TWD

+0.05 (0.27%)

2026.05.26收盤

新美齊－資產負債表

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
(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	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
應收帳款淨額	18,004	0.07%	3,115,646	12.25%	10,901	0.04%	10,837	0.04%	46,512	0.18%	25,890	0.1%	11,222	0.05%	10,059	0.06%	8,640	0.05%	66,198	0.4%	9,354	0.06%	9,235	0.06%	6,265	0.04%	6,820	0.05%	6,320	0.04%	22,089	0.17%	5,121	0.04%	9,965	0.08%	4,497	0.04%	33,863	0.3%	3,011	0.02%	2,933	0.03%	238,208	1.6%	187,850	1.27%	226,613	1.67%	232,887	1.69%	230,822	2.21%	216,534	2.49%	165,715	2.01%	159,999	1.96%	216,920	2.45%	183,353	2.38%	100,001	1.38%	117,891	1.65%	132,796	1.99%	71,579	1.23%	74,581	1.34%	150,962	2.71%	134,713	2.56%	296,884	5.72%	263,586	4.89%	268,289	5.24%	207,432	4.31%	151,836	3.17%	70,749	1.52%	103,565	2.25%	142,490	3.2%	79,619	1.84%	70,783	1.61%	98,076	2.37%	71,100	2.18%	102,341	3.19%	30,192	1.14%	50,973	2.04%	27,305	1.14%	40,437	1.73%	9,254	0.41%
其他應收款	45,415	0.19%	38,430	0.15%	25,296	0.09%	4,057	0.01%	6,118	0.02%	7,700	0.03%	75,973	0.36%	5,500	0.03%	14,101	0.08%	21,590	0.13%	20,469	0.13%	4,739	0.03%	7,532	0.05%	6,907	0.05%	5,003	0.03%	3,063	0.02%	9,603	0.07%	5,654	0.05%	6,449	0.06%	4,316	0.04%	20,998	0.17%	18,532	0.16%	41,366	0.28%	36,309	0.25%	35,969	0.26%	115,304	0.84%	37,757	0.36%	32,291	0.37%	32,659	0.4%	44,707	0.55%	29,318	0.33%	24,151	0.31%	10,208	0.14%	74,223	1.04%	27,993	0.42%	40,853	0.7%	44,840	0.81%	19,750	0.35%	9,812	0.19%	8,607	0.17%	11,104	0.21%	8,213	0.16%	9,314	0.19%	67,781	1.42%	7,933	0.17%	4,726	0.1%	6,838	0.15%	29,878	0.69%	47,237	1.08%	29,614	0.72%	17,548	0.54%	20,779	0.65%	3,732	0.14%	15,097	0.61%	20,834	0.87%	17,977	0.77%	19,896	0.88%
本期所得稅資產	14,313	0.06%	14,187	0.06%
存貨	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預付款項	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他流動資產	971,973	4.03%	1,276,848	5.02%	1,354,303	4.69%	1,215,325	4.42%	4,169,124	15.76%	4,088,575	15.94%	1,346,499	6.42%	1,329,320	7.54%	1,327,418	7.75%	1,388,086	8.31%	1,959,957	12.04%	2,150,649	13.72%	2,260,657	14.09%	2,394,356	16.04%	2,494,413	17.39%	1,947,512	14.68%	1,938,375	14.85%	1,126,362	9.33%	683,704	5.86%	609,713	5.37%	812,170	6.68%	582,878	5.03%	769,423	5.17%	481,924	3.26%	505,242	3.72%	535,308	3.89%	686,209	6.58%	372,933	4.28%	325,974	3.96%	333,819	4.1%	929,722	10.49%	585,611	7.59%	570,596	7.86%	44,660	0.62%	87,378	1.31%	66,988	1.16%	58,960	1.06%	93,119	1.67%	248,527	4.72%	160,676	3.09%	135,539	2.51%	100,635	1.97%	87,156	1.81%	72,732	1.52%	67,033	1.44%	55,092	1.2%	49,985	1.12%	47,291	1.09%	38,596	0.88%	34,141	0.83%	37,186	1.14%	42,164	1.31%	27,010	1.02%	36,582	1.47%	25,805	1.08%	32,719	1.4%	26,527	1.17%
其他流動資產-其他	661,571	2.74%	821,276	3.23%	437,227	1.51%	298,233	1.08%	3,247,126	12.28%	3,143,512	12.25%	375,665	1.79%	354,851	2.01%	349,313	2.04%	398,301	2.38%	915,405	5.62%	1,219,640	7.78%	1,271,822	7.93%	1,492,709	10%	1,695,833	11.83%	1,363,524	10.28%	1,528,469	11.71%	871,779	7.22%	545,417	4.68%	483,149	4.25%	665,620	5.48%	504,211	4.35%	705,319	4.74%	454,765	3.08%	505,242	3.72%	535,308	3.89%	635,996	6.1%	322,720	3.71%	301,075	3.66%	301,167	3.7%	738,282	8.33%	389,696	5.05%	379,578	5.23%																	100,635	1.97%
取得合約之增額成本-流動	310,402	1.29%	455,572	1.79%	917,076	3.17%	917,092	3.33%	921,998	3.49%	945,063	3.68%	970,834	4.63%	974,469	5.53%	978,105	5.71%	989,785	5.92%	1,044,552	6.42%	931,009	5.94%	988,835	6.16%	901,647	6.04%	798,580	5.57%	583,988	4.4%	409,906	3.14%	254,583	2.11%	138,287	1.19%	126,564	1.11%	146,550	1.21%	78,667	0.68%	64,104	0.43%	27,159	0.18%	0	0%	0	0%	50,213	0.48%	50,213	0.58%	24,899	0.3%	32,652	0.4%	191,440	2.16%	195,915	2.54%	191,018	2.63%
流動資產合計	21,904,867	90.86%	23,091,884	90.81%	26,461,392	91.56%	24,997,343	90.89%	23,989,680	90.7%	23,194,008	90.42%	18,573,165	88.53%	15,151,687	85.99%	14,670,342	85.69%	14,230,928	85.18%	13,743,530	84.42%	13,205,088	84.26%	13,943,518	86.9%	13,366,869	89.53%	12,801,625	89.27%	11,726,931	88.37%	11,525,302	88.29%	10,535,310	87.31%	10,130,004	86.84%	9,918,205	87.34%	10,716,938	88.21%	10,235,508	88.34%	12,296,099	82.62%	12,251,230	82.84%	10,990,039	80.9%	11,187,959	81.24%	7,898,312	75.75%	6,185,584	71.04%	5,919,669	71.91%	6,213,035	76.26%	7,573,639	85.43%	6,417,768	83.15%	6,040,472	83.2%	5,798,118	81.04%	5,628,287	84.44%	5,259,704	90.72%	5,029,384	90.69%	4,935,867	88.55%	4,627,923	87.83%	4,515,527	86.97%	4,718,355	87.55%	4,546,419	88.8%	4,259,006	88.53%	4,273,078	89.34%	4,099,280	87.82%	4,182,064	90.85%	4,046,943	90.82%	3,829,497	88.62%	3,890,936	88.72%	3,661,674	88.66%	2,553,163	78.23%	2,495,612	77.82%	1,928,555	73.04%	1,779,538	71.37%	1,672,015	69.85%	1,615,514	68.99%	1,544,920	68.31%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產-非流動	223,422	0.93%	243,171	0.96%	252,316	0.87%	273,239	0.99%	277,725	1.05%	279,449	1.09%	337,314	1.61%	394,260	2.24%	368,462	2.15%	340,283	2.04%	350,944	2.16%	362,990	2.32%	328,589	2.05%	281,977	1.89%	282,609	1.97%	273,007	2.06%					0	0%	0	0%	0	0%	0	0%	865	0.01%	865	0.01%	865	0.01%	865	0.01%	555	0.01%	555	0.01%	555	0.01%	555	0.01%
不動產、廠房及設備	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
使用權資產	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	975,086	4.04%	975,086	3.83%	978,716	3.39%	1,322,012	4.81%	1,321,959	5%	1,321,959	5.15%	1,402,265	6.68%	1,400,544	7.95%	1,400,746	8.18%	1,401,134	8.39%	1,403,797	8.62%	1,476,613	9.42%	596,309	3.72%	663,964	4.45%	674,284	4.7%	673,321	5.07%	672,813	5.15%	673,525	5.58%	673,017	5.77%	672,476	5.92%	673,025	5.54%	672,477	5.8%	673,205	4.52%	671,996	4.54%	672,224	4.95%	671,586	4.88%	674,617	6.47%	663,395	7.62%	662,324	8.05%	661,585	8.12%	660,871	7.45%	658,603	8.53%	655,538	9.03%	555,254	7.76%	275,459	4.13%	275,966	4.76%	276,397	4.98%	277,987	4.99%	279,048	5.3%	280,461	5.4%	281,797	5.23%	260,593	5.09%	260,898	5.42%	261,203	5.46%	261,508	5.6%	261,813	5.69%	262,118	5.88%	331,106	7.66%	331,513	7.56%	331,921	8.04%	467,183	14.32%	467,620	14.58%	468,057	17.73%	476,751	19.12%	477,188	19.94%	477,625	20.4%	478,062	21.14%
無形資產	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
遞延所得稅資產	5,112	0.02%	5,112	0.02%	6,542	0.02%	6,542	0.02%	5,453	0.02%	6,119	0.02%	5,032	0.02%	4,797	0.03%	5,210	0.03%	5,326	0.03%	8,067	0.05%	6,678	0.04%	5,151	0.03%	4,882	0.03%	11,451	0.08%	6,748	0.05%	8,062	0.06%	8,242	0.07%	10,680	0.09%	7,664	0.07%	6,420	0.05%	5,856	0.05%	18,037	0.12%	23,177	0.16%	41,153	0.3%	13,644	0.1%	11,634	0.11%	38,756	0.45%	19,808	0.24%	30,942	0.38%	8,658	0.1%	11,469	0.15%	21,267	0.29%	19,957	0.28%	47,797	0.72%	48,121	0.83%	50,696	0.91%	44,979	0.81%	41,366	0.79%	38,107	0.73%	38,696	0.72%	38,696	0.76%	37,129	0.77%	37,129	0.78%	37,129	0.8%	37,129	0.81%	22,652	0.51%	32,725	0.76%	34,419	0.78%	38,252	0.93%	35,418	1.09%	34,282	1.07%	33,976	1.29%	36,481	1.46%	44,695	1.87%	48,138	2.06%	37,251	1.65%
其他非流動資產	487,212	2.02%	608,197	2.39%	733,724	2.54%	775,921	2.82%	741,308	2.8%	739,358	2.88%	543,192	2.59%	543,188	3.08%	541,614	3.16%	591,614	3.54%	633,835	3.89%	512,260	3.27%	1,057,187	6.59%	489,230	3.28%	442,938	3.09%	457,412	3.45%	457,411	3.5%	458,312	3.8%	458,371	3.93%	370,551	3.26%	369,390	3.04%	369,434	3.19%	437,833	2.94%	424,779	2.87%	454,939	3.35%	448,711	3.26%	568,885	5.46%	527,425	6.06%	466,445	5.67%	515,235	6.32%	279,012	3.15%	298,495	3.87%	310,273	4.27%	618,691	8.65%	581,454	8.72%	90,514	1.56%	64,229	1.16%	183,331	3.29%	206,193	3.91%	206,255	3.97%	209,447	3.89%	148,548	2.9%	141,703	2.95%	131,605	2.75%	187,303	4.01%	36,333	0.79%	36,753	0.82%	37,322	0.86%	41,525	0.95%	14,481	0.35%	9,481	0.29%	16,238	0.51%	11,190	0.42%	11,784	0.47%	9,106	0.38%	9,865	0.42%	5,440	0.24%
非流動資產合計	2,204,385	9.14%	2,335,974	9.19%	2,439,252	8.44%	2,504,783	9.11%	2,460,780	9.3%	2,458,547	9.58%	2,405,776	11.47%	2,469,220	14.01%	2,450,875	14.31%	2,476,672	14.82%	2,535,875	15.58%	2,466,555	15.74%	2,101,912	13.1%	1,563,893	10.47%	1,538,383	10.73%	1,543,317	11.63%	1,528,587	11.71%	1,531,114	12.69%	1,534,555	13.16%	1,437,812	12.66%	1,432,217	11.79%	1,351,070	11.66%	2,586,336	17.38%	2,537,183	17.16%	2,594,088	19.1%	2,584,039	18.76%	2,528,590	24.25%	2,521,489	28.96%	2,312,098	28.09%	1,934,224	23.74%	1,291,465	14.57%	1,300,954	16.85%	1,219,438	16.8%	1,356,740	18.96%	1,037,163	15.56%	537,977	9.28%	516,481	9.31%	637,961	11.45%	641,116	12.17%	676,649	13.03%	671,233	12.45%	573,268	11.2%	552,009	11.47%	510,115	10.66%	568,602	12.18%	421,263	9.15%	408,964	9.18%	491,539	11.38%	494,525	11.28%	468,410	11.34%	710,304	21.77%	711,285	22.18%	711,689	26.96%	713,756	28.63%	721,626	30.15%	726,310	31.01%	716,726	31.69%
資產總計	24,109,252	100%	25,427,858	100%	28,900,644	100%	27,502,126	100%	26,450,460	100%	25,652,555	100%	20,978,941	100%	17,620,907	100%	17,121,217	100%	16,707,600	100%	16,279,405	100%	15,671,643	100%	16,045,430	100%	14,930,762	100%	14,340,008	100%	13,270,248	100%	13,053,889	100%	12,066,424	100%	11,664,559	100%	11,356,017	100%	12,149,155	100%	11,586,578	100%	14,882,435	100%	14,788,413	100%	13,584,127	100%	13,771,998	100%	10,426,902	100%	8,707,073	100%	8,231,767	100%	8,147,259	100%	8,865,104	100%	7,718,722	100%	7,259,910	100%	7,154,858	100%	6,665,450	100%	5,797,681	100%	5,545,865	100%	5,573,828	100%	5,269,039	100%	5,192,176	100%	5,389,588	100%	5,119,687	100%	4,811,015	100%	4,783,193	100%	4,667,882	100%	4,603,327	100%	4,455,907	100%	4,321,036	100%	4,385,461	100%	4,130,084	100%	3,263,467	100%	3,206,897	100%	2,640,244	100%	2,493,294	100%	2,393,641	100%	2,341,824	100%	2,261,646	100%
負債及權益
負債
流動負債
短期借款	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
應付短期票券	442,523	1.84%	620,495	2.44%	619,980	2.15%	449,796	1.64%	449,689	1.7%	67,797	0.26%	67,911	0.32%	0	0%	0	0%	0	0%	275,282	1.69%	274,736	1.75%	275,390	1.72%	326,184	2.18%	326,869	2.28%	371,859	2.8%	610,661	4.68%	639,112	5.3%	736,714	6.32%	761,776	6.71%	761,522	6.27%	761,756	6.57%	1,055,401	7.09%	1,149,345	7.77%	1,181,080	8.69%	1,159,277	8.42%	1,119,056	10.73%	579,443	6.65%	419,692	5.1%	0	0%	99,859	1.13%	49,912	0.65%	19,976	0.28%	0	0%	19,963	0.3%	19,964	0.34%	19,976	0.36%	19,977	0.36%
應付短期票券	442,523	1.84%	620,495	2.44%	619,980	2.15%	449,796	1.64%	449,689	1.7%	67,797	0.26%	67,911	0.32%	0	0%	0	0%			275,282	1.69%	274,736	1.75%
透過損益按公允價值衡量之金融負債-流動	7,644	0.03%	4,268	0.02%	1,045	0%	0	0%	0	0%	1,870	0.01%																																																			0	0%	0	0%					197	0%	4,828	0.09%			0	0%	1,718	0.03%	1,025	0.02%			1,043	0.02%			0	0%	0	0%	37	0%	0	0%	37	0%	262	0.01%	29	0%			0	0%	0	0%	0	0%			2,654	0.12%
合約負債-流動	1,155,788	4.79%	1,809,153	7.11%	3,924,627	13.58%	3,136,923	11.41%	3,146,627	11.9%	3,132,035	12.21%	3,249,557	15.49%	3,162,520	17.95%	3,116,869	18.2%	3,148,986	18.85%	3,465,804	21.29%	3,285,379	20.96%	3,401,016	21.2%	3,105,153	20.8%	2,782,618	19.4%	2,148,126	16.19%	1,799,774	13.79%	914,884	7.58%	517,200	4.43%	392,745	3.46%	1,178,387	9.7%	693,033	5.98%	840,134	5.65%	650,365	4.4%	428,982	3.16%	467,886	3.4%	532,293	5.1%	181,886	2.09%	112,087	1.36%	213,770	2.62%	1,169,548	13.19%	538,091	6.97%	558,760	7.7%
應付帳款	1,006,018	4.17%	978,835	3.85%	757,243	2.62%	991,491	3.61%	701,613	2.65%	771,174	3.01%	2,754,411	13.13%	601,102	3.41%	671,337	3.92%	801,862	4.8%	490,181	3.01%	260,459	1.66%	263,222	1.64%	347,381	2.33%	429,418	2.99%	209,881	1.58%	145,193	1.11%	178,891	1.48%	82,931	0.71%	97,742	0.86%	253,000	2.08%	300,949	2.6%	663,873	4.46%	645,399	4.36%	631,391	4.65%	730,391	5.3%	565,317	5.42%	426,510	4.9%	404,914	4.92%	539,713	6.62%	691,432	7.8%	339,628	4.4%	325,577	4.48%	475,032	6.64%	437,992	6.57%	210,364	3.63%	142,085	2.56%	392,903	7.05%	187,734	3.56%	122,391	2.36%	356,330	6.61%	334,365	6.53%	258,835	5.38%	188,904	3.95%	142,335	3.05%	135,427	2.94%	138,645	3.11%	83,659	1.94%	97,280	2.22%	72,130	1.75%	69,777	2.14%	80,184	2.5%	48,870	1.85%	90,459	3.63%	59,884	2.5%	54,112	2.31%	51,706	2.29%
其他應付款	276,310	1.15%	288,901	1.14%	287,194	0.99%	335,615	1.22%	325,078	1.23%	282,977	1.1%	316,805	1.51%	318,877	1.81%	378,669	2.21%	382,033	2.29%	277,381	1.7%	289,025	1.84%	229,426	1.43%	112,149	0.75%	84,903	0.59%	151,885	1.14%	189,657	1.45%	90,713	0.75%	96,547	0.83%	77,056	0.68%	244,543	2.01%	130,405	1.13%	502,491	3.38%	175,487	1.19%	157,118	1.16%	220,456	1.6%	180,099	1.73%	295,567	3.39%	146,261	1.78%	184,618	2.27%	114,301	1.29%	107,375	1.39%	89,243	1.23%	93,751	1.31%	119,172	1.79%	78,937	1.36%	106,090	1.91%	97,426	1.75%	132,581	2.52%	167,661	3.23%	185,695	3.45%	97,024	1.9%	147,179	3.06%	122,156	2.55%	47,387	1.02%	58,257	1.27%	93,535	2.1%	140,162	3.24%	83,388	1.9%	106,383	2.58%	44,699	1.37%	36,887	1.15%	52,511	1.99%	77,756	3.12%	33,372	1.39%	52,371	2.24%	143,557	6.35%
本期所得稅負債	699,869	2.9%	552,559	2.17%
其他流動負債	1,516,617	6.29%	1,600,838	6.3%	262,641	0.91%	235,484	0.86%	95,162	0.36%	78,292	0.31%	14,541	0.07%	25,290	0.14%	24,287	0.14%	61,390	0.37%	729,515	4.48%	730,322	4.66%	716,549	4.47%	735,280	4.92%	37,503	0.26%	532,340	4.01%	540,526	4.14%	517,000	4.28%	536,389	4.6%	16,557	0.15%	8,174	0.07%	107,209	0.93%	328,369	2.21%	300,693	2.03%	312,303	2.3%	161,193	1.17%	94,748	0.91%	102,103	1.17%	146,254	1.78%	423,886	5.2%	151,642	1.71%	146,032	1.89%	140,462	1.93%	648,183	9.06%	602,859	9.04%	267,184	4.61%	167,200	3.01%	473,028	8.49%	491,535	9.33%	573,663	11.05%	448,409	8.32%	460,722	9%	153,223	3.18%	127,213	2.66%	93,827	2.01%	90,223	1.96%	59,491	1.34%	45,843	1.06%	49,395	1.13%	26,196	0.63%	44,984	1.38%	53,030	1.65%	31,125	1.18%	23,835	0.96%	42,475	1.77%	23,071	0.99%	33,061	1.46%
一年或一營業週期內到期長期負債	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
一年或一營業週期內到期或執行賣回權公司債	1,435,697	5.95%	1,486,079	5.84%	66,713	0.23%	66,541	0.24%	66,541	0.25%	66,541	0.26%	0	0%	0	0%	0	0%	0	0%	699,888	4.3%	699,718	4.46%	699,549	4.36%	699,383	4.68%	0	0%	499,972	3.77%	499,934	3.83%	499,896	4.14%	499,857	4.29%																					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	301,199	5.4%	300,497	5.7%	299,796	5.77%
其他流動負債-其他	80,920	0.34%	114,759	0.45%	195,928	0.68%	168,943	0.61%	28,621	0.11%	11,751	0.05%	14,541	0.07%	25,290	0.14%	24,287	0.14%	61,390	0.37%	29,627	0.18%	30,604	0.2%	17,000	0.11%	35,897	0.24%	37,503	0.26%	32,368	0.24%	40,592	0.31%	17,104	0.14%	36,532	0.31%	16,557	0.15%	8,174	0.07%	107,209	0.93%	182,815	1.23%	277,510	1.88%	292,863	2.16%	150,418	1.09%	82,610	0.79%	90,427	1.04%	134,578	1.63%	409,934	5.03%	140,080	1.58%	137,656	1.78%	139,210	1.92%	165,026	2.31%	270,692	4.06%	267,184	4.61%	167,200	3.01%	171,829	3.08%	191,038	3.63%	273,867	5.27%	149,314	2.77%	162,329	3.17%	139,272	2.89%	113,262	2.37%
流動負債合計	14,179,726	58.81%	16,312,790	64.15%	20,428,328	70.68%	18,979,952	69.01%	17,977,663	67.97%	17,261,679	67.29%	14,489,763	69.07%	11,074,759	62.85%	10,622,346	62.04%	10,427,724	62.41%	11,005,900	67.61%	10,478,630	66.86%	11,080,919	69.06%	9,932,366	66.52%	8,714,349	60.77%	8,072,549	60.83%	7,878,072	60.35%	6,908,377	57.25%	6,536,240	56.04%	5,741,409	50.56%	6,864,046	56.5%	6,397,693	55.22%	8,471,960	56.93%	8,087,089	54.69%	7,128,503	52.48%	7,281,026	52.87%	4,041,609	38.76%	2,758,190	31.68%	2,197,085	26.69%	2,708,429	33.24%	5,451,803	61.5%	4,422,371	57.29%	4,099,446	56.47%	4,071,673	56.91%	3,633,427	54.51%	3,225,386	55.63%	2,986,371	53.85%	3,258,951	58.47%	3,015,384	57.23%	2,967,917	57.16%	3,177,589	58.96%	2,843,159	55.53%	2,252,906	46.83%	2,207,932	46.16%	2,097,642	44.94%	2,070,521	44.98%	883,392	19.83%	826,391	19.12%	882,449	20.12%	661,070	16.01%	583,026	17.87%	540,573	16.86%	335,196	12.7%	622,303	24.96%	563,766	23.55%	556,865	23.78%	445,007	19.68%
非流動負債
透過損益按公允價值衡量之金融負債-非流動	0	0%	0	0%	4,881	0.02%	7,440	0.03%	8,500	0.03%	9,300	0.04%																																																																																									155	0%	118	0%	274	0.01%	0	0%	0	0%	0	0%	0	0%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
長期借款	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
負債準備-非流動	800	0%	797	0%	793	0%	789	0%	784	0%	798	0%	794	0%	791	0%	788	0%	784	0%	781	0%	778	0%	774	0%	771	0.01%	768	0.01%	765	0.01%	761	0.01%	758	0.01%	755	0.01%	752	0.01%	749	0.01%	745	0.01%	6,801	0.05%	3,077	0.02%	2,819	0.02%	2,873	0.02%	4,192	0.04%	3,746	0.04%	3,385	0.04%	1,170	0.01%	0	0%	17,047	0.22%	17,047	0.23%	17,047	0.24%	17,047	0.26%	17,547	0.3%	17,547	0.32%	17,547	0.31%
遞延所得稅負債	9,458	0.04%	9,458	0.04%	7,100	0.02%	7,100	0.03%	8,953	0.03%	8,468	0.03%	14,635	0.07%	16,483	0.09%	27,850	0.16%	8,098	0.05%	17,032	0.1%	17,824	0.11%	14,819	0.09%	17,960	0.12%	12,780	0.09%	13,102	0.1%	12,844	0.1%	12,462	0.1%	12,476	0.11%	12,564	0.11%	12,224	0.1%	11,185	0.1%	11,421	0.08%	15,060	0.1%	15,089	0.11%	16,294	0.12%	18,095	0.17%	14,050	0.16%	13,937	0.17%	13,834	0.17%	14,844	0.17%	13,675	0.18%	31,387	0.43%	20,186	0.28%	18,386	0.28%	19,342	0.33%	16,333	0.29%	20,785	0.37%	19,791	0.38%	15,395	0.3%	18,420	0.34%	18,420	0.36%	27,718	0.58%	27,718	0.58%	27,718	0.59%	27,718	0.6%	18,905	0.42%	18,905	0.44%	18,905	0.43%	18,906	0.46%	6,871	0.21%	11,333	0.35%	5,316	0.2%	1,319	0.05%	1,642	0.07%	1,003	0.04%	554	0.02%
其他非流動負債	8,892	0.04%	12,797	0.05%	12,892	0.04%	9,902	0.04%	10,254	0.04%	8,702	0.03%	8,848	0.04%	9,391	0.05%	7,057	0.04%	5,327	0.03%	5,464	0.03%	8,229	0.05%	5,935	0.04%	7,832	0.05%	8,336	0.06%	8,110	0.06%	7,165	0.05%	8,097	0.07%	7,497	0.06%	8,183	0.07%	10,219	0.08%	11,807	0.1%	47,896	0.32%	40,719	0.28%	41,152	0.3%	32,696	0.24%	13,611	0.13%	13,189	0.15%	125,400	1.52%	126,365	1.55%	2,570	0.03%	2,570	0.03%	2,570	0.04%	62,033	0.87%	480	0.01%	740	0.01%	740	0.01%	1,566	0.03%	891	0.02%	1,082	0.02%	1,062	0.02%	1,071	0.02%	1,059	0.02%	1,075	0.02%	1,067	0.02%	1,058	0.02%	1,068	0.02%	1,294	0.03%	1,274	0.03%	1,102	0.03%	1,276	0.04%	2,848	0.09%	2,662	0.1%	2,438	0.1%	2,693	0.11%	2,688	0.11%	2,688	0.12%
非流動負債合計	1,303,866	5.41%	1,307,400	5.14%	2,828,520	9.79%	2,976,315	10.82%	2,967,922	11.22%	2,960,134	11.54%	1,198,875	5.71%	1,207,107	6.85%	1,222,209	7.14%	1,203,321	7.2%	517,690	3.18%	493,489	3.15%	490,295	3.06%	499,489	3.35%	1,199,269	8.36%	759,958	5.73%	766,166	5.87%	771,622	6.39%	777,760	6.67%	1,285,467	11.32%	1,288,607	10.61%	1,230,975	10.62%	1,951,003	13.11%	2,039,930	13.79%	1,971,145	14.51%	1,842,916	13.38%	1,767,907	16.96%	1,784,116	20.49%	1,779,445	21.62%	1,510,181	18.54%	667,407	7.53%	661,590	8.57%	567,125	7.81%	598,563	8.37%	535,173	8.03%	37,629	0.65%	34,620	0.62%	39,898	0.72%	20,682	0.39%	16,477	0.32%	19,482	0.36%	19,491	0.38%	326,469	6.79%	325,784	6.81%	382,978	8.2%	383,697	8.34%	1,462,454	32.82%	1,464,073	33.88%	1,465,144	33.41%	1,480,408	35.84%	719,063	22.03%	730,434	22.78%	393,385	14.9%	3,757	0.15%	4,335	0.18%	3,691	0.16%	3,242	0.14%
負債總計	15,483,592	64.22%	17,620,190	69.29%	23,256,848	80.47%	21,956,267	79.83%	20,945,585	79.19%	20,221,813	78.83%	15,688,638	74.78%	12,281,866	69.7%	11,844,555	69.18%	11,631,045	69.62%	11,523,590	70.79%	10,972,119	70.01%	11,571,214	72.12%	10,431,855	69.87%	9,913,618	69.13%	8,832,507	66.56%	8,644,238	66.22%	7,679,999	63.65%	7,314,000	62.7%	7,026,876	61.88%	8,152,653	67.1%	7,628,668	65.84%	10,422,963	70.04%	10,127,019	68.48%	9,099,648	66.99%	9,123,942	66.25%	5,809,516	55.72%	4,542,306	52.17%	3,976,530	48.31%	4,218,610	51.78%	6,119,210	69.03%	5,083,961	65.87%	4,666,571	64.28%	4,670,236	65.27%	4,168,600	62.54%	3,263,015	56.28%	3,020,991	54.47%	3,298,849	59.18%	3,036,066	57.62%	2,984,394	57.48%	3,197,071	59.32%	2,862,650	55.91%	2,579,375	53.61%	2,533,716	52.97%	2,480,620	53.14%	2,454,218	53.31%	2,345,846	52.65%	2,290,464	53.01%	2,347,593	53.53%	2,141,478	51.85%	1,302,089	39.9%	1,271,007	39.63%	728,581	27.6%	626,060	25.11%	568,101	23.73%	560,556	23.94%	448,249	19.82%
權益
歸屬於母公司業主之權益
股本
普通股股本	3,252,321	13.49%	2,752,321	10.82%	2,695,266	9.33%	2,618,192	9.52%	2,618,192	9.9%	2,618,192	10.21%	2,618,192	12.48%	2,560,783	14.53%	2,560,783	14.96%	2,562,888	15.34%	2,562,888	15.74%	2,532,491	16.16%	2,532,491	15.78%	2,533,121	16.97%	2,533,121	17.66%	2,413,476	18.19%	2,413,476	18.49%	2,446,356	20.27%	2,399,694	20.57%	2,399,694	21.13%	2,399,694	19.75%	2,400,593	20.72%	2,400,593	16.13%	2,672,103	18.07%	2,672,103	19.67%	2,636,343	19.14%	2,636,343	25.28%	2,397,403	27.53%	2,397,403	29.12%	2,397,403	29.43%	2,397,403	27.04%	2,399,028	31.08%	2,399,028	33.04%	2,399,028	33.53%	2,392,809	35.9%	2,392,809	41.27%	1,996,426	36%	1,996,426	35.82%	1,996,426	37.89%	1,990,455	38.34%	1,990,455	36.93%	1,990,455	38.88%	1,962,155	40.78%	1,836,249	38.39%	1,836,249	39.34%	1,834,078	39.84%	1,830,686	41.08%	1,749,331	40.48%	1,746,733	39.83%	1,724,915	41.76%	1,649,750	50.55%	1,641,625	51.19%	1,634,000	61.89%	1,634,000	65.54%	1,634,000	68.26%	1,634,000	69.77%	1,634,000	72.25%
特別股股本	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
股本合計	3,252,321	13.49%	2,752,321	10.82%	2,695,266	9.33%	2,660,083	9.67%	2,618,192	9.9%	2,618,192	10.21%	2,618,192	12.48%	2,618,192	14.86%	2,560,783	14.96%	2,562,888	15.34%	2,562,888	15.74%	2,562,888	16.35%	2,532,491	15.78%	2,533,121	16.97%	2,533,121	17.66%	2,535,794	19.11%	2,413,476	18.49%	2,446,356	20.27%	2,447,706	20.98%	2,399,694	21.13%	2,399,694	19.75%	2,400,593	20.72%	2,400,593	16.13%	2,672,103	18.07%	2,672,103	19.67%	2,636,343	19.14%	2,636,343	25.28%	2,637,143	30.29%	2,397,403	29.12%	2,397,403	29.43%	2,397,403	27.04%	2,399,028	31.08%	2,399,028	33.04%	2,399,028	33.53%	2,399,029	35.99%	2,399,029	41.38%	2,398,509	43.25%	1,996,426	35.82%	1,996,426	37.89%	1,996,426	38.45%	1,990,455	36.93%	1,990,455	38.88%	1,962,155	40.78%	1,962,155	41.02%	1,836,249	39.34%	1,834,078	39.84%	1,830,686	41.08%	1,827,618	42.3%	1,746,733	39.83%	1,724,915	41.76%	1,723,280	52.81%	1,715,155	53.48%	1,634,000	61.89%	1,634,000	65.54%	1,634,000	68.26%	1,634,000	69.77%	1,634,000	72.25%
資本公積
資本公積-發行溢價																																																																											3,455	0.06%	4,615	0.09%	2,753	0.05%	890	0.02%	(1,046)	-0.02%															6,481	0.16%							124	0%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	736,596	3.06%	211,611	0.83%	168,474	0.58%	116,892	0.43%	116,892	0.44%	116,892	0.46%	2,890	0.01%	2,890	0.02%	2,890	0.02%	(2,282)	-0.01%	(2,282)	-0.01%	(2,282)	-0.01%	(2,282)	-0.01%	(4,538)	-0.03%	(4,538)	-0.03%	(6,227)	-0.05%	(4,577)	-0.04%	(4,974)	-0.04%	(3,722)	-0.03%	(5,215)	-0.05%	(7,053)	-0.06%	(8,285)	-0.07%	(8,228)	-0.06%	(9,301)	-0.06%	(6,449)	-0.05%	(1,166)	-0.01%	(900)	-0.01%	(1,700)	-0.02%	(2,574)	-0.03%	(3,933)	-0.05%	1,945	0.02%	(1,267)	-0.02%	(804)	-0.01%	286	0%	2,997	0.04%	2,185	0.04%	(500)	-0.01%	3,455	0.06%	4,615	0.09%	2,753	0.05%	890	0.02%	(1,046)	-0.02%	9,538	0.2%	9,538	0.2%	6,066	0.13%	6,092	0.13%	6,133	0.14%	6,171	0.14%	6,204	0.14%	6,481	0.16%	6,502	0.2%	6,609	0.21%	6,709	0.25%	124	0%	124	0.01%	124	0.01%	124	0.01%
保留盈餘
保留盈餘合計	3,643,300	15.11%	3,279,726	12.9%	2,035,814	7.04%	2,003,396	7.28%	1,999,981	7.56%	1,924,448	7.5%	1,854,206	8.84%	1,845,887	10.48%	1,866,736	10.9%	1,697,881	10.16%	1,453,628	8.93%	1,395,998	8.91%	1,244,278	7.75%	1,317,325	8.82%	1,244,535	8.68%	1,273,569	9.6%	1,372,028	10.51%	1,355,955	11.24%	1,280,339	10.98%	1,314,954	11.58%	987,712	8.13%	956,224	8.25%	754,990	5.07%	685,135	4.63%	645,565	4.75%	799,785	5.81%	747,854	7.17%	781,871	8.98%	1,123,881	13.65%	974,737	11.96%	297,707	3.36%	190,587	2.47%	156,104	2.15%	48,400	0.68%	97,749	1.47%	139,491	2.41%	142,146	2.56%	268,632	4.82%	231,670	4.4%	194,013	3.74%	184,426	3.42%	257,000	5.02%	245,773	5.11%	269,632	5.64%	324,898	6.96%	283,063	6.15%	252,546	5.67%	182,427	4.22%	266,052	6.07%	245,538	5.95%	218,553	6.7%	194,822	6.08%	250,629	9.49%	220,655	8.85%	177,506	7.42%	133,373	5.7%	164,773	7.29%
其他權益
其他權益合計	(73,186)	-0.3%	(56,842)	-0.22%	(8,545)	-0.03%	12,378	0.05%	16,864	0.06%	18,588	0.07%	76,503	0.36%	133,449	0.76%	107,651	0.63%	79,697	0.48%	91,036	0.56%	103,044	0.66%	68,605	0.43%	21,839	0.15%	21,879	0.15%	11,029	0.08%	4,117	0.03%	3,131	0.03%	1,580	0.01%	(5,161)	-0.05%	(8,358)	-0.07%	(14,443)	-0.12%	(32,776)	-0.22%	(42,186)	-0.29%	(46,233)	-0.34%	(15,932)	-0.12%	(10,179)	-0.1%	(16,027)	-0.18%	(8,854)	-0.11%	(10,462)	-0.13%	(14,698)	-0.17%	(10,800)	-0.14%	(15,729)	-0.22%	(9,951)	-0.14%	(39,351)	-0.59%	(41,512)	-0.72%	(50,435)	-0.91%	(31,158)	-0.56%	(32,259)	-0.61%	(18,300)	-0.35%	(15,923)	-0.3%	(21,372)	-0.42%	(9,406)	-0.2%	(13,183)	-0.28%	(490)	-0.01%	6,141	0.13%	2,106	0.05%	(2,747)	-0.06%	2,202	0.05%	(4,369)	-0.11%	(2,502)	-0.08%	4,544	0.14%	5,849	0.22%	(1,342)	-0.05%	901	0.04%	1,820	0.08%	2,923	0.13%
歸屬於母公司業主之權益合計	7,559,031	31.35%	6,186,816	24.33%	4,891,009	16.92%	4,792,749	17.43%	4,751,929	17.97%	4,678,120	18.24%	4,551,791	21.7%	4,600,418	26.11%	4,538,060	26.51%	4,338,184	25.97%	4,105,270	25.22%	4,059,648	25.9%	3,843,092	23.95%	3,867,747	25.9%	3,794,997	26.46%	3,814,165	28.74%	3,785,044	29%	3,760,558	31.17%	3,725,903	31.94%	3,704,272	32.62%	3,371,995	27.75%	3,334,089	28.78%	3,114,579	20.93%	3,305,751	22.35%	3,264,986	24.04%	3,419,030	24.83%	3,373,118	32.35%	3,401,287	39.06%	3,509,856	42.64%	3,357,745	41.21%	2,682,357	30.26%	2,577,548	33.39%	2,538,599	34.97%	2,437,763	34.07%	2,460,424	36.91%	2,499,193	43.11%	2,489,720	44.89%	2,237,355	40.14%	2,200,452	41.76%	2,174,892	41.89%	2,159,848	40.07%	2,225,037	43.46%	2,208,060	45.9%	2,228,142	46.58%	2,166,723	46.42%	2,129,374	46.26%	2,091,471	46.94%	2,013,469	46.6%	2,021,191	46.09%	1,972,565	47.76%	1,945,833	59.62%	1,921,130	59.91%	1,897,187	71.86%	1,853,437	74.34%	1,812,531	75.72%	1,769,317	75.55%	1,801,820	79.67%
非控制權益	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總計	8,625,660	35.78%	7,807,668	30.71%	5,643,796	19.53%	5,545,859	20.17%	5,504,875	20.81%	5,430,742	21.17%	5,290,303	25.22%	5,339,041	30.3%	5,276,662	30.82%	5,076,555	30.38%	4,755,815	29.21%	4,699,524	29.99%	4,474,216	27.88%	4,498,907	30.13%	4,426,390	30.87%	4,437,741	33.44%	4,409,651	33.78%	4,386,425	36.35%	4,350,559	37.3%	4,329,141	38.12%	3,996,502	32.9%	3,957,910	34.16%	4,459,472	29.96%	4,661,394	31.52%	4,484,479	33.01%	4,648,056	33.75%	4,617,386	44.28%	4,164,767	47.83%	4,255,237	51.69%	3,928,649	48.22%	2,745,894	30.97%	2,634,761	34.13%	2,593,339	35.72%	2,484,622	34.73%	2,496,850	37.46%	2,534,666	43.72%	2,524,874	45.53%	2,274,979	40.82%	2,232,973	42.38%	2,207,782	42.52%	2,192,517	40.68%	2,257,037	44.09%	2,231,640	46.39%	2,249,477	47.03%	2,187,262	46.86%	2,149,109	46.69%	2,110,061	47.35%	2,030,572	46.99%	2,037,868	46.47%	1,988,606	48.15%	1,961,378	60.1%	1,935,890	60.37%	1,911,663	72.4%	1,867,234	74.89%	1,825,540	76.27%	1,781,268	76.06%	1,813,397	80.18%
負債及權益總計	24,109,252	100%	25,427,858	100%	28,900,644	100%	27,502,126	100%	26,450,460	100%	25,652,555	100%	20,978,941	100%	17,620,907	100%	17,121,217	100%	16,707,600	100%	16,279,405	100%	15,671,643	100%	16,045,430	100%	14,930,762	100%	14,340,008	100%	13,270,248	100%	13,053,889	100%	12,066,424	100%	11,664,559	100%	11,356,017	100%	12,149,155	100%	11,586,578	100%	14,882,435	100%	14,788,413	100%	13,584,127	100%	13,771,998	100%	10,426,902	100%	8,707,073	100%	8,231,767	100%	8,147,259	100%	8,865,104	100%	7,718,722	100%	7,259,910	100%	7,154,858	100%	6,665,450	100%	5,797,681	100%	5,545,865	100%	5,573,828	100%	5,269,039	100%	5,192,176	100%	5,389,588	100%	5,119,687	100%	4,811,015	100%	4,783,193	100%	4,667,882	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款(權益項下)之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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)	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,270,000	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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。

資產總額

新美齊(2442) 截至2023年第2季「資產總額」總計約為NT$157億元，相較上一季減少約NT$-3.74億元、相較去年年末增加約NT$7.41億元

新美齊(2442) 2023年第2季財報顯示公司「資產總額」約NT$157億元；負債總額約NT$110億元、為資產總額的70.01%；權益總額約NT$47億元、為資產總額的29.99%。

對比上一季

上一季的(2023年第1季)「資產總額」則為NT$160億元；負債總額約NT$116億元、為資產總額的72.12%；權益總額約NT$44.74億元、為資產總額的27.88%。今年第2季相較上一季「資產總額」增加約NT$-3.74億元。

對比去年年末

去年年末的「資產總額」則為NT$149億元；負債總額約NT$104億元、為資產總額的69.87%；權益總額約NT$44.99億元、為資產總額的30.13%。今年第2季相較去年年末「資產總額」增加約NT$7.41億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產總額	15,671,643	100%	16,045,430	100%	14,930,762	100%	14,340,008	100%	13,270,248	100%	13,053,889	100%	12,066,424	100%	11,664,559	100%	11,356,017	100%	12,149,155	100%	11,586,578	100%	14,882,435	100%	14,788,413	100%	13,584,127	100%	13,771,998	100%	10,426,902	100%	8,707,073	100%	8,231,767	100%	8,147,259	100%	8,865,104	100%	7,718,722	100%	7,259,910	100%	7,154,858	100%	6,665,450	100%	5,797,681	100%	5,545,865	100%	5,573,828	100%	5,269,039	100%	5,192,176	100%	5,389,588	100%	5,119,687	100%	4,811,015	100%	4,783,193	100%	4,667,882	100%	4,603,327	100%	4,455,907	100%	4,321,036	100%	4,385,461	100%	4,130,084	100%	3,263,467	100%
負債總額	10,972,119	70.01%	11,571,214	72.12%	10,431,855	69.87%	9,913,618	69.13%	8,832,507	66.56%	8,644,238	66.22%	7,679,999	63.65%	7,314,000	62.70%	7,026,876	61.88%	8,152,653	67.10%	7,628,668	65.84%	10,422,963	70.04%	10,127,019	68.48%	9,099,648	66.99%	9,123,942	66.25%	5,809,516	55.72%	4,542,306	52.17%	3,976,530	48.31%	4,218,610	51.78%	6,119,210	69.03%	5,083,961	65.87%	4,666,571	64.28%	4,670,236	65.27%	4,168,600	62.54%	3,263,015	56.28%	3,020,991	54.47%	3,298,849	59.18%	3,036,066	57.62%	2,984,394	57.48%	3,197,071	59.32%	2,862,650	55.91%	2,579,375	53.61%	2,533,716	52.97%	2,480,620	53.14%	2,454,218	53.31%	2,345,846	52.65%	2,290,464	53.01%	2,347,593	53.53%	2,141,478	51.85%	1,302,089	39.90%
權益總額	4,699,524	29.99%	4,474,216	27.88%	4,498,907	30.13%	4,426,390	30.87%	4,437,741	33.44%	4,409,651	33.78%	4,386,425	36.35%	4,350,559	37.30%	4,329,141	38.12%	3,996,502	32.90%	3,957,910	34.16%	4,459,472	29.96%	4,661,394	31.52%	4,484,479	33.01%	4,648,056	33.75%	4,617,386	44.28%	4,164,767	47.83%	4,255,237	51.69%	3,928,649	48.22%	2,745,894	30.97%	2,634,761	34.13%	2,593,339	35.72%	2,484,622	34.73%	2,496,850	37.46%	2,534,666	43.72%	2,524,874	45.53%	2,274,979	40.82%	2,232,973	42.38%	2,207,782	42.52%	2,192,517	40.68%	2,257,037	44.09%	2,231,640	46.39%	2,249,477	47.03%	2,187,262	46.86%	2,149,109	46.69%	2,110,061	47.35%	2,030,572	46.99%	2,037,868	46.47%	1,988,606	48.15%	1,961,378	60.10%

流動資產

新美齊(2442) 截至2023年第2季「流動資產」總計約為NT$132億元，相較上一季減少約NT$-7.38億元、相較去年年末減少約NT$-1.62億元

新美齊(2442) 2023年第2季財報顯示公司「流動資產」總計約NT$132億元、約佔整體資產的84.26%。

對比上一季

上一季流動資產總計約NT$139億元、約佔整體資產的86.90%。今年第2季相較上一季減少約NT$-7.38億元。

對比去年年末

去年年末流動資產則為NT$134億元、約佔整體資產的89.53%。今年第2季相較去年年末減少約NT$-1.62億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	13,205,088	84.26%	13,943,518	86.90%	13,366,869	89.53%	12,801,625	89.27%	11,726,931	88.37%	11,525,302	88.29%	10,535,310	87.31%	10,130,004	86.84%	9,918,205	87.34%	10,716,938	88.21%	10,235,508	88.34%	12,296,099	82.62%	12,251,230	82.84%	10,990,039	80.90%	11,187,959	81.24%	7,898,312	75.75%	6,185,584	71.04%	5,919,669	71.91%	6,213,035	76.26%	7,573,639	85.43%	6,417,768	83.15%	6,040,472	83.20%	5,798,118	81.04%	5,628,287	84.44%	5,259,704	90.72%	5,029,384	90.69%	4,935,867	88.55%	4,627,923	87.83%	4,515,527	86.97%	4,718,355	87.55%	4,546,419	88.80%	4,259,006	88.53%	4,273,078	89.34%	4,099,280	87.82%	4,182,064	90.85%	4,046,943	90.82%	3,829,497	88.62%	3,890,936	88.72%	3,661,674	88.66%	2,553,163	78.23%

非流動資產

新美齊(2442) 截至2023年第2季「非流動資產」總計約為NT$24.67億元，相較上一季增加約NT$3.65億元、相較去年年末增加約NT$9.03億元

新美齊(2442) 2023年第2季財報顯示公司「非流動資產」總計約NT$24.67億元、約佔整體資產的15.74%。

對比上一季

上一季非流動資產總計約NT$21.02億元、約佔整體資產的13.10%。今年第2季相較上一季增加約NT$3.65億元。

對比去年年末

去年年末非流動資產則為NT$15.64億元、約佔整體資產的10.47%。今年第2季相較去年年末增加約NT$9.03億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	2,466,555	15.74%	2,101,912	13.10%	1,563,893	10.47%	1,538,383	10.73%	1,543,317	11.63%	1,528,587	11.71%	1,531,114	12.69%	1,534,555	13.16%	1,437,812	12.66%	1,432,217	11.79%	1,351,070	11.66%	2,586,336	17.38%	2,537,183	17.16%	2,594,088	19.10%	2,584,039	18.76%	2,528,590	24.25%	2,521,489	28.96%	2,312,098	28.09%	1,934,224	23.74%	1,291,465	14.57%	1,300,954	16.85%	1,219,438	16.80%	1,356,740	18.96%	1,037,163	15.56%	537,977	9.28%	516,481	9.31%	637,961	11.45%	641,116	12.17%	676,649	13.03%	671,233	12.45%	573,268	11.20%	552,009	11.47%	510,115	10.66%	568,602	12.18%	421,263	9.15%	408,964	9.18%	491,539	11.38%	494,525	11.28%	468,410	11.34%	710,304	21.77%

流動負債

新美齊(2442) 截至2023年第2季「流動負債」總計約為NT$105億元，相較上一季減少約NT$-6.02億元、相較去年年末增加約NT$5.46億元

新美齊(2442) 2023年第2季財報顯示公司「流動負債」總計約NT$105億元、約佔整體資產的66.86%。

對比上一季

上一季流動負債總計約NT$111億元、約佔整體資產的69.06%。今年第2季相較上一季減少約NT$-6.02億元。

對比去年年末

去年年末流動負債則為NT$99.32億元、約佔整體資產的66.52%。今年第2季相較去年年末增加約NT$5.46億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動負債	10,478,630	66.86%	11,080,919	69.06%	9,932,366	66.52%	8,714,349	60.77%	8,072,549	60.83%	7,878,072	60.35%	6,908,377	57.25%	6,536,240	56.04%	5,741,409	50.56%	6,864,046	56.50%	6,397,693	55.22%	8,471,960	56.93%	8,087,089	54.69%	7,128,503	52.48%	7,281,026	52.87%	4,041,609	38.76%	2,758,190	31.68%	2,197,085	26.69%	2,708,429	33.24%	5,451,803	61.50%	4,422,371	57.29%	4,099,446	56.47%	4,071,673	56.91%	3,633,427	54.51%	3,225,386	55.63%	2,986,371	53.85%	3,258,951	58.47%	3,015,384	57.23%	2,967,917	57.16%	3,177,589	58.96%	2,843,159	55.53%	2,252,906	46.83%	2,207,932	46.16%	2,097,642	44.94%	2,070,521	44.98%	883,392	19.83%	826,391	19.12%	882,449	20.12%	661,070	16.01%	583,026	17.87%

非流動負債

新美齊(2442) 截至2023年第2季「非流動負債」總計約為NT$4.93億元，相較上一季增加約NT$319萬元、相較去年年末減少約NT$-600萬元

新美齊(2442) 2023年第2季財報顯示公司「非流動負債」總計約NT$4.93億元、約佔整體資產的3.15%。

對比上一季

上一季非流動負債總計約NT$4.9億元、約佔整體資產的3.06%。今年第2季相較上一季增加約NT$319萬元。

對比去年年末

去年年末非流動負債則為NT$4.99億元、約佔整體資產的3.35%。今年第2季相較去年年末減少約NT$-600萬元。

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	%
非流動負債	493,489	3.15%	490,295	3.06%	499,489	3.35%	1,199,269	8.36%	759,958	5.73%	766,166	5.87%	771,622	6.39%	777,760	6.67%	1,285,467	11.32%	1,288,607	10.61%	1,230,975	10.62%	1,951,003	13.11%	2,039,930	13.79%	1,971,145	14.51%	1,842,916	13.38%	1,767,907	16.96%	1,784,116	20.49%	1,779,445	21.62%	1,510,181	18.54%	667,407	7.53%	661,590	8.57%	567,125	7.81%	598,563	8.37%	535,173	8.03%	37,629	0.65%	34,620	0.62%	39,898	0.72%	20,682	0.39%	16,477	0.32%	19,482	0.36%	19,491	0.38%	326,469	6.79%	325,784	6.81%	382,978	8.20%	383,697	8.34%	1,462,454	32.82%	1,464,073	33.88%	1,465,144	33.41%	1,480,408	35.84%	719,063	22.03%

權益

新美齊(2442) 截至2023年第2季「權益」總計約為NT$47億元，相較上一季增加約NT$2.25億元、相較去年年末增加約NT$2.01億元

新美齊(2442) 2023年第2季財報顯示公司「權益」總計約NT$47億元、約佔整體資產的29.99%。

對比上一季

上一季權益總計約NT$44.74億元、約佔整體資產的27.88%。今年第2季相較上一季增加約NT$2.25億元。

對比去年年末

去年年末權益則為NT$44.99億元、約佔整體資產的30.13%。今年第2季相較去年年末增加約NT$2.01億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
權益	4,699,524	29.99%	4,474,216	27.88%	4,498,907	30.13%	4,426,390	30.87%	4,437,741	33.44%	4,409,651	33.78%	4,386,425	36.35%	4,350,559	37.30%	4,329,141	38.12%	3,996,502	32.90%	3,957,910	34.16%	4,459,472	29.96%	4,661,394	31.52%	4,484,479	33.01%	4,648,056	33.75%	4,617,386	44.28%	4,164,767	47.83%	4,255,237	51.69%	3,928,649	48.22%	2,745,894	30.97%	2,634,761	34.13%	2,593,339	35.72%	2,484,622	34.73%	2,496,850	37.46%	2,534,666	43.72%	2,524,874	45.53%	2,274,979	40.82%	2,232,973	42.38%	2,207,782	42.52%	2,192,517	40.68%	2,257,037	44.09%	2,231,640	46.39%	2,249,477	47.03%	2,187,262	46.86%	2,149,109	46.69%	2,110,061	47.35%	2,030,572	46.99%	2,037,868	46.47%	1,988,606	48.15%	1,961,378	60.10%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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