維田－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2015/12/31		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	%
資產
流動資產
現金及約當現金	232,666	16.96%	209,921	15.25%	182,157	13.37%	251,189	19.61%	303,954	24.44%	288,393	22.72%	376,237	27.16%	336,397	24.75%	352,650	25.79%	232,234	16.73%	300,736	22.53%	149,586	12.7%	116,809	10.38%	100,042	9.07%	105,232	9.7%	127,953	11.9%	148,744	14.28%	167,743	21.86%	192,811	25.05%	218,468	29.22%	199,743	27.33%	186,042	24.68%	246,334	32.32%	234,867	31.9%	229,438	32.37%	206,218	31%	210,287	30.86%	200,048	30.14%	211,774	32.42%	183,725	40.4%	228,041	45.68%			243,465	52.67%	215,416		250,861	49.37%	169,020	41.35%	119,767	33.41%	139,086		75,982
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%	120	0.01%	120	0.01%	120	0.01%	0		0		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
按攤銷後成本衡量之金融資產－流動	68,208	4.97%	67,766	4.92%	68,132	5%	67,702	5.28%	65,952	5.3%	67,546	5.32%	44,148	3.19%	22,600	1.66%	22,600	1.65%	22,600	1.63%	22,600	1.69%	22,600	1.92%	52,200	4.64%	56,700	5.14%	65,700	6.06%	65,700	6.11%	65,700	6.31%	65,700	8.56%	65,700	8.54%	65,700	8.79%	65,700	8.99%	65,700	8.72%	65,700	8.62%	65,700	8.92%	65,700	9.27%	65,700	9.88%	65,790	9.66%	65,790	9.91%	0		0		0				0				0		0		0
應收帳款淨額	95,500	6.96%	84,233	6.12%	99,709	7.32%	125,354	9.78%	86,072	6.92%	100,406	7.91%	126,584	9.14%	93,044	6.85%	109,617	8.02%	184,499	13.29%	131,626	9.86%	119,068	10.11%	133,529	11.86%	115,861	10.5%	116,047	10.7%	96,537	8.98%	86,677	8.32%	61,726	8.04%	70,406	9.15%	65,692	8.79%	82,081	11.23%	99,124	13.15%	97,404	12.78%	78,225	10.62%	87,262	12.31%	55,828	8.39%	81,205	11.92%	62,042	9.35%	60,789	9.31%	64,536	14.19%	67,420	13.51%	68,475		47,413	10.26%	49,997		51,870	10.21%	53,760	13.15%	47,431	13.23%	50,909		56,361
應收帳款－關係人淨額	261	0.02%	164	0.01%	1,370	0.1%	1,385	0.11%	0	0%	1,212	0.1%	370	0.03%	1,428	0.11%	621	0.05%	911	0.07%	241	0.02%	52	0%	2,038	0.18%	287	0.03%	84	0.01%	1,225	0.11%	367	0.04%	180	0.02%	12	0%	4,299	0.58%	156	0.02%	117	0.02%	834	0.11%	1,319	0.18%	12	0%	150	0.02%	561	0.08%	589	0.09%	948	0.15%					0
存貨	158,224	11.54%	180,725	13.13%	162,111	11.9%	192,553	15.03%	182,079	14.64%	201,866	15.9%	230,040	16.61%	281,120	20.69%	261,677	19.14%	303,340	21.86%	273,361	20.48%	271,052	23.01%	216,914	19.27%	225,572	20.44%	184,312	16.99%	160,202	14.9%	124,123	11.92%	148,423	19.34%	134,418	17.46%	128,821	17.23%	119,975	16.41%	144,399	19.16%	119,248	15.64%	119,597	16.24%	108,437	15.3%	116,157	17.46%	101,759	14.93%	112,421	16.94%	106,189	16.26%	118,652	26.09%	117,837	23.6%			93,387	20.2%	108,540		117,870	23.2%	115,831	28.34%	129,691	36.18%	104,840		97,468
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0
其他流動資產	12,519	0.91%	20,793	1.51%	22,420	1.65%	24,336	1.9%	13,331	1.07%	20,262	1.6%	22,469	1.62%	31,811	2.34%	21,920	1.6%	46,392	3.34%	26,608	1.99%	38,266	3.25%	27,460	2.44%	23,388	2.12%	30,089	2.77%	30,327	2.82%	15,747	1.51%	14,366	1.87%	37,336	4.85%	25,201	3.37%	23,264	3.18%	26,356	3.5%	19,422	2.55%	19,058	2.59%	16,580	2.34%	19,204	2.89%	16,921	2.48%	16,087	2.42%	19,650	3.01%	16,802	3.69%	14,530	2.91%			8,554	1.85%	11,427		12,983	2.55%	7,883	1.93%	16,497	4.6%	12,061		10,518
流動資產合計	567,378	41.36%	563,602	40.94%	535,899	39.34%	662,519	51.71%	651,388	52.38%	679,685	53.55%	799,968	57.75%	766,520	56.41%	769,205	56.26%	789,976	56.92%	755,172	56.58%	600,624	51%	548,950	48.77%	521,850	47.3%	501,464	46.22%	481,944	44.84%	441,358	42.39%	458,138	59.7%	500,683	65.05%	508,181	67.98%	490,919	67.16%	521,738	69.22%	548,942	72.01%	518,766	70.46%	507,429	71.58%	463,257	69.64%	476,523	69.93%	456,977	68.86%	445,540	68.21%	429,905	94.54%	474,018	94.95%			434,419	93.98%	426,980		475,184	93.51%	375,494	91.86%	342,386	95.51%	345,796		260,329
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	2,054	0.15%	7,654	0.56%	7,654	0.56%	7,654	0.6%	7,654	0.62%	1,354	0.11%	1,354	0.1%	1,354	0.1%	1,354	0.1%	4,000	0.29%	4,000	0.3%	4,000	0.34%	4,000	0.36%
採用權益法之投資	14,014	1.02%	13,766	1%	14,425	1.06%	15,029	1.17%	2,961	0.24%	2,848	0.22%	2,660	0.19%	2,814	0.21%	2,988	0.22%	2,261	0.16%	2,349	0.18%	3,224	0.27%	2,421	0.22%	2,289	0.21%	2,461	0.23%	2,197	0.2%	2,611	0.25%	2,747	0.36%	3,013	0.39%	2,535	0.34%	2,791	0.38%	3,176	0.42%	3,098	0.41%	3,423	0.46%	2,566	0.36%	2,435	0.37%	2,451	0.36%	2,289	0.34%	2,048	0.31%	2,041	0.45%							0
不動產、廠房及設備	742,714	54.15%	740,764	53.81%	744,496	54.65%	536,933	41.91%	541,136	43.52%	543,058	42.78%	547,021	39.49%	550,346	40.5%	554,168	40.53%	547,329	39.44%	538,518	40.35%	540,494	45.89%	543,858	48.31%	543,650	49.27%	545,081	50.24%	548,405	51.02%	535,034	51.38%	187,456	24.43%	188,647	24.51%	190,251	25.45%	189,770	25.96%	189,022	25.08%	189,939	24.92%	189,835	25.78%	191,286	26.98%	192,046	28.87%	193,574	28.41%	196,017	29.54%	197,783	30.28%	14,239	3.13%	16,016	3.21%			19,284	4.17%	20,567		21,363	4.2%	22,020	5.39%	4,991	1.39%	7,205		7,411
使用權資產	15,527	1.13%	18,721	1.36%	22,652	1.66%	26,388	2.06%	19,242	1.55%	24,677	1.94%	23,998	1.73%	25,484	1.88%	27,006	1.98%	31,451	2.27%	21,717	1.63%	16,624	1.41%	12,246	1.09%	15,961	1.45%	19,780	1.82%	23,674	2.2%	38,811	3.73%	44,551	5.81%	32,881	4.27%	38,658	5.17%	39,727	5.43%	32,133	4.26%	12,621	1.66%	16,560	2.25%	0		0		0		0		0		0		0				0				0		0		0
無形資產	6,447	0.47%	6,964	0.51%	7,481	0.55%	7,999	0.62%	7,458	0.6%	5,031	0.4%	705	0.05%	637	0.05%	747	0.05%	568	0.04%	671	0.05%	785	0.07%	740	0.07%	592	0.05%	712	0.07%	838	0.08%	460	0.04%	546	0.07%	640	0.08%	816	0.11%	619	0.08%	787	0.1%	956	0.13%	1,125	0.15%	908	0.13%	857	0.13%	996	0.15%	1,136	0.17%	1,361	0.21%	1,470	0.32%	1,468	0.29%			1,005	0.22%	957		1,161	0.23%	1,629	0.4%	629	0.18%	953		1,470
電腦軟體淨額	6,447	0.47%	6,964	0.51%	7,481	0.55%	7,999	0.62%	7,458	0.6%	5,031	0.4%	705	0.05%	637	0.05%	747	0.05%	568	0.04%	671	0.05%	785	0.07%	740	0.07%	592	0.05%	712	0.07%	838	0.08%	460	0.04%	546	0.07%	640	0.08%	816	0.11%	619	0.08%	787	0.1%	956	0.13%	1,125	0.15%	908	0.13%	857	0.13%	996	0.15%	1,136	0.17%	1,361	0.21%	1,470	0.32%	1,468	0.29%			1,005	0.22%	957		1,161	0.23%	1,629	0.4%	629	0.18%	953		1,470
遞延所得稅資產	4,532	0.33%	4,743	0.34%	7,942	0.58%	5,373	0.42%	4,805	0.39%	4,617	0.36%	5,412	0.39%	6,883	0.51%	6,853	0.5%	6,445	0.46%	5,577	0.42%	4,908	0.42%	4,939	0.44%	4,976	0.45%	4,197	0.39%	5,033	0.47%	4,668	0.45%	4,194	0.55%	3,836	0.5%	3,665	0.49%	3,368	0.46%	3,470	0.46%	3,811	0.5%	3,508	0.48%	3,503	0.49%	3,693	0.56%	4,758	0.7%	4,126	0.62%	3,285	0.5%	2,896	0.64%	3,426	0.69%			2,479	0.54%	3,608		3,854	0.76%	3,369	0.82%	2,780	0.78%	4,077		4,566
其他非流動資產	18,975	1.38%	20,474	1.49%	21,785	1.6%	19,298	1.51%	8,876	0.71%	8,048	0.63%	4,201	0.3%	4,898	0.36%	4,898	0.36%	5,776	0.42%	6,674	0.5%	7,125	0.6%	8,499	0.76%	10,028	0.91%	11,348	1.05%	12,795	1.19%	18,359	1.76%	69,745	9.09%	39,951	5.19%	3,435	0.46%	3,791	0.52%	3,451	0.46%	2,896	0.38%	3,059	0.42%	3,199	0.45%	2,971	0.45%	3,083	0.45%	3,079	0.46%
存出保證金	4,704	0.34%	4,553	0.33%	4,499	0.33%	4,476	0.35%	4,555	0.37%	4,288	0.34%	4,201	0.3%	4,190	0.31%	3,481	0.25%	3,545	0.26%	3,421	0.26%	2,438	0.21%	2,377	0.21%	2,472	0.22%	2,358	0.22%	2,371	0.22%	3,656	0.35%	3,436	0.45%	3,404	0.44%	3,435	0.46%	3,791	0.52%	3,424	0.45%	2,831	0.37%	2,947	0.4%	3,036	0.43%	2,758	0.41%	2,814	0.41%	2,713	0.41%	2,695	0.41%	3,500	0.77%	3,259	0.65%	3,258		3,305	0.71%	3,344		3,355	0.66%	3,418	0.84%	3,173	0.89%	3,206		2,102
其他非流動資產－其他	14,271	1.04%	15,921	1.16%	17,286	1.27%	14,822	1.16%	4,321	0.35%	3,760	0.3%	0	0%	708	0.05%	1,417	0.1%	2,231	0.16%	3,253	0.24%	4,687	0.4%	6,122	0.54%	7,556	0.68%	8,990	0.83%	10,424	0.97%	11,859	1.14%	12,332	1.61%	0	0%	0	0%	0	0%	27	0%	65	0.01%	112	0.02%	163	0.02%	213	0.03%	269	0.04%	366	0.06%	520	0.08%	694	0.15%	1,022	0.2%	1,375		1,750	0.38%	1,770		3,224	0.63%	2,852	0.7%	4,515	1.26%	2,255		2,081
其他非流動資產－其他	14,271	1.04%	15,921	1.16%	17,286	1.27%	14,822	1.16%	4,321	0.35%	3,760	0.3%	0	0%	708	0.05%	1,417	0.1%	2,231	0.16%	3,253	0.24%	4,687	0.4%	6,122	0.54%	7,556	0.68%	8,990	0.83%	10,424	0.97%	11,859	1.14%	12,332	1.61%	0	0%	0	0%	0	0%	27	0%	65	0.01%	112	0.02%	163	0.02%	213	0.03%	269	0.04%	366	0.06%	520	0.08%	694	0.15%	1,022	0.2%	1,375		1,750	0.38%	1,770		3,224	0.63%	2,852	0.7%	4,515	1.26%	2,255		2,081
非流動資產合計	804,263	58.64%	813,086	59.06%	826,435	60.66%	618,674	48.29%	592,132	47.62%	589,633	46.45%	585,351	42.25%	592,416	43.59%	598,014	43.74%	597,830	43.08%	579,506	43.42%	577,160	49%	576,703	51.23%	581,496	52.7%	583,579	53.78%	592,942	55.16%	599,943	57.61%	309,239	40.3%	268,968	34.95%	239,360	32.02%	240,066	32.84%	232,039	30.78%	213,321	27.99%	217,510	29.54%	201,462	28.42%	202,002	30.36%	204,862	30.07%	206,647	31.14%	207,692	31.79%	24,840	5.46%	25,191	5.05%			27,823	6.02%	30,246		32,957	6.49%	33,288	8.14%	16,088	4.49%	17,986		17,630
資產總計	1,371,641	100%	1,376,688	100%	1,362,334	100%	1,281,193	100%	1,243,520	100%	1,269,318	100%	1,385,319	100%	1,358,936	100%	1,367,219	100%	1,387,806	100%	1,334,678	100%	1,177,784	100%	1,125,653	100%	1,103,346	100%	1,085,043	100%	1,074,886	100%	1,041,301	100%	767,377	100%	769,651	100%	747,541	100%	730,985	100%	753,777	100%	762,263	100%	736,276	100%	708,891	100%	665,259	100%	681,385	100%	663,624	100%	653,232	100%	454,745	100%	499,209	100%			462,242	100%	457,226		508,141	100%	408,782	100%	358,474	100%	363,782		277,959
負債及權益
負債
流動負債
短期借款	0	0%	0	0%	0	0%	0	0%	35,000	2.81%	35,000	2.76%	0		0		0		0	0%	0	0%	0	0%	0	0%	2,379	0.22%	2,380	0.22%	27,437	2.55%	27,603	2.65%	25,000	3.26%	0		0		0		0		0		0		0		0		0		0	0%	0		0		0	0%			0	0%			0	0%	5,000	1.22%	5,000	1.39%	5,000		15,000
應付帳款	60,691	4.42%	83,489	6.06%	80,782	5.93%	91,056	7.11%	36,762	2.96%	60,125	4.74%	73,490	5.3%	83,795	6.17%	89,735	6.56%	151,464	10.91%	96,588	7.24%	126,260	10.72%	97,724	8.68%	128,477	11.64%	105,192	9.69%	90,584	8.43%	48,853	4.69%	63,611	8.29%	61,160	7.95%	60,402	8.08%	38,786	5.31%	77,252	10.25%	77,382	10.15%	75,083	10.2%	66,091	9.32%	56,825	8.54%	54,229	7.96%	57,914	8.73%	43,023	6.59%	48,928	10.76%	63,924	12.81%			39,015	8.44%	46,264		48,364	9.52%	44,343	10.85%	50,329	14.04%	42,706		48,538
其他應付款	69,217	5.05%	61,600	4.47%	217,710	15.98%	149,371	11.66%	72,423	5.82%	65,127	5.13%	222,481	16.06%	204,215	15.03%	86,638	6.34%	81,341	5.86%	153,425	11.5%	59,505	5.05%	68,824	6.11%	46,311	4.2%	50,339	4.64%	37,569	3.5%	45,178	4.34%	41,481	5.41%	90,905	11.81%	39,402	5.27%	54,370	7.44%	48,935	6.49%	92,126	12.09%	35,113	4.77%	42,788	6.04%	36,046	5.42%	60,690	8.91%	29,410	4.43%
其他應付款－其他	69,217	5.05%			217,710	15.98%	149,371	11.66%	72,423	5.82%			222,481	16.06%	204,215	15.03%	86,638	6.34%			153,425	11.5%	59,505	5.05%	68,824	6.11%			50,339	4.64%	37,569	3.5%	45,178	4.34%			90,905	11.81%	39,402	5.27%	54,370	7.44%			92,126	12.09%	35,113	4.77%	42,788	6.04%			60,690	8.91%	29,410	4.43%	40,657	6.22%			75,887	15.2%	31,441		40,446	8.75%			89,320	17.58%	41,961	10.26%	31,704	8.84%	33,564		20,257
本期所得稅負債	14,122	1.03%	12,382	0.9%	18,436	1.35%	7,329	0.57%	2,401	0.19%	851	0.07%	19,843	1.43%	33,529	2.47%	27,713	2.03%	17,871	1.29%	15,537	1.16%	22,680	1.93%	16,955	1.51%	10,284	0.93%	6,974	0.64%	9,659	0.9%	7,170	0.69%	7,745	1.01%	6,805	0.88%	11,072	1.48%	8,463	1.16%	10,737	1.42%	11,361	1.49%	15,663	2.13%	10,092	1.42%	4,800	0.72%	5,176	0.76%	3,365	0.51%	1,229	0.19%	956	0.21%	3,879	0.78%			4,416	0.96%	3,544		6,332	1.25%	7,437	1.82%	2,645	0.74%	9,234		5,653
負債準備－流動	1,741	0.13%	1,560	0.11%	1,396	0.1%	1,214	0.09%	1,038	0.08%	1,826	0.14%	2,824	0.2%	3,411	0.25%	3,922	0.29%	3,764	0.27%	3,341	0.25%	3,170	0.27%	2,923	0.26%	2,554	0.23%	2,231	0.21%	2,010	0.19%	2,000	0.19%	1,991	0.26%	1,927	0.25%	1,949	0.26%	1,901	0.26%	1,997	0.26%	1,996	0.26%	1,947	0.26%	1,938	0.27%	1,828	0.27%	1,913	0.28%	1,997	0.3%	2,060	0.32%	1,591	0.35%	1,071	0.21%					0
租賃負債－流動	12,002	0.88%	12,849	0.93%	16,575	1.22%	17,398	1.36%	13,815	1.11%	14,464	1.14%	13,460	0.97%	12,775	0.94%	14,432	1.06%	11,201	0.81%	8,427	0.63%	10,311	0.88%	9,773	0.87%	12,283	1.11%	13,630	1.26%	14,533	1.35%	20,066	1.93%	21,020	2.74%	18,037	2.34%	19,164	2.56%	17,641	2.41%	13,764	1.83%	7,871	1.03%	10,438	1.42%	0		0		0		0		0		0		0				0				0		0		0
其他流動負債	25,448	1.86%	21,514	1.56%	21,437	1.57%	14,175	1.11%	15,927	1.28%	14,635	1.15%	23,134	1.67%	16,044	1.18%	20,629	1.51%	16,714	1.2%	25,398	1.9%	23,604	2%	26,979	2.4%	28,133	2.55%	27,362	2.52%	37,434	3.48%	22,079	2.12%	10,809	1.41%	10,894	1.42%	7,146	0.96%	6,484	0.89%	17,530	2.33%	11,942	1.57%	11,199	1.52%	11,578	1.63%	15,329	2.3%	15,346	2.25%	9,504	1.43%
一年或一營業週期內到期長期負債	18,262	1.33%	18,172	1.32%	10,893	0.8%	10,946	0.85%	10,896	0.88%	10,845	0.85%	18,509	1.34%	10,852	0.8%	10,922	0.8%	11,016	0.79%	17,786	1.33%	18,135	1.54%	18,088	1.61%	18,040	1.64%	17,992	1.66%	24,134	2.25%	8,169	0.78%	5,062	0.66%	5,049	0.66%	4,921	0.66%	4,904	0.67%	4,888	0.65%	4,872	0.64%	4,855	0.66%	5,778	0.82%	5,759	0.87%	5,739	0.84%	5,720	0.86%	5,701	0.87%	0		0		0		0				0		0		0
一年或一營業週期內到期長期借款	18,262	1.33%	18,172	1.32%	10,893	0.8%			10,896	0.88%	10,845	0.85%	18,509	1.34%			10,922	0.8%	11,016	0.79%	17,786	1.33%			18,088	1.61%	18,040	1.64%	17,992	1.66%			8,169	0.78%	5,062	0.66%	5,049	0.66%			4,904	0.67%	4,888	0.65%	4,872	0.64%			5,778	0.82%	5,759	0.87%	5,739	0.84%
其他流動負債－其他	7,186	0.52%	3,342	0.24%	10,544	0.77%	3,229	0.25%	5,031	0.4%	3,790	0.3%	4,625	0.33%	5,192	0.38%	9,707	0.71%	5,698	0.41%	7,612	0.57%	5,469	0.46%	8,891	0.79%	10,093	0.91%	9,370	0.86%	13,300	1.24%	13,910	1.34%	5,747	0.75%	5,845	0.76%	2,225	0.3%	1,580	0.22%	12,642	1.68%	7,070	0.93%	6,344	0.86%	5,641	0.8%	9,412	1.41%	9,450	1.39%	3,627	0.55%	4,727	0.72%	3,573	0.79%	4,615	0.92%	2,877		3,648	0.79%	3,579
流動負債合計	183,221	13.36%	193,394	14.05%	356,336	26.16%	280,543	21.9%	177,366	14.26%	192,028	15.13%	355,232	25.64%	353,769	26.03%	243,069	17.78%	282,805	20.38%	303,166	22.71%	245,530	20.85%	223,178	19.83%	230,421	20.88%	208,108	19.18%	219,226	20.4%	172,949	16.61%	171,657	22.37%	189,728	24.65%	139,135	18.61%	127,645	17.46%	170,215	22.58%	202,678	26.59%	149,443	20.3%	132,487	18.69%	114,828	17.26%	137,354	20.16%	102,190	15.4%	97,553	14.93%	92,755	20.4%	149,530	29.95%			87,678	18.97%	94,004		154,067	30.32%	105,822	25.89%	111,143	31%	104,260		96,882
非流動負債
應付公司債	0		0		0		0	0%	0	0%	0	0%	0	0%	8,388	0.62%	30,053	2.2%	70,246	5.06%	147,350	11.04%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0
長期借款	355,798	25.94%	360,386	26.18%	196,550	14.43%	199,194	15.55%	201,945	16.24%	204,684	16.13%	207,306	14.96%	210,030	15.46%	212,659	15.55%	215,283	15.51%	330,758	24.78%	334,865	28.43%	339,417	30.15%	343,957	31.17%	348,485	32.12%	346,812	32.27%	365,106	35.06%	90,474	11.79%	91,745	11.92%	93,111	12.46%	94,347	12.91%	95,580	12.68%	96,808	12.7%	98,032	13.31%	118,521	16.72%	119,973	18.03%	121,420	17.82%	122,862	18.51%	124,299	19.03%	0		0				0				0		0		0
遞延所得稅負債	1,594	0.12%	117	0.01%	384	0.03%	810	0.06%	233	0.02%	312	0.02%	527	0.04%	30	0%	0	0%	1,818	0.13%	356	0.03%	508	0.04%	208	0.02%	94	0.01%	55	0.01%	178	0.02%	62	0.01%	55	0.01%	40	0.01%	70	0.01%	54	0.01%	146	0.02%	36	0%	23	0%	19	0%	25	0%	295	0.04%	27	0%	0	0%	57	0.01%	87	0.02%			246	0.05%	18		0	0%	250	0.06%	30	0.01%	257		0
租賃負債－非流動	4,635	0.34%	7,116	0.52%	7,428	0.55%	10,600	0.83%	6,576	0.53%	11,396	0.9%	11,612	0.84%	13,757	1.01%	13,529	0.99%	21,088	1.52%	13,641	1.02%	6,822	0.58%	3,086	0.27%	4,477	0.41%	7,001	0.65%	10,012	0.93%	19,750	1.9%	24,474	3.19%	15,613	2.03%	20,150	2.7%	22,582	3.09%	18,665	2.48%	5,220	0.68%	6,646	0.9%	0		0		0		0		0		0		0				0				0		0		0
非流動負債合計	362,027	26.39%	367,619	26.7%	204,362	15%	210,604	16.44%	208,754	16.79%	216,392	17.05%	219,445	15.84%	232,205	17.09%	256,241	18.74%	308,435	22.22%	492,105	36.87%	342,195	29.05%	342,711	30.45%	348,528	31.59%	355,541	32.77%	357,002	33.21%	384,918	36.97%	115,003	14.99%	107,398	13.95%	113,331	15.16%	116,983	16%	114,391	15.18%	102,064	13.39%	104,701	14.22%	118,809	16.76%	120,307	18.08%	122,063	17.91%	123,277	18.58%	124,727	19.09%	524	0.12%	593	0.12%			829	0.18%	640		0	0%	250	0.06%	30	0.01%	257		0
負債總計	545,248	39.75%	561,013	40.75%	560,698	41.16%	491,147	38.34%	386,120	31.05%	408,420	32.18%	574,677	41.48%	585,974	43.12%	499,310	36.52%	591,240	42.6%	795,271	59.59%	587,725	49.9%	565,889	50.27%	578,949	52.47%	563,649	51.95%	576,228	53.61%	557,867	53.57%	286,660	37.36%	297,126	38.61%	252,466	33.77%	244,628	33.47%	284,606	37.76%	304,742	39.98%	254,144	34.52%	251,296	35.45%	235,135	35.34%	259,417	38.07%	225,467	33.98%	222,280	34.03%	93,279	20.51%	150,123	30.07%			88,507	19.15%	94,644		154,067	30.32%	106,072	25.95%	111,173	31.01%	104,517		96,882
權益
歸屬於母公司業主之權益
股本
普通股股本	371,191	27.06%	371,191	26.96%	371,191	27.25%	371,191	28.97%	371,191	29.85%	369,010	29.07%	368,796	26.62%	362,898	26.7%	351,934	25.74%	330,862	23.84%	300,862	22.54%	300,862	25.54%	300,862	26.73%	300,862	27.27%	300,862	27.73%	300,862	27.99%	300,862	28.89%	300,862	39.21%	271,047	35.22%	271,047	36.26%	271,047	37.08%	271,047	35.96%	271,047	35.56%	271,047	36.81%	271,047	38.24%	271,047	40.74%	271,047	39.78%	271,047	40.84%	271,047	41.49%	247,847	54.5%	247,847	49.65%	247,847		247,847	53.62%	247,847		247,847	48.78%	202,847	49.62%	202,847	56.59%	176,706		155,706
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
股本合計	371,191	27.06%	371,191	26.96%	371,191	27.25%	371,191	28.97%	371,191	29.85%	371,191	29.24%	369,010	26.64%	368,796	27.14%	362,898	26.54%	351,934	25.36%	300,862	22.54%	300,862	25.54%	300,862	26.73%	300,862	27.27%	300,862	27.73%	300,862	27.99%	300,862	28.89%	300,862	39.21%	300,862	39.09%	271,047	36.26%	271,047	37.08%	271,047	35.96%	271,047	35.56%	271,047	36.81%	271,047	38.24%	271,047	40.74%	271,047	39.78%	271,047	40.84%	271,047	41.49%	247,847	54.5%	247,847	49.65%			247,847	53.62%	247,847		247,847	48.78%	225,108	55.07%	202,847	56.59%	176,706		155,706
資本公積
資本公積－發行溢價					295,590	21.7%							290,509	20.97%							121,050	9.07%							111,898	10.31%							111,898	14.54%							111,477	14.62%							111,477	16.36%
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
資本公積合計	295,942	21.58%	295,942	21.5%	295,942	21.72%	295,942	23.1%	295,942	23.8%	295,942	23.32%	290,509	20.97%	289,932	21.34%	274,126	20.05%	244,808	17.64%	121,050	9.07%	111,898	9.5%	111,898	9.94%	111,898	10.14%	111,898	10.31%	111,898	10.41%	111,898	10.75%	111,898	14.58%	111,898	14.54%	111,898	14.97%	111,898	15.31%	111,898	14.84%	111,898	14.68%	111,898	15.2%	111,898	15.78%	111,898	16.82%	111,898	16.42%	111,898	16.86%	111,898	17.13%	70,117	15.42%	70,117	14.05%			70,117	15.17%	70,117		70,117	13.8%	21,759	5.32%	21,363	5.96%	31,810		310
保留盈餘
法定盈餘公積	75,766	5.52%	75,766	5.5%	75,766	5.56%	64,988	5.07%	64,988	5.23%	64,988	5.12%	64,988	4.69%	47,824	3.52%	47,824	3.5%	47,824	3.45%	47,824	3.58%	37,045	3.15%	37,045	3.29%	37,045	3.36%	33,616	3.1%	33,616	3.13%	33,616	3.23%	33,616	4.38%	33,616	4.37%	25,445	3.4%	25,445	3.48%	25,445	3.38%	25,445	3.34%	20,049	2.72%	20,049	2.83%	20,049	3.01%	20,049	2.94%	16,973	2.56%
特別盈餘公積	9,510	0.69%	9,510	0.69%	9,510	0.7%	6,267	0.49%	6,267	0.5%	6,267	0.49%	6,267	0.45%	8,770	0.65%	8,770	0.64%	8,770	0.63%	8,770	0.66%	7,396	0.63%	7,396	0.66%	7,396	0.67%	8,126	0.75%	8,126	0.76%	8,126	0.78%	8,126	1.06%	8,126	1.06%	4,680	0.63%	4,680	0.64%	4,680	0.62%	4,680	0.61%	4,473	0.61%	4,473	0.63%	4,473	0.67%	4,473	0.66%	3,119	0.47%	3,119	0.48%	3,119	0.69%	3,119	0.62%	2,651		2,651	0.57%	2,651		2,651	0.52%	2,651	0.65%	2,651	0.74%	2,651		2,651
未分配盈餘（或待彌補虧損）	76,987	5.61%	63,456	4.61%	47,505	3.49%	51,658	4.03%	128,522	10.34%	122,745	9.67%	89,510	6.46%	63,424	4.67%	180,558	13.21%	143,131	10.31%	65,170	4.88%	136,309	11.57%	111,333	9.89%	76,881	6.97%	76,037	7.01%	52,063	4.84%	36,328	3.49%	35,542	4.63%	28,954	3.76%	90,749	12.14%	81,413	11.14%	61,013	8.09%	48,109	6.31%	77,451	10.52%	54,808	7.73%	27,985	4.21%	17,670	2.59%	39,198	5.91%	32,388	4.96%	27,352	6.01%	15,800	3.17%	51,014		43,418	9.39%	31,797		21,330	4.2%	43,263	10.58%	10,326	2.88%	40,751		17,961
保留盈餘合計	162,263	11.83%	148,732	10.8%	132,781	9.75%	122,913	9.59%	199,777	16.07%	194,000	15.28%	160,765	11.6%	120,018	8.83%	237,152	17.35%	199,725	14.39%	121,764	9.12%	180,750	15.35%	155,774	13.84%	121,322	11%	117,779	10.85%	93,805	8.73%	78,070	7.5%	77,284	10.07%	70,696	9.19%	120,874	16.17%	111,538	15.26%	91,138	12.09%	78,234	10.26%	101,973	13.85%	79,330	11.19%	52,507	7.89%	42,192	6.19%	59,290	8.93%	52,480	8.03%	47,444	10.43%	35,892	7.19%			58,890	12.74%	47,269		36,802	7.24%	54,548	13.34%	21,611	6.03%	48,027		25,237
其他權益
國外營運機構財務報表換算之兌換差額	5,243	0.38%	2,456	0.18%	4,368	0.32%	2,646	0.21%	(6,864)	-0.55%	2,411	0.19%	(6,996)	-0.51%	(3,138)	-0.23%	(3,621)	-0.26%	99	0.01%	(4,269)	-0.32%	(3,451)	-0.29%	(8,770)	-0.78%	(9,685)	-0.88%	(9,145)	-0.84%	(7,907)	-0.74%	(7,396)	-0.71%	(9,327)	-1.22%	(10,931)	-1.42%	(8,744)	-1.17%	(8,126)	-1.11%	(4,912)	-0.65%	(3,658)	-0.48%	(2,786)	-0.38%	(4,680)	-0.66%	(5,328)	-0.8%	(3,169)	-0.47%	(4,078)	-0.61%
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	(8,246)	-0.6%	(2,646)	-0.19%	(2,646)	-0.19%	(2,646)	-0.21%	(2,646)	-0.21%	(2,646)	-0.21%	(2,646)	-0.19%	(2,646)	-0.19%	(2,646)	-0.19%
其他權益合計	(3,003)	-0.22%	(190)	-0.01%	1,722	0.13%	0	0%	(9,510)	-0.76%	(235)	-0.02%	(9,642)	-0.7%	(5,784)	-0.43%	(6,267)	-0.46%	99	0.01%	(4,269)	-0.32%	(3,451)	-0.29%	(8,770)	-0.78%	(9,685)	-0.88%	(9,145)	-0.84%	(7,907)	-0.74%	(7,396)	-0.71%	(9,327)	-1.22%	(10,931)	-1.42%	(8,744)	-1.17%	(8,126)	-1.11%	(4,912)	-0.65%	(3,658)	-0.48%	(2,786)	-0.38%	(4,680)	-0.66%	(5,328)	-0.8%	(3,169)	-0.47%	(4,078)	-0.61%	(4,473)	-0.68%	(3,942)	-0.87%	(4,770)	-0.96%			(3,119)	-0.67%	(2,651)		(692)	-0.14%	1,295	0.32%	1,480	0.41%	2,722		(176)
歸屬於母公司業主之權益合計	826,393	60.25%	815,675	59.25%	801,636	58.84%	790,046	61.66%	857,400	68.95%	860,898	67.82%	810,642	58.52%	772,962	56.88%	867,909	63.48%	796,566	57.4%	539,407	40.41%	590,059	50.1%	559,764	49.73%	524,397	47.53%	521,394	48.05%	498,658	46.39%	483,434	46.43%	480,717	62.64%	472,525	61.39%	495,075	66.23%	486,357	66.53%	469,171	62.24%	457,521	60.02%	482,132	65.48%	457,595	64.55%	430,124	64.66%	421,968	61.93%	438,157	66.02%	430,952	65.97%	361,466	79.49%	349,086	69.93%			373,735	80.85%	362,582		354,074	69.68%	302,710	74.05%	247,301	68.99%	259,265		181,077
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
權益總額	826,393	60.25%	815,675	59.25%	801,636	58.84%	790,046	61.66%	857,400	68.95%	860,898	67.82%	810,642	58.52%	772,962	56.88%	867,909	63.48%	796,566	57.4%	539,407	40.41%	590,059	50.1%	559,764	49.73%	524,397	47.53%	521,394	48.05%	498,658	46.39%	483,434	46.43%	480,717	62.64%	472,525	61.39%	495,075	66.23%	486,357	66.53%	469,171	62.24%	457,521	60.02%	482,132	65.48%	457,595	64.55%	430,124	64.66%	421,968	61.93%	438,157	66.02%	430,952	65.97%	361,466	79.49%	349,086	69.93%			373,735	80.85%	362,582		354,074	69.68%	302,710	74.05%	247,301	68.99%	259,265		181,077
負債及權益總計	1,371,641	100%	1,376,688	100%	1,362,334	100%	1,281,193	100%	1,243,520	100%	1,269,318	100%	1,385,319	100%	1,358,936	100%	1,367,219	100%	1,387,806	100%	1,334,678	100%	1,177,784	100%	1,125,653	100%	1,103,346	100%	1,085,043	100%	1,074,886	100%	1,041,301	100%	767,377	100%	769,651	100%	747,541	100%	730,985	100%	753,777	100%	762,263	100%	736,276	100%	708,891	100%	665,259	100%	681,385	100%	663,624	100%	653,232	100%	454,745	100%	499,209	100%			462,242	100%	457,226		508,141	100%	408,782	100%	358,474	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%	218.12	0.02%	21.44	0%	589.76	0.04%	1,096.45	0.08%	2,107.21	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0		0	0%	2,226.13	0.54%	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

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

維田(6570) 截至2024年第1季「流動資產」總計約為NT$6.63億元，相較上一季增加約NT$1,113萬元、相較去年年末增加約NT$1,113萬元

維田(6570) 2024年第1季財報顯示公司「流動資產」總計約NT$6.63億元、約佔整體資產的51.71%。

對比上一季

上一季流動資產總計約NT$6.51億元、約佔整體資產的52.38%。今年第1季相較上一季增加約NT$1,113萬元。

對比去年年末

去年年末流動資產則為NT$6.51億元、約佔整體資產的52.38%。今年第1季相較去年年末增加約NT$1,113萬元。

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	662,519	51.71%	651,388	52.38%	679,685	53.55%	799,968	57.75%	766,520	56.41%	769,205	56.26%	789,976	56.92%	755,172	56.58%	600,624	51.00%	548,950	48.77%	521,850	47.30%	501,464	46.22%	481,944	44.84%	441,358	42.39%	458,138	59.70%	500,683	65.05%	508,181	67.98%	490,919	67.16%	521,738	69.22%	548,942	72.01%	518,766	70.46%	507,429	71.58%	463,257	69.64%	476,523	69.93%	456,977	68.86%	445,540	68.21%	429,905	94.54%	474,018	94.95%			434,419	93.98%			475,184	93.51%			375,494	91.86%			342,386	95.51%

非流動資產

維田(6570) 截至2023年第2季「非流動資產」總計約為NT$5.85億元，相較上一季減少約NT$-706萬元、相較去年年末減少約NT$-1,266萬元

維田(6570) 2023年第2季財報顯示公司「非流動資產」總計約NT$5.85億元、約佔整體資產的42.25%。

對比上一季

上一季非流動資產總計約NT$5.92億元、約佔整體資產的43.59%。今年第2季相較上一季減少約NT$-706萬元。

對比去年年末

去年年末非流動資產則為NT$5.98億元、約佔整體資產的43.74%。今年第2季相較去年年末減少約NT$-1,266萬元。

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	585,351	42.25%	592,416	43.59%	598,014	43.74%	597,830	43.08%	579,506	43.42%	577,160	49.00%	576,703	51.23%	581,496	52.70%	583,579	53.78%	592,942	55.16%	599,943	57.61%	309,239	40.30%	268,968	34.95%	239,360	32.02%	240,066	32.84%	232,039	30.78%	213,321	27.99%	217,510	29.54%	201,462	28.42%	202,002	30.36%	204,862	30.07%	206,647	31.14%	207,692	31.79%	24,840	5.46%	25,191	5.05%			27,823	6.02%			32,957	6.49%			33,288	8.14%			16,088	4.49%

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合併資產負債表

流動資產

非流動資產

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