新至陞－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	3,351,920	37.53%	3,141,791	37.07%	3,563,906	41.12%	3,642,511	42.07%	3,535,076	41.45%	3,570,485	40.98%	3,799,767	44.1%	3,811,140	45.24%	3,865,998	43.45%	3,614,596	38.84%	3,912,196	43.07%	3,957,440	42.28%	3,999,433	43.96%	3,248,120	37.13%	3,480,826	39.28%	3,050,461	34.78%	2,626,650	30.48%	2,373,278	29.47%	2,723,190	36.87%	3,736,613	49.56%	3,539,799	45.49%	3,465,887	45.59%	3,247,342	43.46%	3,259,614	44.52%	3,343,043	45.41%	3,534,540	44.32%	3,712,844	48.28%	3,655,325	47.8%	3,606,496	45.78%	3,378,291	43.4%	3,336,213	44.9%	3,346,246	46.41%	3,696,294	49.2%	3,435,868	46.12%	3,357,900	46.04%	2,704,049	37.61%	3,335,760	44.61%	2,363,706	31.73%	3,048,298	42.01%	3,043,680	43.08%	3,146,671	43.57%	3,637,253	52.24%	3,572,725	53.39%	3,752,749	55.47%	3,505,397	50.06%	3,279,699	47.36%	3,265,196	47.24%	3,218,894	46.69%	3,147,792	46.05%	2,901,074	42.78%	2,851,372	42.35%	2,625,040	41.42%
透過損益按公允價值衡量之金融資產－流動	45,385	0.51%	44,239	0.52%	43,687	0.5%	42,686	0.49%	40,109	0.47%	39,472	0.45%	38,964	0.45%	37,661	0.45%	37,039	0.42%	395,488	4.25%	391,483	4.31%	466,145	4.98%	104,006	1.14%	644,724	7.37%	652,795	7.37%	656,573	7.49%	665,743	7.73%	615,530	7.64%	478,393	6.48%	484,454	6.42%	449,429	5.78%	519,321	6.83%	629,985	8.43%	637,681	8.71%	263,890	3.58%	395,888	4.96%	164,876	2.14%	409,074	5.35%	620,298	7.87%	757,434	9.73%	658,397	8.86%	646,062	8.96%	352,562	4.69%	596,785	8.01%	606,020	8.31%	1,092,917	15.2%	412,649	5.52%	1,132,305	15.2%	700,655	9.66%	899,621	12.73%	702,763	9.73%	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		0
按攤銷後成本衡量之金融資產－流動	454,794	5.09%	437,814	5.17%	285,560	3.29%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	454,794	5.09%			285,560	3.29%
應收帳款淨額	1,406,130	15.74%	1,247,850	14.73%	1,196,626	13.81%	1,145,260	13.23%	1,189,635	13.95%	1,179,518	13.54%	1,037,902	12.05%	838,951	9.96%	1,183,964	13.31%	1,356,968	14.58%	998,417	10.99%	1,193,277	12.75%	1,352,595	14.87%	1,244,095	14.22%	1,325,308	14.96%	1,579,278	18.01%	1,817,252	21.09%	1,637,156	20.33%	1,200,339	16.25%	976,131	12.95%	1,395,940	17.94%	1,272,843	16.74%	1,190,684	15.93%	932,512	12.74%	1,348,674	18.32%	1,483,779	18.61%	1,312,902	17.07%	1,170,516	15.31%	1,342,527	17.04%	1,408,771	18.1%	1,346,443	18.12%	1,152,818	15.99%	1,444,595	19.23%	1,368,696	18.37%	1,263,833	17.33%	1,218,524	16.95%	1,494,506	19.98%	1,575,239	21.14%	1,215,589	16.75%	925,012	13.09%	1,250,208	17.31%	1,204,256	17.3%	1,022,849	15.28%	869,229	12.85%	1,340,211	19.14%	1,415,364	20.44%	1,350,453	19.54%	1,345,478	19.51%	1,404,667	20.55%	1,507,112	22.23%	1,531,649	22.75%	1,362,171	21.5%
存貨	401,968	4.5%	409,861	4.84%	342,395	3.95%	346,971	4.01%	351,253	4.12%	401,388	4.61%	347,926	4.04%	377,132	4.48%	451,819	5.08%	533,386	5.73%	529,924	5.83%	568,331	6.07%	519,871	5.71%	496,699	5.68%	526,506	5.94%	530,742	6.05%	523,074	6.07%	449,760	5.59%	379,701	5.14%	487,877	6.47%	475,628	6.11%	508,849	6.69%	468,226	6.27%	513,340	7.01%	498,520	6.77%	579,213	7.26%	554,083	7.21%	529,738	6.93%	480,862	6.1%	504,019	6.47%	448,588	6.04%	445,589	6.18%	403,391	5.37%	420,255	5.64%	370,329	5.08%	415,281	5.78%	426,734	5.71%	490,909	6.59%	480,958	6.63%	426,041	6.03%	377,037	5.22%	398,917	5.73%	341,894	5.11%	353,517	5.23%	360,524	5.15%	422,684	6.1%	428,522	6.2%	451,797	6.55%	423,536	6.2%	446,800	6.59%	391,740	5.82%	412,059	6.5%
存貨－製造業	401,968	4.5%	409,861	4.84%	342,395	3.95%	346,971	4.01%	351,253	4.12%	401,388	4.61%	347,926	4.04%	377,132	4.48%	451,819	5.08%	533,386	5.73%	529,924	5.83%	568,331	6.07%	519,871	5.71%	496,699	5.68%	526,506	5.94%	530,742	6.05%	523,074	6.07%	449,760	5.59%	379,701	5.14%	487,877	6.47%	475,628	6.11%	508,849	6.69%	468,226	6.27%	513,340	7.01%	498,520	6.77%	579,213	7.26%	554,083	7.21%	529,738	6.93%	480,862	6.1%	504,019	6.47%	448,588	6.04%	445,589	6.18%	403,391	5.37%	420,255	5.64%	370,329	5.08%	415,281	5.78%	426,734	5.71%	490,909	6.59%	480,958	6.63%	426,041	6.03%	377,037	5.22%	398,917	5.73%	341,894	5.11%	353,517	5.23%	360,524	5.15%	422,684	6.1%	428,522	6.2%	451,797	6.55%	423,536	6.2%	446,800	6.59%	391,740	5.82%	412,059	6.5%
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	27,493	0.31%	63,755	0.75%	76,166	0.88%	100,337	1.16%	61,597	0.72%	57,551	0.66%	53,017	0.62%	47,385	0.56%	30,471	0.34%	33,365	0.36%	32,178	0.35%	86,227	0.92%	95,349	1.05%	114,494	1.31%	98,767	1.11%	114,506	1.31%	111,625	1.3%	114,494	1.42%	38,471	0.52%	44,911	0.6%	46,796	0.6%	53,591	0.7%	42,874	0.57%	54,447	0.74%	55,437	0.75%	63,357	0.79%	62,917	0.82%	70,371	0.92%	103,096	1.31%	70,504	0.91%	47,404	0.64%	45,729	0.63%	45,949	0.61%	54,459	0.73%	57,716	0.79%	55,606	0.77%	61,565	0.82%	56,346	0.76%	66,883	0.92%	56,720	0.8%	47,923	0.66%	44,806	0.64%	51,959	0.78%	37,388	0.55%	34,911	0.5%	41,937	0.61%	40,863	0.59%	60,460	0.88%	28,805	0.42%	27,834	0.41%	26,343	0.39%	43,759	0.69%
其他金融資產－流動	11,479	0.13%	21,292	0.25%	15,696	0.18%	35,829	0.41%	27,149	0.32%	23,243	0.27%	22,904	0.27%	23,727	0.28%	7,246	0.08%	6,454	0.07%	2,461	0.03%	31,336	0.33%	56,383	0.62%	56,850	0.65%	56,771	0.64%	57,930	0.66%	57,520	0.67%	60,143	0.75%	8,142	0.11%	8,587	0.11%	11,567	0.15%	8,804	0.12%	8,125	0.11%	7,811	0.11%	6,902	0.09%							14,798	0.19%																																					13,115	0.19%							11,503	0.18%
其他流動資產－其他	16,014	0.18%	42,463	0.5%	60,470	0.7%	64,508	0.75%	34,448	0.4%	34,308	0.39%	30,113	0.35%	23,658	0.28%	23,225	0.26%	26,911	0.29%	29,717	0.33%	54,891	0.59%	38,966	0.43%	57,644	0.66%	41,996	0.47%	56,576	0.65%	54,105	0.63%	54,351	0.67%	30,329	0.41%	36,324	0.48%	35,229	0.45%	44,787	0.59%	34,749	0.47%	46,636	0.64%	48,535	0.66%							88,298	1.12%																																					47,345	0.69%							32,256	0.51%
流動資產合計	5,687,690	63.68%	5,345,310	63.08%	5,508,340	63.56%	5,277,765	60.96%	5,177,670	60.7%	5,248,414	60.23%	5,277,576	61.25%	5,112,269	60.69%	5,569,291	62.59%	5,933,803	63.76%	5,864,198	64.56%	6,271,420	67%	6,071,254	66.74%	5,748,132	65.7%	6,084,202	68.66%	5,931,560	67.63%	5,744,344	66.66%	5,190,218	64.45%	4,820,094	65.26%	5,729,986	75.99%	5,907,592	75.92%	5,820,491	76.56%	5,579,111	74.66%	5,397,594	73.72%	5,509,564	74.83%	6,061,916	76.02%	5,816,344	75.64%	5,847,490	76.46%	6,153,279	78.12%	6,137,437	78.84%	5,850,359	78.73%	5,644,083	78.27%	5,950,497	79.2%	5,878,762	78.91%	5,658,509	77.58%	5,488,649	76.33%	5,734,224	76.68%	5,624,763	75.5%	5,517,138	76.04%	5,360,159	75.87%	5,533,750	76.63%	5,293,083	76.02%	4,997,847	74.68%	5,022,067	74.23%	5,246,231	74.92%	5,164,015	74.57%	5,090,356	73.65%	5,076,629	73.63%	5,016,136	73.39%	4,927,085	72.66%	4,833,970	71.8%	4,443,029	70.11%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	182,599	2.04%	178,514	2.11%	176,363	2.03%	215,175	2.49%	203,426	2.38%	200,332	2.3%	198,245	2.3%	191,964	2.28%	189,543	2.13%	189,068	2.03%	185,112	2.04%	202,682	2.17%	197,419	2.17%	173,065	1.98%	156,848	1.77%	124,335	1.42%	126,439	1.47%
按攤銷後成本衡量之金融資產－非流動	1,322,906	14.81%	1,258,475	14.85%	1,433,349	16.54%	1,633,630	18.87%	1,547,894	18.15%	1,606,230	18.43%	1,531,561	17.77%	1,480,091	17.57%	1,471,919	16.54%	1,508,816	16.21%	1,407,048	15.49%	1,295,162	13.84%	1,264,067	13.9%	1,294,686	14.8%	1,072,737	12.11%	1,129,322	12.88%	1,124,961	13.05%	1,271,670	15.79%	906,382	12.27%
不動產、廠房及設備	1,574,471	17.63%	1,492,462	17.61%	1,425,505	16.45%	1,420,604	16.41%	1,420,753	16.66%	1,464,340	16.81%	1,427,427	16.57%	1,449,891	17.21%	1,479,566	16.63%	1,505,048	16.17%	1,422,143	15.66%	1,416,993	15.14%	1,386,444	15.24%	1,366,017	15.61%	1,389,895	15.69%	1,415,832	16.14%	1,444,529	16.76%	1,400,160	17.39%	1,425,994	19.31%	1,487,172	19.72%	1,531,841	19.69%	1,551,794	20.41%	1,623,847	21.73%	1,650,264	22.54%	1,649,355	22.4%	1,622,120	20.34%	1,584,139	20.6%	1,560,040	20.4%	1,495,836	18.99%	1,470,978	18.9%	1,399,765	18.84%	1,375,611	19.08%	1,417,562	18.87%	1,430,510	19.2%	1,492,830	20.47%	1,552,928	21.6%	1,611,473	21.55%	1,667,061	22.38%	1,581,473	21.8%	1,543,819	21.85%	1,559,478	21.59%	1,540,674	22.13%	1,561,879	23.34%	1,609,559	23.79%	1,619,780	23.13%	1,625,869	23.48%	1,681,115	24.32%	1,672,240	24.25%	1,669,217	24.42%	1,713,366	25.27%	1,755,850	26.08%	1,749,411	27.61%
使用權資產	9,129	0.1%	6,114	0.07%	694	0.01%	1,690	0.02%	44,772	0.52%	51,994	0.6%	56,744	0.66%	64,936	0.77%	70,976	0.8%	14,609	0.16%	22,442	0.25%	30,631	0.33%	37,608	0.41%	42,945	0.49%	48,608	0.55%	58,998	0.67%	69,737	0.81%	74,238	0.92%	102,322	1.39%	118,680	1.57%	134,970	1.73%	38,392	0.51%	53,833	0.72%	68,741	0.94%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
使用權資產－房屋及建築淨額	0	0%	0	0%	0	0%	0	0%	42,085	0.49%	48,311	0.55%	52,064	0.6%	59,260	0.7%	64,304	0.72%	6,940	0.07%	13,776	0.15%	20,968	0.22%	26,950	0.3%	33,991	0.39%	46,280	0.52%	54,808	0.62%	63,480	0.74%	67,995	0.84%	91,509	1.24%	103,046	1.37%	114,456	1.47%	32,569	0.43%	47,151	0.63%	61,201	0.84%
使用權資產－房屋及建築成本	0	0%					0	0%	42,085	0.49%	48,311	0.55%	52,064	0.6%	59,260	0.7%	64,304	0.72%	6,940	0.07%	13,776	0.15%	20,968	0.22%	26,950	0.3%	33,991	0.39%	92,560	1.04%					128,068	1.59%	145,472	1.97%	113,142	1.5%			72,488	0.95%	72,488	0.97%	74,651	1.02%
累計折舊－使用權資產－房屋及建築	0	0%							0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	46,280	0.52%					60,073	0.75%	53,963	0.73%	10,096	0.13%			39,919	0.53%	25,337	0.34%	13,450	0.18%
使用權資產－機器設備淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,163	0.01%	2,328	0.03%	3,518	0.04%	4,728	0.05%	3,855	0.05%	7,566	0.1%	11,528	0.15%	15,550	0.2%
使用權資產－機器設備成本	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,163	0.01%	4,655	0.05%					30,838	0.38%	30,265	0.41%	15,371	0.2%
累計折舊－使用權資產－機器設備	0	0%							0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	2,327	0.03%					26,983	0.34%	22,699	0.31%	3,843	0.05%
使用權資產－運輸設備淨額	9,129	0.1%	6,114	0.07%	694	0.01%	1,690	0.02%	2,687	0.03%	3,683	0.04%	4,680	0.05%	5,676	0.07%	6,672	0.07%	7,669	0.08%	8,666	0.1%	9,663	0.1%	10,658	0.12%	7,791	0.09%	0	0%	672	0.01%	1,529	0.02%	2,388	0.03%	3,247	0.04%	4,106	0.05%	4,964	0.06%	5,823	0.08%	6,682	0.09%	7,540	0.1%
使用權資產－運輸設備成本	9,129	0.1%					1,690	0.02%	2,687	0.03%	3,683	0.04%	4,680	0.05%	5,676	0.07%	6,672	0.07%	7,669	0.08%	8,666	0.1%	9,663	0.1%	10,658	0.12%	7,791	0.09%	0	0%					8,399	0.1%	8,399	0.11%	4,965	0.07%			8,399	0.11%	8,399	0.11%	8,399	0.11%
累計折舊－使用權資產－運輸設備	0	0%							0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%					6,011	0.07%	5,152	0.07%	859	0.01%			2,576	0.03%	1,717	0.02%	859	0.01%
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	15,443	0.17%	18,330	0.22%	12,476	0.14%	16,907	0.2%	38,349	0.45%	32,326	0.37%	32,856	0.38%	38,204	0.45%	25,659	0.29%	27,439	0.29%	25,174	0.28%	21,113	0.23%	22,267	0.24%	20,765	0.24%	20,615	0.23%	20,455	0.23%	21,792	0.25%	14,966	0.19%	40,242	0.54%	101,401	1.34%	96,553	1.24%	87,530	1.15%	78,083	1.04%	72,053	0.98%	67,536	0.92%	120,507	1.51%	89,567	1.16%	80,923	1.06%	78,027	0.99%	66,556	0.86%	74,149	1%	83,062	1.15%	37,044	0.49%	29,765	0.4%	27,180	0.37%	28,492	0.4%	23,549	0.31%	21,187	0.28%	26,049	0.36%	14,229	0.2%	9,885	0.14%	10,481	0.15%	14,997	0.22%	11,681	0.17%	9,588	0.14%	8,592	0.12%	7,426	0.11%	10,286	0.15%	18,321	0.27%	5,021	0.07%	2,580	0.04%	1,666	0.03%
其他非流動資產	139,723	1.56%	175,117	2.07%	110,084	1.27%	91,850	1.06%	96,643	1.13%	109,953	1.26%	92,116	1.07%	86,622	1.03%	90,861	1.02%	128,152	1.38%	156,574	1.72%	122,069	1.3%	118,033	1.3%	102,903	1.18%	88,071	0.99%	89,898	1.03%	85,691	0.99%	101,566	1.26%	91,514	1.24%	103,061	1.37%	109,965	1.41%	103,965	1.37%	137,614	1.84%	133,382	1.82%	135,882	1.85%	169,827	2.13%	199,561	2.6%	159,224	2.08%
預付設備款	47,784	0.53%	85,927	1.01%	23,174	0.27%	6,944	0.08%	15,551	0.18%	23,125	0.27%	8,570	0.1%	5,990	0.07%	7,327	0.08%	41,691	0.45%	73,988	0.81%	39,283	0.42%	36,570	0.4%	24,683	0.28%	10,458	0.12%	12,735	0.15%	8,503	0.1%	22,379	0.28%	1,027	0.01%	9,396	0.12%	15,555	0.2%	11,993	0.16%	35,416	0.47%	29,579	0.4%	40,236	0.55%	74,346	0.93%	102,513	1.33%	58,598	0.77%	55,031	0.7%
長期預付租金	64,522	0.72%	63,892	0.75%	64,999	0.75%	64,766	0.75%	63,181	0.74%	66,194	0.76%	64,511	0.75%	64,975	0.77%	65,693	0.74%	67,970	0.73%	65,597	0.72%	65,018	0.69%	63,270	0.7%	63,758	0.73%	64,279	0.73%	65,895	0.75%	66,518	0.77%	67,209	0.83%	67,956	0.92%	69,710	0.92%	70,173	0.9%	72,483	0.95%	74,139	0.99%	74,682	1.02%	74,350	1.01%	74,344	0.93%	75,803	0.99%	74,648	0.98%
其他非流動資產－其他	27,417	0.31%	25,298	0.3%	21,911	0.25%	20,140	0.23%	17,911	0.21%	20,634	0.24%	19,035	0.22%	15,657	0.19%	17,841	0.2%	18,491	0.2%	16,989	0.19%	17,768	0.19%	18,193	0.2%	14,462	0.17%	13,334	0.15%	11,268	0.13%	10,670	0.12%	11,978	0.15%	22,531	0.31%	23,955	0.32%	24,237	0.31%	19,489	0.26%	28,059	0.38%	29,121	0.4%	21,296	0.29%	21,137	0.27%	21,245	0.28%	25,978	0.34%	19,302	0.25%	32,556	0.42%	29,239	0.39%	30,981	0.43%	26,048	0.35%	29,809	0.4%	30,740	0.42%	34,325	0.48%	21,347	0.29%	47,574	0.64%	45,431	0.63%	59,903	0.85%	29,879	0.41%	32,632	0.47%	32,681	0.49%	35,524	0.53%	40,432	0.58%	40,456	0.58%	44,738	0.65%	48,291	0.7%	44,551	0.65%	47,912	0.71%	50,926	0.76%	53,931	0.85%
非流動資產合計	3,244,271	36.32%	3,129,012	36.92%	3,158,471	36.44%	3,379,856	39.04%	3,351,837	39.3%	3,465,175	39.77%	3,338,949	38.75%	3,311,708	39.31%	3,328,524	37.41%	3,373,132	36.24%	3,218,493	35.44%	3,088,650	33%	3,025,838	33.26%	3,000,381	34.3%	2,776,774	31.34%	2,838,840	32.37%	2,873,149	33.34%	2,862,600	35.55%	2,566,454	34.74%	1,810,314	24.01%	1,873,329	24.08%	1,781,681	23.44%	1,893,377	25.34%	1,924,440	26.28%	1,852,773	25.17%	1,912,454	23.98%	1,873,267	24.36%	1,800,187	23.54%	1,723,791	21.88%	1,646,864	21.16%	1,580,254	21.27%	1,566,585	21.73%	1,562,532	20.8%	1,571,615	21.09%	1,635,322	22.42%	1,701,622	23.67%	1,743,988	23.32%	1,825,362	24.5%	1,738,348	23.96%	1,705,113	24.13%	1,687,889	23.37%	1,669,810	23.98%	1,694,296	25.32%	1,743,687	25.77%	1,756,278	25.08%	1,760,884	25.43%	1,820,914	26.35%	1,818,060	26.37%	1,818,857	26.61%	1,853,729	27.34%	1,898,539	28.2%	1,893,927	29.89%
資產總計	8,931,961	100%	8,474,322	100%	8,666,811	100%	8,657,621	100%	8,529,507	100%	8,713,589	100%	8,616,525	100%	8,423,977	100%	8,897,815	100%	9,306,935	100%	9,082,691	100%	9,360,070	100%	9,097,092	100%	8,748,513	100%	8,860,976	100%	8,770,400	100%	8,617,493	100%	8,052,818	100%	7,386,548	100%	7,540,300	100%	7,780,921	100%	7,602,172	100%	7,472,488	100%	7,322,034	100%	7,362,337	100%	7,974,370	100%	7,689,611	100%	7,647,677	100%	7,877,070	100%	7,784,301	100%	7,430,613	100%	7,210,668	100%	7,513,029	100%	7,450,377	100%	7,293,831	100%	7,190,271	100%	7,478,212	100%	7,450,125	100%	7,255,486	100%	7,065,272	100%	7,221,639	100%	6,962,893	100%	6,692,143	100%	6,765,754	100%	7,002,509	100%	6,924,899	100%	6,911,270	100%	6,894,689	100%	6,834,993	100%	6,780,814	100%	6,732,509	100%	6,336,956	100%
負債及權益
負債
流動負債
短期借款	1,248,925	13.98%	1,224,900	14.45%	1,168,021	13.48%	1,206,000	13.93%	1,368,460	16.04%	1,308,160	15.01%	1,080,260	12.54%	1,124,050	13.34%	1,157,100	13%	1,335,750	14.35%	1,578,320	17.38%	1,783,750	19.06%	1,737,760	19.1%	1,718,800	19.65%	1,156,180	13.05%	779,140	8.88%	988,920	11.48%	901,400	11.19%	743,335	10.06%	977,363	12.96%	824,790	10.6%	835,920	11%	708,480	9.48%	606,560	8.28%	805,720	10.94%	974,200	12.22%	432,760	5.63%	382,630	5%	437,560	5.55%	431,560	5.54%	232,520	3.13%	331,980	4.6%	343,500	4.57%	521,296	7%	390,288	5.35%	389,703	5.42%	443,863	5.94%	364,155	4.89%	393,170	5.42%	303,450	4.29%	305,725	4.23%	297,730	4.28%	244,123	3.65%	308,995	4.57%	228,830	3.27%	256,990	3.71%	320,000	4.63%	229,125	3.32%	254,240	3.72%	287,885	4.25%	269,520	4%	209,020	3.3%
銀行借款	1,248,925	13.98%	1,224,900	14.45%			1,206,000	13.93%	1,368,460	16.04%	1,308,160	15.01%			1,124,050	13.34%	1,157,100	13%	1,335,750	14.35%			1,783,750	19.06%	1,737,760	19.1%	1,718,800	19.65%							901,400	11.19%	743,335	10.06%	977,363	12.96%	824,790	10.6%	835,920	11%	708,480	9.48%	606,560	8.28%	805,720	10.94%	974,200	12.22%	432,760	5.63%	382,630	5%	437,560	5.55%	431,560	5.54%	232,520	3.13%	331,980	4.6%	343,500	4.57%	521,296	7%	390,288	5.35%	389,703	5.42%	443,863	5.94%	364,155	4.89%	393,170	5.42%	303,450	4.29%	305,725	4.23%	297,730	4.28%	244,123	3.65%	308,995	4.57%	228,830	3.27%	256,990	3.71%	320,000	4.63%	229,125	3.32%	254,240	3.72%	287,885	4.25%	269,520	4%	209,020	3.3%
應付短期票券	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	49,991	0.53%	99,971	1.1%	0	0%	0	0%	149,990	1.71%	0	0%	39,990	0.5%	49,993	0.68%	0	0%	149,994	1.93%	149,987	1.97%	99,964	1.34%	199,907	2.73%	99,985	1.36%	199,981	2.51%	49,990	0.65%	99,960	1.31%	49,982	0.63%			129,860	1.75%
應付短期票券	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			49,991	0.53%	99,971	1.1%	0	0%							39,990	0.5%	49,993	0.68%	0	0%	149,994	1.93%	149,987	1.97%	99,964	1.34%	199,907	2.73%	99,985	1.36%	199,981	2.51%	49,990	0.65%	99,960	1.31%	49,982	0.63%			129,860	1.75%
應付帳款	572,770	6.41%	545,466	6.44%	455,573	5.26%	425,277	4.91%	469,999	5.51%	532,870	6.12%	350,291	4.07%	315,912	3.75%	515,027	5.79%	592,718	6.37%	491,124	5.41%	547,012	5.84%	588,508	6.47%	490,584	5.61%	619,585	6.99%	775,264	8.84%	800,428	9.29%	713,712	8.86%	436,134	5.9%	410,901	5.45%	604,378	7.77%	562,238	7.4%	497,788	6.66%	485,905	6.64%	601,303	8.17%	645,469	8.09%	634,268	8.25%	588,658	7.7%	566,714	7.19%	609,705	7.83%	503,839	6.78%	463,879	6.43%	539,861	7.19%	552,696	7.42%	422,465	5.79%	417,305	5.8%	532,479	7.12%	640,678	8.6%	612,217	8.44%	529,924	7.5%	551,554	7.64%	598,932	8.6%	421,825	6.3%	412,138	6.09%	612,510	8.75%	619,383	8.94%	483,393	6.99%	625,554	9.07%	697,081	10.2%	675,253	9.96%	647,569	9.62%	591,864	9.34%
租賃負債－流動	3,355	0.04%	2,102	0.02%	701	0.01%	1,709	0.02%	23,348	0.27%	24,693	0.28%	24,286	0.28%	24,902	0.3%	24,703	0.28%	11,042	0.12%	17,959	0.2%	25,217	0.27%	31,228	0.34%	31,409	0.36%	33,763	0.38%	36,383	0.41%	39,224	0.46%	37,008	0.46%	48,502	0.66%	54,152	0.72%	59,531	0.77%	31,150	0.41%	40,331	0.54%	48,954	0.67%	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
其他流動負債	538,642	6.03%	364,682	4.3%	409,018	4.72%	376,357	4.35%	609,115	7.14%	697,900	8.01%	843,645	9.79%	419,025	4.97%	476,627	5.36%	438,562	4.71%	381,235	4.2%	372,925	3.98%	399,998	4.4%	393,440	4.5%	418,460	4.72%	416,975	4.75%	447,836	5.2%	374,079	4.65%	318,136	4.31%	277,566	3.68%	334,256	4.3%	335,318	4.41%	334,139	4.47%	284,496	3.89%	308,790	4.19%	642,076	8.05%	349,392	4.54%	528,911	6.92%
一年或一營業週期內到期長期負債	0	0%	0	0%	0	0%	0	0%	200,000	2.34%	300,000	3.44%	450,000	5.22%	50,000	0.59%	50,000	0.56%	0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0		0	0%	0	0%	300,000	3.76%	0	0%	200,000	2.62%	200,000	2.54%	0	0%	0	0%	0	0%	150,000	2%	100,000	1.34%	100,000	1.37%	100,000	1.39%	0	0%	512,395	6.88%	174,789	2.41%	37,184	0.53%	49,578	0.69%	49,578	0.71%	249,578	3.73%	49,578	0.73%	124,091	1.77%	49,578	0.72%	59,578	0.86%	59,578	0.86%	59,578	0.87%	49,578	0.73%	49,578	0.74%	49,578	0.78%
一年或一營業週期內到期長期借款	0	0%	0	0%	0	0%	0	0%	200,000	2.34%	300,000	3.44%	450,000	5.22%	50,000	0.59%	50,000	0.56%																							0	0%	0	0%					0	0%	300,000	3.76%
其他流動負債－其他	538,642	6.03%	364,682	4.3%	409,018	4.72%	376,357	4.35%	409,115	4.8%	397,900	4.57%	393,645	4.57%	369,025	4.38%	426,627	4.79%	438,562	4.71%			372,925	3.98%	399,998	4.4%	393,440	4.5%							374,079	4.65%	318,136	4.31%	277,566	3.68%	334,256	4.3%	335,318	4.41%	334,139	4.47%	284,496	3.89%	308,790	4.19%	342,076	4.29%	349,392	4.54%	328,911	4.3%	373,947	4.75%	323,390	4.15%	359,402	4.84%	351,840	4.88%	416,654	5.55%	377,716	5.07%	357,964	4.91%	329,893	4.59%	396,794	5.31%	353,614	4.75%	307,719	4.24%	249,996	3.54%	316,432	4.38%	312,678	4.49%	303,189	4.53%	279,742	4.13%	340,186	4.86%	327,738	4.73%	326,879	4.73%	398,498	5.78%	411,859	6.03%	461,519	6.81%	388,522	5.77%	369,696	5.83%
流動負債合計	2,363,692	26.46%	2,137,150	25.22%	2,506,115	28.92%	2,009,343	23.21%	2,470,922	28.97%	2,563,623	29.42%	2,928,724	33.99%	1,883,889	22.36%	2,173,457	24.43%	2,378,072	25.55%	3,032,724	33.39%	2,778,895	29.69%	2,857,465	31.41%	2,634,233	30.11%	2,853,600	32.2%	2,157,752	24.6%	2,276,408	26.42%	2,066,189	25.66%	1,845,285	24.98%	1,719,982	22.81%	1,972,949	25.36%	1,914,613	25.19%	1,867,591	24.99%	1,625,822	22.2%	1,815,798	24.66%	2,461,726	30.87%	1,942,230	25.26%	1,600,159	20.92%	1,628,203	20.67%	1,364,655	17.53%	1,860,046	25.03%	1,147,699	15.92%	1,450,015	19.3%	1,551,708	20.83%	1,587,930	21.77%	1,236,901	17.2%	1,373,136	18.36%	1,870,842	25.11%	1,765,457	24.33%	1,120,554	15.86%	1,223,289	16.94%	1,258,918	18.08%	1,456,625	21.77%	1,050,453	15.53%	1,305,617	18.64%	1,253,689	18.1%	1,433,342	20.74%	1,312,755	19.04%	1,422,758	20.82%	1,474,235	21.74%	1,679,846	24.95%	1,220,158	19.25%
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	800,000	8.96%	900,000	10.62%	900,000	10.38%	1,050,000	12.13%	850,000	9.97%	850,000	9.75%	700,000	8.12%	1,100,000	13.06%	1,300,000	14.61%	1,500,000	16.12%	1,050,000	11.56%	1,150,000	12.29%	1,150,000	12.64%	1,250,000	14.29%	1,250,000	14.11%	1,250,000	14.25%	1,200,000	13.93%	1,200,000	14.9%	1,000,000	13.54%	1,000,000	13.26%	1,000,000	12.85%	1,000,000	13.15%	1,000,000	13.38%	1,000,000	13.66%	900,000	12.22%	950,000	11.91%	1,100,000	14.31%	1,050,000	13.73%	1,200,000	15.23%	1,400,000	17.98%	750,000	10.09%	750,000	10.4%	600,000	7.99%	650,000	8.72%	450,000	6.17%	450,000	6.26%	650,000	8.69%	150,000	2.01%	500,000	6.89%	650,000	9.2%	650,000	9%	662,395	9.51%	424,789	6.35%	637,184	9.42%	699,578	9.99%	815,468	11.78%	689,367	9.97%	600,799	8.71%	608,876	8.91%	632,673	9.33%	418,405	6.21%	296,340	4.68%
銀行長期借款	800,000	8.96%	900,000	10.62%			1,050,000	12.13%	850,000	9.97%	850,000	9.75%			1,100,000	13.06%	1,300,000	14.61%	1,500,000	16.12%			1,150,000	12.29%	1,150,000	12.64%	1,250,000	14.29%							1,200,000	14.9%	1,000,000	13.54%	1,000,000	13.26%	1,000,000	12.85%	1,000,000	13.15%	1,000,000	13.38%	1,000,000	13.66%	900,000	12.22%	950,000	11.91%	1,100,000	14.31%	1,050,000	13.73%
遞延所得稅負債	778,803	8.72%	739,022	8.72%	709,799	8.19%	787,065	9.09%	733,090	8.59%	759,200	8.71%	735,276	8.53%	719,742	8.54%	731,668	8.22%	753,419	8.1%	709,553	7.81%	724,647	7.74%	667,215	7.33%	638,120	7.29%	675,226	7.62%	687,085	7.83%	652,948	7.58%	579,307	7.19%	616,117	8.34%	797,182	10.57%	788,926	10.14%	773,255	10.17%	754,583	10.1%	730,533	9.98%	718,969	9.77%	765,883	9.6%	725,550	9.44%	653,864	8.55%	605,569	7.69%	657,278	8.44%	634,297	8.54%	656,621	9.11%	679,648	9.05%	621,144	8.34%	657,505	9.01%	645,440	8.98%	646,580	8.65%	635,165	8.53%	529,584	7.3%	540,351	7.65%	554,221	7.67%	485,745	6.98%	441,976	6.6%	452,396	6.69%	434,218	6.2%	408,024	5.89%	409,510	5.93%	397,865	5.77%	373,964	5.47%	352,211	5.19%	355,892	5.29%	363,334	5.73%
租賃負債－非流動	5,799	0.06%	4,020	0.05%	0	0%	0	0%	22,167	0.26%	27,913	0.32%	32,889	0.38%	40,288	0.48%	46,313	0.52%	3,718	0.04%	4,719	0.05%	5,717	0.06%	6,713	0.07%	11,892	0.14%	15,252	0.17%	23,020	0.26%	30,891	0.36%	37,602	0.47%	54,198	0.73%	64,813	0.86%	75,586	0.97%	7,415	0.1%	13,663	0.18%	19,890	0.27%	0		0		0		0		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	0	0%	0	0%	0	0%	3,087	0.04%	3,028	0.04%
其他非流動負債－其他	0	0%	0	0%	0	0%	3,087	0.04%	3,028	0.04%																																																																									592	0.01%
非流動負債合計	1,584,602	17.74%	1,643,042	19.39%	1,609,799	18.57%	1,840,152	21.25%	1,608,285	18.86%	1,637,113	18.79%	1,468,165	17.04%	1,860,030	22.08%	2,077,981	23.35%	2,257,137	24.25%	1,764,272	19.42%	1,880,364	20.09%	1,823,928	20.05%	1,900,012	21.72%	1,940,478	21.9%	1,960,105	22.35%	1,883,839	21.86%	1,816,909	22.56%	1,670,315	22.61%	1,861,995	24.69%	1,864,512	23.96%	1,780,670	23.42%	1,768,246	23.66%	1,750,423	23.91%	1,618,969	21.99%	1,715,883	21.52%	1,825,550	23.74%	1,703,864	22.28%	1,805,569	22.92%	2,057,278	26.43%	1,384,297	18.63%	1,406,621	19.51%	1,279,648	17.03%	1,271,144	17.06%	1,107,505	15.18%	1,095,440	15.24%	1,296,580	17.34%	785,165	10.54%	1,029,584	14.19%	1,190,351	16.85%	1,204,221	16.68%	1,148,732	16.5%	866,765	12.95%	1,089,580	16.1%	1,133,796	16.19%	1,223,492	17.67%	1,098,877	15.9%	998,664	14.48%	982,840	14.38%	984,884	14.52%	774,297	11.5%	659,674	10.41%
負債總計	3,948,294	44.2%	3,780,192	44.61%	4,115,914	47.49%	3,849,495	44.46%	4,079,207	47.82%	4,200,736	48.21%	4,396,889	51.03%	3,743,919	44.44%	4,251,438	47.78%	4,635,209	49.8%	4,796,996	52.81%	4,659,259	49.78%	4,681,393	51.46%	4,534,245	51.83%	4,794,078	54.1%	4,117,857	46.95%	4,160,247	48.28%	3,883,098	48.22%	3,515,600	47.59%	3,581,977	47.5%	3,837,461	49.32%	3,695,283	48.61%	3,635,837	48.66%	3,376,245	46.11%	3,434,767	46.65%	4,177,609	52.39%	3,767,780	49%	3,304,023	43.2%	3,433,772	43.59%	3,421,933	43.96%	3,244,343	43.66%	2,554,320	35.42%	2,729,663	36.33%	2,822,852	37.89%	2,695,435	36.95%	2,332,341	32.44%	2,669,716	35.7%	2,656,007	35.65%	2,795,041	38.52%	2,310,905	32.71%	2,427,510	33.61%	2,407,650	34.58%	2,323,390	34.72%	2,140,033	31.63%	2,439,413	34.84%	2,477,181	35.77%	2,532,219	36.64%	2,311,419	33.52%	2,405,598	35.2%	2,459,119	36.27%	2,454,143	36.45%	1,879,832	29.66%
權益
歸屬於母公司業主之權益
股本
普通股股本	630,222	7.06%	630,402	7.44%	630,402	7.27%	630,402	7.28%	630,402	7.39%	630,482	7.24%	630,242	7.31%	630,482	7.48%	630,482	7.09%	630,482	6.77%	626,762	6.9%	626,712	6.7%	626,712	6.89%	625,612	7.15%	625,612	7.06%	624,912	7.13%	624,462	7.25%	622,962	7.74%	622,962	8.43%	622,962	8.26%	622,962	8.01%	622,962	8.19%	622,962	8.34%	622,962	8.51%	622,962	8.46%	634,426	7.96%	793,033	10.31%	793,033	10.37%	793,033	10.07%	793,033	10.19%	793,033	10.67%	793,033	11%	793,033	10.56%	793,033	10.64%	802,653	11%	802,653	11.16%	802,653	10.73%	802,653	10.77%	802,653	11.06%	802,653	11.36%	802,653	11.11%	802,653	11.53%	802,653	11.99%	802,653	11.86%	811,643	11.59%	811,643	11.72%	811,643	11.74%	811,643	11.77%	811,643	11.87%	811,643	11.97%	811,643	12.06%	811,643	12.81%
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
預收股本	0	0%					0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	308	0%	0	0%	6,776	0.08%	0	0%	4,655	0.05%	2,993	0.03%	9,975	0.12%
股本合計	630,222	7.06%	630,402	7.44%	630,402	7.27%	630,402	7.28%	630,402	7.39%	630,482	7.24%	630,242	7.31%	630,482	7.48%	630,482	7.09%	630,482	6.77%	626,762	6.9%	627,020	6.7%	626,712	6.89%	632,388	7.23%	625,612	7.06%	629,567	7.18%	627,455	7.28%	632,937	7.86%	622,962	8.43%	622,962	8.26%	622,962	8.01%	622,962	8.19%	622,962	8.34%	622,962	8.51%	622,962	8.46%	634,426	7.96%	793,033	10.31%	793,033	10.37%	793,033	10.07%	793,033	10.19%	793,033	10.67%	793,033	11%	793,033	10.56%	793,033	10.64%	802,653	11%	802,653	11.16%	802,653	10.73%	802,653	10.77%	802,653	11.06%	802,653	11.36%	802,653	11.11%	802,653	11.53%	802,653	11.99%	802,653	11.86%	811,643	11.59%	811,643	11.72%	811,643	11.74%	811,643	11.77%	811,643	11.87%	811,643	11.97%	811,643	12.06%	811,643	12.81%
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	940,899	10.53%	942,029	11.12%	942,029	10.87%	973,549	11.24%	973,549	11.41%	974,051	11.18%	972,258	11.28%	973,766	11.56%	973,766	10.94%	973,766	10.46%	950,405	10.46%	981,485	10.49%	981,485	10.79%	975,809	11.15%	975,747	11.01%	971,608	11.08%	968,882	11.24%	960,213	11.92%	959,946	13%	959,535	12.73%	959,124	12.33%	958,689	12.61%	958,055	12.82%	957,022	13.07%	955,989	12.98%	972,382	12.19%	971,310	12.63%	1,208,188	15.8%	1,207,154	15.32%	1,206,064	15.49%	1,205,337	16.22%	1,363,943	18.92%	1,363,943	18.15%	1,363,943	18.31%	1,380,489	18.93%	1,396,350	19.42%	1,396,350	18.67%	1,396,350	18.74%	1,396,350	19.25%	1,436,002	20.32%	1,436,002	19.88%	1,436,002	20.62%	1,436,002	21.46%	1,436,002	21.22%	1,452,085	20.74%	1,452,085	20.97%	1,452,085	21.01%	1,573,831	22.83%	1,573,831	23.03%	1,573,831	23.21%	1,573,831	23.38%	1,736,160	27.4%
保留盈餘
法定盈餘公積	741,898	8.31%	741,898	8.75%	741,898	8.56%	741,898	8.57%	741,898	8.7%	741,898	8.51%	741,898	8.61%	670,934	7.96%	670,934	7.54%	670,934	7.21%	670,934	7.39%	610,265	6.52%	610,265	6.71%	610,265	6.98%	610,265	6.89%	538,129	6.14%	538,129	6.24%	538,129	6.68%	538,129	7.29%	504,367	6.69%	504,367	6.48%	504,367	6.63%	504,367	6.75%	480,192	6.56%	480,192	6.52%	480,192	6.02%	480,192	6.24%	436,603	5.71%
特別盈餘公積	327,343	3.66%	327,343	3.86%	327,343	3.78%	264,595	3.06%	264,595	3.1%	264,595	3.04%	264,595	3.07%	344,942	4.09%	344,942	3.88%	344,942	3.71%	344,942	3.8%	310,459	3.32%	310,459	3.41%	310,459	3.55%	310,459	3.5%	337,817	3.85%	337,817	3.92%	337,817	4.2%	337,817	4.57%	199,839	2.65%	199,839	2.57%	199,839	2.63%	199,839	2.67%	181,708	2.48%	181,708	2.47%	181,708	2.28%	181,708	2.36%	38,354	0.5%	38,354	0.49%	38,354	0.49%	38,354	0.52%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	49,515	0.73%	49,515	0.71%	49,515	0.72%	49,515	0.72%	0	0%	0	0%	0	0%	0	0%	198,820	3.14%
未分配盈餘（或待彌補虧損）	2,544,790	28.49%	2,224,629	26.25%	2,125,228	24.52%	2,450,997	28.31%	2,179,701	25.55%	2,159,624	24.78%	1,982,879	23.01%	2,330,729	27.67%	2,313,463	26%	2,278,346	24.48%	1,932,192	21.27%	2,374,668	25.37%	2,231,720	24.53%	2,059,167	23.54%	1,917,819	21.64%	2,513,301	28.66%	2,295,422	26.64%	2,089,521	25.95%	1,847,840	25.02%	2,033,811	26.97%	1,994,985	25.64%	1,889,835	24.86%	1,700,337	22.75%	1,826,640	24.95%	1,886,558	25.62%	1,870,971	23.46%	1,732,836	22.53%	2,016,765	26.37%	2,149,862	27.29%	2,055,735	26.41%	1,923,525	25.89%	2,396,288	33.23%	2,288,348	30.46%	2,102,217	28.22%	1,956,703	26.83%	2,137,735	29.73%	2,052,035	27.44%	1,905,960	25.58%	1,767,368	24.36%	1,985,975	28.11%	1,979,641	27.41%	1,889,257	27.13%	1,803,753	26.95%	1,962,390	29%	1,918,420	27.4%	1,828,874	26.41%	1,713,016	24.79%	1,888,848	27.4%	1,849,639	27.06%	1,735,922	25.6%	1,653,927	24.57%	1,551,395	24.48%
累積盈虧	2,544,790	28.49%	2,224,629	26.25%			2,450,997	28.31%	2,179,701	25.55%	2,159,624	24.78%			2,330,729	27.67%	2,313,463	26%	2,278,346	24.48%			2,374,668	25.37%	2,231,720	24.53%	2,059,167	23.54%							2,089,521	25.95%	1,847,840	25.02%	2,033,811	26.97%	1,994,985	25.64%			1,700,337	22.75%	1,826,640	24.95%	1,886,558	25.62%							2,149,862	27.29%							2,288,348	30.46%							2,052,035	27.44%							1,979,641	27.41%							1,918,420	27.4%	1,828,874	26.41%	1,713,016	24.79%	1,888,848	27.4%	1,849,639	27.06%	1,735,922	25.6%	1,653,927	24.57%	1,551,395	24.48%
保留盈餘合計	3,614,031	40.46%	3,293,870	38.87%	3,194,469	36.86%	3,457,490	39.94%	3,186,194	37.35%	3,166,117	36.34%	2,989,372	34.69%	3,346,605	39.73%	3,329,339	37.42%	3,294,222	35.4%	2,948,068	32.46%	3,295,392	35.21%	3,152,444	34.65%	2,979,891	34.06%	2,838,543	32.03%	3,389,247	38.64%	3,171,368	36.8%	2,965,467	36.83%	2,723,786	36.87%	2,738,017	36.31%	2,699,191	34.69%	2,594,041	34.12%	2,404,543	32.18%	2,488,540	33.99%	2,548,458	34.61%	2,532,871	31.76%	2,394,736	31.14%	2,491,722	32.58%	2,624,819	33.32%	2,530,692	32.51%	2,398,482	32.28%	2,772,684	38.45%	2,664,744	35.47%	2,478,613	33.27%	2,333,099	31.99%	2,480,188	34.49%	2,394,488	32.02%	2,248,413	30.18%	2,109,821	29.08%	2,299,306	32.54%	2,292,972	31.75%	2,202,588	31.63%	2,117,084	31.64%	2,297,091	33.95%	2,253,121	32.18%	2,163,575	31.24%	2,047,717	29.63%	2,132,628	30.93%	2,093,419	30.63%	1,979,702	29.2%	1,897,707	28.19%	1,932,779	30.5%
其他權益
國外營運機構財務報表換算之兌換差額	(201,485)	-2.26%	(172,171)	-2.03%	(216,003)	-2.49%	(253,315)	-2.93%	(339,845)	-3.98%	(257,797)	-2.96%	(372,236)	-4.32%	(270,795)	-3.21%	(287,210)	-3.23%	(226,744)	-2.44%	(239,540)	-2.64%	(203,086)	-2.17%	(344,942)	-3.79%	(373,820)	-4.27%	(373,004)	-4.21%	(337,879)	-3.85%	(310,459)	-3.6%	(388,897)	-4.83%	(435,746)	-5.9%	(362,191)	-4.8%	(337,817)	-4.34%	(268,803)	-3.54%	(148,909)	-1.99%	(122,735)	-1.68%	(199,839)	-2.71%	(233,768)	-2.93%	(130,391)	-1.7%	(149,289)	-1.95%
國外營運機構財務報表換算之兌換差額－母公司	(201,485)	-2.26%	(172,171)	-2.03%	(216,003)	-2.49%	(253,315)	-2.93%	(339,845)	-3.98%	(257,797)	-2.96%	(372,236)	-4.32%	(270,795)	-3.21%	(287,210)	-3.23%	(226,744)	-2.44%	(239,540)	-2.64%	(203,086)	-2.17%	(344,942)	-3.79%	(373,820)	-4.27%	(373,004)	-4.21%	(337,879)	-3.85%	(310,459)	-3.6%	(388,897)	-4.83%	(435,746)	-5.9%	(362,191)	-4.8%	(337,817)	-4.34%	(268,803)	-3.54%	(148,909)	-1.99%	(122,735)	-1.68%	(199,839)	-2.71%	(233,768)	-2.93%	(130,391)	-1.7%	(149,289)	-1.95%	(181,708)	-2.31%	(167,421)	-2.15%	(210,582)	-2.83%	(273,312)	-3.79%	(38,354)	-0.51%	(8,064)	-0.11%	138,789	1.9%	235,373	3.27%	271,639	3.63%	403,336	5.41%	208,255	2.87%	273,040	3.86%	319,136	4.42%	170,634	2.45%	69,648	1.04%	146,609	2.17%	141,413	2.02%	77,048	1.11%	124,239	1.8%	65,168	0.95%	(49,498)	-0.72%	(43,481)	-0.64%	(4,815)	-0.07%	(23,458)	-0.37%
其他權益合計	(201,485)	-2.26%	(172,171)	-2.03%	(216,003)	-2.49%	(253,315)	-2.93%	(339,845)	-3.98%	(257,797)	-2.96%	(372,236)	-4.32%	(270,795)	-3.21%	(287,210)	-3.23%	(226,744)	-2.44%	(239,540)	-2.64%	(203,086)	-2.17%	(344,942)	-3.79%	(373,820)	-4.27%	(373,004)	-4.21%	(337,879)	-3.85%	(310,459)	-3.6%	(388,897)	-4.83%	(435,746)	-5.9%	(362,191)	-4.8%	(337,817)	-4.34%	(268,803)	-3.54%	(148,909)	-1.99%	(122,735)	-1.68%	(199,839)	-2.71%	(233,768)	-2.93%	(130,391)	-1.7%	(149,289)	-1.95%	(181,708)	-2.31%	(167,421)	-2.15%	(210,582)	-2.83%	(273,312)	-3.79%	(38,354)	-0.51%	(8,064)	-0.11%	138,789	1.9%	235,373	3.27%	271,639	3.63%	403,336	5.41%	208,255	2.87%	273,040	3.86%	319,136	4.42%	170,634	2.45%	69,648	1.04%	146,609	2.17%	141,413	2.02%	77,048	1.11%	124,239	1.8%	65,168	0.95%	(49,498)	-0.72%	(43,481)	-0.64%	(4,815)	-0.07%	(23,458)	-0.37%
歸屬於母公司業主之權益合計	4,983,667	55.8%	4,694,130	55.39%	4,550,897	52.51%	4,808,126	55.54%	4,450,300	52.18%	4,512,853	51.79%	4,219,636	48.97%	4,680,058	55.56%	4,646,377	52.22%	4,671,726	50.2%	4,285,695	47.19%	4,700,811	50.22%	4,415,699	48.54%	4,214,268	48.17%	4,066,898	45.9%	4,652,543	53.05%	4,457,246	51.72%	4,169,720	51.78%	3,870,948	52.41%	3,958,323	52.5%	3,943,460	50.68%	3,906,889	51.39%	3,836,651	51.34%	3,945,789	53.89%	3,927,570	53.35%	3,796,761	47.61%	3,921,831	51%	4,343,654	56.8%	4,443,298	56.41%	4,362,368	56.04%	4,186,270	56.34%	4,656,348	64.58%	4,783,366	63.67%	4,627,525	62.11%	4,598,396	63.05%	4,857,930	67.56%	4,808,496	64.3%	4,794,118	64.35%	4,460,445	61.48%	4,754,367	67.29%	4,794,129	66.39%	4,555,243	65.42%	4,368,753	65.28%	4,625,721	68.37%	4,563,096	65.16%	4,447,718	64.23%	4,379,051	63.36%	4,583,270	66.48%	4,429,395	64.8%	4,321,695	63.73%	4,278,366	63.55%	4,457,124	70.34%
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	0%	0	0%	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	4,983,667	55.8%	4,694,130	55.39%	4,550,897	52.51%	4,808,126	55.54%	4,450,300	52.18%	4,512,853	51.79%	4,219,636	48.97%	4,680,058	55.56%	4,646,377	52.22%	4,671,726	50.2%	4,285,695	47.19%	4,700,811	50.22%	4,415,699	48.54%	4,214,268	48.17%	4,066,898	45.9%	4,652,543	53.05%	4,457,246	51.72%	4,169,720	51.78%	3,870,948	52.41%	3,958,323	52.5%	3,943,460	50.68%	3,906,889	51.39%	3,836,651	51.34%	3,945,789	53.89%	3,927,570	53.35%	3,796,761	47.61%	3,921,831	51%	4,343,654	56.8%	4,443,298	56.41%	4,362,368	56.04%	4,186,270	56.34%	4,656,348	64.58%	4,783,366	63.67%	4,627,525	62.11%	4,598,396	63.05%	4,857,930	67.56%	4,808,496	64.3%	4,794,118	64.35%	4,460,445	61.48%	4,754,367	67.29%	4,794,129	66.39%	4,555,243	65.42%	4,368,753	65.28%	4,625,721	68.37%	4,563,096	65.16%	4,447,718	64.23%	4,379,051	63.36%	4,583,270	66.48%	4,429,395	64.8%	4,321,695	63.73%	4,278,366	63.55%	4,457,124	70.34%
負債及權益總計	8,931,961	100%	8,474,322	100%	8,666,811	100%	8,657,621	100%	8,529,507	100%	8,713,589	100%	8,616,525	100%	8,423,977	100%	8,897,815	100%	9,306,935	100%	9,082,691	100%	9,360,070	100%	9,097,092	100%	8,748,513	100%	8,860,976	100%	8,770,400	100%	8,617,493	100%	8,052,818	100%	7,386,548	100%	7,540,300	100%	7,780,921	100%	7,602,172	100%	7,472,488	100%	7,322,034	100%	7,362,337	100%	7,974,370	100%	7,689,611	100%	7,647,677	100%	7,877,070	100%	7,784,301	100%	7,430,613	100%	7,210,668	100%	7,513,029	100%	7,450,377	100%	7,293,831	100%	7,190,271	100%	7,478,212	100%	7,450,125	100%	7,255,486	100%	7,065,272	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%
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%	5	0%	0	0%	677.6	0.01%	0	0%	70	0%	45	0%	997.5	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	1,146,400	0.01%	1,368,000	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	962,000	0.01%	962,000	0.01%	962,000	0.01%	962,000	0.01%	962,000	0.01%	962,000	0.01%	962,000	0.01%	962,000	0.01%	962,000	0.01%	962,000	0.01%	1,861,000	0.03%	962,000	0.01%	962,000	0.01%	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

新至陞(3679) 截至2024年第1季「流動資產」總計約為NT$52.78億元，相較上一季增加約NT$1億元、相較去年年末增加約NT$1億元

新至陞(3679) 2024年第1季財報顯示公司「流動資產」總計約NT$52.78億元、約佔整體資產的60.96%。

對比上一季

上一季流動資產總計約NT$51.78億元、約佔整體資產的60.70%。今年第1季相較上一季增加約NT$1億元。

對比去年年末

去年年末流動資產則為NT$51.78億元、約佔整體資產的60.70%。今年第1季相較去年年末增加約NT$1億元。

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	5,277,765	60.96%	5,177,670	60.70%	5,248,414	60.23%	5,277,576	61.25%	5,112,269	60.69%	5,569,291	62.59%	5,933,803	63.76%	5,864,198	64.56%	6,271,420	67.00%	6,071,254	66.74%	5,748,132	65.70%	6,084,202	68.66%	5,931,560	67.63%	5,744,344	66.66%	5,190,218	64.45%	4,820,094	65.26%	5,729,986	75.99%	5,907,592	75.92%	5,820,491	76.56%	5,579,111	74.66%	5,397,594	73.72%	5,509,564	74.83%	6,061,916	76.02%	5,816,344	75.64%	5,847,490	76.46%	6,153,279	78.12%	6,137,437	78.84%	5,850,359	78.73%	5,644,083	78.27%	5,950,497	79.20%	5,878,762	78.91%	5,658,509	77.58%	5,488,649	76.33%	5,734,224	76.68%	5,624,763	75.50%	5,517,138	76.04%	5,360,159	75.87%	5,533,750	76.63%	5,293,083	76.02%	4,997,847	74.68%

非流動資產

新至陞(3679) 截至2023年第2季「非流動資產」總計約為NT$33.39億元，相較上一季增加約NT$2,724萬元、相較去年年末增加約NT$1,042萬元

新至陞(3679) 2023年第2季財報顯示公司「非流動資產」總計約NT$33.39億元、約佔整體資產的38.75%。

對比上一季

上一季非流動資產總計約NT$33.12億元、約佔整體資產的39.31%。今年第2季相較上一季增加約NT$2,724萬元。

對比去年年末

去年年末非流動資產則為NT$33.29億元、約佔整體資產的37.41%。今年第2季相較去年年末增加約NT$1,042萬元。

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	3,338,949	38.75%	3,311,708	39.31%	3,328,524	37.41%	3,373,132	36.24%	3,218,493	35.44%	3,088,650	33.00%	3,025,838	33.26%	3,000,381	34.30%	2,776,774	31.34%	2,838,840	32.37%	2,873,149	33.34%	2,862,600	35.55%	2,566,454	34.74%	1,810,314	24.01%	1,873,329	24.08%	1,781,681	23.44%	1,893,377	25.34%	1,924,440	26.28%	1,852,773	25.17%	1,912,454	23.98%	1,873,267	24.36%	1,800,187	23.54%	1,723,791	21.88%	1,646,864	21.16%	1,580,254	21.27%	1,566,585	21.73%	1,562,532	20.80%	1,571,615	21.09%	1,635,322	22.42%	1,701,622	23.67%	1,743,988	23.32%	1,825,362	24.50%	1,738,348	23.96%	1,705,113	24.13%	1,687,889	23.37%	1,669,810	23.98%	1,694,296	25.32%	1,743,687	25.77%	1,756,278	25.08%	1,760,884	25.43%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

流動資產

非流動資產

個人化服務