全宇生技-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
(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	%
資產
流動資產
現金及約當現金	933,928	25.44%	964,110	25.09%	1,310,339	34.92%	1,397,302	37.74%	1,458,863	39.71%	1,507,264	39.2%	1,270,695	34.96%	1,274,935	31.9%	1,341,510	32.63%	1,623,200	35.87%	764,828	22.09%	628,674	20.3%	740,439	24.93%	716,339	25.91%	743,030	28.56%	826,026	30.62%	761,806	29.14%	828,071	33.13%	956,787	35.82%	774,845	30.28%	837,590	31.73%	796,940	30.6%	896,685	29.77%	776,877	24.84%	591,505	19.88%	606,163	19.61%	889,860	25.69%	758,773	24.38%	993,829	36.98%	781,691	28.72%	890,145	32.5%	449,201	22.25%	692,707	32.78%	437,334	18.35%	530,490	19.93%	377,378	14.76%	562,569		294,453		293,188		387,603
透過損益按公允價值衡量之金融資產－流動	46,316	1.26%	48,307	1.26%	42,734	1.14%	51,823	1.4%	41,071	1.12%	41,527	1.08%	40,036	1.1%	4	0%	4	0%	4	0%	0	0%	35,813	1.16%	35,967	1.21%	56,809	2.05%	57,070	2.19%	58,250	2.16%	59,766	2.29%	58,745	2.35%	57,749	2.16%	58,181	2.27%	60,509	2.29%	23,515	0.9%	23,794	0.79%	23,560	0.75%	31,591	1.06%	62,796	2.03%	92,322	2.66%	91,538	2.94%	22,152	0.82%	162,400	5.97%	179,936	6.57%	220,450	10.92%	88	0%	86,607	3.63%	91,331	3.43%	134,208	5.25%	325		7,151		89,147		89,485
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
按攤銷後成本衡量之金融資產－流動	269,436	7.34%	223,601	5.82%	283,331	7.55%	236,568	6.39%	157,095	4.28%	160,642	4.18%	88,404	2.43%	91,050	2.28%	126,681	3.08%	123,598	2.73%	128,228	3.7%	98,012	3.16%	153,727	5.18%	133,692	4.84%	93,860	3.61%	105,784	3.92%	29,321	1.12%	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	587,783	16.01%	567,760	14.77%	403,776	10.76%	414,832	11.2%	406,014	11.05%	523,468	13.62%	752,816	20.71%	633,817	15.86%	641,279	15.6%	823,755	18.2%	620,647	17.92%	535,813	17.3%	377,568	12.71%	361,457	13.08%	438,988	16.87%	351,420	13.03%	517,434	19.79%	352,848	14.12%	291,672	10.92%	217,781	8.51%	293,835	11.13%	459,471	17.64%	464,969	15.44%	513,341	16.42%	787,960	26.49%	878,201	28.41%	797,743	23.03%	640,387	20.58%	542,468	20.18%	564,918	20.76%	480,215	17.54%	369,749	18.31%	382,259	18.09%	658,110	27.62%	661,917	24.86%	653,727	25.56%	546,914		573,122		502,624		401,756
應收帳款－關係人淨額	30,940	0.84%	53,062	1.38%	48,491	1.29%	76,110	2.06%	37,595	1.02%	22,889	0.6%	34,919	0.96%	100,435	2.51%	57,369	1.4%	133,012	2.94%	30,015	0.87%	56,572	1.83%	59,026	1.99%	60,969	2.21%	46,469	1.79%	24,060	0.89%	30,400	1.16%	36,844	1.47%	45,774	1.71%	21,108	0.82%	35,996	1.36%	38,088	1.46%	164,824	5.47%	93,847	3%	20,243	0.68%	92,007	2.98%	121,430	3.51%	134,734	4.33%	6,806	0.25%	11,376	0.42%	24,094	0.88%	5,263	0.26%	0	0%	31,208	1.31%	4,500	0.17%	39,449	1.54%	14,782		21,173		2,420		9,749
其他應收款	4,270	0.12%	3,510	0.09%	5,229	0.14%	4,023	0.11%	3,706	0.1%	4,048	0.11%	4,504	0.12%	4,518	0.11%	2,548	0.06%	4,089	0.09%	2,791	0.08%	4,175	0.13%	3,793	0.13%	5,390	0.19%	6,855	0.26%	8,417	0.31%	3,838	0.15%	5,220	0.21%	5,730	0.21%	5,670	0.22%	8,149	0.31%	5,657	0.22%	28,998	0.96%	20,592	0.66%	20,306	0.68%	64,672	2.09%	41,534	1.2%	19,174	0.62%
其他應收款－關係人	82	0%	7,813	0.2%	7,118	0.19%	6,892	0.19%	6,698	0.18%	11,116	0.29%	10,948	0.3%	11,201	0.28%	11,386	0.28%	13,833	0.31%	13,703	0.4%	13,718	0.44%	13,466	0.45%	13,625	0.49%	13,635	0.52%	14,333	0.53%	14,708	0.56%	14,491	0.58%	17,789	0.67%	17,884	0.7%	22,357	0.85%	15,016	0.58%	591	0.02%	548	0.02%	15	0%					0	0%	0	0%	0	0%	0	0%	63	0%	15	0%	0	0%	0	0%	0	0%	197		307		536		0
本期所得稅資產	40,147	1.09%	37,609	0.98%	43,272	1.15%	37,410	1.01%	50,667	1.38%	52,721	1.37%	54,867	1.51%	20,784	0.52%	15,296	0.37%	1,305	0.03%	1,571	0.05%	2,889	0.09%	4,189	0.14%	7,268	0.26%	9,850	0.38%	8,871	0.33%	7,750	0.3%	8,650	0.35%	6,811	0.26%	7,989	0.31%	2,446	0.09%	19,408	0.75%	34,952	1.16%	31,233	1%	3,628	0.12%							0	0%	0	0%	0	0%
存貨	675,032	18.39%	804,142	20.92%	580,910	15.48%	495,870	13.39%	591,062	16.09%	646,280	16.81%	543,785	14.96%	1,051,201	26.3%	1,104,223	26.86%	1,020,474	22.55%	1,155,291	33.36%	874,484	28.23%	843,673	28.41%	445,123	16.1%	519,780	19.98%	458,500	17%	274,264	10.49%	270,930	10.84%	370,323	13.87%	277,779	10.86%	296,210	11.22%	308,619	11.85%	456,825	15.17%	716,234	22.9%	612,453	20.59%	541,706	17.52%	668,182	19.29%	359,997	11.57%	248,137	9.23%	312,087	11.47%	306,702	11.2%	170,332	8.44%	234,597	11.1%	283,681	11.9%	328,655	12.34%	311,134	12.16%	232,036		293,216		417,677		491,164
預付款項	69,780	1.9%	76,965	2%	87,511	2.33%	67,349	1.82%	65,212	1.78%	64,858	1.69%	58,087	1.6%	61,158	1.53%	65,307	1.59%	64,182	1.42%	54,284	1.57%	148,376	4.79%	70,066	2.36%	289,156	10.46%	47,458	1.82%	187,340	6.95%	127,565	4.88%	99,644	3.99%	50,784	1.9%	134,134	5.24%	41,781	1.58%	70,563	2.71%	51,097	1.7%	58,564	1.87%	65,309	2.2%	85,883	2.78%	82,125	2.37%	191,548	6.15%	121,999	4.54%	138,065	5.07%	119,778	4.37%	71,389	3.54%	34,404	1.63%	71,254	2.99%	68,634	2.58%	48,621	1.9%	78,954		150,942		288,253		424,702
其他流動資產	3,526	0.1%	7,073	0.18%	2,184	0.06%	971	0.03%	395	0.01%	1,343	0.03%	712	0.02%	1,177	0.03%	1,278	0.03%	763	0.02%	247	0.01%	180	0.01%	165	0.01%	171	0.01%	156	0.01%	100	0%	175	0.01%	42,983	1.72%	84,291	3.16%	254,018	9.93%	189,845	7.19%	28,398	1.09%	34,248	1.14%	31,150	1%	921	0.03%	920	0.03%	912	0.03%	150,479	4.83%	889	0.03%	27,830	1.02%	7,916	0.29%	30,303	1.5%	23,867	1.13%	889	0.04%	49,719	1.87%	114,808	4.49%	80,060		152,072		27,491		29,021
其他流動資產－其他	3,526	0.1%							395	0.01%							1,278	0.03%
流動資產合計	2,661,240	72.5%	2,793,952	72.7%	2,814,895	75.01%	2,789,150	75.32%	2,818,378	76.72%	3,036,156	78.97%	2,859,773	78.69%	3,250,280	81.32%	3,366,881	81.89%	3,808,215	84.15%	2,771,605	80.04%	2,398,706	77.44%	2,302,079	77.51%	2,089,999	75.6%	1,977,151	75.99%	2,043,101	75.74%	1,827,027	69.88%	1,718,426	68.75%	1,887,710	70.68%	1,769,389	69.14%	1,788,718	67.77%	1,765,675	67.79%	2,156,983	71.62%	2,265,946	72.46%	2,133,931	71.73%	2,332,348	75.45%	2,694,108	77.77%	2,346,630	75.4%	1,942,817	72.29%	2,000,016	73.48%	2,011,170	73.44%	1,318,194	65.29%	1,369,721	64.82%	1,570,271	65.9%	1,738,110	65.28%	1,681,422	65.74%	1,517,225		1,494,178		1,624,234		1,836,528
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	5,326	0.15%	5,493	0.14%	4,917	0.13%	4,647	0.13%
採用權益法之投資	27,376	0.75%	29,310	0.76%	24,226	0.65%	21,278	0.57%	22,343	0.61%	22,461	0.58%	18,609	0.51%	30,928	0.77%	30,164	0.73%	29,641	0.65%	14,584	0.42%	13,832	0.45%	13,536	0.46%	14,038	0.51%	12,824	0.49%	12,485	0.46%	12,717	0.49%	13,286	0.53%	11,817	0.44%	14,748	0.58%	14,539	0.55%	13,888	0.53%	15,038	0.5%	15,119	0.48%	14,768	0.5%													0	0%
不動產、廠房及設備	777,899	21.19%	793,472	20.65%	717,268	19.11%	698,699	18.87%	641,159	17.45%	588,304	15.3%	561,695	15.46%	514,406	12.87%	519,411	12.63%	507,793	11.22%	484,150	13.98%	476,262	15.37%	465,064	15.66%	470,440	17.02%	421,792	16.21%	432,358	16.03%	441,878	16.9%	436,754	17.47%	438,714	16.43%	449,493	17.57%	470,047	17.81%	461,618	17.72%	473,595	15.72%	484,411	15.49%	482,291	16.21%	479,867	15.52%	489,871	14.14%	491,468	15.79%	475,961	17.71%	451,996	16.61%	447,906	16.36%	441,274	21.86%	468,990	22.19%	504,570	21.17%	548,621	20.61%	573,244	22.41%	545,565		538,904		598,906		590,927
使用權資產	159,986	4.36%	169,763	4.42%	154,986	4.13%	155,092	4.19%	154,162	4.2%	160,823	4.18%	159,789	4.4%	159,344	3.99%	154,697	3.76%	155,601	3.44%	151,606	4.38%	153,642	4.96%	149,494	5.03%	150,861	5.46%	152,940	5.88%	158,113	5.86%	164,173	6.28%	163,087	6.52%	166,327	6.23%	164,056	6.41%	177,760	6.73%	181,240	6.96%	185,206	6.15%	186,982	5.98%	0		0		0		0		0		0		0		0		0		0		0		0
無形資產	11,541	0.31%	13,463	0.35%	11,150	0.3%	10,300	0.28%	10,180	0.28%	10,171	0.26%	10,161	0.28%	863	0.02%	843	0.02%	861	0.02%	974	0.03%	1,115	0.04%	1,214	0.04%	1,289	0.05%	1,428	0.05%	1,502	0.06%	1,680	0.06%	1,677	0.07%	1,876	0.07%	2,124	0.08%	2,457	0.09%	7,997	0.31%	8,364	0.28%	8,660	0.28%	8,580	0.29%	8,337	0.27%	8,679	0.25%	3,142	0.1%	2,079	0.08%	2,049	0.08%	2,237	0.08%	2,375	0.12%	2,717	0.13%	1,462	0.06%	1,721	0.06%	1,948	0.08%	1,736		1,880		2,267		2,529
商譽	383	0.01%	1,271	0.03%	1,138	0.03%	1,120	0.03%	1,108	0.03%	1,134	0.03%	1,102	0.03%	361	0.01%	364	0.01%	359	0.01%	353	0.01%	356	0.01%	347	0.01%	348	0.01%	351	0.01%	359	0.01%	371	0.01%					367	0.01%	385	0.01%	5,676	0.22%	5,758	0.19%	5,789	0.19%	5,667	0.19%	5,659	0.18%	5,789	0.17%	394	0.01%	385	0.01%	375	0.01%	371	0.01%	359	0.02%	376	0.02%	397	0.02%	423	0.02%	435	0.02%	401		395		433		442
其他無形資產淨額	11,158	0.3%	12,192	0.32%	10,012	0.27%	9,180	0.25%	9,072	0.25%	9,037	0.24%	9,059	0.25%	502	0.01%	479	0.01%	502	0.01%	621	0.02%	759	0.02%	867	0.03%	941	0.03%	1,077	0.04%	1,143	0.04%	1,309	0.05%					1,757	0.07%	2,072	0.08%	2,321	0.09%	2,606	0.09%	2,871	0.09%	2,913	0.1%	2,678	0.09%	2,890	0.08%	2,748	0.09%	1,694	0.06%	1,674	0.06%	1,866	0.07%	2,016	0.1%	2,341	0.11%	1,065	0.04%	1,298	0.05%	1,513	0.06%	1,335		1,485		1,834		2,087
遞延所得稅資產	17,775	0.48%	27,077	0.7%	14,030	0.37%	9,738	0.26%	10,737	0.29%	11,270	0.29%	8,956	0.25%	16,623	0.42%	13,899	0.34%	3,424	0.08%	4,483	0.13%	6,869	0.22%	6,723	0.23%	10,875	0.39%	15,850	0.61%	28,438	1.05%	35,079	1.34%	43,671	1.75%	44,083	1.65%	38,654	1.51%	39,944	1.51%	37,994	1.46%	35,998	1.2%	29,263	0.94%	28,564	0.96%	17,193	0.56%	12,912	0.37%	12,891	0.41%	12,236	0.46%	17,924	0.66%	5,152	0.19%	519	0.03%	942	0.04%	101	0%	96	0%	87	0%	116		69		0		0
其他非流動資產	9,431	0.26%	10,761	0.28%	11,289	0.3%	13,944	0.38%	16,776	0.46%	15,583	0.41%	15,246	0.42%	24,605	0.62%	25,484	0.62%	20,188	0.45%	35,201	1.02%	47,229	1.52%	31,801	1.07%	26,971	0.98%	19,893	0.76%	21,420	0.79%	25,146	0.96%	122,730	4.91%	120,236	4.5%	120,527	4.71%	146,046	5.53%	136,316	5.23%	136,637	4.54%	136,849	4.38%	306,736	10.31%	253,707	8.21%	258,764	7.47%	258,244	8.3%
其他非流動資產－其他	9,431	0.26%	10,761	0.28%	11,289	0.3%	13,944	0.38%	16,776	0.46%	15,583	0.41%	15,246	0.42%	24,605	0.62%	25,484	0.62%	20,188	0.45%	35,201	1.02%	47,229	1.52%	31,801	1.07%	26,971	0.98%	19,893	0.76%	21,420	0.79%	25,146	0.96%	17,499	0.7%	17,441	0.65%	16,702	0.65%	17,789	0.67%	7,622	0.29%	7,711	0.26%	7,929	0.25%	9,823	0.33%	9,886	0.32%	10,271	0.3%	10,228	0.33%	12,852	0.48%	14,053	0.52%	13,111	0.48%	12,053	0.6%	13,249	0.63%	13,690	0.57%	14,932	0.56%	7,388	0.29%	3,263		19,745		6,586		6,764
非流動資產合計	1,009,334	27.5%	1,049,339	27.3%	937,866	24.99%	913,698	24.68%	855,357	23.28%	808,612	21.03%	774,456	21.31%	746,769	18.68%	744,498	18.11%	717,508	15.85%	690,998	19.96%	698,949	22.56%	667,832	22.49%	674,474	24.4%	624,727	24.01%	654,316	24.26%	787,343	30.12%	781,205	31.25%	783,053	29.32%	789,602	30.86%	850,793	32.23%	839,053	32.21%	854,838	28.38%	861,284	27.54%	840,939	28.27%	759,104	24.55%	770,226	22.23%	765,745	24.6%	744,693	27.71%	721,714	26.52%	727,331	26.56%	700,879	34.71%	743,429	35.18%	812,648	34.1%	924,307	34.72%	876,202	34.26%	832,743		802,096		965,489		855,803
資產總計	3,670,574	100%	3,843,291	100%	3,752,761	100%	3,702,848	100%	3,673,735	100%	3,844,768	100%	3,634,229	100%	3,997,049	100%	4,111,379	100%	4,525,723	100%	3,462,603	100%	3,097,655	100%	2,969,911	100%	2,764,473	100%	2,601,878	100%	2,697,417	100%	2,614,370	100%	2,499,631	100%	2,670,763	100%	2,558,991	100%	2,639,511	100%	2,604,728	100%	3,011,821	100%	3,127,230	100%	2,974,870	100%	3,091,452	100%	3,464,334	100%	3,112,375	100%	2,687,510	100%	2,721,730	100%	2,738,501	100%	2,019,073	100%	2,113,150	100%	2,382,919	100%	2,662,417	100%	2,557,624	100%	2,349,968		2,296,274		2,589,723		2,692,331
負債及權益
負債
流動負債
短期借款	185,737	5.06%	187,454	4.88%	25,409	0.68%	18,236	0.49%	0	0%	0	0%	0	0%	0	0%	394,475	9.59%	805,861	17.81%	442,498	12.78%	296,198	9.56%	307,651	10.36%	261,215	9.45%	0	0%	155,953	5.78%	45,944	1.76%	23,887	0.96%	176,980	6.63%	88,539	3.46%	9,204	0.35%	0	0%	135,842	4.51%	237,379	7.59%	146,785	4.93%	267,325	8.65%	513,024	14.81%	261,277	8.39%	60,204	2.24%	169,872	6.24%	352,505	12.87%	103,016	5.1%	282,244	13.36%	445,795	18.71%	676,237	25.4%	622,720	24.35%	597,890		531,633		435,777		576,155
透過損益按公允價值衡量之金融負債－流動	45	0%	89	0%	16,600	0.44%	15,100	0.41%	19,500	0.53%	10,900	0.28%	12,600	0.35%	22,450	0.56%	8,950	0.22%	5,600	0.12%
合約負債－流動	2,591	0.07%	6,961	0.18%	2,340	0.06%	3,296	0.09%	907	0.02%	4,908	0.13%	29,571	0.81%	2,007	0.05%	6,006	0.15%	2,425	0.05%	3,002	0.09%	6,981	0.23%	7,032	0.24%	1,212	0.04%	1,002	0.04%	1,395	0.05%	87	0%	1,358	0.05%	112	0%	381	0.01%	1,532	0.06%	1,366	0.05%	8,979	0.3%	10,389	0.33%	9,867	0.33%	4,515	0.15%	8,447	0.24%	5,033	0.16%
應付帳款	80,204	2.19%	120,733	3.14%	79,815	2.13%	73,971	2%	108,530	2.95%	315,294	8.2%	62,301	1.71%	372,685	9.32%	76,022	1.85%	101,479	2.24%	142,411	4.11%	36,632	1.18%	89,304	3.01%	50,000	1.81%	142,197	5.47%	95,875	3.55%	63,440	2.43%	42,884	1.72%	50,142	1.88%	62,683	2.45%	75,687	2.87%	22,139	0.85%	25,142	0.83%	40,025	1.28%	48,263	1.62%	79,061	2.56%	78,985	2.28%	130,800	4.2%	40,106	1.49%	97,030	3.57%	89,516	3.27%	119,168	5.9%	44,318	2.1%	111,567	4.68%	74,710	2.81%	68,964	2.7%	73,775		149,722		329,759		437,203
應付帳款－關係人	8,775	0.24%	13,153	0.34%	22,874	0.61%	14,601	0.39%	22,429	0.61%	13,190	0.34%	5,407	0.15%	928	0.02%	7,895	0.19%	15,584	0.34%	6,182	0.18%	2,662	0.09%	9,067	0.31%	5,909	0.21%	3,776	0.15%	1,637	0.06%	2,348	0.09%	4,533	0.18%	6,079	0.23%	3,701	0.14%																							0	0%
其他應付款	126,034	3.43%	92,050	2.4%	149,553	3.99%	150,096	4.05%	95,794	2.61%	68,836	1.79%	229,165	6.31%	251,446	6.29%	117,875	2.87%	130,499	2.88%	208,068	6.01%	191,020	6.17%	112,934	3.8%	86,171	3.12%	141,345	5.43%	137,037	5.08%	78,004	2.98%	58,611	2.34%	126,417	4.73%	116,277	4.54%	58,115	2.2%	76,604	2.94%	254,865	8.46%	150,273	4.81%	147,058	4.94%	127,159	4.11%	285,124	8.23%	129,791	4.17%
其他應付款項－關係人	220	0.01%	237	0.01%	214	0.01%	415	0.01%	10,862	0.3%	4	0%	3	0%	17	0%			0	0%	0	0%	86	0%	0	0%	191	0.01%	88	0%	0	0%	417	0.02%	91	0%	1	0%	0	0%	1	0%	6	0%	0	0%	6	0%	7	0%							0	0%	0	0%	0	0%	0	0%	2	0%	33	0%	46	0%	151	0.01%	245		80,110		95,169		91,338
本期所得稅負債	16,826	0.46%	27,044	0.7%	25,768	0.69%	25,782	0.7%	18,266	0.5%	6,674	0.17%	38,699	1.06%	29,704	0.74%	57,577	1.4%	110,153	2.43%	52,754	1.52%	34,905	1.13%	27,977	0.94%	27,547	1%	22,842	0.88%	15,484	0.57%	17,374	0.66%	19,853	0.79%	15,881	0.59%	7,549	0.29%	7,977	0.3%	1,262	0.05%	10,447	0.35%	9,834	0.31%	9,876	0.33%	31,852	1.03%	23,563	0.68%	2,945	0.09%	4,107	0.15%	35,926	1.32%	24,464	0.89%	19,494	0.97%	13,798	0.65%	6,911	0.29%	859	0.03%	1,140	0.04%	629		1,059		469		611
租賃負債－流動	5,963	0.16%	6,290	0.16%	5,398	0.14%	5,233	0.14%	4,760	0.13%	5,022	0.13%	4,985	0.14%	3,586	0.09%	2,307	0.06%	2,024	0.04%	1,439	0.04%	1,654	0.05%	1,171	0.04%	1,348	0.05%	1,735	0.07%	2,175	0.08%	2,226	0.09%	2,299	0.09%	2,356	0.09%	2,462	0.1%	2,163	0.08%	2,706	0.1%	43,057	1.43%	3,135	0.1%	0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	52,354	1.43%	52,776	1.37%	509,763	13.58%	509,304	13.75%	509,197	13.86%	509,441	13.25%	10,651	0.29%	10,646	0.27%	10,665	0.26%	10,768	0.24%	15,938	0.46%	15,571	0.5%	6,871	0.23%	7,124	0.26%	7,419	0.29%	7,828	0.29%	11,553	0.44%	9,456	0.38%	12,672	0.47%	16,922	0.66%	20,759	0.79%	23,928	0.92%	27,887	0.93%	28,936	0.93%	28,999	0.97%	29,780	0.96%	30,014	0.87%	29,667	0.95%
一年或一營業週期內到期長期負債	51,938	1.41%	52,339	1.36%	509,365	13.57%	508,954	13.74%	508,446	13.84%	508,361	13.22%	9,601	0.26%	9,848	0.25%	9,859	0.24%	9,583	0.21%	11,433	0.33%	10,792	0.35%	1,989	0.07%	1,996	0.07%	2,014	0.08%	2,061	0.08%	5,355	0.2%	6,347	0.25%	9,362	0.35%	14,346	0.56%	17,810	0.67%	20,704	0.79%	23,788	0.79%	24,815	0.79%	23,995	0.81%	23,635	0.76%	23,888	0.69%	23,561	0.76%	22,701	0.84%	21,848	0.8%	23,213	0.85%	24,030	1.19%	26,864	1.27%	29,198	1.23%	30,485	1.15%	31,280	1.22%	28,474		27,587		29,853		30,224
其他流動負債－其他	416	0.01%	437	0.01%	398	0.01%	350	0.01%	751	0.02%	1,080	0.03%	1,050	0.03%	798	0.02%	806	0.02%	1,185	0.03%	4,505	0.13%	4,779	0.15%	4,882	0.16%	5,128	0.19%	5,405	0.21%	5,767	0.21%	6,198	0.24%	3,109	0.12%	3,310	0.12%	2,576	0.1%	2,949	0.11%	3,224	0.12%	4,099	0.14%	4,121	0.13%	4,040	0.14%	5,199	0.17%	5,319	0.15%	5,310	0.17%	12,049	0.45%	7,170	0.26%	4,103	0.15%	4,418	0.22%	4,645	0.22%	7,295	0.31%	816	0.03%	839	0.03%	1,421		9,294		25,189		6,058
流動負債合計	478,749	13.04%	506,787	13.19%	837,734	22.32%	816,034	22.04%	790,245	21.51%	934,269	24.3%	393,382	10.82%	693,469	17.35%	681,772	16.58%	1,184,393	26.17%	872,292	25.19%	585,709	18.91%	562,007	18.92%	440,717	15.94%	320,404	12.31%	417,384	15.47%	221,393	8.47%	162,972	6.52%	390,640	14.63%	298,514	11.67%	175,438	6.65%	128,011	4.91%	506,219	16.81%	479,977	15.35%	390,855	13.14%	539,692	17.46%	939,157	27.11%	559,513	17.98%	263,052	9.79%	438,191	16.1%	588,514	21.49%	360,495	17.85%	458,041	21.68%	699,459	29.35%	955,947	35.91%	818,835	32.02%	806,005		914,669		1,128,176		1,238,658
非流動負債
應付公司債	0		0		0	0%	0	0%	0	0%	0	0%	498,178	13.71%	497,975	12.46%	497,774	12.11%	497,569	10.99%	0		0		0		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	15,852	0.43%	19,632	0.51%	20,234	0.54%	22,441	0.61%	24,800	0.68%	27,944	0.73%	29,621	0.82%	33,173	0.83%	36,047	0.88%	37,987	0.84%	39,674	1.15%	42,300	1.37%	0		0	0%	0	0%	0	0%	0	0%	2,103	0.08%	2,078	0.08%	2,107	0.08%	3,359	0.13%	6,721	0.26%	10,156	0.34%	15,367	0.49%	21,217	0.71%	27,306	0.88%	34,044	0.98%	39,987	1.28%	44,969	1.67%	49,494	1.82%	54,216	1.98%	57,783	2.86%	66,108	3.13%	76,351	3.2%	0		99,791	3.9%	99,294		104,534				132,862
遞延所得稅負債	42,875	1.17%	41,630	1.08%	33,226	0.89%	35,511	0.96%	38,743	1.05%	40,782	1.06%	31,970	0.88%	34,181	0.86%	30,575	0.74%	33,309	0.74%	30,084	0.87%	33,235	1.07%	28,771	0.97%	27,155	0.98%	27,564	1.06%	28,207	1.05%	29,128	1.11%	30,919	1.24%	31,026	1.16%	30,983	1.21%	32,487	1.23%	26,182	1.01%	26,563	0.88%	26,703	0.85%	26,143	0.88%	33,172	1.07%	33,914	0.98%	33,857	1.09%	33,054	1.23%	28,497	1.05%	29,381	1.07%	28,159	1.39%	29,273	1.39%	14,964	0.63%	15,933	0.6%	16,383	0.64%	15,096		9,708		11,499		11,783
租賃負債－非流動	2,119	0.06%	3,767	0.1%	3,418	0.09%	4,802	0.13%	5,084	0.14%	6,396	0.17%	7,265	0.2%	4,726	0.12%	2,002	0.05%	1,303	0.03%	790	0.02%	1,025	0.03%	500	0.02%	316	0.01%	533	0.02%	755	0.03%	671	0.03%	1,187	0.05%	1,719	0.06%	2,274	0.09%	1,932	0.07%	2,469	0.09%	3,026	0.1%	3,679	0.12%	0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	673	0.02%	806	0.02%	764	0.02%	677	0.02%	669	0.02%																	0	0%	0	0%	0	0%	0	0%	3,254	0.13%	3,216	0.12%	1,046	0.04%	380	0.01%	335	0.01%	26	0%	23	0%	589	0.02%	824	0.03%	737	0.02%	934	0.03%
淨確定福利負債-非流動	673	0.02%	806	0.02%	764	0.02%			669	0.02%
非流動負債合計	61,519	1.68%	65,835	1.71%	57,642	1.54%	63,431	1.71%	69,296	1.89%	75,122	1.95%	567,034	15.6%	570,055	14.26%	566,398	13.78%	570,168	12.6%	70,548	2.04%	76,560	2.47%	29,271	0.99%	27,471	0.99%	28,097	1.08%	28,962	1.07%	29,799	1.14%	37,463	1.5%	38,039	1.42%	36,410	1.42%	38,158	1.45%	35,707	1.37%	39,771	1.32%	45,772	1.46%	47,949	1.61%	61,302	1.98%	68,695	1.98%	74,778	2.4%	79,132	2.94%	79,263	2.91%	85,032	3.11%	87,508	4.33%	97,509	4.61%	93,789	3.94%	108,393	4.07%	119,680	4.68%	118,094		118,411		139,154		147,000
負債總計	540,268	14.72%	572,622	14.9%	895,376	23.86%	879,465	23.75%	859,541	23.4%	1,009,391	26.25%	960,416	26.43%	1,263,524	31.61%	1,248,170	30.36%	1,754,561	38.77%	942,840	27.23%	662,269	21.38%	591,278	19.91%	468,188	16.94%	348,501	13.39%	446,346	16.55%	251,192	9.61%	200,435	8.02%	428,679	16.05%	334,924	13.09%	213,596	8.09%	163,718	6.29%	545,990	18.13%	525,749	16.81%	438,804	14.75%	600,994	19.44%	1,007,852	29.09%	634,291	20.38%	342,184	12.73%	517,454	19.01%	673,546	24.6%	448,003	22.19%	555,550	26.29%	793,248	33.29%	1,064,340	39.98%	938,515	36.69%	924,099		1,033,080		1,267,330		1,385,658
權益
歸屬於母公司業主之權益
股本
普通股股本	640,340	17.45%	640,340	16.66%	640,340	17.06%	640,340	17.29%	640,340	17.43%	640,340	16.65%	640,340	17.62%	640,340	16.02%	640,340	15.57%	640,340	14.15%	640,340	18.49%	640,340	20.67%	640,340	21.56%	640,340	23.16%	640,340	24.61%	640,340	23.74%	640,340	24.49%	640,340	25.62%	640,340	23.98%	640,340	25.02%	640,340	24.26%	640,340	24.58%	640,340	21.26%	640,340	20.48%	640,340	21.52%	640,340	20.71%	640,340	18.48%	640,340	20.57%	640,340	23.83%	640,340	23.53%	640,340	23.38%	565,000	27.98%	565,000	26.74%	565,000	23.71%	565,000	21.22%	565,000	22.09%	565,000		565,000		565,000		550,000
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
股本合計	640,340	17.45%	640,340	16.66%	640,340	17.06%	640,340	17.29%	640,340	17.43%	640,340	16.65%	640,340	17.62%	640,340	16.02%	640,340	15.57%	640,340	14.15%	640,340	18.49%	640,340	20.67%	640,340	21.56%	640,340	23.16%	640,340	24.61%	640,340	23.74%	640,340	24.49%	640,340	25.62%	640,340	23.98%	640,340	25.02%	640,340	24.26%	640,340	24.58%	640,340	21.26%	640,340	20.48%	640,340	21.52%	640,340	20.71%	640,340	18.48%	640,340	20.57%	640,340	23.83%	640,340	23.53%	640,340	23.38%	565,000	27.98%	565,000	26.74%	565,000	23.71%	565,000	21.22%	565,000	22.09%	565,000		565,000		565,000		550,000
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
資本公積合計	782,370	21.31%	782,370	20.36%	781,838	20.83%	781,838	21.11%	781,838	21.28%	781,838	20.34%	781,838	21.51%	781,838	19.56%	781,838	19.02%	781,838	17.28%	781,838	22.58%	781,838	25.24%	781,838	26.33%	781,838	28.28%	781,838	30.05%	781,838	28.98%	781,838	29.91%	781,838	31.28%	781,838	29.27%	781,838	30.55%	781,838	29.62%	781,838	30.02%	781,886	25.96%	781,886	25%	781,838	26.28%	781,838	25.29%	781,838	22.57%	781,838	25.12%	781,838	29.09%	781,838	28.73%	781,838	28.55%	411,187	20.37%	411,187	19.46%	411,187	17.26%	411,187	15.44%	411,187	16.08%	411,187		411,187		411,601		381,601
保留盈餘
法定盈餘公積	245,658	6.69%	245,658	6.39%	245,658	6.55%	231,923	6.26%	231,923	6.31%	231,923	6.03%	231,923	6.38%	195,237	4.88%	195,237	4.75%	195,237	4.31%	195,237	5.64%	175,424	5.66%	175,424	5.91%	175,424	6.35%	175,424	6.74%	167,204	6.2%	167,204	6.4%	167,204	6.69%	167,204	6.26%	163,635	6.39%	163,635	6.2%	163,635	6.28%	163,635	5.43%	133,129	4.26%	133,129	4.48%	133,129	4.31%	133,129	3.84%	100,842	3.24%
特別盈餘公積	512,043	13.95%	512,043	13.32%	512,043	13.64%	422,189	11.4%	422,189	11.49%	422,189	10.98%	422,189	11.62%	527,952	13.21%	527,952	12.84%	527,952	11.67%	527,952	15.25%	397,714	12.84%	397,714	13.39%	397,714	14.39%	397,714	15.29%	320,320	11.88%	320,320	12.25%	320,320	12.81%	320,320	11.99%	312,099	12.2%	312,099	11.82%	312,099	11.98%	312,099	10.36%	310,434	9.93%	310,434	10.44%	310,434	10.04%	310,434	8.96%	369,143	11.86%	369,143	13.74%	369,143	13.56%	369,143	13.48%	280,637	13.9%	280,637	13.28%	280,637	11.78%	280,637	10.54%			0		0		0
未分配盈餘（或待彌補虧損）	652,137	17.77%	632,045	16.45%	558,919	14.89%	654,547	17.68%	690,096	18.78%	699,569	18.2%	630,866	17.36%	522,921	13.08%	643,755	15.66%	598,441	13.22%	439,742	12.7%	495,457	15.99%	523,002	17.61%	443,041	16.03%	394,158	15.15%	437,608	16.22%	474,522	18.15%	439,252	17.57%	404,720	15.15%	377,900	14.77%	468,142	17.74%	467,161	17.94%	461,159	15.31%	619,273	19.8%	618,747	20.8%	590,692	19.11%	499,365	14.41%	526,963	16.93%	457,226	17.01%	391,528	14.39%	301,149	11%	437,986	21.69%	368,656	17.45%	316,587	13.29%	242,959	9.13%	532,089	20.8%	482,282		420,860		371,008		385,249
保留盈餘合計	1,409,838	38.41%	1,389,746	36.16%	1,316,620	35.08%	1,308,659	35.34%	1,344,208	36.59%	1,353,681	35.21%	1,284,978	35.36%	1,246,110	31.18%	1,366,944	33.25%	1,321,630	29.2%	1,162,931	33.59%	1,068,595	34.5%	1,096,140	36.91%	1,016,179	36.76%	967,296	37.18%	925,132	34.3%	962,046	36.8%	926,776	37.08%	892,244	33.41%	853,634	33.36%	943,876	35.76%	942,895	36.2%	936,893	31.11%	1,062,836	33.99%	1,062,310	35.71%	1,034,255	33.46%	942,928	27.22%	996,948	32.03%	927,211	34.5%	861,513	31.65%	771,134	28.16%	795,143	39.38%	725,813	34.35%	673,744	28.27%	600,116	22.54%	588,903	23.03%	539,096		477,674		427,822		422,499
其他權益
其他權益合計	(317,313)	-8.64%	(201,023)	-5.23%	(459,472)	-12.24%	(486,340)	-13.13%	(512,043)	-13.94%	(462,335)	-12.03%	(517,844)	-14.25%	(447,246)	-11.19%	(422,189)	-10.27%	(450,611)	-9.96%	(491,115)	-14.18%	(473,692)	-15.29%	(527,952)	-17.78%	(520,035)	-18.81%	(504,316)	-19.38%	(460,666)	-17.08%	(397,714)	-15.21%	(423,115)	-16.93%	(439,991)	-16.47%	(418,703)	-16.36%	(320,320)	-12.14%	(306,565)	-11.77%	(276,930)	-9.19%	(265,446)	-8.49%	(312,099)	-10.49%	(315,140)	-10.19%	(257,980)	-7.45%	(267,746)	-8.6%	(310,434)	-11.55%	(360,091)	-13.23%	(384,018)	-14.02%	(433,637)	-21.48%	(369,143)	-17.47%	(296,745)	-12.45%	(211,355)	-7.94%	(173,220)	-6.77%	(280,637)		(296,575)		(188,254)		(155,456)
歸屬於母公司業主之權益合計	2,515,235	68.52%	2,611,433	67.95%	2,279,326	60.74%	2,244,497	60.62%	2,254,343	61.36%	2,313,524	60.17%	2,189,312	60.24%	2,221,042	55.57%	2,366,933	57.57%	2,293,197	50.67%	2,093,994	60.47%	2,017,081	65.12%	1,990,366	67.02%	1,918,322	69.39%	1,885,158	72.45%	1,886,644	69.94%	1,986,510	75.98%	1,925,839	77.04%	1,874,431	70.18%	1,857,109	72.57%	2,045,734	77.5%	2,058,508	79.03%	2,082,189	69.13%	2,219,616	70.98%	2,172,389	73.02%	2,141,293	69.26%	2,107,126	60.82%	2,151,380	69.12%	2,038,955	75.87%	1,923,600	70.68%	1,809,294	66.07%	1,337,693	66.25%	1,332,857	63.07%	1,353,186	56.79%	1,364,948	51.27%	1,391,870	54.42%	1,234,646		1,157,286		1,216,169		1,198,644
非控制權益	615,071	16.76%	659,236	17.15%	578,059	15.4%	578,886	15.63%	559,851	15.24%	521,853	13.57%	484,501	13.33%	512,483	12.82%	496,276	12.07%	477,965	10.56%	425,769	12.3%	418,305	13.5%	388,267	13.07%	377,963	13.67%	368,219	14.15%	364,427	13.51%	376,668	14.41%	373,357	14.94%	367,653	13.77%	366,958	14.34%	380,181	14.4%	382,502	14.68%	383,642	12.74%	381,865	12.21%	363,677	12.22%	349,165	11.29%	349,356	10.08%	326,704	10.5%	306,371	11.4%	280,676	10.31%	255,661	9.34%	233,377	11.56%	224,743	10.64%	236,485	9.92%	233,129	8.76%	227,239	8.88%	191,223		105,908		106,224		108,029
權益總額	3,130,306	85.28%	3,270,669	85.1%	2,857,385	76.14%	2,823,383	76.25%	2,814,194	76.6%	2,835,377	73.75%	2,673,813	73.57%	2,733,525	68.39%	2,863,209	69.64%	2,771,162	61.23%	2,519,763	72.77%	2,435,386	78.62%	2,378,633	80.09%	2,296,285	83.06%	2,253,377	86.61%	2,251,071	83.45%	2,363,178	90.39%	2,299,196	91.98%	2,242,084	83.95%	2,224,067	86.91%	2,425,915	91.91%	2,441,010	93.71%	2,465,831	81.87%	2,601,481	83.19%	2,536,066	85.25%	2,490,458	80.56%	2,456,482	70.91%	2,478,084	79.62%	2,345,326	87.27%	2,204,276	80.99%	2,064,955	75.4%	1,571,070	77.81%	1,557,600	73.71%	1,589,671	66.71%	1,598,077	60.02%	1,619,109	63.31%	1,425,869		1,263,194		1,322,393		1,306,673
負債及權益總計	3,670,574	100%	3,843,291	100%	3,752,761	100%	3,702,848	100%	3,673,735	100%	3,844,768	100%	3,634,229	100%	3,997,049	100%	4,111,379	100%	4,525,723	100%	3,462,603	100%	3,097,655	100%	2,969,911	100%	2,764,473	100%	2,601,878	100%	2,697,417	100%	2,614,370	100%	2,499,631	100%	2,670,763	100%	2,558,991	100%	2,639,511	100%	2,604,728	100%	3,011,821	100%	3,127,230	100%	2,974,870	100%	3,091,452	100%	3,464,334	100%	3,112,375	100%	2,687,510	100%	2,721,730	100%	2,738,501	100%	2,019,073	100%	2,113,150	100%	2,382,919	100%	2,662,417	100%	2,557,624	100%	2,349,968		2,296,274		2,589,723		2,692,331
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
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

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

全宇生技-KY(4148) 截至2024年第1季「流動資產」總計約為NT$27.89億元，相較上一季減少約NT$-2,923萬元、相較去年年末減少約NT$-2,923萬元

全宇生技-KY(4148) 2024年第1季財報顯示公司「流動資產」總計約NT$27.89億元、約佔整體資產的75.32%。

對比上一季

上一季流動資產總計約NT$28.18億元、約佔整體資產的76.72%。今年第1季相較上一季減少約NT$-2,923萬元。

對比去年年末

去年年末流動資產則為NT$28.18億元、約佔整體資產的76.72%。今年第1季相較去年年末減少約NT$-2,923萬元。

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	2,789,150	75.32%	2,818,378	76.72%	3,036,156	78.97%	2,859,773	78.69%	3,250,280	81.32%	3,366,881	81.89%	3,808,215	84.15%	2,771,605	80.04%	2,398,706	77.44%	2,302,079	77.51%	2,089,999	75.60%	1,977,151	75.99%	2,043,101	75.74%	1,827,027	69.88%	1,718,426	68.75%	1,887,710	70.68%	1,769,389	69.14%	1,788,718	67.77%	1,765,675	67.79%	2,156,983	71.62%	2,265,946	72.46%	2,133,931	71.73%	2,332,348	75.45%	2,694,108	77.77%	2,346,630	75.40%	1,942,817	72.29%	2,000,016	73.48%	2,011,170	73.44%	1,318,194	65.29%	1,369,721	64.82%	1,570,271	65.90%	1,738,110	65.28%	1,681,422	65.74%

非流動資產

全宇生技-KY(4148) 截至2023年第2季「非流動資產」總計約為NT$7.74億元，相較上一季增加約NT$2,769萬元、相較去年年末增加約NT$2,996萬元

全宇生技-KY(4148) 2023年第2季財報顯示公司「非流動資產」總計約NT$7.74億元、約佔整體資產的21.31%。

對比上一季

上一季非流動資產總計約NT$7.47億元、約佔整體資產的18.68%。今年第2季相較上一季增加約NT$2,769萬元。

對比去年年末

去年年末非流動資產則為NT$7.44億元、約佔整體資產的18.11%。今年第2季相較去年年末增加約NT$2,996萬元。

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	774,456	21.31%	746,769	18.68%	744,498	18.11%	717,508	15.85%	690,998	19.96%	698,949	22.56%	667,832	22.49%	674,474	24.40%	624,727	24.01%	654,316	24.26%	787,343	30.12%	781,205	31.25%	783,053	29.32%	789,602	30.86%	850,793	32.23%	839,053	32.21%	854,838	28.38%	861,284	27.54%	840,939	28.27%	759,104	24.55%	770,226	22.23%	765,745	24.60%	744,693	27.71%	721,714	26.52%	727,331	26.56%	700,879	34.71%	743,429	35.18%	812,648	34.10%	924,307	34.72%	876,202	34.26%

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合併資產負債表

流動資產

非流動資產

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