TWD

+19.50 (7.98%)

2026.07.24收盤

創見－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2022/06/30		截至2022/03/31		截至2021/03/31		截至2020/06/30		截至2020/03/31		截至2019/06/30		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	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	11,413,833	30.68%	1,951,940	8.83%	1,825,408	7.86%	2,728,180	12.45%	5,817,100	24.39%	1,894,044	8.04%	997,539	4.65%	1,987,626	9.06%	793,494	3.59%	1,246,352	5.49%	1,470,646	6.62%	2,970,473	12.46%	4,322,855	18.41%	2,885,567	11.89%	1,570,097	6.66%	11,964,794	48.45%	11,714,641	47.35%	10,644,707	40.52%	10,816,047	43.3%	11,599,585	44.38%	10,757,242	43.43%	10,097,113	40.77%	10,248,560	41.61%	10,507,802	45.2%	10,446,784	47.05%
透過損益按公允價值衡量之金融資產-流動	403,787	1.09%	1,613,814	7.3%	0	0%	0	0%	0	0%	2,493,210	10.58%	3,738,340	17.43%	2,225,342	10.15%	1,805,725	8.16%	1,164,332	5.13%	625,328	2.81%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	9,131	0.03%	92,710	0.37%	0	0%	0	0%	1,064	0%	10,069	0.04%	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	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	31,995	0.09%	5,120,496	23.17%	7,724,224	33.27%	10,019,776	45.73%	5,424,511	22.75%	6,184,947	26.24%	5,183,485	24.17%	7,051,329	32.15%	9,149,256	41.34%	10,805,014	47.61%	10,204,124	45.91%	7,008,521	29.39%	7,209,817	30.7%	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	63	0%	1,051	0%	559	0%	1,664	0.01%	0	0%	14	0%	1,419	0.01%	524	0%	0	0%	3,246	0.01%	775	0%	2,954	0.01%	263	0%	3,880	0.02%	1,171	0%	870	0%	610	0%	339	0%	5,126	0.02%	1,000	0%	3,562	0.01%	6,563	0.03%	9,056	0.04%	9,672	0.04%	10,156	0.05%
應收帳款淨額	7,872,014	21.16%	1,518,242	6.87%	1,222,303	5.26%	1,316,970	6.01%	1,575,490	6.61%	1,693,728	7.19%	1,719,555	8.02%	1,315,397	6%	1,532,832	6.93%	1,739,440	7.66%	1,928,032	8.67%	2,699,187	11.32%	2,666,147	11.35%	2,520,331	10.39%	2,722,738	11.55%	2,635,101	10.67%	2,540,857	10.27%	2,851,994	10.86%	2,775,812	11.11%	2,917,994	11.16%	2,750,479	11.1%	2,844,646	11.49%	2,660,777	10.8%	2,473,189	10.64%	2,123,056	9.56%
應收帳款-關係人淨額	0	0%	8	0%	0	0%	16	0%	84	0%	100	0%	68	0%	6	0%	595	0%							0	0%	0	0%	57,150	0.24%	6,181	0.03%	9,273	0.04%					0	0%	0	0%	68,171	0.28%	120,127	0.49%	133,493	0.57%	141,173	0.64%
其他應收款	281,020	0.76%	56,423	0.26%	96,448	0.42%	49,599	0.23%	98,241	0.41%	108,680	0.46%	65,914	0.31%	103,600	0.47%	114,074	0.52%	106,004	0.47%	99,616	0.45%	126,662	0.53%	123,536	0.53%	121,731	0.5%	135,298	0.57%	147,030	0.6%	165,935	0.67%	264,305	1.01%	231,840	0.93%	287,725	1.1%	274,232	1.11%	176,088	0.71%	209,572	0.85%	366,509	1.58%	301,835	1.36%
存貨	10,406,174	27.97%	5,216,927	23.6%	5,702,844	24.56%	2,464,335	11.25%	5,575,444	23.38%	5,506,180	23.36%	3,353,011	15.63%	3,068,658	13.99%	2,526,991	11.42%	1,784,775	7.86%	2,092,250	9.41%	5,028,257	21.09%	5,429,890	23.12%	5,131,511	21.15%	4,853,737	20.58%	4,950,286	20.05%	5,256,951	21.25%	7,090,049	26.99%	6,120,689	24.5%	6,260,636	23.95%	5,974,014	24.12%	6,524,528	26.34%	6,280,958	25.5%	4,230,967	18.2%	3,793,521	17.09%
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%	0	0%	0	0%	0	0%
其他流動資產	29,266	0.08%	20,428	0.09%	33,301	0.14%	21,794	0.1%	22,181	0.09%	24,829	0.11%	7,819	0.04%	12,228	0.06%	17,121	0.08%	13,526	0.06%	14,685	0.07%	49,023	0.21%	121,507	0.52%	9,087,164	37.45%	10,117,261	42.9%	56,952	0.23%	37,249	0.15%	96,091	0.37%	40,057	0.16%	50,995	0.2%	18,183	0.07%	79,942	0.32%	55,141	0.22%	65,193	0.28%	51,434	0.23%
其他流動資產-其他	29,266	0.08%			33,301	0.14%	21,794	0.1%	22,181	0.09%	24,829	0.11%	7,819	0.04%	12,228	0.06%	17,121	0.08%	13,526	0.06%	14,685	0.07%	49,023	0.21%	121,507	0.52%	49,122	0.2%	44,415	0.19%
流動資產合計	30,438,152	81.82%	15,499,329	70.13%	16,605,087	71.52%	16,602,334	75.78%	18,517,543	77.64%	18,277,161	77.54%	15,067,150	70.25%	15,764,710	71.88%	15,940,088	72.02%	16,862,689	74.3%	16,435,456	73.94%	17,885,077	75.01%	19,874,015	84.63%	20,497,995	84.48%	19,803,314	83.97%	20,774,264	84.12%	20,740,476	83.83%	22,103,906	84.15%	20,712,960	82.91%	21,786,026	83.35%	20,352,327	82.17%	20,292,923	81.94%	20,079,471	81.53%	18,571,696	79.89%	17,433,864	78.53%
非流動資產
透過損益按公允價值衡量之金融資產-非流動	1,104,949	2.97%	996,627	4.51%	950,090	4.09%	56,787	0.26%	54,079	0.23%	64,493	0.27%	882,983	4.12%	535,000	2.44%	500,000	2.26%
透過其他綜合損益按公允價值衡量之金融資產-非流動	1,017,315	2.73%	853,921	3.86%	861,322	3.71%	575,799	2.63%	570,771	2.39%	687,364	2.92%	285,593	1.33%	115,043	0.52%	108,011	0.49%	168,290	0.74%	171,266	0.77%	174,521	0.73%	67,833	0.29%
按攤銷後成本衡量之金融資產-非流動	315,640	0.85%	326,941	1.48%	314,491	1.35%	7,504	0.03%					0	0%	145,781	0.66%	149,143	0.67%
採用權益法之投資	55,690	0.15%	75,136	0.34%	101,467	0.44%	130,653	0.6%	161,779	0.68%	156,879	0.67%	104,681	0.49%	92,091	0.42%	95,941	0.43%	97,110	0.43%	100,791	0.45%	169,508	0.71%	171,669	0.73%	245,432	1.01%	261,371	1.11%	301,578	1.22%	309,163	1.25%	325,229	1.24%	334,366	1.34%	221,717	0.85%	221,092	0.89%	250,405	1.01%			0	0%
不動產、廠房及設備	1,494,743	4.02%	1,551,674	7.02%	1,514,397	6.52%	1,560,786	7.12%	1,587,928	6.66%	1,625,537	6.9%	2,224,339	10.37%	2,341,969	10.68%	2,396,248	10.83%	2,542,209	11.2%	2,582,715	11.62%	2,716,304	11.39%	2,761,771	11.76%	2,683,073	11.06%	2,709,606	11.49%	2,890,358	11.7%	2,944,926	11.9%	3,037,261	11.56%	3,100,919	12.41%	3,208,703	12.28%	3,279,621	13.24%	3,429,212	13.85%	3,459,643	14.05%	3,591,490	15.45%	3,617,794	16.3%
使用權資產	57,152	0.15%	109,985	0.5%	155,754	0.67%	209,184	0.95%	220,170	0.92%	45,070	0.19%	180,563	0.84%	209,358	0.95%	225,339	1.02%	263,102	1.16%	162,043	0.73%	0	0%	0	0%	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	2,528,061	6.8%	2,537,016	11.48%	2,578,039	11.1%	2,590,854	11.83%	2,599,633	10.9%	2,600,493	11.03%	2,609,844	12.17%	2,616,481	11.93%	2,620,040	11.84%	2,618,498	11.54%	2,622,057	11.8%	2,630,935	11.03%	268,763	1.14%	271,909	1.12%	272,521	1.16%	284,400	1.15%	288,268	1.17%	292,762	1.11%	295,892	1.18%	297,858	1.14%	301,587	1.22%	306,571	1.24%	306,963	1.25%	310,852	1.34%	312,493	1.41%
無形資產	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
遞延所得稅資產	143,114	0.38%	102,938	0.47%	87,782	0.38%	126,665	0.58%	69,328	0.29%	56,430	0.24%	46,018	0.21%	65,167	0.3%	50,535	0.23%	62,358	0.27%	85,506	0.38%	104,893	0.44%	177,672	0.76%	128,521	0.53%	170,789	0.72%	81,551	0.33%	90,845	0.37%	127,396	0.48%	117,288	0.47%	95,195	0.36%	96,262	0.39%	79,031	0.32%	77,296	0.31%	81,556	0.35%	87,949	0.4%
其他非流動資產	48,304	0.13%	47,868	0.22%	48,742	0.21%	48,981	0.22%	67,932	0.28%	56,839	0.24%	46,245	0.22%	46,407	0.21%	47,039	0.21%	80,172	0.35%	66,950	0.3%	163,486	0.69%	160,858	0.69%	269,981	1.11%	169,686	0.72%	171,921	0.7%	182,401	0.74%	188,025	0.72%	197,028	0.79%	225,262	0.86%	218,853	0.88%	166,651	0.67%	158,286	0.64%	156,329	0.67%	168,408	0.76%
非流動資產合計	6,764,968	18.18%	6,602,106	29.87%	6,612,084	28.48%	5,307,213	24.22%	5,331,620	22.36%	5,293,105	22.46%	6,380,266	29.75%	6,167,297	28.12%	6,192,296	27.98%	5,831,739	25.7%	5,791,328	26.06%	5,959,647	24.99%	3,608,566	15.37%	3,766,606	15.52%	3,779,250	16.03%	3,920,969	15.88%	4,000,909	16.17%	4,163,354	15.85%	4,269,117	17.09%	4,350,556	16.65%	4,417,039	17.83%	4,473,939	18.06%	4,548,467	18.47%	4,675,900	20.11%	4,767,675	21.47%
資產總計	37,203,120	100%	22,101,435	100%	23,217,171	100%	21,909,547	100%	23,849,163	100%	23,570,266	100%	21,447,416	100%	21,932,007	100%	22,132,384	100%	22,694,428	100%	22,226,784	100%	23,844,724	100%	23,482,581	100%	24,264,601	100%	23,582,564	100%	24,695,233	100%	24,741,385	100%	26,267,260	100%	24,982,077	100%	26,136,582	100%	24,769,366	100%	24,766,862	100%	24,627,938	100%	23,247,596	100%	22,201,539	100%
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%	314,300	1.27%	429,450	1.74%	378,600	1.44%	478,240	1.91%	681,815	2.61%	593,500	2.4%	151,800	0.61%	158,600	0.64%	0	0%	0	0%
應付帳款	1,743,589	4.69%	1,062,351	4.81%	1,675,506	7.22%	585,000	2.67%	767,562	3.22%	1,035,206	4.39%	1,317,875	6.14%	1,049,870	4.79%	1,445,447	6.53%	1,074,952	4.74%	1,060,432	4.77%	1,323,060	5.55%	1,301,398	5.54%	1,703,771	7.02%	1,833,999	7.78%	1,650,313	6.68%	2,066,795	8.35%	2,772,863	10.56%	1,619,528	6.48%	2,721,654	10.41%	2,141,199	8.64%	2,243,697	9.06%	2,808,344	11.4%	1,811,823	7.79%	1,228,001	5.53%
應付帳款-關係人	20,023	0.05%	19,687	0.09%	26,076	0.11%	25,618	0.12%	42,279	0.18%	48,778	0.21%	41,675	0.19%	40,396	0.18%	35,624	0.16%	52,474	0.23%	26,622	0.12%	13,023	0.05%	57,558	0.25%	39,555	0.16%	41,858	0.18%	55,584	0.23%	75,412	0.3%	80,971	0.31%	82,964	0.33%	68,057	0.26%	40,717	0.16%	24,136	0.1%	42,410	0.17%	0	0%	0	0%
其他應付款	5,882,157	15.81%	2,840,227	12.85%	2,413,160	10.39%	2,611,037	11.92%	2,804,532	11.76%	2,834,396	12.03%	1,555,363	7.25%	2,145,191	9.78%	2,183,320	9.86%	2,370,039	10.44%	238,375	1.07%	2,864,115	12.01%	306,656	1.31%	2,898,310	11.94%	374,278	1.59%	3,247,637	13.15%	350,846	1.42%	3,685,342	14.03%	354,474	1.42%	3,246,798	12.42%	384,602	1.55%	3,181,241	12.84%	496,354	2.02%	2,984,503	12.84%	551,113	2.48%
本期所得稅負債	2,811,896	7.56%	294,799	1.33%	650,931	2.8%	632,278	2.89%	511,902	2.15%	729,303	3.09%	338,022	1.58%	177,033	0.81%	158,498	0.72%	151,229	0.67%	204,841	0.92%	232,541	0.98%	546,373	2.33%	345,565	1.42%	297,952	1.26%	202,296	0.82%	372,948	1.51%	265,934	1.01%	434,723	1.74%	275,072	1.05%	348,144	1.41%	227,469	0.92%	318,956	1.3%	210,346	0.9%	497,191	2.24%
租賃負債-流動	46,118	0.12%	55,981	0.25%	52,967	0.23%	54,176	0.25%	49,040	0.21%	16,091	0.07%	54,892	0.26%	52,267	0.24%	53,179	0.24%	52,343	0.23%	17,163	0.08%
其他流動負債	55,450	0.15%	15,580	0.07%	6,426	0.03%	15,841	0.07%	51,319	0.22%	543,599	2.31%	36,412	0.17%	64,297	0.29%	55,128	0.25%	17,154	0.08%	13,570	0.06%	23,300	0.1%	22,612	0.1%	8,361	0.03%	7,108	0.03%	23,173	0.09%	26,623	0.11%	36,799	0.14%	7,082	0.03%	34,442	0.13%	35,936	0.15%	37,555	0.15%	39,554	0.16%	57,102	0.25%	82,238	0.37%
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%	0	0%	0	0%	0	0%
流動負債合計	10,559,233	28.38%	4,288,625	19.4%	4,825,066	20.78%	3,923,950	17.91%	4,226,705	17.72%	5,207,373	22.09%	3,344,239	15.59%	3,529,122	16.09%	3,931,196	17.76%	3,721,902	16.4%	1,561,130	7.02%	4,456,673	18.69%	2,235,649	9.52%	4,995,562	20.59%	2,555,195	10.84%	5,493,425	22.24%	3,333,575	13.47%	7,242,012	27.57%	2,977,011	11.92%	7,034,082	26.91%	3,544,109	14.31%	5,869,678	23.7%	3,867,955	15.71%	5,063,776	21.78%	2,359,440	10.63%
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%	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%	0	0%	0	0%	0	0%
遞延所得稅負債	406,766	1.09%	193,207	0.87%	192,830	0.83%	354,083	1.62%	366,411	1.54%	215,953	0.92%	133,806	0.62%	150,530	0.69%	160,077	0.72%	182,369	0.8%	182,983	0.82%	196,115	0.82%	193,507	0.82%	136,832	0.56%	143,977	0.61%	183,322	0.74%	193,172	0.78%	405,897	1.55%	444,537	1.78%	378,535	1.45%	397,188	1.6%	387,644	1.57%	344,600	1.4%	298,096	1.28%	293,881	1.32%
租賃負債-非流動	5,439	0.01%	50,171	0.23%	98,819	0.43%	149,703	0.68%	133,549	0.56%	23,750	0.1%	34,869	0.16%	39,284	0.18%	80,055	0.36%	82,444	0.36%	49,577	0.22%	0	0%	0	0%	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	34,517	0.09%	37,491	0.17%	43,369	0.19%	41,156	0.19%	45,376	0.19%	48,866	0.21%	52,249	0.24%	56,140	0.26%	53,633	0.24%	55,478	0.24%	54,654	0.25%	52,285	0.22%	48,680	0.21%	50,730	0.21%	50,644	0.21%	66,815	0.27%	82,672	0.33%	70,039	0.27%	71,179	0.28%	57,120	0.22%	54,622	0.22%	55,975	0.23%	58,215	0.24%	77,341	0.33%	79,835	0.36%
非流動負債合計	446,722	1.2%	280,869	1.27%	335,018	1.44%	544,942	2.49%	545,336	2.29%	288,569	1.22%	220,924	1.03%	245,954	1.12%	293,765	1.33%	320,291	1.41%	287,214	1.29%	248,400	1.04%	242,187	1.03%	187,562	0.77%	194,621	0.83%	250,137	1.01%	275,844	1.11%	475,936	1.81%	515,716	2.06%	435,655	1.67%	451,810	1.82%	443,619	1.79%	402,815	1.64%	375,437	1.61%	373,716	1.68%
負債總計	11,005,955	29.58%	4,569,494	20.68%	5,160,084	22.23%	4,468,892	20.4%	4,772,041	20.01%	5,495,942	23.32%	3,565,163	16.62%	3,775,076	17.21%	4,224,961	19.09%	4,042,193	17.81%	1,848,344	8.32%	4,705,073	19.73%	2,477,836	10.55%	5,183,124	21.36%	2,749,816	11.66%	5,743,562	23.26%	3,609,419	14.59%	7,717,948	29.38%	3,492,727	13.98%	7,469,737	28.58%	3,995,919	16.13%	6,313,297	25.49%	4,270,770	17.34%	5,439,213	23.4%	2,733,156	12.31%
權益
歸屬於母公司業主之權益
股本
普通股股本	4,306,927	11.58%	4,298,437	19.45%	4,290,617	18.48%	4,290,617	19.58%	4,290,617	17.99%	4,290,617	18.2%	4,290,617	20.01%	4,290,617	19.56%	4,290,617	19.39%	4,307,617	18.98%	4,307,617	19.38%	4,307,617	18.07%	4,307,617	18.34%	4,307,617	17.75%	4,307,617	18.27%	4,307,617	17.44%	4,307,617	17.41%	4,307,617	16.4%	4,307,617	17.24%	4,307,617	16.48%	4,307,617	17.39%	4,307,617	17.39%	4,307,617	17.49%	4,307,617	18.53%	4,307,617	19.4%
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%	0	0%	0	0%	0	0%
股本合計	4,306,927	11.58%	4,298,437	19.45%	4,290,617	18.48%	4,290,617	19.58%	4,290,617	17.99%	4,290,617	18.2%	4,290,617	20.01%	4,290,617	19.56%	4,290,617	19.39%	4,307,617	18.98%	4,307,617	19.38%	4,307,617	18.07%	4,307,617	18.34%	4,307,617	17.75%	4,307,617	18.27%	4,307,617	17.44%	4,307,617	17.41%	4,307,617	16.4%	4,307,617	17.24%	4,307,617	16.48%	4,307,617	17.39%	4,307,617	17.39%	4,307,617	17.49%	4,307,617	18.53%	4,307,617	19.4%
資本公積
資本公積-發行溢價	2,579,804	6.93%	2,579,786	11.67%	2,790,403	12.02%	3,004,934	13.72%	3,348,183	14.04%	3,348,183	14.21%	3,691,432	17.21%	3,905,963	17.81%	3,905,963	17.65%	4,307,541	18.98%	4,565,999	20.54%	4,565,999	19.15%	4,652,151	19.81%	4,652,151	19.17%	4,759,841	20.18%	4,759,841	19.27%	4,759,841	19.24%	4,759,841	18.12%	4,759,841	19.05%	4,759,841	18.21%	4,759,841	19.22%	4,759,841	19.22%	4,975,222	20.2%	4,975,222	21.4%	4,975,222	22.41%
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%	0	0%	0	0%	0	0%
資本公積-受贈資產	4,675	0.01%	4,694	0.02%	4,557	0.02%	4,470	0.02%	4,354	0.02%	4,354	0.02%	4,278	0.02%	4,185	0.02%	4,185	0.02%	4,106	0.02%	4,106	0.02%	4,106	0.02%	4,106	0.02%	4,106	0.02%	4,106	0.02%	4,106	0.02%	4,106	0.02%	4,106	0.02%	4,106	0.02%	4,106	0.02%	4,106	0.02%	4,106	0.02%	4,106	0.02%	4,106	0.02%	4,106	0.02%
資本公積-合併溢額	35,128	0.09%	35,128	0.16%	35,128	0.15%	35,128	0.16%	35,128	0.15%	35,128	0.15%	35,128	0.16%	35,128	0.16%	35,128	0.16%	35,128	0.15%	35,128	0.16%	35,128	0.15%	35,128	0.15%	35,128	0.14%	35,128	0.15%	35,128	0.14%	35,128	0.14%	35,128	0.13%	35,128	0.14%	35,128	0.13%	35,128	0.14%	35,128	0.14%	35,128	0.14%	35,128	0.15%	35,128	0.16%
資本公積-限制員工權利股票	138,164	0.37%	67,678	0.31%
資本公積合計	2,757,771	7.41%	2,687,286	12.16%	2,830,088	12.19%	3,044,532	13.9%	3,387,665	14.2%	3,387,665	14.37%	3,730,838	17.4%	3,945,276	17.99%	3,945,276	17.83%	4,346,775	19.15%	4,605,233	20.72%	4,605,233	19.31%	4,691,385	19.98%	4,691,385	19.33%	4,799,075	20.35%	4,799,075	19.43%	4,799,075	19.4%	4,799,075	18.27%	4,799,075	19.21%	4,799,075	18.36%	4,799,075	19.38%	4,799,075	19.38%	5,014,456	20.36%	5,014,456	21.57%	5,014,456	22.59%
保留盈餘
法定盈餘公積	5,745,079	15.44%	5,503,030	24.9%	5,303,693	22.84%	5,057,967	23.09%	5,057,967	21.21%	4,803,503	20.38%	4,683,878	21.84%	4,683,878	21.36%	4,510,981	20.38%	4,510,981	19.88%	4,302,782	19.36%	4,302,782	18.05%	4,037,210	17.19%	4,037,210	16.64%	3,748,946	15.9%	3,748,946	15.18%	3,426,756	13.85%	3,426,756	13.05%	3,053,235	12.22%	3,053,235	11.68%	2,733,339	11.04%	2,733,339	11.04%	2,448,801	9.94%	2,448,801	10.53%	2,162,186	9.74%
特別盈餘公積	0	0%	230,363	1.04%	357,817	1.54%	190,514	0.87%	190,514	0.8%	117,244	0.5%	130,902	0.61%	130,902	0.6%	61,572	0.28%	61,572	0.27%	47,247	0.21%	47,247	0.2%	145,689	0.62%	145,689	0.6%	21,691	0.09%	21,691	0.09%
未分配盈餘(或待彌補虧損)	13,283,741	35.71%	4,920,160	22.26%	5,372,854	23.14%	5,155,867	23.53%	6,446,640	27.03%	5,631,176	23.89%	5,208,126	24.28%	5,270,568	24.03%	5,248,188	23.71%	5,459,144	24.05%	7,147,143	32.16%	5,901,290	24.75%	7,872,972	33.53%	6,055,179	24.95%	8,168,711	34.64%	6,104,089	24.72%	8,613,378	34.81%	6,097,550	23.21%	9,340,018	37.39%	6,509,834	24.91%	8,875,858	35.83%	6,643,680	26.82%	8,509,457	34.55%	6,032,555	25.95%	7,941,029	35.77%
保留盈餘合計	19,028,820	51.15%	10,653,553	48.2%	11,034,364	47.53%	10,404,348	47.49%	11,695,121	49.04%	10,551,923	44.77%	10,022,906	46.73%	10,085,348	45.98%	9,820,741	44.37%	10,031,697	44.2%	11,497,172	51.73%	10,251,319	42.99%	12,055,871	51.34%	10,238,078	42.19%	11,939,348	50.63%	9,874,726	39.99%	12,040,134	48.66%	9,524,306	36.26%	12,393,253	49.61%	9,563,069	36.59%	11,609,197	46.87%	9,377,019	37.86%	10,958,258	44.5%	8,481,356	36.48%	10,103,215	45.51%
其他權益
國外營運機構財務報表換算之兌換差額	(176,375)	-0.47%	(177,204)	-0.8%	(210,412)	-0.91%	(189,103)	-0.86%	(182,086)	-0.76%	(150,046)	-0.64%	(157,148)	-0.73%	(172,748)	-0.79%	(150,617)	-0.68%	(54,582)	-0.24%	(55,286)	-0.25%	(48,307)	-0.2%	(42,708)	-0.18%	(87,943)	-0.36%	(125,514)	-0.53%	62,147	0.25%	82,889	0.34%	8,688	0.03%	48,836	0.2%	(21,682)	-0.08%	40,989	0.17%	10,840	0.04%	(31,407)	-0.13%	(62,684)	-0.27%	(69,901)	-0.31%
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	327,443	0.88%	111,548	0.5%	112,430	0.48%	(109,739)	-0.5%	(114,195)	-0.48%	(5,835)	-0.02%	(4,960)	-0.02%	8,438	0.04%	1,406	0.01%	20,728	0.09%	23,704	0.11%	23,789	0.1%	(7,420)	-0.03%
其他權益-其他	(47,421)	-0.13%	(41,679)	-0.19%
其他權益合計	103,647	0.28%	(107,335)	-0.49%	(97,982)	-0.42%	(298,842)	-1.36%	(296,281)	-1.24%	(155,881)	-0.66%	(162,108)	-0.76%	(164,310)	-0.75%	(149,211)	-0.67%	(33,854)	-0.15%	(31,582)	-0.14%	(24,518)	-0.1%	(50,128)	-0.21%	(155,603)	-0.64%	(213,292)	-0.9%	(29,747)	-0.12%	(14,860)	-0.06%	(81,686)	-0.31%	(10,595)	-0.04%	(2,916)	-0.01%	57,558	0.23%	(30,146)	-0.12%	76,837	0.31%	4,954	0.02%	43,095	0.19%
歸屬於母公司業主之權益合計	26,197,165	70.42%	17,531,941	79.32%	18,057,087	77.77%	17,440,655	79.6%	19,077,122	79.99%	18,074,324	76.68%	17,882,253	83.38%	18,156,931	82.79%	17,907,423	80.91%	18,652,235	82.19%	20,378,440	91.68%	19,139,651	80.27%	21,004,745	89.45%	19,081,477	78.64%	20,832,748	88.34%	18,951,671	76.74%	21,131,966	85.41%	18,549,312	70.62%	21,489,350	86.02%	18,666,845	71.42%	20,773,447	83.87%	18,453,565	74.51%	20,357,168	82.66%	17,808,383	76.6%	19,468,383	87.69%
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%
權益總計	26,197,165	70.42%	17,531,941	79.32%	18,057,087	77.77%	17,440,655	79.6%	19,077,122	79.99%	18,074,324	76.68%	17,882,253	83.38%	18,156,931	82.79%	17,907,423	80.91%	18,652,235	82.19%	20,378,440	91.68%	19,139,651	80.27%	21,004,745	89.45%	19,081,477	78.64%	20,832,748	88.34%	18,951,671	76.74%	21,131,966	85.41%	18,549,312	70.62%	21,489,350	86.02%	18,666,845	71.42%	20,773,447	83.87%	18,453,565	74.51%	20,357,168	82.66%	17,808,383	76.6%	19,468,383	87.69%
負債及權益總計	37,203,120	100%	22,101,435	100%	23,217,171	100%	21,909,547	100%	23,849,163	100%	23,570,266	100%	21,447,416	100%	21,932,007	100%	22,132,384	100%	22,694,428	100%	22,226,784	100%	23,844,724	100%	23,482,581	100%	24,264,601	100%	23,582,564	100%	24,695,233	100%	24,741,385	100%	26,267,260	100%	24,982,077	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%	0	0%	0	0%	0	0%
預收股款(權益項下)之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
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%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

資產總額

創見(2451) 截至2023年第2季「資產總額」總計約為NT$223億元，相較上一季增加約NT$4.2億元、相較去年年末增加約NT$8.01億元

創見(2451) 2023年第2季財報顯示公司「資產總額」約NT$223億元；負債總額約NT$44.57億元、為資產總額的19.96%；權益總額約NT$179億元、為資產總額的80.04%。

對比上一季

上一季的(2023年第1季)「資產總額」則為NT$219億元；負債總額約NT$44.69億元、為資產總額的20.40%；權益總額約NT$174億元、為資產總額的79.60%。今年第2季相較上一季「資產總額」增加約NT$4.2億元。

對比去年年末

去年年末的「資產總額」則為NT$215億元；負債總額約NT$19.78億元、為資產總額的9.19%；權益總額約NT$196億元、為資產總額的90.81%。今年第2季相較去年年末「資產總額」增加約NT$8.01億元。

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	%
資產總額	22,329,174	100%	21,909,547	100%	21,528,442	100%	21,449,320	100%	23,849,163	100%	23,570,266	100%	22,438,501	100%	21,614,786	100%	22,420,833	100%	21,447,416	100%	20,737,622	100%	20,135,520	100%	21,932,007	100%	22,132,384	100%	21,200,790	100%	21,258,938	100%	22,694,428	100%	22,226,784	100%	21,864,512	100%	21,138,853	100%	23,844,724	100%	23,482,581	100%	22,770,481	100%	22,442,986	100%	24,264,601	100%	23,582,564	100%	22,891,054	100%	21,447,798	100%	24,695,233	100%	24,741,385	100%	24,063,249	100%	23,043,701	100%	26,267,260	100%	24,982,077	100%	26,293,240	100%	23,581,744	100%	26,136,582	100%	24,769,366	100%	24,248,530	100%	21,684,696	100%
負債總額	4,456,728	19.96%	4,468,892	20.40%	1,977,906	9.19%	2,018,822	9.41%	4,772,041	20.01%	5,495,942	23.32%	2,603,666	11.60%	2,276,153	10.53%	3,731,326	16.64%	3,565,163	16.62%	2,065,596	9.96%	1,756,658	8.72%	3,775,076	17.21%	4,224,961	19.09%	1,793,942	8.46%	2,128,516	10.01%	4,042,193	17.81%	1,848,344	8.32%	1,884,210	8.62%	1,558,623	7.37%	4,705,073	19.73%	2,477,836	10.55%	2,272,186	9.98%	2,578,383	11.49%	5,183,124	21.36%	2,749,816	11.66%	2,564,120	11.20%	2,074,633	9.67%	5,743,562	23.26%	3,609,419	14.59%	3,561,168	14.80%	3,289,216	14.27%	7,717,948	29.38%	3,492,727	13.98%	5,574,635	21.20%	3,966,904	16.82%	7,469,737	28.58%	3,995,919	16.13%	4,424,321	18.25%	2,657,827	12.26%
權益總額	17,872,446	80.04%	17,440,655	79.60%	19,550,536	90.81%	19,430,498	90.59%	19,077,122	79.99%	18,074,324	76.68%	19,834,835	88.40%	19,338,633	89.47%	18,689,507	83.36%	17,882,253	83.38%	18,672,026	90.04%	18,378,862	91.28%	18,156,931	82.79%	17,907,423	80.91%	19,406,848	91.54%	19,130,422	89.99%	18,652,235	82.19%	20,378,440	91.68%	19,980,302	91.38%	19,580,230	92.63%	19,139,651	80.27%	21,004,745	89.45%	20,498,295	90.02%	19,864,603	88.51%	19,081,477	78.64%	20,832,748	88.34%	20,326,934	88.80%	19,373,165	90.33%	18,951,671	76.74%	21,131,966	85.41%	20,502,081	85.20%	19,754,485	85.73%	18,549,312	70.62%	21,489,350	86.02%	20,718,605	78.80%	19,614,840	83.18%	18,666,845	71.42%	20,773,447	83.87%	19,824,209	81.75%	19,026,869	87.74%

流動資產

創見(2451) 截至2023年第2季「流動資產」總計約為NT$167億元，相較上一季增加約NT$1.39億元、相較去年年末增加約NT$4.86億元

創見(2451) 2023年第2季財報顯示公司「流動資產」總計約NT$167億元、約佔整體資產的74.97%。

對比上一季

上一季流動資產總計約NT$166億元、約佔整體資產的75.78%。今年第2季相較上一季增加約NT$1.39億元。

對比去年年末

去年年末流動資產則為NT$163億元、約佔整體資產的75.50%。今年第2季相較去年年末增加約NT$4.86億元。

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	%
流動資產	16,741,211	74.97%	16,602,334	75.78%	16,254,872	75.50%	16,174,174	75.41%	18,517,543	77.64%	18,277,161	77.54%	16,773,957	74.76%	16,118,142	74.57%	16,860,905	75.20%	15,067,150	70.25%	14,615,264	70.48%	14,018,692	69.62%	15,764,710	71.88%	15,940,088	72.02%	15,411,700	72.69%	15,508,574	72.95%	16,862,689	74.30%	16,435,456	73.94%	16,115,783	73.71%	15,288,037	72.32%	17,885,077	75.01%	19,874,015	84.63%	19,189,793	84.27%	18,802,659	83.78%	20,497,995	84.48%	19,803,314	83.97%	19,129,329	83.57%	17,608,069	82.10%	20,774,264	84.12%	20,740,476	83.83%	20,017,235	83.19%	18,908,065	82.05%	22,103,906	84.15%	20,712,960	82.91%	21,941,863	83.45%	19,214,093	81.48%	21,786,026	83.35%	20,352,327	82.17%	19,866,140	81.93%	17,287,265	79.72%

非流動資產

創見(2451) 截至2023年第2季「非流動資產」總計約為NT$55.88億元，相較上一季增加約NT$2.81億元、相較去年年末增加約NT$3.14億元

創見(2451) 2023年第2季財報顯示公司「非流動資產」總計約NT$55.88億元、約佔整體資產的25.03%。

對比上一季

上一季非流動資產總計約NT$53.07億元、約佔整體資產的24.22%。今年第2季相較上一季增加約NT$2.81億元。

對比去年年末

去年年末非流動資產則為NT$52.74億元、約佔整體資產的24.50%。今年第2季相較去年年末增加約NT$3.14億元。

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	5,587,963	25.03%	5,307,213	24.22%	5,273,570	24.50%	5,275,146	24.59%	5,331,620	22.36%	5,293,105	22.46%	5,664,544	25.24%	5,496,644	25.43%	5,559,928	24.80%	6,380,266	29.75%	6,122,358	29.52%	6,116,828	30.38%	6,167,297	28.12%	6,192,296	27.98%	5,789,090	27.31%	5,750,364	27.05%	5,831,739	25.70%	5,791,328	26.06%	5,748,729	26.29%	5,850,816	27.68%	5,959,647	24.99%	3,608,566	15.37%	3,580,688	15.73%	3,640,327	16.22%	3,766,606	15.52%	3,779,250	16.03%	3,761,725	16.43%	3,839,729	17.90%	3,920,969	15.88%	4,000,909	16.17%	4,046,014	16.81%	4,135,636	17.95%	4,163,354	15.85%	4,269,117	17.09%	4,351,377	16.55%	4,367,651	18.52%	4,350,556	16.65%	4,417,039	17.83%	4,382,390	18.07%	4,397,431	20.28%

流動負債

創見(2451) 截至2023年第2季「流動負債」總計約為NT$39.72億元，相較上一季增加約NT$4,788萬元、相較去年年末增加約NT$25.45億元

創見(2451) 2023年第2季財報顯示公司「流動負債」總計約NT$39.72億元、約佔整體資產的17.79%。

對比上一季

上一季流動負債總計約NT$39.24億元、約佔整體資產的17.91%。今年第2季相較上一季增加約NT$4,788萬元。

對比去年年末

去年年末流動負債則為NT$14.27億元、約佔整體資產的6.63%。今年第2季相較去年年末增加約NT$25.45億元。

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	%
流動負債	3,971,833	17.79%	3,923,950	17.91%	1,426,767	6.63%	1,405,261	6.55%	4,226,705	17.72%	5,207,373	22.09%	2,401,653	10.70%	2,080,937	9.63%	3,515,693	15.68%	3,344,239	15.59%	1,837,754	8.86%	1,525,857	7.58%	3,529,122	16.09%	3,931,196	17.76%	1,501,579	7.08%	1,794,469	8.44%	3,721,902	16.40%	1,561,130	7.02%	1,649,287	7.54%	1,324,996	6.27%	4,456,673	18.69%	2,235,649	9.52%	2,066,617	9.08%	2,389,907	10.65%	4,995,562	20.59%	2,555,195	10.84%	2,319,570	10.13%	1,850,424	8.63%	5,493,425	22.24%	3,333,575	13.47%	3,232,995	13.44%	2,820,294	12.24%	7,242,012	27.57%	2,977,011	11.92%	5,035,066	19.15%	3,508,158	14.88%	7,034,082	26.91%	3,544,109	14.31%	3,979,430	16.41%	2,228,860	10.28%

非流動負債

創見(2451) 截至2023年第2季「非流動負債」總計約為NT$4.85億元，相較上一季減少約NT$-6,005萬元、相較去年年末減少約NT$-6,624萬元

創見(2451) 2023年第2季財報顯示公司「非流動負債」總計約NT$4.85億元、約佔整體資產的2.17%。

對比上一季

上一季非流動負債總計約NT$5.45億元、約佔整體資產的2.49%。今年第2季相較上一季減少約NT$-6,005萬元。

對比去年年末

去年年末非流動負債則為NT$5.51億元、約佔整體資產的2.56%。今年第2季相較去年年末減少約NT$-6,624萬元。

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	%
非流動負債	484,895	2.17%	544,942	2.49%	551,139	2.56%	613,561	2.86%	545,336	2.29%	288,569	1.22%	202,013	0.90%	195,216	0.90%	215,633	0.96%	220,924	1.03%	227,842	1.10%	230,801	1.15%	245,954	1.12%	293,765	1.33%	292,363	1.38%	334,047	1.57%	320,291	1.41%	287,214	1.29%	234,923	1.07%	233,627	1.11%	248,400	1.04%	242,187	1.03%	205,569	0.90%	188,476	0.84%	187,562	0.77%	194,621	0.83%	244,550	1.07%	224,209	1.05%	250,137	1.01%	275,844	1.11%	328,173	1.36%	468,922	2.03%	475,936	1.81%	515,716	2.06%	539,569	2.05%	458,746	1.95%	435,655	1.67%	451,810	1.82%	444,891	1.83%	428,967	1.98%

權益

創見(2451) 截至2023年第2季「權益」總計約為NT$179億元，相較上一季增加約NT$4.32億元、相較去年年末減少約NT$-16.78億元

創見(2451) 2023年第2季財報顯示公司「權益」總計約NT$179億元、約佔整體資產的80.04%。

對比上一季

上一季權益總計約NT$174億元、約佔整體資產的79.60%。今年第2季相較上一季增加約NT$4.32億元。

對比去年年末

去年年末權益則為NT$196億元、約佔整體資產的90.81%。今年第2季相較去年年末減少約NT$-16.78億元。

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	%
權益	17,872,446	80.04%	17,440,655	79.60%	19,550,536	90.81%	19,430,498	90.59%	19,077,122	79.99%	18,074,324	76.68%	19,834,835	88.40%	19,338,633	89.47%	18,689,507	83.36%	17,882,253	83.38%	18,672,026	90.04%	18,378,862	91.28%	18,156,931	82.79%	17,907,423	80.91%	19,406,848	91.54%	19,130,422	89.99%	18,652,235	82.19%	20,378,440	91.68%	19,980,302	91.38%	19,580,230	92.63%	19,139,651	80.27%	21,004,745	89.45%	20,498,295	90.02%	19,864,603	88.51%	19,081,477	78.64%	20,832,748	88.34%	20,326,934	88.80%	19,373,165	90.33%	18,951,671	76.74%	21,131,966	85.41%	20,502,081	85.20%	19,754,485	85.73%	18,549,312	70.62%	21,489,350	86.02%	20,718,605	78.80%	19,614,840	83.18%	18,666,845	71.42%	20,773,447	83.87%	19,824,209	81.75%	19,026,869	87.74%

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