世紀*－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	239,681	39.11%	157,755	38.57%	284,532	67.05%	203,699	57.12%	59,024	24.07%	42,011	23.66%	28,924	14.98%	25,899	13.83%	30,125	16.35%	32,825	18.17%	41,765	20.1%	31,854	18.29%	30,678	16.46%	62,207	35.58%	118,390	66.9%	117,804	62.6%	38,462	19.56%	57,389	28.09%	131,741	61.87%	54,228	25.2%	50,343	22.23%	76,312	31.01%	76,129	26.05%	144,079	48.79%	119,497	42.49%	143,130	44.75%	102,632	32.55%	124,832	36.94%	22,639	6.08%	44,967	15.79%	55,966	18.27%	69,009	21.34%	89,130	24.16%	89,157	23.14%	91,930	22.11%	80,216	17.69%	104,548	21.21%	81,111	18.18%	94,233	19.98%	84,361	17.23%	114,580	22.46%	110,825	21.21%	131,147	23.66%	156,356	28.07%	204,071	34.91%	216,016	37.22%	247,553	41%	258,420	41.37%	248,962	38.5%	213,640	32.85%	250,518	38.28%	613,289	52.18%
透過損益按公允價值衡量之金融資產－流動	70,744	11.54%	74,667	18.26%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	9,008	2.34%	29,200	7.02%	47,332	10.44%	47,215	9.58%	83,866	18.8%	85,615	18.16%	109,892	22.45%	107,006	20.98%	114,207	21.86%	116,002	20.93%	114,031	20.47%	110,416	18.89%	108,600	18.71%	107,796	17.85%	110,822	17.74%	89,738	13.88%	78,777	12.11%	88,696	13.55%	151,680	12.91%
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	1,764	0.29%	7,118	1.74%	7,291	1.72%	7,075	1.98%	3,723	1.52%	6,132	3.45%	4,560	2.36%	5,803	3.1%	5,850	3.18%	300	0.17%	300	0.14%	10,200	5.86%	20,100	10.78%	0	0%	0	0%	9,502	5.05%	91,123	46.34%	77,066	37.72%	8,332	3.91%	89,075	41.4%	103,651	45.77%	81,980	33.31%	97,525	33.37%	30,770	10.42%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	705	0.12%
應收帳款淨額	20,764	3.39%	6,806	1.66%	11,298	2.66%	6,939	1.95%	1,939	0.79%	2,591	1.46%	0	0%	0	0%	0	0%	159	0.09%	18	0.01%	496	0.28%	555	0.3%	610	0.35%	72	0.04%	37	0.02%	583	0.3%	597	0.29%	1,096	0.51%	701	0.33%	494	0.22%	1,819	0.74%	3,077	1.05%	5,513	1.87%	6,231	2.22%	5,960	1.86%	10,090	3.2%	13,976	4.14%	34,767	9.34%	20,390	7.16%	14,074	4.6%	15,057	4.66%	19,615	5.32%	19,051	4.94%	17,919	4.31%	26,728	5.9%	25,763	5.23%	22,555	5.06%	28,663	6.08%	27,827	5.68%	27,084	5.31%	34,201	6.55%	43,653	7.88%	29,035	5.21%	27,048	4.63%	24,495	4.22%	27,297	4.52%	25,745	4.12%	38,312	5.92%	35,949	5.53%	26,807	4.1%	25,854	2.2%
應收帳款－關係人淨額	40,570	6.62%	6,526	1.6%	9,382	2.21%	83,629	23.45%	78,312	31.94%	0	0%	1,947	1.01%	1,434	0.77%	9,969	5.41%
其他應收款	3,334	0.54%	12	0%	5	0%	398	0.11%	1,197	0.49%	81	0.05%	24	0.01%	33	0.02%	3	0%	389	0.22%	5	0%	9	0.01%	2	0%	5,007	2.86%	28	0.02%	108	0.06%	205	0.1%	345	0.17%	299	0.14%	883	0.41%	759	0.34%	936	0.38%	743	0.25%	410	0.14%	52,266	18.58%	52,310	16.36%	21,408	6.79%	20,739	6.14%
本期所得稅資產	251	0.04%	272	0.07%	76	0.02%	20	0.01%	6	0%	0	0%	0	0%	30	0.02%	30	0.02%	30	0.02%	30	0.01%	170	0.1%	170	0.09%	170	0.1%	170	0.1%	331	0.18%	313	0.16%	288	0.14%	281	0.13%	237	0.11%	215	0.09%	131	0.05%	77	0.03%	44	0.01%	45	0.02%	12	0%	12	0%	6	0%	6	0%	3,577	1.26%	3,526	1.15%	2,773	0.86%	8,132	2.2%	7,446	1.93%	6,561	1.58%	7,833	1.73%	6,776	1.37%	9,806	2.2%	8,166	1.73%	8,196	1.67%	7,113	1.39%	5,745	1.1%	4,135	0.75%	2,916	0.52%	703	0.12%							0	0%
存貨	23,840	3.89%	22,170	5.42%	15,768	3.72%	4,787	1.34%	66	0.03%	1,062	0.6%	0		0	0%	0	0%	0	0%	0	0%	1,262	0.72%	2	0%	0	0%	127	0.07%	1,246	0.66%	4,621	2.35%	9,124	4.47%	9,339	4.39%	5,964	2.77%	4,398	1.94%	6,900	2.8%	10,054	3.44%	9,820	3.33%	14,546	5.17%	23,716	7.42%	42,517	13.48%	39,326	11.64%	37,251	10.01%	46,576	16.36%	51,230	16.73%	50,992	15.77%	51,045	13.84%	58,758	15.25%	65,758	15.81%	76,876	16.96%	92,116	18.69%	55,777	12.5%	58,909	12.49%	60,622	12.38%	51,263	10.05%	53,732	10.28%	52,437	9.46%	46,787	8.4%	41,038	7.02%	30,091	5.18%	28,420	4.71%	27,880	4.46%	26,541	4.1%	29,457	4.53%	28,159	4.3%	26,283	2.24%
預付款項	10,026	1.64%	15,968	3.9%	13,660	3.22%	9,489	2.66%	5,265	2.15%	18,537	10.44%	5,782	2.99%	638	0.34%	1,368	0.74%	789	0.44%	286	0.14%	330	0.19%	105	0.06%	135	0.08%	552	0.31%	837	0.44%	3,319	1.69%	1,405	0.69%	3,021	1.42%	4,418	2.05%	5,662	2.5%	15,475	6.29%	6,210	2.12%	7,565	2.56%	5,482	1.95%	7,263	2.27%	7,106	2.25%	6,542	1.94%	7,263	1.95%	3,673	1.29%	5,206	1.7%	3,713	1.15%	6,754	1.83%	4,144	1.08%	4,720	1.14%	8,209	1.81%	8,006	1.62%	1,797	0.4%	1,186	0.25%	1,305	0.27%	1,474	0.29%	2,011	0.38%	3,188	0.58%	2,271	0.41%	2,305	0.39%	4,061	0.7%	2,597	0.43%	2,189	0.35%	2,072	0.32%	3,153	0.48%	2,960	0.45%	2,000	0.17%
其他流動資產	603	0.1%	1,667	0.41%	2,023	0.48%	201	0.06%	83	0.03%	560	0.32%	538	0.28%	208	0.11%	140	0.08%	25	0.01%	22	0.01%	3	0%	3	0%	901	0.52%	900	0.51%	901	0.48%	3	0%	3	0%	3	0%					43	0.02%	3	0%	0	0%	0	0%	9	0%	48	0.02%	56	0.02%	185	0.05%	137	0.05%	839	0.27%	245	0.08%	287	0.08%	421	0.11%	456	0.11%	2,916	0.64%	3,522	0.71%	0	0%	0	0%	70	0.01%	0	0%	0	0%	3,728	0.67%	3,730	0.67%	1,408	0.24%	8,875	1.53%	303	0.05%	303	0.05%	295	0.05%	260	0.04%	260	0.04%	380	0.03%
流動資產合計	412,282	67.28%	292,961	71.63%	344,035	81.08%	321,323	90.11%	149,615	61.02%	70,974	39.97%	41,775	21.63%	34,045	18.18%	47,485	25.78%	34,517	19.11%	42,426	20.42%	44,324	25.45%	51,615	27.69%	69,030	39.48%	120,239	67.95%	130,766	69.49%	138,629	70.51%	146,217	71.57%	154,112	72.37%	155,506	72.27%	165,539	73.1%	183,596	74.61%	193,818	66.32%	198,201	67.12%	198,067	70.42%	232,922	72.83%	193,008	61.21%	205,477	60.81%	222,637	59.82%	121,992	42.85%	133,926	43.73%	142,146	43.96%	175,297	47.52%	189,899	49.29%	216,725	52.12%	250,483	55.25%	288,720	58.57%	255,559	57.28%	277,011	58.75%	299,208	61.12%	317,747	62.29%	341,562	65.37%	370,506	66.85%	370,304	66.47%	395,277	67.62%	398,811	68.71%	419,518	69.48%	437,444	70.03%	458,267	70.87%	462,433	71.1%	468,248	71.55%	988,992	84.15%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	50,220	8.19%	0	0%	0	0%	0	0%	84,901	34.63%	93,680	52.75%	97,380	50.43%	95,123	50.81%	85,997	46.68%	94,671	52.41%	109,681	52.79%	73,449	42.17%	77,638	41.65%	47,879	27.38%							0	0%	0	0%	0	0%	0	0%	2,147	0.87%	37,141	12.71%	37,098	12.56%	37,478	13.33%	40,066	12.53%	73,173	23.21%	70,653	20.91%
按攤銷後成本衡量之金融資產－非流動	4,000	0.65%	4,000	0.98%	0	0%	0	0%	0	0%	1,760	0.99%	1,756	0.91%	1,753	0.94%	1,750	0.95%	1,748	0.97%	1,746	0.84%	1,746	1%	1,744	0.94%	1,743	1%	1,742	0.98%	1,741	0.93%	1,740	0.88%	1,129	0.55%	1,128	0.53%	1,127	0.52%	1,126	0.5%	1,123	0.46%	1,121	0.38%	1,119	0.38%	1,118	0.4%	1,116	0.35%	1,114	0.35%	1,113	0.33%
不動產、廠房及設備	13,371	2.18%	13,935	3.41%	8,668	2.04%	5,860	1.64%	6,309	2.57%	6,585	3.71%	37,119	19.22%	37,591	20.08%	38,063	20.66%	38,535	21.33%	39,007	18.77%	39,496	22.67%	39,995	21.45%	40,500	23.16%	40,882	23.1%	41,402	22%	41,922	21.32%	42,475	20.79%	43,043	20.21%	43,634	20.28%	44,239	19.54%	44,050	17.9%	44,778	15.32%	43,821	14.84%	44,095	15.68%	45,097	14.1%	45,818	14.53%	46,962	13.9%	47,802	12.84%	66,634	23.4%	67,988	22.2%	68,988	21.34%	70,334	19.07%	71,156	18.47%	72,661	17.47%	74,009	16.32%	75,330	15.28%	72,496	16.25%	73,677	15.63%	74,644	15.25%	75,771	14.85%	76,273	14.6%	77,291	13.95%	78,714	14.13%	77,275	13.22%	76,782	13.23%	77,838	12.89%	79,089	12.66%	79,977	12.37%	79,806	12.27%	80,588	12.31%	81,900	6.97%
使用權資產	11,673	1.9%	9,603	2.35%	9,866	2.33%	3,331	0.93%	3,581	1.46%	3,831	2.16%	13,352	6.91%	10,493	5.6%	10,666	5.79%	10,838	6%	14,536	7%	14,739	8.46%	14,942	8.02%	15,145	8.66%	13,603	7.69%	13,718	7.29%	13,834	7.04%	13,950	6.83%	14,066	6.61%	14,182	6.59%	14,298	6.31%	14,414	5.86%	14,530	4.97%	14,646	4.96%	0		0		0		0		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	112,356	18.33%	83,390	20.39%	60,209	14.19%	25,343	7.11%	52	0.02%	77	0.04%	103	0.05%	129	0.07%	167	0.09%	223	0.12%	278	0.13%	333	0.19%	389	0.21%	444	0.25%	499	0.28%	555	0.29%	494	0.25%	536	0.26%	579	0.27%	703	0.33%	1,238	0.55%	737	0.3%	845	0.29%	412	0.14%	495	0.18%	608	0.19%	2,181	0.69%	13,696	4.05%	16,560	4.45%	14,045	4.93%	14,826	4.84%	16,514	5.11%	17,377	4.71%	17,796	4.62%	19,533	4.7%	21,269	4.69%	20,803	4.22%	10,852	2.43%	12,566	2.66%	14,358	2.93%	15,262	2.99%	3,363	0.64%	5,058	0.91%	6,753	1.21%	8,448	1.45%	3,428	0.59%	5,055	0.84%	6,682	1.07%	7,024	1.09%	6,784	1.04%	4,226	0.65%	2,920	0.25%
遞延所得稅資產	3,081	0.5%	177	0.04%
其他非流動資產	5,836	0.95%	4,948	1.21%	1,563	0.37%	728	0.2%	728	0.3%	677	0.38%	1,617	0.84%	8,097	4.32%	97	0.05%	97	0.05%	97	0.05%	97	0.06%	97	0.05%	112	0.06%	0	0%	0	0%	0	0%	0	0%	10	0%	10	0%	10	0%	12	0%	12	0%	12	0%	2	0%	2	0%	6	0%	6	0%
非流動資產合計	200,537	32.72%	116,053	28.37%	80,306	18.92%	35,262	9.89%	95,571	38.98%	106,610	60.03%	151,327	78.37%	153,186	81.82%	136,740	74.22%	146,112	80.89%	165,345	79.58%	129,860	74.55%	134,805	72.31%	105,823	60.52%	56,726	32.05%	57,416	30.51%	57,990	29.49%	58,090	28.43%	58,826	27.63%	59,656	27.73%	60,911	26.9%	62,483	25.39%	98,427	33.68%	97,108	32.88%	83,188	29.58%	86,889	27.17%	122,292	38.79%	132,430	39.19%	149,544	40.18%	162,714	57.15%	172,328	56.27%	181,173	56.04%	193,565	52.48%	195,400	50.71%	199,103	47.88%	202,911	44.75%	204,250	41.43%	190,615	42.72%	194,519	41.25%	190,350	38.88%	192,378	37.71%	180,979	34.63%	183,690	33.15%	186,806	33.53%	189,270	32.38%	181,624	31.29%	184,305	30.52%	187,181	29.97%	188,409	29.13%	187,951	28.9%	186,174	28.45%	186,318	15.85%
資產總計	612,819	100%	409,014	100%	424,341	100%	356,585	100%	245,186	100%	177,584	100%	193,102	100%	187,231	100%	184,225	100%	180,629	100%	207,771	100%	174,184	100%	186,420	100%	174,853	100%	176,965	100%	188,182	100%	196,619	100%	204,307	100%	212,938	100%	215,162	100%	226,450	100%	246,079	100%	292,245	100%	295,309	100%	281,255	100%	319,811	100%	315,300	100%	337,907	100%	372,181	100%	284,706	100%	306,254	100%	323,319	100%	368,862	100%	385,299	100%	415,828	100%	453,394	100%	492,970	100%	446,174	100%	471,530	100%	489,558	100%	510,125	100%	522,541	100%	554,196	100%	557,110	100%	584,547	100%	580,435	100%	603,823	100%	624,625	100%	646,676	100%	650,384	100%	654,422	100%	1,175,310	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%	30,000	9.38%	30,000	9.51%	58,868	17.42%	29,069	7.81%	21,500	7.55%	18,500	6.04%	11,000	3.4%	11,000	2.98%	8,000	2.08%	21,000	5.05%	21,000	4.63%	21,800	4.42%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約負債－流動	62,634	10.22%	5,787	1.41%	995	0.23%	7,161	2.01%	2,033	0.83%	4,762	2.68%	4,762	2.47%	721	0.39%	172	0.09%	972	0.54%	403	0.19%	1,378	0.79%	84	0.05%	84	0.05%	86	0.05%	849	0.45%	2,986	1.52%	290	0.14%	237	0.11%	2,069	0.96%	1,990	0.88%	2,710	1.1%	3,949	1.35%	6,619	2.24%	6,887	2.45%	1,136	0.36%	173	0.05%	734	0.22%
應付票據	3,561	0.58%	3,618	0.88%																																	0	0%	0	0%	0	0%	0	0%	1,620	0.55%	900	0.3%	900	0.32%	1,800	0.56%	2,340	0.74%	1,035	0.31%	1,890	0.51%	1,890	0.66%	2,610	0.85%	171	0.05%	351	0.1%	0	0%	2,354	0.57%	6,949	1.53%	215	0.04%			0	0%							2,520	0.45%
應付帳款	47,756	7.79%	37,145	9.08%	39,772	9.37%	39,826	11.17%	42,084	17.16%	1,503	0.85%	2,306	1.19%	2,627	1.4%	0	0%	0	0%	64	0.03%	3	0%	91	0.05%	399	0.23%	1,174	0.66%	1,216	0.65%	73	0.04%	278	0.14%	1,817	0.85%	2,626	1.22%	2,425	1.07%	1,640	0.67%	2,097	0.72%	2,710	0.92%	4,399	1.56%	8,867	2.77%	13,575	4.31%	8,341	2.47%	9,970	2.68%	21,422	7.52%	23,526	7.68%	17,204	5.32%	12,028	3.26%	18,496	4.8%	18,275	4.39%	23,198	5.12%	25,842	5.24%	11,322	2.54%	19,797	4.2%	23,721	4.85%	15,080	2.96%	26,985	5.16%	37,777	6.82%	30,413	5.46%	25,270	4.32%	14,496	2.5%	17,057	2.82%	16,705	2.67%	25,933	4.01%	22,856	3.51%	21,283	3.25%	10,970	0.93%
其他應付款	28,964	4.73%	11,677	2.85%	45,453	10.71%	12,337	3.46%	4,328	1.77%	5,807	3.27%	4,067	2.11%	3,273	1.75%	7,096	3.85%	5,177	2.87%	6,721	3.23%	3,896	2.24%	6,632	3.56%	4,685	2.68%	1,667	0.94%	3,185	1.69%	2,925	1.49%	2,596	1.27%	3,078	1.45%	2,701	1.26%	3,806	1.68%	4,529	1.84%	6,177	2.11%	4,531	1.53%	4,006	1.42%	5,553	1.74%	5,750	1.82%	5,563	1.65%
其他應付款項－關係人	149	0.02%	10,010	2.45%	10,010	2.36%	0	0%	10,021	4.09%
負債準備－流動	5,000	0.82%	5,000	1.22%	5,000	1.18%	5,000	1.4%
租賃負債－流動	4,039	0.66%	2,726	0.67%	2,362	0.56%	1,002	0.28%	996	0.41%	990	0.56%	1,314	0.68%	793	0.42%	780	0.42%	778	0.43%	374	0.18%	717	0.41%	709	0.38%	705	0.4%	368	0.21%	367	0.2%	366	0.19%	364	0.18%	363	0.17%	362	0.17%	360	0.16%	358	0.15%	357	0.12%	355	0.12%	0		0		0		0		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	1,869	0.3%	2,212	0.54%	2,164	0.51%	85	0.02%	70	0.03%	59	0.03%	2,135	1.11%	2,198	1.17%	2,118	1.15%	2,153	1.19%	2,177	1.05%	81	0.05%	40	0.02%	69	0.04%	80	0.05%	137	0.07%	133	0.07%	152	0.07%	388	0.18%	225	0.1%	224	0.1%	200	0.08%	371	0.13%	265	0.09%	253	0.09%	372	0.12%	693	0.22%	2,214	0.66%
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%	2,072	1.07%	2,078	1.11%	2,085	1.13%	2,093	1.16%	2,102	1.01%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	1,869	0.3%	2,212	0.54%	2,164	0.51%	85	0.02%	70	0.03%	59	0.03%	63	0.03%	120	0.06%	33	0.02%	60	0.03%	75	0.04%
流動負債合計	153,972	25.13%	78,175	19.11%	105,756	24.92%	65,411	18.34%	59,532	24.28%	13,121	7.39%	14,584	7.55%	9,612	5.13%	10,166	5.52%	9,080	5.03%	9,739	4.69%	6,075	3.49%	7,556	4.05%	5,942	3.4%	3,375	1.91%	5,754	3.06%	6,483	3.3%	3,680	1.8%	5,883	2.76%	7,983	3.71%	8,805	3.89%	9,437	3.83%	14,571	4.99%	15,380	5.21%	16,445	5.85%	47,728	14.92%	52,531	16.66%	76,755	22.71%	79,999	21.49%	66,093	23.21%	66,859	21.83%	51,874	16.04%	59,637	16.17%	50,719	13.16%	72,937	17.54%	77,085	17%	95,045	19.28%	35,015	7.85%	47,434	10.06%	48,992	10.01%	51,115	10.02%	48,042	9.19%	63,241	11.41%	55,069	9.88%	65,928	11.28%	48,873	8.42%	51,342	8.5%	37,477	6%	49,006	7.58%	48,881	7.52%	46,209	7.06%	550,649	46.85%
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		0
長期借款	0		0		0	0%	0	0%	0	0%	0	0%	31,871	16.5%	32,377	17.29%	32,883	17.85%	33,391	18.49%	33,898	16.32%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	90	0.01%
租賃負債－非流動	7,815	1.28%	7,017	1.72%	7,616	1.79%	2,431	0.68%	2,683	1.09%	2,934	1.65%	11,781	6.1%	9,464	5.05%	9,671	5.25%	9,865	5.46%	14,532	6.99%	14,367	8.25%	14,552	7.81%	14,730	8.42%	13,497	7.63%	13,589	7.22%	13,682	6.96%	13,773	6.74%	13,865	6.51%	13,956	6.49%	14,048	6.2%	14,138	5.75%	14,227	4.87%	14,318	4.85%	0		0		0		0		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	7,905	1.29%	7,017	1.72%	7,616	1.79%	2,431	0.68%	2,683	1.09%	2,934	1.65%	52,689	27.29%	50,885	27.18%	51,598	28.01%	52,300	28.95%	57,464	27.66%	14,403	8.27%	14,588	7.83%	14,780	8.45%	13,527	7.64%	13,619	7.24%	13,712	6.97%	13,801	6.76%	14,191	6.66%	14,020	6.52%	14,113	6.23%	14,202	5.77%	14,291	4.89%	14,378	4.87%	48	0.02%	48	0.02%	47	0.01%	47	0.01%	47	0.01%	47	0.02%	47	0.02%	47	0.01%	47	0.01%	87	0.02%	48	0.01%	58	0.01%	55	0.01%	7	0%	7	0%	7	0%	14	0%	14	0%	14	0%	14	0%	14	0%	14	0%	14	0%	17	0%	20	0%	20	0%	20	0%	20	0%
負債總計	161,877	26.42%	85,192	20.83%	113,372	26.72%	67,842	19.03%	62,215	25.37%	16,055	9.04%	67,273	34.84%	60,497	32.31%	61,764	33.53%	61,380	33.98%	67,203	32.34%	20,478	11.76%	22,144	11.88%	20,722	11.85%	16,902	9.55%	19,373	10.29%	20,195	10.27%	17,481	8.56%	20,074	9.43%	22,003	10.23%	22,918	10.12%	23,639	9.61%	28,862	9.88%	29,758	10.08%	16,493	5.86%	47,776	14.94%	52,578	16.68%	76,802	22.73%	80,046	21.51%	66,140	23.23%	66,906	21.85%	51,921	16.06%	59,684	16.18%	50,806	13.19%	72,985	17.55%	77,143	17.01%	95,100	19.29%	35,022	7.85%	47,441	10.06%	48,999	10.01%	51,129	10.02%	48,056	9.2%	63,255	11.41%	55,083	9.89%	65,942	11.28%	48,887	8.42%	51,356	8.51%	37,494	6%	49,026	7.58%	48,901	7.52%	46,229	7.06%	550,669	46.85%
權益
歸屬於母公司業主之權益
股本
普通股股本	147,000	23.99%	147,000	35.94%	147,000	34.64%	147,000	41.22%	147,000	59.95%	147,000	82.78%	147,000	76.13%	147,000	78.51%	147,000	79.79%	600,000	332.17%	600,000	288.78%	600,000	344.46%	600,000	321.85%	600,000	343.15%	600,000	339.05%	600,000	318.84%	600,000	305.16%	600,000	293.68%	600,000	281.77%	600,000	278.86%	600,000	264.96%	600,000	243.82%	600,000	205.31%	600,000	203.18%	600,000	213.33%	600,000	187.61%	600,000	190.29%	600,000	177.56%	600,000	161.21%	600,000	210.74%	600,000	195.92%	600,000	185.58%	600,000	162.66%	600,000	155.72%	600,000	144.29%	600,000	132.34%	600,000	121.71%	600,000	134.48%	600,000	127.25%	600,000	122.56%	600,000	117.62%	600,000	114.82%	600,000	108.26%	600,000	107.7%	600,000	102.64%	600,000	103.37%	600,000	99.37%	600,000	96.06%	600,000	92.78%	600,000	92.25%	600,000	91.68%	600,000	51.05%
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	147,000	23.99%	147,000	35.94%	147,000	34.64%	147,000	41.22%	147,000	59.95%	147,000	82.78%	147,000	76.13%	147,000	78.51%	147,000	79.79%	600,000	332.17%	600,000	288.78%	600,000	344.46%	600,000	321.85%	600,000	343.15%	600,000	339.05%	600,000	318.84%	600,000	305.16%	600,000	293.68%	600,000	281.77%	600,000	278.86%	600,000	264.96%	600,000	243.82%	600,000	205.31%	600,000	203.18%	600,000	213.33%	600,000	187.61%	600,000	190.29%	600,000	177.56%	600,000	161.21%	600,000	210.74%	600,000	195.92%	600,000	185.58%	600,000	162.66%	600,000	155.72%	600,000	144.29%	600,000	132.34%	600,000	121.71%	600,000	134.48%	600,000	127.25%	600,000	122.56%	600,000	117.62%	600,000	114.82%	600,000	108.26%	600,000	107.7%	600,000	102.64%	600,000	103.37%	600,000	99.37%	600,000	96.06%	600,000	92.78%	600,000	92.25%	600,000	91.68%	600,000	51.05%
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		0
資本公積合計	208	0.03%	208	0.05%	208	0.05%	208	0.06%	169	0.07%	103	0.06%	103	0.05%	103	0.06%	103	0.06%	103	0.06%	103	0.05%	4,660	2.68%	4,660	2.5%	4,660	2.67%	4,660	2.63%	4,660	2.48%	4,660	2.37%	4,660	2.28%	4,660	2.19%	13,896	6.46%	13,896	6.14%	13,896	5.65%	13,896	4.75%	13,896	4.71%	13,896	4.94%	13,853	4.33%	13,853	4.39%	13,853	4.1%	19,350	5.2%	19,350	6.8%	20,120	6.57%	20,354	6.3%	20,354	5.52%	20,354	5.28%	10,371	2.49%	10,371	2.29%	10,371	2.1%	9,818	2.2%	9,818	2.08%	9,818	2.01%	9,818	1.92%	9,818	1.88%	9,818	1.77%	9,818	1.76%	9,818	1.68%	9,818	1.69%	9,818	1.63%	9,818	1.57%	9,818	1.52%	9,818	1.51%	9,818	1.5%	9,818	0.84%
保留盈餘
保留盈餘合計	299,191	48.82%	171,922	42.03%	159,148	37.5%	136,961	38.41%	29,537	12.05%	16,529	9.31%	(13,382)	-6.93%	(9,239)	-4.93%	(4,386)	-2.38%	(465,807)	-257.88%	(464,063)	-223.35%	(462,213)	-265.36%	(457,557)	-245.44%	(450,569)	-257.68%	(444,597)	-251.23%	(435,851)	-231.61%	(428,236)	-217.8%	(417,834)	-204.51%	(411,796)	-193.39%	(321,116)	-149.24%	(310,782)	-137.24%	(293,603)	-119.31%	(287,654)	-98.43%	(285,443)	-96.66%	(285,626)	-101.55%	(149,211)	-46.66%	(183,725)	-58.27%	(182,822)	-54.1%	(321,878)	-86.48%	(395,812)	-139.02%	(376,858)	-123.05%	(349,752)	-108.18%	(314,740)	-85.33%	(292,542)	-75.93%	(272,103)	-65.44%	(235,475)	-51.94%	(214,919)	-43.6%	(198,666)	-44.53%	(185,729)	-39.39%	(169,259)	-34.57%	(150,822)	-29.57%	(135,333)	-25.9%	(118,877)	-21.45%	(107,791)	-19.35%	(91,213)	-15.6%	(78,270)	-13.48%	(57,351)	-9.5%	(22,687)	-3.63%	(12,168)	-1.88%	(8,335)	-1.28%	(1,625)	-0.25%	14,823	1.26%
其他權益
其他權益合計	0	0%	0	0%	0	0%	0	0%	3,391	1.38%	(3,038)	-1.71%	(8,873)	-4.59%	(11,130)	-5.94%	(20,256)	-11%	(15,047)	-8.33%	4,528	2.18%	11,259	6.46%	17,173	9.21%	40	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	(100,000)	-46.48%	(100,000)	-44.16%	(97,853)	-39.76%	(62,859)	-21.51%	(62,902)	-21.3%	(63,508)	-22.58%	(192,607)	-60.23%	(167,406)	-53.09%	(169,926)	-50.29%	0	0%	0	0%	0	0%	(495)	-0.15%	(355)	-0.1%	(294)	-0.08%	(158)	-0.04%
歸屬於母公司業主之權益合計	446,399	72.84%	319,130	78.02%	306,356	72.2%	284,169	79.69%	180,097	73.45%	160,594	90.43%	124,848	64.65%	126,734	67.69%	122,461	66.47%	119,249	66.02%	140,568	67.66%	153,706	88.24%	164,276	88.12%	154,131	88.15%	160,063	90.45%	168,809	89.71%	176,424	89.73%	186,826	91.44%	192,864	90.57%	192,780	89.6%	203,114	89.69%	222,440	90.39%	263,383	90.12%	265,551	89.92%	264,762	94.14%	272,035	85.06%	262,722	83.32%	261,105	77.27%	297,472	79.93%	223,538	78.52%	243,262	79.43%	270,107	83.54%	305,259	82.76%	327,518	85%	338,110	81.31%	374,896	82.69%	395,452	80.22%	411,152	92.15%	424,089	89.94%	440,559	89.99%	458,996	89.98%	474,485	90.8%	490,941	88.59%	502,027	90.11%	518,605	88.72%	531,548	91.58%	552,467	91.49%	587,131	94%	597,650	92.42%	601,483	92.48%	608,193	92.94%	624,641	53.15%
非控制權益	4,543	0.74%	4,692	1.15%	4,613	1.09%	4,574	1.28%	2,874	1.17%	935	0.53%	981	0.51%	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	379	0.18%	418	0.18%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(5,337)	-1.43%	(4,972)	-1.75%	(3,914)	-1.28%	1,291	0.4%	3,919	1.06%	6,975	1.81%	4,733	1.14%	1,355	0.3%	2,418	0.49%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	450,942	73.58%	323,822	79.17%	310,969	73.28%	288,743	80.97%	182,971	74.63%	161,529	90.96%	125,829	65.16%	126,734	67.69%	122,461	66.47%	119,249	66.02%	140,568	67.66%	153,706	88.24%	164,276	88.12%	154,131	88.15%	160,063	90.45%	168,809	89.71%	176,424	89.73%	186,826	91.44%	192,864	90.57%	193,159	89.77%	203,532	89.88%	222,440	90.39%	263,383	90.12%	265,551	89.92%	264,762	94.14%	272,035	85.06%	262,722	83.32%	261,105	77.27%	292,135	78.49%	218,566	76.77%	239,348	78.15%	271,398	83.94%	309,178	83.82%	334,493	86.81%	342,843	82.45%	376,251	82.99%	397,870	80.71%	411,152	92.15%	424,089	89.94%	440,559	89.99%	458,996	89.98%	474,485	90.8%	490,941	88.59%	502,027	90.11%	518,605	88.72%	531,548	91.58%	552,467	91.49%	587,131	94%	597,650	92.42%	601,483	92.48%	608,193	92.94%	624,641	53.15%
負債及權益總計	612,819	100%	409,014	100%	424,341	100%	356,585	100%	245,186	100%	177,584	100%	193,102	100%	187,231	100%	184,225	100%	180,629	100%	207,771	100%	174,184	100%	186,420	100%	174,853	100%	176,965	100%	188,182	100%	196,619	100%	204,307	100%	212,938	100%	215,162	100%	226,450	100%	246,079	100%	292,245	100%	295,309	100%	281,255	100%	319,811	100%	315,300	100%	337,907	100%	372,181	100%	284,706	100%	306,254	100%	323,319	100%	368,862	100%	385,299	100%	415,828	100%	453,394	100%	492,970	100%	446,174	100%	471,530	100%	489,558	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%	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

世紀(5314) 截至2024年第1季「流動資產」總計約為NT$3.21億元，相較上一季增加約NT$1.72億元、相較去年年末增加約NT$1.72億元

世紀(5314) 2024年第1季財報顯示公司「流動資產」總計約NT$3.21億元、約佔整體資產的90.11%。

對比上一季

上一季流動資產總計約NT$1.5億元、約佔整體資產的61.02%。今年第1季相較上一季增加約NT$1.72億元。

對比去年年末

去年年末流動資產則為NT$1.5億元、約佔整體資產的61.02%。今年第1季相較去年年末增加約NT$1.72億元。

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	321,323	90.11%	149,615	61.02%	70,974	39.97%	41,775	21.63%	34,045	18.18%	47,485	25.78%	34,517	19.11%	42,426	20.42%	44,324	25.45%	51,615	27.69%	69,030	39.48%	120,239	67.95%	130,766	69.49%	138,629	70.51%	146,217	71.57%	154,112	72.37%	155,506	72.27%	165,539	73.10%	183,596	74.61%	193,818	66.32%	198,201	67.12%	198,067	70.42%	232,922	72.83%	193,008	61.21%	205,477	60.81%	222,637	59.82%	121,992	42.85%	133,926	43.73%	142,146	43.96%	175,297	47.52%	189,899	49.29%	216,725	52.12%	250,483	55.25%	288,720	58.57%	255,559	57.28%	277,011	58.75%	299,208	61.12%	317,747	62.29%	341,562	65.37%	370,506	66.85%

非流動資產

世紀(5314) 截至2023年第2季「非流動資產」總計約為NT$1.51億元，相較上一季減少約NT$-186萬元、相較去年年末增加約NT$1,459萬元

世紀(5314) 2023年第2季財報顯示公司「非流動資產」總計約NT$1.51億元、約佔整體資產的78.37%。

對比上一季

上一季非流動資產總計約NT$1.53億元、約佔整體資產的81.82%。今年第2季相較上一季減少約NT$-186萬元。

對比去年年末

去年年末非流動資產則為NT$1.37億元、約佔整體資產的74.22%。今年第2季相較去年年末增加約NT$1,459萬元。

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	151,327	78.37%	153,186	81.82%	136,740	74.22%	146,112	80.89%	165,345	79.58%	129,860	74.55%	134,805	72.31%	105,823	60.52%	56,726	32.05%	57,416	30.51%	57,990	29.49%	58,090	28.43%	58,826	27.63%	59,656	27.73%	60,911	26.90%	62,483	25.39%	98,427	33.68%	97,108	32.88%	83,188	29.58%	86,889	27.17%	122,292	38.79%	132,430	39.19%	149,544	40.18%	162,714	57.15%	172,328	56.27%	181,173	56.04%	193,565	52.48%	195,400	50.71%	199,103	47.88%	202,911	44.75%	204,250	41.43%	190,615	42.72%	194,519	41.25%	190,350	38.88%	192,378	37.71%	180,979	34.63%	183,690	33.15%	186,806	33.53%	189,270	32.38%	181,624	31.29%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

流動資產

非流動資產

個人化服務