進典－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	288,713	22.74%	200,227	16.22%	198,916	15.38%	204,734	16.02%	195,948	14.95%	221,234	16.4%	270,679	19.31%	239,018	19.24%	169,389	14.8%	175,428	15.71%	162,327	15.11%	179,704	17.34%	151,254	15.48%	172,353	18.29%	167,187	15.78%	60,473	6.39%	55,482	6.17%	93,070	10.41%	53,572
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	0%	0	0%	0	0%	0	0%	101,692	9.6%	134,316	14.19%	93,930	10.44%	34,440	3.85%	59,478
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	0		8,000	0.65%	5,000	0.39%	5,000	0.39%	0	0%	3,000	0.22%	3,000	0.21%	3,000	0.24%	3,000	0.26%	0	0%	0	0%	0	0%	4,996	0.51%	4,951	0.53%	4,786	0.45%	7,707	0.81%	0	0%	47,200	5.28%	34,703
應收票據淨額	4,788	0.38%	730	0.06%	11,439	0.88%	418	0.03%	1,801	0.14%	4,953	0.37%	509	0.04%	1,658	0.13%	1,413	0.12%	1,126	0.1%	2,017	0.19%	612	0.06%	2,710	0.28%	2,228	0.24%	2,180	0.21%	2,690	0.28%	992	0.11%	4,234	0.47%	1,430
應收帳款淨額	208,683	16.44%	267,197	21.64%	309,717	23.94%	316,740	24.78%	345,262	26.34%	304,121	22.55%	305,752	21.81%	273,575	22.02%	295,602	25.83%	251,817	22.55%	187,356	17.44%	171,891	16.59%	179,903	18.41%	138,734	14.72%	174,226	16.44%	137,192	14.49%	173,010	19.24%	166,880	18.66%	162,171
應收帳款－關係人淨額	43,276	3.41%	36,107	2.92%	21,854	1.69%	8,426	0.66%	2,014	0.15%	15,584	1.16%	26,053	1.86%	26,137	2.1%	13,033	1.14%	23,771	2.13%	32,216	3%	25,352	2.45%	20,630	2.11%	19,114	2.03%	8,164	0.77%	12,022	1.27%	16,909	1.88%	3,302	0.37%	11,380
其他應收款－關係人	18,897	1.49%	17,918	1.45%	18,371	1.42%	18,116	1.42%	17,155	1.31%	15,624	1.16%	13,126	0.94%	12,686	1.02%	9,942	0.87%
本期所得稅資產	222	0.02%	320	0.03%																			0	0%							875	0.09%			595	0.07%	0
存貨	187,167	14.74%	195,257	15.81%	216,506	16.74%	211,866	16.58%	226,688	17.3%	279,650	20.73%	278,126	19.84%	299,429	24.1%	258,371	22.58%	276,820	24.79%	283,188	26.36%	234,134	22.59%	220,902	22.61%	204,927	21.74%	202,172	19.08%	200,208	21.15%	152,145	16.92%	163,354	18.27%	135,756
預付款項	14,513	1.14%	10,989	0.89%	15,318	1.18%	11,273	0.88%	12,671	0.97%	8,212	0.61%	8,826	0.63%	10,841	0.87%	15,886	1.39%	11,460	1.03%	15,814	1.47%	24,451	2.36%	19,514	2%	18,414	1.95%	12,559	1.19%	14,397	1.52%	23,396	2.6%	12,920	1.44%	22,313
其他流動資產	6,923	0.55%	4,224	0.34%	3,457	0.27%	3,117	0.24%	3,280	0.25%	2,387	0.18%	2,641	0.19%	3,093	0.25%	2,209	0.19%	3,540	0.32%	2,388	0.22%	3,776	0.36%	1,805	0.18%	4,055	0.43%	6,011	0.57%	8,189	0.87%	3,645	0.41%	1,313	0.15%	1,869
流動資產合計	773,182	60.91%	740,969	60.01%	800,578	61.88%	779,690	61%	804,819	61.4%	854,765	63.37%	908,712	64.82%	869,437	69.99%	768,845	67.19%	743,962	66.61%	685,306	63.8%	639,920	61.75%	601,714	61.58%	564,776	59.92%	678,977	64.09%	578,069	61.07%	519,509	57.76%	532,172	59.51%	484,189
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	2,779	0.22%	2,509	0.2%	2,509	0.19%			2,959	0.23%	2,959	0.22%	2,959	0.21%	2,959	0.24%	2,959	0.26%	2,959	0.26%	2,959	0.28%	3,074	0.3%	3,074	0.31%	3,235	0.34%	3,235	0.31%	3,392	0.36%	3,392	0.38%	3,723	0.42%	12,400
按攤銷後成本衡量之金融資產－非流動	28,451	2.24%	21,350	1.73%	21,241	1.64%	15,692	1.23%	18,866	1.44%	12,791	0.95%	17,246	1.23%	18,808	1.51%	14,060	1.23%	12,028	1.08%	20,391	1.9%	24,991	2.41%	22,423	2.29%	25,036	2.66%	25,453	2.4%	22,075	2.33%	45,139	5.02%	13,040	1.46%	3,724
採用權益法之投資	70,207	5.53%	71,653	5.8%	69,332	5.36%	72,113	5.64%	69,521	5.3%	60,946	4.52%	52,416	3.74%	53,133	4.28%	53,492	4.67%	51,620	4.62%	49,323	4.59%	48,462	4.68%	47,618	4.87%	46,967	4.98%	47,585	4.49%	48,198	5.09%	45,864	5.1%	41,358	4.62%	41,172
不動產、廠房及設備	216,832	17.08%	220,345	17.85%	219,874	17%	223,216	17.46%	226,821	17.31%	229,046	16.98%	223,093	15.91%	224,522	18.07%	226,972	19.84%	228,937	20.5%	227,732	21.2%	229,755	22.17%	232,489	23.8%	228,498	24.24%	214,296	20.23%	213,851	22.59%	212,807	23.66%	220,378	24.64%	219,856
使用權資產	123,130	9.7%	127,249	10.31%	131,314	10.15%	135,394	10.59%	138,331	10.55%	140,104	10.39%	144,200	10.29%	27,145	2.19%	30,137	2.63%	32,642	2.92%	36,624	3.41%	40,640	3.92%	24,233	2.48%	28,495	3.02%	32,868	3.1%	37,292	3.94%	31,098	3.46%	42,259	4.73%
無形資產	3,375	0.27%	1,406	0.11%	1,459	0.11%	1,506	0.12%	1,573	0.12%	1,631	0.12%	1,721	0.12%	1,893	0.15%	2,011	0.18%	2,100	0.19%	2,239	0.21%	1,706	0.16%	1,963	0.2%	2,235	0.24%	2,335	0.22%	2,571	0.27%	2,789	0.31%	1,868	0.21%	1,792
遞延所得稅資產	32,514	2.56%	33,569	2.72%	32,393	2.5%	33,604	2.63%	33,222	2.53%	31,796	2.36%	32,418	2.31%	30,564	2.46%	30,040	2.63%	28,493	2.55%	28,461	2.65%	28,199	2.72%	29,754	3.05%	26,905	2.85%	24,883	2.35%	24,459	2.58%	22,912	2.55%	21,235	2.37%	19,437
其他非流動資產	18,997	1.5%	15,714	1.27%	15,031	1.16%	13,995	1.09%	14,563	1.11%	14,899	1.1%	19,209	1.37%	13,782	1.11%	15,731	1.37%	14,121	1.26%	21,153	1.97%	19,576	1.89%	13,779	1.41%	16,345	1.73%	29,831	2.82%	16,656	1.76%	15,848	1.76%	18,232	2.04%	20,157
其他非流動資產－其他	18,997	1.5%	15,714	1.27%	15,031	1.16%	13,995	1.09%	14,563	1.11%	14,899	1.1%	19,209	1.37%	13,782	1.11%	15,731	1.37%	14,121	1.26%	21,153	1.97%	19,576	1.89%	13,779	1.41%	16,345	1.73%	29,831	2.82%	16,656	1.76%	15,848	1.76%	18,232	2.04%	20,157
非流動資產合計	496,285	39.09%	493,795	39.99%	493,153	38.12%	498,479	39%	505,856	38.6%	494,172	36.63%	493,262	35.18%	372,806	30.01%	375,402	32.81%	372,900	33.39%	388,882	36.2%	396,403	38.25%	375,333	38.42%	377,716	40.08%	380,486	35.91%	368,494	38.93%	379,849	42.24%	362,093	40.49%	318,538
資產總計	1,269,467	100%	1,234,764	100%	1,293,731	100%	1,278,169	100%	1,310,675	100%	1,348,937	100%	1,401,974	100%	1,242,243	100%	1,144,247	100%	1,116,862	100%	1,074,188	100%	1,036,323	100%	977,047	100%	942,492	100%	1,059,463	100%	946,563	100%	899,358	100%	894,265	100%	802,727
負債及權益
負債
流動負債
短期借款	0		80,000	6.48%	0	0%	0	0%	0	0%	110,000	8.15%	142,000	10.13%	45,000	3.62%	20,000	1.75%	148,000	13.25%	87,500	8.15%	80,500	7.77%	92,000	9.42%	120,000	12.73%	170,000	16.05%	50,707	5.36%	58,253	6.48%	145,000	16.21%	105,770
合約負債－流動	4,831	0.38%	6,686	0.54%	18,765	1.45%	19,466	1.52%	11,241	0.86%	8,882	0.66%	15,341	1.09%	45,420	3.66%	28,303	2.47%	29,556	2.65%	40,570	3.78%	50,657	4.89%	58,752	6.01%	29,437	3.12%	25,376	2.4%	60,704	6.41%	60,495	6.73%	18,766	2.1%	19,243
應付票據	2,328	0.18%	72	0.01%	124	0.01%	124	0.01%	143	0.01%	623	0.05%	631	0.05%	347	0.03%	1,103	0.1%	624	0.06%	1,144	0.11%	1,172	0.11%	1,073	0.11%	498	0.05%	458	0.04%	777	0.08%	580	0.06%	1,474	0.16%	1,997
應付帳款	53,980	4.25%	38,646	3.13%	63,227	4.89%	55,168	4.32%	53,658	4.09%	71,494	5.3%	86,717	6.19%	125,126	10.07%	92,658	8.1%	122,794	10.99%	135,589	12.62%	112,052	10.81%	79,820	8.17%	76,693	8.14%	83,743	7.9%	117,505	12.41%	61,300	6.82%	49,727	5.56%	84,973
應付帳款－關係人	24	0%	87	0.01%	123	0.01%	0	0%							63	0.01%	0	0%			0	0%	0	0%	233	0.02%					235	0.02%
其他應付款	66,566	5.24%	74,018	5.99%	156,422	12.09%	53,150	4.16%	72,424	5.53%	61,892	4.59%	138,864	9.9%	55,622	4.48%	76,737	6.71%	68,051	6.09%	116,359	10.83%	43,645	4.21%	49,829	5.1%	50,368	5.34%	108,822	10.27%	43,820	4.63%	59,991	6.67%	60,287	6.74%	46,113
本期所得稅負債	20,352	1.6%	13,347	1.08%	17,661	1.37%	48,647	3.81%	49,240	3.76%	39,382	2.92%	28,526	2.03%	49,502	3.98%	41,932	3.66%	32,957	2.95%	22,863	2.13%	41,485	4%	36,910	3.78%	33,206	3.52%	26,520	2.5%	28,284	2.99%	30,963	3.44%	23,840	2.67%	4,859
負債準備－流動	4,489	0.35%	4,776	0.39%	4,996	0.39%	5,259	0.41%	5,714	0.44%	5,812	0.43%	6,000	0.43%	6,023	0.48%	6,098	0.53%	5,732	0.51%	5,159	0.48%	5,115	0.49%	5,113	0.52%	4,564	0.48%	4,256	0.4%	3,238	0.34%	2,847	0.32%
租賃負債－流動	14,576	1.15%	14,642	1.19%	14,609	1.13%	14,581	1.14%	13,899	1.06%	13,576	1.01%	13,807	0.98%	5,663	0.46%	8,051	0.7%	11,035	0.99%	14,421	1.34%	15,885	1.53%	16,660	1.71%	16,768	1.78%	16,789	1.58%	17,109	1.81%	13,856	1.54%	13,764	1.54%
其他流動負債	8,219	0.65%	7,063	0.57%	11,609	0.9%	7,245	0.57%	11,549	0.88%	10,072	0.75%	9,265	0.66%	9,232	0.74%	9,166	0.8%	9,149	0.82%	17,158	1.6%	16,642	1.61%	9,298	0.95%	8,623	0.91%	8,705	0.82%	8,489	0.9%	8,971	1%	8,510	0.95%	8,830
一年或一營業週期內到期長期負債	7,749	0.61%	6,620	0.54%	11,065	0.86%	6,776	0.53%	11,098	0.85%	9,566	0.71%	8,826	0.63%	8,799	0.71%	8,787	0.77%	8,793	0.79%	16,766	1.56%	16,293	1.57%	8,725	0.89%	8,210	0.87%	8,182	0.77%	8,153	0.86%	8,103	0.9%	7,981	0.89%	8,477
其他流動負債－其他	470	0.04%	443	0.04%	544	0.04%	469	0.04%	451	0.03%	506	0.04%	439	0.03%	433	0.03%	379	0.03%	356	0.03%	392	0.04%	349	0.03%	573	0.06%	413	0.04%	523	0.05%	336	0.04%	868	0.1%	529	0.06%	353
流動負債合計	175,365	13.81%	239,337	19.38%	287,536	22.23%	203,640	15.93%	217,868	16.62%	321,733	23.85%	441,151	31.47%	341,998	27.53%	284,048	24.82%	427,898	38.31%	440,763	41.03%	367,153	35.43%	349,688	35.79%	340,157	36.09%	444,669	41.97%	330,868	34.95%	297,256	33.05%	321,368	35.94%	271,785
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
長期借款	107,251	8.45%	29,380	2.38%	59,935	4.63%	64,224	5.02%	99,097	7.56%	63,521	4.71%	30,757	2.19%	32,962	2.65%	35,146	3.07%	37,309	3.34%	44,870	4.18%	48,563	4.69%	43,876	4.49%	35,473	3.76%	37,536	3.54%	39,593	4.18%	41,663	4.63%	49,783	5.57%	57,773
遞延所得稅負債	34,019	2.68%	34,521	2.8%	42,939	3.32%	40,912	3.2%	37,193	2.84%	33,340	2.47%	33,998	2.43%	29,141	2.35%	25,404	2.22%	22,669	2.03%	17,261	1.61%	13,205	1.27%	13,759	1.41%	11,102	1.18%	24,423	2.31%	17,334	1.83%	14,964	1.66%	5,235	0.59%	445
租賃負債－非流動	111,789	8.81%	115,412	9.35%	119,059	9.2%	122,700	9.6%	125,833	9.6%	127,431	9.45%	130,807	9.33%	21,846	1.76%	22,613	1.98%	22,325	2%	23,095	2.15%	25,716	2.48%	8,582	0.88%	12,762	1.35%	17,123	1.62%	21,219	2.24%	18,185	2.02%	29,012	3.24%
其他非流動負債	8,086	0.64%	6,996	0.57%	2,546	0.2%	2,546	0.2%	2,530	0.19%	169	0.01%	169	0.01%	169	0.01%	151	0.01%	2,006	0.18%	2,010	0.19%	2,026	0.2%	2,132	0.22%	2,346	0.25%	2,521	0.24%	6,918	0.73%	3,015	0.34%	1,642	0.18%	786
淨確定福利負債-非流動	2,425	0.19%	2,546	0.21%	2,546	0.2%	2,546	0.2%	2,530	0.19%	169	0.01%	169	0.01%	169	0.01%	151	0.01%	2,006	0.18%	2,010	0.19%	2,026	0.2%	2,132	0.22%	2,346	0.25%	2,435	0.23%	2,525	0.27%	2,614	0.29%	1,642	0.18%	786
採用權益法之投資貸餘	5,661	0.45%	4,450	0.36%
非流動負債合計	261,145	20.57%	186,309	15.09%	224,479	17.35%	230,382	18.02%	264,653	20.19%	224,461	16.64%	195,731	13.96%	84,118	6.77%	83,314	7.28%	84,309	7.55%	87,236	8.12%	89,510	8.64%	68,349	7%	61,683	6.54%	81,603	7.7%	85,064	8.99%	77,827	8.65%	85,672	9.58%	59,004
負債總計	436,510	34.39%	425,646	34.47%	512,015	39.58%	434,022	33.96%	482,521	36.81%	546,194	40.49%	636,882	45.43%	426,116	34.3%	367,362	32.11%	512,207	45.86%	527,999	49.15%	456,663	44.07%	418,037	42.79%	401,840	42.64%	526,272	49.67%	415,932	43.94%	375,083	41.71%	407,040	45.52%	330,789
權益
歸屬於母公司業主之權益
股本
普通股股本	333,040	26.23%	333,040	26.97%	333,040	25.74%	333,040	26.06%	333,040	25.41%	333,040	24.69%	333,040	23.76%	333,040	26.81%	333,040	29.11%	296,020	26.5%	296,020	27.56%	296,020	28.56%	296,020	30.3%	296,020	31.41%	296,020	27.94%	286,020	30.22%	286,020	31.8%	272,400	30.46%	272,400
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	333,040	26.23%	333,040	26.97%	333,040	25.74%	333,040	26.06%	333,040	25.41%	333,040	24.69%	333,040	23.76%	333,040	26.81%	333,040	29.11%	296,020	26.5%	296,020	27.56%	296,020	28.56%	296,020	30.3%	296,020	31.41%	296,020	27.94%	286,020	30.22%	286,020	31.8%	272,400	30.46%	272,400
資本公積
資本公積－發行溢價	264,721	20.85%							264,231	20.16%							264,231	23.09%	164,443	14.72%	164,443	15.31%					164,443	17.45%
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－其他	1	0%							491	0.04%							490	0.04%
資本公積合計	264,722	20.85%	264,722	21.44%	264,722	20.46%	264,722	20.71%	264,722	20.2%	264,721	19.62%	264,721	18.88%	264,721	21.31%	264,721	23.13%	164,443	14.72%	164,443	15.31%	164,443	15.87%	164,443	16.83%	164,443	17.45%	164,443	15.52%	149,443	15.79%	149,443	16.62%	149,443	16.71%	149,443
保留盈餘
法定盈餘公積	50,078	3.94%	50,078	4.06%	50,078	3.87%	36,568	2.86%	36,568	2.79%	36,568	2.71%	36,568	2.61%	23,158	1.86%	23,158	2.02%	23,158	2.07%	23,158	2.16%	15,994	1.54%	15,994	1.64%	15,994	1.7%	15,994	1.51%	9,921	1.05%	9,921	1.1%	5,206	0.58%	368
特別盈餘公積	1,568	0.12%	1,568	0.13%	1,568	0.12%	999	0.08%	999	0.08%	999	0.07%	999	0.07%	6,684	0.54%	6,684	0.58%	6,684	0.6%	6,684	0.62%					0	0%
未分配盈餘（或待彌補虧損）	176,674	13.92%	148,701	12.04%	128,197	9.91%	207,180	16.21%	194,393	14.83%	165,942	12.3%	136,523	9.74%	188,481	15.17%	150,281	13.13%	113,214	10.14%	58,107	5.41%	103,108	9.95%	89,237	9.13%	67,855	7.2%	60,426	5.7%	87,931	9.29%	80,872	8.99%	65,716	7.35%	51,470
保留盈餘合計	228,320	17.99%	200,347	16.23%	179,843	13.9%	244,747	19.15%	231,960	17.7%	203,509	15.09%	174,090	12.42%	218,323	17.57%	180,123	15.74%	143,056	12.81%	87,949	8.19%	119,102	11.49%	105,231	10.77%	83,849	8.9%	76,420	7.21%	97,852	10.34%	90,793	10.1%	70,922	7.93%	51,838
其他權益
國外營運機構財務報表換算之兌換差額	7,818	0.62%	12,222	0.99%	5,324	0.41%	2,401	0.19%	(805)	-0.06%	2,236	0.17%	(5,996)	-0.43%	806	0.06%	(236)	-0.02%	1,899	0.17%	(1,460)	-0.14%			(6,036)	-0.62%	(3,172)	-0.34%	(3,204)	-0.3%			(1,716)	-0.19%	(5,540)	-0.62%	(1,743)
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	(943)	-0.07%	(1,213)	-0.1%	(1,213)	-0.09%	(763)	-0.06%	(763)	-0.06%	(763)	-0.06%	(763)	-0.05%	(763)	-0.06%	(763)	-0.07%	(763)	-0.07%	(763)	-0.07%			(648)	-0.07%	(488)	-0.05%	(488)	-0.05%			(265)	-0.03%
其他權益合計	6,875	0.54%	11,009	0.89%	4,111	0.32%	1,638	0.13%	(1,568)	-0.12%	1,473	0.11%	(6,759)	-0.48%	43	0%	(999)	-0.09%	1,136	0.1%	(2,223)	-0.21%	95	0.01%	(6,684)	-0.68%	(3,660)	-0.39%	(3,692)	-0.35%	(2,684)	-0.28%	(1,981)	-0.22%	(5,540)	-0.62%	(1,743)
歸屬於母公司業主之權益合計	832,957	65.61%	809,118	65.53%	781,716	60.42%	844,147	66.04%	828,154	63.19%	802,743	59.51%	765,092	54.57%	816,127	65.7%	776,885	67.89%	604,655	54.14%	546,189	50.85%	579,660	55.93%	559,010	57.21%	540,652	57.36%	533,191	50.33%	530,631	56.06%	524,275	58.29%	487,225	54.48%	471,938
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
權益總額	832,957	65.61%	809,118	65.53%	781,716	60.42%	844,147	66.04%	828,154	63.19%	802,743	59.51%	765,092	54.57%	816,127	65.7%	776,885	67.89%	604,655	54.14%	546,189	50.85%	579,660	55.93%	559,010	57.21%	540,652	57.36%	533,191	50.33%	530,631	56.06%	524,275	58.29%	487,225	54.48%	471,938
負債及權益總計	1,269,467	100%	1,234,764	100%	1,293,731	100%	1,278,169	100%	1,310,675	100%	1,348,937	100%	1,401,974	100%	1,242,243	100%	1,144,247	100%	1,116,862	100%	1,074,188	100%	1,036,323	100%	977,047	100%	942,492	100%	1,059,463	100%	946,563	100%	899,358	100%	894,265	100%	802,727
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）	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

進典(6843) 截至2024年第1季「流動資產」總計約為NT$7.8億元，相較上一季減少約NT$-2,513萬元、相較去年年末減少約NT$-2,513萬元

進典(6843) 2024年第1季財報顯示公司「流動資產」總計約NT$7.8億元、約佔整體資產的61.00%。

對比上一季

上一季流動資產總計約NT$8.05億元、約佔整體資產的61.40%。今年第1季相較上一季減少約NT$-2,513萬元。

對比去年年末

去年年末流動資產則為NT$8.05億元、約佔整體資產的61.40%。今年第1季相較去年年末減少約NT$-2,513萬元。

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	779,690	61.00%	804,819	61.40%	854,765	63.37%	908,712	64.82%	869,437	69.99%	768,845	67.19%	743,962	66.61%	685,306	63.80%	639,920	61.75%	601,714	61.58%			678,977	64.09%			519,509	57.76%							532,172	59.51%

非流動資產

進典(6843) 截至2023年第2季「非流動資產」總計約為NT$4.93億元，相較上一季增加約NT$1.2億元、相較去年年末增加約NT$1.18億元

進典(6843) 2023年第2季財報顯示公司「非流動資產」總計約NT$4.93億元、約佔整體資產的35.18%。

對比上一季

上一季非流動資產總計約NT$3.73億元、約佔整體資產的30.01%。今年第2季相較上一季增加約NT$1.2億元。

對比去年年末

去年年末非流動資產則為NT$3.75億元、約佔整體資產的32.81%。今年第2季相較去年年末增加約NT$1.18億元。

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	493,262	35.18%	372,806	30.01%	375,402	32.81%	372,900	33.39%	388,882	36.20%	396,403	38.25%	375,333	38.42%			380,486	35.91%			379,849	42.24%							362,093	40.49%

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合併資產負債表

流動資產

非流動資產

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