精材－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	%	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	5,035,697	39.25%	4,069,802	35.35%	4,415,556	39.67%	4,157,672	39.89%	3,719,965	37.2%	2,966,448	31.68%	3,932,474	40.36%	4,121,007	42.57%	3,510,150	37.06%	3,072,953	34.43%	3,278,071	35.21%	2,547,325	30.14%	2,112,281	25.85%	1,010,918	13.02%	1,930,833	23.81%	1,329,605	17.19%	1,012,987	13.06%	774,822	10.36%	1,070,490	16.27%	963,667	15.25%	803,388	13.02%	864,218	12.85%	601,452	10.05%	732,887	12.54%	903,292	13.91%	800,015	12.08%	1,108,868	17.84%	898,859	11.87%	788,186	9.61%	1,218,255	14.46%	1,473,444	17.68%	1,695,433	19.55%	1,209,162	14.34%	742,316	9.28%	803,255	9.86%	712,159	8.61%	824,386	9.68%	851,660	9.79%	1,075,207	12.09%	885,786	10.13%	806,445	9.14%	1,195,380	13.49%	997,212	12.54%	874,072		1,031,142	12.33%	743,768		979,910	12.85%	770,750	12.78%	641,762	10.35%
透過損益按公允價值衡量之金融資產－流動	0	0%	2,981	0.03%	0	0%	0	0%	20,932	0.21%	0	0%	0	0%	167	0%	4,551	0.05%	41	0%	0	0%	485	0.01%	7,006	0.09%	370	0%	362	0%	251	0%	10,245	0.13%	12,227	0.16%	5,924	0.09%	210	0%	5,290	0.09%	2,355	0.04%	1,671	0.03%	5	0%	535	0.01%	1,181	0.02%	0	0%	2,753	0.04%	11,372	0.14%	27	0%	111	0%	9,620	0.11%	0		4,993	0.06%	2,747	0.03%	21,111	0.26%	0	0%	331	0%	35	0%	2,588	0.03%	389	0%	0	0%	4,121	0.05%	8		172	0%	4,340		374	0%	504	0.01%	131	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
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
合約資產－流動	247,150	1.93%	346,319	3.01%	379,900	3.41%	179,880	1.73%	175,769	1.76%	269,410	2.88%	215,867	2.22%	188,582	1.95%	160,721	1.7%	315,184	3.53%	266,508	2.86%	278,286	3.29%	397,927	4.87%	322,000	4.15%	282,917	3.49%	260,827	3.37%	275,032	3.55%	285,844	3.82%	216,364	3.29%	192,603	3.05%	218,938	3.55%	270,629	4.02%	262,061	4.38%	171,653	2.94%	228,752	3.52%	344,288	5.2%	107,115	1.72%	212,893	2.81%
應收帳款淨額	215,772	1.68%	272,971	2.37%	265,993	2.39%	221,944	2.13%	178,461	1.78%	191,475	2.04%	232,289	2.38%	181,360	1.87%	247,702	2.62%	240,203	2.69%	292,066	3.14%	322,032	3.81%	312,880	3.83%	258,222	3.33%	224,619	2.77%	300,657	3.89%	228,133	2.94%	234,789	3.14%	243,585	3.7%	275,208	4.35%	221,335	3.59%	284,568	4.23%	333,971	5.58%	234,413	4.01%	264,695	4.08%	329,103	4.97%	331,433	5.33%	316,540	4.18%	323,668	3.95%	311,032	3.69%	298,833	3.59%	303,926	3.5%	426,571	5.06%	382,535	4.78%	416,269	5.11%	437,718	5.29%	344,108	4.04%	266,575	3.06%	215,512	2.42%	242,346	2.77%	265,766	3.01%	281,705	3.18%	205,014	2.58%	170,774		235,348	2.81%	333,662		258,629	3.39%	178,014	2.95%	203,712	3.29%
應收帳款－關係人淨額	987,992	7.7%	1,165,016	10.12%	786,721	7.07%	714,361	6.85%	1,020,153	10.2%	1,186,594	12.67%	748,143	7.68%	692,047	7.15%	1,047,375	11.06%	1,181,914	13.24%	1,159,136	12.45%	836,481	9.9%	725,261	8.87%	1,403,671	18.08%	724,855	8.94%	1,086,853	14.05%	1,358,624	17.52%	1,283,751	17.16%	534,041	8.12%	793,763	12.56%	706,966	11.46%	896,981	13.33%	340,768	5.69%	101,703	1.74%	649,812	10.01%	728,688	11.01%	125,787	2.02%	406,821	5.37%	830,423	10.12%	384,138	4.56%	191,928	2.3%	171,524	1.98%	124,539	1.48%	242,898	3.04%	264,153	3.24%	289,907	3.5%	240,676	2.83%	425,310	4.89%	564,308	6.34%	628,339	7.19%	673,319	7.63%	417,843	4.71%	632,085	7.95%	412,670		516,431	6.18%	501,462		305,735	4.01%	239,621	3.97%	258,884	4.18%
存貨	194,306	1.51%	214,277	1.86%	191,878	1.72%	196,384	1.88%	211,195	2.11%	212,487	2.27%	251,935	2.59%	246,081	2.54%	273,986	2.89%	284,212	3.18%	291,921	3.14%	267,516	3.16%	275,184	3.37%	284,930	3.67%	307,727	3.79%	252,301	3.26%	212,305	2.74%	206,448	2.76%	225,574	3.43%	199,665	3.16%	171,799	2.78%	188,326	2.8%	190,818	3.19%	198,804	3.4%	207,392	3.19%	210,250	3.18%	197,454	3.18%	201,642	2.66%	448,320	5.47%	473,682	5.62%	205,864	2.47%	167,742	1.93%	171,444	2.03%	200,127	2.5%	218,688	2.68%	201,517	2.44%	239,935	2.82%	212,621	2.44%	254,327	2.86%	220,455	2.52%	213,777	2.42%	215,039	2.43%	238,203	2.99%	248,523		216,770	2.59%	259,770		213,133	2.79%	149,449	2.48%	160,239	2.59%
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				52,239	0.62%			45,402	0.6%	55,312	0.92%	46,407	0.75%
其他流動資產	84,423	0.66%	35,362	0.31%	46,858	0.42%	62,336	0.6%	58,744	0.59%	40,988	0.44%	38,478	0.39%	44,189	0.46%	55,481	0.59%	36,709	0.41%	39,925	0.43%	39,203	0.46%	51,249	0.63%	27,824	0.36%	49,771	0.61%	47,803	0.62%	55,017	0.71%	28,173	0.38%	54,941	0.84%	26,066	0.41%	31,859	0.52%	39,555	0.59%	31,821	0.53%	50,077	0.86%	45,980	0.71%	40,809	0.62%	52,762	0.85%	51,088	0.67%	68,964	0.84%	110,637	1.31%	78,318	0.94%	82,162	0.95%	92,062	1.09%	88,728	1.11%	77,974	0.96%	77,548	0.94%	94,636	1.11%	95,190	1.09%	65,913	0.74%	64,889	0.74%	75,555	0.86%	131,593	1.48%	65,689	0.83%	71,897		18,475	0.22%	94,041		64,990	0.85%	19,188	0.32%	13,508	0.22%
其他金融資產－流動	4,216	0.03%	6,430	0.06%	6,558	0.06%	8,102	0.08%	4,286	0.04%	7,718	0.08%	5,878	0.06%	5,381	0.06%	1,640	0.02%	3,367	0.04%	6,108	0.07%	5,762	0.07%	2,612	0.03%	5,097	0.07%	2,790	0.03%	224	0%	37	0%	1,956	0.03%	580	0.01%	1,169	0.02%	1,147	0.02%	1,251	0.02%	1,253	0.02%	1,265	0.02%	153	0%	211	0%	281	0%	135	0%																	672	0.01%	737	0.01%	1,081	0.01%	2,665	0.03%	2,697	0.03%			3,764	0.05%	4,557		310	0%			447	0.01%	2,984	0.05%	208	0%
其他流動資產－其他	80,207	0.63%	28,932	0.25%	40,300	0.36%	54,234	0.52%	54,458	0.54%	33,270	0.36%	32,600	0.33%	38,808	0.4%	53,841	0.57%	33,342	0.37%	33,817	0.36%	33,441	0.4%	48,637	0.6%	22,727	0.29%	46,981	0.58%	47,579	0.62%	54,980	0.71%	26,217	0.35%	54,361	0.83%	24,897	0.39%	30,712	0.5%	38,304	0.57%	30,568	0.51%	48,812	0.84%	45,827	0.71%	40,598	0.61%	52,481	0.84%	50,953	0.67%																	93,964	1.1%	94,453	1.09%	64,832	0.73%	62,224	0.71%	72,858	0.83%			61,925	0.78%	67,340		18,165	0.22%			64,543	0.85%	16,204	0.27%	13,300	0.21%
流動資產合計	6,765,340	52.73%	6,106,728	53.05%	6,086,906	54.69%	5,532,577	53.09%	5,385,219	53.85%	4,867,504	51.98%	5,419,186	55.62%	5,473,433	56.54%	5,299,966	55.96%	5,131,216	57.49%	5,327,627	57.23%	4,291,328	50.77%	3,881,788	47.5%	3,307,935	42.61%	3,523,780	43.45%	3,278,297	42.39%	3,152,343	40.65%	2,826,054	37.77%	2,350,919	35.74%	2,451,182	38.78%	2,189,356	35.49%	2,553,667	37.96%	1,762,729	29.46%	1,489,542	25.48%	2,300,458	35.42%	2,454,334	37.07%	1,923,419	30.95%	2,090,596	27.61%	2,470,933	30.12%	2,497,771	29.65%	2,260,190	27.12%	2,433,589	28.06%	2,023,778	23.99%	1,661,597	20.77%	1,783,086	21.88%	1,740,048	21.04%	1,771,461	20.79%	1,875,961	21.57%	2,175,566	24.46%	2,044,403	23.39%	2,035,251	23.06%	2,241,560	25.29%	2,142,324	26.93%	1,871,782		2,211,767	26.45%	2,216,102		1,868,173	24.49%	1,413,118	23.43%	1,324,643	21.37%
非流動資產
不動產、廠房及設備	5,768,982	44.96%	5,097,619	44.28%	4,730,055	42.5%	4,628,324	44.41%	4,341,020	43.41%	4,213,190	45%	4,043,571	41.5%	3,906,705	40.35%	3,853,333	40.68%	3,468,410	38.86%	3,636,948	39.07%	3,794,060	44.89%	3,892,324	47.63%	4,044,881	52.1%	4,136,863	51.01%	4,008,195	51.83%	4,054,174	52.28%	4,116,868	55.03%	3,699,411	56.23%	3,338,948	52.82%	3,439,913	55.76%	3,620,623	53.82%	3,686,122	61.6%	3,803,694	65.08%	3,940,619	60.67%	3,906,536	59.01%	4,025,494	64.77%	5,211,215	68.83%	5,457,634	66.53%	5,646,869	67.03%	5,750,462	69%	5,934,291	68.43%	6,128,613	72.66%	6,085,874	76.08%	6,147,533	75.43%	6,337,668	76.62%	6,561,638	77.02%	6,636,297	76.29%	6,526,807	73.38%	6,524,646	74.65%	6,591,778	74.68%	6,452,623	72.8%	5,668,332	71.26%	5,789,062		6,026,007	72.06%	6,174,351		5,595,040	73.35%	4,453,092	73.84%	4,689,245	75.65%
使用權資產	166,733	1.3%	182,645	1.59%	191,749	1.72%	200,871	1.93%	208,335	2.08%	217,516	2.32%	203,453	2.09%	205,438	2.12%	208,108	2.2%	217,018	2.43%	221,433	2.38%	235,872	2.79%	253,949	3.11%	264,193	3.4%	263,299	3.25%	259,930	3.36%	261,432	3.37%	266,700	3.56%	280,867	4.27%	292,059	4.62%	302,002	4.9%	313,266	4.66%	288,665	4.82%	300,240	5.14%	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	14,532	0.11%	17,851	0.16%	19,183	0.17%	18,293	0.18%	20,784	0.21%	22,581	0.24%	25,948	0.27%	28,654	0.3%	31,263	0.33%	35,035	0.39%	35,872	0.39%	36,140	0.43%	38,118	0.47%	40,235	0.52%	43,870	0.54%	44,131	0.57%	48,073	0.62%	32,262	0.43%	33,269	0.51%	24,670	0.39%	23,341	0.38%	26,245	0.39%	30,588	0.51%	36,537	0.63%	38,758	0.6%	43,010	0.65%	48,973	0.79%	52,128	0.69%	57,240	0.7%	62,017	0.74%	65,766	0.79%	62,936	0.73%	69,361	0.82%	71,195	0.89%	74,952	0.92%	77,837	0.94%	81,986	0.96%	81,483	0.94%	80,720	0.91%	84,202	0.96%	87,437	0.99%	79,773	0.9%	72,994	0.92%	73,467		71,694	0.86%	71,513		76,321	1%	82,535	1.37%	91,083	1.47%
遞延所得稅資產	83,863	0.65%	85,777	0.75%	81,689	0.73%	20,705	0.2%	22,300	0.22%	24,837	0.27%	32,810	0.34%	48,302	0.5%	60,383	0.64%	59,195	0.66%	75,728	0.81%	83,599	0.99%	91,714	1.12%	93,726	1.21%	131,719	1.62%	133,592	1.73%	229,444	2.96%	229,444	3.07%	204,403	3.11%	204,403	3.23%	204,403	3.31%	204,403	3.04%	204,403	3.42%	204,403	3.5%	204,403	3.15%	204,403	3.09%	204,403	3.29%	204,403	2.7%	204,403	2.49%	204,403	2.43%	227,242	2.73%	227,242	2.62%	199,669	2.37%	169,290	2.12%	133,362	1.64%	107,555	1.3%	94,857	1.11%	92,778	1.07%	99,759	1.12%	76,027	0.87%	102,010	1.16%	80,656	0.91%	61,524	0.77%	43,044		44,139	0.53%	60,588		78,474	1.03%	73,942	1.23%	85,348	1.38%
其他非流動資產	30,555	0.24%	21,174	0.18%	21,250	0.19%	21,180	0.2%	23,507	0.24%	17,791	0.19%	17,688	0.18%	18,559	0.19%	18,733	0.2%	14,304	0.16%	11,441	0.12%	11,526	0.14%	14,727	0.18%	13,042	0.17%	10,045	0.12%	9,685	0.13%	9,720	0.13%	10,232	0.14%	9,795	0.15%	9,555	0.15%	9,766	0.16%	9,600	0.14%	11,833	0.2%	10,633	0.18%	10,510	0.16%	11,964	0.18%	12,764	0.21%	12,456	0.16%
存出保證金	11,834	0.09%	11,927	0.1%	12,003	0.11%	11,933	0.11%	14,260	0.14%	10,926	0.12%	10,823	0.11%	11,694	0.12%	11,868	0.13%	11,814	0.13%	8,951	0.1%	9,194	0.11%	12,871	0.16%	13,042	0.17%	10,045	0.12%	9,685	0.13%	9,720	0.13%	9,652	0.13%	9,543	0.15%	9,555	0.15%	9,766	0.16%	9,600	0.14%	11,833	0.2%	10,633	0.18%	10,510	0.16%	10,562	0.16%	11,362	0.18%	11,054	0.15%	11,040	0.13%	10,954	0.13%	27,551	0.33%	11,496	0.13%	11,015	0.13%	11,153	0.14%	11,085	0.14%	8,886	0.11%	9,271	0.11%	9,657	0.11%	9,339	0.1%	8,654	0.1%	8,904	0.1%	8,603	0.1%	9,445	0.12%	8,572		8,550	0.1%	8,879		9,516	0.12%	8,269	0.14%	7,902	0.13%
淨確定福利資產-非流動	18,721	0.15%	9,247	0.08%	9,247	0.08%	9,247	0.09%	9,247	0.09%	6,865	0.07%	6,865	0.07%	6,865	0.07%	6,865	0.07%	2,490	0.03%	2,490	0.03%	2,332	0.03%	1,856	0.02%	0	0%	0	0%					580	0.01%	252	0%			0	0%	0	0%	0	0%	0	0%	0	0%	1,402	0.02%	1,402	0.02%	1,402	0.02%
非流動資產合計	6,064,665	47.27%	5,405,066	46.95%	5,043,926	45.31%	4,889,373	46.91%	4,615,946	46.15%	4,495,915	48.02%	4,323,470	44.38%	4,207,658	43.46%	4,171,820	44.04%	3,793,962	42.51%	3,981,422	42.77%	4,161,197	49.23%	4,290,832	52.5%	4,456,077	57.39%	4,585,796	56.55%	4,455,533	57.61%	4,602,843	59.35%	4,655,506	62.23%	4,227,745	64.26%	3,869,635	61.22%	3,979,425	64.51%	4,174,137	62.04%	4,221,611	70.54%	4,355,507	74.52%	4,194,290	64.58%	4,165,913	62.93%	4,291,634	69.05%	5,480,202	72.39%	5,731,719	69.88%	5,926,859	70.35%	6,073,637	72.88%	6,238,383	71.94%	6,410,498	76.01%	6,338,149	79.23%	6,366,962	78.12%	6,531,946	78.96%	6,747,752	79.21%	6,822,817	78.43%	6,719,189	75.54%	6,695,879	76.61%	6,792,018	76.94%	6,622,441	74.71%	5,812,637	73.07%	5,914,145		6,150,390	73.55%	6,315,331		5,759,351	75.51%	4,617,838	76.57%	4,873,578	78.63%
資產總計	12,830,005	100%	11,511,794	100%	11,130,832	100%	10,421,950	100%	10,001,165	100%	9,363,419	100%	9,742,656	100%	9,681,091	100%	9,471,786	100%	8,925,178	100%	9,309,049	100%	8,452,525	100%	8,172,620	100%	7,764,012	100%	8,109,576	100%	7,733,830	100%	7,755,186	100%	7,481,560	100%	6,578,664	100%	6,320,817	100%	6,168,781	100%	6,727,804	100%	5,984,340	100%	5,845,049	100%	6,494,748	100%	6,620,247	100%	6,215,053	100%	7,570,798	100%	8,202,652	100%	8,424,630	100%	8,333,827	100%	8,671,972	100%	8,434,276	100%	7,999,746	100%	8,150,048	100%	8,271,994	100%	8,519,213	100%	8,698,778	100%	8,894,755	100%	8,740,282	100%	8,827,269	100%	8,864,001	100%	7,954,961	100%	7,785,927		8,362,157	100%	8,531,433		7,627,524	100%	6,030,956	100%	6,198,221	100%
負債及權益
負債
流動負債
短期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0
透過損益按公允價值衡量之金融負債－流動	8,421	0.07%	0	0%	3,578	0.03%	9,937	0.1%	0	0%	6,054	0.06%	664	0.01%	341	0%	5,174	0.05%	8,798	0.1%	6,701	0.07%	9,554	0.11%	18	0%	4,476	0.06%	2,685	0.03%	17,972	0.23%	58	0%	0	0%	15	0%	4,315	0.07%	261	0%	3,013	0.04%	657	0.01%	1,185	0.02%	2,676	0.04%	828	0.01%	19,934	0.32%	1,141	0.02%
應付帳款	159,983	1.25%	180,187	1.57%	175,083	1.57%	136,661	1.31%	155,227	1.55%	137,903	1.47%	151,856	1.56%	128,879	1.33%	173,781	1.83%	212,124	2.38%	265,484	2.85%	191,296	2.26%	239,304	2.93%	247,807	3.19%	266,781	3.29%	333,548	4.31%	317,729	4.1%	245,136	3.28%	249,063	3.79%	289,332	4.58%	253,683	4.11%	280,029	4.16%	221,196	3.7%	165,022	2.82%	316,846	4.88%	346,613	5.24%	222,455	3.58%	259,774	3.43%	357,936	4.36%	369,818	4.39%	248,507	2.98%	199,260	2.3%	216,171	2.56%	246,293	3.08%	273,428	3.35%	235,613	2.85%	277,606	3.26%	251,559	2.89%	278,115	3.13%	275,059	3.15%	287,046	3.25%	251,565	2.84%	256,797	3.23%	196,063		243,857	2.92%	241,545		220,059	2.89%	155,760	2.58%	175,555	2.83%
其他應付款	1,134,078	8.84%	590,291	5.13%	1,181,956	10.62%	609,506	5.85%	622,832	6.23%	498,937	5.33%	1,498,281	15.38%	556,342	5.75%	483,756	5.11%	450,081	5.04%	1,415,256	15.2%	514,970	6.09%	607,371	7.43%	616,161	7.94%	951,640	11.73%	689,302	8.91%	802,944	10.35%	815,137	10.9%	681,105	10.35%	219,048	3.47%	250,609	4.06%	283,352	4.21%	190,688	3.19%	111,182	1.9%	331,527	5.1%	221,314	3.34%	181,010	2.91%	117,464	1.55%
應付薪資	188,197	1.47%	161,411	1.4%	95,866	0.86%	45,124	0.43%	176,553	1.77%	130,441	1.39%	78,048	0.8%	40,928	0.42%	136,865	1.44%	171,382	1.92%	107,623	1.16%	68,075	0.81%	165,414	2.02%	176,305	2.27%	120,960	1.49%	69,962	0.9%	164,960	2.13%	151,479	2.02%	102,739	1.56%	71,394	1.13%	154,543	2.51%	130,354	1.94%	84,295	1.41%	49,591	0.85%	139,485	2.15%	143,300	2.16%	92,841	1.49%	57,143	0.75%	153,343	1.87%	148,818	1.77%	124,027	1.49%	78,284	0.9%	155,672	1.85%	145,350	1.82%	107,115	1.31%	79,206	0.96%	159,670	1.87%	171,854	1.98%	134,752	1.51%	145,163	1.66%	199,664	2.26%	159,672	1.8%	170,212	2.14%	81,729		147,858	1.77%	136,790		88,265	1.16%	115,288	1.91%	81,921	1.32%
應付員工紅利	267,994	2.09%	198,588	1.73%	335,770	3.02%	278,866	2.68%	227,024	2.27%	158,215	1.69%	400,159	4.11%	360,301	3.72%	324,207	3.42%	252,202	2.83%	441,128	4.74%	343,201	4.06%	285,941	3.5%	213,674	2.75%	385,019	4.75%	347,562	4.49%	259,117	3.34%	134,469	1.8%	72,013	1.09%	51,336	0.81%	27,297	0.44%																			0	0%	0	0%	0	0%	0	0%	21,965	0.27%	21,965	0.27%	21,965	0.26%	39,668	0.46%	128,457	1.44%	107,247	1.23%	87,187	0.99%	47,660	0.54%	68,775	0.86%	47,828		38,957	0.47%	19,454		0	0%	0	0%	18,235	0.29%
應付董監事酬勞	2,016	0.02%	1,512	0.01%	2,988	0.03%	2,484	0.02%	1,980	0.02%	1,476	0.02%	2,652	0.03%	2,148	0.02%	1,680	0.02%	1,260	0.01%	2,520	0.03%	2,100	0.02%	1,680	0.02%	1,260	0.02%	2,113	0.03%	1,693	0.02%	1,273	0.02%	900	0.01%	1,800	0.03%	1,500	0.02%	1,200	0.02%																																											4,395	0.06%			4,204	0.05%			0	0%	0	0%	2,431	0.04%
應付設備款	675,871	5.27%	228,780	1.99%	204,603	1.84%	283,032	2.72%	217,275	2.17%	208,805	2.23%	203,329	2.09%	152,965	1.58%	21,004	0.22%	25,237	0.28%	49,892	0.54%	101,594	1.2%	154,336	1.89%	224,922	2.9%	443,548	5.47%	270,085	3.49%	377,594	4.87%	528,289	7.06%	504,553	7.67%	94,818	1.5%	67,569	1.1%	152,998	2.27%	106,393	1.78%	61,591	1.05%	192,042	2.96%	78,014	1.18%	88,169	1.42%	60,321	0.8%	175,252	2.14%	143,418	1.7%	173,261	2.08%	171,721	1.98%	324,456	3.85%	212,018	2.65%	216,147	2.65%	282,875	3.42%	424,941	4.99%	558,208	6.42%	389,998	4.38%	378,856	4.33%	460,129	5.21%	900,249	10.16%	161,056	2.02%	113,390		305,961	3.66%	723,954		1,131,171	14.83%	192,214	3.19%	185,340	2.99%
本期所得稅負債	223,038	1.74%	150,193	1.3%	243,611	2.19%	316,276	3.03%	240,333	2.4%	145,128	1.55%	126,418	1.3%	444,056	4.59%	407,697	4.3%	299,580	3.36%	254,481	2.73%	194,493	2.3%	118,496	1.45%	17,407	0.22%	0	0%	33,141	0.43%	24,950	0.32%	24,962	0.33%																													0	0%	0	0%	0	0%	0	0%	1,866	0.02%	8,476	0.1%	72,208	0.81%	84,116	0.96%	83,678	0.95%	57,839	0.65%	38,146	0.48%	34,475		28,914	0.35%	13,232		0	0%	0	0%	0	0%
租賃負債－流動	38,598	0.3%	40,793	0.35%	40,303	0.36%	39,908	0.38%	39,507	0.4%	39,031	0.42%	34,070	0.35%	33,581	0.35%	33,157	0.35%	34,629	0.39%	35,203	0.38%	36,856	0.44%	39,187	0.48%	38,956	0.5%	39,222	0.48%	40,160	0.52%	40,012	0.52%	43,092	0.58%	43,207	0.66%	42,918	0.68%	42,624	0.69%	42,318	0.63%	44,143	0.74%	43,892	0.75%	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	445,444	3.47%	489,086	4.25%	469,389	4.22%	355,587	3.41%	411,597	4.12%	468,849	5.01%	386,985	3.97%	356,216	3.68%	431,457	4.56%	473,726	5.31%	485,622	5.22%	392,102	4.64%	396,157	4.85%	527,627	6.8%	446,360	5.5%	469,825	6.07%	801,511	10.34%	942,103	12.59%	690,931	10.5%	862,290	13.64%	729,192	11.82%	884,502	13.15%	553,812	9.25%	409,648	7.01%	602,327	9.27%	730,491	11.03%	507,736	8.17%	520,150	6.87%
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%	233,333	3.01%	386,111	5.16%	258,333	3.93%	436,111	6.9%	333,333	5.4%	307,596	4.57%	214,818	3.59%	147,040	2.52%	122,120	1.88%	142,060	2.15%	87,475	1.41%	82,890	1.09%	126,250	1.54%	112,500	1.34%	140,625	1.69%	143,750	1.66%	146,875	1.74%	150,000	1.88%	150,000	1.84%	398,000	4.81%	336,000	3.94%	274,000	3.15%	212,000	2.38%	150,000	1.72%	275,000	3.12%	275,000	3.1%	265,625	3.34%	231,250		196,875	2.35%	162,500		134,375	1.76%	128,125	2.12%	125,000	2.02%
其他流動負債－其他	445,444	3.47%	489,086	4.25%	469,389	4.22%	355,587	3.41%	411,597	4.12%	468,849	5.01%	386,985	3.97%	356,216	3.68%	431,457	4.56%	473,726	5.31%	485,622	5.22%	392,102	4.64%	396,157	4.85%	527,627	6.8%	446,360	5.5%	469,825	6.07%	568,178	7.33%	555,992	7.43%	432,598	6.58%	426,179	6.74%	395,859	6.42%	576,906	8.57%	338,994	5.66%	262,608	4.49%	480,207	7.39%	588,431	8.89%	420,261	6.76%	437,260	5.78%	498,744	6.08%	499,147	5.92%	335,111	4.02%	267,108	3.08%	306,287	3.63%	272,183	3.4%	253,647	3.11%	225,522	2.73%	280,532	3.29%	289,864	3.33%	291,772	3.28%	248,891	2.85%	294,124	3.33%	322,077	3.63%	4,488	0.06%	1,217,765		1,024,151	12.25%	617,484		7,385	0.1%	6,583	0.11%	7,739	0.12%
流動負債合計	2,009,562	15.66%	1,450,550	12.6%	2,113,920	18.99%	1,467,875	14.08%	1,469,496	14.69%	1,295,902	13.84%	2,198,274	22.56%	1,519,415	15.69%	1,535,022	16.21%	1,478,938	16.57%	2,462,747	26.46%	1,339,271	15.84%	1,400,533	17.14%	1,452,434	18.71%	1,706,688	21.05%	1,583,948	20.48%	1,987,204	25.62%	2,070,430	27.67%	1,664,321	25.3%	1,417,903	22.43%	1,276,369	20.69%	1,493,214	22.19%	1,010,496	16.89%	730,929	12.51%	1,253,376	19.3%	1,299,246	19.63%	931,135	14.98%	898,529	11.87%	1,363,854	16.63%	1,327,063	15.75%	1,081,072	12.97%	914,194	10.54%	1,214,362	14.4%	1,080,936	13.51%	1,206,024	14.8%	1,304,576	15.77%	1,592,892	18.7%	1,696,972	19.51%	1,882,804	21.17%	1,458,918	16.69%	1,760,450	19.94%	2,070,574	23.36%	1,363,125	17.14%	1,966,035		2,309,199	27.61%	1,970,165		1,863,004	24.42%	807,479	13.39%	872,947	14.08%
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
長期借款	1,188,415	9.26%	890,800	7.74%	388,460	3.49%	102,318	0.98%	0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	205,556	2.65%	708,333	9.47%	936,111	14.23%	1,051,389	16.63%	1,191,667	19.32%	1,729,544	25.71%	1,846,582	30.86%	1,938,620	33.17%	1,987,880	30.61%	2,267,940	34.26%	2,331,900	37.52%	2,320,860	30.66%	2,361,875	28.79%	2,710,000	32.17%	2,666,375	31.99%	2,843,750	32.79%	2,078,125	24.64%	1,522,500	19.03%	1,410,000	17.3%	1,149,500	13.9%	1,049,000	12.31%	1,048,500	12.05%	1,048,000	11.78%	1,147,500	13.13%	2,387,500	27.05%	2,406,250	27.15%	2,375,000	29.86%	1,643,750		1,912,500	22.87%	2,581,250		1,940,625	25.44%	1,359,375	22.54%	1,525,000	24.6%
負債準備－非流動	390,151	3.04%	386,480	3.36%	404,376	3.63%	404,913	3.89%	404,913	4.05%	368,483	3.94%	368,483	3.78%	368,483	3.81%	368,483	3.89%	328,986	3.69%	328,986	3.53%	339,703	4.02%	339,703	4.16%	323,192	4.16%	323,192	3.99%	323,902	4.19%	323,902	4.18%	293,288	3.92%	153,906	2.34%	153,906	2.43%	153,906	2.49%	153,906	2.29%	153,906	2.57%	153,906	2.63%	153,906	2.37%	72,806	1.1%	72,806	1.17%	72,806	0.96%	72,806	0.89%	63,106	0.75%	63,106	0.76%	36,837	0.42%	36,837	0.44%	25,076	0.31%	25,076	0.31%	25,076	0.3%	25,076	0.29%	25,076	0.29%	25,076	0.28%	25,076	0.29%	25,076	0.28%	24,536	0.28%	24,536	0.31%	24,536		24,536	0.29%	24,536		24,536	0.32%	24,536	0.41%	24,536	0.4%
租賃負債－非流動	133,266	1.04%	145,963	1.27%	155,518	1.4%	164,911	1.58%	172,609	1.73%	182,038	1.94%	172,801	1.77%	175,105	1.81%	178,104	1.88%	185,308	2.08%	188,965	2.03%	201,335	2.38%	216,206	2.65%	226,180	2.91%	223,762	2.76%	219,242	2.83%	220,902	2.85%	221,776	2.96%	234,947	3.57%	245,651	3.89%	255,072	4.13%	265,755	3.95%	238,461	3.98%	249,428	4.27%	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	17,585	0.14%	14,200	0.12%	6,540	0.06%	1,682	0.02%											0	0%	0	0%	0	0%	0	0%	666	0.01%	1,133	0.01%	1,646	0.02%	2,166	0.03%	0	0%	0	0%	431	0.01%	958	0.02%	694	0.01%	1,217	0.02%	1,552	0.03%	1,552	0.02%
非流動負債合計	1,729,417	13.48%	1,437,443	12.49%	954,894	8.58%	673,824	6.47%	577,522	5.77%	550,521	5.88%	541,284	5.56%	543,588	5.61%	546,587	5.77%	514,294	5.76%	517,951	5.56%	541,038	6.4%	555,909	6.8%	550,038	7.08%	548,087	6.76%	544,790	7.04%	752,526	9.7%	1,223,397	16.35%	1,324,964	20.14%	1,451,377	22.96%	1,601,603	25.96%	2,149,899	31.96%	2,240,166	37.43%	2,343,506	40.09%	2,143,338	33%	2,340,746	35.36%	2,404,706	38.69%	2,393,666	31.62%	2,434,681	29.68%	2,773,106	32.92%	2,729,481	32.75%	2,880,587	33.22%	2,114,962	25.08%	1,547,576	19.35%	1,435,076	17.61%	1,174,940	14.2%	1,074,440	12.61%	1,073,576	12.34%	1,073,076	12.06%	1,172,576	13.42%	2,412,576	27.33%	2,430,786	27.42%	2,399,536	30.16%	1,668,366		1,937,542	23.17%	2,608,234		1,968,097	25.8%	1,387,844	23.01%	1,554,792	25.08%
負債總計	3,738,979	29.14%	2,887,993	25.09%	3,068,814	27.57%	2,141,699	20.55%	2,047,018	20.47%	1,846,423	19.72%	2,739,558	28.12%	2,063,003	21.31%	2,081,609	21.98%	1,993,232	22.33%	2,980,698	32.02%	1,880,309	22.25%	1,956,442	23.94%	2,002,472	25.79%	2,254,775	27.8%	2,128,738	27.53%	2,739,730	35.33%	3,293,827	44.03%	2,989,285	45.44%	2,869,280	45.39%	2,877,972	46.65%	3,643,113	54.15%	3,250,662	54.32%	3,074,435	52.6%	3,396,714	52.3%	3,639,992	54.98%	3,335,841	53.67%	3,292,195	43.49%	3,798,535	46.31%	4,100,169	48.67%	3,810,553	45.72%	3,794,781	43.76%	3,329,324	39.47%	2,628,512	32.86%	2,641,100	32.41%	2,479,516	29.97%	2,667,332	31.31%	2,770,548	31.85%	2,955,880	33.23%	2,631,494	30.11%	4,173,026	47.27%	4,501,360	50.78%	3,762,661	47.3%	3,634,401		4,246,741	50.79%	4,578,399		3,831,101	50.23%	2,195,323	36.4%	2,427,739	39.17%
權益
股本
普通股股本	2,713,643	21.15%	2,713,643	23.57%	2,713,643	24.38%	2,713,643	26.04%	2,713,643	27.13%	2,713,643	28.98%	2,713,643	27.85%	2,713,643	28.03%	2,713,643	28.65%	2,713,643	30.4%	2,713,643	29.15%	2,713,643	32.1%	2,713,643	33.2%	2,713,643	34.95%	2,713,643	33.46%	2,713,643	35.09%	2,713,643	34.99%	2,713,643	36.27%	2,713,643	41.25%	2,713,643	42.93%	2,713,643	43.99%	2,710,973	40.3%	2,710,973	45.3%	2,710,973	46.38%	2,717,597	41.84%	2,717,949	41.06%	2,716,949	43.72%	2,716,949	35.89%	2,719,193	33.15%	2,719,193	32.28%	2,721,093	32.65%	2,721,493	31.38%	2,698,534	31.99%	2,695,901	33.7%	2,691,948	33.03%	2,689,614	32.51%	2,688,761	31.56%	2,687,680	30.9%	2,684,265	30.18%	2,683,065	30.7%	2,381,207	26.98%	2,380,508	26.86%	2,364,813	29.73%	2,364,739		2,364,018	28.27%	2,363,714		2,362,896	30.98%	2,362,079	39.17%	2,338,163	37.72%
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		0				0				0		0		0
股本合計	2,713,643	21.15%	2,713,643	23.57%	2,713,643	24.38%	2,713,643	26.04%	2,713,643	27.13%	2,713,643	28.98%	2,713,643	27.85%	2,713,643	28.03%	2,713,643	28.65%	2,713,643	30.4%	2,713,643	29.15%	2,713,643	32.1%	2,713,643	33.2%	2,713,643	34.95%	2,713,643	33.46%	2,713,643	35.09%	2,713,643	34.99%	2,713,643	36.27%	2,713,643	41.25%	2,713,643	42.93%	2,713,643	43.99%	2,710,973	40.3%	2,710,973	45.3%	2,710,973	46.38%	2,717,597	41.84%	2,717,949	41.06%	2,716,949	43.72%	2,716,949	35.89%	2,719,193	33.15%	2,719,193	32.28%	2,721,093	32.65%	2,721,493	31.38%	2,698,534	31.99%	2,695,901	33.7%	2,691,948	33.03%	2,689,614	32.51%	2,688,761	31.56%	2,687,680	30.9%	2,684,265	30.18%	2,683,065	30.7%	2,381,207	26.98%	2,380,508	26.86%	2,364,813	29.73%	2,364,739		2,364,018	28.27%	2,363,714		2,362,896	30.98%	2,362,079	39.17%	2,361,526	38.1%
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
資本公積合計	396,424	3.09%	396,424	3.44%	396,424	3.56%	396,424	3.8%	396,424	3.96%	396,424	4.23%	396,424	4.07%	396,424	4.09%	396,424	4.19%	396,424	4.44%	396,424	4.26%	396,424	4.69%	396,424	4.85%	396,424	5.11%	396,424	4.89%	396,424	5.13%	396,424	5.11%	396,424	5.3%	396,424	6.03%	396,424	6.27%	396,424	6.43%	387,960	5.77%	387,960	6.48%	1,616,168	27.65%	1,613,146	24.84%	1,628,865	24.6%	1,623,855	26.13%	1,623,855	21.45%	1,630,968	19.88%	1,630,968	19.36%	1,635,406	19.62%	1,637,918	18.89%	1,592,780	18.88%	1,589,436	19.87%	1,585,387	19.45%	1,582,133	19.13%	1,580,613	18.55%	1,578,826	18.15%	1,573,962	17.7%	1,571,119	17.98%	547,724	6.2%	545,941	6.16%	527,949	6.64%	526,822		524,855	6.28%	522,150		519,180	6.81%	513,458	8.51%	507,251	8.18%
保留盈餘
法定盈餘公積	715,068	5.57%	715,068	6.21%	715,067	6.42%	577,261	5.54%	577,261	5.77%	577,261	6.17%	577,261	5.93%	378,452	3.91%	378,452	4%	378,452	4.24%	378,452	4.07%	190,538	2.25%	190,538	2.33%	190,538	2.45%	18,120	0.22%	18,120	0.23%	18,120	0.23%	18,120	0.24%	18,120	0.28%	0	0%	0	0%	0	0%	0	0%	79,104	1.35%	79,104	1.22%	79,104	1.19%	79,104	1.27%	274,233	3.62%
未分配盈餘（或待彌補虧損）	5,265,891	41.04%	4,798,666	41.68%	4,236,884	38.06%	4,592,923	44.07%	4,266,819	42.66%	3,829,668	40.9%	3,315,770	34.03%	4,129,569	42.66%	3,901,658	41.19%	3,443,427	38.58%	2,839,832	30.51%	3,271,611	38.71%	2,915,573	35.67%	2,460,935	31.7%	2,726,614	33.62%	2,476,905	32.03%	1,887,269	24.34%	1,059,546	14.16%	461,192	7.01%	341,470	5.4%	181,206	2.94%	(14,242)	-0.21%	(365,255)	-6.1%	(1,633,456)	-27.95%	(1,307,312)	-20.13%	(1,431,460)	-21.62%	(1,525,490)	-24.55%	(318,889)	-4.21%	(195,129)	-2.38%	(270,252)	-3.21%	(69,845)	-0.84%	289,467	3.34%	537,631	6.37%	810,428	10.13%	956,690	11.74%	1,261,907	15.26%	1,323,905	15.54%	1,403,205	16.13%	1,421,628	15.98%	1,658,902	18.98%	1,529,166	17.32%	1,239,247	13.98%	1,102,625	13.86%	1,092,211		1,059,024	12.66%	899,537		746,547	9.79%	792,064	13.13%	733,742	11.84%
保留盈餘合計	5,980,959	46.62%	5,513,734	47.9%	4,951,951	44.49%	5,170,184	49.61%	4,844,080	48.44%	4,406,929	47.07%	3,893,031	39.96%	4,508,021	46.57%	4,280,110	45.19%	3,821,879	42.82%	3,218,284	34.57%	3,462,149	40.96%	3,106,111	38.01%	2,651,473	34.15%	2,744,734	33.85%	2,495,025	32.26%	1,905,389	24.57%	1,077,666	14.4%	479,312	7.29%	341,470	5.4%	181,206	2.94%	(14,242)	-0.21%	(365,255)	-6.1%	(1,554,352)	-26.59%	(1,228,208)	-18.91%	(1,352,356)	-20.43%	(1,446,386)	-23.27%	(44,656)	-0.59%	79,104	0.96%	3,981	0.05%	204,388	2.45%	565,474	6.52%	813,638	9.65%	1,086,435	13.58%	1,232,697	15.13%	1,522,283	18.4%	1,584,281	18.6%	1,663,581	19.12%	1,682,004	18.91%	1,855,871	21.23%	1,726,135	19.55%	1,436,216	16.2%	1,299,594	16.34%	1,260,011		1,226,824	14.67%	1,067,337		914,347	11.99%	960,096	15.92%	901,774	14.55%
權益總計	9,091,026	70.86%	8,623,801	74.91%	8,062,018	72.43%	8,280,251	79.45%	7,954,147	79.53%	7,516,996	80.28%	7,003,098	71.88%	7,618,088	78.69%	7,390,177	78.02%	6,931,946	77.67%	6,328,351	67.98%	6,572,216	77.75%	6,216,178	76.06%	5,761,540	74.21%	5,854,801	72.2%	5,605,092	72.47%	5,015,456	64.67%	4,187,733	55.97%	3,589,379	54.56%	3,451,537	54.61%	3,290,809	53.35%	3,084,691	45.85%	2,733,678	45.68%	2,770,614	47.4%	3,098,034	47.7%	2,980,255	45.02%	2,879,212	46.33%	4,278,603	56.51%	4,404,117	53.69%	4,324,461	51.33%	4,523,274	54.28%	4,877,191	56.24%	5,104,952	60.53%	5,371,234	67.14%	5,508,948	67.59%	5,792,478	70.03%	5,851,881	68.69%	5,928,230	68.15%	5,938,875	66.77%	6,108,788	69.89%	4,654,243	52.73%	4,362,641	49.22%	4,192,300	52.7%	4,151,526		4,115,416	49.21%	3,953,034		3,796,423	49.77%	3,835,633	63.6%	3,770,482	60.83%
負債及權益總計	12,830,005	100%	11,511,794	100%	11,130,832	100%	10,421,950	100%	10,001,165	100%	9,363,419	100%	9,742,656	100%	9,681,091	100%	9,471,786	100%	8,925,178	100%	9,309,049	100%	8,452,525	100%	8,172,620	100%	7,764,012	100%	8,109,576	100%	7,733,830	100%	7,755,186	100%	7,481,560	100%	6,578,664	100%	6,320,817	100%	6,168,781	100%	6,727,804	100%	5,984,340	100%	5,845,049	100%	6,494,748	100%	6,620,247	100%	6,215,053	100%	7,570,798	100%	8,202,652	100%	8,424,630	100%	8,333,827	100%	8,671,972	100%	8,434,276	100%	7,999,746	100%	8,150,048	100%	8,271,994	100%	8,519,213	100%	8,698,778	100%	8,894,755	100%	8,740,282	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0		0	0%	0	0%	0	0%
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%

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

精材(3374) 截至2024年第1季「流動資產」總計約為NT$55.33億元，相較上一季增加約NT$1.47億元、相較去年年末增加約NT$1.47億元

精材(3374) 2024年第1季財報顯示公司「流動資產」總計約NT$55.33億元、約佔整體資產的53.09%。

對比上一季

上一季流動資產總計約NT$53.85億元、約佔整體資產的53.85%。今年第1季相較上一季增加約NT$1.47億元。

對比去年年末

去年年末流動資產則為NT$53.85億元、約佔整體資產的53.85%。今年第1季相較去年年末增加約NT$1.47億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	5,532,577	53.09%	5,385,219	53.85%	4,867,504	51.98%	5,419,186	55.62%	5,473,433	56.54%	5,299,966	55.96%	5,131,216	57.49%	5,327,627	57.23%	4,291,328	50.77%	3,881,788	47.50%	3,307,935	42.61%	3,523,780	43.45%	3,278,297	42.39%	3,152,343	40.65%	2,826,054	37.77%	2,350,919	35.74%	2,451,182	38.78%	2,189,356	35.49%	2,553,667	37.96%	1,762,729	29.46%	1,489,542	25.48%	2,300,458	35.42%	2,454,334	37.07%	1,923,419	30.95%	2,090,596	27.61%	2,470,933	30.12%	2,497,771	29.65%	2,260,190	27.12%	2,433,589	28.06%	2,023,778	23.99%	1,661,597	20.77%	1,783,086	21.88%	1,740,048	21.04%	1,771,461	20.79%	1,875,961	21.57%	2,175,566	24.46%	2,044,403	23.39%	2,035,251	23.06%	2,241,560	25.29%	2,142,324	26.93%

非流動資產

精材(3374) 截至2023年第2季「非流動資產」總計約為NT$43.23億元，相較上一季增加約NT$1.16億元、相較去年年末增加約NT$1.52億元

精材(3374) 2023年第2季財報顯示公司「非流動資產」總計約NT$43.23億元、約佔整體資產的44.38%。

對比上一季

上一季非流動資產總計約NT$42.08億元、約佔整體資產的43.46%。今年第2季相較上一季增加約NT$1.16億元。

對比去年年末

去年年末非流動資產則為NT$41.72億元、約佔整體資產的44.04%。今年第2季相較去年年末增加約NT$1.52億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	4,323,470	44.38%	4,207,658	43.46%	4,171,820	44.04%	3,793,962	42.51%	3,981,422	42.77%	4,161,197	49.23%	4,290,832	52.50%	4,456,077	57.39%	4,585,796	56.55%	4,455,533	57.61%	4,602,843	59.35%	4,655,506	62.23%	4,227,745	64.26%	3,869,635	61.22%	3,979,425	64.51%	4,174,137	62.04%	4,221,611	70.54%	4,355,507	74.52%	4,194,290	64.58%	4,165,913	62.93%	4,291,634	69.05%	5,480,202	72.39%	5,731,719	69.88%	5,926,859	70.35%	6,073,637	72.88%	6,238,383	71.94%	6,410,498	76.01%	6,338,149	79.23%	6,366,962	78.12%	6,531,946	78.96%	6,747,752	79.21%	6,822,817	78.43%	6,719,189	75.54%	6,695,879	76.61%	6,792,018	76.94%	6,622,441	74.71%	5,812,637	73.07%			6,150,390	73.55%

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