宏太-KY－資產負債表

資產負債表

合併資產負債表

(TWD千元)	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	%
資產
流動資產
現金及約當現金	399,121	51.92%	44,020	16.27%	35,572	15.29%	44,398	17.99%	52,884	20.57%	61,869	23.62%	54,312	21.88%	48,026	19.56%	46,669	18.82%	119,119	45.65%	52,344	21.38%	51,838	18.43%	172,227	30.25%	67,335	14.86%	94,833	19.11%	97,754	19.29%	108,683	17.93%	110,582	18.52%	117,238	18.83%	111,812	17.05%	117,110	16.55%	130,052	18.47%	158,471	21.33%	150,982	19.69%	180,505	20.7%	236,734	25.67%	239,136	24.46%	303,016	27.9%	301,274	26.86%	367,479	32.86%	454,741	38.06%	465,915	36.11%	469,365	35.34%	469,993	35.75%	465,120	34.6%	540,090	38.13%	277,893	23.8%	353,788	29.58%	280,575	23.16%	282,772	22.06%	234,778	19.05%	304,162	24.67%	275,737	22.2%	270,911	21.83%	360,894	28.86%	426,451	35.15%	471,145	39.07%	269,924	27.95%	246,892	24.6%	299,826	31.17%	313,918	31.89%
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%	4	0%	15	0%	22	0%	56	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
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
合約資產－流動	1,784	0.23%	24,187	8.94%
應收票據淨額	2,033	0.26%	2,077	0.77%	1,848	0.79%	4,251	1.72%	100	0.04%	117	0.04%	84	0.03%	3,159	1.29%	121	0.05%	73	0.03%	62	0.03%	246	0.09%	343	0.06%	501	0.11%	87	0.02%	119	0.02%	309	0.05%	128	0.02%	149	0.02%	141	0.02%	251	0.04%	225	0.03%	273	0.04%	115	0.01%	475	0.05%	238	0.03%	336	0.03%	279	0.03%	474	0.04%	645	0.06%	853	0.07%	367	0.03%	161	0.01%	199	0.02%	569	0.04%	5,176	0.37%	4,818	0.41%	5,221	0.44%	5,064	0.42%	5,307	0.41%	5,095	0.41%	6,370	0.52%	5,969	0.48%	10,758	0.87%	4,925	0.39%	7,553	0.62%	6,422	0.53%	7,544	0.78%	5,331	0.53%	8,555	0.89%	5,989	0.61%
應收帳款淨額	32,801	4.27%	14,683	5.43%	4,201	1.81%	5,590	2.27%	6,578	2.56%	3,363	1.28%	1,889	0.76%	2,286	0.93%	2,353	0.95%	5,139	1.97%	11,245	4.59%	30,479	10.84%	28,394	4.99%	28,002	6.18%	33,318	6.71%	43,179	8.52%	51,629	8.52%	40,541	6.79%	42,999	6.91%	56,875	8.67%	68,610	9.69%	59,839	8.5%	65,282	8.79%	78,333	10.22%	78,557	9.01%	72,696	7.88%	83,104	8.5%	95,020	8.75%	98,634	8.79%	83,795	7.49%	87,110	7.29%	115,162	8.92%	125,721	9.47%	114,206	8.69%	118,412	8.81%	129,053	9.11%	145,171	12.43%	150,580	12.59%	149,183	12.31%	183,498	14.32%	185,705	15.07%	169,474	13.75%	150,917	12.15%	185,684	14.96%	209,162	16.73%	168,629	13.9%	190,264	15.78%	170,018	17.61%	180,428	17.98%	142,618	14.82%	140,448	14.27%
本期所得稅資產	109	0.01%	68	0.03%	63	0.03%	33	0.01%	119	0.05%	77	0.03%	45	0.02%	27	0.01%					0	0%	0	0%	0	0%	0	0%	9	0%	6	0%	6	0%	6	0%	0	0%	0	0%	10	0%	390	0.06%	395	0.05%	403	0.05%	42	0%	936	0.1%	1	0%	1	0%	26	0%	0	0%	510	0.04%	646	0.05%
存貨	26,743	3.48%	6,571	2.43%	3,852	1.66%	4,324	1.75%	6,579	2.56%	5,253	2.01%	5,977	2.41%	5,660	2.3%	6,065	2.45%	8,477	3.25%	17,863	7.29%	40,638	14.45%	120,316	21.13%	117,239	25.87%	129,279	26.05%	131,821	26.01%	156,358	25.79%	143,164	23.97%	155,714	25.02%	160,869	24.53%	197,414	27.89%	181,089	25.72%	200,370	26.97%	220,677	28.78%	246,578	28.28%	227,596	24.68%	245,371	25.1%	243,078	22.38%	295,128	26.31%	269,367	24.09%	288,398	24.14%	326,567	25.31%	377,251	28.4%	356,458	27.11%	386,728	28.77%	371,362	26.22%	413,990	35.46%	339,842	28.42%	373,090	30.79%	382,683	29.86%	445,673	36.17%	375,585	30.46%	411,520	33.13%	393,036	31.67%	423,609	33.88%	346,694	28.58%	358,233	29.71%	330,046	34.18%	374,894	37.36%	305,909	31.8%	342,868	34.83%
預付款項	4,145	0.54%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	254,262	33.08%	68,968	25.49%	76,770	33.01%	75,121	30.45%	76,974	29.94%	76,366	29.16%	76,756	30.92%	76,244	31.05%	80,895	32.62%	15,122	5.8%	19,804	8.09%	19,561	6.96%	22,905	4.02%	29,173	6.44%	29,826	6.01%	30,502	6.02%	23,698	3.91%	29,849	5%	29,286	4.7%	40,956	6.24%	38,877	5.49%	43,421	6.17%	26,371	3.55%	33,117	4.32%	41,061	4.71%	46,997	5.1%	33,333	3.41%	50,256	4.63%	57,846	5.16%	54,813	4.9%	43,174	3.61%	47,052	3.65%	24,380	1.84%	39,304	2.99%	24,783	1.84%	37,992	2.68%	37,745	3.23%	48,150	4.03%	28,660	2.37%	32,585	2.54%	27,078	2.2%	52,400	4.25%	31,767	2.56%	41,865	3.37%	41,858	3.35%	54,678	4.51%	32,080	2.66%	39,386	4.08%	43,753	4.36%	47,754	4.96%	19,457	1.98%
其他金融資產－流動	254,216	33.07%	67,463	24.93%	75,463	32.45%	73,779	29.9%	75,784	29.47%	75,445	28.81%	75,459	30.4%	75,536	30.76%	79,619	32.1%	14,458	5.54%	17,913	7.32%	17,955	6.38%			13,244	2.92%	13,514	2.72%			10,830	1.79%	10,989	1.84%	11,168	1.79%	18,289	2.79%	14,516	2.05%	21,978	3.12%	9,497	1.28%	9,472	1.24%	9,426	1.08%	9,410	1.02%	2,100	0.21%	21,842	2.01%	19,774	1.76%	21,410	1.91%	20,846	1.74%	21,829	1.69%
其他流動資產－其他	46	0.01%	1,505	0.56%	1,307	0.56%	1,342	0.54%	1,190	0.46%	921	0.35%	1,297	0.52%	708	0.29%	1,276	0.51%	664	0.25%	1,891	0.77%	1,606	0.57%			15,929	3.52%	16,312	3.29%			12,868	2.12%	18,860	3.16%	18,118	2.91%	22,667	3.46%	24,361	3.44%	21,443	3.04%	16,874	2.27%	23,645	3.08%	31,635	3.63%	37,587	4.08%	31,233	3.19%	28,414	2.62%	38,072	3.39%	33,403	2.99%	22,328	1.87%	25,223	1.95%
流動資產合計	720,998	93.8%	222,883	82.38%	183,870	79.06%	133,717	54.19%	143,234	55.71%	147,045	56.15%	139,066	56.03%	135,630	55.23%	136,467	55.03%	148,516	56.91%	127,872	52.22%	166,504	59.2%	388,915	68.32%	242,701	53.56%	287,761	57.98%	303,918	59.97%	341,320	56.3%	326,155	54.61%	346,103	55.6%	371,427	56.63%	423,156	59.79%	416,760	59.18%	452,796	60.96%	484,627	63.2%	570,612	65.44%	609,645	66.1%	663,947	67.91%	776,888	71.53%	817,286	72.86%	866,865	77.52%	947,809	79.32%	1,035,574	80.25%	1,056,062	79.51%	1,039,268	79.04%	1,062,931	79.06%	1,132,666	79.97%	899,425	77.03%	925,791	77.41%	931,910	76.91%	993,569	77.52%	951,379	77.22%	950,058	77.06%	959,363	77.23%	960,414	77.39%	1,045,871	83.65%	1,006,693	82.97%	1,061,649	88.03%	819,603	84.87%	853,148	85.02%	806,506	83.83%	824,332	83.75%
非流動資產
不動產、廠房及設備	34,023	4.43%	34,658	12.81%	34,771	14.95%	96,659	39.17%	96,708	37.61%	96,941	37.02%	97,248	39.18%	97,408	39.67%	97,560	39.34%	97,410	37.33%	34,613	14.14%	35,952	12.78%	65,269	11.46%	66,395	14.65%	68,075	13.72%	68,474	13.51%	66,147	10.91%	71,365	11.95%	135,863	21.83%	137,657	20.99%	139,017	19.64%	141,223	20.05%	140,547	18.92%	142,456	18.58%	154,897	17.77%	158,738	17.21%	159,380	16.3%	159,909	14.72%	155,499	13.86%	171,567	15.34%	173,521	14.52%	177,999	13.79%	179,959	13.55%	180,327	13.71%	181,526	13.5%	180,701	12.76%	184,729	15.82%	187,886	15.71%	194,620	16.06%	199,676	15.58%	197,192	16%	201,550	16.35%	199,537	16.06%	197,376	15.9%	148,197	11.85%	150,277	12.39%	91,243	7.57%	94,386	9.77%	99,347	9.9%	103,940	10.8%	108,435	11.02%
使用權資產	4,120	0.54%	3,599	1.33%	4,298	1.85%	4,996	2.02%	5,695	2.21%	6,394	2.44%	2,285	0.92%	2,583	1.05%	3,095	1.25%	3,715	1.42%	8,171	3.34%	5,739	2.04%	25,086	4.41%	28,331	6.25%	16,841	3.39%	8,374	1.65%	71,219	11.75%	72,976	12.22%	72,900	11.71%	76,578	11.68%	75,264	10.63%	74,495	10.58%	75,403	10.15%	0		0		0		0		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	7,557	0.98%	7,457	2.76%	7,785	3.35%	8,151	3.3%	8,267	3.22%	7,878	3.01%	8,217	3.31%	8,560	3.49%	9,497	3.83%	9,915	3.8%	9,980	4.08%	10,062	3.58%	15,865	2.79%	16,580	3.66%	16,896	3.4%	17,657	3.48%	18,289	3.02%	18,825	3.15%	19,809	3.18%	20,669	3.15%	20,938	2.96%	21,465	3.05%	22,423	3.02%	22,950	2.99%	23,799	2.73%	24,307	2.64%	24,910	2.55%	24,350	2.24%	23,105	2.06%	18,043	1.61%	18,733	1.57%	19,232	1.49%	18,012	1.36%	18,751	1.43%	18,609	1.38%	19,128	1.35%	18,807	1.61%	18,823	1.57%	19,373	1.6%	20,108	1.57%	18,609	1.51%	17,125	1.39%	17,674	1.42%	17,977	1.45%	16,879	1.35%	16,157	1.33%	14,826	1.23%	14,381	1.49%	14,437	1.44%	15,194	1.58%	15,736	1.6%
商譽	4,287	0.56%	4,287	1.58%	4,287	1.84%	4,287	1.74%	4,287	1.67%	4,287	1.64%	4,287	1.73%	4,287	1.75%	4,287	1.73%	4,287	1.64%	4,287	1.75%	4,287	1.52%			4,287	0.95%	4,287	0.86%			4,287	0.71%	4,287	0.72%	4,287	0.69%	4,287	0.65%	4,287	0.61%	4,287	0.61%	4,287	0.58%	4,287	0.56%	4,287	0.49%	4,287	0.46%	4,287	0.44%	4,287	0.39%	4,287	0.38%	4,287	0.38%	4,287	0.36%	4,287	0.33%	4,287	0.32%	4,287	0.33%	4,287	0.32%	4,287	0.3%	4,287	0.37%	4,287	0.36%	4,287	0.35%	4,287	0.33%	4,287	0.35%	4,287	0.35%	4,287	0.35%	4,287	0.35%	4,287	0.34%	4,287	0.35%	4,287	0.36%	4,287	0.44%	4,287	0.43%	4,287	0.45%	4,287	0.44%
其他無形資產淨額	3,270	0.43%	3,170	1.17%	3,498	1.5%	3,864	1.57%	3,980	1.55%	3,591	1.37%	3,930	1.58%	4,273	1.74%	5,210	2.1%	5,628	2.16%	5,693	2.32%	5,775	2.05%			12,293	2.71%	12,609	2.54%			14,002	2.31%	14,538	2.43%	15,522	2.49%	16,382	2.5%	16,651	2.35%	17,178	2.44%	18,136	2.44%	18,663	2.43%	19,512	2.24%	20,020	2.17%	20,623	2.11%	20,063	1.85%	18,818	1.68%	13,756	1.23%	14,446	1.21%	14,945	1.16%	13,725	1.03%	14,464	1.1%	14,322	1.07%	14,841	1.05%	14,520	1.24%	14,536	1.22%	15,086	1.25%	15,821	1.23%	14,322	1.16%	12,838	1.04%	13,387	1.08%	13,690	1.1%	12,592	1.01%	11,870	0.98%	10,539	0.87%	10,094	1.05%	10,150	1.01%	10,907	1.13%	11,449	1.16%
其他非流動資產	1,973	0.26%	1,972	0.73%	1,860	0.8%	3,220	1.31%	3,220	1.25%	3,625	1.38%	1,390	0.56%	1,390	0.57%	1,390	0.56%	1,390	0.53%	1,751	0.72%	378	0.13%	7,530	1.32%	8,019	1.77%	16,314	3.29%	15,783	3.11%	16,544	2.73%	16,482	2.76%	18,444	2.96%	18,912	2.88%	18,834	2.66%	19,048	2.7%	20,030	2.7%	85,707	11.18%	86,749	9.95%	90,892	9.86%	92,079	9.42%
存出保證金	1,973	0.26%	1,972	0.73%			3,220	1.31%	3,220	1.25%	3,220	1.23%	1,390	0.56%	1,390	0.57%	1,390	0.56%	1,390	0.53%	1,751	0.72%	378	0.13%			7,570	1.67%	15,862	3.2%	15,329	3.02%	16,100	2.66%	16,047	2.69%	18,000	2.89%	18,465	2.82%	18,378	2.6%	18,560	2.64%	19,475	2.62%	19,581	2.55%	20,618	2.36%	21,655	2.35%	20,557	2.1%	20,139	1.85%	20,496	1.83%	9,528	0.85%	9,789	0.82%	11,584	0.9%	10,116	0.76%	10,824	0.82%	13,313	0.99%	14,639	1.03%	15,348	1.31%	15,812	1.32%	17,405	1.44%	19,226	1.5%	17,860	1.45%	17,677	1.43%	18,102	1.46%	18,273	1.47%	17,296	1.38%	17,788	1.47%	16,060	1.33%	15,607	1.62%	15,065	1.5%	14,558	1.51%	14,168	1.44%
非流動資產合計	47,673	6.2%	47,686	17.62%	48,714	20.94%	113,026	45.81%	113,890	44.29%	114,838	43.85%	109,140	43.97%	109,941	44.77%	111,542	44.97%	112,430	43.09%	117,000	47.78%	114,732	40.8%	180,379	31.68%	210,402	46.44%	208,581	42.02%	202,874	40.03%	264,968	43.7%	271,067	45.39%	276,349	44.4%	284,482	43.37%	284,579	40.21%	287,444	40.82%	290,034	39.04%	282,136	36.8%	301,299	34.56%	312,608	33.9%	313,770	32.09%	309,263	28.47%	304,410	27.14%	251,341	22.48%	247,038	20.68%	254,842	19.75%	272,096	20.49%	275,564	20.96%	281,481	20.94%	283,672	20.03%	268,166	22.97%	270,177	22.59%	279,758	23.09%	288,096	22.48%	280,733	22.78%	282,862	22.94%	282,851	22.77%	280,598	22.61%	204,468	16.35%	206,574	17.03%	144,318	11.97%	146,064	15.13%	150,371	14.98%	155,520	16.17%	159,945	16.25%
資產總計	768,671	100%	270,569	100%	232,584	100%	246,743	100%	257,124	100%	261,883	100%	248,206	100%	245,571	100%	248,009	100%	260,946	100%	244,872	100%	281,236	100%	569,294	100%	453,103	100%	496,342	100%	506,792	100%	606,288	100%	597,222	100%	622,452	100%	655,909	100%	707,735	100%	704,204	100%	742,830	100%	766,763	100%	871,911	100%	922,253	100%	977,717	100%	1,086,151	100%	1,121,696	100%	1,118,206	100%	1,194,847	100%	1,290,416	100%	1,328,158	100%	1,314,832	100%	1,344,412	100%	1,416,338	100%	1,167,591	100%	1,195,968	100%	1,211,668	100%	1,281,665	100%	1,232,112	100%	1,232,920	100%	1,242,214	100%	1,241,012	100%	1,250,339	100%	1,213,267	100%	1,205,967	100%	965,667	100%	1,003,519	100%	962,026	100%	984,277	100%
負債及權益
負債
流動負債
短期借款	15,000	1.95%	80,000	29.57%	65,000	27.95%	65,000	26.34%	65,000	25.28%	65,000	24.82%	15,000	6.04%	15,000	6.11%	15,000	6.05%	15,000	5.75%	38,625	15.77%	37,680	13.4%	188,240	33.07%	188,304	41.56%	192,624	38.81%	192,272	37.94%	196,240	32.37%	194,368	32.55%	198,071	31.82%	165,896	25.29%	169,856	24%	165,300	23.47%	164,100	22.09%	163,575	21.33%	156,520	17.95%	156,208	16.94%	149,704	15.31%	182,608	16.81%	10,000	0.89%	10,000	0.89%	94,924	7.94%	90,625	7.02%	116,624	8.78%	100,370	7.63%	90,118	6.7%	91,910	6.49%	34,574	2.96%	6,203	0.52%	6,260	0.52%	47,633	3.72%	24,336	1.98%	0		0		0	0%	0	0%	0	0%	0	0%	39,520	4.09%	39,647	3.95%	35,000	3.64%	35,000	3.56%
合約負債－流動	1,697	0.22%	218	0.08%	226	0.1%	211	0.09%	223	0.09%	254	0.1%	6,822	2.75%	7,926	3.23%
應付票據	4,786	0.62%	4,913	1.82%	4,022	1.73%	5,661	2.29%	6,824	2.65%	5,223	1.99%	4,373	1.76%	6,861	2.79%	5,180	2.09%	5,694	2.18%	6,491	2.65%	8,137	2.89%	10,403	1.83%	8,407	1.86%	7,440	1.5%	9,960	1.97%	9,564	1.58%	11,426	1.91%	9,304	1.49%	11,874	1.81%	12,057	1.7%	14,145	2.01%	12,307	1.66%	16,706	2.18%	15,506	1.78%	27,590	2.99%	19,990	2.04%	24,902	2.29%	23,199	2.07%	22,818	2.04%	22,304	1.87%	25,265	1.96%	27,606	2.08%	32,201	2.45%	25,847	1.92%	31,859	2.25%	32,781	2.81%	34,147	2.86%	33,114	2.73%	40,081	3.13%	39,940	3.24%	44,894	3.64%	35,773	2.88%	50,810	4.09%	46,578	3.73%	44,202	3.64%	30,673	2.54%	44,521	4.61%	42,503	4.24%	42,619	4.43%	33,143	3.37%
應付帳款	18,257	2.38%	28,675	10.6%	1,971	0.85%	1,874	0.76%	2,337	0.91%	2,547	0.97%	1,376	0.55%	1,804	0.73%	3,146	1.27%	2,886	1.11%	3,046	1.24%	9,313	3.31%	22,854	4.01%	10,014	2.21%	23,637	4.76%	11,351	2.24%	40,566	6.69%	17,877	2.99%	25,661	4.12%	26,870	4.1%	54,837	7.75%	21,808	3.1%	32,143	4.33%	24,483	3.19%	57,466	6.59%	31,264	3.39%	49,065	5.02%	43,060	3.96%	83,648	7.46%	37,883	3.39%	40,612	3.4%	35,443	2.75%	88,848	6.69%	37,683	2.87%	73,515	5.47%	31,145	2.2%	94,628	8.1%	47,637	3.98%	73,960	6.1%	41,085	3.21%	116,103	9.42%	52,362	4.25%	86,269	6.94%	58,495	4.71%	132,717	10.61%	52,602	4.34%	110,578	9.17%	51,229	5.31%	144,622	14.41%	50,189	5.22%	88,651	9.01%
其他應付款	8,207	1.07%	7,199	2.66%	5,660	2.43%	7,852	3.18%	5,495	2.14%	6,175	2.36%	5,369	2.16%	6,634	2.7%	5,657	2.28%	7,898	3.03%	25,208	10.29%	35,750	12.71%	23,174	4.07%	24,681	5.45%	34,727	7%	39,951	7.88%	32,776	5.41%	33,426	5.6%	33,634	5.4%	44,815	6.83%	39,406	5.57%	38,474	5.46%	45,221	6.09%	59,909	7.81%	48,287	5.54%	55,074	5.97%	50,656	5.18%
其他應付款項－關係人	162,174	21.1%	0	0%	0	0%	0	0%	0	0%	0	0%	30,258	12.19%	15,019	6.12%	15,018	6.06%	15,032	5.76%
本期所得稅負債	2,136	0.28%	684	0.25%	1,837	0.79%	1,837	0.74%	2,525	0.98%	2,525	0.96%	2,525	1.02%																															0	0%	0	0%	0	0%	0	0%	1,079	0.11%	1,225	0.11%	2,638	0.24%	769	0.07%	1,298	0.11%	5,036	0.39%	4,721	0.36%	2,540	0.19%	3,662	0.27%	15,943	1.13%	10,110	0.87%	9,165	0.77%	13,173	1.09%	29,845	2.33%	15,523	1.26%	13,732	1.11%	13,794	1.11%	24,254	1.95%	18,175	1.45%	16,594	1.37%	33,805	2.8%	24,090	2.49%	16,221	1.62%	17,030	1.77%	51,784	5.26%
負債準備－流動	1,200	0.16%	348	0.13%
租賃負債－流動	2,829	0.37%	2,418	0.89%	2,713	1.17%	2,804	1.14%	2,793	1.09%	2,782	1.06%	1,194	0.48%	1,189	0.48%	1,336	0.54%	1,659	0.64%	3,549	1.45%	3,006	1.07%	8,986	1.58%	9,999	2.21%	5,644	1.14%	2,646	0.52%	3,634	0.6%	5,722	0.96%	6,198	1%	7,172	1.09%	6,246	0.88%	4,796	0.68%	4,379	0.59%	0		0		0		0		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	88	0.01%	775	0.29%	80	0.03%	131	0.05%	114	0.04%	98	0.04%	116	0.05%	102	0.04%	4,140	1.67%	5,163	1.98%	2,831	1.16%	3,035	1.08%	4,050	0.71%	4,240	0.94%	3,679	0.74%	3,538	0.7%	4,315	0.71%	4,160	0.7%	5,113	0.82%	9,884	1.51%	11,504	1.63%	10,874	1.54%	10,867	1.46%	13,086	1.71%	104,882	12.03%	104,547	11.34%	103,509	10.59%
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%	0	0%	0	0%	0	0%	5,996	0.91%	6,208	0.88%	6,212	0.88%	6,164	0.83%	6,143	0.8%	100,300	11.5%	99,831	10.82%	99,364	10.16%	98,900	9.11%	244,768	21.82%	243,477	21.77%	242,193	20.27%	240,917	18.67%	0		0	0%	0	0%	0	0%	0	0%	2,317	0.19%	2,304	0.19%	15,686	1.22%	38,429	3.12%	42,860	3.48%	54,265	4.37%	1,295	0.1%	1,288	0.1%	1,388	0.11%	0	0%	1,200	0.12%	1,200	0.12%	1,200	0.12%	1,200	0.12%
流動負債合計	216,374	28.15%	125,283	46.3%	81,509	35.04%	85,370	34.6%	85,311	33.18%	84,604	32.31%	67,033	27.01%	54,535	22.21%	49,477	19.95%	53,332	20.44%	80,278	32.78%	97,669	34.73%	258,511	45.41%	246,404	54.38%	268,340	54.06%	260,473	51.4%	288,009	47.5%	267,791	44.84%	278,787	44.79%	267,667	40.81%	295,201	41.71%	256,333	36.4%	270,090	36.36%	278,834	36.37%	383,932	44.03%	376,557	40.83%	376,144	38.47%	432,996	39.87%	438,724	39.11%	403,834	36.11%	467,596	39.13%	507,771	39.35%	311,732	23.47%	272,858	20.75%	276,621	20.58%	275,440	19.45%	267,697	22.93%	284,332	23.77%	225,270	18.59%	297,925	23.25%	341,240	27.7%	372,227	30.19%	289,428	23.3%	260,826	21.02%	320,225	25.61%	313,672	25.85%	274,139	22.73%	271,062	28.07%	337,800	33.66%	321,674	33.44%	291,130	29.58%
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%	239,647	18.04%	238,384	18.13%	237,128	17.64%	235,878	16.65%	0		0		0		0	0%	0	0%	0	0%	0	0%	136,273	10.98%	187,581	15%	186,298	15.36%	185,022	15.34%	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%	0	0%	0	0%	0	0%	17,988	2.74%	20,176	2.85%	21,742	3.09%	23,115	3.11%	24,572	3.2%	0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	26,972	2.26%	27,307	2.25%	27,641	2.16%	27,974	2.27%	28,305	2.3%	28,634	2.31%	28,961	2.33%	29,288	2.34%	29,612	2.44%	0	0%	9,697	1%	9,997	1%	10,297	1.07%	10,597	1.08%
租賃負債－非流動	1,348	0.18%	1,224	0.45%	1,628	0.7%	2,234	0.91%	2,940	1.14%	3,642	1.39%	1,111	0.45%	1,411	0.57%	1,710	0.69%	2,008	0.77%	3,929	1.6%	2,074	0.74%	15,093	2.65%	17,030	3.76%	10,449	2.11%	4,275	0.84%	5,191	0.86%	6,943	1.16%	4,914	0.79%	6,082	0.93%	3,566	0.5%	2,110	0.3%	1,730	0.23%	0		0		0		0		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	1,040	0.14%	1,040	0.38%	1,040	0.45%	1,040	0.42%	1,040	0.4%	1,040	0.4%	1,040	0.42%	1,040	0.42%	1,033	0.42%	1,033	0.4%	1,260	0.51%	1,251	0.44%	2,488	0.44%	2,578	0.57%	2,497	0.5%	2,763	0.55%	2,893	0.48%	2,859	0.48%	2,654	0.43%	2,664	0.41%	3,151	0.45%	2,903	0.41%	2,972	0.4%	3,108	0.41%	3,126	0.36%	3,265	0.35%	3,346	0.34%
淨確定福利負債-非流動	1,040	0.14%	1,040	0.38%	1,040	0.45%	1,040	0.42%	1,040	0.4%	1,040	0.4%	1,040	0.42%	1,040	0.42%	1,033	0.42%	1,033	0.4%	1,033	0.42%	1,033	0.37%			1,129	0.25%	1,128	0.23%	1,127	0.22%	1,028	0.17%	1,026	0.17%	1,024	0.16%	1,021	0.16%	1,452	0.21%	1,447	0.21%	1,442	0.19%	1,437	0.19%	1,396	0.16%	1,390	0.15%	1,385	0.14%
非流動負債合計	2,388	0.31%	2,264	0.84%	2,668	1.15%	3,274	1.33%	3,980	1.55%	4,682	1.79%	3,281	1.32%	3,590	1.46%	3,921	1.58%	4,144	1.59%	6,251	2.55%	4,352	1.55%	18,614	3.27%	21,517	4.75%	14,302	2.88%	10,060	1.99%	11,900	1.96%	12,654	2.12%	10,476	1.68%	30,662	4.67%	31,026	4.38%	30,997	4.4%	32,087	4.32%	31,878	4.16%	8,297	0.95%	6,919	0.75%	6,705	0.69%	9,019	0.83%	10,152	0.91%	10,485	0.94%	11,027	0.92%	10,239	0.79%	251,375	18.93%	250,284	19.04%	245,206	18.24%	244,219	17.24%	5,769	0.49%	42,799	3.58%	36,717	3.03%	38,677	3.02%	37,731	3.06%	47,237	3.83%	42,830	3.45%	178,507	14.38%	235,770	18.86%	231,573	19.09%	211,783	17.56%	31,225	3.23%	34,504	3.44%	32,023	3.33%	33,306	3.38%
負債總計	218,762	28.46%	127,547	47.14%	84,177	36.19%	88,644	35.93%	89,291	34.73%	89,286	34.09%	70,314	28.33%	58,125	23.67%	53,398	21.53%	57,476	22.03%	86,529	35.34%	102,021	36.28%	277,125	48.68%	267,921	59.13%	282,642	56.95%	270,533	53.38%	299,909	49.47%	280,445	46.96%	289,263	46.47%	298,329	45.48%	326,227	46.09%	287,330	40.8%	302,177	40.68%	310,712	40.52%	392,229	44.98%	383,476	41.58%	382,849	39.16%	442,015	40.7%	448,876	40.02%	414,319	37.05%	478,623	40.06%	518,010	40.14%	563,107	42.4%	523,142	39.79%	521,827	38.81%	519,659	36.69%	273,466	23.42%	327,131	27.35%	261,987	21.62%	336,602	26.26%	378,971	30.76%	419,464	34.02%	332,258	26.75%	439,333	35.4%	555,995	44.47%	545,245	44.94%	485,922	40.29%	302,287	31.3%	372,304	37.1%	353,697	36.77%	324,436	32.96%
權益
歸屬於母公司業主之權益
股本
普通股股本	520,359	67.7%	328,051	121.24%	328,051	141.05%	328,051	132.95%	328,051	127.58%	328,051	125.27%	328,051	132.17%	328,051	133.59%	328,051	132.27%	328,051	125.72%	328,051	133.97%	328,051	116.65%	328,051	57.62%	328,051	72.4%	328,051	66.09%	328,051	64.73%	328,051	54.11%	328,051	54.93%	328,051	52.7%	328,051	50.01%	328,051	46.35%	328,051	46.58%	328,051	44.16%	328,051	42.78%	328,051	37.62%	340,051	36.87%	340,051	34.78%	340,051	31.31%	340,051	30.32%	340,051	30.41%	340,051	28.46%	340,051	26.35%	340,051	25.6%	340,051	25.86%	351,051	26.11%	351,051	24.79%	351,051	30.07%	350,878	29.34%	350,878	28.96%	348,482	27.19%	344,368	27.95%	343,544	27.86%	341,497	27.49%	326,756	26.33%	317,489	25.39%	302,370	24.92%	302,370	25.07%	302,370	31.31%	302,370	30.13%	302,370	31.43%	302,370	30.72%
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
股本合計	520,359	67.7%	328,051	121.24%	328,051	141.05%	328,051	132.95%	328,051	127.58%	328,051	125.27%	328,051	132.17%	328,051	133.59%	328,051	132.27%	328,051	125.72%	328,051	133.97%	328,051	116.65%	328,051	57.62%	328,051	72.4%	328,051	66.09%	328,051	64.73%	328,051	54.11%	328,051	54.93%	328,051	52.7%	328,051	50.01%	328,051	46.35%	328,051	46.58%	328,051	44.16%	328,051	42.78%	328,051	37.62%	340,051	36.87%	340,051	34.78%	340,051	31.31%	340,051	30.32%	340,051	30.41%	340,051	28.46%	340,051	26.35%	340,051	25.6%	340,051	25.86%	351,051	26.11%	351,051	24.79%	351,051	30.07%	350,878	29.34%	350,878	28.96%	348,482	27.19%	344,368	27.95%	343,544	27.86%	341,497	27.49%	326,756	26.33%	317,489	25.39%	317,489	26.17%	302,370	25.07%	302,370	31.31%	302,370	30.13%	302,370	31.43%	302,370	30.72%
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
資本公積合計	207,394	26.98%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	54,867	12.11%	54,867	11.05%	54,867	10.83%	54,867	9.05%	54,867	9.19%	138,262	22.21%	138,262	21.08%	138,262	19.54%	138,262	19.63%	265,361	35.72%	265,361	34.61%	265,361	30.43%	307,179	33.31%	337,137	34.48%	337,137	31.04%	337,137	30.06%	337,137	30.15%	337,137	28.22%	337,137	26.13%	337,137	25.38%	337,137	25.64%	391,946	29.15%	391,946	27.67%	383,603	32.85%	382,790	32.01%	382,790	31.59%	371,757	29.01%	352,929	28.64%	349,047	28.31%	339,324	27.32%	270,049	21.76%	226,665	18.13%	226,665	18.68%	226,665	18.8%	218,046	22.58%	218,046	21.73%	218,046	22.67%	218,046	22.15%
保留盈餘
保留盈餘合計	(177,727)	-23.12%	(139,956)	-51.73%	(134,263)	-57.73%	(123,762)	-50.16%	(115,152)	-44.78%	(110,113)	-42.05%	(106,095)	-42.74%	(89,470)	-36.43%	(82,395)	-33.22%	(73,518)	-28.17%	(118,959)	-48.58%	(97,000)	-34.49%	17,987	3.16%	(145,618)	-32.14%	(117,044)	-23.58%	(95,581)	-18.86%	(20,080)	-3.31%	(2,949)	-0.49%	(76,490)	-12.29%	(54,544)	-8.32%	(38,850)	-5.49%	(15,350)	-2.18%	(124,172)	-16.72%	(98,248)	-12.81%	(70,056)	-8.03%	(29,907)	-3.24%	(28,706)	-2.94%	(1,107)	-0.1%	26,356	2.35%	68,798	6.15%	94,274	7.89%	112,551	8.72%	99,962	7.53%	99,246	7.55%	116,042	8.63%	115,879	8.18%	103,893	8.9%	98,802	8.26%	171,639	14.17%	168,325	13.13%	134,791	10.94%	113,436	9.2%	204,778	16.48%	190,199	15.33%	146,320	11.7%	114,002	9.4%	193,293	16.03%	163,056	16.89%	129,934	12.95%	94,939	9.87%	150,035	15.24%
其他權益
其他權益合計	(117)	-0.02%	(45,073)	-16.66%	(45,381)	-19.51%	(46,190)	-18.72%	(45,066)	-17.53%	(45,341)	-17.31%	(44,064)	-17.75%	(51,135)	-20.82%	(51,045)	-20.58%	(51,063)	-19.57%	(50,749)	-20.72%	(51,836)	-18.43%	(53,869)	-9.46%	(52,118)	-11.5%	(52,174)	-10.51%	(51,078)	-10.08%	(56,459)	-9.31%	(63,192)	-10.58%	(56,634)	-9.1%	(54,189)	-8.26%	(45,955)	-6.49%	(34,089)	-4.84%	(28,587)	-3.85%	(39,113)	-5.1%	(43,674)	-5.01%	(24,728)	-2.68%	(23,214)	-2.37%	(31,945)	-2.94%	(30,724)	-2.74%	(42,099)	-3.76%	(55,238)	-4.62%	(17,333)	-1.34%	(12,099)	-0.91%	15,256	1.16%	29,355	2.18%	40,115	2.83%	55,578	4.76%	36,367	3.04%	44,374	3.66%	56,499	4.41%	21,053	1.71%	7,429	0.6%	24,357	1.96%	14,675	1.18%	3,870	0.31%	9,866	0.81%	(2,283)	-0.19%	(20,092)	-2.08%	(19,135)	-1.91%	(7,026)	-0.73%	(10,610)	-1.08%
歸屬於母公司業主之權益合計	549,909	71.54%	143,022	52.86%	148,407	63.81%	158,099	64.07%	167,833	65.27%	172,597	65.91%	177,892	71.67%	187,446	76.33%	194,611	78.47%	203,470	77.97%	158,343	64.66%	179,215	63.72%	292,169	51.32%	185,182	40.87%	213,700	43.05%	236,259	46.62%	306,379	50.53%	316,777	53.04%	333,189	53.53%	357,580	54.52%	381,508	53.91%	416,874	59.2%	440,653	59.32%	456,051	59.48%	479,682	55.02%	538,777	58.42%	594,868	60.84%	644,136	59.3%	672,820	59.98%	703,887	62.95%	716,224	59.94%	772,406	59.86%	765,051	57.6%	791,690	60.21%	822,585	61.19%	896,679	63.31%	894,125	76.58%	868,837	72.65%	949,681	78.38%	945,063	73.74%	853,141	69.24%	813,456	65.98%	909,956	73.25%	801,679	64.6%	694,344	55.53%	668,022	55.06%	720,045	59.71%	663,380	68.7%	631,215	62.9%	608,329	63.23%	659,841	67.04%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總額	549,909	71.54%	143,022	52.86%	148,407	63.81%	158,099	64.07%	167,833	65.27%	172,597	65.91%	177,892	71.67%	187,446	76.33%	194,611	78.47%	203,470	77.97%	158,343	64.66%	179,215	63.72%	292,169	51.32%	185,182	40.87%	213,700	43.05%	236,259	46.62%	306,379	50.53%	316,777	53.04%	333,189	53.53%	357,580	54.52%	381,508	53.91%	416,874	59.2%	440,653	59.32%	456,051	59.48%	479,682	55.02%	538,777	58.42%	594,868	60.84%	644,136	59.3%	672,820	59.98%	703,887	62.95%	716,224	59.94%	772,406	59.86%	765,051	57.6%	791,690	60.21%	822,585	61.19%	896,679	63.31%	894,125	76.58%	868,837	72.65%	949,681	78.38%	945,063	73.74%	853,141	69.24%	813,456	65.98%	909,956	73.25%	801,679	64.6%	694,344	55.53%	668,022	55.06%	720,045	59.71%	663,380	68.7%	631,215	62.9%	608,329	63.23%	659,841	67.04%
負債及權益總計	768,671	100%	270,569	100%	232,584	100%	246,743	100%	257,124	100%	261,883	100%	248,206	100%	245,571	100%	248,009	100%	260,946	100%	244,872	100%	281,236	100%	569,294	100%	453,103	100%	496,342	100%	506,792	100%	606,288	100%	597,222	100%	622,452	100%	655,909	100%	707,735	100%	704,204	100%	742,830	100%	766,763	100%	871,911	100%	922,253	100%	977,717	100%	1,086,151	100%	1,121,696	100%	1,118,206	100%	1,194,847	100%	1,290,416	100%	1,328,158	100%	1,314,832	100%	1,344,412	100%	1,416,338	100%	1,167,591	100%	1,195,968	100%	1,211,668	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	1,200,000	0.13%	681,000	0.07%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,100,000	0.08%	37,000	0%	0	0%	0	0%	0	0%	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

宏太-KY(2924) 截至2024年第1季「流動資產」總計約為NT$1.84億元，相較上一季增加約NT$5,015萬元、相較去年年末增加約NT$5,015萬元

宏太-KY(2924) 2024年第1季財報顯示公司「流動資產」總計約NT$1.84億元、約佔整體資產的79.06%。

對比上一季

上一季流動資產總計約NT$1.34億元、約佔整體資產的54.19%。今年第1季相較上一季增加約NT$5,015萬元。

對比去年年末

去年年末流動資產則為NT$1.34億元、約佔整體資產的54.19%。今年第1季相較去年年末增加約NT$5,015萬元。

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	183,870	79.06%	133,717	54.19%	143,234	55.71%	147,045	56.15%	139,066	56.03%	135,630	55.23%	136,467	55.03%	148,516	56.91%	127,872	52.22%	166,504	59.20%	388,915	68.32%	242,701	53.56%	287,761	57.98%	303,918	59.97%	341,320	56.30%	326,155	54.61%	346,103	55.60%	371,427	56.63%	423,156	59.79%	416,760	59.18%	452,796	60.96%	484,627	63.20%	570,612	65.44%	609,645	66.10%	663,947	67.91%	776,888	71.53%	817,286	72.86%	866,865	77.52%	947,809	79.32%	1,035,574	80.25%	1,056,062	79.51%	1,039,268	79.04%	1,062,931	79.06%	1,132,666	79.97%	899,425	77.03%	925,791	77.41%	931,910	76.91%	993,569	77.52%	951,379	77.22%	950,058	77.06%

非流動資產

宏太-KY(2924) 截至2023年第2季「非流動資產」總計約為NT$1.15億元，相較上一季增加約NT$570萬元、相較去年年末增加約NT$490萬元

宏太-KY(2924) 2023年第2季財報顯示公司「非流動資產」總計約NT$1.15億元、約佔整體資產的43.85%。

對比上一季

上一季非流動資產總計約NT$1.09億元、約佔整體資產的43.97%。今年第2季相較上一季增加約NT$570萬元。

對比去年年末

去年年末非流動資產則為NT$1.1億元、約佔整體資產的44.77%。今年第2季相較去年年末增加約NT$490萬元。

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	114,838	43.85%	109,140	43.97%	109,941	44.77%	111,542	44.97%	112,430	43.09%	117,000	47.78%	114,732	40.80%	180,379	31.68%	210,402	46.44%	208,581	42.02%	202,874	40.03%	264,968	43.70%	271,067	45.39%	276,349	44.40%	284,482	43.37%	284,579	40.21%	287,444	40.82%	290,034	39.04%	282,136	36.80%	301,299	34.56%	312,608	33.90%	313,770	32.09%	309,263	28.47%	304,410	27.14%	251,341	22.48%	247,038	20.68%	254,842	19.75%	272,096	20.49%	275,564	20.96%	281,481	20.94%	283,672	20.03%	268,166	22.97%	270,177	22.59%	279,758	23.09%	288,096	22.48%	280,733	22.78%	282,862	22.94%	282,851	22.77%	280,598	22.61%	204,468	16.35%

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合併資產負債表

流動資產

非流動資產

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