傳奇－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	1,299,074	79.98%	1,178,712	76.45%	1,082,361	72.64%	1,236,688	72.76%	1,241,725	74.88%	1,145,436	71.15%	1,647,550	76.19%	1,565,208	75.53%	1,733,020	78.32%	1,649,151	76.07%	1,715,812	74.64%	1,750,610	73.93%	1,554,142	68.5%	1,648,501	69.42%	2,149,833	75.76%	2,031,755	73.77%	1,939,608	75.33%	1,700,246	67.97%	1,695,055	66.66%	1,564,268	64.48%	1,686,586	76.83%	1,408,739	65.11%	1,262,906	64.66%	1,133,693	68%	990,459	69.85%	1,036,809	79.79%	1,096,551	81.71%	1,073,931	76.84%	1,250,375	81.89%	1,260,935	78.8%	1,263,820	75.51%	1,255,504	74.25%	1,422,192	76.62%	1,480,278	78.65%	1,553,897	80.14%	1,489,916	77.73%	1,630,567	79.14%	1,699,358	80.45%	1,694,728	81.79%	1,644,911	80.06%	1,655,401	77.88%	1,595,589	77.89%	1,628,674	82.96%	1,543,557	82.52%	1,418,895	79.39%	1,244,788	76.97%	1,317,134	84.17%	1,243,740	80.54%	1,211,458	78.24%	1,099,388	74.23%	1,192,955	83.58%	1,079,920	77.48%
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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	138,102	8.5%	177,796	11.53%	207,590	13.93%	259,112	15.25%	196,086	11.82%	191,906	11.92%	191,026	8.83%	168,668	8.14%	136,535	6.17%	129,713	5.98%	183,673	7.99%	204,316	8.63%	287,698	12.68%	290,394	12.23%	270,142	9.52%	301,475	10.95%	192,766	7.49%	325,394	13.01%	363,688	14.3%	312,648	12.89%	273,731	12.47%	492,685	22.77%	520,065	26.63%	340,554	20.43%	282,977	19.96%	120,412	9.27%	69,009	5.14%	89,267	6.39%	73,390	4.81%	88,974	5.56%	104,235	6.23%	94,150	5.57%	108,035	5.82%	91,991	4.89%	96,745	4.99%	117,810	6.15%	128,299	6.23%	128,585	6.09%	133,030	6.42%	133,360	6.49%	192,347	9.05%	215,269	10.51%	143,677	7.32%	164,834	8.81%	198,448	11.1%	195,511	12.09%	98,198	6.28%	138,313	8.96%	175,269	11.32%	210,420	14.21%	106,098	7.43%	175,240	12.57%
其他應收款	19,722	1.21%	13,305	0.86%	15,398	1.03%	2,851	0.17%	5,268	0.32%	2,382	0.15%	1,097	0.05%	1,103	0.05%	853	0.04%	12,528	0.58%	12,646	0.55%	155	0.01%	2,167	0.1%	99	0%	166	0.01%	706	0.03%	756	0.03%	18,227	0.73%	4,154	0.16%	28,988	1.19%	25,496	1.16%	5,241	0.24%	272	0.01%	554	0.03%	3,810	0.27%	499	0.04%	1,040	0.08%	345	0.02%
本期所得稅資產	15,701	0.97%	15,720	1.02%	17,025	1.14%	16,435	0.97%	15,889	0.96%	51,342	3.19%	47,034	2.18%	46,188	2.23%	45,771	2.07%	45,288	2.09%	36,524	1.59%	67,679	2.86%	67,647	2.98%	67,678	2.85%	31,676	1.12%	31,909	1.16%	31,844	1.24%	32,560	1.3%	1,590	0.06%	1,706	0.07%	5,085	0.23%	4,683	0.22%	4,713	0.24%	5,425	0.33%	5,707	0.4%	8,510	0.65%	9,583	0.71%	44,465	3.18%	44,996	2.95%	78,841	4.93%	116,995	6.99%	118,818	7.03%	125,244	6.75%	131,843	7.01%	115,665	5.96%	115,628	6.03%	117,820	5.72%	115,355	5.46%	83,075	4.01%	117,336	5.71%	117,990	5.55%	115,844	5.65%	83,707	4.26%	85,144	4.55%	84,401	4.72%	85,593	5.29%	52,458	3.35%	55,324	3.58%	56,887	3.67%	57,039	3.85%	22,629	1.59%	35,599	2.55%
存貨	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	89	0.01%	61	0%	126	0.01%	118	0.01%	0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	4	0%	7	0%	9	0%	1	0%	76	0.01%	55	0%
預付款項	3,875	0.24%	3,115	0.2%	3,424	0.23%	9,217	0.54%	9,510	0.57%	4,126	0.26%	5,472	0.25%	9,621	0.46%	8,193	0.37%	9,454	0.44%	13,907	0.6%	6,769	0.29%	7,278	0.32%	5,853	0.25%	6,294	0.22%	5,962	0.22%	7,897	0.31%	8,671	0.35%	24,688	0.97%	37,731	1.56%	33,841	1.54%	11,588	0.54%	11,998	0.61%	13,659	0.82%	16,085	1.13%	11,395	0.88%	25,658	1.91%	42,927	3.07%	13,029	0.85%	6,474	0.4%	19,576	1.17%	44,015	2.6%	18,532	1%	16,576	0.88%	13,727	0.71%	31,644	1.65%	13,030	0.63%	8,330	0.39%	20,465	0.99%	17,245	0.84%	22,233	1.05%	12,328	0.6%	9,065	0.46%	8,766	0.47%	4,495	0.25%	7,342	0.45%	8,790	0.56%	9,471	0.61%	5,547	0.36%	11,220	0.76%	1,176	0.08%	718	0.05%
流動資產合計	1,476,474	90.9%	1,388,648	90.07%	1,325,798	88.98%	1,524,303	89.69%	1,468,478	88.55%	1,395,192	86.67%	1,892,179	87.5%	1,790,788	86.41%	1,924,792	86.99%	1,846,554	85.18%	1,962,562	85.37%	2,029,529	85.71%	1,918,932	84.58%	2,012,525	84.75%	2,458,111	86.62%	2,371,807	86.12%	2,172,871	84.39%	2,085,098	83.36%	2,089,175	82.16%	1,945,341	80.19%	2,024,739	92.23%	1,922,936	88.87%	1,799,954	92.16%	1,493,885	89.6%	1,299,038	91.62%	1,177,625	90.62%	1,201,841	89.56%	1,250,935	89.51%	1,381,976	90.51%	1,437,117	89.81%	1,505,193	89.93%	1,512,982	89.47%	1,674,427	90.21%	1,721,269	91.46%	1,780,342	91.81%	1,755,591	91.59%	1,890,569	91.76%	1,952,832	92.45%	1,931,809	93.23%	1,915,110	93.21%	1,991,063	93.68%	1,943,780	94.88%	1,868,346	95.17%	1,802,895	96.39%	1,710,567	95.71%	1,537,170	95.05%	1,480,104	94.59%	1,449,563	93.87%	1,452,208	93.78%	1,379,768	93.16%	1,323,407	92.72%	1,292,779	92.75%
非流動資產
採用權益法之投資	85,443	5.26%	85,873	5.57%	87,969	5.9%	91,095	5.36%	85,243	5.14%	85,312	5.3%	88,153	4.08%	87,337	4.21%	85,223	3.85%	85,202	3.93%	81,839	3.56%	78,411	3.31%	76,538	3.37%	80,215	3.38%	82,686	2.91%	82,752	3%	80,157	3.11%	74,043	2.96%	68,818	2.71%	61,852	2.55%	59,097	2.69%	99,865	4.62%
不動產、廠房及設備	1,862	0.11%	1,287	0.08%	1,456	0.1%	1,826	0.11%	2,218	0.13%	2,625	0.16%	3,055	0.14%	2,751	0.13%	2,948	0.13%	3,261	0.15%	3,634	0.16%	3,520	0.15%	3,328	0.15%	3,693	0.16%	4,174	0.15%	4,789	0.17%	4,596	0.18%	4,328	0.17%	5,058	0.2%	6,560	0.27%	7,931	0.36%	9,595	0.44%	11,040	0.57%	13,468	0.81%	16,089	1.13%	18,566	1.43%	25,750	1.92%	29,256	2.09%	31,415	2.06%	35,164	2.2%	38,895	2.32%	41,755	2.47%	45,930	2.47%	51,400	2.73%	55,518	2.86%	58,526	3.05%	61,606	2.99%	64,843	3.07%	41,449	2%	39,739	1.93%	42,417	2%	43,288	2.11%	35,708	1.82%	37,660	2.01%	39,498	2.21%	37,879	2.34%	40,098	2.56%	42,260	2.74%	44,255	2.86%	44,423	3%	42,282	2.96%	40,064	2.87%
使用權資產	26,286	1.62%	33,455	2.17%	40,624	2.73%	47,793	2.81%	59,315	3.58%	70,838	4.4%	124,143	5.74%	136,986	6.61%	149,828	6.77%	180,930	8.35%	195,213	8.49%	209,497	8.85%	223,781	9.86%	238,065	10.03%	252,349	8.89%	266,633	9.68%	282,084	10.96%	305,297	12.2%	337,467	13.27%	365,932	15.08%	56,625	2.58%	57,986	2.68%	71,448	3.66%	84,689	5.08%	0		0		0		0		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	3,912	0.24%	4,201	0.27%	5,641	0.38%	2,135	0.13%	5,003	0.3%	16,783	1.04%	9,994	0.46%	11,431	0.55%	8,010	0.36%	8,895	0.41%	9,907	0.43%	4,462	0.19%	6,070	0.27%	6,410	0.27%	7,481	0.26%	6,003	0.22%	8,301	0.32%	10,480	0.42%	11,059	0.43%	10,813	0.45%	12,868	0.59%	11,138	0.51%	11,970	0.61%	11,853	0.71%	14,608	1.03%	14,747	1.13%	16,822	1.25%	18,190	1.3%	23,864	1.56%	29,307	1.83%	37,500	2.24%	45,771	2.71%	56,170	3.03%	59,166	3.14%	52,791	2.72%	61,094	3.19%	60,866	2.95%	60,013	2.84%	57,681	2.78%	55,643	2.71%	49,776	2.34%	18,763	0.92%	21,594	1.1%	15,335	0.82%	22,559	1.26%	30,335	1.88%	32,647	2.09%	40,382	2.61%	39,769	2.57%	44,210	2.98%	50,761	3.56%	54,786	3.93%
遞延所得稅資產	0	0%	0	0%	0	0%	262	0.02%	5,824	0.35%	2,974	0.18%	8,837	0.41%	8,484	0.41%	7,072	0.32%	9,312	0.43%	12,577	0.55%	10,468	0.44%	8,155	0.36%	5,857	0.25%	5,164	0.18%	2,699	0.1%	4,244	0.16%	4,354	0.17%	2,186	0.09%	4,447	0.18%	2,607	0.12%	31,145	1.44%	27,154	1.39%	32,075	1.92%	56,515	3.99%	59,023	4.54%	60,457	4.51%	65,364	4.68%	55,956	3.66%	68,624	4.29%	61,111	3.65%	59,237	3.5%	48,079	2.59%	18,384	0.98%	18,704	0.96%	9,917	0.52%	15,867	0.77%	3,391	0.16%	1,024	0.05%	228	0.01%	127	0.01%	3,473	0.17%	3,638	0.19%	3,607	0.19%	3,637	0.2%	772	0.05%	772	0.05%	772	0.05%	772	0.05%	795	0.05%	711	0.05%	674	0.05%
其他非流動資產	30,330	1.87%	28,327	1.84%	28,590	1.92%	32,178	1.89%	32,304	1.95%	36,062	2.24%	36,018	1.67%	34,584	1.67%	34,757	1.57%	33,714	1.56%	33,126	1.44%	31,934	1.35%	31,972	1.41%	27,846	1.17%	27,875	0.98%	19,537	0.71%	22,504	0.87%	17,824	0.71%	28,989	1.14%	31,098	1.28%	31,378	1.43%	31,123	1.44%	31,532	1.61%	31,339	1.88%	31,669	2.23%	29,501	2.27%	37,053	2.76%	33,810	2.42%
非流動資產合計	147,833	9.1%	153,143	9.93%	164,280	11.02%	175,289	10.31%	189,907	11.45%	214,594	13.33%	270,200	12.5%	281,573	13.59%	287,838	13.01%	321,314	14.82%	336,296	14.63%	338,292	14.29%	349,844	15.42%	362,086	15.25%	379,729	13.38%	382,413	13.88%	401,886	15.61%	416,326	16.64%	453,577	17.84%	480,702	19.81%	170,506	7.77%	240,852	11.13%	153,144	7.84%	173,424	10.4%	118,881	8.38%	121,837	9.38%	140,082	10.44%	146,620	10.49%	144,981	9.49%	163,066	10.19%	168,502	10.07%	178,044	10.53%	181,683	9.79%	160,740	8.54%	158,725	8.19%	161,145	8.41%	169,787	8.24%	159,531	7.55%	140,352	6.77%	139,403	6.79%	134,412	6.32%	104,851	5.12%	94,826	4.83%	67,613	3.61%	76,618	4.29%	80,109	4.95%	84,665	5.41%	94,683	6.13%	96,264	6.22%	101,345	6.84%	103,918	7.28%	101,076	7.25%
資產總計	1,624,307	100%	1,541,791	100%	1,490,078	100%	1,699,592	100%	1,658,385	100%	1,609,786	100%	2,162,379	100%	2,072,361	100%	2,212,630	100%	2,167,868	100%	2,298,858	100%	2,367,821	100%	2,268,776	100%	2,374,611	100%	2,837,840	100%	2,754,220	100%	2,574,757	100%	2,501,424	100%	2,542,752	100%	2,426,043	100%	2,195,245	100%	2,163,788	100%	1,953,098	100%	1,667,309	100%	1,417,919	100%	1,299,462	100%	1,341,923	100%	1,397,555	100%	1,526,957	100%	1,600,183	100%	1,673,695	100%	1,691,026	100%	1,856,110	100%	1,882,009	100%	1,939,067	100%	1,916,736	100%	2,060,356	100%	2,112,363	100%	2,072,161	100%	2,054,513	100%	2,125,475	100%	2,048,631	100%	1,963,172	100%	1,870,508	100%	1,787,185	100%	1,617,279	100%	1,564,769	100%	1,544,246	100%	1,548,472	100%	1,481,113	100%	1,427,325	100%	1,393,855	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
合約負債－流動	155,569	9.58%	155,402	10.08%	167,982	11.27%	154,196	9.07%	167,435	10.1%	175,187	10.88%	171,370	7.93%	153,899	7.43%	152,168	6.88%	127,028	5.86%	106,580	4.64%	108,671	4.59%	111,050	4.89%	90,695	3.82%	114,314	4.03%	111,023	4.03%	119,721	4.65%	148,759	5.95%	141,225	5.55%	110,830	4.57%	104,351	4.75%	103,444	4.78%	165,732	8.49%	84,627	5.08%	113,948	8.04%	59,158	4.55%	59,685	4.45%
應付帳款	50,068	3.08%	54,980	3.57%	56,222	3.77%	57,836	3.4%	123,653	7.46%	69,465	4.32%	194,893	9.01%	125,729	6.07%	146,146	6.61%	100,658	4.64%	106,053	4.61%	184,031	7.77%	120,223	5.3%	202,060	8.51%	345,769	12.18%	300,739	10.92%	175,489	6.82%	102,048	4.08%	173,637	6.83%	205,743	8.48%	231,947	10.57%	250,769	11.59%	298,414	15.28%	243,730	14.62%	62,672	4.42%	20,948	1.61%			0	0%	0	0%	0	0%	0	0%	37	0%	103	0.01%	1,365	0.07%	459	0.02%																	0	0%	0	0%	0	0%	0	0%	388	0.03%	4	0%	0	0%	0	0%	0	0%
其他應付款	124,729	7.68%	110,157	7.14%	122,447	8.22%	103,101	6.07%	120,563	7.27%	111,837	6.95%	101,390	4.69%	83,466	4.03%	228,873	10.34%	186,951	8.62%	324,968	14.14%	120,377	5.08%	140,051	6.17%	171,619	7.23%	486,231	17.13%	214,437	7.79%	155,945	6.06%	195,963	7.83%	284,276	11.18%	130,294	5.37%	275,926	12.57%	266,510	12.32%	154,777	7.92%	102,509	6.15%	205,261	14.48%	97,372	7.49%	95,943	7.15%	99,139	7.09%
本期所得稅負債	35,076	2.16%	24,879	1.61%	17,578	1.18%	15,161	0.89%	25	0%	4	0%	3	0%	2	0%	26	0%	4	0%	3	0%	2	0%	20	0%	3	0%	2	0%	0	0%	0	0%	55,490	2.22%	80,399	3.16%	38,184	1.57%	19,629	0.89%	68,136	3.15%	23,634	1.21%	0	0%	483	0.03%	0	0%	6,612	0.49%	0	0%	13,785	0.9%	6,325	0.4%	7,074	0.42%	1,542	0.09%	0	0%	0	0%	7,180	0.37%	3,259	0.17%	8,591	0.42%	2,852	0.14%	19,941	0.96%	12,113	0.59%	47,163	2.22%	33,605	1.64%	24,157	1.23%	9,726	0.52%	244	0.01%					0	0%	178	0.01%					6,047	0.43%
租賃負債－流動	31,611	1.95%	37,341	2.42%	36,877	2.47%	36,417	2.14%	39,055	2.36%	43,586	2.71%	58,176	2.69%	62,026	2.99%	65,857	2.98%	67,226	3.1%	66,373	2.89%	65,524	2.77%	64,679	2.85%	63,845	2.69%	63,025	2.22%	62,210	2.26%	61,398	2.38%	56,067	2.24%	43,324	1.7%	27,276	1.12%	50,265	2.29%	45,292	2.09%	45,503	2.33%	45,553	2.73%	0		0		0		0		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	1,812	0.11%	2,110	0.14%	1,846	0.12%	1,914	0.11%	3,952	0.24%	1,938	0.12%	1,648	0.08%	1,375	0.07%	4,130	0.19%	6,390	0.29%	7,103	0.31%	20,467	0.86%	1,692	0.07%	8,111	0.34%	68,672	2.42%	2,093	0.08%	1,660	0.06%	30,637	1.22%	24,600	0.97%	34,396	1.42%	48,655	2.22%	41,869	1.93%	19,313	0.99%	4,482	0.27%	7,763	0.55%	5,502	0.42%	7,358	0.55%	84,140	6.02%
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		0		0		0		0		0		0		0		0		0		0
流動負債合計	398,865	24.56%	384,869	24.96%	402,952	27.04%	368,625	21.69%	454,683	27.42%	402,017	24.97%	527,480	24.39%	426,497	20.58%	597,200	26.99%	488,257	22.52%	611,080	26.58%	499,072	21.08%	437,715	19.29%	536,333	22.59%	1,078,013	37.99%	690,502	25.07%	514,213	19.97%	588,964	23.55%	747,461	29.4%	546,723	22.54%	730,773	33.29%	776,020	35.86%	707,373	36.22%	480,901	28.84%	399,853	28.2%	183,040	14.09%	169,598	12.64%	183,279	13.11%	236,166	15.47%	215,863	13.49%	210,045	12.55%	165,819	9.81%	255,055	13.74%	232,509	12.35%	231,965	11.96%	201,114	10.49%	293,813	14.26%	350,355	16.59%	374,825	18.09%	219,476	10.68%	311,932	14.68%	301,046	14.69%	325,241	16.57%	209,848	11.22%	263,418	14.74%	261,954	16.2%	257,985	16.49%	207,847	13.46%	236,405	15.27%	227,144	15.34%	263,555	18.46%	167,784	12.04%
非流動負債
合約負債－非流動	289	0.02%	490	0.03%	523	0.04%	603	0.04%	631	0.04%	1,544	0.1%	1,277	0.06%	1,731	0.08%	2,102	0.1%	2,537	0.12%	2,475	0.11%	2,291	0.1%	2,433	0.11%	1,808	0.08%	251	0.01%	0	0%	0	0%	0	0%	5,164	0.2%	4,906	0.2%	4,488	0.2%	3,930	0.18%	3,442	0.18%	2,780	0.17%	1,341	0.09%
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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	964	0.06%	500	0.03%	645	0.04%	353	0.02%	367	0.02%	332	0.02%	353	0.02%	375	0.02%	396	0.02%	384	0.02%	396	0.02%	407	0.02%	419	0.02%	0	0%	0	0%	0	0%	1,730	0.07%					0	0%	0	0%	0	0%	0	0%	41	0%	41	0%	0	0%	109	0.01%	0	0%	0	0%	122	0.01%	147	0.01%	98	0.01%	125	0.01%	13	0%	21	0%	0	0%	59	0%
租賃負債－非流動	0	0%	3,459	0.22%	12,890	0.87%	22,274	1.31%	31,611	1.91%	40,800	2.53%	73,793	3.41%	87,023	4.2%	100,188	4.53%	152,037	7.01%	169,017	7.35%	185,913	7.85%	202,725	8.94%	219,263	9.23%	235,390	8.29%	251,437	9.13%	267,404	10.39%	283,108	11.32%	300,295	11.81%	315,547	13.01%	1,878	0.09%	0		43	0%	174	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
非流動負債合計	1,253	0.08%	4,449	0.29%	14,058	0.94%	23,230	1.37%	32,609	1.97%	42,676	2.65%	75,423	3.49%	89,129	4.3%	102,686	4.64%	154,958	7.15%	171,888	7.48%	188,611	7.97%	205,577	9.06%	227,445	9.58%	241,943	8.53%	257,685	9.36%	275,382	10.7%	287,854	11.51%	311,256	12.24%	326,483	13.46%	12,180	0.55%	12,038	0.56%	17,468	0.89%	17,015	1.02%	15,286	1.08%	13,737	1.06%	10,920	0.81%	8,616	0.62%	9,588	0.63%	9,967	0.62%	16,527	0.99%	21,208	1.25%	30,851	1.66%	40,272	2.14%	39,612	2.04%	43,470	2.27%	58,237	2.83%	54,197	2.57%	52,188	2.52%	55,744	2.71%	61,895	2.91%	68,452	3.34%	60,760	3.09%	68,376	3.66%	57,712	3.23%	61,804	3.82%	68,338	4.37%	75,837	4.91%	88,390	5.71%	94,745	6.4%	106,294	7.45%	168,645	12.1%
負債總計	400,118	24.63%	389,318	25.25%	417,010	27.99%	391,855	23.06%	487,292	29.38%	444,693	27.62%	602,903	27.88%	515,626	24.88%	699,886	31.63%	643,215	29.67%	782,968	34.06%	687,683	29.04%	643,292	28.35%	763,778	32.16%	1,319,956	46.51%	948,187	34.43%	789,595	30.67%	876,818	35.05%	1,058,717	41.64%	873,206	35.99%	742,953	33.84%	788,058	36.42%	724,841	37.11%	497,916	29.86%	415,139	29.28%	196,777	15.14%	180,518	13.45%	191,895	13.73%	245,754	16.09%	225,830	14.11%	226,572	13.54%	187,027	11.06%	285,906	15.4%	272,781	14.49%	271,577	14.01%	244,584	12.76%	352,050	17.09%	404,552	19.15%	427,013	20.61%	275,220	13.4%	373,827	17.59%	369,498	18.04%	386,001	19.66%	278,224	14.87%	321,130	17.97%	323,758	20.02%	326,323	20.85%	283,684	18.37%	324,795	20.98%	321,889	21.73%	369,849	25.91%	336,429	24.14%
權益
歸屬於母公司業主之權益
股本
普通股股本	663,834	40.87%	663,834	43.06%	663,834	44.55%	663,834	39.06%	663,834	40.03%	663,834	41.24%	1,106,390	51.17%	1,106,390	53.39%	1,106,390	50%	1,106,390	51.04%	1,106,390	48.13%	1,106,390	46.73%	1,106,390	48.77%	1,106,390	46.59%	1,106,390	38.99%	1,106,390	40.17%	1,106,390	42.97%	1,106,390	44.23%	1,106,390	43.51%	1,106,390	45.6%	1,106,390	50.4%	1,106,390	51.13%	1,106,390	56.65%	1,106,390	66.36%	1,109,285	78.23%	1,109,285	85.36%	1,109,390	82.67%	1,109,390	79.38%	1,106,390	72.46%	1,106,390	69.14%	1,106,390	66.1%	1,106,390	65.43%	1,107,880	59.69%	1,107,890	58.87%	1,106,390	57.06%	1,106,390	57.72%	1,106,390	53.7%	1,106,410	52.38%	884,870	42.7%	884,875	43.07%	884,880	41.63%	883,700	43.14%	706,960	36.01%	705,960	37.74%	705,960	39.5%	705,960	43.65%	470,640	30.08%	470,640	30.48%	470,640	30.39%	470,640	31.78%	235,320	16.49%	235,320	16.88%
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	663,834	40.87%	663,834	43.06%	663,834	44.55%	663,834	39.06%	663,834	40.03%	663,834	41.24%	1,106,390	51.17%	1,106,390	53.39%	1,106,390	50%	1,106,390	51.04%	1,106,390	48.13%	1,106,390	46.73%	1,106,390	48.77%	1,106,390	46.59%	1,106,390	38.99%	1,106,390	40.17%	1,106,390	42.97%	1,106,390	44.23%	1,106,390	43.51%	1,106,390	45.6%	1,106,390	50.4%	1,106,390	51.13%	1,106,390	56.65%	1,106,390	66.36%	1,109,285	78.23%	1,109,285	85.36%	1,109,390	82.67%	1,109,390	79.38%	1,106,390	72.46%	1,106,390	69.14%	1,106,390	66.1%	1,106,390	65.43%	1,107,880	59.69%	1,107,890	58.87%	1,106,390	57.06%	1,106,390	57.72%	1,106,390	53.7%	1,106,410	52.38%	1,106,440	53.4%	884,875	43.07%	884,880	41.63%	883,700	43.14%	883,700	45.01%	705,960	37.74%	705,960	39.5%	705,960	43.65%	705,960	45.12%	470,640	30.48%	470,640	30.39%	470,640	31.78%	470,640	32.97%	235,320	16.88%
資本公積
資本公積－發行溢價	157,115	9.67%	157,115	10.19%	157,115	10.54%	269,967	15.88%	269,967	16.28%	269,967	16.77%	269,967	12.48%	269,967	13.03%	269,967	12.2%	269,967	12.45%	269,967	11.74%	269,967	11.4%	269,967	11.9%	269,967	11.37%	269,967	9.51%	269,967	9.8%	269,967	10.49%	269,967	10.79%	269,967	10.62%	406,258	16.75%	406,258	18.51%	406,258	18.78%	406,258	20.8%	406,258	24.37%	406,258	28.65%	406,258	31.26%	406,258	30.27%	406,258	29.07%
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	157,115	9.67%	157,115	10.19%	157,115	10.54%	269,967	15.88%	269,967	16.28%	269,967	16.77%	269,967	12.48%	269,967	13.03%	269,967	12.2%	269,967	12.45%	269,967	11.74%	269,967	11.4%	269,967	11.9%	269,967	11.37%	269,967	9.51%	269,967	9.8%	269,967	10.49%	269,967	10.79%	269,967	10.62%	406,258	16.75%	406,258	18.51%	406,258	18.78%	406,258	20.8%	406,258	24.37%	403,363	28.45%	418,157	32.18%	418,052	31.15%	449,269	32.15%	436,938	28.61%	436,938	27.31%	436,938	26.11%	436,938	25.84%	435,448	23.46%	443,753	23.58%	436,938	22.53%	436,938	22.8%	436,938	21.21%	437,145	20.69%	437,395	21.11%	437,596	21.3%	437,591	20.59%	422,305	20.61%	422,305	21.51%	406,105	21.71%	406,105	22.72%	406,105	25.11%	406,105	25.95%	406,105	26.3%	406,105	26.23%	406,105	27.42%	406,105	28.45%	406,105	29.14%
保留盈餘
法定盈餘公積	79,090	4.87%	79,090	5.13%	79,090	5.31%	63,460	3.73%	63,460	3.83%	63,460	3.94%	63,460	2.93%	58,169	2.81%	58,169	2.63%	58,169	2.68%	58,169	2.53%	43,169	1.82%	43,169	1.9%	43,169	1.82%	43,169	1.52%															0	0%	0	0%	0	0%	0	0%	0	0%	56,952	4.08%
特別盈餘公積	419	0.03%	419	0.03%	419	0.03%	340	0.02%	340	0.02%	340	0.02%	340	0.02%	650	0.03%	650	0.03%	650	0.03%	650	0.03%	22,887	0.97%	22,887	1.01%	22,887	0.96%	22,887	0.81%																					0	0%			0	0%	0	0%	0	0%	0	0%	26,181	1.55%	26,181	1.41%	26,181	1.39%	26,181	1.35%	27,743	1.45%	27,743	1.35%	27,743	1.31%	27,743	1.34%	16,607	0.81%	16,607	0.78%	16,607	0.81%	16,607	0.85%	6,441	0.34%	6,441	0.36%	6,441	0.4%	6,441	0.41%			0	0%	0	0%	0	0%
未分配盈餘（或待彌補虧損）	323,661	19.93%	251,906	16.34%	172,569	11.58%	310,106	18.25%	173,911	10.49%	167,721	10.42%	119,753	5.54%	121,904	5.88%	77,908	3.52%	89,701	4.14%	81,126	3.53%	238,140	10.06%	183,721	8.1%	169,077	7.12%	76,131	2.68%	430,093	15.62%	431,692	16.77%	285,502	11.41%	145,676	5.73%	74,984	3.09%	(25,652)	-1.17%	(113,994)	-5.27%	(263,175)	-13.47%	(315,292)	-18.91%	(483,280)	-34.08%	(384,676)	-29.6%	(326,393)	-24.32%	(365,256)	-26.14%	(283,572)	-18.57%	(190,733)	-11.92%	(120,010)	-7.17%	(170,415)	-10.08%	(106,111)	-5.72%	(94,837)	-5.04%	(35,808)	-1.85%	(14,666)	-0.77%	29,482	1.43%	30,520	1.44%	(17,531)	-0.85%	384,308	18.71%	361,083	16.99%	290,583	14.18%	184,326	9.39%	418,706	22.38%	294,851	16.5%	118,815	7.35%	63,582	4.06%	357,200	23.13%	316,412	20.43%	243,420	16.43%	142,164	9.96%	409,319	29.37%
保留盈餘合計	403,170	24.82%	331,415	21.5%	252,078	16.92%	373,906	22%	237,711	14.33%	231,521	14.38%	183,553	8.49%	180,723	8.72%	136,727	6.18%	148,520	6.85%	139,945	6.09%	304,196	12.85%	249,777	11.01%	235,133	9.9%	142,187	5.01%	430,093	15.62%	431,692	16.77%	285,502	11.41%	145,676	5.73%	74,984	3.09%	(25,652)	-1.17%	(113,994)	-5.27%	(263,175)	-13.47%	(315,292)	-18.91%	(483,280)	-34.08%	(384,676)	-29.6%	(326,393)	-24.32%	(308,304)	-22.06%	(226,620)	-14.84%	(133,781)	-8.36%	(63,058)	-3.77%	(7,352)	-0.43%	56,952	3.07%	68,226	3.63%	127,255	6.56%	147,011	7.67%	191,159	9.28%	192,197	9.1%	144,146	6.96%	499,705	24.32%	476,480	22.42%	405,980	19.82%	299,723	15.27%	494,452	26.43%	370,597	20.74%	194,561	12.03%	139,328	8.9%	394,055	25.52%	353,267	22.81%	280,275	18.92%	179,019	12.54%	416,001	29.85%
其他權益
國外營運機構財務報表換算之兌換差額	70	0%	109	0.01%	41	0%	30	0%	(419)	-0.03%	(229)	-0.01%	(434)	-0.02%	(345)	-0.02%	(340)	-0.02%	(224)	-0.01%	(412)	-0.02%	(415)	-0.02%	(650)	-0.03%	(657)	-0.03%	(660)	-0.02%	(417)	-0.02%	(22,887)	-0.89%	(37,253)	-1.49%	(37,998)	-1.49%	(34,795)	-1.43%	(34,704)	-1.58%	(22,924)	-1.06%	(21,216)	-1.09%	(27,963)	-1.68%	(26,588)	-1.88%	(33,917)	-2.61%	(29,781)	-2.22%	(30,642)	-2.19%
其他權益－其他	0	0%					0	0%	0	0%					0	0%															0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(6,164)	-0.47%	(9,863)	-0.73%	(14,053)	-1.01%	0	0%	0	0%					0	0%	(6,929)	-0.37%	0	0%	0	0%	0	0%	(1,359)	-0.06%	(5,530)	-0.27%	(11,164)	-0.54%	(19,560)	-0.92%	(10,033)	-0.49%	(14,333)	-0.73%
其他權益合計	70	0%	109	0.01%	41	0%	30	0%	(419)	-0.03%	(229)	-0.01%	(434)	-0.02%	(345)	-0.02%	(340)	-0.02%	(224)	-0.01%	(412)	-0.02%	(415)	-0.02%	(650)	-0.03%	(657)	-0.03%	(660)	-0.02%	(417)	-0.02%	(22,887)	-0.89%	(37,253)	-1.49%	(37,998)	-1.49%	(34,795)	-1.43%	(34,704)	-1.58%	(22,924)	-1.06%	(21,216)	-1.09%	(27,963)	-1.68%	(26,588)	-1.88%	(40,081)	-3.08%	(39,644)	-2.95%	(44,695)	-3.2%	(35,505)	-2.33%	(35,194)	-2.2%	(33,147)	-1.98%	(31,977)	-1.89%	(30,076)	-1.62%	(10,641)	-0.57%	(3,093)	-0.16%	(18,187)	-0.95%	(26,181)	-1.27%	(27,941)	-1.32%	(42,833)	-2.07%	(42,883)	-2.09%	(47,303)	-2.23%	(32,852)	-1.6%	(28,557)	-1.45%	(14,233)	-0.76%	(16,607)	-0.93%	(13,105)	-0.81%	(12,947)	-0.83%	(10,238)	-0.66%	(6,335)	-0.41%	2,204	0.15%	1,712	0.12%	0	0%
歸屬於母公司業主之權益合計	1,224,189	75.37%	1,152,473	74.75%	1,073,068	72.01%	1,307,737	76.94%	1,171,093	70.62%	1,165,093	72.38%	1,559,476	72.12%	1,556,735	75.12%	1,512,744	68.37%	1,524,653	70.33%	1,515,890	65.94%	1,680,138	70.96%	1,625,484	71.65%	1,610,833	67.84%	1,517,884	53.49%	1,806,033	65.57%	1,785,162	69.33%	1,624,606	64.95%	1,484,035	58.36%	1,552,837	64.01%	1,452,292	66.16%	1,375,730	63.58%	1,228,257	62.89%	1,169,393	70.14%	1,002,780	70.72%	1,102,685	84.86%	1,161,405	86.55%	1,205,660	86.27%	1,281,203	83.91%	1,374,353	85.89%	1,447,123	86.46%	1,503,999	88.94%	1,570,204	84.6%	1,609,228	85.51%	1,667,490	85.99%	1,672,152	87.24%	1,708,306	82.91%	1,707,811	80.85%	1,645,148	79.39%	1,779,293	86.6%	1,751,648	82.41%	1,679,133	81.96%	1,577,171	80.34%	1,592,284	85.13%	1,466,055	82.03%	1,293,521	79.98%	1,238,446	79.15%	1,260,562	81.63%	1,223,677	79.02%	1,159,224	78.27%	1,057,476	74.09%	1,057,426	75.86%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	1,224,189	75.37%	1,152,473	74.75%	1,073,068	72.01%	1,307,737	76.94%	1,171,093	70.62%	1,165,093	72.38%	1,559,476	72.12%	1,556,735	75.12%	1,512,744	68.37%	1,524,653	70.33%	1,515,890	65.94%	1,680,138	70.96%	1,625,484	71.65%	1,610,833	67.84%	1,517,884	53.49%	1,806,033	65.57%	1,785,162	69.33%	1,624,606	64.95%	1,484,035	58.36%	1,552,837	64.01%	1,452,292	66.16%	1,375,730	63.58%	1,228,257	62.89%	1,169,393	70.14%	1,002,780	70.72%	1,102,685	84.86%	1,161,405	86.55%	1,205,660	86.27%	1,281,203	83.91%	1,374,353	85.89%	1,447,123	86.46%	1,503,999	88.94%	1,570,204	84.6%	1,609,228	85.51%	1,667,490	85.99%	1,672,152	87.24%	1,708,306	82.91%	1,707,811	80.85%	1,645,148	79.39%	1,779,293	86.6%	1,751,648	82.41%	1,679,133	81.96%	1,577,171	80.34%	1,592,284	85.13%	1,466,055	82.03%	1,293,521	79.98%	1,238,446	79.15%	1,260,562	81.63%	1,223,677	79.02%	1,159,224	78.27%	1,057,476	74.09%	1,057,426	75.86%
負債及權益總計	1,624,307	100%	1,541,791	100%	1,490,078	100%	1,699,592	100%	1,658,385	100%	1,609,786	100%	2,162,379	100%	2,072,361	100%	2,212,630	100%	2,167,868	100%	2,298,858	100%	2,367,821	100%	2,268,776	100%	2,374,611	100%	2,837,840	100%	2,754,220	100%	2,574,757	100%	2,501,424	100%	2,542,752	100%	2,426,043	100%	2,195,245	100%	2,163,788	100%	1,953,098	100%	1,667,309	100%	1,417,919	100%	1,299,462	100%	1,341,923	100%	1,397,555	100%	1,526,957	100%	1,600,183	100%	1,673,695	100%	1,691,026	100%	1,856,110	100%	1,882,009	100%	1,939,067	100%	1,916,736	100%	2,060,356	100%	2,112,363	100%	2,072,161	100%	2,054,513	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

傳奇(4994) 截至2024年第1季「流動資產」總計約為NT$15.24億元，相較上一季增加約NT$5,582萬元、相較去年年末增加約NT$5,582萬元

傳奇(4994) 2024年第1季財報顯示公司「流動資產」總計約NT$15.24億元、約佔整體資產的89.69%。

對比上一季

上一季流動資產總計約NT$14.68億元、約佔整體資產的88.55%。今年第1季相較上一季增加約NT$5,582萬元。

對比去年年末

去年年末流動資產則為NT$14.68億元、約佔整體資產的88.55%。今年第1季相較去年年末增加約NT$5,582萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	1,524,303	89.69%	1,468,478	88.55%	1,395,192	86.67%	1,892,179	87.50%	1,790,788	86.41%	1,924,792	86.99%	1,846,554	85.18%	1,962,562	85.37%	2,029,529	85.71%	1,918,932	84.58%	2,012,525	84.75%	2,458,111	86.62%	2,371,807	86.12%	2,172,871	84.39%	2,085,098	83.36%	2,089,175	82.16%	1,945,341	80.19%	2,024,739	92.23%	1,922,936	88.87%	1,799,954	92.16%	1,493,885	89.60%	1,299,038	91.62%	1,177,625	90.62%	1,201,841	89.56%	1,250,935	89.51%	1,381,976	90.51%	1,437,117	89.81%	1,505,193	89.93%	1,512,982	89.47%	1,674,427	90.21%	1,721,269	91.46%	1,780,342	91.81%	1,755,591	91.59%	1,890,569	91.76%	1,952,832	92.45%	1,931,809	93.23%	1,915,110	93.21%	1,991,063	93.68%	1,943,780	94.88%	1,868,346	95.17%

非流動資產

傳奇(4994) 截至2023年第2季「非流動資產」總計約為NT$2.7億元，相較上一季減少約NT$-1,137萬元、相較去年年末減少約NT$-1,764萬元

傳奇(4994) 2023年第2季財報顯示公司「非流動資產」總計約NT$2.7億元、約佔整體資產的12.50%。

對比上一季

上一季非流動資產總計約NT$2.82億元、約佔整體資產的13.59%。今年第2季相較上一季減少約NT$-1,137萬元。

對比去年年末

去年年末非流動資產則為NT$2.88億元、約佔整體資產的13.01%。今年第2季相較去年年末減少約NT$-1,764萬元。

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	270,200	12.50%	281,573	13.59%	287,838	13.01%	321,314	14.82%	336,296	14.63%	338,292	14.29%	349,844	15.42%	362,086	15.25%	379,729	13.38%	382,413	13.88%	401,886	15.61%	416,326	16.64%	453,577	17.84%	480,702	19.81%	170,506	7.77%	240,852	11.13%	153,144	7.84%	173,424	10.40%	118,881	8.38%	121,837	9.38%	140,082	10.44%	146,620	10.49%	144,981	9.49%	163,066	10.19%	168,502	10.07%	178,044	10.53%	181,683	9.79%	160,740	8.54%	158,725	8.19%	161,145	8.41%	169,787	8.24%	159,531	7.55%	140,352	6.77%	139,403	6.79%	134,412	6.32%	104,851	5.12%	94,826	4.83%	67,613	3.61%	76,618	4.29%	80,109	4.95%

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