喬福－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	386,803	21.05%	250,706	14.06%	106,711	5.8%	67,065	3.73%	34,212	1.99%	78,527	4.55%	210,779	12.24%	94,007	5.97%	182,205	11.68%	598,593	38.23%	609,661	40.04%	548,008	36.34%	579,959	38.15%	500,776	33.28%	457,343	29.92%	409,202	26.62%	278,022	17.74%	265,844	17.17%	318,542	19.61%	325,568	19.34%	69,822	4.2%	110,987	6.56%	332,005	17.85%	102,322	5.2%	85,870	4.48%	59,435	3.21%	199,093	10.74%	649,278	36.22%	351,266	21.64%	324,379	20.4%	304,160	18.51%	366,600	22.59%	419,467	25.68%	208,530	13.76%	304,739	18.89%	366,100	22.72%	451,831	28.27%	768,137	46.29%	1,040,557	51.17%	859,425	44.97%	852,904	46.42%	692,625	40.51%	691,607	38.84%	510,438	29.48%	715,289	39.61%	828,259	45.66%	683,597	41.26%	593,110	36.14%	595,686	35.1%	392,270	24.33%	531,475	29.32%	604,335	30.95%
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		2,654	0.15%	0	0%	0	0%	0	0%	37,879	2.49%	86,654	5.75%	85,984	5.66%	199,185	13.24%	191,978	12.56%	193,195	12.57%	259,084	16.53%	0	0%	0	0%	0	0%	0	0%	1,583	0.09%	11,214	0.6%	6,185	0.31%	6,576	0.34%	6,999	0.38%	23,440	1.26%	0	0%	0	0%	2,868	0.18%	0	0%	10,079	0.62%	16,700	1.02%	20,130	1.33%	20,116	1.25%	20,102	1.25%	20,083	1.26%	20,061	1.21%	20,035	0.99%	20,007	1.05%	0	0%	15,253	0.89%	93,193	5.23%	243,388	14.06%	15,191	0.84%	15,169	0.84%	19,184	1.16%	19,154	1.17%	19,122	1.13%	22,088	1.37%	17,057	0.94%	10,034	0.51%
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	760,532	41.39%	853,200	47.85%	1,083,960	58.91%	1,056,083	58.74%	1,034,485	60.19%	929,880	53.85%	817,102	47.43%	836,469	53.13%	722,714	46.35%	309,023	19.74%	200,224	13.15%	191,283	12.68%	181,756	11.95%	175,140	11.64%	286,443	18.74%	293,396	19.09%	398,020	25.4%	639,100	41.28%	650,760	40.06%	709,112	42.12%	903,479	54.38%	811,005	47.92%	704,481	37.88%	1,061,892	54.01%	1,044,504	54.48%	1,006,535	54.3%	856,045	46.2%	0		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	28	0%	271	0.02%	299	0.02%	40	0%	4	0%	11	0%	75	0%	122	0.01%	1,253	0.08%	2,958	0.19%	4,714	0.31%	83	0.01%	93	0.01%	80	0.01%	69	0%	59	0%	1,218	0.08%	454	0.03%	1,540	0.09%	2,614	0.16%	5,254	0.32%	2,245	0.13%	119	0.01%	103	0.01%	2,101	0.11%	4,199	0.23%	7,089	0.38%	186	0.01%	97	0.01%	46	0%	899	0.05%	133	0.01%	277	0.02%	703	0.05%	388	0.02%	198	0.01%	1,953	0.12%	3,376	0.2%	88	0%	236	0.01%	35	0%	318	0.02%	1,772	0.1%	4,161	0.24%	5,485	0.3%	8,692	0.48%	7,642	0.46%	5,384	0.33%	7,154	0.42%	6,714	0.42%	10,555	0.58%	12,141	0.62%
應收帳款淨額	26,929	1.47%	41,150	2.31%	47,167	2.56%	44,215	2.46%	42,025	2.45%	94,196	5.45%	100,251	5.82%	38,249	2.43%	36,827	2.36%	29,781	1.9%	30,534	2.01%	39,487	2.62%	20,450	1.35%	22,701	1.51%	27,020	1.77%	32,414	2.11%	16,223	1.04%	17,922	1.16%	24,914	1.53%	36,741	2.18%	45,840	2.76%	81,767	4.83%	105,469	5.67%	93,605	4.76%	96,245	5.02%	72,416	3.91%	56,613	3.06%	42,955	2.4%	99,134	6.11%	103,566	6.51%	74,040	4.5%	96,384	5.94%	102,760	6.29%	92,952	6.13%	72,213	4.48%	74,950	4.65%	54,686	3.42%	72,468	4.37%	119,351	5.87%	139,850	7.32%	118,341	6.44%	91,248	5.34%	87,838	4.93%	100,099	5.78%	73,228	4.06%	55,483	3.06%	54,204	3.27%	63,441	3.87%	94,610	5.57%	156,037	9.68%	145,973	8.05%	146,737	7.51%
其他應收款	3,827	0.21%	3,643	0.2%	4,159	0.23%	4,044	0.22%	4,389	0.26%	3,637	0.21%	3,427	0.2%	3,021	0.19%	2,366	0.15%	2,532	0.16%	2,460	0.16%	2,726	0.18%	4,370	0.29%	3,062	0.2%	2,916	0.19%	2,748	0.18%	4,339	0.28%	2,412	0.16%	2,155	0.13%	3,394	0.2%	3,365	0.2%	5,085	0.3%	5,425	0.29%	8,512	0.43%	8,790	0.46%	8,373	0.45%	7,918	0.43%	5,458	0.3%
存貨	291,251	15.85%	269,527	15.12%	230,882	12.55%	262,174	14.58%	241,006	14.02%	259,983	15.05%	234,443	13.61%	248,314	15.77%	259,361	16.63%	265,802	16.98%	276,649	18.17%	272,649	18.08%	268,141	17.64%	222,734	14.8%	184,904	12.1%	232,045	15.1%	229,534	14.65%	233,684	15.09%	240,303	14.79%	230,024	13.66%	249,558	15.02%	296,448	17.51%	313,977	16.88%	297,115	15.11%	273,425	14.26%	295,749	15.95%	301,476	16.27%	282,818	15.78%	246,775	15.2%	230,878	14.52%	217,619	13.24%	259,193	15.97%	274,183	16.79%	267,549	17.65%	275,440	17.07%	291,383	18.08%	310,390	19.42%	375,888	22.65%	432,655	21.28%	458,661	24%	438,500	23.86%	473,523	27.69%	465,361	26.13%	429,321	24.79%	431,171	23.88%	464,497	25.61%	442,155	26.69%	510,917	31.13%	522,738	30.8%	572,168	35.49%	636,391	35.11%	684,253	35.04%
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
其他流動資產	29,409	1.6%	28,299	1.59%	27,137	1.47%	22,266	1.24%	18,938	1.1%	15,548	0.9%	8,537	0.5%	5,808	0.37%	4,341	0.28%	2,477	0.16%	2,572	0.17%	4,495	0.3%	8,543	0.56%	9,836	0.65%	5,678	0.37%	4,193	0.27%	4,420	0.28%	7,605	0.49%	3,707	0.23%	2,215	0.13%	2,208	0.13%	6,019	0.36%	5,658	0.3%	4,863	0.25%	5,031	0.26%	5,944	0.32%	8,113	0.44%	409,345	22.84%	525,255	32.35%	526,056	33.08%	641,102	39.01%	477,446	29.42%	407,274	24.93%	511,783	33.76%	526,238	32.62%	441,359	27.39%	342,689	21.44%	4,944	0.3%	4,568	0.22%	14,394	0.75%	6,384	0.35%	8,466	0.5%	11,271	0.63%	14,773	0.85%	133,819	7.41%	5,517	0.3%	9,784	0.59%	6,071	0.37%	7,969	0.47%	7,270	0.45%	7,812	0.43%	37,868	1.94%
流動資產合計	1,498,779	81.56%	1,446,796	81.14%	1,500,315	81.54%	1,455,887	80.98%	1,375,059	80.01%	1,381,782	80.01%	1,377,268	79.95%	1,225,990	77.86%	1,209,067	77.54%	1,211,166	77.35%	1,164,693	76.49%	1,145,385	75.95%	1,149,296	75.59%	1,133,514	75.33%	1,156,351	75.66%	1,167,252	75.94%	1,190,860	76%	1,167,021	75.38%	1,241,921	76.46%	1,309,668	77.79%	1,279,526	77.02%	1,315,139	77.7%	1,478,348	79.48%	1,574,597	80.08%	1,522,542	79.42%	1,459,650	78.74%	1,459,787	78.78%	1,390,040	77.55%	1,229,995	75.76%	1,197,507	75.31%	1,242,007	75.57%	1,213,329	74.77%	1,227,341	75.14%	1,106,921	73.02%	1,203,863	74.63%	1,199,099	74.41%	1,186,670	74.25%	1,249,952	75.33%	1,625,254	79.92%	1,502,450	78.62%	1,426,216	77.62%	1,291,620	75.54%	1,360,190	76.39%	1,309,305	75.61%	1,381,169	76.48%	1,384,103	76.3%	1,223,704	73.86%	1,205,531	73.46%	1,254,364	73.9%	1,164,836	72.25%	1,363,621	75.22%	1,508,074	77.22%
非流動資產
不動產、廠房及設備	296,333	16.13%	295,473	16.57%	296,851	16.13%	298,428	16.6%	299,631	17.43%	300,679	17.41%	302,272	17.55%	303,934	19.3%	305,796	19.61%	307,741	19.65%	308,992	20.29%	310,885	20.61%	312,163	20.53%	312,870	20.79%	313,948	20.54%	315,278	20.51%	317,081	20.24%	319,436	20.63%	321,858	19.81%	324,241	19.26%	327,015	19.68%	329,869	19.49%	332,826	17.89%	335,946	17.09%	338,782	17.67%	339,206	18.3%	339,781	18.34%	340,967	19.02%	342,291	21.08%	343,454	21.6%	345,866	21.04%	348,851	21.5%	351,883	21.54%	354,735	23.4%	358,140	22.2%	361,797	22.45%	365,098	22.84%	368,711	22.22%	371,998	18.29%	375,592	19.65%	378,698	20.61%	382,515	22.37%	385,262	21.64%	388,680	22.45%	390,697	21.64%	393,315	21.68%	397,802	24.01%	402,813	24.55%	407,722	24.02%	412,437	25.58%	415,890	22.94%	411,518	21.07%
使用權資產	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	245	0.02%	261	0.02%	276	0.02%	1,339	0.09%	1,540	0.1%	1,741	0.11%	1,942	0.12%	2,143	0.14%	2,344	0.14%	2,545	0.15%	2,746	0.17%	2,946	0.17%	3,147	0.17%	3,348	0.17%	0		0		0		0		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	737	0.04%	846	0.05%	852	0.05%	971	0.05%	1,124	0.07%	1,293	0.07%	1,231	0.07%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	41,667	2.27%	39,987	2.24%	41,837	2.27%	42,548	2.37%	42,827	2.49%	43,149	2.5%	41,787	2.43%	44,267	2.81%	44,053	2.83%	46,439	2.97%	48,190	3.16%	50,943	3.38%	57,936	3.81%	56,206	3.74%	55,478	3.63%	52,362	3.41%	56,420	3.6%	58,946	3.81%	57,433	3.54%	46,173	2.74%	50,966	3.07%	43,419	2.57%	44,385	2.39%	50,957	2.59%	54,351	2.83%	53,587	2.89%	52,094	2.81%	59,916	3.34%	49,616	3.06%	47,379	2.98%	52,815	3.21%	57,652	3.55%	50,978	3.12%	53,953	3.56%	50,902	3.16%	50,418	3.13%	46,206	2.89%	40,449	2.44%	35,771	1.76%	32,631	1.71%	32,188	1.75%	35,350	2.07%	34,829	1.96%	33,164	1.92%	33,467	1.85%	35,987	1.98%	34,879	2.11%	32,309	1.97%	34,859	2.05%	34,642	2.15%	32,805	1.81%	32,812	1.68%
其他非流動資產	22	0%	22	0%	22	0%	22	0%	22	0%	22	0%	46	0%	330	0.02%	398	0.03%	466	0.03%	533	0.04%	601	0.04%	668	0.04%	816	0.05%	1,004	0.07%	481	0.03%	592	0.04%	703	0.05%	819	0.05%	925	0.05%	1,036	0.06%	1,209	0.07%	1,302	0.07%	1,396	0.07%	1,497	0.08%	1,328	0.07%	1,436	0.08%	1,523	0.08%
非流動資產合計	338,759	18.44%	336,328	18.86%	339,562	18.46%	341,969	19.02%	343,604	19.99%	345,143	19.99%	345,336	20.05%	348,531	22.14%	350,247	22.46%	354,646	22.65%	357,960	23.51%	362,690	24.05%	371,043	24.41%	371,231	24.67%	371,970	24.34%	369,862	24.06%	376,035	24%	381,228	24.62%	382,454	23.54%	373,884	22.21%	381,763	22.98%	377,443	22.3%	381,660	20.52%	391,647	19.92%	394,630	20.58%	394,121	21.26%	393,311	21.22%	402,406	22.45%	393,561	24.24%	392,629	24.69%	401,565	24.43%	409,522	25.23%	406,036	24.86%	408,945	26.98%	409,312	25.37%	412,449	25.59%	411,616	25.75%	409,448	24.67%	408,226	20.08%	408,591	21.38%	411,252	22.38%	418,178	24.46%	420,466	23.61%	422,266	24.39%	424,647	23.52%	429,818	23.7%	432,993	26.14%	435,465	26.54%	442,955	26.1%	447,483	27.75%	449,144	24.78%	444,836	22.78%
資產總計	1,837,538	100%	1,783,124	100%	1,839,877	100%	1,797,856	100%	1,718,663	100%	1,726,925	100%	1,722,604	100%	1,574,521	100%	1,559,314	100%	1,565,812	100%	1,522,653	100%	1,508,075	100%	1,520,339	100%	1,504,745	100%	1,528,321	100%	1,537,114	100%	1,566,895	100%	1,548,249	100%	1,624,375	100%	1,683,552	100%	1,661,289	100%	1,692,582	100%	1,860,008	100%	1,966,244	100%	1,917,172	100%	1,853,771	100%	1,853,098	100%	1,792,446	100%	1,623,556	100%	1,590,136	100%	1,643,572	100%	1,622,851	100%	1,633,377	100%	1,515,866	100%	1,613,175	100%	1,611,548	100%	1,598,286	100%	1,659,400	100%	2,033,480	100%	1,911,041	100%	1,837,468	100%	1,709,798	100%	1,780,656	100%	1,731,571	100%	1,805,816	100%	1,813,921	100%	1,656,697	100%	1,640,996	100%	1,697,319	100%	1,612,319	100%	1,812,765	100%	1,952,910	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%	100	0.01%	100	0.01%	100	0.01%	100	0.01%	100	0.01%	100	0.01%	100	0.01%	27,100	1.67%	27,100	1.61%	100	0.01%	100	0.01%	100	0.01%	146,000	7.43%	146,000	7.62%	140,000	7.55%	140,000	7.55%	140,000	7.81%	0	0%	0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	250,000	12.29%	70,000	3.66%	50,000	2.72%	0	0%	0	0%	0	0%	130,000	7.2%	220,000	12.13%	0	0%	50,000	3.05%	150,000	8.84%	20,000	1.24%	50,000	2.76%	190,000	9.73%
合約負債－流動	162,973	8.87%	173,887	9.75%	140,056	7.61%	141,411	7.87%	135,709	7.9%	166,511	9.64%	167,643	9.73%	86,168	5.47%	70,947	4.55%	77,016	4.92%	60,894	4%	87,068	5.77%	88,034	5.79%	76,891	5.11%	68,287	4.47%	54,378	3.54%	65,047	4.15%	100,361	6.48%	75,559	4.65%	75,579	4.49%	71,568	4.31%	80,902	4.78%	113,588	6.11%	127,045	6.46%	119,952	6.26%	141,872	7.65%	120,442	6.5%	118,180	6.59%
應付票據	13,645	0.74%	10,310	0.58%	9,134	0.5%	12,748	0.71%	10,007	0.58%	5,608	0.32%	6,823	0.4%	5,168	0.33%	5,868	0.38%	8,902	0.57%	8,120	0.53%	9,896	0.66%	11,910	0.78%	9,935	0.66%	10,290	0.67%	15,649	1.02%	16,081	1.03%	5,237	0.34%	8,809	0.54%	13,656	0.81%	12,308	0.74%	18,181	1.07%	23,196	1.25%	21,672	1.1%	21,915	1.14%	16,124	0.87%	23,800	1.28%	23,979	1.34%	24,995	1.54%	24,250	1.53%	20,529	1.25%	20,886	1.29%	19,791	1.21%	20,930	1.38%	19,708	1.22%	19,022	1.18%	27,317	1.71%	38,310	2.31%	53,543	2.63%	55,463	2.9%	48,781	2.65%	42,599	2.49%	40,519	2.28%	37,015	2.14%	40,493	2.24%	43,516	2.4%	32,786	1.98%	33,600	2.05%	34,210	2.02%	30,044	1.86%	77,494	4.27%	54,867	2.81%
應付帳款	76,080	4.14%	71,100	3.99%	65,830	3.58%	65,775	3.66%	55,082	3.2%	65,974	3.82%	48,668	2.83%	40,764	2.59%	42,796	2.74%	40,716	2.6%	49,756	3.27%	39,040	2.59%	54,295	3.57%	46,561	3.09%	30,193	1.98%	32,189	2.09%	51,919	3.31%	20,256	1.31%	17,442	1.07%	32,414	1.93%	40,818	2.46%	46,993	2.78%	73,065	3.93%	73,232	3.72%	91,932	4.8%	71,031	3.83%	57,967	3.13%	60,624	3.38%	61,037	3.76%	54,807	3.45%	40,676	2.47%	44,559	2.75%	52,778	3.23%	40,288	2.66%	48,212	2.99%	51,976	3.23%	40,554	2.54%	60,166	3.63%	75,012	3.69%	119,142	6.23%	115,986	6.31%	132,906	7.77%	115,315	6.48%	93,986	5.43%	99,955	5.54%	82,123	4.53%	88,289	5.33%	68,074	4.15%	73,700	4.34%	97,488	6.05%	115,754	6.39%	184,690	9.46%
其他應付款	27,510	1.5%	24,253	1.36%	117,838	6.4%	22,484	1.25%	26,178	1.52%	22,105	1.28%	74,416	4.32%	22,438	1.43%	31,902	2.05%	24,422	1.56%	50,024	3.29%	24,812	1.65%	26,292	1.73%	25,751	1.71%	27,398	1.79%	25,253	1.64%	27,258	1.74%	24,624	1.59%	113,788	7.01%	30,713	1.82%	33,862	2.04%	35,492	2.1%	163,540	8.79%	35,123	1.79%	38,345	2%	32,201	1.74%	83,832	4.52%	31,334	1.75%
本期所得稅負債	12,437	0.68%	8,236	0.46%	17,405	0.95%	44,275	2.46%	40,775	2.37%	27,737	1.61%	22,558	1.31%	10,175	0.65%	6,991	0.45%	4,795	0.31%	2,023	0.13%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	11,055	0.66%	11,055	0.67%	5,769	0.34%	13,410	0.72%	28,241	1.44%	19,600	1.02%	9,943	0.54%	4,239	0.23%	0	0%	0	0%	0	0%	4,530	0.28%	8,745	0.54%	4,944	0.3%	3,066	0.2%	12,227	0.76%	12,170	0.76%	4,346	0.27%	2,433	0.15%	15,015	0.74%	32,153	1.68%	25,795	1.4%	13,791	0.81%	15,839	0.89%	17,889	1.03%	8,983	0.5%	13,556	0.75%	9,904	0.6%	12,099	0.74%	8,548	0.5%	13,419	0.83%	15,247	0.84%	25,142	1.29%
負債準備－流動	914	0.05%	914	0.05%	894	0.05%	894	0.05%	894	0.05%	534	0.03%	579	0.03%	210	0.01%	243	0.02%	2,111	0.13%			0	0%					0	0%	0	0%			0	0%	0	0%	0	0%			3,764	0.22%	3,764	0.2%	3,764	0.19%	3,764	0.2%	3,764	0.2%	3,764	0.2%	3,764	0.21%	3,585	0.22%	3,584	0.23%	3,379	0.21%	3,495	0.22%	3,563	0.22%	4,378	0.29%	4,379	0.27%	4,378	0.27%	3,441	0.22%	3,441	0.21%	3,441	0.17%	7,008	0.37%	7,008	0.38%	6,263	0.37%	4,747	0.27%	5,377	0.31%	5,713	0.32%	7,722	0.43%	9,396	0.57%	13,733	0.84%	16,057	0.95%	16,280	1.01%	16,520	0.91%	14,306	0.73%
租賃負債－流動	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	61	0%	60	0%	60	0%	670	0.04%	715	0.05%	761	0.05%	806	0.05%	804	0.05%	801	0.05%	846	0.05%	849	0.05%	823	0.05%	823	0.04%	823	0.04%	0		0		0		0		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	4,412	0.24%	4,333	0.24%	4,240	0.23%	4,223	0.23%	9,429	0.55%	7,479	0.43%	7,409	0.43%	7,657	0.49%	8,405	0.54%	9,316	0.59%	11,085	0.73%	10,905	0.72%	19,306	1.27%	16,386	1.09%	15,379	1.01%	15,663	1.02%	12,804	0.82%	16,021	1.03%	14,245	0.88%	13,315	0.79%	13,404	0.81%	9,784	0.58%	7,151	0.38%	6,868	0.35%	6,240	0.33%	5,687	0.31%	5,664	0.31%	5,612	0.31%
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
其他流動負債－其他	4,412	0.24%	4,333	0.24%	4,240	0.23%	4,223	0.23%	9,429	0.55%	7,479	0.43%	7,409	0.43%	7,657	0.49%	8,405	0.54%	9,316	0.59%	11,085	0.73%	10,905	0.72%			16,386	1.09%	15,379	1.01%	15,663	1.02%			16,021	1.03%	14,245	0.88%	13,315	0.79%			9,784	0.58%	7,151	0.38%	6,868	0.35%			5,687	0.31%	5,664	0.31%	5,612	0.31%	105,302	6.49%	91,934	5.78%	103,937	6.32%	94,105	5.8%	92,157	5.64%	84,996	5.61%	91,076	5.65%	94,052	5.84%	101,470	6.35%
流動負債合計	297,971	16.22%	293,033	16.43%	355,397	19.32%	291,810	16.23%	278,074	16.18%	295,948	17.14%	328,096	19.05%	175,401	11.14%	169,968	10.9%	167,278	10.68%	181,963	11.95%	171,881	11.4%	201,089	13.23%	176,294	11.72%	152,362	9.97%	143,993	9.37%	193,606	12.36%	184,646	11.93%	269,218	16.57%	205,974	12.23%	204,239	12.29%	201,808	11.92%	398,637	21.43%	442,768	22.52%	447,748	23.35%	420,622	22.69%	439,708	23.73%	399,230	22.27%	238,158	14.67%	206,829	13.01%	298,815	18.18%	224,345	13.82%	207,959	12.73%	193,041	12.73%	296,436	18.38%	216,072	13.41%	214,065	13.39%	240,860	14.51%	663,649	32.64%	421,381	22.05%	390,795	21.27%	345,374	20.2%	457,144	25.67%	328,726	18.98%	452,800	25.07%	496,698	27.38%	357,030	21.55%	287,867	17.54%	377,251	22.23%	269,214	16.7%	507,834	28.01%	571,530	29.27%
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	0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	17,333	1.14%	18,958	1.26%	20,583	1.35%	22,208	1.44%	23,833	1.52%	25,458	1.64%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	14,674	0.8%	7,964	0.45%	13,675	0.74%	11,695	0.65%	2,636	0.15%	12,461	0.72%	8,917	0.52%	4,817	0.31%	7,429	0.48%	12,916	0.82%	4,933	0.32%	2,736	0.18%	1,462	0.1%	1,130	0.08%	1,145	0.07%	1,862	0.12%	1,106	0.07%	856	0.06%	3,150	0.19%	1,114	0.07%	855	0.05%	6,085	0.36%	5,978	0.32%	2,023	0.1%	2,101	0.11%	2,077	0.11%	5,365	0.29%	677	0.04%	575	0.04%	632	0.04%	632	0.04%	632	0.04%	632	0.04%	458	0.03%	458	0.03%	458	0.03%	1,971	0.12%	5,580	0.34%	1,239	0.06%	602	0.03%	602	0.03%	0	0%	87	0%	331	0.02%	946	0.05%			477	0.03%			0	0%			351	0.02%
租賃負債－非流動	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	185	0.01%	201	0.01%	216	0.01%	689	0.05%	846	0.06%	1,001	0.07%	1,157	0.07%	1,359	0.09%	1,561	0.1%	1,715	0.1%	1,911	0.12%	2,135	0.13%	2,332	0.13%	2,529	0.13%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	4,641	0.25%	5,051	0.28%	5,040	0.27%	5,040	0.28%	5,029	0.29%	3,571	0.21%	3,573	0.21%	7,580	0.48%	7,579	0.49%	9,000	0.57%	9,004	0.59%	9,005	0.6%	9,007	0.59%	11,090	0.74%	11,091	0.73%	11,091	0.72%	11,093	0.71%	12,976	0.84%	12,982	0.8%	12,986	0.77%	12,988	0.78%	13,625	0.8%	13,625	0.73%	13,628	0.69%	13,628	0.71%	16,452	0.89%	16,454	0.89%	16,456	0.92%
淨確定福利負債-非流動	4,641	0.25%	5,051	0.28%	5,040	0.27%	5,040	0.28%	5,029	0.29%	3,571	0.21%	3,573	0.21%	7,580	0.48%	7,579	0.49%	9,000	0.57%	9,004	0.59%	9,005	0.6%	9,007	0.59%	11,090	0.74%	11,091	0.73%	11,091	0.72%	11,093	0.71%	12,976	0.84%	12,982	0.8%	12,986	0.77%	12,988	0.78%	13,625	0.8%	13,625	0.73%	13,628	0.69%	13,628	0.71%
非流動負債合計	19,315	1.05%	13,015	0.73%	18,715	1.02%	16,735	0.93%	7,665	0.45%	16,032	0.93%	12,490	0.73%	12,397	0.79%	15,008	0.96%	21,916	1.4%	14,122	0.93%	11,942	0.79%	28,018	1.84%	31,867	2.12%	33,665	2.2%	36,162	2.35%	37,189	2.37%	40,649	2.63%	17,693	1.09%	15,815	0.94%	15,754	0.95%	21,845	1.29%	21,935	1.18%	18,180	0.92%	15,729	0.82%	18,529	1%	21,819	1.18%	17,133	0.96%	17,031	1.05%	17,053	1.07%	17,057	1.04%	17,063	1.05%	17,061	1.04%	18,644	1.23%	18,647	1.16%	18,645	1.16%	20,163	1.26%	25,750	1.55%	21,414	1.05%	20,785	1.09%	20,784	1.13%	25,891	1.51%	25,979	1.46%	26,227	1.51%	26,797	1.48%	32,511	1.79%	33,959	2.05%	33,243	2.03%	33,033	1.95%	29,378	1.82%	29,752	1.64%	29,695	1.52%
負債總計	317,286	17.27%	306,048	17.16%	374,112	20.33%	308,545	17.16%	285,739	16.63%	311,980	18.07%	340,586	19.77%	187,798	11.93%	184,976	11.86%	189,194	12.08%	196,085	12.88%	183,823	12.19%	229,107	15.07%	208,161	13.83%	186,027	12.17%	180,155	11.72%	230,795	14.73%	225,295	14.55%	286,911	17.66%	221,789	13.17%	219,993	13.24%	223,653	13.21%	420,572	22.61%	460,948	23.44%	463,477	24.18%	439,151	23.69%	461,527	24.91%	416,363	23.23%	255,189	15.72%	223,882	14.08%	315,872	19.22%	241,408	14.88%	225,020	13.78%	211,685	13.96%	315,083	19.53%	234,717	14.56%	234,228	14.65%	266,610	16.07%	685,063	33.69%	442,166	23.14%	411,579	22.4%	371,265	21.71%	483,123	27.13%	354,953	20.5%	479,597	26.56%	529,209	29.17%	390,989	23.6%	321,110	19.57%	410,284	24.17%	298,592	18.52%	537,586	29.66%	601,225	30.79%
權益
股本
普通股股本	854,736	46.52%	854,736	47.93%	854,736	46.46%	854,736	47.54%	854,736	49.73%	854,736	49.49%	854,736	49.62%	854,736	54.29%	854,736	54.81%	854,736	54.59%	854,736	56.13%	854,736	56.68%	854,736	56.22%	854,736	56.8%	854,736	55.93%	854,736	55.61%	854,736	54.55%	854,736	55.21%	854,736	52.62%	854,736	50.77%	854,736	51.45%	854,736	50.5%	854,736	45.95%	854,736	43.47%	854,736	44.58%	854,736	46.11%	854,736	46.12%	854,736	47.69%	854,736	52.65%	854,736	53.75%	854,736	52%	854,736	52.67%	854,736	52.33%	854,736	56.39%	854,736	52.98%	854,736	53.04%	854,736	53.48%	854,736	51.51%	854,736	42.03%	854,736	44.73%	854,736	46.52%	854,736	49.99%	854,736	48%	854,736	49.36%	854,736	47.33%	854,736	47.12%	854,736	51.59%	854,736	52.09%	854,736	50.36%	854,736	53.01%	854,736	47.15%	854,736	43.77%
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
股本合計	854,736	46.52%	854,736	47.93%	854,736	46.46%	854,736	47.54%	854,736	49.73%	854,736	49.49%	854,736	49.62%	854,736	54.29%	854,736	54.81%	854,736	54.59%	854,736	56.13%	854,736	56.68%	854,736	56.22%	854,736	56.8%	854,736	55.93%	854,736	55.61%	854,736	54.55%	854,736	55.21%	854,736	52.62%	854,736	50.77%	854,736	51.45%	854,736	50.5%	854,736	45.95%	854,736	43.47%	854,736	44.58%	854,736	46.11%	854,736	46.12%	854,736	47.69%	854,736	52.65%	854,736	53.75%	854,736	52%	854,736	52.67%	854,736	52.33%	854,736	56.39%	854,736	52.98%	854,736	53.04%	854,736	53.48%	854,736	51.51%	854,736	42.03%	854,736	44.73%	854,736	46.52%	854,736	49.99%	854,736	48%	854,736	49.36%	854,736	47.33%	854,736	47.12%	854,736	51.59%	854,736	52.09%	854,736	50.36%	854,736	53.01%	854,736	47.15%	854,736	43.77%
資本公積
資本公積－發行溢價	23,966	1.3%	23,966	1.34%	23,966	1.3%	23,966	1.33%	23,966	1.39%	23,966	1.39%	23,966	1.39%
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－庫藏股票交易	130,286	7.09%	130,286	7.31%	130,286	7.08%	130,286	7.25%	130,286	7.58%	130,286	7.54%	130,286	7.56%																																																																																	117,075	7.13%							107,921	5.53%
資本公積合計	154,252	8.39%	154,252	8.65%	154,252	8.38%	154,252	8.58%	154,252	8.98%	154,252	8.93%	154,252	8.95%	154,252	9.8%	154,252	9.89%	154,252	9.85%	154,252	10.13%	179,894	11.93%	179,894	11.83%	179,894	11.96%	222,631	14.57%	222,631	14.48%	222,631	14.21%	222,631	14.38%	222,631	13.71%	222,631	13.22%	222,631	13.4%	222,631	13.15%	222,631	11.97%	235,452	11.97%	235,452	12.28%	235,452	12.7%	235,452	12.71%	241,435	13.47%	241,435	14.87%	241,435	15.18%	241,435	14.69%	246,563	15.19%	246,563	15.1%	194,265	12.82%	188,163	11.66%	188,163	11.68%	188,163	11.77%	188,163	11.34%	179,009	8.8%	179,009	9.37%	179,009	9.74%	179,009	10.47%	171,075	9.61%	171,075	9.88%	171,075	9.47%	171,075	9.43%	164,973	9.96%	164,973	10.05%	164,973	9.72%	164,973	10.23%	155,819	8.6%	155,819	7.98%
保留盈餘
法定盈餘公積	268,298	14.6%	268,298	15.05%	268,298	14.58%	257,311	14.31%	257,311	14.97%	257,311	14.9%	257,311	14.94%	246,436	15.65%	246,436	15.8%	246,436	15.74%	246,436	16.18%	246,436	16.34%	246,436	16.21%	246,436	16.38%	246,436	16.12%	246,436	16.03%	246,436	15.73%	246,436	15.92%	246,436	15.17%	234,855	13.95%	234,855	14.14%	234,855	13.88%	234,855	12.63%	221,227	11.25%	221,227	11.54%	221,227	11.93%	221,227	11.94%	216,649	12.09%
未分配盈餘（或待彌補虧損）	242,966	13.22%	199,790	11.2%	188,479	10.24%	223,012	12.4%	166,625	9.7%	148,646	8.61%	115,719	6.72%	131,299	8.34%	118,914	7.63%	121,194	7.74%	71,144	4.67%	43,186	2.86%	10,166	0.67%	15,518	1.03%	18,491	1.21%	33,156	2.16%	12,297	0.78%	(849)	-0.05%	13,661	0.84%	149,541	8.88%	129,074	7.77%	156,707	9.26%	127,214	6.84%	193,881	9.86%	142,280	7.42%	103,205	5.57%	80,156	4.33%	63,263	3.53%	55,547	3.42%	53,434	3.36%	14,880	0.91%	67,503	4.16%	94,417	5.78%	72,748	4.8%	72,765	4.51%	157,297	9.76%	144,524	9.04%	173,251	10.44%	138,038	6.79%	278,351	14.57%	235,365	12.81%	148,006	8.66%	114,945	6.46%	197,110	11.38%	146,711	8.12%	105,204	5.8%	92,301	5.57%	164,574	10.03%	131,723	7.76%	158,412	9.83%	129,020	7.12%	219,109	11.22%
保留盈餘合計	511,264	27.82%	468,088	26.25%	456,777	24.83%	480,323	26.72%	423,936	24.67%	405,957	23.51%	373,030	21.66%	377,735	23.99%	365,350	23.43%	367,630	23.48%	317,580	20.86%	289,622	19.2%	256,602	16.88%	261,954	17.41%	264,927	17.33%	279,592	18.19%	258,733	16.51%	245,587	15.86%	260,097	16.01%	384,396	22.83%	363,929	21.91%	391,562	23.13%	362,069	19.47%	415,108	21.11%	363,507	18.96%	324,432	17.5%	301,383	16.26%	279,912	15.62%	272,196	16.77%	270,083	16.98%	231,529	14.09%	280,121	17.26%	307,035	18.8%	285,366	18.83%	285,383	17.69%	364,122	22.59%	351,349	21.98%	380,076	22.9%	344,863	16.96%	465,321	24.35%	422,335	22.98%	334,976	19.59%	301,915	16.96%	381,000	22%	330,601	18.31%	289,094	15.94%	276,191	16.67%	330,369	20.13%	297,518	17.53%	324,207	20.11%	294,815	16.26%	371,323	19.01%
權益總計	1,520,252	82.73%	1,477,076	82.84%	1,465,765	79.67%	1,489,311	82.84%	1,432,924	83.37%	1,414,945	81.93%	1,382,018	80.23%	1,386,723	88.07%	1,374,338	88.14%	1,376,618	87.92%	1,326,568	87.12%	1,324,252	87.81%	1,291,232	84.93%	1,296,584	86.17%	1,342,294	87.83%	1,356,959	88.28%	1,336,100	85.27%	1,322,954	85.45%	1,337,464	82.34%	1,461,763	86.83%	1,441,296	86.76%	1,468,929	86.79%	1,439,436	77.39%	1,505,296	76.56%	1,453,695	75.82%	1,414,620	76.31%	1,391,571	75.09%	1,376,083	76.77%	1,368,367	84.28%	1,366,254	85.92%	1,327,700	80.78%	1,381,443	85.12%	1,408,357	86.22%	1,304,181	86.04%	1,298,092	80.47%	1,376,831	85.44%	1,364,058	85.35%	1,392,790	83.93%	1,348,417	66.31%	1,468,875	76.86%	1,425,889	77.6%	1,338,533	78.29%	1,297,533	72.87%	1,376,618	79.5%	1,326,219	73.44%	1,284,712	70.83%	1,265,708	76.4%	1,319,886	80.43%	1,287,035	75.83%	1,313,727	81.48%	1,275,179	70.34%	1,351,685	69.21%
負債及權益總計	1,837,538	100%	1,783,124	100%	1,839,877	100%	1,797,856	100%	1,718,663	100%	1,726,925	100%	1,722,604	100%	1,574,521	100%	1,559,314	100%	1,565,812	100%	1,522,653	100%	1,508,075	100%	1,520,339	100%	1,504,745	100%	1,528,321	100%	1,537,114	100%	1,566,895	100%	1,548,249	100%	1,624,375	100%	1,683,552	100%	1,661,289	100%	1,692,582	100%	1,860,008	100%	1,966,244	100%	1,917,172	100%	1,853,771	100%	1,853,098	100%	1,792,446	100%	1,623,556	100%	1,590,136	100%	1,643,572	100%	1,622,851	100%	1,633,377	100%	1,515,866	100%	1,613,175	100%	1,611,548	100%	1,598,286	100%	1,659,400	100%	2,033,480	100%	1,911,041	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%
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%	6,105,911	0.4%	6,105,911	0.38%	6,105,911	0.38%	6,106,000	0.38%	6,105,911	0.37%	6,105,911	0.3%	6,105,911	0.32%	6,105,911	0.33%	6,105,911	0.36%	6,105,911	0.34%	6,105,911	0.35%	6,105,911	0.34%	6,105,911	0.34%	6,105,911	0.37%	6,105,911	0.37%	6,105,911	0.36%	6,105,911	0.38%	6,105,911	0.34%	6,105,911	0.31%

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

喬福(1540) 截至2024年第2季「流動資產」總計約為NT$15億元，相較上一季增加約NT$4,443萬元、相較去年年末增加約NT$1.25億元

喬福(1540) 2024年第2季財報顯示公司「流動資產」總計約NT$15億元、約佔整體資產的81.54%。

對比上一季

上一季流動資產總計約NT$14.56億元、約佔整體資產的80.98%。今年第2季相較上一季增加約NT$4,443萬元。

對比去年年末

去年年末流動資產則為NT$13.75億元、約佔整體資產的80.01%。今年第2季相較去年年末增加約NT$1.25億元。

TWD千元	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
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	1,500,315	81.54%	1,455,887	80.98%	1,375,059	80.01%	1,381,782	80.01%	1,377,268	79.95%	1,225,990	77.86%	1,209,067	77.54%	1,211,166	77.35%	1,164,693	76.49%	1,145,385	75.95%	1,149,296	75.59%	1,133,514	75.33%	1,156,351	75.66%	1,167,252	75.94%	1,190,860	76%	1,167,021	75.38%	1,241,921	76.46%	1,309,668	77.79%	1,279,526	77.02%	1,315,139	77.7%	1,478,348	79.48%	1,574,597	80.08%	1,522,542	79.42%	1,459,650	78.74%	1,459,787	78.78%	1,390,040	77.55%	1,229,995	75.76%	1,197,507	75.31%	1,242,007	75.57%	1,213,329	74.77%	1,227,341	75.14%	1,106,921	73.02%	1,203,863	74.63%	1,199,099	74.41%	1,186,670	74.25%	1,249,952	75.33%	1,625,254	79.92%	1,502,450	78.62%	1,426,216	77.62%	1,291,620	75.54%

非流動資產

喬福(1540) 截至2024年第1季「非流動資產」總計約為NT$3.42億元，相較上一季減少約NT$-164萬元、相較去年年末減少約NT$-164萬元

喬福(1540) 2024年第1季財報顯示公司「非流動資產」總計約NT$3.42億元、約佔整體資產的19.02%。

對比上一季

上一季非流動資產總計約NT$3.44億元、約佔整體資產的19.99%。今年第1季相較上一季減少約NT$-164萬元。

對比去年年末

去年年末非流動資產則為NT$3.44億元、約佔整體資產的19.99%。今年第1季相較去年年末減少約NT$-164萬元。

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	%
非流動資產	341,969	19.02%	343,604	19.99%	345,143	19.99%	345,336	20.05%	348,531	22.14%	350,247	22.46%	354,646	22.65%	357,960	23.51%	362,690	24.05%	371,043	24.41%	371,231	24.67%	371,970	24.34%	369,862	24.06%	376,035	24.00%	381,228	24.62%	382,454	23.54%	373,884	22.21%	381,763	22.98%	377,443	22.30%	381,660	20.52%	391,647	19.92%	394,630	20.58%	394,121	21.26%	393,311	21.22%	402,406	22.45%	393,561	24.24%	392,629	24.69%	401,565	24.43%	409,522	25.23%	406,036	24.86%	408,945	26.98%	409,312	25.37%	412,449	25.59%	411,616	25.75%	409,448	24.67%	408,226	20.08%	408,591	21.38%	411,252	22.38%	418,178	24.46%	420,466	23.61%

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合併資產負債表

流動資產

非流動資產

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