TWD

+0.95 (2.71%)

2025.02.05收盤

尚凡*－資產負債表

資產負債表

合併資產負債表

(TWD千元)	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	%
資產
流動資產
現金及約當現金	1,401,293	56.26%	1,450,067	55.1%	627,248	37.83%	556,990	38.09%	533,289	39.78%	572,491	48.76%	587,228	54%	627,369	55.64%	497,669	49.36%	448,447	49.26%	513,569	55.38%	545,395	60.1%	608,010	70.36%	535,981	66.12%	535,988	70%	557,442	74.26%	512,767	74.39%	575,751	75.31%	559,167	74.79%	427,576	72.74%	377,439	65.38%	498,848	72.71%	403,785	68.78%	365,472	70.56%	269,834	65.86%	220,550	64.61%	181,518	60.28%	177,618	65.58%	166,660	65.37%	158,465	64.68%	165,734	65.04%	194,048	70.7%	211,257	72.59%	176,827	65.41%	167,637	63.8%	159,442	64.1%	202,848	70.7%	231,223	75%	243,744	76.94%	250,113	77.44%	261,632	77.25%	345,776	80.74%	365,311	81.42%	304,290	80.1%	279,924	77.19%	402,351	82.07%	189,901	69.47%	170,229	67.34%	179,911	70.26%	175,006	71.54%	172,597	66.11%
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
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
按攤銷後成本衡量之金融資產－流動	333,200	13.38%	484,475	18.41%	416,805	25.14%	291,730	19.95%	193,620	14.44%	62,280	5.3%	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		0		0
應收帳款淨額	165,704	6.65%	149,064	5.66%	161,321	9.73%	165,652	11.33%	153,494	11.45%	146,677	12.49%	136,483	12.55%	124,057	11%	127,569	12.65%	133,189	14.63%	140,253	15.13%	134,915	14.87%	105,586	12.22%	129,439	15.97%	111,890	14.61%	81,273	10.83%	81,511	11.83%	94,562	12.37%	77,172	10.32%	62,928	10.71%	101,515	17.59%	105,666	15.4%	106,623	18.16%	77,058	14.88%	79,119	19.31%	62,489	18.31%	62,279	20.68%	41,686	15.39%	41,264	16.18%	37,250	15.2%	38,340	15.05%	31,766	11.57%	30,919	10.62%	35,793	13.24%	36,568	13.92%	34,480	13.86%	33,888	11.81%	29,503	9.57%	31,124	9.82%	31,317	9.7%	37,692	11.13%	45,101	10.53%	48,311	10.77%	44,737	11.78%	49,757	13.72%	59,559	12.15%	55,433	20.28%	56,921	22.52%	52,911	20.66%	46,880	19.16%	65,976	25.27%
本期所得稅資產	11,791	0.47%
存貨	312,159	12.53%	282,197	10.72%	242,269	14.61%	263,782	18.04%	276,627	20.64%	209,716	17.86%	176,467	16.23%	154,602	13.71%	164,484	16.31%	126,451	13.89%	93,102	10.04%	46,757	5.15%	42,049	4.87%	39,888	4.92%	23,848	3.11%	10,046	1.34%	2,352	0.34%	5,073	0.66%	8,776	1.17%	8,897	1.51%	9,806	1.7%	11,651	1.7%	12,980	2.21%	11,308	2.18%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
預付款項	28,285	1.14%	28,482	1.08%	33,950	2.05%	26,706	1.83%	26,454	1.97%	27,109	2.31%	43,843	4.03%	49,321	4.37%	63,808	6.33%	51,223	5.63%	28,609	3.09%	31,546	3.48%	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		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	3,778	0.15%	3,447	0.13%	5,152	0.31%	1,427	0.1%	1,690	0.13%	1,353	0.12%	2,848	0.26%	31,681	2.81%	6,123	0.61%	2,241	0.25%	6,332	0.68%	5,061	0.56%	18,944	2.19%	26,470	3.27%	20,896	2.73%	23,269	3.1%	15,008	2.18%	10,157	1.33%	8,338	1.12%	8,847	1.51%	7,983	1.38%	9,512	1.39%	8,741	1.49%	8,897	1.72%	9,641	2.35%	7,009	2.05%	6,908	2.29%	4,950	1.83%	4,351	1.71%	4,564	1.86%	5,027	1.97%	4,568	1.66%	5,639	1.94%	8,262	3.06%	9,088	3.46%			10,114	3.52%	7,488	2.43%	7,245	2.29%	6,150	1.9%	7,507	2.22%	5,426	1.27%	6,385	1.42%	1,016	0.27%	2,303	0.64%	819	0.17%	2,936	1.07%	710	0.28%	2,418	0.94%	1,486	0.61%	1,386	0.53%
流動資產合計	2,256,210	90.58%	2,397,732	91.11%	1,486,745	89.68%	1,306,287	89.32%	1,185,174	88.41%	1,019,626	86.84%	946,869	87.08%	987,030	87.54%	859,653	85.26%	761,551	83.65%	781,865	84.32%	763,674	84.16%	774,589	89.63%	731,778	90.28%	692,622	90.46%	672,030	89.53%	611,638	88.73%	685,543	89.67%	653,453	87.4%	508,248	86.46%	496,743	86.05%	625,677	91.19%	532,129	90.64%	462,735	89.34%	358,594	87.52%	290,048	84.97%	250,705	83.26%	224,254	82.79%	212,275	83.26%	200,279	81.75%	209,101	82.05%	230,382	83.94%	247,815	85.15%	220,979	81.74%	213,377	81.21%	202,083	81.25%	246,892	86.05%	268,323	87.03%	282,200	89.08%	287,647	89.06%	306,888	90.61%	396,303	92.53%	420,431	93.71%	350,951	92.39%	332,079	91.57%	462,824	94.41%	248,365	90.86%	229,325	90.72%	235,240	91.87%	223,372	91.31%	239,959	91.92%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	108,729	4.37%	109,966	4.18%	106,019	6.39%	101,708	6.95%	103,458	7.72%	101,164	8.62%	83,979	7.72%	83,178	7.38%	87,488	8.68%	81,375	8.94%	71,507	7.71%	69,340	7.64%	44,105	5.1%	29,167	3.6%	29,128	3.8%	33,418	4.45%	31,300	4.54%	31,044	4.06%	31,530	4.22%	22,159	3.77%	22,560	3.91%	22,244	3.24%	20,974	3.57%	20,974	4.05%	17,539	4.28%	17,370	5.09%	14,758	4.9%
透過其他綜合損益按公允價值衡量之金融資產－非流動	4,656	0.19%	5,323	0.2%	5,166	0.31%	8,324	0.57%	7,602	0.57%	7,242	0.62%	10,083	0.93%	10,155	0.9%	12,583	1.25%	17,363	1.91%	20,385	2.2%	23,445	2.58%	9,887	1.14%	12,959	1.6%	5,892	0.77%	4,812	0.64%	4,826	0.7%	3,362	0.44%	4,286	0.57%	3,645	0.62%	3,674	0.64%	4,104	0.6%	4,323	0.74%	5,341	1.03%	5,054	1.23%	5,270	1.54%	6,510	2.16%
按攤銷後成本衡量之金融資產－非流動	79,803	3.2%	80,628	3.06%	10,054	0.61%	10,054	0.69%	10,031	0.75%	10,031	0.85%
不動產、廠房及設備	7,636	0.31%	2,177	0.08%	1,618	0.1%	1,977	0.14%	1,932	0.14%	1,935	0.16%	2,370	0.22%	2,835	0.25%	2,789	0.28%	2,975	0.33%	3,134	0.34%	1,622	0.18%	1,822	0.21%	1,393	0.17%	1,552	0.2%	1,726	0.23%	1,527	0.22%	1,297	0.17%	1,532	0.2%	1,823	0.31%	2,177	0.38%	2,543	0.37%	1,399	0.24%	1,707	0.33%	1,846	0.45%	2,141	0.63%	2,644	0.88%	3,165	1.17%	3,702	1.45%	4,245	1.73%	4,828	1.89%	5,029	1.83%	5,109	1.76%	5,248	1.94%	5,235	1.99%	5,048	2.03%	6,068	2.11%	6,809	2.21%	7,539	2.38%	8,096	2.51%	8,404	2.48%	8,094	1.89%	8,991	2%	10,073	2.65%	11,174	3.08%	12,236	2.5%	12,607	4.61%	11,297	4.47%	10,298	4.02%	10,308	4.21%	11,377	4.36%
使用權資產	5,293	0.21%	7,553	0.29%	5,646	0.34%	6,390	0.44%	7,455	0.56%	8,520	0.73%	9,585	0.88%	10,650	0.94%	11,715	1.16%	12,779	1.4%	13,845	1.49%	18,247	2.01%	14,176	1.64%	15,122	1.87%	16,067	2.1%	17,012	2.27%	17,957	2.61%	18,902	2.47%	19,847	2.65%	20,792	3.54%	21,737	3.77%	0		0		0		0		0		0		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	9,552	0.38%	8,949	0.34%	8,536	0.51%	8,634	0.59%	8,842	0.66%	9,232	0.79%	9,270	0.85%	8,719	0.77%	9,001	0.89%	8,921	0.98%	10,026	1.08%	4,629	0.51%	4,842	0.56%	5,109	0.63%	5,380	0.7%	5,600	0.75%	5,850	0.85%	6,073	0.79%	6,342	0.85%	6,599	1.12%	6,734	1.17%	6,865	1%	5,852	1%	5,846	1.13%	5,960	1.45%	6,184	1.81%	5,980	1.99%	6,226	2.3%	6,201	2.43%	6,075	2.48%	5,546	2.18%	5,687	2.07%	5,671	1.95%	5,469	2.02%	5,062	1.93%	4,768	1.92%	4,917	1.71%	4,932	1.6%	4,696	1.48%	4,809	1.49%	4,938	1.46%	4,509	1.05%	3,210	0.72%	2,863	0.75%	2,847	0.79%	2,378	0.49%	1,983	0.73%	1,877	0.74%	1,960	0.77%	1,976	0.81%	0	0%
遞延所得稅資產	10,200	0.41%	11,220	0.43%	25,522	1.54%	11,335	0.78%	8,461	0.63%	8,918	0.76%	6,770	0.62%	6,295	0.56%	6,527	0.65%	6,649	0.73%	7,220	0.78%	7,490	0.83%	8,125	0.94%	8,586	1.06%	8,228	1.07%	7,846	1.05%	8,363	1.21%	9,796	1.28%	8,550	1.14%	8,659	1.47%	10,591	1.83%	11,674	1.7%	10,713	1.82%	9,783	1.89%	9,386	2.29%	9,580	2.81%	8,872	2.95%	5,565	2.05%	4,688	1.84%	4,983	2.03%	6,385	2.51%	5,617	2.05%	5,181	1.78%	4,312	1.6%	4,495	1.71%	5,230	2.1%	4,753	1.66%	4,753	1.54%	4,753	1.5%	4,753	1.47%	5,149	1.52%	5,149	1.2%	5,149	1.15%	5,149	1.36%	5,674	1.56%	5,674	1.16%	5,674	2.08%	5,674	2.24%	5,486	2.14%	5,796	2.37%	5,579	2.14%
其他非流動資產	8,837	0.35%	8,029	0.31%	8,561	0.52%	7,700	0.53%	7,533	0.56%	7,430	0.63%	18,486	1.7%	18,662	1.66%	18,494	1.83%	18,798	2.06%	19,306	2.08%	18,960	2.09%	6,614	0.77%	6,471	0.8%	6,817	0.89%	8,172	1.09%	7,832	1.14%	8,489	1.11%	10,161	1.36%	15,897	2.7%	13,052	2.26%	13,010	1.9%	11,386	1.94%	10,956	2.12%	10,441	2.55%	9,657	2.83%	10,365	3.44%
非流動資產合計	234,706	9.42%	233,845	8.89%	171,122	10.32%	156,122	10.68%	155,314	11.59%	154,472	13.16%	140,543	12.92%	140,494	12.46%	148,597	14.74%	148,860	16.35%	145,423	15.68%	143,733	15.84%	89,571	10.37%	78,807	9.72%	73,064	9.54%	78,586	10.47%	77,655	11.27%	78,963	10.33%	94,220	12.6%	79,574	13.54%	80,525	13.95%	60,440	8.81%	54,967	9.36%	55,202	10.66%	51,112	12.48%	51,309	15.03%	50,415	16.74%	46,602	17.21%	42,685	16.74%	44,707	18.25%	45,734	17.95%	44,093	16.06%	43,208	14.85%	49,361	18.26%	49,367	18.79%	46,643	18.75%	40,040	13.95%	39,993	12.97%	34,599	10.92%	35,326	10.94%	31,797	9.39%	31,976	7.47%	28,220	6.29%	28,927	7.61%	30,559	8.43%	27,411	5.59%	24,974	9.14%	23,465	9.28%	20,810	8.13%	21,253	8.69%	21,104	8.08%
資產總計	2,490,916	100%	2,631,577	100%	1,657,867	100%	1,462,409	100%	1,340,488	100%	1,174,098	100%	1,087,412	100%	1,127,524	100%	1,008,250	100%	910,411	100%	927,288	100%	907,407	100%	864,160	100%	810,585	100%	765,686	100%	750,616	100%	689,293	100%	764,506	100%	747,673	100%	587,822	100%	577,268	100%	686,117	100%	587,096	100%	517,937	100%	409,706	100%	341,357	100%	301,120	100%	270,856	100%	254,960	100%	244,986	100%	254,835	100%	274,475	100%	291,023	100%	270,340	100%	262,744	100%	248,726	100%	286,932	100%	308,316	100%	316,799	100%	322,973	100%	338,685	100%	428,279	100%	448,651	100%	379,878	100%	362,638	100%	490,235	100%	273,339	100%	252,790	100%	256,050	100%	244,625	100%	261,063	100%
負債及權益
負債
流動負債
短期借款	487,000	19.55%	600,000	22.8%	544,000	32.81%	303,000	20.72%	190,000	14.17%	91,834	7.82%	41,834	3.85%	43,000	3.81%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0		10,000	2.95%	30,000	7%	50,000	11.14%	0		0		0		0		0		0		0		0
合約負債－流動	48,521	1.95%	52,574	2%	64,737	3.9%	69,025	4.72%	69,103	5.16%	74,323	6.33%	72,243	6.64%	62,786	5.57%	62,228	6.17%	61,954	6.81%	66,307	7.15%	60,477	6.66%	57,570	6.66%	57,822	7.13%	50,070	6.54%	40,826	5.44%	42,439	6.16%	47,206	6.17%	41,532	5.55%	38,552	6.56%	52,276	9.06%	57,359	8.36%	53,641	9.14%	46,987	9.07%	57,233	13.97%	48,705	14.27%	40,398	13.42%
應付票據	5,339	0.21%	0	0%	4,163	0.25%	6,892	0.47%	2,804	0.21%	1,570	0.13%	797	0.07%	1,750	0.16%	2,114	0.21%																	0	0%							150	0.02%									0	0%	0	0%	22	0.01%	26	0.01%	24	0.01%	2	0%	24	0.01%	42	0.02%	118	0.04%	51	0.02%	51	0.02%	44	0.01%	178	0.06%	5	0%	393	0.12%	4	0%	96	0.02%	174	0.05%	103	0.03%	1,728	0.35%	107	0.04%	3,324	1.31%	1,260	0.49%	2,308	0.94%	15,910	6.09%
應付帳款	86,763	3.48%	90,605	3.44%	48,469	2.92%	54,827	3.75%	90,603	6.76%	66,938	5.7%	38,425	3.53%	51,967	4.61%	27,990	2.78%	36,585	4.02%	51,420	5.55%	28,661	3.16%	29,700	3.44%	23,542	2.9%	20,445	2.67%	24,149	3.22%	11,369	1.65%	12,897	1.69%	16,550	2.21%	16,837	2.86%	9,795	1.7%	10,693	1.56%	10,381	1.77%	14,440	2.79%	8,454	2.06%	11,965	3.51%	13,940	4.63%	11,858	4.38%	9,675	3.79%	555	0.23%	624	0.24%	741	0.27%	1,038	0.36%	1,558	0.58%	1,463	0.56%	1,501	0.6%	1,601	0.56%	1,610	0.52%	2,206	0.7%	1,964	0.61%	2,532	0.75%	1,459	0.34%	1,333	0.3%	130	0.03%	207	0.06%	895	0.18%	346	0.13%	0	0%	0	0%	0	0%	2	0%
其他應付款	162,022	6.5%	140,330	5.33%	180,312	10.88%	247,873	16.95%	214,701	16.02%	220,471	18.78%	208,143	19.14%	240,733	21.35%	214,986	21.32%	203,476	22.35%	209,208	22.56%	230,816	25.44%	164,695	19.06%	178,368	22%	153,503	20.05%	143,155	19.07%	122,151	17.72%	169,073	22.12%	123,179	16.47%	40,895	6.96%	42,519	7.37%	199,021	29.01%	43,121	7.34%	46,151	8.91%	27,122	6.62%	24,399	7.15%	34,722	11.53%
本期所得稅負債	8,571	0.34%	20,167	0.77%	56,466	3.41%	44,152	3.02%	21,130	1.58%	31,796	2.71%	45,916	4.22%	24,598	2.18%	12,173	1.21%	27,064	2.97%	41,852	4.51%	34,209	3.77%	19,393	2.24%	28,563	3.52%	43,560	5.69%	31,209	4.16%	19,585	2.84%	30,738	4.02%	56,848	7.6%	45,068	7.67%	27,932	4.84%	25,010	3.65%	31,723	5.4%	20,633	3.98%	7,832	1.91%																									0	0%	0	0%	0	0%	0	0%	2,665	0.62%	8,041	1.79%	5,759	1.52%	2,523	0.7%	8,198	1.67%	13,865	5.07%	8,822	3.49%	1,250	0.49%	6,677	2.73%	20,774	7.96%
租賃負債－流動	4,907	0.2%	7,679	0.29%	4,574	0.28%	4,566	0.31%	4,540	0.34%	4,521	0.39%	4,447	0.41%	4,374	0.39%	4,296	0.43%	4,218	0.46%	4,194	0.45%	5,122	0.56%	3,758	0.43%	3,742	0.46%	3,679	0.48%	3,596	0.48%	3,554	0.52%	3,492	0.46%	3,477	0.47%	3,462	0.59%	3,448	0.6%	0		0		0		0		0		0		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	229,777	9.22%	197,713	7.51%	196,341	11.84%	143,432	9.81%	141,916	10.59%	115,539	9.84%	102,897	9.46%	103,145	9.15%	94,503	9.37%	56,241	6.18%	61,336	6.61%	50,905	5.61%	58,202	6.74%	34,972	4.31%	34,731	4.54%	35,262	4.7%	35,105	5.09%	34,868	4.56%	35,769	4.78%	28,822	4.9%	27,028	4.68%	10,593	1.54%	2,512	0.43%	3,892	0.75%	5,248	1.28%	6,578	1.93%	6,159	2.05%
一年或一營業週期內到期長期負債	218,643	8.78%	185,948	7.07%	119,009	7.18%	133,334	9.12%	140,467	10.48%	114,205	9.73%	101,672	9.35%	101,776	9.03%	93,363	9.26%	55,248	6.07%	58,236	6.28%	49,591	5.47%	56,203	6.5%	33,776	4.17%	33,654	4.4%	33,473	4.46%	33,383	4.84%	33,207	4.34%	33,054	4.42%	26,365	4.49%	26,243	4.55%	9,833	1.43%	1,874	0.32%	3,272	0.63%	4,663	1.14%	6,046	1.77%	5,563	1.85%	6,000	2.22%	5,521	2.17%	5,500	2.25%	5,479	2.15%	5,458	1.99%	5,437	1.87%	5,412	2%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
退款負債－流動	9,760	0.39%	10,583	0.4%	76,143	4.59%	8,926	0.61%
其他流動負債－其他	1,374	0.06%	1,182	0.04%	1,189	0.07%	1,172	0.08%	1,449	0.11%	1,334	0.11%	1,225	0.11%	1,369	0.12%	1,140	0.11%	993	0.11%	3,100	0.33%	1,314	0.14%	1,999	0.23%	1,196	0.15%	1,077	0.14%	1,789	0.24%	1,722	0.25%	1,661	0.22%	2,715	0.36%	2,457	0.42%	785	0.14%	760	0.11%	638	0.11%	620	0.12%	585	0.14%	532	0.16%	596	0.2%	508	0.19%	682	0.27%	668	0.27%	534	0.21%	396	0.14%	352	0.12%	351	0.13%	344	0.13%	353	0.14%	327	0.11%			316	0.1%	305	0.09%	306	0.09%	302	0.07%	325	0.07%	296	0.08%	280	0.08%	312	0.06%	281	0.1%	276	0.11%	298	0.12%	261	0.11%	451	0.17%
流動負債合計	1,032,900	41.47%	1,109,068	42.14%	1,099,062	66.29%	873,767	59.75%	734,797	54.82%	606,992	51.7%	514,702	47.33%	532,353	47.21%	418,290	41.49%	389,538	42.79%	434,317	46.84%	410,190	45.2%	333,318	38.57%	327,009	40.34%	305,988	39.96%	278,197	37.06%	234,203	33.98%	298,274	39.02%	277,355	37.1%	173,636	29.54%	162,998	28.24%	302,826	44.14%	141,378	24.08%	132,103	25.51%	105,889	25.85%	91,647	26.85%	95,219	31.62%	81,733	30.18%	78,621	30.84%	69,054	28.19%	74,560	29.26%	70,269	25.6%	70,319	24.16%	72,800	26.93%	63,615	24.21%	59,607	23.96%	63,622	22.17%	63,292	20.53%	55,187	17.42%	51,581	15.97%	64,646	19.09%	159,295	37.19%	109,537	24.41%	53,917	14.19%	56,616	15.61%	157,714	32.17%	65,981	24.14%	71,865	28.43%	61,651	24.08%	77,635	31.74%	113,648	43.53%
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
長期借款	905,990	36.37%	967,110	36.75%	65,401	3.94%	91,404	6.25%	121,568	9.07%	110,132	9.38%	112,956	10.39%	138,616	12.29%	142,956	14.18%	69,748	7.66%	69,906	7.54%	46,268	5.1%	54,621	6.32%	6,799	0.84%	15,286	2%	23,798	3.17%	32,187	4.67%	40,627	5.31%	49,008	6.55%	43,327	7.37%	49,964	8.66%	20,167	2.94%	0	0%	0	0%	0	0%	0	0%	1,404	0.47%	2,803	1.03%	4,196	1.65%	5,584	2.28%	6,967	2.73%	8,345	3.04%	9,717	3.34%	11,088	4.1%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	7,434	0.3%	6,224	0.24%	5,953	0.36%	1,412	0.1%	3,690	0.28%	1,660	0.14%	581	0.05%	2,869	0.25%	5,031	0.5%	1,825	0.2%	619	0.07%	0	0%	0	0%	1,957	0.24%	2,147	0.28%	2,147	0.29%	1,644	0.24%	1,593	0.21%	1,662	0.22%	1,522	0.26%	1,613	0.28%	1,383	0.2%	1,384	0.24%	1,384	0.27%	790	0.19%	789	0.23%	268	0.09%	248	0.09%	0	0%	601	0.25%	497	0.2%	497	0.18%
租賃負債－非流動	512	0.02%	0	0%	1,158	0.07%	2,302	0.16%	3,456	0.26%	4,598	0.39%	5,736	0.53%	6,868	0.61%	7,996	0.79%	9,119	1%	10,103	1.09%	13,794	1.52%	11,070	1.28%	12,015	1.48%	12,954	1.69%	13,915	1.85%	14,827	2.15%	15,757	2.06%	16,635	2.22%	17,510	2.98%	18,381	3.18%	0		0		0		0		0		0		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	913,936	36.69%	973,334	36.99%	72,512	4.37%	95,118	6.5%	128,714	9.6%	116,390	9.91%	119,273	10.97%	148,353	13.16%	155,983	15.47%	80,692	8.86%	80,628	8.7%	60,062	6.62%	65,691	7.6%	20,771	2.56%	30,387	3.97%	39,860	5.31%	48,658	7.06%	57,977	7.58%	67,305	9%	62,359	10.61%	69,958	12.12%	21,550	3.14%	1,384	0.24%	1,384	0.27%	790	0.19%	789	0.23%	1,672	0.56%	54,828	20.24%	60,102	23.57%	61,022	24.91%	58,978	23.14%	65,518	23.87%	64,597	22.2%	19,157	7.09%											0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
負債總計	1,946,836	78.16%	2,082,402	79.13%	1,171,574	70.67%	968,885	66.25%	863,511	64.42%	723,382	61.61%	633,975	58.3%	680,706	60.37%	574,273	56.96%	470,230	51.65%	514,945	55.53%	470,252	51.82%	399,009	46.17%	347,780	42.9%	336,375	43.93%	318,057	42.37%	282,861	41.04%	356,251	46.6%	344,660	46.1%	235,995	40.15%	232,956	40.35%	324,376	47.28%	142,762	24.32%	133,487	25.77%	106,679	26.04%	92,436	27.08%	96,891	32.18%	136,561	50.42%	138,723	54.41%	130,076	53.1%	133,538	52.4%	135,787	49.47%	134,916	46.36%	91,957	34.02%	63,615	24.21%	59,607	23.96%	63,622	22.17%	63,292	20.53%	55,187	17.42%	51,581	15.97%	64,646	19.09%	159,295	37.19%	109,537	24.41%	53,917	14.19%	56,616	15.61%	157,714	32.17%	65,981	24.14%	71,865	28.43%	61,651	24.08%	77,635	31.74%	113,648	43.53%
權益
歸屬於母公司業主之權益
股本
普通股股本	300,000	12.04%	222,486	8.45%	222,486	13.42%	222,486	15.21%	222,486	16.6%	222,486	18.95%	222,486	20.46%	222,486	19.73%	222,486	22.07%	152,391	16.74%	152,391	16.43%	152,391	16.79%	152,391	17.63%	152,391	18.8%	152,391	19.9%	152,391	20.3%	152,474	22.12%	152,474	19.94%	152,474	20.39%	143,560	24.42%	143,560	24.87%	143,586	20.93%	143,586	24.46%	143,586	27.72%	143,586	35.05%	143,141	41.93%	143,141	47.54%	142,484	52.61%	142,820	56.02%	142,345	58.1%	142,345	55.86%	141,876	51.69%	141,955	48.78%	141,275	52.26%	138,775	52.82%	127,365	51.21%	132,180	46.07%	131,480	42.64%	131,480	41.5%	131,630	40.76%	131,630	38.87%	129,530	30.24%	129,330	28.83%	129,330	34.05%	132,000	36.4%	132,000	26.93%	120,000	43.9%	120,000	47.47%	120,000	46.87%	120,000	49.05%	120,000	45.97%
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
股本合計	300,000	12.04%	300,000	11.4%	222,486	13.42%	222,486	15.21%	222,486	16.6%	222,486	18.95%	222,486	20.46%	222,486	19.73%	222,486	22.07%	222,491	24.44%	152,391	16.43%	152,391	16.79%	152,391	17.63%	152,391	18.8%	152,391	19.9%	152,391	20.3%	152,474	22.12%	152,474	19.94%	152,474	20.39%	143,560	24.42%	143,560	24.87%	143,586	20.93%	143,586	24.46%	143,586	27.72%	143,586	35.05%	143,141	41.93%	143,141	47.54%	142,484	52.61%	142,820	56.02%	142,345	58.1%	142,345	55.86%	141,876	51.69%	141,955	48.78%	141,275	52.26%	138,775	52.82%	127,365	51.21%	132,180	46.07%	131,480	42.64%	131,480	41.5%	131,630	40.76%	131,630	38.87%	129,530	30.24%	131,066	29.21%	129,330	34.05%	152,523	42.06%	132,000	26.93%	120,000	43.9%	120,000	47.47%	120,000	46.87%	120,000	49.05%	120,000	45.97%
資本公積
資本公積－發行溢價							0	0%			0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	46,078	5.33%	89,370	11.03%	89,370	11.67%	89,370	11.91%	89,370	12.97%	89,370	11.69%	89,370	11.95%	0	0%	0	0%	0	0%	154,811	26.37%	154,811	29.89%	154,811	37.79%	154,811	45.35%	154,811	51.41%
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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積－認列對子公司所有權權益變動數	43,436	1.74%	43,436	1.65%	43,436	2.62%	43,436	2.97%	43,436	3.24%	43,436	3.7%	43,436	3.99%	43,436	3.85%	43,436	4.31%	43,436	4.77%	43,436	4.68%	43,436	4.79%	43,436	5.03%	43,436	5.36%	43,436	5.67%	43,436	5.79%	44,350	6.43%	44,350	5.8%	44,350	5.93%	44,350	7.54%	44,350	7.68%	44,350	6.46%	44,350	7.55%	44,350	8.56%	44,350	10.82%	44,350	12.99%	44,350	14.73%
資本公積－限制員工權利股票	4,226	0.17%	4,226	0.16%	4,226	0.25%	4,226	0.29%	4,226	0.32%	4,226	0.36%	4,226	0.39%	4,226	0.37%	4,226	0.42%	4,221	0.46%	4,221	0.46%	4,274	0.47%	4,592	0.53%	22,527	2.78%			22,527	3%	22,445	3.26%	22,445	2.94%	22,479	3.01%	22,647	3.85%	22,647	3.92%	0	0%	22,825	3.89%	22,825	4.41%	22,825	5.57%	0	0%	18,659	6.2%	17,563	6.48%	17,227	6.76%	17,035	6.95%	17,035	6.68%	16,790	6.12%	16,711	5.74%
資本公積－其他	14,312	0.57%	14,312	0.54%	14,312	0.86%	14,312	0.98%	14,312	1.07%	14,312	1.22%	14,312	1.32%	14,312	1.27%	14,312	1.42%	14,312	1.57%	8,576	0.92%	8,576	0.95%	8,576	0.99%	8,576	1.06%	31,103	4.06%	8,576	1.14%	8,576	1.24%	8,576	1.12%	8,576	1.15%	8,576	1.46%	8,576	1.49%	31,401	4.58%	8,576	1.46%	8,576	1.66%	8,576	2.09%	27,235	7.98%	8,576	2.85%	8,576	3.17%	8,576	3.36%	8,576	3.5%	8,576	3.37%					15,058	5.57%	11,683	4.45%	10,762	4.33%	10,687	3.72%	9,497	3.08%	9,497	3%	9,387	2.91%	9,387	2.77%
資本公積合計	61,974	2.49%	61,974	2.36%	61,974	3.74%	61,974	4.24%	61,974	4.62%	61,974	5.28%	61,974	5.7%	61,974	5.5%	61,974	6.15%	61,969	6.81%	56,233	6.06%	56,286	6.2%	102,682	11.88%	163,909	20.22%	163,909	21.41%	163,909	21.84%	164,741	23.9%	164,741	21.55%	164,775	22.04%	78,543	13.36%	75,573	13.09%	75,751	11.04%	230,562	39.27%	230,562	44.52%	230,562	56.27%	226,396	66.32%	226,396	75.18%	180,950	66.81%	180,614	70.84%	180,422	73.65%	180,422	70.8%	180,177	65.64%	180,098	61.88%	178,454	66.01%	173,829	66.16%	161,439	64.91%	166,620	58.07%	165,398	53.65%	165,567	52.26%	165,329	51.19%	165,156	48.76%	155,596	36.33%	205,680	45.84%	205,404	54.07%	193,428	53.34%	192,758	39.32%	9,184	3.36%	7,410	2.93%	5,636	2.2%	3,862	1.58%	2,088	0.8%
保留盈餘
法定盈餘公積	114,537	4.6%	107,830	4.1%	107,104	6.46%	114,038	7.8%	106,592	7.95%	100,640	8.57%	93,583	8.61%	86,687	7.69%	81,361	8.07%	73,975	8.13%	68,959	7.44%	62,148	6.85%	55,500	6.42%	48,697	6.01%	43,979	5.74%	38,052	5.07%	34,282	4.97%	29,768	3.89%	25,449	3.4%	21,779	3.71%	16,464	2.85%	3,791	0.55%	24,544	4.18%	24,544	4.74%	24,544	5.99%	24,544	7.19%	24,544	8.15%
未分配盈餘（或待彌補虧損）	58,844	2.36%	67,071	2.55%	84,769	5.11%	93,184	6.37%	74,457	5.55%	59,524	5.07%	70,572	6.49%	68,963	6.12%	53,259	5.28%	73,861	8.11%	118,166	12.74%	148,997	16.42%	127,706	14.78%	68,030	8.39%	47,177	6.16%	59,266	7.9%	37,714	5.47%	45,139	5.9%	43,187	5.78%	94,364	16.05%	91,909	15.92%	126,725	18.47%	37,584	6.4%	(20,753)	-4.01%	(99,058)	-24.18%	(150,569)	-44.11%	(191,733)	-63.67%	(209,645)	-77.4%	(224,736)	-88.15%	(229,030)	-93.49%	(220,941)	-86.7%	(200,794)	-73.16%	(183,389)	-63.02%	(161,751)	-59.83%	(132,413)	-50.4%	(115,974)	-46.63%	(79,561)	-27.73%	(15,815)	-5.13%	2,808	0.89%	13,739	4.25%	17,457	5.15%			33,651	7.5%	22,510	5.93%	60,400	16.66%	39,046	7.96%	118,921	43.51%	94,263	37.29%	58,238	22.74%	31,674	12.95%	13,873	5.31%
保留盈餘合計	173,381	6.96%	174,901	6.65%	191,873	11.57%	207,222	14.17%	181,049	13.51%	160,164	13.64%	164,155	15.1%	155,650	13.8%	134,620	13.35%	147,836	16.24%	187,779	20.25%	211,799	23.34%	183,860	21.28%	117,381	14.48%	91,810	11.99%	97,406	12.98%	71,996	10.44%	74,907	9.8%	68,636	9.18%	116,143	19.76%	111,896	19.38%	130,516	19.02%	62,128	10.58%	3,791	0.73%	(74,514)	-18.19%	(126,025)	-36.92%	(167,189)	-55.52%	(185,101)	-68.34%	(200,192)	-78.52%	(204,486)	-83.47%	(196,397)	-77.07%	(176,250)	-64.21%	(158,845)	-54.58%	(137,207)	-50.75%	(107,869)	-41.05%	(91,430)	-36.76%	(55,017)	-19.17%	8,729	2.83%	25,978	8.2%	36,909	11.43%	40,627	12%	36,117	8.43%	54,570	12.16%	43,429	11.43%	81,319	22.42%	59,965	12.23%	130,376	47.7%	105,717	41.82%	69,692	27.22%	43,128	17.63%	25,327	9.7%
其他權益
國外營運機構財務報表換算之兌換差額	7,363	0.3%	10,271	0.39%	8,088	0.49%	(966)	-0.07%	9,682	0.72%	2,481	0.21%	(1,574)	-0.14%	318	0.03%	6,171	0.61%	(5,466)	-0.6%	(698)	-0.08%	(189)	-0.02%	0	0%	72	0.01%	637	0.08%	629	0.08%	1,195	0.17%	2,218	0.29%	3,424	0.46%	2,711	0.46%	4,249	0.74%	4,581	0.67%	4,039	0.69%	3,992	0.77%	3,461	0.84%	3,361	0.98%	2,885	0.96%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	1,362	0.05%	2,029	0.08%	1,872	0.11%	2,808	0.19%	1,786	0.13%	3,648	0.31%	6,489	0.6%	6,561	0.58%	8,988	0.89%	13,769	1.51%	16,791	1.81%	17,474	1.93%	3,702	0.43%	7,389	0.91%	(203)	-0.03%	(1,283)	-0.17%	(1,283)	-0.19%	(1,808)	-0.24%	(564)	-0.08%	(1,205)	-0.2%	(1,176)	-0.2%	(746)	-0.11%	(527)	-0.09%	491	0.09%	204	0.05%	420	0.12%	(390)	-0.13%
其他權益－其他	0	0%	0	0%	0	0%	0	0%	0	0%	(37)	0%	(93)	-0.01%	(171)	-0.02%	(262)	-0.03%	(418)	-0.05%	(608)	-0.07%	(889)	-0.1%	(1,132)	-0.13%	(1,497)	-0.18%	(1,916)	-0.25%	(2,400)	-0.32%	(2,916)	-0.42%	(3,596)	-0.47%	(3,999)	-0.53%	(5,134)	-0.87%	(6,064)	-1.05%	(7,358)	-1.07%	(8,528)	-1.45%	(9,751)	-1.88%	(11,000)	-2.68%	(7,533)	-2.21%	(8,625)	-2.86%	(7,260)	-2.68%	(8,247)	-3.23%	(7,261)	-2.96%	(8,393)	-3.29%	(8,476)	-3.09%	(9,525)	-3.27%	(8,533)	-3.16%	(9,323)	-3.55%	(8,694)	-3.5%	(9,686)	-3.38%	(8,416)	-2.73%	(9,337)	-2.95%	(10,259)	-3.18%	(11,180)	-3.3%							0	0%	0	0%					0	0%	0	0%
其他權益合計	8,725	0.35%	12,300	0.47%	9,960	0.6%	1,842	0.13%	11,468	0.86%	6,092	0.52%	4,822	0.44%	6,708	0.59%	14,897	1.48%	7,885	0.87%	15,485	1.67%	16,396	1.81%	2,570	0.3%	5,964	0.74%	(1,482)	-0.19%	(3,054)	-0.41%	(3,004)	-0.44%	(3,186)	-0.42%	(1,139)	-0.15%	(3,628)	-0.62%	(2,991)	-0.52%	(3,523)	-0.51%	(5,016)	-0.85%	(5,268)	-1.02%	(7,335)	-1.79%	(3,752)	-1.1%	(6,130)	-2.04%	(4,038)	-1.49%	(7,005)	-2.75%	(3,371)	-1.38%	(5,073)	-1.99%	(7,115)	-2.59%	(7,101)	-2.44%	(4,139)	-1.53%	(5,606)	-2.13%	(8,255)	-3.32%	(9,158)	-3.19%	(8,381)	-2.72%	(9,211)	-2.91%	(10,090)	-3.12%	(11,172)	-3.3%	(57)	-0.01%					0	0%	0	0%					0	0%	0	0%
歸屬於母公司業主之權益合計	544,080	21.84%	549,175	20.87%	486,293	29.33%	493,524	33.75%	476,977	35.58%	450,716	38.39%	453,437	41.7%	446,818	39.63%	433,977	43.04%	440,181	48.35%	411,888	44.42%	436,872	48.15%	441,503	51.09%	439,645	54.24%	406,628	53.11%	410,652	54.71%	386,207	56.03%	388,936	50.87%	384,746	51.46%	334,618	56.93%	328,038	56.83%	346,330	50.48%	431,260	73.46%	372,671	71.95%	292,299	71.34%	239,760	70.24%	196,218	65.16%	134,295	49.58%	116,237	45.59%	114,910	46.9%	121,297	47.6%	138,688	50.53%	156,107	53.64%	178,383	65.98%	199,129	75.79%	189,119	76.04%	223,310	77.83%	245,024	79.47%	261,612	82.58%	271,392	84.03%	274,039	80.91%	268,984	62.81%
非控制權益	0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	455	0.05%	283	0.03%	23,648	2.74%	23,160	2.86%	22,683	2.96%	21,907	2.92%	20,225	2.93%	19,319	2.53%	18,267	2.44%	17,209	2.93%	16,274	2.82%	15,411	2.25%	13,074	2.23%	11,779	2.27%	10,728	2.62%	9,161	2.68%	8,011	2.66%	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	544,080	21.84%	549,175	20.87%	486,293	29.33%	493,524	33.75%	476,977	35.58%	450,716	38.39%	453,437	41.7%	446,818	39.63%	433,977	43.04%	440,181	48.35%	412,343	44.47%	437,155	48.18%	465,151	53.83%	462,805	57.1%	429,311	56.07%	432,559	57.63%	406,432	58.96%	408,255	53.4%	403,013	53.9%	351,827	59.85%	344,312	59.65%	361,741	52.72%	444,334	75.68%	384,450	74.23%	303,027	73.96%	248,921	72.92%	204,229	67.82%	134,295	49.58%	116,237	45.59%	114,910	46.9%	121,297	47.6%	138,688	50.53%	156,107	53.64%	178,383	65.98%	199,129	75.79%	189,119	76.04%	223,310	77.83%	245,024	79.47%	261,612	82.58%	271,392	84.03%	274,039	80.91%	268,984	62.81%	339,114	75.59%	325,961	85.81%	306,022	84.39%	332,521	67.83%	207,358	75.86%	180,925	71.57%	194,399	75.92%	166,990	68.26%	147,415	56.47%
負債及權益總計	2,490,916	100%	2,631,577	100%	1,657,867	100%	1,462,409	100%	1,340,488	100%	1,174,098	100%	1,087,412	100%	1,127,524	100%	1,008,250	100%	910,411	100%	927,288	100%	907,407	100%	864,160	100%	810,585	100%	765,686	100%	750,616	100%	689,293	100%	764,506	100%	747,673	100%	587,822	100%	577,268	100%	686,117	100%	587,096	100%	517,937	100%	409,706	100%	341,357	100%	301,120	100%	270,856	100%	254,960	100%	244,986	100%	254,835	100%	274,475	100%	291,023	100%	270,340	100%	262,744	100%	248,726	100%	286,932	100%	308,316	100%	316,799	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%
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%	20	0%	0	0%	233	0.06%	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%	474,000	0.17%	320,000	0.1%	320,000	0.1%	324,000	0.1%	320,000	0.09%	320,000	0.07%	320,000	0.07%	320,000	0.08%	820,000	0.23%	320,000	0.07%	0	0%	320,000	0.13%	6,000	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

尚凡(5278) 截至2024年第3季「資產總額」總計約為NT$24.91億元，相較上一季減少約NT$-1.41億元、相較去年年末增加約NT$10.29億元

尚凡(5278) 2024年第3季財報顯示公司「資產總額」約NT$24.91億元；負債總額約NT$19.47億元、為資產總額的78.16%；權益總額約NT$5.44億元、為資產總額的21.84%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$26.32億元；負債總額約NT$20.82億元、為資產總額的79.13%；權益總額約NT$5.49億元、為資產總額的20.87%。今年第3季相較上一季「資產總額」增加約NT$-1.41億元。

對比去年年末

去年年末的「資產總額」則為NT$14.62億元；負債總額約NT$9.69億元、為資產總額的66.25%；權益總額約NT$4.94億元、為資產總額的33.75%。今年第3季相較去年年末「資產總額」增加約NT$10.29億元。

TWD千元	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
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	2,490,916	100%	2,631,577	100%	1,657,867	100%	1,462,409	100%	1,340,488	100%	1,174,098	100%	1,087,412	100%	1,127,524	100%	1,008,250	100%	910,411	100%	927,288	100%	907,407	100%	864,160	100%	810,585	100%	765,686	100%	750,616	100%	689,293	100%	764,506	100%	747,673	100%	587,822	100%	577,268	100%	686,117	100%	587,096	100%	517,937	100%	409,706	100%	341,357	100%	301,120	100%	270,856	100%	254,960	100%	244,986	100%	254,835	100%	274,475	100%	291,023	100%	270,340	100%	262,744	100%	248,726	100%	286,932	100%	308,316	100%	316,799	100%	322,973	100%
負債總額	1,946,836	78.16%	2,082,402	79.13%	1,171,574	70.67%	968,885	66.25%	863,511	64.42%	723,382	61.61%	633,975	58.3%	680,706	60.37%	574,273	56.96%	470,230	51.65%	514,945	55.53%	470,252	51.82%	399,009	46.17%	347,780	42.9%	336,375	43.93%	318,057	42.37%	282,861	41.04%	356,251	46.6%	344,660	46.1%	235,995	40.15%	232,956	40.35%	324,376	47.28%	142,762	24.32%	133,487	25.77%	106,679	26.04%	92,436	27.08%	96,891	32.18%	136,561	50.42%	138,723	54.41%	130,076	53.1%	133,538	52.4%	135,787	49.47%	134,916	46.36%	91,957	34.02%	63,615	24.21%	59,607	23.96%	63,622	22.17%	63,292	20.53%	55,187	17.42%	51,581	15.97%
權益總額	544,080	21.84%	549,175	20.87%	486,293	29.33%	493,524	33.75%	476,977	35.58%	450,716	38.39%	453,437	41.7%	446,818	39.63%	433,977	43.04%	440,181	48.35%	412,343	44.47%	437,155	48.18%	465,151	53.83%	462,805	57.1%	429,311	56.07%	432,559	57.63%	406,432	58.96%	408,255	53.4%	403,013	53.9%	351,827	59.85%	344,312	59.65%	361,741	52.72%	444,334	75.68%	384,450	74.23%	303,027	73.96%	248,921	72.92%	204,229	67.82%	134,295	49.58%	116,237	45.59%	114,910	46.9%	121,297	47.6%	138,688	50.53%	156,107	53.64%	178,383	65.98%	199,129	75.79%	189,119	76.04%	223,310	77.83%	245,024	79.47%	261,612	82.58%	271,392	84.03%

流動資產

尚凡(5278) 截至2024年第3季「流動資產」總計約為NT$22.56億元，相較上一季減少約NT$-1.42億元、相較去年年末增加約NT$9.5億元

尚凡(5278) 2024年第3季財報顯示公司「流動資產」總計約NT$22.56億元、約佔整體資產的90.58%。

對比上一季

上一季流動資產總計約NT$23.98億元、約佔整體資產的91.11%。今年第3季相較上一季減少約NT$-1.42億元。

對比去年年末

去年年末流動資產則為NT$13.06億元、約佔整體資產的89.32%。今年第3季相較去年年末增加約NT$9.5億元。

TWD千元	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
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	2,256,210	90.58%	2,397,732	91.11%	1,486,745	89.68%	1,306,287	89.32%	1,185,174	88.41%	1,019,626	86.84%	946,869	87.08%	987,030	87.54%	859,653	85.26%	761,551	83.65%	781,865	84.32%	763,674	84.16%	774,589	89.63%	731,778	90.28%	692,622	90.46%	672,030	89.53%	611,638	88.73%	685,543	89.67%	653,453	87.4%	508,248	86.46%	496,743	86.05%	625,677	91.19%	532,129	90.64%	462,735	89.34%	358,594	87.52%	290,048	84.97%	250,705	83.26%	224,254	82.79%	212,275	83.26%	200,279	81.75%	209,101	82.05%	230,382	83.94%	247,815	85.15%	220,979	81.74%	213,377	81.21%	202,083	81.25%	246,892	86.05%	268,323	87.03%	282,200	89.08%	287,647	89.06%

非流動資產

尚凡(5278) 截至2024年第3季「非流動資產」總計約為NT$2.35億元，相較上一季增加約NT$86.1萬元、相較去年年末增加約NT$7,858萬元

尚凡(5278) 2024年第3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9.42%。

對比上一季

上一季非流動資產總計約NT$2.34億元、約佔整體資產的8.89%。今年第3季相較上一季增加約NT$86.1萬元。

對比去年年末

去年年末非流動資產則為NT$1.56億元、約佔整體資產的10.68%。今年第3季相較去年年末增加約NT$7,858萬元。

TWD千元	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
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	234,706	9.42%	233,845	8.89%	171,122	10.32%	156,122	10.68%	155,314	11.59%	154,472	13.16%	140,543	12.92%	140,494	12.46%	148,597	14.74%	148,860	16.35%	145,423	15.68%	143,733	15.84%	89,571	10.37%	78,807	9.72%	73,064	9.54%	78,586	10.47%	77,655	11.27%	78,963	10.33%	94,220	12.6%	79,574	13.54%	80,525	13.95%	60,440	8.81%	54,967	9.36%	55,202	10.66%	51,112	12.48%	51,309	15.03%	50,415	16.74%	46,602	17.21%	42,685	16.74%	44,707	18.25%	45,734	17.95%	44,093	16.06%	43,208	14.85%	49,361	18.26%	49,367	18.79%	46,643	18.75%	40,040	13.95%	39,993	12.97%	34,599	10.92%	35,326	10.94%

流動負債

尚凡(5278) 截至2024年第3季「流動負債」總計約為NT$10.33億元，相較上一季減少約NT$-7,617萬元、相較去年年末增加約NT$1.59億元

尚凡(5278) 2024年第3季財報顯示公司「流動負債」總計約NT$10.33億元、約佔整體資產的41.47%。

對比上一季

上一季流動負債總計約NT$11.09億元、約佔整體資產的42.14%。今年第3季相較上一季減少約NT$-7,617萬元。

對比去年年末

去年年末流動負債則為NT$8.74億元、約佔整體資產的59.75%。今年第3季相較去年年末增加約NT$1.59億元。

TWD千元	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
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	1,032,900	41.47%	1,109,068	42.14%	1,099,062	66.29%	873,767	59.75%	734,797	54.82%	606,992	51.7%	514,702	47.33%	532,353	47.21%	418,290	41.49%	389,538	42.79%	434,317	46.84%	410,190	45.2%	333,318	38.57%	327,009	40.34%	305,988	39.96%	278,197	37.06%	234,203	33.98%	298,274	39.02%	277,355	37.1%	173,636	29.54%	162,998	28.24%	302,826	44.14%	141,378	24.08%	132,103	25.51%	105,889	25.85%	91,647	26.85%	95,219	31.62%	81,733	30.18%	78,621	30.84%	69,054	28.19%	74,560	29.26%	70,269	25.6%	70,319	24.16%	72,800	26.93%	63,615	24.21%	59,607	23.96%	63,622	22.17%	63,292	20.53%	55,187	17.42%	51,581	15.97%

非流動負債

尚凡(5278) 截至2024年第3季「非流動負債」總計約為NT$9.14億元，相較上一季減少約NT$-5,940萬元、相較去年年末增加約NT$8.19億元

尚凡(5278) 2024年第3季財報顯示公司「非流動負債」總計約NT$9.14億元、約佔整體資產的36.69%。

對比上一季

上一季非流動負債總計約NT$9.73億元、約佔整體資產的36.99%。今年第3季相較上一季減少約NT$-5,940萬元。

對比去年年末

去年年末非流動負債則為NT$9,512萬元、約佔整體資產的6.5%。今年第3季相較去年年末增加約NT$8.19億元。

TWD千元	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
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	913,936	36.69%	973,334	36.99%	72,512	4.37%	95,118	6.5%	128,714	9.6%	116,390	9.91%	119,273	10.97%	148,353	13.16%	155,983	15.47%	80,692	8.86%	80,628	8.7%	60,062	6.62%	65,691	7.6%	20,771	2.56%	30,387	3.97%	39,860	5.31%	48,658	7.06%	57,977	7.58%	67,305	9%	62,359	10.61%	69,958	12.12%	21,550	3.14%	1,384	0.24%	1,384	0.27%	790	0.19%	789	0.23%	1,672	0.56%	54,828	20.24%	60,102	23.57%	61,022	24.91%	58,978	23.14%	65,518	23.87%	64,597	22.2%	19,157	7.09%

權益

尚凡(5278) 截至2024年第3季「權益」總計約為NT$5.44億元，相較上一季減少約NT$-510萬元、相較去年年末增加約NT$5,056萬元

尚凡(5278) 2024年第3季財報顯示公司「權益」總計約NT$5.44億元、約佔整體資產的21.84%。

對比上一季

上一季權益總計約NT$5.49億元、約佔整體資產的20.87%。今年第3季相較上一季減少約NT$-510萬元。

對比去年年末

去年年末權益則為NT$4.94億元、約佔整體資產的33.75%。今年第3季相較去年年末增加約NT$5,056萬元。

TWD千元	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
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	544,080	21.84%	549,175	20.87%	486,293	29.33%	493,524	33.75%	476,977	35.58%	450,716	38.39%	453,437	41.7%	446,818	39.63%	433,977	43.04%	440,181	48.35%	412,343	44.47%	437,155	48.18%	465,151	53.83%	462,805	57.1%	429,311	56.07%	432,559	57.63%	406,432	58.96%	408,255	53.4%	403,013	53.9%	351,827	59.85%	344,312	59.65%	361,741	52.72%	444,334	75.68%	384,450	74.23%	303,027	73.96%	248,921	72.92%	204,229	67.82%	134,295	49.58%	116,237	45.59%	114,910	46.9%	121,297	47.6%	138,688	50.53%	156,107	53.64%	178,383	65.98%	199,129	75.79%	189,119	76.04%	223,310	77.83%	245,024	79.47%	261,612	82.58%	271,392	84.03%

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