惠特－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2017/06/30		截至2016/12/31
(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	%
資產
流動資產
現金及約當現金	1,481,175	19.77%	1,088,322	16.55%	798,703	12.65%	1,524,479	25.3%	1,597,297	24.76%	1,377,413	21.12%	1,579,980	24.02%	1,373,089	20.55%	2,204,059	32.22%	2,211,350	30.24%	1,775,572	23.94%	2,486,213	28.64%	1,972,921	22.79%	1,870,070	23.71%	1,316,391	19.8%	1,631,500	25.56%	956,998	19.29%	567,411	14.13%	712,595	15.34%	659,238	14.32%	1,487,502	36.76%	1,117,828	27.46%	1,126,667	27.5%	1,473,056	31.14%	1,764,895	35.02%	661,626		652,469	19.14%	287,016		365,948	16.31%			140,807
透過損益按公允價值衡量之金融資產－流動	74,857	1%	78,470	1.19%	76,747	1.22%	78,272	1.3%	74,030	1.15%	64,368	0.99%	2,579	0.04%	0		0		4,238	0.06%	640	0.01%	0		0		0		0		0	0%	0		0		0		1,143	0.02%	0		0	0%	0	0%	0		0		4,204		48,623	1.43%			0	0%			4,884
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
按攤銷後成本衡量之金融資產－流動	1,154,616	15.41%	1,018,088	15.48%	1,353,336	21.44%	465,565	7.73%	971,242	15.05%	1,229,451	18.85%	1,140,792	17.35%	1,143,554	17.11%	300,707	4.4%	310,581	4.25%	487,396	6.57%	410,407	4.73%	734,188	8.48%	818,777	10.38%	596,127	8.97%	387,302	6.07%	225,469	4.54%	228,414	5.69%	620,334	13.36%	704,587	15.31%	230,573	5.7%	236,281	5.8%	236,434	5.77%	0		0		174,962		232,995	6.83%			0
應收票據淨額	39,986	0.53%	22,756	0.35%	31,093	0.49%	56,107	0.93%	20,666	0.32%	67,204	1.03%	66,351	1.01%	51,305	0.77%	25,071	0.37%	30,546	0.42%	74,689	1.01%	60,311	0.69%	67,989	0.79%	73,483	0.93%	55,511	0.83%	42,299	0.66%	34,760	0.7%	37,691	0.94%	23,323	0.5%	22,391	0.49%	49,759	1.23%	51,945	1.28%	42,852	1.05%	7,412	0.16%	1,603	0.03%	1,785		2,155	0.06%	2,933		4,821	0.21%	8,656		5,319
應收帳款淨額	547,522	7.31%	345,507	5.25%	353,068	5.59%	406,534	6.75%	437,652	6.78%	544,585	8.35%	649,088	9.87%	769,531	11.52%	866,385	12.67%	1,161,567	15.88%	1,238,872	16.7%	1,130,775	13.03%	1,284,800	14.84%	982,023	12.45%	890,141	13.39%	759,487	11.9%	683,161	13.77%	620,207	15.44%	679,574	14.63%	630,798	13.7%	569,734	14.08%	642,024	15.77%	682,666	16.66%	709,920	15.01%	790,541	15.69%	696,213		861,317	25.26%	857,359		668,628	29.8%	484,361		529,983
應收帳款－關係人淨額	6,307	0.08%	6,834	0.1%	6,570	0.1%	4,950	0.08%	1,379	0.02%	1,131	0.02%	0	0%	0	0%	0	0%	11,516	0.16%	10,744	0.14%	10,364	0.12%	146	0%	15,591	0.2%	19,572	0.29%	24,623	0.39%	15,530	0.31%	14,679	0.37%	14,901	0.32%	14,832	0.32%	13,856	0.34%	4,008	0.1%	3,523	0.09%	6,145	0.13%	8,439	0.17%	13,948				8,917
其他應收款	16,731	0.22%	27,306	0.42%	24,336	0.39%	15,918	0.26%	30,105	0.47%	35,467	0.54%	33,328	0.51%	14,046	0.21%	6,985	0.1%	6,721	0.09%	5,319	0.07%	31,817	0.37%	42,593	0.49%	30,276	0.38%	19,794	0.3%	31,232	0.49%	26,286	0.53%	9,082	0.23%	9,341	0.2%	14,364	0.31%	13,429	0.33%	26,089	0.64%	24,493	0.6%	22,880	0.48%	52,651	1.04%	14,546		20,662	0.61%	14,801
本期所得稅資產	11,545	0.15%	8,977	0.14%	4,448	0.07%	3,191	0.05%					0	0%	1,749	0.03%					2,498	0.03%	0	0%	0	0%	0	0%	0	0%	36,025	0.56%	35,754	0.72%	48,279	1.2%	48,015	1.03%	47,858	1.04%	47,020	1.16%	26,298	0.65%			958	0.02%			0				0
存貨	1,171,044	15.63%	1,071,935	16.3%	880,780	13.95%	943,372	15.65%	948,671	14.7%	1,056,710	16.2%	1,195,870	18.18%	1,426,943	21.36%	1,555,033	22.74%	1,679,462	22.97%	1,883,295	25.39%	2,464,137	28.38%	2,399,336	27.71%	1,930,180	24.48%	1,618,710	24.34%	1,357,052	21.26%	1,150,936	23.2%	931,408	23.19%	979,422	21.09%	969,245	21.06%	1,022,815	25.28%	1,312,901	32.25%	1,360,558	33.21%	1,613,376	34.11%	1,617,657	32.1%	1,457,507		1,074,809	31.52%	808,587		875,956	39.04%			515,650
預付款項	243,733	3.25%	213,012	3.24%	207,973	3.29%	162,311	2.69%	159,946	2.48%	63,289	0.97%	25,721	0.39%	23,066	0.35%	50,373	0.74%	35,062	0.48%	37,443	0.5%	71,344	0.82%	64,773	0.75%	70,630	0.9%	61,387	0.92%	55,871	0.88%	27,046	0.55%	16,880	0.42%	34,954	0.75%	39,368	0.86%	43,714	1.08%	64,309	1.58%	72,569	1.77%	97,673	2.07%	95,847	1.9%	102,400		90,764	2.66%	70,310		83,249	3.71%			49,867
其他流動資產	4,898	0.07%	1,939	0.03%	2,140	0.03%	1,827	0.03%	1,355	0.02%	2,203	0.03%	2,253	0.03%	2,536	0.04%	2,343	0.03%	3,042	0.04%	1,543	0.02%	1,513	0.02%	1,549	0.02%	2,059	0.03%	2,732	0.04%	3,268	0.05%	2,521	0.05%	2,618	0.07%	450	0.01%	496	0.01%	455	0.01%	182	0%	198	0%	170	0%	166	0%	136		156	0%	454		231	0.01%			35,770
其他流動資產－其他	4,898	0.07%	1,939	0.03%	2,140	0.03%	1,827	0.03%	1,355	0.02%	2,203	0.03%	2,253	0.03%	2,536	0.04%	2,343	0.03%	3,042	0.04%	1,543	0.02%	1,513	0.02%									2,521	0.05%					496	0.01%	455	0.01%	182	0%							136		156	0%			231	0.01%	126		295
流動資產合計	4,752,414	63.42%	3,883,146	59.06%	3,739,194	59.23%	3,662,526	60.77%	4,242,343	65.76%	4,441,821	68.12%	4,695,962	71.4%	4,805,819	71.93%	5,010,956	73.26%	5,454,085	74.59%	5,518,011	74.4%	6,666,881	76.8%	6,568,295	75.86%	5,793,089	73.46%	4,580,365	68.88%	4,328,659	67.82%	3,158,461	63.66%	2,476,669	61.66%	3,122,909	67.24%	3,104,320	67.44%	3,478,857	85.97%	3,481,865	85.53%	3,549,960	86.65%	3,931,590	83.13%	4,331,799	85.96%	3,127,327		2,983,950	87.52%	2,050,377		2,018,364	89.95%			1,300,451
非流動資產
透過損益按公允價值衡量之金融資產－非流動	700	0.01%			0	0%	0	0%	0	0%	0	0%	1,148	0.02%	1,148	0.02%	1,148	0.02%	1,147	0.02%	1,259	0.02%	2,237	0.03%	2,573	0.03%	1,250	0.02%	1,450	0.02%	1,800	0.03%
透過其他綜合損益按公允價值衡量之金融資產－非流動	273,692	3.65%	284,415	4.33%	277,004	4.39%	212,254	3.52%	164,390	2.55%	78,571	1.2%	57,844	0.88%	63,806	0.95%	62,244	0.91%	91,470	1.25%	86,433	1.17%	107,177	1.23%	104,584	1.21%	89,891	1.14%	83,849	1.26%	115,813	1.81%	90,293	1.82%	37,226	0.93%	24,256	0.52%	24,256	0.53%	39,575	0.98%	35,107	0.86%	25,532	0.62%	28,723	0.61%	31,915	0.63%	33,145		33,145	0.97%	0
採用權益法之投資	75,251	1%	61,107	0.93%	65,031	1.03%	66,706	1.11%	73,317	1.14%	35,449	0.54%	38,383	0.58%	40,232	0.6%	42,739	0.62%	42,988	0.59%	42,346	0.57%	41,679	0.48%	42,601	0.49%	8,691	0.11%	8,752	0.13%	9,046	0.14%	9,788	0.2%	10,034	0.25%	10,298	0.22%	11,625	0.25%	12,656	0.31%	13,654	0.34%	17,141	0.42%					0						0	0%			21,140
不動產、廠房及設備	2,129,200	28.42%	2,060,358	31.34%	1,950,071	30.89%	1,827,970	30.33%	1,726,036	26.75%	1,659,902	25.45%	1,495,017	22.73%	1,505,856	22.54%	1,451,470	21.22%	1,497,922	20.48%	1,548,198	20.88%	1,591,501	18.33%	1,633,069	18.86%	1,677,542	21.27%	1,663,132	25.01%	1,653,020	25.9%	1,410,352	28.43%	1,214,535	30.24%	1,210,057	26.05%	1,230,148	26.72%	270,450	6.68%	282,755	6.95%	294,801	7.2%	294,319	6.22%	311,502	6.18%	298,817		246,695	7.24%	193,638		156,316	6.97%			115,460
使用權資產	13,857	0.18%	21,004	0.32%	16,500	0.26%	20,425	0.34%	25,145	0.39%	95,092	1.46%	110,028	1.67%	99,812	1.49%	113,924	1.67%	96,311	1.32%	85,650	1.15%	96,509	1.11%	107,310	1.24%	104,780	1.33%	113,660	1.71%	123,442	1.93%	112,251	2.26%	100,209	2.49%	106,925	2.3%	102,287	2.22%	109,563	2.71%	112,252	2.76%	85,598	2.09%	91,176	1.93%	0				0				0
無形資產	21,489	0.29%	20,549	0.31%	21,881	0.35%	13,482	0.22%	14,386	0.22%	19,105	0.29%	19,896	0.3%	20,349	0.3%	6,666	0.1%	6,095	0.08%	6,796	0.09%	6,420	0.07%	7,193	0.08%	8,373	0.11%	3,819	0.06%	3,942	0.06%	4,670	0.09%	5,528	0.14%	6,392	0.14%	5,500	0.12%	6,275	0.16%	7,050	0.17%	7,701	0.19%	8,109	0.17%	4,811	0.1%	2,844		3,098	0.09%	3,000		3,231	0.14%			1,493
商譽	8,608	0.11%	8,608	0.13%	8,608	0.14%	8,608	0.14%	8,608	0.13%	13,888	0.21%	13,888	0.21%	13,888	0.21%
其他無形資產淨額	12,881	0.17%	11,941	0.18%	13,273	0.21%	4,874	0.08%	5,778	0.09%	5,217	0.08%	6,008	0.09%	6,461	0.1%	6,666	0.1%			6,796	0.09%	6,420	0.07%									4,670	0.09%					5,500	0.12%	6,275	0.16%											3,098	0.09%			3,231	0.14%			1,493
遞延所得稅資產	206,232	2.75%	221,806	3.37%	222,984	3.53%	207,642	3.45%	191,353	2.97%	150,862	2.31%	123,979	1.89%	116,174	1.74%	113,808	1.66%	94,727	1.3%	102,162	1.38%	143,463	1.65%	163,597	1.89%	172,128	2.18%	165,037	2.48%	130,564	2.05%	105,159	2.12%	77,095	1.92%	93,280	2.01%	109,341	2.38%	117,373	2.9%	125,161	3.07%	97,351	2.38%	124,862	2.64%	151,600	3.01%	145,548		118,326	3.47%	62,535		51,977	2.32%			38,994
其他非流動資產	20,165	0.27%	22,784	0.35%	20,794	0.33%	15,376	0.26%	14,560	0.23%	40,146	0.62%	34,525	0.52%	28,402	0.43%	36,849	0.54%	27,735	0.38%	25,513	0.34%	25,454	0.29%	29,249	0.34%	29,921	0.38%	29,299	0.44%	16,319	0.26%	70,656	1.42%	95,325	2.37%	70,532	1.52%	15,832	0.34%	11,739	0.29%	7,083	0.17%	10,661	0.26%	11,251	0.24%	5,583	0.11%	18,526		24,347	0.71%	56,863
非流動資產合計	2,740,586	36.58%	2,692,023	40.94%	2,574,265	40.77%	2,363,855	39.23%	2,209,187	34.24%	2,079,127	31.88%	1,880,820	28.6%	1,875,779	28.07%	1,828,848	26.74%	1,858,395	25.41%	1,898,357	25.6%	2,014,440	23.2%	2,090,176	24.14%	2,092,576	26.54%	2,068,998	31.12%	2,053,946	32.18%	1,803,169	36.34%	1,539,952	38.34%	1,521,740	32.76%	1,498,989	32.56%	567,674	14.03%	589,106	14.47%	546,829	13.35%	798,119	16.87%	707,709	14.04%	506,880		425,611	12.48%	344,248		225,472	10.05%			181,382
資產總計	7,493,000	100%	6,575,169	100%	6,313,459	100%	6,026,381	100%	6,451,530	100%	6,520,948	100%	6,576,782	100%	6,681,598	100%	6,839,804	100%	7,312,480	100%	7,416,368	100%	8,681,321	100%	8,658,471	100%	7,885,665	100%	6,649,363	100%	6,382,605	100%	4,961,630	100%	4,016,621	100%	4,644,649	100%	4,603,309	100%	4,046,531	100%	4,070,971	100%	4,096,789	100%	4,729,709	100%	5,039,508	100%	3,634,207		3,409,561	100%	2,394,625		2,243,836	100%			1,481,833
負債及權益
負債
流動負債
短期借款	100,000	1.33%	100,000	1.52%	0	0%	0	0%	0		10,000	0.15%	27,000	0.41%	27,000	0.4%	0		0		0	0%	0	0%	0		0		34,882	0.52%	106,221	1.66%	0	0%	0	0%	100,000	2.15%	188,000	4.08%	78,000	1.93%	228,000	5.6%	90,000	2.2%	65,000	1.37%	0	0%	0		40,000	1.17%	80,000		15,000	0.67%			31,000
透過損益按公允價值衡量之金融負債－流動	0	0%	427	0.01%	0	0%	0	0%	2,872	0.04%	0	0%	0	0%	8	0%	9,457	0.14%	218	0%									0	0%							592	0.01%									0	0%	0	0%			0	0%	41,761
合約負債－流動	766,387	10.23%	670,303	10.19%	640,141	10.14%	583,571	9.68%	586,634	9.09%	643,382	9.87%	748,941	11.39%	752,211	11.26%	822,860	12.03%	924,958	12.65%	1,135,951	15.32%	1,759,208	20.26%	1,986,282	22.94%	1,607,377	20.38%	938,855	14.12%	913,494	14.31%	478,210	9.64%	135,889	3.38%	267,965	5.77%	344,948	7.49%	757,375	18.72%	761,138	18.7%	715,587	17.47%	1,397,627	29.55%	1,654,233	32.83%	870,655				166,780
應付票據	1,053	0.01%	1,053	0.02%	567	0.01%	567	0.01%	567	0.01%	677	0.01%	1,116	0.02%	567	0.01%			0	0%							44,202	0.56%							0	0%	0	0%	0	0%	0	0%	57	0%	7,158	0.17%	37,236	0.79%	54,014	1.07%	20,106		22,884	0.67%	12,633		762	0.03%	15,679		42
應付帳款	293,945	3.92%	221,130	3.36%	35,428	0.56%	36,865	0.61%	40,591	0.63%	25,590	0.39%	54,570	0.83%	83,901	1.26%	82,374	1.2%	129,079	1.77%	203,750	2.75%	847,178	9.76%	1,055,882	12.19%	811,435	10.29%	810,910	12.2%	837,063	13.11%	657,916	13.26%	243,451	6.06%	400,991	8.63%	445,687	9.68%	165,322	4.09%	402,744	9.89%	360,630	8.8%	419,877	8.88%	749,793	14.88%	447,187		632,026	18.54%	462,912		497,425	22.17%			298,950
應付帳款－關係人	7,441	0.1%	5,144	0.08%	310	0%	3,099	0.05%	6,435	0.1%	377	0.01%	9,506	0.14%	6,911	0.1%	3,164	0.05%	5,523	0.08%	4,625	0.06%	38,891	0.45%	54,212	0.63%	50,583	0.64%	14,626	0.22%	22,999	0.36%	15,252	0.31%	5,399	0.13%
其他應付款	219,489	2.93%	257,430	3.92%	273,726	4.34%	278,799	4.63%	306,549	4.75%	409,065	6.27%	635,380	9.66%	678,747	10.16%	465,394	6.8%	771,791	10.55%	1,470,291	19.82%	1,284,536	14.8%	696,889	8.05%	914,354	11.6%	512,827	7.71%	354,742	5.56%	300,890	6.06%	371,213	9.24%	687,280	14.8%	405,661	8.81%	394,080	9.74%	444,585	10.92%	723,802	17.67%	418,132	8.84%	526,472	10.45%	421,113		501,003	14.69%	447,781
其他應付款項－關係人	91	0%					62	0%													0	0%							1,257	0.02%																											188	0.01%			33,594
本期所得稅負債	139	0%	0	0%	8,354	0.13%	12,030	0.2%	11,763	0.18%	26,302	0.4%	29,902	0.45%	118,142	1.77%	116,903	1.71%	66,472	0.91%	62,519	0.84%	317,904	3.66%	260,092	3%	195,130	2.47%	113,124	1.7%	72,588	1.14%	36,566	0.74%	0	0%	0	0%	0	0%	3,594	0.09%	4	0%	6,246	0.15%	92,119	1.95%	92,119	1.83%	22,064		43,102	1.26%	40,047		34,904	1.56%			59,129
負債準備－流動	1,655	0.02%	1,098	0.02%	1,110	0.02%	1,598	0.03%	2,572	0.04%	3,352	0.05%	4,354	0.07%	5,393	0.08%	8,807	0.13%	14,414	0.2%	19,765	0.27%	20,078	0.23%	18,836	0.22%	17,081	0.22%	14,080	0.21%	11,318	0.18%	9,301	0.19%	8,560	0.21%	10,639	0.23%	11,701	0.25%	12,144	0.3%	14,621	0.36%	16,921	0.41%	15,554	0.33%	13,716	0.27%	9,182		12,234	0.36%	14,762		15,296	0.68%			13,726
租賃負債－流動	28,516	0.38%	40,085	0.61%	37,797	0.6%	42,326	0.7%	44,349	0.69%	52,767	0.81%	55,612	0.85%	48,640	0.73%	50,579	0.74%	43,753	0.6%	38,479	0.52%	41,986	0.48%	43,157	0.5%	39,289	0.5%	39,217	0.59%	39,073	0.61%	39,000	0.79%	38,840	0.97%	38,107	0.82%	20,860	0.45%	31,194	0.77%	29,441	0.72%	22,990	0.56%	24,985	0.53%	0				0				0
其他流動負債	303,937	4.06%	531,153	8.08%	493,715	7.82%	420,490	6.98%	605,361	9.38%	442,113	6.78%	348,978	5.31%	64,779	0.97%	61,325	0.9%	64,950	0.89%	43,110	0.58%	42,296	0.49%	39,047	0.45%	37,811	0.48%	36,257	0.55%	39,154	0.61%	35,019	0.71%	34,718	0.86%	35,088	0.76%	35,061	0.76%	68,812	1.7%	69,056	1.7%	85,655	2.09%	73,148	1.55%	38,376	0.76%	36,268		421,248	12.35%	51,100
一年或一營業週期內到期長期負債	298,882	3.99%	527,358	8.02%	489,822	7.76%	416,595	6.91%	600,253	9.3%	437,609	6.71%	344,856	5.24%	59,800	0.89%	55,394	0.81%	56,500	0.77%	34,052	0.46%	33,423	0.38%	31,135	0.36%	29,369	0.37%	28,521	0.43%	28,426	0.45%	28,440	0.57%	28,648	0.71%	29,237	0.63%	29,707	0.65%	60,324	1.49%	61,375	1.51%	69,251	1.69%	57,619	1.22%	37,018	0.73%	34,708		34,569	1.01%	34,430		16,310	0.73%	4,219		6,159
其他流動負債－其他	5,055	0.07%	3,795	0.06%	3,893	0.06%	3,895	0.06%	5,108	0.08%	4,504	0.07%	4,122	0.06%	4,979	0.07%	5,931	0.09%	8,450	0.12%	9,058	0.12%	8,873	0.1%	7,912	0.09%	8,442	0.11%	7,736	0.12%	10,728	0.17%	6,579	0.13%	6,070	0.15%	5,851	0.13%	5,354	0.12%	8,488	0.21%	7,681	0.19%	16,404	0.4%	15,529	0.33%	1,358	0.03%	1,560		1,202	0.04%	16,670		14,023	0.62%	842		667
流動負債合計	1,722,653	22.99%	1,827,823	27.8%	1,491,148	23.62%	1,379,407	22.89%	1,607,693	24.92%	1,613,625	24.75%	1,915,359	29.12%	1,786,299	26.73%	1,620,863	23.7%	2,021,158	27.64%	2,978,490	40.16%	4,352,077	50.13%	4,154,397	47.98%	3,717,262	47.14%	2,516,035	37.84%	2,396,652	37.55%	1,572,154	31.69%	838,070	20.87%	1,540,662	33.17%	1,451,918	31.54%	1,510,521	37.33%	1,949,646	47.89%	2,028,989	49.53%	2,543,678	53.78%	3,128,723	62.08%	1,826,575		1,672,497	49.05%	1,317,776		1,257,497	56.04%			912,564
非流動負債
應付公司債	471,047	6.29%	0		0		0	0%	0	0%	0	0%	0	0%	276,629	4.14%	275,856	4.03%	275,068	3.76%	274,282	3.7%	273,507	3.15%	348,716	4.03%	486,867	6.17%	485,476	7.3%	484,104	7.58%	0		0		0		0		0	0%	0		0		0		0				0				0
長期借款	1,080,560	14.42%	1,289,934	19.62%	1,260,394	19.96%	1,014,877	16.84%	1,161,656	18.01%	982,849	15.07%	721,292	10.97%	624,115	9.34%	615,072	8.99%	640,001	8.75%	50,254	0.68%	60,158	0.69%	67,067	0.77%	65,792	0.83%	53,663	0.81%	55,978	0.88%	863,041	17.39%	869,264	21.64%	877,998	18.9%	693,679	15.07%	134,756	3.33%	151,941	3.73%	185,464	4.53%	201,890	4.27%	92,505	1.84%	86,347		95,075	2.79%	103,770		46,908	2.09%			13,856
遞延所得稅負債	57,685	0.77%	45,542	0.69%	51,984	0.82%	46,506	0.77%	31,271	0.48%	54,930	0.84%	48,880	0.74%	36,487	0.55%	45,314	0.66%	68,051	0.93%	26,537	0.36%	7,472	0.09%	231	0%			10	0%	80	0%			0	0%	0	0%	229	0%	0	0%	1,271	0.03%	6,356	0.16%	5,612	0.12%	6,334	0.13%	64,424		62,491	1.83%	1,917		0	0%			1,453
租賃負債－非流動	5,844	0.08%	6,658	0.1%	10,387	0.16%	16,724	0.28%	26,946	0.42%	42,352	0.65%	54,391	0.83%	51,211	0.77%	63,472	0.93%	52,745	0.72%	47,203	0.64%	54,590	0.63%	64,309	0.74%	65,695	0.83%	74,375	1.12%	84,303	1.32%	74,075	1.49%	62,129	1.55%	69,473	1.5%	81,948	1.78%	78,765	1.95%	83,074	2.04%	62,768	1.53%	66,283	1.4%	0				0				0
其他非流動負債	5,231	0.07%	980	0.01%	1,147	0.02%	1,341	0.02%	1,517	0.02%	1,751	0.03%	1,896	0.03%	1,577	0.02%	1,736	0.03%	642	0.01%	1,718	0.02%	2,840	0.03%	2,510	0.03%	4,007	0.05%	5,032	0.08%	6,102	0.1%	7,186	0.14%	7,002	0.17%	7,803	0.17%	8,032	0.17%	9,029	0.22%	12,475	0.31%	11,361	0.28%					0
非流動負債合計	1,620,367	21.63%	1,343,114	20.43%	1,323,912	20.97%	1,079,448	17.91%	1,221,390	18.93%	1,081,882	16.59%	826,459	12.57%	990,019	14.82%	1,001,450	14.64%	1,036,507	14.17%	399,994	5.39%	398,567	4.59%	482,833	5.58%	622,361	7.89%	618,556	9.3%	630,567	9.88%	944,302	19.03%	938,395	23.36%	955,274	20.57%	783,888	17.03%	222,550	5.5%	248,761	6.11%	265,949	6.49%	273,785	5.79%	98,839	1.96%	150,771		157,566	4.62%	105,687		46,908	2.09%			15,309
負債總計	3,343,020	44.62%	3,170,937	48.23%	2,815,060	44.59%	2,458,855	40.8%	2,829,083	43.85%	2,695,507	41.34%	2,741,818	41.69%	2,776,318	41.55%	2,622,313	38.34%	3,057,665	41.81%	3,378,484	45.55%	4,750,644	54.72%	4,637,230	53.56%	4,339,623	55.03%	3,134,591	47.14%	3,027,219	47.43%	2,516,456	50.72%	1,776,465	44.23%	2,495,936	53.74%	2,235,806	48.57%	1,733,071	42.83%	2,198,407	54%	2,294,938	56.02%	2,817,463	59.57%	3,227,562	64.05%	1,977,346		1,830,063	53.67%	1,423,463		1,304,405	58.13%			927,873
權益
歸屬於母公司業主之權益
股本
普通股股本	785,689	10.49%	735,769	11.19%	735,769	11.65%	735,769	12.21%	735,769	11.4%	735,369	11.28%	735,369	11.18%	735,369	11.01%	735,369	10.75%	735,369	10.06%	735,369	9.92%	735,369	8.47%	730,578	8.44%	721,779	9.15%	721,779	10.85%	721,779	11.31%	671,779	13.54%	671,779	16.72%	667,449	14.37%	667,449	14.5%	667,449	16.49%	606,529	14.9%	602,169	14.7%	602,169	12.73%	602,169	11.95%	601,399		340,717	9.99%	292,427		292,427	13.03%	261,078		232,266
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
股本合計	785,689	10.49%	735,769	11.19%	735,769	11.65%	735,769	12.21%	735,769	11.4%	735,369	11.28%	735,369	11.18%	735,369	11.01%	735,369	10.75%	735,369	10.06%	735,369	9.92%	735,369	8.47%	730,578	8.44%	721,779	9.15%	721,779	10.85%	721,779	11.31%	671,779	13.54%	671,779	16.72%	671,779	14.46%	667,449	14.5%	667,449	16.49%	606,529	14.9%	602,169	14.7%	602,169	12.73%	602,169	11.95%	601,399		579,219	16.99%	292,427		292,427	13.03%			232,266
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
資本公積合計	1,939,039	25.88%	1,207,138	18.36%	1,207,138	19.12%	1,203,257	19.97%	1,203,248	18.65%	1,201,172	18.42%	1,201,172	18.26%	1,201,172	17.98%	1,273,973	18.63%	1,273,973	17.42%	1,273,973	17.18%	1,457,815	16.79%	1,386,539	16.01%	1,255,891	15.93%	1,472,424	22.14%	1,470,720	23.04%	806,858	16.26%	806,858	20.09%	807,413	17.38%	1,006,845	21.87%	1,006,522	24.87%	658,094	16.17%	655,721	16.01%	654,169	13.83%	652,579	12.95%	649,787		598,053	17.54%	148,976		148,668	6.63%			46,270
保留盈餘
法定盈餘公積	369,487	4.93%	369,487	5.62%	369,487	5.85%	369,487	6.13%	369,487	5.73%	369,487	5.67%	369,487	5.62%	276,421	4.14%	276,421	4.04%	276,421	3.78%	276,421	3.73%	176,130	2.03%	176,130	2.03%	176,130	2.23%	141,845	2.13%	141,845	2.22%	141,845	2.86%	141,845	3.53%	141,845	3.05%	110,211	2.39%	110,211	2.72%	110,211	2.71%	110,211	2.69%	80,559	1.7%	80,559	1.6%	80,559		80,559	2.36%	47,819
特別盈餘公積	0	0%	0	0%	0	0%	10,441	0.17%	10,441	0.16%	10,441	0.16%	10,441	0.16%
未分配盈餘（或待彌補虧損）	985,465	13.15%	1,008,266	15.33%	1,108,428	17.56%	1,208,937	20.06%	1,274,820	19.76%	1,513,590	23.21%	1,521,327	23.13%	1,700,109	25.44%	1,942,169	28.4%	1,949,731	26.66%	1,704,178	22.98%	1,492,021	17.19%	1,662,773	19.2%	1,342,010	17.02%	1,126,559	16.94%	937,582	14.69%	766,321	15.44%	615,104	15.31%	536,525	11.55%	591,389	12.85%	521,854	12.9%	494,585	12.15%	439,322	10.72%	577,566	12.21%	476,033	9.45%	323,880		319,100	9.36%	482,147		450,758	20.09%	278,072		249,297
保留盈餘合計	1,354,952	18.08%	1,377,753	20.95%	1,477,915	23.41%	1,588,865	26.37%	1,654,748	25.65%	1,893,518	29.04%	1,901,255	28.91%	1,976,530	29.58%	2,218,590	32.44%	2,226,152	30.44%	1,980,599	26.71%	1,668,151	19.22%	1,838,903	21.24%	1,518,140	19.25%	1,268,404	19.08%	1,079,427	16.91%	908,166	18.3%	756,949	18.85%	678,370	14.61%	701,600	15.24%	632,065	15.62%	604,796	14.86%	549,533	13.41%	658,125	13.91%	556,592	11.04%	404,439		399,659	11.72%	529,966		498,577	22.22%			275,603
其他權益
其他權益合計	70,300	0.94%	83,572	1.27%	77,577	1.23%	39,635	0.66%	28,682	0.44%	(4,618)	-0.07%	(2,832)	-0.04%	(7,791)	-0.12%	(10,441)	-0.15%	19,321	0.26%	47,943	0.65%	69,342	0.8%	65,221	0.75%	50,232	0.64%	52,165	0.78%	83,460	1.31%	58,371	1.18%	4,570	0.11%	(8,849)	-0.19%	(8,391)	-0.18%	7,424	0.18%	3,145	0.08%	(5,572)	-0.14%	(2,217)	-0.05%	606	0.01%	1,236		2,567	0.08%	(207)		(241)	-0.01%			(179)
歸屬於母公司業主之權益合計	4,149,980	55.38%	3,404,232	51.77%	3,498,399	55.41%	3,567,526	59.2%	3,622,447	56.15%	3,825,441	58.66%	3,834,964	58.31%	3,905,280	58.45%	4,217,491	61.66%	4,254,815	58.19%	4,037,884	54.45%	3,930,677	45.28%	4,021,241	46.44%	3,546,042	44.97%	3,514,772	52.86%	3,355,386	52.57%	2,445,174	49.28%	2,240,156	55.77%	2,148,713	46.26%	2,367,503	51.43%	2,313,460	57.17%	1,872,564	46%	1,801,851	43.98%	1,912,246	40.43%	1,811,946	35.95%	1,656,861		1,579,498	46.33%	971,162		939,431	41.87%			553,960
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
權益總額	4,149,980	55.38%	3,404,232	51.77%	3,498,399	55.41%	3,567,526	59.2%	3,622,447	56.15%	3,825,441	58.66%	3,834,964	58.31%	3,905,280	58.45%	4,217,491	61.66%	4,254,815	58.19%	4,037,884	54.45%	3,930,677	45.28%	4,021,241	46.44%	3,546,042	44.97%	3,514,772	52.86%	3,355,386	52.57%	2,445,174	49.28%	2,240,156	55.77%	2,148,713	46.26%	2,367,503	51.43%	2,313,460	57.17%	1,872,564	46%	1,801,851	43.98%	1,912,246	40.43%	1,811,946	35.95%	1,656,861		1,579,498	46.33%	971,162		939,431	41.87%			553,960
負債及權益總計	7,493,000	100%	6,575,169	100%	6,313,459	100%	6,026,381	100%	6,451,530	100%	6,520,948	100%	6,576,782	100%	6,681,598	100%	6,839,804	100%	7,312,480	100%	7,416,368	100%	8,681,321	100%	8,658,471	100%	7,885,665	100%	6,649,363	100%	6,382,605	100%	4,961,630	100%	4,016,621	100%	4,644,649	100%	4,603,309	100%	4,046,531	100%	4,070,971	100%	4,096,789	100%	4,729,709	100%	5,039,508	100%	3,634,207		3,409,561	100%	2,394,625		2,243,836	100%			1,481,833
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%	433	0.01%	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

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

惠特(6706) 截至2024年第1季「流動資產」總計約為NT$36.63億元，相較上一季減少約NT$-5.8億元、相較去年年末減少約NT$-5.8億元

惠特(6706) 2024年第1季財報顯示公司「流動資產」總計約NT$36.63億元、約佔整體資產的60.77%。

對比上一季

上一季流動資產總計約NT$42.42億元、約佔整體資產的65.76%。今年第1季相較上一季減少約NT$-5.8億元。

對比去年年末

去年年末流動資產則為NT$42.42億元、約佔整體資產的65.76%。今年第1季相較去年年末減少約NT$-5.8億元。

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	3,662,526	60.77%	4,242,343	65.76%	4,441,821	68.12%	4,695,962	71.40%	4,805,819	71.93%	5,010,956	73.26%	5,454,085	74.59%	5,518,011	74.40%	6,666,881	76.80%	6,568,295	75.86%	5,793,089	73.46%	4,580,365	68.88%	4,328,659	67.82%	3,158,461	63.66%	2,476,669	61.66%	3,122,909	67.24%	3,104,320	67.44%	3,478,857	85.97%	3,481,865	85.53%	3,549,960	86.65%	3,931,590	83.13%	4,331,799	85.96%			2,983,950	87.52%			2,018,364	89.95%

非流動資產

惠特(6706) 截至2023年第2季「非流動資產」總計約為NT$18.81億元，相較上一季增加約NT$504萬元、相較去年年末增加約NT$5,197萬元

惠特(6706) 2023年第2季財報顯示公司「非流動資產」總計約NT$18.81億元、約佔整體資產的28.60%。

對比上一季

上一季非流動資產總計約NT$18.76億元、約佔整體資產的28.07%。今年第2季相較上一季增加約NT$504萬元。

對比去年年末

去年年末非流動資產則為NT$18.29億元、約佔整體資產的26.74%。今年第2季相較去年年末增加約NT$5,197萬元。

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	1,880,820	28.60%	1,875,779	28.07%	1,828,848	26.74%	1,858,395	25.41%	1,898,357	25.60%	2,014,440	23.20%	2,090,176	24.14%	2,092,576	26.54%	2,068,998	31.12%	2,053,946	32.18%	1,803,169	36.34%	1,539,952	38.34%	1,521,740	32.76%	1,498,989	32.56%	567,674	14.03%	589,106	14.47%	546,829	13.35%	798,119	16.87%	707,709	14.04%			425,611	12.48%			225,472	10.05%

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非流動資產

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