泰偉－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	45,395	12.48%	57,226	14.98%	51,485	14.23%	52,192	14%	49,585	13.17%	50,531	13.27%	50,702	13.29%	40,752	10.5%	63,810	15.5%	75,471	16.87%	84,093	17.78%	86,635	16.98%	118,718	22.74%	131,178	24.81%	155,421	27.65%	177,377	30.47%	147,282	25.48%	152,302	27.36%	141,975	24.81%	85,347	16.78%	74,612	15.1%	108,226	18.43%	198,394	29.52%	293,688	38.9%	56,082	11.89%	79,248	16.44%	111,453	21.63%	184,252	31.91%	223,973	34.99%	111,641	15.94%	135,076	16.74%	206,168	23.08%	315,073	31.25%	180,880	19.82%	255,598	24.58%	269,992	24.61%	237,803	23.35%	232,309	22.07%	291,346	26.87%	323,419	27.86%	374,912	30.64%	382,176	30.49%	425,552	32.22%	464,080	32.75%	456,308	32.07%	395,812	28.06%	451,241	31.3%	266,706	18.47%	277,409	18.42%	285,330	19.81%	242,587	17.04%	188,272	13.2%
透過損益按公允價值衡量之金融資產－流動	1	0%	1	0%	1	0%	1	0%	2,183	0.58%	5,588	1.47%	7,146	1.87%	7,505	1.93%	7,081	1.72%	5,771	1.29%	6,291	1.33%	24,435	4.79%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	7,829	1.37%	4,179	0.82%	8,813	1.78%	15,805	2.69%	17,072	2.54%	19,989	2.65%	19,010	4.03%	24,354	5.05%	35,680	6.93%	26,897	4.66%	34,037	5.32%	32,679	4.67%	39,604	4.91%	26,324	2.95%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	27,838	7.65%	26,860	7.03%	27,540	7.61%	26,846	7.2%	25,763	6.84%	29,007	7.62%	27,981	7.33%	36,492	9.4%	36,804	8.94%	47,580	10.63%	53,406	11.29%	51,444	10.08%	49,734	9.53%	50,040	9.46%	50,058	8.91%	51,264	8.81%	50,490	8.74%	0	0%	0	0%	0	0%	7,000	1.42%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	23,647	6.5%	23,281	6.1%	24,852	6.87%	24,946	6.69%	24,643	6.55%	26,336	6.91%	23,855	6.25%	29,578	7.62%	23,566	5.72%	28,976	6.48%	33,422	7.07%	38,911	7.63%	36,785	7.05%	19,391	3.67%	27,148	4.83%	15,097	2.59%	31,822	5.51%	38,766	6.96%	36,862	6.44%	18,829	3.7%	6,082	1.23%	27,147	4.62%	16,432	2.44%	12,359	1.64%	23,023	4.88%	16,128	3.35%	3,583	0.7%	5,680	0.98%	2,992	0.47%	3,400	0.49%	3,873	0.48%	2,066	0.23%	5,443	0.54%	10,946	1.2%	10,564	1.02%	40,414	3.68%	246	0.02%	834	0.08%	316	0.03%	3,074	0.26%	5,556	0.45%	2,141	0.17%	6,708	0.51%	28,947	2.04%	31,202	2.19%	35,487	2.52%	13,582	0.94%	84,673	5.86%	152,066	10.1%	48,029	3.34%	65,399	4.59%	89,984	6.31%
其他應收款	361	0.1%	2,617	0.69%	288	0.08%	362	0.1%	241	0.06%	302	0.08%	170	0.04%	190	0.05%	86	0.02%	241	0.05%	190	0.04%	2,910	0.57%	1,925	0.37%	2,238	0.42%	1,603	0.29%	407	0.07%	83	0.01%	82	0.01%	81	0.01%	375	0.07%	83	0.02%	1,101	0.19%	1,810	0.27%	3,330	0.44%	1,420	0.3%	855	0.18%	879	0.17%	890	0.15%
存貨	2,112	0.58%	2,284	0.6%	1,358	0.38%	1,777	0.48%	1,887	0.5%	2,533	0.67%	2,352	0.62%	3,045	0.78%	3,461	0.84%	3,931	0.88%	4,682	0.99%	5,465	1.07%	5,980	1.15%	6,265	1.18%	9,743	1.73%	10,746	1.85%	15,297	2.65%	18,795	3.38%	23,200	4.05%	18,903	3.72%	15,853	3.21%	19,212	3.27%	21,511	3.2%	19,346	2.56%	21,320	4.52%	27,800	5.77%	21,289	4.13%	29,099	5.04%	46,370	7.24%	29,724	4.24%	25,209	3.12%	34,379	3.85%	65,749	6.52%	72,976	8%	84,134	8.09%	90,698	8.27%	82,410	8.09%	91,507	8.69%	76,211	7.03%	104,062	8.96%	110,015	8.99%	126,135	10.06%	129,950	9.84%	140,210	9.9%	140,848	9.9%	147,257	10.44%	142,002	9.85%	187,977	13.02%	155,152	10.3%	179,920	12.49%	178,532	12.54%	172,540	12.1%
預付款項	1,017	0.28%	4,525	1.18%	1,047	0.29%	4,387	1.18%	4,620	1.23%	14,793	3.88%	14,270	3.74%	14,273	3.68%	14,966	3.63%	14,870	3.32%	14,850	3.14%	14,932	2.93%	14,886	2.85%	16,100	3.05%	19,681	3.5%	13,169	2.26%	6,442	1.11%	6,423	1.15%	6,819	1.19%	6,472	1.27%	7,145	1.45%	25,109	4.28%	26,464	3.94%	27,522	3.64%	28,289	6%	24,028	4.98%	22,222	4.31%	23,075	4%	22,671	3.54%	27,738	3.96%	22,006	2.73%	28,484	3.19%	29,016	2.88%	24,527	2.69%	21,056	2.02%	24,327	2.22%	23,534	2.31%	28,018	2.66%	11,877	1.1%	5,298	0.46%	5,119	0.42%	5,605	0.45%	3,043	0.23%	6,795	0.48%	5,591	0.39%	5,493	0.39%	1,527	0.11%	5,881	0.41%	7,876	0.52%	6,962	0.48%	2,320	0.16%	269,601	18.9%
待出售非流動資產(或處分群組)淨額	0	0%	0	0%	0	0%	0	0%	3,626	0.96%																							0	0%							0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他流動資產	300	0.08%	300	0.08%	300	0.08%	300	0.08%	300	0.08%	302	0.08%	302	0.08%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	19	0%	19	0%	2	0%	97	0.02%	96	0.01%	7	0%	7	0%	6	0%	98	0.02%	99	0.02%	244	0.04%	365	0.05%	260	0.03%	210	0.02%	15	0%	237	0.03%	231	0.02%	261	0.02%	251	0.02%	261	0.02%	95	0.01%	302	0.03%	302	0.02%	302	0.02%	302	0.02%	2	0%	2	0%	39	0%	19	0%	98	0.01%	106	0.01%	25	0%	2	0%	3,002	0.21%
流動資產合計	100,671	27.67%	117,094	30.66%	106,871	29.53%	110,811	29.73%	112,848	29.98%	129,392	33.97%	126,778	33.22%	131,837	33.95%	149,776	36.38%	176,842	39.52%	196,936	41.63%	224,734	44.05%	228,031	43.68%	225,215	42.6%	263,657	46.91%	268,063	46.05%	251,419	43.5%	216,371	38.87%	216,785	37.89%	134,124	26.37%	119,590	24.2%	196,697	33.5%	281,779	41.92%	376,241	49.83%	149,151	31.63%	172,419	35.77%	195,204	37.89%	269,992	46.76%	357,634	55.87%	207,196	29.59%	230,374	28.54%	310,188	34.72%	426,580	42.31%	299,839	32.86%	384,559	36.98%	436,629	39.8%	352,875	34.65%	364,701	34.64%	388,519	35.83%	451,313	38.87%	510,259	41.71%	529,481	42.24%	577,837	43.75%	656,654	46.34%	647,678	45.52%	593,649	42.08%	660,958	45.85%	549,441	38.05%	604,531	40.13%	528,859	36.73%	497,000	34.91%	802,830	56.28%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	23,615	6.49%	25,188	6.6%	23,317	6.44%	28,294	7.59%	27,656	7.35%	18,467	4.85%	17,021	4.46%	13,107	3.38%	12,469	3.03%	14,809	3.31%	12,171	2.57%	12,639	2.48%	12,555	2.41%	11,746	2.22%	12,767	2.27%	13,788	2.37%	12,512	2.16%	13,448	2.42%	11,363	1.99%	11,959	2.35%	12,005	2.43%	13,865	2.36%	13,325	1.98%	2,681	0.36%	12,005	2.55%	15,605	3.24%	16,325	3.17%	15,257	2.64%
不動產、廠房及設備	209,963	57.72%	210,520	55.12%	210,925	58.29%	211,079	56.64%	211,736	56.26%	212,289	55.74%	213,327	55.9%	215,107	55.4%	217,522	52.83%	221,176	49.43%	225,302	47.63%	230,267	45.13%	236,422	45.29%	242,694	45.9%	239,125	42.55%	246,140	42.29%	252,610	43.71%	261,707	47.02%	268,990	47.01%	276,795	54.42%	284,877	57.64%	288,733	49.18%	277,132	41.23%	280,129	37.1%	259,686	55.07%	242,434	50.3%	284,978	55.31%	275,770	47.76%	262,579	41.02%	475,897	67.96%	467,459	57.92%	469,521	52.55%	463,572	45.98%	459,473	50.35%	487,524	46.88%	468,220	42.68%	470,292	46.18%	473,692	44.99%	462,198	42.62%	462,577	39.84%	467,157	38.18%	464,673	37.07%	463,323	35.08%	464,569	32.79%	465,523	32.72%	466,057	33.04%	467,047	32.4%	578,374	40.05%	577,841	38.36%	570,784	39.64%	574,479	40.35%	500,389	35.08%
使用權資產	11,125	3.06%	12,531	3.28%	4,002	1.11%	5,460	1.47%	6,972	1.85%	8,483	2.23%	10,045	2.63%	11,606	2.99%	13,167	3.2%	14,728	3.29%	16,289	3.44%	17,850	3.5%	19,437	3.72%	20,639	3.9%	14,254	2.54%	18,249	3.14%	24,134	4.18%	24,832	4.46%	32,144	5.62%	39,456	7.76%	30,564	6.18%	37,304	6.35%	45,955	6.84%	41,496	5.5%	0		0		0		0		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	327	0.09%	475	0.12%	626	0.17%	800	0.21%	853	0.23%	6,391	1.68%	8,556	2.24%	10,763	2.77%	13,018	3.16%	15,901	3.55%	18,355	3.88%	20,961	4.11%	21,827	4.18%	25,296	4.78%	28,042	4.99%	31,392	5.39%	32,820	5.68%	34,169	6.14%	36,753	6.42%	39,026	7.67%	41,132	8.32%	44,120	7.51%	47,397	7.05%	45,872	6.08%	43,413	9.21%	42,362	8.79%	8,667	1.68%	8,486	1.47%	8,926	1.39%	9,340	1.33%	99,528	12.33%	99,339	11.12%	102,583	10.17%	112,580	12.34%	122,029	11.73%	131,030	11.94%	135,590	13.31%	147,560	14.02%	145,360	13.41%	148,657	12.8%	177,978	14.55%	190,733	15.22%	210,262	15.92%	225,251	15.9%	230,783	16.22%	227,770	16.15%	232,073	16.1%	235,642	16.32%	246,117	16.34%	251,603	17.47%	258,302	18.14%	23,208	1.63%
其他非流動資產	18,068	4.97%	16,113	4.22%	16,112	4.45%	16,230	4.36%	16,314	4.33%	5,862	1.54%	5,862	1.54%	5,862	1.51%	5,778	1.4%	3,988	0.89%	3,988	0.84%	3,749	0.73%	3,749	0.72%	3,117	0.59%	4,170	0.74%	4,053	0.7%	4,110	0.71%	5,742	1.03%	5,742	1%	5,742	1.13%	5,685	1.15%	5,685	0.97%	5,861	0.87%	5,861	0.78%	5,861	1.24%	5,685	1.18%	5,257	1.02%	5,258	0.91%
非流動資產合計	263,098	72.33%	264,827	69.34%	254,982	70.47%	261,863	70.27%	263,531	70.02%	251,492	66.03%	254,811	66.78%	256,445	66.05%	261,954	63.62%	270,602	60.48%	276,105	58.37%	285,466	55.95%	293,990	56.32%	303,492	57.4%	298,358	53.09%	314,009	53.95%	326,536	56.5%	340,260	61.13%	355,361	62.11%	374,506	73.63%	374,636	75.8%	390,399	66.5%	390,364	58.08%	378,838	50.17%	322,372	68.37%	309,597	64.23%	320,014	62.11%	307,417	53.24%	282,431	44.13%	493,104	70.41%	576,683	71.46%	583,258	65.28%	581,708	57.69%	612,703	67.14%	655,357	63.02%	660,351	60.2%	665,487	65.35%	688,100	65.36%	695,831	64.17%	709,701	61.13%	713,146	58.29%	723,954	57.76%	742,914	56.25%	760,264	53.66%	775,065	54.48%	817,087	57.92%	780,747	54.15%	894,548	61.95%	901,775	59.87%	911,122	63.27%	926,735	65.09%	623,702	43.72%
資產總計	363,769	100%	381,921	100%	361,853	100%	372,674	100%	376,379	100%	380,884	100%	381,589	100%	388,282	100%	411,730	100%	447,444	100%	473,041	100%	510,200	100%	522,021	100%	528,707	100%	562,015	100%	582,072	100%	577,955	100%	556,631	100%	572,146	100%	508,630	100%	494,226	100%	587,096	100%	672,143	100%	755,079	100%	471,523	100%	482,016	100%	515,218	100%	577,409	100%	640,065	100%	700,300	100%	807,057	100%	893,446	100%	1,008,288	100%	912,542	100%	1,039,916	100%	1,096,980	100%	1,018,362	100%	1,052,801	100%	1,084,350	100%	1,161,014	100%	1,223,405	100%	1,253,435	100%	1,320,751	100%	1,416,918	100%	1,422,743	100%	1,410,736	100%	1,441,705	100%	1,443,989	100%	1,506,306	100%	1,439,981	100%	1,423,735	100%	1,426,532	100%
負債及權益
負債
流動負債
短期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0	0%	0		0	0%	0	0%	0	0%	0	0%	46,233	8.97%	46,233	8.01%	46,233	7.22%	257,833	36.82%	302,833	37.52%	322,833	36.13%	322,833	32.02%	323,600	35.46%	323,600	31.12%	323,600	29.5%	323,600	31.78%	284,000	26.98%	284,000	26.19%	284,000	24.46%	284,000	23.21%	290,000	23.14%	290,000	21.96%	290,000	20.47%	290,000	20.38%	290,000	20.56%	290,000	20.12%	290,000	20.08%	290,000	19.25%	290,000	20.14%	290,000	20.37%	290,000	20.33%
合約負債－流動	4,536	1.25%	6,925	1.81%	4,773	1.32%	4,568	1.23%	14,568	3.87%	14,180	3.72%	14,180	3.72%	14,180	3.65%	14,380	3.49%	14,194	3.17%	14,186	3%	14,180	2.78%	14,180	2.72%	14,716	2.78%	14,778	2.63%	14,957	2.57%	27,236	4.71%	14,463	2.6%	17,079	2.99%	4,340	0.85%	4,424	0.9%	10,215	1.74%	6,629	0.99%	7,523	1%	13,710	2.91%	7,122	1.48%	13,505	2.62%	7,791	1.35%
應付票據	666	0.18%	978	0.26%	1,163	0.32%	386	0.1%	1,254	0.33%	232	0.06%	1,116	0.29%	1,297	0.33%	1,726	0.42%	1,300	0.29%	1,144	0.24%	2,482	0.49%	435	0.08%	2,776	0.53%	1,921	0.34%	3,644	0.63%	2,402	0.42%	520	0.09%	2,370	0.41%	6,208	1.22%	14,005	2.83%	27,096	4.62%	22,968	3.42%	17,428	2.31%	25,947	5.5%	15,505	3.22%	22,727	4.41%	18,355	3.18%	9,227	1.44%	11,266	1.61%	1,740	0.22%	3,103	0.35%	6,099	0.6%	3,701	0.41%	27,476	2.64%	6,469	0.59%	7,218	0.71%	8,560	0.81%	6,398	0.59%	2,873	0.25%	5,710	0.47%	3,065	0.24%	5,305	0.4%	9,842	0.69%	10,303	0.72%	2,813	0.2%	10,470	0.73%	24,507	1.7%	27,060	1.8%	21,274	1.48%	23,913	1.68%	18,761	1.32%
應付票據－關係人	110	0.03%	101	0.03%	93	0.03%	180	0.05%	129	0.03%	92	0.02%	56	0.01%	111	0.03%	24	0.01%	13	0%	25	0.01%	43	0.01%	57	0.01%	38	0.01%	27	0%	94	0.02%	55	0.01%	96	0.02%	32	0.01%	51	0.01%	83	0.02%			109	0.02%	70	0.01%	0	0%	0	0%	0	0%	80	0.01%							0	0%					0	0%	495	0.05%	0	0%	0	0%	108	0.01%	230	0.02%	159	0.01%	814	0.06%			2	0%	0	0%	339	0.02%	0	0%	59	0%	0	0%	441	0.03%	371	0.03%	696	0.05%
應付帳款	310	0.09%	10,350	2.71%	697	0.19%	29	0.01%	138	0.04%	310	0.08%	11	0%			0	0%	0	0%	0	0%	0	0%	44	0.01%	0	0%	172	0.03%	86	0.01%	152	0.03%	125	0.02%	2,865	0.5%	356	0.07%	3,643	0.74%	1,224	0.21%	1,694	0.25%	4,300	0.57%	348	0.07%	1,624	0.34%	3,035	0.59%	459	0.08%	471	0.07%	1,914	0.27%	522	0.06%	8	0%	426	0.04%	1,398	0.15%	659	0.06%	4,214	0.38%	2,090	0.21%	7,777	0.74%	3,488	0.32%	8,445	0.73%	9,285	0.76%	3,321	0.26%	4,508	0.34%	15,403	1.09%	4,386	0.31%	382	0.03%	2,776	0.19%	29,715	2.06%	27,273	1.81%	21,405	1.49%	11,956	0.84%	9,996	0.7%
其他應付款	12,873	3.54%	12,826	3.36%	12,805	3.54%	12,456	3.34%	13,763	3.66%	16,366	4.3%	16,518	4.33%	12,726	3.28%	19,148	4.65%	21,367	4.78%	22,904	4.84%	38,728	7.59%	18,011	3.45%	17,092	3.23%	19,388	3.45%	25,832	4.44%	24,761	4.28%	28,685	5.15%	30,946	5.41%	35,240	6.93%	40,174	8.13%	38,079	6.49%	32,911	4.9%	55,973	7.41%	31,414	6.66%	44,923	9.32%	44,451	8.63%	49,167	8.52%
其他應付款項－關係人	0	0%	0	0%	0	0%	0	0%	52,900	14.05%	52,914	13.89%	52,914	13.87%	14	0%	14	0%	15	0%	14	0%	13	0%	12	0%	200,013	37.83%	200,013	35.59%	13	0%	13	0%	263	0.05%	263	0.05%	263	0.05%	263	0.05%	312	0.05%	17	0%	17	0%	108	0.02%	109	0.02%	153	0.03%	13	0%	149	0.02%	129	0.02%	105	0.01%	62	0.01%	81	0.01%	119	0.01%	127	0.01%	11	0%	156	0.02%	236	0.02%	88	0.01%	49	0%	0	0%	0	0%	199	0.02%	248	0.02%	316	0.02%	0	0%	194	0.01%	376	0.03%	0	0%	170	0.01%	290	0.02%	0	0%
與待出售非流動資產直接相關(或處分群組)之負債	0	0%	0	0%	0	0%	0	0%	541	0.14%																																																																									0	0%
租賃負債－流動	5,754	1.58%	5,703	1.49%	3,035	0.84%	3,928	1.05%	4,870	1.29%	5,804	1.52%	6,240	1.64%	6,293	1.62%	6,291	1.53%	6,242	1.4%	6,144	1.3%	6,046	1.19%	5,948	1.14%	5,738	1.09%	11,982	2.13%	16,671	2.86%	21,933	3.79%	15,708	2.82%	20,052	3.5%	27,415	5.39%	23,117	4.68%	24,092	4.1%	26,318	3.92%	24,042	3.18%	0		0		0		0		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	3,623	1%	3,587	0.94%	165,551	45.75%	165,521	44.41%	167,835	44.59%	165,453	43.44%	3,419	0.9%	3,394	0.87%	3,370	0.82%	0	0%	180,000	38.05%	180,000	35.28%	180,000	34.48%	4	0%	4	0%	0	0%	31	0.01%	180,027	32.34%	180,026	31.47%	180,027	35.39%	180,031	36.43%	31	0.01%	32	0%	33	0%	32	0.01%	180,037	37.35%	180,047	34.95%	180,047	31.18%
預收款項	0	0%	0	0%	0	0%	0	0%	2,349	0.62%									0	0%	0	0%			0	0%	4	0%	4	0%	0	0%	31	0.01%	27	0%	26	0%	27	0.01%	31	0.01%	31	0.01%	32	0%	33	0%	32	0.01%	37	0.01%	47	0.01%	47	0.01%
一年或一營業週期內到期長期負債	3,623	1%	3,587	0.94%	165,551	45.75%	165,521	44.41%	165,486	43.97%	165,453	43.44%	3,419	0.9%	3,394	0.87%	3,370	0.82%	0	0%	180,000	38.05%	180,000	35.28%	180,000	34.48%	0	0%	0	0%	0	0%	0	0%	180,000	32.34%	180,000	31.46%	180,000	35.39%	180,000	36.42%	0	0%	0	0%	0	0%	0	0%	180,000	37.34%	180,000	34.94%	180,000	31.17%	180,000	28.12%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
流動負債合計	27,872	7.66%	40,470	10.6%	188,117	51.99%	187,068	50.2%	255,998	68.02%	255,351	67.04%	94,454	24.75%	38,015	9.79%	44,953	10.92%	43,131	9.64%	224,417	47.44%	241,492	47.33%	218,687	41.89%	240,377	45.47%	248,285	44.18%	61,297	10.53%	76,583	13.25%	239,887	43.1%	253,633	44.33%	253,900	49.92%	265,740	53.77%	101,049	17.21%	90,678	13.49%	109,386	14.49%	71,559	15.18%	249,320	51.72%	310,151	60.2%	302,145	52.33%	298,903	46.7%	330,491	47.19%	356,461	44.17%	374,489	41.92%	374,074	37.1%	376,787	41.29%	400,701	38.53%	378,475	34.5%	379,748	37.29%	346,674	32.93%	344,074	31.73%	344,242	29.65%	337,964	27.62%	337,707	26.94%	343,893	26.04%	370,090	26.12%	358,055	25.17%	340,762	24.15%	354,970	24.62%	413,404	28.63%	419,871	27.87%	399,948	27.77%	372,451	26.16%	372,987	26.15%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	168,705	46.38%	169,624	44.41%	8,535	2.36%	9,432	2.53%	10,326	2.74%	11,210	2.94%	174,086	45.62%	174,948	45.06%	175,803	42.7%	180,000	40.23%	0	0%	0	0%	0	0%	180,000	34.05%	180,000	32.03%	180,000	30.92%	180,000	31.14%	0	0%	0	0%	0	0%	0	0%	180,000	30.66%	180,000	26.78%	180,000	23.84%	180,000	38.17%	0	0%	0	0%	0	0%	0	0%	180,000	25.7%	180,000	22.3%	180,000	20.15%	180,000	17.85%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非流動	5,639	1.55%	7,097	1.86%	1,280	0.35%	1,912	0.51%	2,538	0.67%	3,160	0.83%	4,315	1.13%	5,840	1.5%	7,408	1.8%	8,963	2%	10,555	2.23%	12,134	2.38%	13,726	2.63%	15,032	2.84%	2,463	0.44%	1,778	0.31%	2,360	0.41%	9,497	1.71%	12,467	2.18%	12,356	2.43%	7,641	1.55%	13,409	2.28%	19,814	2.95%	17,560	2.33%	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
其他非流動負債	52,907	14.54%	52,907	13.85%	52,907	14.62%	52,907	14.2%	7	0%	7	0%	7	0%	52,907	13.63%	52,907	12.85%	52,907	11.82%	200,007	42.28%	200,007	39.2%	200,007	38.31%	6,664	1.26%	6,664	1.19%	206,664	35.5%	206,664	35.76%	213,676	38.39%	213,676	37.35%	153,676	30.21%	43,676	8.84%	13,950	2.38%	13,950	2.08%	13,950	1.85%	13,950	2.96%	10,926	2.27%	10,926	2.12%	10,926	1.89%
長期應付票據及款項－關係人	52,900	14.54%	52,900	13.85%	52,900	14.62%	52,900	14.19%	0	0%	0	0%	0	0%	52,900	13.62%	52,900	12.85%	52,900	11.82%	200,000	42.28%	200,000	39.2%	200,000	38.31%	0	0%	0	0%	200,000	34.36%	200,000	34.6%	200,000	35.93%	200,000	34.96%	140,000	27.52%	30,000	6.07%
存入保證金	7	0%	7	0%	7	0%	7	0%	7	0%	7	0%	7	0%	7	0%	7	0%	7	0%	7	0%	7	0%	7	0%	7	0%	7	0%	7	0%	7	0%	7	0%	7	0%	7	0%	7	0%	7	0%	7	0%	7	0%	7	0%	7	0%	7	0%	7	0%	7	0%
非流動負債合計	227,251	62.47%	229,628	60.12%	62,722	17.33%	64,251	17.24%	12,871	3.42%	14,377	3.77%	178,408	46.75%	233,695	60.19%	236,118	57.35%	241,870	54.06%	210,562	44.51%	212,141	41.58%	213,733	40.94%	201,696	38.15%	189,127	33.65%	388,474	66.74%	389,024	67.31%	223,173	40.09%	226,143	39.53%	167,182	32.87%	51,317	10.38%	207,668	35.37%	214,074	31.85%	213,929	28.33%	194,978	41.35%	14,059	2.92%	15,337	2.98%	13,213	2.29%	12,179	1.9%	191,720	27.38%	192,913	23.9%	191,720	21.46%	191,040	18.95%	9,127	1%	9,143	0.88%	9,158	0.83%	9,166	0.9%	8,742	0.83%	8,502	0.78%	8,503	0.73%	8,502	0.69%	10,810	0.86%	10,810	0.82%	10,861	0.77%	10,965	0.77%	10,771	0.76%	10,837	0.75%	10,884	0.75%	11,177	0.74%	8,217	0.57%	8,317	0.58%	8,516	0.6%
負債總計	255,123	70.13%	270,098	70.72%	250,839	69.32%	251,319	67.44%	268,869	71.44%	269,728	70.82%	272,862	71.51%	271,710	69.98%	281,071	68.27%	285,001	63.7%	434,979	91.95%	453,633	88.91%	432,420	82.84%	442,073	83.61%	437,412	77.83%	449,771	77.27%	465,607	80.56%	463,060	83.19%	479,776	83.86%	421,082	82.79%	317,057	64.15%	308,717	52.58%	304,752	45.34%	323,315	42.82%	266,537	56.53%	263,379	54.64%	325,488	63.17%	315,358	54.62%	311,082	48.6%	522,211	74.57%	549,374	68.07%	566,209	63.37%	565,114	56.05%	385,914	42.29%	409,844	39.41%	387,633	35.34%	388,914	38.19%	355,416	33.76%	352,576	32.51%	352,745	30.38%	346,466	28.32%	348,517	27.8%	354,703	26.86%	380,951	26.89%	369,020	25.94%	351,533	24.92%	365,807	25.37%	424,288	29.38%	431,048	28.62%	408,165	28.35%	380,768	26.74%	381,503	26.74%
權益
歸屬於母公司業主之權益
股本
普通股股本	130,115	35.77%	130,115	34.07%	130,115	35.96%	130,115	34.91%	130,115	34.57%	433,715	113.87%	433,715	113.66%	433,715	111.7%	433,715	105.34%	433,715	96.93%	286,615	60.59%	267,384	52.41%	267,384	51.22%	267,384	50.57%	267,384	47.58%	267,384	45.94%	267,384	46.26%	267,384	48.04%	841,051	147%	841,051	165.36%	841,051	170.18%	841,051	143.26%	841,051	125.13%	841,051	111.39%	721,051	152.92%	721,051	149.59%	721,051	139.95%	721,051	124.88%	721,051	112.65%	721,051	102.96%	721,051	89.34%	721,051	80.7%	721,051	71.51%	721,051	79.02%	721,051	69.34%	721,051	65.73%	721,051	70.8%	726,051	68.96%	726,051	66.96%	726,051	62.54%	726,051	59.35%	726,051	57.92%	726,051	54.97%	726,051	51.24%	726,051	51.03%	726,051	51.47%	726,051	50.36%	726,051	50.28%	726,051	48.2%	726,051	50.42%	662,365	46.52%	662,365	46.43%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	130,115	35.77%	130,115	34.07%	130,115	35.96%	130,115	34.91%	130,115	34.57%	433,715	113.87%	433,715	113.66%	433,715	111.7%	433,715	105.34%	433,715	96.93%	286,615	60.59%	267,384	52.41%	267,384	51.22%	267,384	50.57%	267,384	47.58%	267,384	45.94%	267,384	46.26%	267,384	48.04%	841,051	147%	841,051	165.36%	841,051	170.18%	841,051	143.26%	841,051	125.13%	841,051	111.39%	721,051	152.92%	721,051	149.59%	721,051	139.95%	721,051	124.88%	721,051	112.65%	721,051	102.96%	721,051	89.34%	721,051	80.7%	721,051	71.51%	721,051	79.02%	721,051	69.34%	721,051	65.73%	721,051	70.8%	726,051	68.96%	726,051	66.96%	726,051	62.54%	726,051	59.35%	726,051	57.92%	726,051	54.97%	726,051	51.24%	726,051	51.03%	726,051	51.47%	726,051	50.36%	726,051	50.28%	726,051	48.2%	726,051	50.42%	728,601	51.18%	662,365	46.43%
資本公積
資本公積－發行溢價	769	0.21%	769	0.2%	769	0.21%	769	0.21%	769	0.2%	769	0.2%	769	0.2%	769	0.2%	769	0.19%	769	0.17%	769	0.16%					0	0%	0	0%	0	0%	0	0%	0	0%	168,000	29.36%	168,000	33.03%	168,000	33.99%	168,000	28.62%	168,000	24.99%	168,000	22.25%	0	0%	0	0%	0	0%	0	0%
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積－認列對子公司所有權權益變動數	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%
資本公積合計	774	0.21%	774	0.2%	774	0.21%	774	0.21%	774	0.21%	774	0.2%	774	0.2%	774	0.2%	774	0.19%	774	0.17%	774	0.16%	5	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	168,000	29.36%	168,000	33.03%	168,000	33.99%	168,000	28.62%	168,000	24.99%	168,000	22.25%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	110,002	12.31%	110,002	10.91%	110,002	12.05%	110,002	10.58%	110,002	10.03%	110,002	10.8%	110,766	10.52%	110,766	10.21%	364,613	31.4%	364,613	29.8%	364,613	29.09%	364,613	27.61%	364,613	25.73%	364,613	25.63%	364,613	25.85%	364,613	25.29%	364,613	25.25%	364,613	24.21%	364,613	25.32%	366,119	25.72%	573,741	40.22%
保留盈餘
未分配盈餘（或待彌補虧損）	(33,611)	-9.24%	(30,212)	-7.91%	(32,854)	-9.08%	(22,677)	-6.08%	(35,786)	-9.51%	(338,040)	-88.75%	(341,982)	-89.62%	(335,787)	-86.48%	(336,250)	-81.67%	(306,265)	-68.45%	(284,973)	-60.24%	(247,814)	-48.57%	(216,231)	-41.42%	(221,003)	-41.8%	(184,817)	-32.88%	(179,326)	-30.81%	(200,767)	-34.74%	(221,142)	-39.73%	(966,156)	-168.87%	(974,042)	-191.5%	(885,065)	-179.08%	(786,940)	-134.04%	(703,695)	-104.69%	(630,870)	-83.55%	(569,085)	-120.69%	(571,657)	-118.6%	(570,031)	-110.64%	(483,679)	-83.77%	(416,633)	-65.09%	(571,624)	-81.63%	(496,076)	-61.47%	(541,475)	-60.61%	(441,795)	-43.82%	(348,793)	-38.22%	(263,539)	-25.34%	(197,281)	-17.98%	(281,738)	-27.67%	(207,247)	-19.69%	(165,276)	-15.24%	(378,355)	-32.59%	(256,064)	-20.93%	(231,197)	-18.45%	(166,745)	-12.63%	(112,578)	-7.95%	(78,981)	-5.55%	(60,143)	-4.26%	(46,376)	-3.22%	(87,249)	-6.04%	(25,279)	-1.68%	(77,449)	-5.38%	(44,486)	-3.12%	(238,924)	-16.75%
保留盈餘合計	(33,611)	-9.24%	(30,212)	-7.91%	(32,854)	-9.08%	(22,677)	-6.08%	(35,786)	-9.51%	(338,040)	-88.75%	(341,982)	-89.62%	(335,787)	-86.48%	(336,250)	-81.67%	(306,265)	-68.45%	(284,973)	-60.24%	(247,814)	-48.57%	(216,231)	-41.42%	(221,003)	-41.8%	(184,817)	-32.88%	(179,326)	-30.81%	(200,767)	-34.74%	(221,142)	-39.73%	(966,156)	-168.87%	(974,042)	-191.5%	(885,065)	-179.08%	(786,940)	-134.04%	(703,695)	-104.69%	(630,870)	-83.55%	(569,085)	-120.69%	(571,657)	-118.6%	(570,031)	-110.64%	(483,679)	-83.77%	(416,633)	-65.09%	(571,624)	-81.63%	(496,076)	-61.47%	(541,475)	-60.61%	(441,795)	-43.82%	(348,793)	-38.22%	(263,539)	-25.34%	(197,281)	-17.98%	(281,738)	-27.67%	(207,247)	-19.69%	(165,276)	-15.24%	(376,138)	-32.4%	(253,847)	-20.75%	(217,166)	-17.33%	(152,714)	-11.56%	(98,547)	-6.96%	(64,950)	-4.57%	(46,112)	-3.27%	(32,345)	-2.24%	(87,249)	-6.04%	(25,279)	-1.68%	(77,449)	-5.38%	(44,486)	-3.12%	(186,246)	-13.06%
其他權益
國外營運機構財務報表換算之兌換差額	7,175	1.97%	6,952	1.82%	7,075	1.96%	6,980	1.87%	6,244	1.66%	6,810	1.79%	6,611	1.73%	6,550	1.69%	19,357	4.7%	19,433	4.34%	19,138	4.05%	18,763	3.68%	18,459	3.54%	18,541	3.51%	18,585	3.31%	17,703	3.04%	17,575	3.04%	17,877	3.21%	18,250	3.19%	19,457	3.83%	18,301	3.7%	19,580	3.34%	20,012	2.98%	11,398	1.51%	10,797	2.29%	30,810	6.39%	32,046	6.22%	17,747	3.07%
其他權益合計	7,175	1.97%	6,952	1.82%	7,075	1.96%	6,980	1.87%	6,244	1.66%	6,810	1.79%	6,611	1.73%	6,550	1.69%	19,357	4.7%	19,433	4.34%	19,138	4.05%	18,763	3.68%	18,459	3.54%	18,541	3.51%	18,585	3.31%	17,703	3.04%	17,575	3.04%	17,877	3.21%	18,250	3.19%	19,457	3.83%	18,301	3.7%	19,580	3.34%	20,012	2.98%	11,398	1.51%	10,797	2.29%	30,810	6.39%	32,046	6.22%	17,747	3.07%	16,449	2.57%	19,587	2.8%	22,727	2.82%	27,348	3.06%	42,540	4.22%	32,413	3.55%	48,356	4.65%	59,908	5.46%	63,177	6.2%	65,650	6.24%	57,874	5.34%	90,960	7.83%	37,230	3.04%	37,525	2.99%	33,570	2.54%	49,056	3.46%	36,959	2.6%	28,045	1.99%	30,915	2.14%	29,577	2.05%	23,156	1.54%	19,466	1.35%	10,349	0.73%	12,800	0.9%
庫藏股票	0	0%					0	0%	0	0%					0	0%	0	0%							0	0%							0	0%							0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	16,624	1.58%	16,624	1.53%	16,624	1.43%	16,624	1.36%	16,624	1.33%	16,624	1.26%	16,624	1.17%	16,624	1.17%	16,624	1.18%	16,624	1.15%	16,624	1.15%	16,624	1.1%	0	0%	16,776	1.18%	16,776	1.18%
歸屬於母公司業主之權益合計	104,453	28.71%	107,629	28.18%	105,110	29.05%	115,192	30.91%	101,347	26.93%	103,259	27.11%	99,118	25.98%	105,252	27.11%	117,596	28.56%	147,657	33%	21,554	4.56%	38,338	7.51%	69,612	13.34%	64,922	12.28%	101,152	18%	105,761	18.17%	84,192	14.57%	64,119	11.52%	61,145	10.69%	54,466	10.71%	142,287	28.79%	241,691	41.17%	325,368	48.41%	389,579	51.59%	162,763	34.52%	180,204	37.39%	183,066	35.53%	255,119	44.18%	320,867	50.13%	169,014	24.13%	247,702	30.69%	316,926	35.47%	431,798	42.82%	514,673	56.4%	615,870	59.22%	693,680	63.24%	612,492	60.14%	678,596	64.46%	712,791	65.73%	788,862	67.95%	857,423	70.08%	894,399	71.36%	954,896	72.3%	1,024,549	72.31%	1,046,049	73.52%	1,055,973	74.85%	1,072,610	74.4%	1,016,368	70.39%	1,071,917	71.16%	1,032,681	71.71%	1,043,807	73.31%	1,045,884	73.32%
非控制權益	4,193	1.15%	4,194	1.1%	5,904	1.63%	6,163	1.65%	6,163	1.64%	7,897	2.07%	9,609	2.52%	11,320	2.92%	13,063	3.17%	14,786	3.3%	16,508	3.49%	18,229	3.57%	19,989	3.83%	21,712	4.11%	23,451	4.17%	26,540	4.56%	28,156	4.87%	29,452	5.29%	31,225	5.46%	33,082	6.5%	34,882	7.06%	36,688	6.25%	42,023	6.25%	42,185	5.59%	42,223	8.95%	38,433	7.97%	6,664	1.29%	6,932	1.2%	8,116	1.27%	9,075	1.3%	9,981	1.24%	10,311	1.15%	11,376	1.13%	11,955	1.31%	14,202	1.37%	15,667	1.43%	16,956	1.67%	18,789	1.78%	18,983	1.75%	19,407	1.67%	19,516	1.6%	10,519	0.84%	11,152	0.84%	11,418	0.81%	7,674	0.54%	3,230	0.23%	3,288	0.23%	3,333	0.23%	3,341	0.22%	(865)	-0.06%	(840)	-0.06%	(855)	-0.06%
權益總額	108,646	29.87%	111,823	29.28%	111,014	30.68%	121,355	32.56%	107,510	28.56%	111,156	29.18%	108,727	28.49%	116,572	30.02%	130,659	31.73%	162,443	36.3%	38,062	8.05%	56,567	11.09%	89,601	17.16%	86,634	16.39%	124,603	22.17%	132,301	22.73%	112,348	19.44%	93,571	16.81%	92,370	16.14%	87,548	17.21%	177,169	35.85%	278,379	47.42%	367,391	54.66%	431,764	57.18%	204,986	43.47%	218,637	45.36%	189,730	36.83%	262,051	45.38%	328,983	51.4%	178,089	25.43%	257,683	31.93%	327,237	36.63%	443,174	43.95%	526,628	57.71%	630,072	60.59%	709,347	64.66%	629,448	61.81%	697,385	66.24%	731,774	67.49%	808,269	69.62%	876,939	71.68%	904,918	72.2%	966,048	73.14%	1,035,967	73.11%	1,053,723	74.06%	1,059,203	75.08%	1,075,898	74.63%	1,019,701	70.62%	1,075,258	71.38%	1,031,816	71.65%	1,042,967	73.26%	1,045,029	73.26%
負債及權益總計	363,769	100%	381,921	100%	361,853	100%	372,674	100%	376,379	100%	380,884	100%	381,589	100%	388,282	100%	411,730	100%	447,444	100%	473,041	100%	510,200	100%	522,021	100%	528,707	100%	562,015	100%	582,072	100%	577,955	100%	556,631	100%	572,146	100%	508,630	100%	494,226	100%	587,096	100%	672,143	100%	755,079	100%	471,523	100%	482,016	100%	515,218	100%	577,409	100%	640,065	100%	700,300	100%	807,057	100%	893,446	100%	1,008,288	100%	912,542	100%	1,039,916	100%	1,096,980	100%	1,018,362	100%	1,052,801	100%	1,084,350	100%	1,161,014	100%
待註銷股本股數	0	0%					0	0%	0	0%							0	0%							0	0%							0	0%							0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
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%	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%	500,000	0.05%	500,000	0.05%	500	0%	500,000	0.04%	500	0%	500,000	0.04%	500,000	0.04%	500,000	0.04%	500,000	0.04%	500,000	0.03%	500,000	0.03%	500,000	0.03%	0	0%	255,000	0.02%	255,000	0.02%

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

泰偉(3064) 截至2024年第1季「流動資產」總計約為NT$1.11億元，相較上一季減少約NT$-204萬元、相較去年年末減少約NT$-204萬元

泰偉(3064) 2024年第1季財報顯示公司「流動資產」總計約NT$1.11億元、約佔整體資產的29.73%。

對比上一季

上一季流動資產總計約NT$1.13億元、約佔整體資產的29.98%。今年第1季相較上一季減少約NT$-204萬元。

對比去年年末

去年年末流動資產則為NT$1.13億元、約佔整體資產的29.98%。今年第1季相較去年年末減少約NT$-204萬元。

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	110,811	29.73%	112,848	29.98%	129,392	33.97%	126,778	33.22%	131,837	33.95%	149,776	36.38%	176,842	39.52%	196,936	41.63%	224,734	44.05%	228,031	43.68%	225,215	42.60%	263,657	46.91%	268,063	46.05%	251,419	43.50%	216,371	38.87%	216,785	37.89%	134,124	26.37%	119,590	24.20%	196,697	33.50%	281,779	41.92%	376,241	49.83%	149,151	31.63%	172,419	35.77%	195,204	37.89%	269,992	46.76%	357,634	55.87%	207,196	29.59%	230,374	28.54%	310,188	34.72%	426,580	42.31%	299,839	32.86%	384,559	36.98%	436,629	39.80%	352,875	34.65%	364,701	34.64%	388,519	35.83%	451,313	38.87%	510,259	41.71%	529,481	42.24%	577,837	43.75%

非流動資產

泰偉(3064) 截至2023年第2季「非流動資產」總計約為NT$2.55億元，相較上一季減少約NT$-163萬元、相較去年年末減少約NT$-714萬元

泰偉(3064) 2023年第2季財報顯示公司「非流動資產」總計約NT$2.55億元、約佔整體資產的66.78%。

對比上一季

上一季非流動資產總計約NT$2.56億元、約佔整體資產的66.05%。今年第2季相較上一季減少約NT$-163萬元。

對比去年年末

去年年末非流動資產則為NT$2.62億元、約佔整體資產的63.62%。今年第2季相較去年年末減少約NT$-714萬元。

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	254,811	66.78%	256,445	66.05%	261,954	63.62%	270,602	60.48%	276,105	58.37%	285,466	55.95%	293,990	56.32%	303,492	57.40%	298,358	53.09%	314,009	53.95%	326,536	56.50%	340,260	61.13%	355,361	62.11%	374,506	73.63%	374,636	75.80%	390,399	66.50%	390,364	58.08%	378,838	50.17%	322,372	68.37%	309,597	64.23%	320,014	62.11%	307,417	53.24%	282,431	44.13%	493,104	70.41%	576,683	71.46%	583,258	65.28%	581,708	57.69%	612,703	67.14%	655,357	63.02%	660,351	60.20%	665,487	65.35%	688,100	65.36%	695,831	64.17%	709,701	61.13%	713,146	58.29%	723,954	57.76%	742,914	56.25%	760,264	53.66%	775,065	54.48%	817,087	57.92%

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