統懋－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	40,161	5.51%	28,448	3.9%	23,392	3.33%	25,534	3.63%	27,268	4.19%	30,175	4.51%	25,190	3.71%	73,312	10.97%	72,883	10.74%	84,995	11.8%	86,237	12.84%	133,523	19.04%	98,160	15.02%	114,957	17.44%	112,219	17.54%	130,846	20.04%	38,135	6.9%	128,642	16.44%	14,068	2.24%	20,159	3.23%	11,477	1.75%	18,114	2.5%	49,985	6.15%	18,310	2.24%	45,826	5.26%	36,227	3.82%	25,581	2.59%	37,196	3.64%	13,357	1.32%	18,851	1.79%	24,114	2.29%	28,740	2.8%	54,842	5.01%	26,957	2.6%	63,739	5.77%	73,480	6.43%	112,124	9.27%	182,672	14.38%	209,443	14.26%	332,842	20.66%	384,526	22.92%	384,561	24.03%	443,279	27.19%	534,985	31.14%	204,629	13.17%	205,172	12.99%	243,099	15.25%	245,562	15.09%	144,390	9.59%	120,346	7.82%	82,611	5.09%	147,950	8.99%
透過損益按公允價值衡量之金融資產－流動	95,628	13.11%	112,268	15.4%	101,755	14.48%	113,500	16.13%	51,661	7.95%	42,882	6.41%	49,469	7.28%	50,631	7.58%	52,084	7.67%	59,612	8.27%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	319	0.04%	320	0.04%	1,152	0.16%	250	0.04%	1,437	0.22%	1,147	0.17%	577	0.08%	1,052	0.16%	115	0.02%	470	0.07%	375	0.06%	315	0.04%	1,502	0.23%	1,113	0.17%	2,173	0.34%	1,948	0.3%	1,391	0.25%	31,902	4.08%	2,687	0.43%	1,514	0.24%	1,639	0.25%	2,944	0.41%	3,368	0.41%	13,907	1.7%	19,012	2.18%	30,097	3.17%	29,036	2.94%	36,216	3.55%	36,333	3.59%	25,038	2.38%	32,878	3.12%	28,422	2.77%	28,023	2.56%	36,475	3.52%	33,402	3.02%	33,154	2.9%	47,651	3.94%	35,367	2.78%	34,448	2.35%	29,966	1.86%	26,111	1.56%	2,352	0.15%	3,083	0.19%	2,146	0.12%	28,697	1.85%	57,581	3.65%	76,041	4.77%	100,341	6.17%	86,257	5.73%	70,799	4.6%	112,671	6.94%	138,128	8.39%
應收帳款淨額	9,274	1.27%	9,158	1.26%	10,957	1.56%	8,303	1.18%	16,068	2.47%	18,687	2.79%	8,935	1.32%	8,354	1.25%	18,913	2.79%	22,221	3.08%	22,531	3.35%	18,221	2.6%	26,477	4.05%	40,215	6.1%	38,426	6%	38,847	5.95%	40,486	7.33%	36,154	4.62%	30,179	4.8%	32,417	5.19%	41,794	6.39%	39,729	5.48%	54,251	6.67%	45,194	5.54%	60,682	6.97%	78,672	8.29%	106,599	10.81%	101,446	9.93%	110,395	10.9%	99,835	9.47%	84,555	8.01%	68,304	6.66%	78,828	7.2%	61,504	5.94%	67,691	6.12%	94,350	8.26%	90,635	7.5%	101,527	7.99%	96,916	6.6%	104,990	6.52%	116,760	6.96%	158,343	9.89%	170,889	10.48%	173,982	10.13%	162,862	10.48%	131,539	8.33%	136,386	8.56%	148,073	9.1%	155,161	10.31%	114,274	7.42%	144,013	8.87%	123,066	7.47%
其他應收款	878	0.12%	916	0.13%	694	0.1%	1,171	0.17%	857	0.13%	6,475	0.97%	23,488	3.46%	2,970	0.44%	1,061	0.16%	1,336	0.19%	1,410	0.21%	369	0.05%	5,521	0.84%	5,830	0.88%	107	0.02%	671	0.1%	100	0.02%	1,863	0.24%	555	0.09%	572	0.09%	703	0.11%	1,382	0.19%	1,812	0.22%	697	0.09%	903	0.1%	748	0.08%	708	0.07%	3,191	0.31%
本期所得稅資產	319	0.04%	236	0.03%	159	0.02%	74	0.01%	289	0.04%	205	0.03%	130	0.02%	61	0.01%	81	0.01%	10	0%
預付所得稅	319	0.04%							289	0.04%							81	0.01%
存貨	7,835	1.07%	7,645	1.05%	7,212	1.03%	8,730	1.24%	7,084	1.09%	10,893	1.63%	12,769	1.88%	21,833	3.27%	25,572	3.77%	39,765	5.52%	45,311	6.75%	44,699	6.38%	31,704	4.85%	21,003	3.19%	25,061	3.92%	23,758	3.64%	18,225	3.3%	21,959	2.81%	28,670	4.56%	24,276	3.89%	42,072	6.43%	97,121	13.38%	118,478	14.57%	139,846	17.14%	145,775	16.74%	193,701	20.4%	194,888	19.76%	204,274	20%	207,465	20.48%	204,321	19.39%	205,892	19.51%	209,088	20.4%	212,772	19.44%	189,723	18.32%	206,386	18.67%	192,208	16.82%	206,865	17.11%	224,057	17.64%	369,665	25.17%	372,771	23.14%	349,833	20.85%	292,976	18.31%	245,251	15.04%	273,915	15.94%	351,971	22.64%	336,669	21.32%	313,938	19.7%	310,610	19.09%	298,971	19.86%	347,617	22.59%	354,934	21.87%	346,044	21.02%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	25,316	1.63%	0		0		0		0	0%	0		0		0
其他流動資產	71,528	9.81%	70,192	9.63%	67,480	9.6%	66,823	9.5%	62,008	9.54%	64,948	9.7%	64,143	9.44%	8,532	1.28%	40,064	5.9%	40,778	5.66%	41,070	6.11%	44,047	6.28%	42,132	6.45%	39,251	5.95%	41,562	6.49%	41,124	6.3%	41,835	7.57%	41,777	5.34%	38,819	6.17%	37,935	6.08%	38,413	5.87%	41,563	5.73%	44,699	5.5%	43,960	5.39%	43,964	5.05%	45,373	4.78%	47,678	4.83%	48,182	4.72%	48,289	4.77%	100,752	9.56%	93,245	8.84%	71,352	6.96%	76,586	7%	66,496	6.42%	62,210	5.63%	68,996	6.04%	66,754	5.52%	63,194	4.98%	62,536	4.26%	65,247	4.05%	84,304	5.03%	31,068	1.94%	28,796	1.77%	34,659	2.02%	13,368	0.86%	17,613	1.12%	17,814	1.12%	13,982	0.86%	14,774	0.98%	15,379	1%	17,875	1.1%	13,131	0.8%
其他金融資產－流動	59,013	8.09%	56,970	7.81%	58,410	8.31%	57,600	8.19%	55,269	8.5%	58,086	8.68%	56,052	8.25%																																																																																	0	0%							5,902	0.36%
其他流動資產－其他	12,515	1.72%	13,222	1.81%	9,070	1.29%	9,223	1.31%	6,739	1.04%	6,862	1.03%	8,091	1.19%	8,532	1.28%	40,064	5.9%	40,778	5.66%	41,070	6.11%	44,047	6.28%	42,132	6.45%	39,251	5.95%	41,562	6.49%	41,124	6.3%	41,835	7.57%	41,777	5.34%	38,819	6.17%	37,935	6.08%	38,413	5.87%	41,563	5.73%	44,699	5.5%	43,960	5.39%	43,964	5.05%	45,373	4.78%	47,678	4.83%	48,182	4.72%	48,289	4.77%	100,752	9.56%	93,245	8.84%	71,352	6.96%	76,586	7%	66,496	6.42%	62,210	5.63%	68,996	6.04%	66,754	5.52%	63,194	4.98%	62,536	4.26%					31,068	1.94%	28,796	1.77%									13,982	0.86%							7,229	0.44%
流動資產合計	225,942	30.98%	229,183	31.44%	212,801	30.28%	224,385	31.9%	166,672	25.64%	175,412	26.21%	184,701	27.19%	166,745	24.95%	210,773	31.05%	249,187	34.59%	196,934	29.32%	241,174	34.4%	205,496	31.44%	222,369	33.73%	224,938	35.15%	242,584	37.15%	145,744	26.38%	267,687	34.21%	120,368	19.13%	116,873	18.73%	136,098	20.79%	200,853	27.68%	272,593	33.53%	261,914	32.1%	316,162	36.31%	384,818	40.53%	404,490	41.01%	430,505	42.14%	416,510	41.12%	450,081	42.71%	441,337	41.82%	406,700	39.68%	453,290	41.41%	385,480	37.22%	437,857	39.62%	466,715	40.84%	528,601	43.72%	609,555	47.99%	805,190	54.82%	938,070	58.22%	993,562	59.22%	954,304	59.63%	974,912	59.8%	1,048,920	61.05%	786,912	50.63%	748,642	47.4%	787,379	49.41%	819,690	50.38%	699,622	46.47%	668,975	43.47%	716,153	44.12%	787,620	47.83%
非流動資產
不動產、廠房及設備	405,372	55.59%	404,477	55.48%	407,842	58.03%	410,001	58.28%	417,500	64.22%	368,788	55.1%	370,149	54.49%	369,000	55.21%	373,749	55.05%	380,449	52.81%	389,447	57.98%	389,947	55.62%	391,925	59.97%	396,880	60.19%	400,439	62.57%	399,225	61.14%	394,864	71.48%	495,328	63.3%	483,805	76.89%	489,292	78.41%	498,416	76.15%	506,307	69.78%	520,331	64%	532,455	65.26%	533,475	61.26%	540,547	56.93%	557,101	56.48%	566,912	55.5%	571,529	56.42%	580,618	55.1%	590,587	55.97%	595,059	58.06%	618,499	56.51%	623,908	60.25%	640,944	57.99%	650,939	56.97%	647,848	53.59%	615,142	48.43%	614,914	41.87%	613,650	38.08%	626,230	37.33%	599,285	37.44%	594,841	36.49%	622,953	36.26%	696,283	44.8%	752,658	47.65%	728,591	45.72%	706,656	43.43%	714,939	47.49%	731,935	47.56%	756,185	46.59%	770,414	46.79%
使用權資產	3,213	0.44%	3,263	0.45%	3,225	0.46%	3,216	0.46%	3,172	0.49%	3,254	0.49%	3,173	0.47%	3,300	0.49%	3,300	0.49%	3,368	0.47%	3,360	0.5%	3,427	0.49%	3,320	0.51%	3,317	0.5%	3,335	0.52%	3,367	0.52%	3,415	0.62%	10,072	1.29%	16,693	2.65%	9,247	1.48%	9,855	1.51%	10,212	1.41%	10,667	1.31%	10,969	1.34%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	69	0.01%	277	0.04%	485	0.07%	693	0.11%	902	0.14%	1,110	0.17%	1,318	0.2%	1,526	0.28%	1,734	0.22%	1,942	0.31%	2,150	0.34%	2,358	0.36%	2,566	0.35%	2,774	0.34%	2,982	0.37%	3,190	0.37%	3,398	0.36%	3,607	0.37%	3,815	0.37%	4,023	0.4%	4,150	0.39%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	3,410	0.47%	3,410	0.47%	3,410	0.49%	3,410	0.48%	3,410	0.52%	3,410	0.51%	3,410	0.5%	3,410	0.51%	3,410	0.5%	3,410	0.47%	3,410	0.51%	3,410	0.49%	3,410	0.52%	3,410	0.52%	3,410	0.53%	3,410	0.52%	3,410	0.62%	4,472	0.57%	4,543	0.72%	4,543	0.73%	5,815	0.89%	3,418	0.47%	4,318	0.53%	5,831	0.71%	5,582	0.64%	7,802	0.82%	7,608	0.77%	6,622	0.65%	7,622	0.75%	5,972	0.57%	10,347	0.98%	10,353	1.01%	10,442	0.95%	2,982	0.29%	2,092	0.19%	2,018	0.18%	2,723	0.23%	2,935	0.23%	824	0.06%	1,009	0.06%	2,991	0.18%	0	0%	347	0.02%	0	0%	347	0.02%	771	0.05%	878	0.06%	9,444	0.58%	7,719	0.51%	14,405	0.94%	13,213	0.81%	13,342	0.81%
其他非流動資產	91,336	12.52%	88,688	12.17%	75,529	10.75%	62,448	8.88%	59,388	9.13%	118,385	17.69%	117,857	17.35%	125,866	18.83%	87,636	12.91%	83,935	11.65%	71,420	10.63%	55,892	7.97%	41,902	6.41%	32,452	4.92%	6,707	1.05%	3,091	0.47%	3,465	0.63%	3,048	0.39%	1,773	0.28%	1,803	0.29%	1,861	0.28%	2,120	0.29%	2,171	0.27%	1,599	0.2%	12,281	1.41%	12,817	1.35%	13,387	1.36%	13,524	1.32%
非流動資產合計	503,331	69.02%	499,838	68.56%	490,006	69.72%	479,075	68.1%	483,470	74.36%	493,837	73.79%	494,589	72.81%	501,576	75.05%	468,095	68.95%	471,231	65.41%	474,710	70.68%	459,957	65.6%	448,046	68.56%	436,961	66.27%	415,001	64.85%	410,411	62.85%	406,680	73.62%	514,776	65.79%	508,878	80.87%	507,157	81.27%	518,427	79.21%	524,745	72.32%	540,383	66.47%	553,958	67.9%	554,650	63.69%	564,686	59.47%	581,825	58.99%	590,995	57.86%	596,449	58.88%	603,744	57.29%	613,882	58.18%	618,203	60.32%	641,273	58.59%	650,082	62.78%	667,421	60.38%	675,970	59.16%	680,341	56.28%	660,594	52.01%	663,573	45.18%	673,201	41.78%	684,056	40.78%	646,158	40.37%	655,278	40.2%	669,305	38.95%	767,388	49.37%	830,776	52.6%	806,272	50.59%	807,412	49.62%	805,982	53.53%	870,082	56.53%	906,927	55.88%	859,007	52.17%
資產總計	729,273	100%	729,021	100%	702,807	100%	703,460	100%	650,142	100%	669,249	100%	679,290	100%	668,321	100%	678,868	100%	720,418	100%	671,644	100%	701,131	100%	653,542	100%	659,330	100%	639,939	100%	652,995	100%	552,424	100%	782,463	100%	629,246	100%	624,030	100%	654,525	100%	725,598	100%	812,976	100%	815,872	100%	870,812	100%	949,504	100%	986,315	100%	1,021,500	100%	1,012,959	100%	1,053,825	100%	1,055,219	100%	1,024,903	100%	1,094,563	100%	1,035,562	100%	1,105,278	100%	1,142,685	100%	1,208,942	100%	1,270,149	100%	1,468,763	100%	1,611,271	100%	1,677,618	100%	1,600,462	100%	1,630,190	100%	1,718,225	100%	1,554,300	100%	1,579,418	100%	1,593,651	100%	1,627,102	100%	1,505,604	100%	1,539,057	100%	1,623,080	100%	1,646,627	100%
負債及權益
負債
流動負債
短期借款	127,085	17.43%	86,967	11.93%	88,418	12.58%	87,621	12.46%	85,260	13.11%	88,080	13.16%	86,070	12.67%	84,803	12.69%	85,264	12.56%	87,157	12.1%	81,356	12.11%	82,112	11.71%	28,085	4.3%	27,916	4.23%	0	0%	0	0%	30,000	5.43%	30,000	3.83%	30,000	4.77%	30,000	4.81%	30,000	4.58%	30,000	4.13%	30,000	3.69%	30,000	3.68%	30,000	3.45%	30,000	3.16%	30,000	3.04%	30,000	2.94%	30,000	2.96%	30,000	2.85%	30,000	2.84%	30,000	2.93%	30,000	2.74%	30,000	2.9%	30,000	2.71%	0	0%	0	0%	0	0%	30,000	2.04%	100,000	6.21%	100,000	5.96%	100,000	6.25%	100,000	6.13%	100,000	5.82%	30,000	1.93%	30,000	1.9%	30,000	1.88%	30,000	1.84%	60,000	3.99%	75,000	4.87%	30,000	1.85%	15,000	0.91%
合約負債－流動	0	0%	126	0.02%	329	0.05%	145	0.02%	124	0.02%	518	0.08%			37	0.01%																					63	0.01%
應付帳款	4,602	0.63%	4,378	0.6%	5,172	0.74%	4,051	0.58%	2,812	0.43%	2,836	0.42%	6,570	0.97%	1,495	0.22%	3,622	0.53%	11,219	1.56%	11,560	1.72%	19,988	2.85%	14,833	2.27%	10,968	1.66%	12,001	1.88%	14,124	2.16%	18,930	3.43%	7,737	0.99%	8,023	1.28%	5,036	0.81%	11,707	1.79%	19,052	2.63%	21,811	2.68%	17,906	2.19%	18,405	2.11%	32,720	3.45%	45,446	4.61%	44,092	4.32%	30,947	3.06%	28,211	2.68%	35,534	3.37%	19,820	1.93%	21,663	1.98%	7,380	0.71%	15,995	1.45%	12,597	1.1%	9,750	0.81%	27,785	2.19%	11,462	0.78%	21,621	1.34%	19,458	1.16%	36,206	2.26%	4,829	0.3%	3,134	0.18%	20,750	1.34%	34,951	2.21%	41,010	2.57%	39,811	2.45%	18,103	1.2%	17,917	1.16%	46,857	2.89%	42,557	2.58%
其他應付款	9,100	1.25%	21,100	2.89%	9,117	1.3%	15,080	2.14%	7,979	1.23%	15,807	2.36%	11,986	1.76%	13,750	2.06%	11,429	1.68%	17,288	2.4%	12,403	1.85%	12,025	1.72%	17,511	2.68%	24,187	3.67%	15,961	2.49%	15,276	2.34%	5,010	0.91%	14,603	1.87%	22,782	3.62%	24,219	3.88%	23,572	3.6%	34,535	4.76%	34,350	4.23%	31,801	3.9%	32,412	3.72%	36,098	3.8%	40,584	4.11%	39,098	3.83%
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%	471	0.07%	466	0.06%	461	0.06%	456	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
其他流動負債	21,471	2.94%	21,267	2.92%	19,397	2.76%	9,660	1.37%	9,721	1.5%	9,648	1.44%	9,888	1.46%	6,851	1.03%	5,457	0.8%	4,614	0.64%	1,366	0.2%	1,437	0.2%	1,584	0.24%	742	0.11%	656	0.1%	6,897	1.06%	11,389	2.06%	222,249	28.4%	164,064	26.07%	138,337	22.17%	132,645	20.27%	144,778	19.95%	163,900	20.16%	152,306	18.67%	162,923	18.71%	98,829	10.41%	90,384	9.16%	97,365	9.53%
一年或一營業週期內到期長期負債	20,240	2.78%	20,116	2.76%	18,450	2.63%	8,645	1.23%	8,600	1.32%	8,554	1.28%	8,507	1.25%	4,647	0.7%	4,014	0.59%	2,881	0.4%	0		0	0%	0	0%	0	0%	0	0%	5,668	0.87%	11,230	2.03%	16,689	2.13%	22,047	3.5%	22,694	3.64%	29,166	4.46%	38,520	5.31%	51,476	6.33%	41,177	5.05%	53,652	6.16%	70,027	7.38%	83,862	8.5%	93,806	9.18%	85,003	8.39%	77,668	7.37%	50,847	4.82%	68,941	6.73%	56,632	5.17%	48,380	4.67%	48,139	4.36%	47,899	4.19%	47,661	3.94%	48,257	3.8%	51,351	3.5%	52,783	3.28%	55,049	3.28%	56,485	3.53%	56,253	3.45%	56,023	3.26%	55,793	3.59%	57,232	3.62%	62,838	3.94%	67,612	4.16%	56,798	3.77%	49,152	3.19%	20,000	1.23%	20,000	1.21%
一年或一營業週期內到期長期借款	20,240	2.78%	20,116	2.76%	18,450	2.63%	8,645	1.23%	8,600	1.32%	8,554	1.28%	8,507	1.25%	4,647	0.7%	4,014	0.59%	2,881	0.4%			0	0%	0	0%	0	0%
淨確定福利負債-流動	1,115	0.15%	987	0.14%	844	0.12%	907	0.13%	1,016	0.16%	971	0.15%	1,034	0.15%	1,066	0.16%	1,069	0.16%	1,110	0.15%	1,092	0.16%	1,067	0.15%	1,010	0.15%
其他流動負債－其他	116	0.02%	164	0.02%	103	0.01%	108	0.02%	105	0.02%	123	0.02%	347	0.05%	1,138	0.17%	374	0.06%	623	0.09%	274	0.04%	370	0.05%	574	0.09%	742	0.11%	656	0.1%	1,229	0.19%	159	0.03%	205,560	26.27%	142,017	22.57%	115,643	18.53%	103,479	15.81%	106,258	14.64%	112,424	13.83%	111,129	13.62%	109,271	12.55%	28,802	3.03%	6,522	0.66%	3,559	0.35%	3,566	0.35%	2,379	0.23%	2,267	0.21%	2,487	0.24%	1,648	0.15%	2,148	0.21%	2,535	0.23%	2,271	0.2%	2,270	0.19%	2,220	0.17%	1,674	0.11%	2,794	0.17%	1,806	0.11%	4,732	0.3%	6,408	0.39%	3,454	0.2%	2,545	0.16%	41,212	2.61%	2,260	0.14%	2,284	0.14%	2,742	0.18%	10,369	0.67%	17,349	1.07%	10,492	0.64%
流動負債合計	162,258	22.25%	133,838	18.36%	122,462	17.42%	116,557	16.57%	105,896	16.29%	116,889	17.47%	114,514	16.86%	106,936	16%	105,772	15.58%	120,278	16.7%	106,685	15.88%	115,562	16.48%	62,013	9.49%	63,813	9.68%	28,618	4.47%	36,357	5.57%	68,106	12.33%	296,534	37.9%	246,621	39.19%	353,341	56.62%	350,604	53.57%	354,381	48.84%	380,939	46.86%	346,199	42.43%	357,648	41.07%	345,986	36.44%	324,864	32.94%	313,590	30.7%	276,822	27.33%	265,993	25.24%	248,738	23.57%	195,841	19.11%	191,557	17.5%	131,232	12.67%	140,957	12.75%	108,828	9.52%	108,844	9%	126,768	9.98%	143,121	9.74%	224,056	13.91%	228,471	13.62%	246,734	15.42%	205,826	12.63%	194,808	11.34%	326,836	21.03%	224,966	14.24%	201,952	12.67%	205,891	12.65%	211,522	14.05%	245,716	15.97%	200,498	12.35%	171,580	10.42%
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	48,539	6.66%	53,645	7.36%	43,176	6.14%	25,923	3.69%	28,100	4.32%	30,267	4.52%	32,423	4.77%	17,436	2.61%	15,875	2.34%	11,811	1.64%	0		0		0	0%	0	0%	0	0%	0	0%	80,000	14.48%	194,819	24.9%	194,819	30.96%	65,668	10.52%	71,230	10.88%	36,689	5.06%	22,047	2.71%	1,056	0.13%	7,931	0.91%	17,680	1.86%	28,791	2.92%	26,323	2.58%	26,132	2.58%	27,193	2.58%	36,155	3.43%	45,575	4.45%	57,884	5.29%	70,143	6.77%	82,359	7.45%	94,509	8.27%	106,589	8.82%	118,596	9.34%	130,543	8.89%	142,428	8.84%	154,254	9.19%	166,852	10.43%	181,061	11.11%	195,211	11.36%	209,303	13.47%	223,337	14.14%	237,314	14.89%	251,234	15.44%	179,398	11.92%	170,111	11.05%	206,667	12.73%	211,666	12.85%
負債準備－非流動	0	0%	0	0%	0	0%	0	0%	6,601	1.02%	6,601	0.99%	8,506	1.25%	10,411	1.56%	10,411	1.53%	10,464	1.45%	12,578	1.87%	14,710	2.1%	14,920	2.28%	15,131	2.29%	19,286	3.01%	19,286	2.95%	22,143	4.01%
遞延所得稅負債	46,212	6.34%	46,212	6.34%	46,212	6.58%	46,212	6.57%	46,212	7.11%	46,212	6.91%	46,212	6.8%	46,212	6.91%	46,212	6.81%	46,212	6.41%	46,212	6.88%	46,212	6.59%	46,212	7.07%	46,212	7.01%	46,212	7.22%	46,212	7.08%	46,291	8.38%	46,203	5.9%	46,203	7.34%	46,203	7.4%	46,203	7.06%	46,203	6.37%	46,240	5.69%	46,264	5.67%	46,744	5.37%	46,203	4.87%	47,271	4.79%	46,655	4.57%	46,509	4.59%	46,203	4.38%	46,203	4.38%	46,203	4.51%	46,203	4.22%	46,433	4.48%	50,004	4.52%	50,855	4.45%	49,095	4.06%	54,591	4.3%	52,378	3.57%	51,328	3.19%	54,414	3.24%	47,339	2.96%	47,044	2.89%	46,203	2.69%	57,464	3.7%	56,227	3.56%	57,174	3.59%	55,647	3.42%	53,922	3.58%	53,940	3.5%	55,493	3.42%	58,380	3.55%
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		120	0.02%	238	0.03%	355	0.04%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
非流動負債合計	94,751	12.99%	99,857	13.7%	89,388	12.72%	72,135	10.25%	80,913	12.45%	83,080	12.41%	87,141	12.83%	74,059	11.08%	72,498	10.68%	68,487	9.51%	58,790	8.75%	60,922	8.69%	61,132	9.35%	61,343	9.3%	65,498	10.24%	65,498	10.03%	148,434	26.87%	275,636	35.23%	284,118	45.15%	157,238	25.2%	169,572	25.91%	142,834	19.69%	132,722	16.33%	116,227	14.25%	128,140	14.72%	161,044	16.96%	175,182	17.76%	174,124	17.05%	175,595	17.33%	166,206	15.77%	176,276	16.71%	186,804	18.23%	200,245	18.29%	208,403	20.12%	225,411	20.39%	241,528	21.14%	251,846	20.83%	275,742	21.71%	286,254	19.49%	297,152	18.44%	311,646	18.58%	304,123	19%	317,646	19.49%	330,530	19.24%	355,517	22.87%	375,311	23.76%	389,820	24.46%	401,836	24.7%	328,144	21.79%	312,823	20.33%	350,562	21.6%	358,304	21.76%
負債總計	257,009	35.24%	233,695	32.06%	211,850	30.14%	188,692	26.82%	186,809	28.73%	199,969	29.88%	201,655	29.69%	180,995	27.08%	178,270	26.26%	188,765	26.2%	165,475	24.64%	176,484	25.17%	123,145	18.84%	125,156	18.98%	94,116	14.71%	101,855	15.6%	216,540	39.2%	572,170	73.12%	530,739	84.35%	510,579	81.82%	520,176	79.47%	497,215	68.52%	513,661	63.18%	462,426	56.68%	485,788	55.79%	507,030	53.4%	500,046	50.7%	487,714	47.74%	452,417	44.66%	432,199	41.01%	425,014	40.28%	382,645	37.33%	391,802	35.8%	339,635	32.8%	366,368	33.15%	350,356	30.66%	360,690	29.84%	402,510	31.69%	429,375	29.23%	521,208	32.35%	540,117	32.2%	550,857	34.42%	523,472	32.11%	525,338	30.57%	682,353	43.9%	600,277	38.01%	591,772	37.13%	607,727	37.35%	539,666	35.84%	558,539	36.29%	551,060	33.95%	529,884	32.18%
權益
歸屬於母公司業主之權益
股本
普通股股本	370,000	50.74%	370,000	50.75%	370,000	52.65%	370,000	52.6%	370,000	56.91%	370,000	55.29%	370,000	54.47%	370,000	55.36%	370,000	54.5%	370,000	51.36%	370,000	55.09%	370,000	52.77%	370,000	56.61%	370,000	56.12%	370,000	57.82%	370,000	56.66%	270,000	48.88%	170,000	21.73%	706,021	112.2%	706,021	113.14%	706,021	107.87%	706,021	97.3%	706,021	86.84%	706,021	86.54%	706,021	81.08%	706,021	74.36%	706,021	71.58%	706,021	69.12%	706,021	69.7%	706,021	67%	1,106,776	104.89%	1,106,776	107.99%	1,106,776	101.12%	1,106,776	106.88%	1,106,776	100.14%	1,106,776	96.86%	1,106,776	91.55%	1,106,776	87.14%	1,106,776	75.35%	1,106,776	68.69%	1,106,776	65.97%	1,475,701	92.2%	1,475,701	90.52%	1,475,701	85.89%	1,475,701	94.94%	1,475,701	93.43%	1,475,701	92.6%	1,475,701	90.7%	1,347,501	89.5%	1,347,501	87.55%	1,347,501	83.02%	1,347,501	81.83%
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	370,000	50.74%	370,000	50.75%	370,000	52.65%	370,000	52.6%	370,000	56.91%	370,000	55.29%	370,000	54.47%	370,000	55.36%	370,000	54.5%	370,000	51.36%	370,000	55.09%	370,000	52.77%	370,000	56.61%	370,000	56.12%	370,000	57.82%	370,000	56.66%	270,000	48.88%	291,404	37.24%	706,021	112.2%	706,021	113.14%	706,021	107.87%	706,021	97.3%	706,021	86.84%	706,021	86.54%	706,021	81.08%	706,021	74.36%	706,021	71.58%	706,021	69.12%	706,021	69.7%	706,021	67%	1,106,776	104.89%	1,106,776	107.99%	1,106,776	101.12%	1,106,776	106.88%	1,106,776	100.14%	1,106,776	96.86%	1,106,776	91.55%	1,106,776	87.14%	1,106,776	75.35%	1,106,776	68.69%	1,106,776	65.97%	1,475,701	92.2%	1,475,701	90.52%	1,475,701	85.89%	1,475,701	94.94%	1,475,701	93.43%	1,475,701	92.6%	1,475,701	90.7%	1,347,501	89.5%	1,347,501	87.55%	1,347,501	83.02%	1,347,501	81.83%
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
資本公積合計	101,419	13.91%	101,419	13.91%	101,419	14.43%	193,260	27.47%	193,260	29.73%	193,260	28.88%	193,260	28.45%	193,260	28.92%	193,260	28.47%	193,260	26.83%	193,260	28.77%	193,260	27.56%	193,260	29.57%	193,260	29.31%	216,000	33.75%	216,000	33.08%	101,000	18.28%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	46,435	3.08%	46,435	3.02%	46,435	2.86%	46,435	2.82%
保留盈餘
未分配盈餘（或待彌補虧損）	5,246	0.72%	29,017	3.98%	24,631	3.5%	(42,558)	-6.05%	(91,841)	-14.13%	(88,388)	-13.21%	(77,450)	-11.4%	(68,952)	-10.32%	(55,532)	-8.18%	(26,745)	-3.71%	(49,631)	-7.39%	(31,702)	-4.52%	(20,577)	-3.15%	(16,517)	-2.51%	(29,289)	-4.58%	(25,064)	-3.84%	(26,146)	-4.73%	(71,043)	-9.08%	(594,182)	-94.43%	(580,789)	-93.07%	(560,434)	-85.62%	(463,377)	-63.86%	(397,166)	-48.85%	(345,388)	-42.33%	(312,633)	-35.9%	(254,677)	-26.82%	(213,712)	-21.67%	(166,426)	-16.29%	(138,797)	-13.7%	(77,894)	-7.39%	(467,508)	-44.3%	(451,995)	-44.1%	(400,754)	-36.61%	(409,194)	-39.51%	(372,345)	-33.69%	(323,200)	-28.28%	(269,867)	-22.32%	(252,140)	-19.85%	(76,814)	-5.23%	(27,861)	-1.73%	16,719	1%	(431,646)	-26.97%	(371,398)	-22.78%	(291,545)	-16.97%	(612,471)	-39.4%	(497,173)	-31.48%	(478,539)	-30.03%	(454,318)	-27.92%	(416,319)	-27.65%	(389,994)	-25.34%	(317,245)	-19.55%	(269,810)	-16.39%
保留盈餘合計	5,246	0.72%	29,017	3.98%	24,631	3.5%	(42,558)	-6.05%	(91,841)	-14.13%	(88,388)	-13.21%	(77,450)	-11.4%	(68,952)	-10.32%	(55,532)	-8.18%	(26,745)	-3.71%	(49,631)	-7.39%	(31,702)	-4.52%	(20,577)	-3.15%	(16,517)	-2.51%	(27,617)	-4.32%	(23,392)	-3.58%	(24,474)	-4.43%	(69,371)	-8.87%	(592,510)	-94.16%	(579,117)	-92.8%	(558,762)	-85.37%	(461,705)	-63.63%	(395,494)	-48.65%	(343,716)	-42.13%	(310,961)	-35.71%	(253,005)	-26.65%	(212,040)	-21.5%	(164,754)	-16.13%	(137,125)	-13.54%	(76,222)	-7.23%	(465,836)	-44.15%	(450,323)	-43.94%	(399,082)	-36.46%	(407,522)	-39.35%	(370,673)	-33.54%	(321,528)	-28.14%	(268,195)	-22.18%	(252,140)	-19.85%	(76,814)	-5.23%	(27,861)	-1.73%	16,719	1%	(431,646)	-26.97%	(371,398)	-22.78%	(291,545)	-16.97%	(612,471)	-39.4%	(497,173)	-31.48%	(478,539)	-30.03%	(454,318)	-27.92%	(416,319)	-27.65%	(389,994)	-25.34%	(317,245)	-19.55%	(269,810)	-16.39%
其他權益
其他權益合計	(4,401)	-0.6%	(5,110)	-0.7%	(5,093)	-0.72%	(5,934)	-0.84%	(8,086)	-1.24%	(5,592)	-0.84%	(8,175)	-1.2%	(6,982)	-1.04%	(7,130)	-1.05%	(4,862)	-0.67%	(7,460)	-1.11%	(6,911)	-0.99%	(12,286)	-1.88%	(12,569)	-1.91%	(12,560)	-1.96%	(11,468)	-1.76%	(10,642)	-1.93%	(11,740)	-1.5%	(15,004)	-2.38%	(13,453)	-2.16%	(12,910)	-1.97%	(15,933)	-2.2%	(11,212)	-1.38%	(8,859)	-1.09%	(10,036)	-1.15%	(10,542)	-1.11%	(7,712)	-0.78%	(7,481)	-0.73%	(8,354)	-0.82%	(8,173)	-0.78%	(10,735)	-1.02%	(14,195)	-1.39%	(4,933)	-0.45%	(3,327)	-0.32%	2,807	0.25%	7,081	0.62%	9,671	0.8%	13,003	1.02%	9,426	0.64%	11,148	0.69%	14,006	0.83%	5,550	0.35%	2,415	0.15%	8,731	0.51%	8,717	0.56%	613	0.04%	4,717	0.3%	(2,008)	-0.12%	(11,679)	-0.78%	(23,424)	-1.52%	(4,671)	-0.29%	(7,383)	-0.45%
歸屬於母公司業主之權益合計	472,264	64.76%	495,326	67.94%	490,957	69.86%	514,768	73.18%	463,333	71.27%	469,280	70.12%	477,635	70.31%	487,326	72.92%	500,598	73.74%	531,653	73.8%	506,169	75.36%	524,647	74.83%	530,397	81.16%	534,174	81.02%	545,823	85.29%	551,140	84.4%	335,884	60.8%	210,293	26.88%	98,507	15.65%	113,451	18.18%	134,349	20.53%	228,383	31.48%	299,315	36.82%	353,446	43.32%	385,024	44.21%	442,474	46.6%	486,269	49.3%	533,786	52.26%	560,542	55.34%	621,626	58.99%	630,205	59.72%	642,258	62.67%	702,761	64.2%	695,927	67.2%	738,910	66.85%	792,329	69.34%	848,252	70.16%	867,639	68.31%	1,039,388	70.77%	1,090,063	67.65%	1,137,501	67.8%	1,049,605	65.58%	1,106,718	67.89%	1,192,887	69.43%	871,947	56.1%	979,141	61.99%	1,001,879	62.87%	1,019,375	62.65%	965,938	64.16%	980,518	63.71%	1,072,020	66.05%	1,116,743	67.82%
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	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	472,264	64.76%	495,326	67.94%	490,957	69.86%	514,768	73.18%	463,333	71.27%	469,280	70.12%	477,635	70.31%	487,326	72.92%	500,598	73.74%	531,653	73.8%	506,169	75.36%	524,647	74.83%	530,397	81.16%	534,174	81.02%	545,823	85.29%	551,140	84.4%	335,884	60.8%	210,293	26.88%	98,507	15.65%	113,451	18.18%	134,349	20.53%	228,383	31.48%	299,315	36.82%	353,446	43.32%	385,024	44.21%	442,474	46.6%	486,269	49.3%	533,786	52.26%	560,542	55.34%	621,626	58.99%	630,205	59.72%	642,258	62.67%	702,761	64.2%	695,927	67.2%	738,910	66.85%	792,329	69.34%	848,252	70.16%	867,639	68.31%	1,039,388	70.77%	1,090,063	67.65%	1,137,501	67.8%	1,049,605	65.58%	1,106,718	67.89%	1,192,887	69.43%	871,947	56.1%	979,141	61.99%	1,001,879	62.87%	1,019,375	62.65%	965,938	64.16%	980,518	63.71%	1,072,020	66.05%	1,116,743	67.82%
負債及權益總計	729,273	100%	729,021	100%	702,807	100%	703,460	100%	650,142	100%	669,249	100%	679,290	100%	668,321	100%	678,868	100%	720,418	100%	671,644	100%	701,131	100%	653,542	100%	659,330	100%	639,939	100%	652,995	100%	552,424	100%	782,463	100%	629,246	100%	624,030	100%	654,525	100%	725,598	100%	812,976	100%	815,872	100%	870,812	100%	949,504	100%	986,315	100%	1,021,500	100%	1,012,959	100%	1,053,825	100%	1,055,219	100%	1,024,903	100%	1,094,563	100%	1,035,562	100%	1,105,278	100%	1,142,685	100%	1,208,942	100%	1,270,149	100%	1,468,763	100%	1,611,271	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%	6,040	0.77%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

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

流動資產

統懋(2434) 截至2024年第1季「流動資產」總計約為NT$2.24億元，相較上一季增加約NT$5,771萬元、相較去年年末增加約NT$5,771萬元

統懋(2434) 2024年第1季財報顯示公司「流動資產」總計約NT$2.24億元、約佔整體資產的31.90%。

對比上一季

上一季流動資產總計約NT$1.67億元、約佔整體資產的25.64%。今年第1季相較上一季增加約NT$5,771萬元。

對比去年年末

去年年末流動資產則為NT$1.67億元、約佔整體資產的25.64%。今年第1季相較去年年末增加約NT$5,771萬元。

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	%
流動資產	224,385	31.90%	166,672	25.64%	175,412	26.21%	184,701	27.19%	166,745	24.95%	210,773	31.05%	249,187	34.59%	196,934	29.32%	241,174	34.40%	205,496	31.44%	222,369	33.73%	224,938	35.15%	242,584	37.15%	145,744	26.38%	267,687	34.21%	120,368	19.13%	116,873	18.73%	136,098	20.79%	200,853	27.68%	272,593	33.53%	261,914	32.10%	316,162	36.31%	384,818	40.53%	404,490	41.01%	430,505	42.14%	416,510	41.12%	450,081	42.71%	441,337	41.82%	406,700	39.68%	453,290	41.41%	385,480	37.22%	437,857	39.62%	466,715	40.84%	528,601	43.72%	609,555	47.99%	805,190	54.82%	938,070	58.22%	993,562	59.22%	954,304	59.63%	974,912	59.80%

非流動資產

統懋(2434) 截至2023年第3季「非流動資產」總計約為NT$4.94億元，相較上一季減少約NT$-75.2萬元、相較去年年末增加約NT$2,574萬元

統懋(2434) 2023年第3季財報顯示公司「非流動資產」總計約NT$4.94億元、約佔整體資產的73.79%。

對比上一季

上一季非流動資產總計約NT$4.95億元、約佔整體資產的72.81%。今年第3季相較上一季減少約NT$-75.2萬元。

對比去年年末

去年年末非流動資產則為NT$4.68億元、約佔整體資產的68.95%。今年第3季相較去年年末增加約NT$2,574萬元。

TWD千元	截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	493,837	73.79%	494,589	72.81%	501,576	75.05%	468,095	68.95%	471,231	65.41%	474,710	70.68%	459,957	65.60%	448,046	68.56%	436,961	66.27%	415,001	64.85%	410,411	62.85%	406,680	73.62%	514,776	65.79%	508,878	80.87%	507,157	81.27%	518,427	79.21%	524,745	72.32%	540,383	66.47%	553,958	67.90%	554,650	63.69%	564,686	59.47%	581,825	58.99%	590,995	57.86%	596,449	58.88%	603,744	57.29%	613,882	58.18%	618,203	60.32%	641,273	58.59%	650,082	62.78%	667,421	60.38%	675,970	59.16%	680,341	56.28%	660,594	52.01%	663,573	45.18%	673,201	41.78%	684,056	40.78%	646,158	40.37%	655,278	40.20%	669,305	38.95%	767,388	49.37%

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