星雲－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		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(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	%	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	102,247	19.15%	83,421	16.13%	74,660	14.43%	98,872	18.83%	83,420	16.09%	98,901	18.06%	84,037	16.14%	102,074	18.61%	130,653	21.65%	115,582	18.27%	118,906	18.55%	128,467	19.38%	160,703	24.31%	122,613	20.18%	118,494	19.64%	130,365	21.63%	140,856	23.38%	126,928	21.16%	116,699	19.88%	139,233	23.1%	171,932	27.75%	129,893	20.63%	139,289	22.85%	112,093	17.6%	133,955	20.22%	101,852	15.54%	115,900	17.55%	159,864	24.17%	142,126	21.13%	109,404	16.08%	118,936	17.61%	117,287	17.29%	127,827	18.62%	147,035	21.19%	163,449	24.6%	150,311	22.48%	169,279	25.03%	124,342	17.85%	141,458	20.43%	139,974	20.68%	133,324	19.73%	140,787	18.85%	102,481	13.77%	87,360	11.94%	133,859	18.49%	88,263	12.91%	112,542	16.33%	191,906	28.08%	105,442	15.21%	95,249	13.48%	106,331	15.69%	194,647	30.39%
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		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
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		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
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		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
應收票據淨額	431	0.08%	5	0%	527	0.1%	305	0.06%	1,154	0.22%	536	0.1%	554	0.11%	783	0.14%	585	0.1%	2,092	0.33%	1,586	0.25%	129	0.02%	1,175	0.18%	84	0.01%	1,715	0.28%	1,074	0.18%	162	0.03%	750	0.13%	1,461	0.25%	1,233	0.2%	1,792	0.29%	1,014	0.16%	523	0.09%	153	0.02%	1,341	0.2%	1,542	0.24%	1,371	0.21%	397	0.06%	2,871	0.43%	1,368	0.2%	1,613	0.24%	1,464	0.22%	2,642	0.38%	833	0.12%	2,653	0.4%	2,546	0.38%	2,233	0.33%	0	0%	3,767	0.54%	1,059	0.16%	1,559	0.23%	2,093	0.28%	180	0.02%	1,853	0.25%	1,249	0.17%	4	0%	1,116	0.16%	947	0.14%	2,008	0.29%	653	0.09%	610	0.09%	1,467	0.23%
應收帳款淨額	40,692	7.62%	42,504	8.22%	31,095	6.01%	19,876	3.79%	39,853	7.69%	32,697	5.97%	42,522	8.17%	47,193	8.6%	42,932	7.12%	55,641	8.79%	48,014	7.49%	48,902	7.38%	70,215	10.62%	43,884	7.22%	45,258	7.5%	35,359	5.87%	53,232	8.83%	41,413	6.9%	39,106	6.66%	42,961	7.13%	42,087	6.79%	66,610	10.58%	45,180	7.41%	44,639	7.01%	42,127	6.36%	42,391	6.47%	36,576	5.54%	35,386	5.35%	37,623	5.59%	52,074	7.65%	45,833	6.79%	60,067	8.86%	43,841	6.39%	56,523	8.15%	39,439	5.94%	46,620	6.97%	61,205	9.05%	51,673	7.42%	49,953	7.21%	51,826	7.66%	55,496	8.21%	48,440	6.49%	49,772	6.69%	60,166	8.22%	51,467	7.11%	71,761	10.5%	51,807	7.52%	55,411	8.11%	57,006	8.23%	56,434	7.99%	49,260	7.27%	60,693	9.47%
其他應收款	5,531	1.04%	4,852	0.94%	3,728	0.72%	9,695	1.85%	7,018	1.35%	7,529	1.37%	5,449	1.05%	6,539	1.19%	5,765	0.96%
本期所得稅資產	210	0.04%	108	0.02%	108	0.02%	122	0.02%	122	0.02%	14	0%	14	0%	14	0%	14	0%	5	0%	5	0%	0	0%	5	0%	1,132	0.19%	1,132	0.19%	1,132	0.19%	1,132	0.19%	1,132	0.19%	1,132	0.19%	1,127	0.19%	1,127	0.18%	0	0%			0	0%	0	0%	104	0.02%	0	0%	1,091	0.16%	1,071	0.16%
存貨	120,625	22.59%	127,756	24.7%	139,295	26.93%	126,736	24.14%	115,266	22.23%	139,571	25.49%	143,481	27.56%	184,773	33.69%	228,230	37.82%	267,927	42.35%	273,410	42.64%	279,688	42.2%	230,963	34.93%	219,625	36.16%	196,992	32.66%	186,380	30.92%	162,870	27.03%	188,569	31.43%	179,409	30.56%	163,649	27.15%	156,840	25.31%	177,330	28.16%	185,363	30.41%	212,072	33.29%	211,439	31.92%	219,363	33.47%	209,134	31.66%	212,503	32.13%	208,169	30.95%	228,547	33.59%	220,427	32.63%	214,520	31.63%	200,825	29.26%	192,672	27.77%	176,185	26.52%	209,971	31.41%	194,886	28.81%	245,567	35.24%	222,609	32.15%	218,402	32.27%	199,519	29.52%	222,915	29.85%	213,420	28.69%	194,041	26.52%	184,526	25.48%	205,131	30.01%	223,686	32.45%	225,762	33.03%	206,134	29.74%	208,150	29.46%	174,742	25.79%	150,975	23.57%
預付款項	3,147	0.59%	1,902	0.37%	1,291	0.25%	2,666	0.51%	3,473	0.67%	2,704	0.49%	2,170	0.42%	5,155	0.94%	4,787	0.79%	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
其他流動資產	85,369	15.98%	84,117	16.27%	87,993	17.01%	145,894	27.79%	146,334	28.22%	138,794	25.34%	116,200	22.32%	34,155	6.23%	19,717	3.27%	27,068	4.28%	35,391	5.52%	40,631	6.13%	35,876	5.43%	60,484	9.96%	77,196	12.8%	125,357	20.8%	119,831	19.89%	92,571	15.43%	96,928	16.51%	54,988	9.12%	41,807	6.75%	69,119	10.98%	51,784	8.49%	79,013	12.4%	89,543	13.52%	152,586	23.28%	158,873	24.05%	115,017	17.39%	141,415	21.02%	145,925	21.45%	143,423	21.23%	137,000	20.2%	155,156	22.6%	138,993	20.04%	120,844	18.19%	95,265	14.25%	76,843	11.36%	98,980	14.21%	101,766	14.7%	91,530	13.53%	105,696	15.64%	133,439	17.87%	176,695	23.75%	181,513	24.8%	145,194	20.05%	105,513	15.43%	83,217	12.07%	22,927	3.35%	107,342	15.49%	117,482	16.63%	134,265	19.81%	12,952	2.02%
其他金融資產－流動	84,996	15.92%	83,653	16.18%	87,307	16.88%	144,776	27.57%	145,881	28.13%	138,177	25.23%	115,485	22.18%	33,165	6.05%	19,044	3.16%
其他流動資產－其他	373	0.07%	464	0.09%	686	0.13%	1,118	0.21%	453	0.09%	617	0.11%	715	0.14%	990	0.18%	673	0.11%																																													137,000	20.2%	155,156	22.6%	138,993	20.04%
流動資產合計	358,252	67.08%	344,665	66.65%	338,697	65.47%	404,166	76.97%	396,640	76.49%	420,746	76.83%	394,427	75.75%	380,686	69.41%	432,683	71.71%	468,315	74.02%	477,312	74.44%	497,817	75.11%	498,937	75.47%	447,822	73.72%	440,787	73.07%	479,667	79.58%	478,083	79.34%	451,363	75.23%	434,735	74.04%	403,191	66.89%	415,585	67.07%	443,966	70.51%	422,139	69.25%	447,970	70.32%	478,405	72.21%	517,838	79.01%	521,854	79%	524,258	79.27%	533,275	79.27%	537,318	78.98%	530,232	78.49%	530,338	78.2%	530,291	77.25%	536,056	77.27%	502,570	75.65%	504,713	75.49%	504,446	74.58%	520,562	74.71%	519,553	75.04%	502,791	74.3%	495,594	73.33%	547,674	73.33%	542,548	72.92%	524,933	71.73%	516,295	71.3%	470,672	68.85%	472,368	68.53%	496,953	72.71%	477,932	68.96%	477,968	67.65%	465,208	68.65%	420,734	65.68%
非流動資產
不動產、廠房及設備	74,038	13.86%	75,368	14.57%	77,677	15.02%	78,358	14.92%	79,468	15.33%	85,880	15.68%	85,131	16.35%	83,083	15.15%	85,358	14.15%	86,831	13.73%	86,208	13.45%	86,438	13.04%	86,137	13.03%	88,264	14.53%	89,665	14.86%	91,856	15.24%	93,151	15.46%	96,238	16.04%	99,081	16.88%	101,682	16.87%	103,727	16.74%	107,962	17.15%	109,166	17.91%	110,565	17.36%	110,145	16.63%	112,134	17.11%	114,577	17.34%	113,575	17.17%	114,959	17.09%	118,206	17.37%	120,987	17.91%	123,552	18.22%	130,412	19%	131,728	18.99%	136,551	20.55%	138,365	20.7%	145,677	21.54%	148,329	21.29%	145,720	21.05%	146,350	21.63%	150,969	22.34%	147,515	19.75%	147,920	19.88%	152,574	20.85%	153,242	21.16%	154,225	22.56%	157,307	22.82%	153,248	22.42%	159,891	23.07%	163,574	23.15%	164,835	24.32%	165,607	25.85%
使用權資產	12,407	2.32%	10,059	1.95%	11,803	2.28%	13,069	2.49%	12,453	2.4%	10,896	1.99%	11,971	2.3%	13,151	2.4%	12,730	2.11%	11,025	1.74%	11,764	1.83%	12,755	1.92%	11,969	1.81%	9,789	1.61%	11,043	1.83%	12,491	2.07%	12,358	2.05%	10,410	1.74%	11,813	2.01%	13,329	2.21%	14,504	2.34%	10,801	1.72%	11,748	1.93%	12,617	1.98%	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
無形資產	3,644	0.68%	4,096	0.79%	4,251	0.82%	4,112	0.78%	3,031	0.58%	2,960	0.54%	2,155	0.41%	1,779	0.32%	1,751	0.29%	1,686	0.27%	2,072	0.32%	1,554	0.23%	1,676	0.25%	1,701	0.28%	1,637	0.27%	1,486	0.25%	1,637	0.27%	1,693	0.28%	2,009	0.34%	2,295	0.38%	2,965	0.48%	3,636	0.58%	3,073	0.5%	2,301	0.36%	2,895	0.44%	3,488	0.53%	2,132	0.32%	1,934	0.29%	2,619	0.39%	2,488	0.37%	1,825	0.27%	1,819	0.27%	2,360	0.34%	2,990	0.43%	2,343	0.35%	2,430	0.36%	1,904	0.28%	2,781	0.4%	2,665	0.38%	2,904	0.43%	3,863	0.57%	3,898	0.52%	3,959	0.53%	3,890	0.53%	4,738	0.65%	4,190	0.61%	4,650	0.67%	2,459	0.36%	2,508	0.36%	3,036	0.43%	2,713	0.4%	2,518	0.39%
遞延所得稅資產	9,584	1.79%	12,205	2.36%	13,393	2.59%	13,101	2.5%	14,975	2.89%	15,452	2.82%	14,865	2.85%	14,885	2.71%	17,147	2.84%	15,861	2.51%	15,859	2.47%	15,864	2.39%	16,161	2.44%	16,361	2.69%	16,367	2.71%	16,367	2.72%	16,483	2.74%	18,002	3%	17,729	3.02%	17,650	2.93%	17,656	2.85%	18,486	2.94%	17,555	2.88%	17,117	2.69%	15,563	2.35%	11,236	1.71%	11,236	1.7%	11,236	1.7%	11,236	1.67%	11,462	1.68%	11,462	1.7%	11,462	1.69%	11,462	1.67%	11,255	1.62%	11,255	1.69%	11,255	1.68%	11,255	1.66%	12,683	1.82%	12,683	1.83%	12,683	1.87%	12,683	1.88%	13,544	1.81%	13,544	1.82%	13,544	1.85%	13,544	1.87%	18,656	2.73%	18,655	2.71%	18,655	2.73%	17,394	2.51%	24,641	3.49%	30,213	4.46%	36,927	5.76%
其他非流動資產	76,133	14.26%	70,761	13.68%	71,496	13.82%	12,261	2.34%	11,974	2.31%	11,704	2.14%	12,157	2.33%	54,868	10%	53,728	8.9%	48,928	7.73%	47,960	7.48%	48,368	7.3%	46,269	7%	43,511	7.16%	43,718	7.25%	885	0.15%	856	0.14%	22,262	3.71%	21,767	3.71%	64,650	10.73%	65,196	10.52%	44,797	7.11%	45,918	7.53%	46,453	7.29%	55,468	8.37%	10,679	1.63%	10,785	1.63%	10,364	1.57%
淨確定福利資產-非流動	14,938	2.8%	10,443	2.02%	10,410	2.01%	10,376	1.98%	10,343	1.99%	10,076	1.84%	9,745	1.87%	9,274	1.69%	8,803	1.46%
其他金融資產－非流動	61,195	11.46%	60,318	11.66%	61,086	11.81%	1,661	0.32%	1,631	0.31%	1,628	0.3%	1,623	0.31%	44,498	8.11%	44,352	7.35%																																																	7	0%							0	0%	0	0%
非流動資產合計	175,806	32.92%	172,489	33.35%	178,620	34.53%	120,901	23.03%	121,901	23.51%	126,892	23.17%	126,279	24.25%	167,766	30.59%	170,714	28.29%	164,331	25.98%	163,863	25.56%	164,979	24.89%	162,212	24.53%	159,626	26.28%	162,430	26.93%	123,085	20.42%	124,485	20.66%	148,605	24.77%	152,399	25.96%	199,606	33.11%	204,048	32.93%	185,682	29.49%	187,460	30.75%	189,053	29.68%	184,071	27.79%	137,537	20.99%	138,730	21%	137,109	20.73%	139,430	20.73%	143,038	21.02%	145,272	21.51%	147,878	21.8%	156,168	22.75%	157,685	22.73%	161,770	24.35%	163,855	24.51%	171,954	25.42%	176,225	25.29%	172,842	24.96%	173,912	25.7%	180,265	26.67%	199,146	26.67%	201,441	27.08%	206,842	28.27%	207,822	28.7%	212,984	31.15%	216,960	31.47%	186,474	27.29%	215,114	31.04%	228,608	32.35%	212,462	31.35%	219,843	34.32%
資產總計	534,058	100%	517,154	100%	517,317	100%	525,067	100%	518,541	100%	547,638	100%	520,706	100%	548,452	100%	603,397	100%	632,646	100%	641,175	100%	662,796	100%	661,149	100%	607,448	100%	603,217	100%	602,752	100%	602,568	100%	599,968	100%	587,134	100%	602,797	100%	619,633	100%	629,648	100%	609,599	100%	637,023	100%	662,476	100%	655,375	100%	660,584	100%	661,367	100%	672,705	100%	680,356	100%	675,504	100%	678,216	100%	686,459	100%	693,741	100%	664,340	100%	668,568	100%	676,400	100%	696,787	100%	692,395	100%	676,703	100%	675,859	100%	746,820	100%	743,989	100%	731,775	100%	724,117	100%	683,656	100%	689,328	100%	683,427	100%	693,046	100%	706,576	100%	677,670	100%	640,577	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		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%	8,029	1.17%	26,664	3.85%	6,320	0.89%	0	0%	0	0%
合約負債－流動	5,222	0.98%	10,427	2.02%	8,740	1.69%	5,778	1.1%	4,164	0.8%	10,393	1.9%	5,290	1.02%	4,131	0.75%	6,601	1.09%
應付帳款	38,356	7.18%	34,552	6.68%	35,673	6.9%	40,306	7.68%	27,310	5.27%	34,626	6.32%	18,406	3.53%	31,031	5.66%	38,033	6.3%	51,080	8.07%	58,875	9.18%	82,349	12.42%	80,651	12.2%	62,265	10.25%	52,953	8.78%	51,347	8.52%	41,869	6.95%	47,898	7.98%	49,396	8.41%	48,080	7.98%	38,371	6.19%	50,833	8.07%	34,402	5.64%	46,306	7.27%	53,192	8.03%	55,682	8.5%	48,725	7.38%	58,506	8.85%	45,786	6.81%	58,810	8.64%	56,069	8.3%	72,745	10.73%	56,882	8.29%	77,769	11.21%	49,509	7.45%	59,779	8.94%	35,227	5.21%	59,175	8.49%	78,799	11.38%	68,204	10.08%	58,192	8.61%	61,446	8.23%	67,914	9.13%	73,160	10%	61,384	8.48%	53,511	7.83%	59,108	8.57%	63,168	9.24%	49,392	7.13%	81,535	11.54%	72,620	10.72%	57,805	9.02%
其他應付款	33,560	6.28%	26,540	5.13%	25,156	4.86%	27,498	5.24%	41,909	8.08%	38,476	7.03%	34,301	6.59%	35,768	6.52%	54,488	9.03%	42,416	6.7%	53,574	8.36%	41,722	6.29%	49,859	7.54%	43,928	7.23%	45,980	7.62%	40,303	6.69%	44,717	7.42%	39,314	6.55%	36,075	6.14%	34,518	5.73%	45,138	7.28%	44,789	7.11%	40,164	6.59%	35,870	5.63%	46,717	7.05%	48,107	7.34%	58,740	8.89%	40,601	6.14%
負債準備－流動	15,509	2.9%	15,093	2.92%	14,514	2.81%	15,054	2.87%	15,713	3.03%	15,794	2.88%	15,888	3.05%	15,777	2.88%	17,037	2.82%	16,889	2.67%	16,717	2.61%	16,101	2.43%	16,258	2.46%	16,023	2.64%	15,411	2.55%	14,160	2.35%	14,712	2.44%	14,419	2.4%	14,136	2.41%	13,809	2.29%	13,529	2.18%	13,518	2.15%	12,764	2.09%	12,042	1.89%	11,812	1.78%	11,995	1.83%	11,705	1.77%	11,069	1.67%	11,148	1.66%	11,103	1.63%	10,812	1.6%	10,602	1.56%	10,513	1.53%	10,602	1.53%	10,392	1.56%	10,394	1.55%	10,642	1.57%	10,895	1.56%	11,281	1.63%	10,795	1.6%	10,805	1.6%	11,661	1.56%	11,782	1.58%	11,687	1.6%	12,669	1.75%	12,063	1.76%	12,103	1.76%	11,704	1.71%	8,464	1.22%	7,572	1.07%	7,090	1.05%	6,894	1.08%
租賃負債－流動	3,480	0.65%	1,213	0.23%	2,615	0.51%	3,971	0.76%	3,645	0.7%	1,739	0.32%	3,068	0.59%	4,378	0.8%	3,806	0.63%	1,711	0.27%	2,992	0.47%	4,258	0.64%	3,685	0.56%	1,384	0.23%	2,561	0.42%	3,759	0.62%	3,688	0.61%	1,404	0.23%	2,601	0.44%	3,817	0.63%	4,767	0.77%	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
其他流動負債	1,396	0.26%	1,372	0.27%	1,394	0.27%	1,385	0.26%	1,367	0.26%	1,391	0.25%	1,449	0.28%	1,484	0.27%	1,533	0.25%	19,345	3.06%	18,906	2.95%	18,550	2.8%	24,060	3.64%	19,855	3.27%	18,480	3.06%	20,564	3.41%	15,608	2.59%	11,938	1.99%	9,792	1.67%	11,466	1.9%	13,138	2.12%	16,180	2.57%	12,292	2.02%	13,976	2.19%	13,988	2.11%	13,606	2.08%	11,767	1.78%	12,147	1.84%
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		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
流動負債合計	97,523	18.26%	89,197	17.25%	88,092	17.03%	93,992	17.9%	94,108	18.15%	102,419	18.7%	78,402	15.06%	92,569	16.88%	121,498	20.14%	133,415	21.09%	152,392	23.77%	163,780	24.71%	174,513	26.4%	143,455	23.62%	135,428	22.45%	130,133	21.59%	120,594	20.01%	114,973	19.16%	112,000	19.08%	111,981	18.58%	115,638	18.66%	126,382	20.07%	99,890	16.39%	109,043	17.12%	127,859	19.3%	130,363	19.89%	131,394	19.89%	124,466	18.82%	128,331	19.08%	133,424	19.61%	136,520	20.21%	131,962	19.46%	133,537	19.45%	153,543	22.13%	127,329	19.17%	124,183	18.57%	120,440	17.81%	144,115	20.68%	167,312	24.16%	141,278	20.88%	147,868	21.88%	135,449	18.14%	145,004	19.49%	134,312	18.35%	146,599	20.25%	123,232	18.03%	131,366	19.06%	128,924	18.86%	148,558	21.44%	155,249	21.97%	137,566	20.3%	105,869	16.53%
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		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
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		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
租賃負債－非流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	222	0.04%	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
負債總計	97,523	18.26%	89,287	17.27%	88,092	17.03%	93,992	17.9%	94,108	18.15%	102,419	18.7%	78,454	15.07%	92,840	16.93%	121,498	20.14%	133,415	21.09%	152,392	23.77%	163,780	24.71%	174,659	26.42%	143,762	23.67%	135,792	22.51%	130,971	21.73%	122,026	20.25%	115,418	19.24%	112,482	19.16%	122,829	20.38%	127,053	20.5%	137,249	21.8%	111,065	18.22%	120,393	18.9%	139,482	21.05%	141,938	21.66%	143,310	21.69%	136,722	20.67%	140,940	20.95%	143,848	21.14%	147,283	21.8%	143,077	21.1%	145,011	21.12%	162,389	23.41%	136,495	20.55%	133,667	19.99%	130,255	19.26%	154,593	22.19%	178,136	25.73%	152,428	22.53%	159,347	23.58%	145,485	19.48%	155,367	20.88%	145,006	19.82%	157,636	21.77%	136,448	19.96%	144,179	20.92%	141,518	20.71%	159,683	23.04%	157,018	22.22%	139,373	20.57%	107,717	16.82%
權益
歸屬於母公司業主之權益
股本
普通股股本	416,663	78.02%	416,663	80.57%	416,663	80.54%	416,663	79.35%	416,663	80.35%	416,663	76.08%	416,663	80.02%	416,663	75.97%	416,663	69.05%	416,663	65.86%	416,663	64.98%	416,663	62.86%	416,663	63.02%	416,663	68.59%	416,663	69.07%	416,663	69.13%	416,663	69.15%	416,663	69.45%	416,663	70.97%	416,663	69.12%	416,663	67.24%	416,663	66.17%	416,663	68.35%	416,663	65.41%	416,663	62.89%	416,663	63.58%	416,663	63.07%	416,663	63%	416,663	61.94%	416,663	61.24%	414,738	61.4%	414,738	61.15%	414,738	60.42%	414,738	59.78%	414,738	62.43%	414,738	62.03%	414,738	61.32%	414,738	59.52%	414,738	59.9%	414,238	61.21%	412,208	60.99%	511,878	68.54%	511,838	68.8%	510,788	69.8%	507,868	70.14%	507,868	74.29%	507,868	73.68%	507,868	74.31%	507,868	73.28%	507,868	71.88%	507,868	74.94%	507,868	79.28%
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		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
股本合計	416,663	78.02%	416,663	80.57%	416,663	80.54%	416,663	79.35%	416,663	80.35%	416,663	76.08%	416,663	80.02%	416,663	75.97%	416,663	69.05%	416,663	65.86%	416,663	64.98%	416,663	62.86%	416,663	63.02%	416,663	68.59%	416,663	69.07%	416,663	69.13%	416,663	69.15%	416,663	69.45%	416,663	70.97%	416,663	69.12%	416,663	67.24%	416,663	66.17%	416,663	68.35%	416,663	65.41%	416,663	62.89%	416,663	63.58%	416,663	63.07%	416,663	63%	416,663	61.94%	416,663	61.24%	414,738	61.4%	414,738	61.15%	414,738	60.42%	414,738	59.78%	414,738	62.43%	414,738	62.03%	414,738	61.32%	414,738	59.52%	414,738	59.9%	414,833	61.3%	412,208	60.99%	511,878	68.54%	511,838	68.8%	510,788	69.8%	507,868	70.14%	507,868	74.29%	507,868	73.68%	507,868	74.31%	507,868	73.28%	507,868	71.88%	507,868	74.94%	507,868	79.28%
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		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
資本公積合計	8,839	1.66%	8,839	1.71%	8,839	1.71%	8,839	1.68%	8,839	1.7%	8,839	1.61%	8,839	1.7%	8,839	1.61%	8,839	1.46%	8,839	1.4%	8,839	1.38%	8,839	1.33%	8,839	1.34%	8,839	1.46%	8,839	1.47%	8,839	1.47%	8,839	1.47%	8,839	1.47%	8,839	1.51%	8,839	1.47%	8,839	1.43%	8,839	1.4%	8,839	1.45%	8,839	1.39%	8,839	1.33%	8,839	1.35%	8,839	1.34%	8,839	1.34%	8,839	1.31%	8,839	1.3%	8,671	1.28%	8,671	1.28%	8,671	1.26%	8,658	1.25%	8,631	1.3%	8,611	1.29%	8,591	1.27%	8,540	1.23%	8,489	1.23%	8,343	1.23%	7,906	1.17%	7,763	1.04%	7,625	1.02%	7,447	1.02%	7,193	0.99%	6,972	1.02%	6,751	0.98%	6,530	0.96%	6,309	0.91%	6,041	0.85%	5,875	0.87%	5,710	0.89%
保留盈餘
法定盈餘公積	48,412	9.06%	48,412	9.36%	48,412	9.36%	48,412	9.22%	48,412	9.34%	48,412	8.84%	48,412	9.3%	48,412	8.83%	48,412	8.02%	48,412	7.65%	48,412	7.55%	46,460	7.01%	46,460	7.03%	46,460	7.65%	46,460	7.7%	45,567	7.56%	45,567	7.56%	45,567	7.59%	45,567	7.76%	45,567	7.56%	45,567	7.35%	45,567	7.24%	45,567	7.47%	45,567	7.15%	45,567	6.88%	45,567	6.95%	45,567	6.9%	42,339	6.4%
特別盈餘公積	19,566	3.66%	19,566	3.78%	19,566	3.78%	19,633	3.74%	19,633	3.79%	19,633	3.59%	19,633	3.77%	55,722	10.16%	55,722	9.23%	55,722	8.81%	55,722	8.69%	48,401	7.3%	48,401	7.32%	48,401	7.97%	48,401	8.02%	27,430	4.55%	27,430	4.55%	27,430	4.57%	27,430	4.67%	17,932	2.97%	17,932	2.89%	17,932	2.85%	17,932	2.94%	29,702	4.66%	29,702	4.48%	29,702	4.53%	29,702	4.5%	2,431	0.37%	2,431	0.36%	2,431	0.36%	2,431	0.36%	0	0%	0	0%	0	0%							7,025	1.01%	7,025	1.01%									34,414	4.7%	34,414	4.75%	34,414	5.03%	34,414	4.99%	20,598	3.01%	20,598	2.97%	20,598	2.92%	20,598	3.04%	24,056	3.76%
未分配盈餘（或待彌補虧損）	(59,448)	-11.13%	(55,762)	-10.78%	(64,463)	-12.46%	(56,741)	-10.81%	(49,548)	-9.56%	(45,713)	-8.35%	(36,404)	-6.99%	(51,457)	-9.38%	(28,104)	-4.66%	(23,532)	-3.72%	(9,791)	-1.53%	22,882	3.45%	21,849	3.3%	(3,757)	-0.62%	(1,160)	-0.19%	17,825	2.96%	30,444	5.05%	24,498	4.08%	9,941	1.69%	16,258	2.7%	31,009	5%	18,800	2.99%	23,718	3.89%	33,016	5.18%	40,155	6.06%	32,896	5.02%	36,012	5.45%	90,385	13.67%	91,195	13.56%	89,121	13.1%	81,820	12.11%	95,397	14.07%	80,245	11.69%	78,646	11.34%							66,981	9.61%	64,367	9.3%									20,015	2.74%	11,033	1.52%	(3,922)	-0.57%	(9,863)	-1.43%	4,235	0.62%	3,856	0.56%	17,333	2.45%	229	0.03%	(4,402)	-0.69%
保留盈餘合計	8,530	1.6%	12,216	2.36%	3,515	0.68%	11,304	2.15%	18,497	3.57%	22,332	4.08%	31,641	6.08%	52,677	9.6%	76,030	12.6%	80,602	12.74%	94,343	14.71%	117,743	17.76%	116,710	17.65%	91,104	15%	93,701	15.53%	90,822	15.07%	103,441	17.17%	97,495	16.25%	82,938	14.13%	79,757	13.23%	94,508	15.25%	82,299	13.07%	87,217	14.31%	108,285	17%	115,424	17.42%	108,165	16.5%	111,281	16.85%	135,155	20.44%	135,965	20.21%	133,891	19.68%	126,590	18.74%	135,622	20%	120,470	17.55%	118,871	17.13%	104,610	15.75%	112,831	16.88%	116,593	17.24%	111,525	16.01%	108,911	15.73%	115,163	17.02%	103,423	15.3%	101,503	13.59%	94,211	12.66%	86,181	11.78%	77,199	10.66%	62,244	9.1%	56,303	8.17%	53,979	7.9%	53,600	7.73%	67,077	9.49%	49,973	7.37%	47,915	7.48%
其他權益
其他權益合計	2,503	0.47%	(9,851)	-1.9%	208	0.04%	(5,731)	-1.09%	(19,566)	-3.77%	(2,615)	-0.48%	(14,891)	-2.86%	(22,567)	-4.11%	(19,633)	-3.25%	(6,873)	-1.09%	(31,062)	-4.84%	(44,229)	-6.67%	(55,722)	-8.43%	(52,920)	-8.71%	(51,778)	-8.58%	(44,543)	-7.39%	(48,401)	-8.03%	(38,447)	-6.41%	(33,788)	-5.75%	(25,291)	-4.2%	(27,430)	-4.43%	(15,402)	-2.45%	(14,185)	-2.33%	(17,157)	-2.69%	(17,932)	-2.71%	(20,230)	-3.09%	(19,509)	-2.95%	(36,012)	-5.45%	(29,702)	-4.42%	(22,885)	-3.36%	(21,778)	-3.22%	(23,892)	-3.52%	(2,431)	-0.35%	(10,915)	-1.57%	(134)	-0.02%	(1,279)	-0.19%	6,223	0.92%	7,391	1.06%	(17,879)	-2.58%	(14,064)	-2.08%	(7,025)	-1.04%	(19,809)	-2.65%	(25,052)	-3.37%	(17,647)	-2.41%	(25,779)	-3.56%	(29,876)	-4.37%	(25,773)	-3.74%	(26,468)	-3.87%	(34,414)	-4.97%	(31,428)	-4.45%	(25,419)	-3.75%	(28,633)	-4.47%
歸屬於母公司業主之權益合計	436,535	81.74%	427,867	82.73%	429,225	82.97%	431,075	82.1%	424,433	81.85%	445,219	81.3%	442,252	84.93%	455,612	83.07%	481,899	79.86%	499,231	78.91%	488,783	76.23%	499,016	75.29%	486,490	73.58%	463,686	76.33%	467,425	77.49%	471,781	78.27%	480,542	79.75%	484,550	80.76%	474,652	80.84%	479,968	79.62%	492,580	79.5%	492,399	78.2%	498,534	81.78%	516,630	81.1%	522,994	78.95%	513,437	78.34%	517,274	78.31%	524,645	79.33%	531,765	79.05%	536,508	78.86%	528,221	78.2%	535,139	78.9%	541,448	78.88%	531,352	76.59%	527,845	79.45%	534,901	80.01%	546,145	80.74%	542,194	77.81%	514,259	74.27%	524,275	77.47%	516,512	76.42%	601,335	80.52%	588,622	79.12%	586,769	80.18%	566,481	78.23%	547,208	80.04%	545,149	79.08%	541,909	79.29%	533,363	76.96%	549,558	77.78%	538,297	79.43%	532,860	83.18%
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		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0	0%
權益總額	436,535	81.74%	427,867	82.73%	429,225	82.97%	431,075	82.1%	424,433	81.85%	445,219	81.3%	442,252	84.93%	455,612	83.07%	481,899	79.86%	499,231	78.91%	488,783	76.23%	499,016	75.29%	486,490	73.58%	463,686	76.33%	467,425	77.49%	471,781	78.27%	480,542	79.75%	484,550	80.76%	474,652	80.84%	479,968	79.62%	492,580	79.5%	492,399	78.2%	498,534	81.78%	516,630	81.1%	522,994	78.95%	513,437	78.34%	517,274	78.31%	524,645	79.33%	531,765	79.05%	536,508	78.86%	528,221	78.2%	535,139	78.9%	541,448	78.88%	531,352	76.59%	527,845	79.45%	534,901	80.01%	546,145	80.74%	542,194	77.81%	514,259	74.27%	524,275	77.47%	516,512	76.42%	601,335	80.52%	588,622	79.12%	586,769	80.18%	566,481	78.23%	547,208	80.04%	545,149	79.08%	541,909	79.29%	533,363	76.96%	549,558	77.78%	538,297	79.43%	532,860	83.18%
負債及權益總計	534,058	100%	517,154	100%	517,317	100%	525,067	100%	518,541	100%	547,638	100%	520,706	100%	548,452	100%	603,397	100%	632,646	100%	641,175	100%	662,796	100%	661,149	100%	607,448	100%	603,217	100%	602,752	100%	602,568	100%	599,968	100%	587,134	100%	602,797	100%	619,633	100%	629,648	100%	609,599	100%	637,023	100%	662,476	100%	655,375	100%	660,584	100%	661,367	100%	672,705	100%	680,356	100%	675,504	100%	678,216	100%	686,459	100%	693,741	100%	664,340	100%	668,568	100%	676,400	100%	696,787	100%	692,395	100%	676,703	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%	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	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%	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%	50	0.01%	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	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%	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

星雲(8047) 截至2024年第1季「流動資產」總計約為NT$4.04億元，相較上一季增加約NT$753萬元、相較去年年末增加約NT$753萬元

星雲(8047) 2024年第1季財報顯示公司「流動資產」總計約NT$4.04億元、約佔整體資產的76.97%。

對比上一季

上一季流動資產總計約NT$3.97億元、約佔整體資產的76.49%。今年第1季相較上一季增加約NT$753萬元。

對比去年年末

去年年末流動資產則為NT$3.97億元、約佔整體資產的76.49%。今年第1季相較去年年末增加約NT$753萬元。

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	404,166	76.97%	396,640	76.49%	420,746	76.83%	394,427	75.75%	380,686	69.41%	432,683	71.71%	468,315	74.02%	477,312	74.44%	497,817	75.11%	498,937	75.47%	447,822	73.72%	440,787	73.07%	479,667	79.58%	478,083	79.34%	451,363	75.23%	434,735	74.04%	403,191	66.89%	415,585	67.07%	443,966	70.51%	422,139	69.25%	447,970	70.32%	478,405	72.21%	517,838	79.01%	521,854	79.00%	524,258	79.27%	533,275	79.27%	537,318	78.98%	530,232	78.49%	530,338	78.20%	530,291	77.25%	536,056	77.27%	502,570	75.65%	504,713	75.49%	504,446	74.58%	520,562	74.71%	519,553	75.04%	502,791	74.30%	495,594	73.33%	547,674	73.33%	542,548	72.92%

非流動資產

星雲(8047) 截至2023年第2季「非流動資產」總計約為NT$1.26億元，相較上一季減少約NT$-4,149萬元、相較去年年末減少約NT$-4,444萬元

星雲(8047) 2023年第2季財報顯示公司「非流動資產」總計約NT$1.26億元、約佔整體資產的24.25%。

對比上一季

上一季非流動資產總計約NT$1.68億元、約佔整體資產的30.59%。今年第2季相較上一季減少約NT$-4,149萬元。

對比去年年末

去年年末非流動資產則為NT$1.71億元、約佔整體資產的28.29%。今年第2季相較去年年末減少約NT$-4,444萬元。

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	126,279	24.25%	167,766	30.59%	170,714	28.29%	164,331	25.98%	163,863	25.56%	164,979	24.89%	162,212	24.53%	159,626	26.28%	162,430	26.93%	123,085	20.42%	124,485	20.66%	148,605	24.77%	152,399	25.96%	199,606	33.11%	204,048	32.93%	185,682	29.49%	187,460	30.75%	189,053	29.68%	184,071	27.79%	137,537	20.99%	138,730	21.00%	137,109	20.73%	139,430	20.73%	143,038	21.02%	145,272	21.51%	147,878	21.80%	156,168	22.75%	157,685	22.73%	161,770	24.35%	163,855	24.51%	171,954	25.42%	176,225	25.29%	172,842	24.96%	173,912	25.70%	180,265	26.67%	199,146	26.67%	201,441	27.08%	206,842	28.27%	207,822	28.70%	212,984	31.15%

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合併資產負債表

流動資產

非流動資產

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