政伸－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	665,147	34.81%	811,620	44.26%	911,750	48.18%	866,185	47.46%	839,559	46.74%	749,426	41.98%	921,867	47.41%	903,701	45.64%	925,598	45.06%	766,063	37.62%	1,100,374	47.16%	1,040,039	44.94%	1,020,944	45.32%	903,359	41.79%	1,280,161	50.33%	1,291,351	51.81%	1,301,825	52.02%	1,162,441	50.08%	678,750	37.42%	752,822	42.01%	658,493	39.54%	628,450	39.86%	837,776	49.06%	852,162	50.98%	826,409	53.5%	722,250	50.81%	895,901	57.19%	812,852	53.7%	797,954	52.28%	694,244	49.31%	803,789	54.91%	791,052	56.43%	541,730	44.1%	441,560	39.48%	628,900	46.72%	626,887		602,146	44.59%	497,973		626,564	44.75%	563,247		615,242
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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0
應收票據淨額	33,775	1.77%	36,762	2%	25,049	1.32%	21,490	1.18%	25,153	1.4%	31,468	1.76%	34,643	1.78%	26,979	1.36%	35,702	1.74%	37,875	1.86%	27,195	1.17%	29,438	1.27%	26,287	1.17%	40,340	1.87%	45,324	1.78%	46,055	1.85%	47,416	1.89%	67,185	2.89%	45,029	2.48%	43,663	2.44%	42,529	2.55%	46,735	2.96%	45,082	2.64%	34,359	2.06%	52,479	3.4%	50,189	3.53%	57,478	3.67%	50,594	3.34%	54,052	3.54%	55,122	3.91%	47,455	3.24%	23,584	1.68%	34,747	2.83%	26,065	2.33%	19,522	1.45%	29,842		24,571	1.82%	26,162		22,324	1.59%	27,550		15,444
應收帳款淨額	280,436	14.68%	257,045	14.02%	240,865	12.73%	223,370	12.24%	219,257	12.21%	222,796	12.48%	215,635	11.09%	261,867	13.23%	299,302	14.57%	377,242	18.53%	351,464	15.06%	358,151	15.48%	361,674	16.05%	365,927	16.93%	349,397	13.74%	337,790	13.55%	383,637	15.33%	338,901	14.6%	235,158	12.97%	239,769	13.38%	264,945	15.91%	268,549	17.03%	233,339	13.66%	253,411	15.16%	265,493	17.19%	255,332	17.96%	226,507	14.46%	240,487	15.89%	295,656	19.37%	277,838	19.73%	229,475	15.68%	209,625	14.95%	264,413	21.52%	244,223	21.83%	266,777	19.82%	226,083		290,724	21.53%	296,302		312,114	22.29%	335,021		308,027
其他應收款	5,300	0.28%	4,654	0.25%	4,091	0.22%	4,353	0.24%	4,250	0.24%	2,706	0.15%	2,852	0.15%	2,419	0.12%	3,666	0.18%	2,708	0.13%	2,444	0.1%	2,216	0.1%	2,274	0.1%	1,986	0.09%	8,300	0.33%	5,852	0.23%	3,936	0.16%	3,311	0.14%	5,318	0.29%	9,428	0.53%	5,505	0.33%	982	0.06%	1,639	0.1%	7,877	0.47%	3,332	0.22%	2,872	0.2%	6,433	0.41%	5,022	0.33%
本期所得稅資產	366	0.02%	341	0.02%	349	0.02%	1,275	0.07%	289	0.02%	217	0.01%	172	0.01%	126	0.01%	96	0%	321	0.02%	287	0.01%	263	0.01%	236	0.01%	514	0.02%	373	0.01%	804	0.03%	1,206	0.05%	84	0%	83	0%	1,825	0.1%	1,081	0.06%
存貨	119,958	6.28%	129,902	7.08%	118,814	6.28%	122,519	6.71%	122,650	6.83%	128,104	7.18%	127,882	6.58%	136,360	6.89%	144,885	7.05%	151,116	7.42%	158,030	6.77%	148,420	6.41%	134,428	5.97%	143,835	6.65%	120,069	4.72%	92,005	3.69%	98,867	3.95%	96,054	4.14%	83,763	4.62%	79,010	4.41%	73,915	4.44%	74,157	4.7%	81,898	4.8%	76,899	4.6%	72,545	4.7%	71,537	5.03%	75,083	4.79%	71,089	4.7%	68,630	4.5%	69,426	4.93%	68,338	4.67%	57,774	4.12%	57,315	4.67%	62,556	5.59%	75,648	5.62%	75,567		73,475	5.44%	80,418		76,490	5.46%	72,172		77,485
存貨－製造業	119,958	6.28%	129,902	7.08%	118,814	6.28%	122,519	6.71%	122,650	6.83%	128,104	7.18%	127,882	6.58%	136,360	6.89%	144,885	7.05%	151,116	7.42%	158,030	6.77%	148,420	6.41%	134,428	5.97%	143,835	6.65%	120,069	4.72%	92,005	3.69%	98,867	3.95%	96,054	4.14%	83,763	4.62%	79,010	4.41%	73,915	4.44%	74,157	4.7%	81,898	4.8%	76,899	4.6%	72,545	4.7%	71,537	5.03%	75,083	4.79%	71,089	4.7%	68,630	4.5%	69,426	4.93%	68,338	4.67%	57,774	4.12%	57,315	4.67%	62,556	5.59%	75,648	5.62%	75,567		73,475	5.44%	80,418		76,490	5.46%	72,172		77,485
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0
其他流動資產	253,945	13.29%	29,452	1.61%	30,886	1.63%	28,671	1.57%	28,316	1.58%	31,070	1.74%	29,989	1.54%	30,863	1.56%	30,947	1.51%	71,987	3.54%	70,695	3.03%	71,429	3.09%	63,917	2.84%	50,685	2.34%	56,815	2.23%	96,787	3.88%	50,677	2.03%	55,772	2.4%	160,094	8.83%	57,161	3.19%	39,049	2.34%	31,377	1.99%	27,806	1.63%	21,372	1.28%	25,138	1.63%	16,914	1.19%	12,721	0.81%	36,669	2.42%	7,966	0.52%	9,973	0.71%	7,913	0.54%	10,053	0.72%	9,556	0.78%	11,126	0.99%	10,138	0.75%	10,275		8,499	0.63%	8,227		5,437	0.39%	3,548		3,579
其他金融資產－流動	227,981	11.93%
其他流動資產－其他	25,964	1.36%
流動資產合計	1,358,927	71.12%	1,269,776	69.24%	1,331,804	70.38%	1,267,863	69.46%	1,239,474	69.01%	1,165,787	65.31%	1,333,040	68.56%	1,362,315	68.81%	1,440,196	70.11%	1,407,312	69.11%	1,710,489	73.31%	1,649,956	71.3%	1,609,760	71.46%	1,506,646	69.7%	1,860,439	73.14%	1,870,644	75.06%	1,887,564	75.43%	1,723,748	74.26%	1,208,195	66.62%	1,183,678	66.05%	1,085,517	65.18%	1,050,250	66.62%	1,227,540	71.88%	1,246,080	74.55%	1,245,396	80.63%	1,119,094	78.72%	1,274,123	81.34%	1,216,713	80.38%	1,227,506	80.43%	1,108,949	78.76%	1,159,354	79.2%	1,094,887	78.11%	910,179	74.09%	787,976	70.45%	1,004,279	74.61%	971,727		1,002,240	74.22%	914,494		1,048,189	74.86%	1,005,625		1,022,757
非流動資產
不動產、廠房及設備	495,220	25.92%	505,349	27.56%	499,589	26.4%	500,220	27.41%	500,968	27.89%	516,342	28.93%	506,770	26.06%	508,627	25.69%	509,640	24.81%	510,388	25.07%	511,943	21.94%	521,836	22.55%	501,101	22.24%	503,994	23.31%	528,493	20.78%	544,960	21.87%	545,043	21.78%	523,987	22.57%	530,220	29.23%	533,343	29.76%	510,096	30.63%	461,069	29.24%	328,924	19.26%	323,707	19.37%	250,842	16.24%	253,398	17.83%	256,742	16.39%	263,241	17.39%	265,963	17.43%	265,776	18.88%	270,006	18.45%	273,011	19.48%	284,719	23.18%	295,455	26.41%	305,824	22.72%	309,647		313,427	23.21%	322,520		320,116	22.86%	296,450		261,212
使用權資產	28,912	1.51%	25,236	1.38%	25,440	1.34%	22,021	1.21%	22,713	1.26%	23,172	1.3%	23,147	1.19%	24,203	1.22%	26,146	1.27%	29,226	1.44%	29,472	1.26%	31,581	1.36%	32,526	1.44%	33,307	1.54%	34,601	1.36%	38,638	1.55%	35,909	1.43%	32,605	1.4%	34,671	1.91%	37,814	2.11%	33,402	2.01%	35,124	2.23%	40,775	2.39%	42,349	2.53%	0		0		0		0		0		0		0		0		0		0		0				0				0
無形資產	20,903	1.09%	21,654	1.18%	21,256	1.12%	21,502	1.18%	21,352	1.19%	21,206	1.19%	20,881	1.07%	21,115	1.07%	21,223	1.03%	18,575	0.91%	18,318	0.79%	19,273	0.83%	19,185	0.85%	19,080	0.88%	19,357	0.76%	19,938	0.8%	20,862	0.83%	20,200	0.87%	19,740	1.09%	19,408	1.08%	19,752	1.19%	16,842	1.07%	17,543	1.03%	17,411	1.04%	690	0.04%	575	0.04%	434	0.03%	574	0.04%	596	0.04%	770	0.05%	937	0.06%	1,142	0.08%	1,058	0.09%	1,096	0.1%	1,158	0.09%	1,120		1,282	0.09%	1,032		1,359	0.1%	1,549		2,017
遞延所得稅資產	3,420	0.18%	3,986	0.22%	3,943	0.21%	3,920	0.21%	3,893	0.22%	2,002	0.11%	1,661	0.09%	1,441	0.07%	1,059	0.05%	4,791	0.24%	5,255	0.23%	5,641	0.24%	6,008	0.27%	6,432	0.3%	7,091	0.28%	7,720	0.31%	7,849	0.31%	8,747	0.38%	9,143	0.5%	10,446	0.58%	10,653	0.64%	7,647	0.49%	7,855	0.46%	7,941	0.48%	7,870	0.51%	7,579	0.53%	8,062	0.51%	8,426	0.56%	7,961	0.52%	7,220	0.51%	7,167	0.49%	7,100	0.51%	7,297	0.59%	6,458	0.58%	6,399	0.48%	6,502		6,518	0.48%	3,325		3,921	0.28%	4,097		3,261
其他非流動資產	3,473	0.18%	7,944	0.43%	10,242	0.54%	9,724	0.53%	7,648	0.43%	56,506	3.17%	58,808	3.02%	62,239	3.14%	55,852	2.72%	65,949	3.24%	57,893	2.48%	85,866	3.71%	84,225	3.74%	92,243	4.27%	93,669	3.68%	10,386	0.42%	5,219	0.21%	11,918	0.51%	11,727	0.65%	7,497	0.42%	5,934	0.36%	5,649	0.36%	85,022	4.98%	33,955	2.03%	39,759	2.57%	40,922	2.88%	27,071	1.73%	24,756	1.64%
存出保證金	2,335	0.12%	2,273	0.12%	2,131	0.11%	2,286	0.13%	2,948	0.16%	2,957	0.17%	3,979	0.2%	4,033	0.2%	4,268	0.21%	4,419	0.22%	4,277	0.18%	4,167	0.18%	5,171	0.23%	5,138	0.24%	5,034	0.2%	4,781	0.19%	3,240	0.13%	3,173	0.14%	3,161	0.17%	3,359	0.19%	2,822	0.17%	2,837	0.18%	2,895	0.17%	2,915	0.17%	2,258	0.15%	2,420	0.17%	1,355	0.09%	228	0.02%	226	0.01%	225	0.02%	223	0.02%	207	0.01%	226	0.02%	198	0.02%	204	0.02%	210		210	0.02%	218		260	0.02%	624		660
其他非流動資產－其他	1,138	0.06%	5,671	0.31%	8,111	0.43%	7,438	0.41%	4,700	0.26%	3,773	0.21%	6,796	0.35%	11,237	0.57%	4,214	0.21%	12,556	0.62%	7,773	0.33%	5,880	0.25%	5,737	0.25%	3,764	0.17%	5,264	0.21%	5,605	0.22%	1,979	0.08%	8,745	0.38%	8,566	0.47%	4,138	0.23%	3,112	0.19%	2,812	0.18%	82,127	4.81%	31,040	1.86%	37,501	2.43%	38,502	2.71%	25,716	1.64%	24,528	1.62%	23,959	1.57%	25,047	1.78%	26,077	1.78%	25,462	1.82%	24,990	2.03%	27,344	2.44%	28,210	2.1%	29,918		26,630	1.97%	27,071		26,322	1.88%	47,517		37,701
非流動資產合計	551,928	28.88%	564,169	30.76%	560,470	29.62%	557,387	30.54%	556,574	30.99%	619,228	34.69%	611,267	31.44%	617,625	31.19%	613,920	29.89%	628,929	30.89%	622,881	26.69%	664,197	28.7%	643,045	28.54%	655,056	30.3%	683,211	26.86%	621,642	24.94%	614,882	24.57%	597,457	25.74%	605,501	33.38%	608,508	33.95%	579,837	34.82%	526,331	33.38%	480,119	28.12%	425,363	25.45%	299,161	19.37%	302,474	21.28%	292,309	18.66%	296,997	19.62%	298,705	19.57%	299,038	21.24%	304,410	20.8%	306,922	21.89%	318,290	25.91%	330,551	29.55%	341,795	25.39%	347,397		348,067	25.78%	354,166		351,978	25.14%	350,237		304,851
資產總計	1,910,855	100%	1,833,945	100%	1,892,274	100%	1,825,250	100%	1,796,048	100%	1,785,015	100%	1,944,307	100%	1,979,940	100%	2,054,116	100%	2,036,241	100%	2,333,370	100%	2,314,153	100%	2,252,805	100%	2,161,702	100%	2,543,650	100%	2,492,286	100%	2,502,446	100%	2,321,205	100%	1,813,696	100%	1,792,186	100%	1,665,354	100%	1,576,581	100%	1,707,659	100%	1,671,443	100%	1,544,557	100%	1,421,568	100%	1,566,432	100%	1,513,710	100%	1,526,211	100%	1,407,987	100%	1,463,764	100%	1,401,809	100%	1,228,469	100%	1,118,527	100%	1,346,074	100%	1,319,124		1,350,307	100%	1,268,660		1,400,167	100%	1,355,862		1,327,608
負債及權益
負債
流動負債
短期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0
應付帳款	43,462	2.27%	56,298	3.07%	52,456	2.77%	46,449	2.54%	47,036	2.62%	44,273	2.48%	37,975	1.95%	43,698	2.21%	53,239	2.59%	50,516	2.48%	65,450	2.8%	49,357	2.13%	59,386	2.64%	74,955	3.47%	70,865	2.79%	44,054	1.77%	59,393	2.37%	61,912	2.67%	46,365	2.56%	44,796	2.5%	46,699	2.8%	44,041	2.79%	48,964	2.87%	45,059	2.7%	51,064	3.31%	48,886	3.44%	50,330	3.21%	44,892	2.97%	57,993	3.8%	50,826	3.61%	51,318	3.51%	49,716	3.55%	64,557	5.26%	47,931	4.29%	63,889	4.75%	56,141		66,022	4.89%	68,570		83,586	5.97%	84,347		79,656
其他應付款	85,713	4.49%	62,232	3.39%	184,389	9.74%	180,358	9.88%	72,188	4.02%	53,699	3.01%	283,593	14.59%	288,624	14.58%	119,198	5.8%	48,586	2.39%	475,881	20.39%	476,639	20.6%	138,264	6.14%	52,536	2.43%	509,265	20.02%	509,756	20.45%	133,675	5.34%	49,958	2.15%	239,969	13.23%	239,356	13.36%	106,264	6.38%	45,011	2.85%	239,815	14.04%	41,430	2.48%	102,835	6.66%	44,680	3.14%	239,625	15.3%
應付薪資	85,713	4.49%	62,232	3.39%	51,185	2.7%	47,154	2.58%	72,188	4.02%	53,699	3.01%	30,506	1.57%	35,537	1.79%	119,198	5.8%	48,586	2.39%	42,969	1.84%	43,727	1.89%	138,264	6.14%	52,536	2.43%	43,052	1.69%	43,543	1.75%	133,675	5.34%	49,958	2.15%	40,164	2.21%	39,551	2.21%	106,264	6.38%	45,011	2.85%	40,010	2.34%	41,430	2.48%	102,835	6.66%	44,680	3.14%	39,820	2.54%			99,733	6.53%
本期所得稅負債	32,356	1.69%	24,740	1.35%	26,104	1.38%	41,880	2.29%	43,064	2.4%	37,720	2.11%	31,689	1.63%	76,731	3.88%	92,647	4.51%	113,193	5.56%	79,989	3.43%	184,923	7.99%	165,425	7.34%	171,370	7.93%	170,382	6.7%	164,586	6.6%	162,623	6.5%	152,878	6.59%	35,040	1.93%	44,482	2.48%	34,818	2.09%	24,098	1.53%	28,690	1.68%	46,620	2.79%	39,401	2.55%	22,474	1.58%	24,393	1.56%	38,142	2.52%	33,139	2.17%	22,102	1.57%	22,212	1.52%	25,881	1.85%	24,722	2.01%	12,272	1.1%	21,341	1.59%	32,289		31,604	2.34%	19,419		26,433	1.89%	21,732		28,679
租賃負債－流動	7,244	0.38%	6,228	0.34%	6,133	0.32%	4,860	0.27%	5,416	0.3%	5,943	0.33%	5,591	0.29%	6,016	0.3%	6,681	0.33%	7,591	0.37%	7,130	0.31%	7,256	0.31%	7,050	0.31%	6,662	0.31%	4,459	0.18%	4,053	0.16%	3,286	0.13%	2,364	0.1%	2,951	0.16%	3,201	0.18%	3,237	0.19%	3,240	0.21%	3,246	0.19%	3,247	0.19%	0		0		0		0		0		0		0		0		0		0		0				0				0
其他流動負債	35,257	1.85%	38,932	2.12%	37,745	1.99%	29,782	1.63%	36,724	2.04%	32,771	1.84%	38,977	2%	45,330	2.29%	56,150	2.73%	98,006	4.81%	86,779	3.72%	80,718	3.49%	69,062	3.07%	109,271	5.05%	120,532	4.74%	242,505	9.73%	238,371	9.53%	272,648	11.75%	329,222	18.15%	321,875	17.96%	187,241	11.24%	227,659	14.44%	188,557	11.04%	177,651	10.63%	61,652	3.99%	90,282	6.35%	74,859	4.78%	106,608	7.04%
一年或一營業週期內到期長期負債	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
其他流動負債－其他	35,257	1.85%	38,932	2.12%	37,745	1.99%	29,782	1.63%	36,724	2.04%	32,771	1.84%	38,977	2%	45,330	2.29%	56,150	2.73%	98,006	4.81%	86,779	3.72%	80,718	3.49%	69,062	3.07%	109,271	5.05%	92,854	3.65%	84,172	3.38%	78,909	3.15%	117,155	5.05%	89,377	4.93%	77,951	4.35%	65,415	3.93%	102,390	6.49%	97,158	5.69%	86,958	5.2%			90,282	6.35%	74,859	4.78%							105,155	7.18%							116,360	8.64%
流動負債合計	204,032	10.68%	188,430	10.27%	306,827	16.21%	303,329	16.62%	204,428	11.38%	174,406	9.77%	397,825	20.46%	460,399	23.25%	327,915	15.96%	317,892	15.61%	715,229	30.65%	798,893	34.52%	439,187	19.5%	414,794	19.19%	875,503	34.42%	964,954	38.72%	597,348	23.87%	539,760	23.25%	653,547	36.03%	653,710	36.48%	378,259	22.71%	344,049	21.82%	509,340	29.83%	314,007	18.79%	255,088	16.52%	206,683	14.54%	389,621	24.87%	190,223	12.57%	252,361	16.54%	199,484	14.17%	326,531	22.31%	173,862	12.4%	229,426	18.68%	171,546	15.34%	423,268	31.44%	206,108		266,240	19.72%	227,527		451,506	32.25%	284,795		422,345
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		0		0		0		0		0		0		0		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	2,682	0.14%																																																					0	0%			0	0%	0	0%	0	0%	0	0%	310	0.03%	499	0.04%	740		841	0.06%	0		0	0%	873		575
租賃負債－非流動	9,199	0.48%	6,282	0.34%	6,727	0.36%	4,801	0.26%	5,132	0.29%	4,771	0.27%	5,439	0.28%	5,568	0.28%	6,851	0.33%	8,778	0.43%	9,459	0.41%	11,150	0.48%	12,632	0.56%	13,769	0.64%	8,418	0.33%	7,507	0.3%	3,508	0.14%	0	0%	260	0.01%	849	0.05%	1,548	0.09%	2,354	0.15%	3,170	0.19%	3,985	0.24%	0		0		0		0		0		0		0		0		0		0		0				0				0
非流動負債合計	11,881	0.62%	6,282	0.34%	6,727	0.36%	4,801	0.26%	5,132	0.29%	4,771	0.27%	5,439	0.28%	5,568	0.28%	6,851	0.33%	8,778	0.43%	15,377	0.66%	17,022	0.74%	18,458	0.82%	19,420	0.9%	14,025	0.55%	13,068	0.52%	9,025	0.36%	5,802	0.25%	10,530	0.58%	11,070	0.62%	11,720	0.7%	12,300	0.78%	12,979	0.76%	13,755	0.82%	9,683	0.63%	9,173	0.65%	9,090	0.58%	9,008	0.6%	8,925	0.58%	9,582	0.68%	9,487	0.65%	13,783	0.98%	13,688	1.11%	14,292	1.28%	14,358	1.07%	14,477		14,456	1.07%	12,675		18,421	1.32%	19,012		18,319
負債總計	215,913	11.3%	194,712	10.62%	313,554	16.57%	308,130	16.88%	209,560	11.67%	179,177	10.04%	403,264	20.74%	465,967	23.53%	334,766	16.3%	326,670	16.04%	730,606	31.31%	815,915	35.26%	457,645	20.31%	434,214	20.09%	889,528	34.97%	978,022	39.24%	606,373	24.23%	545,562	23.5%	664,077	36.61%	664,780	37.09%	389,979	23.42%	356,349	22.6%	522,319	30.59%	327,762	19.61%	264,771	17.14%	215,856	15.18%	398,711	25.45%	199,231	13.16%	261,286	17.12%	209,066	14.85%	336,018	22.96%	187,645	13.39%	243,114	19.79%	185,838	16.61%	437,626	32.51%	220,585		280,696	20.79%	240,202		469,927	33.56%	303,807		440,664
權益
歸屬於母公司業主之權益
股本
普通股股本	666,019	34.85%	666,019	36.32%	666,019	35.2%	666,019	36.49%	666,019	37.08%	666,019	37.31%	666,019	34.25%	666,019	33.64%	666,019	32.42%	666,019	32.71%	666,019	28.54%	666,019	28.78%	666,019	29.56%	666,019	30.81%	666,019	26.18%	666,019	26.72%	666,019	26.61%	666,019	28.69%	666,019	36.72%	666,019	37.16%	666,019	39.99%	666,019	42.24%	666,019	39%	666,019	39.85%	666,019	43.12%	666,019	46.85%	666,019	42.52%	666,019	44%	666,019	43.64%	666,019	47.3%	666,019	45.5%	666,019	47.51%	608,669	49.55%	608,669	54.42%	608,669	45.22%	608,669		608,669	45.08%	608,669		608,669	43.47%	608,669		528,350
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
股本合計	666,019	34.85%	666,019	36.32%	666,019	35.2%	666,019	36.49%	666,019	37.08%	666,019	37.31%	666,019	34.25%	666,019	33.64%	666,019	32.42%	666,019	32.71%	666,019	28.54%	666,019	28.78%	666,019	29.56%	666,019	30.81%	666,019	26.18%	666,019	26.72%	666,019	26.61%	666,019	28.69%	666,019	36.72%	666,019	37.16%	666,019	39.99%	666,019	42.24%	666,019	39%	666,019	39.85%	666,019	43.12%	666,019	46.85%	666,019	42.52%	666,019	44%	666,019	43.64%	666,019	47.3%	666,019	45.5%	666,019	47.51%	608,669	49.55%	608,669	54.42%	608,669	45.22%	608,669		608,669	45.08%	608,669		608,669	43.47%	608,669		609,716
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				0
資本公積合計	146,895	7.69%	146,895	8.01%	146,895	7.76%	146,895	8.05%	146,895	8.18%	146,895	8.23%	146,895	7.56%	146,895	7.42%	146,895	7.15%	146,895	7.21%	146,895	6.3%	146,895	6.35%	146,895	6.52%	146,895	6.8%	146,895	5.77%	146,895	5.89%	146,895	5.87%	146,895	6.33%	146,895	8.1%	146,895	8.2%	170,206	10.22%	170,206	10.8%	170,206	9.97%	180,196	10.78%	180,196	11.67%	180,196	12.68%	180,196	11.5%	190,186	12.56%	190,186	12.46%	190,186	13.51%	190,186	12.99%	190,186	13.57%	29,210	2.38%	29,210	2.61%	29,210	2.17%	29,210		29,210	2.16%	29,210		29,210	2.09%	29,129		28,082
保留盈餘
保留盈餘合計	897,094	46.95%	840,632	45.84%	786,306	41.55%	734,329	40.23%	829,623	46.19%	820,859	45.99%	782,230	40.23%	751,301	37.95%	957,818	46.63%	936,010	45.97%	855,117	36.65%	760,744	32.87%	1,095,761	48.64%	1,024,133	47.38%	949,566	37.33%	783,040	31.42%	1,155,654	46.18%	1,029,200	44.34%	416,787	22.98%	382,398	21.34%	498,936	29.96%	434,648	27.57%	369,858	21.66%	514,323	30.77%	460,985	29.85%	391,898	27.57%	335,250	21.4%	470,845	31.11%	427,827	28.03%	360,919	25.63%	292,785	20%	388,274	27.7%	351,317	28.6%	291,126	26.03%	249,685	18.55%	426,715		394,360	29.21%	335,029		259,834	18.56%	370,657		232,668
其他權益
其他權益合計	(15,066)	-0.79%	(14,313)	-0.78%	(20,500)	-1.08%	(30,123)	-1.65%	(56,049)	-3.12%	(27,935)	-1.56%	(54,101)	-2.78%	(50,242)	-2.54%	(51,382)	-2.5%	(39,353)	-1.93%	(65,267)	-2.8%	(75,420)	-3.26%	(113,515)	-5.04%	(109,559)	-5.07%	(108,358)	-4.26%	(81,690)	-3.28%	(72,495)	-2.9%	(66,471)	-2.86%	(80,082)	-4.42%	(67,906)	-3.79%	(59,786)	-3.59%	(50,641)	-3.21%	(20,743)	-1.21%	(16,857)	-1.01%	(27,414)	-1.77%	(32,401)	-2.28%	(13,744)	-0.88%	(12,571)	-0.83%	(19,107)	-1.25%	(18,203)	-1.29%	(21,244)	-1.45%	(30,315)	-2.16%	(3,841)	-0.31%	3,684	0.33%	20,884	1.55%	33,945		37,372	2.77%	55,550		32,527	2.32%	44,561		17,439
歸屬於母公司業主之權益合計	1,694,942	88.7%	1,639,233	89.38%	1,578,720	83.43%	1,517,120	83.12%	1,586,488	88.33%	1,605,838	89.96%	1,541,043	79.26%	1,513,973	76.47%	1,719,350	83.7%	1,709,571	83.96%	1,602,764	68.69%	1,498,238	64.74%	1,795,160	79.69%	1,727,488	79.91%	1,654,122	65.03%	1,514,264	60.76%	1,896,073	75.77%	1,775,643	76.5%	1,149,619	63.39%	1,127,406	62.91%	1,275,375	76.58%	1,220,232	77.4%	1,185,340	69.41%	1,343,681	80.39%	1,279,786	82.86%	1,205,712	84.82%	1,167,721	74.55%	1,314,479	86.84%	1,264,925	82.88%	1,198,921	85.15%	1,127,746	77.04%	1,214,164	86.61%	985,355	80.21%	932,689	83.39%	908,448	67.49%	1,098,539		1,069,611	79.21%	1,028,458		930,240	66.44%	1,052,055		886,944
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%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0		0	0%	0		0
權益總額	1,694,942	88.7%	1,639,233	89.38%	1,578,720	83.43%	1,517,120	83.12%	1,586,488	88.33%	1,605,838	89.96%	1,541,043	79.26%	1,513,973	76.47%	1,719,350	83.7%	1,709,571	83.96%	1,602,764	68.69%	1,498,238	64.74%	1,795,160	79.69%	1,727,488	79.91%	1,654,122	65.03%	1,514,264	60.76%	1,896,073	75.77%	1,775,643	76.5%	1,149,619	63.39%	1,127,406	62.91%	1,275,375	76.58%	1,220,232	77.4%	1,185,340	69.41%	1,343,681	80.39%	1,279,786	82.86%	1,205,712	84.82%	1,167,721	74.55%	1,314,479	86.84%	1,264,925	82.88%	1,198,921	85.15%	1,127,746	77.04%	1,214,164	86.61%	985,355	80.21%	932,689	83.39%	908,448	67.49%	1,098,539		1,069,611	79.21%	1,028,458		930,240	66.44%	1,052,055		886,944
負債及權益總計	1,910,855	100%	1,833,945	100%	1,892,274	100%	1,825,250	100%	1,796,048	100%	1,785,015	100%	1,944,307	100%	1,979,940	100%	2,054,116	100%	2,036,241	100%	2,333,370	100%	2,314,153	100%	2,252,805	100%	2,161,702	100%	2,543,650	100%	2,492,286	100%	2,502,446	100%	2,321,205	100%	1,813,696	100%	1,792,186	100%	1,665,354	100%	1,576,581	100%	1,707,659	100%	1,671,443	100%	1,544,557	100%	1,421,568	100%	1,566,432	100%	1,513,710	100%	1,526,211	100%	1,407,987	100%	1,463,764	100%	1,401,809	100%	1,228,469	100%	1,118,527	100%	1,346,074	100%	1,319,124		1,350,307	100%	1,268,660		1,400,167	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0		0	0%	0		0
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%	57,883		57,883

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

政伸(8481) 截至2024年第1季「流動資產」總計約為NT$12.68億元，相較上一季增加約NT$2,839萬元、相較去年年末增加約NT$2,839萬元

政伸(8481) 2024年第1季財報顯示公司「流動資產」總計約NT$12.68億元、約佔整體資產的69.46%。

對比上一季

上一季流動資產總計約NT$12.39億元、約佔整體資產的69.01%。今年第1季相較上一季增加約NT$2,839萬元。

對比去年年末

去年年末流動資產則為NT$12.39億元、約佔整體資產的69.01%。今年第1季相較去年年末增加約NT$2,839萬元。

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	1,267,863	69.46%	1,239,474	69.01%	1,165,787	65.31%	1,333,040	68.56%	1,362,315	68.81%	1,440,196	70.11%	1,407,312	69.11%	1,710,489	73.31%	1,649,956	71.30%	1,609,760	71.46%	1,506,646	69.70%	1,860,439	73.14%	1,870,644	75.06%	1,887,564	75.43%	1,723,748	74.26%	1,208,195	66.62%	1,183,678	66.05%	1,085,517	65.18%	1,050,250	66.62%	1,227,540	71.88%	1,246,080	74.55%	1,245,396	80.63%	1,119,094	78.72%	1,274,123	81.34%	1,216,713	80.38%	1,227,506	80.43%	1,108,949	78.76%	1,159,354	79.20%	1,094,887	78.11%	910,179	74.09%	787,976	70.45%	1,004,279	74.61%			1,002,240	74.22%			1,048,189	74.86%

非流動資產

政伸(8481) 截至2023年第2季「非流動資產」總計約為NT$6.11億元，相較上一季減少約NT$-636萬元、相較去年年末減少約NT$-265萬元

政伸(8481) 2023年第2季財報顯示公司「非流動資產」總計約NT$6.11億元、約佔整體資產的31.44%。

對比上一季

上一季非流動資產總計約NT$6.18億元、約佔整體資產的31.19%。今年第2季相較上一季減少約NT$-636萬元。

對比去年年末

去年年末非流動資產則為NT$6.14億元、約佔整體資產的29.89%。今年第2季相較去年年末減少約NT$-265萬元。

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	611,267	31.44%	617,625	31.19%	613,920	29.89%	628,929	30.89%	622,881	26.69%	664,197	28.70%	643,045	28.54%	655,056	30.30%	683,211	26.86%	621,642	24.94%	614,882	24.57%	597,457	25.74%	605,501	33.38%	608,508	33.95%	579,837	34.82%	526,331	33.38%	480,119	28.12%	425,363	25.45%	299,161	19.37%	302,474	21.28%	292,309	18.66%	296,997	19.62%	298,705	19.57%	299,038	21.24%	304,410	20.80%	306,922	21.89%	318,290	25.91%	330,551	29.55%	341,795	25.39%			348,067	25.78%			351,978	25.14%

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流動資產

非流動資產

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