致新－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	3,946,587	37.77%	5,233,044	45.58%	5,180,030	47.62%	4,404,227	41.95%	3,283,781	32.99%	4,192,191	38.45%	3,434,628	36.26%	2,908,993	31.85%	2,157,450	23.72%	4,128,698	36.2%	3,737,815	34.18%	3,457,882	33.93%	3,347,447	35.04%	3,761,361	39.85%	3,124,697	37.09%	2,886,332	36.99%	2,568,359	34.73%	3,058,871	39.81%	2,757,969	38.29%	2,655,245	37.25%	2,372,976	34.86%	2,412,550	35.54%	1,805,613	31.85%	855,185	15.4%	2,194,057	40.12%	2,435,465	43.07%	2,309,331	43.51%	2,185,158	41.75%	2,168,532	39.91%	2,531,004	45.09%	2,498,830	44.85%	2,233,931	38.76%	2,027,134	37.87%	2,384,095	42.9%	2,388,908	43.5%	2,558,725	47.84%	2,486,051	47.34%	2,757,244	50%	2,730,592	48.64%	2,668,213	49.17%	2,793,905	50.17%	3,120,334	54.75%	2,971,024	54.01%	2,677,480	50.26%	2,385,375	43.1%	2,710,110	46.07%	2,401,909	42.6%	2,077,925	37.33%	1,612,561	30.51%	1,948,032	34.09%	1,709,338	32.68%
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%	9,870	0.18%	144,789	2.46%	169,936	3.01%	171,701	3.08%	86,107	1.63%	0	0%	395	0.01%
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		214,679	2.27%	165,004	1.96%	0		0		0		0		0	0%	0	0%	0	0%	0	0%	153,155	2.76%	99,660	1.82%	140,798	2.49%	115,981	2.19%	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%	33,000	0.3%	33,000	0.31%	24,500	0.25%	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	88,459	1.05%	88,288	1.13%	94,816	1.28%	1,606	0.02%	1,606	0.02%	1,606	0.02%	0		17,340	0.26%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	1,500	0.01%	3,751	0.03%	0	0%	1,848	0.02%	1,047	0.01%	1,234	0.01%	1,316	0.01%	2,898	0.03%	625	0.01%	2,729	0.02%	1,999	0.02%	6,371	0.06%	8,780	0.09%	3,197	0.03%	6,983	0.08%	23,655	0.3%	5,842	0.08%	4,517	0.06%	1,296	0.02%																			1,291,353	23.77%
應收帳款淨額	1,682,047	16.1%	1,568,117	13.66%	1,519,042	13.97%	1,481,517	14.11%	1,907,922	19.17%	1,778,287	16.31%	1,542,807	16.29%	1,366,049	14.96%	1,677,727	18.44%	2,102,292	18.43%	2,396,694	21.92%	2,135,547	20.95%	2,116,301	22.16%	2,000,013	21.19%	1,832,558	21.75%	1,670,465	21.41%	1,605,835	21.72%	1,477,451	19.23%	1,418,180	19.69%	1,432,342	20.1%	1,525,841	22.42%	1,493,114	22%	1,150,881	20.3%	1,225,220	22.06%	1,247,030	22.8%	1,138,314	20.13%	1,061,279	20%	1,218,443	23.28%			1,202,906	21.43%	1,190,178	21.36%	1,389,173	24.1%	1,309,785	24.47%	1,176,565	21.17%	1,070,242	19.49%	917,978	17.16%	917,031	17.46%	826,360	14.99%	837,481	14.92%	928,081	17.1%	942,122	16.92%	826,301	14.5%	830,697	15.1%	843,498	15.83%	967,231	17.48%	992,064	16.86%	908,218	16.11%	1,074,085	19.3%	1,240,387	23.47%	1,400,168	24.5%	1,250,076	23.9%
其他應收款	58,121	0.56%	43,992	0.38%	37,612	0.35%	35,238	0.34%	55,453	0.56%	27,610	0.25%	26,646	0.28%	25,972	0.28%	48,229	0.53%	57,515	0.5%	59,595	0.55%	51,227	0.5%	67,935	0.71%	40,757	0.43%	55,241	0.66%	45,572	0.58%	58,125	0.79%	37,344	0.49%	40,632	0.56%	34,319	0.48%	50,030	0.74%	24,243	0.36%	35,079	0.62%	31,109	0.56%	46,529	0.85%	29,120	0.52%	33,063	0.62%
本期所得稅資產	530	0.01%	204	0%	144	0%	37	0%	50	0%	47	0%	266	0%	0	0%	35	0%	0	0%	14	0%	14	0%	83	0%	61	0%	178	0%	178	0%	392	0.01%	322	0%	587	0.01%			114	0%	110	0%
存貨	1,499,564	14.35%	1,567,196	13.65%	1,410,983	12.97%	1,604,499	15.28%	1,635,740	16.43%	1,799,283	16.5%	2,091,770	22.09%	2,482,421	27.18%	2,896,683	31.85%	2,727,274	23.91%	2,289,078	20.93%	2,096,516	20.57%	1,640,905	17.18%	1,287,313	13.64%	1,141,887	13.55%	1,071,210	13.73%	987,587	13.36%	1,012,731	13.18%	906,435	12.58%	902,986	12.67%	931,046	13.68%	866,884	12.77%	749,530	13.22%	760,459	13.69%	733,837	13.42%	728,644	12.89%	653,418	12.31%	680,787	13.01%	788,959	14.52%	763,086	13.59%	738,880	13.26%	701,497	12.17%	601,281	11.23%	649,409	11.69%	675,540	12.3%	534,460	9.99%	530,300	10.1%	580,301	10.52%	583,953	10.4%	565,145	10.41%	618,522	11.11%	562,390	9.87%	493,754	8.98%	463,844	8.71%	488,091	8.82%	419,413	7.13%	489,440	8.68%	580,349	10.43%	642,169	12.15%	781,223	13.67%	724,421	13.85%
預付款項	12,765	0.12%	7,038	0.06%	14,083	0.13%	29,226	0.28%	24,993	0.25%	16,504	0.15%	11,232	0.12%	25,606	0.28%	8,741	0.1%	13,463	0.12%	7,576	0.07%	17,566	0.17%	10,744	0.11%	4,518	0.05%	10,252	0.12%	19,600	0.25%	12,323	0.17%	7,553	0.1%	13,457	0.19%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	3,240	0.03%	10,210	0.09%	12,453	0.11%	3,064	0.03%	5,478	0.06%	14,780	0.14%	9,836	0.1%	3,912	0.04%	4,411	0.05%	5,609	0.05%	3,815	0.03%	2,691	0.03%	10,555	0.11%	4,136	0.04%	10,748	0.13%	1,006	0.01%	6,428	0.09%	2,690	0.04%	1,803	0.03%	18,728	0.26%	12,940	0.19%	22,664	0.33%	9,200	0.16%	10,669	0.19%	11,191	0.2%	18,871	0.33%	9,763	0.18%	15,150	0.29%	17,952	0.33%	10,954	0.2%	14,712	0.26%	9,482	0.16%	13,895	0.26%	12,148	0.22%	13,168	0.24%	7,993	0.15%	15,406	0.29%	9,106	0.17%	13,904	0.25%	5,666	0.1%	13,735	0.25%	5,324	0.09%	7,225	0.13%	9,860	0.19%	6,201	0.11%	2,966	0.05%	5,848	0.1%	9,942	0.18%	7,663	0.14%	10,073	0.18%	4,694	0.09%
流動資產合計	7,204,354	68.96%	8,433,552	73.46%	8,207,347	75.45%	7,592,656	72.31%	6,938,964	69.72%	7,829,936	71.81%	7,118,501	75.16%	6,815,851	74.63%	6,793,901	74.69%	9,037,580	79.25%	8,496,586	77.7%	7,767,814	76.21%	7,202,750	75.41%	7,316,035	77.51%	6,436,007	76.39%	5,806,306	74.41%	5,339,707	72.21%	5,603,085	72.92%	5,141,965	71.39%	5,045,226	70.78%	4,892,947	71.89%	4,836,905	71.26%	3,750,303	66.16%	3,035,797	54.67%	4,332,304	79.22%	4,491,212	79.43%	4,182,835	78.81%	4,182,072	79.91%	4,356,845	80.19%	4,538,027	80.84%	4,485,641	80.52%	4,683,419	81.25%	4,256,488	79.52%	4,465,344	80.35%	4,380,296	79.77%	4,240,931	79.3%	4,122,902	78.5%	4,387,788	79.57%	4,465,901	79.55%	4,310,975	79.44%	4,396,395	78.95%	4,530,116	79.49%	4,338,242	78.87%	4,010,538	75.28%	4,210,728	76.08%	4,661,006	79.23%	4,383,984	77.76%	4,307,806	77.39%	4,002,514	75.72%	4,441,065	77.71%	3,960,282	75.72%
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	1,371,684	13.13%	1,161,803	10.12%	820,719	7.55%	1,024,385	9.76%	1,113,515	11.19%	1,180,360	10.83%	442,810	4.68%	392,241	4.3%	353,469	3.89%	416,872	3.66%	500,781	4.58%	478,750	4.7%	444,068	4.65%	225,810	2.39%	160,844	1.91%	137,134	1.76%	122,468	1.66%	126,874	1.65%	162,237	2.25%	183,590	2.58%	184,584	2.71%	192,584	2.84%	875,966	15.45%	155,145	2.79%	159,738	2.92%	187,238	3.31%	132,071	2.49%
按攤銷後成本衡量之金融資產－非流動	6,912	0.07%	6,912	0.06%	6,902	0.06%	6,902	0.07%	6,902	0.07%	6,902	0.06%	6,894	0.07%	6,894	0.08%	6,894	0.08%	7,214	0.06%	7,210	0.07%	7,210	0.07%	7,210	0.08%	7,210	0.08%	7,205	0.09%	7,205	0.09%	4,205	0.06%	51,650	0.67%	7,199	0.1%	7,199	0.1%	8,789	0.13%	11,939	0.18%
採用權益法之投資	53,686	0.51%	53,417	0.47%	53,931	0.5%	53,646	0.51%	55,576	0.56%	54,265	0.5%	56,662	0.6%	56,533	0.62%	57,698	0.63%	57,171	0.5%	56,652	0.52%	55,566	0.55%	28,066	0.29%	28,092	0.3%	28,218	0.33%	28,397	0.36%	27,605	0.37%	26,904	0.35%	27,235	0.38%	27,638	0.39%	27,729	0.41%	28,728	0.42%	29,055	0.51%	28,382	0.51%	28,146	0.51%	29,139	0.52%	29,428	0.55%	28,972	0.55%	28,795	0.53%	28,220	0.5%	28,068	0.5%	29,215	0.51%	29,912	0.56%	30,695	0.55%	31,491	0.57%	31,503	0.59%	32,584	0.62%	31,299	0.57%	31,682	0.56%	31,980	0.59%	30,909	0.56%	30,058	0.53%	30,577	0.56%	31,169	0.59%	30,559	0.55%	57,548	0.98%	57,053	1.01%	55,332	0.99%	53,494	1.01%	51,297	0.9%	51,469	0.98%
不動產、廠房及設備	1,151,400	11.02%	1,148,693	10.01%	1,123,388	10.33%	1,135,596	10.82%	1,137,429	11.43%	1,149,982	10.55%	1,159,313	12.24%	1,176,874	12.89%	1,178,747	12.96%	1,181,526	10.36%	1,188,764	10.87%	1,183,175	11.61%	1,181,497	12.37%	1,194,283	12.65%	1,208,174	14.34%	1,218,412	15.61%	1,216,953	16.46%	1,180,992	15.37%	1,183,732	16.43%	1,189,873	16.69%	1,047,111	15.38%	1,062,941	15.66%	474,751	8.38%	477,997	8.61%	480,396	8.78%	483,837	8.56%	489,346	9.22%	493,364	9.43%	494,247	9.1%	492,222	8.77%	494,200	8.87%	499,051	8.66%	504,406	9.42%	510,142	9.18%	515,909	9.39%	519,340	9.71%	523,813	9.97%	530,093	9.61%	537,511	9.57%	542,385	9.99%	550,736	9.89%	560,379	9.83%	557,262	10.13%	588,144	11.04%	596,110	10.77%	602,737	10.25%	607,552	10.78%	613,176	11.02%	619,266	11.72%	625,416	10.94%	627,236	11.99%
使用權資產	60,851	0.58%	61,610	0.54%	62,369	0.57%	63,128	0.6%	63,887	0.64%	64,215	0.59%	64,976	0.69%	65,737	0.72%	66,497	0.73%	73,164	0.64%	73,671	0.67%	73,330	0.72%	74,153	0.78%	74,977	0.79%	75,800	0.9%	76,623	0.98%	78,136	1.06%	79,021	1.03%	80,363	1.12%	79,637	1.12%	80,973	1.19%	82,695	1.22%	81,472	1.44%	0		0		0		0		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	415,098	3.97%	424,128	3.69%	407,996	3.75%	418,945	3.99%	424,696	4.27%	412,122	3.78%	398,306	4.21%	408,825	4.48%	416,925	4.58%	428,003	3.75%	418,065	3.82%	426,668	4.19%	434,594	4.55%	429,948	4.56%	414,855	4.92%	422,905	5.42%	424,953	5.75%	426,339	5.55%	426,104	5.92%	418,301	5.87%	408,481	6%	416,227	6.13%	389,929	6.88%	392,697	7.07%	384,330	7.03%	387,156	6.85%	395,266	7.45%	403,735	7.71%	403,311	7.42%	393,167	7%	401,277	7.2%	397,925	6.9%	405,407	7.57%	396,977	7.14%	402,118	7.32%	399,442	7.47%	405,310	7.72%	398,285	7.22%	404,151	7.2%	391,363	7.21%	416,266	7.48%	405,187	7.11%	405,653	7.37%	403,360	7.57%	403,626	7.29%	415,936	7.07%	427,760	7.59%	439,922	7.9%	449,771	8.51%	462,542	8.09%	475,628	9.09%
遞延所得稅資產	145,102	1.39%	139,666	1.22%	141,990	1.31%	157,100	1.5%	164,767	1.66%	159,286	1.46%	168,711	1.78%	154,729	1.69%	114,751	1.26%	93,542	0.82%	81,382	0.74%	79,915	0.78%	75,454	0.79%	92,581	0.98%	92,271	1.1%	104,645	1.34%	119,657	1.62%	115,827	1.51%	111,243	1.54%	113,073	1.59%	96,445	1.42%	95,802	1.41%	61,134	1.08%	57,231	1.03%	79,386	1.45%	71,504	1.26%	74,155	1.4%	62,012	1.18%	52,167	0.96%	53,112	0.95%	57,689	1.04%	50,082	0.87%	51,769	0.97%	49,706	0.89%	47,409	0.86%	42,777	0.8%	41,940	0.8%	41,329	0.75%	40,366	0.72%	33,338	0.61%	44,863	0.81%	43,587	0.76%	39,149	0.71%	43,115	0.81%	57,012	1.03%	53,131	0.9%	64,417	1.14%	67,812	1.22%	67,599	1.28%	72,030	1.26%	51,963	0.99%
其他非流動資產	38,580	0.37%	50,152	0.44%	52,686	0.48%	47,267	0.45%	47,561	0.48%	46,243	0.42%	54,763	0.58%	54,674	0.6%	106,981	1.18%	109,193	0.96%	111,504	1.02%	119,725	1.17%	104,257	1.09%	69,406	0.74%	2,326	0.03%	1,470	0.02%	60,827	0.82%	73,048	0.95%	62,697	0.87%	63,134	0.89%	59,377	0.87%	59,702	0.88%	5,839	0.1%	1,405,785	25.32%	4,159	0.08%	4,164	0.07%	4,156	0.08%
非流動資產合計	3,243,313	31.04%	3,046,381	26.54%	2,669,981	24.55%	2,906,969	27.69%	3,014,333	30.28%	3,073,375	28.19%	2,352,435	24.84%	2,316,507	25.37%	2,301,962	25.31%	2,366,685	20.75%	2,438,029	22.3%	2,424,339	23.79%	2,349,299	24.59%	2,122,307	22.49%	1,989,693	23.61%	1,996,791	25.59%	2,054,804	27.79%	2,080,655	27.08%	2,060,810	28.61%	2,082,445	29.22%	1,913,489	28.11%	1,950,618	28.74%	1,918,146	33.84%	2,517,237	45.33%	1,136,155	20.78%	1,163,038	20.57%	1,124,422	21.19%	1,051,572	20.09%	1,076,089	19.81%	1,075,337	19.16%	1,085,404	19.48%	1,080,438	18.75%	1,096,256	20.48%	1,091,680	19.65%	1,111,097	20.23%	1,107,222	20.7%	1,129,114	21.5%	1,126,469	20.43%	1,148,303	20.45%	1,115,915	20.56%	1,172,358	21.05%	1,168,790	20.51%	1,162,430	21.13%	1,317,168	24.72%	1,323,743	23.92%	1,222,083	20.77%	1,253,684	22.24%	1,258,753	22.61%	1,283,164	24.28%	1,273,505	22.29%	1,270,099	24.28%
資產總計	10,447,667	100%	11,479,933	100%	10,877,328	100%	10,499,625	100%	9,953,297	100%	10,903,311	100%	9,470,936	100%	9,132,358	100%	9,095,863	100%	11,404,265	100%	10,934,615	100%	10,192,153	100%	9,552,049	100%	9,438,342	100%	8,425,700	100%	7,803,097	100%	7,394,511	100%	7,683,740	100%	7,202,775	100%	7,127,671	100%	6,806,436	100%	6,787,523	100%	5,668,449	100%	5,553,034	100%	5,468,459	100%	5,654,250	100%	5,307,257	100%	5,233,644	100%	5,432,934	100%	5,613,364	100%	5,571,045	100%	5,763,857	100%	5,352,744	100%	5,557,024	100%	5,491,393	100%	5,348,153	100%	5,252,016	100%	5,514,257	100%	5,614,204	100%	5,426,890	100%	5,568,753	100%	5,698,906	100%	5,500,672	100%	5,327,706	100%	5,534,471	100%	5,883,089	100%	5,637,668	100%	5,566,559	100%	5,285,678	100%	5,714,570	100%	5,230,381	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%	297,100	2.61%	587,160	5.37%	640,400	6.28%	671,640	7.03%	644,200	6.83%	657,600	7.8%	571,160	7.32%	391,000	5.29%	474,080	6.17%	423,220	5.88%	511,360	7.17%	496,320	7.29%	465,900	6.86%	492,960	8.7%	430,080	7.74%	519,010	9.49%	487,680	8.63%	407,540	7.68%	357,360	6.83%	393,640	7.25%	365,040	6.5%	454,650	8.16%	548,250	9.51%	470,400	8.79%	484,050	8.71%	451,080	8.21%	557,770	10.43%	625,480	11.91%	493,600	8.95%	469,500	8.36%	442,680	8.16%	547,380	9.83%	477,760	8.38%	426,482	7.75%	432,825	8.12%	577,590	10.44%	629,580	10.7%	581,685	10.32%	580,600	10.43%	293,100	5.55%	262,856	4.6%	0	0%
合約負債－流動	128,452	1.23%	94,904	0.83%	138,574	1.27%	92,331	0.88%	103,585	1.04%	140,538	1.29%	113,509	1.2%	132,030	1.45%	78,952	0.87%	97,376	0.85%	103,856	0.95%	84,925	0.83%	80,187	0.84%	127,716	1.35%	78,400	0.93%	105,491	1.35%	66,571	0.9%	51,709	0.67%	42,334	0.59%	45,933	0.64%	46,101	0.68%	45,103	0.66%	38,116	0.67%	34,220	0.62%	31,404	0.57%	27,572	0.49%	27,531	0.52%
應付帳款	794,642	7.61%	924,689	8.05%	626,424	5.76%	588,440	5.6%	771,544	7.75%	702,047	6.44%	502,524	5.31%	438,738	4.8%	717,818	7.89%	1,132,302	9.93%	942,613	8.62%	1,075,244	10.55%	1,089,217	11.4%	1,023,682	10.85%	921,675	10.94%	954,633	12.23%	939,674	12.71%	882,047	11.48%	717,053	9.96%	730,134	10.24%	784,103	11.52%	678,507	10%	551,281	9.73%	656,428	11.82%	672,982	12.31%	660,337	11.68%	588,706	11.09%	577,348	11.03%	776,137	14.29%	698,893	12.45%	695,322	12.48%	825,251	14.32%	670,678	12.53%	580,266	10.44%	631,371	11.5%	461,507	8.63%	383,380	7.3%	410,449	7.44%	481,533	8.58%	468,457	8.63%	587,746	10.55%	527,224	9.25%	494,531	8.99%	470,069	8.82%	597,302	10.79%	511,970	8.7%	435,568	7.73%	541,321	9.72%	570,479	10.79%	726,182	12.71%	708,574	13.55%
其他應付款	616,773	5.9%	2,072,930	18.06%	1,953,031	17.96%	707,599	6.74%	608,326	6.11%	2,129,640	19.53%	1,967,570	20.77%	822,825	9.01%	787,637	8.66%	2,614,222	22.92%	1,004,252	9.18%	891,491	8.75%	980,662	10.27%	847,520	8.98%	664,896	7.89%	608,634	7.8%	664,442	8.99%	1,179,838	15.35%	474,486	6.59%	510,903	7.17%	497,933	7.32%	838,827	12.36%	300,894	5.31%	327,204	5.89%	315,410	5.77%	662,411	11.72%	227,209	4.28%
本期所得稅負債	139,603	1.34%	240,510	2.1%	453,291	4.17%	410,144	3.91%	379,179	3.81%	281,249	2.58%	374,953	3.96%	312,816	3.43%	241,283	2.65%	400,883	3.52%	560,580	5.13%	438,979	4.31%	306,279	3.21%	267,397	2.83%	224,392	2.66%	149,775	1.92%	100,903	1.36%	129,587	1.69%	167,910	2.33%	123,935	1.74%	70,954	1.04%	73,500	1.08%	63,472	1.12%	34,146	0.61%	31,997	0.59%	31,836	0.56%	32,430	0.61%	15,822	0.3%	10,007	0.18%	25,351	0.45%	18,758	0.34%	9,042	0.16%	18,172	0.34%	54,549	0.98%	77,692	1.41%	54,823	1.03%	48,321	0.92%	63,141	1.15%	87,429	1.56%	60,046	1.11%	50,898	0.91%	59,935	1.05%	103,128	1.87%	88,624	1.66%	69,213	1.25%	38,647	0.66%	99,036	1.76%	85,013	1.53%	64,474	1.22%	36,616	0.64%	81,826	1.56%
租賃負債－流動	2,728	0.03%	2,718	0.02%	2,708	0.02%	2,697	0.03%	2,688	0.03%	2,562	0.02%	2,592	0.03%	2,621	0.03%	2,650	0.03%	2,884	0.03%	2,863	0.03%	2,625	0.03%	2,674	0.03%	2,723	0.03%	2,772	0.03%	2,820	0.04%	3,502	0.05%	3,887	0.05%	4,433	0.06%	2,909	0.04%	3,452	0.05%	3,979	0.06%	2,386	0.04%	0		0		0		0		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	11,268	0.11%	11,486	0.1%	10,406	0.1%	8,820	0.08%	10,111	0.1%	11,447	0.1%	9,192	0.1%	8,713	0.1%	9,509	0.1%	15,322	0.13%	11,137	0.1%	23,423	0.23%	8,900	0.09%	8,128	0.09%	8,184	0.1%	16,852	0.22%	62,549	0.85%	24,988	0.33%	36,050	0.5%	37,693	0.53%	24,756	0.36%	14,754	0.22%	24,248	0.43%	13,392	0.24%	12,256	0.22%	16,329	0.29%	13,157	0.25%
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
流動負債合計	1,693,466	16.21%	3,347,237	29.16%	3,184,434	29.28%	1,810,031	17.24%	1,875,433	18.84%	3,267,483	29.97%	2,970,340	31.36%	1,717,743	18.81%	1,838,611	20.21%	4,560,089	39.99%	3,212,461	29.38%	3,157,087	30.98%	3,139,559	32.87%	2,921,366	30.95%	2,557,921	30.36%	2,409,430	30.88%	2,228,711	30.14%	2,746,184	35.74%	1,866,320	25.91%	1,977,900	27.75%	1,939,338	28.49%	2,135,859	31.47%	1,475,248	26.03%	1,502,298	27.05%	1,588,387	29.05%	1,889,993	33.43%	1,298,901	24.47%	1,280,738	24.47%	1,540,749	28.36%	1,825,434	32.52%	1,431,201	25.69%	1,686,656	29.26%	1,478,582	27.62%	1,831,168	32.95%	1,421,658	25.89%	1,363,017	25.49%	1,410,281	26.85%	1,783,745	32.35%	1,330,193	23.69%	1,283,349	23.65%	1,573,645	28.26%	1,895,021	33.25%	1,325,239	24.09%	1,314,071	24.66%	1,650,177	29.82%	2,157,771	36.68%	1,434,835	25.45%	1,490,763	26.78%	1,359,108	25.71%	2,000,755	35.01%	1,119,009	21.39%
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
遞延所得稅負債	149,471	1.43%	122,747	1.07%	124,041	1.14%	166,324	1.58%	190,194	1.91%	196,650	1.8%	51,009	0.54%	43,509	0.48%	59,782	0.66%	46,713	0.41%	51,119	0.47%	57,641	0.57%	53,820	0.56%	53,158	0.56%	36,853	0.44%	37,002	0.47%	37,287	0.5%	36,219	0.47%	36,515	0.51%	36,515	0.51%
租賃負債－非流動	60,576	0.58%	61,262	0.53%	61,945	0.57%	62,626	0.6%	63,304	0.64%	63,665	0.58%	64,302	0.68%	64,938	0.71%	65,571	0.72%	72,046	0.63%	72,455	0.66%	72,237	0.71%	72,897	0.76%	73,554	0.78%	74,209	0.88%	74,862	0.96%	75,571	1.02%	75,948	0.99%	76,614	1.06%	77,277	1.08%	77,939	1.15%	79,000	1.16%	79,227	1.4%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	54,480	0.52%	51,744	0.45%	53,944	0.5%	54,229	0.52%	53,082	0.53%	66,645	0.61%	66,053	0.7%	67,233	0.74%	67,444	0.74%	67,806	0.59%	67,654	0.62%	66,231	0.65%	79,284	0.83%	95,075	1.01%	75,531	0.9%	76,638	0.98%	103,058	1.39%	108,198	1.41%	108,222	1.5%	108,191	1.52%	116,343	1.71%	115,910	1.71%	114,869	2.03%	114,869	2.07%	109,453	2%	113,351	2%	108,405	2.04%
存入保證金	54,480	0.52%	51,744	0.45%	53,944	0.5%	54,229	0.52%	53,082	0.53%	66,645	0.61%	66,053	0.7%	67,233	0.74%	67,444	0.74%	67,806	0.59%	67,654	0.62%	66,231	0.65%	79,284	0.83%	72,292	0.77%	52,748	0.63%	53,855	0.69%							58,977	0.83%	71,843	1.06%	71,410	1.05%	70,369	1.24%	70,369	1.27%	70,370	1.29%	74,268	1.31%	69,322	1.31%	58,528	1.12%	55,537	1.02%	55,537	0.99%	55,537	1%	57,926	1%	18,089	0.34%	18,089	0.33%	18,089	0.33%	18,070	0.34%	25,845	0.49%	20,274	0.37%	19,347	0.34%	19,332	0.36%	18,384	0.33%	13,158	0.23%	13,158	0.24%	10,078	0.19%	8,602	0.16%	3,282	0.06%	3,283	0.06%	1,848	0.03%	1,848	0.03%	1,848	0.03%	1,848	0.04%
非流動負債合計	264,527	2.53%	235,753	2.05%	239,930	2.21%	283,179	2.7%	306,580	3.08%	326,960	3%	181,364	1.91%	175,680	1.92%	192,797	2.12%	186,565	1.64%	191,228	1.75%	196,109	1.92%	206,001	2.16%	221,787	2.35%	186,593	2.21%	188,502	2.42%	215,916	2.92%	220,365	2.87%	221,351	3.07%	221,983	3.11%	194,282	2.85%	194,910	2.87%	194,096	3.42%	114,869	2.07%	109,453	2%	113,351	2%	108,405	2.04%	97,611	1.87%	89,299	1.64%	89,299	1.59%	89,299	1.6%	91,688	1.59%	44,929	0.84%	44,929	0.81%	44,929	0.82%	44,910	0.84%	49,870	0.95%	44,299	0.8%	43,372	0.77%	43,357	0.8%	41,856	0.75%	36,630	0.64%	36,630	0.67%	33,550	0.63%	32,454	0.59%	27,134	0.46%	27,135	0.48%	25,700	0.46%	24,025	0.45%	24,283	0.42%	24,671	0.47%
負債總計	1,957,993	18.74%	3,582,990	31.21%	3,424,364	31.48%	2,093,210	19.94%	2,182,013	21.92%	3,594,443	32.97%	3,151,704	33.28%	1,893,423	20.73%	2,031,408	22.33%	4,746,654	41.62%	3,403,689	31.13%	3,353,196	32.9%	3,345,560	35.02%	3,143,153	33.3%	2,744,514	32.57%	2,597,932	33.29%	2,444,627	33.06%	2,966,549	38.61%	2,087,671	28.98%	2,199,883	30.86%	2,133,620	31.35%	2,330,769	34.34%	1,669,344	29.45%	1,617,167	29.12%	1,697,840	31.05%	2,003,344	35.43%	1,407,306	26.52%	1,378,349	26.34%	1,630,048	30%	1,914,733	34.11%	1,520,500	27.29%	1,778,344	30.85%	1,523,511	28.46%	1,876,097	33.76%	1,466,587	26.71%	1,407,927	26.33%	1,460,151	27.8%	1,828,044	33.15%	1,373,565	24.47%	1,326,706	24.45%	1,615,501	29.01%	1,931,651	33.9%	1,361,869	24.76%	1,347,621	25.29%	1,682,631	30.4%	2,184,905	37.14%	1,461,970	25.93%	1,516,463	27.24%	1,383,133	26.17%	2,025,038	35.44%	1,143,680	21.87%
權益
歸屬於母公司業主之權益
股本
普通股股本	861,721	8.25%	861,721	7.51%	861,721	7.92%	861,721	8.21%	861,721	8.66%	861,721	7.9%	861,721	9.1%	861,721	9.44%	861,721	9.47%	861,721	7.56%	861,721	7.88%	861,721	8.45%	861,721	9.02%	861,721	9.13%	861,721	10.23%	861,721	11.04%	861,721	11.65%	861,721	11.21%	861,721	11.96%	861,721	12.09%	861,721	12.66%	861,721	12.7%	861,721	15.2%	861,721	15.52%	861,721	15.76%	861,721	15.24%	861,721	16.24%	861,721	16.47%	861,721	15.86%	861,721	15.35%	861,721	15.47%	861,721	14.95%	861,721	16.1%	861,721	15.51%	861,721	15.69%	861,721	16.11%	861,721	16.41%	861,721	15.63%	861,721	15.35%	861,721	15.88%	861,721	15.47%	861,721	15.12%	861,721	15.67%	861,721	16.17%	861,721	15.57%	861,721	14.65%	861,721	15.29%	861,721	15.48%	861,721	16.3%	861,721	15.08%	861,721	16.48%
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	861,721	8.25%	861,721	7.51%	861,721	7.92%	861,721	8.21%	861,721	8.66%	861,721	7.9%	861,721	9.1%	861,721	9.44%	861,721	9.47%	861,721	7.56%	861,721	7.88%	861,721	8.45%	861,721	9.02%	861,721	9.13%	861,721	10.23%	861,721	11.04%	861,721	11.65%	861,721	11.21%	861,721	11.96%	861,721	12.09%	861,721	12.66%	861,721	12.7%	861,721	15.2%	861,721	15.52%	861,721	15.76%	861,721	15.24%	861,721	16.24%	861,721	16.47%	861,721	15.86%	861,721	15.35%	861,721	15.47%	861,721	14.95%	861,721	16.1%	861,721	15.51%	861,721	15.69%	861,721	16.11%	861,721	16.41%	861,721	15.63%	861,721	15.35%	861,721	15.88%	861,721	15.47%	861,721	15.12%	861,721	15.67%	861,721	16.17%	861,721	15.57%	861,721	14.65%	861,721	15.29%	861,721	15.48%	861,721	16.3%	861,721	15.08%	861,721	16.48%
資本公積
資本公積－發行溢價	1,052,060	10.07%	1,052,060	9.16%	1,052,060	9.67%			1,052,060	10.57%	1,052,060	9.65%	1,052,060	11.11%	1,052,060	11.52%	1,052,060	11.57%	1,052,060	9.23%	1,052,060	9.62%	1,052,060	10.32%	1,052,060	11.01%	1,052,060	11.15%	1,052,060	12.49%	1,052,060	13.48%	1,052,060	14.23%	1,052,060	13.69%	1,052,060	14.61%
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－庫藏股票交易	100,125	0.96%	93,917	0.82%	93,917	0.86%			93,917	0.94%	87,709	0.8%	87,709	0.93%	87,709	0.96%	87,709	0.96%	80,614	0.71%	80,614	0.74%	80,614	0.79%	80,614	0.84%	76,401	0.81%	76,401	0.91%	76,401	0.98%	76,401	1.03%	73,075	0.95%	73,075	1.01%
資本公積－實際取得或處分子公司股權價格與帳面價值差額	223,572	2.14%	222,613	1.94%	210,981	1.94%
資本公積－認列對子公司所有權權益變動數	2,801	0.03%	2,801	0.02%	2,801	0.03%			2,801	0.03%	2,801	0.03%	2,801	0.03%	2,801	0.03%	2,801	0.03%	2,801	0.02%	2,801	0.03%	2,801	0.03%	2,801	0.03%	2,801	0.03%	2,801	0.03%	2,801	0.04%	2,801	0.04%	2,801	0.04%	2,802	0.04%
資本公積－其他	45,152	0.43%	45,152	0.39%	45,152	0.42%	1,392,503	13.26%	45,152	0.45%	45,152	0.41%	45,152	0.48%	45,152	0.49%	45,152	0.5%	45,152	0.4%	45,152	0.41%	45,152	0.44%	45,152	0.47%	45,152	0.48%	45,152	0.54%	45,152	0.58%	45,152	0.61%	45,152	0.59%	45,152	0.63%
資本公積合計	1,423,710	13.63%	1,416,543	12.34%	1,404,911	12.92%	1,392,503	13.26%	1,193,930	12%	1,187,722	10.89%	1,187,722	12.54%	1,187,722	13.01%	1,187,722	13.06%	1,180,627	10.35%	1,180,627	10.8%	1,180,627	11.58%	1,180,627	12.36%	1,176,414	12.46%	1,176,414	13.96%	1,176,414	15.08%	1,176,414	15.91%	1,173,088	15.27%	1,173,089	16.29%	1,170,287	16.42%	1,170,287	17.19%	1,168,070	17.21%	1,168,070	20.61%	1,168,070	21.03%	1,168,070	21.36%	1,166,075	20.62%	1,260,864	23.76%	1,260,864	24.09%	1,260,864	23.21%	1,258,647	22.42%	1,258,647	22.59%	1,258,647	21.84%	1,258,647	23.51%	1,256,430	22.61%	1,256,430	22.88%	1,256,430	23.49%	1,256,430	23.92%	1,253,770	22.74%	1,348,559	24.02%	1,349,423	24.87%	1,349,423	24.23%	1,346,918	23.63%	1,497,719	27.23%	1,496,855	28.1%	1,496,855	27.05%	1,493,707	25.39%	1,666,051	29.55%	1,666,051	29.93%	1,669,383	31.58%	1,664,163	29.12%	2,006,070	38.35%
保留盈餘
法定盈餘公積	1,547,677	14.81%	1,547,677	13.48%	1,398,989	12.86%	1,398,989	13.32%	1,398,989	14.06%	1,398,989	12.83%	1,206,433	12.74%	1,206,433	13.21%	1,206,433	13.26%	1,206,433	10.58%	988,278	9.04%	988,278	9.7%	988,278	10.35%	883,807	9.36%	883,807	10.49%	883,807	11.33%	883,807	11.95%	883,807	11.5%	808,841	11.23%	808,841	11.35%	808,841	11.88%	808,841	11.92%	761,455	13.43%	761,455	13.71%	761,455	13.92%	761,455	13.47%	729,735	13.75%
未分配盈餘（或待彌補虧損）	3,200,462	30.63%	2,786,294	24.27%	2,568,135	23.61%	3,396,540	32.35%	3,106,114	31.21%	2,584,324	23.7%	2,356,787	24.88%	3,308,627	36.23%	3,156,463	34.7%	2,710,988	23.77%	3,626,185	33.16%	2,938,454	28.83%	2,356,475	24.67%	2,644,481	28.02%	2,120,641	25.17%	1,721,530	22.06%	1,454,265	19.67%	1,150,074	14.97%	1,613,595	22.4%	1,379,592	19.36%	1,202,560	17.67%	988,538	14.56%	1,317,277	23.24%	1,173,738	21.14%	1,093,393	19.99%	911,568	16.12%	1,109,971	20.91%	1,031,593	19.71%	982,495	18.08%	885,238	15.77%	1,207,601	21.68%	1,121,234	19.45%	996,854	18.62%	896,868	16.14%	1,365,584	24.87%	1,279,045	23.92%	1,177,085	22.41%	1,025,640	18.6%	1,449,603	25.82%	1,338,496	24.66%	1,196,874	21.49%	1,011,638	17.75%	1,283,799	23.34%	1,123,256	21.08%	1,004,945	18.16%	849,867	14.45%	1,200,421	21.29%	1,074,005	19.29%	920,764	17.42%	712,990	12.48%	854,247	16.33%
保留盈餘合計	4,748,139	45.45%	4,333,971	37.75%	3,967,124	36.47%	4,795,529	45.67%	4,505,103	45.26%	3,983,313	36.53%	3,563,220	37.62%	4,515,060	49.44%	4,362,896	47.97%	3,917,421	34.35%	4,655,982	42.58%	3,968,251	38.93%	3,386,272	35.45%	3,528,288	37.38%	3,004,448	35.66%	2,605,337	33.39%	2,338,072	31.62%	2,033,881	26.47%	2,440,922	33.89%	2,206,919	30.96%	2,029,887	29.82%	1,815,865	26.75%	2,095,976	36.98%	1,952,437	35.16%	1,872,092	34.23%	1,690,267	29.89%	1,855,974	34.97%	1,777,596	33.96%	1,728,498	31.82%	1,631,241	29.06%	1,982,969	35.59%	1,896,602	32.91%	1,772,222	33.11%	1,672,236	30.09%	2,020,447	36.79%	1,933,908	36.16%	1,831,948	34.88%	1,680,503	30.48%	2,037,616	36.29%	1,926,509	35.5%	1,784,887	32.05%	1,599,651	28.07%	1,816,891	33.03%	1,656,348	31.09%	1,538,037	27.79%	1,382,959	23.51%	1,680,292	29.8%	1,553,876	27.91%	1,400,635	26.5%	1,192,861	20.87%	1,244,910	23.8%
其他權益
國外營運機構財務報表換算之兌換差額	(2,659)	-0.03%	(3,937)	-0.03%	(4,539)	-0.04%	(5,949)	-0.06%	(4,434)	-0.04%	(6,803)	-0.06%	(4,178)	-0.04%	(7,021)	-0.08%	(4,368)	-0.05%	(7,166)	-0.06%	(8,495)	-0.08%	(11,310)	-0.11%	(11,551)	-0.12%	(11,607)	-0.12%	(10,479)	-0.12%	(10,107)	-0.13%	(10,564)	-0.14%	(10,906)	-0.14%	(9,490)	-0.13%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	380,233	3.64%	283,984	2.47%	226,616	2.08%	289,886	2.76%	335,283	3.37%	376,750	3.46%	44,146	0.47%	16,901	0.19%	(20,694)	-0.23%	27,552	0.24%	104,730	0.96%	117,595	1.15%	96,362	1.01%	86,220	0.91%	10,009	0.12%	(31,412)	-0.4%	(3,107)	-0.04%	(3,158)	-0.04%	(7,032)	-0.1%
其他權益合計	377,574	3.61%	280,047	2.44%	222,077	2.04%	283,937	2.7%	330,849	3.32%	369,947	3.39%	39,968	0.42%	9,880	0.11%	(25,062)	-0.28%	20,386	0.18%	96,235	0.88%	106,285	1.04%	84,811	0.89%	74,613	0.79%	(470)	-0.01%	(41,519)	-0.53%	(13,671)	-0.18%	(14,064)	-0.18%	(16,522)	-0.23%	4,018	0.06%	(3,244)	-0.05%	(1,333)	-0.02%	(79,531)	-1.4%	770	0.01%	(84,133)	-1.54%	(20,026)	-0.35%	(31,477)	-0.59%	2,245	0.04%	(1,066)	-0.02%	(5,847)	-0.1%	(5,661)	-0.1%	15,674	0.27%	(16,226)	-0.3%	(63,120)	-1.14%	(67,452)	-1.23%	(65,494)	-1.22%	(112,097)	-2.13%	(64,574)	-1.17%	36,806	0.66%	9,400	0.17%	279	0.01%	(889)	-0.02%	(253)	0%	7,636	0.14%	(5,448)	-0.1%	(4,141)	-0.07%	131	0%	(1,301)	-0.02%	(1,569)	-0.03%	(4,108)	-0.07%	(2,666)	-0.05%
庫藏股票	(47,131)	-0.45%	(47,131)	-0.41%	(47,131)	-0.43%	(47,131)	-0.45%	(47,131)	-0.47%	(47,131)	-0.43%	(47,131)	-0.5%	(47,131)	-0.52%	(47,131)	-0.52%	(47,131)	-0.41%	(47,131)	-0.43%	(47,131)	-0.46%	(47,131)	-0.49%	(47,131)	-0.5%	(47,131)	-0.56%	(47,131)	-0.6%	(47,131)	-0.64%	(47,131)	-0.61%	(47,131)	-0.65%	(47,131)	-0.66%	(47,131)	-0.69%	(47,131)	-0.69%	(47,131)	-0.83%	47,131	0.85%	47,131	0.86%	47,131	0.83%	47,131	0.89%	47,131	0.9%	47,131	0.87%	47,131	0.84%	47,131	0.85%	47,131	0.82%	47,131	0.88%	47,131	0.85%	47,131	0.86%	47,131	0.88%	47,131	0.9%	47,131	0.85%	47,131	0.84%	47,131	0.87%	47,131	0.85%	47,131	0.83%	47,131	0.86%	47,131	0.88%	47,131	0.85%	47,131	0.8%	47,131	0.84%	47,131	0.85%	47,131	0.89%	47,131	0.82%	47,131	0.9%
歸屬於母公司業主之權益合計	7,364,013	70.48%	6,845,151	59.63%	6,408,702	58.92%	7,286,559	69.4%	6,844,472	68.77%	6,355,572	58.29%	5,605,500	59.19%	6,527,252	71.47%	6,340,146	69.7%	5,933,024	52.02%	6,747,434	61.71%	6,069,753	59.55%	5,466,300	57.23%	5,593,905	59.27%	4,994,982	59.28%	4,554,822	58.37%	4,315,405	58.36%	4,007,495	52.16%	4,412,079	61.26%	4,195,814	58.87%	4,011,520	58.94%	3,797,192	55.94%	3,999,105	70.55%	3,935,867	70.88%	3,770,619	68.95%	3,650,906	64.57%	3,899,951	73.48%	3,855,295	73.66%	3,802,886	70%	3,698,631	65.89%	4,050,545	72.71%	3,985,513	69.15%	3,829,233	71.54%	3,680,136	66.22%	4,024,015	73.28%	3,939,434	73.66%	3,790,871	72.18%	3,684,289	66.81%	4,237,571	75.48%	4,099,922	75.55%	3,949,179	70.92%	3,760,270	65.98%	4,128,947	75.06%	3,975,429	74.62%	3,844,034	69.46%	3,687,115	62.67%	4,161,064	73.81%	4,033,216	72.45%	3,883,039	73.46%	3,667,506	64.18%	4,062,904	77.68%
非控制權益	1,125,661	10.77%	1,051,792	9.16%	1,044,262	9.6%	1,119,856	10.67%	926,812	9.31%	953,296	8.74%	713,732	7.54%	711,683	7.79%	724,309	7.96%	724,587	6.35%	783,492	7.17%	769,204	7.55%	740,189	7.75%	701,284	7.43%	686,204	8.14%	650,343	8.33%	634,479	8.58%	709,696	9.24%	703,025	9.76%	731,974	10.27%	661,296	9.72%	659,562	9.72%	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	791	0.01%	791	0.01%	792	0.01%	994	0.02%	1,924	0.03%	3,068	0.05%	262	0%	4,073	0.07%	6,985	0.12%	9,856	0.18%	4,656	0.09%	7,806	0.14%	11,069	0.19%	14,634	0.26%	16,880	0.3%	19,506	0.37%	22,026	0.39%	23,797	0.45%
權益總額	8,489,674	81.26%	7,896,943	68.79%	7,452,964	68.52%	8,406,415	80.06%	7,771,284	78.08%	7,308,868	67.03%	6,319,232	66.72%	7,238,935	79.27%	7,064,455	77.67%	6,657,611	58.38%	7,530,926	68.87%	6,838,957	67.1%	6,206,489	64.98%	6,295,189	66.7%	5,681,186	67.43%	5,205,165	66.71%	4,949,884	66.94%	4,717,191	61.39%	5,115,104	71.02%	4,927,788	69.14%	4,672,816	68.65%	4,456,754	65.66%	3,999,105	70.55%	3,935,867	70.88%	3,770,619	68.95%	3,650,906	64.57%	3,899,951	73.48%	3,855,295	73.66%	3,802,886	70%	3,698,631	65.89%	4,050,545	72.71%	3,985,513	69.15%	3,829,233	71.54%	3,680,927	66.24%	4,024,806	73.29%	3,940,226	73.67%	3,791,865	72.2%	3,686,213	66.85%	4,240,639	75.53%	4,100,184	75.55%	3,953,252	70.99%	3,767,255	66.1%	4,138,803	75.24%	3,980,085	74.71%	3,851,840	69.6%	3,698,184	62.86%	4,175,698	74.07%	4,050,096	72.76%	3,902,545	73.83%	3,689,532	64.56%	4,086,701	78.13%
負債及權益總計	10,447,667	100%	11,479,933	100%	10,877,328	100%	10,499,625	100%	9,953,297	100%	10,903,311	100%	9,470,936	100%	9,132,358	100%	9,095,863	100%	11,404,265	100%	10,934,615	100%	10,192,153	100%	9,552,049	100%	9,438,342	100%	8,425,700	100%	7,803,097	100%	7,394,511	100%	7,683,740	100%	7,202,775	100%	7,127,671	100%	6,806,436	100%	6,787,523	100%	5,668,449	100%	5,553,034	100%	5,468,459	100%	5,654,250	100%	5,307,257	100%	5,233,644	100%	5,432,934	100%	5,613,364	100%	5,571,045	100%	5,763,857	100%	5,352,744	100%	5,557,024	100%	5,491,393	100%	5,348,153	100%	5,252,016	100%	5,514,257	100%	5,614,204	100%
待註銷股本股數	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%
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）	443,433	0%	443,000	0%	443,000	0%	443,433	0%	443,433	0%	443,433	0%	443,433	0%	443,433	0%	443,433	0%	443,433	0%	443,433	0%	443,433	0%	443,433	0%	443,433	0%	443,433	0.01%	443,433	0.01%	443,433	0.01%	443,433	0.01%	443,433	0.01%	443,433	0.01%	443,433	0.01%	443,433	0.01%	443,433	0.01%	443,433	0.01%	443,433	0.01%	443,433	0.01%	443,433	0.01%	443,433	0.01%	443,433	0.01%	443,433	0.01%	443,433	0.01%	443,433	0.01%	443,433	0.01%	443,433	0.01%	443,433	0.01%	443,433	0.01%	443,433	0.01%	443,433	0.01%	443,433	0.01%	443,433	0.01%	443,433	0.01%	443,433	0.01%	443,433	0.01%	443,433	0.01%	443,433	0.01%	443,433	0.01%	443,433	0.01%	443,433	0.01%	443,433	0.01%	443,433	0.01%	443,433	0.01%

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

致新(8081) 截至2024年第1季「流動資產」總計約為NT$82.07億元，相較上一季增加約NT$6.15億元、相較去年年末增加約NT$6.15億元

致新(8081) 2024年第1季財報顯示公司「流動資產」總計約NT$82.07億元、約佔整體資產的75.45%。

對比上一季

上一季流動資產總計約NT$75.93億元、約佔整體資產的72.31%。今年第1季相較上一季增加約NT$6.15億元。

對比去年年末

去年年末流動資產則為NT$75.93億元、約佔整體資產的72.31%。今年第1季相較去年年末增加約NT$6.15億元。

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	8,207,347	75.45%	7,592,656	72.31%	6,938,964	69.72%	7,829,936	71.81%	7,118,501	75.16%	6,815,851	74.63%	6,793,901	74.69%	9,037,580	79.25%	8,496,586	77.70%	7,767,814	76.21%	7,202,750	75.41%	7,316,035	77.51%	6,436,007	76.39%	5,806,306	74.41%	5,339,707	72.21%	5,603,085	72.92%	5,141,965	71.39%	5,045,226	70.78%	4,892,947	71.89%	4,836,905	71.26%	3,750,303	66.16%	3,035,797	54.67%	4,332,304	79.22%	4,491,212	79.43%	4,182,835	78.81%	4,182,072	79.91%	4,356,845	80.19%	4,538,027	80.84%	4,485,641	80.52%	4,683,419	81.25%	4,256,488	79.52%	4,465,344	80.35%	4,380,296	79.77%	4,240,931	79.30%	4,122,902	78.50%	4,387,788	79.57%	4,465,901	79.55%	4,310,975	79.44%	4,396,395	78.95%	4,530,116	79.49%

非流動資產

致新(8081) 截至2023年第2季「非流動資產」總計約為NT$30.73億元，相較上一季增加約NT$7.21億元、相較去年年末增加約NT$7.57億元

致新(8081) 2023年第2季財報顯示公司「非流動資產」總計約NT$30.73億元、約佔整體資產的28.19%。

對比上一季

上一季非流動資產總計約NT$23.52億元、約佔整體資產的24.84%。今年第2季相較上一季增加約NT$7.21億元。

對比去年年末

去年年末非流動資產則為NT$23.17億元、約佔整體資產的25.37%。今年第2季相較去年年末增加約NT$7.57億元。

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	3,073,375	28.19%	2,352,435	24.84%	2,316,507	25.37%	2,301,962	25.31%	2,366,685	20.75%	2,438,029	22.30%	2,424,339	23.79%	2,349,299	24.59%	2,122,307	22.49%	1,989,693	23.61%	1,996,791	25.59%	2,054,804	27.79%	2,080,655	27.08%	2,060,810	28.61%	2,082,445	29.22%	1,913,489	28.11%	1,950,618	28.74%	1,918,146	33.84%	2,517,237	45.33%	1,136,155	20.78%	1,163,038	20.57%	1,124,422	21.19%	1,051,572	20.09%	1,076,089	19.81%	1,075,337	19.16%	1,085,404	19.48%	1,080,438	18.75%	1,096,256	20.48%	1,091,680	19.65%	1,111,097	20.23%	1,107,222	20.70%	1,129,114	21.50%	1,126,469	20.43%	1,148,303	20.45%	1,115,915	20.56%	1,172,358	21.05%	1,168,790	20.51%	1,162,430	21.13%	1,317,168	24.72%	1,323,743	23.92%

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非流動資產

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