類比科－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	547,756	22.36%	554,735	25.76%	525,994	26.06%	472,047	24.03%	380,949	17.85%	316,447	14.6%	374,230	15.87%	323,094	20.63%	300,810	19.04%	297,214	18.03%	514,432	26.56%	582,526	29.25%	555,500	27.81%	597,143	30.71%	573,478	30.74%	419,208	24.48%	451,733	27.34%	400,235	25.09%	469,595	28.57%	465,070	29.08%	443,560	27.92%	398,420	25.16%	344,508	21.65%	299,368	19.09%	399,180	23.59%	403,298	23.02%	474,638	26.25%	499,475	26.72%	520,439	27.51%	502,092	26.64%	497,837	26.27%	479,866	24.57%	507,014	24.78%	333,360	22.78%	400,060	26.09%	366,158	24.01%	376,487	25.83%	390,244	25.15%	488,464	29.93%	472,122	29.86%	679,055	42.45%	672,821	42.24%	727,401	45.89%	599,085	37.64%	802,497	49.18%	510,454	39.93%	525,989	41.28%	493,048	37.22%	522,764	41.78%	548,464	43.37%	625,498	46.49%	566,610	45.68%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	58	0%	90	0.01%	60	0%	150	0.01%	180	0.01%	60	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	100,000	4.08%	0	0%	0	0%	33,000	1.68%	33,000	1.55%	24,500	1.13%	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	88,459	5.17%	88,288	5.34%	94,816	5.94%	1,606	0.1%	1,606	0.1%	1,606	0.1%	0	0%	17,340	1.09%	0	0%	3,000	0.18%	18,000	1.03%	18,000	1%	23,800	1.27%	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	1,278	0.05%	1,500	0.07%	3,751	0.19%	0	0%	1,848	0.09%	1,047	0.05%	1,234	0.05%	1,316	0.08%	2,898	0.18%	625	0.04%	2,729	0.14%	1,999	0.1%	6,371	0.32%	3,711	0.19%	3,197	0.17%	6,983	0.41%	23,655	1.43%	5,842	0.37%	4,517	0.27%	1,296	0.08%	7,022	0.44%	7,911	0.5%	8,175	0.51%	3,395	0.22%	12,323	0.73%	7,626	0.44%	5,540	0.31%	9,317	0.5%	15,545	0.82%	12,681	0.67%	19,586	1.03%	29,623	1.52%	30,627	1.5%
應收帳款淨額	189,934	7.75%	192,568	8.94%	226,660	11.23%	198,707	10.12%	191,019	8.95%	231,324	10.67%	257,798	10.93%	205,593	13.13%	197,071	12.48%	243,218	14.75%	315,037	16.27%	305,851	15.36%	319,633	16%	327,714	16.85%	313,122	16.78%	276,209	16.13%	251,828	15.24%	251,842	15.78%	254,341	15.47%	278,277	17.4%	269,297	16.95%	271,427	17.14%	275,497	17.32%	284,132	18.12%	296,739	17.53%	292,624	16.7%	257,938	14.26%	225,572	12.07%	226,020	11.95%	230,832	12.25%	231,377	12.21%	261,969	13.41%	322,106	15.74%	184,497	12.61%	206,758	13.49%	207,306	13.59%	157,922	10.84%	193,378	12.46%	194,200	11.9%	200,890	12.7%	232,343	14.53%	272,647	17.12%	253,294	15.98%	307,777	19.34%	348,633	21.37%	303,853	23.77%	305,446	23.97%	340,577	25.71%	255,776	20.44%	241,609	19.11%	267,592	19.89%	239,139	19.28%
其他應收款	6,410	0.26%	7,469	0.35%	3,996	0.2%	2,712	0.14%	2,877	0.13%	4,887	0.23%	3,432	0.15%	2,929	0.19%	3,340	0.21%	5,658	0.34%	4,773	0.25%	6,775	0.34%	6,030	0.3%	6,456	0.33%	3,210	0.17%	8,278	0.48%	5,203	0.31%	4,496	0.28%	3,898	0.24%	3,682	0.23%	3,144	0.2%	2,096	0.13%	564	0.04%	2,292	0.15%	878	0.05%	3,996	0.23%	2,313	0.13%	2,542	0.14%
其他應收款－關係人	0	0%	0	0%	0	0%	0	0%	473	0.02%															0	0%	0	0%	0	0%	0	0%	3	0%
本期所得稅資產	2,348	0.1%	200	0.01%			0	0%							267	0.02%							0	0%	0	0%	0	0%	0	0%	164	0.01%	164	0.01%	353	0.02%	322	0.02%	587	0.04%	514	0.03%	114	0.01%	110	0.01%	56	0%			245	0.01%	146	0.01%	75	0%	0	0%	108	0.01%	49	0%	7	0%	377	0.02%	192	0.01%			13	0%
存貨	133,439	5.45%	129,731	6.02%	113,507	5.62%	112,767	5.74%	145,861	6.83%	179,496	8.28%	226,176	9.59%	263,739	16.84%	342,919	21.71%	371,830	22.55%	353,703	18.26%	332,674	16.7%	306,006	15.32%	245,281	12.61%	210,059	11.26%	217,268	12.69%	158,562	9.6%	144,189	9.04%	162,244	9.87%	153,550	9.6%	160,556	10.11%	193,458	12.22%	214,429	13.48%	231,225	14.74%	228,351	13.49%	256,147	14.62%	274,975	15.2%	318,923	17.06%	348,744	18.44%	361,222	19.17%	359,856	18.99%	384,435	19.68%	387,504	18.94%	248,917	17.01%	228,233	14.89%	184,266	12.08%	219,636	15.07%	252,199	16.25%	199,414	12.22%	203,511	12.87%	206,077	12.88%	176,997	11.11%	140,599	8.87%	157,184	9.88%	160,690	9.85%	132,347	10.35%	108,346	8.5%	146,000	11.02%	118,332	9.46%	139,784	11.05%	128,981	9.59%	94,314	7.6%
預付款項	2,990	0.12%	2,463	0.11%	2,651	0.13%	3,132	0.16%	3,267	0.15%	2,668	0.12%	2,607	0.11%	2,648	0.17%	3,831	0.24%	2,424	0.15%	1,997	0.1%	2,452	0.12%	2,641	0.13%	1,469	0.08%	1,104	0.06%	1,806	0.11%	1,937	0.12%	772	0.05%	963	0.06%	1,637	0.1%	1,634	0.1%	3,434	0.22%	4,529	0.28%	7,064	0.45%	5,105	0.3%	2,559	0.15%	2,800	0.15%	3,484	0.19%	3,575	0.19%	3,964	0.21%	6,475	0.34%	7,039	0.36%	10,273	0.5%	6,126	0.42%	7,808	0.51%	4,527	0.3%	1,861	0.13%	687	0.04%	941	0.06%	9,193	0.58%	2,008	0.13%	3,504	0.22%	2,219	0.14%	8,102	0.51%	3,260	0.2%	4,324	0.34%	1,781	0.14%	5,737	0.43%	3,372	0.27%	7,231	0.57%	2,823	0.21%	4,086	0.33%
其他流動資產	1	0%	0	0%	0	0%	0	0%			34	0%	75	0%	18	0%	0	0%	0	0%	5	0%	0	0%	61	0%	124	0.01%	92	0%	60	0%	90	0.01%	94	0.01%	87	0.01%	41	0%	32	0%	94	0.01%	122	0.01%	142	0.01%	154	0.01%	188	0.01%	402	0.02%	5,082	0.27%	12,125	0.64%	8,407	0.45%	4,527	0.24%	3,806	0.19%	4,953	0.24%	2,098	0.14%	2,098	0.14%	2,091	0.14%	2,091	0.14%	2,501	0.16%	2,501	0.15%	2,494	0.16%	2,445	0.15%	2,407	0.15%	567	0.04%	560	0.04%	541	0.03%	541	0.04%	541	0.04%	534	0.04%	534	0.04%	535	0.04%	535	0.04%	529	0.04%
流動資產合計	984,156	40.17%	888,666	41.26%	876,559	43.43%	822,365	41.86%	759,294	35.57%	760,403	35.07%	865,552	36.71%	799,604	51.05%	850,869	53.87%	920,969	55.85%	1,192,676	61.58%	1,232,277	61.87%	1,198,593	60%	1,197,646	61.58%	1,112,300	59.62%	1,024,907	59.86%	983,670	59.53%	906,324	56.8%	897,573	54.61%	905,746	56.63%	887,501	55.86%	877,981	55.45%	865,274	54.39%	827,674	52.78%	945,730	55.88%	984,683	56.2%	1,036,752	57.33%	1,088,270	58.23%	1,158,435	61.24%	1,157,954	61.45%	1,157,041	61.06%	1,213,651	62.14%	1,307,820	63.93%	802,053	54.8%	869,701	56.73%	854,303	56.02%	781,579	53.63%	869,831	56.06%	955,552	58.55%	944,729	59.74%	1,165,972	72.89%	1,152,617	72.36%	1,149,268	72.5%	1,157,816	72.75%	1,320,125	80.91%	954,930	74.69%	946,396	74.27%	988,040	74.58%	907,207	72.51%	937,797	74.16%	1,025,442	76.22%	904,839	72.94%
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	885,818	36.15%	669,860	31.1%	528,309	26.17%	531,443	27.05%	752,971	35.28%	778,317	35.9%	860,096	36.48%	141,773	9.05%	100,349	6.35%	97,903	5.94%	121,175	6.26%	143,739	7.22%	176,100	8.82%	160,344	8.25%	155,900	8.36%	90,934	5.31%	67,224	4.07%	27,232	1.71%	27,137	1.65%	21,574	1.35%	24,528	1.54%	25,260	1.6%	25,260	1.59%	27,410	1.75%	26,604	1.57%	27,275	1.56%	27,290	1.51%	27,290	1.46%
按攤銷後成本衡量之金融資產－非流動	3,612	0.15%	3,612	0.17%	3,612	0.18%	3,602	0.18%	3,602	0.17%	3,602	0.17%	3,602	0.15%	3,594	0.23%	3,594	0.23%	3,594	0.22%	3,594	0.19%	3,590	0.18%	3,590	0.18%	3,590	0.18%	3,590	0.19%	3,585	0.21%	3,585	0.22%	585	0.04%	48,030	2.92%	3,579	0.22%	3,579	0.23%	5,169	0.33%	8,318	0.52%	7,958	0.51%	7,958	0.47%	17,242	0.98%	10,233	0.57%	12,175	0.65%
不動產、廠房及設備	515,256	21.03%	519,642	24.13%	523,365	25.93%	529,537	26.96%	534,021	25.02%	537,981	24.81%	539,716	22.89%	545,848	34.85%	551,622	34.92%	554,978	33.66%	554,547	28.63%	552,367	27.73%	555,718	27.82%	553,541	28.46%	555,366	29.77%	558,919	32.64%	559,011	33.83%	558,606	35.01%	561,964	34.19%	564,554	35.3%	568,660	35.79%	580,037	36.63%	591,625	37.19%	602,473	38.42%	610,217	36.05%	618,271	35.29%	631,806	34.94%	641,483	34.32%	646,246	34.16%	644,847	34.22%	652,141	34.42%	655,997	33.59%	657,206	32.12%	585,605	40.01%	589,432	38.45%	593,135	38.9%	597,582	41%	566,213	36.49%	569,812	34.91%	568,752	35.97%	251,098	15.7%	246,990	15.51%	249,335	15.73%	250,540	15.74%	251,871	15.44%	252,204	19.73%	254,493	19.97%	255,275	19.27%	257,636	20.59%	259,339	20.51%	261,684	19.45%	263,559	21.25%
使用權資產	707	0.03%	801	0.04%	896	0.04%	990	0.05%	1,084	0.05%	1,178	0.05%	841	0.04%	937	0.06%	1,033	0.07%	1,130	0.07%	1,226	0.06%	1,322	0.07%	253	0.01%	348	0.02%	444	0.02%	539	0.03%	635	0.04%	1,419	0.09%	1,577	0.1%	2,191	0.14%	737	0.05%	1,345	0.08%	1,954	0.12%	2,563	0.16%	0		0		0		0		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	11,359	0.46%	12,384	0.58%	18,472	0.92%	8,185	0.42%	13,805	0.65%	14,937	0.69%	20,110	0.85%	3,820	0.24%	7,708	0.49%	8,095	0.49%	11,848	0.61%	4,523	0.23%	6,638	0.33%	6,942	0.36%	9,656	0.52%	5,104	0.3%	9,446	0.57%	8,564	0.54%	13,861	0.84%	10,828	0.68%	11,964	0.75%	6,986	0.44%	11,768	0.74%	13,241	0.84%	15,117	0.89%	8,013	0.46%	9,638	0.53%	10,255	0.55%	15,026	0.79%	11,110	0.59%	13,659	0.72%	11,941	0.61%	13,857	0.68%	60,942	4.16%	61,981	4.04%	67,012	4.39%	65,997	4.53%	70,282	4.53%	72,235	4.43%	56,412	3.57%	53,873	3.37%	57,018	3.58%	54,341	3.43%	52,388	3.29%	53,569	3.28%	53,848	4.21%	51,472	4.04%	54,899	4.14%	54,265	4.34%	35,552	2.81%	38,411	2.86%	41,907	3.38%
遞延所得稅資產	18,019	0.74%	28,395	1.32%	29,223	1.45%	30,827	1.57%	33,664	1.58%	33,876	1.56%	31,654	1.34%	34,361	2.19%	28,036	1.77%	24,674	1.5%	16,548	0.85%	16,306	0.82%	19,138	0.96%	20,421	1.05%	27,496	1.47%	27,186	1.59%	27,866	1.69%	32,760	2.05%	33,581	2.04%	30,938	1.93%	31,338	1.97%	31,620	2%	31,620	1.99%	31,620	2.02%	31,620	1.87%	36,807	2.1%	33,004	1.82%	34,274	1.83%	33,345	1.76%	24,167	1.28%	25,927	1.37%	25,430	1.3%	21,071	1.03%	13,613	0.93%	10,582	0.69%	8,976	0.59%	10,384	0.71%	7,607	0.49%	4,898	0.3%	3,203	0.2%	3,228	0.2%	4,364	0.27%	5,106	0.32%	3,434	0.22%	2,986	0.18%	12,440	0.97%	16,744	1.31%	21,465	1.62%	26,875	2.15%	28,053	2.22%	16,062	1.19%	26,413	2.13%
其他非流動資產	31,276	1.28%	30,228	1.4%	37,940	1.88%	37,418	1.9%	35,916	1.68%	37,730	1.74%	36,411	1.54%	36,427	2.33%	36,339	2.3%	37,551	2.28%	35,205	1.82%	37,516	1.88%	37,516	1.88%	1,882	0.1%	941	0.05%	941	0.05%	941	0.06%	60,021	3.76%	60,021	3.65%	60,013	3.75%	60,444	3.8%	55,085	3.48%	55,116	3.46%	55,278	3.52%	55,255	3.26%	59,702	3.41%	59,729	3.3%	55,202	2.95%
存出保證金	31,276	1.28%
非流動資產合計	1,466,047	59.83%	1,264,922	58.74%	1,141,817	56.57%	1,142,002	58.14%	1,375,063	64.43%	1,407,621	64.93%	1,492,430	63.29%	766,760	48.95%	728,681	46.13%	727,925	44.15%	744,143	38.42%	759,363	38.13%	798,953	40%	747,068	38.42%	753,393	40.38%	687,208	40.14%	668,708	40.47%	689,187	43.2%	746,171	45.39%	693,677	43.37%	701,250	44.14%	705,502	44.55%	725,661	45.61%	740,543	47.22%	746,771	44.12%	767,310	43.8%	771,700	42.67%	780,679	41.77%	733,169	38.76%	726,572	38.55%	737,797	38.94%	739,400	37.86%	737,976	36.07%	661,593	45.2%	663,449	43.27%	670,595	43.98%	675,817	46.37%	681,895	43.94%	676,497	41.45%	636,587	40.26%	433,627	27.11%	440,261	27.64%	435,962	27.5%	433,607	27.25%	311,481	19.09%	323,575	25.31%	327,792	25.73%	336,737	25.42%	343,874	27.49%	326,711	25.84%	319,929	23.78%	335,636	27.06%
資產總計	2,450,203	100%	2,153,588	100%	2,018,376	100%	1,964,367	100%	2,134,357	100%	2,168,024	100%	2,357,982	100%	1,566,364	100%	1,579,550	100%	1,648,894	100%	1,936,819	100%	1,991,640	100%	1,997,546	100%	1,944,714	100%	1,865,693	100%	1,712,115	100%	1,652,378	100%	1,595,511	100%	1,643,744	100%	1,599,423	100%	1,588,751	100%	1,583,483	100%	1,590,935	100%	1,568,217	100%	1,692,501	100%	1,751,993	100%	1,808,452	100%	1,868,949	100%	1,891,604	100%	1,884,526	100%	1,894,838	100%	1,953,051	100%	2,045,796	100%	1,463,646	100%	1,533,150	100%	1,524,898	100%	1,457,396	100%	1,551,726	100%	1,632,049	100%	1,581,316	100%	1,599,599	100%	1,592,878	100%	1,585,230	100%	1,591,423	100%	1,631,606	100%	1,278,505	100%	1,274,188	100%	1,324,777	100%	1,251,081	100%	1,264,508	100%	1,345,371	100%	1,240,475	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%	72,000	3.62%	87,000	4.36%	87,000	4.47%	87,000	4.66%	87,000	5.08%	87,000	5.27%	100,000	6.27%	0		0		0		0		0	0%	0	0%	0	0%	0	0%	62,000	3.43%	101,000	5.4%	54,000	2.85%	6,000	0.32%	11,000	0.58%	0	0%	50,000	2.44%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約負債－流動	669	0.03%	2,215	0.1%	1,488	0.07%	7,767	0.4%	7,020	0.33%	7,282	0.34%	3,794	0.16%	1,876	0.12%	4,871	0.31%	3,302	0.2%	2,909	0.15%	4,424	0.22%	7,271	0.36%	7,139	0.37%	5,509	0.3%	7,608	0.44%	9,912	0.6%	15,904	1%	1,252	0.08%	151	0.01%	2,768	0.17%	53	0%	155	0.01%	360	0.02%	1,490	0.09%	326	0.02%
應付帳款	88,397	3.61%	91,134	4.23%	93,000	4.61%	58,465	2.98%	45,329	2.12%	55,187	2.55%	87,921	3.73%	49,986	3.19%	44,478	2.82%	76,444	4.64%	126,214	6.52%	136,746	6.87%	163,696	8.19%	171,137	8.8%	150,118	8.05%	140,634	8.21%	170,794	10.34%	164,200	10.29%	163,612	9.95%	153,415	9.59%	136,313	8.58%	120,317	7.6%	138,362	8.7%	127,057	8.1%	134,246	7.93%	151,347	8.64%	124,822	6.9%	116,039	6.21%	122,306	6.47%	156,875	8.32%	151,224	7.98%	223,988	11.47%	217,000	10.61%	126,416	8.64%	171,076	11.16%	142,723	9.36%	84,834	5.82%	139,195	8.97%	132,851	8.14%	111,643	7.06%	142,396	8.9%	144,961	9.1%	109,334	6.9%	129,603	8.14%	179,757	11.02%	130,449	10.2%	97,610	7.66%	153,417	11.58%	117,672	9.41%	134,456	10.63%	207,494	15.42%	144,420	11.64%
應付帳款－關係人	0	0%	18,047	0.84%	13,012	0.64%	10,379	0.53%	8,101	0.38%	10,956	0.51%	11,339	0.48%	6,489	0.41%	1,987	0.13%	7,577	0.46%	14,672	0.76%	12,835	0.64%	12,654	0.63%	6,971	0.36%	3,080	0.17%	1,327	0.08%	707	0.04%	631	0.04%	1,374	0.08%	129	0.01%	171	0.01%	254	0.02%
其他應付款	58,182	2.37%	54,874	2.55%	78,796	3.9%	45,709	2.33%	36,497	1.71%	33,663	1.55%	121,953	5.17%	48,827	3.12%	82,189	5.2%	81,338	4.93%	297,017	15.34%	105,961	5.32%	106,214	5.32%	120,068	6.17%	169,217	9.07%	84,051	4.91%	85,920	5.2%	58,732	3.68%	56,251	3.42%	40,257	2.52%	61,874	3.89%	68,585	4.33%	63,308	3.98%	51,306	3.27%	60,235	3.56%	66,352	3.79%	43,932	2.43%	39,379	2.11%
其他應付款項－關係人	13,656	0.56%
本期所得稅負債	6,401	0.26%	2,492	0.12%	2,733	0.14%	7,105	0.36%	6,184	0.29%	4,407	0.2%	2,797	0.12%	2,508	0.16%	2,508	0.16%	4,757	0.29%	23,523	1.21%	54,270	2.72%	42,502	2.13%	41,902	2.15%	28,137	1.51%	20,133	1.18%	6,756	0.41%											0	0%	0	0%	0	0%	0	0%	2,721	0.15%	3,968	0.21%	1,885	0.1%	2,280	0.12%	2,443	0.13%	1,514	0.08%	1,757	0.09%	0	0%	16	0%	1,014	0.07%	1,014	0.07%	92	0.01%	5,589	0.34%	4,540	0.29%	2,696	0.17%	315	0.02%	5,994	0.38%	13,040	0.82%	10,057	0.62%	7,365	0.58%	4,729	0.37%	14,466	1.09%	12,400	0.99%	11,265	0.89%	9,648	0.72%	13,577	1.09%
租賃負債－流動	381	0.02%	380	0.02%	378	0.02%	377	0.02%	375	0.02%	374	0.02%	257	0.01%	295	0.02%	332	0.02%	370	0.02%	382	0.02%	381	0.02%	152	0.01%	210	0.01%	268	0.01%	326	0.02%	383	0.02%	1,075	0.07%	1,468	0.09%	2,024	0.13%	508	0.03%	1,060	0.07%	1,584	0.1%	2,094	0.13%	0		0		0		0		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	2,000	0.08%	1,957	0.09%	1,889	0.09%	1,932	0.1%	1,822	0.09%	1,777	0.08%	1,803	0.08%	1,794	0.11%	1,777	0.11%	1,640	0.1%	1,556	0.08%	1,636	0.08%	1,613	0.08%	1,701	0.09%	1,567	0.08%	1,539	0.09%	1,373	0.08%	1,329	0.08%	1,328	0.08%	1,348	0.08%	1,338	0.08%	9,499	0.6%	7,351	0.46%	3,772	0.24%	103,706	6.13%	1,356	0.08%	2,112	0.12%	2,295	0.12%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
流動負債合計	169,686	6.93%	171,099	7.94%	191,296	9.48%	131,734	6.71%	105,328	4.93%	113,646	5.24%	229,864	9.75%	111,775	7.14%	138,142	8.75%	176,190	10.69%	466,273	24.07%	388,253	19.49%	421,102	21.08%	436,128	22.43%	444,896	23.85%	342,618	20.01%	362,845	21.96%	341,871	21.43%	225,285	13.71%	197,324	12.34%	202,972	12.78%	199,768	12.62%	210,760	13.25%	184,589	11.77%	299,677	17.71%	221,727	12.66%	237,932	13.16%	263,153	14.08%	241,235	12.75%	218,708	11.61%	222,912	11.76%	271,170	13.88%	337,573	16.5%	458,904	31.35%	509,090	33.21%	478,976	31.41%	412,172	28.28%	206,155	13.29%	275,511	16.88%	167,541	10.6%	199,879	12.5%	222,480	13.97%	232,891	14.69%	200,284	12.59%	261,700	16.04%	219,990	17.21%	227,661	17.87%	241,081	18.2%	189,699	15.16%	227,951	18.03%	331,202	24.62%	213,352	17.2%
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%	294,347	18.97%	293,015	17.95%	291,689	18.45%	298,529	18.66%	297,178	18.66%	295,834	18.66%	294,495	18.51%	292,920	17.95%	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%	110,000	6.28%	150,000	8.29%	150,000	8.03%	150,000	7.93%	150,000	7.96%	150,000	7.92%	150,000	7.68%	150,000	7.33%	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	167,544	6.84%	121,285	5.63%	94,541	4.68%	95,591	4.87%	137,634	6.45%	146,071	6.74%	161,417	6.85%	15,637	1%	7,987	0.51%	12,532	0.76%	10,752	0.56%	15,007	0.75%	21,380	1.07%	17,069	0.88%	16,305	0.87%													0	0%	0	0%	0	0%	0	0%	6,350	0.36%	5,398	0.3%	5,397	0.29%	5,397	0.29%	5,397	0.29%	5,398	0.28%	5,397	0.28%	5,397	0.26%
租賃負債－非流動	337	0.01%	433	0.02%	528	0.03%	623	0.03%	718	0.03%	812	0.04%	591	0.03%	650	0.04%	708	0.04%	766	0.05%	848	0.04%	944	0.05%	102	0.01%	141	0.01%	179	0.01%	217	0.01%	255	0.02%	350	0.02%	117	0.01%	175	0.01%	233	0.01%	291	0.02%	375	0.02%	472	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	1,208	0.05%	1,208	0.06%	1,240	0.06%	1,238	0.06%	1,237	0.06%	655	0.03%	383	0.02%	399	0.03%	367	0.02%	366	0.02%	366	0.02%	364	0.02%	364	0.02%	363	0.02%	363	0.02%	363	0.02%	334	0.02%	323	0.02%	1,017	0.06%	1,040	0.07%	1,011	0.06%	1,040	0.07%	1,041	0.07%	1,000	0.06%	965	0.06%	3,755	0.21%	3,755	0.21%	3,921	0.21%
存入保證金	1,208	0.05%	1,208	0.06%	1,240	0.06%	1,238	0.06%	1,237	0.06%	655	0.03%	383	0.02%	399	0.03%	367	0.02%	366	0.02%	366	0.02%	364	0.02%	364	0.02%	363	0.02%	363	0.02%	363	0.02%
非流動負債合計	169,089	6.9%	122,926	5.71%	96,309	4.77%	97,452	4.96%	139,589	6.54%	147,538	6.81%	162,391	6.89%	16,686	1.07%	9,062	0.57%	13,664	0.83%	11,966	0.62%	16,315	0.82%	21,846	1.09%	17,573	0.9%	16,847	0.9%	580	0.03%	589	0.04%	673	0.04%	1,134	0.07%	1,215	0.08%	1,244	0.08%	1,331	0.08%	1,416	0.09%	1,472	0.09%	965	0.06%	120,105	6.86%	159,153	8.8%	159,318	8.52%	159,434	8.43%	162,147	8.6%	162,331	8.57%	163,853	8.39%	165,943	8.11%	7,372	0.5%	9,220	0.6%	9,208	0.6%	12,823	0.88%	308,189	19.86%	307,620	18.85%	291,690	18.45%	298,531	18.66%	297,178	18.66%	297,402	18.76%	297,694	18.71%	297,614	18.24%	6,210	0.49%	7,875	0.62%	9,207	0.69%	10,742	0.86%	0	0%	0	0%	0	0%
負債總計	338,775	13.83%	294,025	13.65%	287,605	14.25%	229,186	11.67%	244,917	11.47%	261,184	12.05%	392,255	16.64%	128,461	8.2%	147,204	9.32%	189,854	11.51%	478,239	24.69%	404,568	20.31%	442,948	22.17%	453,701	23.33%	461,743	24.75%	343,198	20.05%	363,434	21.99%	342,544	21.47%	226,419	13.77%	198,539	12.41%	204,216	12.85%	201,099	12.7%	212,176	13.34%	186,061	11.86%	300,642	17.76%	341,832	19.51%	397,085	21.96%	422,471	22.6%	400,669	21.18%	380,855	20.21%	385,243	20.33%	435,023	22.27%	503,516	24.61%	466,276	31.86%	518,310	33.81%	488,184	32.01%	424,995	29.16%	514,344	33.15%	583,131	35.73%	459,231	29.04%	498,410	31.16%	519,658	32.62%	530,293	33.45%	497,978	31.29%	559,314	34.28%	226,200	17.69%	235,536	18.49%	250,288	18.89%	200,441	16.02%	227,951	18.03%	331,202	24.62%	213,352	17.2%
權益
股本
普通股股本	471,658	19.25%	471,658	21.9%	471,658	23.37%	471,658	24.01%	471,658	22.1%	471,658	21.76%	471,658	20%	471,658	30.11%	471,658	29.86%	471,658	28.6%	471,658	24.35%	471,658	23.68%	471,658	23.61%	471,658	24.25%	471,658	25.28%	471,658	27.55%	471,658	28.54%	471,658	29.56%	673,797	40.99%	673,797	42.13%	673,797	42.41%	673,797	42.55%	673,797	42.35%	673,797	42.97%	673,797	39.81%	673,797	38.46%	673,797	37.26%	673,797	36.05%	673,797	35.62%	673,797	35.75%	673,797	35.56%	673,797	34.5%	673,797	32.94%	389,306	26.6%	389,306	25.39%	389,306	25.53%	389,306	26.71%	389,306	25.09%	389,306	23.85%	389,306	24.62%	386,151	24.14%	386,151	24.24%	386,151	24.36%	386,151	24.26%	386,151	23.67%	386,151	30.2%	386,151	30.31%	386,151	29.15%	386,151	30.87%	386,151	30.54%	386,151	28.7%	386,151	31.13%
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	471,658	19.25%	471,658	21.9%	471,658	23.37%	471,658	24.01%	471,658	22.1%	471,658	21.76%	471,658	20%	471,658	30.11%	471,658	29.86%	471,658	28.6%	471,658	24.35%	471,658	23.68%	471,658	23.61%	471,658	24.25%	471,658	25.28%	471,658	27.55%	471,658	28.54%	471,658	29.56%	673,797	40.99%	673,797	42.13%	673,797	42.41%	673,797	42.55%	673,797	42.35%	673,797	42.97%	673,797	39.81%	673,797	38.46%	673,797	37.26%	673,797	36.05%	673,797	35.62%	673,797	35.75%	673,797	35.56%	673,797	34.5%	673,797	32.94%	389,306	26.6%	389,306	25.39%	389,306	25.53%	389,306	26.71%	389,306	25.09%	389,306	23.85%	389,306	24.62%	386,151	24.14%	386,151	24.24%	386,151	24.36%	386,151	24.26%	386,151	23.67%	386,151	30.2%	386,151	30.31%	386,151	29.15%	386,151	30.87%	386,151	30.54%	386,151	28.7%	386,151	31.13%
資本公積
資本公積－發行溢價	578,754	23.62%	578,754	26.87%	578,754	28.67%	578,754	29.46%	578,754	27.12%	578,754	26.69%	578,754	24.54%	578,754	36.95%	578,754	36.64%	578,754	35.1%	578,754	29.88%	578,754	29.06%	578,754	28.97%	578,754	29.76%	578,754	31.02%	578,754	33.8%	578,754	35.03%	578,754	36.27%	578,754	35.21%	578,754	36.19%	578,754	36.43%	578,754	36.55%	578,754	36.38%	578,754	36.91%	578,754	34.2%	578,754	33.03%	578,754	32%	578,754	30.97%
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－其他	3,465	0.14%	3,465	0.16%	3,465	0.17%	3,465	0.18%	3,465	0.16%	3,465	0.16%	3,465	0.15%	3,465	0.22%	3,465	0.22%	3,465	0.21%	3,465	0.18%	3,465	0.17%	3,465	0.17%	3,465	0.18%	3,465	0.19%	3,465	0.2%	3,465	0.21%	3,465	0.22%	3,465	0.21%	3,465	0.22%	3,465	0.22%	3,465	0.22%	3,465	0.22%	3,465	0.22%	3,465	0.2%	3,465	0.2%	3,465	0.19%	3,465	0.19%	3,465	0.18%	3,465	0.18%	3,465	0.18%	3,465	0.18%	3,465	0.17%	1,218	0.08%	1,218	0.08%	1,218	0.08%	1,218	0.08%	1,218	0.08%	1,218	0.07%	1,218	0.08%	1,218	0.08%	1,218	0.08%	1,219	0.08%	1,218	0.08%	1,218	0.07%	1,218	0.1%	1,218	0.1%	1,218	0.09%	1,219	0.1%	1,218	0.1%	1,218	0.09%	1,218	0.1%
資本公積合計	582,219	23.76%	582,219	27.03%	582,219	28.85%	582,219	29.64%	582,219	27.28%	582,219	26.85%	582,219	24.69%	582,219	37.17%	582,219	36.86%	582,219	35.31%	582,219	30.06%	582,219	29.23%	582,219	29.15%	582,219	29.94%	582,219	31.21%	582,219	34.01%	582,219	35.24%	582,219	36.49%	582,219	35.42%	582,219	36.4%	582,219	36.65%	582,219	36.77%	582,219	36.6%	582,219	37.13%	582,219	34.4%	582,219	33.23%	582,219	32.19%	582,219	31.15%	582,219	30.78%	582,219	30.89%	582,219	30.73%	582,219	29.81%	582,219	28.46%	326,177	22.29%	326,177	21.27%	337,856	22.16%	337,856	23.18%	337,856	21.77%	337,856	20.7%	376,471	23.81%	371,443	23.22%	371,443	23.32%	371,443	23.43%	371,443	23.34%	371,443	22.77%	369,133	28.87%	369,133	28.97%	369,133	27.86%	369,133	29.51%	369,133	29.19%	369,133	27.44%	369,133	29.76%
保留盈餘
法定盈餘公積	182,699	7.46%	182,699	8.48%	182,699	9.05%	182,695	9.3%	182,695	8.56%	182,695	8.43%	182,695	7.75%	171,889	10.97%	171,889	10.88%	171,889	10.42%	171,889	8.87%	147,641	7.41%	147,641	7.39%	147,641	7.59%	147,641	7.91%	136,716	7.99%	136,716	8.27%	136,716	8.57%	136,716	8.32%	184,870	11.56%	184,870	11.64%	184,870	11.67%	184,870	11.62%	184,870	11.79%	184,870	10.92%	184,870	10.55%	184,870	10.22%	184,870	9.89%
未分配盈餘（或待彌補虧損）	218,561	8.92%	144,163	6.69%	128,611	6.37%	130,601	6.65%	107,282	5.03%	105,341	4.86%	98,804	4.19%	156,444	9.99%	184,078	11.65%	213,097	12.92%	194,092	10.02%	317,623	15.95%	259,161	12.97%	211,768	10.89%	130,117	6.97%	165,542	9.67%	109,251	6.61%	67,909	4.26%	30,295	1.84%	(30,140)	-1.88%	(49,491)	-3.12%	(52,427)	-3.31%	(56,312)	-3.54%	(55,164)	-3.52%	(44,432)	-2.63%	(25,381)	-1.45%	(24,588)	-1.36%	10,396	0.56%	51,386	2.72%	64,166	3.4%	70,327	3.71%	79,055	4.05%	102,429	5.01%	97,681	6.67%	114,790	7.49%	124,917	8.19%	120,597	8.27%	125,313	8.08%	137,175	8.41%	179,375	11.34%	166,542	10.41%	138,573	8.7%	120,290	7.59%	165,366	10.39%	144,213	8.84%	126,536	9.9%	112,883	8.86%	157,666	11.9%	133,817	10.7%	119,734	9.47%	97,346	7.24%	120,763	9.74%
保留盈餘合計	401,260	16.38%	326,862	15.18%	311,310	15.42%	313,296	15.95%	289,977	13.59%	288,036	13.29%	281,499	11.94%	328,333	20.96%	355,967	22.54%	384,986	23.35%	365,981	18.9%	476,164	23.91%	417,702	20.91%	370,309	19.04%	288,658	15.47%	302,258	17.65%	245,967	14.89%	204,625	12.83%	167,011	10.16%	156,067	9.76%	136,716	8.61%	133,780	8.45%	129,895	8.16%	131,043	8.36%	141,775	8.38%	159,489	9.1%	160,282	8.86%	195,266	10.45%	236,256	12.49%	249,036	13.21%	255,197	13.47%	263,925	13.51%	287,299	14.04%	282,551	19.3%	299,660	19.55%	309,750	20.31%	305,430	20.96%	310,146	19.99%	322,008	19.73%	356,428	22.54%	343,595	21.48%	315,626	19.81%	297,343	18.76%	335,851	21.1%	314,698	19.29%	297,021	23.23%	283,368	22.24%	319,205	24.09%	295,356	23.61%	281,273	22.24%	258,885	19.24%	271,839	21.91%
其他權益
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	656,291	26.79%	478,824	22.23%	365,584	18.11%	368,008	18.73%	545,586	25.56%	564,927	26.06%	630,351	26.73%	55,693	3.56%	22,502	1.42%	20,177	1.22%	38,722	2%	57,031	2.86%	83,019	4.16%	66,827	3.44%	63,147	3.38%	14,486	0.85%	(9,224)	-0.56%	(3,763)	-0.24%	(3,858)	-0.23%	(9,421)	-0.59%	(6,467)	-0.41%	(5,735)	-0.36%	(5,735)	-0.36%	(3,585)	-0.23%	(4,391)	-0.26%	(3,720)	-0.21%	(3,705)	-0.2%	(3,705)	-0.2%
其他權益合計	656,291	26.79%	478,824	22.23%	365,584	18.11%	368,008	18.73%	545,586	25.56%	564,927	26.06%	630,351	26.73%	55,693	3.56%	22,502	1.42%	20,177	1.22%	38,722	2%	57,031	2.86%	83,019	4.16%	66,827	3.44%	61,415	3.29%	12,782	0.75%	(10,900)	-0.66%	(5,535)	-0.35%	(5,702)	-0.35%	(11,199)	-0.7%	(8,197)	-0.52%	(7,412)	-0.47%	(7,152)	-0.45%	(4,903)	-0.31%	(5,932)	-0.35%	(5,344)	-0.31%	(4,931)	-0.27%	(4,804)	-0.26%	(1,337)	-0.07%	(1,381)	-0.07%	(1,618)	-0.09%	(1,913)	-0.1%	(1,035)	-0.05%	(664)	-0.05%	(303)	-0.02%	(198)	-0.01%	(191)	-0.01%	74	0%	(252)	-0.02%	(120)	-0.01%
權益總計	2,111,428	86.17%	1,859,563	86.35%	1,730,771	85.75%	1,735,181	88.33%	1,889,440	88.53%	1,906,840	87.95%	1,965,727	83.36%	1,437,903	91.8%	1,432,346	90.68%	1,459,040	88.49%	1,458,580	75.31%	1,587,072	79.69%	1,554,598	77.83%	1,491,013	76.67%	1,403,950	75.25%	1,368,917	79.95%	1,288,944	78.01%	1,252,967	78.53%	1,417,325	86.23%	1,400,884	87.59%	1,384,535	87.15%	1,382,384	87.3%	1,378,759	86.66%	1,382,156	88.14%	1,391,859	82.24%	1,410,161	80.49%	1,411,367	78.04%	1,446,478	77.4%	1,490,935	78.82%	1,503,671	79.79%	1,509,595	79.67%	1,518,028	77.73%	1,542,280	75.39%	997,370	68.14%	1,014,840	66.19%	1,036,714	67.99%	1,032,401	70.84%	1,037,382	66.85%	1,048,918	64.27%	1,122,085	70.96%	1,101,189	68.84%	1,073,220	67.38%	1,054,937	66.55%	1,093,445	68.71%	314,698	19.29%	297,021	23.23%	1,038,652	81.51%	319,205	24.09%	295,356	23.61%	281,273	22.24%	1,014,169	75.38%	271,839	21.91%
負債及權益總計	2,450,203	100%	2,153,588	100%	2,018,376	100%	1,964,367	100%	2,134,357	100%	2,168,024	100%	2,357,982	100%	1,566,364	100%	1,579,550	100%	1,648,894	100%	1,936,819	100%	1,991,640	100%	1,997,546	100%	1,944,714	100%	1,865,693	100%	1,712,115	100%	1,652,378	100%	1,595,511	100%	1,643,744	100%	1,599,423	100%	1,588,751	100%	1,583,483	100%	1,590,935	100%	1,568,217	100%	1,692,501	100%	1,751,993	100%	1,808,452	100%	1,868,949	100%	1,891,604	100%	1,884,526	100%	1,894,838	100%	1,953,051	100%	2,045,796	100%	1,463,646	100%	1,533,150	100%	1,524,898	100%	1,457,396	100%	1,551,726	100%	1,632,049	100%	1,581,316	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
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

類比科(3438) 截至2024年第2季「流動資產」總計約為NT$8.77億元，相較上一季增加約NT$5,419萬元、相較去年年末增加約NT$1.17億元

類比科(3438) 2024年第2季財報顯示公司「流動資產」總計約NT$8.77億元、約佔整體資產的43.43%。

對比上一季

上一季流動資產總計約NT$8.22億元、約佔整體資產的41.86%。今年第2季相較上一季增加約NT$5,419萬元。

對比去年年末

去年年末流動資產則為NT$7.59億元、約佔整體資產的35.57%。今年第2季相較去年年末增加約NT$1.17億元。

TWD千元	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
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	876,559	43.43%	822,365	41.86%	759,294	35.57%	760,403	35.07%	865,552	36.71%	799,604	51.05%	850,869	53.87%	920,969	55.85%	1,192,676	61.58%	1,232,277	61.87%	1,198,593	60%	1,197,646	61.58%	1,112,300	59.62%	1,024,907	59.86%	983,670	59.53%	906,324	56.8%	897,573	54.61%	905,746	56.63%	887,501	55.86%	877,981	55.45%	865,274	54.39%	827,674	52.78%	945,730	55.88%	984,683	56.2%	1,036,752	57.33%	1,088,270	58.23%	1,158,435	61.24%	1,157,954	61.45%	1,157,041	61.06%	1,213,651	62.14%	1,307,820	63.93%	802,053	54.8%	869,701	56.73%	854,303	56.02%	781,579	53.63%	869,831	56.06%	955,552	58.55%	944,729	59.74%	1,165,972	72.89%	1,152,617	72.36%

非流動資產

類比科(3438) 截至2024年第1季「非流動資產」總計約為NT$11.42億元，相較上一季減少約NT$-2.33億元、相較去年年末減少約NT$-2.33億元

類比科(3438) 2024年第1季財報顯示公司「非流動資產」總計約NT$11.42億元、約佔整體資產的58.14%。

對比上一季

上一季非流動資產總計約NT$13.75億元、約佔整體資產的64.43%。今年第1季相較上一季減少約NT$-2.33億元。

對比去年年末

去年年末非流動資產則為NT$13.75億元、約佔整體資產的64.43%。今年第1季相較去年年末減少約NT$-2.33億元。

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	%
非流動資產	1,142,002	58.14%	1,375,063	64.43%	1,407,621	64.93%	1,492,430	63.29%	766,760	48.95%	728,681	46.13%	727,925	44.15%	744,143	38.42%	759,363	38.13%	798,953	40.00%	747,068	38.42%	753,393	40.38%	687,208	40.14%	668,708	40.47%	689,187	43.20%	746,171	45.39%	693,677	43.37%	701,250	44.14%	705,502	44.55%	725,661	45.61%	740,543	47.22%	746,771	44.12%	767,310	43.80%	771,700	42.67%	780,679	41.77%	733,169	38.76%	726,572	38.55%	737,797	38.94%	739,400	37.86%	737,976	36.07%	661,593	45.20%	663,449	43.27%	670,595	43.98%	675,817	46.37%	681,895	43.94%	676,497	41.45%	636,587	40.26%	433,627	27.11%	440,261	27.64%	435,962	27.50%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

流動資產

非流動資產

個人化服務