千興－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	100,981	6.52%	202,720	12.27%	339,536	19.47%	136,533	7.93%	205,087	11.36%	258,912	13.9%	566,372	30.58%	337,606	22.88%	479,294	31.61%	73,132	4.22%	793,363	40.85%	414,310	21.74%	373,575	19.12%	276,124	15.01%	235,377	13.89%	365,153	21.73%	20,588	1.17%	416,036	24.72%	223,342	13.07%	120,226	6.76%	155,627	8.1%	181,703	9.2%	258,043	12.69%	179,002	8.61%	333,432	15.59%	456,675	20.5%	34,783	1.68%	28,608	1.33%	38,071	1.73%	84,649	4.03%	39,223	1.64%	83,901	3.8%	132,973	5.92%	49,395	2.01%	80,815	3.2%	315,697	12.55%	126,734	4.92%	245,475	9.16%	357,843	14.94%	467,856	18.83%	222,156	9.29%	153,321	5.18%	155,806	5.48%	68,842	2.54%	116,811	4.12%	121,370	4.26%	63,451	2.14%	128,663	4.32%	140,641	4.83%	157,771	5.62%	157,758	5.15%	55,881	1.62%
透過損益按公允價值衡量之金融資產－流動	82,520	5.32%	125,410	7.59%	355,382	20.38%	312,606	18.15%	278,225	15.41%	265,454	14.25%	368,591	19.9%	343,295	23.27%	105,090	6.93%	52,637	3.03%	55,634	2.86%	73,370	3.85%	70,517	3.61%	76,238	4.15%	82,243	4.85%	52,673	3.13%	52,410	2.99%	61,946	3.68%	58,183	3.41%	50,793	2.85%	62,000	3.23%	77,780	3.94%	75,090	3.69%	71,539	3.44%	65,851	3.08%	69,918	3.14%	64,365	3.1%	130,797	6.08%	126,766	5.77%	112,974	5.38%	112,827	4.72%	115,732	5.24%	109,525	4.88%	105,080	4.27%	99,200	3.93%	96,362	3.83%	93,222	3.62%	93,506	3.49%	101,940	4.26%	113,103	4.55%	109,849	4.6%	313,573	10.58%	268,754	9.45%	286,341	10.56%	252,479	8.9%	225,567	7.92%	265,863	8.98%	227,071	7.62%	256,173	8.79%	246,037	8.77%	210,322	6.87%	304,188	8.81%
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	0		11,400	0.69%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	18,400	1.19%	51,553	3.12%							0	0%	0	0%	0	0%			834	0.05%	0	0%	20,000	1.05%	0	0%	17,372	0.94%	34,771	2.05%	0	0%	18,139	1.03%	284	0.02%	0	0%			0	0%	0	0%	0	0%			0	0%	20,697	0.93%	10,051	0.48%	0	0%	0	0%	15,768	0.75%	12,754	0.53%	29,124	1.32%	26,423	1.18%	1,018	0.04%	15,431	0.61%	14,755	0.59%	20,469	0.8%	0	0%	7,454	0.31%	10,900	0.44%	6,984	0.29%	8,958	0.3%	23,074	0.81%	9,104	0.34%	13,155	0.46%	58,366	2.05%	76,164	2.57%	63,042	2.12%	23,413	0.8%	31,411	1.12%	38,337	1.25%	54,721	1.58%
其他應收款	840	0.05%	20,234	1.22%	0	0%	0	0%	0	0%	0	0%	587	0.03%	587	0.04%	587	0.04%	586	0.03%	586	0.03%	586	0.03%	773	0.04%	2,082	0.11%	1,946	0.11%	846	0.05%	846	0.05%	846	0.05%	846	0.05%	989	0.06%	2,155	0.11%	5,541	0.28%	987	0.05%	988	0.05%	699	0.03%	0	0%	0	0%	18,182	0.85%
存貨	646,620	41.72%	444,445	26.9%	348,910	20%	553,325	32.13%	566,233	31.37%	559,332	30.04%	102,528	5.54%	131,777	8.93%	259,871	17.14%	497,988	28.71%	157,992	8.14%	515,582	27.06%	313,541	16.05%	242,061	13.16%	253,931	14.98%	265,765	15.82%	435,741	24.83%	150,403	8.94%	343,251	20.09%	503,229	28.28%	554,353	28.87%	217,018	10.99%	425,178	20.91%	209,810	10.1%	477,472	22.32%	410,944	18.44%	659,129	31.78%	603,143	28.04%	652,732	29.69%	467,713	22.28%	775,521	32.46%	473,984	21.44%	521,024	23.21%	670,345	27.27%	276,611	10.95%	451,356	17.94%	684,989	26.61%	728,380	27.17%	276,994	11.57%	247,962	9.98%	334,574	14%	596,719	20.14%	585,324	20.58%	476,193	17.56%	558,052	19.67%	471,399	16.56%	579,285	19.56%	374,399	12.56%	483,873	16.6%	268,355	9.56%	574,174	18.74%	768,495	22.25%
預付款項	215,678	13.92%	323,554	19.58%	183,686	10.53%	196,190	11.39%	227,123	12.58%	254,200	13.65%	283,324	15.3%	104,300	7.07%	111,250	7.34%	118,613	6.84%	186,513	9.6%	110,772	5.81%	386,969	19.81%	393,605	21.4%	225,723	13.32%	99,817	5.94%	294,749	16.8%	96,571	5.74%	107,365	6.28%	114,725	6.45%	114,660	5.97%	424,375	21.49%	168,636	8.29%	486,121	23.39%	110,516	5.17%	97,008	4.35%	113,698	5.48%	160,658	7.47%	117,902	5.36%	158,081	7.53%	158,110	6.62%	203,127	9.19%	118,133	5.26%	268,655	10.93%	659,575	26.11%	209,909	8.34%	0		135,006	5.04%	109,808	4.59%	110,761	4.46%	126,376	5.29%	164,065	5.54%	153,403	5.39%	164,438	6.06%	171,906	6.06%	244,163	8.58%	231,083	7.8%	376,216	12.62%	164,459	5.64%	148,894	5.31%	133,288	4.35%	266,839	7.73%
其他流動資產	370	0.02%	6,502	0.39%	435	0.02%	533	0.03%	514	0.03%	369	0.02%	455	0.02%	327	0.02%	171	0.01%	336,782	19.42%	155	0.01%	166	0.01%	99	0.01%	103	0.01%	128	0.01%	160	0.01%	2,603	0.15%	127	0.01%	86	0.01%	125	0.01%	50	0%	141	0.01%	19	0%	72	0%	799	0.04%	2,264	0.1%	14	0%	12	0%	10	0%	403	0.02%	69	0%	47	0%	4,582	0.2%	4,900	0.2%	4,757	0.19%	4,556	0.18%	193,103	7.5%	20,697	0.77%	19,632	0.82%	19,632	0.79%	19,632	0.82%	116,816	3.94%	19,632	0.69%	90,583	3.34%	80,132	2.82%	19,649	0.69%	19,649	0.66%	19,649	0.66%	19,741	0.68%	19,741	0.7%	0	0%	0	0%
流動資產合計	1,065,409	68.74%	1,185,818	71.77%	1,227,949	70.4%	1,199,187	69.64%	1,277,182	70.76%	1,338,267	71.86%	1,321,857	71.36%	917,892	62.21%	956,263	63.06%	1,080,572	62.3%	1,194,243	61.5%	1,134,786	59.55%	1,145,474	58.64%	1,007,585	54.79%	834,119	49.22%	784,414	46.68%	825,076	47.02%	726,213	43.16%	733,073	42.91%	790,087	44.4%	888,845	46.29%	906,558	45.91%	927,953	45.63%	947,532	45.6%	988,769	46.22%	1,057,506	47.46%	882,249	42.54%	941,400	43.76%	960,340	43.69%	840,028	40.02%	1,098,944	45.99%	909,103	41.12%	913,837	40.7%	1,100,248	44.76%	1,137,420	45.02%	1,095,311	43.54%	1,120,481	43.54%	1,225,863	45.72%	879,537	36.73%	976,952	39.32%	830,501	34.75%	1,373,651	46.37%	1,224,927	43.07%	1,109,885	40.93%	1,205,312	42.49%	1,140,631	40.06%	1,235,694	41.72%	1,194,181	40.07%	1,093,027	37.5%	876,596	31.24%	1,123,862	36.69%	1,454,677	42.12%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	0	0%	462	0.03%	54,070	3.1%	52,637	3.06%	51,574	2.86%	44,339	2.38%	46,550	2.51%	44,791	3.04%	41,715	2.75%	44,358	2.56%	49,530	2.55%	45,958	2.41%	55,574	2.84%	55,309	3.01%	58,826	3.47%	64,493	3.84%	67,968	3.87%	64,569	3.84%	53,415	3.13%	38,608	2.17%	51,231	2.67%	62,285	3.15%	75,010	3.69%	75,527	3.63%	71,372	3.34%	71,966	3.23%	82,774	3.99%	94,611	4.4%
不動產、廠房及設備	358,030	23.1%	355,949	21.54%	356,993	20.47%	364,409	21.16%	368,473	20.41%	375,099	20.14%	377,472	20.38%	381,594	25.86%	392,032	25.85%	409,878	23.63%	436,470	22.48%	463,131	24.31%	487,264	24.94%	641,045	34.86%	670,209	39.54%	699,397	41.62%	729,083	41.55%	758,829	45.1%	787,476	46.09%	816,419	45.88%	842,873	43.89%	864,517	43.78%	889,664	43.74%	909,232	43.75%	934,992	43.71%	963,571	43.25%	973,386	46.94%	979,272	45.52%	998,008	45.4%	1,016,194	48.41%	1,039,480	43.51%	1,060,104	47.95%	1,085,205	48.34%	1,111,226	45.21%	1,137,903	45.04%	1,165,030	46.31%	1,191,857	46.31%	1,214,020	45.28%	1,234,606	51.55%	1,212,235	48.79%	1,237,955	51.79%	1,249,139	42.16%	1,275,529	44.85%	1,302,731	48.04%	1,329,550	46.87%	1,385,212	48.65%	1,440,371	48.64%	1,493,849	50.12%	1,548,075	53.11%	1,607,536	57.29%	1,662,833	54.28%	1,714,718	49.65%
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
投資性不動產淨額	95,049	6.13%	95,485	5.78%	95,921	5.5%	96,357	5.6%	96,793	5.36%	97,229	5.22%	97,665	5.27%	122,169	8.28%	118,501	7.81%	180,023	10.38%	255,456	13.15%	255,892	13.43%	256,328	13.12%	126,555	6.88%	126,991	7.49%	127,427	7.58%	127,863	7.29%	128,299	7.62%	128,735	7.54%	129,171	7.26%	129,607	6.75%	130,043	6.59%	130,479	6.42%	130,915	6.3%	131,351	6.14%	131,787	5.92%	132,223	6.38%	132,659	6.17%	133,095	6.05%	133,531	6.36%	133,966	5.61%	134,402	6.08%	134,838	6.01%	135,273	5.5%	135,709	5.37%	136,144	5.41%	136,580	5.31%	137,015	5.11%	137,451	5.74%	137,886	5.55%	138,322	5.79%	138,757	4.68%	139,193	4.89%	133,631	4.93%	134,067	4.73%	134,502	4.72%	134,939	4.56%	135,374	4.54%	135,809	4.66%	136,245	4.86%	136,681	4.46%	137,116	3.97%
無形資產	22	0%	25	0%	29	0%	33	0%	42	0%	55	0%	68	0%	80	0.01%	93	0.01%	106	0.01%	119	0.01%	131	0.01%	145	0.01%	157	0.01%	99	0.01%	108	0.01%	0		0		0		0		0	0%	0		0		0		0	0%	0		0	0%	0	0%	0	0%	0	0%	10	0%	40	0%	70	0%	100	0%	130	0.01%	160	0.01%	190	0.01%	220	0.01%	250	0.01%	280	0.01%	374	0.02%	523	0.02%	811	0.03%	1,230	0.05%	1,658	0.06%	2,108	0.07%	2,557	0.09%	3,006	0.1%	3,456	0.12%	3,905	0.14%	3,744	0.12%	4,164	0.12%
遞延所得稅資產	473	0.03%	2,399	0.15%	2,399	0.14%	2,399	0.14%	2,399	0.13%	2,270	0.12%	2,270	0.12%	2,270	0.15%	2,270	0.15%	2,551	0.15%	2,551	0.13%	2,551	0.13%	2,551	0.13%	2,847	0.15%	2,847	0.17%	2,847	0.17%	2,847	0.16%	2,994	0.18%	2,994	0.18%	2,994	0.17%	2,994	0.16%	3,101	0.16%	3,101	0.15%	3,101	0.15%	3,101	0.14%	2,713	0.12%	2,713	0.13%	2,712	0.13%	2,306	0.1%	2,280	0.11%	2,280	0.1%	2,280	0.1%	2,280	0.1%	1,903	0.08%	1,903	0.08%	1,903	0.08%	1,903	0.07%	2,762	0.1%	3,062	0.13%	4,084	0.16%	2,835	0.12%	2,584	0.09%	2,584	0.09%	2,584	0.1%	2,584	0.09%	2,919	0.1%	2,919	0.1%	2,919	0.1%	2,919	0.1%	3,077	0.11%	3,077	0.1%	3,077	0.09%
其他非流動資產	30,963	2%	12,200	0.74%	6,793	0.39%	7,000	0.41%	8,464	0.47%	4,975	0.27%	6,397	0.35%	6,738	0.46%	5,557	0.37%	17,092	0.99%	3,627	0.19%	3,027	0.16%	6,171	0.32%	5,650	0.31%	1,712	0.1%	1,750	0.1%	1,788	0.1%	1,827	0.11%	2,775	0.16%	2,085	0.12%	4,683	0.24%	8,326	0.42%	7,635	0.38%	11,771	0.57%	9,579	0.45%	470	0.02%	508	0.02%	546	0.03%
預付設備款	30,953	2%	12,190	0.74%	6,791	0.39%	6,998	0.41%	8,462	0.47%	4,973	0.27%	6,395	0.35%	6,736	0.46%	5,555	0.37%	5,090	0.29%	3,625	0.19%	3,025	0.16%	6,169	0.32%	5,635	0.31%	1,660	0.1%	1,660	0.1%	1,660	0.09%	1,660	0.1%	2,570	0.15%	1,842	0.1%	4,402	0.23%	8,007	0.41%	7,277	0.36%	11,377	0.55%	9,147	0.43%
存出保證金	10	0%	10	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	12,002	0.69%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%					2	0%	2	0%													0	0%	0	0%					0	0%	0	0%	0	0%			0	0%	10,790	0.45%	4,150	0.17%	0	0%	14,001	0.47%	14,001	0.49%	9,240	0.34%	245	0.01%	245	0.01%					245	0.01%	245	0.01%
非流動資產合計	484,537	31.26%	466,520	28.23%	516,205	29.6%	522,835	30.36%	527,745	29.24%	523,967	28.14%	530,422	28.64%	557,642	37.79%	560,168	36.94%	654,008	37.7%	747,753	38.5%	770,690	40.45%	808,033	41.36%	831,563	45.21%	860,684	50.78%	896,022	53.32%	929,549	52.98%	956,518	56.84%	975,395	57.09%	989,277	55.6%	1,031,388	53.71%	1,068,272	54.09%	1,105,889	54.37%	1,130,546	54.4%	1,150,395	53.78%	1,170,507	52.54%	1,191,604	57.46%	1,209,800	56.24%	1,237,985	56.31%	1,259,166	59.98%	1,290,366	54.01%	1,301,611	58.88%	1,331,322	59.3%	1,357,834	55.24%	1,388,894	54.98%	1,420,209	56.46%	1,453,224	56.46%	1,455,087	54.28%	1,515,205	63.27%	1,507,414	60.68%	1,559,761	65.25%	1,588,860	53.63%	1,618,790	56.93%	1,601,907	59.07%	1,631,259	57.51%	1,706,695	59.94%	1,725,828	58.28%	1,786,243	59.93%	1,821,652	62.5%	1,929,582	68.76%	1,939,605	63.31%	1,998,839	57.88%
資產總計	1,549,946	100%	1,652,338	100%	1,744,154	100%	1,722,022	100%	1,804,927	100%	1,862,234	100%	1,852,279	100%	1,475,534	100%	1,516,431	100%	1,734,580	100%	1,941,996	100%	1,905,476	100%	1,953,507	100%	1,839,148	100%	1,694,803	100%	1,680,436	100%	1,754,625	100%	1,682,731	100%	1,708,468	100%	1,779,364	100%	1,920,233	100%	1,974,830	100%	2,033,842	100%	2,078,078	100%	2,139,164	100%	2,228,013	100%	2,073,853	100%	2,151,200	100%	2,198,325	100%	2,099,194	100%	2,389,310	100%	2,210,714	100%	2,245,159	100%	2,458,082	100%	2,526,314	100%	2,515,520	100%	2,573,705	100%	2,680,950	100%	2,394,742	100%	2,484,366	100%	2,390,262	100%	2,962,511	100%	2,843,717	100%	2,711,792	100%	2,836,571	100%	2,847,326	100%	2,961,522	100%	2,980,424	100%	2,914,679	100%	2,806,178	100%	3,063,467	100%	3,453,516	100%
負債及權益
負債
流動負債
短期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0	0%	0	0%	0	0%	0	0%	799,124	35.87%	571,668	27.57%	661,654	30.76%	210,000	9.55%	509,288	24.26%	1,175,525	49.2%	865,689	39.16%	938,911	41.82%	1,209,051	49.19%	1,304,333	51.63%	1,300,701	51.71%	1,344,055	52.22%	1,352,796	50.46%	788,626	32.93%	867,505	34.92%	683,562	28.6%	1,133,550	38.26%	987,030	34.71%	1,000,450	36.89%	1,068,860	37.68%	1,017,315	35.73%	1,099,849	37.14%	972,640	32.63%	842,231	28.9%	590,270	21.03%	771,373	25.18%	958,164	27.74%
應付票據	12,265	0.79%	3,325	0.2%	5,580	0.32%	4,367	0.25%	8,961	0.5%	6,812	0.37%	4,296	0.23%	2,056	0.14%	6,031	0.4%	1,051	0.06%	5,396	0.28%	5,515	0.29%	13,362	0.68%	13,026	0.71%	2,551	0.15%	3,681	0.22%	7,408	0.42%	1,183	0.07%	2,770	0.16%	3,788	0.21%	10,916	0.57%	2,352	0.12%	9,972	0.49%	5,560	0.27%	5,214	0.24%	13,762	0.62%	18,375	0.89%	14,288	0.66%	12,964	0.59%	9,669	0.46%	11,612	0.49%	17,210	0.78%	25,217	1.12%	26,752	1.09%	21,864	0.87%	17,667	0.7%	13,291	0.52%	22,681	0.85%	20,936	0.87%	24,845	1%	26,967	1.13%	29,915	1.01%	36,371	1.28%	24,996	0.92%	28,556	1.01%	22,734	0.8%	23,897	0.81%	20,675	0.69%	14,802	0.51%	13,957	0.5%	14,786	0.48%	16,857	0.49%
應付帳款	36,429	2.35%	4,145	0.25%	334	0.02%	343	0.02%	1,774	0.1%	2,783	0.15%	1,918	0.1%	0	0%	204	0.01%	328,075	18.91%	714	0.04%	3,160	0.17%	4,712	0.24%	4,868	0.26%	7,643	0.45%	0	0%	4,919	0.28%	2,527	0.15%	29	0%	3,460	0.19%	87	0%	756	0.04%	1,123	0.06%	2,693	0.13%	8,632	0.4%	1,136	0.05%	7,948	0.38%	8,344	0.39%	557,945	25.38%	336,624	16.04%	3,913	0.16%	5,317	0.24%	6,938	0.31%	12,209	0.5%	8,389	0.33%	9,010	0.36%	6,764	0.26%	8,402	0.31%	111,563	4.66%	8,318	0.33%	10,536	0.44%	10,142	0.34%	11,006	0.39%	9,219	0.34%	8,734	0.31%	10,109	0.36%	7,473	0.25%	8,632	0.29%	6,224	0.21%	2,270	0.08%	6,014	0.2%	3,968	0.11%
其他應付款	33,968	2.19%	28,171	1.7%	20,068	1.15%	20,760	1.21%	23,451	1.3%	28,681	1.54%	15,978	0.86%	13,098	0.89%	37,467	2.47%	19,700	1.14%	27,527	1.42%	20,016	1.05%	37,175	1.9%	37,821	2.06%	28,313	1.67%	15,196	0.9%	26,846	1.53%	21,187	1.26%	22,667	1.33%	30,284	1.7%	30,504	1.59%	26,571	1.35%	26,184	1.29%	26,855	1.29%	30,935	1.45%	32,190	1.44%	32,664	1.58%	32,033	1.49%
其他應付款－其他	33,968	2.19%	28,171	1.7%
負債準備－流動	0	0%	62,387	3.78%	62,387	3.58%	62,387	3.62%	59,959	3.32%	0	0%	0	0%	0	0%	0	0%	15,000	0.86%	60,548	3.12%	15,000	0.79%	370,420	18.96%	370,698	20.16%	370,698	21.87%	272,040	16.19%	236,262	13.47%	210,254	12.49%	191,755	11.22%	177,805	9.99%	173,534	9.04%	163,292	8.27%	497,003	24.44%	451,395	21.72%	451,395	21.1%	451,395	20.26%	451,395	21.77%	0	0%	278	0.01%	569	0.03%	1,400	0.06%	4,011	0.18%	3,900	0.17%	2,305	0.09%	2,175	0.09%	2,637	0.1%	2,869	0.11%	9,257	0.35%	9,684	0.4%	7,964	0.32%	7,464	0.31%
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	371	0.02%	358	0.02%	550	0.03%	204	0.01%	219	0.01%	338	0.02%	330	0.02%	334	0.02%	321	0.02%	1,067	0.06%	849,261	43.73%	799,795	41.97%	534,696	27.37%	799,964	43.5%	800,385	47.23%	799,650	47.59%	514,092	29.3%	2,291	0.14%	799,807	46.81%	799,700	44.94%	512,868	26.71%	685	0.03%	800,785	39.37%	800,021	38.5%	512,836	23.97%	874	0.04%	1,612	0.08%	853	0.04%
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%	798,937	41.14%	798,937	41.93%	512,174	26.22%	799,123	43.45%	799,123	47.15%	799,123	47.55%	512,174	29.19%	0	0%	799,123	46.77%	0		512,174	26.67%	0	0%	799,123	39.29%	0		512,174	23.94%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0		0		26,580	0.91%	39,870	1.42%	0		0
其他流動負債－其他	371	0.02%	358	0.02%																																							685	0.03%							874	0.04%							786	0.04%							490	0.02%							1,710	0.06%							625	0.02%
流動負債合計	83,033	5.36%	98,386	5.95%	88,919	5.1%	88,061	5.11%	94,364	5.23%	38,614	2.07%	22,522	1.22%	15,488	1.05%	44,023	2.9%	364,893	21.04%	943,446	48.58%	843,621	44.27%	960,500	49.17%	1,226,512	66.69%	1,209,590	71.37%	1,090,567	64.9%	872,527	49.73%	237,442	14.11%	1,017,028	59.53%	1,015,037	57.04%	727,909	37.91%	193,656	9.81%	1,335,067	65.64%	1,286,636	61.91%	1,009,124	47.17%	1,302,564	58.46%	1,087,745	52.45%	718,033	33.38%	808,499	36.78%	883,874	42.11%	1,218,108	50.98%	918,041	41.53%	1,005,940	44.8%	1,278,604	52.02%	1,394,896	55.21%	1,387,540	55.16%	1,410,185	54.79%	1,426,748	53.22%	956,022	39.92%	938,416	37.77%	760,364	31.81%	1,206,433	40.72%	1,070,689	37.65%	1,063,263	39.21%	1,141,782	40.25%	1,080,100	37.93%	1,161,131	39.21%	1,043,726	35.02%	919,099	31.53%	672,427	23.96%	871,091	28.43%	1,064,836	30.83%
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%	0	0%	286,949	14.69%	0	0%	0	0%	0	0%	286,949	16.35%	799,123	47.49%	0	0%	0	0%	286,949	14.94%	799,123	40.47%	0	0%	0	0%	286,949	13.41%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	13,290	0.38%
遞延所得稅負債	0	0%	0	0%	116	0.01%	116	0.01%	116	0.01%	51	0%	403	0.02%	16	0%	16	0%	423	0.02%																																							0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	195	0.01%	495	0.02%	1,517	0.06%	268	0.01%
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
其他非流動負債	2,363	0.15%	2,581	0.16%	2,581	0.15%	2,580	0.15%	5,963	0.33%	5,473	0.29%	5,472	0.3%	5,473	0.37%	5,470	0.36%	7,054	0.41%	7,051	0.36%	7,057	0.37%	7,058	0.36%	13,526	0.74%	13,531	0.8%	13,527	0.8%	13,533	0.77%	14,683	0.87%	14,683	0.86%	14,689	0.83%	14,690	0.77%	15,600	0.79%	15,603	0.77%	19,088	0.92%	19,092	0.89%	17,512	0.79%	17,516	0.84%	17,461	0.81%
淨確定福利負債-非流動	2,363	0.15%	2,581	0.16%	2,581	0.15%	2,580	0.15%	5,963	0.33%	5,473	0.29%	5,472	0.3%	5,473	0.37%	5,470	0.36%	7,054	0.41%	7,051	0.36%	7,057	0.37%	7,058	0.36%	13,526	0.74%	13,531	0.8%	13,527	0.8%	13,533	0.77%	14,683	0.87%	14,683	0.86%	14,689	0.83%	14,690	0.77%	15,600	0.79%	15,603	0.77%	19,088	0.92%	19,092	0.89%	17,512	0.79%	17,516	0.84%	17,461	0.81%
非流動負債合計	2,363	0.15%	2,581	0.16%	2,697	0.15%	2,696	0.16%	6,079	0.34%	5,524	0.3%	5,875	0.32%	5,489	0.37%	5,486	0.36%	7,477	0.43%	7,051	0.36%	7,057	0.37%	294,007	15.05%	13,526	0.74%	13,531	0.8%	120,627	7.18%	447,990	25.53%	992,790	59%	220,897	12.93%	245,330	13.79%	565,863	29.47%	1,098,951	55.65%	15,603	0.77%	19,088	0.92%	306,041	14.31%	17,512	0.79%	17,516	0.84%	17,461	0.81%	17,515	0.8%	17,761	0.85%	17,761	0.74%	17,761	0.8%	17,761	0.79%	17,577	0.72%	17,727	0.7%	17,577	0.7%	17,577	0.68%	19,643	0.73%	19,943	0.83%	20,965	0.84%	19,721	0.83%	20,385	0.69%	20,377	0.72%	20,374	0.75%	20,374	0.72%	21,635	0.76%	21,635	0.73%	21,635	0.73%	21,635	0.74%	22,181	0.79%	21,801	0.71%	34,715	1.01%
負債總計	85,396	5.51%	100,967	6.11%	91,616	5.25%	90,757	5.27%	100,443	5.56%	44,138	2.37%	28,397	1.53%	20,977	1.42%	49,509	3.26%	372,370	21.47%	950,497	48.94%	850,678	44.64%	1,254,507	64.22%	1,240,038	67.42%	1,223,121	72.17%	1,211,194	72.08%	1,320,517	75.26%	1,230,232	73.11%	1,237,925	72.46%	1,260,367	70.83%	1,293,772	67.38%	1,292,607	65.45%	1,350,670	66.41%	1,305,724	62.83%	1,315,165	61.48%	1,320,076	59.25%	1,105,261	53.3%	735,494	34.19%	826,014	37.57%	901,635	42.95%	1,235,869	51.72%	935,802	42.33%	1,023,701	45.6%	1,296,181	52.73%	1,412,623	55.92%	1,405,117	55.86%	1,427,762	55.47%	1,446,391	53.95%	975,965	40.75%	959,381	38.62%	780,085	32.64%	1,226,818	41.41%	1,091,066	38.37%	1,083,637	39.96%	1,162,156	40.97%	1,101,735	38.69%	1,182,766	39.94%	1,065,361	35.75%	940,734	32.28%	694,608	24.75%	892,892	29.15%	1,099,551	31.84%
權益
股本
普通股股本	1,726,605	111.4%	2,811,673	170.16%	2,811,673	161.21%	2,811,673	163.28%	2,811,673	155.78%	2,811,673	150.98%	2,811,673	151.8%	2,811,673	190.55%	2,811,673	185.41%	2,811,673	162.1%	2,811,673	144.78%	2,811,673	147.56%	2,811,673	143.93%	2,811,673	152.88%	2,811,673	165.9%	2,811,673	167.32%	2,811,673	160.24%	2,811,673	167.09%	2,811,673	164.57%	2,811,673	158.02%	2,811,673	146.42%	2,811,673	142.38%	2,811,673	138.24%	2,811,673	135.3%	2,811,673	131.44%	2,811,673	126.2%	2,811,673	135.58%	2,811,673	130.7%	2,811,673	127.9%	3,228,341	153.79%	3,228,341	135.12%	3,228,341	146.03%	3,228,341	143.79%	3,228,341	131.34%	3,228,341	127.79%	3,228,341	128.34%	3,228,341	125.44%	3,228,341	120.42%	3,228,341	134.81%	3,228,341	129.95%	3,228,341	135.06%	3,228,341	108.97%	3,228,341	113.53%	3,228,341	119.05%	3,228,341	113.81%	3,228,341	113.38%	3,228,341	109.01%	3,228,341	108.32%	3,228,341	110.76%	3,228,341	115.04%	3,228,341	105.38%	3,228,341	93.48%
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
股本合計	1,726,605	111.4%	2,811,673	170.16%	2,811,673	161.21%	2,811,673	163.28%	2,811,673	155.78%	2,811,673	150.98%	2,811,673	151.8%	2,811,673	190.55%	2,811,673	185.41%	2,811,673	162.1%	2,811,673	144.78%	2,811,673	147.56%	2,811,673	143.93%	2,811,673	152.88%	2,811,673	165.9%	2,811,673	167.32%	2,811,673	160.24%	2,811,673	167.09%	2,811,673	164.57%	2,811,673	158.02%	2,811,673	146.42%	2,811,673	142.38%	2,811,673	138.24%	2,811,673	135.3%	2,811,673	131.44%	2,811,673	126.2%	2,811,673	135.58%	2,811,673	130.7%	2,811,673	127.9%	3,228,341	153.79%	3,228,341	135.12%	3,228,341	146.03%	3,228,341	143.79%	3,228,341	131.34%	3,228,341	127.79%	3,228,341	128.34%	3,228,341	125.44%	3,228,341	120.42%	3,228,341	134.81%	3,228,341	129.95%	3,228,341	135.06%	3,228,341	108.97%	3,228,341	113.53%	3,228,341	119.05%	3,228,341	113.81%	3,228,341	113.38%	3,228,341	109.01%	3,228,341	108.32%	3,228,341	110.76%	3,228,341	115.04%	3,228,341	105.38%	3,228,341	93.48%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
保留盈餘
未分配盈餘（或待彌補虧損）	(257,346)	-16.6%	(1,255,601)	-75.99%	(1,139,510)	-65.33%	(1,159,350)	-67.32%	(1,085,068)	-60.12%	(964,221)	-51.78%	(960,646)	-51.86%	(1,328,212)	-90.02%	(1,312,771)	-86.57%	(1,420,126)	-81.87%	(1,796,009)	-92.48%	(1,729,138)	-90.75%	(2,094,552)	-107.22%	(2,194,400)	-119.32%	(2,325,345)	-137.2%	(2,333,452)	-138.86%	(2,372,061)	-135.19%	(2,350,271)	-139.67%	(2,321,073)	-135.86%	(2,257,812)	-126.89%	(2,162,971)	-112.64%	(2,118,263)	-107.26%	(2,130,039)	-104.73%	(2,041,374)	-98.23%	(1,985,574)	-92.82%	(1,902,230)	-85.38%	(1,852,383)	-89.32%	(1,417,106)	-65.88%	(2,324,988)	-105.76%	(2,502,287)	-119.2%	(2,553,834)	-106.89%	(2,422,481)	-109.58%	(2,480,039)	-110.46%	(2,540,736)	-103.36%	(2,592,862)	-102.63%	(2,599,872)	-103.35%	(2,570,054)	-99.86%	(2,459,776)	-91.75%	(2,303,499)	-96.19%	(2,216,987)	-89.24%	(2,163,253)	-90.5%	(2,041,602)	-68.91%	(2,025,802)	-71.24%	(2,227,689)	-82.15%	(2,189,748)	-77.2%	(2,137,640)	-75.08%	(2,069,021)	-69.86%	(1,938,143)	-65.03%	(1,856,809)	-63.71%	(1,767,461)	-62.98%	(1,664,873)	-54.35%	(1,486,687)	-43.05%
保留盈餘合計	(257,346)	-16.6%	(1,255,601)	-75.99%	(1,139,510)	-65.33%	(1,159,350)	-67.32%	(1,085,068)	-60.12%	(964,221)	-51.78%	(960,646)	-51.86%	(1,328,212)	-90.02%	(1,312,771)	-86.57%	(1,420,126)	-81.87%	(1,796,009)	-92.48%	(1,729,138)	-90.75%	(2,094,552)	-107.22%	(2,194,400)	-119.32%	(2,325,345)	-137.2%	(2,333,452)	-138.86%	(2,372,061)	-135.19%	(2,350,271)	-139.67%	(2,321,073)	-135.86%	(2,257,812)	-126.89%	(2,162,971)	-112.64%	(2,118,263)	-107.26%	(2,130,039)	-104.73%	(2,041,374)	-98.23%	(1,985,574)	-92.82%	(1,902,230)	-85.38%	(1,852,383)	-89.32%	(1,417,106)	-65.88%	(2,249,081)	-102.31%	(2,426,380)	-115.59%	(2,477,927)	-103.71%	(2,346,574)	-106.15%	(2,404,132)	-107.08%	(2,464,829)	-100.27%	(2,516,955)	-99.63%	(2,523,965)	-100.34%	(2,494,147)	-96.91%	(2,383,869)	-88.92%	(2,227,592)	-93.02%	(2,141,080)	-86.18%	(2,087,346)	-87.33%	(1,965,695)	-66.35%	(1,949,895)	-68.57%	(2,041,582)	-75.29%	(2,003,641)	-70.64%	(1,951,533)	-68.54%	(1,882,914)	-63.58%	(1,752,036)	-58.78%	(1,670,702)	-57.32%	(1,581,354)	-56.35%	(1,478,766)	-48.27%	(1,300,580)	-37.66%
其他權益
其他權益合計	(4,709)	-0.3%	(4,701)	-0.28%	(19,625)	-1.13%	(21,058)	-1.22%	(22,121)	-1.23%	(29,356)	-1.58%	(27,145)	-1.47%	(28,904)	-1.96%	(31,980)	-2.11%	(29,337)	-1.69%	(24,165)	-1.24%	(27,737)	-1.46%	(18,121)	-0.93%	(18,163)	-0.99%	(14,646)	-0.86%	(8,979)	-0.53%	(5,504)	-0.31%	(8,903)	-0.53%	(20,057)	-1.17%	(34,864)	-1.96%	(22,241)	-1.16%	(11,187)	-0.57%	1,538	0.08%	2,055	0.1%	(2,100)	-0.1%	(1,506)	-0.07%	9,302	0.45%	21,139	0.98%	91,679	4.17%	(18,155)	-0.86%	(10,725)	-0.45%	(20,607)	-0.93%	(16,502)	-0.74%	(15,363)	-0.62%	(11,446)	-0.45%	(7,724)	-0.31%	(2,002)	-0.08%	(23,661)	-0.88%	4,274	0.18%	23,967	0.96%	55,422	2.32%	59,287	2%	60,447	2.13%	27,641	1.02%	35,960	1.27%	55,044	1.93%	19,592	0.66%	25,022	0.84%	2,569	0.09%	50,846	1.81%	7,265	0.24%	12,468	0.36%
權益總計	1,464,550	94.49%	1,551,371	93.89%	1,652,538	94.75%	1,631,265	94.73%	1,704,484	94.44%	1,818,096	97.63%	1,823,882	98.47%	1,454,557	98.58%	1,466,922	96.74%	1,362,210	78.53%	991,499	51.06%	1,054,798	55.36%	699,000	35.78%	599,110	32.58%	471,682	27.83%	469,242	27.92%	434,108	24.74%	452,499	26.89%	470,543	27.54%	518,997	29.17%	626,461	32.62%	682,223	34.55%	683,172	33.59%	772,354	37.17%	823,999	38.52%	907,937	40.75%	968,592	46.7%	1,415,706	65.81%	1,372,311	62.43%	1,197,559	57.05%	1,153,441	48.28%	1,274,912	57.67%	1,221,458	54.4%	1,161,901	47.27%	1,113,691	44.08%	1,110,403	44.14%	1,145,943	44.53%	1,234,559	46.05%	1,418,777	59.25%	1,524,985	61.38%	1,610,177	67.36%	1,735,693	58.59%	1,752,651	61.63%	1,628,155	60.04%	1,674,415	59.03%	1,745,554	61.31%	1,778,756	60.06%	1,915,029	64.25%	1,973,945	67.72%	2,111,535	75.25%	2,170,575	70.85%	2,353,931	68.16%
負債及權益總計	1,549,946	100%	1,652,338	100%	1,744,154	100%	1,722,022	100%	1,804,927	100%	1,862,234	100%	1,852,279	100%	1,475,534	100%	1,516,431	100%	1,734,580	100%	1,941,996	100%	1,905,476	100%	1,953,507	100%	1,839,148	100%	1,694,803	100%	1,680,436	100%	1,754,625	100%	1,682,731	100%	1,708,468	100%	1,779,364	100%	1,920,233	100%	1,974,830	100%	2,033,842	100%	2,078,078	100%	2,139,164	100%	2,228,013	100%	2,073,853	100%	2,151,200	100%	2,198,325	100%	2,099,194	100%	2,389,310	100%	2,210,714	100%	2,245,159	100%	2,458,082	100%	2,526,314	100%	2,515,520	100%	2,573,705	100%	2,680,950	100%	2,394,742	100%	2,484,366	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%
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%	41,666,788	1.98%	41,666,788	1.74%	41,666,788	1.88%	41,666,788	1.86%	41,666,788	1.7%	41,666,788	1.65%	41,666,788	1.66%	41,666,788	1.62%	41,666,788	1.55%	41,666,788	1.74%	41,666,788	1.68%	41,666,788	1.74%	41,666,788	1.41%	41,666,788	1.47%	41,666,788	1.54%	41,666,788	1.47%	41,666,788	1.46%	41,666,788	1.41%	41,666,788	1.4%	41,666,788	1.43%	41,666,788	1.48%	41,666,788	1.36%	41,666,788	1.21%

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

千興(2025) 截至2024年第2季「流動資產」總計約為NT$12.28億元，相較上一季增加約NT$2,876萬元、相較去年年末減少約NT$-4,923萬元

千興(2025) 2024年第2季財報顯示公司「流動資產」總計約NT$12.28億元、約佔整體資產的70.4%。

對比上一季

上一季流動資產總計約NT$11.99億元、約佔整體資產的69.64%。今年第2季相較上一季增加約NT$2,876萬元。

對比去年年末

去年年末流動資產則為NT$12.77億元、約佔整體資產的70.76%。今年第2季相較去年年末減少約NT$-4,923萬元。

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	1,227,949	70.4%	1,199,187	69.64%	1,277,182	70.76%	1,338,267	71.86%	1,321,857	71.36%	917,892	62.21%	956,263	63.06%	1,080,572	62.3%	1,194,243	61.5%	1,134,786	59.55%	1,145,474	58.64%	1,007,585	54.79%	834,119	49.22%	784,414	46.68%	825,076	47.02%	726,213	43.16%	733,073	42.91%	790,087	44.4%	888,845	46.29%	906,558	45.91%	927,953	45.63%	947,532	45.6%	988,769	46.22%	1,057,506	47.46%	882,249	42.54%	941,400	43.76%	960,340	43.69%	840,028	40.02%	1,098,944	45.99%	909,103	41.12%	913,837	40.7%	1,100,248	44.76%	1,137,420	45.02%	1,095,311	43.54%	1,120,481	43.54%	1,225,863	45.72%	879,537	36.73%	976,952	39.32%	830,501	34.75%	1,373,651	46.37%

非流動資產

千興(2025) 截至2024年第1季「非流動資產」總計約為NT$5.23億元，相較上一季減少約NT$-491萬元、相較去年年末減少約NT$-491萬元

千興(2025) 2024年第1季財報顯示公司「非流動資產」總計約NT$5.23億元、約佔整體資產的30.36%。

對比上一季

上一季非流動資產總計約NT$5.28億元、約佔整體資產的29.24%。今年第1季相較上一季減少約NT$-491萬元。

對比去年年末

去年年末非流動資產則為NT$5.28億元、約佔整體資產的29.24%。今年第1季相較去年年末減少約NT$-491萬元。

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	522,835	30.36%	527,745	29.24%	523,967	28.14%	530,422	28.64%	557,642	37.79%	560,168	36.94%	654,008	37.70%	747,753	38.50%	770,690	40.45%	808,033	41.36%	831,563	45.21%	860,684	50.78%	896,022	53.32%	929,549	52.98%	956,518	56.84%	975,395	57.09%	989,277	55.60%	1,031,388	53.71%	1,068,272	54.09%	1,105,889	54.37%	1,130,546	54.40%	1,150,395	53.78%	1,170,507	52.54%	1,191,604	57.46%	1,209,800	56.24%	1,237,985	56.31%	1,259,166	59.98%	1,290,366	54.01%	1,301,611	58.88%	1,331,322	59.30%	1,357,834	55.24%	1,388,894	54.98%	1,420,209	56.46%	1,453,224	56.46%	1,455,087	54.28%	1,515,205	63.27%	1,507,414	60.68%	1,559,761	65.25%	1,588,860	53.63%	1,618,790	56.93%

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