全新－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	1,175,832	25.66%	946,892	21.22%	1,294,822	26.74%	1,053,166	22.45%	825,831	18.04%	645,493	14.55%	868,994	19.49%	836,345	19.09%	752,949	17.07%	748,274	16.73%	1,168,132	23.51%	1,467,523	28.16%	1,210,205	24.95%	1,155,034	24.29%	1,383,077	28.23%	1,334,461	28.35%	1,066,356	24.69%	997,283	23.45%	931,851	21.78%	986,687	22.54%	874,549	20.15%	591,917	14.14%	718,849	16.84%	680,721	16.49%	617,023	15.69%	781,734	19.64%	1,250,214	28.79%	853,651	24.54%	927,301	27.81%	832,968	26.84%	1,147,426	33.26%	1,049,528	31.35%	981,833	30.29%	1,394,067	37.84%	1,827,111	42.33%	1,803,959	41.37%	1,528,875	37.26%	1,394,394	35.8%	1,592,471	37.3%	1,446,585	35.12%	1,311,584	33.23%	1,072,280	28.54%	1,415,849	34.71%	1,317,756	33.19%	1,292,480	33.15%	1,130,569	29.52%	1,645,935	36.71%	1,494,718	34.98%	1,309,352	32.39%	1,107,947	28.34%	1,293,733	28.93%	1,203,925	27.8%
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		0		0		0		0		0		0		0		0		0		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
應收帳款淨額	380,045	8.29%	394,323	8.84%	456,116	9.42%	545,640	11.63%	622,328	13.59%	557,621	12.57%	332,593	7.46%	227,004	5.18%	288,539	6.54%	252,196	5.64%	426,893	8.59%	468,633	8.99%	584,451	12.05%	588,930	12.39%	570,087	11.64%	615,802	13.08%	463,482	10.73%	384,495	9.04%	424,903	9.93%	457,592	10.46%	513,599	11.84%	560,342	13.38%	441,784	10.35%	327,930	7.95%	273,279	6.95%	258,925	6.51%	398,513	9.18%	390,767	11.23%	479,606	14.38%	309,755	9.98%	376,421	10.91%	301,745	9.01%	242,157	7.47%	284,086	7.71%	429,133	9.94%	463,924	10.64%	490,556	11.96%	381,810	9.8%	452,905	10.61%	364,103	8.84%	374,265	9.48%	395,534	10.53%	346,840	8.5%	256,542	6.46%	236,945	6.08%	305,215	7.97%	457,348	10.2%	364,216	8.52%	326,098	8.07%	330,417	8.45%	565,370	12.64%	569,721	13.16%
其他應收款	619	0.01%	11,990	0.27%	609	0.01%	6,259	0.13%	557	0.01%	5,700	0.13%	535	0.01%	3,592	0.08%	963	0.02%	6,603	0.15%	544	0.01%	15,395	0.3%	637	0.01%	3,617	0.08%	1,008	0.02%	1,674	0.04%	2,695	0.06%	2,678	0.06%	600	0.01%	1,723	0.04%	1,135	0.03%	716	0.02%	635	0.01%	5,973	0.14%	6,909	0.18%	25,402	0.64%	551	0.01%	8,318	0.24%
存貨	618,588	13.5%	617,985	13.85%	575,230	11.88%	534,055	11.38%	504,580	11.02%	490,734	11.06%	468,384	10.51%	485,472	11.08%	486,607	11.03%	560,609	12.53%	542,051	10.91%	509,823	9.78%	415,469	8.57%	408,484	8.59%	422,921	8.63%	394,291	8.38%	372,296	8.62%	396,803	9.33%	405,946	9.49%	359,725	8.22%	330,153	7.61%	390,581	9.33%	412,455	9.66%	407,587	9.88%	375,310	9.54%	354,581	8.91%	343,252	7.9%	337,864	9.71%	321,148	9.63%	360,127	11.6%	366,712	10.63%	387,549	11.58%	372,708	11.5%	372,315	10.11%	402,859	9.33%	400,849	9.19%	366,129	8.92%	362,304	9.3%	409,110	9.58%	431,464	10.47%	355,570	9.01%	341,075	9.08%	322,433	7.9%	300,110	7.56%	284,826	7.31%	327,589	8.55%	349,050	7.79%	332,560	7.78%	301,933	7.47%	337,609	8.63%	428,073	9.57%	381,038	8.8%
預付款項	108,422	2.37%	130,114	2.92%	101,866	2.1%	90,933	1.94%	92,126	2.01%	96,667	2.18%	92,857	2.08%	87,710	2%	88,330	2%	90,193	2.02%	94,956	1.91%	79,670	1.53%	91,055	1.88%	74,028	1.56%	68,554	1.4%	66,556	1.41%	67,047	1.55%	76,155	1.79%	68,867	1.61%	65,450	1.5%	65,295	1.5%	56,624	1.35%	51,117	1.2%	51,949	1.26%	46,868	1.19%	62,145	1.56%	60,194	1.39%	45,553	1.31%	39,321	1.18%	38,724	1.25%	35,416	1.03%	40,557	1.21%	35,383	1.09%	37,300	1.01%	40,035	0.93%	49,664	1.14%	30,887	0.75%	36,010	0.92%	35,990	0.84%	45,963	1.12%	32,109	0.81%	34,936	0.93%	32,857	0.81%	35,766	0.9%	33,855	0.87%	34,703	0.91%	34,075	0.76%	40,139	0.94%	29,978	0.74%	33,485	0.86%	31,265	0.7%	24,758	0.57%
流動資產合計	2,283,506	49.83%	2,101,304	47.09%	2,428,643	50.16%	2,230,053	47.53%	2,045,422	44.68%	1,809,218	40.78%	1,763,363	39.55%	1,640,123	37.44%	1,620,029	36.72%	1,658,592	37.08%	2,233,401	44.94%	2,541,044	48.75%	2,302,233	47.46%	2,230,700	46.91%	2,446,270	49.93%	2,413,357	51.28%	1,972,308	45.67%	1,857,739	43.68%	1,832,707	42.83%	1,871,318	42.76%	1,785,163	41.14%	1,600,180	38.22%	1,625,169	38.07%	1,474,160	35.72%	1,319,670	33.56%	1,482,787	37.26%	2,052,724	47.26%	1,636,153	47.03%	1,770,279	53.09%	1,546,395	49.83%	1,930,421	55.96%	1,786,035	53.35%	1,644,125	50.72%	2,088,920	56.7%	2,705,635	62.68%	2,728,268	62.57%	2,417,964	58.93%	2,177,013	55.89%	2,491,315	58.35%	2,290,666	55.61%	2,076,870	52.62%	1,848,186	49.2%	2,118,648	51.93%	1,932,655	48.68%	1,870,051	47.96%	1,822,285	47.58%	2,495,414	55.66%	2,245,775	52.56%	1,983,623	49.07%	1,815,548	46.43%	2,334,045	52.19%	2,194,670	50.69%
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	7,685	0.17%	11,860	0.27%	11,860	0.24%	11,860	0.25%	11,860	0.26%	50,000	1.13%	50,000	1.12%	50,000	1.14%	50,000	1.13%	50,000	1.12%																					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
不動產、廠房及設備	2,261,730	49.35%	2,306,594	51.69%	2,359,834	48.74%	2,420,170	51.59%	2,490,113	54.4%	2,550,333	57.48%	2,616,333	58.68%	2,663,284	60.79%	2,711,998	61.47%	2,734,790	61.14%	2,710,798	54.55%	2,547,731	48.88%	2,405,171	49.59%	2,178,686	45.82%	2,213,070	45.17%	2,272,210	48.28%	2,318,762	53.69%	2,368,084	55.68%	2,421,317	56.58%	2,487,105	56.83%	2,529,540	58.29%	2,570,421	61.4%	2,609,358	61.12%	2,617,728	63.42%	2,572,657	65.43%	1,475,859	37.08%	1,453,412	33.46%	1,370,967	39.4%	1,420,379	42.6%	1,452,518	46.8%	1,487,713	43.13%	1,523,758	45.51%	1,517,969	46.83%	1,525,487	41.4%	1,575,291	36.5%	1,579,105	36.21%	1,630,601	39.74%	1,656,377	42.52%	1,685,109	39.46%	1,722,126	41.81%	1,773,678	44.94%	1,715,940	45.68%	1,765,392	43.27%	1,808,704	45.56%	1,850,638	47.47%	1,848,336	48.26%	1,869,104	41.69%	1,907,463	44.64%	1,876,493	46.42%	1,913,302	48.93%	1,956,803	43.75%	1,484,937	34.29%
使用權資產	10,534	0.23%	9,847	0.22%	10,830	0.22%	11,813	0.25%	12,797	0.28%	13,780	0.31%	8,437	0.19%	9,215	0.21%	9,940	0.23%	6,507	0.15%	4,653	0.09%	2,107	0.04%	535	0.01%	944	0.02%	720	0.01%	1,129	0.02%	937	0.02%	1,379	0.03%	1,821	0.04%	2,264	0.05%	2,706	0.06%	3,148	0.08%	3,591	0.08%	4,033	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
無形資產	8,134	0.18%	7,562	0.17%	7,544	0.16%	7,233	0.15%	7,387	0.16%	6,073	0.14%	5,811	0.13%	5,855	0.13%	6,138	0.14%	5,535	0.12%	5,626	0.11%	5,211	0.1%	5,327	0.11%	5,194	0.11%	4,705	0.1%	4,270	0.09%	4,110	0.1%	3,255	0.08%	2,899	0.07%	2,762	0.06%	2,808	0.06%	2,749	0.07%	2,643	0.06%	2,430	0.06%	2,028	0.05%	1,861	0.05%	1,830	0.04%	1,720	0.05%	1,803	0.05%	1,479	0.05%	1,419	0.04%	1,576	0.05%	1,707	0.05%	1,784	0.05%	1,799	0.04%	1,895	0.04%	1,894	0.05%	1,840	0.05%	1,772	0.04%	1,704	0.04%	1,142	0.03%	463	0.01%	324	0.01%	336	0.01%	267	0.01%	316	0.01%	378	0.01%	214	0.01%	405	0.01%	468	0.01%	561	0.01%	633	0.01%
遞延所得稅資產	7,639	0.17%	14,390	0.32%	7,933	0.16%	5,688	0.12%	7,627	0.17%	2,120	0.05%	9,036	0.2%	7,411	0.17%	8,424	0.19%	11,423	0.26%	12,227	0.25%	8,519	0.16%	8,533	0.18%	11,830	0.25%	13,370	0.27%	12,135	0.26%	13,931	0.32%	15,903	0.37%	14,202	0.33%	10,690	0.24%	7,841	0.18%	6,529	0.16%	9,356	0.22%	11,524	0.28%	9,484	0.24%	6,863	0.17%	5,221	0.12%	7,032	0.2%	7,216	0.22%	5,249	0.17%	6,870	0.2%	8,929	0.27%	6,520	0.2%	8,611	0.23%	9,023	0.21%	13,331	0.31%	7,035	0.17%	6,120	0.16%	7,789	0.18%	11,025	0.27%	6,005	0.15%	6,433	0.17%	6,580	0.16%	28,465	0.72%	29,352	0.75%	32,790	0.86%	45,747	1.02%	53,333	1.25%	55,256	1.37%	67,420	1.72%	77,955	1.74%	93,067	2.15%
其他非流動資產	3,699	0.08%	10,693	0.24%	15,467	0.32%	4,720	0.1%	2,494	0.05%	5,344	0.12%	5,328	0.12%	5,311	0.12%	5,439	0.12%	6,436	0.14%	2,838	0.06%	107,332	2.06%	128,786	2.66%	327,623	6.89%	221,064	4.51%	3,533	0.08%	8,552	0.2%	6,945	0.16%	6,347	0.15%	2,525	0.06%	11,531	0.27%	3,339	0.08%	18,841	0.44%	17,532	0.42%	28,223	0.72%	1,012,725	25.44%	829,945	19.11%	463,342	13.32%
預付設備款	3,387	0.07%	10,277	0.23%	15,069	0.31%	4,340	0.09%	2,131	0.05%	4,920	0.11%	4,920	0.11%	4,920	0.11%	5,064	0.11%	5,551	0.12%	1,970	0.04%	106,477	2.04%	127,942	2.64%	326,642	6.87%	220,093	4.49%	2,703	0.06%	7,732	0.18%	6,685	0.16%	6,098	0.14%	2,286	0.05%	11,303	0.26%	2,554	0.06%	18,077	0.42%	16,789	0.41%	27,439	0.7%	1,012,596	25.44%	829,878	19.11%	463,275	13.32%	134,870	4.04%	97,741	3.15%	22,983	0.67%	27,326	0.82%	65,294	2.01%	53,835	1.46%
存出保證金	67	0%	67	0%	67	0%	67	0%	67	0%	67	0%	67	0%	67	0%	67	0%	67	0%	67	0%	67	0%	67	0%	197	0%	197	0%	67	0%	67	0%	67	0%	67	0%	67	0%	67	0%	67	0%	67	0%	67	0%	129	0%	129	0%	67	0%	67	0%	67	0%	116	0%	116	0%	67	0%	67	0%	67	0%
淨確定福利資產-非流動	245	0.01%	349	0.01%	331	0.01%	313	0.01%	296	0.01%	357	0.01%	341	0.01%	324	0.01%	308	0.01%	818	0.02%	801	0.02%	788	0.02%	777	0.02%	784	0.02%	774	0.02%	763	0.02%	753	0.02%	193	0%	182	0%	172	0%	161	0%	718	0.02%	697	0.02%	676	0.02%	655	0.02%
非流動資產合計	2,299,421	50.17%	2,360,946	52.91%	2,413,468	49.84%	2,461,484	52.47%	2,532,278	55.32%	2,627,650	59.22%	2,694,945	60.45%	2,741,076	62.56%	2,791,939	63.28%	2,814,691	62.92%	2,736,142	55.06%	2,670,900	51.25%	2,548,352	52.54%	2,524,277	53.09%	2,452,929	50.07%	2,293,277	48.72%	2,346,292	54.33%	2,395,566	56.32%	2,446,586	57.17%	2,505,346	57.24%	2,554,426	58.86%	2,586,186	61.78%	2,643,789	61.93%	2,653,247	64.28%	2,612,392	66.44%	2,497,308	62.74%	2,290,408	52.74%	1,843,061	52.97%	1,564,335	46.91%	1,557,103	50.17%	1,519,101	44.04%	1,561,990	46.65%	1,597,312	49.28%	1,595,539	43.3%	1,610,703	37.32%	1,632,141	37.43%	1,685,130	41.07%	1,718,227	44.11%	1,778,599	41.65%	1,828,387	44.39%	1,869,867	47.38%	1,908,482	50.8%	1,960,973	48.07%	2,037,486	51.32%	2,028,885	52.04%	2,007,810	52.42%	1,987,675	44.34%	2,027,282	47.44%	2,059,122	50.93%	2,094,385	53.57%	2,138,322	47.81%	2,135,296	49.31%
資產總計	4,582,927	100%	4,462,250	100%	4,842,111	100%	4,691,537	100%	4,577,700	100%	4,436,868	100%	4,458,308	100%	4,381,199	100%	4,411,968	100%	4,473,283	100%	4,969,543	100%	5,211,944	100%	4,850,585	100%	4,754,977	100%	4,899,199	100%	4,706,634	100%	4,318,600	100%	4,253,305	100%	4,279,293	100%	4,376,664	100%	4,339,589	100%	4,186,366	100%	4,268,958	100%	4,127,407	100%	3,932,062	100%	3,980,095	100%	4,343,132	100%	3,479,214	100%	3,334,614	100%	3,103,498	100%	3,449,522	100%	3,348,025	100%	3,241,437	100%	3,684,459	100%	4,316,338	100%	4,360,409	100%	4,103,094	100%	3,895,240	100%	4,269,914	100%	4,119,053	100%	3,946,737	100%	3,756,668	100%	4,079,621	100%	3,970,141	100%	3,898,936	100%	3,830,095	100%	4,483,089	100%	4,273,057	100%	4,042,745	100%	3,909,933	100%	4,472,367	100%	4,329,966	100%
負債及權益
負債
流動負債
短期借款	0	0%	0	0%	100,000	2.07%	100,000	2.13%	100,000	2.18%	200,000	4.51%	100,000	2.24%	200,000	4.56%	200,000	4.53%	430,000	9.61%	200,000	4.02%	480,000	9.21%	480,000	9.9%	600,000	12.62%	500,000	10.21%	400,000	8.5%	380,000	8.8%	580,000	13.64%	300,000	7.01%	380,000	8.68%	470,000	10.83%	620,000	14.81%	430,000	10.07%	470,000	11.39%	500,000	12.72%	430,000	10.8%	280,000	6.45%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約負債－流動	9,279	0.2%	11,485	0.26%	26,820	0.55%	21,082	0.45%	19,671	0.43%	20,255	0.46%	23,479	0.53%	16,886	0.39%	22,696	0.51%	21,808	0.49%	22,078	0.44%	29,671	0.57%	18,416	0.38%	20,174	0.42%	27,076	0.55%	21,893	0.47%	17,359	0.4%	10,920	0.26%	9,954	0.23%	7,361	0.17%	6,936	0.16%	3,412	0.08%	12,642	0.3%	8,866	0.21%	6,633	0.17%	4,896	0.12%	6,922	0.16%
應付帳款	336,877	7.35%	402,004	9.01%	388,286	8.02%	383,717	8.18%	397,188	8.68%	377,082	8.5%	275,912	6.19%	197,654	4.51%	175,974	3.99%	247,976	5.54%	367,439	7.39%	437,949	8.4%	372,493	7.68%	370,105	7.78%	363,346	7.42%	388,159	8.25%	317,432	7.35%	262,829	6.18%	268,364	6.27%	283,700	6.48%	303,605	7%	260,394	6.22%	251,387	5.89%	206,774	5.01%	232,688	5.92%	217,305	5.46%	262,390	6.04%	258,226	7.42%	237,096	7.11%	230,720	7.43%	240,869	6.98%	244,242	7.3%	203,959	6.29%	160,188	4.35%	254,607	5.9%	300,813	6.9%	248,099	6.05%	232,919	5.98%	256,603	6.01%	272,727	6.62%	269,337	6.82%	279,941	7.45%	249,857	6.12%	172,438	4.34%	171,605	4.4%	187,218	4.89%	312,332	6.97%	260,403	6.09%	165,873	4.1%	134,276	3.43%	293,446	6.56%	324,526	7.49%
其他應付款	284,367	6.2%	247,146	5.54%	658,079	13.59%	220,984	4.71%	233,311	5.1%	198,421	4.47%	639,413	14.34%	231,989	5.3%	291,869	6.62%	294,599	6.59%	1,125,377	22.65%	366,865	7.04%	356,083	7.34%	296,613	6.24%	258,707	5.28%	234,546	4.98%	221,472	5.13%	195,922	4.61%	679,017	15.87%	213,525	4.88%	245,677	5.66%	196,025	4.68%	657,469	15.4%	178,034	4.31%	212,432	5.4%	213,240	5.36%	696,328	16.03%	194,332	5.59%
本期所得稅負債	105,574	2.3%	82,016	1.84%	94,129	1.94%	85,300	1.82%	39,034	0.85%	0	0%	26,784	0.6%	35,309	0.81%	33,086	0.75%	25,801	0.58%	102,992	2.07%	194,456	3.73%	139,530	2.88%	93,159	1.96%	109,608	2.24%	128,730	2.74%	74,096	1.72%	39,588	0.93%	71,743	1.68%	112,882	2.58%	74,473	1.72%	91,575	2.19%	56,244	1.32%	80,834	1.96%	59,209	1.51%	36,004	0.9%	58,671	1.35%	64,908	1.87%	38,132	1.14%	12,249	0.39%	36,068	1.05%	56,120	1.68%	37,821	1.17%	26,181	0.71%	68,029	1.58%	100,165	2.3%	60,832	1.48%	38,024	0.98%	49,229	1.15%	62,120	1.51%	37,585	0.95%	15,005	0.4%	27,715	0.68%	75,773	1.91%	65,869	1.69%	59,156	1.54%	47,706	1.06%	73,138	1.71%	51,005	1.26%	44,078	1.13%	35,683	0.8%	73,520	1.7%
租賃負債－流動	3,816	0.08%	3,362	0.08%	3,494	0.07%	3,625	0.08%	3,755	0.08%	3,885	0.09%	2,670	0.06%	2,769	0.06%	2,814	0.06%	1,669	0.04%	1,404	0.03%	1,423	0.03%	378	0.01%	710	0.01%	726	0.01%	1,137	0.02%	886	0.02%	1,149	0.03%	1,411	0.03%	1,592	0.04%	1,774	0.04%	1,768	0.04%	1,764	0.04%	1,759	0.04%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	6,787	0.15%	8,831	0.2%	7,463	0.15%	6,184	0.13%	6,221	0.14%	8,038	0.18%	8,955	0.2%	5,704	0.13%	5,726	0.13%	10,430	0.23%	206,626	4.16%	5,332	0.1%	5,447	0.11%	7,717	0.16%	6,343	0.13%	5,556	0.12%	5,425	0.13%	7,162	0.17%	5,908	0.14%	5,121	0.12%	5,266	0.12%	6,649	0.16%	5,868	0.14%	5,128	0.12%	5,117	0.13%	6,637	0.17%	8,479	0.2%	7,786	0.22%
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		200,000	4.02%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	6,787	0.15%	8,831	0.2%	7,463	0.15%	6,184	0.13%	6,221	0.14%	8,038	0.18%	8,955	0.2%	5,704	0.13%	5,726	0.13%	10,430	0.23%	6,626	0.13%
流動負債合計	746,700	16.29%	754,844	16.92%	1,278,271	26.4%	820,892	17.5%	799,180	17.46%	807,681	18.2%	1,077,213	24.16%	690,311	15.76%	732,165	16.59%	1,032,283	23.08%	2,025,916	40.77%	1,515,696	29.08%	1,372,347	28.29%	1,388,478	29.2%	1,265,806	25.84%	1,180,021	25.07%	1,016,670	23.54%	1,097,570	25.81%	1,336,397	31.23%	1,004,181	22.94%	1,107,731	25.53%	1,179,823	28.18%	1,415,374	33.16%	951,395	23.05%	1,016,079	25.84%	908,082	22.82%	1,312,790	30.23%	525,252	15.1%	493,320	14.79%	471,503	15.19%	949,159	27.52%	503,237	15.03%	464,306	14.32%	1,002,345	27.2%	1,100,425	25.49%	610,054	13.99%	505,098	12.31%	435,597	11.18%	950,640	22.26%	477,383	11.59%	440,771	11.17%	412,249	10.97%	887,033	21.74%	365,939	9.22%	373,694	9.58%	365,670	9.55%	1,098,639	24.51%	458,689	10.73%	360,352	8.91%	310,172	7.93%	938,413	20.98%	526,193	12.15%
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	500,000	10.91%	500,000	11.21%	500,000	10.33%	600,000	12.79%	700,000	15.29%	700,000	15.78%	600,000	13.46%	590,000	13.47%	590,000	13.37%	390,000	8.72%	0	0%	200,000	3.84%	200,000	4.12%	280,000	5.89%	280,000	5.72%	400,000	8.5%	400,000	9.26%	400,000	9.4%	300,000	7.01%	400,000	9.14%	400,000	9.22%	300,000	7.17%	300,000	7.03%	300,000	7.27%	380,000	9.66%	400,000	10.05%	400,000	9.21%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
遞延所得稅負債	49	0%	70	0%	66	0%	63	0%	59	0%	71	0%	68	0%	65	0%	62	0%	164	0%	160	0%	166	0%	164	0%	157	0%	155	0%	153	0%	150	0%	39	0%	36	0%	32	0%	32	0%	143	0%	139	0%	3,388	0.08%	131	0%			0	0%	0	0%	0	0%	0	0%	971	0.03%	971	0.03%	1,693	0.05%	971	0.03%	0	0%	0	0%	0	0%	167	0%	167	0%	167	0%	167	0%	473	0.01%	473	0.01%	473	0.01%	473	0.01%	668	0.02%	668	0.01%	669	0.02%	951	0.02%	933	0.02%	1,663	0.04%	934	0.02%
租賃負債－非流動	6,836	0.15%	6,594	0.15%	7,439	0.15%	8,280	0.18%	9,120	0.2%	9,956	0.22%	5,812	0.13%	6,483	0.15%	7,151	0.16%	4,851	0.11%	3,255	0.07%	687	0.01%	160	0%	239	0.01%	0	0%	0	0%	61	0%	243	0.01%	425	0.01%	686	0.02%	947	0.02%	1,392	0.03%	1,836	0.04%	2,279	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
非流動負債合計	506,885	11.06%	506,664	11.35%	507,505	10.48%	608,343	12.97%	709,179	15.49%	710,027	16%	605,880	13.59%	596,548	13.62%	597,213	13.54%	395,015	8.83%	3,415	0.07%	200,853	3.85%	200,324	4.13%	280,396	5.9%	280,155	5.72%	400,153	8.5%	400,211	9.27%	400,282	9.41%	300,461	7.02%	400,718	9.16%	400,979	9.24%	301,535	7.2%	301,975	7.07%	305,667	7.41%	380,131	9.67%	400,086	10.05%	400,114	9.21%	128	0%	139	0%	6,527	0.21%	7,707	0.22%	7,980	0.24%	8,891	0.27%	5,146	0.14%	4,175	0.1%	4,175	0.1%	4,175	0.1%	167	0%	167	0%	167	0%	167	0%	473	0.01%	473	0.01%	473	0.01%	473	0.01%	668	0.02%	668	0.01%	669	0.02%	951	0.02%	933	0.02%	1,663	0.04%	934	0.02%
負債總計	1,253,585	27.35%	1,261,508	28.27%	1,785,776	36.88%	1,429,235	30.46%	1,508,359	32.95%	1,517,708	34.21%	1,683,093	37.75%	1,286,859	29.37%	1,329,378	30.13%	1,427,298	31.91%	2,029,331	40.84%	1,716,549	32.93%	1,572,671	32.42%	1,668,874	35.1%	1,545,961	31.56%	1,580,174	33.57%	1,416,881	32.81%	1,497,852	35.22%	1,636,858	38.25%	1,404,899	32.1%	1,508,710	34.77%	1,481,358	35.39%	1,717,349	40.23%	1,257,062	30.46%	1,396,210	35.51%	1,308,168	32.87%	1,712,904	39.44%	525,380	15.1%	493,459	14.8%	478,030	15.4%	956,866	27.74%	511,217	15.27%	473,197	14.6%	1,007,491	27.34%	1,104,600	25.59%	614,229	14.09%	509,273	12.41%	435,764	11.19%	950,807	22.27%	477,550	11.59%	440,938	11.17%	412,722	10.99%	887,506	21.75%	366,412	9.23%	374,167	9.6%	366,338	9.56%	1,099,307	24.52%	459,358	10.75%	361,303	8.94%	311,105	7.96%	940,076	21.02%	527,127	12.17%
權益
股本
普通股股本	1,849,059	40.35%	1,849,059	41.44%	1,849,059	38.19%	1,849,059	39.41%	1,849,059	40.39%	1,849,059	41.67%	1,849,059	41.47%	1,849,059	42.2%	1,849,059	41.91%	1,849,059	41.34%	1,849,059	37.21%	1,849,059	35.48%	1,849,059	38.12%	1,849,059	38.89%	1,849,059	37.74%	1,849,059	39.29%	1,849,059	42.82%	1,849,059	43.47%	1,849,059	43.21%	1,849,059	42.25%	1,849,059	42.61%	1,849,059	44.17%	1,849,059	43.31%	1,849,059	44.8%	1,849,059	47.03%	1,849,059	46.46%	1,849,059	42.57%	1,849,059	53.15%	1,849,059	55.45%	1,849,059	59.58%	1,849,059	53.6%	1,849,059	55.23%	1,849,059	57.04%	1,849,059	50.19%	2,465,412	57.12%	2,465,412	56.54%	2,465,412	60.09%	2,465,412	63.29%	2,465,412	57.74%	2,465,412	59.85%	2,465,412	62.47%	2,465,412	65.63%	2,465,412	60.43%	2,465,412	62.1%	2,465,412	63.23%	2,465,412	64.37%	2,465,412	54.99%	2,465,412	57.7%	2,465,412	60.98%	2,458,742	62.88%	2,234,266	49.96%	2,226,036	51.41%
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	1,849,059	40.35%	1,849,059	41.44%	1,849,059	38.19%	1,849,059	39.41%	1,849,059	40.39%	1,849,059	41.67%	1,849,059	41.47%	1,849,059	42.2%	1,849,059	41.91%	1,849,059	41.34%	1,849,059	37.21%	1,849,059	35.48%	1,849,059	38.12%	1,849,059	38.89%	1,849,059	37.74%	1,849,059	39.29%	1,849,059	42.82%	1,849,059	43.47%	1,849,059	43.21%	1,849,059	42.25%	1,849,059	42.61%	1,849,059	44.17%	1,849,059	43.31%	1,849,059	44.8%	1,849,059	47.03%	1,849,059	46.46%	1,849,059	42.57%	1,849,059	53.15%	1,849,059	55.45%	1,849,059	59.58%	1,849,059	53.6%	1,849,059	55.23%	1,849,059	57.04%	1,849,059	50.19%	2,465,412	57.12%	2,465,412	56.54%	2,465,412	60.09%	2,465,412	63.29%	2,465,412	57.74%	2,465,412	59.85%	2,465,412	62.47%	2,465,412	65.63%	2,465,412	60.43%	2,465,412	62.1%	2,465,412	63.23%	2,465,412	64.37%	2,465,412	54.99%	2,465,412	57.7%	2,465,412	60.98%	2,458,742	62.88%	2,457,693	54.95%	2,236,677	51.66%
資本公積
資本公積－發行溢價	10,229	0.22%	10,229	0.23%	10,229	0.21%	10,229	0.22%	10,229	0.22%	10,229	0.23%	10,229	0.23%	10,229	0.23%	10,229	0.23%	10,229	0.23%	10,229	0.21%	10,229	0.2%	10,229	0.21%	10,229	0.22%	10,229	0.21%	10,229	0.22%	10,229	0.24%	10,229	0.24%	10,229	0.24%	10,229	0.23%	10,229	0.24%	10,229	0.24%	10,229	0.24%	102,682	2.49%	102,682	2.61%	102,682	2.58%	102,682	2.36%	102,682	2.95%
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積－庫藏股票交易	6,507	0.14%	6,507	0.15%	6,507	0.13%	6,507	0.14%	6,507	0.14%	6,507	0.15%	6,507	0.15%	6,507	0.15%	6,507	0.15%	6,507	0.15%	6,507	0.13%	6,507	0.12%	6,507	0.13%	6,507	0.14%	6,507	0.13%	6,507	0.14%	6,507	0.15%	6,507	0.15%	6,462	0.15%	6,462	0.15%	6,462	0.15%	6,462	0.15%	6,462	0.15%	6,462	0.16%	4,500	0.11%	4,500	0.11%	4,500	0.1%	4,500	0.13%	4,500	0.13%	4,066	0.13%	4,022	0.12%	4,022	0.12%	4,022	0.12%	4,022	0.11%	4,022	0.09%	4,022	0.09%	4,022	0.1%	4,022	0.1%	4,022	0.09%	4,022	0.1%	4,022	0.1%	4,022	0.11%	4,022	0.1%	4,022	0.1%	4,022	0.1%	4,022	0.11%			4,022	0.09%	4,022	0.1%	4,022	0.1%			4,022	0.09%
資本公積合計	16,736	0.37%	16,736	0.38%	16,736	0.35%	16,736	0.36%	16,736	0.37%	16,736	0.38%	16,736	0.38%	16,736	0.38%	16,736	0.38%	16,736	0.37%	16,736	0.34%	16,736	0.32%	16,736	0.35%	16,736	0.35%	16,736	0.34%	16,736	0.36%	16,736	0.39%	16,736	0.39%	16,691	0.39%	16,691	0.38%	16,691	0.38%	16,691	0.4%	16,691	0.39%	109,144	2.64%	107,182	2.73%	107,182	2.69%	107,182	2.47%	107,182	3.08%	107,182	3.21%	106,748	3.44%	106,704	3.09%	106,704	3.19%	106,704	3.29%	106,704	2.9%	106,704	2.47%	106,704	2.45%	106,704	2.6%	106,704	2.74%	106,704	2.5%	106,704	2.59%	106,704	2.7%	106,704	2.84%	106,704	2.62%	156,012	3.93%	156,012	4%	156,012	4.07%	156,012	3.48%	575,132	13.46%	575,132	14.23%	566,722	14.49%	565,437	12.64%	775,567	17.91%
保留盈餘
法定盈餘公積	740,374	16.16%	740,374	16.59%	740,374	15.29%	695,356	14.82%	695,356	15.19%	695,356	15.67%	695,356	15.6%	640,926	14.63%	640,926	14.53%	640,926	14.33%	640,926	12.9%	555,416	10.66%	555,416	11.45%	555,416	11.68%	502,110	10.25%	502,110	10.67%	502,110	11.63%	502,110	11.81%	502,110	11.73%	450,724	10.3%	450,724	10.39%	450,724	10.77%	450,724	10.56%	411,007	9.96%	411,007	10.45%	411,007	10.33%	411,007	9.46%	371,572	10.68%
特別盈餘公積	38,140	0.83%	38,140	0.85%	38,140	0.79%
未分配盈餘（或待彌補虧損）	727,348	15.87%	594,573	13.32%	450,166	9.3%	739,291	15.76%	546,330	11.93%	358,009	8.07%	214,064	4.8%	587,619	13.41%	575,869	13.05%	539,264	12.06%	433,491	8.72%	1,074,184	20.61%	856,703	17.66%	664,892	13.98%	985,333	20.11%	758,555	16.12%	533,814	12.36%	387,548	9.11%	274,701	6.42%	655,417	14.98%	514,405	11.85%	388,534	9.28%	235,135	5.51%	501,135	12.14%	410,075	10.43%	399,664	10.04%	331,753	7.64%	694,794	19.97%	513,342	15.39%	407,154	13.12%	314,472	9.12%	705,001	21.06%	631,012	19.47%	571,341	15.51%	486,383	11.27%	916,469	21.02%	756,110	18.43%	644,069	16.53%	473,428	11.09%	840,745	20.41%	707,729	17.93%	558,100	14.86%	402,877	9.88%	805,046	20.28%	730,662	18.74%	669,650	17.48%	589,675	13.15%	646,624	15.13%	514,367	12.72%	446,833	11.43%	382,630	8.56%	715,369	16.52%
保留盈餘合計	1,505,862	32.86%	1,373,087	30.77%	1,228,680	25.37%	1,434,647	30.58%	1,241,686	27.12%	1,053,365	23.74%	909,420	20.4%	1,228,545	28.04%	1,216,795	27.58%	1,180,190	26.38%	1,074,417	21.62%	1,629,600	31.27%	1,412,119	29.11%	1,220,308	25.66%	1,487,443	30.36%	1,260,665	26.78%	1,035,924	23.99%	889,658	20.92%	776,811	18.15%	1,106,141	25.27%	965,129	22.24%	839,258	20.05%	685,859	16.07%	912,142	22.1%	821,082	20.88%	810,671	20.37%	742,760	17.1%	1,066,366	30.65%	884,914	26.54%	778,726	25.09%	686,044	19.89%	1,029,862	30.76%	955,873	29.49%	896,202	24.32%	811,244	18.79%	1,182,064	27.11%	1,021,705	24.9%	909,664	23.35%	739,023	17.31%	1,059,499	25.72%	926,483	23.47%	776,854	20.68%	621,631	15.24%	977,729	24.63%	903,345	23.17%	842,333	21.99%	762,358	17.01%	773,155	18.09%	640,898	15.85%	573,364	14.66%	509,161	11.38%	790,595	18.26%
其他權益
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	(42,315)	-0.92%	(38,140)	-0.85%	(38,140)	-0.79%	(38,140)	-0.81%	(38,140)	-0.83%																																	0	0%	0	0%	0	0%			(68,773)	-1.73%	(68,773)	-1.58%	(68,773)	-1.98%
其他權益合計	(42,315)	-0.92%	(38,140)	-0.85%	(38,140)	-0.79%	(38,140)	-0.81%	(38,140)	-0.83%																															0	0%	0	0%	0	0%	0	0%	0	0%	(68,773)	-1.73%	(68,773)	-1.58%	(68,773)	-1.98%			(5,755)	-0.19%	(5,755)	-0.17%	(5,421)	-0.16%	0	0%	(24,101)	-0.65%	(20,726)	-0.48%	(8,000)	-0.18%	0	0%	(22,304)	-0.57%	7,968	0.19%	9,888	0.24%	7,200	0.18%	(5,024)	-0.13%	(1,632)	-0.04%	4,576	0.12%
權益總計	3,329,342	72.65%	3,200,742	71.73%	3,056,335	63.12%	3,262,302	69.54%	3,069,341	67.05%	2,919,160	65.79%	2,775,215	62.25%	3,094,340	70.63%	3,082,590	69.87%	3,045,985	68.09%	2,940,212	59.16%	3,495,395	67.07%	3,277,914	67.58%	3,086,103	64.9%	3,353,238	68.44%	3,126,460	66.43%	2,901,719	67.19%	2,755,453	64.78%	2,642,435	61.75%	2,971,765	67.9%	2,830,879	65.23%	2,705,008	64.61%	2,551,609	59.77%	2,870,345	69.54%	2,535,852	64.49%	2,671,927	67.13%	2,630,228	60.56%	2,953,834	84.9%	2,841,155	85.2%	2,625,468	84.6%	2,492,656	72.26%	2,836,808	84.73%	2,768,240	85.4%	2,676,968	72.66%	3,211,738	74.41%	3,746,180	85.91%	3,593,821	87.59%	3,459,476	88.81%	3,319,107	77.73%	3,641,503	88.41%	3,505,799	88.83%	3,343,946	89.01%	3,192,115	78.25%	3,603,729	90.77%	3,524,769	90.4%	842,333	21.99%	3,383,782	75.48%	773,155	18.09%	3,681,442	91.06%	573,364	14.66%	3,532,291	78.98%	790,595	18.26%
負債及權益總計	4,582,927	100%	4,462,250	100%	4,842,111	100%	4,691,537	100%	4,577,700	100%	4,436,868	100%	4,458,308	100%	4,381,199	100%	4,411,968	100%	4,473,283	100%	4,969,543	100%	5,211,944	100%	4,850,585	100%	4,754,977	100%	4,899,199	100%	4,706,634	100%	4,318,600	100%	4,253,305	100%	4,279,293	100%	4,376,664	100%	4,339,589	100%	4,186,366	100%	4,268,958	100%	4,127,407	100%	3,932,062	100%	3,980,095	100%	4,343,132	100%	3,479,214	100%	3,334,614	100%	3,103,498	100%	3,449,522	100%	3,348,025	100%	3,241,437	100%	3,684,459	100%	4,316,338	100%	4,360,409	100%	4,103,094	100%	3,895,240	100%	4,269,914	100%	4,119,053	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	401	0.01%
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%	2,000	0%	2,000	0%	0	0%	0	0%	0	0%	0	0%	3,864,000	0.1%	340,000	0.01%	0	0%	0	0%	0	0%	1,621,000	0.05%	2,250,000	0.07%	2,250,000	0.07%	2,250,000	0.07%	3,000,000	0.08%	3,000,000	0.07%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

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

全新(2455) 截至2024年第1季「流動資產」總計約為NT$22.3億元，相較上一季增加約NT$1.85億元、相較去年年末增加約NT$1.85億元

全新(2455) 2024年第1季財報顯示公司「流動資產」總計約NT$22.3億元、約佔整體資產的47.53%。

對比上一季

上一季流動資產總計約NT$20.45億元、約佔整體資產的44.68%。今年第1季相較上一季增加約NT$1.85億元。

對比去年年末

去年年末流動資產則為NT$20.45億元、約佔整體資產的44.68%。今年第1季相較去年年末增加約NT$1.85億元。

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	2,230,053	47.53%	2,045,422	44.68%	1,809,218	40.78%	1,763,363	39.55%	1,640,123	37.44%	1,620,029	36.72%	1,658,592	37.08%	2,233,401	44.94%	2,541,044	48.75%	2,302,233	47.46%	2,230,700	46.91%	2,446,270	49.93%	2,413,357	51.28%	1,972,308	45.67%	1,857,739	43.68%	1,832,707	42.83%	1,871,318	42.76%	1,785,163	41.14%	1,600,180	38.22%	1,625,169	38.07%	1,474,160	35.72%	1,319,670	33.56%	1,482,787	37.26%	2,052,724	47.26%	1,636,153	47.03%	1,770,279	53.09%	1,546,395	49.83%	1,930,421	55.96%	1,786,035	53.35%	1,644,125	50.72%	2,088,920	56.70%	2,705,635	62.68%	2,728,268	62.57%	2,417,964	58.93%	2,177,013	55.89%	2,491,315	58.35%	2,290,666	55.61%	2,076,870	52.62%	1,848,186	49.20%	2,118,648	51.93%

非流動資產

全新(2455) 截至2023年第2季「非流動資產」總計約為NT$26.95億元，相較上一季減少約NT$-4,613萬元、相較去年年末減少約NT$-9,699萬元

全新(2455) 2023年第2季財報顯示公司「非流動資產」總計約NT$26.95億元、約佔整體資產的60.45%。

對比上一季

上一季非流動資產總計約NT$27.41億元、約佔整體資產的62.56%。今年第2季相較上一季減少約NT$-4,613萬元。

對比去年年末

去年年末非流動資產則為NT$27.92億元、約佔整體資產的63.28%。今年第2季相較去年年末減少約NT$-9,699萬元。

TWD千元	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
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	2,694,945	60.45%	2,741,076	62.56%	2,791,939	63.28%	2,814,691	62.92%	2,736,142	55.06%	2,670,900	51.25%	2,548,352	52.54%	2,524,277	53.09%	2,452,929	50.07%	2,293,277	48.72%	2,346,292	54.33%	2,395,566	56.32%	2,446,586	57.17%	2,505,346	57.24%	2,554,426	58.86%	2,586,186	61.78%	2,643,789	61.93%	2,653,247	64.28%	2,612,392	66.44%	2,497,308	62.74%	2,290,408	52.74%	1,843,061	52.97%	1,564,335	46.91%	1,557,103	50.17%	1,519,101	44.04%	1,561,990	46.65%	1,597,312	49.28%	1,595,539	43.30%	1,610,703	37.32%	1,632,141	37.43%	1,685,130	41.07%	1,718,227	44.11%	1,778,599	41.65%	1,828,387	44.39%	1,869,867	47.38%	1,908,482	50.80%	1,960,973	48.07%	2,037,486	51.32%	2,028,885	52.04%	2,007,810	52.42%

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