2023

TWD

+0.05 (0.32%)

2025.07.04收盤

燁輝－資產負債表

資產負債表

合併資產負債表

(TWD千元)	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	%
資產
流動資產
現金及約當現金	4,613,674	5.41%	6,109,168	6.95%	8,036,423	8.99%	5,522,926	6.34%	7,559,770	8.29%	6,754,147	7.42%	6,136,600	7.06%	7,704,425	8.83%	7,430,535	8.79%	6,411,011	7.64%	6,761,577	8.02%	8,133,181	9.91%	7,289,138	9.04%	8,379,706	10.68%	9,391,615	12%	9,588,066	12.56%	9,546,005	12.5%	9,656,147	12.8%	7,269,974	9.84%	8,866,805	12.33%	8,955,935	13.07%	9,140,620	13.6%	8,356,265	12.36%	8,180,966	12.51%	11,305,497	16.2%	10,983,867	16.06%	10,556,392	15.04%	9,252,469	13.64%	12,715,296	18.25%	9,443,131	14.07%	9,506,838	13.84%
透過損益按公允價值衡量之金融資產－流動	76,954	0.09%	298,294	0.34%	289,290	0.32%	285,944	0.33%	314,590	0.34%	59,894	0.07%	63,847	0.07%	49,534	0.06%	85,768	0.1%	87,646	0.1%	85,536	0.1%	119,868	0.15%	164,668	0.2%	163,595	0.21%	104,060	0.13%	125,778	0.16%	131,597	0.17%	152,348	0.2%	251,045	0.34%	227,689	0.32%	255,177	0.37%	1,136,333	1.69%	931,331	1.38%	890,245	1.36%	920,325	1.32%	948,943	1.39%	958,854	1.37%	987,721	1.46%	933,011	1.34%	903,222	1.35%	848,966	1.24%
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
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
合約資產－流動	598,822	0.7%	647,243	0.74%	518,283	0.58%	532,786	0.61%	543,084	0.6%	415,530	0.46%	427,897	0.49%
應收票據淨額	736,007	0.86%	709,263	0.81%	1,103,402	1.23%	1,650,972	1.9%	1,949,982	2.14%	1,528,110	1.68%	1,107,894	1.27%	1,389,916	1.59%	1,292,917	1.53%	1,292,782	1.54%	1,074,437	1.27%	730,552	0.89%	273,111	0.34%	471,443	0.6%	312,644	0.4%	478,561	0.63%	536,851	0.7%	427,118	0.57%	297,030	0.4%	285,513	0.4%	179,541	0.26%	401,135	0.6%	1,486,812	2.2%	1,297,550	1.98%	1,337,490	1.92%	736,170	1.08%	1,017,105	1.45%	1,195,321	1.76%	440,287	0.63%	124,664	0.19%	167,587	0.24%
應收票據－關係人淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	13,542	0.02%	0	0%	0	0%	0	0%	89,642	0.12%	0	0%	0	0%	738	0%			21,737	0.03%	0	0%	174,517	0.25%					0	0%	106	0%
應收帳款淨額	2,123,391	2.49%	1,964,771	2.24%	2,135,931	2.39%	1,990,296	2.29%	2,709,177	2.97%	2,761,447	3.03%	2,521,082	2.9%	2,511,585	2.88%	2,221,529	2.63%	2,068,640	2.46%	2,332,912	2.77%	2,171,582	2.65%	2,034,041	2.52%	1,849,422	2.36%	2,001,785	2.56%	1,512,992	1.98%	1,892,194	2.48%	1,918,851	2.54%	2,152,900	2.91%	2,132,229	2.97%	2,024,419	2.95%	2,029,042	3.02%	2,249,464	3.33%	1,757,004	2.69%	1,748,830	2.51%	1,564,294	2.29%	2,146,215	3.06%	2,177,795	3.21%	1,572,073	2.26%	1,953,901	2.91%	2,312,186	3.37%
應收帳款－關係人淨額	1,001,194	1.17%	1,008,323	1.15%	1,069,423	1.2%	1,166,014	1.34%	1,280,827	1.4%	1,124,854	1.24%	590,510	0.68%	759,908	0.87%	655,659	0.78%	783,255	0.93%	1,019,053	1.21%	922,244	1.12%	884,863	1.1%	257,649	0.33%	479,576	0.61%	767,624	1.01%	128,197	0.17%	103,724	0.14%	542,191	0.73%	1,119,918	1.56%	627,618	0.92%	709,668	1.06%	756,252	1.12%	551,155	0.84%	810,805	1.16%	547,523	0.8%	535,884	0.76%	314,820	0.46%	547,304	0.79%	480,866	0.72%	485,626	0.71%
應收建造合約款	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	175,452	0.2%	105,820	0.13%	130,740	0.16%	175,365	0.21%	301,108	0.37%	321,055	0.4%	122,195	0.16%	154,329	0.2%	264,088	0.35%	306,476	0.4%	291,049	0.39%	395,695	0.54%	286,204	0.4%	295,063	0.43%	202,818	0.3%	151,610	0.22%	85,401	0.13%	96,839	0.14%	163,037	0.24%	115,537	0.16%	99,328	0.15%	186,246	0.27%	220,512	0.33%	243,181	0.35%
應收建造合約款－關係人	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	192,200	0.22%	73,053	0.09%	124,261	0.15%	116,394	0.14%	344,415	0.42%	419,470	0.52%	283,703	0.36%	254,238	0.32%	167,866	0.22%	198,809	0.26%	76,385	0.1%	65,852	0.09%	67,648	0.09%	66,664	0.1%	63,310	0.09%	61,389	0.09%	77,962	0.12%	108,225	0.16%	237,777	0.35%	393,211	0.56%	334,115	0.49%	119,375	0.17%	2,903	0%	1,857	0%
其他應收款	201,676	0.24%	251,296	0.29%	160,117	0.18%	274,801	0.32%	337,085	0.37%	365,266	0.4%	263,718	0.3%
本期所得稅資產	13,334	0.02%	5,937	0.01%	12,529	0.01%	12,577	0.01%	13,203	0.01%	13,882	0.02%	15,707	0.02%	12,308	0.01%	46,204	0.05%	131	0%	1,581	0%	1,611	0%	2,488	0%	1,761	0%	18,451	0.02%	18,471	0.02%	12,370	0.02%	11,763	0.02%	12,822	0.02%	10,233	0.01%	10,699	0.02%	3,800	0.01%	4,289	0.01%	1,041	0%	1,582	0%	1,171	0%	916	0%	751	0%	1,180	0%	389	0%	596	0%
存貨	8,345,403	9.78%	9,393,955	10.69%	8,923,825	9.99%	10,347,451	11.89%	10,618,188	11.64%	11,135,726	12.24%	10,140,066	11.66%	9,993,445	11.46%	9,085,763	10.75%	10,295,227	12.27%	9,466,024	11.22%	8,249,118	10.06%	7,772,659	9.64%	7,082,602	9.03%	6,566,309	8.39%	5,788,170	7.58%	6,399,626	8.38%	6,911,935	9.16%	8,111,953	10.98%	7,344,849	10.22%	7,146,891	10.43%	7,196,541	10.7%	7,341,019	10.86%	7,306,637	11.18%	7,035,117	10.08%	7,015,594	10.26%	7,637,752	10.88%	6,848,516	10.09%	8,238,454	11.82%	8,643,133	12.88%	8,430,329	12.28%
預付款項	2,317,910	2.72%	2,135,563	2.43%	2,081,980	2.33%	1,893,869	2.18%	2,972,776	3.26%	3,591,724	3.95%	3,704,141	4.26%	3,032,728	3.48%	3,379,599	4%	2,780,473	3.31%	3,281,253	3.89%	2,172,408	2.65%	3,815,890	4.73%	2,443,215	3.11%	2,405,236	3.07%	1,809,265	2.37%	2,340,444	3.07%	2,261,970	3%	1,908,638	2.58%	1,936,416	2.69%	2,286,030	3.34%	2,164,816	3.22%	2,029,034	3%	1,522,445	2.33%	2,032,455	2.91%	1,705,420	2.49%	1,886,629	2.69%	1,868,304	2.75%	1,579,042	2.27%	1,888,704	2.81%	2,390,883	3.48%
待出售非流動資產(或處分群組)淨額	141,270	0.17%	72,219	0.08%	218,993	0.25%	218,096	0.25%
其他流動資產	1,783,106	2.09%	2,028,628	2.31%	1,810,766	2.03%	1,109,111	1.27%	1,569,588	1.72%	2,214,833	2.43%	1,287,085	1.48%	1,236,064	1.42%	1,074,321	1.27%	1,370,697	1.63%	2,115,617	2.51%	1,011,781	1.23%	979,282	1.21%	966,850	1.23%	841,881	1.08%	624,487	0.82%	807,292	1.06%	831,830	1.1%	930,606	1.26%	1,051,350	1.46%	674,757	0.98%	853,640	1.27%	964,083	1.43%	875,438	1.34%	1,292,507	1.85%	1,220,317	1.78%	1,486,089	2.12%	815,564	1.2%	897,133	1.29%	947,372	1.41%	1,228,082	1.79%
其他金融資產－流動	1,783,106	2.09%	2,028,628	2.31%	1,810,766	2.03%	1,109,111	1.27%	1,569,588	1.72%	2,214,833	2.43%	1,287,085	1.48%	1,236,064	1.42%	1,074,321	1.27%	1,370,697	1.63%	2,115,617	2.51%	1,011,781	1.23%	979,282	1.21%	966,850	1.23%	841,881	1.08%	624,487	0.82%	807,292	1.06%	831,830	1.1%	930,606	1.26%	1,051,350	1.46%	674,757	0.98%	853,640	1.27%	964,083	1.43%	875,438	1.34%	1,292,507	1.85%	1,220,317	1.78%	1,486,089	2.12%	815,564	1.2%	897,133	1.29%	947,372	1.41%	1,228,082	1.79%
流動資產合計	21,952,741	25.73%	24,624,660	28.02%	26,360,962	29.5%	25,004,843	28.72%	29,868,270	32.74%	29,965,413	32.93%	26,258,547	30.19%	27,335,270	31.34%	25,687,424	30.39%	25,658,486	30.57%	26,645,510	31.59%	24,414,242	29.76%	24,198,607	30%	22,205,592	28.31%	22,680,585	28.97%	21,294,005	27.89%	22,515,398	29.49%	23,002,070	30.5%	22,205,624	30.06%	23,702,993	32.97%	22,971,079	33.53%	24,209,708	36.01%	25,009,426	36.98%	23,228,655	35.53%	27,647,737	39.62%	25,507,185	37.29%	27,035,078	38.51%	24,557,316	36.19%	27,892,227	40.02%	24,867,180	37.05%	25,878,733	37.68%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	663,323	0.78%	1,017,699	1.16%	1,014,861	1.14%	1,011,252	1.16%	731,338	0.8%	947,993	1.04%	597,781	0.69%
透過其他綜合損益按公允價值衡量之金融資產－非流動	748,635	0.88%	737,659	0.84%	740,456	0.83%	715,117	0.82%	710,166	0.78%	690,843	0.76%	709,539	0.82%
採用權益法之投資	15,166,577	17.78%	14,888,999	16.94%	15,364,507	17.19%	15,492,641	17.8%	15,933,919	17.47%	16,840,935	18.51%	17,302,252	19.89%	17,412,043	19.96%	17,270,275	20.43%	17,243,159	20.54%	17,417,308	20.65%	17,060,270	20.8%	16,649,735	20.64%	16,631,683	21.2%	16,456,106	21.02%	16,551,393	21.68%	15,737,484	20.62%	15,757,821	20.89%	16,090,583	21.78%	9,233,405	12.84%	8,914,913	13.01%	7,140,051	10.62%	6,901,192	10.2%	7,022,006	10.74%	7,020,520	10.06%	7,040,404	10.29%	7,028,237	10.01%	7,082,349	10.44%	6,168,509	8.85%	6,141,899	9.15%	6,255,932	9.11%
不動產、廠房及設備	42,741,112	50.09%	42,562,150	48.44%	42,019,712	47.03%	41,118,529	47.23%	40,147,010	44.01%	40,461,106	44.47%	40,074,741	46.07%	39,326,842	45.08%	38,873,927	46%	38,304,589	45.64%	37,474,911	44.43%	37,867,059	46.16%	37,107,696	46.01%	37,213,349	47.44%	36,665,391	46.83%	36,094,705	47.27%	35,529,854	46.54%	34,389,315	45.6%	33,385,179	45.2%	33,511,306	46.61%	31,311,085	45.7%	30,370,562	45.18%	30,130,397	44.55%	29,448,552	45.05%	29,563,812	42.37%	29,862,509	43.66%	29,945,863	42.65%	29,848,486	43.99%	29,981,369	43.02%	30,597,356	45.58%	30,862,671	44.94%
使用權資產	501,065	0.59%	507,977	0.58%	513,818	0.58%	0		0		0		0		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	647,293	0.76%	717,892	0.82%	777,265	0.87%	776,270	0.89%	991,827	1.09%	988,017	1.09%	988,662	1.14%	988,576	1.13%	942,989	1.12%	942,669	1.12%	942,226	1.12%	944,835	1.15%	945,646	1.17%	901,191	1.15%	901,403	1.15%	901,616	1.18%	974,855	1.28%	975,067	1.29%	975,279	1.32%	975,491	1.36%	975,420	1.42%	1,183,733	1.76%	1,183,945	1.75%	1,184,157	1.81%	1,176,141	1.69%	1,176,353	1.72%	1,291,637	1.84%	1,291,849	1.9%	1,292,067	1.85%	1,292,276	1.93%	1,292,486	1.88%
無形資產	445,471	0.52%	454,401	0.52%	461,020	0.52%	452,363	0.52%	8,410	0.01%	8,568	0.01%	8,730	0.01%	8,880	0.01%	9,051	0.01%	9,192	0.01%	9,309	0.01%	9,533	0.01%	9,724	0.01%	10,080	0.01%	8,861	0.01%	2,702	0%	3,341	0%	3,610	0%	6,831	0.01%	4,485	0.01%	1,991	0%	2,233	0%	2,810	0%	3,220	0%	3,743	0.01%	4,175	0.01%	4,670	0.01%	5,080	0.01%	5,855	0.01%	6,399	0.01%	6,913	0.01%
遞延所得稅資產	892,436	1.05%	854,206	0.97%	621,857	0.7%	583,658	0.67%	732,894	0.8%	635,555	0.7%	649,560	0.75%	609,736	0.7%	576,223	0.68%	618,738	0.74%	706,341	0.84%	569,580	0.69%	583,623	0.72%	530,611	0.68%	622,730	0.8%	563,591	0.74%	529,803	0.69%	479,388	0.64%	435,701	0.59%	373,627	0.52%	354,116	0.52%	392,923	0.58%	383,230	0.57%	406,873	0.62%	370,312	0.53%	350,037	0.51%	343,945	0.49%	447,096	0.66%	390,066	0.56%	381,874	0.57%	439,588	0.64%
其他非流動資產	1,562,311	1.83%	1,502,838	1.71%	1,481,515	1.66%	1,906,920	2.19%	2,107,688	2.31%	451,813	0.5%	390,207	0.45%
無形探勘及評估資產淨額	11,480	0.01%	11,498	0.01%	10,788	0.01%	7,534	0.01%	339,628	0.37%
存出保證金	977,081	1.15%	1,367,275	1.56%	1,352,371	1.51%	1,350,617	1.55%	1,329,914	1.46%	90,210	0.1%	72,173	0.08%	69,570	0.08%	54,688	0.06%	54,284	0.06%	56,289	0.07%	64,492	0.08%	68,433	0.08%	70,299	0.09%	67,249	0.09%	65,616	0.09%	68,122	0.09%	81,667	0.11%	33,010	0.04%	34,924	0.05%	30,916	0.05%	34,174	0.05%	29,811	0.04%	24,647	0.04%	47,375	0.07%	43,402	0.06%	15,855	0.02%	15,284	0.02%	15,922	0.02%	21,888	0.03%	24,840	0.04%
其他金融資產－非流動	573,750	0.67%	124,065	0.14%	118,356	0.13%	114,465	0.13%	113,650	0.12%	112,234	0.12%	65,213	0.07%	63,827	0.07%	101,913	0.12%	99,209	0.12%	97,962	0.12%	95,928	0.12%	101,205	0.13%	91,067	0.12%	90,464	0.12%	89,392	0.12%	80,547	0.11%	104,557	0.14%	95,884	0.13%	98,941	0.14%	59,929	0.09%	57,004	0.08%	37,000	0.05%	37,000	0.06%	44,501	0.06%	48,610	0.07%	54,283	0.08%	53,986	0.08%	61,726	0.09%	50,019	0.07%	49,815	0.07%
長期預付租金	0	0%	0	0%	0	0%	434,304	0.5%	324,496	0.36%	249,369	0.27%	252,821	0.29%
非流動資產合計	63,368,223	74.27%	63,243,821	71.98%	62,995,011	70.5%	62,056,750	71.28%	61,363,252	67.26%	61,024,830	67.07%	60,721,472	69.81%	59,893,078	68.66%	58,828,176	69.61%	58,272,039	69.43%	57,696,645	68.41%	57,622,248	70.24%	56,450,936	70%	56,238,243	71.69%	55,612,396	71.03%	55,065,991	72.11%	53,823,096	70.51%	52,416,371	69.5%	51,660,269	69.94%	48,191,436	67.03%	45,547,745	66.47%	43,016,833	63.99%	42,617,189	63.02%	42,142,379	64.47%	42,135,521	60.38%	42,896,913	62.71%	43,169,786	61.49%	43,293,407	63.81%	41,795,343	59.98%	42,254,593	62.95%	42,796,692	62.32%
資產總計	85,320,964	100%	87,868,481	100%	89,355,973	100%	87,061,593	100%	91,231,522	100%	90,990,243	100%	86,980,019	100%	87,228,348	100%	84,515,600	100%	83,930,525	100%	84,342,155	100%	82,036,490	100%	80,649,543	100%	78,443,835	100%	78,292,981	100%	76,359,996	100%	76,338,494	100%	75,418,441	100%	73,865,893	100%	71,894,429	100%	68,518,824	100%	67,226,541	100%	67,626,615	100%	65,371,034	100%	69,783,258	100%	68,404,098	100%	70,204,864	100%	67,850,723	100%	69,687,570	100%	67,121,773	100%	68,675,425	100%
負債及權益
負債
流動負債
短期借款	15,847,449	18.57%	17,530,360	19.95%	17,595,621	19.69%	16,001,636	18.38%	18,073,691	19.81%	17,915,804	19.69%	16,798,505	19.31%	15,825,523	18.14%	14,463,952	17.11%	13,817,433	16.46%	13,690,740	16.23%	10,514,507	12.82%	12,358,445	15.32%	11,948,156	15.23%	12,822,179	16.38%	12,183,919	15.96%	13,727,553	17.98%	13,350,125	17.7%	14,366,876	19.45%	11,992,548	16.68%	11,766,370	17.17%	13,936,707	20.73%	14,130,611	20.9%	11,699,767	17.9%	13,193,435	18.91%	11,445,593	16.73%	11,048,167	15.74%	9,459,045	13.94%	10,007,240	14.36%	7,931,224	11.82%	8,449,895	12.3%
應付短期票券	932,869	1.09%	983,474	1.12%	988,131	1.11%	837,598	0.96%	957,826	1.05%	988,925	1.09%	988,709	1.14%	989,011	1.13%	738,788	0.87%	678,226	0.81%	678,225	0.8%	679,013	0.83%	928,160	1.15%	1,463,404	1.87%	1,261,820	1.61%	763,696	1%	863,366	1.13%	864,036	1.15%	634,136	0.86%	708,874	0.99%	709,052	1.03%	789,300	1.17%	788,007	1.17%	788,558	1.21%	788,770	1.13%	799,010	1.17%	797,522	1.14%	698,442	1.03%	668,279	0.96%	749,353	1.12%	747,313	1.09%
透過損益按公允價值衡量之金融負債－流動	0	0%	7,227	0.01%	15,018	0.02%	7,437	0.01%	0	0%	1,635	0%	4,535	0.01%
合約負債－流動	855,646	1%	1,059,310	1.21%	917,737	1.03%	1,410,498	1.62%	1,350,373	1.48%	1,620,364	1.78%	857,961	0.99%
應付票據	966,262	1.13%	1,556,048	1.77%	1,240,495	1.39%	1,156,449	1.33%	1,439,101	1.58%	2,032,614	2.23%	1,870,266	2.15%	1,816,494	2.08%	1,607,214	1.9%	1,442,170	1.72%	1,687,495	2%	2,094,250	2.55%	2,032,315	2.52%	1,683,581	2.15%	969,492	1.24%	749,098	0.98%	1,023,973	1.34%	1,392,149	1.85%	1,559,183	2.11%	1,655,816	2.3%	1,240,749	1.81%	738,648	1.1%	713,953	1.06%	1,280,044	1.96%	1,299,795	1.86%	1,206,215	1.76%	2,015,381	2.87%	1,717,312	2.53%	1,837,020	2.64%	1,798,139	2.68%	2,314,223	3.37%
應付帳款	1,069,980	1.25%	1,023,566	1.16%	1,398,953	1.57%	1,245,748	1.43%	1,314,004	1.44%	1,418,089	1.56%	1,252,451	1.44%	1,114,431	1.28%	997,660	1.18%	1,309,958	1.56%	1,566,347	1.86%	1,193,816	1.46%	1,150,455	1.43%	869,903	1.11%	1,135,821	1.45%	932,487	1.22%	997,014	1.31%	974,708	1.29%	1,161,626	1.57%	1,180,666	1.64%	1,121,218	1.64%	1,274,874	1.9%	1,146,304	1.7%	1,150,437	1.76%	1,126,357	1.61%	949,440	1.39%	1,085,080	1.55%	932,688	1.37%	910,475	1.31%	924,022	1.38%	952,428	1.39%
應付帳款－關係人	7,303	0.01%	0	0%	0	0%	0	0%	236,959	0.26%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	68,960	0.09%	24,696	0.03%	60,391	0.08%	27,473	0.04%	137,882	0.18%	392,173	0.52%	449,755	0.61%	427,389	0.59%	0	0%	23,585	0.04%	454	0%	1,119	0%	0	0%	0	0%	93,752	0.13%	76,660	0.11%	66,087	0.09%	1,455	0%	75,694	0.11%
應付建造合約款	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	14,331	0.02%	40,265	0.05%	19,814	0.02%	44,952	0.05%	29,402	0.04%	27,444	0.03%	21,201	0.03%	71,908	0.09%	30,932	0.04%	59,374	0.08%	43,868	0.06%	44,509	0.06%	36,000	0.05%	29,952	0.04%	39,077	0.06%	15,389	0.02%	18,163	0.03%	8,723	0.01%	18,227	0.03%	12,866	0.02%	17,354	0.03%	15,641	0.02%	34,407	0.05%	21,370	0.03%
其他應付款	1,562,090	1.83%	1,539,843	1.75%	1,251,467	1.4%	1,557,229	1.79%	1,571,283	1.72%	1,994,315	2.19%	1,299,039	1.49%
其他應付款項－關係人	0	0%	217,391	0.25%	243,752	0.27%																																													743,887	1.09%	634,296	0.9%					1,259,083	1.88%	614,712	0.9%
本期所得稅負債	9,956	0.01%	5,351	0.01%	155,263	0.17%	153,410	0.18%	135,153	0.15%	1,192	0%	1,583	0%	1,124	0%	1,300	0%	156,855	0.19%	481,760	0.57%	381,176	0.46%	326,896	0.41%	311,012	0.4%	193,827	0.25%	38,622	0.05%	14,507	0.02%	133,018	0.18%	185,935	0.25%	158,853	0.22%	107,235	0.16%	154,791	0.23%	247,598	0.37%	207,170	0.32%	100,542	0.14%	608	0%	899	0%	593	0%	948	0%	619	0%	56,574	0.08%
負債準備－流動	95,450	0.11%	92,772	0.11%	97,771	0.11%	111,092	0.13%	92,114	0.1%	90,967	0.1%	90,622	0.1%	102,183	0.12%	82,625	0.1%	80,422	0.1%	89,405	0.11%	70,347	0.09%	66,860	0.08%	116,377	0.15%	121,667	0.16%	104,520	0.14%	101,316	0.13%	109,901	0.15%	99,511	0.13%	113,337	0.16%	114,258	0.17%	93,154	0.14%	98,027	0.14%	92,670	0.14%	89,253	0.13%	85,055	0.12%	107,646	0.15%	103,533	0.15%	77,936	0.11%	105,787	0.16%	83,601	0.12%
與待出售非流動資產直接相關(或處分群組)之負債	81,474	0.1%	24,270	0.03%	124,846	0.14%	62,423	0.07%	0	0%	0	0%	0	0%							70,110	0.08%									0	0%	0	0%					0	0%	45,000	0.07%	0	0%	0	0%	0	0%	0	0%	54,582	0.08%	0	0%	141,798	0.21%	21,518	0.03%	0	0%	0	0%
租賃負債－流動	2,877	0%	3,113	0%	3,816	0%	0		0		0		0		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	5,681,399	6.66%	6,430,488	7.32%	5,847,735	6.54%	4,183,724	4.81%	3,376,419	3.7%	2,763,795	3.04%	4,013,923	4.61%
預收款項	20	0%	69	0%	17	0%	69	0%	187	0%	55	0%	20	0%
一年或一營業週期內到期長期負債	5,681,379	6.66%	6,430,419	7.32%	5,847,718	6.54%	4,183,655	4.81%	3,376,232	3.7%	2,763,740	3.04%	4,013,903	4.61%	3,685,344	4.22%	4,251,337	5.03%	5,307,802	6.32%	3,624,301	4.3%	5,115,562	6.24%	3,927,425	4.87%	3,454,596	4.4%	3,285,032	4.2%	1,122,293	1.47%	1,945,327	2.55%	3,034,641	4.02%	5,674,329	7.68%	7,477,039	10.4%	6,432,904	9.39%	7,773,261	11.56%	6,658,058	9.85%	7,350,227	11.24%	7,509,115	10.76%	5,505,500	8.05%	5,591,651	7.96%	3,266,731	4.81%	2,442,003	3.5%	3,393,206	5.06%	4,024,610	5.86%
流動負債合計	27,112,755	31.78%	30,473,213	34.68%	29,880,605	33.44%	26,727,244	30.7%	28,546,923	31.29%	28,827,700	31.68%	27,177,594	31.25%	27,092,385	31.06%	25,389,442	30.04%	26,762,574	31.89%	25,208,695	29.89%	23,911,787	29.15%	23,545,902	29.2%	22,162,240	28.25%	21,928,433	28.01%	17,614,075	23.07%	20,361,380	26.67%	21,945,750	29.1%	25,302,409	34.25%	25,216,875	35.07%	22,865,116	33.37%	26,472,386	39.38%	25,055,769	37.05%	23,963,037	36.66%	25,252,151	36.19%	21,008,882	30.71%	21,729,913	30.95%	17,463,240	25.74%	17,645,104	25.32%	16,394,576	24.43%	17,588,361	25.61%
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%	286,621	0.37%	1,489,115	1.9%	1,509,312	1.98%	1,541,588	2.02%	1,504,443	1.99%	1,517,604	2.05%	1,539,462	2.14%	1,470,401	2.15%	0	0%	0	0%	0	0%	0	0%	1,323,499	1.93%	1,301,349	1.85%	1,262,025	1.86%	1,260,522	1.81%	0	0%	0	0%
長期借款	29,213,648	34.24%	27,907,572	31.76%	29,354,059	32.85%	29,894,253	34.34%	31,354,128	34.37%	31,192,571	34.28%	28,756,166	33.06%	29,282,172	33.57%	28,214,035	33.38%	26,542,770	31.62%	28,142,561	33.37%	26,632,474	32.46%	26,322,606	32.64%	24,997,382	31.87%	24,628,119	31.46%	27,028,674	35.4%	23,196,434	30.39%	20,800,548	27.58%	14,838,447	20.09%	14,698,306	20.44%	14,477,046	21.13%	11,123,180	16.55%	12,760,855	18.87%	11,683,386	17.87%	12,751,635	18.27%	14,093,981	20.6%	15,132,933	21.56%	17,537,796	25.85%	18,698,574	26.83%	18,137,203	27.02%	17,733,521	25.82%
遞延所得稅負債	7,089	0.01%	4,411	0.01%	4,176	0%	17,547	0.02%	164,658	0.18%	257,326	0.28%	277,165	0.32%	227,177	0.26%	236,367	0.28%	232,997	0.28%	248,334	0.29%	115,349	0.14%	5,709	0.01%	26,338	0.03%	72,615	0.09%	103,213	0.14%	136,627	0.18%	70,243	0.09%	82,340	0.11%	127,267	0.18%	7,593	0.01%	6,663	0.01%	12,071	0.02%	22,092	0.03%	2,514	0%	3,395	0%	10,406	0.01%	7,338	0.01%	7,662	0.01%	7,920	0.01%	8,012	0.01%
租賃負債－非流動	55,108	0.06%	53,877	0.06%	53,962	0.06%	0		0		0		0		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	699,350	0.82%	716,665	0.82%	731,065	0.82%	780,917	0.9%	789,018	0.86%	828,847	0.91%	872,904	1%
長期應付票據及款項	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%	6,523	0.01%	6,300	0.01%	6,322	0.01%	6,081	0.01%	6,262	0.01%	6,262	0.01%	6,122	0.01%	5,860	0.01%	6,150	0.01%	6,170	0.01%	5,992	0.01%
長期應付款	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%	6,523	0.01%	6,300	0.01%	6,322	0.01%	6,081	0.01%							5,860	0.01%
長期遞延收入	32,218	0.04%	33,183	0.04%	33,673	0.04%	32,854	0.04%	34,611	0.04%	35,908	0.04%	36,171	0.04%
淨確定福利負債-非流動	650,547	0.76%	667,066	0.76%	682,468	0.76%	733,314	0.84%	739,921	0.81%	777,985	0.86%	821,916	0.94%
存入保證金	16,585	0.02%	16,416	0.02%	14,924	0.02%	14,749	0.02%	14,486	0.02%	14,954	0.02%	14,817	0.02%	14,639	0.02%	14,602	0.02%	14,351	0.02%	13,432	0.02%	18,739	0.02%	18,204	0.02%	18,776	0.02%	18,896	0.02%	9,728	0.01%	9,900	0.01%	9,716	0.01%	9,535	0.01%	9,649	0.01%	12,914	0.02%	12,472	0.02%	12,397	0.02%	8,263	0.01%	7,007	0.01%	3,311	0%	3,237	0%	3,247	0%	3,155	0%	3,464	0.01%	2,985	0%
非流動負債合計	29,975,195	35.13%	28,682,525	32.64%	30,143,262	33.73%	30,692,717	35.25%	32,307,804	35.41%	32,278,744	35.47%	29,906,235	34.38%	30,500,102	34.97%	29,489,752	34.89%	27,847,537	33.18%	29,494,076	34.97%	27,880,724	33.99%	27,407,872	33.98%	26,406,152	33.66%	27,294,251	34.86%	29,742,076	38.95%	25,921,109	33.96%	23,422,566	31.06%	17,489,710	23.68%	17,429,383	24.24%	17,003,404	24.82%	12,179,348	18.12%	13,827,007	20.45%	12,759,380	19.52%	13,794,858	19.77%	16,460,381	24.06%	17,490,458	24.91%	19,853,583	29.26%	20,877,746	29.96%	19,058,656	28.39%	18,656,874	27.17%
負債總計	57,087,950	66.91%	59,155,738	67.32%	60,023,867	67.17%	57,419,961	65.95%	60,854,727	66.7%	61,106,444	67.16%	57,083,829	65.63%	57,592,487	66.02%	54,879,194	64.93%	54,610,111	65.07%	54,702,771	64.86%	51,792,511	63.13%	50,953,774	63.18%	48,568,392	61.91%	49,222,684	62.87%	47,356,151	62.02%	46,282,489	60.63%	45,368,316	60.16%	42,792,119	57.93%	42,646,258	59.32%	39,868,520	58.19%	38,651,734	57.49%	38,882,776	57.5%	36,722,417	56.18%	39,047,009	55.95%	37,469,263	54.78%	39,220,371	55.87%	37,316,823	55%	38,522,850	55.28%	35,453,232	52.82%	36,245,235	52.78%
權益
歸屬於母公司業主之權益
股本
普通股股本	19,133,275	22.43%	18,758,113	21.35%	18,758,113	20.99%	18,758,113	21.55%	18,758,113	20.56%	18,211,760	20.02%	18,211,760	20.94%	18,211,760	20.88%	18,211,760	21.55%	17,180,905	20.47%	17,180,905	20.37%	17,180,905	20.94%	17,180,905	21.3%	17,180,905	21.9%	17,180,905	21.94%	17,180,905	22.5%	17,180,905	22.51%	16,680,490	22.12%	16,680,490	22.58%	16,680,490	23.2%	16,680,490	24.34%	16,353,422	24.33%	16,353,422	24.18%	16,353,422	25.02%	16,353,422	23.43%	16,353,422	23.91%	16,353,422	23.29%	16,353,422	24.1%	16,353,422	23.47%	16,032,767	23.89%	16,032,767	23.35%
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
待分配股票股利	0	0%	375,162	0.43%	0	0%	0	0%	0	0%	546,353	0.6%	0	0%	0	0%	0	0%	1,030,855	1.23%	0	0%	0	0%	0	0%	0	0%							500,415	0.66%							327,068	0.49%							0	0%							320,655	0.48%
股本合計	19,133,275	22.43%	19,133,275	21.77%	18,758,113	20.99%	18,758,113	21.55%	18,758,113	20.56%	18,758,113	20.62%	18,211,760	20.94%	18,211,760	20.88%	18,211,760	21.55%	18,211,760	21.7%	17,180,905	20.37%	17,180,905	20.94%	17,180,905	21.3%	17,180,905	21.9%	17,180,905	21.94%	17,180,905	22.5%	17,180,905	22.51%	17,180,905	22.78%	16,680,490	22.58%	16,680,490	23.2%	16,680,490	24.34%	16,680,490	24.81%	16,353,422	24.18%	16,353,422	25.02%	16,353,422	23.43%	16,353,422	23.91%	16,353,422	23.29%	16,353,422	24.1%	16,353,422	23.47%	16,353,422	24.36%	16,032,767	23.35%
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
資本公積合計	4,883,365	5.72%	4,883,039	5.56%	4,883,652	5.47%	4,883,218	5.61%	4,877,527	5.35%	4,877,518	5.36%	4,873,824	5.6%	4,873,770	5.59%	4,873,166	5.77%	4,873,231	5.81%	4,874,811	5.78%	4,737,131	5.77%	4,729,735	5.86%	4,680,073	5.97%	4,678,511	5.98%	4,673,787	6.12%	4,658,011	6.1%	4,652,563	6.17%	4,628,048	6.27%	4,627,688	6.44%	4,622,009	6.75%	4,622,016	6.88%	4,622,016	6.83%	4,622,016	7.07%	4,622,016	6.62%	4,622,016	6.76%	4,618,106	6.58%	4,618,106	6.81%	4,620,586	6.63%	4,620,538	6.88%	4,618,106	6.72%
保留盈餘
法定盈餘公積	2,866,052	3.36%	2,866,052	3.26%	2,835,202	3.17%	2,835,202	3.26%	2,835,202	3.11%	2,835,202	3.12%	2,698,462	3.1%
特別盈餘公積	559,232	0.66%	559,232	0.64%	636,655	0.71%	636,655	0.73%	636,655	0.7%	636,655	0.7%	327,757	0.38%	327,757	0.38%	327,757	0.39%	327,757	0.39%	327,757	0.39%	327,757	0.4%	327,757	0.41%	327,757	0.42%	327,757	0.42%	327,757	0.43%	327,757	0.43%	327,757	0.43%	327,757	0.44%	327,757	0.46%	327,757	0.48%	327,757	0.49%	454,837	0.67%	454,837	0.7%	454,837	0.65%	454,837	0.66%	327,757	0.47%	327,757	0.48%	327,757	0.47%	327,757	0.49%	399,089	0.58%
未分配盈餘（或待彌補虧損）	(273,376)	-0.32%	(95,585)	-0.11%	687,294	0.77%	1,233,913	1.42%	1,947,390	2.13%	1,297,789	1.43%	2,484,113	2.86%	2,366,597	2.71%	2,298,669	2.72%	2,103,504	2.51%	3,857,787	4.57%	3,010,948	3.67%	2,405,466	2.98%	1,872,587	2.39%	844,766	1.08%	608,642	0.8%	1,304,950	1.71%	1,751,187	2.32%	2,978,646	4.03%	2,649,026	3.68%	2,172,235	3.17%	1,858,580	2.76%	2,143,723	3.17%	2,024,206	3.1%	1,846,207	2.65%	1,769,943	2.59%	1,795,244	2.56%	1,395,683	2.06%	1,722,285	2.47%	2,104,759	3.14%	3,054,025	4.45%
保留盈餘合計	3,151,908	3.69%	3,329,699	3.79%	4,159,151	4.65%	4,705,770	5.41%	5,419,247	5.94%	4,769,646	5.24%	5,510,332	6.34%	5,392,816	6.18%	5,324,888	6.3%	5,129,723	6.11%	6,633,805	7.87%	5,786,966	7.05%	5,181,484	6.42%	4,648,605	5.93%	3,620,784	4.62%	3,384,660	4.43%	4,080,968	5.35%	4,527,205	6%	5,630,779	7.62%	5,301,159	7.37%	4,824,368	7.04%	4,510,713	6.71%	4,845,739	7.17%	4,726,222	7.23%	4,548,223	6.52%	4,471,959	6.54%	4,370,180	6.22%	3,970,619	5.85%	4,297,221	6.17%	4,679,695	6.97%	5,646,217	8.22%
其他權益
其他權益合計	(624,003)	-0.73%	(384,710)	-0.44%	(278,866)	-0.31%	(559,232)	-0.64%	(625,122)	-0.69%	(371,601)	-0.41%	(517,585)	-0.6%	(636,655)	-0.73%	(601,155)	-0.71%	(697,045)	-0.83%	(900,572)	-1.07%	(167,351)	-0.2%	(151,199)	-0.19%	231,105	0.29%	453,995	0.58%	645,189	0.84%	866,691	1.14%	427,506	0.57%	575,937	0.78%	381,002	0.53%	203,722	0.3%	75,885	0.11%	158,273	0.23%	116,205	0.18%	(151,301)	-0.22%	(23,921)	-0.03%	103,292	0.15%	50,277	0.07%	176,733	0.25%	152,456	0.23%	223,007	0.32%
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	26,544,545	31.11%	26,961,303	30.68%	27,522,050	30.8%	27,787,869	31.92%	28,429,765	31.16%	28,033,676	30.81%	28,078,331	32.28%	27,841,691	31.92%	27,808,659	32.9%	27,517,669	32.79%	27,788,949	32.95%	27,537,651	33.57%	26,940,925	33.4%	26,740,688	34.09%	25,934,195	33.12%	25,884,541	33.9%	26,786,575	35.09%	26,788,179	35.52%	27,515,254	37.25%	26,990,339	37.54%	26,330,589	38.43%	25,889,104	38.51%	25,979,450	38.42%	25,817,865	39.49%	25,372,360	36.36%	25,423,476	37.17%	25,445,000	36.24%	24,992,424	36.83%	25,447,962	36.52%	25,806,111	38.45%	26,520,097	38.62%
非控制權益	1,688,469	1.98%	1,751,440	1.99%	1,810,056	2.03%	1,853,763	2.13%	1,947,030	2.13%	1,850,123	2.03%	1,817,859	2.09%	1,794,170	2.06%	1,827,747	2.16%	1,802,745	2.15%	1,850,435	2.19%	2,706,328	3.3%	2,754,844	3.42%	3,134,755	4%	3,136,102	4.01%	3,119,304	4.08%	3,269,430	4.28%	3,261,946	4.33%	3,558,520	4.82%	2,257,832	3.14%	2,319,715	3.39%	2,685,703	4%	2,764,389	4.09%	2,830,752	4.33%	5,363,889	7.69%	5,511,359	8.06%	5,539,493	7.89%	5,541,476	8.17%	5,716,758	8.2%	5,862,430	8.73%	5,910,093	8.61%
權益總額	28,233,014	33.09%	28,712,743	32.68%	29,332,106	32.83%	29,641,632	34.05%	30,376,795	33.3%	29,883,799	32.84%	29,896,190	34.37%	29,635,861	33.98%	29,636,406	35.07%	29,320,414	34.93%	29,639,384	35.14%	30,243,979	36.87%	29,695,769	36.82%	29,875,443	38.09%	29,070,297	37.13%	29,003,845	37.98%	30,056,005	39.37%	30,050,125	39.84%	31,073,774	42.07%	29,248,171	40.68%	28,650,304	41.81%	28,574,807	42.51%	28,743,839	42.5%	28,648,617	43.82%	30,736,249	44.05%	30,934,835	45.22%	30,984,493	44.13%	30,533,900	45%	31,164,720	44.72%	31,668,541	47.18%	32,430,190	47.22%
負債及權益總計	85,320,964	100%	87,868,481	100%	89,355,973	100%	87,061,593	100%	91,231,522	100%	90,990,243	100%	86,980,019	100%	87,228,348	100%	84,515,600	100%	83,930,525	100%	84,342,155	100%	82,036,490	100%	80,649,543	100%	78,443,835	100%	78,292,981	100%	76,359,996	100%	76,338,494	100%	75,418,441	100%	73,865,893	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%
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%
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%

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

燁輝(2023) 截至2023年第3季「資產總額」總計約為NT$929億元，相較上一季增加約NT$4,680萬元、相較去年年末減少約NT$-2.76億元

燁輝(2023) 2023年第3季財報顯示公司「資產總額」約NT$929億元；負債總額約NT$610億元、為資產總額的65.69%；權益總額約NT$319億元、為資產總額的34.31%。

對比上一季

上一季的(2023年第2季)「資產總額」則為NT$928億元；負債總額約NT$611億元、為資產總額的65.79%；權益總額約NT$318億元、為資產總額的34.21%。今年第3季相較上一季「資產總額」增加約NT$4,680萬元。

對比去年年末

去年年末的「資產總額」則為NT$932億元；負債總額約NT$604億元、為資產總額的64.80%；權益總額約NT$328億元、為資產總額的35.20%。今年第3季相較去年年末「資產總額」增加約NT$-2.76億元。

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	%
資產總額	92,875,163	100%	92,828,359	100%	94,650,479	100%	93,151,389	100%	95,639,613	100%	97,775,224	100%	95,890,306	100%	95,141,053	100%	95,803,437	100%	91,425,885	100%	86,020,903	100%	84,032,370	100%	82,039,997	100%	81,556,403	100%	83,770,301	100%	83,752,862	100%	85,320,964	100%	87,868,481	100%	89,355,973	100%	87,061,593	100%	91,231,522	100%	90,990,243	100%	86,980,019	100%	87,228,348	100%	84,515,600	100%	83,930,525	100%	84,342,155	100%	82,036,490	100%	80,649,543	100%	78,443,835	100%	78,292,981	100%	76,359,996	100%	76,338,494	100%	75,418,441	100%	73,865,893	100%	71,894,429	100%	68,518,824	100%	67,226,541	100%	67,626,615	100%	65,371,034	100%
負債總額	61,008,487	65.69%	61,067,212	65.79%	61,779,854	65.27%	60,359,286	64.80%	62,114,150	64.95%	64,092,729	65.55%	61,368,833	64.00%	62,245,428	65.42%	63,801,985	66.60%	61,134,476	66.87%	57,177,151	66.47%	56,201,256	66.88%	54,935,063	66.96%	55,624,471	68.20%	57,072,663	68.13%	56,302,942	67.23%	57,087,950	66.91%	59,155,738	67.32%	60,023,867	67.17%	57,419,961	65.95%	60,854,727	66.70%	61,106,444	67.16%	57,083,829	65.63%	57,592,487	66.02%	54,879,194	64.93%	54,610,111	65.07%	54,702,771	64.86%	51,792,511	63.13%	50,953,774	63.18%	48,568,392	61.91%	49,222,684	62.87%	47,356,151	62.02%	46,282,489	60.63%	45,368,316	60.16%	42,792,119	57.93%	42,646,258	59.32%	39,868,520	58.19%	38,651,734	57.49%	38,882,776	57.50%	36,722,417	56.18%
權益總額	31,866,676	34.31%	31,761,147	34.21%	32,870,625	34.73%	32,792,103	35.20%	33,525,463	35.05%	33,682,495	34.45%	34,521,473	36.00%	32,895,625	34.58%	32,001,452	33.40%	30,291,409	33.13%	28,843,752	33.53%	27,831,114	33.12%	27,104,934	33.04%	25,931,932	31.80%	26,697,638	31.87%	27,449,920	32.77%	28,233,014	33.09%	28,712,743	32.68%	29,332,106	32.83%	29,641,632	34.05%	30,376,795	33.30%	29,883,799	32.84%	29,896,190	34.37%	29,635,861	33.98%	29,636,406	35.07%	29,320,414	34.93%	29,639,384	35.14%	30,243,979	36.87%	29,695,769	36.82%	29,875,443	38.09%	29,070,297	37.13%	29,003,845	37.98%	30,056,005	39.37%	30,050,125	39.84%	31,073,774	42.07%	29,248,171	40.68%	28,650,304	41.81%	28,574,807	42.51%	28,743,839	42.50%	28,648,617	43.82%

流動資產

燁輝(2023) 截至2023年第3季「流動資產」總計約為NT$282億元，相較上一季增加約NT$1.73億元、相較去年年末增加約NT$6.35億元

燁輝(2023) 2023年第3季財報顯示公司「流動資產」總計約NT$282億元、約佔整體資產的30.41%。

對比上一季

上一季流動資產總計約NT$281億元、約佔整體資產的30.24%。今年第3季相較上一季增加約NT$1.73億元。

對比去年年末

去年年末流動資產則為NT$276億元、約佔整體資產的29.64%。今年第3季相較去年年末增加約NT$6.35億元。

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	%
流動資產	28,245,738	30.41%	28,073,045	30.24%	29,145,451	30.79%	27,610,449	29.64%	29,607,207	30.96%	31,407,497	32.12%	28,933,051	30.17%	28,894,529	30.37%	30,141,273	31.46%	26,599,648	29.09%	21,821,037	25.37%	20,619,331	24.54%	18,886,197	23.02%	18,987,276	23.28%	20,813,076	24.85%	20,910,987	24.97%	21,952,741	25.73%	24,624,660	28.02%	26,360,962	29.50%	25,004,843	28.72%	29,868,270	32.74%	29,965,413	32.93%	26,258,547	30.19%	27,335,270	31.34%	25,687,424	30.39%	25,658,486	30.57%	26,645,510	31.59%	24,414,242	29.76%	24,198,607	30.00%	22,205,592	28.31%	22,680,585	28.97%	21,294,005	27.89%	22,515,398	29.49%	23,002,070	30.50%	22,205,624	30.06%	23,702,993	32.97%	22,971,079	33.53%	24,209,708	36.01%	25,009,426	36.98%	23,228,655	35.53%

非流動資產

燁輝(2023) 截至2023年第3季「非流動資產」總計約為NT$646億元，相較上一季減少約NT$-1.26億元、相較去年年末減少約NT$-9.12億元

燁輝(2023) 2023年第3季財報顯示公司「非流動資產」總計約NT$646億元、約佔整體資產的69.59%。

對比上一季

上一季非流動資產總計約NT$648億元、約佔整體資產的69.76%。今年第3季相較上一季減少約NT$-1.26億元。

對比去年年末

去年年末非流動資產則為NT$655億元、約佔整體資產的70.36%。今年第3季相較去年年末減少約NT$-9.12億元。

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	64,629,425	69.59%	64,755,314	69.76%	65,505,028	69.21%	65,540,940	70.36%	66,032,406	69.04%	66,367,727	67.88%	66,957,255	69.83%	66,246,524	69.63%	65,662,164	68.54%	64,826,237	70.91%	64,199,866	74.63%	63,413,039	75.46%	63,153,800	76.98%	62,569,127	76.72%	62,957,225	75.15%	62,841,875	75.03%	63,368,223	74.27%	63,243,821	71.98%	62,995,011	70.50%	62,056,750	71.28%	61,363,252	67.26%	61,024,830	67.07%	60,721,472	69.81%	59,893,078	68.66%	58,828,176	69.61%	58,272,039	69.43%	57,696,645	68.41%	57,622,248	70.24%	56,450,936	70.00%	56,238,243	71.69%	55,612,396	71.03%	55,065,991	72.11%	53,823,096	70.51%	52,416,371	69.50%	51,660,269	69.94%	48,191,436	67.03%	45,547,745	66.47%	43,016,833	63.99%	42,617,189	63.02%	42,142,379	64.47%

流動負債

燁輝(2023) 截至2023年第3季「流動負債」總計約為NT$249億元，相較上一季增加約NT$15.56億元、相較去年年末減少約NT$-5.5億元

燁輝(2023) 2023年第3季財報顯示公司「流動負債」總計約NT$249億元、約佔整體資產的26.79%。

對比上一季

上一季流動負債總計約NT$233億元、約佔整體資產的25.12%。今年第3季相較上一季增加約NT$15.56億元。

對比去年年末

去年年末流動負債則為NT$254億元、約佔整體資產的27.30%。今年第3季相較去年年末減少約NT$-5.5億元。

TWD千元	截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31
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	24,879,052	26.79%	23,322,794	25.12%	25,722,896	27.18%	25,429,459	27.30%	26,722,399	27.94%	30,230,453	30.92%	27,602,662	28.79%	29,476,752	30.98%	31,953,322	33.35%	27,577,604	30.16%	26,481,939	30.79%	27,077,797	32.22%	24,876,955	30.32%	25,724,146	31.54%	25,423,856	30.35%	27,611,293	32.97%	27,112,755	31.78%	30,473,213	34.68%	29,880,605	33.44%	26,727,244	30.70%	28,546,923	31.29%	28,827,700	31.68%	27,177,594	31.25%	27,092,385	31.06%	25,389,442	30.04%	26,762,574	31.89%	25,208,695	29.89%	23,911,787	29.15%	23,545,902	29.20%	22,162,240	28.25%	21,928,433	28.01%	17,614,075	23.07%	20,361,380	26.67%	21,945,750	29.10%	25,302,409	34.25%	25,216,875	35.07%	22,865,116	33.37%	26,472,386	39.38%	25,055,769	37.05%	23,963,037	36.66%

非流動負債

燁輝(2023) 截至2023年第3季「非流動負債」總計約為NT$361億元，相較上一季減少約NT$-16.15億元、相較去年年末增加約NT$12億元

燁輝(2023) 2023年第3季財報顯示公司「非流動負債」總計約NT$361億元、約佔整體資產的38.90%。

對比上一季

上一季非流動負債總計約NT$377億元、約佔整體資產的40.66%。今年第3季相較上一季減少約NT$-16.15億元。

對比去年年末

去年年末非流動負債則為NT$349億元、約佔整體資產的37.50%。今年第3季相較去年年末增加約NT$12億元。

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	%
非流動負債	36,129,435	38.90%	37,744,418	40.66%	36,056,958	38.09%	34,929,827	37.50%	35,391,751	37.01%	33,862,276	34.63%	33,766,171	35.21%	32,768,676	34.44%	31,848,663	33.24%	33,556,872	36.70%	30,695,212	35.68%	29,123,459	34.66%	30,058,108	36.64%	29,900,325	36.66%	31,648,807	37.78%	28,691,649	34.26%	29,975,195	35.13%	28,682,525	32.64%	30,143,262	33.73%	30,692,717	35.25%	32,307,804	35.41%	32,278,744	35.47%	29,906,235	34.38%	30,500,102	34.97%	29,489,752	34.89%	27,847,537	33.18%	29,494,076	34.97%	27,880,724	33.99%	27,407,872	33.98%	26,406,152	33.66%	27,294,251	34.86%	29,742,076	38.95%	25,921,109	33.96%	23,422,566	31.06%	17,489,710	23.68%	17,429,383	24.24%	17,003,404	24.82%	12,179,348	18.12%	13,827,007	20.45%	12,759,380	19.52%

權益

燁輝(2023) 截至2023年第3季「權益」總計約為NT$319億元，相較上一季增加約NT$1.06億元、相較去年年末減少約NT$-9.25億元

燁輝(2023) 2023年第3季財報顯示公司「權益」總計約NT$319億元、約佔整體資產的34.31%。

對比上一季

上一季權益總計約NT$318億元、約佔整體資產的34.21%。今年第3季相較上一季增加約NT$1.06億元。

對比去年年末

去年年末權益則為NT$328億元、約佔整體資產的35.20%。今年第3季相較去年年末減少約NT$-9.25億元。

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	%
權益	31,866,676	34.31%	31,761,147	34.21%	32,870,625	34.73%	32,792,103	35.20%	33,525,463	35.05%	33,682,495	34.45%	34,521,473	36.00%	32,895,625	34.58%	32,001,452	33.40%	30,291,409	33.13%	28,843,752	33.53%	27,831,114	33.12%	27,104,934	33.04%	25,931,932	31.80%	26,697,638	31.87%	27,449,920	32.77%	28,233,014	33.09%	28,712,743	32.68%	29,332,106	32.83%	29,641,632	34.05%	30,376,795	33.30%	29,883,799	32.84%	29,896,190	34.37%	29,635,861	33.98%	29,636,406	35.07%	29,320,414	34.93%	29,639,384	35.14%	30,243,979	36.87%	29,695,769	36.82%	29,875,443	38.09%	29,070,297	37.13%	29,003,845	37.98%	30,056,005	39.37%	30,050,125	39.84%	31,073,774	42.07%	29,248,171	40.68%	28,650,304	41.81%	28,574,807	42.51%	28,743,839	42.50%	28,648,617	43.82%

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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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