緯穎－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2016/12/31		截至2016/06/30		截至2015/12/31		截至2014/12/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	48,328,503	25.35%	47,440,739	26.79%	25,716,638	19.82%	28,509,036	25.57%	37,494,848	42.2%	19,367,134	22.72%	27,046,086	28.81%	27,697,645	27.84%	26,231,920	29.53%	26,024,385	28.28%	20,285,679	21.5%	18,281,355	20.46%	22,672,892	26.76%	16,967,560	22.65%	20,251,696	30.65%	21,567,859	33.86%	23,169,231	42.34%	10,121,029	16.85%	12,685,346	22.01%	12,467,486	25.91%	11,992,139	24.91%	8,885,469	22.4%	7,735,654	20.26%	8,278,402	24.11%	1,403,592	4.98%	1,446,319	3.63%	1,327,300	4.98%	2,396,231		6,399,143	24.73%			4,040,209	18.05%	1,276,719	11.21%	1,087,227		1,506,736	24.42%	564,226
透過損益按公允價值衡量之金融資產－流動	0		0	0%	703	0%	71	0%	0		12	0%	15,939	0.02%	7,337	0.01%	0		21,481	0.02%	39,922	0.04%	18,304	0.02%	0		8,680	0.01%	23,167	0.04%	46,908	0.07%	0		16,738	0.03%	13,294	0.02%	14,444	0.03%	0		308	0%	8,755	0.02%	1,067	0%	0		0	0%	0	0%	0		0	0%			1,970	0.01%	2	0%	6,717		1,696	0.03%	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
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0				0
應收帳款淨額	37,619,778	19.73%	42,124,736	23.79%	18,497,250	14.26%	21,652,907	19.42%	10,131,202	11.4%	24,838,342	29.14%	28,245,825	30.08%	30,047,422	30.2%	18,690,495	21.04%	17,602,217	19.13%	22,696,777	24.06%	14,873,804	16.65%	12,722,591	15.01%	12,502,519	16.69%	16,374,558	24.78%	10,194,314	16%	7,827,082	14.3%	15,219,658	25.33%	15,007,089	26.04%	6,114,059	12.71%	13,655,018	28.36%	8,378,157	21.12%	13,327,224	34.9%	8,052,697	23.45%	9,462,834	33.55%	14,851,808	37.28%	12,226,460	45.85%	17,674,936		8,621,032	33.32%	9,066,491		8,071,119	36.05%	3,473,499	30.5%	1,626,700		789,685	12.8%	1,191,349
應收帳款－關係人淨額	29,014	0.02%	117,198	0.07%	115,234	0.09%	25,200	0.02%	232,029	0.26%	388,033	0.46%	569,986	0.61%	198,188	0.2%	1,090,375	1.23%	934,585	1.02%	627,402	0.66%	247,008	0.28%	443,538	0.52%	467,543	0.62%	19,986	0.03%	103,466	0.16%	340,218	0.62%	377,974	0.63%	430,042	0.75%	795,986	1.65%	415,932	0.86%	448,960	1.13%	334,751	0.88%	269,123	0.78%	24,196	0.09%	9,645	0.02%	314,936	1.18%	774,545		188,349	0.73%	10,427		65,822	0.29%	89,521	0.79%	2,598		4,256	0.07%	307
其他應收款	16,807	0.01%	73,103	0.04%	29,643	0.02%	31,707	0.03%	866	0%	28,565	0.03%	10,552	0.01%	238	0%	2,493	0%	891	0%	19,412	0.02%	3,282	0%	3,819	0%	2,997	0%	2,905	0%	3,030	0%	3,166	0.01%	9,349	0.02%	9,461	0.02%	9,668	0.02%	5,927	0.01%	2,875	0.01%	2,938	0.01%	18,962	0.06%	7,578	0.03%	7,753	0.02%	8,072	0.03%	4,072
其他應收款－關係人	38,052	0.02%	112,919	0.06%	58,206	0.04%	36,803	0.03%	57,861	0.07%	878,644	1.03%	846,630	0.9%	492,371	0.49%	1,307,048	1.47%	856,336	0.93%	1,214,524	1.29%	1,155,809	1.29%	381,301	0.45%	469,922	0.63%	682,533	1.03%	658,384	1.03%	588,047	1.07%	200,855	0.33%	111,371	0.19%	60,332	0.13%	2,363,013	4.91%	293,068	0.74%	93,610	0.25%	32,214	0.09%	98,779	0.35%	204,712	0.51%	72,660	0.27%	377,129		559,127	2.16%	2,495,950		30,972	0.14%	12	0%	0		65	0%	3,446
存貨	86,211,320	45.21%	70,348,602	39.72%	69,685,268	53.72%	48,649,614	43.63%	30,179,170	33.97%	30,508,203	35.8%	29,638,062	31.57%	34,463,752	34.64%	36,011,736	40.54%	42,465,244	46.14%	45,606,444	48.34%	50,930,467	57.01%	45,383,451	53.56%	39,342,395	52.51%	25,872,389	39.16%	27,980,782	43.93%	19,827,729	36.23%	31,767,971	52.87%	26,763,184	46.45%	26,538,085	55.16%	17,442,078	36.23%	20,204,730	50.94%	15,380,051	40.27%	16,603,914	48.36%	13,863,936	49.16%	22,735,078	57.06%	12,237,499	45.89%	17,200,932		9,163,117	35.42%			9,869,041	44.09%	5,361,807	47.08%	4,185,818		2,727,430	44.2%	37,168
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
其他流動資產	1,439,321	0.75%	1,372,837	0.78%	1,365,808	1.05%	1,019,313	0.91%	1,099,323	1.24%	839,130	0.98%	724,668	0.77%	855,235	0.86%	717,023	0.81%	635,601	0.69%	516,892	0.55%	1,034,977	1.16%	417,411	0.49%	2,465,278	3.29%	540,955	0.82%	882,184	1.38%	1,011,905	1.85%	644,456	1.07%	902,054	1.57%	409,222	0.85%	539,289	1.12%	382,791	0.97%	301,530	0.79%	207,629	0.6%	2,722,455	9.65%	225,235	0.57%	189,766	0.71%	157,634		394,337	1.52%			134,181	0.6%	271,670	2.39%	1,746,266		216,252	3.5%	35,190
其他流動資產－其他	1,439,321	0.75%	1,372,837	0.78%	1,365,808	1.05%	1,019,313	0.91%	1,099,323	1.24%	839,130	0.98%	724,668	0.77%	855,235	0.86%	717,023	0.81%	635,601	0.69%	516,892	0.55%	1,034,977	1.16%	417,411	0.49%	2,465,278	3.29%	540,955	0.82%	882,184	1.38%	1,011,905	1.85%	644,456	1.07%	902,054	1.57%	409,222	0.85%	539,289	1.12%	382,791	0.97%	301,530	0.79%	207,629	0.6%	2,722,455	9.65%	225,235	0.57%	189,766	0.71%	157,634		394,337	1.52%	287,387		134,181	0.6%	271,670	2.39%	1,746,266		216,252	3.5%	35,190
流動資產合計	173,682,795	91.09%	161,590,134	91.25%	115,468,750	89.01%	99,924,651	89.61%	79,195,299	89.14%	76,848,063	90.17%	87,097,748	92.77%	93,762,188	94.25%	84,051,090	94.61%	88,540,740	96.21%	91,007,052	96.46%	86,545,006	96.88%	82,025,003	96.8%	72,226,894	96.4%	63,768,189	96.51%	61,436,927	96.45%	52,767,378	96.42%	58,358,030	97.13%	55,921,841	97.05%	46,409,282	96.46%	46,413,396	96.4%	38,596,358	97.31%	37,184,513	97.36%	33,464,008	97.46%	27,583,370	97.8%	39,480,550	99.1%	26,376,693	98.91%	38,585,479		25,609,520	98.98%			22,293,844	99.59%	11,297,508	99.19%	9,425,302		6,091,040	98.7%	1,896,179
非流動資產
透過損益按公允價值衡量之金融資產－非流動	567,424	0.3%	580,598	0.33%	406,518	0.31%	406,518	0.36%
採用權益法之投資	141,860	0.07%	117,449	0.07%	130,220	0.1%	145,206	0.13%	159,246	0.18%	186,330	0.22%	194,241	0.21%	181,651	0.18%	198,890	0.22%	221,754	0.24%	224,222	0.24%	238,855	0.27%	250,091	0.3%	248,767	0.33%	269,005	0.41%	276,609	0.43%
不動產、廠房及設備	9,163,225	4.81%	8,601,480	4.86%	7,401,358	5.71%	6,855,661	6.15%	5,625,693	6.33%	4,568,203	5.36%	3,913,268	4.17%	2,754,863	2.77%	2,156,578	2.43%	1,388,423	1.51%	1,272,359	1.35%	1,143,093	1.28%	1,038,420	1.23%	1,051,526	1.4%	987,496	1.49%	966,392	1.52%	951,781	1.74%	907,664	1.51%	888,779	1.54%	722,118	1.5%	718,167	1.49%	345,447	0.87%	167,762	0.44%	132,455	0.39%	125,543	0.45%	132,940	0.33%	77,162	0.29%	58,752		51,568	0.2%			54,443	0.24%	55,997	0.49%	52,725		55,784	0.9%	40,355
使用權資產	3,983,374	2.09%	3,826,818	2.16%	4,035,538	3.11%	2,095,761	1.88%	1,473,002	1.66%	1,590,988	1.87%	985,829	1.05%	975,272	0.98%	995,434	1.12%	998,435	1.08%	995,999	1.06%	703,830	0.79%	671,526	0.79%	714,201	0.95%	377,034	0.57%	396,897	0.62%	377,227	0.69%	298,750	0.5%	318,767	0.55%	335,712	0.7%	388,815	0.81%	227,809	0.57%	238,533	0.62%	242,213	0.71%	0		0		0				0				0		0				0
無形資產	174,348	0.09%	170,571	0.1%	171,027	0.13%	125,496	0.11%	132,389	0.15%	120,057	0.14%	113,568	0.12%	129,852	0.13%	137,551	0.15%	140,439	0.15%	106,731	0.11%	96,955	0.11%	98,732	0.12%	106,760	0.14%	70,497	0.11%	60,499	0.09%	64,602	0.12%	51,529	0.09%	49,941	0.09%	31,314	0.07%	19,106	0.04%	11,984	0.03%	8,796	0.02%	7,471	0.02%	7,242	0.03%	8,543	0.02%	9,844	0.04%	10,375		5,224	0.02%			5,533	0.02%	7,086	0.06%	7,519		6,022	0.1%	16,490
遞延所得稅資產	1,487,438	0.78%	1,013,346	0.57%	1,017,506	0.78%	1,017,508	0.91%	1,012,261	1.14%	641,829	0.75%	640,355	0.68%	639,469	0.64%	639,799	0.72%	307,942	0.33%	306,246	0.32%	305,318	0.34%	304,534	0.36%	418,822	0.56%	418,823	0.63%	419,093	0.66%	419,083	0.77%	320,674	0.53%	320,674	0.56%	494,398	1.03%	494,398	1.03%	291,066	0.73%	291,066	0.76%	291,066	0.85%	291,066	1.03%	40,348	0.1%	40,348	0.15%	40,348		40,348	0.16%			25,477	0.11%	25,505	0.22%	15,497		15,922	0.26%	2,997
其他非流動資產	1,478,364	0.78%	1,192,258	0.67%	1,090,998	0.84%	941,247	0.84%	1,247,507	1.4%	1,274,749	1.5%	943,062	1%	1,037,600	1.04%	658,440	0.74%	432,016	0.47%	438,215	0.46%	297,637	0.33%	349,152	0.41%	159,501	0.21%	181,057	0.27%	140,138	0.22%	144,094	0.26%	145,491	0.24%	123,068	0.21%	121,969	0.25%	113,344	0.24%	192,484	0.49%	300,191	0.79%	199,730	0.58%	196,821	0.7%	178,600	0.45%	163,503	0.61%	157,483
其他非流動資產－其他	1,478,364	0.78%	1,192,258	0.67%	1,090,998	0.84%	941,247	0.84%	1,247,507	1.4%	1,274,749	1.5%	943,062	1%	1,037,600	1.04%	658,440	0.74%	432,016	0.47%	438,215	0.46%	297,637	0.33%	349,152	0.41%	159,501	0.21%	181,057	0.27%	140,138	0.22%	144,094	0.26%	145,491	0.24%	123,068	0.21%	121,969	0.25%	113,344	0.24%	192,484	0.49%	300,191	0.79%	199,730	0.58%	196,821	0.7%	178,600	0.45%	163,503	0.61%	157,483		166,274	0.64%	163,703		6,882	0.03%	3,687	0.03%	3,069		2,356	0.04%	2,100
非流動資產合計	16,996,033	8.91%	15,502,520	8.75%	14,253,165	10.99%	11,587,397	10.39%	9,650,098	10.86%	8,382,156	9.83%	6,790,323	7.23%	5,718,707	5.75%	4,786,692	5.39%	3,489,009	3.79%	3,343,772	3.54%	2,785,688	3.12%	2,712,455	3.2%	2,699,577	3.6%	2,303,912	3.49%	2,259,628	3.55%	1,956,787	3.58%	1,724,108	2.87%	1,701,229	2.95%	1,705,511	3.54%	1,733,830	3.6%	1,068,790	2.69%	1,006,348	2.64%	872,935	2.54%	620,672	2.2%	360,431	0.9%	290,857	1.09%	266,958		263,414	1.02%			92,335	0.41%	92,275	0.81%	78,810		80,084	1.3%	61,942
資產總計	190,678,828	100%	177,092,654	100%	129,721,915	100%	111,512,048	100%	88,845,397	100%	85,230,219	100%	93,888,071	100%	99,480,895	100%	88,837,782	100%	92,029,749	100%	94,350,824	100%	89,330,694	100%	84,737,458	100%	74,926,471	100%	66,072,101	100%	63,696,555	100%	54,724,165	100%	60,082,138	100%	57,623,070	100%	48,114,793	100%	48,147,226	100%	39,665,148	100%	38,190,861	100%	34,336,943	100%	28,204,042	100%	39,840,981	100%	26,667,550	100%	38,852,437		25,872,934	100%			22,386,179	100%	11,389,783	100%	9,504,112		6,171,124	100%	1,958,121
負債及權益
負債
流動負債
短期借款	1,399,750	0.73%	1,946,548	1.1%	5,652,782	4.36%	941,948	0.84%	383,793	0.43%	2,549,120	2.99%	12,422,865	13.23%	10,354,360	10.41%	0	0%	0	0%	16,587,108	17.58%	17,745,640	19.87%	21,265,920	25.1%	21,038,830	28.08%	16,805,610	25.44%	16,462,387	25.85%	5,359,504	9.79%	15,607,279	25.98%	7,270,329	12.62%	9,657,847	20.07%	8,638,393	17.94%	931,260	2.35%	814,086	2.13%	897,008	2.61%	2,962,661	10.5%	3,559,192	8.93%	138,543	0.52%	2,599,582		5,041,970	19.49%			7,152,460	31.95%	4,847,473	42.56%	3,279,065		188,900	3.06%	8,755
合約負債－流動	5,667,154	2.97%	6,017,042	3.4%	6,020,885	4.64%	5,420,658	4.86%	5,950,026	6.7%	5,402,611	6.34%	3,651,121	3.89%	3,900,403	3.92%	5,296,970	5.96%	4,966,070	5.4%	3,464,141	3.67%	3,559,033	3.98%	3,360,972	3.97%	3,302,006	4.41%	2,829,791	4.28%	2,616,011	4.11%	2,297,417	4.2%	1,696,013	2.82%	1,257,189	2.18%	1,069,029	2.22%	861,503	1.79%	792,070	2%	619,954	1.62%	565,177	1.65%	381,814	1.35%	274,075	0.69%	358,881	1.35%	245,075
應付帳款	48,060,521	25.2%	38,066,311	21.5%	35,818,112	27.61%	25,641,037	22.99%	15,144,834	17.05%	13,339,351	15.65%	9,186,783	9.78%	10,862,420	10.92%	15,083,798	16.98%	25,099,264	27.27%	10,065,225	10.67%	11,008,397	12.32%	8,972,367	10.59%	11,748,686	15.68%	7,018,349	10.62%	7,761,971	12.19%	2,761,327	5.05%	11,178,168	18.6%	8,890,564	15.43%	8,228,360	17.1%	6,974,206	14.49%	10,166,547	25.63%	6,150,019	16.1%	6,389,414	18.61%	1,120,338	3.97%	3,731,124	9.37%	5,900,427	22.13%	8,353,984		1,551,364	6%			3,221,252	14.39%	1,239,477	10.88%	1,347,672		234,657	3.8%	37,146
應付帳款－關係人	5,524,973	2.9%	9,045,326	5.11%	5,095,592	3.93%	9,308,702	8.35%	5,024,520	5.66%	3,954,648	4.64%	4,145,853	4.42%	11,894,622	11.96%	11,381,122	12.81%	10,609,610	11.53%	14,222,653	15.07%	12,099,571	13.54%	9,306,964	10.98%	181,262	0.24%	961,151	1.45%	209,237	0.33%	9,758,171	17.83%	5,062,999	8.43%	10,993,623	19.08%	2,964,927	6.16%	7,253,909	15.07%	5,972,330	15.06%	7,023,024	18.39%	1,000,771	2.91%	3,842,663	13.62%	14,499,024	36.39%	7,338,022	27.52%	19,047,953		13,901,616	53.73%			8,514,040	38.03%	2,710,409	23.8%	3,293,970		4,366,089	70.75%	1,105,347
其他應付款	5,190,316	2.72%	4,938,192	2.79%	11,528,266	8.89%	3,860,521	3.46%	4,114,698	4.63%	4,198,404	4.93%	12,212,933	13.01%	2,956,202	2.97%	3,104,403	3.49%	2,813,872	3.06%	7,346,401	7.79%	2,364,047	2.65%	2,374,998	2.8%	2,387,811	3.19%	8,134,648	12.31%	2,284,643	3.59%	2,516,597	4.6%	2,750,930	4.58%	6,982,941	12.12%	2,214,706	4.6%	2,209,050	4.59%	2,068,380	5.21%	4,668,873	12.23%	843,097	2.46%	1,162,375	4.12%	1,195,491	3%	1,765,803	6.62%	890,376
其他應付款項－關係人	149,348	0.08%	233,159	0.13%	169,525	0.13%	77,203	0.07%	222,494	0.25%	313,502	0.37%	344,176	0.37%	65,633	0.07%	45,770	0.05%	53,485	0.06%	64,197	0.07%	77,005	0.09%	79,652	0.09%	72,085	0.1%	83,706	0.13%	171,239	0.27%	148,666	0.27%	206,409	0.34%	389,598	0.68%	231,204	0.48%	207,888	0.43%	257,347	0.65%	280,233	0.73%	280,462	0.82%	692,868	2.46%	284,441	0.71%	285,883	1.07%	221,642		155,620	0.6%	58,796		243,268	1.09%	85,678	0.75%	39,802		28,546	0.46%	12,116
本期所得稅負債	4,223,932	2.22%	2,505,139	1.41%	2,518,052	1.94%	2,323,192	2.08%	1,233,004	1.39%	269,499	0.32%	1,599,481	1.7%	3,705,177	3.72%	2,912,316	3.28%	1,674,824	1.82%	1,543,381	1.64%	1,543,006	1.73%	999,370	1.18%	515,901	0.69%	1,113,273	1.68%	1,961,595	3.08%	1,509,458	2.76%	744,816	1.24%	917,318	1.59%	1,381,491	2.87%	1,017,329	2.11%	380,766	0.96%	789,211	2.07%	1,695,056	4.94%	1,438,451	5.1%	1,028,040	2.58%	796,360	2.99%	580,083		369,897	1.43%			164,435	0.73%	40,686	0.36%	47,938		65,089	1.05%	10,862
租賃負債－流動	752,367	0.39%	651,586	0.37%	665,870	0.51%	432,290	0.39%	332,877	0.37%	346,809	0.41%	217,474	0.23%	213,986	0.22%	211,343	0.24%	207,253	0.23%	198,288	0.21%	157,355	0.18%	138,700	0.16%	136,806	0.18%	112,682	0.17%	110,257	0.17%	105,132	0.19%	100,189	0.17%	101,011	0.18%	99,826	0.21%	109,708	0.23%	68,726	0.17%	66,479	0.17%	59,388	0.17%	0		0		0				0				0		0				0
其他流動負債	5,396,053	2.83%	5,689,513	3.21%	3,951,721	3.05%	4,321,265	3.88%	4,087,769	4.6%	1,952,571	2.29%	1,538,903	1.64%	547,045	0.55%	526,716	0.59%	698,701	0.76%	575,005	0.61%	591,332	0.66%	666,890	0.79%	602,442	0.8%	817,509	1.24%	461,964	0.73%	343,433	0.63%	514,891	0.86%	727,613	1.26%	209,785	0.44%	260,144	0.54%	349,355	0.88%	445,726	1.17%	176,608	0.51%	232,842	0.83%	252,101	0.63%	259,648	0.97%	289,192
一年或一營業週期內到期長期負債	4,725,000	2.48%	4,725,000	2.67%	2,500,000	1.93%	2,500,000	2.24%	2,500,000	2.81%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0				0
其他流動負債－其他	671,053	0.35%	964,513	0.54%	1,451,721	1.12%	1,821,265	1.63%	1,587,769	1.79%	1,952,571	2.29%	1,538,903	1.64%	547,045	0.55%	526,716	0.59%	698,701	0.76%	575,005	0.61%	591,332	0.66%	666,890	0.79%	602,442	0.8%	817,509	1.24%	461,964	0.73%	343,433	0.63%	514,891	0.86%	727,613	1.26%	209,785	0.44%	260,144	0.54%	349,355	0.88%	445,726	1.17%	176,608	0.51%	232,842	0.83%	252,101	0.63%	259,648	0.97%	289,192				292,829		251,903	1.13%	277,321	2.43%	82,916		138,831	2.25%	40,220
流動負債合計	76,364,414	40.05%	69,092,816	39.02%	71,421,062	55.06%	52,329,263	46.93%	36,494,015	41.08%	32,330,895	37.93%	45,325,642	48.28%	44,499,848	44.73%	38,562,438	43.41%	46,123,541	50.12%	54,074,498	57.31%	49,181,524	55.06%	47,165,833	55.66%	39,988,746	53.37%	37,883,531	57.34%	32,075,258	50.36%	24,799,705	45.32%	37,876,055	63.04%	37,547,517	65.16%	26,061,453	54.17%	27,532,130	57.18%	20,987,076	52.91%	20,857,605	54.61%	11,907,053	34.68%	11,834,012	41.96%	24,823,488	62.31%	16,843,567	63.16%	32,227,887		22,780,634	88.05%			20,192,557	90.2%	9,567,574	84%	8,415,025		5,252,969	85.12%	1,328,905
非流動負債
透過損益按公允價值衡量之金融負債－非流動	97,728	0.05%	160,274	0.09%
應付公司債	20,503,745	10.75%	22,935,892	12.95%	6,944,535	5.35%	6,943,727	6.23%	6,942,918	7.81%	9,442,109	11.08%	9,441,300	10.06%	9,440,492	9.49%	9,439,683	10.63%	9,438,874	10.26%	9,438,065	10%	9,436,987	10.56%	9,436,448	11.14%	9,435,639	12.59%	4,992,633	7.56%	4,992,208	7.84%	4,991,783	9.12%	0		0		0		0		0		0		0		0		0		0				0				0		0				0
長期借款	1,500,000	0.79%	1,500,000	0.85%	1,500,000	1.16%	1,500,000	1.35%	1,500,000	1.69%	1,500,000	1.76%	1,500,000	1.6%	1,500,000	1.51%	0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	3,998,701	11.65%	5,522,236	19.58%	5,488,321	13.78%	1,818,007	6.82%	0		0				0		0				0
遞延所得稅負債	740,814	0.39%	465,694	0.26%	465,712	0.36%	465,702	0.42%	465,674	0.52%	286,411	0.34%	286,411	0.31%	286,411	0.29%	286,411	0.32%	219,246	0.24%	219,246	0.23%	219,246	0.25%	219,246	0.26%	134,642	0.18%	134,642	0.2%	134,642	0.21%	134,642	0.25%	104,534	0.17%	104,534	0.18%	104,534	0.22%	104,534	0.22%	70,382	0.18%	70,382	0.18%	70,382	0.2%	70,382	0.25%	21,580	0.05%	21,580	0.08%	21,580		21,580	0.08%			15,115	0.07%	15,115	0.13%	2,408		2,408	0.04%	1,265
租賃負債－非流動	3,256,049	1.71%	3,021,170	1.71%	3,203,109	2.47%	1,721,835	1.54%	1,188,100	1.34%	1,281,828	1.5%	806,467	0.86%	790,021	0.79%	801,865	0.9%	804,715	0.87%	803,462	0.85%	545,197	0.61%	532,315	0.63%	572,259	0.76%	264,882	0.4%	283,079	0.44%	275,205	0.5%	209,217	0.35%	229,585	0.4%	249,786	0.52%	288,827	0.6%	164,971	0.42%	177,756	0.47%	185,447	0.54%	0		0		0				0				0		0				0
其他非流動負債	13,244	0.01%	20,456	0.01%	20,315	0.02%	20,726	0.02%	20,638	0.02%	8,576	0.01%	8,482	0.01%	952,555	0.96%	960,379	1.08%	13,607	0.01%	13,599	0.01%	13,597	0.02%	13,590	0.02%	8,908	0.01%	8,981	0.01%	8,908	0.01%	8,907	0.02%	2,922	0%	2,922	0.01%	2,920	0.01%	2,870	0.01%	625	0%	625	0%	625	0%	625	0%	54,277	0.14%	54,277	0.2%	54,274
淨確定福利負債-非流動	0	0%	7,118	0%	6,977	0.01%	6,726	0.01%	6,638	0.01%	8,576	0.01%	8,482	0.01%	8,481	0.01%	8,431	0.01%	13,607	0.01%	13,599	0.01%	13,597	0.02%	13,590	0.02%	8,908	0.01%	8,981	0.01%	8,908	0.01%	8,907	0.02%	2,922	0%	2,922	0.01%	2,920	0.01%	2,870	0.01%	625	0%	625	0%	625	0%	625	0%	53,630	0.13%	53,623	0.2%	53,623
存入保證金	13,244	0.01%	13,338	0.01%	13,338	0.01%	14,000	0.01%	14,000	0.02%	0	0%	0	0%	944,074	0.95%	951,948	1.07%
非流動負債合計	26,111,580	13.69%	28,103,486	15.87%	12,133,671	9.35%	10,651,990	9.55%	10,117,330	11.39%	12,518,924	14.69%	12,042,660	12.83%	12,969,479	13.04%	11,488,338	12.93%	10,476,442	11.38%	10,474,372	11.1%	10,215,027	11.44%	10,201,599	12.04%	10,151,448	13.55%	5,401,138	8.17%	5,418,837	8.51%	5,410,537	9.89%	316,673	0.53%	337,041	0.58%	357,240	0.74%	396,231	0.82%	235,978	0.59%	248,763	0.65%	4,255,155	12.39%	5,593,243	19.83%	5,564,178	13.97%	1,893,864	7.1%	75,854		75,854	0.29%			15,765	0.07%	15,727	0.14%	2,931		2,811	0.05%	1,514
負債總計	102,475,994	53.74%	97,196,302	54.88%	83,554,733	64.41%	62,981,253	56.48%	46,611,345	52.46%	44,849,819	52.62%	57,368,302	61.1%	57,469,327	57.77%	50,050,776	56.34%	56,599,983	61.5%	64,548,870	68.41%	59,396,551	66.49%	57,367,432	67.7%	50,140,194	66.92%	43,284,669	65.51%	37,494,095	58.86%	30,210,242	55.2%	38,192,728	63.57%	37,884,558	65.75%	26,418,693	54.91%	27,928,361	58.01%	21,223,054	53.51%	21,106,368	55.27%	16,162,208	47.07%	17,427,255	61.79%	30,387,666	76.27%	18,737,431	70.26%	32,303,741		22,856,488	88.34%			20,208,322	90.27%	9,583,301	84.14%	8,417,956		5,255,780	85.17%	1,330,419
權益
歸屬於母公司業主之權益
股本
普通股股本	1,858,408	0.97%	1,858,408	1.05%	1,748,408	1.35%	1,748,408	1.57%	1,748,408	1.97%	1,748,408	2.05%	1,748,408	1.86%	1,748,408	1.76%	1,748,408	1.97%	1,748,408	1.9%	1,748,408	1.85%	1,748,408	1.96%	1,748,408	2.06%	1,748,408	2.33%	1,748,408	2.65%	1,748,408	2.74%	1,748,408	3.19%	1,748,408	2.91%	1,748,408	3.03%	1,748,318	3.63%	1,746,368	3.63%	1,745,888	4.4%	1,745,428	4.57%	1,745,108	5.08%	1,520,288	5.39%	1,519,848	3.81%	1,264,405	4.74%	1,263,305		1,060,775	4.1%	1,054,494		889,923	3.98%	888,343	7.8%	420,245		420,245	6.81%	360,000
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
股本合計	1,858,408	0.97%	1,858,408	1.05%	1,748,408	1.35%	1,748,408	1.57%	1,748,408	1.97%	1,748,408	2.05%	1,748,408	1.86%	1,748,408	1.76%	1,748,408	1.97%	1,748,408	1.9%	1,748,408	1.85%	1,748,408	1.96%	1,748,408	2.06%	1,748,408	2.33%	1,748,408	2.65%	1,748,408	2.74%	1,748,408	3.19%	1,748,408	2.91%	1,748,408	3.03%	1,748,318	3.63%	1,746,368	3.63%	1,745,888	4.4%	1,745,428	4.57%	1,745,108	5.08%	1,520,288	5.39%	1,519,848	3.81%	1,519,598	5.7%	1,263,305		1,060,775	4.1%			1,023,174	4.57%	888,343	7.8%	588,343		420,245	6.81%	360,000
資本公積
資本公積－發行溢價
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
資本公積合計	37,006,591	19.41%	36,962,362	20.87%	8,839,619	6.81%	8,839,619	7.93%	8,839,619	9.95%	8,839,619	10.37%	8,839,619	9.42%	8,817,380	8.86%	8,817,380	9.93%	8,817,380	9.58%	8,817,380	9.35%	8,817,380	9.87%	8,817,380	10.41%	8,817,380	11.77%	8,817,380	13.35%	8,817,380	13.84%	8,817,380	16.11%	8,817,380	14.68%	8,817,380	15.3%	8,817,315	18.33%	8,816,183	18.31%	8,815,832	22.23%	8,815,591	23.08%	8,818,348	25.68%	2,853,756	10.12%	2,846,113	7.14%	2,839,304	10.65%	2,832,051		545,921	2.11%			489,376	2.19%	487,785	4.28%	187,785		185,188	3%	178,185
保留盈餘
保留盈餘合計	45,745,536	23.99%	38,721,303	21.86%	32,393,392	24.97%	35,043,019	31.43%	30,335,745	34.14%	26,826,405	31.48%	24,211,349	25.79%	30,337,825	30.5%	27,039,558	30.44%	23,088,649	25.09%	18,772,820	19.9%	19,581,224	21.92%	17,235,258	20.34%	14,625,280	19.52%	12,598,700	19.07%	15,885,051	24.94%	14,186,029	25.92%	11,458,594	19.07%	9,213,068	15.99%	11,064,905	23%	9,602,400	19.94%	7,655,476	19.3%	6,286,891	16.46%	7,421,321	21.61%	6,229,893	22.09%	4,948,688	12.42%	3,437,782	12.89%	2,468,305		1,417,887	5.48%			669,086	2.99%	431,491	3.79%	309,926		309,329	5.01%	89,958
其他權益
其他權益合計	3,592,299	1.88%	2,354,279	1.33%	3,185,763	2.46%	2,899,749	2.6%	1,310,280	1.47%	2,965,968	3.48%	1,720,393	1.83%	1,107,955	1.11%	1,181,660	1.33%	1,775,329	1.93%	463,346	0.49%	(212,869)	-0.24%	(431,020)	-0.51%	(404,791)	-0.54%	(377,056)	-0.57%	(248,379)	-0.39%	(237,894)	-0.43%	(134,972)	-0.22%	(40,344)	-0.07%	65,562	0.14%	53,914	0.11%	224,898	0.57%	236,583	0.62%	189,958	0.55%	172,850	0.61%	138,666	0.35%	133,435	0.5%	(14,965)		(8,137)	-0.03%			(3,779)	-0.02%	(1,137)	-0.01%	102		582	0.01%	(441)
歸屬於母公司業主之權益合計	88,202,834	46.26%	79,896,352	45.12%	46,167,182	35.59%	48,530,795	43.52%	42,234,052	47.54%	40,380,400	47.38%	36,519,769	38.9%	42,011,568	42.23%	38,787,006	43.66%	35,429,766	38.5%	29,801,954	31.59%	29,934,143	33.51%	27,370,026	32.3%	24,786,277	33.08%	22,787,432	34.49%	26,202,460	41.14%	24,513,923	44.8%	21,889,410	36.43%	19,738,512	34.25%	21,696,100	45.09%	20,218,865	41.99%	18,442,094	46.49%	17,084,493	44.73%	18,174,735	52.93%	10,776,787	38.21%	9,453,315	23.73%	7,930,119	29.74%	6,548,696		3,016,446	11.66%			2,177,857	9.73%	1,806,482	15.86%	1,086,156		915,344	14.83%	627,702
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
權益總額	88,202,834	46.26%	79,896,352	45.12%	46,167,182	35.59%	48,530,795	43.52%	42,234,052	47.54%	40,380,400	47.38%	36,519,769	38.9%	42,011,568	42.23%	38,787,006	43.66%	35,429,766	38.5%	29,801,954	31.59%	29,934,143	33.51%	27,370,026	32.3%	24,786,277	33.08%	22,787,432	34.49%	26,202,460	41.14%	24,513,923	44.8%	21,889,410	36.43%	19,738,512	34.25%	21,696,100	45.09%	20,218,865	41.99%	18,442,094	46.49%	17,084,493	44.73%	18,174,735	52.93%	10,776,787	38.21%	9,453,315	23.73%	7,930,119	29.74%	6,548,696		3,016,446	11.66%			2,177,857	9.73%	1,806,482	15.86%	1,086,156		915,344	14.83%	627,702
負債及權益總計	190,678,828	100%	177,092,654	100%	129,721,915	100%	111,512,048	100%	88,845,397	100%	85,230,219	100%	93,888,071	100%	99,480,895	100%	88,837,782	100%	92,029,749	100%	94,350,824	100%	89,330,694	100%	84,737,458	100%	74,926,471	100%	66,072,101	100%	63,696,555	100%	54,724,165	100%	60,082,138	100%	57,623,070	100%	48,114,793	100%	48,147,226	100%	39,665,148	100%	38,190,861	100%	34,336,943	100%	28,204,042	100%	39,840,981	100%	26,667,550	100%	38,852,437		25,872,934	100%			22,386,179	100%	11,389,783	100%	9,504,112		6,171,124	100%
待註銷股本股數	0	0%	0	0%					0	0%	0	0%	0	0%																			0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0
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
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

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

緯穎(6669) 截至2024年第1季「流動資產」總計約為NT$999億元，相較上一季增加約NT$207億元、相較去年年末增加約NT$207億元

緯穎(6669) 2024年第1季財報顯示公司「流動資產」總計約NT$999億元、約佔整體資產的89.61%。

對比上一季

上一季流動資產總計約NT$792億元、約佔整體資產的89.14%。今年第1季相較上一季增加約NT$207億元。

對比去年年末

去年年末流動資產則為NT$792億元、約佔整體資產的89.14%。今年第1季相較去年年末增加約NT$207億元。

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	99,924,651	89.61%	79,195,299	89.14%	76,848,063	90.17%	87,097,748	92.77%	93,762,188	94.25%	84,051,090	94.61%	88,540,740	96.21%	91,007,052	96.46%	86,545,006	96.88%	82,025,003	96.80%	72,226,894	96.40%	63,768,189	96.51%	61,436,927	96.45%	52,767,378	96.42%	58,358,030	97.13%	55,921,841	97.05%	46,409,282	96.46%	46,413,396	96.40%	38,596,358	97.31%	37,184,513	97.36%	33,464,008	97.46%	27,583,370	97.80%	39,480,550	99.10%	26,376,693	98.91%			25,609,520	98.98%			22,293,844	99.59%			11,297,508	99.19%							6,091,040	98.70%

非流動資產

緯穎(6669) 截至2023年第2季「非流動資產」總計約為NT$67.9億元，相較上一季增加約NT$10.72億元、相較去年年末增加約NT$20.04億元

緯穎(6669) 2023年第2季財報顯示公司「非流動資產」總計約NT$67.9億元、約佔整體資產的7.23%。

對比上一季

上一季非流動資產總計約NT$57.19億元、約佔整體資產的5.75%。今年第2季相較上一季增加約NT$10.72億元。

對比去年年末

去年年末非流動資產則為NT$47.87億元、約佔整體資產的5.39%。今年第2季相較去年年末增加約NT$20.04億元。

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	6,790,323	7.23%	5,718,707	5.75%	4,786,692	5.39%	3,489,009	3.79%	3,343,772	3.54%	2,785,688	3.12%	2,712,455	3.20%	2,699,577	3.60%	2,303,912	3.49%	2,259,628	3.55%	1,956,787	3.58%	1,724,108	2.87%	1,701,229	2.95%	1,705,511	3.54%	1,733,830	3.60%	1,068,790	2.69%	1,006,348	2.64%	872,935	2.54%	620,672	2.20%	360,431	0.90%	290,857	1.09%			263,414	1.02%			92,335	0.41%			92,275	0.81%							80,084	1.30%

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合併資產負債表

流動資產

非流動資產

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