新復興－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	1,147,980	30.71%	781,579	20.41%	566,912	17.78%	739,127	25.06%	706,521	27.06%	732,545	27.82%	693,285	27.46%	650,994	26.11%	705,194	27.8%	668,670	25.7%	772,687	30.1%	620,472	24.12%	748,497	28.07%	591,936	21.82%	606,578	21.84%	657,311	23.16%	702,298	24.33%	831,050	29.24%	844,541	29.65%	802,294	27.34%	911,114	30.6%	910,129	29.93%	1,072,874	32.77%	1,106,622	31.97%	952,891	27.55%	856,220	25.47%	1,066,363	31.07%	1,036,594	31.01%	1,035,819	30.65%	1,034,970	30.96%	1,115,895	31.48%	1,072,962	31.56%	1,702,303	49%	1,833,178	54.37%	1,657,819	51.55%	1,570,667	48.59%	1,609,707	49.67%	1,359,312	43.8%	1,119,547	36.14%	1,127,773	36.89%	944,781	30.92%	762,297	25.95%	953,780	30.92%	926,488	29.72%	658,088	21.65%	697,942	24.39%	487,221	16.38%	511,253	18.4%	451,180	16.8%	1,011,175	34.07%	1,053,005	35.54%	1,079,811	36.97%
透過損益按公允價值衡量之金融資產－流動	25,305	0.68%	24,608	0.64%	25,419	0.8%	25,242	0.86%	24,391	0.93%	25,501	0.97%	24,572	0.97%	35,724	1.43%	35,734	1.41%	88,588	3.4%	82,207	3.2%	79,164	3.08%	75,772	2.84%	75,694	2.79%	75,100	2.7%	75,908	2.67%	83,372	2.89%	84,730	2.98%	85,187	2.99%	85,355	2.91%	85,727	2.88%	87,968	2.89%	86,927	2.65%	84,445	2.44%	84,351	2.44%	87,097	2.59%	87,878	2.56%	82,997	2.48%	81,196	2.4%	79,377	2.37%	76,971	2.17%	72,980	2.15%	76,840	2.21%	73,137	2.17%	73,865	2.3%	71,926	2.22%	72,339	2.23%	70,704	2.28%	63,404	2.05%	1,708	0.06%	1,728	0.06%	1,660	0.06%	1,630	0.05%	1,663	0.05%	1,490	0.05%	1,479	0.05%	74,200	2.5%	72,654	2.62%	69,575	2.59%	67,226	2.27%	68,568	2.31%	65,365	2.24%
透過其他綜合損益按公允價值衡量之金融資產－流動	9,405	0.25%	7,630	0.2%	7,283	0.23%	7,800	0.26%	7,877	0.3%	7,465	0.28%	8,187	0.32%	8,413	0.34%	7,622	0.3%	8,092	0.31%	8,806	0.34%	10,318	0.4%	11,097	0.42%	7,839	0.29%	8,328	0.3%	7,477	0.26%	4,426	0.15%	3,812	0.13%	3,300	0.12%	2,280	0.08%	3,106	0.1%	3,090	0.1%	2,957	0.09%	3,431	0.1%	3,242	0.09%	3,636	0.11%	4,111	0.12%	4,183	0.13%	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	947,529	25.35%	932,673	24.36%	934,428	29.31%	919,490	31.17%	1,077,684	41.27%	1,113,240	42.28%	1,077,288	42.67%	1,075,247	43.13%	1,077,933	42.49%	1,131,764	43.5%	997,501	38.85%	1,151,579	44.77%	1,090,946	40.91%	1,248,733	46.03%	1,263,380	45.49%	1,279,368	45.08%	1,282,700	44.43%	1,146,055	40.33%	1,151,594	40.43%	1,251,338	42.65%	1,123,587	37.73%	1,151,225	37.86%	1,164,109	35.55%	1,265,684	36.57%	1,374,523	39.74%	1,356,671	40.36%	1,248,245	36.37%	1,178,451	35.25%	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	951	0.03%	999	0.03%	600	0.02%	1,554	0.05%	1,831	0.07%	2,281	0.09%	3,834	0.15%	5,544	0.22%	8,702	0.34%	15,982	0.61%	13,113	0.51%	11,996	0.47%	8,109	0.3%	1,958	0.07%	719	0.03%	1,083	0.04%	5,078	0.18%	7,861	0.28%	3,730	0.13%	3,028	0.1%	1,271	0.04%	1,288	0.04%	711	0.02%	1,744	0.05%	1,580	0.05%	1,852	0.06%	1,606	0.05%	1,119	0.03%	2,235	0.07%	627	0.02%	993	0.03%	1,148	0.03%	2,429	0.07%	2,232	0.07%	1,191	0.04%	1,524	0.05%	1,975	0.06%	2,934	0.09%	520	0.02%	1,492	0.05%	1,055	0.03%	2,515	0.09%	836	0.03%	4,628	0.15%	3,342	0.11%	2,470	0.09%	2,087	0.07%	2,404	0.09%	3,190	0.12%	5,270	0.18%	3,244	0.11%	7,586	0.26%
應收帳款淨額	1,096,292	29.33%	1,269,130	33.14%	846,062	26.54%	664,624	22.53%	216,450	8.29%	197,419	7.5%	167,980	6.65%	195,755	7.85%	153,394	6.05%	151,749	5.83%	171,171	6.67%	154,512	6.01%	171,189	6.42%	217,538	8.02%	225,944	8.14%	225,616	7.95%	207,886	7.2%	178,639	6.29%	179,259	6.29%	173,697	5.92%	216,095	7.26%	248,074	8.16%	281,815	8.61%	312,217	9.02%	365,443	10.57%	369,914	11.01%	341,375	9.95%	330,396	9.88%	361,950	10.71%	373,624	11.18%	465,270	13.13%	434,502	12.78%	470,919	13.55%	491,301	14.57%	449,025	13.96%	542,617	16.79%	549,886	16.97%	511,238	16.47%	466,771	15.07%	460,466	15.06%	502,872	16.46%	524,472	17.86%	507,982	16.47%	510,457	16.37%	525,444	17.28%	500,119	17.48%	592,555	19.93%	483,717	17.41%	479,213	17.84%	499,358	16.83%	499,158	16.85%	475,899	16.29%
其他應收款	57,387	1.54%	116,510	3.04%	4,321	0.14%	23,271	0.79%	8,074	0.31%	20,498	0.78%	11,633	0.46%	18,486	0.74%	9,873	0.39%	18,600	0.71%	10,832	0.42%	14,036	0.55%	9,552	0.36%	11,051	0.41%	8,039	0.29%	15,368	0.54%	11,384	0.39%	14,052	0.49%	8,209	0.29%	13,624	0.46%	8,792	0.3%	9,975	0.33%	5,121	0.16%	13,466	0.39%	6,488	0.19%	13,320	0.4%	5,995	0.17%	11,204	0.34%
存貨	74,552	1.99%	313,516	8.19%	168,964	5.3%	140,377	4.76%	134,118	5.14%	100,942	3.83%	100,783	3.99%	69,117	2.77%	92,089	3.63%	80,602	3.1%	84,486	3.29%	92,848	3.61%	97,150	3.64%	93,730	3.45%	115,840	4.17%	103,307	3.64%	103,384	3.58%	84,339	2.97%	77,209	2.71%	98,493	3.36%	102,429	3.44%	95,410	3.14%	119,040	3.64%	129,523	3.74%	127,633	3.69%	130,016	3.87%	121,557	3.54%	122,707	3.67%	125,409	3.71%	115,504	3.46%	162,065	4.57%	164,431	4.84%	136,138	3.92%	149,493	4.43%	120,614	3.75%	139,731	4.32%	153,410	4.73%	138,431	4.46%	142,721	4.61%	127,508	4.17%	102,114	3.34%	138,218	4.71%	139,167	4.51%	166,981	5.36%	183,629	6.04%	175,943	6.15%	210,589	7.08%	204,668	7.37%	191,885	7.14%	253,645	8.55%	215,535	7.28%	229,330	7.85%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	228	0.01%	0	0%	226	0.01%	224	0.01%	232	0.01%	234	0.01%	230	0.01%	230	0.01%	226	0.01%	222	0.01%	233	0.01%	237	0.01%	245	0.01%	251	0.01%	252	0.01%	261	0.01%	251	0.01%	254	0.01%	257	0.01%	249	0.01%	243	0.01%	247	0.01%	0	0%	0	0%	247	0.01%	243	0.01%	236	0.01%	237	0.01%	238	0.01%	237	0.01%
其他流動資產	4,450	0.12%	11,473	0.3%	13,052	0.41%	11,398	0.39%	10,610	0.41%	7,155	0.27%	7,747	0.31%	5,134	0.21%	8,418	0.33%	6,011	0.23%	6,989	0.27%	5,906	0.23%	6,287	0.24%	7,515	0.28%	7,131	0.26%	5,075	0.18%	8,474	0.29%	7,708	0.27%	7,506	0.26%	7,629	0.26%	8,888	0.3%	6,627	0.22%	7,338	0.22%	6,926	0.2%	15,612	0.45%	8,248	0.25%	9,207	0.27%	9,391	0.28%	12,925	0.38%	10,690	0.32%	12,877	0.36%	10,792	0.32%	13,106	0.38%	10,910	0.32%	9,113	0.28%	7,885	0.24%	15,403	0.48%	9,104	0.29%	10,977	0.35%	9,432	0.31%	11,446	0.37%	8,131	0.28%	9,552	0.31%	15,116	0.48%	16,346	0.54%	10,767	0.38%	20,343	0.68%	16,569	0.6%	24,110	0.9%	20,073	0.68%	24,779	0.84%	20,862	0.71%
流動資產合計	3,363,851	89.99%	3,458,118	90.31%	2,786,537	87.4%	2,532,883	85.88%	2,187,556	83.78%	2,207,046	83.83%	2,095,309	82.99%	2,064,414	82.8%	2,098,959	82.74%	2,170,058	83.41%	2,147,792	83.66%	2,140,831	83.23%	2,218,599	83.19%	2,255,994	83.16%	2,311,059	83.21%	2,370,513	83.53%	2,409,002	83.45%	2,358,246	82.98%	2,360,535	82.87%	2,437,738	83.08%	2,461,009	82.64%	2,513,786	82.66%	2,741,120	83.71%	2,924,058	84.49%	2,931,989	84.76%	2,827,198	84.11%	2,886,569	84.1%	2,777,276	83.07%	2,818,001	83.37%	2,791,732	83.52%	2,999,685	84.63%	2,858,587	84.07%	2,936,462	84.52%	2,856,763	84.73%	2,698,313	83.91%	2,702,906	83.61%	2,710,939	83.65%	2,572,101	82.87%	2,565,254	82.82%	2,515,607	82.29%	2,507,406	82.06%	2,376,307	80.91%	2,517,413	81.61%	2,552,796	81.88%	2,470,135	81.26%	2,296,441	80.26%	2,410,908	81.07%	2,214,002	79.7%	2,145,969	79.89%	2,461,631	82.95%	2,443,151	82.47%	2,393,524	81.94%
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	89,106	2.38%	88,004	2.3%	87,927	2.76%	83,808	2.84%	90,122	3.45%	89,477	3.4%	89,454	3.54%	81,606	3.27%	84,290	3.32%	82,826	3.18%	80,993	3.15%	83,335	3.24%	86,229	3.23%	83,980	3.1%	84,776	3.05%	87,060	3.07%	86,605	3%	84,131	2.96%	79,860	2.8%	77,408	2.64%	82,850	2.78%	87,364	2.87%	81,745	2.5%	78,493	2.27%	63,601	1.84%	56,423	1.68%	56,423	1.64%	56,423	1.69%
採用權益法之投資	9,221	0.25%	10,024	0.26%	10,828	0.34%	11,522	0.39%	12,095	0.46%	10,918	0.41%	10,699	0.42%	10,985	0.44%	11,599	0.46%	13,257	0.51%	13,682	0.53%	14,309	0.56%	14,331	0.54%	15,764	0.58%	16,485	0.59%	16,960	0.6%	19,270	0.67%	20,068	0.71%	20,241	0.71%	21,242	0.72%	22,621	0.76%	24,220	0.8%	25,309	0.77%	26,126	0.75%	29,095	0.84%	32,546	0.97%	33,968	0.99%	35,438	1.06%	38,979	1.15%	38,926	1.16%	37,271	1.05%	38,973	1.15%	42,440	1.22%	44,305	1.31%	46,918	1.46%	47,945	1.48%	43,077	1.33%	46,423	1.5%	47,863	1.55%	49,061	1.6%	49,056	1.61%	51,130	1.74%	51,647	1.67%	51,599	1.65%	50,244	1.65%	52,021	1.82%	54,702	1.84%	52,797	1.9%	53,516	1.99%	58,289	1.96%	58,518	1.98%	59,686	2.04%
不動產、廠房及設備	242,386	6.48%	246,123	6.43%	252,373	7.92%	267,923	9.08%	271,987	10.42%	283,218	10.76%	288,205	11.41%	297,418	11.93%	302,829	11.94%	309,605	11.9%	296,457	11.55%	306,579	11.92%	310,832	11.66%	319,712	11.78%	327,914	11.81%	332,679	11.72%	339,504	11.76%	348,882	12.28%	355,878	12.49%	368,948	12.57%	380,984	12.79%	391,090	12.86%	402,766	12.3%	401,507	11.6%	404,354	11.69%	409,721	12.19%	421,640	12.29%	426,116	12.75%	413,364	12.23%	415,575	12.43%	408,112	11.51%	386,713	11.37%	395,064	11.37%	380,667	11.29%	384,408	11.95%	394,775	12.21%	400,619	12.36%	403,549	13%	404,974	13.07%	414,108	13.55%	420,523	13.76%	420,075	14.3%	425,443	13.79%	423,614	13.59%	434,252	14.29%	423,665	14.81%	425,755	14.32%	428,139	15.41%	403,849	15.04%	365,079	12.3%	378,526	12.78%	387,423	13.26%
使用權資產	0	0%	0	0%	0	0%	6,597	0.22%	6,531	0.25%	6,719	0.26%	6,571	0.26%	6,855	0.27%	6,875	0.27%	7,033	0.27%	7,036	0.27%	7,199	0.28%	6,995	0.26%	6,986	0.26%	7,047	0.25%	7,159	0.25%	7,269	0.25%	7,143	0.25%	7,065	0.25%	7,227	0.25%	7,366	0.25%	7,498	0.25%	7,622	0.23%	8,010	0.23%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	0	0%	14	0%	56	0%	278	0.01%	352	0.01%	465	0.02%	627	0.02%	806	0.03%	974	0.04%	1,157	0.04%	1,346	0.05%	1,545	0.06%	1,751	0.07%	1,987	0.07%	2,262	0.08%	2,544	0.09%	2,828	0.1%	3,094	0.11%	3,357	0.12%	3,697	0.13%	4,039	0.14%	4,125	0.14%	3,658	0.11%	3,466	0.1%	3,681	0.11%	3,908	0.12%	4,164	0.12%	4,435	0.13%	4,712	0.14%	1,057	0.03%	1,094	0.03%	929	0.03%	1,027	0.03%	1,097	0.03%	1,188	0.04%	1,277	0.04%	1,340	0.04%	1,448	0.05%	1,449	0.05%	1,528	0.05%	1,601	0.05%	1,623	0.06%	1,685	0.05%	1,817	0.06%	1,927	0.06%	2,019	0.07%	2,122	0.07%	2,192	0.08%	2,217	0.08%	2,364	0.08%	2,462	0.08%	2,547	0.09%
遞延所得稅資產	22,985	0.61%	20,881	0.55%	50,191	1.57%	41,245	1.4%	40,503	1.55%	33,952	1.29%	31,524	1.25%	30,281	1.21%	27,728	1.09%	13,807	0.53%	16,104	0.63%	16,374	0.64%	27,201	1.02%	27,379	1.01%	26,715	0.96%	20,421	0.72%	21,222	0.74%	20,010	0.7%	21,193	0.74%	17,629	0.6%	18,797	0.63%	12,271	0.4%	11,527	0.35%	10,371	0.3%	12,127	0.35%	12,700	0.38%	11,997	0.35%	23,173	0.69%	17,675	0.52%	16,110	0.48%	16,754	0.47%	20,821	0.61%	12,061	0.35%	16,395	0.49%	11,828	0.37%	12,780	0.4%	11,936	0.37%	11,408	0.37%	11,907	0.38%	10,540	0.34%	10,335	0.34%	10,920	0.37%	11,964	0.39%	11,168	0.36%	12,569	0.41%	12,213	0.43%	13,033	0.44%	13,396	0.48%	12,190	0.45%	11,888	0.4%	10,891	0.37%	8,773	0.3%
其他非流動資產	10,397	0.28%	5,936	0.16%	250	0.01%	5,200	0.18%	1,900	0.07%	1,054	0.04%	2,445	0.1%	762	0.03%	3,465	0.14%	4,015	0.15%	3,946	0.15%	2,150	0.08%	941	0.04%	1,108	0.04%	1,113	0.04%	716	0.03%	1,205	0.04%	251	0.01%	251	0.01%	251	0.01%	251	0.01%	641	0.02%	690	0.02%	8,960	0.26%	14,134	0.41%	18,829	0.56%	17,389	0.51%	20,244	0.61%
其他非流動資產－其他	10,397	0.28%	5,936	0.16%	250	0.01%	5,200	0.18%	1,900	0.07%	1,054	0.04%	2,445	0.1%	762	0.03%	3,465	0.14%	4,015	0.15%	3,946	0.15%	2,150	0.08%	941	0.04%	1,108	0.04%	1,113	0.04%	716	0.03%	1,205	0.04%	251	0.01%	251	0.01%	251	0.01%	251	0.01%	641	0.02%	690	0.02%	8,960	0.26%	6,482	0.19%	11,183	0.33%	9,433	0.27%	12,117	0.36%	22,852	0.68%	14,643	0.44%	17,048	0.48%	29,803	0.88%	22,504	0.65%	7,380	0.22%	7,788	0.24%	7,380	0.23%	7,322	0.23%	2,696	0.09%	202	0.01%	100	0%	676	0.02%	11,096	0.38%	10,819	0.35%	10,925	0.35%	4,450	0.15%	8,593	0.3%	1,261	0.04%	1,247	0.04%	2,596	0.1%	2,582	0.09%	3,031	0.1%	2,906	0.1%
非流動資產合計	374,095	10.01%	370,982	9.69%	401,625	12.6%	416,573	14.12%	423,490	16.22%	425,803	16.17%	429,525	17.01%	428,713	17.2%	437,760	17.26%	431,700	16.59%	419,564	16.34%	431,491	16.77%	448,280	16.81%	456,916	16.84%	466,312	16.79%	467,539	16.47%	477,903	16.55%	483,579	17.02%	487,845	17.13%	496,402	16.92%	516,908	17.36%	527,209	17.34%	533,317	16.29%	536,933	15.51%	526,992	15.24%	534,127	15.89%	545,581	15.9%	565,829	16.93%	562,046	16.63%	550,808	16.48%	544,717	15.37%	541,592	15.93%	537,885	15.48%	514,830	15.27%	517,454	16.09%	529,777	16.39%	530,020	16.35%	531,652	17.13%	532,205	17.18%	541,345	17.71%	548,354	17.94%	560,767	19.09%	567,305	18.39%	565,105	18.12%	569,771	18.74%	564,839	19.74%	563,016	18.93%	563,811	20.3%	540,086	20.11%	505,983	17.05%	519,484	17.53%	527,376	18.06%
資產總計	3,737,946	100%	3,829,100	100%	3,188,162	100%	2,949,456	100%	2,611,046	100%	2,632,849	100%	2,524,834	100%	2,493,127	100%	2,536,719	100%	2,601,758	100%	2,567,356	100%	2,572,322	100%	2,666,879	100%	2,712,910	100%	2,777,371	100%	2,838,052	100%	2,886,905	100%	2,841,825	100%	2,848,380	100%	2,934,140	100%	2,977,917	100%	3,040,995	100%	3,274,437	100%	3,460,991	100%	3,458,981	100%	3,361,325	100%	3,432,150	100%	3,343,105	100%	3,380,047	100%	3,342,540	100%	3,544,402	100%	3,400,179	100%	3,474,347	100%	3,371,593	100%	3,215,767	100%	3,232,683	100%	3,240,959	100%	3,103,753	100%	3,097,459	100%	3,056,952	100%	3,055,760	100%	2,937,074	100%	3,084,718	100%	3,117,901	100%	3,039,906	100%	2,861,280	100%	2,973,924	100%	2,777,813	100%	2,686,055	100%	2,967,614	100%	2,962,635	100%	2,920,900	100%
負債及權益
負債
流動負債
短期借款	0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	100,000	3.75%	100,000	3.69%	100,000	3.6%	100,000	3.52%	100,000	3.46%	100,000	3.52%	100,000	3.51%	100,000	3.41%	100,000	3.36%	100,000	3.29%	200,000	6.11%	380,000	10.98%	380,000	10.99%	380,000	11.31%	380,000	11.07%	380,000	11.37%	380,000	11.24%	380,000	11.37%	380,000	10.72%	280,000	8.23%	280,000	8.06%	280,000	8.3%	0	0%	0		0		0		20,000	0.65%	0		0		0	0%	0		0		0	0%	20,000	0.7%	0	0%	0	0%	50,000	1.86%	315,441	10.63%	0	0%	0	0%
應付票據	52,644	1.41%	61,684	1.61%	52,135	1.64%	42,221	1.43%	26,705	1.02%	36,249	1.38%	40,642	1.61%	31,365	1.26%	32,762	1.29%	31,489	1.21%	36,982	1.44%	34,496	1.34%	40,776	1.53%	39,226	1.45%	36,623	1.32%	48,673	1.72%	54,159	1.88%	30,059	1.06%	34,002	1.19%	31,947	1.09%	32,807	1.1%	32,422	1.07%	39,348	1.2%	42,972	1.24%	49,989	1.45%	49,036	1.46%	52,716	1.54%	53,038	1.59%	48,533	1.44%	63,481	1.9%	74,402	2.1%	76,601	2.25%	75,538	2.17%	68,135	2.02%	63,431	1.97%	67,503	2.09%	69,793	2.15%	56,400	1.82%	53,768	1.74%	69,903	2.29%	82,822	2.71%	82,978	2.83%	78,842	2.56%	99,914	3.2%	99,420	3.27%	74,632	2.61%	72,312	2.43%	63,624	2.29%	71,321	2.66%	83,805	2.82%	73,266	2.47%	72,131	2.47%
應付帳款	36,578	0.98%	337,645	8.82%	206,983	6.49%	178,649	6.06%	92,982	3.56%	68,802	2.61%	40,553	1.61%	36,757	1.47%	62,178	2.45%	27,162	1.04%	46,454	1.81%	39,167	1.52%	42,789	1.6%	53,085	1.96%	68,779	2.48%	63,855	2.25%	77,078	2.67%	47,000	1.65%	36,313	1.27%	40,585	1.38%	59,128	1.99%	47,912	1.58%	75,790	2.31%	93,208	2.69%	116,079	3.36%	76,487	2.28%	87,831	2.56%	72,930	2.18%	102,898	3.04%	64,255	1.92%	107,989	3.05%	118,237	3.48%	112,470	3.24%	117,829	3.49%	94,959	2.95%	113,132	3.5%	145,017	4.47%	118,478	3.82%	103,460	3.34%	106,672	3.49%	125,278	4.1%	134,113	4.57%	126,532	4.1%	138,026	4.43%	164,420	5.41%	101,747	3.56%	158,116	5.32%	110,513	3.98%	95,052	3.54%	160,807	5.42%	141,123	4.76%	120,427	4.12%
其他應付款	191,111	5.11%	161,522	4.22%	134,618	4.22%	108,942	3.69%	78,982	3.02%	76,917	2.92%	67,466	2.67%	61,849	2.48%	72,875	2.87%	73,535	2.83%	66,464	2.59%	71,359	2.77%	77,024	2.89%	75,094	2.77%	72,375	2.61%	72,839	2.57%	82,828	2.87%	75,348	2.65%	93,979	3.3%	63,909	2.18%	77,321	2.6%	79,249	2.61%	155,826	4.76%	90,609	2.62%	99,691	2.88%	89,013	2.65%	147,681	4.3%	92,829	2.78%
本期所得稅負債	184,353	4.93%	170,510	4.45%	79,259	2.49%	37,388	1.27%	4,325	0.17%													0	0%	0	0%	0	0%	0	0%	1,392	0.05%	1,392	0.05%	0	0%	0	0%	1,388	0.05%	1,388	0.05%	6,983	0.23%	6,150	0.19%	12,064	0.35%	10,972	0.32%	3,588	0.11%	7,136	0.21%	9,260	0.28%	6,766	0.2%	3,132	0.09%	20,441	0.58%	33,716	0.99%	23,148	0.67%	14,678	0.44%	32,393	1.01%	54,881	1.7%	40,347	1.24%	22,241	0.72%	36,864	1.19%	34,032	1.11%	20,812	0.68%	7,370	0.25%	37,592	1.22%	78,598	2.52%	59,333	1.95%	41,245	1.44%	46,187	1.55%	37,252	1.34%	14,153	0.53%	3,346	0.11%	27,846	0.94%	69,716	2.39%
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		0
其他流動負債	3,295	0.09%	3,523	0.09%	793	0.02%	995	0.03%	1,183	0.05%	1,611	0.06%	1,646	0.07%	2,099	0.08%	2,324	0.09%	3,324	0.13%	2,577	0.1%	2,843	0.11%	2,707	0.1%	3,084	0.11%	1,766	0.06%	1,811	0.06%	2,686	0.09%	2,542	0.09%	2,217	0.08%	2,653	0.09%	2,405	0.08%	2,287	0.08%	977	0.03%	2,796	0.08%	3,350	0.1%	3,964	0.12%	1,006	0.03%	1,428	0.04%
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%	0	0%	0	0%	0	0%	155,325	5.24%	154,623	5.29%
其他流動負債－其他	3,295	0.09%	3,523	0.09%	793	0.02%	995	0.03%	1,183	0.05%	1,611	0.06%	1,646	0.07%	2,099	0.08%	2,324	0.09%	3,324	0.13%	2,577	0.1%	2,843	0.11%	2,707	0.1%	3,084	0.11%	1,766	0.06%	1,811	0.06%	2,686	0.09%	2,542	0.09%	2,217	0.08%	2,653	0.09%	2,405	0.08%	2,287	0.08%	977	0.03%	2,796	0.08%	3,350	0.1%	3,964	0.12%	1,006	0.03%	1,428	0.04%	1,767	0.05%	906	0.03%	1,001	0.03%	1,339	0.04%	1,678	0.05%	2,149	0.06%	1,403	0.04%	1,676	0.05%	3,302	0.1%	2,508	0.08%	1,789	0.06%	2,652	0.09%	2,307	0.08%	2,566	0.09%	2,263	0.07%	1,727	0.06%	1,867	0.06%	1,882	0.07%	981	0.03%	1,077	0.04%	1,424	0.05%	999	0.03%	836	0.03%	1,149	0.04%
流動負債合計	467,981	12.52%	734,884	19.19%	503,980	15.81%	368,195	12.48%	204,177	7.82%	183,579	6.97%	150,307	5.95%	132,070	5.3%	170,139	6.71%	135,510	5.21%	152,477	5.94%	147,865	5.75%	263,296	9.87%	270,489	9.97%	279,543	10.07%	288,570	10.17%	318,143	11.02%	254,949	8.97%	266,511	9.36%	240,482	8.2%	273,049	9.17%	268,853	8.84%	478,830	14.62%	621,649	17.96%	660,081	19.08%	603,395	17.95%	677,676	19.74%	610,771	18.27%	646,362	19.12%	618,895	18.52%	847,541	23.91%	649,186	19.09%	655,108	18.86%	629,765	18.68%	477,111	14.84%	390,555	12.08%	430,045	13.27%	339,218	10.93%	511,517	16.51%	355,429	11.63%	374,077	12.24%	359,388	12.24%	613,693	19.89%	475,871	15.26%	492,643	16.21%	387,232	13.53%	561,312	18.87%	357,013	12.85%	365,712	13.62%	694,189	23.39%	750,996	25.35%	587,929	20.13%
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%	29,444	0.97%	29,444	1.03%	29,310	0.99%	29,177	1.05%	29,046	1.08%	28,912	0.97%	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		0
遞延所得稅負債	21,374	0.57%	10,752	0.28%	19,958	0.63%	18,160	0.62%	6,583	0.25%	20,816	0.79%	9,883	0.39%	10,927	0.44%	11,436	0.45%	22,689	0.87%	10,746	0.42%	8,159	0.32%	7,232	0.27%	11,828	0.44%	15,305	0.55%	20,315	0.72%	24,558	0.85%	27,334	0.96%	29,749	1.04%	146,789	5%	147,589	4.96%	164,858	5.42%	169,992	5.19%	169,731	4.9%	162,765	4.71%	161,193	4.8%	166,033	4.84%	161,986	4.85%	157,422	4.66%	156,984	4.7%	155,851	4.4%	152,300	4.48%	164,976	4.75%	162,121	4.81%	166,221	5.17%	169,677	5.25%	174,258	5.38%	180,428	5.81%	163,668	5.28%	167,460	5.48%	174,788	5.72%	168,235	5.73%	161,986	5.25%	166,817	5.35%	166,581	5.48%	168,420	5.89%	171,190	5.76%	168,186	6.05%	180,285	6.71%	181,225	6.11%	185,915	6.28%	180,470	6.18%
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		0
其他非流動負債	16,464	0.44%	15,926	0.42%	16,054	0.5%	16,263	0.55%	19,026	0.73%	16,871	0.64%	16,961	0.67%	17,059	0.68%	17,153	0.68%	18,997	0.73%	19,109	0.74%	19,235	0.75%	20,768	0.78%	19,981	0.74%	21,647	0.78%	21,753	0.77%	21,856	0.76%	21,221	0.75%	21,460	0.75%	21,374	0.73%	21,451	0.72%	20,413	0.67%	20,565	0.63%	20,567	0.59%	24,949	0.72%	24,228	0.72%	24,232	0.71%	24,228	0.72%
淨確定福利負債-非流動	16,197	0.43%	15,662	0.41%	15,788	0.5%	15,910	0.54%	18,680	0.72%	16,517	0.63%	16,613	0.66%	16,711	0.67%	16,804	0.66%	18,643	0.72%	18,763	0.73%	18,892	0.73%	20,432	0.77%	19,645	0.72%	21,310	0.77%	21,414	0.75%	21,517	0.75%	20,881	0.73%	21,030	0.74%	21,031	0.72%	21,107	0.71%	20,065	0.66%	20,213	0.62%	20,215	0.58%	24,600	0.71%	23,880	0.71%	23,882	0.7%	23,880	0.71%
其他非流動負債－其他	267	0.01%	264	0.01%	266	0.01%	353	0.01%	346	0.01%	354	0.01%	348	0.01%	348	0.01%	349	0.01%	354	0.01%	346	0.01%	343	0.01%	336	0.01%	336	0.01%	337	0.01%	339	0.01%	339	0.01%	340	0.01%	430	0.02%	343	0.01%	344	0.01%	348	0.01%	352	0.01%	352	0.01%	349	0.01%	348	0.01%	350	0.01%	348	0.01%	348	0.01%	241	0.01%	349	0.01%	347	0.01%	241	0.01%	243	0.01%	247	0.01%	250	0.01%	250	0.01%	254	0.01%	250	0.01%	251	0.01%	252	0.01%	249	0.01%	246	0.01%	248	0.01%	248	0.01%	150	0.01%	150	0.01%	150	0.01%	150	0.01%	150	0.01%	150	0.01%	150	0.01%
非流動負債合計	37,838	1.01%	26,678	0.7%	36,012	1.13%	34,423	1.17%	25,609	0.98%	37,687	1.43%	26,844	1.06%	27,986	1.12%	28,589	1.13%	41,686	1.6%	29,855	1.16%	27,394	1.06%	28,000	1.05%	31,809	1.17%	36,952	1.33%	42,068	1.48%	46,414	1.61%	48,555	1.71%	51,209	1.8%	168,163	5.73%	169,040	5.68%	185,271	6.09%	190,557	5.82%	190,298	5.5%	187,714	5.43%	185,421	5.52%	190,265	5.54%	186,214	5.57%	181,657	5.37%	183,488	5.49%	182,358	5.14%	178,808	5.26%	191,387	5.51%	179,214	5.32%	183,318	5.7%	186,775	5.78%	200,786	6.2%	203,827	6.57%	187,064	6.04%	190,859	6.24%	198,185	6.49%	190,998	6.5%	184,745	5.99%	189,579	6.08%	218,787	7.2%	218,816	7.65%	221,453	7.45%	218,291	7.86%	230,233	8.57%	229,891	7.75%	205,645	6.94%	200,174	6.85%
負債總計	505,819	13.53%	761,562	19.89%	539,992	16.94%	402,618	13.65%	229,786	8.8%	221,266	8.4%	177,151	7.02%	160,056	6.42%	198,728	7.83%	177,196	6.81%	182,332	7.1%	175,259	6.81%	291,296	10.92%	302,298	11.14%	316,495	11.4%	330,638	11.65%	364,557	12.63%	303,504	10.68%	317,720	11.15%	408,645	13.93%	442,089	14.85%	454,124	14.93%	669,387	20.44%	811,947	23.46%	847,795	24.51%	788,816	23.47%	867,941	25.29%	796,985	23.84%	828,019	24.5%	802,383	24.01%	1,029,899	29.06%	827,994	24.35%	846,495	24.36%	808,979	23.99%	660,429	20.54%	577,330	17.86%	630,831	19.46%	543,045	17.5%	698,581	22.55%	546,288	17.87%	572,262	18.73%	550,386	18.74%	798,438	25.88%	665,450	21.34%	711,430	23.4%	606,048	21.18%	782,765	26.32%	575,304	20.71%	595,945	22.19%	924,080	31.14%	956,641	32.29%	788,103	26.98%
權益
歸屬於母公司業主之權益
股本
普通股股本	933,568	24.98%	933,568	24.38%	933,568	29.28%	933,568	31.65%	933,568	35.75%	933,568	35.46%	933,568	36.98%	933,568	37.45%	933,568	36.8%	933,568	35.88%	933,568	36.36%	933,568	36.29%	933,568	35.01%	933,568	34.41%	933,568	33.61%	933,568	32.89%	933,568	32.34%	933,568	32.85%	933,568	32.78%	933,568	31.82%	933,568	31.35%	933,568	30.7%	933,568	28.51%	933,568	26.97%	933,568	26.99%	933,568	27.77%	933,568	27.2%	933,568	27.93%	933,568	27.62%	933,568	27.93%	933,568	26.34%	933,568	27.46%	933,568	26.87%	933,568	27.69%	933,568	29.03%	933,568	28.88%	933,568	28.81%	933,568	30.08%	933,568	30.14%	933,568	30.54%	933,568	30.55%	933,568	31.79%	933,568	30.26%	933,568	29.94%	925,044	30.43%	925,044	32.33%	925,044	31.11%	925,044	33.3%	925,044	34.44%	925,044	31.17%	925,044	31.22%	925,044	31.67%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	933,568	24.98%	933,568	24.38%	933,568	29.28%	933,568	31.65%	933,568	35.75%	933,568	35.46%	933,568	36.98%	933,568	37.45%	933,568	36.8%	933,568	35.88%	933,568	36.36%	933,568	36.29%	933,568	35.01%	933,568	34.41%	933,568	33.61%	933,568	32.89%	933,568	32.34%	933,568	32.85%	933,568	32.78%	933,568	31.82%	933,568	31.35%	933,568	30.7%	933,568	28.51%	933,568	26.97%	933,568	26.99%	933,568	27.77%	933,568	27.2%	933,568	27.93%	933,568	27.62%	933,568	27.93%	933,568	26.34%	933,568	27.46%	933,568	26.87%	933,568	27.69%	933,568	29.03%	933,568	28.88%	933,568	28.81%	933,568	30.08%	933,568	30.14%	933,568	30.54%	933,568	30.55%	933,568	31.79%	933,568	30.26%	933,568	29.94%	925,044	30.43%	925,044	32.33%	925,044	31.11%	925,044	33.3%	925,044	34.44%	925,044	31.17%	925,044	31.22%	925,044	31.67%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	514,638	13.77%	514,638	13.44%	514,638	16.14%	522,107	17.7%	522,107	20%	522,107	19.83%	522,107	20.68%	522,107	20.94%	522,107	20.58%	522,107	20.07%	522,107	20.34%	522,107	20.3%	522,107	19.58%	522,107	19.25%	535,177	19.27%	535,177	18.86%	535,177	18.54%	535,177	18.83%	535,177	18.79%	560,383	19.1%	560,383	18.82%	560,354	18.43%	560,354	17.11%	560,354	16.19%	560,354	16.2%	560,517	16.68%	560,639	16.33%	560,639	16.77%	560,639	16.59%	559,386	16.74%	558,552	15.76%	558,552	16.43%	558,552	16.08%	558,552	16.57%	558,552	17.37%	558,552	17.28%	558,552	17.23%	558,552	18%	558,552	18.03%	558,552	18.27%	558,552	18.28%	558,552	19.02%	558,552	18.11%	558,552	17.91%	537,632	17.69%	537,632	18.79%	537,632	18.08%	535,161	19.27%	535,161	19.92%	535,161	18.03%	535,161	18.06%	535,161	18.32%
保留盈餘
法定盈餘公積	388,590	10.4%	388,590	10.15%	388,590	12.19%	384,868	13.05%	384,868	14.74%	384,868	14.62%	384,868	15.24%	384,868	15.44%	384,868	15.17%	384,868	14.79%	384,868	14.99%	384,868	14.96%	384,868	14.43%	384,868	14.19%	383,381	13.8%	383,381	13.51%	383,381	13.28%	383,381	13.49%	383,381	13.46%	383,073	13.06%	383,073	12.86%	383,073	12.6%	383,073	11.7%	372,924	10.78%	372,924	10.78%	372,924	11.09%	372,924	10.87%	364,423	10.9%
未分配盈餘（或待彌補虧損）	1,385,125	37.06%	1,227,201	32.05%	744,798	23.36%	646,240	21.91%	482,105	18.46%	504,261	19.15%	450,282	17.83%	441,375	17.7%	444,880	17.54%	524,690	20.17%	497,636	19.38%	508,366	19.76%	498,186	18.68%	540,522	19.92%	577,576	20.8%	617,021	21.74%	633,102	21.93%	658,252	23.16%	659,888	23.17%	617,596	21.05%	621,916	20.88%	648,250	21.32%	654,347	19.98%	709,998	20.51%	695,300	20.1%	670,482	19.95%	648,152	18.88%	660,131	19.75%	654,867	19.37%	635,678	19.02%	614,655	17.34%	702,091	20.65%	699,840	20.14%	642,504	19.06%	603,093	18.75%	713,683	22.08%	655,834	20.24%	586,284	18.89%	481,054	15.53%	604,421	19.77%	564,971	18.49%	507,192	17.27%	430,211	13.95%	603,473	19.36%	516,320	16.98%	452,292	15.81%	380,289	12.79%	427,809	15.4%	362,721	13.5%	309,169	10.42%	249,551	8.42%	408,492	13.99%
保留盈餘合計	1,773,715	47.45%	1,615,791	42.2%	1,133,388	35.55%	1,031,108	34.96%	866,973	33.2%	889,129	33.77%	835,150	33.08%	826,243	33.14%	829,748	32.71%	909,558	34.96%	882,504	34.37%	893,234	34.72%	883,054	33.11%	925,390	34.11%	960,957	34.6%	1,000,402	35.25%	1,016,483	35.21%	1,041,633	36.65%	1,043,269	36.63%	1,000,669	34.1%	1,004,989	33.75%	1,031,323	33.91%	1,037,420	31.68%	1,082,922	31.29%	1,068,224	30.88%	1,043,406	31.04%	1,021,076	29.75%	1,024,554	30.65%	1,019,290	30.16%	1,000,101	29.92%	979,078	27.62%	1,046,770	30.79%	1,044,519	30.06%	987,183	29.28%	947,772	29.47%	1,034,055	31.99%	976,206	30.12%	906,656	29.21%	801,426	25.87%	896,501	29.33%	857,051	28.05%	799,272	27.21%	722,291	23.42%	867,028	27.81%	779,875	25.65%	715,847	25.02%	643,844	21.65%	672,241	24.2%	607,153	22.6%	553,601	18.65%	493,983	16.67%	631,755	21.63%
其他權益
其他權益合計	10,206	0.27%	3,541	0.09%	66,576	2.09%	60,055	2.04%	58,612	2.24%	66,779	2.54%	56,858	2.25%	51,153	2.05%	52,568	2.07%	59,329	2.28%	46,845	1.82%	48,154	1.87%	36,854	1.38%	29,547	1.09%	31,174	1.12%	38,267	1.35%	37,120	1.29%	27,943	0.98%	18,646	0.65%	30,875	1.05%	36,888	1.24%	61,626	2.03%	73,708	2.25%	72,200	2.09%	49,040	1.42%	35,018	1.04%	48,926	1.43%	27,359	0.82%	38,531	1.14%	47,102	1.41%	43,305	1.22%	33,295	0.98%	91,213	2.63%	83,311	2.47%	115,446	3.59%	129,178	4%	141,802	4.38%	161,932	5.22%	105,332	3.4%	122,043	3.99%	134,327	4.4%	95,296	3.24%	71,869	2.33%	93,303	2.99%	85,925	2.83%	76,709	2.68%	84,639	2.85%	70,063	2.52%	22,752	0.85%	29,728	1%	51,806	1.75%	40,837	1.4%
歸屬於母公司業主之權益合計	3,232,127	86.47%	3,067,538	80.11%	2,648,170	83.06%	2,546,838	86.35%	2,381,260	91.2%	2,411,583	91.6%	2,347,683	92.98%	2,333,071	93.58%	2,337,991	92.17%	2,424,562	93.19%	2,385,024	92.9%	2,397,063	93.19%	2,375,583	89.08%	2,410,612	88.86%	2,460,876	88.6%	2,507,414	88.35%	2,522,348	87.37%	2,538,321	89.32%	2,530,660	88.85%	2,525,495	86.07%	2,535,828	85.15%	2,586,871	85.07%	2,605,050	79.56%	2,649,044	76.54%	2,611,186	75.49%	2,572,509	76.53%	2,564,209	74.71%	2,546,120	76.16%	2,552,028	75.5%	2,540,157	75.99%	2,514,503	70.94%	2,572,185	75.65%	2,627,852	75.64%	2,562,614	76.01%	2,555,338	79.46%	2,655,353	82.14%	2,610,128	80.54%	2,560,708	82.5%	2,398,878	77.45%	2,510,664	82.13%	2,483,498	81.27%	2,386,688	81.26%	2,286,280	74.12%	2,452,451	78.66%	2,328,476	76.6%	2,255,232	78.82%	2,191,159	73.68%	2,202,509	79.29%	2,090,110	77.81%	2,043,534	68.86%	2,005,994	67.71%	2,132,797	73.02%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%
權益總額	3,232,127	86.47%	3,067,538	80.11%	2,648,170	83.06%	2,546,838	86.35%	2,381,260	91.2%	2,411,583	91.6%	2,347,683	92.98%	2,333,071	93.58%	2,337,991	92.17%	2,424,562	93.19%	2,385,024	92.9%	2,397,063	93.19%	2,375,583	89.08%	2,410,612	88.86%	2,460,876	88.6%	2,507,414	88.35%	2,522,348	87.37%	2,538,321	89.32%	2,530,660	88.85%	2,525,495	86.07%	2,535,828	85.15%	2,586,871	85.07%	2,605,050	79.56%	2,649,044	76.54%	2,611,186	75.49%	2,572,509	76.53%	2,564,209	74.71%	2,546,120	76.16%	2,552,028	75.5%	2,540,157	75.99%	2,514,503	70.94%	2,572,185	75.65%	2,627,852	75.64%	2,562,614	76.01%	2,555,338	79.46%	2,655,353	82.14%	2,610,128	80.54%	2,560,708	82.5%	2,398,878	77.45%	2,510,664	82.13%	2,483,498	81.27%	2,386,688	81.26%	2,286,280	74.12%	2,452,451	78.66%	2,328,476	76.6%	2,255,232	78.82%	2,191,159	73.68%	2,202,509	79.29%	2,090,110	77.81%	2,043,534	68.86%	2,005,994	67.71%	2,132,797	73.02%
負債及權益總計	3,737,946	100%	3,829,100	100%	3,188,162	100%	2,949,456	100%	2,611,046	100%	2,632,849	100%	2,524,834	100%	2,493,127	100%	2,536,719	100%	2,601,758	100%	2,567,356	100%	2,572,322	100%	2,666,879	100%	2,712,910	100%	2,777,371	100%	2,838,052	100%	2,886,905	100%	2,841,825	100%	2,848,380	100%	2,934,140	100%	2,977,917	100%	3,040,995	100%	3,274,437	100%	3,460,991	100%	3,458,981	100%	3,361,325	100%	3,432,150	100%	3,343,105	100%	3,380,047	100%	3,342,540	100%	3,544,402	100%	3,400,179	100%	3,474,347	100%	3,371,593	100%	3,215,767	100%	3,232,683	100%	3,240,959	100%	3,103,753	100%	3,097,459	100%	3,056,952	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

新復興(4909) 截至2024年第1季「流動資產」總計約為NT$25.33億元，相較上一季增加約NT$3.45億元、相較去年年末增加約NT$3.45億元

新復興(4909) 2024年第1季財報顯示公司「流動資產」總計約NT$25.33億元、約佔整體資產的85.88%。

對比上一季

上一季流動資產總計約NT$21.88億元、約佔整體資產的83.78%。今年第1季相較上一季增加約NT$3.45億元。

對比去年年末

去年年末流動資產則為NT$21.88億元、約佔整體資產的83.78%。今年第1季相較去年年末增加約NT$3.45億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	2,532,883	85.88%	2,187,556	83.78%	2,207,046	83.83%	2,095,309	82.99%	2,064,414	82.80%	2,098,959	82.74%	2,170,058	83.41%	2,147,792	83.66%	2,140,831	83.23%	2,218,599	83.19%	2,255,994	83.16%	2,311,059	83.21%	2,370,513	83.53%	2,409,002	83.45%	2,358,246	82.98%	2,360,535	82.87%	2,437,738	83.08%	2,461,009	82.64%	2,513,786	82.66%	2,741,120	83.71%	2,924,058	84.49%	2,931,989	84.76%	2,827,198	84.11%	2,886,569	84.10%	2,777,276	83.07%	2,818,001	83.37%	2,791,732	83.52%	2,999,685	84.63%	2,858,587	84.07%	2,936,462	84.52%	2,856,763	84.73%	2,698,313	83.91%	2,702,906	83.61%	2,710,939	83.65%	2,572,101	82.87%	2,565,254	82.82%	2,515,607	82.29%	2,507,406	82.06%	2,376,307	80.91%	2,517,413	81.61%

非流動資產

新復興(4909) 截至2023年第2季「非流動資產」總計約為NT$4.3億元，相較上一季增加約NT$81.2萬元、相較去年年末減少約NT$-824萬元

新復興(4909) 2023年第2季財報顯示公司「非流動資產」總計約NT$4.3億元、約佔整體資產的17.01%。

對比上一季

上一季非流動資產總計約NT$4.29億元、約佔整體資產的17.20%。今年第2季相較上一季增加約NT$81.2萬元。

對比去年年末

去年年末非流動資產則為NT$4.38億元、約佔整體資產的17.26%。今年第2季相較去年年末減少約NT$-824萬元。

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	429,525	17.01%	428,713	17.20%	437,760	17.26%	431,700	16.59%	419,564	16.34%	431,491	16.77%	448,280	16.81%	456,916	16.84%	466,312	16.79%	467,539	16.47%	477,903	16.55%	483,579	17.02%	487,845	17.13%	496,402	16.92%	516,908	17.36%	527,209	17.34%	533,317	16.29%	536,933	15.51%	526,992	15.24%	534,127	15.89%	545,581	15.90%	565,829	16.93%	562,046	16.63%	550,808	16.48%	544,717	15.37%	541,592	15.93%	537,885	15.48%	514,830	15.27%	517,454	16.09%	529,777	16.39%	530,020	16.35%	531,652	17.13%	532,205	17.18%	541,345	17.71%	548,354	17.94%	560,767	19.09%	567,305	18.39%	565,105	18.12%	569,771	18.74%	564,839	19.74%

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合併資產負債表

流動資產

非流動資產

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