宜新實業－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2019/06/30		截至2018/12/31		截至2018/06/30		截至2017/12/31
(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	%
資產
流動資產
現金及約當現金	113,142	4.99%	160,870	6.84%	45,158	1.99%	53,138	2.38%	62,183	2.81%	54,968	2.48%	102,384	4.61%	94,871	4.27%	98,401	4.36%	175,214	7.57%	156,379	6.99%	261,021	11.02%	250,915	11.66%	118,748	6.1%	145,083	7.55%	109,433	5.79%	104,543	5.59%	67,834	3.7%	99,685	5.41%	78,690	4.15%	50,118	2.63%	29,663	1.54%	54,517	3.02%	84,029
透過損益按公允價值衡量之金融資產－流動	182,415	8.04%	144,714	6.15%	142,416	6.28%	125,981	5.64%	124,985	5.65%	98,670	4.46%	101,892	4.59%	99,066	4.46%	98,320	4.36%	80,703	3.48%	63,921	2.86%	68,728	2.9%	69,929	3.25%	65,338	3.36%	62,552	3.26%	77,645	4.11%	69,971	3.74%	67,378	3.67%	59,566	3.23%	59,696	3.15%	74,517	3.92%	75,632	3.93%	94,953	5.25%	72,103
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
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
應收票據淨額	26,127	1.15%	44,834	1.91%	61,573	2.72%	34,054	1.53%	58,127	2.63%	82,344	3.72%	34,063	1.53%	30,124	1.36%	68,285	3.03%	51,823	2.24%	23,605	1.05%	38,092	1.61%	79,230	3.68%	52,498	2.7%	54,136	2.82%	51,414	2.72%	43,004	2.3%	33,486	1.82%	19,241	1.04%	47,975	2.53%	38,709	2.03%	71,051	3.69%	47,547	2.63%	71,476		60,810
應收帳款淨額	143,610	6.33%	157,053	6.68%	131,263	5.79%	111,853	5.01%	87,605	3.96%	81,859	3.7%	83,449	3.76%	97,670	4.4%	110,023	4.88%	157,173	6.79%	151,272	6.76%	191,333	8.08%	223,835	10.4%	233,408	12%	203,718	10.61%	167,016	8.83%	179,043	9.57%	138,567	7.55%	92,052	4.99%	133,161	7.02%	152,882	8.03%	150,920	7.84%	135,896	7.52%	122,640		144,480
其他應收款	9,961	0.44%	20,705	0.88%	1,365	0.06%	27,127	1.22%	721	0.03%	871	0.04%	1,710	0.08%	748	0.03%	425	0.02%	10,318	0.45%	2,311	0.1%	137	0.01%	6,563	0.3%	408	0.02%	641	0.03%	692	0.04%	5,631	0.3%	6,392	0.35%	4,339	0.24%	1,291	0.07%	632	0.03%	9,008	0.47%	6,177	0.34%	3,676
本期所得稅資產	17,128	0.76%	17,136	0.73%	17,136	0.76%	16,235	0.73%	17,130	0.77%	17,564	0.79%
存貨	151,035	6.66%	173,146	7.36%	197,972	8.73%	222,015	9.95%	208,205	9.41%	223,741	10.11%	238,861	10.76%	240,308	10.82%	234,964	10.41%	233,788	10.09%	234,400	10.47%	238,977	10.09%	205,882	9.56%	173,747	8.93%	169,485	8.82%	188,119	9.95%	169,608	9.06%	211,801	11.54%	255,018	13.83%	251,121	13.23%	246,270	12.94%	231,059	12%	203,541	11.26%	187,039
存貨－製造業	151,035	6.66%	173,146	7.36%	197,972	8.73%	222,015	9.95%	208,205	9.41%	223,741	10.11%	238,861	10.76%	240,308	10.82%	234,964	10.41%	233,788	10.09%	234,400	10.47%	238,977	10.09%	205,882	9.56%	173,747	8.93%	169,485	8.82%	188,119	9.95%	169,608	9.06%	211,801	11.54%	255,018	13.83%	251,121	13.23%	246,270	12.94%	231,059	12%	203,541	11.26%	187,039		207,687
預付款項	29,495	1.3%	26,985	1.15%	51,599	2.28%	13,791	0.62%	15,489	0.7%	27,041	1.22%	24,801	1.12%	22,533	1.01%	24,461	1.08%	18,303	0.79%	14,771	0.66%	13,985	0.59%	26,333	1.22%	30,531	1.57%	18,998	0.99%	18,769	0.99%	10,876	0.58%	9,777	0.53%	9,277	0.5%	8,571	0.45%	10,709	0.56%	11,336	0.59%	23,225	1.29%	20,604
其他流動資產	0	0%	0	0%			0	0%	0	0%	1,247	0.06%	0	0%	0	0%	19,956	0.88%	19,470	0.84%	18,547	0.83%	20,009	0.84%	437	0.02%	438	0.02%	440	0.02%	408	0.02%	1	0%	1,928	0.11%	6	0%	12	0%	1	0%	76	0%	3,903	0.22%	5,139
其他金融資產－流動	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	19,761	0.88%	18,709	0.81%	18,547	0.83%	20,009	0.84%
其他流動資產－其他	0	0%	0	0%			0	0%	0	0%	1,247	0.06%	0	0%	0	0%	195	0.01%	761	0.03%	0	0%	0	0%
流動資產合計	672,913	29.66%	745,443	31.69%	648,482	28.61%	604,194	27.07%	574,445	25.95%	588,305	26.58%	587,160	26.44%	585,320	26.36%	654,835	29.02%	746,792	32.24%	665,206	29.71%	832,282	35.13%	863,124	40.1%	675,116	34.69%	655,053	34.1%	613,496	32.45%	582,677	31.14%	537,163	29.27%	539,184	29.24%	580,517	30.59%	573,838	30.16%	578,745	30.06%	569,759	31.53%	566,706
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	53,592	2.36%	54,212	2.3%	54,891	2.42%	53,809	2.41%	53,399	2.41%	52,294	2.36%	53,022	2.39%	53,838	2.42%	50,676	2.25%	53,429	2.31%	46,161	2.06%	7,758	0.33%	5,283	0.25%	4,780	0.25%	4,554	0.24%	4,474	0.24%	3,750	0.2%	3,690	0.2%	3,690	0.2%	3,803	0.2%	3,803	0.2%	3,625	0.19%	3,868	0.21%	3,385
不動產、廠房及設備	1,263,692	55.7%	1,273,048	54.12%	1,283,420	56.62%	1,293,333	57.94%	1,303,829	58.9%	1,287,007	58.15%	1,297,059	58.41%	1,211,407	54.55%	1,218,433	54.01%	1,226,242	52.95%	1,233,055	55.08%	1,241,590	52.4%	1,250,477	58.09%	1,245,006	63.98%	1,256,785	65.43%	1,267,997	67.06%	1,279,809	68.39%	1,289,169	70.24%	1,300,655	70.52%	1,312,304	69.16%	1,323,920	69.58%	1,341,837	69.69%	1,222,342	67.64%	1,187,146
使用權資產	864	0.04%	1,131	0.05%	1,397	0.06%	1,664	0.07%	1,931	0.09%	2,207	0.1%	2,447	0.11%	2,742	0.12%	3,013	0.13%	3,285	0.14%	3,346	0.15%	3,600	0.15%	3,855	0.18%	4,109	0.21%	4,363	0.23%	4,618	0.24%	4,872	0.26%	5,126	0.28%	545	0.03%	776	0.04%	1,099	0.06%	1,020	0.05%	0
投資性不動產淨額	277,531	12.23%	278,118	11.82%	278,705	12.29%	279,291	12.51%	279,878	12.64%	280,465	12.67%	281,052	12.66%	281,639	12.68%	282,225	12.51%	282,812	12.21%	283,561	12.67%	284,051	11.99%
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
其他非流動資產	1	0%	151	0.01%	0	0%	0	0%	0	0%	2,803	0.13%	3	0%	85,583	3.85%	46,938	2.08%	3,440	0.15%	7,440	0.33%	90	0%	29,805	1.38%	16,860	0.87%	190	0.01%	190	0.01%	190	0.01%	190	0.01%	190	0.01%	190	0.01%	190	0.01%	90	0%	11,160	0.62%	12,242
其他金融資產－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%	11,070	0.61%	11,000
其他非流動資產－其他	1	0%	151	0.01%	0	0%	0	0%	0	0%	2,803	0.13%	3	0%	85,583	3.85%	46,938	2.08%	3,440	0.15%	7,440	0.33%	90	0%	29,805	1.38%	16,860	0.87%	190	0.01%	190	0.01%	190	0.01%	190	0.01%	190	0.01%	190	0.01%	190	0.01%	90	0%	90	0%	1,242		4,311
非流動資產合計	1,595,680	70.34%	1,606,660	68.31%	1,618,413	71.39%	1,628,097	72.93%	1,639,037	74.05%	1,624,776	73.42%	1,633,583	73.56%	1,635,209	73.64%	1,601,285	70.98%	1,569,208	67.76%	1,573,563	70.29%	1,537,089	64.87%	1,289,420	59.9%	1,270,755	65.31%	1,265,892	65.9%	1,277,279	67.55%	1,288,621	68.86%	1,298,175	70.73%	1,305,080	70.76%	1,317,073	69.41%	1,329,012	69.84%	1,346,572	69.94%	1,237,370	68.47%	1,202,773
資產總計	2,268,593	100%	2,352,103	100%	2,266,895	100%	2,232,291	100%	2,213,482	100%	2,213,081	100%	2,220,743	100%	2,220,529	100%	2,256,120	100%	2,316,000	100%	2,238,769	100%	2,369,371	100%	2,152,544	100%	1,945,871	100%	1,920,945	100%	1,890,775	100%	1,871,298	100%	1,835,338	100%	1,844,264	100%	1,897,590	100%	1,902,850	100%	1,925,317	100%	1,807,129	100%	1,769,479
負債及權益
負債
流動負債
短期借款	274,725	12.11%	384,823	16.36%	279,956	12.35%	280,253	12.55%	318,333	14.38%	358,333	16.19%	155,000	6.98%	137,500	6.19%	166,112	7.36%	222,500	9.61%	170,000	7.59%	0	0%	0	0%	0	0%	0	0%	20,000	1.06%	0	0%	0	0%	0	0%	20,000	1.05%	46,667	2.45%	30,000	1.56%	0	0%	90,000
合約負債－流動	3,134	0.14%	4,131	0.18%	2,592	0.11%	6,560	0.29%	12,449	0.56%	1,843	0.08%	4,699	0.21%	3,322	0.15%	3,047	0.14%	4,283	0.18%	24,463	1.09%	26,568	1.12%	13,587	0.63%	10,435	0.54%	13,610	0.71%	11,456	0.61%	3,183	0.17%	2,554	0.14%	0	0%	711	0.04%	0	0%	0	0%	847	0.05%	439
應付票據	9,750	0.43%	9,966	0.42%	15,601	0.69%	13,157	0.59%	15,434	0.7%	15,794	0.71%	19,642	0.88%	14,554	0.66%	36,095	1.6%	37,556	1.62%	30,568	1.37%	28,020	1.18%	33,073	1.54%	26,586	1.37%	74,805	3.89%	17,217	0.91%	31,382	1.68%	21,179	1.15%	21,578	1.17%	28,423	1.5%	40,587	2.13%	48,743	2.53%	73,208	4.05%	39,623		92,171
應付帳款	51,580	2.27%	43,308	1.84%	30,476	1.34%	37,898	1.7%	27,982	1.26%	18,130	0.82%	26,445	1.19%	35,259	1.59%	30,502	1.35%	53,573	2.31%	46,873	2.09%	74,196	3.13%	80,945	3.76%	102,522	5.27%	62,661	3.26%	70,660	3.74%	57,375	3.07%	46,314	2.52%	25,727	1.39%	62,212	3.28%	38,213	2.01%	44,305	2.3%	20,754	1.15%	20,685
其他應付款	45,368	2%	53,224	2.26%	106,085	4.68%	101,063	4.53%	34,967	1.58%	36,460	1.65%	231,599	10.43%	40,447	1.82%	44,958	1.99%	47,241	2.04%	42,251	1.89%	52,396	2.21%	58,044	2.7%	51,151	2.63%	54,783	2.85%	46,551	2.46%	48,883	2.61%	38,401	2.09%	106,806	5.79%	41,177	2.17%	47,822	2.51%	151,057	7.85%	61,758	3.42%	47,884
本期所得稅負債	7,883	0.35%	3,590	0.15%	3,514	0.16%	0	0%	0	0%	0	0%	5,370	0.24%	13,954	0.63%	11,273	0.5%	5,622	0.24%	29,020	1.3%	69,516	2.93%	53,395	2.48%	36,316	1.87%	32,404	1.69%	45,559	2.41%	30,736	1.64%	20,329	1.11%	9,235	0.5%	12,907	0.68%	10,143	0.53%	14,712	0.76%	28,189	1.56%	27,682
租賃負債－流動	774	0.03%	1,040	0.04%	1,133	0.05%	1,122	0.05%	1,099	0.05%	1,112	0.05%	1,076	0.05%	1,095	0.05%	1,091	0.05%	1,086	0.05%	1,012	0.05%	1,008	0.04%	1,003	0.05%	999	0.05%	995	0.05%	990	0.05%	986	0.05%	981	0.05%	197	0.01%	418	0.02%	649	0.03%	1,025	0.05%	0
其他流動負債	14,407	0.64%	11,485	0.49%	7,760	0.34%	2,245	0.1%	979	0.04%	963	0.04%	1,180	0.05%	2,397	0.11%	2,437	0.11%	13,270	0.57%	13,285	0.59%	16,319	0.69%	11,720	0.54%	23,144	1.19%	22,410	1.17%	15,841	0.84%	11,498	0.61%	16,181	0.88%	20,810	1.13%	14,369	0.76%	9,715	0.51%	5,112	0.27%	413	0.02%	2,039
一年或一營業週期內到期長期負債	13,874	0.61%	9,681	0.41%	5,487	0.24%	1,294	0.06%	0	0%	0	0%	0	0%	0	0%	0	0%	10,800	0.47%	10,800	0.48%	10,800	0.46%	10,800	0.5%	22,000	1.13%	21,248	1.11%	14,950	0.79%	10,622	0.57%	15,297	0.83%	19,916	1.08%	13,856	0.73%	9,237	0.49%	4,619	0.24%	0	0%	0		0
一年或一營業週期內到期長期借款	13,874	0.61%	9,681	0.41%			1,294	0.06%	0	0%	0	0%	0	0%	0	0%	0	0%	10,800	0.47%	10,800	0.48%	10,800	0.46%	10,800	0.5%	22,000	1.13%	21,248	1.11%	14,950	0.79%	10,622	0.57%	15,297	0.83%	19,916	1.08%	13,856	0.73%	9,237	0.49%	4,619	0.24%	0	0%	0
其他流動負債－其他	533	0.02%	1,804	0.08%	2,273	0.1%	951	0.04%	979	0.04%	963	0.04%	1,180	0.05%	2,397	0.11%	2,437	0.11%	2,470	0.11%	2,485	0.11%	5,519	0.23%	920	0.04%	1,144	0.06%	1,162	0.06%	891	0.05%	876	0.05%	884	0.05%	894	0.05%	513	0.03%	478	0.03%	493	0.03%	413	0.02%	2,039		647
流動負債合計	407,621	17.97%	511,567	21.75%	447,117	19.72%	442,298	19.81%	411,243	18.58%	432,635	19.55%	445,011	20.04%	248,528	11.19%	295,515	13.1%	385,131	16.63%	357,472	15.97%	268,023	11.31%	251,767	11.7%	251,153	12.91%	261,668	13.62%	228,274	12.07%	184,043	9.84%	145,939	7.95%	184,353	10%	180,217	9.5%	193,796	10.18%	294,954	15.32%	185,169	10.25%	228,352
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
長期借款	504,126	22.22%	508,319	21.61%	512,513	22.61%	516,706	23.15%	496,000	22.41%	496,000	22.41%	496,000	22.33%	496,000	22.34%	496,000	21.98%	504,100	21.77%	506,800	22.64%	509,500	21.5%	366,200	17.01%	548,000	28.16%	599,445	31.21%	666,331	35.24%	758,659	40.54%	813,984	44.35%	823,984	44.68%	830,044	43.74%	834,663	43.86%	839,281	43.59%	770,000	42.61%	770,000
租賃負債－非流動	137	0.01%	154	0.01%	342	0.02%	628	0.03%	911	0.04%	1,194	0.05%	1,428	0.06%	1,705	0.08%	1,980	0.09%	2,255	0.1%	2,383	0.11%	2,638	0.11%	2,891	0.13%	3,144	0.16%	3,395	0.18%	3,645	0.19%	3,895	0.21%	4,143	0.23%	343	0.02%	355	0.02%	460	0.02%	0		0
其他非流動負債	1,356	0.06%	1,356	0.06%	1,356	0.06%	1,356	0.06%	1,356	0.06%	1,356	0.06%	1,356	0.06%	1,356	0.06%	1,356	0.06%	0	0%	1,102	0.05%			0	0%	0	0%	0	0%			0	0%	0	0%	1,122	0.06%			451	0.02%	584	0.03%	0	0%	0
存入保證金	1,356	0.06%	1,356	0.06%	1,356	0.06%	1,356	0.06%	1,356	0.06%	1,356	0.06%	1,356	0.06%	1,356	0.06%	1,356	0.06%	0	0%	1,102	0.05%			0	0%	0	0%	0	0%			0	0%	0	0%	1,122	0.06%			451	0.02%	584	0.03%	0	0%	0		47
非流動負債合計	505,619	22.29%	509,829	21.68%	514,211	22.68%	518,690	23.24%	498,267	22.51%	498,550	22.53%	498,784	22.46%	499,061	22.47%	499,336	22.13%	506,355	21.86%	510,285	22.79%	512,138	21.61%	369,091	17.15%	551,144	28.32%	602,840	31.38%	669,976	35.43%	762,554	40.75%	818,127	44.58%	825,449	44.76%	830,399	43.76%	835,574	43.91%	839,865	43.62%	770,000	42.61%	770,000
負債總計	913,240	40.26%	1,021,396	43.42%	961,328	42.41%	960,988	43.05%	909,510	41.09%	931,185	42.08%	943,795	42.5%	747,589	33.67%	794,851	35.23%	891,486	38.49%	867,757	38.76%	780,161	32.93%	620,858	28.84%	802,297	41.23%	864,508	45%	898,250	47.51%	946,597	50.59%	964,066	52.53%	1,009,802	54.75%	1,010,616	53.26%	1,029,370	54.1%	1,134,819	58.94%	955,169	52.86%	998,352
權益
股本
普通股股本	675,980	29.8%	675,980	28.74%	675,980	29.82%	675,980	30.28%	675,980	30.54%	675,980	30.54%	675,980	30.44%	675,980	30.44%	675,980	29.96%	675,980	29.19%	675,980	30.19%	675,980	28.53%	675,980	31.4%	600,480	30.86%	600,480	31.26%	432,000	22.85%	432,000	23.09%	432,000	23.54%	360,000	19.52%	360,000	18.97%	360,000	18.92%	360,000	18.7%	360,000	19.92%	360,000		360,000
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
股本合計	675,980	29.8%	675,980	28.74%	675,980	29.82%	675,980	30.28%	675,980	30.54%	675,980	30.54%	675,980	30.44%	675,980	30.44%	675,980	29.96%	675,980	29.19%	675,980	30.19%	675,980	28.53%	675,980	31.4%	600,480	30.86%	600,480	31.26%	432,000	22.85%	432,000	23.09%	432,000	23.54%	432,000	23.42%	360,000	18.97%	360,000	18.92%	360,000	18.7%	360,000	19.92%	360,000
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
資本公積合計	281,904	12.43%	281,904	11.99%	281,904	12.44%	281,904	12.63%	302,183	13.65%	302,183	13.65%	302,183	13.61%	302,183	13.61%	302,183	13.39%	302,183	13.05%	302,183	13.5%	302,183	12.75%	302,183	14.04%	62,000	3.19%	62,000	3.23%	105,200	5.56%	105,200	5.62%	105,200	5.73%	105,200	5.7%	134,000	7.06%	134,000	7.04%	134,000	6.96%	134,000	7.42%	134,000
保留盈餘
法定盈餘公積	147,637	6.51%	147,637	6.28%	147,637	6.51%	143,110	6.41%	143,110	6.47%	143,110	6.47%	143,110	6.44%	123,498	5.56%	123,498	5.47%	123,498	5.33%	123,498	5.52%	92,361	3.9%	92,361	4.29%	92,361	4.75%	92,361	4.81%	80,032	4.23%	80,032	4.28%	80,032	4.36%	80,032	4.34%	67,074	3.53%	67,074	3.52%	67,074	3.48%	49,706	2.75%	49,706
特別盈餘公積	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	157	0.01%	157	0.01%	157	0.01%	157	0.01%	104	0.01%	104	0.01%	104	0.01%	104	0.01%	39	0%	39	0%	39	0%	0	0%	0		0
未分配盈餘（或待彌補虧損）	244,182	10.76%	218,916	9.31%	193,097	8.52%	164,442	7.37%	177,242	8.01%	156,271	7.06%	150,595	6.78%	365,383	16.45%	354,374	15.71%	314,866	13.6%	268,632	12%	519,678	21.93%	459,629	21.35%	387,703	19.92%	300,792	15.66%	374,622	19.81%	307,522	16.43%	254,153	13.85%	217,343	11.78%	325,965	17.18%	312,471	16.42%	229,667	11.93%	308,293	17.06%	227,943		245,128
保留盈餘合計	391,819	17.27%	366,553	15.58%	340,734	15.03%	307,552	13.78%	320,352	14.47%	299,381	13.53%	293,705	13.23%	488,881	22.02%	477,872	21.18%	438,364	18.93%	392,130	17.52%	612,196	25.84%	552,147	25.65%	480,221	24.68%	393,310	20.47%	454,758	24.05%	387,658	20.72%	334,289	18.21%	297,479	16.13%	393,078	20.71%	379,584	19.95%	296,780	15.41%	357,999	19.81%	277,649
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	5,650	0.25%	6,270	0.27%	6,949	0.31%	5,867	0.26%	5,457	0.25%	4,352	0.2%	5,080	0.23%	5,896	0.27%	5,234	0.23%	7,987	0.34%	719	0.03%	(1,149)	-0.05%	1,376	0.06%	873	0.04%	647	0.03%	567	0.03%	(157)	-0.01%	(217)	-0.01%	(217)	-0.01%	(104)	-0.01%	(104)	-0.01%	(282)	-0.01%	(39)	0%	(522)
其他權益合計	5,650	0.25%	6,270	0.27%	6,949	0.31%	5,867	0.26%	5,457	0.25%	4,352	0.2%	5,080	0.23%	5,896	0.27%	5,234	0.23%	7,987	0.34%	719	0.03%	(1,149)	-0.05%	1,376	0.06%	873	0.04%	647	0.03%	567	0.03%	(157)	-0.01%	(217)	-0.01%	(217)	-0.01%	(104)	-0.01%	(104)	-0.01%	(282)	-0.01%	(39)	0%	(522)
權益總計	1,355,353	59.74%	1,330,707	56.58%	1,305,567	57.59%	1,271,303	56.95%	1,303,972	58.91%	1,281,896	57.92%	1,276,948	57.5%	1,472,940	66.33%	1,461,269	64.77%	1,424,514	61.51%	1,371,012	61.24%	1,589,210	67.07%	1,531,686	71.16%	1,143,574	58.77%	1,056,437	55%	992,525	52.49%	924,701	49.41%	871,272	47.47%	834,462	45.25%	886,974	46.74%	873,480	45.9%	790,498	41.06%	851,960	47.14%	771,127
負債及權益總計	2,268,593	100%	2,352,103	100%	2,266,895	100%	2,232,291	100%	2,213,482	100%	2,213,081	100%	2,220,743	100%	2,220,529	100%	2,256,120	100%	2,316,000	100%	2,238,769	100%	2,369,371	100%	2,152,544	100%	1,945,871	100%	1,920,945	100%	1,890,775	100%	1,871,298	100%	1,835,338	100%	1,844,264	100%	1,897,590	100%	1,902,850	100%	1,925,317	100%	1,807,129	100%	1,769,479
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
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

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

宜新實業(4440) 截至2024年第1季「流動資產」總計約為NT$6.04億元，相較上一季增加約NT$2,975萬元、相較去年年末增加約NT$2,975萬元

宜新實業(4440) 2024年第1季財報顯示公司「流動資產」總計約NT$6.04億元、約佔整體資產的27.07%。

對比上一季

上一季流動資產總計約NT$5.74億元、約佔整體資產的25.95%。今年第1季相較上一季增加約NT$2,975萬元。

對比去年年末

去年年末流動資產則為NT$5.74億元、約佔整體資產的25.95%。今年第1季相較去年年末增加約NT$2,975萬元。

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	604,194	27.07%	574,445	25.95%	588,305	26.58%	587,160	26.44%	585,320	26.36%	654,835	29.02%	746,792	32.24%	665,206	29.71%	832,282	35.13%	863,124	40.10%	675,116	34.69%	655,053	34.10%	613,496	32.45%	582,677	31.14%			539,184	29.24%			573,838	30.16%			578,745	30.06%			569,759	31.53%

非流動資產

宜新實業(4440) 截至2023年第2季「非流動資產」總計約為NT$16.34億元，相較上一季減少約NT$-163萬元、相較去年年末增加約NT$3,230萬元

宜新實業(4440) 2023年第2季財報顯示公司「非流動資產」總計約NT$16.34億元、約佔整體資產的73.56%。

對比上一季

上一季非流動資產總計約NT$16.35億元、約佔整體資產的73.64%。今年第2季相較上一季減少約NT$-163萬元。

對比去年年末

去年年末非流動資產則為NT$16.01億元、約佔整體資產的70.98%。今年第2季相較去年年末增加約NT$3,230萬元。

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	1,633,583	73.56%	1,635,209	73.64%	1,601,285	70.98%	1,569,208	67.76%	1,573,563	70.29%	1,537,089	64.87%	1,289,420	59.90%	1,270,755	65.31%	1,265,892	65.90%	1,277,279	67.55%	1,288,621	68.86%			1,305,080	70.76%			1,329,012	69.84%			1,346,572	69.94%			1,237,370	68.47%

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合併資產負債表

流動資產

非流動資產

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