新美齊－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	1,577,508	6.15%	1,206,054	5.75%	2,339,478	13.28%	1,177,225	6.88%	1,036,439	6.2%	418,294	2.57%	943,756	6.02%	686,555	4.28%	258,959	1.73%	348,176	2.43%	698,504	5.26%	533,608	4.09%	634,969	5.26%	684,362	5.87%	548,763	4.83%	1,018,416	8.38%	1,315,127	11.35%	1,839,632	12.36%	1,992,921	13.48%	1,675,692	12.34%	1,781,535	12.94%	2,022,658	19.4%	1,465,048	16.83%	1,575,792	19.14%	1,736,767	21.32%	828,913	9.35%	537,374	6.96%	382,238	5.27%	503,173	7.03%	431,532	6.47%	639,669	11.03%	590,468	10.65%	483,695	8.68%	411,488	7.81%	267,457	5.15%	525,264	9.75%	466,927	9.12%	487,443	10.13%	498,439	10.42%	441,133	9.45%	447,575	9.72%	284,738	6.39%	306,745	7.1%	338,770	7.72%	305,730	7.4%	186,050	5.7%	514,401	16.04%	244,103	9.25%	562,394	22.56%	352,877	14.74%	349,360	14.92%	345,834	15.29%
透過損益按公允價值衡量之金融資產－流動	81,999	0.32%	280,835	1.34%	354,786	2.01%	1,539,067	8.99%	1,368,201	8.19%	1,405,470	8.63%	910,411	5.81%	1,236,844	7.71%	1,309,746	8.77%	1,125,956	7.85%	1,149,696	8.66%	1,207,340	9.25%	1,095,964	9.08%	1,211,000	10.38%	1,240,340	10.92%	973,107	8.01%	436,236	3.77%	881,253	5.92%	852,252	5.76%	1,237,574	9.11%	1,336,756	9.71%	815,569	7.82%	1,166,728	13.4%	1,097,057	13.33%	1,035,801	12.71%	868,885	9.8%	844,347	10.94%	820,141	11.3%	878,284	12.28%	942,025	14.13%	750,495	12.94%	698,047	12.59%	769,984	13.81%	745,550	14.15%	817,079	15.74%	873,785	16.21%	909,163	17.76%	920,350	19.13%	961,167	20.09%	1,033,180	22.13%	1,011,475	21.97%	1,020,550	22.9%	840,517	19.45%	890,427	20.3%	734,346	17.78%	665,172	20.38%	549,396	17.13%	439,019	16.63%	420,719	16.87%	593,870	24.81%	543,878	23.22%	497,549	22%
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%	54,104	0.36%	73,868	0.5%	67,488	0.5%	78,285	0.57%	55,675	0.53%	37,250	0.43%	37,250	0.45%	37,250	0.46%	0		0		0		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
應收帳款淨額	25,890	0.1%	11,222	0.05%	10,059	0.06%	8,640	0.05%	66,198	0.4%	9,354	0.06%	9,235	0.06%	6,265	0.04%	6,820	0.05%	6,320	0.04%	22,089	0.17%	5,121	0.04%	9,965	0.08%	4,497	0.04%	33,863	0.3%	3,011	0.02%	2,933	0.03%	238,208	1.6%	187,850	1.27%	226,613	1.67%	232,887	1.69%	230,822	2.21%	216,534	2.49%	165,715	2.01%	159,999	1.96%	216,920	2.45%	183,353	2.38%	100,001	1.38%	117,891	1.65%	132,796	1.99%	71,579	1.23%	74,581	1.34%	150,962	2.71%	134,713	2.56%	296,884	5.72%	263,586	4.89%	268,289	5.24%	207,432	4.31%	151,836	3.17%	70,749	1.52%	103,565	2.25%	142,490	3.2%	79,619	1.84%	70,783	1.61%	98,076	2.37%	71,100	2.18%	102,341	3.19%	30,192	1.14%	50,973	2.04%	27,305	1.14%	40,437	1.73%	9,254	0.41%
其他應收款	7,700	0.03%	75,973	0.36%	5,500	0.03%	14,101	0.08%	21,590	0.13%	20,469	0.13%	4,739	0.03%	7,532	0.05%	6,907	0.05%	5,003	0.03%	3,063	0.02%	9,603	0.07%	5,654	0.05%	6,449	0.06%	4,316	0.04%	20,998	0.17%	18,532	0.16%	41,366	0.28%	36,309	0.25%	35,969	0.26%	115,304	0.84%	37,757	0.36%	32,291	0.37%	32,659	0.4%	44,707	0.55%	29,318	0.33%	24,151	0.31%	10,208	0.14%
存貨	17,164,934	66.91%	15,440,906	73.6%	10,856,151	61.61%	10,366,398	60.55%	10,115,895	60.55%	9,816,440	60.3%	9,099,302	58.06%	9,658,965	60.2%	9,312,497	62.37%	8,760,800	61.09%	7,844,888	59.12%	7,775,317	59.56%	7,605,006	63.03%	7,495,155	64.26%	7,437,614	65.49%	7,848,591	64.6%	7,827,240	67.55%	8,372,371	56.26%	8,511,425	57.55%	7,127,852	52.47%	6,929,586	50.32%	3,912,584	37.52%	2,761,939	31.72%	2,483,764	30.17%	2,585,566	31.74%	4,340,118	48.96%	4,081,808	52.88%	3,999,889	55.1%	3,891,824	54.39%	3,805,940	57.1%	3,542,562	61.1%	3,454,281	62.29%	3,250,864	58.32%	3,077,688	58.41%	2,964,824	57.1%	2,909,077	53.98%	2,793,192	54.56%	2,547,311	52.95%	2,521,123	52.71%	2,479,252	53.11%	2,559,631	55.6%	2,542,342	57.06%	2,525,447	58.45%	2,505,123	57.12%	2,459,767	59.56%	1,576,107	48.3%	1,266,531	39.49%	1,184,499	44.86%	693,773	27.83%	651,324	27.21%	631,143	26.95%	645,860	28.56%
預付款項	247,402	0.96%	211,676	1.01%	256,393	1.46%	237,493	1.39%	234,519	1.4%	113,546	0.7%	86,996	0.56%	86,700	0.54%	77,584	0.52%	60,957	0.43%	59,203	0.45%	55,938	0.43%	57,390	0.48%	44,837	0.38%	43,596	0.38%	27,615	0.23%	30,032	0.26%	99,742	0.67%	110,516	0.75%	113,609	0.84%	117,047	0.85%	137,038	1.31%	132,861	1.53%	161,113	1.96%	184,475	2.26%	359,763	4.06%	161,124	2.09%	157,399	2.17%	288,063	4.03%	200,623	3.01%	147,558	2.55%	108,207	1.95%	167,493	3%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	4,088,575	15.94%	1,346,499	6.42%	1,329,320	7.54%	1,327,418	7.75%	1,388,086	8.31%	1,959,957	12.04%	2,150,649	13.72%	2,260,657	14.09%	2,394,356	16.04%	2,494,413	17.39%	1,947,512	14.68%	1,938,375	14.85%	1,126,362	9.33%	683,704	5.86%	609,713	5.37%	812,170	6.68%	582,878	5.03%	769,423	5.17%	481,924	3.26%	505,242	3.72%	535,308	3.89%	686,209	6.58%	372,933	4.28%	325,974	3.96%	333,819	4.1%	929,722	10.49%	585,611	7.59%	570,596	7.86%	44,660	0.62%	87,378	1.31%	66,988	1.16%	58,960	1.06%	93,119	1.67%	248,527	4.72%	160,676	3.09%	135,539	2.51%	100,635	1.97%	87,156	1.81%	72,732	1.52%	67,033	1.44%	55,092	1.2%	49,985	1.12%	47,291	1.09%	38,596	0.88%	34,141	0.83%	37,186	1.14%	42,164	1.31%	27,010	1.02%	36,582	1.47%	25,805	1.08%	32,719	1.4%	26,527	1.17%
其他流動資產－其他	3,143,512	12.25%	375,665	1.79%	354,851	2.01%	349,313	2.04%	398,301	2.38%	915,405	5.62%	1,219,640	7.78%	1,271,822	7.93%	1,492,709	10%	1,695,833	11.83%	1,363,524	10.28%	1,528,469	11.71%	871,779	7.22%	545,417	4.68%	483,149	4.25%	665,620	5.48%	504,211	4.35%	705,319	4.74%	454,765	3.08%	505,242	3.72%	535,308	3.89%	635,996	6.1%	322,720	3.71%	301,075	3.66%	301,167	3.7%	738,282	8.33%	389,696	5.05%	379,578	5.23%																	100,635	1.97%
取得合約之增額成本－流動	945,063	3.68%	970,834	4.63%	974,469	5.53%	978,105	5.71%	989,785	5.92%	1,044,552	6.42%	931,009	5.94%	988,835	6.16%	901,647	6.04%	798,580	5.57%	583,988	4.4%	409,906	3.14%	254,583	2.11%	138,287	1.19%	126,564	1.11%	146,550	1.21%	78,667	0.68%	64,104	0.43%	27,159	0.18%	0	0%	0	0%	50,213	0.48%	50,213	0.58%	24,899	0.3%	32,652	0.4%	191,440	2.16%	195,915	2.54%	191,018	2.63%
流動資產合計	23,194,008	90.42%	18,573,165	88.53%	15,151,687	85.99%	14,670,342	85.69%	14,230,928	85.18%	13,743,530	84.42%	13,205,088	84.26%	13,943,518	86.9%	13,366,869	89.53%	12,801,625	89.27%	11,726,931	88.37%	11,525,302	88.29%	10,535,310	87.31%	10,130,004	86.84%	9,918,205	87.34%	10,716,938	88.21%	10,235,508	88.34%	12,296,099	82.62%	12,251,230	82.84%	10,990,039	80.9%	11,187,959	81.24%	7,898,312	75.75%	6,185,584	71.04%	5,919,669	71.91%	6,213,035	76.26%	7,573,639	85.43%	6,417,768	83.15%	6,040,472	83.2%	5,798,118	81.04%	5,628,287	84.44%	5,259,704	90.72%	5,029,384	90.69%	4,935,867	88.55%	4,627,923	87.83%	4,515,527	86.97%	4,718,355	87.55%	4,546,419	88.8%	4,259,006	88.53%	4,273,078	89.34%	4,099,280	87.82%	4,182,064	90.85%	4,046,943	90.82%	3,829,497	88.62%	3,890,936	88.72%	3,661,674	88.66%	2,553,163	78.23%	2,495,612	77.82%	1,928,555	73.04%	1,779,538	71.37%	1,672,015	69.85%	1,615,514	68.99%	1,544,920	68.31%
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	279,449	1.09%	337,314	1.61%	394,260	2.24%	368,462	2.15%	340,283	2.04%	350,944	2.16%	362,990	2.32%	328,589	2.05%	281,977	1.89%	282,609	1.97%	273,007	2.06%					0	0%	0	0%	0	0%	0	0%	865	0.01%	865	0.01%	865	0.01%	865	0.01%	555	0.01%	555	0.01%	555	0.01%	555	0.01%
不動產、廠房及設備	60,164	0.23%	60,589	0.29%	61,114	0.35%	61,290	0.36%	62,034	0.37%	60,435	0.37%	60,485	0.39%	60,208	0.38%	60,653	0.41%	59,801	0.42%	59,792	0.45%	59,910	0.46%	60,340	0.5%	59,360	0.51%	58,170	0.51%	58,331	0.48%	58,577	0.51%	772,374	5.19%	748,430	5.06%	727,929	5.36%	738,489	5.36%	601,161	5.77%	594,738	6.83%	589,497	7.16%	549,648	6.75%	305,136	3.44%	294,327	3.81%	194,144	2.67%	122,891	1.72%	115,125	1.73%	104,439	1.8%	105,787	1.91%	113,772	2.04%	99,410	1.89%	104,665	2.02%	95,569	1.77%	92,752	1.81%	83,009	1.73%	78,066	1.63%	80,336	1.72%	84,030	1.83%	87,030	1.95%	89,849	2.08%	86,405	1.97%	83,137	2.01%	197,753	6.06%	192,546	6%	197,662	7.49%	187,911	7.54%	189,599	7.92%	189,459	8.09%	194,531	8.6%
使用權資產	50,023	0.2%	55,886	0.27%	63,538	0.36%	71,332	0.42%	73,856	0.44%	75,944	0.47%	45,419	0.29%	51,686	0.32%	59,753	0.4%	64,520	0.45%	69,587	0.52%	77,207	0.59%	81,320	0.67%	87,942	0.75%	95,433	0.84%	95,245	0.78%	15,607	0.13%	558,538	3.75%	543,157	3.67%	571,993	4.21%	585,447	4.25%	493,532	4.73%	516,026	5.93%	395,022	4.8%	0		0		0		0		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	1,321,959	5.15%	1,402,265	6.68%	1,400,544	7.95%	1,400,746	8.18%	1,401,134	8.39%	1,403,797	8.62%	1,476,613	9.42%	596,309	3.72%	663,964	4.45%	674,284	4.7%	673,321	5.07%	672,813	5.15%	673,525	5.58%	673,017	5.77%	672,476	5.92%	673,025	5.54%	672,477	5.8%	673,205	4.52%	671,996	4.54%	672,224	4.95%	671,586	4.88%	674,617	6.47%	663,395	7.62%	662,324	8.05%	661,585	8.12%	660,871	7.45%	658,603	8.53%	655,538	9.03%	555,254	7.76%	275,459	4.13%	275,966	4.76%	276,397	4.98%	277,987	4.99%	279,048	5.3%	280,461	5.4%	281,797	5.23%	260,593	5.09%	260,898	5.42%	261,203	5.46%	261,508	5.6%	261,813	5.69%	262,118	5.88%	331,106	7.66%	331,513	7.56%	331,921	8.04%	467,183	14.32%	467,620	14.58%	468,057	17.73%	476,751	19.12%	477,188	19.94%	477,625	20.4%	478,062	21.14%
無形資產	1,475	0.01%	1,498	0.01%	1,779	0.01%	2,221	0.01%	2,425	0.01%	2,853	0.02%	2,110	0.01%	2,782	0.02%	3,434	0.02%	2,780	0.02%	3,450	0.03%	4,126	0.03%	4,802	0.04%	4,707	0.04%	4,722	0.04%	5,389	0.04%	6,147	0.05%	125,484	0.84%	124,779	0.84%	124,985	0.92%	125,297	0.91%	140,620	1.35%	141,263	1.62%	137,001	1.66%	136,565	1.68%	37,788	0.43%	38,060	0.49%	38,216	0.53%	39,947	0.56%	17,328	0.26%	18,937	0.33%	19,372	0.35%	17,892	0.32%	15,099	0.29%	14,999	0.29%	14,904	0.28%	2,691	0.05%	774	0.02%	2,112	0.04%	2,326	0.05%	1,958	0.04%	411	0.01%	537	0.01%	663	0.02%	619	0.01%	469	0.01%	599	0.02%	804	0.03%	829	0.03%	1,038	0.04%	1,223	0.05%	1,442	0.06%
遞延所得稅資產	6,119	0.02%	5,032	0.02%	4,797	0.03%	5,210	0.03%	5,326	0.03%	8,067	0.05%	6,678	0.04%	5,151	0.03%	4,882	0.03%	11,451	0.08%	6,748	0.05%	8,062	0.06%	8,242	0.07%	10,680	0.09%	7,664	0.07%	6,420	0.05%	5,856	0.05%	18,037	0.12%	23,177	0.16%	41,153	0.3%	13,644	0.1%	11,634	0.11%	38,756	0.45%	19,808	0.24%	30,942	0.38%	8,658	0.1%	11,469	0.15%	21,267	0.29%	19,957	0.28%	47,797	0.72%	48,121	0.83%	50,696	0.91%	44,979	0.81%	41,366	0.79%	38,107	0.73%	38,696	0.72%	38,696	0.76%	37,129	0.77%	37,129	0.78%	37,129	0.8%	37,129	0.81%	22,652	0.51%	32,725	0.76%	34,419	0.78%	38,252	0.93%	35,418	1.09%	34,282	1.07%	33,976	1.29%	36,481	1.46%	44,695	1.87%	48,138	2.06%	37,251	1.65%
其他非流動資產	739,358	2.88%	543,192	2.59%	543,188	3.08%	541,614	3.16%	591,614	3.54%	633,835	3.89%	512,260	3.27%	1,057,187	6.59%	489,230	3.28%	442,938	3.09%	457,412	3.45%	457,411	3.5%	458,312	3.8%	458,371	3.93%	370,551	3.26%	369,390	3.04%	369,434	3.19%	437,833	2.94%	424,779	2.87%	454,939	3.35%	448,711	3.26%	568,885	5.46%	527,425	6.06%	466,445	5.67%	515,235	6.32%	279,012	3.15%	298,495	3.87%	310,273	4.27%
非流動資產合計	2,458,547	9.58%	2,405,776	11.47%	2,469,220	14.01%	2,450,875	14.31%	2,476,672	14.82%	2,535,875	15.58%	2,466,555	15.74%	2,101,912	13.1%	1,563,893	10.47%	1,538,383	10.73%	1,543,317	11.63%	1,528,587	11.71%	1,531,114	12.69%	1,534,555	13.16%	1,437,812	12.66%	1,432,217	11.79%	1,351,070	11.66%	2,586,336	17.38%	2,537,183	17.16%	2,594,088	19.1%	2,584,039	18.76%	2,528,590	24.25%	2,521,489	28.96%	2,312,098	28.09%	1,934,224	23.74%	1,291,465	14.57%	1,300,954	16.85%	1,219,438	16.8%	1,356,740	18.96%	1,037,163	15.56%	537,977	9.28%	516,481	9.31%	637,961	11.45%	641,116	12.17%	676,649	13.03%	671,233	12.45%	573,268	11.2%	552,009	11.47%	510,115	10.66%	568,602	12.18%	421,263	9.15%	408,964	9.18%	491,539	11.38%	494,525	11.28%	468,410	11.34%	710,304	21.77%	711,285	22.18%	711,689	26.96%	713,756	28.63%	721,626	30.15%	726,310	31.01%	716,726	31.69%
資產總計	25,652,555	100%	20,978,941	100%	17,620,907	100%	17,121,217	100%	16,707,600	100%	16,279,405	100%	15,671,643	100%	16,045,430	100%	14,930,762	100%	14,340,008	100%	13,270,248	100%	13,053,889	100%	12,066,424	100%	11,664,559	100%	11,356,017	100%	12,149,155	100%	11,586,578	100%	14,882,435	100%	14,788,413	100%	13,584,127	100%	13,771,998	100%	10,426,902	100%	8,707,073	100%	8,231,767	100%	8,147,259	100%	8,865,104	100%	7,718,722	100%	7,259,910	100%	7,154,858	100%	6,665,450	100%	5,797,681	100%	5,545,865	100%	5,573,828	100%	5,269,039	100%	5,192,176	100%	5,389,588	100%	5,119,687	100%	4,811,015	100%	4,783,193	100%	4,667,882	100%	4,603,327	100%	4,455,907	100%	4,321,036	100%	4,385,461	100%	4,130,084	100%	3,263,467	100%	3,206,897	100%	2,640,244	100%	2,493,294	100%	2,393,641	100%	2,341,824	100%	2,261,646	100%
負債及權益
負債
流動負債
短期借款	12,900,337	50.29%	8,059,092	38.42%	6,938,063	39.37%	6,400,952	37.39%	6,004,648	35.94%	5,739,827	35.26%	5,613,959	35.82%	6,166,581	38.43%	5,273,824	35.32%	5,021,837	35.02%	4,628,111	34.88%	4,561,934	34.95%	4,538,426	37.61%	4,528,915	38.83%	4,366,490	38.45%	4,391,300	36.14%	4,400,035	37.98%	4,992,810	33.55%	5,068,959	34.28%	4,305,885	31.7%	4,419,209	32.09%	1,441,319	13.82%	1,067,473	12.26%	868,441	10.55%	1,344,340	16.5%	3,225,021	36.38%	3,217,413	41.68%	2,945,428	40.57%	2,636,275	36.85%	2,453,441	36.81%	2,648,740	45.69%	2,546,192	45.91%	2,275,617	40.83%	2,203,534	41.82%	2,102,484	40.49%	2,186,130	40.56%	1,951,048	38.11%	1,692,626	35.18%	1,769,659	37%	1,814,093	38.86%	1,786,614	38.81%	591,684	13.28%	556,727	12.88%	652,349	14.88%	445,568	10.79%	410,132	12.57%	366,357	11.42%	201,203	7.62%	420,171	16.85%	414,481	17.32%	418,320	17.86%	214,029	9.46%
應付短期票券	67,797	0.26%	67,911	0.32%	0	0%	0	0%	0	0%	275,282	1.69%	274,736	1.75%	275,390	1.72%	326,184	2.18%	326,869	2.28%	371,859	2.8%	610,661	4.68%	639,112	5.3%	736,714	6.32%	761,776	6.71%	761,522	6.27%	761,756	6.57%	1,055,401	7.09%	1,149,345	7.77%	1,181,080	8.69%	1,159,277	8.42%	1,119,056	10.73%	579,443	6.65%	419,692	5.1%	0	0%	99,859	1.13%	49,912	0.65%	19,976	0.28%	0	0%	19,963	0.3%	19,964	0.34%	19,976	0.36%	19,977	0.36%
應付短期票券	67,797	0.26%	67,911	0.32%	0	0%	0	0%			275,282	1.69%	274,736	1.75%
透過損益按公允價值衡量之金融負債－流動	1,870	0.01%																																																			0	0%	0	0%
合約負債－流動	3,132,035	12.21%	3,249,557	15.49%	3,162,520	17.95%	3,116,869	18.2%	3,148,986	18.85%	3,465,804	21.29%	3,285,379	20.96%	3,401,016	21.2%	3,105,153	20.8%	2,782,618	19.4%	2,148,126	16.19%	1,799,774	13.79%	914,884	7.58%	517,200	4.43%	392,745	3.46%	1,178,387	9.7%	693,033	5.98%	840,134	5.65%	650,365	4.4%	428,982	3.16%	467,886	3.4%	532,293	5.1%	181,886	2.09%	112,087	1.36%	213,770	2.62%	1,169,548	13.19%	538,091	6.97%	558,760	7.7%
應付帳款	771,174	3.01%	2,754,411	13.13%	601,102	3.41%	671,337	3.92%	801,862	4.8%	490,181	3.01%	260,459	1.66%	263,222	1.64%	347,381	2.33%	429,418	2.99%	209,881	1.58%	145,193	1.11%	178,891	1.48%	82,931	0.71%	97,742	0.86%	253,000	2.08%	300,949	2.6%	663,873	4.46%	645,399	4.36%	631,391	4.65%	730,391	5.3%	565,317	5.42%	426,510	4.9%	404,914	4.92%	539,713	6.62%	691,432	7.8%	339,628	4.4%	325,577	4.48%	475,032	6.64%	437,992	6.57%	210,364	3.63%	142,085	2.56%	392,903	7.05%	187,734	3.56%	122,391	2.36%	356,330	6.61%	334,365	6.53%	258,835	5.38%	188,904	3.95%	142,335	3.05%	135,427	2.94%	138,645	3.11%	83,659	1.94%	97,280	2.22%	72,130	1.75%	69,777	2.14%	80,184	2.5%	48,870	1.85%	90,459	3.63%	59,884	2.5%	54,112	2.31%	51,706	2.29%
其他應付款	282,977	1.1%	316,805	1.51%	318,877	1.81%	378,669	2.21%	382,033	2.29%	277,381	1.7%	289,025	1.84%	229,426	1.43%	112,149	0.75%	84,903	0.59%	151,885	1.14%	189,657	1.45%	90,713	0.75%	96,547	0.83%	77,056	0.68%	244,543	2.01%	130,405	1.13%	502,491	3.38%	175,487	1.19%	157,118	1.16%	220,456	1.6%	180,099	1.73%	295,567	3.39%	146,261	1.78%	184,618	2.27%	114,301	1.29%	107,375	1.39%	89,243	1.23%
租賃負債－流動	27,197	0.11%	27,446	0.13%	28,907	0.16%	30,232	0.18%	28,805	0.17%	27,910	0.17%	24,750	0.16%	28,735	0.18%	32,395	0.22%	31,201	0.22%	30,347	0.23%	30,327	0.23%	29,351	0.24%	28,973	0.25%	29,043	0.26%	27,120	0.22%	4,306	0.04%	88,882	0.6%	96,841	0.65%	111,744	0.82%	120,799	0.88%	108,294	1.04%	104,668	1.2%	98,693	1.2%	0		0		0		0		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	78,292	0.31%	14,541	0.07%	25,290	0.14%	24,287	0.14%	61,390	0.37%	729,515	4.48%	730,322	4.66%	716,549	4.47%	735,280	4.92%	37,503	0.26%	532,340	4.01%	540,526	4.14%	517,000	4.28%	536,389	4.6%	16,557	0.15%	8,174	0.07%	107,209	0.93%	328,369	2.21%	300,693	2.03%	312,303	2.3%	161,193	1.17%	94,748	0.91%	102,103	1.17%	146,254	1.78%	423,886	5.2%	151,642	1.71%	146,032	1.89%	140,462	1.93%
一年或一營業週期內到期長期負債	66,541	0.26%	0	0%	0	0%	0	0%	0	0%	699,888	4.3%	699,718	4.46%	699,549	4.36%	699,383	4.68%	0	0%	499,972	3.77%	499,934	3.83%	499,896	4.14%	499,857	4.29%	0	0%	0	0%	0	0%	145,554	0.98%	23,183	0.16%	19,440	0.14%	10,775	0.08%	12,138	0.12%	11,676	0.13%	11,676	0.14%	13,952	0.17%	11,562	0.13%	8,376	0.11%	1,252	0.02%	0	0%	0	0%	0	0%	0	0%	301,199	5.4%	300,497	5.7%	299,796	5.77%	299,095	5.55%	298,393	5.83%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
一年或一營業週期內到期或執行賣回權公司債	66,541	0.26%	0	0%	0	0%	0	0%	0	0%	699,888	4.3%	699,718	4.46%	699,549	4.36%	699,383	4.68%	0	0%	499,972	3.77%	499,934	3.83%	499,896	4.14%	499,857	4.29%																					0	0%	0	0%	0	0%	0	0%
其他流動負債－其他	11,751	0.05%	14,541	0.07%	25,290	0.14%	24,287	0.14%	61,390	0.37%	29,627	0.18%	30,604	0.2%	17,000	0.11%	35,897	0.24%	37,503	0.26%	32,368	0.24%	40,592	0.31%	17,104	0.14%	36,532	0.31%	16,557	0.15%	8,174	0.07%	107,209	0.93%	182,815	1.23%	277,510	1.88%	292,863	2.16%	150,418	1.09%	82,610	0.79%	90,427	1.04%	134,578	1.63%	409,934	5.03%	140,080	1.58%	137,656	1.78%	139,210	1.92%	165,026	2.31%	270,692	4.06%	267,184	4.61%	167,200	3.01%	171,829	3.08%	191,038	3.63%	273,867	5.27%	149,314	2.77%	162,329	3.17%	139,272	2.89%	113,262	2.37%
流動負債合計	17,261,679	67.29%	14,489,763	69.07%	11,074,759	62.85%	10,622,346	62.04%	10,427,724	62.41%	11,005,900	67.61%	10,478,630	66.86%	11,080,919	69.06%	9,932,366	66.52%	8,714,349	60.77%	8,072,549	60.83%	7,878,072	60.35%	6,908,377	57.25%	6,536,240	56.04%	5,741,409	50.56%	6,864,046	56.5%	6,397,693	55.22%	8,471,960	56.93%	8,087,089	54.69%	7,128,503	52.48%	7,281,026	52.87%	4,041,609	38.76%	2,758,190	31.68%	2,197,085	26.69%	2,708,429	33.24%	5,451,803	61.5%	4,422,371	57.29%	4,099,446	56.47%	4,071,673	56.91%	3,633,427	54.51%	3,225,386	55.63%	2,986,371	53.85%	3,258,951	58.47%	3,015,384	57.23%	2,967,917	57.16%	3,177,589	58.96%	2,843,159	55.53%	2,252,906	46.83%	2,207,932	46.16%	2,097,642	44.94%	2,070,521	44.98%	883,392	19.83%	826,391	19.12%	882,449	20.12%	661,070	16.01%	583,026	17.87%	540,573	16.86%	335,196	12.7%	622,303	24.96%	563,766	23.55%	556,865	23.78%	445,007	19.68%
非流動負債
透過損益按公允價值衡量之金融負債－非流動	9,300	0.04%
應付公司債	2,909,242	11.34%	1,145,290	5.46%	1,144,907	6.5%	1,144,531	6.68%	1,144,157	6.85%	446,554	2.74%	446,310	2.85%	446,070	2.78%	445,834	2.99%	1,144,332	7.98%	699,045	5.27%	698,879	5.35%	698,714	5.79%	698,547	5.99%	1,198,197	10.55%	1,197,994	9.86%	1,197,794	10.34%	1,197,592	8.05%	1,197,389	8.1%	1,197,188	8.81%	1,196,988	8.69%	1,196,787	11.48%	1,196,585	13.74%	1,196,262	14.53%	1,196,191	14.68%	499,407	5.63%	499,370	6.47%	499,333	6.88%	499,297	6.98%	499,260	7.49%	0		0		0		0	0%	0	0%	0	0%	0	0%	297,692	6.19%	296,991	6.21%	354,193	7.59%	354,921	7.71%	356,521	8%	357,914	8.28%	359,005	8.19%	374,440	9.07%	374,801	11.48%	380,175	11.85%	385,133	14.59%	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%	230,556	1.55%	343,431	2.32%	262,830	1.93%	131,049	0.95%	139,472	1.34%	135,997	1.56%	138,915	1.69%	171,482	2.1%	150,586	1.7%	128,928	1.67%	16,788	0.23%	0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0		1,085,960	24.37%	1,085,960	25.13%	1,085,960	24.76%	1,085,960	26.29%	335,960	10.29%	335,960	10.48%	0		0	0%	0	0%	0	0%	0
負債準備－非流動	798	0%	794	0%	791	0%	788	0%	784	0%	781	0%	778	0%	774	0%	771	0.01%	768	0.01%	765	0.01%	761	0.01%	758	0.01%	755	0.01%	752	0.01%	749	0.01%	745	0.01%	6,801	0.05%	3,077	0.02%	2,819	0.02%	2,873	0.02%	4,192	0.04%	3,746	0.04%	3,385	0.04%	1,170	0.01%	0	0%	17,047	0.22%	17,047	0.23%	17,047	0.24%	17,047	0.26%	17,547	0.3%	17,547	0.32%	17,547	0.31%
遞延所得稅負債	8,468	0.03%	14,635	0.07%	16,483	0.09%	27,850	0.16%	8,098	0.05%	17,032	0.1%	17,824	0.11%	14,819	0.09%	17,960	0.12%	12,780	0.09%	13,102	0.1%	12,844	0.1%	12,462	0.1%	12,476	0.11%	12,564	0.11%	12,224	0.1%	11,185	0.1%	11,421	0.08%	15,060	0.1%	15,089	0.11%	16,294	0.12%	18,095	0.17%	14,050	0.16%	13,937	0.17%	13,834	0.17%	14,844	0.17%	13,675	0.18%	31,387	0.43%	20,186	0.28%	18,386	0.28%	19,342	0.33%	16,333	0.29%	20,785	0.37%	19,791	0.38%	15,395	0.3%	18,420	0.34%	18,420	0.36%	27,718	0.58%	27,718	0.58%	27,718	0.59%	27,718	0.6%	18,905	0.42%	18,905	0.44%	18,905	0.43%	18,906	0.46%	6,871	0.21%	11,333	0.35%	5,316	0.2%	1,319	0.05%	1,642	0.07%	1,003	0.04%	554	0.02%
租賃負債－非流動	23,624	0.09%	29,308	0.14%	35,535	0.2%	41,983	0.25%	44,955	0.27%	47,859	0.29%	20,348	0.13%	22,697	0.14%	27,092	0.18%	33,053	0.23%	38,936	0.29%	46,517	0.36%	51,591	0.43%	58,485	0.5%	65,771	0.58%	67,421	0.55%	9,444	0.08%	456,737	3.07%	440,254	2.98%	452,067	3.33%	463,016	3.36%	395,404	3.79%	419,659	4.82%	300,402	3.65%	0		0		0		0		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	8,702	0.03%	8,848	0.04%	9,391	0.05%	7,057	0.04%	5,327	0.03%	5,464	0.03%	8,229	0.05%	5,935	0.04%	7,832	0.05%	8,336	0.06%	8,110	0.06%	7,165	0.05%	8,097	0.07%	7,497	0.06%	8,183	0.07%	10,219	0.08%	11,807	0.1%	47,896	0.32%	40,719	0.28%	41,152	0.3%	32,696	0.24%	13,611	0.13%	13,189	0.15%	125,400	1.52%	126,365	1.55%	2,570	0.03%	2,570	0.03%	2,570	0.04%
非流動負債合計	2,960,134	11.54%	1,198,875	5.71%	1,207,107	6.85%	1,222,209	7.14%	1,203,321	7.2%	517,690	3.18%	493,489	3.15%	490,295	3.06%	499,489	3.35%	1,199,269	8.36%	759,958	5.73%	766,166	5.87%	771,622	6.39%	777,760	6.67%	1,285,467	11.32%	1,288,607	10.61%	1,230,975	10.62%	1,951,003	13.11%	2,039,930	13.79%	1,971,145	14.51%	1,842,916	13.38%	1,767,907	16.96%	1,784,116	20.49%	1,779,445	21.62%	1,510,181	18.54%	667,407	7.53%	661,590	8.57%	567,125	7.81%	598,563	8.37%	535,173	8.03%	37,629	0.65%	34,620	0.62%	39,898	0.72%	20,682	0.39%	16,477	0.32%	19,482	0.36%	19,491	0.38%	326,469	6.79%	325,784	6.81%	382,978	8.2%	383,697	8.34%	1,462,454	32.82%	1,464,073	33.88%	1,465,144	33.41%	1,480,408	35.84%	719,063	22.03%	730,434	22.78%	393,385	14.9%	3,757	0.15%	4,335	0.18%	3,691	0.16%	3,242	0.14%
負債總計	20,221,813	78.83%	15,688,638	74.78%	12,281,866	69.7%	11,844,555	69.18%	11,631,045	69.62%	11,523,590	70.79%	10,972,119	70.01%	11,571,214	72.12%	10,431,855	69.87%	9,913,618	69.13%	8,832,507	66.56%	8,644,238	66.22%	7,679,999	63.65%	7,314,000	62.7%	7,026,876	61.88%	8,152,653	67.1%	7,628,668	65.84%	10,422,963	70.04%	10,127,019	68.48%	9,099,648	66.99%	9,123,942	66.25%	5,809,516	55.72%	4,542,306	52.17%	3,976,530	48.31%	4,218,610	51.78%	6,119,210	69.03%	5,083,961	65.87%	4,666,571	64.28%	4,670,236	65.27%	4,168,600	62.54%	3,263,015	56.28%	3,020,991	54.47%	3,298,849	59.18%	3,036,066	57.62%	2,984,394	57.48%	3,197,071	59.32%	2,862,650	55.91%	2,579,375	53.61%	2,533,716	52.97%	2,480,620	53.14%	2,454,218	53.31%	2,345,846	52.65%	2,290,464	53.01%	2,347,593	53.53%	2,141,478	51.85%	1,302,089	39.9%	1,271,007	39.63%	728,581	27.6%	626,060	25.11%	568,101	23.73%	560,556	23.94%	448,249	19.82%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,618,192	10.21%	2,618,192	12.48%	2,560,783	14.53%	2,560,783	14.96%	2,562,888	15.34%	2,562,888	15.74%	2,532,491	16.16%	2,532,491	15.78%	2,533,121	16.97%	2,533,121	17.66%	2,413,476	18.19%	2,413,476	18.49%	2,446,356	20.27%	2,399,694	20.57%	2,399,694	21.13%	2,399,694	19.75%	2,400,593	20.72%	2,400,593	16.13%	2,672,103	18.07%	2,672,103	19.67%	2,636,343	19.14%	2,636,343	25.28%	2,397,403	27.53%	2,397,403	29.12%	2,397,403	29.43%	2,397,403	27.04%	2,399,028	31.08%	2,399,028	33.04%	2,399,028	33.53%	2,392,809	35.9%	2,392,809	41.27%	1,996,426	36%	1,996,426	35.82%	1,996,426	37.89%	1,990,455	38.34%	1,990,455	36.93%	1,990,455	38.88%	1,962,155	40.78%	1,836,249	38.39%	1,836,249	39.34%	1,834,078	39.84%	1,830,686	41.08%	1,749,331	40.48%	1,746,733	39.83%	1,724,915	41.76%	1,649,750	50.55%	1,641,625	51.19%	1,634,000	61.89%	1,634,000	65.54%	1,634,000	68.26%	1,634,000	69.77%	1,634,000	72.25%
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	2,618,192	10.21%	2,618,192	12.48%	2,618,192	14.86%	2,560,783	14.96%	2,562,888	15.34%	2,562,888	15.74%	2,562,888	16.35%	2,532,491	15.78%	2,533,121	16.97%	2,533,121	17.66%	2,535,794	19.11%	2,413,476	18.49%	2,446,356	20.27%	2,447,706	20.98%	2,399,694	21.13%	2,399,694	19.75%	2,400,593	20.72%	2,400,593	16.13%	2,672,103	18.07%	2,672,103	19.67%	2,636,343	19.14%	2,636,343	25.28%	2,637,143	30.29%	2,397,403	29.12%	2,397,403	29.43%	2,397,403	27.04%	2,399,028	31.08%	2,399,028	33.04%	2,399,028	33.53%	2,399,029	35.99%	2,399,029	41.38%	2,398,509	43.25%	1,996,426	35.82%	1,996,426	37.89%	1,996,426	38.45%	1,990,455	36.93%	1,990,455	38.88%	1,962,155	40.78%	1,962,155	41.02%	1,836,249	39.34%	1,834,078	39.84%	1,830,686	41.08%	1,827,618	42.3%	1,746,733	39.83%	1,724,915	41.76%	1,723,280	52.81%	1,715,155	53.48%	1,634,000	61.89%	1,634,000	65.54%	1,634,000	68.26%	1,634,000	69.77%	1,634,000	72.25%
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	116,892	0.46%	2,890	0.01%	2,890	0.02%	2,890	0.02%	(2,282)	-0.01%	(2,282)	-0.01%	(2,282)	-0.01%	(2,282)	-0.01%	(4,538)	-0.03%	(4,538)	-0.03%	(6,227)	-0.05%	(4,577)	-0.04%	(4,974)	-0.04%	(3,722)	-0.03%	(5,215)	-0.05%	(7,053)	-0.06%	(8,285)	-0.07%	(8,228)	-0.06%	(9,301)	-0.06%	(6,449)	-0.05%	(1,166)	-0.01%	(900)	-0.01%	(1,700)	-0.02%	(2,574)	-0.03%	(3,933)	-0.05%	1,945	0.02%	(1,267)	-0.02%	(804)	-0.01%	286	0%	2,997	0.04%	2,185	0.04%	(500)	-0.01%	3,455	0.06%	4,615	0.09%	2,753	0.05%	890	0.02%	(1,046)	-0.02%	9,538	0.2%	9,538	0.2%	6,066	0.13%	6,092	0.13%	6,133	0.14%	6,171	0.14%	6,204	0.14%	6,481	0.16%	6,502	0.2%	6,609	0.21%	6,709	0.25%	124	0%	124	0.01%	124	0.01%	124	0.01%
保留盈餘
保留盈餘合計	1,924,448	7.5%	1,854,206	8.84%	1,845,887	10.48%	1,866,736	10.9%	1,697,881	10.16%	1,453,628	8.93%	1,395,998	8.91%	1,244,278	7.75%	1,317,325	8.82%	1,244,535	8.68%	1,273,569	9.6%	1,372,028	10.51%	1,355,955	11.24%	1,280,339	10.98%	1,314,954	11.58%	987,712	8.13%	956,224	8.25%	754,990	5.07%	685,135	4.63%	645,565	4.75%	799,785	5.81%	747,854	7.17%	781,871	8.98%	1,123,881	13.65%	974,737	11.96%	297,707	3.36%	190,587	2.47%	156,104	2.15%	48,400	0.68%	97,749	1.47%	139,491	2.41%	142,146	2.56%	268,632	4.82%	231,670	4.4%	194,013	3.74%	184,426	3.42%	257,000	5.02%	245,773	5.11%	269,632	5.64%	324,898	6.96%	283,063	6.15%	252,546	5.67%	182,427	4.22%	266,052	6.07%	245,538	5.95%	218,553	6.7%	194,822	6.08%	250,629	9.49%	220,655	8.85%	177,506	7.42%	133,373	5.7%	164,773	7.29%
其他權益
其他權益合計	18,588	0.07%	76,503	0.36%	133,449	0.76%	107,651	0.63%	79,697	0.48%	91,036	0.56%	103,044	0.66%	68,605	0.43%	21,839	0.15%	21,879	0.15%	11,029	0.08%	4,117	0.03%	3,131	0.03%	1,580	0.01%	(5,161)	-0.05%	(8,358)	-0.07%	(14,443)	-0.12%	(32,776)	-0.22%	(42,186)	-0.29%	(46,233)	-0.34%	(15,932)	-0.12%	(10,179)	-0.1%	(16,027)	-0.18%	(8,854)	-0.11%	(10,462)	-0.13%	(14,698)	-0.17%	(10,800)	-0.14%	(15,729)	-0.22%	(9,951)	-0.14%	(39,351)	-0.59%	(41,512)	-0.72%	(50,435)	-0.91%	(31,158)	-0.56%	(32,259)	-0.61%	(18,300)	-0.35%	(15,923)	-0.3%	(21,372)	-0.42%	(9,406)	-0.2%	(13,183)	-0.28%	(490)	-0.01%	6,141	0.13%	2,106	0.05%	(2,747)	-0.06%	2,202	0.05%	(4,369)	-0.11%	(2,502)	-0.08%	4,544	0.14%	5,849	0.22%	(1,342)	-0.05%	901	0.04%	1,820	0.08%	2,923	0.13%
歸屬於母公司業主之權益合計	4,678,120	18.24%	4,551,791	21.7%	4,600,418	26.11%	4,538,060	26.51%	4,338,184	25.97%	4,105,270	25.22%	4,059,648	25.9%	3,843,092	23.95%	3,867,747	25.9%	3,794,997	26.46%	3,814,165	28.74%	3,785,044	29%	3,760,558	31.17%	3,725,903	31.94%	3,704,272	32.62%	3,371,995	27.75%	3,334,089	28.78%	3,114,579	20.93%	3,305,751	22.35%	3,264,986	24.04%	3,419,030	24.83%	3,373,118	32.35%	3,401,287	39.06%	3,509,856	42.64%	3,357,745	41.21%	2,682,357	30.26%	2,577,548	33.39%	2,538,599	34.97%	2,437,763	34.07%	2,460,424	36.91%	2,499,193	43.11%	2,489,720	44.89%	2,237,355	40.14%	2,200,452	41.76%	2,174,892	41.89%	2,159,848	40.07%	2,225,037	43.46%	2,208,060	45.9%	2,228,142	46.58%	2,166,723	46.42%	2,129,374	46.26%	2,091,471	46.94%	2,013,469	46.6%	2,021,191	46.09%	1,972,565	47.76%	1,945,833	59.62%	1,921,130	59.91%	1,897,187	71.86%	1,853,437	74.34%	1,812,531	75.72%	1,769,317	75.55%	1,801,820	79.67%
非控制權益	752,622	2.93%	738,512	3.52%	738,623	4.19%	738,602	4.31%	738,371	4.42%	650,545	4%	639,876	4.08%	631,124	3.93%	631,160	4.23%	631,393	4.4%	623,576	4.7%	624,607	4.78%	625,867	5.19%	624,656	5.36%	624,869	5.5%	624,507	5.14%	623,821	5.38%	1,344,893	9.04%	1,355,643	9.17%	1,219,493	8.98%	1,229,026	8.92%	1,244,268	11.93%	763,480	8.77%	745,381	9.05%	570,904	7.01%	63,537	0.72%	57,213	0.74%	54,740	0.75%	46,859	0.65%	36,426	0.55%	35,473	0.61%	35,154	0.63%	37,624	0.68%	32,521	0.62%	32,890	0.63%	32,669	0.61%	32,000	0.63%	23,580	0.49%	21,335	0.45%	20,539	0.44%	19,735	0.43%	18,590	0.42%	17,103	0.4%	16,677	0.38%	16,041	0.39%	15,545	0.48%	14,760	0.46%	14,476	0.55%	13,797	0.55%	13,009	0.54%	11,951	0.51%	11,577	0.51%
權益總額	5,430,742	21.17%	5,290,303	25.22%	5,339,041	30.3%	5,276,662	30.82%	5,076,555	30.38%	4,755,815	29.21%	4,699,524	29.99%	4,474,216	27.88%	4,498,907	30.13%	4,426,390	30.87%	4,437,741	33.44%	4,409,651	33.78%	4,386,425	36.35%	4,350,559	37.3%	4,329,141	38.12%	3,996,502	32.9%	3,957,910	34.16%	4,459,472	29.96%	4,661,394	31.52%	4,484,479	33.01%	4,648,056	33.75%	4,617,386	44.28%	4,164,767	47.83%	4,255,237	51.69%	3,928,649	48.22%	2,745,894	30.97%	2,634,761	34.13%	2,593,339	35.72%	2,484,622	34.73%	2,496,850	37.46%	2,534,666	43.72%	2,524,874	45.53%	2,274,979	40.82%	2,232,973	42.38%	2,207,782	42.52%	2,192,517	40.68%	2,257,037	44.09%	2,231,640	46.39%	2,249,477	47.03%	2,187,262	46.86%	2,149,109	46.69%	2,110,061	47.35%	2,030,572	46.99%	2,037,868	46.47%	1,988,606	48.15%	1,961,378	60.1%	1,935,890	60.37%	1,911,663	72.4%	1,867,234	74.89%	1,825,540	76.27%	1,781,268	76.06%	1,813,397	80.18%
負債及權益總計	25,652,555	100%	20,978,941	100%	17,620,907	100%	17,121,217	100%	16,707,600	100%	16,279,405	100%	15,671,643	100%	16,045,430	100%	14,930,762	100%	14,340,008	100%	13,270,248	100%	13,053,889	100%	12,066,424	100%	11,664,559	100%	11,356,017	100%	12,149,155	100%	11,586,578	100%	14,882,435	100%	14,788,413	100%	13,584,127	100%	13,771,998	100%	10,426,902	100%	8,707,073	100%	8,231,767	100%	8,147,259	100%	8,865,104	100%	7,718,722	100%	7,259,910	100%	7,154,858	100%	6,665,450	100%	5,797,681	100%	5,545,865	100%	5,573,828	100%	5,269,039	100%	5,192,176	100%	5,389,588	100%	5,119,687	100%	4,811,015	100%	4,783,193	100%	4,667,882	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%
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%	3,270,000	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

新美齊(2442) 截至2024年第1季「流動資產」總計約為NT$147億元，相較上一季增加約NT$4.39億元、相較去年年末增加約NT$4.39億元

新美齊(2442) 2024年第1季財報顯示公司「流動資產」總計約NT$147億元、約佔整體資產的85.69%。

對比上一季

上一季流動資產總計約NT$142億元、約佔整體資產的85.18%。今年第1季相較上一季增加約NT$4.39億元。

對比去年年末

去年年末流動資產則為NT$142億元、約佔整體資產的85.18%。今年第1季相較去年年末增加約NT$4.39億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	14,670,342	85.69%	14,230,928	85.18%	13,743,530	84.42%	13,205,088	84.26%	13,943,518	86.90%	13,366,869	89.53%	12,801,625	89.27%	11,726,931	88.37%	11,525,302	88.29%	10,535,310	87.31%	10,130,004	86.84%	9,918,205	87.34%	10,716,938	88.21%	10,235,508	88.34%	12,296,099	82.62%	12,251,230	82.84%	10,990,039	80.90%	11,187,959	81.24%	7,898,312	75.75%	6,185,584	71.04%	5,919,669	71.91%	6,213,035	76.26%	7,573,639	85.43%	6,417,768	83.15%	6,040,472	83.20%	5,798,118	81.04%	5,628,287	84.44%	5,259,704	90.72%	5,029,384	90.69%	4,935,867	88.55%	4,627,923	87.83%	4,515,527	86.97%	4,718,355	87.55%	4,546,419	88.80%	4,259,006	88.53%	4,273,078	89.34%	4,099,280	87.82%	4,182,064	90.85%	4,046,943	90.82%	3,829,497	88.62%

非流動資產

新美齊(2442) 截至2023年第2季「非流動資產」總計約為NT$24.67億元，相較上一季增加約NT$3.65億元、相較去年年末增加約NT$9.03億元

新美齊(2442) 2023年第2季財報顯示公司「非流動資產」總計約NT$24.67億元、約佔整體資產的15.74%。

對比上一季

上一季非流動資產總計約NT$21.02億元、約佔整體資產的13.10%。今年第2季相較上一季增加約NT$3.65億元。

對比去年年末

去年年末非流動資產則為NT$15.64億元、約佔整體資產的10.47%。今年第2季相較去年年末增加約NT$9.03億元。

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	2,466,555	15.74%	2,101,912	13.10%	1,563,893	10.47%	1,538,383	10.73%	1,543,317	11.63%	1,528,587	11.71%	1,531,114	12.69%	1,534,555	13.16%	1,437,812	12.66%	1,432,217	11.79%	1,351,070	11.66%	2,586,336	17.38%	2,537,183	17.16%	2,594,088	19.10%	2,584,039	18.76%	2,528,590	24.25%	2,521,489	28.96%	2,312,098	28.09%	1,934,224	23.74%	1,291,465	14.57%	1,300,954	16.85%	1,219,438	16.80%	1,356,740	18.96%	1,037,163	15.56%	537,977	9.28%	516,481	9.31%	637,961	11.45%	641,116	12.17%	676,649	13.03%	671,233	12.45%	573,268	11.20%	552,009	11.47%	510,115	10.66%	568,602	12.18%	421,263	9.15%	408,964	9.18%	491,539	11.38%	494,525	11.28%	468,410	11.34%	710,304	21.77%

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合併資產負債表

流動資產

非流動資產

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