皇普－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2015/03/31		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	%
資產
流動資產
現金及約當現金	628,159	2.8%	1,636,722	5.89%	118,154	0.51%	869,155	4.56%	1,282,466	7.54%	377,316	2.58%	458,705	4.8%	228,245	3.38%	347,436	12.52%	389,966	19.79%	29,627	1.65%	476,316	31.13%	434,156	27.61%	616,805	38.57%	32,084	1.39%	11,428	0.53%	33,700	1.78%	6,151	0.36%
透過損益按公允價值衡量之金融資產-流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	295	0.02%	912	0.06%	614	0.04%	0	0%	0	0%	0	0%	0	0%
透過其他綜合損益按公允價值衡量之金融資產-流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
按攤銷後成本衡量之金融資產-流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
應收票據淨額	0	0%	55	0%	30	0%	30	0%	30	0%	570	0%	870	0.01%	100	0%	0	0%	18,800	0.95%	16,000	0.89%	0	0%	2,430	0.15%	0	0%	44	0%	479	0.02%	4,130	0.22%	0	0%
應收帳款淨額	10,659	0.05%	243,672	0.88%	0	0%	900	0%	81,317	0.48%	1,944	0.01%	790	0.01%	9,554	0.14%	7,137	0.26%	17	0%	330	0.02%	0	0%	100	0.01%	0	0%	0	0%			420	0.02%
其他應收款	81,456	0.36%	73,488	0.26%	0	0%	0	0%	1	0%	124	0%	0	0%	35	0%	136	0%	60,076	3.05%	102,516	5.7%	30,962	2.02%	80,292	5.11%	30,000	1.88%
其他應收款-關係人	65,153	0.29%	52,277	0.19%	1,578	0.01%	4,509	0.02%	429	0%	203	0%
本期所得稅資產	2	0%	2	0%	2	0%	1	0%	40	0%	54	0%	27	0%	342	0.01%	655	0.02%	327	0.02%	38	0%	176	0.01%	307	0.02%	190	0.01%
存貨	19,982,581	89.03%	23,798,534	85.64%	22,166,483	94.91%	16,895,398	88.56%	14,465,937	85.07%	12,877,509	87.92%	8,385,384	87.66%	6,049,797	89.66%	2,053,659	74%	788,069	39.98%	778,042	43.28%	720,784	47.1%	767,881	48.84%	647,102	40.46%	2,057,941	89.15%	1,954,408	90.71%	1,651,286	86.99%	1,586,549	93.98%
預付款項	227,348	1.01%	401,728	1.45%	271,645	1.16%	129,889	0.68%	98,802	0.58%	70,148	0.48%	46,467	0.49%	32,619	0.48%	15,931	0.57%	13,465	0.68%	31,844	1.77%	390	0.03%	3,974	0.25%	4,842	0.3%	49,254	2.13%	39,535	1.83%	18,507	0.97%	13,573	0.8%
其他流動資產	726,815	3.24%	1,103,385	3.97%	692,460	2.96%	844,020	4.42%	967,393	5.69%	1,228,344	8.39%	601,319	6.29%	86,153	1.28%	176	0.01%	24,047	1.22%	13,481	0.75%	30,240	1.98%	10,629	0.68%	10,798	0.68%	28,379	1.23%	7,820	0.36%	92,247	4.86%	23,830	1.41%
其他金融資產-流動	476,989	2.13%	640,564	2.31%	301,209	1.29%	543,896	2.85%	617,478	3.63%	842,939	5.76%	422,304	4.41%	62,578	0.93%
其他流動資產-其他	249,826	1.11%	462,821	1.67%	391,251	1.68%	300,124	1.57%	349,915	2.06%	385,405	2.63%	179,015	1.87%	23,575	0.35%
流動資產合計	21,722,173	96.78%	27,309,863	98.28%	23,250,352	99.55%	18,743,902	98.25%	16,896,415	99.37%	14,556,212	99.38%	9,493,562	99.24%	6,657,971	98.67%	2,676,256	96.43%	1,294,767	65.69%	971,878	54.06%	1,259,163	82.28%	1,300,681	82.72%	1,310,351	81.94%	2,167,702	93.91%	2,013,670	93.46%	1,800,290	94.84%	1,630,103	96.56%
非流動資產
不動產、廠房及設備	327,819	1.46%	1,032	0%	947	0%	232,306	1.22%	2,006	0.01%	2,928	0.02%	3,441	0.04%	3,633	0.05%	3,394	0.12%	93	0%	326	0.02%	1,019	0.07%	1,510	0.1%	1,689	0.11%	1,463	0.06%	1,596	0.07%	1,986	0.1%	2,119	0.13%
使用權資產	297	0%	2,907	0.01%	5,274	0.02%	7,936	0.04%	2,683	0.02%	3,032	0.02%	6,238	0.07%	8,292	0.12%	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	148,471	0.66%	57,227	0.21%	57,522	0.25%	57,964	0.3%	58,259	0.34%	58,571	0.4%	58,915	0.62%	65,006	0.96%	90,742	3.27%	468,755	23.78%	470,834	26.19%	53,856	3.52%	53,856	3.43%	53,856	3.37%	97,061	4.2%	97,204	4.51%	53,874	2.84%	53,874	3.19%
無形資產	1,331	0.01%	2,180	0.01%	2,047	0.01%	1,467	0.01%	1,965	0.01%	2,201	0.02%	1,319	0.01%	1,050	0.02%	845	0.03%	29	0%	112	0.01%	209	0.01%	269	0.02%	293	0.02%	299	0.01%	320	0.01%	352	0.02%	371	0.02%
其他非流動資產	244,424	1.09%	414,279	1.49%	39,310	0.17%	33,622	0.18%	42,809	0.25%	23,462	0.16%	2,265	0.02%	11,472	0.17%	4,156	0.15%	207,334	10.52%	212,118	11.8%	216,033	14.12%	216,033	13.74%	233,033	14.57%	41,860	1.81%	41,882	1.94%	41,676	2.2%	1,654	0.1%
預付設備款	19,597	0.09%	110,713	0.4%	20,962	0.09%
存出保證金	224,827	1%	303,566	1.09%	18,348	0.08%	33,622	0.18%	42,809	0.25%	23,462	0.16%	2,115	0.02%	11,472	0.17%	3,645	0.13%
非流動資產合計	722,342	3.22%	477,625	1.72%	105,100	0.45%	333,295	1.75%	107,722	0.63%	90,412	0.62%	72,323	0.76%	89,453	1.33%	99,137	3.57%	676,211	34.31%	825,890	45.94%	271,117	17.72%	271,668	17.28%	288,871	18.06%	140,683	6.09%	141,002	6.54%	97,888	5.16%	58,018	3.44%
資產總計	22,444,515	100%	27,787,488	100%	23,355,452	100%	19,077,197	100%	17,004,137	100%	14,646,624	100%	9,565,885	100%	6,747,424	100%	2,775,393	100%	1,970,978	100%	1,797,768	100%	1,530,280	100%	1,572,349	100%	1,599,222	100%	2,308,385	100%	2,154,672	100%	1,898,178	100%	1,688,121	100%
負債及權益
負債
流動負債
短期借款	1,253,794	5.59%	1,368,756	4.93%	1,383,566	5.92%	0	0%	0	0%	0	0%	0	0%	154,247	2.29%	253,292	9.13%	392,003	19.89%	125,684	6.99%	0	0%	500	0.03%	2,000	0.13%	399,547	17.31%	386,419	17.93%	177,501	9.35%	390,287	23.12%
應付短期票券	436,497	1.94%	0	0%	187,633	0.8%	283,000	1.48%	286,000	1.68%	0	0%	124,667	1.3%	149,921	2.22%			0	0%	66,000	3.67%							0	0%	0	0%	0	0%	47,400	2.81%
合約負債-流動	1,799,851	8.02%	3,872,686	13.94%	2,042,254	8.74%	1,500,455	7.87%	1,386,764	8.16%	1,461,560	9.98%	723,928	7.57%	348,545	5.17%	254,246	9.16%
應付票據	4,747	0.02%	625	0%	4,243	0.02%	7,137	0.04%	14	0%	16	0%	155,940	1.63%	10,560	0.16%	6,778	0.24%	2,904	0.15%	19,462	1.08%	28	0%	23	0%	56	0%
應付帳款	593,671	2.65%	842,110	3.03%	1,205,306	5.16%	1,411,457	7.4%	191,749	1.13%	363,886	2.48%	230,948	2.41%	35,128	0.52%	18,862	0.68%	55,041	2.79%	43,004	2.39%	4,218	0.28%	16,034	1.02%	13,003	0.81%	35,915	1.56%	29,890	1.39%	33,628	1.77%	182,114	10.79%
其他應付款	1,401,501	6.24%	1,999,342	7.2%	926,191	3.97%	776,860	4.07%	700,754	4.12%	429,113	2.93%	197,320	2.06%	30,326	0.45%	4,071	0.15%	5,319	0.27%	15,223	0.85%	7,508	0.49%	57,706	3.67%	20,400	1.28%	16,769	0.73%	16,243	0.75%	18,131	0.96%	18,615	1.1%
其他應付款項-關係人	0	0%	5,753	0.02%	5,914	0.03%	5,703	0.03%	7,263	0.04%	91,492	0.62%	96,704	1.01%													0	0%	0	0%	233,000	10.81%	245,000	12.91%	141,500	8.38%
本期所得稅負債	137,178	0.61%	439,256	1.58%	61,640	0.26%	124,128	0.65%	98,210	0.58%							0	0%	1,158	0.06%	1,987	0.11%	2,485	0.16%	3,156	0.2%
負債準備-流動	102,245	0.46%	89,441	0.32%	26,561	0.11%	26,835	0.14%	16,312	0.1%	6,194	0.04%	0	0%	0	0%
租賃負債-流動	306	0%	2,971	0.01%	5,144	0.02%	6,421	0.03%	2,452	0.01%	2,919	0.02%	5,172	0.05%	5,466	0.08%
其他流動負債	6,373,251	28.4%	10,162,061	36.57%	10,960,239	46.93%	5,681,105	29.78%	2,263,940	13.31%	2,966,675	20.26%	1,482,635	15.5%	1,274	0.02%	1,132	0.04%	144,172	7.31%	44,243	2.46%	2,306	0.15%	6,299	0.4%	5,728	0.36%	496,966	21.53%	85,421	3.96%	25,216	1.33%	2,373	0.14%
一年或一營業週期內到期長期負債	6,328,093	28.19%	9,882,009	35.56%	10,958,035	46.92%	5,667,690	29.71%	2,231,900	13.13%	2,950,310	20.14%	1,480,600	15.48%	0	0%	0	0%	135,993	6.9%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
一年或一營業週期內到期長期借款	6,328,093	28.19%	9,882,009	35.56%	10,433,701	44.67%	4,965,096	26.03%	2,231,900	13.13%	2,950,310	20.14%
其他流動負債-其他	45,158	0.2%	280,052	1.01%	2,204	0.01%	13,415	0.07%	32,040	0.19%	16,365	0.11%	2,035	0.02%	1,274	0.02%	1,132	0.04%	8,179	0.41%
流動負債合計	12,103,041	53.92%	18,783,001	67.6%	16,808,691	71.97%	9,823,101	51.49%	4,954,038	29.13%	5,321,855	36.34%	3,017,614	31.55%	735,467	10.9%	538,381	19.4%	600,597	30.47%	315,603	17.56%	16,545	1.08%	83,718	5.32%	41,187	2.58%	950,463	41.17%	753,938	34.99%	506,151	26.67%	782,289	46.34%
非流動負債
透過損益按公允價值衡量之金融負債-非流動	10,004	0.04%	3,851	0.01%
應付公司債	984,004	4.38%	955,471	3.44%	0	0%	0	0%	704,345	4.14%	706,101	4.82%	707,860	7.4%	0	0%	0	0%	0	0%	191,178	10.63%	187,043	12.22%	189,160	12.03%	196,451	12.28%	240,396	10.41%	367,852	17.07%	361,894	19.07%	0	0%
長期借款	2,142,100	9.54%	1,220,231	4.39%	1,387,100	5.94%	3,941,602	20.66%	6,293,759	37.01%	4,785,845	32.68%	2,955,240	30.89%	3,537,040	52.42%	969,100	34.92%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	43,400	2.01%	46,100	2.43%	0	0%
租賃負債-非流動	0	0%	0	0%	199	0%	1,565	0.01%	263	0%	179	0%	1,137	0.01%	2,846	0.04%	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	11,703	0.05%	22,678	0.08%	84	0%	44	0%	44	0%	44	0%	44	0%	124	0%	200	0.01%	156	0.01%	1,050	0.06%	1,129	0.07%	1,256	0.08%	34,842	2.18%	63,528	2.75%	52,703	2.45%	1,591	0.08%	1,633	0.1%
存入保證金	11,703	0.05%	22,678	0.08%	84	0%	44	0%	44	0%	44	0%	44	0%	124	0%
非流動負債合計	3,147,811	14.02%	2,202,231	7.93%	1,387,383	5.94%	3,943,211	20.67%	6,998,411	41.16%	5,492,169	37.5%	3,664,281	38.31%	3,540,010	52.46%	969,300	34.92%	156	0.01%	192,228	10.69%	188,172	12.3%	190,416	12.11%	231,293	14.46%	303,924	13.17%	463,955	21.53%	409,585	21.58%	1,633	0.1%
負債總計	15,250,852	67.95%	20,985,232	75.52%	18,196,074	77.91%	13,766,312	72.16%	11,952,449	70.29%	10,814,024	73.83%	6,681,895	69.85%	4,275,477	63.36%	1,507,681	54.32%	600,753	30.48%	507,831	28.25%	204,717	13.38%	274,134	17.43%	272,480	17.04%	1,254,387	54.34%	1,217,893	56.52%	915,736	48.24%	783,922	46.44%
權益
股本
普通股股本	4,359,964	19.43%	4,133,585	14.88%	3,836,582	16.43%	3,799,974	19.92%	3,799,974	22.35%	3,299,974	22.53%	2,770,854	28.97%	2,353,704	34.88%	1,370,854	49.39%	1,210,854	61.43%	1,210,854	67.35%	1,210,019	79.07%	1,204,400	76.6%	1,186,300	74.18%	1,000,800	43.35%	1,000,000	46.41%	1,000,000	52.68%	1,000,000	59.24%
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%
股本合計	4,359,964	19.43%	4,133,585	14.88%	3,883,251	16.63%	3,799,974	19.92%	3,799,974	22.35%	3,299,974	22.53%	2,770,854	28.97%	2,353,704	34.88%	1,370,854	49.39%	1,274,012	64.64%	1,210,854	67.35%	1,210,328	79.09%	1,204,400	76.6%	1,195,300	74.74%	1,143,200	49.52%	1,000,800	46.45%	1,000,000	52.68%	1,000,000	59.24%
資本公積
資本公積-發行溢價			1,468,246	5.28%	1,183,970	5.07%	1,087,114	5.7%	1,087,114	6.39%	903,899	6.17%							2,623	0.13%	781	0.04%	786	0.05%	716	0.05%	612	0.04%	441	0.02%			0	0%
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%
資本公積合計	1,663,874	7.41%	1,634,607	5.88%	1,198,956	5.13%	1,104,980	5.79%	1,104,980	6.5%	921,765	6.29%	450,848	4.71%	310,776	4.61%	9,306	0.34%	14,249	0.72%	17,528	0.97%	17,576	1.15%	18,009	1.15%	18,682	1.17%	22,958	0.99%	34,672	1.61%	34,740	1.83%	0	0%
保留盈餘
法定盈餘公積	358,332	1.6%	205,070	0.74%	75,169	0.32%	43,578	0.23%	19,739	0.12%	13,215	0.09%	13,215	0.14%	13,215	0.2%	13,215	0.48%	13,215	0.67%	13,134	0.73%	7,521	0.49%	7,521	0.48%
未分配盈餘(或待彌補虧損)	860,409	3.83%	828,994	2.98%	2,002	0.01%	362,353	1.9%	126,995	0.75%	(402,354)	-2.75%	(350,927)	-3.67%	(205,748)	-3.05%	(125,663)	-4.53%	68,749	3.49%	48,421	2.69%	90,138	5.89%	68,285	4.34%	112,760	7.05%	(112,160)	-4.86%	(98,693)	-4.58%	(52,298)	-2.76%	(95,801)	-5.68%
保留盈餘合計	1,218,741	5.43%	1,034,064	3.72%	77,171	0.33%	405,931	2.13%	146,734	0.86%	(389,139)	-2.66%	(337,712)	-3.53%	(192,533)	-2.85%	(112,448)	-4.05%	81,964	4.16%	61,555	3.42%	97,659	6.38%	75,806	4.82%	112,760	7.05%	(112,160)	-4.86%	(98,693)	-4.58%	(52,298)	-2.76%	(95,801)	-5.68%
其他權益
其他權益合計	(48,916)	-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%	0	0%
權益總計	7,193,663	32.05%	6,802,256	24.48%	5,159,378	22.09%	5,310,885	27.84%	5,051,688	29.71%	3,832,600	26.17%	2,883,990	30.15%	2,471,947	36.64%	1,267,712	45.68%	1,370,225	69.52%	1,289,937	71.75%	1,325,563	86.62%	1,298,215	82.57%	1,326,742	82.96%	1,053,998	45.66%	936,779	43.48%	982,442	51.76%	904,199	53.56%
負債及權益總計	22,444,515	100%	27,787,488	100%	23,355,452	100%	19,077,197	100%	17,004,137	100%	14,646,624	100%	9,565,885	100%	6,747,424	100%	2,775,393	100%	1,970,978	100%	1,797,768	100%	1,530,280	100%
預收股款(權益項下)之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	6,315.79	0.32%	0	0%	30.93	0%	0	0%	900	0.06%	14,240	0.62%	0.08	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%

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

皇普(2528) 截至2024年第1季「流動資產」總計約為NT$233億元，相較上一季增加約NT$19.34億元、相較去年年末增加約NT$19.34億元

皇普(2528) 2024年第1季財報顯示公司「流動資產」總計約NT$233億元、約佔整體資產的99.55%。

對比上一季

上一季流動資產總計約NT$213億元、約佔整體資產的99.46%。今年第1季相較上一季增加約NT$19.34億元。

對比去年年末

去年年末流動資產則為NT$213億元、約佔整體資產的99.46%。今年第1季相較去年年末增加約NT$19.34億元。

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	23,250,352	99.55%	21,316,809	99.46%	20,269,888	99.46%	20,051,354	99.45%	18,743,902	98.25%	18,877,880	98.29%	18,212,948	99.47%	16,977,728	99.43%	16,896,415	99.37%	16,454,350	99.40%	16,325,324	99.41%	15,678,624	99.39%	14,556,212	99.38%	12,181,888	99.12%	11,696,952	99.15%	10,765,707	99.19%	9,493,562	99.24%	8,715,392	99.06%	8,451,299	99.07%	7,361,823	98.89%	6,657,971	98.67%	6,189,492	98.70%	5,654,920	98.23%	2,961,907	95.06%	2,676,256	96.43%	1,453,211	81.40%	1,412,442	74.89%	1,417,871	74.73%	1,294,767	65.69%	1,098,883	60.16%	1,051,587	59.08%	1,046,775	58.87%	971,878	54.06%	974,327	54.10%	959,009	54.40%	1,117,255	63.47%	1,259,163	82.28%	1,261,127	82.30%	1,303,511	82.76%	1,300,681	82.72%

非流動資產

皇普(2528) 截至2023年第2季「非流動資產」總計約為NT$1.12億元，相較上一季減少約NT$-2.22億元、相較去年年末減少約NT$-2.16億元

皇普(2528) 2023年第2季財報顯示公司「非流動資產」總計約NT$1.12億元、約佔整體資產的0.55%。

對比上一季

上一季非流動資產總計約NT$3.33億元、約佔整體資產的1.75%。今年第2季相較上一季減少約NT$-2.22億元。

對比去年年末

去年年末非流動資產則為NT$3.28億元、約佔整體資產的1.71%。今年第2季相較去年年末減少約NT$-2.16億元。

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	111,634	0.55%	333,295	1.75%	327,565	1.71%	96,967	0.53%	96,510	0.57%	107,722	0.63%	99,699	0.60%	97,039	0.59%	95,445	0.61%	90,412	0.62%	107,725	0.88%	100,828	0.85%	88,189	0.81%	72,323	0.76%	82,306	0.94%	78,928	0.93%	82,846	1.11%	89,453	1.33%	81,541	1.30%	101,751	1.77%	153,974	4.94%	99,137	3.57%	332,110	18.60%	473,672	25.11%	479,454	25.27%	676,211	34.31%	727,625	39.84%	728,218	40.92%	731,473	41.13%	825,890	45.94%	826,603	45.90%	803,792	45.60%	643,057	36.53%	271,117	17.72%	271,294	17.70%	271,468	17.24%	271,668	17.28%	288,871	18.06%	292,467	17.78%	98,076	3.84%

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

流動資產

非流動資產

個人化服務