TWD

-2.00 (-1.60%)

2025.01.22收盤

生展－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2014/06/30		截至2013/12/31
(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	%	金額	%	金額	%
資產
流動資產
現金及約當現金	228,310	7.61%	270,590	8.55%	370,278	11.68%	366,891	11.81%	320,970	10.53%	222,323	7.2%	274,432	9%	246,053	8.01%	278,256	9.05%	226,738	7.36%	323,270	13.08%	314,801	13.03%	246,195	10.62%	199,592	8.57%	286,405	12.58%	423,417	19.91%	294,179	13.72%	294,442	14.3%	351,557	17.93%	519,393	26.93%	434,690	23.66%	110,770	7.3%	196,485	13.21%	128,547	9.88%	100,643	7.76%	92,500	7.64%	134,463	11.95%	171,160	14.7%	141,955	12.66%	128,618	12.07%	104,444	10.45%	179,364	17.06%	229,106	22.23%	49,208	6.14%	52,640	6.64%	44,458	5.45%	113,738		111,306	17.93%	60,083		51,821	9.16%	40,347		60,893
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%	50,047	5.01%	70,041	6.66%	0	0%	0	0%	0	0%	10,003	1.23%	10,006		10,003	1.61%	0		10,008	1.77%	0		40,234
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
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		49,000	2.28%	98,000	4.76%	98,000	5%	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	70,654	2.35%	203,685	6.44%	155,987	4.92%	136,347	4.39%	52,421	1.72%	140,459	4.55%	66,887	2.19%	139,945	4.56%	71,403	2.32%	132,620	4.31%	107,663	4.36%	139,595	5.78%	89,208	3.85%	140,760	6.04%	103,000	4.52%	63,290	2.98%	112,491	5.25%	139,595	6.78%	132,195	6.74%	106,131	5.5%	59,217	3.22%	79,221	5.22%	24,877	1.67%	106,860	8.21%	61,336	4.73%	57,159	4.72%	41,853	3.72%	71,238	6.12%	62,171	5.55%	80,667	7.57%	34,963	3.5%	28,288	2.69%	32,975	3.2%	25,505	3.18%	37,452	4.73%	28,410	3.48%	20,573		37,288	6.01%	28,125		47,207	8.34%	36,115		20,515
應收票據－關係人淨額	1,541	0.05%	382	0.01%	1,239	0.04%	1,834	0.06%	149	0%	1,351	0.04%	2,496	0.08%	1,063	0.03%	953	0.03%	1,292	0.04%	660	0.03%	809	0.03%	672	0.03%	580	0.02%	1,592	0.07%	442	0.02%	9,902	0.46%	15,879	0.77%	14,577	0.74%	11,793	0.61%	13,418	0.73%	11,835	0.78%	8,752	0.59%	13,841	1.06%	12,956	1%	12,133	1%	12,862	1.14%	14,569	1.25%	13,259	1.18%	16,005	1.5%	10,221	1.02%	14,258	1.36%	15,598	1.51%	15,751	1.97%	13,112	1.65%	14,954	1.83%	10,095		17,968	2.89%	23,639		18,586	3.29%	27,424		1,552
應收帳款淨額	369,040	12.3%	253,296	8%	236,521	7.46%	205,780	6.62%	297,127	9.75%	277,059	8.97%	275,339	9.03%	272,754	8.88%	330,462	10.74%	307,184	9.97%	228,834	9.26%	201,430	8.34%	212,714	9.18%	252,560	10.84%	170,347	7.48%	195,240	9.18%	214,052	9.98%	231,879	11.26%	148,949	7.6%	158,796	8.23%	225,186	12.26%	230,745	15.21%	180,718	12.15%	161,471	12.41%	196,062	15.12%	175,092	14.46%	107,672	9.57%	108,841	9.35%	145,375	12.97%	139,680	13.11%	104,825	10.49%	119,982	11.41%	118,480	11.5%	116,247	14.5%	79,836	10.07%	87,567	10.74%	75,783		75,093	12.1%	74,514		71,515	12.64%	49,769		47,509
應收帳款－關係人淨額	35,962	1.2%	51,275	1.62%	33,272	1.05%	43,835	1.41%	35,016	1.15%	37,523	1.21%	40,305	1.32%	58,301	1.9%	55,522	1.8%	40,524	1.32%	36,041	1.46%	46,324	1.92%	44,190	1.91%	33,198	1.42%	28,562	1.25%	39,740	1.87%	13,366	0.62%	12,110	0.59%	12,532	0.64%	22,952	1.19%	18,240	0.99%	19,234	1.27%	10,852	0.73%	20,397	1.57%	17,188	1.33%	13,450	1.11%	11,574	1.03%	18,908	1.62%	14,819	1.32%			16,433	1.64%	7,337	0.7%	19,592	1.9%	6,292	0.79%	9,816	1.24%	11,697	1.43%	12,330		6,508	1.05%	24,902		14,370	2.54%	13,902		3,250
其他應收款	1	0%	1	0%	806	0.03%	1	0%	1	0%	1	0%	1	0%	1	0%	2	0%	1	0%	1	0%	1	0%	4	0%	998	0.04%	1	0%	0	0%	19	0%	19	0%	19	0%	19	0%	258	0.01%	24	0%	24	0%	23	0%	3,821	0.29%	929	0.08%	1,194	0.11%
存貨	297,501	9.91%	340,100	10.75%	352,222	11.11%	348,987	11.23%	342,015	11.22%	387,621	12.55%	398,099	13.05%	369,345	12.03%	369,367	12.01%	410,575	13.33%	328,987	13.31%	291,963	12.09%	287,120	12.39%	282,836	12.14%	296,670	13.03%	259,784	12.21%	291,714	13.6%	282,466	13.72%	269,749	13.76%	226,586	11.75%	232,985	12.68%	216,956	14.3%	220,534	14.83%	194,125	14.92%	223,019	17.19%	187,089	15.45%	175,232	15.57%	145,107	12.47%	144,960	12.93%	152,530	14.32%	137,345	13.74%	124,866	11.88%	111,214	10.79%	91,733	11.45%	95,976	12.11%	111,041	13.62%	91,550		98,704	15.9%	88,540		100,013	17.68%	81,019		38,807
預付款項	40,444	1.35%	39,347	1.24%	41,576	1.31%	28,769	0.93%	30,641	1.01%	32,227	1.04%	26,344	0.86%	25,418	0.83%	24,415	0.79%	26,646	0.87%	33,345	1.35%	23,167	0.96%	37,844	1.63%	27,171	1.17%	21,947	0.96%	34,918	1.64%	40,055	1.87%	27,296	1.33%	29,571	1.51%	27,584	1.43%	27,901	1.52%	23,167	1.53%	26,887	1.81%	31,783	2.44%	30,935	2.38%	32,590	2.69%	27,616	2.45%	30,849	2.65%	29,420	2.62%	20,330	1.91%	24,851	2.49%	12,391	1.18%	10,404	1.01%	8,097	1.01%	8,178	1.03%	9,650	1.18%	9,431		6,595	1.06%	5,029		3,804	0.67%	4,632		1,650
流動資產合計	1,043,453	34.76%	1,182,676	37.37%	1,215,901	38.36%	1,132,444	36.46%	1,078,340	35.38%	1,116,564	36.15%	1,101,903	36.12%	1,112,880	36.24%	1,130,380	36.75%	1,157,580	37.59%	1,070,801	43.31%	1,018,090	42.15%	917,947	39.61%	937,695	40.24%	908,524	39.9%	1,016,831	47.81%	1,024,778	47.79%	1,101,686	53.5%	1,057,149	53.92%	1,073,254	55.65%	1,011,895	55.07%	691,952	45.62%	669,129	44.99%	657,047	50.5%	645,960	49.8%	570,942	47.14%	512,466	45.53%	561,814	48.26%	553,494	49.38%	539,629	50.66%	485,203	48.56%	558,468	53.13%	538,842	52.28%	314,283	39.21%	298,910	37.71%	318,384	39.04%	345,121		363,896	58.63%	305,954		317,780	56.17%	253,697		215,914
非流動資產
透過損益按公允價值衡量之金融資產－非流動	3,816	0.13%	3,906	0.12%	3,893	0.12%	3,913	0.13%	3,731	0.12%	3,776	0.12%	3,737	0.12%	3,893	0.13%	3,842	0.12%	3,412	0.11%	3,464	0.14%	3,685	0.15%	3,497	0.15%	2,749	0.12%	2,847	0.13%	2,704	0.13%	2,860	0.13%	2,860	0.14%	2,827	0.14%	3,055	0.16%	3,016	0.16%	3,191	0.21%	3,523	0.24%	3,328	0.26%	3,510	0.27%	6,900	0.57%	7,190	0.64%
透過其他綜合損益按公允價值衡量之金融資產－非流動	23,700	0.79%	23,700	0.75%
採用權益法之投資	297,669	9.92%	300,988	9.51%	302,671	9.55%	327,830	10.55%	324,275	10.64%	313,171	10.14%	299,047	9.8%	309,854	10.09%	305,139	9.92%	297,652	9.66%	289,466	11.71%	289,865	12%	285,183	12.31%	279,264	11.98%	274,399	12.05%
不動產、廠房及設備	1,370,074	45.65%	1,379,122	43.58%	1,368,635	43.18%	1,353,506	43.57%	1,355,237	44.46%	1,365,021	44.19%	1,350,051	44.25%	1,357,226	44.2%	1,354,277	44.03%	835,419	27.13%	843,119	34.1%	851,642	35.26%	842,114	36.34%	841,315	36.1%	822,466	36.12%	836,549	39.33%	836,302	39%	678,042	32.93%	619,314	31.59%	599,901	31.11%	569,116	30.97%	537,195	35.42%	532,878	35.83%	523,897	40.27%	514,995	39.7%	500,591	41.33%	477,300	42.41%	477,743	41.04%	463,472	41.35%	438,435	41.16%	424,737	42.51%	411,640	39.16%	416,716	40.43%	416,892	52.02%	413,819	52.21%	409,736	50.24%	166,663		166,518	26.83%	168,838		167,109	29.54%	173,369		127,173
使用權資產	174,143	5.8%	177,980	5.62%	173,392	5.47%	172,432	5.55%	176,464	5.79%	180,492	5.84%	181,545	5.95%	185,492	6.04%	189,461	6.16%	187,484	6.09%	191,540	7.75%	183,608	7.6%	187,341	8.08%	191,077	8.2%	194,824	8.56%	198,707	9.34%	202,447	9.44%	152,302	7.4%	154,781	7.89%	152,618	7.91%	155,577	8.47%	158,539	10.45%	161,495	10.86%	0		0		0		0		0		0		0		0		0		0		0		0		0				0				0
無形資產	25,195	0.84%	24,469	0.77%	23,989	0.76%	24,125	0.78%	22,438	0.74%	22,610	0.73%	22,782	0.75%	22,964	0.75%	23,145	0.75%	23,319	0.76%	23,523	0.95%	23,423	0.97%	25,727	1.11%	26,227	1.13%	26,760	1.18%	27,316	1.28%	27,883	1.3%	28,455	1.38%	29,115	1.48%	29,870	1.55%	31,032	1.69%	31,517	2.08%	31,766	2.14%	32,484	2.5%	33,207	2.56%	33,881	2.8%	33,995	3.02%	34,512	2.96%	33,458	2.98%	34,520	3.24%	34,695	3.47%	33,681	3.2%	42,200	4.09%	42,782	5.34%	43,371	5.47%	43,965	5.39%	48,808		49,360	7.95%	49,930		50,491	8.92%	52,733		53,358
遞延所得稅資產	19,832	0.66%	18,203	0.58%	16,605	0.52%	17,444	0.56%	17,754	0.58%	18,305	0.59%	17,917	0.59%	16,205	0.53%	12,669	0.41%	12,251	0.4%	11,682	0.47%	12,317	0.51%	10,991	0.47%	11,224	0.48%	10,749	0.47%	10,386	0.49%	9,915	0.46%	9,979	0.48%	9,406	0.48%	9,334	0.48%	8,144	0.44%	7,748	0.51%	8,254	0.55%	8,209	0.63%	8,019	0.62%	7,835	0.65%	8,654	0.77%	7,500	0.64%	7,120	0.64%	6,563	0.62%	7,118	0.71%	6,202	0.59%	4,637	0.45%	4,469	0.56%	4,426	0.56%	5,440	0.67%	4,320		3,830	0.62%	1,994		6,864	1.21%	12,048		14,853
其他非流動資產	43,591	1.45%	53,335	1.69%	64,476	2.03%	74,559	2.4%	70,014	2.3%	69,185	2.24%	73,849	2.42%	62,361	2.03%	57,237	1.86%	562,640	18.27%	38,542	1.56%	32,895	1.36%	44,405	1.92%	40,655	1.74%	36,623	1.61%	34,349	1.62%	40,242	1.88%	85,806	4.17%	88,171	4.5%	60,464	3.14%	58,703	3.19%	86,525	5.7%	80,238	5.39%	76,116	5.85%	91,401	7.05%	90,940	7.51%	85,897	7.63%
預付設備款	13,191	0.44%	22,924	0.72%	33,458	1.06%	45,812	1.47%	39,956	1.31%	39,745	1.29%	43,850	1.44%	32,736	1.07%	31,162	1.01%	536,518	17.42%	13,736	0.56%	8,406	0.35%	21,065	0.91%	18,712	0.8%	16,061	0.71%	13,457	0.63%	19,764	0.92%	67,951	3.3%	68,194	3.48%	46,525	2.41%	42,525	2.31%	72,803	4.8%	67,197	4.52%	63,741	4.9%	82,183	6.34%	79,699	6.58%	75,199	6.68%	61,808	5.31%	44,629	3.98%	27,879	2.62%	29,840	2.99%	24,196	2.3%	11,307	1.1%	6,571	0.82%	10,495	1.32%	16,458	2.02%	23,297		18,877	3.04%	17,266		7,722	1.36%	3,724		1,716
存出保證金	2,791	0.09%	2,709	0.09%	2,652	0.08%	2,693	0.09%	2,624	0.09%	2,617	0.08%	2,636	0.09%	2,817	0.09%	2,253	0.07%	2,339	0.08%	2,383	0.1%	2,483	0.1%	2,420	0.1%	2,493	0.11%	2,331	0.1%	1,449	0.07%	1,421	0.07%	2,206	0.11%	2,013	0.1%	2,142	0.11%	2,121	0.12%	2,128	0.14%	2,033	0.14%	2,036	0.16%	1,960	0.15%	1,970	0.16%	1,934	0.17%	1,949	0.17%	2,021	0.18%	1,700	0.16%	1,727	0.17%	1,867	0.18%	1,767	0.17%	1,605	0.2%	1,629	0.21%	1,620	0.2%	1,557		1,560	0.25%	1,560		1,419	0.25%	709		658
長期應收票據及款項	2,653	0.09%	2,831	0.09%	3,580	0.11%	1,354	0.04%	3,798	0.12%	3,251	0.11%	3,830	0.13%	3,664	0.12%	3,908	0.13%	4,779	0.16%	4,255	0.17%	4,664	0.19%	4,712	0.2%	3,976	0.17%	3,469	0.15%	5,405	0.25%	6,326	0.29%	3,604	0.18%	6,563	0.33%	1,030	0.05%	4,546	0.25%	2,717	0.18%	2,768	0.19%	2,709	0.21%	0	0%	2,600	0.21%	2,667	0.24%	3,164	0.27%	328	0.03%	549	0.05%	579	0.06%	663	0.06%	1,007	0.1%	1,284	0.16%	1,399	0.18%	1,809	0.22%	1,682		2,115	0.34%	3,372				0
淨確定福利資產-非流動	24,956	0.83%	24,871	0.79%	24,786	0.78%	24,700	0.8%	23,636	0.78%	23,572	0.76%	23,533	0.77%	23,144	0.75%	19,914	0.65%	19,004	0.62%	18,168	0.73%	17,342	0.72%	16,208	0.7%	15,474	0.66%	14,762	0.65%	14,038	0.66%	12,731	0.59%	12,045	0.58%	11,401	0.58%	10,767	0.56%	9,511	0.52%	8,877	0.59%	8,240	0.55%	7,630	0.59%	7,258	0.56%	6,671	0.55%	6,097	0.54%
非流動資產合計	1,958,020	65.24%	1,981,703	62.63%	1,953,661	61.64%	1,973,809	63.54%	1,969,913	64.62%	1,972,560	63.85%	1,948,928	63.88%	1,957,995	63.76%	1,945,770	63.25%	1,922,177	62.41%	1,401,336	56.69%	1,397,435	57.85%	1,399,258	60.39%	1,392,511	59.76%	1,368,668	60.1%	1,110,011	52.19%	1,119,649	52.21%	957,444	46.5%	903,614	46.08%	855,242	44.35%	825,588	44.93%	824,715	54.38%	818,154	55.01%	644,034	49.5%	651,132	50.2%	640,147	52.86%	613,036	54.47%	602,226	51.74%	567,452	50.62%	525,537	49.34%	514,052	51.44%	492,703	46.87%	491,760	47.72%	487,201	60.79%	493,650	62.29%	497,134	60.96%	264,240		256,794	41.37%	257,752		247,981	43.83%	255,287		207,758
資產總計	3,001,473	100%	3,164,379	100%	3,169,562	100%	3,106,253	100%	3,048,253	100%	3,089,124	100%	3,050,831	100%	3,070,875	100%	3,076,150	100%	3,079,757	100%	2,472,137	100%	2,415,525	100%	2,317,205	100%	2,330,206	100%	2,277,192	100%	2,126,842	100%	2,144,427	100%	2,059,130	100%	1,960,763	100%	1,928,496	100%	1,837,483	100%	1,516,667	100%	1,487,283	100%	1,301,081	100%	1,297,092	100%	1,211,089	100%	1,125,502	100%	1,164,040	100%	1,120,946	100%	1,065,166	100%	999,255	100%	1,051,171	100%	1,030,602	100%	801,484	100%	792,560	100%	815,518	100%	609,361		620,690	100%	563,706		565,761	100%	508,984		423,672
負債及權益
負債
流動負債
短期借款	0	0%	50,000	1.58%	80,000	2.52%	80,000	2.58%	150,000	4.92%	180,000	5.83%	180,000	5.9%	230,000	7.49%	330,000	10.73%	330,000	10.72%	0	0%	0	0%	20,000	0.86%	50,000	2.15%	80,000	3.51%	50,000	2.35%	50,000	2.33%	0		0	0%	0	0%	70,000	3.81%	0	0%	40,000	2.69%	55,000	4.23%	50,000	3.85%	40,000	3.3%	10,000	0.89%	50,000	4.3%	50,000	4.46%	20,000	1.88%	20,000	2%	486	0.05%	2,719	0.26%	0	0%	0	0%	0	0%	0		20,000	3.22%	0		10,968	1.94%	15,265		20,430
應付短期票券	0	0%							79,910	2.62%	0	0%					0	0%	49,977	1.62%					29,986	1.29%							49,977	2.33%							29,961	1.63%																							0	0%	0	0%	0	0%	0	0%	0		19,989	3.22%	9,999		9,990	1.77%	19,918		19,942
合約負債－流動	27,333	0.91%	34,623	1.09%	21,544	0.68%	20,036	0.65%	25,475	0.84%	18,651	0.6%	11,369	0.37%	6,730	0.22%	7,318	0.24%	37,900	1.23%	3,924	0.16%	6,552	0.27%	5,165	0.22%	8,008	0.34%	1,390	0.06%	1,970	0.09%	1,923	0.09%	2,201	0.11%	1,843	0.09%	2,628	0.14%	2,568	0.14%	5,761	0.38%	99	0.01%	877	0.07%	7,395	0.57%	4,259	0.35%	5,143	0.46%
應付票據	128,261	4.27%	120,182	3.8%	105,686	3.33%	119,683	3.85%	108,792	3.57%	130,550	4.23%	148,293	4.86%	162,282	5.28%	163,382	5.31%	107,104	3.48%	86,569	3.5%	101,499	4.2%	84,325	3.64%	81,189	3.48%	68,574	3.01%	73,547	3.46%	84,628	3.95%	107,287	5.21%	71,280	3.64%	106,153	5.5%	105,297	5.73%	90,005	5.93%	85,816	5.77%	93,929	7.22%	95,992	7.4%	57,831	4.78%	30,212	2.68%	54,132	4.65%	56,133	5.01%	61,869	5.81%	44,941	4.5%	33,812	3.22%	26,542	2.58%	38,323	4.78%	44,997	5.68%	41,077	5.04%	45,641		51,570	8.31%	63,009		61,931	10.95%	56,228		12,090
應付票據－關係人	10,652	0.35%	5,968	0.19%	12,006	0.38%	23,595	0.76%	7,208	0.24%	5,649	0.18%	24,713	0.81%	23,467	0.76%	13,130	0.43%	12,940	0.42%	13,069	0.53%	10,535	0.44%																																																							2,360	0.42%			1,797
應付帳款	64,734	2.16%	104,364	3.3%	109,523	3.46%	74,914	2.41%	40,038	1.31%	66,635	2.16%	59,092	1.94%	52,180	1.7%	83,498	2.71%	112,254	3.64%	134,012	5.42%	111,913	4.63%	104,617	4.51%	110,252	4.73%	109,310	4.8%	67,046	3.15%	74,579	3.48%	88,226	4.28%	84,335	4.3%	54,951	2.85%	70,256	3.82%	79,603	5.25%	62,483	4.2%	41,984	3.23%	76,253	5.88%	72,281	5.97%	89,299	7.93%	59,444	5.11%	55,335	4.94%	68,323	6.41%	63,076	6.31%	72,627	6.91%	71,290	6.92%	38,394	4.79%	42,650	5.38%	48,530	5.95%	24,015		30,463	4.91%	31,432		24,580	4.34%	10,543		3,317
應付帳款－關係人	8,680	0.29%	3,991	0.13%	7,612	0.24%	8,275	0.27%	3,560	0.12%	6,385	0.21%	6,868	0.23%	10,517	0.34%	7,752	0.25%	10,300	0.33%	5,662	0.23%	12,908	0.53%																																																							175	0.03%			736
其他應付款	135,009	4.5%	264,383	8.35%	251,649	7.94%	123,602	3.98%	145,525	4.77%	274,002	8.87%	225,127	7.38%	142,455	4.64%	111,009	3.61%	307,300	9.98%	175,298	7.09%	103,120	4.27%	84,151	3.63%	172,471	7.4%	158,436	6.96%	77,203	3.63%	72,447	3.38%	151,016	7.33%	150,285	7.66%	82,964	4.3%	80,322	4.37%	138,975	9.16%	81,305	5.47%	95,286	7.32%	106,698	8.23%	118,220	9.76%	66,690	5.93%
本期所得稅負債	22,833	0.76%	31,811	1.01%	75,980	2.4%	62,063	2%	47,595	1.56%	33,565	1.09%	95,325	3.12%	76,989	2.51%	60,375	1.96%	38,603	1.25%	72,404	2.93%	58,389	2.42%	41,846	1.81%	26,624	1.14%	38,413	1.69%	28,123	1.32%	19,839	0.93%	29,851	1.45%	44,881	2.29%	34,833	1.81%	20,094	1.09%	23,787	1.57%	36,159	2.43%	27,106	2.08%	15,655	1.21%	19,930	1.65%	31,404	2.79%	28,488	2.45%	23,025	2.05%	22,579	2.12%	22,596	2.26%	17,639	1.68%	12,753	1.24%	13,081	1.63%	17,795	2.25%	15,741	1.93%	12,628		8,193	1.32%	4,339		1,092	0.19%	916		0
租賃負債－流動	14,880	0.5%	14,804	0.47%	13,175	0.42%	13,384	0.43%	13,730	0.45%	14,267	0.46%	14,249	0.47%	14,850	0.48%	14,708	0.48%	13,636	0.44%	14,003	0.57%	13,695	0.57%	13,953	0.6%	14,111	0.61%	14,072	0.62%	14,107	0.66%	14,060	0.66%	11,661	0.57%	11,406	0.58%	11,109	0.58%	11,079	0.6%	11,051	0.73%	11,018	0.74%	0		0		0		0		0		0		0		0		0		0		0		0		0				0				0
其他流動負債	59,347	1.98%	59,347	1.88%	59,347	1.87%	59,027	1.9%	65,520	2.15%	43,680	1.41%	21,840	0.72%																			0	0%	0	0%	0	0%	0	0%	23,841	1.3%	17,575	1.16%	11,311	0.76%	30,029	2.31%	23,765	1.83%	17,503	1.45%	11,242	1%
一年或一營業週期內到期長期負債	59,027	1.97%	59,027	1.87%	59,027	1.86%	59,027	1.9%	65,520	2.15%	43,680	1.41%	21,840	0.72%	0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	23,841	1.3%	17,575	1.16%	11,311	0.76%	30,029	2.31%	23,765	1.83%	17,503	1.45%	11,242	1%	29,983	2.58%	23,698	2.11%	17,436	1.64%	11,137	1.11%	4,871	0.46%	7,108	0.69%	12,098	1.51%	18,257	2.3%	23,257	2.85%	26,000		22,000	3.54%	20,000		28,000	4.95%	0		40,000
退款負債－流動	320	0.01%	320	0.01%	320	0.01%
流動負債合計	471,729	15.72%	689,473	21.79%	736,522	23.24%	584,579	18.82%	687,353	22.55%	773,384	25.04%	786,876	25.79%	719,470	23.43%	791,172	25.72%	1,020,014	33.12%	504,941	20.43%	418,611	17.33%	384,043	16.57%	462,655	19.85%	470,195	20.65%	311,996	14.67%	367,453	17.14%	390,242	18.95%	364,030	18.57%	292,638	15.17%	413,418	22.5%	366,757	24.18%	328,191	22.07%	344,211	26.46%	375,758	28.97%	330,024	27.25%	243,990	21.68%	311,900	26.79%	286,138	25.53%	281,045	26.39%	231,187	23.14%	396,147	37.69%	396,508	38.47%	351,044	43.8%	261,898	33.04%	200,570	24.59%	160,581		200,066	32.23%	175,057		198,209	35.03%	146,913		143,904
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
長期借款	178,703	5.95%	193,460	6.11%	208,216	6.57%	222,973	7.18%	116,480	3.82%	138,320	4.48%	160,160	5.25%	182,000	5.93%	182,000	5.92%	50,000	1.62%	50,000	2.02%	50,000	2.07%	50,000	2.16%	50,000	2.15%	50,000	2.2%	0		0	0%	0	0%	0	0%	0	0%	84,691	4.61%	92,221	6.08%	99,746	6.71%	82,283	6.32%	89,799	6.92%	97,309	8.03%	104,813	9.31%	87,312	7.5%	94,830	8.46%	102,319	9.61%	109,837	10.99%	17,317	1.65%	18,545	1.8%	19,759	2.47%	19,333	2.44%	21,111	2.59%	57,334		47,500	7.65%	85,500		80,750	14.27%	97,000		27,000
遞延所得稅負債	4,130	0.14%	4,027	0.13%	4,221	0.13%	3,979	0.13%	3,965	0.13%	3,952	0.13%	3,939	0.13%	3,934	0.13%	4,130	0.13%	3,496	0.11%	3,329	0.13%	3,164	0.13%	3,011	0.13%	2,864	0.12%	2,721	0.12%	2,576	0.12%	2,870	0.13%	2,300	0.11%	2,171	0.11%	2,045	0.11%	1,810	0.1%	1,625	0.11%	1,567	0.11%	1,444	0.11%	1,313	0.1%	1,434	0.12%	1,167	0.1%	832	0.07%	838	0.07%	641	0.06%	549	0.05%	426	0.04%	258	0.03%	259	0.03%	184	0.02%	286	0.04%	0				0		0	0%			0
租賃負債－非流動	164,113	5.47%	167,770	5.3%	164,501	5.19%	163,102	5.25%	166,464	5.46%	169,839	5.5%	170,739	5.6%	173,928	5.66%	177,821	5.78%	176,659	5.74%	180,063	7.28%	172,387	7.14%	175,652	7.58%	179,010	7.68%	182,563	8.02%	186,169	8.75%	189,703	8.85%	141,819	6.89%	144,361	7.36%	142,304	7.38%	145,107	7.9%	147,904	9.75%	150,688	10.13%	0		0		0		0		0		0		0		0		0		0		0		0		0				0				0
非流動負債合計	346,946	11.56%	365,257	11.54%	376,938	11.89%	390,054	12.56%	286,909	9.41%	312,111	10.1%	334,838	10.98%	359,862	11.72%	363,951	11.83%	230,155	7.47%	233,392	9.44%	225,551	9.34%	228,663	9.87%	231,874	9.95%	235,284	10.33%	188,745	8.87%	192,573	8.98%	144,119	7%	146,532	7.47%	144,368	7.49%	231,627	12.61%	241,769	15.94%	252,019	16.94%	83,727	6.44%	91,112	7.02%	98,743	8.15%	105,980	9.42%	88,144	7.57%	95,668	8.53%	102,960	9.67%	110,386	11.05%	17,743	1.69%	18,803	1.82%	20,018	2.5%	114,755	14.48%	213,454	26.17%	57,334		47,500	7.65%	85,500		80,750	14.27%	98,398		29,105
負債總計	818,675	27.28%	1,054,730	33.33%	1,113,460	35.13%	974,633	31.38%	974,262	31.96%	1,085,495	35.14%	1,121,714	36.77%	1,079,332	35.15%	1,155,123	37.55%	1,250,169	40.59%	738,333	29.87%	644,162	26.67%	612,706	26.44%	694,529	29.81%	705,479	30.98%	500,741	23.54%	560,026	26.12%	534,361	25.95%	510,562	26.04%	437,006	22.66%	645,045	35.1%	608,526	40.12%	580,210	39.01%	427,938	32.89%	466,870	35.99%	428,767	35.4%	349,970	31.09%	400,044	34.37%	381,806	34.06%	384,005	36.05%	341,573	34.18%	413,890	39.37%	415,311	40.3%	371,062	46.3%	376,653	47.52%	414,024	50.77%	217,915		247,566	39.89%	260,557		278,959	49.31%	245,311		173,009
權益
歸屬於母公司業主之權益
股本
普通股股本	271,009	9.03%	271,009	8.56%	271,009	8.55%	271,009	8.72%	271,009	8.89%	271,009	8.77%	271,009	8.88%	271,009	8.83%	271,009	8.81%	271,009	8.8%	271,009	10.96%	271,009	11.22%	271,009	11.7%	271,009	11.63%	271,009	11.9%	271,009	12.74%	271,009	12.64%	271,009	13.16%	271,009	13.82%	271,009	14.05%	231,009	12.57%	231,009	15.23%	231,009	15.53%	231,009	17.76%	231,009	17.81%	210,008	17.34%	210,008	18.66%	210,008	18.04%	210,008	18.73%	210,008	19.72%	210,008	21.02%	210,008	19.98%	210,008	20.38%	185,598	23.16%	185,598	23.42%	185,598	22.76%	185,598		185,598	29.9%	170,598		170,598	30.15%	170,598		170,598
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
股本合計	271,009	9.03%	271,009	8.56%	271,009	8.55%	271,009	8.72%	271,009	8.89%	271,009	8.77%	271,009	8.88%	271,009	8.83%	271,009	8.81%	271,009	8.8%	271,009	10.96%	271,009	11.22%	271,009	11.7%	271,009	11.63%	271,009	11.9%	271,009	12.74%	271,009	12.64%	271,009	13.16%	271,009	13.82%	271,009	14.05%	461,288	25.1%	231,009	15.23%	231,009	15.53%	231,009	17.76%	231,009	17.81%	231,009	19.07%	210,008	18.66%	210,008	18.04%	210,008	18.73%	210,008	19.72%	210,008	21.02%	210,008	19.98%	210,008	20.38%	185,598	23.16%	185,598	23.42%	185,598	22.76%	185,598		185,598	29.9%	170,598		170,598	30.15%	170,598		170,598
資本公積
資本公積－發行溢價	610,544	20.34%	610,544	19.29%	610,544	19.26%	610,544	19.66%	610,544	20.03%	610,544	19.76%	610,544	20.01%	610,544	19.88%	610,544	19.85%	610,544	19.82%	610,544	24.7%	610,544	25.28%	610,544	26.35%	610,544	26.2%	610,544	26.81%	610,544	28.71%	610,544	28.47%	610,544	29.65%	610,544	31.14%	610,544	31.66%	163,375	8.89%	163,375	10.77%	163,375	10.98%	163,375	12.56%	163,375	12.6%	163,375	13.49%	159,248	14.15%
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
資本公積－採用權益法認列關聯企業及合資股權淨值之變動數	7,415	0.25%	7,415	0.23%	7,415	0.23%	7,415	0.24%	7,415	0.24%	7,415	0.24%	7,415	0.24%	7,415	0.24%	7,415	0.24%	7,415	0.24%	7,415	0.3%	2,287	0.09%	2,287	0.1%	2,207	0.09%
資本公積－其他	283	0.01%	283	0.01%	283	0.01%	238	0.01%	238	0.01%	238	0.01%	238	0.01%	98	0%	98	0%	98	0%	98	0%
資本公積合計	618,242	20.6%	618,242	19.54%	618,242	19.51%	618,197	19.9%	618,197	20.28%	618,197	20.01%	618,197	20.26%	618,057	20.13%	618,057	20.09%	618,057	20.07%	618,057	25%	612,831	25.37%	612,831	26.45%	612,751	26.3%	610,544	26.81%	610,544	28.71%	610,544	28.47%	610,544	29.65%	610,544	31.14%	610,544	31.66%	172,023	9.36%	163,375	10.77%	163,375	10.98%	163,375	12.56%	163,375	12.6%	163,375	13.49%	163,375	14.52%	163,375	14.04%	163,375	14.57%	163,375	15.34%	163,375	16.35%	163,375	15.54%	163,375	15.85%	32,818	4.09%	32,818	4.14%	32,818	4.02%	33,798		33,798	5.45%	0				0
保留盈餘
法定盈餘公積	181,127	6.03%	181,127	5.72%	153,564	4.84%	153,564	4.94%	153,564	5.04%	153,564	4.97%	121,258	3.97%	121,258	3.95%	121,258	3.94%	121,258	3.94%	97,451	3.94%	97,451	4.03%	97,451	4.21%	97,451	4.18%	75,847	3.33%	75,847	3.57%	75,847	3.54%	75,847	3.68%	56,971	2.91%	56,971	2.95%	56,971	3.1%	56,971	3.76%	43,572	2.93%	43,572	3.35%	43,572	3.36%	43,572	3.6%	28,710	2.55%
特別盈餘公積	360	0.01%	360	0.01%	360	0.01%	360	0.01%	360	0.01%	360	0.01%	360	0.01%	360	0.01%	360	0.01%	360	0.01%	99	0%	99	0%	99	0%	99	0%	99	0%	99	0%	99	0%	99	0%	99	0.01%	99	0.01%	99	0.01%	99	0.01%
未分配盈餘（或待彌補虧損）	1,107,438	36.9%	1,035,135	32.71%	1,012,992	31.96%	1,088,745	35.05%	1,030,940	33.82%	960,785	31.1%	918,345	30.1%	980,930	31.94%	910,332	29.59%	818,970	26.59%	747,258	30.23%	790,333	32.72%	723,531	31.22%	654,760	28.1%	614,483	26.98%	668,726	31.44%	627,072	29.24%	567,485	27.56%	511,745	26.1%	552,866	28.67%	501,999	27.32%	456,572	30.1%	468,948	31.53%	435,286	33.46%	392,101	30.23%	344,151	28.42%	373,225	33.16%	361,763	31.08%	336,976	30.06%	279,041	26.2%	264,609	26.48%	244,208	23.23%	222,218	21.56%	192,316	23.99%	184,497	23.28%	170,084	20.86%	159,056		140,734	22.67%	123,035		106,688	18.86%	83,559		72,007
保留盈餘合計	1,288,925	42.94%	1,216,622	38.45%	1,166,916	36.82%	1,242,669	40.01%	1,184,864	38.87%	1,114,709	36.08%	1,039,963	34.09%	1,102,548	35.9%	1,031,950	33.55%	940,588	30.54%	844,808	34.17%	887,883	36.76%	821,081	35.43%	752,310	32.29%	690,429	30.32%	744,672	35.01%	703,018	32.78%	643,431	31.25%	568,815	29.01%	609,936	31.63%	559,069	30.43%	513,642	33.87%	512,520	34.46%	478,858	36.8%	435,673	33.59%	387,723	32.01%	401,935	35.71%	390,473	33.54%	365,686	32.62%	307,751	28.89%	284,299	28.45%	263,898	25.11%	241,908	23.47%	212,006	26.45%	197,491	24.92%	183,078	22.45%	172,050		153,728	24.77%	132,551		116,204	20.54%	93,075		80,065
其他權益
國外營運機構財務報表換算之兌換差額	922	0.03%	76	0%	(65)	0%	(255)	-0.01%	(79)	0%	(286)	-0.01%	(52)	0%	(71)	0%	11	0%	(66)	0%	(70)	0%	(360)	-0.01%	(422)	-0.02%	(393)	-0.02%	(269)	-0.01%	(124)	-0.01%	(170)	-0.01%	(215)	-0.01%	(167)	-0.01%	1	0%	58	0%	115	0.01%	169	0.01%	(99)	-0.01%	165	0.01%	215	0.02%	214	0.02%
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	3,700	0.12%	3,700	0.12%
其他權益合計	4,622	0.15%	3,776	0.12%	(65)	0%	(255)	-0.01%	(79)	0%	(286)	-0.01%	(52)	0%	(71)	0%	11	0%	(66)	0%	(70)	0%	(360)	-0.01%	(422)	-0.02%	(393)	-0.02%	(269)	-0.01%	(124)	-0.01%	(170)	-0.01%	(215)	-0.01%	(167)	-0.01%	1	0%	58	0%	115	0.01%	169	0.01%	(99)	-0.01%	165	0.01%	215	0.02%	214	0.02%	140	0.01%	71	0.01%	27	0%
歸屬於母公司業主之權益合計	2,182,798	72.72%	2,109,649	66.67%	2,056,102	64.87%	2,131,620	68.62%	2,073,991	68.04%	2,003,629	64.86%	1,929,117	63.23%	1,991,543	64.85%	1,921,027	62.45%	1,829,588	59.41%	1,733,804	70.13%	1,771,363	73.33%	1,704,499	73.56%	1,635,677	70.19%	1,571,713	69.02%	1,626,101	76.46%	1,584,401	73.88%	1,524,769	74.05%	1,450,201	73.96%	1,491,490	77.34%	1,192,438	64.9%	908,141	59.88%	907,073	60.99%	873,143	67.11%	830,222	64.01%	782,322	64.6%	775,532	68.91%	763,996	65.63%	739,140	65.94%	681,161	63.95%
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
權益總額	2,182,798	72.72%	2,109,649	66.67%	2,056,102	64.87%	2,131,620	68.62%	2,073,991	68.04%	2,003,629	64.86%	1,929,117	63.23%	1,991,543	64.85%	1,921,027	62.45%	1,829,588	59.41%	1,733,804	70.13%	1,771,363	73.33%	1,704,499	73.56%	1,635,677	70.19%	1,571,713	69.02%	1,626,101	76.46%	1,584,401	73.88%	1,524,769	74.05%	1,450,201	73.96%	1,491,490	77.34%	1,192,438	64.9%	908,141	59.88%	907,073	60.99%	873,143	67.11%	830,222	64.01%	782,322	64.6%	775,532	68.91%	763,996	65.63%	739,140	65.94%	681,161	63.95%	657,682	65.82%	637,281	60.63%	615,291	59.7%	430,422	53.7%	415,907	52.48%	401,494	49.23%	391,446		373,124	60.11%	303,149		116,204	20.54%	263,673		80,065
負債及權益總計	3,001,473	100%	3,164,379	100%	3,169,562	100%	3,106,253	100%	3,048,253	100%	3,089,124	100%	3,050,831	100%	3,070,875	100%	3,076,150	100%	3,079,757	100%	2,472,137	100%	2,415,525	100%	2,317,205	100%	2,330,206	100%	2,277,192	100%	2,126,842	100%	2,144,427	100%	2,059,130	100%	1,960,763	100%	1,928,496	100%	1,837,483	100%	1,516,667	100%	1,487,283	100%	1,301,081	100%	1,297,092	100%	1,211,089	100%	1,125,502	100%	1,164,040	100%	1,120,946	100%	1,065,166	100%	999,255	100%	1,051,171	100%	1,030,602	100%	801,484	100%	792,560	100%	815,518	100%	609,361		620,690	100%	563,706
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
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%	1,918.99	0.1%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

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。

資產總額

生展(8279) 截至2024年第3季「資產總額」總計約為NT$30.01億元，相較上一季減少約NT$-1.63億元、相較去年年末減少約NT$-1.05億元

生展(8279) 2024年第3季財報顯示公司「資產總額」約NT$30.01億元；負債總額約NT$8.19億元、為資產總額的27.28%；權益總額約NT$21.83億元、為資產總額的72.72%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$31.64億元；負債總額約NT$10.55億元、為資產總額的33.33%；權益總額約NT$21.1億元、為資產總額的66.67%。今年第3季相較上一季「資產總額」增加約NT$-1.63億元。

對比去年年末

去年年末的「資產總額」則為NT$31.06億元；負債總額約NT$9.75億元、為資產總額的31.38%；權益總額約NT$21.32億元、為資產總額的68.62%。今年第3季相較去年年末「資產總額」增加約NT$-1.05億元。

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	%
資產總額	3,001,473	100%	3,164,379	100%	3,169,562	100%	3,106,253	100%	3,048,253	100%	3,089,124	100%	3,050,831	100%	3,070,875	100%	3,076,150	100%	3,079,757	100%	2,472,137	100%	2,415,525	100%	2,317,205	100%	2,330,206	100%	2,277,192	100%	2,126,842	100%	2,144,427	100%	2,059,130	100%	1,960,763	100%	1,928,496	100%	1,837,483	100%	1,516,667	100%	1,487,283	100%	1,301,081	100%	1,297,092	100%	1,211,089	100%	1,125,502	100%	1,164,040	100%	1,120,946	100%	1,065,166	100%	999,255	100%	1,051,171	100%	1,030,602	100%	801,484	100%	792,560	100%	815,518	100%			620,690	100%			565,761	100%
負債總額	818,675	27.28%	1,054,730	33.33%	1,113,460	35.13%	974,633	31.38%	974,262	31.96%	1,085,495	35.14%	1,121,714	36.77%	1,079,332	35.15%	1,155,123	37.55%	1,250,169	40.59%	738,333	29.87%	644,162	26.67%	612,706	26.44%	694,529	29.81%	705,479	30.98%	500,741	23.54%	560,026	26.12%	534,361	25.95%	510,562	26.04%	437,006	22.66%	645,045	35.1%	608,526	40.12%	580,210	39.01%	427,938	32.89%	466,870	35.99%	428,767	35.4%	349,970	31.09%	400,044	34.37%	381,806	34.06%	384,005	36.05%	341,573	34.18%	413,890	39.37%	415,311	40.3%	371,062	46.3%	376,653	47.52%	414,024	50.77%			247,566	39.89%			278,959	49.31%
權益總額	2,182,798	72.72%	2,109,649	66.67%	2,056,102	64.87%	2,131,620	68.62%	2,073,991	68.04%	2,003,629	64.86%	1,929,117	63.23%	1,991,543	64.85%	1,921,027	62.45%	1,829,588	59.41%	1,733,804	70.13%	1,771,363	73.33%	1,704,499	73.56%	1,635,677	70.19%	1,571,713	69.02%	1,626,101	76.46%	1,584,401	73.88%	1,524,769	74.05%	1,450,201	73.96%	1,491,490	77.34%	1,192,438	64.9%	908,141	59.88%	907,073	60.99%	873,143	67.11%	830,222	64.01%	782,322	64.6%	775,532	68.91%	763,996	65.63%	739,140	65.94%	681,161	63.95%	657,682	65.82%	637,281	60.63%	615,291	59.7%	430,422	53.7%	415,907	52.48%	401,494	49.23%			373,124	60.11%			286,802	50.69%

流動資產

生展(8279) 截至2024年第3季「流動資產」總計約為NT$10.43億元，相較上一季減少約NT$-1.39億元、相較去年年末減少約NT$-8,899萬元

生展(8279) 2024年第3季財報顯示公司「流動資產」總計約NT$10.43億元、約佔整體資產的34.76%。

對比上一季

上一季流動資產總計約NT$11.83億元、約佔整體資產的37.37%。今年第3季相較上一季減少約NT$-1.39億元。

對比去年年末

去年年末流動資產則為NT$11.32億元、約佔整體資產的36.46%。今年第3季相較去年年末減少約NT$-8,899萬元。

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	1,043,453	34.76%	1,182,676	37.37%	1,215,901	38.36%	1,132,444	36.46%	1,078,340	35.38%	1,116,564	36.15%	1,101,903	36.12%	1,112,880	36.24%	1,130,380	36.75%	1,157,580	37.59%	1,070,801	43.31%	1,018,090	42.15%	917,947	39.61%	937,695	40.24%	908,524	39.9%	1,016,831	47.81%	1,024,778	47.79%	1,101,686	53.5%	1,057,149	53.92%	1,073,254	55.65%	1,011,895	55.07%	691,952	45.62%	669,129	44.99%	657,047	50.5%	645,960	49.8%	570,942	47.14%	512,466	45.53%	561,814	48.26%	553,494	49.38%	539,629	50.66%	485,203	48.56%	558,468	53.13%	538,842	52.28%	314,283	39.21%	298,910	37.71%	318,384	39.04%			363,896	58.63%			317,780	56.17%

非流動資產

生展(8279) 截至2024年第3季「非流動資產」總計約為NT$19.58億元，相較上一季減少約NT$-2,368萬元、相較去年年末減少約NT$-1,579萬元

生展(8279) 2024年第3季財報顯示公司「非流動資產」總計約NT$19.58億元、約佔整體資產的65.24%。

對比上一季

上一季非流動資產總計約NT$19.82億元、約佔整體資產的62.63%。今年第3季相較上一季減少約NT$-2,368萬元。

對比去年年末

去年年末非流動資產則為NT$19.74億元、約佔整體資產的63.54%。今年第3季相較去年年末減少約NT$-1,579萬元。

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	1,958,020	65.24%	1,981,703	62.63%	1,953,661	61.64%	1,973,809	63.54%	1,969,913	64.62%	1,972,560	63.85%	1,948,928	63.88%	1,957,995	63.76%	1,945,770	63.25%	1,922,177	62.41%	1,401,336	56.69%	1,397,435	57.85%	1,399,258	60.39%	1,392,511	59.76%	1,368,668	60.1%	1,110,011	52.19%	1,119,649	52.21%	957,444	46.5%	903,614	46.08%	855,242	44.35%	825,588	44.93%	824,715	54.38%	818,154	55.01%	644,034	49.5%	651,132	50.2%	640,147	52.86%	613,036	54.47%	602,226	51.74%	567,452	50.62%	525,537	49.34%	514,052	51.44%	492,703	46.87%	491,760	47.72%	487,201	60.79%	493,650	62.29%	497,134	60.96%			256,794	41.37%			247,981	43.83%

流動負債

生展(8279) 截至2024年第3季「流動負債」總計約為NT$4.72億元，相較上一季減少約NT$-2.18億元、相較去年年末減少約NT$-1.13億元

生展(8279) 2024年第3季財報顯示公司「流動負債」總計約NT$4.72億元、約佔整體資產的15.72%。

對比上一季

上一季流動負債總計約NT$6.89億元、約佔整體資產的21.79%。今年第3季相較上一季減少約NT$-2.18億元。

對比去年年末

去年年末流動負債則為NT$5.85億元、約佔整體資產的18.82%。今年第3季相較去年年末減少約NT$-1.13億元。

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	%
流動負債	471,729	15.72%	689,473	21.79%	736,522	23.24%	584,579	18.82%	687,353	22.55%	773,384	25.04%	786,876	25.79%	719,470	23.43%	791,172	25.72%	1,020,014	33.12%	504,941	20.43%	418,611	17.33%	384,043	16.57%	462,655	19.85%	470,195	20.65%	311,996	14.67%	367,453	17.14%	390,242	18.95%	364,030	18.57%	292,638	15.17%	413,418	22.5%	366,757	24.18%	328,191	22.07%	344,211	26.46%	375,758	28.97%	330,024	27.25%	243,990	21.68%	311,900	26.79%	286,138	25.53%	281,045	26.39%	231,187	23.14%	396,147	37.69%	396,508	38.47%	351,044	43.8%	261,898	33.04%	200,570	24.59%			200,066	32.23%			198,209	35.03%

非流動負債

生展(8279) 截至2024年第3季「非流動負債」總計約為NT$3.47億元，相較上一季減少約NT$-1,831萬元、相較去年年末減少約NT$-4,311萬元

生展(8279) 2024年第3季財報顯示公司「非流動負債」總計約NT$3.47億元、約佔整體資產的11.56%。

對比上一季

上一季非流動負債總計約NT$3.65億元、約佔整體資產的11.54%。今年第3季相較上一季減少約NT$-1,831萬元。

對比去年年末

去年年末非流動負債則為NT$3.9億元、約佔整體資產的12.56%。今年第3季相較去年年末減少約NT$-4,311萬元。

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	%
非流動負債	346,946	11.56%	365,257	11.54%	376,938	11.89%	390,054	12.56%	286,909	9.41%	312,111	10.1%	334,838	10.98%	359,862	11.72%	363,951	11.83%	230,155	7.47%	233,392	9.44%	225,551	9.34%	228,663	9.87%	231,874	9.95%	235,284	10.33%	188,745	8.87%	192,573	8.98%	144,119	7%	146,532	7.47%	144,368	7.49%	231,627	12.61%	241,769	15.94%	252,019	16.94%	83,727	6.44%	91,112	7.02%	98,743	8.15%	105,980	9.42%	88,144	7.57%	95,668	8.53%	102,960	9.67%	110,386	11.05%	17,743	1.69%	18,803	1.82%	20,018	2.5%	114,755	14.48%	213,454	26.17%			47,500	7.65%			80,750	14.27%

權益

生展(8279) 截至2024年第3季「權益」總計約為NT$21.83億元，相較上一季增加約NT$7,315萬元、相較去年年末增加約NT$5,118萬元

生展(8279) 2024年第3季財報顯示公司「權益」總計約NT$21.83億元、約佔整體資產的72.72%。

對比上一季

上一季權益總計約NT$21.1億元、約佔整體資產的66.67%。今年第3季相較上一季增加約NT$7,315萬元。

對比去年年末

去年年末權益則為NT$21.32億元、約佔整體資產的68.62%。今年第3季相較去年年末增加約NT$5,118萬元。

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	%
權益	2,182,798	72.72%	2,109,649	66.67%	2,056,102	64.87%	2,131,620	68.62%	2,073,991	68.04%	2,003,629	64.86%	1,929,117	63.23%	1,991,543	64.85%	1,921,027	62.45%	1,829,588	59.41%	1,733,804	70.13%	1,771,363	73.33%	1,704,499	73.56%	1,635,677	70.19%	1,571,713	69.02%	1,626,101	76.46%	1,584,401	73.88%	1,524,769	74.05%	1,450,201	73.96%	1,491,490	77.34%	1,192,438	64.9%	908,141	59.88%	907,073	60.99%	873,143	67.11%	830,222	64.01%	782,322	64.6%	775,532	68.91%	763,996	65.63%	739,140	65.94%	681,161	63.95%	657,682	65.82%	637,281	60.63%	615,291	59.7%	430,422	53.7%	415,907	52.48%	401,494	49.23%			373,124	60.11%			286,802	50.69%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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