霹靂－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31
(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	%
資產
流動資產
現金及約當現金	351,578	24.29%	509,712	33.29%	322,302	20.62%	436,041	27.73%	456,244	28.42%	487,823	28.33%	412,555	24.37%	463,679	26.65%	471,416	27.07%	488,601	27.11%	414,849	23.25%	442,572	24.34%	515,612	28.46%	532,250	27.82%	277,965	14.43%	305,425	15.58%	453,188	27.98%	608,009	32.93%	225,761	12.66%	285,855	15.76%	335,782	18.77%	321,206	17.06%	229,527	12.09%	171,061	8.93%	261,964	13.29%	253,470	12.79%	560,771	26.14%	375,637	17.87%	549,893	25.91%	504,486	23.55%	804,097	36.37%	682,871	30.83%	736,294	32.31%	435,933	20.22%	540,934	24.12%	1,596,770	72.13%	1,619,046	72.8%	1,757,929	75.44%	1,144,683	67.18%	1,126,894	66.58%	1,189,105	67.79%	511,189	40.08%	513,387	41.15%	519,698	42.63%	499,907	41.58%	575,473		588,822		585,509		568,236	52.13%
透過損益按公允價值衡量之金融資產－流動	910	0.06%	0	0%	5,748	0.37%	5,440	0.35%	0	0%	22,860	1.33%	7,559	0.45%	0	0%	2,501	0.14%	46,698	2.59%	20,857	1.17%	7,967	0.44%	0		0		0		1,901	0.1%	0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	75	0%	150	0.01%	282	0.01%	1,306	0.06%	418	0.02%	597	0.03%	1,200	0.05%	0		0		0		0		0		0		0	0%							0	0%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0								0
按攤銷後成本衡量之金融資產－流動	161,122	11.13%	38,595	2.52%	230,927	14.77%	146,399	9.31%	162,740	10.14%	168,238	9.77%	216,466	12.79%	230,229	13.23%	225,677	12.96%	235,201	13.05%	249,316	13.97%	248,477	13.66%	195,422	10.79%	213,145	11.14%	454,954	23.62%	472,417	24.1%	417,211	25.76%	464,898	25.18%	768,679	43.1%	765,929	42.22%	727,909	40.69%	803,936	42.71%	913,347	48.11%	923,435	48.19%	908,223	46.08%	908,457	45.83%	793,083	36.97%	947,510	45.08%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0								0
應收票據淨額	15,120	1.04%	14,400	0.94%	14,400	0.92%	15,601	0.99%	16,196	1.01%	15,015	0.87%	16,056	0.95%	15,537	0.89%	14,400	0.83%	15,293	0.85%	14,910	0.84%	14,469	0.8%	14,626	0.81%	14,763	0.77%	17,607	0.91%	14,620	0.75%	14,798	0.91%	16,239	0.88%	17,442	0.98%	14,978	0.83%	14,582	0.82%	16,486	0.88%	17,442	0.92%	16,968	0.89%	15,287	0.78%	16,732	0.84%	16,193	0.75%	15,964	0.76%	16,431	0.77%	66,720	3.12%	76,060	3.44%	71,159	3.21%	58,853	2.58%	50,249	2.33%	36,051	1.61%	23,228	1.05%	18,472	0.83%	13,267	0.57%	15,612	0.92%	15,983	0.94%	9,833	0.56%	15,319	1.2%	15,500	1.24%	15,065	1.24%	11,522	0.96%	15,273		9,602		9,656		9,768	0.9%
應收帳款淨額	14,236	0.98%	17,501	1.14%	27,600	1.77%	19,850	1.26%	23,073	1.44%	26,527	1.54%	32,068	1.89%	28,831	1.66%	42,957	2.47%	34,271	1.9%	42,030	2.36%	54,208	2.98%	51,547	2.84%	49,644	2.59%	52,481	2.73%	51,271	2.62%	51,298	3.17%	56,988	3.09%	67,421	3.78%	67,532	3.72%	74,814	4.18%	83,009	4.41%	85,480	4.5%	118,189	6.17%	115,253	5.85%	106,411	5.37%	115,558	5.39%	125,974	5.99%	120,549	5.68%	106,694	4.98%	110,581	5%	109,219	4.93%	124,690	5.47%	117,760	5.46%	85,418	3.81%	95,156	4.3%	91,417	4.11%	95,748	4.11%	90,690	5.32%	94,812	5.6%	89,181	5.08%	93,257	7.31%	86,689	6.95%	81,447	6.68%	95,510	7.94%	88,227		82,834		81,107		80,058	7.35%
其他應收款	3,199	0.22%	4,402	0.29%	4,156	0.27%	4,577	0.29%	2,218	0.14%	2,658	0.15%	7,800	0.46%	5,236	0.3%	4,110	0.24%	2,085	0.12%	13,528	0.76%	16,323	0.9%	15,635	0.86%	12,775	0.67%	17,250	0.9%	15,650	0.8%	6,184	0.38%	7,697	0.42%	17,640	0.99%	20,979	1.16%	21,573	1.21%	18,326	0.97%	24,126	1.27%	21,781	1.14%	18,483	0.94%	12,951	0.65%	1,582	0.07%	1,920	0.09%
本期所得稅資產	1,255	0.09%	878	0.06%	650	0.04%
存貨	131,781	9.11%	131,579	8.59%	126,178	8.07%	95,369	6.06%	83,229	5.18%	117,729	6.84%	119,576	7.06%	116,192	6.68%	105,104	6.04%	99,786	5.54%	103,209	5.78%	116,254	6.39%	143,775	7.94%	231,555	12.1%	228,121	11.85%	249,950	12.75%	240,619	14.86%	278,910	15.11%	291,247	16.33%	250,369	13.8%	234,734	13.12%	245,985	13.07%	223,661	11.78%	231,287	12.07%	250,929	12.73%	254,777	12.85%	223,705	10.43%	206,373	9.82%	179,949	8.48%	121,427	5.67%	119,058	5.38%	124,015	5.6%	118,880	5.22%	117,814	5.46%	107,231	4.78%	103,579	4.68%	106,248	4.78%	106,878	4.59%	101,317	5.95%	94,454	5.58%	83,147	4.74%	286,632	22.48%	262,441	21.04%	245,053	20.1%	216,274	17.99%	188,112		164,638		134,822		101,562	9.32%
預付款項	21,015	1.45%	20,761	1.36%	18,005	1.15%	21,907	1.39%	23,074	1.44%	28,819	1.67%	27,822	1.64%	31,818	1.83%	30,619	1.76%	43,039	2.39%	44,049	2.47%	50,813	2.79%	42,846	2.36%	39,602	2.07%	39,922	2.07%	36,518	1.86%	34,253	2.11%	36,464	1.97%	33,313	1.87%	36,656	2.02%	37,295	2.08%	39,356	2.09%	37,769	1.99%	37,141	1.94%	36,806	1.87%	32,692	1.65%	42,013	1.96%	33,702	1.6%	31,154	1.47%	87,281	4.07%	73,369	3.32%	51,593	2.33%	43,572	1.91%	48,700	2.26%	80,434	3.59%	66,874	3.02%	49,247	2.21%	36,686	1.57%	31,245	1.83%	32,830	1.94%	35,195	2.01%	40,783	3.2%	61,050	4.89%	40,971	3.36%	58,464	4.86%	29,686		24,197		26,480		17,641	1.62%
流動資產合計	700,216	48.39%	737,828	48.19%	749,966	47.98%	745,184	47.38%	766,774	47.77%	869,669	50.51%	839,902	49.62%	891,522	51.25%	896,784	51.51%	964,974	53.54%	937,753	52.56%	979,229	53.85%	1,007,609	55.61%	1,102,465	57.62%	1,097,031	56.97%	1,156,483	58.99%	1,226,282	75.71%	1,469,205	79.57%	1,421,503	79.7%	1,442,298	79.5%	1,446,689	80.87%	1,528,304	81.2%	1,531,352	80.67%	1,519,862	79.32%	1,606,945	81.53%	1,585,490	79.99%	1,765,071	82.27%	1,707,080	81.22%	1,729,750	81.5%	1,765,620	82.43%	1,833,293	82.92%	1,835,233	82.85%	1,898,673	83.31%	1,790,905	83.06%	1,915,926	85.44%	1,892,375	85.48%	1,890,892	85.02%	2,017,065	86.56%	1,388,682	81.5%	1,377,603	81.4%	1,422,163	81.07%	960,305	75.3%	944,969	75.75%	909,161	74.58%	886,982	73.78%	900,125		871,621		838,758		778,450	71.42%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	8,359	0.58%	15,941	1.04%	19,044	1.22%	17,710	1.13%	17,065	1.06%	20,411	1.19%	20,324	1.2%	11,502	0.66%	11,502	0.66%	2,381	0.13%
透過其他綜合損益按公允價值衡量之金融資產－非流動	50,894	3.52%	62,534	4.08%	73,189	4.68%	74,485	4.74%	80,565	5.02%	83,767	4.87%	88,365	5.22%	89,402	5.14%	82,300	4.73%	62,288	3.46%	63,668	3.57%	53,378	2.94%	36,557	2.02%	39,305	2.05%	38,901	2.02%	30,052	1.53%	32,182	1.99%	30,491	1.65%	30,349	1.7%	30,991	1.71%	35,647	1.99%	40,010	2.13%	44,718	2.36%	58,333	3.04%	70,367	3.57%	94,752	4.78%	82,166	3.83%	86,317	4.11%
採用權益法之投資	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%			20,428	1.13%	20,442	1.15%	20,589	1.13%			0	0%	0	0%	0	0%	0	0%	1,300	0.07%	1,274	0.07%	1,308	0.07%	1,393	0.08%	1,481	0.08%	4,391	0.23%	4,618	0.24%
不動產、廠房及設備	661,179	45.69%	663,692	43.35%	666,488	42.64%	671,531	42.7%	675,553	42.08%	678,996	39.44%	683,003	40.35%	686,712	39.47%	687,335	39.48%	686,883	38.11%	693,265	38.86%	697,337	38.35%	697,504	38.5%	696,784	36.42%	685,222	35.58%	680,223	34.7%	219,930	13.58%	226,540	12.27%	232,691	13.05%	237,631	13.1%	243,031	13.59%	246,597	13.1%	245,118	12.91%	249,418	13.02%	249,436	12.65%	250,993	12.66%	252,866	11.79%	261,040	12.42%	265,831	12.52%	257,852	12.04%	264,290	11.95%	270,819	12.23%	272,000	11.93%	279,150	12.95%	288,684	12.87%	297,735	13.45%	305,533	13.74%	285,805	12.26%	289,580	16.99%	287,901	17.01%	292,506	16.68%	290,134	22.75%	280,527	22.49%	286,281	23.48%	290,864	24.19%	292,114		293,438		294,889		294,820	27.05%
使用權資產	10,478	0.72%	11,810	0.77%	13,105	0.84%	19,520	1.24%	21,751	1.36%	27,561	1.6%	18,445	1.09%	18,202	1.05%	18,674	1.07%	19,168	1.06%	23,208	1.3%	25,726	1.41%	27,955	1.54%	30,306	1.58%	57,412	2.98%	45,287	2.31%	47,988	2.96%	51,987	2.82%	55,938	3.14%	60,375	3.33%	21,668	1.21%	23,577	1.25%	30,244	1.59%	36,494	1.9%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0								0
無形資產	3,687	0.25%	3,878	0.25%	5,214	0.33%	4,793	0.3%	4,564	0.28%	4,831	0.28%	5,128	0.3%	6,173	0.35%	7,219	0.41%	7,166	0.4%	6,725	0.38%	6,758	0.37%	6,181	0.34%	5,148	0.27%	5,812	0.3%	6,990	0.36%	8,061	0.5%	8,654	0.47%	8,150	0.46%	4,072	0.22%	3,851	0.22%	4,266	0.23%	4,889	0.26%	5,580	0.29%	6,677	0.34%	6,107	0.31%	6,095	0.28%	5,958	0.28%	6,481	0.31%	6,776	0.32%	7,737	0.35%	8,321	0.38%	8,976	0.39%	9,100	0.42%	8,981	0.4%	10,432	0.47%	11,751	0.53%	16,776	0.72%	15,922	0.93%	17,165	1.01%	17,073	0.97%	15,493	1.21%	12,103	0.97%	12,506	1.03%	13,762	1.14%	13,583		10,104		10,551		6,353	0.58%
遞延所得稅資產	0	0%	22,488	1.47%	22,324	1.43%	22,246	1.41%	22,091	1.38%	19,373	1.13%	18,984	1.12%	19,240	1.11%	19,194	1.1%	29,395	1.63%	29,274	1.64%	29,498	1.62%	29,850	1.65%	30,146	1.58%	30,197	1.57%	30,279	1.54%	30,341	1.87%	29,233	1.58%	27,604	1.55%	28,981	1.6%	29,779	1.66%	30,439	1.62%	32,046	1.69%	35,719	1.86%	32,000	1.62%	39,154	1.98%	32,631	1.52%	34,125	1.62%	29,536	1.39%	18,136	0.85%	14,450	0.65%	10,904	0.49%	9,393	0.41%	5,597	0.26%	7,321	0.33%	8,964	0.4%	11,155	0.5%	6,014	0.26%	6,039	0.35%	6,065	0.36%	18,625	1.06%	4,756	0.37%	5,368	0.43%	5,255	0.43%	4,845	0.4%	5,257		4,765		5,127		4,969	0.46%
其他非流動資產	12,348	0.85%	12,926	0.84%	13,771	0.88%	17,200	1.09%	16,862	1.05%	17,145	1%	18,391	1.09%	16,896	0.97%	18,143	1.04%	9,695	0.54%	9,790	0.55%	5,994	0.33%	6,227	0.34%	9,215	0.48%	11,180	0.58%	11,072	0.56%	54,823	3.38%	29,060	1.57%	6,064	0.34%	8,617	0.47%	6,874	0.38%	7,577	0.4%	5,651	0.3%	6,057	0.32%	5,655	0.29%	5,559	0.28%	6,527	0.3%	7,262	0.35%
非流動資產合計	746,945	51.61%	793,269	51.81%	813,135	52.02%	827,485	52.62%	838,451	52.23%	852,084	49.49%	852,640	50.38%	848,127	48.75%	844,367	48.49%	837,404	46.46%	846,372	47.44%	839,280	46.15%	804,274	44.39%	810,904	42.38%	828,724	43.03%	803,903	41.01%	393,325	24.29%	377,265	20.43%	362,070	20.3%	371,975	20.5%	342,243	19.13%	353,947	18.8%	367,057	19.33%	396,219	20.68%	364,135	18.47%	396,565	20.01%	380,285	17.73%	394,702	18.78%	392,707	18.5%	376,268	17.57%	377,646	17.08%	380,000	17.15%	380,343	16.69%	365,369	16.94%	326,518	14.56%	321,403	14.52%	333,187	14.98%	313,195	13.44%	315,287	18.5%	314,877	18.6%	331,990	18.93%	314,967	24.7%	302,542	24.25%	309,861	25.42%	315,270	26.22%	316,680		314,079		316,506		311,483	28.58%
資產總計	1,447,161	100%	1,531,097	100%	1,563,101	100%	1,572,669	100%	1,605,225	100%	1,721,753	100%	1,692,542	100%	1,739,649	100%	1,741,151	100%	1,802,378	100%	1,784,125	100%	1,818,509	100%	1,811,883	100%	1,913,369	100%	1,925,755	100%	1,960,386	100%	1,619,607	100%	1,846,470	100%	1,783,573	100%	1,814,273	100%	1,788,932	100%	1,882,251	100%	1,898,409	100%	1,916,081	100%	1,971,080	100%	1,982,055	100%	2,145,356	100%	2,101,782	100%	2,122,457	100%	2,141,888	100%	2,210,939	100%	2,215,233	100%	2,279,016	100%	2,156,274	100%	2,242,444	100%	2,213,778	100%	2,224,079	100%	2,330,260	100%	1,703,969	100%	1,692,480	100%	1,754,153	100%	1,275,272	100%	1,247,511	100%	1,219,022	100%	1,202,252	100%	1,216,805		1,185,700		1,155,264		1,089,933	100%
負債及權益
負債
流動負債
短期借款	195,000	13.47%	200,000	13.06%	200,000	12.8%	200,000	12.72%	200,000	12.46%	200,000	11.62%	150,000	8.86%	150,000	8.62%	100,000	5.74%	100,000	5.55%	100,000	5.6%	100,000	5.5%	50,000	2.76%	50,000	2.61%	0	0%	0	0%	0	0%	140,000	7.58%	30,000	1.68%	30,000	1.65%	30,000	1.68%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	30,000	1.71%	110,000	8.63%	0		0		0		0						0
透過損益按公允價值衡量之金融負債－流動	0	0%	2,891	0.19%	0	0%	0	0%	5,523	0.34%					3,297	0.19%	0	0%	0	0%	0	0%	0	0%	1,746	0.1%	4,324	0.23%	4,465	0.23%	0	0%	1,679	0.1%
合約負債－流動	43,504	3.01%	48,972	3.2%	57,182	3.66%	55,173	3.51%	64,518	4.02%	63,315	3.68%	62,117	3.67%	61,638	3.54%	59,382	3.41%	51,919	2.88%	45,506	2.55%	46,893	2.58%	40,624	2.24%	37,454	1.96%	39,660	2.06%	48,358	2.47%	45,235	2.79%	53,345	2.89%	34,998	1.96%	44,976	2.48%	59,804	3.34%	71,051	3.77%	82,761	4.36%	78,257	4.08%	86,316	4.38%	88,434	4.46%	23,813	1.11%	30,042	1.43%
應付票據	1,800	0.12%	2,250	0.15%	1,800	0.12%	1,800	0.11%	1,800	0.11%	1,800	0.1%	1,800	0.11%	1,800	0.1%	1,800	0.1%	1,800	0.1%	1,800	0.1%	2,225	0.12%	1,800	0.1%	2,735	0.14%	1,980	0.1%	1,800	0.09%	3,157	0.19%	1,800	0.1%	1,800	0.1%	1,800	0.1%	1,800	0.1%	1,800	0.1%	1,800	0.09%	1,800	0.09%	1,800	0.09%	1,800	0.09%	1,800	0.08%	1,800	0.09%	1,800	0.08%	1,800	0.08%	3,048	0.14%	0	0%	0	0%	0	0%	350	0.02%	94	0%	350	0.02%	1,621	0.07%	350	0.02%	102	0.01%	351	0.02%	875	0.07%	528	0.04%	603	0.05%	350	0.03%	571		933		2,390		161	0.01%
應付帳款	11,471	0.79%	13,753	0.9%	15,146	0.97%	19,077	1.21%	14,740	0.92%	15,672	0.91%	17,967	1.06%	26,361	1.52%	31,887	1.83%	23,130	1.28%	20,480	1.15%	20,860	1.15%	24,929	1.38%	20,939	1.09%	24,754	1.29%	17,154	0.88%	18,585	1.15%	17,788	0.96%	17,613	0.99%	15,836	0.87%	17,864	1%	27,591	1.47%	24,876	1.31%	29,829	1.56%	26,931	1.37%	32,622	1.65%	25,592	1.19%	24,687	1.17%	32,067	1.51%	22,891	1.07%	18,026	0.82%	22,024	0.99%	30,661	1.35%	26,536	1.23%	26,465	1.18%	23,174	1.05%	24,366	1.1%	24,584	1.05%	26,069	1.53%	28,951	1.71%	48,278	2.75%	25,570	2.01%	28,532	2.29%	29,142	2.39%	31,021	2.58%	25,236		28,840		34,827		20,529	1.88%
其他應付款	43,147	2.98%	44,648	2.92%	44,957	2.88%	41,687	2.65%	53,857	3.36%	57,793	3.36%	69,232	4.09%	58,654	3.37%	66,627	3.83%	66,251	3.68%	58,827	3.3%	52,796	2.9%	66,659	3.68%	61,595	3.22%	56,306	2.92%	50,810	2.59%	63,103	3.9%	57,828	3.13%	74,245	4.16%	68,907	3.8%	65,109	3.64%	111,179	5.91%	100,601	5.3%	66,893	3.49%	77,203	3.92%	68,004	3.43%	57,988	2.7%	50,282	2.39%
租賃負債－流動	3,137	0.22%	4,000	0.26%	4,722	0.3%	6,860	0.44%	7,490	0.47%	9,307	0.54%	8,135	0.48%	8,669	0.5%	8,165	0.47%	7,367	0.41%	9,276	0.52%	9,312	0.51%	9,982	0.55%	11,327	0.59%	15,264	0.79%	16,580	0.85%	16,439	1.01%	14,902	0.81%	14,614	0.82%	14,439	0.8%	10,291	0.58%	12,482	0.66%	17,238	0.91%	21,655	1.13%	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	31,104	2.15%	26,554	1.73%	26,619	1.7%	26,828	1.71%	23,979	1.49%	20,723	1.2%	11,071	0.65%	25,643	1.47%	21,644	1.24%	29,177	1.62%	31,013	1.74%	33,174	1.82%	30,765	1.7%	13,200	0.69%	6,000	0.31%	6,000	0.31%	6,000	0.37%	6,000	0.32%	6,000	0.34%	6,000	0.33%	6,000	0.34%	6,000	0.32%	6,000	0.32%	0	0%	4,500	0.23%	4,000	0.2%	253,393	11.81%	252,238	12%
一年或一營業週期內到期長期負債	19,068	1.32%	18,969	1.24%	18,871	1.21%	19,480	1.24%	17,765	1.11%	14,509	0.84%	6,000	0.35%	6,000	0.34%	6,000	0.34%	6,000	0.33%	6,000	0.34%	6,000	0.33%	6,000	0.33%	6,000	0.31%	6,000	0.31%	6,000	0.31%	6,000	0.37%	6,000	0.32%	6,000	0.34%	6,000	0.33%	6,000	0.34%	6,000	0.32%	6,000	0.32%	0	0%	0	0%	0	0%	249,393	11.62%	248,148	11.81%	246,904	11.63%	245,660	11.47%	854	0.04%	3,408	0.15%	6,800	0.3%	8,489	0.39%	10,165	0.45%	10,120	0.46%	10,073	0.45%	0		0		0		0		0		0		0		0								0
其他流動負債－其他	12,036	0.83%	7,585	0.5%	7,748	0.5%	7,348	0.47%	6,214	0.39%	6,214	0.36%	5,071	0.3%	19,643	1.13%	15,644	0.9%	23,177	1.29%	25,013	1.4%	27,174	1.49%	24,765	1.37%	7,200	0.38%													0	0%	0	0%	0	0%	0	0%	4,500	0.23%	4,000	0.2%	4,000	0.19%	4,090	0.19%																			10,029	0.43%	9,984	0.59%	9,939	0.59%	9,895	0.56%	9,850	0.77%							0
流動負債合計	329,163	22.75%	343,068	22.41%	350,426	22.42%	351,425	22.35%	371,907	23.17%	368,610	21.41%	320,322	18.93%	336,062	19.32%	289,505	16.63%	279,644	15.52%	266,902	14.96%	265,260	14.59%	226,505	12.5%	201,574	10.54%	148,429	7.71%	140,702	7.18%	154,198	9.52%	291,663	15.8%	183,679	10.3%	184,065	10.15%	190,868	10.67%	231,093	12.28%	234,405	12.35%	198,486	10.36%	196,750	9.98%	194,860	9.83%	376,472	17.55%	370,209	17.61%	415,383	19.57%	404,090	18.87%	258,104	11.67%	194,170	8.77%	228,026	10.01%	160,941	7.46%	252,937	11.28%	136,425	6.16%	144,571	6.5%	207,656	8.91%	197,666	11.6%	161,062	9.52%	208,063	11.86%	248,258	19.47%	284,654	22.82%	155,253	12.74%	174,300	14.5%	241,177		246,665		135,790		112,540	10.33%
非流動負債
透過損益按公允價值衡量之金融負債－非流動	27,300	1.89%	27,300	1.78%
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%	244,415	11.05%	243,171	10.98%	241,927	10.62%	247,143	11.46%	482,042	21.5%	569,718	25.74%	566,733	25.48%	566,581	24.31%	0		0		0		0		0		0		0								0
長期借款	343,512	23.74%	348,316	22.75%	353,095	22.59%	357,645	22.74%	362,425	22.58%	367,181	21.33%	377,190	22.29%	378,690	21.77%	380,190	21.84%	381,690	21.18%	383,190	21.48%	384,690	21.15%	386,190	21.31%	387,690	20.26%	389,190	20.21%	390,690	19.93%	14,000	0.86%	15,500	0.84%	17,000	0.95%	18,500	1.02%	20,000	1.12%	21,500	1.14%	23,000	1.21%	0		0		0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	850	0.04%	3,411	0.15%	5,960	0.27%	8,496	0.36%	11,020	0.65%	13,534	0.8%	16,035	0.91%	18,525	1.45%	0		0		0		0						0
遞延所得稅負債	0	0%	4,184	0.27%	4,250	0.27%	4,096	0.26%	4,096	0.26%	4,096	0.24%	4,096	0.24%	4,096	0.24%	4,096	0.24%	14,470	0.8%	6,048	0.34%	2,038	0.11%											0	0%	0	0%	0	0%	0	0%	5,782	0.31%	6,075	0.32%	5,062	0.26%	5,998	0.3%	7,840	0.4%	8,507	0.4%	7,305	0.35%	8,841	0.42%	8,949	0.42%	9,099	0.41%	8,928	0.4%	11,424	0.5%	8,102	0.38%	8,680	0.39%	8,625	0.39%	8,955	0.4%	10,847	0.47%	7,316	0.43%	5,915	0.35%	17,647	1.01%	1,878	0.15%	1,359	0.11%	1,360	0.11%	968	0.08%	841		1,072		969		491	0.05%
租賃負債－非流動	7,421	0.51%	7,863	0.51%	8,404	0.54%	12,986	0.83%	14,574	0.91%	18,568	1.08%	10,629	0.63%	9,975	0.57%	10,906	0.63%	11,642	0.65%	14,226	0.8%	16,614	0.91%	18,798	1.04%	21,032	1.1%	43,171	2.24%	29,350	1.5%	32,724	2.02%	37,463	2.03%	41,008	2.3%	45,872	2.53%	11,597	0.65%	11,000	0.58%	12,559	0.66%	15,054	0.79%	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	38,445	2.66%	49,414	3.23%	48,729	3.12%	48,662	3.09%	48,152	3%	38,607	2.24%	38,396	2.27%	38,190	2.2%	37,983	2.18%	43,455	2.41%	43,282	2.43%	43,110	2.37%	42,937	2.37%	43,862	2.29%	43,720	2.27%	43,579	2.22%	43,437	2.68%	42,601	2.31%	42,418	2.38%	42,235	2.33%	42,053	2.35%	41,008	2.18%	40,781	2.15%	40,553	2.12%	40,443	2.05%	38,902	1.96%	38,768	1.81%	38,644	1.84%
淨確定福利負債-非流動	38,445	2.66%	49,414	3.23%	48,729	3.12%	48,662	3.09%	48,152	3%	38,607	2.24%	38,396	2.27%	38,190	2.2%	37,983	2.18%	43,455	2.41%	43,282	2.43%	43,110	2.37%	42,937	2.37%	43,862	2.29%	43,720	2.27%	43,579	2.22%	43,437	2.68%	42,601	2.31%	42,418	2.38%	42,235	2.33%	42,053	2.35%	41,008	2.18%	40,781	2.15%	40,553	2.12%	40,443	2.05%	38,902	1.96%	38,768	1.81%	38,644	1.84%
非流動負債合計	416,678	28.79%	437,077	28.55%	414,478	26.52%	423,389	26.92%	429,247	26.74%	428,452	24.88%	430,311	25.42%	430,951	24.77%	433,175	24.88%	451,257	25.04%	446,746	25.04%	446,452	24.55%	447,925	24.72%	452,584	23.65%	476,081	24.72%	463,619	23.65%	90,161	5.57%	95,564	5.18%	100,426	5.63%	106,607	5.88%	73,650	4.12%	79,290	4.21%	82,415	4.34%	60,669	3.17%	46,441	2.36%	46,742	2.36%	47,275	2.2%	45,949	2.19%	47,359	2.23%	46,493	2.17%	290,936	13.16%	289,402	13.06%	290,545	12.75%	293,144	13.59%	529,353	23.61%	619,420	27.98%	619,212	27.84%	621,321	26.66%	53,569	3.14%	54,515	3.22%	68,590	3.91%	56,359	4.42%	37,187	2.98%	37,036	3.04%	36,482	3.03%	40,802		40,872		41,070		40,025	3.67%
負債總計	745,841	51.54%	780,145	50.95%	764,904	48.94%	774,814	49.27%	801,154	49.91%	797,062	46.29%	750,633	44.35%	767,013	44.09%	722,680	41.51%	730,901	40.55%	713,648	40%	711,712	39.14%	674,430	37.22%	654,158	34.19%	624,510	32.43%	604,321	30.83%	244,359	15.09%	387,227	20.97%	284,105	15.93%	290,672	16.02%	264,518	14.79%	310,383	16.49%	316,820	16.69%	259,155	13.53%	243,191	12.34%	241,602	12.19%	423,747	19.75%	416,158	19.8%	462,742	21.8%	450,583	21.04%	549,040	24.83%	483,572	21.83%	518,571	22.75%	454,085	21.06%	782,290	34.89%	755,845	34.14%	763,783	34.34%	828,977	35.57%	251,235	14.74%	215,577	12.74%	276,653	15.77%	304,617	23.89%	321,841	25.8%	192,289	15.77%	210,782	17.53%	281,979		287,537		176,860		152,565	14%
權益
歸屬於母公司業主之權益
股本
普通股股本	513,099	35.46%	513,099	33.51%	513,099	32.83%	513,099	32.63%	513,099	31.96%	513,099	29.8%	513,099	30.32%	513,099	29.49%	513,099	29.47%	513,099	28.47%	513,099	28.76%	513,099	28.22%	513,099	28.32%	513,099	26.82%	513,099	26.64%	513,099	26.17%	513,099	31.68%	513,099	27.79%	513,099	28.77%	513,099	28.28%	513,099	28.68%	513,099	27.26%	513,099	27.03%	513,099	26.78%	526,220	26.7%	479,575	24.2%	479,575	22.35%	479,575	22.82%	479,575	22.6%	479,575	22.39%	479,575	21.69%	479,575	21.65%	478,776	21.01%	450,137	20.88%	439,149	19.58%	439,149	19.84%	438,800	19.73%	438,800	18.83%	438,800	25.75%	438,800	25.93%	438,800	25.01%	390,000	30.58%	390,000	31.26%	390,000	31.99%	390,000	32.44%	390,000		390,000		390,000		390,000	35.78%
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
股本合計	513,099	35.46%	513,099	33.51%	513,099	32.83%	513,099	32.63%	513,099	31.96%	513,099	29.8%	513,099	30.32%	513,099	29.49%	513,099	29.47%	513,099	28.47%	513,099	28.76%	513,099	28.22%	513,099	28.32%	513,099	26.82%	513,099	26.64%	513,099	26.17%	513,099	31.68%	513,099	27.79%	513,099	28.77%	513,099	28.28%	513,099	28.68%	513,099	27.26%	513,099	27.03%	513,099	26.78%	526,220	26.7%	526,220	26.55%	526,220	24.53%	479,575	22.82%	479,575	22.6%	479,575	22.39%	479,575	21.69%	479,575	21.65%	479,575	21.04%	478,776	22.2%	450,137	20.07%	439,149	19.84%	439,149	19.75%	438,800	18.83%	438,800	25.75%	438,800	25.93%	438,800	25.01%	402,190	31.54%	390,000	31.26%	390,000	31.99%	390,000	32.44%	390,000		390,000		390,000		390,000	35.78%
資本公積
資本公積－發行溢價									653,301	40.7%	653,301	37.94%	653,301	38.6%	915,394	52.62%	915,394	52.57%	915,394	50.79%	915,394	51.31%	915,394	50.34%	915,394	50.52%	915,394	47.84%	915,394	47.53%	915,394	46.69%	915,394	56.52%	915,394	49.58%	915,394	51.32%	915,394	50.46%	915,394	51.17%	915,394	48.63%	915,395	48.22%	915,395	47.77%	1,007,683	51.12%	1,007,683	50.84%	1,007,683	46.97%	1,054,328	50.16%
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
資本公積合計	653,301	45.14%	653,301	42.67%	653,301	41.8%	653,301	41.54%	653,301	40.7%	653,301	37.94%	653,301	38.6%	948,135	54.5%	948,135	54.45%	948,895	52.65%	948,346	53.15%	948,135	52.14%	948,135	52.33%	948,135	49.55%	948,135	49.23%	948,135	48.36%	948,135	58.54%	948,135	51.35%	948,135	53.16%	948,135	52.26%	948,135	53%	948,135	50.37%	948,135	49.94%	948,099	49.48%	1,039,414	52.73%	1,038,047	52.37%	1,036,606	48.32%	1,078,581	51.32%	1,077,510	50.77%	1,076,440	50.26%	1,075,370	48.64%	1,074,113	48.49%	1,072,482	47.06%	1,065,189	49.4%	855,960	38.17%	775,393	35.03%	775,393	34.86%	772,907	33.17%	740,539	43.46%	740,539	43.75%	740,539	42.22%	60,339	4.73%	60,339	4.84%	60,339	4.95%	60,339	5.02%	60,339		60,339		60,339		60,339	5.54%
保留盈餘
未分配盈餘（或待彌補虧損）	(283,559)	-19.59%	(243,219)	-15.89%	(204,993)	-13.11%	(205,332)	-13.06%	(202,461)	-12.61%	(91,549)	-5.32%	(68,773)	-4.06%	(337,174)	-19.38%	(294,834)	-16.93%	(242,050)	-13.43%	(241,372)	-13.53%	(269,890)	-14.84%	(234,361)	-12.93%	(113,400)	-5.93%	(314,409)	-16.33%	(257,468)	-13.13%	(239,713)	-14.8%	(149,365)	-8.09%	(63,387)	-3.55%	(49,768)	-2.74%	(57,372)	-3.21%	(25,744)	-1.37%	(36,990)	-1.95%	75,043	3.92%	102,484	5.2%	96,131	4.85%	53,542	2.5%	25,240	1.2%	9,391	0.44%	40,861	1.91%	21,099	0.95%	174,572	7.88%	169,584	7.44%	112,606	5.22%	85,557	3.82%	183,905	8.31%	150,462	6.77%	110,530	4.74%	60,738	3.56%	88,168	5.21%	67,328	3.84%	158,790	12.45%	123,156	9.87%	239,704	19.66%	201,911	16.79%	142,238		103,165		199,095		156,160	14.33%
保留盈餘合計	(283,559)	-19.59%	(243,219)	-15.89%	(204,993)	-13.11%	(205,332)	-13.06%	(202,461)	-12.61%	(91,549)	-5.32%	(68,773)	-4.06%	(337,174)	-19.38%	(294,834)	-16.93%	(242,050)	-13.43%	(241,372)	-13.53%	(212,012)	-11.66%	(176,483)	-9.74%	(55,522)	-2.9%	(16,818)	-0.87%	40,123	2.05%	57,878	3.57%	148,226	8.03%	234,204	13.13%	247,823	13.66%	240,219	13.43%	271,847	14.44%	260,601	13.73%	315,122	16.45%	342,563	17.38%	336,210	16.96%	293,621	13.69%	255,928	12.18%	240,079	11.31%	271,549	12.68%	251,787	11.39%	334,954	15.12%	329,966	14.48%	272,988	12.66%	245,939	10.97%	319,765	14.44%	286,322	12.87%	246,390	10.57%	196,598	11.54%	222,117	13.12%	201,277	11.47%	292,739	22.96%	257,105	20.61%	355,482	29.16%	317,689	26.42%	258,016		218,943		297,317		254,382	23.34%
其他權益
國外營運機構財務報表換算之兌換差額	(101,616)	-7.02%	(100,626)	-6.57%	(102,843)	-6.58%	(104,336)	-6.63%	(107,475)	-6.7%	(101,308)	-5.88%	(108,197)	-6.39%	(103,749)	-5.96%	(104,629)	-6.01%	(102,922)	-5.71%	(104,396)	-5.85%	(100,817)	-5.54%	(107,750)	-5.95%	(110,572)	-5.78%	(109,638)	-5.69%	(107,725)	-5.5%	(106,046)	-6.55%	(113,208)	-6.13%	(124,093)	-6.96%	(114,221)	-6.3%	(110,460)	-6.17%	(98,997)	-5.26%	(82,738)	-4.36%	(75,501)	-3.94%	(88,308)	-4.48%	(93,021)	-4.69%	(72,355)	-3.37%	(70,657)	-3.36%
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	(83,155)	-5.75%	(72,514)	-4.74%	(61,408)	-3.93%	(60,112)	-3.82%	(54,032)	-3.37%	(50,830)	-2.95%	(50,232)	-2.97%	(50,715)	-2.92%	(46,542)	-2.67%	(48,717)	-2.7%	(47,337)	-2.65%	(44,417)	-2.44%	(42,963)	-2.37%	(40,215)	-2.1%	(39,099)	-2.03%	(39,948)	-2.04%	(37,818)	-2.34%	(37,009)	-2%	(71,877)	-4.03%	(71,235)	-3.93%	(66,579)	-3.72%	(62,216)	-3.31%	(57,508)	-3.03%	(43,893)	-2.29%	(31,859)	-1.62%	(7,474)	-0.38%	(3,493)	-0.16%	658	0.03%
其他權益合計	(184,771)	-12.77%	(173,140)	-11.31%	(164,251)	-10.51%	(164,448)	-10.46%	(161,507)	-10.06%	(152,138)	-8.84%	(158,429)	-9.36%	(154,464)	-8.88%	(151,171)	-8.68%	(151,639)	-8.41%	(151,733)	-8.5%	(145,234)	-7.99%	(150,713)	-8.32%	(150,787)	-7.88%	(148,737)	-7.72%	(147,673)	-7.53%	(143,864)	-8.88%	(150,217)	-8.14%	(195,970)	-10.99%	(185,456)	-10.22%	(177,039)	-9.9%	(161,213)	-8.56%	(140,246)	-7.39%	(119,394)	-6.23%	(120,167)	-6.1%	(100,495)	-5.07%	(75,848)	-3.54%	(69,999)	-3.33%	(79,149)	-3.73%	(78,046)	-3.64%	(86,732)	-3.92%	(99,101)	-4.47%	(63,922)	-2.8%	(57,370)	-2.66%	(34,669)	-1.55%	(19,509)	-0.88%	(9,841)	-0.44%	326	0.01%	(37)	0%	90	0.01%	176	0.01%	(103)	-0.01%	(355)	-0.03%	(177)	-0.01%	(133)	-0.01%	(316)		(263)		(375)		(673)	-0.06%
歸屬於母公司業主之權益合計	698,070	48.24%	750,041	48.99%	797,156	51%	796,620	50.65%	802,432	49.99%	922,713	53.59%	939,198	55.49%	969,596	55.74%	1,015,229	58.31%	1,068,305	59.27%	1,068,340	59.88%	1,103,988	60.71%	1,134,038	62.59%	1,254,925	65.59%	1,295,679	67.28%	1,353,684	69.05%	1,375,248	84.91%	1,459,243	79.03%	1,499,468	84.07%	1,523,601	83.98%	1,524,414	85.21%	1,571,868	83.51%	1,581,589	83.31%	1,656,926	86.47%	1,682,621	85.37%	1,694,573	85.5%	1,675,190	78.08%	1,638,676	77.97%	1,612,606	75.98%	1,644,109	76.76%	1,614,591	73.03%	1,684,132	76.03%	1,712,692	75.15%	1,654,174	76.71%	1,411,958	62.97%	1,409,389	63.66%	1,385,614	62.3%	1,423,962	61.11%	1,375,900	80.75%	1,401,546	82.81%	1,380,792	78.72%	755,165	59.22%	707,089	56.68%	805,644	66.09%	767,895	63.87%	708,039		669,019		747,281		704,048	64.6%
非控制權益	3,250	0.22%	911	0.06%	1,041	0.07%	1,235	0.08%	1,639	0.1%	1,978	0.11%	2,711	0.16%	3,040	0.17%	3,242	0.19%	3,172	0.18%	2,137	0.12%	2,809	0.15%	3,415	0.19%	4,286	0.22%	5,566	0.29%	2,381	0.12%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	45,268	2.3%	45,880	2.31%	46,419	2.16%	46,948	2.23%	47,109	2.22%	47,196	2.2%	47,308	2.14%	47,529	2.15%	47,753	2.1%	48,015	2.23%	48,196	2.15%	48,544	2.19%	74,682	3.36%	77,321	3.32%	76,834	4.51%	75,357	4.45%	96,708	5.51%	215,490	16.9%	218,581	17.52%	221,089	18.14%	223,575	18.6%	226,787		229,144		231,123		233,320	21.41%
權益總額	701,320	48.46%	750,952	49.05%	798,197	51.06%	797,855	50.73%	804,071	50.09%	924,691	53.71%	941,909	55.65%	972,636	55.91%	1,018,471	58.49%	1,071,477	59.45%	1,070,477	60%	1,106,797	60.86%	1,137,453	62.78%	1,259,211	65.81%	1,301,245	67.57%	1,356,065	69.17%	1,375,248	84.91%	1,459,243	79.03%	1,499,468	84.07%	1,523,601	83.98%	1,524,414	85.21%	1,571,868	83.51%	1,581,589	83.31%	1,656,926	86.47%	1,727,889	87.66%	1,740,453	87.81%	1,721,609	80.25%	1,685,624	80.2%	1,659,715	78.2%	1,691,305	78.96%	1,661,899	75.17%	1,731,661	78.17%	1,760,445	77.25%	1,702,189	78.94%	1,460,154	65.11%	1,457,933	65.86%	1,460,296	65.66%	1,501,283	64.43%	1,452,734	85.26%	1,476,903	87.26%	1,380,792	78.72%	755,165	59.22%	925,670	74.2%	1,026,733	84.23%	767,895	63.87%	708,039		898,163		978,404		704,048	64.6%
負債及權益總計	1,447,161	100%	1,531,097	100%	1,563,101	100%	1,572,669	100%	1,605,225	100%	1,721,753	100%	1,692,542	100%	1,739,649	100%	1,741,151	100%	1,802,378	100%	1,784,125	100%	1,818,509	100%	1,811,883	100%	1,913,369	100%	1,925,755	100%	1,960,386	100%	1,619,607	100%	1,846,470	100%	1,783,573	100%	1,814,273	100%	1,788,932	100%	1,882,251	100%	1,898,409	100%	1,916,081	100%	1,971,080	100%	1,982,055	100%	2,145,356	100%	2,101,782	100%	2,122,457	100%	2,141,888	100%	2,210,939	100%	2,215,233	100%	2,279,016	100%	2,156,274	100%	2,242,444	100%	2,213,778	100%	2,224,079	100%	2,330,260	100%	1,703,969	100%	1,692,480	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%	79.85	0%	2,863.87	0.13%	1,098.8	0.05%	0	0%	34.88	0%	0	0%	0	0%	0	0%	0	0%	81.27	0.01%	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%	1,312,000	0.07%	1,312,000	0.07%	1,312,000	0.06%	1,312,000	0.06%	1,312,000	0.06%	1,312,000	0.06%	1,312,000	0.06%	1,312,000	0.06%	1,312,000	0.06%	1,312,000	0.06%	1,312,000	0.06%	1,312,000	0.06%	1,312,000	0.06%	455,000	0.02%	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

霹靂(8450) 截至2024年第1季「流動資產」總計約為NT$7.45億元，相較上一季減少約NT$-2,159萬元、相較去年年末減少約NT$-2,159萬元

霹靂(8450) 2024年第1季財報顯示公司「流動資產」總計約NT$7.45億元、約佔整體資產的47.38%。

對比上一季

上一季流動資產總計約NT$7.67億元、約佔整體資產的47.77%。今年第1季相較上一季減少約NT$-2,159萬元。

對比去年年末

去年年末流動資產則為NT$7.67億元、約佔整體資產的47.77%。今年第1季相較去年年末減少約NT$-2,159萬元。

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	745,184	47.38%	766,774	47.77%	869,669	50.51%	839,902	49.62%	891,522	51.25%	896,784	51.51%	964,974	53.54%	937,753	52.56%	979,229	53.85%	1,007,609	55.61%	1,102,465	57.62%	1,097,031	56.97%	1,156,483	58.99%	1,226,282	75.71%	1,469,205	79.57%	1,421,503	79.70%	1,442,298	79.50%	1,446,689	80.87%	1,528,304	81.20%	1,531,352	80.67%	1,519,862	79.32%	1,606,945	81.53%	1,585,490	79.99%	1,765,071	82.27%	1,707,080	81.22%	1,729,750	81.50%	1,765,620	82.43%	1,833,293	82.92%	1,835,233	82.85%	1,898,673	83.31%	1,790,905	83.06%	1,915,926	85.44%	1,892,375	85.48%	1,890,892	85.02%	2,017,065	86.56%	1,388,682	81.50%	1,377,603	81.40%	1,422,163	81.07%	960,305	75.30%	944,969	75.75%

非流動資產

霹靂(8450) 截至2023年第2季「非流動資產」總計約為NT$8.53億元，相較上一季增加約NT$451萬元、相較去年年末增加約NT$827萬元

霹靂(8450) 2023年第2季財報顯示公司「非流動資產」總計約NT$8.53億元、約佔整體資產的50.38%。

對比上一季

上一季非流動資產總計約NT$8.48億元、約佔整體資產的48.75%。今年第2季相較上一季增加約NT$451萬元。

對比去年年末

去年年末非流動資產則為NT$8.44億元、約佔整體資產的48.49%。今年第2季相較去年年末增加約NT$827萬元。

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	852,640	50.38%	848,127	48.75%	844,367	48.49%	837,404	46.46%	846,372	47.44%	839,280	46.15%	804,274	44.39%	810,904	42.38%	828,724	43.03%	803,903	41.01%	393,325	24.29%	377,265	20.43%	362,070	20.30%	371,975	20.50%	342,243	19.13%	353,947	18.80%	367,057	19.33%	396,219	20.68%	364,135	18.47%	396,565	20.01%	380,285	17.73%	394,702	18.78%	392,707	18.50%	376,268	17.57%	377,646	17.08%	380,000	17.15%	380,343	16.69%	365,369	16.94%	326,518	14.56%	321,403	14.52%	333,187	14.98%	313,195	13.44%	315,287	18.50%	314,877	18.60%	331,990	18.93%	314,967	24.70%	302,542	24.25%	309,861	25.42%	315,270	26.22%

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流動資產

非流動資產

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