新日興－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	2,107,388	9.06%	2,906,727	12.09%	1,798,635	7.95%	1,305,470	5.97%	2,619,354	12.15%	2,350,267	10.82%	2,463,489	11.32%	2,550,059	12.21%	3,282,113	15.31%	3,348,429	15.05%	2,957,180	13.21%	3,473,131	15.59%	4,999,278	23.41%	1,502,075	7.61%	1,884,875	8.88%	1,578,167	7.23%	1,705,591	7.61%	2,282,392	10.59%	1,821,722	9.18%	2,033,154	10.31%	1,923,198	9.85%	2,108,925	11.8%	1,534,057	8.8%	975,393	5.84%	1,030,749	5.95%	1,270,111	7.71%	984,803	5.83%	1,406,342	8.62%	1,683,754	10.4%	1,620,675	10.3%	1,363,081	8.73%	2,203,050	13.7%	1,860,388	11.51%	2,727,659	16.39%	3,379,203	19.43%	2,864,554	16.72%	2,444,932	14.37%	2,509,697	17.11%	2,615,289	17.89%	2,422,020	16.45%	2,193,531	15.33%	1,569,577	11.4%	1,996,816	14.54%	2,239,525	16.37%	1,882,957	14.13%	1,785,319	13.72%	2,428,717	17.33%	2,229,313	15.8%	1,836,009	13.09%	2,478,413	17.95%	1,943,285	14.2%	2,489,036	19.76%
透過損益按公允價值衡量之金融資產－流動	182,133	0.78%	210,790	0.88%	236,617	1.05%	209,422	0.96%	195,695	0.91%	318,784	1.47%	250,386	1.15%	210,062	1.01%	188,190	0.88%	167,321	0.75%	130,870	0.58%	164,681	0.74%	162,033	0.76%	341,926	1.73%	119,993	0.57%	52,048	0.24%	13,129	0.06%	91,473	0.42%	41,833	0.21%	105,368	0.53%	0	0%	31,161	0.17%	0	0%	2,075	0.01%	3,848	0.02%	8,596	0.05%	43,163	0.26%	0	0%	0	0%	0	0%	0	0%	29,340	0.18%	11,897	0.07%	0	0%	32,901	0.19%	386,315	2.25%	2,838	0.02%	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	136	0%	279	0%	1,767	0.01%	50,255	0.37%	64,830	0.51%
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	3,869,500	16.63%	3,424,333	14.24%	3,870,707	17.11%	4,914,896	22.46%	3,764,118	17.47%	4,151,820	19.12%	5,209,081	23.93%	4,509,551	21.59%	2,993,956	13.96%	2,182,221	9.81%	3,553,341	15.87%	2,762,870	12.4%	2,784,877	13.04%	5,693,488	28.86%	6,771,326	31.91%	6,760,535	30.98%	6,284,140	28.04%	4,972,649	23.07%	4,844,492	24.42%	4,528,552	22.96%	4,206,240	21.54%	3,626,356	20.29%	4,360,863	25.01%	4,481,537	26.85%	4,309,585	24.88%	3,457,668	21%	4,770,971	28.24%	4,230,430	25.92%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	97,434	0.42%	98,367	0.41%	59,216	0.26%	74,274	0.34%	41,891	0.19%	25,004	0.12%	19,001	0.09%	8,809	0.04%	11,248	0.05%	10,602	0.05%	12,805	0.06%	15,183	0.07%	11,527	0.05%	14,859	0.08%	15,757	0.07%	13,415	0.06%	12,815	0.06%	7,620	0.04%	965	0%	3,415	0.02%	2,347	0.01%	1,825	0.01%	1,668	0.01%	1,615	0.01%	2,093	0.01%	2,028	0.01%	1,493	0.01%	3,794	0.02%	3,325	0.02%	4,418	0.03%	3,764	0.02%	2,292	0.01%	2,273	0.01%	4,011	0.02%	2,335	0.01%	1,615	0.01%	2,572	0.02%	2,488	0.02%	4,685	0.03%	2,533	0.02%	2,589	0.02%	2,919	0.02%	2,406	0.02%	2,397	0.02%	1,886	0.01%	3,626	0.03%	2,601	0.02%	2,684	0.02%	2,069	0.01%	5,105	0.04%	3,969	0.03%	6,402	0.05%
應收帳款淨額	5,271,462	22.66%	5,494,523	22.85%	5,076,949	22.45%	4,254,896	19.44%	4,066,896	18.87%	4,090,029	18.84%	3,235,291	14.86%	3,120,199	14.94%	4,352,961	20.3%	5,436,828	24.44%	4,545,196	20.3%	4,933,229	22.15%	4,575,849	21.43%	3,807,218	19.3%	4,030,472	18.99%	4,912,702	22.51%	5,937,098	26.49%	5,839,884	27.1%	4,898,739	24.69%	4,478,309	22.71%	5,107,760	26.16%	4,172,060	23.34%	3,759,411	21.56%	3,324,085	19.91%	3,850,911	22.24%	3,750,172	22.78%	2,982,720	17.65%	2,504,540	15.35%	3,060,254	18.91%	3,274,150	20.81%	3,021,833	19.34%	3,018,806	18.78%	3,267,571	20.21%	2,773,957	16.66%	2,420,884	13.92%	2,572,416	15.01%	3,468,095	20.38%	3,034,528	20.68%	2,700,759	18.48%	2,892,228	19.64%	2,991,567	20.91%	2,952,311	21.45%	2,678,271	19.51%	2,698,256	19.72%	2,887,552	21.67%	2,970,599	22.83%	2,661,940	18.99%	2,745,839	19.47%	3,084,608	21.99%	3,057,659	22.15%	2,944,638	21.52%	2,495,825	19.81%
應收帳款－關係人淨額	6,615	0.03%	58	0%	331	0%	426	0%	1,394	0.01%	387	0%	374	0%	0	0%	35	0%	36	0%
其他應收款	69,172	0.3%	79,731	0.33%	102,670	0.45%	97,876	0.45%	80,721	0.37%	74,149	0.34%	58,533	0.27%	47,510	0.23%	48,262	0.23%	202,862	0.91%	72,629	0.32%	75,122	0.34%	44,201	0.21%	41,231	0.21%	47,717	0.22%	49,019	0.22%	51,906	0.23%	41,888	0.19%	38,044	0.19%	44,959	0.23%	55,495	0.28%	49,784	0.28%	44,930	0.26%	42,762	0.26%	71,078	0.41%	48,605	0.3%	39,791	0.24%	172,076	1.05%
存貨	1,946,468	8.37%	2,285,592	9.51%	2,124,644	9.39%	1,880,889	8.59%	1,621,791	7.52%	1,522,971	7.01%	1,509,035	6.93%	1,578,465	7.56%	1,665,649	7.77%	1,767,077	7.94%	1,993,476	8.9%	1,673,390	7.51%	1,761,941	8.25%	1,565,523	7.93%	1,690,162	7.97%	1,843,373	8.45%	1,771,090	7.9%	1,724,206	8%	1,701,489	8.58%	1,969,762	9.99%	1,717,885	8.8%	1,516,078	8.48%	1,290,038	7.4%	1,326,606	7.95%	1,425,394	8.23%	1,204,099	7.31%	1,200,957	7.11%	1,050,140	6.43%	911,161	5.63%	927,879	5.9%	941,979	6.03%	978,846	6.09%	922,594	5.71%	1,057,250	6.35%	952,077	5.48%	848,623	4.95%	746,145	4.38%	721,352	4.92%	671,811	4.6%	737,620	5.01%	701,407	4.9%	709,445	5.15%	709,705	5.17%	684,204	5%	640,483	4.81%	661,053	5.08%	753,223	5.37%	828,848	5.88%	846,300	6.03%	735,075	5.32%	627,233	4.58%	555,911	4.41%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	234,122	1.01%	377,016	1.57%	347,076	1.53%	274,080	1.25%	208,442	0.97%	275,379	1.27%	166,174	0.76%	88,103	0.42%	93,623	0.44%	124,716	0.56%	122,916	0.55%	106,436	0.48%	104,930	0.49%	85,497	0.43%	102,110	0.48%	71,266	0.33%	115,840	0.52%	91,731	0.43%	65,583	0.33%	94,294	0.48%	117,209	0.6%	76,298	0.43%	89,097	0.51%	64,368	0.39%	125,449	0.72%	97,575	0.59%	110,175	0.65%	84,582	0.52%	3,304,740	20.42%	2,678,049	17.02%	2,972,129	19.02%	2,608,537	16.23%	2,986,325	18.47%	2,860,922	17.19%	3,709,784	21.34%	4,302,223	25.11%	4,174,067	24.53%	4,267,215	29.08%	4,464,370	30.54%	4,502,906	30.58%	4,114,949	28.76%	4,321,136	31.39%	4,313,937	31.42%	4,017,296	29.36%	3,999,822	30.02%	3,605,992	27.72%	4,105,524	29.29%	4,155,126	29.46%	4,188,854	29.86%	3,907,714	28.31%	4,883,355	35.69%	4,051,317	32.16%
其他流動資產－其他	234,122	1.01%	377,016	1.57%	347,076	1.53%	274,080	1.25%	208,442	0.97%	275,379	1.27%	166,174	0.76%	88,103	0.42%	93,623	0.44%	124,716	0.56%	122,916	0.55%	106,436	0.48%													65,583	0.33%	94,294	0.48%	117,209	0.6%	76,298	0.43%	89,097	0.51%	64,368	0.39%	125,449	0.72%	97,575	0.59%	110,175	0.65%	84,582	0.52%	86,425	0.53%	79,570	0.51%	70,534	0.45%									147,018	0.86%	41,778	0.25%	126,489	0.86%	122,217	0.84%	98,807	0.67%	89,073	0.62%	36,333	0.26%	26,528	0.19%	33,413	0.24%	95,297	0.72%	60,730	0.47%	52,615	0.38%	73,689	0.52%	127,009	0.91%	109,152	0.79%	142,943	1.04%	103,280	0.82%
流動資產合計	13,784,294	59.24%	14,877,137	61.88%	13,616,845	60.21%	13,012,229	59.46%	12,600,302	58.46%	12,808,790	58.99%	12,911,364	59.32%	12,112,758	57.99%	12,636,037	58.94%	13,240,092	59.52%	13,388,413	59.79%	13,204,042	59.28%	14,444,636	67.64%	13,051,817	66.15%	14,662,412	69.1%	15,280,525	70.03%	15,891,609	70.91%	15,051,843	69.84%	13,412,867	67.6%	13,257,813	67.22%	13,130,134	67.24%	11,582,487	64.79%	11,080,064	63.54%	10,218,441	61.21%	10,819,107	62.47%	9,838,854	59.76%	10,134,073	59.98%	9,451,904	57.91%	9,008,355	55.66%	8,551,759	54.34%	8,355,156	53.48%	8,895,170	55.33%	9,118,672	56.4%	9,534,381	57.27%	10,613,976	61.04%	11,077,321	64.65%	10,960,058	64.4%	10,673,059	72.75%	10,573,768	72.33%	10,679,318	72.53%	10,104,776	70.64%	9,669,934	70.25%	9,787,647	71.29%	9,756,605	71.32%	9,467,498	71.05%	9,103,688	69.97%	10,039,822	71.62%	10,065,557	71.36%	10,003,823	71.31%	10,291,246	74.55%	10,505,983	76.77%	9,750,692	77.39%
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	753,316	3.24%	760,639	3.16%	748,741	3.31%	758,882	3.47%	756,380	3.51%	711,663	3.28%	545,541	2.51%	309,749	1.48%	208,727	0.97%	215,211	0.97%	191,685	0.86%	219,027	0.98%			235,978	1.2%	157,472	0.74%	119,921	0.55%	101,598	0.45%	69,108	0.32%	61,770	0.31%	74,324	0.38%	60,540	0.31%	47,940	0.27%	49,800	0.29%	47,370	0.28%	33,800	0.2%	35,450	0.22%	37,425	0.22%	38,775	0.24%
採用權益法之投資	165,229	0.71%	165,325	0.69%	172,040	0.76%	174,829	0.8%	172,081	0.8%	100,991	0.47%	101,690	0.47%	102,993	0.49%	105,695	0.49%	110,847	0.5%	106,177	0.47%	104,494	0.47%	101,786	0.48%	103,082	0.52%	103,712	0.49%	106,479	0.49%	63,676	0.28%	65,401	0.3%	26,097	0.13%	26,586	0.13%	26,462	0.14%																																													0	0%	0	0%	0	0%	0	0%	16,801	0.12%	14,504	0.1%	15,305	0.11%	16,371	0.12%	17,336	0.14%
不動產、廠房及設備	5,674,161	24.39%	5,529,448	23%	5,373,502	23.76%	5,290,092	24.17%	5,363,886	24.89%	5,442,248	25.06%	5,541,779	25.46%	5,658,588	27.09%	5,758,801	26.86%	5,796,667	26.06%	5,901,183	26.35%	6,004,560	26.96%	6,093,702	28.53%	5,929,132	30.05%	5,916,150	27.88%	5,908,004	27.07%	5,944,010	26.52%	6,003,048	27.86%	6,102,857	30.76%	6,111,233	30.99%	6,072,150	31.1%	5,994,472	33.53%	6,084,908	34.89%	6,206,586	37.18%	6,320,514	36.5%	6,433,118	39.07%	6,562,532	38.84%	6,664,227	40.83%	6,782,440	41.91%	6,818,889	43.33%	6,891,885	44.11%	6,829,427	42.48%	6,727,550	41.61%	6,346,317	38.12%	5,675,355	32.64%	4,319,120	25.21%	3,425,488	20.13%	3,431,470	23.39%	3,529,831	24.15%	3,506,082	23.81%	3,647,798	25.5%	3,297,743	23.96%	3,403,345	24.79%	3,381,824	24.72%	3,273,242	24.56%	3,376,384	25.95%	3,422,803	24.42%	3,469,597	24.6%	3,396,739	24.21%	2,805,700	20.32%	2,610,035	19.07%	2,317,142	18.39%
使用權資產	178,137	0.77%	69,460	0.29%	74,174	0.33%	82,018	0.37%	67,631	0.31%	79,739	0.37%	91,454	0.42%	105,326	0.5%	118,157	0.55%	130,307	0.59%	110,372	0.49%	122,137	0.55%	107,880	0.51%	117,184	0.59%	120,696	0.57%	128,501	0.59%	130,889	0.58%	104,216	0.48%	53,106	0.27%	61,656	0.31%	67,501	0.35%	68,661	0.38%	76,818	0.44%	80,281	0.48%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	2,403,465	10.33%	2,408,266	10.02%	2,413,068	10.67%	2,417,869	11.05%	2,422,671	11.24%	2,427,473	11.18%	2,432,274	11.17%	2,437,076	11.67%	2,441,877	11.39%	2,446,679	11%	2,451,481	10.95%	2,456,282	11.03%																									0	0%	0	0%	0	0%	0	0%	145,983	0.9%	148,560	0.94%	148,849	0.95%	148,597	0.92%	108,083	0.67%	164,985	0.99%	173,203	1%	179,714	1.05%	184,493	1.08%	276,844	1.89%	269,917	1.85%	277,757	1.89%	284,424	1.99%	279,498	2.03%	276,332	2.01%	285,316	2.09%	289,425	2.17%	287,618	2.21%	295,540	2.11%	294,851	2.09%	289,758	2.07%	293,438	2.13%	299,735	2.19%	302,385	2.4%
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	30,715	0.13%	36,979	0.15%	28,010	0.12%	45,303	0.21%	87,226	0.4%	87,585	0.4%	101,229	0.47%	110,862	0.53%	123,377	0.58%	106,211	0.48%	99,008	0.44%	89,923	0.4%	74,260	0.35%	63,232	0.32%	63,903	0.3%	60,793	0.28%	55,153	0.25%	42,333	0.2%	35,169	0.18%	36,276	0.18%	36,501	0.19%	35,873	0.2%	24,506	0.14%	8,770	0.05%	10,880	0.06%	10,667	0.06%	6,638	0.04%	5,483	0.03%	5,660	0.03%	4,807	0.03%	4,511	0.03%	4,465	0.03%	5,317	0.03%	9,854	0.06%	7,144	0.04%	3,107	0.02%	3,258	0.02%	0	0%	8,185	0.06%	7,195	0.05%	7,661	0.05%	4,908	0.04%	12,085	0.09%	11,235	0.08%	9,789	0.07%	12,727	0.1%	9,873	0.07%	6,873	0.05%	15,631	0.11%	20,730	0.15%	13,752	0.1%	14,161	0.11%
其他非流動資產	278,968	1.2%	195,546	0.81%	190,304	0.84%	103,363	0.47%	81,891	0.38%	56,086	0.26%	41,245	0.19%	51,647	0.25%	47,769	0.22%	91,867	0.41%	91,199	0.41%	73,634	0.33%	296,619	1.39%	230,065	1.17%	195,094	0.92%	217,269	1%	223,585	1%	214,899	1%	150,137	0.76%	154,118	0.78%	134,039	0.69%	146,316	0.82%	123,094	0.71%	131,302	0.79%	134,347	0.78%	147,072	0.89%	153,834	0.91%	160,988	0.99%
存出保證金	21,801	0.09%	13,489	0.06%	13,467	0.06%	15,032	0.07%	15,632	0.07%	15,637	0.07%	15,017	0.07%	13,979	0.07%	15,569	0.07%	16,038	0.07%	15,888	0.07%	17,164	0.08%	16,608	0.08%	17,762	0.09%	17,183	0.08%	18,078	0.08%	19,448	0.09%	17,997	0.08%	17,902	0.09%	16,492	0.08%	15,541	0.08%	12,904	0.07%	13,063	0.07%	13,919	0.08%	13,777	0.08%	12,445	0.08%	12,484	0.07%	12,040	0.07%	10,991	0.07%	11,788	0.07%	13,549	0.09%	12,210	0.08%	14,633	0.09%	14,601	0.09%	14,930	0.09%	12,761	0.07%	12,471	0.07%	13,288	0.09%	14,327	0.1%	16,757	0.11%	16,527	0.12%	37,785	0.27%	21,624	0.16%	21,827	0.16%	25,022	0.19%	26,890	0.21%	25,116	0.18%	26,892	0.19%	31,171	0.22%	29,758	0.22%	29,052	0.21%	28,579	0.23%
其他非流動資產－其他	257,167	1.11%	182,057	0.76%	176,837	0.78%	88,331	0.4%	66,259	0.31%	40,449	0.19%	26,228	0.12%	37,668	0.18%	32,200	0.15%	75,829	0.34%	75,311	0.34%	56,470	0.25%	280,011	1.31%	212,303	1.08%	177,911	0.84%	199,191	0.91%	204,137	0.91%	196,902	0.91%	132,235	0.67%	137,626	0.7%	118,498	0.61%	133,412	0.75%	110,031	0.63%	117,383	0.7%	120,570	0.7%	134,627	0.82%	141,350	0.84%	148,948	0.91%	176,109	1.09%	168,877	1.07%	178,103	1.14%	151,410	0.94%	141,961	0.88%	523,456	3.14%	850,142	4.89%	1,489,037	8.69%	2,380,359	13.99%	222,428	1.52%	151,409	1.04%	166,185	1.13%	173,523	1.21%	400,852	2.91%	170,561	1.24%	167,311	1.22%	203,345	1.53%	144,609	1.11%	166,839	1.19%	168,726	1.2%	221,791	1.58%	290,486	2.1%	152,458	1.11%	113,234	0.9%
非流動資產合計	9,483,991	40.76%	9,165,663	38.12%	8,999,839	39.79%	8,872,356	40.54%	8,951,766	41.54%	8,905,785	41.01%	8,855,212	40.68%	8,776,241	42.01%	8,804,403	41.06%	9,004,718	40.48%	9,005,056	40.21%	9,070,057	40.72%	6,911,926	32.36%	6,678,673	33.85%	6,557,027	30.9%	6,540,967	29.97%	6,518,911	29.09%	6,499,005	30.16%	6,429,136	32.4%	6,464,193	32.78%	6,397,193	32.76%	6,293,262	35.21%	6,359,126	36.46%	6,474,309	38.79%	6,499,541	37.53%	6,626,307	40.24%	6,760,429	40.02%	6,869,473	42.09%	7,175,608	44.34%	7,184,821	45.66%	7,267,422	46.52%	7,181,759	44.67%	7,050,044	43.6%	7,112,431	42.73%	6,773,274	38.96%	6,056,239	35.35%	6,058,569	35.6%	3,998,798	27.25%	4,044,245	27.67%	4,044,711	27.47%	4,200,827	29.36%	4,095,933	29.75%	3,942,239	28.71%	3,924,301	28.68%	3,857,756	28.95%	3,907,136	30.03%	3,977,646	28.38%	4,039,783	28.64%	4,024,204	28.69%	3,513,637	25.45%	3,178,204	23.23%	2,848,220	22.61%
資產總計	23,268,285	100%	24,042,800	100%	22,616,684	100%	21,884,585	100%	21,552,068	100%	21,714,575	100%	21,766,576	100%	20,888,999	100%	21,440,440	100%	22,244,810	100%	22,393,469	100%	22,274,099	100%	21,356,562	100%	19,730,490	100%	21,219,439	100%	21,821,492	100%	22,410,520	100%	21,550,848	100%	19,842,003	100%	19,722,006	100%	19,527,327	100%	17,875,749	100%	17,439,190	100%	16,692,750	100%	17,318,648	100%	16,465,161	100%	16,894,502	100%	16,321,377	100%	16,183,963	100%	15,736,580	100%	15,622,578	100%	16,076,929	100%	16,168,716	100%	16,646,812	100%	17,387,250	100%	17,133,560	100%	17,018,627	100%	14,671,857	100%	14,618,013	100%	14,724,029	100%	14,305,603	100%	13,765,867	100%	13,729,886	100%	13,680,906	100%	13,325,254	100%	13,010,824	100%	14,017,468	100%	14,105,340	100%	14,028,027	100%	13,804,883	100%	13,684,187	100%	12,598,912	100%
負債及權益
負債
流動負債
短期借款	0	0%	833,000	3.46%	1,609,000	7.11%	1,600,000	7.31%	1,819,740	8.44%	1,413,560	6.51%	1,371,920	6.3%	852,600	4.08%	1,013,430	4.73%	1,047,750	4.71%	624,120	2.79%	930,125	4.18%	498,240	2.33%	751,950	3.81%	1,170,120	5.51%	970,190	4.45%	1,139,200	5.08%	1,455,000	6.75%	1,629,650	8.21%	1,662,375	8.43%	1,169,220	5.99%	1,055,360	5.9%	838,620	4.81%	678,040	4.06%	1,013,595	5.85%	1,007,325	6.12%	1,583,920	9.38%	1,804,742	11.06%	1,726,217	10.67%	1,482,601	9.42%	1,186,305	7.59%	1,911,774	11.89%	1,852,852	11.46%	2,734,411	16.43%	2,851,852	16.4%	2,676,607	15.62%	2,324,840	13.66%	835,635	5.7%	901,681	6.17%	1,128,090	7.66%	853,747	5.97%	1,014,072	7.37%	907,660	6.61%	1,043,179	7.63%	926,034	6.95%	1,112,662	8.55%	1,474,609	10.52%	1,537,239	10.9%	1,625,477	11.59%	1,902,598	13.78%	1,789,060	13.07%	1,352,933	10.74%
透過損益按公允價值衡量之金融負債－流動	0	0%	0	0%	0	0%	0	0%	1,052	0%							0	0%	0	0%	0	0%	0	0%	6,767	0.03%	4,839	0.02%	8,091	0.04%	0	0%	30,117	0.13%	57,053	0.26%	31,226	0.16%	31,652	0.16%	32,869	0.17%	8,705	0.05%	1,055	0.01%	0	0%	0	0%	0	0%	0	0%	32,643	0.2%
應付票據	17	0%	326	0%	590	0%	864	0%	31	0%	166	0%	295	0%	340	0%	19	0%	181	0%	286	0%	370	0%	1,306	0.01%	317	0%	1,476	0.01%	3,419	0.02%	5,417	0.02%	3,324	0.02%	1,612	0.01%	4,639	0.02%	4,667	0.02%	4,863	0.03%	5,110	0.03%	5,739	0.03%	4,901	0.03%	1,503	0.01%	1,067	0.01%	1,494	0.01%	6,172	0.04%	7,127	0.05%	5,934	0.04%	4,059	0.03%	3,405	0.02%	6,458	0.04%	2,851	0.02%	2,323	0.01%	2,563	0.02%	3,485	0.02%	4,619	0.03%	12,214	0.08%	18,898	0.13%	13,944	0.1%	9,714	0.07%	25,946	0.19%	30,591	0.23%	17,447	0.13%	15,637	0.11%	20,978	0.15%	33,961	0.24%	27,634	0.2%	13,582	0.1%	12,131	0.1%
應付帳款	2,555,315	10.98%	2,847,455	11.84%	2,515,520	11.12%	2,239,640	10.23%	2,234,118	10.37%	2,135,343	9.83%	1,584,288	7.28%	1,233,373	5.9%	1,501,046	7%	2,198,221	9.88%	2,546,359	11.37%	2,450,251	11%	2,464,046	11.54%	1,872,872	9.49%	1,890,565	8.91%	2,609,551	11.96%	3,104,679	13.85%	2,880,496	13.37%	2,170,895	10.94%	2,124,771	10.77%	2,576,576	13.19%	1,963,621	10.98%	1,568,819	9%	1,458,279	8.74%	1,829,816	10.57%	1,818,587	11.05%	1,668,574	9.88%	1,382,175	8.47%	1,361,666	8.41%	1,471,004	9.35%	1,319,263	8.44%	1,174,651	7.31%	1,233,599	7.63%	1,347,792	8.1%	1,045,173	6.01%	1,048,748	6.12%	1,269,662	7.46%	1,117,923	7.62%	1,000,080	6.84%	1,229,934	8.35%	1,317,285	9.21%	1,339,072	9.73%	1,211,474	8.82%	1,151,867	8.42%	1,197,069	8.98%	1,165,581	8.96%	1,149,359	8.2%	1,192,372	8.45%	1,327,666	9.46%	1,254,886	9.09%	1,308,974	9.57%	1,305,536	10.36%
應付帳款－關係人	341,908	1.47%	423,659	1.76%	509,388	2.25%	430,666	1.97%	359,953	1.67%	215,160	0.99%	176,749	0.81%	171,158	0.82%	186,935	0.87%	33,948	0.15%
其他應付款	823,784	3.54%	843,212	3.51%	1,541,687	6.82%	848,626	3.88%	690,121	3.2%	685,501	3.16%	1,693,953	7.78%	566,165	2.71%	720,263	3.36%	915,037	4.11%	1,739,512	7.77%	829,106	3.72%	986,746	4.62%	812,214	4.12%	753,462	3.55%	900,996	4.13%	1,220,202	5.44%	1,031,293	4.79%	1,808,876	9.12%	1,342,705	6.81%	1,416,857	7.26%	1,023,044	5.72%	1,630,851	9.35%	738,342	4.42%	935,827	5.4%	766,864	4.66%	1,163,872	6.89%	616,035	3.77%
其他應付款－其他	823,784	3.54%	843,212	3.51%	1,541,687	6.82%	848,626	3.88%	690,121	3.2%	685,501	3.16%	1,693,953	7.78%	566,165	2.71%	720,263	3.36%	915,037	4.11%	1,739,512	7.77%	829,106	3.72%									1,220,202	5.44%			1,808,876	9.12%	1,342,705	6.81%	1,416,857	7.26%	1,023,044	5.72%	1,630,851	9.35%	738,342	4.42%	935,827	5.4%	766,864	4.66%	1,163,872	6.89%	616,035	3.77%	748,765	4.63%															932,421	5.48%	683,116	4.66%	1,397,312	9.56%	581,870	3.95%	745,001	5.21%	654,301	4.75%	1,210,310	8.82%	638,309	4.67%	659,323	4.95%	565,969	4.35%	1,393,969	9.94%	606,920	4.3%	654,824	4.67%	609,457	4.41%	895,174	6.54%	384,931	3.06%
其他應付款項－關係人	924	0%	72	0%	267	0%	1,515	0.01%	2,280	0.01%	3,314	0.02%	3,006	0.01%	331	0%	575	0%	41	0%																																																											0	0%	0	0%	0	0%	0	0%	114	0%	214	0%	77	0%	0	0%	0	0%	104	0%	0	0%	0	0%	0	0%
本期所得稅負債	218,497	0.94%	56,250	0.23%	105,971	0.47%	39,995	0.18%	22,828	0.11%	40,499	0.19%	165,670	0.76%	286,211	1.37%	252,618	1.18%	225,401	1.01%	291,688	1.3%	327,598	1.47%	239,395	1.12%	139,204	0.71%	166,589	0.79%	294,898	1.35%	261,335	1.17%	206,195	0.96%	179,212	0.9%	131,797	0.67%	171,752	0.88%	128,404	0.72%	185,378	1.06%	270,193	1.62%	300,378	1.73%	174,020	1.06%	143,592	0.85%	59,523	0.36%	37,384	0.23%	25,344	0.16%	151,656	0.97%	247,191	1.54%	243,408	1.51%	155,418	0.93%	233,993	1.35%	393,770	2.3%	365,998	2.15%	252,400	1.72%	261,694	1.79%	237,214	1.61%	147,311	1.03%	86,445	0.63%	134,588	0.98%	153,574	1.12%	101,167	0.76%	58,127	0.45%	110,641	0.79%	267,447	1.9%	235,357	1.68%	151,322	1.1%	112,790	0.82%	111,733	0.89%
租賃負債－流動	38,071	0.16%	37,430	0.16%	36,506	0.16%	41,453	0.19%	30,464	0.14%	35,421	0.16%	40,128	0.18%	46,065	0.22%	49,859	0.23%	50,117	0.23%	38,986	0.17%	41,363	0.19%	31,544	0.15%	34,271	0.17%	34,761	0.16%	35,255	0.16%	33,576	0.15%	28,605	0.13%	20,058	0.1%	25,295	0.13%	29,474	0.15%	27,539	0.15%	27,726	0.16%	26,404	0.16%	0		0		0		0		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	114,510	0.49%	101,561	0.42%	139,430	0.62%	220,040	1.01%	369,872	1.72%	1,221,818	5.63%	1,197,761	5.5%	1,171,291	5.61%	1,242,513	5.8%	494,159	2.22%	441,130	1.97%	392,445	1.76%	299,202	1.4%	271,548	1.38%	244,005	1.15%	231,783	1.06%	192,545	0.86%	190,336	0.88%	165,614	0.83%	167,050	0.85%	158,464	0.81%	168,439	0.94%	123,456	0.71%	109,460	0.66%	136,062	0.79%	32,194	0.2%	19,556	0.12%	17,380	0.11%
一年或一營業週期內到期長期負債	0		0	0%	0	0%	0	0%	0	0%	806,750	3.72%	778,500	3.58%	761,250	3.64%	767,750	3.58%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	201,730	1.51%	242,504	1.86%	266,403	1.9%	267,708	1.9%	342,513	2.44%	436,980	3.17%	1,462,390	10.69%	1,456,554	11.56%
其他流動負債－其他	114,510	0.49%	101,561	0.42%	139,430	0.62%	220,040	1.01%	369,872	1.72%	415,068	1.91%	419,261	1.93%	410,041	1.96%	474,763	2.21%	494,159	2.22%	441,130	1.97%	392,445	1.76%	299,202	1.4%	271,548	1.38%	244,005	1.15%	231,783	1.06%	192,545	0.86%	190,336	0.88%	165,614	0.83%	167,050	0.85%	158,464	0.81%	168,439	0.94%	123,456	0.71%	109,460	0.66%	136,062	0.79%	32,194	0.2%	19,556	0.12%	17,380	0.11%	27,466	0.17%	17,566	0.11%	18,511	0.12%	73,204	0.46%	22,734	0.14%	51,933	0.31%	97,142	0.56%	16,727	0.1%	77,523	0.46%	15,547	0.11%	13,496	0.09%	8,986	0.06%	11,493	0.08%	16,537	0.12%	11,933	0.09%	11,223	0.08%	6,520	0.05%	4,748	0.04%	8,202	0.06%	2,643	0.02%	29,691	0.21%	2,266	0.02%	2,116	0.02%	3,954	0.03%
流動負債合計	4,093,026	17.59%	5,142,965	21.39%	6,458,359	28.56%	5,422,799	24.78%	5,530,459	25.66%	5,750,782	26.48%	6,233,770	28.64%	4,327,534	20.72%	4,967,258	23.17%	4,964,855	22.32%	5,682,081	25.37%	4,971,258	22.32%	4,527,246	21.2%	3,887,215	19.7%	4,269,069	20.12%	5,046,092	23.12%	5,987,071	26.72%	5,852,302	27.16%	6,007,143	30.27%	5,490,284	27.84%	5,559,879	28.47%	4,379,975	24.5%	4,381,015	25.12%	3,286,457	19.69%	4,220,579	24.37%	3,868,960	23.5%	4,628,383	27.4%	3,932,067	24.09%	3,944,241	24.37%	3,689,481	23.45%	3,932,396	25.17%	4,167,054	25.92%	4,161,875	25.74%	5,088,464	30.57%	5,825,039	33.5%	4,948,427	28.88%	4,974,809	29.23%	2,908,106	19.82%	3,578,882	24.48%	3,198,308	21.72%	3,093,735	21.63%	3,124,371	22.7%	3,485,679	25.39%	3,024,212	22.11%	3,122,648	23.43%	3,172,909	24.39%	4,441,628	31.69%	3,932,411	27.88%	4,269,900	30.44%	4,385,143	31.77%	5,584,086	40.81%	4,630,322	36.75%
非流動負債
透過損益按公允價值衡量之金融負債－非流動	4,640	0.02%	6,480	0.03%
應付公司債	731,448	3.14%	727,929	3.03%	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%
長期借款	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	793,750	3.57%	743,000	3.32%	715,625	3.21%	692,000	3.24%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	429,239	1.84%	454,117	1.89%	442,018	1.95%	429,033	1.96%	414,456	1.92%	465,927	2.15%	440,903	2.03%	469,195	2.25%	511,921	2.39%	573,523	2.58%	513,582	2.29%	525,849	2.36%	548,270	2.57%	584,038	2.96%	567,957	2.68%	659,813	3.02%	626,602	2.8%	581,816	2.7%	548,423	2.76%	497,374	2.52%	503,195	2.58%	458,402	2.56%	394,781	2.26%	358,812	2.15%	341,351	1.97%	303,018	1.84%	293,198	1.74%	269,048	1.65%	229,283	1.42%	224,355	1.43%	216,521	1.39%	213,546	1.33%	200,713	1.24%	232,607	1.4%	359,807	2.07%	342,676	2%	351,231	2.06%	361,214	2.46%	344,660	2.36%	349,160	2.37%	358,470	2.51%	337,041	2.45%	332,451	2.42%	324,847	2.37%	324,000	2.43%	329,427	2.53%	321,737	2.3%	317,065	2.25%	315,260	2.25%	320,910	2.32%	327,085	2.39%	323,432	2.57%
租賃負債－非流動	21,034	0.09%	26,172	0.11%	31,800	0.14%	34,670	0.16%	31,206	0.14%	38,180	0.18%	45,278	0.21%	53,270	0.26%	62,056	0.29%	73,448	0.33%	48,542	0.22%	57,336	0.26%	53,490	0.25%	60,080	0.3%	62,847	0.3%	69,698	0.32%	73,290	0.33%	51,917	0.24%	9,445	0.05%	12,207	0.06%	13,374	0.07%	15,965	0.09%	22,696	0.13%	26,875	0.16%	0		0		0		0		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	20,357	0.09%	23,604	0.1%	25,320	0.11%	25,784	0.12%	22,689	0.11%	16,216	0.07%	17,940	0.08%	18,648	0.09%	18,789	0.09%	19,295	0.09%	18,670	0.08%	10,342	0.05%	8,775	0.04%	7,634	0.04%	10,915	0.05%	13,116	0.06%	3,514	0.02%	2,900	0.01%	3,693	0.02%	4,508	0.02%	5,278	0.03%	4,036	0.02%	5,317	0.03%	5,449	0.03%	6,241	0.04%	4,815	0.03%	5,564	0.03%	6,305	0.04%
存入保證金	20,357	0.09%	23,604	0.1%	25,320	0.11%	25,784	0.12%	22,689	0.11%	16,216	0.07%	17,940	0.08%	18,648	0.09%	18,789	0.09%	19,295	0.09%	18,670	0.08%	10,342	0.05%	8,775	0.04%	7,275	0.04%	9,738	0.05%	11,121	0.05%	700	0%	683	0%	671	0%	680	0%	646	0%	653	0%	1,130	0.01%	458	0%	447	0%	444	0%	459	0%	465	0%	457	0%													994	0.01%	1,481	0.01%	932	0.01%	1,268	0.01%	825	0.01%	832	0.01%	765	0.01%	746	0.01%	1,036	0.01%	1,037	0.01%	2,036	0.02%	2,006	0.01%	1,976	0.01%	1,917	0.01%	1,917	0.01%	1,934	0.01%	1,171	0.01%
非流動負債合計	1,206,718	5.19%	1,238,302	5.15%	499,138	2.21%	489,487	2.24%	468,351	2.17%	520,323	2.4%	504,121	2.32%	541,113	2.59%	592,766	2.76%	1,460,016	6.56%	1,323,794	5.91%	1,309,152	5.88%	1,302,535	6.1%	651,752	3.3%	641,719	3.02%	742,627	3.4%	703,406	3.14%	636,633	2.95%	561,561	2.83%	514,089	2.61%	521,847	2.67%	478,403	2.68%	422,794	2.42%	391,136	2.34%	347,592	2.01%	307,833	1.87%	298,762	1.77%	275,353	1.69%	236,314	1.46%	227,501	1.45%	220,392	1.41%	218,139	1.36%	206,087	1.27%	233,546	1.4%	360,778	2.07%	344,393	2.01%	354,155	2.08%	362,146	2.47%	345,928	2.37%	349,985	2.38%	359,302	2.51%	337,806	2.45%	333,197	2.43%	325,883	2.38%	325,037	2.44%	331,463	2.55%	323,743	2.31%	319,041	2.26%	317,177	2.26%	322,827	2.34%	329,019	2.4%	324,603	2.58%
負債總計	5,299,744	22.78%	6,381,267	26.54%	6,957,497	30.76%	5,912,286	27.02%	5,998,810	27.83%	6,271,105	28.88%	6,737,891	30.96%	4,868,647	23.31%	5,560,024	25.93%	6,424,871	28.88%	7,005,875	31.29%	6,280,410	28.2%	5,829,781	27.3%	4,538,967	23%	4,910,788	23.14%	5,788,719	26.53%	6,690,477	29.85%	6,488,935	30.11%	6,568,704	33.11%	6,004,373	30.45%	6,081,726	31.14%	4,858,378	27.18%	4,803,809	27.55%	3,677,593	22.03%	4,568,171	26.38%	4,176,793	25.37%	4,927,145	29.16%	4,207,420	25.78%	4,180,555	25.83%	3,916,982	24.89%	4,152,788	26.58%	4,385,193	27.28%	4,367,962	27.01%	5,322,010	31.97%	6,185,817	35.58%	5,292,820	30.89%	5,328,964	31.31%	3,270,252	22.29%	3,924,810	26.85%	3,548,293	24.1%	3,453,037	24.14%	3,462,177	25.15%	3,818,876	27.81%	3,350,095	24.49%	3,447,685	25.87%	3,504,372	26.93%	4,765,371	34%	4,251,452	30.14%	4,587,077	32.7%	4,707,970	34.1%	5,913,105	43.21%	4,954,925	39.33%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,957,483	8.41%	1,957,483	8.14%	1,877,483	8.3%	1,877,483	8.58%	1,877,483	8.71%	1,877,483	8.65%	1,877,483	8.63%	1,877,483	8.99%	1,877,483	8.76%	1,924,853	8.65%	1,924,853	8.6%	1,924,853	8.64%	1,924,853	9.01%	1,924,853	9.76%	1,924,053	9.07%	1,920,263	8.8%	1,919,203	8.56%	1,917,793	8.9%	1,817,543	9.16%	1,804,693	9.15%	1,804,693	9.24%	1,792,303	10.03%	1,789,883	10.26%	1,787,253	10.71%	1,787,253	10.32%	1,787,253	10.85%	1,787,253	10.58%	1,787,253	10.95%	1,787,253	11.04%	1,787,253	11.36%	1,787,253	11.44%	1,787,253	11.12%	1,787,253	11.05%	1,787,253	10.74%	1,787,253	10.28%	1,787,253	10.43%	1,787,253	10.5%	1,787,253	12.18%	1,787,253	12.23%	1,787,253	12.14%	1,787,253	12.49%	1,787,253	12.98%	1,787,253	13.02%	1,787,253	13.06%	1,752,697	13.15%	1,749,110	13.44%	1,748,790	12.48%	1,738,454	12.32%	1,725,349	12.3%	1,584,320	11.48%	1,584,320	11.58%	1,584,307	12.57%
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	1,957,483	8.41%	1,957,483	8.14%	1,877,483	8.3%	1,877,483	8.58%	1,877,483	8.71%	1,877,483	8.65%	1,877,483	8.63%	1,877,483	8.99%	1,877,483	8.76%	1,924,853	8.65%	1,924,853	8.6%	1,924,853	8.64%	1,924,853	9.01%	1,924,853	9.76%	1,924,853	9.07%	1,924,053	8.82%	1,920,263	8.57%	1,919,203	8.91%	1,817,793	9.16%	1,817,543	9.22%	1,812,543	9.28%	1,804,693	10.1%	1,790,653	10.27%	1,787,303	10.71%	1,787,253	10.32%	1,787,253	10.85%	1,787,253	10.58%	1,787,253	10.95%	1,787,253	11.04%	1,787,253	11.36%	1,787,253	11.44%	1,787,253	11.12%	1,787,253	11.05%	1,787,253	10.74%	1,787,253	10.28%	1,787,253	10.43%	1,787,253	10.5%	1,787,253	12.18%	1,787,253	12.23%	1,787,253	12.14%	1,787,253	12.49%	1,787,253	12.98%	1,787,253	13.02%	1,787,253	13.06%	1,758,668	13.2%	1,752,696	13.47%	1,749,111	12.48%	1,748,789	12.4%	1,738,454	12.39%	1,725,349	12.5%	1,584,320	11.58%	1,584,320	12.58%
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	3,078,250	13.23%	3,078,250	12.8%	1,525,827	6.75%	1,807,450	8.26%	1,807,450	8.39%	1,807,450	8.32%	1,807,450	8.3%	2,370,695	11.35%	2,370,695	11.06%	2,430,509	10.93%	2,430,509	10.85%	2,911,722	13.07%	2,911,722	13.63%	2,911,722	14.76%	3,487,801	16.44%	3,481,122	15.95%	3,449,185	15.39%	3,440,264	15.96%	2,360,633	11.9%	2,721,934	13.8%	2,677,784	13.71%	2,608,469	14.59%	2,481,897	14.23%	2,805,234	16.81%	2,800,651	16.17%	2,787,816	16.93%	2,771,729	16.41%	3,023,730	18.53%	3,007,643	18.58%	2,986,345	18.98%	2,965,046	18.98%	3,211,836	19.98%	3,190,538	19.73%	3,167,956	19.03%	3,160,428	18.18%	3,517,879	20.53%	3,517,879	20.67%	3,517,879	23.98%	3,517,879	24.07%	3,839,585	26.08%	3,839,585	26.84%	3,839,585	27.89%	3,839,585	27.97%	3,839,585	28.07%	3,668,070	27.53%	3,632,301	27.92%	3,610,961	25.76%	3,608,911	25.59%	3,543,225	25.26%	3,460,559	25.07%	2,571,547	18.79%	2,571,547	20.41%
保留盈餘
法定盈餘公積	2,104,524	9.04%	2,104,524	8.75%	2,104,524	9.31%	2,021,998	9.24%	2,021,998	9.38%	2,021,998	9.31%	2,021,998	9.29%	1,886,935	9.03%	1,886,935	8.8%	1,886,935	8.48%	1,886,935	8.43%	1,769,772	7.95%	1,769,772	8.29%	1,769,772	8.97%	1,602,615	7.55%	1,602,615	7.34%	1,602,615	7.15%	1,602,615	7.44%	1,602,615	8.08%	1,473,025	7.47%	1,473,025	7.54%	1,473,025	8.24%	1,473,025	8.45%	1,353,879	8.11%	1,353,879	7.82%	1,353,879	8.22%	1,353,879	8.01%	1,280,619	7.85%
特別盈餘公積	346,330	1.49%	346,330	1.44%	346,330	1.53%	320,399	1.46%	320,399	1.49%	320,399	1.48%	320,399	1.47%	393,011	1.88%	393,011	1.83%	393,011	1.77%	393,011	1.76%	329,101	1.48%	329,101	1.54%	329,101	1.67%	416,362	1.96%	416,362	1.91%	416,362	1.86%	416,362	1.93%	416,362	2.1%	270,610	1.37%	270,610	1.39%	270,610	1.51%	270,610	1.55%	161,597	0.97%	161,597	0.93%	161,597	0.98%	161,597	0.96%	144,699	0.89%	144,699	0.89%	144,699	0.92%	144,699	0.93%	149,504	0.93%	149,504	0.92%	149,504	0.9%	149,504	0.86%	149,504	0.87%	149,504	0.88%	149,504	1.02%	149,504	1.02%	149,504	1.02%	149,504	1.05%	149,504	1.09%	149,504	1.09%	149,504	1.09%	149,504	1.12%	149,504	1.15%	149,504	1.07%	149,978	1.06%	0	0%	0	0%	0	0%	140,943	1.12%
未分配盈餘（或待彌補虧損）	10,665,480	45.84%	10,361,126	43.09%	10,026,688	44.33%	10,194,344	46.58%	9,872,258	45.81%	9,674,389	44.55%	9,373,745	43.06%	9,798,220	46.91%	9,672,691	45.11%	9,820,386	44.15%	9,072,956	40.52%	9,312,572	41.81%	8,984,344	42.07%	8,675,464	43.97%	9,295,000	43.8%	8,955,525	41.04%	8,660,718	38.65%	8,142,519	37.78%	7,607,131	38.34%	7,884,659	39.98%	7,628,000	39.06%	7,220,598	40.39%	6,843,378	39.24%	7,096,648	42.51%	6,917,706	39.94%	6,495,254	39.45%	6,091,275	36.05%	6,074,951	37.22%	5,944,791	36.73%	5,820,117	36.98%	5,532,419	35.41%	5,662,136	35.22%	5,590,124	34.57%	5,111,135	30.7%	4,867,526	27.99%	5,205,747	30.38%	5,018,967	29.49%	4,578,067	31.2%	4,090,194	27.98%	4,294,269	29.17%	3,917,367	27.38%	3,528,352	25.63%	3,250,168	23.67%	3,651,177	26.69%	3,409,677	25.59%	3,162,454	24.31%	2,866,554	20.45%	3,630,256	25.74%	3,569,016	25.44%	3,313,814	24%	2,991,923	21.86%	2,782,631	22.09%
保留盈餘合計	13,116,334	56.37%	12,811,980	53.29%	12,477,542	55.17%	12,536,741	57.29%	12,214,655	56.68%	12,016,786	55.34%	11,716,142	53.83%	12,078,166	57.82%	11,952,637	55.75%	12,100,332	54.4%	11,352,902	50.7%	11,411,445	51.23%	11,083,217	51.9%	10,774,337	54.61%	11,313,977	53.32%	10,974,502	50.29%	10,679,695	47.65%	10,161,496	47.15%	9,626,108	48.51%	9,628,294	48.82%	9,371,635	47.99%	8,964,233	50.15%	8,587,013	49.24%	8,612,124	51.59%	8,433,182	48.69%	8,010,730	48.65%	7,606,751	45.03%	7,500,269	45.95%	7,370,109	45.54%	7,245,435	46.04%	6,957,737	44.54%	6,982,681	43.43%	6,910,669	42.74%	6,431,680	38.64%	6,188,071	35.59%	6,365,012	37.15%	6,178,232	36.3%	5,737,332	39.1%	5,249,459	35.91%	5,339,982	36.27%	4,963,080	34.69%	4,574,065	33.23%	4,295,881	31.29%	4,609,493	33.69%	4,367,993	32.78%	4,120,770	31.67%	3,824,870	27.29%	4,490,948	31.84%	4,279,730	30.51%	4,024,528	29.15%	3,702,637	27.06%	3,598,210	28.56%
其他權益
其他權益合計	(183,526)	-0.79%	(186,180)	-0.77%	(221,665)	-0.98%	(249,375)	-1.14%	(346,330)	-1.61%	(258,249)	-1.19%	(372,390)	-1.71%	(305,992)	-1.46%	(320,399)	-1.49%	(231,931)	-1.04%	(320,670)	-1.43%	(254,331)	-1.14%	(393,011)	-1.84%	(419,389)	-2.13%	(417,980)	-1.97%	(346,904)	-1.59%	(329,100)	-1.47%	(459,050)	-2.13%	(531,235)	-2.68%	(450,138)	-2.28%	(416,361)	-2.13%	(360,024)	-2.01%	(224,182)	-1.29%	(189,504)	-1.14%	(270,609)	-1.56%	(297,431)	-1.81%	(198,376)	-1.17%	(197,295)	-1.21%	(161,597)	-1%	(199,435)	-1.27%	(240,246)	-1.54%	(290,034)	-1.8%	(87,706)	-0.54%	(62,087)	-0.37%	65,681	0.38%	170,596	1%	206,299	1.21%	359,141	2.45%	138,612	0.95%	208,916	1.42%	257,632	1.8%	97,368	0.71%	(17,226)	-0.13%	88,079	0.64%	75,609	0.57%	(7,555)	-0.06%	57,882	0.41%	(5,769)	-0.04%	(133,489)	-0.95%	(127,972)	-0.93%	(87,422)	-0.64%	(110,090)	-0.87%
歸屬於母公司業主之權益合計	17,968,541	77.22%	17,661,533	73.46%	15,659,187	69.24%	15,972,299	72.98%	15,553,258	72.17%	15,443,470	71.12%	15,028,685	69.04%	16,020,352	76.69%	15,880,416	74.07%	15,819,939	71.12%	15,387,594	68.71%	15,993,689	71.8%	15,526,781	72.7%	15,191,523	77%	16,308,651	76.86%	16,032,773	73.47%	15,720,043	70.15%	15,061,913	69.89%	13,273,299	66.89%	13,717,633	69.55%	13,445,601	68.86%	13,017,371	72.82%	12,635,381	72.45%	13,015,157	77.97%	12,750,477	73.62%	12,288,368	74.63%	11,967,357	70.84%	12,113,957	74.22%	12,003,408	74.17%	11,819,598	75.11%	11,469,790	73.42%	11,691,736	72.72%	11,800,754	72.99%	11,324,802	68.03%	11,201,433	64.42%	11,840,740	69.11%	11,689,663	68.69%	11,401,605	77.71%	10,693,203	73.15%	11,175,736	75.9%	10,847,550	75.83%	10,298,271	74.81%	9,905,493	72.15%	10,324,410	75.47%	9,870,340	74.07%	9,498,212	73%	9,242,824	65.94%	9,842,879	69.78%	9,427,920	67.21%	9,082,464	65.79%	7,771,082	56.79%	7,643,987	60.67%
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		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	5,016	0.04%	5,419	0.04%	5,517	0.04%	6,401	0.05%	7,229	0.05%	8,240	0.06%	9,273	0.07%	11,009	0.08%	13,030	0.09%	14,449	0.1%	0	0%	0	0%
權益總額	17,968,541	77.22%	17,661,533	73.46%	15,659,187	69.24%	15,972,299	72.98%	15,553,258	72.17%	15,443,470	71.12%	15,028,685	69.04%	16,020,352	76.69%	15,880,416	74.07%	15,819,939	71.12%	15,387,594	68.71%	15,993,689	71.8%	15,526,781	72.7%	15,191,523	77%	16,308,651	76.86%	16,032,773	73.47%	15,720,043	70.15%	15,061,913	69.89%	13,273,299	66.89%	13,717,633	69.55%	13,445,601	68.86%	13,017,371	72.82%	12,635,381	72.45%	13,015,157	77.97%	12,750,477	73.62%	12,288,368	74.63%	11,967,357	70.84%	12,113,957	74.22%	12,003,408	74.17%	11,819,598	75.11%	11,469,790	73.42%	11,691,736	72.72%	11,800,754	72.99%	11,324,802	68.03%	11,201,433	64.42%	11,840,740	69.11%	11,689,663	68.69%	11,401,605	77.71%	10,693,203	73.15%	11,175,736	75.9%	10,852,566	75.86%	10,303,690	74.85%	9,911,010	72.19%	10,330,811	75.51%	9,877,569	74.13%	9,506,452	73.07%	9,252,097	66%	9,853,888	69.86%	9,440,950	67.3%	9,096,913	65.9%	7,771,082	56.79%	7,643,987	60.67%
負債及權益總計	23,268,285	100%	24,042,800	100%	22,616,684	100%	21,884,585	100%	21,552,068	100%	21,714,575	100%	21,766,576	100%	20,888,999	100%	21,440,440	100%	22,244,810	100%	22,393,469	100%	22,274,099	100%	21,356,562	100%	19,730,490	100%	21,219,439	100%	21,821,492	100%	22,410,520	100%	21,550,848	100%	19,842,003	100%	19,722,006	100%	19,527,327	100%	17,875,749	100%	17,439,190	100%	16,692,750	100%	17,318,648	100%	16,465,161	100%	16,894,502	100%	16,321,377	100%	16,183,963	100%	15,736,580	100%	15,622,578	100%	16,076,929	100%	16,168,716	100%	16,646,812	100%	17,387,250	100%	17,133,560	100%	17,018,627	100%	14,671,857	100%	14,618,013	100%	14,724,029	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	80	0%	379	0%	106	0%	141	0%	25	0%	1,285	0.01%	785	0%	1,239	0.01%	77	0%	5	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	597.14	0%	358.57	0%	32.13	0%	1,033.45	0.01%	1,310.54	0.01%	14,102.86	0.1%	0	0%	1.31	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%	4,557,000	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

新日興(3376) 截至2024年第1季「流動資產」總計約為NT$130億元，相較上一季增加約NT$4.12億元、相較去年年末增加約NT$4.12億元

新日興(3376) 2024年第1季財報顯示公司「流動資產」總計約NT$130億元、約佔整體資產的59.46%。

對比上一季

上一季流動資產總計約NT$126億元、約佔整體資產的58.46%。今年第1季相較上一季增加約NT$4.12億元。

對比去年年末

去年年末流動資產則為NT$126億元、約佔整體資產的58.46%。今年第1季相較去年年末增加約NT$4.12億元。

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	13,012,229	59.46%	12,600,302	58.46%	12,808,790	58.99%	12,911,364	59.32%	12,112,758	57.99%	12,636,037	58.94%	13,240,092	59.52%	13,388,413	59.79%	13,204,042	59.28%	14,444,636	67.64%	13,051,817	66.15%	14,662,412	69.10%	15,280,525	70.03%	15,891,609	70.91%	15,051,843	69.84%	13,412,867	67.60%	13,257,813	67.22%	13,130,134	67.24%	11,582,487	64.79%	11,080,064	63.54%	10,218,441	61.21%	10,819,107	62.47%	9,838,854	59.76%	10,134,073	59.98%	9,451,904	57.91%	9,008,355	55.66%	8,551,759	54.34%	8,355,156	53.48%	8,895,170	55.33%	9,118,672	56.40%	9,534,381	57.27%	10,613,976	61.04%	11,077,321	64.65%	10,960,058	64.40%	10,673,059	72.75%	10,573,768	72.33%	10,679,318	72.53%	10,104,776	70.64%	9,669,934	70.25%	9,787,647	71.29%

非流動資產

新日興(3376) 截至2023年第2季「非流動資產」總計約為NT$88.55億元，相較上一季增加約NT$7,897萬元、相較去年年末增加約NT$5,081萬元

新日興(3376) 2023年第2季財報顯示公司「非流動資產」總計約NT$88.55億元、約佔整體資產的40.68%。

對比上一季

上一季非流動資產總計約NT$87.76億元、約佔整體資產的42.01%。今年第2季相較上一季增加約NT$7,897萬元。

對比去年年末

去年年末非流動資產則為NT$88.04億元、約佔整體資產的41.06%。今年第2季相較去年年末增加約NT$5,081萬元。

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	8,855,212	40.68%	8,776,241	42.01%	8,804,403	41.06%	9,004,718	40.48%	9,005,056	40.21%	9,070,057	40.72%	6,911,926	32.36%	6,678,673	33.85%	6,557,027	30.90%	6,540,967	29.97%	6,518,911	29.09%	6,499,005	30.16%	6,429,136	32.40%	6,464,193	32.78%	6,397,193	32.76%	6,293,262	35.21%	6,359,126	36.46%	6,474,309	38.79%	6,499,541	37.53%	6,626,307	40.24%	6,760,429	40.02%	6,869,473	42.09%	7,175,608	44.34%	7,184,821	45.66%	7,267,422	46.52%	7,181,759	44.67%	7,050,044	43.60%	7,112,431	42.73%	6,773,274	38.96%	6,056,239	35.35%	6,058,569	35.60%	3,998,798	27.25%	4,044,245	27.67%	4,044,711	27.47%	4,200,827	29.36%	4,095,933	29.75%	3,942,239	28.71%	3,924,301	28.68%	3,857,756	28.95%	3,907,136	30.03%

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