其陽－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	377,537	14.01%	560,032	19.5%	353,001	13.98%	202,516	8.56%	220,687	9.08%	196,032	8.11%	293,980	11.59%	184,209	7.04%	354,602	11.98%	233,827	7.8%	239,177	8.85%	323,816	12.37%	163,526	6.37%	128,530	6.29%	165,613	9.89%	198,943	12.17%	177,656	10.49%	173,509	10.88%	248,230	16.14%	291,891	17.93%	244,019	14.9%	332,241	21.34%	240,153	18.11%	400,318	27.01%	29,370	2.35%	38,056	3.45%	31,666	3.13%	39,856	3.71%	60,818	5.21%	95,688	8.88%	59,900	6.14%	106,033	10.83%	136,437	13.11%	188,563	16.99%	171,186	15.38%	160,910	15.55%	163,251	14.89%	134,236	12.9%	107,404	14.03%	203,128	28.35%	114,050	16.36%	155,955	25.15%	181,852	30.17%	245,121	40.88%	216,428	38.12%	63,437	14.49%	94,309	19.79%	27,114	5.75%	37,934	7.91%	21,904	5.15%	30,681	8.23%	40,176	11.33%
透過損益按公允價值衡量之金融資產－流動	3,116	0.12%	7,618	0.27%	1,840	0.07%	3,402	0.14%	11,118	0.46%	531	0.02%	9,773	0.39%	1,848	0.07%	300	0.01%	6,382	0.21%	768	0.03%	639	0.02%	1,391	0.05%	399	0.02%	2,226	0.13%	3,176	0.19%	0	0%	3,076	0.19%	567	0.04%	3,545	0.22%	2,101	0.13%	439	0.03%	1,726	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		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	210	0.01%	210	0.01%	209	0.01%	209	0.01%	209	0.01%	209	0.01%	209	0.01%	209	0.01%	209	0.01%	209	0.01%	208	0.01%	208	0.01%	208	0.01%	208	0.01%	208	0.01%	208	0.01%	208	0.01%	207	0.01%	207	0.01%	207	0.01%	207	0.01%	207	0.01%	207	0.02%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	651,171	24.17%	616,741	21.48%	503,543	19.94%	472,027	19.94%	489,136	20.14%	420,638	17.41%	389,620	15.36%	468,256	17.91%	539,964	18.24%	565,315	18.87%	477,851	17.69%	304,328	11.62%	570,711	22.22%	541,417	26.51%	319,290	19.06%	330,605	20.23%	448,995	26.5%	312,787	19.61%	296,291	19.27%	337,074	20.71%	361,171	22.06%	308,174	19.8%	210,237	15.85%	179,574	12.12%	322,623	25.78%	204,338	18.5%	119,920	11.84%	170,362	15.86%	249,074	21.35%	125,022	11.6%	149,679	15.35%	116,569	11.9%	186,615	17.94%	168,096	15.14%	187,082	16.8%	136,796	13.22%	188,879	17.23%	184,404	17.72%	289,725	37.85%	148,965	20.79%	282,620	40.54%	152,554	24.6%	144,442	23.96%	115,619	19.28%	173,013	30.47%	116,623	26.63%	140,372	29.45%	160,053	33.97%	184,576	38.51%	118,368	27.83%	84,683	22.7%	88,734	25.02%
應收帳款－關係人淨額	8,351	0.31%	19,379	0.67%	17,933	0.71%	11,939	0.5%	6,163	0.25%	270	0.01%	27,139	1.07%	69,251	2.65%	95,879	3.24%	123,756	4.13%	57,270	2.12%	65,589	2.51%	44,016	1.71%	46,874	2.3%	44,704	2.67%	63,005	3.86%	53,168	3.14%	97,222	6.1%	12,555	0.82%	9,129	0.56%	40,289	2.46%	14,732	0.95%	3,155	0.24%
存貨	615,313	22.84%	644,786	22.45%	626,420	24.81%	645,036	27.25%	655,564	26.99%	714,891	29.59%	727,165	28.66%	771,647	29.51%	855,392	28.9%	932,908	31.14%	810,069	29.99%	899,366	34.35%	772,979	30.1%	782,865	38.33%	614,705	36.7%	514,287	31.47%	488,828	28.85%	487,512	30.56%	478,234	31.1%	468,035	28.75%	466,498	28.49%	380,615	24.45%	325,257	24.52%	349,283	23.57%	379,066	30.29%	337,618	30.57%	338,665	33.43%	331,781	30.88%	318,865	27.34%	309,526	28.73%	229,606	23.55%	223,564	22.83%	187,357	18.01%	215,103	19.38%	226,870	20.38%	203,219	19.64%	217,384	19.83%	191,115	18.37%	234,367	30.62%	230,747	32.21%	200,710	28.79%	210,889	34.01%	190,320	31.57%	185,599	30.96%	136,901	24.11%	190,917	43.6%	186,752	39.18%	214,069	45.43%	192,216	40.1%	213,486	50.19%	188,631	50.57%	157,778	44.49%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	51,317	1.9%	39,652	1.38%	24,760	0.98%	22,799	0.96%	29,683	1.22%	33,921	1.4%	28,228	1.11%	40,789	1.56%	38,300	1.29%	62,588	2.09%	35,596	1.32%	49,530	1.89%	61,221	2.38%	45,678	2.24%	33,543	2%	22,105	1.35%	25,228	1.49%	26,740	1.68%	22,109	1.44%	28,948	1.78%	29,178	1.78%	20,096	1.29%	28,766	2.17%	22,278	1.5%	24,843	1.99%	18,940	1.71%	18,311	1.81%	19,857	1.85%	22,423	1.92%	12,756	1.18%	15,928	1.63%	17,026	1.74%	17,862	1.72%	16,381	1.48%	10,123	0.91%	9,808	0.95%	16,834	1.54%	14,147	1.36%	23,907	3.12%	20,849	2.91%	15,948	2.29%	17,580	2.83%	10,495	1.74%	16,117	2.69%	6,776	1.19%	14,518	3.32%	7,718	1.62%	17,683	3.75%	10,458	2.18%	11,804	2.78%	7,520	2.02%	12,482	3.52%
流動資產合計	1,707,015	63.36%	1,888,418	65.76%	1,527,706	60.51%	1,357,928	57.37%	1,412,560	58.15%	1,366,492	56.56%	1,476,114	58.18%	1,536,209	58.75%	1,884,646	63.68%	1,924,985	64.25%	1,620,939	60.01%	1,643,476	62.78%	1,614,052	62.85%	1,557,414	76.25%	1,180,502	70.49%	1,138,540	69.67%	1,195,866	70.58%	1,107,591	69.44%	1,064,998	69.25%	1,147,908	70.51%	1,154,748	70.53%	1,080,102	69.38%	838,170	63.2%	970,088	65.45%	776,495	62.05%	621,798	56.3%	527,768	52.1%	583,180	54.27%	672,935	57.69%	571,223	53.01%	464,970	47.7%	475,290	48.53%	539,731	51.88%	600,942	54.14%	604,881	54.33%	522,411	50.48%	597,238	54.47%	549,641	52.83%	692,615	90.49%	641,070	89.48%	621,989	89.22%	544,942	87.87%	536,212	88.95%	568,540	94.82%	537,939	94.74%	391,162	89.33%	434,228	91.11%	424,648	90.13%	431,619	90.05%	371,231	87.28%	318,709	85.45%	301,946	85.13%
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	740	0.03%	740	0.03%	740	0.03%	740	0.03%	745	0.03%	745	0.03%	745	0.03%	790	0.03%	790	0.03%	790	0.03%	790	0.03%	1,288	0.05%	1,288	0.05%	1,288	0.06%	1,288	0.08%	1,288	0.08%	887	0.05%	887	0.06%	887	0.06%	1,414	0.09%	1,414	0.09%	1,414	0.09%	1,414	0.11%	1,414	0.1%
不動產、廠房及設備	887,219	32.93%	880,454	30.66%	888,670	35.2%	894,139	37.78%	899,090	37.01%	907,476	37.56%	914,663	36.05%	918,479	35.13%	925,000	31.25%	918,351	30.65%	923,403	34.18%	921,422	35.2%	874,473	34.05%	407,464	19.95%	403,395	24.09%	400,249	24.49%	403,097	23.79%	406,779	25.5%	405,931	26.39%	409,534	25.16%	410,706	25.08%	409,671	26.32%	414,274	31.24%	432,869	29.2%	438,848	35.07%	445,387	40.33%	452,222	44.65%	458,972	42.72%	464,785	39.85%	471,696	43.78%	476,198	48.85%	473,322	48.33%	480,003	46.14%	485,041	43.7%	485,293	43.59%	493,038	47.64%	476,898	43.5%	462,036	44.41%	54,277	7.09%	56,264	7.85%	58,416	8.38%	54,831	8.84%	17,350	2.88%	16,005	2.67%	16,122	2.84%	16,746	3.82%	15,036	3.15%	15,506	3.29%	15,854	3.31%	16,128	3.79%	14,760	3.96%	11,136	3.14%
使用權資產	48,985	1.82%	55,129	1.92%	60,394	2.39%	65,918	2.79%	70,588	2.91%	78,715	3.26%	82,839	3.26%	93,667	3.58%	98,609	3.33%	107,209	3.58%	110,929	4.11%	5,088	0.19%	31,443	1.22%	37,490	1.84%	43,922	2.62%	50,632	3.1%	50,773	3%	28,160	1.77%	15,341	1%	16,654	1.02%	21,403	1.31%	26,101	1.68%	36,817	2.78%	41,956	2.83%	0		0		0		0		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	4,731	0.18%	3,385	0.12%	3,680	0.15%	4,288	0.18%	4,912	0.2%	5,438	0.23%	5,340	0.21%	6,011	0.23%	6,444	0.22%	6,102	0.2%	6,823	0.25%	7,864	0.3%	6,978	0.27%	7,917	0.39%	7,722	0.46%	8,375	0.51%	9,069	0.54%	9,021	0.57%	4,609	0.3%	5,133	0.32%	4,850	0.3%	2,547	0.16%	137	0.01%	281	0.02%	465	0.04%	824	0.07%	1,183	0.12%	1,460	0.14%	1,799	0.15%	2,110	0.2%	2,439	0.25%	2,775	0.28%	3,165	0.3%	2,492	0.22%	2,524	0.23%	2,178	0.21%	762	0.07%	983	0.09%	1,224	0.16%	1,473	0.21%	1,723	0.25%	1,973	0.32%	2,223	0.37%	2,614	0.44%	1,843	0.32%	1,227	0.28%	1,233	0.26%	1,257	0.27%	1,183	0.25%	1,372	0.32%	1,207	0.32%	1,376	0.39%
遞延所得稅資產	30,230	1.12%	33,362	1.16%	33,362	1.32%	33,362	1.41%	33,362	1.37%	48,726	2.02%	48,726	1.92%	48,726	1.86%	33,676	1.14%	24,944	0.83%	24,944	0.92%	24,944	0.95%	24,944	0.97%	17,220	0.84%	25,191	1.5%	22,327	1.37%	22,576	1.33%	32,370	2.03%	36,099	2.35%	37,125	2.28%	35,336	2.16%	25,573	1.64%	25,573	1.93%	25,573	1.73%	25,573	2.04%	26,620	2.41%	22,663	2.24%	21,854	2.03%	18,022	1.55%	23,068	2.14%	21,447	2.2%	15,235	1.56%	8,235	0.79%	10,868	0.98%	11,115	1%	9,608	0.93%	7,642	0.7%	9,165	0.88%	9,808	1.28%	10,706	1.49%	8,680	1.25%	8,644	1.39%	10,089	1.67%	8,417	1.4%	9,039	1.59%	11,357	2.59%	8,728	1.83%	9,507	2.02%	10,444	2.18%	16,801	3.95%	18,364	4.92%	19,472	5.49%
其他非流動資產	15,152	0.56%	10,412	0.36%	10,241	0.41%	10,436	0.44%	7,892	0.32%	8,213	0.34%	8,893	0.35%	10,913	0.42%	10,484	0.35%	13,597	0.45%	13,436	0.5%	13,849	0.53%	14,723	0.57%	13,591	0.67%	12,756	0.76%	12,873	0.79%	12,089	0.71%	10,290	0.65%	10,077	0.66%	10,187	0.63%	8,874	0.54%	11,287	0.73%	9,881	0.75%	10,010	0.68%	10,033	0.8%	9,779	0.89%	9,079	0.9%	9,030	0.84%
存出保證金	8,143	0.3%	8,171	0.28%	8,099	0.32%	8,393	0.35%	5,949	0.24%	6,052	0.25%	6,835	0.27%	8,949	0.34%	8,614	0.29%	8,628	0.29%	8,558	0.32%	9,101	0.35%	9,482	0.37%	9,400	0.46%	9,413	0.56%	9,432	0.58%	8,897	0.53%	7,787	0.49%	7,702	0.5%	7,812	0.48%	6,499	0.4%	6,363	0.41%	5,502	0.41%
淨確定福利資產-非流動	7,009	0.26%	2,241	0.08%	2,142	0.08%	2,043	0.09%	1,943	0.08%	2,161	0.09%	2,058	0.08%	1,964	0.08%	1,870	0.06%	4,850	0.16%	4,758	0.18%	4,670	0.18%	4,602	0.18%	3,419	0.17%	3,343	0.2%	3,291	0.2%	3,192	0.19%	2,375	0.15%	2,375	0.15%	2,375	0.15%	2,375	0.15%	4,379	0.28%	4,379	0.33%	4,446	0.3%	4,379	0.35%	4,157	0.38%			4,024	0.37%
非流動資產合計	987,057	36.64%	983,482	34.24%	997,087	39.49%	1,008,883	42.63%	1,016,589	41.85%	1,049,313	43.44%	1,061,206	41.82%	1,078,586	41.25%	1,075,003	36.32%	1,070,993	35.75%	1,080,325	39.99%	974,455	37.22%	953,849	37.15%	484,970	23.75%	494,274	29.51%	495,744	30.33%	498,491	29.42%	487,507	30.56%	472,944	30.75%	480,047	29.49%	482,583	29.47%	476,593	30.62%	488,096	36.8%	512,103	34.55%	474,919	37.95%	482,610	43.7%	485,147	47.9%	491,316	45.73%	493,527	42.31%	506,320	46.99%	509,828	52.3%	504,067	51.47%	500,603	48.12%	508,982	45.86%	508,442	45.67%	512,452	49.52%	499,157	45.53%	490,784	47.17%	72,771	9.51%	75,408	10.52%	75,164	10.78%	75,216	12.13%	66,620	11.05%	31,029	5.18%	29,889	5.26%	46,701	10.67%	42,378	8.89%	46,507	9.87%	47,700	9.95%	54,121	12.72%	54,264	14.55%	52,726	14.87%
資產總計	2,694,072	100%	2,871,900	100%	2,524,793	100%	2,366,811	100%	2,429,149	100%	2,415,805	100%	2,537,320	100%	2,614,795	100%	2,959,649	100%	2,995,978	100%	2,701,264	100%	2,617,931	100%	2,567,901	100%	2,042,384	100%	1,674,776	100%	1,634,284	100%	1,694,357	100%	1,595,098	100%	1,537,942	100%	1,627,955	100%	1,637,331	100%	1,556,695	100%	1,326,266	100%	1,482,191	100%	1,251,414	100%	1,104,408	100%	1,012,915	100%	1,074,496	100%	1,166,462	100%	1,077,543	100%	974,798	100%	979,357	100%	1,040,334	100%	1,109,924	100%	1,113,323	100%	1,034,863	100%	1,096,395	100%	1,040,425	100%	765,386	100%	716,478	100%	697,153	100%	620,158	100%	602,832	100%	599,569	100%	567,828	100%	437,863	100%	476,606	100%	471,155	100%	479,319	100%	425,352	100%	372,973	100%	354,672	100%
負債及權益
負債
流動負債
短期借款	121,015	4.49%	255,399	8.89%	363,974	14.42%	296,444	12.53%	295,046	12.15%	296,273	12.26%	414,346	16.33%	356,566	13.64%	506,085	17.1%	447,146	14.92%	476,586	17.64%	457,454	17.47%	385,181	15%	254,494	12.46%	114,610	6.84%	115,039	7.04%	64,824	3.83%	0		0		100,000	6.14%	0	0%	0	0%	0	0%	0	0%	140,000	11.19%	140,000	12.68%	180,000	17.77%	195,000	18.15%	195,000	16.72%	95,000	8.82%	40,000	4.1%	0		0	0%	0	0%	0	0%	0	0%	10,000	0.91%	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	15,000	3.15%	20,000	4.24%	50,000	10.43%	30,000	7.05%	15,000	4.02%	15,000	4.23%
透過損益按公允價值衡量之金融負債－流動	5,349	0.2%	3,809	0.13%	2,572	0.1%	8,664	0.37%	3,190	0.13%	6,370	0.26%	7,791	0.31%	3,356	0.13%	2,879	0.1%	8,615	0.29%	1,769	0.07%	3,210	0.12%	756	0.03%	1,440	0.07%	1,165	0.07%	3,366	0.21%	5,655	0.33%	661	0.04%	701	0.05%	2,136	0.13%	3,513	0.21%	859	0.06%	291	0.02%			0	0%	0	0%	0	0%	0	0%
合約負債－流動	20,392	0.76%	13,659	0.48%	31,720	1.26%	19,261	0.81%	10,874	0.45%	1,902	0.08%	9,993	0.39%	7,453	0.29%	10,290	0.35%	10,103	0.34%	6,297	0.23%	15,780	0.6%	17,651	0.69%	12,528	0.61%	14,088	0.84%	11,371	0.7%	7,945	0.47%	11,760	0.74%	11,837	0.77%	11,751	0.72%	7,514	0.46%	12,849	0.83%	22,914	1.73%	7,625	0.51%
應付帳款	370,882	13.77%	348,266	12.13%	256,783	10.17%	188,304	7.96%	244,041	10.05%	215,516	8.92%	124,542	4.91%	166,765	6.38%	236,080	7.98%	264,020	8.81%	203,818	7.55%	219,721	8.39%	275,909	10.74%	406,543	19.91%	210,346	12.56%	183,578	11.23%	218,081	12.87%	232,912	14.6%	289,733	18.84%	251,044	15.42%	314,279	19.19%	304,940	19.59%	131,215	9.89%	103,832	7.01%	225,202	18%	150,794	13.65%	100,812	9.95%	103,448	9.63%	162,039	13.89%	189,814	17.62%	99,543	10.21%	122,532	12.51%	120,422	11.58%	140,486	12.66%	168,124	15.1%	120,231	11.62%	150,433	13.72%	115,039	11.06%	157,889	20.63%	171,811	23.98%	156,781	22.49%	130,039	20.97%	83,222	13.81%	65,781	10.97%	37,980	6.69%	33,248	7.59%	19,114	4.01%	30,677	6.51%	13,988	2.92%	39,975	9.4%	30,185	8.09%	31,131	8.78%
應付帳款－關係人	34,726	1.29%	45,779	1.59%	40,664	1.61%	35,966	1.52%	42,512	1.75%	66,996	2.77%	179,796	7.09%	141,799	5.42%	241,808	8.17%	364,293	12.16%	180,756	6.69%	164,953	6.3%	107,669	4.19%	98,806	4.84%	63,694	3.8%	55,288	3.38%	104,104	6.14%	120,880	7.58%	19,592	1.27%	35,038	2.15%	78,294	4.78%	46,187	2.97%	5,587	0.42%
其他應付款	132,083	4.9%	111,030	3.87%	122,732	4.86%	108,763	4.6%	108,960	4.49%	98,868	4.09%	156,874	6.18%	154,033	5.89%	160,153	5.41%	137,157	4.58%	144,915	5.36%	135,403	5.17%	115,073	4.48%	89,196	4.37%	102,800	6.14%	60,397	3.7%	93,771	5.53%	79,158	4.96%	94,227	6.13%	66,858	4.11%	73,222	4.47%	64,072	4.12%	58,345	4.4%	35,837	2.42%	67,226	5.37%	60,287	5.46%	51,407	5.08%	51,186	4.76%
本期所得稅負債	15,656	0.58%	7,971	0.28%	7,913	0.31%	16,392	0.69%	15,676	0.65%	16,513	0.68%	19,528	0.77%	51,105	1.95%	47,469	1.6%	38,306	1.28%	21,081	0.78%	9,161	0.35%	9,428	0.37%	5,394	0.26%	0	0%	163	0.01%	163	0.01%	3,296	0.21%	2,850	0.19%	9,932	0.61%	7,389	0.45%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	6	0%	4,355	0.44%	4,355	0.42%	13,887	1.25%	13,967	1.25%	22,756	2.2%	18,670	1.7%	14,783	1.42%	15,725	2.05%	12,439	1.74%	8,048	1.15%	1,325	0.21%	4,773	0.79%	5,042	0.84%	5,071	0.89%	8,214	1.88%	7,861	1.65%	8,266	1.75%	5,446	1.14%	4,268	1%	1,107	0.3%	1,010	0.28%
租賃負債－流動	26,299	0.98%	26,151	0.91%	25,606	1.01%	25,358	1.07%	24,980	1.03%	26,248	1.09%	26,059	1.03%	28,703	1.1%	27,174	0.92%	27,582	0.92%	23,793	0.88%	2,930	0.11%	19,390	0.76%	20,998	1.03%	22,608	1.35%	23,913	1.46%	23,703	1.4%	15,628	0.98%	11,572	0.75%	13,843	0.85%	17,008	1.04%	19,407	1.25%	22,421	1.69%	22,524	1.52%	0		0		0		0		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	9,338	0.35%	33,335	1.16%	3,230	0.13%	3,141	0.13%	2,931	0.12%	3,574	0.15%	2,254	0.09%	2,169	0.08%	2,068	0.07%	2,303	0.08%	21,960	0.81%	22,136	0.85%	21,833	0.85%	1,880	0.09%	1,677	0.1%	1,511	0.09%	1,526	0.09%	1,519	0.1%	1,534	0.1%	1,309	0.08%	1,508	0.09%	1,281	0.08%	2,200	0.17%	16,317	1.1%	23,686	1.89%	59,130	5.35%	59,655	5.89%	65,836	6.13%
一年或一營業週期內到期長期負債	6,000	0.22%	30,000	1.04%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	20,000	0.74%	20,000	0.76%	20,000	0.78%	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	14,000	0.94%	14,000	1.12%	51,238	4.64%	51,050	5.04%	50,863	4.73%	50,676	4.34%	210,008	19.49%	209,091	21.45%	208,187	21.26%	207,279	19.92%	14,000	1.26%	14,000	1.26%	14,000	1.35%	14,000	1.28%	14,000	1.35%	0		0		0		0		0		0		0		0		0		0		0		0		0		0
一年或一營業週期內到期長期借款	6,000	0.22%	30,000	1.04%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	20,000	0.74%	20,000	0.76%	20,000	0.78%																							14,000	1.12%	51,238	4.64%
其他流動負債－其他	3,338	0.12%	3,335	0.12%	3,230	0.13%	3,141	0.13%	2,931	0.12%	3,574	0.15%	2,254	0.09%	2,169	0.08%	2,068	0.07%	2,303	0.08%	1,960	0.07%	2,136	0.08%	1,833	0.07%	1,880	0.09%			1,511	0.09%	1,526	0.09%	1,519	0.1%	1,534	0.1%	1,309	0.08%	1,508	0.09%	1,281	0.08%	2,200	0.17%	2,317	0.16%	9,686	0.77%	7,892	0.71%	8,605	0.85%	14,973	1.39%	16,352	1.4%	10,384	0.96%	11,191	1.15%	11,686	1.19%	13,254	1.27%	13,895	1.25%	19,599	1.76%	11,416	1.1%	18,056	1.65%	10,888	1.05%	13,930	1.82%	16,373	2.29%	16,694	2.39%	14,065	2.27%	16,722	2.77%	21,507	3.59%	13,892	2.45%	12,398	2.83%					22,236	4.64%	14,560	3.42%
流動負債合計	735,740	27.31%	845,399	29.44%	855,194	33.87%	702,293	29.67%	748,210	30.8%	732,260	30.31%	941,183	37.09%	911,949	34.88%	1,234,006	41.69%	1,299,525	43.38%	1,080,975	40.02%	1,030,748	39.37%	952,890	37.11%	891,279	43.64%	530,988	31.71%	454,626	27.82%	519,772	30.68%	465,814	29.2%	432,046	28.09%	491,911	30.22%	502,727	30.7%	449,595	28.88%	242,998	18.32%	186,460	12.58%	519,365	41.5%	417,925	37.84%	416,977	41.17%	441,695	41.11%	503,124	43.13%	564,897	52.42%	446,599	45.81%	408,356	41.7%	427,728	41.11%	315,349	28.41%	333,216	29.93%	219,326	21.19%	289,949	26.45%	249,293	23.96%	281,915	36.83%	247,044	34.48%	239,734	34.39%	220,289	35.52%	220,108	36.51%	195,222	32.56%	164,590	28.99%	152,310	34.78%	200,512	42.07%	174,869	37.11%	207,838	43.36%	187,198	44.01%	156,716	42.02%	144,870	40.85%
非流動負債
應付公司債	469,057	17.41%	466,265	16.24%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0		0		0	0%	0	0%	0	0%	0	0%	192,366	17.33%	191,466	17.2%	190,579	18.42%	189,687	17.3%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	44,000	1.63%	120,000	4.18%	350,000	13.86%	350,000	14.79%	350,000	14.41%	350,000	14.49%	250,000	9.85%	350,000	13.39%	350,000	11.83%	350,000	11.68%	320,000	11.85%	425,000	16.23%	430,000	16.75%	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	218,500	14.74%	222,000	17.74%	188,200	17.04%	191,700	18.93%	195,200	18.17%	198,700	17.03%	41,500	3.85%	41,500	4.26%	45,000	4.59%	48,500	4.66%	52,000	4.69%	55,500	4.99%	59,000	5.7%	62,500	5.7%	266,000	25.57%	0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	14,402	0.53%	20,787	0.72%	20,787	0.82%	20,787	0.88%	20,787	0.86%	30,550	1.26%	30,550	1.2%	30,550	1.17%	15,500	0.52%	13,870	0.46%	13,870	0.51%	13,870	0.53%	13,870	0.54%	417	0.02%	4,186	0.25%	698	0.04%			483	0.03%			282	0.02%																																																	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
租賃負債－非流動	29,762	1.1%	36,618	1.28%	42,803	1.7%	48,906	2.07%	54,125	2.23%	61,446	2.54%	65,711	2.59%	74,496	2.85%	80,946	2.73%	89,270	2.98%	94,153	3.49%	2,345	0.09%	11,847	0.46%	16,243	0.8%	20,961	1.25%	26,203	1.6%	26,440	1.56%	12,776	0.8%	4,609	0.3%	4,113	0.25%	6,035	0.37%	8,741	0.56%	16,963	1.28%	22,350	1.51%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
非流動負債合計	557,221	20.68%	643,670	22.41%	413,590	16.38%	419,693	17.73%	424,912	17.49%	441,996	18.3%	346,261	13.65%	455,046	17.4%	446,446	15.08%	453,140	15.12%	428,023	15.85%	441,215	16.85%	455,717	17.75%	16,660	0.82%	25,147	1.5%	26,924	1.65%	26,440	1.56%	13,259	0.83%	4,609	0.3%	4,395	0.27%	6,035	0.37%	8,741	0.56%	16,963	1.28%	240,850	16.25%	222,000	17.74%	188,200	17.04%	191,700	18.93%	195,200	18.17%	198,700	17.03%	41,500	3.85%	41,500	4.26%	45,000	4.59%	48,500	4.66%	245,766	22.14%	248,366	22.31%	250,979	24.25%	253,906	23.16%	266,491	25.61%	491	0.06%	491	0.07%	491	0.07%	244	0.04%	316	0.05%	389	0.06%	461	0.08%	309	0.07%	378	0.08%	451	0.1%	555	0.12%	567	0.13%	548	0.15%	605	0.17%
負債總計	1,292,961	47.99%	1,489,069	51.85%	1,268,784	50.25%	1,121,986	47.4%	1,173,122	48.29%	1,174,256	48.61%	1,287,444	50.74%	1,366,995	52.28%	1,680,452	56.78%	1,752,665	58.5%	1,508,998	55.86%	1,471,963	56.23%	1,408,607	54.85%	907,939	44.45%	556,135	33.21%	481,550	29.47%	546,212	32.24%	479,073	30.03%	436,655	28.39%	496,306	30.49%	508,762	31.07%	458,336	29.44%	259,961	19.6%	427,310	28.83%	741,365	59.24%	606,125	54.88%	608,677	60.09%	636,895	59.27%	701,824	60.17%	606,397	56.28%	488,099	50.07%	453,356	46.29%	476,228	45.78%	561,115	50.55%	581,582	52.24%	470,305	45.45%	543,855	49.6%	515,784	49.57%	282,406	36.9%	247,535	34.55%	240,225	34.46%	220,533	35.56%	220,424	36.56%	195,611	32.63%	165,051	29.07%	152,619	34.86%	200,890	42.15%	175,320	37.21%	208,393	43.48%	187,765	44.14%	157,264	42.16%	145,475	41.02%
權益
歸屬於母公司業主之權益
股本
普通股股本	591,231	21.95%	591,231	20.59%	591,231	23.42%	591,231	24.98%	591,231	24.34%	591,231	24.47%	591,231	23.3%	591,231	22.61%	591,231	19.98%	591,231	19.73%	591,231	21.89%	591,231	22.58%	591,231	23.02%	591,231	28.95%	591,231	35.3%	591,231	36.18%	591,231	34.89%	591,231	37.07%	591,231	38.44%	591,231	36.32%	591,231	36.11%	591,231	37.98%	587,131	44.27%	585,291	39.49%	285,291	22.8%	285,291	25.83%	225,291	22.24%	225,291	20.97%	225,291	19.31%	225,291	20.91%	204,810	21.01%	204,810	20.91%	204,810	19.69%	204,750	18.45%	204,000	18.32%	204,000	19.71%	204,000	18.61%	204,000	19.61%	204,000	26.65%	204,000	28.47%	204,000	29.26%	204,000	32.89%	200,000	33.18%	200,000	33.36%	200,000	35.22%	172,644	39.43%	172,644	36.22%	172,644	36.64%	172,644	36.02%	172,644	40.59%	172,644	46.29%	172,644	48.68%
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	591,231	21.95%	591,231	20.59%	591,231	23.42%	591,231	24.98%	591,231	24.34%	591,231	24.47%	591,231	23.3%	591,231	22.61%	591,231	19.98%	591,231	19.73%	591,231	21.89%	591,231	22.58%	591,231	23.02%	591,231	28.95%	591,231	35.3%	591,231	36.18%	591,231	34.89%	591,231	37.07%	591,231	38.44%	591,231	36.32%	591,231	36.11%	591,231	37.98%	587,131	44.27%	585,291	39.49%	285,291	22.8%	285,291	25.83%	225,291	22.24%	225,291	20.97%	225,291	19.31%	225,291	20.91%	225,291	23.11%	204,810	20.91%	204,810	19.69%	204,750	18.45%	204,000	18.32%	204,000	19.71%	204,000	18.61%	204,000	19.61%	204,000	26.65%	204,000	28.47%	204,000	29.26%	204,000	32.89%	204,000	33.84%	200,000	33.36%	200,000	35.22%	172,644	39.43%	172,644	36.22%	172,644	36.64%	172,644	36.02%	172,644	40.59%	172,644	46.29%	172,644	48.68%
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	548,760	20.37%	548,760	19.11%	445,936	17.66%	445,936	18.84%	445,936	18.36%	445,936	18.46%	445,936	17.58%	445,936	17.05%	445,936	15.07%	445,936	14.88%	445,936	16.51%	445,936	17.03%	445,936	17.37%	445,936	21.83%	445,936	26.63%	445,936	27.29%	445,936	26.32%	445,936	27.96%	445,936	29%	445,827	27.39%	445,671	27.22%	445,515	28.62%	437,725	33%	434,143	29.29%	178,690	14.28%	178,239	16.14%	133,245	13.15%	132,186	12.3%	130,911	11.22%	129,601	12.03%	128,324	13.16%	126,857	12.95%	125,391	12.05%	123,697	11.14%	119,045	10.69%	118,004	11.4%	117,272	10.7%	111,023	10.67%	110,292	14.41%	109,561	15.29%	108,829	15.61%	108,066	17.43%	107,516	17.84%	107,516	17.93%	107,516	18.93%	19,371	4.42%	19,371	4.06%	19,371	4.11%	19,371	4.04%	19,371	4.55%	19,371	5.19%	19,371	5.46%
保留盈餘
保留盈餘合計	251,129	9.32%	233,627	8.13%	209,949	8.32%	200,139	8.46%	215,209	8.86%	196,871	8.15%	210,206	8.28%	203,252	7.77%	236,147	7.98%	197,369	6.59%	148,965	5.51%	100,180	3.83%	120,337	4.69%	97,260	4.76%	81,116	4.84%	114,092	6.98%	110,306	6.51%	79,008	4.95%	65,279	4.24%	95,230	5.85%	92,240	5.63%	62,183	3.99%	42,240	3.18%	36,097	2.44%	49,711	3.97%	37,962	3.44%	48,403	4.78%	82,484	7.68%	111,551	9.56%	119,528	11.09%	136,920	14.05%	199,061	20.33%	235,449	22.63%	221,211	19.93%	207,215	18.61%	239,592	23.15%	227,354	20.74%	204,033	19.61%	165,127	21.57%	150,913	21.06%	138,458	19.86%	85,705	13.82%	70,263	11.66%	94,733	15.8%	94,260	16.6%	93,090	21.26%	83,077	17.43%	104,340	22.15%	80,488	16.79%	47,096	11.07%	24,387	6.54%	18,156	5.12%
其他權益
其他權益合計	9,991	0.37%	9,213	0.32%	8,893	0.35%	7,519	0.32%	3,651	0.15%	7,511	0.31%	2,503	0.1%	7,381	0.28%	5,883	0.2%	8,777	0.29%	6,134	0.23%	8,621	0.33%	1,790	0.07%	18	0%	358	0.02%	1,475	0.09%	672	0.04%	(150)	-0.01%	(1,159)	-0.08%	(639)	-0.04%	(573)	-0.03%	(570)	-0.04%	(791)	-0.06%	(650)	-0.04%	(3,643)	-0.29%	(3,209)	-0.29%	(2,701)	-0.27%	(2,360)	-0.22%	(3,115)	-0.27%	(3,274)	-0.3%	(3,836)	-0.39%	(4,727)	-0.48%	(1,544)	-0.15%	(849)	-0.08%	1,481	0.13%	2,962	0.29%	3,914	0.36%	5,585	0.54%	3,561	0.47%	4,469	0.62%	5,641	0.81%	1,854	0.3%	629	0.1%	1,709	0.29%	1,001	0.18%	139	0.03%	624	0.13%	(520)	-0.11%	(1,577)	-0.33%	(1,524)	-0.36%	(693)	-0.19%	(974)	-0.27%
歸屬於母公司業主之權益合計	1,401,111	52.01%	1,382,831	48.15%	1,256,009	49.75%	1,244,825	52.6%	1,256,027	51.71%	1,241,549	51.39%	1,249,876	49.26%	1,247,800	47.72%	1,279,197	43.22%	1,243,313	41.5%	1,192,266	44.14%	1,145,968	43.77%	1,159,294	45.15%	1,134,445	55.55%	1,118,641	66.79%	1,152,734	70.53%	1,148,145	67.76%	1,116,025	69.97%	1,101,287	71.61%	1,131,649	69.51%	1,128,569	68.93%	1,098,359	70.56%	1,066,305	80.4%	1,054,881	71.17%	510,049	40.76%	498,283	45.12%	404,238	39.91%	437,601	40.73%	464,638	39.83%	471,146	43.72%	486,699	49.93%	526,001	53.71%	564,106	54.22%	548,809	49.45%	531,741	47.76%	564,558	54.55%	552,540	50.4%	524,641	50.43%	482,980	63.1%	468,943	65.45%	456,928	65.54%	399,625	64.44%	382,408	63.44%	403,958	67.37%	402,777	70.93%	285,244	65.14%	275,716	57.85%	295,835	62.79%	270,926	56.52%	237,587	55.86%	215,709	57.84%	209,197	58.98%
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%	0	0%	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	1,401,111	52.01%	1,382,831	48.15%	1,256,009	49.75%	1,244,825	52.6%	1,256,027	51.71%	1,241,549	51.39%	1,249,876	49.26%	1,247,800	47.72%	1,279,197	43.22%	1,243,313	41.5%	1,192,266	44.14%	1,145,968	43.77%	1,159,294	45.15%	1,134,445	55.55%	1,118,641	66.79%	1,152,734	70.53%	1,148,145	67.76%	1,116,025	69.97%	1,101,287	71.61%	1,131,649	69.51%	1,128,569	68.93%	1,098,359	70.56%	1,066,305	80.4%	1,054,881	71.17%	510,049	40.76%	498,283	45.12%	404,238	39.91%	437,601	40.73%	464,638	39.83%	471,146	43.72%	486,699	49.93%	526,001	53.71%	564,106	54.22%	548,809	49.45%	531,741	47.76%	564,558	54.55%	552,540	50.4%	524,641	50.43%	482,980	63.1%	468,943	65.45%	456,928	65.54%	399,625	64.44%	382,408	63.44%	403,958	67.37%	402,777	70.93%	285,244	65.14%	275,716	57.85%	295,835	62.79%	270,926	56.52%	237,587	55.86%	215,709	57.84%	209,197	58.98%
負債及權益總計	2,694,072	100%	2,871,900	100%	2,524,793	100%	2,366,811	100%	2,429,149	100%	2,415,805	100%	2,537,320	100%	2,614,795	100%	2,959,649	100%	2,995,978	100%	2,701,264	100%	2,617,931	100%	2,567,901	100%	2,042,384	100%	1,674,776	100%	1,634,284	100%	1,694,357	100%	1,595,098	100%	1,537,942	100%	1,627,955	100%	1,637,331	100%	1,556,695	100%	1,326,266	100%	1,482,191	100%	1,251,414	100%	1,104,408	100%	1,012,915	100%	1,074,496	100%	1,166,462	100%	1,077,543	100%	974,798	100%	979,357	100%	1,040,334	100%	1,109,924	100%	1,113,323	100%	1,034,863	100%	1,096,395	100%	1,040,425	100%	765,386	100%	716,478	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%
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

其陽(3564) 截至2024年第1季「流動資產」總計約為NT$13.58億元，相較上一季減少約NT$-5,463萬元、相較去年年末減少約NT$-5,463萬元

其陽(3564) 2024年第1季財報顯示公司「流動資產」總計約NT$13.58億元、約佔整體資產的57.37%。

對比上一季

上一季流動資產總計約NT$14.13億元、約佔整體資產的58.15%。今年第1季相較上一季減少約NT$-5,463萬元。

對比去年年末

去年年末流動資產則為NT$14.13億元、約佔整體資產的58.15%。今年第1季相較去年年末減少約NT$-5,463萬元。

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	1,357,928	57.37%	1,412,560	58.15%	1,366,492	56.56%	1,476,114	58.18%	1,536,209	58.75%	1,884,646	63.68%	1,924,985	64.25%	1,620,939	60.01%	1,643,476	62.78%	1,614,052	62.85%	1,557,414	76.25%	1,180,502	70.49%	1,138,540	69.67%	1,195,866	70.58%	1,107,591	69.44%	1,064,998	69.25%	1,147,908	70.51%	1,154,748	70.53%	1,080,102	69.38%	838,170	63.20%	970,088	65.45%	776,495	62.05%	621,798	56.30%	527,768	52.10%	583,180	54.27%	672,935	57.69%	571,223	53.01%	464,970	47.70%	475,290	48.53%	539,731	51.88%	600,942	54.14%	604,881	54.33%	522,411	50.48%	597,238	54.47%	549,641	52.83%	692,615	90.49%	641,070	89.48%	621,989	89.22%	544,942	87.87%	536,212	88.95%

非流動資產

其陽(3564) 截至2023年第2季「非流動資產」總計約為NT$10.61億元，相較上一季減少約NT$-1,738萬元、相較去年年末減少約NT$-1,380萬元

其陽(3564) 2023年第2季財報顯示公司「非流動資產」總計約NT$10.61億元、約佔整體資產的41.82%。

對比上一季

上一季非流動資產總計約NT$10.79億元、約佔整體資產的41.25%。今年第2季相較上一季減少約NT$-1,738萬元。

對比去年年末

去年年末非流動資產則為NT$10.75億元、約佔整體資產的36.32%。今年第2季相較去年年末減少約NT$-1,380萬元。

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	1,061,206	41.82%	1,078,586	41.25%	1,075,003	36.32%	1,070,993	35.75%	1,080,325	39.99%	974,455	37.22%	953,849	37.15%	484,970	23.75%	494,274	29.51%	495,744	30.33%	498,491	29.42%	487,507	30.56%	472,944	30.75%	480,047	29.49%	482,583	29.47%	476,593	30.62%	488,096	36.80%	512,103	34.55%	474,919	37.95%	482,610	43.70%	485,147	47.90%	491,316	45.73%	493,527	42.31%	506,320	46.99%	509,828	52.30%	504,067	51.47%	500,603	48.12%	508,982	45.86%	508,442	45.67%	512,452	49.52%	499,157	45.53%	490,784	47.17%	72,771	9.51%	75,408	10.52%	75,164	10.78%	75,216	12.13%	66,620	11.05%	31,029	5.18%	29,889	5.26%	46,701	10.67%

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