穎崴－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2018/12/31		截至2018/06/30		截至2017/12/31
(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	%
資產
流動資產
現金及約當現金	1,123,987	14.83%	608,625	8.58%	1,439,666	21.49%	564,153	10.52%	639,467	13.12%	502,314	10.9%	1,124,261	22.06%	1,478,210	27.73%	1,504,089	26.39%	1,212,632	24.08%	1,424,122	31.3%	1,633,597	39.76%	1,495,650	37.97%	910,495	26.14%	1,178,174	31.57%	1,078,463	30.86%	680,104	28.27%	579,704	23.05%	584,451	21.75%	504,937	20.03%	406,068	17.53%	237,884	10.74%	232,783	11.77%	215,550	14.4%	239,335
透過損益按公允價值衡量之金融資產－流動	157	0%	0	0%	0	0%	0	0%	80,187	1.64%	0		0		0		0		0	0%	0	0%	0		0		0		600,532	16.09%	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		100,036	1.88%	0		0		0		0	0%	0		400,567	11.5%	0		600,207	17.17%	0		0		0	0%	180,114	7.14%	0	0%	0	0%	5,014	0.25%	15,002	1%	40,126
按攤銷後成本衡量之金融資產－流動	1,093,700	14.43%	1,093,700	15.42%	643,700	9.61%	609,700	11.37%	179,700	3.69%	129,700	2.81%	29,700	0.58%	29,700	0.56%	29,700	0.52%	29,700	0.59%	129,700	2.85%	129,700	3.16%	149,000	3.78%	149,000	4.28%	99,000	2.65%	99,000	2.83%	0		0		0		0	0%	0		0	0%	0		0
應收票據淨額	44,790	0.59%	2,143	0.03%	979	0.01%	1,843	0.03%	1,496	0.03%	588	0.01%	0	0%	426	0.01%	7,029	0.12%	2,122	0.04%	2,133	0.05%	3,785	0.09%	5,828	0.15%	7,512	0.22%	9,207	0.25%	8,418	0.24%	11,327	0.47%	9,708	0.39%	15,009	0.56%	5,609	0.22%	9,203	0.4%	8,373	0.38%	4,788	0.24%	1,927	0.13%	1,585		6,246
應收帳款淨額	1,790,192	23.62%	1,930,811	27.22%	1,373,040	20.5%	1,050,621	19.59%	866,346	17.77%	1,281,116	27.79%	1,210,915	23.76%	989,482	18.56%	1,605,759	28.18%	1,496,485	29.72%	1,103,429	24.25%	760,075	18.5%	867,187	22.01%	708,013	20.33%	596,037	15.97%	503,209	14.4%	530,003	22.03%	754,530	29.99%	891,218	33.16%	663,015	26.3%	829,352	35.8%	959,685	43.35%	780,414	39.46%	468,614	31.3%	398,897		306,833
其他應收款	2,159	0.03%	1,355	0.02%	1,970	0.03%	1,324	0.02%	580	0.01%	539	0.01%	459	0.01%	2,186	0.04%	647	0.01%	13,038	0.26%	692	0.02%	6,387	0.16%	953	0.02%	1,808	0.05%	228	0.01%	152	0%	0	0%	52	0%	55	0%	491	0.02%	53	0%	23	0%	122	0.01%	16	0%	20
本期所得稅資產	9,423	0.12%	0	0%	1,365	0.02%	1,369	0.03%	1,343	0.03%	7,031	0.15%	6,819	0.13%	0	0%	0	0%	0	0%	1,811	0.04%	1,838	0.04%	1,772	0.04%	2,932	0.08%	942	0.03%	0	0%	0	0%	2,815	0.11%	3,875	0.14%	2,729	0.11%	3,980	0.17%	0	0%	0	0%	5,558	0.37%	5,558
存貨	757,454	9.99%	650,787	9.17%	684,421	10.22%	606,796	11.32%	577,903	11.85%	515,373	11.18%	598,721	11.75%	698,107	13.09%	769,841	13.51%	625,976	12.43%	464,712	10.21%	358,996	8.74%	350,358	8.89%	312,507	8.97%	342,576	9.18%	340,328	9.74%	417,221	17.34%	461,210	18.33%	476,498	17.73%	436,199	17.3%	340,588	14.7%	315,570	14.25%	323,202	16.34%	279,590	18.67%	200,927
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
其他流動資產	223,568	2.95%	263,914	3.72%	31,713	0.47%	82,914	1.55%	29,501	0.61%	35,247	0.76%	26,970	0.53%	39,114	0.73%	44,457	0.78%	67,316	1.34%	33,992	0.75%	30,184	0.73%	20,643	0.52%	28,887	0.83%	16,292	0.44%	13,656	0.39%	9,654	0.4%	26,179	1.04%	33,765	1.26%	36,708	1.46%	28,888	1.25%	18,904	0.85%	14,559	0.74%	14,775	0.99%	10,083
其他流動資產－其他	223,568	2.95%					32,101	0.6%	29,501	0.61%							44,457	0.78%							20,643	0.52%																			14,559	0.74%			10,083
流動資產合計	5,045,430	66.56%	4,551,335	64.16%	4,176,854	62.35%	2,918,720	54.43%	2,376,523	48.74%	2,471,908	53.62%	2,997,845	58.81%	3,337,261	62.6%	3,961,522	69.51%	3,447,269	68.46%	3,160,591	69.46%	2,924,562	71.18%	2,891,391	73.4%	2,521,721	72.41%	2,842,988	76.17%	2,643,433	75.63%	1,648,309	68.51%	1,834,198	72.92%	2,004,871	74.61%	1,829,802	72.57%	1,618,132	69.85%	1,540,439	69.58%	1,360,882	68.82%	1,001,032	66.86%	896,531
非流動資產
不動產、廠房及設備	2,256,431	29.77%	2,205,949	31.1%	2,229,424	33.28%	2,118,392	39.51%	2,108,761	43.25%	1,738,349	37.71%	1,673,900	32.84%	1,577,094	29.58%	1,370,950	24.06%	1,246,879	24.76%	1,080,105	23.74%	869,150	21.16%	765,236	19.43%	667,275	19.16%	597,350	16%	552,844	15.82%	522,122	21.7%	520,628	20.7%	502,698	18.71%	485,328	19.25%	505,066	21.8%	407,709	18.42%	409,654	20.72%	400,394	26.74%	384,968
使用權資產	119,848	1.58%	121,522	1.71%	124,365	1.86%	101,279	1.89%	109,989	2.26%	97,359	2.11%	100,938	1.98%	104,692	1.96%	101,521	1.78%	106,566	2.12%	112,995	2.48%	106,171	2.58%	111,242	2.82%	118,722	3.41%	124,040	3.32%	129,488	3.7%	135,105	5.62%	53,451	2.12%	59,517	2.21%	62,114	2.46%	60,595	2.62%	65,455	2.96%	62,448	3.16%	0
無形資產	37,528	0.5%	36,981	0.52%	40,024	0.6%	43,755	0.82%	47,490	0.97%	29,910	0.65%	31,421	0.62%	34,412	0.65%	33,091	0.58%	33,906	0.67%	34,634	0.76%	28,993	0.71%	31,435	0.8%	33,479	0.96%	35,659	0.96%	33,470	0.96%	36,483	1.52%	36,664	1.46%	38,975	1.45%	41,717	1.65%	34,321	1.48%	32,891	1.49%	23,805	1.2%	26,828	1.79%	16,663
遞延所得稅資產	75,353	0.99%	77,841	1.1%	68,085	1.02%	70,633	1.32%	72,305	1.48%	69,776	1.51%	62,948	1.23%	55,648	1.04%	68,137	1.2%	62,273	1.24%	60,814	1.34%	52,407	1.28%	45,382	1.15%	46,700	1.34%	44,976	1.21%	43,546	1.25%	39,091	1.62%	41,325	1.64%	40,238	1.5%	41,748	1.66%	50,584	2.18%	49,409	2.23%	43,663	2.21%	36,517	2.44%	38,415
其他非流動資產	45,419	0.6%	95,251	1.34%	56,651	0.85%	109,109	2.03%	160,445	3.29%	202,771	4.4%	230,139	4.52%	222,329	4.17%	163,644	2.87%	138,706	2.75%	101,287	2.23%	127,174	3.1%	94,519	2.4%	94,698	2.72%	87,408	2.34%	92,246	2.64%	24,968	1.04%	29,259	1.16%	40,963	1.52%	60,605	2.4%	47,747	2.06%	111,787	5.05%	70,721	3.58%	26,065	1.74%	30,163
存出保證金	5,012	0.07%	5,048	0.07%	5,145	0.08%	5,297	0.1%	5,257	0.11%	5,363	0.12%	5,192	0.1%	7,548	0.14%	7,476	0.13%	5,493	0.11%	7,481	0.16%	7,487	0.18%	6,724	0.17%	6,006	0.17%	7,546	0.2%	8,052	0.23%	7,652	0.32%	7,537	0.3%	7,526	0.28%	6,915	0.27%	6,968	0.3%	6,851	0.31%	6,513	0.33%	6,624	0.44%	5,733		4,075
其他金融資產－非流動	1,533	0.02%	1,527	0.02%	1,527	0.02%	1,522	0.03%	51,752	1.06%	51,747	1.12%	51,747	1.02%	51,743	0.97%	51,644	0.91%	51,642	1.03%	51,642	1.13%	51,642	1.26%	51,511	1.31%	51,511	1.48%	51,511	1.38%	51,511	1.47%	1,511	0.06%	1,511	0.06%	1,511	0.06%	1,510	0.06%	1,510	0.07%	1,510	0.07%	1,509	0.08%	1,509	0.1%	1,509
其他非流動資產－其他	38,874	0.51%	88,676	1.25%	49,979	0.75%	102,290	1.91%	103,436	2.12%	145,661	3.16%	173,200	3.4%	163,038	3.06%	104,524	1.83%	81,571	1.62%	42,164	0.93%	68,045	1.66%	36,284	0.92%	37,181	1.07%	28,351	0.76%	32,683	0.94%	15,805	0.66%	20,211	0.8%	31,926	1.19%	52,180	2.07%	39,269	1.7%	103,426	4.67%	62,699	3.17%	17,932	1.2%	22,921		14,013
非流動資產合計	2,534,579	33.44%	2,542,330	35.84%	2,522,149	37.65%	2,443,168	45.57%	2,498,990	51.26%	2,138,165	46.38%	2,099,346	41.19%	1,994,175	37.4%	1,737,343	30.49%	1,588,330	31.54%	1,389,835	30.54%	1,183,895	28.82%	1,047,814	26.6%	960,874	27.59%	889,433	23.83%	851,594	24.37%	757,769	31.49%	681,327	27.08%	682,391	25.39%	691,512	27.43%	698,313	30.15%	673,544	30.42%	616,610	31.18%	496,177	33.14%	476,636
資產總計	7,580,009	100%	7,093,665	100%	6,699,003	100%	5,361,888	100%	4,875,513	100%	4,610,073	100%	5,097,191	100%	5,331,436	100%	5,698,865	100%	5,035,599	100%	4,550,426	100%	4,108,457	100%	3,939,205	100%	3,482,595	100%	3,732,421	100%	3,495,027	100%	2,406,078	100%	2,515,525	100%	2,687,262	100%	2,521,314	100%	2,316,445	100%	2,213,983	100%	1,977,492	100%	1,497,209	100%	1,373,167
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		108,000	4.29%	0	0%	10,000	0.4%	0		20,000	0.9%	120,000	6.07%	0		0
合約負債－流動	186,091	2.46%	161,700	2.28%	113,129	1.69%	138,329	2.58%	96,553	1.98%	98,386	2.13%	76,206	1.5%	55,593	1.04%	54,937	0.96%	43,910	0.87%			26,775	0.65%	25,359	0.64%
應付帳款	761,551	10.05%	887,565	12.51%	679,557	10.14%	515,107	9.61%	429,878	8.82%	482,240	10.46%	477,760	9.37%	618,060	11.59%	1,026,645	18.01%	909,621	18.06%	636,019	13.98%	500,463	12.18%	488,672	12.41%	377,920	10.85%	326,741	8.75%	207,590	5.94%	213,212	8.86%	400,858	15.94%	482,752	17.96%	410,877	16.3%	335,006	14.46%	385,498	17.41%	379,242	19.18%	256,275	17.12%	247,732
其他應付款	610,465	8.05%	454,066	6.4%	782,849	11.69%	707,069	13.19%	281,387	5.77%	288,285	6.25%	1,162,509	22.81%	1,160,892	21.77%	542,881	9.53%	516,061	10.25%	756,847	16.63%	628,440	15.3%	269,357	6.84%	218,235	6.27%	670,195	17.96%	624,372	17.86%	209,860	8.72%	236,067	9.38%	606,245	22.56%	205,817	8.16%	218,894	9.45%	216,057	9.76%	229,703	11.62%	189,142	12.63%	276,587
本期所得稅負債	189,441	2.5%	132,140	1.86%	92,480	1.38%	138,135	2.58%	95,353	1.96%	101,498	2.2%	61,992	1.22%	318,001	5.96%	296,821	5.21%	188,005	3.73%	95,695	2.1%	151,809	3.7%	114,595	2.91%	69,035	1.98%	35,878	0.96%	52,865	1.51%	39,642	1.65%	42,029	1.67%	62,394	2.32%	144,806	5.74%	123,766	5.34%	87,787	3.97%	70,400	3.56%	49,425	3.3%	17,706
負債準備－流動	17,112	0.23%	22,829	0.32%	15,757	0.24%	12,936	0.24%	6,850	0.14%	10,348	0.22%	9,145	0.18%	7,499	0.14%	15,253	0.27%	13,477	0.27%	9,876	0.22%	7,905	0.19%	8,468	0.21%	6,679	0.19%	5,550	0.15%	4,517	0.13%	5,405	0.22%	7,064	0.28%	6,927	0.26%	3,419	0.14%	5,429	0.23%	5,443	0.25%	5,443	0.28%	2,880	0.19%	2,284
租賃負債－流動	15,873	0.21%	14,765	0.21%	14,134	0.21%	8,508	0.16%	9,699	0.2%	5,938	0.13%	8,304	0.16%	10,782	0.2%	11,222	0.2%	13,797	0.27%	49,638	1.09%	45,647	1.11%	48,568	1.23%	16,725	0.48%	18,649	0.5%	19,797	0.57%	20,123	0.84%	15,576	0.62%	16,508	0.61%	17,175	0.68%	16,835	0.73%	17,595	0.79%	16,537	0.84%	0
其他流動負債	31,844	0.42%	698	0.01%	695	0.01%	61,895	1.15%	59,580	1.22%	13,495	0.29%									44,854	0.99%					542	0.02%	1,100	0.03%	1,881	0.05%	2,623	0.11%	465	0.02%	4,949	0.18%	5,255	0.21%	5,365	0.23%	2,155	0.1%	703	0.04%	859	0.06%	1,419
預收款項	701	0.01%	698	0.01%	695	0.01%	1,929	0.04%	1,850	0.04%
遞延收入	701	0.01%	698	0.01%	695	0.01%	1,929	0.04%	1,850	0.04%
一年或一營業週期內到期長期負債	31,143	0.41%	0	0%	0	0%	59,966	1.12%	57,730	1.18%	13,495	0.29%	0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0		208	0.01%	0		0
流動負債合計	1,812,377	23.91%	1,673,763	23.6%	1,698,603	25.36%	1,581,979	29.5%	979,300	20.09%	1,000,190	21.7%	1,795,916	35.23%	2,170,827	40.72%	1,947,759	34.18%	1,684,871	33.46%	1,592,929	35.01%	1,361,039	33.13%	955,019	24.24%	689,136	19.79%	1,058,113	28.35%	911,022	26.07%	490,865	20.4%	810,559	32.22%	1,179,775	43.9%	797,349	31.62%	705,295	30.45%	734,535	33.18%	824,784	41.71%	501,337	33.48%	545,728
非流動負債
應付公司債	0		708,619	9.99%	942,836	14.07%	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	146,971	1.94%	146,798	2.07%	146,625	2.19%	363,481	6.78%	337,437	6.92%	136,505	2.96%	0		0		0		0	0%	0	0%	0		0	0%	10,000	0.29%	10,000	0.27%	0	0%	40,000	1.66%	40,000	1.59%	0		0	0%	0		9,792	0.44%	0		0
遞延所得稅負債	6,898	0.09%	540	0.01%	5,176	0.08%	4,708	0.09%			4,705	0.1%	2,452	0.05%	1,293	0.02%	0	0%	10,515	0.21%	2,825	0.06%	1,722	0.04%	1,193	0.03%	1,745	0.05%	1,223	0.03%	1,494	0.04%	69	0%	0	0%	458	0.02%	1,115	0.04%	0	0%	159	0.01%	3	0%	148	0.01%	505
租賃負債－非流動	66,634	0.88%	68,876	0.97%	71,793	1.07%	53,767	1%	61,239	1.26%	51,998	1.13%	52,708	1.03%	53,478	1%	49,819	0.87%	51,941	1.03%	54,825	1.2%	51,537	1.25%	53,135	1.35%	91,983	2.64%	95,006	2.55%	98,911	2.83%	103,574	4.3%	38,333	1.52%	43,365	1.61%	45,249	1.79%	44,098	1.9%	48,039	2.17%	45,986	2.33%	0
其他非流動負債	7,225	0.1%	7,507	0.11%	7,739	0.12%	9,639	0.18%	8,103	0.17%	5,226	0.11%	5,532	0.11%	5,638	0.11%	5,745	0.1%	5,650	0.11%																											0	0%
長期遞延收入	7,025	0.09%	7,307	0.1%	7,589	0.11%	9,639	0.18%	8,103	0.17%	5,226	0.11%	5,332	0.1%	5,438	0.1%	5,545	0.1%	5,650	0.11%
其他非流動負債－其他	200	0%	200	0%	150	0%	0	0%	0	0%	0	0%	200	0%	200	0%	200	0%
非流動負債合計	227,728	3%	932,340	13.14%	1,174,169	17.53%	431,595	8.05%	406,779	8.34%	198,434	4.3%	60,692	1.19%	60,409	1.13%	55,564	0.98%	68,106	1.35%	57,650	1.27%	53,259	1.3%	54,328	1.38%	103,728	2.98%	106,229	2.85%	100,405	2.87%	143,643	5.97%	78,333	3.11%	43,823	1.63%	46,364	1.84%	44,098	1.9%	57,990	2.62%	45,989	2.33%	148	0.01%	505
負債總計	2,040,105	26.91%	2,606,103	36.74%	2,872,772	42.88%	2,013,574	37.55%	1,386,079	28.43%	1,198,624	26%	1,856,608	36.42%	2,231,236	41.85%	2,003,323	35.15%	1,752,977	34.81%	1,650,579	36.27%	1,414,298	34.42%	1,009,347	25.62%	792,864	22.77%	1,164,342	31.2%	1,011,427	28.94%	634,508	26.37%	888,892	35.34%	1,223,598	45.53%	843,713	33.46%	749,393	32.35%	792,525	35.8%	870,773	44.03%	501,485	33.49%	546,233
權益
歸屬於母公司業主之權益
股本
普通股股本	358,238	4.73%	350,153	4.94%	347,691	5.19%	347,691	6.48%	347,726	7.13%	347,796	7.54%	345,340	6.78%	345,380	6.48%	345,380	6.06%	345,440	6.86%	342,480	7.53%	339,180	8.26%	338,910	8.6%	338,820	9.73%	338,410	9.07%	338,390	9.68%	305,710	12.71%	305,530	12.15%	305,470	11.37%	302,980	12.02%	302,980	13.08%	302,980	13.68%	284,980	14.41%	284,980	19.03%	284,980		284,980
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
股本合計	358,238	4.73%	350,153	4.94%	347,691	5.19%	347,691	6.48%	347,726	7.13%	347,796	7.54%	345,340	6.78%	345,380	6.48%	345,380	6.06%	345,440	6.86%	342,650	7.53%	342,480	8.34%	339,180	8.61%	338,910	9.73%	338,820	9.08%	338,410	9.68%	305,710	12.71%	305,650	12.15%	305,530	11.37%	305,470	12.12%	302,980	13.08%	302,980	13.68%	284,980	14.41%	284,980	19.03%	284,980
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
資本公積合計	3,105,988	40.98%	2,439,368	34.39%	2,207,375	32.95%	1,988,038	37.08%	1,989,414	40.8%	1,992,165	43.21%	1,792,913	35.17%	1,794,485	33.66%	1,794,485	31.49%	1,796,843	35.68%	1,697,943	37.31%	1,697,547	41.32%	1,689,858	42.9%	1,688,255	48.48%	1,687,071	45.2%	1,685,069	48.21%	609,440	25.33%	588,527	23.4%	586,115	21.81%	583,851	23.16%	575,513	24.84%	570,488	25.77%	440,086	22.25%	426,313	28.47%	426,313
保留盈餘
保留盈餘合計	2,152,597	28.4%	1,794,779	25.3%	1,390,610	20.76%	1,166,488	21.76%	1,344,738	27.58%	1,286,618	27.91%	1,159,891	22.76%	1,024,197	19.21%	1,635,168	28.69%	1,231,440	24.45%	862,595	18.96%	654,160	15.92%	911,136	23.13%	675,083	19.38%	554,544	14.86%	470,018	13.45%	864,414	35.93%	746,265	29.67%	589,751	21.95%	802,295	31.82%	700,013	30.22%	555,641	25.1%	382,412	19.34%	285,465	19.07%	115,178
其他權益
其他權益合計	(76,919)	-1.01%	(96,738)	-1.36%	(119,445)	-1.78%	(153,903)	-2.87%	(192,444)	-3.95%	(215,130)	-4.67%	(57,561)	-1.13%	(63,862)	-1.2%	(79,491)	-1.39%	(91,101)	-1.81%	(3,341)	-0.07%	(28)	0%	(10,316)	-0.26%	(12,517)	-0.36%	(12,356)	-0.33%	(9,897)	-0.28%	(7,994)	-0.33%	(13,809)	-0.55%	(17,732)	-0.66%	(14,015)	-0.56%	(11,454)	-0.49%	(7,651)	-0.35%	(759)	-0.04%	(1,034)	-0.07%	463
歸屬於母公司業主之權益合計	5,539,904	73.09%	4,487,562	63.26%	3,826,231	57.12%	3,348,314	62.45%	3,489,434	71.57%	3,411,449	74%	3,240,583	63.58%	3,100,200	58.15%	3,695,542	64.85%	3,282,622	65.19%	2,899,847	63.73%	2,694,159	65.58%	2,929,858	74.38%	2,689,731	77.23%	2,568,079	68.8%	2,483,600	71.06%	1,771,570	73.63%	1,626,633	64.66%	1,463,664	54.47%	1,677,601	66.54%	1,567,052	67.65%	1,421,458	64.2%	1,106,719	55.97%	995,724	66.51%	826,934
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
權益總額	5,539,904	73.09%	4,487,562	63.26%	3,826,231	57.12%	3,348,314	62.45%	3,489,434	71.57%	3,411,449	74%	3,240,583	63.58%	3,100,200	58.15%	3,695,542	64.85%	3,282,622	65.19%	2,899,847	63.73%	2,694,159	65.58%	2,929,858	74.38%	2,689,731	77.23%	2,568,079	68.8%	2,483,600	71.06%	1,771,570	73.63%	1,626,633	64.66%	1,463,664	54.47%	1,677,601	66.54%	1,567,052	67.65%	1,421,458	64.2%	1,106,719	55.97%	995,724	66.51%	826,934
負債及權益總計	7,580,009	100%	7,093,665	100%	6,699,003	100%	5,361,888	100%	4,875,513	100%	4,610,073	100%	5,097,191	100%	5,331,436	100%	5,698,865	100%	5,035,599	100%	4,550,426	100%	4,108,457	100%	3,939,205	100%	3,482,595	100%	3,732,421	100%	3,495,027	100%	2,406,078	100%	2,515,525	100%	2,687,262	100%	2,521,314	100%	2,316,445	100%	2,213,983	100%	1,977,492	100%	1,497,209	100%	1,373,167
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%	17	0%	330	0.01%	27	0%	9	0%	41	0%	2	0%	0	0%	12	0%	6	0%	249	0.01%	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

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

穎崴(6515) 截至2024年第1季「流動資產」總計約為NT$29.19億元，相較上一季增加約NT$5.42億元、相較去年年末增加約NT$5.42億元

穎崴(6515) 2024年第1季財報顯示公司「流動資產」總計約NT$29.19億元、約佔整體資產的54.43%。

對比上一季

上一季流動資產總計約NT$23.77億元、約佔整體資產的48.74%。今年第1季相較上一季增加約NT$5.42億元。

對比去年年末

去年年末流動資產則為NT$23.77億元、約佔整體資產的48.74%。今年第1季相較去年年末增加約NT$5.42億元。

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	2,918,720	54.43%	2,376,523	48.74%	2,471,908	53.62%	2,997,845	58.81%	3,337,261	62.60%	3,961,522	69.51%	3,447,269	68.46%	3,160,591	69.46%	2,924,562	71.18%	2,891,391	73.40%	2,521,721	72.41%	2,842,988	76.17%	2,643,433	75.63%	1,648,309	68.51%	1,834,198	72.92%	2,004,871	74.61%			1,618,132	69.85%			1,360,882	68.82%			1,001,032	66.86%

非流動資產

穎崴(6515) 截至2023年第2季「非流動資產」總計約為NT$20.99億元，相較上一季增加約NT$1.05億元、相較去年年末增加約NT$3.62億元

穎崴(6515) 2023年第2季財報顯示公司「非流動資產」總計約NT$20.99億元、約佔整體資產的41.19%。

對比上一季

上一季非流動資產總計約NT$19.94億元、約佔整體資產的37.40%。今年第2季相較上一季增加約NT$1.05億元。

對比去年年末

去年年末非流動資產則為NT$17.37億元、約佔整體資產的30.49%。今年第2季相較去年年末增加約NT$3.62億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	2,099,346	41.19%	1,994,175	37.40%	1,737,343	30.49%	1,588,330	31.54%	1,389,835	30.54%	1,183,895	28.82%	1,047,814	26.60%	960,874	27.59%	889,433	23.83%	851,594	24.37%	757,769	31.49%	681,327	27.08%	682,391	25.39%			698,313	30.15%			616,610	31.18%			496,177	33.14%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

流動資產

非流動資產

個人化服務