精英－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2026/03/31		截至2025/03/31		截至2024/03/31		截至2023/03/31		截至2022/03/31		截至2021/03/31		截至2020/03/31		截至2019/03/31		截至2018/03/31		截至2017/03/31		截至2016/03/31		截至2015/06/30		截至2015/03/31		截至2014/06/30		截至2014/03/31		截至2013/06/30		截至2013/03/31		截至2012/06/30		截至2012/03/31
(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	%
資產
流動資產
現金及約當現金	4,223,904	18.47%	4,039,780	17.26%	3,771,924	15.53%	5,332,885	24.19%	3,732,947	15.91%	4,128,519	17.59%	4,346,513	19.22%	4,138,607	18.22%	6,007,201	26.25%	5,031,616	24.05%	5,530,758	23.36%	8,057,735	25.31%	6,358,819	21.12%	7,563,701	22.29%	8,322,635	25.04%	8,281,645	23.35%	7,468,354	21.11%	8,992,265	23.06%	8,872,079	23.91%
透過損益按公允價值衡量之金融資產-流動	1,881,816	8.23%	1,513,972	6.47%	1,688,710	6.95%	1,175,141	5.33%	685,278	2.92%	680,238	2.9%	694,834	3.07%	801,354	3.53%	680,147	2.97%	659,142	3.15%	404,646	1.71%	430,718	1.35%	664,105	2.21%	2,364,323	6.97%	3,110,006	9.36%	105,843	0.3%	246,891	0.7%	563,253	1.44%	484,516	1.31%
透過其他綜合損益按公允價值衡量之金融資產-流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
按攤銷後成本衡量之金融資產-流動	3,823,466	16.72%	2,985,412	12.75%	3,025,091	12.46%	4,171,239	18.92%	2,830,727	12.06%	3,377,212	14.39%	4,197,388	18.56%	2,356,979	10.37%	2,129,707	9.3%	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	0	0%			0	0%	0	0%	644	0%			0	0%	229	0%	343	0%	501	0%			0	0%	0	0%	0	0%	851	0%	31,222	0.09%	54,489	0.15%	9	0%	0	0%
應收帳款淨額	2,099,872	9.18%	2,257,222	9.64%	1,945,350	8.01%	2,444,267	11.09%	5,405,146	23.03%	4,372,731	18.63%	1,760,359	7.79%	3,406,265	14.99%	3,382,197	14.78%	3,181,971	15.21%	7,148,017	30.2%	9,756,576	30.65%	7,884,889	26.19%	8,325,596	24.53%	7,316,866	22.01%	7,929,551	22.36%	6,925,560	19.58%	8,627,565	22.12%	7,348,848	19.81%
應收帳款-關係人淨額	8,978	0.04%	10,754	0.05%	31,091	0.13%	42,714	0.19%	88,789	0.38%	194,274	0.83%	65,437	0.29%	74,683	0.33%	27,873	0.12%	407	0%	979	0%	0	0%	30	0%					0	0%	0	0%	5,245	0.01%	26,533	0.07%
其他應收款	128,319	0.56%	711,995	3.04%	88,995	0.37%	103,840	0.47%	70,419	0.3%	123,725	0.53%	121,729	0.54%	93,686	0.41%	130,549	0.57%	1,955,848	9.35%	492,918	2.08%	930,800	2.92%	1,347,972	4.48%	1,716,362	5.06%	1,018,933	3.07%	1,048,497	2.96%	1,845,844	5.22%	1,304,736	3.35%	801,710	2.16%
存貨	2,951,547	12.91%	2,186,183	9.34%	2,381,040	9.8%	3,106,391	14.09%	4,520,114	19.26%	4,184,779	17.83%	3,595,500	15.9%	3,521,113	15.5%	3,236,904	14.14%	3,143,185	15.03%	2,838,128	11.99%	4,724,236	14.84%	5,625,100	18.68%	5,803,615	17.1%	4,983,102	14.99%	6,252,697	17.63%	6,794,394	19.21%	6,978,437	17.9%	6,890,644	18.57%
預付款項	198,878	0.87%	118,500	0.51%	141,337	0.58%	137,878	0.63%	157,733	0.67%	236,436	1.01%	746,670	3.3%	686,357	3.02%	548,359	2.4%	447,743	2.14%	314,281	1.33%	520,110	1.63%	651,193	2.16%	197,892	0.58%	263,180	0.79%	363,078	1.02%	345,135	0.98%	394,346	1.01%	335,592	0.9%
其他流動資產	56,317	0.25%	64,037	0.27%	77,392	0.32%	90,392	0.41%	146,518	0.62%	134,767	0.57%	41,357	0.18%	33,701	0.15%	50,782	0.22%	23,458	0.11%	25,587	0.11%	147,821	0.46%	9,714	0.03%	31,704	0.09%	41,496	0.12%	35,676	0.1%	15,140	0.04%	30,662	0.08%	20,603	0.06%
其他金融資產-流動	0	0%	9,663	0.04%	0	0%															0	0%	133,806	0.42%	1,780	0.01%
其他流動資產-其他	56,317	0.25%	54,374	0.23%	77,392	0.32%			146,518	0.62%	134,767	0.57%	41,357	0.18%	33,701	0.15%	50,782	0.22%	23,458	0.11%	25,587	0.11%	14,015	0.04%	7,934	0.03%
流動資產合計	15,373,097	67.22%	13,887,855	59.33%	13,507,485	55.62%	16,604,747	75.33%	17,638,315	75.16%	17,432,681	74.28%	15,569,787	68.86%	15,112,974	66.52%	16,194,062	70.75%	14,443,871	69.05%	16,755,314	70.78%	24,567,996	77.17%	22,541,822	74.86%	26,003,193	76.62%	25,057,069	75.39%	24,048,209	67.8%	23,695,807	66.99%	26,896,518	68.97%	24,780,525	66.79%
非流動資產
透過損益按公允價值衡量之金融資產-非流動	43,463	0.19%	61,474	0.26%	61,476	0.25%	80,383	0.36%	41,696	0.18%	41,702	0.18%	44,108	0.2%	44,118	0.19%	44,118	0.19%
透過其他綜合損益按公允價值衡量之金融資產-非流動	2,603,085	11.38%	3,574,411	15.27%	4,542,113	18.7%			0	0%	9,912	0.04%	8,329	0.04%	8,416	0.04%	7,935	0.03%
按攤銷後成本衡量之金融資產-非流動	0	0%	555,097	2.37%	631,431	2.6%
不動產、廠房及設備	2,041,486	8.93%	2,289,795	9.78%	2,538,400	10.45%	2,154,362	9.77%	2,690,289	11.46%	2,744,842	11.7%	2,596,994	11.49%	2,826,224	12.44%	2,983,766	13.04%	3,030,636	14.49%	3,703,959	15.65%	4,115,159	12.93%	4,257,943	14.14%	4,308,891	12.7%	4,657,528	14.01%	8,125,313	22.91%	8,240,469	23.3%	8,561,192	21.95%	8,809,062	23.74%
使用權資產	731,907	3.2%	932,360	3.98%	992,909	4.09%	451,958	2.05%	628,288	2.68%	701,648	2.99%	1,040,980	4.6%	1,275,163	5.61%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
投資性不動產淨額	163,382	0.71%	165,217	0.71%	167,051	0.69%	635,881	2.88%	459,848	1.96%	499,125	2.13%	539,615	2.39%	527,170	2.32%	413,117	1.8%	417,423	2%	455,028	1.92%	461,708	1.45%	464,279	1.54%	468,375	1.38%	394,881	1.19%	409,612	1.15%	410,553	1.16%	416,228	1.07%	409,837	1.1%
無形資產	632,224	2.76%	647,998	2.77%	630,652	2.6%	621,095	2.82%	601,849	2.56%	605,506	2.58%	617,055	2.73%	630,441	2.77%	629,068	2.75%	616,849	2.95%	632,198	2.67%	628,514	1.97%	635,239	2.11%	625,940	1.84%	629,600	1.89%	890,276	2.51%	891,886	2.52%	906,137	2.32%	905,939	2.44%
商譽	617,679	2.7%	626,121	2.67%	617,714	2.54%	606,899	2.75%	594,166	2.53%	593,538	2.53%	605,329	2.68%	609,481	2.68%	597,515	2.61%	606,062	2.9%	619,004	2.61%	609,760	1.92%	612,830	2.04%	602,853	1.78%	607,039	1.83%	855,667	2.41%	853,100	2.41%	853,855	2.19%	848,268	2.29%
其他無形資產淨額	14,545	0.06%	21,877	0.09%	12,938	0.05%	14,196	0.06%	7,683	0.03%	11,968	0.05%	11,726	0.05%	20,960	0.09%	31,553	0.14%	10,787	0.05%	13,194	0.06%	18,754	0.06%	22,409	0.07%	23,087	0.07%	22,561	0.07%	34,609	0.1%	38,786	0.11%	52,282	0.13%	57,671	0.16%
遞延所得稅資產	896,276	3.92%	956,708	4.09%	923,414	3.8%	993,734	4.51%	899,230	3.83%	900,765	3.84%	1,456,894	6.44%	1,500,584	6.61%	1,505,961	6.58%	1,179,881	5.64%	552,115	2.33%	470,774	1.48%	631,587	2.1%	841,783	2.48%	822,026	2.47%	725,589	2.05%	810,618	2.29%	924,594	2.37%	867,926	2.34%
其他非流動資產	386,170	1.69%	336,258	1.44%	290,229	1.2%	499,439	2.27%	504,714	2.15%	523,079	2.23%	727,863	3.22%	777,012	3.42%	1,106,772	4.84%	1,167,214	5.58%	1,239,710	5.24%	1,175,965	3.69%	1,165,912	3.87%	1,110,347	3.27%	1,122,120	3.38%	991,224	2.79%	1,023,079	2.89%	1,010,585	2.59%	981,296	2.64%
預付設備款	52,108	0.23%	34,403	0.15%	21,612	0.09%	30,650	0.14%	42,702	0.18%	62,960	0.27%	291,786	1.29%	312,698	1.38%	54,254	0.24%	89,880	0.43%	48,086	0.2%	36,561	0.11%	20,213	0.07%	15,656	0.05%	6,033	0.02%	6,611	0.02%	48,924	0.14%	40,619	0.1%	22,702	0.06%
存出保證金	22,667	0.1%	24,382	0.1%	25,514	0.11%	209,227	0.95%	235,674	1%	228,644	0.97%	225,724	1%	225,297	0.99%	233,395	1.02%	242,096	1.16%	248,846	1.05%	232,915	0.73%	220,109	0.73%	219,757	0.65%	222,377	0.67%	20,225	0.06%	22,820	0.06%	33,465	0.09%	35,476	0.1%
長期應收票據及款項	31,995	0.14%	33,205	0.14%	32,000	0.13%	30,450	0.14%	42,937	0.18%	42,802	0.18%	45,368	0.2%	46,261	0.2%	43,687	0.19%	45,525	0.22%	48,278	0.2%	46,290	0.15%	46,950	0.16%	44,805	0.13%	45,384	0.14%	121,260	0.34%	119,885	0.34%	126,018	0.32%	120,200	0.32%
催收款項	31,995	0.14%	33,205	0.14%	32,000	0.13%	30,450	0.14%	42,937	0.18%	42,802	0.18%	45,368	0.2%	46,261	0.2%	43,687	0.19%	45,525	0.22%	48,278	0.2%	46,290	0.15%	46,950	0.16%	44,805	0.13%	45,384	0.14%	121,260	0.34%	119,885	0.34%	126,018	0.32%	120,200	0.32%
淨確定福利資產-非流動	207,232	0.91%	227,859	0.97%	184,238	0.76%	182,353	0.83%	132,852	0.57%	129,097	0.55%	124,278	0.55%	112,570	0.5%	96,308	0.42%	97,551	0.47%	102,525	0.43%	104,476	0.33%	103,044	0.34%	106,133	0.31%	104,623	0.31%	96,047	0.27%	94,645	0.27%	65,421	0.17%	64,100	0.17%
其他金融資產-非流動	11,984	0.05%
其他非流動資產-其他	60,184	0.26%	16,409	0.07%	26,865	0.11%	46,759	0.21%	50,549	0.22%	59,576	0.25%	40,707	0.18%	80,186	0.35%	56,064	0.24%	52,677	0.25%	73,604	0.31%	34,588	0.11%	41,070	0.14%	10,033	0.03%	10,744	0.03%	13,310	0.04%	7,729	0.02%	4,429	0.01%	1,256	0%
非流動資產合計	7,497,993	32.78%	9,519,318	40.67%	10,777,675	44.38%	5,436,852	24.67%	5,828,085	24.84%	6,035,806	25.72%	7,040,247	31.14%	7,605,829	33.48%	6,693,843	29.25%	6,473,377	30.95%	6,916,101	29.22%	7,267,287	22.83%	7,568,846	25.14%	7,934,970	23.38%	8,180,209	24.61%	11,420,674	32.2%	11,674,870	33.01%	12,099,963	31.03%	12,322,784	33.21%
資產總計	22,871,090	100%	23,407,173	100%	24,285,160	100%	22,041,599	100%	23,466,400	100%	23,468,487	100%	22,610,034	100%	22,718,803	100%	22,887,905	100%	20,917,248	100%	23,671,415	100%	31,835,283	100%	30,110,668	100%	33,938,163	100%	33,237,278	100%	35,468,883	100%	35,370,677	100%	38,996,481	100%	37,103,309	100%
負債及權益
負債
流動負債
短期借款	1,179,412	5.16%	979,664	4.19%	315,715	1.3%	0	0%	887,375	3.78%	856,050	3.65%	1,964,625	8.69%	924,600	4.07%	698,520	3.05%	1,607,490	7.68%	1,519,132	6.42%	2,039,846	6.41%	1,887,390	6.27%	197,142	0.58%	2,102,430	6.33%	2,965,500	8.36%	1,626,258	4.6%	2,505,438	6.42%	1,482,917	4%
應付票據	488,436	2.14%	564,777	2.41%	482,632	1.99%																					0	0%			26,039	0.07%			0	0%
應付帳款	2,978,446	13.02%	2,579,783	11.02%	2,495,541	10.28%	2,990,837	13.57%	4,568,248	19.47%	4,676,528	19.93%	3,691,816	16.33%	3,878,042	17.07%	4,390,171	19.18%	4,228,787	20.22%	3,967,166	16.76%	8,444,320	26.53%	7,352,528	24.42%	9,944,948	29.3%	8,237,438	24.78%	9,149,060	25.79%	9,533,815	26.95%	10,013,578	25.68%	9,514,104	25.64%
其他應付款	1,029,436	4.5%	1,094,865	4.68%	1,690,139	6.96%	1,478,699	6.71%	1,228,393	5.23%	1,139,687	4.86%	977,336	4.32%	1,079,679	4.75%	1,191,023	5.2%	1,365,575	6.53%	1,369,600	5.79%	4,443,807	13.96%	1,603,159	5.32%	5,671,871	16.71%	1,608,202	4.84%	6,332,326	17.85%	1,055,730	2.98%	4,133,515	10.6%	1,065,013	2.87%
本期所得稅負債	281,107	1.23%	348,393	1.49%	316,422	1.3%	503,225	2.28%	178,261	0.76%	159,983	0.68%	130,992	0.58%	196,484	0.86%	322,399	1.41%	176,374	0.84%	321,575	1.36%	141,232	0.44%	429,016	1.42%	337,269	0.99%	153,561	0.46%	171,376	0.48%	219,442	0.62%	93,419	0.24%	104,275	0.28%
負債準備-流動	176,558	0.77%	188,579	0.81%	171,391	0.71%	163,379	0.74%	207,791	0.89%	212,398	0.91%	227,479	1.01%	240,899	1.06%	296,894	1.3%	945,053	4.52%	1,147,851	4.85%	1,001,939	3.15%	996,840	3.31%	999,344	2.94%	1,056,383	3.18%	1,144,208	3.23%	1,102,859	3.12%	785,012	2.01%	826,397	2.23%
租賃負債-流動	84,347	0.37%	94,740	0.4%	86,589	0.36%	183,300	0.83%	233,331	0.99%	227,941	0.97%	222,390	0.98%	215,471	0.95%
其他流動負債	4,866,469	21.28%	4,889,014	20.89%	5,072,647	20.89%	5,151,986	23.37%	4,750,901	20.25%	4,679,920	19.94%	3,880,038	17.16%	3,959,614	17.43%	3,806,795	16.63%	234,860	1.12%	278,724	1.18%	928,607	2.92%	580,226	1.93%	276,769	0.82%	389,677	1.17%	246,441	0.69%	1,790,590	5.06%	285,928	0.73%	384,346	1.04%
預收款項	3,677,260	16.08%	3,677,260	15.71%	3,677,260	15.14%	3,677,260	16.68%	3,677,260	15.67%	3,677,260	15.67%	2,751,737	12.17%	2,751,737	12.11%	2,751,737	12.02%
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%	1,491,500	4.22%	0	0%	0	0%
其他流動負債-其他	1,189,209	5.2%	1,211,754	5.18%	1,395,387	5.75%	1,474,726	6.69%	1,073,641	4.58%	1,002,660	4.27%	1,128,301	4.99%	1,207,877	5.32%	1,053,564	4.6%	233,481	1.12%	278,724	1.18%	928,607	2.92%	580,226	1.93%	276,769	0.82%	389,677	1.17%	246,441	0.69%	299,090	0.85%	285,928	0.73%	384,346	1.04%
流動負債合計	11,084,211	48.46%	10,739,815	45.88%	10,667,369	43.93%	10,473,300	47.52%	12,057,922	51.38%	11,952,507	50.93%	11,094,676	49.07%	10,494,789	46.19%	10,705,832	46.78%	8,558,139	40.91%	8,604,390	36.35%	17,384,732	54.61%	13,079,098	43.44%	18,073,266	53.25%	13,659,578	41.1%	20,060,976	56.56%	15,336,808	43.36%	17,832,846	45.73%	13,397,010	36.11%
非流動負債
應付公司債	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
長期借款	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,494,000	3.83%	1,475,500	3.98%
遞延所得稅負債	474,978	2.08%	477,903	2.04%	428,990	1.77%	339,310	1.54%	323,875	1.38%	267,454	1.14%	49,104	0.22%	173,416	0.76%	176,240	0.77%	291,852	1.4%	126,677	0.54%	30,296	0.1%	39,581	0.13%	30,827	0.09%	31,067	0.09%	58,267	0.16%	61,211	0.17%	65,673	0.17%	54,628	0.15%
租賃負債-非流動	356,318	1.56%	530,903	2.27%	594,658	2.45%	39,836	0.18%	219,185	0.93%	388,083	1.65%	601,976	2.66%	825,083	3.63%	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	46,769	0.2%	54,412	0.23%	64,057	0.26%	79,315	0.36%	63,028	0.27%	64,644	0.28%	70,122	0.31%	20,854	0.09%	355,432	1.55%	413,251	1.98%	477,337	2.02%	524,759	1.65%	532,072	1.77%	582,503	1.72%	597,547	1.8%	24,780	0.07%	23,284	0.07%	33,029	0.08%	32,952	0.09%
長期遞延收入	8,673	0.04%	16,308	0.07%	23,943	0.1%	31,578	0.14%	33,217	0.14%	40,079	0.17%	42,095	0.19%
淨確定福利負債-非流動	3,503	0.02%	2,280	0.01%	1,801	0.01%	2,061	0.01%	1,528	0.01%	2,117	0.01%	509	0%									0	0%	0	0%	4,652	0.01%	4,325	0.01%	3,674	0.01%	3,207	0.01%	4,077	0.01%	3,788	0.01%
存入保證金	34,593	0.15%	35,824	0.15%	38,313	0.16%	45,676	0.21%	28,283	0.12%	22,448	0.1%	27,518	0.12%	20,854	0.09%	18,269	0.08%	16,698	0.08%	27,891	0.12%	31,615	0.1%	24,180	0.08%	25,614	0.08%	26,248	0.08%	20,414	0.06%	20,077	0.06%	28,952	0.07%	29,164	0.08%
非流動負債合計	878,065	3.84%	1,063,218	4.54%	1,087,705	4.48%	458,461	2.08%	606,088	2.58%	720,181	3.07%	721,202	3.19%	1,019,353	4.49%	531,672	2.32%	705,103	3.37%	604,014	2.55%	555,055	1.74%	571,653	1.9%	613,330	1.81%	628,614	1.89%	83,047	0.23%	84,495	0.24%	1,592,702	4.08%	1,563,080	4.21%
負債總計	11,962,276	52.3%	11,803,033	50.42%	11,755,074	48.4%	10,931,761	49.6%	12,664,010	53.97%	12,672,688	54%	11,815,878	52.26%	11,514,142	50.68%	11,237,504	49.1%	9,263,242	44.29%	9,208,404	38.9%	17,939,787	56.35%	13,650,751	45.34%	18,686,596	55.06%	14,288,192	42.99%	20,144,023	56.79%	15,421,303	43.6%	19,425,548	49.81%	14,960,090	40.32%
權益
歸屬於母公司業主之權益
股本
普通股股本	5,574,030	24.37%	5,574,030	23.81%	5,574,030	22.95%	5,574,030	25.29%	5,574,030	23.75%	5,574,030	23.75%	5,574,030	24.65%	5,574,030	24.53%	5,574,030	24.35%	5,574,030	26.65%	5,574,030	23.55%	5,574,030	17.51%	5,573,030	18.51%	7,335,801	21.62%	7,335,801	22.07%	7,335,801	20.68%	11,831,937	33.45%	11,831,937	30.34%	11,831,937	31.89%
特別股股本	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
股本合計	5,574,030	24.37%	5,574,030	23.81%	5,574,030	22.95%	5,574,030	25.29%	5,574,030	23.75%	5,574,030	23.75%	5,574,030	24.65%	5,574,030	24.53%	5,574,030	24.35%	5,574,030	26.65%	5,574,030	23.55%	5,574,030	17.51%	5,575,280	18.52%	5,538,530	16.32%	7,335,801	22.07%	7,335,801	20.68%	11,831,937	33.45%	11,831,937	30.34%	11,831,937	31.89%
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	0%
資本公積合計	5,437,323	23.77%	5,437,323	23.23%	5,437,323	22.39%	5,437,323	24.67%	5,437,323	23.17%	5,923,960	25.24%	5,913,183	26.15%	5,903,019	25.98%	6,427,295	28.08%	6,461,410	30.89%	6,489,280	27.41%	6,489,280	20.38%	6,488,030	21.55%	6,461,790	19.04%	6,461,790	19.44%	6,461,790	18.22%	7,011,975	19.82%	7,011,975	17.98%	9,520,346	25.66%
保留盈餘
法定盈餘公積	236,014	1.03%	236,014	1.01%	134,693	0.55%	43,346	0.2%	35,679	0.15%	29,394	0.13%	24,217	0.11%	22,176	0.1%	0	0%	910,053	4.35%	794,924	3.36%	794,924	2.5%	656,285	2.18%	656,285	1.93%	293,857	0.88%	293,857	0.83%	257,386	0.73%	257,386	0.66%	214,560	0.58%
特別盈餘公積	757,960	3.31%	757,960	3.24%	319,468	1.32%	319,468	1.45%	250,468	1.07%	250,468	1.07%	203,879	0.9%	185,310	0.82%					0	0%	0	0%	87,939	0.29%	87,939	0.26%	539,714	1.62%	539,714	1.52%	242,336	0.69%	242,336	0.62%	281,956	0.76%
未分配盈餘(或待彌補虧損)	979,005	4.28%	688,506	2.94%	873,816	3.6%	472,854	2.15%	253,891	1.08%	(215,825)	-0.92%	(140,515)	-0.62%	(51,509)	-0.23%	58,577	0.26%	(752,130)	-3.6%	1,341,891	5.67%	755,317	2.37%	3,279,613	10.89%	2,290,561	6.75%	3,938,246	11.85%	631,822	1.78%	628,226	1.78%	270,876	0.69%	454,793	1.23%
保留盈餘合計	1,972,979	8.63%	1,682,480	7.19%	1,327,977	5.47%	835,668	3.79%	540,038	2.3%	64,037	0.27%	87,581	0.39%	155,977	0.69%	58,577	0.26%	157,923	0.75%	2,136,815	9.03%	1,550,241	4.87%	4,023,837	13.36%	3,034,785	8.94%	4,771,817	14.36%	1,465,393	4.13%	1,127,948	3.19%	770,598	1.98%	951,309	2.56%
其他權益
其他權益合計	(2,085,068)	-9.12%	(1,100,106)	-4.7%	180,588	0.74%	(746,563)	-3.39%	(785,146)	-3.35%	(837,191)	-3.57%	(849,432)	-3.76%	(591,115)	-2.6%	(562,175)	-2.46%	(691,661)	-3.31%	150,895	0.64%	184,212	0.58%	269,671	0.9%	47,428	0.14%	184,860	0.56%	(203,743)	-0.57%	(317,772)	-0.9%	(371,976)	-0.95%	(487,466)	-1.31%
歸屬於母公司業主之權益合計	10,899,264	47.66%	11,593,727	49.53%	12,519,918	51.55%	11,100,458	50.36%	10,766,245	45.88%	10,724,836	45.7%	10,725,362	47.44%	11,041,911	48.6%	11,497,727	50.23%	11,501,702	54.99%	14,351,020	60.63%	13,797,763	43.34%	16,356,818	54.32%	15,082,533	44.44%	18,754,268	56.43%	15,059,241	42.46%	19,654,088	55.57%	19,242,534	49.34%	21,816,126	58.8%
非控制權益	9,550	0.04%	10,413	0.04%	10,168	0.04%	9,380	0.04%	36,145	0.15%	70,963	0.3%	68,794	0.3%	162,750	0.72%	152,674	0.67%	152,304	0.73%	111,991	0.47%	97,733	0.31%	103,099	0.34%	169,034	0.5%	194,818	0.59%	265,619	0.75%	295,286	0.83%	328,399	0.84%	327,093	0.88%
權益總計	10,908,814	47.7%	11,604,140	49.58%	12,530,086	51.6%	11,109,838	50.4%	10,802,390	46.03%	10,795,799	46%	10,794,156	47.74%	11,204,661	49.32%	11,650,401	50.9%	11,654,006	55.71%	14,463,011	61.1%	13,895,496	43.65%	16,459,917	54.66%	15,251,567	44.94%	18,949,086	57.01%	15,324,860	43.21%	19,949,374	56.4%	19,570,933	50.19%	22,143,219	59.68%
負債及權益總計	22,871,090	100%	23,407,173	100%	24,285,160	100%	22,041,599	100%	23,466,400	100%	23,468,487	100%	22,610,034	100%	22,718,803	100%	22,887,905	100%	20,917,248	100%	23,671,415	100%	31,835,283	100%	30,110,668	100%
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%	179,727.12	0.53%	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%	100	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%

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

精英(2331) 截至2024年第1季「流動資產」總計約為NT$135億元，相較上一季減少約NT$-36.14億元、相較去年年末減少約NT$-36.14億元

精英(2331) 2024年第1季財報顯示公司「流動資產」總計約NT$135億元、約佔整體資產的55.62%。

對比上一季

上一季流動資產總計約NT$171億元、約佔整體資產的74.40%。今年第1季相較上一季減少約NT$-36.14億元。

對比去年年末

去年年末流動資產則為NT$171億元、約佔整體資產的74.40%。今年第1季相較去年年末減少約NT$-36.14億元。

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	13,507,485	55.62%	17,121,426	74.40%	17,448,179	76.27%	17,671,159	77.24%	16,604,747	75.33%	17,850,583	76.25%	18,397,552	76.56%	19,244,454	77.08%	17,638,315	75.16%	18,284,392	75.77%	18,755,231	76.06%	17,679,700	74.86%	17,432,681	74.28%	17,640,877	74.28%	17,729,519	74.17%	15,575,698	69.54%	15,569,787	68.86%	16,236,514	69.53%	16,669,135	69.01%	16,845,399	68.78%	15,112,974	66.52%	16,896,467	71.90%	17,874,649	73.19%	17,560,578	72.32%	16,194,062	70.75%	15,582,748	71.09%	16,126,299	71.49%	14,939,758	69.91%	14,443,871	69.05%	16,383,504	70.06%	15,194,226	68.00%	15,133,370	67.08%	16,755,314	70.78%	19,240,314	73.31%	21,502,034	74.72%	24,567,996	77.17%	22,541,822	74.86%	24,728,602	76.15%	23,574,289	75.18%	26,003,193	76.62%

非流動資產

精英(2331) 截至2023年第3季「非流動資產」總計約為NT$54.29億元，相較上一季增加約NT$2.23億元、相較去年年末減少約NT$-1.31億元

精英(2331) 2023年第3季財報顯示公司「非流動資產」總計約NT$54.29億元、約佔整體資產的23.73%。

對比上一季

上一季非流動資產總計約NT$52.06億元、約佔整體資產的22.76%。今年第3季相較上一季增加約NT$2.23億元。

對比去年年末

去年年末非流動資產則為NT$55.6億元、約佔整體資產的23.75%。今年第3季相較去年年末減少約NT$-1.31億元。

TWD千元	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
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	5,428,970	23.73%	5,206,400	22.76%	5,436,852	24.67%	5,559,815	23.75%	5,632,592	23.44%	5,723,677	22.92%	5,828,085	24.84%	5,847,473	24.23%	5,902,637	23.94%	5,936,193	25.14%	6,035,806	25.72%	6,109,033	25.72%	6,173,305	25.83%	6,822,849	30.46%	7,040,247	31.14%	7,116,714	30.47%	7,484,588	30.99%	7,646,235	31.22%	7,605,829	33.48%	6,603,916	28.10%	6,546,393	26.81%	6,720,706	27.68%	6,693,843	29.25%	6,337,971	28.91%	6,430,481	28.51%	6,431,246	30.09%	6,473,377	30.95%	7,001,020	29.94%	7,148,807	32.00%	7,428,249	32.92%	6,916,101	29.22%	7,003,961	26.69%	7,274,794	25.28%	7,267,287	22.83%	7,568,846	25.14%	7,744,389	23.85%	7,780,856	24.82%	7,934,970	23.38%	8,180,209	24.61%	8,133,757	23.41%

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