宏觀－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2014/06/30
(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	%	金額	%
資產
流動資產
現金及約當現金	378,812	22.74%	264,631	16.42%	312,000	18.75%	181,443	11.19%	435,827	27.35%	501,988	29.91%	587,652	34.45%	519,846	29.68%	586,925	31.26%	622,189	32.17%	730,195	36.09%	634,032	34.26%	615,224	35.36%	799,973	47.62%	915,781	51.73%	868,051	48.97%	966,387	57%	958,953	58.31%	978,246	57.95%	1,052,178	61.7%	1,027,173	61.05%	1,006,815	60.86%	1,073,451	62.95%	1,014,647	63.43%	951,607	61.97%	770,917	55.26%	789,242	53.23%	707,547	49.31%	889,008	61.85%	731,578	54.46%	724,787	50.78%	865,104	63.21%	834,985	62.27%	426,422	42.45%	498,225	50.09%	480,281	48.38%	407,369	47.35%	371,588		434,826	66.99%	363,289		321,430		333,731
透過損益按公允價值衡量之金融資產－流動	207,116	12.43%	337,757	20.96%	339,710	20.42%	342,537	21.12%	339,452	21.3%	340,035	20.26%	344,470	20.2%	352,685	20.14%	337,268	17.97%	347,241	17.96%	362,955	17.94%	371,826	20.09%	328,372	18.87%	167,097	9.95%	169,336	9.56%	167,579	9.45%	114,046	6.73%	94,057	5.72%	97,454	5.77%	102,880	6.03%	93,638	5.57%	47,925	2.9%	47,100	2.76%	47,250	2.95%	46,500	3.03%	0	0%	0	0%	61	0%	161	0.01%	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
按攤銷後成本衡量之金融資產－流動	179,700	10.79%	82,586	5.12%	170,234	10.23%	270,264	16.67%	17,769	1.11%	14,700	0.88%	14,700	0.86%	14,700	0.84%	14,700	0.78%	14,700	0.76%	14,700	0.73%	14,700	0.79%	14,700	0.84%	14,700	0.87%	14,700	0.83%	14,700	0.83%	14,700	0.87%	14,700	0.89%	14,700	0.87%	14,700	0.86%	14,700	0.87%	14,700	0.89%	14,700	0.86%	14,700	0.92%	14,700	0.96%	14,700	1.05%	14,700	0.99%	14,700	1.02%	0		0		0		0		0		0		0		0		0				0
應收帳款淨額	119,228	7.16%	118,935	7.38%	103,977	6.25%	93,814	5.79%	66,872	4.2%	75,719	4.51%	71,832	4.21%	79,863	4.56%	91,108	4.85%	67,592	3.5%	76,811	3.8%	77,388	4.18%	89,296	5.13%	49,824	2.97%	105,705	5.97%	115,228	6.5%	118,475	6.99%	90,639	5.51%	67,586	4%	73,997	4.34%	91,509	5.44%	101,804	6.15%	104,922	6.15%	82,271	5.14%	82,511	5.37%	98,548	7.06%	91,789	6.19%	85,420	5.95%	97,590	6.79%	82,094	6.11%	84,906	5.95%	88,342	6.46%	78,802	5.88%	145,875	14.52%	107,075	10.76%	145,941	14.7%	161,979	18.83%	129,369		52,753	8.13%	87,990		78,792		54,041
其他應收款	24,508	1.47%	26,505	1.64%	23,415	1.41%	22,220	1.37%	23,741	1.49%	20,077	1.2%	16,035	0.94%	21,405	1.22%	24,556	1.31%	18,082	0.93%	18,111	0.9%	19,871	1.07%	46,313	2.66%	48,036	2.86%	18,243	1.03%	14,720	0.83%	15,047	0.89%	13,370	0.81%	17,640	1.04%	12,397	0.73%	13,160	0.78%	11,160	0.67%	15,681	0.92%	12,840	0.8%	14,729	0.96%	11,479	0.82%	10,132	0.68%	9,679	0.67%
存貨	388,507	23.32%	405,568	25.16%	428,016	25.72%	410,847	25.34%	401,835	25.21%	411,814	24.54%	358,979	21.05%	419,496	23.95%	475,279	25.32%	489,298	25.3%	442,101	21.85%	359,873	19.44%	269,178	15.47%	227,399	13.54%	150,827	8.52%	127,509	7.19%	131,692	7.77%	142,631	8.67%	185,920	11.01%	143,920	8.44%	126,784	7.54%	145,665	8.81%	151,205	8.87%	152,296	9.52%	145,056	9.45%	128,536	9.21%	146,368	9.87%	129,138	9%	107,079	7.45%	118,121	8.79%	143,922	10.08%	178,161	13.02%	191,941	14.31%	190,075	18.92%	170,157	17.11%	143,085	14.41%	74,248	8.63%	68,379		73,306	11.29%	82,787		95,496		98,430
預付款項	6,444	0.39%	7,524	0.47%	9,821	0.59%	8,187	0.5%	4,962	0.31%	5,043	0.3%	5,054	0.3%	7,249	0.41%	3,986	0.21%	5,431	0.28%	12,967	0.64%	5,726	0.31%	12,024	0.69%	13,984	0.83%	19,050	1.08%	100,019	5.64%	6,880	0.41%	1,762	0.11%	2,265	0.13%	3,571	0.21%	1,576	0.09%	2,637	0.16%	1,477	0.09%	548	0.03%	1,054	0.07%	50,824	3.64%	139,598	9.42%	219,035	15.27%	89,250	6.21%	159,147	11.85%	231,109	16.19%	407	0.03%	603	0.04%	803	0.08%	764	0.08%	90	0.01%	118	0.01%	678		87	0.01%	596		576		1,116
其他流動資產	1,766	0.11%	1,587	0.1%	1,587	0.1%	3,032	0.19%	2,574	0.16%	354	0.02%	848	0.05%	17,722	1.01%	6,933	0.37%	14,163	0.73%	20,195	1%	20,660	1.12%	13,088	0.75%	9,336	0.56%	8,643	0.49%	13,374	0.75%	8,717	0.51%	264	0.02%	311	0.02%	98	0.01%	87	0.01%	250	0.02%	310	0.02%	464	0.03%	956	0.06%	1,463	0.1%	1,899	0.13%	1,319	0.09%	15,404	1.07%	15,697	1.17%	35,085	2.46%	35,001	2.56%	36,816	2.75%	37,364	3.72%	15,147	1.52%	16,123	1.62%	15,275	1.78%	18,589		18,980	2.92%	22,283		39,133		37,624
其他流動資產－其他	178	0.01%	0	0%	0	0%	0	0%	0	0%	38	0%	101	0.01%	535	0.03%	592	0.03%	420	0.02%	281	0.01%	572	0.03%	1,149	0.07%	543	0.03%	470	0.03%	1,419	0.08%	264	0.02%																																					16,123	1.62%							22,283
履行合約成本－流動	1,588	0.1%	1,587	0.1%	1,587	0.1%	3,032	0.19%	2,574	0.16%	316	0.02%	747	0.04%	17,187	0.98%	6,341	0.34%	13,743	0.71%	19,914	0.98%	20,088	1.09%	11,939	0.69%	8,793	0.52%	8,173	0.46%	11,955	0.67%	8,453	0.5%
流動資產合計	1,306,081	78.4%	1,245,093	77.25%	1,388,760	83.46%	1,334,477	82.29%	1,293,032	81.14%	1,369,730	81.62%	1,399,570	82.05%	1,432,966	81.82%	1,541,609	82.12%	1,579,836	81.69%	1,678,709	82.97%	1,504,784	81.31%	1,388,790	79.83%	1,330,649	79.2%	1,402,683	79.23%	1,421,324	80.18%	1,375,944	81.15%	1,316,376	80.05%	1,364,122	80.81%	1,403,741	82.32%	1,368,627	81.35%	1,330,956	80.45%	1,408,846	82.62%	1,325,016	82.83%	1,257,113	81.86%	1,076,467	77.16%	1,193,728	80.51%	1,166,899	81.33%	1,208,063	84.04%	1,117,044	83.16%	1,229,068	86.1%	1,176,624	85.98%	1,152,349	85.94%	810,701	80.71%	801,757	80.6%	798,692	80.46%	669,246	77.78%	597,646		584,651	90.07%	560,587		539,723		528,656
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	1,152	0.07%	1,502	0.09%	1,502	0.09%	3,610	0.22%	3,529	0.22%	5,208	0.31%	3,622	0.21%	5,332	0.3%	6,206	0.33%	7,137	0.37%	9,172	0.45%	11,094	0.6%	15,300	0.88%	19,142	1.14%																									45,450	3.07%
採用權益法之投資	5,666	0.34%	5,647	0.35%	6,314	0.38%	6,087	0.38%	6,239	0.39%	7,133	0.43%	7,109	0.42%	7,242	0.41%	7,482	0.4%	7,965	0.41%	8,336	0.41%	9,366	0.51%	9,223	0.53%	9,425	0.56%	30,694	1.73%	32,090	1.81%	32,289	1.9%	34,106	2.07%	36,111	2.14%	23,759	1.39%	24,801	1.47%	27,665	1.67%	28,273	1.66%	30,342	1.9%	29,353	1.91%
不動產、廠房及設備	291,221	17.48%	293,105	18.18%	211,253	12.7%	210,468	12.98%	212,244	13.32%	214,452	12.78%	216,831	12.71%	219,347	12.52%	221,728	11.81%	224,834	11.63%	226,868	11.21%	229,006	12.37%	226,155	13%	228,065	13.58%	228,335	12.9%	227,493	12.83%	225,318	13.29%	229,246	13.94%	226,714	13.43%	225,110	13.2%	226,063	13.44%	227,602	13.76%	227,711	13.35%	211,235	13.2%	212,723	13.85%	215,229	15.43%	215,558	14.54%	210,711	14.69%	214,292	14.91%	210,644	15.68%	180,803	12.67%	181,019	13.23%	180,970	13.5%	182,743	18.19%	183,101	18.41%	182,145	18.35%	179,637	20.88%	91,650		53,857	8.3%	51,738		49,671		28,795
使用權資產	2,580	0.15%	3,583	0.22%	4,619	0.28%	5,609	0.35%	6,478	0.41%	7,547	0.45%	8,681	0.51%	5,345	0.31%	7,156	0.38%	4,597	0.24%	6,858	0.34%	8,887	0.48%	9,784	0.56%	11,497	0.68%	13,294	0.75%	15,175	0.86%	7,349	0.43%	7,909	0.48%	8,493	0.5%	8,868	0.52%	10,250	0.61%	11,094	0.67%	12,227	0.72%	0		0		0		0		0		0		0		0		0		0		0		0		0		0				0
無形資產	33,266	2%	41,502	2.57%	32,974	1.98%	42,982	2.65%	54,280	3.41%	66,129	3.94%	61,357	3.6%	73,515	4.2%	85,965	4.58%	98,331	5.08%	85,058	4.2%	82,073	4.43%	83,923	4.82%	75,763	4.51%	89,748	5.07%	70,775	3.99%	48,562	2.86%	50,986	3.1%	48,268	2.86%	39,443	2.31%	47,635	2.83%	52,515	3.17%	21,331	1.25%	24,542	1.53%	29,880	1.95%	23,873	1.71%	24,112	1.63%	8,738	0.61%	9,500	0.66%	10,242	0.76%	10,694	0.75%	2,363	0.17%	2,759	0.21%	4,086	0.41%	4,750	0.48%	5,849	0.59%	6,916	0.8%	8,008		9,205	1.42%	10,424		1,301		1,163
遞延所得稅資產	23,420	1.41%	19,286	1.2%	15,837	0.95%	15,696	0.97%	15,140	0.95%	5,290	0.32%	5,800	0.34%	4,848	0.28%	4,349	0.23%	8,420	0.44%	5,437	0.27%	2,744	0.15%	2,771	0.16%	2,534	0.15%	2,722	0.15%	3,030	0.17%	2,732	0.16%	2,862	0.17%	1,914	0.11%	1,822	0.11%	2,558	0.15%	1,975	0.12%	2,024	0.12%	3,152	0.2%	3,083	0.2%	3,180	0.23%	3,129	0.21%	2,797	0.19%	4,906	0.34%	4,547	0.34%	5,603	0.39%	7,258	0.53%	3,548	0.26%	4,695	0.47%	2,918	0.29%	3,775	0.38%	2,396	0.28%	945		782	0.12%	967		811		898
其他非流動資產	2,555	0.15%	2,083	0.13%	2,722	0.16%	2,724	0.17%	2,724	0.17%	2,724	0.16%	2,748	0.16%	2,746	0.16%	2,807	0.15%	2,795	0.14%	2,795	0.14%	2,826	0.15%	3,795	0.22%	2,958	0.18%	2,908	0.16%	2,809	0.16%	3,323	0.2%	3,033	0.18%	2,452	0.15%	2,542	0.15%	2,453	0.15%	2,513	0.15%	4,874	0.29%	5,454	0.34%	3,472	0.23%	30,671	2.2%	671	0.05%	45,671	3.18%
其他非流動資產－其他	2,555	0.15%	2,083	0.13%	2,722	0.16%	2,724	0.17%					2,748	0.16%							2,795	0.14%							2,908	0.16%							2,452	0.15%							2,545	0.15%
非流動資產合計	359,860	21.6%	366,708	22.75%	275,221	16.54%	287,176	17.71%	300,634	18.86%	308,483	18.38%	306,148	17.95%	318,375	18.18%	335,693	17.88%	354,079	18.31%	344,524	17.03%	345,996	18.69%	350,951	20.17%	349,384	20.8%	367,701	20.77%	351,372	19.82%	319,573	18.85%	328,142	19.95%	323,952	19.19%	301,544	17.68%	313,760	18.65%	323,364	19.55%	296,440	17.38%	274,725	17.17%	278,511	18.14%	318,703	22.84%	288,920	19.49%	267,917	18.67%	229,369	15.96%	226,204	16.84%	198,370	13.9%	191,910	14.02%	188,547	14.06%	193,793	19.29%	192,993	19.4%	193,993	19.54%	191,173	22.22%	101,778		64,444	9.93%	63,729		52,383		31,336
資產總計	1,665,941	100%	1,611,801	100%	1,663,981	100%	1,621,653	100%	1,593,666	100%	1,678,213	100%	1,705,718	100%	1,751,341	100%	1,877,302	100%	1,933,915	100%	2,023,233	100%	1,850,780	100%	1,739,741	100%	1,680,033	100%	1,770,384	100%	1,772,696	100%	1,695,517	100%	1,644,518	100%	1,688,074	100%	1,705,285	100%	1,682,387	100%	1,654,320	100%	1,705,286	100%	1,599,741	100%	1,535,624	100%	1,395,170	100%	1,482,648	100%	1,434,816	100%	1,437,432	100%	1,343,248	100%	1,427,438	100%	1,368,534	100%	1,340,896	100%	1,004,494	100%	994,750	100%	992,685	100%	860,419	100%	699,424		649,095	100%	624,316		592,106		559,992
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
合約負債－流動	18,296	1.1%	10,325	0.64%	13,028	0.78%	14,000	0.86%	8,125	0.51%	8,531	0.51%	24,650	1.45%	55,331	3.16%	146,493	7.8%	255,937	13.23%	201,696	9.97%	118,106	6.38%	8,620	0.5%	5,576	0.33%	5,363	0.3%	6,363	0.36%	5,932	0.35%	14,751	0.9%	3,902	0.23%	6,418	0.38%	4,332	0.26%	2,697	0.16%	2,373	0.14%	2,695	0.17%	1,754	0.11%	1,873	0.13%	24	0%	1,432	0.1%
應付帳款	72,223	4.34%	71,751	4.45%	80,714	4.85%	77,848	4.8%	73,676	4.62%	94,597	5.64%	43,844	2.57%	68,331	3.9%	102,171	5.44%	104,739	5.42%	101,596	5.02%	65,543	3.54%	79,291	4.56%	83,832	4.99%	48,813	2.76%	100,624	5.68%	71,792	4.23%	90,432	5.5%	55,050	3.26%	68,622	4.02%	80,217	4.77%	63,805	3.86%	68,583	4.02%	78,540	4.91%	96,653	6.29%	51,981	3.73%	46,806	3.16%	45,158	3.15%	51,113	3.56%	47,626	3.55%	37,615	2.64%	50,733	3.71%	51,712	3.86%	94,672	9.42%	73,470	7.39%	120,826	12.17%	78,847	9.16%	88,142		60,165	9.27%	52,102		37,581		77,484
其他應付款	73,886	4.44%	61,027	3.79%	134,314	8.07%	66,440	4.1%	81,954	5.14%	113,215	6.75%	215,308	12.62%	203,986	11.65%	111,837	5.96%	101,732	5.26%	237,842	11.76%	250,892	13.56%	117,492	6.75%	108,442	6.45%	253,717	14.33%	249,093	14.05%	133,173	7.85%	98,048	5.96%	270,370	16.02%	279,877	16.41%	135,861	8.08%	136,536	8.25%	259,811	15.24%	105,144	6.57%	101,288	6.6%	89,754	6.43%	218,741	14.75%	88,706	6.18%
本期所得稅負債	30,059	1.8%	22,986	1.43%	20,062	1.21%	25,132	1.55%	19,106	1.2%	14,355	0.86%	8,549	0.5%	22,147	1.26%	15,845	0.84%	27,021	1.4%	44,843	2.22%	36,119	1.95%	31,693	1.82%	22,831	1.36%	36,479	2.06%	50,124	2.83%	43,057	2.54%	70,133	4.26%	53,901	3.19%	57,313	3.36%	49,320	2.93%	68,403	4.13%	53,720	3.15%	57,649	3.6%	52,685	3.43%	36,288	2.6%	58,213	3.93%	58,548	4.08%	50,317	3.5%	36,130	2.69%	55,847	3.91%	64,302	4.7%	48,650	3.63%	57,870	5.76%	43,234	4.35%	55,512	5.59%	37,277	4.33%	22,910		18,662	2.88%	21,281		15,144		3,845
租賃負債－流動	2,648	0.16%	3,277	0.2%	3,933	0.24%	4,095	0.25%	3,959	0.25%	3,973	0.24%	4,008	0.23%	2,315	0.13%	3,979	0.21%	4,394	0.23%	6,568	0.32%	7,650	0.41%	7,159	0.41%	7,009	0.42%	6,824	0.39%	6,297	0.36%	3,072	0.18%	2,942	0.18%	2,837	0.17%	2,827	0.17%	2,817	0.17%	2,790	0.17%	2,540	0.15%	0		0		0		0		0		0		0		0		0		0		0		0		0		0				0
其他流動負債	426	0.03%	438	0.03%	371	0.02%	456	0.03%	522	0.03%	429	0.03%	369	0.02%	625	0.04%	607	0.03%	609	0.03%	629	0.03%	677	0.04%	661	0.04%	439	0.03%	645	0.04%	525	0.03%	621	0.04%	139	0.01%	491	0.03%	531	0.03%	413	0.02%	676	0.04%	419	0.02%	1,097	0.07%	489	0.03%	479	0.03%	803	0.05%	1,040	0.07%
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%	16,995	1.18%	16,925	1.26%	16,854	1.18%	16,755	1.22%	16,714	1.25%	16,633	1.66%	16,575	1.67%	16,506	1.66%	16,437	1.91%	0		0		0		0
其他流動負債－其他	426	0.03%	438	0.03%	371	0.02%	456	0.03%	522	0.03%	429	0.03%	369	0.02%			607	0.03%	609	0.03%	629	0.03%			661	0.04%	439	0.03%	645	0.04%	525	0.03%	621	0.04%	139	0.01%	491	0.03%	531	0.03%	413	0.02%	676	0.04%	419	0.02%	1,097	0.07%	489	0.03%	479	0.03%	803	0.05%	1,040	0.07%	3,115	0.22%	2,134	0.16%	1,773	0.12%	365	0.03%	5,649	0.42%	1,097	0.11%	1,112	0.11%	799	0.08%	238	0.03%	1,761				283		339
流動負債合計	197,538	11.86%	169,804	10.54%	252,422	15.17%	187,971	11.59%	187,342	11.76%	235,100	14.01%	296,728	17.4%	352,735	20.14%	380,932	20.29%	494,432	25.57%	593,174	29.32%	478,987	25.88%	244,916	14.08%	228,129	13.58%	351,841	19.87%	413,026	23.3%	257,647	15.2%	276,445	16.81%	386,551	22.9%	415,588	24.37%	272,960	16.22%	274,907	16.62%	387,446	22.72%	245,125	15.32%	252,869	16.47%	180,375	12.93%	324,872	21.91%	194,884	13.58%	218,058	15.17%	190,995	14.22%	335,727	23.52%	203,944	14.9%	218,333	16.28%	244,692	24.36%	302,968	30.46%	289,223	29.14%	217,442	25.27%	179,100		231,254	35.63%	173,650		164,295		200,539
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
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%	34,816	2.42%	39,095	2.91%	43,355	3.04%	47,626	3.48%	51,829	3.87%	56,053	5.58%	60,233	6.06%	64,406	6.49%	68,563	7.97%	0		0		0		0
遞延所得稅負債	1,990	0.12%	468	0.03%	1,144	0.07%	1,439	0.09%	611	0.04%	1,633	0.1%	1,088	0.06%	371	0.02%	370	0.02%	2,558	0.13%	507	0.03%	1,470	0.08%	1,114	0.06%	199	0.01%	869	0.05%	838	0.05%	614	0.04%	778	0.05%	1,351	0.08%	283	0.02%	1,121	0.07%	676	0.04%	532	0.03%	496	0.03%	356	0.02%	36	0%	787	0.05%	84	0.01%	191	0.01%	137	0.01%	286	0.02%	217	0.02%	1,734	0.13%	953	0.09%	955	0.1%	1,235	0.12%	2,066	0.24%	3,610		259	0.04%	10		1,276		2
租賃負債－非流動	0	0%	389	0.02%	775	0.05%	1,600	0.1%	2,593	0.16%	3,629	0.22%	4,700	0.28%	2,678	0.15%	3,053	0.16%	0	0%	0	0%	842	0.05%	2,463	0.14%	4,243	0.25%	6,130	0.35%	7,869	0.44%	4,154	0.24%	4,818	0.29%	5,475	0.32%	6,431	0.38%	7,129	0.42%	7,916	0.48%	9,194	0.54%	0		0		0		0		0		0		0		0		0		0		0		0		0		0				0
非流動負債合計	1,990	0.12%	857	0.05%	1,919	0.12%	3,039	0.19%	3,204	0.2%	5,262	0.31%	5,788	0.34%	6,347	0.36%	6,040	0.32%	4,328	0.22%	2,335	0.12%	6,390	0.35%	3,577	0.21%	4,531	0.27%	7,088	0.4%	8,796	0.5%	4,857	0.29%	5,683	0.35%	6,915	0.41%	6,714	0.39%	8,250	0.49%	8,592	0.52%	9,726	0.57%	496	0.03%	356	0.02%	36	0%	787	0.05%	84	0.01%	35,007	2.44%	39,232	2.92%	43,641	3.06%	47,843	3.5%	53,563	3.99%	57,006	5.68%	61,188	6.15%	65,641	6.61%	70,629	8.21%	3,610		259	0.04%	10		1,276		2
負債總計	199,528	11.98%	170,661	10.59%	254,341	15.29%	191,010	11.78%	190,546	11.96%	240,362	14.32%	302,516	17.74%	359,082	20.5%	386,972	20.61%	498,760	25.79%	595,509	29.43%	485,377	26.23%	248,493	14.28%	232,660	13.85%	358,929	20.27%	421,822	23.8%	262,504	15.48%	282,128	17.16%	393,466	23.31%	422,302	24.76%	281,210	16.71%	283,499	17.14%	397,172	23.29%	245,621	15.35%	253,225	16.49%	180,411	12.93%	325,659	21.96%	194,968	13.59%	253,065	17.61%	230,227	17.14%	379,368	26.58%	251,787	18.4%	271,896	20.28%	301,698	30.03%	364,156	36.61%	354,864	35.75%	288,071	33.48%	182,710		231,513	35.67%	173,660		165,571		200,541
權益
歸屬於母公司業主之權益
股本
普通股股本	310,120	18.62%	306,120	18.99%	306,120	18.4%	307,291	18.95%	307,315	19.28%	307,399	18.32%	307,531	18.03%	307,651	17.57%	307,791	16.4%	307,871	15.92%	308,091	15.23%	307,911	16.64%	307,831	17.69%	307,891	18.33%	256,763	14.5%	256,741	14.48%	257,141	15.17%	254,809	15.49%	254,689	15.09%	251,009	14.72%	251,109	14.93%	250,859	15.16%	251,009	14.72%	247,009	15.44%	247,009	16.09%	247,009	17.7%	247,009	16.66%	247,009	17.22%	247,009	17.18%	247,009	18.39%	247,009	17.3%	247,009	18.05%	247,009	18.42%	224,649	22.36%	224,649	22.58%	224,649	22.63%	224,649	26.11%	224,649		204,842	31.56%	204,842		204,842		201,174
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
待註銷股本	(40)	0%	0	0%	0	0%	(1,171)	-0.07%	(1,015)	-0.06%	(84)	-0.01%	(132)	-0.01%	(120)	-0.01%	(140)	-0.01%	(80)	0%	(220)	-0.01%	(220)	-0.01%	0	0%	(60)	0%	0	0%	0	0%	(400)	-0.02%	(100)	-0.01%	0	0%	(100)	-0.01%	(100)	-0.01%	150	0.01%
股本合計	310,080	18.61%	306,120	18.99%	306,120	18.4%	306,120	18.88%	306,300	19.22%	307,315	18.31%	307,399	18.02%	307,531	17.56%	307,651	16.39%	307,791	15.92%	307,871	15.22%	313,111	16.92%	308,915	17.76%	307,831	18.32%	256,763	14.5%	256,741	14.48%	256,741	15.14%	254,709	15.49%	254,689	15.09%	250,909	14.71%	251,009	14.92%	253,660	15.33%	251,009	14.72%	247,009	15.44%	247,009	16.09%	247,009	17.7%	247,009	16.66%	247,009	17.22%	247,009	17.18%	247,009	18.39%	247,009	17.3%	247,009	18.05%	247,009	18.42%	224,649	22.36%	224,649	22.58%	224,649	22.63%	224,649	26.11%	224,649		207,319	31.94%	204,842		204,842		201,174
資本公積
資本公積－發行溢價	376,885	22.62%	376,885	23.38%	376,885	22.65%	376,885	23.24%
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
資本公積－庫藏股票交易	4,743	0.28%	4,743	0.29%	4,743	0.29%	4,743	0.29%
資本公積－限制員工權利股票	34,564	2.07%	1,566	0.1%	1,566	0.09%	1,566	0.1%
資本公積－其他	7,512	0.45%	7,512	0.47%	7,512	0.45%	7,512	0.46%
資本公積合計	423,704	25.43%	390,706	24.24%	390,706	23.48%	390,706	24.09%	393,163	24.67%	405,244	24.15%	406,244	23.82%	407,815	23.29%	410,425	21.86%	412,043	21.31%	413,000	20.41%	406,638	21.97%	408,438	23.48%	408,438	24.31%	405,022	22.88%	404,378	22.81%	404,314	23.85%	380,904	23.16%	380,413	22.54%	332,877	19.52%	359,368	21.36%	356,336	21.54%	358,645	21.03%	322,984	20.19%	322,571	21.01%	321,114	23.02%	320,572	21.62%	344,730	24.03%	344,277	23.95%	343,167	25.55%	340,728	23.87%	365,429	26.7%	368,429	27.48%	73,113	7.28%	63,871	6.42%	63,871	6.43%	63,871	7.42%	63,871		32,391	4.99%	30,476		29,391		27,367
保留盈餘
法定盈餘公積	179,065	10.75%	179,065	11.11%	179,065	10.76%	174,887	10.78%	174,887	10.97%	174,887	10.42%	174,887	10.25%	162,722	9.29%	162,722	8.67%	162,722	8.41%	162,722	8.04%	146,076	7.89%	146,076	8.4%	146,076	8.69%	127,878	7.22%	127,878	7.21%	127,878	7.54%	127,878	7.78%	127,878	7.58%	106,009	6.22%	106,009	6.3%	106,009	6.41%	106,009	6.22%	84,140	5.26%	84,140	5.48%	84,140	6.03%	84,140	5.67%	60,303	4.2%
特別盈餘公積	15,558	0.93%	15,558	0.97%	15,558	0.93%	13,373	0.82%	13,373	0.84%	13,373	0.8%	13,373	0.78%	891	0.05%	891	0.05%	891	0.05%	891	0.04%	414	0.02%	414	0.02%	414	0.02%	1,022	0.06%	1,022	0.06%	1,022	0.06%	1,022	0.06%	1,022	0.06%	707	0.04%	707	0.04%	707	0.04%	707	0.04%	555	0.03%	555	0.04%	555	0.04%	555	0.04%	494	0.03%	494	0.03%	494	0.04%	494	0.03%
未分配盈餘（或待彌補虧損）	609,984	36.61%	587,781	36.47%	556,007	33.41%	582,019	35.89%	554,555	34.8%	576,470	34.35%	546,936	32.06%	560,240	31.99%	659,792	35.15%	607,711	31.42%	603,033	29.81%	575,120	31.07%	707,484	40.67%	668,233	39.77%	703,711	39.75%	647,972	36.55%	736,229	43.42%	666,559	40.53%	603,989	35.78%	607,803	35.64%	701,991	41.73%	674,203	40.75%	614,788	36.05%	699,994	43.76%	628,831	40.95%	562,697	40.33%	504,779	34.05%	587,762	40.96%	532,839	37.07%	462,634	34.44%	400,214	28.04%	468,547	34.24%			369,413	36.78%	306,020	30.76%	328,266	33.07%	262,709	30.53%	206,688		156,750	24.15%	208,840		185,661		124,606
保留盈餘合計	804,607	48.3%	782,404	48.54%	750,630	45.11%	770,279	47.5%	742,815	46.61%	764,730	45.57%	735,196	43.1%	723,853	41.33%	823,405	43.86%	771,324	39.88%	766,646	37.89%	721,610	38.99%	853,974	49.09%	814,723	48.49%	832,611	47.03%	776,872	43.82%	865,129	51.02%	795,459	48.37%	732,889	43.42%	714,519	41.9%	808,707	48.07%	780,919	47.2%	721,504	42.31%	784,689	49.05%	713,526	46.46%	647,392	46.4%	589,474	39.76%	648,559	45.2%	593,636	41.3%	523,431	38.97%	461,011	32.3%	505,098	36.91%	454,056	33.86%	405,964	40.41%	342,571	34.44%	349,491	35.21%	283,934	33%	227,913		177,975	27.42%	215,308		192,129		131,074
其他權益
國外營運機構財務報表換算之兌換差額	545	0.03%	690	0.04%	1,087	0.07%	928	0.06%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	(17,990)	-1.08%	(17,640)	-1.09%	(17,640)	-1.06%	(15,532)	-0.96%
其他權益－其他	(33,403)	-2.01%	(10)	0%	(133)	-0.01%	(728)	-0.04%
其他權益合計	(50,848)	-3.05%	(16,960)	-1.05%	(16,686)	-1%	(15,332)	-0.95%	(18,028)	-1.13%	(18,308)	-1.09%	(24,507)	-1.44%	(25,810)	-1.47%	(30,021)	-1.6%	(34,370)	-1.78%	(38,160)	-1.89%	(33,193)	-1.79%	(37,316)	-2.14%	(40,856)	-2.43%	(40,178)	-2.27%	(44,354)	-2.5%	(50,408)	-2.97%	(25,919)	-1.58%	(30,620)	-1.81%	(15,322)	-0.9%	(17,907)	-1.06%	(20,094)	-1.21%	(23,044)	-1.35%	(562)	-0.04%	(707)	-0.05%	(756)	-0.05%	(66)	0%	(450)	-0.03%	(555)	-0.04%	(586)	-0.04%	(678)	-0.05%	(789)	-0.06%	(494)	-0.04%	(930)	-0.09%	(497)	-0.05%	(190)	-0.02%	(106)	-0.01%	281		(103)	-0.02%	30		173		(164)
庫藏股票	(21,130)	-1.27%	(21,130)	-1.31%	(21,130)	-1.27%	(21,130)	-1.3%	(21,130)	-1.33%	(21,130)	-1.26%	(21,130)	-1.24%	(21,130)	-1.21%	(21,130)	-1.13%	(21,633)	-1.12%	(21,633)	-1.07%	(42,763)	-2.31%	(42,763)	-2.46%	(42,763)	-2.55%	(42,763)	-2.42%	(42,763)	-2.41%	(42,763)	-2.52%	(42,763)	-2.6%	(42,763)	-2.53%
歸屬於母公司業主之權益合計	1,466,413	88.02%	1,441,140	89.41%	1,409,640	84.71%	1,430,643	88.22%	1,403,120	88.04%	1,437,851	85.68%	1,403,202	82.26%	1,392,259	79.5%	1,490,330	79.39%	1,435,155	74.21%	1,427,724	70.57%	1,365,403	73.77%	1,491,248	85.72%	1,447,373	86.15%	1,411,455	79.73%	1,350,874	76.2%	1,433,013	84.52%	1,362,390	82.84%	1,294,608	76.69%	1,282,983	75.24%	1,401,177	83.29%	1,370,821	82.86%	1,308,114	76.71%	1,354,120	84.65%	1,282,399	83.51%	1,214,759	87.07%	1,156,989	78.04%	1,239,848	86.41%	1,184,367	82.39%	1,113,021	82.86%	1,048,070	73.42%	1,116,747	81.6%	1,069,000	79.72%	702,796	69.97%	630,594	63.39%	637,821	64.25%	572,348	66.52%	516,714		417,582	64.33%	450,656		426,535		359,451
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		0		0		0		0		0		0		0		0		0	0%	0		0				0
權益總額	1,466,413	88.02%	1,441,140	89.41%	1,409,640	84.71%	1,430,643	88.22%	1,403,120	88.04%	1,437,851	85.68%	1,403,202	82.26%	1,392,259	79.5%	1,490,330	79.39%	1,435,155	74.21%	1,427,724	70.57%	1,365,403	73.77%	1,491,248	85.72%	1,447,373	86.15%	1,411,455	79.73%	1,350,874	76.2%	1,433,013	84.52%	1,362,390	82.84%	1,294,608	76.69%	1,282,983	75.24%	1,401,177	83.29%	1,370,821	82.86%	1,308,114	76.71%	1,354,120	84.65%	1,282,399	83.51%	1,214,759	87.07%	1,156,989	78.04%	1,239,848	86.41%	1,184,367	82.39%	1,113,021	82.86%	1,048,070	73.42%	1,116,747	81.6%	1,069,000	79.72%	702,796	69.97%	630,594	63.39%	637,821	64.25%	572,348	66.52%	516,714		417,582	64.33%	450,656		426,535		359,451
負債及權益總計	1,665,941	100%	1,611,801	100%	1,663,981	100%	1,621,653	100%	1,593,666	100%	1,678,213	100%	1,705,718	100%	1,751,341	100%	1,877,302	100%	1,933,915	100%	2,023,233	100%	1,850,780	100%	1,739,741	100%	1,680,033	100%	1,770,384	100%	1,772,696	100%	1,695,517	100%	1,644,518	100%	1,688,074	100%	1,705,285	100%	1,682,387	100%	1,654,320	100%	1,705,286	100%	1,599,741	100%	1,535,624	100%	1,395,170	100%	1,482,648	100%	1,434,816	100%	1,437,432	100%	1,343,248	100%	1,427,438	100%	1,368,534	100%	1,340,896	100%	1,004,494	100%	994,750	100%	992,685	100%	860,419	100%	699,424		649,095	100%	624,316
待註銷股本股數	4	0%	0	0%	0	0%	117.12	0.01%	101.52	0.01%	8.4	0%					14	0%	8	0%							6	0%							10	0%							15	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%	40	0%	8	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	15	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		247.75	0.04%	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）	168,000	0.01%	168,000	0.01%	168,000	0.01%	168,000	0.01%	168,000	0.01%	168,000	0.01%	168,000	0.01%	168,000	0.01%	168,000	0.01%	172,000	0.01%	172,000	0.01%	340,000	0.02%	340,000	0.02%	340,000	0.02%	340,000	0.02%	340,000	0.02%	340,000	0.02%	340,000	0.02%	340,000	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

宏觀(6568) 截至2024年第1季「流動資產」總計約為NT$13.34億元，相較上一季增加約NT$4,144萬元、相較去年年末增加約NT$4,144萬元

宏觀(6568) 2024年第1季財報顯示公司「流動資產」總計約NT$13.34億元、約佔整體資產的82.29%。

對比上一季

上一季流動資產總計約NT$12.93億元、約佔整體資產的81.14%。今年第1季相較上一季增加約NT$4,144萬元。

對比去年年末

去年年末流動資產則為NT$12.93億元、約佔整體資產的81.14%。今年第1季相較去年年末增加約NT$4,144萬元。

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	1,334,477	82.29%	1,293,032	81.14%	1,369,730	81.62%	1,399,570	82.05%	1,432,966	81.82%	1,541,609	82.12%	1,579,836	81.69%	1,678,709	82.97%	1,504,784	81.31%	1,388,790	79.83%	1,330,649	79.20%	1,402,683	79.23%	1,421,324	80.18%	1,375,944	81.15%	1,316,376	80.05%	1,364,122	80.81%	1,403,741	82.32%	1,368,627	81.35%	1,330,956	80.45%	1,408,846	82.62%	1,325,016	82.83%	1,257,113	81.86%	1,076,467	77.16%	1,193,728	80.51%	1,166,899	81.33%	1,208,063	84.04%	1,117,044	83.16%	1,229,068	86.10%	1,176,624	85.98%	1,152,349	85.94%	810,701	80.71%	801,757	80.60%	798,692	80.46%	669,246	77.78%			584,651	90.07%

非流動資產

宏觀(6568) 截至2023年第2季「非流動資產」總計約為NT$3.06億元，相較上一季減少約NT$-1,223萬元、相較去年年末減少約NT$-2,954萬元

宏觀(6568) 2023年第2季財報顯示公司「非流動資產」總計約NT$3.06億元、約佔整體資產的17.95%。

對比上一季

上一季非流動資產總計約NT$3.18億元、約佔整體資產的18.18%。今年第2季相較上一季減少約NT$-1,223萬元。

對比去年年末

去年年末非流動資產則為NT$3.36億元、約佔整體資產的17.88%。今年第2季相較去年年末減少約NT$-2,954萬元。

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	306,148	17.95%	318,375	18.18%	335,693	17.88%	354,079	18.31%	344,524	17.03%	345,996	18.69%	350,951	20.17%	349,384	20.80%	367,701	20.77%	351,372	19.82%	319,573	18.85%	328,142	19.95%	323,952	19.19%	301,544	17.68%	313,760	18.65%	323,364	19.55%	296,440	17.38%	274,725	17.17%	278,511	18.14%	318,703	22.84%	288,920	19.49%	267,917	18.67%	229,369	15.96%	226,204	16.84%	198,370	13.90%	191,910	14.02%	188,547	14.06%	193,793	19.29%	192,993	19.40%	193,993	19.54%	191,173	22.22%			64,444	9.93%

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合併資產負債表

流動資產

非流動資產

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