醣聯－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	109,508	8.32%	137,594	9.99%	117,960	8.33%	148,951	9.76%	149,467	9.63%	109,847	6.86%	330,074	19.8%	83,206	5.02%	82,187	4.79%	159,358	8.94%	482,681	27.49%	72,572	5.33%	125,067	8.97%	90,862	6.34%	74,482	5.05%	109,573	7.2%	152,740	9.7%	285,013	17.61%	249,449	15.31%	340,612	20.54%	118,742	8.91%	77,520	5.7%	194,813	13.63%	196,525	13.09%	256,169	16.4%	332,501	20.08%	335,312	19.65%	380,985	21.21%	442,921	23.73%	479,287	25.1%	516,907	26.36%	585,873	29.24%	630,988	30.98%	698,839	33.73%	664,574	31.68%	702,964	33.01%	666,722	30.5%	455,732	20.61%	367,225	16.46%	1,447,849	64.38%	1,697,747	73.67%	1,860,890	80.97%	1,937,911	83.66%	2,007,119	86.19%	1,777,720	75.82%	1,847,633	77.38%	413,671	46.86%	676,493	75.43%	694,171	75.48%	234,615	54.75%	243,402	55.11%	213,413	47.12%
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%	120	0.01%	0	0%	0	0%	0	0%	50,804	2.72%	50,747	2.66%	50,693	2.59%	202,320	10.1%	202,160	9.93%	202,024	9.75%	207,250	9.88%	207,059	9.72%	147,050	6.73%	146,926	6.64%	177,222	7.94%	207,396	9.22%	217,273	9.43%	216,938	9.44%	186,734	8.06%	156,393	6.72%	166,600	7.11%	136,288	5.71%	66,181	7.5%	66,478	7.41%	66,203	7.2%	65,997	15.4%	65,679	14.87%	75,805	16.74%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	332,600	25.26%	367,600	26.68%	425,600	30.05%	490,600	32.16%	550,308	35.44%	626,965	39.14%	480,747	28.84%	539,188	32.55%	596,582	34.75%	572,332	32.12%	217,514	12.39%	225,458	16.56%	206,526	14.8%	265,308	18.51%	328,258	22.24%	328,558	21.6%	326,216	20.72%	236,352	14.6%	225,015	13.81%	164,581	9.92%	61,700	4.63%	116,795	8.59%	55,900	3.91%	108,617	7.24%	91,200	5.84%	60,562	3.66%	88,193	5.17%	88,247	4.91%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	0	0%	1,076	0.08%	20	0%	0	0%	25	0%	1,211	0.08%	563	0.03%	0	0%	46	0%	80	0%	370	0.02%	46	0%	350	0.03%	88	0.01%	244	0.02%	270	0.02%	16	0%	54	0%	101	0.01%	0	0%	0	0%	25	0%	85	0.01%	278	0.02%	28	0%	104	0.01%	315	0.02%	126	0.01%	200	0.01%	0	0%	90	0%	234	0.01%	31	0%	0	0%	17	0%	75	0%	140	0.01%	3,099	0.14%	7,931	0.36%	3,615	0.16%	5,967	0.26%	124	0.01%	220	0.01%	114	0%	172	0.01%	0	0%	0	0%	0	0%	0	0%	120	0.03%	18	0%	7	0%
其他應收款	23,783	1.81%	6,180	0.45%	5,248	0.37%	25,161	1.65%	5,310	0.34%	15,427	0.96%	3,540	0.21%	10,158	0.61%	4,325	0.25%	3,224	0.18%	7,907	0.45%	4,966	0.36%	911	0.07%	6,874	0.48%	97	0.01%	104	0.01%	235	0.01%	117	0.01%	375	0.02%	128	0.01%	106	0.01%	166	0.01%	129	0.01%	173	0.01%	103	0.01%	291	0.02%	303	0.02%	208	0.01%
本期所得稅資產	7,420	0.56%	7,400	0.54%	52	0%	266	0.02%	243	0.02%	209	0.01%	188	0.01%	229	0.01%	199	0.01%	161	0.01%	131	0.01%	192	0.01%	168	0.01%	144	0.01%	124	0.01%	212	0.01%	193	0.01%	175	0.01%	151	0.01%	268	0.02%	245	0.02%	224	0.02%	197	0.01%	347	0.02%	320	0.02%	290	0.02%	260	0.02%	479	0.03%	441	0.02%	406	0.02%	365	0.02%	1,542	0.08%	1,508	0.07%	1,464	0.07%	1,418	0.07%	2,951	0.14%	2,830	0.13%	2,578	0.12%	2,302	0.1%	2,665	0.12%	2,303	0.1%	1,885	0.08%	1,506	0.07%	1,049	0.05%	714	0.03%	351	0.01%	222	0.03%	359	0.04%	274	0.03%	199	0.05%	149	0.03%	100	0.02%
存貨	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	7,575	0.58%	15,093	1.1%	12,919	0.91%	12,405	0.81%	11,850	0.76%	17,352	1.08%	19,944	1.2%	24,941	1.51%	29,478	1.72%	33,980	1.91%	30,807	1.75%	32,321	2.37%	25,526	1.83%	27,671	1.93%	19,123	1.3%	17,958	1.18%	19,605	1.25%	20,774	1.28%	24,322	1.49%	24,090	1.45%	5,592	0.42%	3,668	0.27%	3,947	0.28%	6,909	0.46%	12,522	0.8%	28,754	1.74%	34,413	2.02%	69,844	3.89%	12,628	0.68%	7,207	0.38%	3,246	0.17%	8,859	0.44%	8,478	0.42%	8,058	0.39%	7,377	0.35%	8,293	0.39%	4,458	0.2%	10,778	0.49%	8,483	0.38%	2,195	0.1%	1,374	0.06%	1,345	0.06%	1,270	0.05%	1,302	0.06%	743	0.03%	1,094	0.05%	908	0.1%	1,274	0.14%	691	0.08%	1,449	0.34%	1,474	0.33%	1,513	0.33%
其他流動資產	316	0.02%	180	0.01%	123	0.01%	1,494	0.1%	1,130	0.07%	322	0.02%	91	0.01%	302	0.02%	310	0.02%	352	0.02%	742	0.04%	174	0.01%	140	0.01%	6	0%	83	0.01%	110	0.01%	155	0.01%	0	0%	240	0.01%	240	0.01%	20	0%	61	0%	394	0.03%	471	0.03%	349	0.02%	501	0.03%	1,188	0.07%	1,000	0.06%	88,485	4.74%	84,728	4.44%	85,267	4.35%	84,020	4.19%	84,056	4.13%	73,827	3.56%	173,696	8.28%	173,602	8.15%	273,621	12.52%	653,685	29.56%	703,864	31.54%	308	0.01%	910	0.04%	807	0.04%	707	0.03%	585	0.03%	973	0.04%	644	0.03%	13	0%	72	0.01%	717	0.08%	578	0.13%	296	0.07%	68	0.02%
流動資產合計	481,202	36.55%	535,123	38.85%	561,922	39.68%	678,877	44.51%	718,333	46.26%	771,333	48.16%	835,147	50.1%	821,675	49.6%	713,127	41.53%	769,487	43.19%	740,152	42.16%	335,729	24.65%	358,688	25.71%	390,953	27.27%	422,411	28.62%	456,785	30.03%	499,160	31.71%	542,485	33.52%	499,653	30.66%	529,919	31.95%	186,405	13.99%	198,459	14.6%	255,465	17.87%	313,320	20.87%	360,811	23.1%	423,003	25.54%	459,984	26.96%	540,889	30.11%	595,718	31.92%	622,587	32.6%	663,458	33.83%	883,344	44.09%	929,121	45.62%	985,127	47.54%	1,057,598	50.42%	1,096,656	51.5%	1,107,024	50.64%	1,278,789	57.82%	1,283,065	57.5%	1,671,638	74.33%	1,930,942	83.79%	2,083,073	90.64%	2,129,004	91.91%	2,167,246	93.07%	1,947,489	83.06%	1,986,734	83.21%	481,797	54.58%	744,914	83.06%	763,064	82.97%	302,997	70.71%	312,040	70.65%	291,585	64.38%
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	12,040	0.91%	11,888	0.86%	15,209	1.07%	11,430	0.75%	12,613	0.81%	13,453	0.84%	14,282	0.86%	14,778	0.89%	13,518	0.79%	13,251	0.74%	12,373	0.7%	13,480	0.99%	14,205	1.02%	13,480	0.94%	16,687	1.13%	18,983	1.25%	19,983	1.27%	11,861	0.73%	22,623	1.39%	9,156	0.55%	13,171	0.99%	14,342	1.06%	14,483	1.01%	14,553	0.97%	14,123	0.9%	17,040	1.03%	16,176	0.95%	12,564	0.7%
不動產、廠房及設備	818,825	62.2%	826,280	59.98%	834,339	58.92%	830,991	54.48%	813,650	52.4%	811,145	50.64%	816,574	48.98%	818,060	49.38%	989,919	57.66%	998,492	56.04%	1,002,863	57.12%	1,012,378	74.34%	1,021,936	73.26%	1,028,755	71.77%	1,035,918	70.18%	1,044,784	68.68%	1,054,652	67%	1,061,849	65.61%	1,071,371	65.74%	1,080,885	65.17%	1,090,989	81.89%	1,101,073	81.02%	1,110,816	77.72%	1,121,192	74.7%	1,131,509	72.45%	1,139,729	68.82%	1,150,337	67.43%	1,160,267	64.58%	1,170,808	62.73%	1,179,616	61.77%	1,183,856	60.37%	1,001,589	49.99%	1,023,474	50.26%	990,845	47.82%	914,092	43.58%	919,880	43.2%	925,779	42.35%	715,744	32.36%	720,399	32.29%	192,206	8.55%	89,814	3.9%	75,343	3.28%	68,902	2.97%	71,030	3.05%	67,069	2.86%	68,596	2.87%	70,399	7.98%	70,914	7.91%	72,545	7.89%	67,807	15.82%	69,148	15.66%	70,646	15.6%
使用權資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	3,756	0.29%	3,856	0.28%	3,956	0.28%	0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,580	0.16%	5,159	0.39%	7,756	0.57%	10,600	0.74%	13,445	0.9%	16,289	1.04%	37,323	2.25%	40,167	2.35%	43,012	2.39%	45,856	2.46%	48,700	2.55%	51,544	2.63%	54,389	2.71%	57,233	2.81%	60,077	2.9%	62,921	3%	65,766	3.09%	68,610	3.14%	71,454	3.23%	74,298	3.33%	77,143	3.43%	79,987	3.47%	23,482	1.02%	23,482	1.01%	23,482	1.01%	23,482	1%	23,482	0.98%	23,482	2.66%	23,649	2.64%	23,899	2.6%	24,149	5.64%	24,399	5.52%	24,648	5.44%
其他非流動資產	657	0.05%	437	0.03%	728	0.05%	4,095	0.27%	8,218	0.53%	5,789	0.36%	998	0.06%	2,038	0.12%	384	0.02%	437	0.02%	374	0.02%	194	0.01%	174	0.01%	193	0.01%	1,030	0.07%	667	0.04%	249	0.02%	971	0.06%	1,142	0.07%	633	0.04%	755	0.06%	795	0.06%	979	0.07%	1,169	0.08%	1,430	0.09%	1,626	0.1%	1,723	0.1%	1,886	0.1%
非流動資產合計	835,278	63.45%	842,461	61.15%	854,232	60.32%	846,516	55.49%	834,481	53.74%	830,387	51.84%	831,854	49.9%	834,876	50.4%	1,003,821	58.47%	1,012,180	56.81%	1,015,610	57.84%	1,026,052	75.35%	1,036,315	74.29%	1,042,428	72.73%	1,053,635	71.38%	1,064,434	69.97%	1,074,884	68.29%	1,076,021	66.48%	1,130,165	69.34%	1,128,636	68.05%	1,145,809	86.01%	1,160,544	85.4%	1,173,810	82.13%	1,187,645	79.13%	1,200,990	76.9%	1,233,058	74.46%	1,246,096	73.04%	1,255,776	69.89%	1,270,717	68.08%	1,287,044	67.4%	1,297,449	66.17%	1,120,219	55.91%	1,107,426	54.38%	1,086,891	52.46%	1,039,873	49.58%	1,032,935	48.5%	1,078,964	49.36%	932,707	42.18%	948,301	42.5%	577,429	25.67%	373,695	16.21%	215,064	9.36%	187,441	8.09%	161,338	6.93%	397,300	16.94%	400,907	16.79%	400,896	45.42%	151,880	16.94%	156,569	17.03%	125,523	29.29%	129,638	29.35%	161,309	35.62%
資產總計	1,316,480	100%	1,377,584	100%	1,416,154	100%	1,525,393	100%	1,552,814	100%	1,601,720	100%	1,667,001	100%	1,656,551	100%	1,716,948	100%	1,781,667	100%	1,755,762	100%	1,361,781	100%	1,395,003	100%	1,433,381	100%	1,476,046	100%	1,521,219	100%	1,574,044	100%	1,618,506	100%	1,629,818	100%	1,658,555	100%	1,332,214	100%	1,359,003	100%	1,429,275	100%	1,500,965	100%	1,561,801	100%	1,656,061	100%	1,706,080	100%	1,796,665	100%	1,866,435	100%	1,909,631	100%	1,960,907	100%	2,003,563	100%	2,036,547	100%	2,072,018	100%	2,097,471	100%	2,129,591	100%	2,185,988	100%	2,211,496	100%	2,231,366	100%	2,249,067	100%	2,304,637	100%	2,298,137	100%	2,316,445	100%	2,328,584	100%	2,344,789	100%	2,387,641	100%	882,693	100%	896,794	100%	919,633	100%	428,520	100%	441,678	100%	452,894	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%	10,000	0.6%	5,000	0.29%	15,000	0.84%	30,000	1.71%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過損益按公允價值衡量之金融負債－流動	261	0.02%	261	0.02%	261	0.02%	261	0.02%	261	0.02%	261	0.02%
合約負債－流動	14,164	1.08%	14,254	1.03%	1,021	0.07%	94	0.01%	104	0.01%	82	0.01%	76	0%	76	0%	76	0%	76	0%	121	0.01%	4,711	0.35%	76	0.01%	24	0%	46	0%	46	0%	295	0.02%	413	0.03%	407	0.02%	24	0%	117	0.01%	94	0.01%	70	0%	70	0%	61	0%	92	0.01%	92	0.01%	92	0.01%
應付票據	900	0.07%	1,350	0.1%	1,868	0.13%	450	0.03%	900	0.06%	1,350	0.08%	1,800	0.11%	574	0.03%	900	0.05%	1,350	0.08%	1,800	0.1%	450	0.03%	900	0.06%	1,350	0.09%	0	0%	450	0.03%	900	0.06%	0	0%	0	0%	508	0.03%	2,203	0.17%	2,466	0.18%	2,947	0.21%	1,120	0.07%	2,725	0.17%	2,863	0.17%	1,749	0.1%	1,639	0.09%	2,128	0.11%	2,798	0.15%	7,676	0.39%	3,969	0.2%	6,296	0.31%	1,327	0.06%	2,688	0.13%	2,111	0.1%	1,678	0.08%	7,500	0.34%	986	0.04%	970	0.04%	12,590	0.55%	1,313	0.06%	2,013	0.09%	1,693	0.07%	1,120	0.05%	5,477	0.23%	1,337	0.15%	844	0.09%	712	0.08%	724	0.17%	684	0.15%	454	0.1%
其他應付款	32,358	2.46%	30,071	2.18%	35,786	2.53%	86,160	5.65%	40,443	2.6%	26,516	1.66%	28,405	1.7%	29,179	1.76%	36,996	2.15%	24,738	1.39%	26,512	1.51%	20,098	1.48%	24,707	1.77%	18,191	1.27%	17,683	1.2%	16,331	1.07%	22,815	1.45%	19,697	1.22%	16,048	0.98%	15,986	0.96%	17,751	1.33%	18,427	1.36%	11,490	0.8%	10,305	0.69%	15,584	1%	11,335	0.68%	12,548	0.74%	9,899	0.55%
本期所得稅負債	0	0%	0	0%	0	0%	14,645	0.96%	14,645	0.94%	14,645	0.91%	14,645	0.88%													0	0%	0	0%	0	0%	0	0%	19	0%	19	0%	24	0%	24	0%					0	0%	0	0%	0	0%	0	0%	24	0%	24	0%					26	0%
租賃負債－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	216,952	16.48%	217,405	15.78%	215,462	15.21%	215,472	14.13%	214,230	13.8%	212,082	13.24%	1,600	0.1%	513	0.03%	1,512	0.09%	435	0.02%	1,582	0.09%	306	0.02%	1,523	0.11%	440	0.03%	1,434	0.1%	365	0.02%	1,563	0.1%	2,528	0.16%	1,408	0.09%	304	0.02%	1,444	0.11%	430	0.03%	1,553	0.11%	2,403	0.16%	1,435	0.09%	415	0.03%	1,165	0.07%	2,009	0.11%
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		0		0
流動負債合計	264,635	20.1%	263,341	19.12%	254,398	17.96%	317,082	20.79%	270,583	17.43%	254,936	15.92%	46,526	2.79%	40,342	2.44%	44,484	2.59%	41,599	2.33%	60,015	3.42%	25,565	1.88%	27,206	1.95%	20,005	1.4%	19,163	1.3%	17,192	1.13%	25,573	1.62%	22,657	1.4%	17,882	1.1%	16,846	1.02%	21,539	1.62%	21,417	1.58%	16,060	1.12%	13,898	0.93%	19,805	1.27%	14,705	0.89%	15,554	0.91%	13,663	0.76%	16,932	0.91%	16,816	0.88%	33,295	1.7%	36,757	1.83%	44,768	2.2%	26,724	1.29%	27,795	1.33%	25,257	1.19%	45,768	2.09%	33,061	1.49%	24,114	1.08%	23,260	1.03%	45,121	1.96%	17,531	0.76%	11,000	0.47%	9,577	0.41%	12,184	0.52%	63,568	2.66%	20,131	2.28%	20,286	2.26%	31,165	3.39%	20,645	4.82%	20,660	4.68%	22,276	4.92%
非流動負債
應付公司債	0		0		0	0%	0	0%	0	0%	0	0%	210,687	12.64%	209,985	12.68%	218,679	12.74%	248,196	13.93%	380,201	21.65%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	102,877	6.31%	289,725	17.47%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	15,250	0.65%	122,934	5.15%	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		0		0
租賃負債－非流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	5,371	0.41%	5,435	0.39%	5,465	0.39%	5,784	0.38%	5,816	0.37%	6,085	0.38%	7,909	0.47%	7,874	0.48%	7,900	0.46%	9,053	0.51%	9,084	0.52%	9,116	0.67%	8,864	0.64%	8,749	0.61%	8,790	0.6%	8,831	0.58%	8,894	0.57%	8,951	0.55%	8,985	0.55%	9,117	0.55%	9,820	0.74%	9,209	0.68%	9,402	0.66%	9,433	0.63%	9,545	0.61%	9,335	0.56%	9,235	0.54%	8,312	0.46%
非流動負債合計	5,371	0.41%	5,435	0.39%	5,465	0.39%	5,784	0.38%	5,816	0.37%	6,085	0.38%	218,857	13.13%	218,121	13.17%	226,853	13.21%	257,561	14.46%	389,765	22.2%	9,116	0.67%	8,864	0.64%	8,749	0.61%	8,790	0.6%	8,831	0.58%	8,894	0.57%	8,951	0.55%	112,149	6.88%	299,652	18.07%	9,820	0.74%	9,209	0.68%	9,402	0.66%	9,433	0.63%	9,545	0.61%	9,335	0.56%	9,235	0.54%	8,312	0.46%	8,255	0.44%	8,218	0.43%	6,079	0.31%	6,101	0.3%	5,305	0.26%	20,113	0.97%	20,380	0.97%	20,845	0.98%	23,569	1.08%	39,570	1.79%	38,666	1.73%	39,111	1.74%	40,951	1.78%	3,504	0.15%	3,524	0.15%	3,542	0.15%	18,811	0.8%	126,687	5.31%	3,773	0.43%	3,794	0.42%	3,815	0.41%	4,527	1.06%	7,694	1.74%	10,861	2.4%
負債總計	270,006	20.51%	268,776	19.51%	259,863	18.35%	322,866	21.17%	276,399	17.8%	261,021	16.3%	265,383	15.92%	258,463	15.6%	271,337	15.8%	299,160	16.79%	449,780	25.62%	34,681	2.55%	36,070	2.59%	28,754	2.01%	27,953	1.89%	26,023	1.71%	34,467	2.19%	31,608	1.95%	130,031	7.98%	316,498	19.08%	31,359	2.35%	30,626	2.25%	25,462	1.78%	23,331	1.55%	29,350	1.88%	24,040	1.45%	24,789	1.45%	21,975	1.22%	25,187	1.35%	25,034	1.31%	39,374	2.01%	42,858	2.14%	50,073	2.46%	46,837	2.26%	48,175	2.3%	46,102	2.16%	69,337	3.17%	72,631	3.28%	62,780	2.81%	62,371	2.77%	86,072	3.73%	21,035	0.92%	14,524	0.63%	13,119	0.56%	30,995	1.32%	190,255	7.97%	23,904	2.71%	24,080	2.69%	34,980	3.8%	25,172	5.87%	28,354	6.42%	33,137	7.32%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,086,401	82.52%	1,086,401	78.86%	1,086,401	76.71%	1,086,401	71.22%	1,086,401	69.96%	1,086,401	67.83%	1,086,328	65.17%	1,082,665	65.36%	1,070,980	62.38%	1,019,728	57.23%	974,728	55.52%	974,818	71.58%	974,818	69.88%	974,818	68.01%	974,818	66.04%	975,078	64.1%	975,078	61.95%	959,131	59.26%	817,290	50.15%	819,110	49.39%	761,610	57.17%	764,245	56.24%	764,245	53.47%	765,035	50.97%	765,035	48.98%	765,035	46.2%	765,980	44.9%	764,985	42.58%	764,985	40.99%	777,835	40.73%	769,935	39.26%	769,935	38.43%	769,935	37.81%	769,935	37.16%	769,935	36.71%	769,935	36.15%	769,935	35.22%	769,935	34.82%	769,935	34.51%	769,935	34.23%	769,935	33.41%	769,935	33.5%	699,941	30.22%	699,941	30.06%	685,447	29.23%	666,157	27.9%	472,436	53.52%	472,436	52.68%	472,436	51.37%	433,936	101.26%	425,000	96.22%	425,000	93.84%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	1,086,401	82.52%	1,086,401	78.86%	1,086,401	76.71%	1,086,401	71.22%	1,086,401	69.96%	1,086,401	67.83%	1,086,401	65.17%	1,086,328	65.58%	1,082,665	63.06%	1,071,010	60.11%	974,728	55.52%	974,818	71.58%	974,818	69.88%	974,818	68.01%	974,818	66.04%	975,078	64.1%	975,078	61.95%	975,078	60.25%	919,290	56.4%	819,110	49.39%	775,924	58.24%	764,245	56.24%	764,245	53.47%	765,035	50.97%	765,035	48.98%	765,035	46.2%	765,980	44.9%	764,985	42.58%	764,985	40.99%	777,835	40.73%	769,935	39.26%	769,935	38.43%	769,935	37.81%	769,935	37.16%	769,935	36.71%	769,935	36.15%	769,935	35.22%	769,935	34.82%	769,935	34.51%	769,935	34.23%	769,935	33.41%	769,935	33.5%	769,935	33.24%	699,941	30.06%	698,150	29.77%	685,447	28.71%	526,057	59.6%	472,436	52.68%	472,436	51.37%	433,936	101.26%	433,976	98.26%	425,000	93.84%
資本公積
資本公積－發行溢價	173,519	13.18%	173,519	12.6%	173,519	12.25%	351,630	23.05%	351,630	22.64%	351,630	21.95%	351,630	21.09%	570,192	34.42%	563,323	32.81%	541,578	30.4%	387,033	22.04%	559,678	41.1%	559,678	40.12%	559,678	39.05%	719,674	48.76%	719,674	47.31%	719,518	45.71%	719,495	44.45%	669,878	41.1%	828,172	49.93%	777,874	58.39%	779,914	57.39%	779,914	54.57%	1,094,934	72.95%	1,094,934	70.11%	1,094,934	66.12%	1,094,934	64.18%	1,298,575	72.28%
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積－認股權	19,377	1.47%	19,377	1.41%	19,377	1.37%	19,377	1.27%	19,377	1.25%	19,377	1.21%	19,377	1.16%	19,395	1.17%	20,300	1.18%	23,190	1.3%	35,870	2.04%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,301	0.14%	6,661	0.4%					0	0%	0	0%	0	0%	0	0%			0	0%	0	0%							0	0%			0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	635	0.03%	5,136	0.22%					0	0%	0	0%
資本公積－限制員工權利股票	3,841	0.29%	3,841	0.28%	3,841	0.27%	3,841	0.25%	3,841	0.25%	3,841	0.24%	3,841	0.23%	3,841	0.23%	3,841	0.22%	3,867	0.22%	3,867	0.22%	3,947	0.29%	3,947	0.28%	3,947	0.28%	3,947	0.27%	4,390	0.29%	4,546	0.29%	4,546	0.28%	4,546	0.28%	9,870	0.6%	4,366	0.33%	5,526	0.41%	5,526	0.39%	8,903	0.59%	8,903	0.57%	8,903	0.54%	10,251	0.6%	7,918	0.44%	10,557	0.57%	11,270	0.59%
資本公積－其他	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%
資本公積合計	196,746	14.94%	196,746	14.28%	196,746	13.89%	374,857	24.57%	374,857	24.14%	374,857	23.4%	374,857	22.49%	593,437	35.82%	587,473	34.22%	568,644	31.92%	426,779	24.31%	563,634	41.39%	563,634	40.4%	563,634	39.32%	723,630	49.02%	724,073	47.6%	724,073	46%	724,050	44.74%	676,734	41.52%	844,712	50.93%	782,240	58.72%	785,440	57.8%	785,440	54.95%	1,103,837	73.54%	1,103,837	70.68%	1,103,837	66.65%	1,105,185	64.78%	1,306,493	72.72%	1,306,493	70%	1,328,201	69.55%	1,316,931	67.16%	1,414,817	70.62%	1,414,817	69.47%	1,414,817	68.28%	1,414,817	67.45%	1,492,622	70.09%	1,492,622	68.28%	1,492,622	67.49%	1,492,622	66.89%	1,534,022	68.21%	1,534,022	66.56%	1,534,022	66.75%	1,534,022	66.22%	1,619,818	69.56%	1,606,413	68.51%	1,511,740	63.32%	322,819	36.57%	370,062	41.26%	370,062	40.24%	462	0.11%	423	0.1%	423	0.09%
保留盈餘
未分配盈餘（或待彌補虧損）	(229,368)	-17.42%	(166,882)	-12.11%	(122,720)	-8.67%	(250,816)	-16.44%	(178,111)	-11.47%	(114,667)	-7.16%	(54,577)	-3.27%	(277,110)	-16.73%	(218,700)	-12.74%	(150,619)	-8.45%	(87,694)	-4.99%	(204,186)	-14.99%	(172,645)	-12.38%	(125,792)	-8.78%	(245,096)	-16.6%	(203,723)	-13.39%	(159,996)	-10.16%	(111,953)	-6.92%	(100,940)	-6.19%	(298,223)	-17.98%	(251,564)	-18.88%	(207,094)	-15.24%	(130,855)	-9.16%	(373,644)	-24.89%	(317,218)	-20.31%	(217,688)	-13.14%	(166,691)	-9.77%	(271,468)	-15.11%	(203,641)	-10.91%	(103,144)	-5.4%	(67,597)	-3.45%	(127,257)	-6.35%	(97,886)	-4.81%	(63,137)	-3.05%	(40,722)	-1.94%	(91,943)	-4.32%	(77,805)	-3.56%	(53,039)	-2.4%	(32,805)	-1.47%	(58,143)	-2.59%	(41,400)	-1.8%	(34,563)	-1.5%	(24,842)	-1.07%	(29,777)	-1.28%	(18,308)	-0.78%	(30,965)	-1.3%	(19,844)	-2.25%	816	0.09%	10,161	1.1%	(27,295)	-6.37%	(16,858)	-3.82%	1,796	0.4%
保留盈餘合計	(229,368)	-17.42%	(166,882)	-12.11%	(122,720)	-8.67%	(250,816)	-16.44%	(178,111)	-11.47%	(114,667)	-7.16%	(54,577)	-3.27%	(277,110)	-16.73%	(218,700)	-12.74%	(150,619)	-8.45%	(87,694)	-4.99%	(204,186)	-14.99%	(172,645)	-12.38%	(125,792)	-8.78%	(245,096)	-16.6%	(203,723)	-13.39%	(159,996)	-10.16%	(111,953)	-6.92%	(100,940)	-6.19%	(298,223)	-17.98%	(251,564)	-18.88%	(207,094)	-15.24%	(130,855)	-9.16%	(373,644)	-24.89%	(317,218)	-20.31%	(217,688)	-13.14%	(166,691)	-9.77%	(271,468)	-15.11%	(203,641)	-10.91%	(103,144)	-5.4%	(67,597)	-3.45%	(127,257)	-6.35%	(97,886)	-4.81%	(63,137)	-3.05%	(40,722)	-1.94%	(91,943)	-4.32%	(77,805)	-3.56%	(53,039)	-2.4%	(32,805)	-1.47%	(58,143)	-2.59%	(41,400)	-1.8%	(34,563)	-1.5%	(24,842)	-1.07%	(27,271)	-1.17%	(15,802)	-0.67%	(28,459)	-1.19%	(17,338)	-1.96%	3,206	0.36%	12,551	1.36%	(24,905)	-5.81%	(14,468)	-3.28%	1,796	0.4%
其他權益
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	(7,305)	-0.55%	(7,457)	-0.54%	(4,136)	-0.29%	(7,915)	-0.52%	(6,732)	-0.43%	(5,892)	-0.37%	(5,063)	-0.3%	(4,567)	-0.28%	(5,827)	-0.34%	(6,094)	-0.34%	(6,972)	-0.4%	(5,865)	-0.43%	(5,140)	-0.37%	(5,865)	-0.41%	(2,658)	-0.18%	(969)	-0.06%	31	0%	888	0.05%	7,423	0.46%	(8,939)	-0.54%	(4,924)	-0.37%	(3,753)	-0.28%	(3,612)	-0.25%	(3,542)	-0.24%	(3,972)	-0.25%	(1,711)	-0.1%	(1,919)	-0.11%	(5,531)	-0.31%
其他權益合計	(7,305)	-0.55%	(7,457)	-0.54%	(4,136)	-0.29%	(7,915)	-0.52%	(6,732)	-0.43%	(5,892)	-0.37%	(5,063)	-0.3%	(4,567)	-0.28%	(5,827)	-0.34%	(6,528)	-0.37%	(7,831)	-0.45%	(7,166)	-0.53%	(6,874)	-0.49%	(8,033)	-0.56%	(5,259)	-0.36%	(232)	-0.02%	422	0.03%	(277)	-0.02%	4,703	0.29%	(23,542)	-1.42%	(5,745)	-0.43%	(6,361)	-0.47%	(7,164)	-0.5%	(9,741)	-0.65%	(11,350)	-0.73%	(11,310)	-0.68%	(15,330)	-0.9%	(17,467)	-0.97%	(18,736)	-1%	(18,189)	-0.95%	2,370	0.12%	3,316	0.17%	(286)	-0.01%	(2,137)	-0.1%	(2,481)	-0.12%	5,128	0.24%	24,152	1.1%	21,600	0.98%	31,087	1.39%	33,135	1.47%	48,261	2.09%	45,262	1.97%	22,806	0.98%	22,977	0.99%	25,033	1.07%	28,658	1.2%	27,251	3.09%	27,010	3.01%	29,604	3.22%	(6,145)	-1.43%	(6,607)	-1.5%	(7,462)	-1.65%
歸屬於母公司業主之權益合計	1,046,474	79.49%	1,108,808	80.49%	1,156,291	81.65%	1,202,527	78.83%	1,276,415	82.2%	1,340,699	83.7%	1,401,618	84.08%	1,398,088	84.4%	1,445,611	84.2%	1,482,507	83.21%	1,305,982	74.38%	1,327,100	97.45%	1,358,933	97.41%	1,404,627	97.99%	1,448,093	98.11%	1,495,196	98.29%	1,539,577	97.81%	1,586,898	98.05%	1,499,787	92.02%	1,342,057	80.92%	1,300,855	97.65%	1,328,377	97.75%	1,403,813	98.22%	1,477,634	98.45%	1,532,451	98.12%	1,632,021	98.55%	1,681,291	98.55%	1,774,690	98.78%	1,841,248	98.65%	1,884,597	98.69%	1,921,533	97.99%	1,960,705	97.86%	1,986,474	97.54%	2,025,181	97.74%	2,049,296	97.7%	2,083,489	97.84%	2,116,651	96.83%	2,138,865	96.72%	2,168,586	97.19%	2,186,696	97.23%	2,218,565	96.27%	2,277,102	99.08%	2,301,921	99.37%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	1,046,474	79.49%	1,108,808	80.49%	1,156,291	81.65%	1,202,527	78.83%	1,276,415	82.2%	1,340,699	83.7%	1,401,618	84.08%	1,398,088	84.4%	1,445,611	84.2%	1,482,507	83.21%	1,305,982	74.38%	1,327,100	97.45%	1,358,933	97.41%	1,404,627	97.99%	1,448,093	98.11%	1,495,196	98.29%	1,539,577	97.81%	1,586,898	98.05%	1,499,787	92.02%	1,342,057	80.92%	1,300,855	97.65%	1,328,377	97.75%	1,403,813	98.22%	1,477,634	98.45%	1,532,451	98.12%	1,632,021	98.55%	1,681,291	98.55%	1,774,690	98.78%	1,841,248	98.65%	1,884,597	98.69%	1,921,533	97.99%	1,960,705	97.86%	1,986,474	97.54%	2,025,181	97.74%	2,049,296	97.7%	2,083,489	97.84%	2,116,651	96.83%	2,138,865	96.72%	2,168,586	97.19%	2,186,696	97.23%	2,218,565	96.27%	2,277,102	99.08%	2,301,921	99.37%	2,315,465	99.44%	2,313,794	98.68%	2,197,386	92.03%	27,251	3.09%	27,010	3.01%	884,653	96.2%	403,348	94.13%	(6,607)	-1.5%	(7,462)	-1.65%
負債及權益總計	1,316,480	100%	1,377,584	100%	1,416,154	100%	1,525,393	100%	1,552,814	100%	1,601,720	100%	1,667,001	100%	1,656,551	100%	1,716,948	100%	1,781,667	100%	1,755,762	100%	1,361,781	100%	1,395,003	100%	1,433,381	100%	1,476,046	100%	1,521,219	100%	1,574,044	100%	1,618,506	100%	1,629,818	100%	1,658,555	100%	1,332,214	100%	1,359,003	100%	1,429,275	100%	1,500,965	100%	1,561,801	100%	1,656,061	100%	1,706,080	100%	1,796,665	100%	1,866,435	100%	1,909,631	100%	1,960,907	100%	2,003,563	100%	2,036,547	100%	2,072,018	100%	2,097,471	100%	2,129,591	100%	2,185,988	100%	2,211,496	100%	2,231,366	100%	2,249,067	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%
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%	366.3	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,594.72	0.1%	10,200	0.63%	0	0%	1,431.35	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	0%	0	0%	0	0%	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%	204,000	0.02%	204,000	0.01%	204,000	0.01%	204,000	0.01%	204,000	0.01%	204,000	0.01%	204,000	0.01%	204,000	0.01%	1,439,000	0.08%	1,439,000	0.07%	1,439,000	0.07%	1,439,000	0.07%	1,286,000	0.06%	1,235,000	0.06%	1,235,000	0.06%	1,235,000	0.06%	1,235,000	0.06%	1,235,000	0.06%	1,235,000	0.05%	1,235,000	0.05%	470,000	0.02%	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

醣聯(4168) 截至2024年第1季「流動資產」總計約為NT$6.79億元，相較上一季減少約NT$-3,946萬元、相較去年年末減少約NT$-3,946萬元

醣聯(4168) 2024年第1季財報顯示公司「流動資產」總計約NT$6.79億元、約佔整體資產的44.51%。

對比上一季

上一季流動資產總計約NT$7.18億元、約佔整體資產的46.26%。今年第1季相較上一季減少約NT$-3,946萬元。

對比去年年末

去年年末流動資產則為NT$7.18億元、約佔整體資產的46.26%。今年第1季相較去年年末減少約NT$-3,946萬元。

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	678,877	44.51%	718,333	46.26%	771,333	48.16%	835,147	50.10%	821,675	49.60%	713,127	41.53%	769,487	43.19%	740,152	42.16%	335,729	24.65%	358,688	25.71%	390,953	27.27%	422,411	28.62%	456,785	30.03%	499,160	31.71%	542,485	33.52%	499,653	30.66%	529,919	31.95%	186,405	13.99%	198,459	14.60%	255,465	17.87%	313,320	20.87%	360,811	23.10%	423,003	25.54%	459,984	26.96%	540,889	30.11%	595,718	31.92%	622,587	32.60%	663,458	33.83%	883,344	44.09%	929,121	45.62%	985,127	47.54%	1,057,598	50.42%	1,096,656	51.50%	1,107,024	50.64%	1,278,789	57.82%	1,283,065	57.50%	1,671,638	74.33%	1,930,942	83.79%	2,083,073	90.64%	2,129,004	91.91%

非流動資產

醣聯(4168) 截至2023年第2季「非流動資產」總計約為NT$8.32億元，相較上一季減少約NT$-302萬元、相較去年年末減少約NT$-1.72億元

醣聯(4168) 2023年第2季財報顯示公司「非流動資產」總計約NT$8.32億元、約佔整體資產的49.90%。

對比上一季

上一季非流動資產總計約NT$8.35億元、約佔整體資產的50.40%。今年第2季相較上一季減少約NT$-302萬元。

對比去年年末

去年年末非流動資產則為NT$10.04億元、約佔整體資產的58.47%。今年第2季相較去年年末減少約NT$-1.72億元。

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	831,854	49.90%	834,876	50.40%	1,003,821	58.47%	1,012,180	56.81%	1,015,610	57.84%	1,026,052	75.35%	1,036,315	74.29%	1,042,428	72.73%	1,053,635	71.38%	1,064,434	69.97%	1,074,884	68.29%	1,076,021	66.48%	1,130,165	69.34%	1,128,636	68.05%	1,145,809	86.01%	1,160,544	85.40%	1,173,810	82.13%	1,187,645	79.13%	1,200,990	76.90%	1,233,058	74.46%	1,246,096	73.04%	1,255,776	69.89%	1,270,717	68.08%	1,287,044	67.40%	1,297,449	66.17%	1,120,219	55.91%	1,107,426	54.38%	1,086,891	52.46%	1,039,873	49.58%	1,032,935	48.50%	1,078,964	49.36%	932,707	42.18%	948,301	42.50%	577,429	25.67%	373,695	16.21%	215,064	9.36%	187,441	8.09%

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

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