浪凡－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	621,288	26.27%	549,347	28.23%	558,218	27.36%	453,561	23.1%	568,137	27.83%	539,755	26.18%	593,105	28.08%	500,755	23.4%	606,680	34.35%	578,242	35.44%	417,804	26.38%	597,468	37.55%	621,047	40.17%	502,585	33.88%	445,685	31.68%	312,892	24.74%	236,717	19.63%	212,752	19.7%	342,429	48.97%	179,850	43.06%	67,575	15.99%	56,191	12.9%	174,816	39.45%	192,250	42.41%	62,702	13.89%	114,536	24.63%	165,023	36.21%	163,778	35.48%	174,678	38.66%	74,519	16.03%	62,589	14.04%	76,726	17.18%	162,929	35.13%	161,604	34.48%	155,132	31.72%	186,072	37.31%	181,821	36.26%	161,581	30.84%	50,944	8.28%	139,337	22.34%	171,366	25.55%	150,223	21.64%	133,399	16.57%	131,076	16.36%	127,317	15.75%	145,103	16.67%	172,466	19.05%	148,218	16.2%	141,718	14.95%	144,864	14.65%	158,901	16.21%	249,041	23.36%
透過損益按公允價值衡量之金融資產－流動	161,059	6.81%	144,255	7.41%	114,577	5.62%	96,942	4.94%	93,681	4.59%	65,013	3.15%	65,684	3.11%	20,180	0.94%	31,123	1.76%	31,992	1.96%	28,548	1.8%	18,993	1.19%	7,176	0.46%	9,348	0.63%	0	0%	6,395	0.51%	6,385	0.53%	3,930	0.36%	5,420	0.78%	5,380	1.29%	6,410	1.52%	6,950	1.6%	9,060	2.04%	9,090	2.01%	8,410	1.86%	14,445	3.11%	0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	32,180	6.14%	31,261	5.08%	41,539	6.66%	31,293	4.67%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	9,453	1%	10,900	1.1%	11,136	1.14%	52,126	4.89%
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	154,367	6.53%	0	0%	0	0%	101,760	5.18%	51,514	2.52%	117,316	5.69%	158,831	7.52%	291,350	13.62%	303,150	17.16%	274,683	16.83%	144,838	9.14%	11,265	0.71%	10,860	0.7%	16,333	1.1%	24,703	1.76%	16,567	1.31%	53,663	4.45%	193,773	17.94%	169,478	24.24%	20,637	4.94%	134,687	31.87%	153,827	35.31%	36,303	8.19%	21,450	4.73%	149,398	33.1%	143,059	30.77%	94,765	20.79%	90,808	19.67%	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	96,921	4.1%	95,135	4.89%	117,649	5.77%	105,743	5.39%	104,076	5.1%	111,891	5.43%	81,959	3.88%	85,513	4%	124,051	7.02%	121,946	7.47%	121,149	7.65%	103,920	6.53%	132,419	8.57%	152,271	10.26%	167,752	11.93%	119,157	9.42%	112,897	9.36%	116,797	10.81%	169	0.02%	368	0.09%	208	0.05%	606	0.14%	509	0.11%	577	0.13%	1,115	0.25%	1,940	0.42%	3,105	0.68%	3,789	0.82%	8,190	1.81%	9,597	2.06%	12,372	2.78%	7,228	1.62%	16,713	3.6%	19,442	4.15%	33,520	6.85%	30,871	6.19%	30,594	6.1%	47,035	8.98%	38,233	6.21%	72,783	11.67%	90,639	13.51%	95,009	13.69%	108,808	13.51%	105,369	13.15%	114,751	14.2%	142,474	16.37%	139,717	15.43%	168,055	18.37%	185,216	19.54%	209,421	21.17%	211,220	21.55%	183,815	17.24%
其他應收款	13,171	0.56%	32,235	1.66%	42,928	2.1%	4,496	0.23%	4,476	0.22%	6,315	0.31%	11,113	0.53%	23,626	1.1%	16,706	0.95%	3,674	0.23%	3,907	0.25%	4,059	0.26%	3,850	0.25%	10,926	0.74%	11,356	0.81%	6,576	0.52%	21,786	1.81%	7,275	0.67%	144	0.02%	837	0.2%	557	0.13%	486	0.11%	134	0.03%	87	0.02%	606	0.13%	2,038	0.44%	259	0.06%	464	0.1%
本期所得稅資產	33,985	1.44%	31,246	1.61%	31,528	1.55%	14,645	0.75%	11,119	0.54%															0	0%	0	0%	0	0%	0	0%	544	0.05%	534	0.05%	520	0.07%	618	0.15%	576	0.14%	486	0.11%	424	0.1%	335	0.07%	329	0.07%	269	0.06%	236	0.05%	204	0.04%	248	0.05%	202	0.04%	180	0.04%	82	0.02%	139	0.03%
存貨	1,469	0.06%	1,092	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%	0	0%	252	0.06%	0	0%	0	0%	363	0.08%	266	0.06%	283	0.06%	463	0.1%	861	0.19%	684	0.15%	1,828	0.39%	2,529	0.52%	2,393	0.48%	2,488	0.5%	2,768	0.53%	3,657	0.59%	40,792	6.54%	36,067	5.38%	39,140	5.64%	35,616	4.42%	49,411	6.17%	58,154	7.19%	67,022	7.7%	85,364	9.43%	76,043	8.31%	78,054	8.23%	93,388	9.44%	92,132	9.4%	123,420	11.58%
預付款項	33,052	1.4%	19,669	1.01%	25,546	1.25%	31,062	1.58%	38,176	1.87%	27,142	1.32%	36,393	1.72%	36,963	1.73%	30,604	1.73%	49,407	3.03%	64,423	4.07%	66,135	4.16%	57,576	3.72%	84,704	5.71%	62,377	4.43%	79,030	6.25%	85,356	7.08%	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		0		0		0		0		0		0		0		0
待出售非流動資產(或處分群組)淨額	24,632	1.04%	27,920	1.43%	28,439	1.39%																	0	0%	0	0%	0	0%	0	0%	17,441	1.38%	20,532	1.7%
待出售非流動資產(或處分群組)	24,632	1.04%	27,920	1.43%
其他流動資產	5,631	0.24%	11,032	0.57%	11,408	0.56%	14,059	0.72%	11,773	0.58%	10,935	0.53%	9,768	0.46%	4,415	0.21%	8,415	0.48%	1,257	0.08%	910	0.06%	1,431	0.09%	589	0.04%	1,214	0.08%	470	0.03%	49	0%	9	0%	33,854	3.13%	996	0.14%	637	0.15%	433	0.1%	379	0.09%	238	0.05%	452	0.1%	298	0.07%	491	0.11%	356	0.08%	625	0.14%	749	0.17%	2,615	0.56%	250	0.06%	1,840	0.41%	967	0.21%	668	0.14%	413	0.08%	514	0.1%	5,961	1.19%	4,730	0.9%	1,540	0.25%	3,363	0.54%	4,634	0.69%	4,555	0.66%	4,722	0.59%	2,972	0.37%	5,740	0.71%	7,119	0.82%	12,622	1.39%	22,482	2.46%	27,859	2.94%	22,658	2.29%	10,329	1.05%	7,456	0.7%
流動資產合計	1,145,575	48.44%	911,931	46.87%	930,293	45.6%	822,268	41.88%	882,952	43.25%	878,367	42.61%	956,853	45.3%	962,802	45%	1,120,729	63.45%	1,061,201	65.03%	781,579	49.35%	803,271	50.48%	833,517	53.92%	777,381	52.4%	712,343	50.64%	558,107	44.13%	537,889	44.59%	568,915	52.68%	519,156	74.24%	208,327	49.87%	210,446	49.79%	218,925	50.25%	221,484	49.98%	224,241	49.46%	223,110	49.43%	276,778	59.53%	263,744	57.87%	260,031	56.34%	248,899	55.09%	283,203	60.93%	263,870	59.21%	267,226	59.83%	278,346	60.02%	280,092	59.76%	291,578	59.61%	295,520	59.26%	295,222	58.87%	305,835	58.37%	399,691	64.97%	309,487	49.62%	342,227	51.03%	344,715	49.66%	455,056	56.52%	439,282	54.82%	435,315	53.86%	498,315	57.25%	519,966	57.42%	522,291	57.08%	539,296	56.9%	570,539	57.69%	553,397	56.45%	634,028	59.48%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	69,923	2.96%	59,915	3.08%	70,778	3.47%	91,773	4.67%	72,124	3.53%	76,620	3.72%	76,620	3.63%	70,646	3.3%	43,646	2.47%	45,737	2.8%	45,757	2.89%	46,137	2.9%	43,332	2.8%	35,084	2.36%	40,100	2.85%	37,831	2.99%	32,620	2.7%	40,260	3.73%	39,140	5.6%	48,396	11.59%	48,396	11.45%	50,296	11.54%	50,296	11.35%	54,496	12.02%	13,996	3.1%	13,996	3.01%	13,996	3.07%	18,000	3.9%
按攤銷後成本衡量之金融資產－非流動	97,044	4.1%	39,879	2.05%	40,887	2%							0	0%	0	0%	0	0%	0	0%	200,000	12.63%	200,000	12.57%	200,000	12.94%	200,000	13.48%	200,000	14.22%	200,000	15.82%	200,000	16.58%
按攤銷後成本衡量之金融資產－非流動	97,044	4.1%	39,879	2.05%	40,887	2%							0	0%	0	0%	0	0%	0	0%
不動產、廠房及設備	761,689	32.21%	721,243	37.07%	722,792	35.43%	724,643	36.91%	721,145	35.32%	714,154	34.64%	684,199	32.39%	686,044	32.06%	15,507	0.88%	14,951	0.92%	14,955	0.94%	16,457	1.03%	16,915	1.09%	17,109	1.15%	18,060	1.28%	16,544	1.31%	18,011	1.49%	13,605	1.26%	5,798	0.83%	6,067	1.45%	6,336	1.5%	6,603	1.52%	6,938	1.57%	7,221	1.59%	7,410	1.64%	7,269	1.56%	3,994	0.88%	64,573	13.99%	72,265	15.99%	67,994	14.63%	68,270	15.32%	68,659	15.37%	69,207	14.92%	69,879	14.91%	70,354	14.38%	71,972	14.43%	72,715	14.5%	75,135	14.34%	76,822	12.49%	145,853	23.39%	231,967	34.59%	257,672	37.12%	260,211	32.32%	269,904	33.68%	278,531	34.46%	283,044	32.52%	294,368	32.51%	298,590	32.63%	295,572	31.18%	303,809	30.72%	314,929	32.12%	324,127	30.41%
使用權資產	101,722	4.3%	19,419	1%	70,224	3.44%	74,109	3.77%	98,969	4.85%	111,136	5.39%	116,377	5.51%	128,527	6.01%	145,412	8.23%	158,588	9.72%	169,344	10.69%	183,282	11.52%	108,626	7.03%	117,480	7.92%	112,599	8%	120,690	9.54%	77,715	6.44%	47,108	4.36%	9,484	1.36%	8,003	1.92%	8,345	1.97%	8,676	1.99%	9,216	2.08%	9,579	2.11%	0		0		0		0		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	14,588	0.62%	14,657	0.75%	14,726	0.72%	46,331	2.36%	46,519	2.28%	47,936	2.33%	47,684	2.26%	49,607	2.32%	50,189	2.84%	51,510	3.16%	52,019	3.28%	53,343	3.35%	52,743	3.41%	53,171	3.58%	51,197	3.64%	52,242	4.13%	56,331	4.67%	121,611	11.26%	122,027	17.45%	146,657	35.11%	148,838	35.22%	150,937	34.64%	154,940	34.96%	157,524	34.75%	157,657	34.93%	158,776	34.15%	165,811	36.38%	110,197	23.88%	103,350	22.87%	104,741	22.53%	105,231	23.61%	102,350	22.92%	106,745	23.02%	109,580	23.38%	113,889	23.28%	117,122	23.48%	118,418	23.62%	122,374	23.36%	119,539	19.43%	134,695	21.6%	61,645	9.19%	59,941	8.64%	58,112	7.22%	59,198	7.39%	59,442	7.35%	56,349	6.47%	57,754	6.38%	56,737	6.2%	55,045	5.81%	58,618	5.93%	59,455	6.06%	58,691	5.51%
無形資產	162,313	6.86%	166,582	8.56%	175,701	8.61%	186,918	9.52%	197,939	9.7%	209,485	10.16%	220,451	10.44%	231,466	10.82%	242,281	13.72%	253,979	15.56%	272,657	17.21%	274,782	17.27%	277,972	17.98%	270,491	18.23%	260,004	18.48%	266,379	21.07%	273,593	22.68%	281,164	26.03%	0	0%	0	0%	0	0%	0	0%	6	0%	11	0%	17	0%	22	0%	28	0.01%	33	0.01%	39	0.01%	50	0.01%	65	0.01%	98	0.02%	165	0.04%	231	0.05%	297	0.06%	363	0.07%	430	0.09%	506	0.1%	612	0.1%	779	0.12%	861	0.13%	542	0.08%	727	0.09%	1,007	0.13%	1,113	0.14%	1,700	0.2%	1,979	0.22%	1,162	0.13%	1,236	0.13%	1,201	0.12%	1,146	0.12%	362	0.03%
其他非流動資產	12,266	0.52%	12,160	0.62%	14,781	0.72%	17,481	0.89%	22,002	1.08%	23,729	1.15%	10,067	0.48%	10,684	0.5%	148,464	8.41%	45,617	2.8%	46,687	2.95%	11,718	0.74%	9,711	0.63%	9,881	0.67%	9,881	0.7%	9,070	0.72%	9,028	0.75%	6,186	0.57%	1,074	0.15%	266	0.06%	267	0.06%	268	0.06%	272	0.06%	273	0.06%	48,363	10.71%	8,115	1.75%	8,211	1.8%	8,712	1.89%
非流動資產合計	1,219,545	51.56%	1,033,855	53.13%	1,109,889	54.4%	1,141,255	58.12%	1,158,698	56.75%	1,183,060	57.39%	1,155,398	54.7%	1,176,974	55%	645,499	36.55%	570,550	34.97%	802,308	50.65%	787,853	49.52%	712,416	46.08%	706,128	47.6%	694,272	49.36%	706,442	55.87%	668,296	55.41%	511,087	47.32%	180,133	25.76%	209,389	50.13%	212,182	50.21%	216,780	49.75%	221,668	50.02%	229,104	50.54%	228,253	50.57%	188,178	40.47%	192,040	42.13%	201,515	43.66%	202,927	44.91%	181,619	39.07%	181,792	40.79%	179,388	40.17%	185,427	39.98%	188,632	40.24%	197,554	40.39%	203,205	40.74%	206,225	41.13%	218,116	41.63%	215,486	35.03%	314,189	50.38%	328,436	48.97%	349,436	50.34%	350,099	43.48%	361,999	45.18%	372,948	46.14%	372,119	42.75%	385,558	42.58%	392,741	42.92%	408,553	43.1%	418,500	42.31%	426,937	43.55%	432,003	40.52%
資產總計	2,365,120	100%	1,945,786	100%	2,040,182	100%	1,963,523	100%	2,041,650	100%	2,061,427	100%	2,112,251	100%	2,139,776	100%	1,766,228	100%	1,631,751	100%	1,583,887	100%	1,591,124	100%	1,545,933	100%	1,483,509	100%	1,406,615	100%	1,264,549	100%	1,206,185	100%	1,080,002	100%	699,289	100%	417,716	100%	422,628	100%	435,705	100%	443,152	100%	453,345	100%	451,363	100%	464,956	100%	455,784	100%	461,546	100%	451,826	100%	464,822	100%	445,662	100%	446,614	100%	463,773	100%	468,724	100%	489,132	100%	498,725	100%	501,447	100%	523,951	100%	615,177	100%	623,676	100%	670,663	100%	694,151	100%	805,155	100%	801,281	100%	808,263	100%	870,434	100%	905,524	100%	915,032	100%	947,849	100%	989,039	100%	980,334	100%	1,066,031	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%	57,500	2.72%	57,500	2.69%	77,400	4.38%	9,400	0.58%	9,400	0.59%	9,400	0.59%	9,400	0.61%	9,400	0.63%	0	0%	9,400	0.74%	9,400	0.78%	9,400	0.87%	9,400	1.34%	9,400	2.25%	9,400	2.22%	9,400	2.16%	9,400	2.12%	9,400	2.07%	9,400	2.08%	13,000	2.8%	0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	20,176	3.24%	20,366	3.04%	19,820	2.86%	30,000	3.73%	46,663	5.82%	16,734	2.07%	56,417	6.48%	75,174	8.3%	68,163	7.45%	57,920	6.11%	30,000	3.03%	10,000	1.02%	10,777	1.01%
合約負債－流動	129,515	5.48%	113,347	5.83%	113,719	5.57%	112,878	5.75%	104,803	5.13%	108,263	5.25%	103,764	4.91%	103,319	4.83%	99,929	5.66%	115,649	7.09%	104,235	6.58%	104,005	6.54%	93,163	6.03%	84,883	5.72%	84,075	5.98%	80,290	6.35%	71,797	5.95%	67,814	6.28%
應付帳款	225,833	9.55%	234,914	12.07%	257,136	12.6%	248,339	12.65%	240,753	11.79%	243,685	11.82%	235,484	11.15%	230,813	10.79%	315,138	17.84%	279,063	17.1%	241,901	15.27%	236,054	14.84%	282,965	18.3%	225,562	15.2%	213,935	15.21%	204,108	16.14%	216,810	17.97%	198,575	18.39%	304	0.04%	522	0.12%	481	0.11%	527	0.12%	363	0.08%	437	0.1%	579	0.13%	1,729	0.37%	1,758	0.39%	2,149	0.47%	4,249	0.94%	5,774	1.24%	6,608	1.48%	2,781	0.62%	4,622	1%	5,265	1.12%	10,385	2.12%	10,322	2.07%	3,624	0.72%	6,418	1.22%	6,074	0.99%	44,434	7.12%	50,483	7.53%	50,728	7.31%	59,838	7.43%	61,444	7.67%	57,700	7.14%	80,927	9.3%	73,046	8.07%	84,011	9.18%	82,656	8.72%	83,794	8.47%	68,309	6.97%	100,596	9.44%
其他應付款	136,675	5.78%	106,088	5.45%	148,305	7.27%	134,826	6.87%	96,868	4.74%	102,990	5%	122,727	5.81%	119,478	5.58%	116,271	6.58%	111,558	6.84%	115,511	7.29%	116,105	7.3%	125,622	8.13%	94,994	6.4%	94,841	6.74%	75,976	6.01%	67,729	5.62%	52,707	4.88%	14,152	2.02%	7,752	1.86%	8,455	2%	8,058	1.85%	8,674	1.96%	8,780	1.94%	9,053	2.01%	9,515	2.05%	10,083	2.21%	11,296	2.45%
本期所得稅負債	646	0.03%	3,944	0.2%	2,426	0.12%	0	0%	0	0%	25,736	1.25%	19,658	0.93%	56,433	2.64%	61,267	3.47%	26,836	1.64%	38,358	2.42%	63,079	3.96%	60,658	3.92%	30,930	2.08%	22,473	1.6%	25,549	2.02%	19,859	1.65%	15,040	1.39%																																					0	0%	0	0%	0	0%	0	0%	3	0%	3,920	0.56%	8,027	1%	7,733	0.97%	9,102	1.13%	10,687	1.23%	13,230	1.46%	15,386	1.68%	13,843	1.46%	16,229	1.64%	18,840	1.92%	14,565	1.37%
租賃負債－流動	19,398	0.82%	11,526	0.59%	23,251	1.14%	21,444	1.09%	45,286	2.22%	42,185	2.05%	41,619	1.97%	41,531	1.94%	45,077	2.55%	46,128	2.83%	45,906	2.9%	44,831	2.82%	40,397	2.61%	35,617	2.4%	29,738	2.11%	29,915	2.37%	22,776	1.89%	14,943	1.38%	1,484	0.21%	820	0.2%	815	0.19%	811	0.19%	806	0.18%	802	0.18%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	14,906	0.63%	32,718	1.68%	29,159	1.43%	28,620	1.46%	29,887	1.46%	10,086	0.49%	11,410	0.54%	210,168	9.82%	218,248	12.36%	202,441	12.41%	201,057	12.69%	6,650	0.42%	2,251	0.15%	6,492	0.44%	6,663	0.47%	8,123	0.64%	6,971	0.58%	6,955	0.64%	1,549	0.22%	1,461	0.35%	1,430	0.34%	2,510	0.58%	1,397	0.32%	3,737	0.82%	1,168	0.26%	3,455	0.74%	1,210	0.27%	2,640	0.57%
一年或一營業週期內到期長期負債	0	0%	20,000	1.03%	20,000	0.98%	20,000	1.02%	20,000	0.98%	0	0%	0	0%	199,103	9.3%	197,789	11.2%	196,483	12.04%	195,187	12.32%	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		0
其他流動負債－其他	14,906	0.63%	12,718	0.65%	9,159	0.45%	8,620	0.44%	9,887	0.48%	10,086	0.49%	11,410	0.54%	11,065	0.52%	20,459	1.16%	5,958	0.37%	5,870	0.37%	6,650	0.42%	2,251	0.15%	6,492	0.44%	6,663	0.47%	8,123	0.64%																	1,168	0.26%	3,455	0.74%	1,210	0.27%			291	0.06%	2,440	0.52%	1,017	0.23%							1,560	0.32%
流動負債合計	526,973	22.28%	502,537	25.83%	573,996	28.13%	546,107	27.81%	517,597	25.35%	532,945	25.85%	592,162	28.03%	819,242	38.29%	933,330	52.84%	791,075	48.48%	756,368	47.75%	580,124	36.46%	614,456	39.75%	490,332	33.05%	454,179	32.29%	435,815	34.46%	419,234	34.76%	367,871	34.06%	27,109	3.88%	20,134	4.82%	20,737	4.91%	21,484	4.93%	20,818	4.7%	23,258	5.13%	20,302	4.5%	27,828	5.99%	13,289	2.92%	16,332	3.54%	16,447	3.64%	19,672	4.23%	17,387	3.9%	16,869	3.78%	18,330	3.95%	22,354	4.77%	31,218	6.38%	34,355	6.89%	26,868	5.36%	37,876	7.23%	170,804	27.77%	153,869	24.67%	158,602	23.65%	165,555	23.85%	195,792	24.32%	180,835	22.57%	161,149	19.94%	204,221	23.46%	216,445	23.9%	217,525	23.77%	221,658	23.39%	199,889	20.21%	164,793	16.81%	187,946	17.63%
非流動負債
應付公司債	268,886	11.37%	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	193,898	12.19%	192,619	12.46%	191,347	12.9%	190,084	13.51%	188,830	14.93%	187,584	15.55%	186,345	17.25%	185,116	26.47%	0		0		0		0		0		0		0		0		0		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	35,000	1.48%	35,000	1.8%	35,000	1.72%	0	0%	544,000	26.65%	564,000	27.36%	564,000	26.7%	564,000	26.36%	20,000	1.13%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	156	0.01%	156	0.01%	156	0.01%	156	0.01%	156	0.01%	156	0.01%	156	0.01%	156	0.01%	156	0.01%	156	0.01%	156	0.01%	156	0.01%	156	0.01%	156	0.01%	156	0.01%	156	0.01%	156	0.01%	0	0%					0	0%	0	0%	0	0%	0	0%	810	0.18%	0	0%	0	0%	0	0%	639	0.14%	0	0%	0	0%	0	0%	577	0.12%	0	0%	517	0.11%	262	0.05%	935	0.19%	5,937	1.13%	4,543	0.74%	9,623	1.54%	10,018	1.49%	9,880	1.42%	9,608	1.19%	9,871	1.23%	9,812	1.21%	8,447	0.97%	8,631	0.95%	8,709	0.95%	8,649	0.91%	8,965	0.91%	8,672	0.88%	8,940	0.84%
租賃負債－非流動	84,291	3.56%	8,453	0.43%	49,974	2.45%	52,845	2.69%	54,213	2.66%	69,193	3.36%	74,722	3.54%	86,560	4.05%	99,858	5.65%	111,484	6.83%	121,953	7.7%	134,312	8.44%	65,640	4.25%	78,708	5.31%	79,263	5.64%	86,685	6.86%	55,432	4.6%	25,738	2.38%	1,321	0.19%	347	0.08%	554	0.13%	759	0.17%	964	0.22%	1,167	0.26%	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
其他非流動負債	174	0.01%	174	0.01%	174	0.01%	174	0.01%	174	0.01%	174	0.01%	174	0.01%	174	0.01%	3,012	0.17%	181	0.01%	3,011	0.19%	181	0.01%	181	0.01%	7	0%	7	0%	7	0%	0	0%	523	0.05%	523	0.07%	866	0.21%	866	0.2%	866	0.2%	866	0.2%	866	0.19%	866	0.19%	866	0.19%	622	0.14%	342	0.07%
其他非流動負債－其他	174	0.01%	174	0.01%	174	0.01%	174	0.01%	174	0.01%	174	0.01%	174	0.01%	174	0.01%	3,012	0.17%	181	0.01%	3,011	0.19%	181	0.01%	181	0.01%																							866	0.19%	866	0.19%							400	0.09%	400	0.09%							400	0.08%
非流動負債合計	388,507	16.43%	43,783	2.25%	85,304	4.18%	53,175	2.71%	598,543	29.32%	633,523	30.73%	639,052	30.25%	650,890	30.42%	123,026	6.97%	111,821	6.85%	125,120	7.9%	328,547	20.65%	258,596	16.73%	270,218	18.21%	269,510	19.16%	275,678	21.8%	243,172	20.16%	212,606	19.69%	186,960	26.74%	1,213	0.29%	1,420	0.34%	1,625	0.37%	1,830	0.41%	2,033	0.45%	1,676	0.37%	866	0.19%	622	0.14%	342	0.07%	864	0.19%	400	0.09%	400	0.09%	400	0.09%	977	0.21%	400	0.09%	917	0.19%	662	0.13%	1,335	0.27%	6,337	1.21%	4,942	0.8%	13,301	2.13%	21,360	3.18%	21,287	3.07%	21,215	2.63%	21,325	2.66%	21,897	2.71%	22,017	2.53%	22,177	2.45%	21,804	2.38%	21,164	2.23%	20,986	2.12%	20,693	2.11%	21,736	2.04%
負債總計	915,480	38.71%	546,320	28.08%	659,300	32.32%	599,282	30.52%	1,116,140	54.67%	1,166,468	56.59%	1,231,214	58.29%	1,470,132	68.7%	1,056,356	59.81%	902,896	55.33%	881,488	55.65%	908,671	57.11%	873,052	56.47%	760,550	51.27%	723,689	51.45%	711,493	56.26%	662,406	54.92%	580,477	53.75%	214,069	30.61%	21,347	5.11%	22,157	5.24%	23,109	5.3%	22,648	5.11%	25,291	5.58%	21,978	4.87%	28,694	6.17%	13,911	3.05%	16,674	3.61%	17,311	3.83%	20,072	4.32%	17,787	3.99%	17,269	3.87%	19,307	4.16%	22,754	4.85%	32,135	6.57%	35,017	7.02%	28,203	5.62%	44,213	8.44%	175,746	28.57%	167,170	26.8%	179,962	26.83%	186,842	26.92%	217,007	26.95%	202,160	25.23%	183,046	22.65%	226,238	25.99%	238,622	26.35%	239,329	26.16%	242,822	25.62%	220,875	22.33%	185,486	18.92%	209,682	19.67%
權益
歸屬於母公司業主之權益
股本
普通股股本	777,526	32.87%	777,526	39.96%	777,526	38.11%	777,526	39.6%	627,526	30.74%	627,526	30.44%	627,526	29.71%	532,424	24.88%	532,424	30.14%	532,424	32.63%	532,424	33.62%	532,424	33.46%	532,424	34.44%	532,424	35.89%	532,424	37.85%	532,424	42.1%	532,424	44.14%	532,424	49.3%	532,424	76.14%	496,824	118.94%	496,824	117.56%	496,824	114.03%	496,824	112.11%	496,824	109.59%	496,824	110.07%	496,824	106.85%	496,824	109%	496,824	107.64%	496,824	109.96%	496,824	106.88%	496,824	111.48%	496,824	111.24%	496,824	107.13%	496,824	105.99%	496,824	101.57%	496,824	99.62%	496,824	99.08%	496,824	94.82%	496,824	80.76%	950,091	152.34%	950,091	141.66%	950,091	136.87%	950,091	118%	950,091	118.57%	950,091	117.55%	950,091	109.15%	950,091	104.92%	950,091	103.83%	950,091	100.24%	950,091	96.06%	950,091	96.92%	950,091	89.12%
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	777,526	32.87%	777,526	39.96%	777,526	38.11%	777,526	39.6%	627,526	30.74%	627,526	30.44%	627,526	29.71%	532,424	24.88%	532,424	30.14%	532,424	32.63%	532,424	33.62%	532,424	33.46%	532,424	34.44%	532,424	35.89%	532,424	37.85%	532,424	42.1%	532,424	44.14%	532,424	49.3%	532,424	76.14%	496,824	118.94%	496,824	117.56%	496,824	114.03%	496,824	112.11%	496,824	109.59%	496,824	110.07%	496,824	106.85%	496,824	109%	496,824	107.64%	496,824	109.96%	496,824	106.88%	496,824	111.48%	496,824	111.24%	496,824	107.13%	496,824	105.99%	496,824	101.57%	496,824	99.62%	496,824	99.08%	496,824	94.82%	496,824	80.76%	950,091	152.34%	950,091	141.66%	950,091	136.87%	950,091	118%	950,091	118.57%	950,091	117.55%	950,091	109.15%	950,091	104.92%	950,091	103.83%	950,091	100.24%	950,091	96.06%	950,091	96.92%	950,091	89.12%
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	471,635	19.94%	455,848	23.43%	455,848	22.34%	455,848	23.22%	149,812	7.34%	149,812	7.27%	149,812	7.09%	44,914	2.1%	44,914	2.54%	44,914	2.75%	44,914	2.84%	44,914	2.82%	44,914	2.91%	44,914	3.03%	44,914	3.19%	44,914	3.55%	44,914	3.72%	44,914	4.16%	44,914	6.42%	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%	9,526	1.04%	9,526	1.01%	9,526	0.96%	9,526	0.97%	9,526	0.89%
保留盈餘
法定盈餘公積	14,744	0.62%	14,744	0.76%	14,744	0.72%	13,932	0.71%	13,932	0.68%	13,932	0.68%	13,932	0.66%	10,611	0.5%	10,611	0.6%	10,611	0.65%	10,611	0.67%
特別盈餘公積	0	0%	0	0%	0	0%	568	0.03%	568	0.03%	568	0.03%	568	0.03%	3,665	0.17%	3,665	0.21%	3,665	0.22%	3,665	0.23%
未分配盈餘（或待彌補虧損）	180,994	7.65%	146,906	7.55%	128,951	6.32%	113,945	5.8%	132,939	6.51%	101,282	4.91%	87,558	4.15%	79,158	3.7%	117,941	6.68%	133,805	8.2%	111,347	7.03%	105,505	6.63%	106,114	6.86%	154,478	10.41%	111,545	7.93%	(14,371)	-1.14%	(30,408)	-2.52%	(71,113)	-6.58%	(84,857)	-12.13%	(94,049)	-22.52%	(90,313)	-21.37%	(79,016)	-18.14%	(72,856)	-16.44%	(65,778)	-14.51%	(63,306)	-14.03%	(55,962)	-12.04%	(51,986)	-11.41%	(49,009)	-10.62%	(58,739)	-13%	(48,239)	-10.38%	(64,840)	-14.55%	(62,891)	-14.08%	(50,886)	-10.97%	(49,087)	-10.47%	(40,116)	-8.2%	(34,110)	-6.84%	(25,304)	-5.05%	(20,640)	-3.94%	(42,283)	-6.87%	(480,775)	-77.09%	(453,267)	-67.58%	(440,988)	-63.53%	(359,143)	-44.61%	(348,662)	-43.51%	(322,364)	-39.88%	(301,636)	-34.65%	(283,251)	-31.28%	(283,292)	-30.96%	(249,805)	-26.35%	(184,607)	-18.67%	(155,634)	-15.88%	(99,839)	-9.37%
保留盈餘合計	195,738	8.28%	161,650	8.31%	143,695	7.04%	128,445	6.54%	147,439	7.22%	115,782	5.62%	102,058	4.83%	93,434	4.37%	132,217	7.49%	148,081	9.07%	125,623	7.93%	105,505	6.63%	106,114	6.86%	154,478	10.41%	111,545	7.93%	(14,371)	-1.14%	(30,408)	-2.52%	(71,113)	-6.58%	(84,857)	-12.13%	(94,049)	-22.52%	(90,313)	-21.37%	(79,016)	-18.14%	(72,856)	-16.44%	(65,778)	-14.51%	(63,306)	-14.03%	(55,962)	-12.04%	(51,986)	-11.41%	(49,009)	-10.62%	(58,739)	-13%	(48,239)	-10.38%	(64,840)	-14.55%	(62,891)	-14.08%	(50,886)	-10.97%	(49,087)	-10.47%	(40,116)	-8.2%	(34,110)	-6.84%	(25,304)	-5.05%	(20,640)	-3.94%	(42,283)	-6.87%	(480,775)	-77.09%	(453,267)	-67.58%	(440,988)	-63.53%	(359,143)	-44.61%	(348,662)	-43.51%	(322,364)	-39.88%	(301,636)	-34.65%	(283,251)	-31.28%	(283,292)	-30.96%	(249,805)	-26.35%	(184,607)	-18.67%	(155,634)	-15.88%	(99,839)	-9.37%
其他權益
其他權益合計	3,891	0.16%	3,844	0.2%	3,412	0.17%	2,436	0.12%	466	0.02%	2,079	0.1%	1,439	0.07%	(1,062)	-0.05%	(568)	-0.03%	2,701	0.17%	(1,320)	-0.08%	(1,558)	-0.1%	(9,000)	-0.58%	(9,059)	-0.61%	(8,303)	-0.59%	(9,070)	-0.72%	(5,334)	-0.44%	(6,700)	-0.62%	(7,261)	-1.04%	(6,406)	-1.53%	(6,040)	-1.43%	(5,212)	-1.2%	(3,464)	-0.78%	(2,992)	-0.66%	(4,133)	-0.92%	(4,600)	-0.99%	(2,965)	-0.65%	(2,943)	-0.64%	(3,570)	-0.79%	(3,835)	-0.83%	(4,109)	-0.92%	(4,588)	-1.03%	(1,472)	-0.32%	(1,767)	-0.38%	289	0.06%	994	0.2%	1,724	0.34%	3,554	0.68%	(15,110)	-2.46%	(12,810)	-2.05%	(6,123)	-0.91%	(1,794)	-0.26%	(2,800)	-0.35%	(2,308)	-0.29%	(2,510)	-0.31%	(4,259)	-0.49%	62	0.01%	(622)	-0.07%	(4,785)	-0.5%	(6,846)	-0.69%	(9,135)	-0.93%	(3,429)	-0.32%
歸屬於母公司業主之權益合計	1,448,790	61.26%	1,398,868	71.89%	1,380,481	67.66%	1,364,255	69.48%	925,243	45.32%	895,199	43.43%	880,835	41.7%	669,710	31.3%	708,987	40.14%	728,120	44.62%	701,641	44.3%	681,285	42.82%	674,452	43.63%	722,757	48.72%	680,580	48.38%	553,897	43.8%	541,596	44.9%	499,525	46.25%	485,220	69.39%	396,369	94.89%	400,471	94.76%	412,596	94.7%	420,504	94.89%	428,054	94.42%	429,385	95.13%	436,262	93.83%	441,873	96.95%	444,872	96.39%	434,515	96.17%	444,750	95.68%	427,875	96.01%	429,345	96.13%	444,466	95.84%	445,970	95.15%	456,997	93.43%	463,708	92.98%	473,244	94.38%	479,738	91.56%	439,431	71.43%	456,506	73.2%	490,701	73.17%	507,309	73.08%	588,148	73.05%	599,121	74.77%	625,217	77.35%	644,196	74.01%	666,902	73.65%	675,703	73.84%	705,027	74.38%	768,164	77.67%	794,848	81.08%	856,349	80.33%
非控制權益	850	0.04%	598	0.03%	401	0.02%	(14)	0%	267	0.01%	(240)	-0.01%	202	0.01%	(66)	0%	885	0.05%	735	0.05%	758	0.05%	1,168	0.07%	(1,571)	-0.1%	202	0.01%	2,346	0.17%	(841)	-0.07%	2,183	0.18%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	1,449,640	61.29%	1,399,466	71.92%	1,380,882	67.68%	1,364,241	69.48%	925,510	45.33%	894,959	43.41%	881,037	41.71%	669,644	31.3%	709,872	40.19%	728,855	44.67%	702,399	44.35%	682,453	42.89%	672,881	43.53%	722,959	48.73%	682,926	48.55%	553,056	43.74%	543,779	45.08%	499,525	46.25%	485,220	69.39%	396,369	94.89%	400,471	94.76%	412,596	94.7%	420,504	94.89%	428,054	94.42%	429,385	95.13%	436,262	93.83%	441,873	96.95%	444,872	96.39%	434,515	96.17%	444,750	95.68%	427,875	96.01%	429,345	96.13%	444,466	95.84%	445,970	95.15%	456,997	93.43%	463,708	92.98%	473,244	94.38%	479,738	91.56%	439,431	71.43%	456,506	73.2%	490,701	73.17%	507,309	73.08%	588,148	73.05%	599,121	74.77%	625,217	77.35%	644,196	74.01%	666,902	73.65%	675,703	73.84%	705,027	74.38%	768,164	77.67%	794,848	81.08%	856,349	80.33%
負債及權益總計	2,365,120	100%	1,945,786	100%	2,040,182	100%	1,963,523	100%	2,041,650	100%	2,061,427	100%	2,112,251	100%	2,139,776	100%	1,766,228	100%	1,631,751	100%	1,583,887	100%	1,591,124	100%	1,545,933	100%	1,483,509	100%	1,406,615	100%	1,264,549	100%	1,206,185	100%	1,080,002	100%	699,289	100%	417,716	100%	422,628	100%	435,705	100%	443,152	100%	453,345	100%	451,363	100%	464,956	100%	455,784	100%	461,546	100%	451,826	100%	464,822	100%	445,662	100%	446,614	100%	463,773	100%	468,724	100%	489,132	100%	498,725	100%	501,447	100%	523,951	100%	615,177	100%	623,676	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%
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

浪凡(6165) 截至2024年第1季「流動資產」總計約為NT$8.22億元，相較上一季減少約NT$-6,068萬元、相較去年年末減少約NT$-6,068萬元

浪凡(6165) 2024年第1季財報顯示公司「流動資產」總計約NT$8.22億元、約佔整體資產的41.88%。

對比上一季

上一季流動資產總計約NT$8.83億元、約佔整體資產的43.25%。今年第1季相較上一季減少約NT$-6,068萬元。

對比去年年末

去年年末流動資產則為NT$8.83億元、約佔整體資產的43.25%。今年第1季相較去年年末減少約NT$-6,068萬元。

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	822,268	41.88%	882,952	43.25%	878,367	42.61%	956,853	45.30%	962,802	45.00%	1,120,729	63.45%	1,061,201	65.03%	781,579	49.35%	803,271	50.48%	833,517	53.92%	777,381	52.40%	712,343	50.64%	558,107	44.13%	537,889	44.59%	568,915	52.68%	519,156	74.24%	208,327	49.87%	210,446	49.79%	218,925	50.25%	221,484	49.98%	224,241	49.46%	223,110	49.43%	276,778	59.53%	263,744	57.87%	260,031	56.34%	248,899	55.09%	283,203	60.93%	263,870	59.21%	267,226	59.83%	278,346	60.02%	280,092	59.76%	291,578	59.61%	295,520	59.26%	295,222	58.87%	305,835	58.37%	399,691	64.97%	309,487	49.62%	342,227	51.03%	344,715	49.66%	455,056	56.52%

非流動資產

浪凡(6165) 截至2023年第2季「非流動資產」總計約為NT$11.55億元，相較上一季減少約NT$-2,158萬元、相較去年年末增加約NT$5.1億元

浪凡(6165) 2023年第2季財報顯示公司「非流動資產」總計約NT$11.55億元、約佔整體資產的54.70%。

對比上一季

上一季非流動資產總計約NT$11.77億元、約佔整體資產的55.00%。今年第2季相較上一季減少約NT$-2,158萬元。

對比去年年末

去年年末非流動資產則為NT$6.45億元、約佔整體資產的36.55%。今年第2季相較去年年末增加約NT$5.1億元。

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	1,155,398	54.70%	1,176,974	55.00%	645,499	36.55%	570,550	34.97%	802,308	50.65%	787,853	49.52%	712,416	46.08%	706,128	47.60%	694,272	49.36%	706,442	55.87%	668,296	55.41%	511,087	47.32%	180,133	25.76%	209,389	50.13%	212,182	50.21%	216,780	49.75%	221,668	50.02%	229,104	50.54%	228,253	50.57%	188,178	40.47%	192,040	42.13%	201,515	43.66%	202,927	44.91%	181,619	39.07%	181,792	40.79%	179,388	40.17%	185,427	39.98%	188,632	40.24%	197,554	40.39%	203,205	40.74%	206,225	41.13%	218,116	41.63%	215,486	35.03%	314,189	50.38%	328,436	48.97%	349,436	50.34%	350,099	43.48%	361,999	45.18%	372,948	46.14%	372,119	42.75%

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合併資產負債表

流動資產

非流動資產

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