TWD

+1.00 (0.54%)

2025.02.05收盤

數字－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	829,650	22.05%	942,778	24.32%	1,123,495	28.31%	924,884	25.72%	669,141	20.25%	835,105	24.66%	1,012,821	29.44%	781,034	24.01%	751,842	23.01%	519,239	16.84%	1,003,610	29.23%	857,305	26.18%	1,110,447	31.86%	972,743	29.47%	850,050	27.7%	725,288	25.03%	474,747	18.01%	919,263	29.99%	910,160	31.74%	670,101	24.39%	506,070	19.03%	902,594	30.03%	852,490	29.74%	680,165	25.27%	525,849	20.89%	922,870	30.02%	839,399	27.51%	628,363	22.28%	424,918	16.07%	842,191	27.05%	727,925	25.77%	714,338	26.69%	710,755	24.01%	696,851	27.73%	660,931	27.47%	563,146	25.15%	369,970	17.68%	619,150	26.04%	573,738	25.41%	516,865	24.32%	517,319	26.71%	670,308	31.3%	683,410	34.18%	238,818	22.97%	117,110	12.9%	288,366	19.57%	599,421	41.14%	335,487	25.12%	275,536	22.89%	229,725	19.18%	338,878	28.14%
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%	22,340	0.83%	0		0		0	0%	0		0		0		37,141	1.31%	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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	89,418	2.38%	99,316	2.56%	116,607	2.94%	96,178	2.67%	91,524	2.77%	79,430	2.35%	81,498	2.37%	83,584	2.57%	81,295	2.49%	92,909	3.01%	90,688	2.64%	90,465	2.76%	92,155	2.64%	104,191	3.16%	85,267	2.78%	75,304	2.6%	78,298	2.97%	91,264	2.98%	99,777	3.48%	83,646	3.04%	166,937	6.28%	95,185	3.17%	124,740	4.35%	120,334	4.47%	173,074	6.88%	146,406	4.76%	157,746	5.17%	160,465	5.69%	117,318	4.44%	110,923	3.56%	118,067	4.18%	106,956	4%	93,303	3.15%	93,655	3.73%	101,849	4.23%	81,946	3.66%	92,681	4.43%	90,512	3.81%	107,235	4.75%	86,437	4.07%	76,080	3.93%	65,898	3.08%	58,074	2.9%	56,301	5.42%	57,856	6.37%	53,934	3.66%	57,712	3.96%	21,515	1.61%	32,207	2.68%	24,575	2.05%	23,118	1.92%
應收帳款－關係人淨額	52,353	1.39%	48,742	1.26%	42,742	1.08%	57,461	1.6%	54,006	1.63%	55,611	1.64%	61,753	1.8%	64,547	1.98%	55,673	1.7%	55,862	1.81%	52,926	1.54%	37,184	1.14%	32,624	0.94%	32,821	0.99%	50,167	1.63%	55,591	1.92%	48,335	1.83%	47,185	1.54%	54,160	1.89%	64,777	2.36%	65,583	2.47%	44,960	1.5%	26,038	0.91%	20,781	0.77%																																	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	100	0.01%
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	0%	0	0%	70	0%	324	0.01%	9,716	0.36%	9,397	0.37%	11,036	0.36%	10,947	0.36%	14,495	0.51%	27,409	1.04%	44,240	1.42%	49,608	1.76%	47,407	1.77%	36,902	1.25%	48,136	1.92%	38,695	1.61%	43,437	1.94%	54,087	2.58%	49,764	2.09%	60,095	2.66%	66,468	3.13%	93,310	4.82%	115,069	5.37%	113,972	5.7%	111,513	10.73%	117,657	12.96%	152,128	10.32%	132,009	9.06%	96,697	7.24%	51,106	4.24%	39,342	3.28%	5,361	0.45%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	729,858	19.4%	753,881	19.45%	736,086	18.54%	724,794	20.16%	735,595	22.26%	732,396	21.62%	625,488	18.18%	687,546	21.14%	694,181	21.24%	734,908	23.83%	675,064	19.66%	681,133	20.8%	643,804	18.47%	636,683	19.29%	614,528	20.02%	591,871	20.43%	600,742	22.79%	598,558	19.53%	599,674	20.91%	586,735	21.35%	604,211	22.72%	651,734	21.69%	591,193	20.63%	569,185	21.15%	605,557	24.06%	715,795	23.28%	813,728	26.67%	795,712	28.22%	791,403	29.92%	852,407	27.38%	823,704	29.16%	726,270	27.14%	1,019,004	34.42%	608,908	24.23%	624,846	25.97%	566,395	25.3%	572,076	27.34%	1,161,025	48.84%	1,069,954	47.4%	1,017,263	47.86%	964,063	49.77%	1,073,870	50.15%	954,672	47.75%	489,006	47.04%	446,612	49.18%	825,894	56.05%	512,414	35.17%	795,280	59.54%	755,439	62.75%	815,769	68.11%	792,875	65.85%
其他金融資產－流動	671,214	17.84%	701,686	18.1%	694,512	17.5%	679,451	18.9%	700,352	21.19%	698,204	20.61%	605,884	17.61%	664,079	20.42%	675,926	20.68%	714,466	23.17%	659,712	19.21%	655,843	20.03%	622,230	17.85%	616,122	18.66%	597,573	19.47%	573,479	19.79%	578,578	21.95%	578,488	18.87%	584,274	20.37%	569,939	20.74%	579,100	21.77%	627,497	20.88%	562,640	19.63%	547,880	20.36%	586,784	23.31%	684,307	22.26%	780,875	25.59%	767,612	27.22%	761,797	28.8%	822,692	26.43%	780,309	27.62%	676,492	25.28%	959,499	32.41%	450,518	17.93%	490,516	20.39%	460,044	20.55%	458,888	21.93%	1,000,113	42.07%	940,119	41.64%	909,827	42.81%	865,238	44.67%	989,929	46.23%	875,835	43.8%	419,879	40.39%	424,609	46.76%	806,075	54.71%	452,242	31.04%	755,952	56.6%	738,748	61.36%	755,692	63.09%	777,533	64.57%
其他流動資產－其他	58,644	1.56%	52,195	1.35%	41,574	1.05%	45,343	1.26%	35,243	1.07%	34,192	1.01%	19,604	0.57%	23,467	0.72%	18,255	0.56%	20,442	0.66%	15,352	0.45%	25,290	0.77%	21,574	0.62%	20,561	0.62%	16,955	0.55%	18,392	0.63%	22,164	0.84%	20,070	0.65%	15,400	0.54%	16,796	0.61%	25,111	0.94%	24,237	0.81%	28,553	1%	21,305	0.79%	18,773	0.75%	31,488	1.02%	32,853	1.08%	28,100	1%	29,606	1.12%	29,715	0.95%	43,395	1.54%	49,778	1.86%	59,505	2.01%	158,390	6.3%	134,330	5.58%	106,351	4.75%	113,188	5.41%	160,912	6.77%	129,835	5.75%	107,436	5.05%	98,825	5.1%	83,941	3.92%	78,837	3.94%	69,127	6.65%	22,003	2.42%	19,819	1.35%	60,172	4.13%	39,328	2.94%	16,691	1.39%	60,077	5.02%	15,342	1.27%
流動資產合計	1,701,279	45.21%	1,844,717	47.59%	2,018,930	50.86%	1,803,317	50.15%	1,550,266	46.91%	1,702,542	50.26%	1,781,560	51.79%	1,616,711	49.71%	1,582,991	48.44%	1,402,918	45.49%	1,822,288	53.07%	1,666,087	50.87%	1,879,383	53.92%	1,746,438	52.9%	1,600,044	52.14%	1,449,099	50.01%	1,205,126	45.72%	1,660,288	54.17%	1,667,808	58.16%	1,409,304	51.29%	1,346,806	50.64%	1,694,561	56.38%	1,594,816	55.64%	1,422,566	52.86%	1,321,982	52.52%	1,802,219	58.63%	1,823,933	59.78%	1,601,257	56.79%	1,366,519	51.67%	1,852,019	59.49%	1,758,227	62.24%	1,595,653	59.62%	1,862,249	62.91%	1,447,751	57.61%	1,426,391	59.28%	1,255,386	56.08%	1,089,287	52.06%	1,921,051	80.81%	1,811,872	80.26%	1,687,912	79.42%	1,651,876	85.28%	1,926,711	89.97%	1,812,170	90.63%	895,638	86.15%	739,235	81.4%	1,320,322	89.61%	1,302,100	89.36%	1,248,986	93.51%	1,114,308	92.55%	1,109,560	92.63%	1,160,547	96.38%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	249,815	6.64%	249,216	6.43%	161,570	4.07%	121,712	3.38%	120,945	3.66%	121,830	3.6%	61,591	1.79%	61,282	1.88%	66,715	2.04%	17,482	0.57%	19,524	0.57%	20,922	0.64%	20,996	0.6%	21,233	0.64%	20,370	0.66%	22,809	0.79%
指定透過損益按公允價值衡量之金融資產－非流動	249,815	6.64%	249,216	6.43%	161,570	4.07%			120,945	3.66%	121,830	3.6%	61,591	1.79%	61,282	1.88%	66,715	2.04%	17,482	0.57%	19,524	0.57%	20,922	0.64%							22,809	0.79%
透過其他綜合損益按公允價值衡量之金融資產－非流動	137,906	3.66%	108,294	2.79%	109,090	2.75%	125,140	3.48%	125,001	3.78%	125,077	3.69%	126,649	3.68%	140,027	4.31%	176,838	5.41%	174,983	5.67%	140,905	4.1%	152,778	4.66%	145,399	4.17%	149,201	4.52%	147,011	4.79%	141,297	4.88%	129,503	4.91%	131,484	4.29%	130,482	4.55%	259,306	9.44%	263,572	9.91%	245,605	8.17%	257,333	8.98%	266,002	9.88%	278,331	11.06%	335,318	10.91%	282,956	9.27%
透過其他綜合損益按公允價值衡量之權益工具投資－非流動	124,788	3.32%	94,983	2.45%	96,183	2.42%	113,367	3.15%	113,367	3.43%	113,367	3.35%	115,367	3.35%	128,843	3.96%	165,525	5.06%	163,512	5.3%	128,056	3.73%	138,865	4.24%	131,375	3.77%	134,685	4.08%	132,602	4.32%	126,332	4.36%	91,449	3.47%	93,912	3.06%	102,653	3.58%	227,250	8.27%	228,993	8.61%	173,041	5.76%	185,080	6.46%	195,651	7.27%	207,826	8.26%	263,338	8.57%	200,712	6.58%
透過其他綜合損益按公允價值衡量之債務工具投資－非流動	13,118	0.35%	13,311	0.34%	12,907	0.33%	11,773	0.33%	11,634	0.35%	11,710	0.35%	11,282	0.33%	11,184	0.34%	11,313	0.35%	11,471	0.37%	12,849	0.37%	13,913	0.42%	14,024	0.4%	14,516	0.44%	14,409	0.47%	14,965	0.52%	38,054	1.44%	37,572	1.23%	27,829	0.97%	32,056	1.17%	34,579	1.3%	72,564	2.41%	72,253	2.52%	70,351	2.61%	70,505	2.8%	71,980	2.34%	82,244	2.7%
採用權益法之投資	101,544	2.7%	98,409	2.54%	98,091	2.47%	93,238	2.59%	83,718	2.53%	79,913	2.36%	83,873	2.44%	75,299	2.32%	67,649	2.07%	65,374	2.12%	59,614	1.74%	63,690	1.94%	61,909	1.78%	56,483	1.71%	49,515	1.61%	49,714	1.72%	42,685	1.62%	46,760	1.53%	39,433	1.38%	35,988	1.31%	29,871	1.12%	28,073	0.93%	28,486	0.99%	25,825	0.96%
不動產、廠房及設備	1,114,078	29.61%	1,112,577	28.7%	1,114,644	28.08%	1,109,175	30.85%	1,128,015	34.13%	1,108,480	32.73%	1,132,593	32.92%	890,198	27.37%	896,903	27.44%	892,236	28.93%	904,401	26.34%	892,452	27.25%	842,456	24.17%	848,186	25.69%	757,248	24.68%	826,785	28.53%	826,355	31.35%	842,531	27.49%	774,649	27.01%	783,078	28.5%	771,003	28.99%	804,925	26.78%	727,185	25.37%	721,297	26.8%	761,741	30.26%	778,550	25.33%	783,161	25.67%	779,914	27.66%	732,025	27.68%	727,500	23.37%	723,056	25.6%	752,739	28.12%	747,696	25.26%	714,442	28.43%	704,577	29.28%	704,626	31.47%	726,994	34.74%	196,822	8.28%	66,233	2.93%	60,175	2.83%	40,448	2.09%	12,358	0.58%	11,753	0.59%	8,156	0.78%	9,309	1.03%	9,377	0.64%	10,995	0.75%	13,071	0.98%	15,140	1.26%	14,299	1.19%	15,756	1.31%
使用權資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	361,323	9.6%	361,811	9.33%	362,442	9.13%	241,100	6.7%	202,916	6.14%	163,457	4.83%	163,895	4.76%	374,405	11.51%	379,987	11.63%	379,865	12.32%	385,449	11.22%	378,501	11.56%	429,873	12.33%	344,482	10.44%	348,258	11.35%	282,705	9.76%	281,867	10.69%	260,750	8.51%	106,905	3.73%	107,401	3.91%	107,896	4.06%	86,750	2.89%	118,573	4.14%	119,187	4.43%	17,923	0.71%	17,960	0.58%	17,997	0.59%	18,034	0.64%	70,204	2.65%	70,432	2.26%	70,661	2.5%	70,889	2.65%	71,117	2.4%	71,346	2.84%	71,574	2.97%	71,802	3.21%	72,031	3.44%	52,616	2.21%	169,150	7.49%	169,406	7.97%	171,912	8.88%	129,500	6.05%	100,869	5.04%	101,024	9.72%	101,178	11.14%	101,333	6.88%	101,488	6.97%	18,773	1.41%	18,810	1.56%	18,847	1.57%	18,884	1.57%
無形資產	60,163	1.6%	62,482	1.61%	64,824	1.63%	67,135	1.87%	69,361	2.1%	71,662	2.12%	74,009	2.15%	76,393	2.35%	78,715	2.41%	80,903	2.62%	83,393	2.43%	85,695	2.62%	88,165	2.53%	90,665	2.75%	92,616	3.02%	93,832	3.24%	95,992	3.64%	97,869	3.19%	99,789	3.48%	102,208	3.72%	104,423	3.93%	106,757	3.55%	109,158	3.81%	111,326	4.14%	113,429	4.51%	114,702	3.73%	116,856	3.83%	119,151	4.23%	121,309	4.59%	122,067	3.92%	124,031	4.39%	126,139	4.71%	128,428	4.34%	130,384	5.19%	131,919	5.48%	134,169	5.99%	136,454	6.52%	138,640	5.83%	140,868	6.24%	145,092	6.83%	826	0.04%	945	0.04%	929	0.05%	1,055	0.1%	1,192	0.13%	1,341	0.09%	1,496	0.1%	1,618	0.12%	1,772	0.15%	1,726	0.14%	1,822	0.15%
遞延所得稅資產	4,705	0.13%	4,388	0.11%	4,313	0.11%	4,602	0.13%	5,137	0.16%	5,300	0.16%	6,037	0.18%	7,206	0.22%	5,585	0.17%	6,328	0.21%	6,652	0.19%	7,117	0.22%	8,498	0.24%	9,246	0.28%	12,968	0.42%	10,904	0.38%	13,163	0.5%	13,773	0.45%	14,479	0.5%	15,245	0.55%	21,120	0.79%	22,230	0.74%	23,250	0.81%	24,271	0.9%	22,881	0.91%	24,645	0.8%	25,420	0.83%	24,087	0.85%	24,254	0.92%	26,103	0.84%	26,819	0.95%	26,512	0.99%	28,268	0.95%	27,006	1.07%	20,342	0.85%	20,342	0.91%	14,854	0.71%	14,822	0.62%	15,053	0.67%	8,080	0.38%	5,838	0.3%	5,989	0.28%	7,135	0.36%	7,144	0.69%	7,104	0.78%	2,495	0.17%	2,479	0.17%	2,549	0.19%	3,424	0.28%	3,336	0.28%	1,505	0.12%
其他非流動資產	32,085	0.85%	34,301	0.88%	35,334	0.89%	30,444	0.85%	19,244	0.58%	8,872	0.26%	10,065	0.29%	11,060	0.34%	12,669	0.39%	63,611	2.06%	11,668	0.34%	7,812	0.24%	8,610	0.25%	35,170	1.07%	40,829	1.33%	20,516	0.71%	41,090	1.56%	11,611	0.38%	34,141	1.19%	35,042	1.28%	14,793	0.56%	16,469	0.55%	7,538	0.26%	956	0.04%	728	0.03%	679	0.02%	698	0.02%
其他非流動資產－其他	32,085	0.85%	34,301	0.88%	35,334	0.89%	30,444	0.85%	19,244	0.58%	8,872	0.26%	10,065	0.29%	11,060	0.34%	12,669	0.39%	63,611	2.06%	11,668	0.34%	7,812	0.24%	8,610	0.25%	35,170	1.07%	40,829	1.33%	20,516	0.71%	41,090	1.56%	11,611	0.38%	34,141	1.19%	35,042	1.28%	14,793	0.56%	16,469	0.55%	7,538	0.26%	956	0.04%	728	0.03%	679	0.02%	698	0.02%	1,191	0.04%	1,398	0.05%	189,393	6.08%	1,399	0.05%	1,900	0.07%	2,463	0.08%	2,359	0.09%	2,174	0.09%	14,167	0.63%	14,167	0.68%	14,634	0.62%	14,557	0.64%	14,434	0.68%	25,824	1.33%	25,824	1.21%	26,373	1.32%	26,558	2.55%	50,115	5.52%	38,573	2.62%	38,522	2.64%	50,673	3.79%	50,495	4.19%	50,033	4.18%	5,599	0.46%
其他非流動資產－其他	32,085	0.85%	34,301	0.88%	35,334	0.89%	30,444	0.85%	19,244	0.58%	8,872	0.26%	10,065	0.29%	11,060	0.34%	12,669	0.39%	63,611	2.06%	11,668	0.34%	7,812	0.24%							20,516	0.71%	41,090	1.56%	11,611	0.38%			35,042	1.28%	14,793	0.56%	16,469	0.55%			956	0.04%	728	0.03%	679	0.02%			1,191	0.04%	1,398	0.05%	189,393	6.08%			1,900	0.07%	2,463	0.08%	2,359	0.09%	2,174	0.09%	14,167	0.63%	14,167	0.68%	14,634	0.62%	14,557	0.64%	14,434	0.68%
非流動資產合計	2,061,619	54.79%	2,031,478	52.41%	1,950,308	49.14%	1,792,546	49.85%	1,754,337	53.09%	1,684,591	49.74%	1,658,712	48.21%	1,635,870	50.29%	1,685,061	51.56%	1,680,782	54.51%	1,611,606	46.93%	1,608,967	49.13%	1,605,906	46.08%	1,554,666	47.1%	1,468,815	47.86%	1,448,562	49.99%	1,430,655	54.28%	1,404,778	45.83%	1,199,878	41.84%	1,338,268	48.71%	1,312,678	49.36%	1,310,809	43.62%	1,271,523	44.36%	1,268,864	47.14%	1,195,033	47.48%	1,271,854	41.37%	1,227,088	40.22%	1,218,499	43.21%	1,278,255	48.33%	1,260,994	40.51%	1,066,479	37.76%	1,080,837	40.38%	1,098,011	37.09%	1,065,327	42.39%	979,798	40.72%	983,350	43.92%	1,003,184	47.94%	456,231	19.19%	445,607	19.74%	437,447	20.58%	285,108	14.72%	214,746	10.03%	187,319	9.37%	143,937	13.85%	168,898	18.6%	153,119	10.39%	154,980	10.64%	86,684	6.49%	89,641	7.45%	88,241	7.37%	43,566	3.62%
資產總計	3,762,898	100%	3,876,195	100%	3,969,238	100%	3,595,863	100%	3,304,603	100%	3,387,133	100%	3,440,272	100%	3,252,581	100%	3,268,052	100%	3,083,700	100%	3,433,894	100%	3,275,054	100%	3,485,289	100%	3,301,104	100%	3,068,859	100%	2,897,661	100%	2,635,781	100%	3,065,066	100%	2,867,686	100%	2,747,572	100%	2,659,484	100%	3,005,370	100%	2,866,339	100%	2,691,430	100%	2,517,015	100%	3,074,073	100%	3,051,021	100%	2,819,756	100%	2,644,774	100%	3,113,013	100%	2,824,706	100%	2,676,490	100%	2,960,260	100%	2,513,078	100%	2,406,189	100%	2,238,736	100%	2,092,471	100%	2,377,282	100%	2,257,479	100%	2,125,359	100%	1,936,984	100%	2,141,457	100%	1,999,489	100%	1,039,575	100%	908,133	100%	1,473,441	100%	1,457,080	100%	1,335,670	100%	1,203,949	100%	1,197,801	100%	1,204,113	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
合約負債－流動	338,974	9.01%	341,947	8.82%	350,312	8.83%	316,275	8.8%	316,911	9.59%	318,910	9.42%	316,844	9.21%	295,166	9.07%	304,914	9.33%	292,802	9.5%	294,706	8.58%	272,477	8.32%	273,055	7.83%	241,141	7.3%	259,593	8.46%	244,276	8.43%	239,393	9.08%	233,260	7.61%	228,321	7.96%	211,590	7.7%	212,670	8%	215,467	7.17%	214,706	7.49%
應付帳款	88	0%	109	0%	180	0%	36	0%	57	0%	73	0%	18	0%	21	0%	92	0%	42	0%	148	0%	9	0%	45	0%	17	0%	5,398	0.18%	3,440	0.12%	3,016	0.11%	1,509	0.05%	1,522	0.05%	14	0%	1,476	0.06%	167	0.01%	1,929	0.07%	3,713	0.14%	3,579	0.14%	3,943	0.13%	6,783	0.22%	5,790	0.21%	3,639	0.14%	5,199	0.17%	18,306	0.65%	9,855	0.37%	9,912	0.33%	21,839	0.87%	21,769	0.9%	1,952	0.09%	10,977	0.52%	6,896	0.29%	14,359	0.64%	1,045	0.05%	4,093	0.21%	14,081	0.66%	6,715	0.34%	835	0.08%	16,525	1.82%	12,046	0.82%	30,800	2.11%	21,964	1.64%	9,561	0.79%	49,849	4.16%	15,530	1.29%
其他應付款	270,020	7.18%	310,585	8.01%	667,163	16.81%	392,473	10.91%	252,684	7.65%	328,272	9.69%	558,262	16.23%	349,667	10.75%	458,156	14.02%	231,740	7.51%	830,451	24.18%	303,165	9.26%	721,508	20.7%	265,400	8.04%	279,788	9.12%	323,109	11.15%	209,229	7.94%	819,317	26.73%	263,152	9.18%	288,003	10.48%	268,917	10.11%	802,956	26.72%	274,681	9.58%	295,850	10.99%	207,391	8.24%	919,768	29.92%	364,087	11.93%
租賃負債－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
其他流動負債	565,375	15.02%	591,150	15.25%	615,881	15.52%	568,265	15.8%	590,867	17.88%	571,267	16.87%	558,753	16.24%	541,377	16.64%	553,939	16.95%	561,698	18.22%	538,328	15.68%	535,681	16.36%	516,232	14.81%	510,102	15.45%	469,435	15.3%	442,140	15.26%	457,973	17.38%	467,034	15.24%	456,037	15.9%	432,472	15.74%	491,565	18.48%	455,194	15.15%	453,588	15.82%	630,022	23.41%	650,814	25.86%	618,045	20.11%	634,905	20.81%
一年或一營業週期內到期長期負債	13,274	0.35%	13,251	0.34%	13,231	0.33%	13,242	0.37%	11,460	0.35%	9,887	0.29%	9,891	0.29%	8,868	0.27%	8,868	0.27%	8,868	0.29%	8,868	0.26%	8,868	0.27%	8,868	0.25%	4,800	0.15%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
代收款	531,877	14.13%	565,486	14.59%	579,709	14.61%	545,846	15.18%	564,484	17.08%	556,383	16.43%	533,876	15.52%	526,100	16.17%	530,064	16.22%	546,317	17.72%	514,783	14.99%	521,147	15.91%	493,464	14.16%	499,989	15.15%	456,168	14.86%	437,327	15.09%	446,895	16.95%	462,184	15.08%	444,354	15.5%	427,202	15.55%	480,026	18.05%	449,913	14.97%	444,499	15.51%	427,355	15.88%	434,626	17.27%	407,756	13.26%	422,461	13.85%	399,476	14.17%	393,207	14.87%	378,231	12.15%	376,282	13.32%	355,936	13.3%	365,415	12.34%	9,635	0.38%	8,495	0.35%	5,409	0.24%	2,984	0.14%	4,266	0.18%	3,219	0.14%	1,430	0.07%	1,035	0.05%	671	0.03%	575	0.03%	654	0.06%	561	0.06%	391,841	26.59%	432,577	29.69%	420,481	31.48%	432,732	35.94%	444,052	37.07%	435,125	36.14%
其他流動負債－其他	20,224	0.54%	12,413	0.32%	22,941	0.58%	9,177	0.26%	14,923	0.45%	4,997	0.15%	14,986	0.44%	6,409	0.2%	15,007	0.46%	6,513	0.21%	14,677	0.43%	5,666	0.17%	13,900	0.4%	5,313	0.16%	13,267	0.43%	4,813	0.17%	11,078	0.42%	4,850	0.16%	11,683	0.41%	5,270	0.19%	11,539	0.43%	5,281	0.18%	9,089	0.32%	3,314	0.12%	10,527	0.42%	2,641	0.09%	10,456	0.34%	5,873	0.21%	10,048	0.38%	3,220	0.1%	19,003	0.67%	11,371	0.42%	16,390	0.55%	9,534	0.38%	16,559	0.69%	7,669	0.34%	14,316	0.68%	6,793	0.29%	14,377	0.64%	5,403	0.25%	10,949	0.57%	5,976	0.28%	11,155	0.56%	6,911	0.66%	10,418	1.15%	5,882	0.4%	7,865	0.54%	2,348	0.18%	5,771	0.48%	4,380	0.37%	3,894	0.32%
流動負債合計	1,174,457	31.21%	1,243,791	32.09%	1,633,536	41.15%	1,277,049	35.51%	1,160,519	35.12%	1,218,522	35.98%	1,433,877	41.68%	1,186,231	36.47%	1,317,101	40.3%	1,086,282	35.23%	1,663,677	48.45%	1,111,539	33.94%	1,511,049	43.36%	1,016,826	30.8%	1,014,384	33.05%	1,013,125	34.96%	909,772	34.52%	1,521,120	49.63%	949,040	33.09%	932,270	33.93%	974,644	36.65%	1,474,110	49.05%	944,904	32.97%	936,547	34.8%	861,784	34.24%	1,541,756	50.15%	1,006,125	32.98%	947,966	33.62%	848,128	32.07%	1,460,604	46.92%	833,982	29.52%	780,026	29.14%	1,213,277	40.99%	905,501	36.03%	439,443	18.26%	369,948	16.52%	330,562	15.8%	766,229	32.23%	398,642	17.66%	350,393	16.49%	252,384	13.03%	576,868	26.94%	261,453	13.08%	235,746	22.68%	204,287	22.5%	869,878	59.04%	673,271	46.21%	631,293	47.26%	576,998	47.93%	660,882	55.17%	610,045	50.66%
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	359,380	9.55%	362,704	9.36%	266,023	6.7%	172,116	4.79%	146,060	4.42%	122,902	3.63%	125,367	3.64%	111,189	3.42%	113,406	3.47%	115,623	3.75%	117,840	3.43%	120,057	3.67%	122,274	3.51%	67,200	2.04%	0		0		0		0		0		0		0		0		0		0		0		0		0		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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	93,772	2.49%	95,762	2.47%	93,726	2.36%	92,996	2.59%	84,702	2.56%	71,860	2.12%	69,124	2.01%	72,467	2.23%	71,417	2.19%	69,378	2.25%	68,652	2%	62,409	1.91%	60,946	1.75%	57,715	1.75%	55,459	1.81%	53,431	1.84%	53,633	2.03%	49,539	1.62%	44,961	1.57%	44,202	1.61%	45,366	1.71%	46,045	1.53%	38,124	1.33%	31,781	1.18%	30,622	1.22%	29,719	0.97%	27,851	0.91%
存入保證金	78,452	2.08%	79,569	2.05%	76,240	1.92%	73,191	2.04%	72,934	2.21%	69,517	2.05%	66,509	1.93%	68,274	2.1%	66,428	2.03%	63,575	2.06%	62,953	1.83%	59,404	1.81%	57,433	1.65%	53,652	1.63%	50,516	1.65%	47,730	1.65%	47,525	1.8%	43,139	1.41%	37,841	1.32%	36,332	1.32%	36,231	1.36%	35,771	1.19%	33,431	1.17%	31,781	1.18%	30,622	1.22%
其他非流動負債－其他	15,320	0.41%	16,193	0.42%	17,486	0.44%	19,805	0.55%	11,768	0.36%	2,343	0.07%	2,615	0.08%	4,193	0.13%	4,989	0.15%	5,803	0.19%	5,699	0.17%	3,005	0.09%	3,513	0.1%	4,063	0.12%	4,943	0.16%	5,701	0.2%	6,108	0.23%	6,400	0.21%	7,120	0.25%	7,870	0.29%	9,135	0.34%	10,274	0.34%	4,693	0.16%					29,719	0.97%							28,848	0.93%																													27,658	3.05%	526	0.04%	905	0.06%			0	0%	460	0.04%	545	0.05%
非流動負債合計	453,152	12.04%	458,466	11.83%	359,749	9.06%	265,112	7.37%	230,762	6.98%	194,762	5.75%	194,491	5.65%	183,656	5.65%	184,823	5.66%	185,001	6%	186,492	5.43%	182,466	5.57%	183,220	5.26%	124,915	3.78%	55,459	1.81%	53,431	1.84%	53,633	2.03%	49,539	1.62%	44,961	1.57%	44,202	1.61%	45,366	1.71%	46,045	1.53%	38,124	1.33%	31,794	1.18%	30,834	1.23%	29,719	0.97%	27,851	0.91%	27,768	0.98%	29,728	1.12%	28,848	0.93%	27,346	0.97%	25,649	0.96%	25,124	0.85%	24,431	0.97%	24,879	1.03%	22,949	1.03%	24,299	1.16%	22,686	0.95%	23,290	1.03%	23,111	1.09%	25,741	1.33%	26,746	1.25%	26,270	1.31%	27,079	2.6%	28,041	3.09%	526	0.04%	905	0.06%	664	0.05%	293	0.02%	460	0.04%	545	0.05%
負債總計	1,627,609	43.25%	1,702,257	43.92%	1,993,285	50.22%	1,542,161	42.89%	1,391,281	42.1%	1,413,284	41.73%	1,628,368	47.33%	1,369,887	42.12%	1,501,924	45.96%	1,271,283	41.23%	1,850,169	53.88%	1,294,005	39.51%	1,694,269	48.61%	1,141,741	34.59%	1,069,843	34.86%	1,066,556	36.81%	963,405	36.55%	1,570,659	51.24%	994,001	34.66%	976,472	35.54%	1,020,010	38.35%	1,520,155	50.58%	983,028	34.3%	968,341	35.98%	892,618	35.46%	1,571,475	51.12%	1,033,976	33.89%	975,734	34.6%	877,856	33.19%	1,489,452	47.85%	861,328	30.49%	805,675	30.1%	1,238,401	41.83%	929,932	37%	464,322	19.3%	392,897	17.55%	354,861	16.96%	788,915	33.19%	421,932	18.69%	373,504	17.57%	278,125	14.36%	603,614	28.19%	287,723	14.39%	262,825	25.28%	232,328	25.58%	870,404	59.07%	674,176	46.27%	631,957	47.31%	577,291	47.95%	661,342	55.21%	610,590	50.71%
權益
歸屬於母公司業主之權益
股本
普通股股本	599,993	15.94%	599,993	15.48%	558,739	14.08%	558,739	15.54%	558,742	16.91%	507,948	15%	507,950	14.76%	507,950	15.62%	507,950	15.54%	507,958	16.47%	507,985	14.79%	429,370	13.11%	429,370	12.32%	429,385	13.01%	429,385	13.99%	429,385	14.82%	425,755	16.15%	425,755	13.89%	425,755	14.85%	425,755	15.5%	425,755	16.01%	425,755	14.17%	425,790	14.85%	425,790	15.82%	425,805	16.92%	425,805	13.85%	425,805	13.96%	425,805	15.1%	425,805	16.1%	425,830	13.68%	425,830	15.08%	425,830	15.91%	409,500	13.83%	409,500	16.29%	409,500	17.02%	409,500	18.29%	409,500	19.57%	315,000	13.25%	315,000	13.95%	315,000	14.82%	315,000	16.26%	315,000	14.71%	315,000	15.75%	280,000	26.93%	280,000	30.83%	280,000	19%	280,000	19.22%	280,000	20.96%	280,000	23.26%	280,000	23.38%	175,760	14.6%
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	599,993	15.94%	599,993	15.48%	558,739	14.08%	558,739	15.54%	558,742	16.91%	558,743	16.5%	507,950	14.76%	507,950	15.62%	507,950	15.54%	507,958	16.47%	507,985	14.79%	507,985	15.51%	507,985	14.58%	429,385	13.01%	429,385	13.99%	429,385	14.82%	425,755	16.15%	425,755	13.89%	425,755	14.85%	425,755	15.5%	425,755	16.01%	425,755	14.17%	425,790	14.85%	425,790	15.82%	425,805	16.92%	425,805	13.85%	425,805	13.96%	425,805	15.1%	425,805	16.1%	425,830	13.68%	425,830	15.08%	425,830	15.91%	422,630	14.28%	422,630	16.82%	409,500	17.02%	409,500	18.29%	409,500	19.57%	409,500	17.23%	315,000	13.95%	315,000	14.82%	315,000	16.26%	315,000	14.71%	315,000	15.75%	280,000	26.93%	280,000	30.83%	280,000	19%	280,000	19.22%	280,000	20.96%	280,000	23.26%	280,000	23.38%	175,760	14.6%
資本公積
資本公積－發行溢價
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
資本公積合計	383,754	10.2%	383,754	9.9%	383,929	9.67%	383,929	10.68%	382,377	11.57%	382,377	11.29%	382,425	11.12%	382,425	11.76%	380,059	11.63%	380,205	12.33%	380,740	11.09%	380,740	11.63%	378,351	10.86%	378,336	11.46%	378,336	12.33%	378,336	13.06%	316,321	12%	316,321	10.32%	341,866	11.92%	341,866	12.44%	341,685	12.85%	340,950	11.34%	421,815	14.72%	421,815	15.67%	419,822	16.68%	417,553	13.58%	566,585	18.57%	566,585	20.09%	566,585	21.42%	566,560	18.2%	758,681	26.86%	758,681	28.35%	776,330	26.23%	701,450	27.91%	765,767	31.82%	765,767	34.21%	765,767	36.6%	765,767	32.21%	860,267	38.11%	860,267	40.48%	860,267	44.41%	860,267	40.17%	860,267	43.02%	55,267	5.32%	55,267	6.09%	55,267	3.75%	55,267	3.79%	55,267	4.14%	55,267	4.59%	55,267	4.61%	55,267	4.59%
保留盈餘
保留盈餘合計	1,426,391	37.91%	1,508,802	38.92%	1,358,800	34.23%	1,435,052	39.91%	1,285,808	38.91%	1,371,805	40.5%	1,233,700	35.86%	1,296,516	39.86%	1,128,762	34.54%	1,205,903	39.11%	941,917	27.43%	1,364,536	41.66%	1,193,504	34.24%	1,646,132	49.87%	1,492,144	48.62%	1,345,987	46.45%	1,209,242	45.88%	1,042,820	34.02%	1,377,392	48.03%	1,207,146	43.94%	1,065,686	40.07%	898,822	29.91%	1,198,483	41.81%	1,057,324	39.28%	935,909	37.18%	773,441	25.16%	1,129,035	37.01%	978,490	34.7%	858,652	32.47%	734,847	23.61%	904,364	32.02%	791,233	29.56%	644,453	21.77%	487,161	19.39%	776,792	32.28%	679,108	30.33%	545,259	26.06%	410,534	17.27%	660,201	29.25%	574,956	27.05%	483,223	24.95%	362,585	16.93%	536,329	26.82%	441,233	42.44%	340,488	37.49%	267,648	18.16%	447,748	30.73%	368,853	27.62%	291,677	24.23%	201,329	16.81%	362,747	30.13%
其他權益
其他權益合計	(290,659)	-7.72%	(334,655)	-8.63%	(342,683)	-8.63%	(341,644)	-9.5%	(324,154)	-9.81%	(351,852)	-10.39%	(325,115)	-9.45%	(318,686)	-9.8%	(269,209)	-8.24%	(281,914)	-9.14%	(249,839)	-7.28%	(278,196)	-8.49%	(297,726)	-8.54%	(304,828)	-9.23%	(312,351)	-10.18%	(336,631)	-11.62%	(295,244)	-11.2%	(307,573)	-10.03%	(289,990)	-10.11%	(223,776)	-8.14%	(214,457)	-8.06%	(201,293)	-6.7%	(183,257)	-6.39%	(202,555)	-7.53%	(197,822)	-7.86%	(125,006)	-4.07%	(116,151)	-3.81%	(137,067)	-4.86%	(91,330)	-3.45%	(109,645)	-3.52%	(130,927)	-4.64%	(109,969)	-4.11%	(126,250)	-4.26%	(32,380)	-1.29%	(14,339)	-0.6%	(12,905)	-0.58%	12,933	0.62%	(1,603)	-0.07%	79	0%	1,632	0.08%	369	0.02%	(9)	0%	170	0.01%	250	0.02%	50	0.01%	122	0.01%	(111)	-0.01%	(407)	-0.03%	(286)	-0.02%	(137)	-0.01%	(251)	-0.02%
歸屬於母公司業主之權益合計	2,119,479	56.33%	2,157,894	55.67%	1,958,785	49.35%	2,036,076	56.62%	1,902,773	57.58%	1,961,073	57.9%	1,798,960	52.29%	1,868,205	57.44%	1,747,562	53.47%	1,812,152	58.77%	1,580,803	46.04%	1,975,065	60.31%	1,782,114	51.13%	2,149,025	65.1%	1,987,514	64.76%	1,817,077	62.71%	1,656,074	62.83%	1,477,323	48.2%	1,855,023	64.69%	1,750,991	63.73%	1,618,669	60.86%	1,464,234	48.72%	1,862,831	64.99%	1,702,374	63.25%	1,583,714	62.92%	1,491,793	48.53%	2,005,274	65.72%	1,833,813	65.03%	1,759,712	66.54%	1,617,592	51.96%	1,957,948	69.32%	1,865,775	69.71%	1,717,163	58.01%	1,578,861	62.83%	1,937,720	80.53%	1,841,470	82.25%	1,733,459	82.84%	1,584,198	66.64%	1,835,547	81.31%	1,751,855	82.43%	1,658,859	85.64%	1,537,843	71.81%	1,711,766	85.61%	776,750	74.72%	675,805	74.42%	603,037	40.93%	782,904	53.73%	703,713	52.69%	626,658	52.05%	536,459	44.79%	593,523	49.29%
非控制權益	15,810	0.42%	16,044	0.41%	17,168	0.43%	17,626	0.49%	10,549	0.32%	12,776	0.38%	12,944	0.38%	14,489	0.45%	18,566	0.57%	265	0.01%	2,922	0.09%	5,984	0.18%	8,906	0.26%	10,338	0.31%	11,502	0.37%	14,028	0.48%	16,302	0.62%	17,084	0.56%	18,662	0.65%	20,109	0.73%	20,805	0.78%	20,981	0.7%	20,480	0.71%	20,715	0.77%	40,683	1.62%	10,805	0.35%	11,771	0.39%	10,209	0.36%	7,206	0.27%	5,969	0.19%	5,430	0.19%	5,040	0.19%	4,696	0.16%	4,285	0.17%	4,147	0.17%	4,369	0.2%	4,151	0.2%	4,169	0.18%	0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	2,135,289	56.75%	2,173,938	56.08%	1,975,953	49.78%	2,053,702	57.11%	1,913,322	57.9%	1,973,849	58.27%	1,811,904	52.67%	1,882,694	57.88%	1,766,128	54.04%	1,812,417	58.77%	1,583,725	46.12%	1,981,049	60.49%	1,791,020	51.39%	2,159,363	65.41%	1,999,016	65.14%	1,831,105	63.19%	1,672,376	63.45%	1,494,407	48.76%	1,873,685	65.34%	1,771,100	64.46%	1,639,474	61.65%	1,485,215	49.42%	1,883,311	65.7%	1,723,089	64.02%	1,624,397	64.54%	1,502,598	48.88%	2,017,045	66.11%	1,844,022	65.4%	1,766,918	66.81%	1,623,561	52.15%	1,963,378	69.51%	1,870,815	69.9%	1,721,859	58.17%	1,583,146	63%	1,941,867	80.7%	1,845,839	82.45%	1,737,610	83.04%	1,588,367	66.81%	1,835,547	81.31%	1,751,855	82.43%	1,658,859	85.64%	1,537,843	71.81%	1,711,766	85.61%	776,750	74.72%	675,805	74.42%	603,037	40.93%	782,904	53.73%	703,713	52.69%	626,658	52.05%	536,459	44.79%	593,523	49.29%
負債及權益總計	3,762,898	100%	3,876,195	100%	3,969,238	100%	3,595,863	100%	3,304,603	100%	3,387,133	100%	3,440,272	100%	3,252,581	100%	3,268,052	100%	3,083,700	100%	3,433,894	100%	3,275,054	100%	3,485,289	100%	3,301,104	100%	3,068,859	100%	2,897,661	100%	2,635,781	100%	3,065,066	100%	2,867,686	100%	2,747,572	100%	2,659,484	100%	3,005,370	100%	2,866,339	100%	2,691,430	100%	2,517,015	100%	3,074,073	100%	3,051,021	100%	2,819,756	100%	2,644,774	100%	3,113,013	100%	2,824,706	100%	2,676,490	100%	2,960,260	100%	2,513,078	100%	2,406,189	100%	2,238,736	100%	2,092,471	100%	2,377,282	100%	2,257,479	100%

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

數字(5287) 截至2024年第3季「資產總額」總計約為NT$37.63億元，相較上一季減少約NT$-1.13億元、相較去年年末增加約NT$1.67億元

數字(5287) 2024年第3季財報顯示公司「資產總額」約NT$37.63億元；負債總額約NT$16.28億元、為資產總額的43.25%；權益總額約NT$21.35億元、為資產總額的56.75%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$38.76億元；負債總額約NT$17.02億元、為資產總額的43.92%；權益總額約NT$21.74億元、為資產總額的56.08%。今年第3季相較上一季「資產總額」增加約NT$-1.13億元。

對比去年年末

去年年末的「資產總額」則為NT$35.96億元；負債總額約NT$15.42億元、為資產總額的42.89%；權益總額約NT$20.54億元、為資產總額的57.11%。今年第3季相較去年年末「資產總額」增加約NT$1.67億元。

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	3,762,898	100%	3,876,195	100%	3,969,238	100%	3,595,863	100%	3,304,603	100%	3,387,133	100%	3,440,272	100%	3,252,581	100%	3,268,052	100%	3,083,700	100%	3,433,894	100%	3,275,054	100%	3,485,289	100%	3,301,104	100%	3,068,859	100%	2,897,661	100%	2,635,781	100%	3,065,066	100%	2,867,686	100%	2,747,572	100%	2,659,484	100%	3,005,370	100%	2,866,339	100%	2,691,430	100%	2,517,015	100%	3,074,073	100%	3,051,021	100%	2,819,756	100%	2,644,774	100%	3,113,013	100%	2,824,706	100%	2,676,490	100%	2,960,260	100%	2,513,078	100%	2,406,189	100%	2,238,736	100%	2,092,471	100%	2,377,282	100%	2,257,479	100%	2,125,359	100%
負債總額	1,627,609	43.25%	1,702,257	43.92%	1,993,285	50.22%	1,542,161	42.89%	1,391,281	42.1%	1,413,284	41.73%	1,628,368	47.33%	1,369,887	42.12%	1,501,924	45.96%	1,271,283	41.23%	1,850,169	53.88%	1,294,005	39.51%	1,694,269	48.61%	1,141,741	34.59%	1,069,843	34.86%	1,066,556	36.81%	963,405	36.55%	1,570,659	51.24%	994,001	34.66%	976,472	35.54%	1,020,010	38.35%	1,520,155	50.58%	983,028	34.3%	968,341	35.98%	892,618	35.46%	1,571,475	51.12%	1,033,976	33.89%	975,734	34.6%	877,856	33.19%	1,489,452	47.85%	861,328	30.49%	805,675	30.1%	1,238,401	41.83%	929,932	37%	464,322	19.3%	392,897	17.55%	354,861	16.96%	788,915	33.19%	421,932	18.69%	373,504	17.57%
權益總額	2,135,289	56.75%	2,173,938	56.08%	1,975,953	49.78%	2,053,702	57.11%	1,913,322	57.9%	1,973,849	58.27%	1,811,904	52.67%	1,882,694	57.88%	1,766,128	54.04%	1,812,417	58.77%	1,583,725	46.12%	1,981,049	60.49%	1,791,020	51.39%	2,159,363	65.41%	1,999,016	65.14%	1,831,105	63.19%	1,672,376	63.45%	1,494,407	48.76%	1,873,685	65.34%	1,771,100	64.46%	1,639,474	61.65%	1,485,215	49.42%	1,883,311	65.7%	1,723,089	64.02%	1,624,397	64.54%	1,502,598	48.88%	2,017,045	66.11%	1,844,022	65.4%	1,766,918	66.81%	1,623,561	52.15%	1,963,378	69.51%	1,870,815	69.9%	1,721,859	58.17%	1,583,146	63%	1,941,867	80.7%	1,845,839	82.45%	1,737,610	83.04%	1,588,367	66.81%	1,835,547	81.31%	1,751,855	82.43%

流動資產

數字(5287) 截至2024年第3季「流動資產」總計約為NT$17.01億元，相較上一季減少約NT$-1.43億元、相較去年年末減少約NT$-1.02億元

數字(5287) 2024年第3季財報顯示公司「流動資產」總計約NT$17.01億元、約佔整體資產的45.21%。

對比上一季

上一季流動資產總計約NT$18.45億元、約佔整體資產的47.59%。今年第3季相較上一季減少約NT$-1.43億元。

對比去年年末

去年年末流動資產則為NT$18.03億元、約佔整體資產的50.15%。今年第3季相較去年年末減少約NT$-1.02億元。

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	1,701,279	45.21%	1,844,717	47.59%	2,018,930	50.86%	1,803,317	50.15%	1,550,266	46.91%	1,702,542	50.26%	1,781,560	51.79%	1,616,711	49.71%	1,582,991	48.44%	1,402,918	45.49%	1,822,288	53.07%	1,666,087	50.87%	1,879,383	53.92%	1,746,438	52.9%	1,600,044	52.14%	1,449,099	50.01%	1,205,126	45.72%	1,660,288	54.17%	1,667,808	58.16%	1,409,304	51.29%	1,346,806	50.64%	1,694,561	56.38%	1,594,816	55.64%	1,422,566	52.86%	1,321,982	52.52%	1,802,219	58.63%	1,823,933	59.78%	1,601,257	56.79%	1,366,519	51.67%	1,852,019	59.49%	1,758,227	62.24%	1,595,653	59.62%	1,862,249	62.91%	1,447,751	57.61%	1,426,391	59.28%	1,255,386	56.08%	1,089,287	52.06%	1,921,051	80.81%	1,811,872	80.26%	1,687,912	79.42%

非流動資產

數字(5287) 截至2024年第3季「非流動資產」總計約為NT$20.62億元，相較上一季增加約NT$3,014萬元、相較去年年末增加約NT$2.69億元

數字(5287) 2024年第3季財報顯示公司「非流動資產」總計約NT$20.62億元、約佔整體資產的54.79%。

對比上一季

上一季非流動資產總計約NT$20.31億元、約佔整體資產的52.41%。今年第3季相較上一季增加約NT$3,014萬元。

對比去年年末

去年年末非流動資產則為NT$17.93億元、約佔整體資產的49.85%。今年第3季相較去年年末增加約NT$2.69億元。

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	%
非流動資產	2,061,619	54.79%	2,031,478	52.41%	1,950,308	49.14%	1,792,546	49.85%	1,754,337	53.09%	1,684,591	49.74%	1,658,712	48.21%	1,635,870	50.29%	1,685,061	51.56%	1,680,782	54.51%	1,611,606	46.93%	1,608,967	49.13%	1,605,906	46.08%	1,554,666	47.1%	1,468,815	47.86%	1,448,562	49.99%	1,430,655	54.28%	1,404,778	45.83%	1,199,878	41.84%	1,338,268	48.71%	1,312,678	49.36%	1,310,809	43.62%	1,271,523	44.36%	1,268,864	47.14%	1,195,033	47.48%	1,271,854	41.37%	1,227,088	40.22%	1,218,499	43.21%	1,278,255	48.33%	1,260,994	40.51%	1,066,479	37.76%	1,080,837	40.38%	1,098,011	37.09%	1,065,327	42.39%	979,798	40.72%	983,350	43.92%	1,003,184	47.94%	456,231	19.19%	445,607	19.74%	437,447	20.58%

流動負債

數字(5287) 截至2024年第3季「流動負債」總計約為NT$11.74億元，相較上一季減少約NT$-6,933萬元、相較去年年末減少約NT$-1.03億元

數字(5287) 2024年第3季財報顯示公司「流動負債」總計約NT$11.74億元、約佔整體資產的31.21%。

對比上一季

上一季流動負債總計約NT$12.44億元、約佔整體資產的32.09%。今年第3季相較上一季減少約NT$-6,933萬元。

對比去年年末

去年年末流動負債則為NT$12.77億元、約佔整體資產的35.51%。今年第3季相較去年年末減少約NT$-1.03億元。

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	1,174,457	31.21%	1,243,791	32.09%	1,633,536	41.15%	1,277,049	35.51%	1,160,519	35.12%	1,218,522	35.98%	1,433,877	41.68%	1,186,231	36.47%	1,317,101	40.3%	1,086,282	35.23%	1,663,677	48.45%	1,111,539	33.94%	1,511,049	43.36%	1,016,826	30.8%	1,014,384	33.05%	1,013,125	34.96%	909,772	34.52%	1,521,120	49.63%	949,040	33.09%	932,270	33.93%	974,644	36.65%	1,474,110	49.05%	944,904	32.97%	936,547	34.8%	861,784	34.24%	1,541,756	50.15%	1,006,125	32.98%	947,966	33.62%	848,128	32.07%	1,460,604	46.92%	833,982	29.52%	780,026	29.14%	1,213,277	40.99%	905,501	36.03%	439,443	18.26%	369,948	16.52%	330,562	15.8%	766,229	32.23%	398,642	17.66%	350,393	16.49%

非流動負債

數字(5287) 截至2024年第3季「非流動負債」總計約為NT$4.53億元，相較上一季減少約NT$-531萬元、相較去年年末增加約NT$1.88億元

數字(5287) 2024年第3季財報顯示公司「非流動負債」總計約NT$4.53億元、約佔整體資產的12.04%。

對比上一季

上一季非流動負債總計約NT$4.58億元、約佔整體資產的11.83%。今年第3季相較上一季減少約NT$-531萬元。

對比去年年末

去年年末非流動負債則為NT$2.65億元、約佔整體資產的7.37%。今年第3季相較去年年末增加約NT$1.88億元。

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	453,152	12.04%	458,466	11.83%	359,749	9.06%	265,112	7.37%	230,762	6.98%	194,762	5.75%	194,491	5.65%	183,656	5.65%	184,823	5.66%	185,001	6%	186,492	5.43%	182,466	5.57%	183,220	5.26%	124,915	3.78%	55,459	1.81%	53,431	1.84%	53,633	2.03%	49,539	1.62%	44,961	1.57%	44,202	1.61%	45,366	1.71%	46,045	1.53%	38,124	1.33%	31,794	1.18%	30,834	1.23%	29,719	0.97%	27,851	0.91%	27,768	0.98%	29,728	1.12%	28,848	0.93%	27,346	0.97%	25,649	0.96%	25,124	0.85%	24,431	0.97%	24,879	1.03%	22,949	1.03%	24,299	1.16%	22,686	0.95%	23,290	1.03%	23,111	1.09%

權益

數字(5287) 截至2024年第3季「權益」總計約為NT$21.35億元，相較上一季減少約NT$-3,865萬元、相較去年年末增加約NT$8,159萬元

數字(5287) 2024年第3季財報顯示公司「權益」總計約NT$21.35億元、約佔整體資產的56.75%。

對比上一季

上一季權益總計約NT$21.74億元、約佔整體資產的56.08%。今年第3季相較上一季減少約NT$-3,865萬元。

對比去年年末

去年年末權益則為NT$20.54億元、約佔整體資產的57.11%。今年第3季相較去年年末增加約NT$8,159萬元。

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	2,135,289	56.75%	2,173,938	56.08%	1,975,953	49.78%	2,053,702	57.11%	1,913,322	57.9%	1,973,849	58.27%	1,811,904	52.67%	1,882,694	57.88%	1,766,128	54.04%	1,812,417	58.77%	1,583,725	46.12%	1,981,049	60.49%	1,791,020	51.39%	2,159,363	65.41%	1,999,016	65.14%	1,831,105	63.19%	1,672,376	63.45%	1,494,407	48.76%	1,873,685	65.34%	1,771,100	64.46%	1,639,474	61.65%	1,485,215	49.42%	1,883,311	65.7%	1,723,089	64.02%	1,624,397	64.54%	1,502,598	48.88%	2,017,045	66.11%	1,844,022	65.4%	1,766,918	66.81%	1,623,561	52.15%	1,963,378	69.51%	1,870,815	69.9%	1,721,859	58.17%	1,583,146	63%	1,941,867	80.7%	1,845,839	82.45%	1,737,610	83.04%	1,588,367	66.81%	1,835,547	81.31%	1,751,855	82.43%

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