勝品－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2014/12/31		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	%	金額	%
資產
流動資產
現金及約當現金	484,209	22.75%	444,356	20.48%	431,266	18.79%	436,673	19.87%	453,329	21.94%	317,020	14.73%	368,976	16.69%	348,331	14.54%	330,203	13.34%	254,225	10.64%	189,041	8.17%	105,192	4.53%	221,705	9.78%	237,271	10.78%	316,256	14.68%	329,131	16.35%	359,946	18.69%	336,776	18.35%	420,683	21.89%	310,589	15.43%	381,820	19.26%	412,932	20.91%	379,760	20.4%	357,205	19.53%	348,947	18.79%	371,095	19.97%	429,003	22.58%	435,760	21.99%	491,284	26.06%	473,973	25.86%	447,527	24.58%	379,838	19.67%	451,923	22.96%	451,707	24.59%	412,835	23.13%	439,353		454,670	23.5%	455,638		433,397	22.65%	458,364		337,155
透過損益按公允價值衡量之金融資產－流動	0	0%	1,370	0.06%	34	0%	0	0%	1,738	0.08%	0	0%	0	0%	140	0.01%	559	0.02%	0	0%	1	0%	0	0%	1,244	0.05%	642	0.03%	1,451	0.07%	61	0%	2,910	0.15%	1,513	0.08%	0	0%	87	0%	0	0%	0	0%	802	0.04%	1,802	0.1%	2,302	0.12%	2,302	0.12%	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
按攤銷後成本衡量之金融資產－流動	155,000	7.28%	35,000	1.61%	50,000	2.18%	50,000	2.27%	0		0		0		0		0		0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	12,416	0.63%	12,424	0.67%	12,328	0.67%	12,286	0.66%	12,210	0.66%	12,184	0.64%	11,642	0.59%	0		0		0		0		0		0		0				0				0
應收帳款淨額	332,170	15.61%	477,898	22.02%	549,356	23.93%	436,837	19.87%	359,176	17.38%	491,330	22.84%	433,506	19.61%	529,882	22.12%	632,125	25.54%	662,182	27.71%	623,757	26.94%	683,402	29.44%	531,981	23.47%	502,486	22.82%	478,614	22.21%	434,691	21.6%	361,888	18.79%	367,851	20.05%	343,500	17.87%	503,698	25.03%	401,240	20.24%	378,440	19.16%	341,614	18.35%	328,478	17.96%	334,568	18.02%	279,606	15.05%	223,991	11.79%	176,252	8.9%	216,722	11.5%	236,029	12.88%	150,284	8.25%	325,064	16.83%	276,065	14.03%	202,483	11.02%	195,520	10.96%	210,680		245,741	12.7%	181,432		183,634	9.6%	268,154		259,290
存貨	220,510	10.36%	269,601	12.42%	325,440	14.18%	337,363	15.35%	316,739	15.33%	400,650	18.62%	477,519	21.61%	579,151	24.18%	572,657	23.14%	528,894	22.13%	551,224	23.81%	575,710	24.8%	539,078	23.78%	477,229	21.68%	386,123	17.92%	284,775	14.15%	235,615	12.23%	216,470	11.8%	261,267	13.59%	276,561	13.74%	269,866	13.61%	239,909	12.15%	190,187	10.22%	179,611	9.82%	181,784	9.79%	201,565	10.85%	173,604	9.14%	200,242	10.11%	160,877	8.53%	143,197	7.81%	192,766	10.59%	186,372	9.65%	195,179	9.92%	154,388	8.41%	137,905	7.73%	164,463		172,461	8.92%	199,646		218,212	11.41%	291,649		273,232
預付款項	12,114	0.57%	9,718	0.45%	9,431	0.41%	6,185	0.28%	6,707	0.32%	9,075	0.42%	8,331	0.38%	12,239	0.51%	8,640	0.35%	13,425	0.56%	15,338	0.66%	12,970	0.56%	24,912	1.1%	36,218	1.65%	23,512	1.09%	18,248	0.91%	15,114	0.78%	11,136	0.61%	7,854	0.41%	23,235	1.15%	19,277	0.97%	13,842	0.7%	14,910	0.8%	15,058	0.82%	10,795	0.58%	15,121	0.81%	10,305	0.54%	5,719	0.29%	3,027	0.16%	1,748	0.1%	4,258	0.23%	10,009	0.52%	11,293	0.57%	6,133	0.33%	5,413	0.3%	7,566		7,737	0.4%	6,327		12,133	0.63%	17,346		11,367
其他流動資產	7,315	0.34%	8,659	0.4%	15,109	0.66%	11,312	0.51%	8,041	0.39%	9,117	0.42%	7,124	0.32%	11,190	0.47%	14,011	0.57%	12,174	0.51%	12,129	0.52%	11,515	0.5%	15,140	0.67%	15,370	0.7%	16,958	0.79%	10,345	0.51%	11,113	0.58%	9,268	0.51%	8,178	0.43%	10,210	0.51%	10,676	0.54%	10,942	0.55%	10,139	0.54%	7,707	0.42%	40,991	2.21%	42,077	2.26%	106,711	5.62%	203,806	10.29%	51,993	2.76%	11,790	0.64%	10,141	0.56%	10,786	0.56%	10,742	0.55%	10,405	0.57%	7,199	0.4%	10,171		12,186	0.63%	12,473		8,017	0.42%	20,022		25,577
其他流動資產－其他	7,315	0.34%	8,659	0.4%	15,109	0.66%	11,312	0.51%	8,041	0.39%	9,117	0.42%	7,124	0.32%	11,190	0.47%	14,011	0.57%	12,174	0.51%	12,129	0.52%					15,370	0.7%	16,958	0.79%	10,345	0.51%			9,268	0.51%	8,178	0.43%	10,210	0.51%			10,942	0.55%	10,139	0.54%	7,707	0.42%			11,552	0.62%	11,371	0.6%	18,407	0.93%
流動資產合計	1,211,318	56.92%	1,246,602	57.44%	1,380,636	60.14%	1,278,370	58.16%	1,145,730	55.45%	1,227,192	57.04%	1,295,456	58.61%	1,480,933	61.83%	1,558,195	62.96%	1,470,900	61.54%	1,391,490	60.11%	1,390,199	59.89%	1,334,060	58.85%	1,269,216	57.65%	1,222,914	56.75%	1,077,251	53.52%	986,586	51.22%	943,014	51.39%	1,041,482	54.18%	1,124,380	55.87%	1,082,879	54.63%	1,068,481	54.11%	949,836	51.02%	911,240	49.82%	940,724	50.66%	934,752	50.31%	965,082	50.8%	1,042,452	52.62%	944,736	50.12%	889,482	48.54%	826,117	45.37%	933,015	48.31%	967,336	49.15%	834,502	45.44%	781,485	43.79%	855,051		916,370	47.37%	879,278		879,251	45.96%	1,086,252		934,224
非流動資產
不動產、廠房及設備	750,630	35.27%	744,093	34.29%	751,369	32.73%	758,998	34.53%	765,468	37.05%	768,061	35.7%	756,450	34.23%	761,454	31.79%	767,836	31.03%	773,013	32.34%	777,574	33.59%	784,410	33.79%	786,229	34.68%	785,871	35.69%	786,512	36.5%	793,497	39.42%	797,944	41.42%	736,825	40.15%	738,664	38.43%	746,263	37.08%	754,513	38.06%	761,069	38.54%	765,612	41.13%	896,920	49.04%	896,675	48.29%	901,850	48.54%	910,881	47.94%	908,719	45.87%	914,585	48.52%	920,590	50.24%	954,278	52.41%	959,004	49.66%	965,810	49.07%	969,153	52.77%	978,203	54.81%	986,011		995,746	51.47%	1,005,672		1,003,563	52.46%	906,468		897,313
使用權資產	12,087	0.57%	13,361	0.62%	14,636	0.64%	15,910	0.72%	6,269	0.3%	7,828	0.36%	8,685	0.39%	9,541	0.4%	10,397	0.42%	6,642	0.28%	5,402	0.23%	6,155	0.27%	6,907	0.3%	7,659	0.35%	6,286	0.29%	1,594	0.08%	1,822	0.09%	2,050	0.11%	2,278	0.12%	2,505	0.12%	2,733	0.14%	2,961	0.15%	3,189	0.17%	3,462	0.19%	0		0		0		0		0		0		0		0		0		0		0				0				0
投資性不動產淨額	121,432	5.71%	121,661	5.61%	121,898	5.31%	122,152	5.56%	122,412	5.92%	122,677	5.7%	122,945	5.56%	123,214	5.14%	123,482	4.99%	123,751	5.18%	124,019	5.36%	124,288	5.35%	124,556	5.49%	124,842	5.67%	125,162	5.81%	125,481	6.23%	125,882	6.53%	126,324	6.88%	126,662	6.59%	127,119	6.32%	127,603	6.44%	127,985	6.48%	128,511	6.9%
無形資產	470	0.02%	537	0.02%	604	0.03%	672	0.03%	739	0.04%	806	0.04%	0	0%	5	0%	26	0%	60	0%	93	0%	126	0.01%	159	0.01%	197	0.01%	308	0.01%	447	0.02%	644	0.03%	1,182	0.06%	1,802	0.09%	2,418	0.12%	3,498	0.18%	4,643	0.24%	5,846	0.31%	7,245	0.4%	8,825	0.48%	10,313	0.56%	11,324	0.6%	12,493	0.63%	14,241	0.76%	14,364	0.78%	13,627	0.75%	11,816	0.61%	10,107	0.51%	9,042	0.49%	7,600	0.43%	8,862		6,436	0.33%	7,168		7,729	0.4%	7,479		7,136
其他無形資產淨額	470	0.02%	537	0.02%	604	0.03%	672	0.03%	739	0.04%	806	0.04%	0	0%	5	0%	26	0%
遞延所得稅資產	15,907	0.75%	20,115	0.93%	18,128	0.79%	19,197	0.87%	22,602	1.09%	19,639	0.91%	11,279	0.51%	9,637	0.4%	10,482	0.42%	15,204	0.64%	15,887	0.69%	15,588	0.67%	14,573	0.64%	13,009	0.59%	13,290	0.62%	14,258	0.71%	13,242	0.69%	11,442	0.62%	10,749	0.56%	9,678	0.48%	10,918	0.55%	9,428	0.48%	8,419	0.45%	9,935	0.54%	10,170	0.55%	10,917	0.59%	12,293	0.65%	17,178	0.87%	10,844	0.58%	7,401	0.4%	17,793	0.98%	16,790	0.87%	13,629	0.69%	12,581	0.68%	5,414	0.3%	4,830		3,823	0.2%	4,794		4,248	0.22%	5,220		9,735
其他非流動資產	16,301	0.77%	23,791	1.1%	8,431	0.37%	2,731	0.12%	3,050	0.15%	5,415	0.25%	15,299	0.69%	10,455	0.44%	4,310	0.17%	500	0.02%	500	0.02%	500	0.02%	500	0.02%	844	0.04%	500	0.02%	200	0.01%	200	0.01%	14,218	0.77%	519	0.03%	200	0.01%	200	0.01%	200	0.01%	200	0.01%	200	0.01%	370	0.02%	270	0.01%	270	0.01%	404	0.02%
預付設備款	15,012	0.71%	22,529	1.04%	7,170	0.31%	1,470	0.07%	2,870	0.14%	4,935	0.23%	14,819	0.67%	9,955	0.42%	3,810	0.15%	0	0%	0	0%					344	0.02%	0	0%					14,018	0.76%	319	0.02%													0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		664	0.03%	964		5,577	0.29%	61,796		22,377
存出保證金	1,262	0.06%	1,262	0.06%	1,261	0.05%	1,261	0.06%	180	0.01%	480	0.02%	480	0.02%	500	0.02%	500	0.02%	500	0.02%	500	0.02%	500	0.02%	500	0.02%	500	0.02%	500	0.02%	200	0.01%	200	0.01%	200	0.01%	200	0.01%	200	0.01%	200	0.01%	200	0.01%	200	0.01%	200	0.01%	370	0.02%	270	0.01%	270	0.01%	404	0.02%	683	0.04%	695	0.04%	719	0.04%	2,632	0.14%	2,666	0.14%	2,667	0.15%	2,676	0.15%	2,902		1,689	0.09%	1,810		2,338	0.12%	3,655		3,521
淨確定福利資產-非流動	27	0%																																																	0	0%			0	0%
非流動資產合計	916,827	43.08%	923,558	42.56%	915,066	39.86%	919,660	41.84%	920,540	44.55%	924,426	42.96%	914,658	41.39%	914,306	38.17%	916,533	37.04%	919,170	38.46%	923,475	39.89%	931,067	40.11%	932,924	41.15%	932,422	42.35%	932,058	43.25%	935,477	46.48%	939,734	48.78%	892,041	48.61%	880,674	45.82%	888,183	44.13%	899,465	45.37%	906,286	45.89%	911,777	48.98%	917,762	50.18%	916,040	49.34%	923,350	49.69%	934,768	49.2%	938,794	47.38%	940,353	49.88%	943,050	51.46%	994,557	54.63%	998,299	51.69%	1,000,716	50.85%	1,002,151	54.56%	1,003,238	56.21%	1,012,255		1,018,119	52.63%	1,030,965		1,033,908	54.04%	995,780		950,814
資產總計	2,128,145	100%	2,170,160	100%	2,295,702	100%	2,198,030	100%	2,066,270	100%	2,151,618	100%	2,210,114	100%	2,395,239	100%	2,474,728	100%	2,390,070	100%	2,314,965	100%	2,321,266	100%	2,266,984	100%	2,201,638	100%	2,154,972	100%	2,012,728	100%	1,926,320	100%	1,835,055	100%	1,922,156	100%	2,012,563	100%	1,982,344	100%	1,974,767	100%	1,861,613	100%	1,829,002	100%	1,856,764	100%	1,858,102	100%	1,899,850	100%	1,981,246	100%	1,885,089	100%	1,832,532	100%	1,820,674	100%	1,931,314	100%	1,968,052	100%	1,836,653	100%	1,784,723	100%	1,867,306		1,934,489	100%	1,910,243		1,913,159	100%	2,082,032		1,885,038
負債及權益
負債
流動負債
短期借款	35,000	1.64%	35,000	1.61%	0	0%	20,000	0.91%	105,000	5.08%	155,000	7.2%	115,000	5.2%	165,000	6.89%	245,000	9.9%	345,000	14.43%	275,000	11.88%	270,000	11.63%	220,000	9.7%	220,000	9.99%	190,000	8.82%	190,000	9.44%	190,283	9.88%	215,291	11.73%	215,297	11.2%	215,303	10.7%	265,301	13.38%	305,310	15.46%	335,932	18.05%	335,925	18.37%	363,958	19.6%	364,074	19.59%	425,084	22.37%	510,112	25.75%	347,083	18.41%	391,513	21.36%	372,129	20.44%	310,000	16.05%	260,000	13.21%	265,000	14.43%	215,000	12.05%	215,000		264,238	13.66%	294,389		271,755	14.2%	305,327		341,281
透過損益按公允價值衡量之金融負債－流動	1,836	0.09%	3	0%	747	0.03%	2,429	0.11%	26	0%	0	0%	2,752	0.12%	3,123	0.13%	249	0.01%	4,599	0.19%	2,812	0.12%	5,016	0.22%	0	0%	407	0.02%	966	0.04%	4,448	0.22%	2	0%	223	0.01%			81	0%
合約負債－流動	69,329	3.26%	103,940	4.79%	60,771	2.65%	48,493	2.21%	56,934	2.76%	56,781	2.64%	53,205	2.41%	77,602	3.24%	60,261	2.44%	65,682	2.75%	51,971	2.25%	54,647	2.35%	78,172	3.45%	101,264	4.6%
應付帳款	151,846	7.14%	188,176	8.67%	312,077	13.59%	288,458	13.12%	164,492	7.96%	214,749	9.98%	177,137	8.01%	331,549	13.84%	413,138	16.69%	322,047	13.47%	321,242	13.88%	397,830	17.14%	432,530	19.08%	417,587	18.97%	369,146	17.13%	302,096	15.01%	242,464	12.59%	150,921	8.22%	185,965	9.67%	271,453	13.49%	266,249	13.43%	231,647	11.73%	201,517	10.82%	192,566	10.53%	190,043	10.24%	217,077	11.68%	156,271	8.23%	181,626	9.17%	200,561	10.64%	121,891	6.65%	132,522	7.28%	211,114	10.93%	255,792	13%	198,650	10.82%	131,040	7.34%	176,162		170,917	8.84%	131,871		138,429	7.24%	234,334		245,049
其他應付款	182,994	8.6%	146,994	6.77%	241,443	10.52%	229,652	10.45%	152,033	7.36%	148,170	6.89%	258,917	11.72%	250,553	10.46%	141,070	5.7%	128,005	5.36%	219,560	9.48%	207,136	8.92%	116,929	5.16%	99,564	4.52%	87,869	4.08%	67,837	3.37%	81,527	4.23%	65,647	3.58%	124,052	6.45%	66,226	3.29%	75,460	3.81%	65,397	3.31%	86,733	4.66%	51,729	2.83%	66,075	3.56%	57,114	3.07%	96,399	5.07%	43,754	2.21%
其他應付款－其他	182,994	8.6%	146,994	6.77%	241,443	10.52%	229,652	10.45%	152,033	7.36%	148,170	6.89%	258,917	11.72%	250,553	10.46%	141,070	5.7%	128,005	5.36%	219,560	9.48%			116,929	5.16%	99,564	4.52%	87,869	4.08%	67,837	3.37%	81,527	4.23%	65,647	3.58%	124,052	6.45%	66,226	3.29%	75,460	3.81%	65,397	3.31%	86,733	4.66%	51,729	2.83%	66,075	3.56%	57,114	3.07%	96,399	5.07%	43,754	2.21%	68,485	3.63%	60,553	3.3%	99,975	5.49%	99,198	5.14%	133,625	6.79%	83,178	4.53%	144,754	8.11%	95,682		126,849	6.56%	132,831				166,329
本期所得稅負債	30,825	1.45%	26,867	1.24%	41,854	1.82%	49,807	2.27%	28,113	1.36%	17,929	0.83%	34,540	1.56%	72,023	3.01%	52,831	2.13%	31,503	1.32%	29,135	1.26%	35,874	1.55%	24,257	1.07%	13,946	0.63%	12,318	0.57%	14,843	0.74%	9,671	0.5%	5,693	0.31%	12,733	0.66%	21,321	1.06%	13,875	0.7%	9,530	0.48%	6,000	0.32%	5,095	0.28%	2,151	0.12%	0	0%	0	0%	0	0%	0	0%	0	0%	1,404	0.08%	19,062	0.99%	12,766	0.65%	6,774	0.37%	10,355	0.58%	18,452		12,860	0.66%	7,886		24,416	1.28%	30,944		28,301
負債準備－流動	3,227	0.15%	4,280	0.2%	4,126	0.18%	3,946	0.18%	4,389	0.21%	5,428	0.25%	5,172	0.23%	4,316	0.18%	4,625	0.19%	6,030	0.25%	5,882	0.25%	5,703	0.25%	5,813	0.26%	2,206	0.1%	1,624	0.08%	2,377	0.12%	2,771	0.14%	2,680	0.15%	2,605	0.14%	2,608	0.13%	2,665	0.13%	2,728	0.14%	2,725	0.15%	2,185	0.12%	2,254	0.12%	2,231	0.12%	2,239	0.12%	2,376	0.12%	2,448	0.13%	1,186	0.06%	1,503	0.08%	1,497	0.08%	1,512	0.08%	1,579	0.09%	1,604	0.09%	1,624		1,628	0.08%	1,688		1,649	0.09%	1,563		1,741
租賃負債－流動	5,087	0.24%	5,065	0.23%	5,043	0.22%	5,021	0.23%	1,720	0.08%	2,853	0.13%	3,271	0.15%	3,403	0.14%	3,392	0.14%	2,727	0.11%	2,561	0.11%	2,787	0.12%	3,013	0.13%	3,003	0.14%	2,593	0.12%	920	0.05%	917	0.05%	914	0.05%	911	0.05%	908	0.05%	905	0.05%	901	0.05%	898	0.05%	895	0.05%	0		0		0		0		0		0		0		0		0		0		0				0				0
其他流動負債	19,418	0.91%	29,935	1.38%	29,800	1.3%	33,333	1.52%	32,708	1.58%	30,742	1.43%	29,449	1.33%	29,552	1.23%	29,820	1.2%	29,803	1.25%	29,615	1.28%	29,552	1.27%	31,126	1.37%	30,391	1.38%	116,032	5.38%	91,406	4.54%	69,840	3.63%	63,617	3.47%	52,309	2.72%	58,379	2.9%	44,117	2.23%	48,801	2.47%	56,841	3.05%	51,736	2.83%	50,930	2.74%	45,887	2.47%	51,268	2.7%	39,350	1.99%
一年或一營業週期內到期長期負債	16,208	0.76%	27,830	1.28%	27,689	1.21%	31,315	1.42%	29,943	1.45%	28,578	1.33%	27,220	1.23%	27,179	1.13%	27,144	1.1%	27,136	1.14%	27,346	1.18%	27,270	1.17%	27,194	1.2%	27,118	1.23%	27,042	1.25%	26,966	1.34%	26,891	1.4%	26,816	1.46%	26,741	1.39%	26,376	1.31%	28,918	1.46%	28,818	1.46%	33,731	1.81%	33,614	1.84%	33,498	1.8%	33,381	1.8%	33,265	1.75%	33,150	1.67%	33,035	1.75%	53,189	2.9%	53,005	2.91%	52,821	2.73%	52,637	2.67%	52,455	2.86%	52,097	2.92%	51,749		48,747	2.52%	40,588		32,609	1.7%	19,357		0
其他流動負債－其他	3,210	0.15%	2,105	0.1%	2,111	0.09%	2,018	0.09%	2,765	0.13%	2,164	0.1%	2,229	0.1%	2,373	0.1%	2,676	0.11%	2,667	0.11%	2,269	0.1%	2,282	0.1%	3,932	0.17%	3,273	0.15%	88,990	4.13%	64,440	3.2%	42,949	2.23%	36,801	2.01%	25,568	1.33%	32,003	1.59%	15,199	0.77%	19,983	1.01%	23,110	1.24%	18,122	0.99%	17,432	0.94%	12,506	0.67%	18,003	0.95%	6,200	0.31%	1,671	0.09%	1,687	0.09%	1,610	0.09%	1,689	0.09%	1,819	0.09%	1,869	0.1%	2,445	0.14%	2,469		2,242	0.12%	3,988		3,812	0.2%	3,603		628
流動負債合計	499,562	23.47%	540,260	24.89%	699,088	30.45%	681,203	30.99%	545,509	26.4%	641,205	29.8%	729,786	33.02%	986,185	41.17%	970,115	39.2%	947,365	39.64%	965,991	41.73%	1,031,238	44.43%	934,756	41.23%	911,972	41.42%	845,442	39.23%	726,309	36.09%	652,302	33.86%	563,423	30.7%	646,584	33.64%	691,746	34.37%	668,572	33.73%	664,314	33.64%	690,646	37.1%	640,131	35%	675,411	36.38%	686,383	36.94%	731,261	38.49%	777,218	39.23%	654,931	34.74%	631,174	34.44%	664,953	36.52%	713,631	36.95%	738,141	37.51%	619,749	33.74%	563,529	31.58%	580,289		645,058	33.35%	641,119		649,490	33.95%	792,521		812,144
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
長期借款	51,690	2.43%	96,972	4.47%	103,983	4.53%	117,201	5.33%	125,394	6.07%	133,548	6.21%	141,662	6.41%	138,439	5.78%	145,207	5.87%	151,945	6.36%	158,470	6.85%	165,305	7.12%	172,151	7.59%	178,978	8.13%	185,786	8.62%	192,575	9.57%	199,345	10.35%	206,095	11.23%	212,827	11.07%	219,793	10.92%	249,105	12.57%	256,372	12.98%	309,634	16.63%	318,110	17.39%	326,558	17.59%	334,976	18.03%	343,365	18.07%	351,724	17.75%	360,055	19.1%	392,362	21.41%	405,728	22.28%	419,049	21.7%	432,323	21.97%	445,551	24.26%	458,886	25.71%	472,120		485,293	25.09%	498,326		511,155	26.72%	534,044		455,000
負債準備－非流動	6,306	0.3%	7,486	0.34%	7,810	0.34%	8,029	0.37%	9,608	0.46%	10,599	0.49%	10,733	0.49%	9,565	0.4%	10,858	0.44%	14,136	0.59%	13,739	0.59%	13,310	0.57%	13,515	0.6%	2,531	0.11%	901	0.04%	1,541	0.08%	1,559	0.08%	1,483	0.08%	1,419	0.07%	1,425	0.07%	1,403	0.07%	1,401	0.07%	1,381	0.07%	1,917	0.1%	1,131	0.06%	1,084	0.06%	1,066	0.06%	1,131	0.06%	1,180	0.06%	571	0.03%	697	0.04%	695	0.04%	701	0.04%	648	0.04%	656	0.04%	663		665	0.03%	761		745	0.04%	731		802
遞延所得稅負債	695	0.03%	0	0%	691	0.03%	1,578	0.07%			1,990	0.09%	1,510	0.07%	0	0%			6,266	0.26%	2,732	0.12%	2,691	0.12%			0	0%	115	0.01%	963	0.05%							527	0.03%							0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	815	0.04%	92	0.01%	395	0.02%	0		894	0.05%	1,916		226	0.01%	1,696		116
租賃負債－非流動	7,132	0.34%	8,412	0.39%	9,687	0.42%	10,956	0.5%	4,609	0.22%	5,041	0.23%	5,472	0.25%	6,187	0.26%	7,042	0.28%	3,953	0.17%	2,880	0.12%	3,406	0.15%	3,930	0.17%	4,687	0.21%	3,719	0.17%	699	0.03%	930	0.05%	1,161	0.06%	1,390	0.07%	1,619	0.08%	1,847	0.09%	2,075	0.11%	2,301	0.12%	2,527	0.14%	0		0		0		0		0		0		0		0		0		0		0				0				0
其他非流動負債	7,835	0.37%	4,169	0.19%	4,689	0.2%	5,195	0.24%	5,690	0.28%	3,848	0.18%	4,321	0.2%	4,799	0.2%	5,288	0.21%	8,664	0.36%	9,099	0.39%	9,547	0.41%	10,300	0.45%	11,013	0.5%	11,252	0.52%	11,714	0.58%	12,207	0.63%	10,486	0.57%	10,463	0.54%	10,441	0.52%	9,885	0.5%	8,806	0.45%	8,770	0.47%	7,533	0.41%	7,545	0.41%	6,550	0.35%	6,514	0.34%	6,478	0.33%
淨確定福利負債-非流動	0	0%	2,554	0.12%	3,064	0.13%	3,575	0.16%	4,086	0.2%	2,213	0.1%	2,700	0.12%	3,186	0.13%	3,672	0.15%	7,038	0.29%	7,499	0.32%	7,960	0.34%	8,420	0.37%	9,129	0.41%	9,376	0.44%	9,823	0.49%	10,320	0.54%	8,581	0.47%	8,545	0.44%	8,509	0.42%	8,523	0.43%	7,439	0.38%	7,403	0.4%	7,367	0.4%	7,380	0.4%	6,529	0.35%	6,493	0.34%	6,457	0.33%
存入保證金	1,629	0.08%	1,615	0.07%	1,625	0.07%	1,620	0.07%	1,604	0.08%	1,635	0.08%	1,621	0.07%	1,613	0.07%	1,616	0.07%	1,626	0.07%	1,600	0.07%	1,587	0.07%	1,880	0.08%	1,884	0.09%	1,876	0.09%	1,891	0.09%	1,887	0.1%	1,905	0.1%	1,918	0.1%	1,932	0.1%	1,362	0.07%	1,367	0.07%	1,367	0.07%	166	0.01%	165	0.01%	21	0%	21	0%	21	0%	21	0%	22	0%	100	0.01%	141	0.01%	143	0.01%	144	0.01%	145	0.01%	47		47	0%	48		47	0%	48		46
其他非流動負債－其他	6,206	0.29%
非流動負債合計	73,658	3.46%	117,039	5.39%	126,860	5.53%	142,959	6.5%	145,301	7.03%	155,026	7.21%	163,698	7.41%	158,990	6.64%	168,395	6.8%	184,964	7.74%	186,920	8.07%	194,259	8.37%	199,896	8.82%	197,209	8.96%	201,773	9.36%	207,492	10.31%	214,041	11.11%	219,225	11.95%	226,099	11.76%	233,805	11.62%	262,240	13.23%	268,654	13.6%	322,086	17.3%	330,087	18.05%	335,234	18.05%	342,610	18.44%	350,945	18.47%	359,333	18.14%	367,677	19.5%	398,331	21.74%	411,813	22.62%	425,137	22.01%	439,198	22.32%	447,902	24.39%	461,513	25.86%	474,225		488,257	25.24%	501,051		512,173	26.77%	536,519		455,964
負債總計	573,220	26.94%	657,299	30.29%	825,948	35.98%	824,162	37.5%	690,810	33.43%	796,231	37.01%	893,484	40.43%	1,145,175	47.81%	1,138,510	46.01%	1,132,329	47.38%	1,152,911	49.8%	1,225,497	52.79%	1,134,652	50.05%	1,109,181	50.38%	1,047,215	48.6%	933,801	46.39%	866,343	44.97%	782,648	42.65%	872,683	45.4%	925,551	45.99%	930,812	46.96%	932,968	47.24%	1,012,732	54.4%	970,218	53.05%	1,010,645	54.43%	1,028,993	55.38%	1,082,206	56.96%	1,136,551	57.37%	1,022,608	54.25%	1,029,505	56.18%	1,076,766	59.14%	1,138,768	58.96%	1,177,339	59.82%	1,067,651	58.13%	1,025,042	57.43%	1,054,514		1,133,315	58.58%	1,142,170		1,161,663	60.72%	1,329,040		1,268,108
權益
歸屬於母公司業主之權益
股本
普通股股本	287,500	13.51%	287,500	13.25%	287,500	12.52%	287,500	13.08%	287,500	13.91%	287,500	13.36%	287,500	13.01%	287,500	12%	287,500	11.62%	287,500	12.03%	287,500	12.42%	287,500	12.39%	287,500	12.68%	287,500	13.06%	287,500	13.34%	287,500	14.28%	287,500	14.92%	287,500	15.67%	287,500	14.96%	287,500	14.29%	287,500	14.5%	287,500	14.56%	230,000	12.35%	230,000	12.58%	230,000	12.39%	230,000	12.38%	230,000	12.11%	230,000	11.61%	230,000	12.2%	210,000	11.46%	210,000	11.53%	210,000	10.87%	210,000	10.67%	210,000	11.43%	210,000	11.77%	210,000		210,000	10.86%	210,000		210,000	10.98%	200,000		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		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0
股本合計	287,500	13.51%	287,500	13.25%	287,500	12.52%	287,500	13.08%	287,500	13.91%	287,500	13.36%	287,500	13.01%	287,500	12%	287,500	11.62%	287,500	12.03%	287,500	12.42%	287,500	12.39%	287,500	12.68%	287,500	13.06%	287,500	13.34%	287,500	14.28%	287,500	14.92%	287,500	15.67%	287,500	14.96%	287,500	14.29%	287,500	14.5%	287,500	14.56%	230,000	12.35%	230,000	12.58%	230,000	12.39%	230,000	12.38%	230,000	12.11%	230,000	11.61%	230,000	12.2%	210,000	11.46%	210,000	11.53%	210,000	10.87%	210,000	10.67%	210,000	11.43%	210,000	11.77%	210,000		210,000	10.86%	210,000		210,000	10.98%	200,000		200,000
資本公積
資本公積－發行溢價																							407,097	17.54%
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
資本公積合計	407,097	19.13%	407,097	18.76%	407,097	17.73%	407,097	18.52%	407,097	19.7%	407,097	18.92%	407,097	18.42%	407,097	17%	407,097	16.45%	407,097	17.03%	407,097	17.59%	407,097	17.54%	407,097	17.96%	407,097	18.49%	407,097	18.89%	407,097	20.23%	407,097	21.13%	407,097	22.18%	407,097	21.18%	407,097	20.23%	407,097	20.54%	407,097	20.61%	292,097	15.69%	292,097	15.97%	292,097	15.73%	292,097	15.72%	292,097	15.37%	292,097	14.74%	292,097	15.5%	243,076	13.26%	243,076	13.35%	243,076	12.59%	243,076	12.35%	243,076	13.23%	243,076	13.62%	243,076		243,076	12.57%	243,076		243,076	12.71%	243,076		241,237
保留盈餘
法定盈餘公積	126,928	5.96%	126,928	5.85%	126,928	5.53%	109,387	4.98%	109,387	5.29%	109,387	5.08%	109,387	4.95%	80,675	3.37%	80,675	3.26%	80,675	3.38%	80,675	3.48%	67,832	2.92%	67,832	2.99%	67,832	3.08%	61,545	2.86%	61,545	3.06%	61,545	3.19%	61,545	3.35%	61,545	3.2%	55,126	2.74%	55,126	2.78%	55,126	2.79%	55,126	2.96%	51,913	2.84%	51,913	2.8%	51,913	2.79%	51,913	2.73%	47,903	2.42%
特別盈餘公積	0	0%					0	0%	0	0%	0	0%	0	0%	443	0.02%	443	0.02%	443	0.02%	443	0.02%	245	0.01%	245	0.01%	245	0.01%			0	0%	0	0%					0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	11,307	0.57%	11,307	0.6%	11,307	0.62%	32,423	1.78%	21,116	1.09%	21,116	1.07%	21,116	1.15%	21,116	1.18%	21,116		21,116	1.09%	21,116		21,116	1.1%	0		0
未分配盈餘（或待彌補虧損）	697,177	32.76%	658,938	30.36%	616,481	26.85%	545,130	24.8%	544,807	26.37%	523,266	24.32%	487,020	22.04%	452,901	18.91%	541,422	21.88%	463,011	19.37%	372,205	16.08%	320,602	13.81%	359,338	15.85%	320,834	14.57%	342,800	15.91%	313,344	15.57%	294,937	15.31%	286,498	15.61%	283,284	14.74%	326,536	16.22%	290,240	14.64%	279,116	14.13%	258,028	13.86%	270,732	14.8%	257,703	13.88%	240,214	12.93%	228,659	12.04%	248,356	12.54%	264,746	14.04%	273,226	14.91%	207,951	11.42%	274,223	14.2%	263,956	13.41%	241,287	13.14%	224,010	12.55%	283,081		267,105	13.81%	229,278		222,139	11.61%	257,972		157,636
保留盈餘合計	824,105	38.72%	785,866	36.21%	743,409	32.38%	654,517	29.78%	654,194	31.66%	632,653	29.4%	596,407	26.99%	534,019	22.3%	622,540	25.16%	544,129	22.77%	453,323	19.58%	388,679	16.74%	427,415	18.85%	388,911	17.66%	404,345	18.76%	374,889	18.63%	356,482	18.51%	348,043	18.97%	344,829	17.94%	381,662	18.96%	345,366	17.42%	334,242	16.93%	313,154	16.82%	322,645	17.64%	309,616	16.68%	292,127	15.72%	280,572	14.77%	307,566	15.52%	323,956	17.19%	332,436	18.14%	288,277	15.83%	337,033	17.45%	326,766	16.6%	304,097	16.56%	286,820	16.07%	336,235		320,259	16.56%	282,432		275,293	14.39%	275,088		174,752
其他權益
其他權益合計	1,570	0.07%	1,078	0.05%	1,426	0.06%	1,232	0.06%	669	0.03%	1,365	0.06%	865	0.04%	562	0.02%	674	0.03%	1,157	0.05%	281	0.01%	(118)	-0.01%	(443)	-0.02%	(387)	-0.02%	(380)	-0.02%	(194)	-0.01%	(245)	-0.01%	(40)	0%	104	0.01%	254	0.01%	217	0.01%	463	0.02%	468	0.03%	408	0.02%	382	0.02%	330	0.02%	304	0.02%	(51)	0%	133	0.01%	274	0.01%	(15,694)	-0.86%	(17,246)	-0.89%	(11,307)	-0.57%	(9,893)	-0.54%	(3,880)	-0.22%	475		1,469	0.08%	7,853		(18)	0%	7,400		(2,785)
歸屬於母公司業主之權益合計	1,520,272	71.44%	1,481,541	68.27%	1,439,432	62.7%	1,350,346	61.43%	1,349,460	65.31%	1,328,615	61.75%	1,291,869	58.45%	1,229,178	51.32%	1,317,811	53.25%	1,239,883	51.88%	1,148,201	49.6%	1,083,158	46.66%	1,121,569	49.47%	1,083,121	49.2%	1,098,562	50.98%	1,069,292	53.13%	1,050,834	54.55%	1,042,600	56.82%	1,039,530	54.08%	1,076,513	53.49%	1,040,180	52.47%	1,029,302	52.12%	835,719	44.89%	845,150	46.21%	832,095	44.81%	814,554	43.84%	802,973	42.27%	829,612	41.87%	846,186	44.89%	785,786	42.88%	725,659	39.86%	772,863	40.02%	768,535	39.05%	747,280	40.69%	736,016	41.24%	789,786		774,804	40.05%	743,361		728,351	38.07%	725,564		586,204
非控制權益	34,653	1.63%	31,320	1.44%	30,322	1.32%	23,522	1.07%	26,000	1.26%	26,772	1.24%	24,761	1.12%	20,886	0.87%	18,407	0.74%	17,858	0.75%	13,853	0.6%	12,611	0.54%	10,763	0.47%	9,336	0.42%	9,195	0.43%	9,635	0.48%	9,143	0.47%	9,807	0.53%	9,943	0.52%	10,499	0.52%	11,352	0.57%	12,497	0.63%	13,162	0.71%	13,634	0.75%	14,024	0.76%	14,555	0.78%	14,671	0.77%	15,083	0.76%	16,295	0.86%	17,241	0.94%	18,249	1%	19,683	1.02%	22,178	1.13%	21,722	1.18%	23,665	1.33%	23,006		26,370	1.36%	24,712		23,145	1.21%	27,428		30,726
權益總額	1,554,925	73.06%	1,512,861	69.71%	1,469,754	64.02%	1,373,868	62.5%	1,375,460	66.57%	1,355,387	62.99%	1,316,630	59.57%	1,250,064	52.19%	1,336,218	53.99%	1,257,741	52.62%	1,162,054	50.2%	1,095,769	47.21%	1,132,332	49.95%	1,092,457	49.62%	1,107,757	51.4%	1,078,927	53.61%	1,059,977	55.03%	1,052,407	57.35%	1,049,473	54.6%	1,087,012	54.01%	1,051,532	53.04%	1,041,799	52.76%	848,881	45.6%	858,784	46.95%	846,119	45.57%	829,109	44.62%	817,644	43.04%	844,695	42.63%	862,481	45.75%	803,027	43.82%	743,908	40.86%	792,546	41.04%	790,713	40.18%	769,002	41.87%	759,681	42.57%	812,792		801,174	41.42%	768,073		751,496	39.28%	752,992		616,930
負債及權益總計	2,128,145	100%	2,170,160	100%	2,295,702	100%	2,198,030	100%	2,066,270	100%	2,151,618	100%	2,210,114	100%	2,395,239	100%	2,474,728	100%	2,390,070	100%	2,314,965	100%	2,321,266	100%	2,266,984	100%	2,201,638	100%	2,154,972	100%	2,012,728	100%	1,926,320	100%	1,835,055	100%	1,922,156	100%	2,012,563	100%	1,982,344	100%	1,974,767	100%	1,861,613	100%	1,829,002	100%	1,856,764	100%	1,858,102	100%	1,899,850	100%	1,981,246	100%	1,885,089	100%	1,832,532	100%	1,820,674	100%	1,931,314	100%	1,968,052	100%	1,836,653	100%	1,784,723	100%	1,867,306		1,934,489	100%	1,910,243		1,913,159	100%
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
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		1,000,000

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

勝品(6556) 截至2024年第1季「流動資產」總計約為NT$12.78億元，相較上一季增加約NT$1.33億元、相較去年年末增加約NT$1.33億元

勝品(6556) 2024年第1季財報顯示公司「流動資產」總計約NT$12.78億元、約佔整體資產的58.16%。

對比上一季

上一季流動資產總計約NT$11.46億元、約佔整體資產的55.45%。今年第1季相較上一季增加約NT$1.33億元。

對比去年年末

去年年末流動資產則為NT$11.46億元、約佔整體資產的55.45%。今年第1季相較去年年末增加約NT$1.33億元。

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	1,278,370	58.16%	1,145,730	55.45%	1,227,192	57.04%	1,295,456	58.61%	1,480,933	61.83%	1,558,195	62.96%	1,470,900	61.54%	1,391,490	60.11%	1,390,199	59.89%	1,334,060	58.85%	1,269,216	57.65%	1,222,914	56.75%	1,077,251	53.52%	986,586	51.22%	943,014	51.39%	1,041,482	54.18%	1,124,380	55.87%	1,082,879	54.63%	1,068,481	54.11%	949,836	51.02%	911,240	49.82%	940,724	50.66%	934,752	50.31%	965,082	50.80%	1,042,452	52.62%	944,736	50.12%	889,482	48.54%	826,117	45.37%	933,015	48.31%	967,336	49.15%	834,502	45.44%	781,485	43.79%			916,370	47.37%			879,251	45.96%

非流動資產

勝品(6556) 截至2023年第2季「非流動資產」總計約為NT$9.15億元，相較上一季增加約NT$35.2萬元、相較去年年末減少約NT$-188萬元

勝品(6556) 2023年第2季財報顯示公司「非流動資產」總計約NT$9.15億元、約佔整體資產的41.39%。

對比上一季

上一季非流動資產總計約NT$9.14億元、約佔整體資產的38.17%。今年第2季相較上一季增加約NT$35.2萬元。

對比去年年末

去年年末非流動資產則為NT$9.17億元、約佔整體資產的37.04%。今年第2季相較去年年末減少約NT$-188萬元。

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	914,658	41.39%	914,306	38.17%	916,533	37.04%	919,170	38.46%	923,475	39.89%	931,067	40.11%	932,924	41.15%	932,422	42.35%	932,058	43.25%	935,477	46.48%	939,734	48.78%	892,041	48.61%	880,674	45.82%	888,183	44.13%	899,465	45.37%	906,286	45.89%	911,777	48.98%	917,762	50.18%	916,040	49.34%	923,350	49.69%	934,768	49.20%	938,794	47.38%	940,353	49.88%	943,050	51.46%	994,557	54.63%	998,299	51.69%	1,000,716	50.85%	1,002,151	54.56%	1,003,238	56.21%			1,018,119	52.63%			1,033,908	54.04%

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勝品－資產負債表

合併資產負債表

流動資產

非流動資產

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