尼克森－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	1,546,015	41.23%	1,549,489	41.98%	1,510,593	42.2%	1,368,983	39.59%	1,377,454	38.97%	1,409,036	39.2%	1,156,171	35.64%	1,049,199	32.26%	1,201,443	35.03%	1,209,989	35.19%	1,264,552	37.14%	1,091,509	34.58%	1,189,955	37.94%	969,244	33.7%	919,556	33.38%	850,655	32.14%	654,703	26.52%	528,427	21.34%	553,141	22.28%	441,241	17.96%	361,180	14.69%	475,713	18.13%	429,572	16.62%	536,569	21.44%	628,569	25.87%	570,625	23.32%	570,170	24.24%	426,580	19.79%	448,973	19.4%	288,344	13.52%	379,526	17.56%	305,428	14.04%	419,547	17.56%	543,436	22.09%	512,126	21.36%	388,437	17.13%	512,641	20.77%	490,616	21.89%	306,412	14.9%	267,957	12.97%	367,486	15.93%	230,260	9.59%	156,935	6.85%	257,762	10.45%	265,293	11.77%	236,634	10.17%	293,749	11.88%	229,345	9.18%	137,650	5.41%	208,396	7.62%	162,187	6.4%	141,096	5.76%
透過損益按公允價值衡量之金融資產－流動	0	0%	4,206	0.11%	0	0%	0	0%	7,112	0.2%	0	0%	0	0%	1,469	0.05%	317	0.01%	0		0		10,343	0.33%	0	0%	0	0%	0	0%	0	0%	3,814	0.15%	3,707	0.15%	4,446	0.18%	656	0.03%	7,676	0.31%	0	0%	1,542	0.06%	74	0%	492	0.02%	1,346	0.05%	0	0%	0	0%	0		0	0%	0		8,395	0.39%	0		1,710	0.07%	0		3,149	0.14%	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		93	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	867,106	23.13%	791,885	21.46%	705,610	19.71%	706,775	20.44%	748,043	21.17%	889,995	24.76%	792,107	24.42%	809,442	24.89%	737,473	21.5%	808,796	23.52%	985,254	28.94%	1,018,330	32.26%	954,195	30.42%	904,245	31.44%	846,085	30.71%	871,860	32.94%	822,908	33.34%	865,372	34.95%	845,652	34.06%	897,255	36.51%	1,032,597	41.99%	1,001,988	38.18%	925,015	35.79%	756,672	30.24%	726,473	29.9%	813,690	33.25%	814,313	34.61%	732,045	33.96%	817,082	35.31%	828,505	38.84%	745,861	34.51%	777,819	35.75%	929,824	38.91%	883,805	35.93%	797,160	33.25%	754,109	33.26%	812,430	32.92%	620,498	27.69%	563,649	27.4%	690,001	33.39%	836,618	36.27%	902,192	37.59%	860,897	37.56%	952,374	38.59%	800,822	35.52%	756,883	32.53%	798,901	32.31%	852,389	34.11%	996,767	39.21%	987,229	36.08%	857,598	33.82%	789,449	32.23%
應收帳款－關係人淨額	0	0%	869	0.02%	1,504	0.04%	640	0.02%	545	0.02%	18	0%	248	0.01%	0	0%	0	0%	0	0%	31,983	0.94%	34,984	1.11%	30,864	0.98%	58,742	2.04%	93,944	3.41%	63,682	2.41%	75,978	3.08%	43,112	1.74%	19,379	0.78%	37,500	1.53%	67,099	2.73%	136,271	5.19%	154,050	5.96%	123,333	4.93%	94,409	3.89%	158,220	6.46%	115,315	4.9%	110,907	5.15%	169,446	7.32%	138,503	6.49%	100,129	4.63%	98,336	4.52%	104,735	4.38%	66,724	2.71%	65,868	2.75%	50,229	2.22%	68,568	2.78%	65,279	2.91%	51,146	2.49%	23,710	1.15%
其他應收款	17,778	0.47%	17,105	0.46%	15,534	0.43%	15,480	0.45%	17,098	0.48%	21,313	0.59%	16,956	0.52%	15,169	0.47%	18,186	0.53%	26,346	0.77%	17,728	0.52%	14,659	0.46%	16,295	0.52%	23,665	0.82%	12,506	0.45%	11,773	0.44%	10,772	0.44%	23,749	0.96%	15,601	0.63%	19,238	0.78%	14,056	0.57%	20,326	0.77%	14,077	0.54%	25,074	1%	15,751	0.65%	19,302	0.79%	12,915	0.55%	17,046	0.79%
存貨	678,281	18.09%	687,472	18.63%	679,766	18.99%	695,482	20.11%	721,871	20.42%	627,376	17.45%	640,538	19.75%	723,528	22.25%	813,024	23.7%	739,640	21.51%	531,820	15.62%	414,366	13.13%	393,774	12.56%	371,257	12.91%	337,968	12.27%	369,676	13.97%	422,044	17.1%	538,385	21.74%	569,095	22.92%	583,222	23.73%	495,139	20.14%	503,495	19.19%	586,450	22.69%	590,875	23.61%	516,405	21.26%	437,868	17.89%	397,920	16.91%	437,641	20.3%	435,347	18.81%	436,831	20.48%	504,935	23.36%	553,473	25.44%	507,901	21.26%	534,201	21.72%	577,749	24.1%	605,807	26.72%	600,846	24.34%	585,447	26.13%	679,801	33.05%	676,083	32.72%	692,474	30.02%	848,689	35.36%	856,751	37.37%	832,775	33.75%	770,697	34.18%	902,250	38.77%	952,685	38.54%	983,363	39.35%	971,620	38.22%	1,066,680	38.99%	1,060,599	41.83%	1,049,293	42.84%
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	20,273	0.54%	30,869	0.84%	23,607	0.66%	29,903	0.86%	28,672	0.81%	38,171	1.06%	31,421	0.97%	51,095	1.57%	44,063	1.28%	32,708	0.95%	22,682	0.67%	25,795	0.82%	14,108	0.45%	6,147	0.21%	4,716	0.17%	11,529	0.44%	5,518	0.22%	2,628	0.11%	4,477	0.18%	4,150	0.17%	2,397	0.1%	16,639	0.63%	3,863	0.15%	2,625	0.1%	2,314	0.1%	3,478	0.14%	1,844	0.08%	1,857	0.09%	1,694	0.07%	2,427	0.11%	1,411	0.07%	1,294	0.06%	2,608	0.11%	2,932	0.12%	20,708	0.86%	25,952	1.14%	5,486	0.22%	9,461	0.42%	9,119	0.44%	11,680	0.57%	11,054	0.48%	11,323	0.47%	11,128	0.49%	20,811	0.84%	5,174	0.23%	34,403	1.48%	25,773	1.04%	31,067	1.24%	6,353	0.25%	61,675	2.25%	35,897	1.42%	44,901	1.83%
流動資產合計	3,129,453	83.46%	3,081,895	83.5%	2,936,614	82.04%	2,817,263	81.48%	2,900,795	82.07%	2,985,909	83.06%	2,637,441	81.31%	2,649,902	81.47%	2,814,506	82.06%	2,817,479	81.94%	2,854,019	83.83%	2,609,986	82.69%	2,599,191	82.88%	2,333,300	81.13%	2,214,775	80.39%	2,179,175	82.33%	1,995,737	80.85%	2,005,380	80.98%	2,011,791	81.02%	1,983,262	80.71%	1,980,144	80.52%	2,154,432	82.09%	2,114,569	81.82%	2,035,222	81.33%	1,984,413	81.68%	2,004,529	81.9%	1,912,477	81.29%	1,726,076	80.08%	1,886,122	81.51%	1,709,658	80.16%	1,742,335	80.62%	1,760,264	80.92%	1,974,779	82.64%	2,047,723	83.24%	1,983,963	82.75%	1,849,909	81.58%	2,050,147	83.06%	1,815,596	81.02%	1,628,176	79.16%	1,687,462	81.67%	1,923,482	83.39%	2,014,148	83.91%	1,902,305	82.99%	2,074,942	84.09%	1,861,088	82.54%	1,930,170	82.94%	2,071,108	83.77%	2,096,164	83.88%	2,134,650	83.97%	2,323,980	84.94%	2,116,281	83.47%	2,024,739	82.67%
非流動資產
採用權益法之投資	89,955	2.4%	90,802	2.46%	184,264	5.15%	177,291	5.13%	170,603	4.83%	152,261	4.24%	149,732	4.62%	148,754	4.57%	148,647	4.33%	151,174	4.4%	80,342	2.36%	79,778	2.53%	77,898	2.48%	81,752	2.84%	76,867	2.79%	74,969	2.83%	71,754	2.91%	69,585	2.81%	66,874	2.69%	66,395	2.7%	65,276	2.65%	65,286	2.49%	63,688	2.46%	62,165	2.48%	60,618	2.5%	58,661	2.4%	55,696	2.37%	53,302	2.47%	51,611	2.23%	52,078	2.44%	49,995	2.31%	0	0%	0	0%	0	0%	0	0%	0	0%	1	0%	20	0%	39	0%	7	0%	139	0.01%	265	0.01%	456	0.02%	765	0.03%	947	0.04%	1,180	0.05%	1,279	0.05%	1,311	0.05%	1,035	0.04%	1,089	0.04%	1,107	0.04%	993	0.04%
不動產、廠房及設備	367,940	9.81%	369,282	10.01%	313,265	8.75%	313,909	9.08%	313,827	8.88%	309,579	8.61%	305,731	9.43%	300,511	9.24%	304,723	8.88%	302,916	8.81%	300,555	8.83%	289,500	9.17%	290,434	9.26%	292,200	10.16%	293,948	10.67%	291,633	11.02%	294,029	11.91%	292,500	11.81%	294,650	11.87%	297,403	12.1%	297,371	12.09%	294,918	11.24%	295,362	11.43%	293,096	11.71%	338,617	13.94%	331,984	13.56%	331,937	14.11%	330,115	15.32%	332,656	14.38%	324,840	15.23%	322,094	14.9%	318,786	14.65%	318,057	13.31%	320,787	13.04%	323,062	13.47%	326,891	14.42%	329,944	13.37%	332,996	14.86%	336,413	16.36%	335,788	16.25%	343,123	14.88%	341,948	14.25%	342,213	14.93%	344,718	13.97%	343,148	15.22%	344,616	14.81%	347,620	14.06%	348,398	13.94%	350,122	13.77%	353,212	12.91%	356,499	14.06%	360,414	14.72%
使用權資產	9,570	0.26%	3,777	0.1%	2,297	0.06%	2,951	0.09%	3,575	0.1%	2,662	0.07%	3,398	0.1%	4,103	0.13%	4,664	0.14%	5,325	0.15%	4,011	0.12%	4,478	0.14%	4,710	0.15%	447	0.02%	980	0.04%	2,141	0.08%	2,877	0.12%	3,508	0.14%	4,132	0.17%	4,642	0.19%	5,368	0.22%	6,102	0.23%	7,003	0.27%	7,804	0.31%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	69,756	1.86%	69,908	1.89%	70,060	1.96%	70,212	2.03%	70,363	1.99%	70,515	1.96%	70,667	2.18%	70,818	2.18%	70,970	2.07%	71,122	2.07%	71,273	2.09%	71,425	2.26%	71,577	2.28%	71,728	2.49%	71,880	2.61%	72,032	2.72%	72,183	2.92%	72,335	2.92%	72,487	2.92%	72,638	2.96%	72,790	2.96%	72,942	2.78%	73,094	2.83%	73,245	2.93%	24,657	1.01%	24,708	1.01%	24,759	1.05%	28,137	1.31%	28,198	1.22%	28,260	1.32%	28,322	1.31%	27,773	1.28%	27,833	1.16%	27,893	1.13%	27,954	1.17%	28,014	1.24%	23,776	0.96%	23,828	1.06%	23,880	1.16%	23,932	1.16%	20,472	0.89%	20,513	0.85%	20,554	0.9%	20,595	0.83%	22,165	0.98%	22,209	0.95%	22,253	0.9%	22,297	0.89%	22,341	0.88%	22,385	0.82%	22,429	0.88%	22,473	0.92%
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		318	0.01%	358	0.01%	384	0.02%	440	0.02%	496	0.02%	590	0.02%	759	0.03%	909	0.04%	975	0.04%	1,061	0.05%	1,235	0.06%	1,392	0.06%	1,558	0.07%	1,714	0.08%	1,961	0.09%	2,219	0.09%	2,463	0.1%	1,430	0.06%	1,611	0.07%	1,768	0.07%	1,958	0.09%	1,795	0.09%	1,824	0.09%	2,058	0.09%	2,242	0.09%	2,230	0.1%	2,391	0.1%	2,403	0.11%	2,199	0.09%	2,433	0.1%	2,869	0.11%	3,311	0.13%	2,086	0.08%	2,500	0.1%	3,064	0.13%
遞延所得稅資產	20,706	0.55%	15,894	0.43%	14,786	0.41%	14,786	0.43%	14,786	0.42%	11,789	0.33%	11,789	0.36%	11,789	0.36%	11,789	0.34%	11,830	0.34%	11,830	0.35%	11,830	0.37%	11,830	0.38%	16,401	0.57%	16,401	0.6%	16,401	0.62%	16,401	0.66%	17,582	0.71%	17,582	0.71%	17,582	0.72%	17,582	0.71%	10,171	0.39%	10,171	0.39%	10,171	0.41%	10,171	0.42%	16,523	0.68%	16,523	0.7%	16,523	0.77%	14,045	0.61%	16,384	0.77%	16,384	0.76%	16,384	0.75%	16,384	0.69%	10,901	0.44%	10,901	0.45%	10,901	0.48%	10,901	0.44%	14,856	0.66%	14,856	0.72%	14,856	0.72%	14,856	0.64%	15,460	0.64%	15,460	0.67%	15,460	0.63%	15,460	0.69%	15,204	0.65%	15,260	0.62%	15,312	0.61%	15,379	0.6%	13,707	0.5%	0	0%	11,470	0.47%
其他非流動資產	62,041	1.65%	59,301	1.61%	58,248	1.63%	61,215	1.77%	60,374	1.71%	62,101	1.73%	64,821	2%	66,661	2.05%	74,689	2.18%	78,602	2.29%	82,573	2.43%	89,295	2.83%	80,635	2.57%	80,264	2.79%	80,316	2.92%	10,406	0.39%	15,459	0.63%	15,065	0.61%	15,072	0.61%	15,072	0.61%	20,072	0.82%	20,072	0.76%	20,072	0.78%	20,075	0.8%	10,075	0.41%	10,075	0.41%	10,075	0.43%	75	0%
非流動資產合計	619,968	16.54%	608,964	16.5%	642,920	17.96%	640,364	18.52%	633,528	17.93%	608,907	16.94%	606,138	18.69%	602,636	18.53%	615,482	17.94%	620,969	18.06%	550,584	16.17%	546,306	17.31%	537,084	17.12%	542,792	18.87%	540,392	19.61%	467,582	17.67%	472,703	19.15%	470,893	19.02%	471,155	18.98%	474,116	19.29%	478,899	19.48%	469,987	17.91%	469,980	18.18%	467,315	18.67%	445,047	18.32%	442,926	18.1%	440,051	18.71%	429,387	19.92%	427,977	18.49%	423,195	19.84%	418,766	19.38%	415,169	19.08%	414,770	17.36%	412,319	16.76%	413,657	17.25%	417,727	18.42%	417,980	16.94%	425,248	18.98%	428,573	20.84%	378,789	18.33%	383,038	16.61%	386,086	16.09%	390,009	17.01%	392,723	15.91%	393,790	17.46%	396,885	17.06%	401,142	16.23%	402,840	16.12%	407,481	16.03%	412,073	15.06%	419,242	16.53%	424,347	17.33%
資產總計	3,749,421	100%	3,690,859	100%	3,579,534	100%	3,457,627	100%	3,534,323	100%	3,594,816	100%	3,243,579	100%	3,252,538	100%	3,429,988	100%	3,438,448	100%	3,404,603	100%	3,156,292	100%	3,136,275	100%	2,876,092	100%	2,755,167	100%	2,646,757	100%	2,468,440	100%	2,476,273	100%	2,482,946	100%	2,457,378	100%	2,459,043	100%	2,624,419	100%	2,584,549	100%	2,502,537	100%	2,429,460	100%	2,447,455	100%	2,352,528	100%	2,155,463	100%	2,314,099	100%	2,132,853	100%	2,161,101	100%	2,175,433	100%	2,389,549	100%	2,460,042	100%	2,397,620	100%	2,267,636	100%	2,468,127	100%	2,240,844	100%	2,056,749	100%	2,066,251	100%	2,306,520	100%	2,400,234	100%	2,292,314	100%	2,467,665	100%	2,254,878	100%	2,327,055	100%	2,472,250	100%	2,499,004	100%	2,542,131	100%	2,736,053	100%	2,535,523	100%	2,449,086	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%	30,460	1.29%	60,000	2.78%	60,000	2.59%	65,112	3.05%	210,895	9.76%	235,680	10.83%	382,400	16%	529,049	21.51%	499,155	20.82%	428,922	18.91%	558,670	22.64%	367,533	16.4%	236,462	11.5%	248,153	12.01%	502,750	21.8%	452,464	18.85%	305,903	13.34%	343,969	13.94%	173,102	7.68%	150,830	6.48%	216,733	8.77%	188,353	7.54%	261,953	10.3%	255,286	9.33%	284,060	11.2%	338,239	13.81%
透過損益按公允價值衡量之金融負債－流動	2,729	0.07%			1,128	0.03%	1,933	0.06%			0	0%	3,817	0.12%			0	0%	11,082	0.32%	0	0%	0	0%	1,909	0.06%	280	0.01%	6,526	0.24%	4,258	0.16%			0	0%							64	0%	0	0%	0	0%			0	0%	3,351	0.14%	908	0.04%
應付帳款	344,440	9.19%	328,850	8.91%	408,369	11.41%	355,682	10.29%	494,205	13.98%	489,209	13.61%	221,552	6.83%	241,097	7.41%	432,458	12.61%	395,469	11.5%	415,837	12.21%	358,415	11.36%	523,377	16.69%	361,532	12.57%	325,231	11.8%	326,591	12.34%	273,185	11.07%	305,432	12.33%	318,709	12.84%	328,775	13.38%	336,437	13.68%	460,727	17.56%	502,275	19.43%	496,391	19.84%	473,643	19.5%	500,908	20.47%	434,011	18.45%	316,187	14.67%	475,215	20.54%	334,168	15.67%	293,501	13.58%	304,523	14%	350,033	14.65%	313,160	12.73%	295,871	12.34%	274,070	12.09%	328,609	13.31%	303,857	13.56%	253,731	12.34%	235,566	11.4%	211,187	9.16%	364,661	15.19%	389,035	16.97%	440,419	17.85%	319,464	14.17%	374,248	16.08%	456,888	18.48%	510,623	20.43%	478,064	18.81%	665,824	24.34%	480,324	18.94%	316,440	12.92%
應付帳款－關係人	0	0%	0	0%	0	0%	0	0%	1,041	0.03%	2,377	0.07%	738	0.02%	251	0.01%	66	0%	0	0%	526	0.02%	635	0.02%	2,047	0.07%	1,251	0.04%	893	0.03%	923	0.03%	1,333	0.05%	3,672	0.15%	3,468	0.14%	5,475	0.22%	14,780	0.6%	39,589	1.51%	29,875	1.16%	38,423	1.54%	36,233	1.49%	37,841	1.55%	37,479	1.59%	29,056	1.35%	24,454	1.06%	16,979	0.8%	13,441	0.62%	14,415	0.66%	16,180	0.68%	15,353	0.62%	15,056	0.63%	9,714	0.43%	18,750	0.76%	11,764	0.52%	9,100	0.44%	7,198	0.35%
其他應付款	150,546	4.02%	179,401	4.86%	202,247	5.65%	176,868	5.12%	147,906	4.18%	261,947	7.29%	235,284	7.25%	215,931	6.64%	229,551	6.69%	297,913	8.66%	339,651	9.98%	279,139	8.84%	202,873	6.47%	210,535	7.32%	174,546	6.34%	145,026	5.48%	134,403	5.44%	173,431	7%	210,394	8.47%	129,219	5.26%	142,398	5.79%	179,801	6.85%	191,753	7.42%	114,733	4.58%	124,587	5.13%	120,235	4.91%	160,012	6.8%	91,313	4.24%
本期所得稅負債	15,385	0.41%	12,742	0.35%	26,857	0.75%	32,515	0.94%	21,268	0.6%	5,921	0.16%	38,893	1.2%	92,082	2.83%	81,668	2.38%	66,938	1.95%	88,826	2.61%	104,363	3.31%	67,425	2.15%	71,010	2.47%	43,086	1.56%	45,382	1.71%	22,878	0.93%	11,564	0.47%	25,278	1.02%	54,189	2.21%	47,658	1.94%	49,627	1.89%	32,719	1.27%	45,016	1.8%	34,117	1.4%	41,000	1.68%							6,086	0.29%	6,086	0.28%	2,373	0.11%	0	0%	7,134	0.29%	8,638	0.36%	5,524	0.24%	4,222	0.17%	4,094	0.18%	4,837	0.24%	0	0%	187	0.01%	1,031	0.04%	2,462	0.11%	8,786	0.36%	7,726	0.34%							3,658	0.14%
負債準備－流動	38,901	1.04%
租賃負債－流動	3,544	0.09%	2,186	0.06%	1,656	0.05%	2,196	0.06%	2,699	0.08%	2,201	0.06%	2,308	0.07%	2,360	0.07%	2,321	0.07%	2,328	0.07%	1,566	0.05%	1,572	0.05%	1,498	0.05%	477	0.02%	1,038	0.04%	2,252	0.09%	3,008	0.12%	2,899	0.12%	2,813	0.11%	2,680	0.11%	2,680	0.11%	2,676	0.1%	2,734	0.11%	2,737	0.11%	0		0		0		0		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	1,652	0.04%	81,130	2.2%	1,419	0.04%	1,146	0.03%	1,137	0.03%	2,936	0.08%	3,059	0.09%	3,003	0.09%	2,776	0.08%	13,953	0.41%	12,091	0.36%	11,444	0.36%	9,081	0.29%	7,150	0.25%	2,739	0.1%	3,300	0.12%	4,071	0.16%	2,882	0.12%	2,660	0.11%	1,855	0.08%	4,886	0.2%	1,748	0.07%	877	0.03%	753	0.03%	1,843	0.08%	2,412	0.1%	1,454	0.06%	812	0.04%
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%	8,700	0.35%	14,906	0.66%	20,044	0.86%	19,989	0.81%	19,934	0.8%	19,880	0.78%	19,825	0.72%	19,771	0.78%	19,718	0.81%
流動負債合計	557,197	14.86%	604,309	16.37%	641,676	17.93%	570,340	16.5%	668,256	18.91%	764,591	21.27%	505,651	15.59%	554,724	17.06%	748,840	21.83%	787,683	22.91%	858,497	25.22%	755,568	23.94%	808,210	25.77%	652,235	22.68%	554,059	20.11%	527,732	19.94%	438,878	17.78%	499,880	20.19%	563,322	22.69%	522,193	21.25%	548,839	22.32%	734,232	27.98%	760,233	29.41%	698,053	27.89%	670,423	27.6%	702,396	28.7%	666,767	28.34%	498,276	23.12%	678,926	29.34%	516,202	24.2%	602,968	27.9%	624,890	28.72%	845,375	35.38%	943,569	38.36%	887,152	37%	782,366	34.5%	989,414	40.09%	762,168	34.01%	575,279	27.97%	557,201	26.97%	793,122	34.39%	893,467	37.22%	788,374	34.39%	886,708	35.93%	615,465	27.29%	638,646	27.44%	787,315	31.85%	818,981	32.77%	864,388	34%	1,063,492	38.87%	879,652	34.69%	782,176	31.94%
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	0%	0	0%	82,651	3.35%	145,754	6.46%	200,856	8.63%	205,303	8.3%	209,725	8.39%	214,121	8.42%	218,493	7.99%	222,840	8.79%	227,164	9.28%
租賃負債－非流動	5,808	0.15%	1,640	0.04%	712	0.02%	843	0.02%	974	0.03%	566	0.02%	1,195	0.04%	1,844	0.06%	2,431	0.07%	3,067	0.09%	2,490	0.07%	2,932	0.09%	3,212	0.1%	0	0%	0	0%	0	0%	0	0%	747	0.03%	1,457	0.06%	2,095	0.09%	2,810	0.11%	3,528	0.13%	4,352	0.17%	5,113	0.2%	0		0		0		0		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	7,869	0.21%	7,219	0.2%	2,236	0.06%	2,303	0.07%	2,371	0.07%	2,108	0.06%	2,668	0.08%	3,228	0.1%	3,787	0.11%	3,920	0.11%	4,481	0.13%	5,031	0.16%	11,286	0.36%	6,402	0.22%	6,958	0.25%	7,513	0.28%	8,069	0.33%	8,526	0.34%	9,076	0.37%	9,626	0.39%	10,176	0.41%	7,652	0.29%	8,223	0.32%	8,393	0.34%	8,361	0.34%	9,559	0.39%	9,494	0.4%	9,429	0.44%
非流動負債合計	13,677	0.36%	8,859	0.24%	2,948	0.08%	3,146	0.09%	3,345	0.09%	2,674	0.07%	3,863	0.12%	5,072	0.16%	6,218	0.18%	6,987	0.2%	6,971	0.2%	7,963	0.25%	14,498	0.46%	6,402	0.22%	6,958	0.25%	7,513	0.28%	8,069	0.33%	9,273	0.37%	10,533	0.42%	11,721	0.48%	12,986	0.53%	11,180	0.43%	12,575	0.49%	13,506	0.54%	8,361	0.34%	9,559	0.39%	9,494	0.4%	9,429	0.44%	9,361	0.4%	10,876	0.51%	10,816	0.5%	10,756	0.49%	10,692	0.45%	12,073	0.49%	12,001	0.5%	11,929	0.53%	11,857	0.48%	17,247	0.77%	17,127	0.83%	16,927	0.82%	16,882	0.73%	12,654	0.53%	12,526	0.55%	95,063	3.85%	158,052	7.01%	209,673	9.01%	214,006	8.66%	218,314	8.74%	222,596	8.76%	226,698	8.29%	231,739	9.14%	235,059	9.6%
負債總計	570,874	15.23%	613,168	16.61%	644,624	18.01%	573,486	16.59%	671,601	19%	767,265	21.34%	509,514	15.71%	559,796	17.21%	755,058	22.01%	794,670	23.11%	865,468	25.42%	763,531	24.19%	822,708	26.23%	658,637	22.9%	561,017	20.36%	535,245	20.22%	446,947	18.11%	509,153	20.56%	573,855	23.11%	533,914	21.73%	561,825	22.85%	745,412	28.4%	772,808	29.9%	711,559	28.43%	678,784	27.94%	711,955	29.09%	676,261	28.75%	507,705	23.55%	688,287	29.74%	527,078	24.71%	613,784	28.4%	635,646	29.22%	856,067	35.83%	955,642	38.85%	899,153	37.5%	794,295	35.03%	1,001,271	40.57%	779,415	34.78%	592,406	28.8%	574,128	27.79%	810,004	35.12%	906,121	37.75%	800,900	34.94%	981,771	39.79%	773,517	34.3%	848,319	36.45%	1,001,321	40.5%	1,037,295	41.51%	1,086,984	42.76%	1,290,190	47.16%	1,111,391	43.83%	1,017,235	41.54%
權益
歸屬於母公司業主之權益
股本
普通股股本	810,000	21.6%	810,000	21.95%	710,518	19.85%	710,518	20.55%	710,518	20.1%	710,518	19.77%	612,515	18.88%	612,515	18.83%	612,515	17.86%	612,515	17.81%	612,515	17.99%	612,515	19.41%	612,515	19.53%	612,515	21.3%	612,515	22.23%	612,515	23.14%	612,515	24.81%	612,515	24.74%	612,515	24.67%	612,515	24.93%	612,515	24.91%	612,515	23.34%	612,515	23.7%	612,515	24.48%	612,515	25.21%	612,515	25.03%	612,515	26.04%	612,515	28.42%	612,515	26.47%	612,515	28.72%	612,515	28.34%	612,515	28.16%	612,515	25.63%	612,515	24.9%	612,515	25.55%	612,515	27.01%	612,515	24.82%	612,515	27.33%	612,515	29.78%	612,515	29.64%	612,515	26.56%	612,515	25.52%	612,515	26.72%	612,515	24.82%	612,515	27.16%	612,515	26.32%	612,515	24.78%	612,515	24.51%	612,515	24.09%	612,515	22.39%	612,515	24.16%	612,515	25.01%
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	810,000	21.6%	810,000	21.95%	810,000	22.63%	710,518	20.55%	710,518	20.1%	710,518	19.77%	710,518	21.91%	612,515	18.83%	612,515	17.86%	612,515	17.81%	612,515	17.99%	612,515	19.41%	612,515	19.53%	612,515	21.3%	612,515	22.23%	612,515	23.14%	612,515	24.81%	612,515	24.74%	612,515	24.67%	612,515	24.93%	612,515	24.91%	612,515	23.34%	612,515	23.7%	612,515	24.48%	612,515	25.21%	612,515	25.03%	612,515	26.04%	612,515	28.42%	612,515	26.47%	612,515	28.72%	612,515	28.34%	612,515	28.16%	612,515	25.63%	612,515	24.9%	612,515	25.55%	612,515	27.01%	612,515	24.82%	612,515	27.33%	612,515	29.78%	612,515	29.64%	612,515	26.56%	612,515	25.52%	612,515	26.72%	612,515	24.82%	612,515	27.16%	612,515	26.32%	612,515	24.78%	612,515	24.51%	612,515	24.09%	612,515	22.39%	612,515	24.16%	612,515	25.01%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	674,954	18%	630,512	17.08%	630,512	17.61%	630,512	18.24%	630,512	17.84%	630,512	17.54%	630,512	19.44%	630,512	19.39%	630,512	18.38%	630,512	18.34%	630,512	18.52%	630,512	19.98%	630,512	20.1%	630,512	21.92%	630,512	22.88%	630,512	23.82%	630,512	25.54%	630,512	25.46%	630,512	25.39%	630,512	25.66%	630,512	25.64%	630,512	24.02%	630,512	24.4%	630,512	25.19%	630,512	25.95%	630,512	25.76%	630,512	26.8%	630,512	29.25%	630,512	27.25%	630,512	29.56%	630,512	29.18%	630,512	28.98%	630,512	26.39%	630,512	25.63%	630,512	26.3%	630,512	27.8%	630,512	25.55%	630,512	28.14%	630,512	30.66%	630,512	30.51%	630,512	27.34%	630,512	26.27%	630,512	27.51%	630,512	25.55%	630,512	27.96%	630,512	27.09%	630,512	25.5%	630,512	25.23%	630,512	24.8%	630,512	23.04%	630,512	24.87%	630,512	25.74%
保留盈餘
法定盈餘公積	267,337	7.13%	267,337	7.24%	267,337	7.47%	246,390	7.13%	246,390	6.97%	246,390	6.85%	246,390	7.6%	202,903	6.24%	202,903	5.92%	202,903	5.9%	202,903	5.96%	167,537	5.31%	167,537	5.34%	167,537	5.83%	149,013	5.41%	149,013	5.63%	149,013	6.04%	149,013	6.02%	149,013	6%	129,897	5.29%	129,897	5.28%	129,897	4.95%	129,897	5.03%	114,558	4.58%	114,558	4.72%	114,558	4.68%	114,558	4.87%	105,336	4.89%
特別盈餘公積	468	0.01%	468	0.01%	468	0.01%	3,288	0.1%	3,288	0.09%	3,288	0.09%	3,288	0.1%	3,645	0.11%	3,645	0.11%	3,645	0.11%	3,645	0.11%	3,306	0.1%	3,306	0.11%	3,306	0.11%	3,594	0.13%	3,594	0.14%	3,594	0.15%	3,594	0.15%	3,594	0.14%	1,850	0.08%	1,850	0.08%	1,850	0.07%	1,850	0.07%	1,351	0.05%	1,351	0.06%	1,351	0.06%	1,351	0.06%	1,193	0.06%	1,193	0.05%	1,193	0.06%	1,193	0.06%	1,193	0.05%	1,193	0.05%	1,193	0.05%	1,193	0.05%	1,193	0.05%	1,193	0.05%	1,193	0.05%	1,193	0.06%	1,193	0.06%	1,193	0.05%	1,193	0.05%			1,193	0.05%	1,193	0.05%	1,193	0.05%	1,193	0.05%	1,193	0.05%	1,193	0.05%	1,193	0.04%	1,193	0.05%	1,193	0.05%
未分配盈餘（或待彌補虧損）	1,329,129	35.45%	1,273,733	34.51%	1,218,014	34.03%	1,288,790	37.27%	1,272,482	36%	1,237,770	34.43%	1,147,118	35.37%	1,246,206	38.31%	1,228,643	35.82%	1,197,501	34.83%	1,092,641	32.09%	981,637	31.1%	903,342	28.8%	807,216	28.07%	802,128	29.11%	719,340	27.18%	629,165	25.49%	575,340	23.23%	517,684	20.85%	552,651	22.49%	526,038	21.39%	506,920	19.32%	438,512	16.97%	433,205	17.31%	393,590	16.2%	378,670	15.47%	318,492	13.54%	299,051	13.87%	277,607	12%	257,605	12.08%	199,462	9.23%	199,156	9.15%	191,765	8.03%	162,543	6.61%	155,896	6.5%	130,322	5.75%	123,731	5.01%	117,735	5.25%	121,338	5.9%	148,852	7.2%	153,084	6.64%	151,022	6.29%			145,456	5.89%	140,326	6.22%	138,373	5.95%	130,683	5.29%	121,814	4.87%	115,358	4.54%	105,734	3.86%	84,276	3.32%	92,086	3.76%
保留盈餘合計	1,596,934	42.59%	1,541,538	41.77%	1,485,819	41.51%	1,538,468	44.49%	1,522,160	43.07%	1,487,448	41.38%	1,396,796	43.06%	1,452,754	44.67%	1,435,191	41.84%	1,404,049	40.83%	1,299,189	38.16%	1,152,480	36.51%	1,074,185	34.25%	978,059	34.01%	954,735	34.65%	871,947	32.94%	781,772	31.67%	727,947	29.4%	670,291	27%	684,398	27.85%	657,785	26.75%	638,667	24.34%	570,259	22.06%	549,114	21.94%	509,499	20.97%	494,579	20.21%	434,401	18.47%	405,580	18.82%	384,136	16.6%	364,134	17.07%	305,991	14.16%	298,923	13.74%	291,532	12.2%	262,310	10.66%	255,663	10.66%	230,089	10.15%	223,498	9.06%	217,502	9.71%	221,105	10.75%	247,102	11.96%	251,334	10.9%	249,272	10.39%	246,902	10.77%	241,041	9.77%	235,911	10.46%	233,958	10.05%	226,268	9.15%	217,399	8.7%	210,943	8.3%	201,319	7.36%	179,861	7.09%	187,671	7.66%
其他權益
其他權益合計	(2,265)	-0.06%	(2,155)	-0.06%	8,579	0.24%	4,643	0.13%	(468)	-0.01%	(927)	-0.03%	(3,761)	-0.12%	(3,039)	-0.09%	(3,288)	-0.1%	(3,298)	-0.1%	(3,081)	-0.09%	(2,746)	-0.09%	(3,645)	-0.12%	(3,631)	-0.13%	(3,612)	-0.13%	(3,462)	-0.13%	(3,306)	-0.13%	(3,854)	-0.16%	(4,227)	-0.17%	(3,961)	-0.16%	(3,594)	-0.15%	(2,687)	-0.1%	(1,545)	-0.06%	(1,163)	-0.05%	(1,850)	-0.08%	(2,106)	-0.09%	(1,161)	-0.05%	(849)	-0.04%	(1,351)	-0.06%	(1,386)	-0.06%	(1,701)	-0.08%	(2,163)	-0.1%	(1,077)	-0.05%	(937)	-0.04%	(223)	-0.01%	225	0.01%	331	0.01%	900	0.04%	211	0.01%	454	0.02%	611	0.03%	192	0.01%	(146)	-0.01%	133	0.01%	145	0.01%	(149)	-0.01%	17	0%	(125)	-0.01%	(372)	-0.01%	(222)	-0.01%	(340)	-0.01%	(459)	-0.02%
歸屬於母公司業主之權益合計	3,079,623	82.14%	2,979,895	80.74%	2,934,910	81.99%	2,884,141	83.41%	2,862,722	81%	2,827,551	78.66%	2,734,065	84.29%	2,692,742	82.79%	2,674,930	77.99%	2,643,778	76.89%	2,539,135	74.58%	2,392,761	75.81%	2,313,567	73.77%	2,217,455	77.1%	2,194,150	79.64%	2,111,512	79.78%	2,021,493	81.89%	1,967,120	79.44%	1,909,091	76.89%	1,923,464	78.27%	1,897,218	77.15%	1,879,007	71.6%	1,811,741	70.1%	1,790,978	71.57%	1,750,676	72.06%	1,735,500	70.91%	1,676,267	71.25%	1,647,758	76.45%	1,625,812	70.26%	1,605,775	75.29%	1,547,317	71.6%	1,539,787	70.78%	1,533,482	64.17%	1,504,400	61.15%	1,498,467	62.5%	1,473,341	64.97%	1,466,856	59.43%	1,461,429	65.22%	1,464,343	71.2%	1,490,583	72.14%	1,494,972	64.82%	1,492,491	62.18%	1,489,783	64.99%	1,484,201	60.15%	1,479,083	65.59%	1,476,836	63.46%	1,469,312	59.43%	1,460,301	58.44%	1,453,598	57.18%	1,444,124	52.78%	1,422,548	56.1%	1,430,239	58.4%
非控制權益	98,924	2.64%	97,796	2.65%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,540	0.07%	1,544	0.07%	1,622	0.07%	1,631	0.07%	1,693	0.07%	2,278	0.1%	1,900	0.08%	1,617	0.07%	1,408	0.06%	1,549	0.06%	1,739	0.06%	1,584	0.06%	1,612	0.07%
權益總額	3,178,547	84.77%	3,077,691	83.39%	2,934,910	81.99%	2,884,141	83.41%	2,862,722	81%	2,827,551	78.66%	2,734,065	84.29%	2,692,742	82.79%	2,674,930	77.99%	2,643,778	76.89%	2,539,135	74.58%	2,392,761	75.81%	2,313,567	73.77%	2,217,455	77.1%	2,194,150	79.64%	2,111,512	79.78%	2,021,493	81.89%	1,967,120	79.44%	1,909,091	76.89%	1,923,464	78.27%	1,897,218	77.15%	1,879,007	71.6%	1,811,741	70.1%	1,790,978	71.57%	1,750,676	72.06%	1,735,500	70.91%	1,676,267	71.25%	1,647,758	76.45%	1,625,812	70.26%	1,605,775	75.29%	1,547,317	71.6%	1,539,787	70.78%	1,533,482	64.17%	1,504,400	61.15%	1,498,467	62.5%	1,473,341	64.97%	1,466,856	59.43%	1,461,429	65.22%	1,464,343	71.2%	1,492,123	72.21%	1,496,516	64.88%	1,494,113	62.25%	1,491,414	65.06%	1,485,894	60.21%	1,481,361	65.7%	1,478,736	63.55%	1,470,929	59.5%	1,461,709	58.49%	1,455,147	57.24%	1,445,863	52.84%	1,424,132	56.17%	1,431,851	58.46%
負債及權益總計	3,749,421	100%	3,690,859	100%	3,579,534	100%	3,457,627	100%	3,534,323	100%	3,594,816	100%	3,243,579	100%	3,252,538	100%	3,429,988	100%	3,438,448	100%	3,404,603	100%	3,156,292	100%	3,136,275	100%	2,876,092	100%	2,755,167	100%	2,646,757	100%	2,468,440	100%	2,476,273	100%	2,482,946	100%	2,457,378	100%	2,459,043	100%	2,624,419	100%	2,584,549	100%	2,502,537	100%	2,429,460	100%	2,447,455	100%	2,352,528	100%	2,155,463	100%	2,314,099	100%	2,132,853	100%	2,161,101	100%	2,175,433	100%	2,389,549	100%	2,460,042	100%	2,397,620	100%	2,267,636	100%	2,468,127	100%	2,240,844	100%	2,056,749	100%	2,066,251	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

尼克森(3317) 截至2024年第1季「流動資產」總計約為NT$28.17億元，相較上一季減少約NT$-8,353萬元、相較去年年末減少約NT$-8,353萬元

尼克森(3317) 2024年第1季財報顯示公司「流動資產」總計約NT$28.17億元、約佔整體資產的81.48%。

對比上一季

上一季流動資產總計約NT$29.01億元、約佔整體資產的82.07%。今年第1季相較上一季減少約NT$-8,353萬元。

對比去年年末

去年年末流動資產則為NT$29.01億元、約佔整體資產的82.07%。今年第1季相較去年年末減少約NT$-8,353萬元。

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	2,817,263	81.48%	2,900,795	82.07%	2,985,909	83.06%	2,637,441	81.31%	2,649,902	81.47%	2,814,506	82.06%	2,817,479	81.94%	2,854,019	83.83%	2,609,986	82.69%	2,599,191	82.88%	2,333,300	81.13%	2,214,775	80.39%	2,179,175	82.33%	1,995,737	80.85%	2,005,380	80.98%	2,011,791	81.02%	1,983,262	80.71%	1,980,144	80.52%	2,154,432	82.09%	2,114,569	81.82%	2,035,222	81.33%	1,984,413	81.68%	2,004,529	81.90%	1,912,477	81.29%	1,726,076	80.08%	1,886,122	81.51%	1,709,658	80.16%	1,742,335	80.62%	1,760,264	80.92%	1,974,779	82.64%	2,047,723	83.24%	1,983,963	82.75%	1,849,909	81.58%	2,050,147	83.06%	1,815,596	81.02%	1,628,176	79.16%	1,687,462	81.67%	1,923,482	83.39%	2,014,148	83.91%	1,902,305	82.99%

非流動資產

尼克森(3317) 截至2023年第2季「非流動資產」總計約為NT$6.06億元，相較上一季增加約NT$350萬元、相較去年年末減少約NT$-934萬元

尼克森(3317) 2023年第2季財報顯示公司「非流動資產」總計約NT$6.06億元、約佔整體資產的18.69%。

對比上一季

上一季非流動資產總計約NT$6.03億元、約佔整體資產的18.53%。今年第2季相較上一季增加約NT$350萬元。

對比去年年末

去年年末非流動資產則為NT$6.15億元、約佔整體資產的17.94%。今年第2季相較去年年末減少約NT$-934萬元。

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	606,138	18.69%	602,636	18.53%	615,482	17.94%	620,969	18.06%	550,584	16.17%	546,306	17.31%	537,084	17.12%	542,792	18.87%	540,392	19.61%	467,582	17.67%	472,703	19.15%	470,893	19.02%	471,155	18.98%	474,116	19.29%	478,899	19.48%	469,987	17.91%	469,980	18.18%	467,315	18.67%	445,047	18.32%	442,926	18.10%	440,051	18.71%	429,387	19.92%	427,977	18.49%	423,195	19.84%	418,766	19.38%	415,169	19.08%	414,770	17.36%	412,319	16.76%	413,657	17.25%	417,727	18.42%	417,980	16.94%	425,248	18.98%	428,573	20.84%	378,789	18.33%	383,038	16.61%	386,086	16.09%	390,009	17.01%	392,723	15.91%	393,790	17.46%	396,885	17.06%

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流動資產

非流動資產

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