寬魚國際－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	208,051	16.79%	280,125	22.94%	280,924	21.5%	217,382	16.42%	47,384	3.98%	55,218	4.59%	274,073	23.76%	203,133	18.28%	101,181	8.74%	284,960	25.34%	51,415	4.63%	48,917	4.4%	224,450	19.7%	174,926	15.45%	175,132	15.39%	222,927	19.25%	130,297	10.93%	37,943	3.07%	111,556	8.71%	153,088	11.14%	149,289	10.34%	236,940	16.27%	263,950	17.12%	181,963	11.71%	117,706	7.28%	110,081	7.15%	75,039	4.79%	152,660	9.81%	438,861	29.21%	61,687	5.77%	87,588	8.46%	42,042	4.09%	23,629	2.27%	56,818	5.62%	123,235	11.88%	119,888	10.28%	22,538	2.34%	103,397	11.01%	71,665	8.03%	149,619	15.32%	68,827	5.92%	62,107	6.88%	124,364	13.47%	82,166	9.18%	99,418	11.36%	81,338	10.11%	70,533	7.83%	62,944	6.62%	54,880	6.09%	69,278	7.26%	25,680	2.33%	19,182	2%
透過損益按公允價值衡量之金融資產－流動	16,763	1.35%	21,701	1.78%	22,018	1.69%	21,575	1.63%	20,943	1.76%	25,739	2.14%	79,632	6.9%	86,009	7.74%	87,234	7.53%	87,450	7.78%	82,320	7.41%	82,517	7.42%	80,289	7.05%	80,981	7.15%	81,212	7.14%	76,974	6.65%	77,037	6.46%	76,824	6.22%	78,236	6.11%	79,136	5.76%	86,629	6%	0		0		0		0	0%	0	0%	0	0%	0	0%	120	0.01%	760	0.07%	1,120	0.11%	1,240	0.12%	1,720	0.17%	760	0.08%	880	0.08%	1,480	0.13%	0		0	0%	0	0%	0	0%	0	0%	0	0%	113	0.01%	15	0%	50	0.01%	62	0.01%	0	0%	0	0%	81	0.01%	1,112	0.12%	69	0.01%	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	35,000	2.82%	56,000	4.59%	56,000	4.29%	56,000	4.23%	303,737	25.54%	411,470	34.17%	241,240	20.91%	225,550	20.3%	357,550	30.88%	257,625	22.91%	465,084	41.87%	466,723	42%	352,398	30.93%	358,826	31.69%	363,752	31.97%	370,427	31.98%	364,302	30.55%	365,933	29.61%	356,878	27.85%	369,340	26.86%	320,500	22.2%	229,683	15.77%	229,689	14.89%	329,530	21.2%	29,518	1.83%	23,972	1.56%	20,093	1.28%	20,000	1.29%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	1,398	0.11%	1,398	0.11%	0	0%	699	0.05%	699	0.06%	1,398	0.12%	1,398	0.12%	206	0.02%															0	0%	0	0%	0	0%	0	0%	2,625	0.19%	2,625	0.18%	0	0%	7,100	0.46%	7,600	0.49%	8,150	0.5%	6,400	0.42%	8,600	0.55%	10,800	0.69%	0	0%	0	0%	0	0%	0	0%	7,400	0.71%	0	0%	0	0%	17,142	1.47%	530	0.05%	1,768	0.19%	8,915	1%	0	0%	82,000	7.05%			0	0%	0	0%	0	0%	0	0%	18	0%	12	0%	3	0%	0	0%	0	0%	0	0%
應收帳款淨額	215,701	17.41%	85,279	6.98%	78,063	5.97%	165,426	12.5%	84,303	7.09%	59,918	4.98%	34,523	2.99%	24,030	2.16%			100	0.01%	0	0%	1,588	0.14%			0	0%	52	0%	0	0%	0	0%	210	0.02%	500	0.04%	4,200	0.31%	10,890	0.75%	9,602	0.66%	7,233	0.47%	17,786	1.14%	585	0.04%	6,728	0.44%	51,709	3.3%	26,587	1.71%	27,573	1.84%	4,000	0.37%	0	0%	0	0%	2,314	0.22%	22,621	2.24%	37,319	3.6%	140,062	12.01%	144,206	14.95%	142,514	15.17%	173,695	19.46%	162,892	16.68%	306,840	26.39%	319,966	35.46%	313,934	34.01%	63,434	7.09%	59,366	6.78%	41,844	5.2%	50,847	5.64%	72,007	7.58%	80,463	8.92%	105,602	11.06%	106,301	9.63%	62,869	6.55%
應收帳款－關係人淨額	0	0%	36,358	2.98%	94,019	7.2%	112,508	8.5%	19,616	1.65%	36,746	3.05%																																					0	0%	0	0%	0	0%	0	0%	14,787	0.98%	14,787	1.38%																			0	0%	0	0%	0	0%	0	0%	252,396	28.2%	199,991	22.85%	165,864	20.62%	246,613	27.37%	243,887	25.66%	184,609	20.47%	189,826	19.89%	332,421	30.11%	183,593	19.13%
其他應收款	344	0.03%	6	0%	3,174	0.24%	7,289	0.55%	5,322	0.45%	5,115	0.42%	7,524	0.65%	9,402	0.85%	7,797	0.67%	332	0.03%	394	0.04%	714	0.06%	802	0.07%	812	0.07%	1,162	0.1%	4,815	0.42%	122,949	10.31%	9,050	0.73%	9,843	0.77%	3,188	0.23%	5,576	0.39%	2,637	0.18%	4,486	0.29%	3,402	0.22%	6,022	0.37%	6,731	0.44%	3,634	0.23%	3,345	0.22%
其他應收款－關係人	0	0%	37,898	3.1%	60,698	4.65%	49,233	3.72%	44,833	3.77%	73,730	6.12%																									0	0%	0	0%	0	0%	0	0%	476	0.03%	476	0.03%	476	0.03%	1,260	0.08%	1,260	0.08%	3,675	0.24%	3,675	0.24%									0	0%	0	0%											0	0%	0	0%	0	0%	6	0%	6	0%	6	0%	0	0%	3,512	0.37%	0	0%	0	0%	0	0%	0	0%
本期所得稅資產	1,234	0.1%	1,061	0.09%	988	0.08%	1,060	0.08%	998	0.08%	753	0.06%
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%	1,992	0.13%	1,992	0.13%	1,992	0.13%	1,992	0.13%	2,992	0.28%	2,992	0.29%	2,992	0.29%	2,992	0.29%	18,782	1.86%	11,000	1.06%	45,353	3.89%	46,743	4.85%	59,861	6.37%	69,656	7.8%	80,070	8.2%	69,520	5.98%	41,618	4.61%	44,502	4.82%	46,493	5.2%	55,310	6.32%	44,395	5.52%	42,914	4.76%	55,805	5.87%	59,192	6.56%	54,539	5.71%	79,775	7.23%	127,590	13.3%
預付款項	238,729	19.26%	159,190	13.04%	163,153	12.49%	142,418	10.76%	140,593	11.82%	30,212	2.51%	14,670	1.27%	42,582	3.83%	99,124	8.56%	39,126	3.48%	41,540	3.74%	42,263	3.8%	66,908	5.87%	71,715	6.33%	70,369	6.18%	40,841	3.53%	45,732	3.84%	43,614	3.53%	38,183	2.98%	43,971	3.2%	44,785	3.1%	21,638	1.49%	40,048	2.6%	12,819	0.82%	9,270	0.57%	15,023	0.98%	12,308	0.78%	68,525	4.41%	7,484	0.5%	14,956	1.4%	10,051	0.97%	12,046	1.17%	30,593	2.94%	36,232	3.59%	41,646	4.02%	66,047	5.67%	0		0		0		0		0		0		22,600	2.45%	22,964	2.57%	21,451	2.45%	20,683	2.57%	21,101	2.34%	22,925	2.41%	22,444	2.49%	19,864	2.08%	20,926	1.9%	16,420	1.71%
流動資產合計	717,220	57.87%	679,016	55.62%	759,037	58.09%	773,590	58.45%	668,428	56.21%	700,299	58.16%	655,009	56.78%	593,850	53.44%	655,353	56.6%	671,722	59.73%	642,882	57.88%	644,850	58.02%	726,974	63.81%	689,387	60.89%	693,812	60.98%	718,108	62%	742,444	62.26%	535,958	43.37%	597,412	46.62%	657,764	47.84%	622,508	43.12%	522,272	35.85%	574,628	37.26%	575,222	37.01%	593,373	36.69%	600,004	38.96%	598,915	38.2%	711,733	45.75%	535,380	35.64%	238,767	22.35%	232,131	22.41%	71,787	6.98%	83,162	8%	147,307	14.58%	226,194	21.81%	409,967	35.17%	610,863	63.34%	358,874	38.2%	352,164	39.46%	439,207	44.97%	692,281	59.54%	460,577	51.04%	521,997	56.55%	481,846	53.85%	449,280	51.33%	365,263	45.41%	446,416	49.54%	478,461	50.33%	415,757	46.11%	456,818	47.86%	590,018	53.45%	428,892	44.7%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	4,841	0.39%	12,983	1.06%	12,983	0.99%	12,137	0.92%	8,137	0.68%	8,000	0.66%															0	0%	0	0%	0	0%	0	0%	228,326	18.47%	232,523	18.15%	270,173	19.65%	344,458	23.86%	401,394	27.56%	403,357	26.16%	399,279	25.69%	427,524	26.44%	353,149	22.93%	373,202	23.8%	355,675	22.86%
不動產、廠房及設備	190,347	15.36%	191,939	15.72%	193,559	14.81%	192,348	14.53%	194,075	16.32%	195,596	16.24%	197,116	17.09%	198,637	17.88%	175,755	15.18%	175,860	15.64%	176,443	15.89%	177,027	15.93%	177,715	15.6%	188,511	16.65%	189,302	16.64%	384,919	33.24%	386,576	32.42%	388,233	31.41%	389,890	30.43%	391,553	28.48%	389,855	27%	372,656	25.58%	373,306	24.21%	373,971	24.06%	372,198	23.01%	371,629	24.13%	370,958	23.66%	369,650	23.76%	194,408	12.94%	216,421	20.26%	217,302	20.98%	217,984	21.2%	218,848	21.05%	219,712	21.74%	220,576	21.27%	235,309	20.18%	241,511	25.04%	509,087	54.19%	464,315	52.02%	456,018	46.69%	427,609	36.78%	390,024	43.22%	400,980	43.44%	412,931	46.14%	425,778	48.65%	438,437	54.51%	446,456	49.54%	463,925	48.8%	481,152	53.36%	497,381	52.11%	513,470	46.52%	469,512	48.93%
使用權資產	128	0.01%	136	0.01%	144	0.01%	152	0.01%	160	0.01%	169	0.01%	177	0.02%	185	0.02%	193	0.02%	36	0%	44	0%	52	0%	60	0.01%	69	0.01%	77	0.01%	147	0.01%	341	0.03%	534	0.04%	728	0.06%	922	0.07%	1,115	0.08%	1,432	0.1%	1,809	0.12%	2,187	0.14%	0		0		0		0		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	179,804	14.51%	180,984	14.82%	182,165	13.94%	183,345	13.85%	184,525	15.52%	185,705	15.42%	186,886	16.2%	188,066	16.92%	189,246	16.34%	190,426	16.93%	191,606	17.25%	192,787	17.35%	193,967	17.03%	195,147	17.24%	196,323	17.26%					0	0%	0	0%	0	0%	0	0%	58,534	4.02%	102,229	6.63%	102,456	6.59%	117,584	7.27%	117,843	7.65%	117,909	7.52%
無形資產	134,483	10.85%	143,407	11.75%	146,272	11.19%	149,384	11.29%	76,216	6.41%	76,192	6.33%	76,192	6.61%	92,382	8.31%	92,173	7.96%	82,603	7.34%	73,079	6.58%	72,913	6.56%	15,771	1.38%	15,771	1.39%	15,627	1.37%	15,367	1.33%	15,153	1.27%	14,946	1.21%	14,261	1.11%	12,937	0.94%	10,488	0.73%	12	0%	35	0%	79	0.01%	123	0.01%	166	0.01%	210	0.01%	254	0.02%	219	0.01%	421	0.04%	730	0.07%	1,040	0.1%	1,350	0.13%	1,672	0.17%	1,594	0.15%	1,874	0.16%	2,154	0.22%	2,434	0.26%	2,714	0.3%	2,889	0.3%	3,043	0.26%	0	0%	0	0%	0	0%	0	0%	3	0%	7	0%	12	0%	16	0%	20	0%	25	0%	29	0%
遞延所得稅資產	12,436	1%	12,436	1.02%	12,436	0.95%	12,436	0.94%																					0	0%	0	0%	0	0%	0	0%	1,485	0.12%	2,577	0.19%	8,939	0.62%	12,333	0.85%	12,740	0.83%	13,436	0.86%	13,930	0.86%	7,034	0.46%	11,613	0.74%	11,769	0.76%	13,517	0.9%
其他非流動資產	10	0%	10	0%	10	0%	159	0.01%	57,721	4.85%	38,115	3.17%	38,115	3.3%	38,115	3.43%	45,199	3.9%	445	0.04%	684	0.06%	510	0.05%	510	0.04%	10	0%	10	0%	870	0.08%	870	0.07%	26,398	2.14%	2,280	0.18%	2,380	0.17%	2,644	0.18%	19,359	1.33%	3,459	0.22%	3,558	0.23%	3,624	0.22%	2,399	0.16%	2,715	0.17%	2,702	0.17%
非流動資產合計	522,049	42.13%	541,895	44.38%	547,569	41.91%	549,961	41.55%	520,834	43.79%	503,777	41.84%	498,486	43.22%	517,385	46.56%	502,566	43.4%	452,918	40.27%	467,804	42.12%	466,503	41.98%	412,217	36.19%	442,830	39.11%	443,957	39.02%	440,054	38%	449,997	37.74%	699,922	56.63%	684,023	53.38%	717,061	52.16%	821,154	56.88%	934,427	64.15%	967,500	62.74%	978,973	62.99%	1,023,887	63.31%	939,901	61.04%	969,020	61.8%	843,830	54.25%	966,922	64.36%	829,478	77.65%	803,541	77.59%	956,478	93.02%	956,415	92%	863,149	85.42%	810,918	78.19%	755,833	64.83%	353,622	36.66%	580,615	61.8%	540,374	60.54%	537,434	55.03%	470,405	40.46%	441,764	48.96%	401,072	43.45%	413,023	46.15%	425,950	48.67%	439,065	54.59%	454,704	50.46%	472,109	49.67%	485,979	53.89%	497,656	52.14%	513,848	46.55%	530,699	55.3%
資產總計	1,239,269	100%	1,220,911	100%	1,306,606	100%	1,323,551	100%	1,189,262	100%	1,204,076	100%	1,153,495	100%	1,111,235	100%	1,157,919	100%	1,124,640	100%	1,110,686	100%	1,111,353	100%	1,139,191	100%	1,132,217	100%	1,137,769	100%	1,158,162	100%	1,192,441	100%	1,235,880	100%	1,281,435	100%	1,374,825	100%	1,443,662	100%	1,456,699	100%	1,542,128	100%	1,554,195	100%	1,617,260	100%	1,539,905	100%	1,567,935	100%	1,555,563	100%	1,502,302	100%	1,068,245	100%	1,035,672	100%	1,028,265	100%	1,039,577	100%	1,010,456	100%	1,037,112	100%	1,165,800	100%	964,485	100%	939,489	100%	892,538	100%	976,641	100%	1,162,686	100%	902,341	100%	923,069	100%	894,869	100%	875,230	100%	804,328	100%	901,120	100%	950,570	100%	901,736	100%	954,474	100%	1,103,866	100%	959,591	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%	70,000	4.33%	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	18,000	1.54%	266,806	27.66%	248,806	26.48%	195,000	21.85%	150,000	15.36%	205,475	17.67%	15,000	1.66%	58,535	6.34%	54,846	6.13%	61,696	7.05%	39,328	4.89%	72,000	7.99%	59,650	6.28%	71,464	7.93%	43,943	4.6%	69,760	6.32%	26,559	2.77%
合約負債－流動	8,400	0.68%	8,814	0.72%	15,506	1.19%	102,246	7.73%	12,728	1.07%	38,179	3.17%	33,019	2.86%	1,529	0.14%	79,140	6.83%	21,240	1.89%	26,796	2.41%	22,373	2.01%	46,909	4.12%	27,548	2.43%	24,168	2.12%	23,797	2.05%	30,086	2.52%	20,424	1.65%	20,459	1.6%	43,228	3.14%	23,566	1.63%	26,717	1.83%	36,024	2.34%	4,000	0.26%	6,352	0.39%	4,061	0.26%	2,728	0.17%	64,183	4.13%
應付帳款	43,712	3.53%	21,411	1.75%	52,991	4.06%	32,342	2.44%	26,899	2.26%	22,398	1.86%	6,248	0.54%	7,004	0.63%	267	0.02%	4,263	0.38%	471	0.04%	6,500	0.58%	326	0.03%	2,744	0.24%	601	0.05%	790	0.07%	5,766	0.48%	1,108	0.09%	615	0.05%	41	0%	16,369	1.13%	2,186	0.15%	104	0.01%	0	0%	240	0.01%	29,873	1.94%	49,380	3.15%	1,608	0.1%	0	0%	0	0%	0	0%	0	0%	100	0.01%	2,937	0.29%	2,199	0.21%	11,264	0.97%	34,677	3.6%	34,901	3.71%	55,249	6.19%	89,768	9.19%	138,388	11.9%	150,091	16.63%	148,772	16.12%	153,008	17.1%	143,205	16.36%	110,281	13.71%	142,088	15.77%	164,565	17.31%	137,434	15.24%	146,393	15.34%	212,656	19.26%	156,887	16.35%
其他應付款	13,761	1.11%	10,836	0.89%	30,703	2.35%	10,164	0.77%	15,892	1.34%	10,219	0.85%	10,569	0.92%	8,458	0.76%	9,658	0.83%	6,845	0.61%	6,728	0.61%	7,846	0.71%	11,561	1.01%	8,000	0.71%	6,821	0.6%	6,217	0.54%	7,911	0.66%	6,655	0.54%	7,123	0.56%	5,226	0.38%	10,564	0.73%	7,186	0.49%	7,339	0.48%	7,621	0.49%	10,817	0.67%	8,967	0.58%	11,131	0.71%	5,464	0.35%
其他應付款項－關係人	1,773	0.14%	1,711	0.14%	1,745	0.13%	1,717	0.13%	2,141	0.18%	1,897	0.16%	1,801	0.16%	1,862	0.17%	1,833	0.16%	1,779	0.16%	1,744	0.16%	1,781	0.16%	1,493	0.13%	1,678	0.15%	1,572	0.14%	2,368	0.2%	220	0.02%	1,576	0.13%	1,612	0.13%	1,637	0.12%	1,837	0.13%	1,829	0.13%	1,671	0.11%	1,656	0.11%	1,647	0.1%	1,132	0.07%	1,097	0.07%	1,038	0.07%	381	0.03%	180	0.02%																							0	0%	0	0%	1,753	0.2%	1,223	0.14%	590	0.07%	1,176	0.13%	9,133	0.96%	1,351	0.15%	214	0.02%	1,782	0.16%	5,501	0.57%
租賃負債－流動	32	0%	32	0%	32	0%	32	0%	32	0%	32	0%	31	0%	31	0%	31	0%	34	0%	34	0%	33	0%	33	0%	33	0%	33	0%	96	0.01%	284	0.02%	472	0.04%	658	0.05%	781	0.06%	778	0.05%	836	0.06%	1,018	0.07%	1,199	0.08%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	2,543	0.21%	2,561	0.21%	2,564	0.2%	2,717	0.21%	2,564	0.22%	292	0.02%	285	0.02%	304	0.03%	265	0.02%	9,266	0.82%	273	0.02%	271	0.02%	270	0.02%	270	0.02%	272	0.02%	171	0.01%	166	0.01%	534	0.04%	168	0.01%	4,929	0.36%	30,031	2.08%	32,740	2.25%	30,627	1.99%	77,914	5.01%	452,477	27.98%	452,819	29.41%	527,655	33.65%	525,960	33.81%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
流動負債合計	70,221	5.67%	46,968	3.85%	109,093	8.35%	152,218	11.5%	60,256	5.07%	73,017	6.06%	51,953	4.5%	19,188	1.73%	91,194	7.88%	43,427	3.86%	36,046	3.25%	39,261	3.53%	61,506	5.4%	41,643	3.68%	35,294	3.1%	35,723	3.08%	47,174	3.96%	33,966	2.75%	34,289	2.68%	60,868	4.43%	88,171	6.11%	72,427	4.97%	83,048	5.39%	92,390	5.94%	541,533	33.48%	496,852	32.27%	596,994	38.08%	598,253	38.46%	138,199	9.2%	112,256	10.51%	12,840	1.24%	13,525	1.32%	15,335	1.48%	20,821	2.06%	17,990	1.73%	44,755	3.84%	345,570	35.83%	353,431	37.62%	349,224	39.13%	370,484	37.93%	511,609	44%	317,519	35.19%	344,376	37.31%	331,543	37.05%	335,554	38.34%	267,227	33.22%	337,349	37.44%	387,207	40.73%	346,358	38.41%	395,578	41.44%	522,265	47.31%	402,155	41.91%
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%	392,810	26.15%	391,125	36.61%	389,440	37.6%	387,773	37.71%	386,131	37.14%	384,478	38.05%	382,826	36.91%	381,191	32.7%	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%	72,060	4.67%	72,060	4.64%	87,750	5.43%	87,750	5.7%	0	0%	0	0%	0	0%	30,000	2.81%	130,000	12.55%	130,000	12.64%	130,000	12.51%	130,000	12.87%	130,000	12.53%	130,000	11.15%	130,000	13.48%	50,000	5.32%	0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	3,302	0.27%	1,743	0.14%	4,056	0.31%	2,200	0.17%	0	0%	1,642	0.14%	566	0.05%	112	0.01%	357	0.03%					0	0%					0	0%	504	0.04%	0	0%	0	0%	155	0.01%	2,506	0.18%	8,063	0.56%	13,535	0.93%	14,269	0.93%	14,086	0.91%	14,445	0.89%	7,035	0.46%	11,613	0.74%	11,769	0.76%	11,709	0.78%					0	0%	0	0%	0	0%	0	0%	0	0%	187	0.02%	560	0.06%	0	0%	0	0%	1,105	0.1%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
租賃負債－非流動	98	0.01%	106	0.01%	114	0.01%	122	0.01%	130	0.01%	138	0.01%	146	0.01%	154	0.01%	162	0.01%	3	0%	11	0%	20	0%	28	0%	36	0%	45	0%	54	0%	61	0.01%	70	0.01%	78	0.01%	150	0.01%	346	0.02%	604	0.04%	798	0.05%	992	0.06%	0		0		0		0		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	19,048	1.54%	19,048	1.56%	19,048	1.46%	19,048	1.44%
非流動負債合計	22,448	1.81%	20,897	1.71%	23,218	1.78%	21,370	1.61%	130	0.01%	1,780	0.15%	712	0.06%	266	0.02%	519	0.04%	3	0%	11	0%	20	0%	28	0%	36	0%	45	0%	558	0.05%	61	0.01%	70	0.01%	233	0.02%	2,656	0.19%	8,409	0.58%	14,139	0.97%	87,127	5.65%	87,138	5.61%	102,195	6.32%	94,785	6.16%	11,613	0.74%	11,769	0.76%	404,519	26.93%	421,125	39.42%	519,440	50.15%	517,773	50.35%	516,131	49.65%	516,953	51.16%	515,297	49.69%	513,653	44.06%	132,715	13.76%	76,313	8.12%	25,789	2.89%	25,909	2.65%	27,146	2.33%	23,628	2.62%	23,720	2.57%	23,826	2.66%	23,817	2.72%	24,387	3.03%	24,385	2.71%	24,399	2.57%	24,417	2.71%	23,767	2.49%	23,868	2.16%	24,007	2.5%
負債總計	92,669	7.48%	67,865	5.56%	132,311	10.13%	173,588	13.12%	60,386	5.08%	74,797	6.21%	52,665	4.57%	19,454	1.75%	91,713	7.92%	43,430	3.86%	36,057	3.25%	39,281	3.53%	61,534	5.4%	41,679	3.68%	35,339	3.11%	36,281	3.13%	47,235	3.96%	34,036	2.75%	34,522	2.69%	63,524	4.62%	96,580	6.69%	86,566	5.94%	170,175	11.04%	179,528	11.55%	643,728	39.8%	591,637	38.42%	608,607	38.82%	610,022	39.22%	542,718	36.13%	533,381	49.93%	532,280	51.39%	531,298	51.67%	531,466	51.12%	537,774	53.22%	533,287	51.42%	558,408	47.9%	478,285	49.59%	429,744	45.74%	375,013	42.02%	396,393	40.59%	538,755	46.34%	341,147	37.81%	368,096	39.88%	355,369	39.71%	359,371	41.06%	291,614	36.26%	361,734	40.14%	411,606	43.3%	370,775	41.12%	419,345	43.93%	546,133	49.47%	426,162	44.41%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,164,224	93.94%	1,164,224	95.36%	1,164,224	89.1%	1,164,224	87.96%	1,164,224	97.89%	1,164,224	96.69%	1,164,224	100.93%	1,164,224	104.77%	1,164,224	100.54%	1,164,224	103.52%	1,164,224	104.82%	1,164,224	104.76%	1,164,224	102.2%	1,164,224	102.83%	1,164,224	102.33%	1,164,224	100.52%	1,164,224	97.63%	1,164,224	94.2%	1,164,224	90.85%	1,164,224	84.68%	1,164,224	80.64%	1,164,224	79.92%	1,164,224	75.49%	1,164,224	74.91%	798,259	49.36%	798,259	51.84%	798,259	50.91%	798,259	51.32%	798,259	53.14%	698,268	65.37%	698,268	67.42%	698,268	67.91%	698,268	67.17%	698,268	69.1%	698,268	67.33%	698,268	59.9%	598,268	62.03%	590,912	62.9%	590,912	66.21%	590,912	60.5%	590,912	50.82%	570,912	63.27%	570,912	61.85%	570,912	63.8%	570,912	65.23%	570,912	70.98%	570,912	63.36%	570,912	60.06%	570,912	63.31%	570,912	59.81%	570,912	51.72%	570,912	59.5%
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	1,164,224	93.94%	1,164,224	95.36%	1,164,224	89.1%	1,164,224	87.96%	1,164,224	97.89%	1,164,224	96.69%	1,164,224	100.93%	1,164,224	104.77%	1,164,224	100.54%	1,164,224	103.52%	1,164,224	104.82%	1,164,224	104.76%	1,164,224	102.2%	1,164,224	102.83%	1,164,224	102.33%	1,164,224	100.52%	1,164,224	97.63%	1,164,224	94.2%	1,164,224	90.85%	1,164,224	84.68%	1,164,224	80.64%	1,164,224	79.92%	1,164,224	75.49%	1,164,224	74.91%	798,259	49.36%	798,259	51.84%	798,259	50.91%	798,259	51.32%	798,259	53.14%	698,268	65.37%	698,268	67.42%	698,268	67.91%	698,268	67.17%	698,268	69.1%	698,268	67.33%	698,268	59.9%	598,268	62.03%	598,268	63.68%	598,268	67.03%	590,912	60.5%	590,912	50.82%	570,912	63.27%	570,912	61.85%	570,912	63.8%	570,912	65.23%	570,912	70.98%	570,912	63.36%	570,912	60.06%	570,912	63.31%	570,912	59.81%	570,912	51.72%	570,912	59.5%
資本公積
資本公積－發行溢價	125	0.01%	125	0.01%			125	0.01%							0	0%	0	0%	0	0%	0	0%	65,244	5.87%	65,244	5.73%	65,244	5.76%	65,244	5.73%	65,244	5.63%	65,244	5.47%	65,244	5.28%	65,244	5.09%	65,244	4.75%	65,244	4.52%	65,244	4.48%	65,244	4.23%	65,244	4.2%	31,209	1.93%	31,209	2.03%	31,209	1.99%	328,615	21.13%
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	125	0.01%	125	0.01%	125	0.01%	125	0.01%	125	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	65,244	5.87%	65,244	5.73%	65,244	5.76%	65,244	5.73%	65,244	5.63%	65,244	5.47%	65,244	5.28%	65,244	5.09%	65,244	4.75%	65,244	4.52%	65,244	4.48%	65,244	4.23%	65,244	4.2%	31,209	1.93%	31,209	2.03%	31,209	1.99%	328,615	21.13%	328,615	21.87%	28,645	2.68%	28,645	2.77%	28,645	2.79%	28,645	2.76%	28,645	2.83%	28,645	2.76%	28,645	2.46%	0	0%	0	0%	0	0%	0	0%	0	0%	14,500	1.61%	14,500	1.57%	14,500	1.62%	14,500	1.66%	14,500	1.8%	14,500	1.61%	14,500	1.53%	14,500	1.61%	14,500	1.52%	14,500	1.31%	14,500	1.51%
保留盈餘
法定盈餘公積	6,254	0.5%	6,254	0.51%	6,254	0.48%									0	0%	0	0%	0	0%	0	0%	5,762	0.52%	5,762	0.51%	5,762	0.51%	6,073	0.53%	6,073	0.52%	6,073	0.51%	6,073	0.49%	6,073	0.47%	5,637	0.41%	5,637	0.39%	5,637	0.39%	5,637	0.37%	3,302	0.21%	3,302	0.2%	3,302	0.21%	3,302	0.21%	3,302	0.21%
特別盈餘公積	65	0.01%	65	0.01%	65	0%
未分配盈餘（或待彌補虧損）	31,867	2.57%	38,119	3.12%	59,492	4.55%	41,479	3.13%	25,553	2.15%	25,953	2.16%	(2,269)	-0.2%	(11,311)	-1.02%	(36,982)	-3.19%	(16,821)	-1.5%	(15,859)	-1.43%	(81,052)	-7.29%	(71,671)	-6.29%	(46,513)	-4.11%	(34,717)	-3.05%	(15,160)	-1.31%	(311)	-0.03%	58,743	4.75%	70,358	5.49%	101,511	7.38%	113,376	7.85%	123,065	8.45%	121,715	7.89%	116,838	7.52%	111,348	6.88%	88,939	5.78%	96,383	6.15%	(208,967)	-13.43%	(297,406)	-19.8%	(293,400)	-27.47%	(298,344)	-28.81%	(343,265)	-33.38%	(330,812)	-31.82%	(298,804)	-29.57%	(282,749)	-27.26%	(189,012)	-16.21%	(181,887)	-18.86%	(125,141)	-13.32%	(78,070)	-8.75%	(10,665)	-1.09%	33,016	2.84%	(24,218)	-2.68%	(30,439)	-3.3%	(45,912)	-5.13%	(69,553)	-7.95%	(72,698)	-9.04%	(46,026)	-5.11%	(46,448)	-4.89%	(54,451)	-6.04%	(50,283)	-5.27%	(27,679)	-2.51%	(51,983)	-5.42%
保留盈餘合計	38,186	3.08%	44,438	3.64%	65,811	5.04%	41,479	3.13%	25,553	2.15%	25,953	2.16%	(2,269)	-0.2%	(11,311)	-1.02%	(36,982)	-3.19%	(16,821)	-1.5%	(15,859)	-1.43%	(75,290)	-6.77%	(65,909)	-5.79%	(40,751)	-3.6%	(28,644)	-2.52%	(9,087)	-0.78%	5,762	0.48%	64,816	5.24%	76,431	5.96%	107,148	7.79%	119,013	8.24%	128,702	8.84%	127,352	8.26%	120,140	7.73%	114,650	7.09%	92,241	5.99%	99,685	6.36%	(205,665)	-13.22%	(294,104)	-19.58%	(290,098)	-27.16%	(295,042)	-28.49%	(339,963)	-33.06%	(327,510)	-31.5%	(295,502)	-29.24%	(279,447)	-26.94%	(185,710)	-15.93%	(178,585)	-18.52%	(121,839)	-12.97%	(74,768)	-8.38%	(10,665)	-1.09%	33,016	2.84%	(24,218)	-2.68%	(30,439)	-3.3%	(45,912)	-5.13%	(69,553)	-7.95%	(72,698)	-9.04%	(46,026)	-5.11%	(46,448)	-4.89%	(54,451)	-6.04%	(50,283)	-5.27%	(27,679)	-2.51%	(51,983)	-5.42%
其他權益
國外營運機構財務報表換算之兌換差額	5,026	0.41%	5,220	0.43%	5,096	0.39%	5,096	0.39%	(65)	-0.01%	63	0.01%	(164)	-0.01%	(171)	-0.02%	(75)	-0.01%	220	0.02%	(9,723)	-0.88%	(15,359)	-1.38%	(20,135)	-1.77%	(18,990)	-1.68%	(18,501)	-1.63%	(14,740)	-1.27%	(14,570)	-1.22%	(11,413)	-0.92%	(5,322)	-0.42%	(284)	-0.02%	(3,504)	-0.24%	4,806	0.33%	6,118	0.4%	2,602	0.17%	2,060	0.13%	428	0.03%	(688)	-0.04%	(17,898)	-1.15%
其他權益合計	5,026	0.41%	5,220	0.43%	5,096	0.39%	5,096	0.39%	(65)	-0.01%	63	0.01%	(164)	-0.01%	(171)	-0.02%	(75)	-0.01%	(5,232)	-0.47%	(12,775)	-1.15%	(21,145)	-1.9%	(24,941)	-2.19%	(37,218)	-3.29%	(37,433)	-3.29%	(37,539)	-3.24%	(29,063)	-2.44%	(31,479)	-2.55%	(24,016)	-1.87%	(25,315)	-1.84%	(1,399)	-0.1%	11,963	0.82%	15,133	0.98%	25,059	1.61%	29,414	1.82%	26,559	1.72%	30,175	1.92%	24,332	1.56%	126,814	8.44%	98,049	9.18%	71,521	6.91%	110,017	10.7%	108,708	10.46%	41,271	4.08%	56,359	5.43%	66,189	5.68%	66,517	6.9%	33,316	3.55%	(5,975)	-0.67%	1	0%	3	0%
庫藏股票	(60,961)	-4.92%	(60,961)	-4.99%	(60,961)	-4.67%	(60,961)	-4.61%	(60,961)	-5.13%	(60,961)	-5.06%	(60,961)	-5.28%	(60,961)	-5.49%	(60,961)	-5.26%	(60,961)	-5.42%	(60,961)	-5.49%	(60,961)	-5.49%	(60,961)	-5.35%	(60,961)	-5.38%	(60,961)	-5.36%	(60,961)	-5.26%	(60,961)	-5.11%	(60,961)	-4.93%	(34,970)	-2.73%
歸屬於母公司業主之權益合計	1,146,600	92.52%	1,153,046	94.44%	1,174,295	89.87%	1,149,963	86.88%	1,128,876	94.92%	1,129,279	93.79%	1,100,830	95.43%	1,091,781	98.25%	1,066,206	92.08%	1,081,210	96.14%	1,074,629	96.75%	1,072,072	96.47%	1,077,657	94.6%	1,090,538	96.32%	1,102,430	96.89%	1,121,881	96.87%	1,145,206	96.04%	1,201,844	97.25%	1,246,913	97.31%	1,311,301	95.38%	1,347,082	93.31%	1,370,133	94.06%	1,371,953	88.96%	1,374,667	88.45%	973,532	60.2%	948,268	61.58%	959,328	61.18%	945,541	60.78%	959,584	63.87%	534,864	50.07%	503,392	48.61%	496,967	48.33%	508,111	48.88%	472,682	46.78%	503,825	48.58%	607,392	52.1%	486,200	50.41%	509,745	54.26%	517,525	57.98%	580,248	59.41%	623,931	53.66%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	1,146,600	92.52%	1,153,046	94.44%	1,174,295	89.87%	1,149,963	86.88%	1,128,876	94.92%	1,129,279	93.79%	1,100,830	95.43%	1,091,781	98.25%	1,066,206	92.08%	1,081,210	96.14%	1,074,629	96.75%	1,072,072	96.47%	1,077,657	94.6%	1,090,538	96.32%	1,102,430	96.89%	1,121,881	96.87%	1,145,206	96.04%	1,201,844	97.25%	1,246,913	97.31%	1,311,301	95.38%	1,347,082	93.31%	1,370,133	94.06%	1,371,953	88.96%	1,374,667	88.45%	973,532	60.2%	948,268	61.58%	959,328	61.18%	945,541	60.78%	959,584	63.87%	534,864	50.07%	503,392	48.61%	496,967	48.33%	508,111	48.88%	472,682	46.78%	503,825	48.58%	607,392	52.1%	486,200	50.41%	509,745	54.26%	517,525	57.98%	580,248	59.41%	623,931	53.66%	561,194	62.19%	554,973	60.12%	539,500	60.29%	515,859	58.94%	512,714	63.74%	539,386	59.86%	538,964	56.7%	530,961	58.88%	535,129	56.07%	557,733	50.53%	533,429	55.59%
負債及權益總計	1,239,269	100%	1,220,911	100%	1,306,606	100%	1,323,551	100%	1,189,262	100%	1,204,076	100%	1,153,495	100%	1,111,235	100%	1,157,919	100%	1,124,640	100%	1,110,686	100%	1,111,353	100%	1,139,191	100%	1,132,217	100%	1,137,769	100%	1,158,162	100%	1,192,441	100%	1,235,880	100%	1,281,435	100%	1,374,825	100%	1,443,662	100%	1,456,699	100%	1,542,128	100%	1,554,195	100%	1,617,260	100%	1,539,905	100%	1,567,935	100%	1,555,563	100%	1,502,302	100%	1,068,245	100%	1,035,672	100%	1,028,265	100%	1,039,577	100%	1,010,456	100%	1,037,112	100%	1,165,800	100%	964,485	100%	939,489	100%	892,538	100%	976,641	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%
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）	1,980,000	0.16%	1,980,000	0.16%	1,980,000	0.15%	1,980,000	0.15%	1,980,000	0.17%	1,980,000	0.16%	1,980,000	0.17%	1,980,000	0.18%	1,980,000	0.17%	1,980,000	0.18%	1,980,000	0.18%	1,980,000	0.18%	1,980,000	0.17%	1,980,000	0.17%	1,980,000	0.17%	1,980,000	0.17%	1,980,000	0.17%	1,980,000	0.16%	1,152,000	0.09%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

寬魚國際(6101) 截至2024年第1季「流動資產」總計約為NT$7.74億元，相較上一季增加約NT$1.05億元、相較去年年末增加約NT$1.05億元

寬魚國際(6101) 2024年第1季財報顯示公司「流動資產」總計約NT$7.74億元、約佔整體資產的58.45%。

對比上一季

上一季流動資產總計約NT$6.68億元、約佔整體資產的56.21%。今年第1季相較上一季增加約NT$1.05億元。

對比去年年末

去年年末流動資產則為NT$6.68億元、約佔整體資產的56.21%。今年第1季相較去年年末增加約NT$1.05億元。

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	773,590	58.45%	668,428	56.21%	700,299	58.16%	655,009	56.78%	593,850	53.44%	655,353	56.60%	671,722	59.73%	642,882	57.88%	644,850	58.02%	726,974	63.81%	689,387	60.89%	693,812	60.98%	718,108	62.00%	742,444	62.26%	535,958	43.37%	597,412	46.62%	657,764	47.84%	622,508	43.12%	522,272	35.85%	574,628	37.26%	575,222	37.01%	593,373	36.69%	600,004	38.96%	598,915	38.20%	711,733	45.75%	535,380	35.64%	238,767	22.35%	232,131	22.41%	71,787	6.98%	83,162	8.00%	147,307	14.58%	226,194	21.81%	409,967	35.17%	610,863	63.34%	358,874	38.20%	352,164	39.46%	439,207	44.97%	692,281	59.54%

非流動資產

寬魚國際(6101) 截至2023年第2季「非流動資產」總計約為NT$4.98億元，相較上一季減少約NT$-1,890萬元、相較去年年末減少約NT$-408萬元

寬魚國際(6101) 2023年第2季財報顯示公司「非流動資產」總計約NT$4.98億元、約佔整體資產的43.22%。

對比上一季

上一季非流動資產總計約NT$5.17億元、約佔整體資產的46.56%。今年第2季相較上一季減少約NT$-1,890萬元。

對比去年年末

去年年末非流動資產則為NT$5.03億元、約佔整體資產的43.40%。今年第2季相較去年年末減少約NT$-408萬元。

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	498,486	43.22%	517,385	46.56%	502,566	43.40%	452,918	40.27%	467,804	42.12%	466,503	41.98%	412,217	36.19%	442,830	39.11%	443,957	39.02%	440,054	38.00%	449,997	37.74%	699,922	56.63%	684,023	53.38%	717,061	52.16%	821,154	56.88%	934,427	64.15%	967,500	62.74%	978,973	62.99%	1,023,887	63.31%	939,901	61.04%	969,020	61.80%	843,830	54.25%	966,922	64.36%	829,478	77.65%	803,541	77.59%	956,478	93.02%	956,415	92.00%	863,149	85.42%	810,918	78.19%	755,833	64.83%	353,622	36.66%	580,615	61.80%	540,374	60.54%	537,434	55.03%	470,405	40.46%

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