濾能－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2019/12/31		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	%
資產
流動資產
現金及約當現金	120,070	9.22%	259,872	18.48%	269,348	20.65%	379,897	27.95%	298,421	24.62%	363,454	29.47%	235,500	22.78%	299,202	27.9%	340,399	33.07%	384,724	36.72%	92,643	12.01%	125,822	16.25%	94,682	16.2%	144,065	30.26%	113,261	29.8%	86,559	23.07%	114,805	32.48%	69,553	24.86%	66,386
透過損益按公允價值衡量之金融資產－流動	1,356	0.1%	1,190	0.08%	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
按攤銷後成本衡量之金融資產－流動	8,620	0.66%	5,364	0.38%	5,364	0.41%	4,669	0.34%	4,663	0.38%	4,663	0.38%	4,658	0.45%	4,659	0.43%	4,656	0.45%	8,656	0.83%	8,656	1.12%	8,656	1.12%	7,601	1.3%	7,601	1.6%	5,000	1.32%	5,000	1.33%	5,000	1.41%	1,129	0.4%	0
應收帳款淨額	88,653	6.81%	107,727	7.66%	67,537	5.18%	54,922	4.04%	57,803	4.77%	87,481	7.09%	116,468	11.27%	168,808	15.74%	151,453	14.71%	168,609	16.09%	158,164	20.5%	158,723	20.51%	122,358	20.94%	83,441	17.53%	89,670	23.59%	64,815	17.28%	79,352	22.45%	110,339	39.44%	16,245
其他應收款	2,590	0.2%	3,531	0.25%	21	0%	24	0%	2	0%	4,818	0.39%	2	0%	2	0%	83	0.01%	0	0%	103	0.01%	87	0.01%	119	0.02%	207	0.04%	0	0%	6	0%	0	0%	0	0%	90
其他應收款－關係人	0	0%	0	0%	0	0%	570	0.04%	125	0.01%	126	0.01%	62	0.01%	748	0.07%
本期所得稅資產	16,634	1.28%	16,535	1.18%	16,372	1.26%	16,046	1.18%	15,849	1.31%	196	0.02%
存貨	185,472	14.25%	168,728	12%	121,133	9.29%	126,807	9.33%	155,169	12.8%	185,951	15.08%	214,378	20.74%	204,617	19.08%	201,222	19.55%	184,319	17.59%	266,887	34.59%	266,338	34.41%	155,708	26.65%	92,447	19.42%	90,732	23.87%	139,516	37.19%	120,744	34.16%	66,987	23.94%	67,871
預付款項	26,496	2.04%	31,279	2.22%	25,695	1.97%	28,637	2.11%	22,205	1.83%	9,182	0.74%	8,236	0.8%	3,722	0.35%	1,589	0.15%	7,919	0.76%	11,368	1.47%	5,983	0.77%	21,538	3.69%	21,005	4.41%	2,517	0.66%	1,363	0.36%	1,251	0.35%	1,196	0.43%	2,197
其他流動資產	153	0.01%	15	0%	14	0%	8	0%	326	0.03%	194	0.02%	191	0.02%	303	0.03%	30	0%	217	0.02%	215	0.03%	207	0.03%	207	0.04%	0	0%	0	0%	3	0%	0	0%	298	0.11%	0
流動資產合計	450,044	34.57%	594,241	42.27%	505,997	38.8%	611,580	44.99%	554,563	45.76%	656,065	53.19%	579,495	56.06%	682,061	63.6%	699,432	67.95%	754,444	72.01%	538,036	69.74%	566,056	73.13%	402,243	68.84%	348,766	73.25%	301,180	79.24%	297,262	79.24%	321,152	90.87%	249,502	89.18%	180,476
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	52,046	4%	49,104	3.49%	40,139	3.08%	56,952	4.19%	58,551	4.83%	43,740	3.55%	49,643	4.8%	48,680	4.54%	47,473	4.61%	53,501	5.11%	57,804	7.49%	54,624	7.06%	51,111	8.75%	44,190	9.28%	39,810	10.47%	44,310	11.81%	0	0%
採用權益法之投資	5,830	0.45%	0	0%	0	0%	3,341	0.25%	3,630	0.3%	4,219	0.34%	5,011	0.48%	5,504	0.51%	1,505	0.15%	2,417	0.23%	2,977	0.39%	3,559	0.46%					0	0%
不動產、廠房及設備	704,983	54.15%	670,836	47.71%	662,497	50.79%	561,125	41.28%	475,448	39.23%	422,876	34.29%	336,155	32.52%	273,978	25.55%	217,130	21.09%	175,518	16.75%	110,825	14.37%	86,817	11.22%	73,916	12.65%	20,418	4.29%	20,123	5.29%	16,664	4.44%	16,287	4.61%	14,593	5.22%	7,756
使用權資產	70,777	5.44%	74,813	5.32%	78,849	6.05%	81,300	5.98%	83,194	6.86%	63,528	5.15%	52,346	5.06%	51,121	4.77%	54,022	5.25%	53,083	5.07%	53,141	6.89%	55,504	7.17%	50,191	8.59%	52,193	10.96%	11,508	3.03%	10,510	2.8%	11,740	3.32%	11,884	4.25%
無形資產	358	0.03%	392	0.03%	0	0%	11	0%	45	0%	67	0.01%	100	0.01%	155	0.01%	210	0.02%	266	0.03%	321	0.04%	376	0.05%	431	0.07%	487	0.1%	542	0.14%	197	0.05%	219	0.06%	0
遞延所得稅資產	7,308	0.56%	6,204	0.44%	6,417	0.49%	5,176	0.38%	5,440	0.45%	3,679	0.3%	3,207	0.31%	3,589	0.33%	2,299	0.22%	2,785	0.27%	2,756	0.36%	1,681	0.22%	1,384	0.24%	1,730	0.36%	1,416	0.37%	1,072	0.29%	865	0.24%	1,572	0.56%	700
其他非流動資產	10,481	0.81%	10,362	0.74%	10,379	0.8%	39,765	2.93%	31,109	2.57%	39,232	3.18%	7,672	0.74%	7,332	0.68%	7,332	0.71%	5,613	0.54%	5,613	0.73%	5,445	0.7%	5,032	0.86%	8,324	1.75%	5,530	1.45%	5,112	1.36%	3,152	0.89%	2,212	0.79%	3,175
預付設備款	1,692	0.13%	1,692	0.12%	1,692	0.13%	31,050	2.28%	21,987	1.81%							0	0%	0	0%	0	0%							2,001	0.53%
存出保證金	8,789	0.68%	8,670	0.62%	8,687	0.67%	8,715	0.64%	9,122	0.75%	8,482	0.69%	7,672	0.74%	7,332	0.68%	7,332	0.71%	5,613	0.54%	5,613	0.73%							3,529	0.93%
非流動資產合計	851,783	65.43%	811,711	57.73%	798,281	61.2%	747,670	55.01%	657,417	54.24%	577,341	46.81%	454,134	43.94%	390,359	36.4%	329,971	32.05%	293,183	27.99%	233,437	30.26%	208,006	26.87%	182,065	31.16%	127,342	26.75%	78,929	20.76%	77,865	20.76%	32,263	9.13%	30,261	10.82%	11,631
資產總計	1,301,827	100%	1,405,952	100%	1,304,278	100%	1,359,250	100%	1,211,980	100%	1,233,406	100%	1,033,629	100%	1,072,420	100%	1,029,403	100%	1,047,627	100%	771,473	100%	774,062	100%	584,308	100%	476,108	100%	380,109	100%	375,127	100%	353,415	100%	279,763	100%	192,107
負債及權益
負債
流動負債
短期借款	20,000	1.54%	50,000	3.56%	20,000	1.53%	74,000	5.44%	35,000	2.89%	29,500	2.39%	29,500	2.85%	0	0%	30,000	2.91%	106,456	10.16%	126,455	16.39%	108,193	13.98%	58,892	10.08%	5,000	1.05%	0	0%	0	0%	10,000	2.83%	5,556	1.99%	0
透過損益按公允價值衡量之金融負債－流動	2,550	0.2%	2,350	0.17%	1,575	0.12%	3,300	0.24%	4,600	0.38%	2,125	0.17%
合約負債－流動	2,691	0.21%	2,920	0.21%	1,948	0.15%	195	0.01%	9	0%	9	0%	9	0%	9	0%	6	0%	274	0.03%	283	0.04%	372	0.05%	816	0.14%	1,315	0.28%	115	0.03%	5	0%	100	0.03%	2,463	0.88%	5
應付帳款	76,583	5.88%	127,607	9.08%	44,001	3.37%	32,361	2.38%	28,756	2.37%	16,280	1.32%	51,997	5.03%	136,803	12.76%	109,613	10.65%	77,857	7.43%	98,968	12.83%	138,583	17.9%	72,563	12.42%	57,831	12.15%	29,316	7.71%	29,046	7.74%	27,879	7.89%	57,761	20.65%	18,996
其他應付款	65,699	5.05%	53,190	3.78%	42,584	3.26%	80,393	5.91%	63,136	5.21%	96,718	7.84%	90,252	8.73%	58,843	5.49%	39,763	3.86%	75,504	7.21%	73,797	9.57%	44,577	5.76%	32,601	5.58%	24,054	5.05%	26,303	6.92%	23,673	6.31%	19,963	5.65%	19,420	6.94%	17,494
其他應付款項－關係人	3,349	0.26%	2,374	0.17%	2,895	0.22%	145	0.01%	493	0.04%	363	0.03%	257	0.02%	527	0.05%	108	0.01%	188	0.02%	80	0.01%	300	0.04%	154	0.03%	156	0.03%	165	0.04%	177	0.05%	197	0.06%	253	0.09%	195
租賃負債－流動	9,898	0.76%	13,040	0.93%	14,559	1.12%	15,752	1.16%	15,578	1.29%	12,314	1%	8,584	0.83%	8,189	0.76%	9,291	0.9%	8,548	0.82%	8,908	1.15%	9,178	1.19%	5,723	0.98%	6,447	1.35%	4,895	1.29%	4,284	1.14%	4,528	1.28%	3,954	1.41%
其他流動負債	276,980	21.28%	261,598	18.61%	13,817	1.06%	2,014	0.15%	881	0.07%	479	0.04%	170	0.02%	156	0.01%	112	0.01%	384	0.04%	175	0.02%	148	0.02%	135	0.02%	648	0.14%	419	0.11%	238	0.06%	107	0.03%	163	0.06%	260
一年或一營業週期內到期長期負債	275,670	21.18%	260,093	18.5%	12,198	0.94%	1,306	0.1%	74	0.01%	40	0%	18	0%	4	0%	0		0		0		0		0		0		0	0%	0		0	0%	0
其他流動負債－其他	1,310	0.1%	1,505	0.11%	1,619	0.12%	708	0.05%	807	0.07%	439	0.04%	152	0.01%	152	0.01%
流動負債合計	457,750	35.16%	513,079	36.49%	141,635	10.86%	208,160	15.31%	148,453	12.25%	157,788	12.79%	200,801	19.43%	223,602	20.85%	201,066	19.53%	284,487	27.16%	329,360	42.69%	317,163	40.97%	178,126	30.48%	105,274	22.11%	79,176	20.83%	71,089	18.95%	70,852	20.05%	100,376	35.88%	49,593
非流動負債
應付公司債	0	0%	0	0%	237,087	18.18%	235,618	17.33%	234,158	19.32%	232,707	18.87%	0		0		0		0		0		0		0		0		0	0%	0		0	0%	0
長期借款	282,759	21.72%	278,997	19.84%	274,585	21.05%	217,822	16.03%	144,805	11.95%	144,839	11.74%	144,861	14.01%	114,515	10.68%	114,519	11.12%	80,199	7.66%	22,119	2.87%	11,010	1.42%	170	0.03%	0		0	0%	0		0	0%	0
遞延所得稅負債	737	0.06%	1,035	0.07%					1,464	0.12%	648	0.05%			0	0%	299	0.03%	9	0%	0	0%	205	0.03%					0	0%
租賃負債－非流動	62,510	4.8%	62,510	4.45%	65,449	5.02%	66,101	4.86%	67,874	5.6%	51,294	4.16%	44,041	4.26%	43,449	4.05%	45,207	4.39%	45,043	4.3%	44,563	5.78%	46,672	6.03%	44,497	7.62%	45,954	9.65%	6,585	1.73%	6,281	1.67%	7,140	2.02%	8,133	2.91%
其他非流動負債	0	0%	0	0%	0	0%	20	0%	72	0.01%	72	0.01%	72	0.01%	72	0.01%	72	0.01%	72	0.01%	72	0.01%	72	0.01%					0	0%
存入保證金	0	0%	0	0%	0	0%	20	0%	72	0.01%	72	0.01%	72	0.01%	72	0.01%
非流動負債合計	346,006	26.58%	342,542	24.36%	577,121	44.25%	519,561	38.22%	448,373	37%	429,560	34.83%	188,974	18.28%	158,036	14.74%	160,097	15.55%	125,323	11.96%	66,754	8.65%	57,959	7.49%	44,667	7.64%	45,954	9.65%	6,585	1.73%	6,281	1.67%	7,140	2.02%	8,133	2.91%	0
負債總計	803,756	61.74%	855,621	60.86%	718,756	55.11%	727,721	53.54%	596,826	49.24%	587,348	47.62%	389,775	37.71%	381,638	35.59%	361,163	35.08%	409,810	39.12%	396,114	51.35%	375,122	48.46%	222,793	38.13%	151,228	31.76%	85,761	22.56%	77,370	20.63%	77,992	22.07%	108,509	38.79%	49,593
權益
歸屬於母公司業主之權益
股本
普通股股本	222,385	17.08%	222,385	15.82%	222,385	17.05%	222,385	16.36%	222,385	18.35%	211,795	17.17%	211,795	20.49%	211,795	19.75%	211,795	20.57%	200,405	19.13%	177,625	23.02%	177,625	22.95%	177,625	30.4%	177,625	37.31%	122,500	32.23%	122,500	32.66%	122,500	34.66%	114,000	40.75%	10,000
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
股本合計	222,385	17.08%	222,385	15.82%	222,385	17.05%	222,385	16.36%	222,385	18.35%	222,385	18.03%	211,795	20.49%	211,795	19.75%	211,795	20.57%	211,795	20.22%	177,625	23.02%	177,625	22.95%	177,625	30.4%	177,625	37.31%	177,625	46.73%	122,500	32.66%	122,500	34.66%	114,000	40.75%	10,000
資本公積
資本公積－發行溢價	278,550	21.4%	278,550	19.81%	278,550	21.36%	278,550	20.49%	278,550	22.98%	278,550	22.58%	278,550	26.95%	278,550	25.97%	278,550	27.06%	281,550	26.88%	70,750	9.17%	70,750	9.14%	70,750	12.11%	70,750	14.86%	70,750	18.61%	70,750	18.86%	70,750	20.02%
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
資本公積－認股權	11,250	0.86%	11,250	0.8%	11,250	0.86%	11,250	0.83%	11,250	0.93%	11,250	0.91%
資本公積合計	289,800	22.26%	289,800	20.61%	289,800	22.22%	289,800	21.32%	289,800	23.91%	289,800	23.5%	278,550	26.95%	278,550	25.97%	278,550	27.06%	281,550	26.88%	70,750	9.17%	70,750	9.14%	70,750	12.11%	70,750	14.86%	70,750	18.61%	70,750	18.86%	70,750	20.02%
保留盈餘
法定盈餘公積	48,309	3.71%	48,309	3.44%	48,309	3.7%	48,309	3.55%	48,309	3.99%	48,309	3.92%	37,530	3.63%	37,530	3.5%	37,530	3.65%	37,530	3.58%	27,831	3.61%	27,831	3.6%	27,831	4.76%	27,831	5.85%	27,831	7.32%	19,485	5.19%	19,485	5.51%	15,357	5.49%	8,635
未分配盈餘（或待彌補虧損）	(61,843)	-4.75%	(11,167)	-0.79%	28,035	2.15%	59,179	4.35%	39,591	3.27%	85,324	6.92%	109,836	10.63%	157,727	14.71%	136,392	13.25%	96,941	9.25%	84,849	11%	111,610	14.42%	77,698	13.3%	47,984	10.08%	21,832	5.74%	84,212	22.45%	62,688	17.74%	41,897	14.98%	123,879
保留盈餘合計	(13,534)	-1.04%	37,142	2.64%	76,344	5.85%	107,488	7.91%	87,900	7.25%	133,633	10.83%	147,366	14.26%	195,257	18.21%	173,922	16.9%	134,471	12.84%	112,680	14.61%	139,441	18.01%	105,529	18.06%	75,815	15.92%	49,663	13.07%	103,697	27.64%	82,173	23.25%	57,254	20.47%	132,514
其他權益
國外營運機構財務報表換算之兌換差額	365	0.03%	(294)	-0.02%	(23)	0%	(69)	-0.01%
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	(11,454)	-0.88%	(14,396)	-1.02%	(23,361)	-1.79%	(6,548)	-0.48%	(4,949)	-0.41%	240	0.02%	6,143	0.59%	5,180	0.48%	3,973	0.39%	10,001	0.95%	14,304	1.85%	11,124	1.44%	7,611	1.3%	690	0.14%	(3,690)	-0.97%	810	0.22%	0	0%
其他權益合計	(11,089)	-0.85%	(14,690)	-1.04%	(23,384)	-1.79%	(6,617)	-0.49%	(4,949)	-0.41%	240	0.02%	6,143	0.59%	5,180	0.48%	3,973	0.39%	10,001	0.95%	14,304	1.85%	11,124	1.44%	7,611	1.3%	690	0.14%	(3,690)	-0.97%	810	0.22%	0	0%
庫藏股票	(1,714)	-0.13%
歸屬於母公司業主之權益合計	485,848	37.32%	534,637	38.03%	565,145	43.33%	613,056	45.1%	595,136	49.1%
非控制權益	12,223	0.94%	15,694	1.12%	20,377	1.56%	18,473	1.36%	20,018	1.65%	0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0
權益總額	498,071	38.26%	550,331	39.14%	585,522	44.89%	631,529	46.46%	615,154	50.76%	646,058	52.38%	643,854	62.29%	690,782	64.41%	668,240	64.92%	637,817	60.88%	375,359	48.65%	398,940	51.54%	361,515	61.87%	324,880	68.24%	294,348	77.44%	297,757	79.37%	275,423	77.93%	171,254	61.21%	142,514
負債及權益總計	1,301,827	100%	1,405,952	100%	1,304,278	100%	1,359,250	100%	1,211,980	100%	1,233,406	100%	1,033,629	100%	1,072,420	100%	1,029,403	100%	1,047,627	100%	771,473	100%	774,062	100%	584,308	100%	476,108	100%	380,109	100%	375,127	100%	353,415	100%	279,763	100%	192,107
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
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
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	28,000	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

濾能(6823) 截至2024年第3季「流動資產」總計約為NT$4.5億元，相較上一季減少約NT$-1.44億元、相較去年年末減少約NT$-1.62億元

濾能(6823) 2024年第3季財報顯示公司「流動資產」總計約NT$4.5億元、約佔整體資產的34.57%。

對比上一季

上一季流動資產總計約NT$5.94億元、約佔整體資產的42.27%。今年第3季相較上一季減少約NT$-1.44億元。

對比去年年末

去年年末流動資產則為NT$6.12億元、約佔整體資產的44.99%。今年第3季相較去年年末減少約NT$-1.62億元。

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2019/09/30		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
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	450,044	34.57%	594,241	42.27%	505,997	38.8%	611,580	44.99%	554,563	45.76%	656,065	53.19%	579,495	56.06%	682,061	63.6%	699,432	67.95%	754,444	72.01%	538,036	69.74%	566,056	73.13%	402,243	68.84%	348,766	73.25%			297,262	79.24%							249,502	89.18%

非流動資產

濾能(6823) 截至2024年第3季「非流動資產」總計約為NT$8.52億元，相較上一季增加約NT$4,007萬元、相較去年年末增加約NT$1.04億元

濾能(6823) 2024年第3季財報顯示公司「非流動資產」總計約NT$8.52億元、約佔整體資產的65.43%。

對比上一季

上一季非流動資產總計約NT$8.12億元、約佔整體資產的57.73%。今年第3季相較上一季增加約NT$4,007萬元。

對比去年年末

去年年末非流動資產則為NT$7.48億元、約佔整體資產的55.01%。今年第3季相較去年年末增加約NT$1.04億元。

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2019/09/30		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
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	851,783	65.43%	811,711	57.73%	798,281	61.2%	747,670	55.01%	657,417	54.24%	577,341	46.81%	454,134	43.94%	390,359	36.4%	329,971	32.05%	293,183	27.99%	233,437	30.26%	208,006	26.87%	182,065	31.16%	127,342	26.75%			77,865	20.76%							30,261	10.82%

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非流動資產

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