卓越－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	240,225	16.82%	144,944	10.9%	198,406	14.32%	181,055	13.52%	183,689	13.45%	204,814	15.81%	271,846	20.44%	222,987	17.4%	217,894	16.58%	159,439	12.46%	283,911	21.38%	195,432	15.94%	227,721	18.75%	171,110	14.22%	280,361	21.3%	138,780	11.11%	182,752	14.46%	121,045	10.07%	179,399	12.34%	123,511	8.74%	185,533	12.46%	157,952	10.68%	194,873	12.66%	153,633	10.09%	210,011	15.99%	131,395	10.99%	346,900	25.13%	161,073	13.5%	268,983	21.35%	146,039	12.81%	296,163	21.88%	259,003	19.69%	53,751	6.51%	44,679	6%	32,007	26.55%	41,354	25.73%	50,627	37.55%	27,773	17.97%	38,650	24.84%	18,799	14.3%	26,489	20.23%	28,907	19.15%	10,837	7.07%	45,801	21.01%	14,205	7.09%	5,099	2.91%	6,798	3.83%	17,509	10.23%	27,153	19.02%	18,966	12.03%	19,397	13.41%	5,427	4.19%
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	252,301	17.66%	206,579	15.54%	210,720	15.21%	162,671	12.15%	209,038	15.31%	76,561	5.91%	47,662	3.58%	30,057	2.34%	64,071	4.87%	64,880	5.07%	25,533	1.92%	21,678	1.77%	16,331	1.34%	14,291	1.19%	14,295	1.09%	17,231	1.38%	17,265	1.37%	4,354	0.36%	9,931	0.68%	9,995	0.71%	10,046	0.67%	10,265	0.69%	10,265	0.67%	4,672	0.31%	4,561	0.35%	4,525	0.38%	0		0		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	76	0.01%	0	0%	122	0.01%	0	0%	52	0%	53	0%	190	0.01%	0	0%	203	0.02%	0	0%	20	0%	50	0%	91	0.01%	60	0%	192	0.01%	121	0.01%	325	0.03%	43	0%	419	0.03%	255	0.02%	546	0.04%									342	0.03%	988	0.07%	355	0.03%	1,269	0.1%	250	0.02%	809	0.06%	220	0.02%	264	0.03%	242	0.03%	114	0.09%	36	0.02%	256	0.19%	188	0.12%	16	0.01%	292	0.22%	235	0.18%	202	0.13%	8,176	5.33%	5,939	2.72%	15,682	7.82%	8,245	4.7%	0	0%	28	0.02%	131	0.09%	4,381	2.78%	4,137	2.86%	2,245	1.73%
應收帳款淨額	3,323	0.23%	8,982	0.68%	2,089	0.15%	8,087	0.6%	2,753	0.2%	13,484	1.04%	1,303	0.1%	7,011	0.55%	2,219	0.17%	8,913	0.7%	2,018	0.15%	7,808	0.64%	3,728	0.31%	11,059	0.92%	5,909	0.45%	7,818	0.63%	6,938	0.55%	19,912	1.66%	55,358	3.81%	52,690	3.73%	57,840	3.89%	49,183	3.32%	52,083	3.38%	69,807	4.58%	73,032	5.56%	43,330	3.63%	32,142	2.33%	56,291	4.72%	29,240	2.32%	31,936	2.8%	39,010	2.88%	35,236	2.68%	33,551	4.06%	26,700	3.59%	31,470	26.11%	35,581	22.13%	20,845	15.46%	46,422	30.04%	36,900	23.71%	44,058	33.52%	37,852	28.91%	35,617	23.6%	37,235	24.3%	58,499	26.83%	61,314	30.58%	55,938	31.9%	64,626	36.44%	54,280	31.71%	29,672	20.79%	51,412	32.6%	39,659	27.42%	37,065	28.64%
應收帳款－關係人淨額	15	0%	14	0%	6	0%	21	0%	21	0%	18	0%	12	0%	10	0%	1,063	0.08%	1,060	0.08%	1,470	0.11%	2,783	0.23%	1,313	0.11%	1,737	0.14%	1,909	0.15%	5,229	0.42%	5,704	0.45%	5,268	0.44%	4,134	0.28%	2,310	0.16%
本期所得稅資產	0	0%	0	0%	6	0%	3	0%	3	0%	878	0.07%	25	0%	532	0.04%	525	0.04%	654	0.05%	525	0.04%	525	0.04%	6,947	0.57%	6,955	0.58%	6,432	0.49%	6,652	0.53%	6,652	0.53%	9,575	0.8%	6,437	0.44%	6,432	0.46%	6,432	0.43%	6,429	0.43%	6,429	0.42%	6,435	0.42%	6,435	0.49%	2,150	0.18%	7	0%	20	0%	35	0%	33	0%	33	0%	36	0%	36	0%
存貨	3,004	0.21%	3,574	0.27%	3,631	0.26%	4,076	0.3%	3,848	0.28%	3,890	0.3%	3,448	0.26%	2,994	0.23%	2,765	0.21%	2,828	0.22%	2,928	0.22%	3,200	0.26%	3,296	0.27%	2,125	0.18%	2,139	0.16%	2,435	0.19%	2,516	0.2%	2,558	0.21%	34,760	2.39%	28,264	2%	21,316	1.43%	31,232	2.11%	36,692	2.38%	44,403	2.92%	58,039	4.42%	64,399	5.39%	49,441	3.58%	36,270	3.04%	28,606	2.27%	35,155	3.08%	39,787	2.94%	35,440	2.69%	26,206	3.17%	33,131	4.45%	31,726	26.32%	30,176	18.77%	38,916	28.86%	57,830	37.42%	56,358	36.22%	44,620	33.95%	44,659	34.1%	63,712	42.22%	74,659	48.71%	80,786	37.06%	82,926	41.36%	74,911	42.72%	76,046	42.88%	64,591	37.73%	49,247	34.51%	47,945	30.4%	44,001	30.42%	45,933	35.49%
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%	17,778	1.29%	0	0%	0	0%	49,630	4.35%	79,868	5.9%	88,391	6.72%	63,831	7.73%	24,719	3.32%	7,800	6.47%	36,777	22.88%	6,840	5.07%	3,067	1.98%	4,289	2.76%	4,770	3.63%	1,764	1.35%	2,865	1.9%	907	0.59%	3,836	1.76%	2,377	1.19%	6,391	3.64%	2,467	1.39%	6,431	3.76%	4,868	3.41%	4,223	2.68%	6,250	4.32%	5,928	4.58%
其他流動資產	4,467	0.31%	6,412	0.48%	4,434	0.32%	5,254	0.39%	4,642	0.34%	7,852	0.61%	5,943	0.45%	6,136	0.48%	5,399	0.41%	7,992	0.62%	8,517	0.64%	9,388	0.77%	5,911	0.49%	8,862	0.74%	10,526	0.8%	6,458	0.52%	6,598	0.52%	6,410	0.53%	13,167	0.91%	12,572	0.89%	8,697	0.58%	13,812	0.93%	14,713	0.96%	18,299	1.2%	10,990	0.84%	14,019	1.17%	3,475	0.25%	35,885	3.01%	32,934	2.61%	1,773	0.16%	7,437	0.55%	7,180	0.55%	1,187	0.14%	1,550	0.21%	1,419	1.18%	1,521	0.95%	1,782	1.32%	1,830	1.18%	1,341	0.86%	1,262	0.96%	1,228	0.94%	1,257	0.83%	1,276	0.83%	1,296	0.59%	1,101	0.55%	1,103	0.63%	1,317	0.74%	601	0.35%	475	0.33%	27	0.02%	537	0.37%	371	0.29%
流動資產合計	503,411	35.24%	370,505	27.87%	419,414	30.27%	361,167	26.97%	404,046	29.59%	307,580	23.74%	330,503	24.85%	269,817	21.05%	294,439	22.4%	246,308	19.25%	325,492	24.51%	241,464	19.7%	265,968	21.9%	218,410	18.14%	325,350	24.72%	187,366	15%	231,652	18.33%	172,672	14.36%	307,272	21.13%	237,853	16.83%	291,797	19.6%	270,240	18.27%	315,407	20.5%	298,166	19.58%	363,261	27.66%	260,443	21.79%	450,937	32.66%	295,911	24.81%	367,325	29.15%	268,860	23.59%	490,967	36.27%	454,858	34.58%	714,753	86.52%	732,925	98.46%	106,494	88.35%	146,826	91.34%	119,921	88.94%	137,391	88.91%	137,604	88.42%	114,034	86.76%	112,769	86.12%	133,246	88.29%	133,399	87.04%	196,568	90.17%	177,887	88.73%	152,179	86.79%	152,097	85.77%	143,955	84.1%	112,088	78.53%	127,567	80.88%	114,040	78.85%	97,080	75%
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	3,900	0.27%	8,400	0.63%	8,400	0.61%	8,400	0.63%	8,400	0.62%	8,400	0.65%	8,400	0.63%	4,900	0.38%	4,900	0.37%	17,900	1.4%	17,900	1.35%	4,900	0.4%	4,900	0.4%	4,500	0.37%	4,500	0.34%	4,500	0.36%	4,500	0.36%	4,500	0.37%	4,500	0.31%	4,500	0.32%	4,500	0.3%	4,500	0.3%
按攤銷後成本衡量之金融資產－非流動	14,617	1.02%	14,715	1.11%	14,546	1.05%	14,465	1.08%	4,900	0.36%	4,900	0.38%	4,900	0.37%	4,900	0.38%	4,900	0.37%	4,900	0.38%	4,900	0.37%	4,920	0.4%	4,920	0.41%	4,920	0.41%	4,920	0.37%	4,860	0.39%	4,860	0.38%	4,860	0.4%	4,860	0.33%	4,860	0.34%	4,860	0.33%	4,860	0.33%	4,420	0.29%	4,420	0.29%	4,420	0.34%	4,420	0.37%	4,420	0.32%	4,420	0.37%
採用權益法之投資	12,893	0.9%	29,996	2.26%	29,655	2.14%	33,055	2.47%	33,660	2.47%	32,589	2.51%	35,389	2.66%	36,444	2.84%	34,805	2.65%
不動產、廠房及設備	277,575	19.43%	277,487	20.87%	279,971	20.21%	281,046	20.99%	281,430	20.61%	285,445	22.03%	288,592	21.7%	292,069	22.79%	292,300	22.24%	294,645	23.03%	288,141	21.7%	284,399	23.2%	287,490	23.67%	300,575	24.97%	301,952	22.95%	294,115	23.54%	294,015	23.27%	295,458	24.57%	308,680	21.23%	311,487	22.04%	309,114	20.77%	314,312	21.25%	315,949	20.53%	304,222	19.97%	304,248	23.17%	306,581	25.65%	299,604	21.7%	268,903	22.55%	271,495	21.55%	274,292	24.07%	268,613	19.84%	265,474	20.19%	4,982	0.6%	6,063	0.81%	7,050	5.85%	7,925	4.93%	8,905	6.6%	10,146	6.57%	11,143	7.16%	12,083	9.19%	12,796	9.77%	14,606	9.68%	16,421	10.71%	17,979	8.25%	19,044	9.5%	20,987	11.97%	22,931	12.93%	24,875	14.53%	26,512	18.58%	27,265	17.29%	27,722	19.17%	29,570	22.85%
使用權資產	83,090	5.82%	92,800	6.98%	99,368	7.17%	107,112	8%	100,291	7.35%	114,184	8.81%	119,592	8.99%	133,430	10.41%	138,668	10.55%	167,164	13.07%	138,124	10.4%	140,073	11.43%	100,149	8.24%	117,914	9.8%	119,992	9.12%	135,662	10.86%	105,685	8.36%	94,645	7.87%	189,889	13.06%	207,163	14.66%	222,391	14.94%	239,179	16.17%	256,529	16.67%	269,356	17.68%	0		0		0		0		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	485,833	34.01%	485,906	36.55%	486,179	35.09%	486,963	36.37%	487,748	35.72%	488,532	37.7%	488,571	36.74%	488,656	38.12%	489,350	37.23%	490,052	38.31%	490,761	36.95%	491,478	40.09%	492,223	40.52%	492,235	40.89%	493,031	37.47%	493,883	39.53%	494,788	39.16%	495,105	41.17%	496,023	34.11%	496,942	35.17%	497,860	33.45%	488,229	33%	488,178	31.73%	488,290	32.06%	488,551	37.2%	488,718	40.89%	488,993	35.42%	487,196	40.85%	485,983	38.57%	486,161	42.65%	486,339	35.93%	486,518	36.99%	70	0.01%	80	0.01%	90	0.07%	100	0.06%	110	0.08%	120	0.08%	0	0%	0	0%	64	0.05%	160	0.11%	255	0.17%	351	0.16%	447	0.22%	543	0.31%	639	0.36%	735	0.43%	831	0.58%	927	0.59%	1,044	0.72%	1,173	0.91%
商標權淨額	404,144	28.29%	404,144	30.4%	404,144	29.17%	404,144	30.18%	404,144	29.6%					404,144	31.53%	404,144	30.75%	404,144	31.59%	404,144	30.43%	404,144	32.96%	404,144	33.27%	404,144	33.57%	404,144	30.71%	404,144	32.34%	404,144	31.99%	404,144	33.61%	404,144	27.79%	404,144	28.6%	404,144	27.15%	404,144	27.32%	404,144	26.27%	404,144	26.53%	404,144	30.77%	404,144	33.82%			404,144	33.88%	404,144	32.07%
商譽	81,419	5.7%	81,419	6.12%	81,419	5.88%	81,419	6.08%	81,419	5.96%					81,419	6.35%	81,419	6.19%	81,419	6.36%	81,419	6.13%	81,419	6.64%	81,419	6.7%	81,419	6.76%	81,419	6.19%	81,419	6.52%	81,419	6.44%	81,419	6.77%	81,419	5.6%	81,419	5.76%	81,419	5.47%	81,419	5.5%	81,419	5.29%	81,419	5.35%	81,419	6.2%	81,419	6.81%	81,419	5.9%	81,419	6.83%	81,419	6.46%	81,419	7.14%	81,419	6.01%	81,419	6.19%
其他無形資產淨額	270	0.02%	343	0.03%	616	0.04%	1,400	0.1%	2,185	0.16%					3,093	0.24%	3,787	0.29%	4,489	0.35%	5,198	0.39%	5,915	0.48%	6,660	0.55%	6,672	0.55%	7,468	0.57%	8,320	0.67%	9,225	0.73%	9,542	0.79%	10,460	0.72%	11,379	0.81%	12,297	0.83%	2,666	0.18%	2,615	0.17%	2,727	0.18%	2,988	0.23%	3,155	0.26%	407,574	29.52%	1,633	0.14%	420	0.03%	404,742	35.51%	404,920	29.91%	405,099	30.8%
遞延所得稅資產	995	0.07%	7,511	0.56%	7,511	0.54%	7,511	0.56%	7,511	0.55%	15,918	1.23%	15,918	1.2%	14,442	1.13%	15,918	1.21%	18,286	1.43%	19,676	1.48%	21,107	1.72%	22,517	1.85%	27,099	2.25%	27,757	2.11%	29,287	2.34%	30,723	2.43%	38,365	3.19%	38,365	2.64%	38,365	2.71%	38,365	2.58%	38,015	2.57%	38,087	2.48%	38,015	2.5%	38,015	2.89%	21,498	1.8%	21,722	1.57%	22,555	1.89%	19,314	1.53%	3,202	0.28%	5,148	0.38%	4,317	0.33%	1,610	0.19%											0	0%	0	0%	0	0%	0	0%	238	0.16%	238	0.11%	238	0.12%	258	0.15%	298	0.17%	238	0.14%	238	0.17%	587	0.37%	454	0.31%	238	0.18%
其他非流動資產	46,264	3.24%	42,092	3.17%	40,531	2.93%	39,331	2.94%	37,425	2.74%	38,257	2.95%	37,920	2.85%	37,156	2.9%	39,212	2.98%	40,071	3.13%	43,126	3.25%	37,645	3.07%	36,521	3.01%	38,062	3.16%	38,465	2.92%	99,823	7.99%	97,280	7.7%	96,854	8.05%	104,661	7.2%	111,962	7.92%	119,616	8.04%	119,955	8.11%	120,121	7.81%	120,630	7.92%	114,832	8.74%	113,476	9.49%	114,964	8.33%	113,742	9.54%
其他金融資產－非流動	26,878	1.88%	25,951	1.95%	26,902	1.94%	26,420	1.97%	25,412	1.86%	26,311	2.03%	25,924	1.95%	25,282	1.97%	25,248	1.92%	25,818	2.02%	24,103	1.81%	23,845	1.94%	23,063	1.9%	23,051	1.91%	23,402	1.78%	83,535	6.69%	83,197	6.58%	83,318	6.93%	83,875	5.77%	83,897	5.94%	83,663	5.62%	84,172	5.69%	84,425	5.49%	83,922	5.51%	83,555	6.36%	83,178	6.96%	82,397	5.97%	79,484	6.66%	78,726	6.25%	77,502	6.8%	72,406	5.35%	72,406	5.51%
人壽保險現金解約價值	26,878	1.88%	25,951	1.95%	26,902	1.94%	26,420	1.97%	25,412	1.86%	26,311	2.03%	25,924	1.95%	25,282	1.97%	25,248	1.92%	25,818	2.02%	24,103	1.81%	23,845	1.94%	23,063	1.9%	23,051	1.91%	23,402	1.78%	83,535	6.69%	83,197	6.58%	83,318	6.93%	83,875	5.77%	83,897	5.94%	83,663	5.62%	84,172	5.69%	84,425	5.49%	83,922	5.51%	83,555	6.36%	83,178	6.96%	82,397	5.97%					77,502	6.8%	72,406	5.35%
其他非流動資產－其他	19,386	1.36%	16,141	1.21%	13,629	0.98%	12,911	0.96%	12,013	0.88%	11,946	0.92%	11,996	0.9%	11,874	0.93%	13,964	1.06%	14,253	1.11%	19,023	1.43%	13,800	1.13%	13,458	1.11%	15,011	1.25%	15,063	1.14%	16,288	1.3%	14,083	1.11%	13,536	1.13%	20,786	1.43%	21,403	1.51%	29,291	1.97%	28,222	1.91%	28,135	1.83%	29,147	1.91%	23,716	1.81%	22,736	1.9%	32,567	2.36%	26,742	2.24%	25,318	2.01%	25,325	2.22%	25,090	1.85%	27,403	2.08%
非流動資產合計	925,167	64.76%	958,907	72.13%	966,161	69.73%	977,883	73.03%	961,365	70.41%	988,225	76.26%	999,282	75.15%	1,011,997	78.95%	1,020,053	77.6%	1,033,018	80.75%	1,002,628	75.49%	984,522	80.3%	948,720	78.1%	985,305	81.86%	990,617	75.28%	1,062,130	85%	1,031,851	81.67%	1,029,787	85.64%	1,146,978	78.87%	1,175,279	83.17%	1,196,706	80.4%	1,209,050	81.73%	1,223,284	79.5%	1,224,933	80.42%	950,066	72.34%	934,693	78.21%	929,703	67.34%	896,816	75.19%	892,748	70.85%	870,902	76.41%	862,716	63.73%	860,338	65.42%	111,386	13.48%	11,490	1.54%	14,037	11.65%	13,922	8.66%	14,912	11.06%	17,136	11.09%	18,013	11.58%	17,404	13.24%	18,180	13.88%	17,668	11.71%	19,860	12.96%	21,438	9.83%	22,599	11.27%	23,159	13.21%	25,239	14.23%	27,219	15.9%	30,636	21.47%	30,150	19.12%	30,591	21.15%	32,352	25%
資產總計	1,428,578	100%	1,329,412	100%	1,385,575	100%	1,339,050	100%	1,365,411	100%	1,295,805	100%	1,329,785	100%	1,281,814	100%	1,314,492	100%	1,279,326	100%	1,328,120	100%	1,225,986	100%	1,214,688	100%	1,203,715	100%	1,315,967	100%	1,249,496	100%	1,263,503	100%	1,202,459	100%	1,454,250	100%	1,413,132	100%	1,488,503	100%	1,479,290	100%	1,538,691	100%	1,523,099	100%	1,313,327	100%	1,195,136	100%	1,380,640	100%	1,192,727	100%	1,260,073	100%	1,139,762	100%	1,353,683	100%	1,315,196	100%	826,139	100%	744,415	100%	120,531	100%	160,748	100%	134,833	100%	154,527	100%	155,617	100%	131,438	100%	130,949	100%	150,914	100%	153,259	100%	218,006	100%	200,486	100%	175,338	100%	177,336	100%	171,174	100%	142,724	100%	157,717	100%	144,631	100%	129,432	100%
負債及權益
負債
流動負債
短期借款	0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	10,000	0.82%	10,000	0.82%	0		0	0%	0	0%	0	0%	0	0%	40,000	2.75%	80,000	5.66%	80,000	5.37%	150,000	10.14%	70,000	4.55%	145,000	9.52%	135,000	10.28%	100,000	8.37%	79,500	5.76%	65,000	5.45%	65,000	5.16%	45,000	3.95%	30,900	2.28%	176,200	13.4%	50,600	6.12%	0		0		0		0		0		0	0%	0		0	0%	0	0%	2,860	1.87%	0	0%	6,000	2.99%	0		0		0		0	0%	0		0		0
合約負債－流動	332,036	23.24%	265,531	19.97%	377,629	27.25%	255,351	19.07%	310,819	22.76%	255,057	19.68%	345,943	26.01%	229,501	17.9%	270,843	20.6%	232,022	18.14%	306,688	23.09%	197,130	16.08%	238,719	19.65%	206,554	17.16%	283,736	21.56%	187,913	15.04%	239,978	18.99%	186,621	15.52%	271,645	18.68%	176,153	12.47%	253,119	17%							258,889	19.71%	226,657	18.96%
應付票據	0	0%	0	0%	20	0%	20	0%	20	0%	20	0%	20	0%	70	0.01%	70	0.01%	70	0.01%	70	0.01%	20	0%	340	0.03%	350	0.03%	20	0%	0	0%	29	0%	600	0.05%	761	0.05%	158	0.01%	0	0%									50	0%	1	0%	31	0%	2,166	0.17%					0	0%	0	0%	0	0%	0	0%	0	0%	16	0.01%	0	0%	0	0%	180	0.14%	963	0.74%	450	0.3%	1,121	0.73%	1,541	0.71%	2,071	1.03%	4,003	2.28%	68	0.04%	468	0.27%	447	0.31%	676	0.43%	0	0%	1,210	0.93%
應付帳款	24,209	1.69%	25,089	1.89%	20,888	1.51%	21,490	1.6%	25,073	1.84%	24,516	1.89%	18,453	1.39%	20,108	1.57%	23,806	1.81%	22,958	1.79%	18,278	1.38%	20,375	1.66%	21,264	1.75%	22,306	1.85%	16,414	1.25%	19,261	1.54%	20,946	1.66%	31,595	2.63%	28,520	1.96%	31,187	2.21%	24,211	1.63%	30,257	2.05%	26,737	1.74%	31,262	2.05%	30,345	2.31%	46,141	3.86%	9,159	0.66%	16,259	1.36%	11,384	0.9%	6,518	0.57%	9,401	0.69%	6,879	0.52%	5,829	0.71%	10,981	1.48%	10,621	8.81%	13,612	8.47%	12,952	9.61%	29,339	18.99%	28,015	18%	21,682	16.5%	22,348	17.07%	26,138	17.32%	31,119	20.3%	37,670	17.28%	43,687	21.79%	26,697	15.23%	32,919	18.56%	27,048	15.8%	8,272	5.8%	28,185	17.87%	22,583	15.61%	16,050	12.4%
應付帳款－關係人	28	0%	61	0%	62	0%	50	0%	51	0%	67	0.01%	48	0%	66	0.01%	53	0%	89	0.01%															0	0%	0	0%	0	0%			388	0.03%	226	0.01%	392	0.03%
其他應付款	58,441	4.09%	57,343	4.31%	43,880	3.17%	129,800	9.69%	50,864	3.73%	53,072	4.1%	41,793	3.14%	105,743	8.25%	46,958	3.57%	45,931	3.59%	91,767	6.91%	31,196	2.54%	35,149	2.89%	39,815	3.31%	116,971	8.89%	39,658	3.17%	43,119	3.41%	38,367	3.19%	95,570	6.57%	62,023	4.39%	72,844	4.89%	62,224	4.21%	132,602	8.62%	57,390	3.77%	77,137	5.87%	50,442	4.22%	195,620	14.17%	55,504	4.65%
本期所得稅負債	18,147	1.27%	17,321	1.3%	13,961	1.01%	19,897	1.49%	12,485	0.91%	18,466	1.43%	8,952	0.67%	15,269	1.19%	12,271	0.93%	10,296	0.8%	3,861	0.29%	13,531	1.1%	11,253	0.93%	9,529	0.79%	4,709	0.36%	15,015	1.2%	12,806	1.01%	11,624	0.97%	7,538	0.52%	12,417	0.88%	9,758	0.66%	7,324	0.5%	5,092	0.33%	13,885	0.91%	13,087	1%	13,069	1.09%	19,003	1.38%	9,985	0.84%	5,347	0.42%	1,737	0.15%	4,659	0.34%	8,221	0.63%
租賃負債－流動	38,083	2.67%	44,577	3.35%	48,605	3.51%	52,567	3.93%	52,288	3.83%	53,486	4.13%	52,106	3.92%	53,292	4.16%	51,688	3.93%	57,154	4.47%	47,889	3.61%	46,781	3.82%	32,637	2.69%	41,934	3.48%	43,878	3.33%	50,171	4.02%	45,184	3.58%	44,264	3.68%	61,248	4.21%	64,826	4.59%	67,702	4.55%	68,370	4.62%	68,073	4.42%	66,378	4.36%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	5,259	0.37%	2,649	0.2%	4,345	0.31%	3,398	0.25%	4,265	0.31%	2,517	0.19%	3,244	0.24%	3,349	0.26%	3,696	0.28%	2,601	0.2%	3,116	0.23%	2,090	0.17%	2,749	0.23%	4,298	0.36%	5,134	0.39%	5,484	0.44%	4,629	0.37%	4,266	0.35%	13,500	0.93%	5,649	0.4%	5,463	0.37%	207,022	13.99%	291,092	18.92%	190,151	12.48%	6,313	0.48%	5,701	0.48%	326,778	23.67%	214,854	18.01%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	2,430	0.2%	2,430	0.18%	2,430	0.19%	2,430	0.19%	2,430	0.2%	2,430	0.17%	2,430	0.17%	2,430	0.16%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
流動負債合計	476,203	33.33%	412,571	31.03%	509,390	36.76%	482,573	36.04%	455,865	33.39%	407,201	31.42%	470,559	35.39%	427,398	33.34%	409,385	31.14%	371,121	29.01%	471,669	35.51%	321,123	26.19%	352,111	28.99%	324,786	26.98%	470,862	35.78%	317,502	25.41%	366,691	29.02%	323,497	26.9%	518,782	35.67%	432,413	30.6%	513,097	34.47%	525,585	35.53%	593,822	38.59%	504,458	33.12%	520,771	39.65%	442,060	36.99%	630,061	45.64%	361,633	30.32%	473,107	37.55%	388,999	34.13%	550,216	40.65%	518,893	39.45%	139,970	16.94%	100,886	13.55%	78,166	64.85%	106,865	66.48%	88,329	65.51%	90,978	58.88%	90,230	57.98%	102,911	78.3%	34,665	26.47%	44,605	29.56%	76,455	49.89%	62,422	28.63%	74,279	37.05%	52,877	30.16%	57,133	32.22%	50,408	29.45%	36,089	25.29%	60,121	38.12%	56,228	38.88%	35,981	27.8%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	17,618	1.46%	18,225	1.38%	18,833	1.51%	19,440	1.54%	20,048	1.67%	20,655	1.42%	21,262	1.5%	21,870	1.47%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
負債準備－非流動	4,880	0.34%	3,580	0.27%	3,580	0.26%	3,580	0.27%	3,180	0.23%	3,180	0.25%	3,180	0.24%	3,180	0.25%	2,980	0.23%	2,980	0.23%	3,240	0.24%	1,940	0.16%	1,540	0.13%	1,620	0.13%	1,620	0.12%	1,620	0.13%	1,620	0.13%	1,620	0.13%	1,620	0.11%	1,620	0.11%	1,700	0.11%	1,700	0.11%	1,700	0.11%	1,700	0.11%	1,700	0.13%	1,700	0.14%	1,700	0.12%	1,700	0.14%	1,700	0.13%	1,700	0.15%	1,700	0.13%	1,670	0.13%
遞延所得稅負債	2,810	0.2%	2,517	0.19%	2,517	0.18%	2,517	0.19%	2,517	0.18%	2,484	0.19%	2,484	0.19%	2,484	0.19%	2,484	0.19%	2,377	0.19%	2,377	0.18%	2,377	0.19%	2,377	0.2%	2,397	0.2%	2,397	0.18%	2,397	0.19%	2,397	0.19%	3,710	0.31%	3,710	0.26%	3,710	0.26%	3,710	0.25%	4,044	0.27%	4,044	0.26%	4,044	0.27%	4,044	0.31%	3,976	0.33%	4,044	0.29%	3,736	0.31%	3,506	0.28%	3,871	0.34%	5,732	0.42%	3,588	0.27%	1,610	0.19%																	0	0%	0	0%					21	0.01%	60	0.03%					0	0%	0	0%
租賃負債－非流動	45,199	3.16%	50,091	3.77%	52,656	3.8%	56,408	4.21%	49,886	3.65%	62,615	4.83%	69,396	5.22%	82,014	6.4%	88,773	6.75%	111,780	8.74%	91,760	6.91%	94,751	7.73%	68,868	5.67%	77,450	6.43%	77,572	5.89%	86,955	6.96%	61,908	4.9%	51,768	4.31%	131,044	9.01%	144,513	10.23%	156,580	10.52%	172,330	11.65%	189,534	12.32%	203,547	13.36%	0		0		0		0		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	52,889	3.7%	56,188	4.23%	58,753	4.24%	62,505	4.67%	55,583	4.07%	68,279	5.27%	75,060	5.64%	87,678	6.84%	94,237	7.17%	117,137	9.16%	97,377	7.33%	99,068	8.08%	72,785	5.99%	99,085	8.23%	99,814	7.58%	109,805	8.79%	85,365	6.76%	77,146	6.42%	157,029	10.8%	171,105	12.11%	183,860	12.35%	178,074	12.04%	195,278	12.69%	209,291	13.74%	5,744	0.44%	5,676	0.47%	5,744	0.42%	5,436	0.46%	5,206	0.41%	5,571	0.49%	7,432	0.55%	5,258	0.4%	1,610	0.19%							0	0%	0	0%	0	0%	0	0%	70,133	53.56%	62,086	41.14%	1,129	0.74%	51,646	23.69%	11,091	5.53%	1,033	0.59%	11,333	6.39%	11,233	6.56%	893	0.63%	15,918	10.09%	15,366	10.62%	15,055	11.63%
負債總計	529,092	37.04%	468,759	35.26%	568,143	41%	545,078	40.71%	511,448	37.46%	475,480	36.69%	545,619	41.03%	515,076	40.18%	503,622	38.31%	488,258	38.17%	569,046	42.85%	420,191	34.27%	424,896	34.98%	423,871	35.21%	570,676	43.37%	427,307	34.2%	452,056	35.78%	400,643	33.32%	675,811	46.47%	603,518	42.71%	696,957	46.82%	703,659	47.57%	789,100	51.28%	713,749	46.86%	526,515	40.09%	447,736	37.46%	635,805	46.05%	367,069	30.78%	478,313	37.96%	394,570	34.62%	557,648	41.19%	524,151	39.85%	141,580	17.14%	100,886	13.55%	78,166	64.85%	106,865	66.48%	88,329	65.51%	90,978	58.88%	90,230	57.98%	102,911	78.3%	104,798	80.03%	106,691	70.7%	77,584	50.62%	114,068	52.32%	85,370	42.58%	53,910	30.75%	68,466	38.61%	61,641	36.01%	36,982	25.91%	76,039	48.21%	71,594	49.5%	51,036	39.43%
權益
歸屬於母公司業主之權益
股本
普通股股本	191,004	13.37%	191,004	14.37%	191,004	13.79%	191,004	14.26%	191,004	13.99%	191,004	14.74%	191,004	14.36%	191,004	14.9%	191,004	14.53%	191,004	14.93%	191,004	14.38%	191,004	15.58%	191,004	15.72%	191,004	15.87%	191,854	14.58%	191,854	15.35%	191,854	15.18%	191,854	15.96%	174,594	12.01%	174,594	12.36%	174,594	11.73%	174,594	11.8%	174,594	11.35%	174,594	11.46%	174,594	13.29%	174,594	14.61%	166,280	12.04%	166,280	13.94%	165,480	13.13%	165,480	14.52%	157,600	11.64%	157,600	11.98%	157,600	19.08%	157,600	21.17%	467,576	387.93%	467,576	290.88%	464,996	344.87%	461,336	298.55%	461,336	296.46%	391,336	297.73%	391,336	298.85%	391,336	259.31%	391,336	255.34%	391,336	179.51%	391,336	195.19%	391,336	223.19%	361,336	203.76%	361,336	211.09%	361,336	253.17%	361,336	229.1%	361,336	249.83%	361,336	279.17%
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		0		0		0		0		0		0		0		0		0
股本合計	191,004	13.37%	191,004	14.37%	191,004	13.79%	191,004	14.26%	191,004	13.99%	191,004	14.74%	191,004	14.36%	191,004	14.9%	191,004	14.53%	191,004	14.93%	191,004	14.38%	191,004	15.58%	191,004	15.72%	191,004	15.87%	191,854	14.58%	191,854	15.35%	191,854	15.18%	191,854	15.96%	191,854	13.19%	174,594	12.36%	174,594	11.73%	174,594	11.8%	174,594	11.35%	174,594	11.46%	174,594	13.29%	174,594	14.61%	174,594	12.65%	166,280	13.94%	165,480	13.13%	165,480	14.52%	165,480	12.22%	157,600	11.98%	157,600	19.08%	157,600	21.17%	468,857	388.99%	467,576	290.88%	465,204	345.02%	461,336	298.55%	461,336	296.46%	391,336	297.73%	391,336	298.85%	391,336	259.31%	391,336	255.34%	391,336	179.51%	391,336	195.19%	391,336	223.19%	361,336	203.76%	361,336	211.09%	361,336	253.17%	361,336	229.1%	361,336	249.83%	361,336	279.17%
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	295,479	20.68%	293,962	22.11%	293,962	21.22%	293,962	21.95%	293,962	21.53%	293,962	22.69%	293,962	22.11%	293,962	22.93%	293,962	22.36%	293,962	22.98%	293,962	22.13%	309,100	25.21%	309,100	25.45%	309,100	25.68%	312,977	23.78%	341,190	27.31%	341,190	27%	341,190	28.37%	341,190	23.46%	367,081	25.98%	367,081	24.66%	367,081	24.81%	367,081	23.86%	367,081	24.1%	367,081	27.95%	367,081	30.71%	367,081	26.59%	483,477	40.54%	479,549	38.06%	479,549	42.07%	479,549	35.43%	525,655	39.97%	525,655	63.63%	527,675	70.88%	8,969	7.44%	8,969	5.58%	8,903	6.6%	8,895	5.76%	8,895	5.72%	8,716	6.63%	7,839	5.99%	10,350	6.86%	11,119	7.26%	9,813	4.5%	8,439	4.21%	8,439	4.81%	7,091	4%	5,002	2.92%	2,868	2.01%	1,412	0.9%	0	0%	0	0%
保留盈餘
保留盈餘合計	420,702	29.45%	383,053	28.81%	343,492	24.79%	319,430	23.85%	379,411	27.79%	345,485	26.66%	311,597	23.43%	293,922	22.93%	338,210	25.73%	318,576	24.9%	286,702	21.59%	317,170	25.87%	301,291	24.8%	291,212	24.19%	278,653	21.17%	326,346	26.12%	311,511	24.65%	302,318	25.14%	273,858	18.83%	282,605	20%	268,509	18.04%	252,726	17.08%	226,167	14.7%	283,802	18.63%	262,216	19.97%	222,689	18.63%	197,986	14.34%	170,746	14.32%	137,503	10.91%	100,890	8.85%	78,536	5.8%	36,369	2.77%	1,304	0.16%	(41,746)	-5.61%	(435,461)	-361.29%	(422,662)	-262.93%	(427,603)	-317.14%	(406,682)	-263.18%	(404,844)	-260.15%	(371,525)	-282.66%	(373,024)	-284.86%	(357,463)	-236.87%	(326,780)	-213.22%	(297,211)	-136.33%	(284,659)	-141.98%	(278,347)	-158.75%	(259,557)	-146.36%	(256,805)	-150.03%	(258,462)	-181.09%	(281,070)	-178.21%	(288,299)	-199.33%	(282,940)	-218.6%
其他權益
其他權益合計	(2,517)	-0.18%	(2,517)	-0.19%	(2,650)	-0.19%	(2,587)	-0.19%	(2,659)	-0.19%	(2,506)	-0.19%	(2,517)	-0.19%	(2,517)	-0.2%	(2,517)	-0.19%	(2,517)	-0.2%	(2,517)	-0.19%	(2,512)	-0.2%	(2,522)	-0.21%	(2,635)	-0.22%	(2,622)	-0.2%	(2,506)	-0.2%	(2,392)	-0.19%	(2,834)	-0.24%	(3,181)	-0.22%	(2,873)	-0.2%	(2,600)	-0.17%	(2,249)	-0.15%	(1,213)	-0.08%	(871)	-0.06%	(1,611)	-0.12%	(1,459)	-0.12%	(614)	-0.04%	(329)	-0.03%	(772)	-0.06%	(727)	-0.06%	(1,109)	-0.08%	(1,514)	-0.12%
庫藏股票	(12,406)	-0.87%	(12,406)	-0.93%	(12,406)	-0.9%	(12,406)	-0.93%	(12,406)	-0.91%	(12,406)	-0.96%	(12,406)	-0.93%	(12,406)	-0.97%	(12,406)	-0.94%	(12,406)	-0.97%	(12,406)	-0.93%	(12,406)	-1.01%	(12,406)	-1.02%	(12,406)	-1.03%	(39,089)	-2.97%	(38,317)	-3.07%	(34,362)	-2.72%	(34,362)	-2.86%	(34,362)	-2.36%	(21,956)	-1.55%	(21,956)	-1.48%	(21,956)	-1.48%	(21,956)	-1.43%	(21,956)	-1.44%	21,956	1.67%	21,956	1.84%
歸屬於母公司業主之權益合計	892,262	62.46%	853,096	64.17%	813,402	58.71%	789,403	58.95%	849,312	62.2%	815,539	62.94%	781,640	58.78%	763,965	59.6%	808,253	61.49%	788,619	61.64%	756,745	56.98%	802,356	65.45%	786,467	64.75%	776,275	64.49%	741,773	56.37%	818,567	65.51%	807,801	63.93%	798,166	66.38%	769,359	52.9%	799,451	56.57%	785,628	52.78%	770,196	52.07%	744,673	48.4%	802,650	52.7%	780,324	59.42%	740,949	62%	739,047	53.53%	820,174	68.76%	781,760	62.04%	745,192	65.38%	722,456	53.37%	718,110	54.6%
非控制權益	7,224	0.51%	7,557	0.57%	4,030	0.29%	4,569	0.34%	4,651	0.34%	4,786	0.37%	2,526	0.19%	2,773	0.22%	2,617	0.2%	2,449	0.19%	2,329	0.18%	3,439	0.28%	3,325	0.27%	3,569	0.3%	3,518	0.27%	3,622	0.29%	3,646	0.29%	3,650	0.3%	9,080	0.62%	10,163	0.72%	5,918	0.4%	5,435	0.37%	4,918	0.32%	6,700	0.44%	6,488	0.49%	6,451	0.54%	5,788	0.42%	5,484	0.46%	0	0%	0	0%	73,579	5.44%	72,935	5.55%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	899,486	62.96%	860,653	64.74%	817,432	59%	793,972	59.29%	853,963	62.54%	820,325	63.31%	784,166	58.97%	766,738	59.82%	810,870	61.69%	791,068	61.83%	759,074	57.15%	805,795	65.73%	789,792	65.02%	779,844	64.79%	745,291	56.63%	822,189	65.8%	811,447	64.22%	801,816	66.68%	778,439	53.53%	809,614	57.29%	791,546	53.18%	775,631	52.43%	749,591	48.72%	809,350	53.14%	786,812	59.91%	747,400	62.54%	744,835	53.95%	825,658	69.22%	781,760	62.04%	745,192	65.38%	796,035	58.81%	791,045	60.15%	684,559	82.86%	643,529	86.45%	42,365	35.15%	53,883	33.52%	46,504	34.49%	63,549	41.12%	65,387	42.02%	28,527	21.7%	26,151	19.97%	44,223	29.3%	75,675	49.38%	103,938	47.68%	115,116	57.42%	121,428	69.25%	108,870	61.39%	(256,805)	-150.03%	105,742	74.09%	81,678	51.79%	73,037	50.5%	(282,940)	-218.6%
負債及權益總計	1,428,578	100%	1,329,412	100%	1,385,575	100%	1,339,050	100%	1,365,411	100%	1,295,805	100%	1,329,785	100%	1,281,814	100%	1,314,492	100%	1,279,326	100%	1,328,120	100%	1,225,986	100%	1,214,688	100%	1,203,715	100%	1,315,967	100%	1,249,496	100%	1,263,503	100%	1,202,459	100%	1,454,250	100%	1,413,132	100%	1,488,503	100%	1,479,290	100%	1,538,691	100%	1,523,099	100%	1,313,327	100%	1,195,136	100%	1,380,640	100%	1,192,727	100%	1,260,073	100%	1,139,762	100%	1,353,683	100%	1,315,196	100%	826,139	100%	744,415	100%	120,531	100%	160,748	100%	134,833	100%	154,527	100%	155,617	100%	131,438	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%	124	0.1%	0	0%	20	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%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	178,000	0.01%	178,000	0.01%	178,000	0.01%	178,000	0.01%	178,000	0.01%	178,000	0.01%	178,000	0.01%	178,000	0.01%	178,000	0.01%	178,000	0.01%	178,000	0.01%	178,000	0.01%	178,000	0.01%	178,000	0.01%	462,000	0.04%	449,000	0.04%	377,000	0.03%	377,000	0.03%	377,000	0.03%	199,000	0.01%	199,000	0.01%	199,000	0.01%	199,000	0.01%	199,000	0.01%	199,000	0.02%	199,000	0.02%	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	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

卓越(2496) 截至2024年第1季「流動資產」總計約為NT$3.61億元，相較上一季減少約NT$-4,288萬元、相較去年年末減少約NT$-4,288萬元

卓越(2496) 2024年第1季財報顯示公司「流動資產」總計約NT$3.61億元、約佔整體資產的26.97%。

對比上一季

上一季流動資產總計約NT$4.04億元、約佔整體資產的29.59%。今年第1季相較上一季減少約NT$-4,288萬元。

對比去年年末

去年年末流動資產則為NT$4.04億元、約佔整體資產的29.59%。今年第1季相較去年年末減少約NT$-4,288萬元。

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	361,167	26.97%	404,046	29.59%	307,580	23.74%	330,503	24.85%	269,817	21.05%	294,439	22.40%	246,308	19.25%	325,492	24.51%	241,464	19.70%	265,968	21.90%	218,410	18.14%	325,350	24.72%	187,366	15.00%	231,652	18.33%	172,672	14.36%	307,272	21.13%	237,853	16.83%	291,797	19.60%	270,240	18.27%	315,407	20.50%	298,166	19.58%	363,261	27.66%	260,443	21.79%	450,937	32.66%	295,911	24.81%	367,325	29.15%	268,860	23.59%	490,967	36.27%	454,858	34.58%

非流動資產

卓越(2496) 截至2023年第2季「非流動資產」總計約為NT$9.99億元，相較上一季減少約NT$-1,272萬元、相較去年年末減少約NT$-2,077萬元

卓越(2496) 2023年第2季財報顯示公司「非流動資產」總計約NT$9.99億元、約佔整體資產的75.15%。

對比上一季

上一季非流動資產總計約NT$10.12億元、約佔整體資產的78.95%。今年第2季相較上一季減少約NT$-1,272萬元。

對比去年年末

去年年末非流動資產則為NT$10.2億元、約佔整體資產的77.60%。今年第2季相較去年年末減少約NT$-2,077萬元。

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	999,282	75.15%	1,011,997	78.95%	1,020,053	77.60%	1,033,018	80.75%	1,002,628	75.49%	984,522	80.30%	948,720	78.10%	985,305	81.86%	990,617	75.28%	1,062,130	85.00%	1,031,851	81.67%	1,029,787	85.64%	1,146,978	78.87%	1,175,279	83.17%	1,196,706	80.40%	1,209,050	81.73%	1,223,284	79.50%	1,224,933	80.42%	950,066	72.34%	934,693	78.21%	929,703	67.34%	896,816	75.19%	892,748	70.85%	870,902	76.41%	862,716	63.73%	860,338	65.42%

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流動資產

非流動資產

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