勤益控－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/03/31		截至2023/03/31		截至2022/06/30		截至2022/03/31		截至2021/06/30		截至2021/03/31		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	%
資產
流動資產
現金及約當現金	747,574	5.67%	802,052	6.29%	885,253	6.98%	916,498	7.6%	988,440	8.73%	1,075,147	9.56%	1,197,607	10.61%	1,446,667	12.84%	1,196,022	10.84%	1,233,426	11.2%	1,423,079	12.79%	984,419	9.26%	878,865	8.49%	968,314	9.58%	781,906	8.11%	812,801	8.47%	599,082	6.24%	450,772	4.77%	419,605	4.47%	310,621	3.32%	588,377	6.27%	416,490	4.48%	318,186	3.4%	372,502	4.06%	366,883	3.95%	716,414	7.65%	714,404	7.59%	701,949	7.48%	632,063	6.78%	669,407	7.11%	576,011	6.09%	526,546	5.56%	405,286	4.31%	409,941	4.16%	399,768	3.98%	459,562	4.55%	431,490	4.26%	258,828	2.55%	275,417	2.68%	259,097	2.53%
透過損益按公允價值衡量之金融資產－流動	653,679	4.95%	561,697	4.4%	545,640	4.3%	592,559	4.92%	592,799	5.24%	574,857	5.11%	565,833	5.01%	523,657	4.65%	510,988	4.63%	520,102	4.72%	507,977	4.57%	498,104	4.69%	427,174	4.13%	414,262	4.1%	423,258	4.39%	422,655	4.4%	559,638	5.83%	773,552	8.18%	643,615	6.86%	664,905	7.1%	440,717	4.7%	523,192	5.62%	369,601	3.95%	278,570	3.03%	205,850	2.21%	205,927	2.2%	214,866	2.28%	210,942	2.25%	193,622	2.08%	174,689	1.85%	163,871	1.73%	184,825	1.95%	188,991	2.01%	186,827	1.9%	184,393	1.84%	185,526	1.84%	185,605	1.83%	186,025	1.83%	177,772	1.73%	192,964	1.89%
透過其他綜合損益按公允價值衡量之金融資產－流動	702,000	5.32%	681,000	5.34%	573,000	4.52%	0		0		0		0		0		0		0		0		0		0		0		0		0		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
應收票據淨額	134	0%	270	0%	993	0.01%	259	0%	142	0%	183	0%	337	0%	228	0%	694	0.01%	583	0.01%	1,268	0.01%	266	0%	1,065	0.01%	710	0.01%	1,021	0.01%	859	0.01%	6,238	0.06%	1,639	0.02%	1,980	0.02%	990	0.01%	4,515	0.05%	849	0.01%	1,236	0.01%	10,923	0.12%	7,744	0.08%	9,794	0.1%	4,401	0.05%	3,846	0.04%	8,843	0.09%	9,304	0.1%	15,671	0.17%	14,566	0.15%	11,762	0.13%	17,075	0.17%	20,312	0.2%	18,840	0.19%	22,292	0.22%	27,178	0.27%	17,145	0.17%	20,568	0.2%
應收帳款淨額	12,138	0.09%	21,226	0.17%	12,266	0.1%	11,028	0.09%	13,905	0.12%	5,799	0.05%	9,849	0.09%	7,380	0.07%	9,162	0.08%	12,747	0.12%	10,500	0.09%	26,487	0.25%	23,647	0.23%	19,192	0.19%	31,250	0.32%	16,295	0.17%	14,095	0.15%	17,500	0.19%	18,584	0.2%	23,494	0.25%	25,586	0.27%	22,694	0.24%	32,713	0.35%	28,319	0.31%	58,955	0.63%	80,294	0.86%	91,219	0.97%	138,487	1.48%	124,691	1.34%	193,681	2.06%	236,244	2.5%	221,832	2.34%	214,158	2.28%	237,471	2.41%	256,074	2.55%	242,572	2.4%	270,315	2.67%	328,996	3.24%	365,794	3.56%	322,810	3.16%
其他應收款	4,245	0.03%	4,566	0.04%	2,642	0.02%	581	0%	24,852	0.22%	24,468	0.22%	7,554	0.07%	6,463	0.06%	7,945	0.07%	2,385	0.02%	7,460	0.07%	13,820	0.13%	13,863	0.13%	13,839	0.14%	24,684	0.26%	18,779	0.2%
存貨	58,701	0.44%	74,117	0.58%	165,810	1.31%	198,601	1.65%	13,056	0.12%	11,457	0.1%	16,804	0.15%	19,433	0.17%	21,368	0.19%	49,646	0.45%	55,225	0.5%	53,899	0.51%	51,422	0.5%	42,165	0.42%	41,442	0.43%	47,124	0.49%	41,428	0.43%	41,203	0.44%	38,954	0.42%	37,761	0.4%	40,733	0.43%	40,975	0.44%	45,508	0.49%	58,684	0.64%	57,246	0.62%	65,532	0.7%	79,731	0.85%	81,289	0.87%	89,358	0.96%	77,077	0.82%	85,731	0.91%	105,555	1.12%	127,429	1.36%	179,113	1.82%	211,565	2.11%	202,584	2%	198,485	1.96%	231,466	2.28%	251,872	2.45%	207,723	2.03%
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
其他流動資產	7,882	0.06%	15,002	0.12%	28,611	0.23%	19,319	0.16%	66,530	0.59%	10,828	0.1%	39,816	0.35%	36,990	0.33%	31,692	0.29%	45,959	0.42%	47,176	0.42%	44,083	0.41%	40,078	0.39%	68,301	0.68%	70,961	0.74%	51,385	0.54%	47,421	0.49%	95,595	1.01%	42,685	0.45%	37,385	0.4%	41,796	0.45%	51,862	0.56%	148,182	1.58%	241,956	2.64%	247,727	2.66%	60,194	0.64%	50,187	0.53%	44,911	0.48%	44,007	0.47%	46,111	0.49%	72,480	0.77%	54,470	0.58%	69,499	0.74%	56,007	0.57%	73,074	0.73%	49,856	0.49%	39,193	0.39%	64,859	0.64%	67,503	0.66%	55,108	0.54%
流動資產合計	2,186,353	16.57%	2,159,930	16.93%	2,214,215	17.46%	1,738,845	14.42%	1,699,724	15.02%	1,702,739	15.14%	1,837,800	16.28%	2,040,818	18.12%	1,777,871	16.11%	1,905,085	17.29%	2,092,718	18.81%	1,695,189	15.95%	1,541,050	14.89%	1,526,783	15.11%	1,374,522	14.26%	1,369,898	14.27%	1,364,165	14.21%	1,469,463	15.53%	1,327,633	14.14%	1,321,307	14.11%	1,276,889	13.61%	1,495,188	16.07%	1,624,285	17.37%	1,466,284	15.97%	1,513,003	16.27%	1,158,207	12.36%	1,154,808	12.27%	1,181,424	12.59%	1,092,584	11.72%	1,170,269	12.43%	1,150,008	12.16%	1,107,794	11.71%	1,017,125	10.82%	1,086,434	11.03%	1,145,186	11.41%	1,158,940	11.47%	1,147,380	11.34%	1,097,352	10.8%	1,155,503	11.24%	1,058,270	10.35%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	475,784	3.61%	381,074	2.99%	266,849	2.1%	214,502	1.78%	113,862	1.01%	98,563	0.88%	70,973	0.63%	68,935	0.61%	67,093	0.61%	69,178	0.63%	59,922	0.54%	54,894	0.52%	50,000	0.48%	38,040	0.38%	45,967	0.48%	13,861	0.14%
透過其他綜合損益按公允價值衡量之金融資產－非流動	908,553	6.89%	822,337	6.44%	866,533	6.83%	819,470	6.8%	738,703	6.53%	684,851	6.09%	749,883	6.64%	648,706	5.76%	855,140	7.75%	792,884	7.2%	858,136	7.71%	752,499	7.08%	622,129	6.01%	384,817	3.81%	367,557	3.81%	374,039	3.9%
採用權益法之投資	1,126,874	8.54%	887,292	6.95%	828,541	6.54%	782,907	6.49%	713,393	6.3%	687,037	6.11%	559,602	4.96%	552,970	4.91%	549,199	4.98%	543,360	4.93%	409,829	3.68%	394,244	3.71%	384,600	3.72%	345,967	3.42%	348,698	3.62%	320,656	3.34%	320,234	3.33%	281,088	2.97%	275,492	2.94%	276,026	2.95%	278,992	2.97%	86,655	0.93%	71,655	0.77%	70,589	0.77%	68,493	0.74%	66,529	0.71%	66,750	0.71%
不動產、廠房及設備	27,111	0.21%	2,802	0.02%	1,246	0.01%	1,287	0.01%	1,440	0.01%	1,397	0.01%	6,405	0.06%	4,511	0.04%	4,237	0.04%	3,854	0.03%	4,668	0.04%	5,602	0.05%	6,457	0.06%	8,910	0.09%	9,932	0.1%	11,187	0.12%	12,369	0.13%	13,116	0.14%	14,145	0.15%	15,576	0.17%	13,420	0.14%	76,788	0.83%	76,737	0.82%	139,893	1.52%	144,170	1.55%	295,974	3.16%	315,392	3.35%	315,665	3.36%	339,033	3.64%	624,259	6.63%	647,057	6.84%	660,434	6.98%	679,205	7.23%	1,036,308	10.52%	1,133,443	11.29%	1,233,429	12.21%	1,264,181	12.49%	1,333,163	13.12%	1,397,776	13.59%	1,422,371	13.9%
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
投資性不動產淨額	8,269,802	62.68%	8,298,182	65.04%	8,323,701	65.65%	8,340,014	69.18%	7,924,134	70.02%	7,949,064	70.67%	7,925,391	70.22%	7,806,745	69.3%	7,634,640	69.18%	7,561,892	68.64%	7,547,668	67.85%	7,567,167	71.21%	7,581,341	73.28%	7,632,867	75.54%	7,162,076	74.29%	7,176,202	74.75%	7,188,370	74.86%	7,121,785	75.29%	7,134,521	76.01%	7,147,505	76.35%	7,224,541	77%	7,176,129	77.13%	7,191,267	76.89%	7,157,436	77.97%	7,169,996	77.11%	7,454,280	79.58%	7,466,848	79.33%	7,479,416	79.7%	7,491,985	80.39%	7,232,838	76.8%	7,245,423	76.64%	7,258,008	76.7%	7,286,579	77.53%	7,299,188	74.08%	7,311,819	72.84%	7,267,232	71.91%	7,279,468	71.92%	7,277,371	71.62%	7,288,420	70.88%	7,300,473	71.37%
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
遞延所得稅資產	31,241	0.24%	63,329	0.5%	61,348	0.48%	61,460	0.51%	57,196	0.51%	57,217	0.51%	59,602	0.53%	59,540	0.53%	59,300	0.54%	46,628	0.42%	46,686	0.42%	46,545	0.44%	46,185	0.45%	48,631	0.48%	48,577	0.5%	48,465	0.5%	41,303	0.43%	40,000	0.42%	40,000	0.43%	40,000	0.43%	40,000	0.43%	47,338	0.51%	47,338	0.51%	47,338	0.52%	47,338	0.51%	47,701	0.51%	48,067	0.51%	48,246	0.51%	48,312	0.52%	51,069	0.54%	52,467	0.55%	53,862	0.57%	51,672	0.55%	96,420	0.98%	96,772	0.96%	96,846	0.96%	101,652	1%	123,018	1.21%	111,648	1.09%	109,493	1.07%
其他非流動資產	168,929	1.28%	144,578	1.13%	115,992	0.91%	97,548	0.81%	68,693	0.61%	66,801	0.59%	77,198	0.68%	83,209	0.74%	87,910	0.8%	93,167	0.85%	104,002	0.93%	111,021	1.04%	114,541	1.11%	118,109	1.17%	282,981	2.94%	285,441	2.97%
長期應收票據及款項	142,927	1.08%	118,574	0.93%	95,987	0.76%	88,778	0.74%	67,764	0.6%	65,827	0.59%	75,744	0.67%	81,370	0.72%	86,073	0.78%	91,519	0.83%	102,344	0.92%	109,209	1.03%	112,686	1.09%	115,975	1.15%	233,217	2.42%	235,675	2.46%	237,430	2.47%	238,158	2.52%	239,577	2.55%	246,574	2.63%	252,384	2.69%	111,937	1.2%	106,505	1.14%	100,814	1.1%	94,448	1.02%	95,701	1.02%	96,954	1.03%	97,953	1.04%	98,290	1.05%	98,627	1.05%	98,965	1.05%	99,053	1.05%	98,493	1.05%	93,497	0.95%	92,411	0.92%	91,082	0.9%	89,117	0.88%	85,869	0.85%	86,866	0.84%	85,758	0.84%
長期應收租賃款	142,927	1.08%	118,574	0.93%	95,987	0.76%	88,778	0.74%	65,856	0.58%	65,827	0.59%	75,744	0.67%	81,230	0.72%	85,986	0.78%	90,549	0.82%	95,017	0.85%	99,209	0.93%	102,686	0.99%	105,975	1.05%	108,702	1.13%	111,160	1.16%
其他非流動資產－其他	26,002	0.2%	26,004	0.2%	836	0.01%	836	0.01%	929	0.01%	974	0.01%	1,454	0.01%	1,839	0.02%	1,837	0.02%	1,648	0.01%	1,658	0.01%	1,812	0.02%	1,855	0.02%	1,578	0.02%	49,208	0.51%	49,210	0.51%	50,160	0.52%	51,173	0.54%	51,083	0.54%	51,044	0.55%	51,151	0.55%	47,244	0.51%	1,591	0.02%	2,780	0.03%	2,452	0.03%	2,593	0.03%	3,324	0.04%	3,271	0.03%	2,081	0.02%	2,336	0.02%	6,800	0.07%	34,610	0.37%	18,666	0.2%	18,500	0.19%	19,742	0.2%	20,003	0.2%	18,484	0.18%	21,642	0.21%	21,032	0.2%	24,094	0.24%
非流動資產合計	11,008,294	83.43%	10,599,594	83.07%	10,464,210	82.54%	10,317,188	85.58%	9,617,421	84.98%	9,544,930	84.86%	9,449,054	83.72%	9,224,616	81.88%	9,257,519	83.89%	9,110,963	82.71%	9,030,911	81.19%	8,931,972	84.05%	8,805,253	85.11%	8,577,341	84.89%	8,265,788	85.74%	8,229,851	85.73%	8,238,456	85.79%	7,989,697	84.47%	8,058,335	85.86%	8,040,348	85.89%	8,105,963	86.39%	7,808,567	83.93%	7,728,432	82.63%	7,713,498	84.03%	7,784,932	83.73%	8,209,182	87.64%	8,257,049	87.73%	8,202,534	87.41%	8,226,929	88.28%	8,247,596	87.57%	8,303,897	87.84%	8,354,978	88.29%	8,381,415	89.18%	8,766,636	88.97%	8,892,953	88.59%	8,946,525	88.53%	8,974,450	88.66%	9,063,539	89.2%	9,127,802	88.76%	9,171,276	89.65%
資產總計	13,194,647	100%	12,759,524	100%	12,678,425	100%	12,056,033	100%	11,317,145	100%	11,247,669	100%	11,286,854	100%	11,265,434	100%	11,035,390	100%	11,016,048	100%	11,123,629	100%	10,627,161	100%	10,346,303	100%	10,104,124	100%	9,640,310	100%	9,599,749	100%	9,602,621	100%	9,459,160	100%	9,385,968	100%	9,361,655	100%	9,382,852	100%	9,303,755	100%	9,352,717	100%	9,179,782	100%	9,297,935	100%	9,367,389	100%	9,411,857	100%	9,383,958	100%	9,319,513	100%	9,417,865	100%	9,453,905	100%	9,462,772	100%	9,398,540	100%	9,853,070	100%	10,038,139	100%	10,105,465	100%	10,121,830	100%	10,160,891	100%	10,283,305	100%	10,229,546	100%
負債及權益
負債
流動負債
短期借款	1,529,000	11.59%	747,000	5.85%	806,000	6.36%	309,000	2.56%	148,000	1.31%	109,000	0.97%	151,000	1.34%	43,000	0.38%	41,000	0.37%	46,000	0.42%	60,000	0.54%	50,500	0.48%	50,500	0.49%	66,000	0.65%	43,000	0.45%	54,000	0.56%	154,000	1.6%	194,000	2.05%	74,000	0.79%	104,000	1.11%	196,000	2.09%	153,000	1.64%	198,500	2.12%	269,000	2.93%	133,913	1.44%	224,823	2.4%	408,318	4.34%	350,038	3.73%	240,650	2.58%	354,920	3.77%	269,365	2.85%	244,970	2.59%	189,305	2.01%	161,463	1.64%	192,500	1.92%	343,598	3.4%	297,272	2.94%	322,731	3.18%	263,284	2.56%	430,569	4.21%
應付票據	1,691	0.01%	1,263	0.01%	493	0%	762	0.01%	2,593	0.02%	4,862	0.04%	2,833	0.03%	6,064	0.05%	3,524	0.03%	3,120	0.03%	6,926	0.06%	6,390	0.06%	7,538	0.07%	5,020	0.05%	5,815	0.06%	7,201	0.08%	5,593	0.06%	8,128	0.09%	7,934	0.08%	8,687	0.09%	14,792	0.16%	13,307	0.14%	14,847	0.16%	12,585	0.14%	24,097	0.26%	24,624	0.26%	31,905	0.34%	33,506	0.36%	33,609	0.36%	41,146	0.44%	47,628	0.5%	41,529	0.44%	31,815	0.34%	42,429	0.43%	46,152	0.46%	48,928	0.48%	40,217	0.4%	64,182	0.63%	55,456	0.54%	49,948	0.49%
應付帳款	7,325	0.06%	11,927	0.09%	2,787	0.02%	32,110	0.27%	5,614	0.05%	1,326	0.01%	1,822	0.02%	1,694	0.02%	2,275	0.02%	2,099	0.02%	2,076	0.02%	4,266	0.04%	5,530	0.05%	3,538	0.04%	3,983	0.04%	3,216	0.03%	2,839	0.03%	4,578	0.05%	2,847	0.03%	2,980	0.03%	8,746	0.09%	8,079	0.09%	8,247	0.09%	14,984	0.16%	23,120	0.25%	30,435	0.32%	30,829	0.33%	37,673	0.4%	43,823	0.47%	46,593	0.49%	48,671	0.51%	58,139	0.61%	56,680	0.6%	77,189	0.78%	84,277	0.84%	85,203	0.84%	69,952	0.69%	104,734	1.03%	134,119	1.3%	97,636	0.95%
本期所得稅負債	65,819	0.5%	56,371	0.44%	45,663	0.36%	65,148	0.54%	50,316	0.44%	93,902	0.83%	50,988	0.45%	21,835	0.19%	1,281	0.01%	18,074	0.16%	34,729	0.31%	59,845	0.56%	35,133	0.34%	28,166	0.28%	36,102	0.37%	50,652	0.53%	28,496	0.3%	15,313	0.16%	19,931	0.21%	36,473	0.39%	21,059	0.22%
租賃負債－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
其他流動負債	2,321,875	17.6%	346,850	2.72%	377,578	2.98%	357,778	2.97%	289,765	2.56%	274,515	2.44%	406,801	3.6%	203,432	1.81%	283,196	2.57%	259,258	2.35%	268,982	2.42%	119,694	1.13%	93,971	0.91%	88,917	0.88%	597,645	6.2%	492,047	5.13%
一年或一營業週期內到期長期負債	1,930,000	14.63%	60,000	0.47%	50,000	0.39%	50,000	0.41%	32,839	0.29%	30,476	0.27%	25,000	0.22%	25,000	0.22%	112,500	1.02%	112,500	1.02%	81,250	0.73%	62,500	0.59%	43,750	0.42%	25,000	0.25%	425,000	4.41%	425,000	4.43%	425,000	4.43%	425,000	4.49%	2,118,750	22.57%	2,112,500	22.57%	2,141,250	22.82%	2,312,000	24.85%	225,000	2.41%	181,250	1.97%	137,500	1.48%	93,750	1%	50,000	0.53%	50,000	0.53%	50,000	0.54%	50,000	0.53%	50,000	0.53%	950,000	10.04%	975,000	10.37%	1,000,000	10.15%	1,165,000	11.61%	290,000	2.87%	295,000	2.91%	295,000	2.9%	206,667	2.01%	206,667	2.02%
一年或一營業週期內到期長期借款	1,930,000	14.63%	60,000	0.47%	50,000	0.39%	50,000	0.41%	32,839	0.29%	30,476	0.27%	25,000	0.22%	25,000	0.22%	112,500	1.02%	112,500	1.02%	81,250	0.73%	62,500	0.59%	43,750	0.42%	25,000	0.25%	25,000	0.26%	25,000	0.26%
其他流動負債－其他	391,875	2.97%	286,850	2.25%	327,578	2.58%	307,778	2.55%	256,926	2.27%	244,039	2.17%	381,801	3.38%	178,432	1.58%	170,696	1.55%	146,758	1.33%	187,732	1.69%	57,194	0.54%	50,221	0.49%	63,917	0.63%	172,645	1.79%	67,047	0.7%	56,544	0.59%	71,953	0.76%	171,482	1.83%	58,893	0.63%	78,307	0.83%	94,212	1.01%	79,567	0.85%	64,876	0.71%	125,502	1.35%	87,692	0.94%	83,536	0.89%	114,958	1.23%	107,888	1.16%	121,711	1.29%	125,394	1.33%	114,476	1.21%	159,496	1.7%	134,644	1.37%	128,759	1.28%	105,074	1.04%	87,141	0.86%	111,575	1.1%	128,630	1.25%	105,718	1.03%
流動負債合計	3,925,710	29.75%	1,163,411	9.12%	1,232,521	9.72%	764,798	6.34%	496,288	4.39%	483,605	4.3%	613,444	5.44%	276,025	2.45%	331,276	3%	328,551	2.98%	372,713	3.35%	240,910	2.27%	192,821	1.86%	191,641	1.9%	686,545	7.12%	617,116	6.43%	682,472	7.11%	728,972	7.71%	2,408,551	25.66%	2,342,483	25.02%	2,473,969	26.37%	2,590,598	27.84%	536,161	5.73%	552,695	6.02%	454,132	4.88%	471,324	5.03%	619,588	6.58%	586,175	6.25%	485,970	5.21%	624,370	6.63%	541,058	5.72%	1,409,114	14.89%	1,412,296	15.03%	1,415,725	14.37%	1,616,688	16.11%	872,803	8.64%	807,582	7.98%	918,222	9.04%	808,156	7.86%	923,538	9.03%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	400,000	4.26%	400,000	4.27%	400,000	4.26%	400,000	4.3%	600,000	6.42%	600,000	6.54%	600,000	6.45%	600,000	6.41%	600,000	6.37%	600,000	6.39%	600,000	6.44%	600,000	6.37%	600,000	6.35%	600,000	6.34%	600,000	6.38%	600,000	6.09%	0		0		0	0%	0	0%	0		0
長期借款	765,000	5.8%	3,550,000	27.82%	3,610,000	28.47%	3,610,000	29.94%	3,341,161	29.52%	3,343,524	29.73%	3,355,000	29.72%	3,605,000	32%	3,143,750	28.49%	3,168,750	28.76%	3,206,250	28.82%	3,231,250	30.41%	3,256,250	31.47%	3,281,250	32.47%	2,887,500	29.95%	2,893,750	30.14%	2,900,000	30.2%	2,906,250	30.72%	812,500	8.66%	818,750	8.75%	825,000	8.79%	656,250	7.05%	2,600,000	27.8%	2,693,750	29.34%	2,886,500	31.04%	2,926,250	31.24%	2,825,000	30.02%	2,825,000	30.1%	2,850,000	30.58%	2,850,000	30.26%	2,975,000	31.47%	2,185,000	23.09%	2,220,000	23.62%	2,270,000	23.04%	2,745,000	27.35%	3,555,000	35.18%	3,635,000	35.91%	3,605,000	35.48%	3,788,333	36.84%	3,618,333	35.37%
遞延所得稅負債	390,900	2.96%	426,265	3.34%	426,525	3.36%	426,525	3.54%	431,807	3.82%	431,807	3.84%	437,631	3.88%	437,631	3.88%	437,631	3.97%	440,708	4%	440,708	3.96%	440,708	4.15%	440,708	4.26%	442,327	4.38%	442,327	4.59%	442,327	4.61%	434,583	4.53%	441,082	4.66%	441,082	4.7%	441,082	4.71%	441,082	4.7%	436,761	4.69%	436,761	4.67%	436,761	4.76%	436,761	4.7%	437,243	4.67%	437,456	4.65%	437,626	4.66%	437,684	4.7%	438,390	4.65%	438,447	4.64%	438,528	4.63%	438,432	4.66%	407,369	4.13%	407,184	4.06%	406,958	4.03%	406,374	4.01%	405,451	3.99%	405,976	3.95%	406,784	3.98%
租賃負債－非流動	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
其他非流動負債	408,205	3.09%	460,399	3.61%	480,788	3.79%	486,740	4.04%	505,755	4.47%	583,330	5.19%	592,140	5.25%	598,966	5.32%	605,953	5.49%	612,958	5.56%	647,986	5.83%	654,704	6.16%	661,998	6.4%	672,525	6.66%	189,434	1.97%	188,217	1.96%
存入保證金	106,969	0.81%	131,141	1.03%	130,513	1.03%	129,460	1.07%	127,466	1.13%	198,036	1.76%	185,829	1.65%	185,643	1.65%	185,623	1.68%	185,623	1.69%	185,623	1.67%	185,249	1.74%	185,249	1.79%	188,485	1.87%	188,477	1.96%	188,217	1.96%	188,217	1.96%	188,197	1.99%	181,687	1.94%	184,627	1.97%	184,627	1.97%	184,627	1.98%	184,603	1.97%	181,663	1.98%	185,455	1.99%	173,192	1.85%	173,167	1.84%	173,256	1.85%	173,236	1.86%	173,135	1.84%	173,135	1.83%	173,135	1.83%	173,300	1.84%	174,305	1.77%	174,481	1.74%	174,081	1.72%	174,081	1.72%	173,074	1.7%	172,902	1.68%	172,902	1.69%
其他非流動負債－其他	301,236	2.28%	329,258	2.58%	350,275	2.76%	357,280	2.96%	378,289	3.34%	385,294	3.43%	406,311	3.6%	413,323	3.67%	420,330	3.81%	427,335	3.88%	462,363	4.16%	469,455	4.42%	476,749	4.61%	484,040	4.79%	957	0.01%	0	0%	1,527	0.02%	1,810	0.02%	2,103	0.02%	2,474	0.03%	2,713	0.03%	2,984	0.03%	3,261	0.03%	3,542	0.04%	3,863	0.04%	7,818	0.08%	7,955	0.08%	8,752	0.09%	9,845	0.11%	11,744	0.12%	12,573	0.13%	13,642	0.14%	15,135	0.16%	17,320	0.18%	19,819	0.2%	22,787	0.23%	19,889	0.2%	34,803	0.34%	36,998	0.36%	40,981	0.4%
非流動負債合計	1,564,105	11.85%	4,436,664	34.77%	4,517,313	35.63%	4,523,265	37.52%	4,278,723	37.81%	4,358,661	38.75%	4,384,771	38.85%	4,641,597	41.2%	4,187,334	37.94%	4,222,416	38.33%	4,294,944	38.61%	4,326,662	40.71%	4,358,956	42.13%	4,396,102	43.51%	3,519,261	36.51%	3,524,294	36.71%	3,524,327	36.7%	3,537,339	37.4%	1,837,372	19.58%	1,846,933	19.73%	1,853,422	19.75%	1,700,561	18.28%	3,851,100	41.18%	3,946,448	42.99%	4,146,656	44.6%	4,168,488	44.5%	4,077,452	43.32%	4,082,149	43.5%	4,109,177	44.09%	4,107,980	43.62%	4,240,375	44.85%	3,452,988	36.49%	3,491,152	37.15%	3,513,552	35.66%	3,401,999	33.89%	4,221,414	41.77%	4,313,552	42.62%	4,297,582	42.3%	4,484,370	43.61%	4,308,576	42.12%
負債總計	5,489,815	41.61%	5,600,075	43.89%	5,749,834	45.35%	5,288,063	43.86%	4,775,011	42.19%	4,842,266	43.05%	4,998,215	44.28%	4,917,622	43.65%	4,518,610	40.95%	4,550,967	41.31%	4,667,657	41.96%	4,567,572	42.98%	4,551,777	43.99%	4,587,743	45.4%	4,205,806	43.63%	4,141,410	43.14%	4,206,799	43.81%	4,266,311	45.1%	4,245,923	45.24%	4,189,416	44.75%	4,327,391	46.12%	4,291,159	46.12%	4,387,261	46.91%	4,499,143	49.01%	4,600,788	49.48%	4,639,812	49.53%	4,697,040	49.91%	4,668,324	49.75%	4,595,147	49.31%	4,732,350	50.25%	4,781,433	50.58%	4,862,102	51.38%	4,903,448	52.17%	4,929,277	50.03%	5,018,687	50%	5,094,217	50.41%	5,121,134	50.59%	5,215,804	51.33%	5,292,526	51.47%	5,232,114	51.15%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,033,713	15.41%	2,033,713	15.94%	2,033,713	16.04%	2,033,713	16.87%	2,033,713	17.97%	2,033,713	18.08%	2,033,713	18.02%	2,033,713	18.05%	2,033,713	18.43%	2,033,713	18.46%	2,033,713	18.28%	2,033,713	19.14%	2,033,713	19.66%	2,033,713	20.13%	1,936,869	20.09%	1,936,869	20.18%	1,936,869	20.17%	1,969,899	20.83%	1,969,899	20.99%	1,969,899	21.04%	1,981,899	21.12%	1,981,899	21.3%	1,981,899	21.19%	2,001,899	21.81%	2,001,899	21.53%	2,026,899	21.64%	2,026,899	21.54%	2,026,899	21.6%	2,026,899	21.75%	2,028,899	21.54%	2,039,649	21.57%	2,039,649	21.55%	2,039,649	21.7%	2,039,649	20.7%	2,039,649	20.32%	2,039,649	20.18%	2,039,649	20.15%	2,039,649	20.07%	2,039,649	19.83%	2,039,649	19.94%
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
股本合計	2,033,713	15.41%	2,033,713	15.94%	2,033,713	16.04%	2,033,713	16.87%	2,033,713	17.97%	2,033,713	18.08%	2,033,713	18.02%	2,033,713	18.05%	2,033,713	18.43%	2,033,713	18.46%	2,033,713	18.28%	2,033,713	19.14%	2,033,713	19.66%	2,033,713	20.13%	2,033,713	21.1%	1,936,869	20.18%	1,936,869	20.17%	1,969,899	20.83%	1,969,899	20.99%	1,969,899	21.04%	1,981,899	21.12%	1,981,899	21.3%	1,981,899	21.19%	2,001,899	21.81%	2,001,899	21.53%	2,026,899	21.64%	2,026,899	21.54%	2,026,899	21.6%	2,026,899	21.75%	2,028,899	21.54%	2,039,649	21.57%	2,039,649	21.55%	2,039,649	21.7%	2,039,649	20.7%	2,039,649	20.32%	2,039,649	20.18%	2,039,649	20.15%	2,039,649	20.07%	2,039,649	19.83%	2,039,649	19.94%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	343,901	2.61%	254,436	1.99%	254,436	2.01%	254,436	2.11%	254,436	2.25%	254,847	2.27%	254,785	2.26%	254,250	2.26%	254,250	2.3%	254,242	2.31%	254,242	2.29%	292,594	2.75%	292,594	2.83%	291,244	2.88%	291,244	3.02%	291,244	3.03%	299,765	3.12%	303,530	3.21%	273,174	2.91%	321,846	3.44%	323,713	3.45%	323,713	3.48%	323,713	3.46%	310,817	3.39%	310,817	3.34%	314,688	3.36%	314,688	3.34%	314,688	3.35%	314,688	3.38%	314,999	3.34%	316,664	3.35%	316,664	3.35%	316,664	3.37%	316,664	3.21%	316,664	3.15%	316,664	3.13%	316,664	3.13%	316,664	3.12%	316,664	3.08%	316,664	3.1%
保留盈餘
法定盈餘公積	308,092	2.33%	267,499	2.1%	267,499	2.11%	267,499	2.22%	185,874	1.64%	185,874	1.65%	185,874	1.65%	96,691	0.86%	96,691	0.88%	96,691	0.88%	96,691	0.87%	71,761	0.68%	71,761	0.69%	71,761	0.71%	71,761	0.74%	40,696	0.42%
特別盈餘公積	2,494,772	18.91%	2,494,772	19.55%	2,494,772	19.68%	2,494,772	20.69%	2,494,772	22.04%	2,494,772	22.18%	2,494,772	22.1%	2,494,772	22.15%	2,494,772	22.61%	2,494,772	22.65%	2,494,772	22.43%	2,494,772	23.48%	2,494,772	24.11%	2,494,772	24.69%	2,494,772	25.88%	2,494,772	25.99%	2,494,772	25.98%	2,494,772	26.37%	2,494,772	26.58%			2,494,772	26.59%	2,494,772	26.81%	2,494,772	26.67%	2,494,772	27.18%	2,494,772	26.83%	2,494,772	26.63%	2,494,772	26.51%	2,494,772	26.59%	2,494,772	26.77%	2,494,772	26.49%	2,494,772	26.39%	2,494,772	26.36%	2,494,772	26.54%							2,494,772	24.65%
未分配盈餘（或待彌補虧損）	1,928,912	14.62%	1,586,757	12.44%	1,393,814	10.99%	1,301,984	10.8%	1,260,173	11.14%	1,160,435	10.32%	946,264	8.38%	1,156,519	10.27%	1,121,995	10.17%	1,063,124	9.65%	987,179	8.87%	487,609	4.59%	356,784	3.45%	320,881	3.18%	253,740	2.63%	417,165	4.35%	332,238	3.46%	304,935	3.22%	232,775	2.48%			117,374	1.25%	78,544	0.84%	18,183	0.19%	(249,732)	-2.72%	(311,488)	-3.35%	(284,934)	-3.04%	(306,669)	-3.26%	(322,570)	-3.44%	(357,537)	-3.84%	(365,491)	-3.88%	(370,577)	-3.92%	(464,883)	-4.91%	(563,220)	-5.99%							14,202	0.14%
保留盈餘合計	4,731,776	35.86%	4,349,028	34.08%	4,156,085	32.78%	4,064,255	33.71%	3,940,819	34.82%	3,841,081	34.15%	3,626,910	32.13%	3,747,982	33.27%	3,713,458	33.65%	3,654,587	33.18%	3,578,642	32.17%	3,054,142	28.74%	2,923,317	28.25%	2,887,414	28.58%	2,820,273	29.26%	2,952,633	30.76%	2,867,706	29.86%	2,840,403	30.03%	2,768,243	29.49%	2,768,789	29.58%	2,641,105	28.15%	2,602,275	27.97%	2,541,914	27.18%	2,273,999	24.77%	2,212,243	23.79%	2,238,797	23.9%	2,217,062	23.56%	2,201,161	23.46%	2,166,194	23.24%	2,158,240	22.92%	2,153,154	22.78%	2,058,848	21.76%	1,960,511	20.86%	2,403,341	24.39%	2,484,557	24.75%	2,501,854	24.76%	2,537,933	25.07%	2,490,957	24.52%	2,519,506	24.5%	2,514,717	24.58%
其他權益
其他權益合計	594,296	4.5%	521,316	4.09%	483,122	3.81%	413,981	3.43%	311,679	2.75%	275,685	2.45%	362,863	3.21%	277,892	2.47%	480,955	4.36%	486,379	4.42%	552,763	4.97%	652,654	6.14%	518,748	5.01%	278,377	2.76%	263,071	2.73%	251,654	2.62%	265,405	2.76%	116,902	1.24%	150,855	1.61%	134,320	1.43%	135,465	1.44%	125,213	1.35%	137,453	1.47%	125,043	1.36%	190,821	2.05%	196,390	2.1%	185,815	1.97%	186,497	1.99%	180,740	1.94%	151,972	1.61%	153,363	1.62%	155,869	1.65%	147,347	1.57%	123,369	1.25%	134,652	1.34%	108,630	1.07%	61,227	0.6%	54,369	0.54%	69,117	0.67%	79,728	0.78%
歸屬於母公司業主之權益合計	7,703,686	58.38%	7,158,493	56.1%	6,927,356	54.64%	6,766,385	56.12%	6,540,647	57.79%	6,405,326	56.95%	6,278,271	55.62%	6,313,837	56.05%	6,482,376	58.74%	6,428,921	58.36%	6,419,360	57.71%	6,033,103	56.77%	5,768,372	55.75%	5,490,748	54.34%	5,408,301	56.1%	5,432,400	56.59%	5,369,745	55.92%	5,166,037	54.61%	5,113,463	54.48%	5,146,146	54.97%	5,027,778	53.58%	4,984,392	53.57%	4,936,271	52.78%	4,651,048	50.67%	4,667,072	50.19%	4,697,264	50.14%	4,679,309	49.72%	4,680,537	49.88%	4,688,521	50.31%	4,651,141	49.39%	4,638,488	49.06%	4,567,634	48.27%	4,461,202	47.47%	4,880,054	49.53%	4,972,553	49.54%	4,963,828	49.12%	4,952,504	48.93%	4,898,670	48.21%	4,941,967	48.06%	4,947,789	48.37%
非控制權益	1,146	0.01%	956	0.01%	1,235	0.01%	1,585	0.01%	1,487	0.01%	77	0%	10,368	0.09%	33,975	0.3%	34,404	0.31%	36,160	0.33%	36,612	0.33%	26,486	0.25%	26,154	0.25%	25,633	0.25%	26,203	0.27%	25,939	0.27%	26,077	0.27%	26,812	0.28%	26,582	0.28%	26,093	0.28%	27,683	0.3%	28,204	0.3%	29,185	0.31%	29,591	0.32%	30,075	0.32%	30,313	0.32%	35,508	0.38%	35,097	0.37%	35,845	0.38%	34,374	0.36%	33,984	0.36%	33,036	0.35%	33,890	0.36%	43,739	0.44%	46,899	0.47%	47,420	0.47%	48,192	0.48%	46,417	0.46%	48,812	0.47%	49,643	0.49%
權益總額	7,704,832	58.39%	7,159,449	56.11%	6,928,591	54.65%	6,767,970	56.14%	6,542,134	57.81%	6,405,403	56.95%	6,288,639	55.72%	6,347,812	56.35%	6,516,780	59.05%	6,465,081	58.69%	6,455,972	58.04%	6,059,589	57.02%	5,794,526	56.01%	5,516,381	54.6%	5,434,504	56.37%	5,458,339	56.86%	5,395,822	56.19%	5,192,849	54.9%	5,140,045	54.76%	5,172,239	55.25%	5,055,461	53.88%	5,012,596	53.88%	4,965,456	53.09%	4,680,639	50.99%	4,697,147	50.52%	4,727,577	50.47%	4,714,817	50.09%	4,715,634	50.25%	4,724,366	50.69%	4,685,515	49.75%	4,672,472	49.42%	4,600,670	48.62%	4,495,092	47.83%	4,923,793	49.97%	5,019,452	50%	5,011,248	49.59%	5,000,696	49.41%	4,945,087	48.67%	4,990,779	48.53%	4,997,432	48.85%
負債及權益總計	13,194,647	100%	12,759,524	100%	12,678,425	100%	12,056,033	100%	11,317,145	100%	11,247,669	100%	11,286,854	100%	11,265,434	100%	11,035,390	100%	11,016,048	100%	11,123,629	100%	10,627,161	100%	10,346,303	100%	10,104,124	100%	9,640,310	100%	9,599,749	100%	9,602,621	100%	9,459,160	100%	9,385,968	100%	9,361,655	100%	9,382,852	100%	9,303,755	100%	9,352,717	100%	9,179,782	100%	9,297,935	100%	9,367,389	100%	9,411,857	100%	9,383,958	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%
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%
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%	3,213,000	0.03%	2,303,000	0.02%	2,303,000	0.02%	2,652,000	0.03%	2,303,000	0.02%	2,303,000	0.02%	3,303,000	0.04%	2,303,000	0.02%	4,524,000	0.05%	3,303,000	0.04%	2,303,000	0.02%	0	0%	200,000	0%	1,275,000	0.01%	220,000	0%	200,000	0%	200,000	0%	200,000	0%	200,000	0%	200,000	0%	200,000	0%	200,000	0%	200,000	0%

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

流動資產

勤益控(1437) 截至2024年第1季「流動資產」總計約為NT$21.86億元，相較上一季增加約NT$1.23億元、相較去年年末增加約NT$1.23億元

勤益控(1437) 2024年第1季財報顯示公司「流動資產」總計約NT$21.86億元、約佔整體資產的16.57%。

對比上一季

上一季流動資產總計約NT$20.63億元、約佔整體資產的15.99%。今年第1季相較上一季增加約NT$1.23億元。

對比去年年末

去年年末流動資產則為NT$20.63億元、約佔整體資產的15.99%。今年第1季相較去年年末增加約NT$1.23億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	2,186,353	16.57%	2,063,192	15.99%	2,259,944	17.51%	2,199,068	17.07%	2,159,930	16.93%	2,152,772	17.11%	2,162,382	17.20%	2,214,215	17.46%	1,738,845	14.42%	1,795,540	15.03%	1,747,639	15.33%	1,699,724	15.02%	1,702,739	15.14%	1,693,519	15.07%	1,750,858	15.63%	1,837,800	16.28%	2,040,818	18.12%	1,777,871	16.11%	1,905,085	17.29%	2,092,718	18.81%	1,695,189	15.95%	1,541,050	14.89%	1,526,783	15.11%	1,374,522	14.26%	1,369,898	14.27%	1,364,165	14.21%	1,469,463	15.53%	1,327,633	14.14%	1,321,307	14.11%	1,276,889	13.61%	1,495,188	16.07%	1,624,285	17.37%	1,466,284	15.97%	1,513,003	16.27%	1,158,207	12.36%	1,154,808	12.27%	1,181,424	12.59%	1,092,584	11.72%	1,170,269	12.43%	1,150,008	12.16%

非流動資產

勤益控(1437) 截至2023年第3季「非流動資產」總計約為NT$106億元，相較上一季減少約NT$-3,270萬元、相較去年年末增加約NT$2.22億元

勤益控(1437) 2023年第3季財報顯示公司「非流動資產」總計約NT$106億元、約佔整體資產的82.49%。

對比上一季

上一季非流動資產總計約NT$107億元、約佔整體資產的82.93%。今年第3季相較上一季減少約NT$-3,270萬元。

對比去年年末

去年年末非流動資產則為NT$104億元、約佔整體資產的82.89%。今年第3季相較去年年末增加約NT$2.22億元。

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
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	10,649,443	82.49%	10,682,143	82.93%	10,599,594	83.07%	10,427,826	82.89%	10,408,895	82.80%	10,464,210	82.54%	10,317,188	85.58%	10,151,752	84.97%	9,649,927	84.67%	9,617,421	84.98%	9,544,930	84.86%	9,543,665	84.93%	9,454,459	84.37%	9,449,054	83.72%	9,224,616	81.88%	9,257,519	83.89%	9,110,963	82.71%	9,030,911	81.19%	8,931,972	84.05%	8,805,253	85.11%	8,577,341	84.89%	8,265,788	85.74%	8,229,851	85.73%	8,238,456	85.79%	7,989,697	84.47%	8,058,335	85.86%	8,040,348	85.89%	8,105,963	86.39%	7,808,567	83.93%	7,728,432	82.63%	7,713,498	84.03%	7,784,932	83.73%	8,209,182	87.64%	8,257,049	87.73%	8,202,534	87.41%	8,226,929	88.28%	8,247,596	87.57%	8,303,897	87.84%	8,354,978	88.29%	8,381,415	89.18%

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合併資產負債表

流動資產

非流動資產

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