韋僑－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		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2013/06/30		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	%	金額	%
資產
流動資產
現金及約當現金	547,634	19.45%	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	17.75%	193,489	16.64%	210,533	19.28%	195,840	18.6%	182,176	16.77%	140,823	16.04%	287,394	30.52%	259,967	28.35%	244,832	26.2%	183,500	20.85%	234,169	25.38%	252,851	28.83%	306,143	34.35%	128,156	16.86%	209,789	27.37%	188,485	25.61%	202,551	28.08%	213,525		208,077	32.58%	186,203		161,491	25.29%	167,631	25.85%	86,773	14.26%	101,223	16.68%
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		9	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
按攤銷後成本衡量之金融資產－流動	143,440	5.09%	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	8.22%	97,276	8.37%	20,867	1.91%	20,867	1.98%	0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0		0
應收票據淨額	3,336	0.12%	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	0.16%	2,008	0.17%	2,206	0.2%	2,258	0.21%	5,006	0.46%	4,661	0.53%	1,950	0.21%	2,671	0.29%	1,950	0.21%	2,027	0.23%	1,725	0.19%	1,612	0.18%	1,666	0.19%	1,199	0.16%	1,435	0.19%	1,406	0.19%	1,637	0.23%	1,966		1,905	0.3%	1,341		1,393	0.22%	2,132	0.33%	3,066	0.5%	3,788	0.62%
應收帳款淨額	123,350	4.38%	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%	146,706	8.22%	175,154	9.69%	143,005	7.44%	132,543	8.89%	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	11.03%	124,603	10.72%	134,658	12.33%	118,943	11.3%	140,012	12.89%	115,280	13.13%	121,363	12.89%	131,869	14.38%	158,890	17%	155,520	17.67%	131,144	14.22%	119,180	13.59%	110,982	12.45%	154,317	20.31%	149,322	19.48%	120,571	16.38%	113,910	15.79%	92,243		85,126	13.33%	87,460		98,302	15.39%	87,637	13.52%	100,217	16.47%	109,664	18.07%
其他應收款	102,003	3.62%	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%	12,677	0.71%	11,480	0.64%	10,380	0.54%	8,068	0.54%	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	0.47%	7,333	0.63%	4,197	0.38%	5,916	0.56%
存貨	396,524	14.08%	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	17.22%	217,108	18.67%	199,300	18.25%	185,224	17.6%	187,219	17.23%	189,933	21.63%	185,151	19.66%	182,157	19.86%	186,984	20.01%	195,614	22.23%	198,833	21.55%	187,045	21.32%	193,794	21.74%	189,904	24.99%	183,306	23.91%	195,600	26.57%	171,439	23.77%	145,312		135,534	21.22%	135,866		144,488	22.63%	158,495	24.45%	185,369	30.47%	189,445	31.21%
存貨－製造業	396,524	14.08%	397,830	14.45%	385,862	13.97%					498,711	18.72%	468,073	18.38%	484,124	20.42%			421,148	19.8%	389,213	19.95%	351,380	19.68%			263,208	13.7%	239,907	16.09%	232,615	15.96%																	204,125	17.22%	217,108	18.67%	199,300	18.25%	185,224	17.6%	187,219	17.23%	189,933	21.63%	185,151	19.66%	182,157	19.86%	186,984	20.01%	195,614	22.23%	198,833	21.55%	187,045	21.32%	193,794	21.74%	189,904	24.99%	183,306	23.91%	195,600	26.57%	171,439	23.77%	145,312		135,534	21.22%	135,866		144,488	22.63%	158,495	24.45%	185,369	30.47%	189,445	31.21%
預付款項	11,348	0.4%	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	0.67%	6,432	0.55%	8,071	0.74%	8,491	0.81%	7,205	0.66%	8,320	0.95%	7,255	0.77%	6,713	0.73%	4,071	0.44%	3,380	0.38%	7,479	0.81%	6,973	0.79%	5,855	0.66%	3,793	0.5%	3,813	0.5%	6,364	0.86%	6,167	0.86%	6,191		8,133	1.27%	8,993		6,341	0.99%	4,529	0.7%	4,460	0.73%	7,151	1.18%
其他流動資產	831	0.03%	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	0.03%	998	0.09%	695	0.06%	1,203	0.11%	751	0.07%	1,035	0.12%	762	0.08%	507	0.06%	37	0%	633	0.07%	543	0.06%	625	0.07%	0	0%	629	0.08%	764	0.1%	132	0.02%	1,768	0.25%	2,465		2,330	0.36%	2,270		1,678	0.26%	5,361	0.83%	7,708	1.27%	7,743	1.28%
流動資產合計	1,328,466	47.18%	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%	468,633		443,678	69.47%	435,257		426,920	66.86%	430,169	66.35%	392,111	64.45%	423,429	69.76%
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%	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	0.11%	1,345	0.12%	1,945	0.18%	1,943	0.18%
不動產、廠房及設備	1,424,892	50.6%	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	39.83%	472,700	40.66%	473,400	43.34%	477,201	45.33%	476,739	43.88%	152,786	17.4%	156,166	16.58%	161,168	17.58%	164,748	17.63%	155,662	17.69%	164,106	17.79%	167,106	19.05%	170,821	19.16%	176,499	23.23%	181,143	23.63%	186,828	25.38%	192,199	26.65%	191,198		165,853	25.97%	172,988		180,878	28.33%	175,890	27.13%	174,014	28.6%	147,822	24.35%
使用權資產	1,025	0.04%	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%	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	4,679	0.17%	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	0.41%	5,229	0.45%	5,388	0.49%	5,299	0.5%	5,489	0.51%	5,857	0.67%	5,788	0.61%	2,992	0.33%	3,275	0.35%	3,397	0.39%	3,862	0.42%	4,195	0.48%	4,679	0.52%	4,741	0.62%	5,229	0.68%	5,476	0.74%	5,894	0.82%	5,642		6,237	0.98%	6,831		7,425	1.16%	4,654	0.72%	5,536	0.91%	4,954	0.82%
遞延所得稅資產	14,203	0.5%	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	1.33%	14,717	1.27%	14,257	1.31%	14,306	1.36%	12,764	1.17%	10,622	1.21%	10,372	1.1%	10,662	1.16%	9,852	1.05%	8,916	1.01%	8,375	0.91%	8,375	0.95%	7,273	0.82%	6,614	0.87%	6,471	0.84%	7,296	0.99%	7,380	1.02%	9,051		10,219	1.6%	11,189		11,923	1.87%	11,104	1.71%	11,692	1.92%	6,123	1.01%
其他非流動資產	39,428	1.4%	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	2.78%	19,418	1.67%	16,676	1.53%	15,206	1.44%
預付設備款	20,839	0.74%	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	1.62%	15,584	1.34%	12,935	1.18%	11,539	1.1%	8,324	0.77%	148,560	16.92%	8,428	0.89%	6,962	0.76%	7,329	0.78%	18,397	2.09%	17,730	1.92%	17,007	1.94%	15,332	1.72%	14,408	1.9%	14,800	1.93%	12,176	1.65%	11,715	1.62%	13,055		9,892	1.55%	8,366		8,188	1.28%	22,467	3.47%	21,170	3.48%	20,009	3.3%
存出保證金	11,079	0.39%	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	1.04%	2,295	0.2%	2,275	0.21%	2,275	0.22%	2,275	0.21%	2,275	0.26%	2,275	0.24%	2,272	0.25%	2,272	0.24%	1,992	0.23%	1,992	0.22%	1,992	0.23%	1,800	0.2%	1,750	0.23%	1,775	0.23%	1,775	0.24%	25	0%	25		25	0%	25		1,185	0.19%	1,160	0.18%	1,160	0.19%	1,175	0.19%
淨確定福利資產-非流動	5,907	0.21%	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	0.12%	1,539	0.13%	1,466	0.13%	1,392	0.13%
其他非流動資產－其他	1,603	0.06%	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%
非流動資產合計	1,487,484	52.82%	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%	221,819		194,996	30.53%	201,543		211,637	33.14%	218,190	33.65%	216,297	35.55%	183,569	30.24%
資產總計	2,815,950	100%	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%	690,452		638,674	100%	636,800		638,557	100%	648,359	100%	608,408	100%	606,998	100%
負債及權益
負債
流動負債
短期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	4.65%	34,606		15,317	2.4%	23,632		16,697	2.61%	30,078	4.64%	79,741	13.11%	80,442	13.25%
合約負債－流動	20,639	0.73%	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%
應付票據	196	0.01%	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	0.06%	542	0.05%	442	0.04%	300	0.03%	955	0.09%	587	0.07%	743	0.08%	902	0.1%	1,357	0.15%	1,934	0.22%	1,513	0.16%	1,666	0.19%	1,812	0.2%	2,582	0.34%	1,140	0.15%	2,351	0.32%	1,482	0.21%	3,165		1,071	0.17%	693		808	0.13%	1,263	0.19%	4,325	0.71%	1,108	0.18%
應付帳款	221,988	7.88%	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	9.23%	106,829	9.19%	111,637	10.22%	81,371	7.73%	105,737	9.73%	82,435	9.39%	95,718	10.16%	85,198	9.29%	93,532	10.01%	75,011	8.52%	94,579	10.25%	66,638	7.6%	78,519	8.81%	97,239	12.8%	114,393	14.92%	111,643	15.17%	91,006	12.62%	77,827		61,972	9.7%	62,862		73,979	11.59%	69,562	10.73%	60,723	9.98%	96,200	15.85%
其他應付款	155,316	5.52%	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	7.23%	76,009	6.54%	94,795	8.68%	66,554	6.32%
本期所得稅負債	21,084	0.75%	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	0.64%	4,159	0.36%	5,020	0.46%	6,594	0.63%	5,322	0.49%	1,537	0.18%	9,100	0.97%	16,074	1.75%	12,921	1.38%	7,279	0.83%	10,251	1.11%	20,710	2.36%	16,484	1.85%	10,479	1.38%	7,566	0.99%	7,671	1.04%	6,752	0.94%	4,255		3,719	0.58%	4,952		3,081	0.48%	1,328	0.2%	1,443	0.24%	1,461	0.24%
租賃負債－流動	703	0.02%	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%	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	84,645	3.01%	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%	18,065	1.01%	10,582	0.59%	12,727	0.66%	18,029	1.21%	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	0.66%	10,393	0.89%	6,994	0.64%	9,890	0.94%
一年或一營業週期內到期長期負債	82,004	2.91%	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%	4,300	0.49%	4,950	0.53%	5,600	0.61%	5,600	0.6%	5,600	0.64%	6,072	0.66%	6,781	0.77%	7,489	0.84%	8,197	1.08%	8,433	1.1%	8,433	1.15%	5,433	0.75%	5,433		5,433	0.85%	5,433		5,433	0.85%	0		0	0%	0
其他流動負債－其他	2,641	0.09%	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%	18,065	1.01%	10,582	0.59%	12,727	0.66%	18,029	1.21%	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	0.66%	10,393	0.89%	6,994	0.64%	9,890	0.94%	9,039	0.83%	9,849	1.12%	7,820	0.83%	9,114	0.99%	8,766	0.94%	13,058	1.48%	11,845	1.28%	11,597	1.32%	12,434	1.39%	15,315	2.02%	18,960	2.47%	18,095	2.46%	6,866	0.95%	9,458		12,323	1.93%	10,676		15,173	2.38%	12,242	1.89%	7,872	1.29%	5,706	0.94%
流動負債合計	504,571	17.92%	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%	197,160		158,988	24.89%	156,983		171,497	26.86%	191,249	29.5%	221,930	36.48%	247,640	40.8%
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
長期借款	684,877	24.32%	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	21.07%	249,848	21.49%	173,848	15.92%	173,848	16.51%	173,848	16%	10,250	1.17%	11,000	1.17%	11,750	1.28%	13,150	1.41%	14,550	1.65%	15,950	1.73%	17,350	1.98%	18,750	2.1%	20,150	2.65%	22,022	2.87%	24,131	3.28%	7,739	1.07%	9,097		10,456	1.64%	11,814		13,173	2.06%	12,350	1.9%	0	0%	0	0%
銀行長期借款	684,877	24.32%	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	21.07%	249,848	21.49%	173,848	15.92%	173,848	16.51%
遞延所得稅負債	857	0.03%	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	0.01%	41	0%	889	0.08%	109	0.01%	163	0.02%	84	0.01%	98	0.01%	188	0.02%	522	0.06%	171	0.02%	301	0.03%	134	0.02%	410	0.05%	1,276	0.17%	163	0.02%	52	0.01%	837	0.12%	440		82	0.01%	445		207	0.03%	865	0.13%	617	0.1%	156	0.03%
租賃負債－非流動	314	0.01%	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%	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	15,048	0.53%	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%	689	0.06%	729	0.06%	760	0.07%	822	0.08%	860	0.08%
長期遞延收入	15,048	0.53%	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%
非流動負債合計	701,096	24.9%	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%	9,537		10,538	1.65%	12,259		13,380	2.1%	13,215	2.04%	617	0.1%	156	0.03%
負債總計	1,205,667	42.82%	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%	206,697		169,526	26.54%	169,242		184,877	28.95%	204,464	31.54%	222,547	36.58%	247,796	40.82%
權益
歸屬於母公司業主之權益
股本
普通股股本	422,740	15.01%	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	30.04%	356,140	30.63%	356,140	32.61%	356,140	33.83%	356,140	32.78%	356,140	40.56%	356,140	37.82%	356,140	38.84%	356,140	38.12%	356,140	40.47%	356,140	38.61%	356,140	40.6%	356,140	39.96%	314,230	41.35%	314,230	40.99%	314,230	42.69%	314,230	43.57%	314,230		314,230	49.2%	314,230		314,230	49.21%	310,500	47.89%	280,500	46.1%	272,500	44.89%
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
股本合計	422,740	15.01%	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	30.04%	356,140	30.63%	356,140	32.61%	356,140	33.83%	356,140	32.78%	356,140	40.56%	356,140	37.82%	356,140	38.84%	356,140	38.12%	356,140	40.47%	356,140	38.61%	356,140	40.6%	356,140	39.96%	314,230	41.35%	314,230	40.99%	314,230	42.69%	314,230	43.57%	314,230		314,230	49.2%	314,230		314,230	49.21%	310,500	47.89%	280,500	46.1%	272,500	44.89%
資本公積
資本公積－發行溢價																																																			165,135	14.2%	165,135	15.12%	165,135	15.69%
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
資本公積合計	347,952	12.36%	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	13.93%	165,135	14.2%	165,135	15.12%	165,135	15.69%	165,135	15.2%	165,135	18.81%	165,135	17.54%	165,135	18.01%	165,135	17.67%	165,135	18.77%	165,135	17.9%	165,135	18.83%	165,135	18.53%	84,315	11.1%	84,315	11%	84,315	11.46%	84,315	11.69%	84,315		84,315	13.2%	84,315		84,315	13.2%	84,086	12.97%	38,417	6.31%	36,195	5.96%
保留盈餘
法定盈餘公積	109,021	3.87%	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	3.37%	39,923	3.43%	39,923	3.66%	35,196	3.34%
特別盈餘公積	1,442	0.05%	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%
未分配盈餘（或待彌補虧損）	730,692	25.95%	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	13.68%	152,714	13.13%	136,336	12.48%	156,517	14.87%	149,168	13.73%	136,401	15.54%	126,357	13.42%	174,617	19.04%	164,465	17.6%	133,533	15.18%	108,027	11.71%	150,951	17.21%	137,043	15.37%	115,708	15.23%	82,953	10.82%	94,298	12.81%	86,729	12.02%	72,233		57,626	9.02%	57,512		43,634	6.83%	33,039	5.1%	54,565	8.97%	43,258	7.13%
保留盈餘合計	841,155	29.87%	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	17.05%	192,637	16.57%	176,259	16.14%	191,713	18.21%	184,364	16.97%	171,598	19.54%	161,554	17.16%	200,812	21.9%	190,660	20.41%	159,728	18.15%	134,222	14.55%	169,024	19.27%	155,116	17.4%	133,781	17.6%	101,026	13.18%	107,275	14.57%	99,706	13.82%	85,210		70,603	11.05%	69,013		55,135	8.63%	44,540	6.87%	62,175	10.22%	50,868	8.38%
其他權益
其他權益合計	(1,564)	-0.06%	(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	0.02%	163	0.01%	212	0.02%	183	0.02%	11	0%	84	0.01%	68	0.01%	78	0.01%	117	0.01%	414	0.05%	470	0.05%	55	0.01%	27	0%							0	0%			0	0%			0	0%	4,769	0.74%	4,769	0.78%	(361)	-0.06%
歸屬於母公司業主之權益合計	1,610,283	57.18%	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%							498,251	69.08%			469,148	73.46%			453,680	71.05%	443,895	68.46%	385,861	63.42%	359,202	59.18%
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
權益總額	1,610,283	57.18%	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%	483,755		469,148	73.46%	467,558		453,680	71.05%	443,895	68.46%	385,861	63.42%	359,202	59.18%
負債及權益總計	2,815,950	100%	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%
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%
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%

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

韋僑(6417) 截至2024年第1季「流動資產」總計約為NT$11.51億元，相較上一季減少約NT$-3,688萬元、相較去年年末減少約NT$-3,688萬元

韋僑(6417) 2024年第1季財報顯示公司「流動資產」總計約NT$11.51億元、約佔整體資產的43.39%。

對比上一季

上一季流動資產總計約NT$11.88億元、約佔整體資產的44.04%。今年第1季相較上一季減少約NT$-3,688萬元。

對比去年年末

去年年末流動資產則為NT$11.88億元、約佔整體資產的44.04%。今年第1季相較去年年末減少約NT$-3,688萬元。

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	1,151,028	43.39%	1,187,907	44.04%	1,202,017	45.12%	1,126,753	44.24%	1,093,021	46.10%	1,134,726	48.50%	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	78.40%	675,305	76.99%	688,229	77.21%							501,263	69.50%			443,678	69.47%

非流動資產

韋僑(6417) 截至2023年第2季「非流動資產」總計約為NT$14.2億元，相較上一季增加約NT$1.42億元、相較去年年末增加約NT$2.16億元

韋僑(6417) 2023年第2季財報顯示公司「非流動資產」總計約NT$14.2億元、約佔整體資產的55.76%。

對比上一季

上一季非流動資產總計約NT$12.78億元、約佔整體資產的53.90%。今年第2季相較上一季增加約NT$1.42億元。

對比去年年末

去年年末非流動資產則為NT$12.05億元、約佔整體資產的51.50%。今年第2季相較去年年末增加約NT$2.16億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	1,420,394	55.76%	1,278,076	53.90%	1,204,824	51.50%	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	21.60%	201,821	23.01%	203,114	22.79%							220,013	30.50%			194,996	30.53%			211,637	33.14%

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流動資產

非流動資產

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