科懋－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	240,080	15.21%	326,854	20.68%	456,039	27.31%	497,726	29.52%	589,918	37.4%	948,990	49.6%	798,417	48.55%	855,211	50.51%	895,276	52.2%	902,749	53.1%	917,332	53.8%	919,497	53.86%	1,102,762	59.96%	1,114,354	58.88%	1,152,425	58.69%	1,228,299	60.86%	1,140,660	60.03%	1,100,162	56.71%	820,765	47.86%	650,003	38.61%	349,398	23.31%	460,744	29.4%	691,150	41.17%	816,345	48.52%	751,106	45.68%	697,467	43.31%	925,665	52.58%	895,226	51.52%	882,951	52.58%	798,764	51%	937,630	56.18%	861,367	53.96%	758,033	49.53%	698,230	48.4%	726,940	49.01%	682,085	48.23%	326,261	31.47%	365,624	37.32%	450,432	43.02%	421,682	41.77%	412,798	42.73%	302,025		381,746		325,492		346,052
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%	30	0%	210	0.01%	210	0.01%	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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	4,584	0.29%	4,938	0.31%	4,938	0.3%	5,685	0.34%	5,905	0.37%	6,066	0.32%	5,476	0.33%	5,302	0.31%	6,598	0.38%	4,572	0.27%	5,961	0.35%	4,421	0.26%	6,037	0.33%	5,957	0.31%	4,874	0.25%	3,747	0.19%	3,847	0.2%	4,283	0.22%	3,550	0.21%	4,502	0.27%	6,927	0.46%	3,741	0.24%	4,286	0.26%	4,987	0.3%	5,207	0.32%	5,311	0.33%	4,674	0.27%	4,345	0.25%	5,373	0.32%	4,340	0.28%	3,980	0.24%	4,284	0.27%	4,748	0.31%	3,623	0.25%	4,994	0.34%	5,548	0.39%	5,344	0.52%	5,542	0.57%	5,225	0.5%	5,556	0.55%	5,128	0.53%	5,655		4,693		4,309		4,837
應收帳款淨額	182,929	11.59%	168,789	10.68%	167,836	10.05%	157,877	9.36%	154,650	9.8%	145,753	7.62%	141,012	8.57%	148,357	8.76%	128,458	7.49%	129,853	7.64%	112,733	6.61%	120,742	7.07%	207,047	11.26%	178,915	9.45%	185,805	9.46%	186,147	9.22%	175,650	9.24%	202,778	10.45%	250,576	14.61%	312,263	18.55%	414,481	27.65%	332,275	21.2%	325,101	19.36%	327,211	19.45%	322,345	19.61%	364,065	22.61%	315,839	17.94%	352,434	20.28%	339,832	20.24%	368,556	23.53%	318,906	19.11%	319,761	20.03%	340,009	22.21%	327,644	22.71%	300,337	20.25%	267,637	18.92%	229,365	22.12%	270,162	27.57%	218,307	20.85%	202,846	20.09%	173,872	18%	211,624		215,023		225,128		166,475
其他應收款	304	0.02%	91	0.01%	73	0%	73	0%	73	0%	169	0.01%	168	0.01%	511	0.03%	1,272	0.07%	42	0%	64	0%	60	0%	57	0%	201	0.01%	4,194	0.21%	170	0.01%	551	0.03%	64	0%	60	0%	60	0%	70	0%	175	0.01%	175	0.01%	175	0.01%	185	0.01%	61	0%	57	0%	58	0%
本期所得稅資產	888	0.06%	2,197	0.14%	2,197	0.13%	2,098	0.12%	2,098	0.13%	1,624	0.08%	1,624	0.1%	1,653	0.1%	1,653	0.1%	1,643	0.1%	1,402	0.08%	1,373	0.08%	1,373	0.07%	9,724	0.51%	9,724	0.5%	10,017	0.5%	10,017	0.53%	8,351	0.43%	8,351	0.49%	8,409	0.5%	8,409	0.56%	12,641	0.81%
存貨	302,934	19.19%	243,701	15.42%	260,989	15.63%	240,318	14.25%	217,281	13.78%	216,982	11.34%	179,679	10.93%	193,886	11.45%	188,579	11%	170,888	10.05%	184,550	10.82%	168,940	9.9%	204,600	11.13%	260,680	13.77%	262,668	13.38%	266,084	13.18%	276,476	14.55%	327,860	16.9%	338,305	19.73%	406,484	24.15%	416,360	27.78%	459,784	29.34%	356,311	21.22%	241,712	14.36%	360,326	21.92%	360,383	22.38%	318,808	18.11%	286,087	16.46%	248,823	14.82%	197,379	12.6%	209,968	12.58%	208,608	13.07%	222,162	14.52%	205,116	14.22%	232,038	15.64%	230,452	16.29%	231,599	22.34%	137,135	14%	164,884	15.75%	164,941	16.34%	152,968	15.83%	123,297		122,637		110,424		117,098
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	41,980	2.66%	22,800	1.44%	26,733	1.6%	22,578	1.34%	14,167	0.9%	23,864	1.25%	222,802	13.55%	223,011	13.17%	221,281	12.9%	211,090	12.42%	210,027	12.32%	209,921	12.3%	10,813	0.59%	19,048	1.01%	22,918	1.17%	23,505	1.16%	15,501	0.82%	5,635	0.29%	8,179	0.48%	10,081	0.6%	3,484	0.23%	20,427	1.3%	18,312	1.09%	18,192	1.08%	14,585	0.89%	4,617	0.29%	7,862	0.45%	10,516	0.61%	5,572	0.33%	17,204	1.1%	15,896	0.95%	16,057	1.01%	14,280	0.93%	25,519	1.77%	31,396	2.12%	33,943	2.4%	50,055	4.83%	11,232	1.15%	17,610	1.68%	19,543	1.94%	21,523	2.23%	15,812		20,844		17,420		18,061
其他金融資產－流動	11,445	0.73%	0	0%	0	0%	0	0%	0	0%	11,187	0.58%	211,187	12.84%	211,187	12.47%	211,187	12.31%	200,000	11.76%	200,000	11.73%	200,000	11.71%	0	0%	11,011	0.58%	11,011	0.56%	11,011	0.55%	11,011	0.58%	0	0%	0	0%	0	0%	0	0%	10,799	0.69%	10,799	0.64%	10,799	0.64%	10,799	0.66%	0	0%	0	0%	0	0%	34	0%	10,617	0.68%	10,617	0.64%	10,617	0.67%	10,617	0.69%	10,617	0.74%	16,742	1.13%	16,733	1.18%	16,733	1.61%	6,118	0.62%	6,128	0.59%	6,128	0.61%	6,128	0.63%	6,118		6,118		6,108		6,108
其他流動資產－其他	30,535	1.93%	22,800	1.44%	26,733	1.6%	22,578	1.34%	14,167	0.9%	12,677	0.66%	11,615	0.71%	11,824	0.7%	10,094	0.59%	11,090	0.65%	10,027	0.59%	9,921	0.58%	10,813	0.59%	8,037	0.42%	11,907	0.61%	12,494	0.62%	4,490	0.24%	5,635	0.29%	8,179	0.48%	10,081	0.6%	3,484	0.23%	9,628	0.61%	7,513	0.45%	7,393	0.44%	3,786	0.23%	4,617	0.29%	7,862	0.45%	10,516	0.61%	5,538	0.33%	6,587	0.42%	5,279	0.32%	5,440	0.34%	3,663	0.24%	14,902	1.03%	14,654	0.99%	17,210	1.22%	33,322	3.21%	5,114	0.52%	11,482	1.1%	13,415	1.33%	15,395	1.59%	9,694		14,726		11,312		11,953
流動資產合計	773,699	49.02%	769,370	48.67%	918,805	55.03%	926,355	54.95%	984,092	62.39%	1,343,448	70.21%	1,349,178	82.04%	1,427,931	84.33%	1,443,117	84.15%	1,420,837	83.57%	1,432,069	83.99%	1,424,954	83.47%	1,532,689	83.34%	1,588,879	83.96%	1,642,608	83.66%	1,717,999	85.12%	1,622,912	85.41%	1,649,343	85.01%	1,429,786	83.38%	1,391,802	82.68%	1,199,129	80%	1,289,787	82.3%	1,395,335	83.11%	1,408,622	83.71%	1,453,754	88.42%	1,431,904	88.91%	1,572,905	89.35%	1,548,666	89.12%	1,482,620	88.29%	1,386,307	88.52%	1,486,421	89.07%	1,410,118	88.33%	1,339,270	87.5%	1,260,184	87.35%	1,295,757	87.36%	1,219,703	86.24%	842,663	81.27%	789,733	80.6%	856,496	81.79%	814,595	80.7%	767,148	79.4%	658,438		745,055		682,879		652,810
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	40,649	2.58%	105,634	6.68%	51,093	3.06%	49,117	2.91%	56,739	3.6%	55,045	2.88%	63,231	3.84%	65,772	3.88%	69,441	4.05%	60,691	3.57%	50,529	2.96%	51,884	3.04%	62,949	3.42%	71,417	3.77%	83,273	4.24%	56,097	2.78%	23,541	1.24%	31,555	1.63%	29,301	1.71%	28,000	1.66%	27,450	1.83%	30,250	1.93%	31,250	1.86%	30,497	1.81%	30,497	1.85%
採用權益法之投資	55,747	3.53%																																																											0	0%			0	0%					0	0%	0	0%							0	0%							0
不動產、廠房及設備	153,949	9.75%	57,798	3.66%	55,401	3.32%	275,641	16.35%	112,731	7.15%	115,137	6.02%	116,162	7.06%	112,064	6.62%	112,932	6.59%	115,198	6.78%	116,042	6.81%	118,421	6.94%	121,173	6.59%	123,868	6.55%	126,819	6.46%	130,369	6.46%	133,905	7.05%	129,109	6.65%	130,721	7.62%	133,949	7.96%	137,113	9.15%	134,337	8.57%	134,766	8.03%	131,091	7.79%	135,300	8.23%	140,264	8.71%	145,900	8.29%	149,628	8.61%	149,606	8.91%	154,465	9.86%	155,885	9.34%	160,881	10.08%	165,120	10.79%	158,037	10.95%	163,390	11.02%	166,664	11.78%	166,261	16.03%	169,535	17.3%	171,960	16.42%	176,385	17.47%	181,311	18.77%	182,401		184,242		188,799		190,350
使用權資產	277,908	17.61%	291,846	18.46%	305,771	18.31%	319,697	18.96%	333,182	21.12%	346,983	18.13%	66,746	4.06%	48,382	2.86%	51,680	3.01%	54,979	3.23%	58,278	3.42%	61,280	3.59%	66,909	3.64%	70,283	3.71%	73,656	3.75%	77,030	3.82%	80,404	4.23%	83,777	4.32%	78,503	4.58%	81,280	4.83%	83,561	5.57%	86,326	5.51%	89,090	5.31%	84,175	5%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	224,515	14.22%	224,973	14.23%	225,431	13.5%																																																											0	0%					0	0%	0	0%							0	0%							0
無形資產	28	0%	32	0%	35	0%	39	0%	42	0%	45	0%	49	0%	52	0%	56	0%	59	0%	63	0%	66	0%	70	0%	73	0%	77	0%	80	0%	84	0%	87	0%	91	0.01%	94	0.01%	98	0.01%	101	0.01%	104	0.01%	108	0.01%	111	0.01%	115	0.01%	118	0.01%	122	0.01%	125	0.01%	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	26	0%	72		119		181		212
遞延所得稅資產	19,943	1.26%	20,054	1.27%	20,054	1.2%	20,054	1.19%	20,054	1.27%	20,156	1.05%	20,156	1.23%	20,156	1.19%	20,156	1.18%	21,228	1.25%	21,228	1.24%	21,228	1.24%	21,228	1.15%	18,321	0.97%	18,321	0.93%	18,321	0.91%	18,321	0.96%	13,104	0.68%	13,104	0.76%	13,104	0.78%	13,104	0.87%	10,662	0.68%	13,264	0.79%	13,264	0.79%	13,264	0.81%	16,390	1.02%	16,389	0.93%	16,390	0.94%	13,932	0.83%	15,160	0.97%	15,160	0.91%	15,160	0.95%	15,160	0.99%	14,706	1.02%	14,706	0.99%	14,706	1.04%	14,706	1.42%	9,554	0.98%	9,554	0.91%	9,554	0.95%	9,554	0.99%	12,194		12,193		9,662		9,662
其他非流動資產	31,905	2.02%	111,121	7.03%	93,101	5.58%	94,960	5.63%	70,488	4.47%	32,639	1.71%	29,060	1.77%	18,861	1.11%	17,591	1.03%	27,237	1.6%	26,918	1.58%	29,401	1.72%	34,025	1.85%	19,666	1.04%	18,788	0.96%	18,469	0.92%	21,041	1.11%	33,141	1.71%	33,323	1.94%	35,122	2.09%	38,422	2.56%	15,738	1%	15,067	0.9%	14,904	0.89%	11,198	0.68%	21,762	1.35%	25,045	1.42%	22,980	1.32%
預付設備款	5,756	0.36%	74,864	4.74%	56,107	3.36%	51,569	3.06%	27,277	1.73%	967	0.05%	998	0.06%	3,511	0.21%	3,292	0.19%	1,879	0.11%	2,157	0.13%	332	0.02%			261	0.01%	261	0.01%	87	0%			2,127	0.11%	1,950	0.11%	89	0.01%			526	0.03%					0	0%	0	0%	0	0%	0	0%	1,596	0.1%	730	0.05%	0	0%	0	0%	0	0%	2,010	0.14%	1,665	0.11%	782	0.06%	909	0.09%	966	0.1%	0	0%	93	0.01%	93	0.01%	0		2,821		2,347		288
存出保證金	26,149	1.66%	24,812	1.57%	25,549	1.53%	31,946	1.89%	31,766	2.01%	31,672	1.66%	28,062	1.71%	15,350	0.91%	14,299	0.83%	14,171	0.83%	13,574	0.8%	17,882	1.05%	22,838	1.24%	19,405	1.03%	18,527	0.94%	18,382	0.91%	21,041	1.11%	20,003	1.03%	20,362	1.19%	24,022	1.43%	27,411	1.83%	15,212	0.97%	15,067	0.9%	14,904	0.89%	11,198	0.68%	10,963	0.68%	14,246	0.81%	12,181	0.7%	20,506	1.22%	9,492	0.61%	11,402	0.68%	10,283	0.64%	10,991	0.72%	7,784	0.54%	7,685	0.52%	12,505	0.88%	12,353	1.19%	10,012	1.02%	9,122	0.87%	8,840	0.88%	8,041	0.83%	7,285		6,940		12,614		16,649
其他金融資產－非流動	0	0%	11,445	0.72%	11,445	0.69%	11,445	0.68%	11,445	0.73%	0	0%	0	0%	0	0%	0	0%	11,187	0.66%	11,187	0.66%	11,187	0.66%	11,187	0.61%									11,011	0.57%																	10,799	0.61%	10,799	0.62%	10,799	0.64%
非流動資產合計	804,644	50.98%	811,458	51.33%	750,886	44.97%	759,508	45.05%	593,236	37.61%	570,005	29.79%	295,404	17.96%	265,287	15.67%	271,856	15.85%	279,392	16.43%	273,058	16.01%	282,280	16.53%	306,354	16.66%	303,628	16.04%	320,934	16.34%	300,366	14.88%	277,296	14.59%	290,773	14.99%	285,043	16.62%	291,549	17.32%	299,748	20%	277,414	17.7%	283,541	16.89%	274,039	16.29%	190,370	11.58%	178,531	11.09%	187,452	10.65%	189,120	10.88%	196,564	11.71%	179,847	11.48%	182,447	10.93%	186,324	11.67%	191,271	12.5%	182,537	12.65%	187,446	12.64%	194,657	13.76%	194,229	18.73%	190,067	19.4%	190,636	18.21%	194,872	19.3%	199,025	20.6%	201,952		206,315		213,603		217,161
資產總計	1,578,343	100%	1,580,828	100%	1,669,691	100%	1,685,863	100%	1,577,328	100%	1,913,453	100%	1,644,582	100%	1,693,218	100%	1,714,973	100%	1,700,229	100%	1,705,127	100%	1,707,234	100%	1,839,043	100%	1,892,507	100%	1,963,542	100%	2,018,365	100%	1,900,208	100%	1,940,116	100%	1,714,829	100%	1,683,351	100%	1,498,877	100%	1,567,201	100%	1,678,876	100%	1,682,661	100%	1,644,124	100%	1,610,435	100%	1,760,357	100%	1,737,786	100%	1,679,184	100%	1,566,154	100%	1,668,868	100%	1,596,442	100%	1,530,541	100%	1,442,721	100%	1,483,203	100%	1,414,360	100%	1,036,892	100%	979,800	100%	1,047,132	100%	1,009,467	100%	966,173	100%	860,390		951,370		896,482		869,971
負債及權益
負債
流動負債
短期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	15,000	0.85%	40,000	2.3%	40,000	2.38%	40,000	2.55%	40,000	2.4%	50,000	3.13%	50,000	3.27%	50,000	3.47%	50,000	3.37%	50,000	3.54%	50,000	4.82%	50,000	5.1%	50,000	4.77%	50,000	4.95%	50,000	5.18%	0		0		0		0
應付票據	27,896	1.77%	23,749	1.5%	26,455	1.58%	9,449	0.56%	23,184	1.47%	19,332	1.01%	28,312	1.72%	12,153	0.72%	24,594	1.43%	19,067	1.12%	21,013	1.23%	14,787	0.87%	32,560	1.77%	15,823	0.84%	20,135	1.03%	13,354	0.66%	21,378	1.13%	16,961	0.87%	27,891	1.63%	10,753	0.64%	20,782	1.39%	14,384	0.92%	21,722	1.29%	9,932	0.59%	13,521	0.82%	12,124	0.75%	23,489	1.33%	15,332	0.88%	21,435	1.28%	9,317	0.59%	18,570	1.11%	14,132	0.89%	16,165	1.06%	13,131	0.91%	13,388	0.9%	9,739	0.69%	18,364	1.77%	13,949	1.42%	22,873	2.18%	14,682	1.45%	17,335	1.79%	19,558		23,041		7,835		22,350
應付票據	21,825	1.38%	18,978	1.2%	22,847	1.37%	5,124	0.3%	15,522	0.98%	15,289	0.8%	12,626	0.77%	8,662	0.51%	20,099	1.17%	14,815	0.87%	16,330	0.96%	11,469	0.67%	26,593	1.45%	11,715	0.62%	15,966	0.81%	8,940	0.44%	13,285	0.7%	9,147	0.47%	24,045	1.4%	7,725	0.46%	7,293	0.49%	11,038	0.7%	16,293	0.97%	7,290	0.43%	9,976	0.61%	8,965	0.56%									7,986	0.48%	10,230	0.64%	3,474	0.23%	6,054	0.42%	11,862	0.8%	7,289	0.52%	9,751	0.94%							5,182	0.54%							10,255
其他應付票據	6,071	0.38%	4,771	0.3%	3,608	0.22%	4,325	0.26%	7,662	0.49%	4,043	0.21%	15,686	0.95%	3,491	0.21%	4,495	0.26%	4,252	0.25%	4,683	0.27%	3,318	0.19%	5,967	0.32%	4,108	0.22%	4,169	0.21%	4,414	0.22%	8,093	0.43%	7,814	0.4%	3,846	0.22%	3,028	0.18%	13,489	0.9%	3,346	0.21%	5,429	0.32%	2,642	0.16%	3,545	0.22%	3,159	0.2%									10,584	0.63%	3,902	0.24%	12,691	0.83%	7,077	0.49%	1,526	0.1%	2,450	0.17%	8,613	0.83%							12,153	1.26%							12,095
應付帳款	64,662	4.1%	24,188	1.53%	85,306	5.11%	92,694	5.5%	22,236	1.41%	47,180	2.47%	26,699	1.62%	76,849	4.54%	39,159	2.28%	16,622	0.98%	30,439	1.79%	21,095	1.24%	88,949	4.84%	135,835	7.18%	139,834	7.12%	215,559	10.68%	107,470	5.66%	147,358	7.6%	182,651	10.65%	216,194	12.84%	30,905	2.06%	111,747	7.13%	26,701	1.59%	28,951	1.72%	82,453	5.02%	111,798	6.94%	92,942	5.28%	97,842	5.63%	101,070	6.02%	86,291	5.51%	85,163	5.1%	80,335	5.03%	87,673	5.73%	81,017	5.62%	84,682	5.71%	62,301	4.4%	58,354	5.63%	75,797	7.74%	58,010	5.54%	60,321	5.98%	48,912	5.06%	40,038		64,822		48,633		44,659
其他應付款	64,471	4.08%	68,550	4.34%	55,994	3.35%	43,193	2.56%	57,187	3.63%	375,750	19.64%	66,712	4.06%	58,653	3.46%	76,353	4.45%	92,291	5.43%	73,327	4.3%	71,321	4.18%	89,790	4.88%	73,129	3.86%	114,429	5.83%	64,957	3.22%	78,325	4.12%	82,495	4.25%	122,353	7.13%	73,426	4.36%	78,356	5.23%	90,318	5.76%	279,904	16.67%	97,133	5.77%	107,353	6.53%	109,751	6.81%	299,003	16.99%	97,486	5.61%
本期所得稅負債	6,934	0.44%	416	0.03%	2,064	0.12%	5,777	0.34%	4,904	0.31%	2,859	0.15%	4,468	0.27%	5,942	0.35%	3,924	0.23%	0	0%	1,510	0.09%	4,103	0.24%	4,103	0.22%	1,555	0.08%	4,304	0.22%	9,305	0.46%	7,680	0.4%	3,783	0.19%	9,915	0.58%	6,100	0.36%	1,928	0.13%	1,685	0.11%	10,938	0.65%	42,233	2.51%	38,589	2.35%	30,536	1.9%	41,246	2.34%	53,688	3.09%	37,242	2.22%	31,789	2.03%	31,497	1.89%	38,547	2.41%	24,718	1.61%	17,038	1.18%	13,851	0.93%	14,537	1.03%	9,138	0.88%	5,164	0.53%	18,951	1.81%	29,591	2.93%	20,726	2.15%	5,347		17,143		31,561		22,672
租賃負債－流動	55,015	3.49%	54,758	3.46%	54,499	3.26%	54,242	3.22%	53,971	3.42%	46,433	2.43%	15,521	0.94%	9,297	0.55%	10,751	0.63%	12,200	0.72%	13,643	0.8%	13,783	0.81%	13,703	0.75%	13,461	0.71%	13,219	0.67%	12,928	0.64%	12,638	0.67%	12,348	0.64%	10,157	0.59%	10,025	0.6%	9,874	0.66%	9,750	0.62%	9,626	0.57%	7,484	0.44%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	6,794	0.43%	11,601	0.73%	10,818	0.65%	18,495	1.1%	4,802	0.3%	5,717	0.3%	302,760	18.41%	303,520	17.93%	303,856	17.72%	311,965	18.35%	19,437	1.14%	20,451	1.2%	21,166	1.15%	28,309	1.5%	18,440	0.94%	18,333	0.91%	21,165	1.11%	18,378	0.95%	17,667	1.03%	16,744	0.99%	18,034	1.2%	17,140	1.09%	19,101	1.14%	19,627	1.17%	17,990	1.09%	17,274	1.07%	17,169	0.98%	17,171	0.99%
一年或一營業週期內到期長期負債	0		0		0	0%	4,528	0.27%	0	0%	0	0%	299,092	18.19%	298,219	17.61%	297,447	17.34%	296,578	17.44%	0		0		0		0		0		0		0		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	225,772	14.3%	183,262	11.59%	235,136	14.08%	223,850	13.28%	166,284	10.54%	497,271	25.99%	444,472	27.03%	466,414	27.55%	458,637	26.74%	452,145	26.59%	159,369	9.35%	145,540	8.52%	250,271	13.61%	268,112	14.17%	310,361	15.81%	334,436	16.57%	248,656	13.09%	281,323	14.5%	370,634	21.61%	333,242	19.8%	159,879	10.67%	245,024	15.63%	367,992	21.92%	205,360	12.2%	259,906	15.81%	281,483	17.48%	488,849	27.77%	321,519	18.5%	326,777	19.46%	278,755	17.8%	458,465	27.47%	272,382	17.06%	269,478	17.61%	236,945	16.42%	347,244	23.41%	192,953	13.64%	197,209	19.02%	207,045	21.13%	310,074	29.61%	200,583	19.87%	192,741	19.95%	123,308		260,405		143,257		147,725
非流動負債
應付公司債	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	295,711	17.34%	294,848	17.27%	293,987	15.99%	293,128	15.49%	292,272	14.88%	291,418	14.44%	290,567	15.29%	289,718	14.93%	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	110,000	6.97%	110,000	6.96%	110,000	6.59%	105,472	6.26%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
銀行長期借款	110,000	6.97%	110,000	6.96%	110,000	6.59%	105,472	6.26%
租賃負債－非流動	245,575	15.56%	259,436	16.41%	273,222	16.36%	286,945	17.02%	300,250	19.04%	313,678	16.39%	52,937	3.22%	40,953	2.42%	43,040	2.51%	45,120	2.65%	47,193	2.77%	50,191	2.94%	56,939	3.1%	60,461	3.19%	63,972	3.26%	67,344	3.34%	70,801	3.73%	74,081	3.82%	70,501	4.11%	73,079	4.34%	75,143	5.01%	77,662	4.96%	80,172	4.78%	77,031	4.58%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	5,546	0.35%	6,949	0.44%	6,949	0.42%	6,340	0.38%	6,340	0.4%	5,854	0.31%	5,854	0.36%	5,854	0.35%	5,854	0.34%	7,701	0.45%	7,701	0.45%	7,701	0.45%	7,701	0.42%	6,978	0.37%	6,978	0.36%	6,978	0.35%	7,122	0.37%	7,729	0.4%	8,156	0.48%	9,048	0.54%	9,039	0.6%	10,968	0.7%	10,971	0.65%	10,976	0.65%	10,976	0.67%	12,584	0.78%	12,592	0.72%	12,594	0.72%
淨確定福利負債-非流動	4,570	0.29%	6,340	0.4%	6,340	0.38%	6,340	0.38%	6,340	0.4%	5,854	0.31%	5,854	0.36%	5,854	0.35%	5,854	0.34%	7,701	0.45%	7,701	0.45%	7,701	0.45%	7,701	0.42%	6,978	0.37%	6,978	0.36%	6,978	0.35%	7,122	0.37%	7,729	0.4%	8,156	0.48%	9,048	0.54%	9,039	0.6%	10,968	0.7%	10,971	0.65%	10,976	0.65%	10,976	0.67%	12,584	0.78%	12,592	0.72%	12,594	0.72%
存入保證金	976	0.06%	609	0.04%	609	0.04%																																																																	0	0%	0	0%	0	0%	0	0%	336	0.03%	336	0.03%	336		336		336		336
非流動負債合計	361,121	22.88%	376,385	23.81%	390,171	23.37%	398,757	23.65%	306,590	19.44%	319,532	16.7%	58,791	3.57%	46,807	2.76%	48,894	2.85%	52,821	3.11%	350,605	20.56%	352,740	20.66%	358,627	19.5%	360,567	19.05%	363,222	18.5%	365,740	18.12%	368,490	19.39%	371,528	19.15%	78,657	4.59%	82,127	4.88%	84,182	5.62%	88,630	5.66%	91,143	5.43%	88,007	5.23%	10,976	0.67%	12,584	0.78%	12,592	0.72%	12,594	0.72%	12,589	0.75%	13,680	0.87%	13,678	0.82%	13,670	0.86%	13,673	0.89%	13,582	0.94%	13,589	0.92%	13,936	0.99%	17,733	1.71%	21,645	2.21%	21,645	2.07%	21,981	2.18%	21,981	2.28%	26,796		26,796		26,796		26,796
負債總計	586,893	37.18%	559,647	35.4%	625,307	37.45%	622,607	36.93%	472,874	29.98%	816,803	42.69%	503,263	30.6%	513,221	30.31%	507,531	29.59%	504,966	29.7%	509,974	29.91%	498,280	29.19%	608,898	33.11%	628,679	33.22%	673,583	34.3%	700,176	34.69%	617,146	32.48%	652,851	33.65%	449,291	26.2%	415,369	24.68%	244,061	16.28%	333,654	21.29%	459,135	27.35%	293,367	17.43%	270,882	16.48%	294,067	18.26%	501,441	28.49%	334,113	19.23%	339,366	20.21%	292,435	18.67%	472,143	28.29%	286,052	17.92%	283,151	18.5%	250,527	17.36%	360,833	24.33%	206,889	14.63%	214,942	20.73%	228,690	23.34%	331,719	31.68%	222,564	22.05%	214,722	22.22%	150,104		287,201		170,053		174,521
權益
歸屬於母公司業主之權益
股本
普通股股本	475,636	30.14%	477,584	30.21%	477,755	28.61%	477,919	28.35%	477,919	30.3%	478,322	25%	474,876	28.88%	474,909	28.05%	475,070	27.7%	475,070	27.94%	466,670	27.37%	466,670	27.33%	466,670	25.38%	466,670	24.66%	466,670	23.77%	466,670	23.12%	466,670	24.56%	466,670	24.05%	466,670	27.21%	466,670	27.72%	466,670	31.13%	466,670	29.78%	466,670	27.8%	466,670	27.73%	466,670	28.38%	466,670	28.98%	466,670	26.51%	466,670	26.85%	466,670	27.79%	466,670	29.8%	466,670	27.96%	466,670	29.23%	466,670	30.49%	466,670	32.35%	466,670	31.46%	466,670	33%	425,000	40.99%	425,000	43.38%	425,000	40.59%	425,000	42.1%	425,000	43.99%	425,000		340,000		340,000		340,000
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
股本合計	475,636	30.14%	477,584	30.21%	477,755	28.61%	477,919	28.35%	477,919	30.3%	478,515	25.01%	474,876	28.88%	474,941	28.05%	475,070	27.7%	475,070	27.94%	466,670	27.37%	466,670	27.33%	466,670	25.38%	466,670	24.66%	466,670	23.77%	466,670	23.12%	466,670	24.56%	466,670	24.05%	466,670	27.21%	466,670	27.72%	466,670	31.13%	466,670	29.78%	466,670	27.8%	466,670	27.73%	466,670	28.38%	466,670	28.98%	466,670	26.51%	466,670	26.85%	466,670	27.79%	466,670	29.8%	466,670	27.96%	466,670	29.23%	466,670	30.49%	466,670	32.35%	466,670	31.46%	466,670	33%	458,345	44.2%	425,000	43.38%	425,000	40.59%	425,000	42.1%	425,000	43.99%	425,000		425,000		340,000		340,000
資本公積
資本公積－發行溢價
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
資本公積合計	256,066	16.22%	254,118	16.07%	253,947	15.21%	253,783	15.05%	253,783	16.09%	253,187	13.23%	255,497	15.54%	255,432	15.09%	255,204	14.88%	255,204	15.01%	263,243	15.44%	263,243	15.42%	263,243	14.31%	263,243	13.91%	263,243	13.41%	263,243	13.04%	263,243	13.85%	263,243	13.57%	252,084	14.7%	252,084	14.98%	252,084	16.82%	252,084	16.08%	252,084	15.02%	298,751	17.75%	298,751	18.17%	298,751	18.55%	298,751	16.97%	345,418	19.88%	345,418	20.57%	345,418	22.06%	345,418	20.7%	392,085	24.56%	392,085	25.62%	392,085	27.18%	392,085	26.44%	392,085	27.72%	37,890	3.65%	37,890	3.87%	37,890	3.62%	37,890	3.75%	37,890	3.92%	37,890		37,890		37,890		37,890
保留盈餘
法定盈餘公積	175,181	11.1%	175,181	11.08%	175,181	10.49%	175,181	10.39%	175,181	11.11%	175,181	9.16%	175,181	10.65%	175,181	10.35%	175,181	10.21%	175,181	10.3%	175,181	10.27%	175,181	10.26%	175,181	9.53%	175,181	9.26%	175,181	8.92%	170,039	8.42%	170,039	8.95%	170,039	8.76%	170,039	9.92%	162,910	9.68%	162,910	10.87%	162,910	10.39%	162,910	9.7%	140,727	8.36%	140,727	8.56%	140,727	8.74%	140,727	7.99%	112,759	6.49%
未分配盈餘（或待彌補虧損）	89,700	5.68%	110,014	6.96%	132,317	7.92%	153,267	9.09%	186,945	11.85%	180,936	9.46%	218,106	13.26%	254,280	15.02%	278,191	16.22%	274,799	16.16%	284,851	16.71%	297,297	17.41%	307,423	16.72%	310,630	16.41%	323,177	16.46%	373,346	18.5%	370,775	19.51%	366,964	18.91%	358,650	20.91%	388,815	23.1%	376,199	25.1%	352,130	22.47%	337,324	20.09%	484,649	28.8%	468,597	28.5%	410,220	25.47%	352,768	20.04%	478,826	27.55%	414,971	24.71%	348,872	22.28%			356,922	22.36%	293,922	19.2%	238,726	16.55%	168,902	11.39%					207,838	21.21%	172,141	16.44%	259,025	25.66%			182,402		136,283		298,058
保留盈餘合計	264,881	16.78%	285,195	18.04%	307,498	18.42%	328,448	19.48%	362,126	22.96%	356,117	18.61%	393,287	23.91%	429,461	25.36%	453,372	26.44%	449,980	26.47%	460,032	26.98%	472,478	27.68%	482,604	26.24%	485,811	25.67%	498,358	25.38%	547,935	27.15%	545,364	28.7%	541,553	27.91%	533,239	31.1%	553,228	32.86%	540,612	36.07%	516,543	32.96%	501,737	29.89%	625,376	37.17%	609,324	37.06%	550,947	34.21%	493,495	28.03%	591,585	34.04%	527,730	31.43%	461,631	29.48%	384,637	23.05%	451,635	28.29%	388,635	25.39%	333,439	23.11%	263,615	17.77%	348,716	24.66%	325,715	31.41%	288,220	29.42%	252,523	24.12%	324,013	32.1%	288,561	29.87%	247,390		201,271		348,539		317,560
其他權益
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	19,064	1.21%	28,549	1.81%	29,508	1.77%	27,532	1.63%	35,154	2.23%	33,460	1.75%	41,646	2.53%	44,187	2.61%	47,856	2.79%	39,106	2.3%	28,944	1.7%	30,299	1.77%	41,364	2.25%	49,832	2.63%	61,688	3.14%	40,341	2%	7,785	0.41%	15,799	0.81%	13,545	0.79%	(4,000)	-0.24%	(4,550)	-0.3%	(1,750)	-0.11%	(750)	-0.04%			(1,503)	-0.09%
其他權益－其他	(461)	-0.03%	(529)	-0.03%	(588)	-0.04%	(690)	-0.04%	(792)	-0.05%	(893)	-0.05%	(251)	-0.02%	(288)	-0.02%	(324)	-0.02%	(361)	-0.02%
其他權益合計	18,603	1.18%	28,020	1.77%	28,920	1.73%	26,842	1.59%	34,362	2.18%	32,567	1.7%	41,395	2.52%	43,899	2.59%	47,532	2.77%	38,745	2.28%	28,944	1.7%	30,299	1.77%	41,364	2.25%	49,832	2.63%	61,688	3.14%	40,341	2%	7,785	0.41%	15,799	0.81%	13,545	0.79%	(4,000)	-0.24%	(4,550)	-0.3%	(1,750)	-0.11%	(750)	-0.04%	(1,503)	-0.09%	(1,503)	-0.09%	0	0%									0	0%
庫藏股票	(23,736)	-1.5%	(23,736)	-1.5%	(23,736)	-1.42%	(23,736)	-1.41%	(23,736)	-1.5%	(23,736)	-1.24%	(23,736)	-1.44%	(23,736)	-1.4%	(23,736)	-1.38%	(23,736)	-1.4%	(23,736)	-1.39%	(23,736)	-1.39%	(23,736)	-1.29%	(1,728)	-0.09%															0	0%																	0	0%
歸屬於母公司業主之權益合計	991,450	62.82%	1,021,181	64.6%	1,044,384	62.55%	1,063,256	63.07%	1,104,454	70.02%	1,096,650	57.31%	1,141,319	69.4%	1,179,997	69.69%	1,207,442	70.41%	1,195,263	70.3%	1,195,153	70.09%	1,208,954	70.81%	1,230,145	66.89%	1,263,828	66.78%	1,289,959	65.7%	1,318,189	65.31%	1,283,062	67.52%	1,287,265	66.35%	1,265,538	73.8%	1,267,982	75.32%	1,254,816	83.72%	1,233,547	78.71%	1,219,741	72.65%	1,389,294	82.57%	1,373,242	83.52%	1,316,368	81.74%	1,258,916	71.51%	1,403,673	80.77%	1,339,818	79.79%	1,273,719	81.33%	1,196,725	71.71%	1,310,390	82.08%	1,247,390	81.5%	1,192,194	82.64%	1,122,370	75.67%	1,207,471	85.37%	821,950	79.27%	751,110	76.66%	715,413	68.32%	786,903	77.95%	751,451	77.78%	710,280		664,161		726,429		695,450
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%	0	0%	0	0%	0	0%	6		8		0		0
權益總額	991,450	62.82%	1,021,181	64.6%	1,044,384	62.55%	1,063,256	63.07%	1,104,454	70.02%	1,096,650	57.31%	1,141,319	69.4%	1,179,997	69.69%	1,207,442	70.41%	1,195,263	70.3%	1,195,153	70.09%	1,208,954	70.81%	1,230,145	66.89%	1,263,828	66.78%	1,289,959	65.7%	1,318,189	65.31%	1,283,062	67.52%	1,287,265	66.35%	1,265,538	73.8%	1,267,982	75.32%	1,254,816	83.72%	1,233,547	78.71%	1,219,741	72.65%	1,389,294	82.57%	1,373,242	83.52%	1,316,368	81.74%	1,258,916	71.51%	1,403,673	80.77%	1,339,818	79.79%	1,273,719	81.33%	1,196,725	71.71%	1,310,390	82.08%	1,247,390	81.5%	1,192,194	82.64%	1,122,370	75.67%	1,207,471	85.37%	821,950	79.27%	751,110	76.66%	715,413	68.32%	786,903	77.95%	751,451	77.78%	710,286		664,169		726,429		695,450
負債及權益總計	1,578,343	100%	1,580,828	100%	1,669,691	100%	1,685,863	100%	1,577,328	100%	1,913,453	100%	1,644,582	100%	1,693,218	100%	1,714,973	100%	1,700,229	100%	1,705,127	100%	1,707,234	100%	1,839,043	100%	1,892,507	100%	1,963,542	100%	2,018,365	100%	1,900,208	100%	1,940,116	100%	1,714,829	100%	1,683,351	100%	1,498,877	100%	1,567,201	100%	1,678,876	100%	1,682,661	100%	1,644,124	100%	1,610,435	100%	1,760,357	100%	1,737,786	100%	1,679,184	100%	1,566,154	100%	1,668,868	100%	1,596,442	100%	1,530,541	100%	1,442,721	100%	1,483,203	100%	1,414,360	100%	1,036,892	100%	979,800	100%	1,047,132	100%	1,009,467	100%
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	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	351	0.03%	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）	818,000	0.05%	818,000	0.05%	818,000	0.05%	818,000	0.05%	818,000	0.05%	818,000	0.04%	818,000	0.05%	818,000	0.05%	818,000	0.05%	818,000	0.05%	818,000	0.05%	818,000	0.05%	818,000	0.04%	61,000	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

科懋(6496) 截至2024年第1季「流動資產」總計約為NT$9.26億元，相較上一季減少約NT$-5,774萬元、相較去年年末減少約NT$-5,774萬元

科懋(6496) 2024年第1季財報顯示公司「流動資產」總計約NT$9.26億元、約佔整體資產的54.95%。

對比上一季

上一季流動資產總計約NT$9.84億元、約佔整體資產的62.39%。今年第1季相較上一季減少約NT$-5,774萬元。

對比去年年末

去年年末流動資產則為NT$9.84億元、約佔整體資產的62.39%。今年第1季相較去年年末減少約NT$-5,774萬元。

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	926,355	54.95%	984,092	62.39%	1,343,448	70.21%	1,349,178	82.04%	1,427,931	84.33%	1,443,117	84.15%	1,420,837	83.57%	1,432,069	83.99%	1,424,954	83.47%	1,532,689	83.34%	1,588,879	83.96%	1,642,608	83.66%	1,717,999	85.12%	1,622,912	85.41%	1,649,343	85.01%	1,429,786	83.38%	1,391,802	82.68%	1,199,129	80.00%	1,289,787	82.30%	1,395,335	83.11%	1,408,622	83.71%	1,453,754	88.42%	1,431,904	88.91%	1,572,905	89.35%	1,548,666	89.12%	1,482,620	88.29%	1,386,307	88.52%	1,486,421	89.07%	1,410,118	88.33%	1,339,270	87.50%	1,260,184	87.35%	1,295,757	87.36%	1,219,703	86.24%	842,663	81.27%	789,733	80.60%	856,496	81.79%	814,595	80.70%	767,148	79.40%

非流動資產

科懋(6496) 截至2023年第2季「非流動資產」總計約為NT$2.95億元，相較上一季增加約NT$3,012萬元、相較去年年末增加約NT$2,355萬元

科懋(6496) 2023年第2季財報顯示公司「非流動資產」總計約NT$2.95億元、約佔整體資產的17.96%。

對比上一季

上一季非流動資產總計約NT$2.65億元、約佔整體資產的15.67%。今年第2季相較上一季增加約NT$3,012萬元。

對比去年年末

去年年末非流動資產則為NT$2.72億元、約佔整體資產的15.85%。今年第2季相較去年年末增加約NT$2,355萬元。

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	295,404	17.96%	265,287	15.67%	271,856	15.85%	279,392	16.43%	273,058	16.01%	282,280	16.53%	306,354	16.66%	303,628	16.04%	320,934	16.34%	300,366	14.88%	277,296	14.59%	290,773	14.99%	285,043	16.62%	291,549	17.32%	299,748	20.00%	277,414	17.70%	283,541	16.89%	274,039	16.29%	190,370	11.58%	178,531	11.09%	187,452	10.65%	189,120	10.88%	196,564	11.71%	179,847	11.48%	182,447	10.93%	186,324	11.67%	191,271	12.50%	182,537	12.65%	187,446	12.64%	194,657	13.76%	194,229	18.73%	190,067	19.40%	190,636	18.21%	194,872	19.30%	199,025	20.60%

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合併資產負債表

流動資產

非流動資產

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