銘鈺－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2013/12/31		截至2013/06/30		截至2012/12/31		截至2012/06/30
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	926,431	28.46%	888,207	27.45%	814,143	26.12%	894,258	28.58%	913,450	29.81%	1,001,618	31.91%	864,718	26.76%	611,217	18.98%	683,529	20.84%	792,822	23.47%	858,784	26.13%	764,236	24.86%	790,507	25.69%	739,855	24.96%	641,218	21.62%	808,160	26.9%	888,532	28.38%	972,203	30.69%	1,047,288	33.88%	1,231,125	38.19%	850,705	28.81%	1,004,412	33.77%	1,057,118	34.93%	1,139,628	36.27%	1,000,649	31.69%	940,689	29.94%	1,073,668	33.76%	962,514	30.89%	1,092,427	38.97%	1,132,028	38.08%	1,405,203	46.31%	1,344,123	46.59%	1,266,728	42.77%	1,347,088	45.06%	1,740,955	51.51%	1,637,633	49.57%	954,913	34.63%	761,376	26.94%	825,977	30.03%	749,785		656,684	25.66%	676,823		637,834	27.37%	669,220	30.92%	447,512	23.42%	502,235	25.9%	563,722	26.28%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	74,582	2.59%	14,534	0.49%	14,524	0.49%	14,514	0.43%	10,006	0.3%	0		0		0		15,005		0				0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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		0		0		0		0		0				0				0		0		0		0		0
應收帳款淨額	368,590	11.32%	420,054	12.98%	409,451	13.13%	372,030	11.89%	297,308	9.7%	299,610	9.55%	501,784	15.53%	684,608	21.26%	458,296	13.97%	378,046	11.19%	299,898	9.12%	373,023	12.13%	347,222	11.28%	316,044	10.66%	496,503	16.74%	290,790	9.68%	411,812	13.15%	291,859	9.21%	219,838	7.11%	191,604	5.94%	244,703	8.29%	202,864	6.82%	201,454	6.66%	199,437	6.35%	420,343	13.31%	390,905	12.44%	208,092	6.54%	296,582	9.52%	548,168	19.56%	470,637	15.83%	308,504	10.17%	307,101	10.65%	583,563	19.7%	423,647	14.17%	384,430	11.38%	428,776	12.98%	520,228	18.86%	752,342	26.62%	558,162	20.29%	622,858		649,807	25.39%	667,770		511,596	21.96%	491,610	22.71%	360,588	18.87%	427,594	22.05%	303,829	14.16%
應收帳款－關係人淨額	158,400	4.87%	128,781	3.98%	150,882	4.84%	116,380	3.72%	96,235	3.14%	84,226	2.68%	78,120	2.42%	54,284	1.69%	69,070	2.11%	106,429	3.15%	120,935	3.68%	119,279	3.88%	159,777	5.19%	147,585	4.98%	132,370	4.46%	121,668	4.05%	130,784	4.18%	138,047	4.36%	131,134	4.24%	144,052	4.47%	153,766	5.21%	138,391	4.65%	123,666	4.09%	119,781	3.81%	143,965	4.56%	156,320	4.97%	168,312	5.29%	196,705	6.31%	213,681	7.62%	204,519	6.88%	173,994	5.73%	188,852	6.55%	206,296	6.97%	143,717	4.81%	165,176	4.89%	109,355	3.31%	113,331	4.11%	78,437	2.78%	97,558	3.55%	101,690		116,851	4.57%	102,096		143,349	6.15%	160,140	7.4%	145,336	7.61%	73,179	3.77%	150,578	7.02%
應收帳款－關係人	158,400	4.87%	128,781	3.98%	150,882	4.84%	116,380	3.72%	96,235	3.14%	84,226	2.68%	78,120	2.42%	54,284	1.69%	69,070	2.11%	106,429	3.15%
存貨	490,345	15.06%	476,020	14.71%	439,723	14.11%	435,226	13.91%	428,076	13.97%	385,506	12.28%	384,565	11.9%	410,152	12.73%	595,637	18.16%	660,830	19.56%	629,205	19.14%	461,861	15.02%	464,432	15.09%	424,978	14.33%	357,981	12.07%	449,510	14.96%	358,492	11.45%	380,142	12%	322,722	10.44%	275,185	8.54%	269,755	9.14%	283,229	9.52%	275,100	9.09%	276,898	8.81%	275,781	8.73%	333,870	10.63%	363,653	11.43%	298,159	9.57%	260,217	9.28%	469,407	15.79%	447,242	14.74%	290,974	10.09%	231,197	7.81%	314,550	10.52%	316,421	9.36%	315,136	9.54%	344,208	12.48%	440,229	15.58%	494,272	17.97%	409,968		421,527	16.47%	336,364		325,959	13.99%	211,114	9.75%	227,538	11.91%	241,610	12.46%	276,539	12.89%
存貨－製造業	490,345	15.06%	476,020	14.71%	439,723	14.11%	435,226	13.91%	428,076	13.97%	385,506	12.28%	384,565	11.9%	410,152	12.73%	595,637	18.16%	660,830	19.56%							424,978	14.33%	357,981	12.07%	449,510	14.96%	358,492	11.45%	380,142	12%	322,722	10.44%	275,185	8.54%	269,755	9.14%	283,229	9.52%	275,100	9.09%			275,781	8.73%																															421,527	16.47%			325,959	13.99%	211,114	9.75%	227,538	11.91%	241,610	12.46%	276,539	12.89%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0		0		0
其他流動資產	64,245	1.97%	64,028	1.98%	41,226	1.32%	38,441	1.23%	39,298	1.28%	44,601	1.42%	62,509	1.93%	93,667	2.91%	113,193	3.45%	95,327	2.82%	97,657	2.97%	71,521	2.33%	49,356	1.6%	30,502	1.03%	29,590	1%	34,702	1.16%	29,176	0.93%	37,160	1.17%	39,361	1.27%	28,163	0.87%	59,885	2.03%	55,548	1.87%	51,611	1.71%	58,229	1.85%	59,698	1.89%	53,239	1.69%	65,889	2.07%	56,342	1.81%	53,626	1.91%	69,328	2.33%	79,281	2.61%	39,448	1.37%	20,744	0.7%	67,394	2.25%	38,392	1.14%	36,495	1.1%	35,679	1.29%	37,205	1.32%	40,676	1.48%	38,715		31,324	1.22%	52,862		58,121	2.49%	21,270	0.98%	24,738	1.29%	17,169	0.89%	34,255	1.6%
其他流動資產－其他	64,245	1.97%	64,028	1.98%	41,226	1.32%	38,441	1.23%	39,298	1.28%	44,601	1.42%	62,509	1.93%	93,667	2.91%	113,193	3.45%	95,327	2.82%	97,657	2.97%	71,521	2.33%	49,356	1.6%	30,502	1.03%	29,590	1%	34,702	1.16%	29,176	0.93%	37,160	1.17%	39,361	1.27%	28,163	0.87%	59,885	2.03%	55,548	1.87%	51,611	1.71%	58,229	1.85%	59,698	1.89%																															31,324	1.22%			58,121	2.49%	21,270	0.98%	24,738	1.29%	17,169	0.89%	34,255	1.6%
流動資產合計	2,008,011	61.69%	1,977,090	61.11%	1,855,425	59.52%	1,856,335	59.32%	1,774,367	57.9%	1,815,561	57.84%	1,891,696	58.54%	1,853,928	57.56%	1,919,725	58.52%	2,033,454	60.2%	2,006,479	61.04%	1,789,920	58.22%	1,811,294	58.86%	1,658,964	55.96%	1,657,662	55.89%	1,704,830	56.75%	1,818,796	58.09%	1,819,411	57.44%	1,760,343	56.94%	1,870,129	58.01%	1,578,814	53.47%	1,684,444	56.63%	1,708,949	56.47%	1,793,973	57.1%	1,900,436	60.18%	1,883,644	59.95%	1,888,720	59.39%	1,819,731	58.4%	2,176,754	77.66%	2,353,845	79.18%	2,421,320	79.81%	2,253,680	78.12%	2,331,564	78.72%	2,316,286	77.48%	2,664,949	78.85%	2,545,338	77.05%	1,979,841	71.79%	2,080,083	73.61%	2,035,379	73.99%	1,958,924		1,898,074	74.18%	1,890,529		1,727,661	74.14%	1,589,270	73.43%	1,318,912	69.04%	1,365,820	70.44%	1,541,992	71.88%
非流動資產
不動產、廠房及設備	1,092,262	33.56%	1,105,040	34.15%	1,112,746	35.7%	1,119,722	35.78%	1,133,022	36.97%	1,152,278	36.71%	1,162,448	35.97%	1,173,035	36.42%	1,172,246	35.73%	1,164,185	34.46%	1,152,355	35.06%	1,140,661	37.1%	1,117,731	36.32%	1,125,780	37.97%	1,116,140	37.63%	1,110,707	36.97%	1,113,511	35.56%	1,108,415	35%	1,076,865	34.83%	1,071,876	33.25%	1,074,668	36.4%	1,074,184	36.12%	1,080,677	35.71%	1,100,000	35.01%	1,098,142	34.78%	1,102,295	35.08%	1,127,228	35.44%	1,133,879	36.39%	457,365	16.32%	442,999	14.9%	432,064	14.24%	461,731	16.01%	472,021	15.94%	507,031	16.96%	539,393	15.96%	574,547	17.39%	591,271	21.44%	581,378	20.57%	551,051	20.03%	461,773		475,800	18.59%	474,337		439,724	18.87%	417,687	19.3%	425,178	22.26%	433,115	22.34%	452,847	21.11%
使用權資產	94,088	2.89%	99,579	3.08%	100,984	3.24%	103,850	3.32%	105,544	3.44%	110,676	3.53%	111,775	3.46%	117,071	3.63%	120,404	3.67%	117,355	3.47%	54,795	1.67%	56,873	1.85%	57,498	1.87%	59,534	2.01%	62,739	2.12%	66,702	2.22%	69,398	2.22%	70,951	2.24%	73,512	2.38%	76,759	2.38%	81,956	2.78%	85,860	2.89%	91,268	3.02%	94,455	3.01%	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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0		0		0
其他非流動資產	60,717	1.87%	53,796	1.66%	48,130	1.54%	49,417	1.58%	51,363	1.68%	60,379	1.92%	64,484	2%	70,114	2.18%	56,529	1.72%	43,765	1.3%	49,631	1.51%	59,398	1.93%	61,249	1.99%	89,273	3.01%	94,829	3.2%	85,760	2.85%	87,376	2.79%	72,659	2.29%	56,708	1.83%	57,531	1.78%	57,562	1.95%	43,647	1.47%	46,662	1.54%	49,747	1.58%	51,152	1.62%	46,932	1.49%	50,929	1.6%	47,208	1.51%
其他非流動資產－其他	60,717	1.87%	53,796	1.66%	48,130	1.54%	49,417	1.58%	51,363	1.68%	60,379	1.92%	64,484	2%	70,114	2.18%	56,529	1.72%	43,765	1.3%	49,631	1.51%	59,398	1.93%			89,273	3.01%	94,829	3.2%	85,760	2.85%	87,376	2.79%	72,659	2.29%	56,708	1.83%	57,531	1.78%	57,562	1.95%	43,647	1.47%	46,662	1.54%	49,747	1.58%									51,503	1.84%	59,396	2%	60,363	1.99%	48,250	1.67%	32,680	1.1%	40,842	1.37%	40,878	1.21%	42,226	1.28%							27,499		20,094	0.79%			13,113	0.56%	21,740	1%	24,272	1.27%	7,846	0.4%	8,950	0.42%
其他非流動資產－其他	60,717	1.87%	53,796	1.66%	48,130	1.54%	49,417	1.58%	51,363	1.68%	60,379	1.92%	64,484	2%	70,114	2.18%	56,529	1.72%	43,765	1.3%	49,631	1.51%																																			51,503	1.84%	59,396	2%	60,363	1.99%	48,250	1.67%	32,680	1.1%	40,842	1.37%	40,878	1.21%	42,226	1.28%							27,499
非流動資產合計	1,247,067	38.31%	1,258,415	38.89%	1,261,860	40.48%	1,272,989	40.68%	1,289,929	42.1%	1,323,333	42.16%	1,339,670	41.46%	1,366,745	42.44%	1,360,829	41.48%	1,344,585	39.8%	1,280,455	38.96%	1,284,351	41.78%	1,265,801	41.14%	1,305,663	44.04%	1,308,124	44.11%	1,299,177	43.25%	1,312,153	41.91%	1,347,919	42.56%	1,331,253	43.06%	1,353,485	41.99%	1,373,726	46.53%	1,289,864	43.37%	1,317,470	43.53%	1,347,693	42.9%	1,257,285	39.82%	1,258,549	40.05%	1,291,545	40.61%	1,296,452	41.6%	626,168	22.34%	618,941	20.82%	612,716	20.19%	631,148	21.88%	630,326	21.28%	673,432	22.52%	714,621	21.15%	758,250	22.95%	777,805	28.21%	745,780	26.39%	715,430	26.01%	638,901		660,778	25.82%	628,492		602,471	25.86%	575,171	26.57%	591,513	30.96%	573,207	29.56%	603,173	28.12%
資產總計	3,255,078	100%	3,235,505	100%	3,117,285	100%	3,129,324	100%	3,064,296	100%	3,138,894	100%	3,231,366	100%	3,220,673	100%	3,280,554	100%	3,378,039	100%	3,286,934	100%	3,074,271	100%	3,077,095	100%	2,964,627	100%	2,965,786	100%	3,004,007	100%	3,130,949	100%	3,167,330	100%	3,091,596	100%	3,223,614	100%	2,952,540	100%	2,974,308	100%	3,026,419	100%	3,141,666	100%	3,157,721	100%	3,142,193	100%	3,180,265	100%	3,116,183	100%	2,802,922	100%	2,972,786	100%	3,034,036	100%	2,884,828	100%	2,961,890	100%	2,989,718	100%	3,379,570	100%	3,303,588	100%	2,757,646	100%	2,825,863	100%	2,750,809	100%	2,597,825		2,558,852	100%	2,519,021		2,330,132	100%	2,164,441	100%	1,910,425	100%	1,939,027	100%	2,145,165	100%
負債及權益
負債
流動負債
短期借款	220,000	6.76%	230,000	7.11%	150,000	4.81%	230,000	7.35%	230,000	7.51%	330,000	10.51%	310,000	9.59%	310,000	9.63%	310,000	9.45%	240,000	7.1%	240,000	7.3%	217,250	7.07%	215,360	7%	135,700	4.58%	85,720	2.89%	108,842	3.62%	211,819	6.77%	250,000	7.89%	251,000	8.12%	431,000	13.37%	100,000	3.39%	116,000	3.9%	100,000	3.3%	185,864	5.92%	184,600	5.85%	140,000	4.46%	150,000	4.72%	150,000	4.81%	209,818	7.49%	290,369	9.77%	250,232	8.25%	229,447	7.95%	162,887	5.5%	160,838	5.38%	162,291	4.8%	148,921	4.51%	149,566	5.42%	333,199	11.79%	130,474	4.74%	169,322		147,042	5.75%	370,158		391,291	16.79%	478,135	22.09%	493,694	25.84%	552,312	28.48%	263,592	12.29%
應付帳款	251,470	7.73%	245,255	7.58%	224,488	7.2%	232,463	7.43%	199,890	6.52%	132,541	4.22%	122,147	3.78%	133,266	4.14%	168,375	5.13%	332,773	9.85%	375,183	11.41%	268,022	8.72%	304,336	9.89%	292,815	9.88%	291,365	9.82%	323,907	10.78%	267,054	8.53%	293,380	9.26%	230,618	7.46%	200,022	6.2%	210,096	7.12%	188,898	6.35%	205,305	6.78%	194,833	6.2%	224,852	7.12%	302,409	9.62%	305,370	9.6%	232,280	7.45%	260,277	9.29%	393,741	13.24%	403,001	13.28%	262,932	9.11%	268,352	9.06%	326,474	10.92%	295,595	8.75%	251,342	7.61%	268,982	9.75%	397,191	14.06%	393,071	14.29%	320,383		386,440	15.1%	377,076		399,241	17.13%	296,821	13.71%	284,992	14.92%	272,092	14.03%	285,488	13.31%
其他應付款	172,681	5.3%	160,174	4.95%	209,572	6.72%	101,958	3.26%	138,276	4.51%	116,629	3.72%	234,652	7.26%	80,641	2.5%	162,451	4.95%	150,249	4.45%	181,919	5.53%	101,488	3.3%	139,897	4.55%	125,083	4.22%	152,764	5.15%	86,027	2.86%	128,164	4.09%	120,679	3.81%	135,526	4.38%	80,473	2.5%	110,029	3.73%	102,081	3.43%	113,914	3.76%	77,657	2.47%	113,320	3.59%	108,120	3.44%	129,165	4.06%	587,755	18.86%
應付薪資	172,681	5.3%	160,174	4.95%	132,572	4.25%	101,958	3.26%	138,276	4.51%	116,629	3.72%	119,152	3.69%	80,641	2.5%	162,451	4.95%	150,249	4.45%	128,019	3.89%	101,488	3.3%			125,083	4.22%	110,414	3.72%	86,027	2.86%	128,164	4.09%	120,679	3.81%	108,576	3.51%	80,473	2.5%	110,029	3.73%	102,081	3.43%	86,964	2.87%	77,657	2.47%	113,320	3.59%	108,120	3.44%	90,665	2.85%	77,755	2.5%	118,868	4.24%	127,704	4.3%	127,331	4.2%	107,155	3.71%	151,456	5.11%	138,998	4.65%	170,340	5.04%	157,200	4.76%	215,866	7.83%	193,081	6.83%	205,944	7.49%	170,373		236,816	9.25%	148,205		113,122	4.85%	118,290	5.47%			55,803	2.88%
本期所得稅負債	21,203	0.65%	12,355	0.38%	45,762	1.47%	64,454	2.06%	69,451	2.27%	33,732	1.07%	25,840	0.8%	28,553	0.89%	25,251	0.77%	20,871	0.62%	19,419	0.59%	19,609	0.64%	17,795	0.58%	18,663	0.63%	20,749	0.7%	25,585	0.85%	32,800	1.05%	29,560	0.93%	30,192	0.98%	24,651	0.76%	29,320	0.99%	30,206	1.02%	28,628	0.95%	24,457	0.78%	25,060	0.79%	20,901	0.67%	8,736	0.27%	17,018	0.55%	28,288	1.01%	28,664	0.96%	26,070	0.86%	20,815	0.72%	25,668	0.87%	62,350	2.09%	57,694	1.71%	75,775	2.29%	69,089	2.51%	77,873	2.76%	68,338	2.48%	120,792		84,095	3.29%	68,916		38,231	1.64%	60,043	2.77%			13,010	0.67%
租賃負債－流動	14,151	0.43%	14,212	0.44%	14,032	0.45%	13,227	0.42%	12,964	0.42%	13,187	0.42%	12,891	0.4%	12,959	0.4%	12,901	0.39%	13,138	0.39%	1,408	0.04%	1,406	0.05%	1,110	0.04%	1,097	0.04%	1,096	0.04%	9,095	0.3%	9,188	0.29%	9,267	0.29%	9,564	0.31%	9,734	0.3%	9,514	0.32%	10,147	0.34%	10,924	0.36%	12,003	0.38%	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	259,870	7.98%	234,374	7.24%	216,626	6.95%	206,072	6.59%	294,165	9.6%	295,446	9.41%	380,146	11.76%	400,554	12.44%	229,963	7.01%	265,227	7.85%	236,980	7.21%	231,815	7.54%	320,194	10.41%	312,944	10.56%	355,929	12%	336,181	11.19%	245,269	7.83%	264,787	8.36%	256,325	8.29%	248,377	7.7%	244,374	8.28%	244,978	8.24%	256,355	8.47%	290,447	9.24%	349,336	11.06%	326,055	10.38%	294,416	9.26%	263,694	8.46%
一年或一營業週期內到期長期負債	64,000	1.97%	64,000	1.98%	64,000	2.05%	64,000	2.05%	164,000	5.35%	164,000	5.22%	164,000	5.08%	164,000	5.09%	64,000	1.95%	64,000	1.89%	64,000	1.95%	64,000	2.08%	164,000	5.33%	164,000	5.53%	164,000	5.53%	164,000	5.46%	64,000	2.04%	64,000	2.02%	64,000	2.07%	64,000	1.99%	64,000	2.17%	64,000	2.15%	64,000	2.11%	64,000	2.04%	98,000	3.1%	82,000	2.61%	50,000	1.57%	50,000	1.6%	0	0%	0	0%	0	0%	0	0%	50,000	1.69%	50,000	1.67%	50,000	1.48%	50,000	1.51%	0		0		0		0		0				0		0		0		0		0
一年或一營業週期內到期長期借款	64,000	1.97%	64,000	1.98%	64,000	2.05%	64,000	2.05%	164,000	5.35%	164,000	5.22%	164,000	5.08%	164,000	5.09%	64,000	1.95%	64,000	1.89%	64,000	1.95%	64,000	2.08%	164,000	5.33%	164,000	5.53%	164,000	5.53%	164,000	5.46%	64,000	2.04%	64,000	2.02%	64,000	2.07%	64,000	1.99%	64,000	2.17%	64,000	2.15%	64,000	2.11%	64,000	2.04%	98,000	3.1%	82,000	2.61%	50,000	1.57%	50,000	1.6%
其他流動負債－其他	195,870	6.02%	170,374	5.27%	152,626	4.9%	142,072	4.54%	130,165	4.25%	131,446	4.19%	216,146	6.69%	236,554	7.34%	165,963	5.06%	201,227	5.96%	172,980	5.26%	167,815	5.46%	156,194	5.08%	148,944	5.02%	191,929	6.47%	172,181	5.73%	181,269	5.79%	200,787	6.34%	192,325	6.22%	184,377	5.72%	180,374	6.11%	180,978	6.08%	192,355	6.36%	226,447	7.21%	251,336	7.96%	244,055	7.77%	244,416	7.69%	213,694	6.86%	238,264	8.5%	239,995	8.07%	228,396	7.53%	238,458	8.27%	245,436	8.29%	244,226	8.17%	211,289	6.25%	237,772	7.2%							246,763
流動負債合計	939,375	28.86%	896,370	27.7%	860,480	27.6%	848,174	27.1%	944,746	30.83%	921,535	29.36%	1,085,676	33.6%	965,973	29.99%	908,941	27.71%	1,022,258	30.26%	1,054,909	32.09%	839,590	27.31%	998,692	32.46%	886,302	29.9%	907,623	30.6%	889,637	29.62%	894,294	28.56%	967,673	30.55%	913,225	29.54%	994,257	30.84%	703,333	23.82%	692,310	23.28%	715,126	23.63%	785,261	25%	897,168	28.41%	900,637	28.66%	890,917	28.01%	1,253,436	40.22%	858,582	30.63%	1,083,116	36.43%	1,211,099	39.92%	861,287	29.86%	905,500	30.57%	983,736	32.9%	1,373,248	40.63%	934,679	28.29%	1,076,768	39.05%	1,362,953	48.23%	1,497,212	54.43%	1,048,109		1,178,999	46.08%	1,291,565		1,298,991	55.75%	1,149,620	53.11%	1,073,458	56.19%	1,134,474	58.51%	1,098,469	51.21%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0		0		0
長期借款	162,000	4.98%	178,000	5.5%	194,000	6.22%	210,000	6.71%	126,000	4.11%	142,000	4.52%	158,000	4.89%	174,000	5.4%	290,000	8.84%	306,000	9.06%	322,000	9.8%	338,000	10.99%	254,000	8.25%	270,000	9.11%	286,000	9.64%	302,000	10.05%	418,000	13.35%	434,000	13.7%	450,000	14.56%	466,000	14.46%	432,000	14.63%	448,000	15.06%	480,000	15.86%	496,000	15.79%	462,000	14.63%	478,000	15.21%	510,000	16.04%	0	0%	50,000	1.78%	50,000	1.68%	50,000	1.65%	50,000	1.73%	0	0%	0	0%	0	0%	0	0%	50,000	1.81%	50,000	1.77%	50,000	1.82%	50,000		0		0		0		0	0%	0	0%	0	0%	39,192	1.83%
銀行長期借款	162,000	4.98%	178,000	5.5%	194,000	6.22%	210,000	6.71%	126,000	4.11%	142,000	4.52%	158,000	4.89%	174,000	5.4%	290,000	8.84%	306,000	9.06%
遞延所得稅負債	69,350	2.13%	69,352	2.14%	44,856	1.44%	53,733	1.72%	42,807	1.4%	87,849	2.8%	84,669	2.62%	83,351	2.59%	83,416	2.54%	80,624	2.39%	69,985	2.13%	61,969	2.02%	55,507	1.8%	74,631	2.52%	67,544	2.28%	62,636	2.09%	58,970	1.88%	49,281	1.56%	44,032	1.42%	38,330	1.19%	35,376	1.2%	67,126	2.26%	64,455	2.13%	64,187	2.04%	69,393	2.2%	62,453	1.99%	58,616	1.84%	69,413	2.23%	67,648	2.41%	67,910	2.28%	57,931	1.91%	63,696	2.21%	67,263	2.27%	83,745	2.8%	80,660	2.39%	77,487	2.35%	74,297	2.69%	67,441	2.39%	52,097	1.89%	48,836		43,855	1.71%	28,529		25,150	1.08%	27,741	1.28%	29,694	1.55%	44,203	2.28%	33,491	1.56%
租賃負債－非流動	76,652	2.35%	78,582	2.43%	76,674	2.46%	88,961	2.84%	87,560	2.86%	88,921	2.83%	87,080	2.69%	100,055	3.11%	99,965	3.05%	97,480	2.89%	57,117	1.74%	56,835	1.85%	55,597	1.81%	55,552	1.87%	56,539	1.91%	58,129	1.94%	58,498	1.87%	57,917	1.83%	58,130	1.88%	66,168	2.05%	69,423	2.35%	70,415	2.37%	72,439	2.39%	79,893	2.54%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0		0		0
非流動負債合計	308,002	9.46%	325,934	10.07%	315,530	10.12%	352,694	11.27%	256,367	8.37%	318,770	10.16%	329,749	10.2%	357,406	11.1%	473,381	14.43%	484,104	14.33%	449,102	13.66%	456,804	14.86%	365,104	11.87%	400,183	13.5%	410,083	13.83%	422,765	14.07%	535,468	17.1%	541,198	17.09%	552,162	17.86%	570,498	17.7%	536,799	18.18%	585,541	19.69%	616,894	20.38%	640,080	20.37%	531,393	16.83%	540,453	17.2%	568,616	17.88%	69,413	2.23%	117,648	4.2%	120,910	4.07%	107,931	3.56%	113,696	3.94%	67,263	2.27%	83,745	2.8%	80,660	2.39%	77,487	2.35%	124,297	4.51%	117,441	4.16%	102,097	3.71%	98,836		43,855	1.71%	28,529		25,150	1.08%	27,741	1.28%	29,694	1.55%	44,203	2.28%	72,683	3.39%
負債總計	1,247,377	38.32%	1,222,304	37.78%	1,176,010	37.73%	1,200,868	38.37%	1,201,113	39.2%	1,240,305	39.51%	1,415,425	43.8%	1,323,379	41.09%	1,382,322	42.14%	1,506,362	44.59%	1,504,011	45.76%	1,296,394	42.17%	1,363,796	44.32%	1,286,485	43.39%	1,317,706	44.43%	1,312,402	43.69%	1,429,762	45.67%	1,508,871	47.64%	1,465,387	47.4%	1,564,755	48.54%	1,240,132	42%	1,277,851	42.96%	1,332,020	44.01%	1,425,341	45.37%	1,428,561	45.24%	1,441,090	45.86%	1,459,533	45.89%	1,322,849	42.45%	976,230	34.83%	1,204,026	40.5%	1,319,030	43.47%	974,983	33.8%	972,763	32.84%	1,067,481	35.71%	1,453,908	43.02%	1,012,166	30.64%	1,201,065	43.55%	1,480,394	52.39%	1,599,309	58.14%	1,146,945		1,222,854	47.79%	1,320,094		1,324,141	56.83%	1,177,361	54.4%	1,103,152	57.74%	1,178,677	60.79%	1,171,152	54.59%
權益
歸屬於母公司業主之權益
股本
普通股股本	770,000	23.66%	770,000	23.8%	770,000	24.7%	770,000	24.61%	770,000	25.13%	770,000	24.53%	770,000	23.83%	770,000	23.91%	770,000	23.47%	770,000	22.79%	770,000	23.43%	770,000	25.05%	770,000	25.02%	770,000	25.97%	770,000	25.96%	770,000	25.63%	770,000	24.59%	770,000	24.31%	770,000	24.91%	770,000	23.89%	770,000	26.08%	770,000	25.89%	770,000	25.44%	770,000	24.51%	770,000	24.38%	770,000	24.51%	770,000	24.21%	770,000	24.71%	770,000	27.47%	770,000	25.9%	770,000	25.38%	770,000	26.69%	770,000	26%	770,000	25.75%	770,000	22.78%	770,000	23.31%	678,810	24.62%	678,810	24.02%	617,100	22.43%	617,100		617,100	24.12%	617,100		617,100	26.48%	561,000	25.92%	441,720	23.12%	441,720	22.78%	409,000	19.07%
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
股本合計	770,000	23.66%	770,000	23.8%	770,000	24.7%	770,000	24.61%	770,000	25.13%	770,000	24.53%	770,000	23.83%	770,000	23.91%	770,000	23.47%	770,000	22.79%	770,000	23.43%	770,000	25.05%	770,000	25.02%	770,000	25.97%	770,000	25.96%	770,000	25.63%	770,000	24.59%	770,000	24.31%	770,000	24.91%	770,000	23.89%	770,000	26.08%	770,000	25.89%	770,000	25.44%	770,000	24.51%	770,000	24.38%	770,000	24.51%	770,000	24.21%	770,000	24.71%	770,000	27.47%	770,000	25.9%	770,000	25.38%	770,000	26.69%	770,000	26%	770,000	25.75%	770,000	22.78%	770,000	23.31%	797,874	28.93%	678,810	24.02%	678,810	24.68%	617,100		617,100	24.12%	617,100		617,100	26.48%	561,000	25.92%	561,000	29.37%	441,720	22.78%	409,000	19.07%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0		0		0
資本公積合計	642,785	19.75%	642,785	19.87%	642,785	20.62%	642,785	20.54%	642,785	20.98%	642,785	20.48%	642,785	19.89%	642,785	19.96%	642,785	19.59%	642,785	19.03%	642,785	19.56%	654,335	21.28%	654,335	21.26%	654,335	22.07%	654,335	22.06%	685,135	22.81%	685,135	21.88%	685,135	21.63%	685,135	22.16%	704,385	21.85%	704,385	23.86%	704,385	23.68%	704,385	23.27%	731,335	23.28%	731,335	23.16%	731,335	23.27%	731,335	23%	758,285	24.33%	758,285	27.05%	758,285	25.51%	758,285	24.99%	758,285	26.29%	758,285	25.6%	758,285	25.36%	758,285	22.44%	758,285	22.95%	51,084	1.85%	43,155	1.53%	43,155	1.57%	43,155		43,155	1.69%	43,155		43,155	1.85%	43,155	1.99%	43,155	2.26%	81,159	4.19%	6,000	0.28%
保留盈餘
法定盈餘公積	268,811	8.26%	268,811	8.31%	268,811	8.62%	261,178	8.35%	261,178	8.52%	261,178	8.32%	261,178	8.08%	244,413	7.59%	244,413	7.45%	244,413	7.24%	244,413	7.44%	235,414	7.66%	235,414	7.65%	235,414	7.94%	235,414	7.94%	232,320	7.73%	232,320	7.42%	232,320	7.33%	232,320	7.51%	230,904	7.16%	230,904	7.82%	230,904	7.76%	230,904	7.63%	284,874	9.07%	284,874	9.02%	284,874	9.07%	284,874	8.96%	283,223	9.09%
特別盈餘公積	45,565	1.4%	45,565	1.41%	45,565	1.46%	49,681	1.59%	49,681	1.62%	49,681	1.58%	49,681	1.54%	119,953	3.72%	119,953	3.66%	119,953	3.55%	119,953	3.65%	83,335	2.71%	83,335	2.71%	83,335	2.81%	83,335	2.81%	67,046	2.23%	67,046	2.14%	67,046	2.12%	67,046	2.17%	61,868	1.92%	61,868	2.1%	61,868	2.08%	61,868	2.04%	61,868	1.97%	61,868	1.96%	61,868	1.97%	61,868	1.95%	56,380	1.81%
未分配盈餘（或待彌補虧損）	291,381	8.95%	281,981	8.72%	231,528	7.43%	231,375	7.39%	185,104	6.04%	209,353	6.67%	150,277	4.65%	168,565	5.23%	170,762	5.21%	155,460	4.6%	93,624	2.85%	123,463	4.02%	91,079	2.96%	57,192	1.93%	18,575	0.63%	33,612	1.12%	32,018	1.02%	1,604	0.05%	(26,226)	-0.85%	(10,187)	-0.32%	15,377	0.52%	(1,425)	-0.05%	(22,290)	-0.74%	(80,549)	-2.56%	(53,970)	-1.71%	(77,100)	-2.45%	(70,147)	-2.21%	(15,532)	-0.5%																									495,861	19.38%			168,756	7.24%	238,669	11.03%	49,937	2.61%	105,093	5.42%	29,562	1.38%
保留盈餘合計	605,757	18.61%	596,357	18.43%	545,904	17.51%	542,234	17.33%	495,963	16.19%	520,212	16.57%	461,136	14.27%	532,931	16.55%	535,128	16.31%	519,826	15.39%	457,990	13.93%	442,212	14.38%	409,828	13.32%	375,941	12.68%	337,324	11.37%	332,978	11.08%	331,384	10.58%	300,970	9.5%	273,140	8.83%	282,585	8.77%	308,149	10.44%	291,347	9.8%	270,482	8.94%	266,193	8.47%	292,772	9.27%	269,642	8.58%	276,595	8.7%	324,071	10.4%	360,275	12.85%	307,595	10.35%	257,482	8.49%	468,294	16.23%	517,222	17.46%	429,600	14.37%	401,775	11.89%	757,706	22.94%	713,984	25.89%	626,522	22.17%	438,404	15.94%	798,685		656,511	25.66%	520,604		329,406	14.14%	375,498	17.35%	186,766	9.78%	230,494	11.89%	154,963	7.22%
其他權益
國外營運機構財務報表換算之兌換差額	(10,841)	-0.33%	4,059	0.13%	(17,414)	-0.56%	(26,563)	-0.85%	(45,565)	-1.49%	(34,408)	-1.1%	(57,980)	-1.79%	(48,422)	-1.5%	(49,681)	-1.51%	(60,934)	-1.8%	(87,852)	-2.67%	(88,670)	-2.88%	(120,864)	-3.93%	(122,134)	-4.12%	(113,579)	-3.83%	(96,508)	-3.21%	(85,332)	-2.73%	(97,646)	-3.08%	(102,066)	-3.3%	(98,111)	-3.04%	(70,126)	-2.38%	(69,275)	-2.33%	(50,468)	-1.67%	(51,203)	-1.63%	(64,947)	-2.06%	(69,874)	-2.22%	(57,198)	-1.8%	(59,022)	-1.89%
其他權益合計	(10,841)	-0.33%	4,059	0.13%	(17,414)	-0.56%	(26,563)	-0.85%	(45,565)	-1.49%	(34,408)	-1.1%	(57,980)	-1.79%	(48,422)	-1.5%	(49,681)	-1.51%	(60,934)	-1.8%	(87,852)	-2.67%	(88,670)	-2.88%	(120,864)	-3.93%	(122,134)	-4.12%	(113,579)	-3.83%	(96,508)	-3.21%	(85,332)	-2.73%	(97,646)	-3.08%	(102,066)	-3.3%	(98,111)	-3.04%	(70,126)	-2.38%	(69,275)	-2.33%	(50,468)	-1.67%	(51,203)	-1.63%	(64,947)	-2.06%	(69,874)	-2.22%	(57,198)	-1.8%	(59,022)	-1.89%	(61,868)	-2.21%	(67,120)	-2.26%	(70,761)	-2.33%	(86,734)	-3.01%	(56,380)	-1.9%	(35,648)	-1.19%	(4,398)	-0.13%	5,431	0.16%	(6,361)	-0.23%	(3,018)	-0.11%	(8,869)	-0.32%	(8,060)		19,232	0.75%	18,068		16,330	0.7%	7,427	0.34%	16,352	0.86%	6,977	0.36%	112	0.01%
歸屬於母公司業主之權益合計	2,007,701	61.68%	2,013,201	62.22%	1,941,275	62.27%	1,928,456	61.63%	1,863,183	60.8%	1,898,589	60.49%	1,815,941	56.2%	1,897,294	58.91%	1,898,232	57.86%	1,871,677	55.41%	1,782,923	54.24%	1,777,877	57.83%	1,713,299	55.68%	1,678,142	56.61%	1,648,080	55.57%	1,691,605	56.31%	1,701,187	54.33%	1,658,459	52.36%	1,626,209	52.6%	1,658,859	51.46%	1,712,408	58%	1,696,457	57.04%	1,694,399	55.99%	1,716,325	54.63%	1,729,160	54.76%	1,701,103	54.14%	1,720,732	54.11%	1,793,334	57.55%	1,826,692	65.17%	1,768,760	59.5%	1,715,006	56.53%	1,909,845	66.2%	1,989,127	67.16%	1,922,237	64.29%	1,925,662	56.98%	2,291,422	69.36%	1,556,581	56.45%	1,345,469	47.61%	1,151,500	41.86%	1,450,880		1,335,998	52.21%	1,198,927		1,005,991	43.17%	987,080	45.6%	807,273	42.26%	760,350	39.21%	570,075	26.57%
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
權益總額	2,007,701	61.68%	2,013,201	62.22%	1,941,275	62.27%	1,928,456	61.63%	1,863,183	60.8%	1,898,589	60.49%	1,815,941	56.2%	1,897,294	58.91%	1,898,232	57.86%	1,871,677	55.41%	1,782,923	54.24%	1,777,877	57.83%	1,713,299	55.68%	1,678,142	56.61%	1,648,080	55.57%	1,691,605	56.31%	1,701,187	54.33%	1,658,459	52.36%	1,626,209	52.6%	1,658,859	51.46%	1,712,408	58%	1,696,457	57.04%	1,694,399	55.99%	1,716,325	54.63%	1,729,160	54.76%	1,701,103	54.14%	1,720,732	54.11%	1,793,334	57.55%	1,826,692	65.17%	1,768,760	59.5%	1,715,006	56.53%	1,909,845	66.2%	1,989,127	67.16%	1,922,237	64.29%	1,925,662	56.98%	2,291,422	69.36%	1,556,581	56.45%	1,345,469	47.61%	1,151,500	41.86%	1,450,880		1,335,998	52.21%	1,198,927		1,005,991	43.17%	987,080	45.6%	807,273	42.26%	760,350	39.21%	974,013	45.41%
負債及權益總計	3,255,078	100%	3,235,505	100%	3,117,285	100%	3,129,324	100%	3,064,296	100%	3,138,894	100%	3,231,366	100%	3,220,673	100%	3,280,554	100%	3,378,039	100%	3,286,934	100%	3,074,271	100%	3,077,095	100%	2,964,627	100%	2,965,786	100%	3,004,007	100%	3,130,949	100%	3,167,330	100%	3,091,596	100%	3,223,614	100%	2,952,540	100%	2,974,308	100%	3,026,419	100%	3,141,666	100%	3,157,721	100%	3,142,193	100%	3,180,265	100%	3,116,183	100%	2,802,922	100%	2,972,786	100%	3,034,036	100%	2,884,828	100%	2,961,890	100%	2,989,718	100%	3,379,570	100%	3,303,588	100%	2,757,646	100%	2,825,863	100%	2,750,809	100%	2,597,825
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,353	0.05%	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%

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

銘鈺(4545) 截至2024年第1季「流動資產」總計約為NT$18.56億元，相較上一季增加約NT$8,197萬元、相較去年年末增加約NT$8,197萬元

銘鈺(4545) 2024年第1季財報顯示公司「流動資產」總計約NT$18.56億元、約佔整體資產的59.32%。

對比上一季

上一季流動資產總計約NT$17.74億元、約佔整體資產的57.90%。今年第1季相較上一季增加約NT$8,197萬元。

對比去年年末

去年年末流動資產則為NT$17.74億元、約佔整體資產的57.90%。今年第1季相較去年年末增加約NT$8,197萬元。

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	1,856,335	59.32%	1,774,367	57.90%	1,815,561	57.84%	1,891,696	58.54%	1,853,928	57.56%	1,919,725	58.52%	2,033,454	60.20%	2,006,479	61.04%	1,789,920	58.22%	1,811,294	58.86%	1,658,964	55.96%	1,657,662	55.89%	1,704,830	56.75%	1,818,796	58.09%	1,819,411	57.44%	1,760,343	56.94%	1,870,129	58.01%	1,578,814	53.47%	1,684,444	56.63%	1,708,949	56.47%	1,793,973	57.10%	1,900,436	60.18%	1,883,644	59.95%	1,888,720	59.39%	1,819,731	58.40%	2,176,754	77.66%	2,353,845	79.18%	2,421,320	79.81%	2,253,680	78.12%	2,331,564	78.72%	2,316,286	77.48%	2,664,949	78.85%	2,545,338	77.05%	1,979,841	71.79%	2,080,083	73.61%	2,035,379	73.99%			1,898,074	74.18%			1,727,661	74.14%

非流動資產

銘鈺(4545) 截至2023年第2季「非流動資產」總計約為NT$13.4億元，相較上一季減少約NT$-2,708萬元、相較去年年末減少約NT$-2,116萬元

銘鈺(4545) 2023年第2季財報顯示公司「非流動資產」總計約NT$13.4億元、約佔整體資產的41.46%。

對比上一季

上一季非流動資產總計約NT$13.67億元、約佔整體資產的42.44%。今年第2季相較上一季減少約NT$-2,708萬元。

對比去年年末

去年年末非流動資產則為NT$13.61億元、約佔整體資產的41.48%。今年第2季相較去年年末減少約NT$-2,116萬元。

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	1,339,670	41.46%	1,366,745	42.44%	1,360,829	41.48%	1,344,585	39.80%	1,280,455	38.96%	1,284,351	41.78%	1,265,801	41.14%	1,305,663	44.04%	1,308,124	44.11%	1,299,177	43.25%	1,312,153	41.91%	1,347,919	42.56%	1,331,253	43.06%	1,353,485	41.99%	1,373,726	46.53%	1,289,864	43.37%	1,317,470	43.53%	1,347,693	42.90%	1,257,285	39.82%	1,258,549	40.05%	1,291,545	40.61%	1,296,452	41.60%	626,168	22.34%	618,941	20.82%	612,716	20.19%	631,148	21.88%	630,326	21.28%	673,432	22.52%	714,621	21.15%	758,250	22.95%	777,805	28.21%	745,780	26.39%	715,430	26.01%			660,778	25.82%			602,471	25.86%			575,171	26.57%

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