TWD

-1.40 (-2.53%)

2025.07.04收盤

有成精密－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/03/31		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2022/06/30		截至2021/12/31		截至2021/06/30		截至2020/12/31		截至2020/06/30		截至2019/12/31		截至2019/06/30		截至2018/12/31		截至2018/06/30		截至2017/12/31		截至2017/06/30		截至2016/12/31		截至2016/06/30		截至2015/12/31		截至2015/06/30		截至2014/12/31		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	%
資產
流動資產
現金及約當現金	969,372	45.58%	856,943	43.19%	773,756	38.05%	745,399	35.42%	647,828	30.26%	643,584	27.82%	652,064	25.96%	667,564	24.71%	624,059	21.46%	730,617	25.47%	443,737	20.15%	388,424	24.83%	399,913	22.88%	253,125	17.38%	382,347	22.52%	225,606	17.28%	312,476	21.35%	369,204	28.03%	426,551	30.55%	382,678	26.83%	445,197	27.4%	358,445	21.87%	213,142	11.07%	262,632	13.11%	217,668	11.7%	371,201	19.81%	359,853	18.1%	162,874	7.11%	294,008	12.37%	269,070	10.8%	638,760	18.84%
透過損益按公允價值衡量之金融資產－流動	0	0%	1,451	0.07%	0	0%	0	0%	0	0%	0		1,318	0.05%	678	0.03%	1,312	0.05%	0		8,923	0.41%	0		1,842	0.11%	0		0		0	0%	0	0%	2,079	0.16%	4,004	0.29%	0	0%	0	0%	15,378	0.94%	4,036	0.21%	0	0%	721	0.04%	2,006	0.11%	0		0		0	0%	0		673	0.02%
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
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
合約資產－流動	0	0%	0	0%	0	0%	0	0%	6,208	0.29%	9,598	0.41%	4,886	0.19%	13,940	0.52%	15,317	0.53%	28,075	0.98%	0	0%	0	0%	3,522	0.2%	22,080	1.52%	23,406	1.38%	6,324	0.48%	12,666	0.87%
應收票據淨額	12,616	0.59%	1,867	0.09%	13,232	0.65%	7,985	0.38%	9,975	0.47%	8,235	0.36%	39,598	1.58%	4,172	0.15%	10,947	0.38%	7,404	0.26%	11,541	0.52%	13,709	0.88%	14,916	0.85%	18,166	1.25%	11,465	0.68%	29,898	2.29%	13,944	0.95%	28,417	2.16%	20,401	1.46%	9,700	0.68%	21,217	1.31%	4,809	0.29%	4,352	0.23%	283	0.01%	1,205	0.06%	1,036	0.06%	5,012	0.25%	50,871	2.22%	5,023	0.21%	12,925	0.52%	7,379	0.22%
應收帳款淨額	304,202	14.3%	263,543	13.28%	288,677	14.2%	286,120	13.6%	277,788	12.98%	224,271	9.69%	304,727	12.13%	353,941	13.1%	364,402	12.53%	290,324	10.12%	371,557	16.87%	271,335	17.35%	327,674	18.75%	177,364	12.17%	242,786	14.3%	196,980	15.09%	251,394	17.18%	174,481	13.25%	195,908	14.03%	183,779	12.88%	187,329	11.53%	176,736	10.78%	269,341	13.99%	274,519	13.71%	309,473	16.64%	176,045	9.4%	209,151	10.52%	135,232	5.91%	267,681	11.26%	131,909	5.29%	179,551	5.3%
應收帳款－關係人淨額	11,097	0.52%	6,159	0.31%	3,710	0.18%	2,509	0.12%	4,998	0.23%	3,817	0.16%	37	0%			0	0%																	0	0%	0	0%	0	0%	3,958	0.24%	9,492	0.58%	10,049	0.52%	10,047	0.5%	9,649	0.52%	10,772	0.58%	11,525	0.58%	30,068	1.31%	438,306	18.44%	469,137	18.82%	1,129,483	33.31%
其他應收款	3,490	0.16%	2,695	0.14%	3,626	0.18%	425	0.02%	197	0.01%	209	0.01%	228	0.01%	193	0.01%	188	0.01%	1,017	0.04%	256	0.01%	13,585	0.87%	41,563	2.38%	22,702	1.56%	57,516	3.39%	14,555	1.11%	31,572	2.16%	17,567	1.33%	17,163	1.23%
其他應收款－關係人	139	0.01%	82	0%																																					0	0%	0	0%	11,556	0.6%	19,533	0.98%	16,728	0.9%	9,694	0.52%	99,053	4.98%	789,062	34.47%	19,722	0.83%	18,554	0.74%	17,247	0.51%
本期所得稅資產	27,669	1.3%	27,619	1.39%	29,498	1.45%	3	0%	29	0%	28	0%	26	0%	25	0%	24	0%	25	0%	35	0%	33	0%	659	0.04%	659	0.05%	40	0%	776	0.06%	30	0%	148	0.01%	29	0%	67	0%	91	0.01%	1,684	0.1%	1,503	0.08%	1,506	0.08%	102	0.01%	5,005	0.27%	8,792	0.44%	7,711	0.34%			0	0%
存貨	488,004	22.95%	553,294	27.88%	614,186	30.21%	747,234	35.51%	837,688	39.13%	1,031,100	44.57%	1,148,280	45.72%	1,285,366	47.58%	1,541,022	53%	1,462,878	50.99%	967,956	43.95%	660,814	42.25%	718,486	41.11%	665,488	45.68%	691,165	40.71%	540,540	41.41%	541,553	37.01%	457,634	34.74%	456,727	32.71%	400,276	28.06%	382,456	23.54%	476,681	29.09%	724,385	37.63%	700,694	34.99%	623,409	33.52%	557,529	29.76%	466,453	23.46%	266,219	11.63%	350,198	14.74%	609,777	24.47%	510,676	15.06%
預付款項	91,796	4.32%	69,638	3.51%	88,685	4.36%	86,715	4.12%	125,336	5.85%	153,585	6.64%	129,473	5.16%	123,312	4.56%	121,226	4.17%	119,140	4.15%	160,796	7.3%	56,067	3.58%	78,288	4.48%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	5,482	0.26%	2,438	0.12%	2,906	0.14%	1,872	0.09%	2,464	0.12%	3,761	0.16%	9,431	0.38%	13,176	0.49%	8,534	0.29%	3,037	0.11%	26,572	1.21%	1,409	0.09%	3,275	0.19%	47,366	3.25%	58,466	3.44%	30,011	2.3%	52,109	3.56%	20,125	1.53%	25,233	1.81%	30,409	2.13%	31,034	1.91%	25,145	1.53%	25,903	1.35%	28,113	1.4%	37,065	1.99%	29,742	1.59%	41,297	2.08%	27,028	1.18%	55,044	2.32%	69,145	2.77%	69,549	2.05%
其他流動資產－其他	1,752	0.08%	1,493	0.08%	1,967	0.1%	784	0.04%	1,625	0.08%	1,496	0.06%	5,194	0.21%	4,841	0.18%	3,876	0.13%	1,724	0.06%	2,493	0.11%
履行合約成本－流動	3,730	0.18%	945	0.05%	939	0.05%	1,088	0.05%	839	0.04%	2,265	0.1%	4,237	0.17%	8,335	0.31%	4,658	0.16%	1,313	0.05%	24,079	1.09%
流動資產合計	1,913,867	90%	1,785,729	89.99%	1,818,276	89.42%	1,878,262	89.25%	1,912,511	89.33%	2,078,188	89.83%	2,290,068	91.18%	2,462,367	91.15%	2,687,031	92.41%	2,642,517	92.11%	1,991,373	90.42%	1,405,376	89.85%	1,590,138	90.99%	1,206,950	82.85%	1,467,191	86.41%	1,164,470	89.2%	1,342,269	91.73%	1,195,552	90.77%	1,272,956	91.17%	1,148,787	80.53%	1,118,353	68.84%	1,122,632	68.5%	1,343,905	69.82%	1,385,438	69.18%	1,240,519	66.69%	1,187,717	63.4%	1,251,405	62.95%	1,496,171	65.36%	1,482,437	62.38%	1,621,094	65.04%	2,594,698	76.52%
非流動資產
採用權益法之投資	0	0%	0	0%	5,442	0.27%	13,279	0.63%	14,169	0.66%	16,432	0.71%	13,247	0.53%	16,750	0.62%	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	85,228	5.25%	98,112	5.99%	136,837	7.11%	149,723	7.48%	127,779	6.87%	156,875	8.37%	190,544	9.59%	209,352	9.14%	215,393	9.06%	219,144	8.79%	134,925	3.98%
不動產、廠房及設備	45,365	2.13%	45,032	2.27%	45,675	2.25%	60,085	2.86%	74,980	3.5%	80,924	3.5%	84,623	3.37%	88,427	3.27%	95,637	3.29%	88,668	3.09%	68,768	3.12%	78,715	5.03%	54,894	3.14%	138,172	9.48%	137,479	8.1%	62,228	4.77%	59,151	4.04%	66,829	5.07%	73,882	5.29%	223,437	15.66%	323,303	19.9%	315,524	19.25%	353,691	18.38%	370,823	18.52%	391,159	21.03%	419,505	22.39%	436,160	21.94%	471,078	20.58%	478,284	20.13%	464,998	18.66%	484,545	14.29%
使用權資產	50,473	2.37%	41,827	2.11%	43,643	2.15%	39,622	1.88%	49,899	2.33%	59,420	2.57%	48,411	1.93%	55,909	2.07%	43,416	1.49%	51,121	1.78%	58,557	2.66%	23,137	1.48%	30,070	1.72%	47,993	3.29%	33,308	1.96%	23,489	1.8%	10,460	0.71%	0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	7,755	0.36%	8,022	0.4%	5,714	0.28%	6,112	0.29%	6,736	0.31%	6,548	0.28%	6,736	0.27%	5,053	0.19%	5,704	0.2%	5,013	0.17%	6,007	0.27%	7,075	0.45%	4,053	0.23%	12,281	0.84%	12,496	0.74%	1,821	0.14%	1,974	0.13%	2,288	0.17%	1,830	0.13%	14,866	1.04%	41,905	2.58%	42,185	2.57%	47,984	2.49%	50,988	2.55%	49,533	2.66%	59,478	3.17%	67,451	3.39%	71,741	3.13%	66,235	2.79%	69,709	2.8%	65,613	1.94%
遞延所得稅資產	82,331	3.87%	77,149	3.89%	86,676	4.26%	81,056	3.85%	56,565	2.64%	46,752	2.02%	40,797	1.62%	45,612	1.69%	50,842	1.75%	44,747	1.56%	29,774	1.35%	24,379	1.56%	25,818	1.48%	23,160	1.59%	20,857	1.23%	20,705	1.59%	19,548	1.34%	28,800	2.19%	23,158	1.66%	19,052	1.34%	32,064	1.97%	31,348	1.91%	28,570	1.48%	32,197	1.61%	38,315	2.06%	24,741	1.32%	21,504	1.08%	23,529	1.03%	25,716	1.08%	14,689	0.59%	20,720	0.61%
其他非流動資產	26,802	1.26%	26,543	1.34%	27,938	1.37%	25,969	1.23%	26,081	1.22%	25,111	1.09%	27,579	1.1%	27,242	1.01%	25,173	0.87%	36,750	1.28%	47,885	2.17%	25,397	1.62%	42,684	2.44%	28,258	1.94%	26,556	1.56%	32,771	2.51%	29,939	2.05%	23,660	1.8%	24,345	1.74%
非流動資產合計	212,726	10%	198,573	10.01%	215,088	10.58%	226,123	10.75%	228,430	10.67%	235,187	10.17%	221,393	8.82%	238,993	8.85%	220,772	7.59%	226,299	7.89%	210,991	9.58%	158,703	10.15%	157,519	9.01%	249,864	17.15%	230,696	13.59%	141,014	10.8%	121,072	8.27%	121,577	9.23%	123,215	8.83%	277,679	19.47%	506,195	31.16%	516,222	31.5%	580,868	30.18%	617,172	30.82%	619,477	33.31%	685,629	36.6%	736,494	37.05%	793,119	34.64%	893,975	37.62%	871,311	34.96%	796,000	23.48%
資產總計	2,126,593	100%	1,984,302	100%	2,033,364	100%	2,104,385	100%	2,140,941	100%	2,313,375	100%	2,511,461	100%	2,701,360	100%	2,907,803	100%	2,868,816	100%	2,202,364	100%	1,564,079	100%	1,747,657	100%	1,456,814	100%	1,697,887	100%	1,305,484	100%	1,463,341	100%	1,317,129	100%	1,396,171	100%	1,426,466	100%	1,624,548	100%	1,638,854	100%	1,924,773	100%	2,002,610	100%	1,859,996	100%	1,873,346	100%	1,987,899	100%	2,289,290	100%	2,376,412	100%	2,492,405	100%	3,390,698	100%
負債及權益
負債
流動負債
短期借款	66,123	3.11%	38,942	1.96%	93,216	4.58%	67,508	3.21%	54,682	2.55%	175,112	7.57%	110,424	4.4%	146,431	5.42%	53,795	1.85%	35,483	1.24%	30,000	1.36%	258,195	16.51%	388,568	22.23%	334,445	22.96%	389,074	22.92%	266,973	20.45%	291,993	19.95%	173,405	13.17%	272,395	19.51%	327,678	22.97%	455,541	28.04%	445,795	27.2%	517,137	26.87%	467,926	23.37%	453,378	24.38%	419,001	22.37%	348,047	17.51%	539,237	23.55%	798,945	33.62%	684,628	27.47%	498,367	14.7%
透過損益按公允價值衡量之金融負債－流動	719	0.03%	0	0%	1,201	0.06%	1,280	0.06%	978	0.05%	1,730	0.07%	0	0%	0	0%	0	0%	4,374	0.15%	0	0%	513	0.03%	0	0%	7,120	0.49%	1,029	0.06%	1,866	0.14%	617	0.04%	0	0%	0	0%
合約負債－流動	27,196	1.28%	10,401	0.52%	23,049	1.13%	13,186	0.63%	24,446	1.14%	22,375	0.97%	22,838	0.91%	37,957	1.41%	59,407	2.04%	33,871	1.18%	64,423	2.93%	62,737	4.01%	27,940	1.6%	14,768	1.01%	12,458	0.73%	8,739	0.67%	11,574	0.79%	12,154	0.92%	27,560	1.97%
應付帳款	167,296	7.87%	128,684	6.49%	107,231	5.27%	213,330	10.14%	129,131	6.03%	140,621	6.08%	372,509	14.83%	364,807	13.5%	667,495	22.96%	751,976	26.21%	633,156	28.75%	169,883	10.86%	335,121	19.18%	75,926	5.21%	286,369	16.87%	128,684	9.86%	255,290	17.45%	283,546	21.53%	285,397	20.44%	329,950	23.13%	287,613	17.7%	266,593	16.27%	368,557	19.15%	492,460	24.59%	427,827	23%	386,846	20.65%	344,141	17.31%	363,900	15.9%	339,343	14.28%	413,723	16.6%	867,267	25.58%
其他應付款	246,677	11.6%	169,624	8.55%	200,772	9.87%	209,768	9.97%	344,905	16.11%	192,586	8.32%	253,281	10.09%	399,081	14.77%	408,393	14.04%	303,754	10.59%	327,404	14.87%	207,584	13.27%	215,117	12.31%	149,122	10.24%	187,014	11.01%	137,184	10.51%	133,512	9.12%	120,264	9.13%	103,678	7.43%
本期所得稅負債	17,446	0.82%	1,522	0.08%	1,479	0.07%	2,773	0.13%	80,809	3.77%	82,557	3.57%	79,086	3.15%	57,652	2.13%	154,923	5.33%	123,165	4.29%	39,923	1.81%	15,366	0.98%	3,656	0.21%	18,509	1.27%	11,362	0.67%	2,312	0.18%	6,881	0.47%	30,325	2.3%	6,349	0.45%	184	0.01%			0	0%	0	0%	20	0%	541	0.03%	1,213	0.06%	45,614	2.29%	55,220	2.41%	34,858	1.47%	55,422	2.22%	80,682	2.38%
負債準備－流動	19,848	0.93%	10,353	0.52%	12,656	0.62%	9,572	0.45%	9,698	0.45%	11,994	0.52%	12,627	0.5%	12,183	0.45%	9,990	0.34%	13,678	0.48%	10,557	0.48%	10,557	0.67%	10,238	0.59%	5,581	0.38%																													14,799	0.62%			14,933	0.44%
租賃負債－流動	24,913	1.17%	18,297	0.92%	19,455	0.96%	21,504	1.02%	27,214	1.27%	32,566	1.41%	26,309	1.05%	26,629	0.99%	26,951	0.93%	28,829	1%	27,959	1.27%	12,646	0.81%	13,531	0.77%	14,256	0.98%	8,868	0.52%	11,308	0.87%	8,147	0.56%	0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	3,383	0.16%	13,234	0.67%	16,020	0.79%	11,750	0.56%	11,452	0.53%	11,106	0.48%	12,007	0.48%	12,794	0.47%	12,572	0.43%	10,862	0.38%	10,566	0.48%	9,943	0.64%	9,977	0.57%	11,946	0.82%	10,803	0.64%	1,167	0.09%	2,950	0.2%	9,087	0.69%	5,946	0.43%
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
流動負債合計	573,601	26.97%	391,057	19.71%	475,079	23.36%	550,671	26.17%	683,315	31.92%	670,647	28.99%	889,081	35.4%	1,057,534	39.15%	1,393,526	47.92%	1,305,992	45.52%	1,143,988	51.94%	747,424	47.79%	1,004,520	57.48%	631,673	43.36%	906,977	53.42%	563,832	43.19%	731,870	50.01%	644,424	48.93%	757,670	54.27%	792,078	55.53%	945,805	58.22%	926,760	56.55%	1,133,435	58.89%	1,201,701	60.01%	1,126,926	60.59%	1,037,658	55.39%	998,126	50.21%	1,121,381	48.98%	1,421,839	59.83%	1,366,269	54.82%	1,906,586	56.23%
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
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%	3,571	0.25%	3,818	0.24%	14,645	0.89%	27,064	1.41%	4,974	0.25%	5,743	0.31%	22,000	1.17%	6,823	0.34%	20,347	0.89%	32,566	1.37%	46,057	1.85%	7,720	0.23%
負債準備－非流動	14,858	0.7%	14,810	0.75%	18,457	0.91%	18,345	0.87%	18,234	0.85%	18,123	0.78%	18,892	0.75%	2,094	0.08%	2,094	0.07%	2,094	0.07%	2,094	0.1%	2,094	0.13%	2,094	0.12%	12,332	0.85%	12,332	0.73%	12,332	0.94%	12,332	0.84%	12,332	0.94%	12,332	0.88%	12,332	0.86%	12,332	0.76%	12,332	0.75%	12,332	0.64%	12,332	0.62%	12,332	0.66%	12,332	0.66%	12,332	0.62%	12,332	0.54%			15,420	0.62%
遞延所得稅負債	564	0.03%	948	0.05%	262	0.01%	661	0.03%	482	0.02%	131	0.01%	573	0.02%	0	0%	0	0%			370	0.02%	0	0%	2,025	0.12%	4,201	0.29%	3,196	0.19%	2,031	0.16%	2,278	0.16%	1,996	0.15%	1,868	0.13%	2,116	0.15%	736	0.05%	0	0%	0	0%	1,015	0.05%	0	0%	13	0%	17	0%
租賃負債－非流動	23,387	1.1%	20,777	1.05%	19,761	0.97%	11,812	0.56%	14,477	0.68%	16,707	0.72%	9,127	0.36%	31,670	1.17%	17,503	0.6%	23,304	0.81%	31,515	1.43%	11,223	0.72%	17,180	0.98%	33,574	2.3%	24,560	1.45%	12,479	0.96%	2,226	0.15%	0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	3,701	0.17%	2,374	0.12%																															0	0%	0	0%
其他非流動負債－其他	3,701	0.17%
非流動負債合計	42,510	2%	38,909	1.96%	38,480	1.89%	30,818	1.46%	33,193	1.55%	34,961	1.51%	28,592	1.14%	33,764	1.25%	19,597	0.67%	25,398	0.89%	33,979	1.54%	13,317	0.85%	21,299	1.22%	50,107	3.44%	40,088	2.36%	26,842	2.06%	16,836	1.15%	14,328	1.09%	14,200	1.02%	18,036	1.26%	16,886	1.04%	27,562	1.68%	39,981	2.08%	18,905	0.94%	18,660	1%	35,533	1.9%	19,777	0.99%	66,275	2.9%	72,195	3.04%	101,259	4.06%	47,905	1.41%
負債總計	616,111	28.97%	429,966	21.67%	513,559	25.26%	581,489	27.63%	716,508	33.47%	705,608	30.5%	917,673	36.54%	1,091,298	40.4%	1,413,123	48.6%	1,331,390	46.41%	1,177,967	53.49%	760,741	48.64%	1,025,819	58.7%	681,780	46.8%	947,065	55.78%	590,674	45.25%	748,706	51.16%	658,752	50.01%	771,870	55.28%	810,114	56.79%	962,691	59.26%	954,322	58.23%	1,173,416	60.96%	1,220,606	60.95%	1,145,586	61.59%	1,073,191	57.29%	1,017,903	51.2%	1,187,656	51.88%	1,494,034	62.87%	1,467,528	58.88%	1,954,491	57.64%
權益
歸屬於母公司業主之權益
股本
普通股股本	670,240	31.52%	668,665	33.7%	665,050	32.71%	665,050	31.6%	607,050	28.35%	607,050	26.24%	607,050	24.17%	551,864	20.43%	551,864	18.98%	551,864	19.24%	454,589	20.64%	454,589	29.06%	454,589	26.01%	454,589	31.2%	454,589	26.77%	454,589	34.82%	454,589	31.07%	454,589	34.51%	454,589	32.56%	454,589	31.87%	454,589	27.98%	454,589	27.74%	454,589	23.62%	454,589	22.7%	454,589	24.44%	454,589	24.27%	454,589	22.87%	454,589	19.86%	454,589	19.13%	454,589	18.24%	432,942	12.77%
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
預收股本	265	0.01%	1,575	0.08%	6,471	0.32%
股本合計	670,505	31.53%	670,240	33.78%	671,521	33.03%	665,050	31.6%	607,050	28.35%	607,050	26.24%	607,050	24.17%	607,050	22.47%	551,864	18.98%	551,864	19.24%	481,864	21.88%	454,589	29.06%	454,589	26.01%	454,589	31.2%	454,589	26.77%	454,589	34.82%	454,589	31.07%	454,589	34.51%	454,589	32.56%	454,589	31.87%	454,589	27.98%	454,589	27.74%	454,589	23.62%	454,589	22.7%	454,589	24.44%	454,589	24.27%	454,589	22.87%	454,589	19.86%	454,589	19.13%	454,589	18.24%	454,589	13.41%
資本公積
資本公積－發行溢價	541,293	25.45%	540,700	27.25%			528,963	25.14%	427,133	19.95%	427,133	18.46%	427,133	17.01%	427,133	15.81%	427,133	14.69%	427,133	14.89%	286,957	13.03%	286,957	18.35%	286,957	16.42%	286,957	19.7%	286,957	16.9%	326,816	25.03%	326,816	22.33%	326,816	24.81%	326,816	23.41%
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
資本公積－員工認股權	20,630	0.97%	20,384	1.03%			25,436	1.21%	20,131	0.94%	17,104	0.74%	14,483	0.58%	11,324	0.42%	8,143	0.28%	4,969	0.17%
資本公積合計	561,923	26.42%	561,084	28.28%	555,557	27.32%	554,399	26.34%	447,264	20.89%	444,237	19.2%	441,616	17.58%	438,457	16.23%	435,276	14.97%	432,102	15.06%	286,957	13.03%	286,957	18.35%	286,957	16.42%	286,957	19.7%	286,957	16.9%	326,816	25.03%	326,816	22.33%	326,816	24.81%	326,816	23.41%	326,816	22.91%	326,816	20.12%	326,816	19.94%	326,816	16.98%	326,816	16.32%	326,816	17.57%	499,669	26.67%	499,669	25.14%	499,669	21.83%	432,595	18.2%	594,648	23.86%	594,648	17.54%
保留盈餘
法定盈餘公積	83,627	3.93%	83,627	4.21%	83,627	4.11%	83,627	3.97%	64,197	3%	64,197	2.78%	64,197	2.56%	64,197	2.38%	12,936	0.44%	12,936	0.45%	12,936	0.59%	7,728	0.49%			0	0%	0	0%	633	0.05%	633	0.04%	633	0.05%	633	0.05%
特別盈餘公積	34,159	1.61%	36,633	1.85%	36,633	1.8%	36,633	1.74%	38,509	1.8%	38,509	1.66%	38,509	1.53%	38,509	1.43%	53,936	1.85%	53,936	1.88%	53,936	2.45%	43,796	2.8%			0	0%	0	0%	5,693	0.44%	5,693	0.39%	5,693	0.43%	5,693	0.41%	5,693	0.4%	5,693	0.35%	5,693	0.35%	5,693	0.3%
未分配盈餘（或待彌補虧損）	192,336	9.04%	236,911	11.94%	204,605	10.06%	216,920	10.31%	302,333	14.12%	490,407	21.2%	478,008	19.03%	498,679	18.46%	478,294	16.45%	525,097	18.3%	241,473	10.96%	64,204	4.1%	30,615	1.75%	77,284	5.31%	59,761	3.52%	(23,456)	-1.8%	(27,150)	-1.86%	(83,156)	-6.31%	(117,585)	-8.42%	(126,643)	-8.88%	(92,237)	-5.68%	(65,357)	-3.99%	(26,643)	-1.38%	6,326	0.32%	(40,294)	-2.17%	(177,170)	-9.46%	(51,802)	-2.61%	77,025	3.36%	(146,419)	-6.16%	(128,194)	-5.14%	297,059	8.76%
保留盈餘合計	310,122	14.58%	357,171	18%	324,865	15.98%	337,180	16.02%	405,039	18.92%	593,113	25.64%	580,714	23.12%	601,385	22.26%	545,166	18.75%	591,969	20.63%	308,345	14%	115,728	7.4%	30,615	1.75%	77,284	5.31%	59,761	3.52%	(17,130)	-1.31%	(20,824)	-1.42%	(76,830)	-5.83%	(111,259)	-7.97%	(120,317)	-8.43%	(85,911)	-5.29%	(59,031)	-3.6%	(20,317)	-1.06%	6,326	0.32%	(40,294)	-2.17%	(172,853)	-9.23%	(47,485)	-2.39%	77,025	3.36%	(79,345)	-3.34%	(61,120)	-2.45%	364,133	10.74%
其他權益
國外營運機構財務報表換算之兌換差額	(32,068)	-1.51%	(34,159)	-1.72%			(33,733)	-1.6%	(34,920)	-1.63%	(36,633)	-1.58%	(35,592)	-1.42%	(36,830)	-1.36%	(37,626)	-1.29%	(38,509)	-1.34%	(52,769)	-2.4%	(53,936)	-3.45%	(50,323)	-2.88%	(43,796)	-3.01%	(50,485)	-2.97%	(49,465)	-3.79%	(43,204)	-2.95%	(43,827)	-3.33%	(43,497)	-3.12%
其他權益合計	(32,068)	-1.51%	(34,159)	-1.72%	(32,138)	-1.58%	(33,733)	-1.6%	(34,920)	-1.63%	(36,633)	-1.58%	(35,592)	-1.42%	(36,830)	-1.36%	(37,626)	-1.29%	(38,509)	-1.34%	(52,769)	-2.4%	(53,936)	-3.45%	(50,323)	-2.88%	(43,796)	-3.01%	(50,485)	-2.97%	(49,465)	-3.79%	(43,204)	-2.95%	(43,827)	-3.33%	(43,497)	-3.12%	(42,476)	-2.98%	(49,906)	-3.07%	(57,346)	-3.5%	(39,055)	-2.03%	(38,552)	-1.93%	(58,220)	-3.13%	(16,736)	-0.89%	17,538	0.88%	23,369	1.02%	26,942	1.13%	(9,185)	-0.37%	(24,125)	-0.71%
歸屬於母公司業主之權益合計	1,510,482	71.03%	1,554,336	78.33%	1,519,805	74.74%	1,522,896	72.37%	1,424,433	66.53%	1,607,767	69.5%	1,593,788	63.46%	1,610,062	59.6%	1,494,680	51.4%	1,537,426	53.59%	1,024,397	46.51%	803,338	51.36%	721,838	41.3%	775,034	53.2%	750,822	44.22%	714,810	54.75%	717,377	49.02%	660,748	50.17%	626,649	44.88%	618,612	43.37%	645,588	39.74%	665,028	40.58%	722,033	37.51%	749,179	37.41%	682,891	36.71%	764,669	40.82%	924,311	46.5%	1,054,652	46.07%	834,781	35.13%	978,932	39.28%	1,389,245	40.97%
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%	(2,742)	-0.19%	(2,371)	-0.18%	(2,348)	-0.17%	(2,260)	-0.16%	16,269	1%	19,504	1.19%	29,324	1.52%	32,825	1.64%	31,519	1.69%	35,486	1.89%	45,685	2.3%	46,982	2.05%	47,597	2%	45,945	1.84%	46,962	1.39%
權益總額	1,510,482	71.03%	1,554,336	78.33%	1,519,805	74.74%	1,522,896	72.37%	1,424,433	66.53%	1,607,767	69.5%	1,593,788	63.46%	1,610,062	59.6%	1,494,680	51.4%	1,537,426	53.59%	1,024,397	46.51%	803,338	51.36%	721,838	41.3%	775,034	53.2%	750,822	44.22%	714,810	54.75%	714,635	48.84%	658,377	49.99%	624,301	44.72%	616,352	43.21%	661,857	40.74%	684,532	41.77%	751,357	39.04%	782,004	39.05%	714,410	38.41%	800,155	42.71%	969,996	48.8%	1,101,634	48.12%	882,378	37.13%	1,024,877	41.12%	1,436,207	42.36%
負債及權益總計	2,126,593	100%	1,984,302	100%	2,033,364	100%	2,104,385	100%	2,140,941	100%	2,313,375	100%	2,511,461	100%	2,701,360	100%	2,907,803	100%	2,868,816	100%	2,202,364	100%	1,564,079	100%	1,747,657	100%	1,456,814	100%	1,697,887	100%	1,305,484	100%	1,463,341	100%	1,317,129	100%	1,396,171	100%	1,426,466	100%	1,624,548	100%	1,638,854	100%	1,924,773	100%	2,002,610	100%	1,859,996	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%
預收股款（權益項下）之約當發行股數	26.5	0%	157.5	0.01%	361.5	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

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。

資產總額

有成精密(4949) 截至2023年第4季「資產總額」總計約為NT$23.13億元，相較上一季減少約NT$-1.98億元、相較去年年末減少約NT$-5.55億元

有成精密(4949) 2023年第4季財報顯示公司「資產總額」約NT$23.13億元；負債總額約NT$7.06億元、為資產總額的30.50%；權益總額約NT$16.08億元、為資產總額的69.50%。

對比上一季

上一季的(2023年第3季)「資產總額」則為NT$25.11億元；負債總額約NT$9.18億元、為資產總額的36.54%；權益總額約NT$15.94億元、為資產總額的63.46%。今年第4季相較上一季「資產總額」增加約NT$-1.98億元。

對比去年年末

去年年末的「資產總額」則為NT$28.69億元；負債總額約NT$13.31億元、為資產總額的46.41%；權益總額約NT$15.37億元、為資產總額的53.59%。今年第4季相較去年年末「資產總額」增加約NT$-5.55億元。

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	%
資產總額	2,313,375	100%	2,511,461	100%	2,701,360	100%			2,868,816	100%			2,202,364	100%			1,564,079	100%			1,747,657	100%			1,456,814	100%			1,697,887	100%			1,305,484	100%			1,463,341	100%			1,317,129	100%			1,396,171	100%			1,426,466	100%			1,624,548	100%			1,638,854	100%			1,924,773	100%			2,002,610	100%			1,859,996	100%			1,873,346	100%			1,987,899	100%
負債總額	705,608	30.50%	917,673	36.54%	1,091,298	40.40%			1,331,390	46.41%			1,177,967	53.49%			760,741	48.64%			1,025,819	58.70%			681,780	46.80%			947,065	55.78%			590,674	45.25%			748,706	51.16%			658,752	50.01%			771,870	55.28%			810,114	56.79%			962,691	59.26%			954,322	58.23%			1,173,416	60.96%			1,220,606	60.95%			1,145,586	61.59%			1,073,191	57.29%			1,017,903	51.20%
權益總額	1,607,767	69.50%	1,593,788	63.46%	1,610,062	59.60%			1,537,426	53.59%			1,024,397	46.51%			803,338	51.36%			721,838	41.30%			775,034	53.20%			750,822	44.22%			714,810	54.75%			714,635	48.84%			658,377	49.99%			624,301	44.72%			616,352	43.21%			661,857	40.74%			684,532	41.77%			751,357	39.04%			782,004	39.05%			714,410	38.41%			800,155	42.71%			969,996	48.80%

流動資產

有成精密(4949) 截至2023年第4季「流動資產」總計約為NT$20.78億元，相較上一季減少約NT$-2.12億元、相較去年年末減少約NT$-5.64億元

有成精密(4949) 2023年第4季財報顯示公司「流動資產」總計約NT$20.78億元、約佔整體資產的89.83%。

對比上一季

上一季流動資產總計約NT$22.9億元、約佔整體資產的91.18%。今年第4季相較上一季減少約NT$-2.12億元。

對比去年年末

去年年末流動資產則為NT$26.43億元、約佔整體資產的92.11%。今年第4季相較去年年末減少約NT$-5.64億元。

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	%
流動資產	2,078,188	89.83%	2,290,068	91.18%	2,462,367	91.15%			2,642,517	92.11%			1,991,373	90.42%			1,405,376	89.85%			1,590,138	90.99%			1,206,950	82.85%			1,467,191	86.41%			1,164,470	89.20%			1,342,269	91.73%			1,195,552	90.77%			1,272,956	91.17%			1,148,787	80.53%			1,118,353	68.84%			1,122,632	68.50%			1,343,905	69.82%			1,385,438	69.18%			1,240,519	66.69%			1,187,717	63.40%			1,251,405	62.95%

非流動資產

有成精密(4949) 截至2023年第4季「非流動資產」總計約為NT$2.35億元，相較上一季增加約NT$1,379萬元、相較去年年末增加約NT$889萬元

有成精密(4949) 2023年第4季財報顯示公司「非流動資產」總計約NT$2.35億元、約佔整體資產的10.17%。

對比上一季

上一季非流動資產總計約NT$2.21億元、約佔整體資產的8.82%。今年第4季相較上一季增加約NT$1,379萬元。

對比去年年末

去年年末非流動資產則為NT$2.26億元、約佔整體資產的7.89%。今年第4季相較去年年末增加約NT$889萬元。

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	235,187	10.17%	221,393	8.82%	238,993	8.85%			226,299	7.89%			210,991	9.58%			158,703	10.15%			157,519	9.01%			249,864	17.15%			230,696	13.59%			141,014	10.80%			121,072	8.27%			121,577	9.23%			123,215	8.83%			277,679	19.47%			506,195	31.16%			516,222	31.50%			580,868	30.18%			617,172	30.82%			619,477	33.31%			685,629	36.60%			736,494	37.05%

流動負債

有成精密(4949) 截至2023年第4季「流動負債」總計約為NT$6.71億元，相較上一季減少約NT$-2.18億元、相較去年年末減少約NT$-6.35億元

有成精密(4949) 2023年第4季財報顯示公司「流動負債」總計約NT$6.71億元、約佔整體資產的28.99%。

對比上一季

上一季流動負債總計約NT$8.89億元、約佔整體資產的35.40%。今年第4季相較上一季減少約NT$-2.18億元。

對比去年年末

去年年末流動負債則為NT$13.06億元、約佔整體資產的45.52%。今年第4季相較去年年末減少約NT$-6.35億元。

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	%
流動負債	670,647	28.99%	889,081	35.40%	1,057,534	39.15%			1,305,992	45.52%			1,143,988	51.94%			747,424	47.79%			1,004,520	57.48%			631,673	43.36%			906,977	53.42%			563,832	43.19%			731,870	50.01%			644,424	48.93%			757,670	54.27%			792,078	55.53%			945,805	58.22%			926,760	56.55%			1,133,435	58.89%			1,201,701	60.01%			1,126,926	60.59%			1,037,658	55.39%			998,126	50.21%

非流動負債

有成精密(4949) 截至2023年第4季「非流動負債」總計約為NT$3,496萬元，相較上一季增加約NT$637萬元、相較去年年末增加約NT$956萬元

有成精密(4949) 2023年第4季財報顯示公司「非流動負債」總計約NT$3,496萬元、約佔整體資產的1.51%。

對比上一季

上一季非流動負債總計約NT$2,859萬元、約佔整體資產的1.14%。今年第4季相較上一季增加約NT$637萬元。

對比去年年末

去年年末非流動負債則為NT$2,540萬元、約佔整體資產的0.89%。今年第4季相較去年年末增加約NT$956萬元。

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	%
非流動負債	34,961	1.51%	28,592	1.14%	33,764	1.25%			25,398	0.89%			33,979	1.54%			13,317	0.85%			21,299	1.22%			50,107	3.44%			40,088	2.36%			26,842	2.06%			16,836	1.15%			14,328	1.09%			14,200	1.02%			18,036	1.26%			16,886	1.04%			27,562	1.68%			39,981	2.08%			18,905	0.94%			18,660	1.00%			35,533	1.90%			19,777	0.99%

權益

有成精密(4949) 截至2023年第4季「權益」總計約為NT$16.08億元，相較上一季增加約NT$1,398萬元、相較去年年末增加約NT$7,034萬元

有成精密(4949) 2023年第4季財報顯示公司「權益」總計約NT$16.08億元、約佔整體資產的69.50%。

對比上一季

上一季權益總計約NT$15.94億元、約佔整體資產的63.46%。今年第4季相較上一季增加約NT$1,398萬元。

對比去年年末

去年年末權益則為NT$15.37億元、約佔整體資產的53.59%。今年第4季相較去年年末增加約NT$7,034萬元。

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	%
權益	1,607,767	69.50%	1,593,788	63.46%	1,610,062	59.60%			1,537,426	53.59%			1,024,397	46.51%			803,338	51.36%			721,838	41.30%			775,034	53.20%			750,822	44.22%			714,810	54.75%			714,635	48.84%			658,377	49.99%			624,301	44.72%			616,352	43.21%			661,857	40.74%			684,532	41.77%			751,357	39.04%			782,004	39.05%			714,410	38.41%			800,155	42.71%			969,996	48.80%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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