景岳－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	110,513	6.47%	85,486	5.1%	125,105	7.27%	93,254	5.42%	55,595	3.36%	67,584	4.12%	142,790	8.72%	75,137	4.43%	133,687	7.88%	143,859	8.66%	268,066	15.84%	78,825	4.53%	169,953	10.01%	144,250	9%	160,532	9.69%	241,008	14.65%	274,846	17.04%	320,717	20.31%	197,025	12.87%	171,055	10.85%	191,670	12.2%	284,655	17.31%	334,978	19.07%	281,004	16.1%	225,292	13.59%	316,878	19.45%	1,028,232	64.47%	136,929	9%	170,176	11.34%	167,170	11.12%	195,925	13.34%	202,801	14.57%	176,546	12.58%	97,930	6.05%	104,615	6.48%	80,665	5%	95,732	5.86%	150,472	8.88%	127,769	7.71%	203,160	11.95%	315,335	18.1%	418,478	19.73%	351,187	16.22%	384,455	15.85%	542,531	39.49%	109,494	7.99%	87,189	6.26%	721,895	44.18%	467,890	32.76%	298,875	20.57%	124,321	8.53%	136,857	9.24%
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	248,130	14.52%	206,772	12.34%	208,390	12.11%	296,104	17.2%	272,707	16.5%	243,550	14.84%	228,258	13.95%	327,626	19.32%	267,256	15.76%	251,924	15.17%	204,948	12.11%	364,814	20.97%	251,776	14.83%	203,005	12.66%	263,070	15.88%	197,962	12.03%	190,280	11.8%	136,350	8.64%	281,710	18.41%	377,350	23.93%	334,800	21.31%	334,800	20.36%	573,926	32.67%	718,040	41.14%	701,600	42.31%	660,776	40.55%	65,730	4.12%	208,710	13.71%	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	31,599	1.85%	31,981	1.91%	33,148	1.93%	32,420	1.88%	38,230	2.31%	43,880	2.67%	49,305	3.01%	43,662	2.57%	50,358	2.97%	39,165	2.36%	54,162	3.2%	31,358	1.8%	45,324	2.67%	50,860	3.17%	50,718	3.06%	61,777	3.75%	34,581	2.14%	37,452	2.37%	45,229	2.96%	44,380	2.81%	59,332	3.78%	63,246	3.85%	57,723	3.29%	66,394	3.8%	60,759	3.66%	82,406	5.06%	48,555	3.04%	67,716	4.45%	33,643	2.24%	74,457	4.95%	68,450	4.66%	56,843	4.08%	50,564	3.6%	68,992	4.26%	72,704	4.51%	64,867	4.02%	61,111	3.74%	74,029	4.37%	41,538	2.51%	41,819	2.46%	21,301	1.22%	41,094	1.94%	42,477	1.96%	42,092	1.74%	16,285	1.19%	26,175	1.91%	40,293	2.89%	29,984	1.83%	19,185	1.34%	27,916	1.92%	24,645	1.69%	23,826	1.61%
其他應收款	1,730	0.1%	1,157	0.07%	2,439	0.14%	1,910	0.11%	1,791	0.11%	6,330	0.39%	707	0.04%	871	0.05%	1,404	0.08%	637	0.04%	558	0.03%	751	0.04%	1,049	0.06%	361	0.02%	2,651	0.16%	3,100	0.19%	4,092	0.25%	610	0.04%	842	0.06%	577	0.04%	338	0.02%	374	0.02%	140	0.01%	42,720	2.45%	40,275	2.43%	39,699	2.44%	48,558	3.04%	18,621	1.22%
存貨	77,668	4.55%	92,095	5.49%	90,232	5.24%	91,700	5.33%	88,118	5.33%	74,576	4.54%	66,960	4.09%	63,140	3.72%	55,304	3.26%	44,129	2.66%	42,782	2.53%	43,825	2.52%	37,064	2.18%	32,322	2.02%	32,423	1.96%	34,229	2.08%	34,786	2.16%	39,405	2.5%	33,324	2.18%	36,093	2.29%	31,480	2%	35,981	2.19%	34,339	1.95%	32,246	1.85%	40,466	2.44%	38,927	2.39%	45,592	2.86%	69,842	4.59%	67,536	4.5%	68,021	4.53%	58,659	3.99%	57,636	4.14%	61,477	4.38%	57,182	3.53%	61,520	3.81%	61,205	3.79%	54,467	3.33%	59,684	3.52%	45,837	2.77%	50,096	2.95%	53,706	3.08%	53,455	2.52%	75,679	3.5%	79,192	3.27%	16,988	1.24%	15,196	1.11%	18,640	1.34%	19,232	1.18%	17,846	1.25%	16,369	1.13%	18,440	1.26%	20,384	1.38%
預付款項	4,920	0.29%	7,893	0.47%	9,373	0.54%	10,566	0.61%	9,068	0.55%	17,435	1.06%	15,684	0.96%	14,640	0.86%	13,493	0.8%	12,941	0.78%	4,580	0.27%	68,966	3.96%	66,937	3.94%	64,306	4.01%	61,652	3.72%	59,738	3.63%	49,587	3.07%	65,900	4.17%	57,733	3.77%	59,567	3.78%	53,798	3.42%	44,108	2.68%	29,976	1.71%	23,507	1.35%	22,499	1.36%	12,913	0.79%	3,864	0.24%	5,589	0.37%	5,470	0.36%	6,063	0.4%	6,151	0.42%	5,504	0.4%	5,605	0.4%	4,590	0.28%	4,317	0.27%	6,361	0.39%	5,650	0.35%	5,798	0.34%	7,030	0.42%	13,236	0.78%	10,692	0.61%	7,909	0.37%	6,715	0.31%	13,401	0.55%	4,738	0.34%	4,826	0.35%	3,109	0.22%	2,464	0.15%	1,143	0.08%	1,336	0.09%	945	0.06%	2,162	0.15%
其他流動資產	67,170	3.93%	67,845	4.05%	66,675	3.87%																																									0	0%	0	0%	0	0%	0	0%	0	0%	201,685	13.44%	179,422	11.94%	123,132	8.38%	89,300	6.42%	126,236	8.99%	193,444	11.95%	155,280	9.62%	190,891	11.83%	190,890	11.68%	124,652	7.36%	142,246	8.58%	69,300	4.08%	0	0%	19,668	0.93%	75,243	3.47%	76,018	3.13%	606,012	44.11%	1,016,662	74.21%	1,018,811	73.12%	623,657	38.16%	687,657	48.15%	912,570	62.8%	1,053,990	72.29%	1,053,155	71.11%
其他金融資產－流動	67,170	3.93%	67,845	4.05%	66,675	3.87%																																									0	0%	0	0%	0	0%	0	0%	0	0%	201,685	13.44%	179,422	11.94%	123,132	8.38%	89,300	6.42%	126,236	8.99%	193,444	11.95%	155,280	9.62%	190,891	11.83%	190,890	11.68%	124,652	7.36%	142,246	8.58%	69,300	4.08%	0	0%	19,668	0.93%	75,243	3.47%	76,018	3.13%	606,012	44.11%	1,016,662	74.21%					687,657	48.15%	912,570	62.8%
流動資產合計	541,730	31.7%	493,229	29.43%	535,362	31.11%	525,954	30.55%	465,509	28.16%	453,355	27.62%	503,704	30.78%	525,076	30.96%	521,502	30.75%	500,459	30.13%	584,853	34.55%	598,580	34.4%	580,792	34.2%	522,524	32.59%	580,949	35.08%	607,514	36.92%	595,940	36.95%	610,826	38.68%	630,824	41.22%	701,332	44.48%	683,762	43.52%	776,271	47.2%	1,046,239	59.55%	1,177,685	67.48%	1,113,738	67.16%	1,176,640	72.21%	1,267,729	79.49%	536,939	35.28%	524,049	34.93%	542,739	36.11%	492,447	33.53%	448,491	32.23%	454,272	32.36%	453,699	28.02%	440,922	27.33%	435,148	26.97%	434,529	26.6%	427,449	25.23%	374,500	22.59%	386,935	22.75%	412,151	23.66%	549,825	25.93%	566,790	26.18%	604,559	24.93%	1,199,566	87.32%	1,194,298	87.17%	1,200,471	86.16%	1,424,556	87.17%	1,218,930	85.35%	1,279,048	88.03%	1,242,930	85.25%	1,260,646	85.13%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	6,090	0.36%	6,630	0.4%	7,170	0.42%	6,690	0.39%	7,320	0.44%	7,920	0.48%	30,260	1.85%	29,240	1.72%	26,520	1.56%	26,605	1.6%	24,140	1.43%	31,110	1.79%	34,680	2.04%	23,885	1.49%	24,480	1.48%	24,735	1.5%	25,330	1.57%	26,350	1.67%	24,735	1.62%	22,950	1.46%	28,645	1.82%	36,295	2.21%	37,060	2.11%	46,750	2.68%	37,650	2.27%	37,650	2.31%	34,307	2.15%	38,776	2.55%
不動產、廠房及設備	972,217	56.9%	997,197	59.5%	997,079	57.94%	1,006,371	58.45%	996,217	60.26%	1,010,089	61.54%	994,862	60.79%	1,040,222	61.34%	1,049,260	61.87%	1,041,470	62.71%	989,419	58.46%	1,013,703	58.26%	982,463	57.86%	957,265	59.71%	933,738	56.38%	895,990	54.45%	856,773	53.12%	756,584	47.92%	699,389	45.7%	679,330	43.09%	685,820	43.65%	556,302	33.82%	428,481	24.39%	357,703	20.5%	352,684	21.27%	241,712	14.83%	149,835	9.39%	858,834	56.43%	865,254	57.68%	867,485	57.71%	866,372	58.99%	860,535	61.84%	866,697	61.74%	873,688	53.97%	874,511	54.2%	877,343	54.37%	884,579	54.14%	894,842	52.82%	904,524	54.57%	914,688	53.79%	919,997	52.81%	1,037,827	48.94%	1,038,277	47.95%	1,055,173	43.51%	117,673	8.57%	120,177	8.77%	122,605	8.8%	126,148	7.72%	129,277	9.05%	132,484	9.12%	139,770	9.59%	144,558	9.76%
使用權資產	64,619	3.78%	64,150	3.83%	64,533	3.75%	64,886	3.77%	63,884	3.86%	63,587	3.87%	63,354	3.87%	63,770	3.76%	63,973	3.77%	51,705	3.11%	52,093	3.08%	53,203	3.06%	62,649	3.69%	63,115	3.94%	63,899	3.86%	64,911	3.94%	65,911	4.09%	65,868	4.17%	63,767	4.17%	64,983	4.12%	64,728	4.12%	65,794	4%	67,822	3.86%	69,008	3.95%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	2,155	0.13%	2,253	0.13%	2,328	0.14%	2,206	0.13%	2,255	0.14%	2,405	0.15%	191	0.01%	215	0.01%	238	0.01%	262	0.02%	285	0.02%	309	0.02%	333	0.02%	356	0.02%	205	0.01%	229	0.01%	252	0.02%	49	0%	63	0%	87	0.01%	116	0.01%	9,112	0.55%	9,171	0.52%	9,229	0.53%	9,288	0.56%	9,347	0.57%	9,226	0.58%	12,086	0.79%	12,517	0.83%	12,922	0.86%	13,347	0.91%	13,771	0.99%	14,202	1.01%	228,076	14.09%	238,463	14.78%	249,773	15.48%	260,920	15.97%	313,345	18.5%	324,432	19.57%	330,882	19.46%	341,594	19.61%	426,347	20.1%	437,214	20.19%	658,190	27.14%	9,389	0.68%	13,385	0.98%	13,458	0.97%	13,507	0.83%	13,614	0.95%	13,540	0.93%	13,469	0.92%	13,552	0.92%
遞延所得稅資產	42,041	2.46%	33,033	1.97%	35,638	2.07%	36,911	2.14%	39,704	2.4%	23,623	1.44%	28,401	1.74%	22,974	1.35%	22,727	1.34%	12,314	0.74%	12,314	0.73%	13,908	0.8%	12,314	0.73%	10,201	0.64%	9,560	0.58%	8,324	0.51%	7,760	0.48%	7,245	0.46%	7,104	0.46%	7,137	0.45%	6,732	0.43%	7,396	0.45%	6,660	0.38%	6,956	0.4%	7,073	0.43%	7,137	0.44%	15,240	0.96%	21,092	1.39%	23,017	1.53%	25,359	1.69%	33,147	2.26%	9,284	0.67%	8,434	0.6%	10,011	0.62%	8,441	0.52%	8,404	0.52%	8,085	0.49%	6,932	0.41%	7,189	0.43%	9,318	0.55%	11,316	0.65%	9,837	0.46%	13,892	0.64%	13,090	0.54%	15,508	1.13%	16,479	1.2%	17,341	1.24%	16,603	1.02%	13,326	0.93%	17,194	1.18%	22,132	1.52%	23,305	1.57%
其他非流動資產	79,890	4.68%	79,511	4.74%	78,819	4.58%	78,873	4.58%	78,292	4.74%	80,250	4.89%	15,806	0.97%	14,305	0.84%	11,588	0.68%	27,922	1.68%	29,447	1.74%	29,162	1.68%	24,802	1.46%	25,936	1.62%	25,239	1.52%	25,599	1.56%	42,622	2.64%	90,416	5.73%	82,826	5.41%	79,018	5.01%	79,432	5.06%	175,297	10.66%	138,760	7.9%	55,212	3.16%	90,189	5.44%	113,787	6.98%	75,295	4.72%	54,261	3.57%
淨確定福利資產-非流動	8,296	0.49%	7,403	0.44%	7,381	0.43%	7,359	0.43%	7,337	0.44%	7,395	0.45%	7,369	0.45%	7,343	0.43%	7,318	0.43%	6,480	0.39%	6,469	0.38%	6,458	0.37%	6,446	0.38%	6,257	0.39%	6,251	0.38%	6,245	0.38%	6,239	0.39%	6,119	0.39%	6,108	0.4%	6,098	0.39%	6,087	0.39%	5,749	0.35%	5,716	0.33%	5,646	0.32%	5,577	0.34%	5,629	0.35%	5,559	0.35%	5,489	0.36%
其他金融資產－非流動	67,170	3.93%	67,845	4.05%	66,675	3.87%	66,120	3.84%	64,905	3.93%	66,225	4.04%																																																																							0	0%	0	0%	0	0%	0	0%	0	0%					1,000	0.07%	1,000	0.07%
其他非流動資產－其他	4,424	0.26%	4,263	0.25%	4,763	0.28%	5,394	0.31%	6,050	0.37%	6,038	0.37%	6,541	0.4%	6,962	0.41%	4,270	0.25%	4,381	0.26%	5,398	0.32%	1,202	0.07%	1,146	0.07%	1,414	0.09%	1,698	0.1%	1,822	0.11%	2,111	0.13%	1,681	0.11%	1,983	0.13%	2,186	0.14%	2,483	0.16%	762	0.05%	1,008	0.06%	1,255	0.07%	1,046	0.06%	1,150	0.07%	1,406	0.09%	2,138	0.14%	2,538	0.17%	1,222	0.08%	1,447	0.1%	1,642	0.12%	1,977	0.14%	1,545	0.1%	1,394	0.09%	1,360	0.08%	1,740	0.11%	1,964	0.12%	1,929	0.12%	1,759	0.1%	19,580	1.12%	6,272	0.3%	6,383	0.29%	6,492	0.27%	4,707	0.34%	4,507	0.33%					4,511	0.32%	4,218	0.29%
非流動資產合計	1,167,012	68.3%	1,182,774	70.57%	1,185,567	68.89%	1,195,937	69.45%	1,187,672	71.84%	1,187,874	72.38%	1,132,874	69.22%	1,170,726	69.04%	1,174,306	69.25%	1,160,278	69.87%	1,107,698	65.45%	1,141,395	65.6%	1,117,241	65.8%	1,080,758	67.41%	1,075,332	64.92%	1,038,011	63.08%	1,016,883	63.05%	968,178	61.32%	899,574	58.78%	875,233	55.52%	887,395	56.48%	868,489	52.8%	710,695	40.45%	567,616	32.52%	544,576	32.84%	452,867	27.79%	327,185	20.51%	985,049	64.72%	976,148	65.07%	960,351	63.89%	976,147	66.47%	943,163	67.77%	949,526	67.64%	1,165,232	71.98%	1,172,471	72.67%	1,178,476	73.03%	1,199,286	73.4%	1,266,706	74.77%	1,283,137	77.41%	1,313,621	77.25%	1,329,926	76.34%	1,570,947	74.07%	1,598,500	73.82%	1,820,736	75.07%	174,202	12.68%	175,773	12.83%	192,791	13.84%	209,590	12.83%	209,294	14.65%	173,976	11.97%	215,100	14.75%	220,279	14.87%
資產總計	1,708,742	100%	1,676,003	100%	1,720,929	100%	1,721,891	100%	1,653,181	100%	1,641,229	100%	1,636,578	100%	1,695,802	100%	1,695,808	100%	1,660,737	100%	1,692,551	100%	1,739,975	100%	1,698,033	100%	1,603,282	100%	1,656,281	100%	1,645,525	100%	1,612,823	100%	1,579,004	100%	1,530,398	100%	1,576,565	100%	1,571,157	100%	1,644,760	100%	1,756,934	100%	1,745,301	100%	1,658,314	100%	1,629,507	100%	1,594,914	100%	1,521,988	100%	1,500,197	100%	1,503,090	100%	1,468,594	100%	1,391,654	100%	1,403,798	100%	1,618,931	100%	1,613,393	100%	1,613,624	100%	1,633,815	100%	1,694,155	100%	1,657,637	100%	1,700,556	100%	1,742,077	100%	2,120,772	100%	2,165,290	100%	2,425,295	100%	1,373,768	100%	1,370,071	100%	1,393,262	100%	1,634,146	100%	1,428,224	100%	1,453,024	100%	1,458,030	100%	1,480,925	100%
負債及權益
負債
流動負債
短期借款	20,478	1.2%	19,004	1.13%	18,378	1.07%	9,477	0.55%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0		22,600	1.07%	22,600	1.04%	42,600	1.76%	0		0	0%	0		0		0		10,000	0.69%	0		0
合約負債－流動	40,049	2.34%	18,384	1.1%	23,758	1.38%	28,372	1.65%	33,977	2.06%	41,341	2.52%	27,460	1.68%	29,207	1.72%	25,758	1.52%	26,483	1.59%	25,712	1.52%	23,351	1.34%	25,332	1.49%	22,747	1.42%	24,373	1.47%	23,930	1.45%	24,302	1.51%	28,276	1.79%	21,145	1.38%	20,310	1.29%	22,725	1.45%	19,395	1.18%	18,404	1.05%	24,013	1.38%	23,491	1.42%	32,980	2.02%	31,713	1.99%	40,871	2.69%
應付帳款	6,304	0.37%	3,980	0.24%	6,820	0.4%	9,570	0.56%	7,852	0.47%	4,205	0.26%	8,953	0.55%	8,070	0.48%	14,365	0.85%	4,292	0.26%	5,679	0.34%	12,907	0.74%	11,390	0.67%	5,481	0.34%	11,502	0.69%	7,914	0.48%	7,386	0.46%	7,488	0.47%	7,993	0.52%	9,760	0.62%	7,703	0.49%	5,799	0.35%	6,739	0.38%	2,490	0.14%	7,500	0.45%	6,040	0.37%	4,229	0.27%	21,920	1.44%	23,778	1.58%	28,624	1.9%	22,500	1.53%	21,685	1.56%	23,187	1.65%	27,505	1.7%	21,990	1.36%	22,867	1.42%	26,542	1.62%	41,517	2.45%	28,042	1.69%	16,767	0.99%	21,767	1.25%	13,080	0.62%	17,263	0.8%	16,038	0.66%	5,758	0.42%	3,435	0.25%	6,980	0.5%	6,470	0.4%	5,418	0.38%	9,198	0.63%	3,740	0.26%	6,750	0.46%
其他應付款	43,316	2.53%	39,844	2.38%	88,182	5.12%	93,446	5.43%	71,080	4.3%	48,865	2.98%	127,060	7.76%	130,626	7.7%	79,655	4.7%	87,038	5.24%	132,432	7.82%	40,442	2.32%	56,531	3.33%	35,454	2.21%	49,895	3.01%	39,516	2.4%	39,074	2.42%	30,293	1.92%	98,985	6.47%	38,253	2.43%	39,099	2.49%	39,644	2.41%	168,179	9.57%	43,168	2.47%	44,812	2.7%	42,907	2.63%	76,871	4.82%	53,715	3.53%
本期所得稅負債	12,187	0.71%	4,517	0.27%	12,738	0.74%	27,793	1.61%	18,953	1.15%	6,347	0.39%	2,271	0.14%	30,149	1.78%	28,436	1.68%	12,797	0.77%	10,110	0.6%	42,234	2.43%	33,821	1.99%	22,694	1.42%	15,383	0.93%	25,653	1.56%	16,288	1.01%	12,669	0.8%	7,746	0.51%	19,365	1.23%	14,192	0.9%	12,882	0.78%	11,351	0.65%	16,030	0.92%	9,362	0.56%	4,126	0.25%	3,694	0.23%	197	0.01%	0	0%	0	0%	0	0%	15,980	1.15%	10,901	0.78%	7,863	0.49%	10,921	0.68%	15,846	0.98%	10,806	0.66%	6,335	0.37%	2,152	0.13%	278	0.02%	0	0%	1,369	0.06%	1,018	0.05%	7,550	0.31%	7,550	0.55%	6,583	0.48%	4,523	0.32%	6,003	0.37%	4,621	0.32%	5,011	0.34%	0	0%	5,223	0.35%
租賃負債－流動	2,404	0.14%	1,560	0.09%	1,928	0.11%	1,981	0.12%	2,363	0.14%	1,603	0.1%	1,662	0.1%	1,091	0.06%	1,060	0.06%	1,533	0.09%	1,730	0.1%	1,597	0.09%	2,112	0.12%	2,095	0.13%	2,078	0.13%	2,060	0.13%	2,043	0.13%	2,022	0.13%	1,284	0.08%	1,455	0.09%	1,573	0.1%	1,743	0.11%	1,912	0.11%	1,236	0.07%	0		0		0		0		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	15,407	0.9%	15,861	0.95%	16,217	0.94%	17,062	0.99%	12,167	0.74%	11,916	0.73%	9,721	0.59%	11,131	0.66%	11,503	0.68%	9,964	0.6%	10,717	0.63%	10,930	0.63%	9,983	0.59%	8,162	0.51%	7,099	0.43%	6,667	0.41%	5,864	0.36%	4,595	0.29%	3,908	0.26%	3,768	0.24%	3,015	0.19%	2,921	0.18%	5,502	0.31%	5,480	0.31%	6,409	0.39%	5,572	0.34%	5,225	0.33%	5,926	0.39%
一年或一營業週期內到期長期負債	12,242	0.72%	12,228	0.73%	11,001	0.64%	10,909	0.63%	2,235	0.14%	2,280	0.14%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	47,083	2.22%	48,553	2.24%	48,415	2%	431,400	31.4%	429,759	31.37%	0		0		492,393	34.48%	490,491	33.76%	0		0
一年或一營業週期內到期長期借款	12,242	0.72%	12,228	0.73%	11,001	0.64%	10,909	0.63%	2,235	0.14%	2,280	0.14%
退款負債－流動	3,165	0.19%	3,633	0.22%	5,216	0.3%	6,153	0.36%	9,932	0.6%	9,636	0.59%			11,131	0.66%	11,503	0.68%	9,964	0.6%	10,717	0.63%	10,930	0.63%	9,983	0.59%	8,162	0.51%	7,099	0.43%	6,667	0.41%	5,864	0.36%	4,595	0.29%	3,908	0.26%	3,768	0.24%	3,015	0.19%	2,921	0.18%	5,502	0.31%	5,480	0.31%	6,409	0.39%	5,572	0.34%	5,225	0.33%	5,409	0.36%
流動負債合計	140,145	8.2%	103,150	6.15%	168,021	9.76%	187,701	10.9%	146,392	8.86%	114,277	6.96%	177,127	10.82%	210,274	12.4%	160,777	9.48%	142,239	8.56%	186,776	11.04%	131,491	7.56%	139,169	8.2%	96,633	6.03%	110,330	6.66%	105,828	6.43%	94,957	5.89%	85,343	5.4%	141,062	9.22%	92,911	5.89%	88,307	5.62%	82,384	5.01%	212,142	12.07%	92,484	5.3%	91,761	5.53%	91,655	5.62%	121,732	7.63%	131,142	8.62%	119,916	7.99%	119,617	7.96%	101,423	6.91%	102,918	7.4%	112,250	8%	118,176	7.3%	105,691	6.55%	107,013	6.63%	121,098	7.41%	130,978	7.73%	112,156	6.77%	116,550	6.85%	132,580	7.61%	923,504	43.55%	906,819	41.88%	1,129,016	46.55%	535,706	39%	504,956	36.86%	528,711	37.95%	750,558	45.93%	565,928	39.62%	581,896	40.05%	626,987	43%	581,847	39.29%
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	0%	0	0%	0	0%	0	0%
長期借款	49,227	2.88%	48,484	2.89%	44,003	2.56%	43,637	2.53%	20,112	1.22%	20,521	1.25%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0		421,234	19.86%	437,081	20.19%	449,272	18.52%	0		0		0		0		0		0		0		0
遞延所得稅負債	3,114	0.18%	1,590	0.09%	1,590	0.09%	1,590	0.09%	1,590	0.1%	1,960	0.12%	1,960	0.12%	1,960	0.12%	1,960	0.12%	1,540	0.09%	1,540	0.09%	3,250	0.19%	1,540	0.09%	1,405	0.09%	1,373	0.08%	1,426	0.09%	1,389	0.09%	1,346	0.09%	1,344	0.09%	1,342	0.09%	1,339	0.09%	1,279	0.08%	1,275	0.07%	1,885	0.11%	1,494	0.09%	1,248	0.08%	1,321	0.08%	9,917	0.65%	9,440	0.63%	9,674	0.64%	9,813	0.67%	11,851	0.85%	11,835	0.84%	11,858	0.73%	11,845	0.73%	11,832	0.73%	11,819	0.72%	11,871	0.7%	11,520	0.69%	11,418	0.67%	11,663	0.67%	9,279	0.44%	9,281	0.43%	9,250	0.38%	731	0.05%	701	0.05%	687	0.05%	690	0.04%	680	0.05%	595	0.04%	581	0.04%	566	0.04%
租賃負債－非流動	34,261	2.01%	34,089	2.03%	34,387	2%	34,682	2.01%	33,597	2.03%	33,208	2.02%	33,600	2.05%	33,318	1.96%	33,485	1.97%	19,962	1.2%	20,191	1.19%	20,742	1.19%	30,621	1.8%	30,961	1.93%	31,301	1.89%	31,762	1.93%	32,287	2%	32,796	2.08%	31,749	2.07%	32,075	2.03%	31,080	1.98%	31,385	1.91%	31,689	1.8%	32,839	1.88%	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	2,318	0.14%	2,318	0.14%	2,318	0.13%	2,318	0.13%	2,368	0.14%	2,368	0.14%	2,368	0.14%	2,368	0.14%	2,368	0.14%	2,368	0.14%	2,368	0.14%	2,318	0.13%	2,318	0.14%	2,318	0.14%	2,318	0.14%	2,318	0.14%	2,318	0.14%	2,318	0.15%	2,318	0.15%	2,318	0.15%	2,318	0.15%	4,084	0.25%	2,318	0.13%	2,349	0.13%	2,349	0.14%	2,349	0.14%	2,349	0.15%	2,357	0.15%
存入保證金	2,318	0.14%	2,318	0.14%	2,318	0.13%	2,318	0.13%	2,368	0.14%	2,368	0.14%	2,368	0.14%	2,368	0.14%	2,368	0.14%	2,368	0.14%	2,368	0.14%	2,318	0.13%	2,318	0.14%	2,318	0.14%	2,318	0.14%	2,318	0.14%	2,318	0.14%	2,318	0.15%	2,318	0.15%	2,318	0.15%	2,318	0.15%	2,318	0.14%	2,318	0.13%	2,349	0.13%	2,349	0.14%	2,349	0.14%	2,349	0.15%	2,357	0.15%	58	0%	58	0%	58	0%	58	0%	58	0%	59	0%	58	0%	513	0.03%	513	0.03%	513	0.03%	513	0.03%	513	0.03%	513	0.03%	509	0.02%	509	0.02%	515	0.02%	50	0%	50	0%					0	0%	0	0%
非流動負債合計	88,920	5.2%	86,481	5.16%	82,298	4.78%	82,227	4.78%	57,667	3.49%	58,057	3.54%	37,928	2.32%	37,646	2.22%	37,813	2.23%	23,870	1.44%	24,099	1.42%	26,310	1.51%	34,479	2.03%	34,684	2.16%	34,992	2.11%	35,506	2.16%	35,994	2.23%	36,460	2.31%	35,411	2.31%	35,735	2.27%	34,737	2.21%	36,748	2.23%	35,282	2.01%	37,073	2.12%	3,843	0.23%	3,597	0.22%	3,670	0.23%	12,274	0.81%	9,498	0.63%	9,732	0.65%	9,871	0.67%	11,909	0.86%	11,893	0.85%	11,917	0.74%	11,903	0.74%	12,345	0.77%	12,332	0.75%	12,384	0.73%	12,033	0.73%	11,931	0.7%	12,176	0.7%	433,114	20.42%	448,880	20.73%	462,007	19.05%	781	0.06%	751	0.05%	687	0.05%	690	0.04%	680	0.05%	595	0.04%	581	0.04%	566	0.04%
負債總計	229,065	13.41%	189,631	11.31%	250,319	14.55%	269,928	15.68%	204,059	12.34%	172,334	10.5%	215,055	13.14%	247,920	14.62%	198,590	11.71%	166,109	10%	210,875	12.46%	157,801	9.07%	173,648	10.23%	131,317	8.19%	145,322	8.77%	141,334	8.59%	130,951	8.12%	121,803	7.71%	176,473	11.53%	128,646	8.16%	123,044	7.83%	119,132	7.24%	247,424	14.08%	129,557	7.42%	95,604	5.77%	95,252	5.85%	125,402	7.86%	143,416	9.42%	129,414	8.63%	129,349	8.61%	111,294	7.58%	114,827	8.25%	124,143	8.84%	130,093	8.04%	117,594	7.29%	119,358	7.4%	133,430	8.17%	143,362	8.46%	124,189	7.49%	128,481	7.56%	144,756	8.31%	1,356,618	63.97%	1,355,699	62.61%	1,591,023	65.6%	536,487	39.05%	505,707	36.91%	529,398	38%	751,248	45.97%	566,608	39.67%	582,491	40.09%	627,568	43.04%	582,413	39.33%
權益
歸屬於母公司業主之權益
股本
普通股股本	865,114	50.63%	865,114	51.62%	865,114	50.27%	865,114	50.24%	865,114	52.33%	863,714	52.63%	863,714	52.78%	863,714	50.93%	863,714	50.93%	863,714	52.01%	863,714	51.03%	863,714	49.64%	863,714	50.87%	863,714	53.87%	863,714	52.15%	863,414	52.47%	863,414	53.53%	878,484	55.64%	889,344	58.11%	889,344	56.41%	889,344	56.6%	889,344	54.07%	889,119	50.61%	889,119	50.94%	889,119	53.62%	889,119	54.56%	889,119	55.75%	889,119	58.42%	889,119	59.27%	889,119	59.15%	889,119	60.54%	889,119	63.89%	889,119	63.34%	889,119	54.92%	889,119	55.11%	889,119	55.1%	889,119	54.42%	889,119	52.48%	889,119	53.64%	889,119	52.28%	889,119	51.04%	609,119	28.72%	609,119	28.13%	609,119	25.12%	609,119	44.34%	609,119	44.46%	609,119	43.72%	609,119	37.27%	609,119	42.65%	609,119	41.92%	526,133	36.09%	526,133	35.53%
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	865,114	50.63%	865,114	51.62%	865,114	50.27%	865,114	50.24%	865,114	52.33%	865,114	52.71%	863,714	52.78%	863,714	50.93%	863,714	50.93%	863,714	52.01%	863,714	51.03%	863,714	49.64%	863,714	50.87%	863,714	53.87%	863,714	52.15%	863,414	52.47%	863,414	53.53%	878,484	55.64%	889,344	58.11%	889,344	56.41%	889,344	56.6%	889,344	54.07%	889,119	50.61%	889,119	50.94%	889,119	53.62%	889,119	54.56%	889,119	55.75%	889,119	58.42%	889,119	59.27%	889,119	59.15%	889,119	60.54%	889,119	63.89%	889,119	63.34%	889,119	54.92%	889,119	55.11%	889,119	55.1%	889,119	54.42%	889,119	52.48%	889,119	53.64%	889,119	52.28%	889,119	51.04%	617,132	29.1%	609,119	28.13%	609,119	25.12%	609,119	44.34%	609,119	44.46%	609,119	43.72%	609,119	37.27%	609,119	42.65%	609,119	41.92%	526,133	36.09%	526,133	35.53%
資本公積
資本公積－發行溢價													360,871	22.05%	360,871	21.28%	360,871	21.28%	360,871	21.73%	360,871	21.32%	360,871	20.74%	360,871	21.25%	360,871	22.51%	372,095	22.47%	371,439	22.57%	371,439	23.03%	377,922	23.93%	382,594	25%	383,483	24.32%	383,483	24.41%	383,483	23.32%	382,991	21.8%	382,991	21.94%	382,991	23.1%	382,991	23.5%	382,991	24.01%	382,991	25.16%
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	353,744	20.7%	353,744	21.11%	353,744	20.56%	353,744	20.54%	377,102	22.81%	377,102	22.98%	375,688	22.96%	375,688	22.15%	375,688	22.15%	375,688	22.62%	375,688	22.2%	375,688	21.59%	375,688	22.12%	375,688	23.43%	386,912	23.36%	386,543	23.49%	386,543	23.97%	393,430	24.92%	398,154	26.02%	398,967	25.31%	398,881	25.39%	399,397	24.28%	398,858	22.7%	398,583	22.84%	398,241	24.01%	398,185	24.44%	397,747	24.94%	397,308	26.1%	396,870	26.45%	396,488	26.38%	396,031	26.97%	631,690	45.39%	631,233	44.97%	630,885	38.97%	630,391	39.07%	727,663	45.09%	727,169	44.51%	726,675	42.89%	726,675	43.84%	1,100,012	64.69%	1,100,012	63.14%	253,013	11.93%	253,013	11.68%	300,546	12.39%	300,546	21.88%	300,546	21.94%	300,546	21.57%	300,546	18.39%	300,546	21.04%	300,546	20.68%	21,301	1.46%	21,301	1.44%
保留盈餘
保留盈餘合計	128,017	7.49%	125,228	7.47%	119,488	6.94%	104,815	6.09%	89,967	5.44%	92,048	5.61%	68,170	4.17%	65,283	3.85%	117,502	6.93%	102,996	6.2%	94,880	5.61%	178,169	10.24%	154,871	9.12%	110,503	6.89%	136,163	8.22%	121,412	7.38%	90,808	5.63%	97,233	6.16%	82,072	5.36%	137,184	8.7%	128,267	8.16%	131,848	8.02%	115,893	6.6%	245,085	14.04%	203,924	12.3%	179,323	11%	143,130	8.97%	50,057	3.29%	48,169	3.21%	64,358	4.28%	41,372	2.82%	(238,442)	-17.13%	(235,988)	-16.81%	(18,475)	-1.14%	(8,334)	-0.52%	(105,648)	-6.55%	(97,638)	-5.98%	(40,485)	-2.39%	(51,497)	-3.11%	(399,741)	-23.51%	(373,208)	-21.42%	(80,753)	-3.81%	(31,459)	-1.45%	(55,045)	-2.27%	(47,404)	-3.45%	(19,317)	-1.41%	(33,838)	-2.43%	(26,704)	-1.63%	(47,920)	-3.36%	(39,002)	-2.68%	71,319	4.89%	121,985	8.24%
其他權益
其他權益合計	4,904	0.29%	10,808	0.64%	390	0.02%	(4,704)	-0.27%	(15,876)	-0.96%	(3,584)	-0.22%	(22,696)	-1.39%	(987)	-0.06%	(5,579)	-0.33%	6,784	0.41%	238	0.01%	13,010	0.75%	(17,833)	-1.05%	(25,616)	-1.6%	(24,579)	-1.48%	(17,983)	-1.09%	(11,489)	-0.71%	(32,847)	-2.08%	(50,666)	-3.31%	(39,926)	-2.53%	(31,530)	-2.01%	(24,224)	-1.47%	1,128	0.06%	9,278	0.53%	(574)	-0.03%	(3,854)	-0.24%	6,370	0.4%	8,555	0.56%	3,013	0.2%	(10,158)	-0.68%	(2,734)	-0.19%	(5,540)	-0.4%	(4,709)	-0.34%	(12,691)	-0.78%	(15,377)	-0.95%	(16,868)	-1.05%	(18,265)	-1.12%	(24,516)	-1.45%	(30,849)	-1.86%	(17,315)	-1.02%	(18,602)	-1.07%	(25,238)	-1.19%	(21,082)	-0.97%	(20,348)	-0.84%	(24,980)	-1.82%	(25,984)	-1.9%	(11,963)	-0.86%	(63)	0%	(129)	-0.01%	(130)	-0.01%	(114)	-0.01%	(124)	-0.01%
歸屬於母公司業主之權益合計	1,351,779	79.11%	1,354,894	80.84%	1,338,736	77.79%	1,318,969	76.6%	1,316,307	79.62%	1,330,680	81.08%	1,284,876	78.51%	1,303,698	76.88%	1,351,325	79.69%	1,349,182	81.24%	1,334,520	78.85%	1,430,581	82.22%	1,376,440	81.06%	1,324,289	82.6%	1,362,210	82.25%	1,353,386	82.25%	1,329,276	82.42%	1,307,838	82.83%	1,292,601	84.46%	1,385,569	87.89%	1,384,962	88.15%	1,396,365	84.9%	1,404,998	79.97%	1,542,065	88.36%	1,490,710	89.89%	1,462,773	89.77%	1,436,366	90.06%	1,345,039	88.37%	1,337,171	89.13%	1,339,807	89.14%	1,323,788	90.14%	1,276,827	91.75%	1,279,655	91.16%	1,488,838	91.96%	1,495,799	92.71%	1,494,266	92.6%	1,500,385	91.83%	1,550,793	91.54%	1,533,448	92.51%	1,572,075	92.44%	1,597,321	91.69%	764,154	36.03%	809,591	37.39%	834,272	34.4%	837,281	60.95%	864,364	63.09%	863,864	62%	882,898	54.03%	861,616	60.33%	870,533	59.91%	618,639	42.43%	669,295	45.19%
非控制權益	127,898	7.48%	131,478	7.84%	131,874	7.66%	132,994	7.72%	132,815	8.03%	138,215	8.42%	136,647	8.35%	144,184	8.5%	145,893	8.6%	145,446	8.76%	147,156	8.69%	151,593	8.71%	147,945	8.71%	147,676	9.21%	148,749	8.98%	150,805	9.16%	152,596	9.46%	149,363	9.46%	61,324	4.01%	62,350	3.95%	63,151	4.02%	129,263	7.86%	104,512	5.95%	73,679	4.22%	72,000	4.34%	71,482	4.39%	33,146	2.08%	33,533	2.2%	33,612	2.24%	33,934	2.26%	33,512	2.28%	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%	211,823	14.53%	229,217	15.48%
權益總額	1,479,677	86.59%	1,486,372	88.69%	1,470,610	85.45%	1,451,963	84.32%	1,449,122	87.66%	1,468,895	89.5%	1,421,523	86.86%	1,447,882	85.38%	1,497,218	88.29%	1,494,628	90%	1,481,676	87.54%	1,582,174	90.93%	1,524,385	89.77%	1,471,965	91.81%	1,510,959	91.23%	1,504,191	91.41%	1,481,872	91.88%	1,457,201	92.29%	1,353,925	88.47%	1,447,919	91.84%	1,448,113	92.17%	1,525,628	92.76%	1,509,510	85.92%	1,615,744	92.58%	1,562,710	94.23%	1,534,255	94.15%	1,469,512	92.14%	1,378,572	90.58%	1,370,783	91.37%	1,373,741	91.39%	1,357,300	92.42%	1,276,827	91.75%	1,279,655	91.16%	1,488,838	91.96%	1,495,799	92.71%	1,494,266	92.6%	1,500,385	91.83%	1,550,793	91.54%	1,533,448	92.51%	1,572,075	92.44%	1,597,321	91.69%	764,154	36.03%	809,591	37.39%	834,272	34.4%	837,281	60.95%	864,364	63.09%	863,864	62%	882,898	54.03%	861,616	60.33%	870,533	59.91%	830,462	56.96%	898,512	60.67%
負債及權益總計	1,708,742	100%	1,676,003	100%	1,720,929	100%	1,721,891	100%	1,653,181	100%	1,641,229	100%	1,636,578	100%	1,695,802	100%	1,695,808	100%	1,660,737	100%	1,692,551	100%	1,739,975	100%	1,698,033	100%	1,603,282	100%	1,656,281	100%	1,645,525	100%	1,612,823	100%	1,579,004	100%	1,530,398	100%	1,576,565	100%	1,571,157	100%	1,644,760	100%	1,756,934	100%	1,745,301	100%	1,658,314	100%	1,629,507	100%	1,594,914	100%	1,521,988	100%	1,500,197	100%	1,503,090	100%	1,468,594	100%	1,391,654	100%	1,403,798	100%	1,618,931	100%	1,613,393	100%	1,613,624	100%	1,633,815	100%	1,694,155	100%	1,657,637	100%	1,700,556	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%	140	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	200.32	0.01%	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%	1,507,000	0.1%	1,086,000	0.07%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

景岳(3164) 截至2024年第1季「流動資產」總計約為NT$5.26億元，相較上一季增加約NT$6,044萬元、相較去年年末增加約NT$6,044萬元

景岳(3164) 2024年第1季財報顯示公司「流動資產」總計約NT$5.26億元、約佔整體資產的30.55%。

對比上一季

上一季流動資產總計約NT$4.66億元、約佔整體資產的28.16%。今年第1季相較上一季增加約NT$6,044萬元。

對比去年年末

去年年末流動資產則為NT$4.66億元、約佔整體資產的28.16%。今年第1季相較去年年末增加約NT$6,044萬元。

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	525,954	30.55%	465,509	28.16%	453,355	27.62%	503,704	30.78%	525,076	30.96%	521,502	30.75%	500,459	30.13%	584,853	34.55%	598,580	34.40%	580,792	34.20%	522,524	32.59%	580,949	35.08%	607,514	36.92%	595,940	36.95%	610,826	38.68%	630,824	41.22%	701,332	44.48%	683,762	43.52%	776,271	47.20%	1,046,239	59.55%	1,177,685	67.48%	1,113,738	67.16%	1,176,640	72.21%	1,267,729	79.49%	536,939	35.28%	524,049	34.93%	542,739	36.11%	492,447	33.53%	448,491	32.23%	454,272	32.36%	453,699	28.02%	440,922	27.33%	435,148	26.97%	434,529	26.60%	427,449	25.23%	374,500	22.59%	386,935	22.75%	412,151	23.66%	549,825	25.93%	566,790	26.18%

非流動資產

景岳(3164) 截至2023年第2季「非流動資產」總計約為NT$11.33億元，相較上一季減少約NT$-3,785萬元、相較去年年末減少約NT$-4,143萬元

景岳(3164) 2023年第2季財報顯示公司「非流動資產」總計約NT$11.33億元、約佔整體資產的69.22%。

對比上一季

上一季非流動資產總計約NT$11.71億元、約佔整體資產的69.04%。今年第2季相較上一季減少約NT$-3,785萬元。

對比去年年末

去年年末非流動資產則為NT$11.74億元、約佔整體資產的69.25%。今年第2季相較去年年末減少約NT$-4,143萬元。

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	1,132,874	69.22%	1,170,726	69.04%	1,174,306	69.25%	1,160,278	69.87%	1,107,698	65.45%	1,141,395	65.60%	1,117,241	65.80%	1,080,758	67.41%	1,075,332	64.92%	1,038,011	63.08%	1,016,883	63.05%	968,178	61.32%	899,574	58.78%	875,233	55.52%	887,395	56.48%	868,489	52.80%	710,695	40.45%	567,616	32.52%	544,576	32.84%	452,867	27.79%	327,185	20.51%	985,049	64.72%	976,148	65.07%	960,351	63.89%	976,147	66.47%	943,163	67.77%	949,526	67.64%	1,165,232	71.98%	1,172,471	72.67%	1,178,476	73.03%	1,199,286	73.40%	1,266,706	74.77%	1,283,137	77.41%	1,313,621	77.25%	1,329,926	76.34%	1,570,947	74.07%	1,598,500	73.82%	1,820,736	75.07%	174,202	12.68%	175,773	12.83%

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