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新纖－資產負債表

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資產負債表

合併資產負債表

(TWD千元)截至2026/03/31截至2025/12/31截至2025/09/30截至2025/06/30截至2025/03/31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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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8,882,7558,796,8578,428,4208,823,71610,630,8099,916,3709,326,56710,231,82211,662,03710,499,3189,576,96210,471,40910,105,23911,189,94310,074,16310,733,21210,340,62410,284,2939,515,29210,744,25910,171,54511,871,70610,218,3529,919,37411,085,62910,695,6306,958,8817,077,4726,821,3496,707,0506,444,1415,745,4016,618,0106,671,3075,948,1405,220,9835,345,3044,636,4205,448,7524,882,6324,962,5535,116,0025,423,7824,300,7434,781,6465,417,4765,542,6066,054,8306,871,8016,757,2826,398,8915,834,2385,567,0564,216,0263,827,7233,827,5104,065,421
存放央行及拆借銀行同業6,516,9205,686,0335,472,5843,794,5304,887,2574,244,6954,216,6394,621,4173,822,2274,274,0033,525,8773,925,4343,725,0523,444,0563,375,5233,613,6053,495,8683,793,6323,278,7063,140,1313,330,6483,519,6583,238,7823,029,5532,830,0472,643,7643,582,5632,979,2802,862,2172,954,3303,464,6873,292,6743,175,4763,178,9492,570,8073,110,7633,366,4183,499,9053,336,8493,035,01212,123,42112,489,88512,946,37712,933,46113,296,35713,505,87812,870,05513,624,67812,580,76013,157,74012,495,22612,606,17712,701,94712,869,13511,097,85011,016,85911,692,773
透過損益按公允價值衡量之金融資產-流動2,226,5741,653,2071,669,9461,766,8001,774,1331,813,2631,531,8151,272,0141,696,4551,474,3201,141,1801,271,1331,288,2391,314,4061,037,2271,454,8722,241,4641,976,2061,628,3661,927,6561,377,0411,162,1171,594,5132,019,8763,082,3132,593,6762,070,6111,642,0581,426,7391,512,2111,355,8041,795,4601,424,3921,840,6991,527,9371,112,058989,4091,012,574870,2021,125,0901,386,3411,408,7051,484,726932,9321,049,4571,131,1501,114,785986,226890,376961,3521,456,5501,162,095992,5921,045,3741,061,6401,009,229956,335
透過其他綜合損益按公允價值衡量之金融資產-流動8,522,9047,886,1376,771,4136,553,1396,769,9817,194,4146,097,9636,781,0986,415,4384,495,2173,997,5633,939,1523,494,8733,404,6623,425,0313,583,7993,545,8183,550,1374,018,4665,256,6064,791,7484,655,6475,500,7835,740,5475,203,1314,650,2774,685,6814,038,7863,624,6793,296,3993,744,7573,728,6163,865,736
按攤銷後成本衡量之金融資產-流動1,118,6841,247,488878,423847,5501,282,0272,241,2701,540,8751,557,5281,978,9421,083,6151,250,1641,118,850937,374799,701779,205931,0211,427,6762,040,3953,159,5833,654,6384,501,5184,338,2844,970,2753,364,0811,687,9761,498,4091,389,7021,533,9791,419,2731,128,5941,216,0351,192,4031,155,756
附賣回票券及債券投資3,690,8583,850,6324,388,4074,193,2234,590,6553,344,6003,995,3733,395,1943,192,1302,296,7692,244,7662,394,6502,842,9293,306,0984,103,1532,443,4592,738,9775,871,3185,693,9174,145,5804,485,7945,224,5926,282,7395,791,4896,807,9165,614,6926,253,4603,560,8727,798,9585,170,2765,259,0054,922,1567,546,5776,884,8635,475,9413,039,3714,126,2355,384,9662,193,3062,878,1061,628,5923,578,3866,602,5867,249,1725,393,7176,873,8696,491,3337,806,3427,471,1706,900,1354,462,7554,314,4511,871,946924,6442,027,6241,166,406618,848
其他金融資產-流動2,797,3022,364,5842,113,6181,946,9781,283,0601,197,1801,589,7861,199,5721,171,0971,487,7831,009,337829,360892,340843,196743,370824,162850,689730,471622,161677,878543,614503,130480,74171,65779,183137,881613,120115,335113,173140,480289,072001,100,3541,354,4151,816,2681,762,5651,419,1851,779,9141,388,6961,670,5841,457,3421,738,5222,046,0531,841,0031,567,9891,615,5801,757,2251,442,8101,502,688523,815517,667561,686459,370630,587413,428374,135
應收款項淨額32,413,08626,227,59927,332,94723,735,18628,206,80922,496,78024,941,26523,103,53722,919,07419,726,57217,821,94720,305,12718,127,08317,139,32417,308,44219,571,38720,101,16519,911,77718,992,94125,426,41120,963,80117,887,58812,523,93012,751,1198,174,0218,572,0229,504,0358,743,1299,330,6427,968,7549,411,4239,647,3858,377,9058,386,8768,144,7527,685,4357,990,8206,734,0097,411,4327,324,0967,047,6356,287,9167,374,2367,114,4627,465,4006,797,6826,964,5158,434,4268,278,5587,567,5106,859,2328,445,6826,811,9756,846,4297,254,4796,889,8538,252,674
應收票據5,251,7704,868,8715,482,8434,796,5054,924,6543,867,0413,083,7643,016,9042,759,2892,423,6422,872,5952,991,0872,947,0862,228,0431,719,9641,369,3741,156,3911,098,1001,563,8111,417,0791,061,6901,361,1881,603,0881,030,7851,399,0311,115,3351,048,438992,716878,032748,272721,214630,096596,188675,415938,771802,007615,956624,240545,441450,284377,019290,525368,164322,943296,152367,558388,783305,578322,003293,698307,322383,710339,085399,405372,149357,213404,845
應收帳款26,685,61920,940,03821,451,36018,422,86622,674,52118,062,31321,070,52419,490,15219,366,88116,670,12614,341,29416,741,44214,687,72314,286,32014,853,56017,578,41818,256,33918,285,66216,609,68823,407,02819,000,41315,911,19910,041,6909,493,4635,908,4706,436,6277,221,4036,860,2617,639,2766,450,3887,608,3237,932,8636,870,3307,235,5366,454,7666,218,6296,362,8835,639,0656,073,5206,152,7675,737,7495,539,3575,958,8666,075,4736,275,7296,012,6546,033,9337,615,3267,319,4496,745,2735,893,5017,369,6145,859,8585,773,9135,975,4435,828,7687,117,319
其他應收款475,697418,690398,744515,815607,634567,426786,977596,481792,904632,804608,058572,598492,274624,961734,918623,595688,435528,015819,442602,304901,698615,201879,1522,226,871866,5201,020,0601,234,194890,152813,334770,0941,081,8861,084,426911,387475,925751,215664,7991,011,981470,704792,471721,045932,867458,0341,047,206716,046893,519417,470541,799513,522637,106528,539658,409692,358613,032673,111906,887703,872730,510
應收款項-關係人164,047109,321139,91179,095181,410209,720184,504172,369169,964244,332229,533206,682244,86076,760295,011357,924485,856438,885457,420675,363394,462463,673302,233171,981190,939193,729252,159156,194131,085333,171269,559245,331240,993264,025276,806295,960252,132142,663223,713341,276286,251350,839222,199225,274192,811152,033169,726130,766167,119146,396128,815124,483138,480117,650132,872
應收證券融資款18,215,01816,285,00313,837,34210,587,26413,467,18015,254,66914,328,35213,771,28011,684,8269,926,7389,059,5938,271,0817,018,4396,488,9856,562,9677,415,6389,523,95710,016,6309,062,0439,438,6798,398,0496,889,5175,060,8534,233,1552,664,6634,513,1153,800,4603,524,8643,643,5093,362,1194,248,5085,262,1954,655,4484,811,5464,407,5133,831,5053,658,9833,207,6393,175,7733,052,5573,152,5843,381,1232,630,4693,973,6074,564,0904,042,5074,261,4584,309,0443,868,5063,750,9383,505,5523,410,1553,247,5133,140,7983,360,2843,003,6633,313,136
客戶保證金專戶3,524,2923,347,8462,679,0052,132,7122,067,7992,575,6562,537,0842,621,6272,167,6401,726,9561,687,8292,031,0631,654,7761,810,7381,762,7231,599,3021,677,1381,577,3831,425,4221,678,3811,446,8281,070,030860,148852,242965,245642,999632,910609,723579,789650,258711,324615,813548,615530,141539,246528,072490,186439,439387,734362,463348,704329,161355,123406,308380,025349,164360,167327,736309,235278,477227,499229,475247,103259,081266,523252,584273,176
存貨6,186,2336,258,0336,771,0687,052,0466,447,1316,543,2087,372,9446,427,7095,990,2906,034,0386,169,9556,236,2286,272,6196,090,8566,558,7956,694,3726,244,1556,075,0525,404,4584,445,0093,962,6323,861,4944,952,3625,018,9455,884,0695,982,1496,037,6325,134,3755,433,6145,396,3814,739,9044,344,8244,398,8053,972,7734,052,8244,327,9414,302,4124,253,9624,346,3234,433,9884,302,4804,747,9835,006,9414,952,3625,287,6235,600,0365,872,1285,394,2985,124,0044,885,8925,627,5975,580,8035,895,5755,672,0815,719,0205,849,7176,073,696
預付款項865,922892,816869,135860,0781,633,293903,313811,040779,640763,472684,914709,669710,169573,577571,473590,417897,527660,246595,465596,710628,282647,929429,381399,012313,051397,260286,817324,736228,251316,841319,769388,133490,398580,776560,814471,076455,306494,424445,888410,398470,289413,632334,587318,175505,257433,048322,077565,665372,463540,659350,968460,875375,240648,849586,784518,111705,063321,220
其他流動資產11,422,74810,620,3489,394,4498,787,79511,895,11511,157,61411,798,9578,676,6587,760,8677,128,1237,460,9386,316,7406,022,0175,640,8105,885,9465,513,0295,584,92111,380,9235,365,1613,543,9663,228,3913,748,7386,787,9381,945,9571,436,4091,430,8271,395,1622,003,7041,290,1171,114,0021,401,5181,526,1151,100,926806,081751,161354,360285,832169,632124,000426,49378,097507,482145,28350,169118,02367,170485,87026,140111,946154,8941,470,9401,053,907115,61821,57472,87815,510170,070
貼現及放款淨額62,734,83361,771,20660,909,32260,190,94458,304,65557,169,37255,632,59455,497,50954,750,21254,858,63255,546,34455,649,84255,616,73454,979,68355,461,89954,863,28554,280,74453,200,16652,058,29751,110,54651,741,77550,579,69550,958,69249,962,52049,881,92149,661,25449,530,73748,456,36046,699,51147,402,72548,528,97947,221,44546,898,81145,923,57444,810,93545,214,22744,340,18544,012,69543,451,70742,838,01943,343,28743,742,32142,424,82441,702,31842,375,45042,245,85340,967,25139,762,27439,031,00737,718,97436,562,00135,706,54034,338,24235,527,70833,079,42933,529,55033,980,552
流動資產合計169,282,176156,997,110151,655,990141,351,056153,421,314146,262,124145,905,758140,108,974136,144,671125,941,330121,431,657123,676,920118,816,151117,100,691117,963,872120,496,594123,199,298131,442,733121,278,943126,493,385119,985,775116,205,250114,131,353105,185,547100,940,74599,117,24197,031,84989,804,38291,491,49687,456,51991,472,84990,030,21690,588,22688,708,99384,050,82781,004,41881,339,67879,370,62478,478,92877,585,72986,231,46888,735,73591,414,48890,556,99490,456,60991,258,19490,350,03792,193,85989,819,43487,235,19483,503,85682,886,53476,517,07775,153,05872,509,59471,243,99773,832,537
非流動資產
透過損益按公允價值衡量之金融資產-非流動869,325808,253803,51852,40952,40952,40963,72463,72463,72463,72499,90898,40898,40889,40880,97880,97880,97880,97849,13149,13149,13149,13150,00050,000032,769
透過其他綜合損益按公允價值衡量之金融資產-非流動10,663,41710,296,4509,722,7459,072,2908,831,8668,827,0249,254,1238,888,7718,283,6179,053,5768,601,8518,637,8358,088,2797,799,8297,383,1007,864,3598,980,7888,749,8768,255,5687,897,2827,095,9626,980,5766,631,7426,775,8666,097,3377,190,4606,936,0737,006,5726,840,3056,721,6187,643,2377,586,6997,527,534
按攤銷後成本衡量之金融資產-非流動14,254,45414,071,36214,455,61515,321,90216,266,67316,417,54916,740,89017,751,04018,308,35818,643,36518,173,83118,127,73617,780,12718,526,16321,566,66422,157,56421,866,29120,823,80919,938,37219,942,00219,734,29920,173,88121,205,89522,241,42722,114,77322,806,13422,746,01923,165,63022,745,98022,788,49822,204,52722,515,16921,635,734
採用權益法之投資5,037,6204,436,4983,831,9802,790,9672,010,0612,066,3942,263,5482,165,8092,057,5182,079,4992,070,6312,047,0171,625,7961,436,8881,269,9281,451,7962,003,2281,807,3601,355,889944,308734,224719,539673,783876,479672,7951,011,914941,3081,083,8041,082,490966,3261,149,882942,790932,582888,952803,494778,443665,834580,165420,457369,430270,305278,016165,178290,231343,612329,696450,567394,562269,997344,695283,285146,27698,90431,80219,80315,26615,833
其他金融資產-非流動146,730150,285141,990136,035147,630145,185148,510133,114132,931135,255132,330132,240134,595134,115126,499127,260129,945125,237124,113144,613137,710143,477139,026145,132139,820150,474153,548152,830146,994143,116
不動產、廠房及設備淨額21,502,97521,480,38421,306,08721,342,08321,774,79021,840,65222,488,55122,043,90322,175,78322,260,54421,825,87620,458,77220,468,29820,374,00320,075,35420,063,51419,277,31218,628,27518,787,12918,723,58918,653,48117,372,10717,532,06917,457,96818,374,87619,221,98919,476,62919,456,06819,829,85920,186,68520,399,43020,638,91920,854,42321,230,69521,359,35421,476,24621,326,37921,418,13821,523,69521,406,91421,508,00021,321,49420,351,58420,118,55719,980,76219,897,76319,965,12920,161,34620,377,69420,457,84620,343,34320,524,49520,578,57820,818,61421,237,97221,433,33121,353,462
土地8,096,7278,096,2038,096,7468,096,1458,096,7938,081,1188,058,5998,057,0228,060,9378,060,5098,059,7658,059,7588,056,8357,948,0937,926,6277,926,6277,913,5877,832,6647,893,4327,823,8456,303,1326,303,1326,189,9206,027,6546,034,2826,034,7216,035,8046,053,6326,295,1876,440,7476,441,9306,442,1596,442,1266,442,1656,441,2186,320,2046,322,8216,323,2356,202,7326,194,7356,195,0976,195,4686,195,8016,195,4536,169,4846,143,7986,144,1636,144,6736,145,1166,145,5056,148,3866,145,6016,145,2966,145,6886,262,5786,157,4226,160,079
房屋及建築4,482,8764,591,9724,520,5264,490,8864,709,4824,665,9934,784,3234,624,7594,678,9224,779,8214,571,2942,937,3052,956,4812,952,9172,906,8192,881,3602,903,5762,949,2063,001,5223,037,0093,098,5053,151,5863,182,6493,158,8133,195,7643,436,5693,489,9933,551,7143,593,4993,657,4053,679,9853,723,9553,772,9303,591,5783,650,9443,710,5123,317,8943,409,4143,518,7263,611,1213,687,8063,717,9913,788,4913,801,6863,872,8963,944,7304,007,4584,062,3234,159,1824,028,5253,972,1254,080,8404,029,4304,116,6663,733,2134,098,4414,118,183
電腦及機器設備7,151,0897,400,0147,394,5487,438,8587,767,1947,848,8408,433,7288,383,6238,203,8598,219,4398,035,0196,982,1867,172,5278,106,9548,094,6318,101,1827,261,9016,766,7156,884,9977,109,4087,119,3767,387,0647,603,9207,707,7888,460,5908,805,0739,030,6149,248,4789,385,5179,642,7199,860,5159,995,12010,223,8969,517,2909,787,2679,826,2628,174,2728,500,7617,994,3798,137,9688,322,9108,344,8018,417,0668,163,0148,757,7708,726,7269,087,8879,175,8399,260,7199,274,0369,450,8809,512,6439,669,4979,945,0049,858,14510,511,4139,831,090
交通及運輸設備67,24169,04067,79570,90276,03675,48883,08089,88095,758100,174105,623108,937102,982105,528111,623102,181108,922106,19597,05595,87992,40894,67195,11361,81563,96269,98676,68374,41171,06771,54073,13071,37174,87878,99680,16276,02964,82470,96574,96675,62378,51980,64674,74474,35364,05762,79260,89353,76854,12349,65746,41643,49236,90638,32238,90641,73836,539
什項設備74,50365,77650,81447,71349,58045,507149,777150,498154,359156,840153,524154,187154,230170,824177,178177,815161,045155,133119,896122,507123,971117,434112,290103,47288,96296,56680,258115,50262,15664,10460,10854,18648,08346,08455,22955,75949,82851,44863,58864,53268,04475,201139,714141,944142,55044,042159,448170,468172,627172,647116,362180,813125,382133,051153,492160,161161,174
其他設備77,43280,52478,08683,95292,492101,22490,28990,56693,68895,25787,76490,65493,99294,92060,31256,37251,56053,30556,03158,41061,91464,07365,23564,16567,89174,55878,76467,74163,04059,35050,51749,56351,84757,40656,54758,40546,57550,27147,55445,42644,82039,62643,01442,45343,102152,96836,45938,75734,72731,89043,72141,86641,20242,37444,59443,60555,763
未完工程及預付房地設備款1,553,1071,176,8551,097,5721,113,627983,2131,022,482888,755647,555888,260848,504812,8872,125,7451,931,251994,767798,164817,977876,721765,057734,196476,5311,854,175254,147282,942334,261463,425704,516684,513344,590359,393192,873172,280238,702154,7141,407,8171,216,2281,354,3313,330,8742,991,0693,599,7223,261,8863,093,2342,848,2041,672,9811,678,052907,321803,389447,359491,193523,869735,475539,105494,616502,260366,2191,130,993406,063958,564
使用權資產淨額3,453,0523,482,0893,503,8263,505,1603,589,8683,633,5143,659,3883,578,3603,621,0463,568,6163,596,1793,596,3883,634,6653,685,6693,561,6702,591,0352,515,4912,512,8112,503,5382,601,3122,653,0662,687,9812,581,2552,499,7332,617,1032,661,1662,708,3782,748,8912,753,517
投資性不動產淨額2,265,7762,271,2302,272,2912,277,6842,283,1522,307,6232,299,0992,306,7042,363,1132,368,9512,374,7072,380,1452,385,7022,390,7982,396,9652,397,6352,402,8552,408,0752,444,9932,490,7382,456,7952,461,6352,634,9632,650,4832,176,4742,179,6562,202,6092,186,0772,223,7892,127,9972,132,8742,136,0572,139,1952,142,3752,145,3252,148,4992,202,9382,206,3182,207,8962,211,2382,214,6172,218,0272,224,3542,224,8462,237,7992,231,1062,234,5362,237,9722,241,4074,025,1074,030,9224,035,5574,040,2624,045,2744,050,8804,058,8034,067,454
投資性不動產-土地1,780,8321,858,3231,733,7001,847,8121,842,4021,858,3231,844,4131,844,4131,885,1181,885,1181,885,1181,885,1181,885,1181,885,1181,885,1181,779,3191,885,1181,885,1181,919,2901,839,2181,919,8581,919,8582,081,9922,081,3751,962,8521,962,8521,981,9961,962,8521,990,7591,878,1431,879,4551,879,5031,879,4961,879,5031,879,4961,879,4441,916,5471,917,4731,916,1291,915,5411,915,4361,915,5411,915,6111,915,7001,915,7921,915,4141,940,1521,916,4341,940,9823,551,8813,527,4703,528,2213,551,0513,551,0513,529,0403,532,1083,461,890
投資性不動產-建築物484,944412,907538,591429,872440,750449,300454,686462,291477,995483,833489,589495,027500,584505,680511,847618,316517,737522,957525,703651,520536,937541,777552,971569,108213,622216,804220,613223,225233,030249,854253,419256,554259,699262,872265,829269,055286,391288,845291,767295,697299,181302,486305,810309,146312,483315,692294,384321,538300,425473,226503,452507,336489,211494,223521,840526,695605,564
無形資產淨額414,430414,310414,989412,827415,883415,972417,310420,191422,994425,546426,114427,022430,731431,890391,940391,637293,331293,892293,047292,525291,798291,756291,326290,877290,916292,067291,684292,835293,062293,889294,853292,694291,750292,919293,544293,039292,937294,404298,579300,931302,659300,135607,821581,993576,102620,078622,580643,315655,460649,447605,416611,073629,301641,175637,681634,693656,300
商譽280,204280,204280,204280,204280,204280,204280,204280,204280,204280,204280,204280,204280,204280,204377,555376,911279,585279,285279,339279,342279,556279,539279,736279,904280,093280,015280,351280,358280,282280,248280,188280,167279,737279,945280,104280,155280,126280,736280,453280,743280,715280,918586,490565,493558,929598,931599,555617,504627,213620,033575,122574,375593,554598,299593,525591,099597,361
其他無形資產134,226134,106134,785132,623135,679135,768137,106139,987142,790145,342145,910146,818150,527151,68614,38514,72613,74614,60713,70813,18312,24212,21711,59010,97310,82312,05211,33312,47712,78013,64114,66512,52712,01312,97413,44012,88412,81113,66818,12620,18821,94419,21721,33116,50017,17321,14723,02525,81128,24729,41430,29436,69835,74742,87644,15643,59458,939
遞延所得稅資產淨額535,479559,932727,160763,545582,867566,940584,745578,547582,322611,086577,167583,668592,269578,325526,927555,890560,260588,360628,235606,161596,851529,625481,204384,048380,606393,641383,792381,107438,330382,820431,185441,010443,974421,072463,817439,485442,492434,727452,849442,149450,245452,493425,711432,584426,663427,072462,339491,685346,538454,763360,609359,526411,917484,287409,013459,232446,022
其他資產10,522,30010,631,18710,266,50210,361,41611,139,99311,756,55911,890,71111,881,1109,983,9429,892,0368,731,1409,270,2619,118,8649,183,2959,678,5289,096,8478,942,6568,570,1817,276,1356,498,2296,185,7026,339,3629,103,7702,387,0232,160,6132,158,0901,796,7511,893,0451,445,1792,796,8582,651,6962,586,2372,389,1842,654,7631,797,8231,938,9741,806,6712,048,9212,059,3032,032,6562,371,1972,434,3953,429,1343,376,5133,178,6172,934,4412,625,3692,702,2951,904,026987,023832,535810,694706,046633,216754,604726,238726,103
營業保證金及交割結算基金370,480332,195310,206317,803322,132320,785322,462315,092313,871309,621309,110309,178308,324310,836310,763310,992316,976306,414322,564331,853308,502294,044295,189293,354293,173298,714298,767299,035299,033294,579294,558294,350294,275303,947303,947303,947303,947302,879267,879267,879297,879298,476303,476303,476328,476301,904301,904301,904301,904301,560301,560301,560301,560299,353299,353299,353299,353
存出保證金90,817224,787221,977224,178227,640225,833230,014230,839283,013181,206161,838267,614197,971502,322348,048351,770220,698168,226141,35490,02050,21150,89850,59174,42250,45649,49848,69147,83348,12948,22848,38147,95953,98759,85761,36861,80563,90559,21859,15259,27361,47064,06565,72667,850
長期應收款項9,851,8799,533,4749,600,84110,442,44511,035,40811,152,40811,188,0259,266,8217,852,3787,017,4356,938,5307,111,3387,735,3947,060,9807,093,9466,635,8156,025,8124,460,9774,503,7544,533,6657,328,635769,872560,220614,687919,377876,692951,001767,726791,048786,273605,091
其他資產-其他209,12410,298,992198,035220,795151,238172,726190,008147,979172,4119,582,415286,6391,762,4421,710,1721,493,5071,388,3531,176,5061,137,6391,230,135661,0141,491,1261,186,0451,375,5861,383,6681,226,8521,210,5821,124,220528,151667,820146,4541,686,7201,517,9611,457,3861,441,4372,285,8551,422,8871,558,1681,423,1631,666,0441,565,2331,543,2731,851,8801,914,3602,901,9022,846,6862,622,1292,402,4012,323,4652,400,3911,602,122685,463530,975509,134404,486333,863455,251426,885426,750
非流動資產合計69,665,55868,601,98067,446,70366,036,31867,095,19268,029,82169,810,59969,811,27367,995,34869,102,19866,609,73465,759,49264,357,73464,630,38367,058,55366,778,51567,053,13564,588,85461,656,15060,189,89058,589,01957,749,07061,325,03355,759,03655,025,31358,065,59157,636,79158,366,85957,799,50556,407,80756,907,68457,139,57556,247,14555,746,81854,871,43853,444,39352,524,09851,650,28750,966,02749,794,31340,938,49540,778,43840,985,24540,779,15941,033,75938,958,76836,982,18637,079,33135,684,24336,694,25335,679,65335,421,93135,305,78335,257,97435,493,23735,601,24135,537,659
資產總計238,947,734225,599,090219,102,693207,387,374220,516,506214,291,945215,716,357209,920,247204,140,019195,043,528188,041,391189,436,412183,173,885181,731,074185,022,425187,275,109190,252,433196,031,587182,935,093186,683,275178,574,794173,954,320175,456,386160,944,583155,966,058157,182,832154,668,640148,171,241149,291,001143,864,326148,380,533147,169,791146,835,371144,455,811138,922,265134,448,811133,863,776131,020,911129,444,955127,380,042127,169,963129,514,173132,399,733131,336,153131,490,368130,216,962127,332,223129,273,190125,503,677123,929,447119,183,509118,308,465111,822,860110,411,032108,002,831106,845,238109,370,196
負債及權益
負債
流動負債
短期借款11,746,1759,714,6498,309,0328,333,13810,575,38810,470,21911,671,13011,900,34311,311,4559,931,9149,214,5558,933,3877,657,5357,857,6458,116,5716,983,9975,328,7416,094,0866,873,1985,181,3735,101,5716,760,7578,280,1618,128,6037,747,0875,819,4156,375,4116,677,5556,324,7505,864,1285,302,8046,455,0125,944,7214,433,2255,828,4185,034,2185,591,6074,049,3465,398,8544,232,4555,170,6943,603,7085,487,9904,275,7845,645,2633,814,8925,014,6674,887,5985,435,5794,449,6735,076,1205,522,7375,885,8685,306,1805,512,9295,680,5906,139,761
應付短期票券26,884,66417,508,71815,056,62211,178,90017,681,51116,595,88016,349,74316,102,83914,373,79112,122,01913,657,83610,957,13411,887,8956,531,5776,498,43310,595,87213,568,46310,488,1069,853,04710,847,60211,262,1207,067,4236,693,5735,083,3513,703,9695,035,2734,207,0743,802,2043,538,0012,289,4124,213,1294,532,4634,490,4414,443,9673,738,5853,513,1173,333,6572,393,2692,917,8761,888,5192,727,8872,192,5542,677,8712,508,8313,419,7531,880,8043,243,4342,533,3262,623,8851,948,6613,018,7062,828,9982,766,4622,246,4933,079,3753,357,5942,689,650
附買回票券及債券負債1,190,4381,190,6851,192,0501,427,2851,330,8001,120,6181,182,5503,119,1652,552,6703,315,7582,615,3543,811,5652,723,8503,973,8045,336,9777,711,1725,139,5963,889,5514,037,2903,938,0874,344,1954,482,1945,730,9965,750,3065,804,8314,942,1195,249,4633,930,6322,830,5213,714,3674,948,9515,059,8145,033,7274,929,2453,922,2064,181,4403,562,2273,033,7832,871,6953,483,7832,961,7273,583,2234,813,8304,569,5433,834,7943,300,8893,388,6263,017,4822,740,5942,757,3372,576,9222,131,0812,129,6662,464,3152,490,6792,861,5382,750,831
透過損益按公允價值衡量之金融負債-流動23,71920,66516,46516,5328,0816,7215,9357,3359,52410,2236,48316,1057,2818,14091,7741,3754,1244,9921,3843,4633,90322,34913,9006,7036,4458,5544,8158,0563,77712,8908,30418,69555,9056,8586,29516,88833,8715,0368,1992,0732,70929,15055,95340,98923,15867,88949,10212,96222,44635,12612,18236,70520,6962,9386,70320,7414,397
央行及銀行同業存款5,759,1504,800,3303,966,4154,647,0604,416,8263,831,7733,752,0544,091,0504,303,5302,918,1532,756,7002,372,7003,720,4303,501,1526,469,7204,228,6576,483,4267,130,3348,243,8597,123,7385,653,2285,288,6107,960,8728,364,0499,134,3467,642,8925,375,7515,028,6369,389,0396,129,9296,859,8955,880,7377,418,8246,086,6876,698,2733,949,6206,797,8085,603,1153,984,7313,763,6944,536,1785,556,5086,495,0725,864,6106,326,8125,680,6164,101,7554,999,1505,152,5505,069,8005,406,0404,630,7204,828,6253,550,0002,276,0522,949,5002,730,770
應付款項19,932,12313,011,99313,925,90112,254,81014,677,64311,182,60413,718,15013,938,89714,305,59310,171,0098,309,32312,653,49810,428,6537,915,2369,327,28414,416,18814,089,58712,582,82910,875,77520,425,91915,632,41811,846,1597,084,8679,803,1426,821,6997,187,7597,929,0367,925,5087,090,8166,569,1057,760,1528,078,7126,866,1427,064,9506,068,4866,309,9286,070,8665,651,5255,734,8006,268,9985,576,4164,736,8945,924,7726,311,7295,791,8665,034,0295,239,2087,449,2726,372,1656,202,6535,615,0177,219,5694,995,5495,133,3945,932,7355,469,2416,755,602
應付票據216,285212,388189,007171,190556,961236,785224,806186,097930,299216,626219,956195,276184,508164,355215,155297,538268,960223,139131,58275,71621,0792,54165,0333,866138,614234,131239,289255,643253,222236,990348,107376,911350,025312,480365,591240,166276,829280,644249,462253,033275,838178,805193,401212,102109,416221,592319,988251,743250,921323,71991,354151,90740,341191,177105,716145,63493,650
應付帳款15,435,7949,622,62510,550,5007,644,72010,257,5217,677,16410,594,79010,075,1229,924,6387,273,8755,298,7598,210,7596,451,9375,060,4066,423,5078,951,5659,290,7939,628,2978,391,49916,657,80812,054,2339,819,6395,256,1297,245,7744,486,6144,832,8585,068,7514,425,1495,328,3424,325,2395,622,3985,145,7075,243,5554,936,5024,047,5054,235,1564,390,6643,464,1503,760,6723,835,4293,621,4202,683,7123,214,1943,517,1084,033,9163,031,4293,391,8424,914,3294,891,1354,420,5433,370,2344,686,9353,645,9923,314,4453,865,3723,005,7284,978,519
其他應付款4,280,0443,176,9803,186,3944,438,9003,863,1613,268,6552,898,5543,677,6783,450,6562,680,5082,790,6084,247,4633,792,2082,690,4752,688,6225,167,0854,529,8342,731,3932,352,6943,692,3953,557,1062,023,9791,763,7052,553,5022,196,4712,120,7702,620,9963,244,7161,509,2522,006,8761,789,6472,556,0941,272,5621,815,9681,655,3901,834,6061,403,3731,906,7311,724,6662,180,5361,679,1581,874,3772,517,1772,582,5191,648,5341,781,0081,527,3782,283,2001,230,1091,458,3912,153,4292,380,7271,309,2161,627,7721,961,6472,317,8791,683,433
應付款項-關係人1118,1646,53818175,06214,74120,12026,49616,85210,8397,21410,1677,829017,2109,4369,9100135,5117,5227,522
融券存入保證價款577,5521,444,4471,329,1341,141,732534,5051,369,8081,205,109863,849631,7971,208,3891,074,980809,299701,4101,882,6671,506,071917,749684,5881,454,0481,373,8561,117,789710,9931,380,225977,872859,081571,139931,855832,866439,082578,166935,069810,982601,061504,268904,425727,231438,595389,874650,541567,036442,732408,524680,529756,970377,420295,358742,791545,274385,164478,141735,392596,299346,550395,126633,433488,607339,054401,332
應付佣金29,55627,374
應付融券擔保價款608,5091,593,5781,429,0161,161,045577,4341,493,6681,324,140942,697677,4411,310,7461,149,993865,001711,2461,622,1581,636,9301,004,158735,7481,611,5691,488,0541,211,885760,1101,491,3691,064,706924,901628,0251,013,208899,653474,990622,6421,013,811878,651635,251546,898974,010784,088482,987420,264704,585622,623478,023412,453697,802638,117413,456324,961815,577598,367421,754524,167811,833655,937381,032438,163694,251541,705375,378442,926
期貨交易人權益3,523,2183,347,0852,678,3462,132,1412,066,7082,575,0492,536,1022,620,7492,166,9491,726,5511,687,1752,030,4161,654,1941,810,1881,761,6211,598,4911,676,5261,576,7711,424,7411,677,6671,446,1001,069,442859,659851,743964,565642,569632,496609,424579,312649,712710,792615,260548,448529,744539,015527,577489,874439,093387,393362,148348,381328,976354,630405,755379,740348,962359,565327,533309,008278,214227,351227,979246,743258,801266,302252,025272,765
本期所得稅負債528,114346,866214,818355,620668,439478,711274,613382,860439,822303,803191,643420,048713,349569,404464,699746,9301,157,738895,594702,306683,051664,572523,198996,969954,194314,477240,260308,518362,537538,537389,366401,587329,564292,246276,979155,641206,578220,144208,503188,810201,116293,457238,827176,367163,473196,183144,972121,636191,613201,819174,237221,153269,484365,080299,091202,279249,777213,716
應付到期長期負債(一年或一營業週期內到期長期負債)9,864,39512,524,62611,553,72310,206,88910,872,8328,119,4495,472,4696,009,6595,312,5815,708,6415,254,9414,773,1075,268,7256,328,6635,494,6825,467,0994,828,5204,947,7134,499,9834,334,5134,298,8982,894,1892,076,292850,3921,171,5381,225,3851,462,3021,286,468980,6351,282,0512,942,0512,175,3852,385,3851,835,3851,233,385845,705382,359330,179300,0001,500,0001,502,5302,469,4424,144,9782,700,3612,569,2971,624,6671,282,0511,419,5511,357,0511,691,5511,765,3851,598,7181,432,0511,348,7181,098,7181,180,372716,026
租賃負債-流動173,172175,117175,359174,063464,265470,452467,937449,338451,575434,592425,491418,951413,859417,230122,936130,986124,889132,411119,385113,477113,569110,03686,91483,869107,388112,475104,216112,196115,105
其他流動負債2,043,454776,282754,090684,280798,7991,349,3072,751,493936,4311,418,233695,835716,061847,4581,063,6131,185,4751,511,468912,4011,162,7097,442,1341,990,494837,326830,2531,726,3435,073,267426,6161,919,6221,873,027352,600395,419538,357492,025458,026503,592361,647473,086656,731462,232649,464557,163848,383518,028422,2001,039,668723,167483,966622,263538,4601,100,467704,818748,3041,004,243991,969740,467595,862694,029387,485310,787293,036
存款及匯款83,006,47781,071,43280,955,30277,881,10478,702,16276,592,62875,389,21774,986,37374,264,77273,558,47372,194,57172,203,13570,723,28471,151,87570,070,36769,058,72168,996,23070,975,25267,347,86167,169,27068,992,69169,291,55369,124,60968,691,72968,856,40770,011,83171,895,66669,033,50167,377,74167,829,40867,911,49067,821,47667,702,79667,419,01064,245,58863,912,97562,222,83063,367,75563,327,16961,419,97461,740,18161,843,84561,121,43860,257,72859,490,52660,483,01757,944,90857,856,22955,348,38554,317,58249,521,55450,005,73246,175,59447,561,72945,575,20243,955,57444,816,296
流動負債合計165,890,727147,572,011141,562,811131,594,617143,375,410135,661,949136,115,383136,371,705132,246,229123,432,958119,265,945121,119,018117,685,491114,763,043118,409,533123,791,006124,396,011129,634,890119,194,073125,104,521120,120,693114,241,019116,246,857110,876,579107,751,538106,686,622105,629,867100,086,208100,507,39997,191,482103,226,778102,726,745102,170,93399,396,82094,622,95889,900,64690,164,84586,993,89387,157,56984,561,54386,103,33787,001,12693,371,15588,373,64588,919,97484,477,56582,989,06084,206,45281,314,09479,476,30275,684,63575,939,77270,275,48570,193,37267,858,77167,002,17168,227,108
非流動負債
應付債券1,530,0001,530,0003,130,0003,130,0003,130,0004,630,0006,130,0005,820,0005,820,0005,820,0005,820,0006,020,0006,320,0006,320,0006,320,0006,320,0006,820,0006,820,0004,600,0004,600,0004,600,0003,100,0001,600,0001,600,0001,600,0001,600,0001,600,0001,600,0001,370,0001,330,0001,200,0001,000,0001,000,0001,000,0001,000,000800,000500,000500,000500,000500,0000000955,118951,541947,978944,466941,006937,482933,972930,5120000
長期借款14,983,66520,232,89519,843,33621,188,01120,957,74720,596,11220,216,17716,502,31016,041,09415,128,76812,729,41212,507,5519,926,94110,383,05910,789,0848,778,6079,497,1458,968,10810,895,02610,162,0458,524,54110,371,02010,126,8145,165,7915,724,7347,155,4816,195,6646,080,2446,243,2206,392,6294,457,8305,163,3425,249,9316,576,1926,586,2247,497,7707,065,9377,659,4096,330,0006,957,4085,652,9087,292,9083,261,0006,995,6675,377,8337,732,0006,270,5137,141,0266,021,5396,632,0517,309,5647,727,5776,941,5577,456,9367,757,9497,936,2958,186,308
負債準備57,20259,43867,03854,34460,27044,249122,108132,537144,863162,243210,373223,994233,562251,721285,183300,934304,480488,958570,788595,980622,168631,973611,674620,446631,402652,997626,355638,643648,798665,002644,648650,627834,844910,009895,925905,025907,258992,0201,161,9711,186,3941,249,3531,320,2961,299,4481,299,6771,296,7021,337,8861,391,2021,394,9461,408,1201,435,4511,456,4251,459,4451,491,9581,487,6971,479,9641,484,3961,477,683
員工福利負債準備57,20259,43867,03854,34460,27044,249122,108132,537144,863162,243210,373223,994233,562251,721285,183300,934304,480488,958570,788595,980622,168631,973611,674620,446631,402652,997626,355638,643648,798665,002644,648650,627834,844910,009895,925905,025907,258992,0201,161,9711,186,3941,249,3531,320,2961,299,4481,299,6771,296,7021,337,8861,391,2021,394,9461,408,1201,435,4511,456,4251,459,4451,491,9581,487,6971,479,9641,484,3961,477,683
存入保證金242,691172,433285,506256,891261,054172,323259,543239,280226,175233,225247,087245,196265,473254,554255,486271,748283,583261,923245,081267,372304,017285,507216,974240,455239,455265,143235,15352,22051,23653,75250,58850,98647,54448,34150,45852,51759,30664,72154,15353,75858,46053,95143,16847,71650,15150,82249,15248,18248,25760,67062,24661,29262,47757,68158,45459,78757,980
租賃負債-非流動1,685,6261,724,9481,707,6611,724,6961,791,7941,838,4451,852,6261,777,6051,803,7641,762,0421,753,1151,761,5641,786,5441,843,0922,007,2781,413,5141,367,8331,351,9921,347,4401,449,9791,494,2411,524,4171,413,5921,352,1721,389,1101,374,5501,419,2581,440,4311,428,324
遞延所得稅負債1,268,6201,266,7601,259,5211,254,6641,471,9401,506,8961,517,9881,534,3551,530,3191,531,8121,612,7781,661,1981,660,2751,662,4271,667,5721,628,8641,605,6411,582,8371,559,2361,547,6941,549,7661,461,9191,453,2231,445,1271,257,6951,253,0011,253,5951,246,5391,237,2161,233,3531,219,7121,210,2121,163,9781,094,4091,098,6931,087,8171,080,4421,080,5091,071,3001,069,6441,070,1361,072,5631,083,5191,111,5751,108,6201,118,7811,125,8151,121,835935,2841,052,148940,130944,979945,473996,643895,024940,813898,702
其他負債157,857168,743221,737176,988220,507215,361137,880104,209127,522127,401167,756286,914311,717175,303159,418167,847170,143604,991110,399133,542167,996173,2203,091,09131,32549,02918,09936,81653,06067,32627,71943,76155,43764,37036,11952,43162,87267,48145,93963,11876,33884,45256,30874,70384,22494,49875,42086,42398,882107,94393,060108,348129,920133,55244,720150,230158,970141,657
非流動負債合計19,925,66125,155,21726,514,79927,785,59427,893,31229,003,38630,236,32226,110,29625,693,73724,765,49122,540,52122,706,41720,504,51220,890,15621,484,02118,881,51420,048,82520,078,80919,327,97018,756,61217,262,72917,548,05618,513,36810,455,31610,891,42512,319,27111,366,84111,111,13711,046,1209,707,6627,626,8928,146,0398,381,1239,690,4869,714,04810,441,1599,680,42410,342,5989,180,5429,843,5428,115,3099,796,0265,761,8389,538,8597,927,80411,270,0279,874,64610,752,8499,465,60910,214,38610,814,19511,257,18510,505,52910,043,67710,341,62110,580,26110,762,330
負債總計185,816,388172,727,228168,077,610159,380,211171,268,722164,665,335166,351,705162,482,001157,939,966148,198,449141,806,466143,825,435138,190,003135,653,199139,893,554142,672,520144,444,836149,713,699138,522,043143,861,133137,383,422131,789,075134,760,225121,331,895118,642,963119,005,893116,996,708111,197,345111,553,519106,899,144110,853,670110,872,784110,552,056109,087,306104,337,006100,341,80599,845,26997,336,49196,338,11194,405,08594,218,64696,797,15299,132,99397,912,50496,847,77895,747,59292,863,70694,959,30190,779,70389,690,68886,498,83087,196,95780,781,01480,237,04978,200,39277,582,43278,989,438
權益
歸屬於母公司業主之權益
股本
普通股股本16,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,592,82316,592,82316,592,82316,634,61317,157,97017,604,84017,604,84017,604,84017,604,84017,604,84017,604,84017,604,84017,604,84018,282,07018,282,070
股本合計16,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,184,09316,592,82316,592,82316,592,82316,634,61317,157,97017,604,84017,604,84017,604,84017,604,84017,604,84017,604,84017,604,84017,604,84018,282,07018,282,070
資本公積
資本公積-發行溢價
資本公積-普通股股票溢價272,247272,247272,247272,247272,247272,247272,247272,247272,247272,247272,247272,247272,247272,247272,247272,247272,247272,247272,247272,247272,247272,247272,247272,247272,247272,247272,247272,247272,247272,247272,247272,247272,247272,247272,247272,247272,247272,247272,247272,247272,247272,247272,919272,919272,919272,988281,577288,910288,910288,910288,910288,910288,910288,910288,910300,024300,024
資本公積-轉換公司債轉換溢價163,223163,223163,223163,223163,223163,223163,223163,223163,223163,223163,223163,223163,223163,223163,223163,223163,223163,223163,223163,223163,223163,223163,223163,223163,223163,223163,223163,223163,223163,223163,223163,223163,223163,223163,223163,223163,223163,223163,223163,223163,223163,223163,223163,223163,223163,223163,223163,223163,223163,223163,223163,223163,223163,223163,223163,223163,223
資本公積-發行溢價合計435,470435,470435,470435,470435,470435,470435,470435,470435,470435,470435,470435,470435,470435,470435,470435,470435,470435,470435,470435,470435,470435,470435,470435,470435,470435,470435,470435,470435,470435,470435,470435,470435,470435,470435,470435,470435,470435,470435,470435,470435,470435,470436,142436,142436,142436,211444,800452,133452,133452,133452,133452,133452,133452,133452,133463,247463,247
資本公積-庫藏股票交易275,547275,547275,547275,547275,547275,547275,547275,547275,547275,547275,547275,547275,547275,547275,547275,547275,547275,547275,547275,547275,547275,547275,547275,547275,547275,547275,547275,547275,547275,547275,547275,547275,547275,547275,547275,547275,547275,547275,547275,547275,547275,547263,176263,176263,176254,569280,139288,790288,790288,790288,789288,789288,789288,790288,789223,391223,391
資本公積-實際取得或處分子公司股權價格與帳面價值差額647,074647,074647,070646,955646,955646,955537,795453,739453,739453,739448,129447,923435,463435,415434,652432,279430,525429,216401,374434,274429,899428,492426,540420,206420,195420,195420,195420,122420,122414,904414,904414,904414,904414,904414,904414,743414,743414,705414,549414,549414,549414,549414,549414,505411,684381,836
資本公積-認列對子公司所有權權益變動數799,275801,718803,107805,655806,857805,732796,029790,706791,685796,357801,412802,718802,915803,880804,605805,165805,531806,564806,476808,177810,794812,064812,707824,767824,767436,187436,190442,831443,538449,756449,811449,811449,811449,811449,811449,811449,811449,811444,838444,838444,331407,421406,758403,073403,073403,073392,897392,897
資本公積-採用權益法認列之關聯企業及合資淨值之變動數2,0582,0582,0582,0581,9881,9881,9881,9881,9881,9881,9881,988387,823387,823815,791812,458542,878398,268398,268398,267389,482295,586246,573
資本公積合計2,159,4242,161,8672,163,2522,165,6852,166,8172,165,6922,046,8291,957,4501,958,4291,963,1011,962,5461,963,6461,949,3951,950,3121,950,2741,948,4611,947,0731,946,7971,918,8671,953,4681,951,7101,951,5731,950,2641,955,9901,955,9791,567,3991,567,4021,573,9701,574,6771,575,6771,575,7321,575,7321,575,7321,575,7321,575,7321,575,5711,575,5711,575,5331,570,4041,570,4041,569,8971,532,9871,520,6251,516,8961,514,0751,475,6891,505,6591,521,6431,556,7141,553,3811,283,8001,139,1901,139,1901,139,1901,130,404982,224933,211
保留盈餘
法定盈餘公積2,832,0702,832,0702,832,0702,832,0702,623,7382,623,7382,623,7382,623,7382,544,4582,544,4582,544,4582,544,4582,254,8302,254,8302,254,8302,254,8301,793,6321,793,6321,793,6321,507,9441,507,9441,507,9441,507,9441,507,9441,328,6861,328,6861,328,6861,328,6861,082,8921,082,8921,082,8921,082,892986,420986,420986,420986,420911,595911,595911,595911,595836,696836,696836,696836,696700,160700,160700,160700,160584,934584,934584,934584,934488,568488,568488,568488,568362,380
特別盈餘公積2,328,5912,328,5912,328,5912,328,5912,328,5912,328,5912,328,5912,328,5912,328,5912,328,5912,328,5912,328,5912,328,5912,328,5912,328,5912,328,5912,328,5912,328,5912,328,5912,405,0642,405,0642,720,7342,723,6002,723,6002,723,6002,723,6002,723,6002,723,6002,723,6002,723,6002,723,6002,723,6002,723,6002,723,6002,723,6002,723,6002,723,6002,723,6002,723,6002,723,6002,723,6002,723,6002,723,6002,723,6002,723,6002,723,6002,723,6002,723,6002,723,6002,723,6002,723,6002,723,6002,723,600658,143658,143658,143658,143
未分配盈餘(待彌補虧損)
累積盈虧9,620,7429,043,0478,800,0158,727,0318,656,6437,485,8598,172,2217,972,3998,051,9558,030,1068,006,1618,002,0688,291,4287,085,9697,093,0487,092,9777,484,8405,852,0285,703,2595,737,2305,730,9334,310,0744,328,6224,328,0084,502,7593,614,3263,640,1893,640,1795,261,6492,805,8362,801,3372,806,5943,776,1732,621,0752,647,9252,647,9253,127,3522,379,1042,407,3842,335,4722,886,8852,137,8962,168,6672,168,6673,002,1021,636,7441,692,2791,692,2792,400,7191,248,458224,743474,6621,888,9903,288,5142,801,6082,941,0203,985,207
本期損益627,4891,922,5331,560,373288,663677,6102,422,5741,340,720795,918354,219764,410667,404240,89024,6612,823,7872,802,1911,694,806878,2613,888,4163,006,3481,798,851714,5252,884,3292,220,4411,493,22588,5741,792,5791,582,087846,709322,0282,457,9372,026,0141,108,551207,627964,726734,191323,90155,943748,248557,619418,510146,781748,989792,668281,664186,2381,365,3581,244,118914,729596,9881,152,2612,017,2631,383,010195,508665,933999,121610,76170,409
未分配盈餘(待彌補虧損)合計10,248,23110,965,58010,360,3889,015,6949,334,2539,908,4339,512,9418,768,3178,406,1748,794,5168,673,5658,242,9588,316,0899,909,7569,895,2398,787,7838,363,1019,740,4448,709,6077,536,0816,445,4587,194,4036,549,0635,821,2334,591,3335,406,9055,222,2764,486,8885,583,6775,263,7734,827,3513,915,1453,983,8003,585,8013,382,1162,971,8263,183,2953,127,3522,965,0032,753,9823,033,6662,886,8852,961,3352,450,3313,188,3403,002,1022,936,3972,607,0082,997,7072,400,7192,242,0061,857,6722,084,4983,954,4473,800,7293,551,7814,055,616
保留盈餘合計15,408,89216,126,24115,521,04914,176,35514,286,58214,860,76214,465,27013,720,64613,279,22313,667,56513,546,61413,116,00712,899,51014,493,17714,478,66013,371,20412,485,32413,862,66712,831,83011,449,08910,358,46611,423,08110,780,60710,052,7778,643,6199,459,1919,274,5628,539,1749,390,1699,070,2658,633,8437,721,6377,693,8207,295,8217,092,1366,681,8466,818,4906,762,5476,600,1986,389,1776,593,9626,447,1816,521,6316,010,6276,612,1006,425,8626,360,1576,030,7686,306,2415,709,2535,550,5405,166,2065,296,6665,101,1584,947,4404,698,4925,076,139
其他權益
國外營運機構財務報表換算之兌換差額169,113148,899(56,476)(257,397)271,041131,293206,736(45,426)(102,687)(188,906)(84,282)(241,426)(149,901)(148,467)(261,075)(280,551)(195,664)(391,252)(446,794)(385,107)(236,395)(226,145)(331,475)(308,056)(260,583)(96,975)(4,396)70,224(9,546)(92,232)(124,749)(108,083)(79,873)(1,145)(3,490)(49,451)(112,860)67,82956,883163,745211,93387,760174,51345,816162,688204,35249,141(28,436)64,149(14,945)(65,220)(16,455)(44,831)(143,320)(142,021)(82,494)(28,924)
透過其他綜合損益按公允價值衡量之金融資產未實現評價利益(損失)7,842,3526,887,3365,966,5204,761,7104,745,7294,772,1345,386,4065,083,5454,368,6214,755,0644,258,9434,345,9483,497,2203,032,8642,433,8453,224,2244,966,9314,516,0843,738,8593,061,2172,447,7722,353,1461,874,3812,173,5861,265,3222,739,4152,384,7402,501,2752,302,3732,043,1843,168,5782,953,0782,763,373
其他權益合計8,011,4657,036,2355,910,0444,504,3135,016,7704,903,4275,593,1425,038,1194,265,9344,566,1584,174,6614,104,5223,347,3192,884,3972,172,7702,943,6734,771,2674,124,8323,292,0652,676,1102,211,3772,127,0011,542,9061,865,5301,004,7392,642,4402,380,3442,571,4992,292,8271,950,9523,043,8292,844,9952,683,5002,351,1191,775,9841,676,1711,399,8081,128,785734,294801,896420,680418,067730,8351,207,2521,418,1381,406,5201,513,1121,428,1711,281,2471,446,7561,017,791767,872456,9942,870(164,300)(303,712)(46,607)
庫藏股票(134,336)(95,527)(29,834)(29,834)(29,834)(29,834)(29,834)(29,834)(29,834)(29,834)(29,834)(29,834)(29,834)(29,834)(29,834)(29,834)(29,834)(29,834)(29,834)(29,834)(29,834)(29,834)(29,834)(29,834)(29,834)(29,834)(29,834)(29,834)(29,834)29,83429,83429,83429,83429,83429,83429,83429,83429,83429,83429,83429,83429,834377,640111,66229,83463,086620,601737,831688,547355,009355,009355,009355,009355,009355,009858,747466,485
歸屬於母公司業主之權益合計41,629,53841,412,90939,748,60437,000,61237,624,42838,084,14038,259,50036,870,47435,657,84536,351,08335,838,08035,338,43434,350,48335,482,14534,755,96334,417,59735,357,92336,088,55534,197,02132,232,92630,675,81231,655,91430,428,03630,028,55627,758,59629,823,28929,376,56728,838,90229,411,93228,751,15329,407,66328,296,62328,107,31127,376,93126,598,11126,087,84725,948,12825,621,12425,059,15524,915,73624,738,79824,552,49424,988,27425,215,93626,107,30225,879,59825,916,29725,847,59126,060,49525,959,22125,101,96224,323,09924,142,68123,493,04923,163,37522,800,32723,778,328
非控制權益11,501,80811,458,95311,276,47911,006,55111,623,35611,542,47011,105,15210,567,77210,542,20810,493,99610,396,84510,272,54310,633,39910,595,73010,372,90810,184,99210,449,67410,229,33310,216,02910,589,21610,515,56010,509,33110,268,1259,584,1329,564,4998,353,6508,295,3658,134,9948,325,5508,214,0298,119,2008,000,3848,176,0047,991,5747,987,1488,019,1598,070,3798,063,2968,047,6898,059,2218,212,5198,164,5278,278,4668,207,7138,535,2888,589,7728,552,2208,466,2988,663,4798,279,5387,582,7176,788,4096,899,1656,680,9346,639,0646,462,4796,602,430
權益總計53,131,34652,871,86251,025,08348,007,16349,247,78449,626,61049,364,65247,438,24646,200,05346,845,07946,234,92545,610,97744,983,88246,077,87545,128,87144,602,58945,807,59746,317,88844,413,05042,822,14241,191,37242,165,24540,696,16139,612,68837,323,09538,176,93937,671,93236,973,89637,737,48236,965,18237,526,86336,297,00736,283,31535,368,50534,585,25934,107,00634,018,50733,684,42033,106,84432,974,95732,951,31732,717,02133,266,74033,423,64934,642,59034,469,37034,468,51734,313,88934,723,97434,238,75932,684,67931,111,50831,041,84630,173,98329,802,43929,262,80630,380,758
負債及權益總計238,947,734225,599,090219,102,693207,387,374220,516,506214,291,945215,716,357209,920,247204,140,019195,043,528188,041,391189,436,412183,173,885181,731,074185,022,425187,275,109190,252,433196,031,587182,935,093186,683,275178,574,794173,954,320175,456,386160,944,583155,966,058157,182,832154,668,640148,171,241149,291,001143,864,326148,380,533147,169,791146,835,371144,455,811138,922,265134,448,811133,863,776131,020,911129,444,955127,380,042127,169,963129,514,173132,399,733131,336,153131,490,368
預收股款(權益項下)之約當發行股數(單位:股)000000000000000000000000000000000000000000000000000000000
母公司暨子公司所持有之母公司庫藏股股數(單位:股)18,492,48713,420,4874,680,4874,680,4874,680,4874,680,4874,680,4874,680,4874,680,4874,680,4874,680,4874,680,4874,680,4874,680,4874,680,4874,680,4874,680,4874,680,4874,680,4874,680,4874,680,4874,680,4874,680,4874,680,4874,680,4874,680,4874,680,4874,680,4874,680,4874,680,4874,680,4874,680,4874,680,4874,680,4874,680,4874,680,4874,680,4874,680,4874,680,4874,680,4874,680,4874,680,48740,070,48712,584,4874,680,4878,859,48761,194,48774,932,48770,269,48737,163,48737,163,48737,163,48737,163,48737,163,48737,163,48791,586,48747,922,487
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。

資產總額

新纖(1409) 截至2023年第3季「資產總額」總計約為NT$1,880億元，相較上一季減少約NT$-13.95億元、相較去年年末增加約NT$63.1億元
新纖(1409) 2023年第3季財報顯示公司「資產總額」約NT$1,880億元；負債總額約NT$1,418億元、為資產總額的75.41%；權益總額約NT$462億元、為資產總額的24.59%。
對比上一季
上一季的(2023年第2季)「資產總額」則為NT$1,894億元；負債總額約NT$1,438億元、為資產總額的75.92%；權益總額約NT$456億元、為資產總額的24.08%。 今年第3季相較上一季「資產總額」增加約NT$-13.95億元。
對比去年年末
去年年末的「資產總額」則為NT$1,817億元；負債總額約NT$1,357億元、為資產總額的74.65%；權益總額約NT$461億元、為資產總額的25.35%。 今年第3季相較去年年末「資產總額」增加約NT$63.1億元。
TWD千元截至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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
資產總額188,041,391100%189,436,412100%183,173,885100%181,731,074100%185,022,425100%187,275,109100%190,252,433100%196,031,587100%182,935,093100%186,683,275100%178,574,794100%173,954,320100%175,456,386100%160,944,583100%155,966,058100%157,182,832100%154,668,640100%148,171,241100%149,291,001100%143,864,326100%148,380,533100%147,169,791100%146,835,371100%144,455,811100%138,922,265100%134,448,811100%133,863,776100%131,020,911100%129,444,955100%127,380,042100%127,169,963100%129,514,173100%132,399,733100%131,336,153100%131,490,368100%130,216,962100%127,332,223100%129,273,190100%125,503,677100%123,929,447100%
負債總額141,806,46675.41%143,825,43575.92%138,190,00375.44%135,653,19974.65%139,893,55475.61%142,672,52076.18%144,444,83675.92%149,713,69976.37%138,522,04375.72%143,861,13377.06%137,383,42276.93%131,789,07575.76%134,760,22576.81%121,331,89575.39%118,642,96376.07%119,005,89375.71%116,996,70875.64%111,197,34575.05%111,553,51974.72%106,899,14474.31%110,853,67074.71%110,872,78475.34%110,552,05675.29%109,087,30675.52%104,337,00675.10%100,341,80574.63%99,845,26974.59%97,336,49174.29%96,338,11174.42%94,405,08574.11%94,218,64674.09%96,797,15274.74%99,132,99374.87%97,912,50474.55%96,847,77873.65%95,747,59273.53%92,863,70672.93%94,959,30173.46%90,779,70372.33%89,690,68872.37%
權益總額46,234,92524.59%45,610,97724.08%44,983,88224.56%46,077,87525.35%45,128,87124.39%44,602,58923.82%45,807,59724.08%46,317,88823.63%44,413,05024.28%42,822,14222.94%41,191,37223.07%42,165,24524.24%40,696,16123.19%39,612,68824.61%37,323,09523.93%38,176,93924.29%37,671,93224.36%36,973,89624.95%37,737,48225.28%36,965,18225.69%37,526,86325.29%36,297,00724.66%36,283,31524.71%35,368,50524.48%34,585,25924.90%34,107,00625.37%34,018,50725.41%33,684,42025.71%33,106,84425.58%32,974,95725.89%32,951,31725.91%32,717,02125.26%33,266,74025.13%33,423,64925.45%34,642,59026.35%34,469,37026.47%34,468,51727.07%34,313,88926.54%34,723,97427.67%34,238,75927.63%

流動資產

新纖(1409) 截至2023年第3季「流動資產」總計約為NT$1,214億元，相較上一季減少約NT$-22.45億元、相較去年年末增加約NT$43.31億元
新纖(1409) 2023年第3季財報顯示公司「流動資產」總計約NT$1,214億元、約佔整體資產的64.58%。
對比上一季
上一季流動資產總計約NT$1,237億元、約佔整體資產的65.29%。今年第3季相較上一季減少約NT$-22.45億元。
對比去年年末
去年年末流動資產則為NT$1,171億元、約佔整體資產的64.44%。今年第3季相較去年年末增加約NT$43.31億元。
TWD千元截至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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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121,431,65764.58%123,676,92065.29%118,816,15164.87%117,100,69164.44%117,963,87263.76%120,496,59464.34%123,199,29864.76%131,442,73367.05%121,278,94366.30%126,493,38567.76%119,985,77567.19%116,205,25066.80%114,131,35365.05%105,185,54765.36%100,940,74564.72%99,117,24163.06%97,031,84962.74%89,804,38260.61%91,491,49661.28%87,456,51960.79%91,472,84961.65%90,030,21661.17%90,588,22661.69%88,708,99361.41%84,050,82760.50%81,004,41860.25%81,339,67860.76%79,370,62460.58%78,478,92860.63%77,585,72960.91%86,231,46867.81%88,735,73568.51%91,414,48869.04%90,556,99468.95%90,456,60968.79%91,258,19470.08%90,350,03770.96%92,193,85971.32%89,819,43471.57%87,235,19470.39%

非流動資產

新纖(1409) 截至2023年第3季「非流動資產」總計約為NT$666億元，相較上一季增加約NT$8.5億元、相較去年年末增加約NT$19.79億元
新纖(1409) 2023年第3季財報顯示公司「非流動資產」總計約NT$666億元、約佔整體資產的35.42%。
對比上一季
上一季非流動資產總計約NT$658億元、約佔整體資產的34.71%。今年第3季相較上一季增加約NT$8.5億元。
對比去年年末
去年年末非流動資產則為NT$646億元、約佔整體資產的35.56%。今年第3季相較去年年末增加約NT$19.79億元。
TWD千元截至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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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66,609,73435.42%65,759,49234.71%64,357,73435.13%64,630,38335.56%67,058,55336.24%66,778,51535.66%67,053,13535.24%64,588,85432.95%61,656,15033.70%60,189,89032.24%58,589,01932.81%57,749,07033.20%61,325,03334.95%55,759,03634.64%55,025,31335.28%58,065,59136.94%57,636,79137.26%58,366,85939.39%57,799,50538.72%56,407,80739.21%56,907,68438.35%57,139,57538.83%56,247,14538.31%55,746,81838.59%54,871,43839.50%53,444,39339.75%52,524,09839.24%51,650,28739.42%50,966,02739.37%49,794,31339.09%40,938,49532.19%40,778,43831.49%40,985,24530.96%40,779,15931.05%41,033,75931.21%38,958,76829.92%36,982,18629.04%37,079,33128.68%35,684,24328.43%36,694,25329.61%

流動負債

新纖(1409) 截至2023年第3季「流動負債」總計約為NT$1,193億元，相較上一季減少約NT$-18.53億元、相較去年年末增加約NT$45.03億元
新纖(1409) 2023年第3季財報顯示公司「流動負債」總計約NT$1,193億元、約佔整體資產的63.43%。
對比上一季
上一季流動負債總計約NT$1,211億元、約佔整體資產的63.94%。今年第3季相較上一季減少約NT$-18.53億元。
對比去年年末
去年年末流動負債則為NT$1,148億元、約佔整體資產的63.15%。今年第3季相較去年年末增加約NT$45.03億元。
TWD千元截至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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
流動負債119,265,94563.43%121,119,01863.94%117,685,49164.25%114,763,04363.15%118,409,53364.00%123,791,00666.10%124,396,01165.38%129,634,89066.13%119,194,07365.16%125,104,52167.01%120,120,69367.27%114,241,01965.67%116,246,85766.25%110,876,57968.89%107,751,53869.09%106,686,62267.87%105,629,86768.29%100,086,20867.55%100,507,39967.32%97,191,48267.56%103,226,77869.57%102,726,74569.80%102,170,93369.58%99,396,82068.81%94,622,95868.11%89,900,64666.87%90,164,84567.36%86,993,89366.40%87,157,56967.33%84,561,54366.39%86,103,33767.71%87,001,12667.17%93,371,15570.52%88,373,64567.29%88,919,97467.62%84,477,56564.87%82,989,06065.18%84,206,45265.14%81,314,09464.79%79,476,30264.13%

非流動負債

新纖(1409) 截至2023年第3季「非流動負債」總計約為NT$225億元，相較上一季減少約NT$-1.66億元、相較去年年末增加約NT$16.5億元
新纖(1409) 2023年第3季財報顯示公司「非流動負債」總計約NT$225億元、約佔整體資產的11.99%。
對比上一季
上一季非流動負債總計約NT$227億元、約佔整體資產的11.99%。今年第3季相較上一季減少約NT$-1.66億元。
對比去年年末
去年年末非流動負債則為NT$209億元、約佔整體資產的11.50%。今年第3季相較去年年末增加約NT$16.5億元。
TWD千元截至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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
非流動負債22,540,52111.99%22,706,41711.99%20,504,51211.19%20,890,15611.50%21,484,02111.61%18,881,51410.08%20,048,82510.54%20,078,80910.24%19,327,97010.57%18,756,61210.05%17,262,7299.67%17,548,05610.09%18,513,36810.55%10,455,3166.50%10,891,4256.98%12,319,2717.84%11,366,8417.35%11,111,1377.50%11,046,1207.40%9,707,6626.75%7,626,8925.14%8,146,0395.54%8,381,1235.71%9,690,4866.71%9,714,0486.99%10,441,1597.77%9,680,4247.23%10,342,5987.89%9,180,5427.09%9,843,5427.73%8,115,3096.38%9,796,0267.56%5,761,8384.35%9,538,8597.26%7,927,8046.03%11,270,0278.65%9,874,6467.76%10,752,8498.32%9,465,6097.54%10,214,3868.24%

權益

新纖(1409) 截至2023年第3季「權益」總計約為NT$462億元，相較上一季增加約NT$6.24億元、相較去年年末增加約NT$1.57億元
新纖(1409) 2023年第3季財報顯示公司「權益」總計約NT$462億元、約佔整體資產的24.59%。
對比上一季
上一季權益總計約NT$456億元、約佔整體資產的24.08%。今年第3季相較上一季增加約NT$6.24億元。
對比去年年末
去年年末權益則為NT$461億元、約佔整體資產的25.35%。今年第3季相較去年年末增加約NT$1.57億元。
TWD千元截至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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
權益46,234,92524.59%45,610,97724.08%44,983,88224.56%46,077,87525.35%45,128,87124.39%44,602,58923.82%45,807,59724.08%46,317,88823.63%44,413,05024.28%42,822,14222.94%41,191,37223.07%42,165,24524.24%40,696,16123.19%39,612,68824.61%37,323,09523.93%38,176,93924.29%37,671,93224.36%36,973,89624.95%37,737,48225.28%36,965,18225.69%37,526,86325.29%36,297,00724.66%36,283,31524.71%35,368,50524.48%34,585,25924.90%34,107,00625.37%34,018,50725.41%33,684,42025.71%33,106,84425.58%32,974,95725.89%32,951,31725.91%32,717,02125.26%33,266,74025.13%33,423,64925.45%34,642,59026.35%34,469,37026.47%34,468,51727.07%34,313,88926.54%34,723,97427.67%34,238,75927.63%
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