新華－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	191,284	12.02%	254,849	15.89%	146,399	9.13%	134,105	8.32%	151,198	9.24%	138,918	8.45%	123,550	7.49%	130,885	7.89%	116,579	6.99%	151,990	8.98%	43,891	2.53%	258,076	14.17%	303,698	16.72%	278,389	15.07%	109,972	5.77%	149,327	8.81%	152,550	8.93%	727,651	52.4%	728,237	52.18%	101,904	8.93%	101,021	8.69%	188,635	15.68%	70,693	5.78%	61,444	4.89%	237,065	20.99%	222,761	16.68%	509,510	39.67%	256,179	22.75%	276,614	24.76%	407,647	36.04%	415,157	36.58%	323,169	28.08%	358,643	31.23%	123,434	11.77%	197,818	18.89%	256,706	23.5%	240,949	21.93%	239,760	20.99%	228,245	19.38%	257,845	20.68%	356,101	26.34%	53,021	3.94%	77,570	5.64%	126,965	8.96%	133,034	9.22%	142,730	9.62%	293,139	21.22%	358,301	24.24%	332,788	20.84%	370,133	19.56%	405,192	20.92%	423,842	21.3%
透過損益按公允價值衡量之金融資產－流動	0	0%	0	0%	22,425	1.4%	28,343	1.76%	29,341	1.79%	3,300	0.2%	0		0		0		0		0		0		0		0		0		0	0%	0		0		0	0%	0	0%	0	0%	0	0%	141,723	11.59%	133,220	10.6%	124,289	11%	0	0%	0	0%	0	0%	2,962	0.27%	3,345	0.3%	1,896	0.17%	1,348	0.12%	982	0.09%	0		0		41,486	3.8%	40,944	3.73%	0		0		0		51,152	3.78%	41,872	3.11%	7,819	0.57%	5,619	0.4%	5,359	0.37%	5,756	0.39%	5,025	0.36%	4,979	0.34%	4,885	0.31%	5,197	0.27%	5,298	0.27%	6,527	0.33%
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		11,683	1.11%	25,982	2.48%	0		0		40,689	3.56%	44,598	3.79%	67,785	5.44%	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		0		0		0		0
應收票據淨額	2,046	0.13%	1,399	0.09%	2,176	0.14%	1,700	0.11%	3,161	0.19%	3,133	0.19%	1,524	0.09%	2,746	0.17%	3,406	0.2%	2,004	0.12%	1,154	0.07%	3,627	0.2%	2,560	0.14%	1,702	0.09%	710	0.04%	1,272	0.08%	2,272	0.13%	3,126	0.23%	189	0.01%	2,448	0.21%	500	0.04%	1,782	0.15%	3,398	0.28%	1,373	0.11%	3,645	0.32%	3,834	0.29%	3,031	0.24%	1,055	0.09%	1,323	0.12%	761	0.07%	0	0%	0	0%	0	0%	0	0%	0	0%	216	0.02%	2,132	0.19%	10,028	0.88%	26,616	2.26%	19,389	1.55%	19,794	1.46%	23,217	1.72%	25,468	1.85%	39,265	2.77%	24,373	1.69%	45,892	3.09%	42,868	3.1%	38,700	2.62%	39,667	2.48%	49,069	2.59%	53,119	2.74%	37,765	1.9%
應收帳款淨額	2,860	0.18%	4,783	0.3%	3,087	0.19%	3,482	0.22%	4,011	0.25%	5,192	0.32%	3,488	0.21%	3,978	0.24%	3,149	0.19%	4,416	0.26%	2,284	0.13%	3,688	0.2%	3,666	0.2%	6,926	0.37%	3,041	0.16%	3,750	0.22%	3,341	0.2%	4,622	0.33%	2,961	0.21%	4,084	0.36%	3,834	0.33%	5,222	0.43%	3,771	0.31%	3,596	0.29%	5,994	0.53%	5,354	0.4%	3,445	0.27%	3,629	0.32%	3,684	0.33%	0	0%	0	0%	0	0%	121	0.01%	77	0.01%	3,087	0.29%	3,100	0.28%	3,691	0.34%	12,069	1.06%	14,351	1.22%	26,350	2.11%	31,896	2.36%	43,900	3.26%	47,553	3.46%	38,600	2.72%	59,777	4.14%	44,893	3.03%	58,125	4.21%	101,918	6.9%	208,894	13.08%	294,178	15.55%	255,507	13.19%	237,367	11.93%
其他應收款	1,563	0.1%	2,393	0.15%	7,718	0.48%	3,154	0.2%	1,945	0.12%	2,943	0.18%	3,114	0.19%	2,720	0.16%	1,428	0.09%	2,359	0.14%	2,110	0.12%	1,474	0.08%	79,913	4.4%	207,974	11.26%	597,527	31.33%	508	0.03%	85	0%	850	0.06%	957	0.07%	850	0.07%	850	0.07%	0	0%	9	0%	111	0.01%	3,140	0.28%	7,000	0.52%	39,068	3.04%	9,320	0.83%
本期所得稅資產	1,057	0.07%	848	0.05%	695	0.04%	643	0.04%	638	0.04%	391	0.02%	256	0.02%	152	0.01%	148	0.01%	2,938	0.17%	85	0%	79	0%	81	0%	3,099	0.17%	236	0.01%	228	0.01%	228	0.01%	1,969	0.14%	147	0.01%	147	0.01%	147	0.01%	223	0.02%	226	0.02%	129	0.01%	129	0.01%	706	0.05%	35	0%	20	0%	0	0%	0	0%	0	0%	15	0%	0	0%	29	0%	29	0%	24	0%	24	0%	19	0%	19	0%	110	0.01%	74	0.01%	157	0.01%	154	0.01%	151	0.01%	142	0.01%	131	0.01%	290	0.02%	277	0.02%	253	0.02%	61	0%	40	0%	8	0%
存貨	14,341	0.9%	13,175	0.82%	11,303	0.71%	11,722	0.73%	11,496	0.7%	11,585	0.7%	13,280	0.81%	13,712	0.83%	14,814	0.89%	15,149	0.9%	13,392	0.77%	9,099	0.5%	10,336	0.57%	9,336	0.51%	11,766	0.62%	11,572	0.68%	12,302	0.72%	11,489	0.83%	9,622	0.69%	9,610	0.84%	10,408	0.9%	8,569	0.71%	9,460	0.77%	9,274	0.74%	8,975	0.79%	9,422	0.71%	7,141	0.56%	7,740	0.69%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,392	0.13%	10,957	1%	13,888	1.26%	37,005	3.24%	48,330	4.1%	62,046	4.98%	75,184	5.56%	107,834	8.01%	93,230	6.78%	102,091	7.2%	112,506	7.8%	123,372	8.32%	109,942	7.96%	126,191	8.54%	153,559	9.62%	152,734	8.07%	175,091	9.04%	219,480	11.03%
預付款項	5,007	0.31%	3,737	0.23%	4,963	0.31%	5,822	0.36%	4,551	0.28%	3,651	0.22%	8,225	0.5%	8,181	0.49%	8,657	0.52%	4,564	0.27%	9,022	0.52%	13,011	0.71%	10,285	0.57%	7,461	0.4%	9,502	0.5%	7,372	0.43%	7,190	0.42%	7,936	0.57%	10,066	0.72%	6,643	0.58%	6,569	0.57%	9,905	0.82%	12,452	1.02%	8,164	0.65%	7,617	0.67%	10,345	0.77%	12,467	0.97%	10,012	0.89%	0		0		0	0%	0		0		0		0	0%	0		0		0	0%	0	0%	0	0%	0	0%	546	0.04%	536	0.04%	547	0.04%	540	0.04%	531	0.04%	536	0.04%	520	0.04%	520	0.03%	2,248	0.12%	2,192	0.11%	2,080	0.1%
其他流動資產	218,676	13.74%	245,183	15.29%	319,812	19.95%	326,453	20.25%	331,116	20.24%	372,506	22.67%	383,504	23.25%	384,528	23.17%	402,546	24.14%	385,753	22.8%	542,629	31.26%	405,716	22.28%	402,350	22.16%	351,926	19.05%	193,972	10.17%	71,226	4.2%	75,151	4.4%	32,597	2.35%	35,889	2.57%	129,044	11.31%	132,938	11.44%	48,154	4%	25,696	2.1%	83,953	6.68%	68,264	6.04%	350,807	26.26%	11,004	0.86%	39,367	3.5%	183,027	16.38%	1,319	0.12%	1,608	0.14%	1,191	0.1%	670	0.06%	694	0.07%	1,385	0.13%	1,327	0.12%	195	0.02%	655	0.06%	1,182	0.1%	777	0.06%	746	0.06%	2,660	0.2%	4,427	0.32%	2,680	0.19%	2,661	0.18%	3,481	0.23%	90,287	6.53%	749	0.05%	3,151	0.2%	7,525	0.4%	7,104	0.37%	6,442	0.32%
其他金融資產－流動	217,400	13.66%	245,000	15.28%	314,600	19.63%	326,450	20.25%	331,100	20.24%	372,500	22.67%	383,500	23.25%	384,500	23.17%	402,500	24.14%	385,750	22.8%	542,627	31.26%	405,716	22.28%	402,350	22.16%	351,926	19.05%	193,972	10.17%	71,226	4.2%	75,150	4.4%	32,597	2.35%	35,889	2.57%	129,044	11.31%	132,935	11.44%	48,154	4%	25,696	2.1%	83,953	6.68%	68,264	6.04%	350,807	26.26%	11,002	0.86%	39,000	3.46%
其他流動資產－其他	1,276	0.08%	183	0.01%	5,212	0.33%	3	0%	16	0%	6	0%	4	0%	28	0%	46	0%	3	0%	2	0%			0	0%	0	0%	0	0%	0	0%	1	0%	0	0%	0	0%	0	0%	3	0%			0	0%	0	0%	0	0%	0	0%	2	0%	367	0.03%	183,027	16.38%	1,319	0.12%	1,608	0.14%	1,191	0.1%	670	0.06%	694	0.07%	1,385	0.13%	1,327	0.12%	195	0.02%	655	0.06%	1,182	0.1%	777	0.06%	746	0.06%	2,660	0.2%	4,427	0.32%	2,680	0.19%	2,661	0.18%	3,481	0.23%	90,287	6.53%	749	0.05%	3,151	0.2%	7,525	0.4%	7,104	0.37%	6,442	0.32%
流動資產合計	436,834	27.44%	526,367	32.82%	518,578	32.36%	515,424	31.98%	537,457	32.86%	541,619	32.96%	536,941	32.55%	546,902	32.96%	550,727	33.03%	569,173	33.64%	614,567	35.41%	694,770	38.16%	812,889	44.76%	866,813	46.91%	926,726	48.6%	245,255	14.47%	253,119	14.81%	790,240	56.91%	788,068	56.47%	526,172	46.12%	527,709	45.4%	265,369	22.06%	271,481	22.2%	307,429	24.46%	467,161	41.36%	624,938	46.79%	606,006	47.18%	494,651	43.92%	467,610	41.85%	413,076	36.52%	418,677	36.89%	325,723	28.3%	360,416	31.39%	136,570	13.02%	229,695	21.93%	313,942	28.73%	302,035	27.49%	340,356	29.79%	366,635	31.13%	434,922	34.88%	535,434	39.6%	352,377	26.16%	333,196	24.24%	363,278	25.63%	385,264	26.7%	415,901	28.04%	601,486	43.54%	685,082	46.35%	793,950	49.72%	931,255	49.22%	952,916	49.19%	983,285	49.42%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	66,817	4.2%	869	0.05%	801	0.05%	1,225	0.08%	1,237	0.08%	1,465	0.09%	6,233	0.38%	2,363	0.14%	3,218	0.19%	2,914	0.17%	2,192	0.13%	3,062	0.17%	5,854	0.32%	12,808	0.69%	16,138	0.85%	15,229	0.9%	17,167	1%	16,889	1.22%	22,377	1.6%	15,835	1.39%	22,360	1.92%	28,872	2.4%	34,569	2.83%	154,339	12.28%	154,142	13.65%	285,917	21.41%	213,589	16.63%	161,559	14.34%
採用權益法之投資	18,761	1.18%	436	0.03%	636	0.04%	768	0.05%	884	0.05%	994	0.06%	1,015	0.06%	1,314	0.08%	1,700	0.1%	1,832	0.11%	2,200	0.13%																			0	0%	0	0%	0	0%	0	0%
不動產、廠房及設備	142,545	8.95%	143,575	8.95%	144,584	9.02%	145,595	9.03%	146,606	8.96%	147,626	8.98%	148,432	9%	149,480	9.01%	150,468	9.02%	151,158	8.93%	143,867	8.29%	145,747	8.01%	32,168	1.77%	2,259	0.12%	3,125	0.16%	4,247	0.25%	3,138	0.18%	4,079	0.29%	4,773	0.34%	5,722	0.5%	7,055	0.61%	279,098	23.2%	281,958	23.06%	285,143	22.69%	288,221	25.52%	281,745	21.09%	283,808	22.1%	285,620	25.36%	285,879	25.59%	465,884	41.19%	470,725	41.47%	475,398	41.31%	480,369	41.83%	486,201	46.35%	495,266	47.28%	501,869	45.93%	508,502	46.28%	515,512	45.12%	522,078	44.33%	523,411	41.98%	528,393	39.08%	688,260	51.1%	697,761	50.76%	712,105	50.25%	719,473	49.86%	731,161	49.29%	747,537	54.11%	759,584	51.39%	769,563	48.19%	917,680	48.5%	947,681	48.92%	969,391	48.72%
使用權資產	15,777	0.99%	18,020	1.12%	20,412	1.27%	22,804	1.41%	25,195	1.54%	24,025	1.46%	25,902	1.57%	25,696	1.55%	24,068	1.44%	26,179	1.55%	28,446	1.64%	34,385	1.89%	19,360	1.07%	18,654	1.01%	10,970	0.58%	8,663	0.51%	11,496	0.67%	10,342	0.74%	11,423	0.82%	14,256	1.25%	23,920	2.06%	23,455	1.95%	26,207	2.14%	29,271	2.33%	0		0		0		0		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	803,107	50.45%	804,370	50.16%	805,632	50.27%	806,894	50.06%	808,156	49.41%	809,419	49.25%	810,456	49.14%	811,705	48.92%	812,728	48.74%	813,640	48.09%	810,355	46.69%	811,295	44.56%	812,235	44.73%	813,175	44.01%	814,115	42.69%	1,267,648	74.8%	1,268,588	74.22%	452,593	32.59%	452,593	32.43%	452,593	39.67%	452,593	38.94%	452,593	37.62%	452,593	37.01%	307,161	24.44%							0	0%	0	0%	0	0%	0	0%	0	0%	48,313	4.21%	229,456	21.88%	261,728	24.99%	272,348	24.93%	272,348	24.79%	272,348	23.84%	272,348	23.12%	272,348	21.84%	272,348	20.14%	272,348	20.22%	309,132	22.49%	309,132	21.81%	306,443	21.24%	304,067	20.5%					0	0%	0	0%
無形資產	102,701	6.45%	104,747	6.53%	106,797	6.66%	108,844	6.75%	110,866	6.78%	112,984	6.88%	115,114	6.98%	117,244	7.07%	119,375	7.16%	121,340	7.17%	122,537	7.06%	124,561	6.84%	126,585	6.97%	64,452	3.49%	66,439	3.48%	84,426	4.98%	85,755	5.02%	107,822	7.76%	109,756	7.86%	119,785	10.5%	121,719	10.47%	142,083	11.81%	144,335	11.8%	146,587	11.66%	148,838	13.18%	117,963	8.83%	119,897	9.33%	121,831	10.82%	123,766	11.08%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	471	0.03%	471	0.03%	471	0.03%	471	0.03%	471	0.03%	471	0.02%	471	0.03%	471	0.03%	471	0.03%	471	0.03%	471	0.04%	471	0.04%	2,479	0.21%	2,479	0.2%	2,479	0.2%	2,479	0.22%	3,210	0.24%	3,210	0.25%	3,210	0.29%	2,728	0.24%	1,201	0.11%	1,201	0.11%	1,201	0.1%	1,201	0.1%	1,201	0.11%	1,201	0.11%	1,201	0.11%	1,201	0.11%	715	0.06%	715	0.06%	715	0.06%	715	0.05%									0	0%	0	0%					4,652	0.25%	1,880	0.1%
其他非流動資產	5,256	0.33%	5,270	0.33%	5,270	0.33%	10,270	0.64%	5,270	0.32%	5,270	0.32%	5,270	0.32%	4,585	0.28%	5,300	0.32%	5,297	0.31%	10,969	0.63%	6,368	0.35%	6,358	0.35%	69,084	3.74%	69,034	3.62%	68,884	4.06%	69,458	4.06%	6,170	0.44%	6,134	0.44%	6,134	0.54%	6,524	0.56%	9,240	0.77%	9,295	0.76%	24,237	1.93%	68,727	6.08%	21,917	1.64%	57,928	4.51%	59,431	5.28%
其他非流動資產－其他	5,256	0.33%	5,270	0.33%	5,270	0.33%	10,270	0.64%	5,270	0.32%	5,270	0.32%	5,270	0.32%	4,585	0.28%	5,300	0.32%	5,297	0.31%	5,297	0.31%	6,368	0.35%	6,358	0.35%	69,084	3.74%	69,034	3.62%	68,884	4.06%	69,458	4.06%	6,170	0.44%	6,134	0.44%	6,134	0.54%	6,524	0.56%	9,006	0.75%	9,061	0.74%	24,003	1.91%	68,493	6.06%	11,683	0.87%	57,694	4.49%	59,197	5.26%	60,089	5.38%	57,692	5.1%	57,692	5.08%	155,243	13.49%	54,043	4.71%	2,842	0.27%	2,833	0.27%	2,600	0.24%	2,640	0.24%	2,640	0.23%	3,440	0.29%	2,350	0.19%	2,125	0.16%	62	0%	62	0%	62	0%	62	0%	0	0%	10	0%	20,450	1.38%	1,574	0.1%	4,349	0.23%	1,409	0.07%	21,182	1.06%
其他非流動資產－其他	5,256	0.33%	5,270	0.33%	5,270	0.33%	10,270	0.64%	5,270	0.32%	5,270	0.32%	5,270	0.32%	4,585	0.28%	5,300	0.32%	5,297	0.31%	5,297	0.31%	6,368	0.35%	6,358	0.35%	69,084	3.74%	69,034	3.62%	68,884	4.06%	69,458	4.06%	6,170	0.44%	6,134	0.44%	6,134	0.54%	6,524	0.56%	9,006	0.75%	9,061	0.74%	24,003	1.91%	68,493	6.06%			57,694	4.49%	59,197	5.26%	60,089	5.38%	57,692	5.1%	57,692	5.08%	155,243	13.49%	54,043	4.71%	2,842	0.27%			2,600	0.24%	2,640	0.24%					2,350	0.19%	2,125	0.16%			62	0%	62	0%	62	0%							1,574	0.1%
非流動資產合計	1,154,964	72.56%	1,077,287	67.18%	1,084,132	67.64%	1,096,400	68.02%	1,098,214	67.14%	1,101,783	67.04%	1,112,422	67.45%	1,112,387	67.04%	1,116,857	66.97%	1,122,831	66.36%	1,121,037	64.59%	1,125,889	61.84%	1,003,031	55.24%	980,903	53.09%	980,292	51.4%	1,449,568	85.53%	1,456,073	85.19%	598,366	43.09%	607,527	43.53%	614,796	53.88%	634,642	54.6%	937,820	77.94%	951,436	77.8%	949,217	75.54%	662,407	58.64%	710,752	53.21%	678,432	52.82%	631,651	56.08%	649,749	58.15%	717,971	63.48%	716,392	63.11%	825,053	71.7%	787,931	68.61%	912,337	86.98%	817,777	78.07%	778,646	71.27%	796,806	72.51%	802,091	70.21%	811,090	68.87%	812,024	65.12%	816,582	60.4%	994,469	73.84%	1,041,555	75.76%	1,053,938	74.37%	1,057,595	73.3%	1,067,415	71.96%	780,109	56.46%	792,878	53.65%	803,040	50.28%	960,725	50.78%	984,285	50.81%	1,006,558	50.58%
資產總計	1,591,798	100%	1,603,654	100%	1,602,710	100%	1,611,824	100%	1,635,671	100%	1,643,402	100%	1,649,363	100%	1,659,289	100%	1,667,584	100%	1,692,004	100%	1,735,604	100%	1,820,659	100%	1,815,920	100%	1,847,716	100%	1,907,018	100%	1,694,823	100%	1,709,192	100%	1,388,606	100%	1,395,595	100%	1,140,968	100%	1,162,351	100%	1,203,189	100%	1,222,917	100%	1,256,646	100%	1,129,568	100%	1,335,690	100%	1,284,438	100%	1,126,302	100%	1,117,359	100%	1,131,047	100%	1,135,069	100%	1,150,776	100%	1,148,347	100%	1,048,907	100%	1,047,472	100%	1,092,588	100%	1,098,841	100%	1,142,447	100%	1,177,725	100%	1,246,946	100%	1,352,016	100%	1,346,846	100%	1,374,751	100%	1,417,216	100%	1,442,859	100%	1,483,316	100%	1,381,595	100%	1,477,960	100%	1,596,990	100%	1,891,980	100%	1,937,201	100%	1,989,843	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	0%	0	0%	0	0%	0	0%	100,000	8.76%	100,000	8.6%	100,000	8.31%	100,000	8.18%	100,000	7.96%	0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0		0	0%	0	0%	0	0%	0	0%	70,000	5.18%	70,000	5.2%	130,000	9.46%	130,000	9.17%	130,000	9.01%	130,000	8.76%	0	0%	44,738	3.03%	43,560	2.73%	43,943	2.32%	44,820	2.31%	44,145	2.22%
合約負債－流動	3,445	0.22%	3,840	0.24%	3,350	0.21%	2,553	0.16%	4,086	0.25%	4,025	0.24%	2,660	0.16%	2,919	0.18%	3,336	0.2%	3,144	0.19%	1,392	0.08%	7,094	0.39%	4,180	0.23%	2,285	0.12%	4,574	0.24%	2,847	0.17%	4,469	0.26%	9,811	0.71%	11,053	0.79%	92,673	8.12%	93,159	8.01%	11,199	0.93%	17,817	1.46%	16,222	1.29%	11,694	1.04%	600	0.04%	5,081	0.4%	3,134	0.28%
應付票據	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	980	0.05%	20	0%	20	0%	2,207	0.12%	0	0%	19	0%	19	0%	19	0%	76	0.01%	136	0.01%	1,163	0.1%	2,353	0.19%	2,931	0.23%	2,267	0.2%	4,333	0.32%	2,866	0.22%	2,958	0.26%	3,246	0.29%	69	0.01%	263	0.02%	398	0.03%	329	0.03%	1,364	0.13%	532	0.05%	1,401	0.13%	3,167	0.29%	6,629	0.58%	17,362	1.47%	19,702	1.58%	29,661	2.19%	41,108	3.05%	25,418	1.85%	42,178	2.98%	34,964	2.42%	43,122	2.91%	46,332	3.35%	55,080	3.73%	50,531	3.16%	74,424	3.93%	72,259	3.73%	81,769	4.11%
應付帳款	2,257	0.14%	3,341	0.21%	1,584	0.1%	2,055	0.13%	1,943	0.12%	2,309	0.14%	1,487	0.09%	1,164	0.07%	1,286	0.08%	4,597	0.27%	1,613	0.09%	1,359	0.07%	1,465	0.08%	3,040	0.16%	1,942	0.1%	1,905	0.11%	2,266	0.13%	3,643	0.26%	1,926	0.14%	2,161	0.19%	3,196	0.27%	1,566	0.13%	296	0.02%	42	0%	157	0.01%	0	0%	3	0%	409	0.04%	0	0%	623	0.06%	142	0.01%	125	0.01%	119	0.01%	178	0.02%	165	0.02%	223	0.02%	1,363	0.12%	2,560	0.22%	3,755	0.32%	14,872	1.19%	9,776	0.72%	35,573	2.64%	50,806	3.7%	45,828	3.23%	53,390	3.7%	56,490	3.81%	39,562	2.86%	44,930	3.04%	132,491	8.3%	202,395	10.7%	174,438	9%	163,209	8.2%
其他應付款	12,215	0.77%	10,246	0.64%	9,906	0.62%	9,532	0.59%	8,056	0.49%	12,544	0.76%	9,133	0.55%	6,335	0.38%	8,339	0.5%	21,847	1.29%	15,178	0.87%	65,712	3.61%	27,557	1.52%	36,969	2%	72,707	3.81%	31,623	1.87%	59,788	3.5%	30,751	2.21%	29,613	2.12%	13,612	1.19%	12,231	1.05%	48,839	4.06%	52,340	4.28%	22,827	1.82%	27,326	2.42%	15,212	1.14%	22,965	1.79%	9,845	0.87%
本期所得稅負債	1,430	0.09%	959	0.06%	1,224	0.08%	2,241	0.14%	1,275	0.08%	462	0.03%	958	0.06%	5,096	0.31%	3,936	0.24%	6,067	0.36%	4,914	0.28%	25,307	1.39%	20,984	1.16%	23,672	1.28%	3,220	0.17%	6,067	0.36%	3,913	0.23%	2,980	0.21%	1,352	0.1%	3,395	0.3%	2,587	0.22%	12,376	1.03%	12,306	1.01%	4,108	0.33%	3,397	0.3%	3,119	0.23%	1,068	0.08%	5,213	0.46%	4,562	0.41%	6,759	0.6%	7,773	0.68%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	243	0.02%	243	0.02%	721	0.06%	721	0.05%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
租賃負債－流動	5,399	0.34%	6,502	0.41%	7,638	0.48%	8,686	0.54%	9,666	0.59%	6,980	0.42%	7,613	0.46%	8,343	0.5%	5,747	0.34%	6,590	0.39%	7,354	0.42%	9,986	0.55%	8,731	0.48%	4,844	0.26%	6,697	0.35%	7,241	0.43%	9,936	0.58%	7,438	0.54%	8,686	0.62%	10,019	0.88%	13,095	1.13%	10,269	0.85%	10,915	0.89%	11,884	0.95%	0		0		0		0		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	124	0.01%	116	0.01%	240,135	14.98%	240,124	14.9%	246,134	15.05%	131	0.01%	189	0.01%	266	0.02%	432	0.03%	301	0.02%	275	0.02%	482	0.03%	625	0.03%	507	0.03%	25,003	1.31%	25,160	1.48%	20,184	1.18%	1,166	0.08%	1,052	0.08%	53,633	4.7%	893	0.08%	867	0.07%	921	0.08%	942	0.07%	761	0.07%	809	0.06%	829	0.06%	39,525	3.51%
一年或一營業週期內到期長期負債	0	0%	0	0%	240,000	14.97%	240,000	14.89%	246,000	15.04%	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	23,670	1.24%	24,832	1.47%	19,490	1.14%	0		0		50,000	4.38%	0		0		0		0		0		0		0		0		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	0	0%	0	0%	240,000	14.97%	240,000	14.89%	246,000	15.04%											0	0%	0	0%	0	0%	0	0%	23,670	1.24%	24,832	1.47%	19,490	1.14%					50,000	4.38%
其他流動負債－其他	124	0.01%	116	0.01%	135	0.01%	124	0.01%	134	0.01%	131	0.01%	189	0.01%	266	0.02%	432	0.03%	301	0.02%	275	0.02%	482	0.03%	625	0.03%	507	0.03%	1,333	0.07%	328	0.02%	694	0.04%	1,166	0.08%	1,052	0.08%	3,633	0.32%	893	0.08%	867	0.07%	921	0.08%	942	0.07%	761	0.07%	809	0.06%	829	0.06%	525	0.05%	2,574	0.23%	821	0.07%	136	0.01%	49	0%	199	0.02%	8	0%	5,504	0.53%	4	0%	29	0%	39	0%	44	0%	57	0%	68	0.01%			68	0%	47	0%					50	0%	73	0%					109	0.01%	4,628	0.23%
流動負債合計	24,870	1.56%	25,004	1.56%	263,837	16.46%	265,191	16.45%	271,160	16.58%	26,451	1.61%	22,040	1.34%	24,123	1.45%	23,076	1.38%	42,546	2.51%	30,726	1.77%	110,920	6.09%	63,562	3.5%	71,337	3.86%	116,350	6.1%	74,843	4.42%	100,575	5.88%	55,808	4.02%	53,701	3.85%	275,569	24.15%	225,297	19.38%	186,279	15.48%	196,948	16.1%	158,956	12.65%	45,602	4.04%	24,073	1.8%	32,812	2.55%	61,084	5.42%	25,044	2.24%	13,194	1.17%	13,457	1.19%	5,278	0.46%	5,463	0.48%	4,688	0.45%	8,921	0.85%	4,995	0.46%	6,898	0.63%	13,055	1.14%	27,081	2.3%	42,436	3.4%	122,467	9.06%	168,449	12.51%	224,795	16.35%	238,311	16.82%	239,473	16.6%	252,376	17.01%	105,481	7.63%	169,157	11.45%	253,878	15.9%	353,932	18.71%	325,922	16.82%	325,207	16.34%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	231,000	14.51%	234,000	14.59%	0	0%	0	0%	0	0%	246,000	14.97%	248,000	15.04%	248,000	14.95%	248,000	14.87%	248,000	14.66%	248,000	14.29%	250,000	13.73%	253,000	13.93%	264,000	14.29%	232,647	12.2%	237,773	14.03%	219,401	12.84%	0	0%	0	0%	0	0%	50,000	4.3%	100,000	8.31%	100,000	8.18%	0	0%	0		0		0		0		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	79,219	4.98%	79,219	4.94%	79,219	4.94%	79,219	4.91%	79,219	4.84%	79,219	4.82%	79,219	4.8%	79,219	4.77%	79,219	4.75%	79,219	4.68%	79,219	4.56%	79,219	4.35%	79,219	4.36%	79,219	4.29%	79,219	4.15%	79,219	4.67%	79,219	4.63%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	17,545	1.56%	14,913	1.33%	14,913	1.32%	14,913	1.31%	14,913	1.3%	14,913	1.3%	15,087	1.44%	15,092	1.44%	15,297	1.4%	15,992	1.46%	16,035	1.4%	14,913	1.27%	14,913	1.2%	14,913	1.1%	14,218	1.06%	13,465	0.98%	14,535	1.03%	13,283	0.92%	12,456	0.84%	13,182	0.95%	15,053	1.02%	13,278	0.83%	13,903	0.73%	13,547	0.7%	12,725	0.64%
租賃負債－非流動	11,067	0.7%	12,234	0.76%	13,487	0.84%	14,817	0.92%	16,203	0.99%	17,699	1.08%	18,914	1.15%	19,372	1.17%	20,364	1.22%	21,663	1.28%	22,955	1.32%	25,703	1.41%	11,242	0.62%	14,278	0.77%	4,431	0.23%	1,564	0.09%	1,718	0.1%	3,071	0.22%	2,884	0.21%	4,379	0.38%	11,020	0.95%	13,351	1.11%	15,414	1.26%	17,456	1.39%	0		0		0		0		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	14,803	0.93%	14,948	0.93%	15,254	0.95%	15,013	0.93%	14,897	0.91%	15,067	0.92%	14,951	0.91%	14,950	0.9%	14,830	0.89%	14,945	0.88%	14,934	0.86%	14,918	0.82%	14,639	0.81%	14,879	0.81%	15,059	0.79%	15,060	0.89%	15,052	0.88%	11,710	0.84%	11,390	0.82%	11,040	0.97%	11,340	0.98%	11,760	0.98%	11,640	0.95%	11,340	0.9%	11,040	0.98%	11,520	0.86%	11,580	0.9%	11,460	1.02%
存入保證金	14,803	0.93%	14,948	0.93%	15,188	0.95%	14,948	0.93%	14,835	0.91%	15,001	0.91%	14,888	0.9%	14,888	0.9%	14,768	0.89%	14,881	0.88%	14,874	0.86%	14,860	0.82%	14,583	0.8%	14,823	0.8%	15,002	0.79%	15,002	0.89%	15,052	0.88%	11,710	0.84%	11,390	0.82%	11,040	0.97%	11,340	0.98%	11,760	0.98%	11,640	0.95%	11,340	0.9%	11,040	0.98%	11,520	0.86%	11,580	0.9%	11,460	1.02%	11,810	1.06%	290	0.03%	460	0.04%	460	0.04%	460	0.04%
其他非流動負債－其他	0	0%	0	0%	66	0%	65	0%	62	0%	66	0%	63	0%	62	0%	62	0%	64	0%	60	0%	58	0%	56	0%	56	0%	57	0%	58	0%																																			460	0.04%
非流動負債合計	336,089	21.11%	340,401	21.23%	107,960	6.74%	109,049	6.77%	110,319	6.74%	357,985	21.78%	361,084	21.89%	361,541	21.79%	362,413	21.73%	363,827	21.5%	365,108	21.04%	369,840	20.31%	358,100	19.72%	372,376	20.15%	331,356	17.38%	333,616	19.68%	315,390	18.45%	14,781	1.06%	14,274	1.02%	15,419	1.35%	72,360	6.23%	125,111	10.4%	127,054	10.39%	28,796	2.29%	11,040	0.98%	11,520	0.86%	11,580	0.9%	29,005	2.58%	26,723	2.39%	15,203	1.34%	15,373	1.35%	15,405	1.34%	15,449	1.35%	15,627	1.49%	15,194	1.45%	16,026	1.47%	17,120	1.56%	22,199	1.94%	21,086	1.79%	21,100	1.69%	22,834	1.69%	15,075	1.12%	14,324	1.04%	15,396	1.09%	14,148	0.98%	16,351	1.1%	17,084	1.24%	18,957	1.28%	17,221	1.08%	13,903	0.73%	13,547	0.7%	12,725	0.64%
負債總計	360,959	22.68%	365,405	22.79%	371,797	23.2%	374,240	23.22%	381,479	23.32%	384,436	23.39%	383,124	23.23%	385,664	23.24%	385,489	23.12%	406,373	24.02%	395,834	22.81%	480,760	26.41%	421,662	23.22%	443,713	24.01%	447,706	23.48%	408,459	24.1%	415,965	24.34%	70,589	5.08%	67,975	4.87%	290,988	25.5%	297,657	25.61%	311,390	25.88%	324,002	26.49%	187,752	14.94%	56,642	5.01%	35,593	2.66%	44,392	3.46%	90,089	8%	51,767	4.63%	28,397	2.51%	28,830	2.54%	20,683	1.8%	20,912	1.82%	20,315	1.94%	24,115	2.3%	21,021	1.92%	24,018	2.19%	35,254	3.09%	48,167	4.09%	63,536	5.1%	145,301	10.75%	183,524	13.63%	239,119	17.39%	253,707	17.9%	253,621	17.58%	268,727	18.12%	122,565	8.87%	188,114	12.73%	271,099	16.98%	367,835	19.44%	339,469	17.52%	337,932	16.98%
權益
歸屬於母公司業主之權益
股本
普通股股本	714,029	44.86%	714,029	44.53%	714,029	44.55%	714,029	44.3%	714,029	43.65%	714,029	43.45%	714,029	43.29%	734,029	44.24%	734,029	44.02%	734,029	43.38%	734,029	42.29%	734,029	40.32%	734,029	40.42%	734,029	39.73%	734,029	38.49%	734,029	43.31%	734,029	42.95%	734,029	52.86%	734,029	52.6%	746,939	65.47%	746,939	64.26%	746,939	62.08%	746,939	61.08%	746,939	59.44%	746,939	66.13%	946,939	70.9%	946,939	73.72%	946,939	84.08%	946,939	84.75%	946,939	83.72%	946,939	83.43%	946,939	82.29%	946,939	82.46%	946,939	90.28%	972,819	92.87%	972,819	89.04%	972,819	88.53%	972,819	85.15%	972,819	82.6%	972,819	78.02%	972,819	71.95%	972,819	72.23%	972,819	70.76%	972,819	68.64%	972,819	67.42%	972,819	65.58%	972,819	70.41%	972,819	65.82%	972,819	60.92%	972,819	51.42%	972,819	50.22%	972,819	48.89%
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		0
股本合計	714,029	44.86%	714,029	44.53%	714,029	44.55%	714,029	44.3%	714,029	43.65%	714,029	43.45%	714,029	43.29%	734,029	44.24%	734,029	44.02%	734,029	43.38%	734,029	42.29%	734,029	40.32%	734,029	40.42%	734,029	39.73%	734,029	38.49%	734,029	43.31%	734,029	42.95%	734,029	52.86%	734,029	52.6%	746,939	65.47%	746,939	64.26%	746,939	62.08%	746,939	61.08%	746,939	59.44%	746,939	66.13%	946,939	70.9%	946,939	73.72%	946,939	84.08%	946,939	84.75%	946,939	83.72%	946,939	83.43%	946,939	82.29%	946,939	82.46%	946,939	90.28%	972,819	92.87%	972,819	89.04%	972,819	88.53%	972,819	85.15%	972,819	82.6%	972,819	78.02%	972,819	71.95%	972,819	72.23%	972,819	70.76%	972,819	68.64%	972,819	67.42%	972,819	65.58%	972,819	70.41%	972,819	65.82%	972,819	60.92%	972,819	51.42%	972,819	50.22%	972,819	48.89%
資本公積
資本公積－發行溢價					80,168	5%							81,233	4.93%							82,414	4.75%	82,414	4.53%							82,414	4.86%			82,414	5.94%	82,414	5.91%	83,864	7.35%			83,864	6.97%	83,864	6.86%	83,864	6.67%	83,864	7.42%	84,401	6.32%	84,401	6.57%	84,401	7.49%
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	80,168	5.04%	80,168	5%	80,168	5%	80,168	4.97%	81,233	4.97%	81,233	4.94%	81,233	4.93%	83,479	5.03%	83,479	5.01%	83,479	4.93%	82,414	4.75%	82,414	4.53%	82,414	4.54%	82,414	4.46%	82,414	4.32%	82,414	4.86%	82,414	4.82%	82,414	5.94%	82,414	5.91%	83,864	7.35%	83,864	7.22%	83,864	6.97%	83,864	6.86%	83,864	6.67%	83,864	7.42%	84,401	6.32%	84,401	6.57%	84,401	7.49%	84,401	7.55%	84,401	7.46%	84,401	7.44%	84,401	7.33%	84,401	7.35%	324,196	30.91%	339,736	32.43%	339,736	31.09%	339,736	30.92%	339,736	29.74%	339,736	28.85%	339,736	27.25%	339,736	25.13%	339,736	25.22%	335,102	24.38%	335,102	23.65%	335,102	23.22%	335,102	22.59%	335,102	24.25%	469,197	31.75%	469,197	29.38%	469,197	24.8%	469,197	24.22%	469,197	23.58%
保留盈餘
法定盈餘公積	93,031	5.84%	93,031	5.8%	93,031	5.8%	93,031	5.77%	93,031	5.69%	93,031	5.66%	93,031	5.64%	93,031	5.61%	93,031	5.58%	93,031	5.5%	93,031	5.36%	93,031	5.11%	80,073	4.41%	80,073	4.33%	35,750	1.87%	35,750	2.11%	35,750	2.09%	35,750	2.57%	35,750	2.56%	35,750	3.13%	35,750	3.08%	35,750	2.97%	35,750	2.92%	9,444	0.75%	9,444	0.84%	9,444	0.71%	9,444	0.74%	9,444	0.84%
特別盈餘公積	297	0.02%	297	0.02%	297	0.02%	274	0.02%	274	0.02%	274	0.02%	274	0.02%	329	0.02%	329	0.02%	329	0.02%	329	0.02%	329	0.02%	335	0.02%	335	0.02%			0	0%							0	0%	0	0%	0	0%	0	0%	8,518	0.68%	8,518	0.75%	8,518	0.64%	8,518	0.66%							0	0%							0	0%					0	0%	0	0%	0	0%	0	0%	72,818	5.41%	72,818	5.3%	72,818	5.14%	72,818	5.05%	72,818	4.91%	72,818	5.27%	72,818	4.93%	0	0%	0	0%	0	0%	0	0%
未分配盈餘（或待彌補虧損）	409,414	25.72%	416,843	25.99%	409,583	25.56%	416,277	25.83%	428,233	26.18%	432,439	26.31%	439,323	26.64%	466,606	28.12%	474,602	28.46%	477,832	28.24%	472,414	27.22%	472,456	25.95%	539,940	29.73%	549,789	29.76%	649,763	34.07%	476,702	28.13%	483,573	28.29%	508,053	36.59%	517,631	37.09%	26,126	2.29%	40,345	3.47%	72,751	6.05%	79,867	6.53%	267,634	21.3%	271,666	24.05%	311,020	23.29%	250,969	19.54%	(4,571)	-0.41%	33,326	2.98%	70,402	6.22%	84,916	7.48%	102,406	8.9%	92,069	8.02%	(236,773)	-22.57%	(248,115)	-23.69%	(240,988)	-22.06%	(242,169)	-22.04%	(208,560)	-18.26%	(182,844)	-15.53%	(129,683)	-10.4%	(106,179)	-7.85%	(216,872)	-16.1%	(197,096)	-14.34%	(170,874)	-12.06%	(139,199)	-9.65%	(113,092)	-7.62%	(71,665)	-5.19%	(383,410)	-25.94%	(268,456)	-16.81%	(74,089)	-3.92%	(5,999)	-0.31%	48,836	2.45%
保留盈餘合計	502,742	31.58%	510,171	31.81%	502,911	31.38%	509,582	31.62%	521,538	31.89%	525,744	31.99%	532,628	32.29%	559,966	33.75%	567,962	34.06%	571,192	33.76%	565,774	32.6%	565,816	31.08%	620,348	34.16%	630,197	34.11%	685,513	35.95%	512,452	30.24%	519,323	30.38%	543,803	39.16%	553,381	39.65%	61,876	5.42%	76,095	6.55%	108,501	9.02%	115,617	9.45%	285,596	22.73%	289,628	25.64%	328,982	24.63%	268,931	20.94%	4,873	0.43%	42,770	3.83%	79,846	7.06%	84,916	7.48%	102,406	8.9%	92,069	8.02%	(236,773)	-22.57%	(248,115)	-23.69%	(240,988)	-22.06%	(242,169)	-22.04%	(208,560)	-18.26%	(182,844)	-15.53%	(129,683)	-10.4%	(106,179)	-7.85%	(144,054)	-10.7%	(124,278)	-9.04%	(98,056)	-6.92%	(66,381)	-4.6%	(40,274)	-2.72%	1,153	0.08%	(101,968)	-6.9%	(59,832)	-3.75%	134,535	7.11%	202,625	10.46%	257,460	12.94%
其他權益
其他權益合計	(187)	-0.01%	(206)	-0.01%	(282)	-0.02%	(282)	-0.02%	(297)	-0.02%	(266)	-0.02%	(311)	-0.02%	(266)	-0.02%	(274)	-0.02%	(193)	-0.01%	(243)	-0.01%	(156)	-0.01%	(329)	-0.02%	(433)	-0.02%	(440)	-0.02%	(327)	-0.02%	(335)	-0.02%	(25)	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(8,518)	-0.76%	(8,536)	-0.75%	(10,017)	-0.88%	(3,653)	-0.32%	4,026	0.35%	(5,770)	-0.55%	337	0.03%	0	0%	4,437	0.4%	3,198	0.28%	(153)	-0.01%	538	0.04%	339	0.03%	(5,179)	-0.38%	(7,815)	-0.57%	(6,160)	-0.43%	(12,106)	-0.84%	(12,862)	-0.87%	(9,848)	-0.71%	(10,006)	-0.68%	(16,097)	-1.01%	(12,210)	-0.65%	(6,713)	-0.35%	(7,369)	-0.37%
庫藏股票	(65,913)	-4.14%	(65,913)	-4.11%	(65,913)	-4.11%	(65,913)	-4.09%	(65,913)	-4.03%	(65,913)	-4.01%	(65,913)	-4%	(108,117)	-6.52%	(108,117)	-6.48%	(108,117)	-6.39%	(42,204)	-2.43%	(42,204)	-2.32%	(42,204)	-2.32%	(42,204)	-2.28%	(42,204)	-2.21%	(42,204)	-2.49%	(42,204)	-2.47%	(42,204)	-3.04%	(42,204)	-3.02%	(42,699)	-3.74%	(42,204)	-3.63%	(47,505)	-3.95%	(47,505)	-3.88%	(47,505)	-3.78%	47,505	4.21%	60,225	4.51%	60,225	4.69%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	41,420	3.95%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	40,196	2.92%	40,196	2.84%	40,196	2.79%	40,196	2.71%	40,196	2.91%	40,196	2.72%	40,196	2.52%	40,196	2.12%	40,196	2.07%	40,196	2.02%
歸屬於母公司業主之權益合計	1,230,839	77.32%	1,238,249	77.21%	1,230,913	76.8%	1,237,584	76.78%	1,250,590	76.46%	1,254,827	76.36%	1,261,666	76.49%	1,269,091	76.48%	1,277,079	76.58%	1,280,390	75.67%	1,339,770	77.19%	1,339,899	73.59%	1,394,258	76.78%	1,404,003	75.99%	1,459,312	76.52%	1,286,364	75.9%	1,293,227	75.66%	1,318,017	94.92%	1,327,620	95.13%	849,980	74.5%	864,694	74.39%	891,799	74.12%	898,915	73.51%	1,068,894	85.06%	1,072,926	94.99%	1,300,097	97.34%	1,240,046	96.54%	1,036,213	92%	1,065,592	95.37%	1,102,650	97.49%	1,106,239	97.46%	1,130,093	98.2%	1,127,435	98.18%	1,028,592	98.06%	1,023,357	97.7%	1,071,567	98.08%	1,074,823	97.81%	1,107,193	96.91%	1,129,558	95.91%	1,183,410	94.9%	1,206,715	89.25%	1,163,322	86.37%	1,135,632	82.61%	1,163,509	82.1%	1,189,238	82.42%	1,214,589	81.88%	1,259,030	91.13%	1,289,846	87.27%	1,325,891	83.02%	1,524,145	80.56%	1,597,732	82.48%	1,651,911	83.02%
非控制權益	0	0%	0	0%	0	0%	0	0%	3,602	0.22%	4,139	0.25%	4,573	0.28%	4,534	0.27%	5,016	0.3%	5,241	0.31%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	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	1,230,839	77.32%	1,238,249	77.21%	1,230,913	76.8%	1,237,584	76.78%	1,254,192	76.68%	1,258,966	76.61%	1,266,239	76.77%	1,273,625	76.76%	1,282,095	76.88%	1,285,631	75.98%	1,339,770	77.19%	1,339,899	73.59%	1,394,258	76.78%	1,404,003	75.99%	1,459,312	76.52%	1,286,364	75.9%	1,293,227	75.66%	1,318,017	94.92%	1,327,620	95.13%	849,980	74.5%	864,694	74.39%	891,799	74.12%	898,915	73.51%	1,068,894	85.06%	1,072,926	94.99%	1,300,097	97.34%	1,240,046	96.54%	1,036,213	92%	1,065,592	95.37%	1,102,650	97.49%	1,106,239	97.46%	1,130,093	98.2%	1,127,435	98.18%	1,028,592	98.06%	1,023,357	97.7%	1,071,567	98.08%	1,074,823	97.81%	1,107,193	96.91%	1,129,558	95.91%	1,183,410	94.9%	1,206,715	89.25%	1,163,322	86.37%	1,135,632	82.61%	1,163,509	82.1%	1,189,238	82.42%	1,214,589	81.88%	1,259,030	91.13%	1,289,846	87.27%	1,325,891	83.02%	1,524,145	80.56%	1,597,732	82.48%	1,651,911	83.02%
負債及權益總計	1,591,798	100%	1,603,654	100%	1,602,710	100%	1,611,824	100%	1,635,671	100%	1,643,402	100%	1,649,363	100%	1,659,289	100%	1,667,584	100%	1,692,004	100%	1,735,604	100%	1,820,659	100%	1,815,920	100%	1,847,716	100%	1,907,018	100%	1,694,823	100%	1,709,192	100%	1,388,606	100%	1,395,595	100%	1,140,968	100%	1,162,351	100%	1,203,189	100%	1,222,917	100%	1,256,646	100%	1,129,568	100%	1,335,690	100%	1,284,438	100%	1,126,302	100%	1,117,359	100%	1,131,047	100%	1,135,069	100%	1,150,776	100%	1,148,347	100%	1,048,907	100%	1,047,472	100%	1,092,588	100%	1,098,841	100%	1,142,447	100%	1,177,725	100%	1,246,946	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）	5,000,000	0.31%	5,000,000	0.31%	5,000,000	0.31%	5,000,000	0.31%	5,000,000	0.31%	5,000,000	0.3%	5,000,000	0.3%	7,000,000	0.42%	7,000,000	0.42%	7,000,000	0.41%	2,000,000	0.12%	2,000,000	0.11%	2,000,000	0.11%	2,000,000	0.11%	2,000,000	0.1%	2,000,000	0.12%	2,000,000	0.12%	2,000,000	0.14%	2,000,000	0.14%	2,045,000	0.18%	2,000,000	0.17%	2,251,215	0.19%	2,251,215	0.18%	2,251,215	0.18%	2,251,215	0.2%	2,854,000	0.21%	2,854,000	0.22%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,588,000	0.25%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,835,454	0.21%	2,835,454	0.2%	2,835,454	0.2%	2,835,454	0.19%	2,835,454	0.21%	2,835,454	0.19%	2,835,454	0.18%	2,835,454	0.15%	2,835,454	0.15%	2,835,454	0.14%

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

新華(5481) 截至2024年第1季「流動資產」總計約為NT$5.15億元，相較上一季減少約NT$-2,203萬元、相較去年年末減少約NT$-2,203萬元

新華(5481) 2024年第1季財報顯示公司「流動資產」總計約NT$5.15億元、約佔整體資產的31.98%。

對比上一季

上一季流動資產總計約NT$5.37億元、約佔整體資產的32.86%。今年第1季相較上一季減少約NT$-2,203萬元。

對比去年年末

去年年末流動資產則為NT$5.37億元、約佔整體資產的32.86%。今年第1季相較去年年末減少約NT$-2,203萬元。

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	515,424	31.98%	537,457	32.86%	541,619	32.96%	536,941	32.55%	546,902	32.96%	550,727	33.03%	569,173	33.64%	614,567	35.41%	694,770	38.16%	812,889	44.76%	866,813	46.91%	926,726	48.60%	245,255	14.47%	253,119	14.81%	790,240	56.91%	788,068	56.47%	526,172	46.12%	527,709	45.40%	265,369	22.06%	271,481	22.20%	307,429	24.46%	467,161	41.36%	624,938	46.79%	606,006	47.18%	494,651	43.92%	467,610	41.85%	413,076	36.52%	418,677	36.89%	325,723	28.30%	360,416	31.39%	136,570	13.02%	229,695	21.93%	313,942	28.73%	302,035	27.49%	340,356	29.79%	366,635	31.13%	434,922	34.88%	535,434	39.60%	352,377	26.16%	333,196	24.24%

非流動資產

新華(5481) 截至2023年第2季「非流動資產」總計約為NT$11.12億元，相較上一季增加約NT$3.5萬元、相較去年年末減少約NT$-444萬元

新華(5481) 2023年第2季財報顯示公司「非流動資產」總計約NT$11.12億元、約佔整體資產的67.45%。

對比上一季

上一季非流動資產總計約NT$11.12億元、約佔整體資產的67.04%。今年第2季相較上一季增加約NT$3.5萬元。

對比去年年末

去年年末非流動資產則為NT$11.17億元、約佔整體資產的66.97%。今年第2季相較去年年末減少約NT$-444萬元。

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	1,112,422	67.45%	1,112,387	67.04%	1,116,857	66.97%	1,122,831	66.36%	1,121,037	64.59%	1,125,889	61.84%	1,003,031	55.24%	980,903	53.09%	980,292	51.40%	1,449,568	85.53%	1,456,073	85.19%	598,366	43.09%	607,527	43.53%	614,796	53.88%	634,642	54.60%	937,820	77.94%	951,436	77.80%	949,217	75.54%	662,407	58.64%	710,752	53.21%	678,432	52.82%	631,651	56.08%	649,749	58.15%	717,971	63.48%	716,392	63.11%	825,053	71.70%	787,931	68.61%	912,337	86.98%	817,777	78.07%	778,646	71.27%	796,806	72.51%	802,091	70.21%	811,090	68.87%	812,024	65.12%	816,582	60.40%	994,469	73.84%	1,041,555	75.76%	1,053,938	74.37%	1,057,595	73.30%	1,067,415	71.96%

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合併資產負債表

流動資產

非流動資產

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