新鋼－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	102,598	5.2%	150,809	7.7%	165,391	8.57%	222,849	11.57%	203,800	10.8%	150,216	7.92%	273,033	14.31%	234,527	11.69%	196,403	10.21%	241,017	12.25%	172,042	8.31%	229,104	10.4%	122,484	5.47%	192,900	8.69%	251,987	11.52%	193,824	9.2%	125,435	6.04%	101,465	4.81%	151,518	7.51%	148,212	7.43%	187,776	9.4%	156,957	7.65%	167,035	8.39%	171,882	8.6%	179,133	9.1%	162,246	8.04%	150,090	7.6%	186,235	9.39%	150,659	7.52%	162,680	8.23%	202,640	10.48%	148,107	7.22%	131,961	6.53%	141,016	7.06%	145,953	7.19%	155,702	7.75%	170,422	8.41%	89,584	4.4%	100,900	4.88%	93,443	4.51%	69,514	3.37%	74,626	3.62%	106,211	4.69%	70,931	3.36%	47,875	2.34%	88,524	4.25%	47,900	2.26%	38,793	1.78%	68,267	3.04%	90,483	3.97%	41,871	1.73%	49,086	2%
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%	42,071	1.91%	106,128	4.74%	184,178	8.3%	159,119	7.27%	107,142	5.08%	50,122	2.41%	84,185	3.99%	145,313	7.21%	139,280	6.99%	107,295	5.37%	70,173	3.42%	108,170	5.43%	114,077	5.71%	56,031	2.85%	45,062	2.23%	56,065	2.84%	22,004	1.11%	0	0%	42,017	2.13%	48,034	2.48%	27,019	1.32%	43,013	2.13%	67,047	3.36%	52,035	2.56%	123,068	6.13%	99,078	4.89%	90,102	4.43%	89,084	4.31%	112,084	5.41%	26,016	1.26%	78,055	3.78%	68,067	3%	140,211	6.64%	137,738	6.72%	157,756	7.57%	136,212	6.42%	113,591	5.2%	70,616	3.14%	90,163	3.96%	93,096	3.86%	106,106	4.32%
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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	258,021	13.08%	245,525	12.53%	265,051	13.73%	231,065	12%	287,051	15.21%	325,844	17.17%	279,701	14.66%	304,829	15.2%	318,900	16.58%	336,586	17.1%	322,769	15.59%	353,092	16.02%	415,379	18.56%	334,069	15.05%	348,678	15.94%	364,335	17.29%	372,346	17.93%	370,619	17.58%	330,863	16.41%	321,508	16.13%	275,543	13.8%	338,592	16.5%	281,912	14.16%	304,326	15.23%	303,394	15.41%	289,754	14.36%	304,737	15.44%	261,495	13.19%	289,637	14.45%	260,303	13.17%	216,121	11.18%	190,787	9.3%	257,770	12.76%	213,699	10.7%	209,030	10.3%	207,687	10.34%	232,712	11.48%	226,901	11.15%	253,330	12.24%	223,765	10.81%	266,921	12.95%	236,641	11.47%	308,124	13.6%	239,638	11.34%	248,486	12.13%	263,599	12.64%	277,108	13.06%	294,287	13.47%	320,853	14.27%	305,314	13.41%	397,621	16.47%	354,636	14.43%
應收帳款淨額	399,192	20.24%	363,312	18.54%	345,746	17.9%	358,471	18.62%	316,533	16.77%	298,757	15.74%	294,040	15.41%	300,618	14.99%	347,379	18.06%	357,436	18.16%	289,108	13.96%	411,170	18.66%	307,551	13.74%	338,375	15.25%	356,385	16.29%	322,527	15.31%	377,998	18.2%	325,945	15.47%	336,441	16.68%	310,293	15.56%	331,854	16.62%	315,886	15.4%	273,999	13.76%	264,817	13.26%	303,475	15.42%	315,903	15.66%	285,910	14.48%	288,008	14.52%	304,341	15.18%	300,356	15.19%	278,758	14.42%	275,412	13.42%	330,594	16.37%	265,940	13.31%	256,608	12.64%	266,228	13.25%	258,408	12.74%	290,141	14.26%	287,640	13.9%	285,775	13.8%	326,184	15.82%	316,532	15.35%	287,069	12.67%	337,268	15.96%	327,898	16.01%	292,666	14.04%	346,456	16.33%	329,002	15.06%	408,377	18.16%	446,545	19.61%	406,054	16.82%	365,863	14.88%
應收帳款－關係人淨額	541	0.03%	3,001	0.15%	229	0.01%	299	0.02%	122	0.01%	833	0.04%	1,526	0.08%	1,678	0.08%	127	0.01%			0	0%	710	0.03%	0	0%	0	0%	2,136	0.1%	155	0.01%	176	0.01%																							2,193	0.11%	221	0.01%	815	0.04%	1,109	0.05%	6,969	0.35%	4,992	0.25%	10,683	0.53%	5,298	0.26%	4,378	0.22%	3,525	0.17%	5,630	0.27%	2,449	0.12%	1,657	0.08%	2,228	0.11%	6,200	0.27%	4,497	0.21%	2,358	0.12%	7,082	0.34%	3,259	0.15%	671	0.03%	3,900	0.17%	3,514	0.15%	1,921	0.08%	8,508	0.35%
其他應收款	368	0.02%	1,108	0.06%	1,243	0.06%	4,758	0.25%	800	0.04%	2,226	0.12%	2,250	0.12%	11,790	0.59%	2,687	0.14%	1,040	0.05%	976	0.05%	1,334	0.06%	1,496	0.07%	1,072	0.05%	2,508	0.11%	1,389	0.07%	3,957	0.19%	19,270	0.91%	1,401	0.07%	790	0.04%	195	0.01%	853	0.04%	403	0.02%	1,190	0.06%	383	0.02%					2,038	0.1%
本期所得稅資產	414	0.02%	385	0.02%	385	0.02%	358	0.02%	319	0.02%	246	0.01%	181	0.01%	97	0%	27	0%																																									635	0.03%			0	0%			111	0.01%			5	0%							0	0%					0	0%	18	0%	0	0%	0	0%	3	0%	0	0%	3	0%	2	0%	1	0%	0	0%
存貨	353,747	17.94%	357,433	18.24%	327,016	16.94%	275,852	14.33%	249,586	13.22%	294,389	15.51%	290,202	15.21%	370,362	18.46%	286,974	14.92%	254,595	12.94%	488,601	23.59%	380,992	17.29%	486,065	21.72%	376,904	16.98%	275,849	12.61%	321,227	15.24%	349,948	16.85%	399,274	18.94%	243,474	12.07%	249,687	12.52%	273,118	13.68%	355,055	17.31%	342,984	17.23%	333,267	16.68%	336,651	17.1%	403,847	20.01%	376,635	19.08%	389,561	19.64%	397,628	19.84%	326,770	16.53%	298,322	15.43%	465,171	22.67%	314,926	15.59%	366,241	18.34%	362,959	17.88%	259,164	12.9%	227,882	11.24%	257,223	12.64%	333,231	16.11%	408,972	19.75%	451,007	21.88%	451,878	21.91%	543,894	24.01%	365,412	17.29%	356,838	17.42%	376,836	18.07%	406,583	19.17%	523,341	23.96%	489,996	21.79%	423,597	18.61%	572,930	23.74%	670,369	27.27%
存貨－製造業	353,747	17.94%					275,852	14.33%	249,586	13.22%					370,362	18.46%	286,974	14.92%	254,595	12.94%			380,992	17.29%	486,065	21.72%	376,904	16.98%			321,227	15.24%	349,948	16.85%	399,274	18.94%	243,474	12.07%	249,687	12.52%	273,118	13.68%	355,055	17.31%	342,984	17.23%	333,267	16.68%	336,651	17.1%	403,847	20.01%	376,635	19.08%	389,561	19.64%	397,628	19.84%	326,770	16.53%	298,322	15.43%	465,171	22.67%	314,926	15.59%	366,241	18.34%	362,959	17.88%	259,164	12.9%	227,882	11.24%					408,972	19.75%	451,007	21.88%					365,412	17.29%							523,341	23.96%							670,369	27.27%
預付款項	7,666	0.39%	6,831	0.35%	7,211	0.37%	6,479	0.34%	7,442	0.39%	8,114	0.43%	9,252	0.48%	12,479	0.62%	8,828	0.46%	9,335	0.47%	19,561	0.94%	9,303	0.42%	14,021	0.63%	12,559	0.57%	10,328	0.47%	8,047	0.38%	5,711	0.27%	10,522	0.5%	6,686	0.33%	6,099	0.31%	5,733	0.29%	7,897	0.38%	6,883	0.35%	7,081	0.35%	6,368	0.32%	8,902	0.44%	7,902	0.4%	7,568	0.38%	9,507	0.47%	8,882	0.45%	7,260	0.38%	13,400	0.65%	6,328	0.31%	7,582	0.38%	10,778	0.53%	6,934	0.35%	7,481	0.37%	8,018	0.39%	8,847	0.43%	8,360	0.4%	9,826	0.48%	7,848	0.38%	12,657	0.56%	8,379	0.4%	7,900	0.39%	12,324	0.59%	8,116	0.38%	7,630	0.35%	7,554	0.34%	8,885	0.39%	11,753	0.49%	11,838	0.48%
其他流動資產	10,901	0.55%	480	0.02%	423	0.02%	647	0.03%	149	0.01%	247	0.01%	312	0.02%	183	0.01%	280	0.01%	202	0.01%	818	0.04%	335	0.02%	161	0.01%	186	0.01%	381	0.02%	336	0.02%	212	0.01%	101	0%	158	0.01%	9,239	0.46%	73	0%	223	0.01%	262	0.01%	164	0.01%	79	0%	7,120	0.35%	4,313	0.22%	4,360	0.22%	22,080	1.1%	39,197	1.98%	39,045	2.02%	71,193	3.47%	71,072	3.52%	69,150	3.46%	136,083	6.7%	139,368	6.94%	174,141	8.59%	195,072	9.59%	134,150	6.48%	86,388	4.17%	60,144	2.92%	44,171	2.14%	76,090	3.36%	64,000	3.03%	23,175	1.13%							0	0%
其他金融資產－流動	10,000	0.51%																													0	0%							9,000	0.45%			0	0%	0	0%	0	0%	0	0%	4,000	0.2%	4,000	0.2%	4,000	0.2%	22,000	1.1%	39,000	1.97%	39,000	2.02%	71,000	3.46%	71,000	3.52%	69,000	3.45%	136,000	6.7%	139,000	6.92%	174,000	8.58%	195,000	9.58%	134,000	6.48%	86,000	4.15%	60,000	2.91%	44,000	2.13%	76,000	3.35%	64,000	3.03%	23,000	1.12%							0	0%
其他流動資產－其他	901	0.05%	480	0.02%	423	0.02%	647	0.03%			247	0.01%	312	0.02%	183	0.01%			202	0.01%	818	0.04%	335	0.02%			186	0.01%	381	0.02%	336	0.02%			101	0%	158	0.01%	239	0.01%	73	0%	223	0.01%	262	0.01%	164	0.01%	79	0%	3,120	0.15%	313	0.02%	360	0.02%	80	0%	197	0.01%	45	0%	193	0.01%	72	0%	150	0.01%	83	0%	368	0.02%	141	0.01%	72	0%	150	0.01%	388	0.02%	144	0.01%	171	0.01%	90	0%	0	0%	175	0.01%							0	0%
流動資產合計	1,133,448	57.48%	1,128,884	57.61%	1,112,695	57.62%	1,100,815	57.17%	1,065,802	56.47%	1,080,872	56.95%	1,150,497	60.28%	1,236,563	61.64%	1,161,605	60.38%	1,200,211	60.98%	1,293,875	62.48%	1,428,111	64.8%	1,453,285	64.94%	1,440,243	64.9%	1,407,371	64.33%	1,318,982	62.59%	1,285,905	61.91%	1,311,381	62.22%	1,215,854	60.29%	1,185,108	59.44%	1,181,587	59.17%	1,245,636	60.72%	1,181,648	59.35%	1,196,804	59.91%	1,185,514	60.22%	1,232,834	61.1%	1,185,652	60.06%	1,161,269	58.56%	1,176,846	58.71%	1,142,534	57.79%	1,091,665	56.45%	1,205,083	58.72%	1,169,624	57.91%	1,139,542	57.05%	1,188,799	58.57%	1,163,653	57.93%	1,176,174	58.01%	1,162,610	57.13%	1,215,949	58.77%	1,224,202	59.11%	1,214,034	58.89%	1,215,343	58.92%	1,413,760	62.41%	1,233,800	58.39%	1,159,871	56.63%	1,199,536	57.53%	1,226,088	57.8%	1,312,956	60.11%	1,370,100	60.92%	1,379,935	60.61%	1,526,823	63.26%	1,568,909	63.82%
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	59,417	3.01%	59,417	3.03%	59,417	3.08%	59,417	3.09%	59,417	3.15%	59,062	3.11%	0	0%	0	0%	0	0%	0	0%	0	0%	718	0.03%	718	0.03%	772	0.03%	2,294	0.1%	3,924	0.19%	2,930	0.14%	3,218	0.15%	3,906	0.19%	3,428	0.17%	3,607	0.18%	3,460	0.17%	2,864	0.14%	3,016	0.15%	2,977	0.15%	2,993	0.15%	3,220	0.16%	22,360	1.13%
採用權益法之投資	243,305	12.34%	229,755	11.72%	219,522	11.37%	220,836	11.47%	211,816	11.22%	205,163	10.81%	199,307	10.44%	207,572	10.35%	199,706	10.38%	194,719	9.89%	189,115	9.13%	196,609	8.92%	192,343	8.59%	187,402	8.44%	184,142	8.42%	184,544	8.76%	182,953	8.81%	181,453	8.61%	180,058	8.93%	179,204	8.99%	178,336	8.93%	171,148	8.34%	170,736	8.57%	171,277	8.57%	172,320	8.75%	170,273	8.44%	170,635	8.64%	184,971	9.33%	184,716	9.21%	186,059	9.41%	184,457	9.54%	188,087	9.16%	186,282	9.22%	189,955	9.51%	184,455	9.09%	186,288	9.27%	184,387	9.09%	198,093	9.73%	194,103	9.38%	184,602	8.91%	178,702	8.67%	175,451	8.51%	172,448	7.61%	181,131	8.57%	179,148	8.75%	174,651	8.38%	174,198	8.21%	176,703	8.09%	174,052	7.74%	171,026	7.51%	167,986	6.96%	171,109	6.96%
不動產、廠房及設備	516,515	26.19%	520,020	26.54%	523,141	27.09%	522,818	27.15%	526,385	27.89%	529,822	27.92%	533,131	27.93%	536,848	26.76%	540,486	28.09%	544,374	27.66%	548,435	26.48%	552,732	25.08%	557,049	24.89%	561,316	25.29%	563,343	25.75%	567,009	26.91%	570,992	27.49%	575,435	27.3%	579,991	28.76%	584,573	29.32%	590,067	29.55%	565,614	27.57%	570,799	28.67%	576,016	28.84%	578,475	29.39%	582,582	28.87%	587,155	29.74%	592,388	29.87%	597,652	29.81%	603,515	30.52%	606,717	31.38%	611,886	29.81%	618,179	30.61%	621,020	31.09%	624,942	30.79%	600,600	29.9%	606,890	29.93%	612,961	30.12%	614,555	29.7%	620,671	29.97%	627,610	30.45%	633,919	30.73%	641,263	28.31%	648,572	30.69%	656,186	32.04%	613,607	29.43%	620,272	29.24%	625,733	28.65%	632,320	28.11%	592,930	26.04%	594,514	24.63%	597,544	24.31%
使用權資產	13,034	0.66%	14,156	0.72%	10,811	0.56%	11,640	0.6%	12,469	0.66%	13,304	0.7%	14,139	0.74%	14,974	0.75%	15,809	0.82%	16,644	0.85%	16,236	0.78%	16,785	0.76%	17,707	0.79%	18,629	0.84%	19,551	0.89%	20,473	0.97%	21,395	1.03%	22,317	1.06%	22,830	1.13%	23,941	1.2%	24,938	1.25%	25,935	1.26%	23,958	1.2%	24,649	1.23%	0		0		0		0		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	0	0%	0	0%	0	0%	34	0%	67	0%	101	0.01%	135	0.01%	169	0.01%	202	0.01%	236	0.01%	270	0.01%	315	0.01%	381	0.02%	448	0.02%	514	0.02%	581	0.03%	647	0.03%	714	0.03%	780	0.04%	847	0.04%	913	0.05%	980	0.05%	1,046	0.05%	1,113	0.06%	1,179	0.06%	1,246	0.06%	1,312	0.07%	1,379	0.07%	1,445	0.07%	1,512	0.08%	1,578	0.08%	1,645	0.08%	1,711	0.08%	1,778	0.09%	1,844	0.09%	1,911	0.1%	1,977	0.1%	2,044	0.1%	2,110	0.1%	2,177	0.11%	2,243	0.11%	2,310	0.11%	2,376	0.1%	1,059	0.05%	1,092	0.05%	1,125	0.05%	1,157	0.05%	1,190	0.05%	1,223	0.05%	1,255	0.06%	1,288	0.05%	0	0%
遞延所得稅資產	5,548	0.28%	6,879	0.35%	4,825	0.25%	9,210	0.48%	10,973	0.58%	8,850	0.47%	10,673	0.56%	9,300	0.46%	5,408	0.28%	11,221	0.57%	21,311	1.03%	6,684	0.3%	14,338	0.64%	8,340	0.38%	8,244	0.38%	9,575	0.45%	10,384	0.5%	11,327	0.54%	11,535	0.57%	14,383	0.72%	15,372	0.77%	13,083	0.64%	13,559	0.68%	13,377	0.67%	16,856	0.86%	16,469	0.82%	14,549	0.74%	16,621	0.84%	14,811	0.74%	14,363	0.73%	20,040	1.04%	16,013	0.78%	14,447	0.72%	15,941	0.8%	19,972	0.98%	22,145	1.1%	24,065	1.19%	25,631	1.26%	24,941	1.21%	25,894	1.25%	25,519	1.24%	28,015	1.36%	25,744	1.14%	37,600	1.78%	41,221	2.01%	45,297	2.17%	48,892	2.31%	44,552	2.04%	49,036	2.18%	48,692	2.14%	46,325	1.92%	43,321	1.76%
其他非流動資產	751	0.04%	581	0.03%	592	0.03%	603	0.03%	615	0.03%	627	0.03%	638	0.03%	650	0.03%	720	0.04%	696	0.04%	1,755	0.08%	1,974	0.09%	2,061	0.09%	2,144	0.1%	2,231	0.1%	2,194	0.1%	1,726	0.08%	1,751	0.08%	1,776	0.09%	2,200	0.11%	2,226	0.11%	25,655	1.25%	26,515	1.33%	11,362	0.57%	11,208	0.57%	11,462	0.57%	11,670	0.59%	4,205	0.21%
預付設備款	143	0.01%																																	0	0%	0	0%	0	0%	0	0%	23,341	1.14%	23,337	1.17%	7,730	0.39%	7,650	0.39%	7,795	0.39%	7,894	0.4%	0	0%			22	0%	0	0%	185	0.01%	0	0%	891	0.04%	431	0.02%	25,054	1.25%	24,805	1.22%	24,325	1.2%	7,536	0.36%	5,716	0.28%	5,644	0.27%	18	0%	149	0.01%	1,427	0.07%	1,237	0.06%	40,005	1.92%	39,529	1.86%	12,216	0.56%	9,495	0.42%	49,967	2.19%	43,211	1.79%	43,449	1.77%
存出保證金	608	0.03%	577	0.03%	577	0.03%	577	0.03%	577	0.03%	577	0.03%	577	0.03%	577	0.03%	577	0.03%	577	0.03%	1,577	0.08%	1,727	0.08%	1,728	0.08%	1,727	0.08%	1,728	0.08%	1,718	0.08%	1,717	0.08%	1,717	0.08%	1,717	0.09%	2,117	0.11%	2,118	0.11%	2,117	0.1%	2,847	0.14%	3,167	0.16%	3,167	0.16%	3,167	0.16%	3,167	0.16%	3,487	0.18%	3,487	0.17%	3,487	0.18%	3,488	0.18%	3,487	0.17%	3,487	0.17%	3,487	0.17%	3,493	0.17%	3,493	0.17%	3,493	0.17%	3,493	0.17%	2,793	0.13%	573	0.03%	574	0.03%	573	0.03%	573	0.03%	573	0.03%	574	0.03%	573	0.03%	574	0.03%	574	0.03%	2,541	0.11%	3,092	0.14%	3,865	0.16%	2,440	0.1%
其他非流動資產－其他	0	0%	4	0%	15	0%	26	0%	38	0%	50	0%	61	0%	73	0%	143	0.01%	119	0.01%	178	0.01%	247	0.01%	333	0.01%	417	0.02%	503	0.02%	476	0.02%	9	0%	34	0%	59	0%	83	0%	108	0.01%	197	0.01%	331	0.02%	465	0.02%	391	0.02%	500	0.02%	609	0.03%	718	0.04%	827	0.04%	937	0.05%	1,047	0.05%	1,155	0.06%	1,265	0.06%	12	0%	26	0%	39	0%	53	0%	67	0%	81	0%	95	0%	108	0.01%	122	0.01%	136	0.01%
非流動資產合計	838,570	42.52%	830,808	42.39%	818,308	42.38%	824,558	42.83%	821,742	43.53%	816,929	43.05%	758,023	39.72%	769,513	38.36%	762,331	39.62%	767,890	39.02%	777,122	37.52%	775,817	35.2%	784,597	35.06%	779,051	35.1%	780,319	35.67%	788,300	37.41%	791,027	38.09%	796,215	37.78%	800,876	39.71%	808,576	40.56%	815,459	40.83%	805,875	39.28%	809,477	40.65%	800,810	40.09%	783,015	39.78%	785,025	38.9%	788,541	39.94%	821,924	41.44%	827,699	41.29%	834,656	42.21%	842,088	43.55%	847,219	41.28%	850,132	42.09%	857,845	42.95%	840,856	41.43%	845,223	42.07%	851,363	41.99%	872,307	42.87%	853,124	41.23%	846,733	40.89%	847,405	41.11%	847,413	41.08%	851,569	37.59%	879,242	41.61%	888,338	43.37%	885,638	42.47%	895,002	42.2%	871,348	39.89%	879,047	39.08%	896,647	39.39%	886,874	36.74%	889,438	36.18%
資產總計	1,972,018	100%	1,959,692	100%	1,931,003	100%	1,925,373	100%	1,887,544	100%	1,897,801	100%	1,908,520	100%	2,006,076	100%	1,923,936	100%	1,968,101	100%	2,070,997	100%	2,203,928	100%	2,237,882	100%	2,219,294	100%	2,187,690	100%	2,107,282	100%	2,076,932	100%	2,107,596	100%	2,016,730	100%	1,993,684	100%	1,997,046	100%	2,051,511	100%	1,991,125	100%	1,997,614	100%	1,968,529	100%	2,017,859	100%	1,974,193	100%	1,983,193	100%	2,004,545	100%	1,977,190	100%	1,933,753	100%	2,052,302	100%	2,019,756	100%	1,997,387	100%	2,029,655	100%	2,008,876	100%	2,027,537	100%	2,034,917	100%	2,069,073	100%	2,070,935	100%	2,061,439	100%	2,062,756	100%	2,265,329	100%	2,113,042	100%	2,048,209	100%	2,085,174	100%	2,121,090	100%	2,184,304	100%	2,249,147	100%	2,276,582	100%	2,413,697	100%	2,458,347	100%
負債及權益
負債
流動負債
短期借款	25,078	1.27%	13,506	0.69%	12,813	0.66%	23,587	1.23%	12,015	0.64%	11,077	0.58%	2,496	0.13%	59,985	2.99%	0	0%	21,682	1.1%	10,961	0.53%	32,722	1.48%	103,000	4.6%	64,735	2.92%	44,338	2.03%	28,986	1.38%	13,220	0.64%	57,919	2.75%	11,577	0.57%	34,378	1.72%	13,204	0.66%	58,264	2.84%	21,501	1.08%	24,426	1.22%	10,695	0.54%	28,878	1.43%	7,000	0.35%	32,214	1.62%	34,280	1.71%	19,000	0.96%	6,000	0.31%	37,774	1.84%	0	0%	10,000	0.5%	0	0%	30,000	1.49%	47,000	2.32%	0	0%	25,000	1.21%	10,000	0.48%	50,000	2.43%	20,000	0.97%	74,000	3.27%	40,000	1.89%	0	0%	30,000	1.44%	51,454	2.43%	130,000	5.95%	170,000	7.56%	210,000	9.22%	172,476	7.15%	303,835	12.36%
合約負債－流動	5,766	0.29%	4,422	0.23%	4,748	0.25%	8,279	0.43%	820	0.04%	2,507	0.13%	2,536	0.13%	17,474	0.87%	6,949	0.36%	10,136	0.52%	2,788	0.13%	10,872	0.49%	3,452	0.15%	8,738	0.39%	9,364	0.43%	8,566	0.41%	12,643	0.61%	5,173	0.25%	6,705	0.33%	975	0.05%	9,083	0.45%	9,404	0.46%
應付票據	7,984	0.4%	6,761	0.35%	7,352	0.38%	5,715	0.3%	7,256	0.38%	5,456	0.29%	5,228	0.27%	5,255	0.26%	9,811	0.51%	12,781	0.65%	14,193	0.69%	13,906	0.63%	13,252	0.59%	18,862	0.85%	21,265	0.97%	17,576	0.83%	19,356	0.93%	18,554	0.88%	17,695	0.88%	18,402	0.92%	18,089	0.91%	20,329	0.99%	33,699	1.69%	20,377	1.02%	18,491	0.94%	22,866	1.13%	29,883	1.51%	21,418	1.08%	25,461	1.27%	19,644	0.99%	17,678	0.91%	29,209	1.42%	16,040	0.79%	27,170	1.36%	31,399	1.55%	19,352	0.96%	20,449	1.01%	20,974	1.03%	22,289	1.08%	13,870	0.67%	26,713	1.3%	16,499	0.8%	24,175	1.07%	20,026	0.95%	24,305	1.19%	20,320	0.97%	49,237	2.32%	18,692	0.86%	18,028	0.8%	21,345	0.94%	31,192	1.29%	17,085	0.69%
應付帳款	14,291	0.72%	40,096	2.05%	16,343	0.85%	27,411	1.42%	14,207	0.75%	22,551	1.19%	24,694	1.29%	23,357	1.16%	6,590	0.34%	20,921	1.06%	3,875	0.19%	35,508	1.61%	18,455	0.82%	60,124	2.71%	42,420	1.94%	62,149	2.95%	30,669	1.48%	55,307	2.62%	51,720	2.56%	34,484	1.73%	5,382	0.27%	42,817	2.09%	26,049	1.31%	50,663	2.54%	53,677	2.73%	69,899	3.46%	45,609	2.31%	52,287	2.64%	66,878	3.34%	77,425	3.92%	19,019	0.98%	43,719	2.13%	60,740	3.01%	59,361	2.97%	59,638	2.94%	36,574	1.82%	14,493	0.71%	64,597	3.17%	48,356	2.34%	96,812	4.67%	20,311	0.99%	37,990	1.84%	45,115	1.99%	56,950	2.7%	22,308	1.09%	50,545	2.42%	49,496	2.33%	37,831	1.73%	53,803	2.39%	60,628	2.66%	41,609	1.72%	58,495	2.38%
其他應付款	43,472	2.2%	35,385	1.81%	34,709	1.8%	28,608	1.49%	37,583	1.99%	31,214	1.64%	56,193	2.94%	49,013	2.44%	34,897	1.81%	31,480	1.6%	182,619	8.82%	183,426	8.32%	45,296	2.02%	44,364	2%	111,276	5.09%	24,436	1.16%	39,589	1.91%	15,720	0.75%	66,957	3.32%	16,278	0.82%	39,211	1.96%	28,380	1.38%	41,430	2.08%	21,133	1.06%	32,565	1.65%	28,750	1.42%	39,893	2.02%	22,089	1.11%
負債準備－流動	4,389	0.22%	4,050	0.21%	4,208	0.22%	4,153	0.22%	3,985	0.21%	3,760	0.2%	3,900	0.2%	3,956	0.2%	3,837	0.2%	4,029	0.2%	4,044	0.2%	4,057	0.18%	3,952	0.18%	4,320	0.19%	4,321	0.2%	4,214	0.2%	4,226	0.2%	4,606	0.22%	4,628	0.23%	4,538	0.23%	4,390	0.22%	4,728	0.23%	4,856	0.24%	4,826	0.24%	4,624	0.23%	4,981	0.25%	4,964	0.25%	5,041	0.25%	4,777	0.24%	3,494	0.18%	3,445	0.18%	3,728	0.18%	3,589	0.18%	3,875	0.19%	3,958	0.2%	3,796	0.19%	3,538	0.17%	3,880	0.19%	3,974	0.19%	3,918	0.19%	3,641	0.18%	3,752	0.18%	3,819	0.17%	3,728	0.18%	3,560	0.17%	3,837	0.18%	3,851	0.18%	3,717	0.17%	3,523	0.16%	5,628	0.25%	5,324	0.22%	4,936	0.2%
租賃負債－流動	4,421	0.22%	4,452	0.23%	3,348	0.17%	3,370	0.18%	3,360	0.18%	3,349	0.18%	3,337	0.17%	3,325	0.17%	3,314	0.17%	3,305	0.17%	2,996	0.14%	3,157	0.14%	3,363	0.15%	3,568	0.16%	3,630	0.17%	3,620	0.17%	3,610	0.17%	3,600	0.17%	3,467	0.17%	3,643	0.18%	3,705	0.19%	3,767	0.18%	2,835	0.14%	2,806	0.14%	0		0		0		0		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	1,067	0.05%	1,035	0.05%	955	0.05%	941	0.05%	952	0.05%	945	0.05%	860	0.05%	895	0.04%	846	0.04%	1,043	0.05%	902	0.04%	839	0.04%	863	0.04%	873	0.04%	730	0.03%	852	0.04%	791	0.04%	804	0.04%	727	0.04%	771	0.04%	778	0.04%	852	0.04%	9,084	0.46%	2,148	0.11%	1,507	0.08%	6,742	0.33%	5,675	0.29%	5,784	0.29%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
流動負債合計	106,468	5.4%	109,708	5.6%	84,477	4.37%	102,064	5.3%	80,178	4.25%	80,860	4.26%	99,245	5.2%	183,253	9.13%	66,244	3.44%	115,506	5.87%	231,823	11.19%	326,645	14.82%	259,017	11.57%	237,439	10.7%	262,113	11.98%	169,100	8.02%	182,136	8.77%	225,695	10.71%	166,361	8.25%	120,206	6.03%	120,452	6.03%	177,237	8.64%	142,628	7.16%	132,224	6.62%	141,098	7.17%	188,303	9.33%	138,632	7.02%	143,388	7.23%	169,173	8.44%	152,760	7.73%	138,686	7.17%	165,980	8.09%	138,846	6.87%	137,768	6.9%	157,239	7.75%	135,406	6.74%	139,527	6.88%	143,996	7.08%	173,669	8.39%	166,190	8.02%	163,696	7.94%	166,910	8.09%	360,692	15.92%	152,762	7.23%	108,463	5.3%	160,741	7.71%	214,751	10.12%	259,009	11.86%	351,258	15.62%	384,365	16.88%	524,819	21.74%	541,118	22.01%
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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	128,500	6.52%	128,502	6.56%	128,638	6.66%	128,923	6.7%	128,684	6.82%	129,316	6.81%	128,952	6.76%	128,727	6.42%	128,843	6.7%	129,310	6.57%	128,469	6.2%	128,469	5.83%	128,469	5.74%	128,469	5.79%	128,469	5.87%	128,469	6.1%	128,469	6.19%	128,469	6.1%	128,469	6.37%	128,469	6.44%	128,469	6.43%	128,469	6.26%	128,469	6.45%	128,469	6.43%	128,469	6.53%	128,469	6.37%	128,469	6.51%	128,469	6.48%	128,469	6.41%	128,472	6.5%	128,478	6.64%	128,480	6.26%	128,543	6.36%	128,469	6.43%	128,469	6.33%	128,470	6.4%	128,689	6.35%	128,691	6.32%	128,473	6.21%	128,484	6.2%	128,469	6.23%	128,469	6.23%	128,469	5.67%	128,469	6.08%	128,469	6.27%	128,469	6.16%	128,469	6.06%	128,469	5.88%	128,469	5.71%	128,469	5.64%	128,469	5.32%	128,469	5.23%
租賃負債－非流動	8,991	0.46%	10,087	0.51%	7,852	0.41%	8,669	0.45%	9,515	0.5%	10,358	0.55%	11,200	0.59%	12,039	0.6%	12,875	0.67%	13,707	0.7%	13,597	0.66%	13,975	0.63%	14,678	0.66%	15,379	0.69%	16,221	0.74%	17,132	0.81%	18,041	0.87%	18,947	0.9%	19,566	0.97%	20,471	1.03%	21,374	1.07%	22,206	1.08%	21,196	1.06%	21,880	1.1%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	10,586	0.54%	12,494	0.64%	12,637	0.65%	12,779	0.66%	12,918	0.68%	11,373	0.6%	11,521	0.6%	11,666	0.58%	11,807	0.61%	20,206	1.03%	20,329	0.98%	23,403	1.06%	23,540	1.05%	30,068	1.35%	30,183	1.38%	33,431	1.59%	39,307	1.89%	44,989	2.13%	45,067	2.23%	45,151	2.26%	52,843	2.65%	57,231	2.79%	57,293	2.88%	57,363	2.87%	59,864	3.04%	62,408	3.09%	62,343	3.16%	62,284	3.14%
淨確定福利負債-非流動	10,586	0.54%	12,494	0.64%	12,637	0.65%	12,779	0.66%	12,918	0.68%	11,373	0.6%	11,521	0.6%	11,666	0.58%	11,807	0.61%	20,206	1.03%	20,329	0.98%	23,403	1.06%	23,540	1.05%	30,068	1.35%	30,183	1.38%	33,431	1.59%	39,307	1.89%	44,989	2.13%	45,067	2.23%	45,151	2.26%	52,843	2.65%	57,231	2.79%	57,293	2.88%	57,363	2.87%	59,864	3.04%	62,408	3.09%	62,343	3.16%	62,284	3.14%
非流動負債合計	148,077	7.51%	151,083	7.71%	149,127	7.72%	150,371	7.81%	151,117	8.01%	151,047	7.96%	151,673	7.95%	152,432	7.6%	153,525	7.98%	163,223	8.29%	162,395	7.84%	165,847	7.53%	166,687	7.45%	173,916	7.84%	174,873	7.99%	179,032	8.5%	185,817	8.95%	192,405	9.13%	193,102	9.58%	194,091	9.74%	202,686	10.15%	207,906	10.13%	206,958	10.39%	207,712	10.4%	188,333	9.57%	190,877	9.46%	190,812	9.67%	190,753	9.62%	199,386	9.95%	200,011	10.12%	199,834	10.33%	207,578	10.11%	207,474	10.27%	210,313	10.53%	239,907	11.82%	239,523	11.92%	264,361	13.04%	265,578	13.05%	268,646	12.98%	271,070	13.09%	270,474	13.12%	273,275	13.25%	274,733	12.13%	274,038	12.97%	273,373	13.35%	280,624	13.46%	280,202	13.21%	280,522	12.84%	278,918	12.4%	280,300	12.31%	279,541	11.58%	280,447	11.41%
負債總計	254,545	12.91%	260,791	13.31%	233,604	12.1%	252,435	13.11%	231,295	12.25%	231,907	12.22%	250,918	13.15%	335,685	16.73%	219,769	11.42%	278,729	14.16%	394,218	19.04%	492,492	22.35%	425,704	19.02%	411,355	18.54%	436,986	19.97%	348,132	16.52%	367,953	17.72%	418,100	19.84%	359,463	17.82%	314,297	15.76%	323,138	16.18%	385,143	18.77%	349,586	17.56%	339,936	17.02%	329,431	16.73%	379,180	18.79%	329,444	16.69%	334,141	16.85%	368,559	18.39%	352,771	17.84%	338,520	17.51%	373,558	18.2%	346,320	17.15%	348,081	17.43%	397,146	19.57%	374,929	18.66%	403,888	19.92%	409,574	20.13%	442,315	21.38%	437,260	21.11%	434,170	21.06%	440,185	21.34%	635,425	28.05%	426,800	20.2%	381,836	18.64%	441,365	21.17%	494,953	23.33%	539,531	24.7%	630,176	28.02%	664,665	29.2%	804,360	33.32%	821,565	33.42%
權益
股本
普通股股本	1,305,215	66.19%	1,305,215	66.6%	1,305,215	67.59%	1,305,215	67.79%	1,305,215	69.15%	1,305,215	68.78%	1,305,215	68.39%	1,305,215	65.06%	1,305,215	67.84%	1,305,215	66.32%	1,305,215	63.02%	1,305,215	59.22%	1,305,215	58.32%	1,305,215	58.81%	1,305,215	59.66%	1,305,215	61.94%	1,305,215	62.84%	1,305,215	61.93%	1,305,215	64.72%	1,305,215	65.47%	1,305,215	65.36%	1,305,215	63.62%	1,305,215	65.55%	1,305,215	65.34%	1,305,215	66.3%	1,305,215	64.68%	1,305,215	66.11%	1,305,215	65.81%	1,305,215	65.11%	1,305,215	66.01%	1,305,215	67.5%	1,305,215	63.6%	1,305,215	64.62%	1,305,215	65.35%	1,305,215	64.31%	1,305,215	64.97%	1,305,215	64.37%	1,305,215	64.14%	1,305,215	63.08%	1,305,215	63.03%	1,305,215	63.32%	1,305,215	63.28%	1,305,215	57.62%	1,305,215	61.77%	1,305,215	63.72%	1,305,215	62.6%	1,305,215	61.54%	1,305,215	59.75%	1,305,215	58.03%	1,305,215	57.33%	1,305,215	54.08%	1,292,293	52.57%
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	1,305,215	66.19%	1,305,215	66.6%	1,305,215	67.59%	1,305,215	67.79%	1,305,215	69.15%	1,305,215	68.78%	1,305,215	68.39%	1,305,215	65.06%	1,305,215	67.84%	1,305,215	66.32%	1,305,215	63.02%	1,305,215	59.22%	1,305,215	58.32%	1,305,215	58.81%	1,305,215	59.66%	1,305,215	61.94%	1,305,215	62.84%	1,305,215	61.93%	1,305,215	64.72%	1,305,215	65.47%	1,305,215	65.36%	1,305,215	63.62%	1,305,215	65.55%	1,305,215	65.34%	1,305,215	66.3%	1,305,215	64.68%	1,305,215	66.11%	1,305,215	65.81%	1,305,215	65.11%	1,305,215	66.01%	1,305,215	67.5%	1,305,215	63.6%	1,305,215	64.62%	1,305,215	65.35%	1,305,215	64.31%	1,305,215	64.97%	1,305,215	64.37%	1,305,215	64.14%	1,305,215	63.08%	1,305,215	63.03%	1,305,215	63.32%	1,305,215	63.28%	1,305,215	57.62%	1,305,215	61.77%	1,305,215	63.72%	1,305,215	62.6%	1,305,215	61.54%	1,305,215	59.75%	1,305,215	58.03%	1,305,215	57.33%	1,305,215	54.08%	1,292,293	52.57%
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	107,011	5.43%	107,011	5.46%	107,011	5.54%	107,011	5.56%	107,011	5.67%	107,011	5.64%	107,011	5.61%	107,011	5.33%	107,011	5.56%	107,011	5.44%	107,011	5.17%	107,011	4.86%	107,011	4.78%	107,011	4.82%	107,011	4.89%	107,011	5.08%	107,011	5.15%	107,011	5.08%	107,011	5.31%	107,011	5.37%	107,011	5.36%	107,011	5.22%	107,011	5.37%	107,011	5.36%	107,011	5.44%	107,011	5.3%	107,011	5.42%	107,011	5.4%	107,011	5.34%	107,011	5.41%	107,011	5.53%	107,011	5.21%	107,011	5.3%	107,011	5.36%	107,011	5.27%	107,011	5.33%	107,011	5.28%	107,011	5.26%	107,011	5.17%	107,011	5.17%	107,011	5.19%	107,011	5.19%	107,011	4.72%	107,011	5.06%	107,011	5.22%	107,011	5.13%	107,011	5.05%	107,011	4.9%	107,011	4.76%	107,011	4.7%	107,011	4.43%	107,011	4.35%
保留盈餘
法定盈餘公積	80,064	4.06%	80,064	4.09%	80,064	4.15%	80,064	4.16%	80,064	4.24%	80,064	4.22%	80,064	4.2%	80,064	3.99%	77,737	4.04%	77,737	3.95%	77,736	3.75%	77,736	3.53%	60,502	2.7%	60,502	2.73%	60,502	2.77%	52,473	2.49%	52,473	2.53%	52,473	2.49%	52,473	2.6%	47,735	2.39%	47,735	2.39%	47,735	2.33%	47,735	2.4%	46,095	2.31%	46,095	2.34%	46,095	2.28%	46,095	2.33%	44,569	2.25%
特別盈餘公積	105,000	5.32%	105,000	5.36%	105,000	5.44%	105,000	5.45%	105,000	5.56%	105,000	5.53%	105,000	5.5%	105,000	5.23%	105,000	5.46%	105,000	5.34%	105,000	5.07%	105,000	4.76%	105,000	4.69%	105,000	4.73%	105,000	4.8%	105,000	4.98%	105,000	5.06%	105,000	4.98%	105,000	5.21%	105,000	5.27%	105,000	5.26%	105,000	5.12%	105,000	5.27%	105,000	5.26%	105,000	5.33%	105,000	5.2%	105,000	5.32%	105,000	5.29%	105,000	5.24%	105,000	5.31%	105,000	5.43%	105,000	5.12%	105,000	5.2%	105,000	5.26%	105,000	5.17%	105,000	5.23%	105,000	5.18%	105,000	5.16%	105,000	5.07%	105,000	5.07%	105,000	5.09%	105,000	5.09%	105,000	4.64%	105,000	4.97%	105,000	5.13%	105,000	5.04%	105,000	4.95%	105,000	4.81%	105,000	4.67%	105,000	4.61%	105,000	4.35%	105,000	4.27%
未分配盈餘（或待彌補虧損）	119,785	6.07%	101,226	5.17%	99,724	5.16%	75,263	3.91%	58,574	3.1%	68,558	3.61%	60,266	3.16%	73,055	3.64%	109,158	5.67%	94,378	4.8%	81,786	3.95%	139,162	6.31%	257,138	11.49%	252,837	11.39%	196,330	8.97%	211,174	10.02%	161,998	7.8%	142,242	6.75%	110,450	5.48%	137,786	6.91%	132,128	6.62%	124,699	6.08%	100,466	5.05%	118,093	5.91%	99,552	5.06%	99,094	4.91%	104,937	5.32%	110,695	5.58%	74,108	3.7%	62,529	3.16%	33,343	1.72%	124,188	6.05%	118,880	5.89%	94,663	4.74%	77,866	3.84%	82,731	4.12%	72,433	3.57%	74,106	3.64%	75,521	3.65%	88,172	4.26%	81,766	3.97%	77,108	3.74%	84,441	3.73%	144,970	6.86%	125,101	6.11%	102,594	4.92%	84,922	4%	104,616	4.79%	78,814	3.5%	71,730	3.15%	69,150	2.86%	111,075	4.52%
保留盈餘合計	304,849	15.46%	286,290	14.61%	284,788	14.75%	260,327	13.52%	243,638	12.91%	253,622	13.36%	245,330	12.85%	258,119	12.87%	291,895	15.17%	277,115	14.08%	264,522	12.77%	321,898	14.61%	422,640	18.89%	418,339	18.85%	361,832	16.54%	368,647	17.49%	319,471	15.38%	299,715	14.22%	267,923	13.29%	290,521	14.57%	284,863	14.26%	277,434	13.52%	253,201	12.72%	269,188	13.48%	250,647	12.73%	250,189	12.4%	256,032	12.97%	260,264	13.12%	223,677	11.16%	212,098	10.73%	182,912	9.46%	266,423	12.98%	261,115	12.93%	236,898	11.86%	220,101	10.84%	221,539	11.03%	211,241	10.42%	212,914	10.46%	214,329	10.36%	221,246	10.68%	214,840	10.42%	210,182	10.19%	217,515	9.6%	273,853	12.96%	253,984	12.4%	231,477	11.1%	213,805	10.08%	232,441	10.64%	206,639	9.19%	199,555	8.77%	196,975	8.16%	237,343	9.65%
其他權益
國外營運機構財務報表換算之兌換差額	44	0%	31	0%	31	0%	31	0%	31	0%	46	0%	46	0%	46	0%	46	0%	31	0%	31	0%	31	0%	31	0%	40	0%	40	0%	40	0%	40	0%	24	0%	24	0%	24	0%	24	0%	60	0%	60	0%	60	0%	60	0%	83	0%	83	0%	83	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	354	0.02%	354	0.02%	354	0.02%	354	0.02%	354	0.02%	0	0%			0	0%	0	0%	0	0%	0	0%	(22,719)	-1.03%	(22,719)	-1.02%	(22,666)	-1.02%	(23,394)	-1.07%	(21,763)	-1.03%	(22,758)	-1.1%	(22,469)	-1.07%	(22,906)	-1.14%	(23,384)	-1.17%	(23,205)	-1.16%	(23,352)	-1.14%	(23,948)	-1.2%	(23,796)	-1.19%	(23,835)	-1.21%	(23,819)	-1.18%	(23,592)	-1.2%	(23,521)	-1.19%
其他權益合計	398	0.02%	385	0.02%	385	0.02%	385	0.02%	385	0.02%	46	0%	46	0%	46	0%	46	0%	31	0%	31	0%	(22,688)	-1.03%	(22,688)	-1.01%	(22,626)	-1.02%	(23,354)	-1.07%	(21,723)	-1.03%	(22,718)	-1.09%	(22,445)	-1.06%	(22,882)	-1.13%	(23,360)	-1.17%	(23,181)	-1.16%	(23,292)	-1.14%	(23,888)	-1.2%	(23,736)	-1.19%	(23,775)	-1.21%	(23,736)	-1.18%	(23,509)	-1.19%	(23,438)	-1.18%	83	0%	95	0%	95	0%	95	0%	95	0%	182	0.01%	182	0.01%	182	0.01%	182	0.01%	203	0.01%	203	0.01%	203	0.01%	203	0.01%	163	0.01%	163	0.01%	163	0.01%	163	0.01%	106	0.01%	106	0%	106	0%	106	0%	136	0.01%	136	0.01%	135	0.01%
權益總計	1,717,473	87.09%	1,698,901	86.69%	1,697,399	87.9%	1,672,938	86.89%	1,656,249	87.75%	1,665,894	87.78%	1,657,602	86.85%	1,670,391	83.27%	1,704,167	88.58%	1,689,372	85.84%	1,676,779	80.96%	1,711,436	77.65%	1,812,178	80.98%	1,807,939	81.46%	1,750,704	80.03%	1,759,150	83.48%	1,708,979	82.28%	1,689,496	80.16%	1,657,267	82.18%	1,679,387	84.24%	1,673,908	83.82%	1,666,368	81.23%	1,641,539	82.44%	1,657,678	82.98%	1,639,098	83.27%	1,638,679	81.21%	1,644,749	83.31%	1,649,052	83.15%	1,635,986	81.61%	1,624,419	82.16%	1,595,233	82.49%	1,678,744	81.8%	1,673,436	82.85%	1,649,306	82.57%	1,632,509	80.43%	1,633,947	81.34%	1,623,649	80.08%	1,625,343	79.87%	1,626,758	78.62%	1,633,675	78.89%	1,627,269	78.94%	1,622,571	78.66%	1,629,904	71.95%	1,686,242	79.8%	1,666,373	81.36%	1,643,809	78.83%	1,626,137	76.67%	1,644,773	75.3%	1,618,971	71.98%	1,611,917	70.8%	1,609,337	66.68%	1,636,782	66.58%
負債及權益總計	1,972,018	100%	1,959,692	100%	1,931,003	100%	1,925,373	100%	1,887,544	100%	1,897,801	100%	1,908,520	100%	2,006,076	100%	1,923,936	100%	1,968,101	100%	2,070,997	100%	2,203,928	100%	2,237,882	100%	2,219,294	100%	2,187,690	100%	2,107,282	100%	2,076,932	100%	2,107,596	100%	2,016,730	100%	1,993,684	100%	1,997,046	100%	2,051,511	100%	1,991,125	100%	1,997,614	100%	1,968,529	100%	2,017,859	100%	1,974,193	100%	1,983,193	100%	2,004,545	100%	1,977,190	100%	1,933,753	100%	2,052,302	100%	2,019,756	100%	1,997,387	100%	2,029,655	100%	2,008,876	100%	2,027,537	100%	2,034,917	100%	2,069,073	100%	2,070,935	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

新鋼(2032) 截至2024年第1季「流動資產」總計約為NT$11.01億元，相較上一季增加約NT$3,501萬元、相較去年年末增加約NT$3,501萬元

新鋼(2032) 2024年第1季財報顯示公司「流動資產」總計約NT$11.01億元、約佔整體資產的57.17%。

對比上一季

上一季流動資產總計約NT$10.66億元、約佔整體資產的56.47%。今年第1季相較上一季增加約NT$3,501萬元。

對比去年年末

去年年末流動資產則為NT$10.66億元、約佔整體資產的56.47%。今年第1季相較去年年末增加約NT$3,501萬元。

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	1,100,815	57.17%	1,065,802	56.47%	1,080,872	56.95%	1,150,497	60.28%	1,236,563	61.64%	1,161,605	60.38%	1,200,211	60.98%	1,293,875	62.48%	1,428,111	64.80%	1,453,285	64.94%	1,440,243	64.90%	1,407,371	64.33%	1,318,982	62.59%	1,285,905	61.91%	1,311,381	62.22%	1,215,854	60.29%	1,185,108	59.44%	1,181,587	59.17%	1,245,636	60.72%	1,181,648	59.35%	1,196,804	59.91%	1,185,514	60.22%	1,232,834	61.10%	1,185,652	60.06%	1,161,269	58.56%	1,176,846	58.71%	1,142,534	57.79%	1,091,665	56.45%	1,205,083	58.72%	1,169,624	57.91%	1,139,542	57.05%	1,188,799	58.57%	1,163,653	57.93%	1,176,174	58.01%	1,162,610	57.13%	1,215,949	58.77%	1,224,202	59.11%	1,214,034	58.89%	1,215,343	58.92%	1,413,760	62.41%

非流動資產

新鋼(2032) 截至2023年第2季「非流動資產」總計約為NT$7.58億元，相較上一季減少約NT$-1,149萬元、相較去年年末減少約NT$-431萬元

新鋼(2032) 2023年第2季財報顯示公司「非流動資產」總計約NT$7.58億元、約佔整體資產的39.72%。

對比上一季

上一季非流動資產總計約NT$7.7億元、約佔整體資產的38.36%。今年第2季相較上一季減少約NT$-1,149萬元。

對比去年年末

去年年末非流動資產則為NT$7.62億元、約佔整體資產的39.62%。今年第2季相較去年年末減少約NT$-431萬元。

TWD千元	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
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	758,023	39.72%	769,513	38.36%	762,331	39.62%	767,890	39.02%	777,122	37.52%	775,817	35.20%	784,597	35.06%	779,051	35.10%	780,319	35.67%	788,300	37.41%	791,027	38.09%	796,215	37.78%	800,876	39.71%	808,576	40.56%	815,459	40.83%	805,875	39.28%	809,477	40.65%	800,810	40.09%	783,015	39.78%	785,025	38.90%	788,541	39.94%	821,924	41.44%	827,699	41.29%	834,656	42.21%	842,088	43.55%	847,219	41.28%	850,132	42.09%	857,845	42.95%	840,856	41.43%	845,223	42.07%	851,363	41.99%	872,307	42.87%	853,124	41.23%	846,733	40.89%	847,405	41.11%	847,413	41.08%	851,569	37.59%	879,242	41.61%	888,338	43.37%	885,638	42.47%

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新鋼－資產負債表

合併資產負債表

流動資產

非流動資產

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