TWD

+0.10 (0.48%)

2024.12.25收盤

威潤－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2013/12/31		截至2013/06/30
(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	%
資產
流動資產
現金及約當現金合計	37,963	7.69%	40,440	7.64%	58,936	11.07%	69,920	13.84%	53,609	10.42%	30,733	5.96%	50,546	9.16%	54,520	9.98%	45,091	8.14%	66,031	11.2%	137,817	22.73%	204,970	31.08%	249,058	36.98%	195,927	36.35%	202,738	37%	186,698	34.45%	192,245	33.53%	187,814	29.35%	111,056	18.36%	168,479	25.47%	216,138	30.88%	224,841	32.67%	230,409	31.63%	215,517		202,076		181,657		190,889										191,403		212,046		277,221		254,145		368,122		221,291		209,912		203,115		192,116		202,557		112,810		105,959		73,260
透過損益按公允價值衡量之金融資產-流動	26,917	5.45%	24,190	4.57%	24,016	4.51%	24,364	4.82%	24,596	4.78%	25,582	4.96%	25,964	4.71%	28,931	5.29%	31,034	5.6%	31,614	5.36%	34,805	5.74%	39,273	5.96%	52,087	7.73%	48,072	8.92%	51,587	9.41%	53,837	9.93%	53,981	9.41%	117,485	18.36%	122,564	20.27%	169,452	25.62%	151,901	21.7%	141,257	20.53%	142,473	19.56%	144,926		126,035		62,077		72,698										36,732		34,780		29,344		0		0		0		0				0		213		216		389		1,241
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	85,455	17.3%	107,085	20.23%	54,400	10.22%	2,110	0.42%	2,110	0.41%	27,680	5.36%	2,110	0.38%	27,083	4.96%	55,884	10.09%	55,884	9.48%	30,500	5.03%	30,500	4.62%	2,500	0.37%	0	0%	0	0%	0	0%	0	0%	15,000	2.34%	0	0%	0	0%	0	0%	0	0%	0	0%
應收帳款淨額	19,453	3.94%	17,149	3.24%	22,469	4.22%	19,647	3.89%	48,098	9.35%	34,577	6.7%	51,898	9.41%	14,374	2.63%	9,749	1.76%	15,694	2.66%	11,961	1.97%	17,215	2.61%	13,151	1.95%	6,262	1.16%	7,736	1.41%	16,889	3.12%	23,042	4.02%	10,897	1.7%	11,598	1.92%	8,984	1.36%	8,758	1.25%	13,472	1.96%	8,762	1.2%	5,263		10,909		3,061		5,792		7,671		7,579		8,386		9,570		6,353		9,576		5,653		7,935		4,015		5,340		3,747		1,058		1,882		2,638		786		403		675
應收帳款-關係人淨額	682	0.14%	0	0%			0	0%	0	0%	18	0%	0	0%	107	0.02%	62	0.01%	2,811	0.48%	441	0.07%	0	0%	655	0.1%	11	0%	0	0%	0	0%	0	0%
其他應收款	556	0.11%	473	0.09%	1,123	0.21%	1,472	0.29%	1,997	0.39%	0	0%	2,554	0.46%	1,167	0.21%	1,669	0.3%	0	0%	2,100	0.35%	4,493	0.68%	1,745	0.26%	58	0.01%	815	0.15%	1,228	0.23%	1,564	0.27%	75	0.01%	10,297	1.7%	2,351	0.36%	4,814	0.69%	2,814	0.41%	15,915	2.18%	4,709		9,259		7,572		14,299
本期所得稅資產	195	0.04%	93	0.02%	66	0.01%	56	0.01%	34	0.01%	34	0.01%	34	0.01%	34	0.01%	43	0.01%	23	0%	7	0%	7	0%	7	0%	7	0%	56	0.01%	56	0.01%	1,640	0.29%	1,640	0.26%	1,640	0.27%	1,634	0.25%	1,622	0.23%	1,622	0.24%	1,603	0.22%	1,581		1,566		31		0
存貨合計	59,929	12.13%	68,947	13.03%	104,113	19.55%	111,056	21.98%	120,725	23.48%	135,159	26.19%	153,878	27.9%	154,808	28.33%	161,996	29.25%	168,810	28.63%	141,441	23.32%	111,954	16.98%	98,582	14.64%	40,846	7.58%	34,449	6.29%	31,442	5.8%	41,060	7.16%	48,812	7.63%	94,192	15.57%	57,246	8.65%	58,171	8.31%	46,883	6.81%	46,313	6.36%	53,204		52,320		58,123		56,608										32,238		30,336		29,544		26,382		25,462		28,233		33,579		30,750		33,519		34,740		38,258		30,689		29,678
預付款項	10,271	2.08%	11,929	2.25%	12,097	2.27%	21,169	4.19%	22,686	4.41%	22,871	4.43%	24,081	4.37%	24,472	4.48%	6,567	1.19%	8,599	1.46%	7,853	1.29%	8,379	1.27%	7,760	1.15%	5,407	1%	4,866	0.89%	4,255	0.79%	4,644	0.81%	4,689	0.73%	6,236	1.03%	3,828	0.58%	5,686	0.81%	6,042	0.88%	5,039	0.69%	4,021		4,034		2,175		2,143										3,317		3,187		4,120		3,982		2,865		3,103		3,254		3,783		2,180		876		4,449		1,599		2,434
其他流動資產	285	0.06%	33	0.01%	125	0.02%	83	0.02%	16	0%	203	0.04%	518	0.09%	262	0.05%	416	0.08%	526	0.09%	81	0.01%	152	0.02%	935	0.14%	1,780	0.33%	818	0.15%	706	0.13%	559	0.1%	573	0.09%	364	0.06%	2,008	0.3%	4,852	0.69%	3,952	0.57%	26,030	3.57%	27,609		53,298		52,622		31,201										144,754		137,382		117,185		171,230		91,061		74,416		74,498		74,579		64,460		45,000		104,630		63,677		3,580
流動資產合計	241,706	48.94%	270,339	51.08%	277,345	52.08%	249,877	49.45%	273,871	53.26%	276,857	53.66%	311,583	56.49%	305,758	55.95%	312,511	56.43%	349,992	59.35%	367,006	60.52%	419,911	63.67%	426,480	63.33%	298,370	55.36%	303,065	55.31%	295,111	54.45%	318,735	55.59%	386,985	60.48%	357,947	59.19%	413,982	62.58%	451,942	64.56%	440,883	64.07%	476,544	65.42%	456,830		459,497		367,318		373,630										416,551		430,786		472,738		467,944		492,863		333,907		326,123		314,746		295,124		287,747		262,052		203,796		111,798
非流動資產
透過其他綜合損益按公允價值衡量之金融資產-非流動	2,201	0.45%	2,363	0.45%	2,584	0.49%	2,642	0.52%	2,937	0.57%	3,325	0.64%	3,325	0.6%	3,413	0.62%	3,508	0.63%	3,584	0.61%	3,692	0.61%	3,816	0.58%	3,863	0.57%	3,738	0.69%	3,890	0.71%	3,814	0.7%	3,945	0.69%	4,102	0.64%	4,216	0.7%	4,389	0.66%	4,433	0.63%	4,599	0.67%	4,692	0.64%	4,763		5,000		5,000		5,000
按攤銷後成本衡量之金融資產-非流動	8,117	1.64%	12,110	2.29%	12,110	2.27%	10,000	1.98%	0	0%	0	0%	0	0%	0	0%
採用權益法之投資淨額	385	0.08%	385	0.07%	385	0.07%	385	0.08%	385	0.07%	385	0.07%	385	0.07%	385	0.07%	385	0.07%	385	0.07%	385	0.06%	385	0.06%	385	0.06%	385	0.07%	385	0.07%	385	0.07%	385	0.07%	385	0.06%	385	0.06%	1,034	0.16%	1,277	0.18%	1,530	0.22%	1,649	0.23%	0		0		0		0
不動產、廠房及設備合計	207,219	41.96%	208,329	39.36%	209,731	39.38%	210,971	41.75%	210,556	40.94%	211,552	41%	212,871	38.59%	213,947	39.15%	213,893	38.62%	213,756	36.25%	213,224	35.16%	213,977	32.45%	214,696	31.88%	212,143	39.36%	212,308	38.75%	212,365	39.18%	213,456	37.23%	214,483	33.52%	215,320	35.6%	216,296	32.7%	217,514	31.07%	217,508	31.61%	218,512	30%	218,310		218,612		219,152		219,623										4,944		4,897		4,202		4,151		2,007		2,203		2,398		2,289		2,639		2,697		2,781		2,272		1,812
使用權資產	2,846	0.58%	3,497	0.66%	4,147	0.78%	4,798	0.95%	372	0.07%	722	0.14%	1,329	0.24%	1,935	0.35%	2,541	0.46%	3,148	0.53%	3,754	0.62%	4,360	0.66%	5,028	0.75%	508	0.09%	4,345	0.79%	5,324	0.98%	5,477	0.96%	6,376	1%	1,453	0.24%	1,776	0.27%	2,099	0.3%	2,422	0.35%	2,744	0.38%
無形資產-淨額	1,742	0.35%	2,034	0.38%	2,456	0.46%	2,892	0.57%	3,342	0.65%	1,115	0.22%	1,345	0.24%	1,669	0.31%	1,926	0.35%	2,410	0.41%	3,086	0.51%	3,262	0.49%	3,909	0.58%	4,277	0.79%	3,700	0.68%	4,518	0.83%	5,340	0.93%	4,800	0.75%	5,704	0.94%	6,629	1%	3,991	0.57%	4,467	0.65%	5,223	0.72%	5,856		6,046		3,092		3,265										2,816		1,883		2,131		1,515		1,694		1,871		1,823		1,694		1,716		1,424		1,568		996		1,085
遞延所得稅資產	24,802	5.02%	25,087	4.74%	20,613	3.87%	19,659	3.89%	19,110	3.72%	17,477	3.39%	16,240	2.94%	15,335	2.81%	15,086	2.72%	13,344	2.26%	13,148	2.17%	12,169	1.85%	11,919	1.77%	12,438	2.31%	12,309	2.25%	12,192	2.25%	19,904	3.47%	17,630	2.76%	15,097	2.5%	12,376	1.87%	13,397	1.91%	11,419	1.66%	12,821	1.76%	10,674		2,711		2,401		4,642										836		819		699		622		556		597		482		559		440		584		257		42		337
其他非流動資產	4,887	0.99%	5,101	0.96%	3,167	0.59%	4,053	0.8%	3,683	0.72%	4,543	0.88%	4,476	0.81%	4,006	0.73%	3,920	0.71%	3,071	0.52%	2,157	0.36%	1,604	0.24%	7,123	1.06%	7,075	1.31%	7,956	1.45%	8,298	1.53%	6,159	1.07%	5,080	0.79%	4,669	0.77%	5,011	0.76%	5,374	0.77%	5,341	0.78%	6,280	0.86%	6,505		6,779		6,921		7,021
預付設備款	4,397	0.89%	4,610	0.87%	2,676	0.5%	1,724	0.34%	770	0.15%	1,877	0.36%	1,953	0.35%	2,028	0.37%			0	0%	0	0%	0	0%
存出保證金	490	0.1%	491	0.09%	491	0.09%	489	0.1%	491	0.1%	461	0.09%	489	0.09%	489	0.09%	490	0.09%	487	0.08%	487	0.08%	487	0.07%	1,451	0.22%	1,046	0.19%	1,545	0.28%
其他非流動資產-其他	0	0%	0	0%	0	0%	1,840	0.36%	2,422	0.47%	2,205	0.43%	2,034	0.37%	1,489	0.27%	3,430	0.62%	2,584	0.44%	1,670	0.28%	1,117	0.17%	5,672	0.84%	6,029	1.12%	6,411	1.17%
非流動資產合計	252,199	51.06%	258,906	48.92%	255,193	47.92%	255,400	50.55%	240,385	46.74%	239,119	46.34%	239,971	43.51%	240,690	44.05%	241,259	43.57%	239,698	40.65%	239,446	39.48%	239,573	36.33%	246,923	36.67%	240,564	44.64%	244,893	44.69%	246,896	45.55%	254,666	44.41%	252,856	39.52%	246,844	40.81%	247,511	37.42%	248,085	35.44%	247,286	35.93%	251,921	34.58%	246,108		239,148		236,566		239,551										16,231		15,291		14,989		13,947		10,871		9,917		10,332		9,239		10,372		12,195		12,212		7,872		5,374
資產總計	493,905	100%	529,245	100%	532,538	100%	505,277	100%	514,256	100%	515,976	100%	551,554	100%	546,448	100%	553,770	100%	589,690	100%	606,452	100%	659,484	100%	673,403	100%	538,934	100%	547,958	100%	542,007	100%	573,401	100%	639,841	100%	604,791	100%	661,493	100%	700,027	100%	688,169	100%	728,465	100%	702,938		698,645		603,884		613,181										432,782		446,077		487,727		481,891		503,734		343,824		336,455		323,985		305,496		299,942		274,264		211,668		117,172
負債及權益
負債
流動負債
短期借款合計	0	0%	30,000	5.67%	0	0%	70,000	13.85%	70,000	13.61%	70,000	13.57%	70,000	12.69%	35,989	6.59%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	32,592	5.95%	13,307	2.46%	83,397	14.54%	143,620	22.45%	113,620	18.79%	95,743	14.47%	100,743	14.39%	65,743	9.55%	95,743	13.14%	117,068		123,712		0		0
合約負債-流動	2,248	0.46%	2,386	0.45%	3,440	0.65%	4,274	0.85%	4,287	0.83%	4,065	0.79%	6,775	1.23%	14,753	2.7%	4,572	0.83%	3,032	0.51%	5,172	0.85%	9,491	1.44%	7,889	1.17%	9,460	1.76%	11,345	2.07%	5,936	1.1%	9,663	1.69%	6,598	1.03%	9,268	1.53%	9,404	1.42%	15,331	2.19%	18,943	2.75%	14,646	2.01%	7,568		4,516		1,828		2,358
應付票據	0	0%	0	0%	0	0%	12	0%	367	0.07%	368	0.07%	1,530	0.28%	16	0%			24	0%	0	0%	0	0%	0	0%	34	0.01%	921	0.17%	178	0.03%	735	0.13%	1,080	0.17%	427	0.07%	732	0.11%	4,779	0.68%	4,317	0.63%	3,892	0.53%	4,774		3,846		5,122		556		5,558		2,638		4,363		5,996		5,183		4,145		6,532		5,273		6,378		4,012		5,715		1,410		3,583		3,270		3,577		5,191		4,175
應付帳款	10,091	2.04%	8,318	1.57%	6,971	1.31%	20,647	4.09%	19,398	3.77%	9,009	1.75%	22,220	4.03%	3,781	0.69%	3,035	0.55%	26,365	4.47%	19,907	3.28%	45,846	6.95%	39,107	5.81%	18,312	3.4%	10,521	1.92%	8,940	1.65%	8,916	1.55%	6,355	0.99%	7,627	1.26%	13,321	2.01%	18,086	2.58%	13,327	1.94%	16,061	2.2%	8,802		9,120		8,554		14,539										5,960		12,244		12,059		14,630		6,960		10,428		11,468		13,092		11,975		11,606		9,301		12,348		8,182
應付帳款-關係人	0	0%	0	0%	0	0%	0	0%	117	0.02%	448	0.09%	2,898	0.53%	48	0.01%			0	0%	0	0%	0	0%
其他應付款	14,944	3.03%	14,154	2.67%	15,774	2.96%	20,646	4.09%	20,869	4.06%	14,844	2.88%	8,467	1.54%	18,945	3.47%	19,294	3.48%	15,390	2.61%	13,104	2.16%	16,308	2.47%	10,024	1.49%	10,443	1.94%	10,444	1.91%	16,628	3.07%	11,303	1.97%	10,581	1.65%	10,492	1.73%	24,010	3.63%	11,847	1.69%	41,811	6.08%	10,292	1.41%	16,418		21,887		37,122		25,813
負債準備-流動	113	0.02%	108	0.02%	109	0.02%	101	0.02%	77	0.01%	81	0.02%	89	0.02%	107	0.02%	101	0.02%	105	0.02%	98	0.02%	91	0.01%	55	0.01%	50	0.01%	50	0.01%	54	0.01%	34	0.01%	36	0.01%	41	0.01%	43	0.01%	50	0.01%	48	0.01%	48	0.01%	43		67		71		73										57		76		77		74		71		117		112		105		98		0		0		0
租賃負債-流動	2,632	0.53%	2,615	0.49%	2,599	0.49%	2,583	0.51%	60	0.01%	716	0.14%	1,368	0.25%	2,006	0.37%	2,648	0.48%	2,638	0.45%	2,628	0.43%	2,624	0.4%	2,670	0.4%	313	0.06%	3,471	0.63%	3,683	0.68%	3,460	0.6%	3,508	0.55%	1,034	0.17%	1,132	0.17%	1,182	0.17%	1,232	0.18%	1,300	0.18%
其他流動負債	1,668	0.34%	365	0.07%	3,360	0.63%	16,712	3.31%	13,832	2.69%	14,092	2.73%	13,839	2.51%	35,342	6.47%	246,667	44.54%	245,473	41.63%	244,303	40.28%	243,176	36.87%	228	0.03%	147	0.03%	281	0.05%	284	0.05%	2,690	0.47%	234	0.04%	234	0.04%	4,957	0.75%	2,523	0.36%	255	0.04%	125	0.02%	97		155		203		113
一年或一營業週期內到期長期負債	0	0%	0	0%	0	0%	13,404	2.65%	13,404	2.61%	13,404	2.6%	13,404	2.43%	35,089	6.42%	246,383	44.49%	245,221	41.58%	244,064	40.24%	242,913	36.83%	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	1,668	0.34%	365	0.07%	3,360	0.63%	3,308	0.65%	428	0.08%	688	0.13%	435	0.08%	253	0.05%	284	0.05%	252	0.04%	239	0.04%	263	0.04%	228	0.03%	147	0.03%	281	0.05%	284	0.05%
流動負債合計	31,696	6.42%	57,946	10.95%	32,267	6.06%	134,975	26.71%	129,007	25.09%	113,623	22.02%	127,226	23.07%	110,988	20.31%	277,217	50.06%	294,027	49.86%	285,387	47.06%	317,586	48.16%	60,323	8.96%	39,109	7.26%	70,025	12.78%	49,085	9.06%	120,198	20.96%	172,012	26.88%	142,743	23.6%	149,342	22.58%	154,541	22.08%	145,676	21.17%	142,107	19.51%	154,770		163,303		52,900		50,560										46,291		41,137		88,164		73,028		51,307		52,713		64,845		57,915		53,613		45,672		32,989		47,398		29,805
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%	241,767	35.9%	240,626	44.65%	239,491	43.71%	238,362	43.98%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
長期借款合計	0	0%	0	0%	0	0%	172,075	34.06%	175,426	34.11%	178,777	34.65%	182,128	33.02%	185,479	33.94%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	173,546	30.27%	176,000	27.51%	176,000	29.1%	171,254	25.89%	173,707	24.81%	176,000	25.58%	176,000	24.16%	176,000		176,000		176,000		176,000										0		0		0
遞延所得稅負債合計	547	0.11%	1,273	0.24%	1,012	0.19%	561	0.11%	1,356	0.26%	1,011	0.2%	576	0.1%	671	0.12%	679	0.12%	312	0.05%	165	0.03%	0	0%	0	0%	0	0%	13	0%	0	0%	0	0%	0	0%	0	0%	0	0%	228	0.03%	232	0.03%	327	0.04%	225		0		0		0										235		0		747		1,022		1,294		1,199		776		888		957		681		133		256		126
租賃負債-非流動	251	0.05%	915	0.17%	1,575	0.3%	2,230	0.44%	312	0.06%	74	0.01%	91	0.02%	107	0.02%	124	0.02%	790	0.13%	1,453	0.24%	2,108	0.32%	2,772	0.41%	207	0.04%	887	0.16%	1,650	0.3%	2,038	0.36%	2,884	0.45%	433	0.07%	658	0.1%	929	0.13%	1,199	0.17%	1,449	0.2%
非流動負債合計	798	0.16%	2,188	0.41%	2,587	0.49%	174,866	34.61%	177,094	34.44%	179,862	34.86%	182,795	33.14%	186,257	34.09%	803	0.15%	1,102	0.19%	1,618	0.27%	2,108	0.32%	244,539	36.31%	240,833	44.69%	240,391	43.87%	240,012	44.28%	175,584	30.62%	178,884	27.96%	176,433	29.17%	171,912	25.99%	174,864	24.98%	177,431	25.78%	177,776	24.4%	176,225		176,000		176,000		176,000										235		0		747		1,022		1,294		1,199		776		888		957		681		133		256		126
負債總計	32,494	6.58%	60,134	11.36%	34,854	6.54%	309,841	61.32%	306,101	59.52%	293,485	56.88%	310,021	56.21%	297,245	54.4%	278,020	50.2%	295,129	50.05%	287,005	47.33%	319,694	48.48%	304,862	45.27%	279,942	51.94%	310,416	56.65%	289,097	53.34%	295,782	51.58%	350,896	54.84%	319,176	52.77%	321,254	48.56%	329,405	47.06%	323,107	46.95%	319,883	43.91%	330,995		339,303		228,900		226,560										46,526		41,137		88,911		74,050		52,601		53,912		65,621		58,803		54,570		46,353		33,122		47,654		29,931
權益
歸屬於母公司業主之權益
股本
普通股股本	522,817	105.85%	522,817	98.79%	522,817	98.17%	322,817	63.89%	322,817	62.77%	322,817	62.56%	322,817	58.53%	322,817	59.08%	322,817	58.29%	322,817	54.74%	322,817	53.23%	328,264	49.78%	429,744	63.82%	329,744	61.18%	329,744	60.18%	329,744	60.84%	329,744	57.51%	329,744	51.54%	329,744	54.52%	329,744	49.85%	329,744	47.1%	329,744	47.92%	329,744	45.27%	329,942		329,942		300,726		300,726		300,726		300,726		243,697		243,697		243,697		243,697		220,352		220,352		220,352		200,382		168,379		168,379		168,379		168,379		168,379		101,142		62,622
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	522,817	105.85%	522,817	98.79%	522,817	98.17%	322,817	63.89%	322,817	62.77%	322,817	62.56%	322,817	58.53%	322,817	59.08%	322,817	58.29%	322,817	54.74%	322,817	53.23%	328,264	49.78%	429,744	63.82%	363,224	67.4%	329,744	60.18%	329,744	60.84%	329,744	57.51%	329,744	51.54%	329,744	54.52%	329,744	49.85%	329,744	47.1%	329,744	47.92%	329,744	45.27%	329,942		329,942		333,925		300,726										243,697		243,697		252,409		220,352		220,352		200,382		206,893		168,379		168,379		168,379		168,379		101,142		62,622
資本公積
資本公積-發行溢價	199,594	40.41%	199,594	37.71%	199,594	37.48%	77,594	15.36%	77,594	15.09%	77,594	15.04%	77,594	14.07%	77,594	14.2%	77,594	14.01%	77,594	13.16%	97,865	16.14%	99,516	15.09%	99,516	14.78%	64,516	11.97%	64,516	11.77%	64,516	11.9%	64,516	11.25%	64,516	10.08%	64,516	10.67%	64,516	9.75%	64,516	9.22%	64,516	9.38%	96,730	13.28%	96,788		96,788		92,805		124,737
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-庫藏股票交易	5,297	1.07%	5,297	1%	5,297	0.99%	5,297	1.05%	5,297	1.03%	5,297	1.03%	5,297	0.96%	4,998	0.91%			0	0%	0	0%	0	0%																							0		0		0		0		0		0		0		417		417		417		417		417		0		0		0		0
資本公積-採用權益法認列關聯企業及合資股權淨值之變動數	385	0.08%	385	0.07%	385	0.07%	385	0.08%	385	0.07%	385	0.07%	385	0.07%	385	0.07%	385	0.07%	385	0.07%	385	0.06%	385	0.06%	385	0.06%	385	0.07%	385	0.07%	385	0.07%	385	0.07%	385	0.06%	385	0.06%	385	0.06%	385	0.05%	385	0.06%	0	0%	0		0		0
資本公積-認股權	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	480	0.09%	5,478	0.99%	5,478	0.93%	5,478	0.9%	5,478	0.83%	5,478	0.81%	5,478	1.02%	5,478	1%	5,478	1.01%	0	0%			0	0%	0	0%
資本公積-其他	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	205,276	41.56%	205,276	38.79%	205,276	38.55%	83,276	16.48%	83,276	16.19%	83,276	16.14%	83,276	15.1%	83,457	15.27%	83,457	15.07%	83,457	14.15%	103,728	17.1%	105,379	15.98%	105,379	15.65%	70,379	13.06%	70,379	12.84%	70,379	12.98%	64,901	11.32%	64,901	10.14%	64,901	10.73%	64,901	9.81%	64,901	9.27%	64,901	9.43%	96,730	13.28%	96,788		96,788		92,805		124,737										181,204		181,204		172,492		172,492		172,075		54,252		47,741		47,741		47,741		47,741		47,741		18,374		1,040
保留盈餘
未分配盈餘(或待彌補虧損)	(237,681)	-48.12%	(230,241)	-43.5%	(201,860)	-37.91%	(182,190)	-36.06%	(169,755)	-33.01%	(155,754)	-30.19%	(136,663)	-24.78%	(129,303)	-23.66%	(102,981)	-18.6%	(83,824)	-14.21%	(106,698)	-17.59%	(47,938)	-7.27%	(120,735)	-17.93%	(128,640)	-23.87%	(116,935)	-21.34%	(101,480)	-18.72%	(71,611)	-12.49%	(60,613)	-9.47%	(64,263)	-10.63%	(6,719)	-1.02%	(3,349)	-0.48%	(9,079)	-1.32%	2,722	0.37%	925		(11,819)		3,858		50,714		36,427		49,801		32,426		68,661		56,233		44,106		37,982		85,999		69,347		45,919		26,841		64,753		50,499		31,146		18,699		42,433		21,514
保留盈餘合計	(237,681)	-48.12%	(230,241)	-43.5%	(201,860)	-37.91%	(182,190)	-36.06%	(169,755)	-33.01%	(155,754)	-30.19%	(136,663)	-24.78%	(129,303)	-23.66%	(102,981)	-18.6%	(83,824)	-14.21%	(79,032)	-13.03%	(20,272)	-3.07%	(93,069)	-13.82%	(100,974)	-18.74%	(89,269)	-16.29%	(73,814)	-13.62%	(43,945)	-7.66%	(32,947)	-5.15%	(36,597)	-6.05%	20,947	3.17%	24,317	3.47%	18,587	2.7%	30,296	4.16%	28,499		15,755		31,432		74,645										74,541		62,414		56,290		97,372		80,720		57,292		38,214		71,076		56,822		37,469		25,022		44,498		23,579
其他權益
國外營運機構財務報表換算之兌換差額	347	0.07%	445	0.08%	416	0.08%	440	0.09%	429	0.08%	376	0.07%	327	0.06%	368	0.07%	498	0.09%	76	0.01%	(209)	-0.03%	(305)	-0.05%	(284)	-0.04%	(283)	-0.05%	(110)	-0.02%	(121)	-0.02%	66	0.01%	237	0.04%	443	0.07%	352	0.05%	772	0.11%	776	0.11%	665	0.09%	614		520		485		(178)
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	(2,799)	-0.57%	(2,637)	-0.5%	(2,416)	-0.45%	(2,358)	-0.47%	(2,063)	-0.4%	(1,675)	-0.32%	(1,675)	-0.3%	(1,587)	-0.29%	(1,492)	-0.27%	(1,416)	-0.24%	(1,308)	-0.22%	(1,184)	-0.18%	(1,137)	-0.17%	(1,262)	-0.23%	(1,110)	-0.2%	(1,186)	-0.22%	(1,055)	-0.18%	(898)	-0.14%	(784)	-0.13%	(611)	-0.09%	(567)	-0.08%	(401)	-0.06%	(308)	-0.04%	(237)		0		0		0
其他權益合計	(2,452)	-0.5%	(2,192)	-0.41%	(2,000)	-0.38%	(1,918)	-0.38%	(1,634)	-0.32%	(1,299)	-0.25%	(1,348)	-0.24%	(1,219)	-0.22%	(994)	-0.18%	(1,340)	-0.23%	(1,517)	-0.25%	(1,489)	-0.23%	(1,421)	-0.21%	(1,545)	-0.29%	(1,220)	-0.22%	(1,307)	-0.24%	(989)	-0.17%	(661)	-0.1%	(341)	-0.06%	(259)	-0.04%	205	0.03%	375	0.05%	357	0.05%	377		520		485		(178)
庫藏股票	(26,549)	-5.38%	(26,549)	-5.02%	(26,549)	-4.99%	(26,549)	-5.25%	(26,549)	-5.16%	(26,549)	-5.15%	(26,549)	-4.81%	(26,549)	-4.86%	(26,549)	-4.79%	(26,549)	-4.5%	(26,549)	-4.38%	(72,092)	-10.93%	(72,092)	-10.71%	(72,092)	-13.38%	(72,092)	-13.16%	(72,092)	-13.3%	(72,092)	-12.57%	(72,092)	-11.27%	(72,092)	-11.92%	(75,094)	-11.35%	(48,545)	-6.93%	(48,545)	-7.05%	(48,545)	-6.66%	(83,663)		(83,663)		(83,663)		(113,309)										113,186		82,375		82,375		82,375		22,014		22,014		22,014		22,014		22,016		0		0		0
歸屬於母公司業主之權益合計	461,411	93.42%	469,111	88.64%	497,684	93.46%	195,436	38.68%	208,155	40.48%	222,491	43.12%	241,533	43.79%	249,203	45.6%	275,750	49.8%	294,561	49.95%	319,447	52.67%	339,790	51.52%	368,541	54.73%	258,992	48.06%	237,542	43.35%	252,910	46.66%	277,619	48.42%	288,945	45.16%	285,615	47.23%	340,239	51.44%	370,622	52.94%	365,062	53.05%	408,582	56.09%	371,943		359,342		374,984		386,621
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	461,411	93.42%	469,111	88.64%	497,684	93.46%	195,436	38.68%	208,155	40.48%	222,491	43.12%	241,533	43.79%	249,203	45.6%	275,750	49.8%	294,561	49.95%	319,447	52.67%	339,790	51.52%	368,541	54.73%	258,992	48.06%	237,542	43.35%	252,910	46.66%	277,619	48.42%	288,945	45.16%	285,615	47.23%	340,239	51.44%	370,622	52.94%	365,062	53.05%	408,582	56.09%	371,943		359,342		374,984		386,621										386,256		404,940		398,816		407,841		451,133		289,912		270,834		265,182		250,926		253,589		241,142		164,014		87,241
負債及權益總計	493,905	100%	529,245	100%	532,538	100%	505,277	100%	514,256	100%	515,976	100%	551,554	100%	546,448	100%	553,770	100%	589,690	100%	606,452	100%	659,484	100%	673,403	100%	538,934	100%	547,958	100%	542,007	100%	573,401	100%	639,841	100%	604,791	100%	661,493	100%	700,027	100%	688,169	100%	728,465	100%	702,938		698,645		603,884		613,181										432,782		446,077		487,727		481,891		503,734		343,824		336,455		323,985
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
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%	2,480	0.46%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	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)	381,929	0.08%	381,929	0.07%	381,929	0.07%	381,929	0.08%	381,929	0.07%	381,929	0.07%	381,929	0.07%	381,929	0.07%	381,929	0.07%	381,929	0.06%	381,929	0.06%	926,560	0.14%	1,213,000	0.18%	1,213,000	0.23%	1,260,000	0.23%	1,213,000	0.22%	1,213,000	0.21%	1,213,000	0.19%	1,213,000	0.2%	1,260,000	0.19%	760,000	0.11%	760,000	0.11%	760,000	0.1%	1,193,800		1,193,800		1,193,800		1,560,000		1,560,000		1,560,000		1,560,000		1,800,000		1,040,000		1,040,000		1,040,000		1,040,000		300,000		300,000		300,000		300,000		300,000		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

威潤(6465) 截至2024年第3季「資產總額」總計約為NT$4.94億元，相較上一季減少約NT$-3,534萬元、相較去年年末減少約NT$-1,137萬元

威潤(6465) 2024年第3季財報顯示公司「資產總額」約NT$4.94億元；負債總額約NT$3,249萬元、為資產總額的6.58%；權益總額約NT$4.61億元、為資產總額的93.42%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$5.29億元；負債總額約NT$6,013萬元、為資產總額的11.36%；權益總額約NT$4.69億元、為資產總額的88.64%。今年第3季相較上一季「資產總額」增加約NT$-3,534萬元。

對比去年年末

去年年末的「資產總額」則為NT$5.05億元；負債總額約NT$3.1億元、為資產總額的61.32%；權益總額約NT$1.95億元、為資產總額的38.68%。今年第3季相較去年年末「資產總額」增加約NT$-1,137萬元。

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	493,905	100%	529,245	100%	532,538	100%	505,277	100%	514,256	100%	515,976	100%	551,554	100%	546,448	100%	553,770	100%	589,690	100%	606,452	100%	659,484	100%	673,403	100%	538,934	100%	547,958	100%	542,007	100%	573,401	100%	639,841	100%	604,791	100%	661,493	100%	700,027	100%	688,169	100%	728,465	100%	702,938	100%	698,645	100%	603,884	100%	613,181	100%	590,902	100%	615,276	100%	645,703	100%	435,288	100%	432,782	100%	446,077	100%	487,727	100%	481,891	100%	503,734	100%	343,824	100%	336,455	100%			305,496	100%
負債總額	32,494	6.58%	60,134	11.36%	34,854	6.54%	309,841	61.32%	306,101	59.52%	293,485	56.88%	310,021	56.21%	297,245	54.4%	278,020	50.2%	295,129	50.05%	287,005	47.33%	319,694	48.48%	304,862	45.27%	279,942	51.94%	310,416	56.65%	289,097	53.34%	295,782	51.58%	350,896	54.84%	319,176	52.77%	321,254	48.56%	329,405	47.06%	323,107	46.95%	319,883	43.91%	330,995	47.09%	339,303	48.57%	228,900	37.9%	226,560	36.95%	218,390	36.96%	229,390	37.28%	277,192	42.93%	54,338	12.48%	46,526	10.75%	41,137	9.22%	88,911	18.23%	74,050	15.37%	52,601	10.44%	53,912	15.68%	65,621	19.5%			54,570	17.86%
權益總額	461,411	93.42%	469,111	88.64%	497,684	93.46%	195,436	38.68%	208,155	40.48%	222,491	43.12%	241,533	43.79%	249,203	45.6%	275,750	49.8%	294,561	49.95%	319,447	52.67%	339,790	51.52%	368,541	54.73%	258,992	48.06%	237,542	43.35%	252,910	46.66%	277,619	48.42%	288,945	45.16%	285,615	47.23%	340,239	51.44%	370,622	52.94%	365,062	53.05%	408,582	56.09%	371,943	52.91%	359,342	51.43%	374,984	62.1%	386,621	63.05%	372,512	63.04%	385,886	62.72%	368,511	57.07%	380,950	87.52%	386,256	89.25%	404,940	90.78%	398,816	81.77%	407,841	84.63%	451,133	89.56%	289,912	84.32%	270,834	80.5%			250,926	82.14%

流動資產

威潤(6465) 截至2024年第3季「流動資產」總計約為NT$2.42億元，相較上一季減少約NT$-2,863萬元、相較去年年末減少約NT$-817萬元

威潤(6465) 2024年第3季財報顯示公司「流動資產」總計約NT$2.42億元、約佔整體資產的48.94%。

對比上一季

上一季流動資產總計約NT$2.7億元、約佔整體資產的51.08%。今年第3季相較上一季減少約NT$-2,863萬元。

對比去年年末

去年年末流動資產則為NT$2.5億元、約佔整體資產的49.45%。今年第3季相較去年年末減少約NT$-817萬元。

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	241,706	48.94%	270,339	51.08%	277,345	52.08%	249,877	49.45%	273,871	53.26%	276,857	53.66%	311,583	56.49%	305,758	55.95%	312,511	56.43%	349,992	59.35%	367,006	60.52%	419,911	63.67%	426,480	63.33%	298,370	55.36%	303,065	55.31%	295,111	54.45%	318,735	55.59%	386,985	60.48%	357,947	59.19%	413,982	62.58%	451,942	64.56%	440,883	64.07%	476,544	65.42%	456,830	64.99%	459,497	65.77%	367,318	60.83%	373,630	60.93%	353,753	59.87%	385,289	62.62%	417,343	64.63%	415,607	95.48%	416,551	96.25%	430,786	96.57%	472,738	96.93%	467,944	97.11%	492,863	97.84%	333,907	97.12%	326,123	96.93%			295,124	96.6%

非流動資產

威潤(6465) 截至2024年第3季「非流動資產」總計約為NT$2.52億元，相較上一季減少約NT$-671萬元、相較去年年末減少約NT$-320萬元

威潤(6465) 2024年第3季財報顯示公司「非流動資產」總計約NT$2.52億元、約佔整體資產的51.06%。

對比上一季

上一季非流動資產總計約NT$2.59億元、約佔整體資產的48.92%。今年第3季相較上一季減少約NT$-671萬元。

對比去年年末

去年年末非流動資產則為NT$2.55億元、約佔整體資產的50.55%。今年第3季相較去年年末減少約NT$-320萬元。

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	252,199	51.06%	258,906	48.92%	255,193	47.92%	255,400	50.55%	240,385	46.74%	239,119	46.34%	239,971	43.51%	240,690	44.05%	241,259	43.57%	239,698	40.65%	239,446	39.48%	239,573	36.33%	246,923	36.67%	240,564	44.64%	244,893	44.69%	246,896	45.55%	254,666	44.41%	252,856	39.52%	246,844	40.81%	247,511	37.42%	248,085	35.44%	247,286	35.93%	251,921	34.58%	246,108	35.01%	239,148	34.23%	236,566	39.17%	239,551	39.07%	237,149	40.13%	229,987	37.38%	228,360	35.37%	19,681	4.52%	16,231	3.75%	15,291	3.43%	14,989	3.07%	13,947	2.89%	10,871	2.16%	9,917	2.88%	10,332	3.07%			10,372	3.4%

流動負債

威潤(6465) 截至2024年第3季「流動負債」總計約為NT$3,170萬元，相較上一季減少約NT$-2,625萬元、相較去年年末減少約NT$-1.03億元

威潤(6465) 2024年第3季財報顯示公司「流動負債」總計約NT$3,170萬元、約佔整體資產的6.42%。

對比上一季

上一季流動負債總計約NT$5,795萬元、約佔整體資產的10.95%。今年第3季相較上一季減少約NT$-2,625萬元。

對比去年年末

去年年末流動負債則為NT$1.35億元、約佔整體資產的26.71%。今年第3季相較去年年末減少約NT$-1.03億元。

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	31,696	6.42%	57,946	10.95%	32,267	6.06%	134,975	26.71%	129,007	25.09%	113,623	22.02%	127,226	23.07%	110,988	20.31%	277,217	50.06%	294,027	49.86%	285,387	47.06%	317,586	48.16%	60,323	8.96%	39,109	7.26%	70,025	12.78%	49,085	9.06%	120,198	20.96%	172,012	26.88%	142,743	23.6%	149,342	22.58%	154,541	22.08%	145,676	21.17%	142,107	19.51%	154,770	22.02%	163,303	23.37%	52,900	8.76%	50,560	8.25%	42,390	7.17%	53,364	8.67%	101,192	15.67%	54,338	12.48%	46,291	10.7%	41,137	9.22%	88,164	18.08%	73,028	15.15%	51,307	10.19%	52,713	15.33%	64,845	19.27%			53,613	17.55%

非流動負債

威潤(6465) 截至2024年第3季「非流動負債」總計約為NT$79.8萬元，相較上一季減少約NT$-139萬元、相較去年年末減少約NT$-1.74億元

威潤(6465) 2024年第3季財報顯示公司「非流動負債」總計約NT$79.8萬元、約佔整體資產的0.16%。

對比上一季

上一季非流動負債總計約NT$219萬元、約佔整體資產的0.41%。今年第3季相較上一季減少約NT$-139萬元。

對比去年年末

去年年末非流動負債則為NT$1.75億元、約佔整體資產的34.61%。今年第3季相較去年年末減少約NT$-1.74億元。

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	798	0.16%	2,188	0.41%	2,587	0.49%	174,866	34.61%	177,094	34.44%	179,862	34.86%	182,795	33.14%	186,257	34.09%	803	0.15%	1,102	0.19%	1,618	0.27%	2,108	0.32%	244,539	36.31%	240,833	44.69%	240,391	43.87%	240,012	44.28%	175,584	30.62%	178,884	27.96%	176,433	29.17%	171,912	25.99%	174,864	24.98%	177,431	25.78%	177,776	24.4%	176,225	25.07%	176,000	25.19%	176,000	29.14%	176,000	28.7%	176,000	29.78%	176,026	28.61%	176,000	27.26%			235	0.05%			747	0.15%	1,022	0.21%	1,294	0.26%	1,199	0.35%	776	0.23%			957	0.31%

權益

威潤(6465) 截至2024年第3季「權益」總計約為NT$4.61億元，相較上一季減少約NT$-770萬元、相較去年年末增加約NT$2.66億元

威潤(6465) 2024年第3季財報顯示公司「權益」總計約NT$4.61億元、約佔整體資產的93.42%。

對比上一季

上一季權益總計約NT$4.69億元、約佔整體資產的88.64%。今年第3季相較上一季減少約NT$-770萬元。

對比去年年末

去年年末權益則為NT$1.95億元、約佔整體資產的38.68%。今年第3季相較去年年末增加約NT$2.66億元。

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	461,411	93.42%	469,111	88.64%	497,684	93.46%	195,436	38.68%	208,155	40.48%	222,491	43.12%	241,533	43.79%	249,203	45.6%	275,750	49.8%	294,561	49.95%	319,447	52.67%	339,790	51.52%	368,541	54.73%	258,992	48.06%	237,542	43.35%	252,910	46.66%	277,619	48.42%	288,945	45.16%	285,615	47.23%	340,239	51.44%	370,622	52.94%	365,062	53.05%	408,582	56.09%	371,943	52.91%	359,342	51.43%	374,984	62.1%	386,621	63.05%	372,512	63.04%	385,886	62.72%	368,511	57.07%	380,950	87.52%	386,256	89.25%	404,940	90.78%	398,816	81.77%	407,841	84.63%	451,133	89.56%	289,912	84.32%	270,834	80.5%			250,926	82.14%

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