太景*-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2012/09/30		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	%	金額	%
資產
流動資產
現金及約當現金	74,136	6.31%	209,824	17.16%	195,201	15.2%	222,179	18.31%	374,655	30.46%	89,402	8.69%	134,431	12.54%	248,292	24.81%	243,109	23.22%	245,189	21.01%	620,671	50.42%	612,679	47.03%	364,931	26.2%	475,247	32.76%	141,623	8.9%	54,803	11.95%	60,853	10.94%	102,024	16.73%	103,321	14.57%	113,628	13.89%	136,256	14.4%	125,023	10.9%	241,625	18.45%	185,930	14.92%	148,103	12.47%	328,309	25.75%	666,354	47.73%	86,348	5.84%	183,313	12.04%	766,008	46.05%	774,643	45.63%	739,154	55.32%	158,426	19.24%	160,657	18.78%	629,002	67.17%	582,809	59.38%	110,410	17.65%	446,992	59.78%	124,533	14.6%	112,135	11.52%	99,588	9.07%	90,215	7.51%	397,113	30.34%	652,811	44.13%	310,747	63.88%	321,351	51.85%	317,129	50.86%	450,071		562,243	76.61%	611,267	71.01%	122,224	29.18%
透過損益按公允價值衡量之金融資產－流動	194,403	16.56%	266,348	21.78%	324,044	25.23%	256,633	21.15%	65,140	5.3%	64,933	6.31%	64,729	6.04%	64,534	6.45%	64,385	6.15%	64,271	5.51%	64,185	5.21%	64,126	4.92%	64,085	4.6%	64,050	4.41%	64,015	4.02%	63,977	13.96%	72,704	13.07%	58,422	9.58%	73,395	10.35%	36,479	4.46%	66,511	7.03%	75,477	6.58%	116,994	8.93%	21,155	1.7%	21,128	1.78%	21,103	1.66%	71,792	5.14%	58,297	3.94%	27,058	1.78%	31,030	1.87%	30,999	1.83%	30,972	2.32%	30,947	3.76%	38,028	4.45%	37,011	3.95%	3,303	0.34%	149,492	23.9%	44,007	5.89%	8,794	1.03%	114,030	11.71%	29,016	2.64%	3,001	0.25%	0		0	0%	0		10,149	1.64%	0		20,015		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	320,385	27.28%	249,239	20.39%	250,455	19.5%	218,078	17.97%	147,608	12%	152,301	14.8%	146,995	13.72%	145,211	14.51%	144,784	13.83%	149,154	12.78%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	430,892	36.69%	334,734	27.38%	333,025	25.93%	330,182	27.21%	450,587	36.64%	513,993	49.95%	519,867	48.51%	401,955	40.17%	447,223	42.71%	541,844	46.42%	374,360	30.41%	431,204	33.1%	495,379	35.57%	470,920	32.46%	244,480	15.37%	136,382	29.75%	197,220	35.44%	257,329	42.18%	313,640	44.22%	398,295	48.69%	449,822	47.54%	530,235	46.23%	489,694	37.38%	550,697	44.2%	613,147	51.62%	525,665	41.23%	200,314	14.35%	827,390	55.98%	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	7,333	0.62%	6,408	0.52%	10,005	0.78%	5,394	0.44%	8,984	0.73%	13,126	1.28%	14,686	1.37%	18,289	1.83%	18,414	1.76%	18,733	1.61%	2,743	0.22%	2,216	0.17%	278,278	19.98%	280,929	19.36%	976,895	61.4%	1,943	0.42%	7,308	1.31%	4,695	0.77%	4,850	0.68%	3,233	0.4%	1,767	0.19%	5,700	0.5%	5,558	0.42%	4,798	0.39%	2,170	0.18%	1,615	0.13%	238	0.02%	65	0%	0	0%	24	0%	1,372	0.08%	4,006	0.3%	2,257	0.27%	843	0.1%	3,618	0.39%	3,107	0.32%	4,081	0.65%	4,570	0.61%	5,079	0.6%	7,359	0.76%	4,381	0.4%	4,520	0.38%	4,665	0.36%	4,064	0.27%	2,384	0.49%	3,579	0.58%	4,037	0.65%	0		0	0%	0	0%	0	0%
其他應收款	9,067	0.77%	7,234	0.59%	10,866	0.85%	9,588	0.79%	24,882	2.02%	25,596	2.49%	24,366	2.27%	7,241	0.72%	5,295	0.51%	4,003	0.34%	2,396	0.19%	2,298	0.18%	1,329	0.1%	26,240	1.81%	1,451	0.09%	1,078	0.24%	1,066	0.19%	1,116	0.18%	1,495	0.21%	4,551	0.56%	5,625	0.59%	5,011	0.44%	4,434	0.34%	4,346	0.35%	3,895	0.33%	4,474	0.35%	2,813	0.2%	9,018	0.61%
存貨	42,711	3.64%	48,777	3.99%	49,023	3.82%	49,507	4.08%	34,154	2.78%	32,355	3.14%	15,912	1.48%	15,771	1.58%	15,351	1.47%	16,982	1.45%	16,883	1.37%	17,615	1.35%	17,876	1.28%	18,623	1.28%	19,148	1.2%	19,671	4.29%	14,652	2.63%	15,094	2.47%	18,200	2.57%	21,482	2.63%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0		0		0
預付款項	0		0		0		0		0		4,840	0.47%	4,451	0.42%	4,914	0.49%	3,084	0.29%	788	0.07%	13	0%	5,042	0.39%	1,284	0.09%	311	0.02%	23,611	1.48%	25,877	5.64%	27,577	4.96%	23,187	3.8%	22,533	3.18%	21,900	2.68%	27,866	2.95%	26,758	2.33%	25,993	1.98%	25,026	2.01%	25,096	2.11%	23,027	1.81%	21,783	1.56%	20,742	1.4%	20,151	1.32%	50,079	3.01%	49,011	2.89%	48,199	3.61%	47,640	5.79%	47,001	5.5%	46,091	4.92%	45,245	4.61%	44,521	7.12%	43,175	5.77%	42,199	4.95%	41,344	4.25%	40,453	3.68%	38,787	3.23%	38,343	2.93%	37,483	2.53%	38,628	7.94%	37,282	6.02%	36,574	5.87%	35,476		34,884	4.75%	33,873	3.94%	32,535	7.77%
其他流動資產	7,158	0.61%	4,198	0.34%	7,002	0.55%	6,761	0.56%	4,369	0.36%	5,580	0.54%	3,572	0.33%	6,078	0.61%	7,590	0.72%	12,661	1.08%	11,323	0.92%	14,133	1.08%	8,836	0.63%	9,183	0.63%	7,293	0.46%	16,194	3.53%	10,216	1.84%	8,955	1.47%	16,774	2.37%	8,247	1.01%	15,976	1.69%	10,093	0.88%	12,001	0.92%	12,429	1%	12,044	1.01%	3,393	0.27%	2,955	0.21%	5,027	0.34%	837,244	55%	302,473	18.18%	341,986	20.14%	445,490	33.34%	514,469	62.48%	541,210	63.28%	152,646	16.3%	281,505	28.68%	249,678	39.92%	142,172	19.01%	602,601	70.66%	631,266	64.83%	857,930	78.12%	1,003,476	83.55%	800,697	61.18%	686,842	46.43%	75,825	15.59%	187,723	30.29%	188,114	30.17%	66,906		76,265	10.39%	144,938	16.84%	197,186	47.07%
其他流動資產－其他	7,158	0.61%							4,369	0.36%	5,580	0.54%	3,572	0.33%	6,078	0.61%	7,590	0.72%	12,661	1.08%	11,323	0.92%	14,133	1.08%	8,836	0.63%	9,183	0.63%	7,293	0.46%																			12,044	1.01%	3,393	0.27%	2,955	0.21%	5,027	0.34%	2,463	0.16%	5,051	0.3%	7,038	0.41%	9,284	0.69%	7,097	0.86%	6,342	0.74%	6,331	0.68%	7,477	0.76%	7,196	1.15%	8,281	1.11%	8,455	0.99%	9,345	0.96%	5,328	0.49%	4,982	0.41%	7,001	0.53%	5,561	0.38%	4,212	0.87%	9,777	1.58%	9,133	1.46%	13,708		3,951	0.54%	6,887	0.8%	5,395	1.29%
流動資產合計	1,086,085	92.49%	1,126,762	92.16%	1,179,621	91.84%	1,098,322	90.51%	1,110,379	90.29%	902,126	87.67%	929,009	86.68%	912,285	91.17%	949,235	90.66%	1,053,625	90.27%	1,092,574	88.76%	1,149,313	88.23%	1,231,998	88.45%	1,345,503	92.75%	1,478,516	92.93%	319,925	69.79%	391,596	70.37%	470,822	77.18%	554,208	78.14%	607,815	74.3%	703,823	74.39%	778,297	67.86%	896,299	68.42%	804,381	64.55%	825,583	69.51%	907,586	71.19%	966,249	69.21%	1,022,572	69.18%	1,071,450	70.39%	1,151,880	69.25%	1,201,491	70.77%	1,270,302	95.08%	757,367	91.98%	791,191	92.5%	870,397	92.94%	918,189	93.55%	559,747	89.49%	682,917	91.33%	788,801	92.49%	910,759	93.53%	1,036,216	94.36%	1,143,542	95.21%	1,251,440	95.63%	1,421,159	96.07%	429,227	88.23%	562,598	90.77%	566,048	90.77%	577,231		678,296	92.42%	793,996	92.24%	356,234	85.05%
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	2,453	0.21%	5,665	0.46%	6,644	0.52%	11,062	0.91%	9,708	0.79%	12,018	1.17%	23,466	2.19%	19,940	1.99%	23,980	2.29%	28,280	2.42%	48,976	3.98%	53,716	4.12%	53,896	3.87%	53,185	3.67%	56,001	3.52%	52,590	11.47%	52,892	9.51%
不動產、廠房及設備	9,969	0.85%	11,072	0.91%	12,841	1%	14,744	1.21%	16,679	1.36%	18,069	1.76%	19,865	1.85%	20,256	2.02%	21,502	2.05%	22,966	1.97%	22,677	1.84%	24,767	1.9%	27,016	1.94%	20,563	1.42%	22,806	1.43%	24,862	5.42%	25,691	4.62%	25,887	4.24%	25,280	3.56%	26,809	3.28%	29,018	3.07%	28,033	2.44%	30,181	2.3%	30,783	2.47%	31,947	2.69%	22,167	1.74%	20,576	1.47%	19,071	1.29%	19,346	1.27%	15,655	0.94%	12,691	0.75%	11,449	0.86%	12,378	1.5%	10,615	1.24%	11,473	1.23%	10,598	1.08%	11,736	1.88%	9,643	1.29%	10,408	1.22%	11,399	1.17%	12,635	1.15%	10,648	0.89%	10,990	0.84%	12,429	0.84%	13,095	2.69%	13,697	2.21%	12,881	2.07%	11,164		12,378	1.69%	13,470	1.56%	12,672	3.03%
使用權資產	57,503	4.9%	61,610	5.04%	65,717	5.12%	69,825	5.75%	73,932	6.01%	78,039	7.58%	82,146	7.66%	30,523	3.05%	35,101	3.35%	39,680	3.4%	44,258	3.6%	48,837	3.75%	53,416	3.84%	3,051	0.21%	7,626	0.48%	12,202	2.66%	16,778	3.02%	21,353	3.5%	25,929	3.66%	30,505	3.73%	35,813	3.79%	41,152	3.59%	46,541	3.55%	51,927	4.17%	0		0		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	12,054	1.03%	11,333	0.93%	13,367	1.04%	13,342	1.1%	12,985	1.06%	12,606	1.23%	11,106	1.04%	11,477	1.15%	11,013	1.05%	16,405	1.41%	16,044	1.3%	19,854	1.52%	20,319	1.46%	20,203	1.39%	19,964	1.25%	20,163	4.4%	30,362	5.46%	31,173	5.11%	32,243	4.55%	33,059	4.04%	33,935	3.59%	34,702	3.03%	35,545	2.71%	35,956	2.89%	37,047	3.12%	37,598	2.95%	38,357	2.75%	38,759	2.62%	39,333	2.58%	38,449	2.31%	38,558	2.27%	39,990	2.99%	41,122	4.99%	41,523	4.85%	42,482	4.54%	40,487	4.12%	41,728	6.67%	41,764	5.59%	42,154	4.94%	40,124	4.12%	37,794	3.44%	35,432	2.95%	34,917	2.67%	34,379	2.32%	34,565	7.1%	33,970	5.48%	33,776	5.42%	34,281		33,868	4.61%	43,823	5.09%	40,534	9.68%
其他非流動資產	6,218	0.53%	6,206	0.51%	6,216	0.48%	6,203	0.51%	6,155	0.5%	6,200	0.6%	6,148	0.57%	6,182	0.62%	6,176	0.59%	6,193	0.53%	6,361	0.52%	6,203	0.48%	6,158	0.44%	8,243	0.57%	6,148	0.39%	6,157	1.34%	6,163	1.11%	6,137	1.01%	6,113	0.86%	9,409	1.15%	9,698	1.03%	10,703	0.93%	10,529	0.8%	13,103	1.05%	13,059	1.1%	13,294	1.04%	14,555	1.04%	14,893	1.01%
存出保證金	6,218	0.53%	6,206	0.51%	6,216	0.48%	6,203	0.51%	6,155	0.5%	6,200	0.6%	6,148	0.57%	6,182	0.62%	6,176	0.59%	6,193	0.53%	6,181	0.5%	6,203	0.48%	6,158	0.44%	6,143	0.42%	6,148	0.39%	6,157	1.34%	6,163	1.11%	6,137	1.01%	6,113	0.86%	6,133	0.75%	6,144	0.65%	6,170	0.54%	6,206	0.47%	8,222	0.66%	8,194	0.69%	8,183	0.64%	8,953	0.64%	8,960	0.61%	9,003	0.59%	9,073	0.55%	8,927	0.53%	9,482	0.71%	8,301	1.01%	8,313	0.97%	8,337	0.89%	8,353	0.85%	8,347	1.33%	8,376	1.12%	7,562	0.89%	7,562	0.78%	7,562	0.69%	7,562	0.63%	7,562	0.58%	7,562	0.51%	5,751	1.18%	5,758	0.93%	5,757	0.92%	5,756		5,756	0.78%	5,848	0.68%	5,756	1.37%
非流動資產合計	88,197	7.51%	95,886	7.84%	104,785	8.16%	115,176	9.49%	119,459	9.71%	126,932	12.33%	142,731	13.32%	88,378	8.83%	97,772	9.34%	113,524	9.73%	138,316	11.24%	153,377	11.77%	160,805	11.55%	105,245	7.25%	112,545	7.07%	138,516	30.21%	164,849	29.63%	139,183	22.82%	154,997	21.86%	210,189	25.7%	242,284	25.61%	368,673	32.14%	413,604	31.58%	441,667	35.45%	362,119	30.49%	367,264	28.81%	429,914	30.79%	455,475	30.82%	450,725	29.61%	511,497	30.75%	496,232	29.23%	65,770	4.92%	66,080	8.02%	64,126	7.5%	66,083	7.06%	63,326	6.45%	65,716	10.51%	64,792	8.67%	64,013	7.51%	63,028	6.47%	61,970	5.64%	57,502	4.79%	57,234	4.37%	58,195	3.93%	57,262	11.77%	57,207	9.23%	57,533	9.23%	56,524		55,652	7.58%	66,791	7.76%	62,643	14.95%
資產總計	1,174,282	100%	1,222,648	100%	1,284,406	100%	1,213,498	100%	1,229,838	100%	1,029,058	100%	1,071,740	100%	1,000,663	100%	1,047,007	100%	1,167,149	100%	1,230,890	100%	1,302,690	100%	1,392,803	100%	1,450,748	100%	1,591,061	100%	458,441	100%	556,445	100%	610,005	100%	709,205	100%	818,004	100%	946,107	100%	1,146,970	100%	1,309,903	100%	1,246,048	100%	1,187,702	100%	1,274,850	100%	1,396,163	100%	1,478,047	100%	1,522,175	100%	1,663,377	100%	1,697,723	100%	1,336,072	100%	823,447	100%	855,317	100%	936,480	100%	981,515	100%	625,463	100%	747,709	100%	852,814	100%	973,787	100%	1,098,186	100%	1,201,044	100%	1,308,674	100%	1,479,354	100%	486,489	100%	619,805	100%	623,581	100%	633,755		733,948	100%	860,787	100%	418,877	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%	3,000	0.29%	0		6,000	0.49%	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	30,000	3.17%	0		50,000	3.82%	50,000	4.01%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0		0		0
合約負債－流動	152	0.01%	152	0.01%	152	0.01%	152	0.01%	152	0.01%	152	0.01%	152	0.01%	22,308	2.23%	152	0.01%	152	0.01%	152	0.01%	152	0.01%	176	0.01%	176	0.01%	176	0.01%	176	0.04%	44,410	7.98%	176	0.03%	176	0.02%	176	0.02%	176	0.02%	365	0.03%	365	0.03%	365	0.03%	365	0.03%	2,594	0.2%	4,991	0.36%	5,377	0.36%
其他應付款	28,594	2.44%	41,262	3.37%	40,597	3.16%	28,074	2.31%	26,559	2.16%	33,165	3.22%	29,842	2.78%	22,095	2.21%	25,855	2.47%	39,304	3.37%	48,743	3.96%	37,126	2.85%	43,037	3.09%	42,186	2.91%	35,422	2.23%	22,633	4.94%	32,518	5.84%	23,274	3.82%	26,402	3.72%	24,762	3.03%	33,739	3.57%	55,049	4.8%	51,776	3.95%	50,603	4.06%	64,571	5.44%	55,628	4.36%	42,650	3.05%	40,908	2.77%
本期所得稅負債	110	0.01%	0	0%	0	0%	0	0%	0	0%	1,614	0.16%	1,557	0.15%	3,045	0.3%	3,071	0.29%	3,175	0.27%	0	0%	0	0%	27,860	2%							0	0%	0	0%	0	0%	0	0%	5,288	0.56%	9,587	0.84%	10,680	0.82%
租賃負債－流動	16,325	1.39%	16,237	1.33%	16,150	1.26%	16,063	1.32%	15,977	1.3%	15,891	1.54%	15,806	1.47%	18,431	1.84%	18,341	1.75%	18,252	1.56%	18,163	1.48%	18,075	1.39%	17,987	1.29%	3,137	0.22%	7,823	0.49%	12,485	2.72%	17,122	3.08%	18,600	3.05%	18,504	2.61%	18,410	2.25%	19,071	2.02%	19,745	1.72%	20,465	1.56%	21,173	1.7%	0		0		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	903	0.08%	716	0.06%	1,095	0.09%	697	0.06%	5,202	0.42%	729	0.07%	957	0.09%	1,032	0.1%	901	0.09%	715	0.06%	788	0.06%	810	0.06%	815	0.06%	733	0.05%	11,998	0.75%	663	0.14%	855	0.15%	666	0.11%	695	0.1%	705	0.09%	1,040	0.11%	1,129	0.1%	1,112	0.08%	756	0.06%	895	0.08%	686	0.05%	687	0.05%	692	0.05%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0		0		0
其他流動負債－其他	903	0.08%	716	0.06%	1,095	0.09%	697	0.06%	5,202	0.42%	729	0.07%	957	0.09%	1,032	0.1%	901	0.09%	715	0.06%	788	0.06%	810	0.06%	815	0.06%	733	0.05%	11,998	0.75%	663	0.14%	855	0.15%	666	0.11%	695	0.1%	705	0.09%	1,040	0.11%	1,129	0.1%	1,112	0.08%	756	0.06%	895	0.08%	686	0.05%	687	0.05%	692	0.05%	952	0.06%	938	0.06%	789	0.05%	683	0.05%	896	0.11%	728	0.09%	836	0.09%	745	0.08%	1,000	0.16%	773	0.1%	1,026	0.12%	1,436	0.15%	1,140	0.1%	921	0.08%	981	0.07%	989	0.07%	2,603	0.54%	2,862	0.46%	1,734	0.28%	1,727		1,809	0.25%	5,042	0.59%	1,134	0.27%
流動負債合計	46,084	3.92%	58,367	4.77%	57,994	4.52%	44,986	3.71%	47,890	3.89%	51,551	5.01%	48,314	4.51%	66,911	6.69%	51,320	4.9%	61,598	5.28%	73,846	6%	56,163	4.31%	89,875	6.45%	46,232	3.19%	55,419	3.48%	35,957	7.84%	94,905	17.06%	42,716	7%	45,777	6.45%	44,053	5.39%	89,314	9.44%	85,875	7.49%	134,398	10.26%	122,897	9.86%	65,831	5.54%	58,908	4.62%	48,328	3.46%	46,977	3.18%	69,718	4.58%	76,197	4.58%	68,066	4.01%	687,678	51.47%	121,065	14.7%	99,060	11.58%	115,575	12.34%	113,225	11.54%	133,482	21.34%	126,229	16.88%	116,135	13.62%	117,415	12.06%	147,985	13.48%	124,305	10.35%	121,994	9.32%	149,084	10.08%	189,506	38.95%	153,546	24.77%	113,875	18.26%	132,987		187,042	25.48%	145,340	16.88%	60,738	14.5%
非流動負債
合約負債－非流動	177	0.02%	216	0.02%	254	0.02%	292	0.02%	330	0.03%	368	0.04%	406	0.04%	444	0.04%	482	0.05%	520	0.04%	558	0.05%	596	0.05%	615	0.04%	659	0.05%	702	0.04%	746	0.16%	790	0.14%
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		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		0		0
租賃負債－非流動	42,386	3.61%	46,499	3.8%	50,591	3.94%	54,661	4.5%	58,710	4.77%	62,736	6.1%	66,741	6.23%	12,488	1.25%	17,130	1.64%	21,748	1.86%	26,345	2.14%	30,919	2.37%	35,471	2.55%	0	0%	0	0%	0	0%	0	0%	3,137	0.51%	7,823	1.1%	12,485	1.53%	17,122	1.81%	21,737	1.9%	26,327	2.01%	30,895	2.48%	0		0		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	3,309	0.28%	3,856	0.32%	3,904	0.3%	3,952	0.33%	4,010	0.33%	3,977	0.39%	4,045	0.38%	4,112	0.41%	8,046	0.77%	9,042	0.77%	9,089	0.74%	9,195	0.71%	13,151	0.94%	14,420	0.99%	14,505	0.91%	14,590	3.18%	18,569	3.34%	20,158	3.3%	20,304	2.86%	20,449	2.5%	24,488	2.59%	22,426	1.96%	22,324	1.7%	22,221	1.78%	28,527	2.4%	28,317	2.22%	28,208	2.02%	28,099	1.9%
淨確定福利負債-非流動	3,309	0.28%	3,856	0.32%	3,904	0.3%	3,952	0.33%	4,010	0.33%	3,977	0.39%	4,045	0.38%	4,112	0.41%	8,046	0.77%	9,042	0.77%	9,089	0.74%	9,195	0.71%	13,151	0.94%	14,420	0.99%	14,505	0.91%	14,590	3.18%	18,569	3.34%	19,324	3.17%	19,426	2.74%	19,527	2.39%	23,522	2.49%	21,605	1.88%	21,412	1.63%	21,218	1.7%	27,433	2.31%	27,132	2.13%	26,931	1.93%	26,731	1.81%
非流動負債合計	45,872	3.91%	50,571	4.14%	54,749	4.26%	58,905	4.85%	63,050	5.13%	67,081	6.52%	71,192	6.64%	17,044	1.7%	25,658	2.45%	31,310	2.68%	35,992	2.92%	40,710	3.13%	49,237	3.54%	15,079	1.04%	15,207	0.96%	15,336	3.35%	19,359	3.48%	23,295	3.82%	28,127	3.97%	32,934	4.03%	41,610	4.4%	44,163	3.85%	48,651	3.71%	53,116	4.26%	28,527	2.4%	28,317	2.22%	28,208	2.02%	28,099	1.9%	27,989	1.84%	28,676	1.72%	30,182	1.78%	26,850	2.01%	26,759	3.25%	25,691	3%	25,505	2.72%	37,883	3.86%	50,377	8.05%	63,660	8.51%	74,352	8.72%	87,480	8.98%	98,065	8.93%	107,472	8.95%	117,024	8.94%	130,776	8.84%	143,209	29.44%	149,240	24.08%	162,793	26.11%	172,124		178,776	24.36%	191,413	22.24%	14,415	3.44%
負債總計	91,956	7.83%	108,938	8.91%	112,743	8.78%	103,891	8.56%	110,940	9.02%	118,632	11.53%	119,506	11.15%	83,955	8.39%	76,978	7.35%	92,908	7.96%	109,838	8.92%	96,873	7.44%	139,112	9.99%	61,311	4.23%	70,626	4.44%	51,293	11.19%	114,264	20.53%	66,011	10.82%	73,904	10.42%	76,987	9.41%	130,924	13.84%	130,038	11.34%	183,049	13.97%	176,013	14.13%	94,358	7.94%	87,225	6.84%	76,536	5.48%	75,076	5.08%	97,707	6.42%	104,873	6.3%	98,248	5.79%	714,528	53.48%	147,824	17.95%	124,751	14.59%	141,080	15.06%	151,108	15.4%	183,859	29.4%	189,889	25.4%	190,487	22.34%	204,895	21.04%	246,050	22.41%	231,777	19.3%	239,018	18.26%	279,860	18.92%	332,715	68.39%	302,786	48.85%	276,668	44.37%	305,111		365,818	49.84%	336,753	39.12%	75,153	17.94%
權益
歸屬於母公司業主之權益
股本
普通股股本	20,942	1.78%	20,942	1.71%	20,942	1.63%	20,942	1.73%	20,942	1.7%	20,910	2.03%	20,910	1.95%	20,910	2.09%	20,910	2%	20,910	1.79%	20,910	1.7%	20,910	1.61%	20,910	1.5%	20,910	1.44%	20,910	1.31%	20,910	4.56%	20,910	3.76%	20,910	3.43%	20,910	2.95%	20,910	2.56%	20,910	2.21%	20,909	1.82%	20,909	1.6%	20,909	1.68%	20,908	1.76%	20,908	1.64%	20,908	1.5%	20,908	1.41%	20,908	1.37%	20,908	1.26%	20,908	1.23%	20,908	1.56%	20,908	2.54%	20,908	2.44%	20,908	2.23%	20,908	2.13%	20,243	3.24%	20,243	2.71%	20,243	2.37%	20,243	2.08%	20,243	1.84%	20,243	1.69%	20,243	1.55%	20,243	1.37%	19,566	4.02%	19,566	3.16%	18,894	3.03%	18,365		18,320	2.5%	18,314	2.13%	16,580	3.96%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0		0		0
股本合計	20,942	1.78%	20,942	1.71%	20,942	1.63%	20,942	1.73%	20,942	1.7%	20,910	2.03%	20,910	1.95%	20,910	2.09%	20,910	2%	20,910	1.79%	20,910	1.7%	20,910	1.61%	20,910	1.5%	20,910	1.44%	20,910	1.31%	20,910	4.56%	20,910	3.76%	20,910	3.43%	20,910	2.95%	20,910	2.56%	20,910	2.21%	20,909	1.82%	20,909	1.6%	20,909	1.68%	20,908	1.76%	20,908	1.64%	20,908	1.5%	20,908	1.41%	20,908	1.37%	20,908	1.26%	20,908	1.23%	20,908	1.56%	20,908	2.54%	20,908	2.44%	20,908	2.23%	20,908	2.13%	20,243	3.24%	20,243	2.71%	20,243	2.37%	20,243	2.08%	20,243	1.84%	20,243	1.69%	20,243	1.55%	20,243	1.37%	19,566	4.02%	19,566	3.16%	18,894	3.03%	18,365		18,320	2.5%	18,314	2.13%	16,580	3.96%
資本公積
資本公積－發行溢價																			358,932	30.75%	358,932	29.16%	358,932	27.55%	358,932	25.77%	358,932	24.74%																			659,897	52.96%	659,293	55.51%	659,293	51.72%	659,293	47.22%	659,293	44.61%
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0		0		0
資本公積合計	466,295	39.71%	460,961	37.7%	454,439	35.38%	449,576	37.05%	444,614	36.15%	465,349	45.22%	457,806	42.72%	452,368	45.21%	450,263	43%	449,658	38.53%	475,107	38.6%	465,080	35.7%	455,248	32.69%	445,913	30.74%	737,434	46.35%	725,917	158.34%	716,920	128.84%	707,723	116.02%	702,460	99.05%	702,460	85.87%	702,460	74.25%	701,860	61.19%	701,860	53.58%	701,860	56.33%	674,586	56.8%	674,586	52.91%	674,586	48.32%	659,546	44.62%	659,545	43.33%	659,544	39.65%	659,543	38.85%	910,457	68.14%	910,455	110.57%	910,453	106.45%	910,451	97.22%	1,323,816	134.87%	840,375	134.36%	840,370	112.39%	840,341	98.54%	1,244,278	127.78%	1,244,260	113.3%	1,244,241	103.6%	1,244,309	95.08%	1,408,729	95.23%	303,778	62.44%	519,071	83.75%	405,229	64.98%	768,940		763,261	103.99%	758,450	88.11%	457,719	109.27%
保留盈餘
特別盈餘公積	25,342	2.16%	25,342	2.07%	25,342	1.97%	43,198	3.56%	43,198	3.51%	43,198	4.2%	43,198	4.03%	765	0.08%	765	0.07%	765	0.07%	765	0.06%	1,495	0.11%	1,495	0.11%	1,495	0.1%	1,495	0.09%	1,495	0.33%	1,495	0.27%	1,495	0.25%	1,495	0.21%	1,495	0.18%	1,495	0.16%	1,495	0.13%	1,495	0.11%	1,495	0.12%	1,495	0.13%	1,495	0.12%	1,495	0.11%
未分配盈餘（或待彌補虧損）	615,259	52.39%	639,415	52.3%	711,385	55.39%	629,320	51.86%	635,486	51.67%	449,916	43.72%	458,470	42.78%	490,901	49.06%	541,289	51.7%	652,637	55.92%	641,846	52.14%	743,616	57.08%	776,803	55.77%	915,181	63.08%	755,102	47.46%	(345,357)	-75.33%	(301,703)	-54.22%	(172,087)	-28.21%	(72,650)	-10.24%	30,286	3.7%	102,463	10.83%	304,329	26.53%	407,079	31.08%	346,625	27.82%	400,704	33.74%	496,555	38.95%	621,128	44.49%	720,048	48.72%	745,510	48.98%	877,233	52.74%	920,951	54.25%	(306,050)	-22.91%	(250,916)	-30.47%	(194,152)	-22.7%	(128,896)	-13.76%	(507,469)	-51.7%	(413,370)	-66.09%	(293,518)	-39.26%	(192,414)	-22.56%	(488,595)	-50.17%	(403,954)	-36.78%	(290,120)	-24.16%	(192,015)	-14.67%	(224,582)	-15.18%	(164,016)	-33.71%	(215,306)	-34.74%	(69,105)	-11.08%	(450,117)		(405,080)	-55.19%	(240,763)	-27.97%	(115,396)	-27.55%
保留盈餘合計	640,601	54.55%	664,757	54.37%	736,727	57.36%	672,518	55.42%	678,684	55.18%	493,114	47.92%	501,668	46.81%	491,666	49.13%	542,054	51.77%	653,402	55.98%	642,611	52.21%	745,111	57.2%	778,298	55.88%	916,676	63.19%	756,597	47.55%	(343,862)	-75.01%	(300,208)	-53.95%	(170,592)	-27.97%	(71,155)	-10.03%	31,781	3.89%	103,958	10.99%	305,824	26.66%	408,574	31.19%	348,120	27.94%	402,199	33.86%	498,050	39.07%	622,623	44.6%	720,048	48.72%	745,510	48.98%	877,233	52.74%	920,951	54.25%	(306,050)	-22.91%	(250,916)	-30.47%	(194,152)	-22.7%	(128,896)	-13.76%	(507,469)	-51.7%	(413,370)	-66.09%	(293,518)	-39.26%	(192,414)	-22.56%	(488,595)	-50.17%	(403,954)	-36.78%	(290,120)	-24.16%	(192,015)	-14.67%	(224,582)	-15.18%	(164,016)	-33.71%	(215,306)	-34.74%	(69,105)	-11.08%	(450,117)		(405,080)	-55.19%	(240,763)	-27.97%	(115,396)	-27.55%
其他權益
其他權益合計	(45,512)	-3.88%	(32,950)	-2.69%	(40,445)	-3.15%	(33,429)	-2.75%	(25,342)	-2.06%	(68,947)	-6.7%	(28,150)	-2.63%	(48,236)	-4.82%	(43,198)	-4.13%	(49,729)	-4.26%	(17,576)	-1.43%	(25,284)	-1.94%	(765)	-0.05%	5,938	0.41%	5,494	0.35%	4,183	0.91%	4,559	0.82%	(14,047)	-2.3%	(16,914)	-2.38%	(14,134)	-1.73%	(12,145)	-1.28%	(11,661)	-1.02%	(4,489)	-0.34%	(854)	-0.07%	(4,349)	-0.37%	(5,919)	-0.46%	1,510	0.11%	2,469	0.17%	(1,495)	-0.1%	819	0.05%	(1,927)	-0.11%	(3,771)	-0.28%	(4,824)	-0.59%	(6,643)	-0.78%	(7,063)	-0.75%	(6,848)	-0.7%	(5,644)	-0.9%	(9,275)	-1.24%	(5,843)	-0.69%	(7,034)	-0.72%	(8,413)	-0.77%	(5,097)	-0.42%	(2,881)	-0.22%	(4,896)	-0.33%	(5,554)	-1.14%	(6,312)	-1.02%	(8,105)	-1.3%	(8,544)		(8,371)	-1.14%	(11,967)	-1.39%	(15,179)	-3.62%
歸屬於母公司業主之權益合計	1,082,326	92.17%	1,113,710	91.09%	1,171,663	91.22%	1,109,607	91.44%	1,118,898	90.98%	910,426	88.47%	952,234	88.85%	916,708	91.61%	970,029	92.65%	1,074,241	92.04%	1,121,052	91.08%	1,205,817	92.56%	1,253,691	90.01%	1,389,437	95.77%	1,520,435	95.56%	407,148	88.81%	442,181	79.47%	543,994	89.18%	635,301	89.58%	741,017	90.59%	815,183	86.16%	1,016,932	88.66%	1,126,854	86.03%	1,070,035	85.87%	1,093,344	92.06%	1,187,625	93.16%	1,319,627	94.52%	1,402,971	94.92%	1,424,468	93.58%	1,558,504	93.7%	1,599,475	94.21%	621,544	46.52%	675,623	82.05%	730,566	85.41%	795,400	84.94%	830,407	84.6%	441,604	70.6%	557,820	74.6%	662,327	77.66%	768,892	78.96%	852,136	77.59%	969,267	80.7%	1,069,656	81.74%	1,199,494	81.08%	153,774	31.61%	317,019	51.15%	346,913	55.63%	328,644		368,130	50.16%	524,034	60.88%	343,724	82.06%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0		0		0
權益總額	1,082,326	92.17%	1,113,710	91.09%	1,171,663	91.22%	1,109,607	91.44%	1,118,898	90.98%	910,426	88.47%	952,234	88.85%	916,708	91.61%	970,029	92.65%	1,074,241	92.04%	1,121,052	91.08%	1,205,817	92.56%	1,253,691	90.01%	1,389,437	95.77%	1,520,435	95.56%	407,148	88.81%	442,181	79.47%	543,994	89.18%	635,301	89.58%	741,017	90.59%	815,183	86.16%	1,016,932	88.66%	1,126,854	86.03%	1,070,035	85.87%	1,093,344	92.06%	1,187,625	93.16%	1,319,627	94.52%	1,402,971	94.92%	1,424,468	93.58%	1,558,504	93.7%	1,599,475	94.21%	621,544	46.52%	675,623	82.05%	730,566	85.41%	795,400	84.94%	830,407	84.6%	441,604	70.6%	557,820	74.6%	662,327	77.66%	768,892	78.96%	852,136	77.59%	969,267	80.7%	1,069,656	81.74%	1,199,494	81.08%	153,774	31.61%	317,019	51.15%	346,913	55.63%	328,644		368,130	50.16%	524,034	60.88%	343,724	82.06%
負債及權益總計	1,174,282	100%	1,222,648	100%	1,284,406	100%	1,213,498	100%	1,229,838	100%	1,029,058	100%	1,071,740	100%	1,000,663	100%	1,047,007	100%	1,167,149	100%	1,230,890	100%	1,302,690	100%	1,392,803	100%	1,450,748	100%	1,591,061	100%	458,441	100%	556,445	100%	610,005	100%	709,205	100%	818,004	100%	946,107	100%	1,146,970	100%	1,309,903	100%	1,246,048	100%	1,187,702	100%	1,274,850	100%	1,396,163	100%	1,478,047	100%	1,522,175	100%	1,663,377	100%	1,697,723	100%	1,336,072	100%	823,447	100%	855,317	100%	936,480	100%	981,515	100%	625,463	100%	747,709	100%	852,814	100%	973,787	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%

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

太景*-KY(4157) 截至2024年第1季「流動資產」總計約為NT$10.98億元，相較上一季減少約NT$-1,206萬元、相較去年年末減少約NT$-1,206萬元

太景*-KY(4157) 2024年第1季財報顯示公司「流動資產」總計約NT$10.98億元、約佔整體資產的90.51%。

對比上一季

上一季流動資產總計約NT$11.1億元、約佔整體資產的90.29%。今年第1季相較上一季減少約NT$-1,206萬元。

對比去年年末

去年年末流動資產則為NT$11.1億元、約佔整體資產的90.29%。今年第1季相較去年年末減少約NT$-1,206萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	1,098,322	90.51%	1,110,379	90.29%	902,126	87.67%	929,009	86.68%	912,285	91.17%	949,235	90.66%	1,053,625	90.27%	1,092,574	88.76%	1,149,313	88.23%	1,231,998	88.45%	1,345,503	92.75%	1,478,516	92.93%	319,925	69.79%	391,596	70.37%	470,822	77.18%	554,208	78.14%	607,815	74.30%	703,823	74.39%	778,297	67.86%	896,299	68.42%	804,381	64.55%	825,583	69.51%	907,586	71.19%	966,249	69.21%	1,022,572	69.18%	1,071,450	70.39%	1,151,880	69.25%	1,201,491	70.77%	1,270,302	95.08%	757,367	91.98%	791,191	92.50%	870,397	92.94%	918,189	93.55%	559,747	89.49%	682,917	91.33%	788,801	92.49%	910,759	93.53%	1,036,216	94.36%	1,143,542	95.21%	1,251,440	95.63%

非流動資產

太景*-KY(4157) 截至2023年第2季「非流動資產」總計約為NT$1.43億元，相較上一季增加約NT$5,435萬元、相較去年年末增加約NT$4,496萬元

太景*-KY(4157) 2023年第2季財報顯示公司「非流動資產」總計約NT$1.43億元、約佔整體資產的13.32%。

對比上一季

上一季非流動資產總計約NT$8,838萬元、約佔整體資產的8.83%。今年第2季相較上一季增加約NT$5,435萬元。

對比去年年末

去年年末非流動資產則為NT$9,777萬元、約佔整體資產的9.34%。今年第2季相較去年年末增加約NT$4,496萬元。

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	142,731	13.32%	88,378	8.83%	97,772	9.34%	113,524	9.73%	138,316	11.24%	153,377	11.77%	160,805	11.55%	105,245	7.25%	112,545	7.07%	138,516	30.21%	164,849	29.63%	139,183	22.82%	154,997	21.86%	210,189	25.70%	242,284	25.61%	368,673	32.14%	413,604	31.58%	441,667	35.45%	362,119	30.49%	367,264	28.81%	429,914	30.79%	455,475	30.82%	450,725	29.61%	511,497	30.75%	496,232	29.23%	65,770	4.92%	66,080	8.02%	64,126	7.50%	66,083	7.06%	63,326	6.45%	65,716	10.51%	64,792	8.67%	64,013	7.51%	63,028	6.47%	61,970	5.64%	57,502	4.79%	57,234	4.37%	58,195	3.93%	57,262	11.77%	57,207	9.23%

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

合併資產負債表

流動資產

非流動資產

個人化服務