進階－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	252,782	30.56%	390,568	48.96%	457,654	54.86%	465,398	55.52%	467,406	56.82%	427,916	54.12%	463,380	56.14%	464,339	56.07%	463,496	57.04%	417,916	55.34%	461,974	56.93%	478,033	59.46%	472,955	60.05%	407,514	54.65%	418,424	52.95%	397,489	52.06%	380,317	49.2%	347,295	48.65%	353,471	47.77%	342,366	47.44%	344,419	45.91%	291,085	41.54%	299,294	41.45%	295,068	42.59%	272,777	40.09%	199,431	30.97%	298,451	41.24%	302,972	43.62%	320,764	43.8%	270,763	41.39%	356,193	50.56%	369,317	51.78%	338,097	50.02%	310,905	48.38%	367,079	51.5%	361,757	50.23%	342,297	50.2%	287,922	45.03%	339,768	48.44%	327,006	47.93%	317,157	46.54%	256,833	40.47%	295,056	43.79%	277,747	42.73%	276,050	41.95%	197,885	33.76%	262,406	39.73%	245,318	38.97%	236,921	36.15%	182,837	30.86%	243,047	37.13%	238,466	37.28%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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		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	711	0.09%	492	0.06%	1,002	0.12%	290	0.03%	318	0.04%	283	0.04%	944	0.11%	229	0.03%	1,625	0.2%	1,373	0.18%	3,106	0.38%	445	0.06%	2,360	0.3%	697	0.09%	1,660	0.21%	643	0.08%	1,913	0.25%	1,028	0.14%	2,438	0.33%	2,414	0.33%	4,585	0.61%	2,128	0.3%	3,110	0.43%	2,679	0.39%	3,328	0.49%	3,075	0.48%	2,490	0.34%	2,452	0.35%	2,556	0.35%	1,951	0.3%	1,345	0.19%	1,198	0.17%	2,539	0.38%	2,395	0.37%	1,813	0.25%	5,102	0.71%	1,928	0.28%	3,929	0.61%	2,061	0.29%	2,388	0.35%	1,428	0.21%	2,451	0.39%	3,254	0.48%	3,630	0.56%	1,922	0.29%	1,449	0.25%	3,455	0.52%	4,296	0.68%	5,146	0.79%	5,937	1%	1,221	0.19%	1,444	0.23%
應收帳款淨額	112,092	13.55%	130,795	16.4%	140,526	16.84%	128,499	15.33%	110,028	13.37%	119,599	15.13%	111,319	13.49%	113,609	13.72%	116,767	14.37%	96,191	12.74%	105,813	13.04%	89,155	11.09%	93,788	11.91%	113,626	15.24%	125,057	15.83%	118,643	15.54%	150,140	19.42%	118,654	16.62%	131,898	17.83%	122,208	16.94%	134,161	17.88%	137,506	19.62%	147,034	20.37%	128,384	18.53%	142,497	20.94%	149,614	23.24%	131,686	18.2%	106,617	15.35%	128,994	17.61%	105,203	16.08%	107,311	15.23%	85,981	12.05%	89,277	13.21%	90,552	14.09%	110,102	15.45%	102,222	14.19%	89,381	13.11%	110,000	17.2%	115,091	16.41%	97,697	14.32%	102,840	15.09%	109,625	17.27%	118,557	17.59%	103,072	15.86%	101,130	15.37%	124,208	21.19%	115,016	17.42%	97,467	15.48%	106,966	16.32%	112,388	18.97%	113,090	17.27%	96,673	15.11%
應收融資租賃款淨額	986	0.12%																																	0	0%
其他應收款	3,188	0.39%	3,704	0.46%	2,387	0.29%	2,596	0.31%	2,471	0.3%	2,401	0.3%	1,822	0.22%	3,876	0.47%	2,269	0.28%	4,725	0.63%	2,755	0.34%	2,214	0.28%	2,369	0.3%	2,419	0.32%	3,001	0.38%	2,223	0.29%	4,159	0.54%	1,909	0.27%	3,097	0.42%	1,873	0.26%	2,836	0.38%	2,426	0.35%	1,961	0.27%	1,544	0.22%	3,395	0.5%	2,830	0.44%	2,001	0.28%	1,422	0.2%
存貨	98,091	11.86%	100,259	12.57%	86,894	10.42%	96,132	11.47%	88,850	10.8%	92,432	11.69%	92,734	11.24%	89,394	10.79%	73,696	9.07%	80,052	10.6%	78,512	9.68%	73,645	9.16%	56,167	7.13%	57,381	7.69%	73,116	9.25%	75,938	9.95%	63,559	8.22%	69,803	9.78%	72,130	9.75%	68,715	9.52%	76,649	10.22%	76,619	10.94%	73,957	10.24%	62,981	9.09%	70,652	10.38%	93,230	14.48%	92,344	12.76%	84,261	12.13%	87,917	12.01%	86,296	13.19%	58,142	8.25%	79,226	11.11%	64,439	9.53%	62,233	9.68%	52,608	7.38%	69,048	9.59%	65,168	9.56%	53,925	8.43%	59,749	8.52%	69,140	10.13%	69,422	10.19%	73,054	11.51%	61,327	9.1%	67,152	10.33%	78,876	11.99%	59,211	10.1%	75,715	11.46%	77,880	12.37%	94,263	14.38%	73,961	12.48%	71,275	10.89%	80,384	12.57%
預付款項	15,959	1.93%	12,140	1.52%	16,079	1.93%	13,064	1.56%	11,393	1.38%	8,860	1.12%	13,737	1.66%	11,059	1.34%	7,950	0.98%	6,443	0.85%	9,777	1.2%	9,875	1.23%	6,583	0.84%	5,546	0.74%	7,450	0.94%	9,408	1.23%	8,124	1.05%	6,072	0.85%	5,460	0.74%	8,347	1.16%	5,404	0.72%	4,194	0.6%	4,793	0.66%	7,093	1.02%	5,222	0.77%	5,487	0.85%	8,256	1.14%	6,374	0.92%	1,525	0.21%	1,964	0.3%	2,221	0.32%	1,961	0.27%	1,587	0.23%	1,134	0.18%	1,825	0.26%	700	0.1%	1,009	0.15%	1,305	0.2%	1,165	0.17%	809	0.12%	668	0.1%	2,764	0.44%	2,033	0.3%	3,454	0.53%	2,006	0.3%	1,277	0.22%	1,271	0.19%	771	0.12%	864	0.13%	3,929	0.66%	6,437	0.98%	986	0.15%
其他流動資產	137	0.02%	1,279	0.16%	298	0.04%	206	0.02%	33	0%	61	0.01%	50	0.01%	87	0.01%	12	0%	49	0.01%	176	0.02%	53	0.01%	16	0%	50	0.01%	137	0.02%	124	0.02%	288	0.04%	225	0.03%	471	0.06%	776	0.11%	737	0.1%	544	0.08%	890	0.12%	720	0.1%	2,759	0.41%	3,870	0.6%	1,274	0.18%	352	0.05%	1,594	0.22%	534	0.08%	482	0.07%	366	0.05%	704	0.1%	198	0.03%	378	0.05%	1,208	0.17%	845	0.12%	241	0.04%	133	0.02%	268	0.04%	617	0.09%	269	0.04%	208	0.03%	647	0.1%	914	0.14%	1,664	0.28%	179	0.03%	826	0.13%	593	0.09%	1,196	0.2%	1,218	0.19%	2,155	0.34%
流動資產合計	483,946	58.51%	639,237	80.14%	704,840	84.49%	706,185	84.25%	680,499	82.72%	651,552	82.4%	683,986	82.87%	682,593	82.42%	665,815	81.94%	606,749	80.34%	662,113	81.59%	653,420	81.28%	634,238	80.53%	587,233	78.75%	628,845	79.58%	604,468	79.16%	608,500	78.72%	544,986	76.35%	568,965	76.9%	546,699	75.76%	568,791	75.82%	514,502	73.43%	531,039	73.55%	498,469	71.95%	500,630	73.58%	457,537	71.06%	536,502	74.14%	504,450	72.62%	546,093	74.57%	468,417	71.6%	527,363	74.86%	539,180	75.6%	498,193	73.7%	468,806	72.96%	535,396	75.11%	541,241	75.15%	501,997	73.62%	458,649	71.72%	519,414	74.06%	498,156	73.01%	494,186	72.52%	445,930	70.27%	482,018	71.53%	456,920	70.3%	462,364	70.26%	387,267	66.06%	459,211	69.54%	427,382	67.89%	446,718	68.16%	381,483	64.38%	438,092	66.92%	421,381	65.88%
非流動資產
不動產、廠房及設備	297,888	36.02%	80,667	10.11%	82,848	9.93%	86,044	10.26%	89,143	10.84%	91,725	11.6%	93,051	11.27%	94,509	11.41%	96,230	11.84%	99,575	13.18%	101,126	12.46%	101,367	12.61%	104,513	13.27%	107,725	14.45%	110,085	13.93%	106,728	13.98%	110,245	14.26%	112,837	15.81%	116,398	15.73%	119,239	16.52%	122,874	16.38%	126,305	18.03%	128,887	17.85%	131,999	19.05%	135,325	19.89%	138,724	21.55%	142,107	19.64%	144,552	20.81%	147,273	20.11%	143,359	21.91%	143,927	20.43%	146,350	20.52%	147,240	21.78%	148,155	23.06%	150,087	21.05%	152,019	21.11%	153,132	22.46%	154,650	24.18%	155,413	22.16%	159,487	23.38%	162,492	23.84%	165,020	26%	168,415	24.99%	166,960	25.69%	169,738	25.79%	171,625	29.28%	174,617	26.44%	177,308	28.17%	180,479	27.54%	182,936	30.87%	186,446	28.48%	189,528	29.63%
使用權資產	15,226	1.84%	16,620	2.08%	18,014	2.16%	18,084	2.16%	16,667	2.03%	17,864	2.26%	14,926	1.81%	15,853	1.91%	16,781	2.07%	17,708	2.34%	18,101	2.23%	18,248	2.27%	17,897	2.27%	18,772	2.52%	19,648	2.49%	20,549	2.69%	21,504	2.78%	22,458	3.15%	22,878	3.09%	22,985	3.19%	23,861	3.18%	24,655	3.52%	25,501	3.53%	25,585	3.69%	0		0		0		0		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%	4	0%	11	0%	17	0%	23	0%	30	0%	36	0%	42	0.01%	48	0.01%	55	0.01%	61	0.01%	67	0.01%	74	0.01%	80	0.01%	87	0.01%	93	0.01%	99	0.01%	106	0.02%	112	0.02%	119	0.02%	125	0.02%	132	0.02%	138	0.02%	145	0.02%	151	0.02%	158	0.02%	164	0.02%	171	0.02%	177	0.03%	183	0.03%	190	0.03%	196	0.03%	203	0.03%	209	0.03%	216	0.03%	222	0.03%	229	0.03%	235	0.04%	242	0.04%	248	0.04%	255	0.04%	261	0.04%	268	0.04%	274	0.04%	281	0.04%	287	0.05%	294	0.04%	300	0.05%
其他非流動資產	30,048	3.63%	61,150	7.67%	28,538	3.42%	27,932	3.33%	36,364	4.42%	29,541	3.74%	33,390	4.05%	35,173	4.25%	33,681	4.15%	31,162	4.13%	30,111	3.71%	30,836	3.84%	30,924	3.93%	31,946	4.28%	31,607	4%	31,750	4.16%	32,664	4.23%	33,485	4.69%	31,555	4.26%	32,599	4.52%	34,558	4.61%	35,107	5.01%	36,444	5.05%	36,608	5.28%	44,309	6.51%	44,457	6.9%	41,900	5.79%	42,494	6.12%
長期應收融資租賃款淨額	2,000	0.24%																																	0	0%
其他非流動資產－其他	28,048	3.39%	61,150	7.67%	28,538	3.42%	27,932	3.33%	36,364	4.42%	29,541	3.74%	33,390	4.05%	35,173	4.25%	33,681	4.15%	31,162	4.13%	30,111	3.71%	30,836	3.84%	30,924	3.93%							32,664	4.23%	27,194	3.81%	31,555	4.26%	32,599	4.52%	34,558	4.61%	35,107	5.01%	36,444	5.05%	36,608	5.28%	36,570	5.37%	36,507	5.67%	33,662	4.65%	33,682	4.85%	27,208	3.72%	26,171	4%	17,609	2.5%			9,637	1.43%	5,774	0.9%	7,209	1.01%	6,548	0.91%	6,630	0.97%	7,170	1.12%	7,343	1.05%	6,320	0.93%	6,782	1%	6,084	0.96%	5,636	0.84%	5,401	0.83%	5,116	0.78%	6,219	1.06%	6,712	1.02%	4,726	0.75%	7,944	1.21%	8,731	1.47%	10,600	1.62%	8,945	1.4%
非流動資產合計	343,162	41.49%	158,437	19.86%	129,400	15.51%	132,060	15.75%	142,174	17.28%	139,134	17.6%	141,378	17.13%	145,552	17.58%	146,715	18.06%	148,475	19.66%	149,374	18.41%	150,493	18.72%	153,382	19.47%	158,498	21.25%	161,401	20.42%	159,094	20.84%	164,487	21.28%	168,860	23.65%	170,918	23.1%	174,916	24.24%	181,392	24.18%	186,173	26.57%	190,944	26.45%	194,311	28.05%	179,759	26.42%	186,313	28.94%	187,145	25.86%	190,191	27.38%	186,216	25.43%	185,761	28.4%	177,083	25.14%	174,061	24.4%	177,776	26.3%	173,778	27.04%	177,447	24.89%	179,014	24.85%	179,920	26.38%	180,812	28.28%	181,966	25.94%	184,134	26.99%	187,279	27.48%	188,666	29.73%	191,831	28.47%	193,022	29.7%	195,732	29.74%	198,940	33.94%	201,191	30.46%	202,113	32.11%	208,719	31.84%	211,065	35.62%	216,566	33.08%	218,211	34.12%
資產總計	827,108	100%	797,674	100%	834,240	100%	838,245	100%	822,673	100%	790,686	100%	825,364	100%	828,145	100%	812,530	100%	755,224	100%	811,487	100%	803,913	100%	787,620	100%	745,731	100%	790,246	100%	763,562	100%	772,987	100%	713,846	100%	739,883	100%	721,615	100%	750,183	100%	700,675	100%	721,983	100%	692,780	100%	680,389	100%	643,850	100%	723,647	100%	694,641	100%	732,309	100%	654,178	100%	704,446	100%	713,241	100%	675,969	100%	642,584	100%	712,843	100%	720,255	100%	681,917	100%	639,461	100%	701,380	100%	682,290	100%	681,465	100%	634,596	100%	673,849	100%	649,942	100%	658,096	100%	586,207	100%	660,402	100%	629,495	100%	655,437	100%	592,548	100%	654,658	100%	639,592	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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約負債－流動	153,227	18.53%	148,020	18.56%	141,028	16.9%	138,425	16.51%	154,337	18.76%	159,270	20.14%	151,697	18.38%	163,228	19.71%	151,130	18.6%	142,063	18.81%	132,922	16.38%	136,351	16.96%	128,093	16.26%	121,899	16.35%	115,151	14.57%	114,407	14.98%	109,561	14.17%	104,921	14.7%	93,652	12.66%	94,455	13.09%	91,133	12.15%	82,069	11.71%	78,892	10.93%	79,712	11.51%	84,800	12.46%	82,741	12.85%	80,105	11.07%	82,884	11.93%
應付票據	0	0%	0	0%	83	0.01%	0	0%	89	0.01%	0	0%	0	0%	15	0%	159	0.02%	9	0%	5	0%	7	0%	184	0.02%	22	0%	37	0%	44	0.01%	43	0.01%	46	0.01%	17	0%	17	0%	36	0%	23	0%	769	0.11%	630	0.09%	794	0.12%	937	0.15%	1,546	0.21%	90	0.01%	1,328	0.18%	107	0.02%	102	0.01%	258	0.04%	1,363	0.2%	522	0.08%	199	0.03%	939	0.13%	1,074	0.16%	567	0.09%	925	0.13%	1,583	0.23%	760	0.11%	1,239	0.2%	2,258	0.34%	991	0.15%	1,692	0.26%	1,429	0.24%	3,225	0.49%	1,631	0.26%	2,490	0.38%	1,662	0.28%	3,073	0.47%	2,984	0.47%
應付帳款	52,934	6.4%	51,375	6.44%	50,456	6.05%	62,394	7.44%	50,382	6.12%	48,649	6.15%	46,110	5.59%	56,955	6.88%	65,178	8.02%	42,791	5.67%	49,221	6.07%	49,827	6.2%	47,823	6.07%	39,353	5.28%	52,265	6.61%	42,474	5.56%	73,612	9.52%	48,835	6.84%	54,643	7.39%	52,511	7.28%	88,641	11.82%	67,661	9.66%	68,409	9.48%	57,788	8.34%	61,443	9.03%	47,141	7.32%	69,173	9.56%	45,178	6.5%	76,308	10.42%	50,487	7.72%	36,391	5.17%	58,216	8.16%	45,313	6.7%	38,130	5.93%	35,158	4.93%	47,143	6.55%	38,911	5.71%	38,173	5.97%	44,807	6.39%	36,779	5.39%	48,034	7.05%	35,628	5.61%	43,340	6.43%	33,386	5.14%	60,029	9.12%	30,239	5.16%	51,363	7.78%	35,787	5.69%	67,520	10.3%	32,000	5.4%	36,501	5.58%	29,712	4.65%
其他應付款	32,674	3.95%	30,872	3.87%	87,186	10.45%	29,682	3.54%	35,578	4.32%	28,820	3.64%	83,691	10.14%	20,615	2.49%	28,575	3.52%	23,781	3.15%	90,950	11.21%	29,214	3.63%	36,611	4.65%	28,434	3.81%	30,094	3.81%	24,629	3.23%	29,936	3.87%	23,432	3.28%	66,786	9.03%	21,558	2.99%	26,233	3.5%	22,392	3.2%	55,333	7.66%	18,781	2.71%	25,388	3.73%	21,115	3.28%	86,413	11.94%	21,218	3.05%
其他應付款－其他	32,674	3.95%	30,872	3.87%	32,016	3.84%	29,682	3.54%	35,578	4.32%	28,820	3.64%	28,521	3.46%	20,615	2.49%	28,575	3.52%	23,781	3.15%	29,290	3.61%	29,214	3.63%	36,611	4.65%			30,094	3.81%					0	0%	24,597	3.32%							22,880	3.17%							24,753	3.42%							26,255	3.73%	19,705	2.76%	23,655	3.5%	18,027	2.81%	26,391	3.7%			24,990	3.66%			21,160	3.02%			25,126	3.69%			19,681	2.92%
本期所得稅負債	8,402	1.02%	3,441	0.43%	7,578	0.91%	13,137	1.57%	8,347	1.01%	3,315	0.42%	7,822	0.95%	10,449	1.26%	6,345	0.78%	1,971	0.26%	6,967	0.86%	12,306	1.53%	9,562	1.21%	5,986	0.8%	8,509	1.08%	12,793	1.68%	8,196	1.06%	3,177	0.45%	5,642	0.76%	8,698	1.21%	6,744	0.9%	3,358	0.48%	5,622	0.78%	4,841	0.7%	2,901	0.43%	0	0%	3,961	0.55%	9,563	1.38%	8,132	1.11%	3,109	0.48%	7,909	1.12%	8,358	1.17%	4,823	0.71%	0	0%	5,610	0.79%	11,784	1.64%	8,713	1.28%	3,729	0.58%	7,118	1.01%	11,169	1.64%	8,074	1.18%	2,965	0.47%	6,484	0.96%	10,413	1.6%	7,399	1.12%	2,767	0.47%	5,324	0.81%	6,471	1.03%	3,795	0.58%	794	0.13%	6,803	1.04%	9,421	1.47%
租賃負債－流動	4,703	0.57%	4,680	0.59%	4,657	0.56%	4,114	0.49%	3,528	0.43%	3,668	0.46%	2,778	0.34%	2,792	0.34%	2,773	0.34%	2,755	0.36%	2,473	0.3%	2,190	0.27%	2,219	0.28%	2,369	0.32%	2,517	0.32%	2,592	0.34%	2,655	0.34%	2,719	0.38%	2,518	0.34%	2,186	0.3%	2,181	0.29%	2,167	0.31%	2,204	0.31%	1,828	0.26%	0		0		0		0		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	549	0.07%	2,887	0.36%	580	0.07%	580	0.07%	497	0.06%	576	0.07%	525	0.06%	450	0.05%	431	0.05%	431	0.06%	452	0.06%	467	0.06%	682	0.09%	455	0.06%	487	0.06%	466	0.06%	549	0.07%	569	0.08%	432	0.06%	546	0.08%	760	0.1%	1,521	0.22%	436	0.06%	571	0.08%	459	0.07%	478	0.07%	675	0.09%	2,553	0.37%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0		0		0		0		0		0		0		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－其他	549	0.07%	2,887	0.36%	580	0.07%	574	0.07%	497	0.06%	567	0.07%	525	0.06%	450	0.05%	429	0.05%	431	0.06%	433	0.05%	439	0.05%	663	0.08%	423	0.06%	439	0.06%	442	0.06%	453	0.06%	0	0%	410	0.06%	407	0.06%	433	0.06%	400	0.06%	417	0.06%	473	0.07%	426	0.06%	435	0.07%	422	0.06%	417	0.06%	432	0.06%	403	0.06%	399	0.06%	376	0.05%	404	0.06%	377	0.06%	399	0.06%	417	0.06%	357	0.05%	369	0.06%	351	0.05%	361	0.05%	314	0.05%	318	0.05%	874	0.13%	361	0.06%	391	0.06%	339	0.06%	359	0.05%	364	0.06%	324	0.05%	361	0.06%	350	0.05%	331	0.05%
流動負債合計	252,489	30.53%	241,275	30.25%	291,568	34.95%	248,332	29.63%	252,758	30.72%	244,298	30.9%	292,623	35.45%	254,504	30.73%	254,591	31.33%	213,801	28.31%	282,990	34.87%	230,362	28.66%	225,174	28.59%	198,518	26.62%	209,060	26.46%	197,405	25.85%	224,552	29.05%	183,699	25.73%	223,690	30.23%	179,971	24.94%	215,728	28.76%	179,191	25.57%	211,665	29.32%	164,151	23.69%	175,785	25.84%	152,412	23.67%	241,873	33.42%	161,486	23.25%	204,821	27.97%	147,341	22.52%	206,300	29.29%	174,846	24.51%	155,047	22.94%	146,776	22.84%	228,186	32.01%	176,403	24.49%	153,305	22.48%	132,898	20.78%	214,776	30.62%	151,567	22.21%	166,333	24.41%	147,975	23.32%	202,331	30.03%	141,270	21.74%	165,132	25.09%	115,478	19.7%	203,539	30.82%	131,710	20.92%	171,979	26.24%	125,191	21.13%	197,291	30.14%	132,834	20.77%
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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
負債準備－非流動	4,079	0.49%	4,079	0.51%	4,079	0.49%	4,079	0.49%	4,079	0.5%	2,665	0.34%	2,665	0.32%	2,665	0.32%	2,665	0.33%	2,665	0.35%	2,665	0.33%	2,665	0.33%	2,665	0.34%	2,665	0.36%	2,665	0.34%	2,665	0.35%	2,665	0.34%	2,665	0.37%	2,665	0.36%	2,665	0.37%	2,665	0.36%	2,665	0.38%	2,665	0.37%	2,665	0.38%	2,665	0.39%	2,665	0.41%	2,665	0.37%	2,665	0.38%	2,665	0.36%	2,665	0.41%	2,665	0.38%	2,665	0.37%	2,665	0.39%	2,129	0.33%	2,129	0.3%	2,129	0.3%	2,129	0.31%	2,036	0.32%	2,036	0.29%	2,036	0.3%	2,036	0.3%	1,839	0.29%	1,839	0.27%	1,839	0.28%	1,839	0.28%	1,702	0.29%	1,702	0.26%	1,702	0.27%	1,702	0.26%	1,937	0.33%	1,880	0.29%	1,881	0.29%
員工福利負債準備－非流動	4,079	0.49%	4,079	0.51%	4,079	0.49%	4,079	0.49%	4,079	0.5%	2,665	0.34%	2,665	0.32%	2,665	0.32%	2,665	0.33%	2,665	0.35%	2,665	0.33%					2,665	0.36%	2,665	0.34%	2,665	0.35%	2,665	0.34%	2,665	0.37%	2,665	0.36%	2,665	0.37%	2,665	0.36%	2,665	0.38%	2,665	0.37%	2,665	0.38%	2,665	0.39%			2,665	0.37%	2,665	0.38%									2,665	0.39%	2,129	0.33%	2,129	0.3%	2,129	0.3%	2,129	0.31%	2,036	0.32%	2,036	0.29%	2,036	0.3%	2,036	0.3%	1,839	0.29%	1,839	0.27%	1,839	0.28%	1,839	0.28%	1,702	0.29%	1,702	0.26%	1,702	0.27%	1,702	0.26%	1,937	0.33%	1,880	0.29%	1,881	0.29%
租賃負債－非流動	7,979	0.96%	9,164	1.15%	10,343	1.24%	10,718	1.28%	9,885	1.2%	10,702	1.35%	8,418	1.02%	9,095	1.1%	9,800	1.21%	10,500	1.39%	10,925	1.35%	11,107	1.38%	10,958	1.39%	11,452	1.54%	11,942	1.51%	12,530	1.64%	13,177	1.7%	13,820	1.94%	14,188	1.92%	14,373	1.99%	14,998	2%	15,547	2.22%	16,092	2.23%	16,287	2.35%	0		0		0		0		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	2,647	0.32%	3,499	0.44%	3,550	0.43%	6,481	0.77%	6,479	0.79%	2,979	0.38%	3,026	0.37%	3,075	0.37%	3,073	0.38%	3,869	0.51%	3,914	0.48%	3,959	0.49%	3,980	0.51%	3,102	0.42%	3,122	0.4%	3,141	0.41%	3,161	0.41%	5,365	0.75%	5,389	0.73%	3,012	0.42%	3,037	0.4%	3,086	0.44%	3,109	0.43%	3,132	0.45%	3,155	0.46%	2,429	0.38%	2,452	0.34%	2,395	0.34%
淨確定福利負債-非流動	2,401	0.29%	3,253	0.41%	3,304	0.4%	3,355	0.4%	3,353	0.41%	2,733	0.35%	2,780	0.34%	2,829	0.34%	2,827	0.35%	3,623	0.48%	3,668	0.45%	3,713	0.46%	3,734	0.47%	2,856	0.38%	2,876	0.36%	2,895	0.38%	2,915	0.38%	2,719	0.38%	2,743	0.37%	2,766	0.38%	2,791	0.37%	2,840	0.41%	2,863	0.4%	2,886	0.42%	2,909	0.43%	2,183	0.34%	2,206	0.3%	2,229	0.32%
存入保證金	246	0.03%	246	0.03%	246	0.03%	3,126	0.37%	3,126	0.38%	246	0.03%	246	0.03%	246	0.03%	246	0.03%	246	0.03%	246	0.03%	246	0.03%	246	0.03%	246	0.03%	246	0.03%	246	0.03%	246	0.03%	2,646	0.37%	2,646	0.36%	246	0.03%	246	0.03%	246	0.04%	246	0.03%	246	0.04%	246	0.04%	246	0.04%	246	0.03%	166	0.02%	292	0.04%	292	0.04%	292	0.04%			292	0.04%	292	0.05%	292	0.04%	292	0.04%	292	0.04%	292	0.05%	353	0.05%	354	0.05%	354	0.05%	354	0.06%	126	0.02%	126	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	446	0.07%	446	0.07%
非流動負債合計	14,705	1.78%	16,742	2.1%	17,972	2.15%	21,278	2.54%	20,443	2.48%	16,346	2.07%	14,109	1.71%	14,835	1.79%	15,538	1.91%	17,034	2.26%	17,504	2.16%	17,731	2.21%	17,603	2.23%	17,219	2.31%	17,729	2.24%	18,336	2.4%	19,003	2.46%	21,850	3.06%	22,242	3.01%	20,050	2.78%	20,700	2.76%	21,298	3.04%	21,866	3.03%	22,084	3.19%	5,820	0.86%	5,094	0.79%	5,117	0.71%	5,060	0.73%	5,209	0.71%	5,388	0.82%	5,410	0.77%	5,433	0.76%	5,455	0.81%	3,916	0.61%	3,939	0.55%	3,962	0.55%	3,985	0.58%	5,138	0.8%	5,208	0.74%	5,218	0.76%	5,230	0.77%	4,845	0.76%	4,629	0.69%	4,641	0.71%	4,528	0.69%	3,853	0.66%	3,870	0.59%	3,886	0.62%	3,904	0.6%	3,308	0.56%	3,718	0.57%	3,740	0.58%
負債總計	267,194	32.3%	258,017	32.35%	309,540	37.1%	269,610	32.16%	273,201	33.21%	260,644	32.96%	306,732	37.16%	269,339	32.52%	270,129	33.25%	230,835	30.57%	300,494	37.03%	248,093	30.86%	242,777	30.82%	215,737	28.93%	226,789	28.7%	215,741	28.25%	243,555	31.51%	205,549	28.79%	245,932	33.24%	200,021	27.72%	236,428	31.52%	200,489	28.61%	233,531	32.35%	186,235	26.88%	181,605	26.69%	157,506	24.46%	246,990	34.13%	166,546	23.98%	210,030	28.68%	152,729	23.35%	211,710	30.05%	180,279	25.28%	160,502	23.74%	150,692	23.45%	232,125	32.56%	180,365	25.04%	157,290	23.07%	138,036	21.59%	219,984	31.36%	156,785	22.98%	171,563	25.18%	152,820	24.08%	206,960	30.71%	145,911	22.45%	169,660	25.78%	119,331	20.36%	207,409	31.41%	135,596	21.54%	175,883	26.83%	128,499	21.69%	201,009	30.7%	136,574	21.35%
權益
股本
普通股股本	324,529	39.24%	324,529	40.68%	324,529	38.9%	324,529	38.72%	324,529	39.45%	324,529	41.04%	324,529	39.32%	324,529	39.19%	324,529	39.94%	324,529	42.97%	324,529	39.99%	324,529	40.37%	324,529	41.2%	324,529	43.52%	324,529	41.07%	324,529	42.5%	324,529	41.98%	324,529	45.46%	324,529	43.86%	324,529	44.97%	324,529	43.26%	324,529	46.32%	324,529	44.95%	324,529	46.84%	324,529	47.7%	324,529	50.4%	324,529	44.85%	324,529	46.72%	324,529	44.32%	324,529	49.61%	324,529	46.07%	324,529	45.5%	324,529	48.01%	324,529	50.5%	324,529	45.53%	324,529	45.06%	324,529	47.59%	324,529	50.75%	324,529	46.27%	324,529	47.56%	324,529	47.62%	324,529	51.14%	324,529	48.16%	324,529	49.93%	324,529	49.31%	324,529	55.36%	324,529	49.14%	324,529	51.55%	324,529	49.51%	324,529	54.77%	324,529	49.57%	324,529	50.74%
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	324,529	39.24%	324,529	40.68%	324,529	38.9%	324,529	38.72%	324,529	39.45%	324,529	41.04%	324,529	39.32%	324,529	39.19%	324,529	39.94%	324,529	42.97%	324,529	39.99%	324,529	40.37%	324,529	41.2%	324,529	43.52%	324,529	41.07%	324,529	42.5%	324,529	41.98%	324,529	45.46%	324,529	43.86%	324,529	44.97%	324,529	43.26%	324,529	46.32%	324,529	44.95%	324,529	46.84%	324,529	47.7%	324,529	50.4%	324,529	44.85%	324,529	46.72%	324,529	44.32%	324,529	49.61%	324,529	46.07%	324,529	45.5%	324,529	48.01%	324,529	50.5%	324,529	45.53%	324,529	45.06%	324,529	47.59%	324,529	50.75%	324,529	46.27%	324,529	47.56%	324,529	47.62%	324,529	51.14%	324,529	48.16%	324,529	49.93%	324,529	49.31%	324,529	55.36%	324,529	49.14%	324,529	51.55%	324,529	49.51%	324,529	54.77%	324,529	49.57%	324,529	50.74%
權益─具證券性質之虛擬通貨
權益─具證券性質之虛擬通貨合計	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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
資本公積－發行溢價																																			55,945	7.84%
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
資本公積合計	56,048	6.78%	56,048	7.03%	56,048	6.72%	56,048	6.69%	56,048	6.81%	56,048	7.09%	56,048	6.79%	56,045	6.77%	56,045	6.9%	56,045	7.42%	56,045	6.91%	56,045	6.97%	56,045	7.12%	55,989	7.51%	55,989	7.09%	55,989	7.33%	55,989	7.24%	55,945	7.84%	55,945	7.56%	55,945	7.75%	55,945	7.46%	55,945	7.98%	55,945	7.75%	55,945	8.08%	55,945	8.22%	55,945	8.69%	55,945	7.73%	55,945	8.05%	55,945	7.64%	55,945	8.55%	55,945	7.94%	55,945	7.84%	55,945	8.28%	55,945	8.71%	55,945	7.85%	55,945	7.77%	55,945	8.2%	55,945	8.75%	55,945	7.98%	55,945	8.2%	55,945	8.21%	55,945	8.82%	55,945	8.3%	55,945	8.61%	55,945	8.5%	55,945	9.54%	55,945	8.47%	55,945	8.89%	55,945	8.54%	55,945	9.44%	55,945	8.55%	55,945	8.75%
保留盈餘
法定盈餘公積	112,857	13.64%	112,857	14.15%	112,857	13.53%	106,634	12.72%	106,634	12.96%	106,634	13.49%	106,634	12.92%	100,712	12.16%	100,712	12.39%	100,712	13.34%	100,712	12.41%	93,984	11.69%	93,984	11.93%	93,984	12.6%	88,202	11.16%	88,202	11.55%	88,202	11.41%	88,202	12.36%	88,202	11.92%	83,462	11.57%	83,462	11.13%	83,462	11.91%	83,462	11.56%	79,571	11.49%	79,571	11.69%	79,571	12.36%	79,571	11%	72,739	10.47%
未分配盈餘（或待彌補虧損）	66,480	8.04%	46,223	5.79%	31,266	3.75%	81,424	9.71%	62,261	7.57%	42,831	5.42%	31,421	3.81%	77,520	9.36%	61,115	7.52%	43,103	5.71%	29,707	3.66%	81,262	10.11%	70,285	8.92%	55,492	7.44%	94,737	11.99%	79,101	10.36%	60,712	7.85%	39,621	5.55%	25,275	3.42%	57,658	7.99%	49,819	6.64%	36,250	5.17%	24,516	3.4%	46,500	6.71%	38,739	5.69%	26,299	4.08%	16,612	2.3%	74,882	10.78%	69,066	9.43%	48,236	7.37%	39,523	5.61%	86,075	12.07%	68,580	10.15%	45,005	7%	33,831	4.75%	100,842	14%	85,579	12.55%	62,377	9.75%	42,348	6.04%	94,141	13.8%	78,538	11.52%	50,412	7.94%	35,525	5.27%	79,008	12.16%	63,413	9.64%	41,853	7.14%	27,970	4.24%	74,163	11.78%	59,818	9.13%	44,313	7.48%	33,913	5.18%	89,312	13.96%
保留盈餘合計	179,337	21.68%	159,080	19.94%	144,123	17.28%	188,058	22.43%	168,895	20.53%	149,465	18.9%	138,055	16.73%	178,232	21.52%	161,827	19.92%	143,815	19.04%	130,419	16.07%	175,246	21.8%	164,269	20.86%	149,476	20.04%	182,939	23.15%	167,303	21.91%	148,914	19.26%	127,823	17.91%	113,477	15.34%	141,120	19.56%	133,281	17.77%	119,712	17.09%	107,978	14.96%	126,071	18.2%	118,310	17.39%	105,870	16.44%	96,183	13.29%	147,621	21.25%	141,805	19.36%	120,975	18.49%	112,262	15.94%	152,488	21.38%	134,993	19.97%	111,418	17.34%	100,244	14.06%	159,416	22.13%	144,153	21.14%	120,951	18.91%	100,922	14.39%	145,031	21.26%	129,428	18.99%	101,302	15.96%	86,415	12.82%	123,557	19.01%	107,962	16.41%	86,402	14.74%	72,519	10.98%	113,425	18.02%	99,080	15.12%	83,575	14.1%	73,175	11.18%	122,544	19.16%
其他權益
其他權益合計	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%
共同控制下前手權益	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%
合併前非屬共同控制股權	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%
權益總計	559,914	67.7%	539,657	67.65%	524,700	62.9%	568,635	67.84%	549,472	66.79%	530,042	67.04%	518,632	62.84%	558,806	67.48%	542,401	66.75%	524,389	69.43%	510,993	62.97%	555,820	69.14%	544,843	69.18%	529,994	71.07%	563,457	71.3%	547,821	71.75%	529,432	68.49%	508,297	71.21%	493,951	66.76%	521,594	72.28%	513,755	68.48%	500,186	71.39%	488,452	67.65%	506,545	73.12%	498,784	73.31%	486,344	75.54%	476,657	65.87%	528,095	76.02%	522,279	71.32%	501,449	76.65%	492,736	69.95%	532,962	74.72%	515,467	76.26%	491,892	76.55%	480,718	67.44%	539,890	74.96%	524,627	76.93%	501,425	78.41%	481,396	68.64%	525,505	77.02%	509,902	74.82%	481,776	75.92%	466,889	69.29%	504,031	77.55%	488,436	74.22%	466,876	79.64%	452,993	68.59%	493,899	78.46%	479,554	73.17%	464,049	78.31%	453,649	69.3%	503,018	78.65%
負債及權益總計	827,108	100%	797,674	100%	834,240	100%	838,245	100%	822,673	100%	790,686	100%	825,364	100%	828,145	100%	812,530	100%	755,224	100%	811,487	100%	803,913	100%	787,620	100%	745,731	100%	790,246	100%	763,562	100%	772,987	100%	713,846	100%	739,883	100%	721,615	100%	750,183	100%	700,675	100%	721,983	100%	692,780	100%	680,389	100%	643,850	100%	723,647	100%	694,641	100%	732,309	100%	654,178	100%	704,446	100%	713,241	100%	675,969	100%	642,584	100%	712,843	100%	720,255	100%	681,917	100%	639,461	100%	701,380	100%	682,290	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%	0	0%	0	0%	0	0%	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%	0	0%	0	0%	0	0%	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

進階(3118) 截至2024年第1季「流動資產」總計約為NT$7.06億元，相較上一季增加約NT$2,569萬元、相較去年年末增加約NT$2,569萬元

進階(3118) 2024年第1季財報顯示公司「流動資產」總計約NT$7.06億元、約佔整體資產的84.25%。

對比上一季

上一季流動資產總計約NT$6.8億元、約佔整體資產的82.72%。今年第1季相較上一季增加約NT$2,569萬元。

對比去年年末

去年年末流動資產則為NT$6.8億元、約佔整體資產的82.72%。今年第1季相較去年年末增加約NT$2,569萬元。

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	706,185	84.25%	680,499	82.72%	651,552	82.40%	683,986	82.87%	682,593	82.42%	665,815	81.94%	606,749	80.34%	662,113	81.59%	653,420	81.28%	634,238	80.53%	587,233	78.75%	628,845	79.58%	604,468	79.16%	608,500	78.72%	544,986	76.35%	568,965	76.90%	546,699	75.76%	568,791	75.82%	514,502	73.43%	531,039	73.55%	498,469	71.95%	500,630	73.58%	457,537	71.06%	536,502	74.14%	504,450	72.62%	546,093	74.57%	468,417	71.60%	527,363	74.86%	539,180	75.60%	498,193	73.70%	468,806	72.96%	535,396	75.11%	541,241	75.15%	501,997	73.62%	458,649	71.72%	519,414	74.06%	498,156	73.01%	494,186	72.52%	445,930	70.27%	482,018	71.53%

非流動資產

進階(3118) 截至2023年第2季「非流動資產」總計約為NT$1.41億元，相較上一季減少約NT$-417萬元、相較去年年末減少約NT$-534萬元

進階(3118) 2023年第2季財報顯示公司「非流動資產」總計約NT$1.41億元、約佔整體資產的17.13%。

對比上一季

上一季非流動資產總計約NT$1.46億元、約佔整體資產的17.58%。今年第2季相較上一季減少約NT$-417萬元。

對比去年年末

去年年末非流動資產則為NT$1.47億元、約佔整體資產的18.06%。今年第2季相較去年年末減少約NT$-534萬元。

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	141,378	17.13%	145,552	17.58%	146,715	18.06%	148,475	19.66%	149,374	18.41%	150,493	18.72%	153,382	19.47%	158,498	21.25%	161,401	20.42%	159,094	20.84%	164,487	21.28%	168,860	23.65%	170,918	23.10%	174,916	24.24%	181,392	24.18%	186,173	26.57%	190,944	26.45%	194,311	28.05%	179,759	26.42%	186,313	28.94%	187,145	25.86%	190,191	27.38%	186,216	25.43%	185,761	28.40%	177,083	25.14%	174,061	24.40%	177,776	26.30%	173,778	27.04%	177,447	24.89%	179,014	24.85%	179,920	26.38%	180,812	28.28%	181,966	25.94%	184,134	26.99%	187,279	27.48%	188,666	29.73%	191,831	28.47%	193,022	29.70%	195,732	29.74%	198,940	33.94%

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