詠業－資產負債表

資產負債表

合併資產負債表

(TWD千元)	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
(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	524,417	26.7%	531,031	24.75%	352,161	17.3%	382,556	18.36%	233,718	11.49%	481,209	21.54%	550,188	25.48%	603,230	26.83%	645,787	30.87%	1,023,055	41.96%	1,107,496	45.61%	1,121,520	45.99%	470,214	26.42%	676,347	35.64%	453,816	27.4%	353,256	23.2%	280,885	19.72%	358,245	24.9%	304,579	20.73%	243,184	16.86%	302,489	20.91%	339,288
透過損益按公允價值衡量之金融資產－流動	1,832	0.09%	0	0%	0	0%	3,945	0.19%	0	0%	0	0%	138	0.01%	25	0%	0	0%	0	0%	0	0%	565	0.02%	280	0.02%	894	0.05%	10	0%	1,272	0.08%	430	0.03%	569	0.04%	220	0.01%	504	0.03%	8,541	0.59%	0
透過其他綜合損益按公允價值衡量之金融資產－流動	216,565	11.03%	359,127	16.73%	255,414	12.55%	248,390	11.92%	216,156	10.62%	226,189	10.12%	90,662	4.2%	80,509	3.58%	77,506	3.7%	81,939	3.36%	4,489	0.18%	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	14,730	0.75%	600	0.03%	215,600	10.59%	215,600	10.35%	216,100	10.62%	216,100	9.67%	216,100	10.01%	216,100	9.61%	1,100	0.05%	1,100	0.05%	1,100	0.05%	1,100	0.05%	1,100	0.06%	1,100	0.06%	1,100	0.07%	1,100	0.07%	1,100	0.08%	1,100	0.08%	29,800	2.03%	41,505	2.88%	53,892	3.73%	41,300
應收帳款淨額	244,781	12.46%	295,413	13.77%	272,354	13.38%	265,100	12.72%	393,465	19.34%	306,026	13.7%	257,539	11.93%	259,099	11.52%	264,090	12.62%	290,039	11.9%	309,199	12.73%	351,272	14.4%	396,269	22.27%	362,458	19.1%	339,766	20.51%	311,702	20.48%	280,197	19.67%	239,270	16.63%	268,379	18.26%	301,216	20.88%	266,226	18.4%	261,350
應收帳款－關係人淨額	14,809	0.75%	14,365	0.67%	15,112	0.74%	8,114	0.39%	10,035	0.49%	14,416	0.65%	18,566	0.86%	24,266	1.08%	20,825	1%	23,345	0.96%	27,585	1.14%	20,320	0.83%	14,970	0.84%	11,329	0.6%	34,907	2.11%	41,863	2.75%	42,119	2.96%			205	0.01%
存貨	264,405	13.46%	278,154	12.96%	303,611	14.91%	329,003	15.79%	325,385	15.99%	329,914	14.76%	348,763	16.15%	372,885	16.59%	370,403	17.71%	354,111	14.52%	329,362	13.56%	308,639	12.66%	273,635	15.38%	213,717	11.26%	196,458	11.86%	184,303	12.11%	191,032	13.41%	206,279	14.34%	195,310	13.29%	180,355	12.5%	144,584	9.99%	82,174
存貨－製造業	264,405	13.46%	278,154	12.96%	303,611	14.91%	329,003	15.79%	325,385	15.99%	329,914	14.76%	348,763	16.15%	372,885	16.59%			354,111	14.52%	329,362	13.56%	308,639	12.66%					196,458	11.86%	184,303	12.11%					195,310	13.29%
預付款項	21,950	1.12%	7,122	0.33%	7,178	0.35%	7,498	0.36%	6,934	0.34%	7,787	0.35%	19,969	0.92%	17,079	0.76%	19,518	0.93%	8,683	0.36%	13,108	0.54%	12,162	0.5%	14,509	0.82%	16,197	0.85%	13,866	0.84%	10,444	0.69%	9,531	0.67%	7,251	0.5%	10,540	0.72%	9,426	0.65%	22,329	1.54%	6,301
待出售非流動資產(或處分群組)淨額	186,321	9.49%
流動資產合計	1,489,810	75.86%	1,485,812	69.24%	1,421,430	69.82%	1,460,206	70.07%	1,401,793	68.9%	1,581,641	70.78%	1,501,925	69.56%	1,573,193	69.97%	1,399,229	66.89%	1,782,272	73.1%	1,792,339	73.81%	1,815,578	74.45%	1,170,977	65.8%	1,282,042	67.56%	1,039,923	62.78%	904,206	59.4%	805,294	56.55%	812,856	56.49%	809,033	55.05%	776,802	53.86%	798,402	55.19%	730,602
非流動資產
不動產、廠房及設備	309,265	15.75%	504,143	23.49%	525,259	25.8%	541,882	26%	563,411	27.69%	564,601	25.27%	570,363	26.41%	588,144	26.16%	566,858	27.1%	506,497	20.77%	502,093	20.68%	506,228	20.76%	493,018	27.7%	480,927	25.34%	484,439	29.25%	484,567	31.83%	493,033	34.62%	497,450	34.57%	497,339	33.84%	492,838	34.17%	417,041	28.83%	204,341
使用權資產	79,731	4.06%	83,802	3.91%	24,910	1.22%	30,426	1.46%	27,714	1.36%	33,284	1.49%	38,907	1.8%	43,772	1.95%	48,563	2.32%	30,363	1.25%	34,611	1.43%	36,129	1.48%	39,987	2.25%	43,903	2.31%	47,850	2.89%	51,733	3.4%	48,360	3.4%	52,205	3.63%	56,076	3.82%	59,966	4.16%	64,769	4.48%
無形資產	10,877	0.55%	12,215	0.57%	13,808	0.68%	6,321	0.3%	3,379	0.17%	4,293	0.19%	5,094	0.24%	6,012	0.27%	6,921	0.33%	7,900	0.32%	7,039	0.29%	8,061	0.33%	6,300	0.35%	7,253	0.38%	7,414	0.45%	7,259	0.48%	7,501	0.53%	5,993	0.42%	6,142	0.42%	7,085	0.49%	7,814	0.54%	2,362
遞延所得稅資產	25,810	1.31%	25,810	1.2%	26,914	1.32%	26,914	1.29%	21,763	1.07%	21,763	0.97%	18,680	0.87%	18,680	0.83%	15,746	0.75%	15,746	0.65%	13,054	0.54%	13,054	0.54%	9,116	0.51%	9,116	0.48%	7,930	0.48%	7,930	0.52%	9,121	0.64%	9,121	0.63%	9,121	0.62%	9,121	0.63%	10,565	0.73%	4,934
其他非流動資產	48,329	2.46%	34,182	1.59%	23,599	1.16%	18,041	0.87%	16,598	0.82%	28,900	1.29%	24,310	1.13%	18,519	0.82%	27,303	1.31%	68,032	2.79%	51,538	2.12%	31,992	1.31%	32,696	1.84%	22,599	1.19%	16,818	1.02%	14,438	0.95%	8,473	0.59%	8,735	0.61%	11,536	0.78%	15,858	1.1%	66,897	4.62%	7,067
預付設備款	41,553	2.12%	27,294	1.27%	19,095	0.94%	12,836	0.62%	12,101	0.59%	24,305	1.09%	20,017	0.93%	13,753	0.61%	22,832	1.09%	63,700	2.61%	47,197	1.94%	27,815	1.14%	28,959	1.63%	19,065	1%	13,280	0.8%	10,960	0.72%	4,990	0.35%	5,543	0.39%	8,304	0.57%	12,611	0.87%	63,772	4.41%	6,192
存出保證金	6,776	0.35%	6,888	0.32%	4,504	0.22%	5,205	0.25%	4,497	0.22%	4,595	0.21%	4,293	0.2%	4,766	0.21%	4,471	0.21%	4,332	0.18%	4,341	0.18%	4,177	0.17%	3,737	0.21%	3,534	0.19%	3,538	0.21%	3,478	0.23%	3,483	0.24%	3,192	0.22%	3,232	0.22%	3,241	0.22%	3,089	0.21%	875
非流動資產合計	474,012	24.14%	660,152	30.76%	614,490	30.18%	623,584	29.93%	632,865	31.1%	652,841	29.22%	657,354	30.44%	675,127	30.03%	692,713	33.11%	655,969	26.9%	635,875	26.19%	622,970	25.55%	608,609	34.2%	615,713	32.44%	616,513	37.22%	618,133	40.6%	618,842	43.45%	626,006	43.51%	660,583	44.95%	665,495	46.14%	648,230	44.81%	287,768
資產總計	1,963,822	100%	2,145,964	100%	2,035,920	100%	2,083,790	100%	2,034,658	100%	2,234,482	100%	2,159,279	100%	2,248,320	100%	2,091,942	100%	2,438,241	100%	2,428,214	100%	2,438,548	100%	1,779,586	100%	1,897,755	100%	1,656,436	100%	1,522,339	100%	1,424,136	100%	1,438,862	100%	1,469,616	100%	1,442,297	100%	1,446,632	100%	1,018,370
負債及權益
負債
流動負債
短期借款	22,275	1.13%	11,205	0.52%	0	0%	0	0%	0	0%	9,144	0.41%	77,937	3.61%	86,720	3.86%	0	0%	0	0%	9,066	0.37%	72,881	2.99%	87,835	4.94%	202,935	10.69%	92,494	5.58%	35,598	2.34%	40,000	2.81%	0	0%	0	0%	20,000	1.39%	0	0%	0
透過損益按公允價值衡量之金融負債－流動	0	0%	2,612	0.12%	4,313	0.21%	13	0%	5,317	0.26%	3,673	0.16%	380	0.02%	633	0.03%	7,683	0.37%	3,124	0.13%	4,507	0.19%	23	0%	895	0.05%	879	0.05%	3,099	0.19%	28	0%	136	0.01%			48	0%
應付帳款	115,717	5.89%	99,027	4.61%	92,635	4.55%	107,633	5.17%	114,947	5.65%	101,440	4.54%	94,380	4.37%	115,773	5.15%	128,882	6.16%	152,430	6.25%	192,802	7.94%	188,895	7.75%	221,446	12.44%	179,040	9.43%	180,455	10.89%	162,544	10.68%	155,430	10.91%	119,704	8.32%	136,163	9.27%	148,114	10.27%	131,072	9.06%	88,504
應付帳款－關係人	152	0.01%	83	0%	30	0%	17	0%	8	0%	13	0%	6	0%	10	0%	46	0%	0	0%	20	0%			32	0%	44	0%	20	0%	0	0%	5	0%	11	0%	90	0.01%	29	0%	1,333	0.09%	5
其他應付款	137,493	7%	296,319	13.81%	294,758	14.48%	190,121	9.12%	194,660	9.57%	444,019	19.87%	391,949	18.15%	263,673	11.73%	235,845	11.27%	521,385	21.38%	488,073	20.1%	276,500	11.34%	249,296	14.01%	382,413	20.15%	327,223	19.75%	190,203	12.49%	149,371	10.49%	288,552	20.05%	165,147	11.24%	189,965	13.17%	287,276	19.86%	141,889
其他應付款－其他	137,493	7%	127,568	5.94%	126,007	6.19%	190,121	9.12%	194,660	9.57%	209,642	9.38%	157,572	7.3%	263,673	11.73%	235,845	11.27%	258,071	10.58%	224,759	9.26%	276,500	11.34%	249,296	14.01%	229,199	12.08%	174,009	10.51%	190,203	12.49%	149,371	10.49%	176,981	12.3%	165,147	11.24%	189,965	13.17%	207,214	14.32%	141,889
其他應付款項－關係人	7,395	0.38%	7,921	0.37%	5,672	0.28%	6,006	0.29%	6,384	0.31%	3,953	0.18%	3,011	0.14%	3,302	0.15%	2,533	0.12%	1,718	0.07%	225	0.01%	202	0.01%	214	0.01%	50	0%	15	0%			56	0%			0	0%
本期所得稅負債	0	0%	12,021	0.56%	11,586	0.57%	10,447	0.5%	2,480	0.12%	21,526	0.96%	29,423	1.36%	22,110	0.98%	18,994	0.91%	46,078	1.89%	82,178	3.38%	62,610	2.57%	46,395	2.61%	42,179	2.22%	33,089	2%	18,365	1.21%	13,017	0.91%	22,289	1.55%	29,733	2.02%	19,831	1.37%	27,461	1.9%	21,284
負債準備－流動	249	0.01%	241	0.01%	142	0.01%	182	0.01%	353	0.02%	891	0.04%	673	0.03%	1,277	0.06%	1,216	0.06%	1,606	0.07%	1,526	0.06%	1,735	0.07%	1,615	0.09%	1,333	0.07%	1,311	0.08%	2,492	0.16%	2,240	0.16%	2,320	0.16%	1,970	0.13%	1,970	0.14%	970	0.07%	0
租賃負債－流動	27,281	1.39%	25,996	1.21%	8,900	0.44%	12,568	0.6%	13,913	0.68%	18,200	0.81%	21,297	0.99%	21,337	0.95%	21,385	1.02%	16,663	0.68%	16,609	0.68%	15,362	0.63%	15,255	0.86%	15,179	0.8%	15,114	0.91%	15,025	0.99%	12,874	0.9%	13,393	0.93%	13,936	0.95%	14,496	1.01%	15,135	1.05%
租賃負債－非關係人	19,419	0.99%	18,150	0.85%	4,205	0.21%	7,887	0.38%	9,246	0.45%	13,547	0.61%	16,658	0.77%	16,712	0.74%	16,773	0.8%
租賃負債－關係人	7,862	0.4%	7,846	0.37%	4,695	0.23%	4,681	0.22%	4,667	0.23%	4,653	0.21%	4,639	0.21%	4,625	0.21%	4,612	0.22%
其他流動負債	11,531	0.59%	10,506	0.49%	9,792	0.48%	10,614	0.51%	13,107	0.64%	12,760	0.57%	10,874	0.5%	16,669	0.74%	23,989	1.15%	15,669	0.64%	15,286	0.63%	15,001	0.62%	17,426	0.98%	15,624	0.82%	19,249	1.16%	10,427	0.68%	11,394	0.8%	7,532	0.52%	11,298	0.77%	9,933	0.69%	12,617	0.87%	1,360
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0		0	0%
其他流動負債－其他	11,531	0.59%	10,506	0.49%	9,792	0.48%	10,614	0.51%	13,107	0.64%	12,760	0.57%	10,874	0.5%	16,669	0.74%			15,669	0.64%	15,286	0.63%	15,001	0.62%					19,249	1.16%	10,427	0.68%			7,532	0.52%	11,298	0.77%	9,933	0.69%	12,617	0.87%	1,360
流動負債合計	322,093	16.4%	465,931	21.71%	427,828	21.01%	337,601	16.2%	351,169	17.26%	615,619	27.55%	629,930	29.17%	531,504	23.64%	440,573	21.06%	758,673	31.12%	810,292	33.37%	633,209	25.97%	640,409	35.99%	839,676	44.25%	672,069	40.57%	434,682	28.55%	384,523	27%	453,801	31.54%	358,385	24.39%	404,338	28.03%	475,864	32.89%	253,042
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	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	1,079	0.05%	1,079	0.05%	1,595	0.08%	1,595	0.08%	1,473	0.07%	1,473	0.07%	1,164	0.05%	1,164	0.05%	2,048	0.1%	2,048	0.08%	1,661	0.07%	1,661	0.07%	1,538	0.09%	1,538	0.08%	2,814	0.17%	2,814	0.18%	4,436	0.31%	4,436	0.31%	4,436	0.3%	4,436	0.31%	956	0.07%	956
租賃負債－非流動	52,675	2.68%	57,644	2.69%	15,523	0.76%	17,312	0.83%	13,204	0.65%	14,481	0.65%	16,987	0.79%	21,770	0.97%	26,448	1.26%	12,863	0.53%	17,080	0.7%	19,743	0.81%	23,589	1.33%	27,430	1.45%	31,280	1.89%	35,076	2.3%	33,686	2.37%	36,873	2.56%	40,049	2.73%	43,213	3%	49,749	3.44%
租賃負債－非關係人	30,105	1.53%	32,688	1.52%	4,750	0.23%	5,360	0.26%	77	0%	181	0.01%	1,519	0.07%	5,137	0.23%	8,653	0.41%
租賃負債－關係人	22,570	1.15%	24,956	1.16%	10,773	0.53%	11,952	0.57%	13,127	0.65%	14,300	0.64%	15,468	0.72%	16,633	0.74%	17,795	0.85%
其他非流動負債	2,350	0.12%	2,546	0.12%	2,742	0.13%	2,938	0.14%	3,358	0.17%	3,533	0.16%	3,702	0.17%	3,862	0.17%	6,387	0.31%	6,551	0.27%	6,725	0.28%	6,906	0.28%	7,549	0.42%	7,681	0.4%	8,632	0.52%	11,144	0.73%	10,892	0.76%	11,063	0.77%	11,684	0.8%	12,005	0.83%	11,130	0.77%	9,179
淨確定福利負債-非流動	2,350	0.12%	2,546	0.12%	2,742	0.13%	2,938	0.14%	3,358	0.17%	3,533	0.16%	3,702	0.17%	3,862	0.17%	5,257	0.25%	5,421	0.22%	5,595	0.23%	5,776	0.24%	6,419	0.36%	6,601	0.35%	7,552	0.46%	10,064	0.66%	10,112	0.71%	10,283	0.71%	10,455	0.71%	10,625	0.74%	9,750	0.67%	8,730
非流動負債合計	56,104	2.86%	61,269	2.86%	19,860	0.98%	21,845	1.05%	18,035	0.89%	19,487	0.87%	21,853	1.01%	26,796	1.19%	34,883	1.67%	21,462	0.88%	25,466	1.05%	28,310	1.16%	32,676	1.84%	36,649	1.93%	42,726	2.58%	49,034	3.22%	49,014	3.44%	52,372	3.64%	56,169	3.82%	59,654	4.14%	61,835	4.27%	10,135
負債總計	378,197	19.26%	527,200	24.57%	447,688	21.99%	359,446	17.25%	369,204	18.15%	635,106	28.42%	651,783	30.19%	558,300	24.83%	475,456	22.73%	780,135	32%	835,758	34.42%	661,519	27.13%	673,085	37.82%	876,325	46.18%	714,795	43.15%	483,716	31.77%	433,537	30.44%	506,173	35.18%	414,554	28.21%	463,992	32.17%	537,699	37.17%	263,177
權益
歸屬於母公司業主之權益
股本
普通股股本	478,753	24.38%	478,753	22.31%	478,753	23.52%	478,753	22.98%	478,753	23.53%	478,753	21.43%	478,753	22.17%	478,753	21.29%	478,753	22.89%	478,753	19.64%	478,753	19.72%	478,753	19.63%	437,753	24.6%	437,753	23.07%	437,753	26.43%	437,753	28.76%	437,753	30.74%	430,253	29.9%	416,310	28.33%	400,310	27.76%	400,310	27.67%	400,310
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	478,753	24.38%	478,753	22.31%	478,753	23.52%	478,753	22.98%	478,753	23.53%	478,753	21.43%	478,753	22.17%	478,753	21.29%	478,753	22.89%	478,753	19.64%	478,753	19.72%	478,753	19.63%	437,753	24.6%	437,753	23.07%	437,753	26.43%	437,753	28.76%	437,753	30.74%	430,253	29.9%	416,310	28.33%	400,310	27.76%	400,310	27.67%	400,310
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%
資本公積合計	690,174	35.14%	690,174	32.16%	690,174	33.9%	690,174	33.12%	690,174	33.92%	690,174	30.89%	690,174	31.96%	690,174	30.7%	690,174	32.99%	690,174	28.31%	690,174	28.42%	690,174	28.3%	131,148	7.37%	131,148	6.91%	131,148	7.92%	131,148	8.61%	134,988	9.48%	127,488	8.86%	47,168	3.21%	24,560	1.7%	17,952	1.24%	17,952
保留盈餘
法定盈餘公積	164,693	8.39%	164,693	7.67%	145,073	7.13%	145,073	6.96%	145,073	7.13%	145,073	6.49%	117,973	5.46%	117,973	5.25%	117,973	5.64%	117,973	4.84%	88,824	3.66%	88,824	3.64%	88,824	4.99%	71,789	3.78%	71,789	4.33%	71,789	4.72%	71,789	5.04%	71,789	4.99%	56,232	3.83%	56,232	3.9%	56,232	3.89%	42,059
特別盈餘公積	0	0%	0	0%	10,001	0.49%	10,001	0.48%	10,001	0.49%	10,001	0.45%	1,236	0.06%	1,236	0.05%	1,236	0.06%	1,236	0.05%	1,341	0.06%	1,341	0.05%	1,341	0.08%							0	0%
未分配盈餘（或待彌補虧損）	314,980	16.04%	292,407	13.63%	280,106	13.76%	423,768	20.34%	396,637	19.49%	321,150	14.37%	305,064	14.13%	497,809	22.14%	426,918	20.41%	378,575	15.53%	333,999	13.75%	519,173	21.29%	448,845	25.22%	382,120	20.14%	302,208	18.24%	399,274	26.23%	347,701	24.41%	305,249	21.21%	393,400	26.77%	356,055	24.69%	295,060	20.4%	295,515
保留盈餘合計	479,673	24.43%	457,100	21.3%	435,180	21.38%	578,842	27.78%	551,711	27.12%	476,224	21.31%	424,273	19.65%	617,018	27.44%	546,127	26.11%	497,784	20.42%	424,164	17.47%	609,338	24.99%	539,010	30.29%	453,909	23.92%	373,997	22.58%	471,063	30.94%	419,490	29.46%	377,038	26.2%	449,632	30.6%	412,287	28.59%	351,292	24.28%	337,574
其他權益
國外營運機構財務報表換算之兌換差額	(1,714)	-0.09%	9	0%	(401)	-0.02%	(927)	-0.04%	(452)	-0.02%	(1,076)	-0.05%	(818)	-0.04%	(886)	-0.04%	(526)	-0.03%	(920)	-0.04%	(808)	-0.03%	(1,236)	-0.05%	(1,410)	-0.08%	(1,380)	-0.07%	(1,257)	-0.08%	(1,341)	-0.09%	(1,632)	-0.11%			(1,667)	-0.11%
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	24,664	1.26%	78,653	3.67%	70,451	3.46%	63,427	3.04%	31,193	1.53%	41,226	1.84%	1,039	0.05%	(9,114)	-0.41%	(12,117)	-0.58%	(7,685)	-0.32%	173	0.01%
其他權益合計	22,950	1.17%	78,662	3.67%	70,050	3.44%	62,500	3%	30,741	1.51%	40,150	1.8%	221	0.01%	(10,000)	-0.44%	(12,643)	-0.6%	(8,605)	-0.35%	(635)	-0.03%	(1,236)	-0.05%	(1,410)	-0.08%	(1,380)	-0.07%	(1,257)	-0.08%	(1,341)	-0.09%	(1,632)	-0.11%	(2,090)	-0.15%	(1,667)	-0.11%	(1,559)	-0.11%	(521)	-0.04%	(643)
庫藏股票	(85,925)	-4.38%	(85,925)	-4%	(85,925)	-4.22%	(85,925)	-4.12%	(85,925)	-4.22%	(85,925)	-3.85%	(85,925)	-3.98%	(85,925)	-3.82%	(85,925)	-4.11%
歸屬於母公司業主之權益合計	1,585,625	80.74%	1,618,764	75.43%	1,588,232	78.01%	1,724,344	82.75%	1,665,454	81.85%	1,599,376	71.58%	1,507,496	69.81%	1,690,020	75.17%	1,616,486	77.27%	1,658,106	68%	1,592,456	65.58%	1,777,029	72.87%	1,106,501	62.18%	1,021,430	53.82%	941,641	56.85%	1,038,623	68.23%	990,599	69.56%	932,689	64.82%	911,443	62.02%	835,598	57.94%	769,033	53.16%	755,193
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%	143,619	9.77%	142,707	9.89%	139,900	9.67%	0
權益總額	1,585,625	80.74%	1,618,764	75.43%	1,588,232	78.01%	1,724,344	82.75%	1,665,454	81.85%	1,599,376	71.58%	1,507,496	69.81%	1,690,020	75.17%	1,616,486	77.27%	1,658,106	68%	1,592,456	65.58%	1,777,029	72.87%	1,106,501	62.18%	1,021,430	53.82%	941,641	56.85%	1,038,623	68.23%	990,599	69.56%	932,689	64.82%	1,055,062	71.79%	978,305	67.83%	908,933	62.83%	755,193
負債及權益總計	1,963,822	100%	2,145,964	100%	2,035,920	100%	2,083,790	100%	2,034,658	100%	2,234,482	100%	2,159,279	100%	2,248,320	100%	2,091,942	100%	2,438,241	100%	2,428,214	100%	2,438,548	100%	1,779,586	100%	1,897,755	100%	1,656,436	100%	1,522,339	100%	1,424,136	100%	1,438,862	100%	1,469,616	100%	1,442,297	100%	1,446,632	100%	1,018,370
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）	1,000,000	0.05%	1,000,000	0.05%	1,000,000	0.05%	1,000,000	0.05%	1,000,000	0.05%	1,000,000	0.04%	1,000,000	0.05%	1,000,000	0.04%	1,000,000	0.05%	0	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

詠業(6792) 截至2024年第1季「流動資產」總計約為NT$14.21億元，相較上一季減少約NT$-3,878萬元、相較去年年末減少約NT$-3,878萬元

詠業(6792) 2024年第1季財報顯示公司「流動資產」總計約NT$14.21億元、約佔整體資產的69.82%。

對比上一季

上一季流動資產總計約NT$14.6億元、約佔整體資產的70.07%。今年第1季相較上一季減少約NT$-3,878萬元。

對比去年年末

去年年末流動資產則為NT$14.6億元、約佔整體資產的70.07%。今年第1季相較去年年末減少約NT$-3,878萬元。

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	1,421,430	69.82%	1,460,206	70.07%	1,401,793	68.90%	1,581,641	70.78%	1,501,925	69.56%	1,573,193	69.97%	1,399,229	66.89%	1,782,272	73.10%	1,792,339	73.81%	1,815,578	74.45%	1,170,977	65.80%	1,282,042	67.56%	1,039,923	62.78%	904,206	59.40%			812,856	56.49%			776,802	53.86%

非流動資產

詠業(6792) 截至2023年第2季「非流動資產」總計約為NT$6.53億元，相較上一季減少約NT$-451萬元、相較去年年末減少約NT$-2,229萬元

詠業(6792) 2023年第2季財報顯示公司「非流動資產」總計約NT$6.53億元、約佔整體資產的29.22%。

對比上一季

上一季非流動資產總計約NT$6.57億元、約佔整體資產的30.44%。今年第2季相較上一季減少約NT$-451萬元。

對比去年年末

去年年末非流動資產則為NT$6.75億元、約佔整體資產的30.03%。今年第2季相較去年年末減少約NT$-2,229萬元。

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	652,841	29.22%	657,354	30.44%	675,127	30.03%	692,713	33.11%	655,969	26.90%	635,875	26.19%	622,970	25.55%	608,609	34.20%	615,713	32.44%	616,513	37.22%	618,133	40.60%			626,006	43.51%			665,495	46.14%

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合併資產負債表

流動資產

非流動資產

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