台端－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	196,040	55.59%	184,006	51.93%	131,250	35.69%	40,407	12.8%	37,898	11.89%	60,060	18.07%	55,419	18.6%	62,427	20.95%	119,563	37.57%	123,991	6.13%	120,368	6.26%	126,307	6.76%	106,108	5.95%	145,951	7.99%	95,496	5.41%	129,908	7.23%	106,202	6.05%	126,319	7.2%	102,644	5.47%	142,955	7.03%	129,296	6.48%	152,933	7.59%	147,712	7.42%	223,130	11.43%	256,325	13.41%	244,453	12.95%	385,724	20.81%	202,336	13.15%	195,529	12.58%	290,238	17.07%	260,918	14.88%	346,772	19.54%	302,616	16.08%	298,362	15.81%	306,909	16.41%	334,700	17.18%	423,971	20.89%	549,277	26.77%	743,492	36.98%	834,057	40.11%	612,373	29.19%	511,408	25.31%	556,919	27.79%	491,696	24.8%	429,871	22.07%	389,467	20.52%	511,026	26.16%	517,978	26.75%	581,843	30.48%	630,060	33.26%	629,582	30.54%	693,678	33.54%
透過損益按公允價值衡量之金融資產－流動	0	0%	0		0		0	0%	0		0	0%	0	0%	0	0%	0	0%	1,768,103	87.4%	1,671,495	86.99%	1,578,280	84.46%	1,510,181	84.68%	1,491,699	81.71%	1,507,847	85.5%	1,514,949	84.31%	1,511,216	86.14%	1,516,702	86.44%	1,574,068	83.89%	1,569,462	77.22%	1,527,735	76.52%	1,516,723	75.3%	1,443,962	72.5%	1,406,182	72.01%	1,378,016	72.1%	1,348,711	71.46%	1,318,503	71.14%	790,633	51.36%	791,707	50.95%	786,705	46.27%	835,432	47.64%	786,166	44.31%	730,562	38.82%	792,621	42.01%	705,233	37.72%	628,531	32.26%	434,606	21.41%	402,672	19.63%	94,403	4.7%	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	50,223	14.24%	89,693	25.31%	152,087	41.36%	199,916	63.31%	207,619	65.14%	165,754	49.88%	136,194	45.72%	121,749	40.85%	15,433	4.85%	15,652	0.77%	15,499	0.81%	15,782	0.84%	15,195	0.85%	15,030	0.82%	15,094	0.86%	15,198	0.85%	15,277	0.87%	14,956	0.85%	103,539	5.52%	226,506	11.14%	239,891	12.02%	250,354	12.43%	288,677	14.49%	216,218	11.07%	154,053	8.06%	153,103	8.11%	477	0.03%	473	0.03%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	151	0.04%	660	0.19%	732	0.2%	222	0.07%	153	0.05%	138	0.04%	256	0.09%	333	0.11%	100	0.03%	870	0.04%	256	0.01%	611	0.03%	329	0.02%	268	0.01%	367	0.02%	296	0.02%	286	0.02%	212	0.01%	440	0.02%	255	0.01%	405	0.02%	323	0.02%	772	0.04%	1,308	0.07%	386	0.02%	836	0.04%	787	0.04%	1,009	0.07%	943	0.06%	798	0.05%	3,216	0.18%	812	0.05%	575	0.03%	825	0.04%	848	0.05%	599	0.03%	1,454	0.07%	3,197	0.16%	3,349	0.17%	6,343	0.31%	6,164	0.29%	7,085	0.35%	4,566	0.23%	11,819	0.6%	5,928	0.3%	6,077	0.32%	7,741	0.4%	18,695	0.97%	11,172	0.59%	9,040	0.48%	9,161	0.44%	9,319	0.45%
應收帳款淨額	11,150	3.16%	11,279	3.18%	8,555	2.33%	5,790	1.83%	2,938	0.92%	4,512	1.36%	4,723	1.59%	4,058	1.36%	3,591	1.13%	5,572	0.28%	5,598	0.29%	2,818	0.15%	5,571	0.31%	10,571	0.58%	11,806	0.67%	7,339	0.41%	7,268	0.41%	7,851	0.45%	6,460	0.34%	6,294	0.31%	9,389	0.47%	10,187	0.51%	10,652	0.53%	19,519	1%	34,034	1.78%	40,352	2.14%	38,119	2.06%	34,335	2.23%	56,695	3.65%	73,054	4.3%	84,698	4.83%	89,363	5.04%	120,308	6.39%	145,050	7.69%	160,248	8.57%	187,391	9.62%	208,886	10.29%	247,855	12.08%	242,764	12.08%	288,800	13.89%	416,958	19.88%	426,885	21.13%	363,274	18.13%	369,770	18.65%	397,942	20.43%	385,132	20.29%	350,704	17.95%	315,101	16.27%	288,174	15.1%	265,237	14%	283,512	13.75%	268,413	12.98%
其他應收款	95	0.03%	136	0.04%	189	0.05%	484	0.15%	475	0.15%	1,611	0.48%	930	0.31%	102	0.03%	64,101	20.14%	9,855	0.49%	411	0.02%	128	0.01%	134	0.01%	29,849	1.63%	152	0.01%	151	0.01%	135	0.01%	135	0.01%	221	0.01%	375	0.02%	417	0.02%	523	0.03%	622	0.03%	1,112	0.06%	855	0.04%	14,154	0.75%	14,996	0.81%	1,254	0.08%
本期所得稅資產	73	0.02%	46	0.01%	34	0.01%	10	0%			25	0.01%	15	0.01%																	0	0%	0	0%	0	0%	0	0%	496	0.02%	360	0.02%	960	0.05%	760	0.04%	558	0.03%	378	0.02%	3,112	0.16%	2,978	0.16%	2,924	0.19%	2,909	0.19%	2,905	0.17%	12	0%	2,898	0.16%	2,891	0.15%	2,891	0.15%					0	0%	531	0.03%	0	0%	0	0%	226	0.01%	870	0.04%	1,004	0.05%	0	0%	2,131	0.11%	1,708	0.09%	1,708	0.09%	1,945	0.1%	1,946	0.1%	0	0%	0	0%	63	0%
存貨	3,699	1.05%	231	0.07%	325	0.09%	211	0.07%	375	0.12%	356	0.11%	212	0.07%	413	0.14%	420	0.13%	431	0.02%	875	0.05%	1,228	0.07%	762	0.04%	1,216	0.07%	1,266	0.07%	983	0.05%	856	0.05%	642	0.04%	745	0.04%	1,104	0.05%	1,293	0.06%	1,242	0.06%	1,109	0.06%	2,285	0.12%	5,931	0.31%	5,816	0.31%	7,843	0.42%	9,062	0.59%	8,114	0.52%	13,554	0.8%	14,428	0.82%	24,386	1.37%	33,823	1.8%	28,384	1.5%	33,845	1.81%	36,695	1.88%	48,183	2.37%	53,833	2.62%	62,716	3.12%	67,814	3.26%	82,542	3.94%	104,261	5.16%	72,048	3.6%	76,751	3.87%	86,473	4.44%	83,977	4.42%	100,323	5.14%	93,933	4.85%	81,520	4.27%	96,823	5.11%	96,826	4.7%	77,949	3.77%
預付款項	25,846	7.33%	1,678	0.47%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	846	0.05%	832	0.05%	847	0.05%	841	0.05%	803	0.05%	977	0.05%	987	0.05%	1,023	0.05%	1,047	0.05%	1,063	0.05%	1,086	0.05%	1,061	0.05%	1,071	0.05%	1,087	0.05%	1,039	0.05%	1,020	0.05%	1,041	0.05%	1,028	0.05%	1,011	0.05%	1,021	0.05%	1,000	0.05%	971	0.05%	971	0.05%	993	0.05%	985	0.05%
流動資產合計	287,277	81.46%	287,729	81.2%	301,188	81.91%	248,644	78.74%	250,981	78.75%	234,615	70.61%	199,828	67.07%	194,777	65.35%	208,734	65.59%	1,926,470	95.23%	1,816,575	94.54%	1,727,109	92.43%	1,640,069	91.97%	1,696,619	92.93%	1,634,122	92.66%	1,671,242	93.01%	1,643,208	93.66%	1,668,948	95.11%	1,791,593	95.48%	1,950,784	95.98%	1,912,309	95.78%	1,936,405	96.14%	1,912,836	96.04%	1,873,363	95.94%	1,833,287	95.92%	1,814,041	96.12%	1,774,252	95.73%	1,049,168	68.16%	1,067,682	68.71%	1,206,234	70.95%	1,269,404	72.38%	1,273,954	71.8%	1,315,232	69.9%	1,298,807	68.84%	1,241,199	66.38%	1,287,805	66.09%	1,351,082	66.57%	1,335,272	65.09%	1,278,016	63.57%	1,339,602	64.42%	1,331,474	63.48%	1,260,950	62.42%	1,244,085	62.09%	1,191,223	60.09%	1,147,659	58.93%	1,098,287	57.85%	1,212,734	62.09%	1,210,132	62.49%	1,211,329	63.46%	1,215,739	64.17%	1,354,055	65.68%	1,396,825	67.53%
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	0	0%	0	0%	0	0%	0	0%	0	0%	29,115	8.76%	28,979	9.73%	33,491	11.24%	39,080	12.28%	26,716	1.32%	30,920	1.61%	61,199	3.28%	57,131	3.2%	43,162	2.36%	41,660	2.36%	40,545	2.26%	22,961	1.31%	0	0%	0	0%
不動產、廠房及設備	64,188	18.2%	65,475	18.48%	65,933	17.93%	66,391	21.02%	66,850	20.98%	67,308	20.26%	67,766	22.75%	68,225	22.89%	68,683	21.58%	69,141	3.42%	69,600	3.62%	70,069	3.75%	70,557	3.96%	71,131	3.9%	71,750	4.07%	72,368	4.03%	72,986	4.16%	73,604	4.19%	74,398	3.96%	74,919	3.69%	75,576	3.79%	75,100	3.73%	75,626	3.8%	75,618	3.87%	70,431	3.69%	70,301	3.72%	72,691	3.92%	443,552	28.82%	441,074	28.38%	447,602	26.33%	429,328	24.48%	431,541	24.32%	489,138	25.99%	506,379	26.84%	544,067	29.1%	572,146	29.36%	589,550	29.05%	620,552	30.25%	631,729	31.42%	652,415	31.37%	676,533	32.25%	670,233	33.18%	674,367	33.65%	701,480	35.38%	706,506	36.28%	711,520	37.48%	653,790	33.47%	640,794	33.09%	610,619	31.99%	582,542	30.75%	598,483	29.03%	549,250	26.55%
使用權資產	630	0.18%	132	0.04%	293	0.08%	448	0.14%	583	0.18%	743	0.22%	860	0.29%	1,036	0.35%	1,182	0.37%	112	0.01%	243	0.01%	383	0.02%	498	0.03%	622	0.03%	753	0.04%	889	0.05%	1,024	0.06%	1,130	0.06%	1,233	0.07%	1,384	0.07%	1,523	0.08%	1,189	0.06%	1,605	0.08%	1,987	0.1%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	168	0.05%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	84	0%	105	0.01%	136	0.01%	191	0.01%	246	0.01%	332	0.02%	459	0.02%	608	0.03%	765	0.04%	918	0.05%	1,109	0.05%	1,327	0.06%	1,492	0.07%	1,479	0.07%	1,357	0.07%	1,490	0.08%	2,237	0.12%	3,016	0.15%	3,744	0.19%	4,472	0.23%	5,288	0.28%	6,203	0.3%	7,437	0.36%
遞延所得稅資產	252	0.07%	79	0.02%	106	0.03%	114	0.04%	122	0.04%	326	0.1%	317	0.11%	331	0.11%	399	0.13%	324	0.02%	4,056	0.21%	9,626	0.52%	14,889	0.83%	13,980	0.77%	15,147	0.86%	11,646	0.65%	14,053	0.8%	10,835	0.62%	9,014	0.48%	5,175	0.25%	6,916	0.35%	1,260	0.06%	1,280	0.06%	1,268	0.06%	1,601	0.08%	2,562	0.14%	2,848	0.15%	8,368	0.54%	6,215	0.4%	4,714	0.28%	4,591	0.26%	5,291	0.3%	1,410	0.07%	1,443	0.08%	1,595	0.09%	1,872	0.1%	1,707	0.08%	1,712	0.08%	1,950	0.1%	3,248	0.16%	3,060	0.15%	2,935	0.15%	3,705	0.18%	3,008	0.15%	3,063	0.16%	2,753	0.15%	2,410	0.12%	1,206	0.06%	1,302	0.07%	1,376	0.07%	1,062	0.05%	992	0.05%
其他非流動資產	162	0.05%	948	0.27%	180	0.05%	178	0.06%	170	0.05%	176	0.05%	169	0.06%	174	0.06%	174	0.05%	183	0.01%	182	0.01%	186	0.01%	179	0.01%	176	0.01%	178	0.01%	179	0.01%	180	0.01%	176	0.01%	173	0.01%	218	0.01%	177	0.01%	300	0.01%	326	0.02%	490	0.03%	5,859	0.31%	430	0.02%	3,548	0.19%	38,174	2.48%
非流動資產合計	65,400	18.54%	66,634	18.8%	66,512	18.09%	67,131	21.26%	67,725	21.25%	97,668	29.39%	98,091	32.93%	103,257	34.65%	109,518	34.41%	96,476	4.77%	105,001	5.46%	141,463	7.57%	143,254	8.03%	129,071	7.07%	129,488	7.34%	125,627	6.99%	111,204	6.34%	85,745	4.89%	84,818	4.52%	81,696	4.02%	84,192	4.22%	77,849	3.86%	78,837	3.96%	79,363	4.06%	77,891	4.08%	73,293	3.88%	79,087	4.27%	490,094	31.84%	486,296	31.29%	493,951	29.05%	484,281	27.62%	500,474	28.2%	566,471	30.1%	587,889	31.16%	628,502	33.62%	660,688	33.91%	678,509	33.43%	716,306	34.91%	732,404	36.43%	740,020	35.58%	766,115	36.52%	759,275	37.58%	759,708	37.91%	791,208	39.91%	799,952	41.07%	800,100	42.15%	740,529	37.91%	726,526	37.51%	697,350	36.54%	678,870	35.83%	707,521	34.32%	671,536	32.47%
資產總計	352,677	100%	354,363	100%	367,700	100%	315,775	100%	318,706	100%	332,283	100%	297,919	100%	298,034	100%	318,252	100%	2,022,946	100%	1,921,576	100%	1,868,572	100%	1,783,323	100%	1,825,690	100%	1,763,610	100%	1,796,869	100%	1,754,412	100%	1,754,693	100%	1,876,411	100%	2,032,480	100%	1,996,501	100%	2,014,254	100%	1,991,673	100%	1,952,726	100%	1,911,178	100%	1,887,334	100%	1,853,339	100%	1,539,262	100%	1,553,978	100%	1,700,185	100%	1,753,685	100%	1,774,428	100%	1,881,703	100%	1,886,696	100%	1,869,701	100%	1,948,493	100%	2,029,591	100%	2,051,578	100%	2,010,420	100%	2,079,622	100%	2,097,589	100%	2,020,225	100%	2,003,793	100%	1,982,431	100%	1,947,611	100%	1,898,387	100%	1,953,263	100%	1,936,658	100%	1,908,679	100%	1,894,609	100%	2,061,576	100%	2,068,361	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%	20,000	6.71%	20,000	6.71%	35,000	11%	35,000	1.73%	35,000	1.82%	35,000	1.87%	35,000	1.96%	80,000	4.38%	30,000	1.7%	42,000	2.34%	42,000	2.39%	42,000	2.39%	146,000	7.78%	275,000	13.53%	264,000	13.22%	189,000	9.38%	172,000	8.64%	156,000	7.99%	178,000	9.31%	161,000	8.53%	11,000	0.59%	14,553	0.95%	14,880	0.96%	60,520	3.56%	60,840	3.47%	60,660	3.42%	64,500	3.43%	62,720	3.32%	64,550	3.45%	96,555	4.96%	98,475	4.85%	0		0		0		0		0	0%	0	0%	0	0%	0	0%	5,424	0.29%	98,168	5.03%	85,861	4.43%	72,600	3.8%	0	0%	74,700	3.62%	73,775	3.57%
應付票據	0	0%	40	0.01%	213	0.06%	106	0.03%	61	0.02%	54	0.02%	74	0.02%	138	0.05%	71	0.02%	156	0.01%	104	0.01%	59	0%	286	0.02%	55	0%	248	0.01%	65	0%	70	0%	162	0.01%	794	0.04%	358	0.02%	195	0.01%	189	0.01%	726	0.04%	302	0.02%	254	0.01%	290	0.02%	1,221	0.07%	1,009	0.07%	757	0.05%	873	0.05%	439	0.03%	693	0.04%	917	0.05%	913	0.05%	1,567	0.08%	890	0.05%	978	0.05%	1,081	0.05%	1,781	0.09%	877	0.04%	1,616	0.08%	2,320	0.11%	2,694	0.13%	1,195	0.06%	2,693	0.14%	1,866	0.1%	3,523	0.18%	3,915	0.2%	2,522	0.13%	3,601	0.19%	3,873	0.19%	2,655	0.13%
應付帳款	2,228	0.63%	2,534	0.72%	2,439	0.66%	2,262	0.72%	1,204	0.38%	1,720	0.52%	2,291	0.77%	2,398	0.8%	1,940	0.61%	1,228	0.06%	2,611	0.14%	2,221	0.12%	1,826	0.1%	4,247	0.23%	6,538	0.37%	4,269	0.24%	4,600	0.26%	4,708	0.27%	3,431	0.18%	4,420	0.22%	5,555	0.28%	7,080	0.35%	10,001	0.5%	14,426	0.74%	9,884	0.52%	16,978	0.9%	14,830	0.8%	17,017	1.11%	17,487	1.13%	24,580	1.45%	32,955	1.88%	41,487	2.34%	59,785	3.18%	60,457	3.2%	65,541	3.51%	58,681	3.01%	84,185	4.15%	108,305	5.28%	107,974	5.37%	118,194	5.68%	154,925	7.39%	166,553	8.24%	187,342	9.35%	138,363	6.98%	162,243	8.33%	163,831	8.63%	141,736	7.26%	135,270	6.98%	116,152	6.09%	105,449	5.57%	115,783	5.62%	101,092	4.89%
應付帳款－關係人	403	0.11%			4,258	1.16%
其他應付款	4,479	1.27%	5,755	1.62%	3,996	1.09%	3,511	1.11%	4,056	1.27%	4,546	1.37%	3,928	1.32%	3,636	1.22%	4,489	1.41%	15,847	0.78%	45,508	2.37%	8,840	0.47%	7,744	0.43%	25,410	1.39%	7,229	0.41%	6,903	0.38%	6,043	0.34%	29,982	1.71%	29,598	1.58%	9,046	0.45%	8,761	0.44%	56,240	2.79%	54,834	2.75%	22,095	1.13%	22,540	1.18%	23,083	1.22%	158,162	8.53%	15,151	0.98%
本期所得稅負債	0	0%	0	0%	0	0%	1,649	0.52%	1,649	0.52%	0	0%	0	0%	361	0.12%	361	0.11%	3,566	0.18%	3,566	0.19%	2,322	0.12%	2,322	0.13%	2,253	0.12%	544	0.03%	2,090	0.12%	1,545	0.09%	1,412	0.08%	1,440	0.08%	13,069	0.64%	13,069	0.65%	13,818	0.69%	13,818	0.69%	1,099	0.06%	1,265	0.07%	1,864	0.1%	1,657	0.09%	1,389	0.09%	1,093	0.07%	821	0.05%	539	0.03%	1,055	0.06%	837	0.04%	564	0.03%	292	0.02%	6,409	0.33%	5,968	0.29%	2,325	0.11%	2,519	0.13%	9,979	0.48%	6,571	0.31%	9,233	0.46%	7,215	0.36%	6,126	0.31%	5,913	0.3%	5,843	0.31%	5,480	0.28%	4,717	0.24%	3,399	0.18%	2,706	0.14%	2,565	0.12%	2,851	0.14%
租賃負債－流動	576	0.16%	81	0.02%	243	0.07%	398	0.13%	533	0.17%	631	0.19%	594	0.2%	599	0.2%	585	0.18%	126	0.01%	274	0.01%	429	0.02%	555	0.03%	564	0.03%	556	0.03%	549	0.03%	541	0.03%	519	0.03%	498	0.03%	498	0.02%	423	0.02%	1,210	0.06%	1,316	0.07%	1,379	0.07%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	482	0.14%	75	0.02%	63	0.02%	10,100	3.2%	10,054	3.15%	10,063	3.03%	473	0.16%	5,203	1.75%	2,456	0.77%	3,122	0.15%	3,794	0.2%	3,763	0.2%	4,011	0.22%	10,621	0.58%	18,891	1.07%	28,953	1.61%	37,119	2.12%	42,145	2.4%	43,828	2.34%	43,835	2.16%	43,877	2.2%	43,876	2.18%	45,801	2.3%	44,369	2.27%	44,439	2.33%	44,704	2.37%	44,880	2.42%	58,834	3.82%
一年或一營業週期內到期長期負債	0	0%	0	0%	0	0%	10,000	3.17%	10,000	3.14%	10,000	3.01%	306	0.1%	1,226	0.41%	2,451	0.77%	3,064	0.15%	3,676	0.19%	3,676	0.2%	3,983	0.22%	10,236	0.56%	18,580	1.05%	28,590	1.59%	37,050	2.11%	42,050	2.4%	43,716	2.33%	43,716	2.15%	43,716	2.19%	43,716	2.17%	45,692	2.29%	43,716	2.24%	43,716	2.29%	43,716	2.32%	43,716	2.36%	43,716	2.84%	43,716	2.81%	43,716	2.57%	84,783	4.83%	90,728	5.11%	81,726	4.34%	80,713	4.28%	83,960	4.49%	97,818	5.02%	105,844	5.22%	112,148	5.47%	99,343	4.94%	94,446	4.54%	78,845	3.76%	70,220	3.48%	63,407	3.16%	58,903	2.97%	48,384	2.48%	40,639	2.14%	33,676	1.72%	26,045	1.34%	25,456	1.33%	25,647	1.35%	27,954	1.36%	25,809	1.25%
其他流動負債－其他	482	0.14%	75	0.02%	63	0.02%	100	0.03%	54	0.02%	63	0.02%	167	0.06%	3,977	1.33%	5	0%	58	0%	118	0.01%	87	0%	28	0%	385	0.02%	311	0.02%	363	0.02%	69	0%	95	0.01%	112	0.01%	119	0.01%	161	0.01%	160	0.01%	109	0.01%	653	0.03%	723	0.04%	988	0.05%	1,164	0.06%	15,118	0.98%	1,326	0.09%	1,340	0.08%	1,288	0.07%	1,465	0.08%	30,751	1.63%	30,896	1.64%	2,809	0.15%	2,652	0.14%	2,555	0.13%	3,993	0.19%	4,972	0.25%	3,989	0.19%	3,426	0.16%	3,586	0.18%	3,773	0.19%	4,121	0.21%	7,467	0.38%	7,274	0.38%	9,473	0.48%	2,793	0.14%	6,508	0.34%	2,443	0.13%	2,205	0.11%	967	0.05%
流動負債合計	8,168	2.32%	8,485	2.39%	11,212	3.05%	18,026	5.71%	17,557	5.51%	17,014	5.12%	27,360	9.18%	32,335	10.85%	44,902	14.11%	59,045	2.92%	90,857	4.73%	52,634	2.82%	51,744	2.9%	123,150	6.75%	64,006	3.63%	84,829	4.72%	91,918	5.24%	120,928	6.89%	226,101	12.05%	346,650	17.06%	335,975	16.83%	311,532	15.47%	298,650	14.99%	239,733	12.28%	256,794	13.44%	248,152	13.15%	232,003	12.52%	107,953	7.01%	108,313	6.97%	229,422	13.49%	268,772	15.33%	290,550	16.37%	329,031	17.49%	333,642	17.68%	340,289	18.2%	376,411	19.32%	416,001	20.5%	397,275	19.36%	397,829	19.79%	380,015	18.27%	406,995	19.4%	398,286	19.71%	407,959	20.36%	354,840	17.9%	370,146	19.01%	359,634	18.94%	383,460	19.63%	340,346	17.57%	306,696	16.07%	222,282	11.73%	316,628	15.36%	299,328	14.47%
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%	35,000	11.08%	37,500	11.77%	40,000	12.04%	0	0%	0	0%	0	0%	0	0%	306	0.02%	1,226	0.07%	2,144	0.12%	3,064	0.17%	3,983	0.23%	4,902	0.27%	7,371	0.42%	13,300	0.76%	22,563	1.2%	33,492	1.65%	44,421	2.22%	55,350	2.75%	66,279	3.33%	77,515	3.97%	51,704	2.71%	62,633	3.32%	73,562	3.97%	84,185	5.47%	95,420	6.14%	106,043	6.24%	132,182	7.54%	148,753	8.38%	128,836	6.85%	145,643	7.72%	82,074	4.39%	95,298	4.89%	118,576	5.84%	140,578	6.85%	159,897	7.95%	188,547	9.07%	160,414	7.65%	175,195	8.67%	192,109	9.59%	215,361	10.86%	167,541	8.6%	150,755	7.94%	166,826	8.54%	180,017	9.3%	182,554	9.56%	190,257	10.04%	199,850	9.69%	204,290	9.88%
遞延所得稅負債	311	0.09%	109	0.03%	275	0.07%	212	0.07%			264	0.08%	116	0.04%	3	0%	0	0%	167,139	8.26%	150,173	7.82%	142,968	7.65%	137,641	7.72%	132,300	7.25%	129,882	7.36%	124,500	6.93%	124,121	7.07%	119,498	6.81%	117,005	6.24%	109,787	5.4%	103,719	5.2%	99,031	4.92%	93,029	4.67%	85,455	4.38%	80,027	4.19%	75,010	3.97%	68,772	3.71%	10,838	0.7%	7,983	0.51%	7,107	0.42%	5,958	0.34%	4,166	0.23%	4,698	0.25%	1,435	0.08%	2,573	0.14%	1,944	0.1%	2,380	0.12%	5,296	0.26%	1,995	0.1%	4,075	0.2%	6,860	0.33%	6,077	0.3%	3,789	0.19%	1,685	0.08%	4,408	0.23%	4,052	0.21%	4,667	0.24%	9,292	0.48%	15,599	0.82%	25,763	1.36%	31,940	1.55%	37,483	1.81%
租賃負債－非流動	0		0	0%	0	0%	0	0%	0	0%	81	0.02%	231	0.08%	395	0.13%	548	0.17%	0	0%	0	0%	0	0%	0	0%	121	0.01%	267	0.02%	413	0.02%	558	0.03%	682	0.04%	798	0.04%	945	0.05%	1,082	0.05%	0		308	0.02%	620	0.03%	0		0		0		0		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	16	0%	0	0%	0	0%	0	0%	10	0%	10	0%	10	0%	10	0%	10	0%	10	0%	10	0%	10	0%	10	0%	10	0%	10	0%	10	0%	10	0%	10	0%	10	0%	10	0%	10	0%	10	0%	10	0%	10	0%	10	0%	10	0%	10	0%	10	0%
非流動負債合計	327	0.09%	109	0.03%	275	0.07%	35,212	11.15%	37,510	11.77%	40,355	12.14%	357	0.12%	408	0.14%	558	0.18%	167,149	8.26%	150,489	7.83%	144,204	7.72%	139,795	7.84%	135,495	7.42%	134,142	7.61%	129,825	7.23%	132,060	7.53%	133,490	7.61%	140,376	7.48%	144,234	7.1%	149,232	7.47%	154,391	7.66%	159,626	8.01%	163,600	8.38%	131,741	6.89%	137,653	7.29%	142,344	7.68%	95,033	6.17%	103,413	6.65%	113,160	6.66%	138,220	7.88%	152,999	8.62%	133,614	7.1%	147,158	7.8%	84,727	4.53%	97,322	4.99%	121,036	5.96%	145,954	7.11%	161,972	8.06%	192,702	9.27%	167,354	7.98%	181,352	8.98%	195,978	9.78%	217,056	10.95%	171,959	8.83%	154,817	8.16%	171,505	8.78%	189,319	9.78%	198,163	10.38%	216,030	11.4%	231,800	11.24%	246,471	11.92%
負債總計	8,495	2.41%	8,594	2.43%	11,487	3.12%	53,238	16.86%	55,067	17.28%	57,369	17.27%	27,717	9.3%	32,743	10.99%	45,460	14.28%	226,194	11.18%	241,346	12.56%	196,838	10.53%	191,539	10.74%	258,645	14.17%	198,148	11.24%	214,654	11.95%	223,978	12.77%	254,418	14.5%	366,477	19.53%	490,884	24.15%	485,207	24.3%	465,923	23.13%	458,276	23.01%	403,333	20.65%	388,535	20.33%	385,805	20.44%	374,347	20.2%	202,986	13.19%	211,726	13.62%	342,582	20.15%	406,992	23.21%	443,549	25%	462,645	24.59%	480,800	25.48%	425,016	22.73%	473,733	24.31%	537,037	26.46%	543,229	26.48%	559,801	27.84%	572,717	27.54%	574,349	27.38%	579,638	28.69%	603,937	30.14%	571,896	28.85%	542,105	27.83%	514,451	27.1%	554,965	28.41%	529,665	27.35%	504,859	26.45%	438,312	23.13%	548,428	26.6%	545,799	26.39%
權益
歸屬於母公司業主之權益
股本
普通股股本	422,300	119.74%	422,300	119.17%	422,300	114.85%	360,000	114.01%	360,000	112.96%	665,860	200.39%	665,860	223.5%	665,860	223.42%	665,860	209.22%	665,860	32.92%	665,860	34.65%	665,860	35.63%	665,860	37.34%	665,860	36.47%	665,860	37.76%	665,860	37.06%	665,860	37.95%	665,860	37.95%	665,860	35.49%	665,860	32.76%	665,860	33.35%	665,860	33.06%	665,860	33.43%	665,860	34.1%	665,860	34.84%	665,860	35.28%	665,860	35.93%	665,860	43.26%	665,860	42.85%	665,860	39.16%	665,860	37.97%	665,860	37.53%	665,860	35.39%	665,860	35.29%	665,860	35.61%	665,860	34.17%	665,860	32.81%	665,860	32.46%	665,860	33.12%	665,860	32.02%	665,860	31.74%	656,260	32.48%	656,260	32.75%	656,260	33.1%	656,260	33.7%	656,260	34.57%	656,260	33.6%	656,260	33.89%	656,260	34.38%	656,260	34.64%	656,260	31.83%	656,260	31.73%
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	422,300	119.74%	422,300	119.17%	422,300	114.85%	360,000	114.01%	360,000	112.96%	665,860	200.39%	665,860	223.5%	665,860	223.42%	665,860	209.22%	665,860	32.92%	665,860	34.65%	665,860	35.63%	665,860	37.34%	665,860	36.47%	665,860	37.76%	665,860	37.06%	665,860	37.95%	665,860	37.95%	665,860	35.49%	665,860	32.76%	665,860	33.35%	665,860	33.06%	665,860	33.43%	665,860	34.1%	665,860	34.84%	665,860	35.28%	665,860	35.93%	665,860	43.26%	665,860	42.85%	665,860	39.16%	665,860	37.97%	665,860	37.53%	665,860	35.39%	665,860	35.29%	665,860	35.61%	665,860	34.17%	665,860	32.81%	665,860	32.46%	665,860	33.12%	665,860	32.02%	665,860	31.74%	656,260	32.48%	656,260	32.75%	656,260	33.1%	656,260	33.7%	656,260	34.57%	656,260	33.6%	656,260	33.89%	656,260	34.38%	656,260	34.64%	656,260	31.83%	656,260	31.73%
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	178,201	50.53%	178,201	50.29%	178,201	48.46%	140,509	44.5%	140,509	44.09%	140,509	42.29%	140,509	47.16%	140,509	47.15%	140,509	44.15%	140,509	6.95%	140,509	7.31%	173,802	9.3%	173,802	9.75%	173,802	9.52%	190,448	10.8%	190,448	10.6%	190,448	10.86%	190,448	10.85%	190,448	10.15%	210,424	10.35%	210,424	10.54%	210,424	10.45%	210,424	10.57%	243,717	12.48%	243,717	12.75%	243,717	12.91%	243,717	13.15%	376,889	24.49%	376,889	24.25%	376,889	22.17%	376,889	21.49%	376,889	21.24%	376,889	20.03%	376,889	19.98%	376,889	20.16%	376,889	19.34%	376,698	18.56%	377,004	18.38%	376,750	18.74%	376,496	18.1%	375,958	17.92%	372,742	18.45%	372,166	18.57%	371,590	18.74%	370,477	19.02%	369,745	19.48%	368,485	18.87%	367,226	18.96%	365,966	19.17%	365,177	19.27%	363,695	17.64%	362,038	17.5%
保留盈餘
法定盈餘公積	144,774	41.05%	144,774	40.85%	144,774	39.37%	144,774	45.85%	144,774	45.43%	144,774	43.57%	144,774	48.6%	144,774	48.58%	144,774	45.49%	144,774	7.16%	144,774	7.53%	138,100	7.39%	138,100	7.74%	138,100	7.56%	133,162	7.55%	133,162	7.41%	133,162	7.59%	133,162	7.59%	133,162	7.1%	128,627	6.33%	128,627	6.44%	128,627	6.39%	128,627	6.46%	100,664	5.16%	100,664	5.27%	100,664	5.33%	100,664	5.43%	100,664	6.54%
特別盈餘公積	63,104	17.89%	63,104	17.81%	63,104	17.16%	69,810	22.11%	69,810	21.9%	69,810	21.01%	69,810	23.43%	69,810	23.42%	69,810	21.94%	69,810	3.45%	69,810	3.63%	81,060	4.34%	81,060	4.55%	81,060	4.44%	70,800	4.01%	70,800	3.94%	70,800	4.04%	70,800	4.03%	70,800	3.77%	63,104	3.1%	63,104	3.16%	63,104	3.13%	63,104	3.17%	63,104	3.23%	63,104	3.3%	63,104	3.34%	63,104	3.4%	63,104	4.1%	63,104	4.06%	63,104	3.71%	63,104	3.6%	63,104	3.56%	63,104	3.35%	63,104	3.34%	63,104	3.38%	63,104	3.24%	63,104	3.11%	63,104	3.08%	63,104	3.14%	63,104	3.03%	63,104	3.01%	63,104	3.12%	63,104	3.15%	63,104	3.18%	63,104	3.24%	63,104	3.32%	63,104	3.23%	63,104	3.26%	0	0%	0	0%	0	0%	18,815	0.91%
未分配盈餘（或待彌補虧損）	(419,208)	-118.86%	(418,611)	-118.13%	(408,938)	-111.22%	(408,397)	-129.33%	(403,565)	-126.63%	(728,317)	-219.19%	(728,277)	-244.45%	(738,355)	-247.74%	(736,034)	-231.27%	766,311	37.88%	692,612	36.04%	647,021	34.63%	602,772	33.8%	588,096	32.21%	585,916	33.22%	582,494	32.42%	551,224	31.42%	534,390	30.45%	531,955	28.35%	538,853	26.51%	514,079	25.75%	523,036	25.97%	503,939	25.3%	518,428	26.55%	496,692	25.99%	478,622	25.36%	449,790	24.27%	213,337	13.86%	192,373	12.38%	199,484	11.73%	193,864	11.05%	190,505	10.74%	222,090	11.8%	209,627	11.11%	214,146	11.45%	228,410	11.72%	229,300	11.3%	226,703	11.05%	204,764	10.19%	254,082	12.22%	255,615	12.19%	233,104	11.54%	212,248	10.59%	202,603	10.22%	214,370	11.01%	208,462	10.98%	213,608	10.94%	241,352	12.46%	332,533	17.42%	383,717	20.25%	416,916	20.22%	419,715	20.29%
保留盈餘合計	(211,330)	-59.92%	(210,733)	-59.47%	(201,060)	-54.68%	(193,813)	-61.38%	(188,981)	-59.3%	(513,733)	-154.61%	(513,693)	-172.43%	(523,771)	-175.74%	(521,450)	-163.85%	980,895	48.49%	907,196	47.21%	866,181	46.36%	821,932	46.09%	807,256	44.22%	789,878	44.79%	786,456	43.77%	755,186	43.04%	738,352	42.08%	735,917	39.22%	730,584	35.95%	705,810	35.35%	714,767	35.49%	695,670	34.93%	682,196	34.94%	660,460	34.56%	642,390	34.04%	613,558	33.11%	377,105	24.5%	356,141	22.92%	363,252	21.37%	357,632	20.39%	353,551	19.92%	385,136	20.47%	372,673	19.75%	377,192	20.17%	390,346	20.03%	391,236	19.28%	388,639	18.94%	366,700	18.24%	411,894	19.81%	413,427	19.71%	390,916	19.35%	370,060	18.47%	360,415	18.18%	372,182	19.11%	366,274	19.29%	371,420	19.02%	399,164	20.61%	427,241	22.38%	478,425	25.25%	511,624	24.82%	533,238	25.78%
其他權益
其他權益合計	(44,989)	-12.76%	(43,999)	-12.42%	(43,228)	-11.76%	(44,159)	-13.98%	(47,889)	-15.03%	(17,722)	-5.33%	(22,474)	-7.54%	(17,307)	-5.81%	(12,127)	-3.81%	9,488	0.47%	(33,335)	-1.73%	(34,109)	-1.83%	(69,810)	-3.91%	(79,873)	-4.37%	(80,724)	-4.58%	(60,549)	-3.37%	(81,060)	-4.62%	(94,385)	-5.38%	(82,291)	-4.39%	(65,272)	-3.21%	(70,800)	-3.55%	(42,720)	-2.12%	(38,557)	-1.94%	(42,380)	-2.17%	(47,394)	-2.48%	(50,438)	-2.67%	(44,143)	-2.38%	(83,578)	-5.43%	(56,638)	-3.64%	(48,398)	-2.85%	(53,688)	-3.06%	(65,421)	-3.69%	(8,827)	-0.47%	(9,526)	-0.5%	24,744	1.32%	41,665	2.14%	58,760	2.9%	76,846	3.75%	41,309	2.05%	52,655	2.53%	67,995	3.24%	20,669	1.02%	1,370	0.07%	22,270	1.12%	6,587	0.34%	(8,343)	-0.44%	2,133	0.11%	(15,657)	-0.81%	(45,647)	-2.39%	(43,565)	-2.3%	(18,431)	-0.89%	(28,974)	-1.4%
歸屬於母公司業主之權益合計	344,182	97.59%	345,769	97.57%	356,213	96.88%	262,537	83.14%	263,639	82.72%	274,914	82.73%	270,202	90.7%	265,291	89.01%	272,792	85.72%	1,796,752	88.82%	1,680,230	87.44%	1,671,734	89.47%	1,591,784	89.26%	1,567,045	85.83%	1,565,462	88.76%	1,582,215	88.05%	1,530,434	87.23%	1,500,275	85.5%	1,509,934	80.47%	1,541,596	75.85%	1,511,294	75.7%	1,548,331	76.87%	1,533,397	76.99%	1,549,393	79.35%	1,522,643	79.67%	1,501,529	79.56%	1,478,992	79.8%	1,336,276	86.81%	1,342,252	86.38%	1,357,603	79.85%	1,346,693	76.79%	1,330,879	75%	1,419,058	75.41%	1,405,896	74.52%	1,444,685	77.27%	1,474,760	75.69%	1,492,554	73.54%	1,508,349	73.52%	1,450,619	72.16%	1,506,905	72.46%	1,523,240	72.62%	1,440,587	71.31%	1,399,856	69.86%	1,410,535	71.15%	1,405,506	72.17%	1,383,936	72.9%	1,398,298	71.59%	1,406,993	72.65%	1,403,820	73.55%	1,456,297	76.87%	1,513,148	73.4%	1,522,562	73.61%
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		0		0		0		0	0%	0		0		0		0	0%
權益總額	344,182	97.59%	345,769	97.57%	356,213	96.88%	262,537	83.14%	263,639	82.72%	274,914	82.73%	270,202	90.7%	265,291	89.01%	272,792	85.72%	1,796,752	88.82%	1,680,230	87.44%	1,671,734	89.47%	1,591,784	89.26%	1,567,045	85.83%	1,565,462	88.76%	1,582,215	88.05%	1,530,434	87.23%	1,500,275	85.5%	1,509,934	80.47%	1,541,596	75.85%	1,511,294	75.7%	1,548,331	76.87%	1,533,397	76.99%	1,549,393	79.35%	1,522,643	79.67%	1,501,529	79.56%	1,478,992	79.8%	1,336,276	86.81%	1,342,252	86.38%	1,357,603	79.85%	1,346,693	76.79%	1,330,879	75%	1,419,058	75.41%	1,405,896	74.52%	1,444,685	77.27%	1,474,760	75.69%	1,492,554	73.54%	1,508,349	73.52%	1,450,619	72.16%	1,506,905	72.46%	1,523,240	72.62%	1,440,587	71.31%	1,399,856	69.86%	1,410,535	71.15%	1,405,506	72.17%	1,383,936	72.9%	1,398,298	71.59%	1,406,993	72.65%	1,403,820	73.55%	1,456,297	76.87%	1,513,148	73.4%	1,522,562	73.61%
負債及權益總計	352,677	100%	354,363	100%	367,700	100%	315,775	100%	318,706	100%	332,283	100%	297,919	100%	298,034	100%	318,252	100%	2,022,946	100%	1,921,576	100%	1,868,572	100%	1,783,323	100%	1,825,690	100%	1,763,610	100%	1,796,869	100%	1,754,412	100%	1,754,693	100%	1,876,411	100%	2,032,480	100%	1,996,501	100%	2,014,254	100%	1,991,673	100%	1,952,726	100%	1,911,178	100%	1,887,334	100%	1,853,339	100%	1,539,262	100%	1,553,978	100%	1,700,185	100%	1,753,685	100%	1,774,428	100%	1,881,703	100%	1,886,696	100%	1,869,701	100%	1,948,493	100%	2,029,591	100%	2,051,578	100%	2,010,420	100%	2,079,622	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%	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

台端(3432) 截至2024年第1季「流動資產」總計約為NT$2.49億元，相較上一季減少約NT$-234萬元、相較去年年末減少約NT$-234萬元

台端(3432) 2024年第1季財報顯示公司「流動資產」總計約NT$2.49億元、約佔整體資產的78.74%。

對比上一季

上一季流動資產總計約NT$2.51億元、約佔整體資產的78.75%。今年第1季相較上一季減少約NT$-234萬元。

對比去年年末

去年年末流動資產則為NT$2.51億元、約佔整體資產的78.75%。今年第1季相較去年年末減少約NT$-234萬元。

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	248,644	78.74%	250,981	78.75%	234,615	46.73%	199,828	42.75%	194,777	41.59%	208,734	42.75%	1,926,470	95.23%	1,816,575	94.54%	1,727,109	92.43%	1,640,069	91.97%	1,696,619	92.93%	1,634,122	92.66%	1,671,242	93.01%	1,643,208	93.66%	1,668,948	95.11%	1,791,593	95.48%	1,950,784	95.98%	1,912,309	95.78%	1,936,405	96.14%	1,912,836	96.04%	1,873,363	95.94%	1,833,287	95.92%	1,814,041	96.12%	1,774,252	95.73%	1,049,168	68.16%	1,067,682	68.71%	1,206,234	70.95%	1,269,404	72.38%	1,273,954	71.80%	1,315,232	69.90%	1,298,807	68.84%	1,241,199	66.38%	1,287,805	66.09%	1,351,082	66.57%	1,335,272	65.09%	1,278,016	63.57%	1,339,602	64.42%	1,331,474	63.48%	1,260,950	62.42%	1,244,085	62.09%

非流動資產

台端(3432) 截至2023年第2季「非流動資產」總計約為NT$2.68億元，相較上一季減少約NT$-587萬元、相較去年年末減少約NT$-1,187萬元

台端(3432) 2023年第2季財報顯示公司「非流動資產」總計約NT$2.68億元、約佔整體資產的57.25%。

對比上一季

上一季非流動資產總計約NT$2.74億元、約佔整體資產的58.41%。今年第2季相較上一季減少約NT$-587萬元。

對比去年年末

去年年末非流動資產則為NT$2.8億元、約佔整體資產的57.25%。今年第2季相較去年年末減少約NT$-1,187萬元。

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	267,656	57.25%	273,528	58.41%	279,528	57.25%	96,476	4.77%	105,001	5.46%	141,463	7.57%	143,254	8.03%	129,071	7.07%	129,488	7.34%	125,627	6.99%	111,204	6.34%	85,745	4.89%	84,818	4.52%	81,696	4.02%	84,192	4.22%	77,849	3.86%	78,837	3.96%	79,363	4.06%	77,891	4.08%	73,293	3.88%	79,087	4.27%	490,094	31.84%	486,296	31.29%	493,951	29.05%	484,281	27.62%	500,474	28.20%	566,471	30.10%	587,889	31.16%	628,502	33.62%	660,688	33.91%	678,509	33.43%	716,306	34.91%	732,404	36.43%	740,020	35.58%	766,115	36.52%	759,275	37.58%	759,708	37.91%	791,208	39.91%	799,952	41.07%	800,100	42.15%

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