業旺－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	1,326,176	55.11%	1,085,953	49.65%	1,148,000	51.95%	1,098,509	60.83%	1,097,198	67.99%	855,400	56.22%	870,354	58.74%	639,400	48.27%	638,274	49.79%	690,519	57.94%	635,407	59.09%	554,701	56.84%	530,217	59.63%	493,191	65.86%	477,792	73.82%	208,287	52.44%	158,432	36.38%	118,046	30.42%	62,578	35.66%	9,518	16.48%	10,325	16.5%	7,251	11.53%	8,248	11.52%	23,241	27.11%	24,067	26.26%	18,193	17.75%	18,343	14.25%	32,516	22.46%	34,030	20.61%	56,557	30.41%	70,371	33.71%	86,522	35.33%	122,840	45.95%	138,206	48.11%	157,356	47.19%	174,004	48.74%	206,328	53.94%	22,783	4.02%	17,662	3.15%	14,825	2.61%	28,567	4.71%	29,818	4.83%	14,976	2.52%	34,064	5.58%	25,201	3.9%	50,402	6.86%	312,930	28.4%	27,104	3.35%	20,984	2.59%	78,887	8.72%	63,894	7.14%	43,455	4.86%
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
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	58,633	2.44%	78,633	3.6%	101,425	4.59%	79,500	4.4%	0	0%	158,153	10.4%	184,331	12.44%	195,435	14.75%	167,451	13.06%	61,620	5.17%	57,983	5.39%	27,151	2.78%	26,272	2.95%	46,057	6.15%	62,948	9.73%	63,253	15.93%	153,050	35.15%	187,527	48.33%	54,482	31.04%	0	0%	0	0%	0	0%	4,900	6.84%	4,900	5.71%	4,900	5.35%	4,900	4.78%	14,700	11.42%	14,700	10.15%	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	47,034	1.95%	40,706	1.86%	53,593	2.43%	40,280	2.23%	43,123	2.67%	32,622	2.14%	23,169	1.56%	32,968	2.49%	48,945	3.82%	59,878	5.02%	51,049	4.75%	37,780	3.87%	29,672	3.34%	15,354	2.05%	14,443	2.23%	4,801	1.21%	0	0%	387	0.1%	712	0.41%	806	1.4%	1,202	1.92%	1,096	1.74%	1,087	1.52%	1,225	1.43%	1,557	1.7%	2,133	2.08%	2,847	2.21%	1,648	1.14%	3,423	2.07%	3,652	1.96%	3,253	1.56%	3,551	1.45%	3,267	1.22%	5,469	1.9%	3,868	1.16%	4,094	1.15%	11,086	2.9%	11,648	2.06%	10,080	1.8%	3,979	0.7%	10,722	1.77%	8,100	1.31%	7,985	1.34%	4,445	0.73%	4,115	0.64%	5,475	0.75%	4,895	0.44%	3,263	0.4%	2,727	0.34%	3,366	0.37%	5,823	0.65%	1,967	0.22%
應收帳款淨額	484,942	20.15%	479,826	21.94%	457,062	20.68%	368,302	20.39%	309,907	19.2%	284,756	18.72%	269,908	18.22%	324,754	24.51%	254,254	19.83%	265,361	22.26%	236,716	22.01%	251,794	25.8%	216,612	24.36%	104,405	13.94%	14,634	2.26%	12,880	3.24%	27,620	6.34%	3,653	0.94%	3,708	2.11%	4,240	7.34%	5,237	8.37%	8,205	13.04%	8,531	11.91%	5,342	6.23%	4,372	4.77%	6,713	6.55%	9,663	7.51%	10,313	7.12%	7,960	4.82%	14,019	7.54%	12,844	6.15%	24,200	9.88%	24,326	9.1%	17,697	6.16%	40,750	12.22%	38,154	10.69%	27,918	7.3%	32,655	5.76%	30,364	5.41%	27,901	4.92%	32,137	5.29%	28,441	4.61%	27,204	4.58%	21,858	3.58%	32,532	5.04%	21,296	2.9%	27,969	2.54%	30,697	3.79%	45,524	5.63%	56,448	6.24%	55,136	6.16%	53,027	5.93%
應收帳款－關係人淨額	150,044	6.24%	223,341	10.21%	155,650	7.04%	104,140	5.77%	86,830	5.38%	115,660	7.6%	90,948	6.14%	71,666	5.41%	87,552	6.83%	27,685	2.32%	0	0%	0	0%	0	0%	0	0%	6,452	1%	39,769	10.01%	49,052	11.26%	23,355	6.02%	10,672	6.08%	0	0%	1,191	1.9%	2,316	3.68%	1,378	1.92%	1,435	1.67%	1,486	1.62%																																							0	0%	1,788	0.24%	889	0.08%	692	0.09%	1,514	0.19%	656	0.07%	4,199	0.47%	7,845	0.88%
其他應收款	11,079	0.46%	8,186	0.37%	8,512	0.39%	4,870	0.27%	4,749	0.29%	6,106	0.4%	4,663	0.31%	3,293	0.25%	4,443	0.35%	2,895	0.24%	2,753	0.26%	1,736	0.18%	4,196	0.47%	3,609	0.48%	481	0.07%	330	0.08%	3,264	0.75%	1,576	0.41%	581	0.33%	176	0.3%	222	0.35%	257	0.41%	631	0.88%	522	0.61%	2,401	2.62%	2,075	2.02%	1,797	1.4%	2,115	1.46%
本期所得稅資產	0	0%	7,391	0.34%	1,030	0.05%	532	0.03%	532	0.03%	2,427	0.16%	1,777	0.12%	1,094	0.08%	555	0.04%	198	0.02%	71	0.01%	46	0%	39	0%
存貨	124,810	5.19%	54,811	2.51%	76,075	3.44%	44,804	2.48%	50,888	3.15%	55,382	3.64%	28,013	1.89%	48,243	3.64%	72,593	5.66%	70,753	5.94%	61,499	5.72%	76,021	7.79%	51,885	5.83%	50,514	6.75%	25,114	3.88%	14,929	3.76%	15,164	3.48%	16,155	4.16%	5,528	3.15%	6,570	11.37%	7,665	12.25%	8,649	13.75%	11,840	16.53%	13,809	16.1%	14,585	15.91%	26,025	25.4%	33,071	25.69%	32,862	22.69%	34,966	21.17%	32,060	17.24%	36,670	17.56%	43,924	17.94%	52,916	19.79%	61,828	21.52%	65,786	19.73%	72,120	20.2%	64,384	16.83%	56,360	9.95%	57,763	10.29%	58,261	10.26%	52,970	8.73%	56,973	9.23%	49,273	8.29%	51,476	8.43%	58,090	8.99%	56,615	7.71%	58,521	5.31%	64,404	7.95%	59,878	7.4%	70,570	7.8%	70,240	7.85%	77,251	8.64%
預付款項	7,184	0.3%	8,986	0.41%	9,722	0.44%	7,549	0.42%	11,037	0.68%	10,106	0.66%	7,784	0.53%	7,074	0.53%	6,938	0.54%	11,976	1%	10,254	0.95%	7,038	0.72%	10,108	1.14%	15,094	2.02%	7,644	1.18%	15,611	3.93%	6,911	1.59%	15,874	4.09%	15,950	9.09%	15,995	27.69%	16,058	25.66%	16,050	25.51%	15,855	22.14%	15,401	17.96%	15,501	16.91%	16,286	15.89%	16,799	13.05%	17,025	11.76%	16,251	9.84%	15,451	8.31%	15,666	7.5%	15,807	6.45%	15,816	5.92%	15,813	5.5%	15,772	4.73%	16,017	4.49%	16,227	4.24%	16,366	2.89%	16,607	2.96%	16,205	2.86%	16,106	2.65%	20,559	3.33%	17,746	2.99%	13,689	2.24%	10,151	1.57%	23,561	3.21%	21,449	1.95%	21,506	2.66%	9,892	1.22%	20,429	2.26%	22,596	2.53%	24,779	2.77%
流動資產合計	2,209,902	91.84%	1,987,833	90.89%	2,011,069	91.01%	1,748,486	96.82%	1,604,264	99.41%	1,520,612	99.95%	1,480,947	99.95%	1,323,927	99.94%	1,281,005	99.93%	1,190,885	99.92%	1,055,732	98.18%	956,267	97.99%	869,532	97.78%	730,332	97.53%	627,267	96.91%	375,762	94.61%	413,493	94.96%	366,573	94.47%	154,211	87.87%	37,312	64.6%	41,910	66.98%	43,934	69.83%	52,647	73.5%	65,984	76.95%	69,032	75.32%	76,484	74.63%	101,311	78.7%	115,279	79.61%	133,753	80.99%	154,899	83.28%	171,276	82.04%	205,720	84%	226,849	84.85%	246,275	85.73%	290,721	87.19%	311,759	87.32%	335,658	87.75%	149,356	26.36%	141,798	25.27%	136,301	24.01%	152,622	25.14%	160,374	25.98%	130,185	21.91%	133,481	21.85%	159,620	24.71%	252,726	34.41%	589,241	53.48%	303,784	37.51%	295,283	36.52%	381,522	42.16%	358,143	40.03%	349,263	39.06%
非流動資產
不動產、廠房及設備	189,051	7.86%	189,089	8.65%	188,384	8.52%	23	0%	30	0%	37	0%	52	0%	80	0.01%	108	0.01%	137	0.01%	165	0.02%	193	0.02%	271	0.03%	349	0.05%	578	0.09%	854	0.22%	1,401	0.32%	1,597	0.41%	642	0.37%	646	1.12%	905	1.45%	229	0.36%	229	0.32%	229	0.27%	849	0.93%	12,500	12.2%	13,874	10.78%	15,941	11.01%	17,763	10.76%	20,127	10.82%	20,739	9.93%	22,313	9.11%	23,587	8.82%	24,959	8.69%	26,611	7.98%	29,070	8.14%	32,206	8.42%	364,824	64.38%	365,830	65.2%	376,168	66.28%	393,140	64.77%	397,551	64.4%	404,545	68.08%	417,534	68.35%	425,070	65.81%	430,367	58.6%	461,919	41.92%	463,472	57.23%	467,562	57.82%	477,759	52.79%	491,924	54.99%	504,040	56.37%
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
無形資產	98	0%	147	0.01%	195	0.01%	243	0.01%	292	0.02%	340	0.02%	388	0.03%	437	0.03%	485	0.04%	511	0.04%	532	0.05%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	23,786	4.2%	24,982	4.45%	26,418	4.65%	27,832	4.59%	29,018	4.7%	28,851	4.86%	28,984	4.74%	28,990	4.49%	28,887	3.93%	28,947	2.63%	28,862	3.56%	28,664	3.54%	28,662	3.17%	28,749	3.21%	28,700	3.21%
遞延所得稅資產	7,205	0.3%	9,929	0.45%	9,929	0.45%	9,929	0.55%	9,135	0.57%																																																																																	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%
其他非流動資產	81	0%	0	0%	206	0.01%	47,219	2.61%	0	0%	430	0.03%	300	0.02%	300	0.02%	300	0.02%	300	0.03%	18,917	1.76%	19,449	1.99%	19,449	2.19%	18,171	2.43%	18,171	2.81%	18,266	4.6%	18,266	4.19%	17,570	4.53%	18,357	10.46%	17,508	30.31%	17,464	27.91%	16,457	26.16%	16,457	22.98%	17,236	20.1%	19,472	21.25%	11,200	10.93%	11,248	8.74%	11,290	7.8%
其他非流動資產－其他	81	0%	0	0%	206	0.01%			0	0%	430	0.03%	300	0.02%	300	0.02%	300	0.02%	300	0.03%	300	0.03%	832	0.09%	832	0.09%	0	0%	0	0%	95	0.02%	95	0.02%	95	0.02%	918	0.52%	104	0.18%	95	0.15%	16,457	26.16%	16,420	22.92%	16,374	19.1%	16,328	17.82%	6,226	6.08%	6,269	4.87%	6,311	4.36%	6,354	3.85%	8,168	4.39%	9,397	4.5%	9,495	3.88%	9,543	3.57%	8,646	3.01%	8,728	2.62%	8,812	2.47%	10,347	2.7%	10,368	1.83%	10,355	1.85%	10,522	1.85%	10,689	1.76%	10,250	1.66%	10,352	1.74%	10,523	1.72%	10,672	1.65%	1,657	0.23%	2,234	0.2%			11,960	1.48%	3,079	0.34%	3,053	0.34%
非流動資產合計	196,435	8.16%	199,165	9.11%	198,714	8.99%	57,414	3.18%	9,457	0.59%	807	0.05%	740	0.05%	817	0.06%	893	0.07%	948	0.08%	19,614	1.82%	19,642	2.01%	19,720	2.22%	18,520	2.47%	19,994	3.09%	21,415	5.39%	21,962	5.04%	21,462	5.53%	21,294	12.13%	20,449	35.4%	20,664	33.02%	18,981	30.17%	18,981	26.5%	19,760	23.05%	22,616	24.68%	25,995	25.37%	27,417	21.3%	29,526	20.39%	31,391	19.01%	31,098	16.72%	37,507	17.96%	39,179	16%	40,508	15.15%	40,981	14.27%	42,720	12.81%	45,263	12.68%	46,880	12.25%	417,277	73.64%	419,285	74.73%	431,276	75.99%	454,378	74.86%	456,931	74.02%	464,004	78.09%	477,369	78.15%	486,308	75.29%	481,664	65.59%	512,643	46.52%	506,046	62.49%	513,369	63.48%	523,413	57.84%	536,432	59.97%	544,857	60.94%
資產總計	2,406,337	100%	2,186,998	100%	2,209,783	100%	1,805,900	100%	1,613,721	100%	1,521,419	100%	1,481,687	100%	1,324,744	100%	1,281,898	100%	1,191,833	100%	1,075,346	100%	975,909	100%	889,252	100%	748,852	100%	647,261	100%	397,177	100%	435,455	100%	388,035	100%	175,505	100%	57,761	100%	62,574	100%	62,915	100%	71,628	100%	85,744	100%	91,648	100%	102,479	100%	128,728	100%	144,805	100%	165,144	100%	185,997	100%	208,783	100%	244,899	100%	267,357	100%	287,256	100%	333,441	100%	357,022	100%	382,538	100%	566,633	100%	561,083	100%	567,577	100%	607,000	100%	617,305	100%	594,189	100%	610,850	100%	645,928	100%	734,390	100%	1,101,884	100%	809,830	100%	808,652	100%	904,935	100%	894,575	100%	894,120	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%	6,000	10.39%	6,000	9.59%	2,000	3.18%	0	0%	0	0%	0	0%	0	0%	0	0%	715	0.49%	3,260	1.97%	8,088	4.35%	14,696	7.04%	16,084	6.57%	17,995	6.73%	18,752	6.53%	16,569	4.97%	16,792	4.7%	12,467	3.26%	239,412	42.25%	208,217	37.11%	191,338	33.71%	193,852	31.94%	157,755	25.56%	174,775	29.41%	172,776	28.28%	181,166	28.05%	187,350	25.51%	332,100	30.14%	330,170	40.77%	331,981	41.05%	335,418	37.07%	339,550	37.96%	345,159	38.6%
合約負債－流動	554	0.02%	1,630	0.07%	662	0.03%	1,123	0.06%	2,089	0.13%	72	0%	1,493	0.1%	42	0%	42	0%	42	0%	42	0%	42	0%	42	0%	41	0.01%	41	0.01%	841	0.21%	841	0.19%	9,977	2.57%	9,977	5.68%	9,977	17.27%	9,977	15.94%	9,978	15.86%	10,411	14.53%	10,416	12.15%	10,406	11.35%
應付帳款	19,591	0.81%	8,033	0.37%	10,550	0.48%	5,395	0.3%	6,723	0.42%	7,567	0.5%	7,685	0.52%	6,564	0.5%	5,380	0.42%	4,790	0.4%	4,939	0.46%	5,047	0.52%	10,073	1.13%	6,386	0.85%	3,332	0.51%	1,198	0.3%	18,003	4.13%	3,610	0.93%	8,166	4.65%	1,854	3.21%	2,673	4.27%	3,585	5.7%	11,241	15.69%	11,748	13.7%	9,885	10.79%	10,568	10.31%	11,000	8.55%	13,377	9.24%	11,883	7.2%	14,352	7.72%	11,404	5.46%	14,178	5.79%	15,012	5.61%	13,547	4.72%	14,671	4.4%	14,201	3.98%	18,993	4.96%	24,155	4.26%	27,268	4.86%	18,170	3.2%	18,791	3.1%	25,384	4.11%	23,169	3.9%	12,649	2.07%	21,984	3.4%	27,494	3.74%	16,906	1.53%	18,702	2.31%	17,907	2.21%	46,399	5.13%	41,449	4.63%	32,094	3.59%
應付帳款－關係人	497,660	20.68%	454,662	20.79%	447,475	20.25%	369,427	20.46%	317,295	19.66%	286,154	18.81%	300,569	20.29%	235,203	17.75%	256,177	19.98%	205,162	17.21%	198,473	18.46%	189,565	19.42%	166,688	18.74%	82,463	11.01%	10,266	1.59%	29,115	7.33%	55,328	12.71%	16,979	4.38%	0	0%	0	0%	93	0.15%	220	0.35%	309	0.43%	157	0.18%	491	0.54%
其他應付款	18,474	0.77%	15,551	0.71%	145,442	6.58%	10,695	0.59%	11,320	0.7%	10,239	0.67%	33,560	2.26%	8,003	0.6%	8,912	0.7%	5,507	0.46%	6,080	0.57%	5,093	0.52%	5,307	0.6%	4,197	0.56%	4,549	0.7%	4,089	1.03%	6,420	1.47%	16,963	4.37%	16,911	9.64%	17,229	29.83%	7,380	11.79%	9,364	14.88%	24,418	34.09%	25,343	29.56%	19,265	21.02%	20,473	19.98%	22,240	17.28%	22,749	15.71%
本期所得稅負債	113,729	4.73%	82,652	3.78%	61,325	2.78%	39,529	2.19%	13,981	0.87%																							0	0%	0	0%	0	0%	0	0%	249	0.4%	219	0.35%	212	0.3%	189	0.22%	58	0.06%
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		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	118	0%	114	0.01%	108	0%	108	0.01%	105	0.01%	115	0.01%	103	0.01%	103	0.01%	599	0.05%	538	0.05%	443	0.04%	305	0.03%	242	0.03%	95	0.01%	95	0.01%	865	0.22%	862	0.2%	863	0.22%	869	0.5%	869	1.5%	869	1.39%	848	1.35%	852	1.19%	892	1.04%	884	0.96%	11,306	11.03%	11,326	8.8%	11,559	7.98%
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%	475	0.04%	434	0.04%	316	0.03%	197	0.02%	79	0.01%	0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	2,225	1.2%	8,866	4.25%	15,454	6.31%	21,991	8.23%	26,520	9.23%	27,115	8.13%	27,706	7.76%	28,291	7.4%	40,414	7.13%	49,831	8.88%	54,262	9.56%	55,137	9.08%	58,642	9.5%	37,463	6.3%	41,055	6.72%	33,632	5.21%	33,351	4.54%	33,073	3%	0		0	0%	0	0%	0	0%	0
其他流動負債－其他	118	0%	114	0.01%	108	0%			105	0.01%	115	0.01%	103	0.01%	103	0.01%	124	0.01%	104	0.01%	127	0.01%	108	0.01%	163	0.02%	95	0.01%	95	0.01%	865	0.22%	862	0.2%	863	0.22%	869	0.5%	869	1.5%	869	1.39%	848	1.35%	852	1.19%	892	1.04%	884	0.96%	903	0.88%	908	0.71%	1,136	0.78%	1,064	0.64%	1,198	0.64%	1,210	0.58%	1,226	0.5%	1,228	0.46%	811	0.28%	828	0.25%	1,098	0.31%	837	0.22%	819	0.14%	1,333	0.24%	1,412	0.25%	1,497	0.25%	979	0.16%	581	0.1%	1,772	0.29%	3,095	0.48%	4,705	0.64%	2,633	0.24%			5,680	0.7%	5,337	0.59%	7,573	0.85%
流動負債合計	650,126	27.02%	562,642	25.73%	665,562	30.12%	426,277	23.6%	351,513	21.78%	304,147	19.99%	343,410	23.18%	249,915	18.87%	271,110	21.15%	216,039	18.13%	209,977	19.53%	200,052	20.5%	182,352	20.51%	93,182	12.44%	18,283	2.82%	36,707	9.24%	82,328	18.91%	48,392	12.47%	36,139	20.59%	37,043	64.13%	39,140	62.55%	37,763	60.02%	59,906	83.63%	60,987	71.13%	53,242	58.09%	73,544	71.76%	76,223	59.21%	79,975	55.23%	86,350	52.29%	93,085	50.05%	102,027	48.87%	121,937	49.79%	131,061	49.02%	131,148	45.66%	151,746	45.51%	153,287	42.93%	170,953	44.69%	403,228	71.16%	379,149	67.57%	351,516	61.93%	356,343	58.71%	340,002	55.08%	311,306	52.39%	297,578	48.72%	317,833	49.21%	332,267	45.24%	648,178	58.82%	644,461	79.58%	626,047	77.42%	689,842	76.23%	653,073	73%	630,494	70.52%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	147,000	6.11%	147,000	6.72%	147,000	6.65%	0		0	0%	0	0%	0	0%	0	0%	1,446	0.11%	1,566	0.13%	1,684	0.16%	1,803	0.18%	1,921	0.22%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	2,225	0.77%	8,867	2.66%	15,454	4.33%	21,991	5.75%	0	0%	4,100	0.73%	13,090	2.31%	26,800	4.42%	40,414	6.55%	24,514	4.13%	31,712	5.19%	27,437	4.25%	35,950	4.9%	44,394	4.03%	12,793	1.58%	0	0%	0	0%	0	0%	0	0%
遞延所得稅負債	2,167	0.09%	2,453	0.11%	2,453	0.11%	2,453	0.14%			2,078	0.14%	880	0.06%	0	0%	0	0%	2,370	0.2%	3,584	0.33%	3,852	0.39%	3,124	0.35%	3,036	0.41%	3,035	0.47%	3,049	0.77%	3,035	0.7%	2,897	0.75%	2,889	1.65%	2,882	4.99%	2,875	4.59%	2,675	4.25%	2,666	3.72%	2,656	3.1%	2,646	2.89%	627	0.61%	635	0.49%	643	0.44%	561	0.34%	799	0.43%	736	0.35%	829	0.34%	807	0.3%	888	0.31%	970	0.29%	950	0.27%	956	0.25%	989	0.17%	961	0.17%	902	0.16%	1,100	0.18%	1,047	0.17%	1,024	0.17%	997	0.16%	1,077	0.17%	1,109	0.15%	1,109	0.1%	1,109	0.14%	1,137	0.14%	1,566	0.17%	1,585	0.18%	1,604	0.18%
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		0		0		0		0		0		0		0		0		0		0		0		0
非流動負債合計	149,167	6.2%	149,453	6.83%	149,453	6.76%	2,453	0.14%	0	0%	2,078	0.14%	880	0.06%	0	0%	1,446	0.11%	3,936	0.33%	5,268	0.49%	5,655	0.58%	5,045	0.57%	3,036	0.41%	3,035	0.47%	3,049	0.77%	3,035	0.7%	2,897	0.75%	2,889	1.65%	2,882	4.99%	2,875	4.59%	2,675	4.25%	4,691	6.55%	4,708	5.49%	4,650	5.07%	2,615	2.55%	2,697	2.1%	2,727	1.88%	2,601	1.57%	2,840	1.53%	2,749	1.32%	2,808	1.15%	2,880	1.08%	5,218	1.82%	12,014	3.6%	18,633	5.22%	25,186	6.58%	3,319	0.59%	7,294	1.3%	16,252	2.86%	30,187	4.97%	43,674	7.07%	27,693	4.66%	34,910	5.71%	30,717	4.76%	39,226	5.34%	47,691	4.33%	16,082	1.99%	1,137	0.14%	1,566	0.17%	1,585	0.18%	1,604	0.18%
負債總計	799,293	33.22%	712,095	32.56%	815,015	36.88%	428,730	23.74%	351,513	21.78%	306,225	20.13%	344,290	23.24%	249,915	18.87%	272,556	21.26%	219,975	18.46%	215,245	20.02%	205,707	21.08%	187,397	21.07%	96,218	12.85%	21,318	3.29%	39,756	10.01%	85,363	19.6%	51,289	13.22%	39,028	22.24%	39,925	69.12%	42,015	67.14%	40,438	64.27%	64,597	90.18%	65,695	76.62%	57,892	63.17%	76,159	74.32%	78,920	61.31%	82,702	57.11%	88,951	53.86%	95,925	51.57%	104,776	50.18%	124,745	50.94%	133,941	50.1%	136,366	47.47%	163,760	49.11%	171,920	48.15%	196,139	51.27%	406,547	71.75%	386,443	68.87%	367,768	64.8%	386,530	63.68%	383,676	62.15%	338,999	57.05%	332,488	54.43%	348,550	53.96%	371,493	50.59%	695,869	63.15%	660,543	81.57%	627,184	77.56%	691,408	76.4%	654,658	73.18%	632,098	70.69%
權益
歸屬於母公司業主之權益
股本
普通股股本	660,168	27.43%	660,168	30.19%	660,168	29.87%	660,168	36.56%	660,168	40.91%	460,168	30.25%	260,168	17.56%	260,168	19.64%	260,168	20.3%	260,168	21.83%	260,168	24.19%	260,168	26.66%	260,168	29.26%	260,168	34.74%	260,168	40.2%	160,168	40.33%	160,168	36.78%	160,168	41.28%	160,168	91.26%	160,168	277.29%	160,168	255.97%	160,168	254.58%	160,168	223.61%	160,168	186.8%	160,168	174.76%	160,168	156.29%	160,168	124.42%	160,168	110.61%	160,168	96.99%	160,168	86.11%	525,168	251.54%	525,168	214.44%	525,168	196.43%	525,168	182.82%	525,168	157.5%	525,168	147.1%	525,168	137.29%	525,168	92.68%	525,168	93.6%	525,168	92.53%	525,168	86.52%	525,168	85.07%	525,168	88.38%	525,168	85.97%	525,168	81.3%	525,168	71.51%	525,168	47.66%	525,168	64.85%	525,168	64.94%	525,168	58.03%	525,168	58.71%	525,168	58.74%
特別股股本	0		0	0%	0	0%	0	0%	0	0%	200,000	13.15%	400,000	27%	400,000	30.19%	400,000	31.2%	400,000	33.56%	400,000	37.2%	400,000	40.99%	400,000	44.98%	400,000	53.42%	400,000	61.8%	400,000	100.71%	400,000	91.86%	400,000	103.08%	200,000	113.96%	0		0		0		0		0		0		0		0		0		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	660,168	27.43%	660,168	30.19%	660,168	29.87%	660,168	36.56%	660,168	40.91%	660,168	43.39%	660,168	44.56%	660,168	49.83%	660,168	51.5%	660,168	55.39%	660,168	61.39%	660,168	67.65%	660,168	74.24%	660,168	88.16%	660,168	101.99%	560,168	141.04%	560,168	128.64%	560,168	144.36%	360,168	205.22%	160,168	277.29%	160,168	255.97%	160,168	254.58%	160,168	223.61%	160,168	186.8%	160,168	174.76%	160,168	156.29%	160,168	124.42%	160,168	110.61%	160,168	96.99%	160,168	86.11%	525,168	251.54%	525,168	214.44%	525,168	196.43%	525,168	182.82%	525,168	157.5%	525,168	147.1%	525,168	137.29%	525,168	92.68%	525,168	93.6%	525,168	92.53%	525,168	86.52%	525,168	85.07%	525,168	88.38%	525,168	85.97%	525,168	81.3%	525,168	71.51%	525,168	47.66%	525,168	64.85%	525,168	64.94%	525,168	58.03%	525,168	58.71%	525,168	58.74%
資本公積
資本公積－發行溢價	194,851	8.1%	194,851	8.91%	194,851	8.82%	194,851	10.79%	194,851	12.07%	194,851	12.81%	194,851	13.15%	194,851	14.71%	194,851	15.2%	194,851	16.35%	194,851	18.12%	194,851	19.97%	194,851	21.91%	194,851	26.02%	194,851	30.1%	25,720	6.48%	25,720	5.91%	25,720	6.63%	25,720	14.65%	25,720	44.53%	25,720	41.1%	25,720	40.88%	25,720	35.91%	25,720	30%	25,720	28.06%	25,720	25.1%	25,720	19.98%	25,720	17.76%
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	194,851	8.1%	194,851	8.91%	194,851	8.82%	194,851	10.79%	194,851	12.07%	194,851	12.81%	194,851	13.15%	194,851	14.71%	194,851	15.2%	357,256	29.98%	357,256	33.22%	357,256	36.61%	357,256	40.17%	357,256	47.71%	357,256	55.2%	188,125	47.37%	188,125	43.2%	188,125	48.48%	188,125	107.19%	188,125	325.7%	188,125	300.64%	188,125	299.01%	188,125	262.64%	188,125	219.4%	188,125	205.27%	188,125	183.57%	188,125	146.14%	188,125	129.92%	188,125	113.92%	188,125	101.14%	188,125	90.11%	188,125	76.82%	188,125	70.36%	188,125	65.49%	188,125	56.42%	188,125	52.69%	188,125	49.18%	188,125	33.2%	188,125	33.53%	188,125	33.15%	188,125	30.99%	188,125	30.48%	188,125	31.66%	188,125	30.8%	188,125	29.12%	188,125	25.62%	188,125	17.07%	25,720	3.18%	25,720	3.18%	25,720	2.84%	25,720	2.88%	25,720	2.88%
保留盈餘
法定盈餘公積	43,220	1.8%	43,220	1.98%	43,220	1.96%	15,432	0.85%	15,432	0.96%	15,432	1.01%	15,432	1.04%
未分配盈餘（或待彌補虧損）	708,805	29.46%	576,664	26.37%	496,529	22.47%	506,719	28.06%	391,757	24.28%	344,743	22.66%	266,946	18.02%	219,810	16.59%	154,323	12.04%	(45,566)	-3.82%	(157,323)	-14.63%	(247,222)	-25.33%	(315,569)	-35.49%	(364,790)	-48.71%	(391,481)	-60.48%	(390,872)	-98.41%	(398,201)	-91.44%	(411,547)	-106.06%	(411,816)	-234.65%	(325,111)	-562.86%	(322,620)	-515.58%	(321,028)	-510.26%	(329,101)	-459.46%	(316,076)	-368.63%	(302,877)	-330.48%	(296,622)	-289.45%	(272,071)	-211.35%	(259,650)	-179.31%	(246,684)	-149.38%	(88,824)	-47.76%	(442,011)	-211.71%	(427,835)	-174.7%	(413,076)	-154.5%	(355,498)	-123.76%	(334,627)	-100.36%	(319,584)	-89.51%	(310,840)	-81.26%	(442,330)	-78.06%	(433,992)	-77.35%	(418,980)	-73.82%	(404,554)	-66.65%	(402,345)	-65.18%	(391,484)	-65.89%	(374,228)	-61.26%	(363,629)	-56.3%	(337,734)	-45.99%	(318,811)	-28.93%	(303,136)	-37.43%	(286,152)	-35.39%	(261,410)	-28.89%	(239,069)	-26.72%	(227,664)	-25.46%
保留盈餘合計	752,025	31.25%	619,884	28.34%	539,749	24.43%	522,151	28.91%	407,189	25.23%	360,175	23.67%	282,378	19.06%	219,810	16.59%	154,323	12.04%	(45,566)	-3.82%	(157,323)	-14.63%	(247,222)	-25.33%	(315,569)	-35.49%	(364,790)	-48.71%	(391,481)	-60.48%	(390,872)	-98.41%	(398,201)	-91.44%	(411,547)	-106.06%	(411,816)	-234.65%	(325,111)	-562.86%	(322,620)	-515.58%	(321,028)	-510.26%	(329,101)	-459.46%	(316,076)	-368.63%	(302,877)	-330.48%	(296,622)	-289.45%	(272,071)	-211.35%	(259,650)	-179.31%	(246,684)	-149.38%	(88,824)	-47.76%	(442,011)	-211.71%	(427,835)	-174.7%	(413,076)	-154.5%	(355,498)	-123.76%	(334,627)	-100.36%	(319,584)	-89.51%	(310,840)	-81.26%	(442,330)	-78.06%	(433,992)	-77.35%	(418,980)	-73.82%	(404,554)	-66.65%	(402,345)	-65.18%	(391,484)	-65.89%	(374,228)	-61.26%	(363,629)	-56.3%	(337,734)	-45.99%	(318,811)	-28.93%	(303,136)	-37.43%	(286,152)	-35.39%	(261,410)	-28.89%	(239,069)	-26.72%	(227,664)	-25.46%
歸屬於母公司業主之權益合計	1,607,044	66.78%	1,474,903	67.44%	1,394,768	63.12%	1,377,170	76.26%	1,262,208	78.22%	1,215,194	79.87%	1,137,397	76.76%	1,074,829	81.13%	1,009,342	78.74%	971,858	81.54%	860,101	79.98%	770,202	78.92%	701,855	78.93%	652,634	87.15%	625,943	96.71%	357,421	89.99%	350,092	80.4%	336,746	86.78%	136,477	77.76%	17,836	30.88%	20,327	32.48%	21,849	34.73%	22,438	31.33%	35,380	41.26%	48,725	53.17%	55,195	53.86%	79,307	61.61%	91,605	63.26%	104,821	63.47%	262,672	141.22%	275,443	131.93%	290,869	118.77%	302,401	113.11%	358,664	124.86%	376,639	112.96%	389,605	109.13%	398,015	104.05%	264,647	46.71%	274,452	48.91%	289,076	50.93%	303,157	49.94%	306,242	49.61%	317,770	53.48%	334,600	54.78%	345,217	53.45%	371,565	50.6%	390,582	35.45%	246,213	30.4%	267,498	33.08%	292,284	32.3%	313,109	35%	325,358	36.39%
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%	232	0.37%	628	1%	(15,407)	-21.51%	(15,331)	-17.88%	(14,969)	-16.33%	(28,875)	-28.18%	(29,499)	-22.92%	(29,502)	-20.37%	(28,628)	-17.34%	(172,600)	-92.8%	(171,436)	-82.11%	(170,715)	-69.71%	(168,985)	-63.21%	(207,774)	-72.33%	(206,958)	-62.07%	(204,503)	-57.28%	(211,616)	-55.32%	(104,561)	-18.45%	(99,812)	-17.79%	(89,267)	-15.73%	(82,687)	-13.62%	(72,613)	-11.76%	(62,580)	-10.53%	(56,238)	-9.21%	(47,839)	-7.41%	(8,668)	-1.18%	15,433	1.4%	(96,926)	-11.97%	(86,030)	-10.64%	(78,757)	-8.7%	(73,192)	-8.18%	(63,336)	-7.08%
權益總額	1,607,044	66.78%	1,474,903	67.44%	1,394,768	63.12%	1,377,170	76.26%	1,262,208	78.22%	1,215,194	79.87%	1,137,397	76.76%	1,074,829	81.13%	1,009,342	78.74%	971,858	81.54%	860,101	79.98%	770,202	78.92%	701,855	78.93%	652,634	87.15%	625,943	96.71%	357,421	89.99%	350,092	80.4%	336,746	86.78%	136,477	77.76%	17,836	30.88%	20,559	32.86%	22,477	35.73%	7,031	9.82%	20,049	23.38%	33,756	36.83%	26,320	25.68%	49,808	38.69%	62,103	42.89%	76,193	46.14%	90,072	48.43%	104,007	49.82%	120,154	49.06%	133,416	49.9%	150,890	52.53%	169,681	50.89%	185,102	51.85%	186,399	48.73%	160,086	28.25%	174,640	31.13%	199,809	35.2%	220,470	36.32%	233,629	37.85%	255,190	42.95%	334,600	54.78%	297,378	46.04%	362,897	49.41%	390,582	35.45%	246,213	30.4%	181,468	22.44%	213,527	23.6%	313,109	35%	325,358	36.39%
負債及權益總計	2,406,337	100%	2,186,998	100%	2,209,783	100%	1,805,900	100%	1,613,721	100%	1,521,419	100%	1,481,687	100%	1,324,744	100%	1,281,898	100%	1,191,833	100%	1,075,346	100%	975,909	100%	889,252	100%	748,852	100%	647,261	100%	397,177	100%	435,455	100%	388,035	100%	175,505	100%	57,761	100%	62,574	100%	62,915	100%	71,628	100%	85,744	100%	91,648	100%	102,479	100%	128,728	100%	144,805	100%	165,144	100%	185,997	100%	208,783	100%	244,899	100%	267,357	100%	287,256	100%	333,441	100%	357,022	100%	382,538	100%	566,633	100%	561,083	100%	567,577	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

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

流動資產

業旺(1475) 截至2024年第1季「流動資產」總計約為NT$17.48億元，相較上一季增加約NT$1.44億元、相較去年年末增加約NT$1.44億元

業旺(1475) 2024年第1季財報顯示公司「流動資產」總計約NT$17.48億元、約佔整體資產的96.82%。

對比上一季

上一季流動資產總計約NT$16.04億元、約佔整體資產的99.41%。今年第1季相較上一季增加約NT$1.44億元。

對比去年年末

去年年末流動資產則為NT$16.04億元、約佔整體資產的99.41%。今年第1季相較去年年末增加約NT$1.44億元。

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	1,748,486	96.82%	1,604,264	99.41%	1,520,612	99.95%	1,480,947	99.95%	1,323,927	99.94%	1,281,005	99.93%	1,190,885	99.92%	1,055,732	98.18%	956,267	97.99%	869,532	97.78%	730,332	97.53%	627,267	96.91%	375,762	94.61%	413,493	94.96%	366,573	94.47%	154,211	87.87%	37,312	64.60%	41,910	66.98%	43,934	69.83%	52,647	73.50%	65,984	76.95%	69,032	75.32%	76,484	74.63%	101,311	78.70%	115,279	79.61%	133,753	80.99%	154,899	83.28%	171,276	82.04%	205,720	84.00%	226,849	84.85%	246,275	85.73%	290,721	87.19%	311,759	87.32%	335,658	87.75%	149,356	26.36%	141,798	25.27%	136,301	24.01%	152,622	25.14%	160,374	25.98%	130,185	21.91%

非流動資產

業旺(1475) 截至2023年第3季「非流動資產」總計約為NT$80.7萬元，相較上一季增加約NT$6.7萬元、相較去年年末減少約NT$-8.6萬元

業旺(1475) 2023年第3季財報顯示公司「非流動資產」總計約NT$80.7萬元、約佔整體資產的0.05%。

對比上一季

上一季非流動資產總計約NT$74萬元、約佔整體資產的0.05%。今年第3季相較上一季增加約NT$6.7萬元。

對比去年年末

去年年末非流動資產則為NT$89.3萬元、約佔整體資產的0.07%。今年第3季相較去年年末減少約NT$-8.6萬元。

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	807	0.05%	740	0.05%	817	0.06%	893	0.07%	948	0.08%	19,614	1.82%	19,642	2.01%	19,720	2.22%	18,520	2.47%	19,994	3.09%	21,415	5.39%	21,962	5.04%	21,462	5.53%	21,294	12.13%	20,449	35.40%	20,664	33.02%	18,981	30.17%	18,981	26.50%	19,760	23.05%	22,616	24.68%	25,995	25.37%	27,417	21.30%	29,526	20.39%	31,391	19.01%	31,098	16.72%	37,507	17.96%	39,179	16.00%	40,508	15.15%	40,981	14.27%	42,720	12.81%	45,263	12.68%	46,880	12.25%	417,277	73.64%	419,285	74.73%	431,276	75.99%	454,378	74.86%	456,931	74.02%	464,004	78.09%	477,369	78.15%	486,308	75.29%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

流動資產

非流動資產

個人化服務