福格創新－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/06/30		截至2024/03/31		截至2023/12/31		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
(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	%
資產
流動資產
現金及約當現金	46,564	67.89%	49,195	68.32%	51,795	68.82%	43,612	63.48%	48,538	61.15%	64,466	62.82%	65,894	62.91%	82,920	68.76%	117,969	72.9%	4,178	2.57%	3,399	2.06%	3,222	1.7%	1,947	0.79%	2,545	1.04%	2,674	0.87%	22,403	7.32%	21,350	7.64%	22,989	7.96%	6,388	1.01%	15,725	2.31%	24,285	3.42%
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	0%	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%
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%
應收帳款淨額	0	0%	0	0%	3	0%	4	0.01%	3	0%	1,675	1.63%	158	0.15%	271	0.22%	500	0.31%	3,416	2.1%	2,545	1.54%	1,884	0.99%	12,642	5.15%	6,033	2.46%	7,679	2.49%	902	0.29%	741	0.27%	1,145	0.4%	732	0.12%	1,514	0.22%	1,492	0.21%
其他應收款	703	1.02%	704	0.98%	708	0.94%	685	1%	1,905	2.4%	2,322	2.26%	27	0.03%	538	0.45%	1,417	0.88%	1,482	0.91%	1,278	0.78%	6,475	3.41%	6,760	2.75%	6,882	2.81%	6,078	1.97%	5,721	1.87%	5,728	2.05%	10,693	3.7%	7,053	1.11%	4,447	0.65%	8,282	1.17%
存貨	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,807	1.73%	735	0.61%	5,019	3.1%	4,873	3%	8,244	5%	16,441	8.66%	23,964	9.76%	23,417	9.57%	33,621	10.89%	15,286	5%	15,366	5.5%	15,168	5.25%	15,528	2.45%	15,718	2.31%	25,944	3.66%
預付款項	640	0.93%	682	0.95%	670	0.89%	814	1.18%	1,637	2.06%	1,338	1.3%	1,625	1.55%	2,011	1.67%	2,808	1.74%	1,357	0.83%	3,797	2.3%	6,592	3.47%	15,470	6.3%	5,186	2.12%	10,848	3.51%	13,478	4.41%	6,212	2.22%	3,329	1.15%	3,699	0.58%	4,846	0.71%	6,039	0.85%
其他流動資產	8,827	12.87%	8,854	12.3%	8,873	11.79%	8,806	12.82%	8,773	11.05%	8,724	8.5%	11,361	10.85%	11,279	9.35%	11,358	7.02%	11,133	6.85%	11,068	6.72%	11,680	6.15%	10,929	4.45%	20,573	8.4%	19,781	6.4%	18,477	6.04%	7,476	2.68%	13,746	4.76%	15,087	2.38%	22,189	3.26%	24,694	3.48%
流動資產合計	56,734	82.71%	59,435	82.54%	62,049	82.45%	53,921	78.48%	63,375	79.84%	81,060	78.99%	82,567	78.82%	99,414	82.43%	140,779	87%	152,132	93.57%	151,518	91.93%	167,589	88.26%	196,200	79.9%	188,739	77.1%	229,790	74.4%	229,341	74.97%	213,860	76.54%	221,508	76.74%	127,219	20.08%	159,330	23.39%	130,674	18.43%
非流動資產
不動產、廠房及設備	1,983	2.89%	2,193	3.05%	2,404	3.19%	2,825	4.11%	3,016	3.8%	3,226	3.14%	3,323	3.17%	1,552	1.29%	550	0.34%	547	0.34%	484	0.29%	624	0.33%	13,402	5.46%	14,340	5.86%	40,712	13.18%	39,172	12.81%	37,521	13.43%	38,349	13.29%	67,913	10.72%	74,116	10.88%	71,894	10.14%
使用權資產	4,659	6.79%	5,195	7.21%	5,731	7.61%	6,803	9.9%	7,339	9.25%	12,615	12.29%	13,272	12.67%	14,043	11.64%	14,812	9.15%	6,433	3.96%	9,124	5.54%	16,306	8.59%	18,080	7.36%	17,450	7.13%	14,976	4.85%	11,934	3.9%	8,544	3.06%	9,839	3.41%	252,341	39.83%	260,740	38.28%	270,243	38.11%
無形資產	188	0.27%	207	0.29%	226	0.3%	263	0.38%	179	0.23%	198	0.19%	65	0.06%	263	0.22%	462	0.29%	678	0.42%	903	0.55%	1,128	0.59%	2,268	0.92%	8,898	3.63%	7,816	2.53%	398	0.13%	337	0.12%	372	0.13%	249	0.04%	275	0.04%	301	0.04%
其他非流動資產	5,026	7.33%	4,981	6.92%	4,851	6.45%	4,895	7.12%	5,468	6.89%	5,517	5.38%	5,422	5.18%	5,224	4.33%	5,120	3.16%	2,691	1.66%	2,685	1.63%	4,130	2.18%	15,076	6.14%	15,018	6.13%	14,922	4.83%	24,589	8.04%	19,037	6.81%	18,486	6.4%	30,488	4.81%	31,376	4.61%	30,313	4.27%
存出保證金	5,026	7.33%	4,981	6.92%	4,851	6.45%	4,895	7.12%	4,842	6.1%	5,517	5.38%
非流動資產合計	11,856	17.29%	12,576	17.46%	13,212	17.55%	14,786	21.52%	16,002	20.16%	21,556	21.01%	22,183	21.18%	21,183	17.57%	21,045	13%	10,450	6.43%	13,297	8.07%	22,289	11.74%	49,347	20.1%	56,073	22.9%	79,062	25.6%	76,569	25.03%	65,540	23.46%	67,147	23.26%	506,280	79.92%	521,896	76.61%	578,464	81.57%
資產總計	68,590	100%	72,011	100%	75,261	100%	68,707	100%	79,377	100%	102,616	100%	104,750	100%	120,597	100%	161,824	100%	162,582	100%	164,815	100%	189,878	100%	245,547	100%	244,812	100%	308,852	100%	305,910	100%	279,400	100%	288,655	100%	633,499	100%	681,226	100%	709,138	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%	0	0%	0	0%	0	0%	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	1,749	2.55%	1,749	2.43%	1,749	2.32%	1,749	2.55%	1,749	2.2%	1,749	1.7%	2,851	2.72%	2,851	2.36%	2,851	1.76%	2,851	1.75%	2,897	1.76%	2,922	1.54%	3,236	1.32%	1,664	0.68%	3,270	1.06%	4,867	1.59%	4,727	1.69%	0	0%	0	0%	0	0%
應付票據	122	0.18%	0	0%	100	0.13%	205	0.3%	0	0%	0	0%	1,268	1.21%	1,107	0.92%	501	0.31%	2,419	1.49%	5,284	3.21%	5,462	2.88%	5,059	2.06%	3,160	1.29%	1,277	0.41%	1,988	0.65%	450	0.16%	1,087	0.38%	879	0.14%	20	0%	493	0.07%
應付帳款	147	0.21%	147	0.2%	147	0.2%	529	0.77%	954	1.2%	954	0.93%	4,186	4%	4,300	3.57%	4,300	2.66%	4,441	2.73%	4,207	2.55%	7,894	4.16%	3,963	1.61%	3,033	1.24%	2,127	0.69%	1,923	0.63%	1,824	0.65%	1,479	0.51%	16,215	2.56%	16,239	2.38%	16,387	2.31%
其他應付款	1,899	2.77%	1,895	2.63%	2,453	3.26%	2,140	3.11%	4,742	5.97%	4,324	4.21%	8,848	8.45%	7,695	6.38%	7,651	4.73%	17,735	10.91%	8,430	5.11%	9,696	5.11%	9,906	4.03%	8,889	3.63%	9,134	2.96%	7,355	2.4%	6,260	2.24%	6,545	2.27%	9,879	1.56%	4,725	0.69%	6,498	0.92%
租賃負債－流動	893	1.3%	1,187	1.65%	1,180	1.57%	1,166	1.7%	1,159	1.46%	2,058	2.01%	2,047	1.95%	2,036	1.69%	2,099	1.3%	1,870	1.15%	3,196	1.94%	6,656	3.51%	6,845	2.79%	6,208	2.54%	5,028	1.63%	3,749	1.23%	2,872	1.03%	3,181	1.1%	38,778	6.12%	21,282	3.12%	17,662	2.49%
其他流動負債	25	0.04%	27	0.04%	16	0.02%	173	0.25%	190	0.24%	188	0.18%	4,784	4.57%	4,989	4.14%	5,817	3.59%	5,433	3.34%	5,348	3.24%	5,819	3.06%	7,509	3.06%	8,452	3.45%	1,644	0.53%	4,440	1.45%	7,945	2.84%	15,095	5.23%	19,438	3.07%	16,537	2.43%	13,042	1.84%
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%
流動負債合計	4,835	7.05%	5,005	6.95%	5,645	7.5%	5,962	8.68%	31,477	39.66%	37,323	36.37%	33,857	32.32%	41,874	34.72%	73,906	45.67%	82,253	50.59%	66,227	40.18%	64,313	33.87%	52,656	21.44%	35,907	14.67%	27,060	8.76%	34,122	11.15%	25,678	9.19%	28,987	10.04%	85,189	13.45%	58,803	8.63%	54,082	7.63%
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%
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%	3,849	0.57%	7,696	1.09%
負債準備－非流動	6,730	9.81%	6,690	9.29%	6,651	8.84%	6,534	9.51%	6,534	8.23%	6,496	6.33%	6,457	6.16%	6,419	5.32%	6,381	3.94%	0	0%	0	0%	0	0%	0	0%
租賃負債－非流動	0	0%	0	0%	299	0.4%	893	1.3%	1,187	1.5%	5,311	5.18%	5,829	5.56%	6,344	5.26%	6,857	4.24%	4,737	2.91%	6,045	3.67%	9,698	5.11%	10,635	4.33%	11,278	4.61%	9,807	3.18%	8,272	2.7%	5,751	2.06%	6,753	2.34%	216,731	34.21%	235,525	34.57%	241,515	34.06%
非流動負債合計	6,730	9.81%	6,690	9.29%	6,950	9.23%	7,427	10.81%	7,721	9.73%	11,807	11.51%	12,341	11.78%	12,818	10.63%	13,293	8.21%	4,792	2.95%	6,241	3.79%	9,905	5.22%	10,836	4.41%	11,341	4.63%	9,816	3.18%	8,281	2.71%	5,926	2.12%	6,928	2.4%	217,039	34.26%	239,682	35.18%	249,519	35.19%
負債總計	11,565	16.86%	11,695	16.24%	12,595	16.74%	13,389	19.49%	39,198	49.38%	49,130	47.88%	46,198	44.1%	54,692	45.35%	87,199	53.89%	87,045	53.54%	72,468	43.97%	74,218	39.09%	63,492	25.86%	47,248	19.3%	36,876	11.94%	42,403	13.86%	31,604	11.31%	35,915	12.44%	302,228	47.71%	298,485	43.82%	303,601	42.81%
權益
歸屬於母公司業主之權益
股本
普通股股本	184,227	268.59%	184,227	255.83%	736,907	979.14%	736,907	1072.54%	736,907	928.36%	736,907	718.12%	736,907	703.49%	736,907	611.05%	736,907	455.38%	736,907	453.25%	736,907	447.11%	736,907	388.09%	736,907	300.11%	736,907	301.01%	736,907	238.6%	715,168	233.78%	669,889	239.76%	656,714	227.51%	656,714	103.66%	656,714	96.4%	656,714	92.61%
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%
股本合計	184,227	268.59%	184,227	255.83%	736,907	979.14%	736,907	1072.54%	736,907	928.36%	736,907	718.12%	736,907	703.49%	736,907	611.05%	736,907	455.38%	736,907	453.25%	736,907	447.11%	736,907	388.09%	736,907	300.11%	736,907	301.01%	736,907	238.6%	715,168	233.78%	669,889	239.76%	656,714	227.51%	656,714	103.66%	656,714	96.4%	656,714	92.61%
資本公積
資本公積－發行溢價																																	0	0%	0	0%	0	0%	0	0%	18,529	2.61%
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%
資本公積合計	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	447	0.16%	447	0.15%	447	0.07%	447	0.07%	18,976	2.68%
保留盈餘
未分配盈餘（或待彌補虧損）	(124,291)	-181.21%	(120,954)	-167.97%	(671,153)	-891.77%	(678,545)	-987.59%	(672,408)	-847.11%	(659,135)	-642.33%	(654,284)	-624.61%	(646,555)	-536.13%	(634,664)	-392.19%	(630,499)	-387.8%	(611,863)	-371.24%	(591,105)	-311.31%	(527,669)	-214.9%	(511,914)	-209.1%	(435,300)	-140.94%	(424,968)	-138.92%	(398,510)	-142.63%	(384,340)	-133.15%	(312,575)	-49.34%	(261,831)	-38.44%	(256,084)	-36.11%
保留盈餘合計	(124,291)	-181.21%	(120,954)	-167.97%	(671,153)	-891.77%	(678,545)	-987.59%	(672,408)	-847.11%	(659,135)	-642.33%	(654,284)	-624.61%	(646,555)	-536.13%	(634,664)	-392.19%	(630,499)	-387.8%	(611,863)	-371.24%	(591,105)	-311.31%	(527,669)	-214.9%	(511,914)	-209.1%	(435,300)	-140.94%	(424,968)	-138.92%	(398,510)	-142.63%	(384,340)	-133.15%	(312,575)	-49.34%	(261,831)	-38.44%	(256,084)	-36.11%
其他權益
國外營運機構財務報表換算之兌換差額	(2,911)	-4.24%	(2,957)	-4.11%	(3,088)	-4.1%	(3,044)	-4.43%	(24,320)	-30.64%	(24,286)	-23.67%	(24,071)	-22.98%	(24,447)	-20.27%	(27,618)	-17.07%	(30,871)	-18.99%	(32,697)	-19.84%	(30,142)	-15.87%	(27,183)	-11.07%	(27,429)	-11.2%	(29,631)	-9.59%	(26,693)	-8.73%	(24,030)	-8.6%	(20,081)	-6.96%	(13,379)	-2.11%	(12,654)	-1.86%	(14,116)	-1.99%
其他權益合計	(2,911)	-4.24%	(2,957)	-4.11%	(3,088)	-4.1%	(3,044)	-4.43%	(24,320)	-30.64%	(24,286)	-23.67%	(24,071)	-22.98%	(24,447)	-20.27%	(27,618)	-17.07%	(30,871)	-18.99%	(32,697)	-19.84%	(30,142)	-15.87%	(27,183)	-11.07%	(27,429)	-11.2%	(29,631)	-9.59%	(26,693)	-8.73%	(24,030)	-8.6%	(20,081)	-6.96%	(13,379)	-2.11%	(12,654)	-1.86%	(14,116)	-1.99%
歸屬於母公司業主之權益合計	57,025	83.14%	60,316	83.76%	62,666	83.26%	55,318	80.51%	40,179	50.62%	53,486	52.12%	58,552	55.9%	65,905	54.65%	74,625	46.11%	75,537	46.46%	92,347	56.03%	115,660	60.91%	182,055	74.14%	197,564	80.7%	271,976	88.06%	263,507	86.14%	247,796	88.69%	252,740	87.56%	331,207	52.28%	382,676	56.17%	405,490	57.18%
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%	64	0.01%	65	0.01%	47	0.01%
權益總額	57,025	83.14%	60,316	83.76%	62,666	83.26%	55,318	80.51%	40,179	50.62%	53,486	52.12%	58,552	55.9%	65,905	54.65%	74,625	46.11%	75,537	46.46%	92,347	56.03%	115,660	60.91%	182,055	74.14%	197,564	80.7%	271,976	88.06%	263,507	86.14%	247,796	88.69%	252,740	87.56%	331,271	52.29%	382,741	56.18%	405,537	57.19%
負債及權益總計	68,590	100%	72,011	100%	75,261	100%	68,707	100%	79,377	100%	102,616	100%	104,750	100%	120,597	100%	161,824	100%	162,582	100%	164,815	100%	189,878	100%	245,547	100%	244,812	100%	308,852	100%	305,910	100%	279,400	100%	288,655	100%	633,499	100%	681,226	100%	709,138	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%	550	0.22%	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%

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

福格創新(4712) 截至2024年第1季「流動資產」總計約為NT$5,944萬元，相較上一季減少約NT$-261萬元、相較去年年末減少約NT$-261萬元

福格創新(4712) 2024年第1季財報顯示公司「流動資產」總計約NT$5,944萬元、約佔整體資產的82.54%。

對比上一季

上一季流動資產總計約NT$6,205萬元、約佔整體資產的82.45%。今年第1季相較上一季減少約NT$-261萬元。

對比去年年末

去年年末流動資產則為NT$6,205萬元、約佔整體資產的82.45%。今年第1季相較去年年末減少約NT$-261萬元。

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	59,435	82.54%	62,049	82.45%	51,246	78.38%	53,921	78.48%	63,375	79.84%	81,060	78.99%	82,567	78.82%	99,414	82.43%	140,779	87.00%	152,132	93.57%	151,518	91.93%	167,589	88.26%	196,200	79.90%	178,736	73.01%	219,790	71.16%	229,341	74.97%	213,860	76.54%	221,508	76.74%	127,219	20.08%	159,330	23.39%	130,674	18.43%	174,100	35.97%	201,743	41.07%	234,671	46.96%	279,537	56.39%	484,983	97.19%	501,353	97.71%	691,310	98.16%	688,696	97.81%	249,093	34.22%	264,044	34.84%	260,189	33.51%	551,896	92.12%	570,929	91.64%	606,781	84.31%	603,024	84.38%	709,781	85.09%	650,525	83.68%	708,636	81.68%	662,656	68.90%

非流動資產

福格創新(4712) 截至2023年第4季「非流動資產」總計約為NT$1,321萬元，相較上一季減少約NT$-92.2萬元、相較去年年末減少約NT$-834萬元

福格創新(4712) 2023年第4季財報顯示公司「非流動資產」總計約NT$1,321萬元、約佔整體資產的17.55%。

對比上一季

上一季非流動資產總計約NT$1,413萬元、約佔整體資產的21.62%。今年第4季相較上一季減少約NT$-92.2萬元。

對比去年年末

去年年末非流動資產則為NT$2,156萬元、約佔整體資產的21.01%。今年第4季相較去年年末減少約NT$-834萬元。

TWD千元	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
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	13,212	17.55%	14,134	21.62%	14,786	21.52%	16,002	20.16%	21,556	21.01%	22,183	21.18%	21,183	17.57%	21,045	13.00%	10,450	6.43%	13,297	8.07%	22,289	11.74%	49,347	20.10%	66,076	26.99%	89,062	28.84%	76,569	25.03%	65,540	23.46%	67,147	23.26%	506,280	79.92%	521,896	76.61%	578,464	81.57%	309,975	64.03%	289,450	58.93%	265,071	53.04%	216,203	43.61%	14,023	2.81%	11,739	2.29%	12,929	1.84%	15,455	2.19%	478,809	65.78%	493,766	65.16%	516,175	66.49%	47,242	7.88%	52,114	8.36%	112,909	15.69%	111,666	15.62%	124,368	14.91%	126,825	16.32%	158,946	18.32%	299,132	31.10%	323,040	30.60%

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