新麗－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	2,287,100	36.08%	2,468,098	39.38%	1,929,341	30.21%	1,910,157	29.89%	1,786,752	29.98%	1,721,417	28.26%	2,166,627	35.29%	2,163,687	34.73%	1,999,100	32.36%	1,464,455	25.4%	1,096,253	18.65%	868,430	14.83%	754,271	13.32%	1,313,510	24.49%	758,020	14.77%	684,405	13.48%	682,678	13.57%	1,047,766	20.53%	1,231,213	24.29%	1,041,709	20.92%	1,090,038	21.4%	1,155,005	22.2%	1,184,694	22.09%	1,026,595	19.47%	1,007,478	19.98%	1,132,285	21.51%	1,143,314	21.07%	1,113,427	21.05%	1,119,676	21.36%	1,131,950	21.49%	1,107,550	21%	1,077,084	21.11%	1,065,009	20.23%	1,222,534	23.32%	1,128,897	21.42%	1,012,728	19.2%	912,136	17.22%	948,763	17.77%	955,350	17.65%	934,007	17.18%	873,255	16.63%	868,239	17.15%	790,301	16.2%	829,033	17.46%	780,068	16.22%	780,319	16.75%	876,219	18.62%	813,013	17.85%	939,670	21.09%	720,609	15.52%	694,405	14.83%	584,746	12.6%
透過損益按公允價值衡量之金融資產－流動	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	28	0%	60	0%	61	0%	491	0.01%	406	0.01%	889	0.02%	527	0.01%	1,026	0.02%	455	0.01%	0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	13,861	0.22%	21,685	0.35%	19,431	0.3%	16,077	0.25%	16,559	0.28%	18,289	0.3%	30,170	0.49%	31,087	0.5%	35,055	0.57%	56,081	0.97%	36,346	0.62%	26,737	0.46%	43,784	0.77%	43,990	0.82%	41,463	0.81%	43,993	0.87%	45,982	0.91%	52,794	1.03%	52,897	1.04%	66,390	1.33%	76,603	1.5%	92,460	1.78%	115,288	2.15%	121,336	2.3%	97,244	1.93%	94,722	1.8%	145,239	2.68%	137,889	2.61%	96,909	1.85%	114,225	2.17%	113,541	2.15%	108,810	2.13%	105,835	2.01%	105,207	2.01%	72,428	1.37%	92,287	1.75%	98,309	1.86%	99,334	1.86%	94,171	1.74%	69,452	1.28%	62,690	1.19%	60,446	1.19%	64,484	1.32%	58,272	1.23%	61,321	1.27%	51,115	1.1%	47,578	1.01%	74,419	1.63%	71,054	1.6%	53,739	1.16%	60,773	1.3%	48,555	1.05%
應收帳款淨額	262,013	4.13%	271,071	4.33%	340,766	5.34%	337,091	5.28%	260,934	4.38%	241,842	3.97%	308,307	5.02%	312,654	5.02%	318,761	5.16%	351,408	6.09%	444,194	7.56%	432,912	7.39%	388,337	6.86%	351,585	6.55%	449,631	8.76%	406,489	8.01%	369,580	7.35%	340,040	6.66%	353,126	6.97%	382,109	7.67%	422,464	8.3%	442,704	8.51%	530,790	9.9%	542,481	10.29%	533,468	10.58%	560,331	10.65%	625,341	11.52%	584,989	11.06%	583,135	11.13%	567,512	10.77%	620,948	11.78%	586,501	11.49%	657,615	12.49%	552,309	10.53%	641,326	12.17%	597,120	11.32%	613,180	11.58%	645,232	12.08%	661,379	12.22%	669,554	12.32%	682,130	12.99%	615,471	12.16%	732,904	15.02%	659,897	13.9%	709,400	14.75%	647,060	13.89%	697,574	14.82%	650,982	14.29%	527,240	11.84%	689,266	14.85%	723,972	15.46%	724,778	15.62%
其他應收款	19,970	0.32%	18,000	0.29%	13,765	0.22%	13,642	0.21%	16,545	0.28%	18,329	0.3%	16,751	0.27%	15,929	0.26%	16,464	0.27%	7,603	0.13%	12,940	0.22%	10,138	0.17%	8,434	0.15%	3,761	0.07%	3,490	0.07%	5,447	0.11%	7,578	0.15%	5,440	0.11%	18,777	0.37%	25,227	0.51%	22,603	0.44%	41,252	0.79%	47,751	0.89%	54,470	1.03%	54,931	1.09%	24,643	0.47%	32,490	0.6%	16,000	0.3%
本期所得稅資產	20,552	0.32%	24,097	0.38%	26,230	0.41%	25,261	0.4%	18,887	0.32%	27,859	0.46%	23,330	0.38%	18,667	0.3%	18,429	0.3%	24,074	0.42%	24,916	0.42%	20,504	0.35%	20,052	0.35%	7,018	0.13%	9,062	0.18%	4,808	0.09%	6,349	0.13%	6,456	0.13%	3,344	0.07%	5,975	0.12%	8,026	0.16%	9,066	0.17%	8,713	0.16%	11,524	0.22%	14,255	0.28%	11,858	0.23%	11,697	0.22%	12,188	0.23%	12,204	0.23%	15,233	0.29%	13,126	0.25%	8,780	0.17%	8,037	0.15%	2,885	0.06%	2,435	0.05%	2,404	0.05%	4,947	0.09%	6,763	0.13%	1,953	0.04%	51	0%	4,256	0.08%	5,686	0.11%	4,948	0.1%	5,005	0.11%	22,257	0.46%	25,065	0.54%	21,643	0.46%	21,446	0.47%	18,591	0.42%	18,285	0.39%	17,078	0.36%	21,088	0.45%
存貨	437,787	6.91%	363,335	5.8%	341,767	5.35%	369,892	5.79%	392,131	6.58%	373,659	6.14%	415,845	6.77%	470,611	7.55%	551,534	8.93%	556,264	9.65%	561,576	9.55%	578,949	9.88%	573,750	10.13%	548,403	10.22%	517,293	10.08%	563,579	11.1%	543,888	10.81%	461,483	9.04%	519,377	10.25%	553,457	11.11%	542,509	10.65%	499,851	9.61%	531,317	9.91%	567,188	10.76%	575,637	11.41%	609,130	11.57%	602,314	11.1%	583,278	11.03%	543,793	10.38%	509,462	9.67%	475,822	9.02%	515,023	10.09%	534,931	10.16%	504,238	9.62%	522,696	9.92%	567,638	10.76%	556,326	10.5%	598,727	11.21%	644,975	11.92%	687,587	12.65%	589,761	11.23%	580,591	11.47%	569,833	11.68%	566,581	11.93%	572,223	11.9%	560,602	12.03%	541,886	11.51%	526,505	11.56%	492,470	11.06%	545,283	11.74%	602,519	12.86%	668,634	14.41%
存貨－製造業	437,787	6.91%	363,335	5.8%	341,767	5.35%	369,892	5.79%	392,131	6.58%	373,659	6.14%	415,845	6.77%	470,611	7.55%	551,534	8.93%	556,264	9.65%	561,576	9.55%	578,949	9.88%	573,750	10.13%	548,403	10.22%	517,293	10.08%	563,579	11.1%	543,888	10.81%	461,483	9.04%	519,377	10.25%	553,457	11.11%	542,509	10.65%	499,851	9.61%	531,317	9.91%	567,188	10.76%	575,637	11.41%	609,130	11.57%	602,314	11.1%	583,278	11.03%	543,793	10.38%	509,462	9.67%	475,822	9.02%	515,023	10.09%	534,931	10.16%	504,238	9.62%	522,696	9.92%	567,638	10.76%	556,326	10.5%	598,727	11.21%	644,975	11.92%	687,587	12.65%	589,761	11.23%	580,591	11.47%	569,833	11.68%	566,581	11.93%	572,223	11.9%	560,602	12.03%	541,886	11.51%	526,505	11.56%	492,470	11.06%	545,283	11.74%	602,519	12.86%	668,634	14.41%
預付款項	165,506	2.61%	111,968	1.79%	117,046	1.83%	108,844	1.7%	111,786	1.88%	123,843	2.03%	120,933	1.97%	132,502	2.13%	102,192	1.65%	126,262	2.19%	135,670	2.31%	164,915	2.82%	115,306	2.04%	154,469	2.88%	128,457	2.5%	108,576	2.14%	94,210	1.87%	97,847	1.92%	93,019	1.84%	59,755	1.2%	51,695	1.02%	50,125	0.96%	48,375	0.9%	45,920	0.87%	43,768	0.87%	63,456	1.21%	81,105	1.49%	64,457	1.22%	43,594	0.83%	70,442	1.34%	65,283	1.24%	51,904	1.02%	58,722	1.12%	47,767	0.91%	60,447	1.15%	68,584	1.3%	70,713	1.34%	70,766	1.33%	70,565	1.3%	98,912	1.82%	60,915	1.16%	80,157	1.58%	78,152	1.6%	71,056	1.5%	47,016	0.98%	75,326	1.62%	59,979	1.27%	82,178	1.8%	30,333	0.68%	88,583	1.91%	47,493	1.01%	73,807	1.59%
待出售非流動資產(或處分群組)淨額	34,303	0.54%	33,203	0.53%	568,008	8.89%	484,118	7.58%	340,051	5.71%	352,544	5.79%	0	0%	0	0%	63,913	1.03%	66,077	1.15%	0	0%	0	0%	0	0%	0	0%	8,407	0.16%	8,610	0.17%	8,594	0.17%	8,864	0.17%	45,186	0.89%	46,064	0.92%	9,389	0.18%	0	0%	0	0%					41,625	0.79%	42,061	0.78%
其他流動資產	280,230	4.42%	216,458	3.45%	300,292	4.7%	332,007	5.2%	347,398	5.83%	503,598	8.27%	258,058	4.2%	274,977	4.41%	239,828	3.88%	117,000	2.03%	559,867	9.53%	736,629	12.58%	771,138	13.61%	127,530	2.38%	349,977	6.82%	371,514	7.32%	402,030	7.99%	296,265	5.8%	57,087	1.13%	102,910	2.07%	113,183	2.22%	109,805	2.11%	71,737	1.34%	67,972	1.29%	79,576	1.58%	105,126	2%	107,188	1.98%	106,585	2.01%	127,454	2.43%	131,631	2.5%	133,158	2.53%	119,942	2.35%	121,121	2.3%	77,805	1.48%	72,656	1.38%	140,387	2.66%	218,885	4.13%	181,787	3.4%	247,035	4.56%	209,428	3.85%	195,678	3.73%	227,373	4.49%	191,723	3.93%	129,376	2.72%	249,521	5.19%	247,590	5.31%	182,989	3.89%	173,820	3.82%	197,492	4.43%	369,367	7.96%	353,395	7.55%	362,106	7.8%
其他金融資產－流動	279,227	4.41%	215,533	3.44%	298,956	4.68%	331,396	5.19%	346,861	5.82%	502,840	8.26%	257,296	4.19%	274,250	4.4%	239,425	3.88%	94,510	1.64%	559,361	9.52%	736,197	12.57%	770,694	13.61%	127,038	2.37%	340,745	6.64%	371,182	7.31%	401,602	7.99%	293,126	5.74%	56,433	1.11%	62,782	1.26%	77,797	1.53%	71,874	1.38%	33,485	0.62%	32,210	0.61%	53,122	1.05%	66,043	1.25%	65,567	1.21%	59,179	1.12%	85,650	1.63%	90,785	1.72%	92,321	1.75%	87,511	1.71%	85,675	1.63%	41,096	0.78%	32,798	0.62%	98,301	1.86%	178,990	3.38%	139,392	2.61%	206,114	3.81%	143,906	2.65%	145,224	2.77%	159,952	3.16%	155,992	3.2%	97,069	2.04%	225,973	4.7%	223,409	4.8%	160,711	3.41%	172,977	3.8%	181,823	4.08%	365,714	7.88%	333,390	7.12%	356,047	7.67%
其他流動資產－其他	1,003	0.02%	925	0.01%	1,336	0.02%	611	0.01%	537	0.01%	758	0.01%	762	0.01%	727	0.01%	403	0.01%	22,490	0.39%	506	0.01%	432	0.01%	444	0.01%	492	0.01%	9,232	0.18%	332	0.01%	428	0.01%	3,139	0.06%	654	0.01%	40,128	0.81%	35,386	0.69%	37,931	0.73%	38,252	0.71%	35,762	0.68%	26,454	0.52%	39,083	0.74%	41,621	0.77%	47,406	0.9%	41,804	0.8%	40,846	0.78%	40,837	0.77%	32,431	0.64%	35,446	0.67%	36,709	0.7%	39,858	0.76%	42,086	0.8%	39,895	0.75%	42,395	0.79%	40,921	0.76%	65,522	1.21%	50,454	0.96%	67,421	1.33%	35,731	0.73%	32,307	0.68%	23,548	0.49%	24,181	0.52%	22,278	0.47%	843	0.02%	15,669	0.35%	3,653	0.08%	20,005	0.43%	6,059	0.13%
流動資產合計	3,521,322	55.55%	3,527,915	56.29%	3,656,646	57.25%	3,597,089	56.29%	3,291,043	55.22%	3,381,380	55.52%	3,340,021	54.4%	3,420,114	54.89%	3,345,276	54.14%	2,769,224	48.03%	2,871,762	48.86%	2,839,214	48.48%	2,675,072	47.22%	2,550,266	47.55%	2,265,800	44.15%	2,197,421	43.28%	2,160,889	42.97%	2,316,955	45.4%	2,374,026	46.84%	2,283,596	45.85%	2,336,510	45.88%	2,400,268	46.14%	2,538,665	47.33%	2,437,486	46.24%	2,406,357	47.71%	2,643,176	50.22%	2,790,749	51.42%	2,618,813	49.51%	2,541,314	48.49%	2,553,280	48.47%	2,543,696	48.24%	2,484,323	48.68%	2,565,222	48.73%	2,523,958	48.14%	2,510,394	47.63%	2,493,379	47.26%	2,484,325	46.9%	2,574,573	48.22%	2,693,668	49.76%	2,695,417	49.59%	2,493,635	47.49%	2,469,501	48.79%	2,459,373	50.4%	2,335,003	49.18%	2,458,730	51.12%	2,400,784	51.54%	2,442,939	51.9%	2,359,822	51.82%	2,299,723	51.62%	2,520,319	54.28%	2,521,302	53.83%	2,528,044	54.48%
非流動資產
不動產、廠房及設備	2,045,781	32.27%	2,037,931	32.52%	2,055,474	32.18%	2,162,081	33.84%	2,167,358	36.36%	2,205,460	36.21%	2,184,515	35.58%	2,182,922	35.04%	2,185,864	35.38%	2,231,154	38.7%	2,217,608	37.73%	2,246,598	38.36%	2,189,887	38.66%	2,181,587	40.67%	2,189,192	42.65%	2,186,125	43.05%	2,185,354	43.45%	2,128,220	41.7%	2,099,215	41.42%	2,084,751	41.86%	2,124,644	41.72%	2,121,792	40.79%	2,140,736	39.92%	2,154,205	40.86%	2,149,886	42.63%	2,142,129	40.7%	2,135,563	39.35%	2,185,071	41.31%	2,210,898	42.19%	2,231,165	42.35%	2,242,918	42.53%	2,220,448	43.51%	2,299,093	43.68%	2,308,552	44.03%	2,338,386	44.36%	2,347,436	44.5%	2,378,394	44.9%	2,334,701	43.72%	2,258,255	41.72%	2,270,061	41.77%	2,329,495	44.37%	2,075,100	41%	2,049,596	42.01%	2,051,935	43.22%	2,015,795	41.91%	1,910,828	41.02%	1,914,173	40.67%	1,896,767	41.65%	1,885,384	42.32%	1,859,853	40.06%	1,872,543	39.98%	1,836,214	39.57%
使用權資產	325,956	5.14%	333,771	5.33%	345,524	5.41%	340,871	5.33%	206,471	3.46%	224,802	3.69%	231,312	3.77%	242,414	3.89%	255,828	4.14%	238,805	4.14%	277,953	4.73%	286,724	4.9%	287,431	5.07%	300,265	5.6%	322,820	6.29%	339,757	6.69%	354,719	7.05%	313,677	6.15%	333,433	6.58%	346,404	6.96%	373,753	7.34%	393,852	7.57%	420,060	7.83%	428,527	8.13%	0		0		0		0		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	154,684	2.44%	154,986	2.47%	155,296	2.43%	155,608	2.44%	155,920	2.62%	156,268	2.57%	156,639	2.55%	157,056	2.52%	157,497	2.55%	157,680	2.73%	158,108	2.69%	158,053	2.7%	158,501	2.8%	158,978	2.96%	158,388	3.09%	158,867	3.13%	159,354	3.17%	159,709	3.13%	160,258	3.16%	160,845	3.23%	161,432	3.17%	171,317	3.29%	163,795	3.05%	164,369	3.12%	164,951	3.27%	165,085	3.14%	165,661	3.05%	166,171	3.14%	166,792	3.18%	167,315	3.18%	167,925	3.18%	168,528	3.3%	167,470	3.18%	168,100	3.21%	168,829	3.2%	169,559	3.21%	170,290	3.22%	170,071	3.18%	170,772	3.15%	171,474	3.15%	104,603	1.99%	105,056	2.08%	105,510	2.16%	105,455	2.22%	105,909	2.2%	106,116	2.28%	106,551	2.26%	106,987	2.35%	107,422	2.41%	107,341	2.31%	107,751	2.3%	108,036	2.33%
無形資產	7,970	0.13%	8,090	0.13%	8,319	0.13%	7,751	0.12%	7,847	0.13%	8,262	0.14%	7,950	0.13%	8,360	0.13%	7,855	0.13%	8,223	0.14%	7,757	0.13%	8,055	0.14%	8,180	0.14%	8,442	0.16%	8,738	0.17%	9,295	0.18%	9,840	0.2%	10,143	0.2%	10,139	0.2%	10,380	0.21%	10,939	0.21%	10,274	0.2%	10,162	0.19%	10,602	0.2%	11,424	0.23%	6,515	0.12%	4,122	0.08%	5,127	0.1%	6,390	0.12%	7,715	0.15%	8,649	0.16%	9,970	0.2%	10,284	0.2%	11,663	0.22%	11,514	0.22%	11,836	0.22%	10,749	0.2%	9,986	0.19%	8,915	0.16%	9,233	0.17%	9,688	0.18%	4,275	0.08%	4,501	0.09%	4,964	0.1%	5,233	0.11%	5,505	0.12%	5,962	0.13%	6,344	0.14%	6,553	0.15%	6,926	0.15%	7,484	0.16%	8,528	0.18%
遞延所得稅資產	121,047	1.91%	110,090	1.76%	101,371	1.59%	89,164	1.4%	107,519	1.8%	80,619	1.32%	102,778	1.67%	101,749	1.63%	105,429	1.71%	89,619	1.55%	79,251	1.35%	81,383	1.39%	101,450	1.79%	95,253	1.78%	102,498	2%	95,984	1.89%	83,729	1.66%	95,639	1.87%	28,911	0.57%	29,666	0.6%	28,012	0.55%	21,350	0.41%	24,779	0.46%	24,835	0.47%	23,909	0.47%	15,124	0.29%	16,333	0.3%	16,154	0.31%	15,473	0.3%	18,542	0.35%	18,523	0.35%	18,826	0.37%	19,738	0.37%	21,559	0.41%	20,964	0.4%	22,959	0.44%	23,333	0.44%	12,099	0.23%	13,902	0.26%	14,637	0.27%	11,356	0.22%	7,441	0.15%	8,356	0.17%	8,489	0.18%	8,343	0.17%	7,617	0.16%	7,697	0.16%	7,664	0.17%	7,519	0.17%	6,303	0.14%	6,379	0.14%	2,732	0.06%
其他非流動資產	161,877	2.55%	94,637	1.51%	64,334	1.01%	37,256	0.58%	23,876	0.4%	33,766	0.55%	116,377	1.9%	118,005	1.89%	120,689	1.95%	270,892	4.7%	265,133	4.51%	236,974	4.05%	244,154	4.31%	69,076	1.29%	84,891	1.65%	90,210	1.78%	75,317	1.5%	79,595	1.56%	62,407	1.23%	64,484	1.29%	57,212	1.12%	82,782	1.59%	65,017	1.21%	51,810	0.98%	287,079	5.69%	291,468	5.54%	314,411	5.79%	298,261	5.64%
預付設備款	31,814	0.5%	16,221	0.26%	15,740	0.25%	12,312	0.19%	9,054	0.15%	20,096	0.33%	24,455	0.4%	28,328	0.45%	28,875	0.47%	42,035	0.73%	51,106	0.87%	30,644	0.52%	44,409	0.78%	58,642	1.09%	75,877	1.48%	79,145	1.56%	64,039	1.27%	69,005	1.35%	46,882	0.92%	47,004	0.94%	43,711	0.86%	63,051	1.21%	44,963	0.84%	32,698	0.62%	27,126	0.54%	33,733	0.64%	50,843	0.94%	31,397	0.59%	30,141	0.58%	15,738	0.3%	16,053	0.3%	23,306	0.46%	14,338	0.27%	18,269	0.35%	20,074	0.38%	23,619	0.45%	18,626	0.35%	25,015	0.47%	61,807	1.14%	63,168	1.16%	74,957	1.43%	184,001	3.64%	53,629	1.1%	37,880	0.8%	10,444	0.22%	19,963	0.43%	19,031	0.4%	12,157	0.27%	12,384	0.28%	6,885	0.15%	24,850	0.53%	19,791	0.43%
存出保證金	15,115	0.24%	15,548	0.25%	15,200	0.24%	13,802	0.22%	13,713	0.23%	13,432	0.22%	13,148	0.21%	13,072	0.21%	13,260	0.21%	10,955	0.19%	9,959	0.17%	9,628	0.16%	9,412	0.17%	9,349	0.17%	7,805	0.15%	9,704	0.19%	9,759	0.19%	8,785	0.17%	13,522	0.27%	14,921	0.3%	10,670	0.21%	16,740	0.32%	16,734	0.31%	15,506	0.29%	11,408	0.23%	11,118	0.21%	9,088	0.17%	8,771	0.17%	8,832	0.17%	9,499	0.18%	9,946	0.19%	11,812	0.23%	10,062	0.19%	10,114	0.19%	11,774	0.22%	11,608	0.22%	11,706	0.22%	11,789	0.22%	10,900	0.2%	13,454	0.25%	25,419	0.48%	21,940	0.43%	6,549	0.13%	6,458	0.14%	7,264	0.15%	7,364	0.16%	7,484	0.16%	7,355	0.16%	7,201	0.16%	6,293	0.14%	6,772	0.14%	6,656	0.14%
淨確定福利資產-非流動	1,777	0.03%
其他非流動資產－其他	113,171	1.79%	32,642	0.52%	33,394	0.52%	11,142	0.17%	1,109	0.02%	238	0%	742	0.01%	302	0%	1,600	0.03%	732	0.01%	784	0.01%	873	0.01%	1,002	0.02%	1,085	0.02%	1,209	0.02%	1,361	0.03%	1,519	0.03%	1,805	0.04%	2,003	0.04%	2,559	0.05%	2,831	0.06%	2,991	0.06%	3,320	0.06%	3,606	0.07%	3,879	0.08%	4,292	0.08%	5,322	0.1%	5,077	0.1%	5,420	0.1%	5,718	0.11%	6,220	0.12%	6,864	0.13%	7,734	0.15%	10,016	0.19%	11,467	0.22%	13,743	0.26%	14,150	0.27%	11,322	0.21%	13,263	0.25%	12,653	0.23%	12,468	0.24%	12,086	0.24%	11,743	0.24%	12,563	0.26%	14,008	0.29%	13,632	0.29%	22,076	0.47%	13,614	0.3%	8,334	0.19%	7,558	0.16%	11,548	0.25%	8,479	0.18%
非流動資產合計	2,817,315	44.45%	2,739,505	43.71%	2,730,318	42.75%	2,792,731	43.71%	2,668,991	44.78%	2,709,177	44.48%	2,799,571	45.6%	2,810,506	45.11%	2,833,162	45.86%	2,996,373	51.97%	3,005,810	51.14%	3,017,787	51.52%	2,989,603	52.78%	2,813,601	52.45%	2,866,527	55.85%	2,880,238	56.72%	2,868,313	57.03%	2,786,983	54.6%	2,694,363	53.16%	2,696,530	54.15%	2,755,992	54.12%	2,801,367	53.86%	2,824,549	52.67%	2,834,348	53.76%	2,637,249	52.29%	2,620,321	49.78%	2,636,090	48.58%	2,670,784	50.49%	2,699,502	51.51%	2,714,726	51.53%	2,729,740	51.76%	2,618,782	51.32%	2,698,550	51.27%	2,719,122	51.86%	2,760,503	52.37%	2,782,073	52.74%	2,812,191	53.1%	2,765,188	51.78%	2,719,402	50.24%	2,739,636	50.41%	2,756,961	52.51%	2,592,056	51.21%	2,420,016	49.6%	2,412,916	50.82%	2,351,039	48.88%	2,257,542	48.46%	2,264,076	48.1%	2,194,393	48.18%	2,154,984	48.38%	2,122,589	45.72%	2,162,318	46.17%	2,112,251	45.52%
資產總計	6,338,637	100%	6,267,420	100%	6,386,964	100%	6,389,820	100%	5,960,034	100%	6,090,557	100%	6,139,592	100%	6,230,620	100%	6,178,438	100%	5,765,597	100%	5,877,572	100%	5,857,001	100%	5,664,675	100%	5,363,867	100%	5,132,327	100%	5,077,659	100%	5,029,202	100%	5,103,938	100%	5,068,389	100%	4,980,126	100%	5,092,502	100%	5,201,635	100%	5,363,214	100%	5,271,834	100%	5,043,606	100%	5,263,497	100%	5,426,839	100%	5,289,597	100%	5,240,816	100%	5,268,006	100%	5,273,436	100%	5,103,105	100%	5,263,772	100%	5,243,080	100%	5,270,897	100%	5,275,452	100%	5,296,516	100%	5,339,761	100%	5,413,070	100%	5,435,053	100%	5,250,596	100%	5,061,557	100%	4,879,389	100%	4,747,919	100%	4,809,769	100%	4,658,326	100%	4,707,015	100%	4,554,215	100%	4,454,707	100%	4,642,908	100%	4,683,620	100%	4,640,295	100%
負債及權益
負債
流動負債
短期借款	1,161,705	18.33%	1,140,000	18.19%	1,020,000	15.97%	960,000	15.02%	820,000	13.76%	761,527	12.5%	630,682	10.27%	580,000	9.31%	480,687	7.78%	651,750	11.3%	618,093	10.52%	611,754	10.44%	442,202	7.81%	339,482	6.33%	420,617	8.2%	475,865	9.37%	587,948	11.69%	844,630	16.55%	899,930	17.76%	1,035,075	20.78%	1,074,411	21.1%	1,134,312	21.81%	1,265,628	23.6%	1,339,884	25.42%	1,334,057	26.45%	1,482,030	28.16%	1,481,269	27.3%	1,460,052	27.6%	1,421,736	27.13%	1,380,666	26.21%	1,356,874	25.73%	1,266,149	24.81%	1,062,513	20.19%	1,137,497	21.7%	1,023,592	19.42%	1,018,466	19.31%	1,026,443	19.38%	982,521	18.4%	1,125,164	20.79%	1,123,288	20.67%	926,514	17.65%	863,403	17.06%	652,791	13.38%	605,525	12.75%	972,464	20.22%	939,248	20.16%	978,605	20.79%	935,351	20.54%	1,020,374	22.91%	1,050,221	22.62%	1,110,903	23.72%	1,000,956	21.57%
合約負債－流動	50,597	0.8%	36,396	0.58%	32,598	0.51%	39,331	0.62%	14,429	0.24%	12,576	0.21%	5,634	0.09%	26,104	0.42%	26,387	0.43%	11,489	0.2%	14,270	0.24%	40,566	0.69%	15,476	0.27%	10,258	0.19%	18,124	0.35%	19,942	0.39%	13,164	0.26%	29,816	0.58%	33,848	0.67%	20,521	0.41%	18,366	0.36%	36,794	0.71%	14,709	0.27%	11,237	0.21%	10,532	0.21%	6,954	0.13%	10,130	0.19%	16,898	0.32%
應付票據	26,353	0.42%	19,230	0.31%	25,466	0.4%	28,859	0.45%	34,330	0.58%	26,265	0.43%	20,583	0.34%	22,412	0.36%	30,127	0.49%	17,078	0.3%	24,843	0.42%	24,967	0.43%	50,064	0.88%	27,128	0.51%	25,178	0.49%	27,632	0.54%	30,376	0.6%	22,753	0.45%	13,022	0.26%	29,585	0.59%	29,192	0.57%	27,215	0.52%	38,166	0.71%	43,015	0.82%	36,967	0.73%	30,192	0.57%	55,391	1.02%	31,627	0.6%	40,062	0.76%	34,013	0.65%	36,029	0.68%	37,466	0.73%	25,478	0.48%	21,120	0.4%	29,980	0.57%	25,178	0.48%	29,925	0.56%	30,236	0.57%	33,007	0.61%	32,421	0.6%	29,128	0.55%	28,446	0.56%	40,715	0.83%	49,783	1.05%	26,384	0.55%	44,895	0.96%	64,943	1.38%	64,772	1.42%	47,102	1.06%	45,689	0.98%	52,637	1.12%	66,955	1.44%
應付帳款	72,959	1.15%	60,844	0.97%	73,770	1.16%	69,270	1.08%	77,929	1.31%	54,913	0.9%	75,754	1.23%	70,435	1.13%	86,853	1.41%	88,349	1.53%	109,942	1.87%	115,923	1.98%	137,161	2.42%	102,265	1.91%	148,670	2.9%	134,640	2.65%	130,227	2.59%	128,518	2.52%	117,522	2.32%	103,888	2.09%	150,246	2.95%	134,052	2.58%	167,291	3.12%	187,188	3.55%	185,208	3.67%	245,640	4.67%	249,936	4.61%	252,481	4.77%	237,489	4.53%	253,170	4.81%	258,057	4.89%	248,406	4.87%	320,999	6.1%	265,867	5.07%	277,482	5.26%	296,319	5.62%	296,634	5.6%	290,176	5.43%	284,959	5.26%	319,029	5.87%	310,115	5.91%	302,261	5.97%	338,216	6.93%	319,699	6.73%	413,726	8.6%	294,813	6.33%	288,100	6.12%	280,659	6.16%	234,062	5.25%	328,625	7.08%	278,388	5.94%	411,082	8.86%
其他應付款	220,673	3.48%	209,257	3.34%	278,679	4.36%	278,603	4.36%	182,311	3.06%	192,787	3.17%	324,188	5.28%	322,559	5.18%	264,549	4.28%	233,297	4.05%	341,776	5.81%	336,008	5.74%	220,586	3.89%	223,824	4.17%	254,781	4.96%	239,615	4.72%	219,922	4.37%	171,513	3.36%	165,678	3.27%	166,944	3.35%	183,492	3.6%	171,219	3.29%	191,743	3.58%	175,040	3.32%	188,754	3.74%	216,122	4.11%	269,040	4.96%	187,628	3.55%
其他應付款項－關係人	10,636	0.17%	3,958	0.06%	2,602	0.04%	34,402	0.54%	36,818	0.62%	35,691	0.59%	35,022	0.57%	34,097	0.55%	37,318	0.6%	35,764	0.62%	35,100	0.6%	34,140	0.58%	37,801	0.67%	35,903	0.67%	35,739	0.7%	34,523	0.68%	38,092	0.76%	36,479	0.71%	36,181	0.71%	34,879	0.7%	38,338	0.75%	36,791	0.71%	36,726	0.68%	35,720	0.68%	38,790	0.77%	36,891	0.7%	36,569	0.67%	35,079	0.66%	38,565	0.74%	36,982	0.7%	35,018	0.66%	34,975	0.69%	38,739	0.74%	37,285	0.71%	37,246	0.71%	35,130	0.67%	39,381	0.74%	37,329	0.7%	37,402	0.69%	35,358	0.65%	44,359	0.84%	37,598	0.74%	37,827	0.78%	35,595	0.75%	38,193	0.79%	33,070	0.71%	33,070	0.7%	33,070	0.73%	38,170	0.86%	33,070	0.71%	43,659	0.93%	43,600	0.94%
本期所得稅負債	38,306	0.6%	59,825	0.95%	44,543	0.7%	43,297	0.68%	23,965	0.4%	39,045	0.64%	76,205	1.24%	135,485	2.17%	198,405	3.21%	154,939	2.69%	159,090	2.71%	127,292	2.17%	198,521	3.5%	19,473	0.36%	28,584	0.56%	23,301	0.46%	21,252	0.42%	28,804	0.56%	23,204	0.46%	13,346	0.27%	9,568	0.19%	22,939	0.44%	26,247	0.49%	28,747	0.55%	13,186	0.26%	15,550	0.3%	20,061	0.37%	19,055	0.36%	15,277	0.29%	19,679	0.37%	15,384	0.29%	29,899	0.59%	31,885	0.61%	31,960	0.61%	47,578	0.9%	43,238	0.82%	29,290	0.55%	32,038	0.6%	41,721	0.77%	38,420	0.71%	26,400	0.5%	32,761	0.65%	36,455	0.75%	12,057	0.25%	15,250	0.32%	7,967	0.17%	15,719	0.33%	10,993	0.24%	9,653	0.22%	35,114	0.76%	20,903	0.45%	6,126	0.13%
與待出售非流動資產直接相關(或處分群組)之負債	36	0%	121	0%	11,425	0.18%	11,858	0.19%	14,863	0.25%	24,555	0.4%	0	0%	0	0%	92,130	1.49%
租賃負債－流動	51,163	0.81%	49,040	0.78%	49,648	0.78%	45,682	0.71%	28,331	0.48%	34,185	0.56%	37,905	0.62%	41,229	0.66%	46,907	0.76%	43,220	0.75%	43,434	0.74%	48,856	0.83%	45,051	0.8%	50,878	0.95%	47,324	0.92%	43,892	0.86%	45,589	0.91%	30,799	0.6%	36,172	0.71%	38,611	0.78%	41,443	0.81%	38,451	0.74%	41,200	0.77%	34,005	0.65%	0		0		0		0		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	118,065	1.86%	135,521	2.16%	160,561	2.51%	181,288	2.84%	189,684	3.18%	192,401	3.16%	197,163	3.21%	204,346	3.28%	257,386	4.17%	132,039	2.29%	88,685	1.51%	48,243	0.82%	144,015	2.54%	551,120	10.27%	71,882	1.4%	25,475	0.5%	6,660	0.13%	15,571	0.31%	47,274	0.93%	6,175	0.12%	4,783	0.09%	173,923	3.34%	174,163	3.25%	178,154	3.38%	176,341	3.5%	8,574	0.16%	2,411	0.04%	2,485	0.05%
預收款項	13,580	0.21%	14,357	0.23%	15,209	0.24%	11,434	0.18%	9,519	0.16%	10,301	0.17%	17,233	0.28%	21,961	0.35%	82,723	1.34%	8,317	0.14%	9,617	0.16%	13,361	0.23%	5,630	0.1%	452,171	8.43%	7,509	0.15%	9,814	0.19%	5,196	0.1%	6,190	0.12%	37,433	0.74%	2,398	0.05%	2,975	0.06%	2,042	0.04%	1,868	0.03%	2,486	0.05%	2,903	0.06%	0	0%	0	0%	0	0%
其他預收款	13,580	0.21%	14,357	0.23%	15,209	0.24%	11,434	0.18%	9,519	0.16%	10,301	0.17%	17,233	0.28%	21,961	0.35%	19,396	0.31%	8,317	0.14%							6,625	0.12%
一年或一營業週期內到期長期負債	95,417	1.51%	119,167	1.9%	142,917	2.24%	166,667	2.61%	178,333	2.99%	178,333	2.93%	178,333	2.9%	178,333	2.86%	166,250	2.69%	121,667	2.11%	77,083	1.31%	32,500	0.55%	132,917	2.35%	96,667	1.8%	60,417	1.18%	13,333	0.26%	0		0	0%	0	0%	0	0%	0	0%	170,000	3.27%	170,000	3.17%	170,000	3.22%	170,000	3.37%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	138,381	2.63%	307,470	5.86%	306,566	5.82%	305,667	5.79%	170,000	3.21%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	170,000	3.65%	170,000	3.61%	170,000	3.73%	0	0%	0	0%	0	0%	0	0%
一年或一營業週期內到期長期借款	95,417	1.51%	119,167	1.9%	142,917	2.24%	166,667	2.61%	178,333	2.99%	178,333	2.93%	178,333	2.9%	178,333	2.86%	166,250	2.69%	121,667	2.11%	77,083	1.31%	32,500	0.55%	132,917	2.35%	96,667	1.8%	60,417	1.18%	13,333	0.26%			0	0%	0	0%	0	0%	0	0%	170,000	3.27%	170,000	3.17%	170,000	3.22%	170,000	3.37%	0	0%	0	0%
其他流動負債－其他	9,068	0.14%	1,997	0.03%	2,435	0.04%	3,187	0.05%	1,832	0.03%	3,767	0.06%	1,597	0.03%	4,052	0.07%	8,413	0.14%	2,055	0.04%	1,985	0.03%	2,382	0.04%	5,468	0.1%	2,282	0.04%	3,956	0.08%	2,328	0.05%	1,464	0.03%	9,381	0.18%	9,841	0.19%	3,777	0.08%	1,808	0.04%	1,881	0.04%	2,295	0.04%	5,668	0.11%	3,438	0.07%	8,574	0.16%	2,411	0.04%	2,485	0.05%	3,022	0.06%	2,794	0.05%	2,673	0.05%	2,799	0.05%	3,446	0.07%	3,208	0.06%	2,377	0.05%	2,672	0.05%	3,149	0.06%	2,412	0.05%	2,030	0.04%	2,194	0.04%	2,350	0.04%	13,241	0.26%	13,305	0.27%	12,362	0.26%	13,036	0.27%	18,304	0.39%	18,469	0.39%	15,719	0.35%	12,121	0.27%	15,480	0.33%	12,400	0.26%	13,430	0.29%
流動負債合計	1,750,493	27.62%	1,714,192	27.35%	1,699,292	26.61%	1,692,590	26.49%	1,422,660	23.87%	1,373,945	22.56%	1,403,136	22.85%	1,436,667	23.06%	1,520,749	24.61%	1,367,925	23.73%	1,435,233	24.42%	1,387,749	23.69%	1,290,877	22.79%	1,360,331	25.36%	1,050,899	20.48%	1,024,885	20.18%	1,093,230	21.74%	1,308,883	25.64%	1,372,831	27.09%	1,449,024	29.1%	1,549,839	30.43%	1,775,696	34.14%	1,955,873	36.47%	2,032,990	38.56%	1,983,835	39.33%	2,041,953	38.79%	2,124,807	39.15%	2,005,305	37.91%	1,963,865	37.47%	1,952,583	37.06%	1,982,916	37.6%	1,855,367	36.36%	1,885,199	35.81%	2,039,250	38.89%	2,004,148	38.02%	1,981,261	37.56%	1,857,569	35.07%	1,670,914	31.29%	1,835,484	33.91%	1,815,795	33.41%	1,645,684	31.34%	1,576,414	31.14%	1,453,113	29.78%	1,282,143	27%	1,762,516	36.64%	1,810,357	38.86%	1,854,482	39.4%	1,760,111	38.65%	1,601,587	35.95%	1,781,455	38.37%	1,801,991	38.47%	1,750,152	37.72%
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	0%	0	0%	0	0%	144,463	2.73%	146,785	2.75%	173,740	3.21%	202,994	3.73%	209,679	3.99%	214,861	4.24%	251,536	5.16%	323,800	6.82%	0		0		0		0		0		0		0		0
長期借款	600,000	9.47%	620,833	9.91%	641,666	10.05%	662,500	10.37%	795,417	13.35%	840,000	13.79%	884,583	14.41%	929,167	14.91%	973,750	15.76%	868,333	15.06%	962,917	16.38%	1,007,500	17.2%	907,083	16.01%	943,333	17.59%	979,583	19.09%	946,667	18.64%	800,000	15.91%	700,349	13.72%	700,355	13.82%	509,000	10.22%	509,000	10%	279,000	5.36%	179,000	3.34%	0	0%	0	0%	170,000	3.23%	170,000	3.13%	170,000	3.21%	170,000	3.24%	170,000	3.23%	170,000	3.22%	170,000	3.33%	170,000	3.23%	0	0%	0	0%	0	0%	0	0%	170,000	3.18%	170,000	3.14%	170,000	3.13%	170,000	3.24%	170,000	3.36%	170,000	3.48%	170,000	3.58%	170,000	3.53%	0	0%	0	0%	0	0%	170,000	3.82%	170,000	3.66%	170,000	3.63%	170,000	3.66%
遞延所得稅負債	195,888	3.09%	173,343	2.77%	176,347	2.76%	161,912	2.53%	155,555	2.61%	160,088	2.63%	155,294	2.53%	99,600	1.6%	102,359	1.66%	98,264	1.7%	91,373	1.55%	88,074	1.5%	86,741	1.53%	75,446	1.41%	85,912	1.67%	82,439	1.62%	74,265	1.48%	76,331	1.5%	10,077	0.2%	20,626	0.41%	25,601	0.5%	45,225	0.87%	51,224	0.96%	61,846	1.17%	57,376	1.14%	51,604	0.98%	65,828	1.21%	62,797	1.19%	63,786	1.22%	74,325	1.41%	72,533	1.38%	65,438	1.28%	94,376	1.79%	82,615	1.58%	93,797	1.78%	106,030	2.01%	113,229	2.14%	117,187	2.19%	98,509	1.82%	97,338	1.79%	104,845	2%	78,562	1.55%	70,818	1.45%	79,251	1.67%	72,510	1.51%	63,307	1.36%	65,380	1.39%	51,159	1.12%	50,886	1.14%	41,484	0.89%	42,283	0.9%	37,139	0.8%
租賃負債－非流動	150,406	2.37%	155,141	2.48%	167,544	2.62%	162,624	2.55%	52,670	0.88%	59,252	0.97%	63,698	1.04%	70,665	1.13%	74,318	1.2%	48,548	0.84%	58,520	1%	67,953	1.16%	79,104	1.4%	86,260	1.61%	92,766	1.81%	104,377	2.06%	116,470	2.32%	77,946	1.53%	87,542	1.73%	96,026	1.93%	104,197	2.05%	104,878	2.02%	127,802	2.38%	142,792	2.71%	0		0		0		0		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	21,731	0.34%	20,567	0.33%	19,977	0.31%	19,366	0.3%	20,525	0.34%	20,372	0.33%	20,611	0.34%	20,944	0.34%	21,270	0.34%	23,070	0.4%	23,810	0.41%	23,691	0.4%	24,186	0.43%	24,819	0.46%	25,079	0.49%	25,466	0.5%	28,639	0.57%	28,685	0.56%	28,629	0.56%	30,392	0.61%	31,306	0.61%	29,843	0.57%	29,880	0.56%	29,711	0.56%	30,527	0.61%	28,845	0.55%	29,041	0.54%	33,973	0.64%
長期遞延收入	8,425	0.13%	8,398	0.13%	8,521	0.13%	8,495	0.13%	8,218	0.14%	8,575	0.14%	8,274	0.13%	8,561	0.14%	8,572	0.14%	8,748	0.15%	8,716	0.15%	8,932	0.15%	8,650	0.15%	8,608	0.16%	8,697	0.17%	8,810	0.17%	8,908	0.18%	8,772	0.17%	8,643	0.17%	8,861	0.18%	8,979	0.18%	9,222	0.18%	9,549	0.18%	9,729	0.18%	9,567	0.19%	9,539	0.18%	9,952	0.18%	10,062	0.19%
淨確定福利負債-非流動	7,645	0.12%	7,040	0.11%	6,326	0.1%	6,342	0.1%	7,790	0.13%	7,267	0.12%	7,219	0.12%	7,292	0.12%	7,527	0.12%	9,225	0.16%	9,659	0.16%	9,266	0.16%	10,062	0.18%	10,765	0.2%	10,978	0.21%	11,247	0.22%	14,229	0.28%	14,524	0.28%	14,661	0.29%	16,290	0.33%	17,034	0.33%	15,013	0.29%	14,930	0.28%	14,667	0.28%	15,653	0.31%	14,001	0.27%	13,771	0.25%	18,591	0.35%
存入保證金	5,122	0.08%	5,129	0.08%	5,130	0.08%	4,529	0.07%	4,517	0.08%	4,530	0.07%	5,118	0.08%	5,091	0.08%	5,171	0.08%	5,097	0.09%	5,435	0.09%	5,493	0.09%	5,474	0.1%	5,446	0.1%	5,404	0.11%	5,409	0.11%	5,502	0.11%	5,389	0.11%	5,325	0.11%	5,241	0.11%	5,293	0.1%	5,608	0.11%	5,401	0.1%	5,315	0.1%	5,307	0.11%	5,305	0.1%	5,318	0.1%	5,320	0.1%	4,948	0.09%	4,948	0.09%	5,528	0.1%	5,536	0.11%	4,752	0.09%	4,430	0.08%	5,181	0.1%	8,137	0.15%	5,204	0.1%	4,138	0.08%	4,707	0.09%	11,234	0.21%	5,016	0.1%	4,717	0.09%	4,712	0.1%	4,707	0.1%	4,412	0.09%	4,665	0.1%	4,673	0.1%	4,468	0.1%	4,149	0.09%	3,897	0.08%	3,897	0.08%	3,897	0.08%
其他非流動負債－其他	539	0.01%																																																																											0	0%							0	0%	0	0%
非流動負債合計	968,025	15.27%	969,884	15.48%	1,005,534	15.74%	1,006,402	15.75%	1,024,167	17.18%	1,079,712	17.73%	1,124,186	18.31%	1,120,376	17.98%	1,171,697	18.96%	1,038,215	18.01%	1,136,620	19.34%	1,187,218	20.27%	1,097,114	19.37%	1,129,858	21.06%	1,183,340	23.06%	1,158,949	22.82%	1,019,374	20.27%	883,311	17.31%	826,603	16.31%	656,044	13.17%	670,104	13.16%	458,946	8.82%	387,906	7.23%	234,349	4.45%	87,903	1.74%	250,449	4.76%	264,869	4.88%	266,770	5.04%	270,302	5.16%	277,919	5.28%	276,409	5.24%	269,819	5.29%	306,857	5.83%	133,995	2.56%	146,259	2.77%	161,654	3.06%	317,124	5.99%	485,964	9.1%	496,884	9.18%	540,962	9.95%	551,294	10.5%	527,854	10.43%	563,538	11.55%	644,314	13.57%	313,317	6.51%	128,330	2.75%	130,352	2.77%	115,347	2.53%	271,538	6.1%	260,457	5.61%	262,362	5.6%	261,389	5.63%
負債總計	2,718,518	42.89%	2,684,076	42.83%	2,704,826	42.35%	2,698,992	42.24%	2,446,827	41.05%	2,453,657	40.29%	2,527,322	41.16%	2,557,043	41.04%	2,692,446	43.58%	2,406,140	41.73%	2,571,853	43.76%	2,574,967	43.96%	2,387,991	42.16%	2,490,189	46.43%	2,234,239	43.53%	2,183,834	43.01%	2,112,604	42.01%	2,192,194	42.95%	2,199,434	43.4%	2,105,068	42.27%	2,219,943	43.59%	2,234,642	42.96%	2,343,779	43.7%	2,267,339	43.01%	2,071,738	41.08%	2,292,402	43.55%	2,389,676	44.03%	2,272,075	42.95%	2,234,167	42.63%	2,230,502	42.34%	2,259,325	42.84%	2,125,186	41.64%	2,192,056	41.64%	2,173,245	41.45%	2,150,407	40.8%	2,142,915	40.62%	2,174,693	41.06%	2,156,878	40.39%	2,332,368	43.09%	2,356,757	43.36%	2,196,978	41.84%	2,104,268	41.57%	2,016,651	41.33%	1,926,457	40.57%	2,075,833	43.16%	1,938,687	41.62%	1,984,834	42.17%	1,875,458	41.18%	1,873,125	42.05%	2,041,912	43.98%	2,064,353	44.08%	2,011,541	43.35%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,091,071	17.21%	1,091,071	17.41%	1,091,071	17.08%	1,091,071	17.08%	1,091,071	18.31%	1,091,071	17.91%	1,091,071	17.77%	1,091,071	17.51%	1,091,071	17.66%	1,091,071	18.92%	1,091,071	18.56%	1,091,071	18.63%	1,091,071	19.26%	1,091,071	20.34%	1,091,071	21.26%	1,091,071	21.49%	1,091,071	21.69%	1,091,071	21.38%	1,091,071	21.53%	1,091,071	21.91%	1,091,071	21.43%	1,091,071	20.98%	1,091,071	20.34%	1,091,071	20.7%	1,091,071	21.63%	1,091,071	20.73%	1,091,071	20.11%	1,091,071	20.63%	1,091,071	20.82%	1,091,071	20.71%	1,091,071	20.69%	1,091,071	21.38%	1,091,071	20.73%	1,091,071	20.81%	1,091,071	20.7%	1,091,071	20.68%	1,087,087	20.52%	1,085,732	20.33%	1,074,099	19.84%	1,061,350	19.53%	1,057,964	20.15%	1,055,175	20.85%	1,038,880	21.29%	1,007,048	21.21%	1,007,048	20.94%	1,007,048	21.62%	1,007,048	21.39%	1,007,048	22.11%	1,007,048	22.61%	1,007,048	21.69%	959,093	20.48%	959,093	20.67%
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	1,091,071	17.21%	1,091,071	17.41%	1,091,071	17.08%	1,091,071	17.08%	1,091,071	18.31%	1,091,071	17.91%	1,091,071	17.77%	1,091,071	17.51%	1,091,071	17.66%	1,091,071	18.92%	1,091,071	18.56%	1,091,071	18.63%	1,091,071	19.26%	1,091,071	20.34%	1,091,071	21.26%	1,091,071	21.49%	1,091,071	21.69%	1,091,071	21.38%	1,091,071	21.53%	1,091,071	21.91%	1,091,071	21.43%	1,091,071	20.98%	1,091,071	20.34%	1,091,071	20.7%	1,091,071	21.63%	1,091,071	20.73%	1,091,071	20.11%	1,091,071	20.63%	1,091,071	20.82%	1,091,071	20.71%	1,091,071	20.69%	1,091,071	21.38%	1,091,071	20.73%	1,091,071	20.81%	1,091,071	20.7%	1,091,071	20.68%	1,087,087	20.52%	1,085,732	20.33%	1,074,099	19.84%	1,061,350	19.53%	1,057,964	20.15%	1,055,175	20.85%	1,038,880	21.29%	1,007,048	21.21%	1,007,048	20.94%	1,007,048	21.62%	1,007,048	21.39%	1,007,048	22.11%	1,007,048	22.61%	1,007,048	21.69%	1,007,048	21.5%	959,093	20.67%
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	230,774	3.64%	230,774	3.68%	230,774	3.61%	230,774	3.61%	230,774	3.87%	230,774	3.79%	230,774	3.76%	230,774	3.7%	230,774	3.74%	230,774	4%	230,774	3.93%	230,774	3.94%	230,774	4.07%	230,774	4.3%	230,774	4.5%	230,774	4.54%	230,774	4.59%	230,789	4.52%	230,770	4.55%	230,770	4.63%	230,770	4.53%	230,770	4.44%	230,770	4.3%	230,770	4.38%	230,770	4.58%	230,770	4.38%	230,770	4.25%	230,770	4.36%	230,770	4.4%	230,770	4.38%	230,770	4.38%	230,770	4.52%	230,770	4.38%	230,770	4.4%	230,770	4.38%	230,770	4.37%	225,041	4.25%	223,115	4.18%	206,816	3.82%	189,060	3.48%	184,416	3.51%	180,645	3.57%	158,800	3.25%	116,603	2.46%	95,368	1.98%	95,368	2.05%	95,368	2.03%	95,368	2.09%	95,368	2.14%	95,368	2.05%	95,368	2.04%	95,368	2.06%
保留盈餘
法定盈餘公積	411,001	6.48%	411,001	6.56%	411,001	6.43%	411,001	6.43%	395,229	6.63%	395,229	6.49%	395,229	6.44%	395,229	6.34%	372,632	6.03%	372,632	6.46%	372,632	6.34%	372,632	6.36%	321,311	5.67%	321,311	5.99%	321,311	6.26%	321,311	6.33%	313,708	6.24%	313,708	6.15%	313,708	6.19%	313,708	6.3%	313,708	6.16%	313,708	6.03%	313,708	5.85%	313,629	5.95%	313,629	6.22%	313,629	5.96%	313,629	5.78%	308,855	5.84%
特別盈餘公積	106,123	1.67%	106,123	1.69%	106,123	1.66%	106,123	1.66%	106,123	1.78%	106,123	1.74%	106,123	1.73%	106,123	1.7%	148,961	2.41%	148,961	2.58%	148,961	2.53%	148,961	2.54%	115,929	2.05%	115,929	2.16%	115,929	2.26%	115,928	2.28%	106,123	2.11%	106,123	2.08%	106,123	2.09%	106,123	2.13%	106,123	2.08%	106,123	2.04%	106,123	1.98%	106,123	2.01%	106,123	2.1%	106,123	2.02%	106,123	1.96%	106,123	2.01%	106,123	2.02%	106,123	2.01%	106,123	2.01%	106,123	2.08%	106,123	2.02%	106,123	2.02%	106,123	2.01%	106,123	2.01%	106,123	2%	106,123	1.99%	106,123	1.96%	106,123	1.95%	106,123	2.02%	106,123	2.1%	106,123	2.17%	129,045	2.72%	129,045	2.68%	129,045	2.77%	129,045	2.74%	129,045	2.83%	129,045	2.9%	129,045	2.78%	129,045	2.76%	129,045	2.78%
未分配盈餘（或待彌補虧損）	1,592,518	25.12%	1,621,932	25.88%	1,710,618	26.78%	1,748,537	27.36%	1,665,343	27.94%	1,688,685	27.73%	1,753,363	28.56%	1,816,987	29.16%	1,598,582	25.87%	1,424,493	24.71%	1,450,972	24.69%	1,429,204	24.4%	1,562,593	27.58%	1,098,366	20.48%	1,117,256	21.77%	1,091,230	21.49%	1,110,432	22.08%	1,124,401	22.03%	1,080,451	21.32%	1,073,222	21.55%	1,036,254	20.35%	1,087,308	20.9%	1,119,681	20.88%	1,108,831	21.03%	1,085,538	21.52%	1,103,133	20.96%	1,136,279	20.94%	1,133,769	21.43%	1,122,594	21.42%	1,131,114	21.47%	1,126,600	21.36%	1,127,692	22.1%	1,115,568	21.19%	1,121,363	21.39%	1,119,153	21.23%	1,113,747	21.11%	1,074,395	20.28%	1,112,641	20.84%	1,094,932	20.23%	1,109,486	20.41%	1,066,944	20.32%	1,055,178	20.85%	1,035,954	21.23%	1,026,965	21.63%	980,797	20.39%	986,451	21.18%	974,890	20.71%	946,354	20.78%	902,277	20.25%	918,952	19.79%	906,397	19.35%	984,431	21.21%
保留盈餘合計	2,109,642	33.28%	2,139,056	34.13%	2,227,742	34.88%	2,265,661	35.46%	2,166,695	36.35%	2,190,037	35.96%	2,254,715	36.72%	2,318,339	37.21%	2,120,175	34.32%	1,946,086	33.75%	1,972,565	33.56%	1,950,797	33.31%	1,999,833	35.3%	1,535,606	28.63%	1,554,496	30.29%	1,528,469	30.1%	1,530,263	30.43%	1,544,232	30.26%	1,500,282	29.6%	1,493,053	29.98%	1,456,085	28.59%	1,507,139	28.97%	1,539,512	28.71%	1,528,583	29%	1,505,290	29.85%	1,522,885	28.93%	1,556,031	28.67%	1,548,747	29.28%	1,537,572	29.34%	1,546,092	29.35%	1,541,578	29.23%	1,535,326	30.09%	1,523,202	28.94%	1,528,997	29.16%	1,526,787	28.97%	1,514,742	28.71%	1,475,390	27.86%	1,513,636	28.35%	1,495,927	27.64%	1,498,928	27.58%	1,456,386	27.74%	1,444,620	28.54%	1,425,396	29.21%	1,428,782	30.09%	1,382,614	28.75%	1,388,268	29.8%	1,376,707	29.25%	1,347,554	29.59%	1,303,477	29.26%	1,320,152	28.43%	1,307,597	27.92%	1,380,374	29.75%
其他權益
其他權益合計	168,415	2.66%	105,874	1.69%	132,816	2.08%	108,157	1.69%	19,449	0.33%	128,028	2.1%	42,711	0.7%	44,149	0.71%	44,643	0.72%	100,038	1.74%	30,151	0.51%	30,941	0.53%	(42,838)	-0.76%	(47,826)	-0.89%	(43,148)	-0.84%	(19,246)	-0.38%	(9,806)	-0.19%	(19,824)	-0.39%	(18,197)	-0.36%	894	0.02%	18,657	0.37%	56,646	1.09%	83,035	1.55%	86,794	1.65%	59,462	1.18%	46,599	0.89%	85,183	1.57%	75,967	1.44%	67,510	1.29%	76,998	1.46%	62,085	1.18%	36,470	0.71%	129,769	2.47%	126,040	2.4%	181,514	3.44%	207,037	3.92%	233,949	4.42%	261,698	4.9%	204,804	3.78%	225,803	4.15%	248,819	4.74%	177,170	3.5%	146,487	3%	179,142	3.77%	153,978	3.2%	135,155	2.9%	152,695	3.24%	140,019	3.07%	83,882	1.88%	86,847	1.87%	122,734	2.62%	109,153	2.35%
庫藏股票	(74,888)	-1.18%	(74,888)	-1.19%	(74,888)	-1.17%	(74,888)	-1.17%	(74,888)	-1.26%	(74,888)	-1.23%	(74,888)	-1.22%	(74,888)	-1.2%	(74,888)	-1.21%	(74,888)	-1.3%	(82,028)	-1.4%	(82,028)	-1.4%	(68,448)	-1.21%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	3,525,014	55.61%	3,491,887	55.71%	3,607,515	56.48%	3,620,775	56.66%	3,433,101	57.6%	3,565,022	58.53%	3,544,383	57.73%	3,609,445	57.93%	3,411,775	55.22%	3,293,081	57.12%	3,242,533	55.17%	3,221,555	55%	3,210,392	56.67%	2,809,625	52.38%	2,833,193	55.2%	2,831,068	55.76%	2,842,302	56.52%	2,846,268	55.77%	2,803,926	55.32%	2,815,788	56.54%	2,796,583	54.92%	2,885,626	55.48%	2,944,388	54.9%	2,937,218	55.72%	2,886,593	57.23%	2,891,325	54.93%	2,963,055	54.6%	2,946,555	55.7%	2,926,923	55.85%	2,944,931	55.9%	2,925,504	55.48%	2,893,637	56.7%	2,974,812	56.51%	2,976,878	56.78%	3,030,142	57.49%	3,043,620	57.69%	3,021,467	57.05%	3,084,181	57.76%	2,981,646	55.08%	2,975,141	54.74%	2,947,585	56.14%	2,857,610	56.46%	2,769,563	56.76%	2,731,575	57.53%	2,639,008	54.87%	2,625,839	56.37%	2,631,818	55.91%	2,589,989	56.87%	2,489,775	55.89%	2,509,415	54.05%	2,532,747	54.08%	2,543,988	54.82%
非控制權益	95,105	1.5%	91,457	1.46%	74,623	1.17%	70,053	1.1%	80,106	1.34%	71,878	1.18%	67,887	1.11%	64,132	1.03%	74,217	1.2%	66,376	1.15%	63,186	1.08%	60,479	1.03%	66,292	1.17%	64,053	1.19%	64,895	1.26%	62,757	1.24%	74,296	1.48%	65,476	1.28%	65,029	1.28%	59,270	1.19%	75,976	1.49%	81,367	1.56%	75,047	1.4%	67,277	1.28%	85,275	1.69%	79,770	1.52%	74,108	1.37%	70,967	1.34%	79,726	1.52%	92,573	1.76%	88,607	1.68%	84,282	1.65%	96,904	1.84%	92,957	1.77%	90,348	1.71%	88,917	1.69%	100,356	1.89%	98,702	1.85%	99,056	1.83%	103,155	1.9%	106,033	2.02%	99,679	1.97%	93,175	1.91%	89,887	1.89%	94,928	1.97%	93,800	2.01%	90,363	1.92%	88,768	1.95%	91,807	2.06%	91,581	1.97%	86,520	1.85%	84,766	1.83%
權益總額	3,620,119	57.11%	3,583,344	57.17%	3,682,138	57.65%	3,690,828	57.76%	3,513,207	58.95%	3,636,900	59.71%	3,612,270	58.84%	3,673,577	58.96%	3,485,992	56.42%	3,359,457	58.27%	3,305,719	56.24%	3,282,034	56.04%	3,276,684	57.84%	2,873,678	53.57%	2,898,088	56.47%	2,893,825	56.99%	2,916,598	57.99%	2,911,744	57.05%	2,868,955	56.6%	2,875,058	57.73%	2,872,559	56.41%	2,966,993	57.04%	3,019,435	56.3%	3,004,495	56.99%	2,971,868	58.92%	2,971,095	56.45%	3,037,163	55.97%	3,017,522	57.05%	3,006,649	57.37%	3,037,504	57.66%	3,014,111	57.16%	2,977,919	58.36%	3,071,716	58.36%	3,069,835	58.55%	3,120,490	59.2%	3,132,537	59.38%	3,121,823	58.94%	3,182,883	59.61%	3,080,702	56.91%	3,078,296	56.64%	3,053,618	58.16%	2,957,289	58.43%	2,862,738	58.67%	2,821,462	59.43%	2,733,936	56.84%	2,719,639	58.38%	2,722,181	57.83%	2,678,757	58.82%	2,581,582	57.95%	2,600,996	56.02%	2,619,267	55.92%	2,628,754	56.65%
負債及權益總計	6,338,637	100%	6,267,420	100%	6,386,964	100%	6,389,820	100%	5,960,034	100%	6,090,557	100%	6,139,592	100%	6,230,620	100%	6,178,438	100%	5,765,597	100%	5,877,572	100%	5,857,001	100%	5,664,675	100%	5,363,867	100%	5,132,327	100%	5,077,659	100%	5,029,202	100%	5,103,938	100%	5,068,389	100%	4,980,126	100%	5,092,502	100%	5,201,635	100%	5,363,214	100%	5,271,834	100%	5,043,606	100%	5,263,497	100%	5,426,839	100%	5,289,597	100%	5,240,816	100%	5,268,006	100%	5,273,436	100%	5,103,105	100%	5,263,772	100%	5,243,080	100%	5,270,897	100%	5,275,452	100%	5,296,516	100%	5,339,761	100%	5,413,070	100%	5,435,053	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）	3,199,000	0.05%	3,199,000	0.05%	3,199,000	0.05%	3,199,000	0.05%	3,199,000	0.05%	3,199,000	0.05%	3,199,000	0.05%	3,199,000	0.05%	3,199,000	0.05%	3,199,000	0.06%	3,504,000	0.06%	3,504,000	0.06%	2,937,000	0.05%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

新麗(9944) 截至2024年第1季「流動資產」總計約為NT$35.97億元，相較上一季增加約NT$3.06億元、相較去年年末增加約NT$3.06億元

新麗(9944) 2024年第1季財報顯示公司「流動資產」總計約NT$35.97億元、約佔整體資產的56.29%。

對比上一季

上一季流動資產總計約NT$32.91億元、約佔整體資產的55.22%。今年第1季相較上一季增加約NT$3.06億元。

對比去年年末

去年年末流動資產則為NT$32.91億元、約佔整體資產的55.22%。今年第1季相較去年年末增加約NT$3.06億元。

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	3,597,089	56.29%	3,291,043	55.22%	3,381,380	55.52%	3,340,021	54.40%	3,420,114	54.89%	3,345,276	54.14%	2,769,224	48.03%	2,871,762	48.86%	2,839,214	48.48%	2,675,072	47.22%	2,550,266	47.55%	2,265,800	44.15%	2,197,421	43.28%	2,160,889	42.97%	2,316,955	45.40%	2,374,026	46.84%	2,283,596	45.85%	2,336,510	45.88%	2,400,268	46.14%	2,538,665	47.33%	2,437,486	46.24%	2,406,357	47.71%	2,643,176	50.22%	2,790,749	51.42%	2,618,813	49.51%	2,541,314	48.49%	2,553,280	48.47%	2,543,696	48.24%	2,484,323	48.68%	2,565,222	48.73%	2,523,958	48.14%	2,510,394	47.63%	2,493,379	47.26%	2,484,325	46.90%	2,574,573	48.22%	2,693,668	49.76%	2,695,417	49.59%	2,493,635	47.49%	2,469,501	48.79%	2,459,373	50.40%

非流動資產

新麗(9944) 截至2023年第2季「非流動資產」總計約為NT$28億元，相較上一季減少約NT$-1,094萬元、相較去年年末減少約NT$-3,359萬元

新麗(9944) 2023年第2季財報顯示公司「非流動資產」總計約NT$28億元、約佔整體資產的45.60%。

對比上一季

上一季非流動資產總計約NT$28.11億元、約佔整體資產的45.11%。今年第2季相較上一季減少約NT$-1,094萬元。

對比去年年末

去年年末非流動資產則為NT$28.33億元、約佔整體資產的45.86%。今年第2季相較去年年末減少約NT$-3,359萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	2,799,571	45.60%	2,810,506	45.11%	2,833,162	45.86%	2,996,373	51.97%	3,005,810	51.14%	3,017,787	51.52%	2,989,603	52.78%	2,813,601	52.45%	2,866,527	55.85%	2,880,238	56.72%	2,868,313	57.03%	2,786,983	54.60%	2,694,363	53.16%	2,696,530	54.15%	2,755,992	54.12%	2,801,367	53.86%	2,824,549	52.67%	2,834,348	53.76%	2,637,249	52.29%	2,620,321	49.78%	2,636,090	48.58%	2,670,784	50.49%	2,699,502	51.51%	2,714,726	51.53%	2,729,740	51.76%	2,618,782	51.32%	2,698,550	51.27%	2,719,122	51.86%	2,760,503	52.37%	2,782,073	52.74%	2,812,191	53.10%	2,765,188	51.78%	2,719,402	50.24%	2,739,636	50.41%	2,756,961	52.51%	2,592,056	51.21%	2,420,016	49.60%	2,412,916	50.82%	2,351,039	48.88%	2,257,542	48.46%

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合併資產負債表

流動資產

非流動資產

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