TWD

+0.10 (0.18%)

2026.07.24收盤

鴻準－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2018/06/30		截至2018/03/31		截至2017/06/30		截至2017/03/31		截至2016/06/30		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	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	18,348,663	12.17%	10,694,421	6.4%	31,489,175	23.82%	58,039,187	41.31%	69,793,192	43.53%	76,402,320	44.84%	38,972,027	28.15%	46,734,880	32.96%	49,787,056	26.29%	62,040,836	31.61%	55,598,691	31.25%	47,542,331	29.59%	73,924,038	59.76%	61,298,116	52.63%	48,012,129	36.09%	39,426,384	30.98%	42,784,116	45.74%	44,193,630	49.57%	36,007,563	39.9%	35,261,247	38.02%	30,896,342	35.36%	30,601,962	37.42%
透過損益按公允價值衡量之金融資產-流動	18,012,323	11.95%	19,446,288	11.64%	0	0%	0	0%	21,561	0.01%	2,096	0%	17,423	0.01%	157,009	0.11%	721,229	0.38%	76,478	0.04%	8,970	0.01%	1,062,874	0.66%	2,201	0%	386,235	0.33%	180,285	0.14%	131,032	0.1%	1,884,673	2.01%	375,986	0.42%	0	0%	0	0%	19,061	0.02%	786,161	0.96%
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%
按攤銷後成本衡量之金融資產-流動	55,428,991	36.77%	57,504,180	34.41%	28,337,280	21.44%	174,108	0.12%	12,637,034	7.88%	17,650	0.01%	29,279,351	21.15%	20,561,517	14.5%	31,289,433	16.52%	17,384,818	8.86%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
應收帳款淨額	10,651,790	7.07%	15,500,438	9.28%	5,259,756	3.98%	11,853,521	8.44%	17,214,125	10.74%	9,750,172	5.72%	8,545,573	6.17%	7,364,240	5.19%	15,432,762	8.15%	13,019,214	6.63%	12,923,959	7.26%	8,809,965	5.48%	5,942,917	4.8%	3,949,648	3.39%	6,052,263	4.55%	5,463,594	4.29%	5,028,591	5.38%	4,672,118	5.24%	7,310,530	8.1%	7,938,657	8.56%	11,245,777	12.87%	8,673,495	10.6%
應收帳款-關係人淨額	2,511,244	1.67%	3,992,113	2.39%	1,549,439	1.17%	4,201,321	2.99%	5,158,545	3.22%	9,744,842	5.72%	10,896,410	7.87%	9,266,352	6.53%	13,423,472	7.09%	18,596,006	9.48%	10,762,733	6.05%	7,680,763	4.78%	13,418,572	10.85%	13,277,997	11.4%	20,444,970	15.37%	22,308,574	17.53%	10,893,414	11.65%	7,599,282	8.52%	14,279,205	15.82%	15,749,995	16.98%	7,910,079	9.05%	8,765,486	10.72%
其他應收款	9,507,920	6.31%	18,359,301	10.99%	3,755,883	2.84%	4,059,301	2.89%	2,681,316	1.67%	3,356,434	1.97%	1,961,321	1.42%	1,021,534	0.72%	2,481,883	1.31%	819,056	0.42%	3,561,624	2%	2,118,599	1.32%	1,620,881	1.31%	688,485	0.59%	1,249,127	0.94%	1,326,731	1.04%	604,226	0.65%	379,673	0.43%	992,902	1.1%	1,907,828	2.06%	4,728,707	5.41%	1,929,973	2.36%
存貨	4,433,950	2.94%	3,329,164	1.99%	2,214,181	1.67%	4,493,260	3.2%	4,200,322	2.62%	4,037,351	2.37%	3,229,804	2.33%	2,715,299	1.91%	4,681,306	2.47%	3,813,467	1.94%	4,158,184	2.34%	1,820,663	1.13%	3,392,222	2.74%	3,034,701	2.61%	3,519,668	2.65%	3,323,031	2.61%	1,962,944	2.1%	1,662,685	1.86%	4,705,090	5.21%	5,121,877	5.52%	4,428,423	5.07%	3,762,539	4.6%
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	0%	0	0%	0	0%	0	0%
其他流動資產	713,237	0.47%	1,062,910	0.64%	211,519	0.16%	482,049	0.34%	494,708	0.31%	326,022	0.19%	240,849	0.17%	389,055	0.27%	607,046	0.32%	963,920	0.49%	19,477,245	10.95%	18,296,721	11.39%	6,981,945	5.64%	14,008,831	12.03%	30,705,095	23.08%	33,591,564	26.4%	7,303,743	7.81%	7,437,105	8.34%	1,268,952	1.41%	1,054,461	1.14%	2,539,479	2.91%	895,366	1.09%
流動資產合計	119,608,118	79.34%	129,888,815	77.73%	72,817,233	55.08%	83,672,189	59.55%	112,200,803	69.99%	103,636,887	60.83%	93,142,758	67.27%	88,209,886	62.21%	118,424,187	62.54%	116,713,795	59.47%	106,491,406	59.86%	87,331,916	54.36%	105,282,776	85.11%	96,644,013	82.97%	110,163,537	82.81%	105,570,910	82.97%	70,461,707	75.32%	66,320,479	74.39%	64,564,242	71.54%	67,034,065	72.27%	61,767,868	70.69%	55,414,982	67.75%
非流動資產
透過損益按公允價值衡量之金融資產-非流動	2,261,384	1.5%	1,478,143	0.88%	1,686,592	1.28%	1,468,418	1.05%	321,206	0.2%	510,394	0.3%	453,154	0.33%	563,065	0.4%
透過其他綜合損益按公允價值衡量之金融資產-非流動	14,160,514	9.39%	20,959,278	12.54%	24,924,816	18.85%	26,336,485	18.74%	30,035,259	18.73%	48,217,938	28.3%	24,737,171	17.87%	25,341,256	17.87%	48,634,138	25.68%	56,122,446	28.6%
按攤銷後成本衡量之金融資產-非流動	2,843,241	1.89%	2,408,650	1.44%	20,295,728	15.35%	14,707,502	10.47%	2,253,181	1.41%	3,048,643	1.79%	3,833,466	2.77%	5,506,918	3.88%	5,519,400	2.91%	6,955,800	3.54%
採用權益法之投資	4,408,547	2.92%	5,009,701	3%	4,711,956	3.56%	5,006,001	3.56%	4,851,209	3.03%	5,274,352	3.1%	5,619,788	4.06%	8,710,925	6.14%	6,784,735	3.58%	6,181,877	3.15%	682,119	0.38%	744,512	0.46%	811,518	0.66%	993,511	0.85%	930,940	0.7%	569,162	0.45%	743,956	0.8%	595,515	0.67%	0	0%	0	0%	0	0%	334,460	0.41%
不動產、廠房及設備	2,732,827	1.81%	2,379,353	1.42%	2,771,459	2.1%	3,783,489	2.69%	4,796,074	2.99%	4,708,065	2.76%	5,583,844	4.03%	7,303,692	5.15%	7,363,199	3.89%	7,484,439	3.81%	7,973,564	4.48%	8,139,408	5.07%	10,363,080	8.38%	11,508,694	9.88%	12,613,537	9.48%	13,098,893	10.29%	14,929,072	15.96%	15,647,199	17.55%	18,133,808	20.09%	18,200,291	19.62%	18,905,707	21.64%	19,574,745	23.93%
使用權資產	1,136,257	0.75%	778,953	0.47%	929,205	0.7%	1,239,174	0.88%	1,483,238	0.93%	1,079,589	0.63%	1,225,717	0.89%	1,826,049	1.29%	0	0%	0	0%	0	0%	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	796,858	0.53%	953,529	0.57%	1,096,739	0.83%	1,128,322	0.8%	1,244,012	0.78%	1,250,398	0.73%	1,022,841	0.74%	998,286	0.7%	806,427	0.43%	831,161	0.42%	814,146	0.46%	745,160	0.46%	517,687	0.42%	130,157	0.11%	141,860	0.11%	139,664	0.11%	137,262	0.15%	137,621	0.15%	145,330	0.16%	128,610	0.14%	58,506	0.07%	58,801	0.07%
無形資產	1,540,774	1.02%	1,755,565	1.05%	1,918,195	1.45%	2,008,859	1.43%	1,384,276	0.86%	1,452,783	0.85%	1,533,134	1.11%	1,966,492	1.39%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	141,435	0.16%	0	0%
遞延所得稅資產	586,656	0.39%	944,776	0.57%	820,766	0.62%	999,485	0.71%	990,682	0.62%	540,162	0.32%	675,535	0.49%	680,088	0.48%	581,153	0.31%	675,461	0.34%	776,504	0.44%	739,750	0.46%	1,154,876	0.93%	1,337,737	1.15%	2,104,091	1.58%	2,037,707	1.6%	1,609,060	1.72%	1,614,534	1.81%	1,331,441	1.48%	1,277,815	1.38%	888,075	1.02%	1,055,724	1.29%
其他非流動資產	678,613	0.45%	551,860	0.33%	226,988	0.17%	153,323	0.11%	759,980	0.47%	655,521	0.38%	632,618	0.46%	697,351	0.49%	1,251,031	0.66%	1,288,910	0.66%	1,396,144	0.78%	1,365,952	0.85%	1,439,493	1.16%	1,435,055	1.23%	907,075	0.68%	935,246	0.73%	1,113,225	1.19%	1,010,594	1.13%	1,454,868	1.61%	1,031,425	1.11%	2,300,624	2.63%	2,001,992	2.45%
非流動資產合計	31,145,671	20.66%	37,219,808	22.27%	59,382,444	44.92%	56,831,058	40.45%	48,119,117	30.01%	66,737,845	39.17%	45,317,268	32.73%	53,594,122	37.79%	70,940,083	37.46%	79,540,094	40.53%	71,420,376	40.14%	73,326,814	45.64%	18,421,408	14.89%	19,830,487	17.03%	22,875,644	17.19%	21,674,459	17.03%	23,083,108	24.68%	22,833,226	25.61%	25,684,310	28.46%	25,717,618	27.73%	25,612,586	29.31%	26,375,246	32.25%
資產總計	150,753,789	100%	167,108,623	100%	132,199,677	100%	140,503,247	100%	160,319,920	100%	170,374,732	100%	138,460,026	100%	141,804,008	100%	189,364,270	100%	196,253,889	100%	177,911,782	100%	160,658,730	100%	123,704,184	100%	116,474,500	100%	133,039,181	100%	127,245,369	100%	93,544,815	100%	89,153,705	100%	90,248,552	100%	92,751,683	100%	87,380,454	100%	81,790,228	100%
負債及權益
負債
流動負債
短期借款	13,096,824	8.69%	9,213,415	5.51%	9,135,003	6.91%	7,100,138	5.05%	25,803,308	16.09%	16,656,547	9.78%	13,898,470	10.04%	14,492,604	10.22%	28,051,146	14.81%	29,862,250	15.22%	19,288,210	10.84%	9,358,765	5.83%	6,434,115	5.2%	1,174,695	1.01%	17,507,786	13.16%	14,051,735	11.04%	6,561,146	7.01%	5,107,563	5.73%	5,177,502	5.74%	7,287,666	7.86%	6,054,489	6.93%	4,627,262	5.66%
透過損益按公允價值衡量之金融負債-流動	332	0%	2,298	0%	87	0%	9,281	0.01%	5,940	0%	0	0%	38,801	0.03%	11,409	0.01%	0	0%	193,586	0.1%	335,551	0.19%	1,243,984	0.77%	578,864	0.47%	0	0%	118,520	0.09%	0	0%	0	0%	30,016	0.03%	0	0%	0	0%	2,255,711	2.58%	83,255	0.1%
應付帳款	11,619,790	7.71%	16,976,642	10.16%	4,227,119	3.2%	3,801,419	2.71%	6,106,577	3.81%	6,608,556	3.88%	4,772,578	3.45%	6,632,847	4.68%	5,846,512	3.09%	6,925,762	3.53%	4,661,791	2.62%	3,774,331	2.35%	4,427,281	3.58%	3,974,011	3.41%	4,141,624	3.11%	4,250,936	3.34%	3,848,498	4.11%	4,011,877	4.5%	5,633,473	6.24%	5,546,940	5.98%	4,238,662	4.85%	5,343,911	6.53%
應付帳款-關係人	9,466,031	6.28%	19,299,026	11.55%	3,199,396	2.42%	13,284,491	9.45%	8,332,884	5.2%	12,059,382	7.08%	10,664,190	7.7%	4,034,812	2.85%	14,648,431	7.74%	14,870,911	7.58%	11,507,163	6.47%	5,916,285	3.68%	6,141,249	4.96%	4,296,611	3.69%	8,415,138	6.33%	8,128,434	6.39%	3,786,181	4.05%	2,059,283	2.31%	5,142,797	5.7%	5,582,674	6.02%	6,421,885	7.35%	4,004,105	4.9%
其他應付款	7,456,300	4.95%	7,227,611	4.33%	8,230,933	6.23%	11,162,192	7.94%	12,672,148	7.9%	11,938,756	7.01%	8,591,717	6.21%	8,782,364	6.19%	19,104,552	10.09%	12,153,857	6.19%	15,209,247	8.55%	8,614,264	5.36%	14,660,549	11.85%	13,473,066	11.57%	17,117,731	12.87%	14,283,550	11.23%	7,708,278	8.24%	5,731,680	6.43%	6,594,850	7.31%	6,750,287	7.28%	10,910,149	12.49%	7,479,134	9.14%
本期所得稅負債	942,658	0.63%	2,002,142	1.2%	789,151	0.6%	878,724	0.63%	1,164,066	0.73%	939,777	0.55%	986,109	0.71%	1,406,242	0.99%	743,956	0.39%	1,008,865	0.51%	798,211	0.45%	1,754,316	1.09%	1,248,114	1.01%	935,480	0.8%	1,542,049	1.16%	1,550,304	1.22%	516,190	0.55%	743,152	0.83%	791,124	0.88%	934,024	1.01%	809,201	0.93%	681,032	0.83%
租賃負債-流動	22,877	0.02%	29,072	0.02%	146,968	0.11%	197,642	0.14%	135,407	0.08%	126,990	0.07%	149,561	0.11%	317,298	0.22%
其他流動負債	349,377	0.23%	276,008	0.17%	273,486	0.21%	262,938	0.19%	254,347	0.16%	353,301	0.21%	312,401	0.23%	216,161	0.15%	360,007	0.19%	295,581	0.15%	75,730	0.04%	41,557	0.03%	97,379	0.08%	77,600	0.07%	52,125	0.04%	218,982	0.17%	253,806	0.27%	326,532	0.37%	397,496	0.44%	457,007	0.49%	2,646,350	3.03%	2,692,586	3.29%
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	0%	0	0%	0	0%	0	0%
流動負債合計	42,954,189	28.49%	55,026,214	32.93%	26,002,143	19.67%	36,696,825	26.12%	54,474,677	33.98%	48,683,309	28.57%	39,413,827	28.47%	35,893,737	25.31%	68,754,604	36.31%	65,310,812	33.28%	51,875,903	29.16%	30,703,502	19.11%	33,587,551	27.15%	23,931,463	20.55%	48,894,973	36.75%	42,483,941	33.39%	22,674,099	24.24%	18,010,103	20.2%	23,737,242	26.3%	26,558,598	28.63%	33,336,447	38.15%	24,911,285	30.46%
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%	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	0%	0	0%	0	0%	0	0%
遞延所得稅負債	549,379	0.36%	595,916	0.36%	534,925	0.4%	442,685	0.32%	823,325	0.51%	582,693	0.34%	536,437	0.39%	444,709	0.31%	618,547	0.33%	696,035	0.35%	1,073,016	0.6%	547,812	0.34%	554,820	0.45%	613,412	0.53%	493,979	0.37%	471,354	0.37%	484,366	0.52%	570,586	0.64%	406,902	0.45%	382,066	0.41%	0	0%	341,543	0.42%
租賃負債-非流動	760,065	0.5%	316,710	0.19%	357,401	0.27%	448,999	0.32%	600,769	0.37%	164,028	0.1%	281,194	0.2%	924,235	0.65%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他非流動負債	68,527	0.05%	115,800	0.07%	121,963	0.09%	228,245	0.16%	143,928	0.09%	80,113	0.05%	111,328	0.08%	217,657	0.15%	128,174	0.07%	122,026	0.06%	180,927	0.1%	125,317	0.08%	114,403	0.09%	181,968	0.16%	64,917	0.05%	50,382	0.04%	239,547	0.26%	300,782	0.34%	226,900	0.25%	289,309	0.31%	501,858	0.57%	581,662	0.71%
非流動負債合計	1,377,971	0.91%	1,028,426	0.62%	1,014,289	0.77%	1,119,929	0.8%	1,568,022	0.98%	826,834	0.49%	928,959	0.67%	1,586,601	1.12%	746,721	0.39%	818,061	0.42%	1,253,943	0.7%	673,129	0.42%	669,223	0.54%	795,380	0.68%	558,896	0.42%	521,736	0.41%	723,913	0.77%	871,368	0.98%	633,802	0.7%	671,375	0.72%	501,858	0.57%	923,205	1.13%
負債總計	44,332,160	29.41%	56,054,640	33.54%	27,016,432	20.44%	37,816,754	26.92%	56,042,699	34.96%	49,510,143	29.06%	40,342,786	29.14%	37,480,338	26.43%	69,501,325	36.7%	66,128,873	33.7%	53,129,846	29.86%	31,376,631	19.53%	34,256,774	27.69%	24,726,843	21.23%	49,453,869	37.17%	43,005,677	33.8%	23,398,012	25.01%	18,881,471	21.18%	24,371,044	27%	27,229,973	29.36%	33,838,305	38.73%	25,834,490	31.59%
權益
歸屬於母公司業主之權益
股本
普通股股本	14,144,852	9.38%	14,144,852	8.46%	14,144,852	10.7%	14,144,852	10.07%	14,144,852	8.82%	14,144,852	8.3%	14,144,852	10.22%	14,144,852	9.97%	14,144,852	7.47%	14,144,852	7.21%	14,144,852	7.95%	14,144,852	8.8%	13,950,240	11.28%	13,950,240	11.98%	13,767,258	10.35%	13,767,258	10.82%	13,064,902	13.97%	13,064,902	14.65%	12,370,160	13.71%	12,370,160	13.34%	11,727,200	13.42%	11,727,200	14.34%
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%
股本合計	14,144,852	9.38%	14,144,852	8.46%	14,144,852	10.7%	14,144,852	10.07%	14,144,852	8.82%	14,144,852	8.3%	14,144,852	10.22%	14,144,852	9.97%	14,144,852	7.47%	14,144,852	7.21%	14,144,852	7.95%	14,144,852	8.8%	14,474,410	11.7%	13,950,240	11.98%	14,384,931	10.81%	13,767,258	10.82%	14,044,145	15.01%	13,064,902	14.65%	13,491,816	14.95%	12,370,160	13.34%	12,890,313	14.75%	11,727,200	14.34%
資本公積
資本公積-發行溢價	7,570,873	5.02%	7,570,873	4.53%	7,570,873	5.73%	7,570,873	5.39%	7,570,873	4.72%	7,570,873	4.44%	7,570,873	5.47%	7,570,873	5.34%	7,569,022	4%	7,799,791	3.97%	7,799,791	4.38%	7,799,791	4.85%	7,470,233	6.04%	7,375,261	6.33%	7,035,542	5.29%	7,035,542	5.53%	6,758,655	7.23%	6,758,655	7.58%	6,331,741	7.02%	6,331,741	6.83%	5,811,587	6.65%	5,147,393	6.29%
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%
資本公積-採用權益法認列關聯企業及合資股權淨值之變動數	23,061	0.02%	6,133	0%	3,355	0%	1,911	0%	(8,886)	-0.01%	(28,908)	-0.02%	(40,457)	-0.03%	196,680	0.14%	173,923	0.09%	(54,995)	-0.03%	(7,291)	0%	(5,087)	0%	20,207	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%
資本公積-員工認股權	49	0%	51	0%	49	0%	46	0%
資本公積-認股權	531	0%	340	0%	141	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	664,194	0.81%
資本公積-其他	46	0%	46	0%	46	0%
資本公積合計	7,594,560	5.04%	7,577,443	4.53%	7,574,464	5.73%	7,572,830	5.39%	7,561,987	4.72%	7,541,965	4.43%	7,530,416	5.44%	7,767,553	5.48%	7,742,945	4.09%	7,744,796	3.95%	7,792,500	4.38%	7,794,704	4.85%	7,490,440	6.06%	7,375,261	6.33%	7,035,542	5.29%	7,035,542	5.53%	6,758,655	7.23%	6,758,655	7.58%	6,331,741	7.02%	6,331,741	6.83%	5,811,587	6.65%	5,811,587	7.11%
保留盈餘
法定盈餘公積	14,952,923	9.92%	14,144,852	8.46%	14,108,409	10.67%	13,691,648	9.74%	13,201,705	8.23%	12,731,133	7.47%	12,018,153	8.68%	11,103,487	7.83%	11,103,487	5.86%	10,106,948	5.15%	10,106,948	5.68%	9,034,837	5.62%	9,034,837	7.3%	7,815,013	6.71%	7,815,013	5.87%	6,874,777	5.4%	6,874,777	7.35%	6,172,002	6.92%	6,172,002	6.84%	5,334,296	5.75%	5,334,296	6.1%	4,533,250	5.54%
特別盈餘公積	4,559,909	3.02%	3,857,322	2.31%	3,823,676	2.89%					0	0%	46,492	0.03%
未分配盈餘(或待彌補虧損)	74,943,005	49.71%	74,357,993	44.5%	68,223,409	51.61%	70,260,208	50.01%	68,925,631	42.99%	67,461,057	39.6%	68,600,998	49.55%	67,343,655	47.49%	60,100,905	31.74%	64,529,770	32.88%	56,249,690	31.62%	61,027,856	37.99%	54,313,586	43.91%	57,287,522	49.18%	48,496,806	36.45%	50,124,215	39.39%	39,457,325	42.18%	40,792,233	45.75%	36,458,968	40.4%	38,261,499	41.25%	28,272,748	32.36%	32,855,530	40.17%
保留盈餘合計	94,455,837	62.66%	92,360,167	55.27%	86,155,494	65.17%	83,951,856	59.75%	82,127,336	51.23%	80,192,190	47.07%	80,665,643	58.26%	78,447,142	55.32%	71,204,392	37.6%	74,636,718	38.03%	66,356,638	37.3%	70,062,693	43.61%	63,348,423	51.21%	65,102,535	55.89%	56,311,819	42.33%	56,998,992	44.79%	46,332,102	49.53%	46,964,235	52.68%	42,630,970	47.24%	43,595,795	47%	33,607,044	38.46%	37,388,780	45.71%
其他權益
國外營運機構財務報表換算之兌換差額	2,145,030	1.42%	3,203,389	1.92%	(894,489)	-0.68%	(3,460,887)	-2.46%	(5,520,363)	-3.44%	(7,711,613)	-4.53%	(6,356,892)	-4.59%	(845,056)	-0.6%	(1,233,387)	-0.65%	(2,687,608)	-1.37%	(2,667,888)	-1.5%	(3,746,545)	-2.33%	3,808,070	3.08%	4,866,118	4.18%	3,294,274	2.48%	4,408,358	3.46%	1,093,507	1.17%	2,305,342	2.59%	1,627,788	1.8%	962,228	1.04%	468,837	0.54%	(17,318)	-0.02%
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	(11,411,599)	-7.57%	(5,861,406)	-3.51%	(1,623,421)	-1.23%	679,118	0.48%	6,095,703	3.8%	26,749,898	15.7%	2,154,681	1.56%	4,729,249	3.34%	27,927,368	14.75%	36,216,061	18.45%
其他權益合計	(9,266,569)	-6.15%	(2,658,017)	-1.59%	(2,517,910)	-1.9%	(2,781,769)	-1.98%	575,340	0.36%	19,038,285	11.17%	(4,202,211)	-3.03%	3,884,193	2.74%	26,693,981	14.1%	33,528,453	17.08%	36,426,955	20.47%	37,215,790	23.16%	4,063,039	3.28%	5,247,837	4.51%	5,763,498	4.33%	6,341,438	4.98%	2,914,135	3.12%	3,375,152	3.79%	3,305,476	3.66%	3,101,760	3.34%	1,135,725	1.3%	1,028,171	1.26%
歸屬於母公司業主之權益合計	106,928,680	70.93%	111,424,445	66.68%	105,356,900	79.7%	102,887,769	73.23%	104,409,515	65.13%	120,917,292	70.97%	98,138,700	70.88%	104,243,740	73.51%	119,786,170	63.26%	130,054,819	66.27%	124,720,945	70.1%	129,218,039	80.43%	89,376,312	72.25%	91,675,873	78.71%	83,495,790	62.76%	84,143,230	66.13%	70,049,037	74.88%	70,162,944	78.7%	65,760,003	72.87%	65,399,456	70.51%	53,444,669	61.16%	55,955,738	68.41%
非控制權益	(507,051)	-0.34%	(370,462)	-0.22%	(173,655)	-0.13%	(201,276)	-0.14%	(132,294)	-0.08%	(52,703)	-0.03%	(21,460)	-0.02%	79,930	0.06%	76,775	0.04%	70,197	0.04%	60,991	0.03%	64,060	0.04%	71,098	0.06%	71,784	0.06%	89,522	0.07%	96,462	0.08%	97,766	0.1%	109,290	0.12%	117,505	0.13%	122,254	0.13%	97,480	0.11%	0	0%
權益總計	106,421,629	70.59%	111,053,983	66.46%	105,183,245	79.56%	102,686,493	73.08%	104,277,221	65.04%	120,864,589	70.94%	98,117,240	70.86%	104,323,670	73.57%	119,862,945	63.3%	130,125,016	66.3%	124,781,936	70.14%	129,282,099	80.47%	89,447,410	72.31%	91,747,657	78.77%	83,585,312	62.83%	84,239,692	66.2%	70,146,803	74.99%	70,272,234	78.82%	65,877,508	73%	65,521,710	70.64%	53,542,149	61.27%	55,955,738	68.41%
負債及權益總計	150,753,789	100%	167,108,623	100%	132,199,677	100%	140,503,247	100%	160,319,920	100%	170,374,732	100%	138,460,026	100%	141,804,008	100%	189,364,270	100%	196,253,889	100%	177,911,782	100%	160,658,730	100%	123,704,184	100%	116,474,500	100%	133,039,181	100%	127,245,369	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%	0	0%	0	0%	0	0%	0	0%
預收股款(權益項下)之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
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%

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

鴻準(2354) 截至2023年第3季「資產總額」總計約為NT$1,408億元，相較上一季增加約NT$73.96億元、相較去年年末減少約NT$-103億元

鴻準(2354) 2023年第3季財報顯示公司「資產總額」約NT$1,408億元；負債總額約NT$365億元、為資產總額的25.95%；權益總額約NT$1,042億元、為資產總額的74.05%。

對比上一季

上一季的(2023年第2季)「資產總額」則為NT$1,334億元；負債總額約NT$334億元、為資產總額的25.07%；權益總額約NT$999億元、為資產總額的74.93%。今年第3季相較上一季「資產總額」增加約NT$73.96億元。

對比去年年末

去年年末的「資產總額」則為NT$1,511億元；負債總額約NT$479億元、為資產總額的31.72%；權益總額約NT$1,032億元、為資產總額的68.28%。今年第3季相較去年年末「資產總額」增加約NT$-103億元。

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	%
資產總額	140,781,746	100%	133,386,235	100%	140,503,247	100%	151,104,768	100%	140,160,229	100%	139,563,449	100%	160,319,920	100%	174,397,614	100%	184,769,410	100%	176,958,776	100%	170,374,732	100%	169,109,720	100%	166,152,608	100%	147,011,520	100%	138,460,026	100%	164,575,817	100%	180,735,732	100%	163,801,635	100%	141,804,008	100%	156,330,565	100%	182,175,067	100%	189,364,270	100%	196,253,889	100%	215,464,427	100%	201,251,293	100%	177,911,782	100%	160,658,730	100%	148,252,277	100%	139,213,605	100%	123,704,184	100%	116,474,500	100%	123,384,885	100%	143,386,206	100%	133,039,181	100%	127,245,369	100%	130,995,578	100%	111,400,575	100%	93,544,815	100%	89,153,705	100%	95,240,193	100%
負債總額	36,535,226	25.95%	33,442,537	25.07%	37,816,754	26.92%	47,927,292	31.72%	37,510,368	26.76%	39,339,350	28.19%	56,042,699	34.96%	63,373,414	36.34%	72,310,621	39.14%	57,494,442	32.49%	49,510,143	29.06%	58,840,965	34.79%	65,592,567	39.48%	51,755,496	35.21%	40,342,786	29.14%	55,970,207	34.01%	80,292,002	44.43%	63,505,549	38.77%	37,480,338	26.43%	56,740,631	36.30%	66,461,327	36.48%	69,501,325	36.70%	66,128,873	33.70%	80,869,494	37.53%	79,798,736	39.65%	53,129,846	29.86%	31,376,631	19.53%	41,506,000	28.00%	42,707,886	30.68%	34,256,774	27.69%	24,726,843	21.23%	32,411,527	26.27%	55,071,679	38.41%	49,453,869	37.17%	43,005,677	33.80%	48,939,697	37.36%	37,452,316	33.62%	23,398,012	25.01%	18,881,471	21.18%	25,972,250	27.27%
權益總額	104,246,520	74.05%	99,943,698	74.93%	102,686,493	73.08%	103,177,476	68.28%	102,649,861	73.24%	100,224,099	71.81%	104,277,221	65.04%	111,024,200	63.66%	112,458,789	60.86%	119,464,334	67.51%	120,864,589	70.94%	110,268,755	65.21%	100,560,041	60.52%	95,256,024	64.79%	98,117,240	70.86%	108,605,610	65.99%	100,443,730	55.57%	100,296,086	61.23%	104,323,670	73.57%	99,589,934	63.70%	115,713,740	63.52%	119,862,945	63.30%	130,125,016	66.30%	134,594,933	62.47%	121,452,557	60.35%	124,781,936	70.14%	129,282,099	80.47%	106,746,277	72.00%	96,505,719	69.32%	89,447,410	72.31%	91,747,657	78.77%	90,973,358	73.73%	88,314,527	61.59%	83,585,312	62.83%	84,239,692	66.20%	82,055,881	62.64%	73,948,259	66.38%	70,146,803	74.99%	70,272,234	78.82%	69,267,943	72.73%

流動資產

鴻準(2354) 截至2023年第3季「流動資產」總計約為NT$798億元，相較上一季減少約NT$-10.37億元、相較去年年末減少約NT$-283億元

鴻準(2354) 2023年第3季財報顯示公司「流動資產」總計約NT$798億元、約佔整體資產的56.70%。

對比上一季

上一季流動資產總計約NT$809億元、約佔整體資產的60.62%。今年第3季相較上一季減少約NT$-10.37億元。

對比去年年末

去年年末流動資產則為NT$1,082億元、約佔整體資產的71.57%。今年第3季相較去年年末減少約NT$-283億元。

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	%
流動資產	79,816,329	56.70%	80,853,260	60.62%	83,672,189	59.55%	108,151,811	71.57%	97,939,104	69.88%	96,280,859	68.99%	112,200,803	69.99%	118,826,609	68.14%	128,568,666	69.58%	113,104,240	63.92%	103,636,887	60.83%	113,612,184	67.18%	118,659,734	71.42%	102,471,735	69.70%	93,142,758	67.27%	108,072,195	65.67%	130,623,368	72.27%	112,711,530	68.81%	88,209,886	62.21%	107,023,860	68.46%	115,960,777	63.65%	118,424,187	62.54%	116,713,795	59.47%	138,389,929	64.23%	136,970,649	68.06%	106,491,406	59.86%	87,331,916	54.36%	99,607,682	67.19%	97,360,546	69.94%	105,282,776	85.11%	96,644,013	82.97%	102,516,113	83.09%	122,556,508	85.47%	110,163,537	82.81%	105,570,910	82.97%	108,418,633	82.77%	89,544,451	80.38%	70,461,707	75.32%	66,320,479	74.39%	71,368,483	74.94%

非流動資產

鴻準(2354) 截至2023年第3季「非流動資產」總計約為NT$610億元，相較上一季增加約NT$84.32億元、相較去年年末增加約NT$180億元

鴻準(2354) 2023年第3季財報顯示公司「非流動資產」總計約NT$610億元、約佔整體資產的43.30%。

對比上一季

上一季非流動資產總計約NT$525億元、約佔整體資產的39.38%。今年第3季相較上一季增加約NT$84.32億元。

對比去年年末

去年年末非流動資產則為NT$430億元、約佔整體資產的28.43%。今年第3季相較去年年末增加約NT$180億元。

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	60,965,417	43.30%	52,532,975	39.38%	56,831,058	40.45%	42,952,957	28.43%	42,221,125	30.12%	43,282,590	31.01%	48,119,117	30.01%	55,571,005	31.86%	56,200,744	30.42%	63,854,536	36.08%	66,737,845	39.17%	55,497,536	32.82%	47,492,874	28.58%	44,539,785	30.30%	45,317,268	32.73%	56,503,622	34.33%	50,112,364	27.73%	51,090,105	31.19%	53,594,122	37.79%	49,306,705	31.54%	66,214,290	36.35%	70,940,083	37.46%	79,540,094	40.53%	77,074,498	35.77%	64,280,644	31.94%	71,420,376	40.14%	73,326,814	45.64%	48,644,595	32.81%	41,853,059	30.06%	18,421,408	14.89%	19,830,487	17.03%	20,868,772	16.91%	20,829,698	14.53%	22,875,644	17.19%	21,674,459	17.03%	22,576,945	17.23%	21,856,124	19.62%	23,083,108	24.68%	22,833,226	25.61%	23,871,710	25.06%

流動負債

鴻準(2354) 截至2023年第3季「流動負債」總計約為NT$354億元，相較上一季增加約NT$30.79億元、相較去年年末減少約NT$-114億元

鴻準(2354) 2023年第3季財報顯示公司「流動負債」總計約NT$354億元、約佔整體資產的25.16%。

對比上一季

上一季流動負債總計約NT$323億元、約佔整體資產的24.25%。今年第3季相較上一季增加約NT$30.79億元。

對比去年年末

去年年末流動負債則為NT$468億元、約佔整體資產的30.97%。今年第3季相較去年年末減少約NT$-114億元。

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	%
流動負債	35,426,223	25.16%	32,346,813	24.25%	36,696,825	26.12%	46,799,523	30.97%	36,410,870	25.98%	38,244,285	27.40%	54,474,677	33.98%	61,985,449	35.54%	71,265,344	38.57%	56,676,921	32.03%	48,683,309	28.57%	58,012,616	34.30%	64,714,140	38.95%	50,873,527	34.61%	39,413,827	28.47%	54,840,529	33.32%	78,842,115	43.62%	61,961,477	37.83%	35,893,737	25.31%	56,020,510	35.83%	65,772,500	36.10%	68,754,604	36.31%	65,310,812	33.28%	80,153,382	37.20%	79,123,774	39.32%	51,875,903	29.16%	30,703,502	19.11%	40,800,971	27.52%	41,947,813	30.13%	33,587,551	27.15%	23,931,463	20.55%	31,706,661	25.70%	54,437,349	37.97%	48,894,973	36.75%	42,483,941	33.39%	48,436,013	36.98%	36,993,230	33.21%	22,674,099	24.24%	18,010,103	20.20%	25,165,118	26.42%

非流動負債

鴻準(2354) 截至2023年第3季「非流動負債」總計約為NT$11.09億元，相較上一季增加約NT$1,328萬元、相較去年年末減少約NT$-1,877萬元

鴻準(2354) 2023年第3季財報顯示公司「非流動負債」總計約NT$11.09億元、約佔整體資產的0.79%。

對比上一季

上一季非流動負債總計約NT$10.96億元、約佔整體資產的0.82%。今年第3季相較上一季增加約NT$1,328萬元。

對比去年年末

去年年末非流動負債則為NT$11.28億元、約佔整體資產的0.75%。今年第3季相較去年年末減少約NT$-1,877萬元。

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	%
非流動負債	1,109,003	0.79%	1,095,724	0.82%	1,119,929	0.80%	1,127,769	0.75%	1,099,498	0.78%	1,095,065	0.78%	1,568,022	0.98%	1,387,965	0.80%	1,045,277	0.57%	817,521	0.46%	826,834	0.49%	828,349	0.49%	878,427	0.53%	881,969	0.60%	928,959	0.67%	1,129,678	0.69%	1,449,887	0.80%	1,544,072	0.94%	1,586,601	1.12%	720,121	0.46%	688,827	0.38%	746,721	0.39%	818,061	0.42%	716,112	0.33%	674,962	0.34%	1,253,943	0.70%	673,129	0.42%	705,029	0.48%	760,073	0.55%	669,223	0.54%	795,380	0.68%	704,866	0.57%	634,330	0.44%	558,896	0.42%	521,736	0.41%	503,684	0.38%	459,086	0.41%	723,913	0.77%	871,368	0.98%	807,132	0.85%

權益

鴻準(2354) 截至2023年第3季「權益」總計約為NT$1,042億元，相較上一季增加約NT$43.03億元、相較去年年末增加約NT$10.69億元

鴻準(2354) 2023年第3季財報顯示公司「權益」總計約NT$1,042億元、約佔整體資產的74.05%。

對比上一季

上一季權益總計約NT$999億元、約佔整體資產的74.93%。今年第3季相較上一季增加約NT$43.03億元。

對比去年年末

去年年末權益則為NT$1,032億元、約佔整體資產的68.28%。今年第3季相較去年年末增加約NT$10.69億元。

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	%
權益	104,246,520	74.05%	99,943,698	74.93%	102,686,493	73.08%	103,177,476	68.28%	102,649,861	73.24%	100,224,099	71.81%	104,277,221	65.04%	111,024,200	63.66%	112,458,789	60.86%	119,464,334	67.51%	120,864,589	70.94%	110,268,755	65.21%	100,560,041	60.52%	95,256,024	64.79%	98,117,240	70.86%	108,605,610	65.99%	100,443,730	55.57%	100,296,086	61.23%	104,323,670	73.57%	99,589,934	63.70%	115,713,740	63.52%	119,862,945	63.30%	130,125,016	66.30%	134,594,933	62.47%	121,452,557	60.35%	124,781,936	70.14%	129,282,099	80.47%	106,746,277	72.00%	96,505,719	69.32%	89,447,410	72.31%	91,747,657	78.77%	90,973,358	73.73%	88,314,527	61.59%	83,585,312	62.83%	84,239,692	66.20%	82,055,881	62.64%	73,948,259	66.38%	70,146,803	74.99%	70,272,234	78.82%	69,267,943	72.73%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

個人化服務