新興－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	3,098,099	13.85%	3,005,112	14.11%	3,484,138	15.66%	2,530,971	11.46%	1,974,107	9.35%	3,815,800	15.95%	4,584,225	20.03%	4,727,341	21.79%	3,814,013	17.6%	3,520,591	15.83%	4,614,939	21.64%	5,567,833	25.35%	5,423,323	25.18%	4,957,742	22.97%	4,584,410	21.08%	4,800,780	22.93%	4,665,858	22.07%	4,399,123	20.04%	4,344,170	19.19%	4,021,446	17.4%	3,945,656	16.93%	4,081,305	16.91%	4,145,729	16.97%	4,225,138	17.13%	3,300,873	13.51%	3,235,954	13.34%	3,557,679	14.32%	3,751,747	15.47%	3,678,635	15.39%	3,651,230	15.02%	4,192,363	16.52%	4,146,862	16.22%	4,948,791	19.34%	4,276,326	16.68%	4,949,600	17.98%	5,309,521	19.3%	5,303,812	18.68%	5,919,207	20.52%	5,820,965	20.93%	6,038,273	21.23%	5,306,344	18.21%	5,297,160	19.17%	4,567,235	16.69%	4,638,209	16.39%	4,633,022	16.72%	4,513,625	16.46%	4,890,658	16.69%	5,896,793	19.85%	5,527,841	19.04%	5,282,069	18%	6,121,159	19.72%	5,431,357	17.75%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	3,274,331	14.64%	2,942,631	13.81%	2,611,710	11.74%	4,092,918	18.53%	2,420,256	11.46%	2,355,808	9.85%	1,855,664	8.11%	701,037	3.23%	642,938	2.97%	1,488,137	6.69%	113,205	0.53%	112,491	0.51%	114,326	0.53%	120,739	0.56%	126,426	0.58%	1,317	0.01%	1,300	0.01%	1,263	0.01%	434	0%	1,238	0.01%	0		0		0		0		0		0		0		0		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	0	0%	0	0%	0	0%	44,828	0.2%	52,497	0.25%	145,934	0.61%	22,101	0.1%	87,402	0.4%	52,135	0.24%	152,158	0.68%	179,406	0.84%	122,565	0.56%	134,702	0.63%	127,156	0.59%	204,023	0.94%	29,758	0.14%	81,626	0.39%	87,444	0.4%	40,248	0.18%	57,244	0.25%	99,113	0.43%	125,365	0.52%	65,335	0.27%	117,733	0.48%	146,255	0.6%	94,300	0.39%	63,834	0.26%	45,818	0.19%
應收帳款淨額	467,769	2.09%	456,421	2.14%	470,690	2.12%	562,714	2.55%	508,107	2.41%	373,087	1.56%	479,906	2.1%	405,255	1.87%	638,737	2.95%	415,887	1.87%	295,265	1.38%	272,948	1.24%	280,224	1.3%	306,358	1.42%	238,205	1.1%	202,613	0.97%	180,524	0.85%	306,345	1.4%	502,679	2.22%	537,091	2.32%	453,453	1.95%	349,733	1.45%	300,629	1.23%	388,200	1.57%	406,220	1.66%	308,609	1.27%	225,394	0.91%	180,389	0.74%	257,166	1.08%	234,942	0.97%	222,739	0.88%	248,813	0.97%	264,092	1.03%	227,235	0.89%	291,128	1.06%	349,228	1.27%	414,288	1.46%	545,830	1.89%	491,047	1.77%	439,071	1.54%	489,872	1.68%	462,939	1.68%	464,361	1.7%	579,231	2.05%	573,842	2.07%	409,323	1.49%	500,301	1.71%	427,443	1.44%	419,497	1.44%	512,566	1.75%	555,925	1.79%	645,826	2.11%
其他應收款	185,081	0.83%	68,345	0.32%	106,245	0.48%	153,290	0.69%	182,750	0.87%	74,702	0.31%	180,212	0.79%	134,707	0.62%	46,776	0.22%	47,504	0.21%	91,985	0.43%	220,793	1.01%	123,458	0.57%	45,254	0.21%	102,438	0.47%	149,867	0.72%	166,967	0.79%	131,768	0.6%	129,599	0.57%	201,136	0.87%	41,750	0.18%	121,267	0.5%	181,325	0.74%	112,034	0.45%	85,535	0.35%	264,082	1.09%	226,139	0.91%	313,920	1.29%
本期所得稅資產	0	0%	0	0%	13	0%	1,251	0.01%	1,238	0.01%	1,238	0.01%	1,238	0.01%	1,238	0.01%	1,238	0.01%	0	0%	0	0%	102	0%	0	0%	106	0%	106	0%	253	0%	251	0%	106	0%	125	0%	149	0%	106	0%
存貨	50,991	0.23%	28,597	0.13%	64,614	0.29%	55,699	0.25%	70,386	0.33%	283,395	1.18%	67,246	0.29%	72,169	0.33%	156,094	0.72%	219,700	0.99%	373,351	1.75%	169,512	0.77%	209,319	0.97%	231,363	1.07%	172,133	0.79%	91,998	0.44%	99,810	0.47%	133,090	0.61%	112,363	0.5%	146,112	0.63%	254,486	1.09%	128,718	0.53%	95,829	0.39%	258,071	1.05%	287,393	1.18%	167,536	0.69%	130,006	0.52%	108,171	0.45%	99,550	0.42%	45,803	0.19%	36,228	0.14%	20,390	0.08%	52,455	0.21%	54,705	0.21%	58,033	0.21%	32,287	0.12%	53,721	0.19%	61,418	0.21%	35,244	0.13%	44,227	0.16%	102,914	0.35%	82,375	0.3%	117,531	0.43%	52,047	0.18%	81,577	0.29%	41,406	0.15%	111,820	0.38%	53,912	0.18%	57,302	0.2%	93,966	0.32%	23,511	0.08%	45,996	0.15%
預付款項	39,111	0.17%	39,505	0.19%	34,864	0.16%	28,486	0.13%	31,051	0.15%	41,682	0.17%	39,749	0.17%	33,740	0.16%	43,256	0.2%	33,908	0.15%	34,652	0.16%	23,613	0.11%	32,231	0.15%	39,311	0.18%	25,177	0.12%	48,902	0.23%	37,739	0.18%	51,463	0.23%	29,669	0.13%	31,607	0.14%	56,946	0.24%	39,292	0.16%	35,700	0.15%	39,924	0.16%	49,026	0.2%	33,248	0.14%	40,197	0.16%	34,596	0.14%	24,429	0.1%	35,713	0.15%	36,268	0.14%	44,066	0.17%	42,651	0.17%	38,971	0.15%	41,669	0.15%	46,404	0.17%	53,559	0.19%	40,627	0.14%	43,604	0.16%	61,665	0.22%	68,626	0.24%	47,039	0.17%	63,312	0.23%	109,683	0.39%	52,702	0.19%	47,459	0.17%	60,544	0.21%	65,748	0.22%	83,673	0.29%	49,461	0.17%	82,555	0.27%	64,400	0.21%
其他流動資產	66,448	0.3%	24,557	0.12%	61,200	0.28%	81,011	0.37%	148,766	0.7%	76,862	0.32%	140,982	0.62%	94,926	0.44%	115,515	0.53%	76,852	0.35%	146,743	0.69%	203,044	0.92%	258,300	1.2%	200,113	0.93%	206,091	0.95%	278,622	1.33%	335,100	1.58%	196,465	0.89%	278,520	1.23%	286,515	1.24%	431,742	1.85%	272,029	1.13%	439,788	1.8%	257,965	1.05%	618,403	2.53%	437,324	1.8%	601,905	2.42%	405,060	1.67%	493,499	2.06%	352,779	1.45%	513,288	2.02%	387,711	1.52%	415,582	1.62%	296,215	1.16%	437,247	1.59%	317,272	1.15%	412,852	1.45%	402,878	1.4%	414,116	1.49%	390,502	1.37%	423,362	1.45%	269,883	0.98%	362,947	1.33%	388,366	1.37%	391,777	1.41%	375,009	1.37%	464,195	1.58%	422,341	1.42%	372,052	1.28%	408,780	1.39%	419,531	1.35%	416,235	1.36%
流動資產合計	7,181,830	32.11%	6,565,168	30.82%	6,833,474	30.72%	7,551,168	34.18%	5,389,158	25.52%	7,168,508	29.96%	7,371,323	32.2%	6,257,815	28.85%	5,510,702	25.43%	5,954,737	26.77%	5,849,546	27.43%	6,692,901	30.47%	6,575,945	30.54%	6,028,142	27.92%	5,659,009	26.02%	5,606,005	26.77%	5,569,408	26.34%	5,307,067	24.17%	5,443,932	24.05%	5,285,186	22.87%	5,283,761	22.67%	5,117,709	21.2%	5,264,335	21.55%	5,399,065	21.89%	4,903,256	20.07%	4,553,009	18.77%	4,879,947	19.64%	4,856,945	20.02%	4,769,643	19.96%	4,559,892	18.76%	5,251,113	20.69%	5,193,052	20.31%	5,942,916	23.23%	5,120,018	19.97%	6,025,564	21.89%	6,331,925	23.01%	6,476,700	22.82%	7,188,595	24.92%	7,114,332	25.58%	7,202,356	25.32%	7,361,122	25.27%	6,422,456	23.24%	5,734,220	20.96%	5,950,748	21.03%	5,890,120	21.25%	5,548,742	20.23%	6,341,911	21.64%	6,915,989	23.28%	6,515,170	22.44%	6,384,881	21.76%	7,528,278	24.25%	6,761,022	22.09%
非流動資產
按攤銷後成本衡量之金融資產－非流動	0	0%	0	0%	0	0%	0	0%	1,438,585	6.81%	1,546,620	6.46%	1,525,636	6.67%	1,523,109	7.02%	1,567,129	7.23%	1,652,377	7.43%	1,576,349	7.39%	1,546,010	7.04%	1,520,262	7.06%	1,556,015	7.21%	1,582,560	7.28%
不動產、廠房及設備	15,149,327	67.74%	14,694,144	68.97%	15,353,331	69.01%	14,486,236	65.58%	14,247,980	67.48%	15,170,884	63.41%	13,882,873	60.65%	13,855,859	63.87%	14,567,822	67.24%	14,599,988	65.63%	13,877,333	65.07%	13,695,507	62.36%	13,389,543	62.18%	13,966,025	64.7%	14,465,863	66.51%	15,299,583	73.06%	15,545,535	73.52%	16,557,381	75.42%	17,076,623	75.43%	17,730,809	76.71%	17,919,541	76.9%	18,870,626	78.17%	18,997,140	77.75%	19,181,003	77.75%	19,457,434	79.65%	19,668,934	81.08%	19,929,384	80.2%	19,376,961	79.89%	19,118,693	79.99%	19,729,731	81.18%	20,112,875	79.25%	20,354,776	79.61%	19,630,667	76.72%	20,501,911	79.98%	21,451,405	77.94%	21,146,259	76.86%	21,877,946	77.07%	21,625,449	74.97%	20,657,359	74.28%	21,210,578	74.56%	21,747,401	74.65%	21,193,866	76.7%	21,596,642	78.93%	22,320,584	78.88%	21,815,193	78.71%	21,866,691	79.73%	22,933,854	78.26%	22,768,176	76.65%	22,508,793	77.52%	22,948,297	78.2%	23,502,660	75.71%	23,830,955	77.86%
使用權資產	9,007	0.04%	10,605	0.05%	12,328	0.06%	13,838	0.06%	15,143	0.07%	6,878	0.03%	3,017	0.01%	3,829	0.02%	4,815	0.02%	5,911	0.03%	8,970	0.04%	10,360	0.05%	11,298	0.05%	10,663	0.05%	12,356	0.06%	13,859	0.07%	15,181	0.07%	16,365	0.07%	17,880	0.08%	19,203	0.08%	21,828	0.09%	35,155	0.15%	32,752	0.13%	1,911	0.01%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	7,126	0.03%	7,736	0.04%	7,056	0.03%	7,571	0.03%	7,745	0.04%	6,599	0.03%	5,913	0.03%	15,544	0.07%	7,840	0.04%	17,240	0.08%	3,350	0.02%	3,335	0.02%	5,028	0.02%	5,030	0.02%	11,819	0.05%	6,864	0.03%	6,858	0.03%	6,920	0.03%	11,100	0.05%	11,092	0.05%	11,087	0.05%	48,879	0.2%	43,353	0.18%	30,327	0.12%	21,561	0.09%	20,189	0.08%	23,188	0.09%	13,921	0.06%	5,996	0.03%	6,959	0.03%	8,772	0.03%	14,136	0.06%	5,972	0.02%	4,976	0.02%	37,999	0.14%	28,209	0.1%	25,557	0.09%	25,139	0.09%	30,245	0.11%	25,904	0.09%	17,803	0.06%	7,553	0.03%	22,102	0.08%	17,109	0.06%	4,445	0.02%	4,282	0.02%	20,345	0.07%	12,582	0.04%	4,204	0.01%	3,852	0.01%	6,293	0.02%	6,768	0.02%
其他非流動資產	17,282	0.08%	26,088	0.12%	40,291	0.18%	32,135	0.15%	17,064	0.08%	25,934	0.11%	100,269	0.44%	38,105	0.18%	7,818	0.04%	15,212	0.07%	12,057	0.06%	14,286	0.07%	32,842	0.15%	21,323	0.1%	16,731	0.08%	14,070	0.07%	8,581	0.04%	65,850	0.3%	90,181	0.4%	67,122	0.29%	66,668	0.29%	69,032	0.29%	95,087	0.39%	57,783	0.23%	46,227	0.19%	16,299	0.07%	16,315	0.07%	7,746	0.03%
非流動資產合計	15,182,742	67.89%	14,738,573	69.18%	15,413,006	69.28%	14,539,780	65.82%	15,726,517	74.48%	16,756,915	70.04%	15,517,708	67.8%	15,436,446	71.15%	16,155,424	74.57%	16,290,728	73.23%	15,478,059	72.57%	15,269,498	69.53%	14,958,973	69.46%	15,559,056	72.08%	16,089,329	73.98%	15,334,376	73.23%	15,576,155	73.66%	16,646,516	75.83%	17,195,784	75.95%	17,828,226	77.13%	18,019,124	77.33%	19,023,692	78.8%	19,168,332	78.45%	19,271,024	78.11%	19,525,222	79.93%	19,705,422	81.23%	19,968,887	80.36%	19,398,628	79.98%	19,132,051	80.04%	19,744,055	81.24%	20,129,008	79.31%	20,376,267	79.69%	19,644,020	76.77%	20,514,266	80.03%	21,497,147	78.11%	21,182,218	76.99%	21,910,962	77.18%	21,658,054	75.08%	20,695,050	74.42%	21,243,931	74.68%	21,772,663	74.73%	21,208,855	76.76%	21,626,142	79.04%	22,345,119	78.97%	21,827,041	78.75%	21,878,369	79.77%	22,961,600	78.36%	22,788,120	76.72%	22,520,355	77.56%	22,960,082	78.24%	23,516,606	75.75%	23,845,370	77.91%
資產總計	22,364,572	100%	21,303,741	100%	22,246,480	100%	22,090,948	100%	21,115,675	100%	23,925,423	100%	22,889,031	100%	21,694,261	100%	21,666,126	100%	22,245,465	100%	21,327,605	100%	21,962,399	100%	21,534,918	100%	21,587,198	100%	21,748,338	100%	20,940,381	100%	21,145,563	100%	21,953,583	100%	22,639,716	100%	23,113,412	100%	23,302,885	100%	24,141,401	100%	24,432,667	100%	24,670,089	100%	24,428,478	100%	24,258,431	100%	24,848,834	100%	24,255,573	100%	23,901,694	100%	24,303,947	100%	25,380,121	100%	25,569,319	100%	25,586,936	100%	25,634,284	100%	27,522,711	100%	27,514,143	100%	28,387,662	100%	28,846,649	100%	27,809,382	100%	28,446,287	100%	29,133,785	100%	27,631,311	100%	27,360,362	100%	28,295,867	100%	27,717,161	100%	27,427,111	100%	29,303,511	100%	29,704,109	100%	29,035,525	100%	29,344,963	100%	31,044,884	100%	30,606,392	100%
負債及權益
負債
流動負債
短期借款	3,315,000	14.82%	3,301,500	15.5%	3,398,000	15.27%	3,073,500	13.91%	3,055,000	14.47%	3,045,000	12.73%	2,360,000	10.31%	1,745,000	8.04%	1,595,000	7.36%	1,435,000	6.45%	850,000	3.99%	850,000	3.87%	850,000	3.95%	850,000	3.94%	1,462,920	6.73%	850,000	4.06%	840,000	3.97%	840,000	3.83%	800,000	3.53%	800,000	3.46%	800,000	3.43%	800,000	3.31%	800,000	3.27%	800,000	3.24%	800,000	3.27%	800,000	3.3%	760,000	3.06%	760,000	3.13%	760,000	3.18%	760,000	3.13%	760,000	2.99%	740,000	2.89%	740,000	2.89%	740,000	2.89%	740,000	2.69%	740,000	2.69%	740,000	2.61%	740,000	2.57%	740,000	2.66%	740,000	2.6%	740,000	2.54%	680,000	2.46%	680,000	2.49%	730,000	2.58%	730,000	2.63%	680,000	2.48%	794,000	2.71%	794,000	2.67%	794,000	2.73%	794,000	2.71%	1,134,000	3.65%	794,000	2.59%
合約負債－流動	45,541	0.2%	32,598	0.15%	45,324	0.2%	49,406	0.22%	52,939	0.25%	55,068	0.23%	38,024	0.17%	30,647	0.14%	39,460	0.18%	72,312	0.33%	13,777	0.06%	44,727	0.2%	72,949	0.34%	33,298	0.15%	28,744	0.13%	80,121	0.38%	92,144	0.44%	73,875	0.34%	58,941	0.26%	15,055	0.07%	35,616	0.15%	52,946	0.22%	67,007	0.27%	19,554	0.08%	27,653	0.11%	58,843	0.24%	43,999	0.18%	35,773	0.15%
其他應付款	283,138	1.27%	244,904	1.15%	730,786	3.28%	682,888	3.09%	410,391	1.94%	501,095	2.09%	539,785	2.36%	626,550	2.89%	236,197	1.09%	318,233	1.43%	899,903	4.22%	887,643	4.04%	213,825	0.99%	250,668	1.16%	525,324	2.42%	477,591	2.28%	198,589	0.94%	244,322	1.11%	474,051	2.09%	507,757	2.2%	273,920	1.18%	446,098	1.85%	336,282	1.38%	285,844	1.16%	261,844	1.07%	294,925	1.22%	542,567	2.18%	352,810	1.45%
其他應付款項－關係人	48,762	0.22%	18,178	0.09%	13,898	0.06%	68,630	0.31%	68,532	0.32%	24,991	0.1%	60,997	0.27%	23,078	0.11%	13,953	0.06%	66,335	0.3%	23,249	0.11%	18,809	0.09%	16,801	0.08%	28,090	0.13%	20,197	0.09%	22,790	0.11%	22,246	0.11%	23,364	0.11%	13,137	0.06%	23,174	0.1%	22,940	0.1%	27,183	0.11%	18,594	0.08%	15,704	0.06%	15,829	0.06%	0	0%	493	0%	0	0%	337	0%	6,598	0.03%	5,039	0.02%	484	0%	106	0%	1,882	0.01%	1,662	0.01%	0	0%	0	0%	1,235	0%	2,239	0.01%	236	0%	202	0%	2,151	0.01%	2,971	0.01%	6,033	0.02%	2,870	0.01%	653	0%	5,127	0.02%	4,709	0.02%	4,035	0.01%	3,276	0.01%	1,155	0%	1,254	0%
本期所得稅負債	27,815	0.12%	16,470	0.08%	15,427	0.07%	49,264	0.22%	48,287	0.23%	31,345	0.13%	32,298	0.14%	7,955	0.04%	7,174	0.03%	1,523	0.01%	1,178	0.01%	92,877	0.42%	92,040	0.43%	86,470	0.4%	85,933	0.4%	541	0%	541	0%	9,076	0.04%	116	0%	0	0%	104	0%	45,600	0.19%	0	0%	92,909	0.38%	92,909	0.38%	102,104	0.42%	0	0%	133,360	0.55%	133,360	0.56%	140,814	0.58%	12,739	0.05%	207,987	0.81%	207,436	0.81%	214,481	0.84%	64,572	0.23%	178,346	0.65%	178,346	0.63%	187,941	0.65%	121,392	0.44%	108,996	0.38%	108,996	0.37%	115,259	0.42%	79,521	0.29%	189,524	0.67%	189,524	0.68%	193,960	0.71%	13,806	0.05%	307,491	1.04%	307,491	1.06%	315,909	1.08%	127,935	0.41%	306,347	1%
租賃負債－流動	4,712	0.02%	5,308	0.02%	5,925	0.03%	5,818	0.03%	5,965	0.03%	5,148	0.02%	3,566	0.02%	4,489	0.02%	4,473	0.02%	4,529	0.02%	5,315	0.02%	5,580	0.03%	5,562	0.03%	5,286	0.02%	5,672	0.03%	5,677	0.03%	5,746	0.03%	5,810	0.03%	5,808	0.03%	5,729	0.02%	5,881	0.03%	8,524	0.04%	6,695	0.03%	762	0%	0		0		0		0		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	137,718	0.62%	132,930	0.62%	136,290	0.61%	1,250,400	5.66%	271,783	1.29%	285,589	1.19%	684,302	2.99%	376,058	1.73%	379,269	1.75%	392,113	1.76%	772,200	3.62%	1,751,330	7.97%	1,245,089	5.78%	1,182,416	5.48%	1,087,748	5%	931,313	4.45%	839,469	3.97%	855,674	3.9%	869,181	3.84%	884,693	3.83%	938,996	4.03%	970,107	4.02%	1,136,613	4.65%	1,125,817	4.56%	1,208,759	4.95%	1,376,067	5.67%	1,411,353	5.68%	1,433,132	5.91%
一年或一營業週期內到期長期負債	137,718	0.62%	132,930	0.62%	136,290	0.61%	1,250,400	5.66%	271,783	1.29%	285,589	1.19%	684,302	2.99%	376,058	1.73%	379,269	1.75%	392,113	1.76%	772,200	3.62%	1,751,330	7.97%	1,245,089	5.78%	1,182,416	5.48%	1,087,748	5%	902,787	4.31%	839,469	3.97%	855,674	3.9%	869,181	3.84%	884,693	3.83%	938,996	4.03%	970,107	4.02%	1,136,613	4.65%	1,125,817	4.56%	1,208,759	4.95%	1,376,067	5.67%	1,411,353	5.68%	1,433,132	5.91%	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	3,862,686	17.27%	3,751,888	17.61%	4,345,650	19.53%	5,179,906	23.45%	3,912,897	18.53%	3,948,236	16.5%	3,718,972	16.25%	2,813,777	12.97%	2,275,526	10.5%	2,290,045	10.29%	2,565,622	12.03%	3,650,966	16.62%	2,496,266	11.59%	2,436,228	11.29%	3,216,538	14.79%	2,368,033	11.31%	1,998,735	9.45%	2,052,121	9.35%	2,221,234	9.81%	2,236,408	9.68%	2,077,457	8.92%	2,350,458	9.74%	2,365,191	9.68%	2,340,590	9.49%	2,406,994	9.85%	2,631,939	10.85%	2,758,412	11.1%	2,715,075	11.19%	2,513,366	10.52%	2,499,310	10.28%	2,844,738	11.21%	2,663,606	10.42%	2,625,709	10.26%	2,669,207	10.41%	3,197,387	11.62%	2,741,276	9.96%	2,930,956	10.32%	3,274,776	11.35%	3,546,619	12.75%	3,103,105	10.91%	3,320,188	11.4%	3,136,408	11.35%	3,526,598	12.89%	3,080,083	10.89%	3,093,663	11.16%	2,949,870	10.76%	3,780,681	12.9%	3,542,261	11.93%	3,604,818	12.42%	3,316,402	11.3%	4,341,913	13.99%	3,155,229	10.31%
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	206,577	0.92%	199,395	0.94%	272,580	1.23%	268,800	1.22%	1,286,365	6.09%	1,389,224	5.81%	1,442,171	6.3%	1,765,339	8.14%	1,907,475	8.8%	2,036,763	9.16%	2,029,505	9.52%	2,349,693	10.7%	3,105,585	14.42%	3,339,215	15.47%	2,364,130	10.87%	2,962,228	14.15%	3,346,686	15.83%	3,563,923	16.23%	3,920,306	17.32%	4,148,080	17.95%	4,406,634	18.91%	4,714,237	19.53%	5,020,636	20.55%	5,130,997	20.8%	4,442,288	18.18%	4,328,474	17.84%	4,831,567	19.44%	4,727,262	19.49%	4,174,744	17.47%	4,446,718	18.3%	4,957,081	19.53%	5,144,716	20.12%	4,217,219	16.48%	4,310,008	16.81%	4,898,679	17.8%	5,099,729	18.53%	5,671,226	19.98%	5,949,379	20.62%	6,237,107	22.43%	6,667,320	23.44%	7,273,571	24.97%	6,994,705	25.31%	6,833,717	24.98%	7,419,862	26.22%	7,731,758	27.9%	8,105,127	29.55%	8,568,267	29.24%	8,944,694	30.11%	9,154,130	31.53%	9,968,200	33.97%	10,652,395	34.31%	11,178,991	36.53%
租賃負債－非流動	4,812	0.02%	5,804	0.03%	6,883	0.03%	8,120	0.04%	9,463	0.04%	2,197	0.01%	43	0%	66	0%	1,220	0.01%	2,419	0.01%	4,631	0.02%	5,875	0.03%	6,802	0.03%	6,550	0.03%	7,906	0.04%	9,409	0.04%	10,631	0.05%	11,683	0.05%	13,151	0.06%	14,470	0.06%	16,913	0.07%	27,889	0.12%	27,003	0.11%	1,160	0%	0		0		0		0		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	33,551	0.15%	34,646	0.16%	34,694	0.16%	34,573	0.16%	21,092	0.1%	12,637	0.05%	12,564	0.05%	12,491	0.06%	12,413	0.06%	15,319	0.07%	15,234	0.07%	15,161	0.07%	23,598	0.11%	23,713	0.11%	32,872	0.15%	32,880	0.16%	32,853	0.16%	32,669	0.15%	32,631	0.14%	32,593	0.14%	32,567	0.14%	31,627	0.13%	31,568	0.13%	31,510	0.13%	31,508	0.13%	33,300	0.14%	33,430	0.13%	33,380	0.14%
非流動負債合計	244,940	1.1%	239,845	1.13%	314,157	1.41%	311,493	1.41%	1,316,920	6.24%	1,404,058	5.87%	1,454,778	6.36%	1,777,896	8.2%	1,921,108	8.87%	2,054,501	9.24%	2,061,963	9.67%	2,396,218	10.91%	3,171,643	14.73%	3,480,768	16.12%	2,489,917	11.45%	3,122,235	14.91%	3,508,403	16.59%	3,701,008	16.86%	4,027,273	17.79%	4,259,599	18.43%	4,522,731	19.41%	4,773,753	19.77%	5,123,444	20.97%	5,207,904	21.11%	4,518,033	18.49%	4,361,774	17.98%	4,967,371	19.99%	4,871,837	20.09%	4,297,182	17.98%	4,548,350	18.71%	5,198,705	20.48%	5,358,500	20.96%	4,392,982	17.17%	4,431,509	17.29%	5,196,990	18.88%	5,362,148	19.49%	5,893,334	20.76%	6,060,810	21.01%	6,408,478	23.04%	6,848,530	24.08%	7,395,342	25.38%	7,060,930	25.55%	6,949,576	25.4%	7,521,816	26.58%	7,816,092	28.2%	8,232,971	30.02%	8,875,983	30.29%	9,174,750	30.89%	9,352,593	32.21%	10,131,163	34.52%	10,983,775	35.38%	11,501,586	37.58%
負債總計	4,107,626	18.37%	3,991,733	18.74%	4,659,807	20.95%	5,491,399	24.86%	5,229,817	24.77%	5,352,294	22.37%	5,173,750	22.6%	4,591,673	21.17%	4,196,634	19.37%	4,344,546	19.53%	4,627,585	21.7%	6,047,184	27.53%	5,667,909	26.32%	5,916,996	27.41%	5,706,455	26.24%	5,490,268	26.22%	5,507,138	26.04%	5,753,129	26.21%	6,248,507	27.6%	6,496,007	28.1%	6,600,188	28.32%	7,124,211	29.51%	7,488,635	30.65%	7,548,494	30.6%	6,925,027	28.35%	6,993,713	28.83%	7,725,783	31.09%	7,586,912	31.28%	6,810,548	28.49%	7,047,660	29%	8,043,443	31.69%	8,022,106	31.37%	7,018,691	27.43%	7,100,716	27.7%	8,394,377	30.5%	8,103,424	29.45%	8,824,290	31.08%	9,335,586	32.36%	9,955,097	35.8%	9,951,635	34.98%	10,715,530	36.78%	10,197,338	36.91%	10,476,174	38.29%	10,601,899	37.47%	10,909,755	39.36%	11,182,841	40.77%	12,656,664	43.19%	12,717,011	42.81%	12,957,411	44.63%	13,447,565	45.83%	15,325,688	49.37%	14,656,815	47.89%
權益
歸屬於母公司業主之權益
股本
普通股股本	5,853,533	26.17%	5,853,533	27.48%	5,853,533	26.31%	5,853,533	26.5%	5,853,533	27.72%	5,853,533	24.47%	5,853,533	25.57%	5,853,533	26.98%	5,853,533	27.02%	5,853,533	26.31%	5,853,533	27.45%	5,853,533	26.65%	5,853,533	27.18%	5,853,533	27.12%	5,853,533	26.91%	5,853,533	27.95%	5,853,533	27.68%	5,853,533	26.66%	5,853,533	25.86%	5,853,533	25.33%	5,853,533	25.12%	5,853,533	24.25%	5,683,042	23.26%	5,683,042	23.04%	5,683,042	23.26%	5,683,042	23.43%	5,683,042	22.87%	5,683,042	23.43%	5,683,042	23.78%	5,683,042	23.38%	5,683,042	22.39%	5,683,042	22.23%	5,683,042	22.21%	5,683,042	22.17%	5,683,042	20.65%	5,683,042	20.65%	5,683,042	20.02%	5,683,042	19.7%	5,683,042	20.44%	5,683,042	19.98%	5,683,042	19.51%	5,683,042	20.57%	5,683,042	20.77%	5,683,042	20.08%	5,683,042	20.5%	5,683,042	20.72%	5,683,042	19.39%	5,683,042	19.13%	5,683,042	19.57%	5,683,042	19.37%	5,683,042	18.31%	5,683,042	18.57%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	5,853,533	26.17%	5,853,533	27.48%	5,853,533	26.31%	5,853,533	26.5%	5,853,533	27.72%	5,853,533	24.47%	5,853,533	25.57%	5,853,533	26.98%	5,853,533	27.02%	5,853,533	26.31%	5,853,533	27.45%	5,853,533	26.65%	5,853,533	27.18%	5,853,533	27.12%	5,853,533	26.91%	5,853,533	27.95%	5,853,533	27.68%	5,853,533	26.66%	5,853,533	25.86%	5,853,533	25.33%	5,853,533	25.12%	5,853,533	24.25%	5,853,533	23.96%	5,683,042	23.04%	5,683,042	23.26%	5,683,042	23.43%	5,683,042	22.87%	5,683,042	23.43%	5,683,042	23.78%	5,683,042	23.38%	5,683,042	22.39%	5,683,042	22.23%	5,683,042	22.21%	5,683,042	22.17%	5,683,042	20.65%	5,683,042	20.65%	5,683,042	20.02%	5,683,042	19.7%	5,683,042	20.44%	5,683,042	19.98%	5,683,042	19.51%	5,683,042	20.57%	5,683,042	20.77%	5,683,042	20.08%	5,683,042	20.5%	5,683,042	20.72%	5,683,042	19.39%	5,683,042	19.13%	5,683,042	19.57%	5,683,042	19.37%	5,683,042	18.31%	5,683,042	18.57%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積－庫藏股票交易	39,243	0.18%	39,243	0.18%	39,243	0.18%	39,243	0.18%	39,243	0.19%	39,243	0.16%	39,243	0.17%	39,243	0.18%	39,243	0.18%	39,243	0.18%	39,243	0.18%	39,243	0.18%	39,243	0.18%	39,243	0.18%	39,243	0.18%	39,243	0.19%	39,243	0.19%	39,243	0.18%	39,243	0.17%	39,243	0.17%	39,243	0.17%	39,243	0.16%	39,243	0.16%	39,243	0.16%	39,243	0.16%	39,243	0.16%	39,243	0.16%	39,243	0.16%	39,243	0.16%	39,243	0.16%	39,243	0.15%	39,243	0.15%	39,243	0.15%	39,243	0.15%	39,243	0.14%	39,243	0.14%	39,243	0.14%	39,243	0.14%	39,243	0.14%	39,243	0.14%	39,243	0.13%	39,243	0.14%	39,243	0.14%	39,243	0.14%	39,243	0.14%	39,243	0.14%	39,243	0.13%	39,243	0.13%	39,243	0.14%	39,243	0.13%	39,243	0.13%	39,243	0.13%
資本公積－實際取得或處分子公司股權價格與帳面價值差額	120,593	0.54%	120,593	0.57%	120,593	0.54%	120,593	0.55%	120,593	0.57%	199,339	0.83%	199,339	0.87%	199,339	0.92%	199,339	0.92%	199,339	0.9%	199,339	0.93%	199,339	0.91%	199,339	0.93%	199,339	0.92%	199,339	0.92%	199,339	0.95%	199,339	0.94%	199,339	0.91%	199,339	0.88%	199,339	0.86%	199,339	0.86%	199,339	0.83%	199,339	0.82%	199,339	0.81%	10,350	0.04%	10,350	0.04%	10,350	0.04%	10,350	0.04%	10,350	0.04%	10,350	0.04%	10,350	0.04%	10,350	0.04%	10,350	0.04%	10,350	0.04%	10,350	0.04%	10,350	0.04%	10,350	0.04%
資本公積－其他	5,740	0.03%	5,740	0.03%	6,099	0.03%	6,099	0.03%	5,756	0.03%	5,756	0.02%	5,756	0.03%	5,756	0.03%	5,203	0.02%	5,203	0.02%	5,203	0.02%	5,203	0.02%	4,621	0.02%	4,621	0.02%	4,621	0.02%	4,621	0.02%	4,029	0.02%	4,029	0.02%	4,029	0.02%	4,029	0.02%	3,407	0.01%	3,407	0.01%	3,407	0.01%	3,407	0.01%	2,654	0.01%	2,654	0.01%	2,654	0.01%	2,654	0.01%	1,432	0.01%	1,432	0.01%
資本公積合計	165,576	0.74%	165,576	0.78%	165,935	0.75%	165,935	0.75%	165,592	0.78%	244,338	1.02%	244,338	1.07%	244,338	1.13%	243,785	1.13%	243,785	1.1%	243,785	1.14%	243,785	1.11%	243,203	1.13%	243,203	1.13%	243,203	1.12%	243,203	1.16%	242,611	1.15%	242,611	1.11%	242,611	1.07%	242,611	1.05%	241,989	1.04%	241,989	1%	241,989	0.99%	241,989	0.98%	52,247	0.21%	52,247	0.22%	52,247	0.21%	52,247	0.22%	51,025	0.21%	51,025	0.21%	49,593	0.2%	49,593	0.19%	49,593	0.19%	49,593	0.19%	49,593	0.18%	49,593	0.18%	49,593	0.17%	39,243	0.14%	39,243	0.14%	39,243	0.14%	39,243	0.13%	39,243	0.14%	39,243	0.14%	39,243	0.14%	39,243	0.14%	39,243	0.14%	39,243	0.13%	39,243	0.13%	39,243	0.14%	39,243	0.13%	39,243	0.13%	39,243	0.13%
保留盈餘
法定盈餘公積	3,320,041	14.85%	3,320,041	15.58%	3,320,041	14.92%	3,276,282	14.83%	3,276,282	15.52%	3,276,282	13.69%	3,276,282	14.31%	3,256,327	15.01%	3,256,327	15.03%	3,256,327	14.64%	3,256,327	15.27%	3,185,897	14.51%	3,185,897	14.79%	3,185,897	14.76%	3,171,779	14.58%	3,171,779	15.15%	3,171,779	15%	3,171,779	14.45%	3,171,779	14.01%	3,163,018	13.68%	3,163,018	13.57%	3,163,018	13.1%	3,163,018	12.95%	3,156,840	12.8%	3,156,840	12.92%	3,156,840	13.01%	3,156,840	12.7%	3,105,700	12.8%
特別盈餘公積	904,748	4.05%	904,748	4.25%	904,748	4.07%	898,413	4.07%	898,413	4.25%	898,413	3.76%	898,413	3.93%	2,684,372	12.37%	2,684,372	12.39%	2,684,372	12.07%	2,684,372	12.59%	2,216,073	10.09%	2,216,073	10.29%	2,216,073	10.27%	1,349,931	6.21%	1,349,931	6.45%	1,349,931	6.38%	1,349,931	6.15%	1,349,931	5.96%	924,270	4%	924,270	3.97%	924,270	3.83%	924,270	3.78%	1,479,609	6%	1,479,609	6.06%	1,479,609	6.1%	1,479,609	5.95%	30,170	0.12%	30,170	0.13%	30,170	0.12%	30,170	0.12%	0	0%	0	0%	0	0%	0	0%	365,770	1.33%	365,770	1.29%	365,770	1.27%	365,770	1.32%	1,376,319	4.84%	1,376,319	4.72%	1,376,319	4.98%	1,376,319	5.03%	1,807,384	6.39%	1,807,384	6.52%	1,807,384	6.59%	1,807,384	6.17%	1,193,150	4.02%	1,193,150	4.11%	1,193,150	4.07%	1,193,150	3.84%	1,741,586	5.69%
未分配盈餘（或待彌補虧損）	7,609,188	34.02%	7,406,927	34.77%	7,162,603	32.2%	6,511,221	29.47%	6,596,786	31.24%	6,490,545	27.13%	6,386,695	27.9%	4,518,679	20.83%	4,685,867	21.63%	4,441,611	19.97%	4,539,353	21.28%	5,021,920	22.87%	5,610,398	26.05%	5,340,485	24.74%	6,050,827	27.82%	5,848,751	27.93%	6,079,037	28.75%	6,287,209	28.64%	6,152,851	27.18%	6,414,535	27.75%	6,664,957	28.6%	6,316,187	26.16%	6,254,978	25.6%	6,194,629	25.11%	6,312,338	25.84%	6,213,181	25.61%	6,150,556	24.75%	8,064,916	33.25%	8,090,382	33.85%	7,941,245	32.67%	7,931,995	31.25%	8,232,308	32.2%	8,069,094	31.54%	7,960,902	31.06%	7,874,883	28.61%	8,039,460	29.22%	7,768,665	27.37%	7,562,548	26.22%	7,269,217	26.14%	6,723,644	23.64%	6,469,543	22.21%	6,294,726	22.78%	6,108,630	22.33%	6,227,901	22.01%	5,915,949	21.34%	5,557,457	20.26%	5,381,459	18.36%	6,591,801	22.19%	6,303,836	21.71%	5,977,524	20.37%	5,525,829	17.8%	5,633,114	18.41%
保留盈餘合計	11,833,977	52.91%	11,631,716	54.6%	11,387,392	51.19%	10,685,916	48.37%	10,771,481	51.01%	10,665,240	44.58%	10,561,390	46.14%	10,459,378	48.21%	10,626,566	49.05%	10,382,310	46.67%	10,480,052	49.14%	10,423,890	47.46%	11,012,368	51.14%	10,742,455	49.76%	10,572,537	48.61%	10,370,461	49.52%	10,600,747	50.13%	10,808,919	49.24%	10,674,561	47.15%	10,501,823	45.44%	10,752,245	46.14%	10,403,475	43.09%	10,342,266	42.33%	10,831,078	43.9%	10,948,787	44.82%	10,849,630	44.73%	10,787,005	43.41%	11,200,786	46.18%	11,226,252	46.97%	11,077,115	45.58%	11,067,865	43.61%	11,277,993	44.11%	11,114,779	43.44%	11,006,587	42.94%	10,920,568	39.68%	11,356,476	41.28%	11,085,681	39.05%	10,879,564	37.72%	10,586,233	38.07%	10,965,361	38.55%	10,711,260	36.77%	10,536,443	38.13%	10,350,347	37.83%	10,790,760	38.14%	10,478,808	37.81%	10,120,316	36.9%	9,944,318	33.94%	10,377,901	34.94%	10,089,936	34.75%	9,763,624	33.27%	9,311,929	30%	9,791,718	31.99%
其他權益
國外營運機構財務報表換算之兌換差額	403,860	1.81%	(338,817)	-1.59%	179,813	0.81%	(105,835)	-0.48%	(904,748)	-4.28%	53,194	0.22%	(635,568)	-2.78%	(1,053,448)	-4.86%	(898,413)	-4.15%	(288,646)	-1.3%	(1,484,574)	-6.96%	(2,126,973)	-9.68%	(2,684,372)	-12.47%	(2,584,927)	-11.97%	(2,578,878)	-11.86%	(2,180,833)	-10.41%	(2,216,073)	-10.48%	(1,864,842)	-8.49%	(1,555,501)	-6.87%	(1,205,879)	-5.22%	(1,349,931)	-5.79%	(740,519)	-3.07%	(729,845)	-2.99%	(867,398)	-3.52%	(924,270)	-3.78%	(1,033,983)	-4.26%	(1,075,053)	-4.33%	(1,855,500)	-7.65%
其他權益合計	403,860	1.81%	(338,817)	-1.59%	179,813	0.81%	(105,835)	-0.48%	(904,748)	-4.28%	53,194	0.22%	(635,568)	-2.78%	(1,053,448)	-4.86%	(898,413)	-4.15%	(288,646)	-1.3%	(1,484,574)	-6.96%	(2,126,973)	-9.68%	(2,684,372)	-12.47%	(2,584,927)	-11.97%	(2,578,878)	-11.86%	(2,180,833)	-10.41%	(2,216,073)	-10.48%	(1,864,842)	-8.49%	(1,555,501)	-6.87%	(1,205,879)	-5.22%	(1,349,931)	-5.79%	(740,519)	-3.07%	(729,845)	-2.99%	(867,398)	-3.52%	(924,270)	-3.78%	(1,033,983)	-4.26%	(1,075,053)	-4.33%	(1,855,500)	-7.65%	(1,479,609)	-6.19%	(1,191,065)	-4.9%	(1,101,277)	-4.34%	(1,153,693)	-4.51%	(30,170)	-0.12%	(546,518)	-2.13%	(22,613)	-0.08%	(75,755)	-0.28%	310,434	1.09%	331,825	1.15%	(815,161)	-2.93%	(564,319)	-1.98%	(365,770)	-1.26%	(1,050,158)	-3.8%	(1,351,846)	-4.94%	(1,023,497)	-3.62%	(1,376,319)	-4.97%	(1,503,743)	-5.48%	(1,281,057)	-4.37%	(1,374,675)	-4.63%	(1,793,989)	-6.18%	(1,661,843)	-5.66%	(1,371,631)	-4.42%	(1,568,193)	-5.12%
歸屬於母公司業主之權益合計	18,256,946	81.63%	17,312,008	81.26%	17,586,673	79.05%	16,599,549	75.14%	15,885,858	75.23%	16,816,305	70.29%	16,023,693	70.01%	15,503,801	71.46%	15,825,471	73.04%	16,190,982	72.78%	15,092,796	70.77%	14,394,235	65.54%	14,424,732	66.98%	14,254,264	66.03%	14,090,395	64.79%	14,286,364	68.22%	14,480,818	68.48%	15,040,221	68.51%	15,215,204	67.21%	15,392,088	66.59%	15,497,836	66.51%	15,758,478	65.28%	15,707,943	64.29%	15,888,711	64.4%	15,759,806	64.51%	15,550,936	64.11%	15,447,241	62.16%	15,080,575	62.17%	15,480,710	64.77%	15,620,117	64.27%	15,699,223	61.86%	15,856,935	62.02%	16,817,244	65.73%	16,192,704	63.17%	16,630,590	60.42%	17,013,356	61.83%	17,128,750	60.34%	16,933,674	58.7%	15,493,357	55.71%	16,123,327	56.68%	16,067,775	55.15%	15,208,570	55.04%	14,720,786	53.8%	15,489,548	54.74%	14,824,774	53.49%	14,338,858	52.28%	14,385,546	49.09%	14,725,511	49.57%	14,018,232	48.28%	13,824,066	47.11%	13,662,583	44.01%	13,945,810	45.57%
非控制權益	0	0%	0	0%	0	0%	0	0%	0	0%	1,756,824	7.34%	1,691,588	7.39%	1,598,787	7.37%	1,644,021	7.59%	1,709,937	7.69%	1,607,224	7.54%	1,520,980	6.93%	1,442,277	6.7%	1,415,938	6.56%	1,951,488	8.97%	1,163,749	5.56%	1,157,607	5.47%	1,160,233	5.28%	1,176,005	5.19%	1,225,317	5.3%	1,204,861	5.17%	1,258,712	5.21%	1,236,089	5.06%	1,232,884	5%	1,743,645	7.14%	1,713,782	7.06%	1,675,810	6.74%	1,588,086	6.55%	1,610,436	6.74%	1,636,170	6.73%	1,637,455	6.45%	1,690,278	6.61%	1,751,001	6.84%	2,340,864	9.13%	2,497,744	9.08%	2,397,363	8.71%	2,434,622	8.58%	2,577,389	8.93%	2,360,928	8.49%	2,371,325	8.34%	2,350,480	8.07%	2,225,403	8.05%	2,163,402	7.91%	2,204,420	7.79%	1,982,632	7.15%	1,905,412	6.95%	2,261,301	7.72%	2,261,587	7.61%	2,059,882	7.09%	2,073,332	7.07%	2,056,613	6.62%	2,003,767	6.55%
權益總額	18,256,946	81.63%	17,312,008	81.26%	17,586,673	79.05%	16,599,549	75.14%	15,885,858	75.23%	18,573,129	77.63%	17,715,281	77.4%	17,102,588	78.83%	17,469,492	80.63%	17,900,919	80.47%	16,700,020	78.3%	15,915,215	72.47%	15,867,009	73.68%	15,670,202	72.59%	16,041,883	73.76%	15,450,113	73.78%	15,638,425	73.96%	16,200,454	73.79%	16,391,209	72.4%	16,617,405	71.9%	16,702,697	71.68%	17,017,190	70.49%	16,944,032	69.35%	17,121,595	69.4%	17,503,451	71.65%	17,264,718	71.17%	17,123,051	68.91%	16,668,661	68.72%	17,091,146	71.51%	17,256,287	71%	15,699,223	61.86%	17,547,213	68.63%	16,817,244	65.73%	16,192,704	63.17%	19,128,334	69.5%	17,013,356	61.83%	17,128,750	60.34%	16,933,674	58.7%	15,493,357	55.71%	18,494,652	65.02%	16,067,775	55.15%	15,208,570	55.04%	14,720,786	53.8%	17,693,968	62.53%	14,824,774	53.49%	14,338,858	52.28%	14,385,546	49.09%	14,725,511	49.57%	14,018,232	48.28%	13,824,066	47.11%	13,662,583	44.01%	13,945,810	45.57%
負債及權益總計	22,364,572	100%	21,303,741	100%	22,246,480	100%	22,090,948	100%	21,115,675	100%	23,925,423	100%	22,889,031	100%	21,694,261	100%	21,666,126	100%	22,245,465	100%	21,327,605	100%	21,962,399	100%	21,534,918	100%	21,587,198	100%	21,748,338	100%	20,940,381	100%	21,145,563	100%	21,953,583	100%	22,639,716	100%	23,113,412	100%	23,302,885	100%	24,141,401	100%	24,432,667	100%	24,670,089	100%	24,428,478	100%	24,258,431	100%	24,848,834	100%	24,255,573	100%	23,901,694	100%	24,303,947	100%	25,380,121	100%	25,569,319	100%	25,586,936	100%	25,634,284	100%	27,522,711	100%	27,514,143	100%	28,387,662	100%	28,846,649	100%	27,809,382	100%	28,446,287	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

新興(2605) 截至2024年第1季「流動資產」總計約為NT$75.51億元，相較上一季增加約NT$21.62億元、相較去年年末增加約NT$21.62億元

新興(2605) 2024年第1季財報顯示公司「流動資產」總計約NT$75.51億元、約佔整體資產的34.18%。

對比上一季

上一季流動資產總計約NT$53.89億元、約佔整體資產的25.52%。今年第1季相較上一季增加約NT$21.62億元。

對比去年年末

去年年末流動資產則為NT$53.89億元、約佔整體資產的25.52%。今年第1季相較去年年末增加約NT$21.62億元。

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	7,551,168	34.18%	5,389,158	25.52%	7,168,508	29.96%	7,371,323	32.20%	6,257,815	28.85%	5,510,702	25.43%	5,954,737	26.77%	5,849,546	27.43%	6,692,901	30.47%	6,575,945	30.54%	6,028,142	27.92%	5,659,009	26.02%	5,606,005	26.77%	5,569,408	26.34%	5,307,067	24.17%	5,443,932	24.05%	5,285,186	22.87%	5,283,761	22.67%	5,117,709	21.20%	5,264,335	21.55%	5,399,065	21.89%	4,903,256	20.07%	4,553,009	18.77%	4,879,947	19.64%	4,856,945	20.02%	4,769,643	19.96%	4,559,892	18.76%	5,251,113	20.69%	5,193,052	20.31%	5,942,916	23.23%	5,120,018	19.97%	6,025,564	21.89%	6,331,925	23.01%	6,476,700	22.82%	7,188,595	24.92%	7,114,332	25.58%	7,202,356	25.32%	7,361,122	25.27%	6,422,456	23.24%	5,734,220	20.96%

非流動資產

新興(2605) 截至2023年第2季「非流動資產」總計約為NT$155億元，相較上一季增加約NT$8,126萬元、相較去年年末減少約NT$-6.38億元

新興(2605) 2023年第2季財報顯示公司「非流動資產」總計約NT$155億元、約佔整體資產的67.80%。

對比上一季

上一季非流動資產總計約NT$154億元、約佔整體資產的71.15%。今年第2季相較上一季增加約NT$8,126萬元。

對比去年年末

去年年末非流動資產則為NT$162億元、約佔整體資產的74.57%。今年第2季相較去年年末減少約NT$-6.38億元。

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	15,517,708	67.80%	15,436,446	71.15%	16,155,424	74.57%	16,290,728	73.23%	15,478,059	72.57%	15,269,498	69.53%	14,958,973	69.46%	15,559,056	72.08%	16,089,329	73.98%	15,334,376	73.23%	15,576,155	73.66%	16,646,516	75.83%	17,195,784	75.95%	17,828,226	77.13%	18,019,124	77.33%	19,023,692	78.80%	19,168,332	78.45%	19,271,024	78.11%	19,525,222	79.93%	19,705,422	81.23%	19,968,887	80.36%	19,398,628	79.98%	19,132,051	80.04%	19,744,055	81.24%	20,129,008	79.31%	20,376,267	79.69%	19,644,020	76.77%	20,514,266	80.03%	21,497,147	78.11%	21,182,218	76.99%	21,910,962	77.18%	21,658,054	75.08%	20,695,050	74.42%	21,243,931	74.68%	21,772,663	74.73%	21,208,855	76.76%	21,626,142	79.04%	22,345,119	78.97%	21,827,041	78.75%	21,878,369	79.77%

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合併資產負債表

流動資產

非流動資產

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