璟德－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	161,084	3.71%	413,104	9.78%	293,466	6.53%	400,997	8.99%	445,258	10.63%	254,972	6.19%	298,964	7.02%	674,196	16.15%	596,367	14.38%	563,989	13.65%	653,456	14.11%	624,458	13.74%	452,010	10%	993,935	18.91%	1,018,990	20.58%	1,103,648	23.78%	1,050,489	24.43%	1,009,860	25%	1,606,832	36.33%	1,642,388	40.55%	1,727,244	45.7%	1,675,692	46.09%	2,282,087	54.54%	2,198,274	54.83%	1,709,216	45.01%	1,723,715	47.45%	2,686,600	64.59%	2,547,913	64.51%	2,284,322	60.76%	2,139,255	58.48%	2,571,916	62.04%	2,564,561	65.48%	2,355,759	64.77%	2,115,552	62.3%	2,533,792	65.41%	2,097,696	56.19%	1,786,244	51.07%	1,637,182	49.84%	1,864,687	54%	2,059,391	62.99%	1,866,095	60.4%	1,726,108	58.29%	2,017,226	62.48%	1,882,137	60.93%	1,706,905	57.79%	1,554,350	54.21%	1,656,274	54.89%	1,526,748	53.59%	1,384,653	50.85%	1,277,921	47.87%	1,422,341	49.09%	1,313,225	47.17%
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
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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	165,336	3.81%	150,658	3.57%	141,542	3.15%	152,323	3.41%	155,975	3.72%	204,662	4.97%	190,874	4.48%	182,912	4.38%	215,965	5.21%	219,032	5.3%	198,120	4.28%	220,249	4.85%	251,381	5.56%	281,855	5.36%	281,615	5.69%	270,545	5.83%	233,018	5.42%	235,424	5.83%	252,466	5.71%	240,415	5.94%	177,129	4.69%	188,295	5.18%	189,204	4.52%	186,538	4.65%	190,178	5.01%	231,272	6.37%	230,904	5.55%	193,262	4.89%	209,835	5.58%	234,645	6.41%	265,043	6.39%	214,932	5.49%	250,401	6.88%	236,349	6.96%	201,416	5.2%	206,464	5.53%	261,367	7.47%	250,039	7.61%	219,915	6.37%	198,553	6.07%	212,407	6.87%	216,413	7.31%	192,985	5.98%	179,214	5.8%	192,145	6.51%	244,300	8.52%	247,149	8.19%	205,781	7.22%	183,181	6.73%	180,988	6.78%	227,313	7.85%	189,463	6.81%
應收帳款－關係人淨額	97,743	2.25%	113,073	2.68%	148,118	3.3%	111,344	2.5%	103,155	2.46%	80,060	1.94%	77,370	1.82%	69,172	1.66%	66,209	1.6%	63,797	1.54%	89,394	1.93%	99,495	2.19%	304,524	6.73%	429,764	8.18%	341,170	6.89%	195,696	4.22%	145,800	3.39%	187,247	4.64%	225,766	5.1%	174,402	4.31%	84,294	2.23%	74,970	2.06%	95,364	2.28%	85,173	2.12%	133,791	3.52%	109,606	3.02%	129,866	3.12%	94,594	2.39%	134,756	3.58%	137,226	3.75%	168,855	4.07%	106,411	2.72%	98,563	2.71%	116,042	3.42%	126,492	3.27%	82,976	2.22%	81,104	2.32%	92,557	2.82%	96,764	2.8%	67,873	2.08%	54,140	1.75%	64,821	2.19%	70,102	2.17%	60,028	1.94%	67,039	2.27%	60,559	2.11%	61,610	2.04%	51,038	1.79%	53,195	1.95%	57,343	2.15%	50,331	1.74%	44,244	1.59%
存貨	159,969	3.69%	181,780	4.3%	200,855	4.47%	194,703	4.36%	139,208	3.32%	133,755	3.25%	133,820	3.14%	155,521	3.73%	186,008	4.49%	241,847	5.85%	277,372	5.99%	276,033	6.08%	318,947	7.05%	360,381	6.86%	279,972	5.65%	245,142	5.28%	173,522	4.04%	132,239	3.27%	123,288	2.79%	117,251	2.89%	117,516	3.11%	130,908	3.6%	121,396	2.9%	126,109	3.15%	130,408	3.43%	139,636	3.84%	136,071	3.27%	120,125	3.04%	109,337	2.91%	126,350	3.45%	114,525	2.76%	103,610	2.65%	110,445	3.04%	92,128	2.71%	87,646	2.26%	96,425	2.58%	103,751	2.97%	126,817	3.86%	100,630	2.91%	94,081	2.88%	81,281	2.63%	78,061	2.64%	81,229	2.52%	77,243	2.5%	77,188	2.61%	75,824	2.64%	85,223	2.82%	79,180	2.78%	87,928	3.23%	96,963	3.63%	108,751	3.75%	102,498	3.68%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	1,304,924	30.08%	858,548	20.33%	1,161,574	25.86%	1,081,305	24.24%	870,761	20.8%	947,564	23.01%	979,659	23%	428,850	10.27%	338,515	8.16%	234,526	5.68%	527,828	11.4%	390,531	8.6%	237,616	5.25%	265,231	5.05%	339,070	6.85%	256,082	5.52%	250,014	5.82%	264,075	6.54%	255,872	5.78%	256,542	6.33%	241,879	6.4%	242,533	6.67%	238,947	5.71%	238,737	5.95%	521,495	13.73%	367,514	10.12%	21,551	0.52%	19,830	0.5%	18,743	0.5%	21,090	0.58%	18,763	0.45%	22,844	0.58%	18,781	0.52%	17,999	0.53%	73,536	1.9%	363,505	9.74%	361,212	10.33%	310,952	9.47%	323,632	9.37%	15,868	0.49%	16,820	0.54%	15,108	0.51%	13,581	0.42%	14,176	0.46%	12,411	0.42%	13,042	0.45%	14,447	0.48%	11,684	0.41%	9,719	0.36%	11,285	0.42%	10,265	0.35%	12,181	0.44%
其他金融資產－流動	1,285,611	29.63%	838,190	19.85%	1,138,240	25.34%	1,053,341	23.61%	852,950	20.37%	927,304	22.52%	962,009	22.59%	413,202	9.9%	322,836	7.78%	215,946	5.23%	508,961	10.99%	366,016	8.06%	215,875	4.77%	218,929	4.17%	302,959	6.12%	215,977	4.65%	215,975	5.02%	215,945	5.35%	216,012	4.88%	216,160	5.34%	216,237	5.72%	216,215	5.95%	218,109	5.21%	217,976	5.44%	502,607	13.24%	344,606	9.49%	2,541	0.06%	2,622	0.07%	2,556	0.07%	2,418	0.07%	2,499	0.06%	2,473	0.06%	2,455	0.07%	2,352	0.07%	61,931	1.6%	349,222	9.36%	348,952	9.98%	297,016	9.04%	296,796	8.6%	2,673	0.08%	2,658	0.09%	2,690	0.09%	2,692	0.08%	2,718	0.09%	2,585	0.09%	2,503	0.09%	2,505	0.08%	2,402	0.08%	2,401	0.09%	2,417	0.09%	2,475	0.09%	2,445	0.09%
其他流動資產－其他	19,313	0.45%	20,358	0.48%	23,334	0.52%	27,964	0.63%	17,811	0.43%	20,260	0.49%	17,650	0.41%	15,648	0.37%	15,679	0.38%	18,580	0.45%	18,867	0.41%	24,515	0.54%	21,741	0.48%	46,302	0.88%	36,111	0.73%	40,105	0.86%	34,039	0.79%	48,130	1.19%	39,860	0.9%	40,382	1%	25,642	0.68%	26,318	0.72%	20,838	0.5%	20,761	0.52%	18,888	0.5%	22,908	0.63%	19,010	0.46%	17,208	0.44%	16,187	0.43%	18,672	0.51%	16,264	0.39%	20,371	0.52%	16,326	0.45%	15,647	0.46%	11,605	0.3%	14,283	0.38%	12,260	0.35%	13,936	0.42%	26,836	0.78%	13,195	0.4%	14,162	0.46%	12,418	0.42%	10,889	0.34%	11,458	0.37%	9,826	0.33%	10,539	0.37%	11,942	0.4%	9,282	0.33%	7,318	0.27%	8,868	0.33%	7,790	0.27%	9,736	0.35%
流動資產合計	1,889,056	43.54%	1,717,163	40.66%	1,945,555	43.31%	1,940,778	43.51%	1,714,357	40.94%	1,621,051	39.37%	1,680,687	39.46%	1,510,651	36.19%	1,403,263	33.84%	1,323,192	32.02%	1,746,170	37.72%	1,610,785	35.45%	1,564,809	34.61%	2,331,571	44.36%	2,261,099	45.66%	2,071,185	44.63%	1,853,009	43.1%	1,828,906	45.28%	2,464,492	55.72%	2,431,162	60.02%	2,349,068	62.15%	2,313,765	63.64%	2,927,655	69.97%	2,835,366	70.72%	2,685,387	70.71%	2,572,038	70.8%	3,206,634	77.1%	2,976,334	75.36%	2,757,846	73.35%	2,659,734	72.71%	3,140,628	75.76%	3,013,211	76.93%	2,835,760	77.97%	2,579,479	75.97%	3,024,274	78.07%	2,847,815	76.29%	2,594,622	74.18%	2,419,248	73.65%	2,607,054	75.5%	2,436,788	74.53%	2,232,392	72.25%	2,101,641	70.97%	2,376,669	73.61%	2,215,121	71.71%	2,056,763	69.64%	1,949,584	67.99%	2,067,281	68.51%	1,875,665	65.84%	1,720,170	63.18%	1,625,593	60.89%	1,821,315	62.86%	1,663,556	59.76%
非流動資產
不動產、廠房及設備	2,423,076	55.85%	2,472,744	58.55%	2,512,894	55.94%	2,485,786	55.73%	2,437,365	58.21%	2,462,811	59.81%	2,543,994	59.73%	2,627,350	62.95%	2,707,740	65.29%	2,784,548	67.38%	2,859,775	61.77%	2,907,438	63.99%	2,931,883	64.84%	2,903,110	55.23%	2,666,197	53.84%	2,538,684	54.71%	2,400,773	55.84%	2,189,466	54.21%	1,910,264	43.19%	1,526,378	37.68%	1,417,742	37.51%	1,310,052	36.03%	1,224,930	29.27%	1,162,886	29%	1,100,949	28.99%	1,049,523	28.89%	941,224	22.63%	961,948	24.36%	990,408	26.34%	990,911	27.09%	997,285	24.06%	895,831	22.87%	792,553	21.79%	809,580	23.84%	842,629	21.75%	878,113	23.52%	895,715	25.61%	858,658	26.14%	838,264	24.28%	824,852	25.23%	849,835	27.51%	851,862	28.77%	844,076	26.14%	865,591	28.02%	888,275	30.07%	903,189	31.5%	934,910	30.98%	959,279	33.67%	988,386	36.3%	1,027,099	38.47%	1,055,369	36.42%	1,093,654	39.29%
使用權資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	2,591	0.06%	2,444	0.06%	2,321	0.05%	2,616	0.06%	2,911	0.07%	2,698	0.07%	2,451	0.06%	2,696	0.06%	2,941	0.07%	2,678	0.06%	2,398	0.05%	2,593	0.06%	2,788	0.06%	2,092	0.04%	2,292	0.05%	2,492	0.05%	2,692	0.06%	1,883	0.05%	1,516	0.03%	1,641	0.04%	1,783	0.05%	1,183	0.03%	533	0.01%	608	0.02%	683	0.02%	792	0.02%	917	0.02%	1,042	0.03%	1,167	0.03%	1,292	0.04%	1,450	0.03%	1,625	0.04%	1,800	0.05%	975	0.03%	1,150	0.03%	1,325	0.04%	1,500	0.04%	1,692	0.05%	1,917	0.06%	2,142	0.07%	1,850	0.06%	2,050	0.07%	2,310	0.07%	2,600	0.08%	2,890	0.1%	2,147	0.07%	2,387	0.08%	2,667	0.09%	2,967	0.11%	3,267	0.12%	2,533	0.09%	2,783	0.1%
遞延所得稅資產	9,917	0.23%	18,151	0.43%	18,151	0.4%	18,151	0.41%	18,151	0.43%	17,687	0.43%	17,687	0.42%	17,687	0.42%	17,687	0.43%	10,727	0.26%	10,727	0.23%	10,727	0.24%	10,727	0.24%	7,275	0.14%	7,275	0.15%	7,275	0.16%	7,275	0.17%	9,497	0.24%	9,497	0.21%	9,497	0.23%	9,497	0.25%	9,409	0.26%	9,409	0.22%	9,409	0.23%	9,409	0.25%	9,860	0.27%	9,860	0.24%	9,860	0.25%	9,860	0.26%	5,513	0.15%	5,513	0.13%	5,513	0.14%	5,513	0.15%	4,198	0.12%	4,198	0.11%	4,198	0.11%	4,198	0.12%	3,858	0.12%	3,858	0.11%	3,858	0.12%	3,858	0.12%	3,892	0.13%	3,892	0.12%	3,892	0.13%	3,892	0.13%	10,712	0.37%	10,712	0.36%	10,712	0.38%	10,712	0.39%	13,214	0.49%	17,366	0.6%	21,424	0.77%
其他非流動資產	13,731	0.32%	12,930	0.31%	12,806	0.29%	13,319	0.3%	14,553	0.35%	13,616	0.33%	14,363	0.34%	15,552	0.37%	15,571	0.38%	11,177	0.27%	10,683	0.23%	12,136	0.27%	11,574	0.26%	12,193	0.23%	14,769	0.3%	20,647	0.44%	35,398	0.82%	9,262	0.23%	37,595	0.85%	81,930	2.02%	1,541	0.04%	1,493	0.04%	21,692	0.52%	1,225	0.03%	1,123	0.03%	702	0.02%	555	0.01%	501	0.01%
淨確定福利資產-非流動	7,824	0.18%	7,039	0.17%	7,011	0.16%	6,983	0.16%	6,955	0.17%	6,771	0.16%	6,736	0.16%	6,701	0.16%	6,514	0.16%	1,326	0.03%	1,170	0.03%	1,008	0.02%	850	0.02%	803	0.02%	633	0.01%	463	0.01%	293	0.01%	1,593	0.04%	1,424	0.03%	1,258	0.03%	1,094	0.03%	1,047	0.03%	905	0.02%	762	0.02%	622	0.02%
其他金融資產－非流動	437	0.01%	388	0.01%	388	0.01%	440	0.01%	810	0.02%	810	0.02%	810	0.02%	1,210	0.03%	1,210	0.03%	1,210	0.03%	1,202	0.03%	1,196	0.03%	1,246	0.03%	1,246	0.02%	1,246	0.03%	1,242	0.03%	632	0.01%	632	0.02%	592	0.01%	217	0.01%	447	0.01%	446	0.01%	20,787	0.5%	463	0.01%	501	0.01%	501	0.01%	501	0.01%	501	0.01%	501	0.01%	459	0.01%	460	0.01%	477	0.01%	1,376	0.04%	1,376	0.04%	1,321	0.03%	1,500	0.04%	1,500	0.04%	1,515	0.05%	1,790	0.05%	1,790	0.05%	1,790	0.06%	1,790	0.06%	1,805	0.06%	1,790	0.06%	1,806	0.06%	1,821	0.06%	2,066	0.07%	550	0.02%	550	0.02%	550	0.02%	860	0.03%	2,320	0.08%
其他非流動資產－其他	5,470	0.13%	5,503	0.13%	5,407	0.12%	5,896	0.13%	6,788	0.16%	6,035	0.15%	6,817	0.16%	7,641	0.18%	7,847	0.19%	8,641	0.21%	8,311	0.18%	9,932	0.22%	9,478	0.21%	10,144	0.19%	12,890	0.26%	18,942	0.41%	34,473	0.8%	7,037	0.17%	35,579	0.8%	80,455	1.99%											201	0.01%	54	0%
非流動資產合計	2,449,315	56.46%	2,506,269	59.34%	2,546,172	56.69%	2,519,872	56.49%	2,472,980	59.06%	2,496,812	60.63%	2,578,495	60.54%	2,663,285	63.81%	2,743,939	66.16%	2,809,130	67.98%	2,883,583	62.28%	2,932,894	64.55%	2,956,972	65.39%	2,924,670	55.64%	2,690,533	54.34%	2,569,098	55.37%	2,446,138	56.9%	2,210,108	54.72%	1,958,872	44.28%	1,619,446	39.98%	1,430,563	37.85%	1,322,137	36.36%	1,256,564	30.03%	1,174,128	29.28%	1,112,164	29.29%	1,060,877	29.2%	952,556	22.9%	973,351	24.64%	1,001,936	26.65%	998,175	27.29%	1,004,708	24.24%	903,446	23.07%	801,242	22.03%	816,129	24.03%	849,298	21.93%	885,136	23.71%	902,913	25.82%	865,723	26.35%	845,829	24.5%	832,642	25.47%	857,333	27.75%	859,594	29.03%	852,083	26.39%	873,873	28.29%	896,863	30.36%	917,869	32.01%	950,075	31.49%	973,208	34.16%	1,002,615	36.82%	1,044,130	39.11%	1,076,128	37.14%	1,120,181	40.24%
資產總計	4,338,371	100%	4,223,432	100%	4,491,727	100%	4,460,650	100%	4,187,337	100%	4,117,863	100%	4,259,182	100%	4,173,936	100%	4,147,202	100%	4,132,322	100%	4,629,753	100%	4,543,679	100%	4,521,781	100%	5,256,241	100%	4,951,632	100%	4,640,283	100%	4,299,147	100%	4,039,014	100%	4,423,364	100%	4,050,608	100%	3,779,631	100%	3,635,902	100%	4,184,219	100%	4,009,494	100%	3,797,551	100%	3,632,915	100%	4,159,190	100%	3,949,685	100%	3,759,782	100%	3,657,909	100%	4,145,336	100%	3,916,657	100%	3,637,002	100%	3,395,608	100%	3,873,572	100%	3,732,951	100%	3,497,535	100%	3,284,971	100%	3,452,883	100%	3,269,430	100%	3,089,725	100%	2,961,235	100%	3,228,752	100%	3,088,994	100%	2,953,626	100%	2,867,453	100%	3,017,356	100%	2,848,873	100%	2,722,785	100%	2,669,723	100%	2,897,443	100%	2,783,737	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
應付帳款	55,929	1.29%	45,583	1.08%	55,817	1.24%	76,305	1.71%	59,141	1.41%	53,672	1.3%	46,019	1.08%	38,210	0.92%	30,109	0.73%	32,717	0.79%	34,003	0.73%	40,638	0.89%	32,774	0.72%	98,664	1.88%	92,274	1.86%	130,901	2.82%	111,282	2.59%	82,601	2.05%	66,385	1.5%	55,488	1.37%	50,504	1.34%	52,480	1.44%	48,011	1.15%	39,736	0.99%	45,704	1.2%	44,828	1.23%	54,866	1.32%	43,919	1.11%	43,237	1.15%	49,384	1.35%	50,022	1.21%	48,346	1.23%	54,723	1.5%	55,324	1.63%	40,779	1.05%	44,137	1.18%	39,975	1.14%	47,961	1.46%	43,732	1.27%	44,861	1.37%	42,496	1.38%	39,287	1.33%	34,533	1.07%	31,606	1.02%	34,368	1.16%	42,100	1.47%	49,994	1.66%	35,123	1.23%	20,464	0.75%	19,128	0.72%	26,043	0.9%	28,373	1.02%
其他應付款	179,102	4.13%	175,589	4.16%	500,390	11.14%	244,079	5.47%	135,375	3.23%	153,040	3.72%	396,735	9.31%	153,005	3.67%	167,786	4.05%	201,117	4.87%	753,967	16.29%	209,179	4.6%	278,269	6.15%	1,069,304	20.34%	299,428	6.05%	281,248	6.06%	310,011	7.21%	407,261	10.08%	1,001,647	22.64%	247,876	6.12%	211,734	5.6%	250,710	6.9%	900,101	21.51%	185,086	4.62%	179,874	4.74%	250,406	6.89%	920,283	22.13%	153,660	3.89%
應付薪資	131,816	3.04%	138,343	3.28%	130,725	2.91%	124,453	2.79%	118,533	2.83%	139,287	3.38%	133,800	3.14%	131,482	3.15%	135,251	3.26%	170,194	4.12%	176,310	3.81%	173,322	3.81%	174,719	3.86%	232,005	4.41%	206,540	4.17%	170,317	3.67%	145,239	3.38%	175,262	4.34%	155,525	3.52%	137,094	3.38%	120,688	3.19%	166,897	4.59%	153,655	3.67%	139,392	3.48%	127,347	3.35%	181,678	5%	166,088	3.99%	148,106	3.75%	139,474	3.71%	203,168	5.55%	177,716	4.29%	156,555	4%	141,931	3.9%	181,360	5.34%	155,669	4.02%	134,708	3.61%	120,870	3.46%	130,016	3.96%	102,657	2.97%	84,584	2.59%	77,200	2.5%	126,689	4.28%	115,781	3.59%	106,188	3.44%	100,794	3.41%	123,044	4.29%	107,105	3.55%	87,732	3.08%	78,117	2.87%	106,115	3.97%	94,002	3.24%	80,536	2.89%
應付設備款	47,286	1.09%	37,246	0.88%	115,685	2.58%	119,626	2.68%	16,842	0.4%	13,753	0.33%	15,167	0.36%	21,523	0.52%	32,535	0.78%	30,923	0.75%	25,528	0.55%	35,857	0.79%	103,550	2.29%	91,924	1.75%	92,888	1.88%	110,931	2.39%	164,772	3.83%	231,999	5.74%	264,315	5.98%	110,782	2.73%	91,046	2.41%	83,813	2.31%	64,566	1.54%	45,694	1.14%	52,527	1.38%	68,728	1.89%	1,918	0.05%	5,554	0.14%	13,387	0.36%	22,463	0.61%	19,057	0.46%	29,807	0.76%	2,497	0.07%	1,008	0.03%	744	0.02%	6,916	0.19%	4,939	0.14%	31,520	0.96%	28,483	0.82%	9,938	0.3%	12,659	0.41%	17,076	0.58%	7,784	0.24%	8,372	0.27%	3,486	0.12%	2,335	0.08%	2,015	0.07%	8,306	0.29%	4,662	0.17%	3,688	0.14%	3,673	0.13%	3,562	0.13%
本期所得稅負債	115,996	2.67%	107,899	2.55%	133,662	2.98%	181,139	4.06%	152,465	3.64%	130,778	3.18%	107,612	2.53%	141,330	3.39%	130,392	3.14%	110,798	2.68%	91,965	1.99%	177,256	3.9%	157,289	3.48%	124,917	2.38%	156,902	3.17%	195,515	4.21%	124,719	2.9%	65,222	1.61%	95,143	2.15%	114,480	2.83%	68,006	1.8%	28,960	0.8%	85,893	2.05%	143,880	3.59%	101,698	2.68%	52,614	1.45%	90,189	2.17%	127,918	3.24%	90,858	2.42%	47,582	1.3%	84,809	2.05%	125,766	3.21%	86,197	2.37%	36,277	1.07%	73,523	1.9%	146,639	3.93%	113,004	3.23%	70,853	2.16%	68,273	1.98%	115,288	3.53%	87,310	2.83%	61,845	2.09%	49,104	1.52%	42,227	1.37%	26,003	0.88%	29,841	1.04%	18,919	0.63%	18,923	0.66%	10,817	0.4%	6,273	0.23%	3,953	0.14%	12,524	0.45%
租賃負債－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
其他流動負債	193,160	4.45%	199,360	4.72%	199,796	4.45%	183,407	4.11%	166,634	3.98%	171,427	4.16%	171,441	4.03%	156,659	3.75%	164,858	3.98%	166,827	4.04%	181,918	3.93%	192,400	4.23%	209,431	4.63%	229,853	4.37%	207,988	4.2%	187,314	4.04%	191,720	4.46%	170,262	4.22%	149,285	3.37%	134,083	3.31%	137,282	3.63%	147,963	4.07%	152,333	3.64%	127,553	3.18%	126,441	3.33%	147,151	4.05%	155,452	3.74%	140,173	3.55%
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
其他流動負債－其他	193,160	4.45%	199,360	4.72%	199,796	4.45%	183,407	4.11%	166,634	3.98%	171,427	4.16%	171,441	4.03%	156,659	3.75%	164,858	3.98%	166,827	4.04%	181,918	3.93%	192,400	4.23%	209,431	4.63%	229,853	4.37%	207,988	4.2%	187,314	4.04%	191,720	4.46%	170,262	4.22%	149,285	3.37%	134,083	3.31%	137,282	3.63%	147,963	4.07%	152,333	3.64%	127,553	3.18%	126,441	3.33%	147,151	4.05%	155,452	3.74%	140,173	3.55%	137,656	3.66%	188,503	5.15%	169,465	4.09%	143,143	3.65%	132,299	3.64%	135,354	3.99%	140,580	3.63%	130,747	3.5%	120,402	3.44%	116,413	3.54%	105,302	3.05%	83,156	2.54%	77,529	2.51%							41,236	1.4%	40,717	1.42%	44,474	1.47%	34,190	1.2%	20,109	0.74%	19,041	0.71%	27,369	0.94%	28,200	1.01%
流動負債合計	544,187	12.54%	528,431	12.51%	889,665	19.81%	684,930	15.35%	513,615	12.27%	508,917	12.36%	721,807	16.95%	489,204	11.72%	493,145	11.89%	511,459	12.38%	1,061,853	22.94%	619,473	13.63%	677,763	14.99%	1,522,738	28.97%	756,592	15.28%	794,978	17.13%	737,732	17.16%	725,346	17.96%	1,312,460	29.67%	551,927	13.63%	467,526	12.37%	480,113	13.2%	1,186,338	28.35%	496,255	12.38%	453,717	11.95%	494,999	13.63%	1,220,790	29.35%	465,670	11.79%	424,612	11.29%	511,100	13.97%	1,225,739	29.57%	503,617	12.86%	417,647	11.48%	409,323	12.05%	1,098,006	28.35%	463,147	12.41%	399,190	11.41%	396,763	12.08%	808,095	23.4%	337,827	10.33%	297,194	9.62%	303,463	10.25%	692,974	21.46%	235,449	7.62%	205,904	6.97%	238,054	8.3%	517,913	17.16%	184,304	6.47%	154,785	5.68%	178,624	6.69%	486,226	16.78%	176,669	6.35%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
本期所得稅負債-非流動	12,409	0.29%	18,614	0.44%	24,818	0.55%	44,439	1%	64,060	1.53%	83,681	2.03%	103,302	2.43%	67,083	1.61%	80,499	1.94%	93,916	2.27%	107,333	2.32%
遞延所得稅負債	996	0.02%																																															0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	801	0.02%	801	0.02%	801	0.02%	801	0.02%	148	0%	148	0%	148	0%	148	0%	320	0.01%	320	0.01%	320	0.01%	320	0.01%	169	0.01%	169	0.01%	169	0.01%	169	0.01%	0	0%	464	0.02%	0	0%
租賃負債－非流動	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
其他非流動負債	16,354	0.38%	21,619	0.51%	21,285	0.47%	20,951	0.47%	20,616	0.49%	20,295	0.49%	19,974	0.47%	19,653	0.47%	19,333	0.47%	19,012	0.46%	18,691	0.4%	18,370	0.4%	18,049	0.4%	17,344	0.33%	18,193	0.37%	17,488	0.38%	16,783	0.39%	16,102	0.4%	15,421	0.35%	14,741	0.36%	14,061	0.37%	13,399	0.37%	11,800	0.28%	11,138	0.28%	10,477	0.28%	9,837	0.27%	8,582	0.21%	8,038	0.2%
非流動負債合計	29,759	0.69%	40,233	0.95%	46,103	1.03%	65,390	1.47%	84,676	2.02%	103,976	2.52%	123,276	2.89%	86,736	2.08%	99,832	2.41%	112,928	2.73%	126,024	2.72%	18,370	0.4%	18,049	0.4%	17,344	0.33%	18,193	0.37%	17,488	0.38%	16,783	0.39%	16,102	0.4%	15,421	0.35%	14,741	0.36%	14,061	0.37%	13,399	0.37%	11,800	0.28%	11,138	0.28%	10,477	0.28%	9,837	0.27%	8,582	0.21%	8,038	0.2%	7,552	0.2%	7,042	0.19%	6,568	0.16%	6,094	0.16%	5,618	0.15%	5,800	0.17%	5,338	0.14%	4,876	0.13%	4,416	0.13%	2,508	0.08%	2,067	0.06%	1,624	0.05%	1,181	0.04%	2,669	0.09%	2,779	0.09%	2,889	0.09%	2,999	0.1%	2,878	0.1%	2,997	0.1%	3,119	0.11%	3,303	0.12%	4,245	0.16%	4,765	0.16%	4,370	0.16%
負債總計	573,946	13.23%	568,664	13.46%	935,768	20.83%	750,320	16.82%	598,291	14.29%	612,893	14.88%	845,083	19.84%	575,940	13.8%	592,977	14.3%	624,387	15.11%	1,187,877	25.66%	637,843	14.04%	695,812	15.39%	1,540,082	29.3%	774,785	15.65%	812,466	17.51%	754,515	17.55%	741,448	18.36%	1,327,881	30.02%	566,668	13.99%	481,587	12.74%	493,512	13.57%	1,198,138	28.63%	507,393	12.65%	464,194	12.22%	504,836	13.9%	1,229,372	29.56%	473,708	11.99%	432,164	11.49%	518,142	14.16%	1,232,307	29.73%	509,711	13.01%	423,265	11.64%	415,123	12.23%	1,103,344	28.48%	468,023	12.54%	403,606	11.54%	399,271	12.15%	810,162	23.46%	339,451	10.38%	298,375	9.66%	306,132	10.34%	695,753	21.55%	238,338	7.72%	208,903	7.07%	240,932	8.4%	520,910	17.26%	187,423	6.58%	158,088	5.81%	182,869	6.85%	490,991	16.95%	181,039	6.5%
權益
股本
普通股股本	690,162	15.91%	690,162	16.34%	690,162	15.37%	690,162	15.47%	690,162	16.48%	690,162	16.76%	690,162	16.2%	690,162	16.54%	690,162	16.64%	690,162	16.7%	690,162	14.91%	690,162	15.19%	690,162	15.26%	690,162	13.13%	690,162	13.94%	690,162	14.87%	690,162	16.05%	690,162	17.09%	690,162	15.6%	690,162	17.04%	690,162	18.26%	690,162	18.98%	690,162	16.49%	690,162	17.21%	690,162	18.17%	690,162	19%	690,162	16.59%	690,162	17.47%	690,162	18.36%	690,162	18.87%	690,162	16.65%	690,162	17.62%	690,162	18.98%	690,162	20.33%	690,162	17.82%	690,162	18.49%	690,162	19.73%	690,162	21.01%	690,162	19.99%	690,162	21.11%	690,162	22.34%	690,162	23.31%	690,162	21.38%	690,162	22.34%	690,162	23.37%	690,162	24.07%	690,162	22.87%	690,162	24.23%	690,162	25.35%	690,162	25.85%	690,162	23.82%	690,162	24.79%
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	690,162	15.91%	690,162	16.34%	690,162	15.37%	690,162	15.47%	690,162	16.48%	690,162	16.76%	690,162	16.2%	690,162	16.54%	690,162	16.64%	690,162	16.7%	690,162	14.91%	690,162	15.19%	690,162	15.26%	690,162	13.13%	690,162	13.94%	690,162	14.87%	690,162	16.05%	690,162	17.09%	690,162	15.6%	690,162	17.04%	690,162	18.26%	690,162	18.98%	690,162	16.49%	690,162	17.21%	690,162	18.17%	690,162	19%	690,162	16.59%	690,162	17.47%	690,162	18.36%	690,162	18.87%	690,162	16.65%	690,162	17.62%	690,162	18.98%	690,162	20.33%	690,162	17.82%	690,162	18.49%	690,162	19.73%	690,162	21.01%	690,162	19.99%	690,162	21.11%	690,162	22.34%	690,162	23.31%	690,162	21.38%	690,162	22.34%	690,162	23.37%	690,162	24.07%	690,162	22.87%	690,162	24.23%	690,162	25.35%	690,162	25.85%	690,162	23.82%	690,162	24.79%
資本公積
資本公積－發行溢價	573,532	13.22%					573,532	12.86%	573,532	13.7%	573,532	13.93%							573,532	13.88%
資本公積－普通股股票溢價	573,532	13.22%							573,532	13.7%
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	573,532	13.22%	573,532	13.58%	573,532	12.77%	573,532	12.86%	573,532	13.7%	573,532	13.93%	573,532	13.47%	573,532	13.74%	573,532	13.83%	573,532	13.88%	573,532	12.39%	573,532	12.62%	573,532	12.68%	573,532	10.91%	573,532	11.58%	573,532	12.36%	573,532	13.34%	573,532	14.2%	573,532	12.97%	573,532	14.16%	573,532	15.17%	573,532	15.77%	573,532	13.71%	573,532	14.3%	573,532	15.1%	573,532	15.79%	573,532	13.79%	573,532	14.52%	573,532	15.25%	573,532	15.68%	573,532	13.84%	573,532	14.64%	573,532	15.77%	573,532	16.89%	573,532	14.81%	573,532	15.36%	573,532	16.4%	573,532	17.46%	573,532	16.61%	608,040	18.6%	608,040	19.68%	608,040	20.53%	608,040	18.83%	608,040	19.68%	608,040	20.59%	608,040	21.2%	608,040	20.15%	608,040	21.34%	608,040	22.33%	608,040	22.78%	608,040	20.99%	608,040	21.84%
保留盈餘
未分配盈餘（或待彌補虧損）	2,500,731	57.64%							2,325,352	55.53%
保留盈餘合計	2,500,731	57.64%	2,391,074	56.61%	2,292,265	51.03%	2,446,636	54.85%	2,325,352	55.53%	2,241,276	54.43%	2,150,405	50.49%	2,334,302	55.93%	2,290,531	55.23%	2,244,241	54.31%	2,178,182	47.05%	2,642,142	58.15%	2,562,275	56.67%	2,452,465	46.66%	2,913,153	58.83%	2,564,123	55.26%	2,280,938	53.06%	2,033,872	50.36%	1,831,789	41.41%	2,220,246	54.81%	2,034,350	53.82%	1,878,696	51.67%	1,722,387	41.16%	2,238,407	55.83%	2,069,663	54.5%	1,864,385	51.32%	1,666,124	40.06%	2,212,283	56.01%	2,063,924	54.89%	1,876,073	51.29%	1,649,335	39.79%	2,143,252	54.72%	1,950,043	53.62%	1,716,791	50.56%	1,506,534	38.89%	2,001,234	53.61%	1,830,235	52.33%	1,622,006	49.38%	1,379,027	39.94%	1,631,777	49.91%	1,493,148	48.33%	1,356,901	45.82%	1,234,797	38.24%	1,552,454	50.26%	1,446,521	48.97%	1,328,319	46.32%	1,198,244	39.71%	1,363,248	47.85%	1,266,495	46.51%	1,188,652	44.52%	1,108,250	38.25%	1,304,496	46.86%
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%	0	0%	0	0%	0	0%					0	0%							0	0%	0	0%					0	0%	0	0%					0	0%	0	0%
權益總計	3,764,425	86.77%	3,654,768	86.54%	3,555,959	79.17%	3,710,330	83.18%	3,589,046	85.71%	3,504,970	85.12%	3,414,099	80.16%	3,597,996	86.2%	3,554,225	85.7%	3,507,935	84.89%	3,441,876	74.34%	3,905,836	85.96%	3,825,969	84.61%	3,716,159	70.7%	4,176,847	84.35%	3,827,817	82.49%	3,544,632	82.45%	3,297,566	81.64%	3,095,483	69.98%	3,483,940	86.01%	3,298,044	87.26%	3,142,390	86.43%	2,986,081	71.37%	3,502,101	87.35%	3,333,357	87.78%	3,128,079	86.1%	2,929,818	70.44%	3,475,977	88.01%	3,327,618	88.51%	3,139,767	85.84%	2,913,029	70.27%	3,406,946	86.99%	3,213,737	88.36%	2,980,485	87.77%	2,770,228	71.52%	3,264,928	87.46%	3,093,929	88.46%	2,885,700	87.85%	2,642,721	76.54%	2,929,979	89.62%	2,791,350	90.34%	2,655,103	89.66%	2,532,999	78.45%	2,850,656	92.28%	2,744,723	92.93%	2,626,521	91.6%	2,496,446	82.74%	2,661,450	93.42%	2,564,697	94.19%	2,486,854	93.15%	2,406,452	83.05%	2,602,698	93.5%
負債及權益總計	4,338,371	100%	4,223,432	100%	4,491,727	100%	4,460,650	100%	4,187,337	100%	4,117,863	100%	4,259,182	100%	4,173,936	100%	4,147,202	100%	4,132,322	100%	4,629,753	100%	4,543,679	100%	4,521,781	100%	5,256,241	100%	4,951,632	100%	4,640,283	100%	4,299,147	100%	4,039,014	100%	4,423,364	100%	4,050,608	100%	3,779,631	100%	3,635,902	100%	4,184,219	100%	4,009,494	100%	3,797,551	100%	3,632,915	100%	4,159,190	100%	3,949,685	100%	3,759,782	100%	3,657,909	100%	4,145,336	100%	3,916,657	100%	3,637,002	100%	3,395,608	100%	3,873,572	100%	3,732,951	100%	3,497,535	100%	3,284,971	100%	3,452,883	100%	3,269,430	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%
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

璟德(3152) 截至2024年第1季「流動資產」總計約為NT$19.41億元，相較上一季增加約NT$2.26億元、相較去年年末增加約NT$2.26億元

璟德(3152) 2024年第1季財報顯示公司「流動資產」總計約NT$19.41億元、約佔整體資產的43.51%。

對比上一季

上一季流動資產總計約NT$17.14億元、約佔整體資產的40.94%。今年第1季相較上一季增加約NT$2.26億元。

對比去年年末

去年年末流動資產則為NT$17.14億元、約佔整體資產的40.94%。今年第1季相較去年年末增加約NT$2.26億元。

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	1,940,778	43.51%	1,714,357	40.94%	1,621,051	39.37%	1,680,687	39.46%	1,510,651	36.19%	1,403,263	33.84%	1,323,192	32.02%	1,746,170	37.72%	1,610,785	35.45%	1,564,809	34.61%	2,331,571	44.36%	2,261,099	45.66%	2,071,185	44.63%	1,853,009	43.10%	1,828,906	45.28%	2,464,492	55.72%	2,431,162	60.02%	2,349,068	62.15%	2,313,765	63.64%	2,927,655	69.97%	2,835,366	70.72%	2,685,387	70.71%	2,572,038	70.80%	3,206,634	77.10%	2,976,334	75.36%	2,757,846	73.35%	2,659,734	72.71%	3,140,628	75.76%	3,013,211	76.93%	2,835,760	77.97%	2,579,479	75.97%	3,024,274	78.07%	2,847,815	76.29%	2,594,622	74.18%	2,419,248	73.65%	2,607,054	75.50%	2,436,788	74.53%	2,232,392	72.25%	2,101,641	70.97%	2,376,669	73.61%

非流動資產

璟德(3152) 截至2023年第2季「非流動資產」總計約為NT$25.78億元，相較上一季減少約NT$-8,479萬元、相較去年年末減少約NT$-1.65億元

璟德(3152) 2023年第2季財報顯示公司「非流動資產」總計約NT$25.78億元、約佔整體資產的60.54%。

對比上一季

上一季非流動資產總計約NT$26.63億元、約佔整體資產的63.81%。今年第2季相較上一季減少約NT$-8,479萬元。

對比去年年末

去年年末非流動資產則為NT$27.44億元、約佔整體資產的66.16%。今年第2季相較去年年末減少約NT$-1.65億元。

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	2,578,495	60.54%	2,663,285	63.81%	2,743,939	66.16%	2,809,130	67.98%	2,883,583	62.28%	2,932,894	64.55%	2,956,972	65.39%	2,924,670	55.64%	2,690,533	54.34%	2,569,098	55.37%	2,446,138	56.90%	2,210,108	54.72%	1,958,872	44.28%	1,619,446	39.98%	1,430,563	37.85%	1,322,137	36.36%	1,256,564	30.03%	1,174,128	29.28%	1,112,164	29.29%	1,060,877	29.20%	952,556	22.90%	973,351	24.64%	1,001,936	26.65%	998,175	27.29%	1,004,708	24.24%	903,446	23.07%	801,242	22.03%	816,129	24.03%	849,298	21.93%	885,136	23.71%	902,913	25.82%	865,723	26.35%	845,829	24.50%	832,642	25.47%	857,333	27.75%	859,594	29.03%	852,083	26.39%	873,873	28.29%	896,863	30.36%	917,869	32.01%

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