峰源-KY－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/03/31		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2019/12/31
(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	%
資產
流動資產
現金及約當現金	814,499	21.04%	1,077,470	26.98%	831,597	22.66%	836,248	23.4%	709,316	21.58%	688,605	21.21%	696,978	21.82%	421,671	14.04%	618,274	20.49%	545,988	18.03%	783,513	24.98%	1,110,606	34.75%	1,142,998	39.79%	1,309,085	43.74%	967,163	37.89%	935,049	36.01%	569,306	23.76%	742,748	28.97%	1,001,572	43.91%
透過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%	245,645	8.18%	141,799	4.7%	229,291	7.57%	143,103	4.56%	141,705	4.43%	144,293	5.02%	134,586	4.5%	133,122	5.22%	166,036	6.4%	396,458	16.55%	309,902	12.09%	15,041	0.66%
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%
按攤銷後成本衡量之金融資產－流動	314,701	8.13%	256,133	6.41%	262,268	7.14%	198,420	5.55%	288,255	8.77%	259,743	8%	320,118	10.02%	381,320	12.7%	280,319	9.29%	290,354	9.59%	301,336	9.61%	4,365	0.14%	4,609	0.16%	13,313	0.44%	15,162	0.59%	9,616	0.37%	9,851	0.41%	16,612	0.65%	33,981	1.49%
應收帳款淨額	491,486	12.7%	526,979	13.19%	513,080	13.98%	562,947	15.75%	440,302	13.39%	429,125	13.22%	425,302	13.32%	406,426	13.54%	400,455	13.27%	350,667	11.58%	425,826	13.58%	632,969	19.81%	480,721	16.74%	505,355	16.88%	515,881	20.21%	545,306	21%	525,208	21.92%	525,036	20.48%	351,165	15.4%
其他應收款	33,948	0.88%	80,189	2.01%	46,619	1.27%	44,508	1.25%	22,893	0.7%	44,138	1.36%	29,537	0.92%	31,266	1.04%	18,239	0.6%	56,933	1.88%	37,197	1.19%	29,328	0.92%	18,160	0.63%	8,738	0.29%	5,403	0.21%	7,222	0.28%	5,836	0.24%	3,256	0.13%	4,022	0.18%
本期所得稅資產	11,066	0.29%	156	0%	709	0.02%	490	0.01%	10,045	0.31%	5,303	0.16%	5,150	0.16%	5,103	0.17%	5,103	0.17%	5,103	0.17%					9,835	0.34%							0	0%
存貨	388,723	10.04%	422,643	10.58%	378,856	10.32%	347,293	9.72%	341,909	10.4%	340,689	10.49%	281,750	8.82%	264,707	8.82%	292,590	9.69%	321,319	10.61%	332,132	10.59%	301,956	9.45%	267,865	9.33%	314,551	10.51%	280,170	10.98%	285,969	11.01%	251,919	10.51%	270,281	10.54%	164,979	7.23%
預付款項	36,611	0.95%	17,400	0.44%	35,842	0.98%	42,424	1.19%	31,447	0.96%	21,972	0.68%	25,532	0.8%	32,079	1.07%	31,562	1.05%	35,816	1.18%	65,575	2.09%	81,638	2.55%	54,490	1.9%	69,256	2.31%	55,322	2.17%	49,364	1.9%	30,179	1.26%	67,793	2.64%	40,335	1.77%
其他流動資產	952	0.02%	411	0.01%
流動資產合計	2,091,986	54.04%	2,381,381	59.62%	2,068,971	56.36%	2,032,330	56.87%	1,844,167	56.1%	1,789,575	55.11%	1,784,367	55.87%	1,788,217	59.56%	1,788,341	59.25%	1,835,471	60.61%	2,088,682	66.6%	2,302,567	72.05%	2,122,971	73.91%	2,354,884	78.68%	1,972,223	77.27%	1,998,562	76.98%	1,788,757	74.65%	1,935,628	75.5%	1,611,095	70.64%
非流動資產
按攤銷後成本衡量之金融資產－非流動	485,710	12.55%	342,062	8.56%	338,749	9.23%	341,493	9.56%	225,511	6.86%	216,761	6.68%	179,782	5.63%
不動產、廠房及設備	1,076,442	27.81%	1,080,414	27.05%	1,117,290	30.44%	1,065,212	29.81%	1,077,124	32.77%	1,098,544	33.83%	1,094,539	34.27%	1,087,853	36.23%	1,095,232	36.29%	1,076,337	35.54%	924,700	29.49%	768,166	24.04%	633,839	22.07%	549,204	18.35%	487,838	19.11%	496,680	19.13%	510,288	21.3%	524,874	20.47%	553,872	24.28%
使用權資產	31,246	0.81%	31,713	0.79%	31,941	0.87%	32,811	0.92%	33,175	1.01%	32,600	1%	34,383	1.08%	33,712	1.12%	35,238	1.17%	34,337	1.13%	35,083	1.12%	37,700	1.18%	39,815	1.39%	41,271	1.38%	43,728	1.71%	47,204	1.82%	51,142	2.13%	55,240	2.15%	75,247	3.3%
投資性不動產淨額	4,199	0.11%	4,384	0.11%	4,583	0.12%	5,350	0.15%	5,299	0.16%	5,094	0.16%	6,434	0.2%	6,229	0.21%	6,466	0.21%	6,496	0.21%	6,650	0.21%	6,646	0.21%	6,830	0.24%	6,637	0.22%	6,624	0.26%	7,058	0.27%	7,688	0.32%	8,313	0.32%	10,489	0.46%
無形資產	19,746	0.51%	11,746	0.29%	10,338	0.28%	10,718	0.3%	8,659	0.26%	8,206	0.25%	5,003	0.16%	4,611	0.15%	4,141	0.14%	4,423	0.15%	3,319	0.11%	4,141	0.13%	4,908	0.17%	5,039	0.17%	5,814	0.23%	5,988	0.23%	3,807	0.16%	3,480	0.14%	2,553	0.11%
遞延所得稅資產	52,127	1.35%	46,172	1.16%	42,426	1.16%	55,952	1.57%	63,074	1.92%	69,549	2.14%	65,973	2.07%	64,407	2.15%	68,330	2.26%	65,564	2.16%	60,904	1.94%	48,903	1.53%	41,401	1.44%	32,862	1.1%	31,459	1.23%	31,907	1.23%	32,036	1.34%	30,080	1.17%	25,358	1.11%
其他非流動資產	109,936	2.84%	96,333	2.41%	56,371	1.54%	29,976	0.84%	30,173	0.92%	26,660	0.82%	23,383	0.73%	17,326	0.58%	20,362	0.67%	5,829	0.19%	16,673	0.53%	27,849	0.87%	22,581	0.79%	3,214	0.11%	4,645	0.18%	8,903	0.34%	2,484	0.1%	6,296	0.25%	2,179	0.1%
非流動資產合計	1,779,406	45.96%	1,612,824	40.38%	1,601,698	43.64%	1,541,512	43.13%	1,443,015	43.9%	1,457,414	44.89%	1,409,497	44.13%	1,214,138	40.44%	1,229,769	40.75%	1,192,986	39.39%	1,047,329	33.4%	893,405	27.95%	749,374	26.09%	638,227	21.32%	580,108	22.73%	597,740	23.02%	607,445	25.35%	628,283	24.5%	669,698	29.36%
資產總計	3,871,392	100%	3,994,205	100%	3,670,669	100%	3,573,842	100%	3,287,182	100%	3,246,989	100%	3,193,864	100%	3,002,355	100%	3,018,110	100%	3,028,457	100%	3,136,011	100%	3,195,972	100%	2,872,345	100%	2,993,111	100%	2,552,331	100%	2,596,302	100%	2,396,202	100%	2,563,911	100%	2,280,793	100%
負債及權益
負債
流動負債
短期借款	0		0	0%	0	0%	0	0%	0	0%	35,000	1.08%	35,000	1.1%	0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0		0	0%
合約負債－流動	4,608	0.12%	4,399	0.11%	5,435	0.15%	2,472	0.07%	11,219	0.34%	8,212	0.25%	15,506	0.49%	33,141	1.1%	32,491	1.08%	11,795	0.39%	0	0%	0	0%	4,429	0.15%	68	0%	13	0%	796	0.03%	4,450	0.19%	343	0.01%	1,342	0.06%
應付票據	0	0%			0	0%	24,888	0.7%	24,653	0.75%	0	0%	9,359	0.29%	7,834	0.26%	5,491	0.18%	25,854	0.85%	26,076	0.83%	15,292	0.48%	15,139	0.53%	44,158	1.48%	50,324	1.97%	31,839	1.23%	32,620	1.36%	55,158	2.15%	48,304	2.12%
應付帳款	599,871	15.49%	821,405	20.56%	714,880	19.48%	631,821	17.68%	501,800	15.27%	568,085	17.5%	576,462	18.05%	448,138	14.93%	509,370	16.88%	504,026	16.64%	702,430	22.4%	767,337	24.01%	606,469	21.11%	728,964	24.35%	667,817	26.16%	695,483	26.79%	552,588	23.06%	666,636	26%	560,293	24.57%
其他應付款	654,686	16.91%	458,746	11.49%	422,509	11.51%	585,297	16.38%	564,681	17.18%	431,685	13.29%	414,239	12.97%	507,891	16.92%	502,299	16.64%	430,685	14.22%	416,193	13.27%	536,416	16.78%	332,740	11.58%	367,178	12.27%	285,146	11.17%	374,042	14.41%	268,481	11.2%	291,927	11.39%	254,729	11.17%
本期所得稅負債	43,690	1.13%	29,809	0.75%	14,476	0.39%	19,575	0.55%	14,445	0.44%	15,695	0.48%	14,076	0.44%	4,171	0.14%	8,033	0.27%	10,769	0.36%	16,431	0.52%	12,767	0.4%	6,403	0.22%	13,924	0.47%	26,515	1.04%	26,756	1.03%	24,952	1.04%	47,357	1.85%	5,811	0.25%
負債準備－流動	30,609	0.79%	37,742	0.94%
租賃負債－流動	300	0.01%	913	0.02%	1,051	0.03%	1,171	0.03%	1,311	0.04%	1,421	0.04%	1,593	0.05%	1,586	0.05%	1,579	0.05%	1,153	0.04%	1,881	0.06%	4,607	0.14%	6,889	0.24%	9,251	0.31%	10,857	0.43%	11,344	0.44%	11,718	0.49%	12,003	0.47%	15,301	0.67%
其他流動負債	8,244	0.21%	10,629	0.27%	28,985	0.79%	36,402	1.02%	28,015	0.85%	35,773	1.1%	18,260	0.57%	17,226	0.57%	21,276	0.7%	29,759	0.98%	37,464	1.19%	22,067	0.69%	7,947	0.28%	170	0.01%	35	0%	0	0%	0	0%	343	0.01%	381	0.02%
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%
其他流動負債－其他	8,244	0.21%	10,629	0.27%	8,927	0.24%	11,685	0.33%	7,374	0.22%	10,424	0.32%	10,533	0.33%	6,762	0.23%	3,714	0.12%	7,332	0.24%	1,364	0.04%							35	0%
流動負債合計	1,342,008	34.66%	1,363,643	34.14%	1,187,336	32.35%	1,301,626	36.42%	1,146,124	34.87%	1,095,871	33.75%	1,084,495	33.96%	1,019,987	33.97%	1,080,539	35.8%	1,014,041	33.48%	1,200,475	38.28%	1,358,486	42.51%	980,016	34.12%	1,163,713	38.88%	1,040,707	40.77%	1,140,260	43.92%	894,809	37.34%	1,073,767	41.88%	1,707,551	74.87%
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%
長期借款	0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	286,250	9.97%	276,800	9.25%	0	0%	0	0%	0	0%	0	0%	0	0%
遞延所得稅負債	55,136	1.42%	53,467	1.34%	44,081	1.2%	54,430	1.52%	49,056	1.49%	43,668	1.34%	49,503	1.55%	41,203	1.37%	38,659	1.28%	33,686	1.11%	41,034	1.31%	15,001	0.47%	29,886	1.04%	24,648	0.82%	20,107	0.79%	11,612	0.45%	34,087	1.42%	31,489	1.23%	24,563	1.08%
租賃負債－非流動	0	0%	39	0%	158	0%	422	0.01%	681	0.02%	924	0.03%	1,220	0.04%	1,565	0.05%	1,947	0.06%	1,379	0.05%	845	0.03%	964	0.03%	86	0%	246	0.01%	1,338	0.05%	4,225	0.16%	7,344	0.31%	10,736	0.42%	26,207	1.15%
其他非流動負債	1,667	0.04%	1,406	0.04%	1,393	0.04%	1,402	0.04%	1,344	0.04%	1,293	0.04%	1,317	0.04%	1,263	0.04%	1,299	0.04%	1,292	0.04%	62	0%	4,940	0.15%	5,023	0.17%	4,836	0.16%	4,784	0.19%	4,804	0.19%	4,837	0.2%	4,862	0.19%	4,787	0.21%
非流動負債合計	56,803	1.47%	54,912	1.37%	45,632	1.24%	56,254	1.57%	51,081	1.55%	45,885	1.41%	52,040	1.63%	44,031	1.47%	41,905	1.39%	36,357	1.2%	41,941	1.34%	20,905	0.65%	321,245	11.18%	306,530	10.24%	26,229	1.03%	20,641	0.8%	46,268	1.93%	47,087	1.84%	55,557	2.44%
負債總計	1,398,811	36.13%	1,418,555	35.52%	1,232,968	33.59%	1,357,880	37.99%	1,197,205	36.42%	1,141,756	35.16%	1,136,535	35.58%	1,064,018	35.44%	1,122,444	37.19%	1,050,398	34.68%	1,242,416	39.62%	1,379,391	43.16%	1,301,261	45.3%	1,470,243	49.12%	1,066,936	41.8%	1,160,901	44.71%	941,077	39.27%	1,120,854	43.72%	1,763,108	77.3%
權益
歸屬於母公司業主之權益
股本
普通股股本	540,000	13.95%	540,000	13.52%	540,000	14.71%	540,000	15.11%	540,000	16.43%	540,000	16.63%	540,000	16.91%	540,000	17.99%	540,000	17.89%	540,000	17.83%	540,000	17.22%	540,000	16.9%	450,000	15.67%	450,000	15.03%	450,000	17.63%	450,000	17.33%	450,000	18.78%	450,000	17.55%	1,488	0.07%
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%
股本合計	540,000	13.95%	540,000	13.52%	540,000	14.71%	540,000	15.11%	540,000	16.43%	540,000	16.63%	540,000	16.91%	540,000	17.99%	540,000	17.89%	540,000	17.83%	540,000	17.22%	540,000	16.9%	450,000	15.67%	450,000	15.03%	450,000	17.63%	450,000	17.33%	450,000	18.78%	450,000	17.55%	1,488	0.07%
資本公積
資本公積－發行溢價	1,001,612	25.87%	1,001,612	25.08%	1,001,612	27.29%	1,001,612	28.03%	1,001,612	30.47%	1,001,612	30.85%	1,001,612	31.36%	1,001,612	33.36%	1,001,612	33.19%	1,001,612	33.07%	1,001,612	31.94%	1,001,612	31.34%	731,612	25.47%	731,612	24.44%	731,612	28.66%	731,612	28.18%	731,612	30.53%	731,612	28.53%	0	0%
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%
資本公積合計	1,001,612	25.87%	1,001,612	25.08%	1,001,612	27.29%	1,001,612	28.03%	1,001,612	30.47%	1,001,612	30.85%	1,001,612	31.36%	1,001,612	33.36%	1,001,612	33.19%	1,001,612	33.07%	1,001,612	31.94%	1,001,612	31.34%	731,612	25.47%	731,612	24.44%	731,612	28.66%	731,612	28.18%	731,612	30.53%	731,612	28.53%	0	0%
保留盈餘
法定盈餘公積	40,599	1.05%	40,599	1.02%	40,599	1.11%	40,599	1.14%	16,806	0.51%	16,806	0.52%	16,806	0.53%	16,806	0.56%
未分配盈餘（或待彌補虧損）	653,974	16.89%	794,347	19.89%	645,507	17.59%	520,609	14.57%	433,020	13.17%	479,048	14.75%	410,489	12.85%	339,896	11.32%	270,876	8.98%	359,987	11.89%	305,529	9.74%	244,818	7.66%	311,302	10.84%	319,904	10.69%	299,615	11.74%	222,864	8.58%	217,449	9.07%	191,504	7.47%	581,008	25.47%
保留盈餘合計	694,573	17.94%	834,946	20.9%	686,106	18.69%	561,208	15.7%	449,826	13.68%	495,854	15.27%	427,295	13.38%	356,702	11.88%	270,876	8.98%	359,987	11.89%	305,529	9.74%	244,818	7.66%	311,302	10.84%	319,904	10.69%	299,615	11.74%	222,864	8.58%	217,449	9.07%	191,504	7.47%	581,008	25.47%
其他權益
國外營運機構財務報表換算之兌換差額	236,396	6.11%	199,092	4.98%	209,983	5.72%	113,142	3.17%	98,539	3%	67,767	2.09%	88,422	2.77%	40,023	1.33%	83,178	2.76%	76,460	2.52%	46,454	1.48%	30,151	0.94%	78,170	2.72%	21,352	0.71%	4,168	0.16%	30,925	1.19%	56,064	2.34%	69,941	2.73%	(64,811)	-2.84%
其他權益合計	236,396	6.11%	199,092	4.98%	209,983	5.72%	113,142	3.17%	98,539	3%	67,767	2.09%	88,422	2.77%	40,023	1.33%	83,178	2.76%	76,460	2.52%	46,454	1.48%	30,151	0.94%	78,170	2.72%	21,352	0.71%	4,168	0.16%	30,925	1.19%	56,064	2.34%	69,941	2.73%	(64,811)	-2.84%
歸屬於母公司業主之權益合計	2,472,581	63.87%	2,575,650	64.48%	2,437,701	66.41%	2,215,962	62.01%	2,089,977	63.58%	2,105,233	64.84%	2,057,329	64.42%	1,938,337	64.56%	1,895,666	62.81%	1,978,059	65.32%	1,893,595	60.38%	1,816,581	56.84%	1,571,084	54.7%	1,522,868	50.88%	1,485,395	58.2%	1,435,401	55.29%	1,455,125	60.73%	1,443,057	56.28%	517,685	22.7%
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%
權益總額	2,472,581	63.87%	2,575,650	64.48%	2,437,701	66.41%	2,215,962	62.01%	2,089,977	63.58%	2,105,233	64.84%	2,057,329	64.42%	1,938,337	64.56%	1,895,666	62.81%	1,978,059	65.32%	1,893,595	60.38%	1,816,581	56.84%	1,571,084	54.7%	1,522,868	50.88%	1,485,395	58.2%	1,435,401	55.29%	1,455,125	60.73%	1,443,057	56.28%	517,685	22.7%
負債及權益總計	3,871,392	100%	3,994,205	100%	3,670,669	100%	3,573,842	100%	3,287,182	100%	3,246,989	100%	3,193,864	100%	3,002,355	100%	3,018,110	100%	3,028,457	100%	3,136,011	100%	3,195,972	100%	2,872,345	100%	2,993,111	100%	2,552,331	100%	2,596,302	100%	2,396,202	100%	2,563,911	100%	2,280,793	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%	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%
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%

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

峰源-KY(6807) 截至2024年第1季「流動資產」總計約為NT$18.44億元，相較上一季增加約NT$5,459萬元、相較去年年末增加約NT$5,459萬元

峰源-KY(6807) 2024年第1季財報顯示公司「流動資產」總計約NT$18.44億元、約佔整體資產的56.10%。

對比上一季

上一季流動資產總計約NT$17.9億元、約佔整體資產的55.11%。今年第1季相較上一季增加約NT$5,459萬元。

對比去年年末

去年年末流動資產則為NT$17.9億元、約佔整體資產的55.11%。今年第1季相較去年年末增加約NT$5,459萬元。

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	1,844,167	56.10%	1,789,575	55.11%	1,784,367	55.87%	1,788,217	59.56%	1,788,341	59.25%	1,835,471	60.61%	2,088,682	66.60%	2,302,567	72.05%	2,122,971	73.91%	2,354,884	78.68%							1,935,628	75.50%

非流動資產

峰源-KY(6807) 截至2023年第2季「非流動資產」總計約為NT$12.14億元，相較上一季減少約NT$-1,563萬元、相較去年年末增加約NT$2,115萬元

峰源-KY(6807) 2023年第2季財報顯示公司「非流動資產」總計約NT$12.14億元、約佔整體資產的40.44%。

對比上一季

上一季非流動資產總計約NT$12.3億元、約佔整體資產的40.75%。今年第2季相較上一季減少約NT$-1,563萬元。

對比去年年末

去年年末非流動資產則為NT$11.93億元、約佔整體資產的39.39%。今年第2季相較去年年末增加約NT$2,115萬元。

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	1,214,138	40.44%	1,229,769	40.75%	1,192,986	39.39%	1,047,329	33.40%	893,405	27.95%	749,374	26.09%	638,227	21.32%							628,283	24.50%

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合併資產負債表

流動資產

非流動資產

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