新麥－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	1,223,143	27.38%	960,820	23.43%	1,212,136	28.23%	1,099,703	26.7%	989,384	24.85%	721,364	18.83%	832,172	21.72%	626,939	17.04%	742,389	19.96%	570,816	15.36%	936,612	22.69%	581,058	15.4%	634,661	17.07%	386,279	11.13%	425,074	12.41%	629,132	18.69%	773,628	22.45%	599,198	19.15%	805,235	25.63%	325,500	10.67%	797,975	24.17%	677,981	22.12%	992,751	29.78%	827,920	25.93%	807,198	24.98%	642,221	21.27%	911,326	28.15%	795,107	25.35%	828,127	25.06%	721,520	23.14%	731,399	23.75%	649,913	22.47%	755,617	24.24%	526,010	18.5%	642,762	21.69%	367,974	13.09%	427,450	14.59%	576,503	18.82%	1,008,862	31.69%	767,577	24.74%	867,657	26.07%	592,577	20.38%	811,604	27.72%	673,692	23.76%	659,074	22.71%	454,133	17.74%	639,017	23.76%	480,230	19.57%	484,883	19.5%	348,240	14.63%	515,109	21.48%	350,695	16.21%
透過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	0%	0		0		0		85,100	2.79%	0		0		0		0		0		0		0		0		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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	1,556	0.03%	270	0.01%	405	0.01%	75,342	1.83%	151,846	3.81%	154,815	4.04%	321,633	8.39%	257,451	7%	176,792	4.75%	181,277	4.88%	38,823	0.94%	39,555	1.05%	38,709	1.04%	37,714	1.09%	434	0.01%	355	0.01%	1,329	0.04%	0		0		0		0		0		0		0		0		0		0		0		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	9,890	0.22%	11,249	0.27%	11,268	0.26%	10,909	0.26%	14,055	0.35%	9,160	0.24%	10,819	0.28%	9,574	0.26%	14,264	0.38%	5,886	0.16%	8,357	0.2%	11,955	0.32%	8,928	0.24%	13,060	0.38%	17,551	0.51%	17,201	0.51%	17,240	0.5%	14,795	0.47%	14,301	0.46%	18,461	0.61%	20,353	0.62%	20,427	0.67%	27,049	0.81%	33,304	1.04%	53,816	1.67%	42,323	1.4%	43,286	1.34%	40,366	1.29%	49,410	1.5%	43,225	1.39%	41,200	1.34%	37,022	1.28%	46,648	1.5%	42,205	1.48%	36,014	1.22%	47,617	1.69%	44,526	1.52%	45,747	1.49%	57,674	1.81%	58,994	1.9%	51,991	1.56%	50,766	1.75%	43,630	1.49%	61,095	2.15%	43,307	1.49%	43,511	1.7%	47,147	1.75%	44,748	1.82%	59,955	2.41%	47,782	2.01%	44,975	1.88%	56,271	2.6%
應收帳款淨額	582,080	13.03%	506,536	12.35%	524,983	12.23%	416,139	10.1%	474,611	11.92%	531,577	13.87%	486,344	12.69%	410,831	11.17%	440,182	11.84%	486,653	13.09%	467,507	11.32%	422,266	11.19%	543,348	14.61%	541,543	15.61%	461,179	13.47%	376,350	11.18%	477,393	13.85%	382,259	12.21%	358,420	11.41%	318,104	10.43%	484,490	14.68%	504,412	16.46%	431,855	12.95%	434,518	13.61%	611,712	18.93%	580,763	19.23%	556,586	17.19%	540,016	17.22%	727,270	22.01%	655,968	21.04%	602,305	19.56%	521,737	18.04%	703,854	22.58%	676,476	23.79%	658,592	22.22%	681,492	24.25%	808,278	27.6%	686,812	22.42%	594,934	18.69%	685,189	22.09%	888,303	26.69%	761,014	26.17%	652,143	22.27%	691,076	24.37%	912,722	31.45%	749,112	29.26%	646,537	24.04%	567,573	23.13%	694,786	27.93%	691,123	29.03%	581,326	24.24%	519,478	24.01%
應收帳款－關係人淨額	517	0.01%	480	0.01%	802	0.02%	1,438	0.03%	811	0.02%	1,047	0.03%	131	0%	598	0.02%	490	0.01%	149	0%	511	0.01%	716	0.02%	2,051	0.06%	862	0.02%	198	0.01%	93	0%	432	0.01%	16	0%	2	0%	2	0%	168	0.01%	68	0%	37	0%	76	0%	368	0.01%	446	0.01%	301	0.01%	178	0.01%	1,685	0.05%	1,481	0.05%	45	0%	98	0%	427	0.01%	715	0.03%	3,062	0.1%	2,503	0.09%	4,338	0.15%	2,807	0.09%	1,527	0.05%	4,652	0.15%	8,151	0.24%	5,193	0.18%	158	0.01%	265	0.01%	862	0.03%	566	0.02%	525	0.02%	738	0.03%	1,127	0.05%	961	0.04%	119	0%	92	0%
其他應收款	7,167	0.16%	32,716	0.8%	6,636	0.15%	14,667	0.36%	22,770	0.57%	21,100	0.55%	40,823	1.07%	34,342	0.93%	24,320	0.65%	25,095	0.68%	33,839	0.82%	27,159	0.72%	23,955	0.64%	22,021	0.63%	19,456	0.57%	17,443	0.52%	19,320	0.56%	10,714	0.34%	9,605	0.31%	12,155	0.4%	12,507	0.38%	12,185	0.4%	13,152	0.39%	13,238	0.41%	19,892	0.62%	14,613	0.48%	15,571	0.48%	15,658	0.5%
本期所得稅資產	14,525	0.33%	3,866	0.09%	3,868	0.09%	3,818	0.09%	3,739	0.09%	120	0%	117	0%	114	0%	114	0%	2,044	0.05%	1,921	0.05%	1,851	0.05%	1,805	0.05%	1,827	0.05%	1,825	0.05%	1,829	0.05%	1,988	0.06%	3,134	0.1%	3,741	0.12%	2,607	0.09%	2,460	0.07%	11,969	0.39%	10,515	0.32%	10,616	0.33%	10,616	0.33%	11,326	0.38%	9,786	0.3%	9,786	0.31%	9,786	0.3%	10,018	0.32%	10,466	0.34%	10,138	0.35%	9,809	0.31%	12,273	0.43%	0	0%					1,790	0.06%	490	0.02%
存貨	845,287	18.92%	850,689	20.74%	813,348	18.94%	813,603	19.75%	729,617	18.32%	787,459	20.55%	792,044	20.67%	868,673	23.61%	838,442	22.54%	929,994	25.02%	969,044	23.47%	1,017,867	26.98%	829,656	22.32%	835,282	24.08%	820,074	23.95%	724,309	21.51%	624,587	18.12%	604,436	19.31%	626,909	19.96%	695,323	22.79%	631,628	19.13%	661,036	21.57%	698,656	20.95%	728,821	22.83%	669,144	20.7%	703,589	23.3%	733,995	22.67%	762,744	24.32%	703,672	21.29%	715,617	22.95%	675,836	21.95%	678,619	23.46%	626,997	20.11%	665,583	23.41%	700,777	23.64%	738,753	26.29%	660,917	22.57%	718,539	23.46%	693,448	21.78%	745,734	24.04%	677,243	20.35%	740,962	25.48%	712,949	24.35%	694,476	24.49%	592,272	20.41%	632,702	24.71%	660,580	24.56%	679,945	27.71%	574,280	23.09%	603,302	25.34%	593,025	24.72%	593,188	27.42%
預付款項	22,277	0.5%	14,338	0.35%	17,282	0.4%	18,890	0.46%	16,394	0.41%	16,668	0.43%	19,303	0.5%	18,073	0.49%	12,981	0.35%	22,095	0.59%	32,366	0.78%	24,348	0.65%	12,679	0.34%	23,494	0.68%	28,036	0.82%	29,300	0.87%	23,266	0.68%	23,301	0.74%	23,743	0.76%	28,547	0.94%	25,066	0.76%	21,257	0.69%	25,573	0.77%	23,846	0.75%	27,833	0.86%	36,191	1.2%	40,598	1.25%	37,133	1.18%	40,993	1.24%	27,401	0.88%	20,127	0.65%	26,298	0.91%	29,667	0.95%	21,355	0.75%	23,460	0.79%	23,184	0.82%	23,583	0.81%	31,361	1.02%	30,368	0.95%	30,931	1%	16,425	0.49%	31,233	1.07%	33,161	1.13%	20,685	0.73%	16,021	0.55%	21,885	0.85%	35,967	1.34%	29,446	1.2%	21,109	0.85%	25,186	1.06%	23,875	1%	26,381	1.22%
其他預付款	22,277	0.5%	14,338	0.35%	17,282	0.4%	18,890	0.46%	16,394	0.41%	16,668	0.43%	19,303	0.5%	18,073	0.49%	12,981	0.35%	22,095	0.59%	32,366	0.78%	24,348	0.65%	12,679	0.34%	23,494	0.68%	28,036	0.82%	29,300	0.87%	23,266	0.68%	23,301	0.74%	23,743	0.76%	28,547	0.94%	25,066	0.76%	21,257	0.69%	25,573	0.77%	23,846	0.75%	27,833	0.86%	36,191	1.2%	40,598	1.25%	37,133	1.18%	40,993	1.24%	27,401	0.88%	20,127	0.65%	26,298	0.91%	29,667	0.95%	21,355	0.75%	23,460	0.79%	23,184	0.82%	23,583	0.81%	31,361	1.02%	30,368	0.95%	30,931	1%	16,425	0.49%	31,233	1.07%	33,161	1.13%	20,685	0.73%	16,021	0.55%	21,885	0.85%	35,967	1.34%	29,446	1.2%	21,109	0.85%	25,186	1.06%	23,875	1%	26,381	1.22%
流動資產合計	2,706,442	60.59%	2,380,964	58.06%	2,590,728	60.33%	2,454,509	59.6%	2,403,227	60.35%	2,243,310	58.55%	2,503,386	65.33%	2,226,595	60.52%	2,249,974	60.49%	2,224,009	59.83%	2,488,980	60.28%	2,126,775	56.37%	2,095,792	56.37%	1,862,082	53.67%	1,773,827	51.8%	1,796,012	53.35%	1,939,183	56.26%	1,639,896	52.4%	1,886,965	60.07%	1,787,466	58.6%	2,022,326	61.26%	1,914,041	62.45%	2,205,657	66.15%	2,080,621	65.16%	2,209,816	68.37%	2,039,296	67.52%	2,321,950	71.71%	2,211,517	70.52%	2,426,043	73.41%	2,214,938	71.04%	2,181,266	70.84%	2,024,232	69.99%	2,205,604	70.75%	1,980,732	69.66%	2,086,390	70.4%	1,895,643	67.45%	2,013,955	68.76%	2,114,669	69.03%	2,420,086	76.02%	2,335,685	75.29%	2,557,362	76.83%	2,208,871	75.97%	2,278,952	77.84%	2,165,643	76.38%	2,245,906	77.4%	1,919,556	74.97%	2,048,405	76.17%	1,822,155	74.25%	1,855,211	74.59%	1,758,472	73.87%	1,776,862	74.08%	1,564,772	72.34%
非流動資產
按攤銷後成本衡量之金融資產－非流動	291,120	6.52%	294,045	7.17%	288,975	6.73%	286,570	6.96%	216,400	5.43%	220,800	5.76%	50	0%	75,377	2.05%	154,330	4.15%	156,605	4.21%	332,975	8.06%	338,000	8.96%	325,850	8.76%	322,925	9.31%	362,573	10.59%	293,173	8.71%	218,197	6.33%
不動產、廠房及設備	1,299,093	29.08%	1,260,174	30.73%	1,231,555	28.68%	1,203,762	29.23%	1,180,795	29.65%	1,185,448	30.94%	1,134,898	29.62%	1,179,163	32.05%	1,137,526	30.58%	1,146,567	30.85%	1,105,911	26.79%	1,118,109	29.64%	1,070,009	28.78%	1,049,272	30.25%	998,367	29.15%	1,014,143	30.12%	1,020,344	29.6%	1,016,571	32.48%	1,015,790	32.34%	1,039,191	34.07%	1,065,760	32.28%	950,797	31.02%	932,594	27.97%	920,884	28.84%	843,929	26.11%	806,121	26.69%	743,789	22.97%	739,005	23.56%	736,700	22.29%	676,404	21.69%	665,024	21.6%	653,797	22.6%	688,534	22.09%	688,839	24.23%	701,443	23.67%	705,908	25.12%	718,530	24.53%	726,554	23.72%	583,405	18.33%	580,340	18.71%	582,189	17.49%	544,936	18.74%	518,613	17.71%	538,680	19%	544,148	18.75%	528,516	20.64%	543,807	20.22%	476,657	19.42%	469,295	18.87%	460,618	19.35%	474,769	19.79%	467,168	21.6%
使用權資產	108,352	2.43%	109,075	2.66%	108,150	2.52%	109,227	2.65%	110,724	2.78%	116,377	3.04%	116,102	3.03%	121,721	3.31%	87,110	2.34%	89,311	2.4%	90,314	2.19%	91,528	2.43%	87,643	2.36%	88,960	2.56%	90,635	2.65%	90,228	2.68%	102,716	2.98%	101,227	3.23%	100,914	3.21%	103,069	3.38%	106,040	3.21%	104,400	3.41%	108,566	3.26%	110,670	3.47%	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
無形資產	6,437	0.14%	6,419	0.16%	10,030	0.23%	8,751	0.21%	8,231	0.21%	8,497	0.22%	8,263	0.22%	6,007	0.16%	6,264	0.17%	6,507	0.18%	6,307	0.15%	6,514	0.17%	5,704	0.15%	5,770	0.17%	6,014	0.18%	6,285	0.19%	6,586	0.19%	5,123	0.16%	5,360	0.17%	5,123	0.17%	5,433	0.16%	5,809	0.19%	6,162	0.18%	5,937	0.19%	6,201	0.19%	6,409	0.21%	6,742	0.21%	6,629	0.21%	7,006	0.21%	7,415	0.24%	6,982	0.23%	7,007	0.24%	7,160	0.23%	7,198	0.25%	7,640	0.26%	7,157	0.25%	5,724	0.2%	6,120	0.2%	6,406	0.2%	6,600	0.21%	6,591	0.2%	6,917	0.24%	7,126	0.24%	7,265	0.26%	7,357	0.25%	7,732	0.3%	6,302	0.23%	6,547	0.27%	6,453	0.26%	6,869	0.29%	7,350	0.31%	7,755	0.36%
商譽	0	0%	0	0%	3,254	0.08%	3,254	0.08%	3,254	0.08%	3,254	0.08%	3,254	0.08%	3,254	0.09%	3,254	0.09%	3,254	0.09%	3,254	0.08%	3,254	0.09%	3,254	0.09%	3,254	0.09%	3,254	0.1%	3,254	0.1%	3,254	0.09%	3,254	0.1%	3,254	0.1%	3,254	0.11%	3,254	0.1%	3,254	0.11%	3,254	0.1%	3,254	0.1%	3,254	0.1%	3,254	0.11%	3,254	0.1%	3,254	0.1%	3,254	0.1%	3,254	0.1%	3,254	0.11%	3,254	0.11%	3,254	0.1%	3,254	0.11%	3,254	0.11%	3,254	0.12%	3,254	0.11%	3,254	0.11%	3,254	0.1%	3,254	0.1%	3,254	0.1%	3,254	0.11%	3,254	0.11%	3,254	0.11%	3,254	0.11%	3,254	0.13%	3,254	0.12%	3,254	0.13%	3,254	0.13%	3,254	0.14%	3,254	0.14%	3,254	0.15%
其他無形資產淨額	6,437	0.14%	6,419	0.16%	6,776	0.16%	5,497	0.13%	4,977	0.12%	5,243	0.14%	5,009	0.13%	2,753	0.07%	3,010	0.08%	3,253	0.09%	3,053	0.07%	3,260	0.09%	2,450	0.07%	2,516	0.07%	2,760	0.08%	3,031	0.09%	3,332	0.1%	1,869	0.06%	2,106	0.07%	1,869	0.06%	2,179	0.07%	2,555	0.08%	2,908	0.09%	2,683	0.08%	2,947	0.09%	3,155	0.1%	3,488	0.11%	3,375	0.11%	3,752	0.11%	4,161	0.13%	3,728	0.12%
遞延所得稅資產	33,627	0.75%	26,793	0.65%	39,550	0.92%	43,449	1.05%	53,188	1.34%	45,087	1.18%	57,357	1.5%	48,441	1.32%	44,089	1.19%	42,997	1.16%	50,709	1.23%	45,042	1.19%	65,705	1.77%	56,835	1.64%	55,955	1.63%	48,998	1.46%	44,994	1.31%	54,001	1.73%	58,974	1.88%	47,900	1.57%	43,869	1.33%	35,976	1.17%	21,498	0.64%	16,308	0.51%	26,156	0.81%	29,938	0.99%	19,097	0.59%	15,913	0.51%	21,240	0.64%	28,092	0.9%	31,643	1.03%	35,061	1.21%	19,916	0.64%	18,130	0.64%	18,358	0.62%	18,085	0.64%	18,990	0.65%	17,645	0.58%	15,815	0.5%	15,243	0.49%	17,280	0.52%	16,358	0.56%	15,956	0.54%	15,220	0.54%	15,373	0.53%	11,877	0.46%	11,955	0.44%	11,357	0.46%	16,717	0.67%	16,241	0.68%	10,497	0.44%	11,328	0.52%
其他非流動資產	21,770	0.49%	23,536	0.57%	24,998	0.58%	12,309	0.3%	9,553	0.24%	12,249	0.32%	11,652	0.3%	21,843	0.59%	40,012	1.08%	50,956	1.37%	53,551	1.3%	46,928	1.24%	67,160	1.81%	83,355	2.4%	137,308	4.01%	117,925	3.5%	114,715	3.33%	312,722	9.99%	73,446	2.34%	67,768	2.22%	58,019	1.76%	53,924	1.76%	59,652	1.79%	58,435	1.83%	145,865	4.51%	138,314	4.58%	146,221	4.52%	163,093	5.2%
淨確定福利資產-非流動	0	0%					0	0%	0	0%	0	0%	0	0%	6,170	0.17%	6,154	0.17%	0	0%	0	0%					879	0.03%	316	0.01%
其他非流動資產－其他	21,770	0.49%	23,536	0.57%	24,998	0.58%	12,309	0.3%	9,553	0.24%	12,249	0.32%	11,652	0.3%	15,673	0.43%	33,858	0.91%	50,956	1.37%	53,551	1.3%	46,928	1.24%	67,160	1.81%	82,476	2.38%	136,992	4%	117,925	3.5%	114,715	3.33%	100,259	3.2%	73,382	2.34%	67,704	2.22%	57,955	1.76%	53,860	1.76%	59,588	1.79%	58,371	1.83%	59,925	1.85%	52,510	1.74%	57,186	1.77%	72,815	2.32%	72,631	2.2%	144,085	4.62%	142,543	4.63%	129,613	4.48%	140,845	4.52%	79,697	2.8%	74,742	2.52%	101,209	3.6%	83,433	2.85%	103,718	3.39%	87,640	2.75%	88,992	2.87%	125,571	3.77%	92,387	3.18%	69,565	2.38%	69,055	2.44%	64,678	2.23%	68,592	2.68%	54,527	2.03%	113,414	4.62%	115,962	4.66%	114,555	4.81%	104,760	4.37%	87,865	4.06%
非流動資產合計	1,760,399	39.41%	1,720,042	41.94%	1,703,258	39.67%	1,664,068	40.4%	1,578,891	39.65%	1,588,458	41.45%	1,328,322	34.67%	1,452,552	39.48%	1,469,331	39.51%	1,492,943	40.17%	1,639,767	39.72%	1,646,121	43.63%	1,622,071	43.63%	1,607,117	46.33%	1,650,852	48.2%	1,570,752	46.65%	1,507,552	43.74%	1,489,644	47.6%	1,254,484	39.93%	1,263,051	41.4%	1,279,121	38.74%	1,150,906	37.55%	1,128,472	33.85%	1,112,234	34.84%	1,022,151	31.63%	980,782	32.48%	915,849	28.29%	924,640	29.48%	878,888	26.59%	903,155	28.96%	898,080	29.16%	868,108	30.01%	911,699	29.25%	862,638	30.34%	877,383	29.6%	914,782	32.55%	914,955	31.24%	948,648	30.97%	763,192	23.98%	766,588	24.71%	771,228	23.17%	698,812	24.03%	648,964	22.16%	669,663	23.62%	655,841	22.6%	640,758	25.03%	641,010	23.83%	632,049	25.75%	631,945	25.41%	621,941	26.13%	621,713	25.92%	598,416	27.66%
資產總計	4,466,841	100%	4,101,006	100%	4,293,986	100%	4,118,577	100%	3,982,118	100%	3,831,768	100%	3,831,708	100%	3,679,147	100%	3,719,305	100%	3,716,952	100%	4,128,747	100%	3,772,896	100%	3,717,863	100%	3,469,199	100%	3,424,679	100%	3,366,764	100%	3,446,735	100%	3,129,540	100%	3,141,449	100%	3,050,517	100%	3,301,447	100%	3,064,947	100%	3,334,129	100%	3,192,855	100%	3,231,967	100%	3,020,078	100%	3,237,799	100%	3,136,157	100%	3,304,931	100%	3,118,093	100%	3,079,346	100%	2,892,340	100%	3,117,303	100%	2,843,370	100%	2,963,773	100%	2,810,425	100%	2,928,910	100%	3,063,317	100%	3,183,278	100%	3,102,273	100%	3,328,590	100%	2,907,683	100%	2,927,916	100%	2,835,306	100%	2,901,747	100%	2,560,314	100%	2,689,415	100%	2,454,204	100%	2,487,156	100%	2,380,413	100%	2,398,575	100%	2,163,188	100%
負債及權益
負債
流動負債
短期借款	0		0		0	0%	0		0	0%	0	0%	81,358	2.12%	0	0%	76,500	2.06%	170,000	4.57%	459,533	11.13%	322,023	8.54%	350,784	9.44%	351,679	10.14%	155,673	4.55%	189,427	5.63%	202,119	5.86%	203,145	6.49%	145,000	4.62%	100,000	3.28%	113,391	3.43%	100,000	3.26%	150,000	4.5%	150,000	4.7%	150,000	4.64%	171,548	5.68%	91,170	2.82%	177,662	5.66%	209,314	6.33%	241,023	7.73%	55,000	1.79%	55,000	1.9%	125,000	4.01%	187,720	6.6%	164,395	5.55%	115,000	4.09%	105,000	3.58%	443,702	14.48%	425,943	13.38%	494,421	15.94%	559,108	16.8%	486,999	16.75%	430,526	14.7%	518,065	18.27%	509,481	17.56%	490,270	19.15%	429,001	15.95%	437,109	17.81%	468,635	18.84%	457,948	19.24%	324,161	13.51%	313,659	14.5%
合約負債－流動	164,440	3.68%	170,114	4.15%	148,130	3.45%	133,169	3.23%	135,844	3.41%	141,505	3.69%	150,610	3.93%	148,549	4.04%	177,735	4.78%	169,756	4.57%	141,235	3.42%	158,263	4.19%	151,274	4.07%	98,897	2.85%	110,459	3.23%	96,543	2.87%	82,558	2.4%	63,243	2.02%	72,135	2.3%	63,894	2.09%	85,545	2.59%	72,735	2.37%	86,889	2.61%	71,182	2.23%	82,284	2.55%	84,963	2.81%	99,715	3.08%	84,049	2.68%
應付帳款	271,685	6.08%	243,642	5.94%	233,094	5.43%	206,933	5.02%	227,912	5.72%	267,265	6.97%	238,582	6.23%	251,342	6.83%	202,895	5.46%	233,956	6.29%	243,746	5.9%	305,698	8.1%	275,113	7.4%	302,513	8.72%	296,135	8.65%	219,555	6.52%	265,898	7.71%	218,016	6.97%	175,900	5.6%	128,864	4.22%	243,259	7.37%	253,820	8.28%	240,066	7.2%	184,859	5.79%	257,649	7.97%	267,256	8.85%	273,259	8.44%	206,715	6.59%	297,382	9%	350,851	11.25%	325,119	10.56%	234,223	8.1%	280,186	8.99%	260,930	9.18%	206,842	6.98%	207,732	7.39%	288,178	9.84%	280,410	9.15%	238,448	7.49%	195,540	6.3%	313,193	9.41%	261,920	9.01%	250,800	8.57%	195,575	6.9%	274,656	9.47%	258,723	10.11%	240,072	8.93%	187,625	7.65%	227,005	9.13%	244,766	10.28%	231,162	9.64%	181,948	8.41%
應付帳款－關係人	14,132	0.32%	5,654	0.14%	3,463	0.08%	5,661	0.14%	3,521	0.09%	7,250	0.19%	7,078	0.18%	4,137	0.11%	2,562	0.07%	6,083	0.16%	7,565	0.18%	4,531	0.12%	13,745	0.37%	6,462	0.19%	5,535	0.16%	5,426	0.16%	6,053	0.18%	8,312	0.27%	4,044	0.13%	2,974	0.1%	6,976	0.21%	6,088	0.2%	5,519	0.17%	6,224	0.19%	9,579	0.3%	6,136	0.2%	6,616	0.2%	5,705	0.18%	10,760	0.33%	7,648	0.25%	8,162	0.27%	5,329	0.18%	9,276	0.3%	11,016	0.39%	8,730	0.29%	4,303	0.15%	21,318	0.73%	13,528	0.44%	13,600	0.43%	6,516	0.21%	25,467	0.77%	30,076	1.03%	7,076	0.24%	4,726	0.17%	24,706	0.85%	15,112	0.59%	11,610	0.43%	9,387	0.38%	15,773	0.63%	11,693	0.49%	10,750	0.45%	6,556	0.3%
其他應付款	335,723	7.52%	270,578	6.6%	714,502	16.64%	679,806	16.51%	257,865	6.48%	215,540	5.63%	484,284	12.64%	480,348	13.06%	220,285	5.92%	185,989	5%	515,445	12.48%	165,045	4.37%	230,335	6.2%	210,130	6.06%	197,556	5.77%	176,530	5.24%	242,497	7.04%	196,741	6.29%	427,023	13.59%	185,946	6.1%	288,970	8.75%	214,724	7.01%	511,008	15.33%	171,699	5.38%	258,506	8%	208,469	6.9%	584,211	18.04%	165,708	5.28%
其他應付款－其他	335,723	7.52%	270,578	6.6%	714,502	16.64%	679,806	16.51%	257,865	6.48%	215,540	5.63%	484,284	12.64%	480,348	13.06%	220,285	5.92%	185,989	5%	515,445	12.48%	165,045	4.37%	230,335	6.2%	210,130	6.06%	197,556	5.77%	176,530	5.24%	242,497	7.04%	196,741	6.29%	427,023	13.59%	185,946	6.1%	288,970	8.75%	214,724	7.01%	511,008	15.33%	171,699	5.38%	258,506	8%	208,469	6.9%	584,211	18.04%	165,708	5.28%	256,556	7.76%	235,797	7.56%	603,005	19.58%	194,616	6.73%	316,733	10.16%	217,259	7.64%	543,181	18.33%	166,883	5.94%	260,896	8.91%	211,028	6.89%	621,307	19.52%	162,368	5.23%	277,267	8.33%	214,985	7.39%	496,078	16.94%	156,210	5.51%	229,646	7.91%	167,452	6.54%	454,781	16.91%	119,407	4.87%	175,541	7.06%	152,102	6.39%	415,061	17.3%	125,122	5.78%
本期所得稅負債	154,835	3.47%	103,226	2.52%	160,325	3.73%	179,093	4.35%	170,805	4.29%	157,052	4.1%	134,441	3.51%	191,979	5.22%	201,942	5.43%	192,531	5.18%	70,357	1.7%	90,800	2.41%	95,945	2.58%	135,737	3.91%	116,375	3.4%	142,419	4.23%	169,814	4.93%	157,682	5.04%	143,094	4.56%	78,999	2.59%	78,527	2.38%	64,388	2.1%	121,892	3.66%	116,336	3.64%	115,731	3.58%	110,076	3.64%	110,254	3.41%	106,987	3.41%	138,802	4.2%	83,140	2.67%	81,263	2.64%	121,749	4.21%	132,378	4.25%	105,020	3.69%	63,684	2.15%	103,133	3.67%	82,015	2.8%	63,209	2.06%	60,216	1.89%	110,222	3.55%	81,828	2.46%	85,705	2.95%	49,219	1.68%	64,540	2.28%	41,373	1.43%	37,624	1.47%	61,888	2.3%	67,884	2.77%	64,210	2.58%	107,750	4.53%	62,260	2.6%	43,152	1.99%
負債準備－流動	23,513	0.53%	21,817	0.53%	21,587	0.5%	21,370	0.52%	20,966	0.53%	16,527	0.43%	16,086	0.42%	16,218	0.44%	16,245	0.44%	24,119	0.65%	23,521	0.57%	23,484	0.62%	22,905	0.62%	23,893	0.69%	23,911	0.7%	24,217	0.72%	24,332	0.71%	24,502	0.78%	24,338	0.77%	24,745	0.81%	24,875	0.75%	24,866	0.81%	25,539	0.77%	25,709	0.81%	25,261	0.78%	25,074	0.83%	25,670	0.79%	25,542	0.81%	25,385	0.77%	25,456	0.82%	25,242	0.82%	24,911	0.86%	26,211	0.84%	26,285	0.92%	27,106	0.91%	19,533	0.7%	19,623	0.67%	20,329	0.66%	19,537	0.61%	19,814	0.64%	20,002	0.6%	15,146	0.52%	15,771	0.54%	23,850	0.84%	23,794	0.82%	16,406	0.64%	16,560	0.62%	16,230	0.66%	15,764	0.63%	14,119	0.59%	14,435	0.6%	14,326	0.66%
租賃負債－流動	11,005	0.25%	9,914	0.24%	10,135	0.24%	10,919	0.27%	10,789	0.27%	11,058	0.29%	10,493	0.27%	10,735	0.29%	4,704	0.13%	4,757	0.13%	5,026	0.12%	4,839	0.13%	4,401	0.12%	4,408	0.13%	4,311	0.13%	3,581	0.11%	2,033	0.06%	2,667	0.09%	3,395	0.11%	4,220	0.14%	3,330	0.1%	1,767	0.06%	1,702	0.05%	2,140	0.07%	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
其他流動負債	16,561	0.37%	16,402	0.4%	15,589	0.36%	14,540	0.35%	0	0%					0	0%	0	0%	0	0%	0	0%	19,549	0.52%	19,980	0.54%	21,028	0.61%	3,941	0.12%	4,022	0.12%	4,155	0.12%	4,103	0.13%	5,681	0.18%	5,753	0.19%	5,906	0.18%	5,997	0.2%	6,037	0.18%	6,241	0.2%	6,121	0.19%	6,083	0.2%	6,158	0.19%	6,284	0.2%
一年或一營業週期內到期長期負債	16,561	0.37%	16,402	0.4%	15,589	0.36%	14,540	0.35%	0	0%	0		0		0	0%	0	0%	0	0%	0	0%	19,549	0.52%	19,980	0.54%	21,028	0.61%	3,941	0.12%	4,022	0.12%	4,155	0.12%	4,103	0.13%	5,681	0.18%	5,753	0.19%	5,906	0.18%	5,997	0.2%	6,037	0.18%	6,241	0.2%	6,121	0.19%	6,083	0.2%	6,158	0.19%	6,076	0.19%	5,968	0.18%	5,863	0.19%	5,795	0.19%	4,960	0.17%	1,683	0.05%	1,623	0.06%	1,458	0.05%	1,436	0.05%	1,438	0.05%	1,239	0.04%	0		0		0		0		0		0		0		0		0		0		0		0		0		0
流動負債合計	991,894	22.21%	841,347	20.52%	1,306,825	30.43%	1,251,491	30.39%	827,702	20.79%	816,197	21.3%	1,122,932	29.31%	1,103,308	29.99%	903,572	24.29%	987,348	26.56%	1,483,184	35.92%	1,109,124	29.4%	1,196,797	32.19%	1,185,176	34.16%	931,501	27.2%	876,684	26.04%	1,014,838	29.44%	894,942	28.6%	1,013,069	32.25%	614,140	20.13%	871,996	26.41%	780,884	25.48%	1,177,432	35.31%	754,201	23.62%	933,670	28.89%	905,285	29.98%	1,226,844	37.89%	800,156	25.51%	1,055,361	31.93%	1,063,201	34.1%	1,204,852	39.13%	754,574	26.09%	996,543	31.97%	894,212	31.45%	1,105,556	37.3%	703,043	25.02%	867,691	29.63%	1,139,433	37.2%	1,471,042	46.21%	1,072,820	34.58%	1,365,920	41.04%	1,192,399	41.01%	1,366,608	46.68%	1,063,095	37.49%	1,193,112	41.12%	1,062,476	41.5%	1,304,864	48.52%	918,084	37.41%	1,053,514	42.36%	1,082,859	45.49%	1,163,418	48.5%	759,510	35.11%
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	0	0%	0	0%	0	0%	0	0%	13,861	0.35%	16,279	0.42%	13,653	0.36%	11,769	0.32%	10,119	0.27%	6,903	0.19%	5,518	0.13%	3,880	0.1%	2,674	0.07%	2,087	0.06%	18,277	0.53%	19,658	0.58%	21,346	0.62%	22,101	0.71%	76,812	2.45%	79,679	2.61%	81,866	2.48%	85,677	2.8%	87,608	2.63%	88,953	2.79%	89,615	2.77%	90,731	3%	92,903	2.87%	91,817	2.93%	93,659	2.83%	92,330	2.96%	90,470	2.94%	90,692	3.14%	65,061	2.09%	63,757	2.24%	65,454	2.21%	65,571	2.33%	67,269	2.3%	67,788	2.21%	0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	141,283	3.16%	96,643	2.36%	57,578	1.34%	158,914	3.86%	135,557	3.4%	76,665	2%	42,446	1.11%	19,462	0.53%	96,452	2.59%	59,670	1.61%	110,531	2.68%	89,881	2.38%	83,053	2.23%	46,907	1.35%	21,949	0.64%	72,514	2.15%	58,643	1.7%	26,641	0.85%	4,801	0.15%	89,593	2.94%	87,888	2.66%	66,849	2.18%	44,338	1.33%	96,908	3.04%	87,298	2.7%	67,691	2.24%	48,985	1.51%	114,674	3.66%	91,240	2.76%	73,064	2.34%	92,064	2.99%	97,899	3.38%	99,306	3.19%	73,280	2.58%	107,934	3.64%	109,893	3.91%	101,143	3.45%	85,321	2.79%	145,362	4.57%	133,490	4.3%	126,995	3.82%	97,238	3.34%	127,144	4.34%	120,541	4.25%	116,624	4.02%	85,766	3.35%	127,948	4.76%	112,167	4.57%	104,166	4.19%	90,623	3.81%	119,110	4.97%	110,836	5.12%
租賃負債－非流動	19,964	0.45%	16,982	0.41%	21,066	0.49%	20,564	0.5%	24,173	0.61%	24,987	0.65%	28,435	0.74%	29,343	0.8%	2,816	0.08%	3,339	0.09%	3,895	0.09%	5,059	0.13%	4,516	0.12%	5,109	0.15%	5,758	0.17%	5,139	0.15%	18,967	0.55%	18,296	0.58%	17,895	0.57%	18,130	0.59%	19,667	0.6%	18,353	0.6%	19,282	0.58%	19,381	0.61%	0		0		0		0		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	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	6,031	0.16%	5,994	0.15%	5,957	0.16%	5,921	0.16%	0	0%	0	0%	298	0.01%	916	0.03%	2,845	0.09%	3,436	0.11%	4,028	0.13%	4,652	0.14%	908	0.03%	1,564	0.05%	2,239	0.07%	2,909	0.09%	9,614	0.32%	10,208	0.32%	10,829	0.35%
淨確定福利負債-非流動	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	6,031	0.16%	5,994	0.15%	5,957	0.16%	5,921	0.16%	0	0%	0	0%	298	0.01%	916	0.03%	2,845	0.09%	3,436	0.11%	4,028	0.13%	4,652	0.14%	908	0.03%	1,564	0.05%	2,239	0.07%	2,909	0.09%	9,614	0.32%	10,208	0.32%	10,829	0.35%
非流動負債合計	161,247	3.61%	113,625	2.77%	78,644	1.83%	179,478	4.36%	173,591	4.36%	117,931	3.08%	84,534	2.21%	60,574	1.65%	109,387	2.94%	75,943	2.04%	125,938	3.05%	104,777	2.78%	96,164	2.59%	54,103	1.56%	45,984	1.34%	97,609	2.9%	99,872	2.9%	69,883	2.23%	102,944	3.28%	191,430	6.28%	194,073	5.88%	171,787	5.6%	152,792	4.58%	207,481	6.5%	179,822	5.56%	168,036	5.56%	152,096	4.7%	217,320	6.93%	204,918	6.2%	183,561	5.89%	201,299	6.54%	207,909	7.19%	184,777	5.93%	157,590	5.54%	194,453	6.56%	196,985	7.01%	202,947	6.93%	178,501	5.83%	171,156	5.38%	159,688	5.15%	153,603	4.61%	122,337	4.21%	152,662	5.21%	146,456	5.17%	142,932	4.93%	112,448	4.39%	155,029	5.76%	139,653	5.69%	132,062	5.31%	110,225	4.63%	139,115	5.8%	132,428	6.12%
負債總計	1,153,141	25.82%	954,972	23.29%	1,385,469	32.27%	1,430,969	34.74%	1,001,293	25.14%	934,128	24.38%	1,207,466	31.51%	1,163,882	31.63%	1,012,959	27.24%	1,063,291	28.61%	1,609,122	38.97%	1,213,901	32.17%	1,292,961	34.78%	1,239,279	35.72%	977,485	28.54%	974,293	28.94%	1,114,710	32.34%	964,825	30.83%	1,116,013	35.53%	805,570	26.41%	1,066,069	32.29%	952,671	31.08%	1,330,224	39.9%	961,682	30.12%	1,113,492	34.45%	1,073,321	35.54%	1,378,940	42.59%	1,017,476	32.44%	1,260,279	38.13%	1,246,762	39.98%	1,406,151	45.66%	962,483	33.28%	1,181,320	37.9%	1,051,802	36.99%	1,300,009	43.86%	900,028	32.02%	1,070,638	36.55%	1,317,934	43.02%	1,642,198	51.59%	1,232,508	39.73%	1,519,523	45.65%	1,314,736	45.22%	1,519,270	51.89%	1,209,551	42.66%	1,336,044	46.04%	1,174,924	45.89%	1,459,893	54.28%	1,057,737	43.1%	1,185,576	47.67%	1,193,084	50.12%	1,302,533	54.3%	891,938	41.23%
權益
歸屬於母公司業主之權益
股本
普通股股本	502,302	11.25%	502,302	12.25%	502,302	11.7%	502,302	12.2%	502,302	12.61%	502,302	13.11%	502,302	13.11%	502,302	13.65%	502,302	13.51%	502,302	13.51%	502,302	12.17%	502,302	13.31%	502,302	13.51%	502,302	14.48%	502,302	14.67%	502,302	14.92%	502,302	14.57%	502,302	16.05%	502,302	15.99%	502,302	16.47%	502,302	15.21%	502,302	16.39%	502,302	15.07%	502,302	15.73%	502,302	15.54%	502,302	16.63%	485,316	14.99%	485,316	15.47%	485,316	14.68%	485,316	15.56%	485,316	15.76%	485,316	16.78%	485,316	15.57%	485,316	17.07%	485,316	16.37%	485,316	17.27%	485,316	16.57%	485,316	15.84%	475,800	14.95%	475,800	15.34%	475,800	14.29%	475,800	16.36%	448,868	15.33%	448,868	15.83%	448,868	15.47%	448,868	17.53%	427,494	15.9%	427,494	17.42%	427,494	17.19%	427,494	17.96%	407,137	16.97%	407,137	18.82%
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	502,302	11.25%	502,302	12.25%	502,302	11.7%	502,302	12.2%	502,302	12.61%	502,302	13.11%	502,302	13.11%	502,302	13.65%	502,302	13.51%	502,302	13.51%	502,302	12.17%	502,302	13.31%	502,302	13.51%	502,302	14.48%	502,302	14.67%	502,302	14.92%	502,302	14.57%	502,302	16.05%	502,302	15.99%	502,302	16.47%	502,302	15.21%	502,302	16.39%	502,302	15.07%	502,302	15.73%	502,302	15.54%	502,302	16.63%	502,302	15.51%	485,316	15.47%	485,316	14.68%	485,316	15.56%	485,316	15.76%	485,316	16.78%	485,316	15.57%	485,316	17.07%	485,316	16.37%	485,316	17.27%	485,316	16.57%	485,316	15.84%	485,316	15.25%	475,800	15.34%	475,800	14.29%	475,800	16.36%	475,800	16.25%	448,868	15.83%	448,868	15.47%	448,868	17.53%	448,868	16.69%	427,494	17.42%	427,494	17.19%	427,494	17.96%	427,494	17.82%	407,137	18.82%
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	206,827	4.63%	206,827	5.04%	206,827	4.82%	206,827	5.02%	206,827	5.19%	206,827	5.4%	206,827	5.4%	206,827	5.62%	206,827	5.56%	206,827	5.56%	206,832	5.01%	77,746	2.06%	77,765	2.09%	77,765	2.24%	77,765	2.27%	75,738	2.25%	75,738	2.2%	75,738	2.42%	75,738	2.41%	75,738	2.48%	75,738	2.29%	75,738	2.47%	75,738	2.27%	75,738	2.37%	75,738	2.34%	74,943	2.48%	74,943	2.31%	74,943	2.39%	74,943	2.27%	74,943	2.4%	74,943	2.43%	74,943	2.59%	74,943	2.4%	74,943	2.64%	74,943	2.53%	74,811	2.66%	74,811	2.55%	74,811	2.44%	74,811	2.35%	74,811	2.41%	74,811	2.25%	74,811	2.57%	74,811	2.56%	74,811	2.64%	74,811	2.58%	74,811	2.92%	74,811	2.78%	74,811	3.05%	74,811	3.01%	74,811	3.14%	74,811	3.12%	74,811	3.46%
保留盈餘
法定盈餘公積	586,956	13.14%	586,956	14.31%	586,956	13.67%	586,956	14.25%	586,956	14.74%	586,956	15.32%	586,956	15.32%	586,956	15.95%	586,956	15.78%	586,956	15.79%	586,956	14.22%	586,956	15.56%	586,956	15.79%	586,956	16.92%	552,755	16.14%	552,755	16.42%	552,755	16.04%	552,755	17.66%	552,755	17.6%	502,418	16.47%	502,418	15.22%	502,418	16.39%	502,418	15.07%	455,057	14.25%	455,057	14.08%	455,057	15.07%	455,057	14.05%	401,642	12.81%
特別盈餘公積	155,238	3.48%	155,238	3.79%	155,238	3.62%	124,177	3.02%	124,177	3.12%	124,177	3.24%	124,177	3.24%	191,235	5.2%	191,235	5.14%	191,235	5.14%	191,235	4.63%	159,572	4.23%	159,572	4.29%	159,572	4.6%	160,753	4.69%	160,753	4.77%	160,753	4.66%	160,753	5.14%	160,753	5.12%	101,655	3.33%	101,655	3.08%	101,655	3.32%	101,655	3.05%	84,646	2.65%	84,646	2.62%	84,646	2.8%	84,646	2.61%	70,718	2.25%	70,718	2.14%	70,718	2.27%	70,718	2.3%	54,501	1.88%	54,501	1.75%	54,501	1.92%	54,501	1.84%	54,501	1.94%	54,501	1.86%	54,501	1.78%	54,501	1.71%	54,501	1.76%	54,501	1.64%	54,501	1.87%	54,501	1.86%	54,501	1.92%	54,501	1.88%	54,501	2.13%	54,501	2.03%	54,501	2.22%	54,501	2.19%	54,501	2.29%	54,501	2.27%	54,501	2.52%
未分配盈餘（或待彌補虧損）	1,791,246	40.1%	1,614,106	39.36%	1,440,964	33.56%	1,276,897	31%	1,591,714	39.97%	1,464,900	38.23%	1,257,171	32.81%	1,040,771	28.29%	1,226,352	32.97%	1,159,317	31.19%	1,062,896	25.74%	1,325,056	35.12%	1,267,530	34.09%	1,084,879	31.27%	1,330,914	38.86%	1,210,795	35.96%	1,136,995	32.99%	1,007,023	32.18%	888,233	28.27%	1,186,087	38.88%	1,155,573	35%	1,009,574	32.94%	850,911	25.52%	1,120,753	35.1%	1,046,591	32.38%	881,889	29.2%	753,114	23.26%	1,088,361	34.7%	1,039,971	31.47%	892,201	28.61%	712,953	23.15%	1,061,166	36.69%	991,291	31.8%	823,907	28.98%	650,437	21.95%	886,358	31.54%	831,637	28.39%	677,411	22.11%	542,328	17.04%	912,758	29.42%	834,644	25.08%	659,743	22.69%	503,998	17.21%	775,726	27.36%	719,687	24.8%	558,507	21.81%	393,984	14.65%	644,176	26.25%	584,434	23.5%	464,512	19.51%	358,674	14.95%	602,586	27.86%
保留盈餘合計	2,533,440	56.72%	2,356,300	57.46%	2,183,158	50.84%	1,988,030	48.27%	2,302,847	57.83%	2,176,033	56.79%	1,968,304	51.37%	1,818,962	49.44%	2,004,543	53.9%	1,937,508	52.13%	1,841,087	44.59%	2,071,584	54.91%	2,014,058	54.17%	1,831,407	52.79%	2,044,422	59.7%	1,924,303	57.16%	1,850,503	53.69%	1,720,531	54.98%	1,601,741	50.99%	1,790,160	58.68%	1,759,646	53.3%	1,613,647	52.65%	1,454,984	43.64%	1,660,456	52.01%	1,586,294	49.08%	1,421,592	47.07%	1,292,817	39.93%	1,560,721	49.77%	1,512,331	45.76%	1,364,561	43.76%	1,185,313	38.49%	1,462,623	50.57%	1,392,748	44.68%	1,225,364	43.1%	1,051,894	35.49%	1,240,633	44.14%	1,185,912	40.49%	1,031,686	33.68%	896,603	28.17%	1,214,059	39.13%	1,135,945	34.13%	961,044	33.05%	805,299	27.5%	1,027,441	36.24%	971,402	33.48%	810,222	31.65%	645,699	24.01%	855,907	34.88%	796,165	32.01%	676,243	28.41%	570,405	23.78%	774,067	35.78%
其他權益
其他權益合計	(70,829)	-1.59%	(51,224)	-1.25%	(103,175)	-2.4%	(120,283)	-2.92%	(155,238)	-3.9%	(110,988)	-2.9%	(163,755)	-4.27%	(119,472)	-3.25%	(124,177)	-3.34%	(107,900)	-2.9%	(138,711)	-3.36%	(117,352)	-3.11%	(191,235)	-5.14%	(203,055)	-5.85%	(196,641)	-5.74%	(176,281)	-5.24%	(159,572)	-4.63%	(193,436)	-6.18%	(209,963)	-6.68%	(182,827)	-5.99%	(160,753)	-4.87%	(137,074)	-4.47%	(82,705)	-2.48%	(65,155)	-2.04%	(101,655)	-3.15%	(112,073)	-3.71%	(68,039)	-2.1%	(60,791)	-1.94%	(84,646)	-2.56%	(107,200)	-3.44%	(122,973)	-3.99%	(145,725)	-5.04%	(70,718)	-2.27%	(44,072)	-1.55%	3,416	0.12%	42,573	1.51%	48,286	1.65%	88,889	2.9%	26,872	0.84%	50,313	1.62%	67,637	2.03%	27,264	0.94%	(24)	0%	24,668	0.87%	17,800	0.61%	(223)	-0.01%	13,365	0.5%	(4,151)	-0.17%	(35,870)	-1.44%	(33,487)	-1.41%	(16,436)	-0.69%	(20,867)	-0.96%
歸屬於母公司業主之權益合計	3,171,740	71.01%	3,014,205	73.5%	2,789,112	64.95%	2,576,876	62.57%	2,856,738	71.74%	2,774,174	72.4%	2,513,678	65.6%	2,408,619	65.47%	2,589,495	69.62%	2,538,737	68.3%	2,411,510	58.41%	2,534,280	67.17%	2,402,890	64.63%	2,208,419	63.66%	2,427,848	70.89%	2,326,062	69.09%	2,268,971	65.83%	2,105,135	67.27%	1,969,818	62.7%	2,185,373	71.64%	2,176,933	65.94%	2,054,613	67.04%	1,950,319	58.5%	2,173,341	68.07%	2,062,679	63.82%	1,886,764	62.47%	1,802,023	55.66%	2,060,189	65.69%	1,987,944	60.15%	1,817,620	58.29%	1,622,599	52.69%	1,877,157	64.9%	1,882,289	60.38%	1,741,551	61.25%	1,615,569	54.51%	1,843,333	65.59%	1,794,325	61.26%	1,680,702	54.87%	1,483,602	46.61%	1,814,983	58.5%	1,754,193	52.7%	1,538,919	52.93%	1,355,886	46.31%	1,575,788	55.58%	1,512,881	52.14%	1,333,678	52.09%	1,182,743	43.98%	1,354,061	55.17%	1,262,600	50.76%	1,145,061	48.1%	1,056,274	44.04%	1,235,148	57.1%
非控制權益	141,960	3.18%	131,829	3.21%	119,405	2.78%	110,732	2.69%	124,087	3.12%	123,466	3.22%	110,564	2.89%	106,646	2.9%	116,851	3.14%	114,924	3.09%	108,115	2.62%	24,715	0.66%	22,012	0.59%	21,501	0.62%	19,346	0.56%	66,409	1.97%	63,054	1.83%	59,580	1.9%	55,618	1.77%	59,574	1.95%	58,445	1.77%	57,663	1.88%	53,586	1.61%	57,832	1.81%	55,796	1.73%	59,993	1.99%	56,836	1.76%	58,492	1.87%	56,708	1.72%	53,711	1.72%	50,596	1.64%	52,700	1.82%	53,694	1.72%	50,017	1.76%	48,195	1.63%	67,064	2.39%	63,947	2.18%	64,681	2.11%	57,478	1.81%	54,782	1.77%	54,874	1.65%	54,028	1.86%	52,760	1.8%	49,967	1.76%	52,822	1.82%	51,712	2.02%	46,779	1.74%	42,406	1.73%	38,980	1.57%	42,268	1.78%	39,768	1.66%	36,102	1.67%
權益總額	3,313,700	74.18%	3,146,034	76.71%	2,908,517	67.73%	2,687,608	65.26%	2,980,825	74.86%	2,897,640	75.62%	2,624,242	68.49%	2,515,265	68.37%	2,706,346	72.76%	2,653,661	71.39%	2,519,625	61.03%	2,558,995	67.83%	2,424,902	65.22%	2,229,920	64.28%	2,447,194	71.46%	2,392,471	71.06%	2,332,025	67.66%	2,164,715	69.17%	2,025,436	64.47%	2,244,947	73.59%	2,235,378	67.71%	2,112,276	68.92%	2,003,905	60.1%	2,231,173	69.88%	2,118,475	65.55%	1,946,757	64.46%	1,858,859	57.41%	2,118,681	67.56%	2,044,652	61.87%	1,871,331	60.02%	1,673,195	54.34%	1,929,857	66.72%	1,935,983	62.1%	1,791,568	63.01%	1,663,764	56.14%	1,910,397	67.98%	1,858,272	63.45%	1,745,383	56.98%	1,541,080	48.41%	1,869,765	60.27%	1,809,067	54.35%	1,592,947	54.78%	1,408,646	48.11%	1,625,755	57.34%	1,565,703	53.96%	1,385,390	54.11%	1,229,522	45.72%	1,396,467	56.9%	1,301,580	52.33%	1,187,329	49.88%	1,096,042	45.7%	1,271,250	58.77%
負債及權益總計	4,466,841	100%	4,101,006	100%	4,293,986	100%	4,118,577	100%	3,982,118	100%	3,831,768	100%	3,831,708	100%	3,679,147	100%	3,719,305	100%	3,716,952	100%	4,128,747	100%	3,772,896	100%	3,717,863	100%	3,469,199	100%	3,424,679	100%	3,366,764	100%	3,446,735	100%	3,129,540	100%	3,141,449	100%	3,050,517	100%	3,301,447	100%	3,064,947	100%	3,334,129	100%	3,192,855	100%	3,231,967	100%	3,020,078	100%	3,237,799	100%	3,136,157	100%	3,304,931	100%	3,118,093	100%	3,079,346	100%	2,892,340	100%	3,117,303	100%	2,843,370	100%	2,963,773	100%	2,810,425	100%	2,928,910	100%	3,063,317	100%	3,183,278	100%	3,102,273	100%
待註銷股本股數	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%
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）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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。

流動資產

新麥(1580) 截至2024年第1季「流動資產」總計約為NT$24.55億元，相較上一季增加約NT$5,128萬元、相較去年年末增加約NT$5,128萬元

新麥(1580) 2024年第1季財報顯示公司「流動資產」總計約NT$24.55億元、約佔整體資產的59.60%。

對比上一季

上一季流動資產總計約NT$24.03億元、約佔整體資產的60.35%。今年第1季相較上一季增加約NT$5,128萬元。

對比去年年末

去年年末流動資產則為NT$24.03億元、約佔整體資產的60.35%。今年第1季相較去年年末增加約NT$5,128萬元。

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	2,454,509	59.60%	2,403,227	60.35%	2,243,310	58.55%	2,503,386	65.33%	2,226,595	60.52%	2,249,974	60.49%	2,224,009	59.83%	2,488,980	60.28%	2,126,775	56.37%	2,095,792	56.37%	1,862,082	53.67%	1,773,827	51.80%	1,796,012	53.35%	1,939,183	56.26%	1,639,896	52.40%	1,886,965	60.07%	1,787,466	58.60%	2,022,326	61.26%	1,914,041	62.45%	2,205,657	66.15%	2,080,621	65.16%	2,209,816	68.37%	2,039,296	67.52%	2,321,950	71.71%	2,211,517	70.52%	2,426,043	73.41%	2,214,938	71.04%	2,181,266	70.84%	2,024,232	69.99%	2,205,604	70.75%	1,980,732	69.66%	2,086,390	70.40%	1,895,643	67.45%	2,013,955	68.76%	2,114,669	69.03%	2,420,086	76.02%	2,335,685	75.29%	2,557,362	76.83%	2,208,871	75.97%	2,278,952	77.84%

非流動資產

新麥(1580) 截至2023年第3季「非流動資產」總計約為NT$15.88億元，相較上一季增加約NT$2.6億元、相較去年年末增加約NT$1.19億元

新麥(1580) 2023年第3季財報顯示公司「非流動資產」總計約NT$15.88億元、約佔整體資產的41.45%。

對比上一季

上一季非流動資產總計約NT$13.28億元、約佔整體資產的34.67%。今年第3季相較上一季增加約NT$2.6億元。

對比去年年末

去年年末非流動資產則為NT$14.69億元、約佔整體資產的39.51%。今年第3季相較去年年末增加約NT$1.19億元。

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	1,588,458	41.45%	1,328,322	34.67%	1,452,552	39.48%	1,469,331	39.51%	1,492,943	40.17%	1,639,767	39.72%	1,646,121	43.63%	1,622,071	43.63%	1,607,117	46.33%	1,650,852	48.20%	1,570,752	46.65%	1,507,552	43.74%	1,489,644	47.60%	1,254,484	39.93%	1,263,051	41.40%	1,279,121	38.74%	1,150,906	37.55%	1,128,472	33.85%	1,112,234	34.84%	1,022,151	31.63%	980,782	32.48%	915,849	28.29%	924,640	29.48%	878,888	26.59%	903,155	28.96%	898,080	29.16%	868,108	30.01%	911,699	29.25%	862,638	30.34%	877,383	29.60%	914,782	32.55%	914,955	31.24%	948,648	30.97%	763,192	23.98%	766,588	24.71%	771,228	23.17%	698,812	24.03%	648,964	22.16%	669,663	23.62%	655,841	22.60%

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合併資產負債表

流動資產

非流動資產

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