昱泉－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	20,667	4.87%	21,058	5.03%	23,278	5.56%	28,888	6.8%	34,804	8.09%	43,195	10.17%	44,194	10.24%	22,025	5.03%	38,833	8.68%	22,187	5.41%	23,073	5.89%	17,976	4.52%	23,095	11%	28,111	13%	50,307	22.48%	54,195	23.73%	63,266	25.73%	51,288	18.46%	62,350	18.28%	86,682	24.6%	122,002	26.91%	54,326	12.23%	87,390	17.84%	107,597	21.15%	109,250	20.34%	147,645	24.72%	118,924	18.96%	109,474	20.26%	114,680	22.92%	121,780	23.26%	112,835	26.14%	115,511	31.45%	145,454	33.95%	137,765	29.72%	124,450	24.29%	123,963	21.98%	165,529	28.32%	130,308	32.77%	109,830	27.05%	98,266	21.75%	109,559	21.85%	158,518	29.51%	167,617	28.9%	185,419	30.3%	175,471	27.28%	204,793	31.16%	196,737	29.42%	184,402	26.92%	182,670	25.7%	257,340	34.22%	234,851	30.34%	232,619	28.93%
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%	23,554	8.48%	26,532	7.78%	19,296	5.48%	32,696	7.21%	31,356	7.06%	31,892	6.51%	35,644	7.01%	44,800	8.34%	59,000	9.88%	67,000	10.68%	0		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	4,623	1.09%	4,532	1.08%	5,096	1.22%	5,060	1.19%	4,957	1.15%	5,082	1.2%	4,991	1.16%	4,936	1.13%	4,957	1.11%	5,040	1.23%	4,878	1.24%	20,790	5.23%	20,714	9.87%	20,228	9.36%	2,000	0.89%	2,000	0.88%	1,000	0.41%	11,767	4.24%	52,259	15.33%	28,709	8.15%	44,645	9.85%	48,877	11%	32,699	6.67%	13,693	2.69%	2,221	0.41%	7,894	1.32%	7,894	1.26%	6,741	1.25%	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	3,945	0.93%	3,851	0.92%	4,086	0.98%	3,840	0.9%	3,685	0.86%	3,872	0.91%	4,278	0.99%	4,309	0.98%	740	0.17%	1,411	0.34%	13	0%	20	0.01%	19	0.01%	26	0.01%	1,095	0.49%	97	0.04%	4,648	1.89%	5,317	1.91%	7,986	2.34%	25,938	7.36%	53,566	11.82%	110,943	24.97%	134,712	27.49%	152,423	29.97%	181,018	33.7%	138,868	23.25%	161,420	25.73%	125,973	23.31%	105,229	21.03%	96,769	18.48%	77,977	18.07%	14,858	4.04%	22,308	5.21%	17,598	3.8%	16,422	3.21%	22,743	4.03%	11,245	1.92%	8,171	2.05%	10,018	2.47%	10,668	2.36%	10,332	2.06%	11,036	2.05%	12,969	2.24%	12,693	2.07%	23,989	3.73%	16,833	2.56%	16,081	2.4%	21,552	3.15%	34,137	4.8%	29,560	3.93%	38,626	4.99%	27,823	3.46%
其他應收款	692	0.16%	202	0.05%	102	0.02%	191	0.04%	161	0.04%	64	0.02%	222	0.05%	4	0%	84	0.02%	2	0%	9	0%	11	0%	14	0.01%	14	0.01%	2	0%	143	0.06%	378	0.15%	592	0.21%	250	0.07%	1,598	0.45%	434	0.1%	5,915	1.33%	740	0.15%	785	0.15%	2,130	0.4%	186	0.03%	534	0.09%	620	0.11%
存貨	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
預付款項	9,830	2.32%	9,392	2.24%	5,709	1.36%	4,759	1.12%	4,147	0.96%	1,753	0.41%	1,640	0.38%	1,526	0.35%	1,574	0.35%	1,576	0.38%	1,741	0.44%	1,098	0.28%	1,074	0.51%	1,660	0.77%	1,778	0.79%	1,455	0.64%	1,680	0.68%	2,333	0.84%	6,163	1.81%	5,890	1.67%	4,935	1.09%	6,626	1.49%	9,100	1.86%	3,683	0.72%	4,047	0.75%	37,172	6.22%	41,639	6.64%	47,563	8.8%	0		91,295	17.44%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	162	0.04%	16	0%	218	0.05%	23	0.01%	27	0.01%	184	0.04%	68	0.02%	248	0.06%	49	0.01%	234	0.06%	12	0%	16	0%	12	0.01%	14	0.01%	12	0.01%	18	0.01%	58	0.02%	131	0.05%	139	0.04%	919	0.26%	135	0.03%	929	0.21%	255	0.05%	253	0.05%	531	0.1%	377	0.06%	270	0.04%	301	0.06%	73,825	14.76%	926	0.18%	36,529	8.46%	11,616	3.16%	12,298	2.87%	11,855	2.56%	10,928	2.13%	5,107	0.91%	3,406	0.58%	3,859	0.97%	5,571	1.37%	5,836	1.29%	7,873	1.57%	3,093	0.58%	3,182	0.55%	3,369	0.55%	3,068	0.48%	2,679	0.41%	2,524	0.38%	2,258	0.33%	1,879	0.26%	2,913	0.39%	5,218	0.67%	6,633	0.82%
流動資產合計	39,919	9.41%	39,051	9.33%	38,602	9.21%	42,761	10.07%	47,781	11.11%	54,150	12.75%	55,393	12.83%	33,048	7.55%	46,237	10.34%	30,450	7.42%	29,726	7.59%	39,911	10.04%	44,928	21.4%	50,053	23.15%	55,194	24.67%	57,908	25.36%	71,030	28.89%	95,016	34.21%	155,713	45.66%	170,061	48.26%	259,557	57.26%	262,792	59.15%	300,829	61.4%	318,332	62.59%	348,150	64.82%	395,427	66.21%	407,495	64.95%	295,347	54.65%	306,172	61.2%	333,044	63.6%	238,767	55.32%	179,019	48.73%	236,662	55.24%	267,963	57.8%	324,453	63.33%	374,463	66.41%	393,115	67.26%	202,557	50.93%	210,306	51.79%	259,187	57.37%	303,159	60.46%	335,411	62.43%	373,752	64.45%	409,708	66.95%	442,969	68.87%	457,896	69.66%	468,971	70.13%	484,203	70.68%	504,787	71.03%	550,861	73.26%	562,863	72.72%	561,495	69.82%
非流動資產
不動產、廠房及設備	558	0.13%	644	0.15%	731	0.17%	720	0.17%	603	0.14%	432	0.1%	688	0.16%	715	0.16%	834	0.19%	679	0.17%	575	0.15%	530	0.13%	618	0.29%	710	0.33%	811	0.36%	913	0.4%	1,243	0.51%	708	0.25%	948	0.28%	939	0.27%	2,767	0.61%	3,309	0.74%	5,491	1.12%	6,239	1.23%	6,871	1.28%	7,486	1.25%	8,029	1.28%	9,615	1.78%	165,457	33.07%	164,133	31.35%	162,498	37.65%	163,147	44.41%	164,116	38.3%	166,382	35.89%	166,383	32.48%	166,661	29.56%	167,272	28.62%	168,380	42.34%	169,026	41.62%	169,400	37.5%	170,720	34.05%	172,192	32.05%	173,720	29.96%	175,486	28.68%	177,182	27.55%	178,555	27.17%	179,830	26.89%	181,496	26.49%	183,076	25.76%	184,804	24.58%	187,144	24.18%	187,947	23.37%
使用權資產	1,499	0.35%	1,908	0.46%	2,316	0.55%	2,726	0.64%	3,134	0.73%	3,543	0.83%	6,501	1.51%	7,388	1.69%	8,275	1.85%	3,983	0.97%	4,461	1.14%	4,939	1.24%	5,417	2.58%	5,895	2.73%	6,373	2.85%	6,850	3%	7,670	3.12%	4,590	1.65%	6,162	1.81%	3,824	1.09%	7,328	1.62%	8,887	2%	12,300	2.51%	14,658	2.88%	0		0		0		0		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	380,859	89.75%	375,650	89.7%	375,650	89.67%	375,650	88.45%	375,650	87.34%	362,626	85.35%	362,626	84%	362,626	82.88%	362,626	81.08%	341,949	83.35%	341,949	87.26%	341,949	86.01%	148,642	70.79%	149,235	69.04%	149,829	66.97%	150,422	65.87%	151,015	61.42%	151,608	54.58%	152,202	44.64%	152,795	43.36%	153,388	33.84%	153,981	34.66%	154,575	31.55%	155,168	30.51%	155,761	29%	156,355	26.18%	156,948	25.02%	157,541	29.15%
無形資產	487	0.11%	457	0.11%	509	0.12%	561	0.13%	613	0.14%	665	0.16%	717	0.17%	593	0.14%	324	0.07%	352	0.09%	192	0.05%	205	0.05%	218	0.1%	75	0.03%	80	0.04%	86	0.04%	91	0.04%	96	0.03%	101	0.03%	619	0.18%	1,333	0.29%	2,051	0.46%	2,767	0.56%	11	0%	39	0.01%	17,660	2.96%	34,367	5.48%	53,011	9.81%	4,428	0.89%	9,630	1.84%	13,186	3.06%	7,730	2.1%	9,408	2.2%	9,771	2.11%	7,784	1.52%	8,665	1.54%	9,396	1.61%	10,020	2.52%	10,671	2.63%	4,075	0.9%	4,177	0.83%	5,182	0.96%	5,763	0.99%	5,779	0.94%	6,192	0.96%	5,848	0.89%	5,007	0.75%	5,315	0.78%	5,754	0.81%	6,242	0.83%	4,869	0.63%	5,416	0.67%
遞延所得稅資產	350	0.08%	359	0.09%	358	0.09%	365	0.09%	385	0.09%	362	0.09%	383	0.09%	444	0.1%	414	0.09%	374	0.09%	393	0.1%	402	0.1%	423	0.2%	423	0.2%	421	0.19%	411	0.18%	447	0.18%	269	0.1%	173	0.05%	40	0.01%	108	0.02%	0	0%			0	0%	0	0%	13	0%	0	0%	228	0.04%	131	0.03%	68	0.01%	55	0.01%	69	0.02%	21	0%	2	0%	2	0%	3	0%	3	0%	3	0%	3	0%	2	0%	3	0%	3	0%	3	0%	3	0%	3	0%	0	0%	0	0%	0	0%	683	0.1%	795	0.11%	772	0.1%	1,979	0.25%
其他非流動資產	703	0.17%	703	0.17%	769	0.18%	1,918	0.45%	1,918	0.45%	1,917	0.45%	1,881	0.44%	1,881	0.43%	1,881	0.42%	1,381	0.34%	6,381	1.63%	1,372	0.35%	1,344	0.64%	1,346	0.62%	1,320	0.59%	1,963	0.86%	1,813	0.74%	1,244	0.45%	1,235	0.36%	1,499	0.43%	1,488	0.33%	1,493	0.34%	2,308	0.47%	2,330	0.46%	2,316	0.43%	2,312	0.39%	2,331	0.37%	4,933	0.91%
存出保證金	553	0.13%	553	0.13%	619	0.15%	569	0.13%	569	0.13%	568	0.13%	532	0.12%	532	0.12%	532	0.12%	32	0.01%	32	0.01%	32	0.01%	32	0.02%	60	0.03%	61	0.03%	792	0.35%	792	0.32%
淨確定福利資產-非流動	0	0%	0	0%	0	0%	1,199	0.28%	1,199	0.28%	1,199	0.28%	1,199	0.28%	1,199	0.27%	1,199	0.27%	1,199	0.29%	1,199	0.31%	1,190	0.3%	1,162	0.55%	1,136	0.53%	1,109	0.5%	1,021	0.45%	1,021	0.42%
其他非流動資產－其他	150	0.04%	150	0.04%	150	0.04%	150	0.04%	150	0.03%	150	0.04%	150	0.03%	150	0.03%	150	0.03%	150	0.04%	5,150	1.31%	150	0.04%	150	0.07%	150	0.07%	150	0.07%	150	0.07%																			2,312	0.39%	2,331	0.37%	4,933	0.91%	4,082	0.82%	2,778	0.53%	2,748	0.64%	2,705	0.74%	2,820	0.66%	3,309	0.71%	3,392	0.66%	3,755	0.67%	3,897	0.67%	4,005	1.01%	4,118	1.01%	4,416	0.98%	4,244	0.85%	7,205	1.34%	7,052	1.22%	8,053	1.32%	8,068	1.25%	8,007	1.22%	8,480	1.27%	8,372	1.22%	8,667	1.22%	8,198	1.09%	8,333	1.08%	8,274	1.03%
其他非流動資產－其他	150	0.04%	150	0.04%	150	0.04%	150	0.04%	150	0.03%	150	0.04%	150	0.03%	150	0.03%	150	0.03%	150	0.04%	5,150	1.31%	150	0.04%
非流動資產合計	384,456	90.59%	379,721	90.67%	380,333	90.79%	381,940	89.93%	382,303	88.89%	370,698	87.25%	376,323	87.17%	404,457	92.45%	400,991	89.66%	379,820	92.58%	362,131	92.41%	357,650	89.96%	165,042	78.6%	166,115	76.85%	168,548	75.33%	170,460	74.64%	174,862	71.11%	182,760	65.79%	185,278	54.34%	182,316	51.74%	193,753	42.74%	181,487	40.85%	189,127	38.6%	190,306	37.41%	188,941	35.18%	201,782	33.79%	219,878	35.05%	245,096	45.35%	194,089	38.8%	190,571	36.4%	192,811	44.68%	188,321	51.27%	191,793	44.76%	195,652	42.2%	187,864	36.67%	189,404	33.59%	191,378	32.74%	195,132	49.07%	195,765	48.21%	192,604	42.63%	198,272	39.54%	201,813	37.57%	206,180	35.55%	202,255	33.05%	200,196	31.13%	199,399	30.34%	199,729	29.87%	200,844	29.32%	205,878	28.97%	201,078	26.74%	211,171	27.28%	242,683	30.18%
資產總計	424,375	100%	418,772	100%	418,935	100%	424,701	100%	430,084	100%	424,848	100%	431,716	100%	437,505	100%	447,228	100%	410,270	100%	391,857	100%	397,561	100%	209,970	100%	216,168	100%	223,742	100%	228,368	100%	245,892	100%	277,776	100%	340,991	100%	352,377	100%	453,310	100%	444,279	100%	489,956	100%	508,638	100%	537,091	100%	597,209	100%	627,373	100%	540,443	100%	500,261	100%	523,615	100%	431,578	100%	367,340	100%	428,455	100%	463,615	100%	512,317	100%	563,867	100%	584,493	100%	397,689	100%	406,071	100%	451,791	100%	501,431	100%	537,224	100%	579,932	100%	611,963	100%	643,165	100%	657,295	100%	668,700	100%	685,047	100%	710,665	100%	751,939	100%	774,034	100%	804,178	100%
負債及權益
負債
流動負債
短期借款	21,000	4.95%	12,000	2.87%	2,000	0.48%	2,000	0.47%	0		0	0%	0	0%	0	0%	0	0%	10,000	2.44%	40,000	10.21%	40,000	10.06%	40,000	19.05%	40,000	18.5%	40,000	17.88%	40,000	17.52%	40,000	16.27%	60,000	21.6%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約負債－流動	6,575	1.55%	6,628	1.58%	6,588	1.57%	1,254	0.3%	1,254	0.29%					0	0%	0	0%	0	0%	0	0%	3,335	0.84%	3,614	1.72%	4,488	2.08%	6,460	2.89%	8,246	3.61%	10,031	4.08%	11,222	4.04%	11,232	3.29%	17,094	4.85%	18,802	4.15%	32,755	7.37%	34,826	7.11%	30,637	6.02%	28,362	5.28%	32,659	5.47%	25,382	4.05%	29,924	5.54%
應付帳款	3,626	0.85%	3,150	0.75%	3,420	0.82%	3,825	0.9%	4,230	0.98%	4,635	1.09%	1,575	0.36%					709	0.17%	0	0%	0	0%	0	0%	0	0%	601	0.27%	0	0%	3,573	1.45%	3,287	1.18%	1,642	0.48%	8,605	2.44%	4,651	1.03%	7,022	1.58%	26,857	5.48%	21,128	4.15%	48,174	8.97%	79,779	13.36%	101,013	16.1%	97,534	18.05%	52,758	10.55%	31,364	5.99%	27,339	6.33%	3,255	0.89%	3,425	0.8%	2,802	0.6%	3,878	0.76%	2,860	0.51%	1,772	0.3%	1,283	0.32%	118	0.03%	263	0.06%	108	0.02%	180	0.03%	235	0.04%	45	0.01%	384	0.06%	105	0.02%	72	0.01%	196	0.03%	614	0.09%	489	0.07%	919	0.12%	518	0.06%
其他應付款	7,606	1.79%	6,326	1.51%	6,800	1.62%	5,247	1.24%	5,158	1.2%	4,919	1.16%	3,994	0.93%	3,700	0.85%	5,226	1.17%	3,913	0.95%	2,579	0.66%	3,644	0.92%	4,551	2.17%	4,827	2.23%	4,176	1.87%	4,474	1.96%	6,688	2.72%	9,500	3.42%	19,988	5.86%	8,657	2.46%	12,558	2.77%	13,780	3.1%	23,797	4.86%	23,491	4.62%	31,852	5.93%	31,624	5.3%	28,647	4.57%	21,106	3.91%
租賃負債－流動	1,521	0.36%	1,666	0.4%	1,656	0.4%	1,647	0.39%	1,638	0.38%	1,629	0.38%	3,578	0.83%	3,559	0.81%	3,540	0.79%	1,929	0.47%	1,919	0.49%	1,910	0.48%	1,900	0.9%	1,891	0.87%	1,881	0.84%	1,872	0.82%	2,211	0.9%	2,923	1.05%	3,952	1.16%	3,690	1.05%	5,720	1.26%	5,938	1.34%	7,762	1.58%	8,520	1.68%	0		0		0		0		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	71,844	16.93%	4,155	0.99%	4,147	0.99%	4,575	1.08%	4,188	0.97%	4,119	0.97%	4,211	0.98%	4,195	0.96%	4,100	0.92%	9,657	2.35%	26	0.01%	118	0.03%	331	0.16%	189	0.09%	189	0.08%	160	0.07%	195	0.08%	194	0.07%	560	0.16%	836	0.24%	775	0.17%	536	0.12%	768	0.16%	709	0.14%	741	0.14%	708	0.12%	2,787	0.44%	2,555	0.47%
一年或一營業週期內到期長期負債	71,650	16.88%	4,008	0.96%	4,008	0.96%	4,008	0.94%	4,008	0.93%	4,008	0.94%	4,008	0.93%	4,008	0.92%	4,008	0.9%	9,560	2.33%	0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	194	0.05%	147	0.04%	139	0.03%	567	0.13%	180	0.04%	111	0.03%	203	0.05%	187	0.04%	92	0.02%	97	0.02%	26	0.01%	118	0.03%	331	0.16%	189	0.09%	185	0.08%	147	0.06%	195	0.08%	194	0.07%	272	0.08%	486	0.14%	408	0.09%	515	0.12%	759	0.15%	700	0.14%	732	0.14%	708	0.12%	2,787	0.44%	2,555	0.47%	724	0.14%	2,155	0.41%	816	0.19%	714	0.19%	1,313	0.31%	984	0.21%	1,088	0.21%	949	0.17%	1,489	0.25%	1,409	0.35%	1,300	0.32%	1,202	0.27%	1,386	0.28%	1,298	0.24%	1,389	0.24%	1,373	0.22%	2,299	0.36%	1,623	0.25%	1,523	0.23%	1,452	0.21%	1,935	0.27%	1,852	0.25%	1,929	0.25%	1,878	0.23%
流動負債合計	112,172	26.43%	33,925	8.1%	24,611	5.87%	18,548	4.37%	16,468	3.83%	15,302	3.6%	13,358	3.09%	11,454	2.62%	12,866	2.88%	26,208	6.39%	44,524	11.36%	49,007	12.33%	50,396	24%	51,395	23.78%	53,307	23.83%	54,752	23.98%	63,486	25.82%	87,126	31.37%	137,296	40.26%	139,145	39.49%	223,074	49.21%	240,265	54.08%	274,204	55.97%	264,770	52.05%	280,008	52.13%	314,993	52.74%	328,108	52.3%	291,078	53.86%	206,166	41.21%	168,964	32.27%	119,037	27.58%	49,593	13.5%	74,688	17.43%	84,815	18.29%	66,561	12.99%	77,219	13.69%	62,908	10.76%	46,143	11.6%	28,361	6.98%	27,645	6.12%	49,179	9.81%	45,272	8.43%	58,144	10.03%	69,675	11.39%	83,508	12.98%	67,007	10.19%	67,061	10.03%	64,983	9.49%	76,075	10.7%	104,076	13.84%	95,579	12.35%	82,250	10.23%
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%	68,644	16.39%	69,646	16.62%	70,648	16.63%	71,650	16.66%	72,652	17.1%	73,654	17.06%	74,656	17.06%	75,658	16.92%	40,440	9.86%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
銀行長期借款	0	0%	68,644	16.39%	69,646	16.62%	70,648	16.63%	71,650	16.66%	72,652	17.1%	73,654	17.06%					40,440	9.86%
遞延所得稅負債	17,746	4.18%	18,129	4.33%	18,194	4.34%	18,234	4.29%	18,118	4.21%	15,351	3.61%	15,320	3.55%	15,311	3.5%	15,327	3.43%	16,077	3.92%	16,041	4.09%	16,027	4.03%	2,293	1.09%	2,307	1.07%	2,320	1.04%	2,360	1.03%	2,431	0.99%	2,231	0.8%	2,279	0.67%	2,378	0.67%	2,315	0.51%	2,555	0.58%	2,761	0.56%	2,556	0.5%	2,991	0.56%	3,447	0.58%	3,931	0.63%	4,423	0.82%	4,250	0.85%	4,531	0.87%	4,592	1.06%	4,663	1.27%	5,125	1.2%	5,097	1.1%	6,121	1.19%	6,452	1.14%	7,371	1.26%	8,262	2.08%	8,641	2.13%	9,834	2.18%	11,277	2.25%	12,244	2.28%	12,702	2.19%	13,980	2.28%	14,666	2.28%	15,440	2.35%	16,752	2.51%	17,448	2.55%	18,221	2.56%	26,593	3.54%	27,671	3.57%	28,021	3.48%
租賃負債－非流動	0	0%	153	0.04%	612	0.15%	1,068	0.25%	1,521	0.35%	1,819	0.43%	2,929	0.68%	3,869	0.88%	4,804	1.07%	2,133	0.52%	2,619	0.67%	3,102	0.78%	3,583	1.71%	4,062	1.88%	4,538	2.03%	5,012	2.19%	5,484	2.23%	1,696	0.61%	2,083	0.61%	0	0%	1,481	0.33%	2,803	0.63%	4,367	0.89%	5,930	1.17%	0		0		0		0		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	2,196	0.52%	2,196	0.52%	2,196	0.52%	1,720	0.4%	1,720	0.4%	1,720	0.4%	1,720	0.4%	1,720	0.39%	1,720	0.38%	1,720	0.42%	1,720	0.44%	1,720	0.43%	1,720	0.82%	1,720	0.8%	1,720	0.77%	1,680	0.74%	1,680	0.68%	1,682	0.61%	1,682	0.49%	1,680	0.48%	2,509	0.55%	2,849	0.64%	2,820	0.58%	2,794	0.55%	2,852	0.53%	3,947	0.66%	3,996	0.64%	2,366	0.44%
其他非流動負債－其他	2,196	0.52%	2,196	0.52%	2,196	0.52%	1,720	0.4%	1,720	0.4%	1,720	0.4%	1,720	0.4%	1,720	0.39%	1,720	0.38%	1,720	0.42%	1,720	0.44%	1,720	0.43%	1,720	0.82%	1,720	0.8%	1,720	0.77%	1,680	0.74%	1,680	0.68%	1,680	0.6%	1,680	0.49%	1,680	0.48%	1,680	0.37%	1,680	0.38%	1,680	0.34%	1,680	0.33%	1,680	0.31%	1,680	0.28%	1,680	0.27%			440	0.09%	629	0.12%	0	0%	0	0%	0	0%	824	0.18%	2,142	0.42%	4,119	0.73%	6,096	1.04%	8,073	2.03%	824	0.2%	2,422	0.54%	2,126	0.42%	5,754	1.07%	4,955	0.85%	7,114	1.16%	7,689	1.2%	11,969	1.82%	13,362	2%	16,768	2.45%	14,926	2.1%	5,452	0.73%	6,758	0.87%	9,235	1.15%
非流動負債合計	19,942	4.7%	89,122	21.28%	90,648	21.64%	91,670	21.58%	93,009	21.63%	91,542	21.55%	93,623	21.69%	95,556	21.84%	97,509	21.8%	60,370	14.71%	20,380	5.2%	20,849	5.24%	7,596	3.62%	8,089	3.74%	8,671	3.88%	9,424	4.13%	10,246	4.17%	7,135	2.57%	8,425	2.47%	8,225	2.33%	12,257	2.7%	8,207	1.85%	9,948	2.03%	12,045	2.37%	7,756	1.44%	10,456	1.75%	12,200	1.94%	7,040	1.3%	7,106	1.42%	7,706	1.47%	7,180	1.66%	7,293	1.99%	7,799	1.82%	7,922	1.71%	14,272	2.79%	16,907	3%	20,226	3.46%	23,158	5.82%	16,524	4.07%	19,555	4.33%	20,942	4.18%	26,053	4.85%	25,940	4.47%	29,606	4.84%	31,096	4.83%	37,351	5.68%	40,282	6.02%	44,611	6.51%	43,768	6.16%	43,195	5.74%	45,738	5.91%	48,666	6.05%
負債總計	132,114	31.13%	123,047	29.38%	115,259	27.51%	110,218	25.95%	109,477	25.45%	106,844	25.15%	106,981	24.78%	107,010	24.46%	110,375	24.68%	86,578	21.1%	64,904	16.56%	69,856	17.57%	57,992	27.62%	59,484	27.52%	61,978	27.7%	64,176	28.1%	73,732	29.99%	94,261	33.93%	145,721	42.73%	147,370	41.82%	235,331	51.91%	248,472	55.93%	284,152	58%	276,815	54.42%	287,764	53.58%	325,449	54.49%	340,308	54.24%	298,118	55.16%	213,272	42.63%	176,670	33.74%	126,217	29.25%	56,886	15.49%	82,487	19.25%	92,737	20%	80,833	15.78%	94,126	16.69%	83,134	14.22%	69,301	17.43%	44,885	11.05%	47,200	10.45%	70,121	13.98%	71,325	13.28%	84,084	14.5%	99,281	16.22%	114,604	17.82%	104,358	15.88%	107,343	16.05%	109,594	16%	119,843	16.86%	147,271	19.59%	141,317	18.26%	130,916	16.28%
權益
歸屬於母公司業主之權益
股本
普通股股本	233,950	55.13%	233,950	55.87%	233,950	55.84%	233,950	55.09%	233,950	54.4%	233,950	55.07%	233,950	54.19%	233,950	53.47%	233,950	52.31%	233,950	57.02%	233,950	59.7%	233,950	58.85%	233,950	111.42%	233,950	108.23%	233,950	104.56%	233,950	102.44%	233,950	95.14%	233,950	84.22%	233,950	68.61%	233,950	66.39%	233,950	51.61%	233,950	52.66%	371,398	75.8%	371,398	73.02%	371,398	69.15%	372,748	62.42%	374,738	59.73%	354,738	65.64%	354,738	70.91%	354,738	67.75%	354,738	82.2%	354,738	96.57%	354,738	82.79%	354,738	76.52%	354,738	69.24%	354,738	62.91%	354,738	60.69%	283,790	71.36%	283,790	69.89%	283,790	62.81%	283,790	56.6%	283,790	52.83%	283,790	48.94%	283,790	46.37%	283,790	44.12%	283,790	43.18%	283,790	42.44%	283,790	41.43%	283,730	39.92%	283,730	37.73%	283,730	36.66%	283,330	35.23%
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	233,950	55.13%	233,950	55.87%	233,950	55.84%	233,950	55.09%	233,950	54.4%	233,950	55.07%	233,950	54.19%	233,950	53.47%	233,950	52.31%	233,950	57.02%	233,950	59.7%	233,950	58.85%	233,950	111.42%	233,950	108.23%	233,950	104.56%	233,950	102.44%	233,950	95.14%	233,950	84.22%	233,950	68.61%	233,950	66.39%	233,950	51.61%	233,950	52.66%	371,398	75.8%	371,398	73.02%	371,398	69.15%	372,748	62.42%	374,738	59.73%	354,738	65.64%	354,738	70.91%	354,738	67.75%	354,738	82.2%	354,738	96.57%	354,738	82.79%	354,738	76.52%	354,738	69.24%	354,738	62.91%	354,738	60.69%	283,790	71.36%	283,790	69.89%	283,790	62.81%	283,790	56.6%	283,790	52.83%	283,790	48.94%	283,790	46.37%	283,790	44.12%	283,790	43.18%	283,790	42.44%	283,790	41.43%	283,831	39.94%	283,730	37.73%	283,730	36.66%	283,506	35.25%
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	3,877	0.91%	3,877	0.93%	3,877	0.93%	3,877	0.91%	3,877	0.9%	3,877	0.91%	3,877	0.9%	3,877	0.89%	3,877	0.87%	3,877	0.94%	3,877	0.99%	3,877	0.98%	3,877	1.85%	3,877	1.79%	3,877	1.73%	3,877	1.7%	3,877	1.58%	3,877	1.4%	3,877	1.14%	3,877	1.1%	3,473	0.77%	3,473	0.78%	3,473	0.71%	45,073	8.86%	45,073	8.39%	45,073	7.55%	45,073	7.18%	3,473	0.64%	3,473	0.69%	3,473	0.66%	3,473	0.8%	140,995	38.38%	140,995	32.91%	140,995	30.41%	138,740	27.08%	275,735	48.9%	275,735	47.18%	133,846	33.66%	133,002	32.75%	146,072	32.33%	146,072	29.13%	146,072	27.19%	146,072	25.19%	146,072	23.87%	146,072	22.71%	146,072	22.22%	146,072	21.84%	146,072	21.32%	146,031	20.55%	146,031	19.42%	146,031	18.87%	145,729	18.12%
保留盈餘
特別盈餘公積	110,544	26.05%	110,544	26.4%	110,544	26.39%	110,544	26.03%																																																																			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	60,633	9.91%	60,633	9.43%	60,633	9.22%	60,633	9.07%	53,454	7.8%	53,454	7.52%	53,454	7.11%	53,454	6.91%	65,012	8.08%
未分配盈餘（或待彌補虧損）	(44,710)	-10.54%	(41,203)	-9.84%	(33,265)	-7.94%	(22,426)	-5.28%																																									(179,048)	-33.34%			(139,381)	-22.22%	(121,575)	-22.5%	(77,537)	-15.5%	(17,470)	-3.34%	(59,337)	-13.75%	(191,791)	-52.21%	(158,446)	-36.98%	(132,455)	-28.57%	(70,035)	-13.67%	(168,975)	-29.97%	(137,375)	-23.5%	(99,005)	-24.9%	(68,598)	-16.89%	(108,650)	-24.05%	(81,954)	-16.34%	(46,580)	-8.67%	(22,236)	-3.83%	(65,736)	-10.74%	(49,688)	-7.73%	(24,308)	-3.7%	(16,257)	-2.43%	5,948	0.87%	22,512	3.17%	36,428	4.84%	63,039	8.14%	95,968	11.93%
保留盈餘合計	65,834	15.51%	69,341	16.56%	77,279	18.45%	88,118	20.75%	94,318	21.93%	91,623	21.57%	98,440	22.8%	104,204	23.82%	110,544	24.72%	97,325	23.72%	100,697	25.7%	101,485	25.53%	(74,157)	-35.32%	(69,452)	-32.13%	(65,440)	-29.25%	(63,056)	-27.61%	(57,505)	-23.39%	(53,236)	-19.17%	(41,864)	-12.28%	(44,137)	-12.53%	(30,569)	-6.74%	(53,457)	-12.03%	(181,342)	-37.01%	(196,691)	-38.67%	(179,048)	-33.34%	(155,393)	-26.02%	(139,381)	-22.22%	(121,575)	-22.5%	(77,537)	-15.5%	(17,470)	-3.34%	(59,337)	-13.75%	(191,791)	-52.21%	(158,446)	-36.98%	(132,455)	-28.57%	(70,035)	-13.67%	(168,975)	-29.97%	(137,375)	-23.5%	(99,005)	-24.9%	(68,598)	-16.89%	(39,766)	-8.8%	(13,070)	-2.61%	22,304	4.15%	46,648	8.04%	63,781	10.42%	79,829	12.41%	105,209	16.01%	113,260	16.94%	128,286	18.73%	144,850	20.38%	158,766	21.11%	185,377	23.95%	226,874	28.21%
其他權益
國外營運機構財務報表換算之兌換差額	(1,400)	-0.33%	(1,443)	-0.34%	(1,430)	-0.34%	(1,462)	-0.34%
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	(10,000)	-2.36%	(10,000)	-2.39%	(10,000)	-2.39%	(10,000)	-2.35%
其他權益合計	(11,400)	-2.69%	(11,443)	-2.73%	(11,430)	-2.73%	(11,462)	-2.7%	(11,538)	-2.68%	(11,446)	-2.69%	(11,532)	-2.67%	(11,536)	-2.64%	(11,518)	-2.58%	(11,460)	-2.79%	(11,571)	-2.95%	(11,607)	-2.92%	(11,692)	-5.57%	(11,691)	-5.41%	(10,623)	-4.75%	(10,579)	-4.63%	(8,162)	-3.32%	(1,076)	-0.39%	(693)	-0.2%	(159)	-0.05%	(433)	-0.1%	315	0.07%	606	0.12%	342	0.07%	166	0.03%	(54)	-0.01%	20	0%	(911)	-0.17%	(640)	-0.13%	(226)	-0.04%	(163)	-0.04%	(233)	-0.06%	1,738	0.41%	1,198	0.26%	1,579	0.31%	1,769	0.31%	1,782	0.3%	2,127	0.53%	1,467	0.36%	1,736	0.38%	1,941	0.39%	1,271	0.24%	721	0.12%	1,245	0.2%	1,220	0.19%	738	0.11%	1,114	0.17%	533	0.08%	(1,342)	-0.19%	(1,361)	-0.18%	(202)	-0.03%	(807)	-0.1%
歸屬於母公司業主之權益合計	292,261	68.87%	295,725	70.62%	303,676	72.49%	314,483	74.05%	320,607	74.55%	318,004	74.85%	324,735	75.22%	330,495	75.54%	336,853	75.32%	323,692	78.9%	326,953	83.44%	327,705	82.43%	151,978	72.38%	156,684	72.48%	161,764	72.3%	164,192	71.9%	172,160	70.01%	183,515	66.07%	195,270	57.27%	193,531	54.92%	206,421	45.54%	184,281	41.48%	194,135	39.62%	220,122	43.28%	237,589	44.24%	260,366	43.6%	275,481	43.91%	230,756	42.7%	275,065	54.98%	335,546	64.08%	293,742	68.06%	298,740	81.33%	334,056	77.97%	359,507	77.54%	420,053	81.99%	458,298	81.28%	489,911	83.82%	315,827	79.42%	348,579	85.84%	391,832	86.73%	418,733	83.51%	453,437	84.4%	477,231	82.29%	494,888	80.87%	510,911	79.44%	535,809	81.52%	544,236	81.39%	558,681	81.55%	573,370	80.68%	587,166	78.09%	614,936	79.45%	655,302	81.49%
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%	11,476	3.26%	11,558	2.55%	11,526	2.59%	11,669	2.38%	11,701	2.3%	11,738	2.19%	11,394	1.91%	11,584	1.85%	11,569	2.14%	11,924	2.38%	11,399	2.18%	11,619	2.69%	11,714	3.19%	11,912	2.78%	11,371	2.45%	11,431	2.23%	11,443	2.03%	11,448	1.96%	12,561	3.16%	12,607	3.1%	12,759	2.82%	12,577	2.51%	12,462	2.32%	18,617	3.21%	17,794	2.91%	17,650	2.74%	17,128	2.61%	17,121	2.56%	16,772	2.45%	17,452	2.46%	17,502	2.33%	17,781	2.3%	17,960	2.23%
權益總額	292,261	68.87%	295,725	70.62%	303,676	72.49%	314,483	74.05%	320,607	74.55%	318,004	74.85%	324,735	75.22%	330,495	75.54%	336,853	75.32%	323,692	78.9%	326,953	83.44%	327,705	82.43%	151,978	72.38%	156,684	72.48%	161,764	72.3%	164,192	71.9%	172,160	70.01%	183,515	66.07%	195,270	57.27%	205,007	58.18%	217,979	48.09%	195,807	44.07%	205,804	42%	231,823	45.58%	249,327	46.42%	271,760	45.51%	287,065	45.76%	242,325	44.84%	286,989	57.37%	346,945	66.26%	305,361	70.75%	310,454	84.51%	345,968	80.75%	370,878	80%	431,484	84.22%	469,741	83.31%	501,359	85.78%	328,388	82.57%	361,186	88.95%	404,591	89.55%	431,310	86.02%	465,899	86.72%	495,848	85.5%	512,682	83.78%	528,561	82.18%	552,937	84.12%	561,357	83.95%	575,453	84%	590,822	83.14%	604,668	80.41%	632,717	81.74%	673,262	83.72%
負債及權益總計	424,375	100%	418,772	100%	418,935	100%	424,701	100%	430,084	100%	424,848	100%	431,716	100%	437,505	100%	447,228	100%	410,270	100%	391,857	100%	397,561	100%	209,970	100%	216,168	100%	223,742	100%	228,368	100%	245,892	100%	277,776	100%	340,991	100%	352,377	100%	453,310	100%	444,279	100%	489,956	100%	508,638	100%	537,091	100%	597,209	100%	627,373	100%	540,443	100%	500,261	100%	523,615	100%	431,578	100%	367,340	100%	428,455	100%	463,615	100%	512,317	100%	563,867	100%	584,493	100%	397,689	100%	406,071	100%	451,791	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%	0	0%	0	0%	6	0%	0	0%	0	0%	10	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%	135,000	0.02%	334,000	0.05%	334,000	0.06%	334,000	0.07%	334,000	0.06%	334,000	0.08%	334,000	0.09%	334,000	0.08%	334,000	0.07%	334,000	0.07%	334,000	0.06%	334,000	0.06%	332,000	0.08%	62,000	0.02%	0	0%	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

昱泉(6169) 截至2024年第1季「流動資產」總計約為NT$4,276萬元，相較上一季減少約NT$-502萬元、相較去年年末減少約NT$-502萬元

昱泉(6169) 2024年第1季財報顯示公司「流動資產」總計約NT$4,276萬元、約佔整體資產的10.07%。

對比上一季

上一季流動資產總計約NT$4,778萬元、約佔整體資產的11.11%。今年第1季相較上一季減少約NT$-502萬元。

對比去年年末

去年年末流動資產則為NT$4,778萬元、約佔整體資產的11.11%。今年第1季相較去年年末減少約NT$-502萬元。

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	42,761	10.07%	47,781	11.11%	54,150	12.75%	55,393	12.83%	33,048	7.55%	46,237	10.34%	30,450	7.42%	29,726	7.59%	39,911	10.04%	44,928	21.40%	50,053	23.15%	55,194	24.67%	57,908	25.36%	71,030	28.89%	95,016	34.21%	155,713	45.66%	170,061	48.26%	259,557	57.26%	262,792	59.15%	300,829	61.40%	318,332	62.59%	348,150	64.82%	395,427	66.21%	407,495	64.95%	295,347	54.65%	306,172	61.20%	333,044	63.60%	238,767	55.32%	179,019	48.73%	236,662	55.24%	267,963	57.80%	324,453	63.33%	374,463	66.41%	393,115	67.26%	202,557	50.93%	210,306	51.79%	259,187	57.37%	303,159	60.46%	335,411	62.43%	373,752	64.45%

非流動資產

昱泉(6169) 截至2023年第2季「非流動資產」總計約為NT$3.76億元，相較上一季減少約NT$-2,813萬元、相較去年年末減少約NT$-2,467萬元

昱泉(6169) 2023年第2季財報顯示公司「非流動資產」總計約NT$3.76億元、約佔整體資產的87.17%。

對比上一季

上一季非流動資產總計約NT$4.04億元、約佔整體資產的92.45%。今年第2季相較上一季減少約NT$-2,813萬元。

對比去年年末

去年年末非流動資產則為NT$4.01億元、約佔整體資產的89.66%。今年第2季相較去年年末減少約NT$-2,467萬元。

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	376,323	87.17%	404,457	92.45%	400,991	89.66%	379,820	92.58%	362,131	92.41%	357,650	89.96%	165,042	78.60%	166,115	76.85%	168,548	75.33%	170,460	74.64%	174,862	71.11%	182,760	65.79%	185,278	54.34%	182,316	51.74%	193,753	42.74%	181,487	40.85%	189,127	38.60%	190,306	37.41%	188,941	35.18%	201,782	33.79%	219,878	35.05%	245,096	45.35%	194,089	38.80%	190,571	36.40%	192,811	44.68%	188,321	51.27%	191,793	44.76%	195,652	42.20%	187,864	36.67%	189,404	33.59%	191,378	32.74%	195,132	49.07%	195,765	48.21%	192,604	42.63%	198,272	39.54%	201,813	37.57%	206,180	35.55%	202,255	33.05%	200,196	31.13%	199,399	30.34%

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合併資產負債表

流動資產

非流動資產

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