台達電－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2022/03/31		截至2021/03/31		截至2020/03/31		截至2019/03/31		截至2018/03/31		截至2017/03/31		截至2016/03/31		截至2015/03/31		截至2014/03/31		截至2013/03/31		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	%
資產
流動資產
現金及約當現金	53,165,861	14.21%	60,858,095	17.7%	49,590,843	16.22%	68,516,221	25.82%	56,090,473	23.18%	54,036,446	24.17%	56,210,911	25.33%	73,315,741	34.05%	58,817,841	30.47%	55,296,148	29.39%	62,364,431	32.71%
透過損益按公允價值衡量之金融資產-流動	1,404,647	0.38%	932,925	0.27%	631,262	0.21%	1,178,167	0.44%	993,908	0.41%	79,066	0.04%	207,904	0.09%	112,917	0.05%	84,183	0.04%	765,801	0.41%	2,663	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%	211,057	0.07%	346,214	0.13%	208,831	0.09%	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	334,253	0.09%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
合約資產-流動	3,130,988	0.84%	2,321,918	0.68%	1,074,568	0.35%	1,649,180	0.62%	1,997,466	0.83%
應收票據淨額	2,998,591	0.8%	3,480,763	1.01%	3,332,497	1.09%	3,765,849	1.42%	3,533,524	1.46%	3,187,689	1.43%	2,429,543	1.09%	1,900,336	0.88%	1,507,641	0.78%	1,399,099	0.74%	1,278,069	0.67%
應收帳款淨額	68,013,252	18.18%	57,001,586	16.58%	44,878,780	14.68%	44,041,472	16.6%	41,521,973	17.16%	40,424,026	18.08%	39,717,480	17.9%	37,373,270	17.36%	37,400,626	19.38%	33,221,348	17.65%	34,265,836	17.97%
應收帳款-關係人淨額	20,732	0.01%	28,527	0.01%	28,695	0.01%	1,399,904	0.53%	1,253,312	0.52%	1,352,297	0.6%	1,253,191	0.56%	1,413,573	0.66%	1,077,159	0.56%	1,110,093	0.59%	864,607	0.45%
其他應收款	2,634,460	0.7%	1,799,154	0.52%	1,503,567	0.49%	825,234	0.31%	756,209	0.31%	686,161	0.31%	630,558	0.28%	404,043	0.19%	462,851	0.24%	452,901	0.24%	1,667,850	0.87%
本期所得稅資產	513,015	0.14%	344,209	0.1%	521,516	0.17%	465,210	0.18%	300,154	0.12%	256,248	0.11%	694,954	0.31%	425,169	0.2%	6,065	0%
存貨	67,188,249	17.96%	49,144,171	14.29%	37,964,809	12.42%	33,364,172	12.57%	30,378,066	12.56%	24,523,872	10.97%	23,481,348	10.58%	21,140,731	9.82%	18,218,592	9.44%	15,751,272	8.37%	16,938,578	8.88%
預付款項	2,221,718	0.59%	2,274,039	0.66%	2,562,732	0.84%	1,669,199	0.63%	1,638,312	0.68%	2,913,408	1.3%	3,588,219	1.62%	5,211,287	2.42%	4,341,494	2.25%	3,335,684	1.77%	2,294,794	1.2%
待出售非流動資產(或處分群組)淨額	0	0%							0	0%	1,213,882	0.54%					0	0%	11,010,203	5.85%	0	0%
其他流動資產	82,226	0.02%	573,385	0.17%	403,748	0.13%	499,012	0.19%	392,971	0.16%	638,005	0.29%	972,900	0.44%	890,214	0.41%	394,114	0.2%	429,183	0.23%	422,264	0.22%
流動資產合計	201,707,992	53.9%	178,758,772	51.99%	142,704,730	46.67%	157,832,920	59.49%	139,163,480	57.52%	130,985,804	58.59%	129,907,558	58.54%	143,677,957	66.73%	123,734,508	64.11%	124,172,136	65.99%	121,250,451	63.6%
非流動資產
透過損益按公允價值衡量之金融資產-非流動	3,078,138	0.82%	3,247,321	0.94%	2,156,842	0.71%	2,494,266	0.94%	2,765,215	1.14%	0	0%	94,512	0.04%	231,357	0.11%	112,939	0.06%	336,637	0.18%	983,055	0.52%
透過其他綜合損益按公允價值衡量之金融資產-非流動	1,626,801	0.43%	1,962,860	0.57%	1,259,802	0.41%	2,386,272	0.9%	2,984,980	1.23%
合約資產-非流動	490,986	0.13%	477,014	0.14%	278,983	0.09%	513,226	0.19%	468,480	0.19%
採用權益法之投資	66,847	0.02%	787,406	0.23%	874,967	0.29%	9,816,391	3.7%	8,960,263	3.7%	7,821,330	3.5%	8,625,541	3.89%	6,507,535	3.02%	6,310,831	3.27%	6,011,773	3.19%	5,723,371	3%
不動產、廠房及設備	79,143,617	21.15%	71,097,325	20.68%	63,815,846	20.87%	48,534,301	18.29%	43,853,572	18.13%	39,446,485	17.65%	41,421,277	18.67%	36,567,039	16.98%	36,232,740	18.77%	36,630,192	19.47%	38,709,806	20.3%
使用權資產	3,138,962	0.84%	2,956,287	0.86%	3,071,580	1%	2,886,828	1.09%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
投資性不動產淨額	14,070	0%	14,070	0%	14,070	0%	14,070	0.01%	1,740,164	0.72%	1,887,644	0.84%	2,036,300	0.92%	2,186,805	1.02%	2,224,231	1.15%	1,214,351	0.65%	0	0%
無形資產	75,163,017	20.09%	75,992,081	22.1%	82,539,291	27%	32,331,655	12.19%	32,864,929	13.58%	29,236,554	13.08%	24,870,598	11.21%	11,614,517	5.39%	10,796,091	5.59%	10,789,863	5.73%	10,847,170	5.69%
遞延所得稅資產	7,439,889	1.99%	6,395,473	1.86%	6,597,994	2.16%	6,748,506	2.54%	6,057,199	2.5%	5,056,277	2.26%	5,478,011	2.47%	4,558,532	2.12%	3,415,546	1.77%	3,040,862	1.62%	2,870,415	1.51%
其他非流動資產	2,322,996	0.62%	2,112,162	0.61%	2,439,777	0.8%	1,768,306	0.67%	3,067,904	1.27%	2,592,193	1.16%	2,403,020	1.08%	2,403,888	1.12%	2,766,854	1.43%	1,917,057	1.02%	3,429,161	1.8%
非流動資產合計	172,485,323	46.1%	165,041,999	48.01%	163,049,152	53.33%	107,493,821	40.51%	102,762,706	42.48%	92,560,323	41.41%	91,991,037	41.46%	71,642,989	33.27%	69,272,277	35.89%	64,004,288	34.01%	69,392,155	36.4%
資產總計	374,193,315	100%	343,800,771	100%	305,753,882	100%	265,326,741	100%	241,926,186	100%	223,546,127	100%	221,898,595	100%	215,320,946	100%	193,006,785	100%	188,176,424	100%	190,642,606	100%
負債及權益
負債
流動負債
短期借款	3,503,632	0.94%	1,678,806	0.49%	9,846,267	3.22%	8,259,317	3.11%	15,336,623	6.34%	8,275,834	3.7%	12,228,634	5.51%	11,928,468	5.54%	11,332,534	5.87%	9,399,117	4.99%	18,147,503	9.52%
透過損益按公允價值衡量之金融負債-流動	56,377	0.02%	209,728	0.06%	304,590	0.1%	2,866	0%	12,341	0.01%	24,170	0.01%	35,542	0.02%	21,570	0.01%	19,666	0.01%	5,644	0%	10,187	0.01%
合約負債-流動	5,454,738	1.46%	5,076,625	1.48%	3,325,637	1.09%	2,776,650	1.05%	3,794,284	1.57%
應付票據	268	0%	4,295	0%	11,304	0%	7,046	0%	6,877	0%	622	0%			0	0%	618	0%
應付帳款	51,418,230	13.74%	47,773,555	13.9%	34,495,538	11.28%	32,148,385	12.12%	31,645,489	13.08%	30,886,769	13.82%	29,913,259	13.48%	28,152,174	13.07%	28,640,859	14.84%	25,631,674	13.62%	28,218,815	14.8%
應付帳款-關係人	16,512	0%	7,596	0%	14,162	0%	1,315,678	0.5%	1,235,912	0.51%	426,458	0.19%	380,023	0.17%	204,375	0.09%	226,282	0.12%	188,906	0.1%	135,940	0.07%
其他應付款	33,883,482	9.06%	34,402,563	10.01%	27,022,564	8.84%	23,262,150	8.77%	22,039,719	9.11%	22,172,560	9.92%	19,974,467	9%	19,095,264	8.87%	17,346,885	8.99%	15,212,423	8.08%	13,229,977	6.94%
本期所得稅負債	4,077,918	1.09%	3,198,135	0.93%	2,308,512	0.76%	2,833,160	1.07%	2,101,082	0.87%	1,711,707	0.77%	2,063,582	0.93%	1,676,894	0.78%	1,460,621	0.76%	2,071,768	1.1%	2,081,013	1.09%
其他流動負債	5,243,986	1.4%	4,393,714	1.28%	4,163,246	1.36%	4,023,051	1.52%	3,597,834	1.49%	6,364,953	2.85%	4,738,158	2.14%	3,812,190	1.77%	3,485,598	1.81%	3,253,338	1.73%	4,582,889	2.4%
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%
流動負債合計	103,655,143	27.7%	96,745,017	28.14%	81,491,820	26.65%	74,707,556	28.16%	79,770,161	32.97%	70,440,565	31.51%	69,333,665	31.25%	65,493,980	30.42%	62,531,229	32.4%	62,231,636	33.07%	66,449,551	34.86%
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%
長期借款	42,072,475	11.24%	36,445,402	10.6%	29,067,496	9.51%	27,255,205	10.27%	10,156,002	4.2%	10,670,711	4.77%	5,726,822	2.58%	20,586,954	9.56%	5,479,264	2.84%	10,002,689	5.32%	20,316,067	10.66%
遞延所得稅負債	17,428,188	4.66%	16,013,677	4.66%	14,035,789	4.59%	12,251,202	4.62%	11,930,483	4.93%	11,260,870	5.04%	11,620,772	5.24%	9,795,925	4.55%	8,047,184	4.17%	6,529,561	3.47%	5,663,691	2.97%
租賃負債-非流動	1,443,045	0.39%	1,350,887	0.39%	1,405,950	0.46%	1,347,869	0.51%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他非流動負債	9,741,260	2.6%	7,510,890	2.18%	7,442,454	2.43%	5,055,639	1.91%	3,988,382	1.65%	3,792,071	1.7%	4,013,427	1.81%	3,734,379	1.73%	3,859,893	2%	3,695,876	1.96%	3,729,415	1.96%
非流動負債合計	70,684,968	18.89%	61,320,856	17.84%	51,951,689	16.99%	45,909,915	17.3%	26,074,867	10.78%	25,723,652	11.51%	21,361,021	9.63%	34,117,258	15.84%	17,386,341	9.01%	20,228,126	10.75%	29,709,173	15.58%
負債總計	174,340,111	46.59%	158,065,873	45.98%	133,443,509	43.64%	120,617,471	45.46%	105,845,028	43.75%	96,164,217	43.02%	90,694,686	40.87%	99,611,238	46.26%	79,917,570	41.41%	82,459,762	43.82%	96,158,724	50.44%
權益
歸屬於母公司業主之權益
股本
普通股股本	25,975,433	6.94%	25,975,433	7.56%	25,975,433	8.5%	25,975,433	9.79%	25,975,433	10.74%	25,975,433	11.62%	25,975,433	11.71%	24,375,433	11.32%	24,375,433	12.63%	24,260,162	12.89%	24,061,363	12.62%
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%
股本合計	25,975,433	6.94%	25,975,433	7.56%	25,975,433	8.5%	25,975,433	9.79%	25,975,433	10.74%	25,975,433	11.62%	25,975,433	11.71%	24,375,433	11.32%	24,375,433	12.63%	24,260,162	12.89%	24,061,363	12.62%
資本公積
資本公積-發行溢價	48,134,650	12.86%	48,134,650	14%	48,134,650	15.74%	48,134,650	18.14%	48,134,650	19.9%	48,134,650	21.53%	48,134,650	21.69%	25,611,485	11.89%	25,611,485	13.27%	24,934,536	13.25%	23,690,269	12.43%
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%
資本公積-庫藏股票交易	673,774	0.18%	673,774	0.2%	673,774	0.22%
資本公積-其他	136,537	0.04%	238,350	0.07%	622,766	0.2%	262,120	0.1%	247,695	0.1%	312,529	0.14%	196,870	0.09%	211,842	0.1%	179,228	0.09%	164,298	0.09%	281,436	0.15%
資本公積合計	48,944,961	13.08%	49,046,774	14.27%	49,431,190	16.17%	48,396,770	18.24%	48,382,345	20%	48,447,179	21.67%	48,331,520	21.78%	25,823,327	11.99%	25,790,713	13.36%	25,098,834	13.34%	23,971,705	12.57%
保留盈餘
法定盈餘公積	29,697,752	7.94%	27,342,534	7.95%	25,030,754	8.19%	23,211,444	8.75%	21,373,388	8.83%	19,493,608	8.72%	17,622,146	7.94%	15,552,256	7.22%	13,774,636	7.14%	12,163,682	6.46%	11,064,579	5.8%
特別盈餘公積	12,543,208	3.35%	7,622,034	2.22%	7,561,032	2.47%	7,088,143	2.67%	2,767,749	1.14%	527,556	0.24%	0	0%	527,556	0.25%	4,074,505	2.11%	2,156,092	1.15%	5,323,562	2.79%
未分配盈餘(或待彌補虧損)	59,809,936	15.98%	54,929,632	15.98%	41,673,079	13.63%	36,425,891	13.73%	36,996,314	15.29%	35,837,022	16.03%	32,395,596	14.6%	37,445,007	17.39%	29,781,146	15.43%	27,997,446	14.88%	18,566,493	9.74%
保留盈餘合計	102,050,896	27.27%	89,894,200	26.15%	74,264,865	24.29%	66,725,478	25.15%	61,137,451	25.27%	55,858,186	24.99%	50,017,742	22.54%	53,524,819	24.86%	47,630,287	24.68%	42,317,220	22.49%	34,954,634	18.34%
其他權益
國外營運機構財務報表換算之兌換差額	(9,752,381)	-2.61%	(10,922,424)	-3.18%	(7,691,730)	-2.52%	(3,627,171)	-1.37%	(6,638,411)	-2.74%	(6,279,812)	-2.81%	2,032,350	0.92%	1,296,384	0.6%	(888,441)	-0.46%	(2,380,123)	-1.26%	(3,295,371)	-1.73%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	(742,394)	-0.2%	(320,479)	-0.09%	(2,381,539)	-0.78%	(2,699,690)	-1.02%	(2,561,454)	-1.06%
避險工具之損益	129,917	0.03%	130,583	0.04%	116,338	0.04%	151,522	0.06%	121,405	0.05%
其他權益合計	(10,364,858)	-2.77%	(11,112,320)	-3.23%	(9,956,931)	-3.26%	(6,175,339)	-2.33%	(9,078,460)	-3.75%	(7,487,414)	-3.35%	1,524,187	0.69%	1,848,093	0.86%	672,945	0.35%	(2,633,260)	-1.4%	(3,235,304)	-1.7%
歸屬於母公司業主之權益合計	166,606,432	44.52%	153,804,087	44.74%	139,714,557	45.7%	134,922,342	50.85%	126,416,769	52.25%	122,793,384	54.93%	125,848,882	56.71%	105,571,672	49.03%	98,469,378	51.02%	89,042,956	47.32%	79,752,398	41.83%
非控制權益	33,246,772	8.88%	31,930,811	9.29%	32,595,816	10.66%	9,786,928	3.69%	9,664,389	3.99%	4,588,526	2.05%	5,355,027	2.41%	10,138,036	4.71%	14,619,837	7.57%	16,673,706	8.86%	14,731,484	7.73%
權益總計	199,853,204	53.41%	185,734,898	54.02%	172,310,373	56.36%	144,709,270	54.54%	136,081,158	56.25%	127,381,910	56.98%	131,203,909	59.13%	115,709,708	53.74%	113,089,215	58.59%	105,716,662	56.18%	94,483,882	49.56%
負債及權益總計	374,193,315	100%	343,800,771	100%	305,753,882	100%	265,326,741	100%	241,926,186	100%	223,546,127	100%	221,898,595	100%	215,320,946	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%
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%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

台達電(2308) 截至2024年第1季「流動資產」總計約為NT$2,626億元，相較上一季增加約NT$26.04億元、相較去年年末增加約NT$26.04億元

台達電(2308) 2024年第1季財報顯示公司「流動資產」總計約NT$2,626億元、約佔整體資產的55.61%。

對比上一季

上一季流動資產總計約NT$2,600億元、約佔整體資產的56.79%。今年第1季相較上一季增加約NT$26.04億元。

對比去年年末

去年年末流動資產則為NT$2,600億元、約佔整體資產的56.79%。今年第1季相較去年年末增加約NT$26.04億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	262,562,386	55.61%	259,958,184	56.79%	258,890,787	56.15%	251,417,357	56.92%	238,393,011	55.88%	240,450,466	56.46%	243,567,817	56.87%	217,632,394	55.24%	201,707,992	53.90%	196,878,194	53.92%	190,872,503	53.67%	187,455,410	53.42%	178,758,772	51.99%	174,886,855	51.99%	167,107,305	50.91%	158,125,432	49.38%	142,704,730	46.67%	147,558,191	47.44%	155,345,236	48.27%	159,231,424	48.68%	157,832,920	59.49%	157,305,906	60.06%	151,667,698	59.27%	147,741,371	58.57%	139,163,480	57.52%	147,703,878	58.95%	157,002,139	60.79%	140,859,435	59.27%	130,985,804	58.59%	138,401,698	58.87%	136,488,804	58.87%	142,457,947	60.64%	129,907,558	58.54%	132,153,481	58.40%	136,811,098	59.59%	137,417,372	61.27%	143,677,957	66.73%	147,832,156	67.06%	136,139,536	65.93%	127,453,090	64.96%

非流動資產

台達電(2308) 截至2023年第3季「非流動資產」總計約為NT$2,022億元，相較上一季增加約NT$119億元、相較去年年末增加約NT$168億元

台達電(2308) 2023年第3季財報顯示公司「非流動資產」總計約NT$2,022億元、約佔整體資產的43.85%。

對比上一季

上一季非流動資產總計約NT$1,903億元、約佔整體資產的43.08%。今年第3季相較上一季增加約NT$119億元。

對比去年年末

去年年末非流動資產則為NT$1,854億元、約佔整體資產的43.54%。今年第3季相較去年年末增加約NT$168億元。

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	202,216,902	43.85%	190,311,490	43.08%	188,244,328	44.12%	185,423,340	43.54%	184,735,136	43.13%	176,316,277	44.76%	172,485,323	46.10%	168,234,116	46.08%	164,751,154	46.33%	163,463,724	46.58%	165,041,999	48.01%	161,529,360	48.01%	161,148,018	49.09%	162,121,375	50.62%	163,049,152	53.33%	163,479,099	52.56%	166,498,558	51.73%	167,880,733	51.32%	107,493,821	40.51%	104,629,518	39.94%	104,208,188	40.73%	104,513,767	41.43%	102,762,706	42.48%	102,834,681	41.05%	101,261,167	39.21%	96,802,510	40.73%	92,560,323	41.41%	96,712,972	41.13%	95,357,895	41.13%	92,478,123	39.36%	91,991,037	41.46%	94,122,455	41.60%	92,775,162	40.41%	86,880,695	38.73%	71,642,989	33.27%	72,620,266	32.94%	70,346,788	34.07%	68,739,104	35.04%	69,272,277	35.89%	70,825,713	35.89%

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