TWD

+1.40 (1.75%)

2025.01.22收盤

偉訓－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	1,709,378	21.06%	1,644,437	21.82%	2,186,593	25.81%	1,861,795	22.47%	1,902,985	23.4%	1,781,219	21.69%	2,010,972	25.12%	1,686,707	21.42%	1,573,006	21.27%	1,682,255	21.65%	1,468,892	18.34%	1,385,343	17.36%	1,636,213	20.82%	2,022,913	23.96%	2,004,079	22.79%	2,416,634	25.5%	2,418,583	26.31%	2,343,119	27.96%	2,552,320	31.88%	2,360,966	28.66%	2,384,126	29.46%	2,207,364	28.04%	1,976,133	24.55%	2,084,228	24.86%	2,036,225	26.43%	1,704,247	21.92%	2,101,895	27.83%	1,583,673	20.83%	1,892,494	24.77%	1,936,065	26.68%	1,991,668	28.14%	1,686,771	23.57%	2,148,219	31.27%	2,206,422	31.24%	969,452	24.05%	384,782	11.18%	391,996	12.22%	349,787	12.24%	300,316	10.3%	385,218	13.13%	342,449	12.56%	403,253	14.43%	396,031	14.51%	407,321	16.18%	492,039	20.31%	389,809	16.43%	443,012	18.03%	381,089	15.74%	413,957	16.44%	372,532	14.89%	376,865	14.47%
透過損益按公允價值衡量之金融資產－流動	1,292,376	15.92%	0	0%	0	0%	10,532	0.13%	0	0%	0	0%	11	0%	16,652	0.21%	0	0%	83,967	1.08%	4,517	0.06%	8,492	0.11%	1,919	0.02%	3,496	0.04%	0	0%	17,219	0.18%	18,822	0.2%	0	0%	0	0%	6,268	0.08%	0		113	0%	1,755	0.02%	0	0%	0	0%	0	0%	5,937	0.08%	6,823	0.09%	1,166	0.02%	4,451	0.06%	703	0.01%	0	0%	0	0%	0	0%	948	0.02%	0	0%	0	0%	660	0.02%	1,321	0.05%	0	0%	1,266	0.05%	0	0%	0	0%	957	0.04%	389	0.02%	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%	82,234	0.87%	74,287	0.81%	75,195	0.9%	68,838	0.86%	86,819	1.05%	83,550	1.03%	90,633	1.15%	91,905	1.14%	88,091	1.05%	92,631	1.2%	86,093	1.11%	85,184	1.13%	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	117,227	1.44%	335,695	4.45%	209,055	2.47%	142,250	1.72%	89,468	1.1%	66,276	0.81%	37,122	0.46%	47,706	0.61%	72,413	0.98%	42,326	0.54%	129,745	1.62%	177,038	2.22%	24,115	0.31%	11,941	0.14%	6,825	0.08%	6,877	0.07%	6,707	0.07%	6,486	0.08%	6,570	0.08%	6,647	0.08%	15,417	0.19%	18,624	0.24%	49,955	0.62%	48,643	0.58%	41,148	0.53%	43,343	0.56%	0		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	2,876	0.04%	1,018	0.01%	387	0%	1,272	0.02%	924	0.01%	606	0.01%	873	0.01%	110	0%	871	0.01%	438	0.01%	415	0.01%	616	0.01%	973	0.01%	448	0.01%	780	0.01%	2,226	0.02%	1,015	0.01%	805	0.01%	563	0.01%	460	0.01%	454	0.01%	204	0%	973	0.01%	605	0.01%	231	0%	726	0.01%	1,327	0.02%	916	0.01%	1,399	0.02%	753	0.01%	1,068	0.02%	2,769	0.04%	4,266	0.06%	2,949	0.04%	1,707	0.04%	831	0.02%	3,657	0.11%	3,562	0.12%	883	0.03%	1,230	0.04%	6,367	0.23%	1,821	0.07%	1,961	0.07%	1,078	0.04%	547	0.02%	383	0.02%	376	0.02%	322	0.01%	346	0.01%	809	0.03%	804	0.03%
應收帳款淨額	1,722,908	21.22%	2,162,592	28.69%	2,312,056	27.29%	2,340,198	28.24%	2,326,968	28.62%	2,357,840	28.71%	1,959,242	24.48%	1,967,250	24.99%	2,097,314	28.36%	2,081,607	26.79%	2,046,010	25.54%	2,100,846	26.32%	2,096,771	26.68%	2,307,004	27.33%	2,675,459	30.42%	2,869,435	30.27%	2,871,654	31.23%	2,379,484	28.39%	1,887,992	23.58%	2,228,652	27.06%	2,109,733	26.07%	1,942,803	24.68%	2,108,414	26.19%	2,182,731	26.03%	1,947,196	25.27%	2,169,036	27.9%	1,895,675	25.1%	2,142,896	28.18%	2,008,221	26.28%	1,696,811	23.39%	1,677,846	23.71%	2,061,150	28.8%	1,880,687	27.38%	1,813,431	25.67%	1,040,360	25.81%	1,139,101	33.1%	1,041,341	32.47%	757,848	26.52%	860,906	29.53%	872,933	29.76%	777,189	28.51%	697,309	24.95%	657,749	24.1%	548,726	21.79%	502,013	20.72%	532,160	22.43%	522,004	21.25%	524,816	21.68%	552,936	21.96%	531,504	21.24%	593,490	22.78%
其他應收款	58,533	0.72%	40,325	0.54%	34,279	0.4%	54,965	0.66%	176,565	2.17%	148,355	1.81%	85,371	1.07%	122,297	1.55%	153,525	2.08%	110,587	1.42%	185,374	2.31%	134,266	1.68%	131,640	1.68%	108,282	1.28%	99,532	1.13%	97,911	1.03%	99,621	1.08%	49,343	0.59%	73,770	0.92%	49,047	0.6%	45,605	0.56%	24,973	0.32%	30,885	0.38%	70,791	0.84%	82,010	1.06%	271,088	3.49%	96,730	1.28%
本期所得稅資產	320	0%	212	0%	255	0%	131	0%	126	0%	17	0%	0	0%	103	0%	77	0%	69	0%	64	0%	64	0%	8,254	0.11%	8,318	0.1%	10,859	0.12%	5,599	0.06%	50	0%	49	0%	3,834	0.05%					0	0%	0	0%	0	0%	3,652	0.05%	0	0%	0	0%	0	0%	130	0%	98	0%	33	0%	1,816	0.03%
存貨	1,048,392	12.91%	1,139,443	15.12%	1,488,394	17.57%	1,540,088	18.59%	1,405,565	17.29%	1,488,344	18.13%	1,397,320	17.46%	1,529,773	19.43%	1,479,938	20.01%	1,768,391	22.76%	1,989,279	24.83%	1,942,987	24.35%	1,703,077	21.67%	1,709,977	20.26%	1,539,946	17.51%	1,572,255	16.59%	1,448,236	15.75%	1,316,964	15.72%	1,195,468	14.93%	1,291,047	15.67%	1,233,058	15.24%	1,281,264	16.28%	1,410,341	17.52%	1,597,743	19.05%	1,413,884	18.35%	1,376,789	17.71%	1,299,937	17.21%	1,232,494	16.21%	1,209,532	15.83%	1,011,656	13.94%	879,112	12.42%	809,568	11.31%	771,413	11.23%	860,466	12.18%	571,153	14.17%	680,116	19.76%	601,829	18.77%	604,742	21.16%	573,599	19.68%	572,142	19.51%	573,829	21.05%	611,247	21.87%	576,291	21.11%	550,790	21.87%	492,005	20.31%	498,283	21%	528,370	21.51%	567,642	23.45%	599,055	23.79%	637,077	25.46%	685,623	26.32%
預付款項	255,140	3.14%	324,423	4.3%	359,497	4.24%	377,173	4.55%	260,508	3.2%	415,184	5.06%	449,095	5.61%	345,856	4.39%	297,319	4.02%	249,909	3.22%	303,029	3.78%	311,837	3.91%	275,805	3.51%	336,084	3.98%	434,961	4.95%	334,499	3.53%	312,418	3.4%	285,203	3.4%	235,947	2.95%	253,877	3.08%	211,297	2.61%	221,521	2.81%	313,143	3.89%	421,820	5.03%	320,265	4.16%	378,085	4.86%	271,021	3.59%	300,746	3.96%	218,448	2.86%	170,038	2.34%	174,866	2.47%	155,667	2.18%	186,569	2.72%	154,694	2.19%	149,214	3.7%	256,127	7.44%	227,576	7.1%	177,234	6.2%	179,811	6.17%	109,589	3.74%	88,530	3.25%	164,654	5.89%	159,690	5.85%	83,423	3.31%	78,671	3.25%	97,327	4.1%	133,365	5.43%	93,138	3.85%	100,520	3.99%	99,185	3.96%	78,225	3%
其他流動資產	9,769	0.12%	7,401	0.1%	6,670	0.08%	4,723	0.06%	8,580	0.11%	4,275	0.05%	7,715	0.1%	11,151	0.14%	12,970	0.18%	16,708	0.22%	15,425	0.19%	17,158	0.21%	12,759	0.16%	17,527	0.21%	21,962	0.25%	21,617	0.23%	15,427	0.17%	9,018	0.11%	14,057	0.18%	7,974	0.1%	15,064	0.19%	8,653	0.11%	6,294	0.08%	21,933	0.26%	11,252	0.15%	9,717	0.12%	29,757	0.39%	485,424	6.38%	528,014	6.91%	833,069	11.48%	835,788	11.81%	899,301	12.57%	443,402	6.45%	302,619	4.28%	300,007	7.44%	139,242	4.05%	96,079	3%	87,821	3.07%	93,502	3.21%	78,409	2.67%	80,991	2.97%	68,609	2.45%	95,769	3.51%	82,260	3.27%	66,716	2.75%	34,687	1.46%	36,751	1.5%	36,742	1.52%	36,929	1.47%	36,328	1.45%	36,990	1.42%
其他流動資產－其他	9,769	0.12%	7,401	0.1%	6,670	0.08%	4,723	0.06%	8,580	0.11%	4,275	0.05%	7,715	0.1%	11,151	0.14%	12,970	0.18%	16,708	0.22%	15,425	0.19%	17,158	0.21%	12,759	0.16%	17,527	0.21%	21,962	0.25%	21,617	0.23%	15,427	0.17%	9,018	0.11%	14,057	0.18%	7,974	0.1%	15,064	0.19%	8,653	0.11%	6,294	0.08%	21,933	0.26%	11,252	0.15%	9,717	0.12%	8,167	0.11%	10,841	0.14%	14,168	0.19%	15,994	0.22%	6,685	0.09%	18,242	0.25%	23,142	0.34%	7,946	0.11%	1,461	0.04%	16,833	0.49%	3,878	0.12%	5,400	0.19%	9,644	0.33%	4,553	0.16%	11,871	0.44%	5,424	0.19%	2,882	0.11%	10,758	0.43%	9,528	0.39%	2,819	0.12%	4,786	0.19%	4,979	0.21%	4,922	0.2%	3,058	0.12%	4,188	0.16%
流動資產合計	6,216,919	76.58%	5,655,546	75.04%	6,597,186	77.87%	6,333,127	76.43%	6,171,689	75.9%	6,262,116	76.26%	5,947,721	74.31%	5,727,605	72.74%	5,687,433	76.9%	6,036,257	77.69%	6,142,750	76.68%	6,078,647	76.17%	5,891,526	74.98%	6,525,990	77.31%	6,794,403	77.26%	7,426,506	78.35%	7,266,820	79.04%	6,465,666	77.15%	6,039,359	75.44%	6,292,275	76.39%	6,098,954	75.36%	5,796,655	73.64%	5,990,634	74.42%	6,518,896	77.74%	5,950,080	77.23%	6,040,306	77.69%	5,810,889	76.95%	6,003,461	78.96%	6,119,027	80.08%	5,953,073	82.04%	5,893,954	83.27%	5,932,544	82.89%	5,697,173	82.93%	5,856,285	82.9%	3,201,992	79.45%	2,741,158	79.65%	2,497,535	77.88%	2,153,958	75.38%	2,200,325	75.48%	2,204,570	75.17%	2,004,611	73.53%	2,107,790	75.41%	2,034,814	74.55%	1,815,146	72.08%	1,777,740	73.37%	1,704,625	71.84%	1,781,085	72.51%	1,728,315	71.39%	1,825,351	72.49%	1,799,942	71.94%	1,904,252	73.09%
非流動資產
按攤銷後成本衡量之金融資產－非流動	406,447	5.01%	402,312	5.34%	399,229	4.71%	476,241	5.75%	441,438	5.43%	430,956	5.25%	443,122	5.54%	440,944	5.6%
採用權益法之投資	27,536	0.34%	24,849	0.33%	22,671	0.27%	22,942	0.28%	24,593	0.3%	23,444	0.29%	23,888	0.3%	24,222	0.31%	27,164	0.37%	26,793	0.34%	27,244	0.34%	26,956	0.34%	27,147	0.35%	26,697	0.32%	26,289	0.3%	27,053	0.29%	26,437	0.29%	26,325	0.31%	26,115	0.33%	26,696	0.32%	28,186	0.35%	30,660	0.39%	31,270	0.39%	29,355	0.35%	32,086	0.42%	32,281	0.42%	37,022	0.49%	38,416	0.51%	42,758	0.56%	41,161	0.57%	39,315	0.56%	42,981	0.6%	45,980	0.67%	45,923	0.65%	106,681	2.65%	0	0%	0	0%	0	0%	0	0%	0	0%	62,970	2.31%	66,455	2.38%	70,307	2.58%	66,696	2.65%							0	0%
不動產、廠房及設備	1,164,013	14.34%	1,142,309	15.16%	1,134,182	13.39%	1,138,576	13.74%	1,165,375	14.33%	1,160,165	14.13%	1,232,020	15.39%	1,306,419	16.59%	1,344,253	18.18%	1,374,633	17.69%	1,470,625	18.36%	1,518,884	19.03%	1,568,420	19.96%	1,486,259	17.61%	1,563,299	17.78%	1,554,984	16.41%	1,452,237	15.8%	1,458,054	17.4%	1,482,495	18.52%	1,528,225	18.55%	1,561,783	19.3%	1,619,029	20.57%	1,601,133	19.89%	1,575,251	18.79%	1,439,856	18.69%	1,408,864	18.12%	1,354,452	17.94%	1,233,175	16.22%	1,118,744	14.64%	921,760	12.7%	822,779	11.62%	861,762	12.04%	860,020	12.52%	895,756	12.68%	532,417	13.21%	498,939	14.5%	509,811	15.9%	507,014	17.74%	527,692	18.1%	528,178	18.01%	513,511	18.84%	495,751	17.74%	508,564	18.63%	522,465	20.75%	521,075	21.51%	540,729	22.79%	546,038	22.23%	549,066	22.68%	561,467	22.3%	581,002	23.22%	582,252	22.35%
使用權資產	147,132	1.81%	154,199	2.05%	160,391	1.89%	164,340	1.98%	176,876	2.18%	181,382	2.21%	196,134	2.45%	205,111	2.61%	165,452	2.24%	170,801	2.2%	200,026	2.5%	194,379	2.44%	200,946	2.56%	210,956	2.5%	220,424	2.51%	254,497	2.68%	234,138	2.55%	249,303	2.97%	284,015	3.55%	213,967	2.6%	231,724	2.86%	250,189	3.18%	250,066	3.11%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	53,018	0.65%	53,018	0.7%	53,018	0.63%	53,018	0.64%	53,061	0.65%	53,287	0.65%	53,514	0.67%	53,741	0.68%	53,968	0.73%	54,194	0.7%	54,421	0.68%	54,648	0.68%	54,874	0.7%	55,101	0.65%	55,328	0.63%	55,554	0.59%	55,781	0.61%	56,008	0.67%	56,234	0.7%	56,461	0.69%	56,688	0.7%	56,914	0.72%	57,141	0.71%	57,368	0.68%	57,594	0.75%	57,821	0.74%	58,048	0.77%	58,274	0.77%	58,501	0.77%	58,728	0.81%	58,954	0.83%	59,181	0.83%	59,408	0.86%	59,634	0.84%	59,861	1.49%	60,088	1.75%	60,314	1.88%	60,541	2.12%	60,768	2.08%	60,994	2.08%	61,221	2.25%	61,448	2.2%	61,674	2.26%	61,901	2.46%	62,128	2.56%	62,354	2.63%	62,581	2.55%	62,808	2.59%	63,034	2.5%	63,261	2.53%	63,487	2.44%
無形資產	12,810	0.16%	12,747	0.17%	12,373	0.15%	11,418	0.14%	10,694	0.13%	11,262	0.14%	11,963	0.15%	10,180	0.13%	10,739	0.15%	10,371	0.13%	11,100	0.14%	11,619	0.15%	11,364	0.14%	12,315	0.15%	13,264	0.15%	14,264	0.15%	17,548	0.19%	29,229	0.35%	32,220	0.4%	34,998	0.42%	38,217	0.47%	40,984	0.52%	44,957	0.56%	10,819	0.13%	11,174	0.15%	11,969	0.15%	12,489	0.17%	13,147	0.17%	12,432	0.16%	12,475	0.17%	13,304	0.19%	14,264	0.2%	26,062	0.38%	27,302	0.39%	12,824	0.32%	13,543	0.39%	13,366	0.42%	14,009	0.49%	14,700	0.5%	15,410	0.53%	16,028	0.59%	15,717	0.56%	16,389	0.6%	17,004	0.68%	16,152	0.67%	16,383	0.69%	16,944	0.69%	17,512	0.72%	17,640	0.7%	15,309	0.61%	15,721	0.6%
商譽	638	0.01%	638	0.01%	638	0.01%	638	0.01%	638	0.01%	638	0.01%	638	0.01%	638	0.01%	638	0.01%	638	0.01%	638	0.01%	638	0.01%	638	0.01%	638	0.01%	638	0.01%	638	0.01%	638	0.01%	638	0.01%	638	0.01%	638	0.01%	638	0.01%	638	0.01%	638	0.01%	638	0.01%	638	0.01%	638	0.01%	638	0.01%	638	0.01%	638	0.01%	638	0.01%	638	0.01%	638	0.01%
其他無形資產淨額	12,172	0.15%	12,109	0.16%	11,735	0.14%	10,780	0.13%	10,056	0.12%	10,624	0.13%	11,325	0.14%	9,542	0.12%	10,101	0.14%	9,733	0.13%	10,462	0.13%	10,981	0.14%	10,726	0.14%	11,677	0.14%	12,626	0.14%	13,626	0.14%	16,910	0.18%	28,591	0.34%	31,582	0.39%	34,360	0.42%	37,579	0.46%	40,346	0.51%	44,319	0.55%	10,181	0.12%	10,536	0.14%	11,331	0.15%	11,851	0.16%	12,509	0.16%	11,794	0.15%	11,837	0.16%	12,666	0.18%	13,626	0.19%
遞延所得稅資產	36,412	0.45%	39,532	0.52%	37,660	0.44%	35,892	0.43%	34,872	0.43%	34,901	0.43%	35,606	0.44%	34,585	0.44%	36,682	0.5%	34,874	0.45%	34,623	0.43%	33,520	0.42%	41,457	0.53%	41,132	0.49%	41,364	0.47%	44,706	0.47%	33,440	0.36%	35,150	0.42%	34,049	0.43%	37,042	0.45%	32,292	0.4%	28,662	0.36%	27,940	0.35%	26,033	0.31%	33,059	0.43%	34,579	0.44%	33,525	0.44%	31,173	0.41%	38,275	0.5%	38,566	0.53%	40,056	0.57%	40,877	0.57%	35,178	0.51%	36,344	0.51%	21,060	0.52%	24,161	0.7%	17,120	0.53%	17,409	0.61%	16,660	0.57%	16,391	0.56%	16,222	0.6%	16,276	0.58%	16,070	0.59%	15,956	0.63%	18,525	0.76%	23,508	0.99%	20,935	0.85%	26,039	1.08%	25,359	1.01%	26,039	1.04%	22,774	0.87%
其他非流動資產	54,005	0.67%	52,410	0.7%	55,465	0.65%	51,153	0.62%	52,733	0.65%	53,978	0.66%	59,945	0.75%	70,867	0.9%	70,351	0.95%	61,826	0.8%	70,245	0.88%	62,046	0.78%	61,955	0.79%	82,741	0.98%	79,335	0.9%	100,969	1.07%	107,551	1.17%	60,400	0.72%	50,872	0.64%	47,560	0.58%	45,449	0.56%	48,142	0.61%	46,903	0.58%	167,698	2%	165,107	2.14%	173,544	2.23%	230,361	3.05%
預付設備款	7,398	0.09%	10,054	0.13%	11,555	0.14%	7,017	0.08%	10,141	0.12%	11,127	0.14%	16,058	0.2%	26,234	0.33%	28,189	0.38%	18,360	0.24%	25,967	0.32%	17,973	0.23%	19,423	0.25%	39,590	0.47%	36,135	0.41%	51,334	0.54%	62,366	0.68%	15,210	0.18%	4,934	0.06%	2,253	0.03%	3,144	0.04%	4,456	0.06%	5,002	0.06%	12,337	0.15%	8,034	0.1%	19,939	0.26%	73,966	0.98%	58,510	0.77%	81,011	1.06%	60,825	0.84%	41,269	0.58%	30,306	0.42%	27,433	0.4%	19,475	0.28%	12,672	0.31%	24,433	0.71%	28,455	0.89%	29,081	1.02%	18,940	0.65%	30,926	1.05%	38,442	1.41%	18,726	0.67%	8,807	0.32%	7,233	0.29%	13,439	0.55%	12,963	0.55%	9,239	0.38%	15,253	0.63%	11,686	0.46%	1,488	0.06%	395	0.02%
存出保證金	6,567	0.08%	6,486	0.09%	6,471	0.08%	6,389	0.08%	6,615	0.08%	6,483	0.08%	6,629	0.08%	6,876	0.09%	6,965	0.09%	6,527	0.08%	6,858	0.09%	7,833	0.1%	6,635	0.08%	7,603	0.09%	7,429	0.08%	14,748	0.16%	14,421	0.16%	14,132	0.17%	13,982	0.17%	13,653	0.17%	12,426	0.15%	13,461	0.17%	12,406	0.15%	12,227	0.15%	19,551	0.25%	10,881	0.14%	13,457	0.18%	12,532	0.16%	9,446	0.12%	8,994	0.12%	8,408	0.12%	8,240	0.12%	8,309	0.12%	8,275	0.12%	3,801	0.09%	3,832	0.11%	3,872	0.12%	3,806	0.13%	3,954	0.14%	5,096	0.17%	5,140	0.19%	5,009	0.18%	4,793	0.18%	5,046	0.2%	7,027	0.29%	7,020	0.3%	9,582	0.39%	8,389	0.35%	7,967	0.32%	8,620	0.34%	9,703	0.37%
淨確定福利資產-非流動	25,322	0.31%	25,252	0.34%	25,182	0.3%	25,112	0.3%	24,874	0.31%	24,805	0.3%	24,737	0.31%	24,668	0.31%	23,034	0.31%	22,997	0.3%	22,958	0.29%	22,921	0.29%	22,336	0.28%	22,299	0.26%	22,261	0.25%	22,224	0.23%	19,670	0.21%	19,622	0.23%	19,574	0.24%	19,525	0.24%
其他非流動資產－其他	14,718	0.18%	10,618	0.14%	12,257	0.14%	12,635	0.15%	11,103	0.14%	11,563	0.14%	12,521	0.16%	13,089	0.17%	12,163	0.16%	13,942	0.18%	14,462	0.18%	13,319	0.17%	13,561	0.17%	13,249	0.16%	13,510	0.15%	12,663	0.13%	11,094	0.12%	11,436	0.14%	12,382	0.15%	12,129	0.15%	29,879	0.37%	30,225	0.38%	29,495	0.37%	29,921	0.36%	26,747	0.35%	26,641	0.34%	25,313	0.34%	23,070	0.3%	29,523	0.39%	30,321	0.42%	33,852	0.48%	29,849	0.42%	18,427	0.27%	19,814	0.28%	12,439	0.31%	7,353	0.21%	8,435	0.26%	7,646	0.27%	7,265	0.25%	5,810	0.2%	8,188	0.3%	7,999	0.29%	8,130	0.3%	6,618	0.26%	6,918	0.29%	5,379	0.23%	10,057	0.41%	13,454	0.56%	5,559	0.22%	6,463	0.26%	6,672	0.26%
非流動資產合計	1,901,373	23.42%	1,881,376	24.96%	1,874,989	22.13%	1,953,580	23.57%	1,959,642	24.1%	1,949,375	23.74%	2,056,192	25.69%	2,146,069	27.26%	1,708,609	23.1%	1,733,492	22.31%	1,868,284	23.32%	1,902,052	23.83%	1,966,163	25.02%	1,915,201	22.69%	1,999,303	22.74%	2,052,027	21.65%	1,927,132	20.96%	1,914,469	22.85%	1,966,000	24.56%	1,944,949	23.61%	1,994,339	24.64%	2,074,580	26.36%	2,059,410	25.58%	1,866,524	22.26%	1,754,193	22.77%	1,734,350	22.31%	1,740,665	23.05%	1,599,751	21.04%	1,522,144	19.92%	1,302,806	17.96%	1,183,838	16.73%	1,224,245	17.11%	1,172,914	17.07%	1,207,580	17.1%	828,378	20.55%	700,297	20.35%	709,414	22.12%	703,386	24.62%	714,770	24.52%	728,321	24.83%	721,722	26.47%	687,381	24.59%	694,734	25.45%	702,919	27.92%	645,264	26.63%	668,336	28.16%	675,376	27.49%	692,521	28.61%	692,712	27.51%	702,182	28.06%	701,004	26.91%
資產總計	8,118,292	100%	7,536,922	100%	8,472,175	100%	8,286,707	100%	8,131,331	100%	8,211,491	100%	8,003,913	100%	7,873,674	100%	7,396,042	100%	7,769,749	100%	8,011,034	100%	7,980,699	100%	7,857,689	100%	8,441,191	100%	8,793,706	100%	9,478,533	100%	9,193,952	100%	8,380,135	100%	8,005,359	100%	8,237,224	100%	8,093,293	100%	7,871,235	100%	8,050,044	100%	8,385,420	100%	7,704,273	100%	7,774,656	100%	7,551,554	100%	7,603,212	100%	7,641,171	100%	7,255,879	100%	7,077,792	100%	7,156,789	100%	6,870,087	100%	7,063,865	100%	4,030,370	100%	3,441,455	100%	3,206,949	100%	2,857,344	100%	2,915,095	100%	2,932,891	100%	2,726,333	100%	2,795,171	100%	2,729,548	100%	2,518,065	100%	2,423,004	100%	2,372,961	100%	2,456,461	100%	2,420,836	100%	2,518,063	100%	2,502,124	100%	2,605,256	100%
負債及權益
負債
流動負債
短期借款	1,552,000	19.12%	874,000	11.6%	1,172,500	13.84%	1,268,500	15.31%	1,310,000	16.11%	1,090,000	13.27%	1,620,500	20.25%	1,630,000	20.7%	1,692,000	22.88%	1,805,676	23.24%	1,780,000	22.22%	1,732,000	21.7%	1,615,000	20.55%	1,423,382	16.86%	1,468,216	16.7%	2,041,560	21.54%	1,794,000	19.51%	1,579,000	18.84%	1,382,000	17.26%	1,290,000	15.66%	1,305,000	16.12%	855,000	10.86%	860,000	10.68%	730,000	8.71%	630,000	8.18%	720,000	9.26%	580,000	7.68%	660,000	8.68%	661,000	8.65%	485,000	6.68%	646,810	9.14%	275,056	3.84%	353,605	5.15%	1,079,000	15.27%	222,000	5.51%	120,000	3.49%	185,000	5.77%	95,000	3.32%	70,000	2.4%	70,000	2.39%	70,000	2.57%	40,000	1.43%	40,000	1.47%	40,000	1.59%	40,000	1.65%	40,000	1.69%	80,000	3.26%	50,000	2.07%	63,562	2.52%	77,426	3.09%	71,696	2.75%
應付短期票券	34,981	0.43%			0	0%							9,997	0.12%	0	0%	0	0%	0	0%	24,996	0.31%	74,967	0.94%	159,883	2.03%	129,924	1.54%	155,967	1.77%	214,907	2.27%	259,871	2.83%	170,815	2.04%	210,863	2.63%	289,795	3.52%	259,685	3.21%	349,564	4.44%	379,736	4.72%	599,609	7.15%	459,625	5.97%	389,783	5.01%	529,533	7.01%	399,711	5.26%	449,735	5.89%	369,722	5.1%	340,894	4.82%	199,904	2.79%	199,921	2.91%	199,941	2.83%	99,916	2.48%	100,000	2.91%	100,000	3.12%
透過損益按公允價值衡量之金融負債－流動	0	0%	12,480	0.17%	9,746	0.12%	0	0%	42,873	0.53%	74,842	0.91%	5,490	0.07%	120	0%	48,730	0.66%	15,840	0.2%	14	0%					0	0%	4,259	0.05%			0	0%	909	0.01%	5,994	0.07%	0	0%	7,826	0.1%	2,913	0.04%	0	0%	816	0.01%	6,260	0.08%	21,849	0.28%	0	0%
合約負債－流動	491,531	6.05%	110,599	1.47%	133,715	1.58%	83,193	1%	40,355	0.5%	50,666	0.62%	67,550	0.84%	137,566	1.75%	99,582	1.35%	55,741	0.72%	92,487	1.15%	92,557	1.16%	104,636	1.33%	110,261	1.31%	133,879	1.52%	147,630	1.56%	208,427	2.27%	208,006	2.48%	241,187	3.01%	245,105	2.98%	247,975	3.06%	280,707	3.57%	340,899	4.23%	324,075	3.86%	312,260	4.05%	339,569	4.37%	306,985	4.07%
應付票據	264	0%	528	0.01%	792	0.01%			251	0%	503	0.01%	754	0.01%	0	0%	958	0.01%	479	0.01%	958	0.01%	76	0%	239	0%	499	0.01%	1,542	0.02%	34,292	0.36%	67,583	0.74%	42,947	0.51%	107,492	1.34%	110,552	1.34%	109,990	1.36%	113,149	1.44%	105,607	1.31%	74,859	0.89%	102,762	1.33%	120,340	1.55%	90,202	1.19%	155,462	2.04%	152,534	2%	214,729	2.96%	180,830	2.55%	171,974	2.4%	181,509	2.64%	210,381	2.98%	1,619	0.04%	955	0.03%	851	0.03%	1,454	0.05%	1,131	0.04%	584	0.02%	1,723	0.06%	2,150	0.08%	2,036	0.07%	1,359	0.05%	1,034	0.04%	1,512	0.06%	1,492	0.06%	365	0.02%	972	0.04%	995	0.04%	2,653	0.1%
應付帳款	940,542	11.59%	1,010,596	13.41%	1,543,709	18.22%	1,656,907	19.99%	1,514,971	18.63%	1,706,596	20.78%	1,208,952	15.1%	1,179,462	14.98%	815,260	11.02%	974,991	12.55%	1,262,026	15.75%	1,426,202	17.87%	1,389,124	17.68%	1,818,669	21.55%	2,025,770	23.04%	2,268,865	23.94%	2,270,945	24.7%	1,727,029	20.61%	1,282,625	16.02%	1,524,098	18.5%	1,374,773	16.99%	1,143,608	14.53%	1,285,903	15.97%	1,789,782	21.34%	1,522,382	19.76%	1,572,975	20.23%	1,411,736	18.69%	1,487,748	19.57%	1,520,414	19.9%	1,261,441	17.39%	1,131,300	15.98%	1,145,305	16%	1,112,947	16.2%	965,033	13.66%	647,263	16.06%	899,616	26.14%	731,137	22.8%	514,729	18.01%	580,855	19.93%	621,411	21.19%	525,869	19.29%	635,884	22.75%	592,891	21.72%	507,097	20.14%	380,374	15.7%	326,373	13.75%	356,930	14.53%	340,280	14.06%	430,317	17.09%	412,206	16.47%	464,891	17.84%
應付帳款－關係人	6,971	0.09%	6,299	0.08%	10,102	0.12%	8,816	0.11%	16,304	0.2%	13,115	0.16%	10,863	0.14%	10,427	0.13%	14,690	0.2%	13,984	0.18%	14,244	0.18%	22,920	0.29%	27,113	0.35%	19,896	0.24%	8,795	0.1%	7,382	0.08%	14,611	0.16%	23,967	0.29%	16,349	0.2%	12,800	0.16%	12,553	0.16%	18,740	0.24%	15,317	0.19%	13,445	0.16%	11,854	0.15%	8,004	0.1%	7,502	0.1%	12,772	0.17%	72,330	0.95%							6,503	0.09%	139,517	1.98%
其他應付款	480,660	5.92%	1,035,000	13.73%	634,087	7.48%	641,339	7.74%	650,899	8%	1,122,645	13.67%	704,170	8.8%	696,994	8.85%	628,233	8.49%	976,535	12.57%	646,955	8.08%	691,967	8.67%	666,263	8.48%	771,921	9.14%	733,575	8.34%	685,189	7.23%	703,885	7.66%	937,448	11.19%	577,528	7.21%	656,243	7.97%	690,747	8.53%	996,984	12.67%	691,420	8.59%	767,047	9.15%	649,329	8.43%	999,861	12.86%	473,048	6.26%
其他應付款－其他	480,660	5.92%	530,938	7.04%	634,087	7.48%	641,339	7.74%	650,899	8%	785,789	9.57%	704,170	8.8%	696,994	8.85%	628,233	8.49%	665,018	8.56%	646,955	8.08%	691,967	8.67%	666,263	8.48%	678,738	8.04%	733,575	8.34%	685,189	7.23%	703,885	7.66%	937,448	11.19%	577,528	7.21%	656,243	7.97%	690,747	8.53%	996,984	12.67%	691,420	8.59%	767,047	9.15%	649,329	8.43%	999,861	12.86%	473,048	6.26%	503,353	6.62%	461,848	6.04%	785,743	10.83%	501,989	7.09%	562,381	7.86%	514,189	7.48%	718,419	10.17%	215,040	5.34%	245,574	7.14%	199,897	6.23%	389,539	13.63%	183,801	6.31%	184,525	6.29%	181,860	6.67%	219,202	7.84%	137,365	5.03%	118,960	4.72%	132,531	5.47%	140,901	5.94%	109,111	4.44%	144,094	5.95%	111,426	4.43%	94,007	3.76%	129,500	4.97%
本期所得稅負債	55,062	0.68%	82,883	1.1%	336,841	3.98%	296,178	3.57%	268,032	3.3%	215,801	2.63%	263,581	3.29%	245,432	3.12%	223,612	3.02%	194,923	2.51%	220,661	2.75%	212,964	2.67%	177,502	2.26%	182,607	2.16%	268,149	3.05%	248,143	2.62%	226,240	2.46%	177,520	2.12%	173,882	2.17%	164,754	2%	143,849	1.78%	157,434	2%	174,628	2.17%	156,008	1.86%	118,683	1.54%	140,470	1.81%	66,093	0.88%	59,689	0.79%	63,307	0.83%	62,144	0.86%	100,122	1.41%	94,944	1.33%	54,862	0.8%	55,402	0.78%	46,167	1.15%	43,058	1.25%	16,908	0.53%	24,506	0.86%	46,646	1.6%	42,555	1.45%	28,512	1.05%	27,652	0.99%	24,557	0.9%	12,720	0.51%	9,145	0.38%	9,160	0.39%	10,274	0.42%	4,218	0.17%	1,783	0.07%	3,897	0.16%	5,961	0.23%
負債準備－流動	18,581	0.23%	14,477	0.19%	12,239	0.14%	12,791	0.15%	8,535	0.1%	7,420	0.09%	7,069	0.09%	6,181	0.08%	4,640	0.06%	3,704	0.05%	3,895	0.05%	4,561	0.06%	5,683	0.07%	6,784	0.08%	7,372	0.08%	6,969	0.07%	6,070	0.07%	5,790	0.07%	4,993	0.06%	5,055	0.06%	3,994	0.05%	3,231	0.04%	6,347	0.08%	12,684	0.15%	18,852	0.24%	7,921	0.1%	4,779	0.06%	5,126	0.07%	5,109	0.07%	5,197	0.07%	4,090	0.06%	4,868	0.07%	4,116	0.06%	3,804	0.05%	1,340	0.03%	1,238	0.04%	2,225	0.07%	2,136	0.07%	2,695	0.09%	5,903	0.2%	3,543	0.13%	3,497	0.13%	3,446	0.13%	958	0.04%	1,029	0.04%	1,398	0.06%	1,943	0.08%	2,713	0.11%	515	0.02%	3,840	0.15%	4,147	0.16%
租賃負債－流動	26,303	0.32%	29,985	0.4%	30,889	0.36%	31,584	0.38%	32,417	0.4%	32,130	0.39%	33,300	0.42%	33,790	0.43%	20,060	0.27%	21,472	0.28%	31,033	0.39%	29,516	0.37%	29,689	0.38%	30,387	0.36%	29,738	0.34%	36,902	0.39%	35,872	0.39%	44,607	0.53%	62,595	0.78%	40,658	0.49%	54,639	0.68%	52,192	0.66%	42,775	0.53%	0		0		0		0		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	55,523	0.68%	62,442	0.83%	69,734	0.82%	47,606	0.57%	63,781	0.78%	45,500	0.55%	41,868	0.52%	38,600	0.49%	35,407	0.48%	34,169	0.44%	24,375	0.3%	25,893	0.32%	24,793	0.32%	29,674	0.35%	26,798	0.3%	25,055	0.26%	16,397	0.18%	17,025	0.2%	221,978	2.77%	213,207	2.59%	214,705	2.65%	224,492	2.85%	215,917	2.68%	221,509	2.64%	221,721	2.88%	10,562	0.14%	29,297	0.39%
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%	200,000	2.5%	200,000	2.43%	200,000	2.47%	200,000	2.54%	200,000	2.48%	200,000	2.39%	200,000	2.6%	0	0%	0		0	0%	0		0	0%	0		0	0%	0	0%	3,333	0.05%	0		0	0%	0	0%	0	0%	0	0%	4,166	0.14%	33,333	1.22%	57,500	2.06%	81,667	2.99%	101,667	4.04%	96,667	3.99%	96,667	4.07%	120,667	4.91%	115,667	4.78%	110,667	4.39%	100,666	4.02%	95,667	3.67%
其他流動負債－其他	55,523	0.68%	62,442	0.83%	69,734	0.82%	47,606	0.57%	63,781	0.78%	45,500	0.55%	41,868	0.52%	38,600	0.49%	35,407	0.48%	34,169	0.44%	24,375	0.3%	25,893	0.32%	24,793	0.32%	29,674	0.35%	26,798	0.3%	25,055	0.26%	16,397	0.18%	17,025	0.2%	21,978	0.27%	13,207	0.16%	14,705	0.18%	24,492	0.31%	15,917	0.2%	21,509	0.26%	21,721	0.28%	10,562	0.14%	29,297	0.39%	269,264	3.54%	235,832	3.09%	211,103	2.91%	178,712	2.52%	160,573	2.24%	175,921	2.56%	146,634	2.08%	106,118	2.63%	119,959	3.49%	124,629	3.89%	110,843	3.88%	112,255	3.85%	115,778	3.95%	96,755	3.55%	90,618	3.24%	106,303	3.89%	71,498	2.84%	82,914	3.42%	72,953	3.07%	63,101	2.57%	59,818	2.47%	53,252	2.11%	68,853	2.75%	56,827	2.18%
流動負債合計	3,662,418	45.11%	3,239,289	42.98%	3,954,354	46.67%	4,046,914	48.84%	3,948,418	48.56%	4,359,218	53.09%	3,974,094	49.65%	3,978,572	50.53%	3,583,172	48.45%	4,097,514	52.74%	4,101,644	51.2%	4,313,623	54.05%	4,199,925	53.45%	4,524,004	53.59%	4,864,060	55.31%	5,716,894	60.31%	5,603,901	60.95%	4,935,063	58.89%	4,287,486	53.56%	4,554,837	55.3%	4,428,728	54.72%	4,201,179	53.37%	4,122,739	51.21%	4,692,909	55.97%	4,055,664	52.64%	4,332,225	55.72%	3,509,183	46.47%	3,553,125	46.73%	3,623,369	47.42%	4,112,355	56.68%	3,084,747	43.58%	2,619,641	36.6%	2,603,601	37.9%	3,524,917	49.9%	1,339,463	33.23%	1,535,498	44.62%	1,362,498	42.49%	1,138,207	39.83%	997,383	34.21%	1,046,886	35.69%	941,903	34.55%	1,076,668	38.52%	993,467	36.4%	854,599	33.94%	743,694	30.69%	688,964	29.03%	743,518	30.27%	717,155	29.62%	772,494	30.68%	761,890	30.45%	831,342	31.91%
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
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	417,250	5.83%	746,850	10.87%	5,834	0.08%	0		0	0%	0		0	0%	0		0	0%	0	0%	0	0%	0	0%	4,166	0.17%	33,333	1.38%	57,500	2.42%	81,667	3.32%	111,833	4.62%	142,000	5.64%	127,167	5.08%	152,333	5.85%
遞延所得稅負債	6,629	0.08%	6,629	0.09%	6,629	0.08%	6,629	0.08%	6,323	0.08%	6,323	0.08%	6,323	0.08%	6,323	0.08%	7,167	0.1%	7,167	0.09%	7,167	0.09%	7,167	0.09%	7,346	0.09%	7,346	0.09%	7,346	0.08%	7,346	0.08%	6,109	0.07%	8,634	0.1%	8,364	0.1%	7,893	0.1%	9,623	0.12%	8,934	0.11%	12,740	0.16%	9,094	0.11%	6,945	0.09%	14,687	0.19%	8,337	0.11%	5,757	0.08%	6,344	0.08%	6,928	0.1%	5,720	0.08%	8,261	0.12%	7,829	0.11%	7,814	0.11%	7,943	0.2%	9,067	0.26%	7,708	0.24%	5,759	0.2%	5,239	0.18%	5,156	0.18%	11,105	0.41%	11,364	0.41%	10,267	0.38%	9,658	0.38%	10,717	0.44%	9,867	0.42%	9,309	0.38%	9,465	0.39%	10,675	0.42%	9,730	0.39%	9,928	0.38%
租賃負債－非流動	4,410	0.05%	8,827	0.12%	14,139	0.17%	18,696	0.23%	27,065	0.33%	34,182	0.42%	42,649	0.53%	50,574	0.64%	24,668	0.33%	28,605	0.37%	47,034	0.59%	47,670	0.6%	52,890	0.67%	60,291	0.71%	67,315	0.77%	91,695	0.97%	95,671	1.04%	103,268	1.23%	117,600	1.47%	66,710	0.81%	73,293	0.91%	83,893	1.07%	88,351	1.1%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	6,869	0.08%	6,863	0.09%	6,861	0.08%	7,377	0.09%	7,208	0.09%	7,218	0.09%	7,160	0.09%	8,966	0.11%	8,924	0.12%	8,929	0.11%	8,902	0.11%	8,953	0.11%	8,649	0.11%	10,792	0.13%	9,079	0.1%	14,733	0.16%	11,813	0.13%	11,823	0.14%	11,859	0.15%	12,547	0.15%	16,270	0.2%	13,092	0.17%	13,051	0.16%	13,074	0.16%	11,367	0.15%	11,326	0.15%	751,468	9.95%
淨確定福利負債-非流動	6,048	0.07%	6,048	0.08%	6,048	0.07%	6,570	0.08%	6,350	0.08%	6,350	0.08%	6,351	0.08%	7,791	0.1%	8,144	0.11%	8,144	0.1%	8,144	0.1%	8,205	0.1%	7,898	0.1%	7,898	0.09%	7,898	0.09%	11,496	0.12%	10,647	0.12%	10,669	0.13%	10,692	0.13%	11,383	0.14%	11,210	0.14%	11,241	0.14%	11,273	0.14%	11,328	0.14%	9,782	0.13%	9,782	0.13%	9,782	0.13%
存入保證金	821	0.01%	815	0.01%	813	0.01%	807	0.01%	858	0.01%	868	0.01%	809	0.01%	1,175	0.01%	780	0.01%	785	0.01%	758	0.01%	748	0.01%	751	0.01%	2,894	0.03%	1,181	0.01%	3,237	0.03%	1,166	0.01%	1,154	0.01%	1,167	0.01%	1,164	0.01%	5,060	0.06%	1,851	0.02%	1,778	0.02%	1,746	0.02%	1,585	0.02%	1,544	0.02%	2,412	0.03%	2,442	0.03%	2,850	0.04%	2,215	0.03%	2,204	0.03%	3,189	0.04%	3,079	0.04%	3,131	0.04%	3,127	0.08%	3,118	0.09%	2,149	0.07%	2,049	0.07%	2,014	0.07%	2,014	0.07%	1,879	0.07%	1,796	0.06%	1,827	0.07%	1,734	0.07%	1,646	0.07%	1,750	0.07%	2,118	0.09%	2,073	0.09%	2,074	0.08%	602	0.02%	602	0.02%
非流動負債合計	17,908	0.22%	22,319	0.3%	27,629	0.33%	32,702	0.39%	40,596	0.5%	47,723	0.58%	56,132	0.7%	65,863	0.84%	40,759	0.55%	44,701	0.58%	63,103	0.79%	63,790	0.8%	68,885	0.88%	78,429	0.93%	83,740	0.95%	113,774	1.2%	113,593	1.24%	123,725	1.48%	137,823	1.72%	87,150	1.06%	99,186	1.23%	105,919	1.35%	114,142	1.42%	22,168	0.26%	18,312	0.24%	26,013	0.33%	759,805	10.06%	749,661	9.86%	749,720	9.81%	21,180	0.29%	722,284	10.2%	1,185,976	16.57%	1,522,167	22.16%	813,972	11.52%	731,122	18.14%	29,189	0.85%	27,187	0.85%	25,138	0.88%	24,583	0.84%	24,466	0.83%	30,543	1.12%	30,623	1.1%	29,461	1.08%	32,829	1.3%	64,302	2.65%	87,632	3.69%	111,519	4.54%	141,705	5.85%	168,523	6.69%	151,150	6.04%	176,392	6.77%
負債總計	3,680,326	45.33%	3,261,608	43.28%	3,981,983	47%	4,079,616	49.23%	3,989,014	49.06%	4,406,941	53.67%	4,030,226	50.35%	4,044,435	51.37%	3,623,931	49%	4,142,215	53.31%	4,164,747	51.99%	4,377,413	54.85%	4,268,810	54.33%	4,602,433	54.52%	4,947,800	56.27%	5,830,668	61.51%	5,717,494	62.19%	5,058,788	60.37%	4,425,309	55.28%	4,641,987	56.35%	4,527,914	55.95%	4,307,098	54.72%	4,236,881	52.63%	4,715,077	56.23%	4,073,976	52.88%	4,358,238	56.06%	4,268,988	56.53%	4,302,786	56.59%	4,373,089	57.23%	4,133,535	56.97%	3,807,031	53.79%	3,805,617	53.17%	4,125,768	60.05%	4,338,889	61.42%	2,070,585	51.37%	1,564,687	45.47%	1,389,685	43.33%	1,163,345	40.71%	1,021,966	35.06%	1,071,352	36.53%	972,446	35.67%	1,107,291	39.61%	1,022,928	37.48%	887,428	35.24%	807,996	33.35%	776,596	32.73%	855,037	34.81%	858,860	35.48%	941,017	37.37%	913,040	36.49%	1,007,734	38.68%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,132,856	13.95%	1,132,856	15.03%	1,132,856	13.37%	1,132,856	13.67%	1,132,856	13.93%	1,132,856	13.8%	1,132,856	14.15%	1,132,856	14.39%	1,132,856	15.32%	1,132,856	14.58%	1,132,856	14.14%	1,132,856	14.19%	1,132,856	14.42%	1,132,856	13.42%	1,132,856	12.88%	1,132,856	11.95%	1,132,856	12.32%	1,132,856	13.52%	1,132,856	14.15%	1,132,856	13.75%	1,132,856	14%	1,132,856	14.39%	1,132,856	14.07%	1,132,856	13.51%	1,132,856	14.7%	1,132,856	14.57%	1,132,856	15%	1,132,856	14.9%	1,132,856	14.83%	1,132,856	15.61%	1,132,856	16.01%	1,132,856	15.83%	1,032,856	15.03%	1,032,856	14.62%	1,032,856	25.63%	1,032,856	30.01%	1,032,856	32.21%	1,032,856	36.15%	1,032,856	35.43%	1,032,856	35.22%	1,032,856	37.88%	1,032,856	36.95%	1,032,856	37.84%	1,032,856	41.02%	1,032,856	42.63%	1,032,856	43.53%	1,032,856	42.05%	1,032,856	42.67%	1,032,856	41.02%	1,032,856	41.28%	1,032,856	39.65%
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	1,132,856	13.95%	1,132,856	15.03%	1,132,856	13.37%	1,132,856	13.67%	1,132,856	13.93%	1,132,856	13.8%	1,132,856	14.15%	1,132,856	14.39%	1,132,856	15.32%	1,132,856	14.58%	1,132,856	14.14%	1,132,856	14.19%	1,132,856	14.42%	1,132,856	13.42%	1,132,856	12.88%	1,132,856	11.95%	1,132,856	12.32%	1,132,856	13.52%	1,132,856	14.15%	1,132,856	13.75%	1,132,856	14%	1,132,856	14.39%	1,132,856	14.07%	1,132,856	13.51%	1,132,856	14.7%	1,132,856	14.57%	1,132,856	15%	1,132,856	14.9%	1,132,856	14.83%	1,132,856	15.61%	1,132,856	16.01%	1,132,856	15.83%	1,032,856	15.03%	1,032,856	14.62%	1,032,856	25.63%	1,032,856	30.01%	1,032,856	32.21%	1,032,856	36.15%	1,032,856	35.43%	1,032,856	35.22%	1,032,856	37.88%	1,032,856	36.95%	1,032,856	37.84%	1,032,856	41.02%	1,032,856	42.63%	1,032,856	43.53%	1,032,856	42.05%	1,032,856	42.67%	1,032,856	41.02%	1,032,856	41.28%	1,032,856	39.65%
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	441,767	5.44%	441,767	5.86%	441,767	5.21%	441,767	5.33%	441,767	5.43%	441,767	5.38%	425,456	5.32%	425,456	5.4%	425,456	5.75%	425,456	5.48%	425,456	5.31%	425,456	5.33%	425,456	5.41%	425,456	5.04%	425,456	4.84%	374,186	3.95%	374,186	4.07%	374,186	4.47%	374,186	4.67%	374,186	4.54%	374,186	4.62%	374,344	4.76%	375,974	4.67%	375,974	4.48%	376,197	4.88%	367,493	4.73%	367,493	4.87%	367,493	4.83%	367,493	4.81%	367,493	5.06%	367,493	5.19%	367,493	5.13%	139,493	2.03%	139,493	1.97%	139,493	3.46%	139,493	4.05%	139,493	4.35%	139,493	4.88%	139,493	4.79%	139,493	4.76%	139,493	5.12%	139,493	4.99%	139,493	5.11%	139,493	5.54%	139,493	5.76%	139,493	5.88%	139,493	5.68%	139,493	5.76%	139,493	5.54%	139,493	5.57%	139,493	5.35%
保留盈餘
法定盈餘公積	558,587	6.88%	558,587	7.41%	498,004	5.88%	498,004	6.01%	498,004	6.12%	498,004	6.06%	462,810	5.78%	462,810	5.88%	462,810	6.26%	462,810	5.96%	433,734	5.41%	433,734	5.43%	433,734	5.52%	387,146	4.59%	387,146	4.4%	387,146	4.08%	387,146	4.21%	387,146	4.62%	359,031	4.48%	359,031	4.36%	359,031	4.44%	359,031	4.56%	317,142	3.94%	317,142	3.78%	317,142	4.12%	317,142	4.08%	292,811	3.88%
特別盈餘公積	316,024	3.89%	316,024	4.19%	254,240	3%	254,240	3.07%	254,240	3.13%	254,240	3.1%	325,826	4.07%	325,826	4.14%	325,826	4.41%	325,826	4.19%	302,988	3.78%	302,988	3.8%	302,988	3.86%	337,959	4%	337,959	3.84%	337,959	3.57%	337,959	3.68%	337,959	4.03%	241,303	3.01%	241,303	2.93%	241,303	2.98%	241,303	3.07%	143,800	1.79%	143,800	1.71%	143,800	1.87%	143,800	1.85%	103,094	1.37%	103,094	1.36%	103,094	1.35%	103,094	1.42%	103,094	1.46%	103,094	1.44%	103,094	1.5%	103,094	1.46%	103,094	2.56%	103,094	3%	103,094	3.21%	103,094	3.61%	103,094	3.54%	103,094	3.52%	103,094	3.78%	103,094	3.69%	103,094	3.78%	103,094	4.09%	103,094	4.25%	103,094	4.34%	103,094	4.2%	103,094	4.26%	103,094	4.09%	103,094	4.12%	103,094	3.96%
未分配盈餘（或待彌補虧損）	934,329	11.51%	864,399	11.47%	1,164,031	13.74%	1,007,323	12.16%	873,636	10.74%	692,204	8.43%	687,009	8.58%	591,666	7.51%	501,688	6.78%	401,696	5.17%	591,408	7.38%	518,213	6.49%	466,219	5.93%	752,231	8.91%	655,999	7.46%	590,256	6.23%	497,795	5.41%	331,609	3.96%	548,824	6.86%	473,588	5.75%	406,490	5.02%	320,162	4.07%	642,401	7.98%	584,322	6.97%	561,391	7.29%	520,320	6.69%	470,369	6.23%	453,160	5.96%	418,967	5.48%	328,768	4.53%	559,201	7.9%	502,548	7.02%	342,865	4.99%	250,896	3.55%	423,715	10.51%	334,365	9.72%	238,455	7.44%	151,813	5.31%	351,316	12.05%	291,160	9.93%	241,274	8.85%	201,068	7.19%	193,558	7.09%	135,400	5.38%	132,844	5.48%	105,894	4.46%	126,356	5.14%	115,776	4.78%	122,132	4.85%	102,960	4.11%	116,972	4.49%
保留盈餘合計	1,808,940	22.28%	1,739,010	23.07%	1,916,275	22.62%	1,759,567	21.23%	1,625,880	20%	1,444,448	17.59%	1,475,645	18.44%	1,380,302	17.53%	1,290,324	17.45%	1,190,332	15.32%	1,328,130	16.58%	1,254,935	15.72%	1,202,941	15.31%	1,477,336	17.5%	1,381,104	15.71%	1,315,361	13.88%	1,222,900	13.3%	1,056,714	12.61%	1,149,158	14.35%	1,073,922	13.04%	1,006,824	12.44%	920,496	11.69%	1,103,343	13.71%	1,045,264	12.47%	1,022,333	13.27%	981,262	12.62%	866,274	11.47%	849,065	11.17%	814,872	10.66%	724,673	9.99%	914,811	12.93%	858,158	11.99%	698,475	10.17%	606,506	8.59%	752,242	18.66%	662,892	19.26%	566,982	17.68%	480,340	16.81%	658,523	22.59%	598,367	20.4%	548,481	20.12%	508,275	18.18%	495,758	18.16%	437,600	17.38%	435,044	17.95%	408,094	17.2%	427,907	17.42%	417,327	17.24%	423,683	16.83%	404,511	16.17%	416,002	15.97%
其他權益
其他權益合計	(164,136)	-2.02%	(208,870)	-2.77%	(234,509)	-2.77%	(316,025)	-3.81%	(240,078)	-2.95%	(331,493)	-4.04%	(245,135)	-3.06%	(254,240)	-3.23%	(208,665)	-2.82%	(256,152)	-3.3%	(216,539)	-2.7%	(325,826)	-4.08%	(347,515)	-4.42%	(339,221)	-4.02%	(314,757)	-3.58%	(302,988)	-3.2%	(369,643)	-4.02%	(411,340)	-4.91%	(368,008)	-4.6%	(337,959)	-4.1%	(285,133)	-3.52%	(213,336)	-2.71%	(189,891)	-2.36%	(241,303)	-2.88%	(244,308)	-3.17%	(174,830)	-2.25%	(177,114)	-2.35%	(143,801)	-1.89%	(134,311)	-1.76%	(156,317)	-2.15%	(189,593)	-2.68%	(77,490)	-1.08%	(74,434)	-1.08%	(8,932)	-0.13%	24,437	0.61%	30,859	0.9%	63,708	1.99%	28,262	0.99%	49,285	1.69%	76,101	2.59%	9,281	0.34%	(17,663)	-0.63%	13,659	0.5%	(5,247)	-0.21%	(23,522)	-0.97%	(16,250)	-0.68%	(32,489)	-1.32%	(62,522)	-2.58%	(56,678)	-2.25%	(25,935)	-1.04%	(30,231)	-1.16%
庫藏股票	(29,532)	-0.36%	(29,532)	-0.39%	(29,532)	-0.35%	(29,532)	-0.36%	(29,532)	-0.36%	(29,532)	-0.36%	(59,102)	-0.74%	(59,102)	-0.75%	(59,104)	-0.8%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(79,885)	-0.84%	(79,885)	-0.87%	(79,885)	-0.95%	(30,739)	-0.38%	(28,221)	-0.34%	(28,221)	-0.35%	(28,221)	-0.36%	(28,221)	-0.35%	27,771	0.33%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	3,189,895	39.29%	3,075,231	40.8%	3,226,857	38.09%	2,988,633	36.07%	2,930,893	36.04%	2,658,046	32.37%	2,729,720	34.1%	2,625,272	33.34%	2,580,867	34.9%	2,492,492	32.08%	2,669,903	33.33%	2,487,421	31.17%	2,413,738	30.72%	2,696,427	31.94%	2,624,659	29.85%	2,439,530	25.74%	2,280,414	24.8%	2,072,531	24.73%	2,257,453	28.2%	2,214,784	26.89%	2,200,512	27.19%	2,186,139	27.77%	2,394,061	29.74%	2,285,020	27.25%	2,287,078	29.69%	2,306,781	29.67%	2,189,509	28.99%	2,205,613	29.01%	2,180,910	28.54%	2,068,705	28.51%	2,225,567	31.44%	2,281,017	31.87%	1,796,390	26.15%	1,769,923	25.06%	1,949,028	48.36%	1,866,100	54.22%	1,803,039	56.22%	1,680,951	58.83%	1,880,157	64.5%	1,846,817	62.97%	1,730,111	63.46%	1,662,961	59.49%	1,681,766	61.61%	1,604,702	63.73%	1,583,871	65.37%	1,564,193	65.92%	1,567,767	63.82%	1,527,154	63.08%	1,539,354	61.13%	1,550,925	61.98%	1,558,120	59.81%
非控制權益	1,248,071	15.37%	1,200,083	15.92%	1,263,335	14.91%	1,218,458	14.7%	1,211,424	14.9%	1,146,504	13.96%	1,243,967	15.54%	1,203,967	15.29%	1,191,244	16.11%	1,135,042	14.61%	1,176,384	14.68%	1,115,865	13.98%	1,175,141	14.96%	1,142,331	13.53%	1,221,247	13.89%	1,208,335	12.75%	1,196,044	13.01%	1,248,816	14.9%	1,322,597	16.52%	1,380,453	16.76%	1,364,867	16.86%	1,377,998	17.51%	1,419,102	17.63%	1,385,323	16.52%	1,343,219	17.43%	1,109,637	14.27%	1,093,057	14.47%	1,094,813	14.4%	1,087,172	14.23%	1,053,639	14.52%	1,045,194	14.77%	1,070,155	14.95%	947,929	13.8%	955,053	13.52%	10,757	0.27%	10,668	0.31%	14,225	0.44%	13,048	0.46%	12,972	0.44%	14,722	0.5%	23,776	0.87%	24,919	0.89%	24,854	0.91%	25,935	1.03%	31,137	1.29%	32,172	1.36%	33,657	1.37%	34,822	1.44%	37,692	1.5%	38,159	1.53%	39,402	1.51%
權益總額	4,437,966	54.67%	4,275,314	56.72%	4,490,192	53%	4,207,091	50.77%	4,142,317	50.94%	3,804,550	46.33%	3,973,687	49.65%	3,829,239	48.63%	3,772,111	51%	3,627,534	46.69%	3,846,287	48.01%	3,603,286	45.15%	3,588,879	45.67%	3,838,758	45.48%	3,845,906	43.73%	3,647,865	38.49%	3,476,458	37.81%	3,321,347	39.63%	3,580,050	44.72%	3,595,237	43.65%	3,565,379	44.05%	3,564,137	45.28%	3,813,163	47.37%	3,670,343	43.77%	3,630,297	47.12%	3,416,418	43.94%	3,282,566	43.47%	3,300,426	43.41%	3,268,082	42.77%	3,122,344	43.03%	3,270,761	46.21%	3,351,172	46.83%	2,744,319	39.95%	2,724,976	38.58%	1,959,785	48.63%	1,876,768	54.53%	1,817,264	56.67%	1,693,999	59.29%	1,893,129	64.94%	1,861,539	63.47%	1,753,887	64.33%	1,687,880	60.39%	1,706,620	62.52%	1,630,637	64.76%	1,615,008	66.65%	1,596,365	67.27%	1,601,424	65.19%	1,561,976	64.52%	1,577,046	62.63%	1,589,084	63.51%	1,597,522	61.32%
負債及權益總計	8,118,292	100%	7,536,922	100%	8,472,175	100%	8,286,707	100%	8,131,331	100%	8,211,491	100%	8,003,913	100%	7,873,674	100%	7,396,042	100%	7,769,749	100%	8,011,034	100%	7,980,699	100%	7,857,689	100%	8,441,191	100%	8,793,706	100%	9,478,533	100%	9,193,952	100%	8,380,135	100%	8,005,359	100%	8,237,224	100%	8,093,293	100%	7,871,235	100%	8,050,044	100%	8,385,420	100%	7,704,273	100%	7,774,656	100%	7,551,554	100%	7,603,212	100%	7,641,171	100%	7,255,879	100%	7,077,792	100%	7,156,789	100%	6,870,087	100%	7,063,865	100%	4,030,370	100%	3,441,455	100%	3,206,949	100%	2,857,344	100%	2,915,095	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）	1,000,000	0.01%	1,000,000	0.01%	1,000,000	0.01%	1,000,000	0.01%	1,000,000	0.01%	1,000,000	0.01%	2,000,000	0.02%	2,000,000	0.03%	2,000,000	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,066,000	0.03%	3,066,000	0.03%	3,066,000	0.04%	1,182,000	0.01%	1,066,000	0.01%	1,066,000	0.01%	1,066,000	0.01%	1,066,000	0.01%	1,048,000	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%	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。

資產總額

偉訓(3032) 截至2024年第3季「資產總額」總計約為NT$81.18億元，相較上一季增加約NT$5.81億元、相較去年年末減少約NT$-1.68億元

偉訓(3032) 2024年第3季財報顯示公司「資產總額」約NT$81.18億元；負債總額約NT$36.8億元、為資產總額的45.33%；權益總額約NT$44.38億元、為資產總額的54.67%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$75.37億元；負債總額約NT$32.62億元、為資產總額的43.28%；權益總額約NT$42.75億元、為資產總額的56.72%。今年第3季相較上一季「資產總額」增加約NT$5.81億元。

對比去年年末

去年年末的「資產總額」則為NT$82.87億元；負債總額約NT$40.8億元、為資產總額的49.23%；權益總額約NT$42.07億元、為資產總額的50.77%。今年第3季相較去年年末「資產總額」增加約NT$-1.68億元。

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
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	%
資產總額	8,118,292	100%	7,536,922	100%	8,472,175	100%	8,286,707	100%	8,131,331	100%	8,211,491	100%	8,003,913	100%	7,873,674	100%	7,396,042	100%	7,769,749	100%	8,011,034	100%	7,980,699	100%	7,857,689	100%	8,441,191	100%	8,793,706	100%	9,478,533	100%	9,193,952	100%	8,380,135	100%	8,005,359	100%	8,237,224	100%	8,093,293	100%	7,871,235	100%	8,050,044	100%	8,385,420	100%	7,704,273	100%	7,774,656	100%	7,551,554	100%	7,603,212	100%	7,641,171	100%	7,255,879	100%	7,077,792	100%	7,156,789	100%	6,870,087	100%	7,063,865	100%	4,030,370	100%	3,441,455	100%	3,206,949	100%	2,857,344	100%	2,915,095	100%	2,932,891	100%
負債總額	3,680,326	45.33%	3,261,608	43.28%	3,981,983	47%	4,079,616	49.23%	3,989,014	49.06%	4,406,941	53.67%	4,030,226	50.35%	4,044,435	51.37%	3,623,931	49%	4,142,215	53.31%	4,164,747	51.99%	4,377,413	54.85%	4,268,810	54.33%	4,602,433	54.52%	4,947,800	56.27%	5,830,668	61.51%	5,717,494	62.19%	5,058,788	60.37%	4,425,309	55.28%	4,641,987	56.35%	4,527,914	55.95%	4,307,098	54.72%	4,236,881	52.63%	4,715,077	56.23%	4,073,976	52.88%	4,358,238	56.06%	4,268,988	56.53%	4,302,786	56.59%	4,373,089	57.23%	4,133,535	56.97%	3,807,031	53.79%	3,805,617	53.17%	4,125,768	60.05%	4,338,889	61.42%	2,070,585	51.37%	1,564,687	45.47%	1,389,685	43.33%	1,163,345	40.71%	1,021,966	35.06%	1,071,352	36.53%
權益總額	4,437,966	54.67%	4,275,314	56.72%	4,490,192	53%	4,207,091	50.77%	4,142,317	50.94%	3,804,550	46.33%	3,973,687	49.65%	3,829,239	48.63%	3,772,111	51%	3,627,534	46.69%	3,846,287	48.01%	3,603,286	45.15%	3,588,879	45.67%	3,838,758	45.48%	3,845,906	43.73%	3,647,865	38.49%	3,476,458	37.81%	3,321,347	39.63%	3,580,050	44.72%	3,595,237	43.65%	3,565,379	44.05%	3,564,137	45.28%	3,813,163	47.37%	3,670,343	43.77%	3,630,297	47.12%	3,416,418	43.94%	3,282,566	43.47%	3,300,426	43.41%	3,268,082	42.77%	3,122,344	43.03%	3,270,761	46.21%	3,351,172	46.83%	2,744,319	39.95%	2,724,976	38.58%	1,959,785	48.63%	1,876,768	54.53%	1,817,264	56.67%	1,693,999	59.29%	1,893,129	64.94%	1,861,539	63.47%

流動資產

偉訓(3032) 截至2024年第3季「流動資產」總計約為NT$62.17億元，相較上一季增加約NT$5.61億元、相較去年年末減少約NT$-1.16億元

偉訓(3032) 2024年第3季財報顯示公司「流動資產」總計約NT$62.17億元、約佔整體資產的76.58%。

對比上一季

上一季流動資產總計約NT$56.56億元、約佔整體資產的75.04%。今年第3季相較上一季增加約NT$5.61億元。

對比去年年末

去年年末流動資產則為NT$63.33億元、約佔整體資產的76.43%。今年第3季相較去年年末減少約NT$-1.16億元。

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
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	6,216,919	76.58%	5,655,546	75.04%	6,597,186	77.87%	6,333,127	76.43%	6,171,689	75.9%	6,262,116	76.26%	5,947,721	74.31%	5,727,605	72.74%	5,687,433	76.9%	6,036,257	77.69%	6,142,750	76.68%	6,078,647	76.17%	5,891,526	74.98%	6,525,990	77.31%	6,794,403	77.26%	7,426,506	78.35%	7,266,820	79.04%	6,465,666	77.15%	6,039,359	75.44%	6,292,275	76.39%	6,098,954	75.36%	5,796,655	73.64%	5,990,634	74.42%	6,518,896	77.74%	5,950,080	77.23%	6,040,306	77.69%	5,810,889	76.95%	6,003,461	78.96%	6,119,027	80.08%	5,953,073	82.04%	5,893,954	83.27%	5,932,544	82.89%	5,697,173	82.93%	5,856,285	82.9%	3,201,992	79.45%	2,741,158	79.65%	2,497,535	77.88%	2,153,958	75.38%	2,200,325	75.48%	2,204,570	75.17%

非流動資產

偉訓(3032) 截至2024年第3季「非流動資產」總計約為NT$19.01億元，相較上一季增加約NT$2,000萬元、相較去年年末減少約NT$-5,221萬元

偉訓(3032) 2024年第3季財報顯示公司「非流動資產」總計約NT$19.01億元、約佔整體資產的23.42%。

對比上一季

上一季非流動資產總計約NT$18.81億元、約佔整體資產的24.96%。今年第3季相較上一季增加約NT$2,000萬元。

對比去年年末

去年年末非流動資產則為NT$19.54億元、約佔整體資產的23.57%。今年第3季相較去年年末減少約NT$-5,221萬元。

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
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	1,901,373	23.42%	1,881,376	24.96%	1,874,989	22.13%	1,953,580	23.57%	1,959,642	24.1%	1,949,375	23.74%	2,056,192	25.69%	2,146,069	27.26%	1,708,609	23.1%	1,733,492	22.31%	1,868,284	23.32%	1,902,052	23.83%	1,966,163	25.02%	1,915,201	22.69%	1,999,303	22.74%	2,052,027	21.65%	1,927,132	20.96%	1,914,469	22.85%	1,966,000	24.56%	1,944,949	23.61%	1,994,339	24.64%	2,074,580	26.36%	2,059,410	25.58%	1,866,524	22.26%	1,754,193	22.77%	1,734,350	22.31%	1,740,665	23.05%	1,599,751	21.04%	1,522,144	19.92%	1,302,806	17.96%	1,183,838	16.73%	1,224,245	17.11%	1,172,914	17.07%	1,207,580	17.1%	828,378	20.55%	700,297	20.35%	709,414	22.12%	703,386	24.62%	714,770	24.52%	728,321	24.83%

流動負債

偉訓(3032) 截至2024年第3季「流動負債」總計約為NT$36.62億元，相較上一季增加約NT$4.23億元、相較去年年末減少約NT$-3.84億元

偉訓(3032) 2024年第3季財報顯示公司「流動負債」總計約NT$36.62億元、約佔整體資產的45.11%。

對比上一季

上一季流動負債總計約NT$32.39億元、約佔整體資產的42.98%。今年第3季相較上一季增加約NT$4.23億元。

對比去年年末

去年年末流動負債則為NT$40.47億元、約佔整體資產的48.84%。今年第3季相較去年年末減少約NT$-3.84億元。

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
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	%
流動負債	3,662,418	45.11%	3,239,289	42.98%	3,954,354	46.67%	4,046,914	48.84%	3,948,418	48.56%	4,359,218	53.09%	3,974,094	49.65%	3,978,572	50.53%	3,583,172	48.45%	4,097,514	52.74%	4,101,644	51.2%	4,313,623	54.05%	4,199,925	53.45%	4,524,004	53.59%	4,864,060	55.31%	5,716,894	60.31%	5,603,901	60.95%	4,935,063	58.89%	4,287,486	53.56%	4,554,837	55.3%	4,428,728	54.72%	4,201,179	53.37%	4,122,739	51.21%	4,692,909	55.97%	4,055,664	52.64%	4,332,225	55.72%	3,509,183	46.47%	3,553,125	46.73%	3,623,369	47.42%	4,112,355	56.68%	3,084,747	43.58%	2,619,641	36.6%	2,603,601	37.9%	3,524,917	49.9%	1,339,463	33.23%	1,535,498	44.62%	1,362,498	42.49%	1,138,207	39.83%	997,383	34.21%	1,046,886	35.69%

非流動負債

偉訓(3032) 截至2024年第3季「非流動負債」總計約為NT$1,791萬元，相較上一季減少約NT$-441萬元、相較去年年末減少約NT$-1,479萬元

偉訓(3032) 2024年第3季財報顯示公司「非流動負債」總計約NT$1,791萬元、約佔整體資產的0.22%。

對比上一季

上一季非流動負債總計約NT$2,232萬元、約佔整體資產的0.3%。今年第3季相較上一季減少約NT$-441萬元。

對比去年年末

去年年末非流動負債則為NT$3,270萬元、約佔整體資產的0.39%。今年第3季相較去年年末減少約NT$-1,479萬元。

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
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	%
非流動負債	17,908	0.22%	22,319	0.3%	27,629	0.33%	32,702	0.39%	40,596	0.5%	47,723	0.58%	56,132	0.7%	65,863	0.84%	40,759	0.55%	44,701	0.58%	63,103	0.79%	63,790	0.8%	68,885	0.88%	78,429	0.93%	83,740	0.95%	113,774	1.2%	113,593	1.24%	123,725	1.48%	137,823	1.72%	87,150	1.06%	99,186	1.23%	105,919	1.35%	114,142	1.42%	22,168	0.26%	18,312	0.24%	26,013	0.33%	759,805	10.06%	749,661	9.86%	749,720	9.81%	21,180	0.29%	722,284	10.2%	1,185,976	16.57%	1,522,167	22.16%	813,972	11.52%	731,122	18.14%	29,189	0.85%	27,187	0.85%	25,138	0.88%	24,583	0.84%	24,466	0.83%

權益

偉訓(3032) 截至2024年第3季「權益」總計約為NT$44.38億元，相較上一季增加約NT$1.63億元、相較去年年末增加約NT$2.31億元

偉訓(3032) 2024年第3季財報顯示公司「權益」總計約NT$44.38億元、約佔整體資產的54.67%。

對比上一季

上一季權益總計約NT$42.75億元、約佔整體資產的56.72%。今年第3季相較上一季增加約NT$1.63億元。

對比去年年末

去年年末權益則為NT$42.07億元、約佔整體資產的50.77%。今年第3季相較去年年末增加約NT$2.31億元。

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
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	%
權益	4,437,966	54.67%	4,275,314	56.72%	4,490,192	53%	4,207,091	50.77%	4,142,317	50.94%	3,804,550	46.33%	3,973,687	49.65%	3,829,239	48.63%	3,772,111	51%	3,627,534	46.69%	3,846,287	48.01%	3,603,286	45.15%	3,588,879	45.67%	3,838,758	45.48%	3,845,906	43.73%	3,647,865	38.49%	3,476,458	37.81%	3,321,347	39.63%	3,580,050	44.72%	3,595,237	43.65%	3,565,379	44.05%	3,564,137	45.28%	3,813,163	47.37%	3,670,343	43.77%	3,630,297	47.12%	3,416,418	43.94%	3,282,566	43.47%	3,300,426	43.41%	3,268,082	42.77%	3,122,344	43.03%	3,270,761	46.21%	3,351,172	46.83%	2,744,319	39.95%	2,724,976	38.58%	1,959,785	48.63%	1,876,768	54.53%	1,817,264	56.67%	1,693,999	59.29%	1,893,129	64.94%	1,861,539	63.47%

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合併資產負債表

資產總額

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權益

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