全譜－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	61,821	14.92%	57,601	13.91%	52,618	12.77%	43,457	10.5%	37,068	9.18%	43,331	10.72%	35,769	9.1%	30,819	7.72%	38,391	9.69%	48,945	11.93%	55,379	12.96%	66,133	15.15%	76,231	16.17%	73,202	16.15%	65,273	15.13%	61,348	14.7%	51,704	12.63%	44,483	11.12%	50,658	12.59%	56,252	13.64%	43,270	10.78%	38,363	9.46%	32,159	8%	43,423	10.58%	46,503	11.03%	43,808	11.16%	48,073	12.28%	63,164	15.76%	71,559	17.13%	39,434	9.93%	50,787	12.69%	68,736	16.74%	52,983	13.11%	59,195	14.12%	50,177	12.66%	64,894	16.1%	85,862	19.88%	105,733	23%	64,369	14.87%	75,645	17.14%	67,236	14.78%	63,044	12.92%	37,304	8.23%	55,528	11.77%	67,941	13.71%	94,837	17.88%	187,381	45.33%	72,439	19.73%	57,335	15.71%	60,819	15.94%	58,604	14.42%	76,678	17.55%
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	27,546	6.65%	26,687	6.45%	27,300	6.62%	26,931	6.51%	24,955	6.18%	16,492	4.08%	15,957	4.06%	15,606	3.91%	15,711	3.97%	16,141	3.94%	21,113	4.94%	20,414	4.68%	22,520	4.78%	22,691	5.01%	19,950	4.62%	20,416	4.89%	17,029	4.16%	17,336	4.34%	10,353	2.57%	13,579	3.29%	5,986	1.49%	6,198	1.53%	6,202	1.54%	6,154	1.5%	6,133	1.46%	6,095	1.55%	0		0		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	2,335	0.56%	3,616	0.87%	3,989	0.97%	3,519	0.85%	3,207	0.79%	1,843	0.46%	1,650	0.42%	2,151	0.54%	6,217	1.57%	271	0.07%	2,786	0.65%	596	0.14%	5,048	1.07%	5,996	1.32%	8,297	1.92%	5,411	1.3%	4,630	1.13%	3,931	0.98%	6,455	1.6%	1,653	0.4%	5,542	1.38%	3,382	0.83%	5,121	1.27%	4,226	1.03%	5,685	1.35%	2,026	0.52%	3,544	0.91%	5,733	1.43%	7,464	1.79%	10,082	2.54%	3,043	0.76%	2,952	0.72%	7,343	1.82%	12,266	2.93%	6,106	1.54%	3,330	0.83%	7,524	1.74%	8,695	1.89%	8,015	1.85%	4,172	0.95%	19,823	4.36%	11,289	2.31%	13,303	2.94%	10,561	2.24%	17,408	3.51%	15,684	2.96%	17,996	4.35%	23,660	6.44%	32,221	8.83%	10,456	2.74%	15,560	3.83%	11,817	2.7%
其他應收款－關係人	3,240	0.78%	7,252	1.75%	4,237	1.03%	12,523	3.03%	10,271	2.54%	11,274	2.79%	9,532	2.43%	20,965	5.25%	7,328	1.85%	10,667	2.6%	20,219	4.73%
存貨	40,634	9.81%	41,241	9.96%	42,782	10.38%	45,582	11.02%	45,114	11.17%	46,375	11.47%	46,386	11.81%	46,753	11.72%	44,825	11.31%	44,182	10.77%	39,860	9.33%	44,047	10.09%	36,859	7.82%	40,643	8.97%	37,185	8.62%	33,199	7.96%	35,485	8.67%	40,077	10.02%	38,542	9.58%	41,811	10.14%	47,158	11.75%	55,258	13.62%	55,033	13.7%	52,136	12.7%	56,944	13.51%	61,109	15.57%	59,574	15.22%	52,361	13.06%	60,791	14.55%	71,338	17.96%	68,394	17.09%	60,714	14.79%	59,192	14.65%	58,418	13.93%	45,272	11.42%	42,347	10.51%	42,679	9.88%	45,680	9.94%	57,745	13.34%	57,723	13.08%	48,421	10.65%	69,253	14.19%	58,433	12.9%	56,436	11.97%	60,686	12.24%	64,553	12.17%	47,231	11.43%	62,771	17.1%	56,454	15.47%	94,271	24.71%	113,357	27.9%	125,610	28.75%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	1,389	0.34%	654	0.16%	3,287	0.8%	3,220	0.78%	5,251	1.3%	3,316	0.82%	2,135	0.54%	901	0.23%	874	0.22%	3,484	0.85%	627	0.15%	3,139	0.72%	5,011	1.06%	2,829	0.62%	649	0.15%	1,759	0.42%	2,142	0.52%	1,153	0.29%	1,454	0.36%	1,553	0.38%	753	0.19%	567	0.14%	360	0.09%	418	0.1%	665	0.16%	571	0.15%	995	0.25%	845	0.21%	1,250	0.3%	1,331	0.34%	1,565	0.39%	854	0.21%	1,060	0.26%	1,651	0.39%	4,597	1.16%	748	0.19%	810	0.19%	757	0.16%	2,969	0.69%	2,107	0.48%	901	0.2%	2,466	0.51%	3,555	0.78%	4,269	0.91%	2,973	0.6%	2,673	0.5%	9,648	2.33%	1,682	0.46%	7,048	1.93%	1,727	0.45%	1,595	0.39%	2,249	0.51%
流動資產合計	136,965	33.06%	137,280	33.16%	134,213	32.57%	135,232	32.68%	127,319	31.52%	122,631	30.33%	111,429	28.36%	117,195	29.37%	113,346	28.61%	123,690	30.16%	139,984	32.76%	148,503	34.03%	183,137	38.86%	163,533	36.07%	141,712	32.85%	128,024	30.68%	118,866	29.03%	106,980	26.75%	107,468	26.72%	115,510	28.01%	102,709	25.58%	104,116	25.66%	99,046	24.65%	106,505	25.94%	115,986	27.52%	113,724	28.98%	112,250	28.68%	122,201	30.48%	141,467	33.86%	122,428	30.82%	124,034	31%	133,738	32.58%	120,866	29.91%	132,792	31.67%	106,426	26.85%	111,669	27.7%	137,476	31.83%	161,216	35.08%	133,457	30.83%	139,856	31.69%	150,913	33.18%	181,033	37.1%	112,878	24.91%	127,058	26.94%	149,573	30.18%	182,465	34.39%	263,240	63.68%	266,509	72.59%	153,654	42.1%	167,662	43.94%	189,775	46.71%	216,773	49.62%
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	19,200	4.63%	19,200	4.64%	19,200	4.66%	19,200	4.64%	19,200	4.75%	19,200	4.75%	19,200	4.89%	19,200	4.81%	19,200	4.85%	19,200	4.68%	19,200	4.49%	19,200	4.4%	19,200	4.07%	19,200	4.24%	19,200	4.45%	19,200	4.6%	19,200	4.69%	19,200	4.8%	19,200	4.77%	19,200	4.66%	19,200	4.78%	19,200	4.73%	19,200	4.78%	19,200	4.68%	19,200	4.56%	1,836	0.47%	1,836	0.47%	1,836	0.46%
不動產、廠房及設備	225,092	54.33%	224,582	54.25%	236,407	57.36%	237,360	57.36%	238,243	58.99%	239,185	59.15%	240,120	61.12%	240,871	60.37%	241,786	61.03%	242,719	59.18%	243,600	57.01%	244,554	56.04%	245,646	52.12%	246,670	54.41%	244,988	56.79%	245,559	58.84%	246,728	60.26%	248,112	62.05%	249,789	62.1%	251,493	60.98%	253,233	63.07%	254,856	62.82%	256,247	63.77%	257,727	62.78%	258,969	61.44%	249,278	63.52%	250,631	64.03%	248,095	61.89%	249,158	59.64%	249,589	62.84%	250,273	62.54%	248,863	60.62%	249,984	61.87%	251,119	59.88%	252,255	63.64%	252,864	62.73%	253,411	58.67%	254,927	55.46%	252,628	58.36%	253,763	57.49%	255,179	56.11%	257,058	52.68%	291,087	64.24%	292,937	62.11%	295,315	59.58%	297,540	56.09%	94,872	22.95%	45,612	12.42%	151,826	41.6%	153,626	40.26%	155,882	38.37%	159,100	36.42%
使用權資產	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
投資性不動產淨額	10,952	2.64%	11,044	2.67%
無形資產	33	0.01%	51	0.01%	69	0.02%	33	0.01%	51	0.01%	68	0.02%	29	0.01%	41	0.01%	58	0.01%	75	0.02%	50	0.01%	14	0%	32	0.01%	51	0.01%	69	0.02%	29	0.01%	48	0.01%	68	0.02%	87	0.02%	51	0.01%	71	0.02%	91	0.02%	50	0.01%	14	0%	38	0.01%	62	0.02%	86	0.02%	53	0.01%	81	0.02%	110	0.03%	141	0.04%	92	0.02%	130	0.03%	167	0.04%	209	0.05%	66	0.02%	119	0.03%	173	0.04%	202	0.05%	258	0.06%	334	0.07%	418	0.09%	551	0.12%	407	0.09%	532	0.11%	713	0.13%	824	0.2%	932	0.25%	1,135	0.31%	1,354	0.35%	1,566	0.39%	1,755	0.4%
遞延所得稅資產	19,782	4.77%	21,489	5.19%	21,933	5.32%	21,683	5.24%	18,801	4.65%	22,941	5.67%	21,758	5.54%	21,402	5.36%	21,560	5.44%	24,130	5.88%	24,158	5.65%	23,925	5.48%	23,058	4.89%	23,670	5.22%	23,676	5.49%	24,285	5.82%	24,401	5.96%	25,261	6.32%	25,440	6.32%	25,935	6.29%	26,062	6.49%	26,924	6.64%	26,790	6.67%	26,562	6.47%	26,534	6.3%	26,673	6.8%	25,748	6.58%	25,253	6.3%	24,387	5.84%	21,624	5.44%	22,271	5.57%	23,923	5.83%	29,148	7.21%	30,398	7.25%	32,676	8.24%	34,259	8.5%	36,867	8.54%	38,868	8.46%	38,686	8.94%	39,887	9.04%	40,751	8.96%	41,653	8.54%	42,380	9.35%	44,129	9.36%	44,780	9.03%	45,083	8.5%	45,742	11.07%	48,574	13.23%	47,761	13.09%	48,115	12.61%	49,011	12.06%	49,304	11.29%
其他非流動資產	2,310	0.56%	367	0.09%	293	0.07%	289	0.07%	278	0.07%	342	0.08%	331	0.08%	310	0.08%	242	0.06%	301	0.07%	285	0.07%	226	0.05%	219	0.05%	220	0.05%	1,777	0.41%	225	0.05%	225	0.05%	230	0.06%	234	0.06%	240	0.06%	237	0.06%	511	0.13%	511	0.13%	509	0.12%	778	0.18%	861	0.22%	860	0.22%	3,430	0.86%
非流動資產合計	277,369	66.94%	276,733	66.84%	277,902	67.43%	278,565	67.32%	276,573	68.48%	281,736	69.67%	281,438	71.64%	281,824	70.63%	282,846	71.39%	286,425	69.84%	287,293	67.24%	287,919	65.97%	288,155	61.14%	289,811	63.93%	289,710	67.15%	289,298	69.32%	290,602	70.97%	292,871	73.25%	294,750	73.28%	296,919	71.99%	298,803	74.42%	301,582	74.34%	302,798	75.35%	304,012	74.06%	305,519	72.48%	278,710	71.02%	279,161	71.32%	278,667	69.52%	276,317	66.14%	274,753	69.18%	276,116	69%	276,808	67.42%	283,207	70.09%	286,545	68.33%	289,931	73.15%	291,402	72.3%	294,434	68.17%	298,408	64.92%	299,419	69.17%	301,535	68.31%	303,894	66.82%	306,969	62.9%	340,258	75.09%	344,601	73.06%	346,089	69.82%	348,048	65.61%	150,122	36.32%	100,609	27.41%	211,328	57.9%	213,903	56.06%	216,501	53.29%	220,108	50.38%
資產總計	414,334	100%	414,013	100%	412,115	100%	413,797	100%	403,892	100%	404,367	100%	392,867	100%	399,019	100%	396,192	100%	410,115	100%	427,277	100%	436,422	100%	471,292	100%	453,344	100%	431,422	100%	417,322	100%	409,468	100%	399,851	100%	402,218	100%	412,429	100%	401,512	100%	405,698	100%	401,844	100%	410,517	100%	421,505	100%	392,434	100%	391,411	100%	400,868	100%	417,784	100%	397,181	100%	400,150	100%	410,546	100%	404,073	100%	419,337	100%	396,357	100%	403,071	100%	431,910	100%	459,624	100%	432,876	100%	441,391	100%	454,807	100%	488,002	100%	453,136	100%	471,659	100%	495,662	100%	530,513	100%	413,362	100%	367,118	100%	364,982	100%	381,565	100%	406,276	100%	436,881	100%
負債及權益
負債
流動負債
短期借款	69,900	16.87%	62,100	15%	49,500	12.01%	35,000	8.46%	89,200	22.09%	75,900	18.77%	61,300	15.6%	47,900	12%	89,400	22.56%	86,800	21.16%	90,000	21.06%	90,000	20.62%	90,000	19.1%	85,200	18.79%	68,200	15.81%	86,700	20.78%	69,500	16.97%	56,100	14.03%	86,150	21.42%	88,950	21.57%	73,550	18.32%	56,200	13.85%	80,500	20.03%	81,400	19.83%	80,400	19.07%	62,000	15.8%	49,400	12.62%	48,800	12.17%	39,500	9.45%	73,000	18.38%	63,900	15.97%	68,300	16.64%	44,021	10.89%	54,285	12.95%	25,348	6.4%	20,211	5.01%	39,773	9.21%	50,336	10.95%	20,397	4.71%	19,459	4.41%	10,000	2.2%	50,000	10.25%	0		0		0		0		0		0		0		0		0		0
合約負債－流動	7,178	1.73%	6,330	1.53%	7,312	1.77%	12,946	3.13%	14,011	3.47%	14,020	3.47%	13,769	3.5%	14,407	3.61%	7,741	1.95%	13,303	3.24%	13,566	3.17%	12,694	2.91%	13,613	2.89%	20,967	4.62%	14,550	3.37%	9,873	2.37%	11,063	2.7%	10,263	2.57%	10,880	2.71%	11,139	2.7%	5,530	1.38%	6,716	1.66%	9,849	2.45%	7,625	1.86%	10,191	2.42%	8,624	2.2%	3,089	0.79%	2,100	0.52%
應付票據	1,491	0.36%	450	0.11%	1,140	0.28%	1,569	0.38%	1,364	0.34%	1,310	0.32%	491	0.12%	757	0.19%	2,528	0.64%	1,765	0.43%	1,837	0.43%	1,979	0.45%	5,054	1.07%	4,155	0.92%	4,500	1.04%	1,959	0.47%	2,553	0.62%	2,062	0.52%	652	0.16%	582	0.14%	946	0.24%	2,010	0.5%	3,336	0.83%	3,315	0.81%	4,167	0.99%	3,709	0.95%	8,183	2.09%	3,585	0.89%	7,340	1.76%	4,977	1.25%	3,769	0.94%	3,304	0.8%	3,789	0.94%	3,626	0.86%	3,316	0.84%	2,787	0.69%	2,743	0.64%	4,290	0.93%	4,029	0.93%	2,137	0.48%	7,208	1.58%	9,589	1.96%	3,661	0.81%	2,735	0.58%	6,422	1.3%	6,443	1.21%	13,248	3.2%	11,854	3.23%	7,502	2.06%	8,184	2.14%	3,347	0.82%	6,639	1.52%
應付帳款	2,301	0.56%	2,504	0.6%	1,621	0.39%	2,291	0.55%	2,439	0.6%	543	0.13%	605	0.15%	1,995	0.5%	3,623	0.91%	2,991	0.73%	3,202	0.75%	18,663	4.28%	37,974	8.06%	19,864	4.38%	13,746	3.19%	9,167	2.2%	12,535	3.06%	4,427	1.11%	1,517	0.38%	3,521	0.85%	526	0.13%	4,033	0.99%	1,685	0.42%	1,701	0.41%	1,022	0.24%	3,088	0.79%	2,096	0.54%	4,979	1.24%	8,155	1.95%	9,530	2.4%	8,501	2.12%	6,868	1.67%	3,577	0.89%	4,158	0.99%	4,152	1.05%	3,293	0.82%	6,127	1.42%	2,857	0.62%	6,031	1.39%	2,927	0.66%	2,673	0.59%	10,144	2.08%	8,709	1.92%	6,019	1.28%	3,093	0.62%	13,914	2.62%	4,796	1.16%	18,065	4.92%	6,446	1.77%	4,767	1.25%	2,628	0.65%	4,411	1.01%
其他應付款	10,945	2.64%	12,128	2.93%	11,873	2.88%	11,632	2.81%	13,867	3.43%	10,356	2.56%	7,537	1.92%	15,593	3.91%	12,961	3.27%	13,062	3.18%	19,095	4.47%	5,010	1.15%	7,549	1.6%	4,850	1.07%	6,373	1.48%	5,516	1.32%	6,931	1.69%	5,847	1.46%	5,716	1.42%	5,033	1.22%	7,501	1.87%	5,717	1.41%	5,418	1.35%	5,133	1.25%	8,102	1.92%	6,468	1.65%	6,467	1.65%	6,733	1.68%
租賃負債－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
其他流動負債	12,592	3.04%	12,450	3.01%	12,776	3.1%	13,425	3.24%	13,989	3.46%	14,574	3.6%	14,740	3.75%	14,720	3.69%	14,648	3.7%	14,574	3.55%	14,513	3.4%	14,422	3.3%	14,348	3.04%	14,394	3.18%	14,325	3.32%	14,442	3.46%	14,857	3.63%	14,062	3.52%	13,612	3.38%	13,242	3.21%	12,659	3.15%	11,723	2.89%	11,698	2.91%	11,701	2.85%	11,625	2.76%	11,933	3.04%	11,849	3.03%	11,887	2.97%
一年或一營業週期內到期長期負債	11,889	2.87%	11,831	2.86%	12,206	2.96%	12,819	3.1%	13,406	3.32%	13,990	3.46%	14,139	3.6%	14,106	3.54%	14,079	3.55%	14,059	3.43%	14,045	3.29%	14,007	3.21%	13,960	2.96%	13,913	3.07%	13,868	3.21%	13,822	3.31%	13,777	3.36%	13,728	3.43%	13,279	3.3%	12,621	3.06%	11,971	2.98%	11,128	2.74%	11,091	2.76%	11,055	2.69%	11,018	2.61%	10,982	2.8%	10,946	2.8%	10,910	2.72%	10,874	2.6%	10,838	2.73%	10,802	2.7%	10,767	2.62%	10,731	2.66%	10,696	2.55%	9,583	2.42%	6,708	1.66%	3,833	0.89%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
一年或一營業週期內到期長期借款	11,889	2.87%
其他流動負債－其他	703	0.17%	619	0.15%	570	0.14%	606	0.15%	583	0.14%	584	0.14%	601	0.15%	614	0.15%	569	0.14%	515	0.13%	468	0.11%	415	0.1%	388	0.08%	481	0.11%	457	0.11%	620	0.15%	1,080	0.26%	334	0.08%	333	0.08%	621	0.15%	688	0.17%	595	0.15%	607	0.15%	646	0.16%	607	0.14%	951	0.24%	903	0.23%	977	0.24%	12,850	3.08%	11,096	2.79%	11,464	2.86%	8,700	2.12%	10,650	2.64%	3,342	0.8%	1,964	0.5%	2,688	0.67%	1,393	0.32%
流動負債合計	104,407	25.2%	95,962	23.18%	84,222	20.44%	76,863	18.58%	134,870	33.39%	116,703	28.86%	98,442	25.06%	95,372	23.9%	130,901	33.04%	132,495	32.31%	142,213	33.28%	142,768	32.71%	168,538	35.76%	149,430	32.96%	121,694	28.21%	127,657	30.59%	117,439	28.68%	92,761	23.2%	118,527	29.47%	122,467	29.69%	100,712	25.08%	86,399	21.3%	112,486	27.99%	110,875	27.01%	115,507	27.4%	95,822	24.42%	81,084	20.72%	78,084	19.48%	89,806	21.5%	119,311	30.04%	108,277	27.06%	105,374	25.67%	82,955	20.53%	83,259	19.85%	52,055	13.13%	43,134	10.7%	64,814	15.01%	69,264	15.07%	44,143	10.2%	37,564	8.51%	41,633	9.15%	85,456	17.51%	27,372	6.04%	21,741	4.61%	23,898	4.82%	39,333	7.41%	40,076	9.7%	48,424	13.19%	31,921	8.75%	28,209	7.39%	22,053	5.43%	27,146	6.21%
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	32,859	7.93%	35,853	8.66%	38,832	9.42%	41,772	10.09%	44,728	11.07%	47,670	11.79%	51,031	12.99%	54,558	13.67%	58,074	14.66%	61,579	15.02%	65,075	15.23%	68,594	15.72%	72,113	15.3%	75,620	16.68%	79,116	18.34%	82,601	19.79%	86,073	21.02%	89,537	22.39%	92,986	23.12%	96,432	23.38%	99,861	24.87%	103,472	25.5%	96,267	23.96%	99,054	24.13%	101,831	24.16%	104,599	26.65%	107,358	27.43%	110,108	27.47%	112,849	27.01%	115,581	29.1%	118,304	29.56%	121,018	29.48%	123,723	30.62%	126,419	30.15%	128,417	32.4%	131,292	32.57%	134,167	31.06%	138,000	30.02%	138,000	31.88%	138,000	31.26%	138,000	30.34%	138,000	28.28%	138,000	30.45%	138,000	29.26%	138,000	27.84%	138,000	26.01%	0		0		0	0%	0	0%	0		0
負債準備－非流動	1,516	0.37%	1,703	0.41%	1,508	0.37%	1,436	0.35%	1,410	0.35%	1,593	0.39%	1,409	0.36%	1,380	0.35%	1,298	0.33%	1,895	0.46%	1,911	0.45%	1,676	0.38%	1,597	0.34%	3,150	0.69%	2,977	0.69%	2,835	0.68%	2,561	0.63%	3,317	0.83%	2,978	0.74%	2,918	0.71%	2,849	0.71%	4,891	1.21%	4,698	1.17%	4,559	1.11%	4,408	1.05%	5,231	1.33%	4,950	1.26%	4,893	1.22%	4,409	1.06%	5,063	1.27%	4,639	1.16%	4,230	1.03%	3,958	0.98%	5,013	1.2%	4,625	1.17%	4,321	1.07%	3,874	0.9%	5,736	1.25%	5,365	1.24%	5,211	1.18%	5,510	1.21%	4,798	0.98%	4,488	0.99%	4,265	0.9%	4,241	0.86%	3,900	0.74%	2,848	0.69%	2,127	0.58%	1,460	0.4%	700	0.18%	566	0.14%	473	0.11%
遞延所得稅負債	489	0.12%	489	0.12%	489	0.12%	489	0.12%	489	0.12%	1,138	0.28%	703	0.18%	548	0.14%	623	0.16%	760	0.19%	413	0.1%	413	0.09%	413	0.09%	413	0.09%	413	0.1%	413	0.1%	413	0.1%	414	0.1%	414	0.1%	414	0.1%	413	0.1%	661	0.16%	741	0.18%	689	0.17%	661	0.16%	659	0.17%	659	0.17%	659	0.16%	560	0.13%	556	0.14%	556	0.14%	556	0.14%	556	0.14%	551	0.13%	551	0.14%	551	0.14%	1,114	0.26%	1,338	0.29%	543	0.13%	544	0.12%	543	0.12%	535	0.11%	535	0.12%	762	0.16%	1,037	0.21%	945	0.18%	1,002	0.24%	807	0.22%	0	0%	0	0%	0	0%	0	0%
租賃負債－非流動	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
其他非流動負債	197	0.05%	234	0.06%	234	0.06%	234	0.06%	234	0.06%	219	0.05%	219	0.06%	219	0.05%	219	0.06%	1,035	0.25%	1,035	0.24%	1,035	0.24%	1,035	0.22%	1,403	0.31%	1,403	0.33%	1,403	0.34%	1,403	0.34%	1,282	0.32%	1,282	0.32%	1,282	0.31%	1,282	0.32%
淨確定福利負債-非流動	0	0%	234	0.06%	234	0.06%	234	0.06%	234	0.06%	219	0.05%	219	0.06%	219	0.05%	219	0.06%	1,035	0.25%	1,035	0.24%	1,035	0.24%	1,035	0.22%	1,403	0.31%	1,403	0.33%	1,403	0.34%	1,403	0.34%	1,282	0.32%	1,282	0.32%	1,282	0.31%	1,282	0.32%
其他非流動負債－其他	197	0.05%
非流動負債合計	35,061	8.46%	38,279	9.25%	41,063	9.96%	43,931	10.62%	46,861	11.6%	50,620	12.52%	53,362	13.58%	56,705	14.21%	60,214	15.2%	65,269	15.91%	68,434	16.02%	71,718	16.43%	75,158	15.95%	80,586	17.78%	83,909	19.45%	87,252	20.91%	90,450	22.09%	94,550	23.65%	97,660	24.28%	101,046	24.5%	104,405	26%	109,024	26.87%	101,706	25.31%	104,302	25.41%	106,900	25.36%	110,489	28.15%	112,967	28.86%	115,660	28.85%	117,818	28.2%	121,200	30.52%	123,499	30.86%	125,804	30.64%	128,237	31.74%	131,983	31.47%	133,593	33.71%	136,164	33.78%	139,155	32.22%	145,074	31.56%	143,908	33.24%	143,755	32.57%	144,053	31.67%	143,333	29.37%	143,023	31.56%	143,027	30.32%	143,278	28.91%	142,845	26.93%	3,850	0.93%	2,934	0.8%	1,460	0.4%	700	0.18%	566	0.14%	473	0.11%
負債總計	139,468	33.66%	134,241	32.42%	125,285	30.4%	120,794	29.19%	181,731	44.99%	167,323	41.38%	151,804	38.64%	152,077	38.11%	191,115	48.24%	197,764	48.22%	210,647	49.3%	214,486	49.15%	243,696	51.71%	230,016	50.74%	205,603	47.66%	214,909	51.5%	207,889	50.77%	187,311	46.85%	216,187	53.75%	223,513	54.19%	205,117	51.09%	195,423	48.17%	214,192	53.3%	215,177	52.42%	222,407	52.76%	206,311	52.57%	194,051	49.58%	193,744	48.33%	207,624	49.7%	240,511	60.55%	231,776	57.92%	231,178	56.31%	211,192	52.27%	215,242	51.33%	185,648	46.84%	179,298	44.48%	203,969	47.22%	214,338	46.63%	188,051	43.44%	181,319	41.08%	185,686	40.83%	228,789	46.88%	170,395	37.6%	164,768	34.93%	167,176	33.73%	182,178	34.34%	43,926	10.63%	51,358	13.99%	33,381	9.15%	28,909	7.58%	22,619	5.57%	27,619	6.32%
權益
歸屬於母公司業主之權益
股本
普通股股本	260,000	62.75%	260,000	62.8%	260,000	63.09%	260,000	62.83%	226,300	56.03%	226,300	55.96%	450,000	114.54%	450,000	112.78%	400,000	100.96%	400,000	97.53%	400,000	93.62%	400,000	91.65%	400,000	84.87%	400,000	88.23%	400,000	92.72%	370,000	88.66%	370,000	90.36%	370,000	92.53%	320,000	79.56%	320,000	77.59%	320,000	79.7%	320,000	78.88%	280,000	69.68%	280,000	68.21%	280,000	66.43%	280,000	71.35%	280,000	71.54%	280,000	69.85%	280,000	67.02%	212,231	53.43%	212,231	53.04%	212,231	51.69%	212,231	52.52%	212,231	50.61%	411,146	103.73%	411,146	102%	411,146	95.19%	411,146	89.45%	411,146	94.98%	411,146	93.15%	411,146	90.4%	411,146	84.25%	411,146	90.73%	411,146	87.17%	411,146	82.95%	411,146	77.5%	411,146	99.46%	411,146	111.99%	411,146	112.65%	411,146	107.75%	411,146	101.2%	411,146	94.11%
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	260,000	62.75%	260,000	62.8%	260,000	63.09%	260,000	62.83%	226,300	56.03%	226,300	55.96%	450,000	114.54%	450,000	112.78%	400,000	100.96%	400,000	97.53%	400,000	93.62%	400,000	91.65%	400,000	84.87%	400,000	88.23%	400,000	92.72%	370,000	88.66%	370,000	90.36%	370,000	92.53%	320,000	79.56%	320,000	77.59%	320,000	79.7%	320,000	78.88%	280,000	69.68%	280,000	68.21%	280,000	66.43%	280,000	71.35%	280,000	71.54%	280,000	69.85%	280,000	67.02%	212,231	53.43%	212,231	53.04%	212,231	51.69%	212,231	52.52%	212,231	50.61%	411,146	103.73%	411,146	102%	411,146	95.19%	411,146	89.45%	411,146	94.98%	411,146	93.15%	411,146	90.4%	411,146	84.25%	411,146	90.73%	411,146	87.17%	411,146	82.95%	411,146	77.5%	411,146	99.46%	411,146	111.99%	411,146	112.65%	411,146	107.75%	411,146	101.2%	411,146	94.11%
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	39,971	9.65%	39,971	9.65%	39,971	9.7%	39,971	9.66%	1,958	0.48%	1,958	0.48%	1,958	0.5%	1,958	0.49%	1,558	0.39%	1,558	0.38%	1,558	0.36%	1,558	0.36%	1,558	0.33%	1,558	0.34%	1,558	0.36%	118	0.03%	118	0.03%	118	0.03%	118	0.03%	118	0.03%	118	0.03%	118	0.03%	71	0.02%	71	0.02%	71	0.02%	71	0.02%	71	0.02%	71	0.02%	71	0.02%	5,234	1.32%	5,234	1.31%	5,234	1.27%	5,234	1.3%	5,234	1.25%	5,234	1.32%	5,234	1.3%	5,234	1.21%	5,234	1.14%	5,234	1.21%	5,234	1.19%	5,234	1.15%	5,234	1.07%	5,234	1.16%	5,234	1.11%	5,234	1.06%	5,234	0.99%	5,234	1.27%	5,234	1.43%	5,234	1.43%	5,234	1.37%	5,234	1.29%	5,234	1.2%
保留盈餘
法定盈餘公積	15,528	3.75%	15,528	3.75%	15,528	3.77%	15,528	3.75%	15,528	3.84%	15,528	3.84%	15,528	3.95%	15,528	3.89%	15,528	3.92%	15,528	3.79%	15,528	3.63%	15,528	3.56%	15,528	3.29%	15,528	3.43%	15,528	3.6%	15,528	3.72%	15,528	3.79%	15,528	3.88%	15,528	3.86%	15,528	3.77%	15,528	3.87%	15,528	3.83%	15,528	3.86%	15,528	3.78%	15,528	3.68%	15,528	3.96%	15,528	3.97%	15,528	3.87%
特別盈餘公積	703	0.17%	703	0.17%	703	0.17%	703	0.17%	703	0.17%	703	0.17%	703	0.18%	703	0.18%	703	0.18%	703	0.17%	703	0.16%	703	0.16%	703	0.15%	703	0.16%	703	0.16%	703	0.17%	703	0.17%	703	0.18%	703	0.17%	703	0.17%	703	0.18%	703	0.17%	703	0.17%	703	0.17%	703	0.17%	703	0.18%	703	0.18%	703	0.18%	703	0.17%	703	0.18%	703	0.18%	703	0.17%	703	0.17%	703	0.17%	703	0.18%	703	0.17%	703	0.16%	703	0.15%	703	0.16%	703	0.16%	703	0.15%	703	0.14%	703	0.16%	703	0.15%	703	0.14%	703	0.13%	703	0.17%	703	0.19%	703	0.19%	703	0.18%	703	0.17%	703	0.16%
未分配盈餘（或待彌補虧損）	(53,340)	-12.87%	(50,222)	-12.13%	(43,569)	-10.57%	(37,157)	-8.98%	(33,459)	-8.28%	(19,284)	-4.77%	(238,347)	-60.67%	(232,065)	-58.16%	(223,700)	-56.46%	(217,111)	-52.94%	(211,436)	-49.48%	(205,318)	-47.05%	(198,932)	-42.21%	(203,335)	-44.85%	(200,852)	-46.56%	(193,273)	-46.31%	(194,060)	-47.39%	(183,453)	-45.88%	(160,265)	-39.85%	(157,711)	-38.24%	(150,096)	-37.38%	(136,843)	-33.73%	(119,427)	-29.72%	(111,570)	-27.18%	(107,739)	-25.56%	(103,209)	-26.3%	(91,913)	-23.48%	(81,035)	-20.21%	(78,589)	-18.81%	(69,918)	-17.6%	(58,355)	-14.58%	(47,288)	-11.52%	(35,749)	-8.85%	(23,536)	-5.61%	(216,310)	-54.57%	(203,254)	-50.43%	(198,916)	-46.05%	(181,576)	-39.51%	(182,248)	-42.1%	(166,980)	-37.83%	(157,913)	-34.72%	(167,907)	-34.41%	(144,341)	-31.85%	(120,254)	-25.5%	(98,558)	-19.88%	(78,686)	-14.83%	(58,180)	-14.07%	(112,456)	-30.63%	(100,480)	-27.53%	(79,566)	-20.85%	(48,619)	-11.97%	(22,896)	-5.24%
保留盈餘合計	(37,109)	-8.96%	(33,991)	-8.21%	(27,338)	-6.63%	(20,926)	-5.06%	(17,228)	-4.27%	(3,053)	-0.76%	(222,116)	-56.54%	(215,834)	-54.09%	(207,469)	-52.37%	(200,880)	-48.98%	(195,205)	-45.69%	(189,087)	-43.33%	(182,701)	-38.77%	(187,104)	-41.27%	(184,621)	-42.79%	(177,042)	-42.42%	(177,829)	-43.43%	(167,222)	-41.82%	(144,034)	-35.81%	(141,480)	-34.3%	(133,865)	-33.34%	(120,612)	-29.73%	(103,196)	-25.68%	(95,339)	-23.22%	(91,508)	-21.71%	(86,978)	-22.16%	(75,682)	-19.34%	(64,804)	-16.17%	(62,358)	-14.93%	(53,687)	-13.52%	(42,124)	-10.53%	(31,057)	-7.56%	(19,518)	-4.83%	(7,305)	-1.74%	(200,079)	-50.48%	(187,023)	-46.4%	(182,685)	-42.3%	(165,345)	-35.97%	(166,017)	-38.35%	(150,749)	-34.15%	(141,682)	-31.15%	(151,676)	-31.08%	(128,110)	-28.27%	(104,023)	-22.05%	(82,327)	-16.61%	(62,455)	-11.77%	(41,949)	-10.15%	(96,225)	-26.21%	(84,249)	-23.08%	(63,335)	-16.6%	(32,388)	-7.97%	(6,665)	-1.53%
其他權益
其他權益合計	12,004	2.9%	13,792	3.33%	14,197	3.44%	13,958	3.37%	11,131	2.76%	11,839	2.93%	11,221	2.86%	10,818	2.71%	10,988	2.77%	11,673	2.85%	10,277	2.41%	9,465	2.17%	8,739	1.85%	8,874	1.96%	8,882	2.06%	9,337	2.24%	9,290	2.27%	9,644	2.41%	9,947	2.47%	10,278	2.49%	10,142	2.53%	10,769	2.65%	10,777	2.68%	10,608	2.58%	10,535	2.5%	(6,970)	-1.78%	(7,029)	-1.8%	(8,143)	-2.03%	(7,553)	-1.81%	(7,108)	-1.79%	(6,967)	-1.74%	(7,040)	-1.71%	(5,066)	-1.25%	(6,065)	-1.45%	(5,592)	-1.41%	(5,584)	-1.39%	(5,754)	-1.33%	(5,749)	-1.25%	(5,538)	-1.28%	(5,559)	-1.26%	(5,577)	-1.23%	(5,491)	-1.13%	(5,529)	-1.22%	(5,466)	-1.16%	(5,567)	-1.12%	(5,590)	-1.05%	(4,995)	-1.21%	(4,395)	-1.2%	(530)	-0.15%	(389)	-0.1%	(335)	-0.08%	(453)	-0.1%
歸屬於母公司業主之權益合計	274,866	66.34%	279,772	67.58%	286,830	69.6%	293,003	70.81%	222,161	55.01%	237,044	58.62%	241,063	61.36%	246,942	61.89%	205,077	51.76%	212,351	51.78%	216,630	50.7%	221,936	50.85%	227,596	48.29%	223,328	49.26%	225,819	52.34%	202,413	48.5%	201,579	49.23%	212,540	53.15%	186,031	46.25%	188,916	45.81%	196,395	48.91%	210,275	51.83%	187,652	46.7%	195,340	47.58%	199,098	47.24%	186,123	47.43%	197,360	50.42%	207,124	51.67%	210,160	50.3%	156,670	39.45%	168,374	42.08%	179,368	43.69%	192,881	47.73%	204,095	48.67%	210,709	53.16%	223,773	55.52%	227,941	52.78%	245,286	53.37%	244,825	56.56%	260,072	58.92%	269,121	59.17%	259,213	53.12%	282,741	62.4%	306,891	65.07%	328,486	66.27%	348,335	65.66%	369,436	89.37%	315,760	86.01%	331,601	90.85%	352,656	92.42%	383,657	94.43%	409,262	93.68%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	274,866	66.34%	279,772	67.58%	286,830	69.6%	293,003	70.81%	222,161	55.01%	237,044	58.62%	241,063	61.36%	246,942	61.89%	205,077	51.76%	212,351	51.78%	216,630	50.7%	221,936	50.85%	227,596	48.29%	223,328	49.26%	225,819	52.34%	202,413	48.5%	201,579	49.23%	212,540	53.15%	186,031	46.25%	188,916	45.81%	196,395	48.91%	210,275	51.83%	187,652	46.7%	195,340	47.58%	199,098	47.24%	186,123	47.43%	197,360	50.42%	207,124	51.67%	210,160	50.3%	156,670	39.45%	168,374	42.08%	179,368	43.69%	192,881	47.73%	204,095	48.67%	210,709	53.16%	223,773	55.52%	227,941	52.78%	245,286	53.37%	244,825	56.56%	260,072	58.92%	269,121	59.17%	259,213	53.12%	282,741	62.4%	306,891	65.07%	328,486	66.27%	348,335	65.66%	369,436	89.37%	315,760	86.01%	331,601	90.85%	352,656	92.42%	383,657	94.43%	409,262	93.68%
負債及權益總計	414,334	100%	414,013	100%	412,115	100%	413,797	100%	403,892	100%	404,367	100%	392,867	100%	399,019	100%	396,192	100%	410,115	100%	427,277	100%	436,422	100%	471,292	100%	453,344	100%	431,422	100%	417,322	100%	409,468	100%	399,851	100%	402,218	100%	412,429	100%	401,512	100%	405,698	100%	401,844	100%	410,517	100%	421,505	100%	392,434	100%	391,411	100%	400,868	100%	417,784	100%	397,181	100%	400,150	100%	410,546	100%	404,073	100%	419,337	100%	396,357	100%	403,071	100%	431,910	100%	459,624	100%	432,876	100%	441,391	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%	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

全譜(6228) 截至2024年第1季「流動資產」總計約為NT$1.35億元，相較上一季增加約NT$791萬元、相較去年年末增加約NT$791萬元

全譜(6228) 2024年第1季財報顯示公司「流動資產」總計約NT$1.35億元、約佔整體資產的32.68%。

對比上一季

上一季流動資產總計約NT$1.27億元、約佔整體資產的31.52%。今年第1季相較上一季增加約NT$791萬元。

對比去年年末

去年年末流動資產則為NT$1.27億元、約佔整體資產的31.52%。今年第1季相較去年年末增加約NT$791萬元。

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	135,232	32.68%	127,319	31.52%	122,631	30.33%	111,429	28.36%	117,195	29.37%	113,346	28.61%	123,690	30.16%	139,984	32.76%	148,503	34.03%	183,137	38.86%	163,533	36.07%	141,712	32.85%	128,024	30.68%	118,866	29.03%	106,980	26.75%	107,468	26.72%	115,510	28.01%	102,709	25.58%	104,116	25.66%	99,046	24.65%	106,505	25.94%	115,986	27.52%	113,724	28.98%	112,250	28.68%	122,201	30.48%	141,467	33.86%	122,428	30.82%	124,034	31.00%	133,738	32.58%	120,866	29.91%	132,792	31.67%	106,426	26.85%	111,669	27.70%	137,476	31.83%	161,216	35.08%	133,457	30.83%	139,856	31.69%	150,913	33.18%	181,033	37.10%	112,878	24.91%

非流動資產

全譜(6228) 截至2023年第2季「非流動資產」總計約為NT$2.81億元，相較上一季減少約NT$-38.6萬元、相較去年年末減少約NT$-141萬元

全譜(6228) 2023年第2季財報顯示公司「非流動資產」總計約NT$2.81億元、約佔整體資產的71.64%。

對比上一季

上一季非流動資產總計約NT$2.82億元、約佔整體資產的70.63%。今年第2季相較上一季減少約NT$-38.6萬元。

對比去年年末

去年年末非流動資產則為NT$2.83億元、約佔整體資產的71.39%。今年第2季相較去年年末減少約NT$-141萬元。

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	281,438	71.64%	281,824	70.63%	282,846	71.39%	286,425	69.84%	287,293	67.24%	287,919	65.97%	288,155	61.14%	289,811	63.93%	289,710	67.15%	289,298	69.32%	290,602	70.97%	292,871	73.25%	294,750	73.28%	296,919	71.99%	298,803	74.42%	301,582	74.34%	302,798	75.35%	304,012	74.06%	305,519	72.48%	278,710	71.02%	279,161	71.32%	278,667	69.52%	276,317	66.14%	274,753	69.18%	276,116	69.00%	276,808	67.42%	283,207	70.09%	286,545	68.33%	289,931	73.15%	291,402	72.30%	294,434	68.17%	298,408	64.92%	299,419	69.17%	301,535	68.31%	303,894	66.82%	306,969	62.90%	340,258	75.09%	344,601	73.06%	346,089	69.82%	348,048	65.61%

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