新漢－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	1,485,845	22.07%	1,391,158	21.47%	1,617,438	24.78%	1,515,866	23.35%	1,697,599	24.4%	1,760,102	23.09%	1,623,462	21.15%	1,328,236	16.38%	1,464,475	16.56%	774,649	8.88%	882,488	10.67%	847,311	10.41%	709,436	8.89%	599,356	7.98%	927,439	12.82%	809,971	12.9%	834,468	12.84%	1,061,662	16.11%	671,059	10.22%	870,782	13.21%	728,053	10.49%	632,569	9.31%	735,931	10.91%	750,921	11.32%	486,231	7.64%	536,443	8.89%	552,064	10.38%	645,148	12.11%	491,398	9.04%	469,818	8.59%	562,401	10.65%	637,371	12.49%	469,448	8.96%	494,330	9.9%	493,688	10.68%	590,786	12.87%	412,433	8.95%	433,405	9.8%	499,560	10.92%	584,590	12.7%	533,983	11.57%	284,646	6.5%	277,337	6.41%	249,854	6.19%	264,851	6.72%	245,623	6.39%	256,107	6.54%	222,085	7.67%	246,251	8.33%	264,764	8.97%	222,954	7.6%	164,469	6.11%
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		3,508	0.08%	3,660	0.08%	0		0	0%	250	0.01%	0	0%	0	0%	109	0%	1,837	0.06%	547	0.02%	1,786	0.07%
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%	5,000	0.08%	5,000	0.08%	5,000	0.08%	5,000	0.07%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	553	0.01%	1,111	0.02%	1,271	0.02%	749	0.01%	2,565	0.04%	3,826	0.05%	6,249	0.08%	6,184	0.08%	2,919	0.03%	13,044	0.15%	11,110	0.13%	8,514	0.1%	8,713	0.11%	10,138	0.13%	50,027	0.69%	71,107	1.13%	61,312	0.94%	56,047	0.85%	48,642	0.74%	22,603	0.34%	8,701	0.13%	1,759	0.03%	14,344	0.21%	733	0.01%	8,613	0.14%	4,157	0.07%	4,292	0.08%	1,979	0.04%	5,641	0.1%	55	0%	632	0.01%	1,961	0.04%	2,252	0.04%	1,421	0.03%	1,835	0.04%	782	0.02%	894	0.02%	3,198	0.07%	6,430	0.14%	3,043	0.07%	1,452	0.03%	2,025	0.05%	621	0.01%	1,724	0.04%	2,195	0.06%	1,638	0.04%	2,432	0.06%	3,223	0.11%	3,123	0.11%	2,844	0.1%	2,462	0.08%	2,341	0.09%
應收帳款淨額	1,291,093	19.18%	1,130,623	17.45%	931,470	14.27%	811,948	12.51%	931,951	13.4%	1,314,962	17.25%	1,366,545	17.8%	1,504,992	18.56%	1,896,736	21.45%	1,956,120	22.42%	1,589,088	19.21%	1,433,767	17.61%	1,598,043	20.01%	1,407,549	18.73%	1,224,377	16.93%	1,261,223	20.09%	1,579,525	24.31%	1,263,651	19.17%	1,416,436	21.57%	1,271,538	19.29%	1,683,761	24.26%	1,323,138	19.47%	1,438,936	21.34%	1,198,040	18.05%	1,646,730	25.88%	1,407,009	23.32%	1,111,195	20.89%	1,092,399	20.5%	1,334,886	24.56%	1,367,071	24.99%	1,278,988	24.21%	1,065,056	20.87%	1,441,843	27.53%	1,114,952	22.33%	988,134	21.37%	863,755	18.82%	1,099,943	23.87%	916,627	20.73%	946,564	20.69%	920,815	20%	1,034,189	22.42%	1,010,812	23.08%	909,069	21%	847,941	21.02%	866,873	21.99%	747,968	19.45%	823,206	21.03%	811,823	28.05%	896,629	30.33%	763,146	25.86%	882,854	30.08%	695,770	25.84%
應收帳款－關係人淨額	28,963	0.43%	20,511	0.32%	11,960	0.18%	3,954	0.06%	8,697	0.13%	11,732	0.15%	14,881	0.19%	24,272	0.3%	23,107	0.26%	72,115	0.83%	72,326	0.87%	96,506	1.19%	107,770	1.35%	106,331	1.42%	13,516	0.19%	17,928	0.29%	18,594	0.29%	21,338	0.32%	29,738	0.45%	30,184	0.46%	28,801	0.41%	59,619	0.88%	82,695	1.23%	70,241	1.06%	43,152	0.68%	62,230	1.03%	56,613	1.06%	14,013	0.26%	3,017	0.06%	10,848	0.2%	10,404	0.2%	7,957	0.16%	11,817	0.23%	9,577	0.19%	11,485	0.25%	4,331	0.09%
其他應收款	68,253	1.01%	78,157	1.21%	60,177	0.92%	278,057	4.28%	268,633	3.86%	297,106	3.9%	275,383	3.59%	417,464	5.15%	421,861	4.77%	1,010,025	11.57%	51,499	0.62%	54,938	0.67%	51,056	0.64%	70,293	0.94%	39,675	0.55%	50,474	0.8%	34,403	0.53%	43,033	0.65%	37,513	0.57%	43,641	0.66%	38,337	0.55%	52,311	0.77%	35,013	0.52%	49,727	0.75%	52,018	0.82%	68,427	1.13%	35,275	0.66%	47,087	0.88%
存貨	1,581,273	23.49%	1,556,023	24.02%	1,616,531	24.77%	1,539,658	23.71%	1,680,965	24.16%	1,917,272	25.16%	2,048,084	26.68%	2,248,951	27.73%	2,413,265	27.29%	2,203,689	25.25%	2,990,783	36.16%	2,960,099	36.36%	2,782,314	34.85%	2,507,598	33.37%	2,126,345	29.4%	1,570,413	25.01%	1,472,908	22.67%	1,702,392	25.83%	1,861,950	28.36%	1,820,870	27.62%	1,872,264	26.98%	2,100,289	30.9%	1,821,789	27.01%	1,966,147	29.63%	1,953,816	30.71%	1,814,908	30.09%	1,500,391	28.21%	1,533,754	28.78%	1,652,694	30.41%	1,623,792	29.68%	1,425,430	26.98%	1,389,256	27.23%	1,336,067	25.51%	1,290,410	25.85%	1,076,555	23.28%	1,068,936	23.28%	1,018,622	22.1%	1,007,742	22.79%	1,049,304	22.94%	1,004,123	21.81%	951,246	20.62%	955,531	21.82%	921,248	21.28%	684,366	16.97%	603,375	15.3%	644,312	16.76%	650,453	16.62%	672,571	23.24%	644,734	21.81%	716,365	24.28%	656,637	22.37%	693,452	25.75%
預付款項	64,277	0.95%	80,555	1.24%	79,836	1.22%	107,321	1.65%	113,701	1.63%	60,529	0.79%	66,732	0.87%	63,090	0.78%	75,019	0.85%	132,306	1.52%	178,779	2.16%	181,678	2.23%	112,727	1.41%	159,802	2.13%	141,814	1.96%	69,047	1.1%	44,032	0.68%	71,661	1.09%	83,363	1.27%	91,832	1.39%	80,240	1.16%	116,491	1.71%	89,988	1.33%	84,669	1.28%	85,263	1.34%	84,523	1.4%	71,766	1.35%	69,177	1.3%	59,631	1.1%	75,322	1.38%	69,519	1.32%	63,249	1.24%	52,747	1.01%	80,995	1.62%	80,142	1.73%	67,935	1.48%	66,608	1.45%	59,000	1.33%	72,128	1.58%	62,504	1.36%	64,716	1.4%	119,857	2.74%	57,644	1.33%	59,074	1.46%	66,490	1.69%	78,818	2.05%	62,548	1.6%	55,526	1.92%	51,194	1.73%	74,758	2.53%	56,344	1.92%	54,982	2.04%
流動資產合計	4,520,257	67.15%	4,263,138	65.81%	4,323,683	66.24%	4,262,553	65.65%	4,709,111	67.69%	5,365,529	70.4%	5,401,336	70.35%	5,593,189	68.96%	6,297,382	71.21%	6,161,948	70.61%	5,776,073	69.83%	5,582,813	68.57%	5,370,059	67.26%	4,861,067	64.69%	4,523,193	62.54%	3,850,163	61.31%	4,045,242	62.25%	4,219,784	64.02%	4,148,701	63.19%	4,151,450	62.98%	4,444,026	64.03%	4,286,176	63.06%	4,218,696	62.55%	4,120,478	62.09%	4,275,823	67.2%	3,977,697	65.94%	3,331,596	62.64%	3,403,557	63.87%	3,584,055	65.95%	3,612,536	66.03%	3,413,937	64.62%	3,221,878	63.14%	3,357,632	64.12%	3,071,015	61.51%	2,699,692	58.38%	2,649,836	57.72%	2,657,121	57.66%	2,462,802	55.69%	2,613,330	57.12%	2,625,105	57.03%	2,645,145	57.33%	2,425,761	55.38%	2,379,338	54.97%	1,889,798	46.86%	1,832,090	46.47%	1,752,945	45.59%	1,819,509	46.49%	1,801,857	62.25%	1,871,672	63.31%	1,869,176	63.34%	1,853,468	63.15%	1,650,893	61.31%
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	39,604	0.59%	37,938	0.59%	51,116	0.78%	49,256	0.76%	49,114	0.71%	53,283	0.7%	40,494	0.53%	47,031	0.58%	44,801	0.51%	44,932	0.51%	48,619	0.59%	117,998	1.45%	117,664	1.47%	116,727	1.55%	119,099	1.65%	119,331	1.9%	122,742	1.89%	127,153	1.93%	128,560	1.96%	128,262	1.95%	132,643	1.91%	69,515	1.02%	40,510	0.6%	34,002	0.51%	31,339	0.49%	31,110	0.52%	31,913	0.6%	97,445	1.83%
按攤銷後成本衡量之金融資產－非流動	15,473	0.23%	15,455	0.24%	15,391	0.24%	15,391	0.24%	15,391	0.22%	0	0%	0	0%	0	0%	307	0%	1,270	0.01%	3,435	0.04%	3,435	0.04%	3,899	0.05%	3,899	0.05%	3,902	0.05%	3,852	0.06%	3,991	0.06%	2,913	0.04%	3,114	0.05%
採用權益法之投資	849	0.01%	1,468	0.02%	2,179	0.03%	2,382	0.04%	3,394	0.05%	4,626	0.06%	6,790	0.09%	11,055	0.14%	13,911	0.16%	16,560	0.19%	17,751	0.21%	18,983	0.23%	17,863	0.22%	17,055	0.23%							0	0%	0	0%	0	0%	0	0%	80,143	1.18%	81,156	1.2%	77,768	1.17%	77,888	1.22%	77,891	1.29%	76,186	1.43%
不動產、廠房及設備	1,391,232	20.67%	1,421,103	21.94%	1,377,346	21.1%	1,388,457	21.39%	1,400,869	20.14%	1,409,439	18.49%	1,420,523	18.5%	1,429,015	17.62%	1,436,124	16.24%	1,421,894	16.29%	1,467,212	17.74%	1,477,852	18.15%	1,495,061	18.73%	1,507,335	20.06%	1,531,564	21.18%	1,519,361	24.2%	1,534,207	23.61%	1,551,215	23.53%	1,553,726	23.66%	1,575,628	23.9%	1,604,288	23.12%	1,617,924	23.8%	1,616,388	23.97%	1,577,068	23.77%	1,587,759	24.95%	1,495,310	24.79%	1,419,951	26.7%	1,429,624	26.83%	1,434,577	26.4%	1,442,253	26.36%	1,444,236	27.34%	1,449,426	28.41%	1,456,807	27.82%	1,468,015	29.4%	1,478,584	31.97%	1,492,487	32.51%	1,505,444	32.67%	1,506,751	34.07%	1,512,908	33.07%	1,528,303	33.2%	1,542,165	33.43%	1,535,600	35.06%	1,512,870	34.95%	1,504,240	37.3%	1,518,156	38.51%	1,523,941	39.63%	1,527,256	39.02%	222,052	7.67%	230,140	7.78%	237,669	8.05%	264,183	9%	179,150	6.65%
使用權資產	319,661	4.75%	337,168	5.2%	353,008	5.41%	381,696	5.88%	388,451	5.58%	403,590	5.3%	421,532	5.49%	426,741	5.26%	435,946	4.93%	453,374	5.2%	536,699	6.49%	524,203	6.44%	546,523	6.85%	565,423	7.52%	589,749	8.15%	319,246	5.08%	314,400	4.84%	257,636	3.91%	281,297	4.28%	308,009	4.67%	334,323	4.82%	331,829	4.88%	360,709	5.35%	387,826	5.84%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	186,001	2.76%	169,895	2.62%	170,275	2.61%	170,655	2.63%	171,035	2.46%	171,415	2.25%	171,795	2.24%	172,175	2.12%	172,555	1.95%	172,935	1.98%	173,315	2.1%	173,695	2.13%	174,075	2.18%	174,455	2.32%	174,835	2.42%	175,215	2.79%	175,595	2.7%	175,975	2.67%	176,355	2.69%	176,735	2.68%	177,115	2.55%	177,495	2.61%	177,875	2.64%	178,255	2.69%	178,635	2.81%	179,015	2.97%	179,399	3.37%	179,789	3.37%	180,179	3.32%	180,569	3.3%	180,960	3.43%	181,350	3.55%	181,740	3.47%	182,129	3.65%	182,520	3.95%	182,910	3.98%	183,301	3.98%	183,691	4.15%	184,081	4.02%	184,471	4.01%	184,862	4.01%	185,252	4.23%	185,642	4.29%	391,239	9.7%	392,161	9.95%	393,082	10.22%	394,004	10.07%	394,926	13.64%	395,848	13.39%	387,396	13.13%	371,324	12.65%	372,142	13.82%
無形資產	52,907	0.79%	37,036	0.57%	41,443	0.63%	45,431	0.7%	51,130	0.74%	43,353	0.57%	46,430	0.6%	48,816	0.6%	55,462	0.63%	49,570	0.57%	58,552	0.71%	66,513	0.82%	72,981	0.91%	63,964	0.85%	70,180	0.97%	72,424	1.15%	79,251	1.22%	68,690	1.04%	72,520	1.1%	70,539	1.07%	64,121	0.92%	63,403	0.93%	66,070	0.98%	57,967	0.87%	59,898	0.94%	57,011	0.95%	53,236	1%	53,278	1%	49,513	0.91%	52,231	0.95%	53,305	1.01%	46,431	0.91%	46,432	0.89%	45,746	0.92%	41,888	0.91%	45,419	0.99%	45,686	0.99%	33,697	0.76%	33,174	0.73%	32,242	0.7%	32,856	0.71%	25,238	0.58%	26,513	0.61%	19,551	0.48%	18,034	0.46%	20,325	0.53%	23,393	0.6%	25,842	0.89%	24,433	0.83%	19,077	0.65%	18,033	0.61%	18,998	0.71%
遞延所得稅資產	146,476	2.18%	130,926	2.02%	125,643	1.92%	109,011	1.68%	105,536	1.52%	83,256	1.09%	85,664	1.12%	83,850	1.03%	91,192	1.03%	78,208	0.9%	89,313	1.08%	90,436	1.11%	108,282	1.36%	108,509	1.44%	115,909	1.6%	110,993	1.77%	109,466	1.68%	115,331	1.75%	117,252	1.79%	112,734	1.71%	112,262	1.62%	101,217	1.49%	95,200	1.41%	93,399	1.41%	93,225	1.47%	92,832	1.54%	87,621	1.65%	92,995	1.74%	71,809	1.32%	74,156	1.36%	70,379	1.33%	77,215	1.51%	66,703	1.27%	74,808	1.5%	71,852	1.55%	70,336	1.53%	66,170	1.44%	68,345	1.55%	61,614	1.35%	62,685	1.36%	57,681	1.25%	52,759	1.2%	50,155	1.16%	47,391	1.18%	43,880	1.11%	45,554	1.18%	39,836	1.02%	36,208	1.25%	38,015	1.29%	40,801	1.38%	32,617	1.11%	34,123	1.27%
其他非流動資產	59,487	0.88%	64,069	0.99%	66,954	1.03%	67,795	1.04%	62,388	0.9%	86,794	1.14%	82,858	1.08%	298,523	3.68%	295,916	3.35%	325,710	3.73%	100,628	1.22%	86,231	1.06%	77,840	0.97%	95,557	1.27%	104,249	1.44%	108,791	1.73%	113,699	1.75%	72,734	1.1%	84,303	1.28%	68,809	1.04%	71,598	1.03%	69,029	1.02%	87,653	1.3%	109,286	1.65%	58,020	0.91%	121,452	2.01%	139,129	2.62%	72,571	1.36%
非流動資產合計	2,211,690	32.85%	2,215,058	34.19%	2,203,355	33.76%	2,230,074	34.35%	2,247,308	32.31%	2,255,756	29.6%	2,276,086	29.65%	2,517,206	31.04%	2,546,214	28.79%	2,564,453	29.39%	2,495,524	30.17%	2,559,346	31.43%	2,614,188	32.74%	2,652,924	35.31%	2,709,487	37.46%	2,429,213	38.69%	2,453,351	37.75%	2,371,647	35.98%	2,417,127	36.81%	2,440,716	37.02%	2,496,350	35.97%	2,510,555	36.94%	2,525,561	37.45%	2,515,571	37.91%	2,086,764	32.8%	2,054,621	34.06%	1,987,435	37.36%	1,925,702	36.13%	1,850,598	34.05%	1,858,320	33.97%	1,869,259	35.38%	1,880,624	36.86%	1,879,082	35.88%	1,921,668	38.49%	1,924,753	41.62%	1,940,844	42.28%	1,951,429	42.34%	1,959,300	44.31%	1,961,512	42.88%	1,978,122	42.97%	1,968,353	42.67%	1,954,103	44.62%	1,949,218	45.03%	2,143,411	53.14%	2,110,302	53.53%	2,092,202	54.41%	2,094,074	53.51%	1,092,693	37.75%	1,084,786	36.69%	1,081,701	36.66%	1,081,505	36.85%	1,041,949	38.69%
資產總計	6,731,947	100%	6,478,196	100%	6,527,038	100%	6,492,627	100%	6,956,419	100%	7,621,285	100%	7,677,422	100%	8,110,395	100%	8,843,596	100%	8,726,401	100%	8,271,597	100%	8,142,159	100%	7,984,247	100%	7,513,991	100%	7,232,680	100%	6,279,376	100%	6,498,593	100%	6,591,431	100%	6,565,828	100%	6,592,166	100%	6,940,376	100%	6,796,731	100%	6,744,257	100%	6,636,049	100%	6,362,587	100%	6,032,318	100%	5,319,031	100%	5,329,259	100%	5,434,653	100%	5,470,856	100%	5,283,196	100%	5,102,502	100%	5,236,714	100%	4,992,683	100%	4,624,445	100%	4,590,680	100%	4,608,550	100%	4,422,102	100%	4,574,842	100%	4,603,227	100%	4,613,498	100%	4,379,864	100%	4,328,556	100%	4,033,209	100%	3,942,392	100%	3,845,147	100%	3,913,583	100%	2,894,550	100%	2,956,458	100%	2,950,877	100%	2,934,973	100%	2,692,842	100%
負債及權益
負債
流動負債
短期借款	1,447,850	21.51%	1,291,500	19.94%	1,334,600	20.45%	1,411,000	21.73%	1,707,820	24.55%	1,805,000	23.68%	1,900,000	24.75%	2,175,000	26.82%	2,470,000	27.93%	2,655,000	30.42%	2,751,468	33.26%	2,852,697	35.04%	2,542,702	31.85%	2,176,198	28.96%	2,030,863	28.08%	1,897,304	30.21%	1,882,204	28.96%	2,167,412	32.88%	1,977,281	30.11%	2,151,970	32.64%	2,282,725	32.89%	2,110,000	31.04%	2,160,000	32.03%	2,150,000	32.4%	2,090,000	32.85%	1,910,000	31.66%	1,565,000	29.42%	1,630,000	30.59%	1,540,000	28.34%	1,540,000	28.15%	1,370,000	25.93%	1,370,000	26.85%	1,290,000	24.63%	1,030,000	20.63%	780,000	16.87%	820,000	17.86%	740,000	16.06%	450,000	10.18%	669,460	14.63%	614,855	13.36%	611,650	13.26%	445,345	10.17%	433,209	10.01%	445,526	11.05%	533,820	13.54%	525,474	13.67%	518,112	13.24%	328,934	11.36%	417,699	14.13%	394,384	13.36%	467,328	15.92%	393,040	14.6%
應付短期票券	50,000	0.74%	50,000	0.77%	50,000	0.77%	0	0%	30,000	0.43%	0	0%	90,000	1.17%	0	0%	100,000	1.13%	100,000	1.15%	100,000	1.21%	100,000	1.23%	100,000	1.25%	50,000	0.67%	50,000	0.69%	50,000	0.8%	0	0%	99,642	1.51%	99,769	1.52%	49,868	0.76%	49,960	0.72%
合約負債－流動	120,351	1.79%	145,378	2.24%	163,373	2.5%	146,402	2.25%	152,768	2.2%	128,544	1.69%	124,523	1.62%	162,975	2.01%	179,685	2.03%	176,357	2.02%	187,339	2.26%	190,583	2.34%	103,003	1.29%	145,826	1.94%	173,256	2.4%	130,824	2.08%	88,566	1.36%	97,493	1.48%	81,838	1.25%	89,441	1.36%	97,343	1.4%	79,568	1.17%	63,364	0.94%	44,632	0.67%	68,286	1.07%	63,520	1.05%	38,825	0.73%	27,292	0.51%
應付票據	1,184	0.02%	1	0%	21,197	0.32%	346	0.01%	67	0%	891	0.01%	283	0%	933	0.01%	382	0%	114	0%	985	0.01%	71	0%	181	0%	529	0.01%	1,464	0.02%	1,301	0.02%	1,914	0.03%	3,152	0.05%	1,866	0.03%	513	0.01%	850	0.01%	2,231	0.03%	6,821	0.1%	1,356	0.02%	5,583	0.09%	4,786	0.08%	2,454	0.05%	5,358	0.1%	7,192	0.13%	2,199	0.04%	3,578	0.07%	1,693	0.03%	3,457	0.07%	3,091	0.06%	1,046	0.02%	4,504	0.1%	2,521	0.05%	238	0.01%	857	0.02%	8,640	0.19%	5,338	0.12%	815	0.02%	4,020	0.09%	6,315	0.16%	4,586	0.12%	3,427	0.09%	4,732	0.12%	1,473	0.05%	2,166	0.07%	3,163	0.11%	4,292	0.15%	4,111	0.15%
應付帳款	991,051	14.72%	760,562	11.74%	714,119	10.94%	539,367	8.31%	560,558	8.06%	618,687	8.12%	651,950	8.49%	850,745	10.49%	1,232,124	13.93%	916,184	10.5%	1,100,430	13.3%	1,060,583	13.03%	1,340,179	16.79%	1,363,517	18.15%	1,238,924	17.13%	777,463	12.38%	891,941	13.73%	702,615	10.66%	909,614	13.85%	814,666	12.36%	891,825	12.85%	1,028,124	15.13%	846,418	12.55%	768,087	11.57%	1,105,306	17.37%	1,098,723	18.21%	733,892	13.8%	709,761	13.32%	875,322	16.11%	997,622	18.24%	789,372	14.94%	704,111	13.8%	777,097	14.84%	884,798	17.72%	637,658	13.79%	584,267	12.73%	648,382	14.07%	529,936	11.98%	563,925	12.33%	629,155	13.67%	566,024	12.27%	572,462	13.07%	685,760	15.84%	528,847	13.11%	439,583	11.15%	398,059	10.35%	412,740	10.55%	434,391	15.01%	469,825	15.89%	474,659	16.09%	411,115	14.01%	376,517	13.98%
其他應付款	360,169	5.35%	505,489	7.8%	530,661	8.13%	343,934	5.3%	457,928	6.58%	892,802	11.71%	885,084	11.53%	420,238	5.18%	527,649	5.97%	502,450	5.76%	541,878	6.55%	345,852	4.25%	422,520	5.29%	393,158	5.23%	285,038	3.94%	253,160	4.03%	373,790	5.75%	406,147	6.16%	404,617	6.16%	295,350	4.48%	384,103	5.53%	424,453	6.24%	412,241	6.11%	262,033	3.95%	318,163	5%	275,276	4.56%	300,994	5.66%	204,009	3.83%
本期所得稅負債	72,252	1.07%	11,020	0.17%	7,486	0.11%	148,980	2.29%	148,077	2.13%	86,500	1.13%	65,629	0.85%	144,075	1.78%	108,336	1.23%	178,391	2.04%	47,564	0.58%	33,477	0.41%	22,646	0.28%	20,376	0.27%	21,284	0.29%	21,684	0.35%	45,934	0.71%	39,854	0.6%	30,769	0.47%	51,977	0.79%	52,114	0.75%	38,030	0.56%	35,453	0.53%	52,538	0.79%	39,564	0.62%	19,859	0.33%	17,438	0.33%	17,342	0.33%	11,747	0.22%	6,788	0.12%	17,158	0.32%	32,303	0.63%	29,821	0.57%	11,675	0.23%	27,047	0.58%	42,130	0.92%	34,363	0.75%	9,989	0.23%	37,038	0.81%	68,338	1.48%	56,530	1.23%	49,331	1.13%	37,085	0.86%	41,317	1.02%	24,433	0.62%	19,843	0.52%	37,817	0.97%	60,742	2.1%	46,772	1.58%	40,947	1.39%	48,087	1.64%	51,202	1.9%
負債準備－流動	29,845	0.44%	28,469	0.44%	29,037	0.44%	29,722	0.46%	32,166	0.46%	33,633	0.44%	28,528	0.37%	30,434	0.38%	31,059	0.35%	30,048	0.34%	27,889	0.34%	28,281	0.35%	27,912	0.35%	32,485	0.43%	30,039	0.42%	27,572	0.44%	30,244	0.47%	28,975	0.44%	27,203	0.41%	28,479	0.43%	29,094	0.42%	27,132	0.4%	26,523	0.39%	25,238	0.38%	25,719	0.4%	23,825	0.39%	22,737	0.43%	20,313	0.38%	20,233	0.37%	20,355	0.37%	18,872	0.36%	16,345	0.32%	18,599	0.36%	16,793	0.34%	22,129	0.48%	25,129	0.55%	25,129	0.55%	29,129	0.66%	29,129	0.64%	29,129	0.63%	29,129	0.63%	26,657	0.61%	25,107	0.58%	24,521	0.61%	24,521	0.62%	24,521	0.64%	24,521	0.63%	24,521	0.85%	24,521	0.83%	24,521	0.83%	24,521	0.84%	24,521	0.91%
租賃負債－流動	76,644	1.14%	76,501	1.18%	76,356	1.17%	81,271	1.25%	77,779	1.12%	74,869	0.98%	74,148	0.97%	68,602	0.85%	66,524	0.75%	67,500	0.77%	94,904	1.15%	91,260	1.12%	93,375	1.17%	94,625	1.26%	96,527	1.33%	95,420	1.52%	71,283	1.1%	66,920	1.02%	78,186	1.19%	90,744	1.38%	99,130	1.43%	96,304	1.42%	98,203	1.46%	99,718	1.5%	0		0		0		0		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	20,197	0.3%	20,140	0.31%	18,869	0.29%	18,651	0.29%	17,223	0.25%	12,315	0.16%	11,665	0.15%	10,823	0.13%	10,591	0.12%	10,071	0.12%	12,703	0.15%	12,938	0.16%	13,176	0.17%	12,170	0.16%	12,577	0.17%	12,184	0.19%	23,192	0.36%	32,246	0.49%	46,854	0.71%	39,949	0.61%	66,814	0.96%	99,749	1.47%	120,077	1.78%	139,527	2.1%	142,486	2.24%	123,080	2.04%	137,502	2.59%	121,369	2.28%
一年或一營業週期內到期長期負債	1,439	0.02%	1,430	0.02%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	18,758	0.28%	18,710	0.29%
流動負債合計	3,169,543	47.08%	2,889,060	44.6%	2,945,698	45.13%	2,719,673	41.89%	3,184,386	45.78%	3,653,241	47.93%	3,831,810	49.91%	3,863,825	47.64%	4,726,350	53.44%	4,636,115	53.13%	4,865,160	58.82%	4,715,742	57.92%	4,665,694	58.44%	4,288,884	57.08%	3,939,972	54.47%	3,266,912	52.03%	3,409,068	52.46%	3,644,456	55.29%	3,657,997	55.71%	3,612,957	54.81%	3,953,958	56.97%	3,905,591	57.46%	3,769,100	55.89%	3,543,129	53.39%	3,795,107	59.65%	3,519,069	58.34%	2,818,842	53%	2,735,444	51.33%	2,882,543	53.04%	2,943,764	53.81%	2,783,474	52.69%	2,460,871	48.23%	2,525,151	48.22%	2,342,633	46.92%	1,989,157	43.01%	1,814,263	39.52%	1,842,703	39.98%	1,705,351	38.56%	1,923,467	42.04%	1,685,824	36.62%	1,677,660	36.36%	1,518,116	34.66%	1,628,384	37.62%	1,338,985	33.2%	1,298,649	32.94%	1,229,733	31.98%	1,238,660	31.65%	1,018,260	35.18%	1,145,955	38.76%	1,218,147	41.28%	1,250,458	42.61%	992,243	36.85%
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	33,162	0.49%	33,570	0.52%	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	117	0%	477	0.01%	1,146	0.02%	2,500	0.03%	3,882	0.06%	5,287	0.08%	5,420	0.08%	5,280	0.08%	0	0%	0	0%	0	0%	100,000	1.48%	171,217	2.58%	48,989	0.77%	76,762	1.27%	104,536	1.97%	132,309	2.48%	160,083	2.95%	187,856	3.43%	215,629	4.08%	243,402	4.77%	271,175	5.18%	298,948	5.99%	326,722	7.07%	354,495	7.72%	382,268	8.29%	410,041	9.27%	437,814	9.57%	465,588	10.11%	494,626	10.72%	521,134	11.9%	633,400	14.63%	665,050	16.49%	696,700	17.67%	728,350	18.94%	800,000	20.44%	0		0	0%	0	0%	0	0%	0
負債準備－非流動	9,170	0.14%	8,266	0.13%	7,868	0.12%	8,355	0.13%	8,076	0.12%	9,067	0.12%	11,471	0.15%	10,573	0.13%	11,490	0.13%	11,180	0.13%	13,218	0.16%	10,556	0.13%	9,744	0.12%	4,773	0.06%	6,283	0.09%	8,955	0.14%	10,354	0.16%	9,727	0.15%	9,169	0.14%	9,746	0.15%	10,459	0.15%	9,659	0.14%	9,463	0.14%	8,808	0.13%	9,177	0.14%	8,282	0.14%	7,764	0.15%	7,028	0.13%	6,488	0.12%	7,237	0.13%	8,441	0.16%	10,299	0.2%	6,075	0.12%	5,982	0.12%
遞延所得稅負債	27,423	0.41%	120,560	1.86%	120,560	1.85%	120,560	1.86%	121,551	1.75%	183,020	2.4%	183,020	2.38%	183,021	2.26%	184,376	2.08%	213,419	2.45%	1,941	0.02%	1,514	0.02%	1,514	0.02%	2,037	0.03%	2,035	0.03%	292	0%	289	0%	197	0%	191	0%	186	0%	180	0%	143	0%	1,447	0.02%	1,480	0.02%	47	0%															0	0%	0	0%	0	0%	0	0%	3,712	0.08%	6,938	0.16%	0	0%	0	0%	5,730	0.12%	135	0%	0	0%	1,590	0.04%	245	0.01%							0	0%
租賃負債－非流動	259,112	3.85%	276,783	4.27%	293,015	4.49%	316,782	4.88%	326,352	4.69%	344,114	4.52%	361,948	4.71%	371,905	4.59%	382,451	4.32%	398,158	4.56%	457,766	5.53%	447,893	5.5%	467,127	5.85%	483,440	6.43%	503,847	6.97%	232,316	3.7%	250,641	3.86%	197,880	3%	209,861	3.2%	223,555	3.39%	240,522	3.47%	237,374	3.49%	263,844	3.91%	288,800	4.35%	0		0		0		0		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	2,616	0.04%	2,212	0.03%	2,222	0.03%	2,222	0.03%	2,222	0.03%	2,222	0.03%	2,476	0.03%	2,478	0.03%	2,482	0.03%	2,222	0.03%	2,235	0.03%	2,059	0.03%	2,065	0.03%	2,251	0.03%	2,257	0.03%	2,069	0.03%	10,607	0.16%	10,213	0.15%	4,322	0.07%	2,056	0.03%	2,051	0.03%	1,657	0.02%	2,622	0.04%	2,635	0.04%	2,635	0.04%	2,633	0.04%	2,635	0.05%	2,625	0.05%
非流動負債合計	331,483	4.92%	441,391	6.81%	423,665	6.49%	447,919	6.9%	458,201	6.59%	538,423	7.06%	558,915	7.28%	567,977	7%	580,799	6.57%	624,979	7.16%	475,160	5.74%	462,139	5.68%	480,927	6.02%	493,647	6.57%	516,922	7.15%	247,514	3.94%	277,178	4.27%	223,437	3.39%	228,823	3.49%	235,543	3.57%	253,212	3.65%	248,833	3.66%	377,376	5.6%	472,940	7.13%	60,848	0.96%	87,677	1.45%	114,935	2.16%	141,962	2.66%	170,721	3.14%	197,730	3.61%	226,706	4.29%	256,337	5.02%	279,783	5.34%	307,467	6.16%	329,259	7.12%	356,998	7.78%	388,483	8.43%	419,481	9.49%	440,320	9.62%	468,098	10.17%	502,874	10.9%	523,782	11.96%	638,842	14.76%	672,544	16.68%	702,685	17.82%	734,088	19.09%	805,757	20.59%	5,666	0.2%	5,623	0.19%	5,589	0.19%	5,673	0.19%	5,651	0.21%
負債總計	3,501,026	52.01%	3,330,451	51.41%	3,369,363	51.62%	3,167,592	48.79%	3,642,587	52.36%	4,191,664	55%	4,390,725	57.19%	4,431,802	54.64%	5,307,149	60.01%	5,261,094	60.29%	5,340,320	64.56%	5,177,881	63.59%	5,146,621	64.46%	4,782,531	63.65%	4,456,894	61.62%	3,514,426	55.97%	3,686,246	56.72%	3,867,893	58.68%	3,886,820	59.2%	3,848,500	58.38%	4,207,170	60.62%	4,154,424	61.12%	4,146,476	61.48%	4,016,069	60.52%	3,855,955	60.6%	3,606,746	59.79%	2,933,777	55.16%	2,877,406	53.99%	3,053,264	56.18%	3,141,494	57.42%	3,010,180	56.98%	2,717,208	53.25%	2,804,934	53.56%	2,650,100	53.08%	2,318,416	50.13%	2,171,261	47.3%	2,231,186	48.41%	2,124,832	48.05%	2,363,787	51.67%	2,153,922	46.79%	2,180,534	47.26%	2,041,898	46.62%	2,267,226	52.38%	2,011,529	49.87%	2,001,334	50.76%	1,963,821	51.07%	2,044,417	52.24%	1,023,926	35.37%	1,151,578	38.95%	1,223,736	41.47%	1,256,131	42.8%	997,894	37.06%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,412,265	20.98%	1,412,265	21.8%	1,412,265	21.64%	1,412,265	21.75%	1,412,265	20.3%	1,412,265	18.53%	1,412,265	18.4%	1,412,265	17.41%	1,412,265	15.97%	1,412,265	16.18%	1,412,265	17.07%	1,412,265	17.35%	1,412,265	17.69%	1,412,265	18.8%	1,412,265	19.53%	1,412,265	22.49%	1,412,265	21.73%	1,412,265	21.43%	1,412,265	21.51%	1,412,265	21.42%	1,412,265	20.35%	1,412,265	20.78%	1,412,265	20.94%	1,412,265	21.28%	1,412,265	22.2%	1,412,265	23.41%	1,412,265	26.55%	1,412,265	26.5%	1,412,265	25.99%	1,410,085	25.77%	1,409,195	26.67%	1,408,465	27.6%	1,407,715	26.88%	1,404,505	28.13%	1,403,285	30.34%	1,402,625	30.55%	1,401,255	30.41%	1,398,525	31.63%	1,398,215	30.56%	1,390,465	30.21%	1,380,455	29.92%	1,368,925	31.25%	1,287,168	29.74%	1,283,259	31.82%	1,280,329	32.48%	1,280,079	33.29%	1,112,193	28.42%	1,111,133	38.39%	1,110,733	37.57%	1,110,553	37.63%	964,811	32.87%	964,811	35.83%
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	1,412,265	20.98%	1,412,265	21.8%	1,412,265	21.64%	1,412,265	21.75%	1,412,265	20.3%	1,412,265	18.53%	1,412,265	18.4%	1,412,265	17.41%	1,412,265	15.97%	1,412,265	16.18%	1,412,265	17.07%	1,412,265	17.35%	1,412,265	17.69%	1,412,265	18.8%	1,412,265	19.53%	1,412,265	22.49%	1,412,265	21.73%	1,412,265	21.43%	1,412,265	21.51%	1,412,265	21.42%	1,412,265	20.35%	1,412,265	20.78%	1,412,265	20.94%	1,412,265	21.28%	1,412,265	22.2%	1,412,265	23.41%	1,412,265	26.55%	1,412,265	26.5%	1,412,265	25.99%	1,412,265	25.81%	1,410,085	26.69%	1,409,195	27.62%	1,408,465	26.9%	1,407,715	28.2%	1,404,505	30.37%	1,403,285	30.57%	1,402,625	30.44%	1,406,139	31.8%	1,398,762	30.58%	1,406,213	30.55%	1,390,745	30.15%	1,380,455	31.52%	1,375,194	31.77%	1,287,169	31.91%	1,283,259	32.55%	1,280,329	33.3%	1,280,079	32.71%	1,112,533	38.44%	1,111,133	37.58%	1,110,733	37.64%	1,110,613	37.84%	964,811	35.83%
資本公積
資本公積－發行溢價	360,755	5.36%	360,755	5.57%	360,755	5.53%	360,755	5.56%	360,755	5.19%	360,755	4.73%	360,755	4.7%	360,755	4.45%	360,755	4.08%	360,755	4.13%	360,755	4.36%	351,234	4.31%	351,234	4.4%	345,520	4.6%	345,520	4.78%	345,520	5.5%	345,520	5.32%	345,520	5.24%	345,520	5.26%	345,520	5.24%	343,612	4.95%	343,612	5.06%	343,611	5.09%	341,657	5.15%	341,627	5.37%	341,597	5.66%	341,158	6.41%	341,127	6.4%
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－庫藏股票交易	2,880	0.04%	2,880	0.04%	2,880	0.04%	2,880	0.04%	2,880	0.04%	2,880	0.04%	2,880	0.04%	2,880	0.04%	2,880	0.03%	2,880	0.03%	2,880	0.03%	2,880	0.04%	2,880	0.04%	2,880	0.04%	2,880	0.04%	2,880	0.05%	2,880	0.04%	2,880	0.04%	2,880	0.04%	2,880	0.04%	2,880	0.04%	2,880	0.04%	2,880	0.04%	2,880	0.04%	2,880	0.05%	2,880	0.05%	2,880	0.05%	2,880	0.05%	2,880	0.05%	2,880	0.05%	2,880	0.05%	2,880	0.06%	2,880	0.05%	2,880	0.06%	2,880	0.06%	2,880	0.06%	2,880	0.06%	2,880	0.07%	2,880	0.06%	2,880	0.06%	2,880	0.06%	2,880	0.07%	2,880	0.07%	2,880	0.07%	2,880	0.07%	2,880	0.07%	2,880	0.07%	2,880	0.1%	2,880	0.1%	2,880	0.1%	2,880	0.1%	2,880	0.11%
資本公積－認列對子公司所有權權益變動數	11,910	0.18%	11,910	0.18%	4,762	0.07%	2,900	0.04%	2,900	0.04%	2,900	0.04%	2,900	0.04%	2,900	0.04%	4,352	0.05%	4,128	0.05%	4,128	0.05%	4,128	0.05%	4,128	0.05%	3,774	0.05%	3,774	0.05%	3,774	0.06%	3,774	0.06%	3,774	0.06%	3,774	0.06%	0	0%	0	0%	4,053	0.06%	4,053	0.06%	4,548	0.07%	0	0%			1,360	0.03%	1,360	0.03%			0	0%					0	0%
資本公積合計	375,545	5.58%	375,545	5.8%	368,397	5.64%	366,535	5.65%	366,535	5.27%	366,535	4.81%	366,535	4.77%	366,535	4.52%	367,987	4.16%	367,763	4.21%	367,763	4.45%	367,763	4.52%	367,763	4.61%	367,409	4.89%	367,409	5.08%	367,409	5.85%	367,368	5.65%	367,325	5.57%	367,264	5.59%	363,391	5.51%	363,184	5.23%	367,030	5.4%	366,743	5.44%	366,863	5.53%	361,820	5.69%	361,326	5.99%	362,064	6.81%	361,357	6.78%	359,272	6.61%	358,803	6.56%	355,552	6.73%	353,795	6.93%	352,415	6.73%	350,840	7.03%	346,232	7.49%	343,959	7.49%	342,728	7.44%	337,883	7.64%	336,928	7.36%	328,238	7.13%	327,371	7.1%	315,253	7.2%	307,731	7.11%	295,274	7.32%	292,164	7.41%	290,104	7.54%	288,107	7.36%	286,520	9.9%	283,250	9.58%	279,167	9.46%	274,634	9.36%	271,220	10.07%
保留盈餘
法定盈餘公積	446,207	6.63%	446,207	6.89%	446,207	6.84%	428,308	6.6%	428,308	6.16%	428,308	5.62%	428,308	5.58%	336,749	4.15%	336,749	3.81%	336,749	3.86%	336,749	4.07%	322,108	3.96%	322,108	4.03%	322,108	4.29%	311,451	4.31%	311,451	4.96%	311,451	4.79%	311,451	4.73%	311,451	4.74%	288,710	4.38%	288,710	4.16%	288,710	4.25%	288,710	4.28%	271,692	4.09%	271,692	4.27%	271,692	4.5%	271,692	5.11%	257,752	4.84%
特別盈餘公積	20,828	0.31%	20,828	0.32%	20,828	0.32%	30,188	0.46%	30,188	0.43%	30,188	0.4%	30,188	0.39%	66,125	0.82%	66,125	0.75%	66,125	0.76%	66,125	0.8%	45,978	0.56%	45,978	0.58%	45,978	0.61%	82,927	1.15%	82,927	1.32%	82,927	1.28%	82,927	1.26%	82,927	1.26%	14,471	0.22%	14,471	0.21%	14,471	0.21%	14,471	0.21%	11,695	0.18%	11,695	0.18%	11,695	0.19%	11,695	0.22%	2,388	0.04%	2,388	0.04%	2,388	0.04%	2,388	0.05%									0	0%	0	0%	0	0%	0	0%	6,772	0.15%	6,772	0.15%	6,772	0.15%	6,772	0.16%	3,769	0.09%	3,769	0.1%	3,769	0.1%	3,769	0.1%	0	0%	0	0%	0	0%	0	0%	1,236	0.05%
未分配盈餘（或待彌補虧損）	896,809	13.32%	828,440	12.79%	802,993	12.3%	970,362	14.95%	987,913	14.2%	1,035,819	13.59%	951,191	12.39%	1,417,731	17.48%	1,288,225	14.57%	1,226,606	14.06%	575,634	6.96%	641,781	7.88%	548,648	6.87%	459,044	6.11%	467,057	6.46%	454,785	7.24%	488,932	7.52%	473,393	7.18%	434,204	6.61%	603,915	9.16%	586,542	8.45%	525,127	7.73%	481,911	7.15%	529,411	7.98%	481,474	7.57%	405,894	6.73%	375,170	7.05%	416,228	7.81%	338,715	6.23%	293,633	5.37%	244,773	4.63%	395,025	7.74%	438,167	8.37%	348,394	6.98%	313,537	6.78%	450,604	9.82%	407,678	8.85%	326,173	7.38%	254,207	5.56%	532,150	11.56%	530,028	11.49%	473,871	10.82%	209,593	4.84%	289,636	7.18%	219,466	5.57%	163,414	4.25%	152,633	3.9%	349,382	12.07%	288,119	9.75%	208,459	7.06%	163,570	5.57%	360,429	13.38%
保留盈餘合計	1,363,844	20.26%	1,295,475	20%	1,270,028	19.46%	1,428,858	22.01%	1,446,409	20.79%	1,494,315	19.61%	1,409,687	18.36%	1,820,605	22.45%	1,691,099	19.12%	1,629,480	18.67%	978,508	11.83%	1,009,867	12.4%	916,734	11.48%	827,130	11.01%	861,435	11.91%	849,163	13.52%	883,310	13.59%	867,771	13.17%	828,582	12.62%	907,096	13.76%	889,723	12.82%	828,308	12.19%	785,092	11.64%	812,798	12.25%	764,861	12.02%	689,281	11.43%	658,557	12.38%	676,368	12.69%	598,855	11.02%	553,773	10.12%	504,913	9.56%	630,146	12.35%	673,288	12.86%	583,515	11.69%	548,658	11.86%	666,154	14.51%	623,228	13.52%	541,723	12.25%	469,757	10.27%	705,747	15.33%	703,625	15.25%	647,468	14.78%	383,190	8.85%	442,577	10.97%	372,407	9.45%	316,355	8.23%	305,574	7.81%	475,529	16.43%	414,266	14.01%	334,606	11.34%	289,717	9.87%	458,008	17.01%
其他權益
國外營運機構財務報表換算之兌換差額	47,615	0.71%	23,574	0.36%	40,786	0.62%	31,676	0.49%	1,594	0.02%	48,416	0.64%	9,558	0.12%	(12,020)	-0.15%	2,047	0.02%	(10,261)	-0.12%	(30,094)	-0.36%	(24,781)	-0.3%	(40,062)	-0.5%	(42,432)	-0.56%	(39,437)	-0.55%	(32,076)	-0.51%	(24,993)	-0.38%	(29,364)	-0.45%	(30,783)	-0.47%	(27,235)	-0.41%	(25,278)	-0.36%	(20,399)	-0.3%	(10,239)	-0.15%	(11,598)	-0.17%	(14,471)	-0.23%	(16,868)	-0.28%	(9,509)	-0.18%	(11,760)	-0.22%
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	(27,982)	-0.42%	(29,697)	-0.46%	(20,419)	-0.31%	(22,279)	-0.34%	(22,421)	-0.32%	(18,252)	-0.24%	(31,041)	-0.4%	(30,004)	-0.37%	(32,234)	-0.36%	(32,103)	-0.37%	(28,416)	-0.34%	(25,729)	-0.32%	(26,063)	-0.33%	(27,000)	-0.36%	(24,628)	-0.34%	(24,396)	-0.39%	(20,985)	-0.32%	(63,596)	-0.96%	(62,189)	-0.95%	(62,030)	-0.94%	(57,649)	-0.83%	(54,085)	-0.8%	(67,290)	-1%	(73,799)	-1.11%	(76,461)	-1.2%	(76,911)	-1.27%	(76,117)	-1.43%	(26,900)	-0.5%
其他權益合計	19,633	0.29%	(6,123)	-0.09%	20,367	0.31%	9,397	0.14%	(20,827)	-0.3%	30,164	0.4%	(21,483)	-0.28%	(42,024)	-0.52%	(30,187)	-0.34%	(42,364)	-0.49%	(58,510)	-0.71%	(50,510)	-0.62%	(66,125)	-0.83%	(69,432)	-0.92%	(64,065)	-0.89%	(56,472)	-0.9%	(45,978)	-0.71%	(92,960)	-1.41%	(92,972)	-1.42%	(89,265)	-1.35%	(82,927)	-1.19%	(74,484)	-1.1%	(77,529)	-1.15%	(85,397)	-1.29%	(90,932)	-1.43%	(93,779)	-1.55%	(85,626)	-1.61%	(38,660)	-0.73%	(11,695)	-0.22%	(9,455)	-0.17%	(10,253)	-0.19%	(12,249)	-0.24%	(2,388)	-0.05%	513	0.01%	6,072	0.13%	3,218	0.07%	4,711	0.1%	6,049	0.14%	(4,422)	-0.1%	(1,066)	-0.02%	937	0.02%	(5,210)	-0.12%	(4,785)	-0.11%	(3,340)	-0.08%	(6,772)	-0.17%	(5,462)	-0.14%	(4,594)	-0.12%	(3,958)	-0.14%	(3,769)	-0.13%	2,363	0.08%	3,475	0.12%	1,268	0.05%
歸屬於母公司業主之權益合計	3,171,287	47.11%	3,077,162	47.5%	3,071,057	47.05%	3,217,055	49.55%	3,204,382	46.06%	3,303,279	43.34%	3,167,004	41.25%	3,557,381	43.86%	3,441,164	38.91%	3,367,144	38.59%	2,700,026	32.64%	2,739,385	33.64%	2,630,637	32.95%	2,537,372	33.77%	2,577,044	35.63%	2,572,365	40.97%	2,616,965	40.27%	2,554,401	38.75%	2,515,139	38.31%	2,593,487	39.34%	2,582,245	37.21%	2,533,119	37.27%	2,486,571	36.87%	2,506,529	37.77%	2,448,014	38.48%	2,369,093	39.27%	2,347,260	44.13%	2,411,330	45.25%	2,358,697	43.4%	2,315,386	42.32%	2,260,297	42.78%	2,380,887	46.66%	2,431,780	46.44%	2,342,583	46.92%	2,305,467	49.85%	2,416,616	52.64%	2,373,292	51.5%	2,291,794	51.83%	2,201,025	48.11%	2,439,132	52.99%	2,422,678	52.51%	2,337,966	53.38%	2,061,330	47.62%	2,021,680	50.13%	1,941,058	49.24%	1,881,326	48.93%	1,869,166	47.76%	1,870,624	64.63%	1,804,880	61.05%	1,726,869	58.52%	1,678,439	57.19%	1,695,307	62.96%
非控制權益	59,634	0.89%	70,583	1.09%	86,618	1.33%	107,980	1.66%	109,450	1.57%	126,342	1.66%	119,693	1.56%	121,212	1.49%	95,283	1.08%	98,163	1.12%	231,251	2.8%	224,893	2.76%	206,989	2.59%	194,088	2.58%	198,742	2.75%	192,585	3.07%	195,382	3.01%	169,137	2.57%	163,869	2.5%	150,179	2.28%	150,961	2.18%	109,188	1.61%	111,210	1.65%	113,451	1.71%	58,618	0.92%	56,479	0.94%	37,994	0.71%	40,523	0.76%	22,692	0.42%	13,976	0.26%	12,719	0.24%	4,407	0.09%	0	0%	0	0%	562	0.01%	2,803	0.06%	4,072	0.09%	5,476	0.12%	10,030	0.22%	10,173	0.22%	10,286	0.22%	0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	272	0.01%	403	0.01%	(359)	-0.01%
權益總額	3,230,921	47.99%	3,147,745	48.59%	3,157,675	48.38%	3,325,035	51.21%	3,313,832	47.64%	3,429,621	45%	3,286,697	42.81%	3,678,593	45.36%	3,536,447	39.99%	3,465,307	39.71%	2,931,277	35.44%	2,964,278	36.41%	2,837,626	35.54%	2,731,460	36.35%	2,775,786	38.38%	2,764,950	44.03%	2,812,347	43.28%	2,723,538	41.32%	2,679,008	40.8%	2,743,666	41.62%	2,733,206	39.38%	2,642,307	38.88%	2,597,781	38.52%	2,619,980	39.48%	2,506,632	39.4%	2,425,572	40.21%	2,385,254	44.84%	2,451,853	46.01%	2,381,389	43.82%	2,329,362	42.58%	2,273,016	43.02%	2,385,294	46.75%	2,431,780	46.44%	2,342,583	46.92%	2,306,029	49.87%	2,416,616	52.64%	2,373,292	51.5%	2,297,270	51.95%	2,211,055	48.33%	2,449,305	53.21%	2,432,964	52.74%	2,337,966	53.38%	2,061,330	47.62%	2,021,680	50.13%	1,941,058	49.24%	1,881,326	48.93%	1,869,166	47.76%	1,870,624	64.63%	1,804,880	61.05%	1,726,869	58.52%	1,678,439	57.19%	1,694,948	62.94%
負債及權益總計	6,731,947	100%	6,478,196	100%	6,527,038	100%	6,492,627	100%	6,956,419	100%	7,621,285	100%	7,677,422	100%	8,110,395	100%	8,843,596	100%	8,726,401	100%	8,271,597	100%	8,142,159	100%	7,984,247	100%	7,513,991	100%	7,232,680	100%	6,279,376	100%	6,498,593	100%	6,591,431	100%	6,565,828	100%	6,592,166	100%	6,940,376	100%	6,796,731	100%	6,744,257	100%	6,636,049	100%	6,362,587	100%	6,032,318	100%	5,319,031	100%	5,329,259	100%	5,434,653	100%	5,470,856	100%	5,283,196	100%	5,102,502	100%	5,236,714	100%	4,992,683	100%	4,624,445	100%	4,590,680	100%	4,608,550	100%	4,422,102	100%	4,574,842	100%	4,603,227	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%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	218	0%	89	0%	73	0%	75	0%	321	0.01%	122	0%	66	0%	137	0%	384	0.01%	31	0%	775	0.02%	1,029	0.02%	1,153	0.03%	1,081	0.02%	391	0.01%	293	0.01%	25	0%	112	0%	140	0%	40	0%	18	0%	108	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

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

流動資產

新漢(8234) 截至2024年第1季「流動資產」總計約為NT$42.63億元，相較上一季減少約NT$-4.47億元、相較去年年末減少約NT$-4.47億元

新漢(8234) 2024年第1季財報顯示公司「流動資產」總計約NT$42.63億元、約佔整體資產的65.65%。

對比上一季

上一季流動資產總計約NT$47.09億元、約佔整體資產的67.69%。今年第1季相較上一季減少約NT$-4.47億元。

對比去年年末

去年年末流動資產則為NT$47.09億元、約佔整體資產的67.69%。今年第1季相較去年年末減少約NT$-4.47億元。

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	4,262,553	65.65%	4,709,111	67.69%	5,365,529	70.40%	5,401,336	70.35%	5,593,189	68.96%	6,297,382	71.21%	6,161,948	70.61%	5,776,073	69.83%	5,582,813	68.57%	5,370,059	67.26%	4,861,067	64.69%	4,523,193	62.54%	3,850,163	61.31%	4,045,242	62.25%	4,219,784	64.02%	4,148,701	63.19%	4,151,450	62.98%	4,444,026	64.03%	4,286,176	63.06%	4,218,696	62.55%	4,120,478	62.09%	4,275,823	67.20%	3,977,697	65.94%	3,331,596	62.64%	3,403,557	63.87%	3,584,055	65.95%	3,612,536	66.03%	3,413,937	64.62%	3,221,878	63.14%	3,357,632	64.12%	3,071,015	61.51%	2,699,692	58.38%	2,649,836	57.72%	2,657,121	57.66%	2,462,802	55.69%	2,613,330	57.12%	2,625,105	57.03%	2,645,145	57.33%	2,425,761	55.38%	2,379,338	54.97%

非流動資產

新漢(8234) 截至2023年第2季「非流動資產」總計約為NT$22.76億元，相較上一季減少約NT$-2.41億元、相較去年年末減少約NT$-2.7億元

新漢(8234) 2023年第2季財報顯示公司「非流動資產」總計約NT$22.76億元、約佔整體資產的29.65%。

對比上一季

上一季非流動資產總計約NT$25.17億元、約佔整體資產的31.04%。今年第2季相較上一季減少約NT$-2.41億元。

對比去年年末

去年年末非流動資產則為NT$25.46億元、約佔整體資產的28.79%。今年第2季相較去年年末減少約NT$-2.7億元。

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	2,276,086	29.65%	2,517,206	31.04%	2,546,214	28.79%	2,564,453	29.39%	2,495,524	30.17%	2,559,346	31.43%	2,614,188	32.74%	2,652,924	35.31%	2,709,487	37.46%	2,429,213	38.69%	2,453,351	37.75%	2,371,647	35.98%	2,417,127	36.81%	2,440,716	37.02%	2,496,350	35.97%	2,510,555	36.94%	2,525,561	37.45%	2,515,571	37.91%	2,086,764	32.80%	2,054,621	34.06%	1,987,435	37.36%	1,925,702	36.13%	1,850,598	34.05%	1,858,320	33.97%	1,869,259	35.38%	1,880,624	36.86%	1,879,082	35.88%	1,921,668	38.49%	1,924,753	41.62%	1,940,844	42.28%	1,951,429	42.34%	1,959,300	44.31%	1,961,512	42.88%	1,978,122	42.97%	1,968,353	42.67%	1,954,103	44.62%	1,949,218	45.03%	2,143,411	53.14%	2,110,302	53.53%	2,092,202	54.41%

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合併資產負債表

流動資產

非流動資產

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