采鈺－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2019/12/31		截至2019/06/30		截至2018/12/31
(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	%
資產
流動資產
現金及約當現金	13,422,209	54.25%	13,025,343	52.99%	12,665,309	51.06%	12,379,353	50.28%	12,467,450	49.52%	12,421,579	48.96%	13,175,387	49.73%	13,271,622	48.97%	11,949,452	46.68%	8,589,557	38.06%	9,694,323	41.29%	3,119,715	19.11%	3,232,624	21.42%	1,999,079	14.59%	2,235,808	16.76%	2,182,362	16.91%	2,537,344	21.55%	2,307,399	22.68%	3,173,152	36.13%	3,271,167	51.74%	3,533,149	58.64%	3,622,583
透過損益按公允價值衡量之金融資產－流動	0	0%	15,554	0.06%	0	0%	0	0%	19,851	0.08%	0	0%	0	0%	2,104	0.01%	13,257	0.05%	38	0%	23	0%	180	0%	6,003	0.04%	1,057	0.01%	882	0.01%	394	0%	9,128	0.08%	10,013	0.1%	9,670	0.11%	8,158	0.13%	3,238	0.05%	434
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%
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%
合約資產－流動	486,264	1.97%	416,973	1.7%	386,580	1.56%	461,459	1.87%	366,731	1.46%	272,244	1.07%	205,889	0.78%	321,463	1.19%	314,099	1.23%	244,629	1.08%	320,383	1.36%	303,354	1.86%	248,248	1.65%	254,507	1.86%	265,373	1.99%	146,437	1.13%	137,376	1.17%	166,858	1.64%	177,461	2.02%	101,665	1.61%	54,557	0.91%	52,470
應收帳款淨額	1,078,870	4.36%	1,087,639	4.42%	1,377,107	5.55%	954,686	3.88%	793,091	3.15%	757,556	2.99%	831,836	3.14%	651,563	2.4%	651,302	2.54%	1,279,739	5.67%	1,247,060	5.31%	1,294,807	7.93%	1,196,432	7.93%	1,542,486	11.26%	1,063,122	7.97%	856,928	6.64%	730,474	6.21%	857,263	8.42%	776,980	8.85%	545,093	8.62%	320,273	5.32%	405,960
應收帳款－關係人淨額	104,879	0.42%	144,424	0.59%	142,022	0.57%	78,839	0.32%	109,679	0.44%	157,300	0.62%	106,626	0.4%	78,561	0.29%	112,820	0.44%	157,112	0.7%	173,208	0.74%	131,866	0.81%	117,823	0.78%	181,164	1.32%	111,204	0.83%	132,649	1.03%	188,516	1.6%	181,811	1.79%	101,606	1.16%	121,572	1.92%	77,645	1.29%	103,233
其他應收款	124,648	0.5%	116,210	0.47%	94,873	0.38%	84,832	0.34%	81,236	0.32%	71,595	0.28%	84,151	0.32%	81,567	0.3%	76,884	0.3%	54,463	0.24%	27,487	0.12%	49,845	0.31%	35,639	0.24%	26,472	0.19%	27,728	0.21%	29,955	0.23%	28,760	0.24%	32,752	0.32%	18,547	0.21%	10,052	0.16%	6,877	0.11%	6,245
其他應收款－關係人	0	0%	84	0%	84	0%	84	0%	84	0%	0	0%	0	0%	850	0%	4,257	0.02%							0	0%	0	0%	0	0%			1,643	0.01%	1,643	0.02%	1,685	0.02%	2,722	0.04%	2,722	0.05%	3,333
本期所得稅資產	48,410	0.2%	45,719	0.19%	45,719	0.18%	44,238	0.18%	44,238	0.18%
存貨	181,572	0.73%	161,376	0.66%	140,591	0.57%	138,567	0.56%	106,599	0.42%	82,610	0.33%	83,868	0.32%	88,389	0.33%	85,228	0.33%	95,194	0.42%	127,642	0.54%	97,948	0.6%	96,207	0.64%	97,269	0.71%	97,238	0.73%	84,590	0.66%	85,450	0.73%	71,495	0.7%	73,599	0.84%	57,103	0.9%	39,344	0.65%	36,150
預付款項	112,671	0.46%	128,246	0.52%	81,410	0.33%	79,814	0.32%	89,510	0.36%	125,751	0.5%	125,150	0.47%	80,423	0.3%	70,465	0.28%	88,538	0.39%	41,641	0.18%	61,523	0.38%	67,957	0.45%	71,874	0.52%	45,165	0.34%	43,425	0.34%	48,316	0.41%	52,695	0.52%	17,201	0.2%	43,968	0.7%	16,048	0.27%	29,959
流動資產合計	15,559,523	62.89%	15,141,568	61.6%	14,933,695	60.21%	14,221,872	57.77%	14,078,469	55.91%	13,888,635	54.74%	14,612,907	55.15%	14,576,542	53.79%	13,277,764	51.87%	10,509,270	46.56%	11,631,767	49.54%	5,059,238	30.99%	5,000,933	33.14%	4,173,908	30.46%	3,846,520	28.83%	3,476,740	26.93%	3,767,007	32%	3,681,929	36.18%	4,349,901	49.53%	4,161,500	65.82%	4,053,853	67.28%	4,260,367
非流動資產
不動產、廠房及設備	8,771,902	35.46%	9,169,993	37.31%	9,545,902	38.49%	10,090,680	40.99%	10,742,099	42.66%	11,111,336	43.8%	11,478,456	43.32%	12,128,845	44.75%	11,919,577	46.56%	11,766,836	52.13%	11,541,615	49.16%	10,950,046	67.08%	9,773,826	64.77%	9,204,628	67.17%	9,149,007	68.57%	9,061,576	70.19%	7,617,347	64.71%	6,218,441	61.11%	4,137,834	47.12%	1,867,080	29.53%	1,631,024	27.07%	1,675,727
使用權資產	305,845	1.24%	163,787	0.67%	184,490	0.74%	196,319	0.8%	245,977	0.98%	267,355	1.05%	301,191	1.14%	291,536	1.08%	312,406	1.22%	194,109	0.86%	213,784	0.91%	224,497	1.38%	244,038	1.62%	263,486	1.92%	283,019	2.12%	300,367	2.33%	319,065	2.71%	210,374	2.07%	230,127	2.62%	221,221	3.5%	259,972	4.31%
無形資產	31,008	0.13%	33,714	0.14%	40,229	0.16%	45,809	0.19%	52,306	0.21%	59,390	0.23%	59,958	0.23%	65,456	0.24%	49,922	0.2%	49,801	0.22%	43,530	0.19%	42,102	0.26%	24,874	0.16%	14,695	0.11%	13,549	0.1%	13,402	0.1%	9,096	0.08%	5,695	0.06%	7,204	0.08%	10,252	0.16%	11,765	0.2%	13,700
遞延所得稅資產	44,998	0.18%	45,735	0.19%	74,118	0.3%	37,018	0.15%	33,052	0.13%	20,444	0.08%	19,239	0.07%	16,011	0.06%	17,956	0.07%	28,199	0.12%	20,933	0.09%	24,192	0.15%	21,014	0.14%	24,207	0.18%	27,208	0.2%	34,599	0.27%	36,763	0.31%	36,700	0.36%	34,437	0.39%	42,466	0.67%	52,090	0.86%	49,298
其他非流動資產	26,260	0.11%	24,959	0.1%	24,961	0.1%	27,344	0.11%	26,619	0.11%	23,936	0.09%	24,045	0.09%	22,496	0.08%	22,496	0.09%	22,495	0.1%	26,496	0.11%	24,490	0.15%	24,490	0.16%	22,490	0.16%	22,490	0.17%	22,490	0.17%	22,490	0.19%	22,382	0.22%	22,384	0.25%	19,958	0.32%	16,635	0.28%	16,663
非流動資產合計	9,180,013	37.11%	9,438,188	38.4%	9,869,700	39.79%	10,397,170	42.23%	11,100,053	44.09%	11,482,461	45.26%	11,882,889	44.85%	12,524,344	46.21%	12,322,357	48.13%	12,061,440	53.44%	11,846,358	50.46%	11,265,327	69.01%	10,088,242	66.86%	9,529,506	69.54%	9,495,273	71.17%	9,432,434	73.07%	8,004,761	68%	6,493,592	63.82%	4,431,986	50.47%	2,160,977	34.18%	1,971,486	32.72%	1,755,388
資產總計	24,739,536	100%	24,579,756	100%	24,803,395	100%	24,619,042	100%	25,178,522	100%	25,371,096	100%	26,495,796	100%	27,100,886	100%	25,600,121	100%	22,570,710	100%	23,478,125	100%	16,324,565	100%	15,089,175	100%	13,703,414	100%	13,341,793	100%	12,909,174	100%	11,771,768	100%	10,175,521	100%	8,781,887	100%	6,322,477	100%	6,025,339	100%	6,015,755
負債及權益
負債
流動負債
短期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0		0		0	0%
透過損益按公允價值衡量之金融負債－流動	19,150	0.08%	17	0%	13,745	0.06%	20,521	0.08%	6	0%	16,063	0.06%	17,906	0.07%	5,974	0.02%	2,079	0.01%	54,058	0.24%	9,655	0.04%	25,121	0.15%	86	0%	5,153	0.04%	5,351	0.04%	18,453	0.14%	29	0%	6	0%	17	0%	4	0%	71	0%	69
合約負債－流動	29,561	0.12%	12,633	0.05%	12,389	0.05%	13,869	0.06%	20,659	0.08%	10,638	0.04%	12,191	0.05%	13,682	0.05%	9,085	0.04%	9,719	0.04%	7,584	0.03%	10,901	0.07%	9,994	0.07%	5,758	0.04%	3,222	0.02%	6,070	0.05%	5,823	0.05%	5,530	0.05%	3,552	0.04%	2,539	0.04%	946	0.02%	2,260
應付帳款	279,496	1.13%	283,851	1.15%	361,981	1.46%	350,589	1.42%	271,104	1.08%	226,002	0.89%	155,747	0.59%	165,318	0.61%	302,237	1.18%	205,580	0.91%	296,075	1.26%	228,574	1.4%	335,527	2.22%	246,611	1.8%	230,233	1.73%	207,485	1.61%	199,739	1.7%	187,159	1.84%	180,269	2.05%	130,386	2.06%	117,154	1.94%	107,943
應付帳款－關係人	0	0%	0	0%	465	0%	17	0%	440	0%			513	0%	1,485	0.01%
其他應付款	554,353	2.24%	552,714	2.25%	530,427	2.14%	387,743	1.57%	584,603	2.32%	397,314	1.57%	614,420	2.32%	876,028	3.23%	1,228,366	4.8%	685,132	3.04%	1,261,897	5.37%	1,947,187	11.93%	1,057,024	7.01%	495,643	3.62%	860,317	6.45%	1,099,730	8.52%	978,386	8.31%	1,091,266	10.72%	1,362,407	15.51%	288,187	4.56%	720,420	11.96%	298,788
應付員工紅利	347,781	1.41%	236,345	0.96%	193,025	0.78%	107,593	0.44%	71,216	0.28%	67,568	0.27%	404,481	1.53%	368,588	1.36%	353,159	1.38%	305,740	1.35%	662,441	2.82%	537,629	3.29%	433,056	2.87%	329,032	2.4%	584,299	4.38%	492,020	3.81%	418,109	3.55%	329,088	3.23%	347,668	3.96%	122,754	1.94%	83,842	1.39%	61,842
應付董監事酬勞	3,240	0.01%	2,430	0.01%	1,620	0.01%	4,050	0.02%	3,240	0.01%	2,430	0.01%	4,860	0.02%	4,050	0.01%	3,240	0.01%	2,430	0.01%	4,293	0.02%	3,484	0.02%	2,700	0.02%	1,890	0.01%	1,080	0.01%	270	0%			0	0%
應付設備款	203,332	0.82%	313,939	1.28%	335,782	1.35%	276,100	1.12%	510,147	2.03%	327,316	1.29%	205,079	0.77%	503,390	1.86%	871,967	3.41%	376,962	1.67%	595,163	2.53%	1,406,074	8.61%	621,268	4.12%	164,721	1.2%	274,938	2.06%	607,440	4.71%	560,277	4.76%	762,178	7.49%	1,014,739	11.55%	165,433	2.62%	54,272	0.9%	236,946
本期所得稅負債	316,014	1.28%	225,683	0.92%	132,660	0.53%	46,292	0.19%	0	0%	0	0%	76,688	0.29%	165,808	0.61%	149,755	0.58%	160,854	0.71%	319,795	1.36%	445,935	2.73%	365,775	2.42%	237,188	1.73%	220,012	1.65%	525,272	4.07%	438,674	3.73%	389,573	3.83%	325,641	3.71%	105,498	1.67%	23,799	0.39%	94,397
租賃負債－流動	88,104	0.36%	25,191	0.1%	42,648	0.17%	59,117	0.24%	77,880	0.31%	83,633	0.33%	84,788	0.32%	82,496	0.3%	82,141	0.32%	24,193	0.11%	40,407	0.17%	55,863	0.34%	71,982	0.48%	77,191	0.56%	76,910	0.58%	76,008	0.59%	75,325	0.64%	22,265	0.22%	38,337	0.44%	68,742	1.09%	78,256	1.3%
其他流動負債	3,414,292	13.8%	3,534,742	14.38%	3,623,028	14.61%	3,062,349	12.44%	2,973,325	11.81%	2,783,489	10.97%	3,116,208	11.76%	2,372,896	8.76%	1,862,841	7.28%	1,475,700	6.54%	1,715,712	7.31%	836,919	5.13%	784,708	5.2%	512,757	3.74%	378,306	2.84%	413,627	3.2%	527,274	4.48%	433,305	4.26%	346,736	3.95%	373,522	5.91%	293,134	4.87%	357,434
一年或一營業週期內到期長期負債	2,710,000	10.95%	2,793,333	11.36%	2,678,333	10.8%	2,502,222	10.16%	2,295,556	9.12%	2,172,222	8.56%	2,025,556	7.64%	1,940,000	7.16%	1,213,889	4.74%	926,667	4.11%	659,166	2.81%	391,666	2.4%	166,666	1.1%	0		0		0	0%	0		0	0%	0		0		0	0%
其他流動負債－其他	704,292	2.85%	741,409	3.02%	944,695	3.81%	560,127	2.28%	677,769	2.69%	611,267	2.41%	1,090,652	4.12%	432,896	1.6%	648,952	2.53%	549,033	2.43%	1,056,546	4.5%	445,253	2.73%	618,042	4.1%					413,627	3.2%
流動負債合計	4,700,970	19%	4,634,831	18.86%	4,717,343	19.02%	3,940,497	16.01%	3,928,017	15.6%	3,517,139	13.86%	4,078,461	15.39%	3,683,687	13.59%	3,636,504	14.21%	2,615,236	11.59%	3,651,125	15.55%	3,550,500	21.75%	2,625,096	17.4%	1,580,301	11.53%	1,774,351	13.3%	2,346,645	18.18%	2,225,250	18.9%	2,129,104	20.92%	2,256,959	25.7%	968,878	15.32%	1,233,780	20.48%	860,891
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0		0		0	0%
長期借款	1,699,586	6.87%	2,239,877	9.11%	2,954,765	11.91%	3,669,132	14.9%	4,382,965	17.41%	5,013,050	19.76%	5,611,138	21.18%	6,147,668	22.68%	4,760,047	18.59%	3,055,178	13.54%	3,318,773	14.14%	3,087,714	18.91%	3,309,131	21.93%	3,472,190	25.34%	3,171,331	23.77%	2,623,825	20.33%	1,967,611	16.71%	982,449	9.66%	0		0		0	0%
遞延所得稅負債	43,844	0.18%	36,981	0.15%	33,058	0.13%	18,904	0.08%	28,107	0.11%	13,868	0.05%	17,231	0.07%	31,453	0.12%	32,253	0.13%	38,784	0.17%	35,164	0.15%	33,233	0.2%	21,560	0.14%	23,330	0.17%	24,446	0.18%	14,990	0.12%	11,399	0.1%	14,439	0.14%	13,814	0.16%	10,788	0.17%	4,989	0.08%	0
租賃負債－非流動	225,562	0.91%	146,293	0.6%	149,582	0.6%	144,903	0.59%	175,866	0.7%	191,283	0.75%	223,599	0.84%	215,741	0.8%	236,499	0.92%	175,824	0.78%	179,185	0.76%	174,260	1.07%	177,417	1.18%	191,330	1.4%	210,718	1.58%	228,400	1.77%	247,215	2.1%	191,022	1.88%	193,913	2.21%	152,807	2.42%	180,104	2.99%
其他非流動負債	5,828	0.02%	18,010	0.07%	22,309	0.09%	27,097	0.11%	32,400	0.13%	38,186	0.15%	44,236	0.17%	50,745	0.19%	44,656	0.17%	33,481	0.15%	37,254	0.16%	35,813	0.22%	39,396	0.26%	42,930	0.31%	43,738	0.33%	41,244	0.32%	37,458	0.32%	22,833	0.22%	5,282	0.06%	4,532	0.07%	3,845	0.06%	3,845
長期遞延收入	1,247	0.01%	13,456	0.05%	17,735	0.07%	22,535	0.09%	27,868	0.11%	33,617	0.13%	39,695	0.15%	46,221	0.17%	39,397	0.15%	28,155	0.12%	32,061	0.14%	30,620	0.19%	34,203	0.23%	37,810	0.28%	38,669	0.29%	36,175	0.28%	32,389	0.28%	17,551	0.17%
存入保證金	4,581	0.02%	4,554	0.02%	4,574	0.02%	4,562	0.02%	4,532	0.02%	4,569	0.02%	4,541	0.02%	4,524	0.02%	5,259	0.02%	5,326	0.02%	5,193	0.02%	5,193	0.03%	5,193	0.03%	5,120	0.04%	5,069	0.04%	5,069	0.04%	5,069	0.04%	5,282	0.05%	5,282	0.06%	4,532	0.07%	3,845	0.06%	3,845
非流動負債合計	1,974,820	7.98%	2,441,161	9.93%	3,159,714	12.74%	3,860,036	15.68%	4,619,338	18.35%	5,256,387	20.72%	5,896,204	22.25%	6,445,607	23.78%	5,073,455	19.82%	3,303,267	14.64%	3,570,376	15.21%	3,331,020	20.4%	3,547,504	23.51%	3,729,780	27.22%	3,450,233	25.86%	2,908,459	22.53%	2,263,683	19.23%	1,210,743	11.9%	213,009	2.43%	168,127	2.66%	188,938	3.14%	3,845
負債總計	6,675,790	26.98%	7,075,992	28.79%	7,877,057	31.76%	7,800,533	31.68%	8,547,355	33.95%	8,773,526	34.58%	9,974,665	37.65%	10,129,294	37.38%	8,709,959	34.02%	5,918,503	26.22%	7,221,501	30.76%	6,881,520	42.15%	6,172,600	40.91%	5,310,081	38.75%	5,224,584	39.16%	5,255,104	40.71%	4,488,933	38.13%	3,339,847	32.82%	2,469,968	28.13%	1,137,005	17.98%	1,422,718	23.61%	864,736
權益
股本
普通股股本	3,173,081	12.83%	3,171,091	12.9%	3,170,201	12.78%	3,169,511	12.87%	3,165,671	12.57%	3,164,841	12.47%	3,158,321	11.92%	3,157,771	11.65%	3,155,341	12.33%	3,154,991	13.98%	3,146,581	13.4%	2,934,561	17.98%	2,932,991	19.44%	2,932,471	21.4%	2,911,531	21.82%	2,911,531	22.55%	2,911,531	24.73%	2,911,531	28.61%	2,911,531	33.15%	2,911,531	46.05%	2,911,531	48.32%	2,911,531
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%
股本合計	3,173,081	12.83%	3,171,091	12.9%	3,170,201	12.78%	3,169,511	12.87%	3,165,671	12.57%	3,164,841	12.47%	3,158,321	11.92%	3,157,771	11.65%	3,155,341	12.33%	3,154,991	13.98%	3,146,581	13.4%	2,934,561	17.98%	2,932,991	19.44%	2,932,471	21.4%	2,911,531	21.82%	2,911,531	22.55%	2,911,531	24.73%	2,911,531	28.61%	2,911,531	33.15%	2,911,531	46.05%	2,911,531	48.32%	2,911,531
資本公積
資本公積－發行溢價	7,245,996	29.29%	7,245,379	29.48%	7,245,103	29.21%	7,244,820	29.43%	7,243,246	28.77%	7,242,906	28.55%	7,240,233	27.33%	7,239,897	26.71%	7,238,415	28.27%	7,238,201	32.07%	7,233,071	30.81%	703,181	4.31%	701,925	4.65%	701,509	5.12%	680,813	5.1%	680,813	5.27%	680,813	5.78%	680,813	6.69%	680,813	7.75%	680,813	10.77%	680,813	11.3%	680,813
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%
資本公積－受贈資產	14,020	0.06%	13,825	0.06%	13,825	0.06%	13,825	0.06%	13,825	0.05%	13,717	0.05%	13,717	0.05%	13,717	0.05%	13,717	0.05%	13,655	0.06%	13,655	0.06%	13,655	0.08%	13,655	0.09%	13,249	0.1%	13,249	0.1%	13,249	0.1%	13,249	0.11%	13,044	0.13%	13,044	0.15%	13,044	0.21%	12,944	0.21%	12,944
資本公積－受領股東贈與	1,127	0%	932	0%	932	0%	932	0%	932	0%	824	0%	824	0%	824	0%	824	0%	762	0%	762	0%	762	0%	762	0.01%	356	0%	356	0%	356	0%	356	0%	151	0%	151	0%	151	0%	51	0%	51
資本公積－其他受贈資產	12,893	0.05%	12,893	0.05%	12,893	0.05%	12,893	0.05%	12,893	0.05%	12,893	0.05%	12,893	0.05%	12,893	0.05%	12,893	0.05%	12,893	0.06%	12,893	0.05%	12,893	0.08%	12,893	0.09%	12,893	0.09%	12,893	0.1%	12,893	0.1%	12,893	0.11%	12,893	0.13%	12,893	0.15%	12,893	0.2%	12,893	0.21%	12,893
資本公積－員工認股權	53,613	0.22%	53,613	0.22%	53,613	0.22%	53,613	0.22%	53,569	0.21%	53,522	0.21%	53,474	0.2%	53,196	0.2%	52,821	0.21%	52,587	0.23%	52,322	0.22%	17,997	0.11%	17,219	0.11%	15,439	0.11%	12,856	0.1%	11,134	0.09%			7,690	0.08%	5,805	0.07%			0	0%
資本公積合計	7,313,629	29.56%	7,312,817	29.75%	7,312,541	29.48%	7,312,258	29.7%	7,310,640	29.04%	7,310,145	28.81%	7,307,424	27.58%	7,306,810	26.96%	7,304,953	28.53%	7,304,443	32.36%	7,299,048	31.09%	734,833	4.5%	732,799	4.86%	730,197	5.33%	706,918	5.3%	705,196	5.46%	703,493	5.98%	701,547	6.89%	699,662	7.97%	696,675	11.02%	693,757	11.51%	693,757
保留盈餘
法定盈餘公積	1,423,351	5.75%	1,423,351	5.79%	1,423,351	5.74%	1,387,743	5.64%	1,387,743	5.51%	1,387,743	5.47%	1,387,743	5.24%	1,211,163	4.47%	1,211,163	4.73%	1,211,163	5.37%	1,211,163	5.16%	994,635	6.09%	994,635	6.59%	994,635	7.26%	785,581	5.89%	785,581	6.09%	785,581	6.67%	785,581	7.72%	785,581	8.95%	724,197	11.45%	724,197	12.02%	682,969
未分配盈餘（或待彌補虧損）	6,153,685	24.87%	5,596,505	22.77%	5,020,245	20.24%	4,948,997	20.1%	4,767,113	18.93%	4,734,841	18.66%	4,667,643	17.62%	5,295,848	19.54%	5,218,705	20.39%	4,981,610	22.07%	4,599,832	19.59%	4,779,016	29.27%	4,256,150	28.21%	3,736,030	27.26%	3,713,179	27.83%	3,251,762	25.19%	2,882,230	24.48%	2,437,015	23.95%	1,915,145	21.81%	853,069	13.49%	273,136	4.53%	862,762
保留盈餘合計	7,577,036	30.63%	7,019,856	28.56%	6,443,596	25.98%	6,336,740	25.74%	6,154,856	24.44%	6,122,584	24.13%	6,055,386	22.85%	6,507,011	24.01%	6,429,868	25.12%	6,192,773	27.44%	5,810,995	24.75%	5,773,651	35.37%	5,250,785	34.8%	4,730,665	34.52%	4,498,760	33.72%	4,037,343	31.27%	3,667,811	31.16%	3,222,596	31.67%	2,700,726	30.75%	1,577,266	24.95%	997,333	16.55%	1,545,731
權益總計	18,063,746	73.02%	17,503,764	71.21%	16,926,338	68.24%	16,818,509	68.32%	16,631,167	66.05%	16,597,570	65.42%	16,521,131	62.35%	16,971,592	62.62%	16,890,162	65.98%	16,652,207	73.78%	16,256,624	69.24%	9,443,045	57.85%	8,916,575	59.09%	8,393,333	61.25%	8,117,209	60.84%	7,654,070	59.29%	7,282,835	61.87%	6,835,674	67.18%	6,311,919	71.87%	5,185,472	82.02%	4,602,621	76.39%	5,151,019
負債及權益總計	24,739,536	100%	24,579,756	100%	24,803,395	100%	24,619,042	100%	25,178,522	100%	25,371,096	100%	26,495,796	100%	27,100,886	100%	25,600,121	100%	22,570,710	100%	23,478,125	100%	16,324,565	100%	15,089,175	100%	13,703,414	100%	13,341,793	100%	12,909,174	100%	11,771,768	100%	10,175,521	100%	8,781,887	100%	6,322,477	100%	6,025,339	100%	6,015,755
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
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

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

采鈺(6789) 截至2024年第1季「流動資產」總計約為NT$142億元，相較上一季增加約NT$1.43億元、相較去年年末增加約NT$1.43億元

采鈺(6789) 2024年第1季財報顯示公司「流動資產」總計約NT$142億元、約佔整體資產的57.77%。

對比上一季

上一季流動資產總計約NT$141億元、約佔整體資產的55.91%。今年第1季相較上一季增加約NT$1.43億元。

對比去年年末

去年年末流動資產則為NT$141億元、約佔整體資產的55.91%。今年第1季相較去年年末增加約NT$1.43億元。

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	14,221,872	57.77%	14,078,469	55.91%	13,888,635	54.74%	14,612,907	55.15%	14,576,542	53.79%	13,277,764	51.87%	10,509,270	46.56%	11,631,767	49.54%	5,059,238	30.99%	5,000,933	33.14%	4,173,908	30.46%	3,846,520	28.83%			3,767,007	32.00%			4,349,901	49.53%			4,161,500	65.82%

非流動資產

采鈺(6789) 截至2023年第2季「非流動資產」總計約為NT$119億元，相較上一季減少約NT$-6.41億元、相較去年年末減少約NT$-4.39億元

采鈺(6789) 2023年第2季財報顯示公司「非流動資產」總計約NT$119億元、約佔整體資產的44.85%。

對比上一季

上一季非流動資產總計約NT$125億元、約佔整體資產的46.21%。今年第2季相較上一季減少約NT$-6.41億元。

對比去年年末

去年年末非流動資產則為NT$123億元、約佔整體資產的48.13%。今年第2季相較去年年末減少約NT$-4.39億元。

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	11,882,889	44.85%	12,524,344	46.21%	12,322,357	48.13%	12,061,440	53.44%	11,846,358	50.46%	11,265,327	69.01%	10,088,242	66.86%	9,529,506	69.54%	9,495,273	71.17%			8,004,761	68.00%			4,431,986	50.47%			2,160,977	34.18%

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合併資產負債表

流動資產

非流動資產

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