新昕纖－資產負債表

資產負債表

合併資產負債表

(TWD千元)	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	%
資產
流動資產
現金及約當現金	12,769	1.42%	22,307	2.43%	29,366	3.35%	15,830	1.77%	8,421	0.95%	42,201	4.89%	32,966	3.72%	81,160	9.37%	81,333	9.57%	52,836	6.29%	38,069	4.56%	85,260	10.07%	77,566	9.32%	62,596	7.83%	71,948	9.12%	78,748	9.97%	98,842	12.35%	153,881	19.02%	168,875	19.64%	160,827	17.89%	141,101	15.87%	125,714	14.03%	143,295	16.09%	149,925	16.44%	128,449	13.43%	149,261	15.5%	179,431	18.36%	142,956	17.69%	123,368	15.8%	105,501	14.34%	100,068	13.98%	119,269	16.43%	137,649	18.88%	124,971	17.18%	89,167	12.51%	98,912	13.87%	69,264	9.61%	88,716	12.38%	89,409	12.89%	62,583	8.87%	102,268	13.86%	80,649	10.69%	72,277	9.89%	112,821	14.85%	128,714	17.32%	117,449	15.55%	143,843	18.9%	127,044	16.02%	103,580	13.87%	135,770	16.73%	92,440	11.83%
庫存現金	129	0.01%	127	0.01%	126	0.01%	124	0.01%	124	0.01%	124	0.01%	121	0.01%	120	0.01%	116	0.01%	115	0.01%	118	0.01%	116	0.01%	118	0.01%	121	0.02%	122	0.02%	126	0.02%	123	0.02%	121	0.01%	121	0.01%	123	0.01%	124	0.01%	128	0.01%	127	0.01%	123	0.01%	124	0.01%	124	0.01%	132	0.01%	131	0.02%	134	0.02%	135	0.02%	119	0.02%	167	0.02%	128	0.02%	148	0.02%	151	0.02%	170	0.02%	179	0.02%	179	0.02%	179	0.03%	156	0.02%	179	0.02%	179	0.02%	179	0.02%	164	0.02%	167	0.02%	167	0.02%	167	0.02%	142	0.02%	167	0.02%	192	0.02%	192	0.02%
零用金／週轉金	190	0.02%	190	0.02%	190	0.02%	190	0.02%	190	0.02%	190	0.02%	190	0.02%	190	0.02%	190	0.02%	190	0.02%	190	0.02%	190	0.02%	190	0.02%	190	0.02%	190	0.02%	190	0.02%	190	0.02%	190	0.02%	190	0.02%	190	0.02%	190	0.02%	190	0.02%	190	0.02%	190	0.02%	190	0.02%	190	0.02%	190	0.02%	190	0.02%	190	0.02%	190	0.03%	190	0.03%	190	0.03%	190	0.03%	190	0.03%	190	0.03%	190	0.03%	190	0.03%	190	0.03%	190	0.03%	190	0.03%	190	0.03%	190	0.03%	190	0.03%	190	0.03%	190	0.03%	190	0.03%	190	0.02%	190	0.02%	190	0.03%	190	0.02%	190	0.02%
銀行存款	12,450	1.39%	21,990	2.4%	29,050	3.31%	15,516	1.73%	8,107	0.92%	41,887	4.85%	32,655	3.69%	80,850	9.33%	81,027	9.53%	52,531	6.25%	37,761	4.53%	84,954	10.04%	77,258	9.29%	62,285	7.79%	71,636	9.08%	78,432	9.93%	98,529	12.31%	153,570	18.99%	168,564	19.61%	160,514	17.86%	140,787	15.83%	125,396	13.99%	142,978	16.06%	149,612	16.4%	128,135	13.4%	148,947	15.47%	179,109	18.32%
透過損益按公允價值衡量之金融資產－流動	10,326	1.15%	10,183	1.11%	11,534	1.31%	12,030	1.34%	12,165	1.38%	13,531	1.57%	22,158	2.5%	23,915	2.76%	25,191	2.96%	25,311	3.01%	28,568	3.42%	29,219	3.45%	30,522	3.67%	34,244	4.28%	32,476	4.12%	34,616	4.38%	32,569	4.07%	39,641	4.9%	30,894	3.59%	48,482	5.39%	44,201	4.97%	48,466	5.41%	38,643	4.34%	36,604	4.01%	41,145	4.3%	45,222	4.7%	47,446	4.85%	0	0%	0	0%	0	0%	12,003	1.68%	0	0%	5,142	0.71%	8,054	1.11%	28,941	4.06%	9,922	1.39%	31,438	4.36%	0	0%	2,341	0.34%	16,012	2.27%	15,029	2.04%	15,042	1.99%	0	0%	0	0%	0	0%	0	0%	0	0%	28,845	3.64%	29,064	3.89%	41,498	5.11%	6,015	0.77%
指定透過損益按公允價值衡量之金融資產－流動	10,140	1.13%	10,140	1.11%	12,742	1.45%	12,742	1.42%	12,742	1.44%	12,877	1.49%	22,290	2.52%	25,513	2.94%	25,512	3%	28,387	3.38%	28,387	3.4%	28,387	3.35%	28,387	3.41%	28,946	3.62%	28,946	3.67%	28,945	3.66%	28,946	3.62%	29,783	3.68%	29,783	3.46%	29,783	3.31%	29,783	3.35%	30,024	3.35%	30,024	3.37%	30,024	3.29%	30,024	3.14%	32,248	3.35%	32,248	3.3%
指定透過損益按公允價值衡量之金融資產評價調整－流動	186	0.02%	43	0%	(1,208)	-0.14%	(712)	-0.08%	(577)	-0.07%	654	0.08%	(132)	-0.01%	(1,598)	-0.18%	(321)	-0.04%	(3,076)	-0.37%	181	0.02%	832	0.1%	2,135	0.26%	5,298	0.66%	3,530	0.45%	5,671	0.72%	3,623	0.45%	9,858	1.22%	1,111	0.13%	18,699	2.08%	14,418	1.62%	18,442	2.06%	8,619	0.97%	6,580	0.72%	11,121	1.16%	12,974	1.35%	15,198	1.55%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	35	0%	0	0%	0	0%	0	0%	26	0%	39	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	14	0%
透過其他綜合損益按公允價值衡量之金融資產－流動	9,225	1.03%	9,937	1.08%	8,523	0.97%	7,851	0.88%	6,826	0.77%	6,353	0.74%	6,334	0.72%	6,050	0.7%	6,303	0.74%	7,255	0.86%	7,354	0.88%	7,238	0.86%	11,074	1.33%	13,780	1.72%	11,511	1.46%	11,840	1.5%	4,734	0.59%	4,991	0.62%	4,309	0.5%	5,691	0.63%	5,510	0.62%	6,168	0.69%	4,317	0.48%	4,087	0.45%	2,296	0.24%	2,390	0.25%	2,579	0.26%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之權益工具投資－流動	6,908	0.77%	6,944	0.76%	6,944	0.79%	7,745	0.87%	7,745	0.88%	7,745	0.9%	7,745	0.88%	7,745	0.89%	7,745	0.91%	7,745	0.92%	7,745	0.93%	7,745	0.91%	10,760	1.29%	10,773	1.35%	10,773	1.37%	13,787	1.74%	7,795	0.97%	7,795	0.96%	7,795	0.91%	7,795	0.87%	7,795	0.88%	7,794	0.87%	5,672	0.64%	5,672	0.62%	3,429	0.36%	3,429	0.36%	3,429	0.35%
透過其他綜合損益按公允價值衡量之權益工具投資評價調整－流動	2,317	0.26%	2,993	0.33%	1,579	0.18%	106	0.01%	(919)	-0.1%	(1,392)	-0.16%	(1,411)	-0.16%	(1,695)	-0.2%	(1,442)	-0.17%	(490)	-0.06%	(391)	-0.05%	(507)	-0.06%	314	0.04%	3,007	0.38%	738	0.09%	(1,947)	-0.25%	(3,061)	-0.38%	(2,804)	-0.35%	(3,486)	-0.41%	(2,104)	-0.23%	(2,285)	-0.26%	(1,626)	-0.18%	(1,355)	-0.15%	(1,585)	-0.17%	(1,133)	-0.12%	(1,039)	-0.11%	(850)	-0.09%
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	2,211	0.25%	5,280	0.58%	3,913	0.45%	4,528	0.51%	2,528	0.29%	9,208	1.07%	24,991	2.82%	17,223	1.99%	16,093	1.89%	16,934	2.01%	6,056	0.73%	12,391	1.46%	9,507	1.14%	6,119	0.76%	7,499	0.95%	7,158	0.91%	5,048	0.63%	10,082	1.25%	15,847	1.84%	22,597	2.51%	17,190	1.93%	22,439	2.5%	12,872	1.45%	32,321	3.54%	25,239	2.64%	25,935	2.69%	18,465	1.89%	16,307	2.02%	16,205	2.08%	20,049	2.73%	19,233	2.69%	24,631	3.39%	24,445	3.35%	16,977	2.33%	20,349	2.86%	30,361	4.26%	29,882	4.15%	33,858	4.73%	37,620	5.42%	35,412	5.02%	29,746	4.03%	24,412	3.23%	46,922	6.42%	35,866	4.72%	40,544	5.46%	33,991	4.5%	24,796	3.26%	50,866	6.41%	39,805	5.33%	45,765	5.64%	66,037	8.45%
應收票據	2,211	0.25%	5,280	0.58%	3,913	0.45%	4,528	0.51%	2,528	0.29%	9,208	1.07%	24,991	2.82%	17,223	1.99%	16,093	1.89%	16,934	2.01%	6,056	0.73%	12,391	1.46%	9,507	1.14%	6,119	0.76%	7,499	0.95%	7,158	0.91%	5,048	0.63%	10,082	1.25%	15,847	1.84%	22,597	2.51%	17,190	1.93%	22,439	2.5%	12,872	1.45%	32,321	3.54%	25,239	2.64%	25,935	2.69%	18,465	1.89%	16,307	2.02%	16,205	2.08%	20,049	2.73%	19,233	2.69%	24,631	3.39%	24,445	3.35%	16,977	2.33%	20,349	2.86%	30,361	4.26%	29,882	4.15%	33,858	4.73%	37,620	5.42%	35,412	5.02%	29,746	4.03%	24,412	3.23%	46,922	6.42%	35,866	4.72%	40,544	5.46%	33,991	4.5%	24,796	3.26%	50,866	6.41%	39,805	5.33%	45,765	5.64%	66,037	8.45%
應收帳款淨額	59,046	6.58%	42,624	4.65%	35,006	3.99%	55,978	6.25%	55,371	6.27%	39,005	4.52%	53,202	6.01%	45,330	5.23%	76,904	9.05%	58,987	7.02%	62,423	7.48%	53,256	6.29%	65,966	7.93%	52,385	6.55%	54,043	6.85%	51,589	6.53%	47,147	5.89%	28,440	3.52%	52,524	6.11%	76,279	8.49%	85,818	9.65%	74,143	8.27%	69,862	7.85%	99,989	10.96%	114,781	12.01%	102,425	10.64%	99,264	10.15%	104,995	12.99%	111,177	14.24%	98,462	13.38%	77,694	10.85%	66,549	9.17%	74,231	10.18%	64,692	8.89%	68,615	9.63%	74,448	10.44%	76,477	10.61%	77,994	10.88%	68,040	9.81%	73,747	10.45%	71,300	9.67%	77,347	10.25%	84,997	11.63%	67,084	8.83%	61,727	8.31%	65,631	8.69%	64,114	8.42%	62,045	7.82%	49,526	6.63%	56,405	6.95%	57,471	7.36%
應收帳款	59,407	6.62%	42,984	4.69%	35,350	4.03%	56,457	6.31%	55,771	6.32%	39,348	4.56%	53,582	6.05%	45,690	5.27%	77,300	9.09%	59,298	7.05%	62,752	7.52%	53,564	6.33%	66,237	7.96%	52,914	6.61%	55,031	6.97%	53,780	6.81%	49,668	6.21%	31,055	3.84%	54,467	6.33%	78,262	8.71%	87,677	9.86%	76,003	8.48%	71,770	8.06%	101,923	11.17%	116,946	12.23%	103,967	10.8%	100,901	10.32%	106,632	13.19%	129,696	16.61%	117,011	15.9%	96,222	13.44%	85,366	11.76%	92,903	12.75%	82,934	11.4%	86,971	12.2%	92,575	12.98%	93,830	13.02%	94,958	13.25%	84,742	12.21%	90,449	12.82%	87,803	11.9%	93,875	12.44%	101,525	13.89%	83,612	11.01%	78,206	10.52%	82,041	10.86%	80,524	10.58%	78,455	9.89%	66,003	8.84%	77,826	9.59%	78,892	10.1%
備抵損失－應收帳款、分期帳款及租賃款	(361)	-0.04%	(360)	-0.04%	(344)	-0.04%	(479)	-0.05%	(400)	-0.05%	(343)	-0.04%	(380)	-0.04%	(360)	-0.04%	(396)	-0.05%	(311)	-0.04%	(329)	-0.04%	(308)	-0.04%	(271)	-0.03%	(529)	-0.07%	(988)	-0.13%	(2,191)	-0.28%	(2,521)	-0.32%	(2,615)	-0.32%	(1,943)	-0.23%	(1,983)	-0.22%	(1,859)	-0.21%	(1,860)	-0.21%	(1,908)	-0.21%	1,934	0.21%	2,165	0.23%	1,542	0.16%	1,637	0.17%	1,637	0.2%	18,519	2.37%	18,549	2.52%	18,528	2.59%	18,817	2.59%	18,672	2.56%	18,242	2.51%	18,356	2.58%	18,127	2.54%	17,353	2.41%	16,964	2.37%	16,702	2.41%	16,702	2.37%	16,503	2.24%	16,528	2.19%	16,528	2.26%	16,528	2.18%	16,479	2.22%	16,410	2.17%	16,410	2.16%	16,410	2.07%	16,477	2.21%	21,421	2.64%	21,421	2.74%
本期所得稅資產	957	0.11%	922	0.1%	769	0.09%	581	0.06%	443	0.05%	361	0.04%	241	0.03%	130	0.02%	16	0%	214	0.03%	234	0.03%	223	0.03%	452	0.05%	448	0.06%	433	0.05%	425	0.05%	373	0.05%	363	0.04%	550	0.06%	483	0.05%	427	0.05%	371	0.04%	351	0.04%	294	0.03%	222	0.02%	138	0.01%	79	0.01%	53	0.01%	19	0%	4	0%	2	0%	55	0.01%	59	0.01%	55	0.01%	109	0.02%	106	0.01%	94	0.01%	80	0.01%	145	0.02%	132	0.02%	116	0.02%	104	0.01%	1,837	0.25%	1,824	0.24%	1,803	0.24%	1,762	0.23%	1,765	0.23%	1,745	0.22%	1,725	0.23%	37	0%	20	0%
預付所得稅	957	0.11%	922	0.1%	769	0.09%	581	0.06%	443	0.05%	361	0.04%	241	0.03%	130	0.02%	16	0%	214	0.03%	234	0.03%	223	0.03%	452	0.05%	448	0.06%	433	0.05%	425	0.05%	373	0.05%	363	0.04%	550	0.06%	483	0.05%	427	0.05%	371	0.04%	351	0.04%	294	0.03%	222	0.02%	138	0.01%	79	0.01%	53	0.01%	19	0%	4	0%	2	0%	55	0.01%	59	0.01%	55	0.01%	109	0.02%	106	0.01%	94	0.01%	80	0.01%	145	0.02%	132	0.02%	116	0.02%	104	0.01%	1,837	0.25%	1,824	0.24%	1,803	0.24%	1,762	0.23%	1,765	0.23%	1,745	0.22%	1,725	0.23%	37	0%	20	0%
存貨	125,305	13.96%	130,123	14.18%	132,888	15.14%	129,258	14.44%	132,816	15.05%	136,290	15.8%	138,866	15.69%	136,824	15.79%	142,648	16.78%	147,620	17.56%	145,890	17.49%	151,424	17.89%	146,569	17.62%	137,612	17.2%	134,537	17.05%	121,194	15.34%	110,726	13.84%	127,636	15.78%	134,644	15.66%	133,626	14.87%	143,392	16.12%	152,105	16.98%	147,260	16.54%	118,774	13.02%	126,562	13.24%	129,080	13.41%	119,130	12.19%	119,141	14.74%	107,506	13.77%	113,305	15.4%	110,839	15.48%	111,689	15.38%	96,549	13.25%	109,975	15.11%	98,841	13.87%	96,388	13.51%	106,230	14.74%	109,207	15.24%	105,455	15.2%	123,090	17.44%	125,295	16.99%	130,949	17.35%	117,325	16.05%	138,016	18.17%	116,190	15.64%	128,182	16.97%	131,182	17.23%	123,391	15.56%	110,373	14.78%	118,836	14.64%	136,337	17.45%
存貨－買賣業	729	0.08%	1,154	0.13%	1,687	0.19%	2,383	0.27%	3,741	0.42%	9,768	1.13%	492	0.06%	539	0.06%	672	0.08%	579	0.07%	539	0.06%	539	0.06%	539	0.06%	539	0.07%	539	0.07%	539	0.07%	539	0.07%	539	0.07%	539	0.06%	531	0.06%	497	0.06%	497	0.06%	359	0.04%	390	0.04%	390	0.04%	390	0.04%	390	0.04%	390	0.05%	1,119	0.14%	1,119	0.15%	820	0.11%	433	0.06%	365	0.05%	365	0.05%	365	0.05%	365	0.05%	397	0.06%	372	0.05%	372	0.05%	898	0.13%	130	0.02%	130	0.02%	130	0.02%	1,019	0.13%	434	0.06%	449	0.06%	404	0.05%	523	0.07%	573	0.08%	611	0.08%	668	0.09%
商品存貨	729	0.08%	1,154	0.13%	1,687	0.19%	2,383	0.27%	3,741	0.42%	9,768	1.13%	492	0.06%	539	0.06%	672	0.08%	579	0.07%	539	0.06%	539	0.06%	539	0.06%	539	0.07%	539	0.07%	539	0.07%	539	0.07%	539	0.07%	539	0.06%	531	0.06%	497	0.06%	497	0.06%	359	0.04%	390	0.04%	390	0.04%	390	0.04%	390	0.04%
備抵存貨跌價	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	14	0%	14	0%	14	0%	0	0%	0	0%	22	0%	72	0.01%	168	0.02%	118	0.02%	84	0.01%	134	0.02%
存貨－製造業	124,576	13.88%	128,969	14.06%	131,201	14.95%	126,875	14.17%	129,075	14.63%	126,522	14.66%	138,374	15.64%	136,285	15.73%	141,976	16.7%	147,041	17.49%	145,351	17.42%	150,885	17.83%	146,030	17.55%	137,073	17.14%	133,998	16.98%	120,655	15.27%	110,187	13.77%	127,097	15.71%	134,105	15.6%	133,095	14.81%	142,895	16.07%	151,608	16.92%	146,901	16.5%	118,384	12.98%	126,172	13.2%	128,690	13.37%	118,740	12.15%	118,751	14.69%	106,387	13.63%	112,186	15.25%	110,019	15.37%	111,256	15.32%	96,184	13.2%	109,610	15.06%	98,476	13.82%	96,023	13.46%	105,833	14.68%	108,835	15.19%	105,083	15.15%	122,192	17.31%	125,165	16.97%	130,819	17.34%	117,195	16.03%	136,997	18.04%	115,756	15.58%	127,733	16.91%	130,778	17.18%	122,868	15.49%	109,800	14.7%	118,225	14.57%	135,669	17.37%
製成品	109,850	12.24%	115,997	12.64%	116,525	13.28%	104,255	11.65%	107,196	12.15%	97,864	11.34%	99,327	11.22%	97,518	11.25%	98,586	11.6%	97,395	11.59%	94,098	11.28%	102,092	12.06%	95,054	11.43%	93,436	11.68%	88,922	11.27%	88,560	11.21%	87,537	10.94%	101,501	12.55%	101,626	11.82%	96,178	10.7%	99,573	11.2%	101,263	11.3%	101,292	11.38%	71,574	7.85%	73,811	7.72%	74,378	7.73%	71,718	7.34%	77,106	9.54%	66,742	8.55%	75,614	10.28%	74,826	10.45%	80,706	11.11%	64,852	8.9%	74,319	10.21%	59,862	8.4%	62,469	8.76%	70,635	9.8%	67,983	9.49%	69,503	10.02%	78,801	11.17%	81,311	11.02%	81,449	10.79%	66,360	9.08%	82,581	10.87%	72,520	9.76%	74,577	9.87%	77,267	10.15%	80,506	10.15%	71,476	9.57%	78,065	9.62%	81,224	10.4%
在製品	9,240	1.03%	5,446	0.59%	8,923	1.02%	9,725	1.09%	6,686	0.76%	8,956	1.04%	9,505	1.07%	8,983	1.04%	10,919	1.28%	13,443	1.6%	13,988	1.68%	11,928	1.41%	12,114	1.46%	7,487	0.94%	8,032	1.02%	8,222	1.04%	5,216	0.65%	4,727	0.58%	7,379	0.86%	8,746	0.97%	9,542	1.07%	10,377	1.16%	10,884	1.22%	11,306	1.24%	10,354	1.08%	11,256	1.17%	10,233	1.05%	9,896	1.22%	10,310	1.32%	8,899	1.21%	9,319	1.3%	9,922	1.37%	10,419	1.43%	9,210	1.27%	9,614	1.35%	9,687	1.36%	10,165	1.41%	10,356	1.45%	8,831	1.27%	11,652	1.65%	11,291	1.53%	12,633	1.67%	12,900	1.76%	13,125	1.73%	11,729	1.58%	16,097	2.13%	13,837	1.82%	11,508	1.45%	12,979	1.74%	12,127	1.49%	15,927	2.04%
原料	24,804	2.76%	26,980	2.94%	24,940	2.84%	25,916	2.9%	27,850	3.16%	30,369	3.52%	39,901	4.51%	37,519	4.33%	37,735	4.44%	39,087	4.65%	40,412	4.84%	40,946	4.84%	41,519	4.99%	39,688	4.96%	42,232	5.35%	33,011	4.18%	28,649	3.58%	31,516	3.9%	30,078	3.5%	32,591	3.63%	38,010	4.27%	41,793	4.66%	36,623	4.11%	34,491	3.78%	38,556	4.03%	40,450	4.2%	34,891	3.57%	29,666	3.67%	26,898	3.44%	26,989	3.67%	25,002	3.49%	23,653	3.26%	24,275	3.33%	29,196	4.01%	29,475	4.14%	25,596	3.59%	26,027	3.61%	29,606	4.13%	26,558	3.83%	32,998	4.68%	32,613	4.42%	36,022	4.77%	34,049	4.66%	38,060	5.01%	30,390	4.09%	36,026	4.77%	39,026	5.13%	31,833	4.01%	25,541	3.42%	28,046	3.46%	36,263	4.64%
物料	7,122	0.79%	7,550	0.82%	7,532	0.86%	7,029	0.79%	7,615	0.86%	7,278	0.84%	7,970	0.9%	7,783	0.9%	8,934	1.05%	8,355	0.99%	8,267	0.99%	7,668	0.91%	7,673	0.92%	7,602	0.95%	7,732	0.98%	7,537	0.95%	7,924	0.99%	8,321	1.03%	8,705	1.01%	8,398	0.93%	8,291	0.93%	7,693	0.86%	8,441	0.95%	7,366	0.81%	7,953	0.83%	7,825	0.81%	7,731	0.79%
在途原物料	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	124	0.01%	0	0%	0	0%	0	0%	263	0.03%	0	0%	0	0%	0	0%	2	0%	0	0%	0	0%	0	0%	406	0.05%	0	0%	0	0%	0	0%	89	0.01%	0	0%	0	0%	69	0.01%	67	0.01%	0	0%	0	0%	120	0.02%	160	0.02%	0	0%	0	0%	200	0.03%	67	0.01%	35	0.01%	66	0.01%	546	0.07%	389	0.05%	497	0.07%	811	0.11%	426	0.06%	374	0.05%	212	0.03%	194	0.02%	272	0.04%	459	0.06%	588	0.08%
備抵存貨跌價	(26,440)	-2.95%	(27,004)	-2.94%	(26,719)	-3.05%	(20,050)	-2.24%	(20,272)	-2.3%	(17,945)	-2.08%	(18,329)	-2.07%	(15,518)	-1.79%	(14,198)	-1.67%	(11,363)	-1.35%	(11,414)	-1.37%	(11,749)	-1.39%	(10,330)	-1.24%	(11,403)	-1.43%	(12,920)	-1.64%	(16,675)	-2.11%	(19,139)	-2.39%	(18,970)	-2.35%	(13,683)	-1.59%	(12,818)	-1.43%	(12,521)	-1.41%	(9,924)	-1.11%	(10,339)	-1.16%	6,353	0.7%	4,502	0.47%	5,308	0.55%	5,833	0.6%	5,628	0.7%	5,091	0.65%	6,793	0.92%	6,298	0.88%	9,476	1.31%	10,310	1.41%	10,426	1.43%	7,800	1.09%	8,062	1.13%	8,121	1.13%	6,354	0.89%	7,139	1.03%	7,514	1.06%	7,342	1%	6,446	0.85%	4,024	0.55%	4,337	0.57%	6,332	0.85%	6,416	0.85%	6,459	0.85%	7,296	0.92%	6,546	0.88%	6,957	0.86%	4,633	0.59%
預付款項	13,887	1.55%	27,771	3.03%	6,855	0.78%	25,682	2.87%	10,462	1.19%	10,159	1.18%	22,500	2.54%	6,548	0.76%	7,187	0.85%	7,163	0.85%	18,760	2.25%	14,223	1.68%	29,410	3.53%	28,555	3.57%	7,753	0.98%	15,546	1.97%	6,712	0.84%	4,225	0.52%	8,685	1.01%	3,333	0.37%	4,681	0.53%	17,490	1.95%	23,317	2.62%	16,479	1.81%	38,385	4.01%	27,962	2.9%	25,809	2.64%	20,702	2.56%	10,570	1.35%	9,787	1.33%	6,759	0.94%	11,445	1.58%	800	0.11%	1,319	0.18%	8,053	1.13%	20,245	2.84%	17,060	2.37%	15,008	2.09%	7,168	1.03%	10,772	1.53%	2,046	0.28%	26,050	3.45%	13,674	1.87%	8,088	1.06%	1,385	0.19%	16,764	2.22%	909	0.12%	468	0.06%	2,083	0.28%	562	0.07%	7,997	1.02%
預付保險費	37	0%	49	0.01%	67	0.01%	14	0%	36	0%	49	0.01%	111	0.01%	191	0.02%	338	0.04%	481	0.06%	94	0.01%	234	0.03%	337	0.04%	481	0.06%	90	0.01%	194	0.02%	344	0.04%	486	0.06%	96	0.01%	192	0.02%	342	0.04%	483	0.05%	101	0.01%	208	0.02%	356	0.04%	496	0.05%	49	0.01%	164	0.02%	280	0.04%	397	0.05%	50	0.01%	173	0.02%	304	0.04%	434	0.06%	86	0.01%	200	0.03%	321	0.04%	439	0.06%	50	0.01%	172	0.02%	302	0.04%	430	0.06%	49	0.01%	168	0.02%	295	0.04%	422	0.06%	50	0.01%	177	0.02%	310	0.04%	444	0.05%	39	0%
其他預付費用	12	0%	31	0%	45	0.01%	66	0.01%	12	0%	32	0%	97	0.01%	116	0.01%	26	0%	32	0%	45	0.01%	65	0.01%	13	0%	34	0%	49	0.01%	71	0.01%	19	0%	33	0%	49	0.01%	70	0.01%	17	0%	37	0%	66	0.01%	137	0.02%	47	0%	30	0%	50	0.01%	69	0.01%	73	0.01%	44	0.01%	55	0.01%	59	0.01%	81	0.01%	73	0.01%	195	0.03%	103	0.01%	124	0.02%	43	0.01%	68	0.01%	76	0.01%	77	0.01%	102	0.01%	105	0.01%	130	0.02%	25	0%	36	0%	44	0.01%	59	0.01%	57	0.01%	98	0.01%	201	0.03%
預付貨款	13,838	1.54%	27,691	3.02%	6,528	0.74%	25,602	2.86%	10,414	1.18%	10,078	1.17%	22,292	2.52%	6,241	0.72%	6,823	0.8%	6,642	0.79%	18,621	2.23%	13,924	1.64%	29,060	3.49%	28,040	3.51%	7,614	0.96%	15,281	1.93%	6,349	0.79%	2,941	0.36%	8,540	0.99%	3,071	0.34%	4,016	0.45%	16,571	1.85%	22,465	2.52%	15,874	1.74%	37,241	3.9%	27,159	2.82%	25,601	2.62%
其他流動資產	132,004	14.71%	133,839	14.59%	115,703	13.19%	109,192	12.2%	114,704	13%	110,971	12.86%	105,508	11.92%	104,852	12.1%	107,947	12.7%	101,488	12.07%	98,021	11.75%	95,114	11.24%	95,851	11.52%	95,722	11.97%	97,821	12.4%	97,510	12.34%	70,268	8.78%	12,057	1.49%	12,039	1.4%	12,039	1.34%	12,321	1.39%	12,541	1.4%	12,716	1.43%	12,030	1.32%	12,822	1.34%	12,870	1.34%	12,419	1.27%			634	0.08%	701	0.1%	262	0.04%			829	0.11%	411	0.06%	541	0.08%			1	0%	953	0.13%	0	0%			0	0%							0	0%							13	0%
其他金融資產－流動	132,004	14.71%	132,970	14.5%	115,703	13.19%	109,192	12.2%	114,704	13%	108,210	12.54%	105,508	11.92%	104,852	12.1%	107,947	12.7%	101,214	12.04%	98,021	11.75%	95,114	11.24%	95,851	11.52%	95,722	11.97%	97,821	12.4%	97,510	12.34%	70,268	8.78%	12,057	1.49%	12,039	1.4%	12,039	1.34%	12,321	1.39%	12,541	1.4%	12,716	1.43%	12,030	1.32%	12,822	1.34%	12,870	1.34%	12,419	1.27%			634	0.08%	701	0.1%	262	0.04%			196	0.03%	411	0.06%	541	0.08%			1	0%	953	0.13%	0	0%
流動資產合計	365,730	40.76%	382,986	41.75%	344,557	39.27%	362,254	40.47%	343,736	38.95%	368,079	42.66%	406,766	45.96%	422,114	48.72%	463,622	54.54%	417,808	49.7%	405,375	48.59%	448,397	52.97%	466,917	56.12%	431,461	53.94%	418,021	52.97%	418,762	52.99%	376,419	47.04%	382,909	47.34%	429,507	49.96%	465,429	51.78%	455,411	51.21%	459,780	51.31%	452,742	50.84%	472,185	51.77%	490,474	51.3%	495,346	51.45%	505,491	51.71%	408,355	50.52%	376,310	48.19%	350,517	47.64%	329,978	46.09%	337,211	46.44%	345,052	47.34%	337,004	46.32%	318,225	44.65%	336,398	47.16%	334,157	46.36%	330,518	46.13%	313,125	45.13%	324,025	45.91%	352,031	47.72%	367,969	48.76%	344,193	47.08%	368,038	48.45%	355,871	47.89%	367,902	48.71%	370,340	48.65%	397,459	50.11%	340,127	45.55%	403,948	49.78%	369,954	47.36%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	35,669	3.98%	29,386	3.2%	29,351	3.35%	28,964	3.24%	29,510	3.34%	29,280	3.39%	29,411	3.32%
指定透過損益按公允價值衡量之金融資產－非流動	37,046	4.13%	30,815	3.36%	30,815	3.51%	30,815	3.44%	30,815	3.49%	30,815	3.57%	30,815	3.48%
指定透過損益按公允價值衡量之金融資產評價調整－非流動	(1,377)	-0.15%	(1,429)	-0.16%	(1,464)	-0.17%	(1,851)	-0.21%	(1,305)	-0.15%	(1,535)	-0.18%	(1,404)	-0.16%
透過其他綜合損益按公允價值衡量之金融資產－非流動	178,227	19.86%	183,129	19.96%	181,684	20.71%	180,656	20.18%	215,143	24.38%	215,399	24.96%	214,640	24.25%	211,412	24.4%	148,216	17.43%	182,755	21.74%	186,812	22.39%	157,571	18.61%	122,485	14.72%	122,816	15.35%	123,316	15.63%	123,744	15.66%	174,188	21.77%	174,981	21.63%	175,218	20.38%	177,336	19.73%	180,317	20.28%	180,278	20.12%	179,994	20.21%	179,325	19.66%	204,686	21.41%	204,918	21.29%	204,812	20.95%
透過其他綜合損益按公允價值衡量之權益工具投資－非流動	94,399	10.52%	94,827	10.34%	93,381	10.64%	92,354	10.32%	126,841	14.37%	127,096	14.73%	126,337	14.27%	83,828	9.67%	64,388	7.57%	104,783	12.47%	104,783	12.56%	73,151	8.64%	73,151	8.79%	73,151	9.14%	50,165	6.36%	73,151	9.26%	73,151	9.14%	75,582	9.34%	99,636	11.59%	101,754	11.32%	104,735	11.78%	75,582	8.44%	104,412	11.73%	75,380	8.26%	129,306	13.52%	75,380	7.83%	129,432	13.24%
透過其他綜合損益按公允價值衡量之權益工具投資評價調整－非流動	83,828	9.34%	88,302	9.63%	88,303	10.06%	88,302	9.86%	88,302	10.01%	88,303	10.23%	88,303	9.98%	127,584	14.72%	83,828	9.86%	77,972	9.28%	82,029	9.83%	84,420	9.97%	49,334	5.93%	49,665	6.21%	73,151	9.27%	50,593	6.4%	101,037	12.63%	99,399	12.29%	75,582	8.79%	75,582	8.41%	75,582	8.5%	104,696	11.68%	75,582	8.49%	103,945	11.4%	75,380	7.88%	129,538	13.46%	75,380	7.71%
不動產、廠房及設備	311,235	34.69%	315,422	34.38%	285,263	32.51%	287,675	32.14%	240,515	27.25%	239,184	27.72%	221,191	24.99%	223,904	25.84%	226,392	26.63%	228,932	27.23%	231,050	27.7%	231,083	27.3%	232,026	27.89%	235,115	29.39%	237,239	30.06%	237,174	30.01%	239,046	29.87%	239,388	29.6%	242,851	28.25%	245,661	27.33%	242,886	27.31%	246,728	27.54%	247,889	27.84%	249,785	27.38%	251,379	26.29%	253,254	26.31%	256,352	26.22%	256,582	31.75%	260,391	33.35%	263,907	35.87%	265,366	37.06%	267,862	36.89%	270,523	37.11%	275,262	37.83%	276,092	38.74%	272,543	38.21%	275,582	38.23%	278,588	38.88%	282,138	40.67%	287,317	40.71%	292,538	39.66%	293,739	38.92%	292,244	39.97%	297,279	39.14%	299,401	40.29%	301,927	39.98%	305,797	40.17%	310,815	39.19%	313,781	42.02%	317,540	39.13%	321,432	41.15%
土地淨額	175,476	19.56%	175,476	19.13%	175,476	20%	175,476	19.6%	175,476	19.88%	175,476	20.34%	175,476	19.83%	175,476	20.25%	175,476	20.64%	175,476	20.87%	175,476	21.03%	175,476	20.73%	175,476	21.09%	175,476	21.94%	175,476	22.24%	175,476	22.21%	175,476	21.93%	175,476	21.69%	175,476	20.41%	175,476	19.52%	175,476	19.73%	175,476	19.58%	175,476	19.71%	175,476	19.24%	175,476	18.35%	175,476	18.23%	175,476	17.95%	175,476	21.71%	175,476	22.47%	175,476	23.85%	175,476	24.51%	175,476	24.17%	175,476	24.07%	175,476	24.12%	175,476	24.62%	175,476	24.6%	175,476	24.35%	175,476	24.49%	175,476	25.29%	175,476	24.86%	175,476	23.79%	175,476	23.25%	175,476	24%	175,476	23.1%	175,476	23.62%	175,476	23.23%	175,476	23.05%	175,476	22.12%	175,476	23.5%	175,476	21.62%	175,476	22.46%
土地成本	175,476	19.56%	175,476	19.13%	175,476	20%	175,476	19.6%	175,476	19.88%	175,476	20.34%	175,476	19.83%	175,476	20.25%	175,476	20.64%	175,476	20.87%	175,476	21.03%	175,476	20.73%	175,476	21.09%	175,476	21.94%	175,476	22.24%	175,476	22.21%	175,476	21.93%	175,476	21.69%	175,476	20.41%	175,476	19.52%	175,476	19.73%	175,476	19.58%	175,476	19.71%	175,476	19.24%	175,476	18.35%	175,476	18.23%	175,476	17.95%	175,476	21.71%	175,476	22.47%	175,476	23.85%	175,476	24.51%	175,476	24.17%	175,476	24.07%	175,476	24.12%	175,476	24.62%	175,476	24.6%	175,476	24.35%	175,476	24.49%	175,476	25.29%	175,476	24.86%	175,476	23.79%	175,476	23.25%	175,476	24%	175,476	23.1%	175,476	23.62%	175,476	23.23%	175,476	23.05%	175,476	22.12%	175,476	23.5%	175,476	21.62%	175,476	22.46%
房屋及建築淨額	14,696	1.64%	14,628	1.59%	14,523	1.66%	14,668	1.64%	14,940	1.69%	13,294	1.54%	6,082	0.69%	6,359	0.73%	6,695	0.79%	7,030	0.84%	7,372	0.88%	7,716	0.91%	8,058	0.97%	8,402	1.05%	8,458	1.07%	8,786	1.11%	8,865	1.11%	9,199	1.14%	9,534	1.11%	9,871	1.1%	9,884	1.11%	9,839	1.1%	10,206	1.15%	10,582	1.16%	10,664	1.12%	11,048	1.15%	11,073	1.13%	10,964	1.36%	10,717	1.37%	11,116	1.51%	11,217	1.57%	11,696	1.61%	12,160	1.67%	12,652	1.74%	11,951	1.68%	12,201	1.71%	12,374	1.72%	12,992	1.81%	13,611	1.96%	14,231	2.02%	14,589	1.98%	14,901	1.97%	15,541	2.13%	16,186	2.13%	14,230	1.92%	14,404	1.91%	14,718	1.93%	15,363	1.94%	15,978	2.14%	16,534	2.04%	17,083	2.19%
房屋及建築成本	75,829	8.45%	75,496	8.23%	75,129	8.56%	74,999	8.38%	75,000	8.5%	73,040	8.46%	65,558	7.41%	70,290	8.11%	70,291	8.27%	70,776	8.42%	70,776	8.48%	70,775	8.36%	70,776	8.51%	70,776	8.85%	70,487	8.93%	70,486	8.92%	70,229	8.78%	70,229	8.68%	70,230	8.17%	70,229	7.81%	69,915	7.86%	69,527	7.76%	69,527	7.81%	69,527	7.62%	69,224	7.24%	69,224	7.19%	68,864	7.04%	69,815	8.64%	69,155	8.86%	69,155	9.4%	68,772	9.61%	68,772	9.47%	68,772	9.44%	68,772	9.45%	67,572	9.48%	69,014	9.68%	68,621	9.52%	68,621	9.58%	68,621	9.89%	68,621	9.72%	68,351	9.27%	68,046	9.02%	68,046	9.31%	68,046	8.96%	66,160	8.9%	65,760	8.71%	65,506	8.61%	65,506	8.26%	65,416	8.76%	65,972	8.13%	65,831	8.43%
累計折舊－房屋及建築	(61,133)	-6.81%	(60,868)	-6.64%	(60,606)	-6.91%	(60,331)	-6.74%	(60,060)	-6.81%	(59,746)	-6.92%	(59,476)	-6.72%	(63,931)	-7.38%	(63,596)	-7.48%	(63,746)	-7.58%	(63,404)	-7.6%	(63,059)	-7.45%	(62,718)	-7.54%	(62,374)	-7.8%	(62,029)	-7.86%	(61,700)	-7.81%	(61,364)	-7.67%	(61,030)	-7.55%	(60,696)	-7.06%	(60,358)	-6.72%	(60,031)	-6.75%	(59,688)	-6.66%	(59,321)	-6.66%	58,945	6.46%	58,560	6.12%	58,176	6.04%	57,791	5.91%	58,851	7.28%	58,438	7.48%	58,039	7.89%	57,555	8.04%	57,076	7.86%	56,612	7.77%	56,120	7.71%	55,621	7.81%	56,813	7.96%	56,247	7.8%	55,629	7.76%	55,010	7.93%	54,390	7.71%	53,762	7.29%	53,145	7.04%	52,505	7.18%	51,860	6.83%	51,930	6.99%	51,356	6.8%	50,788	6.67%	50,143	6.32%	49,438	6.62%	49,438	6.09%	48,748	6.24%
機器設備淨額	94,601	10.54%	97,916	10.67%	67,941	7.74%	70,537	7.88%	22,433	2.54%	22,386	2.59%	22,976	2.6%	25,285	2.92%	26,633	3.13%	28,275	3.36%	29,170	3.5%	30,065	3.55%	30,172	3.63%	31,881	3.99%	33,711	4.27%	35,591	4.5%	36,461	4.56%	36,425	4.5%	38,640	4.49%	41,880	4.66%	39,933	4.49%	43,037	4.8%	45,280	5.09%	47,793	5.24%	48,554	5.08%	51,385	5.34%	53,950	5.52%	55,240	6.83%	58,487	7.49%	60,775	8.26%	62,192	8.69%	65,817	9.06%	69,057	9.47%	72,915	10.02%	76,887	10.79%	73,203	10.26%	75,672	10.5%	77,914	10.87%	80,125	11.55%	84,378	11.96%	88,611	12.01%	89,797	11.9%	93,718	12.82%	97,925	12.89%	102,169	13.75%	104,867	13.89%	108,487	14.25%	112,419	14.17%	115,284	15.44%	118,920	14.65%	122,761	15.72%
機器設備成本	318,527	35.5%	318,141	34.68%	284,473	32.42%	284,223	31.75%	233,468	26.45%	231,705	26.85%	230,627	26.06%	306,188	35.34%	305,788	35.97%	307,279	36.55%	306,374	36.73%	305,490	36.09%	304,177	36.56%	304,062	38.01%	304,062	38.53%	304,062	38.48%	303,341	37.9%	301,421	37.26%	299,636	34.85%	298,953	33.26%	297,645	33.47%	296,992	33.15%	295,492	33.19%	294,303	32.26%	292,542	30.6%	291,815	30.31%	290,826	29.75%	289,433	35.81%	289,323	37.05%	288,258	39.18%	285,879	39.93%	285,486	39.32%	284,686	39.06%	284,500	39.1%	284,409	39.91%	277,871	38.96%	276,399	38.35%	274,315	38.28%	272,265	39.24%	272,264	38.58%	272,264	36.91%	269,230	35.68%	268,958	36.79%	268,958	35.41%	271,051	36.48%	269,552	35.69%	269,001	35.34%	272,576	34.37%	271,102	36.3%	285,144	35.14%	284,638	36.44%
累計折舊－機器設備	(223,926)	-24.96%	(220,225)	-24.01%	(216,532)	-24.68%	(213,686)	-23.87%	(211,035)	-23.91%	(209,319)	-24.26%	(207,651)	-23.46%	(280,903)	-32.42%	(279,155)	-32.84%	(279,004)	-33.19%	(277,204)	-33.23%	(275,425)	-32.54%	(274,005)	-32.93%	(272,181)	-34.03%	(270,351)	-34.26%	(268,471)	-33.97%	(266,880)	-33.35%	(264,996)	-32.76%	(260,996)	-30.36%	(257,073)	-28.6%	(257,712)	-28.98%	(253,955)	-28.34%	(250,212)	-28.1%	246,510	27.03%	243,988	25.52%	240,430	24.97%	236,876	24.23%	234,193	28.98%	230,836	29.56%	227,483	30.92%	223,687	31.24%	219,669	30.25%	215,629	29.58%	211,585	29.08%	207,522	29.12%	204,668	28.69%	200,727	27.85%	196,401	27.41%	192,140	27.69%	187,886	26.62%	183,653	24.9%	179,433	23.78%	175,240	23.97%	171,033	22.52%	168,882	22.73%	164,685	21.81%	160,514	21.09%	160,157	20.19%	155,818	20.87%	166,224	20.48%	161,877	20.72%
運輸設備淨額	2,900	0.32%	3,072	0.33%	2,628	0.3%	2,781	0.31%	2,934	0.33%	3,088	0.36%	3,241	0.37%	2,766	0.32%	2,907	0.34%	3,048	0.36%	3,189	0.38%	1,289	0.15%	1,372	0.16%	1,591	0.2%	1,700	0.22%	1,809	0.23%	1,928	0.24%	2,047	0.25%	2,165	0.25%	2,284	0.25%	2,403	0.27%	2,522	0.28%	2,641	0.3%	2,760	0.3%	2,872	0.3%	890	0.09%	972	0.1%	1,054	0.13%	1,146	0.15%	1,238	0.17%	1,340	0.19%	1,262	0.17%	748	0.1%	795	0.11%	933	0.13%	1,070	0.15%	1,150	0.16%	761	0.11%	946	0.14%	1,070	0.15%	1,195	0.16%	1,319	0.17%	1,443	0.2%	1,567	0.21%	1,239	0.17%	1,334	0.18%	7,116	0.93%	1,542	0.19%	1,659	0.22%	1,769	0.22%	6,112	0.78%
運輸設備成本	6,809	0.76%	6,809	0.74%	6,199	0.71%	6,199	0.69%	6,199	0.7%	6,199	0.72%	6,199	0.7%	5,901	0.68%	5,901	0.69%	5,901	0.7%	5,901	0.71%	3,880	0.46%	3,880	0.47%	4,486	0.56%	4,486	0.57%	4,486	0.57%	4,486	0.56%	4,486	0.55%	4,486	0.52%	4,486	0.5%	4,486	0.5%	4,486	0.5%	4,486	0.5%	4,486	0.49%	4,486	0.47%	3,097	0.32%	3,097	0.32%	3,097	0.38%	3,097	0.4%	3,097	0.42%	3,097	0.43%	2,897	0.4%	2,291	0.31%	3,407	0.47%	3,407	0.48%	3,406	0.48%	3,407	0.47%	2,945	0.41%	3,402	0.49%	3,402	0.48%	3,402	0.46%	3,402	0.45%	3,402	0.47%	3,402	0.45%	3,135	0.42%	3,135	0.42%	24,008	3.15%	3,136	0.4%	3,135	0.42%	3,780	0.47%	31,926	4.09%
累計折舊－運輸設備	(3,909)	-0.44%	(3,737)	-0.41%	(3,571)	-0.41%	(3,418)	-0.38%	(3,265)	-0.37%	(3,111)	-0.36%	(2,958)	-0.33%	(3,135)	-0.36%	(2,994)	-0.35%	(2,853)	-0.34%	(2,712)	-0.33%	(2,591)	-0.31%	(2,508)	-0.3%	(2,895)	-0.36%	(2,786)	-0.35%	(2,677)	-0.34%	(2,558)	-0.32%	(2,439)	-0.3%	(2,321)	-0.27%	(2,202)	-0.24%	(2,083)	-0.23%	(1,964)	-0.22%	(1,845)	-0.21%	1,726	0.19%	1,614	0.17%	2,207	0.23%	2,125	0.22%	2,043	0.25%	1,951	0.25%	1,859	0.25%	1,757	0.25%	1,635	0.23%	1,543	0.21%	2,612	0.36%	2,474	0.35%	2,336	0.33%	2,257	0.31%	2,184	0.3%	2,456	0.35%	2,332	0.33%	2,207	0.3%	2,083	0.28%	1,959	0.27%	1,835	0.24%	1,896	0.26%	1,801	0.24%	16,892	2.22%	1,594	0.2%	1,476	0.2%	2,011	0.25%	25,814	3.3%
辦公設備淨額	60	0.01%	67	0.01%	74	0.01%	81	0.01%	91	0.01%	100	0.01%	109	0.01%	117	0.01%	122	0.01%	127	0.02%	137	0.02%	151	0.02%	169	0.02%	187	0.02%	205	0.03%	223	0.03%	243	0.03%	266	0.03%	289	0.03%	311	0.03%	334	0.04%	357	0.04%	255	0.03%	180	0.02%	190	0.02%	199	0.02%	209	0.02%	219	0.03%	229	0.03%	238	0.03%	133	0.02%	140	0.02%	148	0.02%	155	0.02%	162	0.02%	169	0.02%	0	0%	0	0%	0	0%	0	0%	1	0%	1	0%	1	0%	2	0%	2	0%	6	0%			16	0%	22	0%	23	0%
辦公設備成本	665	0.07%	665	0.07%	665	0.08%	665	0.07%	665	0.08%	665	0.08%	665	0.08%	665	0.08%	665	0.08%	665	0.08%	665	0.08%	665	0.08%	665	0.08%	665	0.08%	665	0.08%	665	0.08%	665	0.08%	665	0.08%	665	0.08%	665	0.07%	665	0.07%	665	0.07%	545	0.06%	457	0.05%	457	0.05%	457	0.05%	457	0.05%	457	0.06%	457	0.06%	457	0.06%	343	0.05%	343	0.05%	343	0.05%	343	0.05%	343	0.05%	343	0.05%	172	0.02%	172	0.02%	172	0.02%	172	0.02%	172	0.02%	172	0.02%	172	0.02%	172	0.02%	442	0.06%	442	0.06%			442	0.06%	442	0.06%	633	0.08%
累計折舊－辦公設備	(605)	-0.07%	(598)	-0.07%	(591)	-0.07%	(584)	-0.07%	(574)	-0.07%	(565)	-0.07%	(556)	-0.06%	(548)	-0.06%	(543)	-0.06%	(538)	-0.06%	(528)	-0.06%	(514)	-0.06%	(496)	-0.06%	(478)	-0.06%	(460)	-0.06%	(442)	-0.06%	(422)	-0.05%	(399)	-0.05%	(376)	-0.04%	(354)	-0.04%	(331)	-0.04%	(308)	-0.03%	(290)	-0.03%	277	0.03%	267	0.03%	258	0.03%	248	0.03%	238	0.03%	228	0.03%	219	0.03%	210	0.03%	203	0.03%	195	0.03%	188	0.03%	181	0.03%	174	0.02%	172	0.02%	172	0.02%	172	0.02%	172	0.02%	171	0.02%	171	0.02%	171	0.02%	170	0.02%	440	0.06%	436	0.06%			426	0.05%	420	0.06%	610	0.08%
其他設備淨額	23,502	2.62%	24,263	2.64%	24,621	2.81%	24,132	2.7%	24,641	2.79%	24,840	2.88%	13,307	1.5%	13,901	1.6%	14,559	1.71%	14,976	1.78%	15,706	1.88%	16,386	1.94%	16,779	2.02%	17,578	2.2%	17,689	2.24%	15,289	1.93%	16,073	2.01%	15,975	1.97%	16,747	1.95%	15,839	1.76%	14,856	1.67%	15,497	1.73%	14,031	1.58%	12,994	1.42%	13,623	1.42%	14,256	1.48%	14,672	1.5%	13,629	1.69%	14,336	1.84%	15,064	2.05%	15,008	2.1%	13,471	1.86%	12,934	1.77%	13,269	1.82%	10,683	1.5%	10,424	1.46%	10,910	1.51%	11,445	1.6%	11,980	1.73%	12,162	1.72%	12,666	1.72%	12,245	1.62%	6,065	0.83%	6,123	0.81%	6,285	0.85%	5,840	0.77%			5,999	0.76%	5,362	0.72%	4,818	0.59%
其他設備成本	50,800	5.66%	50,800	5.54%	50,366	5.74%	49,023	5.48%	48,699	5.52%	48,077	5.57%	35,802	4.05%	37,696	4.35%	48,593	5.72%	49,191	5.85%	49,190	5.9%	49,096	5.8%	48,702	5.85%	48,702	6.09%	47,993	6.08%	44,802	5.67%	44,802	5.6%	43,925	5.43%	43,926	5.11%	42,256	4.7%	40,610	4.57%	40,609	4.53%	38,506	4.32%	36,852	4.04%	37,175	3.89%	37,174	3.86%	36,947	3.78%	37,953	4.7%	37,953	4.86%	37,953	5.16%	37,142	5.19%	34,897	4.81%	33,732	4.63%	33,460	4.6%	30,296	4.25%	30,039	4.21%	30,039	4.17%	30,039	4.19%	30,039	4.33%	29,677	4.21%	29,677	4.02%	28,720	3.81%	22,058	3.02%	21,721	2.86%	21,745	2.93%	20,929	2.77%			20,431	2.58%	19,495	2.61%	28,479	3.51%
累計折舊－其他設備	(27,298)	-3.04%	(26,537)	-2.89%	(25,745)	-2.93%	(24,891)	-2.78%	(24,058)	-2.73%	(23,237)	-2.69%	(22,495)	-2.54%	(23,795)	-2.75%	(34,034)	-4%	(34,215)	-4.07%	(33,484)	-4.01%	(32,710)	-3.86%	(31,923)	-3.84%	(31,124)	-3.89%	(30,304)	-3.84%	(29,513)	-3.73%	(28,729)	-3.59%	(27,950)	-3.46%	(27,179)	-3.16%	(26,417)	-2.94%	(25,754)	-2.9%	(25,112)	-2.8%	(24,475)	-2.75%	23,858	2.62%	23,552	2.46%	22,918	2.38%	22,275	2.28%	24,324	3.01%	23,617	3.02%	22,889	3.11%	22,134	3.09%	21,426	2.95%	20,798	2.85%	20,191	2.77%	19,613	2.75%	19,615	2.75%	19,129	2.65%	18,594	2.59%	18,059	2.6%	17,515	2.48%	17,011	2.31%	16,475	2.18%	15,993	2.19%	15,598	2.05%	15,460	2.08%	15,089	2%			14,432	1.82%	14,133	1.89%	23,661	2.92%
使用權資產	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
投資性不動產淨額	2,343	0.26%	2,343	0.26%	2,343	0.27%	2,343	0.26%	2,343	0.27%	2,343	0.27%	2,343	0.26%	2,343	0.27%	2,343	0.28%	2,343	0.28%	2,343	0.28%	2,343	0.28%	2,343	0.28%	2,343	0.29%	2,343	0.3%	2,343	0.3%	2,343	0.29%	2,343	0.29%	2,343	0.27%	2,343	0.26%	2,343	0.26%	2,343	0.26%	2,343	0.26%	2,343	0.26%	2,343	0.25%	2,343	0.24%	2,343	0.24%	2,343	0.29%	2,343	0.3%	2,343	0.32%	2,343	0.33%	2,343	0.32%	2,343	0.32%	2,343	0.32%	2,343	0.33%	2,343	0.33%	2,343	0.33%	2,343	0.33%	2,343	0.34%	2,343	0.33%	2,343	0.32%	2,343	0.31%	2,343	0.32%	2,343	0.31%	2,343	0.32%	2,343	0.31%	2,343	0.31%	2,343	0.3%	2,343	0.31%	2,343	0.29%	2,343	0.3%
投資性不動產－土地淨額	2,343	0.26%	2,343	0.26%	2,343	0.27%	2,343	0.26%	2,343	0.27%	2,343	0.27%	2,343	0.26%	2,343	0.27%	2,343	0.28%	2,343	0.28%	2,343	0.28%	2,343	0.28%	2,343	0.28%	2,343	0.29%	2,343	0.3%	2,343	0.3%	2,343	0.29%	2,343	0.29%	2,343	0.27%	2,343	0.26%	2,343	0.26%	2,343	0.26%	2,343	0.26%
投資性不動產－土地	2,343	0.26%	2,343	0.26%	2,343	0.27%	2,343	0.26%	2,343	0.27%	2,343	0.27%	2,343	0.26%	2,343	0.27%	2,343	0.28%	2,343	0.28%	2,343	0.28%	2,343	0.28%	2,343	0.28%	2,343	0.29%	2,343	0.3%	2,343	0.3%	2,343	0.29%	2,343	0.29%	2,343	0.27%	2,343	0.26%	2,343	0.26%	2,343	0.26%	2,343	0.26%	2,343	0.26%	2,343	0.25%	2,343	0.24%	2,343	0.24%	2,343	0.29%	2,343	0.3%	2,343	0.32%	2,343	0.33%	2,343	0.32%	2,343	0.32%	2,343	0.32%	2,343	0.33%	2,343	0.33%	2,343	0.33%	2,343	0.33%	2,343	0.34%	2,343	0.33%	2,343	0.32%	2,343	0.31%	2,343	0.32%	2,343	0.31%	2,343	0.32%	2,343	0.31%	2,343	0.31%	2,343	0.3%	2,343	0.31%	2,343	0.29%	2,343	0.3%
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
遞延所得稅資產	2,829	0.32%	2,894	0.32%	3,163	0.36%	3,047	0.34%	3,856	0.44%	3,556	0.41%	3,546	0.4%	3,378	0.39%	8,606	1.01%	8,710	1.04%	8,162	0.98%	7,011	0.83%	8,132	0.98%	8,132	1.02%	8,132	1.03%	8,132	1.03%	8,062	1.01%	8,012	0.99%	7,428	0.86%	7,369	0.82%	7,201	0.81%	6,833	0.76%	7,364	0.83%	7,245	0.79%	7,133	0.75%	6,789	0.71%	8,447	0.86%	7,009	0.87%	6,781	0.87%	6,191	0.84%	6,224	0.87%	5,057	0.7%	5,805	0.8%	5,300	0.73%	5,275	0.74%	5,414	0.76%	5,291	0.73%	5,371	0.75%	4,819	0.69%	4,866	0.69%	4,923	0.67%	4,805	0.64%	5,288	0.72%	3,766	0.5%	3,612	0.49%	2,758	0.37%	3,086	0.41%	2,816	0.36%	3,488	0.47%	2,314	0.29%	1,270	0.16%
其他非流動資產	1,277	0.14%	1,182	0.13%	31,092	3.54%	30,216	3.38%	47,442	5.38%	5,010	0.58%	7,130	0.81%	3,345	0.39%	940	0.11%	69	0.01%	493	0.06%	69	0.01%	69	0.01%	69	0.01%	69	0.01%	75	0.01%	234	0.03%	1,232	0.15%	2,435	0.28%	672	0.07%	1,170	0.13%	69	0.01%	105	0.01%	1,266	0.14%	69	0.01%	69	0.01%	69	0.01%
預付設備款	0	0%	0	0%	30,027	3.42%	29,298	3.27%	45,576	5.16%	3,294	0.38%	5,892	0.67%	2,740	0.32%	871	0.1%			424	0.05%	0	0%	0	0%	0	0%	0	0%	6	0%	165	0.02%	1,163	0.14%	2,366	0.28%	603	0.07%	1,101	0.12%	0	0%	36	0%	1,197	0.13%									0	0%							0	0%							0	0%					0	0%	0	0%					0	0%	1,098	0.15%					0	0%	3	0%
存出保證金	69	0.01%	69	0.01%	69	0.01%	69	0.01%	69	0.01%	69	0.01%	69	0.01%	69	0.01%	69	0.01%	69	0.01%	69	0.01%	69	0.01%	69	0.01%	69	0.01%	69	0.01%	69	0.01%	69	0.01%	69	0.01%	69	0.01%	69	0.01%	69	0.01%	69	0.01%	69	0.01%	69	0.01%	69	0.01%	69	0.01%	69	0.01%	69	0.01%	69	0.01%	69	0.01%	69	0.01%	69	0.01%	69	0.01%	69	0.01%	69	0.01%	69	0.01%	69	0.01%	69	0.01%	69	0.01%	69	0.01%	69	0.01%	69	0.01%	69	0.01%	69	0.01%	69	0.01%	69	0.01%	69	0.01%	69	0.01%	69	0.01%	69	0.01%	69	0.01%
淨確定福利資產-非流動	1,208	0.13%	1,113	0.12%	996	0.11%	849	0.09%	1,797	0.2%	1,647	0.19%	1,169	0.13%	536	0.06%
非流動資產合計	531,580	59.24%	534,356	58.25%	532,896	60.73%	532,901	59.53%	538,809	61.05%	494,772	57.34%	478,261	54.04%	444,382	51.28%	386,497	45.46%	422,809	50.3%	428,860	51.41%	398,077	47.03%	365,055	43.88%	368,475	46.06%	371,099	47.03%	371,468	47.01%	423,873	52.96%	425,956	52.66%	430,275	50.04%	433,381	48.22%	433,917	48.79%	436,251	48.69%	437,695	49.16%	439,964	48.23%	465,610	48.7%	467,373	48.55%	472,023	48.29%	399,885	49.48%	404,505	51.81%	385,180	52.36%	386,000	53.91%	388,904	53.56%	383,850	52.66%	390,612	53.68%	394,406	55.35%	376,911	52.84%	386,615	53.64%	386,033	53.87%	380,662	54.87%	381,722	54.09%	385,621	52.28%	386,667	51.24%	386,945	52.92%	391,532	51.55%	387,187	52.11%	387,343	51.29%	390,833	51.35%	395,714	49.89%	406,660	54.45%	407,531	50.22%	411,178	52.64%
資產總計	897,310	100%	917,342	100%	877,453	100%	895,155	100%	882,545	100%	862,851	100%	885,027	100%	866,496	100%	850,119	100%	840,617	100%	834,235	100%	846,474	100%	831,972	100%	799,936	100%	789,120	100%	790,230	100%	800,292	100%	808,865	100%	859,782	100%	898,810	100%	889,328	100%	896,031	100%	890,437	100%	912,149	100%	956,084	100%	962,719	100%	977,514	100%	808,240	100%	780,815	100%	735,697	100%	715,978	100%	726,115	100%	728,902	100%	727,616	100%	712,631	100%	713,309	100%	720,772	100%	716,551	100%	693,787	100%	705,747	100%	737,652	100%	754,636	100%	731,138	100%	759,570	100%	743,058	100%	755,245	100%	761,173	100%	793,173	100%	746,787	100%	811,479	100%	781,132	100%
負債及權益
負債
流動負債
短期借款	223,619	24.92%	214,294	23.36%	174,560	19.89%	175,974	19.66%	132,000	14.96%	80,000	9.27%	123,272	13.93%	100,000	11.54%	141,000	16.59%	122,000	14.51%	126,500	15.16%	147,000	17.37%	168,000	20.19%	143,000	17.88%	136,000	17.23%	140,000	17.72%	116,000	14.49%	109,000	13.48%	129,000	15%	129,000	14.35%	123,000	13.83%	117,867	13.15%	115,000	12.92%	111,000	12.17%	140,000	14.64%	122,000	12.67%	151,000	15.45%	110,683	13.69%	78,500	10.05%	20,000	2.72%	0	0%	5,000	0.69%	0		0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	9,145	1.2%	4,375	0.59%	3,330	0.44%	0	0%	10,000	1.26%	0	0%	0	0%	0	0%
銀行借款	223,619	24.92%	214,294	23.36%	174,560	19.89%	175,974	19.66%	132,000	14.96%	80,000	9.27%	123,272	13.93%	100,000	11.54%	141,000	16.59%	122,000	14.51%	126,500	15.16%	147,000	17.37%	168,000	20.19%	143,000	17.88%	136,000	17.23%	140,000	17.72%	116,000	14.49%	109,000	13.48%	129,000	15%	129,000	14.35%	123,000	13.83%	117,867	13.15%	115,000	12.92%	111,000	12.17%	140,000	14.64%	122,000	12.67%	151,000	15.45%	110,683	13.69%	78,500	10.05%	20,000	2.72%	0	0%	5,000	0.69%			0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	9,145	1.2%	4,375	0.59%	3,330	0.44%	0	0%	10,000	1.26%	0	0%	0	0%	0	0%
合約負債－流動	907	0.1%	144	0.02%	175	0.02%	392	0.04%	147	0.02%	534	0.06%	147	0.02%	320	0.04%	147	0.02%	173	0.02%	508	0.06%	989	0.12%	989	0.12%	989	0.12%	2,493	0.32%	3,255	0.41%	160	0.02%	0	0%	0	0%	1	0%	159	0.02%	159	0.02%	151	0.02%	467	0.05%
其他合約負債	907	0.1%							147	0.02%							147	0.02%							989	0.12%							160	0.02%							159	0.02%
應付票據	5,584	0.62%	20,498	2.23%	12,570	1.43%	10,751	1.2%	10,169	1.15%	22,144	2.57%	6,940	0.78%	8,759	1.01%	7,665	0.9%	15,005	1.78%	6,702	0.8%	8,967	1.06%	7,338	0.88%	7,427	0.93%	9,647	1.22%	6,264	0.79%	6,943	0.87%	5,202	0.64%	12,279	1.43%	20,086	2.23%	10,082	1.13%	11,922	1.33%	9,173	1.03%	24,727	2.71%	10,617	1.11%	13,187	1.37%	8,127	0.83%	9,399	1.16%	15,230	1.95%	22,914	3.11%	19,775	2.76%	22,275	3.07%	29,929	4.11%	22,451	3.09%	10,064	1.41%	9,106	1.28%	15,482	2.15%	10,129	1.41%	10,809	1.56%	17,754	2.52%	42,159	5.72%	30,613	4.06%	13,447	1.84%	38,642	5.09%	26,276	3.54%	24,297	3.22%	40,534	5.33%	63,484	8%	29,242	3.92%	56,060	6.91%	19,237	2.46%
應付票據	5,584	0.62%	20,498	2.23%	12,570	1.43%	10,751	1.2%	10,169	1.15%	22,144	2.57%	6,940	0.78%	8,759	1.01%	7,665	0.9%	15,005	1.78%	6,702	0.8%	8,967	1.06%	7,338	0.88%	7,427	0.93%	9,647	1.22%	6,264	0.79%	6,943	0.87%	5,202	0.64%	12,279	1.43%	20,086	2.23%	10,082	1.13%	11,922	1.33%	9,173	1.03%	24,727	2.71%	10,617	1.11%	13,187	1.37%	8,127	0.83%	9,399	1.16%	15,230	1.95%	22,914	3.11%	19,775	2.76%	22,275	3.07%	29,929	4.11%	22,451	3.09%	10,064	1.41%	9,106	1.28%	15,482	2.15%	10,129	1.41%	10,809	1.56%	17,754	2.52%	42,159	5.72%	30,613	4.06%	13,447	1.84%	38,642	5.09%	26,276	3.54%	24,297	3.22%	40,534	5.33%	63,484	8%	29,242	3.92%	56,060	6.91%	19,237	2.46%
應付帳款	23,045	2.57%	16,989	1.85%	18,286	2.08%	22,760	2.54%	7,663	0.87%	20,811	2.41%	30,467	3.44%	23,180	2.68%	18,154	2.14%	17,015	2.02%	22,992	2.76%	17,231	2.04%	20,638	2.48%	11,356	1.42%	8,903	1.13%	15,212	1.93%	2,450	0.31%	7,358	0.91%	14,101	1.64%	18,486	2.06%	16,929	1.9%	14,657	1.64%	23,300	2.62%	24,344	2.67%	22,489	2.35%	25,237	2.62%	17,579	1.8%	8,186	1.01%	3,711	0.48%	5,193	0.71%	8,225	1.15%	4,426	0.61%	4,461	0.61%	4,117	0.57%	8,424	1.18%	10,863	1.52%	4,360	0.6%	3,504	0.49%	5,180	0.75%	4,019	0.57%	7,129	0.97%	21,752	2.88%	19,104	2.61%	5,818	0.77%	3,769	0.51%	12,047	1.6%	7,803	1.03%	4,490	0.57%	3,142	0.42%	8,403	1.04%	4,311	0.55%
應付帳款	23,045	2.57%	16,989	1.85%	18,286	2.08%	22,760	2.54%	7,663	0.87%	20,811	2.41%	30,467	3.44%	23,180	2.68%	18,154	2.14%	17,015	2.02%	22,992	2.76%	17,231	2.04%	20,638	2.48%	11,356	1.42%	8,903	1.13%	15,212	1.93%	2,450	0.31%	7,358	0.91%	14,101	1.64%	18,486	2.06%	16,929	1.9%	14,657	1.64%	23,300	2.62%	24,344	2.67%	22,489	2.35%	25,237	2.62%	17,579	1.8%	8,186	1.01%	3,711	0.48%	5,193	0.71%	8,225	1.15%	4,426	0.61%	4,461	0.61%	4,117	0.57%	8,424	1.18%	10,863	1.52%	4,360	0.6%	3,504	0.49%	5,180	0.75%	4,019	0.57%	7,129	0.97%	21,752	2.88%	19,104	2.61%	5,818	0.77%	3,769	0.51%	12,047	1.6%	7,803	1.03%	4,490	0.57%	3,142	0.42%	8,403	1.04%	4,311	0.55%
其他應付款	18,797	2.09%	15,366	1.68%	14,353	1.64%	23,040	2.57%	17,459	1.98%	18,682	2.17%	17,495	1.98%	16,577	1.91%	18,157	2.14%	16,195	1.93%	15,549	1.86%	15,608	1.84%	15,010	1.8%	13,808	1.73%	12,769	1.62%	14,200	1.8%	12,871	1.61%	9,052	1.12%	13,929	1.62%	17,141	1.91%	18,380	2.07%	16,858	1.88%	15,203	1.71%	19,474	2.13%	19,211	2.01%	18,360	1.91%	18,963	1.94%
應付薪資	8,837	0.98%	7,648	0.83%	6,850	0.78%	9,834	1.1%	8,303	0.94%	7,953	0.92%	6,379	0.72%	9,834	1.13%	8,861	1.04%	8,062	0.96%	7,097	0.85%	9,408	1.11%	8,061	0.97%	7,216	0.9%	6,501	0.82%	8,461	1.07%	8,132	1.02%	7,288	0.9%	7,052	0.82%	9,061	1.01%	9,068	1.02%	7,806	0.87%	7,237	0.81%	9,362	1.03%	9,162	0.96%	8,280	0.86%	7,184	0.73%	8,984	1.11%	8,339	1.07%	7,382	1%	6,606	0.92%	8,754	1.21%	8,174	1.12%	7,402	1.02%	6,738	0.95%	8,997	1.26%	8,009	1.11%	7,153	1%	6,634	0.96%	8,302	1.18%	7,844	1.06%	7,244	0.96%	6,679	0.91%	8,353	1.1%	7,988	1.08%	7,355	0.97%	6,624	0.87%	7,231	0.91%	9,079	1.22%	9,216	1.14%	7,051	0.9%
應付利息	199	0.02%			144	0.02%	115	0.01%	62	0.01%			65	0.01%	37	0%	67	0.01%			53	0.01%	42	0%					29	0%	29	0%							384	0.04%							337	0.04%
應付退休金費用	350	0.04%	354	0.04%	366	0.04%	368	0.04%	374	0.04%	374	0.04%	376	0.04%	365	0.04%	355	0.04%	367	0.04%	361	0.04%	346	0.04%	352	0.04%	366	0.05%	366	0.05%	361	0.05%	351	0.04%	286	0.04%	288	0.03%	283	0.03%	276	0.03%	268	0.03%	266	0.03%	263	0.03%	267	0.03%	256	0.03%	231	0.02%	221	0.03%	219	0.03%	207	0.03%	212	0.03%	203	0.03%	199	0.03%	206	0.03%	199	0.03%	0	0%	193	0.03%	183	0.03%	193	0.03%	193	0.03%	198	0.03%	198	0.03%	203	0.03%	202	0.03%	203	0.03%			(391)	-0.05%	0	0%	0	0%			0	0%
其他應付費用	9,120	1.02%	7,087	0.77%	6,861	0.78%	12,648	1.41%	8,550	0.97%	10,306	1.19%	10,490	1.19%	6,108	0.7%	8,184	0.96%	6,987	0.83%	7,451	0.89%	5,389	0.64%	6,376	0.77%	5,959	0.74%	5,726	0.73%	4,934	0.62%	3,576	0.45%	1,342	0.17%	6,465	0.75%	6,782	0.75%	8,541	0.96%	8,190	0.91%	6,763	0.76%	7,943	0.87%	8,501	0.89%	8,728	0.91%	10,452	1.07%	6,771	0.84%	8,377	1.07%	8,285	1.13%	8,061	1.13%	7,879	1.09%	8,102	1.11%	7,864	1.08%	10,464	1.47%	7,184	1.01%	7,922	1.1%	12,514	1.75%	8,222	1.19%	7,955	1.13%	9,825	1.33%	10,330	1.37%	8,543	1.17%	10,384	1.37%	9,495	1.28%	8,974	1.19%	7,872	1.03%	8,943	1.13%	7,769	1.04%	8,112	1%	8,983	1.15%
應付營業稅	291	0.03%	0	0%	0	0%	0	0%	170	0.02%	0	0%	185	0.02%	175	0.02%	606	0.07%	709	0.08%	587	0.07%	316	0.04%	121	0.01%	118	0.01%	51	0.01%	380	0.05%	737	0.09%	13	0%	6	0%	191	0.02%	0	0%	0	0%	0	0%	259	0.03%	0	0%	0	0%	65	0.01%
其他應付款－其他	0	0%	277	0.03%	132	0.02%	75	0.01%	0	0%	49	0.01%	0	0%	58	0.01%	84	0.01%	70	0.01%	0	0%	107	0.01%	100	0.01%	149	0.02%	96	0.01%	35	0%	75	0.01%	123	0.02%	118	0.01%	440	0.05%	495	0.06%	594	0.07%	937	0.11%	1,310	0.14%	1,281	0.13%	1,096	0.11%	1,031	0.11%	1,004	0.12%	1,055	0.14%	946	0.13%	825	0.12%	503	0.07%	597	0.08%	914	0.13%	667	0.09%	589	0.08%	782	0.11%	718	0.1%	849	0.12%	857	0.12%	0	0%	1,068	0.14%	379	0.05%	909	0.12%	947	0.13%	874	0.12%			0	0%	1,018	0.14%	1,155	0.14%
租賃負債－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
其他流動負債	302	0.03%	371	0.04%	352	0.04%	353	0.04%	322	0.04%	383	0.04%	332	0.04%	1,002	0.12%	292	0.03%	373	0.04%	278	0.03%	655	0.08%	308	0.04%	345	0.04%	255	0.03%	331	0.04%	271	0.03%	611	0.08%	400	0.05%	391	0.04%	328	0.04%	332	0.04%	236	0.03%	282	0.03%	1,112	0.12%	403	0.04%	386	0.04%
預收款項	64	0.01%	132	0.01%	99	0.01%	95	0.01%	79	0.01%	96	0.01%	84	0.01%	773	0.09%	77	0.01%	158	0.02%	88	0.01%	429	0.05%	95	0.01%	118	0.01%	64	0.01%	114	0.01%	71	0.01%	380	0.05%	160	0.02%	152	0.02%	106	0.01%	86	0.01%	39	0%	74	0.01%	867	0.09%	194	0.02%	159	0.02%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
暫收款	0	0%	0	0%	0	0%	19	0%	19	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4	0%			0	0%							0	0%							0	0%							4	0%
代收款	238	0.03%	239	0.03%	253	0.03%	239	0.03%	224	0.03%	287	0.03%	248	0.03%	229	0.03%	215	0.03%	215	0.03%	190	0.02%	226	0.03%	213	0.03%	227	0.03%	191	0.02%	213	0.03%	200	0.02%	231	0.03%	240	0.03%	239	0.03%	222	0.02%	246	0.03%	197	0.02%	208	0.02%	245	0.03%	209	0.02%	227	0.02%	204	0.03%	182	0.02%	220	0.03%	179	0.03%	214	0.03%	197	0.03%	210	0.03%	171	0.02%	193	0.03%	199	0.03%	204	0.03%	176	0.03%	170	0.02%	199	0.03%	244	0.03%	171	0.02%	186	0.02%	223	0.03%	188	0.02%	201	0.03%	216	0.03%	200	0.03%	206	0.03%	167	0.02%
流動負債合計	272,254	30.34%	267,662	29.18%	220,296	25.11%	233,270	26.06%	167,760	19.01%	142,554	16.52%	178,653	20.19%	149,838	17.29%	185,415	21.81%	170,761	20.31%	172,529	20.68%	190,450	22.5%	212,283	25.52%	176,925	22.12%	170,067	21.55%	179,262	22.68%	138,695	17.33%	131,223	16.22%	169,709	19.74%	185,105	20.59%	168,878	18.99%	161,795	18.06%	163,063	18.31%	180,294	19.77%	193,429	20.23%	179,187	18.61%	196,055	20.06%	145,655	18.02%	115,772	14.83%	65,342	8.88%	44,224	6.18%	52,537	7.24%	54,864	7.53%	44,533	6.12%	36,891	5.18%	38,172	5.35%	41,524	5.76%	36,180	5.05%	32,944	4.75%	40,533	5.74%	67,593	9.16%	76,789	10.18%	54,548	7.46%	77,205	10.16%	55,287	7.44%	57,273	7.58%	63,743	8.37%	94,587	11.93%	50,600	6.78%	109,489	13.49%	44,038	5.64%
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
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	39,715	4.43%	39,715	4.33%	39,715	4.53%	39,715	4.44%	43,767	4.96%	43,767	5.07%	43,767	4.95%	43,767	5.05%	47,397	5.58%	47,259	5.62%	47,531	5.7%	46,874	5.54%	43,077	5.18%	43,090	5.39%	43,202	5.47%	43,308	5.48%	47,734	5.96%	47,397	5.86%	47,674	5.54%	47,890	5.33%	47,142	5.3%	47,142	5.26%	47,142	5.29%	47,142	5.17%	52,512	5.49%	52,512	5.45%	52,512	5.37%	35,747	4.42%	35,747	4.58%	35,747	4.86%	35,747	4.99%	35,747	4.92%	35,747	4.9%	35,747	4.91%	35,747	5.02%	35,749	5.01%	35,747	4.96%	35,747	4.99%	35,747	5.15%	35,800	5.07%	35,774	4.85%	35,747	4.74%	35,747	4.89%	35,747	4.71%	35,747	4.81%	35,771	4.74%	35,755	4.7%	35,747	4.51%	35,747	4.79%	35,747	4.41%	35,747	4.58%
遞延所得稅負債－土地增值稅	35,747	3.98%	39,715	4.33%	35,747	4.07%	30,439	3.4%	35,747	4.05%	43,767	5.07%	34,491	3.9%	32,117	3.71%	35,885	4.22%	47,259	5.62%	36,403	4.36%	39,544	4.67%	35,734	4.3%	43,090	5.39%	35,641	4.52%	31,321	3.96%	35,747	4.47%	47,397	5.86%	35,747	4.16%	35,747	3.98%	35,747	4.02%	47,142	5.26%	35,747	4.01%	30,377	3.33%	35,747	3.74%	52,512	5.45%	35,747	3.66%	35,747	4.42%	35,747	4.58%	35,747	4.86%	35,747	4.99%	35,747	4.92%	35,747	4.9%	35,747	4.91%	35,747	5.02%	35,749	5.01%	35,747	4.96%	35,747	4.99%	35,747	5.15%	35,800	5.07%	35,747	4.85%	35,747	4.74%	35,747	4.89%	35,747	4.71%	35,747	4.81%	35,747	4.73%	35,747	4.7%	35,747	4.51%	35,747	4.79%	35,747	4.41%	35,747	4.58%
遞延所得稅負債－所得稅	(5,308)	-0.59%	0	0%	(5,308)	-0.6%			(1,256)	-0.14%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			27	0%	0	0%	0	0%			0	0%	24	0%	8	0%			0	0%	0	0%	0	0%
遞延所得稅負債－其他	9,276	1.03%			9,276	1.06%	9,276	1.04%	9,276	1.05%			9,276	1.05%	11,650	1.34%	11,512	1.35%			11,128	1.33%	7,330	0.87%	7,343	0.88%			7,561	0.96%	11,987	1.52%	11,987	1.5%			11,927	1.39%	12,143	1.35%	11,395	1.28%			11,395	1.28%	16,765	1.84%	16,765	1.75%			16,765	1.72%
租賃負債－非流動	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
其他非流動負債	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	1,497	0.18%	2,127	0.25%	2,737	0.33%	3,366	0.4%	3,774	0.45%	4,368	0.55%	12,096	1.53%	12,687	1.61%	10,489	1.31%	11,137	1.38%	12,032	1.4%	12,941	1.44%	20,106	2.26%	20,945	2.34%	21,914	2.46%	22,737	2.49%	22,230	2.33%	44,963	4.67%	47,836	4.89%
淨確定福利負債-非流動	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	1,497	0.18%	2,127	0.25%	2,737	0.33%	3,366	0.4%	3,774	0.45%	4,368	0.55%	12,096	1.53%	12,687	1.61%	10,489	1.31%	11,137	1.38%	12,032	1.4%	12,941	1.44%	20,106	2.26%	20,945	2.34%	21,914	2.46%	22,737	2.49%	22,230	2.33%	44,963	4.67%	47,836	4.89%
非流動負債合計	39,715	4.43%	39,715	4.33%	39,715	4.53%	39,715	4.44%	43,767	4.96%	43,767	5.07%	43,767	4.95%	43,767	5.05%	48,894	5.75%	49,386	5.87%	50,268	6.03%	50,240	5.94%	46,851	5.63%	47,458	5.93%	55,298	7.01%	55,995	7.09%	58,223	7.28%	58,534	7.24%	59,706	6.94%	60,831	6.77%	67,248	7.56%	68,087	7.6%	69,056	7.76%	69,879	7.66%	74,742	7.82%	97,475	10.12%	100,348	10.27%	86,454	10.7%	88,524	11.34%	91,794	12.48%	95,039	13.27%	97,904	13.48%	96,506	13.24%	99,250	13.64%	99,730	13.99%	99,497	13.95%	93,493	12.97%	98,306	13.72%	100,174	14.44%	103,364	14.65%	103,012	13.96%	102,662	13.6%	103,091	14.1%	102,761	13.53%	103,410	13.92%	103,055	13.65%	103,051	13.54%	102,263	12.89%	101,848	13.64%	101,437	12.5%	101,044	12.94%
負債總計	311,969	34.77%	307,377	33.51%	260,011	29.63%	272,985	30.5%	211,527	23.97%	186,321	21.59%	222,420	25.13%	193,605	22.34%	234,309	27.56%	220,147	26.19%	222,797	26.71%	240,690	28.43%	259,134	31.15%	224,383	28.05%	225,365	28.56%	235,257	29.77%	196,918	24.61%	189,757	23.46%	229,415	26.68%	245,936	27.36%	236,126	26.55%	229,882	25.66%	232,119	26.07%	250,173	27.43%	268,171	28.05%	276,662	28.74%	296,403	30.32%	232,109	28.72%	204,296	26.16%	157,136	21.36%	139,263	19.45%	150,441	20.72%	151,370	20.77%	143,783	19.76%	136,621	19.17%	137,669	19.3%	135,017	18.73%	134,486	18.77%	133,118	19.19%	143,897	20.39%	170,605	23.13%	179,451	23.78%	157,639	21.56%	179,966	23.69%	158,697	21.36%	160,328	21.23%	166,794	21.91%	196,850	24.82%	152,448	20.41%	210,926	25.99%	145,082	18.57%
權益
股本
普通股股本	519,120	57.85%	519,120	56.59%	519,120	59.16%	519,120	57.99%	519,120	58.82%	519,120	60.16%	519,120	58.66%	519,120	59.91%	519,120	61.06%	519,120	61.75%	519,120	62.23%	519,120	61.33%	519,120	62.4%	519,120	64.9%	519,120	65.78%	519,120	65.69%	519,120	64.87%	519,120	64.18%	519,120	60.38%	519,120	57.76%	519,120	58.37%	519,120	57.94%	519,120	58.3%	519,120	56.91%	519,120	54.3%	519,120	53.92%	519,120	53.11%	519,120	64.23%	519,120	66.48%	519,120	70.56%	519,120	72.51%	519,120	71.49%	519,120	71.22%	519,120	71.35%	519,120	72.85%	519,120	72.78%	519,120	72.02%	519,120	72.45%	519,120	74.82%	519,120	73.56%	519,120	70.37%	519,120	68.79%	519,120	71%	519,120	68.34%	519,120	69.86%	519,120	68.74%	519,120	68.2%	519,120	65.45%	519,120	69.51%	519,120	63.97%	519,120	66.46%
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
股本合計	519,120	57.85%	519,120	56.59%	519,120	59.16%	519,120	57.99%	519,120	58.82%	519,120	60.16%	519,120	58.66%	519,120	59.91%	519,120	61.06%	519,120	61.75%	519,120	62.23%	519,120	61.33%	519,120	62.4%	519,120	64.9%	519,120	65.78%	519,120	65.69%	519,120	64.87%	519,120	64.18%	519,120	60.38%	519,120	57.76%	519,120	58.37%	519,120	57.94%	519,120	58.3%	519,120	56.91%	519,120	54.3%	519,120	53.92%	519,120	53.11%	519,120	64.23%	519,120	66.48%	519,120	70.56%	519,120	72.51%	519,120	71.49%	519,120	71.22%	519,120	71.35%	519,120	72.85%	519,120	72.78%	519,120	72.02%	519,120	72.45%	519,120	74.82%	519,120	73.56%	519,120	70.37%	519,120	68.79%	519,120	71%	519,120	68.34%	519,120	69.86%	519,120	68.74%	519,120	68.2%	519,120	65.45%	519,120	69.51%	519,120	63.97%	519,120	66.46%
資本公積
資本公積－發行溢價	40,320	4.49%	40,320	4.4%	40,320	4.6%	40,320	4.5%	40,320	4.57%	40,320	4.67%	40,320	4.56%	40,320	4.65%	40,320	4.74%	40,320	4.8%	40,320	4.83%	40,320	4.76%	40,320	4.85%	40,320	5.04%	40,320	5.11%	40,320	5.1%	40,320	5.04%	40,320	4.98%	40,320	4.69%	40,320	4.49%	40,320	4.53%	40,320	4.5%	40,320	4.53%	40,320	4.42%	40,320	4.22%	40,320	4.19%	40,320	4.12%
資本公積－普通股股票溢價	40,320	4.49%	40,320	4.4%	40,320	4.6%	40,320	4.5%	40,320	4.57%	40,320	4.67%	40,320	4.56%	40,320	4.65%	40,320	4.74%	40,320	4.8%	40,320	4.83%	40,320	4.76%	40,320	4.85%	40,320	5.04%	40,320	5.11%	40,320	5.1%	40,320	5.04%	40,320	4.98%	40,320	4.69%	40,320	4.49%	40,320	4.53%	40,320	4.5%	40,320	4.53%	40,320	4.42%	40,320	4.22%	40,320	4.19%	40,320	4.12%	40,320	4.99%	40,320	5.16%	40,320	5.48%	40,320	5.63%	40,320	5.55%	40,320	5.53%	40,320	5.54%	40,320	5.66%	40,320	5.65%	40,320	5.59%	40,320	5.63%	40,320	5.81%	40,320	5.71%	40,320	5.47%	40,320	5.34%	40,320	5.51%	40,320	5.31%	40,320	5.43%	40,320	5.34%	40,320	5.3%	40,320	5.08%	40,320	5.4%	40,320	4.97%	40,320	5.16%
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
資本公積合計	40,320	4.49%	40,320	4.4%	40,320	4.6%	40,320	4.5%	40,320	4.57%	40,320	4.67%	40,320	4.56%	40,320	4.65%	40,320	4.74%	40,320	4.8%	40,320	4.83%	40,320	4.76%	40,320	4.85%	40,320	5.04%	40,320	5.11%	40,320	5.1%	40,320	5.04%	40,320	4.98%	40,320	4.69%	40,320	4.49%	40,320	4.53%	40,320	4.5%	40,320	4.53%	40,320	4.42%	40,320	4.22%	40,320	4.19%	40,320	4.12%	40,320	4.99%	40,320	5.16%	40,320	5.48%	40,320	5.63%	40,320	5.55%	40,320	5.53%	40,320	5.54%	40,320	5.66%	40,320	5.65%	40,320	5.59%	40,320	5.63%	40,320	5.81%	40,320	5.71%	40,320	5.47%	40,320	5.34%	40,320	5.51%	40,320	5.31%	40,320	5.43%	40,320	5.34%	40,320	5.3%	40,320	5.08%	40,320	5.4%	40,320	4.97%	40,320	5.16%
保留盈餘
法定盈餘公積	5,450	0.61%	5,450	0.59%	5,450	0.62%	5,450	0.61%	5,450	0.62%	5,450	0.63%	5,450	0.62%	5,450	0.63%	5,450	0.64%	5,450	0.65%	5,450	0.65%	5,450	0.64%	5,450	0.66%	5,450	0.68%	5,450	0.69%	5,450	0.69%	5,450	0.68%	5,450	0.67%	5,450	0.63%	5,450	0.61%	5,450	0.61%	5,450	0.61%	5,450	0.61%	5,450	0.6%	5,450	0.57%	5,450	0.57%	5,450	0.56%
特別盈餘公積	47,893	5.34%	47,893	5.22%	47,893	5.46%	47,893	5.35%	47,893	5.43%	47,893	5.55%	47,893	5.41%	47,893	5.53%	47,893	5.63%	47,893	5.7%	47,893	5.74%	47,893	5.66%	47,893	5.76%	47,893	5.99%	47,893	6.07%	47,893	6.06%	47,893	5.98%	47,893	5.92%	47,893	5.57%	47,893	5.33%	47,893	5.39%	47,893	5.35%	47,893	5.38%	47,893	5.25%	47,893	5.01%	47,893	4.97%	47,893	4.9%	47,893	5.93%	47,893	6.13%	47,893	6.51%	47,893	6.69%	47,893	6.6%	47,893	6.57%	47,893	6.58%	47,893	6.72%	47,893	6.71%	47,893	6.64%	47,893	6.68%	47,893	6.9%	47,893	6.79%	47,893	6.49%	47,893	6.35%	47,893	6.55%	47,893	6.31%	47,893	6.45%	47,893	6.34%	47,893	6.29%	0	0%	0	0%	0	0%	0	0%
未分配盈餘（或待彌補虧損）	(119,033)	-13.27%	(94,516)	-10.3%	(84,964)	-9.68%	(79,100)	-8.84%	(58,350)	-6.61%	(53,613)	-6.21%	(67,538)	-7.63%	(57,760)	-6.67%	(49,863)	-5.87%	(59,981)	-7.14%	(72,349)	-8.67%	(79,784)	-9.43%	(82,263)	-9.89%	(82,559)	-10.32%	(92,475)	-11.72%	(98,894)	-12.51%	(95,398)	-11.92%	(78,620)	-9.72%	(66,639)	-7.75%	(47,416)	-5.28%	(50,635)	-5.69%	(38,309)	-4.28%	(46,127)	-5.18%	(41,772)	-4.58%	(36,279)	-3.79%	(38,460)	-3.99%	(43,489)	-4.45%	(50,407)	-6.24%	(48,853)	-6.26%	(48,717)	-6.62%	(49,851)	-6.96%	(47,502)	-6.54%	(46,296)	-6.35%	(42,077)	-5.78%	(55,066)	-7.73%	(52,872)	-7.41%	(48,136)	-6.68%	(48,180)	-6.72%	(57,606)	-8.3%	(51,899)	-7.35%	(45,446)	-6.16%	(37,559)	-4.98%	(40,443)	-5.53%	(34,838)	-4.59%	(26,363)	-3.55%	(15,130)	-2%	(14,602)	-1.92%	35,410	4.46%	32,118	4.3%	40,091	4.94%	77,527	9.92%
累積盈虧	(82,434)	-9.19%	(82,434)	-8.99%	(79,100)	-9.01%	(57,760)	-6.45%	(61,210)	-6.94%	(57,760)	-6.69%	(61,210)	-6.92%	(79,784)	-9.21%	(79,784)	-9.39%	(79,784)	-9.49%	(79,784)	-9.56%	(96,707)	-11.42%	(101,376)	-12.19%	(97,926)	-12.24%	(97,926)	-12.41%	(47,317)	-5.99%	(50,767)	-6.34%	(47,416)	-5.86%	(47,416)	-5.51%	(41,772)	-4.65%	(41,772)	-4.7%	(41,772)	-4.66%	(41,772)	-4.69%	(35,950)	-3.94%	(35,950)	-3.76%	(50,407)	-5.24%	(50,407)	-5.16%	(47,502)	-5.88%	(50,952)	-6.53%	(47,502)	-6.46%	(47,502)	-6.63%	(52,872)	-7.28%	(56,322)	-7.73%	(56,322)	-7.74%	(52,872)	-7.42%	(48,449)	-6.79%	(51,899)	-7.2%	(51,899)	-7.24%	(51,899)	-7.48%	(34,838)	-4.94%	(34,838)	-4.72%	(34,838)	-4.62%	(34,838)	-4.76%	(12,484)	-1.64%	(12,483)	-1.68%	(12,484)	-1.65%	4,139	0.54%	4,139	0.52%	52,032	6.97%	52,032	6.41%	80,944	10.36%
追溯適用及追溯重編之影響數	3,450	0.38%	3,450	0.38%	116	0.01%	(1,167)	-0.13%	3,450	0.39%	0	0%	3,450	0.39%	1,433	0.17%	0	0%	0	0%	0	0%	(206)	-0.02%	3,450	0.41%	0	0%	0	0%	(2,660)	-0.34%	3,450	0.43%	0	0%	0	0%	6,322	0.7%	0	0%	0	0%	0	0%	(1,364)	-0.15%	0	0%	14,457	1.5%	14,457	1.48%	(1,126)	-0.14%	3,450	0.44%	0	0%	0	0%	(4,150)	-0.57%	3,450	0.47%	3,450	0.47%	0	0%	(5,686)	-0.8%	3,450	0.48%	3,450	0.48%	3,450	0.5%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			47,893	6.04%	0	0%	0	0%
本期損益	(40,049)	-4.46%	(15,532)	-1.69%	(5,980)	-0.68%	(20,173)	-2.25%	(590)	-0.07%	4,147	0.48%	(9,778)	-1.1%	20,591	2.38%	29,921	3.52%	19,803	2.36%	7,435	0.89%	17,129	2.02%	15,663	1.88%	15,367	1.92%	5,451	0.69%	(48,917)	-6.19%	(48,081)	-6.01%	(31,204)	-3.86%	(19,223)	-2.24%	(11,966)	-1.33%	(8,863)	-1%	3,463	0.39%	(4,355)	-0.49%	(4,458)	-0.49%	(329)	-0.03%	(2,510)	-0.26%	(7,539)	-0.77%	(1,779)	-0.22%	(1,351)	-0.17%	(1,215)	-0.17%	(2,349)	-0.33%	9,520	1.31%	6,576	0.9%	10,795	1.48%	(2,194)	-0.31%	1,263	0.18%	313	0.04%	269	0.04%	(9,157)	-1.32%	(17,061)	-2.42%	(10,608)	-1.44%	(2,721)	-0.36%	(5,605)	-0.77%	(22,354)	-2.94%	(13,880)	-1.87%	(2,646)	-0.35%	(18,741)	-2.46%	(16,622)	-2.1%	(19,914)	-2.67%	(11,941)	-1.47%	(3,417)	-0.44%
保留盈餘合計	(65,690)	-7.32%	(41,173)	-4.49%	(31,621)	-3.6%	(25,757)	-2.88%	(5,007)	-0.57%	(270)	-0.03%	(14,195)	-1.6%	(4,417)	-0.51%	3,480	0.41%	(6,638)	-0.79%	(19,006)	-2.28%	(26,441)	-3.12%	(28,920)	-3.48%	(29,216)	-3.65%	(39,132)	-4.96%	(45,551)	-5.76%	(42,055)	-5.25%	(25,277)	-3.12%	(13,296)	-1.55%	5,927	0.66%	2,708	0.3%	15,034	1.68%	7,216	0.81%	11,571	1.27%	17,064	1.78%	14,883	1.55%	9,854	1.01%	2,936	0.36%	4,490	0.58%	4,626	0.63%	3,492	0.49%	5,841	0.8%	7,047	0.97%	11,266	1.55%	(1,723)	-0.24%	471	0.07%	5,207	0.72%	5,163	0.72%	(4,263)	-0.61%	1,444	0.2%	7,897	1.07%	15,784	2.09%	12,900	1.76%	18,505	2.44%	26,980	3.63%	38,213	5.06%	38,741	5.09%	40,860	5.15%	37,568	5.03%	45,541	5.61%	80,020	10.24%
其他權益
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	91,591	10.21%	91,698	10%	89,623	10.21%	88,487	9.89%	116,585	13.21%	117,360	13.6%	117,362	13.26%	117,868	13.6%	52,890	6.22%	67,668	8.05%	71,004	8.51%	72,785	8.6%	42,318	5.09%	45,329	5.67%	43,447	5.51%	41,084	5.2%	85,989	10.74%	84,945	10.5%	84,223	9.8%	87,507	9.74%	91,054	10.24%	91,675	10.23%	91,662	10.29%	90,965	9.97%	111,409	11.65%	111,734	11.61%	111,817	11.44%
透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益－母公司	91,591	10.21%	91,698	10%	89,623	10.21%	88,487	9.89%	116,585	13.21%	117,360	13.6%	117,362	13.26%	117,868	13.6%	52,890	6.22%	67,668	8.05%	71,004	8.51%	72,785	8.6%	42,318	5.09%	45,329	5.67%	43,447	5.51%	41,084	5.2%	85,989	10.74%	84,945	10.5%	84,223	9.8%	87,507	9.74%	91,054	10.24%	91,675	10.23%	91,662	10.29%	90,965	9.97%	111,409	11.65%	111,734	11.61%	111,817	11.44%
其他權益合計	91,591	10.21%	91,698	10%	89,623	10.21%	88,487	9.89%	116,585	13.21%	117,360	13.6%	117,362	13.26%	117,868	13.6%	52,890	6.22%	67,668	8.05%	71,004	8.51%	72,785	8.6%	42,318	5.09%	45,329	5.67%	43,447	5.51%	41,084	5.2%	85,989	10.74%	84,945	10.5%	84,223	9.8%	87,507	9.74%	91,054	10.24%	91,675	10.23%	91,662	10.29%	90,965	9.97%	111,409	11.65%	111,734	11.61%	111,817	11.44%	13,755	1.7%	12,589	1.61%	14,495	1.97%	13,783	1.93%	10,393	1.43%	11,045	1.52%	13,127	1.8%	18,293	2.57%	15,729	2.21%	21,108	2.93%	17,462	2.44%	5,492	0.79%	966	0.14%	(290)	-0.04%	(39)	-0.01%	1,159	0.16%	1,659	0.22%	(2,059)	-0.28%	(2,736)	-0.36%	(3,802)	-0.5%	(3,977)	-0.5%	(2,669)	-0.36%	(4,428)	-0.55%	(3,410)	-0.44%
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總計	585,341	65.23%	609,965	66.49%	617,442	70.37%	622,170	69.5%	671,018	76.03%	676,530	78.41%	662,607	74.87%	672,891	77.66%	615,810	72.44%	620,470	73.81%	611,438	73.29%	605,784	71.57%	572,838	68.85%	575,553	71.95%	563,755	71.44%	554,973	70.23%	603,374	75.39%	619,108	76.54%	630,367	73.32%	652,874	72.64%	653,202	73.45%	666,149	74.34%	658,318	73.93%	661,976	72.57%	687,913	71.95%	686,057	71.26%	681,111	69.68%	576,131	71.28%	576,519	73.84%	578,561	78.64%	576,715	80.55%	575,674	79.28%	577,532	79.23%	583,833	80.24%	576,010	80.83%	575,640	80.7%	585,755	81.27%	582,065	81.23%	560,669	80.81%	561,850	79.61%	567,047	76.87%	575,185	76.22%	573,499	78.44%	579,604	76.31%	584,361	78.64%	594,917	78.77%	594,379	78.09%	596,323	75.18%	594,339	79.59%	600,553	74.01%	636,050	81.43%
負債及權益總計	897,310	100%	917,342	100%	877,453	100%	895,155	100%	882,545	100%	862,851	100%	885,027	100%	866,496	100%	850,119	100%	840,617	100%	834,235	100%	846,474	100%	831,972	100%	799,936	100%	789,120	100%	790,230	100%	800,292	100%	808,865	100%	859,782	100%	898,810	100%	889,328	100%	896,031	100%	890,437	100%	912,149	100%	956,084	100%	962,719	100%	977,514	100%	808,240	100%	780,815	100%	735,697	100%	715,978	100%	726,115	100%	728,902	100%	727,616	100%	712,631	100%	713,309	100%	720,772	100%	716,551	100%	693,787	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

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。

資產總額

新昕纖(4406) 截至2024年第3季「資產總額」總計約為NT$8.97億元，相較上一季減少約NT$-2,003萬元、相較去年年末增加約NT$216萬元

新昕纖(4406) 2024年第3季財報顯示公司「資產總額」約NT$8.97億元；負債總額約NT$3.12億元、為資產總額的34.77%；權益總額約NT$5.85億元、為資產總額的65.23%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$9.17億元；負債總額約NT$3.07億元、為資產總額的33.51%；權益總額約NT$6.1億元、為資產總額的66.49%。今年第3季相較上一季「資產總額」增加約NT$-2,003萬元。

對比去年年末

去年年末的「資產總額」則為NT$8.95億元；負債總額約NT$2.73億元、為資產總額的30.5%；權益總額約NT$6.22億元、為資產總額的69.5%。今年第3季相較去年年末「資產總額」增加約NT$216萬元。

TWD千元	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
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	%
資產總額	897,310	100%	917,342	100%	877,453	100%	895,155	100%	882,545	100%	862,851	100%	885,027	100%	866,496	100%	850,119	100%	840,617	100%	834,235	100%	846,474	100%	831,972	100%	799,936	100%	789,120	100%	790,230	100%	800,292	100%	808,865	100%	859,782	100%	898,810	100%	889,328	100%	896,031	100%	890,437	100%	912,149	100%	956,084	100%	962,719	100%	977,514	100%	808,240	100%	780,815	100%	735,697	100%	715,978	100%	726,115	100%	728,902	100%	727,616	100%	712,631	100%	713,309	100%	720,772	100%	716,551	100%	693,787	100%	705,747	100%
負債總額	311,969	34.77%	307,377	33.51%	260,011	29.63%	272,985	30.5%	211,527	23.97%	186,321	21.59%	222,420	25.13%	193,605	22.34%	234,309	27.56%	220,147	26.19%	222,797	26.71%	240,690	28.43%	259,134	31.15%	224,383	28.05%	225,365	28.56%	235,257	29.77%	196,918	24.61%	189,757	23.46%	229,415	26.68%	245,936	27.36%	236,126	26.55%	229,882	25.66%	232,119	26.07%	250,173	27.43%	268,171	28.05%	276,662	28.74%	296,403	30.32%	232,109	28.72%	204,296	26.16%	157,136	21.36%	139,263	19.45%	150,441	20.72%	151,370	20.77%	143,783	19.76%	136,621	19.17%	137,669	19.3%	135,017	18.73%	134,486	18.77%	133,118	19.19%	143,897	20.39%
權益總額	585,341	65.23%	609,965	66.49%	617,442	70.37%	622,170	69.5%	671,018	76.03%	676,530	78.41%	662,607	74.87%	672,891	77.66%	615,810	72.44%	620,470	73.81%	611,438	73.29%	605,784	71.57%	572,838	68.85%	575,553	71.95%	563,755	71.44%	554,973	70.23%	603,374	75.39%	619,108	76.54%	630,367	73.32%	652,874	72.64%	653,202	73.45%	666,149	74.34%	658,318	73.93%	661,976	72.57%	687,913	71.95%	686,057	71.26%	681,111	69.68%	576,131	71.28%	576,519	73.84%	578,561	78.64%	576,715	80.55%	575,674	79.28%	577,532	79.23%	583,833	80.24%	576,010	80.83%	575,640	80.7%	585,755	81.27%	582,065	81.23%	560,669	80.81%	561,850	79.61%

流動資產

新昕纖(4406) 截至2024年第3季「流動資產」總計約為NT$3.66億元，相較上一季減少約NT$-1,726萬元、相較去年年末增加約NT$348萬元

新昕纖(4406) 2024年第3季財報顯示公司「流動資產」總計約NT$3.66億元、約佔整體資產的40.76%。

對比上一季

上一季流動資產總計約NT$3.83億元、約佔整體資產的41.75%。今年第3季相較上一季減少約NT$-1,726萬元。

對比去年年末

去年年末流動資產則為NT$3.62億元、約佔整體資產的40.47%。今年第3季相較去年年末增加約NT$348萬元。

TWD千元	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
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	365,730	40.76%	382,986	41.75%	344,557	39.27%	362,254	40.47%	343,736	38.95%	368,079	42.66%	406,766	45.96%	422,114	48.72%	463,622	54.54%	417,808	49.7%	405,375	48.59%	448,397	52.97%	466,917	56.12%	431,461	53.94%	418,021	52.97%	418,762	52.99%	376,419	47.04%	382,909	47.34%	429,507	49.96%	465,429	51.78%	455,411	51.21%	459,780	51.31%	452,742	50.84%	472,185	51.77%	490,474	51.3%	495,346	51.45%	505,491	51.71%	408,355	50.52%	376,310	48.19%	350,517	47.64%	329,978	46.09%	337,211	46.44%	345,052	47.34%	337,004	46.32%	318,225	44.65%	336,398	47.16%	334,157	46.36%	330,518	46.13%	313,125	45.13%	324,025	45.91%

非流動資產

新昕纖(4406) 截至2024年第3季「非流動資產」總計約為NT$5.32億元，相較上一季減少約NT$-278萬元、相較去年年末減少約NT$-132萬元

新昕纖(4406) 2024年第3季財報顯示公司「非流動資產」總計約NT$5.32億元、約佔整體資產的59.24%。

對比上一季

上一季非流動資產總計約NT$5.34億元、約佔整體資產的58.25%。今年第3季相較上一季減少約NT$-278萬元。

對比去年年末

去年年末非流動資產則為NT$5.33億元、約佔整體資產的59.53%。今年第3季相較去年年末減少約NT$-132萬元。

TWD千元	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
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	531,580	59.24%	534,356	58.25%	532,896	60.73%	532,901	59.53%	538,809	61.05%	494,772	57.34%	478,261	54.04%	444,382	51.28%	386,497	45.46%	422,809	50.3%	428,860	51.41%	398,077	47.03%	365,055	43.88%	368,475	46.06%	371,099	47.03%	371,468	47.01%	423,873	52.96%	425,956	52.66%	430,275	50.04%	433,381	48.22%	433,917	48.79%	436,251	48.69%	437,695	49.16%	439,964	48.23%	465,610	48.7%	467,373	48.55%	472,023	48.29%	399,885	49.48%	404,505	51.81%	385,180	52.36%	386,000	53.91%	388,904	53.56%	383,850	52.66%	390,612	53.68%	394,406	55.35%	376,911	52.84%	386,615	53.64%	386,033	53.87%	380,662	54.87%	381,722	54.09%

流動負債

新昕纖(4406) 截至2024年第3季「流動負債」總計約為NT$2.72億元，相較上一季增加約NT$459萬元、相較去年年末增加約NT$3,898萬元

新昕纖(4406) 2024年第3季財報顯示公司「流動負債」總計約NT$2.72億元、約佔整體資產的30.34%。

對比上一季

上一季流動負債總計約NT$2.68億元、約佔整體資產的29.18%。今年第3季相較上一季增加約NT$459萬元。

對比去年年末

去年年末流動負債則為NT$2.33億元、約佔整體資產的26.06%。今年第3季相較去年年末增加約NT$3,898萬元。

TWD千元	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
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	%
流動負債	272,254	30.34%	267,662	29.18%	220,296	25.11%	233,270	26.06%	167,760	19.01%	142,554	16.52%	178,653	20.19%	149,838	17.29%	185,415	21.81%	170,761	20.31%	172,529	20.68%	190,450	22.5%	212,283	25.52%	176,925	22.12%	170,067	21.55%	179,262	22.68%	138,695	17.33%	131,223	16.22%	169,709	19.74%	185,105	20.59%	168,878	18.99%	161,795	18.06%	163,063	18.31%	180,294	19.77%	193,429	20.23%	179,187	18.61%	196,055	20.06%	145,655	18.02%	115,772	14.83%	65,342	8.88%	44,224	6.18%	52,537	7.24%	54,864	7.53%	44,533	6.12%	36,891	5.18%	38,172	5.35%	41,524	5.76%	36,180	5.05%	32,944	4.75%	40,533	5.74%

權益

新昕纖(4406) 截至2024年第3季「權益」總計約為NT$5.85億元，相較上一季減少約NT$-2,462萬元、相較去年年末減少約NT$-3,683萬元

新昕纖(4406) 2024年第3季財報顯示公司「權益」總計約NT$5.85億元、約佔整體資產的65.23%。

對比上一季

上一季權益總計約NT$6.1億元、約佔整體資產的66.49%。今年第3季相較上一季減少約NT$-2,462萬元。

對比去年年末

去年年末權益則為NT$6.22億元、約佔整體資產的69.5%。今年第3季相較去年年末減少約NT$-3,683萬元。

TWD千元	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
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	%
權益	585,341	65.23%	609,965	66.49%	617,442	70.37%	622,170	69.5%	671,018	76.03%	676,530	78.41%	662,607	74.87%	672,891	77.66%	615,810	72.44%	620,470	73.81%	611,438	73.29%	605,784	71.57%	572,838	68.85%	575,553	71.95%	563,755	71.44%	554,973	70.23%	603,374	75.39%	619,108	76.54%	630,367	73.32%	652,874	72.64%	653,202	73.45%	666,149	74.34%	658,318	73.93%	661,976	72.57%	687,913	71.95%	686,057	71.26%	681,111	69.68%	576,131	71.28%	576,519	73.84%	578,561	78.64%	576,715	80.55%	575,674	79.28%	577,532	79.23%	583,833	80.24%	576,010	80.83%	575,640	80.7%	585,755	81.27%	582,065	81.23%	560,669	80.81%	561,850	79.61%

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合併資產負債表

資產總額

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非流動資產

流動負債

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