TWD

-0.90 (-1.50%)

2026.07.24收盤

偉詮電－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2016/03/31		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	%
資產
流動資產
現金及約當現金	1,412,266	22.1%	635,752	11.05%	1,268,866	21.38%	846,702	14.68%	538,511	10.34%	627,187	14.23%	750,904	20.43%	831,376	22.4%	1,205,415	26.13%	1,108,045	25.18%	1,113,325	26.87%	1,081,897	27.61%	626,126	18.44%	702,825	20.32%	568,476	16.32%	741,830	20.69%	597,380	18.15%	517,217	16.23%	623,657	19.76%	462,109	14.82%	583,243	18.68%
透過損益按公允價值衡量之金融資產-流動	717,576	11.23%	707,947	12.31%	545,677	9.19%	357,909	6.21%	1,170,909	22.48%	1,480,290	33.58%	920,758	25.06%	1,385,588	37.34%	1,750,319	37.94%	1,751,424	39.81%	0	0%	0	0%	0	0%	220	0.01%	224	0.01%	619	0.02%	621	0.02%	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	406,396	6.36%	581,317	10.11%	540,345	9.1%	355,820	6.17%	716,893	13.76%	558,960	12.68%	572,204	15.57%	19,072	0.51%	0	0%	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	65,000	1.02%	438,628	7.63%	419,928	7.07%	332,668	5.77%	0	0%	0	0%	0	0%	0	0%	0	0%	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	8,852	0.14%	9,432	0.16%	9,092	0.15%	24,454	0.42%	27,350	0.53%	25,503	0.58%	24,208	0.66%	25,865	0.7%	27,185	0.59%	22,187	0.5%	24,016	0.58%	28,836	0.74%	19,191	0.57%	32,085	0.93%	24,321	0.7%	26,409	0.74%	25,004	0.76%	27,192	0.85%	17,327	0.55%	22,551	0.72%	29,904	0.96%
應收帳款淨額	1,307,325	20.46%	1,033,773	17.98%	843,028	14.2%	655,417	11.36%	1,173,242	22.52%	868,273	19.7%	591,514	16.1%	618,980	16.68%	780,122	16.91%	672,502	15.28%	638,557	15.41%	560,877	14.32%	517,658	15.25%	464,229	13.42%	468,562	13.45%	491,694	13.72%	462,845	14.06%	484,278	15.2%	423,807	13.43%	551,092	17.68%	486,630	15.58%
應收帳款	1,307,325	20.46%	1,033,773	17.98%	843,028	14.2%	655,417	11.36%	1,173,242	22.52%	868,273	19.7%	591,514	16.1%	618,018	16.65%
其他應收款	72,807	1.14%	11,834	0.21%	25,956	0.44%	73,245	1.27%	129,817	2.49%	72,656	1.65%	9,297	0.25%	8,217	0.22%	30,682	0.67%	52,787	1.2%	14,567	0.35%	44,455	1.13%	49,733	1.46%	80,474	2.33%	114,281	3.28%	64,165	1.79%	94,783	2.88%	115,113	3.61%	57,083	1.81%	17,126	0.55%	23,146	0.74%
本期所得稅資產	7,220	0.11%	14,826	0.26%	11,619	0.2%					0	0%	1,777	0.05%
存貨	953,840	14.93%	823,447	14.32%	687,607	11.58%	1,427,827	24.76%	967,018	18.56%	358,890	8.14%	394,718	10.74%	438,921	11.83%	527,932	11.44%	493,462	11.22%	465,561	11.24%	374,036	9.55%	350,872	10.33%	423,932	12.25%	349,498	10.04%	334,945	9.34%	270,837	8.23%	285,086	8.95%	290,510	9.2%	263,491	8.45%	234,024	7.49%
預付款項	36,355	0.57%	28,843	0.5%	29,437	0.5%	35,892	0.62%	17,856	0.34%	16,178	0.37%	21,805	0.59%	23,979	0.65%	15,661	0.34%	31,282	0.71%	23,557	0.57%	29,434	0.75%	43,258	1.27%	34,733	1%	34,863	1%	24,501	0.68%	27,002	0.82%	34,573	1.09%	31,692	1%	45,642	1.46%	37,208	1.19%
流動資產合計	4,987,637	78.06%	4,285,799	74.52%	4,381,555	73.82%	4,109,934	71.26%	4,741,596	91.02%	4,007,937	90.93%	3,288,284	89.48%	3,351,998	90.33%	4,337,316	94.03%	4,131,689	93.91%	3,717,345	89.72%	3,494,468	89.19%	3,101,558	91.34%	3,147,183	90.97%	3,167,331	90.95%	3,283,555	91.6%	3,002,213	91.21%	2,892,818	90.79%	2,860,352	90.61%	2,773,353	88.96%	2,779,899	89.02%
非流動資產
透過損益按公允價值衡量之金融資產-非流動	81,139	1.27%	74,123	1.29%	87,073	1.47%	71,636	1.24%	45,621	0.88%	435	0.01%	562	0.02%	1,590	0.04%	1,956	0.04%	1,956	0.04%
透過其他綜合損益按公允價值衡量之金融資產-非流動	72,265	1.13%	69,640	1.21%	68,049	1.15%	65,155	1.13%	69,421	1.33%	68,407	1.55%	61,972	1.69%	36,606	0.99%	44,099	0.96%	43,076	0.98%
按攤銷後成本衡量之金融資產-非流動	24,467	0.38%	15,411	0.27%	10,405	0.18%	10,401	0.18%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%
不動產、廠房及設備	195,492	3.06%	197,489	3.43%	209,184	3.52%	284,231	4.93%	303,879	5.83%	280,355	6.36%	247,270	6.73%	241,873	6.52%	209,749	4.55%	196,659	4.47%	205,050	4.95%	205,195	5.24%	215,501	6.35%	229,358	6.63%	229,543	6.59%	218,683	6.1%	222,379	6.76%	239,286	7.51%	240,816	7.63%	246,237	7.9%	230,345	7.38%
使用權資產	36,742	0.58%	50,178	0.87%	45,106	0.76%	60,480	1.05%	25,393	0.49%	19,305	0.44%	29,522	0.8%	42,535	1.15%	0	0%	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	43,872	0.69%	46,227	0.8%	49,412	0.83%
無形資產	935,441	14.64%	999,682	17.38%	1,070,747	18.04%	1,143,491	19.83%	11,863	0.23%	23,851	0.54%	29,959	0.82%	24,311	0.66%	10,005	0.22%	13,001	0.3%	7,524	0.18%	9,336	0.24%	8,676	0.26%	11,134	0.32%	11,958	0.34%	8,010	0.22%	7,040	0.21%	6,910	0.22%	7,005	0.22%	10,024	0.32%	11,335	0.36%
商譽	447,603	7.01%	447,603	7.78%	447,603	7.54%	447,603	7.76%
其他無形資產淨額	487,838	7.64%	552,079	9.6%	623,144	10.5%	695,888	12.07%
遞延所得稅資產	3,083	0.05%	1,599	0.03%	2,132	0.04%	6,980	0.12%									0	0%			0	0%					291	0.01%			0	0%	0	0%	11,444	0.36%	12,726	0.4%	48,027	1.54%	48,200	1.54%
其他非流動資產	9,026	0.14%	10,863	0.19%	12,159	0.2%	14,883	0.26%	11,261	0.22%	7,517	0.17%	17,108	0.47%	11,735	0.32%	9,648	0.21%	13,368	0.3%	11,757	0.28%	7,629	0.19%	7,786	0.23%	6,168	0.18%	8,183	0.23%	8,188	0.23%	5,703	0.17%	5,690	0.18%	5,690	0.18%	6,128	0.2%	18,940	0.61%
預付設備款	0	0%	1,170	0.02%	1,322	0.02%	248	0%	5,755	0.11%	2,000	0.05%	9,181	0.25%	2,763	0.07%	2,080	0.05%	5,800	0.13%	4,128	0.1%			0	0%	0	0%	2,038	0.06%	2,480	0.07%	0	0%	0	0%	0	0%	381	0.01%	13,193	0.42%
存出保證金	8,679	0.14%	8,133	0.14%	6,570	0.11%	6,525	0.11%	5,506	0.11%	5,517	0.13%	6,003	0.16%	5,978	0.16%	7,568	0.16%	7,568	0.17%	7,629	0.18%	7,629	0.19%	7,786	0.23%	6,168	0.18%	6,145	0.18%	5,708	0.16%	5,703	0.17%	5,690	0.18%	5,690	0.18%	5,747	0.18%	5,747	0.18%
其他非流動資產-其他	347	0.01%	1,560	0.03%	4,267	0.07%	8,110	0.14%
非流動資產合計	1,401,527	21.94%	1,465,212	25.48%	1,554,267	26.18%	1,657,257	28.74%	467,538	8.98%	399,970	9.07%	386,493	10.52%	358,750	9.67%	275,557	5.97%	268,160	6.09%	425,701	10.28%	423,530	10.81%	293,962	8.66%	312,377	9.03%	315,110	9.05%	301,106	8.4%	289,147	8.79%	293,437	9.21%	296,376	9.39%	344,252	11.04%	342,961	10.98%
資產總計	6,389,164	100%	5,751,011	100%	5,935,822	100%	5,767,191	100%	5,209,134	100%	4,407,907	100%	3,674,777	100%	3,710,748	100%	4,612,873	100%	4,399,849	100%	4,143,046	100%	3,917,998	100%	3,395,520	100%	3,459,560	100%	3,482,441	100%	3,584,661	100%	3,291,360	100%	3,186,255	100%	3,156,728	100%	3,117,605	100%	3,122,860	100%
負債及權益
負債
流動負債
短期借款	0	0%	15,000	0.26%	139,470	2.35%	1,280,120	22.2%	487,183	9.35%	319,657	7.25%	383,000	10.42%	135,000	3.64%	452,000	9.8%	470,000	10.68%	320,000	7.72%	333,000	8.5%	137,000	4.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
透過損益按公允價值衡量之金融負債-流動	0	0%	2,420	0.04%	2,750	0.05%
應付票據	204	0%	1,170	0.02%	504	0.01%	476	0.01%	118	0%	822	0.02%	89	0%	2,191	0.06%	5,164	0.11%	4,501	0.1%	15,218	0.37%	10,445	0.27%	4,242	0.12%	3,833	0.11%	3,090	0.09%	5,769	0.16%	3,883	0.12%	5,336	0.17%	4,007	0.13%	6,619	0.21%	6,281	0.2%
應付票據	204	0%	1,170	0.02%	504	0.01%	476	0.01%	118	0%	822	0.02%	89	0%	2,191	0.06%	5,164	0.11%	4,501	0.1%	15,218	0.37%	10,445	0.27%	4,242	0.12%	3,833	0.11%	3,090	0.09%	5,769	0.16%	3,883	0.12%	5,336	0.17%	4,007	0.13%	6,619	0.21%	6,281	0.2%
應付帳款	434,897	6.81%	356,544	6.2%	229,703	3.87%	162,644	2.82%	470,072	9.02%	354,710	8.05%	285,514	7.77%	285,877	7.7%	418,932	9.08%	351,300	7.98%	384,180	9.27%	303,544	7.75%	247,668	7.29%	325,792	9.42%	231,542	6.65%	331,736	9.25%	230,519	7%	256,069	8.04%	247,616	7.84%	322,737	10.35%	295,237	9.45%
應付帳款	434,897	6.81%	356,544	6.2%	229,703	3.87%	162,644	2.82%	470,072	9.02%	354,710	8.05%	285,514	7.77%	285,877	7.7%	418,932	9.08%	351,300	7.98%	384,180	9.27%	303,544	7.75%	247,668	7.29%	325,792	9.42%	231,542	6.65%	331,736	9.25%	230,519	7%	256,069	8.04%	247,616	7.84%	322,737	10.35%	295,237	9.45%
其他應付款	255,010	3.99%	161,516	2.81%	128,915	2.17%	132,759	2.3%	168,780	3.24%	87,843	1.99%	138,783	3.78%	82,046	2.21%	242,143	5.25%	79,502	1.81%	167,764	4.05%	58,146	1.48%	48,460	1.43%	269,497	7.79%	96,809	2.78%	128,187	3.58%	74,018	2.25%	345,753	10.85%	20,442	0.65%	32,593	1.05%	37,066	1.19%
應付員工紅利	128,973	2.02%	67,181	1.17%	59,417	1%	42,869	0.74%	109,529	2.1%	64,985	1.47%	51,761	1.41%	50,152	1.35%			43,601	0.99%			22,059	0.56%	23,670	0.7%			48,404	1.39%
應付董監事酬勞	27,318	0.43%	15,141	0.26%	13,695	0.23%	10,432	0.18%	35,894	0.69%	6,950	0.16%	0	0%	10,991	0.3%			10,901	0.25%			5,515	0.14%	5,917	0.17%			12,101	0.35%
其他應付費用	98,719	1.55%	38,040	0.66%	26,407	0.44%	40,020	0.69%	23,357	0.45%	15,908	0.36%	87,022	2.37%	20,903	0.56%	66,455	1.44%	25,000	0.57%	34,018	0.82%	30,572	0.78%	18,873	0.56%	42,746	1.24%	36,304	1.04%	88,334	2.46%	74,018	2.25%	25,953	0.81%			32,593	1.05%
應付股利	0	0%	41,154	0.72%	29,396	0.5%	39,438	0.68%									133,544	2.9%			111,010	2.68%					199,260	5.76%			39,853	1.11%			73,800	2.32%			0	0%
本期所得稅負債	66,793	1.05%	41,882	0.73%	7,991	0.13%	64,603	1.12%	109,682	2.11%	24,342	0.55%	1,786	0.05%	67,668	1.82%	45,082	0.98%	28,873	0.66%	16,796	0.41%	11,767	0.3%	30,225	0.89%	25,762	0.74%	1,065	0.03%	395	0.01%	8,309	0.25%	7,351	0.23%	10,297	0.33%	6,029	0.19%	5,097	0.16%
負債準備-流動	9,085	0.14%	8,523	0.15%	12,331	0.21%	8,709	0.15%	6,583	0.13%	9,854	0.22%	8,639	0.24%	7,429	0.2%	9,435	0.2%	9,435	0.21%	7,952	0.19%	7,952	0.2%	3,561	0.1%
租賃負債-流動	23,130	0.36%	21,331	0.37%	17,312	0.29%	18,522	0.32%	10,936	0.21%	12,778	0.29%	13,834	0.38%	14,273	0.38%
其他流動負債	1,097,041	17.17%	1,075,579	18.7%	5,035	0.08%	6,495	0.11%	5,250	0.1%	7,059	0.16%	4,258	0.12%	3,752	0.1%	2,444	0.05%	2,457	0.06%	8,769	0.21%	7,847	0.2%	4,336	0.13%	5,251	0.15%	3,825	0.11%	6,010	0.17%	5,873	0.18%	4,871	0.15%	5,885	0.19%	7,443	0.24%	11,688	0.37%
預收款項	4,211	0.07%	4,025	0.07%
一年或一營業週期內到期長期負債	1,081,190	16.92%	1,067,877	18.57%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
代收款	11,640	0.18%	3,677	0.06%
流動負債合計	1,886,160	29.52%	1,683,965	29.28%	544,011	9.16%	1,674,328	29.03%	1,258,604	24.16%	817,065	18.54%	835,903	22.75%	598,236	16.12%	1,177,582	25.53%	977,959	22.23%	956,826	23.09%	749,933	19.14%	495,568	14.59%	650,935	18.82%	351,357	10.09%	495,011	13.81%	342,574	10.41%	641,621	20.14%	316,056	10.01%	408,846	13.11%	355,369	11.38%
非流動負債
應付公司債	0	0%	0	0%	1,046,316	17.63%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%
遞延所得稅負債	105,548	1.65%	114,289	1.99%	131,121	2.21%	136,301	2.36%	18,810	0.36%	29,552	0.67%	32,635	0.89%	0	0%	4,603	0.1%	4,603	0.1%	0	0%	0	0%	0	0%	0	0%	130	0%	9	0%	834	0.03%	294	0.01%	344	0.01%	317	0.01%	0	0%
租賃負債-非流動	14,414	0.23%	29,606	0.51%	28,402	0.48%	42,221	0.73%	14,724	0.28%	7,009	0.16%	18,997	0.52%	32,326	0.87%	0	0%	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	29,745	0.47%	28,635	0.5%	39,809	0.67%	54,971	0.95%	73,685	1.41%	68,334	1.55%	76,273	2.08%	80,597	2.17%	76,721	1.66%	76,560	1.74%	87,159	2.1%	86,959	2.22%	90,428	2.66%	89,476	2.59%	89,126	2.56%	88,472	2.47%	88,246	2.68%	91,384	2.87%	91,229	2.89%	88,468	2.84%	88,296	2.83%
淨確定福利負債-非流動	29,305	0.46%	28,195	0.49%	39,369	0.66%	54,971	0.95%	73,685	1.41%	68,334	1.55%	76,273	2.08%	80,597	2.17%	76,721	1.66%	76,560	1.74%	87,159	2.1%	86,959	2.22%	90,428	2.66%	89,476	2.59%	89,126	2.56%	88,472	2.47%	88,246	2.68%	91,384	2.87%	91,229	2.89%	88,468	2.84%	88,296	2.83%
其他非流動負債-其他	440	0.01%	440	0.01%	440	0.01%
非流動負債合計	149,707	2.34%	172,530	3%	1,245,648	20.99%	233,493	4.05%	107,219	2.06%	104,895	2.38%	127,905	3.48%	112,923	3.04%	81,324	1.76%	81,163	1.84%	87,159	2.1%	86,959	2.22%	90,428	2.66%	89,476	2.59%	89,256	2.56%	88,481	2.47%	89,080	2.71%	91,678	2.88%	91,573	2.9%	88,785	2.85%	88,296	2.83%
負債總計	2,035,867	31.86%	1,856,495	32.28%	1,789,659	30.15%	1,907,821	33.08%	1,365,823	26.22%	921,960	20.92%	963,808	26.23%	711,159	19.16%	1,258,906	27.29%	1,059,122	24.07%	1,043,985	25.2%	836,892	21.36%	585,996	17.26%	740,411	21.4%	440,613	12.65%	583,492	16.28%	431,654	13.11%	733,299	23.01%	407,629	12.91%	497,631	15.96%	443,665	14.21%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,000,932	31.32%	1,780,116	30.95%	1,780,116	29.99%	1,780,100	30.87%	1,780,100	34.17%	1,780,100	40.38%	1,780,100	48.44%	1,780,444	47.98%	2,225,590	48.25%	2,225,730	50.59%	2,226,000	53.73%	2,220,200	56.67%	2,214,000	65.2%	2,214,000	64%	2,214,000	63.58%	2,214,000	61.76%	2,214,000	67.27%	2,214,000	69.49%	2,460,000	77.93%	2,468,000	79.16%	2,468,000	79.03%
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%
股本合計	2,000,932	31.32%	1,780,116	30.95%	1,780,116	29.99%	1,780,100	30.87%	1,780,100	34.17%	1,780,100	40.38%	1,780,100	48.44%	1,780,444	47.98%	2,225,590	48.25%	2,225,730	50.59%	2,226,000	53.73%	2,220,200	56.67%	2,214,000	65.2%	2,214,000	64%	2,214,000	63.58%	2,214,000	61.76%	2,214,000	67.27%	2,214,000	69.49%	2,460,000	77.93%	2,468,000	79.16%	2,468,000	79.03%
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%	0	0%	0	0%
資本公積合計	1,405,211	21.99%	266,971	4.64%	266,965	4.5%	72,704	1.26%	69,026	1.33%	39,555	0.9%	17,067	0.46%	17,543	0.47%	17,543	0.38%	17,724	0.4%	17,993	0.43%	23,793	0.61%	1,960	0.06%	1,960	0.06%	1,960	0.06%	1,960	0.05%	28,528	0.87%	28,528	0.9%	102,328	3.24%	102,586	3.29%	102,586	3.29%
保留盈餘
法定盈餘公積	691,304	10.82%	658,536	11.45%	640,592	10.79%	633,441	10.98%	547,112	10.5%	503,583	11.42%	468,268	12.74%	450,637	12.14%	450,637	9.77%	428,116	9.73%	428,116	10.33%	413,942	10.57%	401,769	11.83%	401,769	11.61%	380,902	10.94%	380,902	10.63%	371,992	11.3%	371,992	11.67%	369,965	11.72%	369,965	11.87%	362,229	11.6%
特別盈餘公積	104,997	1.64%	24,855	0.43%	167,949	2.83%	32,053	0.56%	10,883	0.21%	32,482	0.74%	18,877	0.51%	0	0%	0	0%	48,306	1.1%	48,306	1.17%	147,520	3.77%	9,800	0.29%	9,800	0.28%	200,378	5.75%	200,378	5.59%	136,142	4.14%	136,142	4.27%	117,899	3.73%	117,899	3.78%	44,139	1.41%
未分配盈餘(或待彌補虧損)	383,729	6.01%	1,000,661	17.4%	835,595	14.08%	947,521	16.43%	1,609,997	30.91%	1,151,499	26.12%	663,612	18.06%	765,675	20.63%	671,886	14.57%	633,810	14.41%	205,562	4.96%	180,462	4.61%	318,533	9.38%	235,164	6.8%	228,610	6.56%	94,632	2.64%	143,927	4.37%	12,919	0.41%	21,383	0.68%	(27,434)	-0.88%	21,972	0.7%
保留盈餘合計	1,180,030	18.47%	1,684,052	29.28%	1,644,136	27.7%	1,613,015	27.97%	2,167,992	41.62%	1,687,564	38.28%	1,150,757	31.32%	1,216,312	32.78%	1,122,523	24.33%	1,110,232	25.23%	681,984	16.46%	741,924	18.94%	730,102	21.5%	646,733	18.69%	809,890	23.26%	675,912	18.86%	652,061	19.81%	521,053	16.35%	509,247	16.13%	460,430	14.77%	428,340	13.72%
其他權益
其他權益-其他	(48,574)	-0.76%																																	(315,287)	-9.9%			(414,303)	-13.29%
其他權益合計	(48,574)	-0.76%	(159,562)	-2.77%	(14,091)	-0.24%	(78,368)	-1.36%	(69,453)	-1.33%	(4,474)	-0.1%	(163,931)	-4.46%	(20,249)	-0.55%	(17,048)	-0.37%	(18,561)	-0.42%	167,474	4.04%	89,799	2.29%	(141,515)	-4.17%	(148,530)	-4.29%	10,719	0.31%	103,770	2.89%	(40,196)	-1.22%	(315,287)	-9.9%	(327,110)	-10.36%	(414,303)	-13.29%	(323,161)	-10.35%
庫藏股票	(193,745)	-3.03%	(206,993)	-3.6%	(83,400)	-1.41%	(89,133)	-1.55%	(110,503)	-2.12%	(23,043)	-0.52%	(78,184)	-2.13%							0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	4,343,854	67.99%	3,364,584	58.5%	3,593,726	60.54%	3,298,318	57.19%	3,837,162	73.66%	3,479,702	78.94%	2,705,809	73.63%	2,994,050	80.69%	3,348,608	72.59%	3,335,125	75.8%	3,093,451	74.67%	3,075,716	78.5%	2,804,547	82.6%	2,714,163	78.45%	3,036,569	87.2%	2,995,642	83.57%	2,854,393	86.72%	2,448,294	76.84%	2,744,465	86.94%	2,616,713	83.93%	2,675,765	85.68%
非控制權益	9,443	0.15%	529,932	9.21%	552,437	9.31%	561,052	9.73%	6,149	0.12%	6,245	0.14%	5,160	0.14%	5,539	0.15%	5,359	0.12%	5,602	0.13%	5,610	0.14%	5,390	0.14%	4,977	0.15%	4,986	0.14%	5,259	0.15%	5,527	0.15%	5,313	0.16%	4,662	0.15%	4,634	0.15%	3,261	0.1%	3,430	0.11%
權益總計	4,353,297	68.14%	3,894,516	67.72%	4,146,163	69.85%	3,859,370	66.92%	3,843,311	73.78%	3,485,947	79.08%	2,710,969	73.77%	2,999,589	80.84%	3,353,967	72.71%	3,340,727	75.93%	3,099,061	74.8%	3,081,106	78.64%	2,809,524	82.74%	2,719,149	78.6%	3,041,828	87.35%	3,001,169	83.72%	2,859,706	86.89%	2,452,956	76.99%	2,749,099	87.09%	2,619,974	84.04%	2,679,195	85.79%
負債及權益總計	6,389,164	100%	5,751,011	100%	5,935,822	100%	5,767,191	100%	5,209,134	100%	4,407,907	100%	3,674,777	100%	3,710,748	100%	4,612,873	100%	4,399,849	100%	4,143,046	100%	3,917,998	100%	3,395,520	100%	3,459,560	100%	3,482,441	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%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)	2,822,000	0.04%	3,032,000	0.05%	905,000	0.02%	1,011,000	0.02%	1,500,000	0.03%	852,000	0.02%	2,892,000	0.08%	0	0%	0	0%	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

偉詮電(2436) 截至2023年第3季「資產總額」總計約為NT$57.96億元，相較上一季增加約NT$1,222萬元、相較去年年末減少約NT$-1.95億元

偉詮電(2436) 2023年第3季財報顯示公司「資產總額」約NT$57.96億元；負債總額約NT$18.13億元、為資產總額的31.28%；權益總額約NT$39.84億元、為資產總額的68.72%。

對比上一季

上一季的(2023年第2季)「資產總額」則為NT$57.84億元；負債總額約NT$20.77億元、為資產總額的35.91%；權益總額約NT$37.07億元、為資產總額的64.09%。今年第3季相較上一季「資產總額」增加約NT$1,222萬元。

對比去年年末

去年年末的「資產總額」則為NT$59.92億元；負債總額約NT$22.27億元、為資產總額的37.17%；權益總額約NT$37.65億元、為資產總額的62.83%。今年第3季相較去年年末「資產總額」增加約NT$-1.95億元。

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	5,796,473	100%	5,784,248	100%	5,767,191	100%	5,991,615	100%	6,362,084	100%	4,942,970	100%	5,209,134	100%	5,259,512	100%	5,045,079	100%	4,932,084	100%	4,407,907	100%	4,309,329	100%	4,297,627	100%	4,068,789	100%	3,674,777	100%	3,803,258	100%	3,822,833	100%	3,839,706	100%	3,710,748	100%	3,837,550	100%	4,130,505	100%	4,612,873	100%	4,399,849	100%	4,252,713	100%	4,250,399	100%	4,143,046	100%	3,917,998	100%	3,656,469	100%	3,670,935	100%	3,483,905	100%	3,395,520	100%	3,366,191	100%	3,253,446	100%	3,459,560	100%	3,482,441	100%	3,490,614	100%	3,528,909	100%	3,584,661	100%	3,291,360	100%	3,130,408	100%
負債總額	1,812,887	31.28%	2,076,937	35.91%	1,907,821	33.08%	2,226,960	37.17%	2,599,405	40.86%	1,780,720	36.03%	1,365,823	26.22%	1,593,405	30.30%	1,493,256	29.60%	1,478,414	29.98%	921,960	20.92%	1,122,074	26.04%	1,356,827	31.57%	1,333,587	32.78%	963,808	26.23%	830,295	21.83%	971,029	25.40%	991,796	25.83%	711,159	19.16%	947,437	24.69%	1,168,211	28.28%	1,258,906	27.29%	1,059,122	24.07%	958,495	22.54%	1,046,144	24.61%	1,043,985	25.20%	836,892	21.36%	742,239	20.30%	799,612	21.78%	757,223	21.73%	585,996	17.26%	580,276	17.24%	666,000	20.47%	740,411	21.40%	440,613	12.65%	485,920	13.92%	568,053	16.10%	583,492	16.28%	431,654	13.11%	485,933	15.52%
權益總額	3,983,586	68.72%	3,707,311	64.09%	3,859,370	66.92%	3,764,655	62.83%	3,762,679	59.14%	3,162,250	63.97%	3,843,311	73.78%	3,666,107	69.70%	3,551,823	70.40%	3,453,670	70.02%	3,485,947	79.08%	3,187,255	73.96%	2,940,800	68.43%	2,735,202	67.22%	2,710,969	73.77%	2,972,963	78.17%	2,851,804	74.60%	2,847,910	74.17%	2,999,589	80.84%	2,890,113	75.31%	2,962,294	71.72%	3,353,967	72.71%	3,340,727	75.93%	3,294,218	77.46%	3,204,255	75.39%	3,099,061	74.80%	3,081,106	78.64%	2,914,230	79.70%	2,871,323	78.22%	2,726,682	78.27%	2,809,524	82.74%	2,785,915	82.76%	2,587,446	79.53%	2,719,149	78.60%	3,041,828	87.35%	3,004,694	86.08%	2,960,856	83.90%	3,001,169	83.72%	2,859,706	86.89%	2,644,475	84.48%

流動資產

偉詮電(2436) 截至2023年第3季「流動資產」總計約為NT$41.87億元，相較上一季增加約NT$2,375萬元、相較去年年末減少約NT$-1.41億元

偉詮電(2436) 2023年第3季財報顯示公司「流動資產」總計約NT$41.87億元、約佔整體資產的72.23%。

對比上一季

上一季流動資產總計約NT$41.63億元、約佔整體資產的71.97%。今年第3季相較上一季增加約NT$2,375萬元。

對比去年年末

去年年末流動資產則為NT$43.28億元、約佔整體資產的72.24%。今年第3季相較去年年末減少約NT$-1.41億元。

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	4,186,855	72.23%	4,163,103	71.97%	4,109,934	71.26%	4,328,088	72.24%	4,690,483	73.73%	4,488,946	90.81%	4,741,596	91.02%	4,852,329	92.26%	4,644,746	92.06%	4,531,604	91.88%	4,007,937	90.93%	3,911,764	90.77%	3,905,772	90.88%	3,685,624	90.58%	3,288,284	89.48%	3,449,207	90.69%	3,464,760	90.63%	3,492,338	90.95%	3,351,998	90.33%	3,552,899	92.58%	3,860,509	93.46%	4,337,316	94.03%	4,131,689	93.91%	3,943,304	92.72%	3,840,673	90.36%	3,717,345	89.72%	3,494,468	89.19%	3,224,857	88.20%	3,233,200	88.08%	3,188,228	91.51%	3,101,558	91.34%	3,068,026	91.14%	2,943,310	90.47%	3,147,183	90.97%	3,167,331	90.95%	3,174,311	90.94%	3,225,392	91.40%	3,283,555	91.60%	3,002,213	91.21%	2,830,772	90.43%

非流動資產

偉詮電(2436) 截至2023年第3季「非流動資產」總計約為NT$16.1億元，相較上一季減少約NT$-1,153萬元、相較去年年末減少約NT$-5,391萬元

偉詮電(2436) 2023年第3季財報顯示公司「非流動資產」總計約NT$16.1億元、約佔整體資產的27.77%。

對比上一季

上一季非流動資產總計約NT$16.21億元、約佔整體資產的28.03%。今年第3季相較上一季減少約NT$-1,153萬元。

對比去年年末

去年年末非流動資產則為NT$16.64億元、約佔整體資產的27.76%。今年第3季相較去年年末減少約NT$-5,391萬元。

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	%
非流動資產	1,609,618	27.77%	1,621,145	28.03%	1,657,257	28.74%	1,663,527	27.76%	1,671,601	26.27%	454,024	9.19%	467,538	8.98%	407,183	7.74%	400,333	7.94%	400,480	8.12%	399,970	9.07%	397,565	9.23%	391,855	9.12%	383,165	9.42%	386,493	10.52%	354,051	9.31%	358,073	9.37%	347,368	9.05%	358,750	9.67%	284,651	7.42%	269,996	6.54%	275,557	5.97%	268,160	6.09%	309,409	7.28%	409,726	9.64%	425,701	10.28%	423,530	10.81%	431,612	11.80%	437,735	11.92%	295,677	8.49%	293,962	8.66%	298,165	8.86%	310,136	9.53%	312,377	9.03%	315,110	9.05%	316,303	9.06%	303,517	8.60%	301,106	8.40%	289,147	8.79%	299,636	9.57%

流動負債

偉詮電(2436) 截至2023年第3季「流動負債」總計約為NT$5.48億元，相較上一季減少約NT$-12.97億元、相較去年年末減少約NT$-14.63億元

偉詮電(2436) 2023年第3季財報顯示公司「流動負債」總計約NT$5.48億元、約佔整體資產的9.46%。

對比上一季

上一季流動負債總計約NT$18.45億元、約佔整體資產的31.90%。今年第3季相較上一季減少約NT$-12.97億元。

對比去年年末

去年年末流動負債則為NT$20.11億元、約佔整體資產的33.57%。今年第3季相較去年年末減少約NT$-14.63億元。

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	548,185	9.46%	1,845,124	31.90%	1,674,328	29.03%	2,011,188	33.57%	2,339,509	36.77%	1,684,743	34.08%	1,258,604	24.16%	1,494,964	28.42%	1,398,265	27.72%	1,378,068	27.94%	817,065	18.54%	1,015,013	23.55%	1,234,990	28.74%	1,208,705	29.71%	835,903	22.75%	699,237	18.39%	850,203	22.24%	866,966	22.58%	598,236	16.12%	866,956	22.59%	1,087,575	26.33%	1,177,582	25.53%	977,959	22.23%	881,974	20.74%	958,784	22.56%	956,826	23.09%	749,933	19.14%	654,309	17.89%	708,672	19.30%	666,537	19.13%	495,568	14.59%	489,226	14.53%	574,491	17.66%	650,935	18.82%	351,357	10.09%	395,168	11.32%	478,719	13.57%	495,011	13.81%	342,574	10.41%	397,739	12.71%

非流動負債

偉詮電(2436) 截至2023年第3季「非流動負債」總計約為NT$12.65億元，相較上一季增加約NT$10.33億元、相較去年年末增加約NT$10.49億元

偉詮電(2436) 2023年第3季財報顯示公司「非流動負債」總計約NT$12.65億元、約佔整體資產的21.82%。

對比上一季

上一季非流動負債總計約NT$2.32億元、約佔整體資產的4.01%。今年第3季相較上一季增加約NT$10.33億元。

對比去年年末

去年年末非流動負債則為NT$2.16億元、約佔整體資產的3.60%。今年第3季相較去年年末增加約NT$10.49億元。

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	%
非流動負債	1,264,702	21.82%	231,813	4.01%	233,493	4.05%	215,772	3.60%	259,896	4.09%	95,977	1.94%	107,219	2.06%	98,441	1.87%	94,991	1.88%	100,346	2.03%	104,895	2.38%	107,061	2.48%	121,837	2.83%	124,882	3.07%	127,905	3.48%	131,058	3.45%	120,826	3.16%	124,830	3.25%	112,923	3.04%	80,481	2.10%	80,636	1.95%	81,324	1.76%	81,163	1.84%	76,521	1.80%	87,360	2.06%	87,159	2.10%	86,959	2.22%	87,930	2.40%	90,940	2.48%	90,686	2.60%	90,428	2.66%	91,050	2.70%	91,509	2.81%	89,476	2.59%	89,256	2.56%	90,752	2.60%	89,334	2.53%	88,481	2.47%	89,080	2.71%	88,194	2.82%

權益

偉詮電(2436) 截至2023年第3季「權益」總計約為NT$39.84億元，相較上一季增加約NT$2.76億元、相較去年年末增加約NT$2.19億元

偉詮電(2436) 2023年第3季財報顯示公司「權益」總計約NT$39.84億元、約佔整體資產的68.72%。

對比上一季

上一季權益總計約NT$37.07億元、約佔整體資產的64.09%。今年第3季相較上一季增加約NT$2.76億元。

對比去年年末

去年年末權益則為NT$37.65億元、約佔整體資產的62.83%。今年第3季相較去年年末增加約NT$2.19億元。

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	3,983,586	68.72%	3,707,311	64.09%	3,859,370	66.92%	3,764,655	62.83%	3,762,679	59.14%	3,162,250	63.97%	3,843,311	73.78%	3,666,107	69.70%	3,551,823	70.40%	3,453,670	70.02%	3,485,947	79.08%	3,187,255	73.96%	2,940,800	68.43%	2,735,202	67.22%	2,710,969	73.77%	2,972,963	78.17%	2,851,804	74.60%	2,847,910	74.17%	2,999,589	80.84%	2,890,113	75.31%	2,962,294	71.72%	3,353,967	72.71%	3,340,727	75.93%	3,294,218	77.46%	3,204,255	75.39%	3,099,061	74.80%	3,081,106	78.64%	2,914,230	79.70%	2,871,323	78.22%	2,726,682	78.27%	2,809,524	82.74%	2,785,915	82.76%	2,587,446	79.53%	2,719,149	78.60%	3,041,828	87.35%	3,004,694	86.08%	2,960,856	83.90%	3,001,169	83.72%	2,859,706	86.89%	2,644,475	84.48%

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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

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