世豐－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2014/12/31		截至2014/06/30		截至2013/12/31		截至2013/06/30		截至2012/12/31		截至2012/06/30
(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	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	387,299	11.98%	653,774	18.98%	369,860	11.12%	261,331	7.76%	410,955	12.11%	199,920	6.46%	217,789	7.6%	340,408	11.59%	391,924	13%	513,616	17.97%	569,101	20.7%	851,482	27.08%	516,731	17.66%	487,362	17.4%	543,028	19.84%	519,110	18.86%	481,030	18.46%	505,444	21.46%	304,389	14.61%	153,597	7.87%	170,500	8.75%	185,889	11.19%	198,440	11.89%	87,450	5.73%	83,425	5.77%	101,039	7.01%	98,719	6.89%	152,424	10.07%	109,552	7.63%	105,230	7.55%	76,875	5.74%	147,439	9.98%	76,465	5.23%	97,822	6.91%	97,710	7.06%	94,737		90,469	7.15%	81,187		116,604	8.86%	131,198	11.78%	136,869	12.44%	138,732	13.72%	197,418	18.18%	139,396	13.92%	164,941	14.39%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0	0%	0		0		0		0	0%	0		0	0%	0	0%	0	0%	0	0%	66	0%	106	0%	30	0%	98	0%	125	0.01%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0	0%	0		0		0	0%	0	0%			0		0		0	0%	0		0	0%	0		96	0.01%	0		0	0%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	65,825	2.04%	0	0%	76,766	2.31%	1,814	0.05%	0	0%	116,911	3.78%	119,448	4.17%	279,060	9.5%	308,859	10.24%	0		0		0		0		0		0		0		0		0		0		0		0		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	15	0%	147	0%	0	0%	90	0%	38	0%	165	0.01%	349	0.01%	605	0.02%	59	0%	616	0.02%	232	0.01%	870	0.03%	682	0.02%	632	0.02%	1,171	0.04%	613	0.02%	1,729	0.07%	2,461	0.1%	3,786	0.18%	3,032	0.16%	6,170	0.32%	3,806	0.23%	550	0.03%	7,304	0.48%	7,264	0.5%	11,128	0.77%	8,419	0.59%	5,736	0.38%	2,224	0.15%	5,028	0.36%	682	0.05%	5,154	0.35%	359	0.02%	5,837	0.41%	1,663	0.12%	923		3,016	0.24%	4,488		3,116	0.24%	5,103	0.46%	4,005	0.36%	3,422	0.34%	2,998	0.28%	4,071	0.41%	5,248	0.46%
應收帳款淨額	413,309	12.78%	404,956	11.75%	397,294	11.94%	394,527	11.72%	468,779	13.81%	383,301	12.38%	391,562	13.67%	457,901	15.59%	435,662	14.45%	518,748	18.15%	419,589	15.26%	473,656	15.06%	484,415	16.55%	451,275	16.11%	468,361	17.11%	544,365	19.78%	493,027	18.92%	374,383	15.89%	310,892	14.92%	375,592	19.24%	292,218	14.99%	289,274	17.42%	321,021	19.23%	276,331	18.1%	261,331	18.08%	248,485	17.23%	228,816	15.97%	222,974	14.74%	181,983	12.67%	182,139	13.07%	167,286	12.49%	192,959	13.06%	187,306	12.82%	153,427	10.84%	166,396	12.03%	191,056		181,807	14.36%	215,870		209,060	15.88%	162,365	14.57%	167,578	15.23%	134,137	13.26%	178,242	16.41%	162,724	16.25%	217,147	18.95%
其他應收款	13,051	0.4%	16,743	0.49%	76,230	2.29%	72,314	2.15%	38,224	1.13%	26,327	0.85%	20,478	0.71%	27,315	0.93%	29,424	0.98%	27,612	0.97%	24,593	0.89%	29,407	0.94%	40,548	1.39%	33,453	1.19%	29,864	1.09%	33,266	1.21%	34,700	1.33%	25,335	1.08%	21,435	1.03%	21,092	1.08%	10,857	0.56%	11,112	0.67%	19,017	1.14%	14,273	0.93%	12,005	0.83%	13,057	0.91%	10,449	0.73%	9,692	0.64%
存貨	577,816	17.87%	590,910	17.15%	601,236	18.07%	604,705	17.96%	506,101	14.91%	535,370	17.3%	543,638	18.98%	598,752	20.38%	747,428	24.79%	773,069	27.05%	706,608	25.71%	711,884	22.64%	744,830	25.45%	783,134	27.96%	648,227	23.69%	602,444	21.89%	577,779	22.17%	448,810	19.05%	366,104	17.57%	361,679	18.53%	372,678	19.12%	361,842	21.79%	342,017	20.49%	377,554	24.73%	308,840	21.37%	261,308	18.12%	242,388	16.91%	253,692	16.77%	243,981	16.99%	192,921	13.84%	170,446	12.73%	167,455	11.33%	191,174	13.09%	182,558	12.9%	204,719	14.8%	192,494		199,137	15.73%	223,142		221,810	16.85%	195,544	17.55%	212,691	19.33%	253,637	25.08%	268,013	24.68%	246,305	24.6%	304,424	26.56%
預付款項	38,313	1.19%	35,954	1.04%	41,876	1.26%	36,726	1.09%	67,347	1.98%	54,514	1.76%	36,009	1.26%	24,381	0.83%	19,212	0.64%	17,566	0.61%	16,712	0.61%	17,187	0.55%	17,699	0.6%	24,622	0.88%	22,623	0.83%	41,708	1.52%	23,625	0.91%	25,993	1.1%	9,289	0.45%	6,910	0.35%	12,014	0.62%	6,622	0.4%	13,141	0.79%	7,669	0.5%	5,518	0.38%	8,324	0.58%	5,889	0.41%	6,941	0.46%	3,675	0.26%	5,034	0.36%	4,509	0.34%	4,381	0.3%	2,241	0.15%	3,023	0.21%	3,263	0.24%	4,318		1,983	0.16%	2,500		3,084	0.23%	1,635	0.15%	3,846	0.35%	4,022	0.4%	5,574	0.51%	6,142	0.61%	8,518	0.74%
流動資產合計	1,495,628	46.26%	1,702,484	49.41%	1,563,262	46.99%	1,371,507	40.74%	1,491,444	43.94%	1,316,508	42.53%	1,329,273	46.4%	1,728,422	58.84%	1,932,568	64.09%	1,851,227	64.77%	1,736,835	63.18%	2,084,486	66.29%	1,804,905	61.68%	1,780,544	63.57%	1,713,380	62.6%	1,741,536	63.27%	1,611,988	61.85%	1,382,551	58.7%	1,015,895	48.75%	921,902	47.23%	864,437	44.35%	858,545	51.7%	894,186	53.56%	770,581	50.47%	678,383	46.94%	643,341	44.62%	594,680	41.49%	651,459	43.06%	557,636	38.83%	499,259	35.83%	426,418	31.84%	527,820	35.72%	465,780	31.89%	449,777	31.79%	479,918	34.69%	489,270		482,276	38.11%	535,886		565,085	42.93%	503,234	45.17%	531,879	48.34%	539,454	53.33%	661,224	60.88%	565,428	56.47%	708,668	61.83%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	28,872	0.89%																	0	0%							0	0%	0	0%					108	0%	101	0%
透過其他綜合損益按公允價值衡量之金融資產－非流動	262,609	8.12%	300,324	8.72%	351,246	10.56%	367,060	10.9%	368,036	10.84%	306,702	9.91%	309,539	10.81%	240,223	8.18%	166,450	5.52%	139,620	4.88%	148,396	5.4%	212,956	6.77%	290,003	9.91%	189,353	6.76%	188,222	6.88%	179,664	6.53%	154,953	5.95%	155,085	6.58%	135,104	6.48%	101,373	5.19%	149,996	7.69%	132,446	7.98%	144,258	8.64%	137,255	8.99%	160,134	11.08%	185,651	12.88%	218,140	15.22%	231,821	15.32%
按攤銷後成本衡量之金融資產－非流動	2,500	0.08%	2,500	0.07%	2,500	0.08%	205,339	6.1%	194,208	5.72%	159,424	5.15%	145,662	5.08%					0	0%
不動產、廠房及設備	1,210,648	37.45%	1,199,168	34.81%	1,184,382	35.6%	1,195,727	35.52%	1,111,743	32.76%	1,078,856	34.86%	814,412	28.43%	713,777	24.3%	685,479	22.73%	647,540	22.65%	650,921	23.68%	633,496	20.15%	618,616	21.14%	624,983	22.31%	623,513	22.78%	599,621	21.78%	599,926	23.02%	568,375	24.13%	573,224	27.51%	587,123	30.08%	595,843	30.57%	592,960	35.71%	586,780	35.15%	579,231	37.94%	579,113	40.07%	584,457	40.53%	594,784	41.5%	604,601	39.96%	608,119	42.34%	622,714	44.69%	630,069	47.04%	633,987	42.91%	629,287	43.08%	605,989	42.83%	588,997	42.58%	602,412		603,547	47.69%	602,550		595,496	45.24%	512,543	46.01%	487,695	44.32%	409,123	40.45%	409,751	37.72%	421,970	42.14%	421,201	36.75%
使用權資產	185,800	5.75%	188,686	5.48%	190,913	5.74%	193,711	5.75%	186,288	5.49%	196,991	6.36%	190,630	6.65%	189,974	6.47%	192,337	6.38%	189,854	6.64%	185,240	6.74%	184,523	5.87%	186,438	6.37%	180,146	6.43%	184,117	6.73%	191,415	6.95%	196,498	7.54%	205,498	8.72%	211,602	10.15%	189,588	9.71%	193,609	9.93%	9,382	0.57%	9,126	0.55%	9,522	0.62%	0		0		0		0		0		0		0		0		0		0		0				0				0		0		0		0		0		0		0
無形資產	3,203	0.1%	3,686	0.11%	3,188	0.1%	3,709	0.11%	4,356	0.13%	5,126	0.17%	6,002	0.21%	6,878	0.23%	7,500	0.25%	6,889	0.24%	7,697	0.28%	8,505	0.27%	9,313	0.32%	8,090	0.29%	8,785	0.32%	9,480	0.34%	6,573	0.25%	3,271	0.14%	3,501	0.17%	3,254	0.17%	3,467	0.18%	3,359	0.2%	3,546	0.21%	3,732	0.24%	3,919	0.27%	2,606	0.18%	0		0		0		0		0		0		0		0		0				0				0		0		0		0		0		0		0
遞延所得稅資產	3,587	0.11%	10,945	0.32%	10,945	0.33%	10,945	0.33%	10,945	0.32%	4,418	0.14%	4,418	0.15%	4,418	0.15%	4,418	0.15%	4,553	0.16%	4,553	0.17%	4,553	0.14%	4,553	0.16%	5,316	0.19%	5,316	0.19%	5,316	0.19%	5,316	0.2%	5,422	0.23%	5,422	0.26%	5,422	0.28%	5,422	0.28%	3,835	0.23%	3,835	0.23%	3,835	0.25%	3,835	0.27%	5,571	0.39%	5,571	0.39%	5,571	0.37%	4,735	0.33%	4,178	0.3%	4,178	0.31%	4,178	0.28%	4,178	0.29%	4,433	0.31%	4,433	0.32%	4,433		4,433	0.35%	3,957		3,957	0.3%	3,957	0.36%	4,976	0.45%	4,976	0.49%	3,213	0.3%	3,213	0.32%	2,069	0.18%
其他非流動資產	40,234	1.24%	37,486	1.09%	20,553	0.62%	18,243	0.54%	26,900	0.79%	27,226	0.88%	64,716	2.26%	53,661	1.83%	26,748	0.89%	18,641	0.65%	15,240	0.55%	16,056	0.51%	12,404	0.42%	12,648	0.45%	13,514	0.49%	25,708	0.93%	31,022	1.19%	35,124	1.49%	138,886	6.67%	143,292	7.34%	136,509	7%	59,968	3.61%	27,662	1.66%	22,744	1.49%	19,689	1.36%	20,261	1.41%	20,053	1.4%	19,483	1.29%
存出保證金	7,744	0.24%	7,849	0.23%	7,775	0.23%	7,770	0.23%	5,992	0.18%	8,953	0.29%	3,353	0.12%	3,319	0.11%	3,319	0.11%	5,293	0.19%	5,293	0.19%	6,093	0.19%	7,653	0.26%	7,653	0.27%	7,653	0.28%	7,653	0.28%	7,653	0.29%	7,491	0.32%	6,598	0.32%	6,598	0.34%	6,598	0.34%	5,308	0.32%	7,258	0.43%	7,258	0.48%	7,258	0.5%	7,258	0.5%	7,258	0.51%	7,258	0.48%	7,258	0.51%	5,258	0.38%	5,258	0.39%	6,458	0.44%	6,458	0.44%	6,798	0.48%	5,717	0.41%	5,617		5,278	0.42%	5,953		5,952	0.45%	5,278	0.47%	3,928	0.36%	3,552	0.35%	3,508	0.32%	4,308	0.43%	4,308	0.38%
其他金融資產－非流動	4,837	0.15%	4,759	0.14%	4,681	0.14%	4,603	0.14%	4,525	0.13%	4,450	0.14%	4,374	0.15%	4,298	0.15%	4,222	0.14%	4,148	0.15%	4,074	0.15%	4,000	0.13%	3,926	0.13%	3,854	0.14%	3,781	0.14%	3,709	0.13%	3,637	0.14%	3,540	0.15%	121,886	5.85%	126,956	6.5%	128,011	6.57%	7,893	0.48%	7,823	0.47%	7,755	0.51%	7,587	0.53%	7,682	0.53%	7,503	0.52%	7,327	0.48%	7,157	0.5%	6,983	0.5%	6,809	0.51%	6,637	0.45%	6,471	0.44%	6,302	0.45%	6,444	0.47%	6,098		6,098	0.48%	5,750		5,750	0.44%	6,479	0.58%	6,227	0.57%	6,013	0.59%	6,101	0.56%	5,874	0.59%	5,408	0.47%
人壽保險現金解約價值	4,837	0.15%	4,759	0.14%	4,681	0.14%	4,603	0.14%	4,525	0.13%	4,450	0.14%	4,374	0.15%	4,298	0.15%	4,222	0.14%	4,148	0.15%	4,074	0.15%	4,000	0.13%	3,926	0.13%	3,854	0.14%	3,781	0.14%	3,709	0.13%	3,637	0.14%	3,540	0.15%	3,443	0.17%	8,030	0.41%	7,962	0.41%	7,893	0.48%	7,823	0.47%	7,755	0.51%	7,587	0.53%	7,682	0.53%	7,503	0.52%	7,327	0.48%	7,157	0.5%	6,983	0.5%	6,809	0.51%	6,637	0.45%	6,471	0.44%	6,302	0.45%	6,444	0.47%	6,098		6,098	0.48%	5,750		5,750	0.44%	6,479	0.58%	6,227	0.57%	6,013	0.59%	6,101	0.56%	5,874	0.59%	5,408	0.47%
其他非流動資產－其他	27,653	0.86%	24,878	0.72%	8,097	0.24%	5,870	0.17%	16,383	0.48%	13,823	0.45%	56,989	1.99%	46,044	1.57%	19,207	0.64%	9,200	0.32%	5,873	0.21%	5,963	0.19%	825	0.03%	1,141	0.04%	2,080	0.08%	14,346	0.52%	19,732	0.76%	24,093	1.02%	10,402	0.5%	9,738	0.5%	1,900	0.1%	5,761	0.35%	12,581	0.75%	7,731	0.51%	4,844	0.34%	5,321	0.37%	5,292	0.37%	4,898	0.32%	7,803	0.54%	6,514	0.47%	7,617	0.57%	7,224	0.49%	9,817	0.67%	8,228	0.58%	13,589	0.98%	1,693		3,305	0.26%	2,766		13,500	1.03%	12,446	1.12%	8,112	0.74%	2,333	0.23%	2,367	0.22%	564	0.06%	4,525	0.39%
非流動資產合計	1,737,453	53.74%	1,742,795	50.59%	1,763,727	53.01%	1,994,734	59.26%	1,902,476	56.06%	1,778,743	57.47%	1,535,379	53.6%	1,208,931	41.16%	1,082,932	35.91%	1,007,097	35.23%	1,012,047	36.82%	1,060,089	33.71%	1,121,327	38.32%	1,020,536	36.43%	1,023,467	37.4%	1,011,204	36.73%	994,288	38.15%	972,883	41.3%	1,067,840	51.25%	1,030,052	52.77%	1,084,846	55.65%	801,950	48.3%	775,207	46.44%	756,319	49.53%	766,690	53.06%	798,546	55.38%	838,548	58.51%	861,476	56.94%	878,602	61.17%	894,286	64.17%	912,980	68.16%	949,670	64.28%	994,894	68.11%	965,003	68.21%	903,495	65.31%	772,770		783,349	61.89%	766,252		751,336	57.07%	610,863	54.83%	568,478	51.66%	471,997	46.67%	424,940	39.12%	435,929	43.53%	437,511	38.17%
資產總計	3,233,081	100%	3,445,279	100%	3,326,989	100%	3,366,241	100%	3,393,920	100%	3,095,251	100%	2,864,652	100%	2,937,353	100%	3,015,500	100%	2,858,324	100%	2,748,882	100%	3,144,575	100%	2,926,232	100%	2,801,080	100%	2,736,847	100%	2,752,740	100%	2,606,276	100%	2,355,434	100%	2,083,735	100%	1,951,954	100%	1,949,283	100%	1,660,495	100%	1,669,393	100%	1,526,900	100%	1,445,073	100%	1,441,887	100%	1,433,228	100%	1,512,935	100%	1,436,238	100%	1,393,545	100%	1,339,398	100%	1,477,490	100%	1,460,674	100%	1,414,780	100%	1,383,413	100%	1,262,040		1,265,625	100%	1,302,138		1,316,421	100%	1,114,097	100%	1,100,357	100%	1,011,451	100%	1,086,164	100%	1,001,357	100%	1,146,179	100%
負債及權益
負債
流動負債
短期借款	170,000	5.26%	330,000	9.58%	320,000	9.62%	140,000	4.16%	260,000	7.66%	90,000	2.91%	130,000	4.54%	20,000	0.68%	40,000	1.33%	60,000	2.1%	20,000	0.73%	50,000	1.59%	200,000	6.83%	280,000	10%	272,314	9.95%	311,191	11.3%	240,000	9.21%	160,000	6.79%	100,000	4.8%	40,000	2.05%	20,000	1.03%	190,000	11.44%	170,000	10.18%	150,000	9.82%	120,000	8.3%	140,575	9.75%	90,000	6.28%	164,000	10.84%	100,000	6.96%	59,598	4.28%	0	0%	70,000	4.74%	0	0%	20,000	1.41%	20,000	1.45%	60,000		60,000	4.74%	90,799		87,198	6.62%	552	0.05%	0		0		0		0		0
合約負債－流動	12,643	0.39%	4,218	0.12%	12,257	0.37%	12,639	0.38%	9,342	0.28%	11,352	0.37%	8,328	0.29%	7,720	0.26%	7,998	0.27%	8,727	0.31%	8,316	0.3%	13,171	0.42%	17,729	0.61%	16,609	0.59%	13,737	0.5%	11,276	0.41%															0	0%							0	0%
應付票據	111,518	3.45%	141,771	4.11%	143,582	4.32%	144,938	4.31%	147,508	4.35%	179,561	5.8%	114,993	4.01%	112,095	3.82%	160,397	5.32%	156,727	5.48%	134,343	4.89%	119,212	3.79%	171,070	5.85%	198,569	7.09%	212,312	7.76%	209,151	7.6%	231,167	8.87%	171,494	7.28%	132,759	6.37%	129,327	6.63%	115,816	5.94%	130,460	7.86%	136,079	8.15%	107,456	7.04%	90,453	6.26%	82,813	5.74%	90,071	6.28%	80,620	5.33%	68,475	4.77%	64,805	4.65%	68,526	5.12%	73,059	4.94%	81,002	5.55%	77,926	5.51%	74,070	5.35%	58,911		56,967	4.5%	82,628		113,160	8.6%	67,032	6.02%	69,329	6.3%	56,404	5.58%	69,588	6.41%	53,212	5.31%	77,677	6.78%
應付帳款	51,635	1.6%	54,483	1.58%	50,345	1.51%	70,017	2.08%	45,142	1.33%	37,475	1.21%	22,965	0.8%	49,708	1.69%	24,903	0.83%	17,930	0.63%	23,415	0.85%	38,976	1.24%	28,523	0.97%	40,037	1.43%	30,465	1.11%	40,245	1.46%	33,820	1.3%	32,330	1.37%	22,268	1.07%	30,945	1.59%	7,939	0.41%	10,030	0.6%	17,385	1.04%	30,163	1.98%	16,286	1.13%	12,920	0.9%	9,881	0.69%	17,399	1.15%	14,070	0.98%	10,084	0.72%	5,495	0.41%	10,718	0.73%	11,728	0.8%	9,797	0.69%	11,308	0.82%	9,928		5,052	0.4%	6,987		14,206	1.08%	10,453	0.94%	11,609	1.06%	5,546	0.55%	10,007	0.92%	7,697	0.77%	19,016	1.66%
其他應付款	226,433	7%	180,480	5.24%	171,428	5.15%	372,357	11.06%	281,565	8.3%	200,878	6.49%	125,884	4.39%	381,230	12.98%	294,905	9.78%	169,581	5.93%	149,347	5.43%	383,074	12.18%	238,387	8.15%	169,207	6.04%	216,136	7.9%	223,073	8.1%	255,283	9.79%	275,435	11.69%	241,001	11.57%	230,954	11.83%	150,108	7.7%	109,400	6.59%	216,207	12.95%	109,625	7.18%	100,627	6.96%	84,866	5.89%	130,791	9.13%	83,368	5.51%
應付股利	29,477	0.91%	0	0%	0	0%	162,804	4.84%	78,651	2.32%	0	0%	0	0%	205,509	7%
其他應付款－其他	196,956	6.09%	180,480	5.24%	171,428	5.15%	209,553	6.23%	202,914	5.98%	200,878	6.49%	125,884	4.39%	175,721	5.98%
本期所得稅負債	28,364	0.88%	16,664	0.48%	39,318	1.18%	44,383	1.32%	25,423	0.75%	9,043	0.29%	35,818	1.25%	78,827	2.68%	57,691	1.91%	39,121	1.37%	43,973	1.6%	67,808	2.16%	47,367	1.62%	30,141	1.08%	28,350	1.04%	33,293	1.21%	19,117	0.73%	9,363	0.4%	17,114	0.82%	33,682	1.73%	24,341	1.25%	19,985	1.2%	20,259	1.21%	26,384	1.73%	19,594	1.36%	17,012	1.18%	8,596	0.6%	2,613	0.17%	0	0%	0	0%	2,110	0.16%	8,106	0.55%	6,057	0.41%	6,777	0.48%	7,239	0.52%	11,173		7,591	0.6%	5,173		3,683	0.28%	804	0.07%	5,691	0.52%	13,842	1.37%	10,681	0.98%	4,238	0.42%	8,043	0.7%
租賃負債－流動	7,843	0.24%	7,836	0.23%	7,941	0.24%	7,448	0.22%	5,867	0.17%	6,471	0.21%	3,951	0.14%	3,990	0.14%	3,883	0.13%	3,501	0.12%	3,695	0.13%	4,185	0.13%	9,187	0.31%	12,117	0.43%	16,014	0.59%	17,736	0.64%	18,361	0.7%	18,218	0.77%	124,328	5.97%	111,470	5.71%	113,349	5.81%	4,596	0.28%	5,146	0.31%	5,259	0.34%	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	355,031	10.98%	381,127	11.06%	333,826	10.03%	390,270	11.59%	560,953	16.53%	592,412	19.14%	595,980	20.8%	640,609	21.81%	62,726	2.08%	56,478	1.98%	39,218	1.43%	59,831	1.9%	124,140	4.24%	202,384	7.23%	219,867	8.03%	224,433	8.15%	229,989	8.82%	27,780	1.18%	15,303	0.73%	18,595	0.95%	27,816	1.43%	52,257	3.15%	29,308	1.76%	18,034	1.18%	17,634	1.22%	16,859	1.17%	18,276	1.28%	21,057	1.39%
一年或一營業週期內到期長期負債	353,071	10.92%	379,255	11.01%	330,125	9.92%	388,622	11.54%	559,171	16.48%	590,856	19.09%	593,133	20.71%	638,795	21.75%	60,714	2.01%	55,000	1.92%	37,500	1.36%	58,500	1.86%	122,178	4.18%	200,945	7.17%	218,303	7.98%	223,204	8.11%	221,082	8.48%	21,862	0.93%	10,952	0.53%	13,361	0.68%	21,933	1.13%	43,815	2.64%	21,726	1.3%	11,726	0.77%	11,726	0.81%	11,726	0.81%	11,726	0.82%	15,679	1.04%	15,639	1.09%	25,476	1.83%	12,500	0.93%	44,308	3%	44,308	3.03%	44,308	3.13%	52,801	3.82%	52,801		52,801	4.17%	52,801		52,801	4.01%	36,135	3.24%	32,779	2.98%	15,636	1.55%	20,000	1.84%	20,000	2%	20,000	1.74%
一年或一營業週期內到期或執行賣回權公司債	200,366	6.2%	222,394	6.46%	250,721	7.54%	318,785	9.47%	489,334	14.42%	535,856	17.31%	538,133	18.79%	583,795	19.87%			0	0%	0	0%	0	0%	0	0%	92,517	3.3%	129,716	4.74%	147,429	5.36%	158,593	6.09%
一年或一營業週期內到期長期借款	152,705	4.72%	156,861	4.55%	79,404	2.39%	69,837	2.07%	69,837	2.06%	55,000	1.78%	55,000	1.92%	55,000	1.87%	60,714	2.01%	55,000	1.92%	37,500	1.36%	58,500	1.86%	122,178	4.18%	108,428	3.87%	88,587	3.24%	75,775	2.75%	62,489	2.4%
其他流動負債－其他	1,960	0.06%	1,872	0.05%	3,701	0.11%	1,648	0.05%	1,782	0.05%	1,556	0.05%	2,847	0.1%	1,814	0.06%	2,012	0.07%	1,478	0.05%	1,718	0.06%	1,331	0.04%	1,962	0.07%	1,439	0.05%	1,564	0.06%	1,229	0.04%	8,907	0.34%	5,918	0.25%	4,351	0.21%	5,234	0.27%	5,883	0.3%	8,442	0.51%	7,582	0.45%	6,308	0.41%	5,908	0.41%	5,133	0.36%	6,550	0.46%	5,378	0.36%	3,510	0.24%	8,084	0.58%	7,318	0.55%	9,463	0.64%	6,680	0.46%	8,808	0.62%	18,946	1.37%	6,825		7,721	0.61%	8,931		7,164	0.54%	11,451	1.03%	6,631	0.6%	19,012	1.88%	21,324	1.96%	22,286	2.23%	26,365	2.3%
流動負債合計	963,467	29.8%	1,116,579	32.41%	1,078,697	32.42%	1,182,148	35.12%	1,335,800	39.36%	1,127,192	36.42%	1,037,974	36.23%	1,296,097	44.12%	660,101	21.89%	519,295	18.17%	436,992	15.9%	741,380	23.58%	855,427	29.23%	972,003	34.7%	1,016,118	37.13%	1,074,627	39.04%	1,032,814	39.63%	700,418	29.74%	655,154	31.44%	599,967	30.74%	464,281	23.82%	521,499	31.41%	601,629	36.04%	450,678	29.52%	368,707	25.51%	360,098	24.97%	353,369	24.66%	374,276	24.74%	293,404	20.43%	245,696	17.63%	275,130	20.54%	303,715	20.56%	247,398	16.94%	238,940	16.89%	312,610	22.6%	269,675		269,378	21.28%	319,618		364,478	27.69%	200,579	18%	223,487	20.31%	172,202	17.03%	247,106	22.75%	160,401	16.02%	304,932	26.6%
非流動負債
透過損益按公允價值衡量之金融負債－非流動	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	2,100	0.07%	4,620	0.16%	4,560	0.17%	2,400	0.08%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	622	0.03%	1,960	0.1%
應付公司債	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	583,362	19.35%	581,472	20.34%	579,589	21.08%	577,711	18.37%	0	0%	0	0%	0	0%	0	0%	0	0%	260,846	11.07%	322,465	15.48%	371,498	19.03%	380,519	19.52%	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	344,536	10.66%	388,131	11.27%	322,903	9.71%	365,270	10.85%	336,532	9.92%	264,518	8.55%	207,910	7.26%	137,500	4.68%	171,310	5.68%	165,000	5.77%	112,500	4.09%	230,625	7.33%	341,176	11.66%	312,096	11.14%	329,706	12.05%	361,487	13.13%	300,324	11.52%	211,543	8.98%	36,191	1.74%	35,273	1.81%	51,471	2.64%	93,274	5.62%	52,588	3.15%	35,520	2.33%	38,452	2.66%	41,384	2.87%	44,315	3.09%	63,623	4.21%	67,543	4.7%	80,000	5.74%	0	0%	100,185	6.78%	111,262	7.62%	122,340	8.65%	99,794	7.21%	112,994		126,194	9.97%	139,394		152,595	11.59%	141,495	12.7%	142,411	12.94%	49,515	4.9%	73,334	6.75%	83,333	8.32%	93,333	8.14%
遞延所得稅負債	2,469	0.08%					0	0%							0	0%			0	0%	0	0%	0	0%	0	0%	399	0.01%	399	0.01%	399	0.01%	399	0.02%	3	0%	3	0%	3	0%	3	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	418	0.03%	418	0.03%	418	0.03%	418	0.03%	194	0.01%	194	0.01%	194		194	0.02%	589		589	0.04%	589	0.05%	544	0.05%	544	0.05%	337	0.03%	337	0.03%	596	0.05%
租賃負債－非流動	21,692	0.67%	23,645	0.69%	25,617	0.77%	26,341	0.78%	22,303	0.66%	23,376	0.76%	19,279	0.67%	20,233	0.69%	20,844	0.69%	14,004	0.49%	14,872	0.54%	15,583	0.5%	16,413	0.56%	4,947	0.18%	5,700	0.21%	6,614	0.24%	10,579	0.41%	15,301	0.65%	17,380	0.83%	6,794	0.35%	7,765	0.4%	4,409	0.27%	3,768	0.23%	4,065	0.27%	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	3,285	0.1%	4,894	0.14%	4,894	0.15%	4,891	0.15%	4,891	0.14%	5,419	0.18%	5,419	0.19%	5,476	0.19%	5,376	0.18%	7,513	0.26%	7,572	0.28%	7,572	0.24%	7,572	0.26%	10,195	0.36%	10,092	0.37%	10,095	0.37%	10,095	0.39%	11,065	0.47%	11,054	0.53%	11,062	0.57%	11,062	0.57%	7,523	0.45%	7,523	0.45%	7,523	0.49%	7,523	0.52%	7,589	0.53%	7,589	0.53%	7,688	0.51%
淨確定福利負債-非流動	3,116	0.1%	4,625	0.13%	4,625	0.14%	4,625	0.14%	4,625	0.14%	5,212	0.17%	5,212	0.18%	5,212	0.18%	5,212	0.17%	7,305	0.26%	7,305	0.27%	7,305	0.23%	7,305	0.25%	9,928	0.35%	9,928	0.36%	9,928	0.36%	9,928	0.38%	10,898	0.46%	10,898	0.52%	10,898	0.56%	10,898	0.56%	7,359	0.44%	7,359	0.44%	7,359	0.48%	7,359	0.51%	7,481	0.52%	7,481	0.52%	7,520	0.5%
存入保證金	169	0.01%	269	0.01%	269	0.01%	266	0.01%	266	0.01%	207	0.01%	207	0.01%	264	0.01%	164	0.01%	208	0.01%	267	0.01%	267	0.01%	267	0.01%	267	0.01%	164	0.01%	167	0.01%	167	0.01%	167	0.01%	156	0.01%	164	0.01%	164	0.01%	164	0.01%	164	0.01%	164	0.01%	164	0.01%	108	0.01%	108	0.01%	168	0.01%	68	0%	60	0%	0	0%	0	0%	82	0.01%	82	0.01%	134	0.01%	134		134	0.01%	134		134	0.01%	104	0.01%	104	0.01%	104	0.01%	104	0.01%	100	0.01%	100	0.01%
非流動負債合計	371,982	11.51%	416,670	12.09%	353,414	10.62%	396,502	11.78%	363,726	10.72%	293,313	9.48%	232,608	8.12%	163,209	5.56%	782,992	25.97%	772,609	27.03%	719,093	26.16%	833,891	26.52%	365,161	12.48%	327,637	11.7%	345,897	12.64%	378,595	13.75%	321,397	12.33%	498,758	21.17%	387,093	18.58%	425,252	21.79%	452,780	23.23%	105,206	6.34%	63,879	3.83%	47,108	3.09%	45,975	3.18%	48,973	3.4%	51,904	3.62%	71,311	4.71%	75,092	5.23%	87,779	6.3%	7,719	0.58%	107,904	7.3%	119,025	8.15%	130,311	9.21%	107,829	7.79%	121,029		134,229	10.61%	145,811		159,012	12.08%	147,882	13.27%	148,791	13.52%	55,895	5.53%	84,792	7.81%	94,746	9.46%	106,782	9.32%
負債總計	1,335,449	41.31%	1,533,249	44.5%	1,432,111	43.05%	1,578,650	46.9%	1,699,526	50.08%	1,420,505	45.89%	1,270,582	44.35%	1,459,306	49.68%	1,443,093	47.86%	1,291,904	45.2%	1,156,085	42.06%	1,575,271	50.09%	1,220,588	41.71%	1,299,640	46.4%	1,362,015	49.77%	1,453,222	52.79%	1,354,211	51.96%	1,199,176	50.91%	1,042,247	50.02%	1,025,219	52.52%	917,061	47.05%	626,705	37.74%	665,508	39.87%	497,786	32.6%	414,682	28.7%	409,071	28.37%	405,273	28.28%	445,587	29.45%	368,496	25.66%	333,475	23.93%	282,849	21.12%	411,619	27.86%	366,423	25.09%	369,251	26.1%	420,439	30.39%	390,704		403,607	31.89%	465,429		523,490	39.77%	348,461	31.28%	372,278	33.83%	228,097	22.55%	331,898	30.56%	255,147	25.48%	411,714	35.92%
權益
歸屬於母公司業主之權益
股本
普通股股本	594,322	18.38%	589,550	17.11%	583,420	17.54%	568,838	16.9%	533,998	15.73%	524,339	16.94%	523,538	18.28%	514,046	17.5%	513,772	17.04%	543,772	19.02%	543,772	19.78%	543,772	17.29%	543,772	18.58%	515,122	18.39%	503,375	18.39%	453,235	16.46%	449,893	17.26%	420,956	17.87%	340,526	16.34%	329,196	16.86%	326,792	16.76%	326,792	19.68%	326,792	19.58%	326,792	21.4%	326,792	22.61%	326,792	22.66%	326,792	22.8%	326,792	21.6%	326,792	22.75%	326,792	23.45%	326,792	24.4%	296,932	20.1%	300,000	20.54%	300,000	21.2%	300,000	21.69%	300,000		300,000	23.7%	300,000		300,000	22.79%	300,000	26.93%	300,000	27.26%	300,000	29.66%	300,000	27.62%	300,000	29.96%	300,000	26.17%
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
股本合計	594,322	18.38%	589,550	17.11%	583,420	17.54%	568,838	16.9%	533,998	15.73%	524,339	16.94%	523,538	18.28%	514,046	17.5%	513,772	17.04%	543,772	19.02%	543,772	19.78%	543,772	17.29%	543,772	18.58%	515,122	18.39%	503,375	18.39%	453,235	16.46%	449,893	17.26%	420,956	17.87%	340,526	16.34%	329,196	16.86%	326,792	16.76%	326,792	19.68%	326,792	19.58%	326,792	21.4%	326,792	22.61%	326,792	22.66%	326,792	22.8%	326,792	21.6%	326,792	22.75%	326,792	23.45%	326,792	24.4%	296,932	20.1%	300,000	20.54%	300,000	21.2%	300,000	21.69%	300,000		300,000	23.7%	300,000		300,000	22.79%	300,000	26.93%	300,000	27.26%	300,000	29.66%	300,000	27.62%	300,000	29.96%	300,000	26.17%
資本公積
資本公積－發行溢價															363,481	12.37%							383,284	12.19%	437,661	14.96%	370,877	13.24%	343,400	12.55%	374,461	13.6%	365,494	14.02%	287,054	12.19%	269,321	12.92%	243,103	12.45%	234,787	12.04%	219,191	13.2%	219,191	13.13%	219,191	14.36%	219,191	15.17%	219,191	15.2%	219,191	15.29%	235,531	15.57%
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
資本公積合計	709,729	21.95%	691,797	20.08%	668,837	20.1%	614,384	18.25%	504,445	14.86%	465,877	15.05%	462,658	16.15%	424,597	14.46%	423,407	14.04%	444,505	15.55%	444,505	16.17%	444,505	14.14%	437,661	14.96%	374,554	13.37%	348,578	12.74%	380,372	13.82%	371,881	14.27%	297,605	12.63%	282,422	13.55%	243,103	12.45%	234,787	12.04%	219,191	13.2%	219,191	13.13%	219,191	14.36%	219,191	15.17%	219,191	15.2%	219,191	15.29%	235,531	15.57%	235,531	16.4%	235,531	16.9%	235,531	17.58%	159,354	10.79%	161,906	11.08%	161,000	11.38%	161,000	11.64%	161,000		161,000	12.72%	161,000		161,000	12.23%	161,000	14.45%	161,000	14.63%	161,000	15.92%	161,000	14.82%	161,000	16.08%	161,000	14.05%
保留盈餘
法定盈餘公積	256,642	7.94%	239,654	6.96%	239,654	7.2%	234,809	6.98%	234,809	6.92%	212,972	6.88%	212,972	7.43%	214,824	7.31%	214,824	7.12%	185,914	6.5%	185,914	6.76%	177,609	5.65%	177,609	6.07%	158,094	5.64%	158,094	5.78%	153,682	5.58%	153,682	5.9%	142,841	6.06%	142,841	6.86%	128,932	6.61%	128,932	6.61%	128,932	7.76%	128,932	7.72%	119,568	7.83%	119,568	8.27%	119,568	8.29%	119,568	8.34%	115,751	7.65%
未分配盈餘（或待彌補虧損）	360,647	11.15%	370,339	10.75%	334,472	10.05%	281,308	8.36%	340,973	10.05%	393,010	12.7%	316,471	11.05%	258,982	8.82%	378,298	12.55%	502,793	17.59%	389,122	14.16%	304,100	9.67%	385,127	13.16%	383,407	13.69%	300,869	10.99%	246,699	8.96%	237,655	9.12%	246,474	10.46%	239,340	11.49%	222,060	11.38%	282,695	14.5%	269,491	16.23%	227,774	13.64%	269,619	17.66%	239,420	16.57%	216,829	15.04%	179,479	12.52%	192,988	12.76%	181,673	12.65%	170,364	12.23%	156,433	11.68%	250,118	16.93%	239,105	16.37%	216,686	15.32%	185,771	13.43%	231,562		214,244	16.93%	204,795		179,897	13.67%	210,203	18.87%	185,266	16.84%	233,273	23.06%	204,185	18.8%	199,530	19.93%	187,785	16.38%
保留盈餘合計	617,289	19.09%	609,993	17.71%	574,126	17.26%	516,117	15.33%	575,782	16.97%	605,982	19.58%	529,443	18.48%	473,806	16.13%	593,122	19.67%	688,707	24.09%	575,036	20.92%	481,709	15.32%	562,736	19.23%	541,501	19.33%	458,963	16.77%	400,381	14.54%	391,337	15.02%	389,315	16.53%	382,181	18.34%	350,992	17.98%	411,627	21.12%	398,423	23.99%	356,706	21.37%	389,187	25.49%	358,988	24.84%	336,397	23.33%	299,047	20.87%	308,739	20.41%	297,424	20.71%	286,115	20.53%	272,184	20.32%	356,972	24.16%	345,959	23.68%	323,540	22.87%	292,625	21.15%	332,987		315,669	24.94%	306,220		281,322	21.37%	307,127	27.57%	282,190	25.65%	322,354	31.87%	293,266	27%	285,210	28.48%	273,465	23.86%
其他權益
其他權益合計	(23,708)	-0.73%	20,690	0.6%	68,495	2.06%	88,252	2.62%	80,169	2.36%	78,548	2.54%	78,431	2.74%	65,598	2.23%	42,106	1.4%	41,508	1.45%	29,484	1.07%	99,318	3.16%	161,475	5.52%	70,263	2.51%	63,916	2.34%	65,530	2.38%	38,954	1.49%	48,382	2.05%	36,359	1.74%	3,444	0.18%	59,016	3.03%	89,384	5.38%	101,196	6.06%	93,944	6.15%	125,420	8.68%	150,436	10.43%	182,925	12.76%	196,286	12.97%	207,995	14.48%	211,632	15.19%	222,042	16.58%	252,613	17.1%	296,520	20.3%	287,640	20.33%	236,000	17.06%	104,000		112,000	8.85%	96,140		77,260	5.87%	24,160	2.17%	11,540	1.05%	0	0%			0	0%
庫藏股票	0	0%	0	0%					0	0%	0	0%					0	0%	(152,072)	-5.32%																							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	10,134	0.69%	26,651	1.88%	26,651	1.93%	26,651		26,651	2.11%	26,651		26,651	2.02%	26,651	2.39%	26,651	2.42%
歸屬於母公司業主之權益合計	1,897,632	58.69%	1,912,030	55.5%	1,894,878	56.95%	1,787,591	53.1%	1,694,394	49.92%	1,674,746	54.11%	1,594,070	55.65%	1,478,047	50.32%	1,572,407	52.14%	1,566,420	54.8%	1,592,797	57.94%	1,569,304	49.91%	1,705,644	58.29%	1,501,440	53.6%	1,374,832	50.23%	1,299,518	47.21%	1,252,065	48.04%	1,156,258	49.09%	1,041,488	49.98%	926,735	47.48%	1,032,222	52.95%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0		0		0		0		0
權益總額	1,897,632	58.69%	1,912,030	55.5%	1,894,878	56.95%	1,787,591	53.1%	1,694,394	49.92%	1,674,746	54.11%	1,594,070	55.65%	1,478,047	50.32%	1,572,407	52.14%	1,566,420	54.8%	1,592,797	57.94%	1,569,304	49.91%	1,705,644	58.29%	1,501,440	53.6%	1,374,832	50.23%	1,299,518	47.21%	1,252,065	48.04%	1,156,258	49.09%	1,041,488	49.98%	926,735	47.48%	1,032,222	52.95%	1,033,790	62.26%	1,003,885	60.13%	1,029,114	67.4%	1,030,391	71.3%	1,032,816	71.63%	1,027,955	71.72%	1,067,348	70.55%	1,067,742	74.34%	1,060,070	76.07%	1,056,549	78.88%	1,065,871	72.14%	1,094,251	74.91%	1,045,529	73.9%	962,974	69.61%	871,336		862,018	68.11%	836,709		792,931	60.23%	765,636	68.72%	728,079	66.17%	783,354	77.45%	754,266	69.44%	746,210	74.52%	734,465	64.08%
負債及權益總計	3,233,081	100%	3,445,279	100%	3,326,989	100%	3,366,241	100%	3,393,920	100%	3,095,251	100%	2,864,652	100%	2,937,353	100%	3,015,500	100%	2,858,324	100%	2,748,882	100%	3,144,575	100%	2,926,232	100%	2,801,080	100%	2,736,847	100%	2,752,740	100%	2,606,276	100%	2,355,434	100%	2,083,735	100%	1,951,954	100%	1,949,283	100%	1,660,495	100%	1,669,393	100%	1,526,900	100%	1,445,073	100%	1,441,887	100%	1,433,228	100%	1,512,935	100%	1,436,238	100%	1,393,545	100%	1,339,398	100%	1,477,490	100%	1,460,674	100%	1,414,780	100%	1,383,413	100%	1,262,040		1,265,625	100%	1,302,138		1,316,421	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%
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%	3,000,000	0.1%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	306,780	0.02%	806,780	0.06%	806,780	0.06%	806,780		806,780	0.06%	806,780		806,780	0.06%	806,780	0.07%	806,780	0.07%	0	0%	0	0%	0	0%	0	0%

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

流動資產

世豐(2065) 截至2024年第1季「流動資產」總計約為NT$13.72億元，相較上一季減少約NT$-1.2億元、相較去年年末減少約NT$-1.2億元

世豐(2065) 2024年第1季財報顯示公司「流動資產」總計約NT$13.72億元、約佔整體資產的40.74%。

對比上一季

上一季流動資產總計約NT$14.91億元、約佔整體資產的43.94%。今年第1季相較上一季減少約NT$-1.2億元。

對比去年年末

去年年末流動資產則為NT$14.91億元、約佔整體資產的43.94%。今年第1季相較去年年末減少約NT$-1.2億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	1,371,507	40.74%	1,491,444	43.94%	1,316,508	42.53%	1,329,273	46.40%	1,728,422	58.84%	1,932,568	64.09%	1,851,227	64.77%	1,736,835	63.18%	2,084,486	66.29%	1,804,905	61.68%	1,780,544	63.57%	1,713,380	62.60%	1,741,536	63.27%	1,611,988	61.85%	1,382,551	58.70%	1,015,895	48.75%	921,902	47.23%	864,437	44.35%

非流動資產

世豐(2065) 截至2023年第3季「非流動資產」總計約為NT$17.79億元，相較上一季增加約NT$2.43億元、相較去年年末增加約NT$6.96億元

世豐(2065) 2023年第3季財報顯示公司「非流動資產」總計約NT$17.79億元、約佔整體資產的57.47%。

對比上一季

上一季非流動資產總計約NT$15.35億元、約佔整體資產的53.60%。今年第3季相較上一季增加約NT$2.43億元。

對比去年年末

去年年末非流動資產則為NT$10.83億元、約佔整體資產的35.91%。今年第3季相較去年年末增加約NT$6.96億元。

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	1,778,743	57.47%	1,535,379	53.60%	1,208,931	41.16%	1,082,932	35.91%	1,007,097	35.23%	1,012,047	36.82%	1,060,089	33.71%	1,121,327	38.32%	1,020,536	36.43%	1,023,467	37.40%	1,011,204	36.73%	994,288	38.15%	972,883	41.30%	1,067,840	51.25%	1,030,052	52.77%	1,084,846	55.65%

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流動資產

非流動資產

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