TWD

-0.10 (-0.15%)

2026.07.16收盤

台塑－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2026/03/31		截至2025/06/30		截至2025/03/31		截至2024/06/30		截至2024/03/31		截至2023/06/30		截至2023/03/31		截至2022/06/30		截至2022/03/31		截至2021/06/30		截至2021/03/31		截至2020/06/30		截至2020/03/31		截至2019/06/30		截至2019/03/31		截至2018/06/30		截至2018/03/31		截至2017/06/30		截至2017/03/31		截至2016/06/30		截至2016/03/31		截至2015/06/30		截至2015/03/31		截至2014/06/30		截至2014/03/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		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	%
資產
流動資產
現金及約當現金	10,197,694	1.72%	10,909,255	2.32%	21,005,029	4.15%	7,051,368	1.28%	7,091,146	1.33%	11,210,121	2.16%	16,448,163	3.13%	11,834,909	2.15%	20,611,199	3.64%	12,393,808	2.41%	17,305,150	3.39%	24,024,730	5.13%	20,460,870	4.45%	20,610,741	3.98%	20,509,851	3.99%	23,588,019	4.34%	18,135,176	3.54%	26,567,192	5.75%	34,406,249	7.49%	20,119,487	4.64%	30,579,051	6.98%	16,417,567	3.8%	11,115,984	2.55%	6,365,181	1.46%	8,608,789	2.09%	9,681,259	2.44%	11,504,189	2.89%	9,793,310	2.61%	6,989,520	2.02%	10,208,940	2.78%
透過損益按公允價值衡量之金融資產-流動	1,899,472	0.32%	1,722,624	0.37%	1,890,485	0.37%	1,780,430	0.32%	1,731,750	0.33%	1,619,218	0.31%	1,566,437	0.3%	1,489,609	0.27%	1,431,901	0.25%	3,811,937	0.74%	3,898,180	0.76%	4,023,306	0.86%	4,086,249	0.89%	4,119,259	0.8%	4,057,855	0.79%	3,936,627	0.72%	4,485,339	0.87%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	121,081,590	20.4%	43,181,998	9.19%	41,327,937	8.17%	72,117,122	13.13%	77,652,228	14.61%	94,004,647	18.09%	96,890,588	18.44%	96,556,448	17.53%	112,056,307	19.8%	108,693,691	21.18%	110,691,383	21.71%	86,073,509	18.39%	74,145,052	16.11%	103,638,069	20.03%	104,623,844	20.34%	120,312,749	22.12%	116,288,658	22.68%	0	0%	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%	0	0%	0	0%	0	0%	0	0%
應收票據淨額	1,530,849	0.26%	1,755,048	0.37%	1,762,030	0.35%	2,173,200	0.4%	2,192,656	0.41%	1,942,329	0.37%	1,949,610	0.37%	3,985,754	0.72%	4,847,087	0.86%	3,616,737	0.7%	2,697,504	0.53%	1,833,305	0.39%	1,935,769	0.42%	2,523,084	0.49%	2,579,761	0.5%	2,759,723	0.51%	2,415,980	0.47%	1,418,531	0.31%	1,653,101	0.36%	1,308,889	0.3%	1,634,772	0.37%	1,432,059	0.33%	987,988	0.23%	1,126,059	0.26%	974,458	0.24%	719,405	0.18%	798,605	0.2%	692,969	0.18%	730,179	0.21%	776,444	0.21%
應收帳款淨額	8,661,491	1.46%	9,294,162	1.98%	10,443,297	2.06%	10,952,901	1.99%	9,873,893	1.86%	8,098,867	1.56%	9,425,707	1.79%	15,279,778	2.77%	14,795,049	2.61%	13,869,986	2.7%	13,497,426	2.65%	7,919,773	1.69%	7,921,771	1.72%	9,568,375	1.85%	8,727,179	1.7%	10,409,624	1.91%	9,477,825	1.85%	8,768,213	1.9%	8,271,682	1.8%	7,128,588	1.64%	7,118,972	1.62%	6,463,373	1.5%	7,179,266	1.65%	8,130,146	1.86%	7,549,829	1.84%	6,942,317	1.75%	7,540,247	1.89%	7,095,733	1.89%	7,179,217	2.08%	9,274,185	2.53%
應收帳款-關係人淨額	1,795,382	0.3%	2,755,509	0.59%	3,488,473	0.69%	2,975,685	0.54%	3,215,568	0.61%	3,292,623	0.63%	4,117,458	0.78%	6,121,537	1.11%	5,767,141	1.02%	4,327,174	0.84%	3,992,695	0.78%	3,093,502	0.66%	2,709,676	0.59%	4,316,446	0.83%	3,940,559	0.77%	4,943,043	0.91%	4,967,055	0.97%	4,153,595	0.9%	3,769,345	0.82%	3,235,203	0.75%	3,305,976	0.75%	4,258,817	0.99%	4,405,466	1.01%	5,627,105	1.29%	4,893,812	1.19%	4,134,672	1.04%	5,508,407	1.38%	5,140,941	1.37%	3,340,670	0.97%	4,692,306	1.28%
其他應收款	1,270,953	0.21%	1,780,650	0.38%	1,525,679	0.3%	3,856,576	0.7%	7,888,775	1.48%	2,041,557	0.39%	2,239,196	0.43%	14,143,441	2.57%	1,702,695	0.3%	2,764,855	0.54%	817,153	0.16%	8,542,942	1.83%	763,355	0.17%	15,198,735	2.94%	947,801	0.18%	2,311,422	0.42%	1,550,400	0.3%	18,024,017	3.9%	1,230,991	0.27%	1,233,311	0.28%	1,247,741	0.28%	930,828	0.22%	1,037,557	0.24%	1,254,210	0.29%	1,301,605	0.32%	1,440,873	0.36%	1,123,435	0.28%	1,231,982	0.33%	1,234,438	0.36%	995,255	0.27%
其他應收款-關係人	4,471,492	0.75%	3,275,235	0.7%	3,213,814	0.64%	26,376,429	4.8%	19,160,509	3.61%	15,807,935	3.04%	11,896,231	2.26%	8,210,577	1.49%	8,596,791	1.52%	7,798,574	1.52%	7,408,148	1.45%	15,948,018	3.41%	15,769,743	3.43%	15,017,542	2.9%	19,548,077	3.8%	18,867,335	3.47%	18,467,392	3.6%	4,619,389	1%	6,484,755	1.41%	15,287,186	3.52%	11,719,550	2.67%	22,395,541	5.19%	28,799,968	6.61%	20,577,187	4.71%	20,412,446	4.97%	20,754,650	5.23%	22,488,661	5.65%	26,412,414	7.05%	29,824,421	8.64%	32,041,655	8.74%
存貨	19,807,664	3.34%	20,678,628	4.4%	21,383,703	4.23%	25,767,770	4.69%	21,953,871	4.13%	23,016,380	4.43%	23,075,849	4.39%	26,599,436	4.83%	23,124,984	4.09%	20,481,241	3.99%	19,039,274	3.73%	15,561,196	3.33%	19,426,412	4.22%	18,568,379	3.59%	17,787,265	3.46%	19,692,966	3.62%	19,688,897	3.84%	18,025,121	3.9%	19,811,706	4.31%	17,553,302	4.05%	16,883,520	3.85%	19,253,611	4.46%	19,033,464	4.37%	22,723,074	5.2%	25,004,649	6.08%	21,305,219	5.37%	19,706,220	4.95%	23,076,802	6.16%	20,242,308	5.86%	19,741,858	5.38%
預付款項	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他流動資產	4,501,014	0.76%	4,334,973	0.92%	5,712,037	1.13%	8,135,683	1.48%	4,502,394	0.85%	4,353,932	0.84%	5,740,324	1.09%	5,269,196	0.96%	5,724,172	1.01%	5,501,777	1.07%	4,592,039	0.9%	5,579,448	1.19%	3,768,070	0.82%	3,492,741	0.67%	3,495,085	0.68%	3,835,436	0.71%	3,838,416	0.75%	4,447,410	0.96%	4,335,940	0.94%	4,932,554	1.14%	4,499,573	1.03%	5,777,608	1.34%	4,933,315	1.13%	5,225,208	1.2%	5,339,146	1.3%	4,963,356	1.25%	4,838,953	1.22%	4,837,619	1.29%	5,348,614	1.55%	4,080,654	1.11%
流動資產合計	175,217,601	29.52%	99,688,082	21.21%	111,752,484	22.09%	161,187,164	29.35%	155,262,790	29.22%	165,387,609	31.83%	173,349,563	32.99%	189,490,685	34.41%	198,657,326	35.11%	183,259,780	35.7%	183,938,952	36.07%	172,599,729	36.88%	150,986,967	32.81%	197,053,371	38.08%	186,217,277	36.2%	210,656,944	38.73%	199,315,138	38.88%	188,915,346	40.89%	177,433,640	38.62%	154,014,631	35.51%	162,989,106	37.19%	160,544,557	37.19%	164,776,956	37.84%	146,478,224	33.54%	140,133,368	34.09%	135,275,778	34.06%	137,997,221	34.67%	133,972,356	35.76%	131,593,828	38.12%	150,373,603	41.01%
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	23,777,302	4.01%	16,571,027	3.53%	19,164,480	3.79%	25,615,272	4.66%	21,329,071	4.01%	14,980,585	2.88%	15,612,649	2.97%	22,160,741	4.02%	25,584,748	4.52%	20,481,683	3.99%	20,161,756	3.95%	15,959,662	3.41%	18,755,819	4.08%	26,250,069	5.07%	27,613,763	5.37%	30,663,172	5.64%	27,453,549	5.35%
採用權益法之投資	251,888,871	42.44%	219,469,599	46.69%	234,523,357	46.36%	229,710,348	41.82%	222,661,950	41.91%	214,229,018	41.24%	213,123,106	40.56%	221,217,300	40.17%	227,127,333	40.14%	203,540,221	39.65%	201,954,868	39.6%	182,681,495	39.04%	193,525,997	42.05%	201,163,413	38.87%	210,552,770	40.93%	217,397,121	39.97%	204,479,647	39.88%	176,079,859	38.11%	184,779,757	40.22%	174,401,530	40.21%	167,461,102	38.22%	168,125,434	38.95%	161,982,691	37.19%	162,901,447	37.3%	155,646,296	37.87%	147,665,183	37.18%	143,114,696	35.96%	130,549,466	34.84%	117,324,074	33.99%	119,375,790	32.55%
不動產、廠房及設備	127,279,672	21.44%	118,379,136	25.18%	123,256,780	24.36%	117,135,573	21.33%	116,902,105	22%	108,489,136	20.88%	107,503,059	20.46%	104,632,535	19%	101,304,030	17.9%	91,848,196	17.89%	89,375,247	17.53%	83,796,488	17.91%	84,566,842	18.38%	82,740,106	15.99%	79,552,099	15.46%	71,338,310	13.12%	69,978,668	13.65%	70,696,395	15.3%	70,589,515	15.36%	77,340,571	17.83%	79,487,610	18.14%	81,556,985	18.89%	82,805,292	19.01%	82,356,330	18.86%	82,735,370	20.13%	79,103,953	19.92%	77,118,269	19.38%	76,885,083	20.52%	76,427,934	22.14%	77,170,720	21.04%
使用權資產	3,626,395	0.61%	2,760,406	0.59%	2,895,257	0.57%	2,365,244	0.43%	2,321,028	0.44%	2,349,732	0.45%	2,401,908	0.46%	1,151,627	0.21%	1,174,688	0.21%	1,116,584	0.22%	1,135,157	0.22%	1,130,198	0.24%	1,160,785	0.25%	350,299	0.07%	361,980	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%	0	0%
無形資產	582,765	0.1%	563,758	0.12%	626,371	0.12%	656,362	0.12%	567,070	0.11%	579,826	0.11%	595,385	0.11%	627,570	0.11%	638,630	0.11%	621,852	0.12%	613,896	0.12%	499,458	0.11%	408,306	0.09%	463,259	0.09%	424,606	0.08%	408,123	0.08%	422,489	0.08%	451,599	0.1%	457,022	0.1%	532,719	0.12%	558,722	0.13%	560,979	0.13%	579,113	0.13%	600,441	0.14%	625,134	0.15%	646,661	0.16%	586,506	0.15%	585,048	0.16%	610,270	0.18%	714,375	0.19%
遞延所得稅資產	882,003	0.15%	1,016,372	0.22%	938,288	0.19%	1,126,068	0.21%	1,115,538	0.21%	1,156,974	0.22%	1,171,127	0.22%	1,638,175	0.3%	2,019,427	0.36%	2,428,391	0.47%	2,813,643	0.55%	3,004,394	0.64%	2,914,069	0.63%	2,521,887	0.49%	2,466,179	0.48%	2,092,742	0.38%	2,862,269	0.56%	1,407,078	0.3%	1,475,024	0.32%	1,630,368	0.38%	1,742,284	0.4%	1,614,842	0.37%	1,647,335	0.38%	1,621,520	0.37%	1,645,780	0.4%	1,700,275	0.43%	1,694,335	0.43%	2,110,391	0.56%	1,690,084	0.49%	267,110	0.07%
其他非流動資產	10,273,401	1.73%	11,594,605	2.47%	12,761,635	2.52%	11,484,801	2.09%	11,171,920	2.1%	12,352,715	2.38%	11,644,219	2.22%	9,757,759	1.77%	9,340,188	1.65%	9,996,788	1.95%	9,931,794	1.95%	8,277,796	1.77%	7,857,028	1.71%	6,971,971	1.35%	7,243,565	1.41%	11,327,690	2.08%	8,166,299	1.59%	7,350,059	1.59%	7,670,446	1.67%	7,834,993	1.81%	7,992,740	1.82%	9,948,209	2.3%	10,788,765	2.48%	13,488,933	3.09%	13,677,646	3.33%	14,603,535	3.68%	14,653,407	3.68%	14,772,199	3.94%	9,259,898	2.68%	9,160,695	2.5%
非流動資產合計	418,310,409	70.48%	370,354,903	78.79%	394,166,168	77.91%	388,093,668	70.65%	376,068,682	70.78%	354,137,986	68.17%	352,051,453	67.01%	361,185,707	65.59%	367,189,044	64.89%	330,033,715	64.3%	325,986,361	63.93%	295,349,491	63.12%	309,188,846	67.19%	320,461,004	61.92%	328,214,962	63.8%	333,227,158	61.27%	313,362,921	61.12%	273,100,243	59.11%	282,038,875	61.38%	279,746,060	64.49%	275,217,358	62.81%	271,117,608	62.81%	270,730,623	62.16%	290,254,716	66.46%	270,879,251	65.91%	261,838,950	65.94%	260,032,404	65.33%	240,718,397	64.24%	213,578,772	61.88%	216,324,925	58.99%
資產總計	593,528,010	100%	470,042,985	100%	505,918,652	100%	549,280,832	100%	531,331,472	100%	519,525,595	100%	525,401,016	100%	550,676,392	100%	565,846,370	100%	513,293,495	100%	509,925,313	100%	467,949,220	100%	460,175,813	100%	517,514,375	100%	514,432,239	100%	543,884,102	100%	512,678,059	100%	462,015,589	100%	459,472,515	100%	433,760,691	100%	438,206,464	100%	431,662,165	100%	435,507,579	100%	436,732,940	100%	411,012,619	100%	397,114,728	100%	398,029,625	100%	374,690,753	100%	345,172,600	100%	366,698,528	100%
負債及權益
負債
流動負債
短期借款	31,910,508	5.38%	34,013,668	7.24%	37,620,825	7.44%	30,771,394	5.6%	28,535,529	5.37%	12,844,727	2.47%	11,027,170	2.1%	11,174	0%	202,163	0.04%	8,036,085	1.57%	15,072,591	2.96%	19,714,173	4.21%	27,168,288	5.9%	15,183,652	2.93%	14,540,712	2.83%	18,823,518	3.46%	18,495,704	3.61%	17,099,538	3.7%	26,411,096	5.75%	16,366,126	3.77%	16,912,916	3.86%	11,248,848	2.61%	10,923,003	2.51%	13,894,864	3.18%	16,427,489	4%	19,992,213	5.03%	18,713,466	4.7%	18,099,310	4.83%	14,957,136	4.33%	15,419,517	4.2%
應付短期票券	24,060,480	4.05%	22,727,244	4.84%	22,633,612	4.47%	27,415,459	4.99%	27,909,215	5.25%	18,858,692	3.63%	23,810,586	4.53%	0	0%	0	0%	17,095,561	3.33%	17,597,142	3.45%	16,484,375	3.52%	16,495,502	3.58%	8,996,056	1.74%	10,495,342	2.04%	2,997,691	0.55%	8,995,551	1.75%	7,995,296	1.73%	12,595,477	2.74%	4,998,955	1.15%	3,998,247	0.91%					0	0%	0	0%	6,498,733	1.64%	7,097,431	1.78%	9,999,593	2.67%	0	0%	0	0%
透過損益按公允價值衡量之金融負債-流動	223,692	0.04%																																													0	0%	0	0%	0	0%	1,982	0%	3,934	0%	0	0%	0	0%
合約負債-流動	333,567	0.06%	437,315	0.09%	505,249	0.1%	854,775	0.16%	1,144,973	0.22%	1,574,379	0.3%	1,801,742	0.34%
應付帳款	3,749,650	0.63%	5,458,051	1.16%	5,391,524	1.07%	3,100,388	0.56%	1,803,059	0.34%	2,259,021	0.43%	862,133	0.16%	2,714,309	0.49%	2,477,903	0.44%	4,644,496	0.9%	4,031,184	0.79%	2,199,470	0.47%	2,124,575	0.46%	1,594,138	0.31%	1,859,625	0.36%	2,543,630	0.47%	1,330,284	0.26%	1,679,404	0.36%	1,134,244	0.25%	1,570,486	0.36%	2,073,497	0.47%	1,685,703	0.39%	1,551,414	0.36%	2,339,605	0.54%	2,104,441	0.51%	1,844,499	0.46%	1,769,121	0.44%	2,495,373	0.67%	3,937,879	1.14%	1,506,795	0.41%
應付帳款-關係人	6,285,219	1.06%	4,969,155	1.06%	5,661,193	1.12%	5,621,523	1.02%	6,296,443	1.19%	6,447,210	1.24%	7,356,210	1.4%	8,876,358	1.61%	10,219,748	1.81%	7,590,990	1.48%	9,651,708	1.89%	5,866,966	1.25%	4,921,985	1.07%	7,057,904	1.36%	7,394,516	1.44%	8,958,452	1.65%	8,627,679	1.68%	6,786,419	1.47%	7,636,392	1.66%	6,410,432	1.48%	6,898,989	1.57%	8,827,784	2.05%	9,119,588	2.09%	12,174,835	2.79%	11,855,135	2.88%	10,904,352	2.75%	10,393,510	2.61%	11,108,179	2.96%	7,537,951	2.18%	11,560,355	3.15%
其他應付款	3,376,700	0.57%	3,710,135	0.79%	4,250,291	0.84%	6,686,571	1.22%	6,649,700	1.25%	26,884,207	5.17%	32,376,156	6.16%	58,014,795	10.54%	12,263,978	2.17%	21,081,400	4.11%	5,334,839	1.05%	29,438,726	6.29%	2,319,796	0.5%	39,909,514	7.71%	5,252,062	1.02%	40,439,238	7.44%	4,777,519	0.93%	32,650,379	7.07%	2,806,120	0.61%	26,621,415	6.14%	5,494,739	1.25%	13,965,058	3.24%	2,919,944	0.67%	13,388,590	3.07%	1,304,709	0.32%	725,396	0.18%	8,231,968	2.07%	708,900	0.19%	25,913,622	7.51%	1,923,072	0.52%
其他應付款項-關係人	2,171,076	0.37%	1,695,353	0.36%	1,853,216	0.37%	4,196,913	0.76%	4,235,811	0.8%	14,682,413	2.83%	14,826,048	2.82%	15,271,523	2.77%	16,178,979	2.86%	1,681,558	0.33%	1,656,281	0.32%	20,770,124	4.44%	21,173,322	4.6%	1,663,392	0.32%	1,942,461	0.38%	8,298,035	1.53%	6,295,535	1.23%	2,091,743	0.45%	2,025,525	0.44%	2,916,918	0.67%	1,810,048	0.41%	808,568	0.19%	1,007,355	0.23%	1,213,023	0.28%	873,549	0.21%	1,864,407	0.47%	840,820	0.21%	1,623,305	0.43%	225,063	0.07%	235,892	0.06%
租賃負債-流動	146,632	0.02%	90,801	0.02%	90,339	0.02%	60,851	0.01%	60,542	0.01%	67,589	0.01%	71,248	0.01%	22,947	0%	31,209	0.01%	5,445	0%	13,585	0%	37,763	0.01%	37,429	0.01%	32,747	0.01%	32,354	0.01%
其他流動負債	23,568,821	3.97%	18,177,903	3.87%	19,674,934	3.89%	37,347,181	6.8%	19,507,626	3.67%	27,836,099	5.36%	28,666,165	5.46%	30,152,269	5.48%	29,236,254	5.17%	20,238,726	3.94%	18,114,521	3.55%	19,057,834	4.07%	16,172,123	3.51%	20,218,707	3.91%	21,506,261	4.18%	25,851,572	4.75%	25,240,506	4.92%	23,594,183	5.11%	30,433,956	6.62%	32,915,029	7.59%	30,228,843	6.9%	30,326,254	7.03%	22,653,082	5.2%	17,023,804	3.9%	21,714,094	5.28%	24,578,548	6.19%	21,925,920	5.51%	20,457,145	5.46%	18,056,816	5.23%	18,125,921	4.94%
一年或一營業週期內到期長期負債	11,079,033	1.87%	7,568,766	1.61%	7,845,913	1.55%	21,754,072	3.96%	4,150,658	0.78%	11,848,166	2.28%	13,847,178	2.64%	10,096,379	1.83%	9,396,085	1.66%	6,246,333	1.22%	2,898,401	0.57%	4,587,911	0.98%	4,606,781	1%	6,528,493	1.26%	7,570,029	1.47%	11,821,892	2.17%	11,735,978	2.29%	9,879,781	2.14%	17,067,124	3.71%	18,771,716	4.33%	17,118,087	3.91%	17,296,972	4.01%	10,003,240	2.3%	5,627,071	1.29%	10,993,231	2.67%	13,605,132	3.43%	10,308,114	2.59%	10,306,452	2.75%	11,058,485	3.2%	9,320,560	2.54%
一年或一營業週期內到期或執行賣回權公司債	6,524,418	1.1%	6,524,498	1.39%	7,799,687	1.54%	8,798,748	1.6%	3,699,777	0.7%	6,848,166	1.32%	8,847,178	1.68%	10,096,379	1.83%	9,396,085	1.66%	6,246,333	1.22%	2,898,401	0.57%	1,648,209	0.35%	0	0%	3,599,543	0.7%	4,599,039	0.89%	5,697,265	1.05%	5,696,894	1.11%	4,245,394	0.92%	10,742,997	2.34%	14,636,021	3.37%	14,621,815	3.34%	12,486,304	2.89%	7,994,987	1.84%	2,997,069	0.69%	5,997,630	1.46%	8,994,801	2.27%	8,997,323	2.26%			8,993,574	2.61%
一年或一營業週期內到期長期借款	4,554,615	0.77%	1,044,268	0.22%	46,226	0.01%	12,955,324	2.36%	450,881	0.08%	5,000,000	0.96%	5,000,000	0.95%	0	0%	0	0%	0	0%	0	0%	2,939,702	0.63%	4,606,781	1%	2,928,950	0.57%	2,970,990	0.58%	6,124,627	1.13%	6,039,084	1.18%	5,634,387	1.22%	6,324,127	1.38%	4,135,695	0.95%	2,496,272	0.57%	4,810,668	1.11%	2,008,253	0.46%	2,630,002	0.6%	4,995,601	1.22%	4,610,331	1.16%	1,310,791	0.33%			2,064,911	0.6%
其他流動負債-其他	12,489,788	2.1%	10,609,137	2.26%	11,829,021	2.34%	15,593,109	2.84%	15,356,968	2.89%	15,987,933	3.08%	14,818,987	2.82%	20,055,890	3.64%	19,840,169	3.51%	13,992,393	2.73%	15,216,120	2.98%	14,469,923	3.09%	11,565,342	2.51%	13,690,214	2.65%	13,936,232	2.71%	14,029,680	2.58%	13,504,528	2.63%	13,714,402	2.97%	13,366,832	2.91%	14,143,313	3.26%	13,110,756	2.99%	13,029,282	3.02%	12,649,842	2.9%	11,396,733	2.61%	10,720,863	2.61%	10,973,416	2.76%	11,617,806	2.92%	10,150,693	2.71%	6,998,331	2.03%	8,805,361	2.4%
流動負債合計	95,826,345	16.15%	91,279,625	19.42%	97,681,183	19.31%	116,055,055	21.13%	96,142,898	18.09%	111,454,337	21.45%	120,797,458	22.99%	115,063,375	20.89%	70,610,234	12.48%	80,374,261	15.66%	71,471,851	14.02%	113,569,431	24.27%	90,413,020	19.65%	94,656,110	18.29%	63,023,333	12.25%	107,912,136	19.84%	73,762,778	14.39%	91,896,962	19.89%	83,042,810	18.07%	91,799,361	21.16%	67,417,279	15.38%	66,862,215	15.49%	48,174,386	11.06%	60,034,721	13.75%	54,279,417	13.21%	66,408,148	16.72%	68,974,218	17.33%	64,495,739	17.21%	70,628,467	20.46%	48,771,552	13.3%
非流動負債
應付公司債	43,127,284	7.27%	35,282,892	7.51%	39,654,681	7.84%	35,607,193	6.48%	34,666,904	6.52%	34,667,100	6.67%	27,276,108	5.19%	30,418,796	5.52%	36,116,182	6.38%	33,019,167	6.43%	38,014,576	7.45%	39,257,202	8.39%	32,566,389	7.08%	32,560,158	6.29%	32,558,081	6.33%	36,151,407	6.65%	27,863,801	5.43%	32,557,472	7.05%	26,568,168	5.78%	29,814,031	6.87%	37,324,024	8.52%	44,437,011	10.29%	51,920,286	11.92%	56,893,281	13.03%	53,900,336	13.11%	45,409,811	11.43%	45,399,405	11.41%	0	0%	28,943,178	8.39%	0	0%
長期借款	18,393,084	3.1%	33,256,869	7.08%	34,660,347	6.85%	15,142,589	2.76%	23,607,047	4.44%	6,808,865	1.31%	6,809,925	1.3%	4,770,107	0.87%	4,591,607	0.81%	2,601,601	0.51%	1,829,280	0.36%	309,373	0.07%	1,944,444	0.42%	5,741,616	1.11%	8,575,740	1.67%	7,629,633	1.4%	8,858,885	1.73%	12,253,634	2.65%	12,672,250	2.76%	14,555,266	3.36%	16,957,699	3.87%	20,639,987	4.78%	24,814,923	5.7%	23,221,150	5.32%	20,945,927	5.1%	17,950,302	4.52%	17,137,202	4.31%	59,601,359	15.91%	18,290,569	5.3%	52,549,116	14.33%
遞延所得稅負債	17,516,684	2.95%	16,551,715	3.52%	17,674,683	3.49%	19,713,259	3.59%	19,667,197	3.7%	19,123,242	3.68%	19,517,172	3.71%	20,008,230	3.63%	19,903,012	3.52%	18,374,783	3.58%	18,064,634	3.54%	16,913,065	3.61%	16,972,455	3.69%	17,157,637	3.32%	16,851,552	3.28%	16,015,505	2.94%	15,165,329	2.96%	13,051,062	2.82%	12,539,320	2.73%	12,144,948	2.8%	11,661,043	2.66%	9,995,588	2.32%	9,557,168	2.19%	7,995,088	1.83%	7,775,356	1.89%	6,584,648	1.66%	6,239,687	1.57%	5,717,542	1.53%	5,255,990	1.52%	3,441,214	0.94%
租賃負債-非流動	2,507,819	0.42%	1,764,288	0.38%	1,787,163	0.35%	1,264,252	0.23%	1,279,582	0.24%	1,325,104	0.26%	1,340,123	0.26%	128,596	0.02%	122,391	0.02%	125,534	0.02%	126,905	0.02%	124,510	0.03%	133,962	0.03%	35,791	0.01%	41,231	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%	0	0%
其他非流動負債	25,940,306	4.37%	25,312,168	5.39%	24,108,069	4.77%	20,407,324	3.72%	18,595,161	3.5%	3,760,655	0.72%	5,706,514	1.09%	4,670,339	0.85%	6,435,632	1.14%	20,470,332	3.99%	21,260,732	4.17%	7,479,847	1.6%	6,923,606	1.5%	22,736,157	4.39%	19,497,399	3.79%	7,338,671	1.35%	7,489,816	1.46%	7,313,732	1.58%	7,418,226	1.61%	9,475,686	2.18%	9,595,355	2.19%	9,150,336	2.12%	9,372,170	2.15%	9,201,677	2.11%	9,370,189	2.28%	9,525,255	2.4%	9,626,957	2.42%	9,612,338	2.57%	9,346,218	2.71%	9,324,449	2.54%
長期應付票據及款項-關係人	23,345,400	3.93%	17,612,278	3.75%	19,079,650	3.77%	16,062,750	2.92%	14,875,350	2.8%	0	0%	0	0%	0	0%	0	0%	14,353,050	2.8%	14,693,465	2.88%	593,200	0.13%	0	0%	15,691,360	3.03%	12,175,875	2.37%
長期應付款-關係人	23,345,400	3.93%	17,612,278	3.75%	19,079,650	3.77%	16,062,750	2.92%	14,875,350	2.8%	0	0%	0	0%	0	0%	0	0%	14,353,050	2.8%	14,693,465	2.88%	593,200	0.13%	0	0%	15,691,360	3.03%	12,175,875	2.37%
淨確定福利負債-非流動	2,230,245	0.38%	2,695,130	0.57%	2,745,664	0.54%	3,445,727	0.63%	3,537,948	0.67%	3,660,358	0.7%	3,732,332	0.71%	4,260,115	0.77%	6,054,042	1.07%	5,959,602	1.16%	6,436,491	1.26%	6,796,005	1.45%	6,836,169	1.49%	6,739,204	1.3%	7,003,065	1.36%	7,018,125	1.29%	7,139,156	1.39%	6,852,722	1.48%	6,980,593	1.52%	8,691,558	2%	8,828,751	2.01%	8,704,652	2.02%	8,872,539	2.04%	8,690,030	1.99%	8,896,881	2.16%	9,084,288	2.29%	9,177,579	2.31%	9,180,776	2.45%	9,101,550	2.64%	9,079,981	2.48%
其他非流動負債-其他	364,661	0.06%	5,004,760	1.06%	2,282,755	0.45%	898,847	0.16%	181,863	0.03%	100,297	0.02%	1,974,182	0.38%	410,224	0.07%	381,590	0.07%	157,680	0.03%	130,776	0.03%	90,642	0.02%	87,437	0.02%	305,593	0.06%	318,459	0.06%	320,546	0.06%	350,660	0.07%	461,010	0.1%	437,633	0.1%	784,128	0.18%	766,604	0.17%	445,684	0.1%	499,631	0.11%	511,647	0.12%	473,308	0.12%	440,967	0.11%	449,378	0.11%	431,562	0.12%	244,668	0.07%	244,468	0.07%
非流動負債合計	107,485,177	18.11%	112,167,932	23.86%	117,884,943	23.3%	92,134,617	16.77%	97,815,891	18.41%	65,684,966	12.64%	60,649,842	11.54%	59,996,068	10.89%	67,168,824	11.87%	74,591,417	14.53%	79,296,127	15.55%	64,083,997	13.69%	58,540,856	12.72%	78,231,359	15.12%	77,524,003	15.07%	67,135,216	12.34%	59,377,831	11.58%	65,175,900	14.11%	59,197,964	12.88%	65,989,931	15.21%	75,538,121	17.24%	84,222,922	19.51%	95,664,547	21.97%	97,311,196	22.28%	91,991,808	22.38%	79,470,016	20.01%	78,403,251	19.7%	74,931,239	20%	61,846,015	17.92%	65,326,641	17.81%
負債總計	203,311,522	34.25%	203,447,557	43.28%	215,566,126	42.61%	208,189,672	37.9%	193,958,789	36.5%	177,139,303	34.1%	181,447,300	34.54%	175,059,443	31.79%	137,779,058	24.35%	154,965,678	30.19%	150,767,978	29.57%	177,653,428	37.96%	148,953,876	32.37%	172,887,469	33.41%	140,547,336	27.32%	175,047,352	32.18%	133,140,609	25.97%	157,072,862	34%	142,240,774	30.96%	157,789,292	36.38%	142,955,400	32.62%	151,085,137	35%	143,838,933	33.03%	157,345,917	36.03%	146,271,225	35.59%	145,878,164	36.73%	147,377,469	37.03%	139,426,978	37.21%	132,474,482	38.38%	114,098,193	31.11%
權益
歸屬於母公司業主之權益
股本
普通股股本	63,657,408	10.73%	63,657,408	13.54%	63,657,408	12.58%	63,657,408	11.59%	63,657,408	11.98%	63,657,408	12.25%	63,657,408	12.12%	63,657,408	11.56%	63,657,408	11.25%	63,657,408	12.4%	63,657,408	12.48%	63,657,408	13.6%	63,657,408	13.83%	63,657,408	12.3%	63,657,408	12.37%	63,657,408	11.7%	63,657,408	12.42%	63,657,408	13.78%	63,657,408	13.85%	63,657,408	14.68%	63,657,408	14.53%	63,657,408	14.75%	63,657,408	14.62%	63,657,408	14.58%	63,657,408	15.49%	63,657,408	16.03%	61,209,046	15.38%	61,209,046	16.34%	61,209,046	17.73%	61,209,046	16.69%
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%	0	0%	0	0%	0	0%	0	0%
股本合計	63,657,408	10.73%	63,657,408	13.54%	63,657,408	12.58%	63,657,408	11.59%	63,657,408	11.98%	63,657,408	12.25%	63,657,408	12.12%	63,657,408	11.56%	63,657,408	11.25%	63,657,408	12.4%	63,657,408	12.48%	63,657,408	13.6%	63,657,408	13.83%	63,657,408	12.3%	63,657,408	12.37%	63,657,408	11.7%	63,657,408	12.42%	63,657,408	13.78%	63,657,408	13.85%	63,657,408	14.68%	63,657,408	14.53%	63,657,408	14.75%	63,657,408	14.62%	63,657,408	14.58%	63,657,408	15.49%	63,657,408	16.03%	63,657,408	15.99%	61,209,046	16.34%	61,209,046	17.73%	61,209,046	16.69%
資本公積
資本公積-發行溢價
資本公積-特別股股票溢價	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
資本公積合計	11,868,759	2%	11,934,327	2.54%	11,935,213	2.36%	11,804,561	2.15%	11,813,505	2.22%	11,795,560	2.27%	11,796,343	2.25%	11,767,407	2.14%	11,767,825	2.08%	11,740,912	2.29%	11,741,693	2.3%	11,729,088	2.51%	11,729,585	2.55%	11,711,043	2.26%	11,712,889	2.28%	11,709,426	2.15%	11,649,134	2.27%	11,428,932	2.47%	11,428,970	2.49%	11,443,667	2.64%	11,443,696	2.61%	11,277,939	2.61%	11,277,971	2.59%	11,278,160	2.58%	11,278,180	2.74%	11,227,405	2.83%	11,227,431	2.82%	11,227,487	3%	11,227,586	3.25%	11,227,673	3.06%
保留盈餘
法定盈餘公積	79,259,054	13.35%	79,259,054	16.86%	79,259,054	15.67%	79,259,054	14.43%	78,532,046	14.78%	78,532,046	15.12%	74,910,988	14.26%	74,910,988	13.6%	67,780,313	11.98%	67,780,313	13.2%	65,791,185	12.9%	65,791,185	14.06%	62,058,769	13.49%	62,058,769	11.99%	57,103,815	11.1%	57,103,815	10.5%	52,165,530	10.18%	52,165,530	11.29%	48,226,276	10.5%	48,226,276	11.12%	45,138,549	10.3%	45,138,549	10.46%	43,339,205	9.95%	43,339,205	9.92%	41,267,621	10.04%	41,267,621	10.39%	41,267,621	10.37%			39,801,369	11.53%
特別盈餘公積	87,681,152	14.77%	87,681,152	18.65%	87,681,152	17.33%	87,681,152	15.96%	87,559,869	16.48%	87,559,869	16.85%	82,520,970	15.71%	82,520,970	14.99%	71,352,267	12.61%	71,352,267	13.9%	68,879,676	13.51%	68,879,676	14.72%	63,968,902	13.9%	63,968,902	12.36%	58,778,533	11.43%	58,778,533	10.81%	51,285,206	10%	51,285,206	11.1%	46,721,324	10.17%	46,721,324	10.77%	43,706,916	9.97%	43,706,916	10.13%	39,078,218	8.97%	39,078,218	8.95%	33,508,131	8.15%	33,508,131	8.44%	33,508,131	8.42%			30,717,624	8.9%
未分配盈餘(或待彌補虧損)	30,265,268	5.1%	24,743,785	5.26%	31,348,970	6.2%	39,111,268	7.12%	38,594,969	7.26%	41,009,867	7.89%	48,444,792	9.22%	74,412,803	13.51%	123,700,286	21.86%	71,013,054	13.83%	70,522,049	13.83%	34,638,244	7.4%	71,926,525	15.63%	53,863,235	10.41%	90,632,913	17.62%	62,319,438	11.46%	93,881,312	18.31%	49,518,962	10.72%	77,592,926	16.89%	45,726,689	10.54%	64,516,955	14.72%	43,321,232	10.04%	49,709,926	11.41%	39,791,839	9.11%	55,763,502	13.57%	42,921,976	10.81%	36,437,882	9.15%			30,808,073	8.93%
保留盈餘合計	197,205,474	33.23%	191,683,991	40.78%	198,289,176	39.19%	206,051,474	37.51%	204,686,884	38.52%	207,101,782	39.86%	205,876,750	39.18%	231,844,761	42.1%	262,832,866	46.45%	210,145,634	40.94%	205,192,910	40.24%	169,309,105	36.18%	197,954,196	43.02%	179,890,906	34.76%	206,515,261	40.14%	178,201,786	32.76%	197,332,048	38.49%	152,969,698	33.11%	172,540,526	37.55%	140,674,289	32.43%	153,362,420	35%	132,166,697	30.62%	132,127,349	30.34%	122,209,262	27.98%	130,539,254	31.76%	117,697,728	29.64%	111,213,634	27.94%	117,904,478	31.47%	101,327,066	29.36%	126,954,742	34.62%
其他權益
其他權益合計	117,484,847	19.79%	(680,298)	-0.14%	16,470,729	3.26%	59,577,717	10.85%	57,214,886	10.77%	59,831,542	11.52%	62,623,215	11.92%	68,347,373	12.41%	89,809,213	15.87%	72,783,863	14.18%	78,565,324	15.41%	45,600,191	9.74%	37,880,748	8.23%	89,367,549	17.27%	91,999,345	17.88%	115,268,130	21.19%	106,898,860	20.85%	76,886,689	16.64%	69,604,837	15.15%	60,196,035	13.88%	66,787,540	15.24%	73,474,984	17.02%	84,605,918	19.43%	82,242,193	18.83%	59,266,552	14.42%	58,654,023	14.77%	64,553,683	16.22%	44,922,764	11.99%	38,934,420	11.28%	53,208,874	14.51%
歸屬於母公司業主之權益合計	390,216,488	65.75%	266,595,428	56.72%	290,352,526	57.39%	341,091,160	62.1%	337,372,683	63.5%	342,386,292	65.9%	343,953,716	65.46%	375,616,949	68.21%	428,067,312	75.65%	358,327,817	69.81%	359,157,335	70.43%	290,295,792	62.04%	311,221,937	67.63%	344,626,906	66.59%	373,884,903	72.68%	368,836,750	67.82%	379,537,450	74.03%	304,942,727	66%	317,231,741	69.04%	275,971,399	63.62%	295,251,064	67.38%	280,577,028	65%	291,668,646	66.97%	279,387,023	63.97%	264,741,394	64.41%	251,236,564	63.27%	250,652,156	62.97%	235,263,775	62.79%	212,698,118	61.62%	252,600,335	68.89%
非控制權益	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總額	390,216,488	65.75%	266,595,428	56.72%	290,352,526	57.39%	341,091,160	62.1%	337,372,683	63.5%	342,386,292	65.9%	343,953,716	65.46%	375,616,949	68.21%	428,067,312	75.65%	358,327,817	69.81%	359,157,335	70.43%	290,295,792	62.04%	311,221,937	67.63%	344,626,906	66.59%	373,884,903	72.68%	368,836,750	67.82%	379,537,450	74.03%	304,942,727	66%	317,231,741	69.04%	275,971,399	63.62%	295,251,064	67.38%	280,577,028	65%	291,668,646	66.97%	279,387,023	63.97%	264,741,394	64.41%	251,236,564	63.27%	250,652,156	62.97%	235,263,775	62.79%	212,698,118	61.62%	252,600,335	68.89%
負債及權益總計	593,528,010	100%	470,042,985	100%	505,918,652	100%	549,280,832	100%	531,331,472	100%	519,525,595	100%	525,401,016	100%	550,676,392	100%	565,846,370	100%	513,293,495	100%	509,925,313	100%	467,949,220	100%	460,175,813	100%	517,514,375	100%	514,432,239	100%	543,884,102	100%	512,678,059	100%	462,015,589	100%	459,472,515	100%	433,760,691	100%	438,206,464	100%	431,662,165	100%	435,507,579	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%
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%
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%

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。

資產總額

台塑(1301) 截至2023年第3季「資產總額」總計約為NT$5,218億元，相較上一季增加約NT$23.02億元、相較去年年末增加約NT$106億元

台塑(1301) 2023年第3季財報顯示公司「資產總額」約NT$5,218億元；負債總額約NT$1,720億元、為資產總額的32.97%；權益總額約NT$3,498億元、為資產總額的67.03%。

對比上一季

上一季的(2023年第2季)「資產總額」則為NT$5,195億元；負債總額約NT$1,771億元、為資產總額的34.10%；權益總額約NT$3,424億元、為資產總額的65.90%。今年第3季相較上一季「資產總額」增加約NT$23.02億元。

對比去年年末

去年年末的「資產總額」則為NT$5,113億元；負債總額約NT$1,536億元、為資產總額的30.04%；權益總額約NT$3,577億元、為資產總額的69.96%。今年第3季相較去年年末「資產總額」增加約NT$106億元。

TWD千元	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
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	%
資產總額	521,827,785	100%	519,525,595	100%	525,401,016	100%	511,254,407	100%	522,773,061	100%	550,676,392	100%	565,846,370	100%	543,678,922	100%	526,561,844	100%	513,293,495	100%	509,925,313	100%	479,280,423	100%	442,480,591	100%	467,949,220	100%	460,175,813	100%	497,087,959	100%	493,056,383	100%	517,514,375	100%	514,432,239	100%	501,513,267	100%	517,429,475	100%	543,884,102	100%	512,678,059	100%	476,071,036	100%	468,272,554	100%	462,015,589	100%	459,472,515	100%	455,666,072	100%	421,645,803	100%	433,760,691	100%	438,206,464	100%	423,501,050	100%	422,278,135	100%	431,662,165	100%	435,507,579	100%	431,086,690	100%	427,611,015	100%	436,732,940	100%	411,012,619	100%	408,746,365	100%
負債總額	172,039,576	32.97%	177,139,303	34.10%	181,447,300	34.54%	153,569,544	30.04%	154,203,153	29.50%	175,059,443	31.79%	137,779,058	24.35%	140,488,648	25.84%	142,268,961	27.02%	154,965,678	30.19%	150,767,978	29.57%	146,744,283	30.62%	149,845,129	33.86%	177,653,428	37.96%	148,953,876	32.37%	147,934,639	29.76%	142,406,378	28.88%	172,887,469	33.41%	140,547,336	27.32%	145,945,266	29.10%	149,572,885	28.91%	175,047,352	32.18%	133,140,609	25.97%	131,060,870	27.53%	132,620,549	28.32%	157,072,862	34.00%	142,240,774	30.96%	142,595,585	31.29%	135,749,797	32.20%	157,789,292	36.38%	142,955,400	32.62%	136,066,146	32.13%	149,971,047	35.51%	151,085,137	35.00%	143,838,933	33.03%	145,194,972	33.68%	153,108,329	35.81%	157,345,917	36.03%	146,271,225	35.59%	146,310,012	35.79%
權益總額	349,788,209	67.03%	342,386,292	65.90%	343,953,716	65.46%	357,684,863	69.96%	368,569,908	70.50%	375,616,949	68.21%	428,067,312	75.65%	403,190,274	74.16%	384,292,883	72.98%	358,327,817	69.81%	359,157,335	70.43%	332,536,140	69.38%	292,635,462	66.14%	290,295,792	62.04%	311,221,937	67.63%	349,153,320	70.24%	350,650,005	71.12%	344,626,906	66.59%	373,884,903	72.68%	355,568,001	70.90%	367,856,590	71.09%	368,836,750	67.82%	379,537,450	74.03%	345,010,166	72.47%	335,652,005	71.68%	304,942,727	66.00%	317,231,741	69.04%	313,070,487	68.71%	285,896,006	67.80%	275,971,399	63.62%	295,251,064	67.38%	287,434,904	67.87%	272,307,088	64.49%	280,577,028	65.00%	291,668,646	66.97%	285,891,718	66.32%	274,502,686	64.19%	279,387,023	63.97%	264,741,394	64.41%	262,436,353	64.21%

流動資產

台塑(1301) 截至2023年第3季「流動資產」總計約為NT$1,502億元，相較上一季減少約NT$-152億元、相較去年年末減少約NT$-106億元

台塑(1301) 2023年第3季財報顯示公司「流動資產」總計約NT$1,502億元、約佔整體資產的28.78%。

對比上一季

上一季流動資產總計約NT$1,654億元、約佔整體資產的31.83%。今年第3季相較上一季減少約NT$-152億元。

對比去年年末

去年年末流動資產則為NT$1,608億元、約佔整體資產的31.46%。今年第3季相較去年年末減少約NT$-106億元。

TWD千元	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
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	150,183,583	28.78%	165,387,609	31.83%	173,349,563	32.99%	160,820,260	31.46%	159,505,019	30.51%	189,490,685	34.41%	198,657,326	35.11%	189,262,221	34.81%	181,952,050	34.55%	183,259,780	35.70%	183,938,952	36.07%	165,635,760	34.56%	141,327,072	31.94%	172,599,729	36.88%	150,986,967	32.81%	175,616,860	35.33%	168,687,480	34.21%	197,053,371	38.08%	186,217,277	36.20%	184,262,229	36.74%	198,068,391	38.28%	210,656,944	38.73%	199,315,138	38.88%	184,212,236	38.69%	182,118,678	38.89%	188,915,346	40.89%	177,433,640	38.62%	173,359,433	38.05%	151,529,261	35.94%	154,014,631	35.51%	162,989,106	37.19%	148,558,505	35.08%	150,222,229	35.57%	160,544,557	37.19%	164,776,956	37.84%	160,138,715	37.15%	146,860,833	34.34%	146,478,224	33.54%	140,133,368	34.09%	142,867,497	34.95%

非流動資產

台塑(1301) 截至2023年第3季「非流動資產」總計約為NT$3,716億元，相較上一季增加約NT$175億元、相較去年年末增加約NT$212億元

台塑(1301) 2023年第3季財報顯示公司「非流動資產」總計約NT$3,716億元、約佔整體資產的71.22%。

對比上一季

上一季非流動資產總計約NT$3,541億元、約佔整體資產的68.17%。今年第3季相較上一季增加約NT$175億元。

對比去年年末

去年年末非流動資產則為NT$3,504億元、約佔整體資產的68.54%。今年第3季相較去年年末增加約NT$212億元。

TWD千元	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
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	371,644,202	71.22%	354,137,986	68.17%	352,051,453	67.01%	350,434,147	68.54%	363,268,042	69.49%	361,185,707	65.59%	367,189,044	64.89%	354,416,701	65.19%	344,609,794	65.45%	330,033,715	64.30%	325,986,361	63.93%	313,644,663	65.44%	301,153,519	68.06%	295,349,491	63.12%	309,188,846	67.19%	321,471,099	64.67%	324,368,903	65.79%	320,461,004	61.92%	328,214,962	63.80%	317,251,038	63.26%	319,361,084	61.72%	333,227,158	61.27%	313,362,921	61.12%	291,858,800	61.31%	286,153,876	61.11%	273,100,243	59.11%	282,038,875	61.38%	282,306,639	61.95%	270,116,542	64.06%	279,746,060	64.49%	275,217,358	62.81%	274,942,545	64.92%	272,055,906	64.43%	271,117,608	62.81%	270,730,623	62.16%	270,947,975	62.85%	280,750,182	65.66%	290,254,716	66.46%	270,879,251	65.91%	265,878,868	65.05%

流動負債

台塑(1301) 截至2023年第3季「流動負債」總計約為NT$882億元，相較上一季減少約NT$-233億元、相較去年年末減少約NT$-76.68億元

台塑(1301) 2023年第3季財報顯示公司「流動負債」總計約NT$882億元、約佔整體資產的16.90%。

對比上一季

上一季流動負債總計約NT$1,115億元、約佔整體資產的21.45%。今年第3季相較上一季減少約NT$-233億元。

對比去年年末

去年年末流動負債則為NT$959億元、約佔整體資產的18.75%。今年第3季相較去年年末減少約NT$-76.68億元。

TWD千元	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
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	%
流動負債	88,194,824	16.90%	111,454,337	21.45%	120,797,458	22.99%	95,863,320	18.75%	91,764,923	17.55%	115,063,375	20.89%	70,610,234	12.48%	74,541,216	13.71%	60,247,735	11.44%	80,374,261	15.66%	71,471,851	14.02%	68,255,027	14.24%	70,554,803	15.95%	113,569,431	24.27%	90,413,020	19.65%	89,283,378	17.96%	63,676,618	12.91%	94,656,110	18.29%	63,023,333	12.25%	83,051,141	16.56%	82,327,143	15.91%	107,912,136	19.84%	73,762,778	14.39%	71,274,256	14.97%	69,223,024	14.78%	91,896,962	19.89%	83,042,810	18.07%	80,455,932	17.66%	71,273,866	16.90%	91,799,361	21.16%	67,417,279	15.38%	59,464,052	14.04%	63,996,119	15.15%	66,862,215	15.49%	48,174,386	11.06%	47,923,740	11.12%	51,660,635	12.08%	60,034,721	13.75%	54,279,417	13.21%	59,677,853	14.60%

非流動負債

台塑(1301) 截至2023年第3季「非流動負債」總計約為NT$838億元，相較上一季增加約NT$182億元、相較去年年末增加約NT$261億元

台塑(1301) 2023年第3季財報顯示公司「非流動負債」總計約NT$838億元、約佔整體資產的16.07%。

對比上一季

上一季非流動負債總計約NT$657億元、約佔整體資產的12.64%。今年第3季相較上一季增加約NT$182億元。

對比去年年末

去年年末非流動負債則為NT$577億元、約佔整體資產的11.29%。今年第3季相較去年年末增加約NT$261億元。

TWD千元	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
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	%
非流動負債	83,844,752	16.07%	65,684,966	12.64%	60,649,842	11.54%	57,706,224	11.29%	62,438,230	11.94%	59,996,068	10.89%	67,168,824	11.87%	65,947,432	12.13%	82,021,226	15.58%	74,591,417	14.53%	79,296,127	15.55%	78,489,256	16.38%	79,290,326	17.92%	64,083,997	13.69%	58,540,856	12.72%	58,651,261	11.80%	78,729,760	15.97%	78,231,359	15.12%	77,524,003	15.07%	62,894,125	12.54%	67,245,742	13.00%	67,135,216	12.34%	59,377,831	11.58%	59,786,614	12.56%	63,397,525	13.54%	65,175,900	14.11%	59,197,964	12.88%	62,139,653	13.64%	64,475,931	15.29%	65,989,931	15.21%	75,538,121	17.24%	76,602,094	18.09%	85,974,928	20.36%	84,222,922	19.51%	95,664,547	21.97%	97,271,232	22.56%	101,447,694	23.72%	97,311,196	22.28%	91,991,808	22.38%	86,632,159	21.19%

權益

台塑(1301) 截至2023年第3季「權益」總計約為NT$3,498億元，相較上一季增加約NT$74.02億元、相較去年年末減少約NT$-78.97億元

台塑(1301) 2023年第3季財報顯示公司「權益」總計約NT$3,498億元、約佔整體資產的67.03%。

對比上一季

上一季權益總計約NT$3,424億元、約佔整體資產的65.90%。今年第3季相較上一季增加約NT$74.02億元。

對比去年年末

去年年末權益則為NT$3,577億元、約佔整體資產的69.96%。今年第3季相較去年年末減少約NT$-78.97億元。

TWD千元	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
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	%
權益	349,788,209	67.03%	342,386,292	65.90%	343,953,716	65.46%	357,684,863	69.96%	368,569,908	70.50%	375,616,949	68.21%	428,067,312	75.65%	403,190,274	74.16%	384,292,883	72.98%	358,327,817	69.81%	359,157,335	70.43%	332,536,140	69.38%	292,635,462	66.14%	290,295,792	62.04%	311,221,937	67.63%	349,153,320	70.24%	350,650,005	71.12%	344,626,906	66.59%	373,884,903	72.68%	355,568,001	70.90%	367,856,590	71.09%	368,836,750	67.82%	379,537,450	74.03%	345,010,166	72.47%	335,652,005	71.68%	304,942,727	66.00%	317,231,741	69.04%	313,070,487	68.71%	285,896,006	67.80%	275,971,399	63.62%	295,251,064	67.38%	287,434,904	67.87%	272,307,088	64.49%	280,577,028	65.00%	291,668,646	66.97%	285,891,718	66.32%	274,502,686	64.19%	279,387,023	63.97%	264,741,394	64.41%	262,436,353	64.21%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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