精測－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	%
資產
流動資產
現金及約當現金	3,092,974	33.77%	2,919,828	34.69%	2,876,384	34.67%	2,629,909	32.05%	2,693,184	32.56%	2,483,230	30.1%	2,913,304	33.62%	2,985,237	34.57%	3,022,737	33.45%	2,532,023	28.68%	2,907,864	31.98%	3,196,746	36.67%	3,012,894	34.55%	2,539,496	31.11%	2,971,008	34.77%	2,992,416	36.05%	2,857,372	35.13%	2,665,343	33.44%	2,672,155	33.19%	2,325,759	29.38%	2,255,188	29.09%	2,225,966	29.54%	3,012,293	39.29%	3,493,487	47.26%	3,527,971	49.03%	3,534,809	49.51%	3,912,536	53.95%	3,681,686	54.36%	3,726,074	55.92%	3,505,488	55.22%	1,069,608	27.93%	821,357	23.03%	1,011,142	25.36%	1,048,945	33.16%	1,276,175	40.03%	1,545,841	50.15%	405,195	22.72%	280,101	17.6%	248,626	16.95%	220,585		182,274	14.55%	170,910		56,016		73,892
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		39	0%	113	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
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
應收帳款淨額	1,047,826	11.44%	686,457	8.16%	548,423	6.61%	681,699	8.31%	600,157	7.25%	673,750	8.17%	578,501	6.68%	441,340	5.11%	774,006	8.57%	898,175	10.17%	831,286	9.14%	739,268	8.48%	1,069,410	12.26%	932,180	11.42%	856,774	10.03%	718,633	8.66%	799,962	9.83%	716,700	8.99%	721,189	8.96%	906,736	11.46%	908,155	11.71%	1,124,887	14.93%	683,945	8.92%	411,392	5.57%	538,865	7.49%	614,900	8.61%	490,250	6.76%	419,541	6.19%	451,168	6.77%	498,521	7.85%	425,884	11.12%	403,461	11.31%	399,409	10.02%	423,439	13.38%	327,288	10.27%	259,760	8.43%	321,714	18.04%	292,364	18.37%	243,503	16.6%	162,434		192,083	15.33%	207,277		119,401		160,056
存貨	570,604	6.23%	411,305	4.89%	397,088	4.79%	324,874	3.96%	326,422	3.95%	365,919	4.44%	401,484	4.63%	409,929	4.75%	439,833	4.87%	593,107	6.72%	597,509	6.57%	579,846	6.65%	452,582	5.19%	517,547	6.34%	502,902	5.89%	425,066	5.12%	363,157	4.46%	447,687	5.62%	544,292	6.76%	557,330	7.04%	452,989	5.84%	371,888	4.93%	390,625	5.1%	291,361	3.94%	268,461	3.73%	290,957	4.08%	327,449	4.52%	286,168	4.23%	236,797	3.55%	210,945	3.32%	278,296	7.27%	356,225	9.99%	428,466	10.74%	402,136	12.71%	400,761	12.57%	338,675	10.99%	199,016	11.16%	190,065	11.94%	199,834	13.62%	194,518		157,967	12.61%	165,921		154,706		62,525
預付款項	58,467	0.64%	60,976	0.72%	55,516	0.67%	57,745	0.7%	46,989	0.57%	61,991	0.75%	62,540	0.72%	49,178	0.57%	36,845	0.41%	50,782	0.58%	30,567	0.34%	37,216	0.43%	35,693	0.41%	37,598	0.46%	31,562	0.37%	34,325	0.41%	37,815	0.46%	53,741	0.67%	51,983	0.65%	34,207	0.43%	28,238	0.36%	34,492	0.46%	23,413	0.31%	21,014	0.28%	23,712	0.33%	24,877	0.35%	19,522	0.27%	20,455	0.3%	24,128	0.36%	21,602	0.34%	17,994	0.47%	16,450	0.46%	12,378	0.31%	15,644	0.49%	18,200	0.57%	54,670	1.77%	8,245	0.46%	9,414	0.59%	6,381	0.44%	4,563		5,209	0.42%	7,016		5,553		3,811
其他流動資產	166,140	1.81%	87,983	1.05%	91,137	1.1%	94,598	1.15%	106,461	1.29%	131,295	1.59%	136,397	1.57%	137,424	1.59%	132,611	1.47%	135,256	1.53%	131,518	1.45%	87,929	1.01%	86,349	0.99%	64,876	0.79%	64,082	0.75%	64,147	0.77%	63,828	0.78%	65,660	0.82%	65,786	0.82%	66,252	0.84%	65,060	0.84%	61,943	0.82%	63,652	0.83%	60,703	0.82%	57,901	0.8%	60,061	0.84%	62,179	0.86%	57,867	0.85%	57,434	0.86%	56,639	0.89%	57,260	1.5%	9,660	0.27%	264,838	6.64%	133,576	4.22%	261,618	8.21%	2,790	0.09%	700	0.04%	609	0.04%	145	0.01%	473		661	0.05%	927		4,843		586
其他金融資產－流動	162,006	1.77%	81,580	0.97%	87,292	1.05%	87,064	1.06%	101,818	1.23%	124,616	1.51%	129,832	1.5%	129,970	1.51%	129,871	1.44%	130,592	1.48%	129,421	1.42%	85,705	0.98%	84,448	0.97%	62,771	0.77%	62,756	0.73%	63,046	0.76%	63,001	0.77%	63,264	0.79%	63,446	0.79%	63,678	0.8%	63,529	0.82%	56,707	0.75%	56,703	0.74%	56,643	0.77%	56,612	0.79%	56,153	0.79%	56,133	0.77%	55,853	0.82%	55,977	0.84%	56,070	0.88%	56,094	1.46%	9,041	0.25%	260,000	6.52%	133,073	4.21%	260,000	8.16%											0	0%					0
其他流動資產－其他	4,134	0.05%	6,403	0.08%	3,845	0.05%	7,534	0.09%	4,643	0.06%	6,679	0.08%	6,565	0.08%	7,454	0.09%	2,740	0.03%	4,664	0.05%	2,097	0.02%	2,224	0.03%	1,901	0.02%	2,105	0.03%	1,326	0.02%	1,101	0.01%	827	0.01%	2,396	0.03%	2,340	0.03%	2,574	0.03%	1,531	0.02%	5,236	0.07%	6,949	0.09%	4,060	0.05%	1,289	0.02%	3,908	0.05%	6,046	0.08%	2,014	0.03%	1,457	0.02%	569	0.01%	1,166	0.03%	619	0.02%	4,838	0.12%	503	0.02%	1,618	0.05%			700	0.04%	609	0.04%	145	0.01%			661	0.05%	927		4,843		586
流動資產合計	4,936,011	53.9%	4,166,549	49.51%	3,968,548	47.83%	3,788,825	46.18%	3,773,213	45.61%	3,716,185	45.04%	4,092,226	47.23%	4,023,108	46.59%	4,406,032	48.76%	4,209,343	47.67%	4,498,744	49.48%	4,641,005	53.24%	4,656,928	53.4%	4,091,697	50.13%	4,426,328	51.81%	4,234,587	51.01%	4,122,134	50.67%	3,949,170	49.55%	4,055,518	50.37%	3,890,284	49.15%	3,709,630	47.84%	3,819,176	50.68%	4,173,928	54.45%	4,277,957	57.87%	4,416,910	61.38%	4,525,604	63.39%	4,811,936	66.35%	4,465,717	65.93%	4,495,601	67.47%	4,293,195	67.62%	1,849,042	48.29%	1,607,166	45.06%	2,116,256	53.07%	2,023,740	63.97%	2,284,042	71.64%	2,201,736	71.43%	934,870	52.43%	772,553	48.54%	698,489	47.62%	582,573		538,194	42.96%	552,051		340,519		300,870
非流動資產
不動產、廠房及設備	4,088,693	44.64%	4,133,706	49.11%	4,208,042	50.72%	4,288,224	52.26%	4,367,845	52.8%	4,405,003	53.39%	4,427,397	51.1%	4,461,827	51.67%	4,486,057	49.64%	4,468,079	50.6%	4,433,439	48.76%	3,949,496	45.31%	3,929,987	45.07%	3,950,913	48.41%	3,990,413	46.71%	3,956,899	47.67%	3,895,336	47.88%	3,886,144	48.76%	3,853,964	47.87%	3,881,142	49.03%	3,893,005	50.21%	3,611,352	47.92%	3,382,113	44.12%	2,999,562	40.58%	2,700,704	37.53%	2,535,156	35.51%	2,358,575	32.52%	2,222,861	32.82%	2,093,060	31.41%	2,004,359	31.57%	1,926,476	50.31%	1,902,068	53.33%	1,824,360	45.75%	1,102,845	34.86%	864,977	27.13%	838,626	27.21%	818,535	45.91%	790,778	49.68%	742,108	50.59%	716,084		692,630	55.29%	675,816		663,033		200,553
使用權資產	29,700	0.32%	32,193	0.38%	30,847	0.37%	36,922	0.45%	39,058	0.47%	30,945	0.38%	33,444	0.39%	37,402	0.43%	39,776	0.44%	42,273	0.48%	43,338	0.48%	45,078	0.52%	46,724	0.54%	24,174	0.3%	24,000	0.28%	24,252	0.29%	26,268	0.32%	29,105	0.37%	31,179	0.39%	36,754	0.46%	37,074	0.48%	18,123	0.24%	21,059	0.27%	25,972	0.35%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0
無形資產	25,406	0.28%	30,119	0.36%	35,569	0.43%	38,266	0.47%	38,848	0.47%	45,838	0.56%	51,196	0.59%	57,791	0.67%	61,609	0.68%	69,198	0.78%	74,873	0.82%	41,229	0.47%	46,470	0.53%	51,278	0.63%	58,713	0.69%	41,004	0.49%	46,440	0.57%	50,642	0.64%	54,952	0.68%	51,114	0.65%	53,864	0.69%	55,272	0.73%	60,062	0.78%	59,685	0.81%	51,080	0.71%	52,547	0.74%	55,460	0.76%	58,155	0.86%	52,014	0.78%	33,224	0.52%	35,438	0.93%	39,490	1.11%	29,723	0.75%	25,085	0.79%	27,086	0.85%	29,990	0.97%	18,402	1.03%	17,505	1.1%	17,179	1.17%	19,399		14,979	1.2%	11,632		8,289		7,773
遞延所得稅資產	70,062	0.77%	45,625	0.54%	45,636	0.55%	45,623	0.56%	45,572	0.55%	36,394	0.44%	36,369	0.42%	36,385	0.42%	36,383	0.4%	33,816	0.38%	33,813	0.37%	33,818	0.39%	33,808	0.39%	39,073	0.48%	39,073	0.46%	39,073	0.47%	39,073	0.48%	49,716	0.62%	49,716	0.62%	49,716	0.63%	49,716	0.64%	21,640	0.29%	21,640	0.28%	21,640	0.29%	21,640	0.3%	21,053	0.29%	21,053	0.29%	21,053	0.31%	17,895	0.27%	13,806	0.22%	13,806	0.36%	13,806	0.39%	13,806	0.35%	9,170	0.29%	9,170	0.29%	9,170	0.3%	9,170	0.51%	8,710	0.55%	6,644	0.45%	5,975		4,660	0.37%	4,284		4,284		3,881
其他非流動資產	8,431	0.09%	8,225	0.1%	7,815	0.09%	6,969	0.08%	7,859	0.1%	16,134	0.2%	24,386	0.28%	17,941	0.21%	6,963	0.08%	7,222	0.08%	7,458	0.08%	6,536	0.07%	6,622	0.08%	4,788	0.06%	5,225	0.06%	5,333	0.06%	5,537	0.07%	5,906	0.07%	6,075	0.08%	6,450	0.08%	10,222	0.13%	10,492	0.14%	7,322	0.1%	7,420	0.1%	5,596	0.08%	4,770	0.07%	5,037	0.07%	5,158	0.08%
非流動資產合計	4,222,292	46.1%	4,249,868	50.49%	4,327,909	52.17%	4,416,004	53.82%	4,499,182	54.39%	4,534,314	54.96%	4,572,792	52.77%	4,611,346	53.41%	4,630,788	51.24%	4,620,588	52.33%	4,592,921	50.52%	4,076,157	46.76%	4,063,611	46.6%	4,070,226	49.87%	4,117,424	48.19%	4,066,561	48.99%	4,012,654	49.33%	4,021,513	50.45%	3,995,886	49.63%	4,025,176	50.85%	4,043,881	52.16%	3,716,879	49.32%	3,492,196	45.55%	3,114,279	42.13%	2,779,020	38.62%	2,613,526	36.61%	2,440,125	33.65%	2,307,227	34.07%	2,167,138	32.53%	2,055,523	32.38%	1,979,918	51.71%	1,959,562	54.94%	1,871,599	46.93%	1,140,009	36.03%	904,072	28.36%	880,515	28.57%	848,225	47.57%	819,132	51.46%	768,316	52.38%	743,980		714,524	57.04%	693,476		677,288		216,269
資產總計	9,158,303	100%	8,416,417	100%	8,296,457	100%	8,204,829	100%	8,272,395	100%	8,250,499	100%	8,665,018	100%	8,634,454	100%	9,036,820	100%	8,829,931	100%	9,091,665	100%	8,717,162	100%	8,720,539	100%	8,161,923	100%	8,543,752	100%	8,301,148	100%	8,134,788	100%	7,970,683	100%	8,051,404	100%	7,915,460	100%	7,753,511	100%	7,536,055	100%	7,666,124	100%	7,392,236	100%	7,195,930	100%	7,139,130	100%	7,252,061	100%	6,772,944	100%	6,662,739	100%	6,348,718	100%	3,828,960	100%	3,566,728	100%	3,987,855	100%	3,163,749	100%	3,188,114	100%	3,082,251	100%	1,783,095	100%	1,591,685	100%	1,466,805	100%	1,326,553		1,252,718	100%	1,245,527		1,017,807		517,139
負債及權益
負債
流動負債
短期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%			0	0%			125,000		45,000
應付帳款	379,852	4.15%	181,480	2.16%	204,223	2.46%	166,907	2.03%	188,177	2.27%	170,937	2.07%	157,412	1.82%	156,615	1.81%	293,791	3.25%	319,598	3.62%	268,136	2.95%	276,499	3.17%	342,921	3.93%	310,288	3.8%	301,960	3.53%	201,073	2.42%	155,396	1.91%	162,159	2.03%	187,419	2.33%	315,834	3.99%	282,374	3.64%	317,886	4.22%	272,995	3.56%	164,465	2.22%	183,918	2.56%	255,183	3.57%	236,846	3.27%	158,687	2.34%	166,779	2.5%	95,590	1.51%	101,928	2.66%	77,867	2.18%	233,564	5.86%	140,556	4.44%	181,547	5.69%	219,421	7.12%	89,234	5%	43,591	2.74%	50,494	3.44%	54,637		38,981	3.11%	37,374		49,460		27,825
其他應付款	467,579	5.11%	327,558	3.89%	309,406	3.73%	278,339	3.39%	330,350	3.99%	335,772	4.07%	784,367	9.05%	339,576	3.93%	533,180	5.9%	475,823	5.39%	970,333	10.67%	466,219	5.35%	539,263	6.18%	397,853	4.87%	952,493	11.15%	573,962	6.91%	623,185	7.66%	727,736	9.13%	1,054,711	13.1%	684,733	8.65%	774,337	9.99%	675,158	8.96%	1,171,526	15.28%	716,694	9.7%	643,509	8.94%	648,789	9.09%	1,008,787	13.91%	448,036	6.62%
應付薪資	225,423	2.46%	155,567	1.85%	126,693	1.53%	113,751	1.39%	141,558	1.71%	109,773	1.33%	143,211	1.65%	93,498	1.08%	236,100	2.61%	201,911	2.29%	197,983	2.18%	188,422	2.16%	222,923	2.56%	183,807	2.25%	198,282	2.32%
應付員工紅利	65,556	0.72%	20,004	0.24%	7,306	0.09%	2,457	0.03%	810	0.01%	38,387	0.47%	92,450	1.07%	92,450	1.07%	92,450	1.02%	74,016	0.84%	154,213	1.7%	122,513	1.41%	108,288	1.24%	72,250	0.89%	175,796	2.06%
應付董監事酬勞	2,272	0.02%	682	0.01%	249	0%	84	0%	28	0%	0	0%	3,149	0.04%	3,149	0.04%	3,149	0.03%	2,521	0.03%	5,247	0.06%	4,171	0.05%	3,689	0.04%	2,461	0.03%	6,072	0.07%
其他應付款－其他	174,328	1.9%	151,305	1.8%	158,764	1.91%	162,047	1.98%	187,954	2.27%	187,612	2.27%	160,286	1.85%	150,479	1.74%	201,481	2.23%	197,375	2.24%	166,959	1.84%	151,113	1.73%	204,363	2.34%	139,335	1.71%	178,875	2.09%					727,736	9.13%	726,821	9.03%	684,733	8.65%					843,636	11%							680,897	9.39%			540,208	8.11%	423,646	6.67%	445,124	11.63%							300,080	9.41%			302,438	16.96%	251,123	15.78%	216,181	14.74%			190,096	15.17%	151,346		108,882		108,757
其他應付款項－關係人	186	0%	7,931	0.09%	0	0%	0	0%	166	0%	6,871	0.08%	0	0%	32	0%	205	0%
本期所得稅負債	114,520	1.25%	36,527	0.43%	11,165	0.13%	36,255	0.44%	34,226	0.41%	24,387	0.3%	25,827	0.3%	79,054	0.92%	101,830	1.13%	97,637	1.11%	148,137	1.63%	155,725	1.79%	129,409	1.48%	64,326	0.79%	119,881	1.4%	173,534	2.09%	170,923	2.1%	127,066	1.59%	146,382	1.82%	157,785	1.99%	110,241	1.42%	135,201	1.79%	69,387	0.91%	152,122	2.06%	130,824	1.82%	165,889	2.32%	115,853	1.6%	157,414	2.32%	112,919	1.69%	83,697	1.32%	96,653	2.52%	139,536	3.91%	95,764	2.4%	63,587	2.01%	64,204	2.01%	105,120	3.41%	79,170	4.44%	58,895	3.7%	48,901	3.33%	57,482		37,290	2.98%	31,314		14,658		9,129
負債準備－流動	79,319	0.87%	79,877	0.95%	79,716	0.96%	80,053	0.98%	80,468	0.97%	80,268	0.97%	82,719	0.95%	82,334	0.95%	83,664	0.93%	82,857	0.94%	83,935	0.92%	87,137	1%	95,227	1.09%	87,860	1.08%	97,012	1.14%	99,949	1.2%	98,611	1.21%	95,057	1.19%	90,340	1.12%	89,140	1.13%	97,922	1.26%	92,324	1.23%	87,265	1.14%	79,874	1.08%	72,379	1.01%	69,621	0.98%	72,834	1%	70,669	1.04%	73,260	1.1%	85,025	1.34%	71,058	1.86%	61,220	1.72%	51,101	1.28%	48,055	1.52%	49,705	1.56%	44,067	1.43%	34,871	1.96%	27,262	1.71%	19,852	1.35%	15,497		11,264	0.9%	9,478		6,783		7,022
租賃負債－流動	11,360	0.12%	11,910	0.14%	14,547	0.18%	17,885	0.22%	17,911	0.22%	13,606	0.16%	15,757	0.18%	16,863	0.2%	15,923	0.18%	16,457	0.19%	18,904	0.21%	17,194	0.2%	16,592	0.19%	13,699	0.17%	14,118	0.17%	14,433	0.17%	14,234	0.17%	14,538	0.18%	15,320	0.19%	18,165	0.23%	15,183	0.2%	9,756	0.13%	10,199	0.13%	14,233	0.19%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0
其他流動負債	26,239	0.29%	18,254	0.22%	22,631	0.27%	12,361	0.15%	24,028	0.29%	22,969	0.28%	17,448	0.2%	15,384	0.18%	22,951	0.25%	13,966	0.16%	10,837	0.12%	17,959	0.21%	12,341	0.14%	12,937	0.16%	11,163	0.13%	11,291	0.14%	10,027	0.12%	15,541	0.19%	15,073	0.19%	8,368	0.11%	7,540	0.1%	9,960	0.13%	9,490	0.12%	7,890	0.11%	7,981	0.11%	12,520	0.18%	8,040	0.11%	6,609	0.1%
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%	3,526	0.11%	7,692	0.43%	6,410	0.4%	2,564	0.17%	0		0		0		0
其他流動負債－其他	26,239	0.29%	18,254	0.22%	22,631	0.27%	12,361	0.15%	24,028	0.29%	22,969	0.28%	17,448	0.2%	15,384	0.18%	22,951	0.25%	13,966	0.16%	10,837	0.12%	17,959	0.21%	12,341	0.14%	12,937	0.16%	11,163	0.13%	11,291	0.14%	10,027	0.12%	15,541	0.19%	15,073	0.19%	8,368	0.11%	7,540	0.1%	9,960	0.13%	9,490	0.12%	7,890	0.11%	7,981	0.11%	12,520	0.18%	8,040	0.11%	6,609	0.1%	5,725	0.09%	8,568	0.13%	5,993	0.16%	6,627	0.19%	5,516	0.14%	7,613	0.24%	30,266	0.95%	3,922	0.13%	3,616	0.2%	4,690	0.29%	4,333	0.3%	3,606		3,324	0.27%	3,471		2,686		5,203
流動負債合計	1,079,055	11.78%	663,537	7.88%	641,688	7.73%	591,800	7.21%	675,326	8.16%	654,810	7.94%	1,083,530	12.5%	689,858	7.99%	1,051,544	11.64%	1,006,602	11.4%	1,500,995	16.51%	1,020,733	11.71%	1,143,341	13.11%	887,893	10.88%	1,496,627	17.52%	1,074,242	12.94%	1,072,538	13.18%	1,142,130	14.33%	1,509,245	18.75%	1,274,059	16.1%	1,287,597	16.61%	1,245,552	16.53%	1,620,862	21.14%	1,135,278	15.36%	1,044,054	14.51%	1,152,002	16.14%	1,442,429	19.89%	842,287	12.44%	899,079	13.49%	696,749	10.97%	967,291	25.26%	663,679	18.61%	1,268,736	31.81%	585,177	18.5%	810,775	25.43%	626,232	20.32%	517,263	29.01%	392,266	24.64%	406,958	27.74%	285,991		282,017	22.51%	233,205		333,460		203,080
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
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%	46,474	1.51%	142,308	7.98%	193,590	12.16%	197,436	13.46%	200,000		200,000	15.97%	298,000		348,000		0
遞延所得稅負債	1,748	0.02%									0	0%	0	0%	0	0%	0	0%	1,616	0.02%	1,616	0.02%	1,616	0.02%	1,616	0.02%									0	0%	0	0%	0	0%	0	0%	816	0.01%	816	0.01%	816	0.01%	816	0.01%	1,173	0.02%	1,173	0.02%	1,173	0.02%	997	0.01%	1,305	0.02%	1,305	0.03%	1,305	0.04%	1,305	0.03%	847	0.03%	847	0.03%	847	0.03%	847	0.05%	1,294	0.08%	448	0.03%	248		213	0.02%	0		0		168
租賃負債－非流動	17,990	0.2%	20,023	0.24%	16,839	0.2%	19,621	0.24%	21,783	0.26%	18,010	0.22%	18,527	0.21%	21,124	0.24%	24,401	0.27%	27,086	0.31%	26,000	0.29%	28,354	0.33%	30,370	0.35%	10,224	0.13%	9,813	0.11%	10,060	0.12%	12,456	0.15%	14,864	0.19%	16,505	0.2%	18,827	0.24%	22,003	0.28%	8,664	0.11%	9,989	0.13%	11,087	0.15%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0
其他非流動負債	1,732	0.02%	1,781	0.02%	1,783	0.02%	1,789	0.02%	1,763	0.02%	1,772	0.02%	1,672	0.02%	1,621	0.02%	1,574	0.02%	1,522	0.02%	1,429	0.02%
存入保證金	1,732	0.02%	1,781	0.02%	1,783	0.02%	1,789	0.02%	1,763	0.02%	1,772	0.02%	1,672	0.02%	1,621	0.02%	1,574	0.02%	1,522	0.02%	1,429	0.02%
非流動負債合計	21,470	0.23%	21,804	0.26%	18,622	0.22%	21,410	0.26%	23,546	0.28%	19,782	0.24%	20,199	0.23%	22,745	0.26%	25,975	0.29%	30,224	0.34%	29,045	0.32%	29,970	0.34%	31,986	0.37%	10,224	0.13%	9,813	0.11%	10,060	0.12%	12,456	0.15%	14,864	0.19%	16,505	0.2%	18,827	0.24%	22,003	0.28%	9,480	0.13%	10,805	0.14%	11,903	0.16%	816	0.01%	1,173	0.02%	1,173	0.02%	1,173	0.02%	997	0.01%	1,305	0.02%	1,305	0.03%	1,305	0.04%	1,305	0.03%	847	0.03%	847	0.03%	47,321	1.54%	143,155	8.03%	194,884	12.24%	197,884	13.49%	200,248		200,213	15.98%	298,000		348,400		168
負債總計	1,100,525	12.02%	685,341	8.14%	660,310	7.96%	613,210	7.47%	698,872	8.45%	674,592	8.18%	1,103,729	12.74%	712,603	8.25%	1,077,519	11.92%	1,036,826	11.74%	1,530,040	16.83%	1,050,703	12.05%	1,175,327	13.48%	898,117	11%	1,506,440	17.63%	1,084,302	13.06%	1,084,994	13.34%	1,156,994	14.52%	1,525,750	18.95%	1,292,886	16.33%	1,309,600	16.89%	1,255,032	16.65%	1,631,667	21.28%	1,147,181	15.52%	1,044,870	14.52%	1,153,175	16.15%	1,443,602	19.91%	843,460	12.45%	900,076	13.51%	698,054	11%	968,596	25.3%	664,984	18.64%	1,270,041	31.85%	586,024	18.52%	811,622	25.46%	673,553	21.85%	660,418	37.04%	587,150	36.89%	604,842	41.24%	486,239		482,230	38.49%	531,205		681,860		203,248
權益
歸屬於母公司業主之權益
股本
普通股股本	327,890	3.58%	327,890	3.9%	327,890	3.95%	327,890	4%	327,890	3.96%	327,890	3.97%	327,890	3.78%	327,890	3.8%	327,890	3.63%	327,890	3.71%	327,890	3.61%	327,890	3.76%	327,890	3.76%	327,890	4.02%	327,890	3.84%	327,890	3.95%	327,890	4.03%	327,890	4.11%	327,890	4.07%	327,890	4.14%	327,890	4.23%	327,890	4.35%	327,890	4.28%	327,890	4.44%	327,890	4.56%	327,890	4.59%	327,890	4.52%	327,890	4.84%	327,890	4.92%	327,890	5.16%	307,890	8.04%	307,890	8.63%	307,890	7.72%	307,890	9.73%	307,890	9.66%	307,890	9.99%	280,020	15.7%	280,020	17.59%	280,020	19.09%	280,020		280,020	22.35%	280,020		216,020		216,020
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
股本合計	327,890	3.58%	327,890	3.9%	327,890	3.95%	327,890	4%	327,890	3.96%	327,890	3.97%	327,890	3.78%	327,890	3.8%	327,890	3.63%	327,890	3.71%	327,890	3.61%	327,890	3.76%	327,890	3.76%	327,890	4.02%	327,890	3.84%	327,890	3.95%	327,890	4.03%	327,890	4.11%	327,890	4.07%	327,890	4.14%	327,890	4.23%	327,890	4.35%	327,890	4.28%	327,890	4.44%	327,890	4.56%	327,890	4.59%	327,890	4.52%	327,890	4.84%	327,890	4.92%	327,890	5.16%	307,890	8.04%	307,890	8.63%	307,890	7.72%	307,890	9.73%	307,890	9.66%	307,890	9.99%	280,020	15.7%	280,020	17.59%	280,020	19.09%	280,020		280,020	22.35%	280,020		216,020		216,020
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
資本公積合計	3,928,286	42.89%	3,928,286	46.67%	3,928,286	47.35%	3,928,286	47.88%	3,928,286	47.49%	3,928,286	47.61%	3,928,286	45.34%	3,928,286	45.5%	3,928,286	43.47%	3,928,286	44.49%	3,926,471	43.19%	3,926,471	45.04%	3,926,471	45.03%	3,926,471	48.11%	3,926,471	45.96%	3,926,471	47.3%	3,926,471	48.27%	3,926,471	49.26%	3,926,471	48.77%	3,926,471	49.61%	3,926,471	50.64%	3,926,471	52.1%	3,926,471	51.22%	3,926,471	53.12%	3,926,471	54.57%	3,926,471	55%	3,926,471	54.14%	3,926,471	57.97%	3,926,471	58.93%	3,926,735	61.85%	1,388,597	36.27%	1,388,597	38.93%	1,388,597	34.82%	1,388,597	43.89%	1,388,597	43.56%	1,388,597	45.05%	240,942	13.51%	239,229	15.03%	238,319	16.25%	238,319		238,319	19.02%	238,319		17,104		17,104
保留盈餘
法定盈餘公積	605,443	6.61%	605,443	7.19%	605,443	7.3%	602,182	7.34%	602,182	7.28%	602,182	7.3%	602,182	6.95%	525,120	6.08%	525,120	5.81%	525,120	5.95%	525,120	5.78%	435,944	5%	435,944	5%	435,944	5.34%	435,944	5.1%	342,575	4.13%	342,575	4.21%	342,575	4.3%	342,575	4.25%	280,059	3.54%	280,059	3.61%	280,059	3.72%	280,059	3.65%	208,457	2.82%	208,457	2.9%	208,457	2.92%	208,457	2.87%	134,820	1.99%
特別盈餘公積	79	0%	79	0%	79	0%	0	0%	0	0%	0	0%	0	0%	8,929	0.1%	8,929	0.1%	8,929	0.1%	8,929	0.1%	6,055	0.07%	6,055	0.07%	6,055	0.07%	6,055	0.07%	6,135	0.07%	6,135	0.08%	6,135	0.08%	6,135	0.08%	2,905	0.04%	2,905	0.04%	2,905	0.04%	2,905	0.04%	3,168	0.04%	3,168	0.04%	3,168	0.04%	3,168	0.04%	85	0%	85	0%	85	0%	85	0%	0	0%	0	0%	0	0%	0	0%	140	0%	140	0.01%	140	0.01%	140	0.01%	0				0		0
未分配盈餘（或待彌補虧損）	3,159,595	34.5%	2,837,555	33.71%	2,730,865	32.92%	2,683,618	32.71%	2,669,617	32.27%	2,652,152	32.15%	2,641,250	30.48%	3,059,631	35.44%	3,090,420	34.2%	2,912,432	32.98%	2,683,181	29.51%	2,970,203	34.07%	2,857,781	32.77%	2,577,621	31.58%	2,350,150	27.51%	2,620,452	31.57%	2,452,778	30.15%	2,218,047	27.83%	1,931,306	23.99%	2,091,707	26.43%	1,912,721	24.67%	1,746,997	23.18%	1,499,412	19.56%	1,780,987	24.09%	1,687,979	23.46%	1,523,408	21.34%	1,344,508	18.54%	1,543,146	22.78%	1,376,565	20.66%	1,263,845	19.91%	1,032,186	26.96%	1,135,166	31.83%	947,070	23.75%	808,655	25.56%	605,478	18.99%	679,034	22.03%	568,233	31.87%	451,750	28.38%	311,200	21.22%	308,908		238,937	19.07%	183,336		90,275		74,035
保留盈餘合計	3,765,117	41.11%	3,443,077	40.91%	3,336,387	40.21%	3,285,800	40.05%	3,271,799	39.55%	3,254,334	39.44%	3,243,432	37.43%	3,593,680	41.62%	3,624,469	40.11%	3,446,481	39.03%	3,217,230	35.39%	3,412,202	39.14%	3,299,780	37.84%	3,019,620	37%	2,792,149	32.68%	2,969,162	35.77%	2,801,488	34.44%	2,566,757	32.2%	2,280,016	28.32%	2,374,671	30%	2,195,685	28.32%	2,029,961	26.94%	1,782,376	23.25%	1,992,612	26.96%	1,899,604	26.4%	1,735,033	24.3%	1,556,133	21.46%	1,678,051	24.78%	1,511,470	22.69%	1,398,750	22.03%	1,167,091	30.48%	1,209,508	33.91%	1,021,412	25.61%	882,997	27.91%	679,820	21.32%	712,168	23.11%	601,367	33.73%	484,884	30.46%	344,334	23.48%	322,260		252,289	20.14%	196,688		103,627		81,792
其他權益
其他權益合計	15,699	0.17%	10,246	0.12%	13,948	0.17%	10,837	0.13%	(79)	0%	11,522	0.14%	237	0%	2,950	0.03%	3,023	0.03%	8,588	0.1%	260	0%	(104)	0%	(8,929)	-0.1%	(10,175)	-0.12%	(9,198)	-0.11%	(6,677)	-0.08%	(6,055)	-0.07%	(7,429)	-0.09%	(8,723)	-0.11%	(6,458)	-0.08%	(6,135)	-0.08%	(3,299)	-0.04%	(2,280)	-0.03%	(1,918)	-0.03%	(2,905)	-0.04%	(3,439)	-0.05%	(2,035)	-0.03%	(2,928)	-0.04%	(3,168)	-0.05%	(2,711)	-0.04%	(3,214)	-0.08%	(4,251)	-0.12%	(85)	0%	(1,759)	-0.06%	185	0.01%	43	0%	348	0.02%	402	0.03%	(710)	-0.05%	(285)		(140)	-0.01%	(705)		(804)		(1,025)
歸屬於母公司業主之權益合計	8,036,992	87.76%	7,709,499	91.6%	7,606,511	91.68%	7,552,813	92.05%	7,527,896	91%	7,522,032	91.17%	7,499,845	86.55%	7,852,806	90.95%	7,883,668	87.24%	7,711,245	87.33%	7,471,851	82.18%	7,666,459	87.95%	7,545,212	86.52%	7,263,806	89%	7,037,312	82.37%	7,216,846	86.94%	7,049,794	86.66%	6,813,689	85.48%	6,525,654	81.05%	6,622,574	83.67%	6,443,911	83.11%	6,281,023	83.35%	6,034,457	78.72%	6,245,055	84.48%	6,151,060	85.48%	5,985,955	83.85%	5,808,459	80.09%	5,929,484	87.55%	5,762,663	86.49%	5,650,664	89%	2,860,364	74.7%	2,901,744	81.36%	2,717,814	68.15%	2,577,725	81.48%	2,376,492	74.54%	2,408,698	78.15%	1,122,677	62.96%	1,004,535	63.11%	861,963	58.76%	840,314		770,488	61.51%	714,322		335,947		313,891
非控制權益	20,786	0.23%	21,577	0.26%	29,636	0.36%	38,806	0.47%	45,627	0.55%	53,875	0.65%	61,444	0.71%	69,045	0.8%	75,633	0.84%	81,860	0.93%	89,774	0.99%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0		0		0		0		0		0		0		0				0
權益總額	8,057,778	87.98%	7,731,076	91.86%	7,636,147	92.04%	7,591,619	92.53%	7,573,523	91.55%	7,575,907	91.82%	7,561,289	87.26%	7,921,851	91.75%	7,959,301	88.08%	7,793,105	88.26%	7,561,625	83.17%	7,666,459	87.95%	7,545,212	86.52%	7,263,806	89%	7,037,312	82.37%	7,216,846	86.94%	7,049,794	86.66%	6,813,689	85.48%	6,525,654	81.05%	6,622,574	83.67%	6,443,911	83.11%	6,281,023	83.35%	6,034,457	78.72%	6,245,055	84.48%	6,151,060	85.48%	5,985,955	83.85%	5,808,459	80.09%	5,929,484	87.55%	5,762,663	86.49%	5,650,664	89%	2,860,364	74.7%	2,901,744	81.36%	2,717,814	68.15%	2,577,725	81.48%	2,376,492	74.54%	2,408,698	78.15%	1,122,677	62.96%	1,004,535	63.11%	861,963	58.76%	840,314		770,488	61.51%	714,322		335,947		313,891
負債及權益總計	9,158,303	100%	8,416,417	100%	8,296,457	100%	8,204,829	100%	8,272,395	100%	8,250,499	100%	8,665,018	100%	8,634,454	100%	9,036,820	100%	8,829,931	100%	9,091,665	100%	8,717,162	100%	8,720,539	100%	8,161,923	100%	8,543,752	100%	8,301,148	100%	8,134,788	100%	7,970,683	100%	8,051,404	100%	7,915,460	100%	7,753,511	100%	7,536,055	100%	7,666,124	100%	7,392,236	100%	7,195,930	100%	7,139,130	100%	7,252,061	100%	6,772,944	100%	6,662,739	100%	6,348,718	100%	3,828,960	100%	3,566,728	100%	3,987,855	100%	3,163,749	100%	3,188,114	100%	3,082,251	100%	1,783,095	100%	1,591,685	100%	1,466,805	100%	1,326,553
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0		0		0
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

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

精測(6510) 截至2024年第1季「流動資產」總計約為NT$37.89億元，相較上一季增加約NT$1,561萬元、相較去年年末增加約NT$1,561萬元

精測(6510) 2024年第1季財報顯示公司「流動資產」總計約NT$37.89億元、約佔整體資產的46.18%。

對比上一季

上一季流動資產總計約NT$37.73億元、約佔整體資產的45.61%。今年第1季相較上一季增加約NT$1,561萬元。

對比去年年末

去年年末流動資產則為NT$37.73億元、約佔整體資產的45.61%。今年第1季相較去年年末增加約NT$1,561萬元。

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	3,788,825	46.18%	3,773,213	45.61%	3,716,185	45.04%	4,092,226	47.23%	4,023,108	46.59%	4,406,032	48.76%	4,209,343	47.67%	4,498,744	49.48%	4,641,005	53.24%	4,656,928	53.40%	4,091,697	50.13%	4,426,328	51.81%	4,234,587	51.01%	4,122,134	50.67%	3,949,170	49.55%	4,055,518	50.37%	3,890,284	49.15%	3,709,630	47.84%	3,819,176	50.68%	4,173,928	54.45%	4,277,957	57.87%	4,416,910	61.38%	4,525,604	63.39%	4,811,936	66.35%	4,465,717	65.93%	4,495,601	67.47%	4,293,195	67.62%	1,849,042	48.29%	1,607,166	45.06%	2,116,256	53.07%	2,023,740	63.97%	2,284,042	71.64%	2,201,736	71.43%	934,870	52.43%	772,553	48.54%	698,489	47.62%			538,194	42.96%

非流動資產

精測(6510) 截至2023年第2季「非流動資產」總計約為NT$45.73億元，相較上一季減少約NT$-3,855萬元、相較去年年末減少約NT$-5,800萬元

精測(6510) 2023年第2季財報顯示公司「非流動資產」總計約NT$45.73億元、約佔整體資產的52.77%。

對比上一季

上一季非流動資產總計約NT$46.11億元、約佔整體資產的53.41%。今年第2季相較上一季減少約NT$-3,855萬元。

對比去年年末

去年年末非流動資產則為NT$46.31億元、約佔整體資產的51.24%。今年第2季相較去年年末減少約NT$-5,800萬元。

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	4,572,792	52.77%	4,611,346	53.41%	4,630,788	51.24%	4,620,588	52.33%	4,592,921	50.52%	4,076,157	46.76%	4,063,611	46.60%	4,070,226	49.87%	4,117,424	48.19%	4,066,561	48.99%	4,012,654	49.33%	4,021,513	50.45%	3,995,886	49.63%	4,025,176	50.85%	4,043,881	52.16%	3,716,879	49.32%	3,492,196	45.55%	3,114,279	42.13%	2,779,020	38.62%	2,613,526	36.61%	2,440,125	33.65%	2,307,227	34.07%	2,167,138	32.53%	2,055,523	32.38%	1,979,918	51.71%	1,959,562	54.94%	1,871,599	46.93%	1,140,009	36.03%	904,072	28.36%	880,515	28.57%	848,225	47.57%	819,132	51.46%	768,316	52.38%			714,524	57.04%

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合併資產負債表

流動資產

非流動資產

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