達爾膚－資產負債表

資產負債表

合併資產負債表

(TWD千元)	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	%
資產
流動資產
現金及約當現金	246,952	14.75%	627,031	30.55%	695,369	32.4%	387,300	18.51%	401,849	19.79%	503,880	26.35%	434,905	22.61%	549,198	27.38%	440,364	22.46%	578,897	28.36%	489,913	24.52%	734,888	32.51%	667,418	29.27%	870,206	38.78%	1,094,776	51.86%	1,171,037	54.8%	264,671	22.63%	286,476	27%	210,905	22.21%	371,415	35.53%	229,514		294,031	28.73%	172,893		447,102		205,093
透過損益按公允價值衡量之金融資產－流動	18,711	1.12%	23,315	1.14%	23,840	1.11%	33,839	1.62%	33,425	1.65%	32,268	1.69%	33,332	1.73%	33,715	1.68%	33,468	1.71%	34,154	1.67%	34,754	1.74%	34,621	1.53%	34,311	1.5%	44,993	2%	25,845	1.22%	25,850	1.21%	25,093	2.15%	25,274	2.38%	26,199	2.76%	26,149	2.5%	26,946		22,561	2.2%	17,753		18,037		17,584
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
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
應收帳款淨額	165,265	9.87%	123,440	6.01%	168,751	7.86%	155,814	7.45%	209,649	10.33%	167,917	8.78%	172,294	8.96%	158,366	7.9%	186,091	9.49%	149,976	7.35%	186,492	9.33%	143,975	6.37%	242,885	10.65%	217,529	9.69%	208,265	9.87%	201,006	9.41%	176,915	15.13%	151,612	14.29%	189,666	19.97%	122,575	11.73%	103,946		116,223	11.36%	118,727		47,982		71,782
應收帳款－關係人淨額	19,710	1.18%	59,044	2.88%	630	0.03%	835	0.04%	2,267	0.11%	1,138	0.06%	110	0.01%	502	0.03%	684	0.03%	1,070	0.05%	1,326	0.07%	771	0.03%	140	0.01%	2,733	0.12%	809	0.04%	767	0.04%	341	0.03%	4,058	0.38%	402	0.04%	1,660	0.16%	1,309		31,544	3.08%	908		2,146		990
其他應收款	6,091	0.36%	6,707	0.33%	4,797	0.22%	5,682	0.27%	1,852	0.09%	566	0.03%	320	0.02%	382	0.02%	1,399	0.07%
存貨	128,731	7.69%	102,231	4.98%	176,562	8.23%	195,682	9.35%	210,633	10.37%	163,214	8.54%	207,467	10.78%	200,574	10%	219,010	11.17%	216,767	10.62%	231,342	11.58%	176,898	7.83%	175,758	7.71%	147,588	6.58%	183,695	8.7%	168,889	7.9%	135,731	11.61%	113,347	10.68%	144,775	15.25%	153,871	14.72%	154,455		94,705	9.25%	102,907		94,427		59,731
預付款項	16,398	0.98%	7,511	0.37%	21,591	1.01%	30,152	1.44%	31,539	1.55%	23,421	1.22%	26,297	1.37%	25,452	1.27%	41,525	2.12%	30,712	1.5%	31,654	1.58%	26,799	1.19%	22,861	1%	20,269	0.9%	22,256	1.05%	20,494	0.96%	21,415	1.83%	16,801	1.58%	14,319	1.51%	17,124	1.64%	20,894		9,053	0.88%	10,055		5,942		1,677
其他流動資產	951,407	56.84%	980,876	47.79%	941,385	43.87%	1,166,787	55.75%	1,043,558	51.4%	942,634	49.3%	943,130	49.02%	942,060	46.97%	943,528	48.12%	940,500	46.08%	940,500	47.06%	1,080,500	47.8%	1,084,907	47.58%	895,179	39.89%	528,519	25.04%	507,535	23.75%	507,916	43.43%	430,212	40.55%	331,235	34.88%	320,000	30.62%	485,200		431,000	42.11%	431,000		173,000		173,000
流動資產合計	1,553,265	92.8%	1,930,155	94.04%	2,032,925	94.74%	1,976,091	94.42%	1,934,772	95.29%	1,835,038	95.97%	1,817,855	94.49%	1,910,249	95.25%	1,866,069	95.17%	1,953,169	95.69%	1,918,778	96.02%	2,199,207	97.3%	2,229,666	97.79%	2,198,937	97.98%	2,064,426	97.8%	2,097,293	98.15%	1,133,643	96.93%	1,028,304	96.93%	919,062	96.78%	1,015,896	97.19%	1,046,255		1,002,194	97.92%	854,243		788,968		530,046
非流動資產
採用權益法之投資	48,418	2.89%	48,411	2.36%
不動產、廠房及設備	15,278	0.91%	16,335	0.8%	23,244	1.08%	21,550	1.03%	13,970	0.69%	19,301	1.01%	29,750	1.55%	32,556	1.62%	34,581	1.76%	35,281	1.73%	15,764	0.79%	15,929	0.7%	14,987	0.66%	14,967	0.67%	15,506	0.73%	12,464	0.58%	11,289	0.97%	10,291	0.97%	8,957	0.94%	9,727	0.93%	10,060		10,284	1%	10,368		11,080		4,866
使用權資產	21,473	1.28%	22,736	1.11%	23,999	1.12%	25,263	1.21%	25,298	1.25%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0
無形資產	4,233	0.25%	4,737	0.23%	5,236	0.24%	5,778	0.28%	6,333	0.31%	6,919	0.36%	7,540	0.39%	7,921	0.39%	6,239	0.32%	6,463	0.32%	6,626	0.33%	2,408	0.11%	2,345	0.1%	2,265	0.1%	2,350	0.11%	1,567	0.07%	1,268	0.11%	1,467	0.14%	1,750	0.18%	1,745	0.17%	2,126		2,613	0.26%	1,416		1,613		1,463
遞延所得稅資產	6,838	0.41%	4,739	0.23%	33,365	1.55%	35,679	1.7%	34,783	1.71%	39,520	2.07%	57,115	2.97%	44,175	2.2%	43,421	2.21%	35,860	1.76%	35,305	1.77%	26,615	1.18%	19,171	0.84%	18,060	0.8%	22,244	1.05%	19,724	0.92%	18,240	1.56%	15,772	1.49%	14,826	1.56%	13,646	1.31%	10,469		3,978	0.39%	3,906		1,496		428
其他非流動資產	24,239	1.45%	25,421	1.24%	27,114	1.26%	28,442	1.36%	15,254	0.75%	11,385	0.6%	11,543	0.6%	10,691	0.53%	10,499	0.54%
非流動資產合計	120,479	7.2%	122,379	5.96%	112,958	5.26%	116,712	5.58%	95,638	4.71%	77,125	4.03%	105,948	5.51%	95,343	4.75%	94,740	4.83%	88,023	4.31%	79,541	3.98%	61,050	2.7%	50,413	2.21%	45,233	2.02%	46,440	2.2%	39,527	1.85%	35,847	3.07%	32,601	3.07%	30,584	3.22%	29,336	2.81%	26,886		21,327	2.08%	19,884		19,518		11,137
資產總計	1,673,744	100%	2,052,534	100%	2,145,883	100%	2,092,803	100%	2,030,410	100%	1,912,163	100%	1,923,803	100%	2,005,592	100%	1,960,809	100%	2,041,192	100%	1,998,319	100%	2,260,257	100%	2,280,079	100%	2,244,170	100%	2,110,866	100%	2,136,820	100%	1,169,490	100%	1,060,905	100%	949,646	100%	1,045,232	100%	1,073,141		1,023,521	100%	874,127		808,486		541,183
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
合約負債－流動	9,438	0.56%	8,805	0.43%	8,309	0.39%	7,687	0.37%	9,105	0.45%	12,806	0.67%	9,336	0.49%	6,430	0.32%	4,121	0.21%
應付帳款	50,638	3.03%	42,217	2.06%	55,753	2.6%	71,436	3.41%	109,277	5.38%	69,155	3.62%	83,215	4.33%	61,395	3.06%	43,944	2.24%	80,881	3.96%	81,316	4.07%	47,186	2.09%	56,164	2.46%	65,296	2.91%	75,515	3.58%	75,060	3.51%	63,326	5.41%	32,903	3.1%	35,725	3.76%	39,333	3.76%	59,214		38,107	3.72%	34,825		47,102		13,529
其他應付款	228,547	13.65%	60,963	2.97%	85,527	3.99%	99,797	4.77%	68,771	3.39%	87,093	4.55%	69,105	3.59%	187,491	9.35%	56,984	2.91%
本期所得稅負債	16,871	1.01%	2,319	0.11%	33,629	1.57%	21,157	1.01%	34,658	1.71%	21,701	1.13%	10,132	0.53%	15,028	0.75%	16,385	0.84%	5,943	0.29%	0	0%	20,202	0.89%	54,336	2.38%	38,993	1.74%	22,656	1.07%	32,084	1.5%	43,917	3.76%	27,877	2.63%	8,202	0.86%	20,921	2%	46,510		37,792	3.69%	14,645		15,471		20,153
租賃負債－流動	9,210	0.55%	9,151	0.45%	9,092	0.42%	9,033	0.43%	9,622	0.47%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0
其他流動負債	16,262	0.97%	9,845	0.48%	48,629	2.27%	7,714	0.37%	16,284	0.8%	10,627	0.56%	14,764	0.77%	6,168	0.31%	12,944	0.66%
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
流動負債合計	330,966	19.77%	133,300	6.49%	306,369	14.28%	284,819	13.61%	247,717	12.2%	201,391	10.53%	186,561	9.7%	276,521	13.79%	134,399	6.85%	169,552	8.31%	148,805	7.45%	432,025	19.11%	168,428	7.39%	194,324	8.66%	159,836	7.57%	257,275	12.04%	147,258	12.59%	104,425	9.84%	83,564	8.8%	261,410	25.01%	138,670		125,226	12.23%	85,506		94,362		62,956
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
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
遞延所得稅負債	24	0%	2	0%	0	0%			427	0.02%			66	0%	0	0%	42	0%			265	0.01%	64	0%			0	0%	0	0%	0	0%	0	0%	743	0.07%	845	0.09%	0	0%	0		702	0.07%	287		140		531
租賃負債－非流動	31,656	1.89%	33,981	1.66%	36,291	1.69%	38,586	1.84%	15,757	0.78%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0
其他非流動負債	1,486	0.09%	1,486	0.07%	1,486	0.07%	1,260	0.06%									0	0%
非流動負債合計	33,166	1.98%	35,469	1.73%	37,777	1.76%	39,846	1.9%	16,184	0.8%			66	0%	0	0%	42	0%	0	0%	265	0.01%	64	0%	235	0.01%	235	0.01%	0	0%	0	0%	0	0%	743	0.07%	845	0.09%	0	0%	0		702	0.07%	287		140		531
負債總計	364,132	21.76%	168,769	8.22%	344,146	16.04%	324,665	15.51%	263,901	13%	201,391	10.53%	186,627	9.7%	276,521	13.79%	134,441	6.86%	169,552	8.31%	149,070	7.46%	432,089	19.12%	168,663	7.4%	194,559	8.67%	159,836	7.57%	257,275	12.04%	147,258	12.59%	105,168	9.91%	84,409	8.89%	261,410	25.01%	138,670		125,928	12.3%	85,793		94,502		63,487
權益
歸屬於母公司業主之權益
股本
普通股股本	450,477	26.91%	450,477	21.95%	450,477	20.99%	450,477	21.53%	450,477	22.19%	450,477	23.56%	450,477	23.42%	450,477	22.46%	458,157	23.37%	458,157	22.45%	458,157	22.93%	458,157	20.27%	458,157	20.09%	458,157	20.42%	458,157	21.7%	458,157	21.44%	281,938	24.11%	281,938	26.58%	281,938	29.69%	281,938	26.97%	281,938		281,938	27.55%	281,938		281,938		200,000
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
股本合計	450,477	26.91%	450,477	21.95%	450,477	20.99%	450,477	21.53%	450,477	22.19%	450,477	23.56%	450,477	23.42%	450,477	22.46%	458,157	23.37%	458,157	22.45%	458,157	22.93%	458,157	20.27%	458,157	20.09%	458,157	20.42%	458,157	21.7%	458,157	21.44%	281,938	24.11%	281,938	26.58%	281,938	29.69%	281,938	26.97%	281,938		281,938	27.55%	281,938		281,938		200,000
資本公積
資本公積－發行溢價	692,271	41.36%	1,142,747	55.67%	1,142,747	53.25%	1,142,747	54.6%	1,163,018	57.28%	1,163,018	60.82%	1,163,018	60.45%	1,163,018	57.99%	1,182,846	60.32%
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
資本公積合計	692,271	41.36%	1,142,747	55.67%	1,142,747	53.25%	1,142,747	54.6%	1,163,018	57.28%	1,163,018	60.82%	1,163,018	60.45%	1,163,018	57.99%	1,182,846	60.32%	1,182,846	57.95%	1,182,846	59.19%	1,182,846	52.33%	1,182,846	51.88%	1,182,846	52.71%	1,182,846	56.04%	1,182,846	55.36%	348,746	29.82%	348,746	32.87%	348,746	36.72%	348,746	33.37%	348,746		348,746	34.07%	348,746		348,746		80,051
保留盈餘
法定盈餘公積	97,277	5.81%	97,277	4.74%	97,277	4.53%	97,277	4.65%	114,576	5.64%	114,576	5.99%	114,576	5.96%	114,576	5.71%	101,851	5.19%
特別盈餘公積	2,075	0.12%	2,075	0.1%	2,075	0.1%	2,075	0.1%	3,593	0.18%	3,593	0.19%	3,593	0.19%	3,593	0.18%	750	0.04%	750	0.04%	750	0.04%	750	0.03%
未分配盈餘（或待彌補虧損）	68,691	4.1%	191,797	9.34%	110,610	5.15%	77,139	3.69%	36,266	1.79%	(18,817)	-0.98%	9,214	0.48%	104	0.01%	159,675	8.14%	131,629	6.45%	109,132	5.46%	89,416	3.96%	406,637	17.83%	338,720	15.09%	239,728	11.36%	167,119	7.82%	342,004	29.24%	274,985	25.92%	183,512	19.32%	103,164	9.87%	277,317		239,682	23.42%	132,679		59,386		188,476
保留盈餘合計	168,043	10.04%	291,149	14.18%	209,962	9.78%	176,491	8.43%	154,435	7.61%	99,352	5.2%	127,383	6.62%	118,273	5.9%	262,276	13.38%	234,230	11.48%	211,733	10.6%	192,017	8.5%	477,275	20.93%	409,358	18.24%	310,366	14.7%	237,757	11.13%	389,804	33.33%	322,785	30.43%	231,312	24.36%	150,964	14.44%	301,192		263,557	25.75%	156,554		83,261		193,476
其他權益
國外營運機構財務報表換算之兌換差額	(1,179)	-0.07%	(608)	-0.03%	(1,449)	-0.07%	(1,577)	-0.08%	(1,421)	-0.07%	(2,075)	-0.11%	(3,702)	-0.19%	(2,697)	-0.13%	(2,438)	-0.12%
其他權益合計	(1,179)	-0.07%	(608)	-0.03%	(1,449)	-0.07%	(1,577)	-0.08%	(1,421)	-0.07%	(2,075)	-0.11%	(3,702)	-0.19%	(2,697)	-0.13%	(2,438)	-0.12%	(3,593)	-0.18%	(3,487)	-0.17%	(4,852)	-0.21%	(6,862)	-0.3%	(750)	-0.03%	(339)	-0.02%	785	0.04%	1,744	0.15%	2,268	0.21%	3,241	0.34%	2,174	0.21%	2,595		3,352	0.33%	1,096		39		0
歸屬於母公司業主之權益合計	1,309,612	78.24%	1,883,765	91.78%	1,801,737	83.96%	1,768,138	84.49%	1,766,509	87%	1,710,772	89.47%	1,737,176	90.3%	1,729,071	86.21%	1,826,368	93.14%	1,871,640	91.69%	1,849,249	92.54%	1,828,168	80.88%	2,111,416	92.6%	2,049,611	91.33%	1,951,030	92.43%	1,879,545	87.96%	1,022,232	87.41%	955,737	90.09%	865,237	91.11%	783,822	74.99%	934,471		897,593	87.7%	788,334		713,984		473,527
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
權益總額	1,309,612	78.24%	1,883,765	91.78%	1,801,737	83.96%	1,768,138	84.49%	1,766,509	87%	1,710,772	89.47%	1,737,176	90.3%	1,729,071	86.21%	1,826,368	93.14%	1,871,640	91.69%	1,849,249	92.54%	1,828,168	80.88%	2,111,416	92.6%	2,049,611	91.33%	1,951,030	92.43%	1,879,545	87.96%	1,022,232	87.41%	955,737	90.09%	865,237	91.11%	783,822	74.99%	934,471		897,593	87.7%	788,334		713,984		477,696
負債及權益總計	1,673,744	100%	2,052,534	100%	2,145,883	100%	2,092,803	100%	2,030,410	100%	1,912,163	100%	1,923,803	100%	2,005,592	100%	1,960,809	100%	2,041,192	100%	1,998,319	100%	2,260,257	100%	2,280,079	100%	2,244,170	100%	2,110,866	100%	2,136,820	100%	1,169,490	100%	1,060,905	100%	949,646	100%	1,045,232	100%	1,073,141
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
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
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%	768,000	0.04%	0	0%	0	0%	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

達爾膚(6523) 截至2024年第1季「流動資產」總計約為NT$16.98億元，相較上一季增加約NT$7,365萬元、相較去年年末增加約NT$7,365萬元

達爾膚(6523) 2024年第1季財報顯示公司「流動資產」總計約NT$16.98億元、約佔整體資產的86.81%。

對比上一季

上一季流動資產總計約NT$16.25億元、約佔整體資產的92.03%。今年第1季相較上一季增加約NT$7,365萬元。

對比去年年末

去年年末流動資產則為NT$16.25億元、約佔整體資產的92.03%。今年第1季相較去年年末增加約NT$7,365萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	1,698,350	86.81%	1,624,697	92.03%	1,801,603	93.94%	1,751,143	93.81%	1,743,838	93.85%	1,619,570	90.82%	1,671,345	90.30%	1,693,664	91.72%	1,738,808	93.10%	1,690,867	92.34%	1,987,483	93.50%	2,047,083	93.44%	2,269,025	94.32%	2,124,985	93.82%	1,460,773	93.30%	1,544,557	93.37%	1,553,265	92.80%	1,930,155	94.04%	2,032,925	94.74%	1,976,091	94.42%	1,934,772	95.29%	1,835,038	95.97%	1,817,855	94.49%	1,910,249	95.25%	1,866,069	95.17%	1,953,169	95.69%	1,918,778	96.02%	2,199,207	97.30%	2,229,666	97.79%	2,198,937	97.98%	2,064,426	97.80%	2,097,293	98.15%	1,133,643	96.93%	1,028,304	96.93%	919,062	96.78%	1,015,896	97.19%			1,002,194	97.92%

非流動資產

達爾膚(6523) 截至2023年第2季「非流動資產」總計約為NT$1.15億元，相較上一季增加約NT$114萬元、相較去年年末減少約NT$-4,818萬元

達爾膚(6523) 2023年第2季財報顯示公司「非流動資產」總計約NT$1.15億元、約佔整體資產的6.19%。

對比上一季

上一季非流動資產總計約NT$1.14億元、約佔整體資產的6.15%。今年第2季相較上一季增加約NT$114萬元。

對比去年年末

去年年末非流動資產則為NT$1.64億元、約佔整體資產的9.18%。今年第2季相較去年年末減少約NT$-4,818萬元。

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	115,486	6.19%	114,344	6.15%	163,665	9.18%	179,501	9.70%	152,959	8.28%	128,967	6.90%	140,177	7.66%	138,077	6.50%	143,816	6.56%	136,753	5.68%	139,961	6.18%	104,863	6.70%	109,656	6.63%	120,479	7.20%	122,379	5.96%	112,958	5.26%	116,712	5.58%	95,638	4.71%	77,125	4.03%	105,948	5.51%	95,343	4.75%	94,740	4.83%	88,023	4.31%	79,541	3.98%	61,050	2.70%	50,413	2.21%	45,233	2.02%	46,440	2.20%	39,527	1.85%	35,847	3.07%	32,601	3.07%	30,584	3.22%	29,336	2.81%			21,327	2.08%

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流動資產

非流動資產

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