世芯-KY－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2012/06/30
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	27,044,210	53.76%	19,716,795	41.09%	23,249,241	44.52%	24,505,272	48.09%	10,159,556	31.3%	6,001,812	22.08%	5,340,443	24.83%	3,991,860	20.63%	4,775,301	24.19%	6,564,328	33.51%	7,073,241	42.81%	6,111,299	41.15%	3,848,660	29.03%	4,603,250	33.84%	5,241,627	37.56%	5,546,092	37.45%	4,587,817	50.34%	4,203,793	49.18%	3,648,501	48.76%	3,152,635	54.63%	2,377,250	45.5%	2,063,212	43.99%	1,636,774	37.64%	932,140	24.02%	1,142,113	30.72%	1,758,407	42.72%	2,487,001	64.64%	1,609,540	47.04%	1,562,091	50.13%	1,197,242	36.43%	1,487,054	38.55%	1,120,706	37.19%	974,050	29.62%	911,572	31.42%	883,018	26.59%	1,078,766	29.76%	958,495	24.48%	687,891	16.71%	711,163	19.03%	1,143,682	32.03%	1,356,724	40.88%	597,080	22.05%	704,762	29.22%	542,669	23.78%	556,552	29.22%	635,588		557,153	32.55%	614,430		587,067	33.68%	633,008	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		0		0		0		0		0		0		0		0		0		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	15,936	0.03%	0	0%	32,388	0.06%	98,109	0.19%	93,906	0.29%	98,319	0.36%	103,855	0.48%	40,793	0.21%	126,812	0.64%	159,174	0.81%	118,686	0.72%	114,840	0.77%	78,110	0.59%	56,451	0.41%	51,608	0.37%	53,868	0.36%	33,084	0.36%	36,897	0.43%	42,198	0.56%	66,923	1.16%	103,208	1.98%	107,835	2.3%	106,743	2.45%	79,985	2.06%	20,889	0.56%	10,229	0.25%	8,747	0.23%	145,570	4.25%	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	2,367,661	4.71%	1,970,235	4.11%	1,407,687	2.7%	1,433,379	2.81%	3,882,724	11.96%	3,022,783	11.12%	2,024,100	9.41%	1,887,900	9.76%	1,904,020	9.65%	1,619,250	8.27%	1,515,720	9.17%	1,660,250	11.18%	4,373,440	32.99%	4,511,700	33.16%	4,619,188	33.1%	4,816,708	32.52%	427,200	4.69%	436,500	5.11%	444,450	5.94%	0	0%	0	0%	0	0%	316,788	7.28%	465,258	11.99%	601,565	16.18%	436,455	10.6%	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	5,729,833	11.39%	7,249,559	15.11%	5,321,267	10.19%	4,062,782	7.97%	2,298,230	7.08%	2,582,565	9.5%	3,265,205	15.18%	2,468,517	12.76%	1,412,756	7.16%	1,697,664	8.67%	1,641,053	9.93%	965,814	6.5%	969,747	7.31%	510,517	3.75%	561,185	4.02%	479,425	3.24%	580,984	6.38%	349,583	4.09%	214,646	2.87%	728,049	12.62%	898,115	17.19%	962,696	20.53%	845,016	19.43%	1,195,060	30.79%	670,738	18.04%	607,607	14.76%	370,369	9.63%	559,296	16.35%	411,748	13.21%	796,558	24.24%	353,473	9.16%	558,108	18.52%	981,094	29.83%	762,963	26.29%	793,090	23.88%	772,724	21.32%	818,536	20.91%	1,057,701	25.7%	687,140	18.39%	332,666	9.32%	643,083	19.37%	607,249	22.43%	430,908	17.86%	401,603	17.6%	470,438	24.7%	391,454		416,315	24.32%	316,535		395,641	22.7%	330,592	17.52%
應收帳款－關係人淨額	0	0%	0	0%	65,582	0.13%	144,672	0.28%	138,817	0.43%	150,056	0.55%
其他應收款	408,040	0.81%	184,004	0.38%	310,011	0.59%	314,687	0.62%	206,407	0.64%	198,051	0.73%	147,713	0.69%	70,414	0.36%	75,258	0.38%	67,474	0.34%	30,127	0.18%	22,698	0.15%	37,585	0.28%	45,017	0.33%	30,055	0.22%	40,522	0.27%	36,861	0.4%	17,921	0.21%	23,076	0.31%	21,092	0.37%	22,230	0.43%	12,717	0.27%	22,981	0.53%	25,349	0.65%	22,140	0.6%	27,521	0.67%	12,060	0.31%	24,245	0.71%
存貨	8,660,525	17.21%	12,831,007	26.74%	16,166,292	30.95%	13,664,686	26.82%	11,613,997	35.78%	11,331,120	41.69%	7,503,710	34.88%	8,051,302	41.61%	9,124,556	46.23%	6,855,640	35%	3,577,643	21.66%	1,930,622	13%	1,057,476	7.98%	877,987	6.45%	960,953	6.89%	1,254,157	8.47%	947,774	10.4%	456,683	5.34%	724,765	9.69%	740,079	12.83%	581,577	11.13%	288,084	6.14%	146,983	3.38%	220,571	5.68%	281,278	7.57%	220,698	5.36%	78,047	2.03%	174,202	5.09%	60,516	1.94%	123,805	3.77%	824,047	21.36%	195,393	6.48%	163,760	4.98%	88,563	3.05%	296,256	8.92%	343,688	9.48%	233,822	5.97%	365,690	8.88%	334,667	8.96%	292,131	8.18%	224,229	6.76%	382,936	14.14%	247,652	10.27%	205,358	9%	86,492	4.54%	165,349		124,613	7.28%	167,646		195,817	11.24%	147,876	7.84%
預付款項	1,651,686	3.28%	587,521	1.22%	1,165,313	2.23%	3,104,639	6.09%	835,483	2.57%	829,289	3.05%	744,847	3.46%	684,666	3.54%	691,466	3.5%	804,387	4.11%	718,151	4.35%	1,664,649	11.21%	1,152,536	8.69%	1,224,732	9%	1,234,323	8.84%	1,215,403	8.21%	1,050,042	11.52%	1,554,700	18.19%	1,409,146	18.83%	105,824	1.83%	82,871	1.59%	86,763	1.85%	74,471	1.71%	113,930	2.94%	124,914	3.36%	125,942	3.06%	128,159	3.33%	133,678	3.91%	112,104	3.6%	79,371	2.41%	105,972	2.75%	101,841	3.38%	101,901	3.1%	43,810	1.51%	112,067	3.37%	122,057	3.37%	184,774	4.72%	131,035	3.18%	130,949	3.5%	251,726	7.05%	235,568	7.1%	276,129	10.2%	150,896	6.26%	253,976	11.13%	72,004	3.78%	54,475		67,272	3.93%	69,012		49,978	2.87%	59,133	3.13%
其他流動資產	305,987	0.61%	654,567	1.36%	494,915	0.95%	229,954	0.45%	186,897	0.58%	199,173	0.73%	153,719	0.71%	156,244	0.81%	130,278	0.66%	73,528	0.38%	52,491	0.32%	41,349	0.28%	40,077	0.3%	30,088	0.22%	8,110	0.06%	30,566	0.21%	29,678	0.33%	13,280	0.16%	29,493	0.39%	32,097	0.56%	42,996	0.82%	11,717	0.25%	7,458	0.17%	8,435	0.22%	20,148	0.54%	13,595	0.33%	12,245	0.32%	14,554	0.43%	12,660	0.41%	12,640	0.38%	15,097	0.39%	26,094	0.87%	19,680	0.6%	11,503	0.4%	23,079	0.69%	24,393	0.67%	359,611	9.19%	380,037	9.23%	351,325	9.4%	395,887	11.09%	93,457	2.82%	83,486	3.08%	81,957	3.4%	74,314	3.26%	80,164	4.21%	72,501		65,833	3.85%	73,140		69,377	3.98%	68,604	3.64%
流動資產合計	46,183,878	91.8%	43,193,688	90.02%	48,212,696	92.32%	47,558,180	93.33%	29,416,017	90.63%	24,413,168	89.82%	19,283,592	89.64%	17,351,696	89.67%	18,240,447	92.41%	17,841,445	91.08%	14,727,112	89.14%	12,511,521	84.24%	11,557,631	87.18%	11,859,742	87.18%	12,707,049	91.05%	13,436,741	90.73%	7,693,440	84.42%	7,069,357	82.7%	6,536,275	87.35%	4,846,699	83.99%	4,108,247	78.63%	3,533,024	75.33%	3,157,214	72.6%	3,040,728	78.35%	2,883,785	77.58%	3,200,454	77.75%	3,096,628	80.48%	2,661,085	77.78%	2,332,005	74.84%	2,350,651	71.52%	2,950,404	76.48%	2,026,845	67.27%	2,266,456	68.92%	1,845,618	63.61%	2,129,755	64.12%	2,368,364	65.33%	2,581,575	65.94%	2,780,224	67.55%	2,386,769	63.88%	2,584,385	72.38%	2,689,501	81.03%	2,078,175	76.75%	1,698,953	70.44%	1,634,210	71.6%	1,344,212	70.56%	1,381,819		1,259,485	73.58%	1,254,518		1,357,185	77.87%	1,338,833	70.95%
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	1,389,686	2.76%	1,285,763	2.68%	1,053,001	2.02%	367,864	0.72%	430,120	1.33%	285,112	1.05%	295,827	1.38%	339,939	1.76%	339,898	1.72%	330,492	1.69%	359,613	2.18%	404,777	2.73%	306,976	2.32%	307,399	2.26%	256,439	1.84%	272,460	1.84%	320,483	3.52%	201,970	2.36%	208,930	2.79%	203,370	3.52%	354,372	6.78%	358,680	7.65%	355,866	8.18%	349,861	9.01%	318,809	8.58%	331,275	8.05%	350,584	9.11%	376,555	11.01%
按攤銷後成本衡量之金融資產－非流動	91,216	0.18%	90,333	0.19%	182,129	0.35%	90,204	0.18%	94,011	0.29%	89,891	0.33%	86,191	0.4%	88,624	0.46%	0	0%	31,750	0.16%	29,720	0.18%	28,625	0.19%	27,680	0.21%	27,850	0.2%
採用權益法之投資	118,959	0.24%	111,049	0.23%	80,358	0.15%	71,452	0.14%	55,974	0.17%	63,340	0.23%	66,355	0.31%	70,035	0.36%
不動產、廠房及設備	1,775,456	3.53%	2,543,385	5.3%	1,847,154	3.54%	1,825,297	3.58%	1,160,441	3.58%	1,111,574	4.09%	934,906	4.35%	1,095,176	5.66%	710,484	3.6%	904,587	4.62%	1,008,352	6.1%	789,559	5.32%	884,334	6.67%	1,138,280	8.37%	546,975	3.92%	442,958	2.99%	814,549	8.94%	998,485	11.68%	392,261	5.24%	369,016	6.39%	389,422	7.45%	349,656	7.45%	380,798	8.76%	207,596	5.35%	316,836	8.52%	453,357	11.01%	287,997	7.48%	280,045	8.19%	269,326	8.64%	305,850	9.31%	341,596	8.85%	272,013	9.03%	216,976	6.6%	281,501	9.7%	349,082	10.51%	391,796	10.81%	444,654	11.36%	375,209	9.12%	397,451	10.64%	302,641	8.48%	358,202	10.79%	398,526	14.72%	345,348	14.32%	286,408	12.55%	327,780	17.21%	322,474		255,499	14.93%	272,120		245,359	14.08%	446,019	23.63%
使用權資產	233,131	0.46%	243,400	0.51%	246,704	0.47%	267,852	0.53%	251,556	0.78%	287,772	1.06%	97,858	0.45%	110,892	0.57%	125,511	0.64%	141,526	0.72%	143,997	0.87%	154,415	1.04%	81,093	0.61%	88,399	0.65%	100,101	0.72%	113,942	0.77%	107,554	1.18%	119,130	1.39%	130,841	1.75%	107,895	1.87%	110,085	2.11%	114,251	2.44%	123,578	2.84%	131,521	3.39%	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	247,930	0.49%	286,660	0.6%	138,206	0.26%	286,375	0.56%	413,657	1.27%	669,767	2.46%	482,726	2.24%	57,380	0.3%	89,456	0.45%	113,561	0.58%	72,256	0.44%	150,750	1.01%	37,887	0.29%	120,800	0.89%	91,062	0.65%	206,271	1.39%	123,696	1.36%	122,254	1.43%	179,047	2.39%	198,187	3.43%	221,553	4.24%	297,288	6.34%	278,007	6.39%	100,344	2.59%	146,759	3.95%	102,555	2.49%	76,621	1.99%	69,779	2.04%	87,192	2.8%	108,731	3.31%	65,753	1.7%	85,509	2.84%	117,058	3.56%	133,523	4.6%	143,417	4.32%	119,190	3.29%	143,811	3.67%	87,014	2.11%	94,521	2.53%	137,916	3.86%	179,262	5.4%	203,563	7.52%	226,726	9.4%	211,249	9.26%	206,642	10.85%	163,176		151,916	8.87%	114,817		95,832	5.5%	50,258	2.66%
遞延所得稅資產	168,603	0.34%	129,378	0.27%	127,437	0.24%	130,418	0.26%	140,715	0.43%	103,023	0.38%	107,812	0.5%	57,936	0.3%	61,907	0.31%	72,372	0.37%	70,410	0.43%	67,761	0.46%	67,867	0.51%	46,203	0.34%	43,845	0.31%	40,716	0.27%	37,290	0.41%	23,205	0.27%	20,490	0.27%	29,879	0.52%	26,400	0.51%	21,659	0.46%	37,495	0.86%	35,784	0.92%	34,889	0.94%	12,608	0.31%	19,694	0.51%	18,818	0.55%	16,355	0.52%	18,927	0.58%	19,027	0.49%	18,971	0.63%	20,172	0.61%	9,830	0.34%	10,121	0.3%	15,149	0.42%	15,450	0.39%	20,276	0.49%	19,802	0.53%	20,085	0.56%	20,312	0.61%	13,022	0.48%	12,784	0.53%	13,043	0.57%	12,759	0.67%	24,730		30,951	1.81%	43,159		30,289	1.74%	38,037	2.02%
其他非流動資產	100,496	0.2%	97,414	0.2%	337,483	0.65%	360,584	0.71%	495,710	1.53%	157,788	0.58%	157,003	0.73%	178,920	0.92%	170,422	0.86%	152,190	0.78%	109,244	0.66%	745,043	5.02%	294,169	2.22%	15,434	0.11%	211,177	1.51%	296,253	2%	15,968	0.18%	14,168	0.17%	14,989	0.2%	15,514	0.27%	14,987	0.29%	15,740	0.34%	15,661	0.36%	15,168	0.39%	16,326	0.44%	16,149	0.39%	16,132	0.42%	15,091	0.44%
預付設備款	0	0%	0	0%	237,510	0.45%	262,127	0.51%	402,935	1.24%	52,619	0.19%	50,776	0.24%	70,449	0.36%	56,070	0.28%	34,524	0.18%	0	0%	639,425	4.31%	222,229	1.68%			195,639	1.4%	280,505	1.89%																											0	0%			0	0%	0	0%	0	0%	0	0%	1,550	0.04%	0	0%	0	0%	0	0%	163,704	4.58%	56,970	1.72%			113,641	4.71%	122,630	5.37%							0
其他非流動資產－其他	100,496	0.2%	97,414	0.2%	99,973	0.19%	98,457	0.19%	92,775	0.29%	105,169	0.39%	106,227	0.49%	108,471	0.56%	114,352	0.58%	117,666	0.6%	109,244	0.66%	105,618	0.71%	71,940	0.54%			15,538	0.11%	15,748	0.11%																											0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%					0	0%	0		0	0%			0	0%	0	0%
非流動資產合計	4,125,477	8.2%	4,787,382	9.98%	4,012,472	7.68%	3,400,046	6.67%	3,042,184	9.37%	2,768,267	10.18%	2,228,678	10.36%	1,998,902	10.33%	1,497,678	7.59%	1,746,478	8.92%	1,793,592	10.86%	2,340,930	15.76%	1,700,006	12.82%	1,744,365	12.82%	1,249,599	8.95%	1,372,600	9.27%	1,419,540	15.58%	1,479,212	17.3%	946,558	12.65%	923,861	16.01%	1,116,819	21.37%	1,157,274	24.67%	1,191,405	27.4%	840,274	21.65%	833,619	22.42%	915,944	22.25%	751,028	19.52%	760,288	22.22%	783,913	25.16%	936,005	28.48%	907,557	23.52%	986,297	32.73%	1,022,194	31.08%	1,055,964	36.39%	1,191,670	35.88%	1,256,837	34.67%	1,333,436	34.06%	1,335,788	32.45%	1,349,720	36.12%	986,426	27.62%	629,701	18.97%	629,558	23.25%	713,132	29.56%	648,142	28.4%	560,740	29.44%	524,217		452,340	26.42%	444,189		385,710	22.13%	548,298	29.05%
資產總計	50,309,355	100%	47,981,070	100%	52,225,168	100%	50,958,226	100%	32,458,201	100%	27,181,435	100%	21,512,270	100%	19,350,598	100%	19,738,125	100%	19,587,923	100%	16,520,704	100%	14,852,451	100%	13,257,637	100%	13,604,107	100%	13,956,648	100%	14,809,341	100%	9,112,980	100%	8,548,569	100%	7,482,833	100%	5,770,560	100%	5,225,066	100%	4,690,298	100%	4,348,619	100%	3,881,002	100%	3,717,404	100%	4,116,398	100%	3,847,656	100%	3,421,373	100%	3,115,918	100%	3,286,656	100%	3,857,961	100%	3,013,142	100%	3,288,650	100%	2,901,582	100%	3,321,425	100%	3,625,201	100%	3,915,011	100%	4,116,012	100%	3,736,489	100%	3,570,811	100%	3,319,202	100%	2,707,733	100%	2,412,085	100%	2,282,352	100%	1,904,952	100%	1,906,036		1,711,825	100%	1,698,707		1,742,895	100%	1,887,131	100%
負債及權益
負債
流動負債
短期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	15,850	0.27%	15,496	0.3%	15,805	0.34%	15,768	0.36%	15,431	0.4%	0	0%	0	0%	0	0%	37,883	1.11%	42,074	1.35%	79,545	2.42%	83,531	2.17%	91,557	3.04%	134,499	4.09%	137,360	4.73%	201,657	6.07%	211,979	5.85%	551,961	14.1%	697,384	16.94%	657,494	17.6%	323,996	9.07%	0		0		0		0		0				0				0		0
合約負債－流動	6,113,935	12.15%	7,914,866	16.5%	10,376,534	19.87%	11,099,117	21.78%	10,407,774	32.07%	2,999,937	11.04%	3,592,404	16.7%	3,228,796	16.69%	3,362,684	17.04%	3,398,647	17.35%	2,182,132	13.21%	1,865,348	12.56%	1,480,160	11.16%	1,815,319	13.34%	2,429,448	17.41%	3,426,825	23.14%	3,981,276	43.69%	3,485,860	40.78%	2,697,337	36.05%	1,092,392	18.93%	774,994	14.83%	601,369	12.82%	204,064	4.69%	148,676	3.83%	316,979	8.53%	415,628	10.1%	229,212	5.96%	69,445	2.03%
應付帳款	1,826,327	3.63%	2,395,124	4.99%	3,518,654	6.74%	3,803,507	7.46%	1,925,436	5.93%	4,989,648	18.36%	1,776,687	8.26%	851,318	4.4%	1,937,572	9.82%	1,307,865	6.68%	1,016,647	6.15%	324,589	2.19%	394,389	2.97%	399,439	2.94%	462,219	3.31%	411,324	2.78%	367,512	4.03%	305,138	3.57%	306,836	4.1%	408,227	7.07%	415,035	7.94%	234,160	4.99%	140,487	3.23%	170,022	4.38%	135,734	3.65%	222,827	5.41%	108,461	2.82%	78,501	2.29%	46,686	1.5%	181,523	5.52%	800,247	20.74%	163,978	5.44%	285,876	8.69%	107,853	3.72%	228,933	6.89%	324,297	8.95%	104,668	2.67%	366,612	8.91%	146,082	3.91%	152,858	4.28%	127,881	3.85%	289,480	10.69%	257,536	10.68%	154,121	6.75%	83,618	4.39%	145,556		153,097	8.94%	172,424		168,897	9.69%	188,513	9.99%
其他應付款	1,682,797	3.34%	1,495,972	3.12%	3,193,330	6.11%	1,302,010	2.56%	1,050,547	3.24%	886,938	3.26%	1,591,934	7.4%	857,044	4.43%	897,941	4.55%	1,756,081	8.97%	1,501,799	9.09%	774,161	5.21%	592,144	4.47%	1,192,108	8.76%	1,257,793	9.01%	645,151	4.36%	514,776	5.65%	717,354	8.39%	572,979	7.66%	475,502	8.24%	474,897	9.09%	386,762	8.25%	648,053	14.9%	189,982	4.9%	204,706	5.51%	331,286	8.05%	398,362	10.35%	291,852	8.53%
其他應付款項－關係人	35,441	0.07%
本期所得稅負債	898,373	1.79%	642,311	1.34%	691,465	1.32%	1,032,433	2.03%	710,618	2.19%	380,317	1.4%	382,046	1.78%	467,650	2.42%	326,545	1.65%	211,257	1.08%	243,749	1.48%	413,905	2.79%	321,232	2.42%	207,555	1.53%	243,065	1.74%	333,100	2.25%	222,040	2.44%	144,214	1.69%	116,056	1.55%	96,035	1.66%	44,984	0.86%	4,982	0.11%	21,965	0.51%	82,661	2.13%	64,461	1.73%	52,130	1.27%	57,480	1.49%	63,582	1.86%	48,401	1.55%	36,653	1.12%	21,444	0.56%	6,969	0.23%	5,012	0.15%	7,120	0.25%	8,191	0.25%	11,447	0.32%	15,980	0.41%	15,443	0.38%	37,697	1.01%	59,174	1.66%	62,369	1.88%	16,943	0.63%	22,038	0.91%	18,073	0.79%	18,557	0.97%	458		0	0%	1,071		0	0%	448	0.02%
租賃負債－流動	75,430	0.15%	81,095	0.17%	80,796	0.15%	83,454	0.16%	75,804	0.23%	82,076	0.3%	46,041	0.21%	49,179	0.25%	51,275	0.26%	49,770	0.25%	51,369	0.31%	51,762	0.35%	35,912	0.27%	41,249	0.3%	47,426	0.34%	48,039	0.32%	41,914	0.46%	41,099	0.48%	40,317	0.54%	41,337	0.72%	37,692	0.72%	34,975	0.75%	35,239	0.81%	34,659	0.89%	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	39,386	0.08%	23,553	0.05%	24,296	0.05%	171,152	0.34%	75,457	0.23%	64,470	0.24%	82,483	0.38%	72,191	0.37%	31,746	0.16%	12,731	0.06%	23,523	0.14%	12,879	0.09%	15,170	0.11%	5,727	0.04%	6,353	0.05%	3,311	0.02%	3,873	0.04%	52,198	0.61%	163,998	2.19%	44,709	0.77%	52,568	1.01%	51,328	1.09%	46,938	1.08%	47,097	1.21%	46,694	1.26%	49,157	1.19%	3,852	0.1%	39,621	1.16%
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
流動負債合計	10,671,689	21.21%	12,552,921	26.16%	17,885,075	34.25%	17,491,673	34.33%	14,245,636	43.89%	9,403,386	34.59%	7,471,595	34.73%	5,526,178	28.56%	6,607,763	33.48%	6,736,351	34.39%	5,019,219	30.38%	3,442,644	23.18%	2,839,007	21.41%	3,661,397	26.91%	4,446,304	31.86%	4,867,750	32.87%	5,131,391	56.31%	4,745,863	55.52%	3,897,523	52.09%	2,174,052	37.67%	1,815,666	34.75%	1,329,381	28.34%	1,112,514	25.58%	688,528	17.74%	768,574	20.68%	1,071,028	26.02%	797,367	20.72%	580,884	16.98%	358,056	11.49%	590,647	17.97%	1,255,493	32.54%	555,106	18.42%	731,082	22.23%	447,251	15.41%	763,979	23%	824,403	22.74%	1,087,814	27.79%	1,374,299	33.39%	1,217,957	32.6%	862,846	24.16%	540,679	16.29%	771,050	28.48%	627,486	26.01%	522,024	22.87%	248,750	13.06%	356,477		235,540	13.76%	234,920		237,636	13.63%	344,038	18.23%
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
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0
遞延所得稅負債	6,116	0.01%	5,048	0.01%	3,604	0.01%	798	0%	5,951	0.02%	37,674	0.14%	37,835	0.18%	35,666	0.18%	35,696	0.18%	4,984	0.03%	5,834	0.04%	11,208	0.08%	0	0%	0	0%	121	0%	310	0%	776	0.01%	1,153	0.01%	3,691	0.05%	16,166	0.28%	12,209	0.23%	20,737	0.44%	24,664	0.57%	13,523	0.35%	9,986	0.27%																																			0	0%			0	0%			244	0.01%			0	0%	0	0%
租賃負債－非流動	131,900	0.26%	130,369	0.27%	162,438	0.31%	169,274	0.33%	150,521	0.46%	163,070	0.6%	47,207	0.22%	59,611	0.31%	70,326	0.36%	81,734	0.42%	94,209	0.57%	106,764	0.72%	50,339	0.38%	52,756	0.39%	59,050	0.42%	71,326	0.48%	71,904	0.79%	82,052	0.96%	91,909	1.23%	67,055	1.16%	73,689	1.41%	77,679	1.66%	87,847	2.02%	97,275	2.51%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0
其他非流動負債	22,804	0.05%	22,583	0.05%	22,766	0.04%	22,551	0.04%	21,676	0.07%	22,473	0.08%	21,548	0.1%	22,097	0.11%	22,286	0.11%	23,040	0.12%	21,567	0.13%	20,773	0.14%	20,087	0.15%	20,210	0.15%	20,217	0.14%	20,707	0.14%	20,667	0.23%	21,117	0.25%	21,502	0.29%	21,934	0.38%	21,757	0.42%	22,754	0.49%	22,768	0.52%	18,120	0.47%	17,945	0.48%	17,722	0.43%	44,438	1.15%	42,462	1.24%
長期遞延收入	22,804	0.05%	22,583	0.05%	22,766	0.04%	22,551	0.04%	21,676	0.07%	22,473	0.08%	21,548	0.1%	22,097	0.11%	22,286	0.11%	23,040	0.12%	21,567	0.13%	20,773	0.14%	20,087	0.15%	20,210	0.15%	20,217	0.14%	20,707	0.14%	20,667	0.23%	21,117	0.25%	21,502	0.29%	21,934	0.38%	21,757	0.42%	22,754	0.49%	22,768	0.52%	18,120	0.47%	17,945	0.48%	17,722	0.43%	44,438	1.15%
非流動負債合計	160,820	0.32%	158,000	0.33%	188,808	0.36%	192,623	0.38%	178,148	0.55%	223,217	0.82%	106,590	0.5%	117,374	0.61%	128,308	0.65%	109,758	0.56%	121,610	0.74%	138,745	0.93%	70,426	0.53%	72,966	0.54%	79,388	0.57%	92,343	0.62%	93,347	1.02%	104,322	1.22%	117,102	1.56%	105,155	1.82%	107,655	2.06%	121,170	2.58%	135,279	3.11%	128,918	3.32%	27,931	0.75%	17,722	0.43%	44,438	1.15%	42,462	1.24%	43,417	1.39%	44,147	1.34%	44,380	1.15%																							0	0%			0	0%			244	0.01%			0	0%	1,703	0.09%
負債總計	10,832,509	21.53%	12,710,921	26.49%	18,073,883	34.61%	17,684,296	34.7%	14,423,784	44.44%	9,626,603	35.42%	7,578,185	35.23%	5,643,552	29.16%	6,736,071	34.13%	6,846,109	34.95%	5,140,829	31.12%	3,581,389	24.11%	2,909,433	21.95%	3,734,363	27.45%	4,525,692	32.43%	4,960,093	33.49%	5,224,738	57.33%	4,850,185	56.74%	4,014,625	53.65%	2,279,207	39.5%	1,923,321	36.81%	1,450,551	30.93%	1,247,793	28.69%	817,446	21.06%	796,505	21.43%	1,088,750	26.45%	841,805	21.88%	623,346	18.22%	401,473	12.88%	634,794	19.31%	1,299,873	33.69%	555,106	18.42%	731,082	22.23%	447,251	15.41%	763,979	23%	824,403	22.74%	1,087,814	27.79%	1,374,299	33.39%	1,217,957	32.6%	862,846	24.16%	540,679	16.29%	771,050	28.48%	627,486	26.01%	522,024	22.87%	248,750	13.06%	356,477		235,784	13.77%	234,920		237,636	13.63%	345,741	18.32%
權益
歸屬於母公司業主之權益
股本
普通股股本	806,485	1.6%	798,880	1.66%	797,155	1.53%	789,352	1.55%	743,187	2.29%	740,967	2.73%	725,093	3.37%	723,248	3.74%	719,280	3.64%	717,011	3.66%	714,572	4.33%	712,425	4.8%	706,876	5.33%	708,209	5.21%	704,503	5.05%	699,536	4.72%	620,285	6.81%	618,353	7.23%	613,269	8.2%	607,442	10.53%	606,129	11.6%	603,371	12.86%	601,891	13.84%	598,813	15.43%	597,731	16.08%	616,778	14.98%	616,261	16.02%	615,054	17.98%	610,010	19.58%	607,456	18.48%	607,028	15.73%	607,028	20.15%	607,028	18.46%	615,678	21.22%	615,678	18.54%	615,678	16.98%	615,678	15.73%	615,678	14.96%	637,668	17.07%	637,668	17.86%	634,818	19.13%	547,848	20.23%	543,108	22.52%	541,133	23.71%	539,473	28.32%	538,713		538,713	31.47%	538,713		538,713	30.91%	538,713	28.55%
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
股本合計	806,485	1.6%	798,880	1.66%	797,155	1.53%	789,352	1.55%	743,187	2.29%	740,967	2.73%	725,093	3.37%	723,248	3.74%	719,280	3.64%	717,011	3.66%	714,572	4.33%	712,425	4.8%	706,876	5.33%	708,209	5.21%	704,503	5.05%	699,536	4.72%	620,285	6.81%	618,353	7.23%	613,269	8.2%	607,442	10.53%	606,129	11.6%	603,371	12.86%	601,891	13.84%	598,813	15.43%	597,731	16.08%	616,778	14.98%	616,261	16.02%	615,054	17.98%	610,010	19.58%	607,456	18.48%	607,028	15.73%	607,028	20.15%	607,028	18.46%	615,678	21.22%	615,678	18.54%	615,678	16.98%	615,678	15.73%	615,678	14.96%	637,668	17.07%	637,668	17.86%	634,818	19.13%	547,848	20.23%	543,108	22.52%	541,133	23.71%	539,473	28.32%	538,713		538,713	31.47%	538,713		538,713	30.91%	538,713	28.55%
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
資本公積合計	25,350,477	50.39%	24,281,141	50.61%	24,150,440	46.24%	23,493,254	46.1%	10,419,696	32.1%	10,279,115	37.82%	8,149,752	37.88%	8,007,692	41.38%	7,792,801	39.48%	7,656,578	39.09%	7,515,779	45.49%	7,405,518	49.86%	7,292,281	55%	7,238,452	53.21%	7,158,332	51.29%	7,065,359	47.71%	1,684,359	18.48%	1,652,023	19.33%	1,594,024	21.3%	1,557,643	26.99%	1,534,620	29.37%	1,507,969	32.15%	1,488,369	34.23%	1,468,098	37.83%	1,456,360	39.18%	1,486,147	36.1%	1,473,226	38.29%	1,457,021	42.59%	1,425,312	45.74%	1,403,863	42.71%	1,398,031	36.24%	1,391,712	46.19%	1,388,223	42.21%	1,399,643	48.24%	1,396,955	42.06%	1,394,204	38.46%	1,392,250	35.56%	1,390,679	33.79%	1,437,833	38.48%	1,436,727	40.24%	1,418,141	42.73%	779,057	28.77%	749,491	31.07%	742,647	32.54%	731,887	38.42%	732,354		727,886	42.52%	731,792		731,345	41.96%	728,700	38.61%
保留盈餘
特別盈餘公積	67,693	0.13%	67,693	0.14%	67,693	0.13%	67,693	0.13%	67,693	0.21%	67,693	0.25%	67,693	0.31%	347,922	1.8%	347,922	1.76%	347,922	1.78%	347,922	2.11%	201,957	1.36%	201,957	1.52%	201,957	1.48%	201,957	1.45%	67,693	0.46%	67,693	0.74%	67,693	0.79%	67,693	0.9%	67,693	1.17%	67,693	1.3%	67,693	1.44%	67,693	1.56%	67,693	1.74%	67,693	1.82%	67,693	1.64%	67,693	1.76%	67,693	1.98%	67,693	2.17%	67,693	2.06%	67,693	1.75%	67,693	2.25%	67,693	2.06%	67,693	2.33%	67,693	2.04%	67,693	1.87%	67,693	1.73%	67,693	1.64%	67,693	1.81%	67,693	1.9%	67,693	2.04%	67,693	2.5%	67,693	2.81%	67,693	2.97%	67,693	3.55%	67,693		67,693	3.95%	67,693		0	0%	67,693	3.59%
未分配盈餘（或待彌補虧損）	10,684,554	21.24%	8,848,848	18.44%	7,029,799	13.46%	7,259,222	14.25%	6,057,071	18.66%	4,937,616	18.17%	4,049,268	18.82%	3,965,067	20.49%	3,387,886	17.16%	2,878,886	14.7%	2,435,332	14.74%	2,943,572	19.82%	2,495,012	18.82%	2,254,805	16.57%	1,894,869	13.58%	2,105,594	14.22%	1,717,862	18.85%	1,481,280	17.33%	1,248,986	16.69%	1,271,367	22.03%	1,097,056	21%	955,478	20.37%	839,370	19.3%	853,718	22%	754,229	20.29%	911,649	22.15%	818,443	21.27%	762,760	22.29%	662,482	21.26%	581,946	17.71%	483,620	12.54%	391,009	12.98%	353,739	10.76%	305,857	10.54%	331,423	9.98%	603,577	16.65%	594,814	15.19%	518,547	12.6%	468,511	12.54%	492,007	13.78%	547,960	16.51%	538,065	19.87%	449,436	18.63%	399,618	17.51%	346,520	18.19%	248,575		158,182	9.24%	155,031		301,089	17.28%	227,907	12.08%
保留盈餘合計	10,752,247	21.37%	8,916,541	18.58%	7,097,492	13.59%	7,326,915	14.38%	6,124,764	18.87%	5,005,309	18.41%	4,116,961	19.14%	4,312,989	22.29%	3,735,808	18.93%	3,226,808	16.47%	2,783,254	16.85%	3,145,529	21.18%	2,696,969	20.34%	2,456,762	18.06%	2,096,826	15.02%	2,173,287	14.68%	1,785,555	19.59%	1,548,973	18.12%	1,316,679	17.6%	1,339,060	23.21%	1,164,749	22.29%	1,023,171	21.81%	907,063	20.86%	921,411	23.74%	821,922	22.11%	979,342	23.79%	886,136	23.03%	830,453	24.27%	730,175	23.43%	649,639	19.77%	551,313	14.29%	458,702	15.22%	421,432	12.81%	373,550	12.87%	399,116	12.02%	671,270	18.52%	662,507	16.92%	586,240	14.24%	536,204	14.35%	559,700	15.67%	615,653	18.55%	605,758	22.37%	517,129	21.44%	467,311	20.47%	414,213	21.74%	316,268		225,875	13.19%	222,724		301,089	17.28%	295,600	15.66%
其他權益
其他權益合計	2,546,513	5.06%	1,256,832	2.62%	2,087,621	4%	1,648,090	3.23%	726,467	2.24%	1,509,851	5.55%	919,398	4.27%	646,676	3.34%	745,605	3.78%	1,141,417	5.83%	366,270	2.22%	7,590	0.05%	(347,922)	-2.62%	(327,190)	-2.41%	(337,941)	-2.42%	(88,934)	-0.6%	(201,957)	-2.22%	(120,965)	-1.42%	(55,764)	-0.75%	(12,792)	-0.22%	(3,753)	-0.07%	105,236	2.24%	103,503	2.38%	75,234	1.94%	44,886	1.21%	33,226	0.81%	30,228	0.79%	(104,501)	-3.05%	(51,052)	-1.64%	(9,096)	-0.28%	1,716	0.04%	594	0.02%	140,885	4.28%	87,144	3%	145,697	4.39%	119,646	3.3%	156,762	4%	149,116	3.62%	20,162	0.54%	77,812	2.18%	109,911	3.31%	4,020	0.15%	(25,129)	-1.04%	9,237	0.4%	(29,371)	-1.54%	(37,776)		(16,433)	-0.96%	(29,442)		(65,888)	-3.78%	(21,623)	-1.15%
庫藏股票	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	(206,489)	-1.52%	(190,764)	-1.37%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	87,845	2.13%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	21,684	0.75%	0	0%	0	0%	0	0%	0	0%	113,335	3.03%	3,942	0.11%
歸屬於母公司業主之權益合計	39,455,722	78.43%	35,253,394	73.47%	34,132,708	65.36%	33,257,611	65.26%	18,014,114	55.5%	17,535,242	64.51%	13,911,204	64.67%	13,690,605	70.75%	12,993,494	65.83%	12,741,814	65.05%	11,379,875	68.88%	11,271,062	75.89%	10,348,204	78.05%	9,869,744	72.55%	9,430,956	67.57%	9,849,248	66.51%	3,888,242	42.67%	3,698,384	43.26%	3,468,208	46.35%	3,491,353	60.5%	3,301,745	63.19%	3,239,747	69.07%	3,100,826	71.31%	3,063,556	78.94%	2,920,899	78.57%	3,027,648	73.55%	3,005,851	78.12%	2,798,027	81.78%	2,714,445	87.12%	2,651,862	80.69%	2,558,088	66.31%	2,458,036	81.58%	2,557,568	77.77%	2,454,331	84.59%	2,557,446	77%	2,800,798	77.26%	2,827,197	72.21%	2,741,713	66.61%	2,518,532	67.4%	2,707,965	75.84%	2,778,523	83.71%	1,936,683	71.52%	1,784,599	73.99%	1,760,328	77.13%	1,656,202	86.94%	1,549,559		1,476,041	86.23%	1,463,787		1,505,259	86.37%	1,541,390	81.68%
共同控制下前手權益	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%
非控制權益	21,124	0.04%	16,755	0.03%	18,577	0.04%	16,319	0.03%	20,303	0.06%	19,590	0.07%	22,881	0.11%	16,441	0.08%	8,560	0.04%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	39,476,846	78.47%	35,270,149	73.51%	34,151,285	65.39%	33,273,930	65.3%	18,034,417	55.56%	17,554,832	64.58%	13,934,085	64.77%	13,707,046	70.84%	13,002,054	65.87%	12,741,814	65.05%	11,379,875	68.88%	11,271,062	75.89%	10,348,204	78.05%	9,869,744	72.55%	9,430,956	67.57%	9,849,248	66.51%	3,888,242	42.67%	3,698,384	43.26%	3,468,208	46.35%	3,491,353	60.5%	3,301,745	63.19%	3,239,747	69.07%	3,100,826	71.31%	3,063,556	78.94%	2,920,899	78.57%	3,027,648	73.55%	3,005,851	78.12%	2,798,027	81.78%	2,714,445	87.12%	2,651,862	80.69%	2,558,088	66.31%	2,458,036	81.58%	2,557,568	77.77%	2,454,331	84.59%	2,557,446	77%	2,800,798	77.26%	2,827,197	72.21%	2,741,713	66.61%	2,518,532	67.4%	2,707,965	75.84%	2,778,523	83.71%	1,936,683	71.52%	1,784,599	73.99%	1,760,328	77.13%	1,656,202	86.94%	1,549,559		1,476,041	86.23%	1,463,787		1,505,259	86.37%	1,541,390	81.68%
負債及權益總計	50,309,355	100%	47,981,070	100%	52,225,168	100%	50,958,226	100%	32,458,201	100%	27,181,435	100%	21,512,270	100%	19,350,598	100%	19,738,125	100%	19,587,923	100%	16,520,704	100%	14,852,451	100%	13,257,637	100%	13,604,107	100%	13,956,648	100%	14,809,341	100%	9,112,980	100%	8,548,569	100%	7,482,833	100%	5,770,560	100%	5,225,066	100%	4,690,298	100%	4,348,619	100%	3,881,002	100%	3,717,404	100%	4,116,398	100%	3,847,656	100%	3,421,373	100%	3,115,918	100%	3,286,656	100%	3,857,961	100%	3,013,142	100%	3,288,650	100%	2,901,582	100%	3,321,425	100%	3,625,201	100%	3,915,011	100%	4,116,012	100%	3,736,489	100%	3,570,811	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%	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%
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%	422,000	0%	397,000	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	978,000	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	865,000	0.03%	0	0%	0	0%	0	0%	0	0%	2,199,000	0.06%	60,000	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

世芯-KY(3661) 截至2024年第1季「流動資產」總計約為NT$476億元，相較上一季增加約NT$181億元、相較去年年末增加約NT$181億元

世芯-KY(3661) 2024年第1季財報顯示公司「流動資產」總計約NT$476億元、約佔整體資產的93.33%。

對比上一季

上一季流動資產總計約NT$294億元、約佔整體資產的90.63%。今年第1季相較上一季增加約NT$181億元。

對比去年年末

去年年末流動資產則為NT$294億元、約佔整體資產的90.63%。今年第1季相較去年年末增加約NT$181億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	47,558,180	93.33%	29,416,017	90.63%	24,413,168	89.82%	19,283,592	89.64%	17,351,696	89.67%	18,240,447	92.41%	17,841,445	91.08%	14,727,112	89.14%	12,511,521	84.24%	11,557,631	87.18%	11,859,742	87.18%	12,707,049	91.05%	13,436,741	90.73%	7,693,440	84.42%	7,069,357	82.70%	6,536,275	87.35%	4,846,699	83.99%	4,108,247	78.63%	3,533,024	75.33%	3,157,214	72.60%	3,040,728	78.35%	2,883,785	77.58%	3,200,454	77.75%	3,096,628	80.48%	2,661,085	77.78%	2,332,005	74.84%	2,350,651	71.52%	2,950,404	76.48%	2,026,845	67.27%	2,266,456	68.92%	1,845,618	63.61%	2,129,755	64.12%	2,368,364	65.33%	2,581,575	65.94%	2,780,224	67.55%	2,386,769	63.88%	2,584,385	72.38%	2,689,501	81.03%	2,078,175	76.75%	1,698,953	70.44%

非流動資產

世芯-KY(3661) 截至2023年第2季「非流動資產」總計約為NT$22.29億元，相較上一季增加約NT$2.3億元、相較去年年末增加約NT$7.31億元

世芯-KY(3661) 2023年第2季財報顯示公司「非流動資產」總計約NT$22.29億元、約佔整體資產的10.36%。

對比上一季

上一季非流動資產總計約NT$19.99億元、約佔整體資產的10.33%。今年第2季相較上一季增加約NT$2.3億元。

對比去年年末

去年年末非流動資產則為NT$14.98億元、約佔整體資產的7.59%。今年第2季相較去年年末增加約NT$7.31億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	2,228,678	10.36%	1,998,902	10.33%	1,497,678	7.59%	1,746,478	8.92%	1,793,592	10.86%	2,340,930	15.76%	1,700,006	12.82%	1,744,365	12.82%	1,249,599	8.95%	1,372,600	9.27%	1,419,540	15.58%	1,479,212	17.30%	946,558	12.65%	923,861	16.01%	1,116,819	21.37%	1,157,274	24.67%	1,191,405	27.40%	840,274	21.65%	833,619	22.42%	915,944	22.25%	751,028	19.52%	760,288	22.22%	783,913	25.16%	936,005	28.48%	907,557	23.52%	986,297	32.73%	1,022,194	31.08%	1,055,964	36.39%	1,191,670	35.88%	1,256,837	34.67%	1,333,436	34.06%	1,335,788	32.45%	1,349,720	36.12%	986,426	27.62%	629,701	18.97%	629,558	23.25%	713,132	29.56%	648,142	28.40%	560,740	29.44%

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