首頁>台灣股市>台產>財務分析 - 資產負債表
2832
56.6
TWD
+0.20 (0.35%)
2026.07.27收盤

台產-資產負債表

總覽價值投資財務分析技術分析交易資訊公司消息
重要指標每月營收損益表資產負債表現金流量表股利資訊財報電子書
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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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
現金及約當現金3,713,3013,270,2502,803,9834,584,5433,528,9293,778,4433,421,0783,616,0833,844,8433,141,3243,194,6753,570,8893,257,0203,074,6103,382,9832,831,8693,433,7374,178,3384,455,3894,966,4634,711,1423,684,5302,829,7173,908,7043,217,5903,415,2933,284,1623,248,8053,432,0883,237,5413,753,0553,762,3073,636,7583,338,6293,943,0453,159,1872,932,1263,080,8912,862,0643,197,9353,093,0582,809,8662,658,7663,907,5204,203,6772,543,1532,540,9433,139,9502,833,3242,712,8842,490,6902,619,1822,582,6952,107,5972,605,2262,531,1392,524,773
應收款項306,012703,7091,047,2961,265,4481,125,202740,961949,9001,125,8971,072,028730,398854,7131,046,067944,105756,442777,791956,919790,477668,801716,1871,275,5841,432,050665,460668,433728,244717,118612,947595,138703,831715,594675,614711,963910,269805,005710,462560,570794,193739,594631,102720,205763,881744,008714,794781,3851,034,711904,010869,639866,2011,051,9191,034,235803,212858,9751,133,6771,067,482935,037949,7511,128,6461,043,044
透過損益按公允價值衡量之金融資產1,951,1231,996,2761,966,0251,953,2712,524,8182,218,6042,275,9192,596,1372,586,7232,616,7382,622,7142,593,8702,543,2532,493,1732,506,3142,350,4032,329,2052,181,0232,219,9372,139,4722,205,3601,938,6892,040,0471,944,3791,815,8881,765,3521,645,7981,795,4301,812,5082,246,4742,286,8202,406,3732,602,2301,600,4701,789,0202,459,9392,937,7182,818,6162,807,4452,776,7902,800,2532,892,7092,777,7552,202,7671,181,1491,697,8121,659,6871,395,6511,485,4251,462,3981,473,5791,383,2551,161,4521,276,4131,391,7581,393,7611,334,242
透過其他綜合損益按公允價值衡量之金融資產4,306,3714,214,2564,207,1794,328,0514,573,1374,623,5984,905,8785,105,9185,453,2245,475,3305,316,2655,293,7405,271,5915,183,1505,184,0605,506,1595,727,9285,462,2835,004,5414,972,0324,879,1704,658,7754,621,4834,430,8714,167,7524,389,4134,450,5384,164,8403,677,2333,428,9813,284,1563,099,2923,121,733
按攤銷後成本衡量之金融資產3,306,8923,298,8003,286,3203,445,5573,591,2733,279,0103,066,1132,635,9952,291,1562,179,4361,721,1621,090,756983,995884,773409,178127,458
採用權益法之投資-淨額315,330302,583321,708315,432422,542427,862436,735439,193436,536389,539389,521183,724210,135182,648185,369209,723263,019264,896273,258275,301256,126242,485226,308221,129212,547217,939199,289202,094198,794177,649191,032191,070184,808185,804184,284184,021196,549197,123
其他金融資產-淨額2,858,9002,757,4003,824,5003,816,0003,720,5003,566,5003,271,6003,084,0612,518,8812,520,1212,422,7812,940,2612,947,7612,656,5612,522,7612,868,4612,879,8602,381,2612,398,8512,823,6512,845,9512,969,5073,093,6072,676,8073,134,3072,954,5502,962,1503,099,9513,164,3512,821,9102,362,7612,247,0512,272,5012,327,6711,832,8711,786,0911,743,4741,665,7341,693,5541,716,2541,734,0941,746,9141,857,1041,778,2441,540,5041,558,9041,722,0741,538,3841,499,2841,511,7941,511,0441,506,3641,484,5041,567,5141,458,6141,532,7041,511,404
投資性不動產2,155,9622,158,2632,159,7192,162,1362,205,4392,207,6022,209,5842,213,0272,217,6762,221,2432,225,0202,229,4722,234,4492,234,8682,239,4132,136,9292,141,5802,144,3472,148,5252,153,2342,156,7712,286,7572,291,5882,310,1222,309,7912,413,9782,412,0442,412,6742,386,2412,389,6762,393,1112,396,5462,399,8992,403,3592,406,6612,412,1632,495,5622,500,8842,520,7552,534,1712,538,9992,539,3622,543,4492,692,3973,669,4513,329,7763,870,2163,871,6583,855,5393,847,4263,820,7063,815,8353,815,4463,813,1463,813,6963,809,9513,813,382
保險合約資產52,076
再保險合約資產3,724,988
不動產及設備2,376,9702,389,8802,400,670390,482351,971354,882352,864355,643359,070364,359365,729368,304371,953375,278357,983464,948467,321468,963458,173460,619462,909356,406354,712353,752389,372360,389367,421374,654377,214376,485377,354373,819376,225379,724375,492370,896372,596371,611372,024363,302364,085365,227378,170375,162370,960356,219353,117351,270372,309371,031399,253401,228403,259406,146408,276409,807411,851
使用權資產45,28946,88548,25237,53541,25241,76843,90849,76651,05455,29057,87960,82353,17840,05138,09240,44741,49442,58838,53542,12142,81545,75142,59741,48530,94834,13238,85242,98478,622
無形資產4,7835,7557,3377,3738,99810,58810,3809,25410,49412,47913,85016,18517,29314,8649,50211,20510,41112,07311,21210,07910,5379,9575,3065,5184,4404,7084,7333,6243,2882,6642,9693,4393,9894,7183,0792,2753,0643,4003,8204,5165,1685,7025,8736,5464,0313,4942,851774
電腦軟體4,7835,7557,3377,3738,99810,58810,3809,25410,49412,47913,85016,18517,29314,8649,50211,20510,41112,07311,21210,07910,5379,9575,3065,5184,4404,7084,7333,6243,2882,6642,9693,4393,9894,7183,0792,2753,0643,4003,8204,5165,1685,7025,8736,5464,0313,4942,851774
遞延所得稅資產8,57115,18720,21422,91216,68016,85120,24717,52917,14820,80522,08918,65619,31119,77125,39228,56534,07842,78184,606129,23060,46236,70034,52232,58828,79729,32227,88423,61027,03730,28830,11830,32030,45122,56321,01022,45724,21318,78421,22618,32115,93017,53515,11614,2659,2319,06821,14921,21018,12617,48116,40016,80021,50018,97120,80218,70824,300
其他資產714,497751,641757,086737,946751,717734,933736,295747,157754,935746,643735,437750,567718,106712,465719,324925,157741,360735,270756,549762,664765,250766,248808,119755,654775,989769,169699,011708,464710,775702,401693,185815,660696,819697,980692,360795,231719,065699,144736,025720,390736,225741,883727,292783,507844,2901,375,691827,257824,599805,867801,285804,388792,439799,226897,142747,995750,863690,053
存出保證金644,166692,010674,932674,518675,991668,309663,361672,670677,912676,799667,516674,677670,728670,844652,633670,763681,011683,645688,136701,535714,357727,917764,180711,574730,008730,845657,211661,899672,578673,652662,618672,418671,633674,971649,655757,434654,632658,024681,405659,556673,020679,734665,996643,559646,759643,569642,765639,393634,495630,032632,751624,021622,051726,349607,490604,420606,813
其他資產-其他70,33159,63182,15463,42875,72666,62472,93474,48777,02369,84467,92175,89047,37841,62166,691254,39460,34951,62568,41361,12950,89338,33143,93944,08045,98138,32441,80046,56538,19728,74930,567143,24225,18623,00942,70537,79764,43341,12054,62060,83463,20562,14961,296139,948197,531732,122184,492185,206171,372171,253171,637168,418177,175170,793140,505146,44383,240
資產總計25,841,06525,619,68526,450,93226,297,31426,088,67324,909,83624,882,22325,033,20224,212,97622,810,21922,394,48822,693,76422,104,84020,891,19020,498,27420,706,64720,993,02120,642,97520,647,04322,112,32521,845,09219,580,63619,011,87319,526,19918,827,29218,886,91518,503,59318,679,18918,535,42717,978,48118,132,51918,416,42318,264,53517,971,62017,970,14018,369,49718,202,70317,649,61517,262,96117,980,17417,704,39617,097,72316,869,85117,940,50718,024,21616,863,71316,754,82317,245,56316,901,00716,589,87016,382,54616,672,08116,517,05016,032,98316,355,98616,485,82016,328,478
負債及權益
負債
應付款項573,3761,391,9802,560,9882,321,3251,568,4161,263,2811,286,1741,866,9591,408,8991,142,5501,033,4661,587,7471,114,3681,054,362972,6551,010,5711,147,076902,6071,067,3431,713,4851,757,336994,378877,9221,347,1961,305,048984,681924,8091,207,944874,730923,186895,8521,279,342894,852867,408864,7671,304,836915,305865,597846,1051,319,315832,786835,166871,2641,561,309931,094761,583851,4811,395,753921,419764,399822,1791,379,297913,684754,4901,086,8381,550,2011,001,934
本期所得稅負債274,620191,403133,261169,237163,54886,08848,772114,136255,445190,041164,681104,192177,504133,525109,58778,79149,23431,147959538,91838,82315,48457,12298,59164,96440,75267,876110,43470,52651,97371,20777,43340,13327,03848,40769,78244,39835,58075,17685,25859,53549,28281,26380,28249,84030,47465,10299,04964,83738,05255,58653,81931,7658,52433,569153,125
保險合約負債9,342,540
再保險合約負債1,134
負債準備40,59040,79836,99737,19737,40940,22951,24351,42051,61058,23455,78955,89856,01466,07982,61882,83083,05383,26779,40181,09481,28682,37883,72183,85183,99084,12780,13780,19684,78384,84883,38383,44083,50983,57179,10479,19579,29779,31864,63864,57164,51064,44646,78046,61847,50847,37538,69938,50238,32037,90331,91033,89633,50136,56637,24536,37035,507
租賃負債46,97749,06050,29839,78843,84044,59846,55353,99657,64063,68667,63772,53566,64151,66651,65656,40259,05961,74159,60664,71467,02571,49870,06870,90062,18866,64572,67579,38585,004
遞延所得稅負債276,000271,860264,150264,150292,137289,256280,822287,045288,874275,110292,506277,767272,025276,685289,011267,619264,150264,150264,150264,150264,150266,669266,669268,604272,473274,092274,092274,092274,092274,092274,092274,092274,092274,092274,092274,092274,092274,092277,359277,359277,640279,648283,676278,928279,503281,476278,883277,984279,107278,846281,200283,500284,000281,706281,692281,361281,316
其他負債3,055,314163,645153,304121,538110,96689,332109,525108,711100,13397,75497,29391,09582,23681,27184,32470,44281,81270,90475,04276,07770,36777,92474,23382,14173,45471,43290,48972,80670,007109,134108,409114,813104,782108,176105,442110,065246,639241,885158,757140,396188,560187,482188,302378,2741,263,888709,461673,484670,959644,956639,422580,628545,188515,041483,925486,312364,820252,063
負債總計13,610,55113,778,76714,921,70314,251,94413,533,80112,637,78912,713,61713,159,07512,400,83711,620,46311,516,14512,102,85911,609,21110,945,47210,627,69010,700,25310,855,57210,461,68411,143,47812,754,07412,381,08210,000,1039,744,74210,455,86110,293,2899,799,0419,558,3419,965,9229,755,7299,559,4249,617,12910,068,5839,583,1569,455,6989,552,39110,194,65910,006,1779,797,7279,581,21010,535,4209,817,0139,381,9279,255,34610,233,38810,491,2929,626,0449,683,12510,312,8429,752,9789,587,9479,658,07710,279,4749,992,8729,795,86010,283,97210,653,66610,102,620
權益
股本
普通股股本2,535,4032,535,4032,535,4033,622,0043,622,0043,622,0043,622,0043,622,0043,622,0043,622,0043,622,0043,622,0043,622,0043,622,0043,622,0043,622,0043,622,0043,622,0043,622,0043,622,0043,622,0043,622,0043,622,0043,622,0043,622,0043,622,0043,622,0043,622,0043,622,0043,622,0043,622,0043,622,0043,622,0043,622,0043,622,0043,622,0043,622,0043,622,0043,622,0043,622,0043,622,0043,622,0043,638,1643,638,1643,638,1643,638,1643,638,1643,638,1643,638,1643,638,1643,638,1643,638,1643,638,1643,638,1643,638,1643,638,1643,638,164
股本合計2,535,4032,535,4032,535,4033,622,0043,622,0043,622,0043,622,0043,622,0043,622,0043,622,0043,622,0043,622,0043,622,0043,622,0043,622,0043,622,0043,622,0043,622,0043,622,0043,622,0043,622,0043,622,0043,622,0043,622,0043,622,0043,622,0043,622,0043,622,0043,622,0043,622,0043,622,0043,622,0043,622,0043,622,0043,622,0043,622,0043,622,0043,622,0043,622,0043,622,0043,622,0043,622,0043,638,1643,638,1643,638,1643,638,1643,638,1643,638,1643,638,1643,638,1643,638,1643,638,1643,638,1643,638,1643,638,1643,638,1643,638,164
資本公積
資本公積合計98,96498,96498,96498,96498,96498,96498,96298,96298,96298,96298,96298,96298,96298,96298,96298,96298,96298,96298,96298,96298,96298,96298,96298,96298,96298,96298,96298,96298,96298,96298,96298,96298,96298,96298,96298,96298,96298,96298,96298,96298,96298,962117,725117,725117,725117,725117,725117,725117,725117,725117,725117,725117,725117,725117,725117,725117,725
保留盈餘
法定盈餘公積3,281,1323,281,1323,281,1323,281,1323,019,1643,019,1643,019,1643,019,1642,804,3522,804,3522,804,3522,804,3522,632,6192,632,6192,632,6192,632,6192,524,2092,524,2092,524,2092,381,5212,381,5212,381,5212,381,5212,381,5212,242,2692,242,2692,242,2692,242,2692,130,2092,130,2092,130,2092,130,2091,959,8691,959,8691,959,8691,959,8691,861,8431,861,8431,861,8431,861,8431,643,4421,643,4421,643,4421,643,4421,511,8371,511,8371,511,8371,511,8371,347,6701,347,6701,347,6701,347,6701,199,9421,199,9421,199,9421,199,9421,059,815
特別盈餘公積3,952,7143,963,8133,564,1653,576,9863,581,5843,582,8993,348,9063,346,5613,357,5773,358,7093,044,5443,050,4493,049,2293,055,5792,789,6452,803,3992,808,2152,809,1682,543,8512,556,4102,561,4622,571,7092,351,5332,363,3312,398,3782,415,5512,203,5862,210,4522,212,0592,215,1292,021,9432,027,0722,024,5222,029,2061,816,2951,818,5691,818,1361,824,6801,670,0921,673,7461,675,3661,675,6951,491,9471,508,0941,511,0581,515,1301,280,4141,281,0471,281,4971,282,3731,049,2761,050,3961,049,660352,131160,892161,164161,311
未分配盈餘1,914,0761,486,0151,608,4601,066,4351,767,4391,425,3981,489,6431,138,3551,440,0391,025,4201,212,967888,1011,106,583788,424996,816704,744391,691556,232344,889233,480473,931797,593884,091644,693541,321756,029846,615615,265901,426698,233869,452696,5241,096,133818,051905,103621,047816,932598,650663,962453,1981,043,395922,669958,819794,661703,089464,793523,395376,480824,011610,925646,111377,595755,3081,273,0771,366,8201,094,2401,541,833
保留盈餘合計9,147,9228,730,9608,453,7577,924,5538,368,1878,027,4617,857,7137,504,0807,601,9687,188,4817,061,8636,742,9026,788,4316,476,6226,419,0806,140,7625,724,1155,889,6095,412,9495,171,4115,416,9145,750,8235,617,1455,389,5455,181,9685,413,8495,292,4705,067,9865,243,6945,043,5715,021,6044,853,8055,080,5244,807,1264,681,2674,399,4854,496,9114,285,1734,195,8973,988,7874,362,2034,241,8064,094,2083,946,1973,725,9843,491,7603,315,6463,169,3643,453,1783,240,9683,043,0572,775,6613,004,9102,825,1502,727,6542,455,3462,762,959
其他權益
其他權益合計448,225475,591441,105399,849465,717523,618589,927649,081489,205280,30995,514127,037(13,768)(251,870)(269,462)144,666692,368570,716369,650465,874326,130108,744(70,980)(40,173)(368,931)(46,941)(68,184)(75,685)(184,962)(345,480)(227,180)(226,931)(120,111)(12,170)15,51654,387(21,351)(154,251)(235,112)(264,999)(195,786)(246,976)(206,209)5,03351,051(9,980)1637,468(61,038)5,066(74,477)(138,943)(236,621)(343,916)(411,529)(379,081)(292,990)
權益總計12,230,51411,840,91811,529,22912,045,37012,554,87212,272,04712,168,60611,874,12711,812,13911,189,75610,878,34310,590,90510,495,6299,945,7189,870,58410,006,39410,137,44910,181,2919,503,5659,358,2519,464,0109,580,5339,267,1319,070,3388,534,0039,087,8748,945,2528,713,2678,779,6988,419,0578,515,3908,347,8408,681,3798,515,9228,417,7498,174,8388,196,5267,851,8887,681,7517,444,7547,887,3837,715,7967,614,5057,707,1197,532,9247,237,6697,071,6986,932,7217,148,0297,001,9236,724,4696,392,6076,524,1786,237,1236,072,0145,832,1546,225,858
負債及權益總計25,841,06525,619,68526,450,93226,297,31426,088,67324,909,83624,882,22325,033,20224,212,97622,810,21922,394,48822,693,76422,104,84020,891,19020,498,27420,706,64720,993,02120,642,97520,647,04322,112,32521,845,09219,580,63619,011,87319,526,19918,827,29218,886,91518,503,59318,679,18918,535,42717,978,48118,132,51918,416,42318,264,53517,971,62017,970,14018,369,49718,202,70317,649,61517,262,96117,980,17417,704,39617,097,72316,869,85117,940,50718,024,216
母公司暨子公司所持有之母公司庫藏股股數(單位:股)0000000000000000000000000000000000000000001,365,00000000000000000
預收股款(權益項下)之約當發行股數(單位:股)000000000000000000000000000000000000000000000000000000000
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。
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。
line
基於金融科技的新型態公司
01

個人化服務

提供您最完整的財經數據分析與正確的投資知識,協助您做對的決策
攜手一起重新定義未來