上緯投控－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
(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	%
資產
流動資產
現金及約當現金	2,060,652	13.95%	1,436,324	10.13%	1,981,980	13.51%	2,237,162	15.13%	3,065,552	21.48%	2,307,645	16.11%	2,472,667	18.3%	2,198,553	16.09%	2,527,070	17.7%	1,896,169	13.37%	1,888,721	13.25%	2,298,039	15.85%	2,530,959	17.36%	3,662,642	24.17%	1,905,246	14.36%	1,100,373	8.86%	1,598,800	13.08%	1,407,194	12.75%	2,244,743	22.01%	2,099,280	22.46%	2,121,142	21.9%	1,058,196	10.95%	1,504,013	16.19%	1,372,153	16.13%	1,224,736	14.08%	724,204	8.68%	914,538	12.02%	1,360,998	18.19%	1,220,447	16.21%	944,790	13.78%	1,273,715	16.64%	1,219,907	12.51%	1,716,033	15.07%	1,642,657	16.54%	0		0		0		0
透過損益按公允價值衡量之金融資產－流動	2,722	0.02%	306,707	2.16%	246,098	1.68%	299,322	2.02%	2,634	0.02%	672,029	4.69%	2,618	0.02%	136,514	1%	2,051	0.01%	141,027	0.99%	5,379	0.04%	4,088	0.03%	3,505	0.02%	17,152	0.11%	2,145	0.02%	46,033	0.37%	2,012	0.02%	176,476	1.6%	2,818	0.03%	163,995	1.75%	819	0.01%	243,747	2.52%	56,305	0.61%	75,592	0.89%	2,019	0.02%	192,202	2.3%	401,676	5.28%	363,287	4.86%	3,210	0.04%	3,733	0.05%	3,732	0.05%	3,321	0.03%	3,620	0.03%	3,773	0.04%	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
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	1,590,581	10.77%	1,508,909	10.64%	1,303,102	8.88%	1,042,048	7.05%	978,783	6.86%	1,285,800	8.97%	1,794,024	13.28%	2,536,828	18.56%	2,452,806	17.18%	2,350,287	16.57%	2,076,730	14.57%	1,611,254	11.11%	2,134,787	14.65%	2,484,082	16.39%	2,372,666	17.88%	3,149,725	25.37%	2,620,824	21.45%	1,820,487	16.49%	1,612,913	15.82%	1,635,035	17.5%	1,641,548	16.95%	1,176,861	12.18%	1,383,323	14.89%	1,122,764	13.2%	1,425,550	16.39%	1,234,320	14.8%	1,092,255	14.35%	899,583	12.02%	880,092	11.69%	860,649	12.55%	1,047,008	13.68%	1,184,707	12.15%	1,687,224	14.81%	1,500,772	15.11%	0		0		0		0
應收帳款淨額	2,210,614	14.96%	2,360,832	16.65%	2,252,195	15.35%	2,287,884	15.47%	2,102,766	14.73%	2,052,191	14.32%	1,899,967	14.06%	1,976,075	14.46%	2,476,625	17.35%	2,457,800	17.32%	2,579,976	18.1%	2,894,906	19.96%	2,901,468	19.91%	2,808,426	18.53%	3,320,756	25.02%	3,084,028	24.84%	3,395,525	27.79%	3,307,603	29.96%	2,387,065	23.41%	1,607,401	17.2%	1,862,428	19.23%	1,783,675	18.46%	1,739,093	18.72%	1,912,132	22.48%	1,695,619	19.5%	1,651,239	19.79%	1,713,180	22.51%	1,367,547	18.28%	1,459,699	19.39%	1,319,402	19.25%	1,332,090	17.4%	1,300,976	13.35%	1,717,549	15.08%	1,824,668	18.38%	0		0		0		0
其他應收款	2,318	0.02%	4,218	0.03%	5,400	0.04%	16,987	0.11%	10,073	0.07%	477,128	3.33%	3,732	0.03%	3,471	0.03%	4,064	0.03%	2,548	0.02%	3,495	0.02%	12,357	0.09%	1,012	0.01%	23,004	0.15%	88,946	0.67%	98,860	0.8%	85,291	0.7%	94,140	0.85%	85,533	0.84%	139,521	1.49%	85,091	0.88%	12,634	0.13%	8,434	0.09%	13,484	0.16%	236,276	2.72%	691,275	8.29%	24,140	0.32%	376,596	5.03%
本期所得稅資產	3,345	0.02%	23,898	0.17%	8,297	0.06%	11,282	0.08%	37,871	0.27%	40,023	0.28%	28,072	0.21%	28,497	0.21%	9,311	0.07%	16,902	0.12%	3,504	0.02%	9,808	0.07%	7,309	0.05%	16,730	0.11%	25,890	0.2%	37,151	0.3%	2,845	0.02%	2,845	0.03%	2,845	0.03%	10,384	0.11%	10,385	0.11%	2,845	0.03%	2,845	0.03%	940	0.01%	940	0.01%	7,202	0.09%			38	0%
存貨	1,051,948	7.12%	911,735	6.43%	776,277	5.29%	777,973	5.26%	722,625	5.06%	754,450	5.27%	750,232	5.55%	866,884	6.34%	899,451	6.3%	1,198,247	8.45%	1,447,150	10.15%	1,278,816	8.82%	1,236,469	8.48%	1,402,742	9.26%	1,303,662	9.82%	1,227,891	9.89%	1,015,584	8.31%	791,076	7.17%	748,668	7.34%	821,977	8.8%	610,692	6.31%	447,251	4.63%	549,264	5.91%	507,906	5.97%	460,116	5.29%	588,384	7.05%	632,309	8.31%	637,858	8.52%	519,445	6.9%	348,530	5.08%	306,163	4%	362,507	3.72%	349,455	3.07%	334,802	3.37%	0		0		0		0
預付款項	62,580	0.42%	57,689	0.41%	45,484	0.31%	39,155	0.26%	48,385	0.34%	45,774	0.32%	124,682	0.92%	33,378	0.24%	43,792	0.31%	70,668	0.5%	57,761	0.41%	90,113	0.62%	38,315	0.26%	111,964	0.74%	92,765	0.7%	217,255	1.75%	170,711	1.4%	182,553	1.65%	96,606	0.95%	69,306	0.74%	77,441	0.8%	71,394	0.74%	60,209	0.65%	60,744	0.71%	49,109	0.56%	48,286	0.58%	92,198	1.21%	87,970	1.18%	62,941	0.84%	67,256	0.98%	53,281	0.7%	35,791	0.37%	50,835	0.45%	49,221	0.5%	0		0		0		0
其他流動資產	1,663,198	11.26%	1,500,769	10.58%	2,009,126	13.69%	2,107,670	14.25%	1,672,807	11.72%	966,271	6.74%	1,027,133	7.6%	165,587	1.21%	215,529	1.51%	353,360	2.49%	213,382	1.5%	336,579	2.32%	277,278	1.9%	326,487	2.15%	277,473	2.09%	229,806	1.85%	262,004	2.14%	325,931	2.95%	240,628	2.36%	253,236	2.71%	207,583	2.14%	242,890	2.51%	226,066	2.43%	357,057	4.2%	356,522	4.1%	425,624	5.1%	469,031	6.16%	203,041	2.71%	966,423	12.84%	517,748	7.55%	893,798	11.68%	1,018,572	10.45%	979,891	8.6%	1,012,322	10.2%	0		0		0		0
其他金融資產－流動	1,575,273	10.66%	1,408,345	9.93%	1,911,358	13.03%	1,994,083	13.48%	1,573,380	11.02%	886,186	6.18%	963,385	7.13%	98,713	0.72%	156,070	1.09%	299,759	2.11%	153,996	1.08%	227,479	1.57%	167,915	1.15%	204,252	1.35%	142,557	1.07%	116,962	0.94%	170,021	1.39%	192,699	1.75%	126,521	1.24%	132,116	1.41%	89,101	0.92%	141,153	1.46%	130,097	1.4%	241,017	2.83%	241,586	2.78%	290,918	3.49%	319,723	4.2%	71,187	0.95%	945,100	12.55%	417,027	6.08%	799,677	10.45%	764,739	7.85%	806,009	7.08%	854,127	8.6%	0		0		0		0
其他流動資產－其他	87,925	0.6%	92,424	0.65%	97,768	0.67%	113,587	0.77%	99,427	0.7%	80,085	0.56%	63,748	0.47%	66,874	0.49%	59,459	0.42%	53,601	0.38%	59,386	0.42%	109,100	0.75%	109,363	0.75%	122,235	0.81%	134,916	1.02%	112,844	0.91%	91,983	0.75%	133,232	1.21%	114,107	1.12%	121,120	1.3%	118,482	1.22%	101,737	1.05%	95,969	1.03%	116,040	1.36%	114,936	1.32%	134,706	1.61%	149,308	1.96%	131,854	1.76%	21,323	0.28%	100,721	1.47%	94,121	1.23%	253,833	2.6%	173,882	1.53%	158,195	1.59%	0		0		0		0
流動資產合計	8,647,958	58.53%	8,111,081	57.19%	8,627,959	58.81%	8,819,483	59.64%	8,641,496	60.54%	8,601,311	60.03%	8,103,127	59.97%	7,945,787	58.15%	8,630,699	60.46%	8,487,008	59.82%	8,302,158	58.23%	8,535,960	58.86%	9,131,102	62.64%	10,853,229	71.62%	9,395,166	70.8%	9,196,739	74.09%	9,159,213	74.96%	8,113,922	73.51%	7,590,932	74.44%	6,805,857	72.82%	7,226,554	74.62%	7,327,833	75.85%	6,956,577	74.86%	5,720,586	67.25%	5,918,320	68.05%	5,659,524	67.84%	5,426,750	71.31%	5,312,388	71%	5,509,238	73.18%	4,898,771	71.46%	5,750,124	75.13%	5,194,005	53.29%	6,620,753	58.13%	6,401,743	64.47%	0		0		0		0
非流動資產
透過損益按公允價值衡量之金融資產－非流動	50,480	0.34%	50,480	0.36%	50,480	0.34%	50,480	0.34%	0	0%	258,160	1.8%	212,904	1.58%	665,904	4.87%	665,904	4.67%	664,094	4.68%	664,094	4.66%	664,094	4.58%	664,094	4.56%	664,094	4.38%	536,642	4.04%	536,642	4.32%	536,642	4.39%	536,642	4.86%	536,642	5.26%	536,642	5.74%	430,489	4.45%	342,752	3.55%	342,752	3.69%
透過其他綜合損益按公允價值衡量之金融資產－非流動	273,853	1.85%	271,338	1.91%	269,262	1.84%	268,107	1.81%	252,363	1.77%	226,998	1.58%	155,483	1.15%	156,059	1.14%	109,662	0.77%	109,894	0.77%	110,381	0.77%	114,091	0.79%	115,927	0.8%	115,622	0.76%	116,404	0.88%	115,389	0.93%	117,544	0.96%	69,060	0.63%	57,976	0.57%	25,031	0.27%	25,031	0.26%	17,571	0.18%	17,571	0.19%	22,571	0.27%	22,571	0.26%	22,571	0.27%	18,571	0.24%	17,571	0.23%
採用權益法之投資	862,485	5.84%	905,738	6.39%	915,844	6.24%	911,378	6.16%	881,689	6.18%	921,551	6.43%	880,467	6.52%	905,672	6.63%	920,162	6.45%	957,464	6.75%	942,891	6.61%	973,644	6.71%	925,446	6.35%													0	0%	0	0%	0	0%	0	0%	722,376	8.49%	746,043	8.58%	666,199	7.99%	231,905	3.05%	244,632	3.27%	194,899	2.59%	194,712	2.84%	203,532	2.66%							0
不動產、廠房及設備	4,155,925	28.13%	4,071,318	28.71%	4,102,163	27.96%	3,991,393	26.99%	3,852,977	26.99%	3,759,431	26.24%	3,572,453	26.44%	3,518,064	25.74%	3,469,962	24.31%	3,417,998	24.09%	3,300,035	23.15%	3,293,229	22.71%	2,809,810	19.28%	2,664,383	17.58%	2,345,116	17.67%	1,939,585	15.63%	1,867,196	15.28%	1,810,442	16.4%	1,541,668	15.12%	1,494,313	15.99%	1,497,378	15.46%	1,504,335	15.57%	1,551,222	16.69%	1,582,345	18.6%	1,563,534	17.98%	1,574,339	18.87%	1,492,905	19.62%	1,443,795	19.3%	1,387,413	18.43%	1,373,314	20.03%	1,331,389	17.39%	4,168,742	42.77%	4,358,103	38.26%	3,032,996	30.55%	0		0		0		0
使用權資產	326,365	2.21%	237,193	1.67%	238,737	1.63%	242,700	1.64%	239,184	1.68%	246,368	1.72%	242,556	1.8%	253,149	1.85%	251,517	1.76%	238,454	1.68%	240,403	1.69%	248,602	1.71%	230,228	1.58%	231,208	1.53%	235,341	1.77%	233,464	1.88%	230,620	1.89%	231,201	2.09%	228,942	2.25%	232,564	2.49%	267,458	2.76%	275,843	2.86%	242,252	2.61%	248,092	2.92%	0		0		0		0		0		0		0		0		0		0
無形資產	50,223	0.34%	52,334	0.37%	55,481	0.38%	52,507	0.36%	47,530	0.33%	48,396	0.34%	51,059	0.38%	52,534	0.38%	53,917	0.38%	55,095	0.39%	56,528	0.4%	33,975	0.23%	11,308	0.08%	9,555	0.06%	9,502	0.07%	9,603	0.08%	11,123	0.09%	10,686	0.1%	11,665	0.11%	12,657	0.14%	13,685	0.14%	12,411	0.13%	13,407	0.14%	12,535	0.15%	12,619	0.15%	13,663	0.16%	14,519	0.19%	15,086	0.2%	16,188	0.22%	9,148	0.13%	9,755	0.13%	7,320	0.08%	7,566	0.07%	7,829	0.08%	0		0		0		0
遞延所得稅資產	171,170	1.16%	150,544	1.06%	154,753	1.05%	172,698	1.17%	156,792	1.1%	101,254	0.71%	103,874	0.77%	91,870	0.67%	91,058	0.64%	92,240	0.65%	88,617	0.62%	94,925	0.65%	87,974	0.6%	85,421	0.56%	73,462	0.55%	86,357	0.7%	67,070	0.55%	110,868	1%	114,092	1.12%	113,081	1.21%	112,457	1.16%	101,410	1.05%	95,534	1.03%	127,046	1.49%	120,071	1.38%	97,295	1.17%	94,745	1.25%	120,511	1.61%	95,607	1.27%	104,399	1.52%	90,089	1.18%	89,181	0.91%	89,762	0.79%	109,666	1.1%	0		0		0		0
其他非流動資產	235,911	1.6%	333,218	2.35%	256,808	1.75%	280,350	1.9%	201,040	1.41%	165,268	1.15%	189,761	1.4%	76,073	0.56%	81,214	0.57%	165,045	1.16%	551,744	3.87%	543,242	3.75%	600,419	4.12%	530,441	3.5%	559,000	4.21%	295,501	2.38%	229,824	1.88%	155,411	1.41%	114,929	1.13%	125,404	1.34%	110,881	1.14%	78,233	0.81%	72,900	0.78%	71,160	0.84%	314,456	3.62%	308,587	3.7%	330,303	4.34%	328,440	4.39%
其他非流動資產－其他	235,911	1.6%	333,218	2.35%	256,808	1.75%	280,350	1.9%	201,040	1.41%	165,268	1.15%	189,761	1.4%	76,073	0.56%	81,214	0.57%	99,574	0.7%	490,726	3.44%	484,725	3.34%	544,079	3.73%	474,120	3.13%	503,187	3.79%	238,871	1.92%	174,589	1.43%	98,541	0.89%	57,422	0.56%	67,144	0.72%	53,489	0.55%	19,233	0.2%	14,275	0.15%	13,385	0.16%	14,815	0.17%	9,720	0.12%	20,682	0.27%	20,303	0.27%	6,567	0.09%	9,886	0.14%	6,363	0.08%	25,606	0.26%	39,591	0.35%	98,136	0.99%	0		0		0		0
非流動資產合計	6,126,412	41.47%	6,072,163	42.81%	6,043,528	41.19%	5,969,613	40.36%	5,631,575	39.46%	5,727,426	39.97%	5,408,557	40.03%	5,719,325	41.85%	5,643,396	39.54%	5,700,284	40.18%	5,954,693	41.77%	5,965,802	41.14%	5,445,206	37.36%	4,300,724	28.38%	3,875,467	29.2%	3,216,541	25.91%	3,060,019	25.04%	2,924,310	26.49%	2,605,914	25.56%	2,539,692	27.18%	2,457,379	25.38%	2,332,555	24.15%	2,335,638	25.14%	2,786,125	32.75%	2,779,294	31.95%	2,682,654	32.16%	2,182,948	28.69%	2,170,035	29%	2,019,109	26.82%	1,956,722	28.54%	1,903,895	24.87%	4,553,585	46.71%	4,769,509	41.87%	3,527,657	35.53%	0		0		0		0
資產總計	14,774,370	100%	14,183,244	100%	14,671,487	100%	14,789,096	100%	14,273,071	100%	14,328,737	100%	13,511,684	100%	13,665,112	100%	14,274,095	100%	14,187,292	100%	14,256,851	100%	14,501,762	100%	14,576,308	100%	15,153,953	100%	13,270,633	100%	12,413,280	100%	12,219,232	100%	11,038,232	100%	10,196,846	100%	9,345,549	100%	9,683,933	100%	9,660,388	100%	9,292,215	100%	8,506,711	100%	8,697,614	100%	8,342,178	100%	7,609,698	100%	7,482,423	100%	7,528,347	100%	6,855,493	100%	7,654,019	100%	9,747,590	100%	11,390,262	100%	9,929,400	100%	0		0		0		0
負債及權益
負債
流動負債
短期借款	643,171	4.35%	464,943	3.28%	428,358	2.92%	409,906	2.77%	430,805	3.02%	562,788	3.93%	638,634	4.73%	1,072,424	7.85%	1,294,674	9.07%	1,305,383	9.2%	2,055,737	14.42%	1,911,212	13.18%	2,292,267	15.73%	2,339,594	15.44%	1,645,655	12.4%	1,149,192	9.26%	781,129	6.39%	567,892	5.14%	473,354	4.64%	410,058	4.39%	398,142	4.11%	270,441	2.8%	206,469	2.22%	289,661	3.41%	422,082	4.85%	444,301	5.33%	305,191	4.01%	305,871	4.09%	526,354	6.99%	577,775	8.43%	1,014,583	13.26%	1,047,526	10.75%	2,180,515	19.14%	2,563,766	25.82%	0		0		0		0
透過損益按公允價值衡量之金融負債－流動	0	0%	4	0%	0	0%	0	0%	436	0%	2,087	0.01%	2,285	0.02%	359	0%	3,761	0.03%	4,445	0.03%	0	0%	4,860	0.03%	4,700	0.03%	2,600	0.02%									0	0%	0	0%	0	0%	0	0%	185	0%	123	0%	172	0%	168	0%	173	0%	158	0%
合約負債－流動	85,429	0.58%	16,126	0.11%	8,016	0.05%	16,464	0.11%	10,681	0.07%	13,463	0.09%	25,510	0.19%	30,409	0.22%	35,333	0.25%	10,833	0.08%	16,841	0.12%	18,211	0.13%	14,144	0.1%	18,063	0.12%	10,952	0.08%	15,860	0.13%	8,586	0.07%	31,413	0.28%	5,333	0.05%	7,389	0.08%	16,535	0.17%	29,425	0.3%	11,432	0.12%	6,100	0.07%	18,966	0.22%	2,719	0.03%	5,801	0.08%	10,897	0.15%
應付票據	515,451	3.49%	390,487	2.75%	537,279	3.66%	420,079	2.84%	163,025	1.14%	114,649	0.8%	194,272	1.44%	268,211	1.96%	426,615	2.99%	601,288	4.24%	350,786	2.46%	597,289	4.12%	553,265	3.8%	716,524	4.73%	455,309	3.43%	360,889	2.91%	444,273	3.64%	424,273	3.84%	299,480	2.94%	133,072	1.42%	178,717	1.85%	322,525	3.34%	395,768	4.26%	262,939	3.09%	258,243	2.97%	401,623	4.81%	224,330	2.95%	324,520	4.34%	95,823	1.27%	33,578	0.49%	183,003	2.39%	36,915	0.38%	84,204	0.74%	24,648	0.25%	0		0		0		0
應付帳款	2,114,748	14.31%	2,062,425	14.54%	1,877,070	12.79%	1,969,606	13.32%	1,911,343	13.39%	1,920,050	13.4%	1,307,203	9.67%	1,500,043	10.98%	1,707,700	11.96%	1,674,260	11.8%	1,944,389	13.64%	1,942,007	13.39%	2,239,595	15.36%	2,255,167	14.88%	2,671,470	20.13%	3,152,823	25.4%	3,220,031	26.35%	2,469,103	22.37%	1,772,567	17.38%	1,497,670	16.03%	1,603,549	16.56%	929,368	9.62%	933,999	10.05%	979,377	11.51%	1,143,416	13.15%	1,110,165	13.31%	1,252,089	16.45%	1,103,900	14.75%	1,259,406	16.73%	727,711	10.62%	754,810	9.86%	974,245	9.99%	1,060,625	9.31%	523,576	5.27%	0		0		0		0
應付帳款－關係人	122,302	0.83%	75,301	0.53%	45,138	0.31%	54,726	0.37%	86,394	0.61%	72,875	0.51%	71,261	0.53%	26,561	0.19%	4,318	0.03%	7,877	0.06%	0	0%	18,374	0.13%	29,523	0.2%
其他應付款	562,206	3.81%	512,459	3.61%	1,062,101	7.24%	513,749	3.47%	542,738	3.8%	437,658	3.05%	863,199	6.39%	354,534	2.59%	439,224	3.08%	416,477	2.94%	498,254	3.49%	356,481	2.46%	412,763	2.83%	361,908	2.39%	444,563	3.35%	391,046	3.15%	406,970	3.33%	497,089	4.5%	733,810	7.2%	312,432	3.34%	399,797	4.13%	284,908	2.95%	728,292	7.84%	272,432	3.2%	336,774	3.87%	355,962	4.27%	411,465	5.41%	179,722	2.4%
其他應付款項－關係人	5,000	0.03%	5,000	0.04%	5,000	0.03%	5,000	0.03%	5,000	0.04%	5,000	0.03%	5,000	0.04%	5,000	0.04%	5,000	0.04%	5,000	0.04%	5,000	0.04%	10,057	0.07%											0	0%	0	0%					130	0%	140,698	1.51%
本期所得稅負債	103,464	0.7%	72,341	0.51%	86,038	0.59%	272,221	1.84%	250,246	1.75%	223,204	1.56%	162,268	1.2%	145,699	1.07%	129,126	0.9%	129,625	0.91%	84,891	0.6%	109,449	0.75%	98,582	0.68%	110,475	0.73%	106,361	0.8%	130,900	1.05%	133,908	1.1%	181,052	1.64%	217,243	2.13%	166,667	1.78%	175,272	1.81%	134,700	1.39%	120,001	1.29%	260,920	3.07%	239,428	2.75%	115,103	1.38%	55,153	0.72%	76,200	1.02%	123,030	1.63%	102,364	1.49%	89,300	1.17%	108,474	1.11%	149,030	1.31%	151,725	1.53%	0		0		0		0
租賃負債－流動	17,318	0.12%	8,419	0.06%	9,066	0.06%	12,128	0.08%	16,532	0.12%	14,747	0.1%	18,021	0.13%	18,836	0.14%	16,784	0.12%	5,290	0.04%	9,316	0.07%	0		0		7,946	0.05%	7,895	0.06%	5,669	0.05%	2,358	0.02%	3,619	0.03%	2,804	0.03%	2,778	0.03%	9,374	0.1%	9,256	0.1%	0	0%	1,176	0.01%	0		0		0		0		0		0		0		0		0		0
其他流動負債	261,529	1.77%	126,143	0.89%	946,005	6.45%	1,388,272	9.39%	1,634,732	11.45%	89,640	0.63%	86,902	0.64%	132,124	0.97%	122,593	0.86%	91,626	0.65%	86,707	0.61%	206,186	1.42%	90,641	0.62%	621,690	4.1%	226,210	1.7%	182,579	1.47%	246,983	2.02%	222,698	2.02%	222,656	2.18%	220,144	2.36%	219,098	2.26%	237,777	2.46%	248,604	2.68%	217,345	2.55%	146,033	1.68%	151,914	1.82%	171,823	2.26%	151,475	2.02%
一年或一營業週期內到期長期負債	77,702	0.53%	92,535	0.65%	910,726	6.21%	1,349,350	9.12%	1,596,661	11.19%	61,856	0.43%	58,650	0.43%	70,203	0.51%	62,304	0.44%	45,696	0.32%	26,048	0.18%	120,331	0.83%	20,187	0.14%	572,293	3.78%	211,691	1.6%	170,800	1.38%	236,800	1.94%	217,600	1.97%	217,600	2.13%	217,600	2.33%	217,600	2.25%	236,094	2.44%	246,732	2.66%	179,850	2.11%	116,968	1.34%	121,286	1.45%	150,326	1.98%	149,852	2%	149,378	1.98%	148,904	2.17%	818,636	10.7%	815,314	8.36%	811,993	7.13%	807,442	8.13%	0		0		0		0
一年或一營業週期內到期或執行賣回權公司債	0	0%	0	0%	809,838	5.52%	1,229,854	8.32%	1,516,598	10.63%																									0	0%	0	0%	0	0%	0	0%	494	0.01%	2,799	0.03%	2,783	0.03%	2,768	0.03%	2,753	0.03%	98,993	1.3%	98,519	1.32%
一年或一營業週期內到期長期借款	77,702	0.53%	92,535	0.65%	100,888	0.69%	119,496	0.81%	80,063	0.56%	61,856	0.43%	58,650	0.43%	70,203	0.51%	62,304	0.44%	45,696	0.32%	26,048	0.18%	120,331	0.83%	20,187	0.14%	572,293	3.78%	211,691	1.6%	170,800	1.38%	236,800	1.94%	217,600	1.97%	217,600	2.13%	217,600	2.33%	217,600	2.25%	235,600	2.44%	243,933	2.63%	177,067	2.08%	114,200	1.31%	118,533	1.42%	51,333	0.67%	51,333	0.69%
其他流動負債－其他	183,827	1.24%	33,608	0.24%	35,279	0.24%	38,922	0.26%	38,071	0.27%	27,784	0.19%	28,252	0.21%	61,921	0.45%	60,289	0.42%	45,930	0.32%	60,659	0.43%	77,442	0.53%	62,445	0.43%	49,397	0.33%	14,519	0.11%	11,779	0.09%	10,183	0.08%	5,098	0.05%	5,056	0.05%	2,544	0.03%	1,498	0.02%	1,683	0.02%	1,872	0.02%	37,495	0.44%	29,065	0.33%	30,628	0.37%	21,497	0.28%	1,623	0.02%	28,416	0.38%	28,585	0.42%	26,529	0.35%	31,259	0.32%	81,912	0.72%	20,059	0.2%	0		0		0		0
流動負債合計	4,430,618	29.99%	3,733,648	26.32%	5,004,071	34.11%	5,062,151	34.23%	5,051,932	35.39%	3,456,161	24.12%	3,374,555	24.98%	3,554,200	26.01%	4,185,128	29.32%	4,252,104	29.97%	5,051,921	35.44%	5,174,126	35.68%	5,735,480	39.35%	6,433,967	42.46%	5,568,415	41.96%	5,388,958	43.41%	5,244,238	42.92%	4,397,139	39.84%	3,727,247	36.55%	2,750,210	29.43%	3,000,484	30.98%	3,273,777	33.89%	2,785,448	29.98%	2,290,073	26.92%	2,565,114	29.49%	2,581,955	30.95%	2,426,025	31.88%	2,152,743	28.77%	2,323,534	30.86%	1,803,950	26.31%	3,192,513	41.71%	3,744,125	38.41%	5,546,659	48.7%	4,374,511	44.06%	0		0		0		0
非流動負債
應付公司債	403,594	2.73%	408,455	2.88%	0	0%	0	0%	0	0%	1,512,920	10.56%	1,509,252	11.17%	1,505,596	11.02%	1,502,045	10.52%	1,498,410	10.56%	1,498,102	10.51%	1,905,972	13.14%	1,900,906	13.04%	1,895,857	12.51%	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	339,221	2.3%	348,783	2.46%	337,556	2.3%	344,850	2.33%	397,024	2.78%	430,988	3.01%	459,135	3.4%	492,000	3.6%	510,896	3.58%	466,674	3.29%	444,221	3.12%	469,077	3.23%	343,727	2.36%	359,868	2.37%	1,042,709	7.86%	389,231	3.14%	447,655	3.66%	447,279	4.05%	945,438	9.27%	945,100	10.11%	1,032,400	10.66%	1,031,800	10.68%	1,144,500	12.32%	753,600	8.86%	828,700	9.53%	786,600	9.43%	846,033	11.12%	858,267	11.47%	736,500	9.78%	713,733	10.41%	180,754	2.36%	1,308,479	13.42%	945,598	8.3%	957,834	9.65%	0		0		0		0
負債準備－非流動	0	0%	7,900	0.06%	7,900	0.05%	7,900	0.05%	7,900	0.06%	7,900	0.06%	7,900	0.06%	7,900	0.06%	7,900	0.06%	7,900	0.06%	9,360	0.07%	9,360	0.06%
遞延所得稅負債	17,504	0.12%	38,264	0.27%	32,300	0.22%	72,300	0.49%	85,196	0.6%	41,442	0.29%	32,402	0.24%	55,130	0.4%	56,637	0.4%	39,806	0.28%	23,488	0.16%	17,657	0.12%	839	0.01%	61,697	0.41%	100,998	0.76%	100,322	0.81%	101,713	0.83%	101,045	0.92%	72,940	0.72%	54,512	0.58%	48,973	0.51%	43,487	0.45%	31,155	0.34%	31,704	0.37%	18,862	0.22%	13,667	0.16%	8,492	0.11%	50,448	0.67%	34,440	0.46%	20,669	0.3%	11,750	0.15%	71,598	0.73%	72,552	0.64%	0	0%	0		0		0		0
租賃負債－非流動	44,747	0.3%	14,594	0.1%	13,678	0.09%	15,058	0.1%	15,446	0.11%	14,810	0.1%	15,249	0.11%	17,765	0.13%	17,967	0.13%	12,450	0.09%	11,968	0.08%	15,232	0.11%	0		5,097	0.03%	7,045	0.05%	4,420	0.04%	5,307	0.04%	4,947	0.04%	6,691	0.07%	4,954	0.05%	29,807	0.31%	32,335	0.33%	0		299	0%	0		0		0		0		0		0		0		0		0		0
其他非流動負債	63,021	0.43%	62,681	0.44%	60,832	0.41%	52,356	0.35%	50,172	0.35%	51,564	0.36%	50,801	0.38%	45,042	0.33%	46,055	0.32%	47,615	0.34%	48,076	0.34%	33,623	0.23%	35,030	0.24%	29,590	0.2%	29,869	0.23%	5,175	0.04%	4,722	0.04%	4,745	0.04%	4,133	0.04%	4,406	0.05%															0	0%
其他非流動負債－其他	63,021	0.43%	62,681	0.44%	60,832	0.41%	52,356	0.35%	50,172	0.35%	51,564	0.36%	50,801	0.38%	45,042	0.33%	46,055	0.32%	47,615	0.34%	48,076	0.34%			31,466	0.22%	29,590	0.2%																																							23,974	0.24%					0		0
非流動負債合計	868,087	5.88%	880,677	6.21%	452,266	3.08%	492,464	3.33%	555,738	3.89%	2,059,624	14.37%	2,074,739	15.36%	2,123,433	15.54%	2,141,500	15%	2,072,855	14.61%	2,035,215	14.28%	2,450,921	16.9%	2,280,502	15.65%	2,352,109	15.52%	1,180,621	8.9%	499,148	4.02%	559,397	4.58%	558,016	5.06%	1,029,202	10.09%	1,008,972	10.8%	1,111,180	11.47%	1,107,622	11.47%	1,175,655	12.65%	785,603	9.24%	847,562	9.74%	800,267	9.59%	854,525	11.23%	908,715	12.14%	770,940	10.24%	734,402	10.71%	192,504	2.52%	1,777,244	18.23%	1,336,150	11.73%	981,808	9.89%	0		0		0		0
負債總計	5,298,705	35.86%	4,614,325	32.53%	5,456,337	37.19%	5,554,615	37.56%	5,607,670	39.29%	5,515,785	38.49%	5,449,294	40.33%	5,677,633	41.55%	6,326,628	44.32%	6,324,959	44.58%	7,087,136	49.71%	7,625,047	52.58%	8,015,982	54.99%	8,786,076	57.98%	6,749,036	50.86%	5,888,106	47.43%	5,803,635	47.5%	4,955,155	44.89%	4,756,449	46.65%	3,759,182	40.22%	4,111,664	42.46%	4,381,399	45.35%	3,961,103	42.63%	3,075,676	36.16%	3,412,676	39.24%	3,382,222	40.54%	3,280,550	43.11%	3,061,458	40.92%	3,094,474	41.1%	2,538,352	37.03%	3,385,017	44.23%	5,521,369	56.64%	6,882,809	60.43%	5,356,319	53.94%	0		0		0		0
權益
歸屬於母公司業主之權益
股本
普通股股本	1,103,445	7.47%	1,111,274	7.84%	1,065,164	7.26%	1,018,265	6.89%	985,601	6.91%	985,601	6.88%	981,322	7.26%	981,322	7.18%	981,311	6.87%	981,311	6.92%	980,963	6.88%	935,046	6.45%	935,046	6.41%	935,046	6.17%	935,046	7.05%	935,046	7.53%	935,046	7.65%	935,046	8.47%	935,046	9.17%	935,046	10.01%	935,046	9.66%	935,046	9.68%	935,046	10.06%	935,046	10.99%	935,046	10.75%	935,046	11.21%	908,471	11.94%	908,471	12.14%	908,471	12.07%	908,471	13.25%	908,471	11.87%	908,471	9.32%	908,471	7.98%	908,471	9.15%	0		0		0		0
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
股本合計	1,103,445	7.47%	1,111,274	7.84%	1,065,164	7.26%	1,018,265	6.89%	985,601	6.91%	985,601	6.88%	981,322	7.26%	981,322	7.18%	981,311	6.87%	981,311	6.92%	980,963	6.88%	935,046	6.45%	935,046	6.41%	935,046	6.17%	935,046	7.05%	935,046	7.53%	935,046	7.65%	935,046	8.47%	935,046	9.17%	935,046	10.01%	935,046	9.66%	935,046	9.68%	935,046	10.06%	935,046	10.99%	935,046	10.75%	935,046	11.21%	908,471	11.94%	908,471	12.14%	908,471	12.07%	908,471	13.25%	908,471	11.87%	908,471	9.32%	908,471	7.98%	908,471	9.15%	0		0		0		0
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
資本公積合計	4,529,989	30.66%	4,562,823	32.17%	4,205,484	28.66%	3,827,693	25.88%	3,570,421	25.02%	3,569,604	24.91%	3,535,615	26.17%	3,534,863	25.87%	3,533,803	24.76%	3,532,926	24.9%	3,528,593	24.75%	3,161,540	21.8%	3,161,540	21.69%	3,154,564	20.82%	2,941,122	22.16%	2,940,893	23.69%	2,940,776	24.07%	2,913,668	26.4%	3,063,125	30.04%	3,051,684	32.65%	3,051,684	31.51%	3,051,684	31.59%	3,051,684	32.84%	3,048,478	35.84%	3,047,829	35.04%	3,049,464	36.55%	2,978,849	39.15%	3,155,579	42.17%	3,144,728	41.77%	3,140,434	45.81%	3,139,348	41.02%	3,227,776	33.11%	3,232,410	28.38%	3,231,443	32.54%	0		0		0		0
保留盈餘
保留盈餘合計	3,006,603	20.35%	2,926,416	20.63%	2,876,348	19.61%	3,383,153	22.88%	3,307,547	23.17%	3,315,136	23.14%	2,762,725	20.45%	2,557,217	18.71%	2,538,139	17.78%	2,424,698	17.09%	1,795,658	12.6%	1,832,481	12.64%	1,774,173	12.17%	1,671,504	11.03%	2,004,355	15.1%	1,966,744	15.84%	1,912,006	15.65%	1,802,206	16.33%	1,581,020	15.5%	1,698,787	18.18%	1,653,996	17.08%	1,291,657	13.37%	1,245,716	13.41%	1,355,488	15.93%	1,289,160	14.82%	983,131	11.79%	291,227	3.83%	237,709	3.18%	269,318	3.58%	204,824	2.99%	165,866	2.17%	51,532	0.53%	50,312	0.44%	2,698	0.03%	0		0		0		0
其他權益
其他權益合計	(265,941)	-1.8%	(286,794)	-2.02%	(272,835)	-1.86%	(310,986)	-2.1%	(455,501)	-3.19%	(335,716)	-2.34%	(435,644)	-3.22%	(330,398)	-2.42%	(347,737)	-2.44%	(306,110)	-2.16%	(341,335)	-2.39%	(264,073)	-1.82%	(391,367)	-2.68%	(426,400)	-2.81%	(413,199)	-3.11%	(397,266)	-3.2%	(418,835)	-3.43%	(444,342)	-4.03%	(514,397)	-5.04%	(452,936)	-4.85%	(422,477)	-4.36%	(359,501)	-3.72%	(266,316)	-2.87%	(280,050)	-3.29%	(337,400)	-3.88%	(353,847)	-4.24%	(207,602)	-2.73%	(199,495)	-2.67%	(249,700)	-3.32%	(249,587)	-3.64%	(294,652)	-3.85%	(357,299)	-3.67%	(143,560)	-1.26%	(115,275)	-1.16%	0		0		0		0
庫藏股票	(64,664)	-0.44%	(141,487)	-1%	(47,301)	-0.32%	(47,301)	-0.32%	(47,301)	-0.33%	(47,301)	-0.33%	(47,301)	-0.35%	(47,301)	-0.35%	(47,301)	-0.33%	(47,301)	-0.33%	(47,301)	-0.33%	(47,301)	-0.33%	(47,301)	-0.32%	(66,341)	-0.44%	(66,341)	-0.5%	(66,341)	-0.53%	(66,341)	-0.54%	(111,133)	-1.01%	(111,133)	-1.09%	(114,559)	-1.23%	(113,945)	-1.18%	(113,945)	-1.18%	(113,945)	-1.23%	(113,945)	-1.34%	113,945	1.31%	113,945	1.37%	113,945	1.5%	168,376	2.25%	123,581	1.64%	163,469	2.38%	112,049	1.46%	94,317	0.97%	94,317	0.83%	0	0%	0		0		0		0
歸屬於母公司業主之權益合計	8,309,432	56.24%	8,172,232	57.62%	7,826,860	53.35%	7,870,824	53.22%	7,360,767	51.57%	7,487,324	52.25%	6,796,717	50.3%	6,695,703	49%	6,658,215	46.65%	6,585,524	46.42%	5,916,578	41.5%	5,617,693	38.74%	5,432,091	37.27%	5,268,373	34.77%	5,400,983	40.7%	5,379,076	43.33%	5,302,652	43.4%	5,095,445	46.16%	4,953,661	48.58%	5,118,022	54.76%	5,104,304	52.71%	4,804,941	49.74%	4,852,185	52.22%	4,945,017	58.13%	4,820,690	55.43%	4,499,849	53.94%	3,857,000	50.69%	3,933,888	52.58%	3,949,236	52.46%	3,840,673	56.02%	3,806,984	49.74%	3,736,163	38.33%	3,953,316	34.71%	4,027,337	40.56%	0		0		0		0
非控制權益	1,166,233	7.89%	1,396,687	9.85%	1,388,290	9.46%	1,363,657	9.22%	1,304,634	9.14%	1,325,628	9.25%	1,265,673	9.37%	1,291,776	9.45%	1,289,252	9.03%	1,276,809	9%	1,253,137	8.79%	1,259,022	8.68%	1,128,235	7.74%	1,099,504	7.26%	1,120,614	8.44%	1,146,098	9.23%	1,112,945	9.11%	987,632	8.95%	486,736	4.77%	468,345	5.01%	467,965	4.83%	474,048	4.91%	478,927	5.15%	486,018	5.71%	464,248	5.34%	460,107	5.52%	472,148	6.2%	487,077	6.51%	484,637	6.44%	476,468	6.95%	462,018	6.04%	490,058	5.03%	554,137	4.87%	545,744	5.5%	0		0		0		0
權益總額	9,475,665	64.14%	9,568,919	67.47%	9,215,150	62.81%	9,234,481	62.44%	8,665,401	60.71%	8,812,952	61.51%	8,062,390	59.67%	7,987,479	58.45%	7,947,467	55.68%	7,862,333	55.42%	7,169,715	50.29%	6,876,715	47.42%	6,560,326	45.01%	6,367,877	42.02%	6,521,597	49.14%	6,525,174	52.57%	6,415,597	52.5%	6,083,077	55.11%	5,440,397	53.35%	5,586,367	59.78%	5,572,269	57.54%	5,278,989	54.65%	5,331,112	57.37%	5,431,035	63.84%	5,284,938	60.76%	4,959,956	59.46%	4,329,148	56.89%	4,420,965	59.08%	4,433,873	58.9%	4,317,141	62.97%	4,269,002	55.77%	4,226,221	43.36%	4,507,453	39.57%	4,573,081	46.06%	0		0		0		0
負債及權益總計	14,774,370	100%	14,183,244	100%	14,671,487	100%	14,789,096	100%	14,273,071	100%	14,328,737	100%	13,511,684	100%	13,665,112	100%	14,274,095	100%	14,187,292	100%	14,256,851	100%	14,501,762	100%	14,576,308	100%	15,153,953	100%	13,270,633	100%	12,413,280	100%	12,219,232	100%	11,038,232	100%	10,196,846	100%	9,345,549	100%	9,683,933	100%	9,660,388	100%	9,292,215	100%	8,506,711	100%	8,697,614	100%	8,342,178	100%	7,609,698	100%	7,482,423	100%	7,528,347	100%	6,855,493	100%	7,654,019	100%	9,747,590	100%	11,390,262	100%	9,929,400	100%	0		0		0		0
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
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
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	713,000	0%	1,560,000	0.01%	713,000	0%	713,000	0%	713,000	0%	713,000	0%	713,000	0.01%	713,000	0.01%	713,000	0%	713,000	0.01%	713,000	0.01%	713,000	0%	713,000	0%	1,000,000	0.01%	1,000,000	0.01%	1,000,000	0.01%	1,000,000	0.01%	1,544,000	0.01%	1,544,000	0.02%	1,512,000	0.02%	1,501,000	0.02%	1,501,000	0.02%	1,501,000	0.02%	1,501,000	0.02%	1,501,000	0.02%	1,501,000	0.02%	1,501,000	0.02%	2,287,000	0.03%	1,743,000	0.02%	2,319,000	0.03%	1,649,000	0.02%	1,362,000	0.01%	1,362,000	0.01%	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

上緯投控(3708) 截至2024年第1季「流動資產」總計約為NT$88.19億元，相較上一季增加約NT$1.78億元、相較去年年末增加約NT$1.78億元

上緯投控(3708) 2024年第1季財報顯示公司「流動資產」總計約NT$88.19億元、約佔整體資產的59.64%。

對比上一季

上一季流動資產總計約NT$86.41億元、約佔整體資產的60.54%。今年第1季相較上一季增加約NT$1.78億元。

對比去年年末

去年年末流動資產則為NT$86.41億元、約佔整體資產的60.54%。今年第1季相較去年年末增加約NT$1.78億元。

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	8,819,483	59.64%	8,641,496	60.54%	8,601,311	60.03%	8,103,127	59.97%	7,945,787	58.15%	8,630,699	60.46%	8,487,008	59.82%	8,302,158	58.23%	8,535,960	58.86%	9,131,102	62.64%	10,853,229	71.62%	9,395,166	70.80%	9,196,739	74.09%	9,159,213	74.96%	8,113,922	73.51%	7,590,932	74.44%	6,805,857	72.82%	7,226,554	74.62%	7,327,833	75.85%	6,956,577	74.86%	5,720,586	67.25%	5,918,320	68.05%	5,659,524	67.84%	5,426,750	71.31%	5,312,388	71.00%	5,509,238	73.18%	4,898,771	71.46%	5,750,124	75.13%	5,194,005	53.29%	6,620,753	58.13%	6,401,743	64.47%

非流動資產

上緯投控(3708) 截至2023年第2季「非流動資產」總計約為NT$54.09億元，相較上一季減少約NT$-3.11億元、相較去年年末減少約NT$-2.35億元

上緯投控(3708) 2023年第2季財報顯示公司「非流動資產」總計約NT$54.09億元、約佔整體資產的40.03%。

對比上一季

上一季非流動資產總計約NT$57.19億元、約佔整體資產的41.85%。今年第2季相較上一季減少約NT$-3.11億元。

對比去年年末

去年年末非流動資產則為NT$56.43億元、約佔整體資產的39.54%。今年第2季相較去年年末減少約NT$-2.35億元。

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	5,408,557	40.03%	5,719,325	41.85%	5,643,396	39.54%	5,700,284	40.18%	5,954,693	41.77%	5,965,802	41.14%	5,445,206	37.36%	4,300,724	28.38%	3,875,467	29.20%	3,216,541	25.91%	3,060,019	25.04%	2,924,310	26.49%	2,605,914	25.56%	2,539,692	27.18%	2,457,379	25.38%	2,332,555	24.15%	2,335,638	25.14%	2,786,125	32.75%	2,779,294	31.95%	2,682,654	32.16%	2,182,948	28.69%	2,170,035	29.00%	2,019,109	26.82%	1,956,722	28.54%	1,903,895	24.87%	4,553,585	46.71%	4,769,509	41.87%	3,527,657	35.53%

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