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2330 台積電-資產負債表

資產負債表

	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4
資產	73,541.07	70,063.50	71,332.87	66,919.38	61,656.58	59,823.64	57,878.91	55,323.71
流動資產	34,360.15	32,649.17	33,456.64	30,883.52	27,739.14	25,916.58	24,527.67	21,940.33
現金及約當現金	24,707.59	23,645.24	23,948.04	21,276.27	18,867.81	17,991.27	16,981.96	14,654.28
應收帳款淨額	3,054.77	2,334.07	2,416.82	2,706.83	2,495.71	2,091.21	2,015.00	2,013.14
存貨	2,886.89	3,041.94	2,933.88	2,878.69	2,928.84	2,724.91	2,671.23	2,509.97
非流動資產	39,180.92	37,414.32	37,876.24	36,035.86	33,917.44	33,907.06	33,351.24	33,383.38
採用權益法之投資	360.16	341.62	387.67	374.21	309.68	296.00	311.68	296.17
不動產、廠房及設備	34,993.41	33,862.06	34,008.06	32,349.80	30,715.99	31,058.60	30,518.48	30,644.75
使用權資產	432.69	438.58	413.03	401.28	396.99	395.13	401.37	404.25
無形資產	255.58	247.07	254.50	262.83	220.83	224.31	222.39	227.67
負債	23,185.29	23,897.18	25,316.63	23,683.62	21,437.36	21,622.16	21,221.75	20,491.08
流動負債	12,759.07	13,773.14	13,998.03	12,645.25	10,803.99	10,489.16	10,261.80	9,135.83
應付帳款	844.25	834.95	756.37	728.01	691.34	627.63	564.25	557.27
非流動負債	10,426.23	10,124.03	11,318.60	11,038.37	10,633.37	11,133.00	10,959.95	11,355.25
應付公司債	8,804.33	8,485.35	9,482.57	9,266.05	9,097.04	9,653.14	9,555.40	9,139.00
長期借款	377.96	351.36	387.27	318.24	264.60	90.30	100.20	43.83
租賃負債	309.79	313.64	291.22	287.55	282.09	282.22	284.67	286.82
權益	50,355.78	46,166.32	46,016.24	43,235.76	40,219.22	38,201.48	36,657.16	34,832.63
股本	2,593.25	2,593.26	2,593.26	2,593.27	2,593.27	2,593.36	2,593.36	2,593.21
普通股股本	2,593.25	2,593.26	2,593.27	2,593.27	2,593.27	2,593.36	2,593.50	2,593.21
資本公積	733.61	733.26	733.07	732.61	723.90	709.41	709.40	698.76
保留盈餘	47,535.31	44,308.87	41,622.77	39,172.52	36,573.79	34,386.75	32,945.64	31,580.31
其他權益	-879.10	-1,824.66	692.52	387.05	9.22	255.40	108.91	-283.14
庫藏股票	0.0000	0.0000	-	0.0000	0.0000	-30.89	-	0.0000
非控制權益	372.71	355.58	374.62	350.31	319.03	287.45	299.84	243.49