穩得－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2019/06/30		截至2018/12/31		截至2018/06/30		截至2017/12/31		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	%
資產
流動資產
現金及約當現金	643,002	26.35%	533,414	22.52%	708,910	29.65%	663,295	29.27%	478,129	24.46%	378,489	20.23%	471,265	24.09%	448,482	23.26%	373,921	19.41%	318,026	16.68%	476,458	23.39%	273,941	17.14%	261,092	16.35%	174,604	11.7%	241,166	17.41%	234,203	19%	177,386	15.47%	146,911	12.81%	208,180	18.48%	216,633	20.85%	196,726	19.63%	108,755	12.03%	87,481	10.24%	78,794		93,092	12.29%	79,964
透過損益按公允價值衡量之金融資產－流動	177,735	7.28%	204,600	8.64%	159,284	6.66%	125,833	5.55%	77,471	3.96%	53,084	2.84%	30,515	1.56%	22,890	1.19%	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
按攤銷後成本衡量之金融資產－流動	0	0%	0	0%	0	0%	2,000	0.09%	2,000	0.1%	2,000	0.11%	4,000	0.2%	4,540	0.24%	48,874	2.54%	66,127	3.47%	54,305	2.67%	46,069	2.88%	63,870	4%	63,013	4.22%	60,688	4.38%	58,017	4.71%	56,955	4.97%	57,513	5.02%	46,621	4.14%	37,150	3.58%	0		0		0				0
應收票據淨額	34,880	1.43%	37,772	1.59%	41,376	1.73%	47,426	2.09%	39,510	2.02%	46,366	2.48%	48,442	2.48%	39,701	2.06%	30,115	1.56%	31,661	1.66%	37,083	1.82%	39,749	2.49%	29,678	1.86%	25,002	1.68%	22,003	1.59%	24,570	1.99%	20,001	1.74%	16,761	1.46%	17,838	1.58%	21,892	2.11%	21,647	2.16%	21,540	2.38%	17,496	2.05%	21,102		15,635	2.06%	10,837
應收帳款淨額	621,110	25.45%	651,815	27.52%	663,120	27.73%	624,628	27.56%	559,593	28.63%	548,503	29.31%	521,200	26.64%	500,946	25.98%	528,596	27.44%	564,485	29.61%	533,828	26.21%	546,993	34.22%	531,623	33.3%	551,486	36.96%	524,804	37.88%	463,870	37.63%	445,795	38.87%	442,364	38.58%	401,962	35.68%	359,940	34.64%	356,373	35.56%	343,027	37.95%	359,297	42.06%	339,006		292,163	38.56%	351,819
存貨	291,614	11.95%	324,940	13.72%	302,177	12.64%	281,329	12.41%	336,500	17.22%	388,891	20.78%	456,551	23.34%	469,900	24.37%	503,896	26.15%	476,808	25.01%	471,717	23.16%	458,040	28.66%	464,796	29.11%	434,590	29.12%	287,438	20.75%	208,838	16.94%	209,187	18.24%	229,373	20%	240,087	21.31%	200,585	19.31%	193,285	19.29%	227,593	25.18%	244,644	28.64%	235,263		206,907	27.31%	167,708
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	13,789	1.22%	0	0%	11,540	1.15%	4,808	0.53%	7,946	0.93%	5,266		5,920	0.78%	8,706
其他流動資產	26,006	1.07%	24,805	1.05%	21,840	0.91%	25,580	1.13%	19,066	0.98%	20,025	1.07%	19,856	1.01%	31,862	1.65%	27,829	1.44%	26,231	1.38%	27,221	1.34%	25,424	1.59%	26,702	1.67%	27,029	1.81%	28,715	2.07%	22,683	1.84%	17,351	1.51%	19,438	1.7%	6,634	0.59%	17,348	1.67%	40,693	4.06%	43,911	4.86%	40,414	4.73%	31,507		25,517	3.37%	32,728
流動資產合計	1,794,347	73.52%	1,777,346	75.05%	1,896,707	79.32%	1,770,091	78.11%	1,512,269	77.37%	1,437,358	76.81%	1,551,829	79.32%	1,518,321	78.73%	1,513,231	78.54%	1,483,338	77.8%	1,600,612	78.59%	1,390,216	86.98%	1,377,761	86.3%	1,275,724	85.49%	1,164,814	84.07%	1,012,181	82.1%	926,675	80.81%	912,360	79.57%	941,714	83.6%	853,548	82.16%	824,854	82.31%	753,533	83.36%	763,376	89.36%	723,516		650,446	85.85%	658,326
非流動資產
不動產、廠房及設備	556,257	22.79%	487,723	20.59%	387,064	16.19%	388,644	17.15%	347,206	17.76%	335,318	17.92%	311,598	15.93%	313,815	16.27%	318,066	16.51%	326,262	17.11%	331,164	16.26%	95,790	5.99%	102,099	6.4%	103,553	6.94%	99,824	7.2%	91,121	7.39%	94,551	8.24%	96,540	8.42%	82,148	7.29%	79,408	7.64%	72,183	7.2%	65,554	7.25%	68,975	8.07%	76,573		85,219	11.25%	38,814
使用權資產	53,794	2.2%	63,802	2.69%	65,605	2.74%	70,140	3.1%	58,053	2.97%	63,829	3.41%	61,496	3.14%	69,301	3.59%	72,725	3.77%	74,445	3.9%	83,927	4.12%	90,912	5.69%	96,458	6.04%	94,617	6.34%	97,450	7.03%	98,653	8%	104,397	9.1%	109,584	9.56%	72,278	6.42%	79,110	7.61%	78,484	7.83%	61,890	6.85%	0				0
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	1,130	0.1%	0	0%	1,416	0.14%	1,634	0.18%	1,197	0.14%	814		1,130	0.15%	182
遞延所得稅資產	15,030	0.62%	15,521	0.66%	15,925	0.67%	15,766	0.7%	18,185	0.93%	14,402	0.77%	12,997	0.66%	12,305	0.64%	11,149	0.58%	10,680	0.56%	8,874	0.44%	8,132	0.51%	7,246	0.45%	5,705	0.38%	6,943	0.5%	7,921	0.64%	6,972	0.61%	9,685	0.84%	9,068	0.81%	8,056	0.78%	9,199	0.92%	6,624	0.73%	6,088	0.71%	8,724		4,492	0.59%	3,184
其他非流動資產	21,089	0.86%	23,780	1%	25,960	1.09%	21,449	0.95%	18,880	0.97%	20,471	1.09%	18,569	0.95%	14,725	0.76%	11,542	0.6%	11,991	0.63%	12,073	0.59%	13,324	0.83%	12,945	0.81%	12,568	0.84%	16,539	1.19%	22,992	1.86%	14,209	1.24%	18,498	1.61%	20,080	1.78%	18,818	1.81%	15,981	1.59%	14,691	1.63%	14,609	1.71%	15,305
非流動資產合計	646,170	26.48%	590,826	24.95%	494,554	20.68%	495,999	21.89%	442,324	22.63%	434,020	23.19%	404,660	20.68%	410,146	21.27%	413,482	21.46%	423,378	22.2%	436,038	21.41%	208,158	13.02%	218,748	13.7%	216,443	14.51%	220,756	15.93%	220,687	17.9%	220,129	19.19%	234,307	20.43%	184,704	16.4%	185,392	17.84%	177,263	17.69%	150,393	16.64%	90,869	10.64%	102,344		107,205	14.15%	77,607
資產總計	2,440,517	100%	2,368,172	100%	2,391,261	100%	2,266,090	100%	1,954,593	100%	1,871,378	100%	1,956,489	100%	1,928,467	100%	1,926,713	100%	1,906,716	100%	2,036,650	100%	1,598,374	100%	1,596,509	100%	1,492,167	100%	1,385,570	100%	1,232,868	100%	1,146,804	100%	1,146,667	100%	1,126,418	100%	1,038,940	100%	1,002,117	100%	903,926	100%	854,245	100%	825,860		757,651	100%	735,933
負債及權益
負債
流動負債
短期借款	215,713	8.84%	230,243	9.72%	209,712	8.77%	174,837	7.72%	217,191	11.11%	188,324	10.06%	150,573	7.7%	137,181	7.11%	114,306	5.93%	175,207	9.19%	182,781	8.97%	197,521	12.36%	199,538	12.5%	257,673	17.27%	196,017	14.15%	184,598	14.97%	173,153	15.1%	216,442	18.88%	136,123	12.08%	137,527	13.24%	126,204	12.59%	191,340	21.17%	234,915	27.5%	195,328		196,130	25.89%	178,373
透過損益按公允價值衡量之金融負債－流動	1,567	0.06%	0	0%	582	0.02%	1,158	0.05%	840	0.04%	919	0.05%	920	0.05%	440	0.02%	1,200	0.06%	1,720	0.09%	800	0.04%
合約負債－流動	5,637	0.23%	2,756	0.12%	4,737	0.2%	6,058	0.27%	7,212	0.37%																															4,066	0.41%	2,773	0.31%	2,758	0.32%	1,687
應付帳款	206,553	8.46%	213,254	9.01%	215,578	9.02%	187,682	8.28%	155,161	7.94%	154,308	8.25%	187,822	9.6%	189,036	9.8%	209,098	10.85%	190,868	10.01%	205,807	10.11%	186,972	11.7%	212,233	13.29%	320,845	21.5%	248,077	17.9%	183,371	14.87%	156,854	13.68%	143,863	12.55%	204,745	18.18%	154,381	14.86%	144,523	14.42%	139,286	15.41%	134,295	15.72%	188,428		151,116	19.95%	214,875
其他應付款	121,682	4.99%	95,625	4.04%	194,590	8.14%	58,900	2.6%	76,301	3.9%	54,503	2.91%	185,035	9.46%	39,377	2.04%	64,348	3.34%	57,239	3%	209,296	10.28%	58,295	3.65%	66,149	4.14%	54,074	3.62%	66,711	4.81%	50,058	4.06%	56,269	4.91%	49,358	4.3%	104,130	9.24%	42,714	4.11%	44,959	4.49%	74,363	8.23%	44,205	5.17%	49,608
本期所得稅負債	37,732	1.55%	30,534	1.29%	30,169	1.26%	42,097	1.86%	36,067	1.85%	27,824	1.49%	23,111	1.18%	43,583	2.26%	35,583	1.85%	23,814	1.25%	30,122	1.48%	44,642	2.79%	34,838	2.18%	24,281	1.63%	23,594	1.7%	23,743	1.93%	12,623	1.1%	8,725	0.76%	10,791	0.96%	8,358	0.8%	3,850	0.38%	9,515	1.05%	16,767	1.96%	10,705		8,905	1.18%	7,524
租賃負債－流動	29,219	1.2%	34,596	1.46%	33,580	1.4%	33,934	1.5%	29,507	1.51%	30,302	1.62%	32,909	1.68%	34,535	1.79%	33,487	1.74%	32,643	1.71%	33,853	1.66%	34,076	2.13%	33,419	2.09%	30,979	2.08%	29,900	2.16%	29,519	2.39%	29,785	2.6%	30,731	2.68%	30,551	2.71%	31,281	3.01%	30,407	3.03%	28,145	3.11%	0				0
其他流動負債	330,046	13.52%	374,565	15.82%	392,303	16.41%	394,811	17.42%	391,744	20.04%	395,043	21.11%	392,089	20.04%	8,108	0.42%	10,950	0.57%	9,536	0.5%	5,773	0.28%	7,513	0.47%	7,283	0.46%	5,122	0.34%	5,121	0.37%	4,937	0.4%	8,875	0.77%	5,385	0.47%	5,593	0.5%	4,553	0.44%	2,028	0.2%	1,480	0.16%	1,533	0.18%	2,396
一年或一營業週期內到期長期負債	326,060	13.36%	370,107	15.63%	388,778	16.26%	390,937	17.25%	389,078	19.91%	387,228	20.69%	385,386	19.7%	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	3,986	0.16%	4,458	0.19%	3,525	0.15%	3,874	0.17%	2,666	0.14%	7,815	0.42%	6,703	0.34%																											2,028	0.2%			1,533	0.18%			856	0.11%	1,325
流動負債合計	948,149	38.85%	981,573	41.45%	1,081,251	45.22%	899,477	39.69%	914,023	46.76%	851,223	45.49%	972,459	49.7%	452,260	23.45%	469,960	24.39%	492,239	25.82%	668,894	32.84%	531,179	33.23%	577,710	36.19%	727,858	48.78%	601,373	43.4%	500,098	40.56%	454,276	39.61%	474,107	41.35%	520,063	46.17%	398,476	38.35%	379,020	37.82%	461,433	51.05%	459,210	53.76%	467,315		421,633	55.65%	455,309
非流動負債
應付公司債	0		0		0		0	0%	0	0%	0	0%	0	0%	383,554	19.89%	381,825	19.82%	380,010	19.93%	378,203	18.57%	0		0		0		0		0		0		0	0%	0		0	0%	0		0		0				0
長期借款	14,000	0.57%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0		0		0				0
遞延所得稅負債	19,264	0.79%	16,679	0.7%	17,151	0.72%	14,909	0.66%	13,508	0.69%	13,700	0.73%	12,212	0.62%	12,303	0.64%	12,787	0.66%	13,796	0.72%	11,867	0.58%	11,342	0.71%	8,669	0.54%	7,291	0.49%	5,437	0.39%	5,081	0.41%	3,068	0.27%	6,076	0.53%	5,031	0.45%	3,394	0.33%	4,014	0.4%	2,529	0.28%	1,098	0.13%	3,401		523	0.07%	796
租賃負債－非流動	25,262	1.04%	29,931	1.26%	32,801	1.37%	36,955	1.63%	29,476	1.51%	34,619	1.85%	29,863	1.53%	36,083	1.87%	40,583	2.11%	44,417	2.33%	53,003	2.6%	59,757	3.74%	65,866	4.13%	65,699	4.4%	70,430	5.08%	71,667	5.81%	76,843	6.7%	80,623	7.03%	43,587	3.87%	49,261	4.74%	49,171	4.91%	34,361	3.8%	0				0
其他非流動負債	3,899	0.16%	3,880	0.16%	3,919	0.16%	3,907	0.17%	3,907	0.2%	6,971	0.37%	7,111	0.36%	7,104	0.37%	6,308	0.33%	10,278	0.54%	10,362	0.51%	11,108	0.69%	11,062	0.69%	10,440	0.7%	10,617	0.77%	10,691	0.87%	10,846	0.95%	8,158	0.71%	8,142	0.72%	8,150	0.78%	8,248	0.82%	6,999	0.77%	7,882	0.92%	6,439
非流動負債合計	62,425	2.56%	50,490	2.13%	53,871	2.25%	55,771	2.46%	46,891	2.4%	55,290	2.95%	49,186	2.51%	439,044	22.77%	441,503	22.91%	448,501	23.52%	453,435	22.26%	82,207	5.14%	85,597	5.36%	83,430	5.59%	86,484	6.24%	87,439	7.09%	90,757	7.91%	94,857	8.27%	56,760	5.04%	60,805	5.85%	61,433	6.13%	43,889	4.86%	8,980	1.05%	9,840		6,927	0.91%	10,771
負債總計	1,010,574	41.41%	1,032,063	43.58%	1,135,122	47.47%	955,248	42.15%	960,914	49.16%	906,513	48.44%	1,021,645	52.22%	891,304	46.22%	911,463	47.31%	940,740	49.34%	1,122,329	55.11%	613,386	38.38%	663,307	41.55%	811,288	54.37%	687,857	49.64%	587,537	47.66%	545,033	47.53%	568,964	49.62%	576,823	51.21%	459,281	44.21%	440,453	43.95%	505,322	55.9%	468,190	54.81%	477,155		428,560	56.56%	466,080
權益
歸屬於母公司業主之權益
股本
普通股股本	304,061	12.46%	301,531	12.73%	301,049	12.59%	301,049	13.28%	251,049	12.84%	251,049	13.42%	239,095	12.22%	239,085	12.4%	239,085	12.41%	239,085	12.54%	239,085	11.74%	239,085	14.96%	239,085	14.98%	217,445	14.57%	213,181	15.39%	213,181	17.29%	213,181	18.59%	213,181	18.59%	203,030	18.02%	203,030	19.54%	203,030	20.26%	173,030	19.14%	157,300	18.41%	143,000		143,000	18.87%	120,000
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
債券換股權利證書	5,620	0.23%	2,530	0.11%	481	0.02%	0	0%							10	0%
股本合計	309,681	12.69%	304,061	12.84%	301,530	12.61%	301,049	13.28%	251,049	12.84%	251,049	13.42%	251,049	12.83%	239,095	12.4%	239,085	12.41%	239,085	12.54%	239,085	11.74%	239,085	14.96%	239,085	14.98%	217,445	14.57%	213,181	15.39%	213,181	17.29%	213,181	18.59%	213,181	18.59%	213,181	18.93%	203,030	19.54%	203,030	20.26%	173,030	19.14%	157,300	18.41%	157,300		143,000	18.87%	120,000
資本公積
資本公積－發行溢價	596,677	24.45%	554,192	23.4%	535,126	22.38%	531,364	23.45%	305,559	15.63%	305,559	16.33%	305,559	15.62%	305,559	15.84%	305,468	15.85%	305,468	16.02%	305,468	15%	305,468	19.11%	305,468	19.13%	116,078	7.78%	116,078	8.38%	116,078	9.42%	116,078	10.12%	116,078	10.12%			116,078	11.17%
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
資本公積－認股權	17,367	0.71%	19,807	0.84%	20,905	0.87%	21,122	0.93%	21,122	1.08%	21,122	1.13%	21,122	1.08%	21,122	1.1%	21,127	1.1%	21,127	1.11%	21,127	1.04%
資本公積合計	614,044	25.16%	573,999	24.24%	556,031	23.25%	552,486	24.38%	326,681	16.71%	326,681	17.46%	326,681	16.7%	326,681	16.94%	326,595	16.95%	326,595	17.13%	326,595	16.04%	305,468	19.11%	305,468	19.13%	116,078	7.78%	116,078	8.38%	116,078	9.42%	116,078	10.12%	116,078	10.12%	116,078	10.31%	116,078	11.17%	116,078	11.58%	20,000	2.21%	20,000	2.34%	20,000		20,000	2.64%	0
保留盈餘
法定盈餘公積	93,785	3.84%	93,785	3.96%	93,785	3.92%	83,425	3.68%	83,425	4.27%	83,425	4.46%	83,425	4.26%	63,986	3.32%	63,986	3.32%	63,986	3.36%	63,986	3.14%	45,186	2.83%	45,186	2.83%	45,186	3.03%	36,160	2.61%	36,160	2.93%	36,160	3.15%	36,160	3.15%	36,160	3.21%	28,645	2.76%	28,645	2.86%	28,646	3.17%	21,216	2.48%	21,216
特別盈餘公積	2,322	0.1%	2,322	0.1%	2,322	0.1%	0	0%	0	0%	0	0%	0	0%	4,196	0.22%	4,196	0.22%	4,196	0.22%	4,196	0.21%	550	0.03%	550	0.03%	550	0.04%	1,152	0.08%	1,152	0.09%	1,152	0.1%	1,152	0.1%	1,152	0.1%	346	0.03%	346	0.03%	346	0.04%			0
未分配盈餘（或待彌補虧損）	416,261	17.06%	360,043	15.2%	303,909	12.71%	375,000	16.55%	334,846	17.13%	304,243	16.26%	276,564	14.14%	405,122	21.01%	380,383	19.74%	336,387	17.64%	283,820	13.94%	395,531	24.75%	347,109	21.74%	305,856	20.5%	333,506	24.07%	280,188	22.73%	235,750	20.56%	213,376	18.61%	185,997	16.51%	233,512	22.48%	214,717	21.43%	177,220	19.61%	186,668	21.85%	145,949		146,701	19.36%	129,026
保留盈餘合計	512,368	20.99%	456,150	19.26%	400,016	16.73%	458,425	20.23%	418,271	21.4%	387,668	20.72%	359,989	18.4%	473,304	24.54%	448,565	23.28%	404,569	21.22%	352,002	17.28%	441,267	27.61%	392,845	24.61%	351,592	23.56%	370,818	26.76%	317,500	25.75%	273,062	23.81%	250,688	21.86%	223,309	19.82%	262,503	25.27%	243,708	24.32%	206,212	22.81%	207,884	24.34%	167,165		163,130	21.53%	142,028
其他權益
國外營運機構財務報表換算之兌換差額	(6,150)	-0.25%	1,899	0.08%	(1,438)	-0.06%	(1,118)	-0.05%	(2,322)	-0.12%	(533)	-0.03%	(2,875)	-0.15%	(1,917)	-0.1%	1,005	0.05%	(4,273)	-0.22%	(3,361)	-0.17%	(832)	-0.05%	(4,196)	-0.26%	(4,236)	-0.28%	(2,364)	-0.17%	(1,428)	-0.12%	(550)	-0.05%	(2,244)	-0.2%	(2,973)	-0.26%	(1,952)	-0.19%	(1,152)	-0.11%	(638)	-0.07%	(346)	-0.04%	(595)
其他權益合計	(6,150)	-0.25%	1,899	0.08%	(1,438)	-0.06%	(1,118)	-0.05%	(2,322)	-0.12%	(533)	-0.03%	(2,875)	-0.15%	(1,917)	-0.1%	1,005	0.05%	(4,273)	-0.22%	(3,361)	-0.17%	(832)	-0.05%	(4,196)	-0.26%	(4,236)	-0.28%	(2,364)	-0.17%	(1,428)	-0.12%	(550)	-0.05%	(2,244)	-0.2%	(2,973)	-0.26%	(1,952)	-0.19%	(1,152)	-0.11%	(638)	-0.07%	(346)	-0.04%	(595)		(358)	-0.05%	(235)
歸屬於母公司業主之權益合計	1,429,943	58.59%	1,336,109	56.42%	1,256,139	52.53%	1,310,842	57.85%	993,679	50.84%	964,865	51.56%	934,844	47.78%	1,037,163	53.78%	1,015,250	52.69%	965,976	50.66%	914,321	44.89%	984,988	61.62%	933,202	58.45%	680,879	45.63%	697,713	50.36%	645,331	52.34%	601,771	52.47%	577,703	50.38%	549,595	48.79%	579,659	55.79%	561,664	56.05%	398,604	44.1%	384,838	45.05%	343,870		325,772	43%	261,793
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%	1,217	0.14%	4,835		3,319	0.44%	8,060
權益總額	1,429,943	58.59%	1,336,109	56.42%	1,256,139	52.53%	1,310,842	57.85%	993,679	50.84%	964,865	51.56%	934,844	47.78%	1,037,163	53.78%	1,015,250	52.69%	965,976	50.66%	914,321	44.89%	984,988	61.62%	933,202	58.45%	680,879	45.63%	697,713	50.36%	645,331	52.34%	601,771	52.47%	577,703	50.38%	549,595	48.79%	579,659	55.79%	561,664	56.05%	398,604	44.1%	386,055	45.19%	348,705		329,091	43.44%	269,853
負債及權益總計	2,440,517	100%	2,368,172	100%	2,391,261	100%	2,266,090	100%	1,954,593	100%	1,871,378	100%	1,956,489	100%	1,928,467	100%	1,926,713	100%	1,906,716	100%	2,036,650	100%	1,598,374	100%	1,596,509	100%	1,492,167	100%	1,385,570	100%	1,232,868	100%	1,146,804	100%	1,146,667	100%	1,126,418	100%	1,038,940	100%	1,002,117	100%	903,926	100%	854,245	100%	825,860		757,651	100%	735,933
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%	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
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

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

穩得(6761) 截至2024年第1季「流動資產」總計約為NT$17.7億元，相較上一季增加約NT$2.58億元、相較去年年末增加約NT$2.58億元

穩得(6761) 2024年第1季財報顯示公司「流動資產」總計約NT$17.7億元、約佔整體資產的78.11%。

對比上一季

上一季流動資產總計約NT$15.12億元、約佔整體資產的77.37%。今年第1季相較上一季增加約NT$2.58億元。

對比去年年末

去年年末流動資產則為NT$15.12億元、約佔整體資產的77.37%。今年第1季相較去年年末增加約NT$2.58億元。

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	1,770,091	78.11%	1,512,269	77.37%	1,437,358	76.81%	1,551,829	79.32%	1,518,321	78.73%	1,513,231	78.54%	1,483,338	77.80%	1,600,612	78.59%	1,390,216	86.98%	1,377,761	86.30%	1,275,724	85.49%	1,164,814	84.07%	1,012,181	82.10%	926,675	80.81%			941,714	83.60%			824,854	82.31%			753,533	83.36%			763,376	89.36%							650,446	85.85%

非流動資產

穩得(6761) 截至2023年第2季「非流動資產」總計約為NT$4.05億元，相較上一季減少約NT$-549萬元、相較去年年末減少約NT$-882萬元

穩得(6761) 2023年第2季財報顯示公司「非流動資產」總計約NT$4.05億元、約佔整體資產的20.68%。

對比上一季

上一季非流動資產總計約NT$4.1億元、約佔整體資產的21.27%。今年第2季相較上一季減少約NT$-549萬元。

對比去年年末

去年年末非流動資產則為NT$4.13億元、約佔整體資產的21.46%。今年第2季相較去年年末減少約NT$-882萬元。

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	404,660	20.68%	410,146	21.27%	413,482	21.46%	423,378	22.20%	436,038	21.41%	208,158	13.02%	218,748	13.70%	216,443	14.51%	220,756	15.93%	220,687	17.90%	220,129	19.19%			184,704	16.40%			177,263	17.69%			150,393	16.64%			90,869	10.64%							107,205	14.15%

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合併資產負債表

流動資產

非流動資產

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