錩新－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	477,489	5.72%	760,987	9.56%	477,328	5.9%	421,423	5.02%	452,742	5.37%	514,498	5.64%	583,271	6.72%	510,884	6.27%	1,251,746	15.3%	795,961	8.41%	869,585	9.3%	535,166	5.57%	525,627	5.66%	600,059	7.19%	779,816	10.23%	381,800	6.1%	458,744	8.21%	561,145	10.98%	881,695	18.03%	891,830	16.67%	752,785	15.05%	384,648	7.99%	555,248	11.1%	322,053	6.72%	445,452	9.29%	240,048	4.92%	429,980	9.82%	746,001	16.37%	707,496	15.32%	460,017	11.2%	468,851	11.52%	588,916	14.12%	698,947	17.14%	352,082	8.43%	466,285	12.19%	567,856	15.24%	681,312	17.07%	806,153	21.02%	656,437	17.77%	745,396	19.91%	735,496	20.29%	727,126	20.98%	832,269	24.5%	643,203	19.12%	630,908	20.78%	453,308	16.4%	405,513	15.21%	554,229	20.52%	420,992	16.32%	662,578	22.51%	640,372	20.54%	660,799	20.85%
透過損益按公允價值衡量之金融資產－流動	174,542	2.09%	173,495	2.18%	176,310	2.18%	175,837	2.09%	182,771	2.17%	188,789	2.07%	102,393	1.18%	78,120	0.96%	77,822	0.95%	85,703	0.91%	87,435	0.93%	95,048	0.99%	85,879	0.93%	77,145	0.92%	84,278	1.11%	78,640	1.26%	74,599	1.33%	73,185	1.43%	64,311	1.31%	64,607	1.21%	69,244	1.38%	71,836	1.49%	68,498	1.37%	69,514	1.45%	68,658	1.43%	65,388	1.34%	62,549	1.43%	58,783	1.29%	6,324	0.14%	5,648	0.14%	4,641	0.11%	1,214	0.03%	272	0.01%	650	0.02%	278	0.01%	239	0.01%	382	0.01%	210	0.01%	538	0.01%	715	0.02%	702	0.02%	1,230	0.04%	1,320	0.04%	903	0.03%	9,054	0.3%	9,664	0.35%	9,610	0.36%	12,479	0.46%	18,857	0.73%	18,243	0.62%	22,175	0.71%	21,868	0.69%
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	4,577,894	54.82%	3,749,644	47.09%	4,238,582	52.35%	4,466,361	53.17%	4,609,169	54.65%	4,888,486	53.62%	4,795,485	55.21%	4,438,314	54.48%	3,669,624	44.84%	5,311,436	56.14%	4,725,801	50.53%	5,479,525	57.06%	5,303,899	57.16%	4,288,525	51.41%	3,312,444	43.44%	2,914,125	46.54%	2,458,293	43.97%	2,100,583	41.11%	1,639,663	33.52%	1,587,157	29.68%	1,715,756	34.3%	1,649,560	34.27%	1,481,737	29.62%	1,666,920	34.81%	1,722,048	35.9%	1,788,613	36.69%	1,198,373	27.37%	1,389,281	30.49%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	242,436	2.9%	294,990	3.7%	261,242	3.23%	272,749	3.25%	303,043	3.59%	271,382	2.98%	291,807	3.36%	244,757	3%	236,895	2.89%	210,562	2.23%	403,671	4.32%	415,837	4.33%	301,966	3.25%	166,275	1.99%	457,932	6.01%	347,573	5.55%	375,762	6.72%	319,208	6.25%	183,889	3.76%	299,315	5.6%	293,153	5.86%	379,306	7.88%	391,058	7.82%	291,275	6.08%	272,722	5.69%	388,262	7.96%	374,800	8.56%	310,899	6.82%	321,420	6.96%	359,997	8.77%	294,937	7.25%	336,514	8.07%	335,951	8.24%	360,335	8.63%	238,995	6.25%	229,785	6.17%	277,375	6.95%	247,984	6.46%	259,023	7.01%	233,354	6.23%	266,745	7.36%	287,270	8.29%	294,290	8.66%	208,627	6.2%	238,368	7.85%	263,872	9.54%	290,962	10.91%	192,864	7.14%	289,217	11.21%	354,811	12.05%	364,708	11.7%	324,474	10.24%
其他應收款	984,164	11.79%	1,184,569	14.88%	1,055,080	13.03%	1,214,956	14.46%	1,078,224	12.78%	1,204,256	13.21%	953,923	10.98%	779,769	9.57%	720,297	8.8%	670,395	7.09%	676,575	7.23%	648,364	6.75%	623,506	6.72%	731,425	8.77%	658,306	8.63%	269,862	4.31%	284,210	5.08%	183,732	3.6%	183,521	3.75%	481,596	9%	113,601	2.27%	140,943	2.93%	179,653	3.59%	204,006	4.26%	143,219	2.99%	141,554	2.9%	41,315	0.94%	44,373	0.97%
本期所得稅資產	2,634	0.03%	2,221	0.03%	0	0%	0	0%	0	0%	7,287	0.08%	3,199	0.04%	3,128	0.04%	3,047	0.04%	10,487	0.11%	711	0.01%																																									0	0%	0	0%	0	0%	0	0%	1	0%	2	0%	0	0%	0	0%	0	0%	0	0%	119	0%	117	0%	102	0%	102	0%	81	0%					0	0%	0	0%
存貨	405,196	4.85%	363,224	4.56%	344,542	4.26%	292,266	3.48%	269,669	3.2%	355,220	3.9%	396,576	4.57%	458,974	5.63%	570,529	6.97%	682,031	7.21%	743,296	7.95%	772,762	8.05%	845,343	9.11%	843,097	10.11%	702,697	9.22%	550,425	8.79%	356,828	6.38%	331,645	6.49%	403,037	8.24%	379,951	7.1%	402,383	8.04%	426,875	8.87%	457,165	9.14%	506,182	10.57%	510,235	10.64%	581,254	11.92%	624,076	14.25%	487,600	10.7%	496,207	10.75%	415,242	10.11%	487,350	11.98%	511,454	12.26%	407,072	9.98%	386,958	9.26%	303,339	7.93%	265,237	7.12%	262,819	6.58%	292,707	7.63%	327,896	8.88%	348,453	9.31%	379,376	10.47%	356,347	10.28%	350,310	10.31%	331,061	9.84%	328,857	10.83%	285,911	10.34%	318,809	11.96%	301,925	11.18%	272,939	10.58%	263,889	8.96%	272,690	8.75%	262,450	8.28%
預付款項	97,653	1.17%	72,718	0.91%	75,855	0.94%	85,749	1.02%	78,070	0.93%	70,159	0.77%	86,915	1%	77,843	0.96%	78,724	0.96%	112,743	1.19%	100,680	1.08%	132,327	1.38%	79,300	0.85%	111,590	1.34%	163,745	2.15%	105,492	1.68%	141,441	2.53%	67,750	1.33%	72,228	1.48%	75,828	1.42%	57,680	1.15%	92,135	1.91%	156,015	3.12%	72,023	1.5%	71,188	1.48%	68,530	1.41%	80,163	1.83%	89,629	1.97%	85,443	1.85%	97,322	2.37%	83,329	2.05%	153,330	3.68%	109,576	2.69%	81,174	1.94%	93,476	2.44%	94,209	2.53%	99,700	2.5%	100,375	2.62%	112,576	3.05%	110,004	2.94%	104,162	2.87%	101,566	2.93%	109,679	3.23%	63,375	1.88%	62,942	2.07%	51,905	1.88%	69,751	2.62%	66,278	2.45%	62,079	2.41%	84,611	2.87%	54,550	1.75%	46,141	1.46%
其他流動資產	43,953	0.53%	40,744	0.51%	60,198	0.74%	54,290	0.65%	48,819	0.58%	56,984	0.63%	26,481	0.3%	34,954	0.43%	60,101	0.73%	38,456	0.41%	252,059	2.7%	38,727	0.4%	20,890	0.23%	49,876	0.6%	16,942	0.22%	95,897	1.53%	8,956	0.16%	12,203	0.24%	8,957	0.18%	14,808	0.28%	6,162	0.12%	14,955	0.31%	22,056	0.44%	13,489	0.28%	4,740	0.1%	17,106	0.35%	15,020	0.34%	16,233	0.36%	20,880	0.45%	22,025	0.54%	28,083	0.69%	18,590	0.45%	21,443	0.53%	19,626	0.47%	15,189	0.4%	17,592	0.47%	9,605	0.24%	16,738	0.44%	16,548	0.45%	8,638	0.23%	10,453	0.29%	11,414	0.33%	6,851	0.2%	6,266	0.19%	5,644	0.19%	4,929	0.18%	6,541	0.25%	4,271	0.16%	4,129	0.16%	6,546	0.22%	6,113	0.2%	6,169	0.19%
流動資產合計	7,005,961	83.9%	6,642,592	83.42%	6,689,137	82.62%	6,983,631	83.14%	7,022,507	83.27%	7,557,061	82.89%	7,240,050	83.35%	6,626,743	81.35%	6,668,785	81.49%	7,917,774	83.69%	7,859,813	84.04%	8,117,756	84.53%	7,786,410	83.92%	6,867,992	82.32%	6,176,160	80.99%	4,743,814	75.76%	4,158,833	74.39%	3,649,451	71.42%	3,437,302	70.27%	3,795,092	70.96%	3,410,915	68.18%	3,160,288	65.66%	3,311,466	66.19%	3,145,486	65.68%	3,238,317	67.5%	3,290,774	67.5%	2,826,332	64.55%	3,142,804	68.98%	3,098,016	67.1%	2,558,437	62.31%	2,546,820	62.6%	2,755,110	66.04%	2,631,402	64.52%	2,779,868	66.55%	2,405,227	62.88%	2,331,790	62.57%	2,555,415	64.01%	2,205,251	57.49%	2,127,760	57.6%	2,225,001	59.42%	2,113,048	58.3%	2,050,025	59.16%	1,991,679	58.63%	1,933,901	57.49%	1,651,868	54.42%	1,382,672	50.01%	1,443,302	54.13%	1,428,127	52.87%	1,350,352	52.34%	1,700,201	57.76%	1,847,156	59.25%	1,741,929	54.96%
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	155,740	1.87%
按攤銷後成本衡量之金融資產－非流動	120,000	1.44%	90,000	1.13%	93,000	1.15%	81,000	0.96%	87,000	1.03%	96,000	1.05%	75,000	0.86%	90,000	1.1%	72,000	0.88%	72,000	0.76%	39,000	0.42%	83,329	0.87%	72,682	0.78%	60,775	0.73%	76,669	1.01%	84,433	1.35%	85,755	1.53%	76,619	1.5%	73,929	1.51%	97,033	1.81%	95,706	1.91%	75,362	1.57%	54,495	1.09%	93,315	1.95%	96,236	2.01%	57,251	1.17%	57,321	1.31%	52,760	1.16%
採用權益法之投資	0	0%	130,846	1.64%	139,134	1.72%	149,928	1.78%	120,102	1.42%	167,703	1.84%	93,249	1.07%	123,875	1.52%	141,210	1.73%	121,481	1.28%	130,038	1.39%	138,499	1.44%	144,249	1.55%	116,472	1.4%	83,049	1.09%	102,041	1.63%	118,103	2.11%	105,192	2.06%	117,453	2.4%	126,840	2.37%	136,768	2.73%	147,811	3.07%	154,942	3.1%	84,842	1.77%	92,710	1.93%	99,213	2.04%	78,938	1.8%	82,697	1.82%	82,771	1.79%	93,532	2.28%	100,095	2.46%	79,676	1.91%	91,031	2.23%	98,111	2.35%	107,348	2.81%	102,083	2.74%	104,203	2.61%	106,940	2.79%	104,260	2.82%	111,674	2.98%	115,803	3.2%	109,622	3.16%	108,293	3.19%	111,093	3.3%	113,200	3.73%							0	0%
不動產、廠房及設備	621,003	7.44%	628,252	7.89%	672,191	8.3%	668,422	7.96%	673,045	7.98%	730,562	8.01%	719,494	8.28%	745,574	9.15%	776,420	9.49%	799,536	8.45%	780,786	8.35%	741,481	7.72%	751,342	8.1%	762,414	9.14%	785,106	10.3%	814,962	13.01%	817,436	14.62%	856,537	16.76%	835,847	17.09%	922,547	17.25%	960,874	19.21%	1,012,512	21.04%	1,032,721	20.64%	1,027,734	21.46%	1,016,050	21.18%	987,253	20.25%	953,164	21.77%	884,637	19.42%	917,545	19.87%	957,922	23.33%	907,150	22.3%	831,461	19.93%	893,018	21.9%	879,567	21.06%	892,459	23.33%	860,789	23.1%	866,214	21.7%	824,709	21.5%	768,290	20.8%	739,870	19.76%	758,316	20.92%	686,471	19.81%	648,478	19.09%	647,632	19.25%	643,074	21.18%	643,247	23.26%	661,555	24.81%	662,247	24.52%	657,798	25.5%	651,864	22.14%	675,318	21.66%	797,307	25.16%
使用權資產	243,490	2.92%	251,826	3.16%	269,697	3.33%	281,197	3.35%	266,732	3.16%	284,787	3.12%	279,024	3.21%	281,735	3.46%	285,218	3.49%	293,347	3.1%	279,140	2.98%	276,560	2.88%	303,828	3.27%	304,635	3.65%	276,780	3.63%	286,992	4.58%	255,760	4.57%	260,030	5.09%	271,481	5.55%	266,580	4.98%	271,563	5.43%	285,027	5.92%	294,151	5.88%	266,433	5.56%	0		0		0		0		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	25,834	0.31%	27,155	0.34%	26,517	0.33%	28,507	0.34%	29,230	0.35%	32,045	0.35%	33,239	0.38%	33,433	0.41%	35,318	0.43%	32,546	0.34%	32,102	0.34%	33,856	0.35%	18,534	0.2%	20,170	0.24%	19,598	0.26%	21,324	0.34%	9,772	0.17%	7,890	0.15%	8,343	0.17%	9,074	0.17%	10,131	0.2%	11,616	0.24%	12,441	0.25%	12,499	0.26%	13,880	0.29%	13,927	0.29%	13,055	0.3%	12,658	0.28%	13,039	0.28%	13,326	0.32%	13,164	0.32%	12,244	0.29%	12,595	0.31%	10,068	0.24%	12,158	0.32%	13,881	0.37%	15,875	0.4%	16,353	0.43%	13,179	0.36%	13,790	0.37%	14,785	0.41%	15,089	0.44%	14,660	0.43%	14,568	0.43%	11,439	0.38%	13,220	0.48%	12,812	0.48%	13,832	0.51%	14,752	0.57%	14,984	0.51%	14,155	0.45%	14,563	0.46%
遞延所得稅資產	105,779	1.27%	116,019	1.46%	109,512	1.35%	102,852	1.22%	118,867	1.41%	100,504	1.1%	103,711	1.19%	100,992	1.24%	72,885	0.89%	55,601	0.59%	75,161	0.8%	76,916	0.8%	91,280	0.98%	87,014	1.04%	91,139	1.2%	81,120	1.3%	77,831	1.39%	75,675	1.48%	71,167	1.45%	61,426	1.15%	60,464	1.21%	47,209	0.98%	46,073	0.92%	50,585	1.06%	59,123	1.23%	58,482	1.2%	57,487	1.31%	66,561	1.46%	56,273	1.22%	53,313	1.3%	52,540	1.29%	56,490	1.35%	33,931	0.83%	40,543	0.97%	30,090	0.79%	35,184	0.94%	30,685	0.77%	32,458	0.85%	42,333	1.15%	46,548	1.24%	43,220	1.19%	59,204	1.71%	59,916	1.76%	57,276	1.7%	65,778	2.17%	56,839	2.06%	58,827	2.21%	61,217	2.27%	86,619	3.36%	83,144	2.82%	80,800	2.59%	85,472	2.7%
其他非流動資產	72,773	0.87%	75,800	0.95%	97,482	1.2%	103,940	1.24%	116,406	1.38%	148,043	1.62%	142,163	1.64%	143,617	1.76%	131,646	1.61%	167,992	1.78%	156,673	1.68%	135,341	1.41%	110,467	1.19%	123,127	1.48%	116,859	1.53%	127,109	2.03%	67,190	1.2%	78,719	1.54%	75,800	1.55%	69,819	1.31%	56,337	1.13%	73,439	1.53%	96,652	1.93%	108,415	2.26%	280,844	5.85%	368,181	7.55%	392,044	8.95%	313,749	6.89%
預付設備款	6,196	0.07%	6,026	0.08%	5,397	0.07%	11,654	0.14%	11,185	0.13%	10,771	0.12%	17,237	0.2%	17,168	0.21%	22,683	0.28%	56,458	0.6%	52,495	0.56%	49,289	0.51%	33,783	0.36%	51,098	0.61%	45,475	0.6%	61,624	0.98%	6,747	0.12%	31,264	0.61%	26,315	0.54%	15,682	0.29%	4,244	0.08%	17,309	0.36%	41,978	0.84%	58,152	1.21%	37,092	0.77%	120,478	2.47%	114,958	2.63%	70,292	1.54%	42,755	0.93%	65,486	1.59%	91,317	2.24%	59,456	1.43%	48,939	1.2%	59,494	1.42%	63,405	1.66%	79,940	2.15%	91,178	2.28%	92,044	2.4%	105,821	2.86%	95,071	2.54%	62,012	1.71%	40,122	1.16%	46,700	1.37%	56,831	1.69%	18,294	0.6%	15,431	0.56%	13,115	0.49%	12,609	0.47%	5,377	0.21%	25,363	0.86%	16,645	0.53%	9,827	0.31%
存出保證金	37,612	0.45%	37,884	0.48%	37,252	0.46%	37,455	0.45%	33,800	0.4%	35,114	0.39%	34,471	0.4%	34,319	0.42%	29,897	0.37%	31,185	0.33%	29,715	0.32%	29,190	0.3%	25,304	0.27%	26,123	0.31%	24,794	0.33%	24,761	0.4%	21,441	0.38%	19,790	0.39%	20,164	0.41%	20,082	0.38%	16,745	0.33%	17,289	0.36%	17,189	0.34%	14,759	0.31%	12,419	0.26%	12,277	0.25%	13,059	0.3%	12,593	0.28%	9,567	0.21%	9,995	0.24%	10,090	0.25%	9,757	0.23%	7,452	0.18%	7,497	0.18%	10,033	0.26%	5,819	0.16%	15,097	0.38%	14,891	0.39%	16,151	0.44%	16,392	0.44%	14,602	0.4%	15,402	0.44%	15,698	0.46%	15,004	0.45%	14,068	0.46%	14,242	0.52%	15,192	0.57%	14,996	0.56%	13,676	0.53%	14,905	0.51%	13,385	0.43%	11,637	0.37%
淨確定福利資產-非流動	955	0.01%	299	0%	298	0%	297	0%	296	0%	207	0%	206	0%	205	0%	107	0%
其他非流動資產－其他	28,010	0.34%	31,591	0.4%	54,535	0.67%	54,534	0.65%	71,125	0.84%	101,951	1.12%	90,249	1.04%	91,925	1.13%	78,959	0.96%	80,349	0.85%	74,463	0.8%	56,862	0.59%	51,380	0.55%	45,906	0.55%	46,590	0.61%	40,724	0.65%	39,002	0.7%	27,665	0.54%	29,321	0.6%	34,055	0.64%	35,348	0.71%	38,841	0.81%	37,485	0.75%	35,504	0.74%	37,571	0.78%	40,831	0.84%	66,961	1.53%	39,361	0.86%	142,390	3.08%	99,000	2.41%	89,646	2.2%	109,340	2.62%	83,323	2.04%	29,907	0.72%	24,368	0.64%	14,868	0.4%	22,493	0.56%	267,293	6.97%	254,839	6.9%	229,058	6.12%	229,918	6.34%	225,830	6.52%	218,815	6.44%	223,268	6.64%	221,141	7.28%	231,251	8.36%	159,751	5.99%	206,762	7.65%	157,654	6.11%	155,788	5.29%	158,058	5.07%	154,977	4.89%
非流動資產合計	1,344,619	16.1%	1,319,898	16.58%	1,407,533	17.38%	1,415,846	16.86%	1,411,382	16.73%	1,559,644	17.11%	1,445,880	16.65%	1,519,226	18.65%	1,514,697	18.51%	1,542,503	16.31%	1,492,900	15.96%	1,485,982	15.47%	1,492,382	16.08%	1,474,607	17.68%	1,449,200	19.01%	1,517,981	24.24%	1,431,847	25.61%	1,460,662	28.58%	1,454,020	29.73%	1,553,319	29.04%	1,591,843	31.82%	1,652,976	34.34%	1,691,475	33.81%	1,643,823	34.32%	1,558,843	32.5%	1,584,307	32.5%	1,552,009	35.45%	1,413,062	31.02%	1,519,318	32.9%	1,547,328	37.69%	1,521,647	37.4%	1,416,798	33.96%	1,447,156	35.48%	1,397,202	33.45%	1,420,011	37.12%	1,394,768	37.43%	1,436,597	35.99%	1,630,688	42.51%	1,566,212	42.4%	1,519,414	40.58%	1,511,340	41.7%	1,415,359	40.84%	1,405,065	41.37%	1,429,923	42.51%	1,383,703	45.58%	1,382,214	49.99%	1,222,935	45.87%	1,272,888	47.13%	1,229,537	47.66%	1,243,513	42.24%	1,270,216	40.75%	1,427,398	45.04%
資產總計	8,350,580	100%	7,962,490	100%	8,096,670	100%	8,399,477	100%	8,433,889	100%	9,116,705	100%	8,685,930	100%	8,145,969	100%	8,183,482	100%	9,460,277	100%	9,352,713	100%	9,603,738	100%	9,278,792	100%	8,342,599	100%	7,625,360	100%	6,261,795	100%	5,590,680	100%	5,110,113	100%	4,891,322	100%	5,348,411	100%	5,002,758	100%	4,813,264	100%	5,002,941	100%	4,789,309	100%	4,797,160	100%	4,875,081	100%	4,378,341	100%	4,555,866	100%	4,617,334	100%	4,105,765	100%	4,068,467	100%	4,171,908	100%	4,078,558	100%	4,177,070	100%	3,825,238	100%	3,726,558	100%	3,992,012	100%	3,835,939	100%	3,693,972	100%	3,744,415	100%	3,624,388	100%	3,465,384	100%	3,396,744	100%	3,363,824	100%	3,035,571	100%	2,764,886	100%	2,666,237	100%	2,701,015	100%	2,579,889	100%	2,943,714	100%	3,117,372	100%	3,169,327	100%
負債及權益
負債
流動負債
短期借款	2,360,349	28.27%	2,408,675	30.25%	2,779,936	34.33%	2,832,431	33.72%	3,168,240	37.57%	3,717,941	40.78%	3,553,304	40.91%	3,333,542	40.92%	3,327,092	40.66%	4,092,043	43.26%	4,086,492	43.69%	4,051,676	42.19%	3,803,605	40.99%	3,499,692	41.95%	2,771,892	36.35%	1,962,937	31.35%	1,610,779	28.81%	1,539,725	30.13%	1,372,646	28.06%	1,551,801	29.01%	1,746,460	34.91%	1,483,903	30.83%	1,603,136	32.04%	1,461,830	30.52%	1,627,126	33.92%	1,811,923	37.17%	1,389,413	31.73%	1,478,979	32.46%	1,391,057	30.13%	1,386,446	33.77%	1,144,325	28.13%	1,345,587	32.25%	1,204,973	29.54%	1,153,175	27.61%	925,482	24.19%	954,268	25.61%	1,161,150	29.09%	987,043	25.73%	882,020	23.88%	935,499	24.98%	744,608	20.54%	651,959	18.81%	641,491	18.89%	549,013	16.32%	370,381	12.2%	258,199	9.34%	163,844	6.15%	193,590	7.17%	129,539	5.02%	162,942	5.54%	279,806	8.98%	297,756	9.39%
應付短期票券	139,918	1.68%	139,823	1.76%	89,918	1.11%	89,902	1.07%	89,899	1.07%	89,899	0.99%	49,945	0.58%	99,837	1.23%	99,958	1.22%	49,913	0.53%	149,882	1.6%	199,832	2.08%	249,792	2.69%	249,865	3%	149,954	1.97%	199,902	3.19%	149,903	2.68%	199,824	3.91%	249,865	5.11%	199,931	3.74%	149,871	3%	149,809	3.11%	149,823	2.99%	99,938	2.09%	99,936	2.08%	99,905	2.05%	99,899	2.28%	49,926	1.1%	49,947	1.08%	49,911	1.22%	99,921	2.46%	99,875	2.39%	99,944	2.45%	99,931	2.39%	49,929	1.31%	49,945	1.34%	49,943	1.25%	49,936	1.3%	49,980	1.35%	49,978	1.33%									0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
透過損益按公允價值衡量之金融負債－流動	0	0%	38,606	0.48%	0	0%	0	0%	8,157	0.1%	18,717	0.21%	924	0.01%
應付帳款	72,179	0.86%	85,531	1.07%	61,951	0.77%	43,724	0.52%	55,590	0.66%	41,936	0.46%	50,660	0.58%	40,205	0.49%	41,749	0.51%	48,372	0.51%	68,631	0.73%	77,802	0.81%	80,637	0.87%	53,713	0.64%	131,003	1.72%	106,035	1.69%	102,062	1.83%	70,338	1.38%	40,590	0.83%	83,969	1.57%	53,320	1.07%	87,957	1.83%	116,403	2.33%	90,327	1.89%	93,604	1.95%	125,974	2.58%	122,532	2.8%	103,515	2.27%	177,052	3.83%	153,555	3.74%	107,326	2.64%	153,651	3.68%	92,439	2.27%	142,516	3.41%	122,209	3.19%	100,374	2.69%	119,098	2.98%	101,615	2.65%	118,990	3.22%	125,786	3.36%	108,700	3%	142,111	4.1%	88,337	2.6%	102,014	3.03%	88,650	2.92%	76,677	2.77%	90,052	3.38%	83,298	3.08%	78,994	3.06%	116,999	3.97%	76,909	2.47%	58,305	1.84%
其他應付款	1,554,615	18.62%	1,539,708	19.34%	1,449,886	17.91%	1,812,750	21.58%	1,600,594	18.98%	1,553,884	17.04%	1,425,270	16.41%	974,043	11.96%	1,055,785	12.9%	1,493,029	15.78%	1,455,295	15.56%	1,683,036	17.52%	1,601,685	17.26%	1,237,264	14.83%	1,523,094	19.97%	1,013,501	16.19%	860,125	15.38%	566,751	11.09%	462,737	9.46%	561,003	10.49%	366,676	7.33%	423,076	8.79%	536,428	10.72%	425,614	8.89%	367,805	7.67%	512,280	10.51%	473,368	10.81%	650,572	14.28%
本期所得稅負債	33,345	0.4%	38,684	0.49%	29,469	0.36%	48,147	0.57%	36,806	0.44%	26,834	0.29%	20,903	0.24%	38,587	0.47%	29,596	0.36%	27,803	0.29%	23,438	0.25%	53,877	0.56%	38,587	0.42%	46,949	0.56%	49,814	0.65%	60,961	0.97%	39,306	0.7%	23,419	0.46%	17,140	0.35%	31,947	0.6%	30,337	0.61%	21,141	0.44%	21,495	0.43%	26,851	0.56%	26,119	0.54%	20,417	0.42%	17,494	0.4%	54,963	1.21%	50,529	1.09%	72,932	1.78%	39,684	0.98%	17,920	0.43%	34,888	0.86%	27,068	0.65%	25,263	0.66%	22,280	0.6%	29,429	0.74%	15,834	0.41%	11,665	0.32%	10,017	0.27%	11,936	0.33%	14,021	0.4%	8,237	0.24%	5,319	0.16%	8,137	0.27%	3,533	0.13%	5,095	0.19%	8,325	0.31%	12,388	0.48%	7,724	0.26%	8,572	0.27%	12,627	0.4%
租賃負債－流動	45,013	0.54%	47,131	0.59%	48,338	0.6%	48,685	0.58%	43,234	0.51%	45,946	0.5%	42,768	0.49%	42,238	0.52%	38,199	0.47%	39,266	0.42%	37,091	0.4%	32,749	0.34%	39,644	0.43%	38,097	0.46%	30,747	0.4%	28,994	0.46%	22,489	0.4%	22,091	0.43%	24,230	0.5%	19,465	0.36%	21,059	0.42%	22,474	0.47%	23,862	0.48%	20,103	0.42%	0		0		0		0		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	135,536	1.62%	117,611	1.48%	123,956	1.53%	131,234	1.56%	112,606	1.34%	144,636	1.59%	133,330	1.54%	103,610	1.27%	193,391	2.36%	98,804	1.04%	54,991	0.59%	52,720	0.55%	52,134	0.56%	51,809	0.62%	75,770	0.99%	69,567	1.11%	71,966	1.29%	45,078	0.88%	67,865	1.39%	44,405	0.83%	73,972	1.48%	67,636	1.41%	65,060	1.3%	50,241	1.05%	41,962	0.87%	45,140	0.93%	18,611	0.43%	9,643	0.21%
一年或一營業週期內到期長期負債	92,524	1.11%	80,024	1.01%	88,024	1.09%	95,850	1.14%	83,857	0.99%	95,850	1.05%	83,857	0.97%	62,429	0.77%	152,429	1.86%	41,000	0.43%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	273,820	6.56%	291,640	7.62%	328,771	8.82%	385,863	9.67%	72,000	1.88%	72,000	1.95%	72,000	1.92%	72,000	1.99%	72,000	2.08%	72,000	2.12%	72,000	2.14%	72,000	2.37%	79,392	2.87%	87,000	3.26%	94,369	3.49%	83,040	3.22%	78,895	2.68%	54,680	1.75%	29,510	0.93%
退款負債－流動	33,595	0.4%	32,315	0.41%	29,922	0.37%	26,002	0.31%	23,454	0.28%	41,650	0.46%	39,792	0.46%	34,858	0.43%	31,708	0.39%	52,017	0.55%	48,376	0.52%	42,596	0.44%	37,222	0.4%	32,709	0.39%	53,858	0.71%	50,736	0.81%	45,847	0.82%	37,811	0.74%	30,333	0.62%	38,034	0.71%	32,164	0.64%	33,504	0.7%	32,325	0.65%	24,691	0.52%	33,322	0.69%	18,036	0.37%	3,103	0.07%	2,696	0.06%
其他流動負債－其他	9,417	0.11%	5,272	0.07%	6,010	0.07%	9,382	0.11%	5,295	0.06%	7,136	0.08%	9,681	0.11%	6,323	0.08%	9,254	0.11%	5,787	0.06%	6,615	0.07%	10,124	0.11%	14,912	0.16%	19,100	0.23%	21,912	0.29%	18,831	0.3%	26,119	0.47%	7,267	0.14%	37,532	0.77%	6,371	0.12%	41,808	0.84%	34,132	0.71%	32,735	0.65%	25,550	0.53%	8,640	0.18%	27,104	0.56%	15,508	0.35%	6,947	0.15%	8,568	0.19%	3,980	0.1%	11,337	0.28%	13,185	0.32%	4,786	0.12%	16,003	0.38%	5,709	0.15%	5,909	0.16%	9,402	0.24%	6,062	0.16%	8,416	0.23%	4,933	0.13%	10,625	0.29%	16,642	0.48%	30,868	0.91%	33,121	0.98%	41,707	1.37%	15,917	0.58%	8,906	0.33%	6,543	0.24%	4,678	0.18%	8,279	0.28%	8,543	0.27%	7,823	0.25%
流動負債合計	4,340,955	51.98%	4,415,769	55.46%	4,583,454	56.61%	5,006,873	59.61%	5,115,126	60.65%	5,639,793	61.86%	5,277,104	60.75%	4,632,062	56.86%	4,785,770	58.48%	5,849,230	61.83%	5,875,820	62.82%	6,151,692	64.06%	5,866,084	63.22%	5,177,389	62.06%	4,732,274	62.06%	3,441,897	54.97%	2,856,630	51.1%	2,467,226	48.28%	2,235,094	45.7%	2,494,468	46.64%	2,442,599	48.83%	2,255,996	46.87%	2,516,207	50.29%	2,176,524	45.45%	2,256,552	47.04%	2,616,029	53.66%	2,121,317	48.45%	2,347,598	51.53%	2,323,393	50.32%	2,093,020	50.98%	1,962,351	48.23%	2,021,425	48.45%	1,819,660	44.62%	2,175,064	52.07%	1,877,350	49.08%	1,865,999	50.07%	2,128,390	53.32%	1,574,631	41.05%	1,566,552	42.41%	1,495,026	39.93%	1,317,334	36.35%	1,273,369	36.75%	1,295,764	38.15%	1,180,353	35.09%	889,388	29.3%	714,460	25.84%	692,967	25.99%	623,491	23.08%	586,190	22.72%	897,633	30.49%	1,013,816	32.52%	701,484	22.13%
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	713,690	8.55%	647,619	8.13%	670,119	8.28%	505,714	6.02%	546,214	6.48%	597,643	6.56%	548,143	6.31%	569,572	6.99%	480,072	5.87%	591,500	6.25%	543,000	5.81%	523,000	5.45%	625,774	6.74%	436,084	5.23%	556,795	7.3%	526,158	8.4%	552,395	9.88%	498,896	9.76%	489,929	10.02%	566,943	10.6%	419,021	8.38%	351,206	7.3%	281,650	5.63%	323,378	6.75%	320,787	6.69%	190,838	3.91%	191,070	4.36%	175,868	3.86%	293,040	6.35%	174,000	4.24%	174,000	4.28%	174,000	4.17%	174,000	4.27%	0	0%	0	0%	14,612	0.39%	9,848	0.25%	404,181	10.54%	409,338	11.08%	411,150	10.98%	430,985	11.89%	405,290	11.7%	420,613	12.38%	441,155	13.11%	455,983	15.02%	472,745	17.1%	402,500	15.1%	479,708	17.76%	436,700	16.93%	618,626	21.02%	651,740	20.91%	982,998	31.02%
負債準備－非流動	3,193	0.04%	3,061	0.04%	3,117	0.04%	3,052	0.04%	2,908	0.03%
遞延所得稅負債	45,576	0.55%	47,133	0.59%	39,702	0.49%	43,212	0.51%	45,008	0.53%	44,745	0.49%	54,458	0.63%	62,831	0.77%	49,579	0.61%	51,064	0.54%	64,675	0.69%	63,248	0.66%	57,057	0.61%	55,774	0.67%	52,826	0.69%	42,614	0.68%	35,160	0.63%	35,577	0.7%	36,668	0.75%	49,765	0.93%	52,524	1.05%	61,610	1.28%	65,973	1.32%	73,817	1.54%	82,584	1.72%	104,247	2.14%	106,562	2.43%	106,788	2.34%	89,765	1.94%	86,567	2.11%	110,911	2.73%	112,101	2.69%	108,036	2.65%	103,037	2.47%	92,525	2.42%	85,412	2.29%	84,572	2.12%	85,112	2.22%	69,881	1.89%	82,231	2.2%	84,303	2.33%	78,156	2.26%	50,803	1.5%	43,623	1.3%	41,320	1.36%	21,299	0.77%	23,387	0.88%	18,531	0.69%	30,995	1.2%	34,354	1.17%	33,936	1.09%	32,381	1.02%
租賃負債－非流動	41,098	0.49%	50,579	0.64%	61,618	0.76%	72,770	0.87%	67,838	0.8%	76,100	0.83%	76,799	0.88%	80,185	0.98%	83,920	1.03%	83,633	0.88%	79,076	0.85%	83,450	0.87%	107,058	1.15%	107,000	1.28%	83,690	1.1%	89,501	1.43%	62,760	1.12%	62,476	1.22%	67,393	1.38%	61,165	1.14%	63,324	1.27%	66,943	1.39%	71,161	1.42%	45,426	0.95%	0		0		0		0		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	224	0%	1,524	0.02%	1,509	0.02%	1,521	0.02%	1,492	0.02%	1,560	0.02%	6,216	0.07%	6,193	0.08%	6,167	0.08%	6,578	0.07%	9,733	0.1%	9,791	0.1%	2,085	0.02%	2,062	0.02%	2,307	0.03%	2,429	0.04%	3,494	0.06%	1,960	0.04%	2,066	0.04%	2,165	0.04%	2,384	0.05%	2,189	0.05%	2,268	0.05%	2,341	0.05%	2,404	0.05%	3,658	0.08%	3,817	0.09%	5,032	0.11%
存入保證金	224	0%	1,524	0.02%	1,509	0.02%	1,521	0.02%	1,492	0.02%	1,560	0.02%	1,566	0.02%	1,543	0.02%	1,517	0.02%	1,546	0.02%	1,507	0.02%	1,472	0.02%	1,425	0.02%	1,435	0.02%	1,589	0.02%	1,621	0.03%	2,598	0.05%	1,639	0.03%	1,659	0.03%	1,672	0.03%	1,815	0.04%	1,684	0.03%	1,689	0.03%	1,688	0.04%	1,677	0.03%	2,784	0.06%	2,852	0.07%	3,968	0.09%	3,967	0.09%	4,370	0.11%	4,342	0.11%	4,320	0.1%	6,481	0.16%	6,515	0.16%	6,722	0.18%	6,894	0.18%	7,098	0.18%	7,801	0.2%	6,216	0.17%	6,265	0.17%	6,941	0.19%	9,630	0.28%	9,373	0.28%	9,543	0.28%	9,562	0.31%	29,274	1.06%	10,077	0.38%	9,961	0.37%	10,126	0.39%	9,842	0.33%	9,126	0.29%	10,147	0.32%
非流動負債合計	803,781	9.63%	749,916	9.42%	776,065	9.58%	626,269	7.46%	663,460	7.87%	720,048	7.9%	685,616	7.89%	718,781	8.82%	619,738	7.57%	732,775	7.75%	696,484	7.45%	679,489	7.08%	791,974	8.54%	600,920	7.2%	695,618	9.12%	660,702	10.55%	653,809	11.69%	598,909	11.72%	596,056	12.19%	680,038	12.71%	537,253	10.74%	481,948	10.01%	421,052	8.42%	444,962	9.29%	405,775	8.46%	298,743	6.13%	301,449	6.89%	287,688	6.31%	387,939	8.4%	268,306	6.53%	294,954	7.25%	298,376	7.15%	303,305	7.44%	126,843	3.04%	105,240	2.75%	116,955	3.14%	111,622	2.8%	505,679	13.18%	494,055	13.37%	508,301	13.57%	530,919	14.65%	499,350	14.41%	487,092	14.34%	500,689	14.88%	513,402	16.91%	529,028	19.13%	446,011	16.73%	523,137	19.37%	492,811	19.1%	678,050	23.03%	710,065	22.78%	1,040,829	32.84%
負債總計	5,144,736	61.61%	5,165,685	64.88%	5,359,519	66.19%	5,633,142	67.07%	5,778,586	68.52%	6,359,841	69.76%	5,962,720	68.65%	5,350,843	65.69%	5,405,508	66.05%	6,582,005	69.58%	6,572,304	70.27%	6,831,181	71.13%	6,658,058	71.76%	5,778,309	69.26%	5,427,892	71.18%	4,102,599	65.52%	3,510,439	62.79%	3,066,135	60%	2,831,150	57.88%	3,174,506	59.35%	2,979,852	59.56%	2,737,944	56.88%	2,937,259	58.71%	2,621,486	54.74%	2,662,327	55.5%	2,914,772	59.79%	2,422,766	55.34%	2,635,286	57.84%	2,711,332	58.72%	2,361,326	57.51%	2,257,305	55.48%	2,319,801	55.61%	2,122,965	52.05%	2,301,907	55.11%	1,982,590	51.83%	1,982,954	53.21%	2,240,012	56.11%	2,080,310	54.23%	2,060,607	55.78%	2,003,327	53.5%	1,848,253	50.99%	1,772,719	51.16%	1,782,856	52.49%	1,681,042	49.97%	1,402,790	46.21%	1,243,488	44.97%	1,138,978	42.72%	1,146,628	42.45%	1,079,001	41.82%	1,575,683	53.53%	1,723,881	55.3%	1,742,313	54.97%
權益
歸屬於母公司業主之權益
股本
普通股股本	900,000	10.78%	900,000	11.3%	900,000	11.12%	900,000	10.71%	900,000	10.67%	900,000	9.87%	900,000	10.36%	900,000	11.05%	900,000	11%	900,000	9.51%	800,000	8.55%	800,000	8.33%	800,000	8.62%	800,000	9.59%	800,000	10.49%	800,000	12.78%	800,000	14.31%	800,000	15.66%	800,000	16.36%	800,000	14.96%	800,000	15.99%	800,000	16.62%	800,000	15.99%	800,000	16.7%	800,000	16.68%	800,000	16.41%	800,000	18.27%	800,000	17.56%	800,000	17.33%	800,000	19.48%	910,774	22.39%	910,774	21.83%	910,774	22.33%	910,774	21.8%	910,774	23.81%	910,774	24.44%	911,774	22.84%	911,774	23.77%	911,774	24.68%	911,774	24.35%	911,774	25.16%	911,774	26.31%	911,774	26.84%	911,774	27.11%	911,774	30.04%	911,774	32.98%	856,930	32.14%	856,930	31.73%	856,930	33.22%	856,930	29.11%	816,124	26.18%	816,124	25.75%
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	900,000	10.78%	900,000	11.3%	900,000	11.12%	900,000	10.71%	900,000	10.67%	900,000	9.87%	900,000	10.36%	900,000	11.05%	900,000	11%	900,000	9.51%	900,000	9.62%	800,000	8.33%	800,000	8.62%	800,000	9.59%	800,000	10.49%	800,000	12.78%	800,000	14.31%	800,000	15.66%	800,000	16.36%	800,000	14.96%	800,000	15.99%	800,000	16.62%	800,000	15.99%	800,000	16.7%	800,000	16.68%	800,000	16.41%	800,000	18.27%	800,000	17.56%	800,000	17.33%	800,000	19.48%	910,774	22.39%	910,774	21.83%	910,774	22.33%	910,774	21.8%	910,774	23.81%	910,774	24.44%	911,774	22.84%	911,774	23.77%	911,774	24.68%	911,774	24.35%	911,774	25.16%	911,774	26.31%	911,774	26.84%	911,774	27.11%	911,774	30.04%	911,774	32.98%	911,774	34.2%	856,930	31.73%	856,930	33.22%	856,930	29.11%	856,930	27.49%	816,124	25.75%
資本公積
資本公積－發行溢價									213,579	2.53%	213,579	2.34%	213,579	2.46%	213,579	2.62%	213,579	2.61%	213,579	2.26%	213,579	2.28%	213,579	2.22%	213,579	2.3%	213,579	2.56%	213,579	2.8%	213,579	3.41%	213,579	3.82%	213,579	4.18%	213,579	4.37%	213,579	3.99%	213,579	4.27%	213,579	4.44%	213,579	4.27%	213,579	4.46%	213,579	4.45%	213,579	4.38%			213,579	4.69%
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	213,854	2.56%	212,600	2.67%	212,600	2.63%	212,600	2.53%	212,600	2.52%	213,854	2.35%	213,854	2.46%	213,854	2.63%	213,854	2.61%	213,854	2.26%	213,854	2.29%	213,854	2.23%	213,854	2.3%	213,854	2.56%	213,854	2.8%	213,854	3.42%	213,854	3.83%	213,854	4.18%	213,854	4.37%	213,854	4%	213,854	4.27%	213,854	4.44%	213,854	4.27%	213,854	4.47%	213,854	4.46%	213,854	4.39%	213,854	4.88%	213,854	4.69%	213,854	4.63%	213,854	5.21%	213,854	5.26%	213,854	5.13%	213,854	5.24%	213,854	5.12%	213,854	5.59%	213,579	5.73%	213,973	5.36%	213,973	5.58%	213,973	5.79%	213,973	5.71%	213,973	5.9%	213,973	6.17%	213,973	6.3%	213,973	6.36%	213,973	7.05%	213,973	7.74%	213,973	8.03%	213,973	7.92%	213,973	8.29%	213,973	7.27%	213,973	6.86%	213,973	6.75%
保留盈餘
法定盈餘公積	288,862	3.46%	288,862	3.63%	288,862	3.57%	288,862	3.44%	288,862	3.43%	288,862	3.17%	288,862	3.33%	288,709	3.54%	288,709	3.53%	288,709	3.05%	288,709	3.09%	266,885	2.78%	266,885	2.88%	266,885	3.2%	261,671	3.43%	261,671	4.18%	261,671	4.68%	261,671	5.12%	261,671	5.35%	256,687	4.8%	256,687	5.13%	256,687	5.33%	256,687	5.13%	246,634	5.15%	246,634	5.14%	246,634	5.06%	246,634	5.63%	232,523	5.1%
特別盈餘公積	36,267	0.43%	36,267	0.46%	36,267	0.45%	11,088	0.13%	11,088	0.13%	11,088	0.12%	11,088	0.13%	176,960	2.17%	176,960	2.16%	176,960	1.87%	176,960	1.89%	144,061	1.5%	144,061	1.55%	144,061	1.73%	71,356	0.94%	71,356	1.14%	71,356	1.28%	71,356	1.4%	71,356	1.46%	27,601	0.52%	27,601	0.55%	27,601	0.57%	27,601	0.55%	62,622	1.31%	62,622	1.31%	62,622	1.28%	62,622	1.43%																	0	0%	0	0%	0	0%	0	0%	2,536	0.07%	2,536	0.07%	2,536	0.07%	2,536	0.07%	93,135	2.77%	93,135	3.07%	93,135	3.37%	93,135	3.49%	10,017	0.37%	10,017	0.39%	10,017	0.34%	10,017	0.32%	10,017	0.32%
未分配盈餘（或待彌補虧損）	239,936	2.87%	215,901	2.71%	171,577	2.12%	184,134	2.19%	161,834	1.92%	123,233	1.35%	142,621	1.64%	57,890	0.71%	74,201	0.91%	87,925	0.93%	143,596	1.54%	358,923	3.74%	295,396	3.18%	252,826	3.03%	345,026	4.52%	255,579	4.08%	195,076	3.49%	128,295	2.51%	117,792	2.41%	255,692	4.78%	231,679	4.63%	218,532	4.54%	207,960	4.16%	286,791	5.99%	276,873	5.77%	265,517	5.45%	244,467	5.58%	366,135	8.04%	331,940	7.19%	276,407	6.73%	230,779	5.67%	307,120	7.36%	294,405	7.22%	235,278	5.63%	148,119	3.87%	180,436	4.84%	160,482	4.02%	149,813	3.91%	113,506	3.07%	200,561	5.36%	194,333	5.36%	188,247	5.43%	75,471	2.22%	22,230	0.66%	(5,789)	-0.19%	(36,653)	-1.33%	(55,780)	-2.09%	138,635	5.13%	124,275	4.82%	(9,919)	-0.34%	(25,783)	-0.83%	50,977	1.61%
保留盈餘合計	565,065	6.77%	541,030	6.79%	496,706	6.13%	484,084	5.76%	461,784	5.48%	423,183	4.64%	442,571	5.1%	523,559	6.43%	539,870	6.6%	553,594	5.85%	609,265	6.51%	769,869	8.02%	706,342	7.61%	663,772	7.96%	678,053	8.89%	588,606	9.4%	528,103	9.45%	461,322	9.03%	450,819	9.22%	539,980	10.1%	515,967	10.31%	502,820	10.45%	492,248	9.84%	596,047	12.45%	586,129	12.22%	574,773	11.79%	553,723	12.65%	598,658	13.14%	564,463	12.22%	508,930	12.4%	463,302	11.39%	518,098	12.42%	505,383	12.39%	446,256	10.68%	359,097	9.39%	383,961	10.3%	364,007	9.12%	353,338	9.21%	317,031	8.58%	388,168	10.37%	381,940	10.54%	375,854	10.85%	263,078	7.75%	300,436	8.93%	272,417	8.97%	241,553	8.74%	222,426	8.34%	315,991	11.7%	301,631	11.69%	167,437	5.69%	151,573	4.86%	215,516	6.8%
其他權益
其他權益合計	79,081	0.95%	24,286	0.31%	33,170	0.41%	25,181	0.3%	(36,267)	-0.43%	63,067	0.69%	11,241	0.13%	(8,332)	-0.1%	(11,088)	-0.14%	55,004	0.58%	(58,235)	-0.62%	(109,097)	-1.14%	(176,960)	-1.91%	(166,979)	-2%	(177,867)	-2.33%	(141,362)	-2.26%	(144,061)	-2.58%	(116,056)	-2.27%	(93,139)	-1.9%	(73,729)	-1.38%	(71,356)	-1.43%	(17,326)	-0.36%	(9,326)	-0.19%	(17,178)	-0.36%	(27,601)	-0.58%	(37,111)	-0.76%	(24,226)	-0.55%	(81,766)	-1.79%	(62,622)	-1.36%	(42,065)	-1.02%	(39,469)	-0.97%	(48,907)	-1.17%	52,295	1.28%	22,765	0.54%	72,571	1.9%	59,001	1.58%	101,223	2.54%	114,196	2.98%	28,609	0.77%	57,771	1.54%	87,878	2.42%	19,161	0.55%	(13,859)	-0.41%	13,322	0.4%	(2,537)	-0.08%	(17,073)	-0.62%	(391)	-0.01%	(13,213)	-0.49%	(50,680)	-1.96%	(42,628)	-1.45%	(17,345)	-0.56%	(30,091)	-0.95%
歸屬於母公司業主之權益合計	1,758,000	21.05%	1,677,916	21.07%	1,642,476	20.29%	1,621,865	19.31%	1,538,117	18.24%	1,600,104	17.55%	1,567,666	18.05%	1,629,081	20%	1,642,636	20.07%	1,722,452	18.21%	1,664,884	17.8%	1,674,626	17.44%	1,543,236	16.63%	1,510,647	18.11%	1,514,040	19.86%	1,461,098	23.33%	1,397,896	25%	1,359,120	26.6%	1,371,534	28.04%	1,480,105	27.67%	1,458,465	29.15%	1,499,348	31.15%	1,496,776	29.92%	1,592,723	33.26%	1,572,382	32.78%	1,551,516	31.83%	1,543,351	35.25%	1,530,746	33.6%	1,515,695	32.83%	1,480,719	36.06%	1,548,461	38.06%	1,593,819	38.2%	1,682,306	41.25%	1,593,649	38.15%	1,556,296	40.68%	1,567,315	42.06%	1,589,583	39.82%	1,593,281	41.54%	1,471,387	39.83%	1,571,686	41.97%	1,595,565	44.02%	1,520,762	43.88%	1,374,966	40.48%	1,439,505	42.79%	1,395,627	45.98%	1,350,227	48.83%	1,347,782	50.55%	1,373,681	50.86%	1,321,854	51.24%	1,195,712	40.62%	1,205,131	38.66%	1,215,522	38.35%
非控制權益	1,447,844	17.34%	1,118,889	14.05%	1,094,675	13.52%	1,144,470	13.63%	1,117,186	13.25%	1,156,760	12.69%	1,155,544	13.3%	1,166,045	14.31%	1,135,338	13.87%	1,155,820	12.22%	1,115,525	11.93%	1,097,931	11.43%	1,077,498	11.61%	1,053,643	12.63%	683,428	8.96%	698,098	11.15%	682,345	12.21%	684,858	13.4%	688,638	14.08%	693,800	12.97%	564,441	11.28%	575,972	11.97%	568,906	11.37%	575,100	12.01%	562,451	11.72%	408,793	8.39%	412,224	9.42%	389,834	8.56%	390,307	8.45%	263,720	6.42%	262,701	6.46%	258,288	6.19%	273,287	6.7%	281,514	6.74%	286,352	7.49%	176,289	4.73%	162,417	4.07%	162,348	4.23%	161,978	4.38%	169,402	4.52%	180,570	4.98%	171,903	4.96%	238,922	7.03%	243,277	7.23%	237,154	7.81%	171,171	6.19%	179,477	6.73%	180,706	6.69%	179,034	6.94%	172,319	5.85%	188,360	6.04%	211,492	6.67%
權益總額	3,205,844	38.39%	2,796,805	35.12%	2,737,151	33.81%	2,766,335	32.93%	2,655,303	31.48%	2,756,864	30.24%	2,723,210	31.35%	2,795,126	34.31%	2,777,974	33.95%	2,878,272	30.42%	2,780,409	29.73%	2,772,557	28.87%	2,620,734	28.24%	2,564,290	30.74%	2,197,468	28.82%	2,159,196	34.48%	2,080,241	37.21%	2,043,978	40%	2,060,172	42.12%	2,173,905	40.65%	2,022,906	40.44%	2,075,320	43.12%	2,065,682	41.29%	2,167,823	45.26%	2,134,833	44.5%	1,960,309	40.21%	1,955,575	44.66%	1,920,580	42.16%	1,906,002	41.28%	1,744,439	42.49%	1,811,162	44.52%	1,852,107	44.39%	1,955,593	47.95%	1,875,163	44.89%	1,842,648	48.17%	1,743,604	46.79%	1,752,000	43.89%	1,755,629	45.77%	1,633,365	44.22%	1,741,088	46.5%	1,776,135	49.01%	1,692,665	48.84%	1,613,888	47.51%	1,682,782	50.03%	1,632,781	53.79%	1,521,398	55.03%	1,527,259	57.28%	1,554,387	57.55%	1,500,888	58.18%	1,368,031	46.47%	1,393,491	44.7%	1,427,014	45.03%
負債及權益總計	8,350,580	100%	7,962,490	100%	8,096,670	100%	8,399,477	100%	8,433,889	100%	9,116,705	100%	8,685,930	100%	8,145,969	100%	8,183,482	100%	9,460,277	100%	9,352,713	100%	9,603,738	100%	9,278,792	100%	8,342,599	100%	7,625,360	100%	6,261,795	100%	5,590,680	100%	5,110,113	100%	4,891,322	100%	5,348,411	100%	5,002,758	100%	4,813,264	100%	5,002,941	100%	4,789,309	100%	4,797,160	100%	4,875,081	100%	4,378,341	100%	4,555,866	100%	4,617,334	100%	4,105,765	100%	4,068,467	100%	4,171,908	100%	4,078,558	100%	4,177,070	100%	3,825,238	100%	3,726,558	100%	3,992,012	100%	3,835,939	100%	3,693,972	100%	3,744,415	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）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	100,000	0%	0	0%	0	0%	0	0%	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

錩新(2415) 截至2024年第1季「流動資產」總計約為NT$69.84億元，相較上一季減少約NT$-3,888萬元、相較去年年末減少約NT$-3,888萬元

錩新(2415) 2024年第1季財報顯示公司「流動資產」總計約NT$69.84億元、約佔整體資產的83.14%。

對比上一季

上一季流動資產總計約NT$70.23億元、約佔整體資產的83.27%。今年第1季相較上一季減少約NT$-3,888萬元。

對比去年年末

去年年末流動資產則為NT$70.23億元、約佔整體資產的83.27%。今年第1季相較去年年末減少約NT$-3,888萬元。

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	6,983,631	83.14%	7,022,507	83.27%	7,557,061	82.89%	7,240,050	83.35%	6,626,743	81.35%	6,668,785	81.49%	7,917,774	83.69%	7,859,813	84.04%	8,117,756	84.53%	7,786,410	83.92%	6,867,992	82.32%	6,176,160	80.99%	4,743,814	75.76%	4,158,833	74.39%	3,649,451	71.42%	3,437,302	70.27%	3,795,092	70.96%	3,410,915	68.18%	3,160,288	65.66%	3,311,466	66.19%	3,145,486	65.68%	3,238,317	67.50%	3,290,774	67.50%	2,826,332	64.55%	3,142,804	68.98%	3,098,016	67.10%	2,558,437	62.31%	2,546,820	62.60%	2,755,110	66.04%	2,631,402	64.52%	2,779,868	66.55%	2,405,227	62.88%	2,331,790	62.57%	2,555,415	64.01%	2,205,251	57.49%	2,127,760	57.60%	2,225,001	59.42%	2,113,048	58.30%	2,050,025	59.16%	1,991,679	58.63%

非流動資產

錩新(2415) 截至2023年第3季「非流動資產」總計約為NT$15.6億元，相較上一季增加約NT$1.14億元、相較去年年末增加約NT$4,495萬元

錩新(2415) 2023年第3季財報顯示公司「非流動資產」總計約NT$15.6億元、約佔整體資產的17.11%。

對比上一季

上一季非流動資產總計約NT$14.46億元、約佔整體資產的16.65%。今年第3季相較上一季增加約NT$1.14億元。

對比去年年末

去年年末非流動資產則為NT$15.15億元、約佔整體資產的18.51%。今年第3季相較去年年末增加約NT$4,495萬元。

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	1,559,644	17.11%	1,445,880	16.65%	1,519,226	18.65%	1,514,697	18.51%	1,542,503	16.31%	1,492,900	15.96%	1,485,982	15.47%	1,492,382	16.08%	1,474,607	17.68%	1,449,200	19.01%	1,517,981	24.24%	1,431,847	25.61%	1,460,662	28.58%	1,454,020	29.73%	1,553,319	29.04%	1,591,843	31.82%	1,652,976	34.34%	1,691,475	33.81%	1,643,823	34.32%	1,558,843	32.50%	1,584,307	32.50%	1,552,009	35.45%	1,413,062	31.02%	1,519,318	32.90%	1,547,328	37.69%	1,521,647	37.40%	1,416,798	33.96%	1,447,156	35.48%	1,397,202	33.45%	1,420,011	37.12%	1,394,768	37.43%	1,436,597	35.99%	1,630,688	42.51%	1,566,212	42.40%	1,519,414	40.58%	1,511,340	41.70%	1,415,359	40.84%	1,405,065	41.37%	1,429,923	42.51%	1,383,703	45.58%

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合併資產負債表

流動資產

非流動資產

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