IET-KY－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	149,324	7.38%	62,565	3.21%	85,756	4.29%	78,267	3.88%	68,471	3.51%	70,775	3.69%	78,982	4.32%	132,440	7.28%	116,296	6.28%	167,209	8.61%	276,927	15.47%	240,373	14.54%	253,811	16.22%	160,679	10.61%	151,024	10.18%	157,522	10.73%	116,016	7.85%	99,774	6.56%	134,328	8.82%	81,669	5.28%	91,996	5.99%	120,478	7.43%	110,651	6.92%	168,822	10.77%	126,890	8.24%	139,785	8.77%	132,528	8.35%	161,388	10.43%	139,103	9.12%	193,376	12.27%	135,617	8.38%	195,095	13.02%	227,479	14.41%	322,362	20.82%	244,770	15.08%	365,845	23.3%	362,209	23.17%	348,305	21.58%	284,191	19.35%	230,538	16.18%	205,509	15.34%	145,660	11.51%	210,228	22.05%	229,067	25.8%	269,581	31.5%	361,658	43.83%	98,277	16.75%	112,039	20.44%	102,954	19.3%	120,918	21.5%	76,313	14.65%	43,976	9.68%
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		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		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	27,675	1.37%	125,643	6.45%	159,547	7.99%	219,659	10.89%	240,464	12.32%	131,230	6.84%	126,293	6.91%	123,164	6.77%	154,160	8.32%	158,886	8.18%	89,258	4.99%	57,297	3.46%	0		0	0%	0	0%	0	0%	0	0%	75,042	4.94%	76,409	5.02%	75,575	4.88%	74,950	4.88%	77,600	4.78%	77,650	4.86%	0		0		0		0		0		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	182,510	9.02%	123,826	6.36%	112,077	5.61%	127,339	6.31%	98,524	5.05%	145,838	7.6%	117,735	6.44%	101,532	5.58%	135,510	7.31%	161,804	8.33%	164,688	9.2%	144,649	8.75%	150,255	9.6%	173,410	11.45%	164,247	11.07%	113,373	7.72%	154,146	10.43%	109,219	7.19%	69,214	4.54%	82,334	5.32%	87,070	5.67%	81,181	5%	77,831	4.87%	89,547	5.71%	66,274	4.3%	85,304	5.35%	65,838	4.15%	94,483	6.11%	121,531	7.97%	124,650	7.91%	150,918	9.33%	89,313	5.96%	115,172	7.29%	116,038	7.49%	109,610	6.75%	128,990	8.21%	93,928	6.01%	142,870	8.85%	105,824	7.21%	103,318	7.25%	77,764	5.81%	124,512	9.84%	89,948	9.43%	73,672	8.3%	73,342	8.57%	71,603	8.68%	113,184	19.29%	77,006	14.05%	75,718	14.2%	78,669	13.99%	84,284	16.18%	56,460	12.43%
其他應收款	74,689	3.69%	72,096	3.7%	75,611	3.78%	75,089	3.72%	73,834	3.78%	34,900	1.82%	2,343	0.13%	1,350	0.07%	1,344	0.07%	436	0.02%	157	0.01%	84	0.01%	125	0.01%	197	0.01%	358	0.02%	316	0.02%	584	0.04%	894	0.06%	928	0.06%	2,292	0.15%	1,939	0.13%	1,202	0.07%	577	0.04%	1,332	0.08%	120	0.01%	471	0.03%	370	0.02%	486	0.03%
存貨	216,809	10.72%	233,060	11.97%	217,284	10.87%	221,779	10.99%	232,554	11.91%	239,317	12.47%	261,173	14.3%	242,534	13.33%	218,800	11.81%	192,148	9.89%	156,055	8.72%	156,950	9.49%	147,209	9.41%	152,291	10.06%	150,278	10.13%	153,842	10.48%	164,735	11.14%	150,379	9.89%	146,001	9.58%	149,832	9.68%	154,834	10.09%	174,562	10.76%	159,412	9.97%	148,426	9.47%	163,653	10.62%	177,105	11.11%	206,950	13.04%	190,444	12.31%	159,132	10.43%	166,049	10.54%	172,770	10.68%	160,715	10.72%	157,151	9.95%	163,194	10.54%	162,654	10.02%	144,753	9.22%	137,636	8.8%	129,924	8.05%	131,937	8.98%	109,620	7.69%	124,679	9.31%	116,551	9.21%	125,263	13.14%	104,877	11.81%	85,929	10.04%	94,342	11.43%	70,107	11.95%	71,154	12.98%	69,091	12.95%	75,645	13.45%	64,013	12.29%	75,549	16.63%
預付款項	43,564	2.15%	38,406	1.97%	29,063	1.45%	14,494	0.72%	5,898	0.3%	3,936	0.21%	5,545	0.3%	7,049	0.39%	7,674	0.41%	17,387	0.89%	9,836	0.55%	3,274	0.2%	17,253	1.1%	20,696	1.37%	13,720	0.93%	15,320	1.04%	13,486	0.91%	26,121	1.72%	17,731	1.16%	18,158	1.17%	20,475	1.33%	24,338	1.5%	21,600	1.35%	26,242	1.67%	31,542	2.05%	36,439	2.29%	31,696	2%	19,535	1.26%	15,336	1.01%	14,942	0.95%	3,427	0.21%	6,307	0.42%	7,070	0.45%	12,637	0.82%	9,712	0.6%	11,364	0.72%	13,055	0.84%	15,633	0.97%	12,396	0.84%	10,739	0.75%	9,469	0.71%	6,012	0.48%	5,564	0.58%	5,900	0.66%	3,407	0.4%	4,189	0.51%	795	0.14%	1,120	0.2%	1,102	0.21%	3,008	0.53%	5,393	1.04%	3,594	0.79%
其他流動資產	6	0%	270	0.01%	260	0.01%	250	0.01%	240	0.01%	230	0.01%	220	0.01%	211	0.01%	201	0.01%	299	0.02%	289	0.02%	279	0.02%	269	0.02%	577	0.04%	595	0.04%	622	0.04%	617	0.04%	645	0.04%	680	0.04%	30,411	1.97%	171	0.01%	178	0.01%	168	0.01%	159	0.01%	236	0.02%	226	0.01%	217	0.01%	207	0.01%	197	0.01%	188	0.01%	302	0.02%	331	0.02%	46,815	2.96%	131	0.01%	130,540	8.04%	261,488	16.65%	266,676	17.06%	265,696	16.46%	248,205	16.9%	251,659	17.66%	254,472	19%	243,456	19.24%	119,612	12.54%	121,976	13.74%	120,874	14.13%	449	0.05%	2,155	0.37%			0	0%	0	0%	0	0%
其他流動資產－其他	6	0%	270	0.01%	260	0.01%	250	0.01%	240	0.01%	230	0.01%	220	0.01%	211	0.01%	201	0.01%	299	0.02%	289	0.02%	279	0.02%	269	0.02%	577	0.04%	595	0.04%	622	0.04%	617	0.04%	645	0.04%	680	0.04%	30,411	1.97%	171	0.01%	178	0.01%	168	0.01%	159	0.01%	236	0.02%	226	0.01%	217	0.01%	207	0.01%	197	0.01%	188	0.01%	302	0.02%	331	0.02%	46,815	2.96%	131	0.01%	130,540	8.04%	261,488	16.65%	266,676	17.06%	265,696	16.46%	248,205	16.9%	251,659	17.66%	254,472	19%	243,456	19.24%	119,612	12.54%	121,976	13.74%	120,874	14.13%	449	0.05%	2,155	0.37%			0	0%	0	0%	0	0%
流動資產合計	694,577	34.33%	655,866	33.68%	679,598	34.01%	736,877	36.53%	719,985	36.88%	626,226	32.63%	592,291	32.42%	608,280	33.42%	633,985	34.22%	698,169	35.94%	697,210	38.94%	602,906	36.46%	568,922	36.35%	507,850	33.54%	480,222	32.38%	440,995	30.04%	449,584	30.41%	462,074	30.4%	445,291	29.23%	440,271	28.45%	431,435	28.11%	479,539	29.56%	447,889	28.01%	434,528	27.73%	388,715	25.23%	439,330	27.55%	437,599	27.58%	466,543	30.15%	435,730	28.57%	504,317	32%	463,923	28.67%	454,693	30.34%	555,884	35.2%	617,626	39.88%	661,166	40.74%	915,518	58.3%	874,859	55.96%	905,580	56.12%	784,703	53.43%	707,446	49.64%	672,810	50.23%	637,869	50.4%	551,850	57.88%	536,458	60.41%	553,871	64.73%	533,470	64.65%	286,240	48.79%	261,602	47.72%	249,483	46.77%	279,551	49.7%	231,364	44.4%	181,348	39.91%
非流動資產
不動產、廠房及設備	1,263,133	62.44%	1,231,285	63.23%	1,269,740	63.55%	1,246,685	61.8%	1,204,487	61.7%	1,260,149	65.66%	1,212,478	66.37%	1,192,620	65.52%	1,206,337	65.11%	1,224,682	63.04%	1,058,221	59.1%	1,017,903	61.55%	976,823	62.41%	997,759	65.9%	995,127	67.09%	1,007,786	68.66%	1,007,345	68.14%	1,029,901	67.76%	1,049,128	68.87%	1,077,830	69.66%	1,066,846	69.51%	1,105,443	68.15%	1,111,920	69.53%	1,100,679	70.24%	1,122,305	72.85%	1,124,235	70.5%	1,118,028	70.46%	1,045,491	67.56%	1,051,917	68.97%	1,034,953	65.67%	931,801	57.59%	692,167	46.19%	643,735	40.77%	540,173	34.88%	554,671	34.18%	563,018	35.85%	583,812	37.35%	596,967	36.99%	309,661	21.09%	325,661	22.85%	323,283	24.14%	313,962	24.81%	287,364	30.14%	295,588	33.29%	289,122	33.79%	284,531	34.48%	295,837	50.42%	278,962	50.88%	276,501	51.84%	277,454	49.33%	208,920	40.1%	201,002	44.24%
使用權資產	2,652	0.13%	2,515	0.13%	2,823	0.14%	3,045	0.15%	3,198	0.16%	3,370	0.18%	3,524	0.19%	3,706	0.2%	3,966	0.21%	4,300	0.22%	4,349	0.24%	4,476	0.27%	4,501	0.29%	4,741	0.31%	4,966	0.33%	5,264	0.36%	5,483	0.37%	8,037	0.53%	7,986	0.52%	7,089	0.46%	7,235	0.47%	7,861	0.48%	8,176	0.51%	8,437	0.54%	0		0		0		0		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	419	0.02%	493	0.03%	597	0.03%	682	0.03%	780	0.04%	1,085	0.06%	1,158	0.06%	219	0.01%	290	0.02%	184	0.01%	250	0.01%	329	0.02%	403	0.03%	491	0.03%	1,240	0.08%	3,263	0.22%	5,367	0.36%	7,641	0.5%	9,976	0.65%	12,420	0.8%	13,892	0.91%	16,761	1.03%	18,896	1.18%	21,110	1.35%	23,408	1.52%	25,615	1.61%	27,902	1.76%	28,913	1.87%	31,865	2.09%	34,747	2.2%	37,289	2.3%	39,362	2.63%	44,191	2.8%	45,206	2.92%	49,019	3.02%	50,969	3.25%	54,552	3.49%	57,199	3.54%	56,118	3.82%	59,179	4.15%	60,145	4.49%	60,079	4.75%	771	0.08%	885	0.1%	962	0.11%	756	0.09%	841	0.14%	909	0.17%	1,090	0.2%	2,999	0.53%	3,065	0.59%	2,972	0.65%
遞延所得稅資產	14,275	0.71%	14,150	0.73%	11,793	0.59%	11,321	0.56%	8,628	0.44%	6,315	0.33%	1,477	0.08%									0	0%	0	0%	0	0%	0	0%	1,904	0.13%	1,082	0.07%	1,833	0.12%	224	0.01%													0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	5,029	0.34%	8,537	0.54%	600	0.04%	13,751	0.85%	30,087	1.92%	42,983	2.75%	49,089	3.04%	53,590	3.65%	71,270	5%	37,664	2.81%	39,527	3.12%	38,812	4.07%	3,332	0.38%	3,260	0.38%	3,305	0.4%					0	0%	0	0%
其他非流動資產	47,886	2.37%	42,880	2.2%	33,497	1.68%	18,710	0.93%	14,994	0.77%	22,051	1.15%	15,839	0.87%	15,298	0.84%	8,251	0.45%	15,426	0.79%	30,450	1.7%	28,127	1.7%	14,523	0.93%	3,186	0.21%	1,612	0.11%	8,610	0.59%	9,589	0.65%	10,348	0.68%	10,793	0.71%	9,681	0.63%	15,511	1.01%	12,399	0.76%	12,300	0.77%	2,351	0.15%	6,106	0.4%	5,387	0.34%	3,218	0.2%	6,588	0.43%
非流動資產合計	1,328,365	65.67%	1,291,323	66.32%	1,318,450	65.99%	1,280,443	63.47%	1,232,087	63.12%	1,292,970	67.37%	1,234,476	67.58%	1,211,843	66.58%	1,218,844	65.78%	1,244,592	64.06%	1,093,270	61.06%	1,050,835	63.54%	996,250	63.65%	1,006,177	66.46%	1,002,945	67.62%	1,026,827	69.96%	1,028,866	69.59%	1,057,760	69.6%	1,078,107	70.77%	1,107,020	71.55%	1,103,484	71.89%	1,142,464	70.44%	1,151,292	71.99%	1,132,577	72.27%	1,151,819	74.77%	1,155,237	72.45%	1,149,148	72.42%	1,080,992	69.85%	1,089,489	71.43%	1,071,657	68%	1,154,107	71.33%	1,043,853	69.66%	1,023,211	64.8%	931,035	60.12%	961,543	59.26%	654,922	41.7%	688,434	44.04%	708,151	43.88%	683,827	46.57%	717,671	50.36%	666,658	49.77%	627,793	49.6%	401,616	42.12%	351,498	39.59%	301,815	35.27%	291,673	35.35%	300,477	51.21%	286,638	52.28%	283,903	53.23%	282,920	50.3%	289,673	55.6%	273,028	60.09%
資產總計	2,022,942	100%	1,947,189	100%	1,998,048	100%	2,017,320	100%	1,952,072	100%	1,919,196	100%	1,826,767	100%	1,820,123	100%	1,852,829	100%	1,942,761	100%	1,790,480	100%	1,653,741	100%	1,565,172	100%	1,514,027	100%	1,483,167	100%	1,467,822	100%	1,478,450	100%	1,519,834	100%	1,523,398	100%	1,547,291	100%	1,534,919	100%	1,622,003	100%	1,599,181	100%	1,567,105	100%	1,540,534	100%	1,594,567	100%	1,586,747	100%	1,547,535	100%	1,525,219	100%	1,575,974	100%	1,618,030	100%	1,498,546	100%	1,579,095	100%	1,548,661	100%	1,622,709	100%	1,570,440	100%	1,563,293	100%	1,613,731	100%	1,468,530	100%	1,425,117	100%	1,339,468	100%	1,265,662	100%	953,466	100%	887,956	100%	855,686	100%	825,143	100%	586,717	100%	548,240	100%	533,386	100%	562,471	100%	521,037	100%	454,376	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		0		0		0		0		0		0		0		0		0		0
透過損益按公允價值衡量之金融負債－流動	51,344	2.54%	56,892	2.92%	30,300	1.52%	31,040	1.54%	40,720	2.09%
合約負債－流動	4,350	0.22%	5,259	0.27%	3,134	0.16%	4,711	0.23%	5,174	0.27%	3,218	0.17%	3,222	0.18%	3,152	0.17%	9,117	0.49%	5,026	0.26%	3,711	0.21%	7,972	0.48%	8,704	0.56%	6,335	0.42%	5,913	0.4%	5,986	0.41%	5,696	0.39%	6,057	0.4%	4,784	0.31%	4,881	0.32%	2,035	0.13%	1,659	0.1%	2,358	0.15%	2,867	0.18%	5,997	0.39%	473	0.03%	862	0.05%	1,441	0.09%
應付帳款	54,016	2.67%	46,764	2.4%	29,412	1.47%	44,860	2.22%	31,800	1.63%	22,546	1.17%	34,481	1.89%	48,464	2.66%	38,104	2.06%	42,110	2.17%	42,131	2.35%	37,944	2.29%	45,406	2.9%	35,483	2.34%	41,144	2.77%	25,844	1.76%	26,992	1.83%	37,688	2.48%	32,201	2.11%	27,222	1.76%	23,005	1.5%	36,490	2.25%	32,366	2.02%	31,215	1.99%	21,694	1.41%	22,715	1.42%	22,680	1.43%	46,273	2.99%	34,648	2.27%	43,153	2.74%	55,517	3.43%	57,215	3.82%	49,873	3.16%	61,526	3.97%	74,808	4.61%	68,593	4.37%	52,945	3.39%	73,233	4.54%	65,625	4.47%	63,410	4.45%	36,918	2.76%	35,242	2.78%	67,746	7.11%	37,357	4.21%	32,792	3.83%	28,139	3.41%	39,149	6.67%	22,414	4.09%	25,825	4.84%	29,980	5.33%	25,903	4.97%	17,165	3.78%
其他應付款	39,304	1.94%	39,594	2.03%	47,528	2.38%	34,853	1.73%	42,099	2.16%	116,459	6.07%	123,140	6.74%	116,562	6.4%	68,322	3.69%	127,881	6.58%	115,676	6.46%	88,095	5.33%	41,923	2.68%	67,262	4.44%	65,786	4.44%	61,299	4.18%	40,748	2.76%	64,728	4.26%	71,920	4.72%	62,694	4.05%	33,836	2.2%	69,014	4.25%	66,311	4.15%	26,233	1.67%	36,801	2.39%	109,268	6.85%	112,935	7.12%	44,477	2.87%
本期所得稅負債	3	0%	2	0%	115	0.01%	114	0.01%	108	0.01%	103	0.01%			0	0%	0	0%	0	0%	0	0%	13,638	0.82%	3,728	0.24%			3,006	0.2%	163	0.01%	0	0%	0	0%	0	0%	0	0%	11	0%			952	0.06%	0	0%	0	0%	0	0%	387	0.02%	1,441	0.09%	1,067	0.07%	9,702	0.62%	10,004	0.62%	3,403	0.23%			2,881	0.19%	0	0%	0	0%	0	0%	945	0.06%	1,350	0.09%	415	0.03%	973	0.07%	0	0%	0	0%	0	0%	0	0%	947	0.11%	480	0.08%	0	0%	1,605	0.3%	0	0%	0	0%	0	0%
租賃負債－流動	1,214	0.06%	910	0.05%	971	0.05%	954	0.05%	919	0.05%	894	0.05%	864	0.05%	841	0.05%	834	0.05%	841	0.04%	799	0.04%	788	0.05%	734	0.05%	719	0.05%	641	0.04%	667	0.05%	812	0.05%	743	0.05%	1,299	0.09%	1,346	0.09%	1,486	0.1%	1,333	0.08%	1,479	0.09%	1,065	0.07%	0		0		0		0		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	110,359	5.46%	175,534	9.01%	172,873	8.65%	170,195	8.44%	167,559	8.58%																	0	0%	0	0%					15,946	1.05%	11,809	0.78%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他金融負債－流動	110,359	5.46%	175,534	9.01%	172,873	8.65%	170,195	8.44%	167,559	8.58%
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		15,946	1.05%	11,809	0.78%	0		0		0		0		0		0		0		0		0		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	260,590	12.88%	324,955	16.69%	284,333	14.23%	286,727	14.21%	288,379	14.77%	143,220	7.46%	161,707	8.85%	169,019	9.29%	116,377	6.28%	175,858	9.05%	162,317	9.07%	148,437	8.98%	100,495	6.42%	109,799	7.25%	116,490	7.85%	93,959	6.4%	74,248	5.02%	125,162	8.24%	122,013	8.01%	96,143	6.21%	60,373	3.93%	108,496	6.69%	103,466	6.47%	61,380	3.92%	64,492	4.19%	132,456	8.31%	136,864	8.63%	93,632	6.05%	86,589	5.68%	150,839	9.57%	224,869	13.9%	86,017	5.74%	92,785	5.88%	118,109	7.63%	171,240	10.55%	91,557	5.83%	79,469	5.08%	158,507	9.82%	174,463	11.88%	120,107	8.43%	106,812	7.97%	122,895	9.71%	111,681	11.71%	48,848	5.5%	55,441	6.48%	48,166	5.84%	55,397	9.44%	33,349	6.08%	47,120	8.83%	43,077	7.66%	34,747	6.67%	22,910	5.04%
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%	1,198	0.08%	17,794	1.1%	111,003	7.56%	145,597	10.22%	229,300	17.12%	222,917	17.61%	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		10,148	0.67%	14,760	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		0		0		0		0		0		0		0		0
租賃負債－非流動	1,584	0.08%	1,669	0.09%	1,955	0.1%	2,226	0.11%	2,438	0.12%	2,666	0.14%	2,870	0.16%	3,095	0.17%	3,388	0.18%	3,739	0.19%	3,838	0.21%	3,985	0.24%	4,076	0.26%	4,347	0.29%	4,659	0.31%	4,941	0.34%	5,120	0.35%	7,767	0.51%	7,154	0.47%	6,194	0.4%	6,439	0.42%	6,905	0.43%	7,187	0.45%	7,580	0.48%	0		0		0		0		0		0		0		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	1,584	0.08%	1,669	0.09%	1,955	0.1%	2,226	0.11%	2,438	0.12%	2,666	0.14%	2,870	0.16%	9,926	0.55%	10,080	0.54%	15,914	0.82%	15,455	0.86%	12,947	0.78%	11,380	0.73%	8,132	0.54%	5,030	0.34%	4,941	0.34%	5,120	0.35%	17,915	1.18%	21,914	1.44%	9,246	0.6%	11,638	0.76%	15,066	0.93%	18,594	1.16%	21,052	1.34%	12,840	0.83%	12,779	0.8%	10,856	0.68%	9,762	0.63%	2,118	0.14%	0	0%	3,251	0.2%	0	0%	0	0%	0	0%	0	0%	0	0%	1,198	0.08%	17,794	1.1%	111,003	7.56%	145,597	10.22%	229,300	17.12%	222,917	17.61%
負債總計	262,174	12.96%	326,624	16.77%	286,288	14.33%	288,953	14.32%	290,817	14.9%	145,886	7.6%	164,577	9.01%	178,945	9.83%	126,457	6.83%	191,772	9.87%	177,772	9.93%	161,384	9.76%	111,875	7.15%	117,931	7.79%	121,520	8.19%	98,900	6.74%	79,368	5.37%	143,077	9.41%	143,927	9.45%	105,389	6.81%	72,011	4.69%	123,562	7.62%	122,060	7.63%	82,432	5.26%	77,332	5.02%	145,235	9.11%	147,720	9.31%	103,394	6.68%	88,707	5.82%	150,839	9.57%	228,120	14.1%	86,017	5.74%	92,785	5.88%	118,109	7.63%	171,240	10.55%	91,557	5.83%	80,667	5.16%	176,301	10.93%	285,466	19.44%	265,704	18.64%	336,112	25.09%	345,812	27.32%	111,681	11.71%	48,848	5.5%	55,441	6.48%	48,166	5.84%	55,397	9.44%	33,349	6.08%	47,120	8.83%	43,077	7.66%	34,747	6.67%	22,910	5.04%
權益
歸屬於母公司業主之權益
股本
普通股股本	380,065	18.79%	367,873	18.89%	367,857	18.41%	367,857	18.23%	367,857	18.84%	367,857	19.17%	367,857	20.14%	367,684	20.2%	367,684	19.84%	365,109	18.79%	365,109	20.39%	365,145	22.08%	365,145	23.33%	365,145	24.12%	365,181	24.62%	365,181	24.88%	365,181	24.7%	365,181	24.03%	365,325	23.98%	365,355	23.61%	365,355	23.8%	365,355	22.52%	365,355	22.85%	362,355	23.12%	362,355	23.52%	361,355	22.66%	361,355	22.77%	361,355	23.35%	361,355	23.69%	361,355	22.93%	361,355	22.33%	361,348	24.11%	361,348	22.88%	361,341	23.33%	344,143	21.21%	343,955	21.9%	343,752	21.99%	340,762	21.12%	324,045	22.07%	316,938	22.24%	300,552	22.44%	300,007	23.7%	300,007	31.46%	300,007	33.79%	300,007	35.06%	300,007	36.36%	259,677	44.26%	259,677	47.37%	259,677	48.68%	7,432	1.32%	7,432	1.43%	7,432	1.64%
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	380,065	18.79%	367,873	18.89%	367,857	18.41%	367,857	18.23%	367,857	18.84%	367,857	19.17%	367,857	20.14%	367,432	20.19%	367,548	19.84%	365,109	18.79%	365,109	20.39%	365,127	22.08%	365,145	23.33%	365,145	24.12%	365,181	24.62%	365,181	24.88%	365,181	24.7%	365,181	24.03%	365,325	23.98%	365,355	23.61%	365,355	23.8%	365,355	22.52%	365,355	22.85%	362,355	23.12%	362,355	23.52%	361,355	22.66%	361,355	22.77%	361,355	23.35%	361,355	23.69%	361,355	22.93%	361,355	22.33%	361,348	24.11%	361,348	22.88%	361,341	23.33%	361,341	22.27%	343,955	21.9%	343,752	21.99%	340,762	21.12%	324,045	22.07%	316,938	22.24%	300,552	22.44%	300,007	23.7%	300,007	31.46%	300,007	33.79%	300,007	35.06%	300,007	36.36%	259,677	44.26%	259,677	47.37%	259,677	48.68%	7,432	1.32%	7,432	1.43%	7,432	1.64%
資本公積
資本公積－發行溢價	690,030	34.11%	602,775	30.96%	602,674	30.16%	602,674	29.87%	602,674	30.87%	602,674	31.4%	602,674	32.99%	602,674	33.11%	602,674	32.53%	602,674	31.02%	602,674	33.66%	602,674	36.44%	584,393	37.34%	584,393	38.6%	584,393	39.4%	584,393	39.81%	584,393	39.53%	584,393	38.45%	584,393	38.36%	584,393	37.77%	584,393	38.07%	584,393	36.03%	584,393	36.54%	584,393	37.29%	584,393	37.93%	584,393	36.65%	584,393	36.83%	584,393	37.76%
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－庫藏股票交易	14,735	0.73%	14,735	0.76%	14,735	0.74%	14,735	0.73%	14,735	0.75%	14,735	0.77%	14,735	0.81%	14,735	0.81%	14,735	0.8%	14,735	0.76%	14,735	0.82%	14,735	0.89%	14,735	0.94%	1,141	0.08%	1,141	0.08%	1,141	0.08%	1,141	0.08%	1,141	0.08%	1,141	0.07%	1,141	0.07%	1,141	0.07%	1,141	0.07%	1,141	0.07%	1,141	0.07%	1,141	0.07%	1,141	0.07%	1,141	0.07%	1,141	0.07%	1,141	0.07%	1,141	0.07%	555	0.03%	461	0.03%
資本公積－限制員工權利股票	31,489	1.56%	31,255	1.61%	31,255	1.56%	31,255	1.55%	31,255	1.6%	31,255	1.63%	31,255	1.71%	29,232	1.61%	29,821	1.61%	17,377	0.89%	17,377	0.97%	17,467	1.06%	17,556	1.12%	17,556	1.16%	17,753	1.2%	17,735	1.21%	17,735	1.2%	17,735	1.17%	18,531	1.22%	18,630	1.2%	18,600	1.21%	18,600	1.15%	18,600	1.16%	3,690	0.24%	3,690	0.24%
資本公積合計	736,254	36.4%	648,765	33.32%	648,664	32.46%	648,664	32.15%	648,664	33.23%	648,664	33.8%	648,664	35.51%	646,641	35.53%	647,230	34.93%	634,786	32.67%	634,786	35.45%	634,876	38.39%	634,965	40.57%	621,371	41.04%	621,568	41.91%	621,550	42.35%	621,550	42.04%	621,550	40.9%	622,346	40.85%	622,445	40.23%	622,415	40.55%	622,415	38.37%	622,415	38.92%	607,505	38.77%	607,505	39.43%	603,815	37.87%	603,815	38.05%	603,815	39.02%	603,815	39.59%	603,815	38.31%	603,229	37.28%	603,128	40.25%	602,661	38.16%	602,714	38.92%	602,672	37.14%	602,424	38.36%	600,263	38.4%	571,813	35.43%	429,236	29.23%	382,590	26.85%	281,962	21.05%	281,251	22.22%	279,724	29.34%	278,748	31.39%	277,487	32.43%	275,676	33.41%	99,000	16.87%	97,324	17.75%	96,057	18.01%	348,882	62.03%	347,849	66.76%	346,517	76.26%
保留盈餘
法定盈餘公積	122,954	6.08%	122,954	6.31%	122,954	6.15%	122,120	6.05%	122,120	6.26%	122,120	6.36%	122,120	6.69%	106,341	5.84%	106,341	5.74%	106,341	5.47%	106,341	5.94%	97,579	5.9%	97,579	6.23%	97,579	6.44%	90,991	6.13%	90,991	6.2%	90,991	6.15%	90,991	5.99%	90,991	5.97%	84,065	5.43%	84,065	5.48%	84,065	5.18%	84,065	5.26%	78,929	5.04%	78,929	5.12%	78,929	4.95%	78,929	4.97%	66,112	4.27%
特別盈餘公積	69,594	3.44%	69,594	3.57%	69,594	3.48%	0	0%	0	0%	0	0%	0	0%	121,993	6.7%	121,993	6.58%	121,993	6.28%	121,993	6.81%	80,201	4.85%	80,201	5.12%	80,201	5.3%	9,398	0.63%	9,398	0.64%	9,398	0.64%	9,398	0.62%	9,398	0.62%
未分配盈餘（或待彌補虧損）	297,999	14.73%	325,295	16.71%	371,048	18.57%	487,028	24.14%	500,147	25.62%	516,560	26.92%	471,990	25.84%	385,929	21.2%	459,076	24.78%	425,772	21.92%	403,415	22.53%	393,938	23.82%	406,618	25.98%	380,272	25.12%	423,652	28.56%	398,299	27.14%	432,392	29.25%	382,676	25.18%	360,805	23.68%	385,098	24.89%	419,373	27.32%	404,574	24.94%	383,321	23.97%	407,991	26.03%	391,481	25.41%	386,571	24.24%	379,697	23.93%	464,589	30.02%	425,384	27.89%	390,082	24.75%	357,456	22.09%	397,103	26.5%	379,472	24.03%	356,367	23.01%	335,726	20.69%	396,946	25.28%	373,063	23.86%	357,689	22.17%	341,895	23.28%	373,151	26.18%	322,693	24.09%	278,790	22.03%	218,518	22.92%	210,656	23.72%	190,932	22.31%	175,913	21.32%	136,863	23.33%	137,049	25%	123,108	23.08%	156,435	27.81%	114,182	21.91%	66,496	14.63%
保留盈餘合計	490,547	24.25%	517,843	26.59%	563,596	28.21%	609,148	30.2%	622,267	31.88%	638,680	33.28%	594,110	32.52%	614,263	33.75%	687,410	37.1%	654,106	33.67%	631,749	35.28%	571,718	34.57%	584,398	37.34%	558,052	36.86%	524,041	35.33%	498,688	33.97%	532,781	36.04%	483,065	31.78%	461,194	30.27%	469,163	30.32%	503,438	32.8%	488,639	30.13%	467,386	29.23%	486,920	31.07%	470,410	30.54%	465,500	29.19%	458,626	28.9%	530,701	34.29%	491,496	32.22%	456,194	28.95%	423,568	26.18%	452,848	30.22%	435,217	27.56%	412,112	26.61%	391,471	24.12%	441,423	28.11%	417,540	26.71%	402,166	24.92%	386,372	26.31%	400,396	28.1%	349,938	26.13%	306,035	24.18%	245,763	25.78%	227,346	25.6%	207,622	24.26%	192,603	23.34%	153,553	26.17%	141,984	25.9%	128,043	24.01%	156,435	27.81%	114,182	21.91%	66,496	14.63%
其他權益
國外營運機構財務報表換算之兌換差額	153,861	7.61%	87,054	4.47%	133,930	6.7%	106,879	5.3%	28,680	1.47%	126,532	6.59%	62,650	3.43%	24,106	1.32%	38,817	2.1%	102,999	5.3%	(11,884)	-0.66%	(71,251)	-4.31%	(121,993)	-7.79%	(111,665)	-7.38%	(111,032)	-7.49%	(77,341)	-5.27%	(80,201)	-5.42%	(51,718)	-3.4%	(26,052)	-1.71%	2,770	0.18%	(9,398)	-0.61%	42,071	2.59%	43,145	2.7%	31,624	2.02%	26,866	1.74%	18,058	1.13%	14,617	0.92%	(52,361)	-3.38%
其他權益－其他	(577)	-0.03%	(1,623)	-0.08%	(2,902)	-0.15%	(4,821)	-0.24%	(6,887)	-0.35%	(9,079)	-0.47%	(11,763)	-0.64%	(11,980)	-0.66%	(15,290)	-0.83%	(6,637)	-0.34%	(7,701)	-0.43%	(8,802)	-0.53%	(9,901)	-0.63%	(10,686)	-0.71%	(11,977)	-0.81%	(13,052)	-0.89%	(14,115)	-0.95%	(15,198)	-1%	(17,143)	-1.13%	(18,436)	-1.19%	(19,560)	-1.27%	(20,700)	-1.28%	(21,841)	-1.37%	(4,320)	-0.28%	(4,551)	-0.3%	0	0%
其他權益合計	153,284	7.58%	85,431	4.39%	131,028	6.56%	102,058	5.06%	21,793	1.12%	117,453	6.12%	50,887	2.79%	12,126	0.67%	23,527	1.27%	96,362	4.96%	(19,585)	-1.09%	(80,053)	-4.84%	(131,894)	-8.43%	(122,351)	-8.08%	(123,009)	-8.29%	(90,393)	-6.16%	(94,316)	-6.38%	(66,916)	-4.4%	(43,195)	-2.84%	(15,666)	-1.01%	(28,958)	-1.89%	21,371	1.32%	21,304	1.33%	27,304	1.74%	22,315	1.45%	18,058	1.13%	14,617	0.92%	(52,361)	-3.38%	(20,731)	-1.36%	3,193	0.2%	10,499	0.65%	6,085	0.41%	94,709	6%	53,859	3.48%	95,462	5.88%	90,584	5.77%	120,640	7.72%	122,256	7.58%	42,983	2.93%	59,043	4.14%	70,499	5.26%	32,131	2.54%	15,846	1.66%	32,564	3.67%	14,708	1.72%	8,254	1%	18,658	3.18%	15,463	2.82%	2,017	0.38%	6,143	1.09%	16,330	3.13%	10,531	2.32%
歸屬於母公司業主之權益合計	1,760,150	87.01%	1,619,912	83.19%	1,711,145	85.64%	1,727,727	85.64%	1,660,581	85.07%	1,772,654	92.36%	1,661,518	90.95%	1,640,462	90.13%	1,725,715	93.14%	1,750,363	90.1%	1,612,059	90.04%	1,491,668	90.2%	1,452,614	92.81%	1,395,401	92.16%	1,360,947	91.76%	1,368,210	93.21%	1,398,380	94.58%	1,376,064	90.54%	1,378,774	90.51%	1,441,267	93.15%	1,462,250	95.27%	1,497,780	92.34%	1,476,460	92.33%	1,484,084	94.7%	1,462,585	94.94%	1,448,728	90.85%	1,438,413	90.65%	1,443,510	93.28%	1,435,935	94.15%	1,424,557	90.39%	1,389,329	85.87%	1,411,927	94.22%	1,485,826	94.09%	1,430,026	92.34%	1,450,946	89.42%	1,478,386	94.14%	1,482,195	94.81%	1,436,997	89.05%	1,182,636	80.53%	1,158,967	81.32%	1,002,951	74.88%	919,424	72.64%	841,340	88.24%	838,665	94.45%	799,824	93.47%	776,540	94.11%	530,888	90.48%	514,448	93.84%	485,794	91.08%	518,892	92.25%	485,793	93.24%	430,976	94.85%
非控制權益	618	0.03%	653	0.03%	615	0.03%	640	0.03%	674	0.03%	656	0.03%	672	0.04%	716	0.04%	657	0.04%	626	0.03%	649	0.04%	689	0.04%	683	0.04%	695	0.05%	700	0.05%	712	0.05%	702	0.05%	693	0.05%	697	0.05%	635	0.04%	658	0.04%	661	0.04%	661	0.04%	589	0.04%	617	0.04%	604	0.04%	614	0.04%	631	0.04%	577	0.04%	578	0.04%	581	0.04%	602	0.04%	484	0.03%	526	0.03%	523	0.03%	497	0.03%	431	0.03%	433	0.03%	428	0.03%	446	0.03%	405	0.03%	426	0.03%	445	0.05%	443	0.05%	421	0.05%	437	0.05%	432	0.07%	443	0.08%	472	0.09%	502	0.09%	497	0.1%	490	0.11%
權益總額	1,760,768	87.04%	1,620,565	83.23%	1,711,760	85.67%	1,728,367	85.68%	1,661,255	85.1%	1,773,310	92.4%	1,662,190	90.99%	1,641,178	90.17%	1,726,372	93.17%	1,750,989	90.13%	1,612,708	90.07%	1,492,357	90.24%	1,453,297	92.85%	1,396,096	92.21%	1,361,647	91.81%	1,368,922	93.26%	1,399,082	94.63%	1,376,757	90.59%	1,379,471	90.55%	1,441,902	93.19%	1,462,908	95.31%	1,498,441	92.38%	1,477,121	92.37%	1,484,673	94.74%	1,463,202	94.98%	1,449,332	90.89%	1,439,027	90.69%	1,444,141	93.32%	1,435,935	94.15%	1,425,135	90.43%	1,389,910	85.9%	1,412,529	94.26%	1,486,310	94.12%	1,430,552	92.37%	1,451,469	89.45%	1,478,883	94.17%	1,482,626	94.84%	1,437,430	89.07%	1,183,064	80.56%	1,159,413	81.36%	1,003,356	74.91%	919,850	72.68%	841,785	88.29%	839,108	94.5%	800,245	93.52%	776,977	94.16%	531,320	90.56%	514,891	93.92%	486,266	91.17%	519,394	92.34%	486,290	93.33%	431,466	94.96%
負債及權益總計	2,022,942	100%	1,947,189	100%	1,998,048	100%	2,017,320	100%	1,952,072	100%	1,919,196	100%	1,826,767	100%	1,820,123	100%	1,852,829	100%	1,942,761	100%	1,790,480	100%	1,653,741	100%	1,565,172	100%	1,514,027	100%	1,483,167	100%	1,467,822	100%	1,478,450	100%	1,519,834	100%	1,523,398	100%	1,547,291	100%	1,534,919	100%	1,622,003	100%	1,599,181	100%	1,567,105	100%	1,540,534	100%	1,594,567	100%	1,586,747	100%	1,547,535	100%	1,525,219	100%	1,575,974	100%	1,618,030	100%	1,498,546	100%	1,579,095	100%	1,548,661	100%	1,622,709	100%	1,570,440	100%	1,563,293	100%	1,613,731	100%	1,468,530	100%	1,425,117	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	513,000	0.03%	513,000	0.03%	513,000	0.03%	513,000	0.03%	513,000	0.03%	521,000	0.03%	3,000	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	112,200	0.01%	138,200	0.01%	98,000	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

IET-KY(4971) 截至2024年第1季「流動資產」總計約為NT$7.37億元，相較上一季增加約NT$1,689萬元、相較去年年末增加約NT$1,689萬元

IET-KY(4971) 2024年第1季財報顯示公司「流動資產」總計約NT$7.37億元、約佔整體資產的36.53%。

對比上一季

上一季流動資產總計約NT$7.2億元、約佔整體資產的36.88%。今年第1季相較上一季增加約NT$1,689萬元。

對比去年年末

去年年末流動資產則為NT$7.2億元、約佔整體資產的36.88%。今年第1季相較去年年末增加約NT$1,689萬元。

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	736,877	36.53%	719,985	36.88%	626,226	32.63%	592,291	32.42%	608,280	33.42%	633,985	34.22%	698,169	35.94%	697,210	38.94%	602,906	36.46%	568,922	36.35%	507,850	33.54%	480,222	32.38%	440,995	30.04%	449,584	30.41%	462,074	30.40%	445,291	29.23%	440,271	28.45%	431,435	28.11%	479,539	29.56%	447,889	28.01%	434,528	27.73%	388,715	25.23%	439,330	27.55%	437,599	27.58%	466,543	30.15%	435,730	28.57%	504,317	32.00%	463,923	28.67%	454,693	30.34%	555,884	35.20%	617,626	39.88%	661,166	40.74%	915,518	58.30%	874,859	55.96%	905,580	56.12%	784,703	53.43%	707,446	49.64%	672,810	50.23%	637,869	50.40%	551,850	57.88%

非流動資產

IET-KY(4971) 截至2023年第2季「非流動資產」總計約為NT$12.34億元，相較上一季增加約NT$2,263萬元、相較去年年末增加約NT$1,563萬元

IET-KY(4971) 2023年第2季財報顯示公司「非流動資產」總計約NT$12.34億元、約佔整體資產的67.58%。

對比上一季

上一季非流動資產總計約NT$12.12億元、約佔整體資產的66.58%。今年第2季相較上一季增加約NT$2,263萬元。

對比去年年末

去年年末非流動資產則為NT$12.19億元、約佔整體資產的65.78%。今年第2季相較去年年末增加約NT$1,563萬元。

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	1,234,476	67.58%	1,211,843	66.58%	1,218,844	65.78%	1,244,592	64.06%	1,093,270	61.06%	1,050,835	63.54%	996,250	63.65%	1,006,177	66.46%	1,002,945	67.62%	1,026,827	69.96%	1,028,866	69.59%	1,057,760	69.60%	1,078,107	70.77%	1,107,020	71.55%	1,103,484	71.89%	1,142,464	70.44%	1,151,292	71.99%	1,132,577	72.27%	1,151,819	74.77%	1,155,237	72.45%	1,149,148	72.42%	1,080,992	69.85%	1,089,489	71.43%	1,071,657	68.00%	1,154,107	71.33%	1,043,853	69.66%	1,023,211	64.80%	931,035	60.12%	961,543	59.26%	654,922	41.70%	688,434	44.04%	708,151	43.88%	683,827	46.57%	717,671	50.36%	666,658	49.77%	627,793	49.60%	401,616	42.12%	351,498	39.59%	301,815	35.27%	291,673	35.35%

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合併資產負債表

流動資產

非流動資產

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