威宏-KY－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2014/12/31		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	%
資產
流動資產
現金及約當現金	1,166,717	16.93%	1,172,307	17.31%	1,095,054	16.67%	1,262,547	19.89%	1,190,896	19.3%	938,085	15.29%	1,081,134	17.52%	932,241	14.39%	1,027,196	15.54%	847,387	12.61%	468,382	7.6%	538,332	9.64%	517,873	10.3%	685,800	14.82%	549,792	12.08%	642,176	14.88%	572,204	15.75%	752,432	19.51%	755,115	18.82%	509,370	12.02%	480,794	10.63%	603,133	12.51%	486,572	10.09%	439,544	9.1%	382,891	9.16%	420,083	9.83%	359,131	8.94%	449,085	11.43%	572,201	14.27%	466,211	14.17%	582,828	18.35%	499,082	16.98%	681,687	21.12%	473,197	16.27%	453,340		568,463		524,014	17.04%	676,694		572,308	19.58%	156,284
透過損益按公允價值衡量之金融資產－流動	471	0.01%	949	0.01%	894	0.01%	1,012	0.02%	2,956	0.05%	344	0.01%	343	0.01%	530	0.01%	528	0.01%	360	0.01%	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	4,449	0.1%	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
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
應收帳款淨額	1,119,975	16.25%	1,106,784	16.34%	1,148,023	17.47%	985,839	15.53%	1,039,516	16.85%	1,277,709	20.83%	1,342,050	21.75%	1,232,577	19.03%	1,478,674	22.38%	1,651,210	24.57%	1,651,604	26.81%	1,066,023	19.09%	1,024,413	20.38%	839,568	18.14%	863,483	18.97%	600,003	13.91%	553,966	15.25%	591,964	15.35%	623,489	15.54%	800,295	18.88%	1,127,612	24.94%	1,049,077	21.76%	1,046,366	21.69%	874,061	18.09%	931,867	22.29%	1,026,191	24.02%	1,045,956	26.05%	648,139	16.5%	868,254	21.65%	880,122	26.74%	647,106	20.38%	487,430	16.58%	578,747	17.93%	526,496	18.1%	734,835		479,135		544,234	17.7%	653,738		485,235	16.6%	555,962
應收帳款－關係人淨額	1,039,001	15.08%	894,529	13.21%	870,144	13.25%	752,543	11.86%	729,403	11.82%	564,669	9.2%	546,884	8.86%	559,444	8.64%	549,326	8.31%	559,912	8.33%	635,775	10.32%	520,356	9.32%	468,551	9.32%	289,443	6.25%	489,608	10.75%	362,466	8.4%	146,497	4.03%	76,489	1.98%	167,320	4.17%	202,524	4.78%	108,026	2.39%	93,226	1.93%	163,775	3.4%	228,214	4.72%	123,264	2.95%	114,457	2.68%	79,635	1.98%	8,375	0.21%	21,178	0.53%	6,020	0.18%	25,034	0.79%	5,123	0.17%	16,165	0.5%	9,239	0.32%	31,233		67,781		54,724	1.78%	43,190		32,644	1.12%	52,095
其他應收款	15,662	0.23%	186,227	2.75%	205,975	3.14%	172,979	2.73%	250,214	4.06%	298,835	4.87%	160,104	2.59%	221,075	3.41%	178,593	2.7%	161,175	2.4%	132,207	2.15%	77,982	1.4%	51,333	1.02%	62,003	1.34%	41,013	0.9%	46,440	1.08%	44,367	1.22%	68,408	1.77%	88,129	2.2%	123,101	2.9%	141,803	3.14%	188,232	3.9%	192,258	3.99%	199,933	4.14%	205,142	4.91%	155,663	3.64%	113,197	2.82%	114,689	2.92%
其他應收款－關係人	3,654	0.05%	3,365	0.05%	1,952	0.03%	946	0.01%	502	0.01%	628	0.01%	1,311	0.02%	736	0.01%	2,771	0.04%	10,306	0.15%	23,455	0.38%	7,068	0.13%	6,665	0.13%	7,231	0.16%	11,934	0.26%	8,375	0.19%	5,765	0.16%	6,947	0.18%	9,084	0.23%	7,408	0.17%	5,075	0.11%	20,754	0.43%	29,712	0.62%	16,763	0.35%																			0	0%					0	0%	1,276		1,217	0.04%	1,627
本期所得稅資產	7,650	0.11%	7,765	0.11%	7,932	0.12%	7,875	0.12%	2,296	0.04%	4,794	0.08%	1,299	0.02%	1,292	0.02%	1,263	0.02%	1,217	0.02%	1,217	0.02%	2,482	0.04%	1,199	0.02%	1,189	0.03%	1,833	0.04%	1,870	0.04%	1,927	0.05%	1,923	0.05%	2,506	0.06%	3,189	0.08%	3,364	0.07%	9,792	0.2%	1,968	0.04%	1,402	0.03%	1,365	0.03%	9,799	0.23%	5,331	0.13%
存貨	1,204,920	17.48%	1,109,898	16.39%	962,474	14.65%	1,047,255	16.5%	919,740	14.91%	968,131	15.78%	964,324	15.63%	1,227,627	18.95%	1,163,028	17.6%	1,240,159	18.46%	1,213,779	19.7%	1,352,157	24.21%	1,047,738	20.85%	920,783	19.89%	857,524	18.83%	886,084	20.54%	698,666	19.23%	669,440	17.36%	727,724	18.13%	833,929	19.68%	840,979	18.6%	906,967	18.81%	899,783	18.65%	1,036,423	21.45%	889,898	21.28%	886,228	20.74%	781,690	19.47%	877,479	22.34%	736,760	18.38%	550,165	16.72%	542,952	17.1%	575,320	19.57%	567,370	17.58%	507,390	17.44%	522,606		742,044		640,156	20.82%	567,432		605,474	20.72%	573,567
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		65,613	1.45%	75,872	1.57%	81,865	1.7%	58,483	1.21%	53,873	1.29%	67,278	1.57%	47,427	1.18%	74,802	1.9%	35,345	0.88%	36,316	1.1%	32,152	1.01%	61,129	2.08%	59,387	1.84%	53,290	1.83%	43,677		61,309		62,434	2.03%	55,334		70,519	2.41%	63,158
其他流動資產	623,233	9.04%	657,546	9.71%	569,318	8.67%	460,507	7.26%	501,229	8.12%	628,580	10.25%	636,052	10.31%	790,399	12.2%	647,739	9.8%	718,950	10.7%	637,983	10.36%	603,665	10.81%	511,820	10.18%	458,188	9.9%	406,314	8.92%	375,008	8.69%	387,707	10.67%	423,453	10.98%	333,057	8.3%	393,247	9.28%	304,611	6.74%	353,709	7.34%	333,834	6.92%	336,716	6.97%	332,576	7.95%	315,308	7.38%	297,181	7.4%	325,413	8.28%	323,428	8.07%	330,577	10.04%	319,083	10.05%	317,374	10.8%	314,114	9.73%	306,312	10.53%	306,148		285,954		300,900	9.79%	338,596		277,826	9.51%	269,143
流動資產合計	5,181,283	75.18%	5,139,370	75.9%	4,861,766	74%	4,691,503	73.93%	4,636,752	75.15%	4,681,775	76.31%	4,733,501	76.7%	4,965,921	76.67%	5,049,118	76.41%	5,190,676	77.25%	4,764,402	77.34%	4,168,065	74.64%	3,629,592	72.21%	3,264,205	70.52%	3,221,501	70.76%	2,922,422	67.74%	2,411,099	66.38%	2,591,056	67.17%	2,706,424	67.44%	2,873,063	67.79%	3,082,326	68.17%	3,300,762	68.46%	3,236,133	67.09%	3,191,539	66.06%	2,920,876	69.85%	2,995,007	70.1%	2,729,548	67.97%	2,497,982	63.59%	2,658,467	66.3%	2,369,113	71.99%	2,262,480	71.25%	2,059,932	70.08%	2,314,138	71.69%	1,986,642	68.29%	2,196,465		2,370,732		2,233,958	72.65%	2,420,999		2,092,538	71.6%	1,697,354
非流動資產
不動產、廠房及設備	1,086,793	15.77%	1,046,057	15.45%	981,648	14.94%	856,884	13.5%	840,950	13.63%	803,277	13.09%	775,843	12.57%	807,879	12.47%	822,384	12.44%	845,767	12.59%	820,068	13.31%	822,801	14.73%	801,501	15.95%	785,199	16.96%	755,867	16.6%	786,978	18.24%	816,923	22.49%	816,245	21.16%	830,681	20.7%	853,760	20.14%	889,277	19.67%	934,139	19.38%	956,015	19.82%	980,362	20.29%	1,014,185	24.25%	1,013,133	23.71%	1,013,342	25.24%	1,175,717	29.93%	1,159,456	28.92%	785,030	23.85%	773,854	24.37%	735,715	25.03%	757,079	23.45%	760,883	26.16%	693,356		663,485		672,336	21.87%	683,990		665,949	22.79%	691,365
使用權資產	339,839	4.93%	305,058	4.51%	390,275	5.94%	427,597	6.74%	393,888	6.38%	405,951	6.62%	433,466	7.02%	471,121	7.27%	509,198	7.71%	442,829	6.59%	368,709	5.99%	398,253	7.13%	410,629	8.17%	380,123	8.21%	371,029	8.15%	403,163	9.34%	261,564	7.2%	293,437	7.61%	310,209	7.73%	337,458	7.96%	373,675	8.26%	405,967	8.42%	439,209	9.11%	466,209	9.65%	0		0		0		0		0		0		0		0		0		0						0				0
無形資產	131,997	1.92%	131,399	1.94%	134,196	2.04%	135,036	2.13%	133,208	2.16%	138,814	2.26%	138,083	2.24%	138,202	2.13%	140,231	2.12%	144,110	2.14%	141,018	2.29%	140,036	2.51%	139,528	2.78%	141,831	3.06%	143,997	3.16%	151,133	3.5%	75,936	2.09%	79,989	2.07%	84,090	2.1%	88,656	2.09%	89,515	1.98%	95,552	1.98%	98,251	2.04%	100,113	2.07%	101,563	2.43%	103,966	2.43%	107,171	2.67%	105,453	2.68%	97,107	2.42%	44,115	1.34%	47,208	1.49%	49,598	1.69%	55,349	1.71%	56,496	1.94%	61,695		65,226		69,933	2.27%	74,046		75,885	2.6%	84,310
其他非流動資產	152,059	2.21%	149,538	2.21%	201,687	3.07%	235,102	3.7%	165,373	2.68%	105,320	1.72%	90,569	1.47%	94,047	1.45%	87,337	1.32%	96,075	1.43%	65,952	1.07%	55,129	0.99%	44,979	0.89%	57,270	1.24%	60,518	1.33%	50,780	1.18%	66,768	1.84%	76,475	1.98%	81,788	2.04%	85,493	2.02%	86,906	1.92%	84,694	1.76%	94,136	1.95%	92,919	1.92%	144,853	3.46%	160,640	3.76%	165,532	4.12%	149,066	3.79%
非流動資產合計	1,710,688	24.82%	1,632,052	24.1%	1,707,806	26%	1,654,619	26.07%	1,533,419	24.85%	1,453,362	23.69%	1,437,961	23.3%	1,511,249	23.33%	1,559,150	23.59%	1,528,781	22.75%	1,395,747	22.66%	1,416,219	25.36%	1,396,637	27.79%	1,364,423	29.48%	1,331,411	29.24%	1,392,054	32.26%	1,221,191	33.62%	1,266,146	32.83%	1,306,768	32.56%	1,365,367	32.21%	1,439,373	31.83%	1,520,352	31.54%	1,587,611	32.91%	1,639,603	33.94%	1,260,601	30.15%	1,277,739	29.9%	1,286,045	32.03%	1,430,236	36.41%	1,351,080	33.7%	921,999	28.01%	913,105	28.75%	879,325	29.92%	913,771	28.31%	922,363	31.71%	849,114		828,464		840,871	27.35%	855,585		829,830	28.4%	857,385
資產總計	6,891,971	100%	6,771,422	100%	6,569,572	100%	6,346,122	100%	6,170,171	100%	6,135,137	100%	6,171,462	100%	6,477,170	100%	6,608,268	100%	6,719,457	100%	6,160,149	100%	5,584,284	100%	5,026,229	100%	4,628,628	100%	4,552,912	100%	4,314,476	100%	3,632,290	100%	3,857,202	100%	4,013,192	100%	4,238,430	100%	4,521,699	100%	4,821,114	100%	4,823,744	100%	4,831,142	100%	4,181,477	100%	4,272,746	100%	4,015,593	100%	3,928,218	100%	4,009,547	100%	3,291,112	100%	3,175,585	100%	2,939,257	100%	3,227,909	100%	2,909,005	100%	3,045,579		3,199,196		3,074,829	100%	3,276,584		2,922,368	100%	2,554,739
負債及權益
負債
流動負債
短期借款	441,114	6.4%	480,039	7.09%	153,583	2.34%	219,390	3.46%	330,323	5.35%	795,007	12.96%	1,022,968	16.58%	1,217,790	18.8%	1,160,357	17.56%	1,305,050	19.42%	1,607,265	26.09%	1,475,607	26.42%	1,215,570	24.18%	1,146,666	24.77%	1,027,467	22.57%	905,984	21%	722,976	19.9%	827,870	21.46%	827,895	20.63%	866,413	20.44%	784,463	17.35%	1,169,000	24.25%	1,164,750	24.15%	1,159,930	24.01%	956,450	22.87%	1,011,537	23.67%	963,800	24%	960,465	24.45%	1,056,480	26.35%	1,043,970	31.72%	876,096	27.59%	782,514	26.62%	919,125	28.47%	862,400	29.65%	887,562		917,273		771,388	25.09%	969,665		913,915	31.27%	798,284
合約負債－流動	10,792	0.16%	10,166	0.15%	26,081	0.4%	23,371	0.37%	7,401	0.12%	18,515	0.3%	12,986	0.21%	23,720	0.37%	28,753	0.44%	16,529	0.25%	13,487	0.22%	17,453	0.31%	15,738	0.31%	18,923	0.41%	23,630	0.52%	12,166	0.28%	12,346	0.34%	26,194	0.68%	15,247	0.38%	9,751	0.23%	12,961	0.29%	4,083	0.08%	14,661	0.3%	6,699	0.14%	19,653	0.47%	32,468	0.76%	15,766	0.39%
應付票據	11,100	0.16%	10,721	0.16%	7,192	0.11%	9,290	0.15%	12,512	0.2%			10,020	0.16%	18,501	0.29%	16,664	0.25%	15,938	0.24%	11,922	0.19%	13,404	0.24%	6,111	0.12%	6,704	0.14%	3,304	0.07%	2,662	0.06%
應付票據－關係人	0	0%	0	0%	0	0%	0	0%	86	0%			76	0%	98	0%	360	0.01%	430	0.01%	74	0%	438	0.01%
應付帳款	659,498	9.57%	660,807	9.76%	629,176	9.58%	603,492	9.51%	474,475	7.69%	586,535	9.56%	571,324	9.26%	605,146	9.34%	656,189	9.93%	662,259	9.86%	746,867	12.12%	748,050	13.4%	614,936	12.23%	515,691	11.14%	391,851	8.61%	333,256	7.72%	343,768	9.46%	319,429	8.28%	338,705	8.44%	413,287	9.75%	540,213	11.95%	576,682	11.96%	500,483	10.38%	542,138	11.22%	481,140	11.51%	552,679	12.93%	474,092	11.81%	469,845	11.96%	434,291	10.83%	361,517	10.98%	339,550	10.69%	320,680	10.91%	303,283	9.4%	252,694	8.69%	296,974		349,388		323,582	10.52%	330,888		328,698	11.25%	331,436
應付帳款－關係人	263,285	3.82%	250,190	3.69%	204,394	3.11%	203,047	3.2%	200,486	3.25%	214,467	3.5%	229,712	3.72%	284,987	4.4%	270,740	4.1%	343,728	5.12%	387,478	6.29%	367,344	6.58%	322,068	6.41%	288,061	6.22%	403,004	8.85%	376,250	8.72%	23,884	0.66%	13,961	0.36%	21,812	0.54%	33,153	0.78%	26,292	0.58%	22,713	0.47%	21,589	0.45%	20,092	0.42%	39,897	0.95%	31,447	0.74%	27,717	0.69%	19,463	0.5%	23,054	0.57%	19,539	0.59%	21,021	0.66%	20,220	0.69%	20,780	0.64%	14,891	0.51%	15,729		18,108		18,722	0.61%	17,370		22,100	0.76%	32,276
其他應付款	680,103	9.87%	794,519	11.73%	1,068,286	16.26%	927,995	14.62%	731,762	11.86%	855,211	13.94%	859,225	13.92%	709,791	10.96%	924,455	13.99%	914,391	13.61%	789,253	12.81%	487,021	8.72%	498,725	9.92%	411,917	8.9%	378,963	8.32%	373,262	8.65%	415,777	11.45%	424,848	11.01%	477,340	11.89%	485,713	11.46%	617,468	13.66%	839,477	17.41%	879,769	18.24%	803,526	16.63%	778,458	18.62%	667,291	15.62%	574,402	14.3%	588,711	14.99%
其他應付款項－關係人	9,480	0.14%	15,552	0.23%	18,306	0.28%	17,220	0.27%	21,828	0.35%	48,029	0.78%	94,789	1.54%	36,211	0.56%	68,159	1.03%	180,634	2.69%	127,485	2.07%	146,819	2.63%	160,140	3.19%	93,215	2.01%	141,519	3.11%	110,595	2.56%	16,399	0.45%	21,150	0.55%	25,234	0.63%	10,431	0.25%	20,764	0.46%	11,839	0.25%	5,938	0.12%	18,313	0.38%	5,932	0.14%	11,773	0.28%	5,106	0.13%	791	0.02%	5,861	0.15%	884	0.03%	3,084	0.1%	1,687	0.06%	2,340	0.07%	1,832	0.06%	5,723		3,341		2,703	0.09%	1,413		1,321	0.05%	561
本期所得稅負債	126,015	1.83%	105,236	1.55%	107,177	1.63%	91,297	1.44%	69,384	1.12%	64,401	1.05%	70,811	1.15%	68,774	1.06%	61,184	0.93%	60,517	0.9%	47,003	0.76%	54,964	0.98%	27,515	0.55%	24,647	0.53%	27,332	0.6%	20,420	0.47%	20,062	0.55%	12,830	0.33%	15,407	0.38%	21,414	0.51%	18,249	0.4%	24,000	0.5%	21,026	0.44%	18,927	0.39%	13,800	0.33%	9,783	0.23%	12,132	0.3%	8,053	0.21%	9,232	0.23%	32,864	1%	32,679	1.03%	12,937	0.44%	12,647	0.39%	31,827	1.09%	30,168		19,524		23,294	0.76%	38,820		24,095	0.82%	6,895
負債準備－流動	16,028	0.23%	14,888	0.22%	15,009	0.23%	14,867	0.23%	14,290	0.23%	14,815	0.24%	14,205	0.23%	14,606	0.23%	14,535	0.22%	24,029	0.36%	23,794	0.39%	14,863	0.27%	14,311	0.28%	15,228	0.33%	15,294	0.34%	15,399	0.36%	15,479	0.43%	13,589	0.35%	14,842	0.37%	15,128	0.36%	15,240	0.34%	15,563	0.32%	16,022	0.33%	16,231	0.34%	15,871	0.38%	15,292	0.36%	15,865	0.4%	15,951	0.41%	15,696	0.39%	8,582	0.26%	8,452	0.27%	8,274	0.28%	11,121	0.34%	11,403	0.39%	11,819		12,096		10,133	0.33%	10,358		10,161	0.35%	7,493
員工福利負債準備－流動	16,028	0.23%	14,888	0.22%	15,009	0.23%	14,867	0.23%	14,290	0.23%	14,815	0.24%	14,205	0.23%	14,606	0.23%	14,535	0.22%	24,029	0.36%	23,794	0.39%	14,863	0.27%	14,311	0.28%	15,228	0.33%	15,294	0.34%	15,399	0.36%	15,479	0.43%	13,589	0.35%	14,842	0.37%	15,128	0.36%	15,240	0.34%	15,563	0.32%	16,022	0.33%	16,231	0.34%	15,871	0.38%	15,292	0.36%	15,865	0.4%	15,951	0.41%	15,696	0.39%	8,582	0.26%	8,452	0.27%	8,274	0.28%	11,121	0.34%	11,403	0.39%	11,819		12,096		10,133	0.33%	10,358		10,161	0.35%	7,493
租賃負債－流動	151,348	2.2%	137,832	2.04%	165,196	2.51%	164,412	2.59%	154,588	2.51%	150,566	2.45%	173,136	2.81%	184,144	2.84%	178,552	2.7%	165,304	2.46%	159,696	2.59%	154,927	2.77%	138,490	2.76%	113,569	2.45%	112,884	2.48%	108,075	2.5%	70,617	1.94%	77,140	2%	76,897	1.92%	79,180	1.87%	83,523	1.85%	85,131	1.77%	86,238	1.79%	86,003	1.78%	0		0		0		0		0		0		0		0		0		0						0				0
其他流動負債	159,157	2.31%	165,126	2.44%	6,508	0.1%	30,180	0.48%	28,915	0.47%	51,679	0.84%	62,710	1.02%	82,722	1.28%	54,243	0.82%	45,693	0.68%	22,557	0.37%	17,849	0.32%	39,169	0.78%	68,500	1.48%	87,832	1.93%	110,023	2.55%	105,310	2.9%	84,954	2.2%	189,365	4.72%	215,425	5.08%	212,111	4.69%	219,481	4.55%	220,755	4.58%	217,767	4.51%	226,411	5.41%	237,920	5.57%	197,466	4.92%	120,322	3.06%
一年或一營業週期內到期長期負債	155,601	2.26%	161,617	2.39%	0	0%	25,600	0.4%	24,564	0.4%	48,002	0.78%	51,692	0.84%	44,457	0.69%	44,836	0.68%	29,535	0.44%	9,821	0.16%	5,764	0.1%	29,993	0.6%	54,732	1.18%	79,328	1.74%	100,659	2.33%	96,783	2.66%	64,831	1.68%	170,977	4.26%	197,079	4.65%	195,470	4.32%	202,381	4.2%	202,511	4.2%	200,946	4.16%	200,262	4.79%	199,023	4.66%	171,794	4.28%	109,693	2.79%	26,189	0.65%	0		0		0		0		0						0				0	0%	13,380
其他流動負債－其他	3,556	0.05%	3,509	0.05%	6,508	0.1%	4,580	0.07%	4,351	0.07%	3,677	0.06%	11,018	0.18%	38,265	0.59%	9,407	0.14%	16,158	0.24%	12,736	0.21%	12,085	0.22%	9,176	0.18%	13,768	0.3%	8,504	0.19%	9,364	0.22%	8,527	0.23%	20,123	0.52%	18,388	0.46%	18,346	0.43%	16,641	0.37%	17,100	0.35%	18,244	0.38%	16,821	0.35%	26,149	0.63%	38,897	0.91%	25,672	0.64%	455	0.01%	256	0.01%
流動負債合計	2,527,920	36.68%	2,645,076	39.06%	2,400,908	36.55%	2,304,561	36.31%	2,046,050	33.16%	2,799,225	45.63%	3,121,962	50.59%	3,246,490	50.12%	3,434,191	51.97%	3,734,502	55.58%	3,936,881	63.91%	3,498,739	62.65%	3,052,773	60.74%	2,703,121	58.4%	2,613,080	57.39%	2,368,092	54.89%	1,746,618	48.09%	1,821,965	47.24%	2,002,744	49.9%	2,149,895	50.72%	2,331,284	51.56%	2,970,257	61.61%	2,931,231	60.77%	2,889,626	59.81%	2,537,612	60.69%	2,570,190	60.15%	2,286,346	56.94%	2,183,601	55.59%	2,358,346	58.82%	2,058,331	62.54%	1,974,611	62.18%	1,674,038	56.95%	1,845,813	57.18%	1,789,653	61.52%	1,893,132		2,098,754		1,831,256	59.56%	2,031,630		1,858,880	63.61%	1,683,281
非流動負債
應付公司債	348,979	5.06%	351,617	5.19%	513,588	7.82%	531,598	8.38%	573,587	9.3%	220,405	3.59%	234,090	3.79%	233,755	3.61%	276,854	4.19%	282,240	4.2%	0		0		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%	108,800	1.71%	110,538	1.79%	143,037	2.33%	143,199	2.32%	158,099	2.44%	164,452	2.49%	158,049	2.35%	19,642	0.32%	0	0%	0	0%	0	0%	0	0%	5,761	0.13%	30,871	0.85%	87,463	2.27%	6,380	0.16%	6,535	0.15%	55,463	1.23%	201,190	4.17%	252,006	5.22%	300,329	6.22%	349,467	8.36%	397,175	9.3%	445,200	11.09%	501,748	12.77%	331,251	8.26%	0		0		0		0		0						0				0
負債準備－非流動	31,308	0.45%	32,312	0.48%	28,409	0.43%	27,539	0.43%	26,868	0.44%	25,863	0.42%	23,799	0.39%	21,611	0.33%	27,763	0.42%	22,814	0.34%	22,028	0.36%	21,880	0.39%	20,387	0.41%	18,759	0.41%	19,278	0.42%	19,205	0.45%	13,212	0.36%	14,004	0.36%	15,874	0.4%	17,805	0.42%	14,025	0.31%	14,497	0.3%	14,391	0.3%	12,009	0.25%	11,138	0.27%	11,549	0.27%	10,395	0.26%	9,545	0.24%	8,660	0.22%
員工福利負債準備－非流動	31,308	0.45%	32,312	0.48%	28,409	0.43%	27,539	0.43%	26,868	0.44%	25,863	0.42%	23,799	0.39%	21,611	0.33%	27,763	0.42%	22,814	0.34%	22,028	0.36%	21,880	0.39%	20,387	0.41%	18,759	0.41%	19,278	0.42%	19,205	0.45%	13,212	0.36%	14,004	0.36%	15,874	0.4%	17,805	0.42%	14,025	0.31%	14,497	0.3%	14,391	0.3%	12,009	0.25%	11,138	0.27%	11,549	0.27%	10,395	0.26%	9,545	0.24%	8,660	0.22%
租賃負債－非流動	160,637	2.33%	139,550	2.06%	198,888	3.03%	236,219	3.72%	219,006	3.55%	233,559	3.81%	256,941	4.16%	286,376	4.42%	319,992	4.84%	261,315	3.89%	209,785	3.41%	239,999	4.3%	260,904	5.19%	249,957	5.4%	241,165	5.3%	269,327	6.24%	158,837	4.37%	185,175	4.8%	201,265	5.02%	224,107	5.29%	254,449	5.63%	281,932	5.85%	310,957	6.45%	335,442	6.94%	0		0		0		0		0		0		0		0		0		0						0				0
其他非流動負債	9,401	0.14%	9,335	0.14%	9,326	0.14%	9,264	0.15%	8,955	0.15%	8,231	0.13%	8,033	0.13%	8,366	0.13%	8,249	0.12%	8,525	0.13%	8,466	0.14%	7,955	0.14%	7,684	0.15%	41,696	0.9%	41,764	0.92%	42,931	1%	7,954	0.22%	7,812	0.2%	7,760	0.19%	7,934	0.19%	8,017	0.18%	8,187	0.17%	8,001	0.17%	8,133	0.17%	7,977	0.19%	107,976	2.53%	108,223	2.7%	105,856	2.69%
長期遞延收入	3,773	0.05%	3,762	0.06%	3,819	0.06%	3,809	0.06%	3,686	0.06%	3,847	0.06%	3,713	0.06%	3,946	0.06%	3,850	0.06%	3,930	0.06%	3,916	0.06%	4,014	0.07%	3,890	0.08%	3,872	0.08%	3,913	0.09%	3,965	0.09%	4,010	0.11%	3,950	0.1%	3,893	0.1%	3,993	0.09%	4,047	0.09%	4,158	0.09%	4,306	0.09%	4,389	0.09%	4,317	0.1%	4,305	0.1%	4,493	0.11%	4,544	0.12%
存入保證金	5,628	0.08%	5,573	0.08%	5,507	0.08%	5,455	0.09%	5,269	0.09%	4,384	0.07%	4,320	0.07%	4,420	0.07%	4,399	0.07%	4,595	0.07%	4,550	0.07%	3,941	0.07%	3,794	0.08%	3,624	0.08%	3,639	0.08%	3,925	0.09%	3,944	0.11%	3,862	0.1%	3,867	0.1%	3,941	0.09%	3,970	0.09%	4,029	0.08%	3,695	0.08%	3,744	0.08%	3,660	0.09%	3,671	0.09%	3,730	0.09%	1,312	0.03%	1,448	0.04%	1,989	0.06%	2,152	0.07%	2,345	0.08%	2,280	0.07%	2,383	0.08%	2,221		2,047		1,681	0.05%	902		875	0.03%	453
非流動負債合計	550,325	7.99%	532,814	7.87%	750,211	11.42%	913,420	14.39%	938,954	15.22%	631,095	10.29%	666,062	10.79%	708,207	10.93%	797,310	12.07%	732,943	10.91%	259,921	4.22%	269,834	4.83%	288,975	5.75%	310,412	6.71%	302,207	6.64%	337,224	7.82%	210,874	5.81%	294,454	7.63%	231,279	5.76%	256,381	6.05%	331,954	7.34%	505,806	10.49%	585,355	12.13%	655,913	13.58%	368,582	8.81%	516,700	12.09%	563,818	14.04%	617,149	15.71%	445,856	11.12%	6,491	0.2%	6,637	0.21%	6,761	0.23%	6,977	0.22%	7,154	0.25%	7,194		7,165		6,903	0.22%	6,270		6,228	0.21%	5,735
負債總計	3,078,245	44.66%	3,177,890	46.93%	3,151,119	47.97%	3,217,981	50.71%	2,985,004	48.38%	3,430,320	55.91%	3,788,024	61.38%	3,954,697	61.06%	4,231,501	64.03%	4,467,445	66.49%	4,196,802	68.13%	3,768,573	67.49%	3,341,748	66.49%	3,013,533	65.11%	2,915,287	64.03%	2,705,316	62.7%	1,957,492	53.89%	2,116,419	54.87%	2,234,023	55.67%	2,406,276	56.77%	2,663,238	58.9%	3,476,063	72.1%	3,516,586	72.9%	3,545,539	73.39%	2,906,194	69.5%	3,086,890	72.25%	2,850,164	70.98%	2,800,750	71.3%	2,804,202	69.94%	2,064,822	62.74%	1,981,248	62.39%	1,680,799	57.18%	1,852,790	57.4%	1,796,807	61.77%	1,900,326		2,105,919		1,838,159	59.78%	2,037,900		1,865,108	63.82%	1,689,016
權益
歸屬於母公司業主之權益
股本
普通股股本	672,748	9.76%	670,950	9.91%	670,409	10.2%	667,633	10.52%	660,586	10.71%	611,125	9.96%	608,546	9.86%	608,452	9.39%	601,058	9.1%	599,997	8.93%	599,997	9.74%	599,997	10.74%	599,997	11.94%	599,997	12.96%	599,997	13.18%	599,997	13.91%	599,997	16.52%	599,997	15.56%	599,997	14.95%	599,997	14.16%	599,997	13.27%	499,997	10.37%	499,997	10.37%	499,997	10.35%	499,997	11.96%	499,997	11.7%	499,997	12.45%	499,997	12.73%	499,997	12.47%	499,997	15.19%	499,997	15.75%	499,997	17.01%	499,997	15.49%	439,177	15.1%	439,177		439,177		439,177	14.28%	439,177		439,177	15.03%	192,607
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
股本合計	672,748	9.76%	670,950	9.91%	670,409	10.2%	667,633	10.52%	660,586	10.71%	611,125	9.96%	608,546	9.86%	608,452	9.39%	601,058	9.1%	599,997	8.93%	599,997	9.74%	599,997	10.74%	599,997	11.94%	599,997	12.96%	599,997	13.18%	599,997	13.91%	599,997	16.52%	599,997	15.56%	599,997	14.95%	599,997	14.16%	599,997	13.27%	499,997	10.37%	499,997	10.37%	499,997	10.35%	499,997	11.96%	499,997	11.7%	499,997	12.45%	499,997	12.73%	499,997	12.47%	499,997	15.19%	499,997	15.75%	499,997	17.01%	499,997	15.49%	439,177	15.1%	439,177		439,177		439,177	14.28%	439,177		439,177	15.03%	192,607
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
資本公積合計	1,421,151	20.62%	1,411,655	20.85%	1,409,160	21.45%	1,391,228	21.92%	1,353,432	21.94%	963,393	15.7%	951,040	15.41%	950,328	14.67%	913,063	13.82%	907,702	13.51%	878,615	14.26%	878,615	15.73%	878,615	17.48%	878,615	18.98%	878,615	19.3%	878,615	20.36%	878,615	24.19%	878,615	22.78%	878,615	21.89%	878,615	20.73%	878,615	19.43%	498,615	10.34%	498,615	10.34%	498,615	10.32%	498,615	11.92%	498,615	11.67%	498,615	12.42%	498,615	12.69%	498,615	12.44%	498,615	15.15%	498,615	15.7%	498,615	16.96%	498,615	15.45%	285,745	9.82%	285,745		285,745		285,745	9.29%	285,745		285,745	9.78%	0
保留盈餘
保留盈餘合計	1,718,446	24.93%	1,540,563	22.75%	1,400,159	21.31%	1,151,779	18.15%	1,327,195	21.51%	1,200,518	19.57%	974,057	15.78%	1,096,255	16.92%	1,011,797	15.31%	860,813	12.81%	655,523	10.64%	500,312	8.96%	435,468	8.66%	377,567	8.16%	375,387	8.24%	315,268	7.31%	360,150	9.92%	460,025	11.93%	501,599	12.5%	545,426	12.87%	531,556	11.76%	464,116	9.63%	390,545	8.1%	369,155	7.64%	394,204	9.43%	311,196	7.28%	256,302	6.38%	188,753	4.81%	302,746	7.55%	323,043	9.82%	312,482	9.84%	404,957	13.78%	451,503	13.99%	441,173	15.17%	433,255		344,475		470,698	15.31%	438,251		274,650	9.4%	116,680
其他權益
國外營運機構財務報表換算之兌換差額	1,381	0.02%	(29,636)	-0.44%	(61,275)	-0.93%	(82,499)	-1.3%	(156,046)	-2.53%	(70,219)	-1.14%	(150,205)	-2.43%	(132,562)	-2.05%	(149,151)	-2.26%	(116,500)	-1.73%	(170,788)	-2.77%	(163,213)	-2.92%	(229,599)	-4.57%	(241,084)	-5.21%	(216,374)	-4.75%	(184,720)	-4.28%	(163,964)	-4.51%							(151,707)	-3.36%	(117,677)	-2.44%	(81,999)	-1.7%	(82,164)	-1.7%	(117,533)	-2.81%	(123,952)	-2.9%
其他權益合計	1,381	0.02%	(29,636)	-0.44%	(61,275)	-0.93%	(82,499)	-1.3%	(156,046)	-2.53%	(70,219)	-1.14%	(150,205)	-2.43%	(132,562)	-2.05%	(149,151)	-2.26%	(116,500)	-1.73%	(170,788)	-2.77%	(163,213)	-2.92%	(229,599)	-4.57%	(241,084)	-5.21%	(216,374)	-4.75%	(184,720)	-4.28%	(163,964)	-4.51%	(197,854)	-5.13%	(201,042)	-5.01%	(191,884)	-4.53%	(151,707)	-3.36%	(117,677)	-2.44%	(81,999)	-1.7%	(82,164)	-1.7%	(117,533)	-2.81%	(123,952)	-2.9%	(89,485)	-2.23%	(59,897)	-1.52%	(96,013)	-2.39%	(95,365)	-2.9%	(116,757)	-3.68%	(145,111)	-4.94%	(74,996)	-2.32%	(53,897)	-1.85%	(12,924)		23,880		41,050	1.34%	75,511		57,688	1.97%	22,537
歸屬於母公司業主之權益合計	3,813,726	55.34%	3,593,532	53.07%	3,418,453	52.03%	3,128,141	49.29%	3,185,167	51.62%	2,704,817	44.09%	2,383,438	38.62%	2,522,473	38.94%	2,376,767	35.97%	2,252,012	33.51%	1,963,347	31.87%	1,815,711	32.51%	1,684,481	33.51%	1,615,095	34.89%	1,637,625	35.97%	1,609,160	37.3%	1,674,798	46.11%	1,740,783	45.13%	1,779,169	44.33%	1,832,154	43.23%	1,858,461	41.1%	1,345,051	27.9%	1,307,158	27.1%	1,285,603	26.61%	1,275,283	30.5%	1,185,856	27.75%	1,165,429	29.02%	1,127,468	28.7%	1,205,345	30.06%	1,226,290	37.26%	1,194,337	37.61%	1,258,458	42.82%	1,375,119	42.6%	1,112,198	38.23%	1,145,253		1,093,277		1,236,670	40.22%	1,238,684		1,057,260	36.18%	331,824
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%	292,734
權益總額	3,813,726	55.34%	3,593,532	53.07%	3,418,453	52.03%	3,128,141	49.29%	3,185,167	51.62%	2,704,817	44.09%	2,383,438	38.62%	2,522,473	38.94%	2,376,767	35.97%	2,252,012	33.51%	1,963,347	31.87%	1,815,711	32.51%	1,684,481	33.51%	1,615,095	34.89%	1,637,625	35.97%	1,609,160	37.3%	1,674,798	46.11%	1,740,783	45.13%	1,779,169	44.33%	1,832,154	43.23%	1,858,461	41.1%	1,345,051	27.9%	1,307,158	27.1%	1,285,603	26.61%	1,275,283	30.5%	1,185,856	27.75%	1,165,429	29.02%	1,127,468	28.7%	1,205,345	30.06%	1,226,290	37.26%	1,194,337	37.61%	1,258,458	42.82%	1,375,119	42.6%	1,112,198	38.23%	1,145,253		1,093,277		1,236,670	40.22%	1,238,684		1,057,260	36.18%	865,723
負債及權益總計	6,891,971	100%	6,771,422	100%	6,569,572	100%	6,346,122	100%	6,170,171	100%	6,135,137	100%	6,171,462	100%	6,477,170	100%	6,608,268	100%	6,719,457	100%	6,160,149	100%	5,584,284	100%	5,026,229	100%	4,628,628	100%	4,552,912	100%	4,314,476	100%	3,632,290	100%	3,857,202	100%	4,013,192	100%	4,238,430	100%	4,521,699	100%	4,821,114	100%	4,823,744	100%	4,831,142	100%	4,181,477	100%	4,272,746	100%	4,015,593	100%	3,928,218	100%	4,009,547	100%	3,291,112	100%	3,175,585	100%	2,939,257	100%	3,227,909	100%	2,909,005	100%	3,045,579		3,199,196		3,074,829	100%	3,276,584
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%
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
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

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

威宏-KY(8442) 截至2024年第1季「流動資產」總計約為NT$46.92億元，相較上一季增加約NT$5,475萬元、相較去年年末增加約NT$5,475萬元

威宏-KY(8442) 2024年第1季財報顯示公司「流動資產」總計約NT$46.92億元、約佔整體資產的73.93%。

對比上一季

上一季流動資產總計約NT$46.37億元、約佔整體資產的75.15%。今年第1季相較上一季增加約NT$5,475萬元。

對比去年年末

去年年末流動資產則為NT$46.37億元、約佔整體資產的75.15%。今年第1季相較去年年末增加約NT$5,475萬元。

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	4,691,503	73.93%	4,636,752	75.15%	4,681,775	76.31%	4,733,501	76.70%	4,965,921	76.67%	5,049,118	76.41%	5,190,676	77.25%	4,764,402	77.34%	4,168,065	74.64%	3,629,592	72.21%	3,264,205	70.52%	3,221,501	70.76%	2,922,422	67.74%	2,411,099	66.38%	2,591,056	67.17%	2,706,424	67.44%	2,873,063	67.79%	3,082,326	68.17%	3,300,762	68.46%	3,236,133	67.09%	3,191,539	66.06%	2,920,876	69.85%	2,995,007	70.10%	2,729,548	67.97%	2,497,982	63.59%	2,658,467	66.30%	2,369,113	71.99%	2,262,480	71.25%	2,059,932	70.08%	2,314,138	71.69%	1,986,642	68.29%					2,233,958	72.65%							2,092,538	71.60%

非流動資產

威宏-KY(8442) 截至2023年第2季「非流動資產」總計約為NT$14.38億元，相較上一季減少約NT$-7,329萬元、相較去年年末減少約NT$-1.21億元

威宏-KY(8442) 2023年第2季財報顯示公司「非流動資產」總計約NT$14.38億元、約佔整體資產的23.30%。

對比上一季

上一季非流動資產總計約NT$15.11億元、約佔整體資產的23.33%。今年第2季相較上一季減少約NT$-7,329萬元。

對比去年年末

去年年末非流動資產則為NT$15.59億元、約佔整體資產的23.59%。今年第2季相較去年年末減少約NT$-1.21億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	1,437,961	23.30%	1,511,249	23.33%	1,559,150	23.59%	1,528,781	22.75%	1,395,747	22.66%	1,416,219	25.36%	1,396,637	27.79%	1,364,423	29.48%	1,331,411	29.24%	1,392,054	32.26%	1,221,191	33.62%	1,266,146	32.83%	1,306,768	32.56%	1,365,367	32.21%	1,439,373	31.83%	1,520,352	31.54%	1,587,611	32.91%	1,639,603	33.94%	1,260,601	30.15%	1,277,739	29.90%	1,286,045	32.03%	1,430,236	36.41%	1,351,080	33.70%	921,999	28.01%	913,105	28.75%	879,325	29.92%	913,771	28.31%	922,363	31.71%					840,871	27.35%							829,830	28.40%

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合併資產負債表

流動資產

非流動資產

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