聯寶－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2020/12/31		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	%
資產
流動資產
現金及約當現金	370,163	37.55%	323,918	34.22%	323,178	35.41%	425,665	44.59%	422,334	44.48%	304,108	31.38%	290,019	30.61%	217,121	24.47%	199,817	23.44%	153,719	18.55%	168,817	19.81%	144,633	16.03%	151,222	17.45%	163,683	19.49%	244,412	28.15%	278,888	32.38%	390,773	43.51%	395,270	42.88%	392,938	41.6%	374,668
透過損益按公允價值衡量之金融資產－流動	11,824	1.2%	11,737	1.24%	8,045	0.88%	13,926	1.46%	13,647	1.44%	13,394	1.38%	16,428	1.73%	20,882	2.35%	21,048	2.47%	26,127	3.15%	27,352	3.21%	27,203	3.02%	35,041	4.04%	43,792	5.22%	48,623	5.6%	58,958	6.85%	24,640	2.74%	20,870	2.26%	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%
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%
應收帳款淨額	215,669	21.88%	203,727	21.52%	171,317	18.77%	165,577	17.34%	163,454	17.21%	176,728	18.24%	174,802	18.45%	165,530	18.66%	179,246	21.03%	168,771	20.37%	146,169	17.15%	182,888	20.27%	147,280	16.99%	154,572	18.41%	161,207	18.57%	144,342	16.76%	131,608	14.65%	149,418	16.21%	174,150	18.44%	248,690
存貨	55,536	5.63%	51,062	5.39%	43,661	4.78%	38,878	4.07%	41,396	4.36%	48,871	5.04%	39,787	4.2%	43,970	4.96%	53,352	6.26%	66,980	8.08%	77,460	9.09%	84,160	9.33%	76,232	8.8%	56,028	6.67%	38,633	4.45%	31,406	3.65%	34,724	3.87%	31,832	3.45%	37,366	3.96%	51,948
預付款項	0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0		0		0		0		0	0%
其他流動資產	32,288	3.28%	28,382	3%	33,191	3.64%	14,669	1.54%	12,450	1.31%	11,831	1.22%	11,900	1.26%	13,628	1.54%	9,816	1.15%	15,078	1.82%	16,103	1.89%	17,851	1.98%	21,078	2.43%	20,880	2.49%	18,086	2.08%	10,473	1.22%	11,645	1.3%	13,014	1.41%	22,592	2.39%	16,433
流動資產合計	685,480	69.54%	618,826	65.37%	579,392	63.49%	658,715	69%	653,281	68.8%	554,932	57.26%	532,936	56.26%	461,131	51.98%	463,279	54.34%	430,675	51.98%	435,901	51.16%	456,735	50.62%	430,853	49.71%	438,955	52.28%	510,961	58.85%	524,067	60.85%	593,390	66.07%	610,404	66.21%	627,046	66.39%	691,739
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	3,000	0.3%	3,653	0.39%	3,653	0.4%	3,653	0.38%	3,653	0.38%	3,653	0.38%	3,653	0.39%	3,653	0.41%	3,653	0.43%	4,980	0.6%	4,980	0.58%	4,980	0.55%	4,980	0.57%	4,980	0.59%	4,980	0.57%	4,980	0.58%	4,980	0.55%			0	0%
透過其他綜合損益按公允價值衡量之權益工具投資－非流動	3,000	0.3%	3,653	0.39%	3,653	0.4%	3,653	0.38%	3,653	0.38%	3,653	0.38%	3,653	0.39%	3,653	0.41%	3,653	0.43%	4,980	0.6%	4,980	0.58%	4,980	0.55%	4,980	0.57%	4,980	0.59%	4,980	0.57%	4,980	0.58%	4,980	0.55%			0	0%
不動產、廠房及設備	155,884	15.81%	156,403	16.52%	154,468	16.93%	155,859	16.33%	154,516	16.27%	155,321	16.03%	154,098	16.27%	148,755	16.77%	150,930	17.7%	154,686	18.67%	157,005	18.43%	157,718	17.48%	158,808	18.32%	148,164	17.65%	143,060	16.48%	145,643	16.91%	143,875	16.02%	146,900	15.93%	147,497	15.62%	149,302
使用權資產	48,409	4.91%	65,051	6.87%	69,917	7.66%	73,792	7.73%	75,098	7.91%	82,158	8.48%	81,217	8.57%	86,215	9.72%	89,841	10.54%	95,226	11.49%	97,946	11.5%	103,778	11.5%	103,856	11.98%	106,710	12.71%	111,250	12.81%	120,443	13.98%	123,582	13.76%	134,653	14.61%	142,960	15.14%
無形資產	20,729	2.1%	22,107	2.34%	23,410	2.57%	24,362	2.55%	24,675	2.6%	26,737	2.76%	27,235	2.87%	29,021	3.27%	4,149	0.49%	4,209	0.51%	4,444	0.52%	4,238	0.47%	4,191	0.48%	4,360	0.52%	3,651	0.42%	4,207	0.49%	4,920	0.55%	4,887	0.53%	5,714	0.61%	6,720
遞延所得稅資產	25,297	2.57%	32,886	3.47%	32,937	3.61%	33,235	3.48%	33,850	3.56%	36,176	3.73%	37,573	3.97%	36,123	4.07%	11,626	1.36%	11,229	1.36%	11,234	1.32%	37,111	4.11%	11,207	1.29%	10,729	1.28%	10,729	1.24%	10,729	1.25%	12,589	1.4%	9,381	1.02%	6,250	0.66%	6,839
其他非流動資產	46,983	4.77%	47,783	5.05%	48,852	5.35%	5,052	0.53%	4,507	0.47%	5,639	0.58%	6,086	0.64%	10,345	1.17%	14,889	1.75%	5,113	0.62%	5,220	0.61%	5,501	0.61%	7,031	0.81%	13,207	1.57%	14,289	1.65%	14,800	1.72%	14,806	1.65%	15,669	1.7%	14,990	1.59%	14,288
非流動資產合計	300,302	30.46%	327,883	34.63%	333,237	36.51%	295,953	31%	296,299	31.2%	414,153	42.74%	414,404	43.74%	426,025	48.02%	389,234	45.66%	397,867	48.02%	416,168	48.84%	445,501	49.38%	435,897	50.29%	400,697	47.72%	357,230	41.15%	337,194	39.15%	304,752	33.93%	311,490	33.79%	317,411	33.61%	177,149
資產總計	985,782	100%	946,709	100%	912,629	100%	954,668	100%	949,580	100%	969,085	100%	947,340	100%	887,156	100%	852,513	100%	828,542	100%	852,069	100%	902,236	100%	866,750	100%	839,652	100%	868,191	100%	861,261	100%	898,142	100%	921,894	100%	944,457	100%	868,888
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%	10,000	1.11%	15,000	1.73%	10,000	1.19%	10,000	1.15%	10,000	1.16%	15,000	1.67%	30,000	3.25%	10,000	1.06%	10,000
應付帳款	130,685	13.26%	118,636	12.53%	87,049	9.54%	87,662	9.18%	88,364	9.31%	100,226	10.34%	100,398	10.6%	93,798	10.57%	97,691	11.46%	83,961	10.13%	108,385	12.72%	128,457	14.24%	127,791	14.74%	121,644	14.49%	114,124	13.15%	102,107	11.86%	94,329	10.5%	98,140	10.65%	114,251	12.1%	188,566
應付帳款	130,685	13.26%					87,662	9.18%	88,364	9.31%					93,798	10.57%	97,691	11.46%					128,457	14.24%	127,791	14.74%					102,107	11.86%
本期所得稅負債	19,492	1.98%	17,142	1.81%	16,142	1.77%	18,012	1.89%	17,138	1.8%	16,056	1.66%			31,344	3.53%	25,898	3.04%					23,794	2.64%
租賃負債－流動	14,777	1.5%	17,779	1.88%	17,683	1.94%	17,526	1.84%	16,768	1.77%	17,296	1.78%	16,009	1.69%	16,001	1.8%	15,947	1.87%	16,202	1.96%	15,389	1.81%	15,197	1.68%	14,223	1.64%	13,698	1.63%	13,844	1.59%	13,871	1.61%	13,395	1.49%	13,660	1.48%	14,375	1.52%
其他流動負債	57,053	5.79%	54,432	5.75%	53,949	5.91%	51,331	5.38%	58,064	6.11%	56,752	5.86%	78,624	8.3%	55,049	6.21%	56,197	6.59%	73,583	8.88%	68,229	8.01%	44,383	4.92%	79,272	9.15%	61,589	7.34%	65,668	7.56%	64,346	7.47%	67,782	7.55%	73,427	7.96%	87,345	9.25%	96,918
其他金融負債－流動	29,653	3.01%	30,947	3.27%	27,957	3.06%			31,224	3.29%	29,036	3%
一年或一營業週期內到期長期負債	2,500	0.25%	0	0%	0		0	0%	0	0%	0	0%	0	0%	685	0.08%	985	0.12%	1,285	0.16%	1,585	0.19%	1,200	0.13%	1,200	0.14%	1,200	0.14%	1,200	0.14%	1,200	0.14%	1,200	0.13%	1,200	0.13%	1,200	0.13%	1,200
一年或一營業週期內到期長期借款	2,500	0.25%	0	0%			0	0%	0	0%	0	0%	0	0%	685	0.08%	985	0.12%	1,285	0.16%	1,585	0.19%	1,200	0.13%	1,200	0.14%	1,200	0.14%	1,200	0.14%	1,200	0.14%	1,200	0.13%	1,200	0.13%	1,200	0.13%	1,200
其他流動負債－其他	24,900	2.53%	23,485	2.48%	25,992	2.85%	51,331	5.38%	26,840	2.83%	27,716	2.86%	78,624	8.3%	54,364	6.13%	55,212	6.48%	72,298	8.73%	66,644	7.82%	43,183	4.79%	78,072	9.01%	60,389	7.19%	64,468	7.43%	63,146	7.33%	66,582	7.41%	72,227	7.83%	86,145	9.12%	95,718
流動負債合計	222,007	22.52%	207,989	21.97%	174,823	19.16%	222,947	23.35%	180,334	18.99%	190,330	19.64%	195,031	20.59%	252,472	28.46%	195,733	22.96%	173,746	20.97%	222,803	26.15%	247,281	27.41%	236,286	27.26%	206,931	24.64%	203,636	23.46%	190,324	22.1%	227,186	25.3%	215,227	23.35%	250,611	26.53%	295,484
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%
長期借款	27,500	2.79%	0	0%	0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	685	0.08%	985	0.11%	1,285	0.15%	1,585	0.18%	2,185	0.25%	2,785	0.31%	3,385	0.37%	3,985	0.42%	4,585
遞延所得稅負債	28,235	2.86%	33,117	3.5%	33,466	3.67%	32,904	3.45%	31,060	3.27%	35,055	3.62%	34,423	3.63%	33,516	3.78%	12,352	1.45%	13,735	1.66%	11,059	1.3%	34,574	3.83%	9,237	1.07%	12,511	1.49%	23,607	2.72%	31,965	3.71%	41,238	4.59%	39,490	4.28%	32,070	3.4%	34,847
租賃負債－非流動	40,439	4.1%	56,199	5.94%	61,287	6.72%	65,283	6.84%	67,006	7.06%	73,712	7.61%	73,783	7.79%	79,013	8.91%	82,601	9.69%	87,787	10.6%	90,887	10.67%	96,558	10.7%	96,621	11.15%	99,603	11.86%	103,500	11.92%	111,630	12.96%	113,938	12.69%	123,605	13.41%	129,987	13.76%
其他非流動負債	19,979	2.03%	20,060	2.12%	20,768	2.28%	22,918	2.4%	24,033	2.53%	23,826	2.46%	23,675	2.5%	23,482	2.65%	23,038	2.7%	23,983	2.89%	23,691	2.78%	23,602	2.62%	17,969	2.07%	19,380	2.31%	19,883	2.29%	21,091	2.45%	24,724	2.75%	24,000	2.6%	22,795	2.41%	22,246
非流動負債合計	116,153	11.78%	109,376	11.55%	115,521	12.66%	121,105	12.69%	122,099	12.86%	132,593	13.68%	131,881	13.92%	136,011	15.33%	117,991	13.84%	125,505	15.15%	125,637	14.74%	155,419	17.23%	124,812	14.4%	132,779	15.81%	148,575	17.11%	166,871	19.38%	182,685	20.34%	190,480	20.66%	188,837	19.99%	61,678
負債總計	338,160	34.3%	317,365	33.52%	290,344	31.81%	344,052	36.04%	302,433	31.85%	322,923	33.32%	326,912	34.51%	388,483	43.79%	313,724	36.8%	299,251	36.12%	348,440	40.89%	402,700	44.63%	361,098	41.66%	339,710	40.46%	352,211	40.57%	357,195	41.47%	409,871	45.64%	405,707	44.01%	439,448	46.53%	357,162
權益
歸屬於母公司業主之權益
股本
普通股股本	311,202	31.57%	311,202	32.87%	310,418	34.01%	310,418	32.52%	310,358	32.68%	307,870	31.77%	307,870	32.5%	280,000	31.56%	280,000	32.84%	280,000	33.79%	280,000	32.86%	280,000	31.03%	280,000	32.3%	280,000	33.35%	280,000	32.25%	280,000	32.51%	280,000	31.18%	280,000	30.37%	280,000	29.65%	280,000
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%
預收股本	1,911	0.19%	1,321	0.14%	1,285	0.14%			102	0.01%	4,230	0.44%
股本合計	313,113	31.76%	312,523	33.01%	311,703	34.15%	310,418	32.52%	310,460	32.69%	312,100	32.21%	307,870	32.5%	280,000	31.56%	280,000	32.84%	280,000	33.79%	280,000	32.86%	280,000	31.03%	280,000	32.3%	280,000	33.35%	280,000	32.25%	280,000	32.51%	280,000	31.18%	280,000	30.37%	280,000	29.65%	280,000
資本公積
資本公積－發行溢價	115,621	11.73%	115,621	12.21%	115,621	12.67%	115,621	12.11%	115,621	12.18%	115,621	11.93%	115,621	12.2%	35,808	4.04%	33,150	3.89%	33,150	4%	33,150	3.89%	39,916	4.42%	39,566	4.56%	38,500	4.59%	38,652	4.45%	38,500	4.47%	38,500	4.29%	38,500	4.18%	38,500	4.08%	38,500
資本公積－普通股股票溢價	115,621	11.73%					115,621	12.11%	115,621	12.18%					35,808	4.04%	33,150	3.89%					39,916	4.42%	39,566	4.56%					38,500	4.47%			38,500	4.18%			38,500
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%
資本公積－員工認股權	5,854	0.59%	5,770	0.61%	5,184	0.57%	5,100	0.53%	4,974	0.52%	3,040	0.31%	2,849	0.3%			2,466	0.29%	2,116	0.26%	1,766	0.21%					609	0.07%
資本公積合計	121,475	12.32%	121,391	12.82%	120,805	13.24%	120,721	12.65%	120,595	12.7%	118,661	12.24%	118,470	12.51%	35,808	4.04%	35,616	4.18%	35,266	4.26%	34,916	4.1%	39,916	4.42%	39,566	4.56%	39,109	4.66%	38,652	4.45%	38,500	4.47%	38,500	4.29%	38,500	4.18%	38,500	4.08%	38,500
保留盈餘
法定盈餘公積	54,715	5.55%	54,715	5.78%	54,715	6%	49,518	5.19%	49,518	5.21%	49,518	5.11%	49,518	5.23%	43,166	4.87%	43,166	5.06%	43,166	5.21%	43,166	5.07%	40,096	4.44%	40,096	4.63%	40,096	4.78%	37,326	4.3%	37,326	4.33%	37,325	4.16%	33,647	3.65%	33,646	3.56%	30,288
特別盈餘公積	36,203	3.67%	36,203	3.82%	36,203	3.97%	33,426	3.5%	33,426	3.52%	33,426	3.45%	33,426	3.53%	32,440	3.66%	32,440	3.81%	32,440	3.92%	32,440	3.81%	30,261	3.35%	30,261	3.49%	30,261	3.6%
未分配盈餘（或待彌補虧損）	150,480	15.27%	133,345	14.09%	126,687	13.88%	125,944	13.19%	169,351	17.83%	162,674	16.79%	148,381	15.66%	139,756	15.75%	180,993	21.23%	169,000	20.4%	143,917	16.89%	136,767	15.16%	148,169	17.09%	145,625	17.34%	194,196	22.37%	178,501	20.73%	164,877	18.36%	191,159	20.74%	167,264	17.71%	182,541
保留盈餘合計	241,398	24.49%	224,263	23.69%	217,605	23.84%	208,888	21.88%	252,295	26.57%	245,618	25.35%	231,325	24.42%	215,362	24.28%	256,599	30.1%	244,606	29.52%	219,523	25.76%	207,124	22.96%	218,526	25.21%	215,982	25.72%	231,522	26.67%	215,827	25.06%	202,202	22.51%	224,806	24.39%	200,910	21.27%	212,829
其他權益
其他權益合計	(28,364)	-2.88%	(28,833)	-3.05%	(27,828)	-3.05%	(29,411)	-3.08%	(36,203)	-3.81%	(30,217)	-3.12%	(37,237)	-3.93%	(32,497)	-3.66%	(33,426)	-3.92%	(30,581)	-3.69%	(30,810)	-3.62%	(27,504)	-3.05%	(32,440)	-3.74%	(35,149)	-4.19%	(34,194)	-3.94%	(30,261)	-3.51%	(32,431)	-3.61%	(27,119)	-2.94%	(14,401)	-1.52%	(19,603)
歸屬於母公司業主之權益合計	647,622	65.7%	629,344	66.48%	622,285	68.19%	610,616	63.96%	647,147	68.15%	646,162	66.68%	620,428	65.49%	498,673	56.21%	538,789	63.2%	529,291	63.88%	503,629	59.11%	499,536	55.37%	505,652	58.34%	499,942	59.54%	515,980	59.43%	504,066	58.53%	488,271	54.36%	516,187	55.99%	505,009	53.47%	511,726
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%	0	0%	0	0%	0		0	0%
權益總額	647,622	65.7%	629,344	66.48%	622,285	68.19%	610,616	63.96%	647,147	68.15%	646,162	66.68%	620,428	65.49%	498,673	56.21%	538,789	63.2%	529,291	63.88%	503,629	59.11%	499,536	55.37%	505,652	58.34%	499,942	59.54%	515,980	59.43%	504,066	58.53%	488,271	54.36%	516,187	55.99%	505,009	53.47%	511,726
負債及權益總計	985,782	100%	946,709	100%	912,629	100%	954,668	100%	949,580	100%	969,085	100%	947,340	100%	887,156	100%	852,513	100%	828,542	100%	852,069	100%	902,236	100%	866,750	100%	839,652	100%	868,191	100%	861,261	100%	898,142	100%	921,894	100%	944,457	100%	868,888
預收股款（權益項下）之約當發行股數	116.54	0.01%	80.54	0.01%	78.36	0.01%	0	0%	6	0%	248.82	0.03%	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

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

聯寶(6821) 截至2024年第1季「流動資產」總計約為NT$6.59億元，相較上一季增加約NT$543萬元、相較去年年末增加約NT$543萬元

聯寶(6821) 2024年第1季財報顯示公司「流動資產」總計約NT$6.59億元、約佔整體資產的69.00%。

對比上一季

上一季流動資產總計約NT$6.53億元、約佔整體資產的68.80%。今年第1季相較上一季增加約NT$543萬元。

對比去年年末

去年年末流動資產則為NT$6.53億元、約佔整體資產的68.80%。今年第1季相較去年年末增加約NT$543萬元。

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	658,715	69.00%	653,281	68.80%	554,932	57.26%	532,936	56.26%	461,131	51.98%	463,279	54.34%	430,675	51.98%	435,901	51.16%			430,853	49.71%			510,961	58.85%			524,067	60.85%			593,390	66.07%			610,404	66.21%

非流動資產

聯寶(6821) 截至2023年第2季「非流動資產」總計約為NT$4.14億元，相較上一季減少約NT$-1,162萬元、相較去年年末增加約NT$2,517萬元

聯寶(6821) 2023年第2季財報顯示公司「非流動資產」總計約NT$4.14億元、約佔整體資產的43.74%。

對比上一季

上一季非流動資產總計約NT$4.26億元、約佔整體資產的48.02%。今年第2季相較上一季減少約NT$-1,162萬元。

對比去年年末

去年年末非流動資產則為NT$3.89億元、約佔整體資產的45.66%。今年第2季相較去年年末增加約NT$2,517萬元。

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	414,404	43.74%	426,025	48.02%	389,234	45.66%	397,867	48.02%	416,168	48.84%			435,897	50.29%			357,230	41.15%			337,194	39.15%			304,752	33.93%			311,490	33.79%

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合併資產負債表

流動資產

非流動資產

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