TWD

+0.80 (0.98%)

2024.12.25收盤

互動－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2014/06/30		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	%
資產
流動資產
現金及約當現金合計	949,437	30.13%	983,172	30.96%	1,086,076	35.13%	900,699	29.03%	804,430	27.07%	976,870	32.4%	707,858	24.48%	328,208	12.47%	417,658	15.4%	736,028	26.07%	808,196	27.34%	912,367	31.72%	756,280	29.8%	989,177	36.63%	1,026,273	37.28%	1,185,223	39.95%	1,152,680	41.09%	1,189,959	46.51%	1,376,597	52.24%	1,397,533	51.82%	697,920	35.61%	718,417	33.85%	654,701	29.62%	492,015		385,194		659,524		581,282		721,933		622,327		786,301		664,957		538,733		517,209		580,356		554,460		389,964		313,744		421,925		282,162		167,053		386,649		272,718
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%	21,991	0.84%	23,349	0.86%	25,014	0.89%	26,933	0.91%	26,462	0.92%	24,337	0.96%	26,799	0.99%	23,779	0.86%	24,074	0.81%	22,734	0.81%	25,272	0.99%	48,976	1.86%	31,865	1.18%	24,189	1.23%	43,487	2.05%	42,270	1.91%	43,362		36,483		34,739		51,831		45,218		28,268				5,150		0		0				0
透過其他綜合損益按公允價值衡量之金融資產—流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
按攤銷後成本衡量之金融資產—流動	0	0%	0	0%	0	0%	20,000	0.64%	20,000	0.67%	20,000	0.66%	220,000	7.61%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	30,000	1.14%	30,000	1.11%	30,000	1.53%	30,000	1.41%	30,000	1.36%	30,000		0		0		0
應收票據淨額	1,055	0.03%	2,602	0.08%	4,684	0.15%	6,365	0.21%	8,468	0.28%	18,891	0.63%	32,140	1.11%	36,008	1.37%	31,981	1.18%	82,022	2.91%	86,956	2.94%	134,278	4.67%	31,896	1.26%	44,403	1.64%	96,728	3.51%	154,954	5.22%	292,540	10.43%	23,672	0.93%	24,597	0.93%	44,585	1.65%	53,479	2.73%	45,706	2.15%	47,537	2.15%	52,311		37,397		24,738		23,327		24,782		31,330		14,321		7,862		4,664		18,932		2,591		932		11,325		8,332		10,405		8,469		3,190		3,458		4,863
應收帳款淨額	445,262	14.13%	466,747	14.7%	315,120	10.19%	608,088	19.6%	261,159	8.79%	279,987	9.29%	250,281	8.66%	616,880	23.43%	348,163	12.83%	259,380	9.19%	333,977	11.3%	483,560	16.81%	277,577	10.94%	298,983	11.07%	326,766	11.87%	367,721	12.4%	130,549	4.65%	210,584	8.23%	243,955	9.26%	356,972	13.24%	249,788	12.74%	340,844	16.06%	311,447	14.09%	509,052		254,556		295,843		320,671		209,001		238,021		215,455		241,333		340,106		299,137		271,844		254,075		467,677		204,204		324,314		384,708		559,781		206,715		535,758
應收帳款-關係人淨額	31,477	1%	21,050	0.66%	9,313	0.3%	28,470	0.92%	23,214	0.78%	5,123	0.17%	6,299	0.22%	6,929	0.26%	5,954	0.22%	4,649	0.16%	11,150	0.38%	7,168	0.25%	6,875	0.27%	9,427	0.35%	8,818	0.32%	6,762	0.23%	15,729	0.56%	35,597	1.39%	8,868	0.34%	6,009	0.22%	11,499	0.59%	6,912	0.33%	6,076	0.27%	10,486		8,751		9,641		3,068		8,114		4,754		4,139		3,847		7,173		7,814		7,580		3,501		4,507		2,554		3,046		8,224		2,881		6,425		9,118
其他應收款	1,202	0.04%	998	0.03%	749	0.02%	845	0.03%	1,467	0.05%	475	0.02%	362	0.01%	174	0.01%	96	0%	237	0.01%	113	0%	126	0%	227	0.01%	2,489	0.09%	2,475	0.09%	2,425	0.08%	145	0.01%	11,991	0.47%	270	0.01%	303	0.01%	180	0.01%	196	0.01%	306	0.01%	246		13,298		245		227
存貨合計	775,045	24.59%	753,063	23.71%	750,730	24.28%	605,793	19.53%	878,373	29.56%	729,123	24.19%	713,938	24.69%	647,333	24.59%	915,781	33.76%	786,912	27.87%	757,039	25.61%	633,084	22.01%	771,938	30.42%	668,058	24.74%	598,755	21.75%	540,083	18.21%	507,272	18.08%	154,349	6.03%	225,248	8.55%	149,057	5.53%	249,217	12.71%	291,960	13.76%	357,087	16.16%	355,385		495,314		339,161		304,275		207,925		223,681		264,720		264,601		407,566		431,379		462,468		311,319		325,013		508,852		308,811		323,699		461,080		369,714		337,622
預付款項	9,061	0.29%	12,381	0.39%	5,824	0.19%	4,821	0.16%	71,753	2.41%	78,481	2.6%	71,307	2.47%	79,010	3%	84,864	3.13%	67,999	2.41%	77,246	2.61%	63,088	2.19%	57,497	2.27%	47,000	1.74%	47,871	1.74%	62,995	2.12%	65,683	2.34%	267,253	10.45%	243,032	9.22%	270,921	10.05%	254,778	13%	261,135	12.3%	366,291	16.57%	377,696		368,737		355,144		293,252		256,965		253,963		270,225		270,391		268,175		275,663		249,806		250,806		304,454		334,533		326,980		308,607		241,431		146,393		98,731
其他流動資產	1,026	0.03%	836	0.03%	830	0.03%	620	0.02%	1,527	0.05%	2,372	0.08%	4,134	0.14%	967	0.04%	2,412	0.09%	2,325	0.08%	1,978	0.07%	1,507	0.05%	2,046	0.08%	2,385	0.09%	1,230	0.04%	1,907	0.06%	2,354	0.08%	2,789	0.11%	2,203	0.08%	3,721	0.14%	1,860	0.09%	1,868	0.09%	1,625	0.07%	3,449		34,283		35,138		33,347		33,040		32,394		32,635		32,497		32,253		3,009		3,112		3,649		3,736		5,484		4,154		6,099		4,825		5,846		2,339
流動資產合計	2,213,565	70.24%	2,240,849	70.55%	2,173,326	70.3%	2,175,701	70.13%	2,070,391	69.68%	2,111,322	70.04%	2,006,319	69.39%	1,736,533	65.97%	1,830,258	67.47%	1,964,566	69.59%	2,103,588	71.16%	2,261,640	78.63%	1,928,673	76%	2,088,721	77.35%	2,133,343	77.49%	2,346,144	79.09%	2,189,686	78.06%	1,921,466	75.1%	2,204,394	83.66%	2,290,966	84.96%	1,572,910	80.24%	1,740,525	82%	1,817,340	82.22%	1,874,002		1,634,013		1,754,173		1,615,362		1,507,306		1,434,973		1,588,074		1,491,125		1,599,140		1,554,923		1,578,311		1,379,472		1,506,981		1,387,785		1,400,376		1,322,269		1,440,351		1,125,306		1,262,990
非流動資產
透過損益按公允價值衡量之金融資產-非流動	0	0%	0	0%	17	0%	55	0%	43	0%	156	0.01%	60	0%	0	0%			0	0%	0	0%
按攤銷後成本衡量之金融資產-非流動	0	0%	0	0%	0	0%	21,558	0.69%	558	0.02%	558	0.02%	0	0%	0	0%
不動產、廠房及設備合計	761,958	24.18%	766,338	24.13%	766,822	24.81%	770,338	24.83%	774,680	26.07%	771,634	25.6%	764,393	26.44%	761,463	28.93%	757,055	27.91%	730,230	25.87%	731,408	24.74%	489,531	17.02%	486,904	19.19%	485,082	17.96%	487,411	17.7%	489,104	16.49%	479,045	17.08%	481,545	18.82%	249,118	9.45%	250,712	9.3%	251,664	12.84%	251,234	11.84%	251,489	11.38%	251,080		252,666		252,771		254,375		254,784		254,339		255,702		251,892		254,221		253,465		251,993		252,432		254,090		252,328		254,011		255,956		257,348		260,535		262,867
使用權資產	6,410	0.2%	7,899	0.25%	5,974	0.19%	5,159	0.17%	4,792	0.16%	6,145	0.2%	7,354	0.25%	7,523	0.29%	6,217	0.23%	4,368	0.15%	4,127	0.14%	3,221	0.11%	4,420	0.17%	6,066	0.22%	7,566	0.27%	8,530	0.29%	8,689	0.31%	16,116	0.63%	18,572	0.7%	14,056	0.52%	16,359	0.83%	17,298	0.81%	19,492	0.88%
無形資產-淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1	0%	1	0%	2	0%	3	0%	3	0%	4	0%	5	0%	5		6		7		8		8		9		9		10		11		12		13		14		15		16		16		17		18		19		62
遞延所得稅資產	23,612	0.75%	23,612	0.74%	23,612	0.76%	23,612	0.76%	29,823	1%	31,325	1.04%	32,230	1.11%	35,186	1.34%	30,707	1.13%	27,336	0.97%	32,771	1.11%	33,471	1.16%	32,317	1.27%	35,105	1.3%	36,843	1.34%	41,558	1.4%	34,978	1.25%	37,460	1.46%	39,606	1.5%	45,690	1.69%	39,960	2.04%	35,943	1.69%	36,646	1.66%	41,422		34,539		38,542		36,779		28,085		24,967		22,557		21,941		19,514		23,781		22,001		19,036		16,831		10,527		11,302		10,832		11,225		9,419		12,217
其他非流動資產	146,048	4.63%	137,362	4.32%	121,614	3.93%	106,006	3.42%	91,160	3.07%	93,491	3.1%	81,073	2.8%	91,716	3.48%	88,464	3.26%	96,622	3.42%	84,199	2.85%	88,527	3.08%	85,331	3.36%	85,468	3.16%	87,794	3.19%	81,143	2.74%	92,677	3.3%	101,809	3.98%	123,390	4.68%	95,224	3.53%	79,251	4.04%	77,569	3.65%	85,398	3.86%	96,536		94,136		80,419		87,157
非流動資產合計	938,028	29.76%	935,211	29.45%	918,039	29.7%	926,728	29.87%	901,056	30.32%	903,309	29.96%	885,110	30.61%	895,888	34.03%	882,443	32.53%	858,556	30.41%	852,505	28.84%	614,750	21.37%	608,972	24%	611,721	22.65%	619,614	22.51%	620,335	20.91%	615,390	21.94%	636,931	24.9%	430,688	16.34%	405,685	15.04%	387,237	19.76%	382,048	18%	393,030	17.78%	389,043		381,347		371,739		378,319		373,525		385,561		385,511		378,785		393,056		410,336		408,162		429,479		399,716		369,447		370,206		368,822		375,614		368,275		343,648
資產總計	3,151,593	100%	3,176,060	100%	3,091,365	100%	3,102,429	100%	2,971,447	100%	3,014,631	100%	2,891,429	100%	2,632,421	100%	2,712,701	100%	2,823,122	100%	2,956,093	100%	2,876,390	100%	2,537,645	100%	2,700,442	100%	2,752,957	100%	2,966,479	100%	2,805,076	100%	2,558,397	100%	2,635,082	100%	2,696,651	100%	1,960,147	100%	2,122,573	100%	2,210,370	100%	2,263,045		2,015,360		2,125,912		1,993,681		1,880,831		1,820,534		1,973,585		1,869,910		1,992,196		1,965,259		1,986,473		1,808,951		1,906,697		1,757,232		1,770,582		1,691,091		1,815,965		1,493,581		1,606,638
負債及權益
負債
流動負債
短期借款合計	0	0%	0	0%	0	0%	0	0%	10,000	0.34%	0	0%	0	0%	150,000	5.7%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
合約負債-流動	453,493	14.39%	279,930	8.81%	298,486	9.66%	289,338	9.33%	440,178	14.81%	363,265	12.05%	405,046	14.01%	425,717	16.17%	489,964	18.06%	401,311	14.22%	495,375	16.76%	425,004	14.78%	303,491	11.96%	300,743	11.14%	403,123	14.64%	428,907	14.46%	673,703	24.02%	213,048	8.33%	215,671	8.18%	270,529	10.03%	342,372	17.47%	364,971	17.19%	448,943	20.31%	402,941		245,403		218,740		181,962
應付帳款	466,009	14.79%	408,306	12.86%	381,307	12.33%	361,342	11.65%	362,819	12.21%	288,561	9.57%	218,266	7.55%	340,731	12.94%	373,691	13.78%	353,655	12.53%	404,109	13.67%	343,378	11.94%	343,502	13.54%	324,822	12.03%	288,738	10.49%	412,363	13.9%	292,205	10.42%	253,746	9.92%	371,262	14.09%	333,028	12.35%	257,480	13.14%	255,768	12.05%	333,667	15.1%	445,515		495,874		411,160		362,833		342,894		358,874		335,320		308,484		447,585		407,288		477,631		291,867		419,102		517,931		326,039		366,656		500,993		283,052		382,570
應付帳款-關係人	10,193	0.32%	20,911	0.66%	18,932	0.61%	9,815	0.32%	8,978	0.3%	3,877	0.13%	1,941	0.07%	135	0.01%	11,821	0.44%	1,668	0.06%	544	0.02%	1,997	0.07%	11,934	0.47%	873	0.03%	5,449	0.2%	577	0.02%	531	0.02%			0	0%	0	0%	0	0%																													0				0				1,101		1,658		0
其他應付款	143,474	4.55%	428,811	13.5%	416,057	13.46%	206,553	6.66%	124,212	4.18%	353,983	11.74%	292,061	10.1%	185,793	7.06%	101,393	3.74%	384,753	13.63%	360,226	12.19%	184,236	6.41%	108,402	4.27%	124,479	4.61%	102,756	3.73%	184,610	6.22%	93,292	3.33%	344,691	13.47%	114,810	4.36%	171,103	6.35%	116,309	5.93%	313,083	14.75%	107,940	4.88%	152,667		108,429		253,785		90,939
其他應付款項-關係人	0	0%	0	0%			15,000	0.48%	0	0%	0	0%																																																					0						0		324
本期所得稅負債	46,409	1.47%	63,858	2.01%	85,369	2.76%	69,808	2.25%	22,143	0.75%	17,433	0.58%	62,892	2.18%	58,019	2.2%	26,056	0.96%	14,611	0.52%	61,174	2.07%	54,870	1.91%	24,489	0.97%	15,301	0.57%	55,010	2%	50,983	1.72%	13,890	0.5%	11,770	0.46%	31,645	1.2%	28,720	1.07%	12,091	0.62%	23,571	1.11%	38,730	1.75%	31,322		11,667		24,497		40,253		25,555		7,827		16,366		27,760		18,134		7,291		17,754		24,487		17,049		384		12,719		29,750		21,397		11,433		33,325
負債準備-流動	35,569	1.13%	42,073	1.32%	56,301	1.82%	69,388	2.24%	78,372	2.64%	74,069	2.46%	81,190	2.81%	81,056	3.08%	57,021	2.1%	55,566	1.97%	62,879	2.13%	70,245	2.44%	91,030	3.59%	103,114	3.82%	114,619	4.16%	141,328	4.76%	117,234	4.18%	126,447	4.94%	133,151	5.05%	165,237	6.13%	134,875	6.88%	137,607	6.48%	138,926	6.29%	156,728		154,920		153,526		153,787		135,777		125,532		112,911		111,696		102,684		87,073		88,185		130,529		118,450		95,881		103,699		99,187		102,394		58,551		106,867
租賃負債-流動	4,477	0.14%	5,180	0.16%	3,666	0.12%	3,923	0.13%	3,780	0.13%	4,446	0.15%	4,827	0.17%	4,421	0.17%	3,477	0.13%	2,459	0.09%	2,561	0.09%	2,433	0.08%	3,468	0.14%	4,596	0.17%	5,582	0.2%	6,186	0.21%	5,914	0.21%	9,630	0.38%	9,703	0.37%	7,240	0.27%	8,029	0.41%	8,395	0.4%	8,673	0.39%
其他流動負債	3,405	0.11%	2,693	0.08%	1,687	0.05%	19,641	0.63%	4,527	0.15%	7,413	0.25%	3,370	0.12%	1,108	0.04%	372,501	13.73%	415,814	14.73%	422,724	14.3%	462,400	16.08%	460,917	18.16%	460,932	17.07%	466,724	16.95%	537,259	18.11%	10,323	0.37%	10,319	0.4%	10,172	0.39%	10,342	0.38%	10,256	0.52%	9,312	0.44%	9,070	0.41%	8,258		7,829		9,282		5,594
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	0%	0	0%	0	0%
流動負債合計	1,163,029	36.9%	1,251,762	39.41%	1,261,805	40.82%	1,044,808	33.68%	1,055,009	35.5%	1,113,047	36.92%	1,069,593	36.99%	1,246,980	47.37%	1,436,031	52.94%	1,629,837	57.73%	1,809,592	61.22%	1,544,563	53.7%	1,347,233	53.09%	1,334,860	49.43%	1,442,001	52.38%	1,762,213	59.4%	1,207,092	43.03%	969,651	37.9%	886,414	33.64%	986,199	36.57%	881,819	44.99%	1,112,707	52.42%	1,085,971	49.13%	1,199,007		1,026,914		1,074,586		840,123		781,061		789,662		979,591		740,099		901,367		942,241		1,130,476		846,301		967,347		912,212		940,223		699,809		864,891		659,672		693,434
非流動負債
應付公司債(含海外公司債)	0	0%	130,701	4.12%	167,765	5.43%	264,612	8.53%	413,596	13.92%	496,540	16.47%	570,126	19.72%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	578,356	20.62%	575,910	22.51%	573,473	21.76%	571,047	21.18%	0	0%	0	0%	0	0%	0
長期借款合計	25,000	0.79%	25,000	0.79%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
負債準備-非流動	44,471	1.41%	36,680	1.15%	32,908	1.06%	34,641	1.12%	41,725	1.4%	50,240	1.67%	53,322	1.84%	66,069	2.51%	67,252	2.48%	55,880	1.98%	72,936	2.47%	73,853	2.57%	48,005	1.89%	49,953	1.85%	47,070	1.71%	45,699	1.54%	35,211	1.26%	37,356	1.46%	44,979	1.71%	41,703	1.55%	57,883	2.95%	45,999	2.17%	57,686	2.61%	61,469		58,600		64,405		49,954		44,905		40,385		37,968		40,791		35,923		35,892		38,539		50,736		51,447		45,071		40,338		41,999		44,974		60,127		54,493
遞延所得稅負債合計	409	0.01%	409	0.01%	409	0.01%	409	0.01%	448	0.02%	119	0%	11	0%	203	0.01%	417	0.02%	228	0.01%	30	0%	206	0.01%	213	0.01%	225	0.01%	190	0.01%	376	0.01%	149	0.01%	106	0%	82	0%	121	0%	39	0%	26	0%	42	0%	60		10		41		120		95		31		1		118		142		40		92		171		81		540		157		158		159		47		938
租賃負債-非流動	1,974	0.06%	2,754	0.09%	2,334	0.08%	1,266	0.04%	1,046	0.04%	1,739	0.06%	2,554	0.09%	3,126	0.12%	2,761	0.1%	1,936	0.07%	1,596	0.05%	819	0.03%	978	0.04%	1,504	0.06%	2,025	0.07%	2,387	0.08%	2,817	0.1%	6,584	0.26%	8,950	0.34%	6,884	0.26%	8,374	0.43%	8,947	0.42%	10,823	0.49%
其他非流動負債	65	0%	54	0%	94	0%	223	0.01%	255	0.01%	222	0.01%	364	0.01%	222	0.01%	625	0.02%	593	0.02%	675	0.02%	84	0%	84	0%	84	0%	178	0.01%	83	0%	84	0%	262	0.01%	262	0.01%	262	0.01%	261	0.01%	440	0.02%	597	0.03%	261		262		9,822		9,911
非流動負債合計	71,919	2.28%	195,598	6.16%	203,510	6.58%	301,151	9.71%	457,070	15.38%	548,860	18.21%	626,377	21.66%	69,620	2.64%	71,055	2.62%	58,637	2.08%	75,237	2.55%	74,962	2.61%	49,280	1.94%	51,766	1.92%	49,463	1.8%	48,545	1.64%	617,637	22.02%	621,298	24.28%	630,086	23.91%	621,577	23.05%	66,557	3.4%	55,412	2.61%	69,148	3.13%	61,790		58,872		74,268		59,985		55,141		56,074		54,061		57,491		52,934		58,210		61,314		73,824		74,862		65,213		60,291		61,993		65,544		79,857		76,000
負債總計	1,234,948	39.18%	1,447,360	45.57%	1,465,315	47.4%	1,345,959	43.38%	1,512,079	50.89%	1,661,907	55.13%	1,695,970	58.66%	1,316,600	50.01%	1,507,086	55.56%	1,688,474	59.81%	1,884,829	63.76%	1,619,525	56.3%	1,396,513	55.03%	1,386,626	51.35%	1,491,464	54.18%	1,810,758	61.04%	1,824,729	65.05%	1,590,949	62.19%	1,516,500	57.55%	1,607,776	59.62%	948,376	48.38%	1,168,119	55.03%	1,155,119	52.26%	1,260,797		1,085,786		1,148,854		900,108		836,202		845,736		1,033,652		797,590		954,301		1,000,451		1,191,790		920,125		1,042,209		977,425		1,000,514		761,802		930,435		739,529		769,434
權益
歸屬於母公司業主之權益
股本
普通股股本	483,717	15.35%	476,857	15.01%	458,991	14.85%	431,373	13.9%	415,694	13.99%	402,532	13.35%	402,532	13.92%	402,499	15.29%	395,702	14.59%	393,911	13.95%	387,553	13.11%	387,509	13.47%	387,509	15.27%	387,509	14.35%	377,178	13.7%	369,440	12.45%	369,440	13.17%	369,440	14.44%	369,440	14.02%	369,440	13.7%	369,440	18.85%	369,440	17.41%	369,440	16.71%	369,440		369,440		461,800		461,800		461,800		461,800		461,800		461,800		461,800		461,800		420,000		420,000		420,000		420,000		420,000		420,000		420,000		420,000		420,000
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%
預收股本	25,216	0.8%	6,860	0.22%	17,865	0.58%	27,618	0.89%	15,679	0.53%	13,163	0.44%	0	0%	33	0%	6,797	0.25%	1,791	0.06%	6,358	0.22%	45	0%	0	0%	0	0%	10,331	0.38%	7,738	0.26%	0	0%			0	0%	0	0%
股本	508,933	16.15%	483,717	15.23%	476,856	15.43%	458,991	14.79%	431,373	14.52%	415,695	13.79%	402,532	13.92%	402,532	15.29%	402,499	14.84%	395,702	14.02%	393,911	13.33%	387,554	13.47%	387,509	15.27%	387,509	14.35%	387,509	14.08%	377,178	12.71%	369,440	13.17%	369,440	14.44%	369,440	14.02%	369,440	13.7%	369,440	18.85%	369,440	17.41%	369,440	16.71%	369,440		369,440		461,800		461,800		461,800		461,800		461,800		461,800		461,800		461,800		420,000		420,000		420,000		420,000		420,000		420,000		420,000		420,000		420,000
資本公積
資本公積-發行溢價	967,454	30.7%					786,038	25.34%	662,847	22.31%							486,723	17.94%					425,571	14.8%	425,321	16.76%					382,405	12.89%	335,893	11.97%					335,893	12.46%	311,974	15.92%					311,974		311,974
資本公積-普通股股票溢價	967,454	30.7%					786,038	25.34%	662,847	22.31%							486,723	17.94%					425,571	14.8%	425,321	16.76%					382,405	12.89%	335,893	11.97%					335,893	12.46%	311,974	15.92%					311,974		311,974						311,974		311,974						311,974		311,974						213,921		213,921
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	967,454	30.7%	860,344	27.09%	829,412	26.83%	786,038	25.34%	662,847	22.31%	593,473	19.69%	530,384	18.34%	486,890	18.5%	486,723	17.94%	452,078	16.01%	441,957	14.95%	425,571	14.8%	425,321	16.76%	444,696	16.47%	444,696	16.15%	382,405	12.89%	335,893	11.97%	335,893	13.13%	335,893	12.75%	335,893	12.46%	311,974	15.92%	311,974	14.7%	311,974	14.11%	311,974		311,974		311,974		311,974		311,974		311,974		311,974		311,974		311,974		311,974		213,921		213,921		213,921		213,921		213,921		213,921		213,921		213,921		213,921
保留盈餘
法定盈餘公積	251,523	7.98%	251,523	7.92%	225,347	7.29%	225,347	7.26%	225,347	7.58%	225,347	7.48%	225,347	7.79%	203,846	7.74%	203,846	7.51%	203,846	7.22%	203,846	6.9%	177,781	6.18%	177,781	7.01%	154,357	5.72%	154,357	5.61%	154,357	5.2%	154,357	5.5%	154,357	6.03%	130,302	4.94%	130,302	4.83%	130,302	6.65%	130,302	6.14%	110,479	5%	110,479		110,479		110,479		93,813
特別盈餘公積	734	0.02%	734	0.02%	489	0.02%	489	0.02%	489	0.02%	489	0.02%	489	0.02%	674	0.03%	674	0.02%	674	0.02%	674	0.02%	752	0.03%	752	0.03%	770	0.03%	770	0.03%	770	0.03%	770	0.03%	770	0.03%	266	0.01%	266	0.01%	266	0.01%	266	0.01%	0	0%	0		0		0
未分配盈餘(或待彌補虧損)	177,966	5.65%	132,744	4.18%	94,395	3.05%	269,600	8.69%	134,567	4.53%	108,894	3.61%	37,196	1.29%	222,368	8.45%	112,547	4.15%	83,022	2.94%	31,550	1.07%	265,881	9.24%	150,521	5.93%	327,236	12.12%	274,913	9.99%	241,763	8.15%	120,657	4.3%	107,758	4.21%	283,451	10.76%	253,744	9.41%	200,055	10.21%	142,738	6.72%	263,624	11.93%	210,621		137,615		92,739		225,694		176,976		107,034		72,518		221,180		186,167		112,885		82,180		191,059		166,641		81,180		72,052		251,216		207,457		76,756		176,711
保留盈餘合計	430,223	13.65%	385,001	12.12%	320,231	10.36%	495,436	15.97%	360,403	12.13%	334,730	11.1%	263,032	9.1%	426,888	16.22%	317,067	11.69%	287,542	10.19%	236,070	7.99%	444,414	15.45%	329,054	12.97%	482,363	17.86%	430,040	15.62%	396,890	13.38%	275,784	9.83%	262,885	10.28%	414,019	15.71%	384,312	14.25%	330,623	16.87%	273,306	12.88%	374,103	16.92%	321,100		248,094		203,218		319,507		270,789		200,847		166,331		298,957		263,944		190,662		159,957		253,742		229,324		143,863		134,735		293,638		249,879		119,178		202,032
其他權益
國外營運機構財務報表換算之兌換差額	(249)	-0.01%					(734)	-0.02%	(489)	-0.02%	(489)	-0.02%			(489)	-0.02%	(674)	-0.02%	(674)	-0.02%			(674)	-0.02%	(752)	-0.03%	(752)	-0.03%			(752)	-0.03%	(770)	-0.03%	(770)	-0.03%			(770)	-0.03%	(266)	-0.01%	(266)	-0.01%			(266)		66		66
國外營運機構財務報表換算之兌換差額-採用權益法之子公司	(249)	-0.01%					(734)	-0.02%	(489)	-0.02%							(674)	-0.02%					(674)	-0.02%	(752)	-0.03%					(752)	-0.03%	(770)	-0.03%					(770)	-0.03%	(266)	-0.01%					(266)		66						66		177						177		372				1,163		1,243		2,023				1,730
其他權益合計	(249)	-0.01%	(362)	-0.01%	(449)	-0.01%	(734)	-0.02%	(489)	-0.02%	(489)	-0.02%	(489)	-0.02%	(489)	-0.02%	(674)	-0.02%	(674)	-0.02%	(674)	-0.02%	(674)	-0.02%	(752)	-0.03%	(752)	-0.03%	(752)	-0.03%	(752)	-0.03%	(770)	-0.03%	(770)	-0.03%	(770)	-0.03%	(770)	-0.03%	(266)	-0.01%	(266)	-0.01%	(266)	-0.01%	(266)		66		66		292		66		177		(172)		(411)		177		372		805		1,163		1,243		2,023		1,412		1,730		1,730		953		1,251
歸屬於母公司業主之權益合計	1,906,361	60.49%	1,728,700	54.43%	1,626,050	52.6%	1,739,731	56.08%	1,454,134	48.94%	1,343,409	44.56%	1,195,459	41.34%	1,315,821	49.99%	1,205,615	44.44%	1,134,648	40.19%	1,071,264	36.24%	1,256,865	43.7%	1,141,132	44.97%	1,313,816	48.65%	1,261,493	45.82%	1,155,721	38.96%	980,347	34.95%	967,448	37.81%	1,118,582	42.45%	1,088,875	40.38%	1,011,771	51.62%	954,454	44.97%	1,055,251	47.74%	1,002,248		929,574		977,058		1,093,573		1,044,629		974,798		939,933		1,072,320		1,037,895		964,808		794,683		888,826		864,488		779,807		770,068		929,289		885,530		754,052		837,204
共同控制下前手權益	0	0%	0	0%			16,739	0.54%	5,234	0.18%	9,315	0.31%
非控制權益	10,284	0.33%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0		0		0
權益總計	1,916,645	60.82%	1,728,700	54.43%	1,626,050	52.6%	1,756,470	56.62%	1,459,368	49.11%	1,352,724	44.87%	1,195,459	41.34%	1,315,821	49.99%	1,205,615	44.44%	1,134,648	40.19%	1,071,264	36.24%	1,256,865	43.7%	1,141,132	44.97%	1,313,816	48.65%	1,261,493	45.82%	1,155,721	38.96%	980,347	34.95%	967,448	37.81%	1,118,582	42.45%	1,088,875	40.38%	1,011,771	51.62%	954,454	44.97%	1,055,251	47.74%	1,002,248		929,574		977,058		1,093,573		1,044,629		974,798		939,933		1,072,320		1,037,895		964,808		794,683		888,826		864,488		779,807		770,068		929,289		885,530		754,052		837,204
負債及權益總計	3,151,593	100%	3,176,060	100%	3,091,365	100%	3,102,429	100%	2,971,447	100%	3,014,631	100%	2,891,429	100%	2,632,421	100%	2,712,701	100%	2,823,122	100%	2,956,093	100%	2,876,390	100%	2,537,645	100%	2,700,442	100%	2,752,957	100%	2,966,479	100%	2,805,076	100%	2,558,397	100%	2,635,082	100%	2,696,651	100%	1,960,147	100%	2,122,573	100%	2,210,370	100%	2,263,045		2,015,360		2,125,912		1,993,681		1,880,831		1,820,534		1,973,585		1,869,910		1,992,196		1,965,259		1,986,473		1,808,951		1,906,697		1,757,232		1,770,582		1,691,091
預收股款(權益項下)之約當發行股數	2,521.56	0.08%	686.05	0.02%	1,786.55	0.06%	2,761.82	0.09%	1,567.87	0.05%	1,316.26	0.04%	0	0%	3.27	0%	679.69	0.03%	179.1	0.01%	635.8	0.02%	4.48	0%	0	0%	0	0%	1,033.09	0.04%	773.77	0.03%	0	0%	0	0%	0	0%	0	0%	0	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

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

互動(6486) 截至2024年第3季「資產總額」總計約為NT$31.52億元，相較上一季減少約NT$-2,447萬元、相較去年年末增加約NT$1.14億元

互動(6486) 2024年第3季財報顯示公司「資產總額」約NT$31.52億元；負債總額約NT$12.35億元、為資產總額的39.18%；權益總額約NT$19.17億元、為資產總額的60.82%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$31.76億元；負債總額約NT$14.47億元、為資產總額的45.57%；權益總額約NT$17.29億元、為資產總額的54.43%。今年第3季相較上一季「資產總額」增加約NT$-2,447萬元。

對比去年年末

去年年末的「資產總額」則為NT$30.38億元；負債總額約NT$12.98億元、為資產總額的42.73%；權益總額約NT$17.4億元、為資產總額的57.27%。今年第3季相較去年年末「資產總額」增加約NT$1.14億元。

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	%
資產總額	3,151,593	100%	3,176,060	100%	3,091,365	100%	3,037,533	100%	2,936,820	100%	2,984,341	100%	2,891,429	100%	2,632,421	100%	2,712,701	100%	2,823,122	100%	2,956,093	100%	2,876,390	100%	2,537,645	100%	2,700,442	100%	2,752,957	100%	2,966,479	100%	2,805,076	100%	2,558,397	100%	2,635,082	100%	2,696,651	100%	1,960,147	100%	2,122,573	100%	2,210,370	100%	2,263,045	100%	2,015,360	100%	2,125,912	100%	1,993,681	100%	1,880,831	100%	1,820,534	100%	1,973,585	100%	1,869,910	100%	1,992,196	100%	1,965,259	100%	1,986,473	100%	1,808,951	100%	1,906,697	100%			1,770,582	100%			1,815,965	100%
負債總額	1,234,948	39.18%	1,447,360	45.57%	1,465,315	47.4%	1,297,802	42.73%	1,482,686	50.49%	1,640,932	54.98%	1,695,970	58.66%	1,316,600	50.01%	1,507,086	55.56%	1,688,474	59.81%	1,884,829	63.76%	1,619,525	56.3%	1,396,513	55.03%	1,386,626	51.35%	1,491,464	54.18%	1,810,758	61.04%	1,824,729	65.05%	1,590,949	62.19%	1,516,500	57.55%	1,607,776	59.62%	948,376	48.38%	1,168,119	55.03%	1,155,119	52.26%	1,260,797	55.71%	1,085,786	53.88%	1,148,854	54.04%	900,108	45.15%	836,202	44.46%	845,736	46.46%	1,033,652	52.37%	797,590	42.65%	954,301	47.9%	1,000,451	50.91%	1,191,790	60%	920,125	50.87%	1,042,209	54.66%			1,000,514	56.51%			930,435	51.24%
權益總額	1,916,645	60.82%	1,728,700	54.43%	1,626,050	52.6%	1,739,731	57.27%	1,454,134	49.51%	1,343,409	45.02%	1,195,459	41.34%	1,315,821	49.99%	1,205,615	44.44%	1,134,648	40.19%	1,071,264	36.24%	1,256,865	43.7%	1,141,132	44.97%	1,313,816	48.65%	1,261,493	45.82%	1,155,721	38.96%	980,347	34.95%	967,448	37.81%	1,118,582	42.45%	1,088,875	40.38%	1,011,771	51.62%	954,454	44.97%	1,055,251	47.74%	1,002,248	44.29%	929,574	46.12%	977,058	45.96%	1,093,573	54.85%	1,044,629	55.54%	974,798	53.54%	939,933	47.63%	1,072,320	57.35%	1,037,895	52.1%	964,808	49.09%	794,683	40%	888,826	49.13%	864,488	45.34%			770,068	43.49%			885,530	48.76%

流動資產

互動(6486) 截至2024年第3季「流動資產」總計約為NT$22.14億元，相較上一季減少約NT$-2,728萬元、相較去年年末增加約NT$9,841萬元

互動(6486) 2024年第3季財報顯示公司「流動資產」總計約NT$22.14億元、約佔整體資產的70.24%。

對比上一季

上一季流動資產總計約NT$22.41億元、約佔整體資產的70.55%。今年第3季相較上一季減少約NT$-2,728萬元。

對比去年年末

去年年末流動資產則為NT$21.15億元、約佔整體資產的69.63%。今年第3季相較去年年末增加約NT$9,841萬元。

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	2,213,565	70.24%	2,240,849	70.55%	2,173,326	70.3%	2,115,158	69.63%	2,043,117	69.57%	2,088,305	69.98%	2,006,319	69.39%	1,736,533	65.97%	1,830,258	67.47%	1,964,566	69.59%	2,103,588	71.16%	2,261,640	78.63%	1,928,673	76%	2,088,721	77.35%	2,133,343	77.49%	2,346,144	79.09%	2,189,686	78.06%	1,921,466	75.1%	2,204,394	83.66%	2,290,966	84.96%	1,572,910	80.24%	1,740,525	82%	1,817,340	82.22%	1,874,002	82.81%	1,634,013	81.08%	1,754,173	82.51%	1,615,362	81.02%	1,507,306	80.14%	1,434,973	78.82%	1,588,074	80.47%	1,491,125	79.74%	1,599,140	80.27%	1,554,923	79.12%	1,578,311	79.45%	1,379,472	76.26%	1,506,981	79.04%			1,400,376	79.09%			1,440,351	79.32%

非流動資產

互動(6486) 截至2024年第3季「非流動資產」總計約為NT$9.38億元，相較上一季增加約NT$282萬元、相較去年年末增加約NT$1,565萬元

互動(6486) 2024年第3季財報顯示公司「非流動資產」總計約NT$9.38億元、約佔整體資產的29.76%。

對比上一季

上一季非流動資產總計約NT$9.35億元、約佔整體資產的29.45%。今年第3季相較上一季增加約NT$282萬元。

對比去年年末

去年年末非流動資產則為NT$9.22億元、約佔整體資產的30.37%。今年第3季相較去年年末增加約NT$1,565萬元。

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	938,028	29.76%	935,211	29.45%	918,039	29.7%	922,375	30.37%	893,703	30.43%	896,036	30.02%	885,110	30.61%	895,888	34.03%	882,443	32.53%	858,556	30.41%	852,505	28.84%	614,750	21.37%	608,972	24%	611,721	22.65%	619,614	22.51%	620,335	20.91%	615,390	21.94%	636,931	24.9%	430,688	16.34%	405,685	15.04%	387,237	19.76%	382,048	18%	393,030	17.78%	389,043	17.19%	381,347	18.92%	371,739	17.49%	378,319	18.98%	373,525	19.86%	385,561	21.18%	385,511	19.53%	378,785	20.26%	393,056	19.73%	410,336	20.88%	408,162	20.55%	429,479	23.74%	399,716	20.96%			370,206	20.91%			375,614	20.68%

流動負債

互動(6486) 截至2024年第3季「流動負債」總計約為NT$11.63億元，相較上一季減少約NT$-8,873萬元、相較去年年末增加約NT$1.66億元

互動(6486) 2024年第3季財報顯示公司「流動負債」總計約NT$11.63億元、約佔整體資產的36.9%。

對比上一季

上一季流動負債總計約NT$12.52億元、約佔整體資產的39.41%。今年第3季相較上一季減少約NT$-8,873萬元。

對比去年年末

去年年末流動負債則為NT$9.97億元、約佔整體資產的32.81%。今年第3季相較去年年末增加約NT$1.66億元。

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	%
流動負債	1,163,029	36.9%	1,251,762	39.41%	1,261,805	40.82%	996,651	32.81%	1,025,616	34.92%	1,092,072	36.59%	1,069,593	36.99%	1,246,980	47.37%	1,436,031	52.94%	1,629,837	57.73%	1,809,592	61.22%	1,544,563	53.7%	1,347,233	53.09%	1,334,860	49.43%	1,442,001	52.38%	1,762,213	59.4%	1,207,092	43.03%	969,651	37.9%	886,414	33.64%	986,199	36.57%	881,819	44.99%	1,112,707	52.42%	1,085,971	49.13%	1,199,007	52.98%	1,026,914	50.95%	1,074,586	50.55%	840,123	42.14%	781,061	41.53%	789,662	43.38%	979,591	49.64%	740,099	39.58%	901,367	45.24%	942,241	47.94%	1,130,476	56.91%	846,301	46.78%	967,347	50.73%			940,223	53.1%			864,891	47.63%

非流動負債

互動(6486) 截至2024年第3季「非流動負債」總計約為NT$7,192萬元，相較上一季減少約NT$-1.24億元、相較去年年末減少約NT$-2.29億元

互動(6486) 2024年第3季財報顯示公司「非流動負債」總計約NT$7,192萬元、約佔整體資產的2.28%。

對比上一季

上一季非流動負債總計約NT$1.96億元、約佔整體資產的6.16%。今年第3季相較上一季減少約NT$-1.24億元。

對比去年年末

去年年末非流動負債則為NT$3.01億元、約佔整體資產的9.91%。今年第3季相較去年年末減少約NT$-2.29億元。

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	71,919	2.28%	195,598	6.16%	203,510	6.58%	301,151	9.91%	457,070	15.56%	548,860	18.39%	626,377	21.66%	69,620	2.64%	71,055	2.62%	58,637	2.08%	75,237	2.55%	74,962	2.61%	49,280	1.94%	51,766	1.92%	49,463	1.8%	48,545	1.64%	617,637	22.02%	621,298	24.28%	630,086	23.91%	621,577	23.05%	66,557	3.4%	55,412	2.61%	69,148	3.13%	61,790	2.73%	58,872	2.92%	74,268	3.49%	59,985	3.01%	55,141	2.93%	56,074	3.08%	54,061	2.74%	57,491	3.07%	52,934	2.66%	58,210	2.96%	61,314	3.09%	73,824	4.08%	74,862	3.93%			60,291	3.41%			65,544	3.61%

權益

互動(6486) 截至2024年第3季「權益」總計約為NT$19.17億元，相較上一季增加約NT$1.88億元、相較去年年末增加約NT$1.77億元

互動(6486) 2024年第3季財報顯示公司「權益」總計約NT$19.17億元、約佔整體資產的60.82%。

對比上一季

上一季權益總計約NT$17.29億元、約佔整體資產的54.43%。今年第3季相較上一季增加約NT$1.88億元。

對比去年年末

去年年末權益則為NT$17.4億元、約佔整體資產的57.27%。今年第3季相較去年年末增加約NT$1.77億元。

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	1,916,645	60.82%	1,728,700	54.43%	1,626,050	52.6%	1,739,731	57.27%	1,454,134	49.51%	1,343,409	45.02%	1,195,459	41.34%	1,315,821	49.99%	1,205,615	44.44%	1,134,648	40.19%	1,071,264	36.24%	1,256,865	43.7%	1,141,132	44.97%	1,313,816	48.65%	1,261,493	45.82%	1,155,721	38.96%	980,347	34.95%	967,448	37.81%	1,118,582	42.45%	1,088,875	40.38%	1,011,771	51.62%	954,454	44.97%	1,055,251	47.74%	1,002,248	44.29%	929,574	46.12%	977,058	45.96%	1,093,573	54.85%	1,044,629	55.54%	974,798	53.54%	939,933	47.63%	1,072,320	57.35%	1,037,895	52.1%	964,808	49.09%	794,683	40%	888,826	49.13%	864,488	45.34%			770,068	43.49%			885,530	48.76%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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