公準－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2016/06/30		截至2015/12/31		截至2015/06/30		截至2014/12/31		截至2014/06/30		截至2013/12/31		截至2013/06/30		截至2012/12/31		截至2012/06/30
(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	%	金額	%	金額	%
資產
流動資產
現金及約當現金	231,574	8.4%	336,170	11.75%	215,891	7.68%	323,704	11.41%	346,989	12.13%	367,425	12.64%	311,664	10.96%	246,295	8.92%	332,988	11.85%	390,101	14.22%	286,358	10.9%	226,892	9.03%	179,743	7.48%	210,148	8.46%	168,585	7.04%	160,342	6.86%	152,586	6.73%	251,742	10.91%	167,007	7.19%	146,988	6.36%	69,470	3.09%	67,580	3%	81,636	3.65%	101,255	4.49%	90,476	4.48%	72,871	3.72%	93,407	4.9%	84,078	4.99%	32,891	2%			51,133	3.39%			125,682	8.24%	117,438	8.05%	77,114	5.57%	91,320	6.9%	66,906	4.93%	54,499	4.1%	47,584	3.85%	42,146	3.41%	37,528	3.1%	58,301	4.73%
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
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
按攤銷後成本衡量之金融資產－流動	18,424	0.67%	19,334	0.68%	19,879	0.71%	18,829	0.66%	18,968	0.66%	18,729	0.64%	20,621	0.73%	81,793	2.96%	77,831	2.77%	16,368	0.6%	20,786	0.79%	25,195	1%	28,810	1.2%	35,505	1.43%	10,788	0.45%	12,014	0.51%	12,047	0.53%	9,826	0.43%	10,471	0.45%	0	0%	0	0%	3,530	0.16%	12,943	0.58%	0		0		0		0		0		0				0				0		0		0		0		0		0		0		0		0		0
合約資產－流動	8,447	0.31%	9,634	0.34%	7,941	0.28%	13,760	0.49%	10,259	0.36%	10,203	0.35%	13,322	0.47%	16,076	0.58%	21,605	0.77%	9,375	0.34%	6,870	0.26%	9,921	0.39%	12,418	0.52%	9,465	0.38%	8,424	0.35%	24,634	1.05%	11,449	0.51%	5,725	0.25%	5,236	0.23%	6,455	0.28%	8,872	0.39%	8,028	0.36%	12,285	0.55%	18,452	0.82%	21,005	1.04%	13,382	0.68%	16,410	0.86%	10,849	0.64%
應收票據淨額	3,150	0.11%	5,105	0.18%	5,148	0.18%	1,101	0.04%	920	0.03%	3,550	0.12%	5,388	0.19%	3,143	0.11%	3,452	0.12%	3,946	0.14%	3,207	0.12%	3,512	0.14%	6,336	0.26%	6,532	0.26%	4,949	0.21%	4,439	0.19%	2,599	0.11%	2,751	0.12%	1,905	0.08%	2,929	0.13%	3,095	0.14%	2,607	0.12%	2,892	0.13%	3,017	0.13%	5,187	0.26%	8,377	0.43%	4,191	0.22%	3,949	0.23%	2,736	0.17%	3,693		4,244	0.28%	4,812		12,720	0.83%	16,633	1.14%	9,964	0.72%	16,212	1.23%	12,387	0.91%	9,644	0.73%	2,578	0.21%	4,322	0.35%	3,314	0.27%	9,606	0.78%
應收帳款淨額	254,208	9.22%	241,037	8.43%	320,233	11.4%	240,845	8.49%	303,296	10.6%	310,618	10.68%	362,439	12.74%	327,426	11.85%	312,885	11.13%	312,360	11.39%	342,737	13.04%	303,748	12.08%	286,296	11.91%	319,738	12.87%	321,585	13.43%	258,052	11.03%	236,518	10.44%	184,440	7.99%	282,917	12.19%	257,630	11.14%	249,437	11.09%	270,480	12%	222,646	9.97%	204,589	9.07%	174,159	8.63%	203,008	10.35%	202,459	10.63%	168,045	9.98%	206,942	12.58%	227,307		191,350	12.7%	191,529		244,241	16.02%	209,703	14.38%	155,651	11.25%	218,106	16.49%	256,744	18.93%	205,899	15.49%	233,845	18.91%	238,165	19.29%	233,390	19.28%	216,465	17.58%
其他應收款	2,099	0.08%	1,449	0.05%	3,064	0.11%	8,278	0.29%	2,468	0.09%	534	0.02%	3,839	0.13%	740	0.03%	2,915	0.1%	1,433	0.05%	2,544	0.1%	4,130	0.16%	1,508	0.06%	5,340	0.21%	6,184	0.26%	5,033	0.22%	7,412	0.33%	2,370	0.1%	11,024	0.47%	13,573	0.59%	19,862	0.88%	17,971	0.8%	11,900	0.53%	12,611	0.56%	12,368	0.61%	11,066	0.56%	23,256	1.22%	3,070	0.18%
本期所得稅資產	20,173	0.73%	19,461	0.68%																																																	0	0%	0	0%	0	0%			2,288	0.15%			2,288	0.15%	2,287	0.16%	3,360	0.24%
存貨	391,171	14.19%	390,172	13.64%	380,641	13.55%	419,035	14.77%	418,645	14.63%	455,797	15.68%	447,959	15.75%	416,338	15.07%	377,756	13.44%	345,425	12.59%	313,089	11.91%	282,023	11.22%	249,273	10.37%	241,599	9.72%	234,951	9.81%	262,282	11.21%	246,509	10.88%	239,621	10.38%	213,100	9.18%	234,210	10.13%	225,320	10.02%	196,897	8.73%	170,211	7.62%	159,960	7.09%	160,044	7.93%	137,856	7.03%	124,034	6.51%	127,229	7.55%	147,378	8.96%			155,759	10.34%			145,042	9.51%	179,949	12.34%	161,136	11.65%	156,424	11.82%	146,226	10.78%	169,894	12.78%	149,107	12.06%	155,690	12.61%	144,936	11.97%	159,952	12.99%
預付款項	7,443	0.27%	12,758	0.45%	11,825	0.42%	9,867	0.35%	12,746	0.45%	17,472	0.6%	18,321	0.64%	20,121	0.73%	20,593	0.73%	23,194	0.85%	23,121	0.88%	25,230	1%	26,262	1.09%	32,126	1.29%	32,110	1.34%	33,107	1.42%	31,221	1.38%	35,906	1.56%	36,409	1.57%	41,214	1.78%	43,668	1.94%	41,372	1.83%	39,918	1.79%	39,892	1.77%	33,777	1.67%	37,302	1.9%	34,381	1.81%	31,457	1.87%	27,505	1.67%			27,141	1.8%			29,019	1.9%	22,645	1.55%	20,433	1.48%	24,864	1.88%	18,755	1.38%	25,705	1.93%	23,884	1.93%	24,169	1.96%	21,430	1.77%	22,449	1.82%
其他流動資產	1,214	0.04%	1,190	0.04%	1,178	0.04%	965	0.03%	978	0.03%	1,085	0.04%	1,609	0.06%	1,324	0.05%	1,132	0.04%	1,177	0.04%	1,272	0.05%	1,086	0.04%	1,425	0.06%	1,778	0.07%	1,398	0.06%	1,568	0.07%	1,101	0.05%	1,583	0.07%	1,314	0.06%	1,672	0.07%	1,182	0.05%	844	0.04%	2,867	0.13%	10,604	0.47%	22,681	1.12%	28,273	1.44%	30,371	1.59%	41,868	2.49%	27,223	1.66%			37,178	2.47%			35,501	2.33%	51,519	3.53%	158,545	11.46%	44,301	3.35%	52,625	3.88%	66,205	4.98%	66,418	5.37%	63,144	5.11%	51,946	4.29%	47,684	3.87%
其他流動資產－其他	1,214	0.04%	1,190	0.04%	1,178	0.04%	965	0.03%	978	0.03%	1,085	0.04%	1,609	0.06%	1,324	0.05%	1,132	0.04%	1,177	0.04%	1,272	0.05%	1,086	0.04%	1,425	0.06%	1,778	0.07%	1,398	0.06%	1,568	0.07%	1,101	0.05%	1,583	0.07%	1,314	0.06%	1,672	0.07%	1,182	0.05%	844	0.04%	2,867	0.13%	2,511	0.11%	1,457	0.07%	1,352	0.07%	1,005	0.05%	1,689	0.1%	1,355	0.08%	864		902	0.06%	752		1,262	0.08%	1,959	0.13%	541	0.04%	615	0.05%	724	0.05%	1,167	0.09%	1,047	0.08%	965	0.08%	468	0.04%	1,065	0.09%
流動資產合計	937,903	34.03%	1,036,310	36.23%	965,800	34.37%	1,036,384	36.54%	1,115,269	38.98%	1,185,413	40.77%	1,185,162	41.67%	1,113,256	40.3%	1,151,157	40.97%	1,103,379	40.23%	999,984	38.05%	881,737	35.08%	792,071	32.95%	862,231	34.7%	788,974	32.95%	761,471	32.56%	701,442	30.95%	733,964	31.8%	729,383	31.42%	704,671	30.47%	620,906	27.61%	609,309	27.02%	557,298	24.95%	550,380	24.41%	519,697	25.75%	512,135	26.12%	528,509	27.75%	470,545	27.94%	450,794	27.41%			473,433	31.42%			601,547	39.46%	604,559	41.45%	589,717	42.62%	555,527	41.99%	558,461	41.18%	540,289	40.64%	527,038	42.61%	532,075	43.09%	495,704	40.95%	516,641	41.95%
非流動資產
按攤銷後成本衡量之金融資產－非流動	42,177	1.53%	52,063	1.82%	52,046	1.85%	31,413	1.11%	31,413	1.1%	21,786	0.75%	21,777	0.77%	17,834	0.65%	17,834	0.63%	7,833	0.29%	7,830	0.3%	7,830	0.31%	7,830	0.33%	7,830	0.32%	7,827	0.33%	9,607	0.41%	10,027	0.44%	13,951	0.6%	12,365	0.53%	13,785	0.6%	14,204	0.63%	21,528	0.95%	10,586	0.47%
不動產、廠房及設備	1,482,860	53.8%	1,473,669	51.52%	1,474,774	52.49%	1,464,068	51.62%	1,410,283	49.3%	1,394,601	47.96%	1,396,733	49.11%	1,393,107	50.43%	1,396,658	49.7%	1,386,370	50.55%	1,369,572	52.12%	1,368,747	54.46%	1,342,547	55.84%	1,353,155	54.46%	1,339,736	55.95%	1,286,016	54.99%	1,281,140	56.54%	1,295,861	56.15%	1,311,694	56.5%	1,320,459	57.09%	1,337,292	59.46%	1,335,533	59.23%	1,344,265	60.18%	1,335,007	59.21%	1,248,802	61.87%	1,254,454	63.97%	1,201,997	63.11%	1,093,344	64.91%	1,075,463	65.39%			905,674	60.12%			836,819	54.89%	781,706	53.6%	724,721	52.38%	698,634	52.81%	721,831	53.22%	711,071	53.48%	626,510	50.66%	606,361	49.1%	642,045	53.03%	644,609	52.35%
使用權資產	233,733	8.48%	237,586	8.31%	241,438	8.59%	225,323	7.94%	226,360	7.91%	230,025	7.91%	168,327	5.92%	168,740	6.11%	171,714	6.11%	173,054	6.31%	176,228	6.71%	179,405	7.14%	179,662	7.47%	182,888	7.36%	186,116	7.77%	188,677	8.07%	191,850	8.47%	195,001	8.45%	197,535	8.51%	200,568	8.67%	201,348	8.95%	194,577	8.63%	246,027	11.01%	249,603	11.07%	0		0		0		0		0				0				0		0		0		0		0		0		0		0		0		0
無形資產	16,136	0.59%	14,960	0.52%	16,817	0.6%	18,492	0.65%	19,631	0.69%	21,571	0.74%	22,985	0.81%	24,319	0.88%	24,735	0.88%	26,614	0.97%	28,531	1.09%	29,777	1.18%	30,797	1.28%	32,972	1.33%	34,590	1.44%	36,160	1.55%	32,364	1.43%	31,345	1.36%	32,867	1.42%	34,591	1.5%	34,543	1.54%	35,601	1.58%	37,126	1.66%	38,417	1.7%	40,498	2.01%	39,408	2.01%	39,495	2.07%	11,492	0.68%	13,207	0.8%			17,030	1.13%			11,075	0.73%	9,869	0.68%	7,844	0.57%	2,813	0.21%	1,190	0.09%	550	0.04%	1,350	0.11%	1,965	0.16%	2,900	0.24%	4,056	0.33%
遞延所得稅資產	23,370	0.85%	23,697	0.83%	22,416	0.8%	21,413	0.75%	23,532	0.82%	21,196	0.73%	20,285	0.71%	20,424	0.74%	22,465	0.8%	18,011	0.66%	19,948	0.76%	19,236	0.77%	20,900	0.87%	21,095	0.85%	21,104	0.88%	20,741	0.89%	21,233	0.94%	22,576	0.98%	22,316	0.96%	22,218	0.96%	21,648	0.96%	21,619	0.96%	20,833	0.93%	20,893	0.93%	20,720	1.03%	21,510	1.1%	20,477	1.08%	21,022	1.25%	17,796	1.08%			16,590	1.1%			16,114	1.06%	18,017	1.24%	17,214	1.24%	22,976	1.74%	28,584	2.11%	36,396	2.74%	32,739	2.65%	38,575	3.12%	36,307	3%	29,127	2.37%
其他非流動資產	20,149	0.73%	22,134	0.77%	36,427	1.3%	39,158	1.38%	34,369	1.2%	33,120	1.14%	28,872	1.02%	24,665	0.89%	25,398	0.9%	27,354	1%	25,783	0.98%	26,727	1.06%	30,327	1.26%	24,436	0.98%	16,337	0.68%	36,043	1.54%	27,954	1.23%	15,183	0.66%	15,276	0.66%	16,596	0.72%	19,265	0.86%	36,725	1.63%	17,583	0.79%	60,373	2.68%	188,635	9.35%	133,430	6.8%	114,079	5.99%	87,986	5.22%
預付設備款	6,529	0.24%	4,901	0.17%	13,082	0.47%	8,220	0.29%	3,646	0.13%	3,372	0.12%	1,418	0.05%	1,452	0.05%	2,284	0.08%	6,187	0.23%	4,034	0.15%	3,788	0.15%	11,205	0.47%	6,674	0.27%	1,654	0.07%	20,478	0.88%	13,045	0.58%	3,076	0.13%	1,414	0.06%	2,608	0.11%	5,009	0.22%	23,415	1.04%	7,838	0.35%	30,153	1.34%	121,535	6.02%	65,044	3.32%	47,764	2.51%	20,910	1.24%	17,285	1.05%	10,016		16,710	1.11%	35,827		25,513	1.67%	17,035	1.17%	19,611	1.42%	16,260	1.23%	17,385	1.28%	10,874	0.82%	28,928	2.34%	33,005	2.67%	10,357	0.86%	10,129	0.82%
存出保證金	12,507	0.45%	16,759	0.59%	22,828	0.81%	30,379	1.07%	30,088	1.05%	29,050	1%	27,091	0.95%	22,787	0.82%	22,625	0.81%	20,616	0.75%	21,135	0.8%	22,262	0.89%	18,381	0.76%	16,959	0.68%	14,250	0.6%	15,090	0.65%	14,392	0.64%	11,549	0.5%	13,262	0.57%	13,346	0.58%	13,572	0.6%	12,584	0.56%	8,973	0.4%	9,014	0.4%	9,801	0.49%	6,176	0.31%	5,438	0.29%	4,125	0.24%	5,518	0.34%	5,252		5,610	0.37%	4,819		3,930	0.26%	2,006	0.14%	2,067	0.15%	1,888	0.14%	1,810	0.13%	1,307	0.1%	3,595	0.29%	3,442	0.28%	3,013	0.25%	3,115	0.25%
其他非流動資產－其他	1,113	0.04%	474	0.02%	517	0.02%	559	0.02%	635	0.02%	698	0.02%	363	0.01%	426	0.02%	489	0.02%	551	0.02%	614	0.02%	677	0.03%	741	0.03%	803	0.03%	433	0.02%	475	0.02%	517	0.02%	558	0.02%	600	0.03%	642	0.03%	684	0.03%	726	0.03%	772	0.03%	826	0.04%	29	0%	42	0%	54	0%	85	0.01%	116	0.01%	45,967		46,000	3.05%	46,042		285	0.02%	377	0.03%	464	0.03%	618	0.05%	638	0.05%	633	0.05%	658	0.05%	1,470	0.12%	346	0.03%	1,709	0.14%
非流動資產合計	1,818,425	65.97%	1,824,109	63.77%	1,843,918	65.63%	1,799,867	63.46%	1,745,588	61.02%	1,722,299	59.23%	1,658,979	58.33%	1,649,089	59.7%	1,658,804	59.03%	1,639,236	59.77%	1,627,892	61.95%	1,631,722	64.92%	1,612,063	67.05%	1,622,376	65.3%	1,605,710	67.05%	1,577,244	67.44%	1,564,568	69.05%	1,573,917	68.2%	1,592,053	68.58%	1,608,217	69.53%	1,628,300	72.39%	1,645,583	72.98%	1,676,420	75.05%	1,704,293	75.59%	1,498,655	74.25%	1,448,802	73.88%	1,376,048	72.25%	1,213,844	72.06%	1,193,971	72.59%			1,033,122	68.58%			922,858	60.54%	853,913	58.55%	793,942	57.38%	767,330	58.01%	797,730	58.82%	789,201	59.36%	709,742	57.39%	702,817	56.91%	714,951	59.05%	714,788	58.05%
資產總計	2,756,328	100%	2,860,419	100%	2,809,718	100%	2,836,251	100%	2,860,857	100%	2,907,712	100%	2,844,141	100%	2,762,345	100%	2,809,961	100%	2,742,615	100%	2,627,876	100%	2,513,459	100%	2,404,134	100%	2,484,607	100%	2,394,684	100%	2,338,715	100%	2,266,010	100%	2,307,881	100%	2,321,436	100%	2,312,888	100%	2,249,206	100%	2,254,892	100%	2,233,718	100%	2,254,673	100%	2,018,352	100%	1,960,937	100%	1,904,557	100%	1,684,389	100%	1,644,765	100%			1,506,555	100%			1,524,405	100%	1,458,472	100%	1,383,659	100%	1,322,857	100%	1,356,191	100%	1,329,490	100%	1,236,780	100%	1,234,892	100%	1,210,655	100%	1,231,429	100%
負債及權益
負債
流動負債
短期借款	95,000	3.45%	145,000	5.07%	145,000	5.16%	145,000	5.11%	95,000	3.32%	95,000	3.27%	217,896	7.66%	217,896	7.89%	222,896	7.93%	212,968	7.77%	152,968	5.82%	150,640	5.99%	118,384	4.92%	81,000	3.26%	80,000	3.34%	80,000	3.42%	80,000	3.53%	90,000	3.9%	170,000	7.32%	215,000	9.3%	216,970	9.65%	262,710	11.65%	296,870	13.29%	322,470	14.3%	269,730	13.36%	182,860	9.33%	156,657	8.23%	159,990	9.5%	114,800	6.98%			98,147	6.51%			133,628	8.77%	230,693	15.82%	247,198	17.87%	194,603	14.71%	318,138	23.46%	347,038	26.1%	328,845	26.59%	362,513	29.36%	303,677	25.08%	275,060	22.34%
合約負債－流動	1,783	0.06%	447	0.02%	1,176	0.04%	410	0.01%	3,224	0.11%	102	0%	100	0%	135	0%	8,509	0.3%	8,748	0.32%	405	0.02%	129	0.01%	490	0.02%	623	0.03%	717	0.03%	978	0.04%	526	0.02%	2,720	0.12%	4,822	0.21%	24,715	1.07%	14,165	0.63%	4,408	0.2%
應付帳款	89,525	3.25%	81,552	2.85%	70,251	2.5%	66,644	2.35%	74,621	2.61%	90,469	3.11%	118,947	4.18%	101,396	3.67%	101,939	3.63%	99,859	3.64%	106,744	4.06%	91,313	3.63%	70,454	2.93%	77,960	3.14%	67,147	2.8%	75,712	3.24%	64,894	2.86%	55,288	2.4%	68,134	2.93%	69,752	3.02%	67,815	3.02%	82,117	3.64%	56,827	2.54%	53,959	2.39%	56,037	2.78%	71,822	3.66%	65,981	3.46%	58,505	3.47%	60,738	3.69%			62,327	4.14%			70,264	4.61%	78,302	5.37%	79,273	5.73%	86,261	6.52%	74,874	5.52%	91,894	6.91%	80,854	6.54%	86,991	7.04%	59,005	4.87%	79,685	6.47%
其他應付款	169,121	6.14%	253,754	8.87%	259,683	9.24%	158,521	5.59%	184,068	6.43%	294,841	10.14%	307,327	10.81%	179,257	6.49%	205,272	7.31%	196,505	7.16%	205,990	7.84%	139,954	5.57%	159,124	6.62%	227,891	9.17%	182,801	7.63%	142,483	6.09%	153,702	6.78%	151,338	6.56%	168,787	7.27%	141,159	6.1%	161,055	7.16%	155,508	6.9%	168,812	7.56%	116,409	5.16%	148,039	7.33%	205,382	10.47%	205,769	10.8%	110,048	6.53%
本期所得稅負債	2,161	0.08%	2,161	0.08%	10,240	0.36%	50,942	1.8%	50,209	1.76%	45,227	1.56%	29,753	1.05%	63,850	2.31%	57,433	2.04%	43,964	1.6%	31,411	1.2%	31,680	1.26%	27,071	1.13%	20,969	0.84%	11,656	0.49%	19,698	0.84%	24,334	1.07%	21,257	0.92%	22,750	0.98%	15,396	0.67%	9,333	0.41%	6,160	0.27%	10,252	0.46%	16,503	0.73%	12,249	0.61%	10,181	0.52%	12,318	0.65%	10,203	0.61%	7,700	0.47%			19,419	1.29%			41,385	2.71%	16,161	1.11%	0	0%	237	0.02%	9,881	0.73%	2,472	0.19%	5,646	0.46%	800	0.06%	989	0.08%	1,339	0.11%
租賃負債－流動	8,258	0.3%	8,215	0.29%	8,173	0.29%	8,096	0.29%	8,079	0.28%	8,042	0.28%	5,350	0.19%	5,271	0.19%	5,248	0.19%	5,332	0.19%	5,642	0.21%	5,951	0.24%	6,224	0.26%	6,471	0.26%	6,494	0.27%	6,297	0.27%	6,321	0.28%	6,251	0.27%	5,465	0.24%	5,569	0.24%	4,861	0.22%	3,413	0.15%	6,476	0.29%	7,221	0.32%	0		0		0		0		0				0				0		0		0		0		0		0		0		0		0		0
其他流動負債	272,017	9.87%	447,631	15.65%	416,892	14.84%	427,297	15.07%	424,374	14.83%	260,020	8.94%	265,983	9.35%	246,155	8.91%	247,872	8.82%	264,522	9.64%	246,683	9.39%	247,207	9.84%	234,735	9.76%	258,424	10.4%	244,331	10.2%	231,335	9.89%	211,209	9.32%	206,970	8.97%	186,890	8.05%	193,261	8.36%	181,212	8.06%	160,578	7.12%	172,819	7.74%	164,130	7.28%	154,650	7.66%	199,775	10.19%	192,211	10.09%	172,822	10.26%
一年或一營業週期內到期長期負債	267,478	9.7%	425,368	14.87%	414,502	14.75%	425,555	15%	422,754	14.78%	258,719	8.9%	264,743	9.31%	244,649	8.86%	245,902	8.75%	261,796	9.55%	243,998	9.28%	244,977	9.75%	232,258	9.66%	255,471	10.28%	241,823	10.1%	229,402	9.81%	208,915	9.22%	206,780	8.96%	185,932	8.01%	191,457	8.28%	179,410	7.98%	157,435	6.98%	168,422	7.54%	162,051	7.19%	148,800	7.37%	198,314	10.11%	190,205	9.99%	170,876	10.14%	166,951	10.15%	168,228		134,893	8.95%	127,596		115,606	7.58%	105,736	7.25%	95,144	6.88%	84,000	6.35%	71,411	5.27%	58,472	4.4%	55,579	4.49%	69,160	5.6%	88,928	7.35%	72,194	5.86%
其他流動負債－其他	4,539	0.16%	394	0.01%	2,390	0.09%	1,742	0.06%	1,620	0.06%	1,301	0.04%	1,240	0.04%	1,506	0.05%	1,970	0.07%	2,726	0.1%	2,685	0.1%	2,230	0.09%	2,477	0.1%	2,953	0.12%	2,508	0.1%	1,933	0.08%	2,294	0.1%	190	0.01%	958	0.04%	1,804	0.08%	1,802	0.08%	3,143	0.14%	4,397	0.2%	2,079	0.09%	5,850	0.29%	1,461	0.07%	2,006	0.11%	1,946	0.12%	3,657	0.22%	2,431		2,269	0.15%	3,919		3,609	0.24%	3,560	0.24%	3,962	0.29%	7,579	0.57%	4,310	0.32%	3,339	0.25%	2,096	0.17%	975	0.08%	1,125	0.09%	3,960	0.32%
流動負債合計	637,865	23.14%	938,760	32.82%	911,415	32.44%	856,910	30.21%	839,575	29.35%	793,701	27.3%	945,356	33.24%	813,960	29.47%	849,169	30.22%	831,898	30.33%	749,843	28.53%	666,874	26.53%	616,482	25.64%	673,338	27.1%	593,146	24.77%	556,522	23.8%	541,121	23.88%	534,374	23.15%	627,097	27.01%	664,962	28.75%	655,580	29.15%	675,280	29.95%	712,454	31.9%	680,825	30.2%	642,432	31.83%	679,071	34.63%	642,465	33.73%	521,024	30.93%	491,151	29.86%			517,597	34.36%			518,207	33.99%	573,973	39.35%	643,361	46.5%	608,092	45.97%	708,279	52.23%	675,817	50.83%	613,887	49.64%	643,204	52.09%	625,322	51.65%	519,886	42.22%
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
長期借款	611,576	22.19%	434,248	15.18%	401,672	14.3%	404,453	14.26%	464,067	16.22%	535,860	18.43%	450,499	15.84%	462,801	16.75%	525,804	18.71%	519,534	18.94%	550,911	20.96%	543,687	21.63%	538,634	22.4%	575,452	23.16%	538,237	22.48%	539,128	23.05%	500,944	22.11%	559,737	24.25%	501,283	21.59%	458,212	19.81%	436,963	19.43%	423,080	18.76%	334,460	14.97%	355,548	15.77%	383,854	19.02%	452,103	23.06%	452,124	23.74%	373,005	22.14%	379,760	23.09%			255,564	16.96%			228,477	14.99%	231,135	15.85%	196,452	14.2%	186,554	14.1%	127,446	9.4%	103,839	7.81%	77,900	6.3%	66,377	5.38%	95,747	7.91%	71,876	5.84%
遞延所得稅負債	33,537	1.22%	32,745	1.14%	32,745	1.17%	32,745	1.15%	32,745	1.14%	32,745	1.13%	32,745	1.15%	32,745	1.19%	32,745	1.17%	32,745	1.19%	32,745	1.25%	32,745	1.3%	32,745	1.36%	32,745	1.32%	32,745	1.37%	32,745	1.4%	32,745	1.45%	32,745	1.42%	32,745	1.41%	32,745	1.42%	32,745	1.46%	32,745	1.45%	32,745	1.47%	32,745	1.45%	32,745	1.62%	32,745	1.67%	32,745	1.72%	32,745	1.94%	32,745	1.99%			32,745	2.17%			32,745	2.15%	32,745	2.25%	32,745	2.37%	32,745	2.48%	32,745	2.41%	32,745	2.46%	32,745	2.65%	32,745	2.65%	32,745	2.7%	32,745	2.66%
租賃負債－非流動	199,925	7.25%	201,559	7.05%	205,067	7.3%	206,511	7.28%	204,551	7.15%	206,144	7.09%	146,812	5.16%	146,131	5.29%	146,217	5.2%	147,027	5.36%	149,677	5.7%	151,261	6.02%	148,449	6.17%	149,474	6.02%	152,429	6.37%	153,862	6.58%	154,169	6.8%	155,438	6.74%	158,565	6.83%	160,627	6.94%	159,861	7.11%	158,382	7.02%	206,127	9.23%	207,809	9.22%	0		0		0		0		0				0				0		0		0		0		0		0		0		0		0		0
其他非流動負債	38,620	1.4%	41,134	1.44%	40,374	1.44%	40,072	1.41%	39,451	1.38%	42,432	1.46%	41,579	1.46%	41,263	1.49%	40,950	1.46%	50,709	1.85%	44,834	1.71%	44,513	1.77%	44,052	1.83%	54,143	2.18%	53,674	2.24%	53,193	2.27%	52,720	2.33%	57,472	2.49%	56,988	2.45%	56,503	2.44%	56,007	2.49%	58,849	2.61%	58,318	2.61%	57,790	2.56%	57,254	2.84%	68,984	3.52%	68,431	3.59%	67,868	4.03%
長期遞延收入	12,894	0.47%	5,150	0.18%	4,791	0.17%	4,902	0.17%	5,013	0.18%	5,125	0.18%	5,236	0.18%	5,348	0.19%	5,459	0.19%	5,437	0.2%
淨確定福利負債-非流動	24,847	0.9%	35,101	1.23%	34,708	1.24%	34,302	1.21%	33,902	1.19%	36,759	1.26%	36,343	1.28%	35,915	1.3%	35,491	1.26%	45,272	1.65%	44,834	1.71%	44,374	1.77%	43,918	1.83%	54,009	2.17%	53,540	2.24%	53,059	2.27%	52,586	2.32%	57,472	2.49%	56,988	2.45%	56,503	2.44%	56,007	2.49%	58,849	2.61%	58,318	2.61%	57,790	2.56%	57,254	2.84%	68,984	3.52%	68,431	3.59%	67,868	4.03%
存入保證金	879	0.03%	883	0.03%	875	0.03%	868	0.03%	536	0.02%	548	0.02%			0	0%	0	0%	0	0%	0	0%	139	0.01%	134	0.01%	134	0.01%	134	0.01%	134	0.01%	134	0.01%
非流動負債合計	883,658	32.06%	709,686	24.81%	679,858	24.2%	683,781	24.11%	740,814	25.89%	817,181	28.1%	671,635	23.61%	682,940	24.72%	745,716	26.54%	750,015	27.35%	778,167	29.61%	772,206	30.72%	763,880	31.77%	811,814	32.67%	777,085	32.45%	778,928	33.31%	740,578	32.68%	805,392	34.9%	749,581	32.29%	708,087	30.61%	685,576	30.48%	673,056	29.85%	631,650	28.28%	653,892	29%	473,853	23.48%	553,832	28.24%	553,300	29.05%	473,618	28.12%	479,806	29.17%			352,690	23.41%			324,458	21.28%	331,785	22.75%	295,923	21.39%	316,160	23.9%	255,680	18.85%	350,824	26.39%	330,051	26.69%	325,445	26.35%	360,852	29.81%	230,020	18.68%
負債總計	1,521,523	55.2%	1,648,446	57.63%	1,591,273	56.63%	1,540,691	54.32%	1,580,389	55.24%	1,610,882	55.4%	1,616,991	56.85%	1,496,900	54.19%	1,594,885	56.76%	1,581,913	57.68%	1,528,010	58.15%	1,439,080	57.25%	1,380,362	57.42%	1,485,152	59.77%	1,370,231	57.22%	1,335,450	57.1%	1,281,699	56.56%	1,339,766	58.05%	1,376,678	59.3%	1,373,049	59.37%	1,341,156	59.63%	1,348,336	59.8%	1,344,104	60.17%	1,334,717	59.2%	1,116,285	55.31%	1,232,903	62.87%	1,195,765	62.78%	994,642	59.05%	970,957	59.03%			870,287	57.77%			842,665	55.28%	905,758	62.1%	939,284	67.88%	924,252	69.87%	963,959	71.08%	1,026,641	77.22%	943,938	76.32%	968,649	78.44%	986,174	81.46%	749,906	60.9%
權益
歸屬於母公司業主之權益
股本
普通股股本	450,500	16.34%	450,500	15.75%	450,500	16.03%	450,500	15.88%	450,500	15.75%	450,500	15.49%	450,500	15.84%	450,500	16.31%	450,500	16.03%	450,500	16.43%	450,500	17.14%	450,500	17.92%	450,500	18.74%	450,500	18.13%	450,500	18.81%	450,500	19.26%	450,500	19.88%	450,500	19.52%	450,500	19.41%	450,500	19.48%	450,500	20.03%	450,500	19.98%	450,500	20.17%	450,500	19.98%	450,500	22.32%	397,500	20.27%	397,500	20.87%	397,500	23.6%	397,500	24.17%	397,500		397,500	26.38%	397,500		397,500	26.08%	397,500	27.25%	359,000	25.95%	359,000	27.14%	359,000	26.47%	359,000	27%	359,000	29.03%	359,000	29.07%	329,000	27.18%	329,000	26.72%
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%	200,000	16.24%
股本合計	450,500	16.34%	450,500	15.75%	450,500	16.03%	450,500	15.88%	450,500	15.75%	450,500	15.49%	450,500	15.84%	450,500	16.31%	450,500	16.03%	450,500	16.43%	450,500	17.14%	450,500	17.92%	450,500	18.74%	450,500	18.13%	450,500	18.81%	450,500	19.26%	450,500	19.88%	450,500	19.52%	450,500	19.41%	450,500	19.48%	450,500	20.03%	450,500	19.98%	450,500	20.17%	450,500	19.98%	450,500	22.32%	397,500	20.27%	397,500	20.87%	397,500	23.6%	397,500	24.17%			397,500	26.38%			397,500	26.08%	397,500	27.25%	359,031	25.95%	359,000	27.14%	359,000	26.47%	359,000	27%	359,000	29.03%	359,000	29.07%	329,385	27.21%	529,000	42.96%
資本公積
資本公積－發行溢價	162,627	5.9%	162,627	5.69%	162,627	5.79%	162,627	5.73%	162,627	5.68%	162,627	5.59%	162,627	5.72%	162,627	5.89%	162,627	5.79%	162,627	5.93%	162,627	6.19%	162,627	6.47%	162,627	6.76%	162,627	6.55%	162,627	6.79%	162,627	6.95%	162,627	7.18%	162,627	7.05%	162,627	7.01%	162,627	7.03%	162,627	7.23%	162,627	7.21%	162,627	7.28%	162,627	7.21%	162,627	8.06%	61,600	3.14%	61,600	3.23%	61,600	3.66%
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
資本公積－實際取得或處分子公司股權價格與帳面價值差額	8,456	0.31%	8,456	0.3%	8,456	0.3%	8,456	0.3%	8,456	0.3%
資本公積－採用權益法認列關聯企業及合資股權淨值之變動數	0	0%							0	0%	0	0%			0	0%	0	0%																			0	0%	0	0%									0	0%
資本公積合計	171,083	6.21%	171,083	5.98%	171,083	6.09%	171,083	6.03%	171,083	5.98%	162,627	5.59%	162,627	5.72%	162,627	5.89%	162,627	5.79%	162,627	5.93%	162,627	6.19%	162,627	6.47%	162,627	6.76%	162,627	6.55%	162,627	6.79%	162,627	6.95%	162,627	7.18%	162,627	7.05%	162,627	7.01%	162,627	7.03%	162,627	7.23%	162,627	7.21%	162,627	7.28%	162,627	7.21%	162,627	8.06%	61,600	3.14%	61,600	3.23%	61,600	3.66%	61,600	3.75%			61,600	4.09%			61,600	4.04%	61,600	4.22%
保留盈餘
法定盈餘公積	114,499	4.15%	114,499	4%	114,499	4.08%	94,141	3.32%	94,141	3.29%	94,141	3.24%	94,141	3.31%	70,888	2.57%	70,888	2.52%	70,888	2.58%	70,888	2.7%	61,667	2.45%	61,667	2.57%	61,667	2.48%	50,963	2.13%	50,963	2.18%	50,963	2.25%	50,963	2.21%	50,963	2.2%	45,586	1.97%	45,586	2.03%	45,586	2.02%	45,586	2.04%	37,006	1.64%	37,006	1.83%	37,006	1.89%	37,006	1.94%	28,093	1.67%
特別盈餘公積	739	0.03%	739	0.03%	739	0.03%	508	0.02%	508	0.02%	508	0.02%	508	0.02%	739	0.03%	739	0.03%	739	0.03%	739	0.03%	660	0.03%	660	0.03%	660	0.03%	920	0.04%	920	0.04%	920	0.04%	920	0.04%	920	0.04%	293	0.01%	293	0.01%	293	0.01%	293	0.01%
未分配盈餘（或待彌補虧損）	492,696	17.88%	470,026	16.43%	476,849	16.97%	574,894	20.27%	560,339	19.59%	535,229	18.41%	469,814	16.52%	538,974	19.51%	492,412	17.52%	442,640	16.14%	381,910	14.53%	364,413	14.5%	314,234	13.07%	290,057	11.67%	324,635	13.56%	305,222	13.05%	286,520	12.64%	270,897	11.74%	247,289	10.65%	247,519	10.7%	217,026	9.65%	215,641	9.56%	197,016	8.82%	235,154	10.43%	217,170	10.76%	196,036	10%	175,616	9.22%	194,884	11.57%	179,329	10.9%	172,812		142,448	9.46%	233,055		205,788	13.5%	75,362	5.17%	72,437	5.24%	25,971	1.96%	18,984	1.4%	(67,186)	-5.05%	(79,930)	-6.46%	(106,372)	-8.61%	(114,809)	-9.48%	(60,666)	-4.93%
保留盈餘合計	607,934	22.06%	585,264	20.46%	592,087	21.07%	669,543	23.61%	654,988	22.89%	629,878	21.66%	564,463	19.85%	610,601	22.1%	564,039	20.07%	514,267	18.75%	453,537	17.26%	426,740	16.98%	376,561	15.66%	352,384	14.18%	376,518	15.72%	357,105	15.27%	338,403	14.93%	322,780	13.99%	299,172	12.89%	293,398	12.69%	262,905	11.69%	261,520	11.6%	242,895	10.87%	272,160	12.07%	254,176	12.59%	233,042	11.88%	212,622	11.16%	222,977	13.24%	207,422	12.61%			170,541	11.32%			215,282	14.12%	84,856	5.82%	74,588	5.39%	28,122	2.13%	18,984	1.4%	(67,186)	-5.05%	(79,930)	-6.46%	(106,372)	-8.61%	(114,809)	-9.48%	(60,666)	-4.93%
其他權益
國外營運機構財務報表換算之兌換差額	(301)	-0.01%	(261)	-0.01%	(378)	-0.01%	(468)	-0.02%	(739)	-0.03%	(490)	-0.02%	(824)	-0.03%	(448)	-0.02%	(508)	-0.02%	(374)	-0.01%	(444)	-0.02%	(241)	-0.01%	(739)	-0.03%	(848)	-0.03%	(825)	-0.03%	(704)	-0.03%	(660)	-0.03%	(963)	-0.04%	(1,221)	-0.05%	(986)	-0.04%	(920)	-0.04%	(729)	-0.03%	(133)	-0.01%	118	0.01%	(293)	-0.01%	(436)	-0.02%	166	0.01%	310	0.02%
其他權益－其他	0	0%							0	0%	0	0%			0	0%	0	0%																	0	0%	0	0%	0	0%																																	0	0%	0	0%	0	0%			0	0%
其他權益合計	(301)	-0.01%	(261)	-0.01%	(378)	-0.01%	(468)	-0.02%	(739)	-0.03%	(490)	-0.02%	(824)	-0.03%	(448)	-0.02%	(508)	-0.02%	(374)	-0.01%	(444)	-0.02%	(241)	-0.01%	(739)	-0.03%	(848)	-0.03%	(825)	-0.03%	(704)	-0.03%	(660)	-0.03%	(963)	-0.04%	(1,221)	-0.05%	(986)	-0.04%	(920)	-0.04%	(729)	-0.03%	(133)	-0.01%	118	0.01%	(293)	-0.01%	(436)	-0.02%	166	0.01%	310	0.02%	58	0%			(246)	-0.02%			302	0.02%	1,141	0.08%	1,873	0.14%	2,050	0.15%	3,417	0.25%	89	0.01%	1,413	0.11%	1,048	0.08%	(2,797)	-0.23%	(1,659)	-0.13%
歸屬於母公司業主之權益合計	1,229,216	44.6%	1,206,586	42.18%	1,213,292	43.18%	1,290,658	45.51%	1,275,832	44.6%	1,242,515	42.73%	1,176,766	41.38%	1,223,280	44.28%	1,176,658	41.87%	1,127,020	41.09%	1,066,220	40.57%	1,039,626	41.36%	988,949	41.14%	964,663	38.83%	988,820	41.29%	969,528	41.46%	950,870	41.96%	934,944	40.51%	911,078	39.25%	905,539	39.15%	875,112	38.91%	873,918	38.76%	855,889	38.32%	885,405	39.27%	867,010	42.96%	691,706	35.27%	671,888	35.28%	682,387	40.51%	666,580	40.53%			629,395	41.78%			674,684	44.26%	545,097	37.37%	435,492	31.47%	389,172	29.42%	381,401	28.12%	291,903	21.96%	280,483	22.68%	253,676	20.54%	211,779	17.49%	466,675	37.9%
非控制權益	5,589	0.2%	5,387	0.19%	5,153	0.18%	4,902	0.17%	4,636	0.16%	54,315	1.87%	50,384	1.77%	42,165	1.53%	38,418	1.37%	33,682	1.23%	33,646	1.28%	34,753	1.38%	34,823	1.45%	34,792	1.4%	35,633	1.49%	33,737	1.44%	33,441	1.48%	33,171	1.44%	33,680	1.45%	34,300	1.48%	32,938	1.46%	32,638	1.45%	33,725	1.51%	34,551	1.53%	35,057	1.74%	36,328	1.85%	36,904	1.94%	7,360	0.44%	7,228	0.44%			6,873	0.46%			7,056	0.46%	7,617	0.52%	8,883	0.64%	9,433	0.71%	10,831	0.8%	10,946	0.82%	12,359	1%	12,567	1.02%	12,702	1.05%	14,848	1.21%
權益總額	1,234,805	44.8%	1,211,973	42.37%	1,218,445	43.37%	1,295,560	45.68%	1,280,468	44.76%	1,296,830	44.6%	1,227,150	43.15%	1,265,445	45.81%	1,215,076	43.24%	1,160,702	42.32%	1,099,866	41.85%	1,074,379	42.75%	1,023,772	42.58%	999,455	40.23%	1,024,453	42.78%	1,003,265	42.9%	984,311	43.44%	968,115	41.95%	944,758	40.7%	939,839	40.63%	908,050	40.37%	906,556	40.2%	889,614	39.83%	919,956	40.8%	902,067	44.69%	728,034	37.13%	708,792	37.22%	689,747	40.95%	673,808	40.97%			636,268	42.23%			681,740	44.72%	552,714	37.9%	444,375	32.12%	398,605	30.13%	392,232	28.92%	302,849	22.78%	280,483	22.68%	266,243	21.56%	211,779	17.49%	481,523	39.1%
負債及權益總計	2,756,328	100%	2,860,419	100%	2,809,718	100%	2,836,251	100%	2,860,857	100%	2,907,712	100%	2,844,141	100%	2,762,345	100%	2,809,961	100%	2,742,615	100%	2,627,876	100%	2,513,459	100%	2,404,134	100%	2,484,607	100%	2,394,684	100%	2,338,715	100%	2,266,010	100%	2,307,881	100%	2,321,436	100%	2,312,888	100%	2,249,206	100%	2,254,892	100%	2,233,718	100%	2,254,673	100%	2,018,352	100%	1,960,937	100%	1,904,557	100%	1,684,389	100%	1,644,765	100%			1,506,555	100%			1,524,405	100%	1,458,472	100%	1,383,659	100%	1,322,857	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%
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%	1.19	0%	0	0%	0	0%	0	0%	0	0%	0	0%	38.5	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%

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

公準(3178) 截至2024年第1季「流動資產」總計約為NT$10.36億元，相較上一季減少約NT$-7,888萬元、相較去年年末減少約NT$-7,888萬元

公準(3178) 2024年第1季財報顯示公司「流動資產」總計約NT$10.36億元、約佔整體資產的36.54%。

對比上一季

上一季流動資產總計約NT$11.15億元、約佔整體資產的38.98%。今年第1季相較上一季減少約NT$-7,888萬元。

對比去年年末

去年年末流動資產則為NT$11.15億元、約佔整體資產的38.98%。今年第1季相較去年年末減少約NT$-7,888萬元。

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	1,036,384	36.54%	1,115,269	38.98%	1,185,413	40.77%	1,185,162	41.67%	1,113,256	40.30%	1,151,157	40.97%	1,103,379	40.23%	999,984	38.05%	881,737	35.08%	792,071	32.95%	862,231	34.70%	788,974	32.95%	761,471	32.56%	701,442	30.95%	733,964	31.80%	729,383	31.42%	704,671	30.47%	620,906	27.61%	609,309	27.02%	557,298	24.95%	550,380	24.41%	519,697	25.75%	512,135	26.12%	528,509	27.75%	470,545	27.94%	450,794	27.41%			473,433	31.42%			601,547	39.46%			604,559	41.45%			589,717	42.62%			555,527	41.99%			558,461	41.18%			540,289	40.64%

非流動資產

公準(3178) 截至2023年第2季「非流動資產」總計約為NT$16.59億元，相較上一季增加約NT$989萬元、相較去年年末增加約NT$17.5萬元

公準(3178) 2023年第2季財報顯示公司「非流動資產」總計約NT$16.59億元、約佔整體資產的58.33%。

對比上一季

上一季非流動資產總計約NT$16.49億元、約佔整體資產的59.70%。今年第2季相較上一季增加約NT$989萬元。

對比去年年末

去年年末非流動資產則為NT$16.59億元、約佔整體資產的59.03%。今年第2季相較去年年末增加約NT$17.5萬元。

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	1,658,979	58.33%	1,649,089	59.70%	1,658,804	59.03%	1,639,236	59.77%	1,627,892	61.95%	1,631,722	64.92%	1,612,063	67.05%	1,622,376	65.30%	1,605,710	67.05%	1,577,244	67.44%	1,564,568	69.05%	1,573,917	68.20%	1,592,053	68.58%	1,608,217	69.53%	1,628,300	72.39%	1,645,583	72.98%	1,676,420	75.05%	1,704,293	75.59%	1,498,655	74.25%	1,448,802	73.88%	1,376,048	72.25%	1,213,844	72.06%	1,193,971	72.59%			1,033,122	68.58%			922,858	60.54%			853,913	58.55%			793,942	57.38%			767,330	58.01%			797,730	58.82%			789,201	59.36%			709,742	57.39%

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