TWD

-0.60 (-0.96%)

2025.01.22收盤

新巨－資產負債表

資產負債表

合併資產負債表

(TWD千元)	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	%
資產
流動資產
現金及約當現金	988,121	18.03%	1,172,892	20.34%	1,134,214	20.07%	885,011	16.45%	739,344	13.99%	1,103,884	19.55%	961,180	17.05%	719,386	12.88%	543,557	9.76%	755,631	13.02%	812,753	13.99%	754,876	13.25%	1,095,658	18.31%	794,933	14.17%	437,823	7.78%	688,556	12.37%	1,299,262	20.99%	1,198,710	19.92%	1,019,584	17.32%	977,525	16.64%	886,400	15.41%	597,032	10.69%	531,064	9.44%	405,995	7.19%	474,863	8.31%	429,913	7.41%	944,894	15.57%	1,624,347	24.14%	2,027,999	28.01%	2,081,289	29.22%	2,193,038	30.63%	1,970,673	28.14%	1,697,370	25.71%	1,583,999	24.23%	1,349,918	21.23%	822,074	13.96%	576,962	10.13%	953,509	15.69%	952,473	15.72%	656,803	10.91%	335,003	5.87%	448,447	7.49%	346,598	5.82%	275,697	4.79%	350,598	6.24%	484,515	8.34%	384,393	6.73%	523,863	14.62%	571,498	15.97%	550,995	14.97%	496,978	14.46%
透過損益按公允價值衡量之金融資產－流動	37,716	0.69%	123,095	2.13%	94,417	1.67%	92,275	1.72%	133,123	2.52%	54,584	0.97%	49,617	0.88%	92,215	1.65%	95,836	1.72%	99,179	1.71%	90,537	1.56%	82,775	1.45%	84,599	1.41%	99,294	1.77%	542,678	9.64%	112,793	2.03%	100,101	1.62%	89,295	1.48%	120,623	2.05%	119,456	2.03%	136,804	2.38%	186,522	3.34%	224,299	3.99%	285,716	5.06%	315,904	5.53%	500,276	8.62%	339,769	5.6%	218,024	3.24%	246,023	3.4%	138,825	1.95%	42,610	0.6%	54,112	0.77%	52,806	0.8%	51,758	0.79%	42,276	0.66%	50,310	0.85%	121,457	2.13%	160,708	2.64%	111,825	1.85%	323,384	5.37%	351,253	6.16%	614,856	10.26%	659,924	11.09%	573,456	9.96%	360,898	6.42%	373,832	6.44%	314,564	5.51%	879,346	24.54%	759,258	21.22%	920,345	25%	808,499	23.53%
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
按攤銷後成本衡量之金融資產－流動	109,515	2%	109,061	1.89%	68,100	1.2%	68,700	1.28%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	22,375	0.41%	23,408	0.41%	22,370	0.4%	19,665	0.37%	11,814	0.22%	12,832	0.23%	19,476	0.35%	19,411	0.35%	13,293	0.24%	29,928	0.52%	31,956	0.55%	28,810	0.51%	23,389	0.39%	40,224	0.72%	32,260	0.57%	36,953	0.66%	24,013	0.39%	27,739	0.46%	39,284	0.67%	32,072	0.55%	16,862	0.29%	31,706	0.57%	25,548	0.45%	21,287	0.38%	33,352	0.58%	45,958	0.79%	52,846	0.87%	44,396	0.66%	28,779	0.4%	28,033	0.39%	44,410	0.62%	55,456	0.79%	36,129	0.55%	31,904	0.49%	44,456	0.7%	21,883	0.37%	28,658	0.5%	19,446	0.32%	16,000	0.26%	25,832	0.43%	28,740	0.5%	24,470	0.41%	56,325	0.95%	38,483	0.67%	56,291	1%	88,639	1.53%	29,487	0.52%	15,254	0.43%	36,423	1.02%	33,171	0.9%	32,289	0.94%
應收帳款淨額	345,569	6.31%	349,639	6.06%	331,099	5.86%	274,030	5.09%	285,691	5.41%	287,771	5.1%	328,522	5.83%	370,964	6.64%	444,453	7.98%	438,834	7.56%	366,640	6.31%	404,435	7.1%	430,221	7.19%	430,856	7.68%	351,759	6.25%	455,818	8.19%	431,978	6.98%	340,630	5.66%	370,364	6.29%	451,468	7.68%	377,860	6.57%	387,751	6.94%	396,414	7.05%	483,639	8.56%	486,633	8.51%	443,937	7.65%	373,240	6.15%	451,658	6.71%	480,026	6.63%	444,319	6.24%	490,801	6.86%	557,738	7.96%	492,213	7.46%	497,772	7.62%	519,625	8.17%	578,231	9.82%	573,230	10.06%	584,217	9.61%	586,500	9.68%	591,073	9.82%	610,363	10.7%	610,505	10.19%	584,841	9.82%	574,664	9.98%	545,800	9.72%	549,945	9.47%	623,631	10.92%	548,285	15.3%	657,318	18.37%	651,744	17.7%	570,577	16.6%
其他應收款	11,543	0.21%	10,832	0.19%	6,205	0.11%	5,500	0.1%	5,333	0.1%	3,938	0.07%	2,787	0.05%	5,276	0.09%	7,730	0.14%	7,187	0.12%	14,713	0.25%	13,894	0.24%	19,374	0.32%	12,340	0.22%	9,511	0.17%	9,920	0.18%	9,083	0.15%	7,037	0.12%	7,925	0.13%	10,299	0.18%	6,557	0.11%	4,649	0.08%	8,267	0.15%	9,945	0.18%	9,407	0.16%	6,490	0.11%	7,598	0.13%
本期所得稅資產	89	0%	89	0%	89	0%	89	0%
存貨	555,865	10.14%	553,300	9.6%	568,935	10.07%	603,253	11.21%	654,403	12.38%	722,653	12.8%	805,079	14.28%	889,267	15.92%	939,528	16.86%	963,838	16.61%	990,617	17.05%	902,423	15.84%	771,437	12.89%	677,680	12.08%	680,536	12.09%	670,125	12.03%	718,564	11.61%	736,332	12.24%	692,705	11.77%	634,630	10.8%	662,510	11.51%	694,046	12.43%	761,620	13.54%	772,692	13.67%	734,155	12.84%	707,362	12.19%	716,309	11.8%	737,098	10.96%	772,505	10.67%	751,893	10.56%	731,365	10.22%	687,434	9.82%	637,392	9.66%	663,655	10.15%	688,698	10.83%	691,303	11.74%	685,388	12.03%	701,496	11.54%	728,769	12.03%	713,452	11.85%	680,678	11.94%	696,638	11.63%	681,447	11.45%	668,320	11.61%	660,119	11.75%	672,013	11.57%	701,848	12.29%	670,218	18.7%	755,614	21.12%	708,561	19.25%	696,006	20.25%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0		0		0		0		0		0		0		0		18,447	0.32%	56,169	1%	58,365	1%	76,910	1.35%	28,726	0.8%	39,559	1.11%	55,583	1.51%	58,725	1.71%
其他流動資產	45,635	0.83%	47,809	0.83%	41,260	0.73%	39,320	0.73%	38,821	0.73%	36,307	0.64%	29,601	0.53%	31,227	0.56%	45,991	0.83%	31,112	0.54%	17,231	0.3%	19,377	0.34%	61,735	1.03%	53,989	0.96%	60,149	1.07%	67,345	1.21%	72,276	1.17%	69,628	1.16%	68,143	1.16%	69,657	1.19%	66,980	1.16%	64,893	1.16%	50,705	0.9%	49,019	0.87%	38,451	0.67%	42,471	0.73%	39,829	0.66%	34,907	0.52%	51,518	0.71%	59,091	0.83%	46,951	0.66%	41,292	0.59%	57,573	0.87%	56,107	0.86%	46,244	0.73%	53,241	0.9%	63,641	1.12%	37,983	0.62%	31,215	0.52%	29,062	0.48%	81,475	1.43%	31,852	0.53%	34,870	0.59%	16,840	0.29%	4,248	0.08%	1,933	0.03%	3,472	0.06%	9,176	0.26%	6,104	0.17%	3,650	0.1%	2,144	0.06%
流動資產合計	2,116,428	38.62%	2,390,125	41.45%	2,266,689	40.11%	1,987,843	36.95%	1,868,529	35.35%	2,221,969	39.35%	2,196,262	38.96%	2,127,746	38.08%	2,090,388	37.52%	2,325,709	40.07%	2,324,447	40.01%	2,206,590	38.74%	2,486,413	41.56%	2,109,316	37.61%	2,114,716	37.57%	2,041,510	36.66%	2,655,277	42.89%	2,469,371	41.04%	2,318,628	39.4%	2,295,107	39.06%	2,153,973	37.44%	1,966,599	35.22%	1,997,917	35.51%	2,028,293	35.9%	2,092,765	36.6%	2,176,407	37.49%	2,474,485	40.78%	3,117,483	46.34%	3,616,581	49.96%	3,511,562	49.3%	3,557,638	49.7%	3,375,671	48.2%	2,979,605	45.14%	2,889,760	44.21%	2,697,214	42.42%	2,223,466	37.77%	2,054,805	36.08%	2,461,486	40.5%	2,436,584	40.21%	2,349,106	39.03%	2,101,596	36.85%	2,442,300	40.76%	2,384,782	40.06%	2,182,127	37.91%	2,044,859	36.4%	2,238,195	38.53%	2,150,670	37.67%	2,681,372	74.83%	2,839,321	79.35%	2,936,292	79.76%	2,677,132	77.9%
非流動資產
不動產、廠房及設備	1,160,760	21.18%	1,173,434	20.35%	1,185,532	20.98%	1,193,209	22.18%	1,210,406	22.9%	1,217,967	21.57%	1,232,365	21.86%	1,247,284	22.32%	1,255,304	22.53%	1,253,006	21.59%	1,258,921	21.67%	1,263,211	22.18%	1,262,518	21.1%	1,271,418	22.67%	1,283,513	22.8%	1,263,501	22.69%	1,274,513	20.59%	1,276,118	21.21%	1,285,603	21.85%	1,300,482	22.13%	1,304,246	22.67%	1,314,646	23.54%	1,323,718	23.53%	1,325,499	23.46%	1,332,929	23.31%	1,345,669	23.18%	1,344,255	22.15%	1,359,584	20.21%	1,359,282	18.78%	1,337,987	18.78%	1,340,795	18.73%	1,453,136	20.75%	1,450,134	21.97%	1,468,637	22.47%	1,483,912	23.34%	1,497,319	25.43%	1,466,038	25.74%	1,446,741	23.8%	1,436,556	23.71%	1,671,899	27.78%	864,274	15.16%	814,407	13.59%	823,769	13.84%	830,004	14.42%	830,840	14.79%	823,155	14.17%	811,938	14.22%	809,628	22.6%	638,293	17.84%	649,319	17.64%	654,626	19.05%
使用權資產	8,140	0.15%	8,562	0.15%	8,993	0.16%	9,310	0.17%	9,973	0.19%	10,256	0.18%	11,130	0.2%	11,679	0.21%	12,389	0.22%	12,892	0.22%	13,645	0.23%	13,616	0.24%	12,243	0.2%	12,781	0.23%	13,399	0.24%	13,954	0.25%	14,301	0.23%	15,718	0.26%	16,516	0.28%	17,287	0.29%	19,720	0.34%	20,740	0.37%	21,592	0.38%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	2,104,867	38.41%	2,110,288	36.6%	2,112,758	37.38%	2,113,147	39.28%	2,120,647	40.12%	2,121,161	37.57%	2,123,672	37.67%	2,127,882	38.09%	2,134,199	38.3%	2,132,833	36.75%	2,134,094	36.73%	2,134,703	37.48%	2,138,570	35.75%	2,142,193	38.19%	2,147,624	38.16%	2,151,223	38.63%	2,155,884	34.82%	2,160,383	35.9%	2,165,884	36.8%	2,169,456	36.92%	2,175,640	37.81%	2,180,374	39.05%	2,183,816	38.81%	2,186,532	38.7%	2,189,709	38.3%	2,139,944	36.86%	2,140,307	35.27%	2,145,435	31.89%	2,150,104	29.7%	2,153,572	30.23%	2,140,588	29.9%	2,065,029	29.49%	2,068,396	31.33%	2,072,236	31.7%	2,064,745	32.47%	2,067,849	35.12%	2,076,304	36.45%	2,078,697	34.2%	2,081,459	34.35%	1,896,822	31.51%	2,642,674	46.34%	2,645,832	44.16%	2,649,331	44.51%	2,652,763	46.08%	2,655,969	47.28%	2,659,434	45.78%	2,662,659	46.64%	7,773	0.22%	7,932	0.22%	8,041	0.22%	8,156	0.24%
無形資產	20,384	0.37%	20,547	0.36%	20,441	0.36%	20,261	0.38%	20,378	0.39%	20,652	0.37%	20,926	0.37%	21,082	0.38%	20,755	0.37%	20,874	0.36%	21,107	0.36%	21,346	0.37%	21,585	0.36%	21,829	0.39%	22,073	0.39%	22,317	0.4%	22,561	0.36%	22,590	0.38%	22,823	0.39%	22,958	0.39%	22,287	0.39%	22,075	0.4%	22,187	0.39%	22,407	0.4%	22,097	0.39%	22,290	0.38%	22,511	0.37%	22,733	0.34%	22,954	0.32%	23,450	0.33%	23,660	0.33%	24,144	0.34%	24,528	0.37%	24,769	0.38%	25,367	0.4%	25,965	0.44%	25,824	0.45%	26,404	0.43%	26,983	0.45%	27,563	0.46%	27,061	0.47%	26,588	0.44%	26,807	0.45%	27,828	0.48%	25,045	0.45%	24,855	0.43%	24,197	0.42%	24,795	0.69%	22,185	0.62%	23,045	0.63%	23,842	0.69%
遞延所得稅資產	37,404	0.68%	37,688	0.65%	37,524	0.66%	37,078	0.69%	34,754	0.66%	34,320	0.61%	34,060	0.6%	34,157	0.61%	34,820	0.62%	34,074	0.59%	33,665	0.58%	33,320	0.58%	32,981	0.55%	32,983	0.59%	33,236	0.59%	33,227	0.6%	31,043	0.5%	31,223	0.52%	31,422	0.53%	31,373	0.53%	33,623	0.58%	33,631	0.6%	33,561	0.6%	33,535	0.59%	32,781	0.57%	32,769	0.56%	32,462	0.53%	35,703	0.53%	39,798	0.55%	43,192	0.61%	43,167	0.6%	43,644	0.62%	39,631	0.6%	39,788	0.61%	39,787	0.63%	39,921	0.68%	35,436	0.62%	35,248	0.58%	35,279	0.58%	35,308	0.59%	29,916	0.52%	29,882	0.5%	29,920	0.5%	31,831	0.55%	29,918	0.53%	29,953	0.52%	29,934	0.52%	29,936	0.84%	34,544	0.97%	32,204	0.87%	37,049	1.08%
其他非流動資產	31,622	0.58%	25,140	0.44%	19,620	0.35%	19,310	0.36%	20,909	0.4%	20,121	0.36%	18,601	0.33%	17,169	0.31%	24,148	0.43%	24,665	0.42%	24,296	0.42%	22,989	0.4%	28,526	0.48%	18,578	0.33%	13,649	0.24%	42,470	0.76%	37,527	0.61%	42,093	0.7%	44,216	0.75%	39,361	0.67%	44,120	0.77%	46,049	0.82%	43,433	0.77%	54,287	0.96%	47,102	0.82%	87,821	1.51%	54,532	0.9%
預付設備款	31,249	0.57%	24,767	0.43%	19,177	0.34%	18,870	0.35%	20,462	0.39%	19,620	0.35%	18,099	0.32%	16,667	0.3%	23,643	0.42%	24,165	0.42%	23,797	0.41%	22,495	0.39%	27,946	0.47%	18,023	0.32%	13,091	0.23%	41,917	0.75%	36,811	0.59%	41,383	0.69%	43,502	0.74%	38,646	0.66%	43,295	0.75%	45,214	0.81%	42,624	0.76%	44,550	0.79%	37,369	0.65%	77,678	1.34%	44,197	0.73%	36,365	0.54%	40,531	0.56%	42,155	0.59%	41,940	0.59%	30,362	0.43%	26,584	0.4%	28,363	0.43%	33,758	0.53%	19,521	0.33%	23,346	0.41%	15,808	0.26%	29,210	0.48%	20,834	0.35%	19,677	0.35%	15,156	0.25%	20,918	0.35%	13,627	0.24%	13,154	0.23%	12,997	0.22%	11,697	0.2%	12,415	0.35%	16,385	0.46%	14,849	0.4%	18,140	0.53%
存出保證金	373	0.01%	373	0.01%	443	0.01%	440	0.01%	447	0.01%	501	0.01%	502	0.01%	502	0.01%	505	0.01%	500	0.01%	499	0.01%	494	0.01%	580	0.01%	555	0.01%	558	0.01%	553	0.01%	716	0.01%	710	0.01%	714	0.01%	715	0.01%	825	0.01%	835	0.01%	809	0.01%	803	0.01%	810	0.01%	825	0.01%	875	0.01%	821	0.01%	869	0.01%	2,025	0.03%	1,813	0.03%	1,811	0.03%	2,032	0.03%	2,034	0.03%	2,034	0.03%	2,386	0.04%	2,394	0.04%	2,107	0.03%	2,113	0.03%	6,263	0.1%	5,993	0.11%	5,972	0.1%	5,975	0.1%	6,981	0.12%	6,723	0.12%	6,729	0.12%	6,153	0.11%	6,415	0.18%	8,698	0.24%	6,457	0.18%	6,457	0.19%
非流動資產合計	3,363,177	61.38%	3,375,659	58.55%	3,384,868	59.89%	3,392,315	63.05%	3,417,067	64.65%	3,424,477	60.65%	3,440,754	61.04%	3,459,253	61.92%	3,481,615	62.48%	3,478,344	59.93%	3,485,728	59.99%	3,489,185	61.26%	3,496,423	58.44%	3,499,782	62.39%	3,513,494	62.43%	3,526,692	63.34%	3,535,829	57.11%	3,548,125	58.96%	3,566,464	60.6%	3,580,917	60.94%	3,599,636	62.56%	3,617,515	64.78%	3,628,307	64.49%	3,622,260	64.1%	3,624,618	63.4%	3,628,493	62.51%	3,594,067	59.22%	3,610,046	53.66%	3,622,957	50.04%	3,611,718	50.7%	3,601,180	50.3%	3,627,917	51.8%	3,621,546	54.86%	3,646,519	55.79%	3,660,768	57.58%	3,663,980	62.23%	3,640,983	63.92%	3,616,268	59.5%	3,623,056	59.79%	3,670,038	60.97%	3,600,946	63.15%	3,548,944	59.24%	3,568,093	59.94%	3,574,293	62.09%	3,573,018	63.6%	3,571,157	61.47%	3,557,929	62.33%	901,828	25.17%	738,968	20.65%	745,008	20.24%	759,391	22.1%
資產總計	5,479,605	100%	5,765,784	100%	5,651,557	100%	5,380,158	100%	5,285,596	100%	5,646,446	100%	5,637,016	100%	5,586,999	100%	5,572,003	100%	5,804,053	100%	5,810,175	100%	5,695,775	100%	5,982,836	100%	5,609,098	100%	5,628,210	100%	5,568,202	100%	6,191,106	100%	6,017,496	100%	5,885,092	100%	5,876,024	100%	5,753,609	100%	5,584,114	100%	5,626,224	100%	5,650,553	100%	5,717,383	100%	5,804,900	100%	6,068,552	100%	6,727,529	100%	7,239,538	100%	7,123,280	100%	7,158,818	100%	7,003,588	100%	6,601,151	100%	6,536,279	100%	6,357,982	100%	5,887,446	100%	5,695,788	100%	6,077,754	100%	6,059,640	100%	6,019,144	100%	5,702,542	100%	5,991,244	100%	5,952,875	100%	5,756,420	100%	5,617,877	100%	5,809,352	100%	5,708,599	100%	3,583,200	100%	3,578,289	100%	3,681,300	100%	3,436,523	100%
負債及權益
負債
流動負債
短期借款	14,145	0.26%	13,885	0.24%	13,780	0.24%	13,605	0.25%	13,564	0.26%	13,521	0.24%	13,260	0.24%	13,083	0.23%	12,484	0.22%	23,631	0.41%	39,149	0.67%	43,803	0.77%	84,402	1.41%	88,218	1.57%	238,431	4.24%	260,539	4.68%	683,920	11.05%	683,300	11.36%	593,288	10.08%	663,624	11.29%	693,724	12.06%	234,767	4.2%	224,236	3.99%	274,642	4.86%	50,000	0.87%	300,000	5.17%	760,000	12.52%	1,340,000	19.92%	1,472,168	20.34%	1,481,260	20.79%	1,564,744	21.86%	1,343,004	19.18%	1,264,582	19.16%	865,333	13.24%	663,069	10.43%	214,124	3.64%	267,029	4.69%	261,454	4.3%	278,987	4.6%	284,676	4.73%	193,157	3.39%	190,596	3.18%	200,925	3.38%	201,437	3.5%	63,124	1.12%	65,919	1.13%	64,652	1.13%	60,695	1.69%	21,306	0.6%	21,494	0.58%	22,794	0.66%
合約負債－流動	16,112	0.29%	14,240	0.25%	9,633	0.17%	11,258	0.21%	10,741	0.2%	12,310	0.22%	16,201	0.29%	13,809	0.25%	14,037	0.25%	16,946	0.29%	13,525	0.23%	18,143	0.32%	15,208	0.25%	27,231	0.49%	23,319	0.41%	13,002	0.23%	8,326	0.13%	14,877	0.25%	13,456	0.23%	11,681	0.2%	12,118	0.21%	9,498	0.17%	11,674	0.21%
應付票據	12,316	0.22%	7,752	0.13%	11,021	0.2%	10,187	0.19%	4,759	0.09%	7,332	0.13%	9,989	0.18%	11,644	0.21%	13,507	0.24%	24,361	0.42%	20,171	0.35%	30,106	0.53%	28,931	0.48%	19,087	0.34%	21,002	0.37%	25,986	0.47%	37,193	0.6%	30,581	0.51%	30,313	0.52%	36,756	0.63%	28,227	0.49%	37,835	0.68%	63,622	1.13%	63,803	1.13%	40,284	0.7%	44,894	0.77%	44,199	0.73%	56,199	0.84%	65,768	0.91%	67,448	0.95%	59,960	0.84%	67,490	0.96%	48,590	0.74%	52,215	0.8%	56,067	0.88%	62,226	1.06%	56,535	0.99%	60,353	0.99%	59,732	0.99%	84,629	1.41%	97,020	1.7%	107,636	1.8%	104,179	1.75%	94,722	1.65%	100,396	1.79%	97,488	1.68%	104,517	1.83%	88,374	2.47%	118,636	3.32%	110,877	3.01%	96,559	2.81%
應付帳款	232,264	4.24%	213,259	3.7%	203,671	3.6%	158,297	2.94%	144,334	2.73%	177,420	3.14%	212,916	3.78%	263,342	4.71%	350,524	6.29%	389,177	6.71%	507,500	8.73%	543,176	9.54%	550,172	9.2%	399,172	7.12%	373,254	6.63%	374,374	6.72%	393,396	6.35%	391,888	6.51%	439,284	7.46%	398,227	6.78%	312,174	5.43%	309,695	5.55%	408,483	7.26%	504,126	8.92%	494,630	8.65%	437,988	7.55%	413,804	6.82%	448,786	6.67%	451,255	6.23%	463,172	6.5%	568,888	7.95%	544,130	7.77%	448,715	6.8%	454,203	6.95%	553,812	8.71%	544,615	9.25%	523,966	9.2%	555,534	9.14%	604,460	9.98%	593,148	9.85%	552,682	9.69%	614,399	10.25%	637,122	10.7%	591,371	10.27%	633,787	11.28%	617,521	10.63%	616,966	10.81%	566,625	15.81%	744,292	20.8%	670,431	18.21%	557,615	16.23%
其他應付款	212,262	3.87%	640,844	11.11%	156,058	2.76%	173,115	3.22%	187,226	3.54%	715,700	12.68%	157,907	2.8%	206,456	3.7%	216,494	3.89%	655,757	11.3%	175,195	3.02%	196,261	3.45%	604,373	10.1%	189,041	3.37%	156,326	2.78%	194,072	3.49%	509,271	8.23%	484,367	8.05%	150,674	2.56%	199,865	3.4%	207,104	3.6%	611,839	10.96%	164,977	2.93%	200,054	3.54%	620,062	10.85%	590,956	10.18%	149,886	2.47%
本期所得稅負債	80,386	1.47%	111,146	1.93%	197,121	3.49%	152,491	2.83%	128,846	2.44%	95,708	1.7%	200,631	3.56%	167,090	2.99%	165,093	2.96%	106,771	1.84%	186,857	3.22%	149,021	2.62%	124,519	2.08%	79,889	1.42%	133,986	2.38%	107,926	1.94%	79,397	1.28%	48,073	0.8%	70,193	1.19%	53,474	0.91%	90,919	1.58%	63,275	1.13%	109,803	1.95%	79,340	1.4%	54,912	0.96%	57,025	0.98%	41,106	0.68%	21,949	0.33%	12,322	0.17%	36,478	0.51%	77,586	1.08%	74,177	1.06%	14,418	0.22%	51,106	0.78%	83,100	1.31%	60,886	1.03%	39,805	0.7%	50,320	0.83%	81,555	1.35%	56,678	0.94%	84,887	1.49%	50,546	0.84%	81,758	1.37%	54,966	0.95%	30,843	0.55%	44,767	0.77%	61,304	1.07%	37,345	1.04%	23,313	0.65%	41,762	1.13%	32,353	0.94%
租賃負債－流動	294	0.01%	755	0.01%	1,209	0.02%	1,644	0.03%	1,817	0.03%	1,840	0.03%	1,953	0.03%	2,014	0.04%	2,102	0.04%	2,105	0.04%	2,101	0.04%	1,985	0.03%	1,367	0.02%	1,500	0.03%	1,649	0.03%	1,770	0.03%	1,871	0.03%	2,056	0.03%	2,131	0.04%	2,204	0.04%	2,342	0.04%	2,367	0.04%	2,353	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
其他流動負債	61,423	1.12%	61,521	1.07%	62,995	1.11%	64,938	1.21%	62,280	1.18%	61,316	1.09%	59,730	1.06%	61,729	1.1%	60,415	1.08%	64,003	1.1%	68,060	1.17%	62,334	1.09%	59,800	1%	61,829	1.1%	65,065	1.16%	64,222	1.15%	56,685	0.92%	63,757	1.06%	58,485	0.99%	59,364	1.01%	57,199	0.99%	63,426	1.14%	58,901	1.05%	61,335	1.09%	66,055	1.16%	68,001	1.17%	64,042	1.06%
一年或一營業週期內到期長期負債	50,000	0.91%	50,000	0.87%	50,000	0.88%	50,000	0.93%	50,000	0.95%	50,000	0.89%	50,000	0.89%	50,000	0.89%	50,000	0.9%	50,000	0.86%	50,000	0.86%	50,000	0.88%	50,000	0.84%	50,000	0.89%	50,000	0.89%	50,000	0.9%	50,000	0.81%	50,000	0.83%	50,000	0.85%	50,000	0.85%	50,000	0.87%	50,000	0.9%	50,000	0.89%	50,000	0.88%	52,442	0.92%	53,770	0.93%	53,633	0.88%	54,637	0.81%	54,676	0.76%	54,664	0.77%	54,616	0.76%	140,879	2.01%	140,708	2.13%	140,813	2.15%	140,736	2.21%	140,862	2.39%	140,838	2.47%	140,506	2.31%	140,523	2.32%	144,252	2.4%	8,192	0.14%	7,960	0.13%	8,026	0.13%	2,149	0.04%	2,129	0.04%	3,956	0.07%	5,684	0.1%	7,217	0.2%	712	0.02%	1,440	0.04%	2,115	0.06%
其他流動負債－其他	11,423	0.21%	11,521	0.2%	12,995	0.23%	14,938	0.28%	12,280	0.23%	11,316	0.2%	9,730	0.17%	11,729	0.21%	10,415	0.19%	14,003	0.24%	18,060	0.31%	12,334	0.22%	9,800	0.16%	11,829	0.21%	15,065	0.27%	14,222	0.26%	6,685	0.11%	13,757	0.23%	8,485	0.14%	9,364	0.16%	7,199	0.13%	13,426	0.24%	8,901	0.16%	11,335	0.2%	13,613	0.24%	14,231	0.25%	10,409	0.17%	8,068	0.12%	11,139	0.15%	11,895	0.17%	8,190	0.11%	12,651	0.18%	12,263	0.19%	6,940	0.11%	9,625	0.15%	27,320	0.46%	9,360	0.16%	7,482	0.12%	5,998	0.1%	9,266	0.15%	17,269	0.3%	15,505	0.26%	22,517	0.38%	19,447	0.34%	17,532	0.31%	18,854	0.32%	16,765	0.29%	22,302	0.62%	27,008	0.75%	12,603	0.34%	14,097	0.41%
流動負債合計	629,202	11.48%	1,063,402	18.44%	655,488	11.6%	585,535	10.88%	553,567	10.47%	1,085,147	19.22%	672,587	11.93%	739,167	13.23%	834,656	14.98%	1,282,751	22.1%	1,012,558	17.43%	1,044,829	18.34%	1,468,772	24.55%	865,967	15.44%	1,013,032	18%	1,041,891	18.71%	1,770,059	28.59%	1,718,899	28.57%	1,357,824	23.07%	1,425,195	24.25%	1,403,807	24.4%	1,332,702	23.87%	1,044,049	18.56%	1,183,300	20.94%	1,325,943	23.19%	1,498,864	25.82%	1,473,037	24.27%	2,150,721	31.97%	2,764,337	38.18%	2,789,610	39.16%	2,515,137	35.13%	2,406,627	34.36%	2,178,317	33%	2,175,599	33.28%	1,702,222	26.77%	1,283,967	21.81%	1,228,522	21.57%	1,814,993	29.86%	1,341,006	22.13%	1,406,719	23.37%	1,163,350	20.4%	1,612,840	26.92%	1,238,698	20.81%	1,173,499	20.39%	1,046,222	18.62%	1,360,660	23.42%	1,059,553	18.56%	961,264	26.83%	1,144,098	31.97%	1,364,649	37.07%	888,430	25.85%
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
長期借款	1,020,500	18.62%	1,033,000	17.92%	1,045,500	18.5%	1,058,000	19.66%	1,070,500	20.25%	1,083,000	19.18%	1,095,500	19.43%	1,108,000	19.83%	1,120,500	20.11%	1,133,000	19.52%	1,145,500	19.72%	1,158,000	20.33%	1,170,500	19.56%	1,183,000	21.09%	1,195,500	21.24%	1,208,000	21.69%	1,220,500	19.71%	1,233,000	20.49%	1,245,500	21.16%	1,258,000	21.41%	1,270,500	22.08%	1,283,000	22.98%	1,295,500	23.03%	1,308,000	23.15%	1,388,166	24.28%	1,436,519	24.75%	1,445,182	23.81%	1,475,267	21.93%	1,490,752	20.59%	1,504,958	21.13%	1,518,231	21.21%	1,453,832	20.76%	1,485,301	22.5%	1,524,318	23.32%	1,559,560	24.53%	1,598,044	27.14%	1,633,537	28.68%	1,659,891	27.31%	1,696,467	28%	1,735,626	28.84%	1,867,550	32.75%	1,867,156	31.16%	1,871,859	31.44%	1,876,811	32.6%	2,016,228	35.89%	2,018,461	34.75%	2,017,245	35.34%	144,102	4.02%	12,032	0.34%	12,272	0.33%	12,120	0.35%
遞延所得稅負債	631	0.01%	647	0.01%	638	0.01%	613	0.01%	0	0%	0	0%	0	0%	0	0%	390	0.01%	365	0.01%	352	0.01%	340	0.01%	523	0.01%	524	0.01%	536	0.01%	536	0.01%	435	0.01%	443	0.01%	452	0.01%	450	0.01%	298	0.01%	299	0.01%	297	0.01%	296	0.01%	168	0%	168	0%	161	0%	165	0%	2,525	0.03%	2,525	0.04%	2,525	0.04%	2,528	0.04%	2,724	0.04%	2,723	0.04%	2,724	0.04%	2,724	0.05%	4,463	0.08%	4,463	0.07%	4,463	0.07%	4,463	0.07%	1,202	0.02%	1,181	0.02%	1,205	0.02%	3,130	0.05%	12,905	0.23%	878	0.02%	871	0.02%	914	0.03%	2,269	0.06%	3,194	0.09%	2,243	0.07%
租賃負債－非流動	0	0%	0	0%	0	0%	6	0%	294	0.01%	746	0.01%	1,209	0.02%	1,661	0.03%	2,120	0.04%	2,621	0.05%	3,175	0.05%	3,514	0.06%	2,711	0.05%	3,052	0.05%	3,395	0.06%	3,737	0.07%	4,073	0.07%	5,421	0.09%	5,932	0.1%	6,443	0.11%	8,711	0.15%	9,308	0.17%	9,940	0.18%	0		0		0		0		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	41,800	0.76%	40,426	0.7%	40,384	0.71%	41,040	0.76%	40,652	0.77%	40,542	0.72%	40,611	0.72%	41,156	0.74%	51,979	0.93%	54,298	0.94%	54,053	0.93%	60,918	1.07%	62,859	1.05%	62,737	1.12%	62,750	1.11%	62,415	1.12%	63,240	1.02%	61,909	1.03%	61,465	1.04%	63,960	1.09%	64,373	1.12%	63,984	1.15%	63,425	1.13%	77,671	1.37%	84,746	1.48%	84,360	1.45%	83,797	1.38%
淨確定福利負債-非流動	17,484	0.32%	17,484	0.3%	17,483	0.31%	17,465	0.32%	16,639	0.31%	16,640	0.29%	16,640	0.3%	17,223	0.31%	28,450	0.51%	28,450	0.49%	28,450	0.49%	39,907	0.7%	38,244	0.64%	38,186	0.68%	38,128	0.68%	38,070	0.68%	39,231	0.63%	39,077	0.65%	38,923	0.66%	42,742	0.73%	43,133	0.75%	42,910	0.77%	42,842	0.76%	57,463	1.02%	64,567	1.13%	64,156	1.11%	63,745	1.05%
存入保證金	24,316	0.44%	22,942	0.4%	22,901	0.41%	23,575	0.44%	24,013	0.45%	23,902	0.42%	23,971	0.43%	23,933	0.43%	23,529	0.42%	25,848	0.45%	25,603	0.44%	21,011	0.37%	24,615	0.41%	24,551	0.44%	24,622	0.44%	24,345	0.44%	24,009	0.39%	22,832	0.38%	22,542	0.38%	21,218	0.36%	21,240	0.37%	21,074	0.38%	20,583	0.37%	20,208	0.36%	20,179	0.35%	20,204	0.35%	20,052	0.33%	19,215	0.29%	19,210	0.27%	19,182	0.27%	18,762	0.26%	20,654	0.29%	22,880	0.35%	22,967	0.35%	22,078	0.35%	20,448	0.35%	19,589	0.34%	19,591	0.32%	19,578	0.32%	17,785	0.3%	17,789	0.31%	23,092	0.39%	23,103	0.39%	23,017	0.4%	22,988	0.41%	22,981	0.4%	21,781	0.38%	5	0%	5	0%	5	0%	5	0%
非流動負債合計	1,062,931	19.4%	1,074,073	18.63%	1,086,522	19.23%	1,099,659	20.44%	1,111,446	21.03%	1,124,288	19.91%	1,137,320	20.18%	1,150,817	20.6%	1,174,989	21.09%	1,190,284	20.51%	1,203,080	20.71%	1,222,772	21.47%	1,236,593	20.67%	1,249,313	22.27%	1,262,181	22.43%	1,274,688	22.89%	1,288,248	20.81%	1,300,773	21.62%	1,313,349	22.32%	1,328,853	22.61%	1,343,882	23.36%	1,356,591	24.29%	1,369,162	24.34%	1,385,967	24.53%	1,473,080	25.76%	1,521,047	26.2%	1,529,140	25.2%	1,580,380	23.49%	1,598,807	22.08%	1,612,544	22.64%	1,625,071	22.7%	1,577,012	22.52%	1,604,923	24.31%	1,643,197	25.14%	1,676,722	26.37%	1,749,748	29.72%	1,786,065	31.36%	1,811,536	29.81%	1,847,216	30.48%	1,883,703	31.3%	2,004,928	35.16%	2,008,942	33.53%	2,012,828	33.81%	2,018,683	35.07%	2,168,100	38.59%	2,157,561	37.14%	2,154,398	37.74%	258,777	7.22%	147,451	4.12%	147,998	4.02%	146,280	4.26%
負債總計	1,692,133	30.88%	2,137,475	37.07%	1,742,010	30.82%	1,685,194	31.32%	1,665,013	31.5%	2,209,435	39.13%	1,809,907	32.11%	1,889,984	33.83%	2,009,645	36.07%	2,473,035	42.61%	2,215,638	38.13%	2,267,601	39.81%	2,705,365	45.22%	2,115,280	37.71%	2,275,213	40.43%	2,316,579	41.6%	3,058,307	49.4%	3,019,672	50.18%	2,671,173	45.39%	2,754,048	46.87%	2,747,689	47.76%	2,689,293	48.16%	2,413,211	42.89%	2,569,267	45.47%	2,799,023	48.96%	3,019,911	52.02%	3,002,177	49.47%	3,731,101	55.46%	4,363,144	60.27%	4,402,154	61.8%	4,140,208	57.83%	3,983,639	56.88%	3,783,240	57.31%	3,818,796	58.42%	3,378,944	53.14%	3,033,715	51.53%	3,014,587	52.93%	3,626,529	59.67%	3,188,222	52.61%	3,290,422	54.67%	3,168,278	55.56%	3,621,782	60.45%	3,251,526	54.62%	3,192,182	55.45%	3,214,322	57.22%	3,518,221	60.56%	3,213,951	56.3%	1,220,041	34.05%	1,291,549	36.09%	1,512,647	41.09%	1,034,710	30.11%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,526,487	27.86%	1,526,487	26.47%	1,526,487	27.01%	1,526,487	28.37%	1,526,487	28.88%	1,526,487	27.03%	1,526,487	27.08%	1,526,487	27.32%	1,526,487	27.4%	1,526,487	26.3%	1,526,487	26.27%	1,526,487	26.8%	1,526,487	25.51%	1,526,487	27.21%	1,526,487	27.12%	1,526,487	27.41%	1,526,487	24.66%	1,526,487	25.37%	1,526,487	25.94%	1,526,487	25.98%	1,526,487	26.53%	1,526,487	27.34%	1,526,487	27.13%	1,526,487	27.01%	1,526,487	26.7%	1,526,487	26.3%	1,526,487	25.15%	1,526,487	22.69%	1,526,487	21.09%	1,526,487	21.43%	1,526,487	21.32%	1,526,487	21.8%	1,526,487	23.12%	1,526,487	23.35%	1,526,487	24.01%	1,526,487	25.93%	1,526,487	26.8%	1,526,487	25.12%	1,526,487	25.19%	1,526,487	25.36%	1,526,487	26.77%	1,526,487	25.48%	1,526,487	25.64%	1,526,487	26.52%	1,526,487	27.17%	1,526,487	26.28%	1,526,487	26.74%	1,526,487	42.6%	1,526,487	42.66%	1,526,487	41.47%	1,526,487	44.42%
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
股本合計	1,526,487	27.86%	1,526,487	26.47%	1,526,487	27.01%	1,526,487	28.37%	1,526,487	28.88%	1,526,487	27.03%	1,526,487	27.08%	1,526,487	27.32%	1,526,487	27.4%	1,526,487	26.3%	1,526,487	26.27%	1,526,487	26.8%	1,526,487	25.51%	1,526,487	27.21%	1,526,487	27.12%	1,526,487	27.41%	1,526,487	24.66%	1,526,487	25.37%	1,526,487	25.94%	1,526,487	25.98%	1,526,487	26.53%	1,526,487	27.34%	1,526,487	27.13%	1,526,487	27.01%	1,526,487	26.7%	1,526,487	26.3%	1,526,487	25.15%	1,526,487	22.69%	1,526,487	21.09%	1,526,487	21.43%	1,526,487	21.32%	1,526,487	21.8%	1,526,487	23.12%	1,526,487	23.35%	1,526,487	24.01%	1,526,487	25.93%	1,526,487	26.8%	1,526,487	25.12%	1,526,487	25.19%	1,526,487	25.36%	1,526,487	26.77%	1,526,487	25.48%	1,526,487	25.64%	1,526,487	26.52%	1,526,487	27.17%	1,526,487	26.28%	1,526,487	26.74%	1,526,487	42.6%	1,526,487	42.66%	1,526,487	41.47%	1,526,487	44.42%
資本公積
資本公積－發行溢價	134,815	2.46%	134,815	2.34%	134,815	2.39%	134,815	2.51%	134,815	2.55%	134,815	2.39%	134,815	2.39%	134,815	2.41%	134,815	2.42%	134,815	2.32%	134,815	2.32%	134,815	2.37%	134,815	2.25%	134,815	2.4%	134,815	2.4%	134,815	2.42%	134,815	2.18%	134,815	2.24%	134,815	2.29%	134,815	2.29%	134,815	2.34%	134,815	2.41%	134,815	2.4%	134,815	2.39%	134,815	2.36%	134,815	2.32%	134,815	2.22%
資本公積－普通股股票溢價	134,815	2.46%	134,815	2.34%	134,815	2.39%	134,815	2.51%	134,815	2.55%	134,815	2.39%	134,815	2.39%	134,815	2.41%	134,815	2.42%	134,815	2.32%	134,815	2.32%	134,815	2.37%	134,815	2.25%	134,815	2.4%	134,815	2.4%	134,815	2.42%	134,815	2.18%	134,815	2.24%	134,815	2.29%	134,815	2.29%	134,815	2.34%	134,815	2.41%	134,815	2.4%	134,815	2.39%	134,815	2.36%	134,815	2.32%	134,815	2.22%	134,815	2%	134,815	1.86%	134,815	1.89%	134,815	1.88%			134,815	2.04%	134,815	2.06%	134,815	2.12%	134,815	2.29%	134,815	2.37%	134,815	2.22%
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
資本公積－其他	747	0.01%	747	0.01%	747	0.01%	747	0.01%	747	0.01%	747	0.01%	749	0.01%	749	0.01%	749	0.01%	749	0.01%	749	0.01%	749	0.01%	749	0.01%	749	0.01%	749	0.01%	749	0.01%	750	0.01%	750	0.01%	753	0.01%	753	0.01%	754	0.01%	754	0.01%	754	0.01%	754	0.01%	754	0.01%	754	0.01%	754	0.01%	754	0.01%	754	0.01%	754	0.01%	754	0.01%			754	0.01%	637	0.01%	640	0.01%	640	0.01%	640	0.01%	640	0.01%											652	0.01%	653	0.01%	654	0.01%	655	0.01%	655	0.02%	655	0.02%	655	0.02%	656	0.02%
資本公積合計	135,562	2.47%	135,562	2.35%	135,562	2.4%	135,562	2.52%	135,562	2.56%	135,562	2.4%	135,564	2.4%	135,564	2.43%	135,564	2.43%	135,564	2.34%	135,564	2.33%	135,564	2.38%	135,564	2.27%	135,564	2.42%	135,564	2.41%	135,564	2.43%	135,565	2.19%	135,565	2.25%	135,568	2.3%	135,568	2.31%	135,569	2.36%	135,569	2.43%	135,569	2.41%	135,569	2.4%	135,569	2.37%	135,569	2.34%	135,569	2.23%	135,569	2.02%	135,569	1.87%	135,569	1.9%	135,569	1.89%	135,569	1.94%	135,569	2.05%	135,452	2.07%	135,455	2.13%	135,455	2.3%	135,455	2.38%	135,455	2.23%	135,455	2.24%	135,455	2.25%	135,455	2.38%	135,464	2.26%	135,465	2.28%	135,467	2.35%	135,468	2.41%	135,469	2.33%	135,470	2.37%	135,470	3.78%	135,470	3.79%	135,470	3.68%	135,471	3.94%
保留盈餘
法定盈餘公積	978,754	17.86%	978,754	16.98%	924,672	16.36%	924,672	17.19%	924,672	17.49%	924,672	16.38%	856,222	15.19%	856,222	15.33%	856,222	15.37%	856,222	14.75%	798,109	13.74%	798,109	14.01%	798,109	13.34%	753,749	13.44%	753,749	13.39%	753,749	13.54%	753,749	12.17%	753,749	12.53%	705,065	11.98%	705,065	12%	705,065	12.25%	705,065	12.63%	655,352	11.65%	655,352	11.6%	655,352	11.46%	655,352	11.29%	609,288	10.04%
特別盈餘公積	28,228	0.52%	28,228	0.49%	23,960	0.42%	23,960	0.45%	23,960	0.45%	23,960	0.42%	65,879	1.17%	65,879	1.18%	65,879	1.18%	65,879	1.14%	51,068	0.88%	51,068	0.9%	51,068	0.85%	41,362	0.74%	41,362	0.73%	41,362	0.74%	41,362	0.67%	41,362	0.69%	23,918	0.41%	23,918	0.41%	23,918	0.42%	23,918	0.43%	24,991	0.44%	24,991	0.44%	24,991	0.44%	24,991	0.43%									0	0%			0	0%			0	0%			0	0%	0	0%	1,640	0.03%			1,640	0.03%	1,640	0.03%			29,368	0.51%	29,368	0.52%	29,368	0.51%	46,490	0.81%	46,490	1.3%	46,490	1.3%	46,490	1.26%	48,823	1.42%
未分配盈餘（或待彌補虧損）	1,085,948	19.82%	921,254	15.98%	1,270,511	22.48%	1,082,127	20.11%	979,209	18.53%	820,971	14.54%	1,233,794	21.89%	1,102,108	19.73%	952,451	17.09%	749,551	12.91%	1,090,384	18.77%	948,483	16.65%	797,138	13.32%	1,066,738	19.02%	914,488	16.25%	810,678	14.56%	694,171	11.21%	562,361	9.35%	832,921	14.15%	738,504	12.57%	611,896	10.63%	489,027	8.76%	852,939	15.16%	727,718	12.88%	568,919	9.95%	428,617	7.38%	787,168	12.97%	715,243	10.63%	585,993	8.09%	432,742	6.08%	821,564	11.48%			571,024	8.65%	467,700	7.16%	785,710	12.36%	1,141,363	19.39%	477,548	8.38%	269,581	4.44%	743,173	12.26%			409,570	7.18%	246,055	4.11%			463,294	8.05%	305,846	5.44%	194,205	3.34%	413,309	7.24%	285,219	7.96%	210,984	5.9%	90,682	2.46%	355,586	10.35%
保留盈餘合計	2,092,930	38.19%	1,928,236	33.44%	2,219,143	39.27%	2,030,759	37.75%	1,927,841	36.47%	1,769,603	31.34%	2,155,895	38.25%	2,024,209	36.23%	1,874,552	33.64%	1,671,652	28.8%	1,939,561	33.38%	1,797,660	31.56%	1,646,315	27.52%	1,861,849	33.19%	1,709,599	30.38%	1,605,789	28.84%	1,489,282	24.06%	1,357,472	22.56%	1,561,904	26.54%	1,467,487	24.97%	1,340,879	23.31%	1,218,010	21.81%	1,533,282	27.25%	1,408,061	24.92%	1,249,262	21.85%	1,108,960	19.1%	1,396,456	23.01%	1,324,531	19.69%	1,195,281	16.51%	1,042,030	14.63%	1,344,284	18.78%	1,321,035	18.86%	1,123,744	17.02%	1,020,420	15.61%	1,273,472	20.03%	1,141,363	19.39%	965,310	16.95%	757,343	12.46%	1,173,997	19.37%	1,025,457	17.04%	840,394	14.74%	676,879	11.3%	1,004,242	16.87%	872,744	15.16%	715,296	12.73%	603,655	10.39%	806,875	14.13%	678,785	18.94%	604,550	16.89%	484,248	13.15%	716,852	20.86%
其他權益
其他權益－其他	1,687	0.03%	7,403	0.13%	(2,398)	-0.04%	(28,228)	-0.52%	(492)	-0.01%	(26,512)	-0.47%	(25,231)	-0.45%	(23,961)	-0.43%	(9,320)	-0.17%	(36,605)	-0.63%	(42,004)	-0.72%	(65,881)	-1.16%	(64,775)	-1.08%	(63,225)	-1.13%	(53,597)	-0.95%	(51,069)	-0.92%	(52,520)	-0.85%	(54,765)	-0.91%	(44,282)	-0.75%	(41,363)	-0.7%	(30,303)	-0.53%	(18,374)	-0.33%	(17,952)	-0.32%	(23,918)	-0.42%	(27,099)	-0.47%	(18,846)	-0.32%	(27,449)	-0.45%	(24,991)	-0.37%	(22,726)	-0.31%	(26,110)	-0.37%	(32,613)	-0.46%	(7,458)	-0.11%	(10,971)	-0.17%	1,794	0.03%	5,941	0.09%	13,771	0.23%	18,045	0.32%	(2,676)	-0.04%	(665)	-0.01%			(1,306)	-0.02%	(1,215)	-0.02%
其他權益－其他	1,687	0.03%	7,403	0.13%	(2,398)	-0.04%	(28,228)	-0.52%	(492)	-0.01%	(26,512)	-0.47%	(25,231)	-0.45%	(23,961)	-0.43%	(9,320)	-0.17%	(36,605)	-0.63%	(42,004)	-0.72%	(65,881)	-1.16%	(64,775)	-1.08%	(63,225)	-1.13%	(53,597)	-0.95%	(51,069)	-0.92%	(52,520)	-0.85%	(54,765)	-0.91%	(44,282)	-0.75%	(41,363)	-0.7%	(30,303)	-0.53%	(18,374)	-0.33%	(17,952)	-0.32%	(23,918)	-0.42%	(27,099)	-0.47%	(18,846)	-0.32%	(27,449)	-0.45%	(24,991)	-0.37%	(22,726)	-0.31%	(26,110)	-0.37%	(32,613)	-0.46%			(10,971)	-0.17%	1,794	0.03%	5,941	0.09%	13,771	0.23%	18,045	0.32%	(2,676)	-0.04%	(665)	-0.01%			(1,306)	-0.02%	(1,215)	-0.02%
其他權益合計	1,687	0.03%	7,403	0.13%	(2,398)	-0.04%	(28,228)	-0.52%	(492)	-0.01%	(26,512)	-0.47%	(25,231)	-0.45%	(23,961)	-0.43%	(9,320)	-0.17%	(36,605)	-0.63%	(42,004)	-0.72%	(65,881)	-1.16%	(64,775)	-1.08%	(63,225)	-1.13%	(53,597)	-0.95%	(51,069)	-0.92%	(52,520)	-0.85%	(54,765)	-0.91%	(44,282)	-0.75%	(41,363)	-0.7%	(30,303)	-0.53%	(18,374)	-0.33%	(17,952)	-0.32%	(23,918)	-0.42%	(27,099)	-0.47%	(18,846)	-0.32%	(27,449)	-0.45%	(24,991)	-0.37%	(22,726)	-0.31%	(26,110)	-0.37%	(32,613)	-0.46%	(7,458)	-0.11%	(10,971)	-0.17%	1,794	0.03%	5,941	0.09%	13,771	0.23%	18,045	0.32%	(2,676)	-0.04%	(665)	-0.01%	6,799	0.11%	(1,306)	-0.02%	(1,215)	-0.02%	2,391	0.04%	(1,640)	-0.03%	(3,669)	-0.07%	(2,677)	-0.05%	(3,752)	-0.07%	(6,146)	-0.17%	(5,636)	-0.16%	(2,600)	-0.07%	(3,138)	-0.09%
歸屬於母公司業主之權益合計	3,756,666	68.56%	3,597,688	62.4%	3,878,794	68.63%	3,664,580	68.11%	3,589,398	67.91%	3,405,140	60.31%	3,792,715	67.28%	3,662,299	65.55%	3,527,283	63.3%	3,297,098	56.81%	3,559,608	61.27%	3,393,830	59.59%	3,243,591	54.21%	3,460,675	61.7%	3,318,053	58.95%	3,216,771	57.77%	3,098,814	50.05%	2,964,759	49.27%	3,179,677	54.03%	3,088,179	52.56%	2,972,632	51.67%	2,861,692	51.25%	3,177,386	56.47%	3,046,199	53.91%	2,884,219	50.45%	2,752,170	47.41%	3,031,063	49.95%	2,961,596	44.02%	2,834,611	39.15%	2,677,976	37.59%	2,973,727	41.54%	2,975,633	42.49%	2,774,829	42.04%	2,684,153	41.07%	2,941,355	46.26%	2,817,076	47.85%	2,645,297	46.44%	2,416,609	39.76%	2,835,274	46.79%	2,694,198	44.76%	2,501,030	43.86%	2,337,615	39.02%	2,668,585	44.83%	2,533,058	44%	2,373,582	42.25%	2,262,934	38.95%	2,465,080	43.18%	2,334,596	65.15%	2,260,871	63.18%	2,143,605	58.23%	2,375,672	69.13%
非控制權益	30,806	0.56%	30,621	0.53%	30,753	0.54%	30,384	0.56%	31,185	0.59%	31,871	0.56%	34,394	0.61%	34,716	0.62%	35,075	0.63%	33,920	0.58%	34,929	0.6%	34,344	0.6%	33,880	0.57%	33,143	0.59%	34,944	0.62%	34,852	0.63%	33,985	0.55%	33,065	0.55%	34,242	0.58%	33,797	0.58%	33,288	0.58%	33,129	0.59%	35,627	0.63%	35,087	0.62%	34,141	0.6%	32,819	0.57%	35,312	0.58%	34,832	0.52%	41,783	0.58%	43,150	0.61%	44,883	0.63%	44,316	0.63%	43,082	0.65%	33,330	0.51%	37,683	0.59%	36,655	0.62%	35,904	0.63%	34,616	0.57%	36,144	0.6%	34,524	0.57%	33,234	0.58%	31,847	0.53%	32,764	0.55%	31,180	0.54%	29,973	0.53%	28,197	0.49%	29,568	0.52%	28,563	0.8%	25,869	0.72%	25,048	0.68%	26,141	0.76%
權益總額	3,787,472	69.12%	3,628,309	62.93%	3,909,547	69.18%	3,694,964	68.68%	3,620,583	68.5%	3,437,011	60.87%	3,827,109	67.89%	3,697,015	66.17%	3,562,358	63.93%	3,331,018	57.39%	3,594,537	61.87%	3,428,174	60.19%	3,277,471	54.78%	3,493,818	62.29%	3,352,997	59.57%	3,251,623	58.4%	3,132,799	50.6%	2,997,824	49.82%	3,213,919	54.61%	3,121,976	53.13%	3,005,920	52.24%	2,894,821	51.84%	3,213,013	57.11%	3,081,286	54.53%	2,918,360	51.04%	2,784,989	47.98%	3,066,375	50.53%	2,996,428	44.54%	2,876,394	39.73%	2,721,126	38.2%	3,018,610	42.17%	3,019,949	43.12%	2,817,911	42.69%	2,717,483	41.58%	2,979,038	46.86%	2,853,731	48.47%	2,681,201	47.07%	2,451,225	40.33%	2,871,418	47.39%	2,728,722	45.33%	2,534,264	44.44%	2,369,462	39.55%	2,701,349	45.38%	2,564,238	44.55%	2,403,555	42.78%	2,291,131	39.44%	2,494,648	43.7%	2,363,159	65.95%	2,286,740	63.91%	2,168,653	58.91%	2,401,813	69.89%
負債及權益總計	5,479,605	100%	5,765,784	100%	5,651,557	100%	5,380,158	100%	5,285,596	100%	5,646,446	100%	5,637,016	100%	5,586,999	100%	5,572,003	100%	5,804,053	100%	5,810,175	100%	5,695,775	100%	5,982,836	100%	5,609,098	100%	5,628,210	100%	5,568,202	100%	6,191,106	100%	6,017,496	100%	5,885,092	100%	5,876,024	100%	5,753,609	100%	5,584,114	100%	5,626,224	100%	5,650,553	100%	5,717,383	100%	5,804,900	100%	6,068,552	100%	6,727,529	100%	7,239,538	100%	7,123,280	100%	7,158,818	100%	7,003,588	100%	6,601,151	100%	6,536,279	100%	6,357,982	100%	5,887,446	100%	5,695,788	100%	6,077,754	100%	6,059,640	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%
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%

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。

資產總額

新巨(2420) 截至2024年第3季「資產總額」總計約為NT$54.8億元，相較上一季減少約NT$-2.86億元、相較去年年末增加約NT$9,945萬元

新巨(2420) 2024年第3季財報顯示公司「資產總額」約NT$54.8億元；負債總額約NT$16.92億元、為資產總額的30.88%；權益總額約NT$37.87億元、為資產總額的69.12%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$57.66億元；負債總額約NT$21.37億元、為資產總額的37.07%；權益總額約NT$36.28億元、為資產總額的62.93%。今年第3季相較上一季「資產總額」增加約NT$-2.86億元。

對比去年年末

去年年末的「資產總額」則為NT$53.8億元；負債總額約NT$16.85億元、為資產總額的31.32%；權益總額約NT$36.95億元、為資產總額的68.68%。今年第3季相較去年年末「資產總額」增加約NT$9,945萬元。

TWD千元	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
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	%
資產總額	5,479,605	100%	5,765,784	100%	5,651,557	100%	5,380,158	100%	5,285,596	100%	5,646,446	100%	5,637,016	100%	5,586,999	100%	5,572,003	100%	5,804,053	100%	5,810,175	100%	5,695,775	100%	5,982,836	100%	5,609,098	100%	5,628,210	100%	5,568,202	100%	6,191,106	100%	6,017,496	100%	5,885,092	100%	5,876,024	100%	5,753,609	100%	5,584,114	100%	5,626,224	100%	5,650,553	100%	5,717,383	100%	5,804,900	100%	6,068,552	100%	6,727,529	100%	7,239,538	100%	7,123,280	100%	7,158,818	100%	7,003,588	100%	6,601,151	100%	6,536,279	100%	6,357,982	100%	5,887,446	100%	5,695,788	100%	6,077,754	100%	6,059,640	100%	6,019,144	100%
負債總額	1,692,133	30.88%	2,137,475	37.07%	1,742,010	30.82%	1,685,194	31.32%	1,665,013	31.5%	2,209,435	39.13%	1,809,907	32.11%	1,889,984	33.83%	2,009,645	36.07%	2,473,035	42.61%	2,215,638	38.13%	2,267,601	39.81%	2,705,365	45.22%	2,115,280	37.71%	2,275,213	40.43%	2,316,579	41.6%	3,058,307	49.4%	3,019,672	50.18%	2,671,173	45.39%	2,754,048	46.87%	2,747,689	47.76%	2,689,293	48.16%	2,413,211	42.89%	2,569,267	45.47%	2,799,023	48.96%	3,019,911	52.02%	3,002,177	49.47%	3,731,101	55.46%	4,363,144	60.27%	4,402,154	61.8%	4,140,208	57.83%	3,983,639	56.88%	3,783,240	57.31%	3,818,796	58.42%	3,378,944	53.14%	3,033,715	51.53%	3,014,587	52.93%	3,626,529	59.67%	3,188,222	52.61%	3,290,422	54.67%
權益總額	3,787,472	69.12%	3,628,309	62.93%	3,909,547	69.18%	3,694,964	68.68%	3,620,583	68.5%	3,437,011	60.87%	3,827,109	67.89%	3,697,015	66.17%	3,562,358	63.93%	3,331,018	57.39%	3,594,537	61.87%	3,428,174	60.19%	3,277,471	54.78%	3,493,818	62.29%	3,352,997	59.57%	3,251,623	58.4%	3,132,799	50.6%	2,997,824	49.82%	3,213,919	54.61%	3,121,976	53.13%	3,005,920	52.24%	2,894,821	51.84%	3,213,013	57.11%	3,081,286	54.53%	2,918,360	51.04%	2,784,989	47.98%	3,066,375	50.53%	2,996,428	44.54%	2,876,394	39.73%	2,721,126	38.2%	3,018,610	42.17%	3,019,949	43.12%	2,817,911	42.69%	2,717,483	41.58%	2,979,038	46.86%	2,853,731	48.47%	2,681,201	47.07%	2,451,225	40.33%	2,871,418	47.39%	2,728,722	45.33%

流動資產

新巨(2420) 截至2024年第3季「流動資產」總計約為NT$21.16億元，相較上一季減少約NT$-2.74億元、相較去年年末增加約NT$1.29億元

新巨(2420) 2024年第3季財報顯示公司「流動資產」總計約NT$21.16億元、約佔整體資產的38.62%。

對比上一季

上一季流動資產總計約NT$23.9億元、約佔整體資產的41.45%。今年第3季相較上一季減少約NT$-2.74億元。

對比去年年末

去年年末流動資產則為NT$19.88億元、約佔整體資產的36.95%。今年第3季相較去年年末增加約NT$1.29億元。

TWD千元	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
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	2,116,428	38.62%	2,390,125	41.45%	2,266,689	40.11%	1,987,843	36.95%	1,868,529	35.35%	2,221,969	39.35%	2,196,262	38.96%	2,127,746	38.08%	2,090,388	37.52%	2,325,709	40.07%	2,324,447	40.01%	2,206,590	38.74%	2,486,413	41.56%	2,109,316	37.61%	2,114,716	37.57%	2,041,510	36.66%	2,655,277	42.89%	2,469,371	41.04%	2,318,628	39.4%	2,295,107	39.06%	2,153,973	37.44%	1,966,599	35.22%	1,997,917	35.51%	2,028,293	35.9%	2,092,765	36.6%	2,176,407	37.49%	2,474,485	40.78%	3,117,483	46.34%	3,616,581	49.96%	3,511,562	49.3%	3,557,638	49.7%	3,375,671	48.2%	2,979,605	45.14%	2,889,760	44.21%	2,697,214	42.42%	2,223,466	37.77%	2,054,805	36.08%	2,461,486	40.5%	2,436,584	40.21%	2,349,106	39.03%

非流動資產

新巨(2420) 截至2024年第3季「非流動資產」總計約為NT$33.63億元，相較上一季減少約NT$-1,248萬元、相較去年年末減少約NT$-2,914萬元

新巨(2420) 2024年第3季財報顯示公司「非流動資產」總計約NT$33.63億元、約佔整體資產的61.38%。

對比上一季

上一季非流動資產總計約NT$33.76億元、約佔整體資產的58.55%。今年第3季相較上一季減少約NT$-1,248萬元。

對比去年年末

去年年末非流動資產則為NT$33.92億元、約佔整體資產的63.05%。今年第3季相較去年年末減少約NT$-2,914萬元。

TWD千元	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
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	3,363,177	61.38%	3,375,659	58.55%	3,384,868	59.89%	3,392,315	63.05%	3,417,067	64.65%	3,424,477	60.65%	3,440,754	61.04%	3,459,253	61.92%	3,481,615	62.48%	3,478,344	59.93%	3,485,728	59.99%	3,489,185	61.26%	3,496,423	58.44%	3,499,782	62.39%	3,513,494	62.43%	3,526,692	63.34%	3,535,829	57.11%	3,548,125	58.96%	3,566,464	60.6%	3,580,917	60.94%	3,599,636	62.56%	3,617,515	64.78%	3,628,307	64.49%	3,622,260	64.1%	3,624,618	63.4%	3,628,493	62.51%	3,594,067	59.22%	3,610,046	53.66%	3,622,957	50.04%	3,611,718	50.7%	3,601,180	50.3%	3,627,917	51.8%	3,621,546	54.86%	3,646,519	55.79%	3,660,768	57.58%	3,663,980	62.23%	3,640,983	63.92%	3,616,268	59.5%	3,623,056	59.79%	3,670,038	60.97%

流動負債

新巨(2420) 截至2024年第3季「流動負債」總計約為NT$6.29億元，相較上一季減少約NT$-4.34億元、相較去年年末增加約NT$4,367萬元

新巨(2420) 2024年第3季財報顯示公司「流動負債」總計約NT$6.29億元、約佔整體資產的11.48%。

對比上一季

上一季流動負債總計約NT$10.63億元、約佔整體資產的18.44%。今年第3季相較上一季減少約NT$-4.34億元。

對比去年年末

去年年末流動負債則為NT$5.86億元、約佔整體資產的10.88%。今年第3季相較去年年末增加約NT$4,367萬元。

TWD千元	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
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	%
流動負債	629,202	11.48%	1,063,402	18.44%	655,488	11.6%	585,535	10.88%	553,567	10.47%	1,085,147	19.22%	672,587	11.93%	739,167	13.23%	834,656	14.98%	1,282,751	22.1%	1,012,558	17.43%	1,044,829	18.34%	1,468,772	24.55%	865,967	15.44%	1,013,032	18%	1,041,891	18.71%	1,770,059	28.59%	1,718,899	28.57%	1,357,824	23.07%	1,425,195	24.25%	1,403,807	24.4%	1,332,702	23.87%	1,044,049	18.56%	1,183,300	20.94%	1,325,943	23.19%	1,498,864	25.82%	1,473,037	24.27%	2,150,721	31.97%	2,764,337	38.18%	2,789,610	39.16%	2,515,137	35.13%	2,406,627	34.36%	2,178,317	33%	2,175,599	33.28%	1,702,222	26.77%	1,283,967	21.81%	1,228,522	21.57%	1,814,993	29.86%	1,341,006	22.13%	1,406,719	23.37%

非流動負債

新巨(2420) 截至2024年第3季「非流動負債」總計約為NT$10.63億元，相較上一季減少約NT$-1,114萬元、相較去年年末減少約NT$-3,673萬元

新巨(2420) 2024年第3季財報顯示公司「非流動負債」總計約NT$10.63億元、約佔整體資產的19.4%。

對比上一季

上一季非流動負債總計約NT$10.74億元、約佔整體資產的18.63%。今年第3季相較上一季減少約NT$-1,114萬元。

對比去年年末

去年年末非流動負債則為NT$11億元、約佔整體資產的20.44%。今年第3季相較去年年末減少約NT$-3,673萬元。

TWD千元	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
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	%
非流動負債	1,062,931	19.4%	1,074,073	18.63%	1,086,522	19.23%	1,099,659	20.44%	1,111,446	21.03%	1,124,288	19.91%	1,137,320	20.18%	1,150,817	20.6%	1,174,989	21.09%	1,190,284	20.51%	1,203,080	20.71%	1,222,772	21.47%	1,236,593	20.67%	1,249,313	22.27%	1,262,181	22.43%	1,274,688	22.89%	1,288,248	20.81%	1,300,773	21.62%	1,313,349	22.32%	1,328,853	22.61%	1,343,882	23.36%	1,356,591	24.29%	1,369,162	24.34%	1,385,967	24.53%	1,473,080	25.76%	1,521,047	26.2%	1,529,140	25.2%	1,580,380	23.49%	1,598,807	22.08%	1,612,544	22.64%	1,625,071	22.7%	1,577,012	22.52%	1,604,923	24.31%	1,643,197	25.14%	1,676,722	26.37%	1,749,748	29.72%	1,786,065	31.36%	1,811,536	29.81%	1,847,216	30.48%	1,883,703	31.3%

權益

新巨(2420) 截至2024年第3季「權益」總計約為NT$37.87億元，相較上一季增加約NT$1.59億元、相較去年年末增加約NT$9,251萬元

新巨(2420) 2024年第3季財報顯示公司「權益」總計約NT$37.87億元、約佔整體資產的69.12%。

對比上一季

上一季權益總計約NT$36.28億元、約佔整體資產的62.93%。今年第3季相較上一季增加約NT$1.59億元。

對比去年年末

去年年末權益則為NT$36.95億元、約佔整體資產的68.68%。今年第3季相較去年年末增加約NT$9,251萬元。

TWD千元	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
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	%
權益	3,787,472	69.12%	3,628,309	62.93%	3,909,547	69.18%	3,694,964	68.68%	3,620,583	68.5%	3,437,011	60.87%	3,827,109	67.89%	3,697,015	66.17%	3,562,358	63.93%	3,331,018	57.39%	3,594,537	61.87%	3,428,174	60.19%	3,277,471	54.78%	3,493,818	62.29%	3,352,997	59.57%	3,251,623	58.4%	3,132,799	50.6%	2,997,824	49.82%	3,213,919	54.61%	3,121,976	53.13%	3,005,920	52.24%	2,894,821	51.84%	3,213,013	57.11%	3,081,286	54.53%	2,918,360	51.04%	2,784,989	47.98%	3,066,375	50.53%	2,996,428	44.54%	2,876,394	39.73%	2,721,126	38.2%	3,018,610	42.17%	3,019,949	43.12%	2,817,911	42.69%	2,717,483	41.58%	2,979,038	46.86%	2,853,731	48.47%	2,681,201	47.07%	2,451,225	40.33%	2,871,418	47.39%	2,728,722	45.33%

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