新建－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	1,568,475	21.52%	1,326,330	19.72%	1,239,532	17.88%	1,024,809	16.2%	1,579,827	23.48%	968,096	14.87%	1,096,442	17.09%	833,279	13.19%	1,226,560	19.52%	975,453	16.21%	1,428,140	22.3%	1,351,804	23.13%	1,742,598	28.97%	1,207,308	20.74%	1,300,098	22.12%	1,213,051	20.79%	1,466,868	24.74%	1,371,464	22.7%	1,501,242	23.45%	1,410,534	20.1%	1,689,458	22.03%	1,480,975	17.22%	1,540,819	17.68%	1,623,476	18.51%	1,972,125	21.57%	1,643,992	17.63%	1,721,950	18.84%	1,512,687	17.22%	1,860,465	20.47%	1,562,586	16.5%	1,569,044	16.43%	965,430	9.98%	1,619,454	15.36%	1,643,929	16.38%	836,831	8.34%	1,029,374	10.13%	1,392,379	13.06%	675,779	8.05%	1,040,888	11.95%	685,163	7.61%	1,512,298	16.41%	829,855	9.12%	727,728	8.42%	1,145,660	13.07%	1,171,875	12.6%	1,146,067	13.28%	1,081,514	12.81%	917,230	10.01%	1,115,970	13.5%	935,365	11.5%	825,311	9.81%	871,379	10.49%
透過損益按公允價值衡量之金融資產－流動	11,949	0.16%	0	0%	0	0%	5,000	0.08%	9,915	0.15%	8,000	0.12%	2,013	0.03%	5,064	0.08%	1,960	0.03%	2,003	0.03%	10,619	0.17%	6,084	0.1%	10,240	0.17%	10,000	0.17%	8,027	0.14%	13,072	0.22%	0	0%	13,941	0.23%	0	0%	0	0%	1,991	0.03%	4,995	0.06%	10,059	0.12%	0	0%	2,592	0.03%	11,085	0.12%	3,003	0.03%	0	0%	0	0%	8,066	0.09%	2,016	0.02%	13,810	0.14%	997	0.01%	17,550	0.17%	17,928	0.18%	0	0%	0		0	0%	0	0%	3,006	0.03%	0		17,914	0.2%	17,454	0.2%	14,638	0.17%	0	0%	10,211	0.12%	19,943	0.24%	20,932	0.23%	7,936	0.1%	10,972	0.13%	11,740	0.14%	2,994	0.04%
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%	35,300	0.41%	63,980	0.73%	144,000	1.64%	122,200	1.34%	119,600	1.28%	95,600	1.05%	89,600	1.02%	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
合約資產－流動	2,022,064	27.74%	1,916,157	28.49%	1,978,541	28.54%	2,152,695	34.02%	2,105,259	31.28%	2,233,580	34.31%	2,227,075	34.71%	2,159,788	34.18%	2,247,698	35.76%	2,173,109	36.1%	2,405,809	37.57%	1,946,608	33.31%	1,802,853	29.97%	1,891,239	32.49%	1,563,833	26.61%	1,576,596	27.02%	1,194,650	20.15%	975,912	16.16%	1,455,954	22.74%	1,581,999	22.55%	2,064,226	26.91%	1,947,378	22.64%	1,885,492	21.63%	1,751,276	19.97%	1,730,771	18.93%	1,487,725	15.96%	1,152,470	12.61%	1,225,179	13.95%
合約資產－流動	2,022,064	27.74%							2,105,259	31.28%							2,247,698	35.76%							1,802,853	29.97%							1,194,650	20.15%							2,064,226	26.91%							1,730,771	18.93%
應收帳款淨額	722,894	9.92%	499,384	7.43%	669,765	9.66%	455,733	7.2%	316,258	4.7%	384,939	5.91%	220,255	3.43%	398,426	6.31%	130,763	2.08%	279,630	4.65%	29,187	0.46%	40,858	0.7%	22,742	0.38%	80,260	1.38%	181,115	3.08%	118,454	2.03%	120,388	2.03%	306,558	5.08%	167,681	2.62%	165,176	2.35%	165,518	2.16%	757,905	8.81%	691,100	7.93%	700,594	7.99%	796,517	8.71%	1,432,461	15.37%	1,144,402	12.52%	824,189	9.38%	1,813,354	19.96%	2,474,806	26.13%	2,714,509	28.42%	2,541,429	26.26%	2,799,798	26.56%	2,633,109	26.24%	2,447,724	24.4%	2,714,652	26.71%	2,839,152	26.64%	2,915,086	34.71%	3,107,903	35.67%	3,536,515	39.3%	2,882,617	31.28%	2,924,480	32.14%	2,868,924	33.21%	2,618,189	29.86%	3,054,502	32.85%	2,375,827	27.54%	2,127,834	25.21%	3,440,723	37.53%	2,833,314	34.27%	2,682,829	32.98%	2,816,357	33.48%	2,902,149	34.95%
應收帳款－關係人淨額	31,046	0.43%	7,568	0.11%	10,555	0.15%					1,235	0.02%	0	0%					7,748	0.13%	6,544	0.1%	0	0%	0	0%	19,813	0.34%	0	0%	809	0.01%	38,452	0.65%	21,478	0.36%	21,021	0.33%	62,892	0.9%	2,586	0.03%	34,447	0.4%	44,936	0.52%	90,508	1.03%	226,349	2.48%	95,192	1.02%	77,607	0.85%	69,101	0.79%	159,646	1.76%	144,687	1.53%	77,930	0.82%	46,422	0.48%	59,701	0.57%	37,262	0.37%
應收帳款－關係人	31,046	0.43%	7,568	0.11%	10,555	0.15%					1,235	0.02%	0	0%					7,748	0.13%	6,544	0.1%	0	0%	0	0%	19,813	0.34%	0	0%	809	0.01%	38,452	0.65%	21,478	0.36%	21,021	0.33%	62,892	0.9%	2,586	0.03%	34,447	0.4%	44,936	0.52%	90,508	1.03%	226,349	2.48%	95,192	1.02%	77,607	0.85%	69,101	0.79%	159,646	1.76%	144,687	1.53%	77,930	0.82%	46,422	0.48%	59,701	0.57%	37,262	0.37%
其他應收款	1,329	0.02%	17,220	0.26%	8,508	0.12%	1,794	0.03%	2,366	0.04%	587	0.01%	457	0.01%	2,521	0.04%	1,483	0.02%	4,488	0.07%	23,782	0.37%	2,088	0.04%	1,290	0.02%	12,024	0.21%	39,957	0.68%	17,921	0.31%	78,222	1.32%	74,873	1.24%	92,950	1.45%	163,164	2.33%	123,022	1.6%	99,150	1.15%	154,940	1.78%	71,518	0.82%	51,420	0.56%	101,764	1.09%	75,955	0.83%	54,218	0.62%
本期所得稅資產	1,714	0.02%	1,189	0.02%	1,325	0.02%	879	0.01%	893	0.01%	464	0.01%	462	0.01%	159	0%	159	0%	31	0%	31	0%	99	0%	99	0%	95	0%	92	0%	85	0%	175	0%	165	0%	158	0%	220	0%	204	0%	142	0%	232	0%	182	0%	182	0%	134	0%	134	0%	90	0%	90	0%	44	0%	44	0%	0	0%	0	0%	3,078	0.03%	3,394	0.03%	3,654	0.04%	3,390	0.03%	3,393	0.04%	3,393	0.04%	3,709	0.04%	3,397	0.04%	3,078	0.03%	23,935	0.28%	20,857	0.24%	20,866	0.22%	15,367	0.18%	15,367	0.18%	11,119	0.12%	15,356	0.19%	0	0%	0	0%	0	0%
存貨	396,729	5.44%	369,556	5.5%	355,471	5.13%	10,124	0.16%	0		0		0		0		0		0		0		0	0%	0		0		0		0	0%	0	0%	0	0%	0	0%	271	0%	357	0%	51	0%	0		0		0		0	0%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	7,989	0.08%	30,349	0.28%	14,842	0.18%	46,839	0.54%	44,382	0.49%	29,218	0.32%	23,236	0.26%	14,251	0.16%	20,667	0.24%	65,757	0.71%	12,551	0.15%	15,641	0.19%	23,164	0.25%	6,490	0.08%	31,124	0.38%	63,660	0.76%	10,208	0.12%
存貨（建設業適用）	396,729	5.44%	369,556	5.5%	355,471	5.13%	10,124	0.16%
預付款項	122,274	1.68%	110,154	1.64%	132,737	1.91%	124,838	1.97%	151,482	2.25%	128,019	1.97%	139,692	2.18%	145,356	2.3%	169,863	2.7%	166,170	2.76%	173,292	2.71%	183,430	3.14%	170,045	2.83%	191,744	3.29%	216,027	3.68%	196,926	3.38%	180,043	3.04%	186,839	3.09%	192,064	3%	191,713	2.73%	204,795	2.67%	203,337	2.36%	243,569	2.79%	236,855	2.7%	232,155	2.54%	530,499	5.69%	352,452	3.86%	317,806	3.62%	337,127	3.71%	122,841	1.3%	161,271	1.69%	217,067	2.24%	338,906	3.21%	102,988	1.03%	112,644	1.12%	150,464	1.48%	147,038	1.38%	169,626	2.02%	78,063	0.9%	151,905	1.69%	301,125	3.27%	436,616	4.8%	538,936	6.24%	575,773	6.57%	611,990	6.58%	693,457	8.04%	658,869	7.81%	67,465	0.74%	207,706	2.51%	139,904	1.72%	261,574	3.11%	283,250	3.41%
其他流動資產	784,465	10.76%	837,603	12.45%	853,739	12.32%	890,207	14.07%	917,634	13.64%	1,116,907	17.15%	1,050,142	16.37%	1,088,094	17.22%	812,324	12.93%	834,009	13.86%	740,911	11.57%	704,597	12.06%	682,757	11.35%	739,782	12.71%	903,539	15.37%	1,014,745	17.39%	1,158,797	19.54%	1,384,622	22.92%	1,263,645	19.74%	1,688,866	24.07%	1,680,399	21.91%	1,425,518	16.57%	1,484,018	17.03%	1,521,322	17.35%	1,429,086	15.63%	1,235,741	13.26%	1,842,175	20.16%	1,984,919	22.6%	2,110,619	23.23%	2,038,105	21.52%	1,915,558	20.06%	2,658,467	27.47%	2,663,720	25.27%	2,144,360	21.37%	2,328,950	23.22%	2,424,021	23.85%	2,537,415	23.81%	2,099,798	25%	2,084,931	23.93%	2,141,935	23.8%	2,035,258	22.08%	1,931,889	21.23%	1,906,069	22.06%	1,960,858	22.37%	2,090,101	22.48%	2,086,099	24.18%	2,219,998	26.3%	2,261,768	24.67%	2,037,449	24.64%	2,134,909	26.24%	2,269,864	26.98%	2,161,475	26.03%
其他金融資產－流動	779,963	10.7%	834,677	12.41%	845,297	12.2%	873,492	13.8%	897,615	13.34%	1,103,460	16.95%	1,024,235	15.96%	1,078,351	17.07%	785,988	12.51%	821,121	13.64%	718,530	11.22%	702,244	12.02%	681,633	11.33%	734,859	12.63%	883,392	15.03%	982,337	16.84%	1,147,222	19.35%	1,364,599	22.59%	1,246,029	19.47%	1,664,564	23.72%	1,667,071	21.73%	1,374,754	15.98%	1,456,952	16.72%	1,482,204	16.9%	1,412,712	15.45%	1,199,374	12.87%	1,822,359	19.94%	1,945,407	22.15%	2,077,541	22.86%	1,990,300	21.02%	1,881,926	19.7%	2,641,264	27.29%	2,646,798	25.11%	2,125,763	21.19%	2,324,510	23.17%	2,418,335	23.79%	2,533,640	23.77%	2,089,559	24.88%	2,079,614	23.87%	2,138,660	23.76%	2,034,658	22.08%	1,912,542	21.02%	1,884,775	21.82%	1,913,272	21.82%	2,040,894	21.95%	2,036,208	23.6%	2,194,505	26%	2,243,491	24.47%	2,018,503	24.41%	2,129,833	26.18%	2,243,563	26.67%	2,154,390	25.95%
其他流動資產－其他	4,502	0.06%	2,926	0.04%	8,442	0.12%	16,715	0.26%	20,019	0.3%	13,447	0.21%	25,907	0.4%	9,743	0.15%	26,336	0.42%	12,888	0.21%	22,381	0.35%	2,353	0.04%	1,124	0.02%	4,923	0.08%	20,147	0.34%	32,408	0.56%	11,575	0.2%	20,023	0.33%	17,616	0.28%	24,302	0.35%	13,328	0.17%	50,764	0.59%	27,066	0.31%	39,118	0.45%	16,374	0.18%	36,367	0.39%	19,816	0.22%	39,512	0.45%	33,078	0.36%	47,805	0.5%	33,632	0.35%	17,203	0.18%	16,922	0.16%	18,597	0.19%	4,440	0.04%	5,686	0.06%	3,775	0.04%	10,239	0.12%	5,317	0.06%	3,275	0.04%	600	0.01%	19,347	0.21%	21,294	0.25%	47,586	0.54%	49,207	0.53%	49,891	0.58%	25,493	0.3%	18,277	0.2%	18,946	0.23%	5,076	0.06%	26,301	0.31%	7,085	0.09%
流動資產合計	5,662,939	77.7%	5,085,161	75.61%	5,250,173	75.74%	4,666,079	73.74%	5,083,634	75.54%	4,841,827	74.37%	4,736,538	73.81%	4,632,687	73.32%	4,590,810	73.05%	4,442,641	73.81%	4,818,315	75.24%	4,235,568	72.47%	4,432,624	73.68%	4,152,265	71.34%	4,212,688	71.67%	4,151,659	71.15%	4,237,595	71.46%	4,493,123	74.38%	4,851,986	75.8%	5,422,106	77.27%	6,089,827	79.4%	6,146,469	71.45%	6,276,416	72.01%	6,297,002	71.8%	6,720,668	73.51%	6,815,464	73.11%	6,623,019	72.46%	6,235,060	70.98%	6,631,052	72.98%	6,746,795	71.24%	6,845,393	71.67%	6,946,667	71.78%	7,813,159	74.11%	7,258,323	72.34%	7,294,245	72.72%	7,017,015	69.04%	7,545,361	70.8%	6,525,057	77.69%	6,902,506	79.22%	7,149,833	79.45%	7,342,738	79.67%	7,195,069	79.09%	6,719,981	77.79%	6,822,542	77.82%	7,355,793	79.12%	6,687,925	77.52%	6,474,664	76.7%	7,188,411	78.41%	6,271,430	75.86%	6,121,337	75.24%	6,486,260	77.11%	6,315,889	76.07%
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	1,727	0.02%	1,727	0.03%	1,727	0.02%	1,727	0.03%	1,727	0.03%	1,727	0.03%	1,727	0.03%	1,727	0.03%	1,727	0.03%	1,727	0.03%	1,727	0.03%	1,727	0.03%	1,727	0.03%	1,727	0.03%	1,727	0.03%	1,727	0.03%	1,727	0.03%	1,727	0.03%	1,727	0.03%	1,727	0.02%	1,727	0.02%	1,727	0.02%	1,727	0.02%	1,727	0.02%	1,727	0.02%	1,727	0.02%	1,727	0.02%	1,727	0.02%
採用權益法之投資	13,946	0.19%	23,201	0.34%	66,238	0.96%	66,258	1.05%	66,387	0.99%	37,020	0.57%	39,934	0.62%	40,034	0.63%	40,168	0.64%	291,637	4.84%	296,602	4.63%	319,417	5.47%	319,695	5.31%	393,989	6.77%	394,198	6.71%	415,544	7.12%	415,735	7.01%	416,194	6.89%	416,398	6.5%	436,702	6.22%	408,642	5.33%	1,279,034	14.87%	1,273,821	14.61%	1,316,513	15.01%	1,309,585	14.32%	1,387,102	14.88%	1,380,592	15.11%	1,401,313	15.95%	1,394,841	15.35%	1,388,081	14.66%	1,381,202	14.46%	1,404,644	14.51%	1,396,377	13.25%	1,388,074	13.83%	1,379,994	13.76%	1,371,662	13.5%	1,363,166	12.79%	75,588	0.9%
不動產、廠房及設備	638,307	8.76%	637,019	9.47%	633,783	9.14%	630,304	9.96%	631,594	9.39%	632,643	9.72%	632,492	9.86%	635,148	10.05%	633,871	10.09%	631,814	10.5%	644,665	10.07%	648,488	11.1%	646,176	10.74%	647,066	11.12%	649,459	11.05%	653,775	11.2%	652,031	11%	492,806	8.16%	494,550	7.73%	510,483	7.28%	515,902	6.73%	515,630	5.99%	513,054	5.89%	514,264	5.86%	514,679	5.63%	517,814	5.55%	525,625	5.75%	531,360	6.05%	448,037	4.93%	608,830	6.43%	628,199	6.58%	637,935	6.59%	649,585	6.16%	675,968	6.74%	679,972	6.78%	1,055,819	10.39%	1,075,264	10.09%	1,107,033	13.18%	1,110,071	12.74%	1,144,200	12.71%	1,183,602	12.84%	1,193,912	13.12%	1,185,741	13.73%	1,193,588	13.61%	1,211,349	13.03%	1,226,055	14.21%	1,250,975	14.82%	1,270,415	13.86%	1,277,385	15.45%	1,285,791	15.8%	1,197,974	14.24%	1,248,910	15.04%
使用權資產	69,256	0.95%	75,349	1.12%	78,418	1.13%	61,272	0.97%	49,870	0.74%	57,741	0.89%	67,139	1.05%	69,614	1.1%	76,480	1.22%	65,006	1.08%	67,765	1.06%	63,414	1.08%	40,558	0.67%	47,908	0.82%	42,141	0.72%	34,348	0.59%	40,612	0.68%	45,895	0.76%	45,095	0.7%	53,931	0.77%	61,698	0.8%	66,791	0.78%	57,277	0.66%	45,575	0.52%	0		0		0		0		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	876,133	12.02%	874,361	13%	874,361	12.61%	875,159	13.83%	876,440	13.02%	872,968	13.41%	872,968	13.6%	872,968	13.82%	872,968	13.89%	524,647	8.72%	512,943	8.01%	513,745	8.79%	514,546	8.55%	515,348	8.85%	516,150	8.78%	515,812	8.84%	516,612	8.71%	517,414	8.57%	518,215	8.1%	519,018	7.4%	519,820	6.78%	520,622	6.05%	521,424	5.98%	522,226	5.95%	523,028	5.72%	523,856	5.62%	524,684	5.74%	525,512	5.98%	526,340	5.79%	527,168	5.57%	527,996	5.53%	527,990	5.46%	526,485	4.99%	510,594	5.09%	511,413	5.1%	512,233	5.04%	513,053	4.81%	513,873	6.12%	514,693	5.91%	515,513	5.73%	516,333	5.6%	517,153	5.68%	517,973	6%	518,793	5.92%	519,613	5.59%	520,433	6.03%	521,253	6.17%	512,157	5.59%	515,033	6.23%	511,570	6.29%	514,806	6.12%	520,725	6.27%
無形資產	481	0.01%	650	0.01%	819	0.01%	987	0.02%	1,156	0.02%	1,325	0.02%	594	0.01%	687	0.01%	804	0.01%	170	0%	286	0%	402	0.01%	113	0%	135	0%	158	0%	180	0%	203	0%	225	0%	248	0%	0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,536	0.02%	1,886	0.02%	2,311	0.03%	2,587	0.03%	3,003	0.03%	3,414	0.04%	3,903	0.04%	4,210	0.05%	4,867	0.06%	2,943	0.03%	3,271	0.04%	3,481	0.04%	2,179	0.02%	3,103	0.04%	770	0.01%	703	0.01%	1,038	0.01%
遞延所得稅資產	3,833	0.05%	6,408	0.1%	6,408	0.09%	6,408	0.1%	6,408	0.1%	53,104	0.82%	53,104	0.83%	53,104	0.84%	53,104	0.84%	53,908	0.9%	53,908	0.84%	53,908	0.92%	53,908	0.9%	55,254	0.95%	55,253	0.94%	55,253	0.95%	55,253	0.93%	68,668	1.14%	68,668	1.07%	68,668	0.98%	68,668	0.9%	68,450	0.8%	68,450	0.79%	68,450	0.78%	68,450	0.75%	72,575	0.78%	80,115	0.88%	85,986	0.98%	80,833	0.89%	55,116	0.58%	55,115	0.58%	63,105	0.65%	71,095	0.67%	106,284	1.06%	92,423	0.92%	93,802	0.92%	71,279	0.67%	77,949	0.93%	81,220	0.93%	82,499	0.92%	73,701	0.8%	84,804	0.93%	86,481	1%	85,423	0.97%	92,321	0.99%	74,872	0.87%	74,872	0.89%	74,872	0.82%	74,872	0.91%	92,461	1.14%	98,345	1.17%	96,546	1.16%
其他非流動資產	22,041	0.3%	21,318	0.32%	19,555	0.28%	19,555	0.31%	12,185	0.18%	12,508	0.19%	12,408	0.19%	12,414	0.2%	14,906	0.24%	7,791	0.13%	7,794	0.12%	8,010	0.14%	6,864	0.11%	6,864	0.12%	5,765	0.1%	6,515	0.11%	10,057	0.17%	4,330	0.07%	4,330	0.07%	4,238	0.06%	3,870	0.05%	3,873	0.05%	4,004	0.05%	4,194	0.05%	3,923	0.04%	3,923	0.04%	3,923	0.04%	3,173	0.04%
淨確定福利資產-非流動	5,365	0.07%	3,299	0.05%	3,299	0.05%	3,299	0.05%	3,299	0.05%	4,341	0.07%	4,341	0.07%	4,341	0.07%	4,341	0.07%
其他金融資產－非流動	16,676	0.23%	16,676	0.25%	16,256	0.23%	16,256	0.26%	8,886	0.13%	8,167	0.13%	8,067	0.13%	8,073	0.13%	7,790	0.12%	7,791	0.13%	7,794	0.12%	8,010	0.14%	6,864	0.11%	6,864	0.12%	3,864	0.07%	4,614	0.08%	4,331	0.07%	4,330	0.07%	4,330	0.07%	3,928	0.06%	3,870	0.05%	3,873	0.05%	4,004	0.05%	4,194	0.05%	3,923	0.04%	3,923	0.04%	3,923	0.04%	3,173	0.04%	3,623	0.04%	39,343	0.42%	3,623	0.04%	3,934	0.04%	3,620	0.03%	3,620	0.04%	3,686	0.04%	4,303	0.04%	1,528	0.01%	1,016	0.01%	948	0.01%	948	0.01%	498	0.01%	3,413	0.04%	4,193	0.05%	3,456	0.04%	1,798	0.02%	5,328	0.06%	5,359	0.06%	1,998	0.02%	15,970	0.19%	11,769	0.14%	998	0.01%	743	0.01%
其他非流動資產－其他	0	0%	1,343	0.02%					0	0%	0	0%	0	0%	0	0%	2,775	0.04%	0	0%	0	0%	0	0%	0	0%	0	0%	1,901	0.03%	1,901	0.03%	5,726	0.1%							0	0%							0	0%
其他非流動資產－其他	0	0%							0	0%							2,775	0.04%							0	0%							5,726	0.1%							0	0%							0	0%
非流動資產合計	1,625,724	22.3%	1,640,033	24.39%	1,681,309	24.26%	1,661,670	26.26%	1,645,767	24.46%	1,669,036	25.63%	1,680,366	26.19%	1,685,696	26.68%	1,694,028	26.95%	1,576,700	26.19%	1,585,690	24.76%	1,609,111	27.53%	1,583,587	26.32%	1,668,291	28.66%	1,664,851	28.33%	1,683,154	28.85%	1,692,230	28.54%	1,547,259	25.62%	1,549,231	24.2%	1,594,767	22.73%	1,580,327	20.6%	2,456,127	28.55%	2,439,757	27.99%	2,472,949	28.2%	2,421,392	26.49%	2,506,997	26.89%	2,516,666	27.54%	2,549,071	29.02%	2,455,631	27.02%	2,723,232	28.76%	2,706,079	28.33%	2,731,052	28.22%	2,728,966	25.89%	2,775,504	27.66%	2,736,132	27.28%	3,147,176	30.96%	3,112,605	29.2%	1,873,445	22.31%	1,810,261	20.78%	1,849,762	20.55%	1,873,941	20.33%	1,902,802	20.91%	1,918,600	22.21%	1,944,766	22.18%	1,941,386	20.88%	1,939,451	22.48%	1,966,702	23.3%	1,978,817	21.59%	1,996,071	24.14%	2,014,176	24.76%	1,925,325	22.89%	1,987,256	23.93%
資產總計	7,288,663	100%	6,725,194	100%	6,931,482	100%	6,327,749	100%	6,729,401	100%	6,510,863	100%	6,416,904	100%	6,318,383	100%	6,284,838	100%	6,019,341	100%	6,404,005	100%	5,844,679	100%	6,016,211	100%	5,820,556	100%	5,877,539	100%	5,834,813	100%	5,929,825	100%	6,040,382	100%	6,401,217	100%	7,016,873	100%	7,670,154	100%	8,602,596	100%	8,716,173	100%	8,769,951	100%	9,142,060	100%	9,322,461	100%	9,139,685	100%	8,784,131	100%	9,086,683	100%	9,470,027	100%	9,551,472	100%	9,677,719	100%	10,542,125	100%	10,033,827	100%	10,030,377	100%	10,164,191	100%	10,657,966	100%	8,398,502	100%	8,712,767	100%	8,999,595	100%	9,216,679	100%	9,097,871	100%	8,638,581	100%	8,767,308	100%	9,297,179	100%	8,627,376	100%	8,441,366	100%	9,167,228	100%	8,267,501	100%	8,135,513	100%	8,411,585	100%	8,303,145	100%
負債及權益
負債
流動負債
短期借款	994,937	13.65%	1,108,510	16.48%	1,282,030	18.5%	956,124	15.11%	856,737	12.73%	972,524	14.94%	1,006,335	15.68%	1,064,360	16.85%	1,034,613	16.46%	1,306,046	21.7%	1,379,834	21.55%	1,315,300	22.5%	1,267,997	21.08%	1,282,561	22.04%	1,308,456	22.26%	1,225,015	20.99%	853,466	14.39%	1,039,275	17.21%	914,299	14.28%	1,376,190	19.61%	1,248,554	16.28%	2,574,629	29.93%	2,517,721	28.89%	2,375,331	27.08%	2,161,465	23.64%	2,160,075	23.17%	2,112,365	23.11%	2,026,973	23.08%	1,901,918	20.93%	2,855,117	30.15%	2,868,653	30.03%	2,900,204	29.97%	2,921,750	27.72%	3,019,723	30.1%	2,816,679	28.08%	2,817,584	27.72%	2,767,674	25.97%	1,065,139	12.68%	1,324,046	15.2%	1,588,541	17.65%	1,542,776	16.74%	1,545,339	16.99%	1,223,448	14.16%	1,359,459	15.51%	1,711,739	18.41%	1,380,825	16.01%	1,249,565	14.8%	1,164,122	12.7%	625,288	7.56%	467,077	5.74%	272,063	3.23%	510,638	6.15%
合約負債－流動	309,255	4.24%	384,301	5.71%	380,375	5.49%	451,926	7.14%	492,213	7.31%	517,898	7.95%	426,183	6.64%	476,756	7.55%	231,507	3.68%	268,754	4.46%	246,911	3.86%	223,350	3.82%	169,596	2.82%	160,858	2.76%	188,325	3.2%	215,532	3.69%	414,587	6.99%	626,095	10.37%	551,886	8.62%	587,656	8.37%	666,686	8.69%	196,916	2.29%	261,963	3.01%	339,025	3.87%	466,463	5.1%	707,305	7.59%	719,169	7.87%	750,606	8.55%
應付帳款	3,615,076	49.6%	2,980,572	44.32%	2,978,804	42.97%	2,659,458	42.03%	3,096,871	46.02%	2,744,687	42.16%	2,719,479	42.38%	2,526,898	39.99%	2,696,546	42.91%	2,104,591	34.96%	2,433,391	38%	2,037,184	34.86%	2,311,677	38.42%	2,129,253	36.58%	2,116,555	36.01%	2,232,773	38.27%	2,494,652	42.07%	2,216,452	36.69%	2,275,672	35.55%	2,144,592	30.56%	2,753,231	35.9%	2,697,983	31.36%	2,697,200	30.94%	2,463,537	28.09%	3,044,710	33.3%	3,016,794	32.36%	2,743,158	30.01%	2,558,580	29.13%	2,841,487	31.27%	2,173,857	22.96%	2,233,323	23.38%	2,341,784	24.2%	2,448,262	23.22%	2,221,678	22.14%	2,289,930	22.83%	2,157,604	21.23%	2,323,441	21.8%	2,378,654	28.32%	2,444,858	28.06%	2,406,069	26.74%	2,826,687	30.67%	2,627,591	28.88%	2,630,234	30.45%	2,631,420	30.01%	3,129,607	33.66%	2,318,281	26.87%	2,518,855	29.84%	2,488,562	27.15%	2,850,785	34.48%	2,623,011	32.24%	2,827,179	33.61%	2,342,729	28.21%
其他應付款	106,005	1.45%	89,333	1.33%	78,497	1.13%	65,070	1.03%	100,213	1.49%	108,717	1.67%	113,389	1.77%	97,162	1.54%	126,300	2.01%	94,630	1.57%	96,902	1.51%	71,810	1.23%	109,100	1.81%	89,664	1.54%	107,722	1.83%	78,203	1.34%	111,210	1.88%	83,226	1.38%	104,735	1.64%	90,468	1.29%	132,445	1.73%	170,531	1.98%	106,825	1.23%	157,879	1.8%	127,186	1.39%	117,573	1.26%	176,354	1.93%	70,778	0.81%
負債準備－流動	251,222	3.45%	268,403	3.99%	362,736	5.23%	371,057	5.86%	404,692	6.01%	346,768	5.33%	387,435	6.04%	411,203	6.51%	473,548	7.53%	391,428	6.5%	417,732	6.52%	32,736	0.56%	36,077	0.6%	28,905	0.5%	45,986	0.78%	38,880	0.67%	71,945	1.21%	38,003	0.63%	39,560	0.62%	69,396	0.99%	112,003	1.46%	96,489	1.12%	81,499	0.94%	318,458	3.63%	303,463	3.32%	350,428	3.76%	372,867	4.08%	396,446	4.51%	40,499	0.45%	31,143	0.33%	33,850	0.35%	37,767	0.39%	38,914	0.37%	22,029	0.22%	23,878	0.24%	25,494	0.25%	20,595	0.19%	22,134	0.26%	21,414	0.25%	22,405	0.25%	47,515	0.52%	19,736	0.22%	20,833	0.24%	21,883	0.25%	18,851	0.2%	17,449	0.2%	18,175	0.22%	15,644	0.17%	12,387	0.15%	17,255	0.21%	14,506	0.17%	15,350	0.18%
租賃負債－流動	27,422	0.38%	34,696	0.52%	36,831	0.53%	31,673	0.5%	27,434	0.41%	29,821	0.46%	31,920	0.5%	32,156	0.51%	39,065	0.62%	34,314	0.57%	34,238	0.53%	29,520	0.51%	19,427	0.32%	21,802	0.37%	21,809	0.37%	23,925	0.41%	27,530	0.46%	28,820	0.48%	27,596	0.43%	28,875	0.41%	29,773	0.39%	28,964	0.34%	26,034	0.3%	20,162	0.23%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	86,078	1.18%	58,318	0.87%	75,245	1.09%	73,837	1.17%	102,668	1.53%	114,772	1.76%	133,801	2.09%	160,941	2.55%	197,519	3.14%	220,088	3.66%	205,604	3.21%	210,486	3.6%	237,775	3.95%	275,325	4.73%	274,946	4.68%	202,175	3.46%	187,878	3.17%	144,617	2.39%	160,722	2.51%	165,319	2.36%	175,071	2.28%	175,280	2.04%	170,946	1.96%	193,990	2.21%	145,200	1.59%	134,825	1.45%	146,792	1.61%	145,317	1.65%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
流動負債合計	5,389,995	73.95%	4,924,133	73.22%	5,194,518	74.94%	4,609,145	72.84%	5,080,828	75.5%	4,835,187	74.26%	4,818,542	75.09%	4,769,476	75.49%	4,799,098	76.36%	4,419,851	73.43%	4,814,612	75.18%	3,920,386	67.08%	4,151,649	69.01%	3,988,368	68.52%	4,063,799	69.14%	4,016,503	68.84%	4,161,268	70.18%	4,176,488	69.14%	4,074,470	63.65%	4,462,496	63.6%	5,117,763	66.72%	5,990,792	69.64%	6,082,188	69.78%	6,195,060	70.64%	6,605,165	72.25%	6,813,678	73.09%	6,597,383	72.18%	6,275,378	71.44%	6,594,409	72.57%	6,706,822	70.82%	6,756,182	70.73%	6,605,392	68.25%	7,321,189	69.45%	6,637,949	66.16%	6,663,654	66.43%	6,724,932	66.16%	7,077,048	66.4%	4,784,244	56.97%	5,135,027	58.94%	5,359,640	59.55%	5,664,774	61.46%	5,425,350	59.63%	5,048,135	58.44%	5,176,404	59.04%	5,777,216	62.14%	5,238,344	60.72%	5,107,488	60.51%	5,507,724	60.08%	4,672,678	56.52%	4,367,704	53.69%	4,675,555	55.58%	4,556,449	54.88%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
負債準備－非流動	10,170	0.14%	2,119	0.03%	18,144	0.26%	17,085	0.27%	17,085	0.25%	3,887	0.06%	3,887	0.06%	5,325	0.08%	1,680	0.03%	8,302	0.14%	8,545	0.13%	5,306	0.09%	5,306	0.09%	1,485	0.03%	4,544	0.08%	4,544	0.08%	4,544	0.08%	9,249	0.15%	13,628	0.21%	13,628	0.19%	17,632	0.23%	64,534	0.75%	67,903	0.78%	67,014	0.76%	68,675	0.75%	67,669	0.73%	144,196	1.58%	152,587	1.74%	157,110	1.73%	155,012	1.64%	154,150	1.61%	170,409	1.76%	170,282	1.62%	225,302	2.25%	229,525	2.29%	209,813	2.06%	235,030	2.21%	232,685	2.77%	241,968	2.78%	248,183	2.76%	250,285	2.72%	359,320	3.95%	358,176	4.15%	357,020	4.07%	355,864	3.83%	283,049	3.28%	286,310	3.39%	290,454	3.17%	323,893	3.92%	451,645	5.55%	455,298	5.41%	455,415	5.48%
遞延所得稅負債	83,589	1.15%	82,569	1.23%	82,569	1.19%	82,569	1.3%	82,569	1.23%	92,795	1.43%	92,795	1.45%	92,795	1.47%	92,795	1.48%	16,686	0.28%	16,686	0.26%	16,686	0.29%	16,686	0.28%	15,836	0.27%	15,836	0.27%	15,836	0.27%	15,836	0.27%	16,548	0.27%	16,548	0.26%	16,548	0.24%	16,548	0.22%	15,463	0.18%	15,462	0.18%	15,463	0.18%	15,463	0.17%	17,820	0.19%	17,820	0.19%	17,820	0.2%	15,147	0.17%	14,694	0.16%	14,694	0.15%	14,693	0.15%	14,693	0.14%	13,491	0.13%	13,491	0.13%	13,491	0.13%	13,491	0.13%	13,313	0.16%	13,313	0.15%	13,313	0.15%	13,313	0.14%	13,313	0.15%	13,313	0.15%	13,313	0.15%	13,313	0.14%	13,313	0.15%	13,313	0.16%	13,313	0.15%	13,313	0.16%	13,313	0.16%	13,313	0.16%	13,313	0.16%
租賃負債－非流動	31,221	0.43%	32,230	0.48%	31,463	0.45%	23,050	0.36%	12,426	0.18%	20,233	0.31%	25,138	0.39%	25,245	0.4%	27,089	0.43%	24,804	0.41%	27,102	0.42%	32,260	0.55%	18,978	0.32%	23,118	0.4%	16,305	0.28%	10,089	0.17%	11,757	0.2%	15,168	0.25%	14,126	0.22%	26,047	0.37%	31,737	0.41%	36,348	0.42%	27,955	0.32%	25,663	0.29%	0		0		0		0		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	588	0.01%	1,809	0.03%	1,221	0.02%	1,221	0.02%	2,983	0.04%	2,983	0.05%	3,571	0.06%	3,571	0.06%	1,810	0.03%	6,996	0.12%	7,027	0.11%	7,016	0.12%	8,819	0.15%	17,421	0.3%	17,439	0.3%	17,436	0.3%	13,303	0.22%	14,831	0.25%	29,708	0.46%	29,744	0.42%	29,119	0.38%	38,201	0.44%	38,134	0.44%	38,137	0.43%	45,039	0.49%	49,646	0.53%	49,788	0.54%	49,789	0.57%
淨確定福利負債-非流動	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	5,187	0.09%	5,218	0.08%	5,207	0.09%	5,248	0.09%	13,850	0.24%	13,868	0.24%	13,865	0.24%	11,494	0.19%	13,022	0.22%	27,899	0.44%	27,935	0.4%	25,548	0.33%	35,851	0.42%	35,784	0.41%	35,787	0.41%	44,451	0.49%	48,425	0.52%	48,567	0.53%	48,568	0.55%
存入保證金	588	0.01%	1,809	0.03%	1,221	0.02%	1,221	0.02%	2,983	0.04%	2,983	0.05%	3,571	0.06%	3,571	0.06%	1,810	0.03%	1,809	0.03%	1,809	0.03%	1,809	0.03%	3,571	0.06%	3,571	0.06%	3,571	0.06%	3,571	0.06%	1,809	0.03%	1,809	0.03%	1,809	0.03%	1,809	0.03%	3,571	0.05%	2,350	0.03%	2,350	0.03%	2,350	0.03%	588	0.01%	1,221	0.01%	1,221	0.01%	1,221	0.01%	3,629	0.04%	2,984	0.03%	3,572	0.04%	3,588	0.04%	3,572	0.03%	1,757	0.02%	1,809	0.02%	1,809	0.02%	3,571	0.03%	1,809	0.02%	1,809	0.02%	1,809	0.02%	1,809	0.02%	1,809	0.02%	1,809	0.02%	1,809	0.02%	3,571	0.04%	36,335	0.42%	34,351	0.41%	37,146	0.41%	3,589	0.04%	94,070	1.16%	40,701	0.48%	43,415	0.52%
非流動負債合計	125,568	1.72%	118,727	1.77%	133,397	1.92%	123,925	1.96%	115,063	1.71%	119,898	1.84%	125,391	1.95%	126,936	2.01%	123,374	1.96%	56,788	0.94%	59,360	0.93%	61,268	1.05%	49,789	0.83%	57,860	0.99%	54,124	0.92%	47,905	0.82%	45,440	0.77%	55,796	0.92%	74,010	1.16%	85,967	1.23%	95,036	1.24%	154,546	1.8%	149,454	1.71%	146,277	1.67%	129,177	1.41%	135,135	1.45%	211,804	2.32%	220,196	2.51%	231,884	2.55%	234,821	2.48%	234,546	2.46%	250,806	2.59%	325,822	3.09%	380,440	3.79%	384,561	3.83%	362,641	3.57%	549,084	5.15%	574,857	6.84%	583,535	6.7%	589,208	6.55%	590,899	6.41%	697,383	7.67%	693,299	8.03%	689,139	7.86%	686,696	7.39%	664,513	7.7%	662,790	7.85%	663,849	7.24%	663,731	8.03%	857,510	10.54%	807,795	9.6%	813,129	9.79%
負債總計	5,515,563	75.67%	5,042,860	74.98%	5,327,915	76.87%	4,733,070	74.8%	5,195,891	77.21%	4,955,085	76.1%	4,943,933	77.05%	4,896,412	77.49%	4,922,472	78.32%	4,476,639	74.37%	4,873,972	76.11%	3,981,654	68.12%	4,201,438	69.84%	4,046,228	69.52%	4,117,923	70.06%	4,064,408	69.66%	4,206,708	70.94%	4,232,284	70.07%	4,148,480	64.81%	4,548,463	64.82%	5,212,799	67.96%	6,145,338	71.44%	6,231,642	71.5%	6,341,337	72.31%	6,734,342	73.66%	6,948,813	74.54%	6,809,187	74.5%	6,495,574	73.95%	6,826,293	75.12%	6,941,643	73.3%	6,990,728	73.19%	6,856,198	70.85%	7,647,011	72.54%	7,018,389	69.95%	7,048,215	70.27%	7,087,573	69.73%	7,626,132	71.55%	5,359,101	63.81%	5,718,562	65.63%	5,948,848	66.1%	6,255,673	67.87%	6,122,733	67.3%	5,741,434	66.46%	5,865,543	66.9%	6,463,912	69.53%	5,902,857	68.42%	5,770,278	68.36%	6,171,573	67.32%	5,336,409	64.55%	5,225,214	64.23%	5,483,350	65.19%	5,369,578	64.67%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,262,785	31.05%	2,262,785	33.65%	2,262,785	32.65%	2,262,785	35.76%	2,262,785	33.63%	2,262,785	34.75%	2,262,785	35.26%	2,262,785	35.81%	2,262,785	36%	2,262,785	37.59%	2,262,785	35.33%	2,262,785	38.72%	2,262,785	37.61%	2,262,785	38.88%	2,262,785	38.5%	2,262,785	38.78%	2,262,785	38.16%	2,262,785	37.46%	2,262,785	35.35%	2,262,785	32.25%	2,262,785	29.5%	2,262,785	26.3%	2,262,785	25.96%	2,262,785	25.8%	2,262,785	24.75%	2,262,785	24.27%	2,262,785	24.76%	2,262,785	25.76%	2,262,785	24.9%	2,262,785	23.89%	2,262,785	23.69%	2,262,785	23.38%	2,262,785	21.46%	2,262,785	22.55%	2,314,775	23.08%	2,314,775	22.77%	2,314,775	21.72%	2,314,775	27.56%	2,364,775	27.14%	2,364,775	26.28%	2,364,775	25.66%	2,364,775	25.99%	2,364,775	27.37%	2,364,775	26.97%	2,364,775	25.44%	2,364,775	27.41%	2,319,387	27.48%	2,319,387	25.3%	2,319,387	28.05%	2,319,387	28.51%	2,208,940	26.26%	2,208,940	26.6%
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	2,262,785	31.05%	2,262,785	33.65%	2,262,785	32.65%	2,262,785	35.76%	2,262,785	33.63%	2,262,785	34.75%	2,262,785	35.26%	2,262,785	35.81%	2,262,785	36%	2,262,785	37.59%	2,262,785	35.33%	2,262,785	38.72%	2,262,785	37.61%	2,262,785	38.88%	2,262,785	38.5%	2,262,785	38.78%	2,262,785	38.16%	2,262,785	37.46%	2,262,785	35.35%	2,262,785	32.25%	2,262,785	29.5%	2,262,785	26.3%	2,262,785	25.96%	2,262,785	25.8%	2,262,785	24.75%	2,262,785	24.27%	2,262,785	24.76%	2,262,785	25.76%	2,262,785	24.9%	2,262,785	23.89%	2,262,785	23.69%	2,262,785	23.38%	2,262,785	21.46%	2,262,785	22.55%	2,314,775	23.08%	2,314,775	22.77%	2,314,775	21.72%	2,314,775	27.56%	2,364,775	27.14%	2,364,775	26.28%	2,364,775	25.66%	2,364,775	25.99%	2,364,775	27.37%	2,364,775	26.97%	2,364,775	25.44%	2,364,775	27.41%	2,364,775	28.01%	2,319,387	25.3%	2,319,387	28.05%	2,319,387	28.51%	2,319,387	27.57%	2,208,940	26.6%
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	13,156	0.18%	13,156	0.2%	13,156	0.19%	13,156	0.21%	13,156	0.2%	13,156	0.2%	13,156	0.21%	13,156	0.21%	13,156	0.21%	13,156	0.22%	13,156	0.21%	13,156	0.23%	13,156	0.22%	13,156	0.23%	13,156	0.22%	13,156	0.23%	13,156	0.22%	13,156	0.22%	13,156	0.21%	13,156	0.19%	13,156	0.17%	13,156	0.15%	13,156	0.15%	13,156	0.15%	13,156	0.14%	13,156	0.14%	13,156	0.14%	13,156	0.15%	13,156	0.14%	13,156	0.14%	13,156	0.14%	13,156	0.14%	13,156	0.12%	13,156	0.13%	6,450	0.06%	6,450	0.06%	6,450	0.06%	6,450	0.08%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
保留盈餘
保留盈餘合計	(582,427)	-7.99%	(666,719)	-9.91%	(748,580)	-10.8%	(753,282)	-11.9%	(803,212)	-11.94%	(794,201)	-12.2%	(865,353)	-13.49%	(916,372)	-14.5%	(976,964)	-15.54%	(711,614)	-11.82%	(704,062)	-10.99%	(351,538)	-6.01%	(375,685)	-6.24%	(418,417)	-7.19%	(433,453)	-7.37%	(437,219)	-7.49%	(484,471)	-8.17%	(408,592)	-6.76%	28,318	0.44%	230,191	3.28%	221,780	2.89%	189,352	2.2%	190,998	2.19%	123,704	1.41%	130,588	1.43%	103,918	1.11%	80,068	0.88%	67,225	0.77%	(59,475)	-0.65%	193,938	2.05%	217,054	2.27%	496,514	5.13%	535,967	5.08%	669,093	6.67%	531,931	5.3%	604,452	5.95%	577,186	5.42%	559,641	6.66%	539,043	6.19%	584,547	6.5%	497,289	5.4%	531,187	5.84%	469,686	5.44%	460,033	5.25%	382,154	4.11%	289,532	3.36%	219,692	2.6%	560,224	6.11%	522,912	6.32%	501,983	6.17%	474,689	5.64%	587,242	7.07%
其他權益
其他權益合計	79,586	1.09%	73,112	1.09%	76,206	1.1%	72,020	1.14%	60,781	0.9%	74,038	1.14%	62,383	0.97%	62,402	0.99%	63,389	1.01%	(21,625)	-0.36%	(41,846)	-0.65%	(61,378)	-1.05%	(85,483)	-1.42%	(83,196)	-1.43%	(82,872)	-1.41%	(68,317)	-1.17%	(68,353)	-1.15%	(59,251)	-0.98%	(51,522)	-0.8%	(38,113)	-0.54%	(41,045)	-0.54%	(8,985)	-0.1%	16,274	0.19%	28,969	0.33%	1,189	0.01%	(6,211)	-0.07%	(25,511)	-0.28%	(54,609)	-0.62%	43,924	0.48%	58,505	0.62%	67,749	0.71%	49,066	0.51%	83,206	0.79%	70,404	0.7%	128,761	1.28%	148,687	1.46%	129,670	1.22%	152,621	1.82%	129,962	1.49%	141,058	1.57%	139,128	1.51%	121,590	1.34%	107,200	1.24%	121,498	1.39%	130,589	1.4%	116,735	1.35%	123,159	1.46%	119,756	1.31%	95,720	1.16%	97,535	1.2%	101,884	1.21%	107,044	1.29%
歸屬於母公司業主之權益合計	1,773,100	24.33%	1,682,334	25.02%	1,603,567	23.13%	1,594,679	25.2%	1,533,510	22.79%	1,555,778	23.9%	1,472,971	22.95%	1,421,971	22.51%	1,362,366	21.68%	1,542,702	25.63%	1,530,033	23.89%	1,863,025	31.88%	1,814,773	30.16%	1,774,328	30.48%	1,759,616	29.94%	1,770,405	30.34%	1,723,117	29.06%	1,808,098	29.93%	2,252,737	35.19%	2,468,019	35.17%	2,456,676	32.03%	2,456,308	28.55%	2,483,213	28.49%	2,428,614	27.69%	2,407,718	26.34%	2,373,648	25.46%	2,330,498	25.5%	2,288,557	26.05%	2,260,390	24.88%	2,528,384	26.7%	2,560,744	26.81%	2,821,521	29.15%	2,895,114	27.46%	3,015,438	30.05%	2,936,633	29.28%	3,029,080	29.8%	2,982,797	27.99%	2,988,203	35.58%	2,944,946	33.8%	3,001,546	33.35%	2,912,358	31.6%	2,928,718	32.19%	2,852,827	33.02%	2,857,472	32.59%	2,788,684	29.99%	2,682,208	31.09%	2,629,802	31.15%	2,957,120	32.26%	2,895,772	35.03%	2,876,658	35.36%	2,895,960	34.43%	2,903,226	34.97%
非控制權益	0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	391	0.01%	679	0.01%	950	0.01%	1,318	0.02%	0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	45,529	0.45%	47,538	0.47%	49,037	0.46%	51,198	0.61%	49,259	0.57%	49,201	0.55%	48,648	0.53%	46,420	0.51%	44,320	0.51%	44,293	0.51%	44,583	0.48%	42,311	0.49%	41,286	0.49%	38,535	0.42%	35,320	0.43%	33,641	0.41%	32,275	0.38%	30,341	0.37%
權益總額	1,773,100	24.33%	1,682,334	25.02%	1,603,567	23.13%	1,594,679	25.2%	1,533,510	22.79%	1,555,778	23.9%	1,472,971	22.95%	1,421,971	22.51%	1,362,366	21.68%	1,542,702	25.63%	1,530,033	23.89%	1,863,025	31.88%	1,814,773	30.16%	1,774,328	30.48%	1,759,616	29.94%	1,770,405	30.34%	1,723,117	29.06%	1,808,098	29.93%	2,252,737	35.19%	2,468,410	35.18%	2,457,355	32.04%	2,457,258	28.56%	2,484,531	28.5%	2,428,614	27.69%	2,407,718	26.34%	2,373,648	25.46%	2,330,498	25.5%	2,288,557	26.05%	2,260,390	24.88%	2,528,384	26.7%	2,560,744	26.81%	2,821,521	29.15%	2,895,114	27.46%	3,015,438	30.05%	2,982,162	29.73%	3,076,618	30.27%	3,031,834	28.45%	3,039,401	36.19%	2,994,205	34.37%	3,050,747	33.9%	2,961,006	32.13%	2,975,138	32.7%	2,897,147	33.54%	2,901,765	33.1%	2,833,267	30.47%	2,724,519	31.58%	2,671,088	31.64%	2,995,655	32.68%	2,931,092	35.45%	2,910,299	35.77%	2,928,235	34.81%	2,933,567	35.33%
負債及權益總計	7,288,663	100%	6,725,194	100%	6,931,482	100%	6,327,749	100%	6,729,401	100%	6,510,863	100%	6,416,904	100%	6,318,383	100%	6,284,838	100%	6,019,341	100%	6,404,005	100%	5,844,679	100%	6,016,211	100%	5,820,556	100%	5,877,539	100%	5,834,813	100%	5,929,825	100%	6,040,382	100%	6,401,217	100%	7,016,873	100%	7,670,154	100%	8,602,596	100%	8,716,173	100%	8,769,951	100%	9,142,060	100%	9,322,461	100%	9,139,685	100%	8,784,131	100%	9,086,683	100%	9,470,027	100%	9,551,472	100%	9,677,719	100%	10,542,125	100%	10,033,827	100%	10,030,377	100%	10,164,191	100%	10,657,966	100%	8,398,502	100%	8,712,767	100%	8,999,595	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%
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%	5,199,000	0.05%	5,199,000	0.05%	5,199,000	0.05%	5,199,000	0.06%	10,199,000	0.12%	10,199,000	0.11%	10,199,000	0.11%	10,199,000	0.11%	10,199,000	0.12%	10,199,000	0.12%	10,199,000	0.11%	10,199,000	0.12%	8,973,000	0.11%	5,000,000	0.05%	5,000,000	0.06%	5,000,000	0.06%	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

新建(2516) 截至2024年第1季「流動資產」總計約為NT$46.66億元，相較上一季減少約NT$-4.18億元、相較去年年末減少約NT$-4.18億元

新建(2516) 2024年第1季財報顯示公司「流動資產」總計約NT$46.66億元、約佔整體資產的73.74%。

對比上一季

上一季流動資產總計約NT$50.84億元、約佔整體資產的75.54%。今年第1季相較上一季減少約NT$-4.18億元。

對比去年年末

去年年末流動資產則為NT$50.84億元、約佔整體資產的75.54%。今年第1季相較去年年末減少約NT$-4.18億元。

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	4,666,079	73.74%	5,083,634	75.54%	4,841,827	74.37%	4,736,538	73.81%	4,632,687	73.32%	4,590,810	73.05%	4,442,641	73.81%	4,818,315	75.24%	4,235,568	72.47%	4,432,624	73.68%	4,152,265	71.34%	4,212,688	71.67%	4,151,659	71.15%	4,237,595	71.46%	4,493,123	74.38%	4,851,986	75.80%	5,422,106	77.27%	6,089,827	79.40%	6,146,469	71.45%	6,276,416	72.01%	6,297,002	71.80%	6,720,668	73.51%	6,815,464	73.11%	6,623,019	72.46%	6,235,060	70.98%	6,631,052	72.98%	6,746,795	71.24%	6,845,393	71.67%	6,946,667	71.78%	7,813,159	74.11%	7,258,323	72.34%	7,294,245	72.72%	7,017,015	69.04%	7,545,361	70.80%	6,525,057	77.69%	6,902,506	79.22%	7,149,833	79.45%	7,342,738	79.67%	7,195,069	79.09%	6,719,981	77.79%

非流動資產

新建(2516) 截至2023年第2季「非流動資產」總計約為NT$16.8億元，相較上一季減少約NT$-533萬元、相較去年年末減少約NT$-1,366萬元

新建(2516) 2023年第2季財報顯示公司「非流動資產」總計約NT$16.8億元、約佔整體資產的26.19%。

對比上一季

上一季非流動資產總計約NT$16.86億元、約佔整體資產的26.68%。今年第2季相較上一季減少約NT$-533萬元。

對比去年年末

去年年末非流動資產則為NT$16.94億元、約佔整體資產的26.95%。今年第2季相較去年年末減少約NT$-1,366萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	1,680,366	26.19%	1,685,696	26.68%	1,694,028	26.95%	1,576,700	26.19%	1,585,690	24.76%	1,609,111	27.53%	1,583,587	26.32%	1,668,291	28.66%	1,664,851	28.33%	1,683,154	28.85%	1,692,230	28.54%	1,547,259	25.62%	1,549,231	24.20%	1,594,767	22.73%	1,580,327	20.60%	2,456,127	28.55%	2,439,757	27.99%	2,472,949	28.20%	2,421,392	26.49%	2,506,997	26.89%	2,516,666	27.54%	2,549,071	29.02%	2,455,631	27.02%	2,723,232	28.76%	2,706,079	28.33%	2,731,052	28.22%	2,728,966	25.89%	2,775,504	27.66%	2,736,132	27.28%	3,147,176	30.96%	3,112,605	29.20%	1,873,445	22.31%	1,810,261	20.78%	1,849,762	20.55%	1,873,941	20.33%	1,902,802	20.91%	1,918,600	22.21%	1,944,766	22.18%	1,941,386	20.88%	1,939,451	22.48%

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合併資產負債表

流動資產

非流動資產

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