華義－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	142,689	37.47%	170,875	44.37%	131,436	33.93%	120,287	32.23%	138,381	38.08%	109,881	31.68%	122,177	34.84%	114,329	33.17%	116,629	33.39%	129,901	37.5%	156,481	41.94%	139,125	37.04%	116,641	30%	172,077	47.19%	87,953	24.65%	54,364	16.66%	80,818	25.99%	70,216	25.12%	141,449	50.03%	154,690	52.29%	59,198	19.68%	72,438	22.17%	183,546	52.39%	71,008	19.48%	80,748	23.76%	188,681	52.97%	234,505	54.66%	274,236	59.57%	280,726	56.33%	196,413	46.72%	216,216	46.35%	174,722	37.7%	166,289	35.88%	160,509	23.38%	246,811	31.92%	274,120	30.63%	179,820	22.23%	322,397	35.86%	162,170	18.77%	129,791	14.81%	116,376	13.29%	115,172	16.72%	159,819	20.16%	209,790	27.18%	166,868	20.73%	182,085	21.34%	151,143	16.98%	230,453	22.82%	235,112	25.91%	228,338	25.22%	212,279	21.37%	227,191	21.83%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0	0%	10	0%	0	0%	10	0%	0	0%	695	0.09%	1,035	0.12%	381	0.05%	176	0.02%	675	0.08%	1,767	0.2%	300	0.03%	0		0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	88,520	23.25%	67,098	17.42%	117,469	30.32%	119,040	31.9%	86,588	23.83%	119,076	34.33%	102,451	29.22%	98,963	28.71%	96,736	27.69%	80,962	23.37%	54,982	14.74%	81,581	21.72%	89,960	23.13%	19,495	5.35%	85,021	23.83%	95,641	29.3%	66,928	21.53%	59,655	21.34%	0	0%	0	0%	102,207	33.97%	105,821	32.39%	0	0%	103,247	28.32%	102,895	30.28%	0		0		0		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	2,361	0.62%	5,704	1.48%	973	0.25%	1,491	0.4%	1,418	0.39%	1,834	0.53%	2,166	0.62%	3,862	1.12%	2,247	0.64%	1,076	0.31%	1,812	0.49%	3,863	1.03%	20,536	5.28%	2,444	0.67%	1,734	0.49%	2,700	0.83%	3,358	1.08%	3,318	1.19%	4,702	1.66%	5,635	1.9%	4,239	1.41%	6,029	1.85%	8,286	2.37%	13,599	3.73%	7,528	2.22%	4,647	1.3%	4,937	1.15%	6,403	1.39%	7,940	1.59%	9,068	2.16%	10,216	2.19%	15,398	3.32%	16,564	3.57%	17,939	2.61%	15,963	2.06%	52,512	5.87%	49,862	6.17%	48,374	5.38%	56,176	6.5%	75,468	8.61%	42,834	4.89%	61,393	8.91%	97,475	12.29%	35,432	4.59%	71,987	8.94%	98,207	11.51%	111,117	12.48%	140,289	13.89%	110,105	12.13%	105,835	11.69%	123,244	12.41%	179,066	17.21%
應收帳款－關係人淨額	24,504	6.44%	18,929	4.91%	21,465	5.54%	25,996	6.97%	36,634	10.08%	18,905	5.45%	17,447	4.98%	16,118	4.68%	15,862	4.54%	17,579	5.07%	17,964	4.82%	20,515	5.46%	21,372	5.5%	29,221	8.01%	40,152	11.25%	38,487	11.79%	25,225	8.11%	10,125	3.62%	5,733	2.03%	3,823	1.29%	4,241	1.41%	6,376	1.95%	12,476	3.56%	11,445	3.14%	6,513	1.92%	8,275	2.32%	13,216	3.08%					0	0%					0	0%	452	0.07%	0	0%	0	0%	399	0.05%	399	0.04%							0	0%	0	0%			0	0%	5	0%	35	0%	0	0%	28	0%	0	0%	0	0%	0	0%
其他應收款	1,008	0.26%	1,241	0.32%	1,786	0.46%	1,451	0.39%	1,181	0.33%	1,245	0.36%	883	0.25%	1,363	0.4%	765	0.22%	543	0.16%	207	0.06%	142	0.04%	66	0.02%	15	0%	78	0.02%	48	0.01%	77	0.02%	16	0.01%	30	0.01%	147	0.05%	1,292	0.43%	819	0.25%	1,591	0.45%	3,219	0.88%	3,342	0.98%	4,213	1.18%	4,196	0.98%	3,700	0.8%
本期所得稅資產	866	0.23%	678	0.18%	542	0.14%	388	0.1%	246	0.07%	39	0.01%	0	0%	12	0%	190	0.05%	190	0.05%	190	0.05%	190	0.05%	197	0.05%	190	0.05%	183	0.05%	401	0.12%	404	0.13%	401	0.14%	393	0.14%	356	0.12%	226	0.08%	222	0.07%	174	0.05%	12	0%	12	0%	9	0%	9	0%	27	0.01%	27	0.01%	60	0.01%	50	0.01%	59	0.01%	113	0.02%	107	0.02%	108	0.01%	197	0.02%	197	0.02%	167	0.02%	167	0.02%	201	0.02%	189	0.02%	183	0.03%	148	0.02%	109	0.01%	107	0.01%	36	0%	34	0%	25	0%	25	0%	48	0.01%	42	0%	34	0%
存貨	130	0.03%	130	0.03%	130	0.03%	130	0.03%	130	0.04%	130	0.04%	130	0.04%	130	0.04%	130	0.04%	130	0.04%	130	0.03%	130	0.03%	130	0.03%	130	0.04%	130	0.04%	130	0.04%	130	0.04%	130	0.05%	130	0.05%	130	0.04%	130	0.04%	130	0.04%	130	0.04%	130	0.04%	130	0.04%	137	0.04%	137	0.03%	137	0.03%	137	0.03%	137	0.03%	137	0.03%	137	0.03%	137	0.03%	137	0.02%	137	0.02%	137	0.02%	137	0.02%	192	0.02%	214	0.02%	195	0.02%	198	0.02%	413	0.06%	400	0.05%	392	0.05%	69	0.01%	878	0.1%	637	0.07%	2,045	0.2%	2,474	0.27%	1,346	0.15%	1,580	0.16%	5,397	0.52%
預付款項	3,297	0.87%	4,370	1.13%	5,162	1.33%	5,065	1.36%	12,323	3.39%	7,584	2.19%	6,565	1.87%	7,521	2.18%	11,310	3.24%	11,450	3.31%	10,938	2.93%	5,743	1.53%	13,659	3.51%	15,025	4.12%	13,988	3.92%	16,505	5.06%	16,524	5.31%	16,881	6.04%	8,656	3.06%	7,603	2.57%	5,537	1.84%	6,468	1.98%	10,058	2.87%	19,611	5.38%	11,707	3.45%	18,051	5.07%	15,169	3.54%	9,621	2.09%	9,250	1.86%	12,916	3.07%	16,228	3.48%	19,394	4.18%	21,490	4.64%	19,388	2.82%	21,686	2.8%	37,314	4.17%	25,684	3.18%	20,505	2.28%	20,295	2.35%	23,511	2.68%	24,117	2.75%	25,310	3.67%	27,371	3.45%	29,822	3.86%	34,570	4.29%	37,153	4.36%	37,953	4.26%	31,554	3.12%	13,181	1.45%	7,919	0.87%	8,389	0.84%	9,302	0.89%
其他流動資產	398	0.1%	457	0.12%	379	0.1%	400	0.11%	767	0.21%	72	0.02%	0	0%	96	0.03%	4	0%	0	0%	35	0.01%	158	0.04%	187	0.05%	140	0.04%	146	0.04%	688	0.21%	167	0.05%	266	0.1%	123	0.04%	273	0.09%	97	0.03%	135	0.04%	552	0.16%	553	0.15%	3,036	0.89%	3,026	0.85%	23,560	5.49%	28,644	6.22%	58,881	11.81%	55,024	13.09%	71,768	15.39%	74,473	16.07%	74,935	16.17%	269,974	39.32%	55,658	7.2%	63,621	7.11%	58,041	7.18%	7,717	0.86%	147	0.02%	353	0.04%	296	0.03%	515	0.07%	1,075	0.14%	1,373	0.18%	1,104	0.14%	788	0.09%	749	0.08%	217	0.02%	348	0.04%	588	0.06%	1,318	0.13%	892	0.09%
流動資產合計	263,773	69.27%	269,482	69.97%	279,342	72.11%	274,295	73.5%	277,668	76.42%	258,766	74.61%	251,819	71.81%	242,394	70.32%	243,873	69.82%	241,831	69.81%	242,739	65.06%	251,447	66.94%	262,748	67.57%	238,737	65.47%	229,385	64.29%	208,964	64.02%	193,631	62.28%	161,008	57.6%	161,216	57.02%	172,657	58.36%	177,167	58.89%	198,438	60.73%	216,813	61.89%	222,824	61.12%	215,952	63.55%	227,039	63.74%	295,771	68.94%	322,832	70.13%	357,023	71.64%	274,138	65.21%	315,318	67.6%	284,714	61.43%	282,437	60.93%	469,252	68.34%	341,671	44.19%	429,563	47.99%	315,114	38.96%	401,086	44.61%	363,939	42.12%	356,191	40.63%	345,409	39.45%	359,560	52.2%	437,345	55.16%	428,585	55.52%	462,352	57.44%	499,538	58.56%	505,655	56.8%	622,726	61.67%	599,044	66.01%	581,304	64.2%	677,511	68.19%	752,029	72.27%
非流動資產
不動產、廠房及設備	69,128	18.15%	62,412	16.2%	61,043	15.76%	60,533	16.22%	59,739	16.44%	59,682	17.21%	59,667	17.02%	59,551	17.28%	59,483	17.03%	59,888	17.29%	59,878	16.05%	59,638	15.88%	59,627	15.33%	58,673	16.09%	58,381	16.36%	58,148	17.81%	58,130	18.7%	74,991	26.83%	74,854	26.47%	75,401	25.49%	75,976	25.25%	77,267	23.65%	78,225	22.33%	79,191	21.72%	80,679	23.74%	83,463	23.43%	85,403	19.91%	87,075	18.91%	89,768	18.01%	91,927	21.87%	94,573	20.27%	97,880	21.12%	101,253	21.84%	104,452	15.21%	108,713	14.06%	126,943	14.18%	133,275	16.48%	138,542	15.41%	145,325	16.82%	153,431	17.5%	158,624	18.12%	165,290	23.99%	170,866	21.55%	170,919	22.14%	169,333	21.04%	171,695	20.13%	176,773	19.86%	167,575	16.6%	160,345	17.67%	158,501	17.5%	160,715	16.18%	154,397	14.84%
使用權資產	11,170	2.93%	12,681	3.29%	12,674	3.27%	2,106	0.56%	3,430	0.94%	4,755	1.37%	6,079	1.73%	7,404	2.15%	9,548	2.73%	8,032	2.32%	9,257	2.48%	10,483	2.79%	11,833	3.04%	13,570	3.72%	13,569	3.8%	2,971	0.91%	5,450	1.75%	6,314	2.26%	8,470	3%	10,626	3.59%	12,782	4.25%	14,938	4.57%	17,094	4.88%	19,250	5.28%	0		0		0		0		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	14,273	3.75%	14,431	3.75%	14,590	3.77%	14,383	3.85%	14,538	4%	14,693	4.24%	14,848	4.23%	15,002	4.35%	15,157	4.34%	15,311	4.42%	15,466	4.15%	15,621	4.16%	15,775	4.06%	15,930	4.37%	16,085	4.51%	16,239	4.98%	16,393	5.27%
無形資產	19,425	5.1%	20,511	5.33%	16,834	4.35%	19,004	5.09%	5,104	1.4%	6,071	1.75%	8,242	2.35%	10,141	2.94%	12,018	3.44%	12,075	3.49%	12,892	3.46%	5,385	1.43%	6,019	1.55%	4,850	1.33%	4,377	1.23%	4,787	1.47%	1,660	0.53%	1,598	0.57%	2,226	0.79%	952	0.32%	363	0.12%	991	0.3%	2,457	0.7%	3,893	1.07%	4,242	1.25%	5,365	1.51%	6,848	1.6%	8,315	1.81%	8,703	1.75%	10,387	2.47%	11,833	2.54%	13,310	2.87%	11,866	2.56%	44,696	6.51%	49,957	6.46%	33,568	3.75%	39,290	4.86%	41,048	4.57%	32,916	3.81%	37,656	4.3%	39,957	4.56%	62,377	9.06%	78,783	9.94%	92,313	11.96%	89,864	11.16%	83,177	9.75%	73,926	8.3%	78,113	7.74%	91,876	10.12%	110,620	12.22%	106,706	10.74%	96,195	9.24%
其他非流動資產	3,007	0.79%	5,626	1.46%	2,902	0.75%	2,871	0.77%	2,871	0.79%	2,871	0.83%	2,871	0.82%	2,963	0.86%	1,763	0.5%	1,607	0.46%	1,607	0.43%	1,607	0.43%	2,686	0.69%	2,686	0.74%	4,100	1.15%	4,109	1.26%	4,109	1.32%	4,109	1.47%	3,881	1.37%	3,881	1.31%	3,881	1.29%	3,881	1.19%	3,881	1.11%	6,880	1.89%	24,991	7.35%	25,057	7.03%	24,987	5.82%	25,044	5.44%
其他非流動資產－其他	3,007	0.79%	5,626	1.46%	2,902	0.75%	2,871	0.77%	2,871	0.79%							1,763	0.5%							2,686	0.69%							4,109	1.32%															24,991	7.35%					25,044	5.44%	24,952	5.01%																	0	0%	0	0%	0	0%	0	0%	838	0.12%	2,115	0.27%	3,164	0.41%	4,316	0.54%	5,324	0.62%	6,131	0.69%	6,997	0.69%	7,757	0.85%	8,257	0.91%	8,588	0.86%	8,700	0.84%
非流動資產合計	117,003	30.73%	115,661	30.03%	108,043	27.89%	98,897	26.5%	85,682	23.58%	88,072	25.39%	98,835	28.19%	102,308	29.68%	105,426	30.18%	104,592	30.19%	130,340	34.94%	124,194	33.06%	126,108	32.43%	125,926	34.53%	127,398	35.71%	117,442	35.98%	117,268	37.72%	118,504	42.4%	121,536	42.98%	123,181	41.64%	123,694	41.11%	128,319	39.27%	133,522	38.11%	141,725	38.88%	123,852	36.45%	129,161	36.26%	133,257	31.06%	137,529	29.87%	141,360	28.36%	146,223	34.79%	151,143	32.4%	178,765	38.57%	181,080	39.07%	217,393	31.66%	431,540	55.81%	465,477	52.01%	493,675	61.04%	497,952	55.39%	500,146	57.88%	520,395	59.37%	530,239	60.55%	329,296	47.8%	355,538	44.84%	343,391	44.48%	342,564	42.56%	353,540	41.44%	384,634	43.2%	387,028	38.33%	308,408	33.99%	324,162	35.8%	315,981	31.81%	288,585	27.73%
資產總計	380,776	100%	385,143	100%	387,385	100%	373,192	100%	363,350	100%	346,838	100%	350,654	100%	344,702	100%	349,299	100%	346,423	100%	373,079	100%	375,641	100%	388,856	100%	364,663	100%	356,783	100%	326,406	100%	310,899	100%	279,512	100%	282,752	100%	295,838	100%	300,861	100%	326,757	100%	350,335	100%	364,549	100%	339,804	100%	356,200	100%	429,028	100%	460,361	100%	498,383	100%	420,361	100%	466,461	100%	463,479	100%	463,517	100%	686,645	100%	773,211	100%	895,040	100%	808,789	100%	899,038	100%	864,085	100%	876,586	100%	875,648	100%	688,856	100%	792,883	100%	771,976	100%	804,916	100%	853,078	100%	890,289	100%	1,009,754	100%	907,452	100%	905,466	100%	993,492	100%	1,040,614	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%	15,000	4.2%	25,000	7.66%	32,222	10.36%	52,222	18.68%	47,222	16.7%	47,222	15.96%	47,222	15.7%	0		0	0%	0	0%	0	0%	0	0%	60,000	13.99%	80,000	17.38%	80,000	16.05%	140,000	33.3%	160,000	34.3%	170,000	36.68%	140,000	30.2%	134,000	19.52%	144,000	18.62%	164,000	18.32%	44,000	5.44%	100,000	11.12%	30,000	3.47%	0		0		50,000	7.26%	40,000	5.04%	0	0%	0		0		0		60,000	5.94%	0		0		0		0	0%
合約負債－流動	2,206	0.58%	1,879	0.49%	1,863	0.48%	2,306	0.62%	3,730	1.03%	7,135	2.06%	7,327	2.09%	6,781	1.97%	6,594	1.89%	9,375	2.71%	12,407	3.33%	15,352	4.09%	14,804	3.81%	16,290	4.47%	20,715	5.81%	24,722	7.57%	29,025	9.34%	32,500	11.63%	36,891	13.05%	40,641	13.74%	44,203	14.69%	45,778	14.01%	46,576	13.29%	48,681	13.35%	43,940	12.93%	47,633	13.37%	48,173	11.23%	48,877	10.62%
應付票據	0	0%	668	0.17%	23	0.01%	0	0%	570	0.16%	574	0.17%	636	0.18%	831	0.24%	931	0.27%	1,430	0.41%	1,275	0.34%	1,883	0.5%	1,633	0.42%	1,919	0.53%	1,327	0.37%	2,859	0.88%	2,490	0.8%	2,503	0.9%	2,526	0.89%	3,099	1.05%	2,114	0.7%	1,763	0.54%	2,612	0.75%	2,933	0.8%	2,068	0.61%	1,819	0.51%	2,818	0.66%	2,744	0.6%	2,677	0.54%	2,557	0.61%	4,897	1.05%	8,291	1.79%	5,349	1.15%	5,154	0.75%	5,723	0.74%	8,202	0.92%	17,140	2.12%	8,266	0.92%	19,528	2.26%	11,669	1.33%	6,122	0.7%	16,126	2.34%	27,971	3.53%	12,920	1.67%	7,958	0.99%	23,739	2.78%	32,359	3.63%	18,260	1.81%	19,910	2.19%	14,672	1.62%	25,099	2.53%	22,912	2.2%
應付帳款	4,472	1.17%	4,300	1.12%	2,004	0.52%	3,160	0.85%	2,526	0.7%	2,536	0.73%	4,387	1.25%	3,378	0.98%	2,026	0.58%	1,746	0.5%	2,521	0.68%	7,234	1.93%	18,289	4.7%	2,486	0.68%	2,979	0.83%	1,920	0.59%	2,841	0.91%	2,956	1.06%	3,378	1.19%	5,189	1.75%	3,867	1.29%	4,106	1.26%	6,163	1.76%	13,689	3.76%	4,292	1.26%	3,257	0.91%	3,509	0.82%	4,584	1%	5,581	1.12%	7,002	1.67%	7,964	1.71%	11,065	2.39%	10,009	2.16%	11,328	1.65%	17,913	2.32%	22,494	2.51%	23,349	2.89%	35,878	3.99%	34,183	3.96%	40,922	4.67%	20,615	2.35%	27,943	4.06%	59,721	7.53%	31,027	4.02%	38,715	4.81%	57,234	6.71%	40,742	4.58%	77,486	7.67%	41,689	4.59%	40,374	4.46%	44,863	4.52%	51,701	4.97%
應付帳款－關係人	728	0.19%	1,092	0.28%	1,793	0.46%	2,826	0.76%	6,274	1.73%	23	0.01%	63	0.02%	6	0%	5	0%					0	0%	0	0%	0	0%	0	0%	29	0.01%	45	0.01%	31	0.01%	45	0.02%	43	0.01%	37	0.01%	37	0.01%	49	0.01%	61	0.02%	6	0%
其他應付款	16,881	4.43%	24,792	6.44%	23,871	6.16%	21,156	5.67%	10,713	2.95%	7,588	2.19%	21,210	6.05%	24,745	7.18%	15,307	4.38%	9,566	2.76%	47,781	12.81%	55,317	14.73%	25,673	6.6%	12,587	3.45%	15,817	4.43%	16,629	5.09%	15,207	4.89%	7,965	2.85%	9,360	3.31%	7,158	2.42%	8,791	2.92%	8,147	2.49%	10,607	3.03%	13,127	3.6%	9,360	2.75%	10,329	2.9%	11,088	2.58%	10,453	2.27%
其他應付款項－關係人	504	0.13%	344	0.09%	117	0.03%	66	0.02%	262	0.07%	74	0.02%	88	0.03%	271	0.08%	280	0.08%	86	0.02%	147	0.04%	131	0.03%	136	0.03%	164	0.04%	0	0%	0	0%	17	0.01%					0	0%	0	0%	0	0%	0	0%	403	0.11%	300	0.09%									0	0%	0	0%	0	0%	0	0%	120	0.02%	92	0.01%	725	0.08%	1,846	0.23%	3,076	0.34%	0	0%	0	0%	992	0.11%
租賃負債－流動	6,059	1.59%	6,021	1.56%	5,389	1.39%	1,431	0.38%	2,531	0.7%	3,632	1.05%	4,732	1.35%	5,314	1.54%	5,818	1.67%	4,920	1.42%	4,907	1.32%	4,894	1.3%	5,010	1.29%	5,516	1.51%	5,508	1.54%	3,014	0.92%	5,396	1.74%	6,088	2.18%	8,066	2.85%	8,699	2.94%	8,661	2.88%	8,624	2.64%	8,578	2.45%	8,803	2.41%	0		0		0		0		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	521	0.14%	619	0.16%	611	0.16%	607	0.16%	2,026	0.56%	2,019	0.58%	2,007	0.57%	1,919	0.56%	494	0.14%	375	0.11%	372	0.1%	366	0.1%	411	0.11%	413	0.11%	453	0.13%	413	0.13%	435	0.14%	30,437	10.89%	30,334	10.73%	30,455	10.29%	418	0.14%	68,177	20.86%	68,200	19.47%	68,160	18.7%	98,303	28.93%	63,219	17.75%	53,763	12.53%	41,482	9.01%
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		30,000	10.73%	30,000	10.61%	30,000	10.14%	0	0%	67,778	20.74%	67,778	19.35%	67,778	18.59%	97,840	28.79%	58,380	16.39%	48,920	11.4%	39,460	8.57%	100,800	20.23%	100,344	23.87%	99,847	21.41%	99,358	21.44%	98,877	21.33%	250,656	36.5%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	521	0.14%	619	0.16%	611	0.16%	607	0.16%	2,026	0.56%	2,019	0.58%	2,007	0.57%	1,919	0.56%	494	0.14%	375	0.11%	372	0.1%			411	0.11%	413	0.11%	453	0.13%	413	0.13%	435	0.14%	437	0.16%	334	0.12%	455	0.15%	418	0.14%	399	0.12%	422	0.12%	382	0.1%	463	0.14%	4,839	1.36%	4,843	1.13%	2,022	0.44%	447	0.09%	520	0.12%	525	0.11%	588	0.13%	613	0.13%	702	0.1%	757	0.1%	759	0.08%	985	0.12%	700	0.08%	915	0.11%	809	0.09%	723	0.08%	761	0.11%	1,307	0.16%	896	0.12%	1,071	0.13%	1,007	0.12%	2,881	0.32%	2,532	0.25%	881	0.1%	933	0.1%	5,191	0.52%	1,082	0.1%
流動負債合計	31,371	8.24%	39,715	10.31%	35,671	9.21%	31,552	8.45%	28,632	7.88%	23,581	6.8%	40,552	11.56%	43,622	12.65%	31,573	9.04%	28,042	8.09%	70,002	18.76%	85,177	22.68%	65,956	16.96%	39,375	10.8%	61,799	17.32%	74,586	22.85%	87,678	28.2%	134,702	48.19%	137,822	48.74%	142,506	48.17%	115,313	38.33%	136,632	41.81%	142,785	40.76%	155,857	42.75%	158,269	46.58%	126,257	35.45%	179,351	41.8%	188,140	40.87%	249,366	50.04%	316,154	75.21%	342,554	73.44%	363,454	78.42%	329,305	71.04%	485,533	70.71%	261,047	33.76%	287,437	32.11%	197,450	24.41%	248,213	27.61%	188,318	21.79%	169,330	19.32%	136,153	15.55%	208,621	30.29%	255,574	32.23%	170,108	22.04%	144,548	17.96%	165,125	19.36%	165,696	18.61%	252,964	25.05%	153,585	16.92%	156,161	17.25%	222,725	22.42%	206,216	19.82%
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%	250,001	32.33%	270,333	30.2%	282,189	34.89%	280,791	31.23%	279,689	32.37%	283,908	32.39%	282,909	32.31%	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%	30,000	10.73%	30,000	10.61%	30,000	10.14%	60,000	19.94%	48,889	14.96%	58,333	16.65%	67,778	18.59%	47,160	13.88%	86,620	24.32%	96,080	22.39%	105,540	22.93%	60,000	12.04%	0		0		0		0		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	5,214	1.37%	6,741	1.75%	7,339	1.89%	715	0.19%	950	0.26%	1,179	0.34%	1,406	0.4%	2,146	0.62%	3,786	1.08%	3,168	0.91%	4,403	1.18%	5,635	1.5%	6,863	1.76%	8,088	2.22%	8,086	2.27%	0	0%	128	0.04%	321	0.11%	512	0.18%	2,040	0.69%	4,229	1.41%	6,408	1.96%	8,587	2.45%	10,485	2.88%	0		0		0		0		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	200	0.05%	200	0.05%	200	0.05%	200	0.05%	200	0.06%	200	0.06%	200	0.06%	200	0.06%	200	0.06%	200	0.06%	200	0.05%	200	0.05%	200	0.05%	200	0.05%	200	0.06%	200	0.06%	200	0.06%	200	0.07%	200	0.07%	200	0.07%	200	0.07%	200	0.06%	26	0.01%	26	0.01%	200	0.06%	200	0.06%	200	0.05%	200	0.04%
其他非流動負債－其他	200	0.05%	200	0.05%	200	0.05%	200	0.05%	200	0.06%	200	0.06%	200	0.06%	200	0.06%											200	0.05%	200	0.06%																							200	0.05%																															0	0%	0	0%	0	0%	0	0%	128	0.01%	224	0.02%	321	0.04%	417	0.05%	1,113	0.11%	1,329	0.13%
非流動負債合計	5,414	1.42%	6,941	1.8%	7,539	1.95%	915	0.25%	1,150	0.32%	1,379	0.4%	1,606	0.46%	2,346	0.68%	3,986	1.14%	3,368	0.97%	4,603	1.23%	5,835	1.55%	7,063	1.82%	8,288	2.27%	8,286	2.32%	200	0.06%	328	0.11%	30,521	10.92%	30,712	10.86%	32,240	10.9%	64,429	21.41%	55,497	16.98%	66,946	19.11%	78,289	21.48%	47,360	13.94%	86,820	24.37%	96,280	22.44%	105,740	22.97%	60,200	12.08%	0	0%	0	0%	4,639	1%	4,565	0.98%	5,084	0.74%	255,571	33.05%	276,316	30.87%	288,140	35.63%	283,659	31.55%	282,691	32.72%	286,972	32.74%	285,977	32.66%	7,951	1.15%	12,208	1.54%	15,808	2.05%	19,686	2.45%	27,767	3.25%	30,218	3.39%	32,886	3.26%	35,069	3.86%	27,636	3.05%	29,239	2.94%	29,626	2.85%
負債總計	36,785	9.66%	46,656	12.11%	43,210	11.15%	32,467	8.7%	29,782	8.2%	24,960	7.2%	42,158	12.02%	45,968	13.34%	35,559	10.18%	31,410	9.07%	74,605	20%	91,012	24.23%	73,019	18.78%	47,663	13.07%	70,085	19.64%	74,786	22.91%	88,006	28.31%	165,223	59.11%	168,534	59.6%	174,746	59.07%	179,742	59.74%	192,129	58.8%	209,731	59.87%	234,146	64.23%	205,629	60.51%	213,077	59.82%	275,631	64.25%	293,880	63.84%	309,566	62.11%	316,154	75.21%	342,554	73.44%	368,093	79.42%	333,870	72.03%	490,617	71.45%	516,618	66.81%	563,753	62.99%	485,590	60.04%	531,872	59.16%	471,009	54.51%	456,302	52.05%	422,130	48.21%	216,572	31.44%	267,782	33.77%	185,916	24.08%	164,234	20.4%	192,892	22.61%	195,914	22.01%	285,850	28.31%	188,654	20.79%	183,797	20.3%	251,964	25.36%	235,842	22.66%
權益
歸屬於母公司業主之權益
股本
普通股股本	259,724	68.21%	259,724	67.44%	236,113	60.95%	236,113	63.27%	236,113	64.98%	236,113	68.08%	222,748	63.52%	222,748	64.62%	222,748	63.77%	222,748	64.3%	193,694	51.92%	193,694	51.56%	193,694	49.81%	193,694	53.12%	193,694	54.29%	193,694	59.34%	193,694	62.3%	134,174	48%	134,174	47.45%	134,174	45.35%	134,174	44.6%	611,661	187.19%	611,661	174.59%	611,661	167.79%	611,661	180%	611,661	171.72%	611,661	142.57%	611,661	132.87%	611,661	122.73%	311,661	74.14%	311,661	66.81%	311,661	67.24%	629,213	135.75%	628,703	91.56%	609,757	78.86%	598,117	66.83%	598,117	73.95%	597,863	66.5%	597,863	69.19%	592,510	67.59%	592,510	67.67%	738,003	107.13%	738,003	93.08%	738,003	95.6%	738,003	91.69%	738,003	86.51%	738,003	82.89%	738,003	73.09%	738,003	81.33%	738,003	81.51%	702,860	70.75%	702,860	67.54%
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	259,724	68.21%	259,724	67.44%	259,724	67.05%	236,113	63.27%	236,113	64.98%	236,113	68.08%	236,113	67.34%	222,748	64.62%	222,748	63.77%	222,748	64.3%	222,748	59.71%	193,694	51.56%	193,694	49.81%	193,694	53.12%	193,694	54.29%	193,694	59.34%	193,694	62.3%	134,174	48%	134,174	47.45%	134,174	45.35%	134,174	44.6%	611,661	187.19%	611,661	174.59%	611,661	167.79%	611,661	180%	611,661	171.72%	611,661	142.57%	611,661	132.87%	611,661	122.73%	377,661	89.84%	377,661	80.96%	311,661	67.24%	629,213	135.75%	629,213	91.64%	628,703	81.31%	609,757	68.13%	598,117	73.95%	598,117	66.53%	597,863	69.19%	592,850	67.63%	592,510	67.67%	738,003	107.13%	738,003	93.08%	738,003	95.6%	738,003	91.69%	738,003	86.51%	738,003	82.89%	738,003	73.09%	738,003	81.33%	738,003	81.51%	738,003	74.28%	702,860	67.54%
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
資本公積合計	29,199	7.67%	29,199	7.58%	29,199	7.54%	29,199	7.82%	29,199	8.04%	29,199	8.42%	29,199	8.33%	29,199	8.47%	29,199	8.36%	29,199	8.43%	29,199	7.83%	29,199	7.77%	29,199	7.51%	29,199	8.01%	41,690	11.68%	41,690	12.77%	41,690	13.41%	1,217	0.44%	1,217	0.43%	1,217	0.41%	0	0%	0	0%	0	0%	10,575	2.9%	10,575	3.11%	10,575	2.97%	10,575	2.46%	10,575	2.3%	10,575	2.12%	28,353	6.74%	28,353	6.08%	28,353	6.12%	27,235	5.88%	33,168	4.83%	33,095	4.28%	29,476	3.29%	27,925	3.45%	27,925	3.11%	27,895	3.23%	27,348	3.12%	27,312	3.12%	15,902	2.31%	15,902	2.01%	15,902	2.06%	15,902	1.98%	13,737	1.61%	13,737	1.54%	13,737	1.36%	14,349	1.58%	13,737	1.52%	13,737	1.38%	13,737	1.32%
保留盈餘
法定盈餘公積	16,277	4.27%	16,278	4.23%	16,278	4.2%	12,958	3.47%	12,958	3.57%	12,958	3.74%	12,958	3.7%	9,294	2.7%	9,294	2.66%	9,294	2.68%	9,294	2.49%																	0	0%	0	0%	0	0%	0	0%	10,272	2.82%	10,272	3.02%	10,272	2.88%	10,272	2.39%	10,272	2.23%
未分配盈餘（或待彌補虧損）	33,894	8.9%	33,286	8.64%	38,974	10.06%	62,455	16.74%	55,298	15.22%	43,608	12.57%	30,226	8.62%	37,493	10.88%	52,499	15.03%	53,772	15.52%	37,233	9.98%	61,736	16.43%	92,944	23.9%	94,107	25.81%	51,314	14.38%	16,236	4.97%	(12,491)	-4.02%	(21,102)	-7.55%	(21,173)	-7.49%	(14,299)	-4.83%	(13,055)	-4.34%	(477,033)	-145.99%	(471,057)	-134.46%	(502,105)	-137.73%	(498,333)	-146.65%	(489,527)	-137.43%	(474,070)	-110.5%	(462,326)	-100.43%	(438,008)	-87.89%	(306,086)	-72.82%	(284,822)	-61.06%	(247,091)	-53.31%	(533,613)	-115.12%	(469,051)	-68.31%	(416,793)	-53.9%	(322,163)	-35.99%	(317,551)	-39.26%	(277,360)	-30.85%	(246,952)	-28.58%	(215,710)	-24.61%	(183,799)	-20.99%	(295,515)	-42.9%	(229,990)	-29.01%	(185,242)	-24%	(157,115)	-19.52%	(131,969)	-15.47%	(96,989)	-10.89%	(57,620)	-5.71%	(47,886)	-5.28%	(44,421)	-4.91%	(25,889)	-2.61%	75,608	7.27%
保留盈餘合計	50,171	13.18%	49,564	12.87%	55,252	14.26%	75,413	20.21%	68,256	18.79%	56,566	16.31%	43,184	12.32%	46,787	13.57%	61,793	17.69%	63,066	18.2%	46,527	12.47%	61,736	16.43%	92,944	23.9%	94,107	25.81%	51,314	14.38%	16,236	4.97%	(12,491)	-4.02%	(21,102)	-7.55%	(21,173)	-7.49%	(14,299)	-4.83%	(13,055)	-4.34%	(477,033)	-145.99%	(471,057)	-134.46%	(491,833)	-134.92%	(488,061)	-143.63%	(479,255)	-134.55%	(463,798)	-108.1%	(452,054)	-98.2%	(427,736)	-85.82%	(295,814)	-70.37%	(274,550)	-58.86%	(236,819)	-51.1%	(523,341)	-112.91%	(458,779)	-66.81%	(406,521)	-52.58%	(311,891)	-34.85%	(307,279)	-37.99%	(267,088)	-29.71%	(236,680)	-27.39%	(205,438)	-23.44%	(173,527)	-19.82%	(285,243)	-41.41%	(219,718)	-27.71%	(163,352)	-21.16%	(135,225)	-16.8%	(110,079)	-12.9%	(75,099)	-8.44%	(47,678)	-4.72%	(37,944)	-4.18%	(34,479)	-3.81%	(15,947)	-1.61%	76,456	7.35%
歸屬於母公司業主之權益合計	339,094	89.05%	338,487	87.89%	344,175	88.85%	340,725	91.3%	333,568	91.8%	321,878	92.8%	308,496	87.98%	298,734	86.66%	313,740	89.82%	315,013	90.93%	298,474	80%	284,629	75.77%	315,837	81.22%	317,000	86.93%	286,698	80.36%	251,620	77.09%	222,893	71.69%	114,289	40.89%	114,218	40.4%	121,092	40.93%	121,119	40.26%	134,628	41.2%	140,604	40.13%	130,403	35.77%	134,175	39.49%	142,981	40.14%	153,247	35.72%	166,318	36.13%	188,617	37.85%	103,968	24.73%	123,648	26.51%	95,109	20.52%	129,296	27.89%	195,643	28.49%	256,134	33.13%	330,806	36.96%	322,696	39.9%	366,646	40.78%	392,541	45.43%	419,702	47.88%	452,874	51.72%	471,609	68.46%	534,689	67.44%	592,688	76.78%	642,155	79.78%	658,062	77.14%	689,050	77.4%	715,282	70.84%	715,328	78.83%	717,597	79.25%	734,149	73.9%	793,853	76.29%
非控制權益	4,897	1.29%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	142	0.04%	150	0.03%	163	0.04%	200	0.04%	239	0.06%	259	0.06%	277	0.06%	351	0.08%	385	0.06%	459	0.06%	481	0.05%	503	0.06%	520	0.06%	535	0.06%	582	0.07%	644	0.07%	675	0.1%	(9,588)	-1.21%	(6,628)	-0.86%	(1,473)	-0.18%	2,124	0.25%	5,325	0.6%	8,622	0.85%	3,470	0.38%	4,072	0.45%	7,379	0.74%	10,919	1.05%
權益總額	343,991	90.34%	338,487	87.89%	344,175	88.85%	340,725	91.3%	333,568	91.8%	321,878	92.8%	308,496	87.98%	298,734	86.66%	313,740	89.82%	315,013	90.93%	298,474	80%	284,629	75.77%	315,837	81.22%	317,000	86.93%	286,698	80.36%	251,620	77.09%	222,893	71.69%	114,289	40.89%	114,218	40.4%	121,092	40.93%	121,119	40.26%	134,628	41.2%	140,604	40.13%	130,403	35.77%	134,175	39.49%	143,123	40.18%	153,397	35.75%	166,481	36.16%	188,817	37.89%	104,207	24.79%	123,907	26.56%	95,386	20.58%	129,647	27.97%	196,028	28.55%	256,593	33.19%	331,287	37.01%	323,199	39.96%	367,166	40.84%	393,076	45.49%	420,284	47.95%	453,518	51.79%	472,284	68.56%	525,101	66.23%	586,060	75.92%	640,682	79.6%	660,186	77.39%	694,375	77.99%	723,904	71.69%	718,798	79.21%	721,669	79.7%	741,528	74.64%	804,772	77.34%
負債及權益總計	380,776	100%	385,143	100%	387,385	100%	373,192	100%	363,350	100%	346,838	100%	350,654	100%	344,702	100%	349,299	100%	346,423	100%	373,079	100%	375,641	100%	388,856	100%	364,663	100%	356,783	100%	326,406	100%	310,899	100%	279,512	100%	282,752	100%	295,838	100%	300,861	100%	326,757	100%	350,335	100%	364,549	100%	339,804	100%	356,200	100%	429,028	100%	460,361	100%	498,383	100%	420,361	100%	466,461	100%	463,479	100%	463,517	100%	686,645	100%	773,211	100%	895,040	100%	808,789	100%	899,038	100%	864,085	100%	876,586	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%	12,000	2.85%	6,600	1.41%	0	0%	0	0%	50.98	0.01%	1,894.64	0.25%	1,164	0.13%	0	0%	560.74	0.06%	0	0%	33.98	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	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%

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

華義(3086) 截至2024年第1季「流動資產」總計約為NT$2.74億元，相較上一季減少約NT$-337萬元、相較去年年末減少約NT$-337萬元

華義(3086) 2024年第1季財報顯示公司「流動資產」總計約NT$2.74億元、約佔整體資產的73.50%。

對比上一季

上一季流動資產總計約NT$2.78億元、約佔整體資產的76.42%。今年第1季相較上一季減少約NT$-337萬元。

對比去年年末

去年年末流動資產則為NT$2.78億元、約佔整體資產的76.42%。今年第1季相較去年年末減少約NT$-337萬元。

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	274,295	73.50%	277,668	76.42%	258,766	74.61%	251,819	71.81%	242,394	70.32%	243,873	69.82%	241,831	69.81%	242,739	65.06%	251,447	66.94%	262,748	67.57%	238,737	65.47%	229,385	64.29%	208,964	64.02%	193,631	62.28%	161,008	57.60%	161,216	57.02%	172,657	58.36%	177,167	58.89%	198,438	60.73%	216,813	61.89%	222,824	61.12%	215,952	63.55%	227,039	63.74%	295,771	68.94%	322,832	70.13%	357,023	71.64%	274,138	65.21%	315,318	67.60%	284,714	61.43%	282,437	60.93%	469,252	68.34%	341,671	44.19%	429,563	47.99%	315,114	38.96%	401,086	44.61%	363,939	42.12%	356,191	40.63%	345,409	39.45%	359,560	52.20%	437,345	55.16%

非流動資產

華義(3086) 截至2023年第2季「非流動資產」總計約為NT$9,884萬元，相較上一季減少約NT$-347萬元、相較去年年末減少約NT$-659萬元

華義(3086) 2023年第2季財報顯示公司「非流動資產」總計約NT$9,884萬元、約佔整體資產的28.19%。

對比上一季

上一季非流動資產總計約NT$1.02億元、約佔整體資產的29.68%。今年第2季相較上一季減少約NT$-347萬元。

對比去年年末

去年年末非流動資產則為NT$1.05億元、約佔整體資產的30.18%。今年第2季相較去年年末減少約NT$-659萬元。

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	98,835	28.19%	102,308	29.68%	105,426	30.18%	104,592	30.19%	130,340	34.94%	124,194	33.06%	126,108	32.43%	125,926	34.53%	127,398	35.71%	117,442	35.98%	117,268	37.72%	118,504	42.40%	121,536	42.98%	123,181	41.64%	123,694	41.11%	128,319	39.27%	133,522	38.11%	141,725	38.88%	123,852	36.45%	129,161	36.26%	133,257	31.06%	137,529	29.87%	141,360	28.36%	146,223	34.79%	151,143	32.40%	178,765	38.57%	181,080	39.07%	217,393	31.66%	431,540	55.81%	465,477	52.01%	493,675	61.04%	497,952	55.39%	500,146	57.88%	520,395	59.37%	530,239	60.55%	329,296	47.80%	355,538	44.84%	343,391	44.48%	342,564	42.56%	353,540	41.44%

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