立衛－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	107,313	16.32%	78,862	12.52%	96,104	15.28%	93,071	15.15%	55,391	9.12%	48,034	8.09%	71,689	12.01%	61,246	10.36%	81,428	12.93%	97,470	15.04%	109,781	16.28%	88,789	13.02%	87,988	12.53%	75,400	10.95%	67,466	9.99%	44,905	6.96%	43,407	6.75%	40,942	6.81%	39,455	6.83%	25,208	4.41%	24,858	4.51%	18,128	3.25%	21,685	3.79%	21,536	3.71%	28,612	5.44%	32,681	5.92%	46,700	8.13%	51,266	8.8%	66,435	11.18%	37,187	6.17%	11,316	1.83%	17,034	2.73%	21,964	3.38%	11,862	1.85%	32,075	4.89%	25,720	3.82%	110,493	15.69%	21,048	2.96%	5,117	0.7%	13,456	1.83%	26,679	3.45%	18,909	2.37%	41,833	5.09%	56,763	6.83%	110,712	13.2%	74,681	8.81%	179,267	19.09%	21,908	2.32%	30,110	3.13%	20,391	2.08%	25,695	2.51%	114,591	11.36%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	112,785	17.16%	111,650	17.72%	96,225	15.3%	96,000	15.62%	115,353	18.98%	116,135	19.56%	100,000	16.76%	103,045	17.43%	103,071	16.36%	80,000	12.34%	60,000	8.9%	60,000	8.8%	60,000	8.54%	60,000	8.72%	60,000	8.88%	60,000	9.3%	60,000	9.33%	60,000	9.98%	60,000	10.38%	60,000	10.49%	60,000	10.88%	60,000	10.75%	60,000	10.47%	60,000	10.34%	60,000	11.4%	60,000	10.87%	0		0		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	47,231	7.18%	55,719	8.84%	60,482	9.62%	57,284	9.32%	49,611	8.17%	48,195	8.12%	41,272	6.92%	37,174	6.29%	39,347	6.25%	50,330	7.77%	55,985	8.3%	58,099	8.52%	70,447	10.03%	65,550	9.52%	75,347	11.15%	73,056	11.32%	73,187	11.38%	62,757	10.44%	50,094	8.67%	42,228	7.38%	33,586	6.09%	36,200	6.49%	32,947	5.75%	29,052	5.01%	31,221	5.93%	36,209	6.56%	31,857	5.54%	28,589	4.91%	33,300	5.6%	29,169	4.84%	33,110	5.36%	28,950	4.65%	30,704	4.72%	26,490	4.14%	22,205	3.38%	22,734	3.38%	23,797	3.38%	21,563	3.04%	23,348	3.2%	17,842	2.42%	22,818	2.95%	26,285	3.29%	20,790	2.53%	19,207	2.31%	21,973	2.62%	20,539	2.42%	15,450	1.65%	11,032	1.17%	22,952	2.38%	19,446	1.98%	10,989	1.07%	5,467	0.54%
應收帳款－關係人淨額	40,519	6.16%	40,918	6.49%	41,908	6.66%	43,544	7.09%	64,618	10.63%	48,927	8.24%	37,491	6.28%	34,515	5.84%	30,711	4.88%	35,184	5.43%	36,294	5.38%	39,224	5.75%	43,714	6.22%	44,460	6.46%	36,103	5.34%	34,866	5.4%	26,830	4.17%	27,476	4.57%	21,842	3.78%	20,582	3.6%	23,375	4.24%	20,432	3.66%	20,944	3.66%	18,052	3.11%	15,921	3.02%	16,471	2.99%	17,617	3.07%	16,000	2.75%	18,334	3.08%	18,691	3.1%	16,967	2.75%	10,159	1.63%	10,886	1.67%	9,280	1.45%	8,106	1.23%	9,341	1.39%	10,538	1.5%	8,677	1.22%	9,354	1.28%	13,292	1.8%	8,518	1.1%	11,924	1.49%	18,910	2.3%	24,049	2.89%	26,598	3.17%	25,371	2.99%	31,174	3.32%	29,664	3.14%	20,929	2.17%	40,203	4.1%	46,820	4.58%	45,670	4.53%
其他應收款	5,556	0.85%	6,890	1.09%	2,545	0.4%	2,974	0.48%	3,488	0.57%	3,747	0.63%	3,238	0.54%	2,340	0.4%	2,619	0.42%	2,705	0.42%	3,256	0.48%	5,784	0.85%	4,367	0.62%	6,532	0.95%	5,983	0.89%	2,152	0.33%	4,272	0.66%	2,990	0.5%	2,707	0.47%	4,811	0.84%	2,654	0.48%	3,150	0.56%	1,609	0.28%	2,457	0.42%	2,074	0.39%	1,290	0.23%	1,141	0.2%	1,595	0.27%
其他應收款－關係人	1,026	0.16%	1,007	0.16%	743	0.12%	875	0.14%	758	0.12%	781	0.13%	825	0.14%	823	0.14%	790	0.13%	1,143	0.18%	260	0.04%	330	0.05%	252	0.04%	330	0.05%	315	0.05%	337	0.05%	352	0.05%	586	0.1%	312	0.05%	334	0.06%	343	0.06%	480	0.09%	284	0.05%	354	0.06%	497	0.09%	536	0.1%	1,104	0.19%	1,126	0.19%	243	0.04%	617	0.1%	344	0.06%	194	0.03%	457	0.07%	476	0.07%	952	0.15%	622	0.09%	729	0.1%	170	0.02%	868	0.12%	523	0.07%	826	0.11%	727	0.09%	776	0.09%	765	0.09%	470	0.06%	1,071	0.13%	592	0.06%	559	0.06%	587	0.06%	656	0.07%	725	0.07%	725	0.07%
存貨	611	0.09%	1,166	0.19%	431	0.07%	277	0.05%	271	0.04%	1,621	0.27%	1,564	0.26%	1,559	0.26%	1,834	0.29%	168	0.03%	152	0.02%	216	0.03%	267	0.04%	179	0.03%	205	0.03%	148	0.02%	79	0.01%	270	0.04%	284	0.05%	388	0.07%	414	0.08%	1,010	0.18%	1,010	0.18%	556	0.1%	0		0		0		0		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	4,568	0.69%	5,399	0.86%	5,663	0.9%	4,517	0.74%	2,086	0.34%	5,369	0.9%	6,092	1.02%	3,580	0.61%	3,982	0.63%	4,352	0.67%	2,968	0.44%	1,192	0.17%	1,711	0.24%	2,209	0.32%	2,601	0.38%	956	0.15%	1,335	0.21%	2,690	0.45%	2,372	0.41%	1,350	0.24%	1,741	0.32%	3,228	0.58%	4,690	0.82%	2,772	0.48%	3,579	0.68%	3,720	0.67%	4,325	0.75%	2,798	0.48%	2,774	0.47%	3,352	0.56%	4,228	0.68%	5,265	0.85%	3,131	0.48%	2,898	0.45%	3,160	0.48%	2,637	0.39%	2,676	0.38%	2,873	0.4%	3,476	0.48%	3,584	0.49%	3,470	0.45%	10,136	1.27%	10,693	1.3%	8,594	1.03%	7,674	0.92%	8,678	1.02%	7,711	0.82%	6,873	0.73%	5,989	0.62%	5,507	0.56%	5,478	0.54%	4,524	0.45%
其他流動資產	1,083	0.16%	1,121	0.18%	831	0.13%	263	0.04%	1,169	0.19%	422	0.07%	195	0.03%	414	0.07%	466	0.07%	269	0.04%	1,234	0.18%	178	0.03%	1,870	0.27%	284	0.04%	149	0.02%	177	0.03%	186	0.03%	150	0.02%	149	0.03%	191	0.03%	1,779	0.32%	204	0.04%	232	0.04%	269	0.05%	356	0.07%	244	0.04%	126	0.02%	307	0.05%	366	0.06%	259	0.04%	306	0.05%	391	0.06%	174	0.03%	240	0.04%	105	0.02%	81	0.01%	198	0.03%	276	0.04%	322	0.04%	875	0.12%	597	0.08%	1,696	0.21%	1,675	0.2%	1,672	0.2%	1,258	0.15%	1,227	0.14%	2,364	0.25%	1,624	0.17%	1,229	0.13%	7,677	0.78%	2,561	0.25%	5,891	0.58%
流動資產合計	320,692	48.78%	302,732	48.04%	304,932	48.48%	298,805	48.63%	292,745	48.18%	273,231	46.02%	262,366	43.97%	244,696	41.39%	264,268	41.96%	271,621	41.91%	269,930	40.02%	253,812	37.22%	270,616	38.52%	254,944	37.03%	248,169	36.73%	216,597	33.56%	209,648	32.61%	197,861	32.91%	177,215	30.66%	155,092	27.11%	148,750	26.97%	142,832	25.59%	143,401	25.03%	135,048	23.28%	142,260	27.03%	151,151	27.39%	162,870	28.34%	161,681	27.75%	183,073	30.8%	130,487	21.66%	143,518	23.24%	153,033	24.56%	191,618	29.47%	202,037	31.54%	217,150	33.08%	211,428	31.39%	248,921	35.36%	252,979	35.62%	266,228	36.52%	252,777	34.33%	276,830	35.81%	299,621	37.54%	327,618	39.89%	330,276	39.75%	339,108	40.44%	338,431	39.94%	241,935	25.77%	424,556	44.93%	435,864	45.26%	448,446	45.69%	479,529	46.86%	478,959	47.48%
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	0	0%	3,070	0.49%	6,570	1.04%	10,070	1.64%	13,570	2.23%	17,070	2.88%	20,570	3.45%	20,570	3.48%	31,200	4.95%	31,200	4.81%	39,111	5.8%	45,405	6.66%	50,585	7.2%	50,585	7.35%	50,585	7.49%	50,585	7.84%	50,585	7.87%	50,585	8.41%	50,585	8.75%	50,585	8.84%	50,585	9.17%	50,585	9.06%	50,585	8.83%	50,585	8.72%	50,585	9.61%	55,000	9.97%			55,000	9.44%
按攤銷後成本衡量之金融資產－非流動	5,300	0.81%	5,300	0.84%	5,300	0.84%	5,300	0.86%	5,300	0.87%	4,700	0.79%	4,700	0.79%	4,700	0.79%	4,700	0.75%	4,700	0.73%	4,700	0.7%	4,350	0.64%	4,350	0.62%	4,350	0.63%	5,350	0.79%	5,350	0.83%	4,350	0.68%	4,350	0.72%	7,551	1.31%	7,551	1.32%	7,551	1.37%	7,551	1.35%	7,551	1.32%	7,551	1.3%	7,551	1.43%	7,551	1.37%			7,551	1.3%
不動產、廠房及設備	285,131	43.37%	265,159	42.08%	257,862	41%	249,291	40.57%	237,976	39.17%	243,173	40.96%	251,097	42.08%	260,494	44.06%	262,213	41.63%	262,824	40.56%	272,763	40.44%	281,190	41.24%	277,175	39.46%	270,599	39.31%	271,185	40.14%	268,155	41.55%	263,394	40.97%	247,100	41.11%	258,142	44.66%	266,435	46.56%	272,931	49.48%	280,395	50.24%	285,597	49.85%	298,626	51.48%	324,397	61.63%	337,698	61.2%	348,455	60.64%	357,690	61.39%	344,157	57.89%	351,703	58.39%	357,082	57.82%	350,064	56.18%	341,277	52.49%	328,180	51.24%	333,772	50.85%	340,564	50.56%	348,204	49.46%	346,292	48.76%	350,718	48.11%	364,402	49.48%	377,400	48.82%	365,985	45.85%	376,418	45.83%	381,917	45.96%	378,153	45.09%	386,796	45.65%	389,414	41.47%	395,003	41.8%	404,558	42.01%	395,427	40.29%	401,361	39.22%	392,271	38.88%
使用權資產	45,294	6.89%	50,252	7.97%	53,541	8.51%	49,768	8.1%	52,242	8.6%	54,717	9.22%	57,191	9.58%	59,666	10.09%	63,614	10.1%	70,447	10.87%	77,144	11.44%	83,858	12.3%	83,146	11.84%	89,370	12.98%	77,717	11.5%	75,393	11.68%	78,705	12.24%	74,760	12.44%	80,343	13.9%	86,654	15.14%	68,225	12.37%	75,160	13.47%	83,092	14.5%	86,675	14.94%	0		0		0		0		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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	108	0.01%	1,250	0.12%	2,500	0.25%
其他非流動資產	1,016	0.15%	3,608	0.57%	782	0.12%	1,195	0.19%	5,769	0.95%	781	0.13%	781	0.13%	1,093	0.18%	3,867	0.61%	7,256	1.12%	10,782	1.6%	13,230	1.94%	16,605	2.36%	18,593	2.7%	22,591	3.34%	29,332	4.54%	36,287	5.64%	26,476	4.4%	4,241	0.73%	5,868	1.03%	3,593	0.65%	1,629	0.29%	2,651	0.46%	1,635	0.28%	1,585	0.3%	368	0.07%	770	0.13%	718	0.12%
其他非流動資產－其他	1,016	0.15%	3,608	0.57%	782	0.12%	1,195	0.19%	5,769	0.95%	781	0.13%	781	0.13%	1,093	0.18%	3,867	0.61%	7,256	1.12%	10,782	1.6%	13,230	1.94%	16,605	2.36%	18,593	2.7%	22,591	3.34%	29,332	4.54%	36,287	5.64%	26,476	4.4%	4,241	0.73%	5,868	1.03%	3,593	0.65%	1,629	0.29%	2,651	0.46%	1,635	0.28%	1,585	0.3%	368	0.07%	770	0.13%	718	0.12%	4,707	0.79%	11,698	1.94%	8,506	1.38%	11,495	1.84%	8,796	1.35%	1,825	0.28%	1,048	0.16%	17,064	2.53%	2,468	0.35%	6,454	0.91%	7,539	1.03%	4,694	0.64%	4,694	0.61%	19,039	2.39%	3,703	0.45%	5,200	0.63%	7,833	0.93%	7,854	0.93%	9,739	1.04%	11,086	1.17%	8,433	0.88%	23,773	2.42%	27,455	2.68%	21,564	2.14%
非流動資產合計	336,741	51.22%	327,389	51.96%	324,055	51.52%	315,624	51.37%	314,857	51.82%	320,441	53.98%	334,339	56.03%	346,523	58.61%	365,594	58.04%	376,427	58.09%	404,500	59.98%	428,033	62.78%	431,861	61.48%	433,497	62.97%	427,428	63.27%	428,815	66.44%	433,321	67.39%	403,271	67.09%	400,862	69.34%	417,093	72.89%	402,885	73.03%	415,320	74.41%	429,476	74.97%	445,072	76.72%	384,118	72.97%	400,617	72.61%	411,776	71.66%	420,959	72.25%	411,415	69.2%	471,884	78.34%	474,071	76.76%	470,042	75.44%	458,556	70.53%	438,470	68.46%	439,285	66.92%	462,093	68.61%	455,137	64.64%	457,278	64.38%	462,789	63.48%	483,628	65.67%	496,276	64.19%	498,547	62.46%	493,644	60.11%	500,640	60.25%	499,509	59.56%	508,890	60.06%	696,992	74.23%	520,328	55.07%	527,231	54.74%	533,103	54.31%	543,856	53.14%	529,900	52.52%
資產總計	657,433	100%	630,121	100%	628,987	100%	614,429	100%	607,602	100%	593,672	100%	596,705	100%	591,219	100%	629,862	100%	648,048	100%	674,430	100%	681,845	100%	702,477	100%	688,441	100%	675,597	100%	645,412	100%	642,969	100%	601,132	100%	578,077	100%	572,185	100%	551,635	100%	558,152	100%	572,877	100%	580,120	100%	526,378	100%	551,768	100%	574,646	100%	582,640	100%	594,488	100%	602,371	100%	617,589	100%	623,075	100%	650,174	100%	640,507	100%	656,435	100%	673,521	100%	704,058	100%	710,257	100%	729,017	100%	736,405	100%	773,106	100%	798,168	100%	821,262	100%	830,916	100%	838,617	100%	847,321	100%	938,927	100%	944,884	100%	963,095	100%	981,549	100%	1,023,385	100%	1,008,859	100%
負債及權益
負債
流動負債
短期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應付帳款	7	0%	0	0%	0	0%	0	0%	16	0%	0	0%	0	0%	0	0%	169	0.03%					0	0%	0	0%	0	0%	0	0%	2,432	0.38%	5,038	0.78%	4,457	0.74%											0	0%	0	0%	0	0%	0	0%	295	0.05%	295	0.05%	295	0.05%	295	0.05%	295	0.05%	342	0.05%	295	0.05%	295	0.04%	305	0.05%	305	0.04%	303	0.04%	295	0.04%	295	0.04%	295	0.04%	295	0.04%	295	0.04%	295	0.04%	295	0.04%	295	0.03%	295	0.03%	295	0.03%	171	0.02%	239	0.02%	424	0.04%	398	0.04%
應付帳款－關係人	1	0%	333	0.05%	188	0.03%	14	0%	79	0.01%	148	0.02%	32	0.01%	0	0%	1,543	0.24%	40	0.01%	0	0%	910	0.13%	640	0.09%	541	0.08%	22	0%	262	0.04%	6,890	1.07%	16,167	2.69%	920	0.16%	12	0%	413	0.07%
其他應付款	61,240	9.32%	50,993	8.09%	54,268	8.63%	52,908	8.61%	54,649	8.99%	51,223	8.63%	53,531	8.97%	42,967	7.27%	50,893	8.08%	44,903	6.93%	53,248	7.9%	52,761	7.74%	70,692	10.06%	52,478	7.62%	66,484	9.84%	61,650	9.55%	69,207	10.76%	37,081	6.17%	40,335	6.98%	39,195	6.85%	39,157	7.1%	32,267	5.78%	31,998	5.59%	25,201	4.34%	28,064	5.33%	26,442	4.79%	32,177	5.6%	31,269	5.37%
其他應付款－其他	61,240	9.32%	50,993	8.09%	54,268	8.63%	52,908	8.61%	54,649	8.99%	51,223	8.63%	53,531	8.97%	42,967	7.27%	50,893	8.08%	44,903	6.93%	53,248	7.9%	52,761	7.74%	70,692	10.06%	52,478	7.62%																							26,442	4.79%
其他應付款項－關係人	3,447	0.52%	1,257	0.2%	1,490	0.24%	3,119	0.51%	1,603	0.26%	5,411	0.91%	5,261	0.88%	4,004	0.68%	2,550	0.4%	1,704	0.26%
租賃負債－流動	10,084	1.53%	9,506	1.51%	9,466	1.5%	6,203	1.01%	6,176	1.02%	6,380	1.07%	7,078	1.19%	7,772	1.31%	9,947	1.58%	13,775	2.13%	18,148	2.69%	22,645	3.32%	19,502	2.78%	22,643	3.29%	21,888	3.24%	19,850	3.08%	20,062	3.12%	18,955	3.15%	21,193	3.67%	23,975	4.19%	17,322	3.14%	22,590	4.05%	27,857	4.86%	29,212	5.04%	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
其他流動負債	11,481	1.75%	350	0.06%	688	0.11%	308	0.05%	304	0.05%	304	0.05%	286	0.05%	181	0.03%	293	0.05%	327	0.05%	412	0.06%	292	0.04%	540	0.08%	6,962	1.01%	7,561	1.12%	2,765	0.43%	1,536	0.24%	520	0.09%	548	0.09%	549	0.1%	334	0.06%	954	0.17%	1,712	0.3%	2,067	0.36%	7,279	1.38%	6,671	1.21%	6,832	1.19%	6,642	1.14%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	11,481	1.75%	350	0.06%	688	0.11%	308	0.05%	304	0.05%	304	0.05%	286	0.05%	181	0.03%	293	0.05%	327	0.05%	412	0.06%	292	0.04%	540	0.08%	6,962	1.01%	7,561	1.12%	2,765	0.43%	1,536	0.24%	520	0.09%	548	0.09%	549	0.1%	334	0.06%	954	0.17%	1,712	0.3%	2,067	0.36%	1,999	0.38%	1,528	0.28%	1,864	0.32%	1,762	0.3%	2,463	0.41%	1,817	0.3%					98	0.02%	116	0.02%	155	0.02%	80	0.01%	655	0.09%	30	0%	49	0.01%	96	0.01%	258	0.03%	1,075	0.13%	1,225	0.15%	1,517	0.18%	870	0.1%	940	0.11%	1,004	0.11%	843	0.09%	2,174	0.23%	3,216	0.33%	141	0.01%	118	0.01%
流動負債合計	86,260	13.12%	62,439	9.91%	66,100	10.51%	62,552	10.18%	62,827	10.34%	63,466	10.69%	66,188	11.09%	54,924	9.29%	65,395	10.38%	60,749	9.37%	71,808	10.65%	76,608	11.24%	91,374	13.01%	82,624	12%	95,955	14.2%	86,959	13.47%	102,733	15.98%	77,180	12.84%	62,996	10.9%	63,731	11.14%	57,226	10.37%	55,811	10%	61,567	10.75%	56,480	9.74%	35,343	6.71%	33,113	6%	39,009	6.79%	38,206	6.56%	50,267	8.46%	44,060	7.31%	48,110	7.79%	51,855	8.32%	66,747	10.27%	32,315	5.05%	31,535	4.8%	30,484	4.53%	50,397	7.16%	31,217	4.4%	28,673	3.93%	22,953	3.12%	51,546	6.67%	22,891	2.87%	29,478	3.59%	29,651	3.57%	23,207	2.77%	28,663	3.38%	114,271	12.17%	36,816	3.9%	49,131	5.1%	53,711	5.47%	95,567	9.34%	50,836	5.04%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非流動	37,058	5.64%	38,134	6.05%	40,525	6.44%	39,077	6.36%	40,637	6.69%	42,191	7.11%	43,739	7.33%	45,279	7.66%	46,814	7.43%	48,572	7.5%	50,816	7.53%	52,930	7.76%	55,275	7.87%	58,277	8.47%	47,277	7%	46,832	7.26%	49,874	7.76%	48,796	8.12%	52,920	9.15%	57,176	9.99%	46,142	8.36%	48,503	8.69%	51,805	9.04%	54,605	9.41%	0		0		0		0		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	1,040	0.16%	1,040	0.17%	1,040	0.17%	1,040	0.17%	1,040	0.17%	1,040	0.18%	1,040	0.17%	3,764	0.64%	5,321	0.84%	3,204	0.49%	4,132	0.61%	5,059	0.74%	5,987	0.85%	6,915	1%	7,842	1.16%	1,040	0.16%	1,040	0.16%	1,040	0.17%	1,040	0.18%	1,040	0.18%	1,040	0.19%	1,040	0.19%	1,040	0.18%	1,041	0.18%	5,763	1.09%	7,136	1.29%	8,472	1.47%	9,774	1.68%
其他非流動負債－其他	1,040	0.16%	1,040	0.17%	1,040	0.17%	1,040	0.17%	1,040	0.17%	1,040	0.18%	1,040	0.17%	3,764	0.64%	5,321	0.84%	3,204	0.49%	4,132	0.61%	5,059	0.74%	5,987	0.85%	6,915	1%					1,040	0.16%	1,040	0.17%	1,040	0.18%	1,040	0.18%	1,040	0.19%	1,040	0.19%	1,040	0.18%	1,041	0.18%																			0	0%	0	0%	0	0%	0	0%	0	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%
非流動負債合計	38,098	5.79%	39,174	6.22%	41,565	6.61%	40,117	6.53%	41,677	6.86%	43,231	7.28%	44,779	7.5%	49,043	8.3%	52,135	8.28%	51,776	7.99%	54,948	8.15%	57,989	8.5%	61,262	8.72%	65,192	9.47%	55,119	8.16%	47,872	7.42%	50,914	7.92%	49,836	8.29%	53,960	9.33%	58,216	10.17%	47,182	8.55%	49,543	8.88%	52,845	9.22%	55,646	9.59%	5,763	1.09%	7,136	1.29%	8,472	1.47%	9,774	1.68%											0	0%	0	0%	0	0%	0	0%	0	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%
負債總計	124,358	18.92%	101,613	16.13%	107,665	17.12%	102,669	16.71%	104,504	17.2%	106,697	17.97%	110,967	18.6%	103,967	17.59%	117,530	18.66%	112,525	17.36%	126,756	18.79%	134,597	19.74%	152,636	21.73%	147,816	21.47%	151,074	22.36%	134,831	20.89%	153,647	23.9%	127,016	21.13%	116,956	20.23%	121,947	21.31%	104,408	18.93%	105,354	18.88%	114,412	19.97%	112,126	19.33%	41,106	7.81%	40,249	7.29%	47,481	8.26%	47,980	8.23%	50,267	8.46%	44,060	7.31%	48,110	7.79%	51,855	8.32%	66,747	10.27%	32,315	5.05%	31,535	4.8%	30,484	4.53%	50,397	7.16%	31,217	4.4%	28,693	3.94%	22,973	3.12%	51,566	6.67%	22,911	2.87%	29,498	3.59%	29,671	3.57%	23,227	2.77%	28,683	3.39%	114,291	12.17%	36,836	3.9%	49,151	5.1%	53,731	5.47%	95,587	9.34%	50,856	5.04%
權益
股本
普通股股本	794,474	120.84%	794,474	126.08%	794,474	126.31%	794,474	129.3%	794,474	130.76%	794,474	133.82%	794,474	133.14%	794,474	134.38%	794,474	126.13%	794,474	122.59%	794,474	117.8%	794,474	116.52%	794,474	113.1%	794,474	115.4%	794,474	117.6%	794,474	123.1%	794,474	123.56%	794,474	132.16%	794,474	137.43%	794,474	138.85%	794,474	144.02%	794,474	142.34%	794,474	138.68%	794,474	136.95%	794,474	150.93%	794,474	143.99%	794,474	138.25%	794,474	136.36%	794,474	133.64%	794,474	131.89%	794,474	128.64%	794,474	127.51%	794,474	122.19%	794,474	124.04%	794,474	121.03%	794,474	117.96%	794,474	112.84%	794,474	111.86%	794,474	108.98%	794,474	107.89%	794,474	102.76%	794,474	99.54%	794,474	96.74%	794,474	95.61%	794,474	94.74%	794,474	93.76%	794,474	84.62%	794,474	84.08%	794,474	82.49%	794,474	80.94%	794,474	77.63%	794,474	78.75%
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	794,474	120.84%	794,474	126.08%	794,474	126.31%	794,474	129.3%	794,474	130.76%	794,474	133.82%	794,474	133.14%	794,474	134.38%	794,474	126.13%	794,474	122.59%	794,474	117.8%	794,474	116.52%	794,474	113.1%	794,474	115.4%	794,474	117.6%	794,474	123.1%	794,474	123.56%	794,474	132.16%	794,474	137.43%	794,474	138.85%	794,474	144.02%	794,474	142.34%	794,474	138.68%	794,474	136.95%	794,474	150.93%	794,474	143.99%	794,474	138.25%	794,474	136.36%	794,474	133.64%	794,474	131.89%	794,474	128.64%	794,474	127.51%	794,474	122.19%	794,474	124.04%	794,474	121.03%	794,474	117.96%	794,474	112.84%	794,474	111.86%	794,474	108.98%	794,474	107.89%	794,474	102.76%	794,474	99.54%	794,474	96.74%	794,474	95.61%	794,474	94.74%	794,474	93.76%	794,474	84.62%	794,474	84.08%	794,474	82.49%	794,474	80.94%	794,474	77.63%	794,474	78.75%
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
保留盈餘
未分配盈餘（或待彌補虧損）	(206,399)	-31.39%	(214,036)	-33.97%	(224,722)	-35.73%	(237,784)	-38.7%	(249,946)	-41.14%	(269,569)	-45.41%	(274,306)	-45.97%	(272,792)	-46.14%	(258,342)	-41.02%	(235,151)	-36.29%	(230,911)	-34.24%	(237,631)	-34.85%	(240,218)	-34.2%	(249,434)	-36.23%	(265,536)	-39.3%	(279,478)	-43.3%	(300,737)	-46.77%	(315,943)	-52.56%	(328,938)	-56.9%	(339,821)	-59.39%	(342,832)	-62.15%	(337,261)	-60.42%	(331,594)	-57.88%	(322,065)	-55.52%	(304,787)	-57.9%	(282,955)	-51.28%	(267,309)	-46.52%	(259,814)	-44.59%	(250,253)	-42.1%	(236,163)	-39.21%	(224,995)	-36.43%	(223,254)	-35.83%	(211,047)	-32.46%	(186,282)	-29.08%	(169,574)	-25.83%	(151,437)	-22.48%	(151,883)	-21.57%	(124,369)	-17.51%	(104,517)	-14.34%	(101,958)	-13.85%	(93,850)	-12.14%	(40,133)	-5.03%	(23,626)	-2.88%	(30,962)	-3.73%	(16,817)	-2.01%	(13,569)	-1.6%	(7,571)	-0.81%	84,934	8.99%	90,830	9.43%	104,704	10.67%	104,684	10.23%	138,295	13.71%
保留盈餘合計	(206,399)	-31.39%	(214,036)	-33.97%	(224,722)	-35.73%	(237,784)	-38.7%	(249,946)	-41.14%	(269,569)	-45.41%	(274,306)	-45.97%	(272,792)	-46.14%	(258,342)	-41.02%	(235,151)	-36.29%	(230,911)	-34.24%	(237,631)	-34.85%	(240,218)	-34.2%	(249,434)	-36.23%	(265,536)	-39.3%	(279,478)	-43.3%	(300,737)	-46.77%	(315,943)	-52.56%	(328,938)	-56.9%	(339,821)	-59.39%	(342,832)	-62.15%	(337,261)	-60.42%	(331,594)	-57.88%	(322,065)	-55.52%	(304,787)	-57.9%	(282,955)	-51.28%	(267,309)	-46.52%	(259,814)	-44.59%	(250,253)	-42.1%	(236,163)	-39.21%	(224,995)	-36.43%	(223,254)	-35.83%	(211,047)	-32.46%	(186,282)	-29.08%	(169,574)	-25.83%	(151,437)	-22.48%	(151,883)	-21.57%	(124,369)	-17.51%	(104,517)	-14.34%	(81,042)	-11.01%	(72,934)	-9.43%	(19,217)	-2.41%	(2,710)	-0.33%	6,771	0.81%	20,916	2.49%	24,164	2.85%	30,162	3.21%	113,574	12.02%	119,470	12.4%	133,344	13.59%	133,324	13.03%	163,529	16.21%
其他權益
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	(55,000)	-8.37%	(51,930)	-8.24%	(48,430)	-7.7%	(44,930)	-7.31%	(41,430)	-6.82%	(37,930)	-6.39%	(34,430)	-5.77%	(34,430)	-5.82%	(23,800)	-3.78%	(23,800)	-3.67%	(15,889)	-2.36%	(9,595)	-1.41%	(4,415)	-0.63%	(4,415)	-0.64%							(4,415)	-0.73%	(4,415)	-0.76%	(4,415)	-0.77%									(4,415)	-0.84%
其他權益合計	(55,000)	-8.37%	(51,930)	-8.24%	(48,430)	-7.7%	(44,930)	-7.31%	(41,430)	-6.82%	(37,930)	-6.39%	(34,430)	-5.77%	(34,430)	-5.82%	(23,800)	-3.78%	(23,800)	-3.67%	(15,889)	-2.36%	(9,595)	-1.41%	(4,415)	-0.63%	(4,415)	-0.64%	(4,415)	-0.65%	(4,415)	-0.68%	(4,415)	-0.69%	(4,415)	-0.73%	(4,415)	-0.76%	(4,415)	-0.77%	(4,415)	-0.8%	(4,415)	-0.79%	(4,415)	-0.77%	(4,415)	-0.76%	(4,415)	-0.84%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	11,070	1.57%	8,935	1.26%	10,367	1.42%	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%
權益總計	533,075	81.08%	528,508	83.87%	521,322	82.88%	511,760	83.29%	503,098	82.8%	486,975	82.03%	485,738	81.4%	487,252	82.41%	512,332	81.34%	535,523	82.64%	547,674	81.21%	547,248	80.26%	549,841	78.27%	540,625	78.53%	524,523	77.64%	510,581	79.11%	489,322	76.1%	474,116	78.87%	461,121	79.77%	450,238	78.69%	447,227	81.07%	452,798	81.12%	458,465	80.03%	467,994	80.67%	485,272	92.19%	511,519	92.71%	527,165	91.74%	534,660	91.77%	544,221	91.54%	558,311	92.69%	569,479	92.21%	571,220	91.68%	583,427	89.73%	608,192	94.95%	624,900	95.2%	643,037	95.47%	653,661	92.84%	679,040	95.6%	700,324	96.06%	713,432	96.88%	721,540	93.33%	775,257	97.13%	791,764	96.41%	801,245	96.43%	815,390	97.23%	818,638	96.61%	824,636	87.83%	908,048	96.1%	913,944	94.9%	927,818	94.53%	927,798	90.66%	958,003	94.96%
負債及權益總計	657,433	100%	630,121	100%	628,987	100%	614,429	100%	607,602	100%	593,672	100%	596,705	100%	591,219	100%	629,862	100%	648,048	100%	674,430	100%	681,845	100%	702,477	100%	688,441	100%	675,597	100%	645,412	100%	642,969	100%	601,132	100%	578,077	100%	572,185	100%	551,635	100%	558,152	100%	572,877	100%	580,120	100%	526,378	100%	551,768	100%	574,646	100%	582,640	100%	594,488	100%	602,371	100%	617,589	100%	623,075	100%	650,174	100%	640,507	100%	656,435	100%	673,521	100%	704,058	100%	710,257	100%	729,017	100%	736,405	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	79.45	0.01%	79.45	0.01%	0	0%	0	0%	79.45	0.01%	79.45	0.01%
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

立衛(5344) 截至2024年第1季「流動資產」總計約為NT$2.99億元，相較上一季增加約NT$606萬元、相較去年年末增加約NT$606萬元

立衛(5344) 2024年第1季財報顯示公司「流動資產」總計約NT$2.99億元、約佔整體資產的48.63%。

對比上一季

上一季流動資產總計約NT$2.93億元、約佔整體資產的48.18%。今年第1季相較上一季增加約NT$606萬元。

對比去年年末

去年年末流動資產則為NT$2.93億元、約佔整體資產的48.18%。今年第1季相較去年年末增加約NT$606萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	298,805	48.63%	292,745	48.18%	273,231	46.02%	262,366	43.97%	244,696	41.39%	264,268	41.96%	271,621	41.91%	269,930	40.02%	253,812	37.22%	270,616	38.52%	254,944	37.03%	248,169	36.73%	216,597	33.56%	209,648	32.61%	197,861	32.91%	177,215	30.66%	155,092	27.11%	148,750	26.97%	142,832	25.59%	143,401	25.03%	135,048	23.28%	142,260	27.03%	151,151	27.39%	162,870	28.34%	161,681	27.75%	183,073	30.80%	130,487	21.66%	143,518	23.24%	153,033	24.56%	191,618	29.47%	202,037	31.54%	217,150	33.08%	211,428	31.39%	248,921	35.36%	252,979	35.62%	266,228	36.52%	252,777	34.33%	276,830	35.81%	299,621	37.54%	327,618	39.89%

非流動資產

立衛(5344) 截至2023年第2季「非流動資產」總計約為NT$3.34億元，相較上一季減少約NT$-1,218萬元、相較去年年末減少約NT$-3,126萬元

立衛(5344) 2023年第2季財報顯示公司「非流動資產」總計約NT$3.34億元、約佔整體資產的56.03%。

對比上一季

上一季非流動資產總計約NT$3.47億元、約佔整體資產的58.61%。今年第2季相較上一季減少約NT$-1,218萬元。

對比去年年末

去年年末非流動資產則為NT$3.66億元、約佔整體資產的58.04%。今年第2季相較去年年末減少約NT$-3,126萬元。

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	334,339	56.03%	346,523	58.61%	365,594	58.04%	376,427	58.09%	404,500	59.98%	428,033	62.78%	431,861	61.48%	433,497	62.97%	427,428	63.27%	428,815	66.44%	433,321	67.39%	403,271	67.09%	400,862	69.34%	417,093	72.89%	402,885	73.03%	415,320	74.41%	429,476	74.97%	445,072	76.72%	384,118	72.97%	400,617	72.61%	411,776	71.66%	420,959	72.25%	411,415	69.20%	471,884	78.34%	474,071	76.76%	470,042	75.44%	458,556	70.53%	438,470	68.46%	439,285	66.92%	462,093	68.61%	455,137	64.64%	457,278	64.38%	462,789	63.48%	483,628	65.67%	496,276	64.19%	498,547	62.46%	493,644	60.11%	500,640	60.25%	499,509	59.56%	508,890	60.06%

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