新鉅科－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	172,804	3.41%	274,824	5.12%	437,204	7.79%	533,295	9.3%	666,083	11.2%	785,518	12.89%	970,609	15.45%	1,099,865	16.59%	1,247,844	18.14%	1,467,112	20.28%	1,478,022	19.23%	1,592,365	20.06%	1,106,653	14.99%	1,418,412	19.11%	1,738,451	22.88%	2,097,577	27.36%	2,006,634	26.83%	2,225,448	31.67%	2,470,380	35.39%	2,698,073	40.16%	2,533,722	36.8%	2,439,302	37.67%	855,476	21.96%	701,167	21.38%	785,756	24.58%	817,207	25.28%	1,180,650	36.79%	1,603,683	50.97%	1,741,831	52.21%	1,938,737	55.11%	780,109	32.07%	849,172	32.9%	827,359	27.39%	923,031	29.84%	1,045,213	30.9%	1,141,182	32.12%	1,384,671	34.95%	1,296,538	31.52%	1,475,282	34.66%	1,557,700	36.6%	1,561,849	34.84%	1,602,950	34.92%	1,673,421	33.72%	1,846,756	30.73%	1,557,123	23.1%	785,897	14.84%	804,503	22.1%	887,765	29.92%	824,990	28.9%	760,619	26.4%	1,016,270	33.13%	1,008,691	34.02%
透過損益按公允價值衡量之金融資產－流動	0	0%	0	0%	0	0%	21,805	0.38%	71,245	1.2%	71,245	1.17%	71,245	1.13%	71,245	1.07%	70,000	1.02%	70,000	0.97%	70,000	0.91%	70,000	0.88%	70,000	0.95%	70,000	0.94%	70,000	0.92%	70,000	0.91%	70,000	0.94%	70,000	1%	70,000	1%	70,000	1.04%	70,000	1.02%	70,000	1.08%	0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	10,150	0.25%	10,390	0.24%	10,390	0.24%	10,050	0.22%	10,100	0.22%	10,500	0.21%	11,250	0.19%	11,500	0.17%	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	23,325	0.46%	21,725	0.41%	22,125	0.39%	21,681	0.38%	15,681	0.26%	15,496	0.25%	15,496	0.25%	27,893	0.42%	27,893	0.41%	25,400	0.35%	169,700	2.21%	172,200	2.17%	23,000	0.31%	127,300	1.72%	375,280	4.94%	390,680	5.09%	322,100	4.31%	392,400	5.58%	426,440	6.11%	583,920	8.69%	519,120	7.54%	271,340	4.19%	117,711	3.02%	117,775	3.59%	90,806	2.84%	84,875	2.63%	105,900	3.3%	0		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	12,327	0.24%	6,579	0.12%	4,206	0.07%	3,156	0.06%	1,791	0.03%	6,223	0.1%	12,569	0.2%	29,321	0.44%	4,343	0.06%	9,895	0.14%	17,854	0.23%	26,075	0.33%	16,946	0.23%	17,359	0.23%	42,134	0.55%	14,818	0.19%	25,272	0.34%	87,217	1.24%	63,554	0.91%	43,109	0.64%	67,209	0.98%	61,375	0.95%	53,603	1.38%	109,952	3.35%	192,214	6.01%	122,760	3.8%	63,569	1.98%	47,413	1.51%	44,898	1.35%	57,338	1.63%	55,738	2.29%	72,044	2.79%	48,179	1.59%	25,895	0.84%	24,454	0.72%	28,081	0.79%	28,951	0.73%	35,227	0.86%	9,494	0.22%	18,212	0.43%	16,518	0.37%	2,676	0.06%	45,003	0.91%	0	0%	0	0%	0	0%	4,899	0.13%	4,820	0.16%	10,337	0.36%	5,247	0.18%	17,007	0.55%	0	0%
應收票據－關係人淨額	6,097	0.12%	5,689	0.11%	13,298	0.24%	8,535	0.15%	4,393	0.07%	2,241	0.04%	3,148	0.05%	23,272	0.35%	42,392	0.62%	10,181	0.14%	37,485	0.49%	17,953	0.23%	74,966	1.02%	81,384	1.1%	23,976	0.32%	75,550	0.99%	148,136	1.98%
應收帳款淨額	379,405	7.49%	455,342	8.49%	436,985	7.79%	446,878	7.79%	419,340	7.05%	419,313	6.88%	296,089	4.71%	239,544	3.61%	289,369	4.21%	262,890	3.63%	348,174	4.53%	445,039	5.61%	487,414	6.6%	382,232	5.15%	424,090	5.58%	572,070	7.46%	551,066	7.37%	521,344	7.42%	469,007	6.72%	323,684	4.82%	715,409	10.39%	753,353	11.63%	806,058	20.69%	560,642	17.1%	325,746	10.19%	447,942	13.86%	192,508	6%	105,887	3.37%	177,447	5.32%	120,850	3.44%	125,383	5.15%	168,553	6.53%	282,886	9.36%	174,890	5.65%	212,608	6.29%	164,273	4.62%	149,722	3.78%	133,783	3.25%	153,942	3.62%	99,053	2.33%	130,500	2.91%	110,848	2.41%	243,046	4.9%	700,280	11.65%	1,395,436	20.7%	1,005,483	18.98%	175,178	4.81%	120,619	4.07%	152,834	5.35%	210,038	7.29%	131,890	4.3%	119,337	4.02%
應收帳款－關係人淨額	59,606	1.18%	96,796	1.8%	88,132	1.57%	56,269	0.98%	26,512	0.45%	35,255	0.58%	32,283	0.51%	33,818	0.51%	45,529	0.66%	74,393	1.03%	60,229	0.78%	88,980	1.12%	67,830	0.92%	113,021	1.52%	166,708	2.19%	189,979	2.48%	201,513	2.69%	192,404	2.74%	181,474	2.6%	71,523	1.06%	94,387	1.37%	132,875	2.05%	95,387	2.45%	76,919	2.35%	144,350	4.52%	278,140	8.61%	183,132	5.71%	82,599	2.63%	66,099	1.98%	99,174	2.82%	92,482	3.8%	73,078	2.83%	106,277	3.52%	112,708	3.64%	108,448	3.21%	60,193	1.69%	56,565	1.43%	125,577	3.05%	128,697	3.02%	63,299	1.49%	77,879	1.74%	72,480	1.58%	69,881	1.41%	39,126	0.65%	94,125	1.4%	29,727	0.56%	109,934	3.02%	64,965	2.19%	70,994	2.49%	115,889	4.02%	87,164	2.84%	74,528	2.51%
其他應收款	1,236	0.02%	1,827	0.03%	946	0.02%	6,468	0.11%	1,110	0.02%	1,811	0.03%	1,480	0.02%	104,111	1.57%	23,748	0.35%	1,585	0.02%	1,327	0.02%	1,857	0.02%	2,933	0.04%	2,982	0.04%	1,542	0.02%	8,531	0.11%	3,900	0.05%	6,615	0.09%	4,269	0.06%	6,860	0.1%	15,939	0.23%	18,062	0.28%	14,107	0.36%	6,159	0.19%	21,631	0.68%	5,268	0.16%	2,625	0.08%	1,796	0.06%
本期所得稅資產	1,375	0.03%	1,297	0.02%	2,561	0.05%	2,349	0.04%	2,294	0.04%	2,039	0.03%	2,203	0.04%	1,834	0.03%	1,650	0.02%	1,860	0.03%	1,717	0.02%	1,980	0.02%	1,974	0.03%	423	0.01%	348	0%	277	0%	325	0%	1,019	0.01%	874	0.01%	1,181	0.02%	679	0.01%													877	0.03%	686	0.02%	1,563	0.04%	1,534	0.06%	1,507	0.06%	1,487	0.05%	1,460	0.05%	1,050	0.03%	1,411	0.04%	1,365	0.03%	1,253	0.03%	1,199	0.03%	4,950	0.12%	4,894	0.11%	4,591	0.1%			0	0%	0	0%	0	0%	0	0%	0	0%	35	0%	0	0%	0	0%	71	0%
存貨	395,344	7.81%	343,708	6.41%	347,801	6.2%	304,333	5.31%	334,669	5.63%	249,496	4.1%	244,428	3.89%	249,069	3.76%	266,259	3.87%	293,842	4.06%	373,923	4.87%	282,022	3.55%	326,544	4.42%	272,600	3.67%	313,743	4.13%	243,779	3.18%	332,011	4.44%	206,552	2.94%	220,361	3.16%	189,178	2.82%	214,021	3.11%	145,675	2.25%	148,861	3.82%	179,946	5.49%	201,914	6.32%	151,498	4.69%	134,892	4.2%	93,122	2.96%	93,550	2.8%	64,022	1.82%	71,996	2.96%	72,859	2.82%	92,522	3.06%	81,776	2.64%	73,658	2.18%	98,254	2.77%	102,895	2.6%	116,497	2.83%	128,870	3.03%	112,004	2.63%	141,831	3.16%	149,750	3.26%	176,818	3.56%	250,592	4.17%	256,557	3.81%	277,951	5.25%	225,409	6.19%	111,538	3.76%	96,919	3.4%	122,416	4.25%	126,537	4.12%	76,973	2.6%
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		98,638	2.53%	72,541	2.21%	72,890	2.28%	84,142	2.6%	99,817	3.11%	51,801	1.65%	45,007	1.35%	42,405	1.21%	46,059	1.89%	43,055	1.67%	36,417	1.21%	41,122	1.33%	40,305	1.19%	45,957	1.29%	60,670	1.53%	64,054	1.56%	52,906	1.24%	31,017	0.73%	22,771	0.51%	25,787	0.56%	24,423	0.49%	29,123	0.48%	87,359	1.3%	119,743	2.26%	78,372	2.15%	21,925	0.74%	18,240	0.64%	19,264	0.67%	30,680	1%	30,599	1.03%
其他流動資產	143,087	2.83%	138,763	2.59%	125,005	2.23%	109,213	1.9%	101,865	1.71%	103,377	1.7%	104,116	1.66%	101,737	1.53%	195,477	2.84%	227,284	3.14%	256,511	3.34%	286,848	3.61%	288,764	3.91%	260,097	3.5%	236,533	3.11%	193,782	2.53%	179,092	2.39%	153,567	2.19%	134,876	1.93%	99,289	1.48%	110,111	1.6%	119,725	1.85%	430	0.01%	551	0.02%	409	0.01%	1,319	0.04%	754	0.02%	80,113	2.55%	93,852	2.81%	95,390	2.71%	95,412	3.92%	95,581	3.7%	127	0%	154	0%	165	0%	1,130	0.03%	1,161	0.03%	1,057	0.03%	1,029	0.02%	19	0%	20,434	0.46%	64,512	1.41%	38,535	0.78%	4,808	0.08%	97	0%	3,988	0.08%	54,873	1.51%	10,977	0.37%	1,736	0.06%	7,478	0.26%	3,325	0.11%	30,485	1.03%
流動資產合計	1,194,606	23.6%	1,346,550	25.11%	1,478,263	26.34%	1,513,982	26.4%	1,644,983	27.65%	1,692,014	27.77%	1,753,666	27.91%	1,981,709	29.9%	2,214,504	32.2%	2,485,014	34.36%	2,855,514	37.16%	2,985,319	37.62%	2,467,024	33.42%	2,745,810	37%	3,392,805	44.65%	3,857,043	50.3%	3,840,049	51.34%	3,856,566	54.88%	4,041,235	57.9%	4,086,817	60.83%	4,340,597	63.04%	4,011,707	61.95%	2,190,271	56.23%	1,825,652	55.67%	1,835,716	57.42%	1,993,151	61.66%	1,963,847	61.19%	2,067,291	65.7%	2,267,074	67.95%	2,426,053	68.96%	1,273,186	52.33%	1,382,516	53.56%	1,658,730	54.91%	1,369,629	44.27%	1,518,500	44.89%	1,547,352	43.56%	1,794,080	45.28%	1,802,760	43.83%	1,977,679	46.46%	1,944,441	45.68%	2,037,624	45.46%	2,078,565	45.28%	2,349,892	47.34%	2,936,337	48.86%	3,520,177	52.22%	2,267,706	42.81%	1,482,154	40.71%	1,248,272	42.07%	1,211,033	42.43%	1,253,729	43.51%	1,446,304	47.14%	1,359,902	45.86%
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	122,922	2.43%	151,905	2.83%	170,135	3.03%	157,876	2.75%	147,773	2.48%	208,495	3.42%	223,906	3.56%	173,955	2.62%	134,930	1.96%	119,417	1.65%	127,621	1.66%	141,071	1.78%	123,016	1.67%	87,378	1.18%	86,137	1.13%	85,865	1.12%	76,684	1.03%	72,358	1.03%	75,427	1.08%	53,058	0.79%	76,802	1.12%	84,127	1.3%	84,127	2.16%	84,127	2.57%	84,127	2.63%	90,138	2.79%	90,138	2.81%	90,138	2.86%
按攤銷後成本衡量之金融資產－非流動	16,129	0.32%	16,129	0.3%	16,129	0.29%	16,129	0.28%	16,129	0.27%	16,129	0.26%	16,129	0.26%	16,129	0.24%	16,129	0.23%	16,129	0.22%	16,129	0.21%	16,129	0.2%	16,129	0.22%	16,129	0.22%	16,129	0.21%	16,129	0.21%	16,129	0.22%	16,129	0.23%	16,129	0.23%	16,129	0.24%	16,129	0.23%	16,129	0.25%
按攤銷後成本衡量之金融資產－非流動	16,129	0.32%	16,129	0.3%	16,129	0.29%	16,129	0.28%	16,129	0.27%	16,129	0.26%
不動產、廠房及設備	3,044,800	60.15%	3,144,265	58.63%	3,223,322	57.43%	3,309,845	57.73%	3,403,099	57.21%	3,557,140	58.39%	3,662,686	58.29%	3,779,247	57.02%	3,846,057	55.92%	3,928,058	54.31%	3,997,333	52.01%	4,083,906	51.46%	4,050,645	54.88%	3,823,382	51.52%	3,402,756	44.78%	3,000,058	39.12%	2,800,970	37.45%	2,381,469	33.89%	2,125,101	30.45%	1,766,689	26.3%	1,651,788	23.99%	1,363,341	21.05%	1,312,019	33.68%	1,229,207	37.49%	1,143,861	35.78%	1,081,013	33.44%	866,064	26.99%	873,536	27.76%	902,285	27.04%	969,327	27.55%	1,013,425	41.66%	1,064,079	41.22%	1,242,825	41.14%	1,607,442	51.96%	1,744,083	51.56%	1,887,235	53.13%	1,949,142	49.2%	2,035,225	49.48%	2,072,906	48.69%	2,172,866	51.05%	2,304,659	51.41%	2,361,243	51.44%	2,375,128	47.85%	2,487,179	41.39%	2,570,791	38.14%	1,725,851	32.58%	1,553,108	42.66%	1,430,997	48.23%	1,429,175	50.07%	1,452,678	50.41%	1,502,633	48.98%	1,507,429	50.84%
使用權資產	555,886	10.98%	571,743	10.66%	582,945	10.39%	595,213	10.38%	590,820	9.93%	460,068	7.55%	468,479	7.46%	484,008	7.3%	496,858	7.22%	511,569	7.07%	506,216	6.59%	522,909	6.59%	535,292	7.25%	550,473	7.42%	501,177	6.6%	517,398	6.75%	532,653	7.12%	476,588	6.78%	489,926	7.02%	503,215	7.49%	517,554	7.52%	534,176	8.25%	84,710	2.17%	56,858	1.73%	0		0		0		0		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	18,829	0.37%	21,736	0.41%	25,891	0.46%	29,223	0.51%	32,785	0.55%	35,412	0.58%	37,158	0.59%	37,072	0.56%	41,998	0.61%	45,698	0.63%	49,665	0.65%	50,127	0.63%	54,451	0.74%	56,683	0.76%	60,594	0.8%	61,506	0.8%	62,646	0.84%	61,328	0.87%	17,547	0.25%	17,831	0.27%	15,154	0.22%	15,418	0.24%	14,205	0.36%	11,084	0.34%	10,913	0.34%	10,204	0.32%	10,764	0.34%	10,322	0.33%	10,256	0.31%	5,214	0.15%	5,750	0.24%	3,591	0.14%	4,069	0.13%	3,424	0.11%	3,975	0.12%	4,780	0.13%	4,493	0.11%	5,231	0.13%	5,466	0.13%	6,336	0.15%	6,881	0.15%	5,514	0.12%	5,483	0.11%	5,625	0.09%	6,037	0.09%	6,064	0.11%	2,994	0.08%	3,163	0.11%	3,054	0.11%	3,422	0.12%	3,155	0.1%	3,734	0.13%
其他非流動資產	109,017	2.15%	110,485	2.06%	115,927	2.07%	111,505	1.94%	113,290	1.9%	123,062	2.02%	121,058	1.93%	155,802	2.35%	127,095	1.85%	127,331	1.76%	132,508	1.72%	136,650	1.72%	134,918	1.83%	141,658	1.91%	138,754	1.83%	129,956	1.69%	150,650	2.01%	162,403	2.31%	214,435	3.07%	274,617	4.09%	266,994	3.88%	451,186	6.97%	210,161	5.39%	72,237	2.2%	122,378	3.83%	57,732	1.79%	278,487	8.68%	105,314	3.35%
預付設備款	83,408	1.65%	84,713	1.58%	90,439	1.61%	90,972	1.59%	91,971	1.55%	101,432	1.66%	99,804	1.59%	134,127	2.02%	105,484	1.53%	105,488	1.46%	111,133	1.45%	110,273	1.39%	105,363	1.43%	111,520	1.5%	112,228	1.48%	107,365	1.4%	127,932	1.71%	140,589	2%	191,888	2.75%	251,945	3.75%	253,891	3.69%	437,997	6.76%																																									138,361	2.79%	486,297	8.09%	549,711	8.15%	1,198,952	22.63%	553,579	15.2%	234,989	7.92%	172,041	6.03%	133,429	4.63%	78,173	2.55%	68,643	2.31%
其他非流動資產－其他	25,609	0.51%	25,772	0.48%	25,488	0.45%	20,533	0.36%	21,319	0.36%	21,630	0.36%	21,254	0.34%	21,675	0.33%	21,611	0.31%	21,843	0.3%	21,375	0.28%	26,377	0.33%	29,555	0.4%	30,138	0.41%	26,526	0.35%	22,591	0.29%	22,718	0.3%	21,814	0.31%	22,547	0.32%	22,672	0.34%	13,103	0.19%	13,189	0.2%																																									3,457	0.07%	3,305	0.05%	3,312	0.05%	3,283	0.06%	4,535	0.12%	4,502	0.15%	4,439	0.16%	4,329	0.15%	4,345	0.14%	5,019	0.17%
非流動資產合計	3,867,583	76.4%	4,016,263	74.89%	4,134,349	73.66%	4,219,791	73.6%	4,303,896	72.35%	4,400,306	72.23%	4,529,416	72.09%	4,646,213	70.1%	4,663,067	67.8%	4,748,202	65.64%	4,829,472	62.84%	4,950,792	62.38%	4,914,451	66.58%	4,675,703	63%	4,205,547	55.35%	3,810,912	49.7%	3,639,732	48.66%	3,170,275	45.12%	2,938,565	42.1%	2,631,539	39.17%	2,544,421	36.96%	2,464,377	38.05%	1,705,222	43.77%	1,453,513	44.33%	1,361,279	42.58%	1,239,087	38.34%	1,245,453	38.81%	1,079,310	34.3%	1,069,301	32.05%	1,091,957	31.04%	1,159,619	47.67%	1,198,848	46.44%	1,362,113	45.09%	1,723,997	55.73%	1,864,220	55.11%	2,004,970	56.44%	2,167,778	54.72%	2,310,439	56.17%	2,279,321	53.54%	2,311,836	54.32%	2,444,859	54.54%	2,511,891	54.72%	2,613,480	52.66%	3,073,457	51.14%	3,220,902	47.78%	3,029,390	57.19%	2,158,818	59.29%	1,718,691	57.93%	1,643,369	57.57%	1,627,786	56.49%	1,621,521	52.86%	1,605,402	54.14%
資產總計	5,062,189	100%	5,362,813	100%	5,612,612	100%	5,733,773	100%	5,948,879	100%	6,092,320	100%	6,283,082	100%	6,627,922	100%	6,877,571	100%	7,233,216	100%	7,684,986	100%	7,936,111	100%	7,381,475	100%	7,421,513	100%	7,598,352	100%	7,667,955	100%	7,479,781	100%	7,026,841	100%	6,979,800	100%	6,718,356	100%	6,885,018	100%	6,476,084	100%	3,895,493	100%	3,279,165	100%	3,196,995	100%	3,232,238	100%	3,209,300	100%	3,146,601	100%	3,336,375	100%	3,518,010	100%	2,432,805	100%	2,581,364	100%	3,020,843	100%	3,093,626	100%	3,382,720	100%	3,552,322	100%	3,961,858	100%	4,113,199	100%	4,257,000	100%	4,256,277	100%	4,482,483	100%	4,590,456	100%	4,963,372	100%	6,009,794	100%	6,741,079	100%	5,297,096	100%	3,640,972	100%	2,966,963	100%	2,854,402	100%	2,881,515	100%	3,067,825	100%	2,965,304	100%
負債及權益
負債
流動負債
短期借款	238,678	4.71%	255,787	4.77%	206,025	3.67%	204,000	3.56%	192,820	3.24%	199,080	3.27%	193,068	3.07%	234,465	3.54%	234,932	3.42%	454,025	6.28%	424,996	5.53%	523,838	6.6%	534,224	7.24%	576,495	7.77%	507,052	6.67%	590,675	7.7%	654,032	8.74%	523,914	7.46%	598,602	8.58%	771,365	11.48%	710,113	10.31%	511,427	7.9%	515,183	13.23%	460,139	14.03%	516,774	16.16%	465,873	14.41%	512,449	15.97%	470,289	14.95%	478,704	14.35%	547,351	15.56%	526,784	21.65%	587,845	22.77%	949,355	31.43%	970,155	31.36%	1,137,940	33.64%	1,139,421	32.08%	1,292,147	32.61%	1,268,597	30.84%	1,188,256	27.91%	1,123,451	26.4%	1,045,365	23.32%	978,500	21.32%	983,559	19.82%	1,243,983	20.7%	1,527,447	22.66%	1,613,582	30.46%	845,158	23.21%	627,200	21.14%	529,561	18.55%	492,354	17.09%	535,414	17.45%	467,143	15.75%
合約負債－流動	57,429	1.13%	61,231	1.14%	77,573	1.38%	81,180	1.42%	66,778	1.12%	64,235	1.05%	66,835	1.06%	66,846	1.01%	65,972	0.96%	74,946	1.04%	73,911	0.96%	76,794	0.97%	67,482	0.91%	88,740	1.2%	81,923	1.08%	91,128	1.19%	104,163	1.39%	114,315	1.63%	134,188	1.92%	144,293	2.15%	154,729	2.25%	149,276	2.31%	140,664	3.61%	133,427	4.07%	135,677	4.24%	136,542	4.22%	162,287	5.06%
應付票據	581	0.01%	139	0%	700	0.01%	183	0%	422	0.01%	180	0%	219	0%	241	0%	338	0%	106	0%	336	0%	684	0.01%	2,204	0.03%	1,360	0.02%	2,285	0.03%	1,834	0.02%	6,848	0.09%	7,940	0.11%	13,849	0.2%	9,560	0.14%	25,628	0.37%	22,544	0.35%	39,075	1%	11,582	0.35%	11,376	0.36%	13,627	0.42%	16,861	0.53%	3,498	0.11%	5,922	0.18%	3,644	0.1%	5,222	0.21%	3,858	0.15%	4,768	0.16%	3,293	0.11%	4,320	0.13%	2,824	0.08%	5,273	0.13%	6,058	0.15%	3,878	0.09%	3,546	0.08%	6,462	0.14%	3,616	0.08%	6,215	0.13%	4,371	0.07%	8,489	0.13%	16,704	0.32%	9,523	0.26%	4,871	0.16%	5,649	0.2%	3,954	0.14%	10,029	0.33%	5,361	0.18%
應付帳款	177,093	3.5%	213,560	3.98%	163,835	2.92%	159,231	2.78%	183,849	3.09%	140,747	2.31%	127,685	2.03%	167,333	2.52%	140,939	2.05%	90,144	1.25%	244,969	3.19%	271,614	3.42%	347,934	4.71%	266,781	3.59%	417,237	5.49%	420,362	5.48%	534,635	7.15%	418,146	5.95%	376,944	5.4%	218,041	3.25%	348,646	5.06%	370,872	5.73%	356,067	9.14%	225,539	6.88%	209,703	6.56%	350,966	10.86%	218,934	6.82%	89,068	2.83%	112,490	3.37%	86,876	2.47%	114,113	4.69%	98,409	3.81%	152,858	5.06%	123,365	3.99%	97,549	2.88%	80,706	2.27%	78,088	1.97%	116,035	2.82%	132,390	3.11%	79,059	1.86%	115,656	2.58%	131,271	2.86%	171,647	3.46%	403,807	6.72%	720,238	10.68%	682,686	12.89%	239,419	6.58%	122,319	4.12%	123,239	4.32%	163,426	5.67%	161,333	5.26%	103,974	3.51%
其他應付款	273,514	5.4%	234,628	4.38%	235,734	4.2%	150,040	2.62%	230,246	3.87%	172,601	2.83%	175,549	2.79%	181,526	2.74%	226,285	3.29%	171,321	2.37%	258,117	3.36%	272,785	3.44%	376,237	5.1%	414,856	5.59%	460,356	6.06%	410,678	5.36%	447,443	5.98%	437,581	6.23%	454,313	6.51%	312,758	4.66%	367,782	5.34%	304,914	4.71%	393,764	10.11%	254,695	7.77%	321,643	10.06%	242,693	7.51%	256,374	7.99%	177,700	5.65%
本期所得稅負債	12,476	0.25%	12,600	0.23%	12,385	0.22%	12,284	0.21%	12,052	0.2%	12,186	0.2%	12,959	0.21%	13,409	0.2%	12,277	0.18%	12,462	0.17%	12,369	0.16%	12,552	0.16%	12,099	0.16%	17,888	0.24%	17,900	0.24%	22,844	0.3%	26,694	0.36%	15,344	0.22%	15,059	0.22%	18,829	0.28%	29,900	0.43%	38,030	0.59%	30,483	0.78%	3,411	0.1%	3,324	0.1%	3,303	0.1%	3,428	0.11%	3,455	0.11%	3,407	0.1%	3,392	0.1%	3,344	0.14%	3,280	0.13%	3,458	0.11%	3,519	0.11%	3,620	0.11%	3,708	0.1%	7,063	0.18%	4,255	0.1%	4,110	0.1%	8,049	0.19%	8,129	0.18%	7,907	0.17%	8,334	0.17%	13,333	0.22%	22,952	0.34%	3,709	0.07%	3,930	0.11%	5,537	0.19%	5,537	0.19%	2,068	0.07%	5,787	0.19%	3,465	0.12%
租賃負債－流動	52,149	1.03%	53,634	1%	52,924	0.94%	66,769	1.16%	50,392	0.85%	32,455	0.53%	36,570	0.58%	43,391	0.65%	48,964	0.71%	51,135	0.71%	45,522	0.59%	49,137	0.62%	51,813	0.7%	55,687	0.75%	49,213	0.65%	52,993	0.69%	55,723	0.74%	37,857	0.54%	42,208	0.6%	45,256	0.67%	49,244	0.72%	51,824	0.8%	40,184	1.03%	27,977	0.85%	0		0		0		0		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	351,440	6.94%	412,485	7.69%	468,017	8.34%	500,295	8.73%	509,350	8.56%	521,566	8.56%	520,132	8.28%	501,189	7.56%	447,730	6.51%	409,045	5.66%	342,080	4.45%	258,776	3.26%	203,974	2.76%	154,890	2.09%	93,432	1.23%	61,793	0.81%	50,284	0.67%	44,520	0.63%	41,994	0.6%	32,125	0.48%	7,802	0.11%	1,724	0.03%	1,968	0.05%	3,072	0.09%	1,518	0.05%	1,633	0.05%	1,329	0.04%	166,504	5.29%
一年或一營業週期內到期長期負債	330,212	6.52%	385,797	7.19%	439,787	7.84%	470,823	8.21%	478,573	8.04%	489,034	8.03%	487,593	7.76%	479,649	7.24%	423,132	6.15%	380,134	5.26%	314,161	4.09%	230,160	2.9%	181,902	2.46%	132,095	1.78%	71,655	0.94%	43,901	0.57%	33,827	0.45%	30,637	0.44%	30,600	0.44%	30,000	0.45%	0		0		0		0		0		0		0		0		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－其他	21,228	0.42%	26,688	0.5%	28,230	0.5%	29,472	0.51%	30,777	0.52%	32,532	0.53%	32,539	0.52%	21,540	0.32%	24,598	0.36%	28,911	0.4%					22,072	0.3%									13,883	0.2%	11,394	0.16%	2,125	0.03%
流動負債合計	1,163,360	22.98%	1,244,064	23.2%	1,217,193	21.69%	1,173,982	20.47%	1,245,909	20.94%	1,143,050	18.76%	1,133,017	18.03%	1,208,400	18.23%	1,177,437	17.12%	1,263,184	17.46%	1,402,300	18.25%	1,466,180	18.47%	1,595,967	21.62%	1,576,697	21.24%	1,629,398	21.44%	1,652,307	21.55%	1,879,822	25.13%	1,599,617	22.76%	1,677,157	24.03%	1,552,227	23.1%	1,693,844	24.6%	1,450,611	22.4%	1,517,388	38.95%	1,119,842	34.15%	1,200,015	37.54%	1,214,637	37.58%	1,171,662	36.51%	910,514	28.94%	945,917	28.35%	975,049	27.72%	988,858	40.65%	1,020,045	39.52%	1,407,054	46.58%	1,369,828	44.28%	1,486,281	43.94%	1,466,328	41.28%	1,683,455	42.49%	1,668,870	40.57%	1,652,240	38.81%	1,439,761	33.83%	1,434,264	32%	1,414,193	30.81%	1,665,715	33.56%	2,478,702	41.24%	3,235,828	48%	3,318,410	62.65%	1,710,422	46.98%	1,052,539	35.48%	916,420	32.11%	902,739	31.33%	1,049,540	34.21%	827,523	27.91%
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	1,083,658	21.41%	1,140,782	21.27%	1,201,579	21.41%	1,281,533	22.35%	1,384,314	23.27%	1,493,508	24.51%	1,605,758	25.56%	1,766,887	26.66%	1,874,468	27.25%	2,081,095	28.77%	2,198,183	28.6%	2,205,631	27.79%	1,459,758	19.78%	1,403,534	18.91%	1,314,868	17.3%	1,219,757	15.91%	702,410	9.39%	587,624	8.36%	436,624	6.26%	239,799	3.57%	115,000	1.67%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非流動	523,187	10.34%	536,565	10.01%	547,577	9.76%	545,111	9.51%	556,065	9.35%	442,694	7.27%	446,518	7.11%	454,717	6.86%	461,292	6.71%	473,033	6.54%	472,458	6.15%	484,736	6.11%	493,428	6.68%	503,668	6.79%	459,898	6.05%	471,389	6.15%	482,825	6.46%	443,706	6.31%	451,901	6.47%	461,267	6.87%	470,622	6.84%	483,511	7.47%	45,126	1.16%	29,209	0.89%	0		0		0		0		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	31,895	0.63%	44,927	0.84%	49,436	0.88%	53,916	0.94%	58,701	0.99%	64,241	1.05%	69,898	1.11%	43,974	0.66%	48,183	0.7%	51,878	0.72%	55,528	0.72%	60,490	0.76%	52,792	0.72%	55,808	0.75%	55,799	0.73%	59,453	0.78%	48,587	0.65%	50,266	0.72%	44,175	0.63%	28,016	0.42%	28,120	0.41%	37,832	0.58%	28,585	0.73%	28,668	0.87%	28,746	0.9%	29,282	0.91%	29,331	0.91%	29,389	0.93%
淨確定福利負債-非流動	14,088	0.28%	23,137	0.43%	23,208	0.41%	23,284	0.41%	23,359	0.39%	23,046	0.38%	23,107	0.37%	23,167	0.35%	23,228	0.34%	21,839	0.3%	21,946	0.29%	22,052	0.28%	22,157	0.3%	23,486	0.32%	23,629	0.31%	23,763	0.31%	23,893	0.32%	27,794	0.4%	27,907	0.4%	28,016	0.42%	28,120	0.41%
其他非流動負債－其他	17,807	0.35%	21,790	0.41%	26,228	0.47%	30,632	0.53%	35,342	0.59%	41,195	0.68%	46,791	0.74%	20,807	0.31%	24,955	0.36%	30,039	0.42%	33,582	0.44%	38,438	0.48%	30,635	0.42%	32,322	0.44%	32,170	0.42%	35,690	0.47%	24,694	0.33%	22,472	0.32%	16,268	0.23%
非流動負債合計	1,638,740	32.37%	1,722,274	32.12%	1,798,592	32.05%	1,880,560	32.8%	1,999,080	33.6%	2,000,443	32.84%	2,122,174	33.78%	2,265,578	34.18%	2,383,943	34.66%	2,606,006	36.03%	2,726,169	35.47%	2,750,857	34.66%	2,005,978	27.18%	1,963,010	26.45%	1,830,565	24.09%	1,750,599	22.83%	1,233,822	16.5%	1,082,072	15.4%	933,176	13.37%	729,558	10.86%	614,218	8.92%	521,819	8.06%	74,187	1.9%	58,353	1.78%	29,222	0.91%	29,758	0.92%	29,807	0.93%	29,865	0.95%	29,927	0.9%	26,795	0.76%	26,863	1.1%	26,982	1.05%	27,035	0.89%	26,168	0.85%	26,227	0.78%	26,285	0.74%	26,345	0.66%	24,446	0.59%	24,483	0.58%	24,521	0.58%	24,883	0.56%	25,164	0.55%	25,770	0.52%	25,819	0.43%	25,863	0.38%	30,271	0.57%	30,321	0.83%	30,366	1.02%	30,410	1.07%	23,811	0.83%	24,524	0.8%	24,731	0.83%
負債總計	2,802,100	55.35%	2,966,338	55.31%	3,015,785	53.73%	3,054,542	53.27%	3,244,989	54.55%	3,143,493	51.6%	3,255,191	51.81%	3,473,978	52.41%	3,561,380	51.78%	3,869,190	53.49%	4,128,469	53.72%	4,217,037	53.14%	3,601,945	48.8%	3,539,707	47.7%	3,459,963	45.54%	3,402,906	44.38%	3,113,644	41.63%	2,681,689	38.16%	2,610,333	37.4%	2,281,785	33.96%	2,308,062	33.52%	1,972,430	30.46%	1,591,575	40.86%	1,178,195	35.93%	1,229,237	38.45%	1,244,395	38.5%	1,201,469	37.44%	940,379	29.89%	975,844	29.25%	1,001,844	28.48%	1,015,721	41.75%	1,047,027	40.56%	1,434,089	47.47%	1,395,996	45.12%	1,512,508	44.71%	1,492,613	42.02%	1,709,800	43.16%	1,693,316	41.17%	1,676,723	39.39%	1,464,282	34.4%	1,459,147	32.55%	1,439,357	31.36%	1,691,485	34.08%	2,504,521	41.67%	3,261,691	48.39%	3,348,681	63.22%	1,740,743	47.81%	1,082,905	36.5%	946,830	33.17%	926,550	32.15%	1,074,064	35.01%	852,254	28.74%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,841,919	36.39%	1,841,919	34.35%	1,841,919	32.82%	1,841,919	32.12%	1,841,919	30.96%	1,841,919	30.23%	1,841,919	29.32%	1,841,919	27.79%	1,841,919	26.78%	1,841,919	25.46%	1,841,919	23.97%	1,841,919	23.21%	1,841,919	24.95%	1,841,919	24.82%	1,841,919	24.24%	1,849,139	24.12%	1,849,139	24.72%	1,849,139	26.32%	1,849,139	26.49%	1,850,494	27.54%	1,850,494	26.88%	1,850,494	28.57%	1,600,494	41.09%	1,603,579	48.9%	1,603,579	50.16%	1,603,579	49.61%	1,603,579	49.97%	1,583,579	50.33%	1,583,579	47.46%	1,583,579	45.01%	1,013,490	41.66%	1,013,490	39.26%	1,013,490	33.55%	1,016,450	32.86%	1,016,450	30.05%	1,016,450	28.61%	1,016,450	25.66%	1,016,450	24.71%	1,016,450	23.88%	1,016,450	23.88%	1,016,450	22.68%	1,016,450	22.14%	1,016,450	20.48%	1,016,450	16.91%	1,016,450	15.08%	866,450	16.36%	866,450	23.8%	866,450	29.2%	866,450	30.35%	866,450	30.07%	866,450	28.24%	865,650	29.19%
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	1,841,919	36.39%	1,841,919	34.35%	1,841,919	32.82%	1,841,919	32.12%	1,841,919	30.96%	1,841,919	30.23%	1,841,919	29.32%	1,841,919	27.79%	1,841,919	26.78%	1,841,919	25.46%	1,841,919	23.97%	1,841,919	23.21%	1,841,919	24.95%	1,841,919	24.82%	1,841,919	24.24%	1,849,139	24.12%	1,849,139	24.72%	1,849,139	26.32%	1,849,139	26.49%	1,850,494	27.54%	1,850,494	26.88%	1,850,494	28.57%	1,600,494	41.09%	1,603,579	48.9%	1,603,579	50.16%	1,603,579	49.61%	1,603,579	49.97%	1,583,579	50.33%	1,583,579	47.46%	1,583,579	45.01%	1,013,490	41.66%	1,013,490	39.26%	1,013,490	33.55%	1,016,450	32.86%	1,016,450	30.05%	1,016,450	28.61%	1,016,450	25.66%	1,016,450	24.71%	1,016,450	23.88%	1,016,450	23.88%	1,016,450	22.68%	1,016,450	22.14%	1,016,450	20.48%	1,016,450	16.91%	1,016,450	15.08%	866,450	16.36%	866,450	23.8%	866,450	29.2%	866,450	30.35%	866,450	30.07%	866,450	28.24%	866,450	29.22%
資本公積
資本公積－發行溢價																																													512,778	13.16%	2,933,228	89.45%	2,933,228	91.75%	2,933,228	90.75%	2,933,228	91.4%	2,933,228	93.22%
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	2,399,028	47.39%	2,399,028	44.73%	2,399,028	42.74%	2,399,028	41.84%	2,399,028	40.33%	2,399,028	39.38%	2,399,028	38.18%	2,399,028	36.2%	2,399,028	34.88%	2,399,028	33.17%	2,399,028	31.22%	2,399,028	30.23%	2,399,028	32.5%	2,399,028	32.33%	2,399,028	31.57%	2,391,808	31.19%	2,391,797	31.98%	2,391,797	34.04%	2,391,797	34.27%	2,403,852	35.78%	2,403,852	34.91%	2,403,852	37.12%	500,673	12.85%	2,915,674	88.92%	2,915,674	91.2%	2,915,674	90.21%	2,914,715	90.82%	2,933,228	93.22%	2,933,228	87.92%	2,933,228	83.38%	2,255,963	92.73%	2,255,963	87.39%	2,255,963	74.68%	2,262,552	73.14%	2,262,552	66.89%	2,262,552	63.69%	2,262,552	57.11%	2,262,552	55.01%	2,262,552	53.15%	2,262,552	53.16%	2,262,552	50.48%	2,262,552	49.29%	2,262,552	45.58%	2,262,552	37.65%	2,262,552	33.56%	1,042,977	19.69%	1,042,977	28.65%	1,042,977	35.15%	1,042,977	36.54%	1,042,977	36.2%	1,042,977	34%	1,042,977	35.17%
保留盈餘
保留盈餘合計	(1,911,661)	-37.76%	(1,786,239)	-33.31%	(1,634,963)	-29.13%	(1,533,633)	-26.75%	(1,455,191)	-24.46%	(1,301,734)	-21.37%	(1,198,786)	-19.08%	(1,049,082)	-15.83%	(838,260)	-12.19%	(778,843)	-10.77%	(607,279)	-7.9%	(497,594)	-6.27%	(379,897)	-5.15%	(223,737)	-3.01%	28,340	0.37%	152,316	1.99%	250,998	3.36%	277,758	3.95%	337,809	4.84%	412,543	6.14%	524,086	7.61%	452,744	6.99%	338,166	8.68%	(2,313,650)	-70.56%	(2,415,140)	-75.54%	(2,394,290)	-74.08%	(2,423,999)	-75.53%	(2,294,467)	-72.92%	(2,104,951)	-63.09%	(1,936,515)	-55.05%	(1,769,007)	-72.71%	(1,632,120)	-63.23%	(1,576,743)	-52.2%	(1,500,552)	-48.5%	(1,348,837)	-39.87%	(1,196,281)	-33.68%	(1,025,776)	-25.89%	(876,674)	-21.31%	(723,183)	-16.99%	(528,075)	-12.41%	(310,599)	-6.93%	(140,164)	-3.05%	20,121	0.41%	224,500	3.74%	202,044	3%	44,893	0.85%	(15,465)	-0.42%	(17,601)	-0.59%	33,077	1.16%	78,114	2.71%	105,936	3.45%	230,963	7.79%
其他權益
其他權益合計	(69,197)	-1.37%	(58,233)	-1.09%	(9,157)	-0.16%	(28,083)	-0.49%	(81,866)	-1.38%	9,614	0.16%	(14,270)	-0.23%	(37,921)	-0.57%	(86,496)	-1.26%	(98,078)	-1.36%	(77,151)	-1%	(24,279)	-0.31%	(81,520)	-1.1%	(135,404)	-1.82%	(130,898)	-1.72%	(128,214)	-1.67%	(125,797)	-1.68%	(173,542)	-2.47%	(209,278)	-3%	(230,318)	-3.43%	(201,476)	-2.93%	(203,436)	-3.14%	(135,415)	-3.48%	(104,633)	-3.19%	(136,355)	-4.27%	(137,120)	-4.24%	(86,464)	-2.69%	(16,118)	-0.51%	(51,325)	-1.54%	(64,126)	-1.82%	(83,362)	-3.43%	(102,996)	-3.99%	(105,956)	-3.51%	(63,162)	-2.04%	(42,295)	-1.25%	(5,354)	-0.15%	16,490	0.42%	35,213	0.86%	42,116	0.99%	58,726	1.38%	72,591	1.62%	29,919	0.65%	(9,578)	-0.19%	19,429	0.32%	16,000	0.24%	(5,905)	-0.11%	6,267	0.17%	(7,768)	-0.26%	(34,932)	-1.22%	(32,576)	-1.13%	(21,602)	-0.7%	(27,340)	-0.92%
歸屬於母公司業主之權益合計	2,260,089	44.65%	2,396,475	44.69%	2,596,827	46.27%	2,679,231	46.73%	2,703,890	45.45%	2,948,827	48.4%	3,027,891	48.19%	3,153,944	47.59%	3,316,191	48.22%	3,364,026	46.51%	3,556,517	46.28%	3,719,074	46.86%	3,779,530	51.2%	3,881,806	52.3%	4,138,389	54.46%	4,265,049	55.62%	4,366,137	58.37%	4,345,152	61.84%	4,369,467	62.6%	4,436,571	66.04%	4,576,956	66.48%	4,503,654	69.54%	2,303,918	59.14%	2,100,970	64.07%	1,967,758	61.55%	1,987,843	61.5%	2,007,831	62.56%	2,206,222	70.11%	2,360,531	70.75%	2,516,166	71.52%	1,417,084	58.25%	1,534,337	59.44%	1,586,754	52.53%	1,697,630	54.88%	1,870,212	55.29%	2,059,709	57.98%	2,252,058	56.84%	2,419,883	58.83%	2,580,277	60.61%	2,791,995	65.6%	3,023,336	67.45%	3,151,099	68.64%	3,271,887	65.92%	3,505,273	58.33%	3,479,388	51.61%	1,948,415	36.78%	1,900,229	52.19%	1,884,058	63.5%	1,907,572	66.83%	1,954,965	67.85%	1,993,761	64.99%	2,113,050	71.26%
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%	0	0%	0	0%	0		0	0%	0	0%	0	0%
權益總額	2,260,089	44.65%	2,396,475	44.69%	2,596,827	46.27%	2,679,231	46.73%	2,703,890	45.45%	2,948,827	48.4%	3,027,891	48.19%	3,153,944	47.59%	3,316,191	48.22%	3,364,026	46.51%	3,556,517	46.28%	3,719,074	46.86%	3,779,530	51.2%	3,881,806	52.3%	4,138,389	54.46%	4,265,049	55.62%	4,366,137	58.37%	4,345,152	61.84%	4,369,467	62.6%	4,436,571	66.04%	4,576,956	66.48%	4,503,654	69.54%	2,303,918	59.14%	2,100,970	64.07%	1,967,758	61.55%	1,987,843	61.5%	2,007,831	62.56%	2,206,222	70.11%	2,360,531	70.75%	2,516,166	71.52%	1,417,084	58.25%	1,534,337	59.44%	1,586,754	52.53%	1,697,630	54.88%	1,870,212	55.29%	2,059,709	57.98%	2,252,058	56.84%	2,419,883	58.83%	2,580,277	60.61%	2,791,995	65.6%	3,023,336	67.45%	3,151,099	68.64%	3,271,887	65.92%	3,505,273	58.33%	3,479,388	51.61%	1,948,415	36.78%	1,900,229	52.19%	1,884,058	63.5%	1,907,572	66.83%	1,954,965	67.85%	1,993,761	64.99%	2,113,050	71.26%
負債及權益總計	5,062,189	100%	5,362,813	100%	5,612,612	100%	5,733,773	100%	5,948,879	100%	6,092,320	100%	6,283,082	100%	6,627,922	100%	6,877,571	100%	7,233,216	100%	7,684,986	100%	7,936,111	100%	7,381,475	100%	7,421,513	100%	7,598,352	100%	7,667,955	100%	7,479,781	100%	7,026,841	100%	6,979,800	100%	6,718,356	100%	6,885,018	100%	6,476,084	100%	3,895,493	100%	3,279,165	100%	3,196,995	100%	3,232,238	100%	3,209,300	100%	3,146,601	100%	3,336,375	100%	3,518,010	100%	2,432,805	100%	2,581,364	100%	3,020,843	100%	3,093,626	100%	3,382,720	100%	3,552,322	100%	3,961,858	100%	4,113,199	100%	4,257,000	100%	4,256,277	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%
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%	80	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%	296,000	0.01%	296,000	0.01%	296,000	0.01%	296,000	0.01%	296,000	0.01%	296,000	0.01%	296,000	0.01%	296,000	0.01%	296,000	0.01%	296,000	0.01%	296,000	0%	296,000	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

新鉅科(3630) 截至2024年第1季「流動資產」總計約為NT$15.14億元，相較上一季減少約NT$-1.31億元、相較去年年末減少約NT$-1.31億元

新鉅科(3630) 2024年第1季財報顯示公司「流動資產」總計約NT$15.14億元、約佔整體資產的26.40%。

對比上一季

上一季流動資產總計約NT$16.45億元、約佔整體資產的27.65%。今年第1季相較上一季減少約NT$-1.31億元。

對比去年年末

去年年末流動資產則為NT$16.45億元、約佔整體資產的27.65%。今年第1季相較去年年末減少約NT$-1.31億元。

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	1,513,982	26.40%	1,644,983	27.65%	1,692,014	27.77%	1,753,666	27.91%	1,981,709	29.90%	2,214,504	32.20%	2,485,014	34.36%	2,855,514	37.16%	2,985,319	37.62%	2,467,024	33.42%	2,745,810	37.00%	3,392,805	44.65%	3,857,043	50.30%	3,840,049	51.34%	3,856,566	54.88%	4,041,235	57.90%	4,086,817	60.83%	4,340,597	63.04%	4,011,707	61.95%	2,190,271	56.23%	1,825,652	55.67%	1,835,716	57.42%	1,993,151	61.66%	1,963,847	61.19%	2,067,291	65.70%	2,267,074	67.95%	2,426,053	68.96%	1,273,186	52.33%	1,382,516	53.56%	1,658,730	54.91%	1,369,629	44.27%	1,518,500	44.89%	1,547,352	43.56%	1,794,080	45.28%	1,802,760	43.83%	1,977,679	46.46%	1,944,441	45.68%	2,037,624	45.46%	2,078,565	45.28%	2,349,892	47.34%

非流動資產

新鉅科(3630) 截至2023年第2季「非流動資產」總計約為NT$45.29億元，相較上一季減少約NT$-1.17億元、相較去年年末減少約NT$-1.34億元

新鉅科(3630) 2023年第2季財報顯示公司「非流動資產」總計約NT$45.29億元、約佔整體資產的72.09%。

對比上一季

上一季非流動資產總計約NT$46.46億元、約佔整體資產的70.10%。今年第2季相較上一季減少約NT$-1.17億元。

對比去年年末

去年年末非流動資產則為NT$46.63億元、約佔整體資產的67.80%。今年第2季相較去年年末減少約NT$-1.34億元。

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	4,529,416	72.09%	4,646,213	70.10%	4,663,067	67.80%	4,748,202	65.64%	4,829,472	62.84%	4,950,792	62.38%	4,914,451	66.58%	4,675,703	63.00%	4,205,547	55.35%	3,810,912	49.70%	3,639,732	48.66%	3,170,275	45.12%	2,938,565	42.10%	2,631,539	39.17%	2,544,421	36.96%	2,464,377	38.05%	1,705,222	43.77%	1,453,513	44.33%	1,361,279	42.58%	1,239,087	38.34%	1,245,453	38.81%	1,079,310	34.30%	1,069,301	32.05%	1,091,957	31.04%	1,159,619	47.67%	1,198,848	46.44%	1,362,113	45.09%	1,723,997	55.73%	1,864,220	55.11%	2,004,970	56.44%	2,167,778	54.72%	2,310,439	56.17%	2,279,321	53.54%	2,311,836	54.32%	2,444,859	54.54%	2,511,891	54.72%	2,613,480	52.66%	3,073,457	51.14%	3,220,902	47.78%	3,029,390	57.19%

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流動資產

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