欣普羅－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	91,258	17.92%	147,261	30.09%	136,664	28.48%	116,363	23.54%	133,812	26.82%	113,730	21.66%	134,909	24.88%	144,849	26.34%	223,453	38.24%	250,778	42.88%	350,043	49.91%	178,516	24.37%	198,370	25.08%	160,793	19.8%	239,522	31.62%	195,300	28.95%	111,877	18.05%	72,612	13.41%	133,442	27.88%	128,456	31.35%	114,469	27.65%	111,398	27.17%	235,645	49.62%	261,415	58.65%	197,905	45.83%	113,329	25.18%	144,374	29.77%	216,032	49.12%	122,991	34.1%	168,109	50.51%	216,666	58.39%	324,774	85.68%	274,947	82.73%	251,954	79.5%	205,328	58.29%	192,404		193,978	54.56%	206,875		175,826	52.82%	160,081		154,960
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		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
按攤銷後成本衡量之金融資產－流動	49,191	9.66%	52,236	10.67%	58,392	12.17%	87,004	17.6%	78,840	15.8%	113,643	21.65%	140,055	25.83%	107,825	19.6%	58,800	10.06%	58,800	10.06%	128,933	18.38%	237,442	32.42%	198,046	25.04%	135,884	16.73%	111,444	14.71%	114,120	16.91%	140,495	22.66%	144,800	26.74%	143,820	30.05%	145,507	35.51%	175,026	42.28%	178,505	43.53%	77,670	16.36%	30,818	6.91%	92,130	21.33%	167,937	37.31%	167,657	34.57%	101,871	23.16%	0		0		0		0		0		0		0				0				0
應收帳款淨額	28,357	5.57%	8,430	1.72%	4,083	0.85%	5,795	1.17%	7,808	1.57%	32,131	6.12%	27,061	4.99%	55,218	10.04%	66,359	11.35%	79,956	13.67%	74,111	10.57%	133,632	18.25%	178,449	22.57%	297,697	36.65%	232,420	30.68%	208,377	30.88%	236,638	38.17%	189,641	35.02%	89,871	18.78%	54,247	13.24%	55,911	13.51%	46,852	11.43%	92,948	19.57%	30,977	6.95%	58,685	13.59%	61,759	13.72%	70,575	14.55%	18,588	4.23%	21,523	5.97%	19,739	5.93%	23,328	6.29%	13,777	3.63%	19,958	6.01%	25,355	8%	32,639	9.27%	18,958		26,573	7.47%	24,341		41,116	12.35%	31,924		26,669
其他應收款	1,200	0.24%	1,005	0.21%			605	0.12%	0	0%	374	0.07%	0	0%	98	0.02%	560	0.1%	252	0.04%
本期所得稅資產	1,128	0.22%	986	0.2%	900	0.19%	797	0.16%	453	0.09%																									0	0%			0	0%	0	0%	92	0.02%	0	0%	3,460	0.78%	3,460	0.8%	3,460	0.77%	3,460	0.71%	3,426	0.78%	3,426	0.95%	4,037	1.21%			0	0%	0	0%	0	0%	0	0%	111		111	0.03%	111		111	0.03%	111		0
存貨	29,526	5.8%	33,659	6.88%	33,618	7.01%	40,549	8.2%	45,935	9.21%	49,119	9.36%	64,687	11.93%	69,151	12.57%	85,074	14.56%	102,392	17.51%	133,531	19.04%	163,969	22.39%	194,207	24.56%	194,361	23.93%	150,161	19.82%	123,901	18.36%	91,992	14.84%	97,549	18.01%	74,549	15.58%	53,974	13.17%	40,002	9.66%	44,144	10.77%	40,736	8.58%	86,518	19.41%	55,672	12.89%	78,801	17.51%	78,156	16.11%	73,762	16.77%	44,089	12.22%	31,339	9.42%	31,295	8.43%	31,551	8.32%	27,048	8.14%	30,452	9.61%	37,732	10.71%	38,316		36,582	10.29%	42,424		39,352	11.82%	48,261		52,113
預付款項	3,436	0.67%	1,732	0.35%	305	0.06%	1,806	0.37%	1,543	0.31%	700	0.13%	301	0.06%	785	0.14%	1,236	0.21%	1,030	0.18%	645	0.09%	1,662	0.23%	2,504	0.32%	2,773	0.34%	1,675	0.22%	9,575	1.42%	14,451	2.33%	12,677	2.34%	12,150	2.54%	5,339	1.3%	4,514	1.09%	8,445	2.06%	4,837	1.02%	6,940	1.56%	5,814	1.35%	4,565	1.01%	1,054	0.22%	7,105	1.62%	1,700	0.47%	1,294	0.39%	1,338	0.36%	1,405	0.37%	854	0.26%	761	0.24%	447	0.13%	1,151		1,689	0.48%	2,873		1,388	0.42%	42		231
其他流動資產	720	0.14%	188	0.04%	295	0.06%	1,148	0.23%	1,031	0.21%	124	0.02%	215	0.04%	471	0.09%	130	0.02%	516	0.09%	589	0.08%	1,000	0.14%	201	0.03%	261	0.03%	455	0.06%	804	0.12%	329	0.05%	1,011	0.19%	806	0.17%	1,316	0.32%	712	0.17%	497	0.12%	1,370	0.29%	1,862	0.42%	536	0.12%	1,680	0.37%	2,375	0.49%	1,079	0.25%	1,464	0.41%	917	0.28%	457	0.12%	825	0.22%	1,635	0.49%	967	0.31%	360	0.1%	1,480		1,670	0.47%	1,020		62,155	18.67%	2,322		63,356
流動資產合計	204,816	40.21%	245,497	50.16%	234,257	48.82%	254,067	51.39%	269,422	54.01%	309,821	59.02%	367,228	67.71%	378,397	68.8%	435,612	74.54%	493,724	84.43%	687,852	98.08%	716,221	97.79%	771,777	97.59%	791,769	97.49%	735,677	97.12%	652,077	96.65%	595,782	96.1%	518,290	95.71%	454,638	95%	388,839	94.9%	391,062	94.47%	389,936	95.1%	453,207	95.44%	421,991	94.68%	414,209	95.92%	431,544	95.88%	467,653	96.42%	422,291	96.02%	344,168	95.41%	316,275	95.03%	364,374	98.19%	373,529	98.54%	326,545	98.26%	310,091	97.84%	346,196	98.28%	338,324		348,860	98.12%	341,404		326,188	97.98%	331,198		325,287
非流動資產
透過損益按公允價值衡量之金融資產－非流動	0	0%	22,434	4.58%	22,676	4.73%	22,401	4.53%	21,496	4.31%
按攤銷後成本衡量之金融資產－非流動	278,860	54.75%	194,600	39.76%	204,255	42.57%	201,377	40.74%	193,062	38.7%	202,685	38.61%	163,270	30.11%	159,523	29%	136,943	23.43%	82,109	14.04%	1,194	0.17%	1,185	0.16%	1,185	0.15%	1,185	0.15%	1,185	0.16%	1,176	0.17%	1,176	0.19%	1,176	0.22%	1,176	0.25%	1,164	0.28%	1,164	0.28%	1,163	0.28%	1,163	0.24%	1,151	0.26%	1,151	0.27%	1,151	0.26%	1,151	0.24%	1,140	0.26%
不動產、廠房及設備	604	0.12%	680	0.14%	671	0.14%	759	0.15%	497	0.1%	564	0.11%	464	0.09%	388	0.07%	476	0.08%	593	0.1%	1,026	0.15%	1,483	0.2%	1,948	0.25%	2,430	0.3%	2,469	0.33%	2,896	0.43%	3,435	0.55%	3,928	0.73%	4,258	0.89%	4,843	1.18%	5,412	1.31%	2,464	0.6%	2,978	0.63%	3,492	0.78%	4,006	0.93%	4,051	0.9%	2,589	0.53%	2,072	0.47%	2,145	0.59%	2,221	0.67%	2,337	0.63%	1,597	0.42%	1,538	0.46%	1,606	0.51%	1,839	0.52%	2,094		2,350	0.66%	2,607		2,869	0.86%	3,311		2,109
使用權資產	7,565	1.49%	8,533	1.74%	0	0%	919	0.19%	1,837	0.37%	2,756	0.52%	3,675	0.68%	4,595	0.84%	5,513	0.94%	6,432	1.1%	7,351	1.05%	8,270	1.13%	9,189	1.16%	10,108	1.24%	11,027	1.46%	11,946	1.77%	12,633	2.04%	5,311	0.98%	6,219	1.3%	3,469	0.85%	4,377	1.06%	5,285	1.29%	6,193	1.3%	7,101	1.59%	0		0		0		0		0		0		0		0		0		0		0				0				0
無形資產	1,342	0.26%	1,524	0.31%	1,706	0.36%	1,777	0.36%	1,981	0.4%	148	0.03%	203	0.04%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	16	0%	41	0.01%	65	0.01%	90	0.02%	114	0.03%	139	0.03%	163	0.03%	187	0.04%	212	0.05%	236	0.05%	261	0.05%	285	0.06%	14	0%	57	0.02%	100	0.03%	143	0.04%	186	0.06%	229	0.07%	271	0.08%	314		357	0.1%	400		0		0
遞延所得稅資產	14,922	2.93%	14,894	3.04%	15,027	3.13%	11,645	2.36%	9,184	1.84%	7,584	1.44%	6,073	1.12%	5,681	1.03%	4,462	0.76%	508	0.09%	2,510	0.36%	3,571	0.49%	5,037	0.64%	4,998	0.62%	5,432	0.72%	4,916	0.73%	5,231	0.84%	5,245	0.97%	4,459	0.93%	3,330	0.81%	3,582	0.87%	2,343	0.57%	2,263	0.48%	2,620	0.59%	2,835	0.66%	3,378	0.75%	3,219	0.66%	3,654	0.83%	2,567	0.71%	1,938	0.58%	1,564	0.42%	1,420	0.37%	1,669	0.5%	2,612	0.82%	1,579	0.45%	1,759		1,591	0.45%	1,322		1,462	0.44%	1,145		1,231
其他非流動資產	1,224	0.24%	1,224	0.25%	1,224	0.26%	1,404	0.28%	1,404	0.28%	1,404	0.27%	1,404	0.26%	1,404	0.26%	1,404	0.24%	1,404	0.24%	1,404	0.2%	1,684	0.23%	1,684	0.21%	1,684	0.21%	1,684	0.22%	1,684	0.25%	1,684	0.27%	1,684	0.31%	1,684	0.35%	1,684	0.41%	1,684	0.41%	1,684	0.41%	1,684	0.35%	1,684	0.38%	1,684	0.39%	1,684	0.37%	1,684	0.35%	1,564	0.36%
存出保證金	1,224	0.24%	1,224	0.25%	1,224	0.26%	1,404	0.28%	1,404	0.28%	1,404	0.27%	1,404	0.26%	1,404	0.26%	1,404	0.24%	1,404	0.24%																							1,684	0.41%	1,684	0.35%	1,684	0.38%	1,684	0.39%	1,684	0.37%	1,684	0.35%	1,564	0.36%	1,564	0.43%	1,564	0.47%	1,564	0.42%	1,274	0.34%	1,274	0.38%	1,274	0.4%	1,274	0.36%	1,274		1,274	0.36%	1,274		1,274	0.38%	1,679		1,679
非流動資產合計	304,517	59.79%	243,889	49.84%	245,559	51.18%	240,282	48.61%	229,461	45.99%	215,141	40.98%	175,089	32.29%	171,591	31.2%	148,798	25.46%	91,046	15.57%	13,485	1.92%	16,193	2.21%	19,043	2.41%	20,405	2.51%	21,797	2.88%	22,618	3.35%	24,175	3.9%	23,251	4.29%	23,946	5%	20,883	5.1%	22,884	5.53%	20,106	4.9%	21,659	4.56%	23,710	5.32%	17,618	4.08%	18,566	4.12%	17,370	3.58%	17,518	3.98%	16,562	4.59%	16,536	4.97%	6,705	1.81%	5,546	1.46%	5,779	1.74%	6,833	2.16%	6,075	1.72%	6,553		6,684	1.88%	6,715		6,717	2.02%	7,233		6,117
資產總計	509,333	100%	489,386	100%	479,816	100%	494,349	100%	498,883	100%	524,962	100%	542,317	100%	549,988	100%	584,410	100%	584,770	100%	701,337	100%	732,414	100%	790,820	100%	812,174	100%	757,474	100%	674,695	100%	619,957	100%	541,541	100%	478,584	100%	409,722	100%	413,946	100%	410,042	100%	474,866	100%	445,701	100%	431,827	100%	450,110	100%	485,023	100%	439,809	100%	360,730	100%	332,811	100%	371,079	100%	379,075	100%	332,324	100%	316,924	100%	352,271	100%	344,877		355,544	100%	348,119		332,905	100%	338,431		331,404
負債及權益
負債
流動負債
短期借款	10,000	1.96%	0		0		0		0	0%	0	0%	0	0%	0	0%	200	0.03%	0		0		0		0		0		0	0%	0		0		0		15,000	3.13%	0		0		0		0	0%	0	0%	0	0%	0	0%	45,000	9.28%	50,000	11.37%	15,000	4.16%	0		0		0		0		0		0				0				0
應付帳款	7,807	1.53%	10,286	2.1%	1,512	0.32%	3,180	0.64%	6,231	1.25%	8,201	1.56%	6,008	1.11%	8,611	1.57%	14,354	2.46%	10,814	1.85%	21,493	3.06%	35,109	4.79%	96,617	12.22%	175,573	21.62%	133,561	17.63%	120,437	17.85%	117,557	18.96%	125,178	23.12%	48,588	10.15%	29,855	7.29%	25,944	6.27%	23,826	5.81%	30,856	6.5%	31,063	6.97%	16,248	3.76%	46,648	10.36%	61,141	12.61%	50,659	11.52%	16,812	4.66%	9,616	2.89%	9,206	2.48%	11,449	3.02%	10,541	3.17%	8,535	2.69%	10,575	3%	9,448		14,090	3.96%	21,594		13,256	3.98%	22,687		16,056
其他應付款	13,721	2.69%	13,601	2.78%	12,643	2.63%	11,382	2.3%	16,882	3.38%	14,152	2.7%	43,390	8%	16,429	2.99%	33,809	5.79%	28,964	4.95%	143,980	20.53%	36,447	4.98%	55,345	7%	49,923	6.15%	50,655	6.69%	35,965	5.33%	40,560	6.54%	26,448	4.88%	56,109	11.72%	15,827	3.86%	21,964	5.31%	26,335	6.42%	86,656	18.25%	24,288	5.45%	33,700	7.8%	29,221	6.49%	26,485	5.46%	15,635	3.55%
負債準備－流動	2,426	0.48%	2,426	0.5%	2,426	0.51%	2,426	0.49%	2,426	0.49%	2,426	0.46%	2,426	0.45%	2,426	0.44%	2,426	0.42%	2,160	0.37%	2,160	0.31%	2,160	0.29%	2,160	0.27%	1,285	0.16%	1,285	0.17%	1,285	0.19%	1,285	0.21%	1,285	0.24%	1,285	0.27%	1,285	0.31%	1,285	0.31%	1,285	0.31%	1,285	0.27%	1,285	0.29%	1,285	0.3%	1,285	0.29%	3,043	0.63%			3,043	0.84%	3,043	0.91%	3,043	0.82%	3,043	0.8%	3,043	0.92%	2,847	0.9%	2,848	0.81%	3,450		3,450	0.97%	2,353		1,200	0.36%	1,153		0
租賃負債－流動	3,843	0.75%	3,820	0.78%	0	0%	933	0.19%	1,863	0.37%	2,791	0.53%	3,717	0.69%	3,707	0.67%	3,697	0.63%	3,688	0.63%	3,678	0.52%	3,668	0.5%	3,659	0.46%	3,649	0.45%	3,639	0.48%	3,635	0.54%	3,587	0.58%	3,658	0.68%	3,658	0.76%	3,492	0.85%	3,645	0.88%	3,634	0.89%	3,623	0.76%	3,613	0.81%	0		0		0		0		0		0		0		0		0		0		0				0				0
其他流動負債	4,958	0.97%	3,120	0.64%	2,562	0.53%	5,170	1.05%	5,445	1.09%	6,094	1.16%	5,895	1.09%	6,628	1.21%	8,292	1.42%	10,011	1.71%	9,660	1.38%	7,733	1.06%	10,494	1.33%	5,873	0.72%	5,623	0.74%	5,209	0.77%	5,986	0.97%	10,665	1.97%	23,278	4.86%	9,407	2.3%	14,423	3.48%	17,068	4.16%	12,938	2.72%	5,745	1.29%	8,126	1.88%	14,595	3.24%	15,711	3.24%	22,107	5.03%
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
流動負債合計	42,755	8.39%	33,253	6.79%	19,143	3.99%	23,091	4.67%	32,847	6.58%	33,724	6.42%	61,617	11.36%	45,378	8.25%	70,399	12.05%	62,975	10.77%	187,994	26.81%	124,624	17.02%	203,658	25.75%	261,820	32.24%	217,617	28.73%	200,942	29.78%	192,041	30.98%	177,441	32.77%	152,255	31.81%	62,018	15.14%	68,846	16.63%	72,148	17.6%	140,537	29.6%	78,331	17.57%	71,166	16.48%	101,492	22.55%	157,006	32.37%	140,004	31.83%	63,052	17.48%	35,247	10.59%	74,047	19.95%	52,596	13.87%	55,849	16.81%	49,326	15.56%	93,249	26.47%	62,031		81,768	23%	83,233		88,130	26.47%	72,818		88,268
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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	5,224	1.03%	2,964	0.61%	4,905	1.02%	4,269	0.86%	1,226	0.25%	4,965	0.95%	2,534	0.47%	993	0.18%	1,267	0.22%																																							0	0%	0	0%	0	0%	0	0%	249	0.07%	0	0%	0	0%	0		640	0.18%	812		0	0%	761		15
租賃負債－非流動	3,753	0.74%	4,722	0.96%	0		0	0%	0	0%	0	0%	0	0%	933	0.17%	1,863	0.32%	2,791	0.48%	3,717	0.53%	4,640	0.63%	5,560	0.7%	6,479	0.8%	7,395	0.98%	8,308	1.23%	9,054	1.46%	1,669	0.31%	2,582	0.54%	0	0%	754	0.18%	1,669	0.41%	2,582	0.54%	3,492	0.78%	0		0		0		0		0		0		0		0		0		0		0				0				0
其他非流動負債	11,076	2.17%	13,446	2.75%	13,580	2.83%	13,715	2.77%	13,843	2.77%	14,261	2.72%	14,378	2.65%	14,495	2.64%	14,623	2.5%	17,752	3.04%	17,886	2.55%	18,021	2.46%	18,156	2.3%	17,683	2.18%	17,806	2.35%	17,931	2.66%	18,053	2.91%	16,457	3.04%	16,565	3.46%	16,673	4.07%	16,781	4.05%	15,525	3.79%	15,621	3.29%	15,716	3.53%	15,810	3.66%	14,499	3.22%	14,585	3.01%	14,668	3.34%
淨確定福利負債-非流動	11,076	2.17%	13,446	2.75%	13,580	2.83%	13,715	2.77%	13,843	2.77%	14,261	2.72%	14,378	2.65%	14,495	2.64%	14,623	2.5%	17,752	3.04%	17,886	2.55%	18,021	2.46%	18,156	2.3%	17,683	2.18%	17,806	2.35%	17,931	2.66%	18,053	2.91%	16,457	3.04%	16,565	3.46%	16,673	4.07%	16,781	4.05%	15,525	3.79%	15,621	3.29%	15,716	3.53%	15,810	3.66%	14,499	3.22%	14,585	3.01%	14,668	3.34%
非流動負債合計	20,053	3.94%	21,132	4.32%	18,485	3.85%	17,984	3.64%	15,069	3.02%	19,226	3.66%	16,912	3.12%	16,421	2.99%	17,753	3.04%	20,543	3.51%	21,603	3.08%	22,661	3.09%	23,716	3%	24,162	2.97%	25,201	3.33%	26,239	3.89%	27,107	4.37%	18,126	3.35%	19,147	4%	16,673	4.07%	17,535	4.24%	17,194	4.19%	18,203	3.83%	19,208	4.31%	15,810	3.66%	14,499	3.22%	14,585	3.01%	14,668	3.34%	14,751	4.09%	14,280	4.29%	14,351	3.87%	14,430	3.81%	14,756	4.44%	14,942	4.71%	15,025	4.27%	15,102		15,778	4.44%	12,994		12,193	3.66%	13,225		12,388
負債總計	62,808	12.33%	54,385	11.11%	37,628	7.84%	41,075	8.31%	47,916	9.6%	52,950	10.09%	78,529	14.48%	61,799	11.24%	88,152	15.08%	83,518	14.28%	209,597	29.89%	147,285	20.11%	227,374	28.75%	285,982	35.21%	242,818	32.06%	227,181	33.67%	219,148	35.35%	195,567	36.11%	171,402	35.81%	78,691	19.21%	86,381	20.87%	89,342	21.79%	158,740	33.43%	97,539	21.88%	86,976	20.14%	115,991	25.77%	171,591	35.38%	154,672	35.17%	77,803	21.57%	49,527	14.88%	88,398	23.82%	67,026	17.68%	70,605	21.25%	64,268	20.28%	108,274	30.74%	77,133		97,546	27.44%	96,227		100,323	30.14%	86,043		100,656
權益
股本
普通股股本	258,747	50.8%	258,747	52.87%	258,747	53.93%	258,747	52.34%	258,747	51.87%	258,747	49.29%	258,747	47.71%	258,747	47.05%	258,747	44.27%	258,747	44.25%	206,998	29.51%	206,998	28.26%	206,998	26.18%	206,998	25.49%	180,758	23.86%	174,928	25.93%	174,928	28.22%	174,928	32.3%	174,928	36.55%	174,928	42.69%	174,928	42.26%	174,928	42.66%	174,928	36.84%	174,928	39.25%	174,928	40.51%	174,928	38.86%	173,213	35.71%	173,213	39.38%	171,515	47.55%	171,515	51.54%	171,515	46.22%	171,515	45.25%	151,335	45.54%	151,335	47.75%	151,335	42.96%	148,935		148,935	41.89%	148,935		148,935	44.74%	148,935		135,395
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	258,747	50.8%	258,747	52.87%	258,747	53.93%	258,747	52.34%	258,747	51.87%	258,747	49.29%	258,747	47.71%	258,747	47.05%	258,747	44.27%	258,747	44.25%	258,747	36.89%	206,998	28.26%	206,998	26.18%	206,998	25.49%	180,758	23.86%	174,928	25.93%	174,928	28.22%	174,928	32.3%	174,928	36.55%	174,928	42.69%	174,928	42.26%	174,928	42.66%	174,928	36.84%	174,928	39.25%	174,928	40.51%	174,928	38.86%	173,213	35.71%	173,213	39.38%	173,213	48.02%	171,515	51.54%	171,515	46.22%	171,515	45.25%	151,335	45.54%	151,335	47.75%	151,335	42.96%	148,935		148,935	41.89%	148,935		148,935	44.74%	148,935		148,935
資本公積
資本公積－發行溢價	74,601	14.65%	74,601	15.24%	74,601	15.55%	74,601	15.09%	74,601	14.95%	74,601	14.21%	74,601	13.76%	74,601	13.56%	74,601	12.77%	74,601	12.76%	74,601	10.64%	74,601	10.19%	74,601	9.43%	74,601	9.19%	74,601	9.85%	55,189	8.18%	55,189	8.9%	55,189	10.19%	55,189	11.53%	62,186	15.18%	62,186	15.02%	62,186	15.17%	62,186	13.1%	62,186	13.95%	62,186	14.4%	62,186	13.82%	62,119	12.81%	62,119	14.12%
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－員工認股權	3,637	0.71%	3,637	0.74%	3,637	0.76%	3,637	0.74%	3,637	0.73%	3,637	0.69%	3,637	0.67%	3,637	0.66%	3,637	0.62%	3,637	0.62%	3,637	0.52%	3,637	0.5%	3,637	0.46%	3,637	0.45%	3,637	0.48%	5,742	0.85%	5,468	0.88%	5,193	0.96%	4,936	1.03%	4,658	1.14%	4,386	1.06%	4,107	1%	3,825	0.81%	3,637	0.82%	3,637	0.84%	3,637	0.81%	3,704	0.76%	3,697	0.84%	3,756	1.04%	3,747	1.13%	3,737	1.01%	3,728	0.98%	3,718	1.12%	3,706	1.17%	3,693	1.05%	3,772		3,760	1.06%	3,736				3,702
資本公積－其他	5,895	1.16%	5,895	1.2%	5,895	1.23%	5,895	1.19%	5,895	1.18%	5,895	1.12%	5,895	1.09%	5,895	1.07%	5,895	1.01%	5,895	1.01%	5,895	0.84%	5,895	0.8%	5,895	0.75%	5,895	0.73%	5,895	0.78%	5,895	0.87%	5,895	0.95%	5,895	1.09%	5,895	1.23%	5,895	1.44%	5,895	1.42%
資本公積合計	84,133	16.52%	84,133	17.19%	84,133	17.53%	84,133	17.02%	84,133	16.86%	84,133	16.03%	84,133	15.51%	84,133	15.3%	84,133	14.4%	84,133	14.39%	84,133	12%	84,133	11.49%	84,133	10.64%	84,133	10.36%	84,133	11.11%	66,826	9.9%	66,552	10.73%	66,277	12.24%	66,020	13.79%	72,739	17.75%	72,467	17.51%	66,293	16.17%	66,011	13.9%	65,823	14.77%	65,823	15.24%	65,823	14.62%	65,823	13.57%	65,816	14.96%	65,811	18.24%	65,802	19.77%	65,792	17.73%	65,783	17.35%	19,661	5.92%	19,649	6.2%	19,636	5.57%	34,397		34,385	9.67%	34,361		34,361	10.32%	49,221		49,206
保留盈餘
法定盈餘公積	84,169	16.53%	84,169	17.2%	84,169	17.54%	84,169	17.03%	84,169	16.87%	84,169	16.03%	84,169	15.52%	80,538	14.64%	80,538	13.78%	80,538	13.77%	80,538	11.48%	61,368	8.38%	61,368	7.76%	61,368	7.56%	50,653	6.69%	50,653	7.51%	50,653	8.17%	50,653	9.35%	50,653	10.58%	47,798	11.67%	47,798	11.55%	47,798	11.66%	47,798	10.07%	41,638	9.34%	41,638	9.64%	41,638	9.25%	41,638	8.58%	41,638	9.47%
未分配盈餘（或待彌補虧損）	19,476	3.82%	7,952	1.62%	15,139	3.16%	26,225	5.3%	23,918	4.79%	44,963	8.57%	36,739	6.77%	64,771	11.78%	72,840	12.46%	77,834	13.31%	68,322	9.74%	232,630	31.76%	210,947	26.67%	173,693	21.39%	199,112	26.29%	155,107	22.99%	108,676	17.53%	54,116	9.99%	15,581	3.26%	35,566	8.68%	32,372	7.82%	31,681	7.73%	27,389	5.77%	65,773	14.76%	62,462	14.46%	51,730	11.49%	32,758	6.75%	4,470	1.02%	2,265	0.63%	4,329	1.3%	3,736	1.01%	36,916	9.74%	52,888	15.91%	43,837	13.83%	35,191	9.99%	51,148		41,414	11.65%	35,332		16,023	4.81%	24,146		2,521
保留盈餘合計	103,645	20.35%	92,121	18.82%	99,308	20.7%	110,394	22.33%	108,087	21.67%	129,132	24.6%	120,908	22.29%	145,309	26.42%	153,378	26.24%	158,372	27.08%	148,860	21.23%	293,998	40.14%	272,315	34.43%	235,061	28.94%	249,765	32.97%	205,760	30.5%	159,329	25.7%	104,769	19.35%	66,234	13.84%	83,364	20.35%	80,170	19.37%	79,479	19.38%	75,187	15.83%	107,411	24.1%	104,100	24.11%	93,368	20.74%	74,396	15.34%	46,108	10.48%	43,903	12.17%	45,967	13.81%	45,374	12.23%	74,751	19.72%	90,723	27.3%	81,672	25.77%	73,026	20.73%	84,412		74,678	21%	68,596		49,286	14.8%	54,232		32,607
權益總計	446,525	87.67%	435,001	88.89%	442,188	92.16%	453,274	91.69%	450,967	90.4%	472,012	89.91%	463,788	85.52%	488,189	88.76%	496,258	84.92%	501,252	85.72%	491,740	70.11%	585,129	79.89%	563,446	71.25%	526,192	64.79%	514,656	67.94%	447,514	66.33%	400,809	64.65%	345,974	63.89%	307,182	64.19%	331,031	80.79%	327,565	79.13%	320,700	78.21%	316,126	66.57%	348,162	78.12%	344,851	79.86%	334,119	74.23%	313,432	64.62%	285,137	64.83%	282,927	78.43%	283,284	85.12%	282,681	76.18%	312,049	82.32%	261,719	78.75%	252,656	79.72%	243,997	69.26%	267,744		257,998	72.56%	251,892		232,582	69.86%	252,388		230,748
負債及權益總計	509,333	100%	489,386	100%	479,816	100%	494,349	100%	498,883	100%	524,962	100%	542,317	100%	549,988	100%	584,410	100%	584,770	100%	701,337	100%	732,414	100%	790,820	100%	812,174	100%	757,474	100%	674,695	100%	619,957	100%	541,541	100%	478,584	100%	409,722	100%	413,946	100%	410,042	100%	474,866	100%	445,701	100%	431,827	100%	450,110	100%	485,023	100%	439,809	100%	360,730	100%	332,811	100%	371,079	100%	379,075	100%	332,324	100%	316,924	100%	352,271	100%	344,877		355,544	100%	348,119		332,905	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%	169.8	0.05%	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

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

欣普羅(6560) 截至2024年第1季「流動資產」總計約為NT$2.54億元，相較上一季減少約NT$-1,536萬元、相較去年年末減少約NT$-1,536萬元

欣普羅(6560) 2024年第1季財報顯示公司「流動資產」總計約NT$2.54億元、約佔整體資產的51.39%。

對比上一季

上一季流動資產總計約NT$2.69億元、約佔整體資產的54.01%。今年第1季相較上一季減少約NT$-1,536萬元。

對比去年年末

去年年末流動資產則為NT$2.69億元、約佔整體資產的54.01%。今年第1季相較去年年末減少約NT$-1,536萬元。

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	254,067	51.39%	269,422	54.01%	309,821	59.02%	367,228	67.71%	378,397	68.80%	435,612	74.54%	493,724	84.43%	687,852	98.08%	716,221	97.79%	771,777	97.59%	791,769	97.49%	735,677	97.12%	652,077	96.65%	595,782	96.10%	518,290	95.71%	454,638	95.00%	388,839	94.90%	391,062	94.47%	389,936	95.10%	453,207	95.44%	421,991	94.68%	414,209	95.92%	431,544	95.88%	467,653	96.42%	422,291	96.02%	344,168	95.41%	316,275	95.03%	364,374	98.19%	373,529	98.54%	326,545	98.26%	310,091	97.84%	346,196	98.28%			348,860	98.12%			326,188	97.98%

非流動資產

欣普羅(6560) 截至2023年第2季「非流動資產」總計約為NT$1.75億元，相較上一季增加約NT$350萬元、相較去年年末增加約NT$2,629萬元

欣普羅(6560) 2023年第2季財報顯示公司「非流動資產」總計約NT$1.75億元、約佔整體資產的32.29%。

對比上一季

上一季非流動資產總計約NT$1.72億元、約佔整體資產的31.20%。今年第2季相較上一季增加約NT$350萬元。

對比去年年末

去年年末非流動資產則為NT$1.49億元、約佔整體資產的25.46%。今年第2季相較去年年末增加約NT$2,629萬元。

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	175,089	32.29%	171,591	31.20%	148,798	25.46%	91,046	15.57%	13,485	1.92%	16,193	2.21%	19,043	2.41%	20,405	2.51%	21,797	2.88%	22,618	3.35%	24,175	3.90%	23,251	4.29%	23,946	5.00%	20,883	5.10%	22,884	5.53%	20,106	4.90%	21,659	4.56%	23,710	5.32%	17,618	4.08%	18,566	4.12%	17,370	3.58%	17,518	3.98%	16,562	4.59%	16,536	4.97%	6,705	1.81%	5,546	1.46%	5,779	1.74%	6,833	2.16%	6,075	1.72%			6,684	1.88%			6,717	2.02%

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