新保－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	3,891,045	20.41%	3,703,802	19.45%	3,906,626	20.63%	3,930,502	21.38%	4,225,765	22.82%	4,049,167	22.41%	4,268,654	23.01%	3,920,173	22.25%	4,018,263	22.75%	4,048,936	22.87%	4,723,150	25.49%	4,417,167	24.21%	4,103,019	22.91%	3,726,449	21.26%	3,492,411	20.42%	3,377,200	19.63%	3,292,766	19.34%	3,245,548	20.57%	3,497,261	21.63%	3,115,062	20.42%	3,212,588	19.88%	2,860,228	18.37%	3,131,027	19.92%	3,101,577	20.15%	3,125,506	20.7%	2,910,310	18.46%	3,000,500	18.87%	3,530,174	21.59%	3,021,031	19.67%	3,110,047	20.14%	2,541,186	17.08%	2,361,645	16.28%	3,268,107	21.97%	3,397,870	23.66%	3,769,426	25.24%	3,794,267	25.88%	3,876,416	25.96%	3,913,183	26.19%	3,833,372	25.17%	3,708,467	24.7%	4,217,430	27.21%	3,587,805	24.75%	3,796,009	25.73%	3,796,128	25.58%	4,387,609	29.29%	3,975,056	27.32%	4,261,885	29.56%	4,216,178	30.59%	4,043,092	30.01%	3,965,155	29.5%	3,969,132	29.4%	3,920,854	29.12%
透過損益按公允價值衡量之金融資產－流動	218,032	1.14%	230,513	1.21%	252,145	1.33%	256,670	1.4%	229,957	1.24%	229,720	1.27%	234,744	1.27%	209,356	1.19%	220,931	1.25%	218,838	1.24%	227,165	1.23%	229,509	1.26%	225,069	1.26%	227,890	1.3%	224,766	1.31%	224,514	1.3%	226,989	1.33%	208,938	1.32%	249,010	1.54%	235,397	1.54%	210,035	1.3%	200,948	1.29%	199,815	1.27%	198,176	1.29%	195,524	1.3%	206,878	1.31%	254,817	1.6%	250,771	1.53%	153,626	1%	148,178	0.96%	149,029	1%	147,579	1.02%	144,793	0.97%	144,182	1%	145,757	0.98%	139,893	0.95%	142,717	0.96%	138,272	0.93%	145,219	0.95%	147,544	0.98%	143,279	0.92%	153,278	1.06%	164,323	1.11%	108,882	0.73%	107,984	0.72%	104,356	0.72%	117,192	0.81%	118,450	0.86%	213,771	1.59%	231,776	1.72%	266,147	1.97%	273,863	2.03%
透過其他綜合損益按公允價值衡量之金融資產－流動	4,221,514	22.14%	4,292,072	22.54%	3,781,462	19.97%	3,415,243	18.57%	3,417,506	18.45%	3,403,500	18.83%	3,441,185	18.55%	3,244,720	18.42%	3,195,700	18.09%	3,128,109	17.67%	3,068,421	16.56%	3,393,852	18.6%	3,423,267	19.12%	3,338,010	19.05%	3,260,293	19.06%	3,259,926	18.95%	3,240,188	19.03%	3,019,578	19.13%	3,058,055	18.92%	2,627,555	17.23%	3,176,105	19.65%	3,058,155	19.64%	2,859,500	18.19%	2,848,624	18.51%	2,897,041	19.19%	3,193,557	20.25%	3,093,864	19.46%	3,164,831	19.35%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	189,948	1%	169,560	0.89%	169,590	0.9%	157,612	0.86%	156,958	0.85%	160,236	0.89%	149,801	0.81%	65,289	0.37%	62,223	0.35%	66,818	0.38%	66,674	0.36%	66,967	0.37%	65,781	0.37%	65,619	0.37%	65,636	0.38%	65,781	0.38%	65,445	0.38%	65,010	0.41%	69,695	0.43%	64,953	0.43%	64,662	0.4%	69,838	0.45%	50,762	0.32%	15,762	0.1%	15,762	0.1%	11,762	0.07%	11,738	0.07%	11,738	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
合約資產－流動	84,678	0.44%	69,930	0.37%	70,270	0.37%	62,618	0.34%	80,411	0.43%	124,915	0.69%	121,368	0.65%	122,522	0.7%	118,381	0.67%	120,401	0.68%	93,535	0.5%	109,574	0.6%	115,318	0.64%	131,683	0.75%	135,534	0.79%	137,669	0.8%	240,990	1.42%	182,248	1.15%	188,352	1.17%	190,986	1.25%	199,619	1.24%
應收票據淨額	70,335	0.37%	70,682	0.37%	92,586	0.49%	98,938	0.54%	99,741	0.54%	97,162	0.54%	83,986	0.45%	89,105	0.51%	94,199	0.53%	84,439	0.48%	82,746	0.45%	88,970	0.49%	96,856	0.54%	86,385	0.49%	96,067	0.56%	80,918	0.47%	74,461	0.44%	81,730	0.52%	84,789	0.52%	98,354	0.64%	96,231	0.6%	94,446	0.61%	122,597	0.78%	135,218	0.88%	118,354	0.78%	104,699	0.66%	141,230	0.89%	121,378	0.74%	107,144	0.7%	124,310	0.81%	118,368	0.8%	127,768	0.88%	143,390	0.96%	123,342	0.86%	147,774	0.99%	144,015	0.98%	145,533	0.97%	151,066	1.01%	138,881	0.91%	192,311	1.28%	149,004	0.96%	150,489	1.04%	165,259	1.12%	179,811	1.21%	172,949	1.15%	182,437	1.25%	149,204	1.04%	168,348	1.22%	152,176	1.13%	208,185	1.55%	212,968	1.58%	157,606	1.17%
應收票據－關係人淨額	190	0%	860	0%	1,204	0.01%	1,169	0.01%	192	0%	192	0%	224	0%	190	0%	214	0%	201	0%	197	0%	204	0%	402	0%	190	0%	194	0%	201	0%	208	0%	218	0%	200	0%	226	0%	226	0%
應收帳款淨額	523,101	2.74%	542,177	2.85%	550,396	2.91%	528,966	2.88%	443,191	2.39%	482,125	2.67%	511,107	2.75%	460,787	2.62%	524,469	2.97%	512,900	2.9%	557,977	3.01%	463,387	2.54%	521,238	2.91%	462,936	2.64%	438,167	2.56%	430,556	2.5%	433,947	2.55%	425,888	2.7%	401,607	2.48%	433,292	2.84%	503,519	3.12%	458,572	2.95%	390,667	2.49%	399,355	2.59%	376,201	2.49%	405,547	2.57%	392,738	2.47%	416,976	2.55%	448,229	2.92%	425,792	2.76%	459,223	3.09%	467,476	3.22%	459,505	3.09%	434,854	3.03%	404,726	2.71%	427,683	2.92%	399,346	2.67%	409,142	2.74%	416,870	2.74%	405,888	2.7%	389,608	2.51%	403,534	2.78%	392,373	2.66%	402,836	2.71%	435,975	2.91%	565,688	3.89%	582,132	4.04%	400,251	2.9%	408,666	3.03%	452,153	3.36%	450,842	3.34%	428,956	3.19%
應收帳款－關係人淨額	47,369	0.25%	54,016	0.28%	50,026	0.26%	47,916	0.26%	86,329	0.47%	98,719	0.55%	112,646	0.61%	75,208	0.43%	86,799	0.49%	119,000	0.67%	111,022	0.6%	92,753	0.51%	103,819	0.58%	109,098	0.62%	110,401	0.65%	112,519	0.65%	91,209	0.54%	98,296	0.62%	89,816	0.56%	88,315	0.58%	71,967	0.45%
應收融資租賃款淨額	71,955	0.38%	79,468	0.42%	62,227	0.33%	103,105	0.56%	72,505	0.39%	52,051	0.29%	42,297	0.23%	33,450	0.19%	48,522	0.27%	46,793	0.26%	39,910	0.22%	41,450	0.23%	27,404	0.15%	25,241	0.14%	18,263	0.11%	26,991	0.16%	11,314	0.07%	15,358	0.1%	12,195	0.08%
其他應收款	5,313	0.03%	7,308	0.04%	28,218	0.15%	5,347	0.03%	6,107	0.03%	4,117	0.02%	21,780	0.12%	5,762	0.03%	7,158	0.04%	5,320	0.03%	27,495	0.15%	53,615	0.29%	83,552	0.47%	171,073	0.98%	259,990	1.52%	408,779	2.38%	332,491	1.95%	74,689	0.47%	164,339	1.02%	132,836	0.87%	216,606	1.34%	209,051	1.34%	276,886	1.76%	35,157	0.23%	58,033	0.38%	235,401	1.49%	350,830	2.21%	145,577	0.89%
其他應收款－關係人	5,562	0.03%	5,116	0.03%	133,356	0.7%	4,221	0.02%	3,808	0.02%	4,480	0.02%	134,890	0.73%	8,455	0.05%	3,093	0.02%	6,781	0.04%	156,790	0.85%	5,641	0.03%	9,923	0.06%	8,283	0.05%	53,681	0.31%	5,660	0.03%	12,394	0.07%	5,741	0.04%	90,698	0.56%	4,765	0.03%	4,245	0.03%
本期所得稅資產	1,643	0.01%	1,119	0.01%	1,119	0.01%	2,525	0.01%	2,525	0.01%	2,481	0.01%	2,468	0.01%	844	0%	881	0%	670	0%	687	0%	725	0%	0	0%	3,369	0.02%	1,579	0.01%	1,576	0.01%	1,576	0.01%	816	0.01%	9	0%	3,383	0.02%	3,383	0.02%	872	0.01%	0	0%	13	0%	265	0%	1,883	0.01%	1,880	0.01%	4,067	0.02%	1,653	0.01%	11,812	0.08%	1,650	0.01%	1,656	0.01%	2,660	0.02%	2,183	0.02%
存貨	221,159	1.16%	210,579	1.11%	206,778	1.09%	210,472	1.14%	197,853	1.07%	212,255	1.17%	226,276	1.22%	227,259	1.29%	242,374	1.37%	260,889	1.47%	258,760	1.4%	239,186	1.31%	184,763	1.03%	233,233	1.33%	242,996	1.42%	271,378	1.58%	186,857	1.1%	139,170	0.88%	138,532	0.86%	151,537	0.99%	165,993	1.03%	315,975	2.03%	289,573	1.84%	314,045	2.04%	345,507	2.29%	340,157	2.16%	340,463	2.14%	363,149	2.22%	315,836	2.06%	336,198	2.18%	332,789	2.24%	371,116	2.56%	318,472	2.14%	282,788	1.97%	263,527	1.76%	294,507	2.01%	252,530	1.69%	234,718	1.57%	234,040	1.54%	231,587	1.54%	250,418	1.62%	200,867	1.39%	197,564	1.34%	224,781	1.51%	204,085	1.36%	294,394	2.02%	163,325	1.13%	159,672	1.16%	158,030	1.17%	140,364	1.04%	140,002	1.04%	166,589	1.24%
預付款項	182,940	0.96%	179,559	0.94%	204,398	1.08%	188,964	1.03%	150,969	0.82%	90,204	0.5%	107,919	0.58%	183,520	1.04%	124,923	0.71%	109,597	0.62%	95,318	0.51%	106,617	0.58%	148,576	0.83%	154,502	0.88%	98,880	0.58%	221,528	1.29%	205,945	1.21%	178,406	1.13%	172,119	1.06%	193,831	1.27%	159,688	0.99%	158,428	1.02%	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
其他流動資產	9,262	0.05%	10,328	0.05%	8,683	0.05%	7,342	0.04%	6,655	0.04%	8,660	0.05%	5,797	0.03%	6,293	0.04%	8,081	0.05%	13,330	0.08%	6,354	0.03%	7,573	0.04%	5,220	0.03%	12,846	0.07%	9,671	0.06%	9,536	0.06%	10,432	0.06%	17,243	0.11%	17,428	0.11%	15,264	0.1%	11,574	0.07%	28,898	0.19%	230,984	1.47%	196,821	1.28%	142,665	0.94%	193,132	1.22%	225,086	1.42%	267,667	1.64%	149,059	0.97%	301,495	1.95%	265,461	1.78%	294,742	2.03%	166,227	1.12%	246,777	1.72%	251,848	1.69%	214,571	1.46%	154,017	1.03%	185,330	1.24%	172,550	1.13%	184,227	1.23%	138,676	0.89%	156,631	1.08%	136,613	0.93%	139,164	0.94%	82,743	0.55%	110,993	0.76%	201,371	1.4%	170,460	1.24%	88,019	0.65%	111,370	0.83%	91,694	0.68%	94,549	0.7%
流動資產合計	9,744,046	51.11%	9,627,089	50.55%	9,519,084	50.28%	9,021,610	49.06%	9,180,472	49.57%	9,019,984	49.91%	9,465,142	51.01%	8,652,933	49.12%	8,756,211	49.58%	8,743,022	49.38%	9,516,201	51.35%	9,317,190	51.07%	9,114,207	50.9%	8,756,807	49.96%	8,508,529	49.74%	8,634,732	50.19%	8,427,212	49.5%	7,758,877	49.17%	8,234,105	50.93%	7,355,756	48.22%	8,096,441	50.1%	7,455,411	47.88%	7,551,811	48.05%	7,244,748	47.07%	7,274,858	48.19%	7,603,326	48.22%	7,813,146	49.14%	8,276,328	50.61%	7,429,884	48.38%	7,644,506	49.51%	7,122,609	47.89%	7,052,754	48.62%	7,483,715	50.31%	7,489,939	52.15%	8,102,443	54.25%	7,915,482	53.98%	8,153,542	54.6%	8,211,004	54.95%	8,534,266	56.03%	8,320,171	55.41%	8,819,641	56.9%	8,082,305	55.75%	8,379,171	56.79%	8,458,349	57%	8,620,635	57.55%	8,234,308	56.59%	7,799,277	54.1%	7,100,218	51.52%	6,885,099	51.11%	6,760,643	50.29%	6,942,347	51.43%	6,973,866	51.8%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	37,194	0.2%	31,020	0.16%	31,020	0.16%	31,020	0.17%
透過其他綜合損益按公允價值衡量之金融資產－非流動	3,199,497	16.78%	3,360,719	17.65%	3,405,965	17.99%	3,382,351	18.39%	3,333,646	18%	3,059,313	16.93%	3,142,456	16.94%	3,092,735	17.56%	3,069,245	17.38%	3,174,166	17.93%	3,242,365	17.5%	3,258,407	17.86%	3,097,892	17.3%	3,044,238	17.37%	3,195,410	18.68%	3,215,410	18.69%	3,223,173	18.93%	2,652,163	16.81%	2,649,231	16.39%	2,632,713	17.26%	2,596,858	16.07%	2,779,997	17.86%	2,799,797	17.81%	2,811,117	18.26%	2,827,385	18.73%	3,195,227	20.26%	3,143,906	19.77%	3,137,778	19.19%
按攤銷後成本衡量之金融資產－非流動	25,596	0.13%	25,474	0.13%	25,331	0.13%	26,392	0.14%	26,377	0.14%	30,220	0.17%	30,153	0.16%	39,569	0.22%	39,556	0.22%	34,492	0.19%	34,263	0.18%	33,586	0.18%	32,856	0.18%	32,797	0.19%	28,763	0.17%	28,742	0.17%	29,935	0.18%	28,651	0.18%	28,612	0.18%	36,210	0.24%	32,194	0.2%	32,131	0.21%	26,666	0.17%	26,626	0.17%
採用權益法之投資	182,863	0.96%	169,847	0.89%	167,684	0.89%	173,404	0.94%	165,705	0.89%	162,536	0.9%	158,786	0.86%	135,115	0.77%	97,133	0.55%	97,085	0.55%	100,646	0.54%	105,353	0.58%	108,120	0.6%	116,580	0.67%	128,369	0.75%	105,198	0.61%	110,714	0.65%	123,039	0.78%	126,940	0.79%	126,139	0.83%	128,271	0.79%	130,086	0.84%	113,854	0.72%	104,543	0.68%	103,604	0.69%	98,819	0.63%	99,415	0.63%	127,312	0.78%	30,309	0.2%	29,819	0.19%	29,480	0.2%	29,534	0.2%	30,603	0.21%	30,506	0.21%	29,666	0.2%	28,071	0.19%	28,756	0.19%	25,567	0.17%	24,285	0.16%	23,497	0.16%	25,074	0.16%	24,479	0.17%	23,271	0.16%	20,586	0.14%	22,421	0.15%	18,944	0.13%	19,212	0.13%	18,915	0.14%	16,319	0.12%	15,589	0.12%	14,364	0.11%	14,701	0.11%
不動產、廠房及設備	4,381,704	22.98%	4,416,686	23.19%	4,347,666	22.96%	4,359,235	23.71%	4,347,332	23.48%	4,293,626	23.76%	4,255,221	22.93%	4,288,454	24.34%	4,283,169	24.25%	4,157,139	23.48%	4,158,861	22.44%	4,164,023	22.82%	4,158,315	23.22%	4,114,456	23.48%	3,938,333	23.03%	3,920,114	22.79%	3,855,713	22.65%	3,900,843	24.72%	3,881,699	24.01%	3,846,020	25.21%	3,883,995	24.04%	3,930,618	25.25%	3,955,073	25.17%	4,000,512	25.99%	4,025,326	26.66%	4,072,218	25.82%	4,185,353	26.32%	4,141,823	25.33%	4,146,934	27%	3,930,018	25.45%	3,869,129	26.01%	3,715,965	25.62%	3,632,833	24.42%	3,591,437	25%	3,548,087	23.76%	3,535,721	24.11%	3,499,680	23.44%	3,417,758	22.87%	3,406,655	22.36%	3,408,818	22.7%	3,369,389	21.74%	3,311,835	22.84%	3,282,328	22.25%	3,273,259	22.06%	3,270,205	21.83%	3,228,259	22.19%	3,190,730	22.13%	3,188,195	23.14%	3,157,312	23.44%	3,046,020	22.66%	3,041,345	22.53%	3,034,981	22.54%
使用權資產	386,869	2.03%	327,848	1.72%	300,048	1.58%	332,516	1.81%	342,979	1.85%	347,007	1.92%	330,753	1.78%	343,497	1.95%	366,468	2.07%	377,992	2.13%	351,173	1.9%	260,351	1.43%	267,498	1.49%	304,992	1.74%	305,260	1.78%	333,167	1.94%	398,185	2.34%	412,129	2.61%	370,867	2.29%	380,796	2.5%	408,920	2.53%	364,718	2.34%	362,710	2.31%	332,643	2.16%	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
投資性不動產淨額	390,491	2.05%	391,956	2.06%	393,420	2.08%	394,885	2.15%	396,349	2.14%	397,814	2.2%	399,279	2.15%	400,743	2.27%	402,208	2.28%	403,673	2.28%	405,137	2.19%	406,602	2.23%	408,067	2.28%	409,531	2.34%	410,996	2.4%	412,461	2.4%	413,925	2.43%	417,741	2.65%	419,205	2.59%	420,670	2.76%	422,134	2.61%	423,599	2.72%	425,064	2.7%	426,528	2.77%	427,993	2.83%	390,088	2.47%	256,170	1.61%	257,018	1.57%	257,866	1.68%	395,589	2.56%	396,964	2.67%	398,339	2.75%	399,714	2.69%	403,368	2.81%	404,752	2.71%	406,136	2.77%	407,520	2.73%	401,184	2.68%	402,549	2.64%	403,913	2.69%	405,278	2.61%	445,193	3.07%	446,642	3.03%	448,091	3.02%	453,941	3.03%	455,451	3.13%	456,962	3.17%	458,473	3.33%	459,985	3.41%	461,496	3.43%	462,965	3.43%	464,517	3.45%
無形資產	163,298	0.86%	147,573	0.77%	151,581	0.8%	147,398	0.8%	144,774	0.78%	148,431	0.82%	152,406	0.82%	161,486	0.92%	162,006	0.92%	163,680	0.92%	189,036	1.02%	192,788	1.06%	196,487	1.1%	135,410	0.77%	61,594	0.36%	66,019	0.38%	46,721	0.27%	41,262	0.26%	42,638	0.26%	44,645	0.29%	45,226	0.28%	38,254	0.25%	39,682	0.25%	41,137	0.27%	40,462	0.27%	33,080	0.21%	37,749	0.24%	35,813	0.22%	44,229	0.29%	40,726	0.26%	38,120	0.26%	38,716	0.27%	30,579	0.21%	26,964	0.19%	23,765	0.16%	22,085	0.15%	22,904	0.15%	18,230	0.12%	13,724	0.09%	11,566	0.08%	12,014	0.08%	11,413	0.08%	11,164	0.08%	13,359	0.09%	16,046	0.11%	17,181	0.12%	21,067	0.15%	20,846	0.15%	22,736	0.17%	23,834	0.18%	24,674	0.18%	26,347	0.2%
商譽	34,333	0.18%	34,333	0.18%	34,333	0.18%	34,333	0.19%	34,333	0.19%	35,208	0.19%	35,208	0.19%	35,208	0.2%			35,208	0.2%	76,172	0.41%	76,172	0.42%	76,172	0.43%	75,298	0.43%
其他無形資產淨額	128,965	0.68%	113,240	0.59%	117,248	0.62%	113,065	0.61%	110,441	0.6%	113,223	0.63%	117,198	0.63%	126,278	0.72%			128,472	0.73%	112,864	0.61%	116,616	0.64%	120,315	0.67%	60,112	0.34%
遞延所得稅資產	224,229	1.18%	233,522	1.23%	232,389	1.23%	232,204	1.26%	233,460	1.26%	236,431	1.31%	236,396	1.27%	236,360	1.34%	235,964	1.34%	249,116	1.41%	248,966	1.34%	248,799	1.36%	249,060	1.39%	240,126	1.37%	239,248	1.4%	232,735	1.35%	232,579	1.37%	226,390	1.43%	226,602	1.4%	224,459	1.47%	226,994	1.4%	213,059	1.37%	213,184	1.36%	211,080	1.37%	213,732	1.42%	179,702	1.14%	179,307	1.13%	180,249	1.1%	178,830	1.16%	162,477	1.05%	164,119	1.1%	164,404	1.13%	170,837	1.15%	153,514	1.07%	150,939	1.01%	147,933	1.01%	186,936	1.25%	169,977	1.14%	173,596	1.14%	171,269	1.14%	174,313	1.12%	155,926	1.08%	155,534	1.05%	152,436	1.03%	153,248	1.02%	143,897	0.99%	142,376	0.99%	150,795	1.09%	153,010	1.14%	142,715	1.06%	139,078	1.03%	136,812	1.02%
其他非流動資產	328,913	1.73%	313,505	1.65%	358,929	1.9%	287,173	1.56%	347,809	1.88%	376,510	2.08%	383,583	2.07%	266,103	1.51%	249,476	1.41%	306,453	1.73%	284,741	1.54%	256,241	1.4%	274,711	1.53%	371,078	2.12%	288,055	1.68%	256,120	1.49%	287,467	1.69%	219,590	1.39%	186,294	1.15%	186,136	1.22%	318,523	1.97%	201,780	1.3%	228,191	1.45%	192,341	1.25%	184,310	1.22%	196,441	1.25%	185,409	1.17%	196,294	1.2%
預付設備款	67,620	0.35%	57,478	0.3%	71,988	0.38%	41,113	0.22%	50,534	0.27%	68,478	0.38%	64,551	0.35%	40,738	0.23%	42,334	0.24%	85,715	0.48%	63,087	0.34%	38,599	0.21%	38,896	0.22%	131,486	0.75%	104,133	0.61%	49,781	0.29%	73,308	0.43%
存出保證金	169,478	0.89%	177,681	0.93%	182,619	0.96%	171,031	0.93%	181,371	0.98%	159,055	0.88%	148,493	0.8%	140,377	0.8%	157,158	0.89%	167,865	0.95%	158,883	0.86%	159,294	0.87%	163,651	0.91%	174,308	0.99%	162,887	0.95%	162,281	0.94%	187,989	1.1%	166,305	1.05%	158,751	0.98%	160,754	1.05%	181,917	1.13%	154,873	0.99%
長期應收融資租賃款淨額	74,180	0.39%	71,745	0.38%	97,594	0.52%	68,272	0.37%	109,143	0.59%	142,193	0.79%	163,894	0.88%	78,269	0.44%	43,054	0.24%	46,641	0.26%	56,434	0.3%	49,993	0.27%	63,233	0.35%	54,659	0.31%	10,638	0.06%	1,187	0.01%	15,334	0.09%	429	0%	501	0%
淨確定福利資產-非流動	10,394	0.05%
其他非流動資產－其他	7,241	0.04%	6,601	0.03%	6,728	0.04%	6,757	0.04%	6,761	0.04%	6,784	0.04%	6,645	0.04%	6,719	0.04%	6,930	0.04%	6,232	0.04%	6,337	0.03%	8,355	0.05%	8,931	0.05%	10,625	0.06%	10,397	0.06%	10,727	0.06%	10,836	0.06%	20,856	0.13%	27,042	0.17%	25,382	0.17%	36,606	0.23%	46,907	0.3%	228,191	1.45%	192,341	1.25%	184,310	1.22%	196,441	1.25%	185,409	1.17%	196,294	1.2%	186,677	1.22%	206,724	1.34%	199,210	1.34%	188,829	1.3%	214,939	1.44%	232,483	1.62%	238,330	1.6%	201,426	1.37%	219,705	1.47%	256,114	1.71%	204,695	1.34%	222,877	1.48%	232,520	1.5%	222,524	1.53%	204,116	1.38%	205,316	1.38%	176,892	1.18%	149,977	1.03%	133,871	0.93%	155,890	1.13%	139,797	1.04%	219,783	1.64%	200,187	1.48%	120,308	0.89%
非流動資產合計	9,320,654	48.89%	9,418,150	49.45%	9,414,033	49.72%	9,366,578	50.94%	9,338,431	50.43%	9,051,888	50.09%	9,089,033	48.99%	8,964,062	50.88%	8,905,225	50.42%	8,963,796	50.62%	9,015,188	48.65%	8,926,150	48.93%	8,793,006	49.1%	8,769,208	50.04%	8,596,028	50.26%	8,569,966	49.81%	8,598,412	50.5%	8,021,808	50.83%	7,932,088	49.07%	7,897,788	51.78%	8,063,115	49.9%	8,114,242	52.12%	8,164,221	51.95%	8,146,527	52.93%	7,822,812	51.81%	8,165,575	51.78%	8,087,309	50.86%	8,076,287	49.39%	7,927,472	51.62%	7,794,874	50.49%	7,751,752	52.11%	7,454,233	51.38%	7,391,907	49.69%	6,873,513	47.85%	6,832,532	45.75%	6,747,170	46.02%	6,778,931	45.4%	6,731,743	45.05%	6,697,881	43.97%	6,694,779	44.59%	6,679,977	43.1%	6,415,937	44.25%	6,375,200	43.21%	6,379,583	43%	6,359,289	42.45%	6,316,875	43.41%	6,616,045	45.9%	6,680,527	48.48%	6,587,115	48.89%	6,681,452	49.71%	6,556,203	48.57%	6,489,907	48.2%
資產總計	19,064,700	100%	19,045,239	100%	18,933,117	100%	18,388,188	100%	18,518,903	100%	18,071,872	100%	18,554,175	100%	17,616,995	100%	17,661,436	100%	17,706,818	100%	18,531,389	100%	18,243,340	100%	17,907,213	100%	17,526,015	100%	17,104,557	100%	17,204,698	100%	17,025,624	100%	15,780,685	100%	16,166,193	100%	15,253,544	100%	16,159,556	100%	15,569,653	100%	15,716,032	100%	15,391,275	100%	15,097,670	100%	15,768,901	100%	15,900,455	100%	16,352,615	100%	15,357,356	100%	15,439,380	100%	14,874,361	100%	14,506,987	100%	14,875,622	100%	14,363,452	100%	14,934,975	100%	14,662,652	100%	14,932,473	100%	14,942,747	100%	15,232,147	100%	15,014,950	100%	15,499,618	100%	14,498,242	100%	14,754,371	100%	14,837,932	100%	14,979,924	100%	14,551,183	100%	14,415,322	100%	13,780,745	100%	13,472,214	100%	13,442,095	100%	13,498,550	100%	13,463,773	100%
負債及權益
負債
流動負債
短期借款	1,725,000	9.05%	1,970,000	10.34%	1,665,000	8.79%	1,710,000	9.3%	1,600,000	8.64%	1,731,000	9.58%	1,810,000	9.76%	1,660,000	9.42%	2,065,000	11.69%	1,990,000	11.24%	1,840,000	9.93%	1,815,000	9.95%	1,710,000	9.55%	1,970,000	11.24%	1,460,000	8.54%	1,280,000	7.44%	1,400,000	8.22%	1,450,000	9.19%	1,070,000	6.62%	950,000	6.23%	930,000	5.76%	1,081,000	6.94%	860,000	5.47%	660,000	4.29%	1,015,000	6.72%	1,265,000	8.02%	990,000	6.23%	1,790,000	10.95%	730,000	4.75%	1,245,000	8.06%	480,000	3.23%	410,000	2.83%	896,000	6.02%	1,050,000	7.31%	1,318,000	8.82%	1,403,000	9.57%	1,351,500	9.05%	1,376,000	9.21%	1,055,000	6.93%	1,040,000	6.93%	1,608,500	10.38%	1,330,000	9.17%	1,515,000	10.27%	1,440,000	9.7%	1,449,000	9.67%	1,699,213	11.68%	1,432,000	9.93%	1,600,000	11.61%	1,650,000	12.25%	1,826,196	13.59%	1,910,000	14.15%	1,860,000	13.81%
應付短期票券	808,287	4.24%	703,411	3.69%	648,253	3.42%	757,770	4.12%	998,448	5.39%	978,268	5.41%	742,382	4%	598,342	3.4%	298,798	1.69%	798,492	4.51%	908,584	4.9%	699,111	3.83%	534,303	2.98%	609,351	3.48%	299,107	1.75%	848,556	4.93%	549,131	3.23%	449,243	2.85%	609,514	3.77%	499,381	3.27%	669,436	4.14%	529,639	3.4%	339,745	2.16%	579,654	3.77%	199,877	1.32%	99,915	0.63%	119,822	0.75%	99,815	0.61%	289,789	1.89%	399,725	2.59%	339,661	2.28%	189,676	1.31%	439,677	2.96%	794,431	5.53%	649,860	4.35%	689,603	4.7%	709,337	4.75%	1,039,321	6.96%	849,370	5.58%	949,222	6.32%	949,510	6.13%	899,353	6.2%	649,375	4.4%	1,183,411	7.98%	1,298,791	8.67%	1,149,377	7.9%	849,679	5.89%	599,640	4.35%	609,656	4.53%	659,413	4.91%	399,906	2.96%	549,531	4.08%
合約負債－流動	1,081,869	5.67%	1,071,325	5.63%	1,075,427	5.68%	1,100,589	5.99%	1,061,041	5.73%	1,130,248	6.25%	1,119,282	6.03%	1,135,637	6.45%	1,061,075	6.01%	1,035,323	5.85%	1,033,219	5.58%	1,080,168	5.92%	1,004,515	5.61%	1,024,654	5.85%	1,038,093	6.07%	998,687	5.8%	1,017,742	5.98%	1,015,356	6.43%	1,134,860	7.02%	1,111,633	7.29%	1,057,161	6.54%	868,634	5.58%	867,059	5.52%	923,213	6%	818,893	5.42%	908,591	5.76%	878,581	5.53%	980,039	5.99%
應付票據	26,224	0.14%	34,135	0.18%	39,531	0.21%	33,733	0.18%	38,078	0.21%	35,056	0.19%	28,975	0.16%	34,083	0.19%	31,719	0.18%	33,289	0.19%	26,666	0.14%	25,043	0.14%	41,157	0.23%	17,231	0.1%	14,837	0.09%	17,730	0.1%	28,979	0.17%	13,026	0.08%	14,957	0.09%	26,301	0.17%	23,870	0.15%	24,072	0.15%	20,679	0.13%	23,411	0.15%	22,812	0.15%	23,289	0.15%	37,566	0.24%	26,733	0.16%	47,643	0.31%	38,051	0.25%	33,235	0.22%	31,915	0.22%	29,910	0.2%	42,484	0.3%	34,290	0.23%	46,800	0.32%	54,898	0.37%	55,344	0.37%	48,139	0.32%	81,305	0.54%	72,868	0.47%	61,348	0.42%	56,010	0.38%	48,221	0.32%	96,225	0.64%	41,479	0.29%	55,752	0.39%	67,025	0.49%	81,477	0.6%	78,685	0.59%	62,957	0.47%	72,934	0.54%
應付票據－關係人	119	0%	0	0%	0	0%	0	0%	0	0%	303	0%	4,172	0.02%	6,845	0.04%	1,089	0.01%	7,039	0.04%	8,065	0.04%	6,503	0.04%	1,798	0.01%	12,706	0.07%	6,678	0.04%	7,131	0.04%	9,260	0.05%	6,413	0.04%	6,936	0.04%	3,930	0.03%	4,034	0.02%
應付帳款	208,636	1.09%	200,356	1.05%	229,404	1.21%	216,811	1.18%	221,235	1.19%	216,294	1.2%	213,457	1.15%	226,128	1.28%	234,520	1.33%	240,125	1.36%	191,295	1.03%	223,134	1.22%	267,407	1.49%	228,776	1.31%	221,049	1.29%	237,048	1.38%	298,537	1.75%	251,347	1.59%	186,972	1.16%	180,886	1.19%	236,710	1.46%	218,807	1.41%	208,447	1.33%	191,585	1.24%	242,149	1.6%	284,811	1.81%	237,413	1.49%	172,056	1.05%	240,882	1.57%	250,643	1.62%	239,637	1.61%	302,131	2.08%	311,606	2.09%	221,965	1.55%	246,972	1.65%	220,596	1.5%	223,518	1.5%	195,041	1.31%	224,937	1.48%	203,438	1.35%	224,452	1.45%	186,257	1.28%	165,619	1.12%	195,679	1.32%	179,516	1.2%	204,005	1.4%	123,016	0.85%	183,041	1.33%	205,122	1.52%	190,870	1.42%	180,506	1.34%	206,418	1.53%
應付帳款－關係人	6,412	0.03%	5,487	0.03%	4,814	0.03%	5,594	0.03%	18,779	0.1%	15,414	0.09%	8,623	0.05%	6,502	0.04%	15,719	0.09%	7,835	0.04%	7,931	0.04%	9,974	0.05%	15,466	0.09%	7,193	0.04%	18,236	0.11%	14,860	0.09%	14,478	0.09%	9,810	0.06%	13,725	0.08%	9,233	0.06%	7,848	0.05%
其他應付款	1,227,589	6.44%	1,101,953	5.79%	1,696,217	8.96%	973,204	5.29%	1,210,989	6.54%	1,060,177	5.87%	1,824,123	9.83%	950,824	5.4%	1,244,688	7.05%	1,031,767	5.83%	1,903,110	10.27%	925,197	5.07%	1,197,188	6.69%	1,023,306	5.84%	993,362	5.81%	890,991	5.18%	1,072,085	6.3%	962,859	6.1%	1,682,528	10.41%	838,922	5.5%	1,007,807	6.24%	1,043,915	6.7%	1,813,617	11.54%	900,053	5.85%	1,098,598	7.28%	994,761	6.31%	1,786,071	11.23%	955,183	5.84%
其他應付款－其他	1,227,589	6.44%	1,101,953	5.79%	1,696,217	8.96%	973,204	5.29%	1,210,989	6.54%	1,060,177	5.87%	1,824,123	9.83%	950,824	5.4%					1,903,110	10.27%	925,197	5.07%			1,023,306	5.84%					1,072,085	6.3%							1,007,807	6.24%	1,043,915	6.7%											955,183	5.84%	1,109,252	7.22%	978,348	6.34%	1,803,589	12.13%	882,342	6.08%	1,046,168	7.03%	988,595	6.88%	1,717,967	11.5%	871,763	5.95%	1,053,440	7.05%	966,564	6.47%	1,708,129	11.21%	905,225	6.03%	1,083,409	6.99%	942,436	6.5%	1,604,710	10.88%	829,618	5.59%	995,864	6.65%	921,682	6.33%	1,751,770	12.15%	779,947	5.66%	901,787	6.69%	797,885	5.94%	1,382,201	10.24%	642,757	4.77%
其他應付款項－關係人	6,119	0.03%	5,790	0.03%	185,557	0.98%	5,358	0.03%	7,109	0.04%	4,853	0.03%	5,338	0.03%	6,480	0.04%	3,714	0.02%	3,068	0.02%	6,445	0.03%	7,446	0.04%	6,537	0.04%	7,089	0.04%	6,218	0.04%	6,295	0.04%	5,359	0.03%	3,997	0.03%	6,022	0.04%	6,146	0.04%	8,053	0.05%
本期所得稅負債	101,525	0.53%	69,002	0.36%	108,486	0.57%	144,914	0.79%	100,062	0.54%	62,877	0.35%	113,700	0.61%	157,689	0.9%	108,512	0.61%	73,581	0.42%	113,587	0.61%	161,604	0.89%	105,294	0.59%	66,085	0.38%	105,587	0.62%	158,236	0.92%	100,453	0.59%	60,092	0.38%	74,672	0.46%	128,172	0.84%	98,668	0.61%	67,003	0.43%	99,976	0.64%	158,098	1.03%	124,419	0.82%	89,520	0.57%	89,981	0.57%	80,469	0.49%	47,007	0.31%	26,369	0.17%	45,469	0.31%	116,369	0.8%	83,536	0.56%	42,429	0.3%	83,354	0.56%	126,626	0.86%	123,016	0.82%	93,380	0.62%	135,276	0.89%	287,558	1.92%	239,706	1.55%	194,292	1.34%	236,366	1.6%	173,119	1.17%	125,902	0.84%	70,604	0.49%	120,975	0.84%	166,499	1.21%	119,388	0.89%	76,487	0.57%	116,475	0.86%	197,724	1.47%
負債準備－流動	100,000	0.52%	100,000	0.53%	100,000	0.53%	100,000	0.54%	100,000	0.54%	100,000	0.55%	100,000	0.54%	100,000	0.57%	100,000	0.57%	105,423	0.6%	105,423	0.57%	109,849	0.6%	155,889	0.87%	191,765	1.09%	222,321	1.3%	226,202	1.31%	141,402	0.83%	97,777	0.62%	95,234	0.59%	93,795	0.61%	90,634	0.56%	1,675	0.01%	2,303	0.01%	2,424	0.02%	2,178	0.01%	2,424	0.02%	2,424	0.02%	4,447	0.03%	4,447	0.03%	3,842	0.02%	2,424	0.02%	2,424	0.02%	1,215	0.01%	1,122	0.01%	1,122	0.01%	1,122	0.01%	1,048	0.01%
租賃負債－流動	136,811	0.72%	120,397	0.63%	122,655	0.65%	134,383	0.73%	135,997	0.73%	132,028	0.73%	125,553	0.68%	126,762	0.72%	128,811	0.73%	128,995	0.73%	121,354	0.65%	100,154	0.55%	107,025	0.6%	134,949	0.77%	137,611	0.8%	148,975	0.87%	152,231	0.89%	150,065	0.95%	122,110	0.76%	127,353	0.83%	133,784	0.83%	136,291	0.88%	137,268	0.87%	123,763	0.8%	0		0		0		0		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	45,819	0.24%	42,187	0.22%	40,032	0.21%	44,397	0.24%	42,679	0.23%	43,260	0.24%	43,980	0.24%	45,703	0.26%	48,019	0.27%	44,477	0.25%	47,274	0.26%	50,092	0.27%	55,770	0.31%	53,982	0.31%	52,653	0.31%	53,432	0.31%	52,045	0.31%	54,061	0.34%	58,958	0.36%	97,498	0.64%	131,143	0.81%	90,210	0.58%	109,548	0.7%	88,236	0.57%	141,361	0.94%	91,579	0.58%	80,843	0.51%	91,408	0.56%
一年或一營業週期內到期長期負債	4,806	0.03%	3,809	0.02%	4,117	0.02%	6,334	0.03%	6,642	0.04%	5,821	0.03%	6,026	0.03%	6,026	0.03%	6,026	0.03%	5,411	0.03%	5,411	0.03%	5,411	0.03%	5,411	0.03%	5,411	0.03%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	297	0%	297	0%	297	0%	797	0.01%	797	0.01%	1,157	0.01%	1,157	0.01%	1,322	0.01%	1,157	0.01%	1,351	0.01%	1,308	0.01%	1,340	0.01%	1,932	0.01%	1,932	0.01%	1,932	0.01%
其他流動負債－其他	41,013	0.22%	38,378	0.2%	35,915	0.19%	38,063	0.21%	36,037	0.19%	37,439	0.21%	37,954	0.2%	39,677	0.23%	41,993	0.24%	39,066	0.22%	41,863	0.23%	44,681	0.24%	50,359	0.28%	48,571	0.28%	52,653	0.31%	53,432	0.31%	52,045	0.31%	54,061	0.34%					131,143	0.81%	90,210	0.58%	109,548	0.7%	88,236	0.57%	141,361	0.94%	91,579	0.58%	80,843	0.51%	91,408	0.56%	68,399	0.45%	86,743	0.56%	99,999	0.67%	91,122	0.63%	65,559	0.44%	75,668	0.53%	59,709	0.4%	56,741	0.39%	56,468	0.38%	55,399	0.37%	59,930	0.39%	57,797	0.38%	51,701	0.33%	49,906	0.34%	49,456	0.34%	46,775	0.32%	47,984	0.32%	54,390	0.37%	57,264	0.4%	75,921	0.55%	50,202	0.37%	47,087	0.35%	60,441	0.45%	43,287	0.32%
流動負債合計	5,474,410	28.71%	5,424,043	28.48%	5,915,376	31.24%	5,226,753	28.42%	5,534,417	29.89%	5,509,778	30.49%	6,139,585	33.09%	5,054,995	28.69%	5,341,664	30.24%	5,499,414	31.06%	6,312,953	34.07%	5,213,275	28.58%	5,202,349	29.05%	5,347,087	30.51%	4,575,752	26.75%	4,888,143	28.41%	4,841,702	28.44%	4,524,046	28.67%	5,076,488	31.4%	4,073,250	26.7%	4,399,148	27.22%	4,061,246	26.08%	4,458,642	28.37%	3,650,437	23.72%	3,665,287	24.28%	3,759,890	23.84%	4,222,701	26.56%	4,200,150	25.68%	3,428,677	22.33%	3,979,164	25.77%	3,960,103	26.62%	3,018,092	20.8%	3,726,892	25.05%	4,096,067	28.52%	5,027,635	33.66%	4,334,422	29.56%	4,412,351	29.55%	4,606,955	30.83%	4,933,109	32.39%	4,407,798	29.36%	5,079,985	32.77%	4,491,406	30.98%	5,134,825	34.8%	4,795,979	32.32%	5,039,395	33.64%	4,943,541	33.97%	5,196,978	36.05%	4,294,090	31.16%	4,396,845	32.64%	4,437,735	33.01%	4,882,652	36.17%	4,363,188	32.41%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	42,075	0.22%	44,261	0.23%	45,138	0.24%	64,130	0.35%	65,483	0.35%	67,958	0.38%	69,297	0.37%	70,630	0.4%	71,965	0.41%	73,917	0.42%	75,258	0.41%	76,601	0.42%	77,958	0.44%	79,314	0.45%	0		0		0		0		0		0		0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	1,855	0.01%	1,930	0.01%	2,004	0.01%	1,578	0.01%	5,777	0.04%	8,676	0.06%	8,966	0.06%	9,255	0.06%	9,544	0.07%	9,833	0.07%	10,122	0.07%	10,412	0.08%	12,950	0.1%	18,353	0.14%	18,836	0.14%
負債準備－非流動	70,054	0.37%	77,442	0.41%	75,083	0.4%	72,725	0.4%	70,829	0.38%	72,836	0.4%	70,540	0.38%	68,244	0.39%	65,948	0.37%	76,153	0.43%	73,843	0.4%	71,533	0.39%	69,223	0.39%	107,305	0.61%	103,808	0.61%	99,946	0.58%	96,118	0.56%	94,686	0.6%	91,912	0.57%	89,790	0.59%	86,924	0.54%	81,355	0.52%	78,772	0.5%	78,813	0.51%	74,614	0.49%	65,177	0.41%	63,013	0.4%	59,050	0.36%	59,069	0.38%	55,403	0.36%	55,036	0.37%	53,396	0.37%	54,010	0.36%	48,834	0.34%	47,473	0.32%	46,791	0.32%	46,429	0.31%	38,365	0.26%	37,654	0.25%	36,405	0.24%	35,156	0.23%	28,558	0.2%	27,778	0.19%	26,998	0.18%	26,218	0.18%	12,551	0.09%	12,221	0.08%	11,890	0.09%	11,560	0.09%	0	0%	0	0%	0	0%
遞延所得稅負債	79,089	0.41%	60,876	0.32%	60,878	0.32%	60,274	0.33%	60,237	0.33%	51,731	0.29%	51,933	0.28%	52,778	0.3%	52,778	0.3%	43,292	0.24%	43,292	0.23%	43,636	0.24%	44,781	0.25%	32,687	0.19%	32,687	0.19%	33,743	0.2%	33,743	0.2%	31,397	0.2%	31,397	0.19%	28,472	0.19%	19,753	0.12%	22,699	0.15%	24,049	0.15%	22,532	0.15%	20,191	0.13%	9,376	0.06%	9,376	0.06%	5,348	0.03%
租賃負債－非流動	256,731	1.35%	214,322	1.13%	184,391	0.97%	205,399	1.12%	214,306	1.16%	222,411	1.23%	212,619	1.15%	224,085	1.27%	244,436	1.38%	257,473	1.45%	236,475	1.28%	166,341	0.91%	166,114	0.93%	175,027	1%	172,079	1.01%	189,561	1.1%	252,254	1.48%	268,152	1.7%	254,934	1.58%	259,016	1.7%	280,613	1.74%	233,162	1.5%	226,808	1.44%	210,676	1.37%	0		0		0		0		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	248,221	1.3%	295,951	1.55%	307,471	1.62%	323,597	1.76%	339,246	1.83%	366,779	2.03%	378,129	2.04%	394,580	2.24%	413,536	2.34%	510,546	2.88%	525,671	2.84%	546,445	3%	574,154	3.21%	569,768	3.25%	583,306	3.41%	599,563	3.48%	653,568	3.84%	657,790	4.17%	677,651	4.19%	701,419	4.6%	761,310	4.71%	758,274	4.87%	775,594	4.94%	794,008	5.16%	811,777	5.38%	783,818	4.97%	781,178	4.91%	776,710	4.75%
淨確定福利負債-非流動	23,320	0.12%	70,416	0.37%	73,127	0.39%	84,782	0.46%	95,192	0.51%	101,514	0.56%	109,281	0.59%	119,183	0.68%			220,475	1.25%	227,618	1.23%	237,609	1.3%			242,119	1.38%	248,782	1.45%	259,268	1.51%	303,980	1.79%	296,298	1.88%					361,260	2.24%	338,053	2.17%	344,210	2.19%	353,602	2.3%	369,607	2.45%	348,018	2.21%	352,884	2.22%	360,206	2.2%
存入保證金	224,901	1.18%	225,535	1.18%	234,344	1.24%	238,815	1.3%	244,054	1.32%	265,265	1.47%	268,848	1.45%	275,397	1.56%			290,071	1.64%	298,053	1.61%	308,836	1.69%			327,649	1.87%	334,524	1.96%	340,295	1.98%	349,588	2.05%	361,492	2.29%					400,050	2.48%	420,221	2.7%	431,384	2.74%	440,406	2.86%	442,170	2.93%	435,800	2.76%	428,294	2.69%	416,504	2.55%	413,721	2.69%	399,553	2.59%	385,491	2.59%	372,066	2.56%	353,213	2.37%	335,595	2.34%	312,768	2.09%	303,244	2.07%	287,417	1.92%	278,858	1.87%	276,627	1.82%	274,502	1.83%	273,606	1.77%	274,033	1.89%	273,656	1.85%	274,466	1.85%	272,575	1.82%	273,760	1.88%	273,818	1.9%	275,165	2%	277,106	2.06%	286,685	2.13%	290,435	2.15%	294,613	2.19%
非流動負債合計	696,170	3.65%	692,852	3.64%	672,961	3.55%	726,125	3.95%	750,101	4.05%	781,715	4.33%	782,518	4.22%	810,317	4.6%	848,663	4.81%	961,381	5.43%	954,539	5.15%	904,556	4.96%	932,230	5.21%	964,101	5.5%	891,880	5.21%	922,813	5.36%	1,035,683	6.08%	1,052,025	6.67%	1,055,894	6.53%	1,078,697	7.07%	1,148,600	7.11%	1,095,490	7.04%	1,105,223	7.03%	1,106,029	7.19%	906,582	6%	858,371	5.44%	853,567	5.37%	841,108	5.14%	876,671	5.71%	852,540	5.52%	842,785	5.67%	834,711	5.75%	869,658	5.85%	790,500	5.5%	771,077	5.16%	769,248	5.25%	970,786	6.5%	860,070	5.76%	862,473	5.66%	868,233	5.78%	866,351	5.59%	788,590	5.44%	789,157	5.35%	789,051	5.32%	785,357	5.24%	760,421	5.23%	746,596	5.18%	759,371	5.51%	759,735	5.64%	719,090	5.35%	724,006	5.36%	725,378	5.39%
負債總計	6,170,580	32.37%	6,116,895	32.12%	6,588,337	34.8%	5,952,878	32.37%	6,284,518	33.94%	6,291,493	34.81%	6,922,103	37.31%	5,865,312	33.29%	6,190,327	35.05%	6,460,795	36.49%	7,267,492	39.22%	6,117,831	33.53%	6,134,579	34.26%	6,311,188	36.01%	5,467,632	31.97%	5,810,956	33.78%	5,877,385	34.52%	5,576,071	35.33%	6,132,382	37.93%	5,151,947	33.78%	5,547,748	34.33%	5,156,736	33.12%	5,563,865	35.4%	4,756,466	30.9%	4,571,869	30.28%	4,618,261	29.29%	5,076,268	31.93%	5,041,258	30.83%	4,305,348	28.03%	4,831,704	31.29%	4,802,888	32.29%	3,852,803	26.56%	4,596,550	30.9%	4,886,567	34.02%	5,798,712	38.83%	5,103,670	34.81%	5,383,137	36.05%	5,467,025	36.59%	5,795,582	38.05%	5,276,031	35.14%	5,946,336	38.36%	5,279,996	36.42%	5,923,982	40.15%	5,585,030	37.64%	5,824,752	38.88%	5,703,962	39.2%	5,943,574	41.23%	5,053,461	36.67%	5,156,580	38.28%	5,156,825	38.36%	5,606,658	41.54%	5,088,566	37.79%
權益
歸屬於母公司業主之權益
股本
普通股股本	3,874,896	20.32%	3,874,896	20.35%	3,874,896	20.47%	3,874,896	21.07%	3,874,896	20.92%	3,874,896	21.44%	3,874,896	20.88%	3,874,896	22%	3,874,896	21.94%	3,874,896	21.88%	3,874,896	20.91%	3,874,896	21.24%	3,874,896	21.64%	3,874,896	22.11%	3,874,896	22.65%	3,874,896	22.52%	3,874,896	22.76%	3,874,896	24.55%	3,836,531	23.73%	3,836,531	25.15%	3,836,531	23.74%	3,836,531	24.64%	3,836,531	24.41%	3,836,531	24.93%	3,836,531	25.41%	3,836,531	24.33%	3,836,531	24.13%	3,836,531	23.46%	3,836,531	24.98%	3,836,531	24.85%	3,836,531	25.79%	3,836,531	26.45%	3,836,531	25.79%	3,836,531	26.71%	3,836,531	25.69%	3,836,531	26.17%	3,836,531	25.69%	3,836,530	25.67%	3,836,530	25.19%	3,836,530	25.55%	3,836,530	24.75%	3,836,530	26.46%	3,798,545	25.75%	3,798,545	25.6%	3,798,545	25.36%	3,798,545	26.1%	3,798,545	26.35%	3,798,545	27.56%	3,798,545	28.2%	3,798,545	28.26%	3,798,545	28.14%	3,798,545	28.21%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	3,874,896	20.32%	3,874,896	20.35%	3,874,896	20.47%	3,874,896	21.07%	3,874,896	20.92%	3,874,896	21.44%	3,874,896	20.88%	3,874,896	22%	3,874,896	21.94%	3,874,896	21.88%	3,874,896	20.91%	3,874,896	21.24%	3,874,896	21.64%	3,874,896	22.11%	3,874,896	22.65%	3,874,896	22.52%	3,874,896	22.76%	3,874,896	24.55%	3,874,896	23.97%	3,836,531	25.15%	3,836,531	23.74%	3,836,531	24.64%	3,836,531	24.41%	3,836,531	24.93%	3,836,531	25.41%	3,836,531	24.33%	3,836,531	24.13%	3,836,531	23.46%	3,836,531	24.98%	3,836,531	24.85%	3,836,531	25.79%	3,836,531	26.45%	3,836,531	25.79%	3,836,531	26.71%	3,836,531	25.69%	3,836,531	26.17%	3,836,531	25.69%	3,836,530	25.67%	3,836,530	25.19%	3,836,530	25.55%	3,836,530	24.75%	3,836,530	26.46%	3,836,530	26%	3,798,545	25.6%	3,798,545	25.36%	3,798,545	26.1%	3,798,545	26.35%	3,798,545	27.56%	3,798,545	28.2%	3,798,545	28.26%	3,798,545	28.14%	3,798,545	28.21%
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	157,346	0.83%	156,870	0.82%	156,897	0.83%	156,897	0.85%	167,523	0.9%	165,311	0.91%	165,277	0.89%	141,597	0.8%	137,273	0.78%	136,667	0.77%	134,481	0.73%	134,481	0.74%	134,481	0.75%	132,632	0.76%	130,562	0.76%	130,562	0.76%	130,562	0.77%	130,843	0.83%	125,560	0.78%	152,354	1%	152,354	0.94%	152,354	0.98%	152,354	0.97%	150,050	0.97%	150,050	0.99%	150,277	0.95%	146,523	0.92%	146,479	0.9%	146,302	0.95%	146,302	0.95%	146,414	0.98%	150,683	1.04%	150,683	1.01%	150,683	1.05%	146,302	0.98%	146,302	1%	146,302	0.98%	146,302	0.98%	146,302	0.96%	146,302	0.97%	146,302	0.94%	146,302	1.01%	146,302	0.99%	146,302	0.99%	146,302	0.98%	146,302	1.01%	146,302	1.01%	146,302	1.06%	146,302	1.09%	146,302	1.09%	146,302	1.08%	146,302	1.09%
保留盈餘
法定盈餘公積	2,274,906	11.93%	2,274,906	11.94%	2,274,906	12.02%	2,182,386	11.87%	2,182,386	11.78%	2,182,386	12.08%	2,182,386	11.76%	2,078,589	11.8%	2,078,589	11.77%	2,078,589	11.74%	2,078,589	11.22%	1,975,725	10.83%	1,975,725	11.03%	1,975,725	11.27%	1,887,714	11.04%	1,887,714	10.97%	1,887,714	11.09%	1,887,714	11.96%	1,887,714	11.68%	1,807,199	11.85%	1,807,199	11.18%	1,807,199	11.61%	1,807,199	11.5%	1,723,950	11.2%	1,723,950	11.42%	1,723,950	10.93%	1,723,950	10.84%	1,629,965	9.97%
未分配盈餘（或待彌補虧損）	3,624,773	19.01%	3,391,153	17.81%	3,213,616	16.97%	3,740,164	20.34%	3,535,525	19.09%	3,359,636	18.59%	3,153,502	17%	3,683,169	20.91%	3,489,093	19.76%	3,260,224	18.41%	3,043,099	16.42%	3,529,537	19.35%	3,328,965	18.59%	3,124,547	17.83%	3,573,822	20.89%	3,352,622	19.49%	3,163,317	18.58%	3,014,430	19.1%	2,734,447	16.91%	3,223,001	21.13%	3,092,665	19.14%	2,923,798	18.78%	2,670,332	16.99%	3,258,474	21.17%	3,130,401	20.73%	2,997,148	19.01%	2,731,506	17.18%	3,310,321	20.24%	2,798,819	18.22%	2,629,366	17.03%	2,355,456	15.84%	2,905,703	20.03%	2,737,834	18.4%	2,620,169	18.24%	2,343,958	15.69%	2,918,854	19.91%	2,690,884	18.02%	2,582,213	17.28%	2,251,826	14.78%	2,759,160	18.38%	2,530,119	16.32%	2,440,578	16.83%	2,062,277	13.98%	1,739,301	11.72%	1,471,341	9.82%	1,283,542	8.82%	995,002	6.9%	1,402,575	10.18%	1,198,827	8.9%	1,064,043	7.92%	811,476	6.01%	1,850,162	13.74%
保留盈餘合計	5,899,679	30.95%	5,666,059	29.75%	5,488,522	28.99%	5,922,550	32.21%	5,717,911	30.88%	5,542,022	30.67%	5,335,888	28.76%	5,761,758	32.71%	5,567,682	31.52%	5,338,813	30.15%	5,121,688	27.64%	5,505,262	30.18%	5,304,690	29.62%	5,100,272	29.1%	5,461,536	31.93%	5,240,336	30.46%	5,051,031	29.67%	4,902,144	31.06%	4,622,161	28.59%	5,030,200	32.98%	4,899,864	30.32%	4,730,997	30.39%	4,477,531	28.49%	4,982,424	32.37%	4,854,351	32.15%	4,721,098	29.94%	4,455,456	28.02%	4,940,286	30.21%	4,428,784	28.84%	4,259,331	27.59%	3,985,421	26.79%	4,438,318	30.59%	4,270,449	28.71%	4,152,783	28.91%	3,876,572	25.96%	4,344,265	29.63%	4,116,295	27.57%	4,007,624	26.82%	3,677,237	24.14%	4,081,192	27.18%	3,852,151	24.85%	3,762,610	25.95%	3,384,309	22.94%	3,871,655	26.09%	3,603,695	24.06%	3,415,896	23.48%	3,127,356	21.69%	3,476,748	25.23%	3,273,000	24.29%	3,138,216	23.35%	2,885,649	21.38%	3,237,905	24.05%
其他權益
其他權益合計	1,941,170	10.18%	2,181,074	11.45%	1,825,021	9.64%	1,471,102	8%	1,465,061	7.91%	1,213,067	6.71%	1,289,576	6.95%	1,013,248	5.75%	949,156	5.37%	986,863	5.57%	1,234,625	6.66%	1,577,977	8.65%	1,447,981	8.09%	1,140,183	6.51%	1,280,867	7.49%	1,229,112	7.14%	1,190,436	6.99%	463,470	2.94%	589,932	3.65%	274,248	1.8%	859,919	5.32%	846,411	5.44%	860,442	5.47%	800,568	5.2%	823,869	5.46%	1,546,525	9.81%	1,518,149	9.55%	1,471,385	9%	1,623,825	10.57%	1,392,286	9.02%	1,262,052	8.48%	1,363,497	9.4%	1,181,417	7.94%	559,065	3.89%	538,339	3.6%	499,806	3.41%	704,299	4.72%	748,980	5.01%	1,037,516	6.81%	943,106	6.28%	1,013,843	6.54%	820,915	5.66%	849,822	5.76%	827,147	5.57%	1,001,510	6.69%	901,679	6.2%	827,904	5.74%	756,803	5.49%	596,243	4.43%	710,092	5.28%	585,889	4.34%	693,810	5.15%
庫藏股票	(39,521)	-0.21%	(39,521)	-0.21%	(39,521)	-0.21%	(39,521)	-0.21%	(39,521)	-0.21%	(39,521)	-0.22%	(39,521)	-0.21%	(39,521)	-0.22%	(39,521)	-0.22%	(39,521)	-0.22%	(39,521)	-0.21%	(39,521)	-0.22%	(39,521)	-0.22%	(39,521)	-0.23%	(39,521)	-0.23%	(39,521)	-0.23%	(39,521)	-0.23%	(39,521)	-0.25%	(39,521)	-0.24%	(39,521)	-0.26%	(39,521)	-0.24%	(39,521)	-0.25%	(39,521)	-0.25%	(39,521)	-0.26%	39,521	0.26%	39,521	0.25%	39,521	0.25%	39,521	0.24%	39,521	0.26%	39,521	0.26%	39,521	0.27%	39,521	0.27%	39,521	0.27%	39,521	0.28%	39,521	0.26%	39,521	0.27%	39,521	0.26%	39,521	0.26%	39,521	0.26%	39,521	0.26%	39,521	0.25%	39,521	0.27%	39,521	0.27%	39,521	0.27%	39,521	0.26%	39,521	0.27%	39,521	0.27%	39,521	0.29%	39,521	0.29%	39,521	0.29%	39,521	0.29%	39,521	0.29%
歸屬於母公司業主之權益合計	11,833,570	62.07%	11,839,378	62.16%	11,305,815	59.71%	11,385,924	61.92%	11,185,870	60.4%	10,755,775	59.52%	10,626,116	57.27%	10,751,978	61.03%	10,489,486	59.39%	10,297,718	58.16%	10,326,169	55.72%	11,053,095	60.59%	10,722,527	59.88%	10,208,462	58.25%	10,708,340	62.61%	10,435,385	60.65%	10,207,404	59.95%	9,331,832	59.13%	9,173,028	56.74%	9,253,812	60.67%	9,709,147	60.08%	9,526,772	61.19%	9,287,337	59.09%	9,730,052	63.22%	9,625,280	63.75%	10,214,910	64.78%	9,917,138	62.37%	10,355,160	63.32%	9,995,921	65.09%	9,594,929	62.15%	9,190,897	61.79%	9,749,508	67.21%	9,399,559	63.19%	8,659,541	60.29%	8,358,223	55.96%	8,787,383	59.93%	8,763,906	58.69%	8,699,915	58.22%	8,658,064	56.84%	8,967,609	59.72%	8,809,305	56.84%	8,526,836	58.81%	8,177,442	55.42%	8,604,128	57.99%	8,510,531	56.81%	8,222,901	56.51%	7,860,586	54.53%	8,138,877	59.06%	7,774,569	57.71%	7,753,634	57.68%	7,376,864	54.65%	7,837,041	58.21%
非控制權益	1,060,550	5.56%	1,088,966	5.72%	1,038,965	5.49%	1,049,386	5.71%	1,048,515	5.66%	1,024,604	5.67%	1,005,956	5.42%	999,705	5.67%	981,623	5.56%	948,305	5.36%	937,728	5.06%	1,072,414	5.88%	1,050,107	5.86%	1,006,365	5.74%	928,585	5.43%	958,357	5.57%	940,835	5.53%	872,782	5.53%	860,783	5.32%	847,785	5.56%	902,661	5.59%	886,145	5.69%	864,830	5.5%	904,757	5.88%	900,521	5.96%	935,730	5.93%	907,049	5.7%	956,197	5.85%	1,056,087	6.88%	1,012,747	6.56%	880,576	5.92%	904,676	6.24%	879,513	5.91%	817,344	5.69%	778,040	5.21%	771,599	5.26%	785,430	5.26%	775,807	5.19%	778,501	5.11%	771,310	5.14%	743,977	4.8%	691,410	4.77%	652,947	4.43%	648,774	4.37%	644,641	4.3%	624,320	4.29%	611,162	4.24%	588,407	4.27%	541,065	4.02%	531,636	3.96%	515,028	3.82%	538,166	4%
權益總額	12,894,120	67.63%	12,928,344	67.88%	12,344,780	65.2%	12,435,310	67.63%	12,234,385	66.06%	11,780,379	65.19%	11,632,072	62.69%	11,751,683	66.71%	11,471,109	64.95%	11,246,023	63.51%	11,263,897	60.78%	12,125,509	66.47%	11,772,634	65.74%	11,214,827	63.99%	11,636,925	68.03%	11,393,742	66.22%	11,148,239	65.48%	10,204,614	64.67%	10,033,811	62.07%	10,101,597	66.22%	10,611,808	65.67%	10,412,917	66.88%	10,152,167	64.6%	10,634,809	69.1%	10,525,801	69.72%	11,150,640	70.71%	10,824,187	68.07%	11,311,357	69.17%	11,052,008	71.97%	10,607,676	68.71%	10,071,473	67.71%	10,654,184	73.44%	10,279,072	69.1%	9,476,885	65.98%	9,136,263	61.17%	9,558,982	65.19%	9,549,336	63.95%	9,475,722	63.41%	9,436,565	61.95%	9,738,919	64.86%	9,553,282	61.64%	9,218,246	63.58%	8,830,389	59.85%	9,252,902	62.36%	9,155,172	61.12%	8,847,221	60.8%	8,471,748	58.77%	8,727,284	63.33%	8,315,634	61.72%	8,285,270	61.64%	7,891,892	58.46%	8,375,207	62.21%
負債及權益總計	19,064,700	100%	19,045,239	100%	18,933,117	100%	18,388,188	100%	18,518,903	100%	18,071,872	100%	18,554,175	100%	17,616,995	100%	17,661,436	100%	17,706,818	100%	18,531,389	100%	18,243,340	100%	17,907,213	100%	17,526,015	100%	17,104,557	100%	17,204,698	100%	17,025,624	100%	15,780,685	100%	16,166,193	100%	15,253,544	100%	16,159,556	100%	15,569,653	100%	15,716,032	100%	15,391,275	100%	15,097,670	100%	15,768,901	100%	15,900,455	100%	16,352,615	100%	15,357,356	100%	15,439,380	100%	14,874,361	100%	14,506,987	100%	14,875,622	100%	14,363,452	100%	14,934,975	100%	14,662,652	100%	14,932,473	100%	14,942,747	100%	15,232,147	100%	15,014,950	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）	3,283,811	0.02%	3,283,811	0.02%	3,283,811	0.02%	3,283,811	0.02%	3,283,811	0.02%	3,283,811	0.02%	3,283,811	0.02%	3,283,811	0.02%	3,283,811	0.02%	3,283,811	0.02%	3,283,811	0.02%	3,283,811	0.02%	3,283,811	0.02%	3,283,811	0.02%	3,283,811	0.02%	3,283,811	0.02%	3,283,811	0.02%	3,283,811	0.02%	3,251,299	0.02%	3,251,299	0.02%	3,251,299	0.02%	3,251,299	0.02%	3,251,299	0.02%	3,251,299	0.02%	3,251,299	0.02%	3,251,299	0.02%	3,251,299	0.02%	3,251,299	0.02%	3,251,299	0.02%	3,251,299	0.02%	3,251,299	0.02%	3,251,299	0.02%	3,251,299	0.02%	3,251,299	0.02%	3,251,299	0.02%	3,251,299	0.02%	3,251,299	0.02%	3,251,299	0.02%	3,251,299	0.02%	3,251,299	0.02%	3,251,299	0.02%	3,251,299	0.02%	3,219,108	0.02%	3,219,108	0.02%	3,219,108	0.02%	3,219,108	0.02%	3,219,108	0.02%	3,219,000	0.02%	3,219,108	0.02%	3,219,108	0.02%	3,219,108	0.02%	3,219,000	0.02%

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

新保(9925) 截至2024年第1季「流動資產」總計約為NT$90.22億元，相較上一季減少約NT$-1.59億元、相較去年年末減少約NT$-1.59億元

新保(9925) 2024年第1季財報顯示公司「流動資產」總計約NT$90.22億元、約佔整體資產的49.06%。

對比上一季

上一季流動資產總計約NT$91.8億元、約佔整體資產的49.57%。今年第1季相較上一季減少約NT$-1.59億元。

對比去年年末

去年年末流動資產則為NT$91.8億元、約佔整體資產的49.57%。今年第1季相較去年年末減少約NT$-1.59億元。

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	9,021,610	49.06%	9,180,472	49.57%	9,019,984	49.91%	9,465,142	51.01%	8,652,933	49.12%	8,756,211	49.58%	8,743,022	49.38%	9,516,201	51.35%	9,317,190	51.07%	9,114,207	50.90%	8,756,807	49.96%	8,508,529	49.74%	8,634,732	50.19%	8,427,212	49.50%	7,758,877	49.17%	8,234,105	50.93%	7,355,756	48.22%	8,096,441	50.10%	7,455,411	47.88%	7,551,811	48.05%	7,244,748	47.07%	7,274,858	48.19%	7,603,326	48.22%	7,813,146	49.14%	8,276,328	50.61%	7,429,884	48.38%	7,644,506	49.51%	7,122,609	47.89%	7,052,754	48.62%	7,483,715	50.31%	7,489,939	52.15%	8,102,443	54.25%	7,915,482	53.98%	8,153,542	54.60%	8,211,004	54.95%	8,534,266	56.03%	8,320,171	55.41%	8,819,641	56.90%	8,082,305	55.75%	8,379,171	56.79%

非流動資產

新保(9925) 截至2023年第2季「非流動資產」總計約為NT$90.89億元，相較上一季增加約NT$1.25億元、相較去年年末增加約NT$1.84億元

新保(9925) 2023年第2季財報顯示公司「非流動資產」總計約NT$90.89億元、約佔整體資產的48.99%。

對比上一季

上一季非流動資產總計約NT$89.64億元、約佔整體資產的50.88%。今年第2季相較上一季增加約NT$1.25億元。

對比去年年末

去年年末非流動資產則為NT$89.05億元、約佔整體資產的50.42%。今年第2季相較去年年末增加約NT$1.84億元。

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	9,089,033	48.99%	8,964,062	50.88%	8,905,225	50.42%	8,963,796	50.62%	9,015,188	48.65%	8,926,150	48.93%	8,793,006	49.10%	8,769,208	50.04%	8,596,028	50.26%	8,569,966	49.81%	8,598,412	50.50%	8,021,808	50.83%	7,932,088	49.07%	7,897,788	51.78%	8,063,115	49.90%	8,114,242	52.12%	8,164,221	51.95%	8,146,527	52.93%	7,822,812	51.81%	8,165,575	51.78%	8,087,309	50.86%	8,076,287	49.39%	7,927,472	51.62%	7,794,874	50.49%	7,751,752	52.11%	7,454,233	51.38%	7,391,907	49.69%	6,873,513	47.85%	6,832,532	45.75%	6,747,170	46.02%	6,778,931	45.40%	6,731,743	45.05%	6,697,881	43.97%	6,694,779	44.59%	6,679,977	43.10%	6,415,937	44.25%	6,375,200	43.21%	6,379,583	43.00%	6,359,289	42.45%	6,316,875	43.41%

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合併資產負債表

流動資產

非流動資產

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