新普－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	17,759,723	23.52%	21,707,805	28.62%	20,155,889	26.81%	17,666,217	23.1%	18,869,549	24.01%	20,907,342	27.21%	18,857,044	25.21%	25,826,019	34.45%	18,488,848	23.49%	19,243,655	23.31%	18,716,789	23.07%	13,741,589	18.34%	13,347,845	18.87%	18,223,985	25.69%	17,187,210	25.08%	14,259,740	21.96%	10,244,468	17.13%	10,351,043	18.4%	9,032,160	18.74%	8,099,227	16.18%	7,833,364	15.08%	7,549,399	14.94%	5,688,439	12.31%	4,275,120	8.84%	5,804,598	11.57%	8,803,375	19.32%	7,573,668	16.93%	5,803,634	12.79%	7,905,274	16.89%	7,347,639	15.84%	7,679,504	19.19%	8,652,408	19.56%	7,181,879	17.31%	8,373,970	21.63%	8,482,449	20.89%	8,341,230	19.01%	12,114,614	25.94%	13,639,697	30.47%	14,102,722	32.41%	10,165,656	22.22%	10,806,119	24.5%	9,489,200	23.54%	12,117,535	31.63%	7,872,146	19.46%	6,939,409	18%	7,380,893	20.52%	10,180,103	27.93%	8,056,153	22.7%	11,029,762	27.66%	11,771,123	30.11%	9,555,307	28.24%
透過損益按公允價值衡量之金融資產－流動	464,467	0.62%	174,389	0.23%	171,963	0.23%	556,286	0.73%	297,045	0.38%	211,494	0.28%	247,294	0.33%	359,954	0.48%	520,163	0.66%	322,543	0.39%	559,718	0.69%	799,750	1.07%	634,314	0.9%	556,215	0.78%	696,293	1.02%	650,450	1%	1,211,685	2.03%	1,116,762	1.98%	930,984	1.93%	1,024,754	2.05%	900,367	1.73%	1,012,468	2%	978,998	2.12%	694,699	1.44%	1,002,047	2%	1,079,212	2.37%	852,926	1.91%	499,734	1.1%	691,330	1.48%	394,891	0.85%	299,708	0.75%	411,129	0.93%	431,760	1.04%	468,365	1.21%	824,425	2.03%	1,365,440	3.11%	1,114,225	2.39%	1,102,007	2.46%	1,040,919	2.39%	956,879	2.09%	1,046,349	2.37%	980,861	2.43%	866,800	2.26%	854,217	2.11%	760,332	1.97%	539,392	1.5%	395,940	1.09%	180,028	0.51%	189,726	0.48%	119,896	0.31%	16,998	0.05%
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
按攤銷後成本衡量之金融資產－流動	12,867,437	17.04%	10,647,614	14.04%	12,744,835	16.95%	12,980,255	16.97%	11,094,061	14.12%	12,884,482	16.77%	12,762,379	17.06%	4,827,984	6.44%	7,475,547	9.5%	10,530,039	12.76%	10,124,395	12.48%	11,460,670	15.29%	8,183,335	11.57%	6,750,232	9.52%	5,972,665	8.71%	5,069,121	7.81%	5,431,101	9.08%	8,161,898	14.51%	7,500,648	15.57%	7,297,282	14.58%	7,207,523	13.88%	7,468,781	14.78%	7,428,341	16.07%	6,302,691	13.03%	5,054,617	10.08%	4,461,544	9.79%	7,526,859	16.83%	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	13,667,831	18.1%	11,647,931	15.36%	10,296,689	13.7%	12,685,271	16.59%	15,512,427	19.74%	11,649,125	15.16%	10,793,153	14.43%	11,394,833	15.2%	15,497,318	19.69%	15,468,837	18.74%	15,849,912	19.54%	18,824,020	25.12%	17,960,037	25.39%	16,239,796	22.9%	16,419,049	23.96%	17,270,900	26.6%	15,733,962	26.3%	12,468,960	22.16%	9,664,856	20.06%	12,766,652	25.5%	12,915,803	24.87%	12,514,554	24.76%	9,943,229	21.51%	12,674,250	26.2%	12,582,498	25.09%	10,641,909	23.35%	9,325,502	20.85%	12,906,604	28.45%	10,859,518	23.2%	10,346,915	22.3%	8,984,999	22.46%	12,911,442	29.19%	11,197,145	26.98%	9,615,018	24.84%	8,673,246	21.36%	11,293,757	25.74%	11,792,116	25.25%	10,740,949	23.99%	10,391,759	23.88%	15,296,473	33.43%	13,099,280	29.7%	11,231,738	27.86%	9,906,620	25.86%	16,092,772	39.78%	12,390,225	32.15%	9,628,996	26.77%	9,472,641	25.99%	13,537,414	38.15%	11,267,470	28.26%	11,119,813	28.44%	9,824,453	29.04%
其他應收款	225,303	0.3%	237,640	0.31%	176,030	0.23%	141,908	0.19%	149,250	0.19%	157,054	0.2%	94,909	0.13%	78,103	0.1%	82,659	0.11%	115,988	0.14%	70,246	0.09%	84,422	0.11%	61,895	0.09%	100,791	0.14%	58,303	0.09%	67,022	0.1%	104,342	0.17%	106,281	0.19%	86,912	0.18%	77,185	0.15%	97,450	0.19%	113,196	0.22%	83,270	0.18%	88,509	0.18%	99,372	0.2%	127,065	0.28%	159,363	0.36%
本期所得稅資產	89,578	0.12%	21,619	0.03%	16,516	0.02%	16,974	0.02%	14,885	0.02%	11,253	0.01%	830	0%	2,453	0%	7,360	0.01%	4,144	0.01%	756	0%	731	0%	2,015	0%	2,105	0%	854	0%	914	0%	902	0%	4,708	0.01%	4,764	0.01%	4,701	0.01%	82,002	0.16%	97,455	0.19%	62,670	0.14%	62,582	0.13%	7,949	0.02%	1,643	0%	1,180	0%	780	0%	1,191	0%	1,142	0%	1,046	0%	1,082	0%	1,029	0%	1,475	0%	1,393	0%	1,369	0%	1,428	0%	1,784	0%	1,652	0%	1,571	0%	1,439	0%	1,899	0%	1,930	0.01%	1,528	0%	1,516	0%	2,589	0.01%	2,574	0.01%	2,506	0.01%	2,553	0.01%	2,579	0.01%	2,429	0.01%
存貨	16,111,944	21.33%	16,593,291	21.88%	17,447,004	23.21%	16,929,993	22.14%	17,185,604	21.87%	15,980,094	20.8%	17,573,055	23.49%	18,219,234	24.3%	22,428,121	28.49%	23,008,994	27.87%	21,966,283	27.08%	18,147,230	24.22%	17,429,502	24.64%	17,394,776	24.52%	16,734,817	24.42%	16,165,065	24.9%	15,922,256	26.62%	14,038,465	24.95%	12,357,325	25.65%	11,953,765	23.88%	14,192,654	27.33%	12,512,445	24.76%	12,674,566	27.42%	14,510,545	30%	16,099,755	32.1%	11,660,740	25.59%	10,982,130	24.55%	9,901,442	21.83%	12,115,020	25.88%	9,063,019	19.53%	7,526,618	18.81%	6,493,590	14.68%	6,801,503	16.39%	4,926,284	12.72%	8,008,581	19.72%	8,693,488	19.82%	9,556,925	20.46%	7,382,052	16.49%	8,310,422	19.1%	8,112,004	17.73%	8,269,251	18.75%	5,392,230	13.37%	5,995,644	15.65%	6,400,175	15.82%	7,031,844	18.24%	5,879,971	16.35%	6,116,786	16.78%	6,476,717	18.25%	10,147,328	25.45%	8,653,861	22.13%	7,383,081	21.82%
預付款項	212,315	0.28%	531,538	0.7%	429,773	0.57%	396,667	0.52%	411,158	0.52%	451,924	0.59%	410,479	0.55%	307,636	0.41%	364,966	0.46%	370,660	0.45%	346,636	0.43%	325,649	0.43%	537,523	0.76%	220,220	0.31%	568,173	0.83%	140,338	0.22%	124,007	0.21%	115,304	0.2%	87,418	0.18%	131,046	0.26%	67,590	0.13%	92,470	0.18%	49,733	0.11%	52,699	0.11%	66,107	0.13%	84,247	0.18%	98,174	0.22%	74,345	0.16%	82,829	0.18%	144,618	0.31%	137,712	0.34%	76,883	0.17%	204,274	0.49%	76,495	0.2%	102,426	0.25%	302,199	0.69%	144,827	0.31%	68,567	0.15%	60,719	0.14%	42,271	0.09%	116,774	0.26%	62,173	0.15%	49,348	0.13%	40,975	0.1%	65,914	0.17%	75,260	0.21%	65,540	0.18%	56,578	0.16%	76,722	0.19%	68,095	0.17%	65,267	0.19%
預付貨款	212,315	0.28%	531,538	0.7%			396,667	0.52%	411,158	0.52%	451,924	0.59%			307,636	0.41%	364,966	0.46%	370,660	0.45%			325,649	0.43%	537,523	0.76%	220,220	0.31%			140,338	0.22%	124,007	0.21%	115,304	0.2%			131,046	0.26%	67,590	0.13%	92,470	0.18%	49,733	0.11%	40,881	0.08%	53,580	0.11%	71,398	0.16%	86,250	0.19%
其他流動資產	290,643	0.38%	372,251	0.49%	288,288	0.38%	252,745	0.33%	357,322	0.45%	261,438	0.34%	296,521	0.4%	204,751	0.27%	356,306	0.45%	342,189	0.41%	470,651	0.58%	491,177	0.66%	636,657	0.9%	456,100	0.64%	419,732	0.61%	457,284	0.7%	438,841	0.73%	333,354	0.59%	248,364	0.52%	203,718	0.41%	246,442	0.47%	329,887	0.65%	258,746	0.56%	313,495	0.65%	368,274	0.73%	459,838	1.01%	314,952	0.7%	228,028	0.5%	251,216	0.54%	179,381	0.39%	179,243	0.45%	163,231	0.37%	233,535	0.56%	256,992	0.66%	173,494	0.43%	185,726	0.42%	280,026	0.6%	204,112	0.46%	220,363	0.51%	295,473	0.65%	343,891	0.78%	269,235	0.67%	244,631	0.64%	206,462	0.51%	209,155	0.54%	224,071	0.62%	190,737	0.52%	160,703	0.45%	256,250	0.64%	141,258	0.36%	173,310	0.51%
流動資產合計	61,689,241	81.69%	61,934,078	81.66%	61,726,987	82.1%	61,626,316	80.58%	63,891,301	81.29%	62,514,206	81.37%	61,035,664	81.59%	61,220,967	81.66%	65,221,288	82.86%	69,407,049	84.08%	68,105,386	83.95%	63,875,238	85.24%	58,793,123	83.11%	59,944,220	84.51%	58,057,096	84.7%	54,080,834	83.29%	49,211,564	82.27%	46,696,775	83%	39,913,431	82.83%	41,558,330	83.02%	43,543,195	83.84%	41,690,655	82.49%	37,167,992	80.41%	38,974,590	80.58%	41,087,867	81.92%	37,324,166	81.91%	36,839,401	82.35%	37,540,724	82.76%	38,977,788	83.27%	38,782,571	83.58%	32,806,319	81.99%	36,320,366	82.11%	33,484,763	80.69%	30,621,079	79.1%	32,213,130	79.34%	35,523,979	80.98%	38,752,408	82.98%	37,527,049	83.83%	36,298,555	83.42%	38,521,453	84.19%	37,286,418	84.53%	33,295,756	82.58%	31,179,342	81.38%	33,209,199	82.08%	31,295,332	81.2%	28,729,758	79.89%	29,600,991	81.22%	28,984,511	81.68%	33,551,235	84.15%	33,008,320	84.43%	28,207,968	83.37%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	285,583	0.38%	282,554	0.37%	227,023	0.3%	224,273	0.29%	208,159	0.26%	196,361	0.26%	201,583	0.27%	142,700	0.19%	154,950	0.2%	134,174	0.16%	104,337	0.13%	51,816	0.07%	50,755	0.07%	51,408	0.07%	50,837	0.07%	51,326	0.08%	51,082	0.09%	52,306	0.09%	49,858	0.1%	50,511	0.1%	50,511	0.1%	50,511	0.1%	50,511	0.11%	50,511	0.1%
透過其他綜合損益按公允價值衡量之金融資產－非流動	388,793	0.51%	426,131	0.56%	414,328	0.55%	429,530	0.56%	528,110	0.67%	480,932	0.63%	527,336	0.7%	529,055	0.71%	444,001	0.56%	483,420	0.59%	599,963	0.74%	1,002,168	1.34%	2,710,896	3.83%	1,541,911	2.17%	1,441,880	2.1%	1,016,571	1.57%	678,573	1.13%	618,603	1.1%	554,884	1.15%	595,511	1.19%	553,782	1.07%	533,257	1.06%	420,833	0.91%	447,296	0.92%	275,232	0.55%	241,421	0.53%	142,231	0.32%
按攤銷後成本衡量之金融資產－非流動	94,800	0.13%	97,200	0.13%	95,850	0.13%	91,965	0.12%	96,660	0.12%	93,270	0.12%	91,200	0.12%	91,980	0.12%	95,100	0.12%	89,010	0.11%	84,015	0.1%	84,015	0.11%	84,015	0.12%	84,015	0.12%
採用權益法之投資	94,512	0.13%	94,897	0.13%	96,312	0.13%	96,776	0.13%	96,976	0.12%	96,560	0.13%	50,015	0.07%																																			0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	63,028	0.16%	63,028	0.14%	63,028	0.13%	63,028	0.14%	63,028	0.14%	63,028	0.14%	63,028	0.14%	63,028	0.16%	63,028	0.16%	63,028	0.16%	63,028	0.16%	63,028	0.18%	72,182	0.2%	72,464	0.2%	74,638	0.19%	76,583	0.2%	76,228	0.23%
不動產、廠房及設備	9,292,820	12.31%	8,935,308	11.78%	9,062,702	12.05%	9,098,573	11.9%	8,553,129	10.88%	8,350,440	10.87%	8,257,605	11.04%	8,403,304	11.21%	8,360,055	10.62%	8,409,041	10.19%	8,334,436	10.27%	8,276,177	11.04%	7,556,877	10.68%	7,452,580	10.51%	7,463,886	10.89%	7,844,968	12.08%	6,097,453	10.19%	5,862,465	10.42%	6,272,434	13.02%	6,513,328	13.01%	5,871,269	11.3%	6,604,257	13.07%	6,129,765	13.26%	6,321,655	13.07%	6,055,796	12.07%	6,172,216	13.55%	6,459,927	14.44%	6,459,772	14.24%	6,392,744	13.66%	6,347,827	13.68%	5,161,117	12.9%	5,269,390	11.91%	5,705,960	13.75%	6,069,296	15.68%	6,214,544	15.31%	6,308,842	14.38%	6,345,823	13.59%	6,127,359	13.69%	6,198,798	14.25%	6,273,454	13.71%	6,035,174	13.68%	6,095,045	15.12%	6,437,428	16.8%	6,519,846	16.12%	5,961,899	15.47%	5,953,321	16.55%	5,850,843	16.05%	5,732,838	16.16%	5,387,095	13.51%	5,016,483	12.83%	4,772,544	14.1%
使用權資產	776,510	1.03%	1,156,473	1.52%	831,619	1.11%	706,191	0.92%	752,486	0.96%	736,823	0.96%	664,064	0.89%	132,331	0.18%	134,545	0.17%	139,261	0.17%	147,221	0.18%	147,454	0.2%	130,701	0.18%	137,861	0.19%	143,919	0.21%	149,962	0.23%	146,316	0.24%	149,684	0.27%	156,581	0.32%	162,683	0.32%	169,591	0.33%	179,234	0.35%	186,377	0.4%	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
無形資產	117,734	0.16%	124,233	0.16%	76,349	0.1%	86,594	0.11%	105,434	0.13%	104,610	0.14%	99,690	0.13%	103,689	0.14%	115,471	0.15%	113,669	0.14%	97,298	0.12%	103,513	0.14%	90,077	0.13%	99,974	0.14%	94,338	0.14%	97,269	0.15%	58,713	0.1%	60,498	0.11%	52,610	0.11%	57,799	0.12%	80,414	0.15%	78,917	0.16%	68,809	0.15%	57,176	0.12%	50,189	0.1%	47,403	0.1%	45,380	0.1%	56,740	0.13%	32,921	0.07%	38,397	0.08%	44,564	0.11%	38,809	0.09%	44,309	0.11%	51,147	0.13%	48,319	0.12%	54,648	0.12%	60,676	0.13%	39,900	0.09%	35,880	0.08%	40,805	0.09%	32,760	0.07%	25,040	0.06%	24,690	0.06%	26,954	0.07%	21,065	0.05%	22,503	0.06%	17,196	0.05%	19,265	0.05%	21,216	0.05%	17,182	0.04%	15,705	0.05%
遞延所得稅資產	1,184,163	1.57%	1,158,713	1.53%	1,105,100	1.47%	1,083,391	1.42%	958,554	1.22%	929,307	1.21%	808,187	1.08%	658,567	0.88%	507,715	0.65%	385,642	0.47%	430,938	0.53%	434,366	0.58%	489,157	0.69%	402,553	0.57%	368,142	0.54%	301,923	0.46%	319,977	0.53%	273,000	0.49%	204,659	0.42%	228,687	0.46%	275,401	0.53%	278,143	0.55%	266,016	0.58%	224,719	0.46%	110,255	0.22%	159,815	0.35%	210,537	0.47%	172,499	0.38%	110,348	0.24%	123,792	0.27%	211,964	0.53%	266,136	0.6%	296,372	0.71%	284,003	0.73%	320,794	0.79%	248,997	0.57%	253,868	0.54%	292,904	0.65%	247,427	0.57%	237,132	0.52%	257,640	0.58%	274,133	0.68%	234,143	0.61%	282,797	0.7%	258,239	0.67%	249,737	0.69%	245,189	0.67%	244,351	0.69%	266,676	0.67%	248,344	0.64%	244,000	0.72%
其他非流動資產	1,596,158	2.11%	1,631,081	2.15%	1,545,777	2.06%	3,030,993	3.96%	3,404,402	4.33%	3,321,044	4.32%	3,075,679	4.11%	3,688,832	4.92%	3,681,039	4.68%	3,391,203	4.11%	3,219,181	3.97%	965,026	1.29%	835,810	1.18%	1,213,453	1.71%	920,742	1.34%	1,389,258	2.14%	3,256,295	5.44%	2,548,301	4.53%	980,127	2.03%	890,075	1.78%	1,392,062	2.68%	1,125,936	2.23%	1,930,446	4.18%	2,294,111	4.74%	2,574,398	5.13%	1,622,253	3.56%	1,035,528	2.31%
預付設備款	407,160	0.54%	383,808	0.51%	372,815	0.5%	358,537	0.47%	562,288	0.72%	546,823	0.71%	358,697	0.48%	950,745	1.27%	823,342	1.05%	685,553	0.83%	611,341	0.75%	659,073	0.88%	797,142	1.13%	1,179,023	1.66%	892,484	1.3%	1,361,737	2.1%	3,148,354	5.26%	2,451,212	4.36%	966,000	2%	881,569	1.76%	1,385,684	2.67%	1,120,351	2.22%	1,923,878	4.16%	2,099,367	4.34%	2,451,770	4.89%	1,495,986	3.28%	906,311	2.03%	863,427	1.9%	991,588	2.12%	809,230	1.74%	1,487,446	3.72%	2,035,766	4.6%	1,786,673	4.31%	1,504,743	3.89%	1,553,144	3.83%	1,484,194	3.38%	1,027,232	2.2%	527,207	1.18%	482,726	1.11%	466,817	1.02%	290,010	0.66%	421,007	1.04%	226,450	0.59%	215,666	0.53%	765,358	1.99%	761,613	2.12%	471,343	1.29%	229,575	0.65%	359,978	0.9%	490,453	1.25%	290,878	0.86%
存出保證金	1,099,834	1.46%	1,160,166	1.53%	1,143,290	1.52%	2,649,818	3.46%	2,825,981	3.6%	2,750,198	3.58%	2,689,652	3.6%	2,713,461	3.62%	2,838,557	3.61%	2,688,348	3.26%	2,588,560	3.19%	293,771	0.39%	15,102	0.02%	15,123	0.02%	15,646	0.02%	15,735	0.02%	102,865	0.17%	95,365	0.17%	7,190	0.01%	6,981	0.01%	6,378	0.01%	5,585	0.01%	5,634	0.01%	85,788	0.18%	10,621	0.02%	10,463	0.02%	10,505	0.02%	10,629	0.02%	36,346	0.08%	32,582	0.07%	34,537	0.09%	33,879	0.08%	10,802	0.03%	10,912	0.03%	11,096	0.03%	12,739	0.03%	13,570	0.03%	11,924	0.03%	5,821	0.01%	15,969	0.03%	14,904	0.03%	14,302	0.04%	13,909	0.04%	4,758	0.01%	4,707	0.01%	9,843	0.03%	12,987	0.04%	12,553	0.04%	12,702	0.03%	7,756	0.02%	8,033	0.02%
淨確定福利資產-非流動	9,718	0.01%	9,718	0.01%	9,718	0.01%	9,718	0.01%	7,242	0.01%	7,242	0.01%	7,242	0.01%	7,242	0.01%	1,512	0%	1,512	0%	1,512	0%	1,512	0%
其他非流動資產－其他	79,446	0.11%	77,389	0.1%	19,954	0.03%	12,920	0.02%	8,891	0.01%	16,781	0.02%	20,088	0.03%	17,384	0.02%	17,628	0.02%	15,790	0.02%	17,768	0.02%	10,670	0.01%	23,566	0.03%	19,307	0.03%	12,612	0.02%	11,786	0.02%	5,076	0.01%	1,724	0%	6,937	0.01%	1,525	0%	0	0%	0	0%	934	0%	0	0%	825	0%	825	0%	825	0%	825	0%	5,620	0.01%	5,620	0.01%	5,620	0.01%	5,620	0.01%	7,344	0.02%	7,344	0.02%	7,344	0.02%	7,344	0.02%	10,024	0.02%	10,024	0.02%	10,024	0.02%	10,024	0.02%	9,592	0.02%	9,592	0.02%	9,592	0.03%	9,592	0.02%	15,033	0.04%	15,033	0.04%	15,033	0.04%	15,033	0.04%	17,017	0.04%	21,348	0.05%	15,033	0.04%
非流動資產合計	13,831,073	18.31%	13,906,590	18.34%	13,455,060	17.9%	14,848,286	19.42%	14,703,910	18.71%	14,309,347	18.63%	13,775,359	18.41%	13,750,458	18.34%	13,492,876	17.14%	13,145,420	15.92%	13,017,389	16.05%	11,064,535	14.76%	11,948,288	16.89%	10,983,755	15.49%	10,483,744	15.3%	10,851,277	16.71%	10,608,409	17.73%	9,564,857	17%	8,271,153	17.17%	8,498,594	16.98%	8,393,030	16.16%	8,850,255	17.51%	9,052,757	19.59%	9,395,468	19.42%	9,065,870	18.08%	8,243,108	18.09%	7,893,603	17.65%	7,821,944	17.24%	7,830,452	16.73%	7,617,348	16.42%	7,203,897	18.01%	7,913,760	17.89%	8,012,038	19.31%	8,092,935	20.9%	8,389,521	20.66%	8,343,936	19.02%	7,947,483	17.02%	7,240,903	16.17%	7,214,946	16.58%	7,231,636	15.81%	6,825,075	15.47%	7,022,306	17.42%	7,134,275	18.62%	7,248,573	17.92%	7,246,380	18.8%	7,233,725	20.11%	6,842,343	18.78%	6,500,468	18.32%	6,318,785	15.85%	6,087,974	15.57%	5,628,237	16.63%
資產總計	75,520,314	100%	75,840,668	100%	75,182,047	100%	76,474,602	100%	78,595,211	100%	76,823,553	100%	74,811,023	100%	74,971,425	100%	78,714,164	100%	82,552,469	100%	81,122,775	100%	74,939,773	100%	70,741,411	100%	70,927,975	100%	68,540,840	100%	64,932,111	100%	59,819,973	100%	56,261,632	100%	48,184,584	100%	50,056,924	100%	51,936,225	100%	50,540,910	100%	46,220,749	100%	48,370,058	100%	50,153,737	100%	45,567,274	100%	44,733,004	100%	45,362,668	100%	46,808,240	100%	46,399,919	100%	40,010,216	100%	44,234,126	100%	41,496,801	100%	38,714,014	100%	40,602,651	100%	43,867,915	100%	46,699,891	100%	44,767,952	100%	43,513,501	100%	45,753,089	100%	44,111,493	100%	40,318,062	100%	38,313,617	100%	40,457,772	100%	38,541,712	100%	35,963,483	100%	36,443,334	100%	35,484,979	100%	39,870,020	100%	39,096,294	100%	33,836,205	100%
負債及權益
負債
流動負債
短期借款	808,011	1.07%	1,786,890	2.36%	3,496,558	4.65%	1,891,043	2.47%	2,447,479	3.11%	3,515,107	4.58%	3,307,884	4.42%	2,790,342	3.72%	3,686,086	4.68%	3,514,569	4.26%	2,472,321	3.05%	1,053,740	1.41%	1,116,000	1.58%	1,116,400	1.57%	1,143,400	1.67%	1,141,200	1.76%	1,252,155	2.09%	1,209,685	2.15%	1,359,347	2.82%	1,346,601	2.69%	2,129,388	4.1%	3,096,116	6.13%	2,729,322	5.9%	2,506,083	5.18%	2,687,656	5.36%	2,816,454	6.18%	4,785,487	10.7%	2,779,327	6.13%	3,967,771	8.48%	4,700,718	10.13%	1,385,469	3.46%	2,441,329	5.52%	1,905,900	4.59%	1,120,126	2.89%	1,119,872	2.76%	1,811,516	4.13%	3,759,666	8.05%	4,640,945	10.37%	3,451,866	7.93%	2,692,739	5.89%	3,264,596	7.4%	4,189,496	10.39%	3,372,289	8.8%	3,189,137	7.88%	4,449,538	11.54%	3,663,964	10.19%	5,162,876	14.17%	3,684,011	10.38%	5,454,176	13.68%	4,973,386	12.72%	4,124,415	12.19%
透過損益按公允價值衡量之金融負債－流動	215	0%	104,320	0.14%	325,593	0.43%	8,677	0.01%	433,029	0.55%	286,707	0.37%	187,047	0.25%	9,223	0.01%	877,597	1.11%	324,720	0.39%	495,142	0.61%	39,834	0.05%	79,099	0.11%	75,256	0.11%	221,906	0.32%	0	0%	62,566	0.1%	62,045	0.11%	76,613	0.16%	31,889	0.06%	15,927	0.03%	30,683	0.06%	27,315	0.06%	28,472	0.06%	26,876	0.05%	113,631	0.25%	29,340	0.07%
應付帳款	19,982,400	26.46%	18,010,323	23.75%	16,516,045	21.97%	20,781,669	27.17%	22,894,026	29.13%	20,461,977	26.64%	19,277,778	25.77%	19,432,720	25.92%	23,355,741	29.67%	25,539,049	30.94%	26,703,333	32.92%	25,658,550	34.24%	24,232,839	34.26%	24,403,148	34.41%	23,648,062	34.5%	26,709,968	41.14%	24,595,470	41.12%	21,601,053	38.39%	14,909,888	30.94%	17,450,261	34.86%	19,012,091	36.61%	15,195,266	30.07%	12,271,340	26.55%	15,961,776	33%	17,944,528	35.78%	12,989,881	28.51%	11,329,048	25.33%	14,141,840	31.18%	16,116,353	34.43%	13,409,737	28.9%	10,572,245	26.42%	12,639,760	28.57%	12,048,514	29.03%	8,213,401	21.22%	9,519,226	23.44%	11,517,351	26.25%	13,978,642	29.93%	10,555,652	23.58%	10,959,384	25.19%	14,903,695	32.57%	14,213,333	32.22%	9,185,398	22.78%	8,794,503	22.95%	13,213,610	32.66%	11,895,623	30.86%	8,745,535	24.32%	8,376,286	22.98%	10,088,012	28.43%	12,580,157	31.55%	11,832,389	30.26%	8,753,140	25.87%
其他應付款	4,586,110	6.07%	6,944,659	9.16%	6,014,385	8%	5,673,338	7.42%	3,826,355	4.87%	6,785,960	8.83%	6,036,613	8.07%	6,134,478	8.18%	3,954,048	5.02%	9,136,005	11.07%	3,761,698	4.64%	3,745,376	5%	3,675,319	5.2%	7,333,400	10.34%	3,638,492	5.31%	4,152,582	6.4%	4,004,713	6.69%	6,019,728	10.7%	3,149,097	6.54%	3,166,281	6.33%	4,286,045	8.25%	6,210,444	12.29%	3,607,015	7.8%	3,689,309	7.63%	4,714,538	9.4%	5,869,857	12.88%	3,504,432	7.83%
本期所得稅負債	525,156	0.7%	1,663,233	2.19%	2,887,747	3.84%	2,505,196	3.28%	2,820,268	3.59%	2,413,148	3.14%	3,313,625	4.43%	2,515,385	3.36%	2,278,529	2.89%	2,271,331	2.75%	3,042,731	3.75%	2,605,088	3.48%	2,175,284	3.07%	2,115,572	2.98%	2,337,860	3.41%	2,075,069	3.2%	1,743,014	2.91%	1,719,404	3.06%	1,752,892	3.64%	1,600,710	3.2%	1,522,163	2.93%	1,724,758	3.41%	2,039,166	4.41%	1,908,622	3.95%	1,614,679	3.22%	1,522,162	3.34%	1,551,804	3.47%	1,449,524	3.2%	1,504,068	3.21%	1,510,412	3.26%	1,531,663	3.83%	1,564,583	3.54%	1,395,385	3.36%	1,535,187	3.97%	1,657,469	4.08%	1,433,074	3.27%	1,238,684	2.65%	1,441,796	3.22%	1,458,821	3.35%	1,181,021	2.58%	957,576	2.17%	1,049,127	2.6%	1,023,277	2.67%	1,047,813	2.59%	739,923	1.92%	855,133	2.38%	1,117,841	3.07%	946,062	2.67%	756,830	1.9%	915,911	2.34%	940,528	2.78%
負債準備－流動	762,079	1.01%	654,220	0.86%	548,358	0.73%	439,014	0.57%	326,178	0.42%	204,705	0.27%	205,886	0.28%	203,379	0.27%	295,307	0.38%	315,769	0.38%	336,731	0.42%	348,779	0.47%	388,972	0.55%	408,409	0.58%	410,811	0.6%	386,725	0.6%	375,651	0.63%	128,765	0.23%	124,251	0.26%	122,674	0.25%	119,528	0.23%	116,497	0.23%	108,844	0.24%	108,227	0.22%	107,303	0.21%	50,751	0.11%	51,103	0.11%	51,945	0.11%	52,973	0.11%	52,110	0.11%	155,024	0.39%	281,143	0.64%	171,503	0.41%	171,405	0.44%	252,084	0.62%	378,747	0.86%	250,698	0.54%	251,095	0.56%	189,410	0.44%	245,545	0.54%	236,375	0.54%	238,201	0.59%	214,561	0.56%	211,147	0.52%	200,373	0.52%	194,936	0.54%	192,655	0.53%	190,102	0.54%	273,199	0.69%	260,161	0.67%	246,311	0.73%
租賃負債－流動	28,229	0.04%	27,696	0.04%	30,238	0.04%	6,299	0.01%	11,025	0.01%	13,615	0.02%	9,192	0.01%	12,193	0.02%	12,373	0.02%	12,279	0.01%	12,464	0.02%	12,016	0.02%	11,908	0.02%	18,368	0.03%	21,420	0.03%	12,408	0.02%	15,361	0.03%	18,423	0.03%	12,830	0.03%	13,040	0.03%	17,595	0.03%	16,147	0.03%	14,700	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
其他流動負債	1,765,011	2.34%	1,723,731	2.27%	2,047,511	2.72%	1,797,380	2.35%	1,697,998	2.16%	1,616,396	2.1%	1,550,944	2.07%	1,469,096	1.96%	1,424,854	1.81%	1,424,509	1.73%	1,247,056	1.54%	1,125,166	1.5%	1,171,472	1.66%	962,314	1.36%	837,623	1.22%	983,652	1.51%	1,036,995	1.73%	932,565	1.66%	718,317	1.49%	732,256	1.46%	735,988	1.42%	960,071	1.9%	989,805	2.14%	759,060	1.57%	798,970	1.59%	589,376	1.29%	672,029	1.5%
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
其他流動負債－其他	1,765,011	2.34%	1,723,731	2.27%	2,047,511	2.72%	1,797,380	2.35%	1,697,998	2.16%	1,616,396	2.1%	1,550,944	2.07%	1,469,096	1.96%	1,424,854	1.81%	1,424,509	1.73%	1,247,056	1.54%	1,125,166	1.5%	1,171,472	1.66%	962,314	1.36%	837,623	1.22%	983,652	1.51%	1,036,995	1.73%	932,565	1.66%	718,317	1.49%	732,256	1.46%	735,988	1.42%	960,071	1.9%	989,805	2.14%	759,060	1.57%					672,029	1.5%	845,981	1.86%					597,854	1.49%	374,404	0.85%
流動負債合計	28,457,211	37.68%	30,915,072	40.76%	31,866,435	42.39%	33,102,616	43.29%	34,456,358	43.84%	35,297,615	45.95%	33,888,969	45.3%	32,566,816	43.44%	35,884,535	45.59%	42,538,231	51.53%	38,071,476	46.93%	34,588,549	46.16%	32,850,893	46.44%	36,432,867	51.37%	32,259,574	47.07%	35,461,604	54.61%	33,085,925	55.31%	31,691,668	56.33%	22,103,235	45.87%	24,463,712	48.87%	27,838,725	53.6%	27,349,982	54.11%	21,787,507	47.14%	24,961,549	51.61%	27,894,550	55.62%	23,952,707	52.57%	21,923,243	49.01%	23,346,000	51.47%	26,100,872	55.76%	25,475,239	54.9%	17,957,356	44.88%	22,228,755	50.25%	20,038,055	48.29%	17,702,929	45.73%	17,702,325	43.6%	21,593,504	49.22%	24,920,336	53.36%	24,006,169	53.62%	21,417,644	49.22%	24,438,604	53.41%	24,271,956	55.02%	21,509,020	53.35%	18,065,998	47.15%	20,953,233	51.79%	20,284,676	52.63%	18,472,844	51.37%	17,706,865	48.59%	17,590,269	49.57%	22,440,804	56.28%	22,525,266	57.61%	16,607,378	49.08%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
負債準備－非流動	1,524,157	2.02%	1,308,439	1.73%	1,096,716	1.46%	878,030	1.15%	652,356	0.83%	409,410	0.53%	411,771	0.55%	406,758	0.54%	406,006	0.52%	403,336	0.49%	396,293	0.49%	386,070	0.52%	381,717	0.54%	371,426	0.52%	359,058	0.52%	346,324	0.53%	331,399	0.55%	655,175	1.16%	652,398	1.35%	647,463	1.29%	239,056	0.46%	232,993	0.46%	217,688	0.47%	216,454	0.45%	563,010	1.12%	449,873	0.99%	450,599	1.01%	452,273	1%	454,300	0.97%	452,579	0.98%	438,574	1.1%	578,734	1.31%	691,369	1.67%	661,674	1.71%	779,254	1.92%	612,286	1.4%	700,969	1.5%	849,832	1.9%	698,267	1.6%	601,727	1.32%	482,763	1.09%	472,686	1.17%	425,407	1.11%	418,580	1.03%	400,746	1.04%	389,872	1.08%	385,311	1.06%	376,490	1.06%	542,684	1.36%	516,607	1.32%	492,623	1.46%
遞延所得稅負債	2,727,314	3.61%	2,576,692	3.4%	2,476,885	3.29%	2,431,633	3.18%	2,597,577	3.31%	2,713,414	3.53%	2,644,702	3.54%	3,052,249	4.07%	2,763,463	3.51%	2,678,303	3.24%	2,459,561	3.03%	2,176,023	2.9%	1,957,728	2.77%	1,827,201	2.58%	1,704,293	2.49%	1,544,215	2.38%	1,253,368	2.1%	1,086,401	1.93%	940,237	1.95%	980,772	1.96%	970,190	1.87%	888,977	1.76%	781,849	1.69%	670,443	1.39%	530,794	1.06%	558,256	1.23%	537,554	1.2%	480,289	1.06%	115,515	0.25%	88,338	0.19%	99,864	0.25%	162,925	0.37%	149,903	0.36%	172,648	0.45%	221,375	0.55%	231,216	0.53%	257,799	0.55%	193,580	0.43%	216,537	0.5%	233,395	0.51%	169,209	0.38%	137,658	0.34%	177,173	0.46%	168,128	0.42%	146,453	0.38%	159,713	0.44%	140,511	0.39%	157,266	0.44%	156,333	0.39%	165,527	0.42%	156,333	0.46%
租賃負債－非流動	114,649	0.15%	126,958	0.17%	129,934	0.17%	55,701	0.07%	65,772	0.08%	65,392	0.09%	0	0%	0	0%	3,093	0%	6,139	0.01%	9,348	0.01%	12,016	0.02%	14,885	0.02%	13,571	0.02%	13,474	0.02%	25,490	0.04%	25,788	0.04%	26,004	0.05%	34,654	0.07%	37,597	0.08%	45,144	0.09%	46,339	0.09%	54,485	0.12%	0		0		0		0		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	11,595	0.02%	11,532	0.02%	11,459	0.02%	11,732	0.02%	11,523	0.01%	11,277	0.01%	11,360	0.02%	10,874	0.01%	10,784	0.01%	11,609	0.01%	12,647	0.02%	10,148	0.01%	10,826	0.02%	8,021	0.01%	8,288	0.01%	7,681	0.01%	9,381	0.02%	9,033	0.02%	7,823	0.02%	7,845	0.02%	6,629	0.01%	6,153	0.01%	6,227	0.01%	6,047	0.01%	6,002	0.01%	6,105	0.01%	6,171	0.01%
淨確定福利負債-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%	237	0%	237	0%	237	0%	237	0%	1,229	0%	1,229	0%	1,229	0%	1,229	0%									0	0%	0	0%
存入保證金	11,595	0.02%	11,532	0.02%	11,459	0.02%	11,732	0.02%	11,523	0.01%	11,277	0.01%	11,360	0.02%	10,874	0.01%	10,784	0.01%	11,609	0.01%	12,647	0.02%	10,148	0.01%	10,589	0.01%	7,784	0.01%	8,051	0.01%	7,444	0.01%	8,152	0.01%	7,804	0.01%	6,594	0.01%	6,616	0.01%
非流動負債合計	4,377,715	5.8%	4,023,621	5.31%	3,714,994	4.94%	3,377,096	4.42%	3,327,228	4.23%	3,199,493	4.16%	3,067,833	4.1%	3,469,881	4.63%	3,183,346	4.04%	3,099,387	3.75%	2,877,849	3.55%	2,584,257	3.45%	2,365,156	3.34%	2,220,219	3.13%	2,085,113	3.04%	1,923,710	2.96%	1,619,936	2.71%	1,776,613	3.16%	1,635,112	3.39%	1,673,677	3.34%	1,261,019	2.43%	1,174,462	2.32%	1,060,249	2.29%	892,944	1.85%	1,099,806	2.19%	1,014,234	2.23%	994,324	2.22%	938,633	2.07%	574,959	1.23%	545,994	1.18%	543,135	1.36%	747,784	1.69%	846,318	2.04%	839,530	2.17%	1,025,189	2.52%	850,910	1.94%	972,902	2.08%	1,077,252	2.41%	936,760	2.15%	846,911	1.85%	664,521	1.51%	647,728	1.61%	631,719	1.65%	619,352	1.53%	583,135	1.51%	586,091	1.63%	565,703	1.55%	558,477	1.57%	712,217	1.79%	695,389	1.78%	669,699	1.98%
負債總計	32,834,926	43.48%	34,938,693	46.07%	35,581,429	47.33%	36,479,712	47.7%	37,783,586	48.07%	38,497,108	50.11%	36,956,802	49.4%	36,036,697	48.07%	39,067,881	49.63%	45,637,618	55.28%	40,949,325	50.48%	37,172,806	49.6%	35,216,049	49.78%	38,653,086	54.5%	34,344,687	50.11%	37,385,314	57.58%	34,705,861	58.02%	33,468,281	59.49%	23,738,347	49.27%	26,137,389	52.22%	29,099,744	56.03%	28,524,444	56.44%	22,847,756	49.43%	25,854,493	53.45%	28,994,356	57.81%	24,966,941	54.79%	22,917,567	51.23%	24,284,633	53.53%	26,675,831	56.99%	26,021,233	56.08%	18,500,491	46.24%	22,976,539	51.94%	20,884,373	50.33%	18,542,459	47.9%	18,727,514	46.12%	22,444,414	51.16%	25,893,238	55.45%	25,083,421	56.03%	22,354,404	51.37%	25,285,515	55.27%	24,936,477	56.53%	22,156,748	54.95%	18,697,717	48.8%	21,572,585	53.32%	20,867,811	54.14%	19,058,935	53%	18,272,568	50.14%	18,148,746	51.14%	23,153,021	58.07%	23,220,655	59.39%	17,277,077	51.06%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,849,705	2.45%	1,849,705	2.44%	1,849,705	2.46%	1,849,705	2.42%	1,849,705	2.35%	1,849,705	2.41%	1,849,705	2.47%	1,849,705	2.47%	1,849,705	2.35%	1,849,705	2.24%	1,849,705	2.28%	1,849,705	2.47%	1,849,705	2.61%	1,849,705	2.61%	1,849,705	2.7%	1,849,705	2.85%	1,849,705	3.09%	1,849,705	3.29%	1,849,705	3.84%	1,849,705	3.7%	1,849,705	3.56%	1,849,705	3.66%	1,849,705	4%	1,849,705	3.82%	1,849,705	3.69%	1,849,705	4.06%	1,849,705	4.13%	1,849,705	4.08%	1,849,705	3.95%	3,082,842	6.64%	3,082,842	7.71%	3,082,842	6.97%	3,082,842	7.43%	3,082,842	7.96%	3,082,842	7.59%	3,082,842	7.03%	3,082,842	6.6%	3,082,842	6.89%	3,082,842	7.08%	3,082,842	6.74%	3,082,842	6.99%	3,082,842	7.65%	3,082,842	8.05%	3,082,842	7.62%	3,082,842	8%	3,082,842	8.57%	3,082,842	8.46%	3,082,842	8.69%	3,082,842	7.73%	2,802,584	7.17%	2,802,584	8.28%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	1,849,705	2.45%	1,849,705	2.44%	1,849,705	2.46%	1,849,705	2.42%	1,849,705	2.35%	1,849,705	2.41%	1,849,705	2.47%	1,849,705	2.47%	1,849,705	2.35%	1,849,705	2.24%	1,849,705	2.28%	1,849,705	2.47%	1,849,705	2.61%	1,849,705	2.61%	1,849,705	2.7%	1,849,705	2.85%	1,849,705	3.09%	1,849,705	3.29%	1,849,705	3.84%	1,849,705	3.7%	1,849,705	3.56%	1,849,705	3.66%	1,849,705	4%	1,849,705	3.82%	1,849,705	3.69%	1,849,705	4.06%	1,849,705	4.13%	1,849,705	4.08%	1,849,705	3.95%	3,082,842	6.64%	3,082,842	7.71%	3,082,842	6.97%	3,082,842	7.43%	3,082,842	7.96%	3,082,842	7.59%	3,082,842	7.03%	3,082,842	6.6%	3,082,842	6.89%	3,082,842	7.08%	3,082,842	6.74%	3,082,842	6.99%	3,082,842	7.65%	3,082,842	8.05%	3,082,842	7.62%	3,082,842	8%	3,082,842	8.57%	3,082,842	8.46%	3,082,842	8.69%	3,082,842	7.73%	3,082,842	7.89%	2,802,584	8.28%
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
資本公積合計	5,693,571	7.54%	5,693,571	7.51%	5,693,571	7.57%	5,693,571	7.45%	5,693,571	7.24%	5,693,571	7.41%	5,693,571	7.61%	5,693,571	7.59%	5,693,571	7.23%	5,693,571	6.9%	5,693,571	7.02%	5,693,571	7.6%	5,691,341	8.05%	5,691,341	8.02%	5,696,818	8.31%	3,845,772	5.92%	3,845,772	6.43%	3,600,204	6.4%	3,600,204	7.47%	3,600,204	7.19%	3,600,204	6.93%	3,600,204	7.12%	3,600,204	7.79%	3,600,204	7.44%	3,459,331	6.9%	3,454,551	7.58%	3,454,551	7.72%	3,454,551	7.62%	3,454,551	7.38%	3,470,547	7.48%	3,470,547	8.67%	3,470,547	7.85%	3,470,547	8.36%	3,470,547	8.96%	3,470,547	8.55%	3,349,137	7.63%	3,349,137	7.17%	3,349,137	7.48%	3,349,137	7.7%	3,349,137	7.32%	3,349,137	7.59%	3,349,137	8.31%	3,349,137	8.74%	3,349,137	8.28%	3,349,137	8.69%	3,349,137	9.31%	3,349,137	9.19%	3,349,137	9.44%	3,346,360	8.39%	3,346,360	8.56%	3,346,360	9.89%
保留盈餘
法定盈餘公積	6,972,284	9.23%	6,972,284	9.19%	6,404,086	8.52%	6,404,086	8.37%	6,404,086	8.15%	6,404,086	8.34%	5,654,653	7.56%	5,654,653	7.54%	5,654,653	7.18%	5,654,653	6.85%	4,843,421	5.97%	4,843,421	6.46%	4,843,421	6.85%	4,843,421	6.83%	4,340,280	6.33%	4,340,280	6.68%	4,340,280	7.26%	4,340,280	7.71%	3,957,792	8.21%	3,957,792	7.91%	3,957,792	7.62%	3,957,792	7.83%	3,636,890	7.87%	3,636,890	7.52%	3,636,890	7.25%	3,636,890	7.98%	3,374,940	7.54%
特別盈餘公積	802,697	1.06%	802,697	1.06%	614,076	0.82%	614,076	0.8%	614,076	0.78%	614,076	0.8%	439,609	0.59%	439,609	0.59%	439,609	0.56%	439,609	0.53%	523,750	0.65%	523,750	0.7%	523,750	0.74%	523,750	0.74%	1,061,863	1.55%	1,061,863	1.64%	1,061,863	1.78%	1,061,863	1.89%	773,876	1.61%	773,876	1.55%	773,876	1.49%	773,876	1.53%	530,809	1.15%	530,809	1.1%	530,809	1.06%	530,809	1.16%	530,809	1.19%	530,809	1.17%	530,809	1.13%	530,809	1.14%	123,812	0.31%	123,812	0.28%	123,812	0.3%	123,812	0.32%	123,812	0.3%	123,812	0.28%	123,812	0.27%	123,812	0.28%	123,812	0.28%	123,812	0.27%	123,812	0.28%	123,812	0.31%	190,051	0.5%	190,051	0.47%	190,051	0.49%	190,051	0.53%	123,812	0.34%	0	0%	0	0%	0	0%	240,023	0.71%
未分配盈餘（或待彌補虧損）	21,258,802	28.15%	19,829,732	26.15%	19,270,504	25.63%	20,376,356	26.64%	20,742,741	26.39%	19,156,521	24.94%	18,718,581	25.02%	20,150,052	26.88%	20,801,633	26.43%	18,771,843	22.74%	22,366,209	27.57%	20,615,161	27.51%	17,250,534	24.39%	15,434,595	21.76%	17,346,619	25.31%	16,000,801	24.64%	14,242,414	23.81%	12,799,485	22.75%	14,987,861	31.11%	14,321,941	28.61%	13,188,470	25.39%	11,960,628	23.67%	13,790,735	29.84%	13,190,609	27.27%	12,149,037	24.22%	11,297,442	24.79%	12,667,768	28.32%	12,096,159	26.67%	11,269,273	24.08%	10,596,604	22.84%	12,572,162	31.42%	12,016,486	27.17%	11,220,184	27.04%	10,503,097	27.13%	12,328,562	30.36%	11,686,361	26.64%	10,830,003	23.19%	10,057,075	22.46%	11,831,908	27.19%	11,073,722	24.2%	10,060,468	22.81%	9,198,471	22.81%	10,798,348	28.18%	10,042,116	24.82%	9,006,379	23.37%	8,171,559	22.72%	9,921,882	27.23%	9,328,750	26.29%	8,679,340	21.77%	7,732,223	19.78%	8,877,481	26.24%
保留盈餘合計	29,033,783	38.44%	27,604,713	36.4%	26,288,666	34.97%	27,394,518	35.82%	27,760,903	35.32%	26,174,683	34.07%	24,812,843	33.17%	26,244,314	35.01%	26,895,895	34.17%	24,866,105	30.12%	27,733,380	34.19%	25,982,332	34.67%	22,617,705	31.97%	20,801,766	29.33%	22,748,762	33.19%	21,402,944	32.96%	19,644,557	32.84%	18,201,628	32.35%	19,719,529	40.92%	19,053,609	38.06%	17,920,138	34.5%	16,692,296	33.03%	17,958,434	38.85%	17,358,308	35.89%	16,316,736	32.53%	15,465,141	33.94%	16,573,517	37.05%	16,001,908	35.28%	15,175,022	32.42%	14,502,353	31.26%	15,790,683	39.47%	15,235,007	34.44%	14,438,705	34.79%	13,721,618	35.44%	15,235,746	37.52%	14,593,545	33.27%	13,737,187	29.42%	12,964,259	28.96%	14,400,456	33.09%	13,642,270	29.82%	12,629,016	28.63%	11,767,019	29.19%	13,109,574	34.22%	12,353,342	30.53%	11,317,605	29.36%	10,482,785	29.15%	11,836,608	32.48%	11,119,664	31.34%	10,470,254	26.26%	9,523,137	24.36%	10,539,667	31.15%
其他權益
其他權益合計	(160,946)	-0.21%	(296,495)	-0.39%	(469,924)	-0.63%	(802,697)	-1.05%	(366,581)	-0.47%	(892,250)	-1.16%	(551,205)	-0.74%	(614,075)	-0.82%	(325,672)	-0.41%	(498,320)	-0.6%	(252,273)	-0.31%	(439,609)	-0.59%	958,849	1.36%	(201,188)	-0.28%	(192,052)	-0.28%	(523,750)	-0.81%	(1,064,799)	-1.78%	(1,329,683)	-2.36%	(1,227,955)	-2.55%	(1,061,863)	-2.12%	(1,051,265)	-2.02%	(655,625)	-1.3%	(547,648)	-1.18%	(773,876)	-1.6%	(850,824)	-1.7%	(469,038)	-1.03%	(366,298)	-0.82%	(512,795)	-1.13%	(546,536)	-1.17%	(677,056)	-1.46%	(834,347)	-2.09%	(530,809)	-1.2%	(379,666)	-0.91%	(103,452)	-0.27%	86,002	0.21%	135,287	0.31%	399,603	0.86%	152,631	0.34%	208,862	0.48%	283,129	0.62%	52,793	0.12%	(100,378)	-0.25%	25,824	0.07%	49,866	0.12%	(75,683)	-0.2%	(10,216)	-0.03%	(97,821)	-0.27%	(215,410)	-0.61%	(182,457)	-0.46%	(76,700)	-0.2%	(129,483)	-0.38%
歸屬於母公司業主之權益合計	36,416,113	48.22%	34,851,494	45.95%	33,362,018	44.37%	34,135,097	44.64%	34,937,598	44.45%	32,825,709	42.73%	31,804,914	42.51%	33,173,515	44.25%	34,113,499	43.34%	31,911,061	38.66%	35,024,383	43.17%	33,085,999	44.15%	31,117,600	43.99%	28,141,624	39.68%	30,103,233	43.92%	26,574,671	40.93%	24,275,235	40.58%	22,321,854	39.68%	23,941,483	49.69%	23,441,655	46.83%	22,318,782	42.97%	21,486,580	42.51%	22,860,695	49.46%	22,034,341	45.55%	20,774,948	41.42%	20,300,359	44.55%	21,511,475	48.09%	20,793,369	45.84%	19,932,742	42.58%	20,378,686	43.92%	21,509,725	53.76%	21,257,587	48.06%	20,612,428	49.67%	20,171,555	52.1%	21,875,137	53.88%	21,160,811	48.24%	20,568,769	44.04%	19,548,869	43.67%	21,041,297	48.36%	20,357,378	44.49%	19,113,788	43.33%	18,098,620	44.89%	19,567,377	51.07%	18,835,187	46.56%	17,673,901	45.86%	16,904,548	47%	18,170,766	49.86%	17,336,233	48.86%	16,716,999	41.93%	15,875,639	40.61%	16,559,128	48.94%
非控制權益	6,269,275	8.3%	6,050,481	7.98%	6,238,600	8.3%	5,859,793	7.66%	5,874,027	7.47%	5,500,736	7.16%	6,049,307	8.09%	5,761,213	7.68%	5,532,784	7.03%	5,003,790	6.06%	5,149,067	6.35%	4,680,968	6.25%	4,407,762	6.23%	4,133,265	5.83%	4,092,920	5.97%	972,126	1.5%	838,877	1.4%	471,497	0.84%	504,754	1.05%	477,880	0.95%	517,699	1%	529,886	1.05%	512,298	1.11%	481,224	0.99%	384,433	0.77%	299,974	0.66%	303,962	0.68%	284,666	0.63%	199,667	0.43%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	262,690	0.6%	237,884	0.51%	135,662	0.3%	117,800	0.27%	110,196	0.24%	61,228	0.14%	62,694	0.16%	48,523	0.13%	50,000	0.12%	0		0		0		0	0%	0		0		0
權益總額	42,685,388	56.52%	40,901,975	53.93%	39,600,618	52.67%	39,994,890	52.3%	40,811,625	51.93%	38,326,445	49.89%	37,854,221	50.6%	38,934,728	51.93%	39,646,283	50.37%	36,914,851	44.72%	40,173,450	49.52%	37,766,967	50.4%	35,525,362	50.22%	32,274,889	45.5%	34,196,153	49.89%	27,546,797	42.42%	25,114,112	41.98%	22,793,351	40.51%	24,446,237	50.73%	23,919,535	47.78%	22,836,481	43.97%	22,016,466	43.56%	23,372,993	50.57%	22,515,565	46.55%	21,159,381	42.19%	20,600,333	45.21%	21,815,437	48.77%	21,078,035	46.47%	20,132,409	43.01%	20,378,686	43.92%	21,509,725	53.76%	21,257,587	48.06%	20,612,428	49.67%	20,171,555	52.1%	21,875,137	53.88%	21,423,501	48.84%	20,806,653	44.55%	19,684,531	43.97%	21,159,097	48.63%	20,467,574	44.73%	19,175,016	43.47%	18,161,314	45.05%	19,615,900	51.2%	18,885,187	46.68%	17,673,901	45.86%	16,904,548	47%	18,170,766	49.86%	17,336,233	48.86%	16,716,999	41.93%	15,875,639	40.61%	16,559,128	48.94%
負債及權益總計	75,520,314	100%	75,840,668	100%	75,182,047	100%	76,474,602	100%	78,595,211	100%	76,823,553	100%	74,811,023	100%	74,971,425	100%	78,714,164	100%	82,552,469	100%	81,122,775	100%	74,939,773	100%	70,741,411	100%	70,927,975	100%	68,540,840	100%	64,932,111	100%	59,819,973	100%	56,261,632	100%	48,184,584	100%	50,056,924	100%	51,936,225	100%	50,540,910	100%	46,220,749	100%	48,370,058	100%	50,153,737	100%	45,567,274	100%	44,733,004	100%	45,362,668	100%	46,808,240	100%	46,399,919	100%	40,010,216	100%	44,234,126	100%	41,496,801	100%	38,714,014	100%	40,602,651	100%	43,867,915	100%	46,699,891	100%	44,767,952	100%	43,513,501	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%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

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

流動資產

新普(6121) 截至2024年第1季「流動資產」總計約為NT$617億元，相較上一季增加約NT$1.01億元、相較去年年末增加約NT$1.01億元

新普(6121) 2024年第1季財報顯示公司「流動資產」總計約NT$617億元、約佔整體資產的82.10%。

對比上一季

上一季流動資產總計約NT$616億元、約佔整體資產的80.58%。今年第1季相較上一季增加約NT$1.01億元。

對比去年年末

去年年末流動資產則為NT$616億元、約佔整體資產的80.58%。今年第1季相較去年年末增加約NT$1.01億元。

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	61,726,987	82.10%	61,626,316	80.58%	63,891,301	81.29%	62,514,206	81.37%	61,035,664	81.59%	61,220,967	81.66%	65,221,288	82.86%	69,407,049	84.08%	68,105,386	83.95%	63,875,238	85.24%	58,793,123	83.11%	59,944,220	84.51%	58,057,096	84.70%	54,080,834	83.29%	49,211,564	82.27%	46,696,775	83.00%	39,913,431	82.83%	41,558,330	83.02%	43,543,195	83.84%	41,690,655	82.49%	37,167,992	80.41%	38,974,590	80.58%	41,087,867	81.92%	37,324,166	81.91%	36,839,401	82.35%	37,540,724	82.76%	38,977,788	83.27%	38,782,571	83.58%	32,806,319	81.99%	36,320,366	82.11%	33,484,763	80.69%	30,621,079	79.10%	32,213,130	79.34%	35,523,979	80.98%	38,752,408	82.98%	37,527,049	83.83%	36,298,555	83.42%	38,521,453	84.19%	37,286,418	84.53%	33,295,756	82.58%

非流動資產

新普(6121) 截至2023年第2季「非流動資產」總計約為NT$143億元，相較上一季增加約NT$5.34億元、相較去年年末增加約NT$5.59億元

新普(6121) 2023年第2季財報顯示公司「非流動資產」總計約NT$143億元、約佔整體資產的18.63%。

對比上一季

上一季非流動資產總計約NT$138億元、約佔整體資產的18.41%。今年第2季相較上一季增加約NT$5.34億元。

對比去年年末

去年年末非流動資產則為NT$138億元、約佔整體資產的18.34%。今年第2季相較去年年末增加約NT$5.59億元。

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	14,309,347	18.63%	13,775,359	18.41%	13,750,458	18.34%	13,492,876	17.14%	13,145,420	15.92%	13,017,389	16.05%	11,064,535	14.76%	11,948,288	16.89%	10,983,755	15.49%	10,483,744	15.30%	10,851,277	16.71%	10,608,409	17.73%	9,564,857	17.00%	8,271,153	17.17%	8,498,594	16.98%	8,393,030	16.16%	8,850,255	17.51%	9,052,757	19.59%	9,395,468	19.42%	9,065,870	18.08%	8,243,108	18.09%	7,893,603	17.65%	7,821,944	17.24%	7,830,452	16.73%	7,617,348	16.42%	7,203,897	18.01%	7,913,760	17.89%	8,012,038	19.31%	8,092,935	20.90%	8,389,521	20.66%	8,343,936	19.02%	7,947,483	17.02%	7,240,903	16.17%	7,214,946	16.58%	7,231,636	15.81%	6,825,075	15.47%	7,022,306	17.42%	7,134,275	18.62%	7,248,573	17.92%	7,246,380	18.80%

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