台興－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2014/06/30
(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	214,079	19.45%	186,208	18.22%	282,629	27.09%	194,074	19.46%	194,106	19.58%	312,006	31.89%	255,654	25.87%	258,879	25.96%	199,161	19.63%	188,001	18.85%	419,221	38.49%	314,127	29.37%	231,290	22.24%	239,665	24.38%	268,344	27.33%	236,485	25.06%	330,047	32.66%	283,636	29.29%	409,072	42.45%	332,561	35.1%	367,429	38.47%	306,947	31.22%	290,361	29.85%	258,818	26.95%	232,993	24.58%	215,384	22.77%	388,567	40.18%	338,043	37.92%	276,125	31.76%	250,125	30.49%	291,648	35.27%	192,848	25.46%	459,126	59.25%	399,812	55.95%	388,967	59.02%	371,914	60.06%	375,548	58.7%	343,673		355,526	53.47%	335,258		313,654		318,894
透過損益按公允價值衡量之金融資產－流動	99,896	9.08%	146,188	14.3%	85,848	8.23%	195,697	19.62%	331,317	33.42%	235,422	24.06%	293,412	29.69%	271,335	27.21%	326,789	32.22%	322,240	32.31%	181,748	16.69%	306,936	28.7%	352,870	33.92%	318,352	32.38%	319,549	32.54%	373,917	39.63%	372,657	36.87%	364,811	37.68%	302,836	31.42%	358,291	37.82%	315,803	33.06%	358,294	36.45%	372,675	38.31%	396,130	41.24%	383,571	40.47%	380,447	40.23%	218,373	22.58%	224,749	25.21%	223,282	25.68%	225,374	27.48%	152,803	18.48%	202,280	26.71%	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%	1,194	0.13%	6,487	0.68%	5,341	0.54%	4,772	0.49%	4,423	0.46%	4,443	0.47%	4,690	0.5%	5,232	0.54%	5,362	0.6%	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%	6,192	0.65%	6,154	0.65%	6,141	0.63%	5,868	0.66%	0		0		0		0		0		0		0		0		0	0%			0				0
應收票據淨額	2,763	0.25%	6,320	0.62%	3,461	0.33%	3,196	0.32%	4,162	0.42%	4,793	0.49%	2,062	0.21%	1,752	0.18%	3,845	0.38%	2,521	0.25%	2,558	0.23%	3,257	0.3%	3,840	0.37%	3,123	0.32%	4,201	0.43%	2,748	0.29%	1,610	0.16%	1,646	0.17%	6,161	0.64%	1,563	0.16%	2,216	0.23%	3,374	0.34%	3,153	0.32%	3,912	0.41%	3,071	0.32%	5,679	0.6%	4,289	0.44%	4,352	0.49%	4,172	0.48%	3,604	0.44%	5,389	0.65%	4,731	0.62%	3,495	0.45%	4,058	0.57%	4,244	0.64%	7,950	1.28%	7,708	1.2%	6,799		10,181	1.53%	7,244		9,093		23,139
應收帳款淨額	239,310	21.74%	233,487	22.85%	215,990	20.7%	211,547	21.21%	175,472	17.7%	179,559	18.35%	158,351	16.02%	173,553	17.4%	184,659	18.2%	189,756	19.02%	205,696	18.88%	162,450	15.19%	195,779	18.82%	187,054	19.03%	147,953	15.07%	146,857	15.56%	135,604	13.42%	155,309	16.04%	113,765	11.8%	109,573	11.57%	104,529	10.94%	144,553	14.7%	134,183	13.79%	120,117	12.51%	154,391	16.29%	167,070	17.67%	180,706	18.69%	157,498	17.67%	176,736	20.33%	166,407	20.29%	139,998	16.93%	115,767	15.29%	152,391	19.67%	148,731	20.81%	122,060	18.52%	91,321	14.75%	112,982	17.66%	156,227		150,911	22.7%	123,380		158,561		208,260
應收帳款－關係人淨額	7,886	0.72%	8,344	0.82%	8,186	0.78%	4,420	0.44%	4,525	0.46%	6,584	0.67%	9,529	0.96%	7,729	0.78%	6,995	0.69%	9,330	0.94%	13,436	1.23%	9,238	0.86%	6,863	0.66%	7,930	0.81%	9,715	0.99%	5,642	0.6%	2,242	0.22%	1,186	0.12%	1,792	0.19%	5,071	0.54%	9,820	1.03%	19,285	1.96%	14,085	1.45%	16,675	1.74%	22,205	2.34%	23,197	2.45%	18,285	1.89%	13,473	1.51%	16,247	1.87%	6,140	0.75%	5,920	0.72%	7,614	1.01%	8,945	1.15%	8,280	1.16%	1,230	0.19%	367	0.06%	1,114	0.17%	142		642	0.1%	389		483		17
其他應收款	1,696	0.15%	2,464	0.24%	2,179	0.21%	3,374	0.34%	3,137	0.32%	605	0.06%	2,700	0.27%	6,056	0.61%	4,800	0.47%	7,438	0.75%	9,215	0.85%	7,356	0.69%	4,031	0.39%	3,814	0.39%	5,967	0.61%	4,570	0.48%	3,814	0.38%	6,278	0.65%	3,518	0.37%	4,161	0.44%	6,041	0.63%	6,047	0.62%	4,868	0.5%	5,207	0.54%	4,818	0.51%	5,957	0.63%	5,583	0.58%	5,709	0.64%
本期所得稅資產	6,852	0.62%	4,328	0.42%	4,328	0.41%	4,332	0.43%	4,332	0.44%					0	0%	0	0%	0	0%	0	0%	888	0.08%	888	0.09%	1,752	0.18%	683	0.07%	4,842	0.51%	4,145	0.41%																			0	0%	0	0%	0	0%	0	0%	3,391	0.41%	3,391	0.45%	3,391	0.44%	3,391	0.47%	3,391	0.51%	3,391	0.55%	3,391	0.53%	0				0		0
存貨	55,042	5%	47,837	4.68%	54,705	5.24%	53,663	5.38%	56,267	5.68%	71,136	7.27%	54,905	5.56%	53,926	5.41%	65,328	6.44%	69,261	6.94%	58,342	5.36%	68,516	6.41%	54,141	5.21%	46,650	4.75%	54,113	5.51%	44,443	4.71%	42,789	4.23%	37,426	3.87%	21,112	2.19%	25,542	2.7%	35,384	3.7%	30,974	3.15%	32,852	3.38%	36,794	3.83%	38,837	4.1%	43,444	4.59%	43,626	4.51%	43,496	4.88%	51,558	5.93%	48,631	5.93%	57,548	6.96%	65,673	8.67%	50,559	6.52%	50,875	7.12%	43,716	6.63%	45,343	7.32%	43,280	6.77%	49,117		45,065	6.78%	53,026		62,322		222,678
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
其他流動資產	15,495	1.41%	12,145	1.19%	9,434	0.9%	6,305	0.63%	8,058	0.81%	17,855	1.82%	16,740	1.69%	24,926	2.5%	23,094	2.28%	26,107	2.62%	14,027	1.29%	12,227	1.14%	10,056	0.97%	9,752	0.99%	8,840	0.9%	8,518	0.9%	9,270	0.92%	16,195	1.67%	5,634	0.58%	6,528	0.69%	4,369	0.46%	4,863	0.49%	6,424	0.66%	11,003	1.15%	9,580	1.01%	7,890	0.83%	8,855	0.92%	8,311	0.93%	6,921	0.8%	9,450	1.15%	8,964	1.08%	6,458	0.85%	7,810	1.01%	8,877	1.24%	6,400	0.97%	7,335	1.18%	5,677	0.89%	16,575		9,411	1.42%	12,728		13,448		32,658
其他流動資產－其他	15,495	1.41%	12,145	1.19%	9,434	0.9%	6,305	0.63%	8,058	0.81%	17,855	1.82%	16,740	1.69%	24,926	2.5%	23,094	2.28%	26,107	2.62%	14,027	1.29%	12,227	1.14%	10,056	0.97%	9,752	0.99%	8,840	0.9%					16,195	1.67%	5,634	0.58%	6,528	0.69%	4,369	0.46%	4,863	0.49%					9,580	1.01%							6,921	0.8%	9,450	1.15%					7,810	1.01%			6,400	0.97%			5,677	0.89%			9,411	1.42%			13,448		32,658
流動資產合計	643,019	58.42%	647,321	63.34%	666,760	63.91%	676,608	67.83%	781,376	78.83%	827,960	84.63%	793,353	80.28%	798,156	80.04%	814,671	80.31%	814,654	81.68%	904,243	83.01%	884,995	82.75%	859,758	82.66%	818,092	83.22%	819,365	83.45%	828,022	87.75%	902,178	89.27%	866,487	89.49%	863,890	89.64%	844,484	89.13%	852,078	89.21%	879,678	89.48%	863,373	88.74%	853,079	88.82%	860,101	90.74%	860,332	90.97%	879,657	90.96%	806,861	90.5%	787,242	90.55%	737,754	89.94%	745,705	90.17%	678,261	89.55%	694,803	89.67%	633,996	88.72%	579,078	87.87%	538,201	86.91%	558,098	87.24%	580,540		582,684	87.64%	541,361		565,901		828,572
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	732	0.07%	732	0.07%	732	0.07%	915	0.09%	915	0.09%	915	0.09%	915	0.09%	1,132	0.11%	1,132	0.11%	1,132	0.11%	1,132	0.1%	1,227	0.11%	1,227	0.12%	1,227	0.12%	1,227	0.12%	1,365	0.14%	1,365	0.14%	1,365	0.14%	1,365	0.14%	2,174	0.23%	2,174	0.23%	2,174	0.22%	2,174	0.22%	2,084	0.22%	2,084	0.22%	2,084	0.22%	2,084	0.22%	1,819	0.2%
按攤銷後成本衡量之金融資產－非流動	161,208	14.65%	162,828	15.93%	160,020	15.34%	158,688	15.91%	43,270	4.37%	0	0%	42,820	4.33%	44,310	4.44%	44,080	4.35%	44,730	4.48%	44,390	4.08%	45,060	4.21%	43,471	4.18%	42,943	4.37%	43,126	4.39%
採用權益法之投資	160,881	14.62%	76,367	7.47%	76,512	7.33%	22,390	2.24%	22,068	2.23%	21,434	2.19%	23,532	2.38%	22,845	2.29%	22,489	2.22%	21,880	2.19%	24,736	2.27%	23,577	2.2%	22,698	2.18%	21,837	2.22%	22,044	2.25%	20,785	2.2%	20,170	2%	19,772	2.04%	19,413	2.01%	18,685	1.97%	18,585	1.95%	18,340	1.87%	19,209	1.97%	19,353	2.01%	18,931	2%	18,183	1.92%	18,860	1.95%	18,729	2.1%	18,211	2.09%	17,976	2.19%	18,630	2.25%	18,277	2.41%	18,012	2.32%	18,077	2.53%	18,727	2.84%	18,487	2.99%	17,872	2.79%	18,090		17,702	2.66%	17,461		17,081		0
不動產、廠房及設備	76,943	6.99%	81,185	7.94%	83,553	8.01%	86,158	8.64%	88,373	8.92%	72,076	7.37%	71,630	7.25%	71,513	7.17%	73,527	7.25%	70,530	7.07%	69,617	6.39%	67,889	6.35%	64,263	6.18%	52,964	5.39%	48,134	4.9%	43,771	4.64%	38,275	3.79%	30,668	3.17%	27,158	2.82%	28,758	3.04%	29,397	3.08%	28,490	2.9%	31,005	3.19%	23,719	2.47%	58,483	6.17%	58,350	6.17%	59,686	6.17%	57,732	6.48%	55,762	6.41%	56,701	6.91%	55,158	6.67%	53,681	7.09%	55,002	7.1%	56,417	7.89%	54,930	8.33%	55,989	9.04%	57,623	9.01%	57,664		58,329	8.77%	55,886		57,887		95,767
使用權資產	9,610	0.87%	5,031	0.49%	6,911	0.66%	8,783	0.88%	10,591	1.07%	8,115	0.83%	9,939	1.01%	11,910	1.19%	13,782	1.36%	1,911	0.19%	3,806	0.35%	5,759	0.54%	7,519	0.72%	4,645	0.47%	6,157	0.63%	7,681	0.81%	6,278	0.62%	7,778	0.8%	9,251	0.96%	10,770	1.14%	9,417	0.99%	10,930	1.11%	12,501	1.28%	14,072	1.47%	0		0		0		0		0		0		0		0		0		0		0		0		0				0
投資性不動產淨額	34,165	3.1%	34,262	3.35%	34,360	3.29%	34,457	3.45%	34,555	3.49%	34,653	3.54%	34,750	3.52%	34,848	3.49%	34,945	3.44%	35,043	3.51%	35,141	3.23%	35,238	3.3%	35,336	3.4%	35,434	3.6%	35,532	3.62%	35,629	3.78%	35,728	3.54%	35,824	3.7%	35,922	3.73%	36,019	3.8%	36,118	3.78%	36,214	3.68%	36,312	3.73%	36,410	3.79%																									0	0%							0
無形資產	1,731	0.16%	1,713	0.17%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%			0				0
遞延所得稅資產	3,601	0.33%	4,019	0.39%	4,122	0.4%	3,361	0.34%	4,003	0.4%	3,682	0.38%	3,500	0.35%	3,543	0.36%	3,457	0.34%	3,521	0.35%	3,464	0.32%	3,414	0.32%	3,467	0.33%	3,498	0.36%	3,546	0.36%	3,335	0.35%	3,414	0.34%	3,445	0.36%	3,480	0.36%	3,388	0.36%	3,876	0.41%	3,505	0.36%	3,971	0.41%	3,603	0.38%	3,360	0.35%	3,900	0.41%	3,609	0.37%	3,204	0.36%	2,867	0.33%	2,455	0.3%	2,352	0.28%	2,496	0.33%	2,544	0.33%	2,463	0.34%	2,501	0.38%	2,918	0.47%	2,460	0.38%	1,519		1,866	0.28%	2,143		2,227		4,956
其他非流動資產	8,857	0.8%	8,563	0.84%	10,365	0.99%	6,086	0.61%	6,110	0.62%	9,545	0.98%	7,798	0.79%	8,894	0.89%	6,287	0.62%	4,011	0.4%	2,759	0.25%	2,273	0.21%	2,433	0.23%	2,393	0.24%	2,777	0.28%	3,027	0.32%	3,247	0.32%	2,944	0.3%	3,244	0.34%	3,148	0.33%	3,479	0.36%	3,767	0.38%	4,349	0.45%	8,158	0.85%	4,879	0.51%	2,884	0.3%	3,217	0.33%	3,224	0.36%
淨確定福利資產-非流動	2,438	0.22%	1,576	0.15%	1,514	0.15%	1,451	0.15%	1,392	0.14%	1,023	0.1%	852	0.09%	669	0.07%	482	0.05%
其他非流動資產－其他	6,419	0.58%	6,917	0.68%	8,851	0.85%	4,635	0.46%	4,718	0.48%	4,614	0.47%	6,946	0.7%	8,225	0.82%	5,805	0.57%	4,011	0.4%	2,759	0.25%	2,273	0.21%	2,433	0.23%	2,393	0.24%	2,777	0.28%	3,027	0.32%	3,247	0.32%	2,944	0.3%	3,244	0.34%	3,148	0.33%	3,479	0.36%	3,767	0.38%	4,349	0.45%	8,158	0.85%	4,879	0.51%	2,884	0.3%	3,217	0.33%	3,224	0.36%	3,591	0.41%	3,658	0.45%	3,444	0.42%	2,948	0.39%	2,805	0.36%	1,920	0.27%	2,095	0.32%	1,929	0.31%			2,410		2,586	0.39%	3,156		3,436		12,214
非流動資產合計	457,728	41.58%	374,700	36.66%	376,575	36.09%	320,838	32.17%	209,885	21.17%	150,420	15.37%	194,884	19.72%	198,995	19.96%	199,699	19.69%	182,758	18.32%	185,045	16.99%	184,437	17.25%	180,414	17.34%	164,941	16.78%	162,543	16.55%	115,593	12.25%	108,477	10.73%	101,796	10.51%	99,833	10.36%	102,942	10.87%	103,046	10.79%	103,420	10.52%	109,521	11.26%	107,399	11.18%	87,737	9.26%	85,401	9.03%	87,456	9.04%	84,708	9.5%	82,151	9.45%	82,510	10.06%	81,304	9.83%	79,122	10.45%	80,083	10.33%	80,597	11.28%	79,973	12.13%	81,043	13.09%	81,647	12.76%	81,403		82,203	12.36%	80,366		82,393		114,657
資產總計	1,100,747	100%	1,022,021	100%	1,043,335	100%	997,446	100%	991,261	100%	978,380	100%	988,237	100%	997,151	100%	1,014,370	100%	997,412	100%	1,089,288	100%	1,069,432	100%	1,040,172	100%	983,033	100%	981,908	100%	943,615	100%	1,010,655	100%	968,283	100%	963,723	100%	947,426	100%	955,124	100%	983,098	100%	972,894	100%	960,478	100%	947,838	100%	945,733	100%	967,113	100%	891,569	100%	869,393	100%	820,264	100%	827,009	100%	757,383	100%	774,886	100%	714,593	100%	659,051	100%	619,244	100%	639,745	100%	661,943		664,887	100%	621,727		648,294		943,229
負債及權益
負債
流動負債
短期借款	0	0%	0	0%	0	0%	0	0%	20,000	2.02%	0		0	0%	0	0%	0	0%	0	0%	70,000	6.43%	70,000	6.55%	70,000	6.73%	70,000	7.12%	30,000	3.06%	30,000	3.18%	90,000	8.91%	80,000	8.26%	70,000	7.26%	70,000	7.39%	70,000	7.33%	70,000	7.12%	0		0	0%	0		0		0		10,000	1.12%	0	0%	0	0%	0	0%	1,000	0.13%	1,000	0.13%	55,000	7.7%	5,000	0.76%	0		0		0		0	0%			0		30,000
合約負債－流動	3,195	0.29%	3,190	0.31%	8,201	0.79%	6,336	0.64%	7,998	0.81%	19,695	2.01%	20,085	2.03%	13,213	1.33%	10,448	1.03%	7,339	0.74%	8,913	0.82%	2,065	0.19%	3,833	0.37%	1,925	0.2%	2,206	0.22%	2,998	0.32%	6,496	0.64%	3,243	0.33%	2,547	0.26%	2,803	0.3%	1,674	0.18%	5,740	0.58%	1,794	0.18%	4,865	0.51%	3,696	0.39%	3,419	0.36%	5,927	0.61%	5,065	0.57%
應付帳款	81,909	7.44%	71,049	6.95%	78,664	7.54%	76,535	7.67%	74,965	7.56%	64,977	6.64%	58,365	5.91%	60,879	6.11%	79,216	7.81%	71,579	7.18%	64,587	5.93%	64,064	5.99%	70,440	6.77%	59,040	6.01%	65,800	6.7%	47,853	5.07%	54,854	5.43%	60,142	6.21%	53,120	5.51%	48,110	5.08%	53,480	5.6%	70,289	7.15%	62,957	6.47%	63,460	6.61%	66,556	7.02%	85,545	9.05%	100,962	10.44%	82,236	9.22%	92,822	10.68%	77,658	9.47%	80,498	9.73%	64,818	8.56%	66,649	8.6%	75,833	10.61%	56,514	8.58%	43,575	7.04%	55,499	8.68%	69,499		63,144	9.5%	57,835		65,432		234,730
應付帳款－關係人	7,591	0.69%	9,071	0.89%	7,415	0.71%	9,060	0.91%	7,398	0.75%	14,814	1.51%	7,111	0.72%	7,611	0.76%	8,175	0.81%	22,609	2.27%	17,263	1.58%	32,058	3%	27,249	2.62%	30,053	3.06%	37,267	3.8%	28,694	3.04%	27,982	2.77%	20,721	2.14%	13,242	1.37%	5,297	0.56%	2,176	0.23%	3,485	0.35%	3,086	0.32%	4,106	0.43%	9,086	0.96%	15,152	1.6%	13,602	1.41%	9,044	1.01%	6,743	0.78%	6,518	0.79%	4,651	0.56%	7,745	1.02%	9,791	1.26%	6,392	0.89%	5,358	0.81%	5,768	0.93%	4,950	0.77%	4,622		6,283	0.94%	5,968		6,944		12,287
其他應付款	85,564	7.77%	71,266	6.97%	119,855	11.49%	55,634	5.58%	63,440	6.4%	53,152	5.43%	113,406	11.48%	45,956	4.61%	64,048	6.31%	57,413	5.76%	107,038	9.83%	46,565	4.35%	55,216	5.31%	44,229	4.5%	94,946	9.67%	36,433	3.86%	43,721	4.33%	40,781	4.21%	95,839	9.94%	40,429	4.27%	55,870	5.85%	53,779	5.47%	122,719	12.61%	50,805	5.29%	74,819	7.89%	71,033	7.51%	92,852	9.6%	54,265	6.09%
其他應付款項－關係人	1,874	0.17%	2,352	0.23%	2,291	0.22%	3,125	0.31%	2,207	0.22%	2,792	0.29%	1,627	0.16%	1,781	0.18%	1,714	0.17%	3,091	0.31%	1,133	0.1%	3,654	0.34%	4,186	0.4%	3,767	0.38%	3,474	0.35%	3,705	0.39%	3,411	0.34%	3,944	0.41%	3,512	0.36%	3,251	0.34%	2,958	0.31%	4,190	0.43%	3,908	0.4%	4,513	0.47%	4,789	0.51%	4,729	0.5%	5,534	0.57%	4,856	0.54%	3,736	0.43%	4,318	0.53%	3,886	0.47%	3,528	0.47%	3,895	0.5%	3,714	0.52%	2,589	0.39%	2,754	0.44%	2,571	0.4%	3,120		4,887	0.74%	2,801		12,513		12,153
本期所得稅負債	8,265	0.75%	11,596	1.13%	5,251	0.5%	6,304	0.63%	5,134	0.52%	13,685	1.4%	4,348	0.44%	22,323	2.24%	20,309	2%	22,246	2.23%	7,938	0.73%	7,693	0.72%	6,363	0.61%	5,517	0.56%	1,478	0.15%	5,276	0.56%	4,177	0.41%	4,822	0.5%	1,855	0.19%	7,542	0.8%	7,050	0.74%	10,152	1.03%	3,645	0.37%	4,769	0.5%	4,955	0.52%	9,481	1%	8,718	0.9%	8,232	0.92%	7,759	0.89%	7,074	0.86%	5,252	0.64%	6,662	0.88%	7,099	0.92%	4,929	0.69%	4,454	0.68%	1,256	0.2%	2,112	0.33%	6,959		5,671	0.85%	7,712		7,669		11,307
租賃負債－流動	9,693	0.88%	4,329	0.42%	5,415	0.52%	6,483	0.65%	7,479	0.75%	4,219	0.43%	5,249	0.53%	6,418	0.64%	7,477	0.74%	1,951	0.2%	3,870	0.36%	5,835	0.55%	7,593	0.73%	3,932	0.4%	4,650	0.47%	5,373	0.57%	3,163	0.31%	3,877	0.4%	4,558	0.47%	5,275	0.56%	3,078	0.32%	3,818	0.39%	4,609	0.47%	5,392	0.56%	0		0		0		0		0		0		0		0		0		0		0		0		0				0
其他流動負債	19	0%	195	0.02%	11	0%	0	0%	31	0%	326	0.03%	24	0%	49	0%	133	0.01%	264	0.03%	59	0.01%	59	0.01%	109	0.01%	204	0.02%	72	0.01%	73	0.01%	67	0.01%	235	0.02%	67	0.01%	77	0.01%	77	0.01%	478	0.05%	119	0.01%	136	0.01%	159	0.02%	374	0.04%	337	0.03%	228	0.03%
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
其他流動負債－其他	19	0%	195	0.02%	11	0%	0	0%	31	0%	326	0.03%	24	0%	49	0%	133	0.01%	264	0.03%	59	0.01%	59	0.01%	109	0.01%	204	0.02%	72	0.01%	73	0.01%	67	0.01%	235	0.02%	67	0.01%	77	0.01%	77	0.01%	478	0.05%	119	0.01%	136	0.01%	159	0.02%	374	0.04%	337	0.03%	228	0.03%	4,308	0.5%	6,274	0.76%	8,093	0.98%	4,547	0.6%	3,038	0.39%	3,899	0.55%	3,906	0.59%	5,399	0.87%	6,917	1.08%	12,797		16,227	2.44%	12,687		12,711		27,704
流動負債合計	198,110	18%	173,048	16.93%	227,103	21.77%	163,477	16.39%	188,652	19.03%	173,660	17.75%	210,551	21.31%	158,230	15.87%	191,520	18.88%	187,123	18.76%	282,567	25.94%	232,586	21.75%	245,847	23.64%	219,468	22.33%	240,382	24.48%	160,719	17.03%	234,471	23.2%	218,695	22.59%	245,789	25.5%	183,340	19.35%	196,845	20.61%	222,919	22.68%	204,313	21%	138,839	14.46%	165,166	17.43%	190,993	20.2%	229,062	23.69%	175,033	19.63%	188,122	21.64%	164,615	20.07%	218,024	26.36%	138,544	18.29%	157,652	20.35%	205,322	28.73%	169,925	25.78%	105,175	16.98%	129,477	20.24%	147,674		186,700	28.08%	126,240		163,529		437,649
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
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
遞延所得稅負債	127,243	11.56%	121,284	11.87%	125,253	12.01%	119,379	11.97%	116,315	11.73%	120,312	12.3%	130,501	13.21%	124,920	12.53%	122,178	12.04%	119,831	12.01%	139,773	12.83%	133,130	12.45%	130,299	12.53%	126,739	12.89%	122,946	12.52%	120,009	12.72%	118,154	11.69%	117,018	12.09%	115,262	11.96%	112,056	11.83%	109,657	11.48%	107,477	10.93%	115,774	11.9%	112,086	11.67%	108,777	11.48%	101,803	10.76%	92,128	9.53%	78,704	8.83%	71,681	8.24%	67,030	8.17%	60,048	7.26%	53,762	7.1%	49,428	6.38%	43,159	6.04%	37,422	5.68%	33,116	5.35%	31,348	4.9%	29,151		25,700	3.87%	20,722		19,299		25,142
租賃負債－非流動	0	0%	806	0.08%	1,608	0.15%	2,403	0.24%	3,194	0.32%	3,980	0.41%	4,760	0.48%	5,535	0.56%	6,305	0.62%	0	0%	0	0%	0	0%	0	0%	808	0.08%	1,613	0.16%	2,414	0.26%	3,213	0.32%	4,008	0.41%	4,800	0.5%	5,590	0.59%	6,412	0.67%	7,183	0.73%	7,951	0.82%	8,716	0.91%	0		0		0		0		0		0		0		0		0		0		0		0		0				0
其他非流動負債	205	0.02%	205	0.02%	205	0.02%	219	0.02%	217	0.02%	218	0.02%	220	0.02%	222	0.02%	223	0.02%	808	0.08%	992	0.09%	1,177	0.11%	1,355	0.13%	1,176	0.12%	1,329	0.14%	1,492	0.16%	1,652	0.16%	1,772	0.18%	1,914	0.2%	2,105	0.22%	2,246	0.24%	5,226	0.53%	5,331	0.55%	5,431	0.57%	5,416	0.57%	5,025	0.53%	5,009	0.52%	5,037	0.56%
長期遞延收入	0	0%	0	0%	0	0%	14	0%	12	0%	13	0%	15	0%	17	0%	18	0%	19	0%	21	0%	22	0%	23	0%	25	0%	26	0%	28	0%	29	0%	31	0%	32	0%	34	0%	35	0%	37	0%	38	0%	40	0%	41	0%
其他非流動負債－其他	205	0.02%	205	0.02%	205	0.02%	205	0.02%	205	0.02%	205	0.02%	205	0.02%	205	0.02%	205	0.02%	205	0.02%	205	0.02%	205	0.02%	205	0.02%	205	0.02%	205	0.02%	205	0.02%	205	0.02%	205	0.02%	205	0.02%	205	0.02%	205	0.02%	205	0.02%	205	0.02%	205	0.02%	90	0.01%	133	0.01%	90	0.01%	90	0.01%	90	0.01%	90	0.01%	90	0.01%			90	0.01%	90	0.01%	90	0.01%	90	0.01%	90	0.01%	90		0	0%	0		0		461
非流動負債合計	127,448	11.58%	122,295	11.97%	127,066	12.18%	122,001	12.23%	119,726	12.08%	124,510	12.73%	135,481	13.71%	130,677	13.11%	128,706	12.69%	120,639	12.1%	140,765	12.92%	134,307	12.56%	131,654	12.66%	128,723	13.09%	125,888	12.82%	123,915	13.13%	123,019	12.17%	122,798	12.68%	121,976	12.66%	119,751	12.64%	118,315	12.39%	119,886	12.19%	129,056	13.27%	126,233	13.14%	114,193	12.05%	106,828	11.3%	97,137	10.04%	83,741	9.39%	76,747	8.83%	70,669	8.62%	63,618	7.69%	57,348	7.57%	53,056	6.85%	44,970	6.29%	39,282	5.96%	35,025	5.66%	33,307	5.21%	29,810		26,916	4.05%	22,186		20,992		33,489
負債總計	325,558	29.58%	295,343	28.9%	354,169	33.95%	285,478	28.62%	308,378	31.11%	298,170	30.48%	346,032	35.02%	288,907	28.97%	320,226	31.57%	307,762	30.86%	423,332	38.86%	366,893	34.31%	377,501	36.29%	348,191	35.42%	366,270	37.3%	284,634	30.16%	357,490	35.37%	341,493	35.27%	367,765	38.16%	303,091	31.99%	315,160	33%	342,805	34.87%	333,369	34.27%	265,072	27.6%	279,359	29.47%	297,821	31.49%	326,199	33.73%	258,774	29.02%	264,869	30.47%	235,284	28.68%	281,642	34.06%	195,892	25.86%	210,708	27.19%	250,292	35.03%	209,207	31.74%	140,200	22.64%	162,784	25.45%	177,484		213,616	32.13%	148,426		184,521		471,138
權益
歸屬於母公司業主之權益
股本
普通股股本	264,000	23.98%	264,000	25.83%	264,000	25.3%	264,000	26.47%	264,000	26.63%	264,000	26.98%	264,000	26.71%	264,000	26.48%	264,000	26.03%	264,000	26.47%	264,000	24.24%	264,000	24.69%	264,000	25.38%	264,000	26.86%	264,000	26.89%	264,000	27.98%	264,000	26.12%	264,000	27.26%	264,000	27.39%	264,000	27.86%	264,000	27.64%	264,000	26.85%	264,000	27.14%	264,000	27.49%	264,000	27.85%	264,000	27.91%	220,000	22.75%	220,000	24.68%	220,000	25.31%	220,000	26.82%	220,000	26.6%	220,000	29.05%	220,000	28.39%	200,000	27.99%	200,000	30.35%	200,000	32.3%	200,000	31.26%	200,000		200,000	30.08%	200,000		200,000		221,299
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
股本合計	264,000	23.98%	264,000	25.83%	264,000	25.3%	264,000	26.47%	264,000	26.63%	264,000	26.98%	264,000	26.71%	264,000	26.48%	264,000	26.03%	264,000	26.47%	264,000	24.24%	264,000	24.69%	264,000	25.38%	264,000	26.86%	264,000	26.89%	264,000	27.98%	264,000	26.12%	264,000	27.26%	264,000	27.39%	264,000	27.86%	264,000	27.64%	264,000	26.85%	264,000	27.14%	264,000	27.49%	264,000	27.85%	264,000	27.91%	264,000	27.3%	220,000	24.68%	220,000	25.31%	220,000	26.82%	220,000	26.6%	220,000	29.05%	220,000	28.39%	200,000	27.99%	200,000	30.35%	200,000	32.3%	200,000	31.26%	200,000		200,000	30.08%	200,000		200,000		221,299
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
資本公積合計	129,445	11.76%	127,368	12.46%	127,368	12.21%	127,368	12.77%	127,368	12.85%	127,368	13.02%	127,368	12.89%	127,368	12.77%	127,368	12.56%	127,368	12.77%	127,368	11.69%	127,368	11.91%	127,368	12.24%	127,368	12.96%	127,368	12.97%	127,368	13.5%	127,368	12.6%	127,368	13.15%	127,368	13.22%	127,368	13.44%	127,368	13.34%	127,368	12.96%	127,368	13.09%	127,368	13.26%	127,368	13.44%	127,368	13.47%	127,368	13.17%	127,368	14.29%	127,368	14.65%	127,368	15.53%	127,368	15.4%	127,368	16.82%	127,368	16.44%	72,368	10.13%	72,368	10.98%	72,368	11.69%	72,368	11.31%	72,368		72,368	10.88%	72,368		72,368		18,807
保留盈餘
法定盈餘公積	106,463	9.67%	106,463	10.42%	106,463	10.2%	100,196	10.05%	100,196	10.11%	100,196	10.24%	100,196	10.14%	92,659	9.29%	92,659	9.13%	92,659	9.29%	92,659	8.51%	86,157	8.06%	86,157	8.28%	86,157	8.76%	86,157	8.77%	80,265	8.51%	80,265	7.94%	80,265	8.29%	80,265	8.33%	74,429	7.86%	74,429	7.79%	74,429	7.57%	74,429	7.65%	64,492	6.71%	64,492	6.8%	64,492	6.82%	64,492	6.67%	54,060	6.06%
特別盈餘公積	63,185	5.74%	63,185	6.18%	63,185	6.06%	49,972	5.01%	49,972	5.04%	49,972	5.11%	49,972	5.06%	58,874	5.9%	58,874	5.8%	58,874	5.9%	58,874	5.4%	56,156	5.25%	56,156	5.4%	56,156	5.71%	56,156	5.72%	63,242	6.7%	63,242	6.26%	63,242	6.53%	63,242	6.56%	41,891	4.42%	41,891	4.39%	41,891	4.26%	41,891	4.31%	28,677	2.99%	28,677	3.03%	28,677	3.03%	28,677	2.97%	21,261	2.38%	21,261	2.45%	21,261	2.59%	21,261	2.57%	18,866	2.49%	18,866	2.43%	18,866	2.64%	18,866	2.86%	18,866	3.05%	18,866	2.95%	21,083		21,083	3.17%	21,083		0		0
未分配盈餘（或待彌補虧損）	223,747	20.33%	197,811	19.35%	172,790	16.56%	220,755	22.13%	204,532	20.63%	188,067	19.22%	171,649	17.37%	211,691	21.23%	201,215	19.84%	186,609	18.71%	166,561	15.29%	200,767	18.77%	187,864	18.06%	168,709	17.16%	146,519	14.92%	183,804	19.48%	174,447	17.26%	162,876	16.82%	143,918	14.93%	208,703	22.03%	195,518	20.47%	190,467	19.37%	166,425	17.11%	237,047	24.68%	225,834	23.83%	210,163	22.22%	181,170	18.73%	229,908	25.79%	210,512	24.21%	190,409	23.21%	157,283	19.02%	194,045	25.62%	173,549	22.4%	144,945	20.28%	118,478	17.98%	144,724	23.37%	137,560	21.5%	133,597		109,012	16.4%	136,991		145,283		130,312
保留盈餘合計	393,395	35.74%	367,459	35.95%	342,438	32.82%	370,923	37.19%	354,700	35.78%	338,235	34.57%	321,817	32.56%	363,224	36.43%	352,748	34.78%	338,142	33.9%	318,094	29.2%	343,080	32.08%	330,177	31.74%	311,022	31.64%	288,832	29.42%	327,311	34.69%	317,954	31.46%	306,383	31.64%	287,425	29.82%	325,023	34.31%	311,838	32.65%	306,787	31.21%	282,745	29.06%	330,216	34.38%	319,003	33.66%	303,332	32.07%	274,339	28.37%	305,229	34.24%	285,833	32.88%	265,730	32.4%	232,604	28.13%	258,567	34.14%	238,071	30.72%	209,467	29.31%	183,000	27.77%	203,014	32.78%	195,850	30.61%	194,104		169,519	25.5%	191,181		178,390		163,419
其他權益
國外營運機構財務報表換算之兌換差額	(10,663)	-0.97%	(31,161)	-3.05%	(43,652)	-4.18%	(49,518)	-4.96%	(62,380)	-6.29%	(48,588)	-4.97%	(70,175)	-7.1%	(45,760)	-4.59%	(49,384)	-4.87%	(39,272)	-3.94%	(42,918)	-3.94%	(31,416)	-2.94%	(58,381)	-5.61%	(67,055)	-6.82%	(64,069)	-6.52%	(59,343)	-6.29%	(55,802)	-5.52%	(70,606)	-7.29%	(82,480)	-8.56%	(72,738)	-7.68%	(65,299)	-6.84%	(58,773)	-5.98%	(34,930)	-3.59%	(26,081)	-2.72%	(41,815)	-4.41%	(46,958)	-4.97%	(25,505)	-2.64%	(20,379)	-2.29%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	(988)	-0.09%	(988)	-0.1%	(988)	-0.09%	(805)	-0.08%	(805)	-0.08%	(805)	-0.08%	(805)	-0.08%	(588)	-0.06%	(588)	-0.06%	(588)	-0.06%	(588)	-0.05%	(493)	-0.05%	(493)	-0.05%	(493)	-0.05%	(493)	-0.05%	(355)	-0.04%	(355)	-0.04%	(355)	-0.04%	(355)	-0.04%	682	0.07%	2,057	0.22%	911	0.09%	342	0.04%	(97)	-0.01%	(77)	-0.01%	170	0.02%	712	0.07%	577	0.06%
其他權益合計	(11,651)	-1.06%	(32,149)	-3.15%	(44,640)	-4.28%	(50,323)	-5.05%	(63,185)	-6.37%	(49,393)	-5.05%	(70,980)	-7.18%	(46,348)	-4.65%	(49,972)	-4.93%	(39,860)	-4%	(43,506)	-3.99%	(31,909)	-2.98%	(58,874)	-5.66%	(67,548)	-6.87%	(64,562)	-6.58%	(59,698)	-6.33%	(56,157)	-5.56%	(70,961)	-7.33%	(82,835)	-8.6%	(72,056)	-7.61%	(63,242)	-6.62%	(57,862)	-5.89%	(34,588)	-3.56%	(26,178)	-2.73%	(41,892)	-4.42%	(46,788)	-4.95%	(24,793)	-2.56%	(19,802)	-2.22%	(28,677)	-3.3%	(28,118)	-3.43%	(34,605)	-4.18%	(44,444)	-5.87%	(21,261)	-2.74%	(17,534)	-2.45%	(5,524)	-0.84%	3,662	0.59%	8,743	1.37%	16,807		7,973	1.2%	7,841		10,624		(2,855)
歸屬於母公司業主之權益合計	775,189	70.42%	726,678	71.1%	689,166	66.05%	711,968	71.38%	682,883	68.89%	680,210	69.52%	642,205	64.98%	708,244	71.03%	694,144	68.43%	689,650	69.14%	665,956	61.14%	702,539	65.69%	662,671	63.71%	634,842	64.58%	615,638	62.7%	658,981	69.84%	653,165	64.63%	626,790	64.73%	595,958	61.84%	644,335	68.01%	639,964	67%	640,293	65.13%	639,525	65.73%	695,406	72.4%	668,479	70.53%	647,912	68.51%	640,914	66.27%	632,795	70.98%	604,524	69.53%	584,980	71.32%	545,367	65.94%	561,491	74.14%	564,178	72.81%	464,301	64.97%	449,844	68.26%	479,044	77.36%	476,961	74.55%	483,279		449,860	67.66%	471,390		461,382		400,670
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,180		1,411	0.21%	1,911		2,391		71,421
權益總額	775,189	70.42%	726,678	71.1%	689,166	66.05%	711,968	71.38%	682,883	68.89%	680,210	69.52%	642,205	64.98%	708,244	71.03%	694,144	68.43%	689,650	69.14%	665,956	61.14%	702,539	65.69%	662,671	63.71%	634,842	64.58%	615,638	62.7%	658,981	69.84%	653,165	64.63%	626,790	64.73%	595,958	61.84%	644,335	68.01%	639,964	67%	640,293	65.13%	639,525	65.73%	695,406	72.4%	668,479	70.53%	647,912	68.51%	640,914	66.27%	632,795	70.98%	604,524	69.53%	584,980	71.32%	545,367	65.94%	561,491	74.14%	564,178	72.81%	464,301	64.97%	449,844	68.26%	479,044	77.36%	476,961	74.55%	484,459		451,271	67.87%	473,301		463,773		472,091
負債及權益總計	1,100,747	100%	1,022,021	100%	1,043,335	100%	997,446	100%	991,261	100%	978,380	100%	988,237	100%	997,151	100%	1,014,370	100%	997,412	100%	1,089,288	100%	1,069,432	100%	1,040,172	100%	983,033	100%	981,908	100%	943,615	100%	1,010,655	100%	968,283	100%	963,723	100%	947,426	100%	955,124	100%	983,098	100%	972,894	100%	960,478	100%	947,838	100%	945,733	100%	967,113	100%	891,569	100%	869,393	100%	820,264	100%	827,009	100%	757,383	100%	774,886	100%	714,593	100%	659,051	100%	619,244	100%	639,745	100%	661,943		664,887	100%	621,727
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
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

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

台興(3426) 截至2024年第1季「流動資產」總計約為NT$6.77億元，相較上一季減少約NT$-1.05億元、相較去年年末減少約NT$-1.05億元

台興(3426) 2024年第1季財報顯示公司「流動資產」總計約NT$6.77億元、約佔整體資產的67.83%。

對比上一季

上一季流動資產總計約NT$7.81億元、約佔整體資產的78.83%。今年第1季相較上一季減少約NT$-1.05億元。

對比去年年末

去年年末流動資產則為NT$7.81億元、約佔整體資產的78.83%。今年第1季相較去年年末減少約NT$-1.05億元。

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	676,608	67.83%	781,376	78.83%	827,960	84.63%	793,353	80.28%	798,156	80.04%	814,671	80.31%	814,654	81.68%	904,243	83.01%	884,995	82.75%	859,758	82.66%	818,092	83.22%	819,365	83.45%	828,022	87.75%	902,178	89.27%	866,487	89.49%	863,890	89.64%	844,484	89.13%	852,078	89.21%	879,678	89.48%	863,373	88.74%	853,079	88.82%	860,101	90.74%	860,332	90.97%	879,657	90.96%	806,861	90.50%	787,242	90.55%	737,754	89.94%	745,705	90.17%	678,261	89.55%	694,803	89.67%	633,996	88.72%	579,078	87.87%	538,201	86.91%	558,098	87.24%			582,684	87.64%

非流動資產

台興(3426) 截至2023年第2季「非流動資產」總計約為NT$1.95億元，相較上一季減少約NT$-411萬元、相較去年年末減少約NT$-482萬元

台興(3426) 2023年第2季財報顯示公司「非流動資產」總計約NT$1.95億元、約佔整體資產的19.72%。

對比上一季

上一季非流動資產總計約NT$1.99億元、約佔整體資產的19.96%。今年第2季相較上一季減少約NT$-411萬元。

對比去年年末

去年年末非流動資產則為NT$2億元、約佔整體資產的19.69%。今年第2季相較去年年末減少約NT$-482萬元。

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	194,884	19.72%	198,995	19.96%	199,699	19.69%	182,758	18.32%	185,045	16.99%	184,437	17.25%	180,414	17.34%	164,941	16.78%	162,543	16.55%	115,593	12.25%	108,477	10.73%	101,796	10.51%	99,833	10.36%	102,942	10.87%	103,046	10.79%	103,420	10.52%	109,521	11.26%	107,399	11.18%	87,737	9.26%	85,401	9.03%	87,456	9.04%	84,708	9.50%	82,151	9.45%	82,510	10.06%	81,304	9.83%	79,122	10.45%	80,083	10.33%	80,597	11.28%	79,973	12.13%	81,043	13.09%	81,647	12.76%			82,203	12.36%

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合併資產負債表

流動資產

非流動資產

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