全達－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	%
資產
流動資產
現金及約當現金	186,493	12.74%	258,595	18.15%	236,836	17.63%	125,598	9.79%	167,083	11.96%	152,165	10.43%	204,630	14.56%	237,799	16.15%	187,431	13.02%	115,462	8.31%	273,809	18.34%	100,523	9.94%	182,488	18.44%	99,669	11.61%	203,812	21.42%	27,576	2.36%	186,794	15.85%	41,027	3.86%	121,744	11.69%	159,183	14.01%	247,641	16.78%	51,347	3.68%	22,042	1.58%	284,534	17.45%	299,928	14.99%	140,210	8.53%	120,237	6.91%	422,958	19.76%	213,817	10.8%	343,618	16.82%	370,235	20.64%	454,206	26.15%	426,851	22.19%	69,399	7.84%	103,144	15.87%	38,143	6.12%	52,077	6.61%	76,298	12.51%	46,697	7.96%	65,820	12.25%	80,017	12.05%	72,022	11.65%	90,837	18.88%	69,560	14.28%	38,423	8.69%	32,621	8.51%	19,756	5.87%	33,610	9.46%	78,613	17.48%	92,776	19.41%	174,395	31.25%
透過損益按公允價值衡量之金融資產－流動	42,072	2.87%	24,553	1.72%	24,991	1.86%	18,784	1.46%	18,241	1.31%	18,276	1.25%	9,078	0.65%	8,205	0.56%	1,275	0.09%	1,209	0.09%	1,368	0.09%	0		0		0		0		0		0	0%	0		0		0		19,848	1.35%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0		6,001	1.33%	24,010	5.02%	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
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
應收帳款淨額	186,732	12.76%	214,138	15.03%	162,806	12.12%	185,323	14.44%	277,446	19.86%	248,330	17.02%	230,337	16.39%	293,290	19.92%	439,284	30.51%	424,880	30.56%	342,660	22.95%	183,109	18.1%	220,598	22.3%	61,884	7.21%	140,622	14.78%	425,768	36.37%	380,675	32.3%	374,447	35.26%	279,326	26.83%	285,475	25.12%	483,493	32.77%	495,671	35.51%	615,475	44.12%	651,202	39.94%	913,058	45.63%	663,939	40.37%	620,154	35.63%	695,739	32.5%	988,429	49.93%	854,079	41.81%	767,079	42.77%	618,381	35.6%	737,221	38.32%	598,961	67.63%	343,896	52.92%	389,836	62.56%	506,601	64.33%	420,323	68.91%	421,303	71.81%	365,970	68.1%	456,589	68.77%	429,615	69.51%	313,137	65.08%	339,010	69.61%	298,808	67.61%	262,944	68.58%	237,359	70.47%	247,195	69.59%	267,117	59.41%	242,145	50.65%	262,327	47.01%
應收帳款－關係人淨額	243	0.02%	2,496	0.18%	4,325	0.32%	5,809	0.45%							11,343	0.77%							20,322	2.01%							5,714	0.49%					0	0%	439	0.04%					0	0%	353	0.02%					2,280	0.13%	785	0.04%											0	0%	77	0.01%	0	0%	100	0.01%	66	0.01%	0	0%	342	0.06%	0	0%	0	0%	25	0.01%	82	0.02%	29	0.01%	423	0.11%	61	0.02%	0	0%	908	0.2%	31,093	6.5%	6,837	1.23%
其他應收款	5,041	0.34%	7,137	0.5%	2,600	0.19%	4,781	0.37%	4,174	0.3%	5,887	0.4%	3,491	0.25%	5,524	0.38%	6,132	0.43%	6,004	0.43%	4,927	0.33%	149	0.01%	4,735	0.48%	3,934	0.46%	3,026	0.32%	19,296	1.65%	14,607	1.24%	12,343	1.16%	9,146	0.88%	12,093	1.06%	32,854	2.23%	17,643	1.26%	21,480	1.54%	20,715	1.27%	31,906	1.59%	19,705	1.2%	36,024	2.07%
本期所得稅資產	2,445	0.17%	0	0%	14	0%	39	0%
存貨	92,674	6.33%	83,301	5.85%	90,649	6.75%	86,387	6.73%	79,818	5.71%	134,593	9.22%	99,285	7.06%	92,663	6.29%	116,372	8.08%	115,401	8.3%	111,075	7.44%	72,679	7.18%	90,698	9.17%	177,626	20.69%	97,873	10.29%	97,656	8.34%	5,705	0.48%	41,460	3.9%	50,478	4.85%	71,999	6.34%	111,738	7.57%	187,836	13.46%	121,693	8.72%	112,133	6.88%	195,305	9.76%	272,430	16.57%	153,161	8.8%	229,664	10.73%	73,593	3.72%	253,889	12.43%	77,846	4.34%	64,718	3.73%	83,496	4.34%	54,041	6.1%	41,591	6.4%	31,604	5.07%	53,251	6.76%	67,057	10.99%	69,083	11.78%	51,596	9.6%	72,426	10.91%	58,772	9.51%	23,452	4.87%	26,423	5.43%	47,160	10.67%	35,165	9.17%	25,531	7.58%	18,054	5.08%	34,740	7.73%	31,108	6.51%	54,406	9.75%
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		0		0		0		0		0		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	88,151	6.02%	102,237	7.18%	74,599	5.55%	58,433	4.55%	55,021	3.94%	68,636	4.7%	83,016	5.91%	49,262	3.35%	42,186	2.93%	86,573	6.23%	54,864	3.67%	27,095	2.68%	27,122	2.74%	35,416	4.12%	28,832	3.03%	126,373	10.8%	141,000	11.96%	145,955	13.74%	134,852	12.95%	162,406	14.29%	135,564	9.19%	82,430	5.91%	55,880	4.01%	54,677	3.35%	33,498	1.67%	12,747	0.78%	290,826	16.71%	15,934	0.74%	14,539	0.73%	24,138	1.18%	12,832	0.72%	16,214	0.93%	12,202	0.63%	11,045	1.25%	5,323	0.82%	2,515	0.4%	8,956	1.14%	5,014	0.82%	7,895	1.35%	11,001	2.05%	8,682	1.31%	11,578	1.87%	9,397	1.95%	6,496	1.33%	8,371	1.89%	6,764	1.76%	4,114	1.22%	3,692	1.04%	7,303	1.62%	3,807	0.8%	6,247	1.12%
其他金融資產－流動	44,584	3.05%	57,307	4.02%	59,312	4.41%	44,376	3.46%	43,591	3.12%	63,619	4.36%	77,688	5.53%	41,721	2.83%	34,930	2.43%	43,661	3.14%	44,151	2.96%	26,145	2.58%	26,142	2.64%	26,142	3.04%	26,126	2.75%	115,087	9.83%	137,056	11.63%	142,473	13.41%	133,227	12.8%	158,578	13.95%	133,389	9.04%	78,802	5.65%	55,111	3.95%	52,880	3.24%	32,864	1.64%	10,164	0.62%	278,290	15.99%
其他流動資產－其他	43,567	2.98%	44,930	3.15%	15,287	1.14%	14,057	1.1%	11,430	0.82%	5,017	0.34%	5,328	0.38%	7,541	0.51%	7,256	0.5%	42,912	3.09%	10,713	0.72%	950	0.09%	980	0.1%	9,274	1.08%	2,706	0.28%	11,286	0.96%	3,944	0.33%	3,482	0.33%	1,625	0.16%	3,828	0.34%	2,175	0.15%	3,628	0.26%	769	0.06%	1,797	0.11%	634	0.03%	2,583	0.16%	12,536	0.72%
流動資產合計	603,851	41.25%	692,527	48.61%	596,982	44.43%	485,692	37.84%	601,783	43.08%	627,887	43.03%	629,837	44.8%	698,403	47.44%	792,680	55.06%	749,529	53.92%	788,703	52.83%	404,738	40.01%	525,641	53.13%	378,529	44.09%	474,165	49.83%	702,506	60.02%	728,781	61.83%	615,232	57.93%	595,546	57.2%	691,940	60.88%	1,031,138	69.89%	834,927	59.82%	836,928	59.99%	1,123,620	68.91%	1,473,695	73.65%	1,109,031	67.44%	1,225,554	70.42%	1,624,441	75.88%	1,547,095	78.15%	1,608,943	78.76%	1,358,920	75.76%	1,299,373	74.81%	1,438,325	74.77%	736,472	83.16%	496,643	76.42%	464,853	74.6%	624,007	79.24%	571,280	93.65%	547,638	93.34%	498,164	92.7%	624,326	94.04%	578,208	93.55%	443,621	92.2%	449,462	92.28%	404,062	91.42%	345,282	90.06%	298,432	88.61%	316,281	89.04%	406,975	90.51%	431,577	90.28%	511,026	91.58%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	33,686	2.3%
透過其他綜合損益按公允價值衡量之金融資產－非流動	352,040	24.05%	207,528	14.57%	191,900	14.28%	202,155	15.75%	140,417	10.05%	176,942	12.13%	127,124	9.04%	130,631	8.87%	45,552	3.16%	45,481	3.27%	29,301	1.96%	29,268	2.89%	17	0%	22,365	2.6%	23,832	2.5%	16,964	1.45%													0	0%							21,466	1.23%
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	352,040	24.05%	207,528	14.57%	191,900	14.28%	202,155	15.75%							130,631	8.87%							29,268	2.89%							16,964	1.45%
按攤銷後成本衡量之金融資產－非流動	50,000	3.42%	50,000	3.51%	50,000	3.72%
採用權益法之投資	263,066	17.97%	320,249	22.48%	348,249	25.92%	449,573	35.03%	463,734	33.2%	463,602	31.77%	457,122	32.52%	452,386	30.73%	446,735	31.03%	442,036	31.8%	533,341	35.72%	539,059	53.29%	425,029	42.96%	418,779	48.77%	414,469	43.56%	411,770	35.18%	410,299	34.81%	407,041	38.33%	405,504	38.95%	404,247	35.57%	404,452	27.41%	404,459	28.98%	405,302	29.05%	407,426	24.99%	412,962	20.64%	420,735	25.58%	0	0%			0	0%	0	0%	0	0%	0	0%	56,831	2.95%	110,684	12.5%	114,734	17.65%	119,834	19.23%	125,000	15.87%
不動產、廠房及設備	107,074	7.31%	101,039	7.09%	100,995	7.52%	101,134	7.88%	98,090	7.02%	95,882	6.57%	94,572	6.73%	91,779	6.23%	91,581	6.36%	89,159	6.41%	89,444	5.99%	33,644	3.33%	33,744	3.41%	33,865	3.94%	33,972	3.57%	34,141	2.92%	34,318	2.91%	34,505	3.25%	34,737	3.34%	35,036	3.08%	35,337	2.4%	35,644	2.55%	35,961	2.58%	36,113	2.21%	36,444	1.82%	36,776	2.24%	68,896	3.96%	70,342	3.29%	73,393	3.71%	76,059	3.72%	77,656	4.33%	80,186	4.62%	82,483	4.29%	36,849	4.16%	36,888	5.68%	37,365	6%	37,410	4.75%	37,666	6.17%	37,950	6.47%	38,235	7.11%	38,576	5.81%	38,880	6.29%	36,510	7.59%	35,807	7.35%	35,989	8.14%	36,174	9.44%	36,351	10.79%	36,532	10.28%	36,662	8.15%	36,794	7.7%	37,025	6.63%
使用權資產	7,320	0.5%	7,855	0.55%	8,783	0.65%	4,429	0.35%	1,434	0.1%	1,761	0.12%	2,088	0.15%	2,415	0.16%	2,742	0.19%	2,606	0.19%	2,933	0.2%	132	0.01%	215	0.02%	298	0.03%	381	0.04%	464	0.04%	548	0.05%	631	0.06%	714	0.07%	590	0.05%	674	0.05%	3,263	0.23%	3,555	0.25%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
使用權資產－房屋及建築淨額	572	0.04%							174	0.01%							405	0.03%							172	0.02%							401	0.03%							630	0.04%
使用權資產－其他資產淨額	6,748	0.46%							1,260	0.09%							2,337	0.16%							43	0%							147	0.01%							44	0%
無形資產	36,655	2.5%	36,201	2.54%	34,481	2.57%	34,979	2.73%	35,629	2.55%	36,400	2.49%	37,136	2.64%	37,907	2.58%	38,559	2.68%	40,989	2.95%	41,509	2.78%	77	0.01%	94	0.01%	110	0.01%	93	0.01%	0	0%	0	0%	0	0%	0	0%	8	0%	20	0%	62,982	4.51%	63,011	4.52%	63,134	3.87%	77,269	3.86%	77,404	4.71%	374,201	21.5%	366,459	17.12%	291,275	14.71%	294,112	14.4%	294,472	16.42%	296,445	17.07%	302,060	15.7%	1,065	0.12%	1,167	0.18%	90	0.01%	101	0.01%	111	0.02%	122	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	3	0%	10	0%	103	0.03%	196	0.06%	291	0.06%	387	0.08%	491	0.09%
電腦軟體淨額	4,113	0.28%	2,935	0.21%	492	0.04%	267	0.02%	193	0.01%	241	0.02%	254	0.02%	302	0.02%	231	0.02%	265	0.02%	263	0.02%	77	0.01%	94	0.01%	110	0.01%	93	0.01%	0	0%	0	0%	0	0%	0	0%	8	0%	20	0%	93	0.01%	122	0.01%	245	0.02%	380	0.02%	515	0.03%	29,340	1.69%	21,598	1.01%	23,303	1.18%	26,140	1.28%	26,500	1.48%	28,473	1.64%	25,476	1.32%	1,065	0.12%	1,167	0.18%	90	0.01%	101	0.01%	111	0.02%	122	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	3	0%	10	0%	103	0.03%	196	0.06%	291	0.06%	387	0.08%	491	0.09%
其他無形資產淨額	32,542	2.22%	33,266	2.34%	33,989	2.53%	34,712	2.7%	35,436	2.54%	36,159	2.48%	36,882	2.62%	37,605	2.55%	38,328	2.66%	40,724	2.93%	41,246	2.76%
其他無形資產	32,542	2.22%	33,266	2.34%	33,989	2.53%	34,712	2.7%	35,436	2.54%			36,882	2.62%	37,605	2.55%	38,328	2.66%			41,246	2.76%
遞延所得稅資產	0	0%	0	0%	0	0%	0	0%	4,649	0.33%	4,644	0.32%	4,748	0.34%	4,599	0.31%	4,934	0.34%	4,934	0.35%	4,934	0.33%	4,599	0.45%	4,599	0.46%	4,599	0.54%	4,599	0.48%	4,599	0.39%	4,599	0.39%	4,599	0.43%	4,599	0.44%	4,599	0.4%	3,700	0.25%	4,166	0.3%	0	0%	0	0%	0	0%	0	0%	7,197	0.41%	7,197	0.34%	6,922	0.35%	6,922	0.34%	6,922	0.39%	6,922	0.4%																	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	194	0.05%	3,711	0.83%	7,228	1.51%	7,232	1.3%
其他非流動資產	10,124	0.69%	9,214	0.65%	12,267	0.91%	5,411	0.42%	51,193	3.66%	52,188	3.58%	53,103	3.78%	53,991	3.67%	16,855	1.17%	15,368	1.11%	2,868	0.19%	63	0.01%	63	0.01%	63	0.01%	63	0.01%	57	0%	57	0%	57	0.01%	56	0.01%	56	0%	56	0%	50,283	3.6%	50,313	3.61%	313	0.02%	463	0.02%	617	0.04%	43,048	2.47%
其他非流動資產－其他	10,124	0.69%	9,214	0.65%	12,267	0.91%	5,411	0.42%	51,193	3.66%			53,103	3.78%	53,991	3.67%	16,855	1.17%			2,868	0.19%	63	0.01%	63	0.01%			63	0.01%	57	0%	57	0%			56	0.01%	56	0%	56	0%			50,313	3.61%			0	0%			33,221	1.91%			39,532	2%					25,942	1.49%	31,901	1.66%
非流動資產合計	859,965	58.75%	732,086	51.39%	746,675	55.57%	797,681	62.16%	795,146	56.92%	831,419	56.97%	775,893	55.2%	773,708	52.56%	646,958	44.94%	640,573	46.08%	704,330	47.17%	606,842	59.99%	463,761	46.87%	480,079	55.91%	477,409	50.17%	467,995	39.98%	449,821	38.17%	446,833	42.07%	445,610	42.8%	444,536	39.12%	444,239	30.11%	560,797	40.18%	558,142	40.01%	506,986	31.09%	527,138	26.35%	535,532	32.56%	514,808	29.58%	516,382	24.12%	432,538	21.85%	433,983	21.24%	434,681	24.24%	437,589	25.19%	485,280	25.23%	149,185	16.84%	153,229	23.58%	158,303	25.4%	163,471	20.76%	38,722	6.35%	39,045	6.66%	39,223	7.3%	39,569	5.96%	39,868	6.45%	37,522	7.8%	37,579	7.72%	37,908	8.58%	38,106	9.94%	38,370	11.39%	38,918	10.96%	42,665	9.49%	46,461	9.72%	47,011	8.42%
資產總計	1,463,816	100%	1,424,613	100%	1,343,657	100%	1,283,373	100%	1,396,929	100%	1,459,306	100%	1,405,730	100%	1,472,111	100%	1,439,638	100%	1,390,102	100%	1,493,033	100%	1,011,580	100%	989,402	100%	858,608	100%	951,574	100%	1,170,501	100%	1,178,602	100%	1,062,065	100%	1,041,156	100%	1,136,476	100%	1,475,377	100%	1,395,724	100%	1,395,070	100%	1,630,606	100%	2,000,833	100%	1,644,563	100%	1,740,362	100%	2,140,823	100%	1,979,633	100%	2,042,926	100%	1,793,601	100%	1,736,962	100%	1,923,605	100%	885,657	100%	649,872	100%	623,156	100%	787,478	100%	610,002	100%	586,683	100%	537,387	100%	663,895	100%	618,076	100%	481,143	100%	487,041	100%	441,970	100%	383,388	100%	336,802	100%	355,199	100%	449,640	100%	478,038	100%	558,037	100%
負債及權益
負債
流動負債
短期借款	243,296	16.62%	208,213	14.62%	194,833	14.5%	195,170	15.21%	256,497	18.36%	196,405	13.46%	235,732	16.77%	218,931	14.87%	65,588	4.56%	223,146	16.05%	282,700	18.93%	293,646	29.03%	309,448	31.28%	225,000	26.21%	344,847	36.24%	359,395	30.7%	399,100	33.86%	370,000	34.84%	312,000	29.97%	405,000	35.64%	440,820	29.88%	628,887	45.06%	667,506	47.85%	415,824	25.5%	366,912	18.34%	218,000	13.26%	349,815	20.1%	510,989	23.87%	449,510	22.71%	378,386	18.52%	353,820	19.73%	410,071	23.61%	395,537	20.56%	260,320	29.39%	222,585	34.25%	211,953	34.01%	236,156	29.99%	124,000	20.33%	95,500	16.28%	108,000	20.1%	121,000	18.23%	116,500	18.85%	90,750	18.86%	74,670	15.33%	28,092	6.36%	36,000	9.39%	45,000	13.36%	51,000	14.36%	70,601	15.7%	89,640	18.75%	134,122	24.03%
合約負債－流動	0	0%	0	0%	0	0%	0	0%	0	0%	6	0%	6	0%	6	0%	346	0.02%	454	0.03%	41,945	2.81%					33,408	3.89%
其他合約負債	0	0%	0	0%			0	0%							6	0%
應付帳款	40,152	2.74%	41,577	2.92%	35,851	2.67%	33,401	2.6%	36,287	2.6%	120,783	8.28%	74,091	5.27%	98,786	6.71%	186,204	12.93%	150,386	10.82%	148,348	9.94%	83,337	8.24%	76,734	7.76%	8,071	0.94%	5,425	0.57%	193,554	16.54%	143,275	12.16%	57,793	5.44%	81,027	7.78%	77,322	6.8%	359,691	24.38%	62,839	4.5%	24,647	1.77%	515,801	31.63%	926,341	46.3%	711,141	43.24%	484,185	27.82%	701,905	32.79%	769,133	38.85%	844,099	41.32%	627,472	34.98%	381,281	21.95%	672,128	34.94%	413,144	46.65%	230,788	35.51%	206,686	33.17%	319,161	40.53%	223,427	36.63%	237,927	40.55%	203,448	37.86%	316,069	47.61%	279,961	45.3%	171,205	35.58%	200,147	41.09%	171,828	38.88%	112,751	29.41%	89,295	26.51%	81,462	22.93%	109,276	24.3%	76,925	16.09%	76,957	13.79%
其他應付款	44,460	3.04%	58,421	4.1%	49,203	3.66%	41,929	3.27%	49,232	3.52%	47,512	3.26%	35,141	2.5%	62,305	4.23%	68,755	4.78%	47,027	3.38%	48,447	3.24%	35,127	3.47%	38,210	3.86%	35,713	4.16%	28,270	2.97%	29,871	2.55%	31,258	2.65%	20,004	1.88%	25,519	2.45%	38,492	3.39%	37,975	2.57%	74,867	5.36%	61,289	4.39%	68,405	4.2%	70,341	3.52%	96,583	5.87%	86,887	4.99%
本期所得稅負債	6,480	0.44%	5,843	0.41%	6,785	0.5%	0	0%	2,232	0.16%	2,079	0.14%	5,213	0.37%	4,832	0.33%	5,917	0.41%	3,639	0.26%	5,742	0.38%															0	0%	0	0%	0	0%	0	0%	5,228	0.37%	3,126	0.19%	0	0%	209	0.01%	2,451	0.14%	1,438	0.07%	927	0.05%
租賃負債－流動	2,745	0.19%	2,750	0.19%	3,039	0.23%	1,818	0.14%	1,207	0.09%	1,287	0.09%	1,307	0.09%	1,309	0.09%	1,302	0.09%	1,067	0.08%	1,121	0.08%	135	0.01%	220	0.02%	304	0.04%	329	0.03%	337	0.03%	335	0.03%	333	0.03%	332	0.03%	246	0.02%	271	0.02%	1,119	0.08%	1,140	0.08%	0		0		0		0		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	28,990	1.98%	20,353	1.43%	32,869	2.45%	60,222	4.69%	72,099	5.16%	72,510	4.97%	72,393	5.15%	76,600	5.2%	79,138	5.5%	81,553	5.87%	49,470	3.31%	15,409	1.52%	605	0.06%	830	0.1%	1,576	0.17%	1,382	0.12%	1,130	0.1%	1,925	0.18%	6,769	0.65%	559	0.05%	10,777	0.73%	4,289	0.31%	5,560	0.4%	4,625	0.28%	1,750	0.09%	1,852	0.11%	93,804	5.39%
一年或一營業週期內到期長期負債	22,371	1.53%	18,502	1.3%	30,456	2.27%	59,500	4.64%	69,500	4.98%	71,088	4.87%	70,850	5.04%	76,073	5.17%	78,595	5.46%	81,103	5.83%	48,793	3.27%	15,000	1.48%	0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	19,182	1.1%	21,650	1.01%	15,429	0.78%	28,760	1.41%	41,802	2.33%	42,145	2.43%	50,415	2.62%	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	6,619	0.45%	1,851	0.13%					2,599	0.19%	1,422	0.1%	1,543	0.11%			543	0.04%	450	0.03%	677	0.05%			605	0.06%	830	0.1%	1,576	0.17%			1,130	0.1%	1,925	0.18%	6,769	0.65%	559	0.05%	10,777	0.73%	4,289	0.31%	5,560	0.4%	4,625	0.28%	1,750	0.09%	1,852	0.11%	74,622	4.29%	65,630	3.07%	13,865	0.7%	12,297	0.6%	19,248	1.07%	30,994	1.78%	22,294	1.16%
流動負債合計	366,123	25.01%	337,157	23.67%	322,580	24.01%	332,540	25.91%	417,554	29.89%	440,582	30.19%	423,883	30.15%	462,769	31.44%	407,250	28.29%	507,272	36.49%	577,773	38.7%	427,654	42.28%	425,217	42.98%	303,326	35.33%	380,447	39.98%	584,539	49.94%	575,098	48.79%	450,055	42.38%	425,647	40.88%	521,619	45.9%	849,534	57.58%	772,001	55.31%	765,370	54.86%	1,007,781	61.8%	1,365,344	68.24%	1,027,785	62.5%	1,018,792	58.54%	1,405,052	65.63%	1,303,688	65.86%	1,359,932	66.57%	1,100,948	61.38%	1,048,510	60.36%	1,243,440	64.64%	758,572	85.65%	539,464	83.01%	511,375	82.06%	679,169	86.25%	501,979	82.29%	483,165	82.36%	435,876	81.11%	574,213	86.49%	536,341	86.78%	400,118	83.16%	405,989	83.36%	360,015	81.46%	292,030	76.17%	238,921	70.94%	246,032	69.27%	334,707	74.44%	343,930	71.95%	413,112	74.03%
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
長期借款	29,573	2.02%	41,574	2.92%	37,753	2.81%	60,868	4.74%	65,868	4.72%	78,779	5.4%	94,018	6.69%	108,048	7.34%	129,506	9%	166,589	11.98%	99,525	6.67%	31,000	3.06%	0		0		0		0		0		0		0		0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	6,674	0.38%	9,898	0.46%	3,273	0.17%	5,848	0.29%	8,643	0.48%	0		4,245	0.22%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
銀行長期借款	29,573	2.02%							65,868	4.72%							129,506	9%
遞延所得稅負債	4,374	0.3%	5,224	0.37%	5,317	0.4%	3,551	0.28%	5,248	0.38%	3,843	0.26%	4,134	0.29%	4,357	0.3%	3,634	0.25%	3,634	0.26%	3,634	0.24%
租賃負債－非流動	4,645	0.32%	5,041	0.35%	5,776	0.43%	2,638	0.21%	250	0.02%	498	0.03%	804	0.06%	1,127	0.08%	1,457	0.1%	1,551	0.11%	1,820	0.12%	0	0%	0	0%	0	0%	59	0.01%	135	0.01%	220	0.02%	304	0.03%	388	0.04%	350	0.03%	408	0.03%	2,159	0.15%	2,423	0.17%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	7	0%	10	0%	10	0%	10	0%	10	0%	13	0%	16	0%	15	0%	15	0%	15	0%	15	0%																					0	0%	0	0%	0	0%	0	0%	0	0%	39,410	2.26%
存入保證金	7	0%					10	0%	10	0%					15	0%	15	0%																									0	0%	0	0%	0	0%	0	0%	0	0%	25,993	1.49%	26,069	1.22%	26,062	1.32%	25,509	1.25%	25,160	1.4%	24,530	1.41%	24,864	1.29%
非流動負債合計	38,599	2.64%	51,849	3.64%	48,856	3.64%	67,067	5.23%	71,376	5.11%	83,133	5.7%	98,972	7.04%	113,547	7.71%	134,612	9.35%	171,789	12.36%	104,994	7.03%	31,000	3.06%	0	0%	0	0%	59	0.01%	135	0.01%	220	0.02%	304	0.03%	388	0.04%	350	0.03%	408	0.03%	2,159	0.15%	2,423	0.17%	0	0%	0	0%	0	0%	46,084	2.65%	49,437	2.31%	41,182	2.08%	43,204	2.11%	45,650	2.55%	36,431	2.1%	38,382	2%	5,763	0.65%	5,703	0.88%	5,649	0.91%	4,855	0.62%	4,801	0.79%	4,755	0.81%	4,716	0.88%	3,897	0.59%	3,870	0.63%	3,848	0.8%	3,831	0.79%	4,308	0.97%	4,301	1.12%	4,296	1.28%	4,297	1.21%	3,237	0.72%	3,166	0.66%	3,095	0.55%
負債總計	404,722	27.65%	389,006	27.31%	371,436	27.64%	399,607	31.14%	488,930	35%	523,715	35.89%	522,855	37.19%	576,316	39.15%	541,862	37.64%	679,061	48.85%	682,767	45.73%	458,654	45.34%	425,217	42.98%	303,326	35.33%	380,506	39.99%	584,674	49.95%	575,318	48.81%	450,359	42.4%	426,035	40.92%	521,969	45.93%	849,942	57.61%	774,160	55.47%	767,793	55.04%	1,007,781	61.8%	1,365,344	68.24%	1,027,785	62.5%	1,064,876	61.19%	1,454,489	67.94%	1,344,870	67.94%	1,403,136	68.68%	1,146,598	63.93%	1,084,941	62.46%	1,281,822	66.64%	764,335	86.3%	545,167	83.89%	517,024	82.97%	684,024	86.86%	506,780	83.08%	487,920	83.17%	440,592	81.99%	578,110	87.08%	540,211	87.4%	403,966	83.96%	409,820	84.14%	364,323	82.43%	296,331	77.29%	243,217	72.21%	250,329	70.48%	337,944	75.16%	347,096	72.61%	416,207	74.58%
權益
歸屬於母公司業主之權益
股本
普通股股本	807,659	55.17%	807,659	56.69%	807,659	60.11%	807,659	62.93%	807,659	57.82%	807,659	55.35%	807,659	57.45%	807,659	54.86%	766,600	53.25%	686,600	49.39%	686,600	45.99%	686,600	67.87%	686,600	69.4%	686,600	79.97%	686,600	72.15%	686,600	58.66%	686,600	58.26%	686,600	64.65%	686,600	65.95%	686,600	60.41%	686,600	46.54%	686,600	49.19%	686,600	49.22%	686,600	42.11%	686,600	34.32%	686,600	41.75%	686,600	39.45%	686,600	32.07%	669,560	33.82%	669,560	32.77%	669,560	37.33%	669,560	38.55%	669,560	34.81%	306,600	34.62%	306,600	47.18%	306,600	49.2%	306,600	38.93%	306,600	50.26%	306,600	52.26%	306,600	57.05%	306,600	46.18%	306,600	49.61%	306,600	63.72%	306,600	62.95%	306,600	69.37%	306,600	79.97%	306,600	91.03%	306,600	86.32%	306,600	68.19%	306,600	64.14%	306,600	54.94%
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
股本合計	807,659	55.17%	807,659	56.69%	807,659	60.11%	807,659	62.93%	807,659	57.82%	807,659	55.35%	807,659	57.45%	807,659	54.86%	766,600	53.25%	686,600	49.39%	686,600	45.99%	686,600	67.87%	686,600	69.4%	686,600	79.97%	686,600	72.15%	686,600	58.66%	686,600	58.26%	686,600	64.65%	686,600	65.95%	686,600	60.41%	686,600	46.54%	686,600	49.19%	686,600	49.22%	686,600	42.11%	686,600	34.32%	686,600	41.75%	686,600	39.45%	686,600	32.07%	669,560	33.82%	669,560	32.77%	669,560	37.33%	669,560	38.55%	669,560	34.81%	306,600	34.62%	306,600	47.18%	306,600	49.2%	306,600	38.93%	306,600	50.26%	306,600	52.26%	306,600	57.05%	306,600	46.18%	306,600	49.61%	306,600	63.72%	306,600	62.95%	306,600	69.37%	306,600	79.97%	306,600	91.03%	306,600	86.32%	306,600	68.19%	306,600	64.14%	306,600	54.94%
權益─具證券性質之虛擬通貨
權益─具證券性質之虛擬通貨合計	0	0%	0	0%			0	0%
資本公積
資本公積－發行溢價	3,579	0.24%	3,579	0.25%			3,579	0.28%	36,523	2.61%					155,361	10.55%	155,361	10.79%					59,361	5.87%	59,361	6%					59,361	5.07%	59,361	5.04%					59,361	5.22%	59,361	4.02%					59,361	3.64%	59,361	2.97%
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
資本公積－認列對子公司所有權權益變動數	36,506	2.49%
資本公積－合併溢額	0	0%	0	0%			0	0%							54,199	3.68%
資本公積合計	40,085	2.74%	40,084	2.81%	37,450	2.79%	37,450	2.92%	36,523	2.61%	17,811	1.22%	223,792	15.92%	223,792	15.2%	155,361	10.79%	59,361	4.27%	59,361	3.98%	59,361	5.87%	59,361	6%	59,361	6.91%	59,361	6.24%	59,361	5.07%	59,361	5.04%	59,361	5.59%	59,361	5.7%	59,361	5.22%	59,361	4.02%	59,361	4.25%	59,361	4.26%	59,361	3.64%	59,361	2.97%	59,361	3.61%	59,361	3.41%	59,361	2.77%	26,133	1.32%	26,133	1.28%	26,133	1.46%	26,133	1.5%	26,133	1.36%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
保留盈餘
未分配盈餘（或待彌補虧損）	114,596	7.83%	69,259	4.86%	52,937	3.94%	(45,803)	-3.57%	(5,115)	-0.37%	(11,961)	-0.82%	(217,654)	-15.48%	(205,981)	-13.99%	(201,265)	-13.98%	(208,710)	-15.01%	(191,067)	-12.8%	(191,171)	-18.9%	(179,922)	-18.18%	(181,327)	-21.12%	(167,197)	-17.57%	(155,413)	-13.28%	(141,155)	-11.98%	(133,070)	-12.53%	(130,043)	-12.49%	(130,763)	-11.51%	(119,695)	-8.11%	(120,925)	-8.66%	(119,352)	-8.56%	(125,462)	-7.69%	(112,995)	-5.65%	(131,736)	-8.01%	(133,936)	-7.7%	(131,520)	-6.14%	(131,596)	-6.65%	(133,077)	-6.51%	(131,910)	-7.35%	(134,911)	-7.77%	(145,732)	-7.58%	(185,806)	-20.98%	(202,419)	-31.15%	(200,997)	-32.25%	(203,672)	-25.86%	(203,548)	-33.37%	(208,169)	-35.48%	(210,276)	-39.13%	(220,777)	-33.25%	(228,493)	-36.97%	(229,285)	-47.65%	(229,195)	-47.06%	(228,535)	-51.71%	(219,286)	-57.2%	(212,726)	-63.16%	(201,216)	-56.65%	(194,441)	-43.24%	(175,559)	-36.72%	(164,653)	-29.51%
保留盈餘合計	114,596	7.83%	69,259	4.86%	52,937	3.94%	(45,803)	-3.57%	(5,115)	-0.37%	(11,961)	-0.82%	(217,654)	-15.48%	(205,981)	-13.99%	(201,265)	-13.98%	(208,710)	-15.01%	(191,067)	-12.8%	(191,171)	-18.9%	(179,922)	-18.18%	(181,327)	-21.12%	(167,197)	-17.57%	(155,413)	-13.28%	(141,155)	-11.98%	(133,070)	-12.53%	(130,043)	-12.49%	(130,763)	-11.51%	(119,695)	-8.11%	(120,925)	-8.66%	(119,352)	-8.56%	(125,462)	-7.69%	(112,995)	-5.65%	(131,736)	-8.01%	(133,936)	-7.7%	(131,520)	-6.14%	(131,596)	-6.65%	(133,077)	-6.51%	(131,910)	-7.35%	(134,911)	-7.77%	(145,732)	-7.58%	(185,806)	-20.98%	(202,419)	-31.15%	(200,997)	-32.25%	(203,672)	-25.86%	(203,548)	-33.37%	(208,169)	-35.48%	(210,276)	-39.13%	(220,777)	-33.25%	(228,493)	-36.97%	(229,285)	-47.65%	(229,195)	-47.06%	(228,535)	-51.71%	(219,286)	-57.2%	(212,726)	-63.16%	(201,216)	-56.65%	(194,441)	-43.24%	(175,559)	-36.72%	(164,653)	-29.51%
其他權益
其他權益合計	50,482	3.45%	69,046	4.85%	51,057	3.8%	61,408	4.78%	46,178	3.31%	78,181	5.36%	28,571	2.03%	29,678	2.02%	6,383	0.44%	8,179	0.59%	(1,640)	-0.11%	(1,864)	-0.18%	(1,854)	-0.19%	(9,352)	-1.09%	(7,696)	-0.81%	(4,721)	-0.4%	(1,522)	-0.13%	(1,185)	-0.11%	(797)	-0.08%	(691)	-0.06%	(831)	-0.06%	(696)	-0.05%	(719)	-0.05%	(514)	-0.03%	(311)	-0.02%	(272)	-0.02%	(678)	-0.04%	(605)	-0.03%	(343)	-0.02%	21	0%	14	0%	(135)	-0.01%	135	0.01%	528	0.06%	524	0.08%	529	0.08%	526	0.07%	170	0.03%	332	0.06%	471	0.09%	(38)	-0.01%	(242)	-0.04%	(138)	-0.03%	(184)	-0.04%	(418)	-0.09%	(257)	-0.07%	(289)	-0.09%	(514)	-0.14%	(463)	-0.1%	(99)	-0.02%	(117)	-0.02%
庫藏股票	0	0%	0	0%	0	0%	0	0%																																																															0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	1,012,822	69.19%	986,048	69.22%	949,103	70.64%	860,714	67.07%	885,245	63.37%	891,690	61.1%	842,368	59.92%	855,148	58.09%	727,079	50.5%	545,430	39.24%	553,254	37.06%	552,926	54.66%	564,185	57.02%	555,282	64.67%	571,068	60.01%	585,827	50.05%	603,284	51.19%	611,706	57.6%	615,121	59.08%	614,507	54.07%	625,435	42.39%	624,340	44.73%	625,890	44.86%	619,985	38.02%	632,655	31.62%	613,953	37.33%	611,347	35.13%	613,836	28.67%	563,754	28.48%	562,637	27.54%	563,797	31.43%	560,647	32.28%	550,096	28.6%	121,322	13.7%	104,705	16.11%	106,132	17.03%	103,454	13.14%	103,222	16.92%	98,763	16.83%	96,795	18.01%	85,785	12.92%	77,865	12.6%	77,177	16.04%	77,221	15.86%	77,647	17.57%	87,057	22.71%	93,585	27.79%	104,870	29.52%	111,696	24.84%	130,942	27.39%	141,830	25.42%
共同控制下前手權益	0	0%	0	0%	0	0%	0	0%			0	0%							0	0%							0	0%							0	0%
非控制權益	46,272	3.16%	49,559	3.48%	23,118	1.72%	23,052	1.8%	22,754	1.63%	43,901	3.01%	40,507	2.88%	40,647	2.76%	170,697	11.86%	165,611	11.91%	257,012	17.21%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(2,776)	-0.2%	1,387	0.1%	2,840	0.17%	2,834	0.14%	2,825	0.17%	64,139	3.69%	72,498	3.39%	71,009	3.59%	77,153	3.78%	83,206	4.64%	91,374	5.26%	91,687	4.77%	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	0%	0	0%
權益總額	1,059,094	72.35%	1,035,607	72.69%	972,221	72.36%	883,766	68.86%	907,999	65%	935,591	64.11%	882,875	62.81%	895,795	60.85%	897,776	62.36%	711,041	51.15%	810,266	54.27%	552,926	54.66%	564,185	57.02%	555,282	64.67%	571,068	60.01%	585,827	50.05%	603,284	51.19%	611,706	57.6%	615,121	59.08%	614,507	54.07%	625,435	42.39%	621,564	44.53%	627,277	44.96%	622,825	38.2%	635,489	31.76%	616,778	37.5%	675,486	38.81%	686,334	32.06%	634,763	32.06%	639,790	31.32%	647,003	36.07%	652,021	37.54%	641,783	33.36%	121,322	13.7%	104,705	16.11%	106,132	17.03%	103,454	13.14%	103,222	16.92%	98,763	16.83%	96,795	18.01%	85,785	12.92%	77,865	12.6%	77,177	16.04%	77,221	15.86%	77,647	17.57%	87,057	22.71%	93,585	27.79%	104,870	29.52%	111,696	24.84%	130,942	27.39%	141,830	25.42%
負債及權益總計	1,463,816	100%	1,424,613	100%	1,343,657	100%	1,283,373	100%	1,396,929	100%	1,459,306	100%	1,405,730	100%	1,472,111	100%	1,439,638	100%	1,390,102	100%	1,493,033	100%	1,011,580	100%	989,402	100%	858,608	100%	951,574	100%	1,170,501	100%	1,178,602	100%	1,062,065	100%	1,041,156	100%	1,136,476	100%	1,475,377	100%	1,395,724	100%	1,395,070	100%	1,630,606	100%	2,000,833	100%	1,644,563	100%	1,740,362	100%	2,140,823	100%	1,979,633	100%	2,042,926	100%	1,793,601	100%	1,736,962	100%	1,923,605	100%	885,657	100%	649,872	100%	623,156	100%	787,478	100%	610,002	100%	586,683	100%
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%	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%

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

全達(8068) 截至2024年第1季「流動資產」總計約為NT$5.97億元，相較上一季增加約NT$1.11億元、相較去年年末增加約NT$1.11億元

全達(8068) 2024年第1季財報顯示公司「流動資產」總計約NT$5.97億元、約佔整體資產的44.43%。

對比上一季

上一季流動資產總計約NT$4.86億元、約佔整體資產的37.84%。今年第1季相較上一季增加約NT$1.11億元。

對比去年年末

去年年末流動資產則為NT$4.86億元、約佔整體資產的37.84%。今年第1季相較去年年末增加約NT$1.11億元。

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	596,982	44.43%	485,692	37.84%	601,783	43.08%	627,887	43.03%	629,837	44.80%	698,403	47.44%	792,680	55.06%	749,529	53.92%	788,703	52.83%	404,738	40.01%	525,641	53.13%	378,529	44.09%	474,165	49.83%	702,506	60.02%	728,781	61.83%	615,232	57.93%	595,546	57.20%	691,940	60.88%	1,031,138	69.89%	834,927	59.82%	836,928	59.99%	1,123,620	68.91%	1,473,695	73.65%	1,109,031	67.44%	1,225,554	70.42%	1,624,441	75.88%	1,547,095	78.15%	1,608,943	78.76%	1,358,920	75.76%	1,299,373	74.81%	1,438,325	74.77%	736,472	83.16%	496,643	76.42%	464,853	74.60%	624,007	79.24%	571,280	93.65%	547,638	93.34%	498,164	92.70%	624,326	94.04%	578,208	93.55%

非流動資產

全達(8068) 截至2023年第2季「非流動資產」總計約為NT$8.31億元，相較上一季增加約NT$5,553萬元、相較去年年末增加約NT$5,771萬元

全達(8068) 2023年第2季財報顯示公司「非流動資產」總計約NT$8.31億元、約佔整體資產的56.97%。

對比上一季

上一季非流動資產總計約NT$7.76億元、約佔整體資產的55.20%。今年第2季相較上一季增加約NT$5,553萬元。

對比去年年末

去年年末非流動資產則為NT$7.74億元、約佔整體資產的52.56%。今年第2季相較去年年末增加約NT$5,771萬元。

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	831,419	56.97%	775,893	55.20%	773,708	52.56%	646,958	44.94%	640,573	46.08%	704,330	47.17%	606,842	59.99%	463,761	46.87%	480,079	55.91%	477,409	50.17%	467,995	39.98%	449,821	38.17%	446,833	42.07%	445,610	42.80%	444,536	39.12%	444,239	30.11%	560,797	40.18%	558,142	40.01%	506,986	31.09%	527,138	26.35%	535,532	32.56%	514,808	29.58%	516,382	24.12%	432,538	21.85%	433,983	21.24%	434,681	24.24%	437,589	25.19%	485,280	25.23%	149,185	16.84%	153,229	23.58%	158,303	25.40%	163,471	20.76%	38,722	6.35%	39,045	6.66%	39,223	7.30%	39,569	5.96%	39,868	6.45%	37,522	7.80%	37,579	7.72%	37,908	8.58%

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