TWD

-1.00 (-0.97%)

2024.12.25收盤

韋僑－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2013/06/30		截至2012/12/31		截至2012/06/30
(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	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金合計	478,137	17.36%	492,473	17.83%	429,390	16.19%	430,621	15.96%	343,176	12.88%	299,629	11.76%	248,508	10.48%	285,876	12.22%	255,207	12%	189,254	9.7%	185,953	10.41%	243,579	13.48%	582,445	30.31%	205,346	13.77%	204,409	14.03%	226,926	17.16%	195,828	15.65%	239,745	18.12%	208,368	16.05%	228,314	18.05%	201,251	16.47%	194,497	15.53%	186,290	15.28%	210,393		193,489		210,533		195,840		182,176		140,823		287,394		259,967		244,832		183,500		234,169		252,851		306,143		128,156		209,789		188,485		202,551		213,525		208,077		186,203		161,491		167,631		86,773		101,223
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		9
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%
按攤銷後成本衡量之金融資產—流動	143,440	5.21%	143,440	5.19%	123,480	4.65%	123,480	4.58%	123,480	4.64%	133,094	5.23%	172,439	7.27%	173,449	7.41%	173,349	8.15%	203,019	10.41%	196,485	11%	195,585	10.82%	133,545	6.95%	131,445	8.82%	140,613	9.65%	140,574	10.63%	121,466	9.71%	145,084	10.96%	145,793	11.23%	125,622	9.93%	102,666	8.4%	97,766	7.81%	97,531	8%	97,476		97,276		20,867		20,867
應收票據淨額	2,923	0.11%	706	0.03%	1,539	0.06%	849	0.03%	813	0.03%	4,491	0.18%	8,527	0.36%	3,800	0.16%	2,905	0.14%	617	0.03%	1,844	0.1%	1,390	0.08%	1,195	0.06%	1,159	0.08%	860	0.06%	1,590	0.12%	973	0.08%	19,116	1.44%	21,892	1.69%	6,630	0.52%	2,762	0.23%	1,777	0.14%	1,635	0.13%	1,865		2,008		2,206		2,258		5,006		4,661		1,950		2,671		1,950		2,027		1,725		1,612		1,666		1,199		1,435		1,406		1,637		1,966		1,905		1,341		1,393		2,132		3,066		3,788
應收帳款淨額	127,403	4.63%	116,329	4.21%	89,537	3.38%	84,160	3.12%	136,373	5.12%	131,492	5.16%	100,241	4.23%	115,066	4.92%	139,514	6.56%	118,770	6.09%	83,702	4.69%	113,222	6.26%	98,175	5.11%	88,591	5.94%	131,550	9.03%	128,468	9.72%	133,016	10.63%	133,014	10.05%	149,889	11.55%	149,267	11.8%	143,467	11.74%	156,539	12.5%	126,310	10.36%	130,803		124,603		134,658		118,943		140,012		115,280		121,363		131,869		158,890		155,520		131,144		119,180		110,982		154,317		149,322		120,571		113,910		92,243		85,126		87,460		98,302		87,637		100,217		109,664
其他應收款	97,659	3.55%	117,366	4.25%	98,884	3.73%	72,921	2.7%	86,714	3.26%	79,306	3.11%	65,632	2.77%	85,798	3.67%	102,382	4.81%	83,531	4.28%	75,681	4.24%	73,412	4.06%	55,210	2.87%	52,020	3.49%	13,726	0.94%	6,114	0.46%	7,914	0.63%	6,138	0.46%	9,162	0.71%	6,095	0.48%	6,745	0.55%	5,284	0.42%	7,630	0.63%	5,524		7,333		4,197		5,916
存貨合計	397,830	14.45%	385,862	13.97%	399,322	15.05%	468,879	17.38%	498,711	18.72%	468,073	18.38%	484,124	20.42%	461,373	19.72%	421,148	19.8%	389,213	19.95%	351,380	19.68%	326,469	18.06%	263,208	13.7%	239,907	16.09%	232,615	15.96%	184,953	13.99%	184,503	14.74%	226,323	17.1%	208,882	16.09%	193,121	15.27%	205,573	16.83%	234,341	18.72%	240,121	19.69%	204,125		217,108		199,300		185,224		187,219		189,933		185,151		182,157		186,984		195,614		198,833		187,045		193,794		189,904		183,306		195,600		171,439		145,312		135,534		135,866		144,488		158,495		185,369		189,445
存貨-製造業	397,830	14.45%	385,862	13.97%			468,879	17.38%	498,711	18.72%	468,073	18.38%	484,124	20.42%	461,373	19.72%	421,148	19.8%	389,213	19.95%	351,380	19.68%	326,469	18.06%	263,208	13.7%	239,907	16.09%	232,615	15.96%	184,953	13.99%	184,503	14.74%			208,882	16.09%									204,125		217,108		199,300		185,224		187,219		189,933		185,151		182,157		186,984		195,614		198,833		187,045		193,794		189,904		183,306		195,600		171,439		145,312		135,534		135,866		144,488		158,495		185,369		189,445
預付款項	7,075	0.26%	7,589	0.27%	6,485	0.24%	5,373	0.2%	7,129	0.27%	6,443	0.25%	9,026	0.38%	8,663	0.37%	7,946	0.37%	7,036	0.36%	9,739	0.55%	7,525	0.42%	7,203	0.37%	3,706	0.25%	4,015	0.28%	4,167	0.32%	5,510	0.44%	3,614	0.27%	5,259	0.41%	7,617	0.6%	7,054	0.58%	5,969	0.48%	6,370	0.52%	7,959		6,432		8,071		8,491		7,205		8,320		7,255		6,713		4,071		3,380		7,479		6,973		5,855		3,793		3,813		6,364		6,167		6,191		8,133		8,993		6,341		4,529		4,460		7,151
其他流動資產	1,673	0.06%	1,722	0.06%	2,391	0.09%	1,624	0.06%	5,621	0.21%	4,225	0.17%	4,524	0.19%	701	0.03%	1,324	0.06%	1,336	0.07%	1,509	0.08%	554	0.03%	1,495	0.08%	1,277	0.09%	334	0.02%	330	0.02%	1,065	0.09%	717	0.05%	911	0.07%	90	0.01%	594	0.05%	883	0.07%	1,017	0.08%	362		998		695		1,203		751		1,035		762		507		37		633		543		625		0		629		764		132		1,768		2,465		2,330		2,270		1,678		5,361		7,708		7,743
流動資產合計	1,256,140	45.61%	1,265,487	45.82%	1,151,028	43.39%	1,187,907	44.04%	1,202,017	45.12%	1,126,753	44.24%	1,093,021	46.1%	1,134,726	48.5%	1,103,775	51.89%	992,776	50.89%	906,293	50.75%	961,736	53.21%	1,142,476	59.45%	723,451	48.52%	728,122	49.97%	693,122	52.42%	650,275	51.97%	773,751	58.47%	750,156	57.79%	716,756	56.67%	670,112	54.85%	697,056	55.67%	666,904	54.69%	658,507		649,247		580,527		538,742		577,576		554,254		755,994		730,533		744,600		688,291		723,203		675,305		688,229		552,259		554,198		519,578		501,263		468,633		443,678		435,257		426,920		430,169		392,111		423,429
非流動資產
按攤銷後成本衡量之金融資產-非流動	3,257	0.12%	3,257	0.12%	3,257	0.12%	3,257	0.12%	2,743	0.1%	2,952	0.12%	2,152	0.09%	2,152	0.09%	2,152	0.1%	2,152	0.11%	2,151	0.12%	2,151	0.12%	1,351	0.07%	1,351	0.09%	1,349	0.09%	1,349	0.1%	2,492	0.2%	1,349	0.1%	1,347	0.1%	1,347	0.11%	1,347	0.11%	1,347	0.11%	1,345	0.11%	1,345		1,345		1,945		1,943
不動產、廠房及設備合計	1,443,293	52.41%	1,423,887	51.55%	1,418,077	53.45%	1,392,698	51.63%	1,314,239	49.34%	1,268,518	49.8%	1,152,607	48.61%	1,080,714	46.19%	923,161	43.4%	868,736	44.54%	804,374	45.05%	742,879	41.1%	698,447	36.34%	679,241	45.56%	625,608	42.93%	537,284	40.63%	534,242	42.69%	473,990	35.82%	476,928	36.74%	464,435	36.72%	469,321	38.41%	466,017	37.22%	462,997	37.97%	472,155		472,700		473,400		477,201		476,739		152,786		156,166		161,168		164,748		155,662		164,106		167,106		170,821		176,499		181,143		186,828		192,199		191,198		165,853		172,988		180,878		175,890		174,014		147,822
使用權資產	1,291	0.05%	1,363	0.05%	1,610	0.06%	1,857	0.07%	765	0.03%	952	0.04%	3,985	0.17%	7,300	0.31%	4,645	0.22%	7,776	0.4%	11,078	0.62%	14,306	0.79%	15,270	0.79%	18,443	1.24%	21,638	1.48%	24,895	1.88%	21,279	1.7%	24,123	1.82%	19,846	1.53%	22,623	1.79%	25,541	2.09%	28,362	2.27%	30,432	2.5%
無形資產-淨額	4,918	0.18%	5,158	0.19%	5,438	0.2%	5,856	0.22%	3,319	0.12%	1,400	0.05%	1,564	0.07%	2,790	0.12%	4,313	0.2%	5,844	0.3%	7,259	0.41%	8,806	0.49%	2,328	0.12%	2,673	0.18%	2,940	0.2%	3,307	0.25%	3,098	0.25%	3,368	0.25%	3,639	0.28%	3,247	0.26%	3,642	0.3%	4,119	0.33%	4,337	0.36%	4,825		5,229		5,388		5,299		5,489		5,857		5,788		2,992		3,275		3,397		3,862		4,195		4,679		4,741		5,229		5,476		5,894		5,642		6,237		6,831		7,425		4,654		5,536		4,954
遞延所得稅資產	16,150	0.59%	14,115	0.51%	13,963	0.53%	15,387	0.57%	13,365	0.5%	11,297	0.44%	10,521	0.44%	10,756	0.46%	13,998	0.66%	13,426	0.69%	13,486	0.76%	13,434	0.74%	13,289	0.69%	13,311	0.89%	13,664	0.94%	13,499	1.02%	14,327	1.14%	14,066	1.06%	13,714	1.06%	14,537	1.15%	14,382	1.18%	15,982	1.28%	15,780	1.29%	15,762		14,717		14,257		14,306		12,764		10,622		10,372		10,662		9,852		8,916		8,375		8,375		7,273		6,614		6,471		7,296		7,380		9,051		10,219		11,189		11,923		11,104		11,692		6,123
其他非流動資產	28,912	1.05%	48,770	1.77%	59,556	2.24%	90,437	3.35%	127,347	4.78%	135,275	5.31%	107,247	4.52%	101,112	4.32%	74,969	3.52%	59,926	3.07%	41,018	2.3%	64,254	3.55%	48,705	2.53%	52,480	3.52%	63,892	4.38%	48,802	3.69%	25,657	2.05%	32,612	2.46%	32,410	2.5%	41,872	3.31%	37,426	3.06%	39,175	3.13%	37,639	3.09%	32,938		19,418		16,676		15,206
預付設備款	11,809	0.43%	31,648	1.15%	42,385	1.6%	72,630	2.69%	110,078	4.13%	118,009	4.63%	91,130	3.84%	83,901	3.59%	58,964	2.77%	43,963	2.25%	26,126	1.46%	49,474	2.74%	34,056	1.77%	37,920	2.54%	49,424	3.39%	34,446	2.61%	11,241	0.9%	18,468	1.4%	18,361	1.41%	27,768	2.2%	23,238	1.9%	25,237	2.02%	23,821	1.95%	19,242		15,584		12,935		11,539		8,324		148,560		8,428		6,962		7,329		18,397		17,730		17,007		15,332		14,408		14,800		12,176		11,715		13,055		9,892		8,366		8,188		22,467		21,170		20,009
存出保證金	11,011	0.4%	10,975	0.4%	10,973	0.41%	10,831	0.4%	10,775	0.4%	10,741	0.42%	10,459	0.44%	12,848	0.55%	12,801	0.6%	12,781	0.66%	12,760	0.71%	12,740	0.7%	12,720	0.66%	12,699	0.85%	12,679	0.87%	12,659	0.96%	12,638	1.01%	12,439	0.94%	12,416	0.96%	12,567	0.99%	12,541	1.03%	12,364	0.99%	12,317	1.01%	12,292		2,295		2,275		2,275		2,275		2,275		2,275		2,272		2,272		1,992		1,992		1,992		1,800		1,750		1,775		1,775		25		25		25		25		1,185		1,160		1,160		1,175
淨確定福利資產-非流動	4,354	0.16%	4,276	0.15%	4,194	0.16%	4,089	0.15%	3,643	0.14%	3,562	0.14%	3,479	0.15%	3,375	0.14%	2,273	0.11%	2,202	0.11%	2,132	0.12%	2,040	0.11%	1,929	0.1%	1,861	0.12%	1,789	0.12%	1,697	0.13%	1,778	0.14%	1,705	0.13%	1,633	0.13%	1,537	0.12%	1,647	0.13%	1,574	0.13%	1,501	0.12%	1,404		1,539		1,466		1,392
其他非流動資產-其他	1,738	0.06%	1,871	0.07%	2,004	0.08%	2,887	0.11%	2,851	0.11%	2,963	0.12%	2,179	0.09%	988	0.04%	931	0.04%	980	0.05%	0	0%	0	0%	0	0%	0	0%
非流動資產合計	1,497,821	54.39%	1,496,550	54.18%	1,501,901	56.61%	1,509,492	55.96%	1,461,778	54.88%	1,420,394	55.76%	1,278,076	53.9%	1,204,824	51.5%	1,023,238	48.11%	957,860	49.11%	879,366	49.25%	845,830	46.79%	779,390	40.55%	767,499	51.48%	729,091	50.03%	629,136	47.58%	601,095	48.03%	549,508	41.53%	547,884	42.21%	548,061	43.33%	551,659	45.15%	555,002	44.33%	552,530	45.31%	527,025		513,409		511,666		513,955		508,831		323,741		185,699		186,453		189,777		191,662		199,286		201,821		203,114		207,671		212,398		216,453		220,013		221,819		194,996		201,543		211,637		218,190		216,297		183,569
資產總計	2,753,961	100%	2,762,037	100%	2,652,929	100%	2,697,399	100%	2,663,795	100%	2,547,147	100%	2,371,097	100%	2,339,550	100%	2,127,013	100%	1,950,636	100%	1,785,659	100%	1,807,566	100%	1,921,866	100%	1,490,950	100%	1,457,213	100%	1,322,258	100%	1,251,370	100%	1,323,259	100%	1,298,040	100%	1,264,817	100%	1,221,771	100%	1,252,058	100%	1,219,434	100%	1,185,532		1,162,656		1,092,193		1,052,697		1,086,407		877,995		941,693		916,986		934,377		879,953		922,489		877,126		891,343		759,930		766,596		736,031		721,276		690,452		638,674		636,800		638,557		648,359		608,408		606,998
負債及權益
負債
流動負債
短期借款合計	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%																									0								33,555		34,606		15,317		23,632		16,697		30,078		79,741		80,442
合約負債-流動	30,074	1.09%	31,092	1.13%	32,191	1.21%	28,120	1.04%	14,922	0.56%	32,267	1.27%	22,560	0.95%	18,398	0.79%	18,450	0.87%	18,698	0.96%	15,010	0.84%	8,560	0.47%	10,245	0.53%	15,448	1.04%
應付票據	184	0.01%	203	0.01%	210	0.01%	187	0.01%	254	0.01%	273	0.01%	285	0.01%	272	0.01%	306	0.01%	260	0.01%	730	0.04%	1,926	0.11%	299	0.02%	244	0.02%	385	0.03%	317	0.02%	507	0.04%	194	0.01%	211	0.02%	168	0.01%	300	0.02%	802	0.06%	720	0.06%	709		542		442		300		955		587		743		902		1,357		1,934		1,513		1,666		1,812		2,582		1,140		2,351		1,482		3,165		1,071		693		808		1,263		4,325		1,108
應付帳款	206,456	7.5%	156,883	5.68%	112,970	4.26%	162,462	6.02%	223,048	8.37%	161,781	6.35%	228,423	9.63%	208,885	8.93%	244,225	11.48%	199,704	10.24%	161,781	9.06%	198,792	11%	137,216	7.14%	142,705	9.57%	145,373	9.98%	96,442	7.29%	62,871	5.02%	112,349	8.49%	118,414	9.12%	102,284	8.09%	89,768	7.35%	115,456	9.22%	115,010	9.43%	109,399		106,829		111,637		81,371		105,737		82,435		95,718		85,198		93,532		75,011		94,579		66,638		78,519		97,239		114,393		111,643		91,006		77,827		61,972		62,862		73,979		69,562		60,723		96,200
其他應付款	148,266	5.38%	217,632	7.88%	111,230	4.19%	193,475	7.17%	198,275	7.44%	288,383	11.32%	117,444	4.95%	212,612	9.09%	134,208	6.31%	182,952	9.38%	89,895	5.03%	126,889	7.02%	104,013	5.41%	93,732	6.29%	79,418	5.45%	98,277	7.43%	87,459	6.99%	124,760	9.43%	80,886	6.23%	97,786	7.73%	85,339	6.98%	103,265	8.25%	69,730	5.72%	85,723		76,009		94,795		66,554
本期所得稅負債	10,164	0.37%	21,316	0.77%	26,779	1.01%	20,903	0.77%	15,601	0.59%	23,639	0.93%	41,647	1.76%	32,065	1.37%	17,503	0.82%	15,404	0.79%	21,828	1.22%	16,302	0.9%	7,347	0.38%	11,167	0.75%	19,275	1.32%	13,869	1.05%	10,602	0.85%	13,936	1.05%	17,797	1.37%	11,952	0.94%	8,154	0.67%	10,209	0.82%	10,689	0.88%	7,548		4,159		5,020		6,594		5,322		1,537		9,100		16,074		12,921		7,279		10,251		20,710		16,484		10,479		7,566		7,671		6,752		4,255		3,719		4,952		3,081		1,328		1,443		1,461
租賃負債-流動	746	0.03%	680	0.02%	705	0.03%	724	0.03%	254	0.01%	413	0.02%	3,426	0.14%	6,656	0.28%	3,874	0.18%	6,717	0.34%	9,765	0.55%	12,774	0.71%	12,258	0.64%	12,436	0.83%	12,624	0.87%	12,859	0.97%	11,419	0.91%	11,330	0.86%	11,190	0.86%	11,064	0.87%	11,070	0.91%	11,032	0.88%	10,780	0.88%
其他流動負債	85,191	3.09%	85,392	3.09%	84,810	3.2%	77,406	2.87%	48,058	1.8%	4,742	0.19%	3,348	0.14%	2,402	0.1%	4,035	0.19%	3,196	0.16%	3,055	0.17%	2,022	0.11%	2,482	0.13%	2,581	0.17%	10,590	0.73%	9,746	0.74%	8,477	0.68%	9,539	0.72%	9,069	0.7%	5,348	0.42%	6,867	0.56%	8,615	0.69%	8,768	0.72%	7,882		10,393		6,994		9,890
一年或一營業週期內到期長期負債	81,910	2.97%	81,816	2.96%	81,817	3.08%	74,876	2.78%	42,409	1.59%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0		0		0		0		4,300		4,950		5,600		5,600		5,600		6,072		6,781		7,489		8,197		8,433		8,433		5,433		5,433		5,433		5,433		5,433		2,600		0
其他流動負債-其他	3,281	0.12%	3,576	0.13%	2,993	0.11%	2,530	0.09%	5,649	0.21%	4,742	0.19%	3,348	0.14%	2,402	0.1%	4,035	0.19%	3,196	0.16%	3,055	0.17%	2,022	0.11%	2,482	0.13%	2,581	0.17%	10,590	0.73%	9,746	0.74%	8,477	0.68%	9,539	0.72%	9,069	0.7%	5,348	0.42%	6,867	0.56%	8,615	0.69%	8,768	0.72%	7,882		10,393		6,994		9,890		9,039		9,849		7,820		9,114		8,766		13,058		11,845		11,597		12,434		15,315		18,960		18,095		6,866		9,458		12,323		10,676		15,173		12,242		7,872		5,706
流動負債合計	481,081	17.47%	513,198	18.58%	368,895	13.91%	483,277	17.92%	500,412	18.79%	511,498	20.08%	417,133	17.59%	481,290	20.57%	422,601	19.87%	426,931	21.89%	302,064	16.92%	367,265	20.32%	273,860	14.25%	278,313	18.67%	267,665	18.37%	231,510	17.51%	181,335	14.49%	272,108	20.56%	237,567	18.3%	228,602	18.07%	201,498	16.49%	249,379	19.92%	215,697	17.69%	211,261		197,932		218,888		164,709		205,873		173,767		246,730		181,852		207,914		182,968		249,369		168,432		195,765		206,178		244,840		206,028		214,449		197,160		158,988		156,983		171,497		193,849		221,930		247,640
非流動負債
應付公司債(含海外公司債)	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%
長期借款合計	705,414	25.61%	725,927	26.28%	726,715	27.39%	688,148	25.51%	658,264	24.71%	587,594	23.07%	470,193	19.83%	415,877	17.78%	323,433	15.21%	215,537	11.05%	150,654	8.44%	130,712	7.23%	372,455	19.38%	320,985	21.53%	320,889	22.02%	241,904	18.29%	244,548	19.54%	244,548	18.48%	244,548	18.84%	244,548	19.33%	244,548	20.02%	246,548	19.69%	246,548	20.22%	249,848		249,848		173,848		173,848		173,848		10,250		11,000		11,750		13,150		14,550		15,950		17,350		18,750		20,150		22,022		24,131		7,739		9,097		10,456		11,814		13,173		9,750		0		0
銀行長期借款	705,414	25.61%	725,927	26.28%	726,715	27.39%	688,148	25.51%	658,264	24.71%	587,594	23.07%	470,193	19.83%	415,877	17.78%	323,433	15.21%	215,537	11.05%	150,654	8.44%	130,712	7.23%	372,455	19.38%	320,985	21.53%	320,889	22.02%	241,904	18.29%	244,548	19.54%	244,548	18.48%	244,548	18.84%	244,548	19.33%	244,548	20.02%	246,548	19.69%	246,548	20.22%	249,848		249,848		173,848		173,848
遞延所得稅負債合計	1,040	0.04%	691	0.03%	1,052	0.04%	826	0.03%	1,247	0.05%	514	0.02%	528	0.02%	378	0.02%	2,122	0.1%	98	0.01%	457	0.03%	146	0.01%	33	0%	193	0.01%	112	0.01%	159	0.01%	100	0.01%	182	0.01%	271	0.02%	264	0.02%	134	0.01%	139	0.01%	161	0.01%	94		41		889		109		163		84		98		188		522		171		301		134		410		1,276		163		52		837		440		82		445		207		865		617		156
租賃負債-非流動	540	0.02%	680	0.02%	902	0.03%	1,130	0.04%	517	0.02%	552	0.02%	629	0.03%	669	0.03%	965	0.05%	1,166	0.06%	1,478	0.08%	1,747	0.1%	3,171	0.16%	6,213	0.42%	9,262	0.64%	12,332	0.93%	10,085	0.81%	12,985	0.98%	8,814	0.68%	11,695	0.92%	14,543	1.19%	17,361	1.39%	19,601	1.61%
其他非流動負債	15,334	0.56%	15,610	0.57%	15,281	0.58%	14,484	0.54%	14,001	0.53%	11,953	0.47%	9,831	0.41%	8,808	0.38%	3,961	0.19%	2,783	0.14%	3,445	0.19%	3,019	0.17%	3,019	0.16%	1,856	0.12%	1,856	0.13%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	689	0.06%	729		760		822		860
長期遞延收入	15,334	0.56%	15,610	0.57%	15,281	0.58%	14,484	0.54%	14,001	0.53%	11,953	0.47%	9,831	0.41%	8,808	0.38%	3,961	0.19%	2,783	0.14%	3,445	0.19%	3,019	0.17%	3,019	0.16%	1,856	0.12%	1,856	0.13%	0	0%	0	0%			0	0%
非流動負債合計	722,328	26.23%	742,908	26.9%	743,950	28.04%	704,588	26.12%	674,029	25.3%	600,613	23.58%	481,181	20.29%	425,732	18.2%	330,481	15.54%	219,584	11.26%	156,034	8.74%	135,624	7.5%	378,678	19.7%	329,247	22.08%	332,119	22.79%	254,395	19.24%	254,733	20.36%	257,715	19.48%	253,633	19.54%	256,507	20.28%	259,225	21.22%	264,048	21.09%	266,999	21.9%	250,671		250,649		175,559		174,817		174,884		11,271		12,066		12,969		14,411		15,568		17,153		18,340		19,160		21,426		22,185		24,183		8,576		9,537		10,538		12,259		13,380		10,615		617		156
負債總計	1,203,409	43.7%	1,256,106	45.48%	1,112,845	41.95%	1,187,865	44.04%	1,174,441	44.09%	1,112,111	43.66%	898,314	37.89%	907,022	38.77%	753,082	35.41%	646,515	33.14%	458,098	25.65%	502,889	27.82%	652,538	33.95%	607,560	40.75%	599,784	41.16%	485,905	36.75%	436,068	34.85%	529,823	40.04%	491,200	37.84%	485,109	38.35%	460,723	37.71%	513,427	41.01%	482,696	39.58%	461,932		448,581		394,447		339,526		380,757		185,038		258,796		194,821		222,325		198,536		266,522		186,772		214,925		227,604		267,025		230,211		223,025		206,697		169,526		169,242		184,877		204,464		222,547		247,796
權益
歸屬於母公司業主之權益
股本
普通股股本	422,740	15.35%	422,740	15.31%	422,740	15.93%	422,740	15.67%	422,740	15.87%	422,740	16.6%	422,740	17.83%	422,740	18.07%	422,740	19.87%	422,740	21.67%	422,740	23.67%	422,740	23.39%	422,740	22%	356,140	23.89%	356,140	24.44%	356,140	26.93%	356,140	28.46%	356,140	26.91%	356,140	27.44%	356,140	28.16%	356,140	29.15%	356,140	28.44%	356,140	29.21%	356,140		356,140		356,140		356,140		356,140		356,140		356,140		356,140		356,140		356,140		356,140		356,140		356,140		314,230		314,230		314,230		314,230		314,230		314,230		314,230		314,230		310,500		280,500		272,500
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%
股本	422,740	15.35%	422,740	15.31%	422,740	15.93%	422,740	15.67%	422,740	15.87%	422,740	16.6%	422,740	17.83%	422,740	18.07%	422,740	19.87%	422,740	21.67%	422,740	23.67%	422,740	23.39%	422,740	22%	356,140	23.89%	356,140	24.44%	356,140	26.93%	356,140	28.46%	356,140	26.91%	356,140	27.44%	356,140	28.16%	356,140	29.15%	356,140	28.44%	356,140	29.21%	356,140		356,140		356,140		356,140		356,140		356,140		356,140		356,140		356,140		356,140		356,140		356,140		356,140		314,230		314,230		314,230		314,230		314,230		314,230		314,230		314,230		310,500		280,500		272,500
資本公積
資本公積-發行溢價																																																	165,135		165,135		165,135
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%
資本公積	347,952	12.63%	347,952	12.6%	347,952	13.12%	347,952	12.9%	347,952	13.06%	347,952	13.66%	432,500	18.24%	432,500	18.49%	432,500	20.33%	432,500	22.17%	462,091	25.88%	462,091	25.56%	462,091	24.04%	147,331	9.88%	147,331	10.11%	147,331	11.14%	147,331	11.77%	147,331	11.13%	165,138	12.72%	165,138	13.06%	165,138	13.52%	165,138	13.19%	165,138	13.54%	165,138		165,135		165,135		165,135		165,135		165,135		165,135		165,135		165,135		165,135		165,135		165,135		165,135		84,315		84,315		84,315		84,315		84,315		84,315		84,315		84,315		84,086		38,417		36,195
保留盈餘
法定盈餘公積	109,021	3.96%	109,021	3.95%	92,004	3.47%	92,004	3.41%	92,004	3.45%	92,004	3.61%	72,857	3.07%	72,857	3.11%	72,857	3.43%	72,857	3.74%	61,580	3.45%	61,580	3.41%	61,580	3.2%	51,999	3.49%	51,999	3.57%	51,999	3.93%	51,999	4.16%	51,999	3.93%	44,211	3.41%	44,211	3.5%	44,211	3.62%	44,211	3.53%	39,923	3.27%	39,923		39,923		39,923		35,196
特別盈餘公積	1,442	0.05%	1,442	0.05%	1,287	0.05%	1,287	0.05%	1,287	0.05%	1,287	0.05%	1,076	0.05%	1,076	0.05%	1,076	0.05%	1,076	0.06%	194	0.01%	194	0.01%	194	0.01%	210	0.01%	210	0.01%	210	0.02%	210	0.02%	210	0.02%	0	0%	0	0%	0	0%	0	0%
未分配盈餘(或待彌補虧損)	670,821	24.36%	626,374	22.68%	677,618	25.54%	646,993	23.99%	626,834	23.53%	572,553	22.48%	544,892	22.98%	504,642	21.57%	446,211	20.98%	376,464	19.3%	382,149	21.4%	359,148	19.87%	323,627	16.84%	328,569	22.04%	302,428	20.75%	280,868	21.24%	259,814	20.76%	237,932	17.98%	241,432	18.6%	214,429	16.95%	195,357	15.99%	172,946	13.81%	175,339	14.38%	162,209		152,714		136,336		156,517		149,168		136,401		126,357		174,617		164,465		133,533		108,027		150,951		137,043		115,708		82,953		94,298		86,729		72,233		57,626		57,512		43,634		33,039		54,565		43,258
保留盈餘合計	781,284	28.37%	736,837	26.68%	770,909	29.06%	740,284	27.44%	720,125	27.03%	665,844	26.14%	618,825	26.1%	578,575	24.73%	520,144	24.45%	450,397	23.09%	443,923	24.86%	420,922	23.29%	385,401	20.05%	380,778	25.54%	354,637	24.34%	333,077	25.19%	312,023	24.93%	290,141	21.93%	285,643	22.01%	258,640	20.45%	239,568	19.61%	217,157	17.34%	215,262	17.65%	202,132		192,637		176,259		191,713		184,364		171,598		161,554		200,812		190,660		159,728		134,222		169,024		155,116		133,781		101,026		107,275		99,706		85,210		70,603		69,013		55,135		44,540		62,175		50,868
其他權益
其他權益合計	(1,424)	-0.05%	(1,598)	-0.06%	(1,517)	-0.06%	(1,442)	-0.05%	(1,463)	-0.05%	(1,500)	-0.06%	(1,282)	-0.05%	(1,287)	-0.06%	(1,453)	-0.07%	(1,516)	-0.08%	(1,193)	-0.07%	(1,076)	-0.06%	(904)	-0.05%	(859)	-0.06%	(679)	-0.05%	(195)	-0.01%	(192)	-0.02%	(176)	-0.01%	(81)	-0.01%	(210)	-0.02%	202	0.02%	196	0.02%	198	0.02%	190		163		212		183		11		84		68		78		117		414		470		55		27		0		0		0		0				0				0		4,769		4,769		(361)
歸屬於母公司業主之權益合計	1,550,552	56.3%	1,505,931	54.52%	1,540,084	58.05%	1,509,534	55.96%	1,489,354	55.91%	1,435,036	56.34%	1,472,783	62.11%	1,432,528	61.23%	1,373,931	64.59%	1,304,121	66.86%	1,327,561	74.35%	1,304,677	72.18%	1,269,328	66.05%	883,390	59.25%	857,429	58.84%	836,353	63.25%	815,302	65.15%	793,436	59.96%	806,840	62.16%	779,708	61.65%	761,048	62.29%	738,631	58.99%	736,738	60.42%	723,600		714,075		697,746		713,171		705,650		692,957		682,897		722,165		712,052		681,417		655,967		690,354		676,418		532,326		499,571		505,820		498,251				469,148				453,680		443,895		385,861		359,202
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%
權益總計	1,550,552	56.3%	1,505,931	54.52%	1,540,084	58.05%	1,509,534	55.96%	1,489,354	55.91%	1,435,036	56.34%	1,472,783	62.11%	1,432,528	61.23%	1,373,931	64.59%	1,304,121	66.86%	1,327,561	74.35%	1,304,677	72.18%	1,269,328	66.05%	883,390	59.25%	857,429	58.84%	836,353	63.25%	815,302	65.15%	793,436	59.96%	806,840	62.16%	779,708	61.65%	761,048	62.29%	738,631	58.99%	736,738	60.42%	723,600		714,075		697,746		713,171		705,650		692,957		682,897		722,165		712,052		681,417		655,967		690,354		676,418		532,326		499,571		505,820		498,251		483,755		469,148		467,558		453,680		443,895		385,861		359,202
負債及權益總計	2,753,961	100%	2,762,037	100%	2,652,929	100%	2,697,399	100%	2,663,795	100%	2,547,147	100%	2,371,097	100%	2,339,550	100%	2,127,013	100%	1,950,636	100%	1,785,659	100%	1,807,566	100%	1,921,866	100%	1,490,950	100%	1,457,213	100%	1,322,258	100%	1,251,370	100%	1,323,259	100%	1,298,040	100%	1,264,817	100%	1,221,771	100%	1,252,058	100%	1,219,434	100%	1,185,532		1,162,656		1,092,193		1,052,697		1,086,407		877,995		941,693		916,986		934,377		879,953		922,489		877,126		891,343		759,930		766,596		736,031
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
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

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。

資產總額

韋僑(6417) 截至2024年第3季「資產總額」總計約為NT$27.54億元，相較上一季減少約NT$-808萬元、相較去年年末增加約NT$5,656萬元

韋僑(6417) 2024年第3季財報顯示公司「資產總額」約NT$27.54億元；負債總額約NT$12.03億元、為資產總額的43.7%；權益總額約NT$15.51億元、為資產總額的56.3%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$27.62億元；負債總額約NT$12.56億元、為資產總額的45.48%；權益總額約NT$15.06億元、為資產總額的54.52%。今年第3季相較上一季「資產總額」增加約NT$-808萬元。

對比去年年末

去年年末的「資產總額」則為NT$26.97億元；負債總額約NT$11.88億元、為資產總額的44.04%；權益總額約NT$15.1億元、為資產總額的55.96%。今年第3季相較去年年末「資產總額」增加約NT$5,656萬元。

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
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	%
資產總額	2,753,961	100%	2,762,037	100%	2,652,929	100%	2,697,399	100%	2,663,795	100%	2,547,147	100%	2,371,097	100%	2,339,550	100%	2,127,013	100%	1,950,636	100%	1,785,659	100%	1,807,566	100%	1,921,866	100%	1,490,950	100%	1,457,213	100%	1,322,258	100%	1,251,370	100%	1,323,259	100%	1,298,040	100%	1,264,817	100%	1,221,771	100%	1,252,058	100%	1,219,434	100%	1,185,532	100%	1,162,656	100%	1,092,193	100%	1,052,697	100%	1,086,407	100%	877,995	100%	941,693	100%	916,986	100%	934,377	100%	879,953	100%	922,489	100%	877,126	100%	891,343	100%	759,930	100%	766,596	100%	736,031	100%	721,276	100%
負債總額	1,203,409	43.7%	1,256,106	45.48%	1,112,845	41.95%	1,187,865	44.04%	1,174,441	44.09%	1,112,111	43.66%	898,314	37.89%	907,022	38.77%	753,082	35.41%	646,515	33.14%	458,098	25.65%	502,889	27.82%	652,538	33.95%	607,560	40.75%	599,784	41.16%	485,905	36.75%	436,068	34.85%	529,823	40.04%	491,200	37.84%	485,109	38.35%	460,723	37.71%	513,427	41.01%	482,696	39.58%	461,932	38.96%	448,581	38.58%	394,447	36.12%	339,526	32.25%	380,757	35.05%	185,038	21.08%	258,796	27.48%	194,821	21.25%	222,325	23.79%	198,536	22.56%	266,522	28.89%	186,772	21.29%	214,925	24.11%	227,604	29.95%	267,025	34.83%	230,211	31.28%	223,025	30.92%
權益總額	1,550,552	56.3%	1,505,931	54.52%	1,540,084	58.05%	1,509,534	55.96%	1,489,354	55.91%	1,435,036	56.34%	1,472,783	62.11%	1,432,528	61.23%	1,373,931	64.59%	1,304,121	66.86%	1,327,561	74.35%	1,304,677	72.18%	1,269,328	66.05%	883,390	59.25%	857,429	58.84%	836,353	63.25%	815,302	65.15%	793,436	59.96%	806,840	62.16%	779,708	61.65%	761,048	62.29%	738,631	58.99%	736,738	60.42%	723,600	61.04%	714,075	61.42%	697,746	63.88%	713,171	67.75%	705,650	64.95%	692,957	78.92%	682,897	72.52%	722,165	78.75%	712,052	76.21%	681,417	77.44%	655,967	71.11%	690,354	78.71%	676,418	75.89%	532,326	70.05%	499,571	65.17%	505,820	68.72%	498,251	69.08%

流動資產

韋僑(6417) 截至2024年第3季「流動資產」總計約為NT$12.56億元，相較上一季減少約NT$-935萬元、相較去年年末增加約NT$6,823萬元

韋僑(6417) 2024年第3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45.61%。

對比上一季

上一季流動資產總計約NT$12.65億元、約佔整體資產的45.82%。今年第3季相較上一季減少約NT$-935萬元。

對比去年年末

去年年末流動資產則為NT$11.88億元、約佔整體資產的44.04%。今年第3季相較去年年末增加約NT$6,823萬元。

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
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	1,256,140	45.61%	1,265,487	45.82%	1,151,028	43.39%	1,187,907	44.04%	1,202,017	45.12%	1,126,753	44.24%	1,093,021	46.1%	1,134,726	48.5%	1,103,775	51.89%	992,776	50.89%	906,293	50.75%	961,736	53.21%	1,142,476	59.45%	723,451	48.52%	728,122	49.97%	693,122	52.42%	650,275	51.97%	773,751	58.47%	750,156	57.79%	716,756	56.67%	670,112	54.85%	697,056	55.67%	666,904	54.69%	658,507	55.55%	649,247	55.84%	580,527	53.15%	538,742	51.18%	577,576	53.16%	554,254	63.13%	755,994	80.28%	730,533	79.67%	744,600	79.69%	688,291	78.22%	723,203	78.4%	675,305	76.99%	688,229	77.21%	552,259	72.67%	554,198	72.29%	519,578	70.59%	501,263	69.5%

非流動資產

韋僑(6417) 截至2024年第3季「非流動資產」總計約為NT$14.98億元，相較上一季增加約NT$127萬元、相較去年年末減少約NT$-1,167萬元

韋僑(6417) 2024年第3季財報顯示公司「非流動資產」總計約NT$14.98億元、約佔整體資產的54.39%。

對比上一季

上一季非流動資產總計約NT$14.97億元、約佔整體資產的54.18%。今年第3季相較上一季增加約NT$127萬元。

對比去年年末

去年年末非流動資產則為NT$15.09億元、約佔整體資產的55.96%。今年第3季相較去年年末減少約NT$-1,167萬元。

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
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	1,497,821	54.39%	1,496,550	54.18%	1,501,901	56.61%	1,509,492	55.96%	1,461,778	54.88%	1,420,394	55.76%	1,278,076	53.9%	1,204,824	51.5%	1,023,238	48.11%	957,860	49.11%	879,366	49.25%	845,830	46.79%	779,390	40.55%	767,499	51.48%	729,091	50.03%	629,136	47.58%	601,095	48.03%	549,508	41.53%	547,884	42.21%	548,061	43.33%	551,659	45.15%	555,002	44.33%	552,530	45.31%	527,025	44.45%	513,409	44.16%	511,666	46.85%	513,955	48.82%	508,831	46.84%	323,741	36.87%	185,699	19.72%	186,453	20.33%	189,777	20.31%	191,662	21.78%	199,286	21.6%	201,821	23.01%	203,114	22.79%	207,671	27.33%	212,398	27.71%	216,453	29.41%	220,013	30.5%

流動負債

韋僑(6417) 截至2024年第3季「流動負債」總計約為NT$4.81億元，相較上一季減少約NT$-3,212萬元、相較去年年末減少約NT$-220萬元

韋僑(6417) 2024年第3季財報顯示公司「流動負債」總計約NT$4.81億元、約佔整體資產的17.47%。

對比上一季

上一季流動負債總計約NT$5.13億元、約佔整體資產的18.58%。今年第3季相較上一季減少約NT$-3,212萬元。

對比去年年末

去年年末流動負債則為NT$4.83億元、約佔整體資產的17.92%。今年第3季相較去年年末減少約NT$-220萬元。

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
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	%
流動負債	481,081	17.47%	513,198	18.58%	368,895	13.91%	483,277	17.92%	500,412	18.79%	511,498	20.08%	417,133	17.59%	481,290	20.57%	422,601	19.87%	426,931	21.89%	302,064	16.92%	367,265	20.32%	273,860	14.25%	278,313	18.67%	267,665	18.37%	231,510	17.51%	181,335	14.49%	272,108	20.56%	237,567	18.3%	228,602	18.07%	201,498	16.49%	249,379	19.92%	215,697	17.69%	211,261	17.82%	197,932	17.02%	218,888	20.04%	164,709	15.65%	205,873	18.95%	173,767	19.79%	246,730	26.2%	181,852	19.83%	207,914	22.25%	182,968	20.79%	249,369	27.03%	168,432	19.2%	195,765	21.96%	206,178	27.13%	244,840	31.94%	206,028	27.99%	214,449	29.73%

非流動負債

韋僑(6417) 截至2024年第3季「非流動負債」總計約為NT$7.22億元，相較上一季減少約NT$-2,058萬元、相較去年年末增加約NT$1,774萬元

韋僑(6417) 2024年第3季財報顯示公司「非流動負債」總計約NT$7.22億元、約佔整體資產的26.23%。

對比上一季

上一季非流動負債總計約NT$7.43億元、約佔整體資產的26.9%。今年第3季相較上一季減少約NT$-2,058萬元。

對比去年年末

去年年末非流動負債則為NT$7.05億元、約佔整體資產的26.12%。今年第3季相較去年年末增加約NT$1,774萬元。

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
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	%
非流動負債	722,328	26.23%	742,908	26.9%	743,950	28.04%	704,588	26.12%	674,029	25.3%	600,613	23.58%	481,181	20.29%	425,732	18.2%	330,481	15.54%	219,584	11.26%	156,034	8.74%	135,624	7.5%	378,678	19.7%	329,247	22.08%	332,119	22.79%	254,395	19.24%	254,733	20.36%	257,715	19.48%	253,633	19.54%	256,507	20.28%	259,225	21.22%	264,048	21.09%	266,999	21.9%	250,671	21.14%	250,649	21.56%	175,559	16.07%	174,817	16.61%	174,884	16.1%	11,271	1.28%	12,066	1.28%	12,969	1.41%	14,411	1.54%	15,568	1.77%	17,153	1.86%	18,340	2.09%	19,160	2.15%	21,426	2.82%	22,185	2.89%	24,183	3.29%	8,576	1.19%

權益

韋僑(6417) 截至2024年第3季「權益」總計約為NT$15.51億元，相較上一季增加約NT$4,462萬元、相較去年年末增加約NT$4,102萬元

韋僑(6417) 2024年第3季財報顯示公司「權益」總計約NT$15.51億元、約佔整體資產的56.3%。

對比上一季

上一季權益總計約NT$15.06億元、約佔整體資產的54.52%。今年第3季相較上一季增加約NT$4,462萬元。

對比去年年末

去年年末權益則為NT$15.1億元、約佔整體資產的55.96%。今年第3季相較去年年末增加約NT$4,102萬元。

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
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	%
權益	1,550,552	56.3%	1,505,931	54.52%	1,540,084	58.05%	1,509,534	55.96%	1,489,354	55.91%	1,435,036	56.34%	1,472,783	62.11%	1,432,528	61.23%	1,373,931	64.59%	1,304,121	66.86%	1,327,561	74.35%	1,304,677	72.18%	1,269,328	66.05%	883,390	59.25%	857,429	58.84%	836,353	63.25%	815,302	65.15%	793,436	59.96%	806,840	62.16%	779,708	61.65%	761,048	62.29%	738,631	58.99%	736,738	60.42%	723,600	61.04%	714,075	61.42%	697,746	63.88%	713,171	67.75%	705,650	64.95%	692,957	78.92%	682,897	72.52%	722,165	78.75%	712,052	76.21%	681,417	77.44%	655,967	71.11%	690,354	78.71%	676,418	75.89%	532,326	70.05%	499,571	65.17%	505,820	68.72%	498,251	69.08%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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