僑威－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2012/03/31
(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	%
資產
流動資產
現金及約當現金	4,037,065	37.56%	3,886,848	34.5%	4,691,410	42.55%	2,780,311	25.53%	2,261,787	23.11%	1,066,293	10.57%	1,195,109	17.15%	1,677,127	25.12%	942,993	12.65%	968,231	15.86%	864,456	14.14%	823,736	14.52%	943,943	16.57%	865,575	15.56%	579,793	10.76%	698,879	13.67%	870,173	17.19%
透過損益按公允價值衡量之金融資產-流動	0	0%	0	0%	0	0%	212,698	1.95%	102,809	1.05%	1,292,573	12.81%	1,108,690	15.91%	722,501	10.82%	541,203	7.26%	0	0%	0	0%	386	0.01%	0	0%	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%
按攤銷後成本衡量之金融資產-流動	856,308	7.97%	631,335	5.6%	299,645	2.72%	1,733,396	15.92%	1,548,507	15.82%	1,222,143	12.11%	1,153,917	16.56%	1,028,933	15.41%	2,147,276	28.81%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
應收帳款淨額	2,181,343	20.29%	2,997,303	26.6%	2,393,350	21.71%	2,420,421	22.23%	1,990,927	20.34%	3,059,705	30.33%	1,106,169	15.88%	1,042,757	15.62%	1,496,283	20.08%	1,296,596	21.23%	1,447,863	23.69%	1,297,748	22.88%	1,671,995	29.35%	1,414,295	25.42%	1,570,733	29.15%	1,299,441	25.42%	1,209,308	23.9%
其他應收款	31,657	0.29%	23,814	0.21%	34,666	0.31%	56,690	0.52%	31,005	0.32%	38,978	0.39%	42,145	0.6%	40,646	0.61%	38,856	0.52%	34,704	0.57%	24,567	0.4%	17,845	0.31%	36,663	0.64%	39,322	0.71%	55,094	1.02%	53,238	1.04%	56,109	1.11%
存貨	1,344,560	12.51%	1,316,861	11.69%	1,290,142	11.7%	1,390,983	12.77%	1,750,476	17.89%	1,443,824	14.31%	653,900	9.39%	522,792	7.83%	693,517	9.3%	422,401	6.92%	590,810	9.67%	592,833	10.45%	658,391	11.56%	767,470	13.8%	636,924	11.82%	561,747	10.99%	726,692	14.36%
預付款項	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,126	0.03%	2,048	0.03%	1,737	0.03%	75,867	1.34%	63,558	1.12%	102,859	1.85%	106,097	1.97%	86,150	1.69%	77,647	1.53%
其他流動資產	116,942	1.09%	163,024	1.45%	81,574	0.74%	177,150	1.63%	169,869	1.74%	197,659	1.96%	144,922	2.08%	156,579	2.35%	156,487	2.1%	1,925,028	31.52%	1,548,820	25.34%	1,157,309	20.4%	603,188	10.59%	586,431	10.54%	554,996	10.3%	506,313	9.91%	47,663	0.94%
其他流動資產-其他	116,942	1.09%	163,024	1.45%	81,574	0.74%	177,150	1.63%	169,869	1.74%	197,659	1.96%			156,579	2.35%	156,487	2.1%	76,555	1.25%	121,142	1.98%	7,722	0.14%	897	0.02%	1,278	0.02%	15,571	0.29%	2,866	0.06%	6,668	0.13%
流動資產合計	8,567,875	79.71%	9,019,185	80.05%	8,791,012	79.74%	8,773,271	80.56%	7,881,773	80.53%	8,391,577	83.18%	5,429,745	77.94%	5,208,314	78.02%	6,030,794	80.91%	4,659,130	76.3%	4,545,661	74.37%	3,995,062	70.43%	3,996,824	70.16%	3,800,738	68.33%	3,527,306	65.47%	3,243,531	63.46%	3,065,034	60.56%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產-非流動	59,104	0.55%	70,819	0.63%	36,273	0.33%	45,618	0.42%	43,238	0.44%	31,823	0.32%	27,523	0.4%	24,340	0.36%	24,340	0.33%
不動產、廠房及設備	1,916,706	17.83%	1,973,471	17.52%	1,887,039	17.12%	1,766,554	16.22%	1,421,937	14.53%	1,345,218	13.33%	1,208,746	17.35%	1,184,434	17.74%	1,213,558	16.28%	1,234,111	20.21%	1,358,196	22.22%	1,448,056	25.53%	1,433,042	25.15%	1,476,911	26.55%	1,483,861	27.54%	1,478,275	28.92%	1,543,309	30.5%
使用權資產	135,841	1.26%	145,326	1.29%	147,562	1.34%	151,254	1.39%	153,565	1.57%	154,177	1.53%	158,894	2.28%	80,318	1.2%	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	24,644	0.23%	24,942	0.22%	25,177	0.23%	62,671	0.58%	66,306	0.68%	70,108	0.69%	73,905	1.06%	78,794	1.18%	83,125	1.12%	86,273	1.41%	93,356	1.53%	69,092	1.22%	69,915	1.23%	70,189	1.26%	71,005	1.32%	71,261	1.39%	72,286	1.43%
無形資產	4,299	0.04%	4,220	0.04%	5,286	0.05%	4,116	0.04%	6,710	0.07%	5,921	0.06%	5,788	0.08%	1,232	0.02%	1,885	0.03%	1,744	0.03%	1,775	0.03%	2,364	0.04%	2,435	0.04%	139	0%	182	0%	212	0%	433	0.01%
遞延所得稅資產	13,396	0.12%	11,363	0.1%	47,227	0.43%	26,050	0.24%	49,809	0.51%	49,975	0.5%	44,322	0.64%	19,112	0.29%	9,518	0.13%	31,087	0.51%	18,856	0.31%	22,796	0.4%	58,218	1.02%	74,110	1.33%	81,299	1.51%	86,329	1.69%	89,716	1.77%
其他非流動資產	26,755	0.25%	17,359	0.15%	85,566	0.78%	60,878	0.56%	163,609	1.67%	40,236	0.4%	11,238	0.16%	72,795	1.09%	84,380	1.13%	87,883	1.44%	87,182	1.43%	125,413	2.21%	122,413	2.15%	116,104	2.09%	143,476	2.66%	126,975	2.48%	135,598	2.68%
預付設備款	19,741	0.18%	10,466	0.09%	79,106	0.72%	54,697	0.5%	157,522	1.61%	38,883	0.39%	9,891	0.14%	10,339	0.15%	1,617	0.02%	1,801	0.03%	197	0%	1,544	0.03%	648	0.01%	319	0.01%	12,960	0.24%	14,071	0.28%	26,040	0.51%
其他非流動資產-其他	7,014	0.07%	6,893	0.06%	6,460	0.06%	6,181	0.06%	6,087	0.06%	1,353	0.01%	1,347	0.02%	62,456	0.94%	2,076	0.03%	6,431	0.11%	7,211	0.12%
非流動資產合計	2,180,745	20.29%	2,247,500	19.95%	2,234,130	20.26%	2,117,141	19.44%	1,905,174	19.47%	1,697,458	16.82%	1,536,961	22.06%	1,467,705	21.98%	1,422,549	19.09%	1,447,579	23.7%	1,566,532	25.63%	1,677,475	29.57%	1,700,264	29.84%	1,761,924	31.67%	1,860,321	34.53%	1,867,621	36.54%	1,995,719	39.44%
資產總計	10,748,620	100%	11,266,685	100%	11,025,142	100%	10,890,412	100%	9,786,947	100%	10,089,035	100%	6,966,706	100%	6,676,019	100%	7,453,343	100%	6,106,709	100%	6,112,193	100%	5,672,537	100%	5,697,088	100%	5,562,662	100%	5,387,627	100%	5,111,152	100%	5,060,753	100%
負債及權益
負債
流動負債
短期借款	0	0%	0	0%	1,030,000	9.34%	1,730,000	15.89%	1,410,000	14.41%	600,000	5.95%	520,000	7.46%	500,000	7.49%	1,010,000	13.55%	375,254	6.14%	193,110	3.16%	328,650	5.79%	474,855	8.34%	484,473	8.71%	456,000	8.46%	512,991	10.04%	516,425	10.2%
合約負債-流動	36,410	0.34%	28,720	0.25%	41,759	0.38%	37,157	0.34%	35,120	0.36%	32,506	0.32%	65,733	0.94%	131,395	1.97%	7,434	0.1%
應付帳款	1,664,039	15.48%	2,311,418	20.52%	1,496,652	13.57%	2,209,120	20.28%	1,581,986	16.16%	2,821,287	27.96%	1,042,330	14.96%	817,669	12.25%	1,491,204	20.01%	1,003,800	16.44%	1,266,241	20.72%	1,020,669	17.99%	1,250,410	21.95%	1,200,208	21.58%	1,270,209	23.58%	1,011,322	19.79%	813,938	16.08%
其他應付款	1,287,332	11.98%	1,350,293	11.98%	1,499,186	13.6%	289,509	2.66%	302,172	3.09%	369,836	3.67%	259,522	3.73%	248,638	3.72%	274,684	3.69%	258,359	4.23%	245,530	4.02%	238,166	4.2%	353,840	6.21%	167,605	3.01%	243,870	4.53%	131,239	2.57%	121,630	2.4%
本期所得稅負債	351,764	3.27%	322,276	2.86%	393,815	3.57%	227,011	2.08%	195,471	2%	190,631	1.89%	74,492	1.07%	111,394	1.67%	98,399	1.32%	141,965	2.32%	123,497	2.02%	79,414	1.4%	49,298	0.87%	41,443	0.75%	27,967	0.52%	44,957	0.88%	24,368	0.48%
其他流動負債	52,678	0.49%	35,948	0.32%	30,038	0.27%	31,404	0.29%	20,663	0.21%	39,122	0.39%	9,943	0.14%	6,824	0.1%	12,671	0.17%	15,446	0.25%	21,812	0.36%	16,898	0.3%	24,384	0.43%	27,328	0.49%	17,784	0.33%	20,381	0.4%	201,616	3.98%
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%	185,428	3.66%
其他流動負債-其他	52,678	0.49%	35,948	0.32%	30,038	0.27%	31,404	0.29%	20,663	0.21%	39,122	0.39%	9,943	0.14%	6,824	0.1%	12,671	0.17%	15,446	0.25%	21,812	0.36%	16,898	0.3%	24,384	0.43%	27,328	0.49%	17,784	0.33%	20,381	0.4%	16,188	0.32%
流動負債合計	3,392,223	31.56%	4,048,655	35.93%	4,491,450	40.74%	4,524,201	41.54%	3,545,412	36.23%	4,053,382	40.18%	1,972,020	28.31%	1,815,920	27.2%	2,894,392	38.83%	1,794,824	29.39%	1,850,190	30.27%	1,683,813	29.68%	2,152,787	37.79%	1,921,057	34.53%	2,015,830	37.42%	1,736,654	33.98%	1,685,652	33.31%
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%
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%	95,500	1.89%
遞延所得稅負債	609,472	5.67%	624,532	5.54%	532,121	4.83%	431,213	3.96%	375,286	3.83%	395,289	3.92%	325,272	4.67%	268,763	4.03%	204,848	2.75%	125,883	2.06%	126,382	2.07%	84,929	1.5%	70,312	1.23%	80,431	1.45%	79,367	1.47%	77,133	1.51%	75,201	1.49%
租賃負債-非流動	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%
其他非流動負債	19,580	0.18%	20,090	0.18%	22,966	0.21%	23,217	0.21%	26,166	0.27%	25,612	0.25%	26,692	0.38%	27,452	0.41%	31,190	0.42%	24,657	0.4%	24,747	0.4%	25,343	0.45%	23,650	0.42%	23,226	0.42%	24,620	0.46%	24,188	0.47%	20,535	0.41%
淨確定福利負債-非流動	14,543	0.14%	15,848	0.14%	18,361	0.17%	18,329	0.17%	21,201	0.22%	21,160	0.21%	22,148	0.32%	22,664	0.34%	22,536	0.3%	22,934	0.38%	22,205	0.36%	22,906	0.4%	21,494	0.38%	21,261	0.38%	22,433	0.42%	22,217	0.43%	18,738	0.37%
存入保證金	5,037	0.05%	4,242	0.04%	4,605	0.04%	4,888	0.04%	4,965	0.05%	4,452	0.04%	4,544	0.07%	4,788	0.07%							2,437	0.04%	2,156	0.04%	1,965	0.04%	2,187	0.04%	1,971	0.04%	1,779	0.04%
非流動負債合計	629,052	5.85%	644,622	5.72%	555,087	5.03%	454,430	4.17%	401,452	4.1%	420,901	4.17%	351,964	5.05%	296,215	4.44%	236,038	3.17%	150,540	2.47%	151,129	2.47%	110,272	1.94%	93,962	1.65%	103,657	1.86%	103,987	1.93%	101,321	1.98%	191,236	3.78%
負債總計	4,021,275	37.41%	4,693,277	41.66%	5,046,537	45.77%	4,978,631	45.72%	3,946,864	40.33%	4,474,283	44.35%	2,323,984	33.36%	2,112,135	31.64%	3,130,430	42%	1,945,364	31.86%	2,001,319	32.74%	1,794,085	31.63%	2,246,749	39.44%	2,024,714	36.4%	2,119,817	39.35%	1,837,975	35.96%	1,876,888	37.09%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,273,911	21.16%	2,273,911	20.18%	2,273,911	20.62%	2,273,911	20.88%	2,273,911	23.23%	2,273,911	22.54%	2,273,911	32.64%	2,273,911	34.06%	2,273,911	30.51%	2,273,911	37.24%	2,273,911	37.2%	2,273,911	40.09%	2,273,911	39.91%	2,273,911	40.88%	2,273,911	42.21%	2,273,911	44.49%	2,273,911	44.93%
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%
股本合計	2,273,911	21.16%	2,273,911	20.18%	2,273,911	20.62%	2,273,911	20.88%	2,273,911	23.23%	2,273,911	22.54%	2,273,911	32.64%	2,273,911	34.06%	2,273,911	30.51%	2,273,911	37.24%	2,273,911	37.2%	2,273,911	40.09%	2,273,911	39.91%	2,273,911	40.88%	2,273,911	42.21%	2,273,911	44.49%	2,273,911	44.93%
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%
資本公積合計	214,554	2%	214,554	1.9%	214,286	1.94%	214,286	1.97%	214,286	2.19%	214,286	2.12%	214,286	3.08%	214,286	3.21%	214,286	2.88%	214,286	3.51%	214,286	3.51%	214,286	3.78%	214,286	3.76%	214,286	3.85%	214,286	3.98%	214,286	4.19%	214,286	4.23%
保留盈餘
法定盈餘公積	1,263,681	11.76%	1,135,649	10.08%	980,402	8.89%	909,098	8.35%	811,139	8.29%	707,717	7.01%	651,180	9.35%	588,170	8.81%	523,540	7.02%	446,637	7.31%	387,128	6.33%	338,546	5.97%	338,546	5.94%	313,467	5.64%	313,467	5.82%	303,060	5.93%	282,829	5.59%
特別盈餘公積	0	0%	138,977	1.23%	81,435	0.74%	180,791	1.66%	152,060	1.55%	140,071	1.39%	44,527	0.64%	12,516	0.19%
未分配盈餘(或待彌補虧損)	2,890,620	26.89%	2,667,008	23.67%	2,427,142	22.01%	2,402,328	22.06%	2,464,890	25.19%	2,441,071	24.2%	1,640,040	23.54%	1,472,506	22.06%	1,296,428	17.39%	1,301,400	21.31%	1,072,861	17.55%	850,597	15%	483,126	8.48%	566,174	10.18%	325,100	6.03%	366,836	7.18%	317,110	6.27%
保留盈餘合計	4,154,301	38.65%	3,941,634	34.98%	3,488,979	31.65%	3,492,217	32.07%	3,428,089	35.03%	3,288,859	32.6%	2,335,747	33.53%	2,073,192	31.05%	1,819,968	24.42%	1,748,037	28.62%	1,459,989	23.89%	1,189,143	20.96%	821,672	14.42%	879,641	15.81%	638,567	11.85%	669,896	13.11%	599,939	11.85%
其他權益
其他權益合計	84,579	0.79%	143,309	1.27%	1,429	0.01%	(68,633)	-0.63%	(76,203)	-0.78%	(162,304)	-1.61%	(181,222)	-2.6%	2,495	0.04%	14,748	0.2%	(74,889)	-1.23%	162,688	2.66%	201,112	3.55%	140,470	2.47%	170,110	3.06%	141,046	2.62%	115,084	2.25%	95,729	1.89%
歸屬於母公司業主之權益合計	6,727,345	62.59%	6,573,408	58.34%	5,978,605	54.23%	5,911,781	54.28%	5,840,083	59.67%	5,614,752	55.65%	4,642,722	66.64%	4,563,884	68.36%	4,322,913	58%	4,161,345	68.14%	4,110,874	67.26%	3,878,452	68.37%	3,450,339	60.56%	3,537,948	63.6%	3,267,810	60.65%	3,273,177	64.04%	3,183,865	62.91%
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%
權益總計	6,727,345	62.59%	6,573,408	58.34%	5,978,605	54.23%	5,911,781	54.28%	5,840,083	59.67%	5,614,752	55.65%	4,642,722	66.64%	4,563,884	68.36%	4,322,913	58%	4,161,345	68.14%	4,110,874	67.26%	3,878,452	68.37%	3,450,339	60.56%	3,537,948	63.6%	3,267,810	60.65%	3,273,177	64.04%	3,183,865	62.91%
負債及權益總計	10,748,620	100%	11,266,685	100%	11,025,142	100%	10,890,412	100%	9,786,947	100%	10,089,035	100%	6,966,706	100%	6,676,019	100%	7,453,343	100%	6,106,709	100%	6,112,193	100%	5,672,537	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%	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%

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

僑威(3078) 截至2024年第1季「流動資產」總計約為NT$87.91億元，相較上一季減少約NT$-1,959萬元、相較去年年末減少約NT$-1,959萬元

僑威(3078) 2024年第1季財報顯示公司「流動資產」總計約NT$87.91億元、約佔整體資產的79.74%。

對比上一季

上一季流動資產總計約NT$88.11億元、約佔整體資產的79.97%。今年第1季相較上一季減少約NT$-1,959萬元。

對比去年年末

去年年末流動資產則為NT$88.11億元、約佔整體資產的79.97%。今年第1季相較去年年末減少約NT$-1,959萬元。

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	8,791,012	79.74%	8,810,598	79.97%	10,001,903	82.06%	9,935,532	82.40%	8,773,271	80.56%	7,424,809	77.99%	7,041,177	76.51%	7,338,893	77.19%	7,881,773	80.53%	7,753,657	80.59%	8,277,692	82.62%	8,797,688	83.60%	8,391,577	83.18%	7,989,081	82.38%	6,951,528	80.99%	6,058,990	79.16%	5,429,745	77.94%	5,666,152	78.62%	5,812,822	80.19%	5,172,996	78.10%	5,208,314	78.02%	5,554,781	79.08%	6,640,079	82.78%	6,612,925	82.34%	6,030,794	80.91%	5,891,829	80.43%	5,603,973	79.64%	4,859,096	77.20%	4,659,130	76.30%	4,877,396	76.45%	4,998,170	76.58%	4,581,375	74.76%	4,545,661	74.37%	4,835,894	75.17%	4,267,332	72.50%	3,866,275	70.19%	3,995,062	70.43%	4,072,320	70.36%	3,963,351	70.05%	3,996,824	70.16%

非流動資產

僑威(3078) 截至2023年第2季「非流動資產」總計約為NT$21.22億元，相較上一季增加約NT$446萬元、相較去年年末增加約NT$2,611萬元

僑威(3078) 2023年第2季財報顯示公司「非流動資產」總計約NT$21.22億元、約佔整體資產的17.60%。

對比上一季

上一季非流動資產總計約NT$21.17億元、約佔整體資產的19.44%。今年第2季相較上一季增加約NT$446萬元。

對比去年年末

去年年末非流動資產則為NT$20.95億元、約佔整體資產的22.01%。今年第2季相較去年年末增加約NT$2,611萬元。

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	%
非流動資產	2,121,602	17.60%	2,117,141	19.44%	2,095,496	22.01%	2,162,100	23.49%	2,168,466	22.81%	1,905,174	19.47%	1,867,780	19.41%	1,741,753	17.38%	1,725,337	16.40%	1,697,458	16.82%	1,708,308	17.62%	1,631,932	19.01%	1,595,289	20.84%	1,536,961	22.06%	1,540,579	21.38%	1,435,776	19.81%	1,450,357	21.90%	1,467,705	21.98%	1,469,117	20.92%	1,381,020	17.22%	1,418,589	17.66%	1,422,549	19.09%	1,433,206	19.57%	1,433,044	20.36%	1,435,193	22.80%	1,447,579	23.70%	1,502,690	23.55%	1,528,910	23.42%	1,546,520	25.24%	1,566,532	25.63%	1,597,382	24.83%	1,618,865	27.50%	1,641,698	29.81%	1,677,475	29.57%	1,715,447	29.64%	1,694,613	29.95%	1,700,264	29.84%	1,761,924	31.67%	1,781,047	33.03%	1,828,110	34.41%

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合併資產負債表

流動資產

非流動資產

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