新唐－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	5,703,893	18.83%	5,272,042	17.16%	7,144,197	23.25%	6,432,890	20.24%	6,325,394	19.93%	6,373,869	19.45%	9,035,422	25.3%	9,299,365	25.17%	10,398,185	28.22%	10,445,505	29.76%	11,350,415	31.26%	10,408,527	28.48%	9,699,031	28.19%	6,369,871	20.13%	6,269,889	20.16%	5,447,286	17.2%	5,881,733	18.2%	3,814,188	12.55%	6,674,362	48.92%	4,470,067	39.69%	4,859,223	43.56%	1,124,147	15.19%	1,652,626	24.18%	1,410,235	21.78%	1,543,918	25.24%	1,182,005	19.75%	1,632,428	24.87%	1,163,083	19.2%	1,417,029	23.05%	1,216,089	20.23%	1,550,901	25.04%	1,544,262	26.24%	1,898,827	32.19%	1,804,653	32.24%	2,233,492	37.73%	2,014,464	37.04%	1,825,672	34.5%	1,694,207	31.72%	2,010,322	37.26%	1,807,815	35.91%	1,753,118	35.82%	1,611,740	32.89%	1,757,872	34.46%	1,797,272	35.76%	1,719,430	35.12%	1,400,100	29.66%	1,485,280	29.03%	1,244,773	25.67%	1,244,658	25.85%	1,228,294	24.82%	1,827,551	35.29%	1,640,708	35.21%
透過損益按公允價值衡量之金融資產－流動	0	0%	8,903	0.03%	0	0%	70	0%	22,422	0.07%	0	0%	0	0%	5,063	0.01%	2,894	0.01%	0	0%	0	0%	0	0%	1,631	0%	1,806	0.01%	6,245	0.02%	9,788	0.03%	13,223	0.04%	11,326	0.04%	5,800	0.04%	0	0%	6,037	0.05%	1,493	0.02%	3,860	0.06%	0	0%	763	0.01%	2,546	0.04%	0	0%	545	0.01%	1,710	0.03%	0	0%	0	0%	0	0%	0		356	0.01%	685	0.01%	442	0.01%	0		215	0%	0	0%	1,260	0.03%	0		0	0%	3,694	0.07%	0		0	0%	4,457	0.09%	0	0%	0	0%	1,637	0.03%	5,740	0.12%	0	0%	154	0%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	3,599,975	11.88%	4,010,684	13.06%	4,013,758	13.06%	4,668,608	14.69%	4,092,482	12.89%	4,487,452	13.7%	4,525,030	12.67%	4,684,057	12.68%	3,610,131	9.8%	3,909,128	11.14%	4,385,258	12.08%	3,815,545	10.44%	3,514,424	10.21%	4,075,966	12.88%	4,506,726	14.49%	4,236,220	13.38%	4,155,816	12.86%	4,030,564	13.26%	1,136,213	8.33%	877,349	7.79%	1,010,722	9.06%	1,095,110	14.79%	987,597	14.45%	802,295	12.39%	934,777	15.28%	1,086,013	18.15%	999,929	15.23%	851,859	14.06%	743,264	12.09%	814,449	13.55%	897,114	14.49%	739,547	12.57%	769,488	13.05%	793,038	14.17%	641,597	10.84%	531,260	9.77%	643,816	12.17%	833,123	15.6%	817,329	15.15%	685,252	13.61%	685,314	14%	756,153	15.43%	836,511	16.4%	711,482	14.16%	746,156	15.24%	807,480	17.11%	934,792	18.27%	824,056	16.99%	871,890	18.11%	999,528	20.2%	1,134,655	21.91%	847,907	18.2%
應收帳款－關係人淨額	4,294	0.01%	2,196	0.01%	1,189	0%	28,975	0.09%	29,523	0.09%	42,448	0.13%	42,418	0.12%	45,854	0.12%	768,711	2.09%	556,256	1.58%	521,538	1.44%	511,517	1.4%	656,738	1.91%	698,566	2.21%	83,489	0.27%	83,048	0.26%	90,577	0.28%	76,158	0.25%	58,996	0.43%	40,932	0.36%	67,394	0.6%	59,699	0.81%	64,653	0.95%	47,415	0.73%	62,306	1.02%	55,787	0.93%	67,049	1.02%	45,748	0.76%	51,114	0.83%	57,668	0.96%	69,485	1.12%	52,234	0.89%	57,063	0.97%	53,564	0.96%	63,837	1.08%	45,610	0.84%	56,392	1.07%	53,445	1%	60,950	1.13%	45,888	0.91%	48,331	0.99%	67,029	1.37%	77,338	1.52%	64,846	1.29%	57,224	1.17%	58,417	1.24%	90,470	1.77%	63,345	1.31%	49,029	1.02%	51,779	1.05%	61,681	1.19%	47,402	1.02%
應收融資租賃款淨額—關係人	22,506	0.07%	47,561	0.15%	64,582	0.21%	90,086	0.28%	92,088	0.29%	91,242	0.28%	90,318	0.25%	95,673	0.26%	96,731	0.26%	91,189	0.26%	89,986	0.25%
其他應收款	397,508	1.31%	461,150	1.5%	447,174	1.46%	464,627	1.46%	412,575	1.3%	446,944	1.36%	738,403	2.07%	625,189	1.69%	327,265	0.89%	349,312	1%	644,828	1.78%	1,067,280	2.92%	930,548	2.7%	894,962	2.83%	1,033,858	3.32%	2,029,017	6.41%	1,710,051	5.29%	2,265,862	7.46%	516,117	3.78%	498,660	4.43%	496,881	4.45%	500,513	6.76%	194,236	2.84%	185,409	2.86%	181,397	2.97%	175,948	2.94%	283,898	4.33%	370,299	6.11%
存貨	7,125,739	23.52%	6,759,078	22.01%	6,160,337	20.05%	7,059,618	22.21%	7,756,366	24.44%	8,298,948	25.33%	8,430,817	23.61%	8,796,601	23.81%	8,458,827	22.95%	7,712,345	21.97%	7,406,632	20.4%	7,611,898	20.82%	6,859,466	19.94%	6,776,467	21.41%	6,279,683	20.19%	6,285,089	19.85%	6,250,131	19.34%	6,257,559	20.59%	1,906,315	13.97%	1,964,010	17.44%	1,604,658	14.38%	1,603,461	21.66%	1,537,238	22.49%	1,554,853	24.01%	1,560,938	25.52%	1,604,995	26.82%	1,683,023	25.64%	1,630,878	26.92%	1,634,318	26.58%	1,537,598	25.57%	1,536,667	24.81%	1,487,710	25.28%	1,178,437	19.98%	1,146,601	20.48%	1,193,806	20.17%	1,119,989	20.59%	1,037,432	19.6%	1,001,671	18.76%	963,112	17.85%	896,017	17.8%	793,929	16.22%	816,554	16.66%	837,409	16.42%	848,241	16.88%	862,709	17.62%	914,308	19.37%	989,018	19.33%	993,747	20.49%	1,000,990	20.79%	1,060,105	21.42%	899,287	17.36%	841,455	18.06%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	749,352	2.47%	503,555	1.64%	508,894	1.66%	514,262	1.62%	468,615	1.48%	473,266	1.44%	514,752	1.44%	438,039	1.19%	452,383	1.23%	399,314	1.14%	476,840	1.31%	358,604	0.98%	338,614	0.98%	293,850	0.93%	385,455	1.24%	309,899	0.98%	259,015	0.8%	332,890	1.1%	141,073	1.03%	145,293	1.29%	142,442	1.28%	140,479	1.9%	142,576	2.09%	168,542	2.6%	173,760	2.84%	165,498	2.77%	202,729	3.09%	230,411	3.8%	225,732	3.67%	268,994	4.47%	215,258	3.48%	233,161	3.96%	222,881	3.78%	83,804	1.5%	73,010	1.23%	97,420	1.79%	91,128	1.72%	98,308	1.84%	75,110	1.39%	102,525	2.04%	86,613	1.77%	84,191	1.72%	69,272	1.36%	90,148	1.79%	62,234	1.27%	92,123	1.95%	78,373	1.53%	66,982	1.38%	146,655	3.05%	92,785	1.87%	72,428	1.4%	64,692	1.39%
流動資產合計	17,603,267	58.1%	17,065,169	55.56%	18,340,131	59.68%	19,259,136	60.59%	19,199,465	60.49%	20,214,169	61.69%	23,377,160	65.47%	23,989,841	64.94%	24,115,127	65.44%	23,463,049	66.84%	24,875,497	68.5%	23,773,371	65.04%	22,000,452	63.94%	19,111,488	60.39%	18,565,345	59.68%	18,400,347	58.11%	18,360,546	56.8%	16,788,547	55.25%	10,438,876	76.51%	7,996,311	70.99%	8,187,357	73.39%	4,524,902	61.13%	4,582,786	67.04%	4,168,749	64.37%	4,457,859	72.87%	4,272,792	71.4%	4,869,056	74.19%	4,292,823	70.86%	4,449,412	72.36%	4,282,141	71.22%	4,517,674	72.95%	4,312,091	73.28%	4,383,299	74.31%	4,118,898	73.59%	4,442,127	75.04%	4,066,961	74.78%	3,894,667	73.6%	3,926,991	73.53%	3,971,586	73.61%	3,588,022	71.27%	3,414,969	69.78%	3,391,682	69.22%	3,633,260	71.23%	3,571,240	71.06%	3,559,999	72.72%	3,377,859	71.57%	3,699,095	72.29%	3,431,815	70.76%	3,468,206	72.04%	3,603,096	72.81%	4,150,504	80.14%	3,599,405	77.25%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	0	0%	0	0%	81,125	0.26%	80,000	0.25%	76,763	0.24%	80,675	0.25%	77,850	0.22%	121,125	0.33%	121,775	0.33%	124,375	0.35%	119,300	0.33%	116,563	0.32%	69,200	0.2%
透過其他綜合損益按公允價值衡量之金融資產－非流動	1,465,106	4.84%	1,500,481	4.89%	1,415,293	4.61%	1,420,041	4.47%	1,348,557	4.25%	1,329,241	4.06%	1,336,834	3.74%	1,258,271	3.41%	1,234,748	3.35%	1,247,687	3.55%	1,269,853	3.5%	2,709,747	7.41%	2,676,174	7.78%	2,487,111	7.86%	2,388,406	7.68%	2,027,799	6.4%	1,806,580	5.59%	1,994,820	6.56%	1,071,992	7.86%	1,051,398	9.33%	1,117,410	10.02%	1,167,587	15.77%	520,889	7.62%	598,700	9.24%	539,283	8.82%	567,530	9.48%	580,284	8.84%	643,624	10.62%
採用權益法之投資	1,887,907	6.23%	1,940,589	6.32%	1,755,363	5.71%	1,710,373	5.38%	1,824,673	5.75%	1,917,649	5.85%	1,936,491	5.42%	2,090,146	5.66%	1,710,869	4.64%	1,284,075	3.66%	1,118,907	3.08%																																																					0	0%	0	0%	0	0%	0	0%	88,121	1.8%	84,239	1.65%	87,185	1.73%	82,481	1.68%	78,824	1.67%	74,897	1.46%	72,119	1.49%	70,874	1.47%	67,949	1.37%	65,417	1.26%	65,327	1.4%
不動產、廠房及設備	6,186,683	20.42%	6,492,847	21.14%	5,860,711	19.07%	5,912,296	18.6%	5,785,697	18.23%	5,508,872	16.81%	5,474,775	15.33%	5,744,598	15.55%	5,764,085	15.64%	5,115,740	14.57%	5,060,786	13.94%	5,293,199	14.48%	5,248,513	15.25%	5,493,511	17.36%	5,626,244	18.09%	6,143,697	19.4%	6,547,107	20.26%	6,559,956	21.59%	734,704	5.39%	752,722	6.68%	760,321	6.82%	734,521	9.92%	748,465	10.95%	720,901	11.13%	697,917	11.41%	696,340	11.64%	658,073	10.03%	652,895	10.78%	642,663	10.45%	631,627	10.51%	626,966	10.12%	569,216	9.67%	526,167	8.92%	458,449	8.19%	451,764	7.63%	461,575	8.49%	463,594	8.76%	446,944	8.37%	436,332	8.09%	434,240	8.62%	447,140	9.14%	435,874	8.9%	449,779	8.82%	461,438	9.18%	452,907	9.25%	440,008	9.32%	435,719	8.52%	419,067	8.64%	419,031	8.7%	410,417	8.29%	519,380	10.03%	536,385	11.51%
使用權資產	489,822	1.62%	519,989	1.69%	529,112	1.72%	576,954	1.82%	520,912	1.64%	553,601	1.69%	545,927	1.53%	585,667	1.59%	623,867	1.69%	599,782	1.71%	593,213	1.63%	1,217,754	3.33%	1,197,613	3.48%	1,250,304	3.95%	1,312,824	4.22%	1,382,235	4.37%	1,498,888	4.64%	1,539,095	5.07%	541,695	3.97%	563,754	5.01%	600,288	5.38%	557,233	7.53%	547,477	8.01%	562,014	8.68%	0		0		0		0		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	1,369,827	4.52%	1,483,554	4.83%	1,378,794	4.49%	1,476,797	4.65%	1,549,000	4.88%	1,576,021	4.81%	1,599,384	4.48%	1,736,082	4.7%	1,798,160	4.88%	1,738,740	4.95%	1,757,082	4.84%	1,928,478	5.28%	2,005,598	5.83%	2,112,852	6.68%	2,176,948	7%	2,263,820	7.15%	2,466,667	7.63%	2,501,693	8.23%	40,879	0.3%	42,598	0.38%	44,207	0.4%	45,789	0.62%	48,753	0.71%	50,568	0.78%	50,527	0.83%	51,262	0.86%	54,259	0.83%	56,057	0.93%	56,278	0.92%	57,378	0.95%	57,614	0.93%	57,734	0.98%	61,673	1.05%	63,897	1.14%	67,214	1.14%	70,255	1.29%	71,866	1.36%	75,803	1.42%	74,111	1.37%	76,467	1.52%	78,506	1.6%	77,340	1.58%	77,334	1.52%	80,184	1.6%	80,401	1.64%	80,344	1.7%	82,357	1.61%	81,924	1.69%	80,747	1.68%	81,931	1.66%	0	0%	0	0%
無形資產	768,933	2.54%	888,882	2.89%	551,683	1.8%	520,148	1.64%	550,894	1.74%	551,722	1.68%	586,509	1.64%	664,084	1.8%	722,757	1.96%	729,906	2.08%	742,963	2.05%	958,249	2.62%	983,329	2.86%	904,211	2.86%	743,046	2.39%	770,990	2.44%	802,691	2.48%	700,693	2.31%	619,686	4.54%	652,590	5.79%	261,230	2.34%	176,653	2.39%	182,551	2.67%	171,365	2.65%	144,754	2.37%	167,380	2.8%	168,937	2.57%	181,005	2.99%	203,612	3.31%	209,339	3.48%	223,831	3.61%	234,255	3.98%	257,940	4.37%	270,435	4.83%	287,061	4.85%	224,018	4.12%	242,622	4.58%	261,303	4.89%	279,773	5.19%	294,518	5.85%	309,790	6.33%	330,740	6.75%	327,112	6.41%	293,285	5.84%	185,164	3.78%	194,560	4.12%	204,953	4.01%	185,461	3.82%	116,770	2.43%	122,878	2.48%	39,425	0.76%	37,940	0.81%
遞延所得稅資產	166,861	0.55%	211,173	0.69%	224,351	0.73%	215,008	0.68%	226,001	0.71%	279,769	0.85%	220,257	0.62%	219,443	0.59%	198,727	0.54%	221,014	0.63%	192,457	0.53%	130,614	0.36%	89,019	0.26%	163,101	0.52%	188,091	0.6%	197,744	0.62%	188,397	0.58%	199,432	0.66%	108,373	0.79%	116,289	1.03%	97,919	0.88%	109,444	1.48%	119,021	1.74%	118,380	1.83%	109,790	1.79%	110,959	1.85%	113,513	1.73%	113,045	1.87%	95,318	1.55%	98,840	1.64%	109,775	1.77%	112,118	1.91%	104,627	1.77%	107,078	1.91%	108,696	1.84%	124,925	2.3%	127,287	2.41%	131,583	2.46%	137,319	2.54%	139,475	2.77%	140,771	2.88%	140,706	2.87%	143,130	2.81%	146,292	2.91%	148,279	3.03%	162,053	3.43%	233,807	4.57%	268,509	5.54%	283,269	5.88%	284,500	5.75%	304,556	5.88%	317,701	6.82%
其他非流動資產	358,014	1.18%	613,011	2%	592,405	1.93%	614,135	1.93%	658,232	2.07%	754,875	2.3%	553,439	1.55%	533,154	1.44%	561,625	1.52%	577,577	1.65%	584,647	1.61%	424,489	1.16%	138,492	0.4%	126,578	0.4%	105,864	0.34%	475,417	1.5%	651,825	2.02%	102,406	0.34%	86,776	0.64%	87,898	0.78%	87,497	0.78%	85,859	1.16%	85,512	1.25%	85,474	1.32%	117,538	1.92%	118,075	1.97%	119,253	1.82%	118,997	1.96%
存出保證金	142,216	0.47%	283,372	0.92%	286,627	0.93%	284,895	0.9%	275,294	0.87%	350,626	1.07%	340,632	0.95%	336,941	0.91%	337,862	0.92%	342,596	0.98%	328,937	0.91%	322,926	0.88%	134,187	0.39%	122,121	0.39%	101,319	0.33%	470,728	1.49%	651,497	2.02%	101,833	0.34%	86,466	0.63%	87,292	0.77%	86,879	0.78%	85,178	1.15%	84,635	1.24%	84,672	1.31%	81,435	1.33%	81,392	1.36%	81,817	1.25%	81,064	1.34%	71,571	1.16%	71,645	1.19%	71,700	1.16%	70,454	1.2%	70,671	1.2%	70,295	1.26%	69,814	1.18%	69,155	1.27%	69,370	1.31%	69,312	1.3%	68,015	1.26%	68,027	1.35%	68,212	1.39%	68,242	1.39%	63,681	1.25%	63,012	1.25%	63,324	1.29%	63,070	1.34%	62,770	1.23%	62,680	1.29%	62,999	1.31%	63,006	1.27%	62,655	1.21%	62,516	1.34%
長期應收融資租賃款淨額—關係人	0	0%	0	0%	0	0%	0	0%	23,289	0.07%	46,256	0.14%	68,841	0.19%	97,455	0.26%	123,451	0.33%	139,979	0.4%	161,528	0.44%
其他非流動資產－其他	215,798	0.71%	329,639	1.07%	305,778	1%	329,240	1.04%	359,649	1.13%	357,993	1.09%	143,966	0.4%	98,758	0.27%	100,312	0.27%	95,002	0.27%	94,182	0.26%	101,563	0.28%	4,305	0.01%	4,457	0.01%	4,545	0.01%	4,689	0.01%	328	0%	573	0%	310	0%	606	0.01%	618	0.01%	681	0.01%	877	0.01%	802	0.01%	36,103	0.59%	36,683	0.61%	37,436	0.57%	37,933	0.63%	38,696	0.63%	39,405	0.66%	40,051	0.65%	41,066	0.7%	41,498	0.7%	42,016	0.75%	42,450	0.72%	43,164	0.79%	43,878	0.83%	44,347	0.83%	44,597	0.83%	45,386	0.9%	46,075	0.94%	46,940	0.96%	2,013	0.04%	2,235	0.04%	2,474	0.05%	2,497	0.05%	2,659	0.05%	2,601	0.05%	2,342	0.05%	4,974	0.1%	7,515	0.15%	10,228	0.22%
非流動資產合計	12,693,153	41.9%	13,650,526	44.44%	12,388,837	40.32%	12,525,752	39.41%	12,540,729	39.51%	12,552,425	38.31%	12,331,466	34.53%	12,952,570	35.06%	12,736,613	34.56%	11,638,896	33.16%	11,439,208	31.5%	12,779,093	34.96%	12,407,938	36.06%	12,537,668	39.61%	12,541,423	40.32%	13,261,702	41.89%	13,962,155	43.2%	13,598,095	44.75%	3,204,105	23.49%	3,267,249	29.01%	2,968,872	26.61%	2,877,086	38.87%	2,252,668	32.96%	2,307,402	35.63%	1,659,809	27.13%	1,711,546	28.6%	1,694,319	25.81%	1,765,623	29.14%	1,699,420	27.64%	1,730,468	28.78%	1,674,976	27.05%	1,572,015	26.72%	1,514,982	25.69%	1,478,482	26.41%	1,477,835	24.96%	1,371,656	25.22%	1,397,181	26.4%	1,413,356	26.47%	1,424,211	26.39%	1,446,677	28.73%	1,479,058	30.22%	1,508,456	30.78%	1,467,781	28.77%	1,454,124	28.94%	1,335,523	27.28%	1,341,849	28.43%	1,417,945	27.71%	1,418,161	29.24%	1,345,832	27.96%	1,345,455	27.19%	1,028,748	19.86%	1,059,897	22.75%
資產總計	30,296,420	100%	30,715,695	100%	30,728,968	100%	31,784,888	100%	31,740,194	100%	32,766,594	100%	35,708,626	100%	36,942,411	100%	36,851,740	100%	35,101,945	100%	36,314,705	100%	36,552,464	100%	34,408,390	100%	31,649,156	100%	31,106,768	100%	31,662,049	100%	32,322,701	100%	30,386,642	100%	13,642,981	100%	11,263,560	100%	11,156,229	100%	7,401,988	100%	6,835,454	100%	6,476,151	100%	6,117,668	100%	5,984,338	100%	6,563,375	100%	6,058,446	100%	6,148,832	100%	6,012,609	100%	6,192,650	100%	5,884,106	100%	5,898,281	100%	5,597,380	100%	5,919,962	100%	5,438,617	100%	5,291,848	100%	5,340,347	100%	5,395,797	100%	5,034,699	100%	4,894,027	100%	4,900,138	100%	5,101,041	100%	5,025,364	100%	4,895,522	100%	4,719,708	100%	5,117,040	100%	4,849,976	100%	4,814,038	100%	4,948,551	100%	5,179,252	100%	4,659,302	100%
負債及權益
負債
流動負債
短期借款	2,119,990	7%	1,022,580	3.33%	504,250	1.64%	423,000	1.33%	1,064,280	3.35%	1,275,580	3.89%	1,311,500	3.67%	1,006,720	2.73%	1,069,040	2.9%	220,100	0.63%	0	0%	0	0%	0	0%	74,700	0.24%	378,150	1.22%	1,359,503	4.29%	1,821,210	5.63%	1,291,112	4.25%	0		0		0		93,120	1.26%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	178,830	3.65%	0	0%	0		0	0%	0	0%	58,590	1.18%	0		147,550	3.17%
透過損益按公允價值衡量之金融負債－流動	38,033	0.13%	2,705	0.01%	35,691	0.12%	13,400	0.04%	786	0%	31,530	0.1%	36,272	0.1%	8,909	0.02%	7,412	0.02%	4,806	0.01%	5,096	0.01%	13,035	0.04%	0	0%	2,634	0.01%	1,952	0.01%	12,042	0.04%	3,191	0.01%					0	0%					0	0%	448	0.01%			0	0%	6,045	0.09%
應付帳款	1,451,853	4.79%	1,577,521	5.14%	1,410,370	4.59%	1,354,751	4.26%	1,304,407	4.11%	1,437,840	4.39%	1,572,440	4.4%	1,643,057	4.45%	2,401,020	6.52%	2,448,705	6.98%	2,859,569	7.87%	2,885,920	7.9%	2,634,376	7.66%	2,756,449	8.71%	2,586,405	8.31%	2,626,543	8.3%	2,653,008	8.21%	2,909,179	9.57%	1,138,466	8.34%	1,139,742	10.12%	1,129,375	10.12%	1,082,229	14.62%	964,943	14.12%	766,325	11.83%	888,700	14.53%	939,290	15.7%	1,127,278	17.18%	897,943	14.82%	934,901	15.2%	898,976	14.95%	898,716	14.51%	1,010,879	17.18%	906,542	15.37%	776,236	13.87%	852,297	14.4%	757,879	13.94%	666,073	12.59%	752,537	14.09%	745,080	13.81%	630,595	12.52%	540,044	11.03%	609,909	12.45%	645,650	12.66%	637,019	12.68%	552,240	11.28%	642,551	13.61%	690,606	13.5%	614,059	12.66%	625,536	12.99%	818,932	16.55%	919,463	17.75%	671,420	14.41%
應付帳款－關係人	1,044,983	3.45%	923,156	3.01%	788,995	2.57%	805,901	2.54%	778,160	2.45%	921,604	2.81%	1,205,820	3.38%	1,795,685	4.86%	747,717	2.03%	989,753	2.82%	631,146	1.74%	594,945	1.63%	466,673	1.36%	571,955	1.81%	431,250	1.39%	979,345	3.09%	827,543	2.56%	880,925	2.9%
其他應付款	3,612,048	11.92%	4,318,014	14.06%	5,520,676	17.97%	5,680,978	17.87%	3,969,136	12.51%	4,021,026	12.27%	7,218,860	20.22%	7,359,892	19.92%	4,464,260	12.11%	4,687,624	13.35%	7,078,201	19.49%	7,139,998	19.53%	4,795,770	13.94%	4,419,934	13.97%	4,666,104	15%	3,972,103	12.55%	3,949,773	12.22%	4,367,282	14.37%	1,443,809	10.58%	1,113,332	9.88%	951,058	8.52%	794,110	10.73%	1,337,900	19.57%	707,780	10.93%	878,329	14.36%	775,273	12.96%	1,343,264	20.47%	700,710	11.57%
其他應付款－其他	3,612,048	11.92%	4,318,014	14.06%	4,261,380	13.87%	4,421,682	13.91%			4,021,026	12.27%	4,280,503	11.99%	4,421,535	11.97%			4,687,624	13.35%	4,979,375	13.71%	5,041,172	13.79%					4,354,371	14%	3,972,103	12.55%	3,949,773	12.22%	4,367,282	14.37%	1,098,744	8.05%	1,113,332	9.88%	951,058	8.52%	794,110	10.73%	819,014	11.98%	707,780	10.93%	878,329	14.36%	775,273	12.96%	824,378	12.56%	700,710	11.57%	874,942	14.23%	848,101	14.11%	821,864	13.27%	718,420	12.21%	917,461	15.55%	826,797	14.77%	832,757	14.07%	720,165	13.24%	816,083	15.42%	782,069	14.64%	733,706	13.6%	690,352	13.71%	726,631	14.85%	726,692	14.83%	719,606	14.11%	787,525	15.67%	703,696	14.37%	653,212	13.84%	718,231	14.04%			753,823	15.66%	713,253	14.41%	732,064	14.13%
本期所得稅負債	243,168	0.8%	285,118	0.93%	285,109	0.93%	343,242	1.08%	305,031	0.96%	463,885	1.42%	403,108	1.13%	829,687	2.25%	712,005	1.93%	691,018	1.97%	691,739	1.9%	713,638	1.95%	402,369	1.17%	403,433	1.27%	249,138	0.8%	345,521	1.09%	279,913	0.87%	298,003	0.98%	131,146	0.96%	100,653	0.89%	78,732	0.71%	77,171	1.04%	47,388	0.69%	100,868	1.56%	84,963	1.39%	86,989	1.45%	64,245	0.98%	110,633	1.83%	88,934	1.45%	83,611	1.39%	59,472	0.96%	44,165	0.75%	16,558	0.28%	16,563	0.3%	42,822	0.72%	82,036	1.51%	53,834	1.02%	47,427	0.89%	113,076	2.1%	89,733	1.78%	71,194	1.45%	63,926	1.3%	85,323	1.67%	118,317	2.35%	107,627	2.2%	107,275	2.27%	86,842	1.7%	103,663	2.14%	91,810	1.91%	74,341	1.5%	54,106	1.04%	92,467	1.98%
租賃負債－流動	164,023	0.54%	166,257	0.54%	158,983	0.52%	166,658	0.52%	156,298	0.49%	165,422	0.5%	160,482	0.45%	167,238	0.45%	169,896	0.46%	173,323	0.49%	163,118	0.45%	254,225	0.7%	247,308	0.72%	255,053	0.81%	267,487	0.86%	279,557	0.88%	300,067	0.93%	302,352	1%	112,475	0.82%	111,112	0.99%	114,308	1.02%	102,147	1.38%	93,035	1.36%	90,897	1.4%	0		0		0		0		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	1,756,755	5.8%	807,016	2.63%	850,905	2.77%	691,735	2.18%	602,710	1.9%	1,093,223	3.34%	554,929	1.55%	522,684	1.41%	1,263,863	3.43%	700,613	2%	592,850	1.63%	491,376	1.34%	700,791	2.04%	559,728	1.77%	528,247	1.7%	266,285	0.84%	421,034	1.3%	178,156	0.59%	86,618	0.63%	68,931	0.61%	68,411	0.61%	92,510	1.25%	62,713	0.92%	61,577	0.95%	63,186	1.03%	79,605	1.33%	77,060	1.17%	82,113	1.36%
一年或一營業週期內到期長期負債	285,714	0.94%	285,714	0.93%	285,714	0.93%	285,714	0.9%	142,857	0.45%	142,857	0.44%	142,857	0.4%	142,857	0.39%	71,429	0.19%	71,429	0.2%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
一年或一營業週期內到期長期借款	285,714	0.94%	285,714	0.93%							142,857	0.44%	142,857	0.4%	142,857	0.39%	71,429	0.19%	71,429	0.2%
其他流動負債－其他	1,471,041	4.86%	521,302	1.7%	565,191	1.84%	406,021	1.28%	459,853	1.45%	950,366	2.9%	412,072	1.15%	379,827	1.03%	1,192,434	3.24%	629,184	1.79%											266,285	0.84%	421,034	1.3%	178,156	0.59%	86,618	0.63%	68,931	0.61%	68,411	0.61%	92,510	1.25%
流動負債合計	10,430,853	34.43%	9,102,367	29.63%	9,554,979	31.09%	9,479,665	29.82%	8,180,808	25.77%	9,410,110	28.72%	12,510,077	35.03%	13,453,511	36.42%	10,967,686	29.76%	10,102,281	28.78%	12,505,250	34.44%	12,614,562	34.51%	9,818,988	28.54%	9,815,216	31.01%	9,935,547	31.94%	11,020,566	34.81%	11,550,328	35.73%	11,154,177	36.71%	2,912,514	21.35%	2,533,770	22.5%	2,341,884	20.99%	2,241,287	30.28%	2,505,979	36.66%	1,727,895	26.68%	1,915,178	31.31%	1,881,157	31.43%	2,617,892	39.89%	1,791,399	29.57%	1,987,326	32.32%	1,938,717	32.24%	2,369,825	38.27%	1,868,899	31.76%	1,949,781	33.06%	1,775,567	31.72%	2,213,425	37.39%	1,671,875	30.74%	1,580,383	29.86%	1,627,754	30.48%	1,885,339	34.94%	1,448,316	28.77%	1,381,737	28.23%	1,448,471	29.56%	1,739,918	34.11%	1,589,953	31.64%	1,579,636	32.27%	1,445,785	30.63%	1,901,220	37.15%	1,420,917	29.3%	1,520,535	31.59%	1,709,790	34.55%	2,118,003	40.89%	1,557,727	33.43%
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%	98,901	0.31%	375,413	1.21%	1,123,324	3.55%	1,207,820	3.74%	1,684,222	5.54%	2,006,339	14.71%	0		0		0		0		0		0		0		0		0		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	571,429	1.89%	571,429	1.86%	714,286	2.32%	714,286	2.25%	857,143	2.7%	857,143	2.62%	1,357,143	3.8%	1,357,143	3.67%	1,428,571	3.88%	1,428,571	4.07%	1,500,000	4.13%	1,500,000	4.1%	1,500,000	4.36%	1,500,000	4.74%	1,500,000	4.82%	1,500,000	4.74%	1,500,000	4.64%	3,300,000	10.86%	500,000	3.66%	500,000	4.44%	500,000	4.48%	500,000	6.75%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
負債準備－非流動	1,870,076	6.17%	2,063,827	6.72%	1,971,097	6.41%	2,103,671	6.62%	2,235,033	7.04%	2,324,728	7.09%	2,312,391	6.48%	2,454,274	6.64%	2,491,287	6.76%	2,392,031	6.81%	2,372,262	6.53%	2,672,544	7.31%	2,729,353	7.93%	2,822,216	8.92%	2,856,083	9.18%	2,917,263	9.21%	3,120,468	9.65%	3,112,820	10.24%	101,891	0.75%	101,891	0.9%	101,891	0.91%	101,891	1.38%	101,891	1.49%	101,891	1.57%	101,891	1.67%	101,891	1.7%	101,891	1.55%	101,891	1.68%	101,891	1.66%	101,891	1.69%	101,891	1.65%	101,891	1.73%	101,891	1.73%	101,891	1.82%	101,891	1.72%	101,891	1.87%	101,891	1.93%	94,745	1.77%	86,351	1.6%	78,874	1.57%	72,698	1.49%	66,988	1.37%	59,685	1.17%	51,650	1.03%	45,415	0.93%	38,760	0.82%	31,271	0.61%			17,604	0.37%	10,125	0.2%	0	0%
遞延所得稅負債	62,373	0.21%	69,822	0.23%	69,883	0.23%	78,037	0.25%	77,953	0.25%	86,017	0.26%	13,393	0.04%	13,097	0.04%	13,209	0.04%	16,280	0.05%	15,239	0.04%	14,678	0.04%	36,583	0.11%	4,361	0.01%	4,363	0.01%	4,468	0.01%	52,132	0.16%	79,275	0.26%
租賃負債－非流動	337,069	1.11%	368,697	1.2%	382,972	1.25%	427,196	1.34%	384,600	1.21%	411,724	1.26%	411,735	1.15%	450,217	1.22%	491,363	1.33%	465,841	1.33%	472,439	1.3%	1,115,937	3.05%	1,118,284	3.25%	1,186,860	3.75%	1,256,289	4.04%	1,338,359	4.23%	1,474,041	4.56%	1,535,304	5.05%	402,052	2.95%	422,288	3.75%	452,715	4.06%	421,065	5.69%	419,495	6.14%	434,008	6.7%	0		0		0		0		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	1,361,583	4.49%	2,438,038	7.94%	2,594,615	8.44%	3,125,052	9.83%	3,273,613	10.31%	3,614,252	11.03%	3,792,331	10.62%	3,925,280	10.63%	3,893,686	10.57%	4,252,841	12.12%	4,172,091	11.49%	4,095,487	11.2%	3,650,492	10.61%	1,949,241	6.16%	1,786,619	5.74%	1,792,520	5.66%	1,896,544	5.87%	1,861,895	6.13%	392,811	2.88%	374,564	3.33%	367,708	3.3%	323,371	4.37%	344,939	5.05%	361,570	5.58%	366,233	5.99%	324,557	5.42%	349,055	5.32%	364,763	6.02%
淨確定福利負債-非流動	1,044,114	3.45%	1,196,816	3.9%	1,172,309	3.81%	1,338,766	4.21%	1,370,333	4.32%	1,415,747	4.32%	1,410,619	3.95%	1,471,643	3.98%	1,492,573	4.05%	1,565,820	4.46%	1,552,539	4.28%	1,614,110	4.42%	1,641,861	4.77%	1,638,937	5.18%	1,655,350	5.32%	1,679,993	5.31%	1,780,008	5.51%	1,754,726	5.77%	286,735	2.1%	286,940	2.55%	287,565	2.58%	246,379	3.33%	263,849	3.86%	283,628	4.38%	294,427	4.81%	246,206	4.11%	263,601	4.02%	282,473	4.66%
存入保證金	264,495	0.87%	1,168,087	3.8%	1,350,320	4.39%	1,716,685	5.4%	1,845,998	5.82%	2,128,254	6.5%	2,308,562	6.46%	2,384,723	6.46%	2,351,028	6.38%	2,631,789	7.5%	2,562,354	7.06%	2,426,842	6.64%	1,962,242	5.7%
其他非流動負債－其他	52,974	0.17%	73,135	0.24%	71,986	0.23%	69,601	0.22%	57,282	0.18%	70,251	0.21%	73,150	0.2%	68,914	0.19%	50,085	0.14%	55,232	0.16%	57,198	0.16%	54,535	0.15%	46,389	0.13%	310,304	0.98%	131,269	0.42%	112,527	0.36%	116,536	0.36%	107,169	0.35%	106,076	0.78%	87,624	0.78%	80,143	0.72%	76,992	1.04%	81,090	1.19%	77,942	1.2%	71,806	1.17%	78,351	1.31%	85,454	1.3%	82,290	1.36%	90,547	1.47%	94,181	1.57%	109,562	1.77%	107,643	1.83%	116,097	1.97%	102,698	1.83%	107,266	1.81%	107,165	1.97%	109,040	2.06%	99,533	1.86%	101,091	1.87%	99,342	1.97%	110,759	2.26%	111,100	2.27%	114,037	2.24%	114,969	2.29%	64,446	1.32%	70,639	1.5%	71,055	1.39%	89,096	1.84%	35,554	0.74%	36,607	0.74%	34,839	0.67%	27,352	0.59%
非流動負債合計	4,202,530	13.87%	5,511,813	17.94%	5,732,853	18.66%	6,448,242	20.29%	6,828,342	21.51%	7,293,864	22.26%	7,886,993	22.09%	8,200,011	22.2%	8,318,116	22.57%	8,555,564	24.37%	8,532,031	23.49%	9,398,646	25.71%	9,034,712	26.26%	7,561,579	23.89%	7,778,767	25.01%	8,675,934	27.4%	9,251,005	28.62%	11,573,516	38.09%	3,403,093	24.94%	1,398,743	12.42%	1,422,314	12.75%	1,346,327	18.19%	866,325	12.67%	897,469	13.86%	468,124	7.65%	426,448	7.13%	450,946	6.87%	466,654	7.7%	498,545	8.11%	498,184	8.29%	531,863	8.59%	550,504	9.36%	570,026	9.66%	534,717	9.55%	555,336	9.38%	571,970	10.52%	589,664	11.14%	614,871	11.51%	606,047	11.23%	594,941	11.82%	598,221	12.22%	583,763	11.91%	576,332	11.3%	566,255	11.27%	509,167	10.4%	508,520	10.77%	500,112	9.77%	485,617	10.01%	448,256	9.31%	342,457	6.92%	329,468	6.36%	320,913	6.89%
負債總計	14,633,383	48.3%	14,614,180	47.58%	15,287,832	49.75%	15,927,907	50.11%	15,009,150	47.29%	16,703,974	50.98%	20,397,070	57.12%	21,653,522	58.61%	19,285,802	52.33%	18,657,845	53.15%	21,037,281	57.93%	22,013,208	60.22%	18,853,700	54.79%	17,376,795	54.9%	17,714,314	56.95%	19,696,500	62.21%	20,801,333	64.36%	22,727,693	74.8%	6,315,607	46.29%	3,932,513	34.91%	3,764,198	33.74%	3,587,614	48.47%	3,372,304	49.34%	2,625,364	40.54%	2,383,302	38.96%	2,307,605	38.56%	3,068,838	46.76%	2,258,053	37.27%	2,485,871	40.43%	2,436,901	40.53%	2,901,688	46.86%	2,419,403	41.12%	2,519,807	42.72%	2,310,284	41.27%	2,768,761	46.77%	2,243,845	41.26%	2,170,047	41.01%	2,242,625	41.99%	2,491,386	46.17%	2,043,257	40.58%	1,979,958	40.46%	2,032,234	41.47%	2,316,250	45.41%	2,156,208	42.91%	2,088,803	42.67%	1,954,305	41.41%	2,401,332	46.93%	1,906,534	39.31%	1,968,791	40.9%	2,052,247	41.47%	2,447,471	47.26%	1,878,640	40.32%
權益
歸屬於母公司業主之權益
股本
普通股股本	4,197,653	13.86%	4,197,653	13.67%	4,197,653	13.66%	4,197,653	13.21%	4,197,653	13.23%	4,197,653	12.81%	4,197,653	11.76%	4,197,653	11.36%	4,197,653	11.39%	4,197,653	11.96%	4,197,653	11.56%	4,197,653	11.48%	4,172,101	12.13%	4,100,427	12.96%	3,906,736	12.56%	3,883,936	12.27%	3,759,616	11.63%	2,875,544	9.46%	2,875,544	21.08%	2,875,544	25.53%	2,875,544	25.78%	2,075,544	28.04%	2,075,544	30.36%	2,075,544	32.05%	2,075,544	33.93%	2,075,544	34.68%	2,075,544	31.62%	2,075,544	34.26%	2,075,544	33.76%	2,075,544	34.52%	2,075,544	33.52%	2,075,544	35.27%	2,075,544	35.19%	2,075,544	37.08%	2,075,544	35.06%	2,075,544	38.16%	2,075,544	39.22%	2,075,544	38.87%	2,075,544	38.47%	2,075,544	41.22%	2,075,544	42.41%	2,075,544	42.36%	2,075,544	40.69%	2,075,544	41.3%	2,075,544	42.4%	2,075,544	43.98%	2,075,544	40.56%	2,075,544	42.79%	2,075,544	43.11%	2,075,544	41.94%	2,075,544	40.07%	2,075,544	44.55%
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	4,197,653	13.86%	4,197,653	13.67%	4,197,653	13.66%	4,197,653	13.21%	4,197,653	13.23%	4,197,653	12.81%	4,197,653	11.76%	4,197,653	11.36%	4,197,653	11.39%	4,197,653	11.96%	4,197,653	11.56%	4,197,653	11.48%	4,197,653	12.2%	4,172,101	13.18%	4,100,428	13.18%	3,906,737	12.34%	3,883,936	12.02%	2,959,616	9.74%	2,875,544	21.08%	2,875,544	25.53%	2,875,544	25.78%	2,165,827	29.26%	2,075,544	30.36%	2,075,544	32.05%	2,075,544	33.93%	2,075,544	34.68%	2,075,544	31.62%	2,075,544	34.26%	2,075,544	33.76%	2,075,544	34.52%	2,075,544	33.52%	2,075,544	35.27%	2,075,544	35.19%	2,075,544	37.08%	2,075,544	35.06%	2,075,544	38.16%	2,075,544	39.22%	2,075,544	38.87%	2,075,544	38.47%	2,075,544	41.22%	2,075,544	42.41%	2,075,544	42.36%	2,075,544	40.69%	2,075,544	41.3%	2,075,544	42.4%	2,075,544	43.98%	2,075,544	40.56%	2,075,544	42.79%	2,075,544	43.11%	2,075,544	41.94%	2,075,544	40.07%	2,075,544	44.55%
資本公積
資本公積－發行溢價																																			3,099,641	10.2%	2,856,991	20.94%	2,856,991	25.36%	2,856,991	25.61%	63,485	0.86%	63,485	0.93%	63,485	0.98%	63,485	1.04%	63,485	1.06%	63,485	0.97%	63,485	1.05%
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	6,997,593	23.1%	6,997,593	22.78%	6,995,650	22.77%	6,995,650	22.01%	6,995,630	22.04%	6,992,250	21.34%	6,992,250	19.58%	6,992,250	18.93%	6,871,827	18.65%	6,871,827	19.58%	6,871,827	18.92%	6,871,811	18.8%	6,871,811	19.97%	6,609,957	20.89%	6,408,718	20.6%	5,861,429	18.51%	5,796,731	17.93%	3,149,626	10.37%	2,906,976	21.31%	2,906,976	25.81%	2,906,976	26.06%	113,470	1.53%	63,550	0.93%	63,550	0.98%	63,498	1.04%	63,498	1.06%	63,498	0.97%	63,498	1.05%	63,498	1.03%	63,498	1.06%	63,498	1.03%	63,498	1.08%	63,498	1.08%	63,498	1.13%	63,498	1.07%	63,498	1.17%	63,498	1.2%	63,498	1.19%	63,498	1.18%	63,498	1.26%	63,498	1.3%	63,804	1.3%	63,770	1.25%	64,527	1.28%	63,911	1.31%	63,748	1.35%	63,748	1.25%	64,261	1.32%	63,498	1.32%	63,498	1.28%	63,498	1.23%	64,358	1.38%
保留盈餘
法定盈餘公積	1,693,267	5.59%	1,693,267	5.51%	1,693,267	5.51%	1,447,316	4.55%	1,447,316	4.56%	1,447,316	4.42%	1,447,316	4.05%	958,560	2.59%	958,560	2.6%	958,560	2.73%	958,560	2.64%	655,515	1.79%	655,515	1.91%	655,515	2.07%	596,905	1.92%	596,905	1.89%	596,905	1.85%	596,905	1.96%	596,905	4.38%	541,722	4.81%	541,722	4.86%	541,722	7.32%	541,722	7.93%	470,659	7.27%	470,659	7.69%	470,659	7.86%	470,659	7.17%	401,846	6.63%
特別盈餘公積	1,190,819	3.93%	1,190,819	3.88%	1,190,819	3.88%	710,979	2.24%	710,979	2.24%	710,979	2.17%	710,979	1.99%																																																																	0	0%	0	0%	0	0%	0	0%	76,488	1.52%	76,488	1.56%	76,488	1.62%	76,488	1.49%	46,931	0.97%	46,931	0.97%	46,931	0.95%	46,931	0.91%	76,002	1.63%
未分配盈餘（或待彌補虧損）	2,797,743	9.23%	2,867,461	9.34%	2,972,916	9.67%	3,720,046	11.7%	4,570,285	14.4%	3,824,320	11.67%	3,225,160	9.03%	3,982,121	10.78%	6,248,877	16.96%	5,432,209	15.48%	4,486,999	12.36%	2,867,668	7.85%	3,763,192	10.94%	2,722,887	8.6%	2,139,234	6.88%	1,511,774	4.77%	1,103,083	3.41%	980,209	3.23%	860,872	6.31%	928,444	8.24%	917,229	8.22%	782,426	10.57%	595,223	8.71%	990,290	15.29%	955,346	15.62%	867,507	14.5%	670,008	10.21%	996,237	16.44%	896,014	14.57%	770,333	12.81%	565,794	9.14%	877,398	14.91%	786,274	13.33%	689,969	12.33%	546,046	9.22%	706,505	12.99%	627,654	11.86%	592,727	11.1%	444,441	8.24%	567,416	11.27%	471,650	9.64%	447,318	9.13%	359,414	7.05%	377,434	7.51%	333,193	6.81%	307,884	6.52%	253,255	4.95%	583,829	12.04%	518,204	10.76%	575,631	11.63%	394,226	7.61%	451,872	9.7%
保留盈餘合計	5,681,829	18.75%	5,751,547	18.73%	5,857,002	19.06%	5,878,341	18.49%	6,728,580	21.2%	5,982,615	18.26%	5,383,455	15.08%	4,940,681	13.37%	7,207,437	19.56%	6,390,769	18.21%	5,445,559	15%	3,523,183	9.64%	4,418,707	12.84%	3,378,402	10.67%	2,736,139	8.8%	2,108,679	6.66%	1,699,988	5.26%	1,577,114	5.19%	1,457,777	10.69%	1,470,166	13.05%	1,458,951	13.08%	1,324,148	17.89%	1,136,945	16.63%	1,460,949	22.56%	1,426,005	23.31%	1,338,166	22.36%	1,140,667	17.38%	1,398,083	23.08%	1,297,860	21.11%	1,172,179	19.5%	967,640	15.63%	1,217,928	20.7%	1,126,804	19.1%	1,030,499	18.41%	886,576	14.98%	1,000,133	18.39%	921,282	17.41%	886,355	16.6%	738,069	13.68%	826,735	16.42%	730,969	14.94%	706,637	14.42%	618,733	12.13%	687,319	13.68%	643,078	13.14%	617,769	13.09%	563,140	11.01%	801,387	16.52%	735,762	15.28%	793,189	16.03%	611,784	11.81%	655,926	14.08%
其他權益
國外營運機構財務報表換算之兌換差額	(1,617,353)	-5.34%	(1,253,968)	-4.08%	(2,011,346)	-6.55%	(1,651,588)	-5.2%	(1,556,260)	-4.9%	(1,456,022)	-4.44%	(1,613,520)	-4.52%	(1,159,850)	-3.14%	(1,005,611)	-2.73%	(1,323,719)	-3.77%	(1,566,352)	-4.31%	(1,095,427)	-3%	(1,044,941)	-3.04%	(826,049)	-2.61%	(749,875)	-2.41%	(577,628)	-1.82%	(128,352)	-0.4%	(135,709)	-0.45%	(37,049)	-0.27%	(25,171)	-0.22%	(18,984)	-0.17%	7,772	0.1%	13,848	0.2%	7,988	0.12%	(10,535)	-0.17%	(8,518)	-0.14%	95	0%	(14,805)	-0.24%
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	403,315	1.33%	408,690	1.33%	402,177	1.31%	436,925	1.37%	365,441	1.15%	346,124	1.06%	351,718	0.98%	318,155	0.86%	294,632	0.8%	307,570	0.88%	328,737	0.91%	1,042,036	2.85%	1,111,460	3.23%	937,950	2.96%	897,044	2.88%	666,332	2.1%	269,065	0.83%	108,302	0.36%	124,126	0.91%	103,532	0.92%	169,544	1.52%	203,157	2.74%	173,263	2.53%	242,756	3.75%	179,854	2.94%	208,043	3.48%	214,733	3.27%	278,073	4.59%
其他權益合計	(1,214,038)	-4.01%	(845,278)	-2.75%	(1,609,169)	-5.24%	(1,214,663)	-3.82%	(1,190,819)	-3.75%	(1,109,898)	-3.39%	(1,261,802)	-3.53%	(841,695)	-2.28%	(710,979)	-1.93%	(1,016,149)	-2.89%	(1,237,615)	-3.41%	(53,391)	-0.15%	66,519	0.19%	111,901	0.35%	147,169	0.47%	88,704	0.28%	140,713	0.44%	(27,407)	-0.09%	87,077	0.64%	78,361	0.7%	150,560	1.35%	210,929	2.85%	187,111	2.74%	250,744	3.87%	169,319	2.77%	199,525	3.33%	214,828	3.27%	263,268	4.35%	226,059	3.68%	264,487	4.4%	184,280	2.98%	107,733	1.83%	112,628	1.91%	117,555	2.1%	125,583	2.12%	55,597	1.02%	61,477	1.16%	72,325	1.35%	27,300	0.51%	25,665	0.51%	44,058	0.9%	21,919	0.45%	26,744	0.52%	41,766	0.83%	24,186	0.49%	8,342	0.18%	13,276	0.26%	2,250	0.05%	(29,557)	-0.61%	(35,927)	-0.73%	(19,045)	-0.37%	(15,166)	-0.33%
歸屬於母公司業主之權益合計	15,663,037	51.7%	16,101,515	52.42%	15,441,136	50.25%	15,856,981	49.89%	16,731,044	52.71%	16,062,620	49.02%	15,311,556	42.88%	15,288,889	41.39%	17,565,938	47.67%	16,444,100	46.85%	15,277,424	42.07%	14,539,256	39.78%	15,554,690	45.21%	14,272,361	45.1%	13,392,454	43.05%	11,965,549	37.79%	11,521,368	35.64%	7,658,949	25.2%	7,327,374	53.71%	7,331,047	65.09%	7,392,031	66.26%	3,814,374	51.53%	3,463,150	50.66%	3,850,787	59.46%	3,734,366	61.04%	3,676,733	61.44%	3,494,537	53.24%	3,800,393	62.73%	3,662,961	59.57%	3,575,708	59.47%	3,290,962	53.14%	3,464,703	58.88%	3,378,474	57.28%	3,287,096	58.73%	3,151,201	53.23%	3,194,772	58.74%	3,121,801	58.99%	3,097,722	58.01%	2,904,411	53.83%	2,991,442	59.42%	2,914,069	59.54%	2,867,904	58.53%	2,784,791	54.59%	2,869,156	57.09%	2,806,719	57.33%	2,765,403	58.59%	2,715,708	53.07%	2,943,442	60.69%	2,845,247	59.1%	2,896,304	58.53%	2,731,781	52.74%	2,780,662	59.68%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總額	15,663,037	51.7%	16,101,515	52.42%	15,441,136	50.25%	15,856,981	49.89%	16,731,044	52.71%	16,062,620	49.02%	15,311,556	42.88%	15,288,889	41.39%	17,565,938	47.67%	16,444,100	46.85%	15,277,424	42.07%	14,539,256	39.78%	15,554,690	45.21%	14,272,361	45.1%	13,392,454	43.05%	11,965,549	37.79%	11,521,368	35.64%	7,658,949	25.2%	7,327,374	53.71%	7,331,047	65.09%	7,392,031	66.26%	3,814,374	51.53%	3,463,150	50.66%	3,850,787	59.46%	3,734,366	61.04%	3,676,733	61.44%	3,494,537	53.24%	3,800,393	62.73%	3,662,961	59.57%	3,575,708	59.47%	3,290,962	53.14%	3,464,703	58.88%	3,378,474	57.28%	3,287,096	58.73%	3,151,201	53.23%	3,194,772	58.74%	3,121,801	58.99%	3,097,722	58.01%	2,904,411	53.83%	2,991,442	59.42%	2,914,069	59.54%	2,867,904	58.53%	2,784,791	54.59%	2,869,156	57.09%	2,806,719	57.33%	2,765,403	58.59%	2,715,708	53.07%	2,943,442	60.69%	2,845,247	59.1%	2,896,304	58.53%	2,731,781	52.74%	2,780,662	59.68%
負債及權益總計	30,296,420	100%	30,715,695	100%	30,728,968	100%	31,784,888	100%	31,740,194	100%	32,766,594	100%	35,708,626	100%	36,942,411	100%	36,851,740	100%	35,101,945	100%	36,314,705	100%	36,552,464	100%	34,408,390	100%	31,649,156	100%	31,106,768	100%	31,662,049	100%	32,322,701	100%	30,386,642	100%	13,642,981	100%	11,263,560	100%	11,156,229	100%	7,401,988	100%	6,835,454	100%	6,476,151	100%	6,117,668	100%	5,984,338	100%	6,563,375	100%	6,058,446	100%	6,148,832	100%	6,012,609	100%	6,192,650	100%	5,884,106	100%	5,898,281	100%	5,597,380	100%	5,919,962	100%	5,438,617	100%	5,291,848	100%	5,340,347	100%	5,395,797	100%	5,034,699	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%	2,006.3	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

新唐(4919) 截至2024年第1季「流動資產」總計約為NT$193億元，相較上一季增加約NT$5,967萬元、相較去年年末增加約NT$5,967萬元

新唐(4919) 2024年第1季財報顯示公司「流動資產」總計約NT$193億元、約佔整體資產的60.59%。

對比上一季

上一季流動資產總計約NT$192億元、約佔整體資產的60.49%。今年第1季相較上一季增加約NT$5,967萬元。

對比去年年末

去年年末流動資產則為NT$192億元、約佔整體資產的60.49%。今年第1季相較去年年末增加約NT$5,967萬元。

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	19,259,136	60.59%	19,199,465	60.49%	20,214,169	61.69%	23,377,160	65.47%	23,989,841	64.94%	24,115,127	65.44%	23,463,049	66.84%	24,875,497	68.50%	23,773,371	65.04%	22,000,452	63.94%	19,111,488	60.39%	18,565,345	59.68%	18,400,347	58.11%	18,360,546	56.80%	16,788,547	55.25%	10,438,876	76.51%	7,996,311	70.99%	8,187,357	73.39%	4,524,902	61.13%	4,582,786	67.04%	4,168,749	64.37%	4,457,859	72.87%	4,272,792	71.40%	4,869,056	74.19%	4,292,823	70.86%	4,449,412	72.36%	4,282,141	71.22%	4,517,674	72.95%	4,312,091	73.28%	4,383,299	74.31%	4,118,898	73.59%	4,442,127	75.04%	4,066,961	74.78%	3,894,667	73.60%	3,926,991	73.53%	3,971,586	73.61%	3,588,022	71.27%	3,414,969	69.78%	3,391,682	69.22%	3,633,260	71.23%

非流動資產

新唐(4919) 截至2023年第2季「非流動資產」總計約為NT$123億元，相較上一季減少約NT$-6.21億元、相較去年年末減少約NT$-4.05億元

新唐(4919) 2023年第2季財報顯示公司「非流動資產」總計約NT$123億元、約佔整體資產的34.53%。

對比上一季

上一季非流動資產總計約NT$130億元、約佔整體資產的35.06%。今年第2季相較上一季減少約NT$-6.21億元。

對比去年年末

去年年末非流動資產則為NT$127億元、約佔整體資產的34.56%。今年第2季相較去年年末減少約NT$-4.05億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	12,331,466	34.53%	12,952,570	35.06%	12,736,613	34.56%	11,638,896	33.16%	11,439,208	31.50%	12,779,093	34.96%	12,407,938	36.06%	12,537,668	39.61%	12,541,423	40.32%	13,261,702	41.89%	13,962,155	43.20%	13,598,095	44.75%	3,204,105	23.49%	3,267,249	29.01%	2,968,872	26.61%	2,877,086	38.87%	2,252,668	32.96%	2,307,402	35.63%	1,659,809	27.13%	1,711,546	28.60%	1,694,319	25.81%	1,765,623	29.14%	1,699,420	27.64%	1,730,468	28.78%	1,674,976	27.05%	1,572,015	26.72%	1,514,982	25.69%	1,478,482	26.41%	1,477,835	24.96%	1,371,656	25.22%	1,397,181	26.40%	1,413,356	26.47%	1,424,211	26.39%	1,446,677	28.73%	1,479,058	30.22%	1,508,456	30.78%	1,467,781	28.77%	1,454,124	28.94%	1,335,523	27.28%	1,341,849	28.43%

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