TWD

-0.85 (-3.83%)

2025.07.15收盤

全域－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/03/31		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	%	金額	%
資產
流動資產
現金及約當現金	80,933	27.67%	95,586	32.01%	103,225	34.46%	105,313	34.72%	111,926	36.21%	164,188	42.78%	167,980	48.32%	269,560	76.44%	262,528	76.84%	259,768	77.41%	237,134	73.18%	235,275	72.88%	238,996	75.48%	242,327	76.54%	43,618	17.94%	45,037	21.93%	53,535	31.49%	49,476	27.81%	32,435	19.36%	35,576	20.43%	35,972	20.09%	43,997	23.74%	38,073	19.81%	26,669	13.9%	22,513	11.67%	11,824	5.42%	43,726	17.3%	54,434	19.99%	63,721	21.92%	86,600	29.14%	87,778	29.81%	110,248	35.96%	108,999	37.37%	94,406	29.71%	91,744	29.53%	74,482	24.61%	69,144	23.71%	81,744	24.72%	103,480	28.22%	112,931	30.26%	137,679	37.74%	83,210	20.61%	147,085	38.96%	144,900	39.7%	137,594	38.75%	148,527	37.37%	165,947	38.36%	179,875	41.41%	145,780	34.61%	169,666	38.58%	144,611	28.8%	135,661	27.56%	135,710	27.62%
庫存現金	3,000	1.03%	2,995	1%	296	0.1%	292	0.1%	105	0.03%	175	0.05%			109	0.03%	110	0.03%	68	0.02%	108	0.03%	145	0.04%	144	0.05%	272	0.09%	158	0.06%	102	0.05%	92	0.05%	80	0.04%	368	0.22%	130	0.07%	161	0.09%	146	0.08%	109	0.06%	183	0.1%	142	0.07%	207	0.09%	148	0.06%	250	0.09%	264	0.09%	349	0.12%	375	0.13%	380	0.12%	287	0.1%	296	0.09%	301	0.1%	431	0.14%	445	0.15%	144	0.04%	185	0.05%	248	0.07%	222	0.06%	259	0.06%	137	0.04%	324	0.09%	396	0.11%	183	0.05%	185	0.04%	262	0.06%	239	0.06%	187	0.04%	148	0.03%	179	0.04%	256	0.05%
銀行存款	32,933	11.26%	45,591	15.27%	50,929	17%	46,021	15.17%	52,821	17.09%	124,013	32.31%	103,290	29.71%	218,070	61.84%	225,269	65.94%	235,132	70.07%	216,388	66.77%	235,130	72.83%	238,852	75.43%	242,055	76.46%	43,460	17.87%	44,935	21.88%	53,443	31.43%	49,396	27.77%	32,067	19.14%	35,446	20.35%	35,811	20%	43,851	23.66%	37,964	19.75%	26,486	13.81%	22,371	11.59%	11,617	5.32%	43,578	17.24%	54,184	19.9%	63,457	21.83%
約當現金	45,000	15.38%	47,000	15.74%	52,000	17.36%	59,000	19.45%	59,000	19.09%	40,000	10.42%	64,540	18.57%	51,381	14.57%	37,149	10.87%	24,568	7.32%	20,638	6.37%
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%	5,751	3.23%	8,394	5.01%	9,645	5.54%	9,213	5.14%	13,570	7.32%	13,627	7.09%	13,439	7.01%	13,419	6.96%	16,833	7.71%	16,177	6.4%	16,219	5.96%	15,352	5.28%	10,866	3.66%	0	0%	0	0%	0	0%	22,944	7.22%	17,912	5.77%	26,682	8.82%	25,989	8.91%	26,875	8.13%	26,596	7.25%	25,788	6.91%	18,467	5.06%	28,168	6.98%	5,908	1.57%	12,876	3.53%	7,489	2.11%	0	0%	0	0%	0	0%	0	0%	0	0%	44,812	8.93%	41,061	8.34%	34,845	7.09%
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		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		0		0
應收票據淨額	640	0.22%	169	0.06%	126	0.04%	356	0.12%	448	0.14%	435	0.11%	23	0.01%	0	0%	0	0%	393	0.12%	48	0.01%	1,250	0.39%	10	0%	15	0%	951	0.39%	1,800	0.88%	0	0%	2,785	1.57%	659	0.39%	170	0.1%	344	0.19%	0	0%	385	0.2%	0	0%	123	0.06%	626	0.29%	0	0%	25	0.01%	1,107	0.38%	939	0.32%	1,225	0.42%	882	0.29%	926	0.32%	545	0.17%	2,852	0.92%	644	0.21%	694	0.24%			0	0%	411	0.11%	1,284	0.35%	0	0%	5	0%	913	0.25%	853	0.24%	4,111	1.03%	72	0.02%	682	0.16%	144	0.03%	1,326	0.3%	782	0.16%	0	0%	2,385	0.49%
應收票據	640	0.22%	169	0.06%	126	0.04%	356	0.12%	448	0.14%	435	0.11%	23	0.01%	0	0%	0	0%	393	0.12%																																							939	0.32%	1,225	0.42%	882	0.29%	926	0.32%	545	0.17%	2,852	0.92%	644	0.21%	694	0.24%			0	0%	411	0.11%	1,284	0.35%	0	0%	5	0%	913	0.25%	853	0.24%	4,111	1.03%	72	0.02%	682	0.16%	144	0.03%	1,326	0.3%	782	0.16%	0	0%	2,385	0.49%
應收帳款淨額	3,085	1.05%	3,585	1.2%	3,537	1.18%	4,560	1.5%	4,108	1.33%	8,506	2.22%	5,158	1.48%	1,752	0.5%	3,293	0.96%	2,992	0.89%	11,509	3.55%	3,649	1.13%	1,411	0.45%	8,072	2.55%	7,655	3.15%	5,092	2.48%	4,796	2.82%	6,908	3.88%	11,040	6.59%	7,969	4.58%	9,039	5.05%	9,341	5.04%	8,809	4.58%	11,435	5.96%	9,854	5.11%	30,637	14.04%	12,208	4.83%	12,705	4.67%	12,591	4.33%	20,628	6.94%	28,889	9.81%	16,777	5.47%	15,955	5.47%	27,995	8.81%	26,030	8.38%	30,973	10.23%	26,009	8.92%	44,250	13.38%	50,221	13.69%	55,050	14.75%	27,917	7.65%	47,408	11.74%	47,870	12.68%	33,782	9.25%	34,143	9.61%	50,043	12.59%	61,828	14.29%	56,325	12.97%	57,027	13.54%	42,497	9.66%	55,696	11.09%	66,394	13.49%	67,047	13.65%
應收帳款	3,085	1.05%	3,585	1.2%	3,537	1.18%	4,560	1.5%	4,108	1.33%	8,511	2.22%	5,163	1.49%	1,757	0.5%	3,298	0.97%	2,997	0.89%																																							21,720	7.31%	30,100	10.22%	17,836	5.82%	17,838	6.12%	30,186	9.5%	26,030	8.38%	30,973	10.23%	26,009	8.92%	44,250	13.38%	50,221	13.69%	55,050	14.75%	27,917	7.65%	47,408	11.74%	47,870	12.68%	33,782	9.25%	34,143	9.61%	50,043	12.59%	61,828	14.29%	56,325	12.97%	57,027	13.54%	42,497	9.66%	55,696	11.09%	66,394	13.49%	67,047	13.65%
應收帳款－關係人淨額	2,685	0.92%	1,357	0.45%
應收帳款－關係人	2,685	0.92%	1,357	0.45%
其他應收款	275	0.09%	275	0.09%	2,244	0.75%	4,210	1.39%	301	0.1%	1,433	0.37%	813	0.23%	1,250	0.35%	1,069	0.31%	923	0.28%	111	0.03%	150	0.05%	1,600	0.51%	1,767	0.56%
存貨	8,042	2.75%	6,144	2.06%	424	0.14%	710	0.23%	869	0.28%	11,842	3.09%	15,347	4.41%	29,929	8.49%	23,771	6.96%	19,172	5.71%	18,711	5.77%	25,480	7.89%	18,193	5.75%	8,169	2.58%	11,959	4.92%	14,163	6.9%	12,989	7.64%	11,949	6.72%	13,574	8.1%	18,040	10.36%	20,258	11.31%	19,797	10.68%	25,585	13.31%	31,536	16.44%	39,371	20.41%	47,098	21.58%	65,798	26.03%	75,395	27.68%	68,973	23.72%	62,210	20.93%	59,068	20.06%	56,675	18.49%	49,515	16.98%	52,016	16.37%	53,431	17.2%	52,704	17.41%	49,267	16.9%	55,564	16.8%	65,349	17.82%	61,062	16.36%	58,341	15.99%	52,208	12.93%	61,426	16.27%	57,213	15.67%	58,000	16.33%	73,067	18.38%	81,909	18.93%	76,804	17.68%	98,458	23.37%	109,136	24.82%	133,901	26.67%	124,223	25.24%	124,571	25.35%
存貨－製造業	8,042	2.75%	6,144	2.06%	424	0.14%	710	0.23%	869	0.28%	11,842	3.09%	15,347	4.41%	29,929	8.49%	23,771	6.96%	19,172	5.71%	18,711	5.77%	25,480	7.89%	18,193	5.75%	8,169	2.58%	11,959	4.92%	14,163	6.9%	12,989	7.64%	11,949	6.72%	13,574	8.1%	18,040	10.36%	20,258	11.31%	19,797	10.68%	25,585	13.31%	31,536	16.44%	39,371	20.41%	47,098	21.58%	65,798	26.03%	75,395	27.68%	68,973	23.72%	62,210	20.93%	59,068	20.06%	56,675	18.49%	49,515	16.98%	52,016	16.37%	53,431	17.2%	52,704	17.41%	49,267	16.9%	55,564	16.8%	65,349	17.82%	61,062	16.36%	58,341	15.99%	52,208	12.93%	61,426	16.27%	57,213	15.67%	58,000	16.33%	73,067	18.38%	81,909	18.93%	76,804	17.68%	98,458	23.37%	109,136	24.82%	133,901	26.67%	124,223	25.24%	124,571	25.35%
製成品	7,705	2.63%	5,877	1.97%	424	0.14%	710	0.23%	869	0.28%	3,815	0.99%	5,390	1.55%	16,011	4.54%	11,949	3.5%	5,111	1.52%	8,141	2.51%	10,411	3.22%	5,703	1.8%	11	0%	13,030	5.36%	17,086	8.32%	16,810	9.89%	21,833	12.27%	19,656	11.73%	25,997	14.93%	26,899	15.02%	28,368	15.31%	34,227	17.81%	33,315	17.37%	35,876	18.59%	39,505	18.1%	48,282	19.1%	45,691	16.78%	39,643	13.64%	42,779	14.39%	44,565	15.13%	38,623	12.6%	34,006	11.66%	34,377	10.82%	31,032	9.99%	29,894	9.88%	26,596	9.12%	35,821	10.83%	39,162	10.68%	40,204	10.77%	40,346	11.06%	29,232	7.24%	36,619	9.7%	36,711	10.06%	43,814	12.34%	53,333	13.42%	47,771	11.04%	37,189	8.56%	70,543	16.75%	74,745	17%	67,557	13.46%	73,217	14.88%	85,408	17.38%
物料	337	0.12%
預付款項	3,496	1.2%	3,601	1.21%	2,675	0.89%	2,726	0.9%	2,830	0.92%	9,097	2.37%	7,399	2.13%	4,562	1.29%	3,978	1.16%	4,361	1.3%	7,296	2.25%	5,685	1.76%	4,396	1.39%	3,295	1.04%	4,478	1.84%	4,826	2.35%	4,554	2.68%	4,881	2.74%	6,172	3.68%	6,028	3.46%	5,924	3.31%	6,111	3.3%	7,703	4.01%	8,221	4.29%	7,333	3.8%	9,651	4.42%	8,918	3.53%	9,280	3.41%	9,820	3.38%	9,954	3.35%	8,640	2.93%	9,421	3.07%	7,979	2.74%	8,330	2.62%	8,331	2.68%	6,768	2.24%	8,419	2.89%	10,070	3.05%	4,348	1.19%	3,227	0.86%	4,248	1.16%	8,913	2.21%	2,999	0.79%	6,267	1.72%	8,423	2.37%	5,061	1.27%	9,062	2.09%	11,304	2.6%	6,878	1.63%	4,370	0.99%	4,800	0.96%	3,175	0.65%	2,328	0.47%
流動資產合計	99,156	33.9%	110,717	37.08%	112,231	37.47%	117,875	38.87%	120,482	38.98%	195,756	51.01%	196,720	56.59%	307,053	87.07%	294,639	86.24%	287,609	85.71%	274,809	84.8%	271,489	84.09%	264,606	83.57%	263,645	83.28%	193,698	79.66%	72,254	35.19%	77,453	45.56%	83,785	47.1%	72,921	43.52%	78,153	44.88%	81,343	45.42%	93,478	50.44%	94,241	49.04%	92,225	48.08%	92,930	48.17%	117,304	53.75%	151,020	59.74%	172,114	63.2%	189,609	65.22%	195,099	65.64%	190,532	64.7%	200,351	65.35%	184,920	63.41%	211,245	66.47%	202,977	65.34%	195,278	64.52%	183,380	62.89%	222,518	67.29%	257,810	70.3%	265,723	71.21%	257,981	70.71%	297,571	73.7%	271,853	72.02%	259,522	71.1%	248,903	70.09%	288,956	72.7%	322,828	74.62%	327,561	75.41%	312,508	74.19%	329,651	74.96%	388,451	77.37%	377,182	76.63%	378,219	76.98%
非流動資產
採用權益法之投資	148,161	50.65%	146,549	49.08%	145,926	48.72%	143,977	47.47%	145,882	47.2%	144,281	37.59%
採用權益法之投資	148,161	50.65%	146,549	49.08%	145,926	48.72%	143,977	47.47%
不動產、廠房及設備	41,276	14.11%	41,309	13.84%	41,372	13.81%	41,438	13.66%	42,735	13.83%	43,341	11.29%	43,528	12.52%	43,557	12.35%	43,688	12.79%	43,844	13.07%	43,984	13.57%	44,152	13.68%	44,271	13.98%	44,238	13.97%	44,423	18.27%	71,673	34.9%	30,331	17.84%	30,807	17.32%	31,193	18.62%	61,157	35.12%	61,210	34.18%	61,549	33.21%	62,406	32.47%	63,618	33.17%	64,298	33.33%	64,940	29.76%	65,613	25.95%	92,780	34.07%	93,875	32.29%	94,414	31.76%	95,826	32.54%	96,660	31.53%	97,575	33.46%	99,019	31.16%	100,508	32.35%	100,867	33.32%	101,424	34.79%	101,471	30.69%	102,185	27.86%	100,845	27.02%	100,211	27.47%	99,437	24.63%	96,981	25.69%	96,715	26.5%	98,186	27.65%	100,269	25.23%	99,472	22.99%	98,528	22.68%	100,012	23.74%	100,868	22.94%	103,514	20.62%	104,783	21.29%	103,403	21.04%
土地淨額	35,011	11.97%	35,011	11.73%	35,011	11.69%	35,011	11.54%	35,011	11.33%	35,011	9.12%	35,011	10.07%	35,011	9.93%	35,011	10.25%	35,011	10.43%	35,011	10.8%	35,011	10.84%	35,011	11.06%	35,011	11.06%	35,011	14.4%	55,234	26.9%	20,223	11.9%	20,223	11.37%	20,223	12.07%	43,484	24.97%	43,484	24.28%	43,484	23.47%	43,484	22.63%	43,484	22.67%	43,484	22.54%	43,484	19.93%	43,484	17.2%	63,164	23.19%	63,164	21.73%	63,164	21.25%	63,164	21.45%	63,164	20.6%	63,164	21.66%	63,164	19.88%	63,164	20.33%	63,164	20.87%	63,164	21.66%	63,164	19.1%	63,164	17.22%	63,164	16.93%	63,164	17.31%	63,164	15.64%	63,164	16.73%	63,164	17.3%	63,164	17.79%	63,164	15.89%	63,164	14.6%	63,164	14.54%	63,164	15%	63,164	14.36%	63,164	12.58%	63,164	12.83%	63,164	12.86%
土地成本	35,011	11.97%	35,011	11.73%	35,011	11.69%	35,011	11.54%	35,011	11.33%	35,011	9.12%	35,011	10.07%	35,011	9.93%	35,011	10.25%	35,011	10.43%	35,011	10.8%	35,011	10.84%	35,011	11.06%	35,011	11.06%	35,011	14.4%	55,234	26.9%	20,223	11.9%	20,223	11.37%	20,223	12.07%	43,484	24.97%	43,484	24.28%	43,484	23.47%	43,484	22.63%	43,484	22.67%	43,484	22.54%	43,484	19.93%	43,484	17.2%	63,164	23.19%	63,164	21.73%	63,164	21.25%	63,164	21.45%	63,164	20.6%	63,164	21.66%	63,164	19.88%	63,164	20.33%	63,164	20.87%	63,164	21.66%	63,164	19.1%	63,164	17.22%	63,164	16.93%	63,164	17.31%	63,164	15.64%	63,164	16.73%	63,164	17.3%	63,164	17.79%	63,164	15.89%	63,164	14.6%	63,164	14.54%	63,164	15%	63,164	14.36%	63,164	12.58%	63,164	12.83%	63,164	12.86%
房屋及建築淨額	6,121	2.09%	6,175	2.07%	6,228	2.08%	6,282	2.07%	6,335	2.05%	6,416	1.67%	6,471	1.86%	6,526	1.85%	6,581	1.93%	6,636	1.98%	6,601	2.04%	6,652	2.06%	6,703	2.12%	6,755	2.13%	6,815	2.8%	13,287	6.47%	5,615	3.3%	5,702	3.21%	5,790	3.46%	11,992	6.89%	12,123	6.77%	12,254	6.61%	12,385	6.44%	12,516	6.53%	12,647	6.55%	12,778	5.86%	12,533	4.96%	19,882	7.3%	20,045	6.89%	20,021	6.74%	20,176	6.85%	20,331	6.63%	20,487	7.02%	20,643	6.5%	20,798	6.69%	20,954	6.92%	21,109	7.24%	21,276	6.43%	20,773	5.66%	20,902	5.6%	21,031	5.76%	21,160	5.24%	21,289	5.64%	21,418	5.87%	21,589	6.08%	21,844	5.5%	22,100	5.11%	22,355	5.15%	22,611	5.37%	22,866	5.2%	23,031	4.59%	23,285	4.73%	23,539	4.79%
房屋及建築成本	6,904	2.36%	6,904	2.31%	6,904	2.3%	6,904	2.28%	6,904	2.23%	7,632	1.99%	7,632	2.2%	7,632	2.16%	7,632	2.23%	7,632	2.27%	7,543	2.33%	7,543	2.34%	7,543	2.38%	7,543	2.38%	7,543	3.1%	17,968	8.75%	10,159	5.98%	10,159	5.71%	10,159	6.06%	20,666	11.87%	20,666	11.54%	20,666	11.15%	20,666	10.75%	20,666	10.77%	20,666	10.71%	20,666	9.47%	20,299	8.03%	30,579	11.23%	30,578	10.52%	30,396	10.23%	30,396	10.32%	30,396	9.91%	30,396	10.42%	30,396	9.56%	30,396	9.78%	30,396	10.04%	30,396	10.42%	30,396	9.19%	29,758	8.11%	29,758	7.97%	29,758	8.16%	35,319	8.75%	35,319	9.36%	35,319	9.68%	35,319	9.95%	35,319	8.89%	35,319	8.16%	35,319	8.13%	35,319	8.38%	35,319	8.03%	35,230	7.02%	35,230	7.16%	35,230	7.17%
累計折舊－房屋及建築	(783)	-0.27%	(729)	-0.24%	(676)	-0.23%	(622)	-0.21%	(569)	-0.18%	(1,216)	-0.32%	(1,161)	-0.33%	(1,106)	-0.31%	(1,051)	-0.31%	(996)	-0.3%	(942)	-0.29%	(891)	-0.28%	(840)	-0.27%	(788)	-0.25%	(728)	-0.3%	(4,681)	-2.28%	(4,544)	-2.67%	(4,457)	-2.51%	(4,369)	-2.61%	(8,674)	-4.98%	(8,543)	-4.77%	(8,412)	-4.54%	(8,281)	-4.31%	(8,150)	-4.25%	(8,019)	-4.16%	7,888	3.61%	7,766	3.07%	10,697	3.93%	10,533	3.62%	10,375	3.49%	10,220	3.47%	10,065	3.28%	9,909	3.4%	9,753	3.07%	9,598	3.09%	9,442	3.12%	9,287	3.19%	9,120	2.76%	8,985	2.45%	8,856	2.37%	8,727	2.39%	14,159	3.51%	14,030	3.72%	13,901	3.81%	13,730	3.87%	13,475	3.39%	13,219	3.06%	12,964	2.98%	12,708	3.02%	12,453	2.83%	12,199	2.43%	11,945	2.43%	11,691	2.38%
機器設備淨額	0	0%	0	0%	0	0%	0	0%	1,227	0.4%	1,621	0.42%	1,696	0.49%	1,716	0.49%	1,866	0.55%	1,950	0.58%	2,129	0.66%	2,229	0.69%	2,279	0.72%	2,180	0.69%	2,291	0.94%	2,947	1.44%	3,180	1.87%	3,546	1.99%	3,833	2.29%	4,289	2.46%	4,909	2.74%	5,543	2.99%	6,354	3.31%	7,396	3.86%	7,900	4.09%	8,358	3.83%	9,080	3.59%	9,330	3.43%	10,109	3.48%	10,550	3.55%	11,265	3.83%	11,816	3.85%	12,408	4.25%	13,432	4.23%	14,380	4.63%	13,861	4.58%	13,877	4.76%	13,324	4.03%	13,924	3.8%	11,179	3%	11,740	3.22%	10,123	2.51%	8,289	2.2%	7,973	2.18%	8,942	2.52%	10,427	2.62%	8,280	1.91%	9,106	2.1%	10,236	2.43%	11,064	2.52%	12,228	2.44%	12,397	2.52%	11,283	2.3%
機器設備成本	23,514	8.04%	23,025	7.71%	23,257	7.76%	22,855	7.54%	24,751	8.01%	34,444	8.97%	35,010	10.07%	34,154	9.69%	35,113	10.28%	34,965	10.42%	35,440	10.94%	35,222	10.91%	35,551	11.23%	34,372	10.86%	34,123	14.03%	35,179	17.13%	35,383	20.81%	35,601	20.01%	34,827	20.79%	34,311	19.7%	34,735	19.4%	35,065	18.92%	35,363	18.4%	36,494	19.03%	36,461	18.9%	35,545	16.29%	35,237	13.94%	35,375	12.99%	35,531	12.22%	34,726	11.68%	34,510	11.72%	33,923	11.06%	33,335	11.43%	34,334	10.8%	34,705	11.17%	33,837	11.18%	33,392	11.45%	32,047	9.69%	32,363	8.82%	28,130	7.54%	28,109	7.7%	25,695	6.36%	22,526	5.97%	20,952	5.74%	21,360	6.01%	38,021	9.57%	33,848	7.82%	33,717	7.76%	33,085	7.85%	31,956	7.27%	31,716	6.32%	30,639	6.23%	28,634	5.83%
累計折舊－機器設備	(23,514)	-8.04%	(22,010)	-7.37%	(23,257)	-7.76%	(21,850)	-7.2%	(23,524)	-7.61%	(32,823)	-8.55%	(33,314)	-9.58%	(32,438)	-9.2%	(33,247)	-9.73%	(33,015)	-9.84%	(33,311)	-10.28%	(32,993)	-10.22%	(33,272)	-10.51%	(32,192)	-10.17%	(31,832)	-13.09%	(32,232)	-15.7%	(32,203)	-18.94%	(32,055)	-18.02%	(30,994)	-18.5%	(30,022)	-17.24%	(29,826)	-16.66%	(29,522)	-15.93%	(29,009)	-15.09%	(29,098)	-15.17%	(28,561)	-14.8%	27,187	12.46%	26,157	10.35%	26,045	9.56%	25,422	8.74%	24,176	8.13%	23,245	7.89%	22,107	7.21%	20,927	7.18%	20,902	6.58%	20,325	6.54%	19,976	6.6%	19,515	6.69%	18,723	5.66%	18,439	5.03%	16,951	4.54%	16,369	4.49%	15,572	3.86%	14,237	3.77%	12,979	3.56%	12,418	3.5%	27,594	6.94%	25,568	5.91%	24,611	5.67%	22,849	5.42%	20,892	4.75%	19,488	3.88%	18,242	3.71%	17,351	3.53%
累計減損－機器設備	0	0%	(1,015)	-0.34%			(1,005)	-0.33%
辦公設備淨額	144	0.05%	123	0.04%	133	0.04%	145	0.05%	161	0.05%	232	0.06%	261	0.08%	218	0.06%	141	0.04%	158	0.05%	153	0.05%	170	0.05%	187	0.06%	204	0.06%	220	0.09%	118	0.06%	134	0.08%	156	0.09%	169	0.1%	32	0.02%	33	0.02%	45	0.02%	61	0.03%	83	0.04%	104	0.05%	124	0.06%	134	0.05%	191	0.07%	258	0.09%	289	0.1%	343	0.12%	377	0.12%	456	0.16%	586	0.18%	719	0.23%	723	0.24%	844	0.29%	981	0.3%	1,122	0.31%	1,275	0.34%	1,254	0.34%	1,363	0.34%	1,502	0.4%	1,287	0.35%	1,407	0.4%	1,563	0.39%	1,339	0.31%	1,521	0.35%	1,640	0.39%	1,785	0.41%	1,967	0.39%	2,101	0.43%	2,228	0.45%
辦公設備成本	3,257	1.11%	3,162	1.06%	3,191	1.07%	3,141	1.04%	3,117	1.01%	4,535	1.18%	4,609	1.33%	4,431	1.26%	4,456	1.3%	4,436	1.32%	4,468	1.38%	4,440	1.38%	4,496	1.42%	4,361	1.38%	4,329	1.78%	4,217	2.05%	4,246	2.5%	4,274	2.4%	4,184	2.5%	3,965	2.28%	4,018	2.24%	4,060	2.19%	4,098	2.13%	4,240	2.21%	4,288	2.22%	4,199	1.92%	4,157	1.64%	4,288	1.57%	4,332	1.49%	4,234	1.42%	4,197	1.43%	4,097	1.34%	4,032	1.38%	4,202	1.32%	4,263	1.37%	4,243	1.4%	4,320	1.48%	5,196	1.57%	5,300	1.45%	5,145	1.38%	4,986	1.37%	5,119	1.27%	5,006	1.33%	4,573	1.25%	4,588	1.29%	5,815	1.46%	5,372	1.24%	5,433	1.25%	5,313	1.26%	5,258	1.2%	5,258	1.05%	5,228	1.06%	5,160	1.05%
累計折舊－辦公設備	(3,113)	-1.06%	(3,039)	-1.02%	(3,058)	-1.02%	(2,996)	-0.99%	(2,956)	-0.96%	(4,303)	-1.12%	(4,348)	-1.25%	(4,213)	-1.19%	(4,315)	-1.26%	(4,278)	-1.27%	(4,315)	-1.33%	(4,270)	-1.32%	(4,309)	-1.36%	(4,157)	-1.31%	(4,109)	-1.69%	(4,099)	-2%	(4,112)	-2.42%	(4,118)	-2.32%	(4,015)	-2.4%	(3,933)	-2.26%	(3,985)	-2.23%	(4,015)	-2.17%	(4,037)	-2.1%	(4,157)	-2.17%	(4,184)	-2.17%	4,075	1.87%	4,023	1.59%	4,097	1.5%	4,074	1.4%	3,945	1.33%	3,854	1.31%	3,720	1.21%	3,576	1.23%	3,616	1.14%	3,544	1.14%	3,520	1.16%	3,476	1.19%	4,215	1.27%	4,178	1.14%	3,870	1.04%	3,732	1.02%	3,756	0.93%	3,504	0.93%	3,286	0.9%	3,181	0.9%	4,252	1.07%	4,033	0.93%	3,912	0.9%	3,673	0.87%	3,473	0.79%	3,291	0.66%	3,127	0.64%	2,932	0.6%
其他設備淨額	0	0%	0	0%	0	0%	0	0%	1	0%	61	0.02%	89	0.03%	86	0.02%	89	0.03%	89	0.03%	90	0.03%	90	0.03%	91	0.03%	88	0.03%	86	0.04%	87	0.04%	87	0.05%	88	0.05%	86	0.05%	88	0.05%	96	0.05%	109	0.06%	122	0.06%	139	0.07%	153	0.08%	162	0.07%	172	0.07%	203	0.07%	289	0.1%	380	0.13%	480	0.16%	574	0.19%	662	0.23%	796	0.25%	916	0.29%	1,058	0.35%	1,201	0.41%	1,322	0.4%	1,493	0.41%	1,548	0.41%	1,533	0.42%	1,498	0.37%	0	0%	0	0%	0	0%	0	0%	653	0.15%	3	0%	66	0.02%	24	0.01%	35	0.01%	46	0.01%	56	0.01%
其他設備成本	4,068	1.39%	3,983	1.33%	4,023	1.34%	3,954	1.3%	3,922	1.27%	4,720	1.23%	4,815	1.39%	4,670	1.32%	4,833	1.41%	4,808	1.43%	4,879	1.51%	4,842	1.5%	4,915	1.55%	4,738	1.5%	4,695	1.93%	4,700	2.29%	4,738	2.79%	4,774	2.68%	4,656	2.78%	4,571	2.62%	4,641	2.59%	4,696	2.53%	4,745	2.47%	4,931	2.57%	4,996	2.59%	4,878	2.24%	4,838	1.91%	5,010	1.84%	5,068	1.74%	4,979	1.68%	4,964	1.69%	4,893	1.6%	4,807	1.65%	5,036	1.58%	5,119	1.65%	5,285	1.75%	5,423	1.86%	5,448	1.65%	5,645	1.54%	5,424	1.45%	5,349	1.47%	5,243	1.3%	0	0%	0	0%	0	0%	160	0.04%	847	0.2%	174	0.04%	227	0.05%	174	0.04%	174	0.03%	174	0.04%	174	0.04%
累計折舊－其他設備	(4,068)	-1.39%	(3,983)	-1.33%	(4,023)	-1.34%	(3,954)	-1.3%	(3,921)	-1.27%	(4,659)	-1.21%	(4,726)	-1.36%	(4,584)	-1.3%	(4,744)	-1.39%	(4,719)	-1.41%	(4,789)	-1.48%	(4,752)	-1.47%	(4,824)	-1.52%	(4,650)	-1.47%	(4,609)	-1.9%	(4,613)	-2.25%	(4,651)	-2.74%	(4,686)	-2.63%	(4,570)	-2.73%	(4,483)	-2.57%	(4,545)	-2.54%	(4,587)	-2.48%	(4,623)	-2.41%	(4,792)	-2.5%	(4,843)	-2.51%	4,716	2.16%	4,666	1.85%	4,807	1.77%	4,779	1.64%	4,599	1.55%	4,484	1.52%	4,319	1.41%	4,145	1.42%	4,240	1.33%	4,203	1.35%	4,227	1.4%	4,222	1.45%	4,126	1.25%	4,152	1.13%	3,876	1.04%	3,816	1.05%	3,745	0.93%	0	0%	0	0%	0	0%	160	0.04%	194	0.04%	171	0.04%	161	0.04%	150	0.03%	139	0.03%	128	0.03%	118	0.02%
使用權資產	0		0		0	0%	0	0%	0	0%	0	0%	552	0.16%	1,070	0.3%	1,661	0.49%	2,203	0.66%	2,795	0.86%	3,328	1.03%	3,941	1.24%	4,559	1.44%	741	0.3%	1,484	0.72%	2,244	1.32%	3,015	1.7%	3,675	2.19%	4,330	2.49%	5,949	3.32%	0		0		0		0		0		0		0		0		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	0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	31	0.02%	87	0.05%	143	0.08%	199	0.12%	255	0.15%	319	0.18%	383	0.21%	447	0.23%	511	0.27%	576	0.3%	640	0.29%	707	0.28%	66	0.02%	74	0.03%	82	0.03%	91	0.03%	99	0.03%	0	0%	0	0%	0	0%	12	0%	112	0.04%	212	0.06%	311	0.08%	411	0.11%	511	0.14%	611	0.15%	711	0.19%	810	0.22%	910	0.26%	1,010	0.25%	0		0		0		0	0%	0		0		0
遞延所得稅資產	2	0%	1	0%	0	0%	1	0%	1	0%	15	0%	581	0.17%	568	0.16%	1,253	0.37%	1,514	0.45%	2,043	0.63%	3,437	1.06%	3,392	1.07%	3,484	1.1%	3,504	1.44%	3,570	1.74%	3,458	2.03%	3,557	2%	2,373	1.42%	2,432	1.4%	2,184	1.22%	2,237	1.21%	7,886	4.1%	6,684	3.48%	6,303	3.27%	6,182	2.83%	6,626	2.62%	5,384	1.98%	5,168	1.78%	5,554	1.87%	6,056	2.06%	7,501	2.45%	7,175	2.46%	5,526	1.74%	5,185	1.67%	4,509	1.49%	4,625	1.59%	4,445	1.34%	4,371	1.19%	4,151	1.11%	4,058	1.11%	3,825	0.95%	4,256	1.13%	4,459	1.22%	4,165	1.17%	4,565	1.15%	5,382	1.24%	4,972	1.14%	5,538	1.31%	5,545	1.26%	6,402	1.28%	6,515	1.32%	6,021	1.23%
其他非流動資產	3,906	1.34%	0	0%	0	0%	2	0%	2	0%	397	0.1%	106,255	30.57%	393	0.11%	406	0.12%	404	0.12%	433	0.13%	436	0.14%	436	0.14%	658	0.21%	792	0.33%	793	0.39%	802	0.47%	841	0.47%	1,375	0.82%	1,288	0.74%	1,492	0.83%	1,032	0.56%	532	0.28%	2,052	1.07%	2,059	1.07%	2,336	1.07%	1,976	0.78%	1,991	0.73%	1,997	0.69%
預付設備款	3,906	1.34%																	0	0%	0	0%	0	0%	0	0%	239	0.08%	204	0.08%	204	0.1%	206	0.12%	241	0.14%	353	0.21%	277	0.16%	281	0.16%	398	0.21%	326	0.17%	339	0.18%	344	0.18%	357	0.16%																																									542	0.13%							0	0%
存出保證金	0	0%	0	0%	0	0%	2	0%	2	0%	397	0.1%	405	0.12%	393	0.11%	406	0.12%	404	0.12%	433	0.13%	436	0.14%	436	0.14%	419	0.13%	588	0.24%	589	0.29%	596	0.35%	600	0.34%	586	0.35%	575	0.33%	775	0.43%	198	0.11%	206	0.11%	1,713	0.89%	1,715	0.89%	1,979	0.91%	1,976	0.78%	1,991	0.73%	1,997	0.69%	2,080	0.7%	1,987	0.67%	1,981	0.65%	1,973	0.68%	1,994	0.63%	2,001	0.64%	2,017	0.67%	2,030	0.7%	2,032	0.61%	2,051	0.56%	2,030	0.54%	2,037	0.56%	2,245	0.56%	2,219	0.59%	2,202	0.6%	2,214	0.62%	2,217	0.56%	3,167	0.73%	3,190	0.73%	3,165	0.75%	3,681	0.84%	3,707	0.74%	3,707	0.75%	3,700	0.75%
非流動資產合計	193,345	66.1%	187,859	62.92%	187,298	62.53%	185,418	61.13%	188,620	61.02%	188,034	48.99%	150,916	43.41%	45,588	12.93%	47,008	13.76%	47,965	14.29%	49,255	15.2%	51,353	15.91%	52,040	16.43%	52,939	16.72%	49,460	20.34%	133,098	64.81%	92,559	54.44%	94,091	52.9%	94,633	56.48%	95,995	55.12%	97,734	54.58%	91,829	49.56%	97,947	50.96%	99,589	51.92%	100,007	51.83%	100,917	46.25%	101,788	40.26%	100,221	36.8%	101,114	34.78%	102,130	34.36%	103,960	35.3%	106,241	34.65%	106,723	36.59%	106,539	33.53%	107,694	34.66%	107,405	35.48%	108,191	37.11%	108,160	32.71%	108,918	29.7%	107,437	28.79%	106,849	29.29%	106,182	26.3%	105,637	27.98%	105,496	28.9%	106,212	29.91%	108,506	27.3%	109,792	25.38%	106,812	24.59%	108,715	25.81%	110,094	25.04%	113,623	22.63%	115,005	23.37%	113,124	23.02%
資產總計	292,501	100%	298,576	100%	299,529	100%	303,293	100%	309,102	100%	383,790	100%	347,636	100%	352,641	100%	341,647	100%	335,574	100%	324,064	100%	322,842	100%	316,646	100%	316,584	100%	243,158	100%	205,352	100%	170,012	100%	177,876	100%	167,554	100%	174,148	100%	179,077	100%	185,307	100%	192,188	100%	191,814	100%	192,937	100%	218,221	100%	252,808	100%	272,335	100%	290,723	100%	297,229	100%	294,492	100%	306,592	100%	291,643	100%	317,784	100%	310,671	100%	302,683	100%	291,571	100%	330,678	100%	366,728	100%	373,160	100%	364,830	100%	403,753	100%	377,490	100%	365,018	100%	355,115	100%	397,462	100%	432,620	100%	434,373	100%	421,223	100%	439,745	100%	502,074	100%	492,187	100%	491,343	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%	12,400	4.27%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0	0%	3,209	0.74%	0	0%	3,698	0.84%	1,643	0.33%	3,171	0.64%	7,212	1.47%
合約負債－流動	0	0%	11	0%	0	0%	0	0%	991	0.32%	14,187	3.7%	34,161	9.83%	40,688	11.54%	38,947	11.4%	33,871	10.09%	22,349	6.9%	17,661	5.47%	9,095	2.87%	7,908	2.5%	6,640	2.73%	4,156	2.02%	3,539	2.08%	689	0.39%	1,412	0.84%	5,511	3.16%	610	0.34%	4,895	2.64%	5,950	3.1%	2,397	1.25%	7,352	3.81%	5,566	2.55%	10,197	4.03%	25,553	9.38%	25,820	8.88%
應付票據	715	0.24%	0	0%	0	0%	0	0%	0	0%	17	0%	17	0%	35	0.01%	38	0.01%	66	0.02%	118	0.04%	159	0.05%	39	0.01%	94	0.03%	76	0.03%	27	0.01%	137	0.08%	60	0.03%	289	0.17%	99	0.06%	193	0.11%	294	0.16%	341	0.18%	91	0.05%	106	0.05%	210	0.1%	152	0.06%	558	0.2%	120	0.04%	827	0.28%	601	0.2%	109	0.04%	104	0.04%	278	0.09%	146	0.05%	482	0.16%	156	0.05%	827	0.25%	372	0.1%	770	0.21%	212	0.06%	1,109	0.27%	568	0.15%	1,392	0.38%	870	0.24%	1,738	0.44%	164	0.04%	421	0.1%	292	0.07%	399	0.09%	349	0.07%	976	0.2%	308	0.06%
應付票據	715	0.24%	0	0%	0	0%	0	0%	0	0%	17	0%					38	0.01%	66	0.02%																																							827	0.28%	601	0.2%	109	0.04%	104	0.04%	278	0.09%	146	0.05%	482	0.16%	156	0.05%	827	0.25%	372	0.1%	770	0.21%	212	0.06%	1,109	0.27%	568	0.15%	1,392	0.38%	870	0.24%	1,738	0.44%	164	0.04%	421	0.1%	292	0.07%	399	0.09%	349	0.07%	976	0.2%	308	0.06%
應付帳款	4,852	1.66%	6,640	2.22%	1,302	0.43%	1,696	0.56%	1,289	0.42%	16,573	4.32%	9,623	2.77%	21,396	6.07%	16,875	4.94%	15,902	4.74%	14,604	4.51%	15,937	4.94%	12,911	4.08%	11,994	3.79%	9,944	4.09%	9,823	4.78%	5,234	3.08%	10,222	5.75%	8,321	4.97%	8,698	4.99%	11,368	6.35%	10,509	5.67%	11,889	6.19%	15,799	8.24%	9,834	5.1%	17,888	8.2%	38,994	15.42%	41,712	15.32%	39,833	13.7%	54,365	18.29%	49,325	16.75%	52,069	16.98%	38,408	13.17%	54,206	17.06%	53,500	17.22%	39,263	12.97%	23,435	8.04%	44,177	13.36%	64,096	17.48%	67,893	18.19%	53,043	14.54%	74,023	18.33%	61,197	16.21%	49,215	13.48%	36,900	10.39%	72,821	18.32%	86,562	20.01%	87,097	20.05%	71,586	16.99%	85,259	19.39%	99,077	19.73%	88,310	17.94%	80,410	16.37%
應付帳款	4,852	1.66%	6,640	2.22%	1,302	0.43%	1,696	0.56%	1,289	0.42%	16,573	4.32%			21,396	6.07%																																											54,365	18.29%	49,325	16.75%	52,069	16.98%	38,408	13.17%	54,206	17.06%	53,500	17.22%	39,263	12.97%	23,435	8.04%	44,177	13.36%	64,096	17.48%	67,893	18.19%	53,043	14.54%	74,023	18.33%	61,197	16.21%	49,215	13.48%	36,900	10.39%	72,821	18.32%	86,562	20.01%	87,097	20.05%	71,586	16.99%	85,259	19.39%	99,077	19.73%	88,310	17.94%	80,410	16.37%
應付帳款－關係人	4,558	1.56%	6,420	2.15%	3,748	1.25%	3,361	1.11%	2,708	0.88%	2,441	0.64%
應付帳款－關係人	4,558	1.56%	6,420	2.15%	3,748	1.25%	3,361	1.11%	2,708	0.88%	2,441	0.64%
其他應付款	3,031	1.04%	5,435	1.82%	4,151	1.39%	3,975	1.31%	3,810	1.23%	48,907	12.74%	6,758	1.94%	6,333	1.8%	5,274	1.54%	5,603	1.67%	5,815	1.79%	6,670	2.07%	5,874	1.86%	6,476	2.05%	4,414	1.82%	4,753	2.31%	4,526	2.66%	4,627	2.6%	4,518	2.7%	4,476	2.57%	5,130	2.86%	5,453	2.94%	5,451	2.84%	6,879	3.59%	6,789	3.52%	8,392	3.85%	10,618	4.2%	9,921	3.64%	9,689	3.33%
其他應付款項－關係人	1,630	0.56%	755	0.25%	60	0.02%	60	0.02%	60	0.02%	60	0.02%
本期所得稅負債	43	0.01%	43	0.01%	463	0.15%	0	0%	0	0%	0	0%	0	0%	162	0.05%	1,060	0.31%	988	0.29%	1,387	0.43%	1,387	0.43%																																																																			0	0%	0	0%	0	0%	0	0%	219	0.05%	234	0.05%	276	0.06%	1,963	0.4%
租賃負債－流動	0		0		0	0%	0	0%	0	0%	0	0%	570	0.16%	1,101	0.31%	1,700	0.5%	2,245	0.67%	2,256	0.7%	2,218	0.69%	2,230	0.7%	2,236	0.71%	805	0.33%	1,602	0.78%	2,409	1.42%	3,219	1.81%	3,106	1.85%	3,016	1.73%	3,659	2.04%	0		0		0		0		0		0		0		0		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	1,783	0.61%	1,815	0.61%	1,772	0.59%	1,760	0.58%	1,750	0.57%	1,751	0.46%	1,740	0.5%	1,736	0.49%	1,735	0.51%	1,758	0.52%	1,720	0.53%	1,784	0.55%	1,726	0.55%	1,744	0.55%	42,612	17.52%	1,721	0.84%	99	0.06%	91	0.05%	106	0.06%	119	0.07%	78	0.04%	94	0.05%	104	0.05%	220	0.11%	195	0.1%	165	0.08%	219	0.09%	306	0.11%	199	0.07%
一年或一營業週期內到期長期負債	1,640	0.56%	1,640	0.55%	1,640	0.55%	1,640	0.54%	1,640	0.53%	1,640	0.43%	1,640	0.47%	1,640	0.47%	1,640	0.48%	1,640	0.49%	1,640	0.51%	1,640	0.51%	1,640	0.52%	1,640	0.52%	1,640	0.67%	1,640	0.8%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
一年或一營業週期內到期長期借款	1,640	0.56%	1,640	0.55%	1,640	0.55%	1,640	0.54%	1,640	0.53%	1,640	0.43%			1,640	0.47%			1,640	0.49%
其他流動負債－其他	143	0.05%	175	0.06%	132	0.04%	120	0.04%	110	0.04%	111	0.03%	100	0.03%	96	0.03%	95	0.03%	118	0.04%	80	0.02%	144	0.04%	86	0.03%	104	0.03%	129	0.05%	81	0.04%	99	0.06%	91	0.05%	106	0.06%	119	0.07%	78	0.04%	94	0.05%	104	0.05%	220	0.11%	195	0.1%	165	0.08%	219	0.09%	306	0.11%	199	0.07%	233	0.08%	324	0.11%	326	0.11%	301	0.1%	238	0.07%	220	0.07%	234	0.08%	277	0.1%	228	0.07%	250	0.07%	238	0.06%	201	0.06%	210	0.05%	315	0.08%	201	0.06%	197	0.06%	353	0.09%	202	0.05%	247	0.06%	168	0.04%	280	0.06%	212	0.04%	293	0.06%	186	0.04%
流動負債合計	16,612	5.68%	21,119	7.07%	11,496	3.84%	10,852	3.58%	10,608	3.43%	83,936	21.87%	52,869	15.21%	71,451	20.26%	65,629	19.21%	60,433	18.01%	48,249	14.89%	45,816	14.19%	31,875	10.07%	30,452	9.62%	64,491	26.52%	22,082	10.75%	15,944	9.38%	18,908	10.63%	17,752	10.59%	21,919	12.59%	21,038	11.75%	21,245	11.46%	23,735	12.35%	25,386	13.23%	24,276	12.58%	32,221	14.77%	60,180	23.8%	78,050	28.66%	88,061	30.29%	82,167	27.64%	72,771	24.71%	77,248	25.2%	62,739	21.51%	77,194	24.29%	79,701	25.65%	63,876	21.1%	40,424	13.86%	59,714	18.06%	83,052	22.65%	86,965	23.31%	70,597	19.35%	90,143	22.33%	83,863	22.22%	69,330	18.99%	54,219	15.27%	97,148	24.44%	105,563	24.4%	111,262	25.61%	87,613	20.8%	110,101	25.04%	139,834	27.85%	128,799	26.17%	109,229	22.23%
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		0
長期借款	25,010	8.55%	25,420	8.51%	25,830	8.62%	26,240	8.65%	26,650	8.62%	27,060	7.05%	27,470	7.9%	27,880	7.91%	28,290	8.28%	28,700	8.55%	29,110	8.98%	29,520	9.14%	29,930	9.45%	30,340	9.58%	30,750	12.65%	31,160	15.17%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
銀行長期借款	25,010	8.55%	25,420	8.51%	25,830	8.62%	26,240	8.65%	26,650	8.62%	27,060	7.05%	27,470	7.9%	27,880	7.91%	28,290	8.28%	28,700	8.55%	29,110	8.98%	29,520	9.14%	29,930	9.45%	30,340	9.58%	30,750	12.65%	31,160	15.17%
遞延所得稅負債	0	0%	2,895	0.97%	4,437	1.48%	4,488	1.48%	4,712	1.52%	4,422	1.15%	3,500	1.01%	1,732	0.49%	1,164	0.34%	1,220	0.36%	1,287	0.4%	1,450	0.45%	1,436	0.45%	1,438	0.45%
遞延所得稅負債－所得稅	0	0%
租賃負債－非流動	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	578	0.18%	1,141	0.35%	1,729	0.55%	2,323	0.73%	0	0%	0	0%	0	0%	0		798	0.48%	1,558	0.89%	2,593	1.45%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
非流動負債合計	25,010	8.55%	28,315	9.48%	30,267	10.1%	30,728	10.13%	31,362	10.15%	31,482	8.2%	30,970	8.91%	29,612	8.4%	29,454	8.62%	29,920	8.92%	30,975	9.56%	32,111	9.95%	33,095	10.45%	34,101	10.77%	31,440	12.93%	31,850	15.51%	690	0.41%	690	0.39%	1,166	0.7%	1,926	1.11%	2,961	1.65%	529	0.29%	6,686	3.48%	6,693	3.49%	6,696	3.47%	6,543	3%	7,069	2.8%	7,056	2.59%	7,057	2.43%	7,056	2.37%	10,407	3.53%	10,408	3.39%	10,427	3.58%	10,427	3.28%	11,087	3.57%	11,517	3.8%	12,351	4.24%	12,449	3.76%	13,092	3.57%	11,501	3.08%	11,933	3.27%	12,203	3.02%	10,844	2.87%	9,829	2.69%	10,422	2.93%	10,480	2.64%	9,732	2.25%	9,622	2.22%	9,497	2.25%	9,417	2.14%	8,303	1.65%	8,291	1.68%	8,280	1.69%
負債總計	41,622	14.23%	49,434	16.56%	41,763	13.94%	41,580	13.71%	41,970	13.58%	115,418	30.07%	83,839	24.12%	101,063	28.66%	95,083	27.83%	90,353	26.92%	79,224	24.45%	77,927	24.14%	64,970	20.52%	64,553	20.39%	95,931	39.45%	53,932	26.26%	16,634	9.78%	19,598	11.02%	18,918	11.29%	23,845	13.69%	23,999	13.4%	21,774	11.75%	30,421	15.83%	32,079	16.72%	30,972	16.05%	38,764	17.76%	67,249	26.6%	85,106	31.25%	95,118	32.72%	89,223	30.02%	83,178	28.24%	87,656	28.59%	73,166	25.09%	87,621	27.57%	90,788	29.22%	75,393	24.91%	52,775	18.1%	72,163	21.82%	96,144	26.22%	98,466	26.39%	82,530	22.62%	102,346	25.35%	94,707	25.09%	79,159	21.69%	64,641	18.2%	107,628	27.08%	115,295	26.65%	120,884	27.83%	97,110	23.05%	119,518	27.18%	148,137	29.51%	137,090	27.85%	117,509	23.92%
權益
歸屬於母公司業主之權益
股本
普通股股本	200,000	68.38%	200,000	66.98%	200,000	66.77%	200,000	65.94%	200,000	64.7%	200,000	52.11%	200,000	57.53%	200,000	56.71%	200,000	58.54%	200,000	59.6%	200,000	61.72%	200,000	61.95%	200,000	63.16%	200,000	63.17%	290,252	119.37%	290,252	141.34%	290,252	170.72%	290,252	163.18%	290,252	173.23%	290,252	166.67%	290,252	162.08%	290,252	156.63%	290,252	151.03%	290,252	151.32%	290,252	150.44%	290,252	133.01%	290,252	114.81%	290,252	106.58%	290,252	99.84%	290,252	97.65%	290,252	98.56%	290,252	94.67%	290,252	99.52%	290,252	91.34%	290,252	93.43%	290,252	95.89%	290,252	99.55%	290,252	87.77%	290,252	79.15%	290,252	77.78%	290,252	79.56%	290,252	71.89%	290,252	76.89%	290,252	79.52%	290,252	81.73%	290,252	73.03%	290,252	67.09%	290,252	66.82%	290,252	68.91%	290,252	66%	290,252	57.81%	290,252	58.97%	290,252	59.07%
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		0
股本合計	200,000	68.38%	200,000	66.98%	200,000	66.77%	200,000	65.94%	200,000	64.7%	200,000	52.11%	200,000	57.53%	200,000	56.71%	200,000	58.54%	200,000	59.6%	200,000	61.72%	200,000	61.95%	200,000	63.16%	200,000	63.17%	290,252	119.37%	290,252	141.34%	290,252	170.72%	290,252	163.18%	290,252	173.23%	290,252	166.67%	290,252	162.08%	290,252	156.63%	290,252	151.03%	290,252	151.32%	290,252	150.44%	290,252	133.01%	290,252	114.81%	290,252	106.58%	290,252	99.84%	290,252	97.65%	290,252	98.56%	290,252	94.67%	290,252	99.52%	290,252	91.34%	290,252	93.43%	290,252	95.89%	290,252	99.55%	290,252	87.77%	290,252	79.15%	290,252	77.78%	290,252	79.56%	290,252	71.89%	290,252	76.89%	290,252	79.52%	290,252	81.73%	290,252	73.03%	290,252	67.09%	290,252	66.82%	290,252	68.91%	290,252	66%	290,252	57.81%	290,252	58.97%	290,252	59.07%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積－處分資產增益	1,360	0.46%	1,360	0.46%	1,360	0.45%	1,360	0.45%	1,360	0.44%	1,360	0.35%	1,360	0.39%	1,360	0.39%	1,360	0.4%	1,360	0.41%	1,360	0.42%	1,360	0.42%	1,360	0.43%	1,360	0.43%	1,360	0.56%	1,360	0.66%	1,360	0.8%	1,360	0.76%	1,360	0.81%	1,360	0.78%	1,360	0.76%	1,360	0.73%	1,360	0.71%	1,360	0.71%	1,360	0.7%	1,360	0.62%	1,360	0.54%	1,360	0.5%	1,360	0.47%																	1,360	0.41%							1,360	0.34%							1,360	0.34%	1,360	0.31%	1,360	0.31%			1,360	0.31%	1,360	0.27%	1,360	0.28%
資本公積－受贈資產	500	0.17%	500	0.17%	500	0.17%	500	0.16%	500	0.16%	500	0.13%	500	0.14%	500	0.14%	500	0.15%	500	0.15%	500	0.15%	500	0.15%	500	0.16%	500	0.16%	500	0.21%	500	0.24%	500	0.29%	500	0.28%	500	0.3%	500	0.29%	500	0.28%	500	0.27%	500	0.26%	500	0.26%	500	0.26%	500	0.23%
資本公積－其他	16,350	5.59%	16,350	5.48%	16,350	5.46%	16,350	5.39%	16,350	5.29%	16,350	4.26%	16,350	4.7%	16,350	4.64%	16,350	4.79%	16,350	4.87%	16,340	5.04%	16,340	5.06%	16,340	5.16%	16,340	5.16%	16,340	6.72%	16,340	7.96%	16,340	9.61%	16,340	9.19%
資本公積合計	18,210	6.23%	18,210	6.1%	18,210	6.08%	18,210	6%	18,210	5.89%	18,210	4.74%	18,210	5.24%	18,210	5.16%	18,210	5.33%	18,210	5.43%	18,200	5.62%	18,200	5.64%	18,200	5.75%	18,200	5.75%	18,200	7.48%	18,200	8.86%	18,200	10.71%	18,200	10.23%	1,860	1.11%	1,860	1.07%	1,860	1.04%	1,860	1%	1,860	0.97%	1,860	0.97%	1,860	0.96%	1,860	0.85%	1,360	0.54%	1,360	0.5%	1,360	0.47%	1,360	0.46%	1,360	0.46%	1,360	0.44%	1,360	0.47%	1,360	0.43%	1,360	0.44%	1,360	0.45%	1,360	0.47%	1,360	0.41%	1,360	0.37%	1,360	0.36%	1,360	0.37%	1,360	0.34%	1,360	0.36%	1,360	0.37%	1,360	0.38%	1,360	0.34%	1,360	0.31%	1,360	0.31%	1,360	0.32%	1,360	0.31%	1,360	0.27%	1,360	0.28%	1,360	0.28%
保留盈餘
法定盈餘公積	5,430	1.86%	5,430	1.82%	5,430	1.81%	3,082	1.02%	3,082	1%	3,082	0.8%	3,082	0.89%	3,082	0.87%	3,082	0.9%	3,082	0.92%	3,082	0.95%	3,082	0.95%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
特別盈餘公積	16,942	5.79%	16,942	5.67%	16,942	5.66%	16,942	5.59%	16,942	5.48%	16,942	4.41%	16,942	4.87%	16,942	4.8%	16,942	4.96%	16,942	5.05%	16,942	5.23%	16,942	5.25%	16,942	5.35%	16,942	5.35%	16,942	6.97%	16,942	8.25%	16,942	9.97%	16,942	9.52%	16,942	10.11%	16,942	9.73%	16,942	9.46%	16,942	9.14%	16,942	8.82%	16,942	8.83%	16,942	8.78%	16,942	7.76%	16,942	6.7%	16,942	6.22%	16,942	5.83%	16,942	5.7%	16,942	5.75%	16,942	5.53%	16,942	5.81%	16,942	5.33%	16,942	5.45%	16,942	5.6%	16,942	5.81%	16,942	5.12%	16,942	4.62%	16,942	4.54%	16,942	4.64%	16,942	4.2%	16,942	4.49%	16,942	4.64%	16,942	4.77%	16,942	4.26%	16,942	3.92%	16,942	3.9%	16,942	4.02%	16,942	3.85%	16,942	3.37%	16,942	3.44%	16,672	3.39%
未分配盈餘（或待彌補虧損）	23,305	7.97%	21,758	7.29%	30,072	10.04%	36,866	12.16%	42,514	13.75%	44,284	11.54%	39,299	11.3%	27,613	7.83%	22,089	6.47%	20,805	6.2%	20,273	6.26%	20,441	6.33%	30,104	9.51%	30,824	9.74%	(164,301)	-67.57%	(160,118)	-77.97%	(158,306)	-93.11%	(153,530)	-86.31%	(146,322)	-87.33%	(144,270)	-82.84%	(139,766)	-78.05%	(131,576)	-71%	(133,660)	-69.55%	(140,442)	-73.22%	(139,835)	-72.48%	(119,237)	-54.64%	(111,524)	-44.11%	(114,683)	-42.11%	(107,957)	-37.13%	(92,631)	-31.16%	(88,857)	-30.17%	(79,004)	-25.77%	(76,757)	-26.32%	(72,364)	-22.77%	(85,634)	-27.56%	(83,438)	-27.57%	(76,216)	-26.14%	(57,236)	-17.31%	(51,548)	-14.06%	(40,160)	-10.76%	(35,205)	-9.65%	(17,913)	-4.44%	(30,483)	-8.08%	(22,872)	-6.27%	(42,482)	-11.96%	(43,828)	-11.03%	(11,974)	-2.77%	(19,106)	-4.4%	(30,861)	-7.33%	(27,373)	-6.22%	6,503	1.3%	5,275	1.07%	26,968	5.49%
保留盈餘合計	45,677	15.62%	44,130	14.78%	52,444	17.51%	56,890	18.76%	62,538	20.23%	64,308	16.76%	59,323	17.06%	47,637	13.51%	42,113	12.33%	40,829	12.17%	40,297	12.43%	40,465	12.53%	47,046	14.86%	47,766	15.09%	(147,359)	-60.6%	(143,176)	-69.72%	(141,364)	-83.15%	(136,588)	-76.79%	(129,380)	-77.22%	(127,328)	-73.11%	(122,824)	-68.59%	(114,634)	-61.86%	(116,718)	-60.73%	(123,500)	-64.39%	(122,893)	-63.7%	(102,295)	-46.88%	(94,582)	-37.41%	(97,741)	-35.89%	(91,015)	-31.31%	(75,689)	-25.46%	(71,915)	-24.42%	(62,062)	-20.24%	(59,815)	-20.51%	(55,422)	-17.44%	(68,692)	-22.11%	(66,496)	-21.97%	(59,274)	-20.33%	(40,294)	-12.19%	(34,606)	-9.44%	(23,218)	-6.22%	(18,263)	-5.01%	(971)	-0.24%	(13,541)	-3.59%	(5,930)	-1.62%	(4,631)	-1.3%	(5,977)	-1.5%	25,877	5.98%	18,745	4.32%	33,091	7.86%	36,579	8.32%	70,455	14.03%	69,227	14.07%	88,759	18.06%
其他權益
國外營運機構財務報表換算之兌換差額	(13,008)	-4.45%	(13,198)	-4.42%	(12,888)	-4.3%	(13,387)	-4.41%	(13,616)	-4.41%	(14,146)	-3.69%	(13,736)	-3.95%	(14,269)	-4.05%	(13,759)	-4.03%	(13,818)	-4.12%	(13,657)	-4.21%	(13,750)	-4.26%	(13,570)	-4.29%	(13,935)	-4.4%	(13,866)	-5.7%	(13,856)	-6.75%	(13,710)	-8.06%	(13,586)	-7.64%	(14,096)	-8.41%	(14,481)	-8.32%	(14,210)	-7.94%	(13,945)	-7.53%	(13,627)	-7.09%	(8,877)	-4.63%	(7,254)	-3.76%	(10,360)	-4.75%	(11,471)	-4.54%	(6,642)	-2.44%	(4,992)	-1.72%
國外營運機構財務報表換算之兌換差額－母公司	(13,008)	-4.45%
其他權益合計	(13,008)	-4.45%	(13,198)	-4.42%	(12,888)	-4.3%	(13,387)	-4.41%	(13,616)	-4.41%	(14,146)	-3.69%	(13,736)	-3.95%	(14,269)	-4.05%	(13,759)	-4.03%	(13,818)	-4.12%	(13,657)	-4.21%	(13,750)	-4.26%	(13,570)	-4.29%	(13,935)	-4.4%	(13,866)	-5.7%	(13,856)	-6.75%	(13,710)	-8.06%	(13,586)	-7.64%	(14,096)	-8.41%	(14,481)	-8.32%	(14,210)	-7.94%	(13,945)	-7.53%	(13,627)	-7.09%	(8,877)	-4.63%	(7,254)	-3.76%	(10,360)	-4.75%	(11,471)	-4.54%	(6,642)	-2.44%	(4,992)	-1.72%	(7,917)	-2.66%	(8,383)	-2.85%	(10,614)	-3.46%	(13,320)	-4.57%	(6,027)	-1.9%	(3,037)	-0.98%	2,174	0.72%	6,458	2.21%	7,197	2.18%	13,578	3.7%	6,300	1.69%	8,951	2.45%	10,766	2.67%	4,712	1.25%	177	0.05%	3,493	0.98%	4,199	1.06%	(164)	-0.04%	3,132	0.72%	(590)	-0.14%	(7,964)	-1.81%	(8,130)	-1.62%	(5,742)	-1.17%	(6,537)	-1.33%
歸屬於母公司業主之權益合計	250,879	85.77%	249,142	83.44%	257,766	86.06%	261,713	86.29%	267,132	86.42%	268,372	69.93%	263,797	75.88%	251,578	71.34%	246,564	72.17%	245,221	73.08%	244,840	75.55%	244,915	75.86%	251,676	79.48%	252,031	79.61%	147,227	60.55%	151,420	73.74%	153,378	90.22%	158,278	88.98%	148,636	88.71%	150,303	86.31%	155,078	86.6%	163,533	88.25%	161,767	84.17%	159,735	83.28%	161,965	83.95%	179,457	82.24%	185,559	73.4%	187,229	68.75%	195,605	67.28%	208,006	69.98%	211,314	71.76%	218,936	71.41%	218,477	74.91%	230,163	72.43%	219,883	70.78%	227,290	75.09%	238,796	81.9%	258,515	78.18%	270,584	73.78%	274,694	73.61%	282,300	77.38%	301,407	74.65%	282,783	74.91%	285,859	78.31%	290,474	81.8%	289,834	72.92%	317,325	73.35%	313,489	72.17%	324,113	76.95%	320,227	72.82%	353,937	70.49%	355,097	72.15%	373,834	76.08%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	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	250,879	85.77%	249,142	83.44%	257,766	86.06%	261,713	86.29%	267,132	86.42%	268,372	69.93%	263,797	75.88%	251,578	71.34%	246,564	72.17%	245,221	73.08%	244,840	75.55%	244,915	75.86%	251,676	79.48%	252,031	79.61%	147,227	60.55%	151,420	73.74%	153,378	90.22%	158,278	88.98%	148,636	88.71%	150,303	86.31%	155,078	86.6%	163,533	88.25%	161,767	84.17%	159,735	83.28%	161,965	83.95%	179,457	82.24%	185,559	73.4%	187,229	68.75%	195,605	67.28%	208,006	69.98%	211,314	71.76%	218,936	71.41%	218,477	74.91%	230,163	72.43%	219,883	70.78%	227,290	75.09%	238,796	81.9%	258,515	78.18%	270,584	73.78%	274,694	73.61%	282,300	77.38%	301,407	74.65%	282,783	74.91%	285,859	78.31%	290,474	81.8%	289,834	72.92%	317,325	73.35%	313,489	72.17%	324,113	76.95%	320,227	72.82%	353,937	70.49%	355,097	72.15%	373,834	76.08%
負債及權益總計	292,501	100%	298,576	100%	299,529	100%	303,293	100%	309,102	100%	383,790	100%	347,636	100%	352,641	100%	341,647	100%	335,574	100%	324,064	100%	322,842	100%	316,646	100%	316,584	100%	243,158	100%	205,352	100%	170,012	100%	177,876	100%	167,554	100%	174,148	100%	179,077	100%	185,307	100%	192,188	100%	191,814	100%	192,937	100%	218,221	100%	252,808	100%	272,335	100%	290,723	100%	297,229	100%	294,492	100%	306,592	100%	291,643	100%	317,784	100%	310,671	100%	302,683	100%	291,571	100%	330,678	100%	366,728	100%	373,160	100%	364,830	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%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	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

全域(3067) 截至2023年第2季「資產總額」總計約為NT$3.53億元，相較上一季增加約NT$1,099萬元、相較去年年末增加約NT$1,707萬元

全域(3067) 2023年第2季財報顯示公司「資產總額」約NT$3.53億元；負債總額約NT$1.01億元、為資產總額的28.66%；權益總額約NT$2.52億元、為資產總額的71.34%。

對比上一季

上一季的(2023年第1季)「資產總額」則為NT$3.42億元；負債總額約NT$9,508萬元、為資產總額的27.83%；權益總額約NT$2.47億元、為資產總額的72.17%。今年第2季相較上一季「資產總額」增加約NT$1,099萬元。

對比去年年末

去年年末的「資產總額」則為NT$3.36億元；負債總額約NT$9,035萬元、為資產總額的26.92%；權益總額約NT$2.45億元、為資產總額的73.08%。今年第2季相較去年年末「資產總額」增加約NT$1,707萬元。

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	%
資產總額	352,641	100%	341,647	100%	335,574	100%	324,064	100%	322,842	100%	316,646	100%	316,584	100%	243,158	100%	205,352	100%	170,012	100%	177,876	100%	167,554	100%	174,148	100%	179,077	100%	185,307	100%	192,188	100%	191,814	100%	192,937	100%	218,221	100%	252,808	100%	272,335	100%	290,723	100%	297,229	100%	294,492	100%	306,592	100%	291,643	100%	317,784	100%	310,671	100%	302,683	100%	291,571	100%	330,678	100%	366,728	100%	373,160	100%	364,830	100%	403,753	100%	377,490	100%	365,018	100%	355,115	100%	397,462	100%	432,620	100%
負債總額	101,063	28.66%	95,083	27.83%	90,353	26.92%	79,224	24.45%	77,927	24.14%	64,970	20.52%	64,553	20.39%	95,931	39.45%	53,932	26.26%	16,634	9.78%	19,598	11.02%	18,918	11.29%	23,845	13.69%	23,999	13.40%	21,774	11.75%	30,421	15.83%	32,079	16.72%	30,972	16.05%	38,764	17.76%	67,249	26.60%	85,106	31.25%	95,118	32.72%	89,223	30.02%	83,178	28.24%	87,656	28.59%	73,166	25.09%	87,621	27.57%	90,788	29.22%	75,393	24.91%	52,775	18.10%	72,163	21.82%	96,144	26.22%	98,466	26.39%	82,530	22.62%	102,346	25.35%	94,707	25.09%	79,159	21.69%	64,641	18.20%	107,628	27.08%	115,295	26.65%
權益總額	251,578	71.34%	246,564	72.17%	245,221	73.08%	244,840	75.55%	244,915	75.86%	251,676	79.48%	252,031	79.61%	147,227	60.55%	151,420	73.74%	153,378	90.22%	158,278	88.98%	148,636	88.71%	150,303	86.31%	155,078	86.60%	163,533	88.25%	161,767	84.17%	159,735	83.28%	161,965	83.95%	179,457	82.24%	185,559	73.40%	187,229	68.75%	195,605	67.28%	208,006	69.98%	211,314	71.76%	218,936	71.41%	218,477	74.91%	230,163	72.43%	219,883	70.78%	227,290	75.09%	238,796	81.90%	258,515	78.18%	270,584	73.78%	274,694	73.61%	282,300	77.38%	301,407	74.65%	282,783	74.91%	285,859	78.31%	290,474	81.80%	289,834	72.92%	317,325	73.35%

流動資產

全域(3067) 截至2023年第2季「流動資產」總計約為NT$3.07億元，相較上一季增加約NT$1,241萬元、相較去年年末增加約NT$1,944萬元

全域(3067) 2023年第2季財報顯示公司「流動資產」總計約NT$3.07億元、約佔整體資產的87.07%。

對比上一季

上一季流動資產總計約NT$2.95億元、約佔整體資產的86.24%。今年第2季相較上一季增加約NT$1,241萬元。

對比去年年末

去年年末流動資產則為NT$2.88億元、約佔整體資產的85.71%。今年第2季相較去年年末增加約NT$1,944萬元。

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	%
流動資產	307,053	87.07%	294,639	86.24%	287,609	85.71%	274,809	84.80%	271,489	84.09%	264,606	83.57%	263,645	83.28%	193,698	79.66%	72,254	35.19%	77,453	45.56%	83,785	47.10%	72,921	43.52%	78,153	44.88%	81,343	45.42%	93,478	50.44%	94,241	49.04%	92,225	48.08%	92,930	48.17%	117,304	53.75%	151,020	59.74%	172,114	63.20%	189,609	65.22%	195,099	65.64%	190,532	64.70%	200,351	65.35%	184,920	63.41%	211,245	66.47%	202,977	65.34%	195,278	64.52%	183,380	62.89%	222,518	67.29%	257,810	70.30%	265,723	71.21%	257,981	70.71%	297,571	73.70%	271,853	72.02%	259,522	71.10%	248,903	70.09%	288,956	72.70%	322,828	74.62%

非流動資產

全域(3067) 截至2023年第2季「非流動資產」總計約為NT$4,559萬元，相較上一季減少約NT$-142萬元、相較去年年末減少約NT$-238萬元

全域(3067) 2023年第2季財報顯示公司「非流動資產」總計約NT$4,559萬元、約佔整體資產的12.93%。

對比上一季

上一季非流動資產總計約NT$4,701萬元、約佔整體資產的13.76%。今年第2季相較上一季減少約NT$-142萬元。

對比去年年末

去年年末非流動資產則為NT$4,796萬元、約佔整體資產的14.29%。今年第2季相較去年年末減少約NT$-238萬元。

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	45,588	12.93%	47,008	13.76%	47,965	14.29%	49,255	15.20%	51,353	15.91%	52,040	16.43%	52,939	16.72%	49,460	20.34%	133,098	64.81%	92,559	54.44%	94,091	52.90%	94,633	56.48%	95,995	55.12%	97,734	54.58%	91,829	49.56%	97,947	50.96%	99,589	51.92%	100,007	51.83%	100,917	46.25%	101,788	40.26%	100,221	36.80%	101,114	34.78%	102,130	34.36%	103,960	35.30%	106,241	34.65%	106,723	36.59%	106,539	33.53%	107,694	34.66%	107,405	35.48%	108,191	37.11%	108,160	32.71%	108,918	29.70%	107,437	28.79%	106,849	29.29%	106,182	26.30%	105,637	27.98%	105,496	28.90%	106,212	29.91%	108,506	27.30%	109,792	25.38%

流動負債

全域(3067) 截至2023年第2季「流動負債」總計約為NT$7,145萬元，相較上一季增加約NT$582萬元、相較去年年末增加約NT$1,102萬元

全域(3067) 2023年第2季財報顯示公司「流動負債」總計約NT$7,145萬元、約佔整體資產的20.26%。

對比上一季

上一季流動負債總計約NT$6,563萬元、約佔整體資產的19.21%。今年第2季相較上一季增加約NT$582萬元。

對比去年年末

去年年末流動負債則為NT$6,043萬元、約佔整體資產的18.01%。今年第2季相較去年年末增加約NT$1,102萬元。

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	%
流動負債	71,451	20.26%	65,629	19.21%	60,433	18.01%	48,249	14.89%	45,816	14.19%	31,875	10.07%	30,452	9.62%	64,491	26.52%	22,082	10.75%	15,944	9.38%	18,908	10.63%	17,752	10.59%	21,919	12.59%	21,038	11.75%	21,245	11.46%	23,735	12.35%	25,386	13.23%	24,276	12.58%	32,221	14.77%	60,180	23.80%	78,050	28.66%	88,061	30.29%	82,167	27.64%	72,771	24.71%	77,248	25.20%	62,739	21.51%	77,194	24.29%	79,701	25.65%	63,876	21.10%	40,424	13.86%	59,714	18.06%	83,052	22.65%	86,965	23.31%	70,597	19.35%	90,143	22.33%	83,863	22.22%	69,330	18.99%	54,219	15.27%	97,148	24.44%	105,563	24.40%

非流動負債

全域(3067) 截至2023年第2季「非流動負債」總計約為NT$2,961萬元，相較上一季增加約NT$15.8萬元、相較去年年末減少約NT$-30.8萬元

全域(3067) 2023年第2季財報顯示公司「非流動負債」總計約NT$2,961萬元、約佔整體資產的8.40%。

對比上一季

上一季非流動負債總計約NT$2,945萬元、約佔整體資產的8.62%。今年第2季相較上一季增加約NT$15.8萬元。

對比去年年末

去年年末非流動負債則為NT$2,992萬元、約佔整體資產的8.92%。今年第2季相較去年年末減少約NT$-30.8萬元。

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	%
非流動負債	29,612	8.40%	29,454	8.62%	29,920	8.92%	30,975	9.56%	32,111	9.95%	33,095	10.45%	34,101	10.77%	31,440	12.93%	31,850	15.51%	690	0.41%	690	0.39%	1,166	0.70%	1,926	1.11%	2,961	1.65%	529	0.29%	6,686	3.48%	6,693	3.49%	6,696	3.47%	6,543	3.00%	7,069	2.80%	7,056	2.59%	7,057	2.43%	7,056	2.37%	10,407	3.53%	10,408	3.39%	10,427	3.58%	10,427	3.28%	11,087	3.57%	11,517	3.80%	12,351	4.24%	12,449	3.76%	13,092	3.57%	11,501	3.08%	11,933	3.27%	12,203	3.02%	10,844	2.87%	9,829	2.69%	10,422	2.93%	10,480	2.64%	9,732	2.25%

權益

全域(3067) 截至2023年第2季「權益」總計約為NT$2.52億元，相較上一季增加約NT$501萬元、相較去年年末增加約NT$636萬元

全域(3067) 2023年第2季財報顯示公司「權益」總計約NT$2.52億元、約佔整體資產的71.34%。

對比上一季

上一季權益總計約NT$2.47億元、約佔整體資產的72.17%。今年第2季相較上一季增加約NT$501萬元。

對比去年年末

去年年末權益則為NT$2.45億元、約佔整體資產的73.08%。今年第2季相較去年年末增加約NT$636萬元。

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	%
權益	251,578	71.34%	246,564	72.17%	245,221	73.08%	244,840	75.55%	244,915	75.86%	251,676	79.48%	252,031	79.61%	147,227	60.55%	151,420	73.74%	153,378	90.22%	158,278	88.98%	148,636	88.71%	150,303	86.31%	155,078	86.60%	163,533	88.25%	161,767	84.17%	159,735	83.28%	161,965	83.95%	179,457	82.24%	185,559	73.40%	187,229	68.75%	195,605	67.28%	208,006	69.98%	211,314	71.76%	218,936	71.41%	218,477	74.91%	230,163	72.43%	219,883	70.78%	227,290	75.09%	238,796	81.90%	258,515	78.18%	270,584	73.78%	274,694	73.61%	282,300	77.38%	301,407	74.65%	282,783	74.91%	285,859	78.31%	290,474	81.80%	289,834	72.92%	317,325	73.35%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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