台火－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	181,968	13.02%	141,527	10.34%	173,389	12.38%	217,638	15.74%	137,320	10.03%	138,791	10.29%	154,514	11.8%	197,828	15.18%	223,557	16.94%	207,898	16.21%	284,943	21.3%	332,387	23.89%	347,562	24.85%	380,639	27.38%	396,410	27.6%	141,443	10.8%	137,637	10.11%	109,749	8.44%	131,185	9.66%	51,898	3.79%	87,585	6.31%	65,906	4.72%	84,598	6.23%	121,619	9.31%	99,532	7.64%	141,123	11.03%	140,161	11.09%	141,566	11.21%	152,973	12.38%	139,245	11.59%	155,460	12.4%	168,381	13.59%	170,145	13.66%	156,524	12.45%	164,325	12.89%	159,629	12.51%	153,032	11.87%	144,244	11.14%	151,273	11.8%	152,992	12.13%	80,555	6.17%	80,105	6.25%	69,038	5.52%	66,226	5.34%	61,387	4.88%	80,797	6.46%	130,828	10.22%	84,698	6.45%	42,650	3.61%	40,415	3.38%	39,610	3.36%	38,139	3.18%
透過損益按公允價值衡量之金融資產－流動	206,459	14.78%	206,560	15.09%	206,203	14.72%	190,512	13.78%	192,475	14.06%	173,573	12.87%	173,169	13.22%	170,498	13.08%	151,344	11.47%	153,612	11.98%	168,235	12.58%	168,799	12.13%	140,066	10.02%	52,671	3.79%	33,205	2.31%	24,327	1.86%	38,448	2.82%	32,720	2.52%	37,116	2.73%	32,841	2.4%	59,440	4.28%	56,652	4.05%	60,096	4.43%	61,257	4.69%	64,303	4.94%	37,854	2.96%	44,425	3.51%	53,947	4.27%	19,639	1.59%	24,827	2.07%	42,696	3.41%	45,118	3.64%	51,208	4.11%	51,881	4.13%	50,159	3.93%	43,893	3.44%	37,770	2.93%	47,949	3.7%	39,932	3.11%	59,408	4.71%	56,896	4.35%	54,432	4.25%	61,181	4.89%	55,601	4.48%	41,582	3.31%	43,769	3.5%	34,110	2.66%	31,657	2.41%	29,030	2.45%	29,457	2.47%	29,176	2.48%	31,396	2.62%
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	26,212	1.88%	22,061	1.61%	30,545	2.18%	18,785	1.36%	31,895	2.33%	19,589	1.45%	17,057	1.3%	15,335	1.18%	10,975	0.83%	6,011	0.47%	5,580	0.42%	13,016	0.94%	4,708	0.34%	3,467	0.25%	2,808	0.2%	0	0%	160	0.01%	3,441	0.26%	0	0%	0	0%	1,359	0.1%	0		0		1,009	0.08%	0		0		0		330	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
應收票據淨額	68,800	4.92%	4,274	0.31%	4,411	0.31%	17,772	1.29%	7,914	0.58%	3,750	0.28%	600	0.05%	1,500	0.12%	2,622	0.2%	3,300	0.26%	600	0.04%	1,500	0.11%	5,920	0.42%	12,660	0.91%	9,960	0.69%	9,090	0.69%	8,908	0.65%	3,574	0.27%	1,599	0.12%	50	0%	60	0%	0	0%	8	0%	141	0.01%	153	0.01%	185	0.01%	233	0.02%	80	0.01%	80	0.01%	1,071	0.09%	716	0.06%	2,053	0.17%	5,448	0.44%	1,975	0.16%	3,011	0.24%	4,081	0.32%	274	0.02%	3,450	0.27%	2,628	0.2%	430	0.03%	3,897	0.3%	1,838	0.14%	2,839	0.23%	2,612	0.21%	2,475	0.2%	127	0.01%	289	0.02%	275	0.02%	218	0.02%	2,505	0.21%	1,283	0.11%	1,897	0.16%
應收票據－關係人淨額	0	0%	428	0.03%	853	0.06%	1,274	0.09%	1,693	0.12%	430	0.03%	859	0.07%	1,289	0.1%	1,719	0.13%	430	0.03%	859	0.06%	1,289	0.09%	0	0%	295	0.02%	590	0.04%	884	0.07%	1,179	0.09%	430	0.03%	859	0.06%	1,289	0.09%	1,719	0.12%	430	0.03%	860	0.06%	1,289	0.1%
應收帳款淨額	21,312	1.53%	102,354	7.48%	116,791	8.34%	102,354	7.4%	60,952	4.45%	31,667	2.35%	0	0%	0	0%	100	0.01%	51	0%	0	0%	5,089	0.37%	32,835	2.35%	8,530	0.61%	101,536	7.07%	4,708	0.36%	41,136	3.02%	7,933	0.61%	107,534	7.92%	70,384	5.15%	52,133	3.76%	26,725	1.91%	8,247	0.61%	1,701	0.13%	33,154	2.55%	30,685	2.4%	5,483	0.43%	2,338	0.19%	10,546	0.85%	14,189	1.18%	14,265	1.14%	15,210	1.23%	17,943	1.44%	16,410	1.31%	18,525	1.45%	13,662	1.07%	22,637	1.76%	3,410	0.26%	2,141	0.17%	217	0.02%	34,754	2.66%	4,236	0.33%	9,489	0.76%	3,703	0.3%	39,961	3.18%	126	0.01%	11,795	0.92%	5,949	0.45%	31	0%	20,993	1.76%	13	0%	6,786	0.57%
其他應收款	3,225	0.23%	853	0.06%	2,757	0.2%	4,860	0.35%	9,480	0.69%	2,156	0.16%	2,224	0.17%	1,470	0.11%	1,752	0.13%	1,939	0.15%	404	0.03%	8,722	0.63%	4,481	0.32%	5,492	0.39%	2,863	0.2%	3,351	0.26%	9,125	0.67%	6,472	0.5%	2,735	0.2%	5,481	0.4%	10,238	0.74%	7,203	0.52%	5,134	0.38%	913	0.07%	3,237	0.25%	1,288	0.1%	137	0.01%	568	0.04%
本期所得稅資產	128	0.01%	128	0.01%	131	0.01%	128	0.01%	128	0.01%	100	0.01%	84	0.01%	70	0.01%	11	0%	61	0%	61	0%	93	0.01%	61	0%	50	0%	50	0%	57	0%	50	0%	22	0%	10	0%	5	0%	0	0%	48	0%	25	0%	19	0%	7	0%	42	0%	42	0%	100	0.01%	76	0.01%	46	0%	38	0%	87	0.01%	71	0.01%	50	0%	42	0%	283	0.02%	264	0.02%	273	0.02%	412	0.03%	458	0.04%	378	0.03%	327	0.03%	286	0.02%	214	0.02%	150	0.01%	133	0.01%	102	0.01%	69	0.01%	59	0%	38	0%	29	0%	53	0%
存貨	70,862	5.07%	77,454	5.66%	81,756	5.84%	80,192	5.8%	79,314	5.8%	153,058	11.35%	153,261	11.7%	152,800	11.72%	157,103	11.9%	197,406	15.39%	170,342	12.73%	173,692	12.49%	172,845	12.36%	180,850	13.01%	179,741	12.51%	194,330	14.83%	215,863	15.85%	274,397	21.11%	267,917	19.72%	250,307	18.3%	219,206	15.79%	231,480	16.56%	230,139	16.96%	212,402	16.26%	226,331	17.38%	215,320	16.83%	214,282	16.95%	538,168	42.62%	549,201	44.44%	537,733	44.74%	564,752	45.06%	561,639	45.34%	562,482	45.17%	567,731	45.17%	568,378	44.58%	574,882	45.04%	576,502	44.72%	571,884	44.17%	578,727	45.13%	563,432	44.68%	585,600	44.82%	582,029	45.39%	557,917	44.58%	556,869	44.9%	553,317	43.98%	553,317	44.24%	553,317	43.22%	581,260	44.28%	553,317	46.78%	553,317	46.33%	562,481	47.73%	573,843	47.82%
存貨－買賣業	69,183	4.95%	75,775	5.53%	76,970	5.5%	75,406	5.45%	74,528	5.45%	71,303	5.29%	71,506	5.46%	71,045	5.45%	75,348	5.71%	67,189	5.24%	40,125	3%	43,475	3.13%	42,628	3.05%	50,633	3.64%	49,524	3.45%	64,113	4.89%	85,646	6.29%	75,204	5.78%	68,724	5.06%	51,114	3.74%	20,013	1.44%	32,287	2.31%	30,946	2.28%	13,209	1.01%	27,138	2.08%	16,127	1.26%	15,089	1.19%	9,006	0.71%	20,039	1.62%	8,571	0.71%	6,590	0.53%	3,477	0.28%	4,320	0.35%	9,569	0.76%	10,216	0.8%	16,720	1.31%	18,340	1.42%	18,567	1.43%	25,410	1.98%	10,115	0.8%	32,283	2.47%	28,712	2.24%	4,600	0.37%	3,552	0.29%	0	0%	0	0%	0	0%	27,943	2.13%	0	0%	0	0%	9,164	0.78%	20,526	1.71%
存貨（建設業適用）	1,679	0.12%	1,679	0.12%	4,786	0.34%	4,786	0.35%	4,786	0.35%	81,755	6.06%	81,755	6.24%	81,755	6.27%	81,755	6.19%	130,217	10.15%	130,217	9.73%	130,217	9.36%	130,217	9.31%	130,217	9.37%	130,217	9.07%	130,217	9.94%	130,217	9.56%	199,193	15.32%	199,193	14.66%	199,193	14.56%	199,193	14.35%	199,193	14.25%	199,193	14.68%	199,193	15.25%	199,193	15.29%	199,193	15.57%	199,193	15.76%	529,162	41.91%
待售房地	1,679	0.12%	1,679	0.12%	4,786	0.34%	4,786	0.35%	4,786	0.35%	81,755	6.06%	81,755	6.24%	81,755	6.27%	81,755	6.19%	130,217	10.15%	130,217	9.73%	130,217	9.36%	130,217	9.31%	130,217	9.37%	130,217	9.07%	130,217	9.94%	130,217	9.56%	199,193	15.32%	199,193	14.66%	199,193	14.56%	199,193	14.35%	199,193	14.25%	199,193	14.68%	199,193	15.25%	199,193	15.29%	199,193	15.57%	199,193	15.76%	529,162	41.91%	529,162	42.82%	529,162	44.03%	558,162	44.53%	558,162	45.06%	558,162	44.82%	558,162	44.4%	558,162	43.78%	558,162	43.73%	558,162	43.3%	553,317	42.74%
預付款項	64,934	4.65%	41,713	3.05%	19,453	1.39%	12,163	0.88%	103,334	7.55%	136,367	10.11%	114,768	8.76%	73,539	5.64%	82,123	6.22%	68,395	5.33%	60,687	4.54%	39,213	2.82%	36,609	2.62%	106,560	7.66%	60,384	4.2%	79,616	6.08%	56,440	4.14%	87,325	6.72%	46,395	3.42%	41,890	3.06%	72,468	5.22%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
流動資產合計	643,900	46.09%	597,352	43.63%	636,289	45.43%	645,678	46.7%	624,505	45.63%	661,161	49.03%	618,199	47.21%	730,028	56.01%	746,982	56.59%	642,418	50.1%	694,998	51.95%	747,057	53.7%	750,029	53.63%	756,255	54.39%	792,684	55.19%	463,037	35.34%	514,268	37.76%	532,517	40.96%	601,754	44.29%	606,399	44.33%	656,408	47.28%	524,320	37.52%	487,570	35.93%	446,964	34.22%	459,259	35.26%	457,266	35.73%	437,150	34.58%	771,163	61.08%	771,351	62.42%	739,234	61.51%	815,669	65.08%	826,109	66.7%	831,226	66.75%	823,510	65.51%	828,844	65.01%	819,942	64.24%	811,813	62.97%	805,720	62.24%	783,222	61.08%	779,535	61.82%	818,643	62.65%	795,584	62.05%	767,979	61.37%	771,394	62.2%	803,860	63.9%	794,806	63.54%	821,049	64.13%	864,490	65.86%	661,455	55.92%	670,788	56.17%	649,625	55.12%	666,371	55.53%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	88,484	6.33%	102,946	7.52%	101,534	7.25%	73,560	5.32%	76,027	5.56%	78,667	5.83%	77,680	5.93%	77,890	5.98%	79,253	6%	80,219	6.26%	80,452	6.01%	79,871	5.74%	76,834	5.49%	75,227	5.41%	87,012	6.06%	291,024	22.21%	287,796	21.13%	278,922	21.45%	275,963	20.31%	290,467	21.24%	256,868	18.5%	250,677	17.94%	244,195	17.99%	245,439	18.79%	234,383	17.99%	213,685	16.7%	213,611	16.9%	213,989	16.95%
採用權益法之投資	4,978	0.36%	6,362	0.46%	6,138	0.44%	8,844	0.64%	9,263	0.68%	7,995	0.59%	10,452	0.8%	11,924	0.91%	11,403	0.86%	9,582	0.75%	11,191	0.84%	12,636	0.91%	12,582	0.9%	3,327	0.24%
不動產、廠房及設備	109,385	7.83%	109,424	7.99%	109,478	7.82%	109,567	7.92%	109,485	8%	109,393	8.11%	109,477	8.36%	109,561	8.41%	109,620	8.3%	109,703	8.55%	109,786	8.21%	109,774	7.89%	109,569	7.83%	109,211	7.85%	109,282	7.61%	109,210	8.34%	109,275	8.02%	109,341	8.41%	109,406	8.05%	110,286	8.06%	110,562	7.96%	256,949	18.39%	257,490	18.97%	258,044	19.76%	258,488	19.85%	253,812	19.83%	252,888	20.01%	256,649	20.33%	259,369	20.99%	261,612	21.77%	264,443	21.1%	268,144	21.65%	271,937	21.84%	274,219	21.82%	278,556	21.85%	283,800	22.23%	288,278	22.36%	290,036	22.4%	295,159	23.02%	286,248	22.7%	286,061	21.89%	285,684	22.28%	288,017	23.02%	282,080	22.75%	276,566	21.98%	278,053	22.23%	275,091	21.49%	269,519	20.53%	268,095	22.66%	260,185	21.79%	259,312	22%	259,252	21.6%
使用權資產	436	0.03%	969	0.07%	1,150	0.08%	1,331	0.1%	1,075	0.08%	1,249	0.09%	1,423	0.11%	1,597	0.12%	1,771	0.13%	511	0.04%	680	0.05%	849	0.06%	1,019	0.07%	1,187	0.09%	1,357	0.09%	1,526	0.12%	1,695	0.12%	1,864	0.14%	2,033	0.15%	2,707	0.2%	1,286	0.09%	2,381	0.17%	2,595	0.19%	2,810	0.22%	0		0		0		0		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	510,340	36.53%	511,314	37.35%	509,177	36.35%	510,140	36.9%	511,103	37.35%	435,048	32.26%	436,520	33.34%	323,625	24.83%	324,247	24.56%	390,532	30.45%	391,295	29.25%	392,058	28.18%	392,821	28.09%	390,727	28.1%	391,411	27.25%	392,095	29.93%	392,779	28.84%	324,401	24.95%	324,958	23.92%	325,515	23.8%	326,072	23.49%	326,628	23.37%	327,186	24.11%	327,742	25.09%	328,299	25.21%	328,856	25.7%	329,413	26.06%																																	0	0%	0	0%	0	0%	0	0%	0	0%	81,564	6.9%	81,737	6.84%	81,911	6.95%	82,084	6.84%
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
其他非流動資產	39,629	2.84%	40,706	2.97%	36,833	2.63%	33,555	2.43%	37,097	2.71%	54,849	4.07%	55,726	4.26%	48,864	3.75%	46,698	3.54%	49,381	3.85%	49,346	3.69%	48,937	3.52%	55,634	3.98%	54,448	3.92%	54,511	3.8%	53,201	4.06%	55,959	4.11%	53,023	4.08%	44,417	3.27%	32,490	2.38%	37,081	2.67%	36,635	2.62%	37,982	2.8%	25,041	1.92%	22,071	1.69%	26,058	2.04%	30,947	2.45%	20,844	1.65%
存出保證金	39,629	2.84%	40,706	2.97%	36,833	2.63%	33,555	2.43%	37,097	2.71%	54,849	4.07%	55,726	4.26%	48,864	3.75%	46,698	3.54%	49,381	3.85%	49,346	3.69%	48,937	3.52%	55,634	3.98%	54,448	3.92%	54,511	3.8%	53,201	4.06%	55,959	4.11%	53,023	4.08%	44,417	3.27%	32,490	2.38%	37,081	2.67%	36,635	2.62%			25,041	1.92%	22,071	1.69%	26,058	2.04%	30,947	2.45%	20,844	1.65%	18,649	1.51%	17,865	1.49%	17,825	1.42%	14,281	1.15%	12,165	0.98%	14,224	1.13%	14,224	1.12%	13,324	1.04%	10,659	0.83%	15,722	1.21%	17,610	1.37%	14,556	1.15%	18,999	1.45%	22,679	1.77%	20,293	1.62%	14,416	1.16%	14,408	1.15%	15,990	1.28%	15,740	1.23%	11,736	0.89%	11,736	0.99%	11,736	0.98%	11,577	0.98%	9,577	0.8%
非流動資產合計	753,252	53.91%	771,721	56.37%	764,310	54.57%	736,997	53.3%	744,050	54.37%	687,201	50.97%	691,278	52.79%	573,461	43.99%	572,992	43.41%	639,928	49.9%	642,750	48.05%	644,125	46.3%	648,459	46.37%	634,127	45.61%	643,573	44.81%	847,056	64.66%	847,504	62.24%	767,551	59.04%	756,777	55.71%	761,465	55.67%	731,869	52.72%	873,270	62.48%	869,448	64.07%	859,076	65.78%	843,241	64.74%	822,411	64.27%	826,859	65.42%	491,482	38.92%	464,378	37.58%	462,668	38.49%	437,692	34.92%	412,512	33.3%	414,042	33.25%	433,494	34.49%	446,092	34.99%	456,493	35.76%	477,295	37.03%	488,876	37.76%	499,027	38.92%	481,468	38.18%	487,997	37.35%	486,615	37.95%	483,379	38.63%	468,737	37.8%	454,160	36.1%	456,048	36.46%	459,143	35.87%	448,157	34.14%	521,408	44.08%	523,484	43.83%	528,876	44.88%	533,742	44.47%
資產總計	1,397,152	100%	1,369,073	100%	1,400,599	100%	1,382,675	100%	1,368,555	100%	1,348,362	100%	1,309,477	100%	1,303,489	100%	1,319,974	100%	1,282,346	100%	1,337,748	100%	1,391,182	100%	1,398,488	100%	1,390,382	100%	1,436,257	100%	1,310,093	100%	1,361,772	100%	1,300,068	100%	1,358,531	100%	1,367,864	100%	1,388,277	100%	1,397,590	100%	1,357,018	100%	1,306,040	100%	1,302,500	100%	1,279,677	100%	1,264,009	100%	1,262,645	100%	1,235,729	100%	1,201,902	100%	1,253,361	100%	1,238,621	100%	1,245,268	100%	1,257,004	100%	1,274,936	100%	1,276,435	100%	1,289,108	100%	1,294,596	100%	1,282,249	100%	1,261,003	100%	1,306,640	100%	1,282,199	100%	1,251,358	100%	1,240,131	100%	1,258,020	100%	1,250,854	100%	1,280,192	100%	1,312,647	100%	1,182,863	100%	1,194,272	100%	1,178,501	100%	1,200,113	100%
負債及權益
負債
流動負債
短期借款	0		0		0		0	0%	0	0%	0	0%	0	0%	6,710	0.51%	9,668	0.73%	0		0		0	0%	0	0%	0	0%	0	0%	5,703	0.44%	27,000	1.98%	7,926	0.61%	18,784	1.38%	48,403	3.54%	81,087	5.84%	103,865	7.43%	49,271	3.63%	0	0%	3,509	0.27%	0	0%	0	0%	996	0.08%	14,654	1.19%	1,400	0.12%	9,598	0.77%	0		0		0	0%	0	0%	0	0%	0	0%	10,382	0.8%	13,919	1.09%	2,200	0.17%	27,037	2.07%	23,813	1.86%	0		0	0%	0	0%	0	0%	0	0%	29,762	2.27%	42,753	3.61%	57,365	4.8%	53,000	4.5%	63,311	5.28%
合約負債－流動	40,318	2.89%	35,033	2.56%	35,316	2.52%	37,181	2.69%	54,425	3.98%	45,468	3.37%	27,498	2.1%	20,875	1.6%	23,368	1.77%	25,274	1.97%	17,872	1.34%	20,218	1.45%	20,905	1.49%	24,731	1.78%	20,354	1.42%	20,547	1.57%	30,449	2.24%	22,252	1.71%	14,294	1.05%	7,355	0.54%	5,771	0.42%	5,750	0.41%	3,351	0.25%	33	0%	68	0.01%
應付票據	518	0.04%	0	0%	527	0.04%	0	0%	761	0.06%	252	0.02%	764	0.06%	0	0%	509	0.04%	262	0.02%	754	0.06%	0	0%	752	0.05%	243	0.02%	752	0.05%	2,152	0.16%	752	0.06%	243	0.02%	774	0.06%	24	0%	758	0.05%	252	0.02%	783	0.06%	43	0%	759	0.06%	256	0.02%	1,094	0.09%	71	0.01%	11,007	0.89%	21	0%	4,678	0.37%	1,115	0.09%	45	0%	4,580	0.36%	852	0.07%	211	0.02%	1,212	0.09%	78	0.01%	848	0.07%	0	0%	459	0.04%	0	0%	621	0.05%	0	0%	1,071	0.09%	74	0.01%	495	0.04%	37	0%	441	0.04%	37	0%	1,107	0.09%	1,250	0.1%
應付帳款	29,169	2.09%	3,832	0.28%	12,715	0.91%	13,623	0.99%	20,978	1.53%	25,457	1.89%	5,636	0.43%	5,292	0.41%	26,646	2.02%	911	0.07%	88	0.01%	3,108	0.22%	6,506	0.47%	1,448	0.1%	21,050	1.47%	75	0.01%	25,691	1.89%	4,450	0.34%	19,507	1.44%	14,037	1.03%	11,189	0.81%	10,623	0.76%	3,895	0.29%	10,962	0.84%	20,265	1.56%	14,342	1.12%	10	0%	4	0%	10,453	0.85%	4,570	0.38%	4,532	0.36%	4,500	0.36%	4,500	0.36%	6,167	0.49%	6,167	0.48%	9,392	0.74%	7,767	0.6%	200	0.02%	543	0.04%	728	0.06%	9,754	0.75%	10,175	0.79%	9,237	0.74%	3,722	0.3%	9,401	0.75%	175	0.01%	3,361	0.26%	2,652	0.2%	0	0%	6,454	0.54%	3,585	0.3%	4,354	0.36%
其他應付款	8,113	0.58%	4,695	0.34%	34,384	2.45%	5,868	0.42%	5,038	0.37%	969	0.07%	1,095	0.08%	1,451	0.11%	2,388	0.18%	1,011	0.08%	58,668	4.39%	9,926	0.71%	14,923	1.07%	10,334	0.74%	13,453	0.94%	4,985	0.38%	6,245	0.46%	1,606	0.12%	43,886	3.23%	4,451	0.33%	6,243	0.45%	1,030	0.07%	31,770	2.34%	2,506	0.19%	4,199	0.32%	936	0.07%	1,485	0.12%	2,026	0.16%
本期所得稅負債	1,244	0.09%	627	0.05%	532	0.04%	1,032	0.07%	326	0.02%	327	0.02%	439	0.03%	3,492	0.27%	3,061	0.23%	3,130	0.24%	3,326	0.25%	6,470	0.47%	5,927	0.42%	9,043	0.65%	14,746	1.03%	1,578	0.12%	1,578	0.12%	0	0%	0	0%	4,336	0.32%	4,336	0.31%	0	0%	0	0%	206	0.02%	206	0.02%	93	0.01%	0	0%	521	0.04%	521	0.04%	295	0.02%	304	0.02%	873	0.07%	873	0.07%	0	0%	0	0%	1,050	0.08%	1,050	0.08%	968	0.07%
租賃負債－流動	436	0.03%	433	0.03%	541	0.04%	649	0.05%	318	0.02%	422	0.03%	525	0.04%	628	0.05%	695	0.05%	438	0.03%	505	0.04%	572	0.04%	638	0.05%	682	0.05%	680	0.05%	678	0.05%	675	0.05%	673	0.05%	671	0.05%	852	0.06%	482	0.03%	856	0.06%	853	0.06%	850	0.07%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	3,258	0.23%	201	0.01%	318	0.02%	194	0.01%	199	0.01%	1,624	0.12%	279	0.02%	227	0.02%	200	0.02%	616	0.05%	268	0.02%	189	0.01%	200	0.01%	368	0.03%	279	0.02%	279	0.02%	195	0.01%	472	0.04%	260	0.02%	2,496	0.18%	256	0.02%	200	0.01%	256	0.02%	172	0.01%	184	0.01%	1,374	0.11%	1,312	0.1%	1,331	0.11%
一年或一營業週期內到期長期負債	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
其他流動負債－其他	3,258	0.23%	201	0.01%	318	0.02%	194	0.01%	199	0.01%	1,624	0.12%	279	0.02%	227	0.02%	200	0.02%	616	0.05%	268	0.02%	189	0.01%	200	0.01%	368	0.03%	279	0.02%	279	0.02%	195	0.01%	472	0.04%	260	0.02%	2,496	0.18%	256	0.02%	200	0.01%	256	0.02%	172	0.01%	184	0.01%	345	0.03%	260	0.02%	159	0.01%	211	0.02%	220	0.02%	213	0.02%	153	0.01%	153	0.01%	155	0.01%	213	0.02%	166	0.01%	282	0.02%	163	0.01%	225	0.02%	211	0.02%	206	0.02%	159	0.01%	235	0.02%	170	0.01%	281	0.02%	166	0.01%	162	0.01%	223	0.02%	279	0.02%	178	0.01%	167	0.01%	183	0.02%
流動負債合計	83,056	5.94%	44,821	3.27%	84,333	6.02%	58,547	4.23%	82,045	6%	74,519	5.53%	36,236	2.77%	38,675	2.97%	66,535	5.04%	31,642	2.47%	81,481	6.09%	40,483	2.91%	49,851	3.56%	46,849	3.37%	71,314	4.97%	35,997	2.75%	92,585	6.8%	37,622	2.89%	98,176	7.23%	84,954	6.21%	113,122	8.15%	122,576	8.77%	90,179	6.65%	14,772	1.13%	29,190	2.24%	17,001	1.33%	3,901	0.31%	4,949	0.39%	40,469	3.27%	8,467	0.7%	21,459	1.71%	9,293	0.75%	10,908	0.88%	14,162	1.13%	30,313	2.38%	14,435	1.13%	15,813	1.23%	14,286	1.1%	18,612	1.45%	6,017	0.48%	42,182	3.23%	37,027	2.89%	12,636	1.01%	8,206	0.66%	14,785	1.18%	2,240	0.18%	5,337	0.42%	34,804	2.65%	57,240	4.84%	66,551	5.57%	60,637	5.15%	73,525	6.13%
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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	29,152	2.09%	28,997	2.12%	29,107	2.08%	29,030	2.1%	28,849	2.11%	28,849	2.14%	28,849	2.2%	28,849	2.21%	29,129	2.21%	28,849	2.25%	28,849	2.16%	28,849	2.07%	28,849	2.06%	28,849	2.07%	28,849	2.01%	28,849	2.2%	28,849	2.12%	28,849	2.22%	28,849	2.12%	28,849	2.11%	28,849	2.08%	28,849	2.06%	28,849	2.13%	28,849	2.21%	28,849	2.21%	28,849	2.25%	28,849	2.28%	28,849	2.28%	28,849	2.33%	28,849	2.4%	28,849	2.3%	28,849	2.33%	28,849	2.32%	28,849	2.3%	28,849	2.26%	28,849	2.26%	28,849	2.24%	28,849	2.23%	28,849	2.25%	28,849	2.29%	28,849	2.21%	28,849	2.25%	28,849	2.31%	28,849	2.33%	28,849	2.29%	28,849	2.31%	28,849	2.25%	28,849	2.2%	35,924	3.04%	35,924	3.01%	35,924	3.05%	35,924	2.99%
遞延所得稅負債－土地增值稅	28,849	2.06%	28,849	2.11%	28,849	2.06%	28,849	2.09%	28,849	2.11%	28,849	2.14%	28,849	2.2%	28,849	2.21%	28,849	2.19%	28,849	2.25%	28,849	2.16%	28,849	2.07%	28,849	2.06%	28,849	2.07%	28,849	2.01%	28,849	2.2%	28,849	2.12%	28,849	2.22%	28,849	2.12%	28,849	2.11%	28,849	2.08%	28,849	2.06%	28,849	2.13%	28,849	2.21%	28,849	2.21%	28,849	2.25%	28,849	2.28%	28,849	2.28%	28,849	2.33%	28,849	2.4%	28,849	2.3%	28,849	2.33%	28,849	2.32%	28,849	2.3%	28,849	2.26%	28,849	2.26%	28,849	2.24%	28,849	2.23%	28,849	2.25%	28,849	2.29%	28,849	2.21%	28,849	2.25%	28,849	2.31%	28,849	2.33%	28,849	2.29%	28,849	2.31%	28,849	2.25%	28,849	2.2%	35,924	3.04%	35,924	3.01%	35,924	3.05%	35,924	2.99%
遞延所得稅負債－所得稅	303	0.02%	148	0.01%	258	0.02%	181	0.01%	0	0%	0	0%	0	0%	0	0%	280	0.02%
租賃負債－非流動	37	0%	588	0.04%	660	0.05%	732	0.05%	803	0.06%	875	0.06%	945	0.07%	1,016	0.08%	1,122	0.09%	140	0.01%	244	0.02%	348	0.03%	452	0.03%	578	0.04%	749	0.05%	920	0.07%	1,090	0.08%	1,260	0.1%	1,429	0.11%	1,939	0.14%	884	0.06%	1,620	0.12%	1,835	0.14%	2,050	0.16%	0		0		0		0		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	5,017	0.36%	5,025	0.37%	5,025	0.36%	5,163	0.37%	5,444	0.4%	4,177	0.31%	4,388	0.34%	3,176	0.24%	3,230	0.24%	2,739	0.21%	1,880	0.14%	2,123	0.15%	1,443	0.1%	3,893	0.28%	4,025	0.28%	5,060	0.39%	4,993	0.37%	6,272	0.48%	5,978	0.44%	5,832	0.43%	4,442	0.32%	5,124	0.37%	5,436	0.4%	5,349	0.41%	5,438	0.42%	5,405	0.42%	5,113	0.4%	4,977	0.39%
存入保證金	5,017	0.36%	5,025	0.37%	5,025	0.36%	5,163	0.37%	5,444	0.4%	4,177	0.31%	4,388	0.34%	3,176	0.24%	3,230	0.24%	2,739	0.21%	1,880	0.14%	2,123	0.15%	1,443	0.1%	3,893	0.28%	4,025	0.28%	5,060	0.39%	4,993	0.37%	6,272	0.48%	5,978	0.44%	5,832	0.43%	4,442	0.32%	5,124	0.37%	5,436	0.4%	5,349	0.41%	5,438	0.42%	5,405	0.42%	5,113	0.4%	4,977	0.39%	6,363	0.51%	6,544	0.54%	47,216	3.77%	49,226	3.97%	50,646	4.07%	52,218	4.15%	54,048	4.24%	54,768	4.29%	55,378	4.3%	55,578	4.29%	56,417	4.4%	54,857	4.35%	54,464	4.17%	53,556	4.18%	54,906	4.39%	51,446	4.15%	49,356	3.92%	48,796	3.9%	86,972	6.79%	89,105	6.79%	88,600	7.49%	87,653	7.34%	86,743	7.36%	87,029	7.25%
非流動負債合計	34,206	2.45%	34,610	2.53%	34,792	2.48%	34,925	2.53%	35,096	2.56%	33,901	2.51%	34,182	2.61%	33,041	2.53%	33,481	2.54%	31,728	2.47%	30,973	2.32%	31,320	2.25%	30,744	2.2%	33,320	2.4%	33,623	2.34%	34,829	2.66%	34,932	2.57%	36,381	2.8%	36,256	2.67%	36,620	2.68%	34,175	2.46%	35,593	2.55%	36,120	2.66%	36,248	2.78%	34,287	2.63%	34,254	2.68%	33,962	2.69%	33,826	2.68%	35,212	2.85%	35,393	2.94%	76,065	6.07%	78,075	6.3%	79,495	6.38%	81,067	6.45%	82,897	6.5%	83,617	6.55%	84,227	6.53%	84,427	6.52%	85,266	6.65%	83,706	6.64%	83,313	6.38%	82,405	6.43%	83,755	6.69%	80,295	6.47%	78,205	6.22%	77,645	6.21%	115,821	9.05%	117,954	8.99%	124,524	10.53%	123,577	10.35%	122,667	10.41%	122,953	10.25%
負債總計	117,262	8.39%	79,431	5.8%	119,125	8.51%	93,472	6.76%	117,141	8.56%	108,420	8.04%	70,418	5.38%	71,716	5.5%	100,016	7.58%	63,370	4.94%	112,454	8.41%	71,803	5.16%	80,595	5.76%	80,169	5.77%	104,937	7.31%	70,826	5.41%	127,517	9.36%	74,003	5.69%	134,432	9.9%	121,574	8.89%	147,297	10.61%	158,169	11.32%	126,299	9.31%	51,020	3.91%	63,477	4.87%	51,255	4.01%	37,863	3%	38,775	3.07%	75,681	6.12%	43,860	3.65%	97,524	7.78%	87,368	7.05%	90,403	7.26%	95,229	7.58%	113,210	8.88%	98,052	7.68%	100,040	7.76%	98,713	7.63%	103,878	8.1%	89,723	7.12%	125,495	9.6%	119,432	9.31%	96,391	7.7%	88,501	7.14%	92,990	7.39%	79,885	6.39%	121,158	9.46%	152,758	11.64%	181,764	15.37%	190,128	15.92%	183,304	15.55%	196,478	16.37%
權益
歸屬於母公司業主之權益
股本
普通股股本	980,496	70.18%	980,496	71.62%	980,496	70.01%	980,496	70.91%	980,496	71.64%	980,496	72.72%	980,496	74.88%	980,496	75.22%	980,496	74.28%	980,496	76.46%	980,496	73.29%	980,496	70.48%	980,496	70.11%	980,496	70.52%	980,496	68.27%	980,496	74.84%	980,496	72%	980,496	75.42%	980,496	72.17%	980,496	71.68%	980,496	70.63%	980,496	70.16%	980,496	72.25%	980,496	75.07%	980,496	75.28%	980,496	76.62%	980,496	77.57%	980,496	77.65%	980,496	79.35%	980,496	81.58%	980,496	78.23%	980,496	79.16%	980,496	78.74%	980,496	78%	980,496	76.91%	980,496	76.82%	980,496	76.06%	980,496	75.74%	980,496	76.47%	980,496	77.76%	980,496	75.04%	980,496	76.47%	980,496	78.35%	980,496	79.06%	980,496	77.94%	980,496	78.39%	980,496	76.59%	980,496	74.7%	980,496	82.89%	980,496	82.1%	980,496	83.2%	980,496	81.7%
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	980,496	70.18%	980,496	71.62%	980,496	70.01%	980,496	70.91%	980,496	71.64%	980,496	72.72%	980,496	74.88%	980,496	75.22%	980,496	74.28%	980,496	76.46%	980,496	73.29%	980,496	70.48%	980,496	70.11%	980,496	70.52%	980,496	68.27%	980,496	74.84%	980,496	72%	980,496	75.42%	980,496	72.17%	980,496	71.68%	980,496	70.63%	980,496	70.16%	980,496	72.25%	980,496	75.07%	980,496	75.28%	980,496	76.62%	980,496	77.57%	980,496	77.65%	980,496	79.35%	980,496	81.58%	980,496	78.23%	980,496	79.16%	980,496	78.74%	980,496	78%	980,496	76.91%	980,496	76.82%	980,496	76.06%	980,496	75.74%	980,496	76.47%	980,496	77.76%	980,496	75.04%	980,496	76.47%	980,496	78.35%	980,496	79.06%	980,496	77.94%	980,496	78.39%	980,496	76.59%	980,496	74.7%	980,496	82.89%	980,496	82.1%	980,496	83.2%	980,496	81.7%
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	49,118	3.52%	49,118	3.59%	50,994	3.64%	50,994	3.69%	50,994	3.73%	50,994	3.78%	50,994	3.89%	50,994	3.91%	50,994	3.86%	50,994	3.98%	50,977	3.81%	50,977	3.66%	50,977	3.65%	50,977	3.67%	50,967	3.55%	50,967	3.89%	50,967	3.74%	50,953	3.92%	50,953	3.75%	50,953	3.73%	50,953	3.67%	50,953	3.65%	50,953	3.75%	50,953	3.9%	50,953	3.91%	50,953	3.98%	50,953	4.03%	50,953	4.04%	50,953	4.12%	50,953	4.24%	50,953	4.07%	50,953	4.11%	50,953	4.09%	50,953	4.05%	50,953	4%	50,953	3.99%	50,953	3.95%	50,954	3.94%	50,954	3.97%	50,954	4.04%	50,954	3.9%	50,954	3.97%	50,954	4.07%	50,954	4.11%	50,954	4.05%	50,954	4.07%	50,954	3.98%	70,490	5.37%	70,490	5.96%	70,490	5.9%	70,490	5.98%	70,490	5.87%
保留盈餘
法定盈餘公積	125,256	8.97%	125,256	9.15%	125,256	8.94%	122,121	8.83%	122,121	8.92%	122,121	9.06%	122,121	9.33%	122,121	9.37%	122,121	9.25%	122,121	9.52%	122,121	9.13%	110,831	7.97%	110,831	7.93%	110,831	7.97%	107,603	7.49%	107,603	8.21%	107,603	7.9%	107,603	8.28%	107,603	7.92%	104,439	7.64%	104,439	7.52%	104,439	7.47%	104,439	7.7%	103,244	7.91%	103,244	7.93%	103,244	8.07%	103,244	8.17%	103,113	8.17%
特別盈餘公積	2,140	0.15%	2,140	0.16%	2,140	0.15%	2,152	0.16%	2,152	0.16%	2,152	0.16%	2,152	0.16%	2,124	0.16%	2,124	0.16%	2,124	0.17%	2,124	0.16%	2,205	0.16%	2,205	0.16%	2,205	0.16%	2,222	0.15%	2,222	0.17%	2,222	0.16%	2,222	0.17%	2,222	0.16%	2,261	0.17%	2,261	0.16%	2,261	0.16%	2,261	0.17%	2,219	0.17%	2,219	0.17%	2,219	0.17%	2,219	0.18%
未分配盈餘（或待彌補虧損）	118,628	8.49%	128,291	9.37%	120,943	8.64%	132,070	9.55%	94,307	6.89%	82,833	6.14%	81,964	6.26%	74,761	5.74%	62,985	4.77%	62,000	4.83%	68,322	5.11%	173,498	12.47%	172,024	12.3%	164,484	11.83%	188,829	13.15%	96,746	7.38%	91,749	6.74%	83,597	6.43%	81,643	6.01%	107,017	7.82%	101,810	7.33%	100,301	7.18%	91,168	6.72%	116,764	8.94%	100,839	7.74%	90,214	7.05%	87,964	6.96%	88,058	6.97%	6,761	0.55%	6,332	0.53%	5,544	0.44%	2,007	0.16%	5,861	0.47%	10,130	0.81%	6,630	0.52%	22,835	1.79%	22,494	1.74%	26,730	2.06%	5,067	0.4%	4,611	0.37%	12,542	0.96%	(1,038)	-0.08%	(5,373)	-0.43%	(31,321)	-2.53%	(23,113)	-1.84%	(14,298)	-1.14%	(22,046)	-1.72%	(25,301)	-1.93%	(177,567)	-15.01%	(179,051)	-14.99%	(183,803)	-15.6%	(180,838)	-15.07%
保留盈餘合計	246,024	17.61%	255,687	18.68%	248,339	17.73%	256,343	18.54%	218,580	15.97%	207,106	15.36%	206,237	15.75%	199,006	15.27%	187,230	14.18%	186,245	14.52%	192,567	14.39%	286,534	20.6%	285,060	20.38%	277,520	19.96%	298,654	20.79%	206,571	15.77%	201,574	14.8%	193,422	14.88%	191,468	14.09%	213,717	15.62%	208,510	15.02%	207,001	14.81%	197,868	14.58%	222,227	17.02%	206,302	15.84%	195,677	15.29%	193,427	15.3%	191,171	15.14%	109,874	8.89%	109,445	9.11%	108,657	8.67%	104,711	8.45%	108,565	8.72%	112,834	8.98%	109,334	8.58%	124,418	9.75%	124,077	9.63%	128,313	9.91%	106,650	8.32%	104,940	8.32%	112,871	8.64%	99,291	7.74%	94,956	7.59%	92,121	7.43%	100,329	7.98%	109,144	8.73%	101,396	7.92%	98,141	7.48%	(54,125)	-4.58%	(55,609)	-4.66%	(60,361)	-5.12%	(57,396)	-4.78%
其他權益
其他權益合計	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	17,471	1.41%	16,011	1.33%	14,617	1.17%	13,982	1.13%	13,757	1.1%	16,262	1.29%	19,741	1.55%	21,333	1.67%	32,277	2.5%	34,838	2.69%	39,052	3.05%	33,798	2.68%	35,693	2.73%	30,990	2.42%	27,620	2.21%	24,907	2.01%	29,978	2.38%	27,535	2.2%	23,861	1.86%	22,605	1.72%	16,027	1.35%	19,667	1.65%	13,178	1.12%	18,059	1.5%
庫藏股票	0	0%	0	0%	(2,584)	-0.18%	(2,584)	-0.19%	(2,584)	-0.19%	(2,584)	-0.19%	(2,584)	-0.2%	(2,584)	-0.2%	(2,584)	-0.2%	(2,584)	-0.2%	(2,584)	-0.19%	(2,584)	-0.19%	(2,584)	-0.18%	(2,584)	-0.19%	(2,584)	-0.18%	(2,584)	-0.2%	(2,584)	-0.19%	(2,584)	-0.2%	(2,584)	-0.19%	(2,584)	-0.19%	(2,584)	-0.19%	(2,584)	-0.18%	(2,584)	-0.19%	(2,584)	-0.2%	2,584	0.2%	2,584	0.2%	2,584	0.2%	2,584	0.2%	2,584	0.21%	2,584	0.21%	2,584	0.21%	2,584	0.21%	2,584	0.21%	2,584	0.21%	2,584	0.2%	2,584	0.2%	2,584	0.2%	2,584	0.2%	2,584	0.2%	2,584	0.2%	2,584	0.2%	2,584	0.2%	2,584	0.21%	2,584	0.21%	2,584	0.21%	2,584	0.21%	2,584	0.2%	13,654	1.04%	13,654	1.15%	13,654	1.14%	13,654	1.16%	13,654	1.14%
歸屬於母公司業主之權益合計	1,275,638	91.3%	1,285,301	93.88%	1,277,245	91.19%	1,285,249	92.95%	1,247,486	91.15%	1,236,012	91.67%	1,235,143	94.32%	1,227,912	94.2%	1,216,136	92.13%	1,215,151	94.76%	1,221,456	91.31%	1,315,423	94.55%	1,313,949	93.95%	1,306,409	93.96%	1,327,533	92.43%	1,235,450	94.3%	1,230,453	90.36%	1,222,287	94.02%	1,220,333	89.83%	1,242,582	90.84%	1,237,375	89.13%	1,235,866	88.43%	1,226,733	90.4%	1,251,092	95.79%	1,235,167	94.83%	1,224,542	95.69%	1,222,292	96.7%	1,220,036	96.63%	1,156,210	93.57%	1,154,321	96.04%	1,152,139	91.92%	1,147,558	92.65%	1,151,187	92.44%	1,157,961	92.12%	1,157,940	90.82%	1,174,616	92.02%	1,185,219	91.94%	1,192,017	92.08%	1,174,568	91.6%	1,167,604	92.59%	1,177,430	90.11%	1,159,147	90.4%	1,151,442	92.02%	1,145,894	92.4%	1,159,173	92.14%	1,165,545	93.18%	1,154,123	90.15%	1,158,078	88.22%	999,234	84.48%	1,001,390	83.85%	990,149	84.02%	997,995	83.16%
非控制權益	4,252	0.3%	4,341	0.32%	4,229	0.3%	3,954	0.29%	3,928	0.29%	3,930	0.29%	3,916	0.3%	3,861	0.3%	3,822	0.29%	3,825	0.3%	3,838	0.29%	3,956	0.28%	3,944	0.28%	3,804	0.27%	3,787	0.26%	3,817	0.29%	3,802	0.28%	3,778	0.29%	3,766	0.28%	3,708	0.27%	3,605	0.26%	3,555	0.25%	3,986	0.29%	3,928	0.3%	3,856	0.3%	3,880	0.3%	3,854	0.3%	3,834	0.3%	3,838	0.31%	3,721	0.31%	3,698	0.3%	3,695	0.3%	3,678	0.3%	3,814	0.3%	3,786	0.3%	3,767	0.3%	3,849	0.3%	3,866	0.3%	3,803	0.3%	3,676	0.29%	3,715	0.28%	3,620	0.28%	3,525	0.28%	5,736	0.46%	5,857	0.47%	5,424	0.43%	4,911	0.38%	1,811	0.14%	1,865	0.16%	2,754	0.23%	5,048	0.43%	5,640	0.47%
權益總額	1,279,890	91.61%	1,289,642	94.2%	1,281,474	91.49%	1,289,203	93.24%	1,251,414	91.44%	1,239,942	91.96%	1,239,059	94.62%	1,231,773	94.5%	1,219,958	92.42%	1,218,976	95.06%	1,225,294	91.59%	1,319,379	94.84%	1,317,893	94.24%	1,310,213	94.23%	1,331,320	92.69%	1,239,267	94.59%	1,234,255	90.64%	1,226,065	94.31%	1,224,099	90.1%	1,246,290	91.11%	1,240,980	89.39%	1,239,421	88.68%	1,230,719	90.69%	1,255,020	96.09%	1,239,023	95.13%	1,228,422	95.99%	1,226,146	97%	1,223,870	96.93%	1,160,048	93.88%	1,158,042	96.35%	1,155,837	92.22%	1,151,253	92.95%	1,154,865	92.74%	1,161,775	92.42%	1,161,726	91.12%	1,178,383	92.32%	1,189,068	92.24%	1,195,883	92.37%	1,178,371	91.9%	1,171,280	92.88%	1,181,145	90.4%	1,162,767	90.69%	1,154,967	92.3%	1,151,630	92.86%	1,165,030	92.61%	1,170,969	93.61%	1,159,034	90.54%	1,159,889	88.36%	1,001,099	84.63%	1,004,144	84.08%	995,197	84.45%	1,003,635	83.63%
負債及權益總計	1,397,152	100%	1,369,073	100%	1,400,599	100%	1,382,675	100%	1,368,555	100%	1,348,362	100%	1,309,477	100%	1,303,489	100%	1,319,974	100%	1,282,346	100%	1,337,748	100%	1,391,182	100%	1,398,488	100%	1,390,382	100%	1,436,257	100%	1,310,093	100%	1,361,772	100%	1,300,068	100%	1,358,531	100%	1,367,864	100%	1,388,277	100%	1,397,590	100%	1,357,018	100%	1,306,040	100%	1,302,500	100%	1,279,677	100%	1,264,009	100%	1,262,645	100%	1,235,729	100%	1,201,902	100%	1,253,361	100%	1,238,621	100%	1,245,268	100%	1,257,004	100%	1,274,936	100%	1,276,435	100%	1,289,108	100%	1,294,596	100%	1,282,249	100%	1,261,003	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%	35,280	0%	35,280	0%	35,280	0%	35,280	0%	35,280	0%	35,280	0%	35,280	0%	35,280	0%	35,280	0%	35,280	0%	35,280	0%	35,280	0%	35,280	0%	35,280	0%	35,280	0%	35,280	0%	35,280	0%	35,280	0%	35,280	0%	35,280	0%	35,280	0%	35,280	0%	35,280	0%	35,280	0%	35,280	0%	35,280	0%	35,280	0%	35,280	0%	35,280	0%	35,280	0%	35,280	0%	35,280	0%	35,280	0%	35,280	0%	35,280	0%	35,280	0%	35,280	0%	35,280	0%	35,280	0%	35,280	0%	35,280	0%	35,280	0%	35,280	0%	35,280	0%	35,280	0%	602,184	0.05%	602,184	0.05%	602,184	0.05%	602,184	0.05%	602,184	0.05%

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

台火(9902) 截至2024年第1季「流動資產」總計約為NT$6.46億元，相較上一季增加約NT$2,117萬元、相較去年年末增加約NT$2,117萬元

台火(9902) 2024年第1季財報顯示公司「流動資產」總計約NT$6.46億元、約佔整體資產的46.70%。

對比上一季

上一季流動資產總計約NT$6.25億元、約佔整體資產的45.63%。今年第1季相較上一季增加約NT$2,117萬元。

對比去年年末

去年年末流動資產則為NT$6.25億元、約佔整體資產的45.63%。今年第1季相較去年年末增加約NT$2,117萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	645,678	46.70%	624,505	45.63%	661,161	49.03%	618,199	47.21%	730,028	56.01%	746,982	56.59%	642,418	50.10%	694,998	51.95%	747,057	53.70%	750,029	53.63%	756,255	54.39%	792,684	55.19%	463,037	35.34%	514,268	37.76%	532,517	40.96%	601,754	44.29%	606,399	44.33%	656,408	47.28%	524,320	37.52%	487,570	35.93%	446,964	34.22%	459,259	35.26%	457,266	35.73%	437,150	34.58%	771,163	61.08%	771,351	62.42%	739,234	61.51%	815,669	65.08%	826,109	66.70%	831,226	66.75%	823,510	65.51%	828,844	65.01%	819,942	64.24%	811,813	62.97%	805,720	62.24%	783,222	61.08%	779,535	61.82%	818,643	62.65%	795,584	62.05%	767,979	61.37%

非流動資產

台火(9902) 截至2023年第2季「非流動資產」總計約為NT$6.91億元，相較上一季增加約NT$1.18億元、相較去年年末增加約NT$1.18億元

台火(9902) 2023年第2季財報顯示公司「非流動資產」總計約NT$6.91億元、約佔整體資產的52.79%。

對比上一季

上一季非流動資產總計約NT$5.73億元、約佔整體資產的43.99%。今年第2季相較上一季增加約NT$1.18億元。

對比去年年末

去年年末非流動資產則為NT$5.73億元、約佔整體資產的43.41%。今年第2季相較去年年末增加約NT$1.18億元。

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	691,278	52.79%	573,461	43.99%	572,992	43.41%	639,928	49.90%	642,750	48.05%	644,125	46.30%	648,459	46.37%	634,127	45.61%	643,573	44.81%	847,056	64.66%	847,504	62.24%	767,551	59.04%	756,777	55.71%	761,465	55.67%	731,869	52.72%	873,270	62.48%	869,448	64.07%	859,076	65.78%	843,241	64.74%	822,411	64.27%	826,859	65.42%	491,482	38.92%	464,378	37.58%	462,668	38.49%	437,692	34.92%	412,512	33.30%	414,042	33.25%	433,494	34.49%	446,092	34.99%	456,493	35.76%	477,295	37.03%	488,876	37.76%	499,027	38.92%	481,468	38.18%	487,997	37.35%	486,615	37.95%	483,379	38.63%	468,737	37.80%	454,160	36.10%	456,048	36.46%

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合併資產負債表

流動資產

非流動資產

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