TWD

-0.55 (-3.38%)

2026.05.29收盤

台達化－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2025/12/31		截至2025/09/30		截至2025/06/30		截至2025/03/31		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	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	774,738	8.41%	669,196	7.81%	745,297	8.51%	787,725	8.94%	827,956	8.63%	886,216	9.01%	1,893,148	19.21%	2,303,637	24.14%	2,005,209	21.69%	2,211,329	24.87%	2,256,708	25.08%	2,270,016	25.56%	2,519,204	27.23%	2,662,088	28.81%	2,673,997	27.38%	2,705,290	26.61%	2,582,212	24.96%	2,598,283	24.18%	2,722,053	25.84%	2,657,049	25%	2,648,785	27.65%	2,458,506	26.59%	2,072,505	24.16%	1,764,258	21.83%	1,534,232	20.28%	1,312,018	16.39%	1,213,203	14.63%	1,325,468	15.94%	909,581	10.67%	602,671	6.91%	788,762	8.09%	732,379	7.78%	775,674	8.6%	504,846	5.73%	306,014	3.61%	394,351	4.92%	510,639	5.97%	606,623	7.16%	604,964	7.19%	670,910	7.54%	624,569	6.79%	586,040	6.36%	590,474	6.19%	1,103,989	10.06%	908,370	8.84%	910,720	8.28%	1,051,631	8.37%	486,559	3.77%	1,218,662	9.12%	1,236,102	9.97%	828,490	7.16%	702,329	6.57%	634,607	5.81%	661,217	6.76%	791,470	7.41%	825,590	8.23%	915,627	8.37%
透過損益按公允價值衡量之金融資產-流動	132,280	1.44%	133,467	1.56%	172,435	1.97%	125,014	1.42%	140,844	1.47%	421,006	4.28%	172,687	1.75%	173,857	1.82%	0	0%	161,178	1.81%	127,494	1.42%	103,804	1.17%	0	0%	415,053	4.49%	174,682	1.79%	292,984	2.88%	0	0%	695,975	6.48%	308,733	2.93%	728,166	6.85%	0	0%	361,424	3.91%	777,814	9.07%	872,335	10.79%	0	0%	306,472	3.83%	277,645	3.35%	274,603	3.3%	0	0%	404,219	4.63%	267,616	2.74%	295,466	3.14%	0	0%	306,110	3.47%	280,576	3.31%	438,292	5.47%	0	0%	405,241	4.78%	444,798	5.28%	512,161	5.76%	0	0%	786,587	8.53%	777,052	8.15%	742,651	6.77%	0	0%	395,552	3.6%	677,836	5.39%	723,697	5.61%	0	0%	287,133	2.32%	523,143	4.52%	617,853	5.78%	0	0%	430,571	4.4%	533,782	4.99%	475,050	4.74%	0	0%
透過其他綜合損益按公允價值衡量之金融資產-流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	218,229	2.36%	0	0%	0	0%	0	0%	176,361	1.91%	0	0%	0	0%	0	0%	578,811	5.59%	0	0%	0	0%	0	0%	420,848	4.39%	0	0%	0	0%	0	0%	224,963	2.97%	0	0%	0	0%	0	0%	418,004	4.9%	0	0%	0	0%	0	0%	367,126	4.07%	0	0%	0	0%	0	0%	286,447	3.35%	0	0%	0	0%	0	0%	590,766	6.42%	0	0%	0	0%	0	0%	565,144	5.5%	0	0%	0	0%	0	0%	328,862	2.46%	0	0%	0	0%	0	0%	343,952	3.15%	430,571	4.4%	0	0%	0	0%	657,061	6.01%
按攤銷後成本衡量之金融資產-流動	1,778,913	19.31%	1,836,031	21.43%	1,588,111	18.14%	1,477,387	16.76%	1,497,133	15.61%	1,384,923	14.08%	274,002	2.78%	195,128	2.04%	148,306	1.6%	13,000	0.15%	3,000	0.03%	3,000	0.03%	3,000	0.03%	5,000	0.05%	6,000	0.06%	3,000	0.03%	3,000	0.03%	3,809	0.04%	3,000	0.03%	3,000	0.03%	3,000	0.03%	3,000	0.03%	3,849	0.04%	65,780	0.81%	3,000	0.04%	3,000	0.04%	5,507	0.07%	18,146	0.22%	35,806	0.42%	94,636	1.08%	88,605	0.91%	68,209	0.72%	83,764	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	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	140,095	1.52%	128,102	1.49%	108,836	1.24%	167,335	1.9%	277,192	2.89%	293,745	2.99%	229,776	2.33%	245,592	2.57%	283,991	3.07%	208,635	2.35%	249,996	2.78%	215,900	2.43%	177,841	1.92%	157,026	1.7%	174,127	1.78%	251,206	2.47%	301,636	2.92%	255,365	2.38%	177,999	1.69%	229,766	2.16%	305,054	3.18%	342,964	3.71%	203,233	2.37%	167,793	2.08%	203,683	2.69%	287,861	3.6%	380,045	4.58%	490,441	5.9%	621,251	7.29%	674,101	7.72%	747,108	7.66%	772,708	8.21%	688,867	7.64%	680,817	7.73%	658,656	7.76%	627,349	7.82%	632,696	7.39%	558,126	6.58%	517,251	6.14%	586,250	6.59%	668,513	7.27%	807,908	8.76%	904,819	9.48%	959,646	8.75%	1,276,565	12.42%	1,513,826	13.77%	1,669,178	13.28%	1,697,747	13.16%	1,954,549	14.62%	2,018,228	16.28%	1,847,718	15.98%	1,507,850	14.1%	1,657,856	15.18%	1,726,585	17.64%	1,409,446	13.19%	1,401,304	13.98%	1,304,239	11.93%
應收帳款淨額	1,726,821	18.74%	1,464,925	17.1%	1,629,735	18.62%	1,981,472	22.48%	2,071,071	21.59%	2,142,437	21.77%	2,275,816	23.1%	1,797,833	18.84%	1,748,297	18.91%	1,596,090	17.95%	1,694,273	18.83%	1,455,151	16.38%	1,460,654	15.79%	1,485,302	16.07%	1,785,254	18.28%	1,788,260	17.59%	1,908,880	18.45%	2,213,149	20.6%	2,268,656	21.54%	2,141,406	20.15%	1,795,078	18.74%	1,875,137	20.28%	1,427,436	16.64%	1,469,406	18.18%	1,467,747	19.4%	1,931,006	24.12%	2,089,119	25.19%	1,911,979	23%	1,937,955	22.73%	2,232,892	25.58%	2,024,574	20.76%	2,288,085	24.32%	1,907,242	21.15%	2,226,772	25.27%	2,056,811	24.23%	1,499,720	18.71%	1,536,314	17.95%	1,622,533	19.14%	1,481,999	17.6%	1,766,786	19.86%	1,608,148	17.48%	1,733,156	18.79%	1,783,856	18.7%	2,117,467	19.3%	1,545,979	15.04%	1,977,140	17.99%	1,936,540	15.41%	2,084,492	16.16%	1,838,543	13.76%	1,796,479	14.49%	1,926,839	16.66%	1,344,430	12.58%	1,463,857	13.41%	1,363,093	13.93%	1,877,702	17.57%	1,762,133	17.58%	1,670,448	15.28%
應收帳款-關係人淨額	0	0%	2	0%	0	0%	0	0%	0	0%	7,665	0.08%	0	0%	3,004	0.03%	0	0%	4,200	0.05%	0	0%	5,838	0.07%	0	0%			6,616	0.07%	0	0%	956	0.01%	0	0%	0	0%	1,907	0.02%	0	0%	27	0%	8,794	0.1%	0	0%	1,918	0.03%	9,394	0.12%	7,389	0.09%	13,529	0.16%	18,787	0.22%	32,876	0.38%	38,613	0.4%	37,475	0.4%	0	0%	4,058	0.05%	10,712	0.13%	15,443	0.19%	14,222	0.17%	13,630	0.16%	14,298	0.17%	9,696	0.11%	10,613	0.12%	6,706	0.07%	2,852	0.03%	19,997	0.18%	14,874	0.14%	36,489	0.33%	68,737	0.55%
其他應收款	113,580	1.23%	87,197	1.02%	80,459	0.92%	77,018	0.87%	104,609	1.09%	103,305	1.05%	152,434	1.55%	102,445	1.07%	151,162	1.64%	105,403	1.19%	127,039	1.41%	100,671	1.13%	134,963	1.46%	87,821	0.95%	153,442	1.57%	110,252	1.08%	117,074	1.13%	112,786	1.05%	139,157	1.32%	116,611	1.1%	116,873	1.22%	65,473	0.71%	83,572	0.97%	46,270	0.57%	87,790	1.16%	67,739	0.85%	120,841	1.46%	67,415	0.81%	114,004	1.34%	100,356	1.15%	149,579	1.53%	81,853	0.87%	122,787	1.36%	117,172	1.33%	121,928	1.44%	87,297	1.09%	137,142	1.6%	84,493	1%	120,927	1.44%	89,766	1.01%	99,083	1.08%	98,107	1.06%	147,737	1.55%	101,530	0.93%	63,724	0.62%	101,260	0.92%	110,010	0.88%	112,466	0.87%	69,410	0.52%	85,217	0.69%	99,461	0.86%	161,603	1.51%	74,595	0.68%	80,187	0.82%	82,695	0.77%	88,995	0.89%	64,446	0.59%
其他應收款-關係人	1,829	0.02%	179	0%	2,233	0.03%	4,858	0.06%	2,410	0.03%	1,569	0.02%	158	0%	9,454	0.1%	1,793	0.02%	4,932	0.06%	4,694	0.05%	16,213	0.18%	2,483	0.03%	3,158	0.03%	2,855	0.03%	63,739	0.63%	2,445	0.02%	3,536	0.03%	21,730	0.21%	37,322	0.35%	2,019	0.02%	1,748	0.02%	1,876	0.02%	14,353	0.18%	5,349	0.07%	7,735	0.1%	2,426	0.03%	20,502	0.25%	6,381	0.07%	3,918	0.04%	4,725	0.05%	22,198	0.24%	2,524	0.03%	5,803	0.07%	3,676	0.04%	31,766	0.4%	8,524	0.1%	6,970	0.08%	4,718	0.06%	21,094	0.24%	3,790	0.04%	4,370	0.05%	4,595	0.05%	11,742	0.11%	4,128	0.04%	3,748	0.03%	3,318	0.03%	19,249	0.15%	3,157	0.02%	3,937	0.03%	3,302	0.03%	21,623	0.2%	5,068	0.05%	4,968	0.05%	2,955	0.03%	17,846	0.18%	2,816	0.03%
本期所得稅資產	9,767	0.11%	9,505	0.11%	6,726	0.08%	4,772	0.05%	2,709	0.03%	7,852	0.08%	2,303	0.02%	13,059	0.14%	1,768	0.02%	1,571	0.02%	1,379	0.02%	401	0%	9,669	0.1%	9,538	0.1%	5,225	0.05%	157	0%	2,488	0.02%			110	0%	110	0%	0	0%	0	0%	140	0%	140	0%	2,563	0.03%	2,560	0.03%	3,157	0.04%	3,144	0.04%	2,584	0.03%	2,560	0.03%	20,766	0.21%	1,355	0.01%	778	0.01%	778	0.01%	2,396	0.03%	2,396	0.03%	1,852	0.02%	1,849	0.02%	8,755	0.1%	9,011	0.1%	13,689	0.15%	5,656	0.06%
存貨	945,551	10.26%	881,597	10.29%	962,282	10.99%	826,933	9.38%	1,137,171	11.85%	1,137,638	11.56%	1,264,450	12.83%	1,203,052	12.6%	1,024,170	11.08%	1,101,680	12.39%	952,153	10.58%	1,149,209	12.94%	1,315,885	14.22%	951,018	10.29%	1,336,103	13.68%	1,479,525	14.55%	1,229,797	11.89%	1,185,759	11.04%	974,672	9.25%	1,080,479	10.17%	778,742	8.13%	740,852	8.01%	601,484	7.01%	467,182	5.78%	831,568	10.99%	746,284	9.32%	707,283	8.53%	742,201	8.93%	1,037,885	12.17%	1,159,524	13.29%	2,134,750	21.89%	1,467,658	15.6%	1,475,334	16.36%	1,263,858	14.34%	1,193,929	14.07%	970,216	12.1%	1,713,137	20.02%	1,404,896	16.57%	1,432,892	17.02%	1,522,580	17.12%	1,363,770	14.83%	1,221,977	13.25%	1,389,127	14.56%	1,663,438	15.16%	1,513,322	14.72%	1,725,667	15.7%	2,582,979	20.55%	3,057,384	23.7%	3,623,732	27.11%	2,779,319	22.41%	2,013,003	17.41%	2,248,536	21.03%	2,638,033	24.16%	1,773,679	18.12%	1,837,666	17.2%	1,918,820	19.14%	2,701,315	24.71%
預付款項	154,961	1.68%	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	121,583	1.25%	252,568	2.68%	118,380	1.31%	110,466	1.25%	296,352	3.49%	180,879	2.26%	136,333	1.59%	121,635	1.43%	177,176	2.1%	100,021	1.12%	201,267	2.19%	89,632	0.97%	116,414	1.22%	105,813	0.96%	131,126	1.28%	93,891	0.85%	282,087	2.24%	283,956	2.2%	332,316	2.49%	157,848	1.27%	329,535	2.85%	174,272	1.63%	243,151	2.23%	137,547	1.41%	208,497	1.95%	130,216	1.3%	228,482	2.09%
流動資產合計	5,778,535	62.71%	5,302,070	61.88%	5,467,925	62.47%	5,566,604	63.14%	6,287,034	65.53%	6,505,163	66.11%	6,498,871	65.95%	6,198,200	64.94%	5,893,224	63.75%	5,515,323	62.03%	5,600,516	62.24%	5,498,015	61.9%	5,933,233	64.13%	6,006,957	65%	6,587,507	67.45%	6,914,393	68%	6,919,321	66.87%	7,290,336	67.85%	6,955,781	66.04%	7,110,315	66.91%	6,226,326	65%	5,942,120	64.27%	5,408,856	63.04%	4,980,698	61.62%	4,462,268	58.99%	4,801,480	59.98%	5,022,106	60.56%	5,027,123	60.47%	5,173,844	60.67%	5,391,600	61.78%	6,386,681	65.49%	6,021,599	64%	5,543,668	61.46%	5,313,224	60.3%	5,003,616	58.95%	4,516,079	56.33%	5,068,600	59.22%	4,926,613	58.12%	4,890,999	58.1%	5,378,727	60.47%	5,652,766	61.46%	5,658,976	61.37%	5,966,852	62.54%	7,407,652	67.53%	6,608,662	64.28%	7,267,345	66.11%	8,905,660	70.86%	9,149,498	70.92%	9,556,558	71.5%	8,636,080	69.64%	7,860,622	67.98%	7,064,562	66.08%	7,405,795	67.82%	6,455,481	65.96%	7,384,214	69.1%	6,934,682	69.16%	7,900,203	72.25%
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	275,760	2.99%	167,724	1.96%	152,616	1.74%	137,052	1.55%	162,437	1.69%	162,437	1.65%	244,031	2.48%	225,899	2.37%	242,520	2.62%	298,427	3.36%	313,537	3.48%	338,474	3.81%	400,425	4.33%	333,942	3.61%	310,522	3.18%	340,735	3.35%	454,821	4.4%	476,731	4.44%	569,657	5.41%	545,481	5.13%	385,316	4.02%	341,497	3.69%	237,239	2.77%	178,311	2.21%	151,888	2.01%	209,305	2.61%	194,952	2.35%	173,869	2.09%	182,131	2.14%	182,836	2.09%	215,369	2.21%	208,964	2.22%	220,152	2.44%
按攤銷後成本衡量之金融資產-非流動	0	0%	0	0%	42,847	0.49%	40,930	0.46%	46,258	0.48%	45,608	0.46%
採用權益法之投資	585,573	6.36%	565,731	6.6%	561,850	6.42%	568,579	6.45%	589,015	6.14%	603,786	6.14%	622,606	6.32%	624,376	6.54%	619,876	6.71%	622,689	7%	633,230	7.04%	634,564	7.14%	656,290	7.09%	643,709	6.97%	631,032	6.46%	654,740	6.44%	711,911	6.88%	693,810	6.46%	704,638	6.69%	657,012	6.18%	641,017	6.69%	604,638	6.54%	555,502	6.47%	532,087	6.58%	514,941	6.81%	517,498	6.46%	509,014	6.14%	504,183	6.06%	513,594	6.02%	498,990	5.72%	513,588	5.27%	510,856	5.43%	539,812	5.98%	524,732	5.96%	512,272	6.04%	497,606	6.21%	498,109	5.82%	491,902	5.8%	490,454	5.83%	480,411	5.4%	489,051	5.32%	479,056	5.19%	478,958	5.02%	482,603	4.4%	489,866	4.77%	499,837	4.55%	491,791	3.91%	498,205	3.86%	502,284	3.76%	504,896	4.07%	498,136	4.31%	487,311	4.56%	497,998	4.56%	488,447	4.99%	486,348	4.55%	476,631	4.75%	482,072	4.41%
不動產、廠房及設備	1,876,580	20.37%	1,878,149	21.92%	1,889,352	21.59%	1,876,492	21.29%	1,919,209	20%	1,929,504	19.61%	1,918,694	19.47%	1,931,297	20.23%	1,931,477	20.89%	1,937,325	21.79%	1,940,613	21.57%	1,926,122	21.68%	1,939,465	20.96%	1,960,833	21.22%	1,975,938	20.23%	1,995,906	19.63%	1,994,933	19.28%	2,007,587	18.68%	2,030,686	19.28%	2,038,868	19.19%	2,054,907	21.45%	2,076,043	22.45%	2,090,773	24.37%	2,090,571	25.87%	2,139,815	28.29%	2,174,859	27.17%	2,271,782	27.39%	2,311,281	27.8%	2,354,002	27.6%	2,373,653	27.2%	2,375,401	24.36%	2,404,054	25.55%	2,417,118	26.8%	2,418,756	27.45%	2,421,913	28.53%	2,413,617	30.1%	2,398,097	28.02%	2,444,205	28.83%	2,448,088	29.08%	2,478,408	27.86%	2,475,914	26.92%	2,503,719	27.15%	2,531,564	26.54%	2,536,374	23.12%	2,573,521	25.03%	2,595,052	23.61%	2,579,447	20.52%	2,602,187	20.17%	2,651,181	19.84%	2,614,121	21.08%	2,554,951	22.1%	2,495,214	23.34%	2,354,712	21.56%	2,167,038	22.14%	2,017,325	18.88%	1,895,735	18.91%	1,855,971	16.97%
使用權資產	249,324	2.71%	244,310	2.85%	237,488	2.71%	230,315	2.61%	259,515	2.71%	258,924	2.63%	259,183	2.63%	263,550	2.76%	263,838	2.85%	257,252	2.89%	268,011	2.98%	260,791	2.94%	66,743	0.72%	68,046	0.74%	69,947	0.72%	71,093	0.7%	73,136	0.71%	73,370	0.68%	74,472	0.71%	76,057	0.72%	77,730	0.81%	79,351	0.86%	80,100	0.93%	80,868	1%	82,937	1.1%	84,631	1.06%	86,802	1.05%	89,292	1.07%	91,232	1.07%	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%	0	0%	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	108,178	1.17%	108,178	1.26%	108,178	1.24%	108,178	1.23%	108,178	1.13%	108,178	1.1%	108,178	1.1%	108,178	1.13%	108,178	1.17%	108,178	1.22%	108,178	1.2%	108,178	1.22%	108,178	1.17%	108,178	1.17%	108,178	1.11%	108,178	1.06%	108,178	1.05%	108,178	1.01%	108,178	1.03%	108,178	1.02%	108,178	1.13%	108,178	1.17%	108,178	1.26%	108,178	1.34%	108,178	1.43%	108,178	1.35%	108,178	1.3%	108,178	1.3%	108,178	1.27%	108,178	1.24%	108,178	1.11%	108,178	1.15%	108,178	1.2%	108,178	1.23%	108,178	1.27%	108,178	1.35%	108,178	1.26%	108,178	1.28%	108,178	1.28%	108,178	1.22%	108,178	1.18%	108,178	1.17%	108,178	1.13%	108,178	0.99%	108,178	1.05%	108,178	0.98%	108,178	0.86%	108,178	0.84%	108,178	0.81%	108,178	0.87%	108,178	0.94%	108,178	1.01%	108,178	0.99%	108,178	1.11%	108,178	1.01%	108,178	1.08%	108,178	0.99%
無形資產	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	24	0%	61	0%	498	0.01%	934	0.01%	1,371	0.02%	1,825	0.02%	2,279	0.02%	2,733	0.03%	3,186	0.03%	3,640	0.04%	4,094	0.04%	4,547	0.04%	4,537	0.04%	4,972	0.05%	5,406	0.06%	5,840	0.07%	6,376	0.08%	6,912	0.09%	7,448	0.09%	7,984	0.1%	8,531	0.1%	9,099	0.11%	9,668	0.11%	9,742	0.1%	10,312	0.11%	11,081	0.12%	11,068	0.13%	12,070	0.14%	13,073	0.16%	14,346	0.17%	16,159	0.19%	17,973	0.21%	19,749	0.22%	21,530	0.23%	23,096	0.25%	24,475	0.26%	25,640	0.23%	21,156	0.21%	22,367	0.2%	23,577	0.19%	24,788	0.19%	25,728	0.19%	9,725	0.08%	9,725	0.08%	9,725	0.09%	8,222	0.08%	8,222	0.08%	8,290	0.08%	0	0%	0	0%
遞延所得稅資產	309,890	3.36%	270,133	3.15%	265,786	3.04%	261,197	2.96%	197,347	2.06%	182,157	1.85%	173,666	1.76%	164,624	1.72%	156,851	1.7%	123,555	1.39%	105,750	1.18%	87,121	0.98%	80,461	0.87%	59,573	0.64%	56,767	0.58%	56,535	0.56%	57,931	0.56%	65,703	0.61%	60,679	0.58%	61,572	0.58%	56,902	0.59%	64,582	0.7%	69,386	0.81%	81,977	1.01%	74,507	0.98%	77,542	0.97%	69,075	0.83%	67,915	0.82%	72,559	0.85%	103,757	1.19%	85,018	0.87%	85,824	0.91%	120,167	1.33%	129,546	1.47%	142,585	1.68%	180,546	2.25%	170,832	2%	187,292	2.21%	187,212	2.22%	179,594	2.02%	184,407	2%	183,361	1.99%	172,316	1.81%	165,939	1.51%	182,211	1.77%	181,859	1.65%	180,813	1.44%	169,764	1.32%	172,453	1.29%	164,406	1.33%	165,312	1.43%	163,005	1.52%	161,818	1.48%	149,163	1.52%	159,213	1.49%	171,243	1.71%	135,310	1.24%
其他非流動資產	30,266	0.33%	32,638	0.38%	26,746	0.31%	26,587	0.3%	24,659	0.26%	43,820	0.45%	28,264	0.29%	28,289	0.3%	28,262	0.31%	28,106	0.32%	27,979	0.31%	27,733	0.31%	65,033	0.7%	57,359	0.62%	23,795	0.24%	23,387	0.23%	23,383	0.23%	24,850	0.23%	24,402	0.23%	24,402	0.23%	24,054	0.25%	24,055	0.26%	23,896	0.28%	23,436	0.29%	23,439	0.31%	23,800	0.3%	23,285	0.28%	23,288	0.28%	22,919	0.27%	58,864	0.67%	58,347	0.6%	59,595	0.63%	59,601	0.66%	60,304	0.68%	60,543	0.71%	60,460	0.75%	60,262	0.7%	62,769	0.74%	63,126	0.75%	64,551	0.73%	67,178	0.73%	64,421	0.7%	49,575	0.52%	48,644	0.44%	49,451	0.48%	51,485	0.47%	49,617	0.39%	57,240	0.44%	47,744	0.36%	47,722	0.38%	46,957	0.41%	48,062	0.45%	49,774	0.46%	53,986	0.55%	117,648	1.1%	78,754	0.79%	48,257	0.44%
其他非流動資產-其他	30,266	0.33%	32,638	0.38%	26,746	0.31%	26,587	0.3%	24,659	0.26%	43,820	0.45%	28,264	0.29%	28,289	0.3%	28,262	0.31%	28,106	0.32%	27,979	0.31%	27,733	0.31%	65,033	0.7%	57,359	0.62%	23,795	0.24%	23,387	0.23%	23,383	0.23%	24,850	0.23%	24,402	0.23%	24,402	0.23%	24,054	0.25%	24,055	0.26%	23,896	0.28%	23,436	0.29%	23,439	0.31%	23,800	0.3%	23,285	0.28%	23,288	0.28%	22,919	0.27%	23,647	0.27%	23,127	0.24%	22,741	0.24%	22,231	0.25%	23,222	0.26%	23,110	0.27%	23,288	0.29%	23,571	0.28%	23,650	0.28%	23,290	0.28%	22,933	0.26%	24,244	0.26%	20,507	0.22%	4,334	0.05%	4,104	0.04%	4,140	0.04%	5,141	0.05%	4,979	0.04%	13,088	0.1%	2,354	0.02%	2,588	0.02%	2,223	0.02%	2,572	0.02%	4,876	0.04%	10,070	0.1%	73,419	0.69%	33,205	0.33%	2,734	0.03%
非流動資產合計	3,435,571	37.29%	3,266,863	38.12%	3,284,863	37.53%	3,249,330	36.86%	3,306,618	34.47%	3,334,414	33.89%	3,354,622	34.05%	3,346,237	35.06%	3,351,063	36.25%	3,376,030	37.97%	3,398,232	37.76%	3,384,354	38.1%	3,318,420	35.87%	3,233,919	35%	3,178,912	32.55%	3,253,760	32%	3,427,933	33.13%	3,454,323	32.15%	3,577,259	33.96%	3,516,107	33.09%	3,353,076	35%	3,303,750	35.73%	3,170,914	36.96%	3,101,804	38.38%	3,102,617	41.01%	3,203,261	40.02%	3,271,072	39.44%	3,286,537	39.53%	3,353,714	39.33%	3,335,946	38.22%	3,365,643	34.51%	3,387,783	36%	3,476,109	38.54%	3,498,211	39.7%	3,484,034	41.05%	3,501,539	43.67%	3,490,278	40.78%	3,550,207	41.88%	3,527,803	41.9%	3,516,452	39.53%	3,545,094	38.54%	3,562,711	38.63%	3,573,337	37.46%	3,561,797	32.47%	3,671,691	35.72%	3,725,432	33.89%	3,663,078	29.14%	3,752,023	29.08%	3,808,495	28.5%	3,764,371	30.36%	3,702,663	32.02%	3,625,759	33.92%	3,513,651	32.18%	3,331,934	34.04%	3,302,674	30.9%	3,091,670	30.84%	3,033,580	27.75%
資產總計	9,214,106	100%	8,568,933	100%	8,752,788	100%	8,815,934	100%	9,593,652	100%	9,839,577	100%	9,853,493	100%	9,544,437	100%	9,244,287	100%	8,891,353	100%	8,998,748	100%	8,882,369	100%	9,251,653	100%	9,240,876	100%	9,766,419	100%	10,168,153	100%	10,347,254	100%	10,744,659	100%	10,533,040	100%	10,626,422	100%	9,579,402	100%	9,245,870	100%	8,579,770	100%	8,082,502	100%	7,564,885	100%	8,004,741	100%	8,293,178	100%	8,313,660	100%	8,527,558	100%	8,727,546	100%	9,752,324	100%	9,409,382	100%	9,019,777	100%	8,811,435	100%	8,487,650	100%	8,017,618	100%	8,558,878	100%	8,476,820	100%	8,418,802	100%	8,895,179	100%	9,197,860	100%	9,221,687	100%	9,540,189	100%	10,969,449	100%	10,280,353	100%	10,992,777	100%	12,568,738	100%	12,901,521	100%	13,365,053	100%	12,400,451	100%	11,563,285	100%	10,690,321	100%	10,919,446	100%	9,787,415	100%	10,686,888	100%	10,026,352	100%	10,933,783	100%
負債及權益
負債
流動負債
短期借款	1,590,000	17.26%	1,290,000	15.05%	1,560,000	17.82%	1,730,000	19.62%	1,670,000	17.41%	1,840,000	18.7%	1,770,000	17.96%	1,130,000	11.84%	1,150,000	12.44%	825,000	9.28%	350,000	3.89%	220,000	2.48%	150,000	1.62%	150,000	1.62%	250,000	2.56%	0	0%	150,000	1.45%	350,000	3.26%	150,000	1.42%	150,000	1.41%	300,000	3.13%	150,000	1.62%	915,912	10.68%	1,379,862	17.07%	939,477	12.42%	1,197,082	14.95%	1,466,529	17.68%	1,326,439	15.95%	1,662,973	19.5%	2,004,800	22.97%	1,407,203	14.43%	1,282,226	13.63%	1,359,584	15.07%	1,071,568	12.16%	1,323,112	15.59%	1,682,494	20.98%	1,751,749	20.47%	1,380,376	16.28%	1,670,563	19.84%	1,859,356	20.9%	2,296,320	24.97%	2,444,462	26.51%	2,794,845	29.3%	3,253,651	29.66%	2,565,592	24.96%	3,560,145	32.39%	4,697,891	37.38%	5,207,412	40.36%	5,207,034	38.96%	3,682,248	29.69%	3,101,994	26.83%	2,747,951	25.71%	3,191,517	29.23%	2,481,298	25.35%	3,037,121	28.42%	2,621,395	26.15%	3,138,462	28.7%
應付短期票券	99,890	1.08%	99,981	1.17%	99,962	1.14%																																							0	0%					0	0%	119,993	1.45%	0	0%	0	0%	20,000	0.23%	934,800	9.59%	519,789	5.52%	499,906	5.54%	189,923	2.16%	269,911	3.18%	0	0%	399,886	4.67%	349,908	4.13%	299,939	3.56%	399,890	4.5%	449,895	4.89%	299,860	3.25%	199,829	2.09%	599,827	5.47%	599,849	5.83%	599,844	5.46%	599,774	4.77%	599,757	4.65%	499,828	3.74%	399,831	3.22%	399,820	3.46%	99,960	0.94%	199,931	1.83%	199,954	2.04%	499,738	4.68%	299,712	2.99%	99,906	0.91%
透過損益按公允價值衡量之金融負債-流動	4,431	0.05%	209	0%																	0	0%			0	0%			1,988	0.02%	0	0%	2,422	0.02%	0	0%	187	0%	443	0%	3,507	0.04%	434	0%	263	0%	430	0.01%	92	0%			229	0%	374	0%	339	0%	0	0%	0	0%	4,432	0.05%	15	0%	624	0.01%	941	0.01%	1,078	0.01%	254	0%	1,593	0.02%	213	0%			0	0%	0	0%	0	0%	0	0%	11	0%	359	0%	178	0%	0	0%	0	0%	186	0%	243	0%	0	0%	0	0%	1	0%	25	0%	45	0%	515	0%
應付帳款	959,673	10.42%	625,390	7.3%	764,767	8.74%	741,672	8.41%	863,413	9%	912,740	9.28%	928,005	9.42%	1,098,700	11.51%	818,930	8.86%	746,874	8.4%	1,031,721	11.47%	672,451	7.57%	958,167	10.36%	645,769	6.99%	864,649	8.85%	1,234,764	12.14%	931,978	9.01%	1,029,476	9.58%	1,082,663	10.28%	1,429,050	13.45%	878,622	9.17%	1,179,603	12.76%	590,782	6.89%	550,297	6.81%	554,460	7.33%	682,883	8.53%	669,262	8.07%	911,077	10.96%	837,691	9.82%	922,418	10.57%	1,364,227	13.99%	1,541,798	16.39%	1,263,903	14.01%	1,443,241	16.38%	1,121,762	13.22%	876,435	10.93%	948,675	11.08%	1,207,219	14.24%	1,036,610	12.31%	1,166,180	13.11%	928,848	10.1%	967,141	10.49%	747,581	7.84%	1,133,419	10.33%	1,116,486	10.86%	892,572	8.12%	921,280	7.33%	889,279	6.89%	1,298,127	9.71%	2,088,978	16.85%	1,365,393	11.81%	1,133,566	10.6%	1,423,749	13.04%	1,166,788	11.92%	1,071,643	10.03%	1,106,659	11.04%	1,332,878	12.19%
應付帳款-關係人	273	0%	74	0%	68	0%	472	0.01%	508	0.01%	79	0%	53	0%	503	0.01%	595	0.01%	49	0%	458	0.01%	50	0%	27	0%	657	0.01%	28	0%	0	0%	83	0%	28	0%	731	0.01%	441	0%	362	0%	498	0.01%	11	0%	335	0%	553	0.01%	822	0.01%	483	0.01%	12	0%	558	0.01%	390	0%	52	0%	469	0%	493	0.01%	495	0.01%	380	0%	481	0.01%	338	0%	489	0.01%	53	0%	1,115	0.01%	13	0%	1,204	0.01%	13	0%	14	0%	466	0%	788	0.01%	958	0.01%	324	0%	370	0%	1,508	0.01%	53	0%	408	0%	516	0%	1,092	0.01%	234	0%	68	0%	444	0%
其他應付款	257,877	2.8%	297,489	3.47%	302,110	3.45%	353,422	4.01%	290,129	3.02%	345,244	3.51%	361,266	3.67%	385,989	4.04%	247,754	2.68%	276,188	3.11%	314,997	3.5%	362,176	4.08%	219,174	2.37%	297,925	3.22%	324,652	3.32%	828,781	8.15%	278,296	2.69%	429,580	4%	875,783	8.31%	449,697	4.23%	297,837	3.11%	408,773	4.42%	433,051	5.05%	361,238	4.47%	210,124	2.78%	301,532	3.77%	324,064	3.91%	289,001	3.48%	261,140	3.06%	314,760	3.61%	302,956	3.11%	275,948	2.93%	235,620	2.61%	327,767	3.72%	270,968	3.19%	240,882	3%	182,633	2.13%	254,742	3.01%	224,379	2.67%	232,218	2.61%	216,104	2.35%	264,414	2.87%	235,710	2.47%	219,995	2.01%	261,939	2.55%	238,415	2.17%	253,217	2.01%	228,173	1.77%	248,861	1.86%	232,613	1.88%	217,557	1.88%	237,892	2.23%	239,459	2.19%	205,439	2.1%	252,274	2.36%	259,998	2.59%	196,852	1.8%
其他應付款項-關係人	3,070	0.03%	2,830	0.03%	6,281	0.07%	35,305	0.4%	16,449	0.17%	15,823	0.16%	9,028	0.09%	50,803	0.53%	4,274	0.05%	4,439	0.05%	5,209	0.06%	79,611	0.9%	4,947	0.05%	5,094	0.06%	5,699	0.06%	290,742	2.86%	4,352	0.04%	6,795	0.06%	264,261	2.51%	6,275	0.06%	10,110	0.11%	4,178	0.05%	6,247	0.07%	44,462	0.55%	4,770	0.06%	7,623	0.1%	6,977	0.08%	29,773	0.36%	7,518	0.09%	7,187	0.08%	6,577	0.07%	4,802	0.05%	11,068	0.12%	8,588	0.1%	9,684	0.11%	23,203	0.29%	21,201	0.25%	22,258	0.26%	22,848	0.27%	23,563	0.26%	24,376	0.27%	25,224	0.27%	27,423	0.29%	26,898	0.25%	25,425	0.25%	24,732	0.22%	21,914	0.17%	23,112	0.18%	22,363	0.17%	23,797	0.19%	21,810	0.19%	23,903	0.22%	20,637	0.19%	26,989	0.28%	21,047	0.2%	43,010	0.43%	27,480	0.25%
本期所得稅負債	0	0%	0	0%	0	0%	0	0%	13,203	0.14%	18,095	0.18%	1,587	0.02%	904	0.01%	1,547	0.02%	904	0.01%	904	0.01%	4,946	0.06%	143,957	1.56%	144,807	1.57%	132,031	1.35%	126,291	1.24%	490,967	4.74%	456,961	4.25%	353,005	3.35%	238,640	2.25%	443,751	4.63%	392,544	4.25%	258,444	3.01%	130,030	1.61%	68,707	0.91%	57,749	0.72%	34,466	0.42%	47,442	0.57%	27,068	0.32%	7,746	0.09%	38,705	0.4%	47,677	0.51%	57,797	0.64%	74,505	0.85%	36,561	0.43%	4,263	0.05%	13,542	0.16%	27,608	0.33%	11,226	0.13%	10,017	0.11%	24,083	0.26%	957	0.01%	957	0.01%	23,896	0.22%	957	0.01%	957	0.01%	957	0.01%	957	0.01%	957	0.01%	957	0.01%	2,873	0.02%	2,884	0.03%	2,197	0.02%	957	0.01%	6,894	0.06%	6,883	0.07%	23,540	0.22%
其他流動負債	72,945	0.79%	41,937	0.49%	49,379	0.56%	57,125	0.65%	98,725	1.03%	59,108	0.6%	92,256	0.94%	92,298	0.97%	91,661	0.99%	62,544	0.7%	57,151	0.64%	60,101	0.68%	85,349	0.92%	109,096	1.18%	66,405	0.68%	53,882	0.53%	44,978	0.43%	65,756	0.61%	57,110	0.54%	28,940	0.27%	26,639	0.28%	29,633	0.32%	42,519	0.5%	56,223	0.7%	18,285	0.24%	26,539	0.33%	22,478	0.27%	20,418	0.25%	32,914	0.39%	39,409	0.45%	77,003	0.79%	19,501	0.21%	12,059	0.13%	14,663	0.17%	34,261	0.4%	20,373	0.25%	10,347	0.12%	15,445	0.18%	35,345	0.42%	26,447	0.3%	26,485	0.29%	21,318	0.23%	20,261	0.21%	28,219	0.26%	70,396	0.68%	39,353	0.36%	38,920	0.31%	37,901	0.29%	43,304	0.32%	25,783	0.21%	29,074	0.25%	23,276	0.22%	519,996	4.76%	509,321	5.2%	532,612	4.98%	535,817	5.34%	556,645	5.09%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	499,819	4.58%	499,734	5.11%	514,603	4.82%	514,804	5.13%	529,337	4.84%
退款負債-流動	1,371	0.01%	1,539	0.02%	1,498	0.02%	1,254	0.01%	1,242	0.01%	1,215	0.01%	1,448	0.01%	1,566	0.02%	1,381	0.01%	1,314	0.01%	1,124	0.01%	1,087	0.01%	1,294	0.01%	1,102	0.01%	988	0.01%	986	0.01%	1,070	0.01%	897	0.01%	631	0.01%	817	0.01%	1,022	0.01%	879	0.01%	1,143	0.01%	882	0.01%	797	0.01%	909	0.01%	1,053	0.01%	970	0.01%	875	0.01%	806	0.01%	940	0.01%	1,162	0.01%
其他流動負債-其他	71,574	0.78%	40,398	0.47%	47,881	0.55%	55,871	0.63%	97,483	1.02%	57,893	0.59%	90,808	0.92%	90,732	0.95%	90,280	0.98%	61,230	0.69%	56,027	0.62%	59,014	0.66%	84,055	0.91%	107,994	1.17%	65,417	0.67%	52,896	0.52%	43,908	0.42%	64,859	0.6%	56,479	0.54%	28,123	0.26%	25,617	0.27%	28,754	0.31%	41,376	0.48%	55,341	0.68%	17,488	0.23%	25,630	0.32%	21,425	0.26%	19,448	0.23%	32,039	0.38%	38,603	0.44%	76,063	0.78%	18,339	0.19%	12,059	0.13%	14,663	0.17%	34,261	0.4%	20,373	0.25%	10,347	0.12%	15,445	0.18%	35,345	0.42%	26,447	0.3%	26,485	0.29%	21,318	0.23%	20,261	0.21%	28,219	0.26%	70,396	0.68%	39,353	0.36%	38,920	0.31%	37,901	0.29%	43,304	0.32%	25,783	0.21%	29,074	0.25%	23,276	0.22%	20,177	0.18%	9,587	0.1%	18,009	0.17%	21,013	0.21%	27,308	0.25%
流動負債合計	2,992,941	32.48%	2,362,679	27.57%	2,787,323	31.84%	2,922,739	33.15%	2,957,157	30.82%	3,195,806	32.48%	3,166,899	32.14%	2,763,888	28.96%	2,319,439	25.09%	1,920,663	21.6%	1,765,092	19.61%	1,403,975	15.81%	1,566,248	16.93%	1,357,962	14.7%	1,650,054	16.9%	2,539,049	24.97%	1,907,652	18.44%	2,343,160	21.81%	2,788,291	26.47%	2,308,025	21.72%	1,965,354	20.52%	2,170,177	23.47%	2,251,730	26.24%	2,527,366	31.27%	1,800,945	23.81%	2,278,694	28.47%	2,648,933	31.94%	2,628,976	31.62%	2,834,629	33.24%	3,316,710	38%	4,131,523	42.36%	3,696,642	39.29%	3,441,623	38.16%	3,132,553	35.55%	3,069,038	36.16%	2,850,561	35.55%	3,330,005	38.91%	3,260,740	38.47%	3,302,372	39.23%	3,720,040	41.82%	3,967,396	43.13%	4,025,885	43.66%	4,028,002	42.22%	5,300,543	48.32%	4,671,172	45.44%	5,406,511	49.18%	6,583,035	52.38%	7,056,674	54.7%	7,398,904	55.36%	6,519,758	52.58%	5,239,269	45.31%	4,360,849	40.79%	5,669,671	51.92%	4,618,151	47.18%	5,524,021	51.69%	4,955,797	49.43%	5,449,067	49.84%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	150,000	1.63%	150,000	1.75%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	270,000	3.04%	100,000	1.08%	300,000	3.25%	450,000	4.61%	0	0%	0	0%	300,000	2.79%	0	0%	300,000	2.82%	300,000	3.13%	300,000	3.24%	550,000	6.41%	550,000	6.8%	1,000,000	13.22%	1,000,000	12.49%	1,000,000	12.06%	1,000,000	12.03%	1,000,000	11.73%	1,000,000	11.46%	1,000,000	10.25%	1,000,000	10.63%	1,000,000	11.09%	1,000,000	11.35%	1,000,000	11.78%	1,000,000	12.47%	1,000,000	11.68%	1,000,000	11.8%	1,000,000	11.88%	1,000,000	11.24%	1,000,000	10.87%	1,000,000	10.84%	1,240,000	13%	1,240,000	11.3%	1,300,000	12.65%	1,300,000	11.83%	1,594,000	12.68%	1,300,000	10.08%	1,300,000	9.73%	1,000,000	8.06%	1,400,000	12.11%	1,400,000	13.1%	400,000	3.66%	400,000	4.09%	400,000	3.74%	400,000	3.99%	499,789	4.57%
遞延所得稅負債	260,739	2.83%	249,121	2.91%	225,240	2.57%	206,259	2.34%	276,599	2.88%	260,756	2.65%	235,844	2.39%	235,976	2.47%	219,257	2.37%	188,416	2.12%	220,053	2.45%	195,991	2.21%	212,193	2.29%	209,100	2.26%	238,533	2.44%	224,748	2.21%	237,098	2.29%	209,012	1.95%	195,851	1.86%	189,761	1.79%	182,183	1.9%	170,735	1.85%	144,412	1.68%	144,502	1.79%	144,358	1.91%	144,973	1.81%	140,354	1.69%	153,833	1.85%	161,003	1.89%	151,418	1.73%	148,210	1.52%	171,105	1.82%	175,130	1.94%	161,402	1.83%	159,771	1.88%	153,877	1.92%	146,813	1.72%	160,776	1.9%	166,222	1.97%	174,779	1.96%	183,608	2%	188,458	2.04%	199,777	2.09%	195,171	1.78%	195,774	1.9%	207,777	1.89%	190,377	1.51%	183,660	1.42%	190,086	1.42%	186,906	1.51%	180,310	1.56%	183,571	1.72%	176,576	1.62%	166,468	1.7%	165,891	1.55%	172,926	1.72%	170,166	1.56%
其他非流動負債	29,172	0.32%	33,726	0.39%	49,055	0.56%	52,506	0.6%	55,231	0.58%	60,751	0.62%	91,959	0.93%	96,103	1.01%	100,628	1.09%	105,189	1.18%	117,651	1.31%	122,955	1.38%	125,874	1.36%	133,840	1.45%	168,280	1.72%	172,736	1.7%	176,331	1.7%	192,300	1.79%	186,887	1.77%	191,479	1.8%	195,373	2.04%	206,214	2.23%	208,314	2.43%	214,168	2.65%	217,221	2.87%	233,860	2.92%	241,471	2.91%	246,172	2.96%	252,505	2.96%	267,461	3.06%	281,193	2.88%	286,346	3.04%	291,564	3.23%	611,930	6.94%	618,502	7.29%	642,868	8.02%	667,195	7.8%	676,186	7.98%	637,674	7.57%	635,427	7.14%	634,407	6.9%	632,261	6.86%	607,801	6.37%	607,497	5.54%	607,847	5.91%	607,915	5.53%	598,785	4.76%	600,223	4.65%	601,224	4.5%	601,594	4.85%	579,840	5.01%	578,022	5.41%	576,614	5.28%	575,809	5.88%	567,447	5.31%	570,928	5.69%	565,830	5.18%
淨確定福利負債-非流動	23,285	0.25%	28,450	0.33%	43,481	0.5%	47,546	0.54%	50,543	0.53%	56,105	0.57%	87,844	0.89%	91,673	0.96%	95,950	1.04%	100,640	1.13%	113,124	1.26%	117,073	1.32%	120,153	1.3%	127,716	1.38%	162,097	1.66%	166,594	1.64%	170,113	1.64%	186,419	1.73%	181,050	1.72%	186,169	1.75%	190,037	1.98%	201,796	2.18%	203,956	2.38%	209,447	2.59%	213,293	2.82%	229,914	2.87%	237,477	2.86%	243,012	2.92%	247,174	2.9%	262,226	3%	275,155	2.82%	279,904	2.97%	285,096	3.16%	604,347	6.86%	610,684	7.19%	635,016	7.92%	659,474	7.71%	667,294	7.87%	629,196	7.47%	627,459	7.05%	625,692	6.8%	623,956	6.77%	598,562	6.27%	598,816	5.46%	599,100	5.83%	599,348	5.45%	591,565	4.71%	591,968	4.59%	592,318	4.43%	593,544	4.79%	571,728	4.94%	571,537	5.35%	571,344	5.23%	571,172	5.84%	563,200	5.27%	562,468	5.61%	561,721	5.14%
其他非流動負債-其他	5,887	0.06%	5,276	0.06%	5,574	0.06%	4,960	0.06%	4,688	0.05%	4,646	0.05%	4,115	0.04%	4,430	0.05%	4,678	0.05%	4,549	0.05%	4,527	0.05%	5,882	0.07%	5,721	0.06%	6,124	0.07%	6,183	0.06%	6,142	0.06%	6,218	0.06%	5,881	0.05%	5,837	0.06%	5,310	0.05%	5,336	0.06%	4,418	0.05%	4,358	0.05%	4,721	0.06%	3,928	0.05%	3,946	0.05%	3,994	0.05%	3,160	0.04%	5,331	0.06%	5,235	0.06%	6,038	0.06%	6,442	0.07%	6,468	0.07%	7,583	0.09%	7,818	0.09%	7,852	0.1%	7,721	0.09%	8,892	0.1%	8,478	0.1%	7,968	0.09%	8,715	0.09%	8,305	0.09%	9,239	0.1%	8,681	0.08%	8,747	0.09%	8,567	0.08%	7,220	0.06%	8,255	0.06%	8,906	0.07%	8,050	0.06%	8,112	0.07%	6,485	0.06%	5,270	0.05%	4,637	0.05%	4,247	0.04%	8,460	0.08%	4,109	0.04%
非流動負債合計	458,319	4.97%	452,455	5.28%	295,100	3.37%	280,765	3.18%	355,020	3.7%	345,884	3.52%	353,365	3.59%	358,822	3.76%	347,805	3.76%	322,699	3.63%	367,970	4.09%	620,379	6.98%	470,665	5.09%	676,700	7.32%	891,731	9.13%	433,557	4.26%	450,654	4.36%	739,686	6.88%	422,257	4.01%	721,902	6.79%	719,357	7.51%	719,887	7.79%	946,797	11.04%	953,871	11.8%	1,407,907	18.61%	1,426,284	17.82%	1,430,397	17.25%	1,449,695	17.44%	1,464,312	17.17%	1,418,879	16.26%	1,429,403	14.66%	1,457,451	15.49%	1,466,694	16.26%	1,773,332	20.13%	1,778,273	20.95%	1,796,745	22.41%	1,814,008	21.19%	1,836,962	21.67%	1,803,896	21.43%	1,810,206	20.35%	1,818,015	19.77%	1,820,719	19.74%	2,047,578	21.46%	2,042,668	18.62%	2,103,621	20.46%	2,115,692	19.25%	2,383,162	18.96%	2,083,883	16.15%	2,091,310	15.65%	1,788,500	14.42%	2,160,150	18.68%	2,161,593	20.22%	1,153,190	10.56%	1,142,277	11.67%	1,133,338	10.6%	1,143,854	11.41%	1,235,785	11.3%
負債總計	3,451,260	37.46%	2,815,134	32.85%	3,082,423	35.22%	3,203,504	36.34%	3,312,177	34.52%	3,541,690	35.99%	3,520,264	35.73%	3,122,710	32.72%	2,667,244	28.85%	2,243,362	25.23%	2,133,062	23.7%	2,024,354	22.79%	2,036,913	22.02%	2,034,662	22.02%	2,541,785	26.03%	2,972,606	29.23%	2,358,306	22.79%	3,082,846	28.69%	3,210,548	30.48%	3,029,927	28.51%	2,684,711	28.03%	2,890,064	31.26%	3,198,527	37.28%	3,481,237	43.07%	3,208,852	42.42%	3,704,978	46.28%	4,079,330	49.19%	4,078,671	49.06%	4,298,941	50.41%	4,735,589	54.26%	5,560,926	57.02%	5,154,093	54.78%	4,908,317	54.42%	4,905,885	55.68%	4,847,311	57.11%	4,647,306	57.96%	5,144,013	60.1%	5,097,702	60.14%	5,106,268	60.65%	5,530,246	62.17%	5,785,411	62.9%	5,846,604	63.4%	6,075,580	63.68%	7,343,211	66.94%	6,774,793	65.9%	7,522,203	68.43%	8,966,197	71.34%	9,140,557	70.85%	9,490,214	71.01%	8,308,258	67%	7,399,419	63.99%	6,522,442	61.01%	6,822,861	62.48%	5,760,428	58.86%	6,657,359	62.29%	6,099,651	60.84%	6,684,852	61.14%
權益
歸屬於母公司業主之權益
股本
普通股股本	3,975,868	43.15%	3,975,868	46.4%	3,975,868	45.42%	3,975,868	45.1%	3,975,868	41.44%	3,975,868	40.41%	3,975,868	40.35%	3,975,868	41.66%	3,975,868	43.01%	3,975,868	44.72%	3,975,868	44.18%	3,975,868	44.76%	3,975,868	42.97%	3,975,868	43.02%	3,975,868	40.71%	3,786,541	37.24%	3,786,541	36.59%	3,786,541	35.24%	3,786,541	35.95%	3,442,310	32.39%	3,442,310	35.93%	3,442,310	37.23%	3,442,310	40.12%	3,342,048	41.35%	3,342,048	44.18%	3,342,048	41.75%	3,342,048	40.3%	3,276,518	39.41%	3,276,518	38.42%	3,276,518	37.54%	3,276,518	33.6%	3,276,518	34.82%	3,276,518	36.33%	3,276,518	37.18%	3,276,518	38.6%	3,276,518	40.87%	3,276,518	38.28%	3,276,518	38.65%	3,276,518	38.92%	3,276,518	36.83%	3,276,518	35.62%	3,276,518	35.53%	3,276,518	34.34%	3,276,518	29.87%	3,276,518	31.87%	3,276,518	29.81%	3,276,518	26.07%	3,276,518	25.4%	3,276,518	24.52%	3,276,518	26.42%	3,276,518	28.34%	3,276,518	30.65%	3,276,518	30.01%	3,276,518	33.48%	3,276,518	30.66%	3,120,493	31.12%	3,120,493	28.54%
特別股股本	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
股本合計	3,975,868	43.15%	3,975,868	46.4%	3,975,868	45.42%	3,975,868	45.1%	3,975,868	41.44%	3,975,868	40.41%	3,975,868	40.35%	3,975,868	41.66%	3,975,868	43.01%	3,975,868	44.72%	3,975,868	44.18%	3,975,868	44.76%	3,975,868	42.97%	3,975,868	43.02%	3,975,868	40.71%	3,975,868	39.1%	3,786,541	36.59%	3,786,541	35.24%	3,786,541	35.95%	3,442,310	32.39%	3,442,310	35.93%	3,442,310	37.23%	3,442,310	40.12%	3,442,310	42.59%	3,342,048	44.18%	3,342,048	41.75%	3,342,048	40.3%	3,342,048	40.2%	3,276,518	38.42%	3,276,518	37.54%	3,276,518	33.6%	3,276,518	34.82%	3,276,518	36.33%	3,276,518	37.18%	3,276,518	38.6%	3,276,518	40.87%	3,276,518	38.28%	3,276,518	38.65%	3,276,518	38.92%	3,276,518	36.83%	3,276,518	35.62%	3,276,518	35.53%	3,276,518	34.34%	3,276,518	29.87%	3,276,518	31.87%	3,276,518	29.81%	3,276,518	26.07%	3,276,518	25.4%	3,276,518	24.52%	3,276,518	26.42%	3,276,518	28.34%	3,276,518	30.65%	3,276,518	30.01%	3,276,518	33.48%	3,276,518	30.66%	3,276,518	32.68%	3,120,493	28.54%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	3,953	0.04%	3,954	0.05%	3,248	0.04%	3,241	0.04%	3,241	0.03%	3,242	0.03%	3,196	0.03%	3,200	0.03%	3,201	0.03%	3,201	0.04%	3,157	0.04%	3,157	0.04%	3,026	0.03%	1,099	0.01%	991	0.01%	992	0.01%	992	0.01%	992	0.01%	820	0.01%	820	0.01%	816	0.01%	816	0.01%	810	0.01%	810	0.01%	810	0.01%	810	0.01%	788	0.01%	788	0.01%	784	0.01%	779	0.01%	765	0.01%	765	0.01%	765	0.01%	469	0.01%	469	0.01%	469	0.01%	469	0.01%	469	0.01%	469	0.01%	469	0.01%	469	0.01%	469	0.01%	473	0%	473	0%	473	0%	483	0%	483	0%	483	0%	485	0%	493	0%	501	0%	542	0.01%	536	0%	536	0.01%	523	0%	579	0.01%	37	0%
保留盈餘
法定盈餘公積	502,038	5.45%	502,038	5.86%	502,038	5.74%	502,038	5.69%	502,038	5.23%	502,038	5.1%	502,038	5.1%	502,038	5.26%	502,038	5.43%	502,038	5.65%	502,038	5.58%	502,038	5.65%	457,804	4.95%	457,804	4.95%	457,804	4.69%	457,804	4.5%	273,706	2.65%	273,706	2.55%	273,706	2.6%	81,781	0.77%	81,781	0.85%	81,781	0.88%	81,781	0.95%	81,781	1.01%	42,017	0.56%	42,017	0.52%	42,017	0.51%	42,017	0.51%	21,220	0.25%	21,220	0.24%	21,220	0.22%	21,220	0.23%													0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	97,174	0.95%	97,174	0.88%	97,174	0.77%	97,174	0.75%	95,436	0.71%	95,436	0.77%	95,436	0.83%	95,436	0.89%	95,436	0.87%	95,436	0.98%	95,436	0.89%	95,436	0.95%	68,333	0.62%
特別盈餘公積	308,061	3.34%	308,061	3.6%	308,061	3.52%	308,061	3.49%	308,061	3.21%	308,061	3.13%	308,061	3.13%	308,061	3.23%	308,061	3.33%	308,061	3.46%	308,061	3.42%	308,061	3.47%	308,061	3.33%	308,061	3.33%	308,061	3.15%	308,061	3.03%	308,061	2.98%	308,061	2.87%	308,061	2.92%	308,061	2.9%	308,061	3.22%	308,061	3.33%	308,061	3.59%	308,061	3.81%	308,061	4.07%	308,061	3.85%	308,061	3.71%	308,061	3.71%	308,061	3.61%	308,061	3.53%	308,061	3.16%	308,061	3.27%	308,061	3.42%	308,061	3.5%	308,061	3.63%	308,061	3.84%	308,061	3.6%	308,061	3.63%	308,061	3.66%	308,061	3.46%	308,061	3.35%	308,061	3.34%	308,061	3.23%	308,061	2.81%	308,061	3%	308,061	2.8%	308,061	2.45%	308,061	2.39%	308,061	2.3%	308,061	2.48%	308,061	2.66%	308,061	2.88%	308,061	2.82%	0	0%	0	0%	0	0%	0	0%
未分配盈餘(或待彌補虧損)	722,387	7.84%	934,583	10.91%	980,560	11.2%	1,054,000	11.96%	1,376,833	14.35%	1,430,917	14.54%	1,386,532	14.07%	1,485,501	15.56%	1,644,186	17.79%	1,745,739	19.63%	1,851,608	20.58%	1,923,631	21.66%	2,183,113	23.6%	2,254,818	24.4%	2,267,089	23.21%	2,230,905	21.94%	3,202,100	30.95%	2,943,210	27.39%	2,501,922	23.75%	3,357,649	31.6%	2,815,517	29.39%	2,326,852	25.17%	1,536,614	17.91%	878,433	10.87%	792,643	10.48%	647,893	8.09%	562,563	6.78%	552,791	6.65%	594,282	6.97%	402,112	4.61%	569,213	5.84%	567,758	6.03%	396,425	4.4%	197,920	2.25%	(31,306)	-0.37%	(263,557)	-3.29%	(198,748)	-2.32%	(289,879)	-3.42%	(359,185)	-4.27%	(313,867)	-3.53%	(327,399)	-3.56%	(377,174)	-4.09%	(332,418)	-3.48%	(151,093)	-1.38%	(438,461)	-4.27%	(520,659)	-4.74%	(287,157)	-2.28%	(175,259)	-1.36%	(93,683)	-0.7%	119,177	0.96%	216,938	1.88%	225,053	2.11%	172,429	1.58%	428,129	4.37%	420,999	3.94%	336,843	3.36%	798,763	7.31%
累積盈虧	722,387	7.84%
保留盈餘合計	1,532,486	16.63%	1,744,682	20.36%	1,790,659	20.46%	1,864,099	21.14%	2,186,932	22.8%	2,241,016	22.78%	2,196,631	22.29%	2,295,600	24.05%	2,454,285	26.55%	2,555,838	28.75%	2,661,707	29.58%	2,733,730	30.78%	2,948,978	31.88%	3,020,683	32.69%	3,032,954	31.05%	2,996,770	29.47%	3,783,867	36.57%	3,524,977	32.81%	3,083,689	29.28%	3,747,491	35.27%	3,205,359	33.46%	2,716,694	29.38%	1,926,456	22.45%	1,268,275	15.69%	1,142,721	15.11%	997,971	12.47%	912,641	11%	902,869	10.86%	923,563	10.83%	731,393	8.38%	898,494	9.21%	897,039	9.53%	704,486	7.81%	505,981	5.74%	276,755	3.26%	44,504	0.56%	109,313	1.28%	18,182	0.21%	(51,124)	-0.61%	(5,806)	-0.07%	(19,338)	-0.21%	(69,113)	-0.75%	(24,357)	-0.26%	156,968	1.43%	(33,226)	-0.32%	(115,424)	-1.05%	118,078	0.94%	229,976	1.78%	309,814	2.32%	522,674	4.21%	620,435	5.37%	628,550	5.88%	575,926	5.27%	523,565	5.35%	516,435	4.83%	432,279	4.31%	867,096	7.93%
其他權益
其他權益合計	250,539	2.72%	29,295	0.34%	(99,410)	-1.14%	(230,778)	-2.62%	115,434	1.2%	77,761	0.79%	157,534	1.6%	147,059	1.54%	143,689	1.55%	113,084	1.27%	224,954	2.5%	145,260	1.64%	286,868	3.1%	208,564	2.26%	214,821	2.2%	221,917	2.18%	417,548	4.04%	349,303	3.25%	451,442	4.29%	405,874	3.82%	246,206	2.57%	195,986	2.12%	11,667	0.14%	(110,130)	-1.36%	(129,546)	-1.71%	(41,066)	-0.51%	(41,629)	-0.5%	(10,716)	-0.13%	27,752	0.33%	(16,733)	-0.19%	15,621	0.16%	80,967	0.86%	129,691	1.44%	122,582	1.39%	86,597	1.02%	48,821	0.61%	28,565	0.33%	83,949	0.99%	86,671	1.03%	93,752	1.05%	154,800	1.68%	167,209	1.81%	211,975	2.22%	192,279	1.75%	261,795	2.55%	308,997	2.81%	207,462	1.65%	253,987	1.97%	288,022	2.16%	292,508	2.36%	266,412	2.3%	262,269	2.45%	243,605	2.23%	226,368	2.31%	236,053	2.21%	217,325	2.17%	261,305	2.39%
歸屬於母公司業主之權益合計	5,762,846	62.54%	5,753,799	67.15%	5,670,365	64.78%	5,612,430	63.66%	6,281,475	65.48%	6,297,887	64.01%	6,333,229	64.27%	6,421,727	67.28%	6,577,043	71.15%	6,647,991	74.77%	6,865,686	76.3%	6,858,015	77.21%	7,214,740	77.98%	7,206,214	77.98%	7,224,634	73.97%	7,195,547	70.77%	7,988,948	77.21%	7,661,813	71.31%	7,322,492	69.52%	7,596,495	71.49%	6,894,691	71.97%	6,355,806	68.74%	5,381,243	62.72%	4,601,265	56.93%	4,356,033	57.58%	4,299,763	53.72%	4,213,848	50.81%	4,234,989	50.94%	4,228,617	49.59%	3,991,957	45.74%	4,191,398	42.98%	4,255,289	45.22%	4,111,460	45.58%	3,905,550	44.32%	3,640,339	42.89%	3,370,312	42.04%	3,414,865	39.9%	3,379,118	39.86%	3,312,534	39.35%	3,364,933	37.83%	3,412,449	37.1%	3,375,083	36.6%	3,464,609	36.32%	3,626,238	33.06%	3,505,560	34.1%	3,470,574	31.57%	3,602,541	28.66%	3,760,964	29.15%	3,874,839	28.99%	4,092,193	33%	4,163,866	36.01%	4,167,879	38.99%	4,096,585	37.52%	4,026,987	41.14%	4,029,529	37.71%	3,926,701	39.16%	4,248,931	38.86%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總計	5,762,846	62.54%	5,753,799	67.15%	5,670,365	64.78%	5,612,430	63.66%	6,281,475	65.48%	6,297,887	64.01%	6,333,229	64.27%	6,421,727	67.28%	6,577,043	71.15%	6,647,991	74.77%	6,865,686	76.3%	6,858,015	77.21%	7,214,740	77.98%	7,206,214	77.98%	7,224,634	73.97%	7,195,547	70.77%	7,988,948	77.21%	7,661,813	71.31%	7,322,492	69.52%	7,596,495	71.49%	6,894,691	71.97%	6,355,806	68.74%	5,381,243	62.72%	4,601,265	56.93%	4,356,033	57.58%	4,299,763	53.72%	4,213,848	50.81%	4,234,989	50.94%	4,228,617	49.59%	3,991,957	45.74%	4,191,398	42.98%	4,255,289	45.22%	4,111,460	45.58%	3,905,550	44.32%	3,640,339	42.89%	3,370,312	42.04%	3,414,865	39.9%	3,379,118	39.86%	3,312,534	39.35%	3,364,933	37.83%	3,412,449	37.1%	3,375,083	36.6%	3,464,609	36.32%	3,626,238	33.06%	3,505,560	34.1%	3,470,574	31.57%	3,602,541	28.66%	3,760,964	29.15%	3,874,839	28.99%	4,092,193	33%	4,163,866	36.01%	4,167,879	38.99%	4,096,585	37.52%	4,026,987	41.14%	4,029,529	37.71%	3,926,701	39.16%	4,248,931	38.86%
負債及權益總計	9,214,106	100%	8,568,933	100%	8,752,788	100%	8,815,934	100%	9,593,652	100%	9,839,577	100%	9,853,493	100%	9,544,437	100%	9,244,287	100%	8,891,353	100%	8,998,748	100%	8,882,369	100%	9,251,653	100%	9,240,876	100%	9,766,419	100%	10,168,153	100%	10,347,254	100%	10,744,659	100%	10,533,040	100%	10,626,422	100%	9,579,402	100%	9,245,870	100%	8,579,770	100%	8,082,502	100%	7,564,885	100%	8,004,741	100%	8,293,178	100%	8,313,660	100%	8,527,558	100%	8,727,546	100%	9,752,324	100%	9,409,382	100%	9,019,777	100%	8,811,435	100%	8,487,650	100%	8,017,618	100%	8,558,878	100%	8,476,820	100%	8,418,802	100%	8,895,179	100%	9,197,860	100%	9,221,687	100%	9,540,189	100%	10,969,449	100%	10,280,353	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%	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%	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

台達化(1309) 截至2023年第3季「資產總額」總計約為NT$89.99億元，相較上一季增加約NT$1.16億元、相較去年年末減少約NT$-2.42億元

台達化(1309) 2023年第3季財報顯示公司「資產總額」約NT$89.99億元；負債總額約NT$21.33億元、為資產總額的23.70%；權益總額約NT$68.66億元、為資產總額的76.30%。

對比上一季

上一季的(2023年第2季)「資產總額」則為NT$88.82億元；負債總額約NT$20.24億元、為資產總額的22.79%；權益總額約NT$68.58億元、為資產總額的77.21%。今年第3季相較上一季「資產總額」增加約NT$1.16億元。

對比去年年末

去年年末的「資產總額」則為NT$92.41億元；負債總額約NT$20.35億元、為資產總額的22.02%；權益總額約NT$72.06億元、為資產總額的77.98%。今年第3季相較去年年末「資產總額」增加約NT$-2.42億元。

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	8,998,748	100%	8,882,369	100%	9,251,653	100%	9,240,876	100%	9,766,419	100%	10,168,153	100%	10,347,254	100%	10,744,659	100%	10,533,040	100%	10,626,422	100%	9,579,402	100%	9,245,870	100%	8,579,770	100%	8,082,502	100%	7,564,885	100%	8,004,741	100%	8,293,178	100%	8,313,660	100%	8,527,558	100%	8,727,546	100%	9,752,324	100%	9,409,382	100%	9,019,777	100%	8,811,435	100%	8,487,650	100%	8,017,618	100%	8,558,878	100%	8,476,820	100%	8,418,802	100%	8,895,179	100%	9,197,860	100%	9,221,687	100%	9,540,189	100%	10,969,449	100%	10,280,353	100%	10,992,777	100%	12,568,738	100%	12,901,521	100%	13,365,053	100%	12,400,451	100%
負債總額	2,133,062	23.70%	2,024,354	22.79%	2,036,913	22.02%	2,034,662	22.02%	2,541,785	26.03%	2,972,606	29.23%	2,358,306	22.79%	3,082,846	28.69%	3,210,548	30.48%	3,029,927	28.51%	2,684,711	28.03%	2,890,064	31.26%	3,198,527	37.28%	3,481,237	43.07%	3,208,852	42.42%	3,704,978	46.28%	4,079,330	49.19%	4,078,671	49.06%	4,298,941	50.41%	4,735,589	54.26%	5,560,926	57.02%	5,154,093	54.78%	4,908,317	54.42%	4,905,885	55.68%	4,847,311	57.11%	4,647,306	57.96%	5,144,013	60.10%	5,097,702	60.14%	5,106,268	60.65%	5,530,246	62.17%	5,785,411	62.90%	5,846,604	63.40%	6,075,580	63.68%	7,343,211	66.94%	6,774,793	65.90%	7,522,203	68.43%	8,966,197	71.34%	9,140,557	70.85%	9,490,214	71.01%	8,308,258	67.00%
權益總額	6,865,686	76.30%	6,858,015	77.21%	7,214,740	77.98%	7,206,214	77.98%	7,224,634	73.97%	7,195,547	70.77%	7,988,948	77.21%	7,661,813	71.31%	7,322,492	69.52%	7,596,495	71.49%	6,894,691	71.97%	6,355,806	68.74%	5,381,243	62.72%	4,601,265	56.93%	4,356,033	57.58%	4,299,763	53.72%	4,213,848	50.81%	4,234,989	50.94%	4,228,617	49.59%	3,991,957	45.74%	4,191,398	42.98%	4,255,289	45.22%	4,111,460	45.58%	3,905,550	44.32%	3,640,339	42.89%	3,370,312	42.04%	3,414,865	39.90%	3,379,118	39.86%	3,312,534	39.35%	3,364,933	37.83%	3,412,449	37.10%	3,375,083	36.60%	3,464,609	36.32%	3,626,238	33.06%	3,505,560	34.10%	3,470,574	31.57%	3,602,541	28.66%	3,760,964	29.15%	3,874,839	28.99%	4,092,193	33.00%

流動資產

台達化(1309) 截至2023年第3季「流動資產」總計約為NT$56.01億元，相較上一季增加約NT$1.03億元、相較去年年末減少約NT$-4.06億元

台達化(1309) 2023年第3季財報顯示公司「流動資產」總計約NT$56.01億元、約佔整體資產的62.24%。

對比上一季

上一季流動資產總計約NT$54.98億元、約佔整體資產的61.90%。今年第3季相較上一季增加約NT$1.03億元。

對比去年年末

去年年末流動資產則為NT$60.07億元、約佔整體資產的65.00%。今年第3季相較去年年末減少約NT$-4.06億元。

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	5,600,516	62.24%	5,498,015	61.90%	5,933,233	64.13%	6,006,957	65.00%	6,587,507	67.45%	6,914,393	68.00%	6,919,321	66.87%	7,290,336	67.85%	6,955,781	66.04%	7,110,315	66.91%	6,226,326	65.00%	5,942,120	64.27%	5,408,856	63.04%	4,980,698	61.62%	4,462,268	58.99%	4,801,480	59.98%	5,022,106	60.56%	5,027,123	60.47%	5,173,844	60.67%	5,391,600	61.78%	6,386,681	65.49%	6,021,599	64.00%	5,543,668	61.46%	5,313,224	60.30%	5,003,616	58.95%	4,516,079	56.33%	5,068,600	59.22%	4,926,613	58.12%	4,890,999	58.10%	5,378,727	60.47%	5,652,766	61.46%	5,658,976	61.37%	5,966,852	62.54%	7,407,652	67.53%	6,608,662	64.28%	7,267,345	66.11%	8,905,660	70.86%	9,149,498	70.92%	9,556,558	71.50%	8,636,080	69.64%

非流動資產

台達化(1309) 截至2023年第3季「非流動資產」總計約為NT$33.98億元，相較上一季增加約NT$1,388萬元、相較去年年末增加約NT$1.64億元

台達化(1309) 2023年第3季財報顯示公司「非流動資產」總計約NT$33.98億元、約佔整體資產的37.76%。

對比上一季

上一季非流動資產總計約NT$33.84億元、約佔整體資產的38.10%。今年第3季相較上一季增加約NT$1,388萬元。

對比去年年末

去年年末非流動資產則為NT$32.34億元、約佔整體資產的35.00%。今年第3季相較去年年末增加約NT$1.64億元。

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	3,398,232	37.76%	3,384,354	38.10%	3,318,420	35.87%	3,233,919	35.00%	3,178,912	32.55%	3,253,760	32.00%	3,427,933	33.13%	3,454,323	32.15%	3,577,259	33.96%	3,516,107	33.09%	3,353,076	35.00%	3,303,750	35.73%	3,170,914	36.96%	3,101,804	38.38%	3,102,617	41.01%	3,203,261	40.02%	3,271,072	39.44%	3,286,537	39.53%	3,353,714	39.33%	3,335,946	38.22%	3,365,643	34.51%	3,387,783	36.00%	3,476,109	38.54%	3,498,211	39.70%	3,484,034	41.05%	3,501,539	43.67%	3,490,278	40.78%	3,550,207	41.88%	3,527,803	41.90%	3,516,452	39.53%	3,545,094	38.54%	3,562,711	38.63%	3,573,337	37.46%	3,561,797	32.47%	3,671,691	35.72%	3,725,432	33.89%	3,663,078	29.14%	3,752,023	29.08%	3,808,495	28.50%	3,764,371	30.36%

流動負債

台達化(1309) 截至2023年第3季「流動負債」總計約為NT$17.65億元，相較上一季增加約NT$3.61億元、相較去年年末增加約NT$4.07億元

台達化(1309) 2023年第3季財報顯示公司「流動負債」總計約NT$17.65億元、約佔整體資產的19.61%。

對比上一季

上一季流動負債總計約NT$14.04億元、約佔整體資產的15.81%。今年第3季相較上一季增加約NT$3.61億元。

對比去年年末

去年年末流動負債則為NT$13.58億元、約佔整體資產的14.70%。今年第3季相較去年年末增加約NT$4.07億元。

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	1,765,092	19.61%	1,403,975	15.81%	1,566,248	16.93%	1,357,962	14.70%	1,650,054	16.90%	2,539,049	24.97%	1,907,652	18.44%	2,343,160	21.81%	2,788,291	26.47%	2,308,025	21.72%	1,965,354	20.52%	2,170,177	23.47%	2,251,730	26.24%	2,527,366	31.27%	1,800,945	23.81%	2,278,694	28.47%	2,648,933	31.94%	2,628,976	31.62%	2,834,629	33.24%	3,316,710	38.00%	4,131,523	42.36%	3,696,642	39.29%	3,441,623	38.16%	3,132,553	35.55%	3,069,038	36.16%	2,850,561	35.55%	3,330,005	38.91%	3,260,740	38.47%	3,302,372	39.23%	3,720,040	41.82%	3,967,396	43.13%	4,025,885	43.66%	4,028,002	42.22%	5,300,543	48.32%	4,671,172	45.44%	5,406,511	49.18%	6,583,035	52.38%	7,056,674	54.70%	7,398,904	55.36%	6,519,758	52.58%

非流動負債

台達化(1309) 截至2023年第3季「非流動負債」總計約為NT$3.68億元，相較上一季減少約NT$-2.52億元、相較去年年末減少約NT$-3.09億元

台達化(1309) 2023年第3季財報顯示公司「非流動負債」總計約NT$3.68億元、約佔整體資產的4.09%。

對比上一季

上一季非流動負債總計約NT$6.2億元、約佔整體資產的6.98%。今年第3季相較上一季減少約NT$-2.52億元。

對比去年年末

去年年末非流動負債則為NT$6.77億元、約佔整體資產的7.32%。今年第3季相較去年年末減少約NT$-3.09億元。

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	367,970	4.09%	620,379	6.98%	470,665	5.09%	676,700	7.32%	891,731	9.13%	433,557	4.26%	450,654	4.36%	739,686	6.88%	422,257	4.01%	721,902	6.79%	719,357	7.51%	719,887	7.79%	946,797	11.04%	953,871	11.80%	1,407,907	18.61%	1,426,284	17.82%	1,430,397	17.25%	1,449,695	17.44%	1,464,312	17.17%	1,418,879	16.26%	1,429,403	14.66%	1,457,451	15.49%	1,466,694	16.26%	1,773,332	20.13%	1,778,273	20.95%	1,796,745	22.41%	1,814,008	21.19%	1,836,962	21.67%	1,803,896	21.43%	1,810,206	20.35%	1,818,015	19.77%	1,820,719	19.74%	2,047,578	21.46%	2,042,668	18.62%	2,103,621	20.46%	2,115,692	19.25%	2,383,162	18.96%	2,083,883	16.15%	2,091,310	15.65%	1,788,500	14.42%

權益

台達化(1309) 截至2023年第3季「權益」總計約為NT$68.66億元，相較上一季增加約NT$767萬元、相較去年年末減少約NT$-3.41億元

台達化(1309) 2023年第3季財報顯示公司「權益」總計約NT$68.66億元、約佔整體資產的76.30%。

對比上一季

上一季權益總計約NT$68.58億元、約佔整體資產的77.21%。今年第3季相較上一季增加約NT$767萬元。

對比去年年末

去年年末權益則為NT$72.06億元、約佔整體資產的77.98%。今年第3季相較去年年末減少約NT$-3.41億元。

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	6,865,686	76.30%	6,858,015	77.21%	7,214,740	77.98%	7,206,214	77.98%	7,224,634	73.97%	7,195,547	70.77%	7,988,948	77.21%	7,661,813	71.31%	7,322,492	69.52%	7,596,495	71.49%	6,894,691	71.97%	6,355,806	68.74%	5,381,243	62.72%	4,601,265	56.93%	4,356,033	57.58%	4,299,763	53.72%	4,213,848	50.81%	4,234,989	50.94%	4,228,617	49.59%	3,991,957	45.74%	4,191,398	42.98%	4,255,289	45.22%	4,111,460	45.58%	3,905,550	44.32%	3,640,339	42.89%	3,370,312	42.04%	3,414,865	39.90%	3,379,118	39.86%	3,312,534	39.35%	3,364,933	37.83%	3,412,449	37.10%	3,375,083	36.60%	3,464,609	36.32%	3,626,238	33.06%	3,505,560	34.10%	3,470,574	31.57%	3,602,541	28.66%	3,760,964	29.15%	3,874,839	28.99%	4,092,193	33.00%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

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

個人化服務