點序－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
(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	%
資產
流動資產
現金及約當現金	368,588	17.28%	300,085	13.82%	317,367	14.36%	475,424	20.07%	620,395	26.8%	447,887	19.88%	583,083	22.76%	1,322,311	53.61%	1,356,582	56.12%	1,455,219	58.51%	1,594,674	60.5%	1,614,683	64.86%	1,400,541	63.63%	1,039,209	55.67%	949,635	59.61%	725,271	54.38%	524,603	41.71%	430,691	33.53%	468,778	36.9%	412,110	31.82%	508,550	37.61%	355,071	26.88%	375,323	28.32%	320,711	26.15%	370,957	27.97%	233,760	19.21%	214,954	16.7%	163,291	12.23%	300,368	28.24%	274,724	22.09%	327,584	25.36%	456,591	36.21%	519,079	43.56%	377,972	27.19%	406,923	31.8%	361,935	30.74%	321,991	34.79%	111,601	14.09%	107,287	12.08%	123,011	11.85%	357,743	35.14%	153,467		257,367		242,146		199,077
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
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
按攤銷後成本衡量之金融資產－流動	21,064	0.99%	20,145	0.93%	25,330	1.15%	25,260	1.07%	25,250	1.09%	25,187	1.12%	25,177	0.98%	25,121	1.02%	25,112	1.04%	25,082	1.01%	25,077	0.95%	25,068	1.01%	25,066	1.14%	25,060	1.34%	25,057	1.57%	25,051	1.88%	0		25,043	1.95%	25,044	1.97%	25,032	1.93%	25,029	1.85%	5,084	0.38%	5,081	0.38%	5,077	0.41%	5,073	0.38%	5,070	0.42%	5,066	0.39%	5,063	0.38%	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	21,064	0.99%
應收帳款淨額	159,451	7.48%	154,879	7.13%	166,519	7.54%	138,692	5.85%	208,478	9.01%	280,839	12.46%	270,459	10.56%	201,147	8.15%	165,948	6.87%	219,357	8.82%	263,235	9.99%	287,313	11.54%	339,586	15.43%	335,142	17.95%	229,623	14.41%	210,228	15.76%	231,827	18.43%	229,789	17.89%	167,529	13.19%	292,636	22.59%	255,123	18.87%	297,825	22.54%	317,695	23.97%	296,642	24.19%	284,745	21.47%	274,210	22.53%	161,043	12.51%	227,999	17.08%	195,033	18.34%	86,074	6.92%	193,945	15.01%	112,579	8.93%	67,058	5.63%	224,217	16.13%	268,315	20.97%	332,168	28.21%	265,220	28.66%	263,095	33.22%	185,037	20.83%	236,249	22.75%	283,757	27.87%	307,632		222,337		149,107		138,457
其他應收款	875	0.04%	5,985	0.28%	0	0%	6,650	0.28%	5,577	0.24%	8,500	0.38%	0	0%	7,563	0.31%			7,235	0.29%	4,994	0.19%	5,345	0.21%			9,060	0.49%	2,834	0.18%	0	0%	0	0%	12,441	0.97%	13,721	1.08%	4,390	0.34%	182	0.01%	9,099	0.69%	5,783	0.44%	17,178	1.4%	6,065	0.46%	22,203	1.82%	6,119	0.48%	13,051	0.98%
本期所得稅資產	48,670	2.28%	48,566	2.24%							7,366	0.33%	0	0%							21	0%					0	0%	6	0%	0	0%	0	0%	44	0%	44	0%	35	0%	35	0%	18	0%	18	0%	0	0%	25	0%
存貨	489,660	22.96%	621,234	28.62%	652,061	29.51%	674,913	28.49%	411,670	17.78%	476,384	21.14%	645,669	25.2%	558,072	22.63%	538,480	22.28%	463,987	18.65%	451,850	17.14%	391,665	15.73%	283,220	12.87%	313,407	16.79%	250,097	15.7%	230,189	17.26%	324,643	25.81%	419,041	32.62%	424,269	33.39%	377,778	29.17%	400,665	29.63%	438,912	33.22%	387,103	29.21%	392,058	31.97%	458,678	34.59%	477,450	39.23%	651,276	50.59%	692,883	51.91%	326,987	30.75%	615,025	49.45%	492,771	38.14%	423,346	33.57%	340,640	28.59%	417,809	30.06%	402,026	31.42%	392,926	33.37%	225,651	24.38%	373,694	47.19%	498,049	56.06%	595,919	57.39%	277,216	27.23%	207,125		236,945		26,396		73,877
預付款項	27,851	1.31%	48,702	2.24%	42,527	1.92%	36,837	1.55%	17,268	0.75%	19,160	0.85%	52,602	2.05%	30,368	1.23%	36,382	1.51%	22,653	0.91%	14,007	0.53%	14,865	0.6%	11,113	0.5%	12,445	0.67%	12,358	0.78%	12,106	0.91%	12,587	1%	14,601	1.14%	12,571	0.99%	24,625	1.9%	12,430	0.92%	40,679	3.08%	52,873	3.99%	25,487	2.08%	28,886	2.18%	38,050	3.13%	74,673	5.8%	52,543	3.94%	31,308	2.94%	44,042	3.54%	55,750	4.32%	36,354	2.88%	27,660	2.32%	52,056	3.75%	15,195	1.19%	4,840	0.41%	5,220	0.56%	6,431	0.81%	5,231	0.59%	911	0.09%	926	0.09%	72,718		10,393		2,760		8,645
其他流動資產	17,415	0.82%	17,852	0.82%	57,677	2.61%	55,023	2.32%	57,666	2.49%	14,999	0.67%	17,523	0.68%	19,626	0.8%	10,319	0.43%	4,044	0.16%	1,219	0.05%	417	0.02%	433	0.02%	361	0.02%	336	0.02%	340	0.03%	369	0.03%	2,722	0.21%	1,016	0.08%	1,027	0.08%	1,301	0.1%	5,017	0.38%	3,044	0.23%	10,352	0.84%	5,621	0.42%	4,936	0.41%	4,987	0.39%	4,838	0.36%	4,889	0.46%	10,999	0.88%	17,452	1.35%	15,042	1.19%	27,252	2.29%	99,955	7.19%	38,564	3.01%	1,086	0.09%	80,096	8.66%	5,493	0.69%	23,277	2.62%	1,243	0.12%	885	0.09%	111,076		293		9		9
流動資產合計	1,133,574	53.15%	1,217,448	56.08%	1,261,481	57.08%	1,412,799	59.63%	1,346,304	58.15%	1,280,322	56.82%	1,594,513	62.23%	2,164,208	87.74%	2,132,823	88.24%	2,197,577	88.35%	2,355,077	89.35%	2,339,356	93.97%	2,059,959	93.59%	1,734,684	92.93%	1,469,966	92.26%	1,203,185	90.21%	1,119,078	88.98%	1,134,372	88.32%	1,112,972	87.6%	1,137,633	87.84%	1,203,315	89%	1,151,705	87.17%	1,146,920	86.54%	1,067,505	87.05%	1,160,059	87.47%	1,055,679	86.74%	1,118,230	86.86%	1,159,668	86.89%	881,741	82.91%	1,051,549	84.55%	1,089,884	84.36%	1,048,706	83.16%	985,705	82.72%	1,183,525	85.15%	1,133,075	88.54%	1,109,854	94.26%	904,044	97.69%	768,428	97.04%	863,099	97.15%	1,011,930	97.45%	988,752	97.13%	913,171		766,814		478,721		441,036
非流動資產
按攤銷後成本衡量之金融資產－非流動	5,209	0.24%	5,197	0.24%
按攤銷後成本衡量之金融資產－非流動	5,209	0.24%
不動產、廠房及設備	929,554	43.58%	879,805	40.53%	885,454	40.07%	885,905	37.39%	889,534	38.42%	888,820	39.44%	887,054	34.62%	214,554	8.7%	212,834	8.8%	213,983	8.6%	213,089	8.08%	84,411	3.39%	85,821	3.9%	86,042	4.61%	85,782	5.38%	86,925	6.52%	88,568	7.04%	88,603	6.9%	89,861	7.07%	88,249	6.81%	88,138	6.52%	88,807	6.72%	89,774	6.77%	90,115	7.35%	91,024	6.86%	91,617	7.53%	92,346	7.17%	93,632	7.02%	94,660	8.9%	95,396	7.67%	96,581	7.48%	97,808	7.76%	99,256	8.33%	99,478	7.16%	92,231	7.21%	8,197	0.7%	9,008	0.97%	6,887	0.87%	7,036	0.79%	6,937	0.67%	7,390	0.73%	5,416		4,988		4,462		4,564
使用權資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	39,800	1.87%	43,723	2.01%	38,366	1.74%	46,124	1.95%	54,942	2.37%	62,980	2.79%	59,496	2.32%	66,334	2.69%	50,044	2.07%	57,376	2.31%	49,396	1.87%	47,528	1.91%	36,947	1.68%	27,442	1.47%	18,226	1.14%	24,240	1.82%	30,743	2.44%	42,787	3.33%	49,730	3.91%	52,163	4.03%	43,536	3.22%	63,374	4.8%	71,271	5.38%	51,441	4.19%	58,825	4.44%	57,523	4.73%	66,072	5.13%	71,440	5.35%	78,670	7.4%	87,428	7.03%	95,932	7.43%	105,085	8.33%	95,220	7.99%	88,729	6.38%	39,965	3.12%	45,981	3.91%	4,485	0.48%	7,506	0.95%	9,698	1.09%	11,768	1.13%	12,268	1.21%	13,991		6,820		11,161		3,619
其他無形資產淨額	39,800	1.87%	43,723	2.01%	38,366	1.74%	46,124	1.95%	54,942	2.37%	62,980	2.79%	59,496	2.32%	66,334	2.69%	50,044	2.07%	57,376	2.31%	49,396	1.87%	47,528	1.91%			27,442	1.47%	18,226	1.14%	24,240	1.82%	30,743	2.44%	37,648	2.93%	44,591	3.51%	47,024	3.63%	38,397	2.84%	44,798	3.39%	52,695	3.98%	32,865	2.68%			34,572	2.84%	43,121	3.35%	48,489	3.63%	55,719	5.24%	58,138	4.67%	66,642	5.16%	75,795	6.01%	65,930	5.53%	51,263	3.69%
遞延所得稅資產	22,583	1.06%	22,583	1.04%	22,583	1.02%	22,583	0.95%	22,583	0.98%	19,590	0.87%	19,590	0.76%	19,590	0.79%	19,590	0.81%	16,392	0.66%	16,392	0.62%	16,392	0.66%	16,392	0.74%	16,459	0.88%	17,092	1.07%	17,092	1.28%	17,092	1.36%	16,324	1.27%	15,533	1.22%	15,533	1.2%	15,533	1.15%	15,533	1.18%	15,533	1.17%	15,533	1.27%	14,866	1.12%	10,894	0.9%	9,394	0.73%	8,549	0.64%	7,116	0.67%	7,997	0.64%	7,963	0.62%	7,716	0.61%	9,885	0.83%	10,894	0.78%	11,360	0.89%	8,456	0.72%	6,611	0.71%	6,069	0.77%	5,578	0.63%	4,884	0.47%	6,647	0.65%	7,407		3,730		9,042		3,825
其他非流動資產	2,046	0.1%	2,052	0.09%	1,996	0.09%	1,693	0.07%	1,684	0.07%	1,694	0.08%	1,655	0.06%	1,920	0.08%	1,907	0.08%	1,909	0.08%	1,908	0.07%	1,868	0.08%	1,858	0.08%	2,068	0.11%	2,141	0.13%	2,347	0.18%	2,125	0.17%	2,366	0.18%	2,361	0.19%	1,561	0.12%	1,564	0.12%	1,742	0.13%	1,810	0.14%	1,679	0.14%	1,435	0.11%	1,387	0.11%	1,387	0.11%	1,387	0.1%
存出保證金	2,046	0.1%	2,052	0.09%	1,996	0.09%	1,693	0.07%	1,684	0.07%	1,694	0.08%	1,655	0.06%	1,920	0.08%	1,907	0.08%	1,909	0.08%	1,908	0.07%	1,868	0.08%	1,858	0.08%	2,068	0.11%	2,141	0.13%	2,347	0.18%																									1,302	0.12%							1,500	0.13%	5,470	0.39%	3,087	0.24%	4,942	0.42%	1,263	0.14%	1,311	0.17%	1,307	0.15%	1,267	0.12%	1,261	0.12%	1,257		779		470		446
非流動資產合計	999,192	46.85%	953,360	43.92%	948,399	42.92%	956,305	40.37%	968,743	41.85%	973,084	43.18%	967,795	37.77%	302,398	12.26%	284,375	11.76%	289,660	11.65%	280,785	10.65%	150,199	6.03%	141,018	6.41%	132,011	7.07%	123,241	7.74%	130,604	9.79%	138,528	11.02%	150,080	11.68%	157,485	12.4%	157,506	12.16%	148,771	11%	169,456	12.83%	178,388	13.46%	158,768	12.95%	166,150	12.53%	161,421	13.26%	169,199	13.14%	175,008	13.11%	181,748	17.09%	192,115	15.45%	202,055	15.64%	212,304	16.84%	205,861	17.28%	206,384	14.85%	146,643	11.46%	67,576	5.74%	21,367	2.31%	23,442	2.96%	25,288	2.85%	26,525	2.55%	29,235	2.87%	30,790		17,986		25,135		12,454
資產總計	2,132,766	100%	2,170,808	100%	2,209,880	100%	2,369,104	100%	2,315,047	100%	2,253,406	100%	2,562,308	100%	2,466,606	100%	2,417,198	100%	2,487,237	100%	2,635,862	100%	2,489,555	100%	2,200,977	100%	1,866,695	100%	1,593,207	100%	1,333,789	100%	1,257,606	100%	1,284,452	100%	1,270,457	100%	1,295,139	100%	1,352,086	100%	1,321,161	100%	1,325,308	100%	1,226,273	100%	1,326,209	100%	1,217,100	100%	1,287,429	100%	1,334,676	100%	1,063,489	100%	1,243,664	100%	1,291,939	100%	1,261,010	100%	1,191,566	100%	1,389,909	100%	1,279,718	100%	1,177,430	100%	925,411	100%	791,870	100%	888,387	100%	1,038,455	100%	1,017,987	100%	943,961		784,800		503,856		453,490
負債及權益
負債
流動負債
短期借款	65,580	3.07%	148,755	6.85%	29,205	1.32%	64,000	2.7%	92,130	3.98%	87,129	3.87%	84,078	3.28%	60,900	2.47%	0		61,200	2.46%	88,500	3.36%	28,200	1.13%	0	0%	83,130	4.45%	124,650	7.82%	84,900	6.37%	126,450	10.05%	87,300	6.8%	103,705	8.16%	157,196	12.14%	149,900	11.09%	161,408	12.22%	177,042	13.36%	123,280	10.05%	112,160	8.46%	144,325	11.86%	165,070	12.82%	255,058	19.11%	74,640	7.02%	50,260	4.04%	152,226	11.78%	158,149	12.54%	79,910	6.71%	210,789	15.17%	67,778	5.3%	0	0%	0		0	0%	109,553	12.33%	100,160	9.65%	0	0%	130,776		10,000		0		10,000
合約負債－流動	53,218	2.5%	50,997	2.35%	6,223	0.28%	21,980	0.93%	2,739	0.12%	22,974	1.02%	18,308	0.71%	14,609	0.59%	1,955	0.08%	17,162	0.69%	12,251	0.46%	17,396	0.7%	4,806	0.22%	3,201	0.17%	3,161	0.2%	3,985	0.3%	7,077	0.56%	38,454	2.99%	13,963	1.1%	16,319	1.26%	3,439	0.25%	34,015	2.57%	13,174	0.99%	51,263	4.18%	8,787	0.66%	23,403	1.92%	8,613	0.67%	52,986	3.97%
應付帳款	68,825	3.23%	20,538	0.95%	171,991	7.78%	251,015	10.6%	139,324	6.02%	80,842	3.59%	172,886	6.75%	127,726	5.18%	171,238	7.08%	223,083	8.97%	184,294	6.99%	172,717	6.94%	144,797	6.58%	239,006	12.8%	158,351	9.94%	84,989	6.37%	68,628	5.46%	132,978	10.35%	123,845	9.75%	71,851	5.55%	152,554	11.28%	80,864	6.12%	113,201	8.54%	67,421	5.5%	229,802	17.33%	107,907	8.87%	210,166	16.32%	144,317	10.81%	70,724	6.65%	252,072	20.27%	138,781	10.74%	38,017	3.01%	52,702	4.42%	88,446	6.36%	180,875	14.13%	199,922	16.98%	31,445	3.4%	39,483	4.99%	13,391	1.51%	181,399	17.47%	286,330	28.13%	98,112		272,343		99,768		127,636
其他應付款	82,005	3.85%	81,202	3.74%	139,559	6.32%	102,543	4.33%	118,299	5.11%	149,359	6.63%	329,726	12.87%	154,138	6.25%	180,450	7.47%	233,667	9.39%	440,062	16.7%	202,087	8.12%	195,770	8.89%	134,983	7.23%	93,616	5.88%	70,855	5.31%	62,012	4.93%	57,955	4.51%	77,180	6.07%	65,691	5.07%	67,607	5%	69,939	5.29%	80,224	6.05%	54,708	4.46%	58,090	4.38%	51,071	4.2%	51,621	4.01%	45,701	3.42%
本期所得稅負債	15,600	0.73%	15,600	0.72%	19,400	0.88%	23,051	0.97%	23,051	1%	0	0%	52,240	2.04%	70,820	2.87%	61,520	2.55%	41,403	1.66%	83,707	3.18%	159,320	6.4%	118,320	5.38%	71,436	3.83%	40,000	2.51%	17,786	1.33%	4,786	0.38%	1,000	0.08%	0	0%	12,826	0.99%	11,513	0.85%	13,445	1.02%	7,245	0.55%	9,484	0.77%	8,572	0.65%	2,004	0.16%	2,004	0.16%	2,012	0.15%	2,078	0.2%	3,107	0.25%	3,107	0.24%	20,611	1.63%	22,860	1.92%	24,026	1.73%	27,466	2.15%	23,181	1.97%	14,516	1.57%	5,106	0.64%	8,034	0.9%	24,165	2.33%	22,249	2.19%	19,216		13,766		17,098		3,866
租賃負債－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	1,871	0.09%	2,021	0.09%	726	0.03%	3,639	0.15%	2,406	0.1%	2,862	0.13%	3,830	0.15%	3,048	0.12%	3,219	0.13%	2,215	0.09%	2,386	0.09%	1,139	0.05%	1,088	0.05%	998	0.05%	1,943	0.12%	1,897	0.14%	1,868	0.15%	7,470	0.58%	1,931	0.15%	608	0.05%	549	0.04%	5,158	0.39%	259	0.02%	3,214	0.26%	717	0.05%	2,945	0.24%	377	0.03%	177	0.01%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
流動負債合計	287,099	13.46%	319,113	14.7%	367,104	16.61%	466,228	19.68%	377,949	16.33%	343,166	15.23%	661,068	25.8%	431,241	17.48%	418,382	17.31%	578,730	23.27%	811,200	30.78%	580,859	23.33%	464,781	21.12%	532,754	28.54%	421,721	26.47%	264,412	19.82%	272,002	21.63%	325,157	25.31%	320,624	25.24%	324,491	25.05%	385,562	28.52%	364,829	27.61%	391,145	29.51%	309,465	25.24%	418,128	31.53%	332,317	27.3%	438,796	34.08%	501,480	37.57%	232,685	21.88%	395,805	31.83%	426,642	33.02%	319,745	25.36%	255,055	21.41%	466,790	33.58%	402,128	31.42%	312,333	26.53%	121,290	13.11%	116,759	14.74%	254,455	28.64%	361,045	34.77%	361,669	35.53%	309,961		401,116		182,863		168,050
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
長期借款	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
遞延所得稅負債	6,180	0.29%	6,180	0.28%	6,180	0.28%	6,180	0.26%	6,180	0.27%	4,849	0.22%	4,849	0.19%	4,849	0.2%	4,849	0.2%	2,928	0.12%	2,928	0.11%	2,928	0.12%	2,928	0.13%	3,115	0.17%	3,749	0.24%	3,749	0.28%	3,749	0.3%	4,874	0.38%	4,083	0.32%	4,083	0.32%	4,083	0.3%	4,083	0.31%	4,083	0.31%	4,083	0.33%	3,585	0.27%	4,019	0.33%	4,019	0.31%	2,759	0.21%	2,001	0.19%	1,460	0.12%	1,426	0.11%	1,180	0.09%	1,345	0.11%	1,236	0.09%	1,055	0.08%	2,529	0.21%	1,198	0.13%	2,172	0.27%	812	0.09%	521	0.05%	2,168	0.21%	2,090		1,667		323		948
租賃負債－非流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	114	0.01%	114	0.01%	114	0.01%	114	0%	114	0%	114	0.01%	114	0%	114	0%	114	0%	114	0%	114	0%	114	0%	114	0.01%	114	0.01%	114	0.01%	114	0.01%	114	0.01%	114	0.01%	114	0.01%	114	0.01%	114	0.01%	114	0.01%	114	0.01%	114	0.01%	114	0.01%	114	0.01%	114	0.01%	114	0.01%
存入保證金	114	0.01%	114	0.01%	114	0.01%	114	0%	114	0%	114	0.01%	114	0%	114	0%	114	0%	114	0%	114	0%	114	0%	114	0.01%	114	0.01%	114	0.01%	114	0.01%	114	0.01%	114	0.01%	114	0.01%	114	0.01%			114	0.01%			114	0.01%			114	0.01%	114	0.01%	114	0.01%	114	0.01%	114	0.01%					114	0.01%					114	0.01%	114	0.01%	114	0.01%	114	0.01%	114	0.01%	114	0.01%	114		0		54		0
非流動負債合計	6,294	0.3%	6,294	0.29%	6,294	0.28%	6,294	0.27%	6,294	0.27%	4,963	0.22%	4,963	0.19%	4,963	0.2%	4,963	0.21%	3,042	0.12%	3,042	0.12%	3,042	0.12%	3,042	0.14%	3,229	0.17%	3,863	0.24%	3,863	0.29%	3,863	0.31%	4,988	0.39%	4,197	0.33%	4,197	0.32%	4,197	0.31%	4,197	0.32%	4,197	0.32%	4,197	0.34%	3,699	0.28%	4,133	0.34%	4,133	0.32%	2,873	0.22%	2,115	0.2%	1,574	0.13%	1,540	0.12%	1,294	0.1%	1,459	0.12%	1,350	0.1%	1,169	0.09%	2,643	0.22%	1,312	0.14%	2,286	0.29%	926	0.1%	635	0.06%	2,282	0.22%	2,204		1,667		377		948
負債總計	293,393	13.76%	325,407	14.99%	373,398	16.9%	472,522	19.95%	384,243	16.6%	348,129	15.45%	666,031	25.99%	436,204	17.68%	423,345	17.51%	581,772	23.39%	814,242	30.89%	583,901	23.45%	467,823	21.26%	535,983	28.71%	425,584	26.71%	268,275	20.11%	275,865	21.94%	330,145	25.7%	324,821	25.57%	328,688	25.38%	389,759	28.83%	369,026	27.93%	395,342	29.83%	313,662	25.58%	421,827	31.81%	336,450	27.64%	442,929	34.4%	504,353	37.79%	234,800	22.08%	397,379	31.95%	428,182	33.14%	321,039	25.46%	256,514	21.53%	468,140	33.68%	403,297	31.51%	314,976	26.75%	122,602	13.25%	119,045	15.03%	255,381	28.75%	361,680	34.83%	363,951	35.75%	312,165		402,783		183,240		168,998
權益
歸屬於母公司業主之權益
股本
普通股股本	451,515	21.17%	451,515	20.8%	446,760	20.22%	446,760	18.86%	446,760	19.3%	446,760	19.83%	441,520	17.23%	441,520	17.9%	441,520	18.27%	441,520	17.75%	430,365	16.33%	430,365	17.29%	430,365	19.55%	404,435	21.67%	404,435	25.38%	404,435	30.32%	393,835	31.32%	393,835	30.66%	393,835	31%	393,835	30.41%	393,835	29.13%	393,835	29.81%	342,231	25.82%	342,231	27.91%	342,231	25.81%	342,231	28.12%	342,231	26.58%	342,231	25.64%	342,231	32.18%	342,231	27.52%	311,785	24.13%	311,785	24.73%	304,455	25.55%	304,455	21.9%	245,090	19.15%	245,090	20.82%	237,460	25.66%	214,460	27.08%	204,460	23.01%	203,630	19.61%	200,000	19.65%	200,000		146,600		146,600		146,600
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
預收股本	955	0.04%	150	0.01%	4,755	0.22%	4,755	0.2%	4,755	0.21%	0	0%	5,240	0.2%	5,240	0.21%	5,240	0.22%	0	0%	11,155	0.42%	9,580	0.38%			4,180	0.22%									0	0%							270	0.02%
股本合計	452,470	21.22%	451,665	20.81%	451,515	20.43%	451,515	19.06%	451,515	19.5%	446,760	19.83%	446,760	17.44%	446,760	18.11%	446,760	18.48%	441,520	17.75%	441,520	16.75%	439,945	17.67%	430,365	19.55%	408,615	21.89%	404,435	25.38%	404,435	30.32%	393,835	31.32%	393,835	30.66%	393,835	31%	393,835	30.41%	393,835	29.13%	393,835	29.81%	393,835	29.72%	342,231	27.91%	342,231	25.81%	342,231	28.12%	342,231	26.58%	342,231	25.64%	342,231	32.18%	342,231	27.52%	342,231	26.49%	311,785	24.73%	304,455	25.55%	304,455	21.9%	304,455	23.79%	245,090	20.82%	237,460	25.66%	214,460	27.08%	214,460	24.14%	203,630	19.61%	200,000	19.65%	200,000		146,600		146,600		146,600
資本公積
資本公積－發行溢價	693,498	32.52%	691,359	31.85%	690,960	31.27%	690,960	29.17%	690,960	29.85%	682,068	30.27%	682,068	26.62%	682,068	27.65%	682,068	28.22%	667,520	26.84%	667,520	25.32%	662,896	26.63%	634,690	28.84%	433,720	23.23%	421,264	26.44%	421,264	31.58%	390,344	31.04%	390,344	30.39%	390,344	30.72%	390,344	30.14%	390,344	28.87%	390,344	29.55%	390,344	29.45%	389,626	31.77%			389,626	32.01%	389,626	30.26%	389,626	29.19%
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
資本公積－員工認股權	36,500	1.71%	33,053	1.52%	29,064	1.32%	24,951	1.05%	20,838	0.9%	18,569	0.82%	14,122	0.55%	9,676	0.39%	7,972	0.33%	11,290	0.45%	10,603	0.4%	11,146	0.45%	17,713	0.8%	18,619	1%	20,002	1.26%	21,859	1.64%	27,549	2.19%	25,017	1.95%	22,484	1.77%	19,951	1.54%	17,609	1.3%			15,062	1.14%	13,789	1.12%			10,625	0.87%	8,735	0.68%	6,844	0.51%	4,954	0.47%	3,063	0.25%	1,173	0.09%	543	0.04%	7,122	0.6%	6,599	0.47%	6,076	0.47%	5,552	0.47%	10,503	1.13%	9,299	1.17%	8,095	0.91%	7,369	0.71%	7,935	0.78%	5,771		3,607		0		0
資本公積合計	729,998	34.23%	724,412	33.37%	720,024	32.58%	715,911	30.22%	711,798	30.75%	700,637	31.09%	696,190	27.17%	691,744	28.04%	690,040	28.55%	678,810	27.29%	678,123	25.73%	674,042	27.07%	652,403	29.64%	452,339	24.23%	441,266	27.7%	443,123	33.22%	417,893	33.23%	415,361	32.34%	412,828	32.49%	410,295	31.68%	407,953	30.17%	406,679	30.78%	405,406	30.59%	403,415	32.9%	402,141	30.32%	400,251	32.89%	398,361	30.94%	396,470	29.71%	394,580	37.1%	392,689	31.58%	390,799	30.25%	390,169	30.94%	381,198	31.99%	380,675	27.39%	380,152	29.71%	379,628	32.24%	369,722	39.95%	294,698	37.22%	293,494	33.04%	291,294	28.05%	285,413	28.04%	283,249		120,885		117,278		117,278
保留盈餘
法定盈餘公積	159,700	7.49%	159,700	7.36%	159,700	7.23%	150,786	6.36%	150,786	6.51%	150,786	6.69%	150,786	5.88%	108,122	4.38%	108,122	4.47%	108,122	4.35%	108,122	4.1%	58,456	2.35%	58,456	2.66%	58,456	3.13%	55,219	3.47%	55,219	4.14%	55,219	4.39%	55,219	4.3%	55,219	4.35%	49,104	3.79%	49,104	3.63%	49,104	3.72%	49,104	3.71%	41,593	3.39%	41,593	3.14%	41,593	3.42%	41,593	3.23%	41,593	3.12%
未分配盈餘（或待彌補虧損）	496,840	23.3%	509,264	23.46%	504,883	22.85%	578,010	24.4%	616,345	26.62%	606,733	26.93%	602,180	23.5%	783,415	31.76%	748,570	30.97%	676,652	27.2%	593,494	22.52%	732,850	29.44%	591,569	26.88%	410,662	22%	270,892	17%	166,603	12.49%	118,230	9.4%	94,123	7.33%	86,708	6.82%	114,912	8.87%	111,668	8.26%	96,898	7.33%	74,739	5.64%	117,474	9.58%	109,369	8.25%	84,649	6.95%	49,047	3.81%	35,819	2.68%	34,256	3.22%	52,280	4.2%	69,656	5.39%	188,548	14.95%	198,626	16.67%	194,171	13.97%	158,013	12.35%	214,753	18.24%	166,890	18.03%	129,727	16.38%	86,510	9.74%	151,249	14.56%	133,783	13.14%	107,894		71,300		56,738		20,614
保留盈餘合計	656,540	30.78%	668,964	30.82%	664,583	30.07%	728,796	30.76%	767,131	33.14%	757,519	33.62%	752,966	29.39%	891,537	36.14%	856,692	35.44%	784,774	31.55%	701,616	26.62%	791,306	31.79%	650,025	29.53%	469,118	25.13%	326,111	20.47%	221,822	16.63%	173,449	13.79%	149,342	11.63%	141,927	11.17%	164,016	12.66%	160,772	11.89%	146,002	11.05%	123,843	9.34%	159,067	12.97%	150,962	11.38%	126,242	10.37%	90,640	7.04%	77,412	5.8%	75,849	7.13%	93,873	7.55%	111,249	8.61%	216,208	17.15%	226,286	18.99%	221,831	15.96%	185,673	14.51%	229,803	19.52%	181,940	19.66%	144,777	18.28%	101,560	11.43%	153,310	14.76%	135,844	13.34%	109,955		73,361		56,738		20,614
其他權益
其他權益合計	17	0%	13	0%	13	0%	13	0%	13	0%	15	0%	15	0%	15	0%	15	0%	15	0%	15	0%	15	0%	15	0%	16	0%	10	0%	10	0%	10	0%	11	0%	11	0%	11	0%	11	0%	8	0%	8	0%	8	0%	8	0%	5	0%	5	0%	5	0%	5	0%	2	0%	2	0%	2	0%	2	0%	34	0%
歸屬於母公司業主之權益合計	1,839,025	86.23%	1,845,054	84.99%	1,836,135	83.09%	1,896,235	80.04%	1,930,457	83.39%	1,904,931	84.54%	1,895,931	73.99%	2,030,056	82.3%	1,993,507	82.47%	1,905,119	76.6%	1,821,274	69.1%	1,905,308	76.53%	1,732,808	78.73%	1,330,088	71.25%	1,171,822	73.55%	1,069,390	80.18%	985,187	78.34%	958,549	74.63%	948,601	74.67%	968,157	74.75%	962,571	71.19%	946,524	71.64%	923,092	69.65%	904,721	73.78%	895,342	67.51%	868,729	71.38%	831,237	64.57%	816,118	61.15%	812,665	76.41%	828,795	66.64%	844,281	65.35%	918,164	72.81%	911,941	76.53%	906,995	65.26%	870,280	68.01%	854,521	72.58%	789,122	85.27%	653,935	82.58%	609,514	68.61%	648,234	62.42%	621,257	61.03%	593,204		340,846		320,616		284,492
非控制權益	348	0.02%	347	0.02%	347	0.02%	347	0.01%	347	0.01%	346	0.02%	346	0.01%	346	0.01%	346	0.01%	346	0.01%	346	0.01%	346	0.01%	346	0.02%	624	0.03%	(4,199)	-0.26%	(3,876)	-0.29%	(3,446)	-0.27%	(4,242)	-0.33%	(2,965)	-0.23%	(1,706)	-0.13%	(244)	-0.02%	5,611	0.42%	6,874	0.52%	7,890	0.64%	9,040	0.68%	11,921	0.98%	13,263	1.03%	14,205	1.06%	16,024	1.51%	17,490	1.41%	19,476	1.51%	21,807	1.73%	23,111	1.94%	14,774	1.06%	6,141	0.48%	7,933	0.67%	13,687	1.48%	18,890	2.39%	23,492	2.64%	28,541	2.75%	32,779	3.22%	38,592		41,171		0		0
權益總額	1,839,373	86.24%	1,845,401	85.01%	1,836,482	83.1%	1,896,582	80.05%	1,930,804	83.4%	1,905,277	84.55%	1,896,277	74.01%	2,030,402	82.32%	1,993,853	82.49%	1,905,465	76.61%	1,821,620	69.11%	1,905,654	76.55%	1,733,154	78.74%	1,330,712	71.29%	1,167,623	73.29%	1,065,514	79.89%	981,741	78.06%	954,307	74.3%	945,636	74.43%	966,451	74.62%	962,327	71.17%	952,135	72.07%	929,966	70.17%	912,611	74.42%	904,382	68.19%	880,650	72.36%	844,500	65.6%	830,323	62.21%	828,689	77.92%	846,285	68.05%	863,757	66.86%	939,971	74.54%	935,052	78.47%	921,769	66.32%	876,421	68.49%	862,454	73.25%	802,809	86.75%	672,825	84.97%	633,006	71.25%	676,775	65.17%	654,036	64.25%	631,796		382,017		320,616		284,492
負債及權益總計	2,132,766	100%	2,170,808	100%	2,209,880	100%	2,369,104	100%	2,315,047	100%	2,253,406	100%	2,562,308	100%	2,466,606	100%	2,417,198	100%	2,487,237	100%	2,635,862	100%	2,489,555	100%	2,200,977	100%	1,866,695	100%	1,593,207	100%	1,333,789	100%	1,257,606	100%	1,284,452	100%	1,270,457	100%	1,295,139	100%	1,352,086	100%	1,321,161	100%	1,325,308	100%	1,226,273	100%	1,326,209	100%	1,217,100	100%	1,287,429	100%	1,334,676	100%	1,063,489	100%	1,243,664	100%	1,291,939	100%	1,261,010	100%	1,191,566	100%	1,389,909	100%	1,279,718	100%	1,177,430	100%	925,411	100%	791,870	100%	888,387	100%	1,038,455	100%
預收股款（權益項下）之約當發行股數	95.5	0%	15	0%	475.5	0.02%	475.5	0.02%	475.5	0.02%	0	0%	524	0.02%	524	0.02%	524	0.02%	0	0%	1,115.5	0.04%	958	0.04%	0	0%	418	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	27	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

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

點序(6485) 截至2024年第1季「流動資產」總計約為NT$14.13億元，相較上一季增加約NT$6,650萬元、相較去年年末增加約NT$6,650萬元

點序(6485) 2024年第1季財報顯示公司「流動資產」總計約NT$14.13億元、約佔整體資產的59.63%。

對比上一季

上一季流動資產總計約NT$13.46億元、約佔整體資產的58.15%。今年第1季相較上一季增加約NT$6,650萬元。

對比去年年末

去年年末流動資產則為NT$13.46億元、約佔整體資產的58.15%。今年第1季相較去年年末增加約NT$6,650萬元。

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	1,412,799	59.63%	1,346,304	58.15%	1,280,322	56.82%	1,594,513	62.23%	2,164,208	87.74%	2,132,823	88.24%	2,197,577	88.35%	2,355,077	89.35%	2,339,356	93.97%	2,059,959	93.59%	1,734,684	92.93%	1,469,966	92.26%	1,203,185	90.21%	1,119,078	88.98%	1,134,372	88.32%	1,112,972	87.60%	1,137,633	87.84%	1,203,315	89.00%	1,151,705	87.17%	1,146,920	86.54%	1,067,505	87.05%	1,160,059	87.47%	1,055,679	86.74%	1,118,230	86.86%	1,159,668	86.89%	881,741	82.91%	1,051,549	84.55%	1,089,884	84.36%	1,048,706	83.16%	985,705	82.72%	1,183,525	85.15%	1,133,075	88.54%	1,109,854	94.26%	904,044	97.69%	768,428	97.04%	863,099	97.15%	1,011,930	97.45%	988,752	97.13%

非流動資產

點序(6485) 截至2023年第2季「非流動資產」總計約為NT$9.68億元，相較上一季增加約NT$6.65億元、相較去年年末增加約NT$6.83億元

點序(6485) 2023年第2季財報顯示公司「非流動資產」總計約NT$9.68億元、約佔整體資產的37.77%。

對比上一季

上一季非流動資產總計約NT$3.02億元、約佔整體資產的12.26%。今年第2季相較上一季增加約NT$6.65億元。

對比去年年末

去年年末非流動資產則為NT$2.84億元、約佔整體資產的11.76%。今年第2季相較去年年末增加約NT$6.83億元。

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	967,795	37.77%	302,398	12.26%	284,375	11.76%	289,660	11.65%	280,785	10.65%	150,199	6.03%	141,018	6.41%	132,011	7.07%	123,241	7.74%	130,604	9.79%	138,528	11.02%	150,080	11.68%	157,485	12.40%	157,506	12.16%	148,771	11.00%	169,456	12.83%	178,388	13.46%	158,768	12.95%	166,150	12.53%	161,421	13.26%	169,199	13.14%	175,008	13.11%	181,748	17.09%	192,115	15.45%	202,055	15.64%	212,304	16.84%	205,861	17.28%	206,384	14.85%	146,643	11.46%	67,576	5.74%	21,367	2.31%	23,442	2.96%	25,288	2.85%	26,525	2.55%	29,235	2.87%

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合併資產負債表

流動資產

非流動資產

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