尼得科超眾－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	3,208,584	31.16%	3,033,920	29.81%	3,054,649	30.27%	2,987,526	30.52%	2,887,639	28.02%	2,950,754	26.31%	3,253,178	29.02%	2,966,460	26.32%	2,819,374	24.03%	2,306,227	20.17%	1,888,008	17.85%	2,325,814	21.63%	1,737,564	16.51%	2,023,202	20%	2,316,189	23.69%	2,040,458	20.79%	1,774,664	20.37%	1,622,806	20%	1,531,838	19.95%	1,593,607	23.46%	1,470,714	20.24%	1,436,236	20.35%	1,857,426	25.82%	1,676,077	24.68%	1,455,534	21.1%	1,535,731	22.59%	1,847,304	27.79%	1,908,173	30.27%	1,854,054	28.57%	1,853,020	27.22%	2,356,702	35.19%	2,208,720	35.04%	2,132,595	31.69%	2,032,103	31.49%	2,223,177	35.07%	2,118,155	34.5%	2,127,039	34.22%	1,992,208	33.74%	2,008,867	36.7%	2,188,172	37.4%	1,621,362	29.29%	1,569,068	28.74%	1,708,987	31.06%	1,819,447	33.97%	1,841,708	33.42%	1,752,990	33.7%	1,757,404	33.47%	1,624,058	31.39%	1,142,697	24.37%	1,063,963	24.82%	1,162,830	27.03%	1,315,858	32.25%
透過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
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
應收票據淨額	742	0.01%							0	0%	0	0%	0	0%	0	0%	44,080	0.38%	67,095	0.59%	88,780	0.84%	721	0.01%	2,260	0.02%	1,121	0.01%	5,029	0.05%	0	0%	6,326	0.07%	25,323	0.31%	63,967	0.83%	26,547	0.39%	5,006	0.07%	8,646	0.12%	115	0%	139	0%	41,045	0.59%	244	0%	810	0.01%	1,827	0.03%	1,092	0.02%	1,337	0.02%	1,819	0.03%	400	0.01%	281	0%	427	0.01%	1,430	0.02%	1,499	0.02%	1,243	0.02%	840	0.01%	676	0.01%	1,022	0.02%	1,114	0.02%	1,293	0.02%	2,273	0.04%	762	0.01%	2,421	0.04%	2,083	0.04%	1,867	0.04%	1,836	0.04%	4,029	0.09%	5,820	0.14%	2,437	0.06%	2,203	0.05%
應收帳款淨額	2,137,146	20.76%	2,012,195	19.77%	2,084,437	20.65%	1,902,421	19.44%	2,100,689	20.38%	2,379,647	21.22%	2,141,075	19.1%	2,002,651	17.77%	2,262,679	19.29%	2,518,656	22.03%	2,539,947	24.02%	2,774,031	25.79%	3,166,158	30.09%	2,620,244	25.91%	2,328,235	23.82%	2,336,211	23.8%	2,463,865	28.28%	2,576,935	31.76%	2,536,667	33.03%	2,071,530	30.49%	2,670,764	36.75%	2,774,446	39.31%	2,459,360	34.18%	2,237,362	32.94%	2,456,230	35.6%	2,358,034	34.68%	2,109,599	31.74%	1,847,734	29.32%	2,090,093	32.21%	2,120,617	31.16%	1,812,953	27.07%	1,723,632	27.34%	2,208,688	32.82%	1,909,645	29.6%	1,876,390	29.6%	1,815,580	29.57%	1,847,180	29.72%	1,720,998	29.15%	1,502,537	27.45%	1,543,732	26.39%	1,818,352	32.85%	1,783,063	32.66%	1,754,838	31.89%	1,521,362	28.41%	1,732,491	31.44%	1,558,368	29.96%	1,534,396	29.22%	1,538,424	29.73%	1,636,739	34.91%	1,553,306	36.23%	1,495,063	34.75%	1,211,072	29.69%
應收帳款－關係人淨額	222,770	2.16%	300,308	2.95%	251,732	2.49%	145,343	1.48%	442,409	4.29%	853,153	7.61%	744,219	6.64%	1,169,507	10.38%	1,390,062	11.85%	1,122,894	9.82%	569,175	5.38%	341,644	3.18%	743,683	7.07%	542,403	5.36%	442,490	4.53%	712,760	7.26%	763,461	8.76%	352,147	4.34%	125,779	1.64%	108,448	1.6%	156,816	2.16%	925	0.01%
其他應收款	38,865	0.38%	31,618	0.31%	32,831	0.33%	51,580	0.53%	55,786	0.54%	23,094	0.21%	53,273	0.48%	35,521	0.32%	49,794	0.42%	7,636	0.07%	9,742	0.09%	10,727	0.1%	932	0.01%	22,843	0.23%	5,734	0.06%	54,512	0.56%	61,692	0.71%	9,162	0.11%	22,347	0.29%	1,942	0.03%	2,041	0.03%	2,829	0.04%	8,733	0.12%	5,131	0.08%	7,801	0.11%	6,578	0.1%	3,427	0.05%	6,319	0.1%
其他應收款－關係人	3,145	0.03%	1,481	0.01%	155	0%	483	0%	60	0%	80	0%	350	0%	5	0%	30	0%	27	0%	14,938	0.14%	406	0%	389	0%	2,490	0.02%	302	0%	148	0%	135	0%	3,620	0.04%											25	0%
存貨	1,781,611	17.3%	1,795,924	17.65%	1,592,068	15.77%	1,586,589	16.21%	1,676,218	16.27%	1,782,134	15.89%	1,773,400	15.82%	1,780,101	15.79%	1,829,781	15.6%	2,095,857	18.33%	2,336,432	22.09%	2,192,992	20.39%	1,826,090	17.36%	2,044,411	20.21%	1,974,862	20.2%	1,377,660	14.03%	1,204,367	13.83%	1,195,958	14.74%	1,101,830	14.35%	881,648	12.98%	997,904	13.73%	1,018,524	14.43%	914,413	12.71%	985,749	14.51%	1,105,334	16.02%	1,120,510	16.48%	980,090	14.75%	835,957	13.26%	864,529	13.32%	976,503	14.35%	863,530	12.89%	790,703	12.54%	758,738	11.27%	755,076	11.7%	757,863	11.95%	766,193	12.48%	879,203	14.15%	839,718	14.22%	670,222	12.24%	817,538	13.97%	773,034	13.96%	741,142	13.57%	694,502	12.62%	697,257	13.02%	727,702	13.2%	652,272	12.54%	644,763	12.28%	611,115	11.81%	660,551	14.09%	639,321	14.91%	610,588	14.19%	535,368	13.12%
預付款項	99,345	0.96%	145,166	1.43%	132,168	1.31%	140,209	1.43%	133,164	1.29%	143,457	1.28%	154,821	1.38%	140,912	1.25%	122,021	1.04%	129,461	1.13%	121,813	1.15%	107,350	1%	82,668	0.79%	132,735	1.31%	119,722	1.22%	105,087	1.07%	84,926	0.97%	94,647	1.17%	81,512	1.06%	33,731	0.5%	30,557	0.42%	32,618	0.46%	21,271	0.3%	19,310	0.28%	23,209	0.34%	24,575	0.36%	20,887	0.31%	19,464	0.31%	17,810	0.27%	17,114	0.25%	18,407	0.27%	18,820	0.3%	14,771	0.22%	22,548	0.35%	15,494	0.24%	21,691	0.35%	33,391	0.54%	43,131	0.73%	43,537	0.8%	51,020	0.87%	28,126	0.51%	49,431	0.91%	27,270	0.5%	35,427	0.66%	28,058	0.51%	30,051	0.58%	29,353	0.56%	105,111	2.03%	16,926	0.36%	14,519	0.34%	12,112	0.28%	23,086	0.57%
其他流動資產	82,624	0.8%	75,864	0.75%	63,768	0.63%	51,132	0.52%	53,337	0.52%	72,956	0.65%	71,097	0.63%	81,547	0.72%	116,637	0.99%	106,746	0.93%	89,987	0.85%	74,964	0.7%	90,868	0.86%	56,451	0.56%	74,316	0.76%	766,706	7.81%	49,383	0.57%	54,099	0.67%	66,147	0.86%	64,194	0.94%	63,432	0.87%	61,111	0.87%	249,371	3.47%	190,477	2.8%	164,289	2.38%	134,907	1.98%	65,949	0.99%	45,538	0.72%	40,119	0.62%	229,644	3.37%	52,202	0.78%	27,762	0.44%	42,317	0.63%	242,355	3.76%	43,288	0.68%	26,433	0.43%	34,835	0.56%	28,194	0.48%	27,788	0.51%	21,190	0.36%	31,717	0.57%	41,624	0.76%	62,647	1.14%	26,603	0.5%	49,183	0.89%	86,664	1.67%	169,609	3.23%	210,744	4.07%	192,528	4.11%	61,268	1.43%	64,352	1.5%	16,191	0.4%
流動資產合計	7,574,832	73.57%	7,396,476	72.68%	7,211,808	71.45%	6,865,283	70.14%	7,349,302	71.32%	8,205,275	73.16%	8,191,413	73.08%	8,176,704	72.55%	8,634,458	73.6%	8,354,599	73.07%	7,658,822	72.42%	7,828,649	72.79%	7,650,612	72.71%	7,445,900	73.61%	7,266,879	74.33%	7,393,542	75.32%	6,408,819	73.57%	5,991,990	73.85%	5,530,087	72.02%	4,781,647	70.38%	5,397,234	74.27%	5,335,335	75.59%	5,510,689	76.59%	5,114,270	75.29%	5,253,442	76.14%	5,180,579	76.19%	5,028,066	75.65%	4,665,012	74.01%	4,875,493	75.13%	5,210,864	76.56%	5,118,957	76.43%	4,782,329	75.86%	5,169,344	76.81%	4,971,953	77.06%	4,925,207	77.69%	4,757,587	77.49%	4,935,071	79.4%	4,628,958	78.4%	4,259,821	77.81%	4,629,216	79.13%	4,295,853	77.6%	4,192,218	76.78%	4,255,527	77.34%	4,106,943	76.69%	4,392,157	79.69%	4,088,544	78.6%	4,143,648	78.91%	4,096,089	79.17%	3,669,239	78.25%	3,342,824	77.97%	3,354,825	77.97%	3,146,058	77.12%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	63,340	0.62%	63,451	0.62%	73,796	0.73%	52,320	0.53%	48,211	0.47%	48,731	0.43%	46,934	0.42%	95,418	0.85%	93,969	0.8%	89,305	0.78%	91,141	0.86%	88,244	0.82%	94,468	0.9%	72,963	0.72%	32,053	0.33%	30,052	0.31%	27,983	0.32%	28,750	0.35%	23,675	0.31%	42,342	0.62%	72,709	1%	66,041	0.94%	57,845	0.8%	51,636	0.76%	50,163	0.73%	35,426	0.52%	35,426	0.53%	35,426	0.56%
不動產、廠房及設備	2,285,806	22.2%	2,359,425	23.18%	2,404,250	23.82%	2,453,499	25.07%	2,453,872	23.81%	2,547,751	22.72%	2,522,186	22.5%	2,584,186	22.93%	2,577,326	21.97%	2,553,193	22.33%	2,385,526	22.56%	2,411,272	22.42%	2,334,950	22.19%	2,177,104	21.52%	2,085,939	21.34%	2,005,291	20.43%	1,900,669	21.82%	1,742,938	21.48%	1,691,298	22.03%	1,585,306	23.33%	1,498,159	20.62%	1,356,126	19.21%	1,353,965	18.82%	1,365,140	20.1%	1,329,492	19.27%	1,310,345	19.27%	1,340,813	20.17%	1,371,180	21.75%	1,362,019	20.99%	1,362,303	20.01%	1,346,907	20.11%	1,297,327	20.58%	1,323,167	19.66%	1,249,901	19.37%	1,182,297	18.65%	1,131,308	18.43%	1,037,103	16.69%	1,000,098	16.94%	950,253	17.36%	966,150	16.52%	983,736	17.77%	998,782	18.29%	979,954	17.81%	980,410	18.31%	887,689	16.11%	887,067	17.05%	876,892	16.7%	873,952	16.89%	820,926	17.51%	829,211	19.34%	831,778	19.33%	821,312	20.13%
使用權資產	236,131	2.29%	246,804	2.43%	259,997	2.58%	270,026	2.76%	276,275	2.68%	233,890	2.09%	236,772	2.11%	242,375	2.15%	242,508	2.07%	259,175	2.27%	262,567	2.48%	267,646	2.49%	264,615	2.51%	267,841	2.65%	244,220	2.5%	253,273	2.58%	245,673	2.82%	179,729	2.22%	185,434	2.41%	190,529	2.8%	110,873	1.53%	110,768	1.57%	115,856	1.61%	118,690	1.75%	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
無形資產	29,141	0.28%	29,537	0.29%	30,047	0.3%	31,061	0.32%	32,716	0.32%	33,662	0.3%	35,649	0.32%	33,824	0.3%	32,221	0.27%	32,417	0.28%	29,127	0.28%	30,892	0.29%	29,755	0.28%	31,707	0.31%	32,478	0.33%	34,038	0.35%	29,144	0.33%	13,928	0.17%	12,200	0.16%	10,754	0.16%	11,523	0.16%	12,178	0.17%	12,835	0.18%	12,882	0.19%	13,093	0.19%	9,332	0.14%	9,992	0.15%	8,602	0.14%	9,217	0.14%	9,755	0.14%	8,442	0.13%	9,067	0.14%	6,705	0.1%	7,041	0.11%	6,721	0.11%	7,282	0.12%	3,667	0.06%	3,400	0.06%	3,397	0.06%	3,434	0.06%	3,922	0.07%	3,998	0.07%	4,550	0.08%	5,213	0.1%	5,865	0.11%	6,423	0.12%	7,073	0.13%	7,647	0.15%	5,969	0.13%	5,014	0.12%	5,437	0.13%	6,429	0.16%
遞延所得稅資產	53,032	0.52%	32,451	0.32%	64,047	0.63%	66,768	0.68%	96,251	0.93%	101,643	0.91%	132,360	1.18%	94,069	0.83%	107,942	0.92%	99,815	0.87%	102,584	0.97%	82,509	0.77%	101,990	0.97%	73,754	0.73%	70,202	0.72%	56,269	0.57%	55,714	0.64%	115,171	1.42%	137,662	1.79%	120,694	1.78%	115,428	1.59%	117,025	1.66%	82,625	1.15%	69,140	1.02%	89,844	1.3%	100,300	1.48%	63,995	0.96%	47,159	0.75%	53,924	0.83%	40,988	0.6%	41,197	0.62%	34,477	0.55%	44,375	0.66%	26,384	0.41%	23,750	0.37%	32,508	0.53%	27,390	0.44%	28,769	0.49%	27,291	0.5%	24,834	0.42%	23,818	0.43%	23,017	0.42%	22,233	0.4%	20,024	0.37%	21,775	0.4%	17,513	0.34%	19,085	0.36%	11,253	0.22%	11,253	0.24%	11,533	0.27%	11,423	0.27%	6,783	0.17%
其他非流動資產	53,264	0.52%	48,987	0.48%	49,002	0.49%	49,100	0.5%	48,640	0.47%	44,913	0.4%	43,978	0.39%	43,756	0.39%	43,486	0.37%	45,800	0.4%	46,034	0.44%	45,789	0.43%	45,458	0.43%	45,501	0.45%	44,476	0.45%	44,263	0.45%	43,486	0.5%	40,937	0.5%	40,920	0.53%	4,994	0.07%	3,243	0.04%	2,941	0.04%	3,030	0.04%	2,460	0.04%	104,964	1.52%	104,749	1.54%	109,076	1.64%	116,526	1.85%
淨確定福利資產-非流動	11,557	0.11%	6,981	0.07%	6,571	0.07%	6,155	0.06%	5,722	0.06%	1,642	0.01%	1,141	0.01%	644	0.01%	172	0%
其他非流動資產－其他	41,707	0.41%	42,006	0.41%	42,431	0.42%	42,945	0.44%	42,918	0.42%	43,271	0.39%	42,837	0.38%	43,112	0.38%	43,314	0.37%																																																																					120,757	2.25%							122,550	2.37%							35,943	0.88%
非流動資產合計	2,720,714	26.43%	2,780,655	27.32%	2,881,139	28.55%	2,922,774	29.86%	2,955,965	28.68%	3,010,590	26.84%	3,017,879	26.92%	3,093,628	27.45%	3,097,452	26.4%	3,079,705	26.93%	2,916,979	27.58%	2,926,352	27.21%	2,871,236	27.29%	2,668,870	26.39%	2,509,368	25.67%	2,423,186	24.68%	2,302,669	26.43%	2,121,453	26.15%	2,148,653	27.98%	2,012,254	29.62%	1,869,741	25.73%	1,723,055	24.41%	1,684,303	23.41%	1,678,265	24.71%	1,646,044	23.86%	1,618,810	23.81%	1,618,131	24.35%	1,637,892	25.99%	1,613,923	24.87%	1,595,791	23.44%	1,578,624	23.57%	1,521,846	24.14%	1,560,836	23.19%	1,480,451	22.94%	1,414,478	22.31%	1,381,696	22.51%	1,280,188	20.6%	1,275,421	21.6%	1,214,622	22.19%	1,220,826	20.87%	1,239,891	22.4%	1,268,021	23.22%	1,246,766	22.66%	1,248,630	23.31%	1,119,154	20.31%	1,113,120	21.4%	1,107,414	21.09%	1,077,813	20.83%	1,019,748	21.75%	944,230	22.03%	947,812	22.03%	933,560	22.88%
資產總計	10,295,546	100%	10,177,131	100%	10,092,947	100%	9,788,057	100%	10,305,267	100%	11,215,865	100%	11,209,292	100%	11,270,332	100%	11,731,910	100%	11,434,304	100%	10,575,801	100%	10,755,001	100%	10,521,848	100%	10,114,770	100%	9,776,247	100%	9,816,728	100%	8,711,488	100%	8,113,443	100%	7,678,740	100%	6,793,901	100%	7,266,975	100%	7,058,390	100%	7,194,992	100%	6,792,535	100%	6,899,486	100%	6,799,389	100%	6,646,197	100%	6,302,904	100%	6,489,416	100%	6,806,655	100%	6,697,581	100%	6,304,175	100%	6,730,180	100%	6,452,404	100%	6,339,685	100%	6,139,283	100%	6,215,259	100%	5,904,379	100%	5,474,443	100%	5,850,042	100%	5,535,744	100%	5,460,239	100%	5,502,293	100%	5,355,573	100%	5,511,311	100%	5,201,664	100%	5,251,062	100%	5,173,902	100%	4,688,987	100%	4,287,054	100%	4,302,637	100%	4,079,618	100%
負債及權益
負債
流動負債
短期借款	196,710	1.91%	189,900	1.87%	129,800	1.29%	0	0%	0	0%	176,599	1.57%	171,280	1.53%	310,172	2.75%	750,070	6.39%	541,710	4.74%	213,984	2.02%	206,100	1.92%	199,296	1.89%	200,520	1.98%	0	0%	313,885	3.2%	313,280	3.6%	320,100	3.95%	0		0	0%	0	0%	0	0%	0	0%	100,000	1.47%	100,000	1.45%	100,000	1.47%	100,000	1.5%	260,000	4.13%	310,000	4.78%	515,000	7.57%	322,310	4.81%	292,310	4.64%	280,750	4.17%	476,120	7.38%	181,825	2.87%	272,648	4.44%	394,234	6.34%	412,714	6.99%	343,172	6.27%	563,778	9.64%	300,741	5.43%	387,554	7.1%	503,246	9.15%	608,706	11.37%	578,026	10.49%	527,508	10.14%	412,417	7.85%	568,251	10.98%	298,484	6.37%	158,857	3.71%	194,691	4.52%	288,346	7.07%
應付帳款	2,142,064	20.81%	2,062,768	20.27%	1,715,814	17%	1,567,961	16.02%	2,057,855	19.97%	2,619,619	23.36%	2,803,304	25.01%	2,989,125	26.52%	2,964,312	25.27%	3,026,566	26.47%	3,004,071	28.41%	3,408,942	31.7%	3,302,811	31.39%	3,006,461	29.72%	2,900,533	29.67%	2,619,917	26.69%	2,404,236	27.6%	2,281,487	28.12%	2,178,145	28.37%	1,564,088	23.02%	1,990,907	27.4%	1,928,705	27.32%	1,725,143	23.98%	1,551,350	22.84%	1,870,949	27.12%	2,028,291	29.83%	1,828,968	27.52%	1,529,476	24.27%	1,749,547	26.96%	1,847,151	27.14%	1,632,165	24.37%	1,434,966	22.76%	1,761,054	26.17%	1,633,397	25.31%	1,453,494	22.93%	1,396,424	22.75%	1,584,252	25.49%	1,438,335	24.36%	1,085,681	19.83%	1,274,910	21.79%	1,351,466	24.41%	1,391,623	25.49%	1,294,180	23.52%	1,234,278	23.05%	1,474,051	26.75%	1,429,814	27.49%	1,493,935	28.45%	1,374,972	26.58%	1,442,793	30.77%	1,369,147	31.94%	1,336,299	31.06%	1,131,529	27.74%
應付帳款－關係人	15,880	0.15%	18,301	0.18%	21,013	0.21%	15,833	0.16%	16,362	0.16%	25,836	0.23%	13,363	0.12%	20,950	0.19%	13,305	0.11%	14,218	0.12%	30,940	0.29%	58,647	0.55%	89,168	0.85%	69,570	0.69%	122,636	1.25%	175,477	1.79%	130,217	1.49%	130,073	1.6%
其他應付款	599,455	5.82%	594,812	5.84%	699,621	6.93%	572,854	5.85%	691,685	6.71%	804,027	7.17%	898,292	8.01%	692,387	6.14%	857,577	7.31%	908,159	7.94%	808,217	7.64%	705,921	6.56%	695,569	6.61%	706,714	6.99%	677,074	6.93%	623,310	6.35%	654,752	7.52%	601,902	7.42%	1,038,762	13.53%	563,086	8.29%	637,547	8.77%	596,409	8.45%	769,706	10.7%	304,920	4.49%	322,792	4.68%	352,970	5.19%	652,037	9.81%	368,066	5.84%
其他應付款項－關係人	7,864	0.08%	8,543	0.08%	7,101	0.07%	7,092	0.07%	17,581	0.17%	7,095	0.06%	21,583	0.19%	16,386	0.15%	25,290	0.22%	7,571	0.07%	11,666	0.11%	6,843	0.06%	6,990	0.07%	8,220	0.08%	8,908	0.09%	9,667	0.1%	8,698	0.1%	4,460	0.05%											6,647	0.1%
負債準備－流動	1,887	0.02%	1,898	0.02%	1,879	0.02%	1,869	0.02%	1,844	0.02%	1,871	0.02%	1,837	0.02%	1,875	0.02%	1,869	0.02%	1,886	0.02%	1,877	0.02%	1,894	0.02%	1,852	0.02%	1,843	0.02%	1,844	0.02%	1,853	0.02%	1,861	0.02%	1,833	0.02%	1,813	0.02%	1,741	0.03%	2,387	0.03%	2,306	0.03%	2,464	0.03%	2,310	0.03%	1,893	0.03%	1,673	0.02%	1,421	0.02%	1,365	0.02%	3,164	0.05%	2,981	0.04%	2,693	0.04%	2,106	0.03%	131	0%	512	0.01%	465	0.01%	414	0.01%	131	0%	131	0%	180	0%	220	0%	453	0.01%	543	0.01%	623	0.01%	623	0.01%	996	0.02%	1,398	0.03%	3,508	0.07%	3,729	0.07%	4,911	0.1%	4,190	0.1%	3,341	0.08%	3,341	0.08%
租賃負債－流動	41,025	0.4%	42,872	0.42%	44,983	0.45%	46,202	0.47%	46,415	0.45%	27,607	0.25%	28,612	0.26%	28,143	0.25%	25,232	0.22%	29,694	0.26%	32,207	0.3%	33,471	0.31%	33,575	0.32%	30,934	0.31%	24,420	0.25%	24,474	0.25%	17,591	0.2%	5,392	0.07%	7,229	0.09%	8,387	0.12%	8,712	0.12%	6,938	0.1%	3,617	0.05%	5,330	0.08%	0		0		0		0		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	356,904	3.47%	401,618	3.95%	462,958	4.59%	440,730	4.5%	405,882	3.94%	413,178	3.68%	149,450	1.33%	143,582	1.27%	142,510	1.21%	133,513	1.17%	112,004	1.06%	103,031	0.96%	98,416	0.94%	94,261	0.93%	92,515	0.95%	95,192	0.97%	92,991	1.07%	92,280	1.14%	95,276	1.24%	91,918	1.35%	98,330	1.35%	100,200	1.42%	413,777	5.75%	371,482	5.47%	370,879	5.38%	329,940	4.85%	202,821	3.05%	130,272	2.07%
一年或一營業週期內到期長期負債	131,140	1.27%	189,900	1.87%	259,600	2.57%	256,000	2.62%	245,640	2.38%	258,160	2.3%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	131,140	1.27%	189,900	1.87%	259,600	2.57%	256,000	2.62%	245,640	2.38%	258,160	2.3%
其他流動負債－其他	225,764	2.19%	211,718	2.08%	203,358	2.01%	184,730	1.89%	160,242	1.55%	155,018	1.38%																																																																																			82,742	1.6%							78,708	1.93%
流動負債合計	3,361,789	32.65%	3,320,712	32.63%	3,083,169	30.55%	2,652,541	27.1%	3,237,624	31.42%	4,075,832	36.34%	4,087,721	36.47%	4,202,620	37.29%	4,780,165	40.74%	4,663,317	40.78%	4,214,966	39.85%	4,524,849	42.07%	4,427,677	42.08%	4,118,523	40.72%	3,827,930	39.16%	3,863,775	39.36%	3,623,626	41.6%	3,437,527	42.37%	3,321,370	43.25%	2,229,220	32.81%	2,737,883	37.68%	2,634,558	37.33%	2,914,707	40.51%	2,342,039	34.48%	2,666,513	38.65%	2,812,874	41.37%	2,785,247	41.91%	2,289,179	36.32%	2,604,129	40.13%	3,013,492	44.27%	3,126,553	46.68%	2,232,857	35.42%	2,636,903	39.18%	2,629,674	40.75%	2,607,064	41.12%	2,163,503	35.24%	2,455,377	39.51%	2,295,862	38.88%	2,179,699	39.82%	2,282,239	39.01%	2,088,174	37.72%	2,227,602	40.8%	2,497,116	45.38%	2,215,731	41.37%	2,478,402	44.97%	2,351,727	45.21%	2,521,886	48.03%	2,362,797	45.67%	2,076,855	44.29%	1,802,467	42.04%	1,952,965	45.39%	1,766,043	43.29%
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
長期借款	0	0%	0	0%	129,800	1.29%	256,000	2.62%	368,460	3.58%	387,240	3.45%	747,360	6.67%	730,800	6.48%	737,040	6.28%	762,000	6.66%	713,280	6.74%	687,000	6.39%	664,320	6.31%	668,400	6.61%	668,640	6.84%	684,840	6.98%	0		0		0		0		0		0		0		0		0		0		0		0		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	873,554	8.48%	854,171	8.39%	888,747	8.81%	880,015	8.99%	865,450	8.4%	874,212	7.79%	834,009	7.44%	787,559	6.99%	776,934	6.62%	734,546	6.42%	682,240	6.45%	660,531	6.14%	660,870	6.28%	669,841	6.62%	651,336	6.66%	648,302	6.6%	621,120	7.13%	572,207	7.05%	538,672	7.02%	470,244	6.92%	459,516	6.32%	447,450	6.34%	422,996	5.88%	396,314	5.83%	387,668	5.62%	370,890	5.45%	343,125	5.16%	320,400	5.08%	277,979	4.28%	309,251	4.54%	297,693	4.44%	280,911	4.46%	296,907	4.41%	276,469	4.28%	281,318	4.44%	269,216	4.39%	260,032	4.18%	251,784	4.26%	241,705	4.42%	241,484	4.13%	236,990	4.28%	213,840	3.92%	194,312	3.53%	188,100	3.51%	185,266	3.36%	165,241	3.18%	157,864	3.01%	124,249	2.4%	124,249	2.65%	111,409	2.6%	94,992	2.21%	67,359	1.65%
租賃負債－非流動	19,746	0.19%	29,730	0.29%	38,975	0.39%	48,588	0.5%	58,908	0.57%	27,647	0.25%	34,315	0.31%	38,227	0.34%	39,910	0.34%	46,791	0.41%	53,089	0.5%	57,576	0.54%	59,581	0.57%	64,692	0.64%	47,026	0.48%	52,173	0.53%	49,625	0.57%	3,276	0.04%	6,520	0.08%	7,266	0.11%	7,463	0.1%	7,326	0.1%	11,292	0.16%	10,621	0.16%	0		0		0		0		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	41,836	0.41%	40,724	0.4%	41,654	0.41%	41,076	0.42%	39,444	0.38%	41,411	0.37%	39,915	0.36%	38,977	0.35%	39,378	0.34%	45,403	0.4%	42,761	0.4%	41,841	0.39%	41,240	0.39%	3,766	0.04%	3,842	0.04%	4,202	0.04%	4,372	0.05%	2,152	0.03%	2,442	0.03%	2,915	0.04%	3,055	0.04%	6,285	0.09%	6,736	0.09%	6,914	0.1%	7,009	0.1%	8,554	0.13%	8,803	0.13%	8,489	0.13%
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%	4,648	0.04%	5,133	0.05%	5,590	0.05%	6,059	0.06%	2,467	0.02%	2,831	0.03%			3,452	0.04%	465	0.01%	714	0.01%	969	0.01%	1,236	0.02%	4,448	0.06%	4,625	0.06%	4,804	0.07%	4,970	0.07%	6,634	0.1%	6,837	0.1%	7,047	0.11%
存入保證金	1,651	0.02%	0	0%	0	0%	0	0%			1,857	0.02%	1,746	0.02%	1,654	0.01%							1,164	0.01%	1,253	0.01%	1,299	0.01%	1,011	0.01%			920	0.01%	1,687	0.02%	1,728	0.02%	1,946	0.03%	1,819	0.03%	1,837	0.03%	2,111	0.03%	2,110	0.03%	2,039	0.03%	1,920	0.03%	1,966	0.03%	1,442	0.02%	1,404	0.02%	1,565	0.02%	1,295	0.02%	1,303	0.02%	8,919	0.13%	1,620	0.03%	1,650	0.03%	5,313	0.09%	4,570	0.07%	4,699	0.08%	5,661	0.1%	8,209	0.14%	4,177	0.08%	4,167	0.08%	4,161	0.08%	6,899	0.13%	3,757	0.07%	922	0.02%	924	0.02%	883	0.02%	855	0.02%	855	0.02%	856	0.02%	808	0.02%
其他非流動負債－其他	40,185	0.39%	40,724	0.4%	41,654	0.41%	41,076	0.42%	39,444	0.38%	39,554	0.35%	38,169	0.34%	37,323	0.33%	39,378	0.34%	40,755	0.36%	37,628	0.36%	35,087	0.33%	33,928	0.32%
非流動負債合計	935,136	9.08%	924,625	9.09%	1,099,176	10.89%	1,225,679	12.52%	1,332,262	12.93%	1,330,510	11.86%	1,655,599	14.77%	1,595,563	14.16%	1,593,262	13.58%	1,588,740	13.89%	1,491,370	14.1%	1,446,948	13.45%	1,426,011	13.55%	1,406,699	13.91%	1,370,844	14.02%	1,389,517	14.15%	675,117	7.75%	577,635	7.12%	547,634	7.13%	480,425	7.07%	470,034	6.47%	461,061	6.53%	441,024	6.13%	413,849	6.09%	394,677	5.72%	379,444	5.58%	351,928	5.3%	328,889	5.22%	286,632	4.42%	315,591	4.64%	303,974	4.54%	287,424	4.56%	311,247	4.62%	278,089	4.31%	283,140	4.47%	275,082	4.48%	265,538	4.27%	259,075	4.39%	250,299	4.57%	252,967	4.32%	244,775	4.42%	218,755	4.01%	199,587	3.63%	196,477	3.67%	190,841	3.46%	169,405	3.26%	162,353	3.09%	129,024	2.49%	129,181	2.75%	113,247	2.64%	97,176	2.26%	69,832	1.71%
負債總計	4,296,925	41.74%	4,245,337	41.71%	4,182,345	41.44%	3,878,220	39.62%	4,569,886	44.35%	5,406,342	48.2%	5,743,320	51.24%	5,798,183	51.45%	6,373,427	54.33%	6,252,057	54.68%	5,706,336	53.96%	5,971,797	55.53%	5,853,688	55.63%	5,525,222	54.63%	5,198,774	53.18%	5,253,292	53.51%	4,298,743	49.35%	4,015,162	49.49%	3,869,004	50.39%	2,709,645	39.88%	3,207,917	44.14%	3,095,619	43.86%	3,355,731	46.64%	2,755,888	40.57%	3,061,190	44.37%	3,192,318	46.95%	3,137,175	47.2%	2,618,068	41.54%	2,890,761	44.55%	3,329,083	48.91%	3,430,527	51.22%	2,520,281	39.98%	2,948,150	43.8%	2,907,763	45.06%	2,890,204	45.59%	2,438,585	39.72%	2,720,915	43.78%	2,554,937	43.27%	2,429,998	44.39%	2,535,206	43.34%	2,332,949	42.14%	2,446,357	44.8%	2,696,703	49.01%	2,412,208	45.04%	2,669,243	48.43%	2,521,132	48.47%	2,684,239	51.12%	2,491,821	48.16%	2,206,036	47.05%	1,915,714	44.69%	2,050,141	47.65%	1,835,875	45%
權益
歸屬於母公司業主之權益
股本
普通股股本	863,434	8.39%	863,434	8.48%	863,434	8.55%	863,434	8.82%	863,434	8.38%	863,434	7.7%	863,434	7.7%	863,434	7.66%	863,434	7.36%	863,434	7.55%	863,434	8.16%	863,434	8.03%	863,434	8.21%	863,434	8.54%	863,434	8.83%	863,434	8.8%	863,434	9.91%	863,434	10.64%	863,434	11.24%	863,434	12.71%	863,434	11.88%	863,434	12.23%	863,434	12%	863,434	12.71%	863,434	12.51%	863,434	12.7%	863,434	12.99%	863,434	13.7%	863,434	13.31%	863,434	12.69%	863,434	12.89%	863,434	13.7%	863,434	12.83%	863,434	13.38%	863,434	13.62%	863,434	14.06%	863,434	13.89%	863,434	14.62%	863,434	15.77%	863,434	14.76%	863,434	15.6%	863,434	15.81%	863,434	15.69%	863,434	16.12%	863,434	15.67%	863,434	16.6%	863,434	16.44%	863,434	16.69%	863,434	18.41%	863,434	20.14%	863,434	20.07%	863,434	21.16%
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	863,434	8.39%	863,434	8.48%	863,434	8.55%	863,434	8.82%	863,434	8.38%	863,434	7.7%	863,434	7.7%	863,434	7.66%	863,434	7.36%	863,434	7.55%	863,434	8.16%	863,434	8.03%	863,434	8.21%	863,434	8.54%	863,434	8.83%	863,434	8.8%	863,434	9.91%	863,434	10.64%	863,434	11.24%	863,434	12.71%	863,434	11.88%	863,434	12.23%	863,434	12%	863,434	12.71%	863,434	12.51%	863,434	12.7%	863,434	12.99%	863,434	13.7%	863,434	13.31%	863,434	12.69%	863,434	12.89%	863,434	13.7%	863,434	12.83%	863,434	13.38%	863,434	13.62%	863,434	14.06%	863,434	13.89%	863,434	14.62%	863,434	15.77%	863,434	14.76%	863,434	15.6%	863,434	15.81%	863,434	15.69%	863,434	16.12%	863,434	15.67%	863,434	16.6%	863,434	16.44%	863,434	16.69%	863,434	18.41%	863,434	20.14%	863,434	20.07%	863,434	21.16%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	531,823	5.17%	531,823	5.23%	531,823	5.27%	531,823	5.43%	531,823	5.16%	531,823	4.74%	531,823	4.74%	531,823	4.72%	531,823	4.53%	531,823	4.65%	531,823	5.03%	531,823	4.94%	531,823	5.05%	531,823	5.26%	531,823	5.44%	531,823	5.42%	531,823	6.1%	531,823	6.55%	531,823	6.93%	531,823	7.83%	531,823	7.32%	531,823	7.53%	531,823	7.39%	531,823	7.83%	531,823	7.71%	531,823	7.82%	531,823	8%	531,823	8.44%	531,823	8.2%	531,823	7.81%	531,823	7.94%	531,823	8.44%	531,823	7.9%	531,823	8.24%	531,823	8.39%	531,823	8.66%	531,823	8.56%	531,823	9.01%	531,823	9.71%	531,823	9.09%	531,823	9.61%	531,823	9.74%	531,823	9.67%	531,823	9.93%	531,823	9.65%	531,823	10.22%	531,823	10.13%	531,823	10.28%	531,823	11.34%	531,823	12.41%	531,823	12.36%	531,823	13.04%
保留盈餘
法定盈餘公積	981,253	9.53%	981,253	9.64%	981,253	9.72%	920,385	9.4%	920,385	8.93%	920,385	8.21%	920,385	8.21%	858,721	7.62%	858,721	7.32%	858,721	7.51%	858,721	8.12%	824,071	7.66%	824,071	7.83%	824,071	8.15%	746,181	7.63%	746,181	7.6%	746,181	8.57%	746,181	9.2%	746,181	9.72%	676,028	9.95%	676,028	9.3%	676,028	9.58%	676,028	9.4%	616,467	9.08%	616,467	8.93%	616,467	9.07%	616,467	9.28%	566,441	8.99%
特別盈餘公積	213,785	2.08%	213,785	2.1%	213,785	2.12%	74,392	0.76%	74,392	0.72%	74,392	0.66%	74,392	0.66%	200,748	1.78%	200,748	1.71%	200,748	1.76%	200,748	1.9%	227,091	2.11%	227,091	2.16%	227,091	2.25%	222,369	2.27%	222,369	2.27%	222,369	2.55%	222,369	2.74%	222,369	2.9%	185,482	2.73%	185,482	2.55%	185,482	2.63%	185,482	2.58%	130,906	1.93%	130,906	1.9%	130,906	1.93%	130,906	1.97%	97,528	1.55%	97,528	1.5%	97,528	1.43%	97,528	1.46%	73,014	1.16%	73,014	1.08%	73,014	1.13%	73,014	1.15%	73,014	1.19%	73,014	1.17%	73,014	1.24%	73,014	1.33%	73,014	1.25%	73,014	1.32%	73,014	1.34%	73,014	1.33%	73,014	1.36%	73,014	1.32%	73,014	1.4%	73,014	1.39%	73,014	1.41%	0	0%	0	0%	0	0%	5,587	0.14%
未分配盈餘（或待彌補虧損）	3,398,812	33.01%	3,306,180	32.49%	3,337,957	33.07%	3,605,038	36.83%	3,559,132	34.54%	3,495,047	31.16%	3,308,670	29.52%	3,076,504	27.3%	2,978,149	25.39%	2,724,959	23.83%	2,491,908	23.56%	2,395,176	22.27%	2,422,489	23.02%	2,390,138	23.63%	2,498,332	25.56%	2,442,097	24.88%	2,276,029	26.13%	2,050,567	25.27%	1,813,968	23.62%	2,114,870	31.13%	2,024,660	27.86%	1,908,410	27.04%	1,735,635	24.12%	2,021,663	29.76%	1,881,148	27.27%	1,683,124	24.75%	1,507,351	22.68%	1,743,661	27.66%	1,670,335	25.74%	1,555,115	22.85%	1,375,454	20.54%	2,051,324	32.54%	1,939,429	28.82%	1,664,631	25.8%	1,497,273	23.62%	1,757,956	28.63%	1,540,174	24.78%	1,321,960	22.39%	1,101,246	20.12%	1,401,598	23.96%	1,270,325	22.95%	1,143,818	20.95%	981,739	17.84%	1,140,186	21.29%	1,033,207	18.75%	901,050	17.32%	768,973	14.64%	941,903	18.2%	869,873	18.55%	757,976	17.68%	627,133	14.58%	641,526	15.73%
保留盈餘合計	4,593,850	44.62%	4,501,218	44.23%	4,532,995	44.91%	4,599,815	46.99%	4,553,909	44.19%	4,489,824	40.03%	4,303,447	38.39%	4,135,973	36.7%	4,037,618	34.42%	3,784,428	33.1%	3,551,377	33.58%	3,446,338	32.04%	3,473,651	33.01%	3,441,300	34.02%	3,466,882	35.46%	3,410,647	34.74%	3,244,579	37.24%	3,019,117	37.21%	2,782,518	36.24%	2,976,380	43.81%	2,886,170	39.72%	2,769,920	39.24%	2,597,145	36.1%	2,769,036	40.77%	2,628,521	38.1%	2,430,497	35.75%	2,254,724	33.93%	2,407,630	38.2%	2,334,304	35.97%	2,219,084	32.6%	2,039,423	30.45%	2,596,196	41.18%	2,484,301	36.91%	2,209,503	34.24%	2,042,145	32.21%	2,235,735	36.42%	2,017,953	32.47%	1,799,739	30.48%	1,579,025	28.84%	1,822,357	31.15%	1,691,084	30.55%	1,564,577	28.65%	1,402,498	25.49%	1,507,382	28.15%	1,400,403	25.41%	1,268,246	24.38%	1,136,169	21.64%	1,267,747	24.5%	1,122,703	23.94%	1,010,806	23.58%	879,963	20.45%	875,263	21.45%
其他權益
其他權益合計	9,514	0.09%	35,319	0.35%	(17,650)	-0.17%	(85,235)	-0.87%	(213,785)	-2.07%	(75,558)	-0.67%	(232,732)	-2.08%	(59,081)	-0.52%	(74,392)	-0.63%	2,562	0.02%	(77,169)	-0.73%	(58,391)	-0.54%	(200,748)	-1.91%	(247,009)	-2.44%	(284,666)	-2.91%	(242,468)	-2.47%	(227,091)	-2.61%	(316,093)	-3.9%	(368,039)	-4.79%	(287,381)	-4.23%	(222,369)	-3.06%	(202,406)	-2.87%	(153,141)	-2.13%	(127,646)	-1.88%	(185,482)	-2.69%	(218,683)	-3.22%	(140,959)	-2.12%	(118,051)	-1.87%	(130,906)	-2.02%	(136,769)	-2.01%	(167,626)	-2.5%	(207,559)	-3.29%	(97,528)	-1.45%	(60,119)	-0.93%	12,079	0.19%	69,706	1.14%	81,134	1.31%	154,446	2.62%	70,163	1.28%	97,222	1.66%	116,454	2.1%	54,048	0.99%	7,835	0.14%	40,726	0.76%	46,408	0.84%	17,029	0.33%	35,397	0.67%	19,077	0.37%	(35,009)	-0.75%	(34,723)	-0.81%	(22,724)	-0.53%	(26,777)	-0.66%
歸屬於母公司業主之權益合計	5,998,621	58.26%	5,931,794	58.29%	5,910,602	58.56%	5,909,837	60.38%	5,735,381	55.65%	5,809,523	51.8%	5,465,972	48.76%	5,472,149	48.55%	5,358,483	45.67%	5,182,247	45.32%	4,869,465	46.04%	4,783,204	44.47%	4,668,160	44.37%	4,589,548	45.37%	4,577,473	46.82%	4,563,436	46.49%	4,412,745	50.65%	4,098,281	50.51%	3,809,736	49.61%	4,084,256	60.12%	4,059,058	55.86%	3,962,771	56.14%	3,839,261	53.36%	4,036,647	59.43%	3,838,296	55.63%	3,607,071	53.05%	3,509,022	52.8%	3,684,836	58.46%	3,598,655	55.45%	3,477,572	51.09%	3,267,054	48.78%	3,783,894	60.02%	3,782,030	56.2%	3,544,641	54.94%	3,449,481	54.41%	3,700,698	60.28%	3,494,344	56.22%	3,349,442	56.73%	3,044,445	55.61%	3,314,836	56.66%	3,202,795	57.86%	3,013,882	55.2%	2,805,590	50.99%	2,943,365	54.96%	2,842,068	51.57%	2,680,532	51.53%	2,566,823	48.88%	2,682,081	51.84%	2,482,951	52.95%	2,371,340	55.31%	2,252,496	52.35%	2,243,743	55%
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
權益總額	5,998,621	58.26%	5,931,794	58.29%	5,910,602	58.56%	5,909,837	60.38%	5,735,381	55.65%	5,809,523	51.8%	5,465,972	48.76%	5,472,149	48.55%	5,358,483	45.67%	5,182,247	45.32%	4,869,465	46.04%	4,783,204	44.47%	4,668,160	44.37%	4,589,548	45.37%	4,577,473	46.82%	4,563,436	46.49%	4,412,745	50.65%	4,098,281	50.51%	3,809,736	49.61%	4,084,256	60.12%	4,059,058	55.86%	3,962,771	56.14%	3,839,261	53.36%	4,036,647	59.43%	3,838,296	55.63%	3,607,071	53.05%	3,509,022	52.8%	3,684,836	58.46%	3,598,655	55.45%	3,477,572	51.09%	3,267,054	48.78%	3,783,894	60.02%	3,782,030	56.2%	3,544,641	54.94%	3,449,481	54.41%	3,700,698	60.28%	3,494,344	56.22%	3,349,442	56.73%	3,044,445	55.61%	3,314,836	56.66%	3,202,795	57.86%	3,013,882	55.2%	2,805,590	50.99%	2,943,365	54.96%	2,842,068	51.57%	2,680,532	51.53%	2,566,823	48.88%	2,682,081	51.84%	2,482,951	52.95%	2,371,340	55.31%	2,252,496	52.35%	2,243,743	55%
負債及權益總計	10,295,546	100%	10,177,131	100%	10,092,947	100%	9,788,057	100%	10,305,267	100%	11,215,865	100%	11,209,292	100%	11,270,332	100%	11,731,910	100%	11,434,304	100%	10,575,801	100%	10,755,001	100%	10,521,848	100%	10,114,770	100%	9,776,247	100%	9,816,728	100%	8,711,488	100%	8,113,443	100%	7,678,740	100%	6,793,901	100%	7,266,975	100%	7,058,390	100%	7,194,992	100%	6,792,535	100%	6,899,486	100%	6,799,389	100%	6,646,197	100%	6,302,904	100%	6,489,416	100%	6,806,655	100%	6,697,581	100%	6,304,175	100%	6,730,180	100%	6,452,404	100%	6,339,685	100%	6,139,283	100%	6,215,259	100%	5,904,379	100%	5,474,443	100%	5,850,042	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

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

流動資產

尼得科超眾(6230) 截至2024年第1季「流動資產」總計約為NT$68.65億元，相較上一季減少約NT$-4.84億元、相較去年年末減少約NT$-4.84億元

尼得科超眾(6230) 2024年第1季財報顯示公司「流動資產」總計約NT$68.65億元、約佔整體資產的70.14%。

對比上一季

上一季流動資產總計約NT$73.49億元、約佔整體資產的71.32%。今年第1季相較上一季減少約NT$-4.84億元。

對比去年年末

去年年末流動資產則為NT$73.49億元、約佔整體資產的71.32%。今年第1季相較去年年末減少約NT$-4.84億元。

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	6,865,283	70.14%	7,349,302	71.32%	8,205,275	73.16%	8,191,413	73.08%	8,176,704	72.55%	8,634,458	73.60%	8,354,599	73.07%	7,658,822	72.42%	7,828,649	72.79%	7,650,612	72.71%	7,445,900	73.61%	7,266,879	74.33%	7,393,542	75.32%	6,408,819	73.57%	5,991,990	73.85%	5,530,087	72.02%	4,781,647	70.38%	5,397,234	74.27%	5,335,335	75.59%	5,510,689	76.59%	5,114,270	75.29%	5,253,442	76.14%	5,180,579	76.19%	5,028,066	75.65%	4,665,012	74.01%	4,875,493	75.13%	5,210,864	76.56%	5,118,957	76.43%	4,782,329	75.86%	5,169,344	76.81%	4,971,953	77.06%	4,925,207	77.69%	4,757,587	77.49%	4,935,071	79.40%	4,628,958	78.40%	4,259,821	77.81%	4,629,216	79.13%	4,295,853	77.60%	4,192,218	76.78%	4,255,527	77.34%

非流動資產

尼得科超眾(6230) 截至2023年第2季「非流動資產」總計約為NT$30.18億元，相較上一季減少約NT$-7,575萬元、相較去年年末減少約NT$-7,957萬元

尼得科超眾(6230) 2023年第2季財報顯示公司「非流動資產」總計約NT$30.18億元、約佔整體資產的26.92%。

對比上一季

上一季非流動資產總計約NT$30.94億元、約佔整體資產的27.45%。今年第2季相較上一季減少約NT$-7,575萬元。

對比去年年末

去年年末非流動資產則為NT$30.97億元、約佔整體資產的26.40%。今年第2季相較去年年末減少約NT$-7,957萬元。

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	3,017,879	26.92%	3,093,628	27.45%	3,097,452	26.40%	3,079,705	26.93%	2,916,979	27.58%	2,926,352	27.21%	2,871,236	27.29%	2,668,870	26.39%	2,509,368	25.67%	2,423,186	24.68%	2,302,669	26.43%	2,121,453	26.15%	2,148,653	27.98%	2,012,254	29.62%	1,869,741	25.73%	1,723,055	24.41%	1,684,303	23.41%	1,678,265	24.71%	1,646,044	23.86%	1,618,810	23.81%	1,618,131	24.35%	1,637,892	25.99%	1,613,923	24.87%	1,595,791	23.44%	1,578,624	23.57%	1,521,846	24.14%	1,560,836	23.19%	1,480,451	22.94%	1,414,478	22.31%	1,381,696	22.51%	1,280,188	20.60%	1,275,421	21.60%	1,214,622	22.19%	1,220,826	20.87%	1,239,891	22.40%	1,268,021	23.22%	1,246,766	22.66%	1,248,630	23.31%	1,119,154	20.31%	1,113,120	21.40%

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合併資產負債表

流動資產

非流動資產

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