新紡－資產負債表

資產負債表

合併資產負債表

(TWD千元)	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	%
資產
流動資產
現金及約當現金	859,291	3.99%	839,206	4.14%	1,040,748	5.14%	1,094,888	5.75%	1,610,707	8.69%	1,334,217	7.63%	1,267,099	7.38%	1,280,487	7.66%	889,783	5.33%	844,595	5.15%	1,223,082	7.31%	1,298,486	7.78%	1,409,594	8.74%	666,840	4.5%	552,703	3.86%	592,726	4.29%	594,798	4.38%	595,502	4.68%	618,420	4.86%	478,473	3.88%	535,465	4.14%	487,908	3.81%	408,668	3.18%	325,163	2.59%	510,075	4.16%	662,078	5.03%	705,075	5.46%	1,018,640	7.47%	1,998,277	14.51%	699,836	5.65%	721,463	5.79%	710,484	5.76%	715,594	5.8%	746,387	6.35%	696,462	5.96%	607,513	5.37%	514,142	4.52%	462,181	4.15%	481,628	4.19%	427,107	3.67%	258,024	2.25%	239,474	2.07%	193,476	1.75%	183,552	1.71%	179,856	1.68%	167,709	1.59%	157,940	1.51%	133,869	1.31%	228,783	2.3%	133,448	1.35%	108,932	1.13%	113,643	1.16%
透過損益按公允價值衡量之金融資產－流動	527,450	2.45%	479,971	2.37%	531,622	2.62%	482,795	2.53%	451,193	2.43%	549,749	3.14%	627,853	3.66%	591,162	3.54%	568,830	3.41%	530,670	3.24%	433,192	2.59%	111,506	0.67%	172,462	1.07%	146,490	0.99%	126,582	0.88%	121,103	0.88%	187,529	1.38%	91,868	0.72%	93,488	0.73%	76,114	0.62%	105,558	0.82%	97,599	0.76%	109,555	0.85%	95,518	0.76%	91,171	0.74%	116,231	0.88%	184,596	1.43%	822,306	6.03%	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	1,027,659	4.77%	1,121,187	5.53%	1,126,801	5.56%	1,053,091	5.53%	1,054,662	5.69%	1,041,009	5.95%	1,646,476	9.59%	1,658,280	9.92%	1,625,098	9.73%	1,544,070	9.42%	1,627,246	9.73%	1,816,838	10.88%	1,770,277	10.97%	1,767,025	11.92%	1,878,362	13.12%	1,436,601	10.41%	1,245,718	9.17%	1,003,915	7.88%	980,627	7.71%	835,825	6.78%	1,013,095	7.84%	942,996	7.37%	1,072,637	8.36%	1,018,453	8.12%	856,616	6.99%	952,634	7.24%	946,582	7.34%	831,874	6.1%	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	100,000	0.46%	0		0		0		0	0%	0	0%	0	0%	0	0%	500,000	2.99%	500,000	3.05%	0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	1,700	0.01%	1,700	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
應收票據淨額	6,292	0.03%	5,825	0.03%	4,579	0.02%	4,645	0.02%	11,024	0.06%	4,655	0.03%	3,896	0.02%	2,366	0.01%	9,915	0.06%	3,313	0.02%	1,932	0.01%	23,549	0.14%	29,684	0.18%	22,883	0.15%	3,328	0.02%	5,083	0.04%	7,195	0.05%	11,310	0.09%	3,101	0.02%	7,705	0.06%	6,882	0.05%	7,327	0.06%	6,661	0.05%	5,509	0.04%	16,422	0.13%	7,561	0.06%	9,597	0.07%	6,770	0.05%	14,306	0.1%	7,185	0.06%	7,811	0.06%	13,239	0.11%	18,683	0.15%	6,885	0.06%	10,736	0.09%	6,311	0.06%	9,539	0.08%	10,236	0.09%	11,463	0.1%	11,076	0.1%	11,866	0.1%	8,547	0.07%	7,109	0.06%	7,448	0.07%	15,464	0.14%	10,873	0.1%	17,277	0.17%	11,670	0.11%	12,477	0.13%	12,277	0.12%	9,101	0.09%	17,922	0.18%
應收票據－關係人淨額	8	0%	10	0%	8	0%	6	0%	7	0%	9	0%	15	0%	43	0%			11	0%	6	0%	4	0%																											8	0%
應收帳款淨額	512,288	2.38%	480,022	2.37%	356,790	1.76%	361,007	1.89%	360,350	1.94%	361,359	2.07%	254,622	1.48%	297,302	1.78%	292,467	1.75%	365,750	2.23%	274,798	1.64%	351,621	2.11%	356,824	2.21%	329,495	2.22%	270,863	1.89%	211,601	1.53%	284,094	2.09%	187,206	1.47%	166,437	1.31%	233,301	1.89%	174,679	1.35%	213,772	1.67%	153,137	1.19%	148,612	1.19%	136,963	1.12%	165,889	1.26%	126,194	0.98%	142,889	1.05%	204,236	1.48%	119,163	0.96%	124,390	1%	127,564	1.03%	161,681	1.31%	131,743	1.12%	122,172	1.05%	112,842	1%	133,230	1.17%	123,106	1.1%	106,719	0.93%	119,025	1.02%	139,631	1.22%	115,839	1%	93,308	0.85%	95,983	0.9%	97,724	0.91%	115,107	1.09%	83,768	0.8%	86,925	0.85%	67,046	0.67%	75,393	0.76%	49,788	0.52%	73,705	0.76%
應收帳款－關係人淨額	75,179	0.35%	61,703	0.3%	60,512	0.3%	62,701	0.33%	67,074	0.36%	42,892	0.25%	47,401	0.28%	47,902	0.29%	46,685	0.28%	52,167	0.32%	39,595	0.24%	37,408	0.22%	43,253	0.27%	33,771	0.23%	17,745	0.12%	41,419	0.3%	37,203	0.27%	37,276	0.29%	42,080	0.33%	22,092	0.18%	27,855	0.22%	30,150	0.24%	29,249	0.23%	24,824	0.2%	29,714	0.24%	26,275	0.2%
其他應收款	80,826	0.38%	80,933	0.4%	15,896	0.08%	12,732	0.07%	15,168	0.08%	11,966	0.07%	6,469	0.04%	7,156	0.04%	16,603	0.1%	13,224	0.08%	13,498	0.08%	63,234	0.38%	19,925	0.12%	11,989	0.08%	12,457	0.09%	5,923	0.04%	9,660	0.07%	4,569	0.04%	975	0.01%	24,584	0.2%	9,935	0.08%	5,986	0.05%	3,967	0.03%	2,725	0.02%	4,167	0.03%	5,924	0.05%	19,223	0.15%	83,284	0.61%
本期所得稅資產	2,560	0.01%	2,552	0.01%	2,129	0.01%	2,100	0.01%	2,100	0.01%			0	0%	198	0%	0	0%	0	0%	46	0%	46	0%	139,795	0.87%	46	0%	233	0%	848	0.01%	848	0.01%	848	0.01%	848	0.01%	848	0.01%	848	0.01%	802	0.01%	855	0.01%	970	0.01%	857	0.01%	799	0.01%	573	0%	998	0.01%	275	0%	133	0%	130	0%	86	0%	86	0%	67	0%	46	0%	33	0%	33	0%	23	0%	22	0%
存貨	1,144,322	5.32%	1,189,577	5.87%	1,160,693	5.73%	985,276	5.17%	1,007,469	5.43%	1,133,815	6.48%	1,159,498	6.76%	1,067,879	6.39%	1,058,167	6.34%	1,026,139	6.26%	1,016,053	6.08%	831,356	4.98%	778,609	4.83%	794,908	5.36%	592,968	4.14%	489,830	3.55%	452,093	3.33%	474,072	3.72%	428,891	3.37%	480,409	3.9%	487,889	3.78%	527,948	4.12%	441,881	3.44%	444,647	3.55%	420,564	3.43%	451,191	3.43%	416,943	3.23%	435,611	3.19%	417,082	3.03%	461,535	3.72%	415,051	3.33%	389,152	3.15%	395,920	3.21%	382,023	3.25%	341,551	2.92%	338,511	2.99%	324,070	2.85%	354,589	3.18%	293,047	2.55%	285,987	2.46%	279,813	2.44%	297,966	2.58%	236,643	2.14%	231,092	2.16%	227,325	2.12%	224,123	2.13%	202,045	1.94%	216,607	2.13%	208,933	2.1%	232,196	2.34%	200,408	2.07%	204,162	2.09%
預付款項	163,159	0.76%	143,950	0.71%	96,754	0.48%	133,100	0.7%	95,417	0.51%	77,898	0.45%	78,117	0.46%	77,335	0.46%	62,371	0.37%	67,592	0.41%	123,035	0.74%	346,389	2.07%	160,467	0.99%	72,414	0.49%	63,155	0.44%	58,423	0.42%	60,429	0.45%	80,366	0.63%	60,477	0.48%	65,320	0.53%	59,813	0.46%	61,847	0.48%	64,057	0.5%	66,511	0.53%	66,304	0.54%	69,080	0.52%	52,650	0.41%	57,571	0.42%	52,559	0.38%	57,265	0.46%	56,877	0.46%	52,204	0.42%	45,552	0.37%	43,675	0.37%	42,253	0.36%	37,295	0.33%	32,414	0.29%	40,944	0.37%	48,914	0.43%	41,545	0.36%	41,420	0.36%	37,360	0.32%	41,001	0.37%	38,400	0.36%	33,040	0.31%	33,349	0.32%	33,890	0.32%	44,543	0.44%	19,072	0.19%	38,563	0.39%	33,437	0.35%	37,762	0.39%
其他流動資產	2,491	0.01%	14	0%	3,094	0.02%	3,346	0.02%	3,011	0.02%	2,975	0.02%	2,967	0.02%	3,023	0.02%	2,973	0.02%	2,978	0.02%	3,124	0.02%	3,033	0.02%	3,073	0.02%	4,632	0.03%	4,655	0.03%	4,610	0.03%	12,331	0.09%	1,884	0.01%	1,845	0.01%	2,292	0.02%	1,375	0.01%	1,606	0.01%	1,161	0.01%	1,497	0.01%	1,895	0.02%	1,695	0.01%	6,820	0.05%	7,024	0.05%	7,078	0.05%	36,053	0.29%	39,232	0.32%	8,480	0.07%	2,806	0.02%	2,148	0.02%	17,710	0.15%	17,257	0.15%	17,546	0.15%	16,977	0.15%	1,030	0.01%	20,822	0.18%	21,159	0.18%	2,285	0.02%	2,050	0.02%	2,213	0.02%	1,002	0.01%	2,001	0.02%	4,535	0.04%	3,955	0.04%	2,724	0.03%	5,198	0.05%	10,371	0.11%	9,349	0.1%
流動資產合計	4,501,525	20.91%	4,404,950	21.73%	4,656,808	22.98%	4,195,691	22.02%	4,678,182	25.23%	4,572,894	26.15%	5,225,323	30.45%	5,033,133	30.1%	5,072,892	30.38%	4,962,209	30.26%	4,922,390	29.44%	4,883,482	29.25%	5,002,889	31.01%	3,873,982	26.14%	3,523,051	24.6%	2,968,167	21.5%	2,891,898	21.3%	2,488,818	19.54%	2,407,265	18.92%	2,226,963	18.07%	2,423,394	18.76%	2,413,379	18.85%	2,327,229	18.14%	2,134,429	17.03%	2,136,448	17.44%	2,471,567	18.78%	2,468,253	19.13%	3,406,967	24.98%	3,687,904	26.77%	2,244,640	18.11%	2,266,554	18.2%	2,218,772	17.99%	2,191,706	17.77%	2,109,233	17.95%	2,068,136	17.7%	1,981,815	17.5%	1,980,789	17.43%	1,848,691	16.59%	2,071,102	18.01%	1,864,270	16.03%	1,709,844	14.89%	1,690,310	14.61%	1,599,430	14.49%	1,464,167	13.65%	1,477,464	13.77%	1,429,802	13.58%	1,388,306	13.3%	1,290,647	12.66%	1,334,411	13.43%	1,325,834	13.38%	1,135,870	11.76%	1,262,384	12.94%
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	8,043,758	37.36%	7,515,416	37.08%	7,683,586	37.92%	7,057,180	37.03%	6,141,485	33.12%	5,504,946	31.48%	5,125,892	29.87%	4,986,742	29.82%	4,907,353	29.39%	4,806,340	29.31%	5,076,959	30.36%	5,278,599	31.62%	4,649,708	28.82%	4,473,760	30.18%	4,365,567	30.48%	4,422,529	32.03%	4,259,032	31.36%	3,830,151	30.08%	3,886,819	30.55%	3,757,715	30.5%	4,105,078	31.78%	4,083,446	31.9%	4,217,704	32.87%	4,176,026	33.31%	3,951,517	32.27%	4,564,240	34.68%	4,308,066	33.39%	4,097,862	30.04%
按攤銷後成本衡量之金融資產－非流動	12,700	0.06%	12,700	0.06%	12,700	0.06%	12,700	0.07%	12,700	0.07%	700	0%	700	0%	1,800	0.01%	1,800	0.01%	1,800	0.01%	1,800	0.01%	1,800	0.01%	1,800	0.01%	1,800	0.01%	1,800	0.01%	1,800	0.01%	1,800	0.01%	1,800	0.01%	1,800	0.01%	4,050	0.03%	4,050	0.03%	4,050	0.03%	4,050	0.03%	4,050	0.03%	2,250	0.02%
採用權益法之投資	1,453,264	6.75%	1,419,267	7%	1,427,841	7.05%	1,372,360	7.2%	1,384,974	7.47%	1,314,753	7.52%	782,189	4.56%	746,631	4.47%	718,928	4.31%	683,817	4.17%	719,828	4.31%	721,088	4.32%	705,251	4.37%	682,231	4.6%	710,762	4.96%	697,327	5.05%	695,686	5.12%	700,465	5.5%	701,331	5.51%	616,575	5%	663,641	5.14%	625,484	4.89%	594,441	4.63%	589,486	4.7%	611,594	4.99%	575,515	4.37%	588,136	4.56%	587,146	4.3%	557,621	4.05%	533,739	4.31%	531,964	4.27%	523,908	4.25%	511,726	4.15%	512,689	4.36%	538,955	4.61%	256,962	2.27%	265,638	2.34%	275,318	2.47%	266,682	2.32%	273,992	2.36%	286,795	2.5%	274,509	2.37%	272,241	2.47%	274,853	2.56%	280,576	2.61%	269,878	2.56%	280,232	2.69%	262,877	2.58%	276,110	2.78%	279,169	2.82%	270,312	2.8%	275,301	2.82%
不動產、廠房及設備	354,644	1.65%	336,714	1.66%	335,707	1.66%	341,482	1.79%	353,929	1.91%	348,436	1.99%	358,128	2.09%	364,398	2.18%	630,474	3.78%	569,812	3.48%	613,807	3.67%	463,459	2.78%	417,013	2.58%	359,656	2.43%	346,086	2.42%	345,710	2.5%	321,571	2.37%	302,207	2.37%	297,154	2.34%	304,785	2.47%	318,639	2.47%	319,453	2.5%	329,424	2.57%	335,521	2.68%	564,260	4.61%	576,163	4.38%	558,371	4.33%	538,041	3.94%	509,668	3.7%	502,003	4.05%	493,546	3.96%	479,006	3.88%	486,864	3.95%	462,679	3.94%	478,874	4.1%	489,123	4.32%	503,219	4.43%	505,829	4.54%	511,167	4.44%	503,528	4.33%	522,716	4.55%	560,808	4.85%	538,294	4.88%	533,039	4.97%	520,159	4.85%	483,608	4.59%	450,550	4.32%	446,750	4.38%	459,270	4.62%	457,726	4.62%	387,024	4.01%	394,704	4.05%
使用權資產	130,780	0.61%	144,370	0.71%	150,104	0.74%	157,576	0.83%	153,864	0.83%	149,291	0.85%	159,247	0.93%	169,030	1.01%	179,693	1.08%	178,930	1.09%	188,422	1.13%	125,822	0.75%	150,762	0.93%	57,443	0.39%	72,586	0.51%	95,081	0.69%	106,078	0.78%	113,213	0.89%	122,376	0.96%	139,043	1.13%	151,114	1.17%	153,702	1.2%	164,915	1.29%	110,137	0.88%	0		0		0		0		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	6,661,727	30.94%	5,768,976	28.46%	5,721,668	28.24%	5,671,388	29.76%	5,585,247	30.12%	5,517,927	31.55%	5,435,991	31.68%	5,345,610	31.97%	5,076,581	30.4%	5,090,673	31.05%	5,009,929	29.96%	5,016,720	30.05%	5,023,510	31.13%	5,073,330	34.23%	5,080,120	35.47%	5,086,911	36.85%	5,093,701	37.51%	5,102,173	40.07%	5,110,645	40.17%	5,119,118	41.55%	5,127,590	39.69%	5,136,998	40.13%	5,147,302	40.12%	5,156,827	41.14%	4,949,965	40.42%	4,952,004	37.63%	4,957,786	38.43%	4,985,000	36.54%	4,990,880	36.23%	5,170,240	41.71%	5,175,265	41.57%	5,181,306	42%	5,187,346	42.06%	5,193,390	44.21%	5,199,433	44.51%	5,205,422	45.97%	5,211,182	45.86%	5,217,217	46.82%	5,223,252	45.42%	5,229,286	44.97%	5,235,345	45.59%	5,245,169	45.33%	4,724,129	42.8%	4,729,868	44.11%	4,729,819	44.08%	4,735,601	44.97%	4,759,076	45.6%	4,768,392	46.78%	4,780,451	48.1%	4,787,537	48.32%	4,794,622	49.63%	4,801,710	49.22%
無形資產	7,510	0.03%	13,010	0.06%	15,486	0.08%	5,512	0.03%	4,958	0.03%	3,581	0.02%	2,665	0.02%	3,209	0.02%	3,270	0.02%	3,798	0.02%	3,074	0.02%	1,990	0.01%	2,457	0.02%	2,547	0.02%	1,539	0.01%	1,930	0.01%	2,368	0.02%	1,909	0.01%	2,167	0.02%	2,400	0.02%	2,752	0.02%	1,634	0.01%	1,024	0.01%	1,342	0.01%	1,231	0.01%	1,522	0.01%	1,813	0.01%	2,164	0.02%	2,515	0.02%	2,867	0.02%	2,386	0.02%	2,588	0.02%	3,137	0.03%	3,424	0.03%	4,114	0.04%	3,598	0.03%	4,519	0.04%	5,449	0.05%	5,480	0.05%	6,401	0.06%	7,342	0.06%	8,282	0.07%	6,417	0.06%	6,382	0.06%	7,115	0.07%	6,507	0.06%	7,091	0.07%	7,820	0.08%	8,548	0.09%	7,378	0.07%	7,466	0.08%	7,960	0.08%
遞延所得稅資產	47,928	0.22%	44,720	0.22%	44,010	0.22%	39,081	0.21%	36,755	0.2%	33,867	0.19%	30,779	0.18%	30,171	0.18%	29,691	0.18%	29,445	0.18%	28,911	0.17%	28,856	0.17%	28,931	0.18%	36,536	0.25%	42,675	0.3%	40,071	0.29%	42,799	0.32%	44,688	0.35%	42,801	0.34%	10,373	0.08%	11,416	0.09%	8,416	0.07%	8,044	0.06%	8,311	0.07%	8,210	0.07%	3,173	0.02%	3,163	0.02%	8,323	0.06%	5,209	0.04%	7,469	0.06%	7,481	0.06%	10,291	0.08%	4,969	0.04%	5,062	0.04%	3,028	0.03%	1,001	0.01%	541	0%	738	0.01%	1,259	0.01%	730	0.01%	0	0%	1,682	0.01%	2,236	0.02%	2,368	0.02%	2,448	0.02%	2,549	0.02%	3,002	0.03%	3,298	0.03%	3,463	0.03%	3,786	0.04%	3,874	0.04%	4,175	0.04%
其他非流動資產	315,390	1.46%	609,711	3.01%	214,739	1.06%	202,665	1.06%	192,083	1.04%	41,524	0.24%	40,307	0.23%	40,489	0.24%	77,965	0.47%	70,232	0.43%	155,408	0.93%	172,296	1.03%	152,804	0.95%	261,675	1.77%	177,438	1.24%	146,555	1.06%	164,195	1.21%	148,897	1.17%	150,192	1.18%	140,687	1.14%	111,065	0.86%	54,560	0.43%	37,062	0.29%	19,331	0.15%	21,411	0.17%	17,075	0.13%	16,310	0.13%	15,569	0.11%
其他非流動資產－其他	315,390	1.46%	609,711	3.01%	214,739	1.06%	202,665	1.06%	192,083	1.04%	41,524	0.24%	40,307	0.23%	40,489	0.24%	77,965	0.47%	70,232	0.43%	155,408	0.93%	172,296	1.03%	152,804	0.95%	261,675	1.77%	177,438	1.24%	146,555	1.06%	164,195	1.21%	148,897	1.17%	150,192	1.18%	140,687	1.14%	111,065	0.86%	54,560	0.43%	37,062	0.29%	19,331	0.15%	21,411	0.17%	17,075	0.13%	15,536	0.12%	14,340	0.11%	12,501	0.09%	11,010	0.09%	10,450	0.08%	11,361	0.09%	11,030	0.09%	10,825	0.09%	9,919	0.08%	9,510	0.08%	9,633	0.08%	9,814	0.09%	9,158	0.08%	9,034	0.08%	10,023	0.09%	8,103	0.07%	8,103	0.07%	7,957	0.07%	7,779	0.07%	8,235	0.08%	7,729	0.07%	7,679	0.08%	7,670	0.08%	7,402	0.07%	6,674	0.07%	5,298	0.05%
非流動資產合計	17,027,701	79.09%	15,864,884	78.27%	15,605,841	77.02%	14,859,944	77.98%	13,865,995	74.77%	12,915,025	73.85%	11,935,898	69.55%	11,688,080	69.9%	11,625,755	69.62%	11,434,847	69.74%	11,798,138	70.56%	11,810,630	70.75%	11,132,236	68.99%	10,948,978	73.86%	10,798,573	75.4%	10,837,914	78.5%	10,687,230	78.7%	10,245,503	80.46%	10,315,285	81.08%	10,094,746	81.93%	10,495,345	81.24%	10,387,743	81.15%	10,503,966	81.86%	10,401,031	82.97%	10,110,438	82.56%	10,689,692	81.22%	10,433,645	80.87%	10,234,105	75.02%	10,087,508	73.23%	10,151,183	81.89%	10,183,929	81.8%	10,117,150	82.01%	10,140,778	82.23%	9,639,163	82.05%	9,613,806	82.3%	9,340,835	82.5%	9,382,711	82.57%	9,295,613	83.41%	9,429,871	81.99%	9,764,286	83.97%	9,773,981	85.11%	9,880,190	85.39%	9,438,645	85.51%	9,258,447	86.35%	9,252,611	86.23%	9,101,220	86.42%	9,047,221	86.7%	8,901,569	87.34%	8,604,789	86.57%	8,582,558	86.62%	8,524,377	88.24%	8,492,454	87.06%
資產總計	21,529,226	100%	20,269,834	100%	20,262,649	100%	19,055,635	100%	18,544,177	100%	17,487,919	100%	17,161,221	100%	16,721,213	100%	16,698,647	100%	16,397,056	100%	16,720,528	100%	16,694,112	100%	16,135,125	100%	14,822,960	100%	14,321,624	100%	13,806,081	100%	13,579,128	100%	12,734,321	100%	12,722,550	100%	12,321,709	100%	12,918,739	100%	12,801,122	100%	12,831,195	100%	12,535,460	100%	12,246,886	100%	13,161,259	100%	12,901,898	100%	13,641,072	100%	13,775,412	100%	12,395,823	100%	12,450,483	100%	12,335,922	100%	12,332,484	100%	11,748,396	100%	11,681,942	100%	11,322,650	100%	11,363,500	100%	11,144,304	100%	11,500,973	100%	11,628,556	100%	11,483,825	100%	11,570,500	100%	11,038,075	100%	10,722,614	100%	10,730,075	100%	10,531,022	100%	10,435,527	100%	10,192,216	100%	9,939,200	100%	9,908,392	100%	9,660,247	100%	9,754,838	100%
負債及權益
負債
流動負債
短期借款	2,677,000	12.43%	2,714,000	13.39%	2,716,000	13.4%	2,226,000	11.68%	3,046,000	16.43%	2,906,000	16.62%	2,801,000	16.32%	2,740,000	16.39%	3,070,000	18.38%	2,850,000	17.38%	2,530,000	15.13%	2,310,000	13.84%	2,480,000	15.37%	2,597,000	17.52%	2,093,500	14.62%	1,973,500	14.29%	2,003,500	14.75%	1,903,500	14.95%	2,245,500	17.65%	2,535,500	20.58%	2,006,500	15.53%	1,979,000	15.46%	2,169,000	16.9%	2,049,000	16.35%	2,033,000	16.6%	2,030,000	15.42%	1,350,000	10.46%	2,285,000	16.75%	2,425,000	17.6%	2,565,000	20.69%	2,469,000	19.83%	2,504,000	20.3%	2,579,000	20.91%	2,393,000	20.37%	2,576,000	22.05%	2,202,000	19.45%	2,186,000	19.24%	2,035,000	18.26%	2,280,000	19.82%	2,240,000	19.26%	1,830,000	15.94%	3,088,855	26.7%	2,509,800	22.74%	2,429,701	22.66%	2,419,460	22.55%	2,209,799	20.98%	2,044,833	19.59%	2,079,716	20.4%	2,139,659	21.53%	2,024,535	20.43%	1,944,898	20.13%	1,974,688	20.24%
應付短期票券	0	0%	99,931	0.49%	0	0%	389,582	2.04%	99,931	0.54%	129,897	0.74%	239,859	1.4%	309,811	1.85%	0	0%	399,914	2.44%	679,319	4.06%	919,212	5.51%	1,178,598	7.3%	1,028,834	6.94%	1,018,419	7.11%	878,508	6.36%	948,687	6.99%	968,864	7.61%	569,579	4.48%	349,781	2.84%	639,270	4.95%	719,334	5.62%	439,397	3.42%	329,772	2.63%	639,376	5.22%	858,945	6.53%	668,936	5.18%	908,695	6.66%	948,676	6.89%	798,935	6.45%	963,602	7.74%	904,359	7.33%	774,327	6.28%	919,294	7.82%	813,849	6.97%	892,094	7.88%	878,951	7.73%	940,492	8.44%	974,395	8.47%	999,189	8.59%	1,333,900	11.62%
合約負債－流動	31,102	0.14%	21,970	0.11%	19,861	0.1%	26,304	0.14%	22,346	0.12%	23,514	0.13%	25,786	0.15%	38,430	0.23%	29,805	0.18%	26,927	0.16%	26,970	0.16%	25,646	0.15%	26,043	0.16%	28,978	0.2%	28,517	0.2%	28,518	0.21%	49,987	0.37%	29,666	0.23%	27,575	0.22%	29,072	0.24%	38,039	0.29%	41,002	0.32%	34,780	0.27%	29,848	0.24%	30,834	0.25%	28,204	0.21%	39,928	0.31%	37,045	0.27%
應付票據	167,473	0.78%	119,601	0.59%	194,760	0.96%	114,230	0.6%	165,424	0.89%	147,322	0.84%	64,107	0.37%	79,466	0.48%	222,899	1.33%	81,441	0.5%	91,902	0.55%	94,859	0.57%	257,405	1.6%	100,864	0.68%	103,872	0.73%	54,735	0.4%	99,440	0.73%	55,479	0.44%	38,741	0.3%	60,549	0.49%	99,914	0.77%	119,654	0.93%	79,714	0.62%	73,168	0.58%	96,773	0.79%	111,741	0.85%	79,064	0.61%	36,962	0.27%	101,095	0.73%	53,339	0.43%	36,283	0.29%	32,598	0.26%	101,830	0.83%	24,909	0.21%	32,609	0.28%	43,185	0.38%	52,651	0.46%	43,302	0.39%	32,707	0.28%	43,326	0.37%	44,161	0.38%	67,417	0.58%	44,437	0.4%	36,339	0.34%	62,629	0.58%	48,634	0.46%	74,595	0.71%	53,789	0.53%	80,198	0.81%	79,701	0.8%	54,724	0.57%	71,580	0.73%
應付票據－關係人	34,653	0.16%	18,439	0.09%	35,163	0.17%	14,153	0.07%	39,540	0.21%	8,286	0.05%	8,018	0.05%	8,039	0.05%	36,641	0.22%	15,005	0.09%	14,605	0.09%	19,178	0.11%	38,720	0.24%	20,535	0.14%	18,977	0.13%	10,677	0.08%	12,229	0.09%	4,940	0.04%	1,282	0.01%	9,709	0.08%	2,803	0.02%	3,310	0.03%	7,038	0.05%	7,320	0.06%	4,573	0.04%	4,323	0.03%
應付帳款	205,187	0.95%	201,707	1%	202,971	1%	182,181	0.96%	125,717	0.68%	124,728	0.71%	138,215	0.81%	118,392	0.71%	104,305	0.62%	161,405	0.98%	164,462	0.98%	120,919	0.72%	97,448	0.6%	145,182	0.98%	123,701	0.86%	83,210	0.6%	58,767	0.43%	91,462	0.72%	37,986	0.3%	82,066	0.67%	59,354	0.46%	134,671	1.05%	60,471	0.47%	70,698	0.56%	66,824	0.55%	87,333	0.66%	80,288	0.62%	78,942	0.58%	53,235	0.39%	50,125	0.4%	50,344	0.4%	42,574	0.35%	42,150	0.34%	58,213	0.5%	31,742	0.27%	31,408	0.28%	27,980	0.25%	48,591	0.44%	26,346	0.23%	27,208	0.23%	29,120	0.25%	33,916	0.29%	22,015	0.2%	25,656	0.24%	14,746	0.14%	19,648	0.19%	15,463	0.15%	32,127	0.32%	10,129	0.1%	32,702	0.33%	12,803	0.13%	21,266	0.22%
應付帳款－關係人	10,888	0.05%	13,219	0.07%	19,098	0.09%	22,496	0.12%	10,339	0.06%	14,658	0.08%	3,826	0.02%	6,232	0.04%	6,612	0.04%	11,907	0.07%	5,666	0.03%	6,474	0.04%	6,724	0.04%	4,122	0.03%	4,277	0.03%	807	0.01%	529	0%	980	0.01%	207	0%	41	0%	1,074	0.01%	759	0.01%	1,722	0.01%	34	0%	2,208	0.02%	1,334	0.01%
其他應付款	237,383	1.1%	179,568	0.89%	557,958	2.75%	511,283	2.68%	185,964	1%	209,493	1.2%	655,595	3.82%	148,410	0.89%	188,898	1.13%	177,740	1.08%	454,397	2.72%	431,019	2.58%	130,552	0.81%	131,458	0.89%	410,716	2.87%	385,947	2.8%	93,039	0.69%	108,580	0.85%	397,480	3.12%	381,676	3.1%	85,682	0.66%	120,129	0.94%	354,341	2.76%	80,484	0.64%	75,648	0.62%	119,668	0.91%	1,247,441	9.67%	102,450	0.75%
其他應付款項－關係人	2,219	0.01%	2,136	0.01%	2,432	0.01%	2,371	0.01%	2,302	0.01%	1,899	0.01%	1,967	0.01%	2,048	0.01%	1,822	0.01%	1,564	0.01%	1,161	0.01%	1,092	0.01%	1,186	0.01%	1,324	0.01%	1,056	0.01%	1,297	0.01%	1,231	0.01%	978	0.01%	1,746	0.01%	1,008	0.01%	8,382	0.06%	6,298	0.05%	13,162	0.1%	133,111	1.06%	1,195	0.01%	1,144	0.01%
本期所得稅負債	75,261	0.35%	50,801	0.25%	57,667	0.28%	151,397	0.79%	131,975	0.71%	111,872	0.64%	100,578	0.59%	75,299	0.45%	58,559	0.35%	40,597	0.25%	17,676	0.11%	26,111	0.16%	16,728	0.1%	10,982	0.07%	15,561	0.11%	33,005	0.24%	28,980	0.21%	18,803	0.15%	13,018	0.1%	3,181	0.03%	502	0%	393	0%	578	0%	629	0.01%	421	0%	423	0%	659	0.01%	677	0%	463	0%	134	0%	236	0%	499	0%	381	0%	179	0%	178	0%	1,683	0.01%	176	0%	0	0%	0	0%	1,280	0.01%	1,280	0.01%	1,287	0.01%	1,287	0.01%	1,904	0.02%	1,904	0.02%	1,910	0.02%	1,911	0.02%	2,199	0.02%	1,104	0.01%	1,103	0.01%	0	0%	4,793	0.05%
租賃負債－流動	49,565	0.23%	51,765	0.26%	51,125	0.25%	49,105	0.26%	48,632	0.26%	45,648	0.26%	45,358	0.26%	45,462	0.27%	45,868	0.27%	43,774	0.27%	43,461	0.26%	31,556	0.19%	49,764	0.31%	37,879	0.26%	42,344	0.3%	42,176	0.31%	42,911	0.32%	41,843	0.33%	41,016	0.32%	47,261	0.38%	47,983	0.37%	46,119	0.36%	46,206	0.36%	30,789	0.25%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	25,166	0.12%	9,299	0.05%	6,705	0.03%	6,383	0.03%	3,881	0.02%	4,627	0.03%	3,340	0.02%	25,474	0.15%	23,912	0.14%	4,947	0.03%	4,045	0.02%	24,548	0.15%	839,876	5.21%	28,635	0.19%	7,517	0.05%	195,041	1.41%	192,718	1.42%	193,361	1.52%	192,606	1.51%	2,600	0.02%	2,281	0.02%	3,727	0.03%	3,609	0.03%	4,740	0.04%	2,337	0.02%	3,719	0.03%	3,212	0.02%	14,609	0.11%
一年或一營業週期內到期長期負債	21,763	0.1%	2,700	0.01%	2,700	0.01%	0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	190,000	1.38%	190,000	1.4%	190,000	1.49%	190,000	1.49%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	3,403	0.02%	6,599	0.03%	4,005	0.02%	6,383	0.03%	3,881	0.02%			3,340	0.02%	25,474	0.15%	23,912	0.14%	4,947	0.03%	4,045	0.02%	24,548	0.15%	839,876	5.21%	28,635	0.19%	7,517	0.05%	5,041	0.04%	2,718	0.02%	3,361	0.03%	2,606	0.02%	2,600	0.02%	2,281	0.02%	3,727	0.03%	3,609	0.03%	4,740	0.04%	2,337	0.02%	3,719	0.03%	3,212	0.02%	14,609	0.11%	2,565	0.02%	3,191	0.03%	4,029	0.03%	3,540	0.03%	2,986	0.02%	3,610	0.03%	3,939	0.03%	4,363	0.04%	3,235	0.03%	4,118	0.04%	4,772	0.04%	7,173	0.06%	8,242	0.07%	8,680	0.08%	4,971	0.05%	5,425	0.05%	4,575	0.04%	6,947	0.07%	6,718	0.06%	8,175	0.08%	7,203	0.07%	2,994	0.03%	3,201	0.03%	2,917	0.03%
流動負債合計	3,515,897	16.33%	3,482,436	17.18%	3,863,740	19.07%	3,695,485	19.39%	3,882,051	20.93%	3,727,944	21.32%	4,087,649	23.82%	3,597,063	21.51%	3,789,321	22.69%	3,815,221	23.27%	4,033,664	24.12%	4,010,614	24.02%	5,123,044	31.75%	4,135,793	27.9%	3,868,457	27.01%	3,687,421	26.71%	3,532,018	26.01%	3,418,456	26.84%	3,566,736	28.03%	3,502,444	28.42%	2,991,784	23.16%	3,174,396	24.8%	3,210,018	25.02%	2,809,593	22.41%	2,953,189	24.11%	3,246,834	24.67%	3,469,528	26.89%	3,464,380	25.4%	3,673,518	26.67%	3,650,194	29.45%	3,802,548	30.54%	3,604,672	29.22%	3,609,878	29.27%	3,573,785	30.42%	3,701,223	31.68%	3,278,167	28.95%	3,247,131	28.58%	3,234,884	29.03%	3,552,397	30.89%	3,424,006	29.44%	3,358,911	29.25%	3,364,992	29.08%	2,851,576	25.83%	2,617,671	24.41%	2,612,478	24.35%	2,586,160	24.56%	2,568,784	24.62%	2,423,662	23.78%	2,465,890	24.81%	2,426,717	24.49%	2,442,408	25.28%	2,303,993	23.62%
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
長期借款	1,330,905	6.18%	841,178	4.15%	551,420	2.72%	460,721	2.42%	402,780	2.17%	330,609	1.89%	232,529	1.35%	166,170	0.99%	159,082	0.95%	123,643	0.75%	100,017	0.6%	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	190,000	1.47%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	770,977	3.58%	761,522	3.76%	769,412	3.8%	768,151	4.03%	759,323	4.09%	770,590	4.41%	759,675	4.43%	759,738	4.54%	761,682	4.56%	767,886	4.68%	752,235	4.5%	750,385	4.49%	767,723	4.76%	767,115	5.18%	767,122	5.36%	766,727	5.55%	765,872	5.64%	763,933	6%	763,893	6%	763,854	6.2%	763,810	5.91%	763,975	5.97%	763,984	5.95%	763,915	6.09%	763,655	6.24%	763,615	5.8%	763,507	5.92%	763,266	5.6%	762,778	5.54%	761,431	6.14%	761,431	6.12%	762,844	6.18%	762,844	6.19%	761,431	6.48%	761,431	6.52%	761,431	6.72%	763,165	6.72%	763,663	6.85%	761,431	6.62%	761,431	6.55%	761,631	6.63%	761,431	6.58%	761,431	6.9%	761,431	7.1%	761,431	7.1%	761,431	7.23%	761,431	7.3%	761,431	7.47%	763,884	7.69%	763,884	7.71%	763,884	7.91%	763,884	7.83%
租賃負債－非流動	85,334	0.4%	96,330	0.48%	102,237	0.5%	111,179	0.58%	110,156	0.59%	108,463	0.62%	118,825	0.69%	128,591	0.77%	138,926	0.83%	140,145	0.85%	149,995	0.9%	99,525	0.6%	105,243	0.65%	20,868	0.14%	31,692	0.22%	54,463	0.39%	64,766	0.48%	72,836	0.57%	82,715	0.65%	92,923	0.75%	104,088	0.81%	108,329	0.85%	119,246	0.93%	79,537	0.63%	0		0		0		0		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	324,463	1.51%	308,192	1.52%	254,767	1.26%	249,824	1.31%	242,806	1.31%	106,139	0.61%	107,349	0.63%	107,435	0.64%	106,694	0.64%	106,997	0.65%	106,997	0.64%	127,454	0.76%	127,997	0.79%	129,109	0.87%	129,066	0.9%	130,194	0.94%	129,104	0.95%	127,924	1%	127,949	1.01%	127,848	1.04%	129,909	1.01%	129,946	1.02%	125,975	0.98%	122,422	0.98%	114,543	0.94%	107,584	0.82%	106,626	0.83%	104,154	0.76%
非流動負債合計	2,511,679	11.67%	2,007,222	9.9%	1,677,836	8.28%	1,589,875	8.34%	1,515,065	8.17%	1,315,801	7.52%	1,218,378	7.1%	1,161,934	6.95%	1,166,384	6.98%	1,138,671	6.94%	1,109,244	6.63%	977,364	5.85%	1,000,963	6.2%	917,092	6.19%	927,880	6.48%	951,384	6.89%	959,742	7.07%	964,693	7.58%	974,557	7.66%	984,625	7.99%	1,187,807	9.19%	1,002,250	7.83%	1,009,205	7.87%	965,874	7.71%	878,198	7.17%	871,199	6.62%	870,133	6.74%	867,420	6.36%	852,914	6.19%	852,840	6.88%	854,030	6.86%	861,257	6.98%	858,705	6.96%	856,827	7.29%	858,030	7.34%	858,407	7.58%	856,636	7.54%	854,732	7.67%	854,872	7.43%	833,536	7.17%	805,596	7.02%	806,711	6.97%	823,860	7.46%	824,771	7.69%	825,614	7.69%	825,553	7.84%	826,128	7.92%	825,146	8.1%	828,418	8.33%	829,903	8.38%	830,164	8.59%	832,322	8.53%
負債總計	6,027,576	28%	5,489,658	27.08%	5,541,576	27.35%	5,285,360	27.74%	5,397,116	29.1%	5,043,745	28.84%	5,306,027	30.92%	4,758,997	28.46%	4,955,705	29.68%	4,953,892	30.21%	5,142,908	30.76%	4,987,978	29.88%	6,124,007	37.95%	5,052,885	34.09%	4,796,337	33.49%	4,638,805	33.6%	4,491,760	33.08%	4,383,149	34.42%	4,541,293	35.69%	4,487,069	36.42%	4,179,591	32.35%	4,176,646	32.63%	4,219,223	32.88%	3,775,467	30.12%	3,831,387	31.28%	4,118,033	31.29%	4,339,661	33.64%	4,331,800	31.76%	4,526,432	32.86%	4,503,034	36.33%	4,656,578	37.4%	4,465,929	36.2%	4,468,583	36.23%	4,430,612	37.71%	4,559,253	39.03%	4,136,574	36.53%	4,103,767	36.11%	4,089,616	36.7%	4,407,269	38.32%	4,257,542	36.61%	4,164,507	36.26%	4,171,703	36.05%	3,675,436	33.3%	3,442,442	32.1%	3,438,092	32.04%	3,411,713	32.4%	3,394,912	32.53%	3,248,808	31.88%	3,294,308	33.14%	3,256,620	32.87%	3,272,572	33.88%	3,136,315	32.15%
權益
歸屬於母公司業主之權益
股本
普通股股本	3,000,413	13.94%	3,000,413	14.8%	3,000,413	14.81%	3,000,413	15.75%	3,000,413	16.18%	3,000,413	17.16%	3,000,413	17.48%	3,000,413	17.94%	3,000,413	17.97%	3,000,413	18.3%	3,000,413	17.94%	3,000,413	17.97%	3,000,413	18.6%	3,000,413	20.24%	3,000,413	20.95%	3,000,413	21.73%	3,000,413	22.1%	3,000,413	23.56%	3,000,413	23.58%	3,000,413	24.35%	3,000,413	23.23%	3,000,413	23.44%	3,000,413	23.38%	3,000,413	23.94%	3,000,413	24.5%	3,000,413	22.8%	3,000,413	23.26%	3,000,413	22%	3,000,413	21.78%	3,000,413	24.21%	3,000,413	24.1%	3,000,413	24.32%	3,000,413	24.33%	3,000,413	25.54%	3,000,413	25.68%	3,000,413	26.5%	3,000,413	26.4%	3,000,413	26.92%	3,000,413	26.09%	3,000,413	25.8%	3,000,413	26.13%	3,000,413	25.93%	3,000,413	27.18%	3,000,413	27.98%	3,000,413	27.96%	3,000,413	28.49%	3,000,413	28.75%	3,000,413	29.44%	3,000,413	30.19%	3,000,413	30.28%	3,000,413	31.06%	3,000,413	30.76%
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
股本合計	3,000,413	13.94%	3,000,413	14.8%	3,000,413	14.81%	3,000,413	15.75%	3,000,413	16.18%	3,000,413	17.16%	3,000,413	17.48%	3,000,413	17.94%	3,000,413	17.97%	3,000,413	18.3%	3,000,413	17.94%	3,000,413	17.97%	3,000,413	18.6%	3,000,413	20.24%	3,000,413	20.95%	3,000,413	21.73%	3,000,413	22.1%	3,000,413	23.56%	3,000,413	23.58%	3,000,413	24.35%	3,000,413	23.23%	3,000,413	23.44%	3,000,413	23.38%	3,000,413	23.94%	3,000,413	24.5%	3,000,413	22.8%	3,000,413	23.26%	3,000,413	22%	3,000,413	21.78%	3,000,413	24.21%	3,000,413	24.1%	3,000,413	24.32%	3,000,413	24.33%	3,000,413	25.54%	3,000,413	25.68%	3,000,413	26.5%	3,000,413	26.4%	3,000,413	26.92%	3,000,413	26.09%	3,000,413	25.8%	3,000,413	26.13%	3,000,413	25.93%	3,000,413	27.18%	3,000,413	27.98%	3,000,413	27.96%	3,000,413	28.49%	3,000,413	28.75%	3,000,413	29.44%	3,000,413	30.19%	3,000,413	30.28%	3,000,413	31.06%	3,000,413	30.76%
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
資本公積合計	14,849	0.07%	14,849	0.07%	13,382	0.07%	13,385	0.07%	13,385	0.07%	11,215	0.06%	10,010	0.06%	10,010	0.06%	10,010	0.06%	10,010	0.06%	8,927	0.05%	8,928	0.05%	8,928	0.06%	8,714	0.06%	7,911	0.06%	7,911	0.06%	7,911	0.06%	7,715	0.06%	6,914	0.05%	6,915	0.06%	6,916	0.05%	6,636	0.05%	5,956	0.05%	5,956	0.05%	5,957	0.05%	5,641	0.04%	2,646	0.02%	2,646	0.02%	2,646	0.02%	2,646	0.02%	1,889	0.02%	1,889	0.02%	1,889	0.02%	1,889	0.02%	1,610	0.01%	1,610	0.01%	1,610	0.01%	1,610	0.01%	1,358	0.01%	1,358	0.01%	1,358	0.01%	1,358	0.01%	996	0.01%	996	0.01%	996	0.01%	996	0.01%	595	0.01%	595	0.01%	595	0.01%	595	0.01%	595	0.01%	595	0.01%
保留盈餘
法定盈餘公積	822,889	3.82%	822,889	4.06%	822,889	4.06%	748,625	3.93%	748,625	4.04%	748,625	4.28%	748,625	4.36%	542,270	3.24%	542,270	3.25%	542,270	3.31%	542,270	3.24%	497,780	2.98%	497,780	3.09%	497,780	3.36%	459,911	3.21%	459,911	3.33%	459,911	3.39%	459,911	3.61%	459,911	3.61%	421,099	3.42%	421,099	3.26%	421,099	3.29%	421,099	3.28%	392,844	3.13%	392,844	3.21%	392,844	2.98%	392,844	3.04%	268,623	1.97%
特別盈餘公積	1,006,356	4.67%	1,006,356	4.96%	1,006,356	4.97%	1,006,356	5.28%	1,006,356	5.43%	1,006,548	5.76%	1,006,548	5.87%	1,006,548	6.02%	1,006,548	6.03%	1,006,548	6.14%	1,006,548	6.02%	1,006,548	6.03%	1,006,548	6.24%	1,006,548	6.79%	1,006,548	7.03%	1,006,548	7.29%	1,006,548	7.41%	1,006,548	7.9%	1,006,548	7.91%	1,006,548	8.17%	1,006,548	7.79%	1,006,548	7.86%	1,006,548	7.84%	1,006,548	8.03%	1,006,548	8.22%	1,006,548	7.65%	1,006,548	7.8%	1,006,548	7.38%	1,006,548	7.31%	1,006,548	8.12%	1,006,548	8.08%	1,006,548	8.16%	1,006,548	8.16%	1,006,548	8.57%	1,006,548	8.62%	1,006,548	8.89%	1,006,548	8.86%	1,006,548	9.03%	1,006,548	8.75%	1,006,548	8.66%	1,006,548	8.76%	1,039,235	8.98%	1,039,235	9.42%	1,039,235	9.69%	1,039,235	9.69%	1,039,235	9.87%	1,039,235	9.96%	1,043,960	10.24%	1,043,960	10.5%	1,043,960	10.54%	1,043,960	10.81%	1,043,960	10.7%
未分配盈餘（或待彌補虧損）	3,301,476	15.33%	2,972,679	14.67%	2,733,051	13.49%	2,593,869	13.61%	2,864,193	15.45%	2,763,460	15.8%	2,381,507	13.88%	2,868,577	17.16%	2,777,974	16.64%	2,673,987	16.31%	2,410,014	14.41%	2,184,810	13.09%	1,058,957	6.56%	1,013,700	6.84%	747,267	5.22%	717,105	5.19%	951,961	7.01%	861,685	6.77%	609,560	4.79%	617,271	5.01%	912,129	7.06%	862,959	6.74%	575,348	4.48%	802,309	6.4%	806,554	6.59%	779,027	5.92%	521,609	4.04%	1,710,807	12.54%	1,757,894	12.76%	619,624	5%	448,980	3.61%	613,480	4.97%	665,718	5.4%	654,567	5.57%	490,343	4.2%	616,513	5.44%	628,805	5.53%	649,615	5.83%	471,107	4.1%	593,073	5.1%	618,535	5.39%	625,949	5.41%	545,507	4.94%	622,698	5.81%	634,449	5.91%	646,156	6.14%	584,585	5.6%	621,079	6.09%	631,568	6.35%	625,284	6.31%	478,109	4.95%	671,628	6.89%
保留盈餘合計	5,130,721	23.83%	4,801,924	23.69%	4,562,296	22.52%	4,348,850	22.82%	4,619,174	24.91%	4,518,633	25.84%	4,136,680	24.1%	4,417,395	26.42%	4,326,792	25.91%	4,222,805	25.75%	3,958,832	23.68%	3,689,138	22.1%	2,563,285	15.89%	2,518,028	16.99%	2,213,726	15.46%	2,183,564	15.82%	2,418,420	17.81%	2,328,144	18.28%	2,076,019	16.32%	2,044,918	16.6%	2,339,776	18.11%	2,290,606	17.89%	2,002,995	15.61%	2,201,701	17.56%	2,205,946	18.01%	2,178,419	16.55%	1,921,001	14.89%	2,985,978	21.89%	3,033,065	22.02%	1,894,795	15.29%	1,724,151	13.85%	1,872,929	15.18%	1,925,167	15.61%	1,914,016	16.29%	1,749,792	14.98%	1,864,390	16.47%	1,876,682	16.51%	1,897,492	17.03%	1,718,984	14.95%	1,830,522	15.74%	1,855,984	16.16%	1,896,085	16.39%	1,815,643	16.45%	1,876,395	17.5%	1,888,146	17.6%	1,899,853	18.04%	1,838,282	17.62%	1,861,919	18.27%	1,872,408	18.84%	1,866,124	18.83%	1,718,949	17.79%	1,887,694	19.35%
其他權益
國外營運機構財務報表換算之兌換差額	(2,319)	-0.01%	(2,299)	-0.01%	(1,149)	-0.01%	(2,718)	-0.01%	(2,773)	-0.01%	(2,181)	-0.01%	(2,284)	-0.01%	(1,227)	-0.01%	(1,261)	-0.01%	(1,107)	-0.01%	(3,857)	-0.02%	(5,160)	-0.03%	(6,638)	-0.04%	(6,480)	-0.04%	(6,442)	-0.04%	(4,987)	-0.04%	(5,019)	-0.04%							(1,416)	-0.01%			902	0.01%	754	0.01%			(194)	0%	(45)	0%	7	0%
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	7,371,160	34.24%	6,978,463	34.43%	7,159,305	35.33%	6,423,519	33.71%	5,530,036	29.82%	4,929,268	28.19%	4,723,549	27.52%	4,548,799	27.2%	4,420,162	26.47%	4,224,217	25.76%	4,626,479	27.67%	5,025,989	30.11%	4,458,304	27.63%	4,262,574	28.76%	4,322,853	30.18%	3,993,549	28.93%	3,678,813	27.09%							3,371,877	26.1%			3,575,544	27.87%	3,522,732	28.1%			3,830,465	29.1%	3,607,910	27.96%	3,288,217	24.11%
其他權益合計	7,368,841	34.23%	6,976,164	34.42%	7,158,156	35.33%	6,420,801	33.7%	5,527,263	29.81%	4,927,087	28.17%	4,721,265	27.51%	4,547,572	27.2%	4,418,901	26.46%	4,223,110	25.76%	4,622,622	27.65%	5,020,829	30.08%	4,451,666	27.59%	4,256,094	28.71%	4,316,411	30.14%	3,988,562	28.89%	3,673,794	27.05%	3,028,070	23.78%	3,110,979	24.45%	2,795,428	22.69%	3,370,461	26.09%	3,302,418	25.8%	3,576,446	27.87%	3,523,486	28.11%	3,173,150	25.91%	3,830,271	29.1%	3,607,865	27.96%	3,288,224	24.11%	3,179,216	23.08%	2,957,134	23.86%	3,027,941	24.32%	2,953,459	23.94%	2,893,023	23.46%	2,357,709	20.07%	2,325,258	19.9%	2,273,379	20.08%	2,331,011	20.51%	2,105,076	18.89%	2,322,723	20.2%	2,484,416	21.36%	2,474,737	21.55%	2,514,115	21.73%	2,558,761	23.18%	2,415,542	22.53%	2,415,552	22.51%	2,231,171	21.19%	2,214,449	21.22%	2,093,655	20.54%	1,784,650	17.96%	1,797,814	18.14%	1,680,892	17.4%	1,742,995	17.87%
庫藏股票	(13,174)	-0.06%	(13,174)	-0.06%	(13,174)	-0.07%	(13,174)	-0.07%	(13,174)	-0.07%	(13,174)	-0.08%	(13,174)	-0.08%	(13,174)	-0.08%	(13,174)	-0.08%	(13,174)	-0.08%	(13,174)	-0.08%	(13,174)	-0.08%	(13,174)	-0.08%	(13,174)	-0.09%	(13,174)	-0.09%	(13,174)	-0.1%	(13,174)	-0.1%	(13,174)	-0.1%	(13,174)	-0.1%	(13,174)	-0.11%	(13,174)	-0.1%	(13,174)	-0.1%	(13,174)	-0.1%	(13,174)	-0.11%	13,174	0.11%	13,174	0.1%	13,174	0.1%	13,174	0.1%	13,174	0.1%	13,174	0.11%	13,174	0.11%	13,174	0.11%	13,174	0.11%	13,174	0.11%	13,174	0.11%	13,174	0.12%	13,174	0.12%	13,174	0.12%	13,174	0.11%	13,174	0.11%	13,174	0.11%	13,174	0.11%	13,174	0.12%	13,174	0.12%	13,174	0.12%	13,174	0.13%	13,174	0.13%	13,174	0.13%	13,174	0.13%	13,174	0.13%	13,174	0.14%	13,174	0.14%
歸屬於母公司業主之權益合計	15,501,650	72%	14,780,176	72.92%	14,721,073	72.65%	13,770,275	72.26%	13,147,061	70.9%	12,444,174	71.16%	11,855,194	69.08%	11,962,216	71.54%	11,742,942	70.32%	11,443,164	69.79%	11,577,620	69.24%	11,706,134	70.12%	10,011,118	62.05%	9,770,075	65.91%	9,525,287	66.51%	9,167,276	66.4%	9,087,364	66.92%	8,351,168	65.58%	8,181,151	64.3%	7,834,500	63.58%	8,704,392	67.38%	8,586,899	67.08%	8,572,636	66.81%	8,718,382	69.55%	8,372,292	68.36%	9,001,570	68.39%	8,518,751	66.03%	9,264,087	67.91%	9,202,166	66.8%	7,841,814	63.26%	7,741,220	62.18%	7,815,516	63.36%	7,807,318	63.31%	7,260,853	61.8%	7,063,899	60.47%	7,126,618	62.94%	7,196,542	63.33%	6,991,417	62.74%	7,030,304	61.13%	7,303,535	62.81%	7,319,318	63.74%	7,398,797	63.95%	7,362,639	66.7%	7,280,172	67.9%	7,291,933	67.96%	7,119,259	67.6%	7,040,565	67.47%	6,943,408	68.12%	6,644,892	66.86%	6,651,772	67.13%	6,387,675	66.12%	6,618,523	67.85%
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%	4	0%	4	0%	106	0%	140	0%	34,756	0.27%	37,577	0.29%	39,336	0.31%	41,611	0.33%	43,207	0.35%	41,656	0.32%	43,486	0.34%	45,185	0.33%	46,814	0.34%	50,975	0.41%	52,685	0.42%	54,477	0.44%	56,583	0.46%	56,931	0.48%	58,790	0.5%	59,458	0.53%	63,191	0.56%	63,271	0.57%	63,400	0.55%	67,479	0.58%	0	0%	0	0%	0	0%	0	0%	50	0%	50	0%	50	0%	0		0	0%	0	0%	0	0%	0
權益總額	15,501,650	72%	14,780,176	72.92%	14,721,073	72.65%	13,770,275	72.26%	13,147,061	70.9%	12,444,174	71.16%	11,855,194	69.08%	11,962,216	71.54%	11,742,942	70.32%	11,443,164	69.79%	11,577,620	69.24%	11,706,134	70.12%	10,011,118	62.05%	9,770,075	65.91%	9,525,287	66.51%	9,167,276	66.4%	9,087,368	66.92%	8,351,172	65.58%	8,181,257	64.31%	7,834,640	63.58%	8,739,148	67.65%	8,624,476	67.37%	8,611,972	67.12%	8,759,993	69.88%	8,415,499	68.72%	9,043,226	68.71%	8,562,237	66.36%	9,309,272	68.24%	9,248,980	67.14%	7,892,789	63.67%	7,793,905	62.6%	7,869,993	63.8%	7,863,901	63.77%	7,317,784	62.29%	7,122,689	60.97%	7,186,076	63.47%	7,259,733	63.89%	7,054,688	63.3%	7,093,704	61.68%	7,371,014	63.39%	7,319,318	63.74%	7,398,797	63.95%	7,362,639	66.7%	7,280,172	67.9%	7,291,983	67.96%	7,119,309	67.6%	7,040,615	67.47%	6,943,408	68.12%	6,644,892	66.86%	6,651,772	67.13%	6,387,675	66.12%	6,618,523	67.85%
負債及權益總計	21,529,226	100%	20,269,834	100%	20,262,649	100%	19,055,635	100%	18,544,177	100%	17,487,919	100%	17,161,221	100%	16,721,213	100%	16,698,647	100%	16,397,056	100%	16,720,528	100%	16,694,112	100%	16,135,125	100%	14,822,960	100%	14,321,624	100%	13,806,081	100%	13,579,128	100%	12,734,321	100%	12,722,550	100%	12,321,709	100%	12,918,739	100%	12,801,122	100%	12,831,195	100%	12,535,460	100%	12,246,886	100%	13,161,259	100%	12,901,898	100%	13,641,072	100%	13,775,412	100%	12,395,823	100%	12,450,483	100%	12,335,922	100%	12,332,484	100%	11,748,396	100%	11,681,942	100%	11,322,650	100%	11,363,500	100%	11,144,304	100%	11,500,973	100%	11,628,556	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%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	803,829	0%	803,829	0%	803,829	0%	803,829	0%	803,329	0%	803,829	0%	803,829	0%	803,829	0%	803,829	0%	803,829	0%	803,829	0%	803,829	0%	803,829	0%	803,829	0.01%	803,829	0.01%	803,829	0.01%	803,829	0.01%	803,829	0.01%	803,829	0.01%	803,829	0.01%	803,829	0.01%	803,829	0.01%	803,829	0.01%	803,829	0.01%	803,829	0.01%	803,829	0.01%	803,829	0.01%	803,829	0.01%	803,829	0.01%	803,829	0.01%	803,829	0.01%	803,829	0.01%	803,829	0.01%	803,829	0.01%	803,829	0.01%	803,829	0.01%	803,829	0.01%	803,829	0.01%	803,829	0.01%	803,829	0.01%	803,829	0.01%	803,829	0.01%	803,829	0.01%	803,829	0.01%	803,829	0.01%	803,829	0.01%	803,829	0.01%	803,829	0.01%	803,829	0.01%	803,829	0.01%	803,829	0.01%	803,829	0.01%

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

新紡(1419) 截至2024年第1季「流動資產」總計約為NT$41.96億元，相較上一季減少約NT$-4.82億元、相較去年年末減少約NT$-4.82億元

新紡(1419) 2024年第1季財報顯示公司「流動資產」總計約NT$41.96億元、約佔整體資產的22.02%。

對比上一季

上一季流動資產總計約NT$46.78億元、約佔整體資產的25.23%。今年第1季相較上一季減少約NT$-4.82億元。

對比去年年末

去年年末流動資產則為NT$46.78億元、約佔整體資產的25.23%。今年第1季相較去年年末減少約NT$-4.82億元。

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	4,195,691	22.02%	4,678,182	25.23%	4,572,894	26.15%	5,225,323	30.45%	5,033,133	30.10%	5,072,892	30.38%	4,962,209	30.26%	4,922,390	29.44%	4,883,482	29.25%	5,002,889	31.01%	3,873,982	26.14%	3,523,051	24.60%	2,968,167	21.50%	2,891,898	21.30%	2,488,818	19.54%	2,407,265	18.92%	2,226,963	18.07%	2,423,394	18.76%	2,413,379	18.85%	2,327,229	18.14%	2,134,429	17.03%	2,136,448	17.44%	2,471,567	18.78%	2,468,253	19.13%	3,406,967	24.98%	3,687,904	26.77%	2,244,640	18.11%	2,266,554	18.20%	2,218,772	17.99%	2,191,706	17.77%	2,109,233	17.95%	2,068,136	17.70%	1,981,815	17.50%	1,980,789	17.43%	1,848,691	16.59%	2,071,102	18.01%	1,864,270	16.03%	1,709,844	14.89%	1,690,310	14.61%	1,599,430	14.49%

非流動資產

新紡(1419) 截至2023年第3季「非流動資產」總計約為NT$129億元，相較上一季增加約NT$9.79億元、相較去年年末增加約NT$12.89億元

新紡(1419) 2023年第3季財報顯示公司「非流動資產」總計約NT$129億元、約佔整體資產的73.85%。

對比上一季

上一季非流動資產總計約NT$119億元、約佔整體資產的69.55%。今年第3季相較上一季增加約NT$9.79億元。

對比去年年末

去年年末非流動資產則為NT$116億元、約佔整體資產的69.62%。今年第3季相較去年年末增加約NT$12.89億元。

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	12,915,025	73.85%	11,935,898	69.55%	11,688,080	69.90%	11,625,755	69.62%	11,434,847	69.74%	11,798,138	70.56%	11,810,630	70.75%	11,132,236	68.99%	10,948,978	73.86%	10,798,573	75.40%	10,837,914	78.50%	10,687,230	78.70%	10,245,503	80.46%	10,315,285	81.08%	10,094,746	81.93%	10,495,345	81.24%	10,387,743	81.15%	10,503,966	81.86%	10,401,031	82.97%	10,110,438	82.56%	10,689,692	81.22%	10,433,645	80.87%	10,234,105	75.02%	10,087,508	73.23%	10,151,183	81.89%	10,183,929	81.80%	10,117,150	82.01%	10,140,778	82.23%	9,639,163	82.05%	9,613,806	82.30%	9,340,835	82.50%	9,382,711	82.57%	9,295,613	83.41%	9,429,871	81.99%	9,764,286	83.97%	9,773,981	85.11%	9,880,190	85.39%	9,438,645	85.51%	9,258,447	86.35%	9,252,611	86.23%

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流動資產

非流動資產

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