迅杰－資產負債表

資產負債表

合併資產負債表

(TWD千元)	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	%
資產
流動資產
現金及約當現金	552,639	45.04%	670,035	49.39%	339,496	29.66%	257,242	22.42%	170,840	14.08%	162,935	13.48%	238,474	19.99%	229,124	19.68%	234,106	20.5%	331,110	27.4%	379,247	34.12%	400,584	36.91%	139,999	15.65%	150,188	17%	144,887	16.89%	188,059	21.54%	161,920	18.54%	142,508	16.54%	140,216	15.9%	97,750	11.28%	131,812	13.77%	207,832	21.74%	277,072	28.25%	333,262	34.94%	316,990	33.47%	331,009	35.94%	320,607	38.49%	356,106	40.51%	324,079	39.35%	357,914	44.89%	489,852	61.36%	474,666	53.44%	397,951	47.23%	390,587	45.51%	367,171	40.81%	297,459	32.76%	304,185	31.6%	384,010	40.27%	295,596	29.97%	392,632	35.89%	339,292	29.7%	352,863	30.67%	375,927	33.63%	598,282	52.54%	624,009	53%	591,152	48.98%	592,750	47.47%	679,788	53.56%	596,166	43.75%	624,131	42.91%	708,313	49.91%
透過損益按公允價值衡量之金融資產－流動	510	0.04%	420	0.03%	0	0%	0		10,025	0.83%	0	0%	15,002	1.26%	0		5,145	0.45%	80,062	6.63%	0		0		0		0		0	0%	0	0%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	12,775	1.35%	19,767	2.15%	22,014	2.64%	6,788	0.77%	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	105,000	8.56%	128,310	9.46%	238,600	20.84%	230,682	20.1%	290,617	23.94%	280,615	23.22%	259,283	21.73%	261,454	22.46%	225,689	19.76%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	170,182	13.87%	176,084	12.98%	167,448	14.63%	210,965	18.39%	255,028	21.01%	246,546	20.4%	181,349	15.2%	167,160	14.36%	214,639	18.79%	208,530	17.26%	223,634	20.12%	189,091	17.42%	221,661	24.77%	190,516	21.56%	186,133	21.7%	168,414	19.29%	181,401	20.77%	151,481	17.58%	142,101	16.12%	166,141	19.17%	180,075	18.81%	160,495	16.79%	139,561	14.23%	165,491	17.35%	178,456	18.85%	149,572	16.24%	117,705	14.13%	164,088	18.67%	153,758	18.67%	131,053	16.44%	128,767	16.13%	178,805	20.13%	171,784	20.39%	142,394	16.59%	148,001	16.45%	173,568	19.12%	176,670	18.36%	144,518	15.16%	35,985	3.65%	53,522	4.89%	58,037	5.08%	58,327	5.07%	78,549	7.03%	53,491	4.7%	77,050	6.54%	54,976	4.55%	55,177	4.42%	75,142	5.92%	89,928	6.6%	109,575	7.53%	100,618	7.09%
應收帳款－關係人淨額	49,798	4.06%	35,156	2.59%	35,811	3.13%	35,161	3.06%	26,456	2.18%	27,092	2.24%	30,811	2.58%	32,871	2.82%	22,542	1.97%	15,662	1.3%	31,820	2.86%	29,163	2.69%	25,163	2.81%	22,901	2.59%	24,081	2.81%	21,180	2.43%	26,785	3.07%	23,860	2.77%	14,084	1.6%	14,584	1.68%	19,685	2.06%	6,990	0.73%	598	0.06%	5,385	0.56%	5,275	0.56%	3,602	0.39%	3,730	0.45%	2,821	0.32%	6,932	0.84%	3,131	0.39%	3,665	0.46%	8,722	0.98%	7,765	0.92%	4,885	0.57%	4,296	0.48%	3,817	0.42%	5,950	0.62%	3,523	0.37%	162,498	16.48%	184,859	16.9%	186,728	16.35%	184,274	16.01%	161,922	14.49%	199,892	17.55%	167,889	14.26%	167,139	13.85%	169,560	13.58%	193,627	15.26%	214,350	15.73%	192,609	13.24%	159,169	11.22%
存貨	221,683	18.07%	238,268	17.56%	252,133	22.03%	290,265	25.3%	340,555	28.06%	368,160	30.46%	375,918	31.51%	375,244	32.23%	360,904	31.6%	274,303	22.7%	195,077	17.55%	176,969	16.3%	155,423	17.37%	168,764	19.1%	147,092	17.15%	145,398	16.66%	137,231	15.71%	189,677	22.01%	230,564	26.15%	229,079	26.43%	260,865	27.26%	229,844	24.04%	188,776	19.25%	113,836	11.93%	85,762	9.06%	95,383	10.36%	109,234	13.12%	120,703	13.73%	145,058	17.61%	143,704	18.02%	130,728	16.37%	88,086	9.92%	72,620	8.62%	75,525	8.8%	76,503	8.5%	75,127	8.27%	105,861	11%	118,438	12.42%	121,985	12.37%	130,969	11.97%	106,169	9.3%	78,803	6.85%	79,241	7.09%	78,160	6.86%	104,140	8.84%	109,823	9.1%	131,901	10.56%	138,753	10.93%	170,338	12.5%	200,097	13.76%	178,317	12.57%
預付款項	1,545	0.13%	2,298	0.17%	3,412	0.3%	4,683	0.41%	3,172	0.26%	5,264	0.44%	14,290	1.2%	19,368	1.66%	22,823	2%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	7,569	0.62%	5,226	0.39%	4,485	0.39%	4,883	0.43%	5,903	0.49%	4,153	0.34%	3,815	0.32%	4,953	0.43%	6,156	0.54%	246,193	20.37%	240,145	21.61%	243,760	22.46%	308,370	34.46%	306,418	34.68%	317,644	37.04%	309,327	35.43%	326,079	37.33%	316,768	36.76%	330,621	37.5%	332,436	38.36%	335,606	35.06%	321,233	33.6%	340,551	34.72%	311,240	32.63%	321,586	33.96%	296,378	32.18%	232,292	27.89%	198,924	22.63%	133,755	16.24%	104,736	13.14%	17,878	2.24%	52,756	5.94%	107,841	12.8%	94,310	10.99%	95,333	10.6%	96,137	10.59%	103,862	10.79%	97,935	10.27%	102,452	10.39%	105,807	9.67%	108,677	9.51%	101,568	8.83%	80,650	7.22%	76,740	6.74%	89,260	7.58%	64,177	5.32%	25,232	2.02%	60,239	4.75%	36,302	2.66%	35,202	2.42%	27,094	1.91%
其他流動資產－其他	7,569	0.62%	5,226	0.39%	4,485	0.39%	4,883	0.43%	5,903	0.49%	4,153	0.34%	3,815	0.32%	4,953	0.43%	6,156	0.54%	16,585	1.37%	19,041	1.71%	18,654	1.72%	19,879	2.22%	16,998	1.92%	20,775	2.42%	17,662	2.02%	22,769	2.61%	9,567	1.11%	16,424	1.86%	20,281	2.34%	26,357	2.75%	11,234	1.17%	14,563	1.48%	16,301	1.71%	20,618	2.18%	15,474	1.68%	10,919	1.31%	15,469	1.76%	22,503	2.73%	23,704	2.97%	12,791	1.6%	16,544	1.86%	22,639	2.69%	9,239	1.08%	10,247	1.14%	11,086	1.22%	18,790	1.95%	12,830	1.35%	17,259	1.75%	20,712	1.89%	23,551	2.06%	13,943	1.21%	28,630	2.56%	25,134	2.21%	31,754	2.7%	23,740	1.97%	18,373	1.47%	23,806	1.88%	30,016	2.2%	28,873	1.99%	27,094	1.91%
流動資產合計	1,108,926	90.38%	1,255,797	92.57%	1,041,385	90.97%	1,033,881	90.1%	1,102,596	90.84%	1,094,765	90.57%	1,118,942	93.78%	1,090,174	93.64%	1,092,004	95.62%	1,155,860	95.65%	1,069,923	96.26%	1,039,567	95.78%	850,616	95.06%	838,787	94.93%	819,837	95.59%	832,378	95.35%	833,416	95.41%	824,294	95.65%	857,586	97.27%	839,990	96.92%	928,043	96.96%	926,394	96.89%	946,558	96.5%	929,214	97.41%	922,324	97.4%	895,711	97.24%	805,582	96.73%	849,430	96.63%	794,341	96.45%	771,202	96.72%	770,890	96.56%	860,083	96.82%	815,968	96.83%	829,421	96.64%	867,394	96.41%	871,990	96.04%	925,350	96.14%	914,468	95.9%	947,704	96.09%	1,059,244	96.84%	1,106,048	96.83%	1,117,211	97.09%	1,081,305	96.74%	1,099,895	96.59%	1,130,095	95.98%	1,156,787	95.84%	1,193,379	95.57%	1,211,381	95.44%	1,234,960	90.63%	1,328,017	91.3%	1,292,972	91.11%
非流動資產
按攤銷後成本衡量之金融資產－非流動	1,068	0.09%	1,068	0.08%	1,060	0.09%	1,060	0.09%	1,053	0.09%	1,053	0.09%	1,047	0.09%	1,047	0.09%	1,041	0.09%
不動產、廠房及設備	35,291	2.88%	37,853	2.79%	27,274	2.38%	30,021	2.62%	15,153	1.25%	16,361	1.35%	17,277	1.45%	19,272	1.66%	20,895	1.83%	21,534	1.78%	18,164	1.63%	19,846	1.83%	20,471	2.29%	19,400	2.2%	11,414	1.33%	12,509	1.43%	11,044	1.26%	6,870	0.8%	7,793	0.88%	8,854	1.02%	10,164	1.06%	8,779	0.92%	10,319	1.05%	11,980	1.26%	13,068	1.38%	12,690	1.38%	14,373	1.73%	16,138	1.84%	17,020	2.07%	13,864	1.74%	14,715	1.84%	14,622	1.65%	13,254	1.57%	14,644	1.71%	16,380	1.82%	18,081	1.99%	18,367	1.91%	18,460	1.94%	18,349	1.86%	12,162	1.11%	12,599	1.1%	11,086	0.96%	13,231	1.18%	15,336	1.35%	16,424	1.39%	17,837	1.48%	20,085	1.61%	22,476	1.77%	25,172	1.85%	26,712	1.84%	26,882	1.89%
使用權資產	21,870	1.78%	23,746	1.75%	25,622	2.24%	27,498	2.4%	29,374	2.42%	30,773	2.55%	9,451	0.79%	11,022	0.95%	12,687	1.11%	14,503	1.2%	6,976	0.63%	8,658	0.8%	10,338	1.16%	12,025	1.36%	13,720	1.6%	15,408	1.77%	16,559	1.9%	18,221	2.11%	3,844	0.44%	5,451	0.63%	6,601	0.69%	8,277	0.87%	11,269	1.15%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	30,732	2.5%	17,266	1.27%	16,942	1.48%	23,862	2.08%	30,325	2.5%	33,865	2.8%	17,728	1.49%	20,835	1.79%	702	0.06%	726	0.06%	629	0.06%	1,512	0.14%	740	0.08%	706	0.08%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	14	0%	63	0.01%	112	0.01%	205	0.02%	320	0.03%	532	0.06%	788	0.09%	1,044	0.13%	1,523	0.19%	2,052	0.26%	2,792	0.31%	3,725	0.44%	4,144	0.48%	5,246	0.58%	6,592	0.73%	7,170	0.74%	8,609	0.9%	8,489	0.86%	10,152	0.93%	11,821	1.03%	10,564	0.92%	13,331	1.19%	12,432	1.09%	13,135	1.12%	9,962	0.83%	9,709	0.78%	9,962	0.78%	11,678	0.86%	7,014	0.48%	3,919	0.28%
遞延所得稅資產	19,544	1.59%	18,884	1.39%	17,237	1.51%	15,916	1.39%	20,103	1.66%	16,832	1.39%	14,434	1.21%	15,073	1.29%	6,871	0.6%	6,871	0.57%	6,871	0.62%	6,871	0.63%	3,573	0.4%	3,573	0.4%	3,573	0.42%	3,573	0.41%	3,573	0.41%	3,573	0.41%	3,573	0.41%	3,573	0.41%	3,573	0.37%	3,573	0.37%	3,573	0.36%	3,573	0.37%	3,573	0.38%	3,573	0.39%	3,573	0.43%	3,573	0.41%	4,486	0.54%	4,486	0.56%	4,486	0.56%	4,486	0.51%	4,555	0.54%	4,555	0.53%	4,555	0.51%	4,555	0.5%	4,069	0.42%	4,069	0.43%	4,069	0.41%	4,069	0.37%	3,155	0.28%	3,155	0.27%	3,155	0.28%	3,155	0.28%	6,732	0.57%	6,732	0.56%	6,732	0.54%	6,732	0.53%	6,146	0.45%	8,804	0.61%	6,726	0.47%
其他非流動資產	9,568	0.78%	2,015	0.15%	15,189	1.33%	15,189	1.32%	15,112	1.25%	15,116	1.25%	14,273	1.2%	6,783	0.58%	7,850	0.69%	8,891	0.74%	8,926	0.8%	8,923	0.82%	9,105	1.02%	9,106	1.03%	9,105	1.06%	9,105	1.04%	8,957	1.03%	8,821	1.02%	8,831	1%	8,840	1.02%	8,732	0.91%	9,061	0.95%	9,059	0.92%	9,045	0.95%	7,568	0.8%	8,579	0.93%	8,570	1.03%
非流動資產合計	118,073	9.62%	100,832	7.43%	103,324	9.03%	113,546	9.9%	111,120	9.16%	114,000	9.43%	74,210	6.22%	74,032	6.36%	50,046	4.38%	52,525	4.35%	41,566	3.74%	45,810	4.22%	44,227	4.94%	44,810	5.07%	37,812	4.41%	40,595	4.65%	40,133	4.59%	37,485	4.35%	24,041	2.73%	26,718	3.08%	29,070	3.04%	29,704	3.11%	34,283	3.5%	24,710	2.59%	24,640	2.6%	25,388	2.76%	27,274	3.27%	29,640	3.37%	29,273	3.55%	26,123	3.28%	27,499	3.44%	28,210	3.18%	26,693	3.17%	28,845	3.36%	32,312	3.59%	35,915	3.96%	37,112	3.86%	39,111	4.1%	38,611	3.91%	34,607	3.16%	36,167	3.17%	33,450	2.91%	36,483	3.26%	38,785	3.41%	47,310	4.02%	50,205	4.16%	55,357	4.43%	57,815	4.56%	127,610	9.37%	126,470	8.7%	126,140	8.89%
資產總計	1,226,999	100%	1,356,629	100%	1,144,709	100%	1,147,427	100%	1,213,716	100%	1,208,765	100%	1,193,152	100%	1,164,206	100%	1,142,050	100%	1,208,385	100%	1,111,489	100%	1,085,377	100%	894,843	100%	883,597	100%	857,649	100%	872,973	100%	873,549	100%	861,779	100%	881,627	100%	866,708	100%	957,113	100%	956,098	100%	980,841	100%	953,924	100%	946,964	100%	921,099	100%	832,856	100%	879,070	100%	823,614	100%	797,325	100%	798,389	100%	888,293	100%	842,661	100%	858,266	100%	899,706	100%	907,905	100%	962,462	100%	953,579	100%	986,315	100%	1,093,851	100%	1,142,215	100%	1,150,661	100%	1,117,788	100%	1,138,680	100%	1,177,405	100%	1,206,992	100%	1,248,736	100%	1,269,196	100%	1,362,570	100%	1,454,487	100%	1,419,112	100%
負債及權益
負債
流動負債
短期借款	0	0%	60,000	4.42%	120,000	10.48%	160,000	13.94%	160,000	13.18%	207,500	17.17%	207,500	17.39%	196,000	16.84%	150,000	13.13%	150,000	12.41%	151,200	13.6%	162,272	14.95%	272,893	30.5%	259,103	29.32%	278,168	32.43%	301,449	34.53%	274,272	31.4%	269,500	31.27%	295,141	33.48%	291,149	33.59%	258,500	27.01%	258,500	27.04%	258,500	26.35%	245,500	25.74%	245,500	25.92%	231,500	25.13%	191,500	22.99%	158,000	17.97%	92,500	11.23%	37,000	4.64%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	30,285	2.65%	37,765	3.28%	10,500	0.94%	11,000	0.97%	12,000	1.02%	12,000	0.99%	10,000	0.8%	10,000	0.79%	8,000	0.59%	5,000	0.34%	0	0%
應付帳款	55,617	4.53%	63,243	4.66%	68,467	5.98%	73,004	6.36%	130,840	10.78%	138,791	11.48%	113,539	9.52%	111,137	9.55%	136,906	11.99%	168,280	13.93%	110,581	9.95%	102,119	9.41%	75,956	8.49%	102,672	11.62%	69,813	8.14%	69,865	8%	62,607	7.17%	49,619	5.76%	63,512	7.2%	41,494	4.79%	123,238	12.88%	115,068	12.04%	128,722	13.12%	105,837	11.09%	86,332	9.12%	64,277	6.98%	32,341	3.88%	57,512	6.54%	62,801	7.63%	70,414	8.83%	81,950	10.26%	102,861	11.58%	62,982	7.47%	45,995	5.36%	56,050	6.23%	31,517	3.47%	57,877	6.01%	47,622	4.99%	31,095	3.15%	84,936	7.76%	94,953	8.31%	76,475	6.65%	64,010	5.73%	70,099	6.16%	77,351	6.57%	77,622	6.43%	77,734	6.23%	88,013	6.93%	104,381	7.66%	162,030	11.14%	121,616	8.57%
應付帳款－關係人	11,991	0.98%	42,751	3.15%	29,665	2.59%	23,088	2.01%	5,480	0.45%	2,393	0.2%	2,506	0.21%	3,349	0.29%	3,018	0.26%	2,595	0.21%	2,799	0.25%	5,491	0.51%	4,751	0.53%	4,601	0.52%	4,979	0.58%	3,932	0.45%	5,959	0.68%	7,885	0.91%	6,953	0.79%	5,624	0.65%	8,955	0.94%	8,200	0.86%	7,275	0.74%	10,217	1.07%	8,046	0.85%	7,624	0.83%	3,678	0.44%	6,923	0.79%	5,371	0.65%	3,392	0.43%	3,506	0.44%	7,455	0.84%	5,276	0.63%	4,664	0.54%	3,575	0.4%	3,998	0.44%	5,626	0.58%	2,910	0.31%	3,659	0.37%	5,153	0.47%	6,492	0.57%	5,825	0.51%	6,657	0.6%	7,499	0.66%	6,679	0.57%	11,738	0.97%	10,938	0.88%	13,949	1.1%	19,400	1.42%	25,458	1.75%	16,662	1.17%
其他應付款	29,128	2.37%	38,513	2.84%	48,140	4.21%	42,772	3.73%	47,638	3.92%	31,861	2.64%	42,427	3.56%	42,725	3.67%	40,929	3.58%	90,989	7.53%	33,179	2.99%	28,714	2.65%	21,198	2.37%	10,103	1.14%	9,821	1.15%	12,998	1.49%	10,593	1.21%	11,335	1.32%	11,366	1.29%	8,633	1%	11,616	1.21%	11,265	1.18%	10,840	1.11%	12,473	1.31%	9,117	0.96%	8,889	0.97%	7,725	0.93%
其他應付款項－關係人	0	0%	13,246	0.98%	696	0.06%	478	0.04%	1,436	0.12%
租賃負債－流動	6,159	0.5%	6,139	0.45%	6,120	0.53%	6,101	0.53%	6,058	0.5%	5,419	0.45%	2,206	0.18%	3,187	0.27%	5,333	0.47%	6,554	0.54%	6,122	0.55%	6,505	0.6%	6,720	0.75%	6,853	0.78%	6,882	0.8%	6,849	0.78%	6,514	0.75%	6,300	0.73%	1,890	0.21%	3,258	0.38%	4,546	0.47%	5,930	0.62%	7,760	0.79%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	2,591	0.21%	2,375	0.18%	2,359	0.21%	1,234	0.11%	2,754	0.23%	4,381	0.36%	4,337	0.36%	6,210	0.53%	8,000	0.7%	24,038	1.99%	20,714	1.86%	20,826	1.92%	18,161	2.03%	27,042	3.06%	17,864	2.08%	17,521	2.01%	20,679	2.37%	15,288	1.77%	8,852	1%	12,644	1.46%	16,790	1.75%	10,994	1.15%	12,323	1.26%	13,269	1.39%	13,099	1.38%	19,702	2.14%	11,931	1.43%
一年或一營業週期內到期長期負債	0		0		0	0%	0	0%	0	0%	0	0%	1,818	0.15%	3,636	0.31%	5,455	0.48%	7,273	0.6%	7,273	0.65%	7,273	0.67%	7,273	0.81%	7,273	0.82%	7,273	0.85%	7,273	0.83%	7,273	0.83%	5,455	0.63%	0		0		0		0		0		0		0		0		0		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	2,591	0.21%	2,375	0.18%	2,359	0.21%	1,234	0.11%	2,754	0.23%	4,381	0.36%	2,519	0.21%	2,574	0.22%	2,545	0.22%	16,765	1.39%	13,441	1.21%	13,553	1.25%	10,888	1.22%	19,769	2.24%	10,591	1.23%	10,248	1.17%	13,406	1.53%	9,833	1.14%
流動負債合計	105,486	8.6%	226,267	16.68%	275,447	24.06%	306,677	26.73%	354,206	29.18%	390,345	32.29%	372,515	31.22%	362,608	31.15%	344,186	30.14%	442,456	36.62%	324,595	29.2%	325,927	30.03%	399,679	44.66%	410,446	46.45%	387,527	45.18%	412,614	47.27%	380,624	43.57%	359,927	41.77%	387,714	43.98%	362,802	41.86%	423,645	44.26%	409,957	42.88%	425,420	43.37%	387,296	40.6%	362,094	38.24%	331,992	36.04%	247,175	29.68%	252,626	28.74%	187,770	22.8%	142,673	17.89%	111,856	14.01%	145,343	16.36%	90,746	10.77%	70,603	8.23%	80,468	8.94%	65,252	7.19%	91,473	9.5%	80,275	8.42%	63,606	6.45%	122,767	11.22%	158,604	13.89%	145,747	12.67%	106,005	9.48%	116,982	10.27%	119,598	10.16%	130,991	10.85%	126,794	10.15%	139,902	11.02%	168,297	12.35%	235,055	16.16%	178,057	12.55%
非流動負債
應付公司債	281,690	22.96%	280,073	20.64%	0		0		0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	0		0		0		0		0	0%	0		0	0%	0	0%	0	0%	0	0%	1,818	0.16%	3,636	0.33%	5,455	0.61%	7,273	0.82%	9,091	1.06%	10,910	1.25%	12,727	1.46%	14,545	1.69%	0		0		0		0		0		0		0		0		0		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	1,272	0.1%	5,019	0.37%	3,718	0.32%	0	0%	6,088	0.5%	2,706	0.22%	1,055	0.09%	1,694	0.15%	43	0%	42	0%	45	0%	34	0%	26	0%	30	0%	39	0%	39	0%	23	0%	4	0%	26	0%	27	0%	30	0%	46	0%	54	0.01%	33	0%	0	0%	0	0%	0	0%	0	0%	913	0.11%	913	0.11%	913	0.11%	913	0.1%	2,401	0.28%	2,401	0.28%	2,401	0.27%	2,401	0.26%	4,465	0.46%	4,465	0.47%	4,465	0.45%	4,465	0.41%	1,645	0.14%	1,645	0.14%	1,645	0.15%	1,645	0.14%	0	0%	0	0%	0	0%	0	0%	807	0.06%	1,607	0.11%	356	0.03%
租賃負債－非流動	15,167	1.24%	17,043	1.26%	18,907	1.65%	20,759	1.81%	22,609	1.86%	24,083	1.99%	6,383	0.53%	7,014	0.6%	7,647	0.67%	8,271	0.68%	1,235	0.11%	2,580	0.24%	4,083	0.46%	5,667	0.64%	7,354	0.86%	9,057	1.04%	10,351	1.18%	12,027	1.4%	2,020	0.23%	2,289	0.26%	2,138	0.22%	2,409	0.25%	3,546	0.36%	0		0		0		0		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	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	6	0%	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%	1,431	0.15%	1,404	0.15%	1,377	0.17%
非流動負債合計	298,132	24.3%	302,138	22.27%	22,628	1.98%	20,762	1.81%	28,700	2.36%	26,792	2.22%	7,441	0.62%	8,714	0.75%	7,696	0.67%	8,313	0.69%	3,098	0.28%	6,250	0.58%	9,564	1.07%	12,970	1.47%	16,484	1.92%	20,006	2.29%	23,101	2.64%	26,576	3.08%	2,046	0.23%	2,316	0.27%	2,168	0.23%	2,455	0.26%	3,600	0.37%	33	0%	1,431	0.15%	1,404	0.15%	1,377	0.17%	1,350	0.15%	2,236	0.27%	2,209	0.28%	2,182	0.27%	2,155	0.24%	4,182	0.5%	4,267	0.5%	4,354	0.48%	4,440	0.49%	6,201	0.64%	6,294	0.66%	6,385	0.65%	6,475	0.59%	4,870	0.43%	4,966	0.43%	5,061	0.45%	5,159	0.45%	4,348	0.37%	4,240	0.35%	4,131	0.33%	4,022	0.32%	6,669	0.49%	7,549	0.52%	6,380	0.45%
負債總計	403,618	32.89%	528,405	38.95%	298,075	26.04%	327,439	28.54%	382,906	31.55%	417,137	34.51%	379,956	31.84%	371,322	31.89%	351,882	30.81%	450,769	37.3%	327,693	29.48%	332,177	30.6%	409,243	45.73%	423,416	47.92%	404,011	47.11%	432,620	49.56%	403,725	46.22%	386,503	44.85%	389,760	44.21%	365,118	42.13%	425,813	44.49%	412,412	43.13%	429,020	43.74%	387,329	40.6%	363,525	38.39%	333,396	36.2%	248,552	29.84%	253,976	28.89%	190,006	23.07%	144,882	18.17%	114,038	14.28%	147,498	16.6%	94,928	11.27%	74,870	8.72%	84,822	9.43%	69,692	7.68%	97,674	10.15%	86,569	9.08%	69,991	7.1%	129,242	11.82%	163,474	14.31%	150,713	13.1%	111,066	9.94%	122,141	10.73%	123,946	10.53%	135,231	11.2%	130,925	10.48%	143,924	11.34%	174,966	12.84%	242,604	16.68%	184,437	13%
權益
歸屬於母公司業主之權益
股本
普通股股本	452,688	36.89%	452,688	33.37%	452,688	39.55%	452,688	39.45%	453,048	37.33%	453,128	37.49%	453,128	37.98%	453,228	38.93%	453,228	39.69%	453,228	37.51%	453,028	40.76%	443,228	40.84%	363,228	40.59%	749,767	84.85%	749,767	87.42%	749,767	85.89%	749,767	85.83%	749,767	87%	749,767	85.04%	749,767	86.51%	749,767	78.34%	749,767	78.42%	749,767	76.44%	749,767	78.6%	749,767	79.18%	749,767	81.4%	749,767	90.02%	749,767	85.29%	749,767	91.03%	749,767	94.04%	749,767	93.91%	749,767	84.41%	749,767	88.98%	749,767	87.36%	752,977	83.69%	752,977	82.94%	752,977	78.23%	752,977	78.96%	752,977	76.34%	752,977	68.84%	752,977	65.92%	752,977	65.44%	752,977	67.36%	752,977	66.13%	752,977	63.95%	752,977	62.38%	752,977	60.3%	752,977	59.33%	752,977	55.26%	752,977	51.77%	752,977	53.06%
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	452,688	36.89%	452,688	33.37%	452,688	39.55%	452,688	39.45%	453,048	37.33%	453,128	37.49%	453,128	37.98%	453,228	38.93%	453,228	39.69%	453,228	37.51%	453,028	40.76%	443,228	40.84%	363,228	40.59%	749,767	84.85%	749,767	87.42%	749,767	85.89%	749,767	85.83%	749,767	87%	749,767	85.04%	749,767	86.51%	749,767	78.34%	749,767	78.42%	749,767	76.44%	749,767	78.6%	749,767	79.18%	749,767	81.4%	749,767	90.02%	749,767	85.29%	749,767	91.03%	749,767	94.04%	749,767	93.91%	749,767	84.41%	749,767	88.98%	749,767	87.36%	752,977	83.69%	752,977	82.94%	752,977	78.23%	752,977	78.96%	752,977	76.34%	752,977	68.84%	752,977	65.92%	752,977	65.44%	752,977	67.36%	752,977	66.13%	752,977	63.95%	752,977	62.38%	752,977	60.3%	752,977	59.33%	752,977	55.26%	752,977	51.77%	752,977	53.06%
資本公積
資本公積－發行溢價	237,934	19.39%	237,934	17.54%	246,852	21.56%	238,330	20.77%	232,218	19.13%	232,218	19.21%
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－認股權	20,876	1.7%	20,876	1.54%					0	0%
資本公積－其他	30,248	2.47%	30,248	2.23%	30,384	2.65%	38,906	3.39%	44,729	3.69%	44,649	3.69%
資本公積合計	289,058	23.56%	289,058	21.31%	277,236	24.22%	277,236	24.16%	276,947	22.82%	276,867	22.9%	276,867	23.2%	276,767	23.77%	276,768	24.23%	276,768	22.9%	285,027	25.64%	254,767	23.47%	81,967	9.16%	81,967	9.28%	81,967	9.56%	81,967	9.39%	81,967	9.38%	81,967	9.51%	81,967	9.3%	81,967	9.46%	81,967	8.56%	81,967	8.57%	81,967	8.36%	81,967	8.59%	81,967	8.66%	81,967	8.9%	81,967	9.84%	81,967	9.32%	81,967	9.95%	81,967	10.28%	88,085	11.03%	88,085	9.92%	88,085	10.45%	88,085	10.26%	216,970	24.12%	216,970	23.9%	216,970	22.54%	216,970	22.75%	303,334	30.75%	303,334	27.73%	303,334	26.56%	303,334	26.36%	365,641	32.71%	365,641	32.11%	371,974	31.59%	371,974	30.82%	375,386	30.06%	375,821	29.61%	373,286	27.4%	373,286	25.66%	437,024	30.8%
保留盈餘
法定盈餘公積	19,879	1.62%	19,879	1.47%	13,215	1.15%	13,215	1.15%	13,215	1.09%	13,215	1.09%	6,007	0.5%	6,007	0.52%	6,007	0.53%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%
未分配盈餘（或待彌補虧損）	65,546	5.34%	72,469	5.34%	111,444	9.74%	86,878	7.57%	101,441	8.36%	66,012	5.46%	98,380	8.25%	81,820	7.03%	88,870	7.78%	67,058	5.55%	89,066	8.01%	60,069	5.53%	45,299	5.06%	(366,672)	-41.5%	(373,252)	-43.52%	(386,539)	-44.28%	(357,001)	-40.87%	(351,475)	-40.78%	(334,972)	-37.99%	(325,252)	-37.53%	(295,555)	-30.88%	(283,230)	-29.62%	(275,130)	-28.05%	(260,272)	-27.28%	(243,295)	-25.69%	(239,031)	-25.95%	(242,430)	-29.11%	(206,640)	-23.51%	(198,126)	-24.06%	(179,291)	-22.49%	(153,501)	-19.23%	(97,320)	-10.96%	(90,384)	-10.73%	(54,913)	-6.4%	(151,208)	-16.81%	(127,749)	-14.07%	(101,561)	-10.55%	(99,128)	-10.4%	(136,202)	-13.81%	(87,256)	-7.98%	(73,323)	-6.42%	(52,748)	-4.58%	(85,139)	-7.62%	(76,918)	-6.76%	(46,947)	-3.99%	(29,933)	-2.48%	(140,086)	-11.22%	(130,867)	-10.31%	(66,979)	-4.92%	(41,204)	-2.83%	(83,831)	-5.91%
保留盈餘合計	85,425	6.96%	92,348	6.81%	124,659	10.89%	100,093	8.72%	114,656	9.45%	79,227	6.55%	104,387	8.75%	87,827	7.54%	94,877	8.31%	67,058	5.55%	89,066	8.01%	60,069	5.53%	45,299	5.06%	(366,672)	-41.5%	(373,252)	-43.52%	(386,539)	-44.28%	(357,001)	-40.87%	(351,475)	-40.78%	(334,972)	-37.99%	(325,252)	-37.53%	(295,555)	-30.88%	(283,230)	-29.62%	(275,130)	-28.05%	(260,272)	-27.28%	(243,295)	-25.69%	(239,031)	-25.95%	(242,430)	-29.11%	(206,640)	-23.51%	(198,126)	-24.06%	(179,291)	-22.49%	(153,501)	-19.23%	(97,320)	-10.96%	(90,384)	-10.73%	(54,913)	-6.4%	(151,208)	-16.81%	(127,749)	-14.07%	(101,561)	-10.55%	(99,128)	-10.4%	(136,202)	-13.81%	(87,256)	-7.98%	(73,323)	-6.42%	(52,748)	-4.58%	(85,139)	-7.62%	(76,918)	-6.76%	(46,947)	-3.99%	(29,933)	-2.48%	(16,170)	-1.29%	(6,951)	-0.55%	56,937	4.18%	82,712	5.69%	40,085	2.82%
其他權益
其他權益－其他	(3,790)	-0.31%	(5,870)	-0.43%	(7,949)	-0.69%	(10,029)	-0.87%	(13,841)	-1.14%							(29,877)	-2.62%
其他權益合計	(3,790)	-0.31%	(5,870)	-0.43%	(7,949)	-0.69%	(10,029)	-0.87%	(13,841)	-1.14%	(17,594)	-1.46%	(21,186)	-1.78%	(24,938)	-2.14%	(34,705)	-3.04%	(39,438)	-3.26%	(43,325)	-3.9%	(4,864)	-0.45%	(4,894)	-0.55%	(4,881)	-0.55%	(4,844)	-0.56%	(4,842)	-0.55%	(4,909)	-0.56%	(4,983)	-0.58%	(4,895)	-0.56%	(4,892)	-0.56%	(4,879)	-0.51%	(4,818)	-0.5%	(4,783)	-0.49%	(4,867)	-0.51%	(5,000)	-0.53%	(5,000)	-0.54%	(5,000)	-0.6%	0	0%	0	0%	0	0%	0	0%	263	0.03%	265	0.03%	457	0.05%	491	0.05%	361	0.04%	748	0.08%	537	0.06%	696	0.07%	35	0%	234	0.02%	866	0.08%	305	0.03%	1,901	0.17%	1,335	0.11%	2,481	0.21%	3,819	0.31%	903	0.07%	912	0.07%	(1,533)	-0.11%	(896)	-0.06%
歸屬於母公司業主之權益合計	823,381	67.11%	828,224	61.05%	846,634	73.96%	819,988	71.46%	830,810	68.45%	791,628	65.49%	813,196	68.16%	792,884	68.11%	790,168	69.19%	757,616	62.7%	783,796	70.52%	753,200	69.4%	485,600	54.27%	460,181	52.08%	453,638	52.89%	440,353	50.44%	469,824	53.78%	475,276	55.15%	491,867	55.79%	501,590	57.87%	531,300	55.51%	543,686	56.87%	551,821	56.26%	566,595	59.4%	583,439	61.61%	587,703	63.8%	584,304	70.16%	625,094	71.11%	633,608	76.93%	652,443	81.83%	684,351	85.72%	740,795	83.4%	747,733	88.73%	783,396	91.28%	814,884	90.57%	838,213	92.32%	864,788	89.85%	867,010	90.92%	916,324	92.9%	964,609	88.18%	978,741	85.69%	999,948	86.9%	1,006,722	90.06%	1,016,539	89.27%	1,052,277	89.37%	1,070,437	88.69%	1,116,012	89.37%	1,122,750	88.46%	1,184,112	86.9%	1,207,442	83.01%	1,229,190	86.62%
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%	1,182	0.1%	1,324	0.11%	1,799	0.14%	2,522	0.2%	3,492	0.26%	4,441	0.31%	5,485	0.39%
權益總額	823,381	67.11%	828,224	61.05%	846,634	73.96%	819,988	71.46%	830,810	68.45%	791,628	65.49%	813,196	68.16%	792,884	68.11%	790,168	69.19%	757,616	62.7%	783,796	70.52%	753,200	69.4%	485,600	54.27%	460,181	52.08%	453,638	52.89%	440,353	50.44%	469,824	53.78%	475,276	55.15%	491,867	55.79%	501,590	57.87%	531,300	55.51%	543,686	56.87%	551,821	56.26%	566,595	59.4%	583,439	61.61%	587,703	63.8%	584,304	70.16%	625,094	71.11%	633,608	76.93%	652,443	81.83%	684,351	85.72%	740,795	83.4%	747,733	88.73%	783,396	91.28%	814,884	90.57%	838,213	92.32%	864,788	89.85%	867,010	90.92%	916,324	92.9%	964,609	88.18%	978,741	85.69%	999,948	86.9%	1,006,722	90.06%	1,016,539	89.27%	1,053,459	89.47%	1,071,761	88.8%	1,117,811	89.52%	1,125,272	88.66%	1,187,604	87.16%	1,211,883	83.32%	1,234,675	87%
負債及權益總計	1,226,999	100%	1,356,629	100%	1,144,709	100%	1,147,427	100%	1,213,716	100%	1,208,765	100%	1,193,152	100%	1,164,206	100%	1,142,050	100%	1,208,385	100%	1,111,489	100%	1,085,377	100%	894,843	100%	883,597	100%	857,649	100%	872,973	100%	873,549	100%	861,779	100%	881,627	100%	866,708	100%	957,113	100%	956,098	100%	980,841	100%	953,924	100%	946,964	100%	921,099	100%	832,856	100%	879,070	100%	823,614	100%	797,325	100%	798,389	100%	888,293	100%	842,661	100%	858,266	100%	899,706	100%	907,905	100%	962,462	100%	953,579	100%	986,315	100%
待註銷股本股數	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%
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%	321,000	0.04%	321,000	0.04%	321,000	0.03%	321,000	0.03%	331,000	0.03%	331,000	0.03%	331,000	0.03%	331,000	0.03%	2,000,000	0.18%	2,000,000	0.18%	2,000,000	0.17%	2,000,000	0.17%	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

迅杰(6243) 截至2024年第2季「流動資產」總計約為NT$12.56億元，相較上一季增加約NT$2.14億元、相較去年年末增加約NT$2.22億元

迅杰(6243) 2024年第2季財報顯示公司「流動資產」總計約NT$12.56億元、約佔整體資產的92.57%。

對比上一季

上一季流動資產總計約NT$10.41億元、約佔整體資產的90.97%。今年第2季相較上一季增加約NT$2.14億元。

對比去年年末

去年年末流動資產則為NT$10.34億元、約佔整體資產的90.1%。今年第2季相較去年年末增加約NT$2.22億元。

TWD千元	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
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	1,255,797	92.57%	1,041,385	90.97%	1,033,881	90.1%			1,094,765	90.57%	1,118,942	93.78%	1,090,174	93.64%	1,092,004	95.62%	1,155,860	95.65%	1,069,923	96.26%	1,039,567	95.78%	850,616	95.06%	838,787	94.93%	819,837	95.59%	832,378	95.35%	833,416	95.41%	824,294	95.65%	857,586	97.27%	839,990	96.92%	928,043	96.96%	926,394	96.89%	946,558	96.5%	929,214	97.41%	922,324	97.4%	895,711	97.24%	805,582	96.73%	849,430	96.63%	794,341	96.45%	771,202	96.72%	770,890	96.56%	860,083	96.82%	815,968	96.83%	829,421	96.64%	867,394	96.41%	871,990	96.04%	925,350	96.14%	914,468	95.9%	947,704	96.09%	1,059,244	96.84%	1,106,048	96.83%

非流動資產

迅杰(6243) 截至2024年第1季「非流動資產」總計約為NT$1.03億元，相較上一季減少約NT$-1,022萬元、相較去年年末減少約NT$-1,022萬元

迅杰(6243) 2024年第1季財報顯示公司「非流動資產」總計約NT$1.03億元、約佔整體資產的9.03%。

對比上一季

上一季非流動資產總計約NT$1.14億元、約佔整體資產的9.90%。今年第1季相較上一季減少約NT$-1,022萬元。

對比去年年末

去年年末非流動資產則為NT$1.14億元、約佔整體資產的9.90%。今年第1季相較去年年末減少約NT$-1,022萬元。

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	%
非流動資產	103,324	9.03%	113,546	9.90%			114,000	9.43%	74,210	6.22%	74,032	6.36%	50,046	4.38%	52,525	4.35%	41,566	3.74%	45,810	4.22%	44,227	4.94%	44,810	5.07%	37,812	4.41%	40,595	4.65%	40,133	4.59%	37,485	4.35%	24,041	2.73%	26,718	3.08%	29,070	3.04%	29,704	3.11%	34,283	3.50%	24,710	2.59%	24,640	2.60%	25,388	2.76%	27,274	3.27%	29,640	3.37%	29,273	3.55%	26,123	3.28%	27,499	3.44%	28,210	3.18%	26,693	3.17%	28,845	3.36%	32,312	3.59%	35,915	3.96%	37,112	3.86%	39,111	4.10%	38,611	3.91%	34,607	3.16%	36,167	3.17%	33,450	2.91%

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合併資產負債表

流動資產

非流動資產

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