TWD

-0.10 (-0.85%)

2025.02.05收盤

創業家－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
(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	%
資產
流動資產
現金及約當現金	114,813	43.62%	198,235	60.98%	151,440	31.92%	182,693	34.67%	212,810	37.96%	212,067	43.17%	237,421	45.39%	342,930	52.75%	243,394	36.45%	320,767	42.57%	269,218	37.23%	422,142	46.06%	361,673	42.54%	562,731	51.65%	365,488	40.93%	451,726	43.7%	455,411	43.92%	498,810	46.01%	719,030	53.99%	539,644	47.68%	575,642	49.96%	656,187	54.74%	527,973	47.85%	498,761	48.87%	466,579	46.6%	478,412	46.99%	364,329	40.6%	455,161	46.72%	247,042	33.42%	342,124	40.12%	272,832	36.39%	367,071	45.81%	229,689	44.75%	259,936	46.88%	286,637	51.26%	282,764	55.3%	158,567		175,333	42.31%	158,019		145,240		137,770
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0
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
按攤銷後成本衡量之金融資產－流動	81,950	31.14%	52,350	16.1%	125,150	26.38%	137,150	26.03%	132,180	23.57%	148,190	30.16%	148,990	28.49%	192,990	29.69%	303,990	45.52%	303,990	40.34%	321,990	44.53%	346,890	37.85%	346,890	40.8%	346,890	31.84%	361,890	40.53%	403,490	39.03%	403,490	38.92%	403,490	37.21%	403,490	30.3%	388,990	34.37%	389,990	33.85%	389,990	32.53%	379,990	34.44%	379,990	37.23%	406,990	40.65%	406,990	39.98%	406,990	45.35%	0		0		0		0		0		0		0		0		0				0
應收帳款淨額	11,307	4.3%	14,269	4.39%	29,226	6.16%	29,015	5.51%	28,064	5.01%	13,799	2.81%	16,691	3.19%	38,162	5.87%	36,316	5.44%	44,284	5.88%	41,317	5.71%	60,331	6.58%	53,430	6.28%	93,036	8.54%	68,918	7.72%	91,807	8.88%	82,623	7.97%	89,007	8.21%	113,013	8.49%	104,600	9.24%	141,181	12.25%	112,202	9.36%	106,469	9.65%	111,591	10.93%	95,164	9.5%	100,255	9.85%	86,223	9.61%	96,217	9.88%	66,108	8.94%	79,365	9.31%	53,339	7.11%	52,738	6.58%	26,314	5.13%	23,967	4.32%	26,424	4.73%	27,681	5.41%	52,515		30,184	7.28%	31,119		24,489		15,221
其他應收款	2,279	0.87%	3,683	1.13%	5,349	1.13%	5,590	1.06%	5,042	0.9%	4,328	0.88%	4,305	0.82%	383	0.06%	258	0.04%	179	0.02%	203	0.03%	211	0.02%	234	0.03%	3,496	0.32%	12,667	1.42%	5,416	0.52%	15,665	1.51%	10,982	1.01%	7,495	0.56%	4,273	0.38%	3,068	0.27%	1,670	0.14%	635	0.06%	496	0.05%	281	0.03%	973	0.1%	686	0.08%
本期所得稅資產	225	0.09%	225	0.07%	2,204	0.46%	2,188	0.42%	4,322	0.77%	4,315	0.88%	3,274	0.63%	3,268	0.5%	3,374	0.51%	2,213	0.29%	4,537	0.63%	4,537	0.49%	4,529	0.53%	2,344	0.22%	0	0%	0	0%	0	0%	1,968	0.18%	1,968	0.15%	1,968	0.17%	1,968	0.17%	2,349	0.2%	1,692	0.15%	1,692	0.17%	3,484	0.35%
存貨	0	0%	84	0.03%	44,371	9.35%	48,988	9.3%	58,748	10.48%	2,711	0.55%	2,574	0.49%	147	0.02%	4,523	0.68%	5,278	0.7%	4,396	0.61%	430	0.05%	5,720	0.67%	10,174	0.93%	7,193	0.81%	7,973	0.77%	6,979	0.67%	9,041	0.83%	10,133	0.76%	9,703	0.86%	9,187	0.8%	154	0.01%	96	0.01%	535	0.05%	137	0.01%	504	0.05%	7,094	0.79%	4,807	0.49%	8,365	1.13%	12,356	1.45%	8,680	1.16%	3,470	0.43%	9,517	1.85%	7,634	1.38%	9,903	1.77%	11,402	2.23%	0		0	0%	410		954		768
預付款項	10,150	3.86%	12,729	3.92%	10,148	2.14%	10,678	2.03%	12,952	2.31%	4,596	0.94%	4,806	0.92%	6,366	0.98%	5,992	0.9%	5,191	0.69%	4,670	0.65%	5,091	0.56%	5,533	0.65%	7,250	0.67%	7,676	0.86%	10,640	1.03%	7,129	0.69%	5,357	0.49%	5,813	0.44%	4,947	0.44%	2,974	0.26%	4,360	0.36%	2,504	0.23%	2,695	0.26%	1,814	0.18%	2,326	0.23%	2,746	0.31%	1,122	0.12%	1,373	0.19%	3,297	0.39%	1,003	0.13%	916	0.11%	1,034	0.2%	910	0.16%	7,504	1.34%	8,611	1.68%	8,225		11,063	2.67%	4,121		5,332		5,630
其他流動資產	2,858	1.09%	2,416	0.74%	6,732	1.42%	7,516	1.43%	10,854	1.94%	8,596	1.75%	8,913	1.7%	7,678	1.18%	8,547	1.28%	6,983	0.93%	8,745	1.21%	8,818	0.96%	10,376	1.22%	8,048	0.74%	9,038	1.01%	7,697	0.74%	8,396	0.81%	6,548	0.6%	8,467	0.64%	7,731	0.68%	7,506	0.65%	7,503	0.63%	6,720	0.61%	6,561	0.64%	9,591	0.96%	14,872	1.46%	15,477	1.72%	2,985	0.31%	2,240	0.3%	2,320	0.27%	1,466	0.2%	1,103	0.14%	740	0.14%	503	0.09%	3,329	0.6%	298	0.06%	265		1,424	0.34%	3,545		87		1,101
其他流動資產－其他	2,168	0.82%	1,988	0.61%	6,226	1.31%	6,880	1.31%	10,042	1.79%	7,564	1.54%	7,761	1.48%	5,891	0.91%	6,159	0.92%	5,054	0.67%	6,905	0.95%	5,489	0.6%	7,494	0.88%	3,334	0.31%	6,447	0.72%	3,552	0.34%	4,874	0.47%	3,671	0.34%	3,250	0.24%	2,874	0.25%	3,002	0.26%	3,584	0.3%	3,333	0.3%	2,888	0.28%	5,865	0.59%	9,558	0.94%	10,385	1.16%
待退回產品權利－流動	690	0.26%	428	0.13%	506	0.11%	636	0.12%	812	0.14%	1,032	0.21%	1,152	0.22%	1,787	0.27%	2,388	0.36%	1,929	0.26%	1,840	0.25%	3,329	0.36%	2,882	0.34%	4,714	0.43%	2,591	0.29%	4,145	0.4%	3,522	0.34%	2,877	0.27%	5,217	0.39%	4,857	0.43%	4,504	0.39%	3,919	0.33%	3,387	0.31%	3,673	0.36%	3,726	0.37%	5,314	0.52%	5,092	0.57%
流動資產合計	223,582	84.95%	283,991	87.35%	374,620	78.96%	423,818	80.43%	464,972	82.93%	399,766	81.37%	426,974	81.63%	591,924	91.05%	606,394	90.81%	688,885	91.42%	655,076	90.59%	848,450	92.57%	788,385	92.73%	1,033,969	94.9%	832,870	93.27%	978,749	94.68%	979,693	94.49%	1,025,203	94.56%	1,269,409	95.32%	1,061,856	93.83%	1,131,516	98.21%	1,174,415	97.96%	1,026,079	92.99%	1,002,321	98.21%	984,040	98.28%	1,004,332	98.65%	883,545	98.46%	959,910	98.52%	724,651	98.03%	838,844	98.37%	736,957	98.29%	789,586	98.55%	504,311	98.26%	544,965	98.29%	550,012	98.35%	506,112	98.98%	424,901		409,224	98.74%	388,791		367,349		303,655
非流動資產
按攤銷後成本衡量之金融資產－非流動	200	0.08%	0	0%	1,800	0.38%	1,800	0.34%	2,800	0.5%	1,000	0.2%	1,000	0.19%	1,000	0.15%	1,000	0.15%	1,000	0.13%	1,000	0.14%	1,000	0.11%	1,000	0.12%	1,000	0.09%	1,000	0.11%	1,000	0.1%	1,000	0.1%	1,000	0.09%	1,000	0.08%	1,000	0.09%
不動產、廠房及設備	2,007	0.76%	2,460	0.76%	3,324	0.7%	3,926	0.75%	4,574	0.82%	4,450	0.91%	5,092	0.97%	5,950	0.92%	6,889	1.03%	7,836	1.04%	8,801	1.22%	9,631	1.05%	9,218	1.08%	4,598	0.42%	3,903	0.44%	4,475	0.43%	4,799	0.46%	4,516	0.42%	4,432	0.33%	4,602	0.41%	5,355	0.46%	5,903	0.49%	6,235	0.57%	7,009	0.69%	7,138	0.71%	2,959	0.29%	2,695	0.3%	2,798	0.29%	2,914	0.39%	2,233	0.26%	2,196	0.29%	2,162	0.27%	2,438	0.48%	2,637	0.48%	2,443	0.44%	2,343	0.46%	2,296		2,262	0.55%	2,216		1,702		1,709
使用權資產	12,545	4.77%	14,897	4.58%	17,249	3.64%	19,601	3.72%	21,889	3.9%	21,195	4.31%	26,507	5.07%	28,846	4.44%	31,185	4.67%	33,524	4.45%	35,863	4.96%	38,202	4.17%	40,541	4.77%	42,879	3.94%	45,218	5.06%	44,999	4.35%	47,212	4.55%	49,425	4.56%	51,639	3.88%	55,285	4.89%	5,356	0.46%	8,540	0.71%	10,188	0.92%	0		0		0		0		0		0		0		0		0		0		0		0		0				0
無形資產	967	0.37%	1,104	0.34%	54,038	11.39%	54,446	10.33%	43,316	7.73%	1,439	0.29%	1,546	0.3%	268	0.04%	138	0.02%	191	0.03%	246	0.03%	374	0.04%	145	0.02%	176	0.02%	308	0.03%	472	0.05%	299	0.03%	266	0.02%	358	0.03%	526	0.05%	368	0.03%	340	0.03%	236	0.02%	366	0.04%	639	0.06%	946	0.09%	1,408	0.16%	1,872	0.19%	2,284	0.31%	2,701	0.32%	3,163	0.42%	3,631	0.45%	4,007	0.78%	4,351	0.78%	4,251	0.76%	248	0.05%	426		511	0.12%	504		582		480
商譽	0	0%	0	0%	6,200	1.31%	9,008	1.71%	41,912	7.48%
其他無形資產淨額	967	0.37%	1,104	0.34%	47,838	10.08%	45,438	8.62%	1,404	0.25%	1,439	0.29%	1,546	0.3%	268	0.04%	138	0.02%	191	0.03%	246	0.03%	374	0.04%	145	0.02%	176	0.02%	308	0.03%	472	0.05%	299	0.03%	266	0.02%	358	0.03%													946	0.09%	1,408	0.16%	1,872	0.19%	2,284	0.31%	2,701	0.32%	3,163	0.42%	3,631	0.45%	4,007	0.78%	4,351	0.78%	4,251	0.76%	248	0.05%	426		511	0.12%	504		582		480
遞延所得稅資產	19,201	7.3%	19,201	5.91%	19,200	4.05%	19,204	3.64%	19,210	3.43%	19,215	3.91%	19,218	3.67%	19,228	2.96%	19,233	2.88%	19,239	2.55%	19,245	2.66%	16,012	1.75%	7,964	0.94%	316	0.03%	5,262	0.59%	1,283	0.12%	1,080	0.1%	1,044	0.1%	1,319	0.1%	4,964	0.44%	6,061	0.53%	6,155	0.51%	7,336	0.66%	7,713	0.76%	6,247	0.62%	6,681	0.66%	7,431	0.83%	7,451	0.76%	7,106	0.96%	6,678	0.78%	5,201	0.69%	3,831	0.48%	586	0.11%	607	0.11%	769	0.14%	845	0.17%	577		678	0.16%	615		2,273		6,464
其他非流動資產	4,688	1.78%	3,449	1.06%	4,199	0.89%	4,123	0.78%	3,921	0.7%	4,783	0.97%	2,904	0.56%	2,904	0.45%	2,904	0.43%	2,904	0.39%	2,904	0.4%	2,904	0.32%	2,904	0.34%	6,572	0.6%	4,384	0.49%	2,763	0.27%	2,763	0.27%	2,763	0.25%	3,615	0.27%	3,491	0.31%	3,491	0.3%	3,486	0.29%	53,337	4.83%	3,158	0.31%	3,158	0.32%	3,191	0.31%	2,283	0.25%
存出保證金	4,688	1.78%	3,449	1.06%	4,199	0.89%	4,123	0.78%	3,921	0.7%	2,904	0.59%	2,904	0.56%	2,904	0.45%	2,904	0.43%	2,904	0.39%	2,904	0.4%	2,904	0.32%	2,904	0.34%	2,904	0.27%	2,904	0.33%	2,763	0.27%	2,763	0.27%	2,763	0.25%	3,615	0.27%					3,486	0.29%	3,337	0.3%	3,158	0.31%	3,158	0.32%	3,191	0.31%	2,283	0.25%	2,280	0.23%	2,280	0.31%	2,280	0.27%	2,236	0.3%	2,024	0.25%	1,874	0.37%	1,872	0.34%	1,754	0.31%	1,754	0.34%	1,764		1,764	0.43%	1,764		1,060		1,060
非流動資產合計	39,608	15.05%	41,111	12.65%	99,810	21.04%	103,100	19.57%	95,710	17.07%	91,512	18.63%	96,055	18.37%	58,196	8.95%	61,349	9.19%	64,694	8.58%	68,059	9.41%	68,123	7.43%	61,772	7.27%	55,541	5.1%	60,075	6.73%	54,992	5.32%	57,153	5.51%	59,014	5.44%	62,363	4.68%	69,868	6.17%	20,631	1.79%	24,424	2.04%	77,332	7.01%	18,246	1.79%	17,182	1.72%	13,777	1.35%	13,817	1.54%	14,401	1.48%	14,584	1.97%	13,892	1.63%	12,796	1.71%	11,648	1.45%	8,905	1.74%	9,467	1.71%	9,217	1.65%	5,190	1.02%	5,063		5,215	1.26%	5,099		5,617		9,713
資產總計	263,190	100%	325,102	100%	474,430	100%	526,918	100%	560,682	100%	491,278	100%	523,029	100%	650,120	100%	667,743	100%	753,579	100%	723,135	100%	916,573	100%	850,157	100%	1,089,510	100%	892,945	100%	1,033,741	100%	1,036,846	100%	1,084,217	100%	1,331,772	100%	1,131,724	100%	1,152,147	100%	1,198,839	100%	1,103,411	100%	1,020,567	100%	1,001,222	100%	1,018,109	100%	897,362	100%	974,311	100%	739,235	100%	852,736	100%	749,753	100%	801,234	100%	513,216	100%	554,432	100%	559,229	100%	511,302	100%	429,964		414,439	100%	393,890		372,966		313,368
負債及權益
負債
流動負債
短期借款	0		0		9,140	1.93%	0	0%	0	0%	0	0%	0	0%	20,000	3.08%	50,000	7.49%	50,000	6.64%	0	0%	30,000	3.27%	30,000	3.53%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0
合約負債－流動	3,146	1.2%	4,778	1.47%	7,666	1.62%	7,424	1.41%	9,773	1.74%	1,936	0.39%	1,660	0.32%	5,030	0.77%	7,108	1.06%	2,185	0.29%	6,613	0.91%	10,572	1.15%	6,611	0.78%	19,961	1.83%	9,680	1.08%	10,424	1.01%	5,616	0.54%	7,476	0.69%	38,809	2.91%	6,752	0.6%	4,676	0.41%	3,290	0.27%	1,853	0.17%	4,296	0.42%
應付票據	6	0%	6	0%	7	0%	7	0%	6	0%	6	0%	6	0%	6	0%																																																	0	0%					0	0%	21		0	0%			0		0
應付帳款	73,243	27.83%	98,907	30.42%	124,271	26.19%	134,088	25.45%	138,909	24.78%	116,249	23.66%	129,517	24.76%	215,154	33.09%	170,319	25.51%	207,650	27.56%	205,336	28.4%	311,059	33.94%	222,655	26.19%	378,043	34.7%	234,428	26.25%	324,928	31.43%	295,630	28.51%	283,534	26.15%	504,373	37.87%	370,541	32.74%	473,124	41.06%	484,912	40.45%	424,527	38.47%	464,918	45.55%	466,393	46.58%	481,020	47.25%	375,672	41.86%	475,779	48.83%	266,468	36.05%	324,831	38.09%	226,918	30.27%	297,730	37.16%	187,738	36.58%	220,042	39.69%	213,590	38.19%	208,423	40.76%	153,642		149,827	36.15%	145,228		152,442		134,920
其他應付款	24,615	9.35%	30,788	9.47%	76,117	16.04%	92,610	17.58%	81,135	14.47%	55,014	11.2%	49,161	9.4%	67,274	10.35%	58,421	8.75%	82,344	10.93%	64,990	8.99%	89,956	9.81%	83,352	9.8%	179,316	16.46%	90,296	10.11%	116,030	11.22%	125,570	12.11%	173,013	15.96%	137,115	10.3%	145,605	12.87%	121,890	10.58%	161,679	13.49%	99,010	8.97%	114,776	11.25%	105,267	10.51%	112,857	11.08%	80,702	8.99%
租賃負債－流動	9,922	3.77%	9,889	3.04%	9,856	2.08%	9,799	1.86%	9,693	1.73%	9,586	1.95%	9,480	1.81%	9,400	1.45%	9,368	1.4%	9,337	1.24%	9,306	1.29%	9,252	1.01%	9,150	1.08%	9,049	0.83%	8,948	1%	8,374	0.81%	8,342	0.8%	8,311	0.77%	8,280	0.62%	9,105	0.8%	4,612	0.4%	7,688	0.64%	10,211	0.93%	0		0		0		0		0		0		0		0		0		0		0		0		0				0
其他流動負債	25,414	9.66%	32,119	9.88%	14,337	3.02%	26,889	5.1%	25,183	4.49%	18,454	3.76%	21,662	4.14%	2,930	0.45%	1,744	0.26%	1,727	0.23%	1,783	0.25%	1,719	0.19%	1,938	0.23%	6,747	0.62%	7,828	0.88%	14,118	1.37%	20,058	1.93%	15,035	1.39%	5,773	0.43%	2,559	0.23%	3,225	0.28%	3,148	0.26%	2,011	0.18%	1,845	0.18%	3,321	0.33%	3,374	0.33%	27,530	3.07%
一年或一營業週期內到期長期負債	0	0%	0	0%	0	0%	8,426	1.6%	9,411	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		0		0		0		0		0		0		0				0
退款負債－流動	787	0.3%	495	0.15%	706	0.15%	915	0.17%																																													5,912	0.66%
其他流動負債－其他	24,627	9.36%	31,624	9.73%	13,631	2.87%	17,548	3.33%	15,772	2.81%	18,454	3.76%	21,662	4.14%	2,930	0.45%	1,744	0.26%	1,727	0.23%	1,783	0.25%	1,719	0.19%	1,938	0.23%	6,747	0.62%	7,828	0.88%	14,118	1.37%	20,058	1.93%	15,035	1.39%	5,773	0.43%	2,559	0.23%	3,225	0.28%							3,321	0.33%	3,374	0.33%	21,618	2.41%
流動負債合計	136,346	51.81%	176,487	54.29%	241,394	50.88%	270,817	51.4%	265,636	47.38%	202,426	41.2%	212,801	40.69%	321,796	49.5%	299,588	44.87%	356,157	47.26%	294,887	40.78%	460,079	50.2%	360,345	42.39%	601,141	55.18%	354,904	39.75%	479,344	46.37%	463,789	44.73%	500,783	46.19%	716,223	53.78%	549,342	48.54%	620,424	53.85%	672,132	56.07%	546,357	49.52%	590,141	57.82%	579,288	57.86%	608,900	59.81%	486,939	54.26%	581,189	59.65%	350,033	47.35%	467,117	54.78%	329,891	44%	390,966	48.8%	266,149	51.86%	314,104	56.65%	302,171	54.03%	280,194	54.8%	212,434		206,164	49.75%	189,656		196,764		166,432
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
長期借款	0	0%	0	0%	0	0%	2,500	0.47%	3,849	0.69%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0
遞延所得稅負債	0	0%	0	0%	9,310	1.96%	8,790	1.67%																															0	0%	0	0%	0	0%	0	0%	10	0%
租賃負債－非流動	3,337	1.27%	5,830	1.79%	8,314	1.75%	10,790	2.05%	13,258	2.36%	15,719	3.2%	18,170	3.47%	20,589	3.17%	22,951	3.44%	25,305	3.36%	27,651	3.82%	29,989	3.27%	32,319	3.8%	34,642	3.18%	36,957	4.14%	37,174	3.6%	39,279	3.79%	41,377	3.82%	43,466	3.26%	46,199	4.08%	780	0.07%	890	0.07%	0		0		0		0		0		0		0		0		0		0		0		0		0		0				0
其他非流動負債	0	0%	0	0%	1,171	0.25%	1,042	0.2%	1,218	0.22%
存入保證金	0	0%	0	0%	1,171	0.25%	1,042	0.2%	1,218	0.22%
非流動負債合計	3,337	1.27%	5,830	1.79%	18,795	3.96%	23,122	4.39%	18,325	3.27%	15,719	3.2%	18,170	3.47%	20,589	3.17%	22,951	3.44%	25,305	3.36%	27,651	3.82%	29,989	3.27%	32,319	3.8%	34,642	3.18%	36,957	4.14%	37,174	3.6%	39,279	3.79%	41,377	3.82%	43,466	3.26%	46,199	4.08%	780	0.07%	890	0.07%	0	0%	10	0%
負債總計	139,683	53.07%	182,317	56.08%	260,189	54.84%	293,939	55.78%	283,961	50.65%	218,145	44.4%	230,971	44.16%	342,385	52.66%	322,539	48.3%	381,462	50.62%	322,538	44.6%	490,068	53.47%	392,664	46.19%	635,783	58.35%	391,861	43.88%	516,518	49.97%	503,068	48.52%	542,160	50%	759,689	57.04%	595,541	52.62%	621,204	53.92%	673,022	56.14%	546,357	49.52%	590,151	57.83%	579,288	57.86%	608,900	59.81%	486,939	54.26%	581,189	59.65%	350,033	47.35%	467,117	54.78%	329,891	44%	390,966	48.8%	266,149	51.86%	314,104	56.65%	302,171	54.03%	280,194	54.8%	212,434		206,164	49.75%	189,656		196,764		166,432
權益
歸屬於母公司業主之權益
股本
普通股股本	341,706	129.83%	347,150	106.78%	347,928	73.34%	347,928	66.03%	340,928	60.81%	315,928	64.31%	315,928	60.4%	315,928	48.6%	315,928	47.31%	315,928	41.92%	315,928	43.69%	315,928	34.47%	315,928	37.16%	315,928	29%	249,611	27.95%	249,611	24.15%	249,611	24.07%	249,611	23.02%	249,611	18.74%	249,611	22.06%	249,611	21.66%	226,926	18.93%	226,851	20.56%	226,626	22.21%	226,626	22.63%	206,024	20.24%	206,024	22.96%	206,024	21.15%	206,024	27.87%	196,213	23.01%	196,213	26.17%	196,213	24.49%	173,123	33.73%	157,385	28.39%	157,385	28.14%	157,385	30.78%	157,385		133,620	32.24%	133,620		121,180		56,180
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
待註銷股本	0	0%	(5,444)	-1.67%	(1,556)	-0.33%	(778)	-0.15%
股本合計	341,706	129.83%	341,706	105.11%	346,372	73.01%	347,150	65.88%	340,928	60.81%	315,928	64.31%	315,928	60.4%	315,928	48.6%	315,928	47.31%	315,928	41.92%	315,928	43.69%	315,928	34.47%	315,928	37.16%	315,928	29%	249,611	27.95%	249,611	24.15%	249,611	24.07%	249,611	23.02%	249,611	18.74%	249,611	22.06%	249,611	21.66%	249,611	20.82%	226,851	20.56%	226,626	22.21%	226,626	22.63%	226,626	22.26%	206,024	22.96%	206,024	21.15%	206,024	27.87%	206,024	24.16%	196,213	26.17%	196,213	24.49%	173,123	33.73%	173,123	31.23%	157,385	28.14%	157,385	30.78%	157,385		157,385	37.98%	133,620		121,180		121,180
資本公積
資本公積－發行溢價																																															133,462	13.08%
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
資本公積合計	428	0.16%	428	0.13%	13,745	2.9%	14,278	2.71%	21,600	3.85%	0	0%	110,577	21.14%	110,577	17.01%	110,577	16.56%	110,577	14.67%	240,042	33.19%	240,042	26.19%	240,042	28.24%	240,042	22.03%	128,812	14.43%	128,812	12.46%	128,812	12.42%	128,812	11.88%	128,812	9.67%	128,812	11.38%	128,812	11.18%	128,802	10.74%	151,127	13.7%	134,372	13.17%	134,361	13.42%	134,394	13.2%	155,014	17.27%	154,959	15.9%	154,904	20.95%	154,799	18.15%	154,746	20.64%	154,586	19.29%	27,976	5.45%	27,806	5.02%	27,651	4.94%	27,483	5.38%	27,301		27,239	6.57%	26,150		22,542		13,735
保留盈餘
未分配盈餘（或待彌補虧損）	(217,833)	-82.77%	(198,455)	-61.04%	(142,630)	-30.06%	(122,742)	-23.29%	(76,987)	-13.73%	(42,795)	-8.71%	(134,447)	-25.71%	(118,770)	-18.27%	(81,301)	-12.18%	(54,388)	-7.22%	(179,804)	-24.86%	(153,896)	-16.79%	(122,908)	-14.46%	(126,674)	-11.63%	(3,430)	-0.38%	12,528	1.21%	28,312	2.73%	34,592	3.19%	66,348	4.98%	38,187	3.37%	35,100	3.05%	30,426	2.54%	67,644	6.13%	47,415	4.65%	45,361	4.53%	32,751	3.22%	35,985	4.01%	18,904	1.94%	15,181	2.05%	11,845	1.39%	61,270	8.17%	51,886	6.48%	38,385	7.48%	31,816	5.74%	68,755	12.29%	42,973	8.4%	29,577		20,384	4.92%	44,464		32,480		12,021
保留盈餘合計	(217,833)	-82.77%	(198,455)	-61.04%	(142,630)	-30.06%	(122,742)	-23.29%	(76,987)	-13.73%	(42,795)	-8.71%	(134,447)	-25.71%	(118,770)	-18.27%	(81,301)	-12.18%	(54,388)	-7.22%	(155,373)	-21.49%	(129,465)	-14.12%	(98,477)	-11.58%	(102,243)	-9.38%	19,766	2.21%	35,724	3.46%	51,508	4.97%	57,788	5.33%	85,729	6.44%	57,568	5.09%	54,481	4.73%	49,807	4.15%	82,296	7.46%	62,067	6.08%	60,013	5.99%	47,403	4.66%	48,747	5.43%	31,666	3.25%	27,943	3.78%	24,607	2.89%	68,853	9.18%	59,469	7.42%	45,968	8.96%	39,399	7.11%	72,022	12.88%	46,240	9.04%	32,844		23,651	5.71%	44,464		32,480		12,021
其他權益
其他權益合計	(794)	-0.3%	(894)	-0.27%	(6,962)	-1.47%	(8,760)	-1.66%	(10,760)	-1.92%																																																					0	0%	0	0%							0
歸屬於母公司業主之權益合計	123,507	46.93%	142,785	43.92%	210,525	44.37%	229,926	43.64%	274,781	49.01%	273,133	55.6%	292,058	55.84%	307,735	47.34%	345,204	51.7%	372,117	49.38%	400,597	55.4%	426,505	46.53%	457,493	53.81%	453,727	41.65%	398,189	44.59%	414,147	40.06%	429,931	41.47%	436,211	40.23%	464,152	34.85%	435,991	38.52%	432,904	37.57%	428,220	35.72%	460,274	41.71%	423,065	41.45%	421,000	42.05%	408,423	40.12%	409,785	45.67%	392,649	40.3%	388,871	52.6%	385,430	45.2%	419,812	55.99%	410,268	51.2%	247,067	48.14%	240,328	43.35%					217,530
非控制權益	0	0%	0	0%	3,716	0.78%	3,053	0.58%	1,940	0.35%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	102,895	11.52%	103,076	9.97%	103,847	10.02%	105,846	9.76%	107,931	8.1%	100,192	8.85%	98,039	8.51%	97,597	8.14%	96,780	8.77%	7,351	0.72%	934	0.09%	786	0.08%	638	0.07%	473	0.05%	331	0.04%	189	0.02%	50	0.01%	0		0		0		0		0				0
權益總額	123,507	46.93%	142,785	43.92%	214,241	45.16%	232,979	44.22%	276,721	49.35%	273,133	55.6%	292,058	55.84%	307,735	47.34%	345,204	51.7%	372,117	49.38%	400,597	55.4%	426,505	46.53%	457,493	53.81%	453,727	41.65%	501,084	56.12%	517,223	50.03%	533,778	51.48%	542,057	50%	572,083	42.96%	536,183	47.38%	530,943	46.08%	525,817	43.86%	557,054	50.48%	430,416	42.17%	421,934	42.14%	409,209	40.19%	410,423	45.74%	393,122	40.35%	389,202	52.65%	385,619	45.22%	419,862	56%	410,268	51.2%	247,067	48.14%	240,328	43.35%	257,058	45.97%	231,108	45.2%	217,530		208,275	50.25%	204,234		176,202		146,936
負債及權益總計	263,190	100%	325,102	100%	474,430	100%	526,918	100%	560,682	100%	491,278	100%	523,029	100%	650,120	100%	667,743	100%	753,579	100%	723,135	100%	916,573	100%	850,157	100%	1,089,510	100%	892,945	100%	1,033,741	100%	1,036,846	100%	1,084,217	100%	1,331,772	100%	1,131,724	100%	1,152,147	100%	1,198,839	100%	1,103,411	100%	1,020,567	100%	1,001,222	100%	1,018,109	100%	897,362	100%	974,311	100%	739,235	100%	852,736	100%	749,753	100%	801,234	100%	513,216	100%	554,432	100%	559,229	100%	511,302	100%	429,964		414,439	100%	393,890
待註銷股本股數	0	0%	544.44	0.17%	155.56	0.03%	77.78	0.01%																																																							0	0%											0	0%			0		0
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0		0		0
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

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

創業家(8477) 截至2024年第3季「資產總額」總計約為NT$2.63億元，相較上一季減少約NT$-6,191萬元、相較去年年末減少約NT$-2.64億元

創業家(8477) 2024年第3季財報顯示公司「資產總額」約NT$2.63億元；負債總額約NT$1.4億元、為資產總額的53.07%；權益總額約NT$1.24億元、為資產總額的46.93%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$3.25億元；負債總額約NT$1.82億元、為資產總額的56.08%；權益總額約NT$1.43億元、為資產總額的43.92%。今年第3季相較上一季「資產總額」增加約NT$-6,191萬元。

對比去年年末

去年年末的「資產總額」則為NT$5.27億元；負債總額約NT$2.94億元、為資產總額的55.78%；權益總額約NT$2.33億元、為資產總額的44.22%。今年第3季相較去年年末「資產總額」增加約NT$-2.64億元。

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	263,190	100%	325,102	100%	474,430	100%	526,918	100%	560,682	100%	491,278	100%	523,029	100%	650,120	100%	667,743	100%	753,579	100%	723,135	100%	916,573	100%	850,157	100%	1,089,510	100%	892,945	100%	1,033,741	100%	1,036,846	100%	1,084,217	100%	1,331,772	100%	1,131,724	100%	1,152,147	100%	1,198,839	100%	1,103,411	100%	1,020,567	100%	1,001,222	100%	1,018,109	100%	897,362	100%	974,311	100%	739,235	100%	852,736	100%	749,753	100%	801,234	100%	513,216	100%	554,432	100%	559,229	100%	511,302	100%			414,439	100%
負債總額	139,683	53.07%	182,317	56.08%	260,189	54.84%	293,939	55.78%	283,961	50.65%	218,145	44.4%	230,971	44.16%	342,385	52.66%	322,539	48.3%	381,462	50.62%	322,538	44.6%	490,068	53.47%	392,664	46.19%	635,783	58.35%	391,861	43.88%	516,518	49.97%	503,068	48.52%	542,160	50%	759,689	57.04%	595,541	52.62%	621,204	53.92%	673,022	56.14%	546,357	49.52%	590,151	57.83%	579,288	57.86%	608,900	59.81%	486,939	54.26%	581,189	59.65%	350,033	47.35%	467,117	54.78%	329,891	44%	390,966	48.8%	266,149	51.86%	314,104	56.65%	302,171	54.03%	280,194	54.8%			206,164	49.75%
權益總額	123,507	46.93%	142,785	43.92%	214,241	45.16%	232,979	44.22%	276,721	49.35%	273,133	55.6%	292,058	55.84%	307,735	47.34%	345,204	51.7%	372,117	49.38%	400,597	55.4%	426,505	46.53%	457,493	53.81%	453,727	41.65%	501,084	56.12%	517,223	50.03%	533,778	51.48%	542,057	50%	572,083	42.96%	536,183	47.38%	530,943	46.08%	525,817	43.86%	557,054	50.48%	430,416	42.17%	421,934	42.14%	409,209	40.19%	410,423	45.74%	393,122	40.35%	389,202	52.65%	385,619	45.22%	419,862	56%	410,268	51.2%	247,067	48.14%	240,328	43.35%	257,058	45.97%	231,108	45.2%			208,275	50.25%

流動資產

創業家(8477) 截至2024年第3季「流動資產」總計約為NT$2.24億元，相較上一季減少約NT$-6,041萬元、相較去年年末減少約NT$-2億元

創業家(8477) 2024年第3季財報顯示公司「流動資產」總計約NT$2.24億元、約佔整體資產的84.95%。

對比上一季

上一季流動資產總計約NT$2.84億元、約佔整體資產的87.35%。今年第3季相較上一季減少約NT$-6,041萬元。

對比去年年末

去年年末流動資產則為NT$4.24億元、約佔整體資產的80.43%。今年第3季相較去年年末減少約NT$-2億元。

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	%
流動資產	223,582	84.95%	283,991	87.35%	374,620	78.96%	423,818	80.43%	464,972	82.93%	399,766	81.37%	426,974	81.63%	591,924	91.05%	606,394	90.81%	688,885	91.42%	655,076	90.59%	848,450	92.57%	788,385	92.73%	1,033,969	94.9%	832,870	93.27%	978,749	94.68%	979,693	94.49%	1,025,203	94.56%	1,269,409	95.32%	1,061,856	93.83%	1,131,516	98.21%	1,174,415	97.96%	1,026,079	92.99%	1,002,321	98.21%	984,040	98.28%	1,004,332	98.65%	883,545	98.46%	959,910	98.52%	724,651	98.03%	838,844	98.37%	736,957	98.29%	789,586	98.55%	504,311	98.26%	544,965	98.29%	550,012	98.35%	506,112	98.98%			409,224	98.74%

非流動資產

創業家(8477) 截至2024年第3季「非流動資產」總計約為NT$3,961萬元，相較上一季減少約NT$-150萬元、相較去年年末減少約NT$-6,349萬元

創業家(8477) 2024年第3季財報顯示公司「非流動資產」總計約NT$3,961萬元、約佔整體資產的15.05%。

對比上一季

上一季非流動資產總計約NT$4,111萬元、約佔整體資產的12.65%。今年第3季相較上一季減少約NT$-150萬元。

對比去年年末

去年年末非流動資產則為NT$1.03億元、約佔整體資產的19.57%。今年第3季相較去年年末減少約NT$-6,349萬元。

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	39,608	15.05%	41,111	12.65%	99,810	21.04%	103,100	19.57%	95,710	17.07%	91,512	18.63%	96,055	18.37%	58,196	8.95%	61,349	9.19%	64,694	8.58%	68,059	9.41%	68,123	7.43%	61,772	7.27%	55,541	5.1%	60,075	6.73%	54,992	5.32%	57,153	5.51%	59,014	5.44%	62,363	4.68%	69,868	6.17%	20,631	1.79%	24,424	2.04%	77,332	7.01%	18,246	1.79%	17,182	1.72%	13,777	1.35%	13,817	1.54%	14,401	1.48%	14,584	1.97%	13,892	1.63%	12,796	1.71%	11,648	1.45%	8,905	1.74%	9,467	1.71%	9,217	1.65%	5,190	1.02%			5,215	1.26%

流動負債

創業家(8477) 截至2024年第3季「流動負債」總計約為NT$1.36億元，相較上一季減少約NT$-4,014萬元、相較去年年末減少約NT$-1.34億元

創業家(8477) 2024年第3季財報顯示公司「流動負債」總計約NT$1.36億元、約佔整體資產的51.81%。

對比上一季

上一季流動負債總計約NT$1.76億元、約佔整體資產的54.29%。今年第3季相較上一季減少約NT$-4,014萬元。

對比去年年末

去年年末流動負債則為NT$2.71億元、約佔整體資產的51.4%。今年第3季相較去年年末減少約NT$-1.34億元。

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	136,346	51.81%	176,487	54.29%	241,394	50.88%	270,817	51.4%	265,636	47.38%	202,426	41.2%	212,801	40.69%	321,796	49.5%	299,588	44.87%	356,157	47.26%	294,887	40.78%	460,079	50.2%	360,345	42.39%	601,141	55.18%	354,904	39.75%	479,344	46.37%	463,789	44.73%	500,783	46.19%	716,223	53.78%	549,342	48.54%	620,424	53.85%	672,132	56.07%	546,357	49.52%	590,141	57.82%	579,288	57.86%	608,900	59.81%	486,939	54.26%	581,189	59.65%	350,033	47.35%	467,117	54.78%	329,891	44%	390,966	48.8%	266,149	51.86%	314,104	56.65%	302,171	54.03%	280,194	54.8%			206,164	49.75%

非流動負債

創業家(8477) 截至2024年第3季「非流動負債」總計約為NT$334萬元，相較上一季減少約NT$-249萬元、相較去年年末減少約NT$-1,978萬元

創業家(8477) 2024年第3季財報顯示公司「非流動負債」總計約NT$334萬元、約佔整體資產的1.27%。

對比上一季

上一季非流動負債總計約NT$583萬元、約佔整體資產的1.79%。今年第3季相較上一季減少約NT$-249萬元。

對比去年年末

去年年末非流動負債則為NT$2,312萬元、約佔整體資產的4.39%。今年第3季相較去年年末減少約NT$-1,978萬元。

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	3,337	1.27%	5,830	1.79%	18,795	3.96%	23,122	4.39%	18,325	3.27%	15,719	3.2%	18,170	3.47%	20,589	3.17%	22,951	3.44%	25,305	3.36%	27,651	3.82%	29,989	3.27%	32,319	3.8%	34,642	3.18%	36,957	4.14%	37,174	3.6%	39,279	3.79%	41,377	3.82%	43,466	3.26%	46,199	4.08%	780	0.07%	890	0.07%			10

權益

創業家(8477) 截至2024年第3季「權益」總計約為NT$1.24億元，相較上一季減少約NT$-1,928萬元、相較去年年末減少約NT$-1.09億元

創業家(8477) 2024年第3季財報顯示公司「權益」總計約NT$1.24億元、約佔整體資產的46.93%。

對比上一季

上一季權益總計約NT$1.43億元、約佔整體資產的43.92%。今年第3季相較上一季減少約NT$-1,928萬元。

對比去年年末

去年年末權益則為NT$2.33億元、約佔整體資產的44.22%。今年第3季相較去年年末減少約NT$-1.09億元。

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	%
權益	123,507	46.93%	142,785	43.92%	214,241	45.16%	232,979	44.22%	276,721	49.35%	273,133	55.6%	292,058	55.84%	307,735	47.34%	345,204	51.7%	372,117	49.38%	400,597	55.4%	426,505	46.53%	457,493	53.81%	453,727	41.65%	501,084	56.12%	517,223	50.03%	533,778	51.48%	542,057	50%	572,083	42.96%	536,183	47.38%	530,943	46.08%	525,817	43.86%	557,054	50.48%	430,416	42.17%	421,934	42.14%	409,209	40.19%	410,423	45.74%	393,122	40.35%	389,202	52.65%	385,619	45.22%	419,862	56%	410,268	51.2%	247,067	48.14%	240,328	43.35%	257,058	45.97%	231,108	45.2%			208,275	50.25%

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