易飛網－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
(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	%
資產
流動資產
現金及約當現金	479,985	39.25%	234,895	25.82%	173,818	20.78%	357,409	34.02%	378,680	32.53%	422,005	36.14%	446,857	37.02%	291,804	31.47%	308,154	39.69%	214,959	35.67%	223,843	37.24%	205,635	35.7%	192,320	35.14%	98,245	22.53%	115,414	24.04%	61,710	13.27%	85,731	18.06%	53,491	10.91%	94,181	18.94%	79,871	15.85%	33,684	6.29%	66,755	11.14%	80,727	12.62%	115,111	17.65%	123,091	18.73%	78,789	11.82%	119,347	15.85%	172,511	23.75%	176,782	25.57%	158,940	20.38%	220,604	24.26%	360,334	36.27%	328,156	34.17%	189,590	18.67%	187,473	17.07%	352,610	31.28%	302,546	27.31%	346,511	30.6%	437,537	35.89%	282,825	32.38%	233,782	28.09%	201,865	25.61%	223,997	27.91%	133,913	17.59%	201,215	28.24%	206,128	32.82%	228,400	34.36%	143,372		120,311	21.54%	116,884	20.99%	131,242	23.26%
透過損益按公允價值衡量之金融資產－流動	14,355	1.17%	32,330	3.55%	40,063	4.79%	22,913	2.18%	23,200	1.99%	20,875	1.79%	56,244	4.66%	48,793	5.26%	42,508	5.47%	47,120	7.82%	51,043	8.49%	68,952	11.97%	60,385	11.03%	33,623	7.71%	27,731	5.78%	49,810	10.71%	64,429	13.57%	57,064	11.64%	29,383	5.91%	6,211	1.23%	35,620	6.65%	42,323	7.06%	54,771	8.56%	68,282	10.47%	76,861	11.7%	108,795	16.33%	108,021	14.35%	60,983	8.39%	80,064	11.58%	124,686	15.98%	105,158	11.56%	106,083	10.68%	94,005	9.79%	92,248	9.09%	52,741	4.8%	62,334	5.53%	67,589	6.1%	60,386	5.33%	66,700	5.47%	32,682	3.74%	43,149	5.18%	32,282	4.09%	31,411	3.91%	16,864	2.22%	23,800	3.34%	13,664	2.18%	17,002	2.56%	57,041		64,709	11.58%	82,564	14.82%	46,958	8.32%
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
按攤銷後成本衡量之金融資產－流動	15,375	1.26%	23,511	2.58%	24,013	2.87%	51,849	4.93%	54,939	4.72%	55,540	4.76%	59,994	4.97%	50,549	5.45%	49,476	6.37%	56,951	9.45%	33,444	5.56%	29,031	5.04%	21,901	4%	22,668	5.2%	25,581	5.33%	24,444	5.26%	26,299	5.54%	42,461	8.66%	39,724	7.99%	72,611	14.41%	62,659	11.7%	61,822	10.32%	57,581	9%	58,284	8.94%	56,538	8.6%	58,058	8.71%	0		41,465	5.71%	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	33,437	2.73%	37,267	4.1%	27,610	3.3%	80,081	7.62%	94,827	8.15%	97,962	8.39%	106,767	8.84%	73,613	7.94%	39,595	5.1%	11,219	1.86%	9,024	1.5%	5,405	0.94%	5,614	1.03%	7,103	1.63%	17,795	3.71%	23,748	5.11%	16,900	3.56%	18,656	3.81%	15,637	3.14%	8,859	1.76%	28,923	5.4%	46,091	7.69%	57,431	8.98%	50,193	7.7%	38,569	5.87%	33,996	5.1%	29,077	3.86%	33,307	4.58%	33,011	4.77%	27,294	3.5%	64,908	7.14%	59,389	5.98%	58,625	6.11%	66,005	6.5%	63,918	5.82%	45,238	4.01%	40,257	3.63%	54,861	4.85%	73,462	6.03%	81,117	9.29%	56,104	6.74%	82,672	10.49%	84,006	10.47%	94,580	12.42%	72,849	10.22%	60,865	9.69%	78,360	11.79%	66,336		49,202	8.81%	40,249	7.23%	39,884	7.07%
其他應收款	21,931	1.79%	19,958	2.19%	14,730	1.76%	12,695	1.21%	17,026	1.46%	6,519	0.56%	6,099	0.51%	4,872	0.53%	2,669	0.34%	5,117	0.85%	22,626	3.76%	4,530	0.79%	3,362	0.61%	14,478	3.32%	10,864	2.26%	26,101	5.61%	17,817	3.75%	21,933	4.47%	19,776	3.98%	31,374	6.23%	37,146	6.94%	41,454	6.92%	37,024	5.79%	31,127	4.77%	43,041	6.55%	27,506	4.13%	51,393	6.83%	27,398	3.77%
存貨	16,020	1.31%	18,904	2.08%	24,745	2.96%	119,998	11.42%	98,776	8.49%	85,911	7.36%	81,987	6.79%	58,820	6.34%	41,244	5.31%	36,299	6.02%	30,806	5.13%	34,474	5.99%	35,148	6.42%	33,942	7.78%	39,260	8.18%	35,187	7.57%	25,872	5.45%	31,533	6.43%	30,520	6.14%	28,768	5.71%	32,530	6.07%	27,745	4.63%	28,743	4.49%	16,588	2.54%	18,012	2.74%	16,383	2.46%	17,336	2.3%	9,373	1.29%	6,734	0.97%	7,138	0.92%	7,711	0.85%	6,490	0.65%	7,635	0.8%	7,986	0.79%	9,315	0.85%	10,048	0.89%	10,068	0.91%	6,109	0.54%	6,409	0.53%	3,445	0.39%	5,376	0.65%	7,152	0.91%	3,059	0.38%	2,991	0.39%	5,637	0.79%	4,642	0.74%	3,737	0.56%	6,852		2,459	0.44%	3,860	0.69%	2,979	0.53%
預付款項	205,276	16.79%	146,149	16.06%	174,771	20.89%	141,347	13.45%	255,613	21.96%	249,469	21.37%	237,164	19.65%	198,394	21.4%	98,887	12.74%	35,067	5.82%	33,113	5.51%	29,012	5.04%	22,117	4.04%	25,141	5.77%	37,448	7.8%	37,103	7.98%	27,124	5.71%	38,484	7.85%	34,158	6.87%	46,983	9.32%	63,576	11.87%	64,089	10.69%	71,172	11.13%	67,328	10.32%	68,891	10.48%	99,240	14.89%	113,953	15.14%	100,288	13.8%	33,470	4.84%	89,027	11.41%	94,830	10.43%	65,496	6.59%	52,135	5.43%	65,749	6.48%	79,124	7.2%	77,175	6.85%	81,984	7.4%	101,695	8.98%	98,856	8.11%	74,198	8.49%	65,822	7.91%	51,462	6.53%	50,465	6.29%	58,604	7.7%	43,915	6.16%	54,033	8.6%	45,566	6.85%	40,887		51,001	9.13%	38,080	6.84%	52,224	9.26%
其他流動資產	1,222	0.1%	340	0.04%	42	0.01%	1,137	0.11%	682	0.06%	841	0.07%	539	0.04%	367	0.04%	75	0.01%	78	0.01%	128	0.02%	311	0.05%	423	0.08%	1,273	0.29%	2,295	0.48%	2,012	0.43%	980	0.21%	3,037	0.62%	3,105	0.62%	5,069	1.01%	8,042	1.5%	7,605	1.27%	6,106	0.95%	6,667	1.02%	2,569	0.39%	2,690	0.4%	2,683	0.36%	2,641	0.36%	57,643	8.34%	71,485	9.16%	70,842	7.79%	99,258	9.99%	151,852	15.81%	288,483	28.41%	402,584	36.66%	281,312	24.95%	287,142	25.92%	229,872	20.3%	210,746	17.29%	104,226	11.93%	147,390	17.71%	147,266	18.68%	141,246	17.6%	188,434	24.75%	94,744	13.3%	40,423	6.44%	25,002	3.76%	2,172		13,097	2.34%	12,329	2.21%	6,590	1.17%
流動資產合計	787,601	64.4%	513,354	56.43%	479,792	57.36%	787,429	74.95%	923,743	79.35%	939,122	80.43%	995,651	82.48%	727,212	78.44%	582,608	75.04%	406,810	67.51%	404,027	67.22%	377,350	65.52%	341,270	62.35%	236,473	54.23%	276,531	57.61%	260,115	55.95%	265,152	55.84%	266,659	54.4%	266,484	53.58%	279,746	55.51%	303,180	56.61%	357,884	59.72%	393,561	61.52%	415,956	63.78%	429,086	65.3%	427,264	64.12%	516,154	68.56%	450,037	61.95%	405,953	58.71%	499,574	64.05%	632,457	69.55%	723,035	72.78%	711,740	74.12%	745,618	73.44%	824,013	75.03%	867,548	76.96%	814,550	73.52%	824,808	72.84%	918,890	75.37%	598,004	68.46%	567,710	68.2%	536,934	68.11%	551,519	68.73%	512,446	67.31%	458,776	64.38%	395,888	63.03%	424,237	63.82%	333,035		326,808	58.5%	309,529	55.57%	308,445	54.67%
非流動資產
按攤銷後成本衡量之金融資產－非流動	0	0%	1,000	0.11%	1,000	0.12%	1,000	0.1%	1,000	0.09%	0	0%	1,000	0.08%	2,000	0.22%	0	0%	1,000	0.17%	1,000	0.17%	1,000	0.17%	1,000	0.18%	1,000	0.23%	1,000	0.21%	1,000	0.22%	1,000	0.21%	1,000	0.2%	1,000	0.2%	1,000	0.2%	1,000	0.19%	2,250	0.38%	2,450	0.38%	2,250	0.35%	2,250	0.34%	2,250	0.34%	2,250	0.3%	33,480	4.61%
按攤銷後成本衡量之金融資產－非流動	0	0%	1,000	0.11%																																																	2,250	0.3%
採用權益法之投資	192,156	15.71%	160,857	17.68%	157,218	18.8%	2,534	0.24%	1,817	0.16%	2,220	0.19%	2,545	0.21%	1,458	0.16%	131	0.02%	0	0%	0	0%	0	0%	130	0.02%	47	0.01%	98	0.02%	170	0.04%	139	0.03%	352	0.07%	704	0.14%	1,012	0.2%	1,183	0.22%	1,493	0.25%	1,148	0.18%	872	0.13%																					0	0%	0	0%	0	0%	0	0%	2,152	0.18%	2,212	0.25%	2,556	0.31%
不動產、廠房及設備	158,322	12.95%	156,174	17.17%	155,555	18.6%	159,459	15.18%	160,757	13.81%	161,185	13.8%	161,278	13.36%	156,928	16.93%	157,802	20.32%	157,863	26.2%	158,692	26.4%	159,474	27.69%	160,435	29.31%	158,899	36.44%	159,571	33.24%	160,261	34.47%	161,300	33.97%	163,639	33.39%	165,591	33.3%	166,053	32.95%	168,255	31.42%	166,471	27.78%	166,721	26.06%	168,598	25.85%	171,041	26.03%	173,182	25.99%	174,240	23.14%	176,629	24.31%	178,460	25.81%	177,861	22.8%	180,318	19.83%	182,199	18.34%	185,323	19.3%	189,437	18.66%	193,660	17.63%	197,106	17.48%	201,646	18.2%	195,863	17.3%	196,524	16.12%	188,335	21.56%	190,074	22.84%	185,608	23.54%	186,856	23.28%	186,363	24.48%	188,282	26.42%	182,211	29.01%	183,775	27.65%	185,725		187,663	33.59%	189,670	34.05%	181,368	32.15%
使用權資產	46,755	3.82%	46,345	5.09%	8,439	1.01%	30,140	2.87%	30,698	2.64%	33,018	2.83%	18,322	1.52%	14,893	1.61%	13,574	1.75%	13,979	2.32%	15,611	2.6%	16,126	2.8%	23,514	4.3%	15,739	3.61%	17,955	3.74%	18,779	4.04%	20,583	4.33%	24,191	4.94%	27,379	5.51%	17,813	3.53%	20,457	3.82%	17,817	2.97%	20,663	3.23%	12,981	1.99%	0		0		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	15,035	1.23%	16,171	1.78%	15,967	1.91%	19,193	1.83%	3,644	0.31%	2,678	0.23%	1,112	0.09%	1,498	0.16%	2,002	0.26%	2,321	0.39%	2,551	0.42%	2,793	0.48%	1,964	0.36%	2,311	0.53%	2,872	0.6%	1,865	0.4%	2,641	0.56%	4,933	1.01%	6,615	1.33%	9,394	1.86%	12,138	2.27%	15,809	2.64%	19,466	3.04%	22,982	3.52%	26,737	4.07%	28,948	4.34%	26,871	3.57%	29,321	4.04%	25,350	3.67%	32,680	4.19%	23,783	2.62%	21,386	2.15%	12,543	1.31%	13,117	1.29%	13,813	1.26%	14,570	1.29%	15,466	1.4%	13,422	1.19%	13,588	1.11%	11,594	1.33%	11,702	1.41%	987	0.13%	503	0.06%	547	0.07%	593	0.08%	479	0.08%	619	0.09%	821		995	0.18%	1,169	0.21%	928	0.16%
遞延所得稅資產	5,393	0.44%	5,951	0.65%	5,951	0.71%	5,998	0.57%	5,998	0.52%	7,115	0.61%	7,115	0.59%	7,115	0.77%	7,115	0.92%	8,149	1.35%	8,149	1.36%	8,149	1.41%	8,149	1.49%	9,365	2.15%	9,365	1.95%	9,365	2.01%	9,365	1.97%	11,156	2.28%	11,156	2.24%	11,156	2.21%	11,164	2.08%	10,004	1.67%	10,005	1.56%	10,004	1.53%	10,004	1.52%	10,123	1.52%	10,146	1.35%	10,151	1.4%	8,896	1.29%	4,467	0.57%	4,475	0.49%	4,256	0.43%	4,685	0.49%	6,906	0.68%	5,150	0.47%	5,283	0.47%	4,262	0.38%	3,752	0.33%	5,250	0.43%	4,860	0.56%	3,990	0.48%	0	0%	0	0%	1,785	0.23%	4,313	0.61%	2,312	0.37%	2,294	0.35%	15		15	0%	0	0%	0	0%
其他非流動資產	17,641	1.44%	9,899	1.09%	12,564	1.5%	44,903	4.27%	36,442	3.13%	22,296	1.91%	20,077	1.66%	16,037	1.73%	13,208	1.7%	12,472	2.07%	10,998	1.83%	10,756	1.87%	10,607	1.94%	11,814	2.71%	11,751	2.45%	12,485	2.69%	13,740	2.89%	16,965	3.46%	17,032	3.42%	16,215	3.22%	16,138	3.01%	25,126	4.19%	23,482	3.67%	14,414	2.21%	13,647	2.08%	19,754	2.96%	22,137	2.94%	25,828	3.56%
非流動資產合計	435,302	35.6%	396,397	43.57%	356,694	42.64%	263,227	25.05%	240,356	20.65%	228,512	19.57%	211,449	17.52%	199,929	21.56%	193,832	24.96%	195,784	32.49%	197,001	32.78%	198,591	34.48%	206,092	37.65%	199,620	45.77%	203,502	42.39%	204,815	44.05%	209,658	44.16%	223,479	45.6%	230,841	46.42%	224,173	44.49%	232,375	43.39%	241,423	40.28%	246,157	38.48%	236,213	36.22%	228,042	34.7%	239,086	35.88%	236,673	31.44%	276,438	38.05%	285,533	41.29%	280,461	35.95%	276,841	30.45%	270,442	27.22%	248,500	25.88%	269,686	26.56%	274,190	24.97%	259,740	23.04%	293,336	26.48%	307,472	27.16%	300,231	24.63%	275,464	31.54%	264,670	31.8%	251,409	31.89%	250,957	31.27%	248,899	32.69%	253,790	35.62%	232,251	36.97%	240,524	36.18%	230,288		231,857	41.5%	247,444	44.43%	255,753	45.33%
資產總計	1,222,903	100%	909,751	100%	836,486	100%	1,050,656	100%	1,164,099	100%	1,167,634	100%	1,207,100	100%	927,141	100%	776,440	100%	602,594	100%	601,028	100%	575,941	100%	547,362	100%	436,093	100%	480,033	100%	464,930	100%	474,810	100%	490,138	100%	497,325	100%	503,919	100%	535,555	100%	599,307	100%	639,718	100%	652,169	100%	657,128	100%	666,350	100%	752,827	100%	726,475	100%	691,486	100%	780,035	100%	909,298	100%	993,477	100%	960,240	100%	1,015,304	100%	1,098,203	100%	1,127,288	100%	1,107,886	100%	1,132,280	100%	1,219,121	100%	873,468	100%	832,380	100%	788,343	100%	802,476	100%	761,345	100%	712,566	100%	628,139	100%	664,761	100%	563,323		558,665	100%	556,973	100%	564,198	100%
負債及權益
負債
流動負債
短期借款	40,000	3.27%	40,000	4.4%	0	0%	30,000	2.86%	26,000	2.23%	30,000	2.57%	59,498	4.93%	19,713	2.13%	20,921	2.69%	22,353	3.71%	40,252	6.7%	34,362	5.97%	14,774	2.7%	7,765	1.78%	10,423	2.17%	14,137	3.04%	14,708	3.1%	0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	8,900	0.9%	10,700	1.11%	0		0		30,000	2.66%	0		0	0%	0	0%	0		0		13,000	1.65%	0		0		0	0%	0	0%	0	0%			0	0%	0	0%	0	0%
合約負債－流動	152,542	12.47%	129,971	14.29%	155,807	18.63%	136,153	12.96%	168,584	14.48%	157,598	13.5%	172,275	14.27%	131,658	14.2%	71,857	9.25%	21,303	3.54%	40,357	6.71%	47,043	8.17%	10,376	1.9%	6,393	1.47%	17,492	3.64%	19,702	4.24%	16,419	3.46%	33,761	6.89%	53,936	10.85%	25,409	5.04%	55,081	10.28%	54,228	9.05%	73,135	11.43%	75,788	11.62%	84,464	12.85%	61,856	9.28%	96,813	12.86%	96,766	13.32%
其他合約負債	152,542	12.47%	129,971	14.29%
應付帳款	73,145	5.98%	98,010	10.77%	98,518	11.78%	170,232	16.2%	244,973	21.04%	245,841	21.05%	282,285	23.39%	174,967	18.87%	93,719	12.07%	38,352	6.36%	33,848	5.63%	13,821	2.4%	13,969	2.55%	12,847	2.95%	26,614	5.54%	26,226	5.64%	20,277	4.27%	27,903	5.69%	29,523	5.94%	14,865	2.95%	58,558	10.93%	89,470	14.93%	89,717	14.02%	88,741	13.61%	81,761	12.44%	75,173	11.28%	83,530	11.1%	36,026	4.96%	11,334	1.64%	33,639	4.31%	59,595	6.55%	28,395	2.86%	34,629	3.61%	44,919	4.42%	74,415	6.78%	64,734	5.74%	68,360	6.17%	92,419	8.16%	115,296	9.46%	113,463	12.99%	86,828	10.43%	108,762	13.8%	118,914	14.82%	108,504	14.25%	83,879	11.77%	105,745	16.83%	118,340	17.8%	73,527		81,280	14.55%	85,833	15.41%	95,117	16.86%
其他應付款	33,741	2.76%	37,148	4.08%	30,291	3.62%	45,919	4.37%	51,537	4.43%	53,936	4.62%	44,885	3.72%	26,264	2.83%	27,790	3.58%	23,729	3.94%	27,035	4.5%	21,923	3.81%	22,264	4.07%	26,445	6.06%	32,733	6.82%	25,307	5.44%	32,723	6.89%	42,511	8.67%	89,047	17.91%	71,308	14.15%	29,108	5.44%	28,952	4.83%	26,034	4.07%	25,532	3.91%	39,579	6.02%	31,667	4.75%	36,885	4.9%	31,705	4.36%
租賃負債－流動	4,898	0.4%	4,315	0.47%	3,781	0.45%	9,030	0.86%	8,697	0.75%	8,840	0.76%	6,721	0.56%	6,223	0.67%	5,831	0.75%	5,884	0.98%	6,210	1.03%	6,477	1.12%	10,095	1.84%	8,381	1.92%	8,742	1.82%	8,615	1.85%	8,204	1.73%	10,277	2.1%	10,920	2.2%	7,432	1.47%	8,325	1.55%	9,124	1.52%	10,226	1.6%	7,133	1.09%	0		0		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	48,356	3.95%	45,129	4.96%	45,851	5.48%	55,883	5.32%	52,511	4.51%	50,449	4.32%	49,587	4.11%	35,413	3.82%	23,097	2.97%	12,828	2.13%	39,627	6.59%	30,809	5.35%	20,581	3.76%	9,589	2.2%	29,876	6.22%	23,270	5.01%	14,122	2.97%	17,386	3.55%	42,833	8.61%	42,830	8.5%	43,043	8.04%	48,238	8.05%	107,189	16.76%	41,299	6.33%	37,238	5.67%	36,498	5.48%	34,248	4.55%	38,755	5.33%
一年或一營業週期內到期長期負債	41,493	3.39%	37,882	4.16%	36,884	4.41%	47,718	4.54%	45,158	3.88%	41,714	3.57%	42,203	3.5%	30,773	3.32%	19,308	2.49%	8,307	1.38%	36,169	6.02%	26,871	4.67%	16,624	3.04%	6,169	1.41%	27,084	5.64%	18,716	4.03%	10,447	2.2%	3,556	0.73%	32,000	6.43%	32,000	6.35%	32,000	5.98%	32,000	5.34%	96,000	15.01%	32,000	4.91%	32,000	4.87%	32,000	4.8%	32,000	4.25%	32,000	4.4%	32,000	4.63%	32,000	4.1%	32,000	3.52%	293,390	29.53%	291,953	30.4%	290,517	28.61%	0		0		0		0	0%	0	0%	0	0%	0	0%	2,694	0.34%	1,884	0.23%	1,074	0.14%	264	0.04%	0		0		0		0	0%	0		0
其他流動負債－其他	6,863	0.56%	7,247	0.8%	8,967	1.07%	8,165	0.78%	7,353	0.63%	8,735	0.75%	7,384	0.61%	4,640	0.5%	3,789	0.49%	4,521	0.75%	3,458	0.58%	3,938	0.68%	3,957	0.72%	3,420	0.78%	2,792	0.58%	4,554	0.98%	3,675	0.77%	13,830	2.82%	10,833	2.18%	10,830	2.15%	9,332	1.74%	16,238	2.71%	11,189	1.75%	6,806	1.04%	2,982	0.45%	3,638	0.55%	2,237	0.3%	2,222	0.31%	2,601	0.38%	2,592	0.33%	5,836	0.64%	4,592	0.46%	2,136	0.22%	2,054	0.2%	1,398	0.13%	1,377	0.12%	3,424	0.31%	1,397	0.12%	1,625	0.13%	1,370	0.16%	1,323	0.16%	1,135	0.14%	1,175	0.15%	1,108	0.15%	1,138	0.16%	2,024	0.32%	1,412	0.21%	1,434		1,102	0.2%	787	0.14%	388	0.07%
流動負債合計	352,682	28.84%	354,573	38.97%	334,248	39.96%	447,217	42.57%	552,302	47.44%	546,664	46.82%	615,251	50.97%	394,238	42.52%	243,215	31.32%	124,449	20.65%	187,329	31.17%	154,435	26.81%	92,059	16.82%	71,420	16.38%	125,880	26.22%	117,257	25.22%	106,453	22.42%	131,838	26.9%	226,259	45.5%	203,304	40.34%	195,288	36.46%	231,426	38.62%	306,388	47.89%	239,179	36.67%	244,043	37.14%	205,403	30.83%	252,604	33.55%	203,635	28.03%	161,171	23.31%	177,531	22.76%	279,705	30.76%	490,013	49.32%	460,711	47.98%	482,541	47.53%	257,305	23.43%	270,464	23.99%	248,855	22.46%	271,308	23.96%	351,515	28.83%	288,913	33.08%	253,710	30.48%	270,677	34.33%	296,916	37%	242,768	31.89%	202,512	28.42%	222,322	35.39%	273,991	41.22%	174,695		181,980	32.57%	180,059	32.33%	194,125	34.41%
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%	289,080	26.32%	287,643	25.52%	286,206	25.83%	284,769	25.15%	283,332	23.24%	0		0		0	0%	0		0		0		0		0				0		0		0
長期借款	93,314	7.63%	106,198	11.67%	96,065	11.48%	150,667	14.34%	163,272	14.03%	165,886	14.21%	160,549	13.3%	182,499	19.68%	189,564	24.41%	201,154	33.38%	169,381	28.18%	178,679	31.02%	188,926	34.52%	176,981	40.58%	143,466	29.89%	151,834	32.66%	155,353	32.72%	136,444	27.84%	32,000	6.43%	40,000	7.94%	48,000	8.96%	56,000	9.34%	0	0%	72,000	11.04%	80,000	12.17%	88,000	13.21%	96,000	12.75%	104,000	14.32%	112,000	16.2%	0		128,000	14.08%	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	97,306	12.34%	98,116	12.23%	98,926	12.99%	99,736	14%	100,000	15.92%	100,000	15.04%	100,000		100,000	17.9%	120,000	21.55%	120,000	21.27%
租賃負債－非流動	41,269	3.37%	41,175	4.53%	3,695	0.44%	21,385	2.04%	22,220	1.91%	24,329	2.08%	11,719	0.97%	9,045	0.98%	7,854	1.01%	8,111	1.35%	9,320	1.55%	9,750	1.69%	12,321	2.25%	6,437	1.48%	8,467	1.76%	9,546	2.05%	11,924	2.51%	13,642	2.78%	16,366	3.29%	10,485	2.08%	12,118	2.26%	8,747	1.46%	10,477	1.64%	5,867	0.9%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0		0		0
其他非流動負債	6,314	0.52%	7,267	0.8%	7,612	0.91%	8,074	0.77%	8,303	0.71%	2,538	0.22%	2,601	0.22%	734	0.08%	671	0.09%	1,768	0.29%	1,704	0.28%	1,854	0.32%	2,204	0.4%	1,362	0.31%	1,312	0.27%	1,323	0.28%	1,413	0.3%	781	0.16%	797	0.16%	840	0.17%	998	0.19%	1,138	0.19%	1,048	0.16%	640	0.1%	640	0.1%	640	0.1%	640	0.09%	637	0.09%
非流動負債合計	140,897	11.52%	154,640	17%	107,372	12.84%	180,126	17.14%	193,795	16.65%	192,753	16.51%	174,869	14.49%	192,278	20.74%	198,089	25.51%	211,033	35.02%	180,405	30.02%	190,283	33.04%	203,451	37.17%	184,780	42.37%	153,245	31.92%	162,703	35%	168,690	35.53%	150,867	30.78%	49,163	9.89%	51,325	10.19%	61,153	11.42%	65,994	11.01%	11,634	1.82%	78,619	12.06%	80,826	12.3%	88,641	13.3%	96,640	12.84%	104,637	14.4%	113,731	16.45%	121,735	15.61%	130,229	14.32%	1,215	0.12%	1,215	0.13%	1,294	0.13%	296,532	27%	294,619	26.14%	292,618	26.41%	289,525	25.57%	286,870	23.53%	788	0.09%	2,089	0.25%	98,400	12.48%	99,155	12.36%	99,965	13.13%	100,775	14.14%	100,986	16.08%	101,597	15.28%	101,344		101,543	18.18%	121,520	21.82%	121,100	21.46%
負債總計	493,579	40.36%	509,213	55.97%	441,620	52.79%	627,343	59.71%	746,097	64.09%	739,417	63.33%	790,120	65.46%	586,516	63.26%	441,304	56.84%	335,482	55.67%	367,734	61.18%	344,718	59.85%	295,510	53.99%	256,200	58.75%	279,125	58.15%	279,960	60.22%	275,143	57.95%	282,705	57.68%	275,422	55.38%	254,629	50.53%	256,441	47.88%	297,420	49.63%	318,022	49.71%	317,798	48.73%	324,869	49.44%	294,044	44.13%	349,244	46.39%	308,272	42.43%	274,902	39.76%	299,266	38.37%	409,934	45.08%	491,228	49.45%	461,926	48.11%	483,835	47.65%	553,837	50.43%	565,083	50.13%	541,473	48.87%	560,833	49.53%	638,385	52.36%	289,701	33.17%	255,799	30.73%	369,077	46.82%	396,071	49.36%	342,733	45.02%	303,287	42.56%	323,308	51.47%	375,588	56.5%	276,039		283,523	50.75%	301,579	54.15%	315,225	55.87%
權益
歸屬於母公司業主之權益
股本
普通股股本	572,598	46.82%	422,598	46.45%	422,598	50.52%	422,598	40.22%	422,598	36.3%	422,598	36.19%	422,598	35.01%	422,598	45.58%	422,598	54.43%	372,598	61.83%	372,598	61.99%	372,598	64.69%	372,598	68.07%	302,598	69.39%	302,598	63.04%	302,598	65.08%	302,598	63.73%	302,598	61.74%	302,598	60.85%	302,598	60.05%	302,598	56.5%	302,598	50.49%	302,598	47.3%	302,598	46.4%	302,598	46.05%	302,598	45.41%	302,598	40.19%	302,598	41.65%	302,598	43.76%	302,598	38.79%	302,598	33.28%	302,598	30.46%	302,598	31.51%	302,598	29.8%	302,598	27.55%	302,598	26.84%	302,598	27.31%	302,598	26.72%	260,860	21.4%	260,860	29.86%	260,860	31.34%	220,860	28.02%	204,500	25.48%	204,500	26.86%	204,500	28.7%	184,500	29.37%	184,500	27.75%	184,500		184,500	33.03%	174,500	31.33%	174,500	30.93%
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
股本合計	572,598	46.82%	422,598	46.45%	422,598	50.52%	422,598	40.22%	422,598	36.3%	422,598	36.19%	422,598	35.01%	422,598	45.58%	422,598	54.43%	372,598	61.83%	372,598	61.99%	372,598	64.69%	372,598	68.07%	302,598	69.39%	302,598	63.04%	302,598	65.08%	302,598	63.73%	302,598	61.74%	302,598	60.85%	302,598	60.05%	302,598	56.5%	302,598	50.49%	302,598	47.3%	302,598	46.4%	302,598	46.05%	302,598	45.41%	302,598	40.19%	302,598	41.65%	302,598	43.76%	302,598	38.79%	302,598	33.28%	302,598	30.46%	302,598	31.51%	302,598	29.8%	302,598	27.55%	302,598	26.84%	302,598	27.31%	302,598	26.72%	302,598	24.82%	260,860	29.86%	260,860	31.34%	220,860	28.02%	220,860	27.52%	204,500	26.86%	204,500	28.7%	184,500	29.37%	184,500	27.75%	184,500		184,500	33.03%	174,500	31.33%	174,500	30.93%
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
資本公積合計	274,512	22.45%	61,344	6.74%	61,344	7.33%	61,344	5.84%	61,344	5.27%	61,344	5.25%	61,344	5.08%	53,274	5.75%	53,274	6.86%	4,702	0.78%	2,442	0.41%	56,415	9.8%	56,415	10.31%	26,456	6.07%	26,456	5.51%	18,486	3.98%	18,486	3.89%	18,486	3.77%	18,486	3.72%	18,486	3.67%	18,486	3.45%	21,767	3.63%	21,767	3.4%	217,181	33.3%	217,181	33.05%	217,181	32.59%	217,181	28.85%	216,887	29.85%	216,887	31.37%	216,887	27.8%	216,887	23.85%	216,887	21.83%	216,887	22.59%	217,584	21.43%	216,714	19.73%	216,714	19.22%	216,714	19.56%	216,714	19.14%	216,714	17.78%	233,615	26.75%	233,615	28.07%	130,564	16.56%	130,564	16.27%	130,564	17.15%	133,564	18.74%	63,564	10.12%	63,564	9.56%	63,564		63,564	11.38%	58,364	10.48%	58,364	10.34%
保留盈餘
未分配盈餘（或待彌補虧損）	(115,712)	-9.46%	(82,863)	-9.11%	(88,672)	-10.6%	(154,889)	-14.74%	(159,034)	-13.66%	(148,327)	-12.7%	(155,759)	-12.9%	(178,003)	-19.2%	(182,908)	-23.56%	(154,375)	-25.62%	(152,786)	-25.42%	(210,016)	-36.46%	(189,459)	-34.61%	(158,569)	-36.36%	(140,799)	-29.33%	(132,294)	-28.45%	(117,619)	-24.77%	(111,110)	-22.67%	(97,328)	-19.57%	(70,648)	-14.02%	(41,674)	-7.78%	(25,663)	-4.28%	(7,091)	-1.11%	(205,387)	-31.49%	(208,340)	-31.7%	(169,184)	-25.39%	(138,716)	-18.43%	(123,079)	-16.94%	(125,500)	-18.15%	(62,856)	-8.06%	(44,763)	-4.92%	(41,901)	-4.22%	(47,177)	-4.91%	(3,274)	-0.32%	8,092	0.74%	28,259	2.51%	32,963	2.98%	37,912	3.35%	48,160	3.95%	80,504	9.22%	73,144	8.79%	59,491	7.55%	46,941	5.85%	80,864	10.62%	68,552	9.62%	54,111	8.61%	38,440	5.78%	38,438		26,131	4.68%	17,336	3.11%	8,881	1.57%
保留盈餘合計	(115,712)	-9.46%	(82,863)	-9.11%	(88,672)	-10.6%	(154,889)	-14.74%	(159,034)	-13.66%	(148,327)	-12.7%	(155,759)	-12.9%	(178,003)	-19.2%	(182,908)	-23.56%	(154,375)	-25.62%	(152,786)	-25.42%	(210,016)	-36.46%	(189,459)	-34.61%	(158,569)	-36.36%	(140,799)	-29.33%	(132,294)	-28.45%	(117,619)	-24.77%	(111,110)	-22.67%	(97,328)	-19.57%	(70,648)	-14.02%	(41,674)	-7.78%	(25,663)	-4.28%	(7,091)	-1.11%	(192,461)	-29.51%	(195,414)	-29.74%	(156,258)	-23.45%	(125,790)	-16.71%	(110,153)	-15.16%	(112,574)	-16.28%	(49,930)	-6.4%	(31,837)	-3.5%	(28,975)	-2.92%	(34,251)	-3.57%	9,652	0.95%	21,018	1.91%	41,185	3.65%	45,889	4.14%	50,838	4.49%	61,086	5.01%	88,736	10.16%	81,376	9.78%	67,723	8.59%	55,173	6.88%	83,530	10.97%	71,218	9.99%	56,777	9.04%	41,106	6.18%	38,963		26,656	4.77%	17,861	3.21%	9,406	1.67%
其他權益
其他權益合計	(4,389)	-0.36%	(2,864)	-0.31%	(2,741)	-0.33%	(2,812)	-0.27%	(3,007)	-0.26%	(2,768)	-0.24%	(2,941)	-0.24%	(3,047)	-0.33%	(3,007)	-0.39%	(2,852)	-0.47%	(3,167)	-0.53%	(3,044)	-0.53%	(3,196)	-0.58%	(2,988)	-0.69%	(2,546)	-0.53%	(2,452)	-0.53%	(2,490)	-0.52%	(1,929)	-0.39%	(1,767)	-0.36%	(1,551)	-0.31%	(1,362)	-0.25%	(1,007)	-0.17%	(867)	-0.14%	658	0.1%	716	0.11%	695	0.1%	532	0.07%	(1,477)	-0.2%	(1,238)	-0.18%	(936)	-0.12%	(769)	-0.08%	(776)	-0.08%	569	0.06%	(149)	-0.01%	518	0.05%	430	0.04%	1,212	0.11%	1,297	0.11%	338	0.03%	556	0.06%	730	0.09%	119	0.02%	(192)	-0.02%	18	0%	(3)	0%	(10)	0%	3	0%	(25)		(21)	0%	11	0%	11	0%
歸屬於母公司業主之權益合計	727,009	59.45%	398,215	43.77%	392,529	46.93%	326,241	31.05%	321,901	27.65%	332,847	28.51%	325,242	26.94%	294,822	31.8%	289,957	37.34%	220,073	36.52%	219,087	36.45%	215,953	37.5%	236,358	43.18%	167,497	38.41%	185,709	38.69%	186,338	40.08%	200,975	42.33%	208,045	42.45%	221,989	44.64%	248,885	49.39%	278,048	51.92%	297,695	49.67%	316,407	49.46%	327,976	50.29%	325,081	49.47%	364,216	54.66%	394,521	52.41%	407,855	56.14%	405,673	58.67%	468,619	60.08%	486,879	53.54%	489,734	49.29%	485,803	50.59%	529,685	52.17%	540,848	49.25%	560,927	49.76%	566,413	51.13%	571,447	50.47%	580,736	47.64%	583,767	66.83%	576,581	69.27%	419,266	53.18%	406,405	50.64%	418,612	54.98%	409,279	57.44%	304,831	48.53%	289,173	43.5%	287,002		274,699	49.17%	250,736	45.02%	242,281	42.94%
非控制權益	2,315	0.19%	2,323	0.26%	2,337	0.28%	97,072	9.24%	96,101	8.26%	95,370	8.17%	91,738	7.6%	45,803	4.94%	45,179	5.82%	47,039	7.81%	14,207	2.36%	15,270	2.65%	15,494	2.83%	12,396	2.84%	15,199	3.17%	(1,368)	-0.29%	(1,308)	-0.28%	(612)	-0.12%	(86)	-0.02%	405	0.08%	1,066	0.2%	4,192	0.7%	5,289	0.83%	6,395	0.98%	7,178	1.09%	8,090	1.21%	9,062	1.2%	10,348	1.42%	10,911	1.58%	12,150	1.56%	12,485	1.37%	12,515	1.26%	12,511	1.3%	1,784	0.18%	3,518	0.32%	1,278	0.11%	0		0		0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	282		443	0.08%	4,658	0.84%	6,692	1.19%
權益總額	729,324	59.64%	400,538	44.03%	394,866	47.21%	423,313	40.29%	418,002	35.91%	428,217	36.67%	416,980	34.54%	340,625	36.74%	335,136	43.16%	267,112	44.33%	233,294	38.82%	231,223	40.15%	251,852	46.01%	179,893	41.25%	200,908	41.85%	184,970	39.78%	199,667	42.05%	207,433	42.32%	221,903	44.62%	249,290	49.47%	279,114	52.12%	301,887	50.37%	321,696	50.29%	334,371	51.27%	332,259	50.56%	372,306	55.87%	403,583	53.61%	418,203	57.57%	416,584	60.24%	480,769	61.63%	499,364	54.92%	502,249	50.55%	498,314	51.89%	531,469	52.35%	544,366	49.57%	562,205	49.87%	566,413	51.13%	571,447	50.47%	580,736	47.64%	583,767	66.83%	576,581	69.27%	419,266	53.18%	406,405	50.64%	418,612	54.98%	409,279	57.44%	304,831	48.53%	289,173	43.5%	287,284		275,142	49.25%	255,394	45.85%	248,973	44.13%
負債及權益總計	1,222,903	100%	909,751	100%	836,486	100%	1,050,656	100%	1,164,099	100%	1,167,634	100%	1,207,100	100%	927,141	100%	776,440	100%	602,594	100%	601,028	100%	575,941	100%	547,362	100%	436,093	100%	480,033	100%	464,930	100%	474,810	100%	490,138	100%	497,325	100%	503,919	100%	535,555	100%	599,307	100%	639,718	100%	652,169	100%	657,128	100%	666,350	100%	752,827	100%	726,475	100%	691,486	100%	780,035	100%	909,298	100%	993,477	100%	960,240	100%	1,015,304	100%	1,098,203	100%	1,127,288	100%	1,107,886	100%	1,132,280	100%	1,219,121	100%	873,468	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%
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%
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%

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

易飛網(2734) 截至2024年第1季「流動資產」總計約為NT$7.87億元，相較上一季減少約NT$-1.36億元、相較去年年末減少約NT$-1.36億元

易飛網(2734) 2024年第1季財報顯示公司「流動資產」總計約NT$7.87億元、約佔整體資產的74.95%。

對比上一季

上一季流動資產總計約NT$9.24億元、約佔整體資產的79.35%。今年第1季相較上一季減少約NT$-1.36億元。

對比去年年末

去年年末流動資產則為NT$9.24億元、約佔整體資產的79.35%。今年第1季相較去年年末減少約NT$-1.36億元。

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	787,429	74.95%	923,743	79.35%	939,122	80.43%	995,651	82.48%	727,212	78.44%	582,608	75.04%	406,810	67.51%	404,027	67.22%	377,350	65.52%	341,270	62.35%	236,473	54.23%	276,531	57.61%	260,115	55.95%	265,152	55.84%	266,659	54.40%	266,484	53.58%	279,746	55.51%	303,180	56.61%	357,884	59.72%	393,561	61.52%	415,956	63.78%	429,086	65.30%	427,264	64.12%	516,154	68.56%	450,037	61.95%	405,953	58.71%	499,574	64.05%	632,457	69.55%	723,035	72.78%	711,740	74.12%	745,618	73.44%	824,013	75.03%	867,548	76.96%	814,550	73.52%	824,808	72.84%	918,890	75.37%	598,004	68.46%	567,710	68.20%	536,934	68.11%	551,519	68.73%

非流動資產

易飛網(2734) 截至2023年第2季「非流動資產」總計約為NT$2.11億元，相較上一季增加約NT$1,152萬元、相較去年年末增加約NT$1,762萬元

易飛網(2734) 2023年第2季財報顯示公司「非流動資產」總計約NT$2.11億元、約佔整體資產的17.52%。

對比上一季

上一季非流動資產總計約NT$2億元、約佔整體資產的21.56%。今年第2季相較上一季增加約NT$1,152萬元。

對比去年年末

去年年末非流動資產則為NT$1.94億元、約佔整體資產的24.96%。今年第2季相較去年年末增加約NT$1,762萬元。

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	211,449	17.52%	199,929	21.56%	193,832	24.96%	195,784	32.49%	197,001	32.78%	198,591	34.48%	206,092	37.65%	199,620	45.77%	203,502	42.39%	204,815	44.05%	209,658	44.16%	223,479	45.60%	230,841	46.42%	224,173	44.49%	232,375	43.39%	241,423	40.28%	246,157	38.48%	236,213	36.22%	228,042	34.70%	239,086	35.88%	236,673	31.44%	276,438	38.05%	285,533	41.29%	280,461	35.95%	276,841	30.45%	270,442	27.22%	248,500	25.88%	269,686	26.56%	274,190	24.97%	259,740	23.04%	293,336	26.48%	307,472	27.16%	300,231	24.63%	275,464	31.54%	264,670	31.80%	251,409	31.89%	250,957	31.27%	248,899	32.69%	253,790	35.62%	232,251	36.97%

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合併資產負債表

流動資產

非流動資產

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