辣椒－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	51,270	42.39%	57,013	46.27%	45,259	33.74%	60,231	43.07%	70,940	45.73%	80,358	48.35%	106,269	55.95%	66,060	42.3%	79,532	46.4%	67,834	33.05%	103,314	45.12%	102,216	43.26%	93,618	38.95%	86,233	31.57%	97,765	42.72%	134,405	55.79%	63,951	28.89%	63,697	23.21%	79,725	25.4%	133,661	36.17%	128,895	36.08%	128,398	26.77%	151,511	27.87%	163,446	27.67%	136,830	26.26%	192,293	37.68%	243,133	43.69%	195,467	33.27%	211,586	33.87%	171,047	33.86%	191,601	37.08%	152,466	28.84%	160,750	27.87%	137,401	22.26%	194,906	30.84%	191,317	25.52%	175,661	23.63%	202,617	21.04%	169,357	16.7%	180,780	15.88%	207,513	17.96%	322,332	23.56%	334,027	24.18%	209,693	15.62%	135,314	13.03%	236,297	19.8%	206,626	20.32%	140,868	14.2%	167,658	19.56%	209,723	22.08%	364,117	37.12%	271,925	27.16%
透過損益按公允價值衡量之金融資產－流動	9,984	8.25%	10,227	8.3%	11,776	8.78%	8,861	6.34%	9,531	6.14%	9,886	5.95%	8,359	4.4%	13,412	8.59%	3,672	2.14%	7,651	3.73%	0	0%	355	0.15%	28,148	11.71%	68,804	25.19%	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	56,062	9.49%	53,417	10.25%	48,739	9.55%	52,878	9.5%	12,694	2.16%	16,200	2.59%	0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	98,505	7.34%	98,505	9.49%	50,877	4.26%	42,090	4.14%	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		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		0		0		0		0		0		0		0
應收帳款淨額	5,455	4.51%	3,165	2.57%	5,843	4.36%	6,269	4.48%	3,351	2.16%	3,368	2.03%	3,983	2.1%	6,068	3.89%	4,766	2.78%	5,669	2.76%	15,676	6.85%	17,939	7.59%	7,888	3.28%	5,695	2.08%	5,568	2.43%	6,085	2.53%	5,383	2.43%	8,125	2.96%	13,199	4.2%	22,869	6.19%	33,228	9.3%	43,933	9.16%	57,871	10.65%	78,850	13.35%	104,372	20.03%	66,605	13.05%	42,362	7.61%	68,764	11.7%	85,589	13.7%	48,897	9.68%	36,256	7.02%	62,342	11.79%	48,361	8.39%	61,214	9.92%	29,952	4.74%	97,187	12.96%	43,465	5.85%	45,133	4.69%	50,865	5.02%	132,321	11.62%	104,288	9.03%	124,978	9.14%	134,861	9.76%	187,289	13.95%	141,829	13.66%	190,352	15.95%	122,343	12.03%	75,695	7.63%	42,739	4.99%	31,679	3.34%	59,493	6.06%	72,349	7.23%
應收帳款－關係人淨額	44	0.04%	21	0.02%	69	0.05%	83	0.06%	76	0.05%	51	0.03%	36	0.02%	66	0.04%	39	0.02%											0	0%			0	0%	0	0%	90	0.03%	0	0%	178	0.05%	121	0.03%	100	0.02%	299	0.05%	153	0.03%	571	0.11%	1,630	0.29%	2,334	0.4%	2,682	0.43%	2,159	0.43%	1,377	0.27%	1,848	0.35%	4,542	0.79%	1,370	0.22%	3,117	0.49%	5,703	0.76%	2,216	0.3%	5,113	0.53%	3,809	0.38%	5,065	0.44%	5,207	0.45%	7,638	0.56%	35	0%	318	0.02%	3,685	0.35%	63	0.01%	75	0.01%	159,316	16.06%	62,614	7.31%	60,608	6.38%	76,617	7.81%	129,732	12.96%
其他應收款	72	0.06%	62	0.05%	59	0.04%	177	0.13%	43	0.03%	0	0%	1,027	0.54%	0	0%	3,599	2.1%	532	0.26%	0	0%	36	0.02%	0	0%	30	0.01%	3,193	1.4%	128	0.05%	22	0.01%	6,952	2.53%	1	0%	5,568	1.51%	427	0.12%	9,373	1.95%	9,446	1.74%	9,704	1.64%	10,458	2.01%	13,363	2.62%	11,203	2.01%	10,759	1.83%
存貨	2,694	2.23%	2,733	2.22%	2,360	1.76%	2,619	1.87%	1,929	1.24%	1,764	1.06%	1,839	0.97%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0	0%	121	0.02%	0	0%	0	0%	214	0.03%	220	0.03%	220	0.03%	224	0.03%	266	0.03%	250	0.02%	256	0.02%	256	0.02%	248	0.02%	246	0.02%	296	0.02%	263	0.03%	372	0.03%	259	0.03%	693	0.07%	552	0.06%	540	0.06%	437	0.04%	871	0.09%
存貨－買賣業	2,694	2.23%	2,733	2.22%	2,360	1.76%	2,619	1.87%	1,929	1.24%	1,764	1.06%	1,839	0.97%
預付款項	15,281	12.63%	7,537	6.12%	6,901	5.14%	6,959	4.98%	7,183	4.63%	7,889	4.75%	4,629	2.44%	4,609	2.95%	5,126	2.99%	5,573	2.72%	5,881	2.57%	10,486	4.44%	7,573	3.15%	6,457	2.36%	4,507	1.97%	4,495	1.87%	5,221	2.36%	9,880	3.6%	15,590	4.97%	9,215	2.49%	8,648	2.42%	26,864	5.6%	32,812	6.04%	18,334	3.1%	7,241	1.39%	6,664	1.31%	12,883	2.31%	13,295	2.26%	10,795	1.73%	15,124	2.99%	16,624	3.22%	11,324	2.14%	10,311	1.79%	18,882	3.06%	17,547	2.78%	21,932	2.92%	22,977	3.09%	36,477	3.79%	30,116	2.97%	41,871	3.68%	35,379	3.06%	55,558	4.06%	38,231	2.77%	25,864	1.93%	40,215	3.87%	60,688	5.08%	47,956	4.72%	42,819	4.32%	33,557	3.92%	39,428	4.15%	23,975	2.44%	24,832	2.48%
其他流動資產	9,589	7.93%	13,058	10.6%	10,453	7.79%	10,694	7.65%	16,255	10.48%	16,187	9.74%	15,668	8.25%	15,491	9.92%	19,784	11.54%	20,260	9.87%	15,827	6.91%	15,452	6.54%	15,451	6.43%	16,638	6.09%	16,402	7.17%	15,929	6.61%	15,524	7.01%	13,544	4.94%	29,456	9.38%	26,867	7.27%	17,566	4.92%	17,819	3.72%	14,276	2.63%	13,217	2.24%	42,628	8.18%	3,750	0.73%	6,859	1.23%	11,506	1.96%	9,361	1.5%	8,292	1.64%	8,372	1.62%	22,373	4.23%	18,920	3.28%	33,621	5.45%	33,378	5.28%	23,746	3.17%	37,936	5.1%	38,313	3.98%
流動資產合計	94,389	78.03%	93,816	76.15%	82,720	61.67%	95,893	68.57%	109,308	70.47%	119,503	71.9%	141,810	74.66%	105,706	67.69%	116,518	67.98%	107,519	52.39%	140,698	61.45%	146,484	62%	152,678	63.53%	183,857	67.3%	127,435	55.68%	161,042	66.85%	90,136	40.72%	102,198	37.25%	138,290	44.05%	198,226	53.64%	188,945	52.9%	226,508	47.23%	266,016	48.94%	339,912	57.54%	355,099	68.15%	331,985	65.06%	370,948	66.65%	314,819	53.59%	346,340	55.44%	258,735	51.21%	269,292	52.11%	261,838	49.52%	299,824	51.99%	260,222	42.15%	283,616	44.87%	344,149	45.9%	322,516	43.39%	331,068	34.38%	266,523	26.29%	368,398	32.35%	386,719	33.47%	552,524	40.39%	538,814	39.01%	555,689	41.38%	457,218	44.03%	581,050	48.68%	428,161	42.1%	430,051	43.36%	318,518	37.16%	348,590	36.7%	532,572	54.29%	509,812	50.91%
非流動資產
採用權益法之投資	1,699	1.4%	2,145	1.74%	2,515	1.87%	2,727	1.95%	3,051	1.97%	3,219	1.94%	3,682	1.94%	4,119	2.64%	4,108	2.4%	1,427	0.7%	1,967	0.86%	2,228	0.94%	2,629	1.09%	2,168	0.79%	10,722	4.68%	12,187	5.06%	22,106	9.99%	35,137	12.81%	37,780	12.03%	6,125	1.66%	8,166	2.29%	26,959	5.62%	30,087	5.53%	36,377	6.16%	38,878	7.46%	39,355	7.71%	42,482	7.63%	118,699	20.2%	120,787	19.34%	137,645	27.25%	129,500	25.06%	136,763	25.87%	136,001	23.58%	146,846	23.79%	154,379	24.43%	176,966	23.6%	183,337	24.66%	295,463	30.68%	335,823	33.12%	315,631	27.72%	296,580	25.67%	282,849	20.68%	278,027	20.13%	291,908	21.74%	63,385	6.1%	54,460	4.56%	24,399	2.4%	26,353	2.66%	32,039	3.74%	37,931	3.99%	0	0%	0	0%
不動產、廠房及設備	6,193	5.12%	2,873	2.33%	2,793	2.08%	3,145	2.25%	3,523	2.27%	3,732	2.25%	3,402	1.79%	3,705	2.37%	4,038	2.36%	3,376	1.65%	3,353	1.46%	3,440	1.46%	3,645	1.52%	161	0.06%	259	0.11%	358	0.15%	457	0.21%	556	0.2%	786	0.25%	2,093	0.57%	2,411	0.67%	2,507	0.52%	2,863	0.53%	3,419	0.58%	3,825	0.73%	3,226	0.63%	4,770	0.86%	6,449	1.1%	8,166	1.31%	9,893	1.96%	13,528	2.62%	16,365	3.1%	19,098	3.31%	22,670	3.67%	26,843	4.25%	31,373	4.18%	36,496	4.91%	47,724	4.96%	53,278	5.25%	59,739	5.25%	66,385	5.75%	72,234	5.28%	78,886	5.71%	86,261	6.42%	91,068	8.77%	98,873	8.28%	79,278	7.8%	84,477	8.52%	84,400	9.85%	84,207	8.87%	80,214	8.18%	86,197	8.61%
使用權資產	9,947	8.22%	10,701	8.69%	14,275	10.64%	6,234	4.46%	7,706	4.97%	9,177	5.52%	10,649	5.61%	12,121	7.76%	13,715	8%	11,550	5.63%	476	0.21%	694	0.29%	1,389	0.58%	2,083	0.76%	5,344	2.33%	6,466	2.68%	4,165	1.88%	5,065	1.85%	6,373	2.03%	10,804	2.92%	12,433	3.48%	14,063	2.93%	15,540	2.86%	19,934	3.37%	0		0		0		0		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	5,801	4.8%	10,302	8.36%	29,516	22%	30,061	21.49%	30,672	19.77%	29,811	17.94%	29,639	15.6%	29,748	19.05%	32,158	18.76%	53,694	26.16%	54,818	23.94%	55,742	23.59%	52,320	21.77%	57,211	20.94%	57,131	24.96%	30,858	12.81%	31,232	14.11%	51,102	18.62%	50,574	16.11%	73,441	19.87%	64,391	18.03%	128,282	26.75%	139,479	25.66%	154,885	26.22%	85,749	16.46%	98,337	19.27%	100,556	18.07%	109,011	18.56%	112,174	17.96%	59,576	11.79%	63,110	12.21%	69,134	13.08%	75,152	13.03%	139,358	22.57%	116,476	18.43%	144,175	19.23%	144,525	19.44%	221,829	23.03%	288,178	28.42%	315,537	27.71%	316,823	27.42%	337,970	24.71%	356,958	25.84%	336,176	25.04%	336,292	32.38%	381,394	31.95%	425,929	41.88%	383,529	38.67%	372,182	43.42%	409,211	43.08%	311,703	31.78%	349,964	34.95%
商譽	0	0%	4,524	3.67%	4,524	3.37%	4,524	3.23%	4,524	2.92%	4,524	2.72%	4,524	2.38%	4,524	2.9%	4,524	2.64%																	0	0%	0	0%	0	0%			33,446	6.97%	33,446	6.15%
其他無形資產淨額	5,801	4.8%	5,778	4.69%	24,992	18.63%	25,537	18.26%	26,148	16.86%	25,287	15.21%	25,115	13.22%	25,224	16.15%	27,634	16.12%	53,694	26.16%	54,818	23.94%	55,742	23.59%	52,320	21.77%	57,211	20.94%	57,131	24.96%	30,858	12.81%	31,232	14.11%	51,102	18.62%	50,574	16.11%	73,441	19.87%	64,391	18.03%	94,836	19.77%	106,033	19.51%
其他非流動資產	2,932	2.42%	3,368	2.73%	2,316	1.73%	1,792	1.28%	852	0.55%	772	0.46%	769	0.4%	768	0.49%	869	0.51%	337	0.16%	347	0.15%	359	0.15%	374	0.16%	388	0.14%	677	0.3%	2,692	1.12%	2,573	1.16%	2,495	0.91%	2,610	0.83%	3,060	0.83%	3,060	0.86%	3,085	0.64%	3,290	0.61%	3,669	0.62%	4,238	0.81%	3,924	0.77%	4,057	0.73%	4,458	0.76%
其他非流動資產－其他	2,932	2.42%	3,368	2.73%	2,316	1.73%	1,792	1.28%	852	0.55%	772	0.46%	769	0.4%	768	0.49%	869	0.51%	337	0.16%	347	0.15%	359	0.15%	374	0.16%	388	0.14%	677	0.3%	2,692	1.12%	2,573	1.16%	2,495	0.91%	2,610	0.83%	3,060	0.83%	3,060	0.86%	3,085	0.64%	3,290	0.61%	3,669	0.62%
非流動資產合計	26,572	21.97%	29,389	23.85%	51,415	38.33%	43,959	31.43%	45,804	29.53%	46,711	28.1%	48,141	25.34%	50,461	32.31%	54,888	32.02%	97,699	47.61%	88,272	38.55%	89,773	38%	87,665	36.47%	89,319	32.7%	101,442	44.32%	79,872	33.15%	131,197	59.28%	172,183	62.75%	175,642	55.95%	171,345	46.36%	168,260	47.1%	253,112	52.77%	277,583	51.06%	250,822	42.46%	165,931	31.85%	178,304	34.94%	185,594	33.35%	272,677	46.41%	278,354	44.56%	246,465	48.79%	247,435	47.89%	266,869	50.48%	276,872	48.01%	357,160	57.85%	348,428	55.13%	405,663	54.1%	420,809	56.61%	631,953	65.62%	747,357	73.71%	770,314	67.65%	768,678	66.53%	815,342	59.61%	842,537	60.99%	787,046	58.62%	581,222	55.97%	612,618	51.32%	588,749	57.9%	561,868	56.64%	538,573	62.84%	601,215	63.3%	448,370	45.71%	491,509	49.09%
資產總計	120,961	100%	123,205	100%	134,135	100%	139,852	100%	155,112	100%	166,214	100%	189,951	100%	156,167	100%	171,406	100%	205,218	100%	228,970	100%	236,257	100%	240,343	100%	273,176	100%	228,877	100%	240,914	100%	221,333	100%	274,381	100%	313,932	100%	369,571	100%	357,205	100%	479,620	100%	543,599	100%	590,734	100%	521,030	100%	510,289	100%	556,542	100%	587,496	100%	624,694	100%	505,200	100%	516,727	100%	528,707	100%	576,696	100%	617,382	100%	632,044	100%	749,812	100%	743,325	100%	963,021	100%	1,013,880	100%	1,138,712	100%	1,155,397	100%	1,367,866	100%	1,381,351	100%	1,342,735	100%	1,038,440	100%	1,193,668	100%	1,016,910	100%	991,919	100%	857,091	100%	949,805	100%	980,942	100%	1,001,321	100%
負債及權益
負債
流動負債
短期借款	30,000	24.8%	30,000	24.35%	30,000	22.37%	30,000	21.45%	50,000	32.23%	50,000	30.08%	50,000	26.32%	50,000	32.02%	50,000	29.17%	50,000	24.36%	50,000	21.84%	50,000	21.16%	50,000	20.8%	50,000	18.3%	50,000	21.85%	50,000	20.75%	50,000	22.59%	50,000	18.22%	97,794	31.15%	68,274	18.47%	32,743	9.17%	31,993	6.67%	25,000	4.6%	20,000	3.39%	0	0%	0	0%	0	0%	20,000	3.4%	20,000	3.2%	20,000	3.96%	20,000	3.87%	54,500	10.31%	64,000	11.1%	98,500	15.95%	140,000	22.15%	140,000	18.67%	152,839	20.56%	159,629	16.58%	122,239	12.06%	100,000	8.78%	132,800	11.49%	143,106	10.46%	150,720	10.91%	147,531	10.99%	43,800	4.22%	195,855	16.41%	171,016	16.82%	58,508	5.9%	29,295	3.42%	41,743	4.39%	0	0%	0	0%
合約負債－流動	20,333	16.81%	20,181	16.38%	20,419	15.22%	21,088	15.08%	20,122	12.97%	22,501	13.54%	24,195	12.74%	24,186	15.49%	23,981	13.99%	49,141	23.95%	48,968	21.39%	48,700	20.61%	47,918	19.94%	47,608	17.43%	47,515	20.76%	47,393	19.67%	48,952	22.12%	48,799	17.79%	48,811	15.55%	49,482	13.39%	49,279	13.8%	51,917	10.82%	52,135	9.59%	52,172	8.83%	8,558	1.64%	7,950	1.56%	9,080	1.63%	18,843	3.21%
應付帳款	1,873	1.55%	1,299	1.05%	1,678	1.25%	1,489	1.06%	1,647	1.06%	1,152	0.69%	1,413	0.74%	2,097	1.34%	3,251	1.9%	2,584	1.26%	14,661	6.4%	7,667	3.25%	6,397	2.66%	5,640	2.06%	5,619	2.46%	7,182	2.98%	6,086	2.75%	8,781	3.2%	10,172	3.24%	40,701	11.01%	29,784	8.34%	29,254	6.1%	40,457	7.44%	50,657	8.58%	39,787	7.64%	34,147	6.69%	52,126	9.37%	87,948	14.97%	96,287	15.41%	24,561	4.86%	32,206	6.23%	35,634	6.74%	72,375	12.55%	68,508	11.1%	21,956	3.47%	40,823	5.44%	23,077	3.1%	24,317	2.53%	24,235	2.39%	39,739	3.49%	28,889	2.5%	38,695	2.83%	47,002	3.4%	56,376	4.2%	44,248	4.26%	57,642	4.83%	65,300	6.42%	49,111	4.95%	40,057	4.67%	37,788	3.98%	50,454	5.14%	46,432	4.64%
其他應付款	11,280	9.33%	11,005	8.93%	9,949	7.42%	12,580	9%	12,711	8.19%	16,354	9.84%	9,321	4.91%	9,684	6.2%	20,128	11.74%	16,041	7.82%	17,367	7.58%	15,352	6.5%	14,476	6.02%	12,399	4.54%	12,712	5.55%	10,454	4.34%	10,877	4.91%	13,011	4.74%	20,198	6.43%	33,067	8.95%	42,392	11.87%	47,934	9.99%	59,909	11.02%	51,437	8.71%	88,449	16.98%	103,066	20.2%	114,106	20.5%	112,571	19.16%
租賃負債－流動	4,950	4.09%	5,267	4.27%	7,997	5.96%	5,294	3.79%	5,699	3.67%	5,955	3.58%	5,915	3.11%	5,875	3.76%	5,963	3.48%	4,123	2.01%	476	0.21%	712	0.3%	1,421	0.59%	2,126	0.78%	4,540	1.98%	4,520	1.88%	2,802	1.27%	2,998	1.09%	3,607	1.15%	6,118	1.66%	6,506	1.82%	6,476	1.35%	7,324	1.35%	7,832	1.33%	0		0		0		0		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	4,788	3.96%	5,246	4.26%	4,885	3.64%	4,535	3.24%	4,679	3.02%	4,578	2.75%	4,291	2.26%	4,296	2.75%	4,500	2.63%	559	0.27%	672	0.29%	635	0.27%	1,190	0.5%	744	0.27%	804	0.35%	669	0.28%	723	0.33%	694	0.25%	1,408	0.45%	1,145	0.31%	1,906	0.53%	1,308	0.27%	1,354	0.25%	2,981	0.5%	231	0.04%	30	0.01%	60	0.01%	0	0%
一年或一營業週期內到期長期負債	4,187	3.46%	4,154	3.37%	4,121	3.07%	4,149	2.97%	4,121	2.66%	4,090	2.46%	4,001	2.11%	3,977	2.55%	3,948	2.3%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	4,187	3.46%	4,154	3.37%	4,121	3.07%	4,149	2.97%	4,121	2.66%	4,090	2.46%	4,001	2.11%
其他流動負債－其他	601	0.5%	1,092	0.89%	764	0.57%	386	0.28%	558	0.36%	488	0.29%	290	0.15%	319	0.2%	552	0.32%
流動負債合計	73,224	60.54%	72,998	59.25%	74,928	55.86%	74,986	53.62%	94,858	61.15%	100,540	60.49%	95,135	50.08%	96,138	61.56%	107,823	62.91%	122,480	59.68%	132,144	57.71%	123,066	52.09%	121,402	50.51%	118,517	43.38%	121,190	52.95%	120,218	49.9%	119,440	53.96%	124,283	45.3%	181,990	57.97%	199,451	53.97%	164,212	45.97%	172,036	35.87%	189,118	34.79%	192,828	32.64%	149,061	28.61%	154,157	30.21%	184,656	33.18%	253,334	43.12%	281,571	45.07%	193,479	38.3%	207,174	40.09%	269,556	50.98%	310,394	53.82%	345,522	55.97%	328,750	52.01%	386,552	51.55%	354,594	47.7%	368,350	38.25%	320,980	31.66%	374,360	32.88%	373,976	32.37%	409,345	29.93%	431,370	31.23%	421,260	31.37%	296,991	28.6%	521,967	43.73%	433,501	42.63%	392,512	39.57%	242,705	28.32%	259,793	27.35%	293,191	29.89%	286,677	28.63%
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		0		0		0		0		0		0		0		0		0		0
長期借款	557	0.46%	1,616	1.31%	2,728	2.03%	3,710	2.65%	4,742	3.06%	5,769	3.47%	6,790	3.57%	7,796	4.99%	8,801	5.13%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	1,431	0.25%	5,713	0.93%	13,726	2.17%	32,601	4.35%	31,422	4.23%	40,223	4.18%	30,241	2.98%	35,230	3.09%	9,076	0.79%	0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	73	0.06%	73	0.06%	73	0.05%	72	0.05%	73	0.05%	15	0.01%	15	0.01%	15	0.01%	81	0.05%	79	0.04%	68	0.03%	15	0.01%	0	0%	6	0%	5	0%	0	0%	1	0%	31	0.01%	220	0.07%	269	0.07%	337	0.09%	259	0.05%	315	0.06%	264	0.04%	160	0.03%	187	0.04%	0	0%	0	0%	0	0%	199	0.04%	199	0.04%	199	0.04%	199	0.03%	10,336	1.67%	10,336	1.64%	10,336	1.38%	10,336	1.39%	9,922	1.03%	9,922	0.98%	9,922	0.87%	9,922	0.86%	2,665	0.19%	4,259	0.31%	9,590	0.71%	11,364	1.09%	1,508	0.13%	426	0.04%			0	0%	38	0%	0	0%
租賃負債－非流動	5,168	4.27%	5,587	4.53%	6,408	4.78%	1,079	0.77%	2,152	1.39%	3,368	2.03%	4,871	2.56%	6,367	4.08%	7,852	4.58%	7,424	3.62%	0	0%	0	0%	0	0%	0	0%	866	0.38%	2,008	0.83%	1,421	0.64%	2,127	0.78%	2,829	0.9%	4,777	1.29%	6,004	1.68%	7,642	1.59%	8,275	1.52%	12,139	2.05%	0		0		0		0		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	23	0.02%	23	0.02%	20	0.01%	17	0.01%	10	0.01%	10	0.01%	10	0.01%	17	0.01%	17	0.01%	17	0.01%	17	0.01%	17	0.01%	17	0.01%	17	0.01%	17	0.01%	6	0%	0	0%	12	0%	14,827	4.72%	15,047	4.07%	15,047	4.21%	13	0%	13	0%	13	0%	81	0.02%	54	0.01%	28	0.01%	22	0%
存入保證金	23	0.02%	23	0.02%	20	0.01%	17	0.01%	10	0.01%	10	0.01%	10	0.01%	17	0.01%	17	0.01%	17	0.01%	17	0.01%	17	0.01%	17	0.01%	17	0.01%	17	0.01%	6	0%	0	0%	12	0%	12	0%	12	0%	12	0%
非流動負債合計	5,821	4.81%	7,299	5.92%	9,229	6.88%	4,878	3.49%	6,977	4.5%	9,162	5.51%	11,686	6.15%	14,195	9.09%	16,751	9.77%	7,520	3.66%	85	0.04%	32	0.01%	17	0.01%	23	0.01%	888	0.39%	2,014	0.84%	1,422	0.64%	2,170	0.79%	17,876	5.69%	20,093	5.44%	21,388	5.99%	7,914	1.65%	8,603	1.58%	12,416	2.1%	241	0.05%	241	0.05%	28	0.01%	22	0%	28	0%	234	0.05%	271	0.05%	2,516	0.48%	7,222	1.25%	24,901	4.03%	33,376	5.28%	57,450	7.66%	61,659	8.3%	67,317	6.99%	48,815	4.81%	56,050	4.92%	35,681	3.09%	19,488	1.42%	28,702	2.08%	19,533	1.45%	20,795	2%	8,303	0.7%	4,039	0.4%	4,749	0.48%	8,200	0.96%	10,484	1.1%	10,428	1.06%	10,970	1.1%
負債總計	79,045	65.35%	80,297	65.17%	84,157	62.74%	79,864	57.11%	101,835	65.65%	109,702	66%	106,821	56.24%	110,333	70.65%	124,574	72.68%	130,000	63.35%	132,229	57.75%	123,098	52.1%	121,419	50.52%	118,540	43.39%	122,078	53.34%	122,232	50.74%	120,862	54.61%	126,453	46.09%	199,866	63.67%	219,544	59.41%	185,600	51.96%	179,950	37.52%	197,721	36.37%	205,244	34.74%	149,302	28.66%	154,398	30.26%	184,684	33.18%	253,356	43.12%	281,599	45.08%	193,713	38.34%	207,445	40.15%	272,072	51.46%	317,616	55.08%	370,423	60%	362,126	57.29%	444,002	59.22%	416,253	56%	435,667	45.24%	369,795	36.47%	430,410	37.8%	409,657	35.46%	428,833	31.35%	460,072	33.31%	440,793	32.83%	317,786	30.6%	530,270	44.42%	437,540	43.03%	397,261	40.05%	250,905	29.27%	270,277	28.46%	303,619	30.95%	297,647	29.73%
權益
歸屬於母公司業主之權益
股本
普通股股本	78,110	64.57%	71,589	58.11%	94,282	70.29%	91,929	65.73%	87,096	56.15%	83,762	50.39%	167,525	88.19%	154,025	98.63%	147,237	85.9%	139,824	68.13%	139,314	60.84%	136,604	57.82%	136,604	56.84%	136,604	50.01%	136,604	59.68%	136,604	56.7%	136,604	61.72%	136,604	49.79%	273,208	87.03%	273,208	73.93%	273,208	76.48%	273,208	56.96%	273,208	50.26%	273,208	46.25%	273,208	52.44%	273,208	53.54%	273,208	49.09%	273,208	46.5%	273,208	43.73%	273,208	54.08%	273,208	52.87%	273,208	51.67%	273,208	47.37%	273,208	44.25%	273,208	43.23%	273,208	36.44%	273,208	36.75%	273,208	28.37%	273,208	26.95%	273,208	23.99%	272,163	23.56%	270,459	19.77%	269,364	19.5%	268,207	19.97%	246,639	23.75%	206,639	17.31%	206,439	20.3%	206,439	20.81%	206,419	24.08%	206,319	21.72%	204,204	20.82%	204,204	20.39%
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	78,110	64.57%	71,589	58.11%	94,282	70.29%	91,929	65.73%	87,096	56.15%	83,762	50.39%	167,525	88.19%	154,025	98.63%	147,237	85.9%	139,824	68.13%	139,824	61.07%	139,314	58.97%	136,604	56.84%	136,604	50.01%	136,604	59.68%	136,604	56.7%	136,604	61.72%	136,604	49.79%	273,208	87.03%	273,208	73.93%	273,208	76.48%	273,208	56.96%	273,208	50.26%	273,208	46.25%	273,208	52.44%	273,208	53.54%	273,208	49.09%	273,208	46.5%	273,208	43.73%	273,208	54.08%	273,208	52.87%	273,208	51.67%	273,208	47.37%	273,208	44.25%	273,208	43.23%	273,208	36.44%	273,208	36.75%	273,208	28.37%	273,208	26.95%	273,208	23.99%	272,233	23.56%	272,178	19.9%	270,688	19.6%	269,364	20.06%	246,639	23.75%	282,275	23.65%	206,639	20.32%	206,439	20.81%	206,522	24.1%	206,835	21.78%	215,117	21.93%	204,204	20.39%
資本公積
資本公積－發行溢價																																															6,371	1.08%							0	0%
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
資本公積合計	53,939	44.59%	40,460	32.84%	30,507	22.74%	140,326	100.34%	116,159	74.89%	99,493	59.86%	99,493	52.38%	58,992	37.77%	40,780	23.79%	18,193	8.87%	18,193	7.95%	15,888	6.72%	2,393	1%	2,093	0.77%	32,750	14.31%	31,471	13.06%	31,229	14.11%	30,714	11.19%	30,243	9.63%	25,209	6.82%	16,049	4.49%	6,393	1.33%	6,580	1.21%	6,371	1.08%	6,371	1.22%	6,371	1.25%	6,371	1.14%	3,443	0.59%	3,225	0.52%	3,721	0.74%	2,664	0.52%	38,626	7.31%	38,647	6.7%	37,298	6.04%	37,220	5.89%	475,251	63.38%	475,489	63.97%	471,261	48.94%	468,615	46.22%	608,146	53.41%	603,780	52.26%	603,235	44.1%	595,767	43.13%	660,408	49.18%	499,962	48.15%	380,158	31.85%	379,123	37.28%	397,906	40.11%	396,288	46.24%	394,033	41.49%	384,052	39.15%	383,177	38.27%
保留盈餘
未分配盈餘（或待彌補虧損）	(89,579)	-74.06%	(69,559)	-56.46%	(74,225)	-55.34%	(172,800)	-123.56%	(149,226)	-96.21%	(123,702)	-74.42%	(182,659)	-96.16%	(163,079)	-104.43%	(140,414)	-81.92%	(84,434)	-41.14%	(62,772)	-27.41%	(43,465)	-18.4%	(21,435)	-8.92%	14,561	5.33%	(63,938)	-27.94%	(57,463)	-23.85%	(75,434)	-34.08%	(27,563)	-10.05%	(180,781)	-57.59%	(188,986)	-51.14%	(165,873)	-46.44%	(55,981)	-11.67%	(18,281)	-3.36%	23,272	3.94%	28,739	5.52%	24,440	4.79%	42,212	7.58%	35,648	6.07%	44,403	7.11%	28,055	5.55%	26,211	5.07%	(62,976)	-11.91%	(65,619)	-11.38%	(73,208)	-11.86%	(52,179)	-8.26%	(456,213)	-60.84%	(437,822)	-58.9%	(235,818)	-24.49%	(105,000)	-10.36%	(183,440)	-16.11%	(140,024)	-12.12%	36,277	2.65%	29,351	2.12%	(56,846)	-4.23%	(58,406)	-5.62%	(32,801)	-2.75%	(37,712)	-3.71%	(71,829)	-7.24%	(49,702)	-5.8%	19,611	2.06%	18,259	1.86%	58,918	5.88%
保留盈餘合計	(89,579)	-74.06%	(69,559)	-56.46%	(74,225)	-55.34%	(172,800)	-123.56%	(149,226)	-96.21%	(123,702)	-74.42%	(182,659)	-96.16%	(163,079)	-104.43%	(140,414)	-81.92%	(84,434)	-41.14%	(62,772)	-27.41%	(43,465)	-18.4%	(21,435)	-8.92%	14,561	5.33%	(63,938)	-27.94%	(57,463)	-23.85%	(75,434)	-34.08%	(27,563)	-10.05%	(180,781)	-57.59%	(184,303)	-49.87%	(161,190)	-45.13%	(51,298)	-10.7%	(13,598)	-2.5%	27,712	4.69%	33,179	6.37%	28,880	5.66%	46,652	8.38%	35,648	6.07%	44,403	7.11%	28,055	5.55%	26,211	5.07%	(62,976)	-11.91%	(65,619)	-11.38%	(73,208)	-11.86%	(52,179)	-8.26%	(456,213)	-60.84%	(437,822)	-58.9%	(235,818)	-24.49%	(105,000)	-10.36%	(183,440)	-16.11%	(140,024)	-12.12%	36,277	2.65%	29,351	2.12%	(56,846)	-4.23%	(58,406)	-5.62%	(32,801)	-2.75%	(37,712)	-3.71%	(40,307)	-4.06%	(18,180)	-2.12%	51,133	5.38%	49,781	5.07%	86,759	8.66%
其他權益
其他權益合計	239	0.2%	239	0.19%	239	0.18%	239	0.17%	239	0.15%	239	0.14%	221	0.12%	221	0.14%	226	0.13%	1,635	0.8%	1,496	0.65%	1,422	0.6%	1,362	0.57%	1,378	0.5%	1,383	0.6%	8,070	3.35%	8,072	3.65%	8,173	2.98%	8,597	2.74%	9,425	2.55%	9,164	2.57%	10,031	2.09%	10,032	1.85%	9,569	1.62%	9,524	1.83%	9,258	1.81%	9,119	1.64%	7,692	1.31%	8,484	1.36%	9,424	1.87%	9,667	1.87%	9,567	1.81%	13,851	2.4%	11,459	1.86%	13,222	2.09%	14,144	1.89%	15,767	2.12%	16,254	1.69%	10,045	0.99%	11,893	1.04%	10,241	0.89%	6,009	0.44%	4,927	0.36%	7,015	0.52%	9,859	0.95%	9,765	0.82%	3,416	0.34%	(113)	-0.01%	(709)	-0.08%	2,516	0.26%	(71)	-0.01%	(1,665)	-0.17%
歸屬於母公司業主之權益合計	42,709	35.31%	42,729	34.68%	50,803	37.87%	59,694	42.68%	54,268	34.99%	59,792	35.97%	84,580	44.53%	50,159	32.12%	47,829	27.9%	75,218	36.65%	96,741	42.25%	113,159	47.9%	118,924	49.48%	154,636	56.61%	106,799	46.66%	118,682	49.26%	100,471	45.39%	147,928	53.91%	131,267	41.81%	123,539	33.43%	137,231	38.42%	238,334	49.69%	276,222	50.81%	316,860	53.64%	322,282	61.85%	317,717	62.26%	335,350	60.26%	319,991	54.47%	329,320	52.72%	314,408	62.23%	311,750	60.33%	258,425	48.88%	260,087	45.1%	248,757	40.29%	271,471	42.95%	306,390	40.86%	326,642	43.94%	524,905	54.51%	646,868	63.8%	709,807	62.33%	746,230	64.59%	917,699	67.09%	900,733	65.21%	879,941	65.53%	698,054	67.22%	639,397	53.57%	551,466	54.23%	563,925	56.85%	583,921	68.13%	654,517	68.91%	648,879	66.15%	672,475	67.16%
非控制權益	(793)	-0.66%	179	0.15%	(825)	-0.62%	294	0.21%	(991)	-0.64%	(3,280)	-1.97%	(1,450)	-0.76%	(4,325)	-2.77%	(997)	-0.58%	0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(17,201)	-5.48%	26,488	7.17%	34,374	9.62%	61,336	12.79%	69,656	12.81%	68,630	11.62%	49,446	9.49%	38,174	7.48%	36,508	6.56%	14,149	2.41%	13,775	2.21%	(2,921)	-0.58%	(2,468)	-0.48%	(1,790)	-0.34%	(1,007)	-0.17%	(1,798)	-0.29%	(1,553)	-0.25%	(580)	-0.08%	430	0.06%	2,449	0.25%	(2,783)	-0.27%	(1,505)	-0.13%	(490)	-0.04%	21,334	1.56%	20,546	1.49%	22,001	1.64%	22,600	2.18%	24,001	2.01%	27,904	2.74%	30,733	3.1%	22,265	2.6%	25,011	2.63%	28,444	2.9%	31,199	3.12%
權益總額	41,916	34.65%	42,908	34.83%	49,978	37.26%	59,988	42.89%	53,277	34.35%	56,512	34%	83,130	43.76%	45,834	29.35%	46,832	27.32%	75,218	36.65%	96,741	42.25%	113,159	47.9%	118,924	49.48%	154,636	56.61%	106,799	46.66%	118,682	49.26%	100,471	45.39%	147,928	53.91%	114,066	36.33%	150,027	40.59%	171,605	48.04%	299,670	62.48%	345,878	63.63%	385,490	65.26%	371,728	71.34%	355,891	69.74%	371,858	66.82%	334,140	56.88%	343,095	54.92%	314,408	62.23%	309,282	59.85%	256,635	48.54%	259,080	44.92%	246,959	40%	269,918	42.71%	305,810	40.78%	327,072	44%	527,354	54.76%	644,085	63.53%	708,302	62.2%	745,740	64.54%	939,033	68.65%	921,279	66.69%	901,942	67.17%	720,654	69.4%	663,398	55.58%	579,370	56.97%	594,658	59.95%	606,186	70.73%	679,528	71.54%	677,323	69.05%	703,674	70.27%
負債及權益總計	120,961	100%	123,205	100%	134,135	100%	139,852	100%	155,112	100%	166,214	100%	189,951	100%	156,167	100%	171,406	100%	205,218	100%	228,970	100%	236,257	100%	240,343	100%	273,176	100%	228,877	100%	240,914	100%	221,333	100%	274,381	100%	313,932	100%	369,571	100%	357,205	100%	479,620	100%	543,599	100%	590,734	100%	521,030	100%	510,289	100%	556,542	100%	587,496	100%	624,694	100%	505,200	100%	516,727	100%	528,707	100%	576,696	100%	617,382	100%	632,044	100%	749,812	100%	743,325	100%	963,021	100%	1,013,880	100%	1,138,712	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%	51	0.02%	271	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%	7	0%	171.9	0.01%	132.4	0.01%	115.7	0.01%	0	0%	1,939.38	0.16%	20	0%	0	0%	2	0%	221.5	0.02%	211.5	0.02%	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	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

辣椒(4946) 截至2024年第1季「流動資產」總計約為NT$9,589萬元，相較上一季減少約NT$-1,342萬元、相較去年年末減少約NT$-1,342萬元

辣椒(4946) 2024年第1季財報顯示公司「流動資產」總計約NT$9,589萬元、約佔整體資產的68.57%。

對比上一季

上一季流動資產總計約NT$1.09億元、約佔整體資產的70.47%。今年第1季相較上一季減少約NT$-1,342萬元。

對比去年年末

去年年末流動資產則為NT$1.09億元、約佔整體資產的70.47%。今年第1季相較去年年末減少約NT$-1,342萬元。

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	95,893	68.57%	109,308	70.47%	119,503	71.90%	141,810	74.66%	105,706	67.69%	116,518	67.98%	107,519	52.39%	140,698	61.45%	146,484	62.00%	152,678	63.53%	183,857	67.30%	127,435	55.68%	161,042	66.85%	90,136	40.72%	102,198	37.25%	138,290	44.05%	198,226	53.64%	188,945	52.90%	226,508	47.23%	266,016	48.94%	339,912	57.54%	355,099	68.15%	331,985	65.06%	370,948	66.65%	314,819	53.59%	346,340	55.44%	258,735	51.21%	269,292	52.11%	261,838	49.52%	299,824	51.99%	260,222	42.15%	283,616	44.87%	344,149	45.90%	322,516	43.39%	331,068	34.38%	266,523	26.29%	368,398	32.35%	386,719	33.47%	552,524	40.39%	538,814	39.01%

非流動資產

辣椒(4946) 截至2023年第2季「非流動資產」總計約為NT$4,814萬元，相較上一季減少約NT$-232萬元、相較去年年末減少約NT$-675萬元

辣椒(4946) 2023年第2季財報顯示公司「非流動資產」總計約NT$4,814萬元、約佔整體資產的25.34%。

對比上一季

上一季非流動資產總計約NT$5,046萬元、約佔整體資產的32.31%。今年第2季相較上一季減少約NT$-232萬元。

對比去年年末

去年年末非流動資產則為NT$5,489萬元、約佔整體資產的32.02%。今年第2季相較去年年末減少約NT$-675萬元。

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	48,141	25.34%	50,461	32.31%	54,888	32.02%	97,699	47.61%	88,272	38.55%	89,773	38.00%	87,665	36.47%	89,319	32.70%	101,442	44.32%	79,872	33.15%	131,197	59.28%	172,183	62.75%	175,642	55.95%	171,345	46.36%	168,260	47.10%	253,112	52.77%	277,583	51.06%	250,822	42.46%	165,931	31.85%	178,304	34.94%	185,594	33.35%	272,677	46.41%	278,354	44.56%	246,465	48.79%	247,435	47.89%	266,869	50.48%	276,872	48.01%	357,160	57.85%	348,428	55.13%	405,663	54.10%	420,809	56.61%	631,953	65.62%	747,357	73.71%	770,314	67.65%	768,678	66.53%	815,342	59.61%	842,537	60.99%	787,046	58.62%	581,222	55.97%	612,618	51.32%

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合併資產負債表

流動資產

非流動資產

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