創惟－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	1,198,042	31.98%	1,324,567	36.58%	1,182,253	37.35%	717,206	21.89%	1,202,961	29.29%	537,423	20.19%	435,385	18.4%	945,768	37.98%	1,214,519	43.92%	1,139,799	42.62%	1,079,210	42.26%	1,044,668	42.8%	806,108	36.66%	884,989	42.14%	927,742	42.04%	583,533	32.09%	486,144	29.88%	581,907	35.68%	645,075	39.22%	567,899	32.96%	517,537	31.06%
透過損益按公允價值衡量之金融資產-流動	87	0%	1,686	0.05%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	65,823	3.62%	70,467	4.33%	34,878	2.14%	35,238	2.14%	153,744	8.92%	160,871	9.65%
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%
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%	0	0%	0	0%	0	0%
應收帳款淨額	352,455	9.41%	361,550	9.99%	205,927	6.51%	209,332	6.39%	370,499	9.02%	269,921	10.14%	269,507	11.39%	216,496	8.7%	277,086	10.02%	252,439	9.44%	183,385	7.18%	169,878	6.96%	160,751	7.31%	185,709	8.84%	254,125	11.52%	274,901	15.12%	231,430	14.23%	170,392	10.45%	140,826	8.56%	178,270	10.35%	154,863	9.29%
存貨	667,963	17.83%	555,552	15.34%	583,047	18.42%	1,190,541	36.34%	1,198,009	29.17%	609,317	22.89%	397,367	16.8%	280,492	11.27%	290,690	10.51%	293,710	10.98%	319,748	12.52%	251,945	10.32%	248,690	11.31%	324,806	15.46%	366,139	16.59%	288,859	15.88%	221,286	13.6%	198,584	12.17%	182,244	11.08%	159,453	9.26%	153,182	9.19%
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%
其他流動資產	199,024	5.31%	228,190	6.3%	84,160	2.66%	67,556	2.06%	265,191	6.46%	144,076	5.41%	228,730	9.67%	54,055	2.17%	36,734	1.33%	37,378	1.4%	38,536	1.51%	41,458	1.7%	34,113	1.55%	30,969	1.47%	25,744	1.17%	27,424	1.51%	26,826	1.65%	32,193	1.97%	38,457	2.34%	30,758	1.79%	35,598	2.14%
其他金融資產-流動	106,928	2.85%	111,680	3.08%	2,402	0.08%	205	0.01%	200,498	4.88%	85,712	3.22%	181,633	7.68%																					2,237	0.14%	4,019	0.24%	4,149	0.24%	3,533	0.21%
其他流動資產-其他	92,096	2.46%	116,510	3.22%	81,758	2.58%	67,351	2.06%	64,693	1.58%	58,364	2.19%	47,097	1.99%	54,055	2.17%	36,734	1.33%	37,378	1.4%	38,536	1.51%	41,458	1.7%	34,113	1.55%	30,969	1.47%	25,744	1.17%	27,424	1.51%	26,826	1.65%	29,956	1.84%	34,438	2.09%	26,609	1.54%	32,065	1.92%
流動資產合計	2,417,571	64.53%	2,471,545	68.26%	2,055,387	64.93%	2,184,635	66.69%	3,036,660	73.93%	1,560,737	58.62%	1,330,989	56.26%	1,497,359	60.14%	1,820,631	65.83%	1,724,482	64.48%	1,621,229	63.49%	1,508,310	61.79%	1,249,863	56.84%	1,426,690	67.93%	1,574,678	71.36%	1,241,173	68.25%	1,038,019	63.81%	1,018,433	62.44%	1,041,840	63.34%	1,090,199	63.28%	1,022,218	61.34%
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	236,719	6.32%	73,375	2.03%	9,572	0.3%	1,666	0.05%	3,857	0.09%	5,559	0.21%	5,415	0.23%	8,507	0.34%	16,575	0.6%	16,575	0.62%
不動產、廠房及設備	936,961	25.01%	921,710	25.46%	922,790	29.15%	955,266	29.16%	945,327	23.01%	955,565	35.89%	915,646	38.71%	871,756	35.01%	873,149	31.57%	876,628	32.78%	871,796	34.14%	872,073	35.73%	876,288	39.85%	481,098	22.91%	477,875	21.66%	500,204	27.51%	509,818	31.34%	486,814	29.85%	480,546	29.22%	489,047	28.39%	492,881	29.58%
使用權資產	0	0%	0	0%	0	0%	0	0%	4,261	0.1%	6,842	0.26%	9,069	0.38%	2,022	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%
無形資產	66,294	1.77%	57,494	1.59%	69,134	2.18%	74,538	2.28%	94,440	2.3%	98,373	3.69%	78,088	3.3%	87,553	3.52%	30,478	1.1%	16,401	0.61%	21,013	0.82%	23,243	0.95%	28,385	1.29%	27,159	1.29%	28,400	1.29%	25,892	1.42%	26,533	1.63%	11,966	0.73%	8,991	0.55%	10,387	0.6%	6,308	0.38%
遞延所得稅資產	32,235	0.86%	60,271	1.66%	59,747	1.89%	39,941	1.22%	12,440	0.3%	13,435	0.5%	13,409	0.57%	13,414	0.54%	13,831	0.5%	13,799	0.52%	5,800	0.23%	5,798	0.24%	6,444	0.29%	10,859	0.52%	10,873	0.49%	14,863	0.82%	14,885	0.92%	15,716	0.96%	16,432	1%	18,647	1.08%	19,378	1.16%
其他非流動資產	56,621	1.51%	36,304	1%	48,333	1.53%	18,093	0.55%	10,505	0.26%	21,835	0.82%	13,051	0.55%	9,276	0.37%	10,838	0.39%	26,360	0.99%	17,305	0.68%	15,041	0.62%	16,325	0.74%	132,895	6.33%	93,266	4.23%	14,862	0.82%	15,935	0.98%	52,338	3.21%	51,073	3.11%	43,376	2.52%	50,848	3.05%
其他非流動資產-其他	56,621	1.51%	36,304	1%	48,333	1.53%			7,063	0.17%	18,287	0.69%	9,504	0.4%	8,827	0.35%	10,403	0.38%	25,917	0.97%	16,808	0.66%	14,564	0.6%	15,716	0.71%	132,065	6.29%	92,428	4.19%	14,031	0.77%	14,362	0.88%	50,072	3.07%	48,814	2.97%	41,915	2.43%	49,407	2.96%
非流動資產合計	1,328,830	35.47%	1,149,154	31.74%	1,110,126	35.07%	1,091,404	33.31%	1,070,830	26.07%	1,101,609	41.38%	1,034,678	43.74%	992,528	39.86%	944,871	34.17%	949,763	35.52%	932,489	36.51%	932,730	38.21%	949,017	43.16%	673,586	32.07%	631,989	28.64%	577,396	31.75%	588,746	36.19%	612,668	37.56%	602,876	36.66%	632,667	36.72%	644,246	38.66%
資產總計	3,746,401	100%	3,620,699	100%	3,165,513	100%	3,276,039	100%	4,107,490	100%	2,662,346	100%	2,365,667	100%	2,489,887	100%	2,765,502	100%	2,674,245	100%	2,553,718	100%	2,441,040	100%	2,198,880	100%	2,100,276	100%	2,206,667	100%	1,818,569	100%	1,626,765	100%	1,631,101	100%	1,644,716	100%	1,722,866	100%	1,666,464	100%
負債及權益
負債
流動負債
短期借款	210,000	5.61%	269,000	7.43%	401,000	12.67%	618,500	18.88%	910,000	22.15%	500,000	18.78%	320,000	13.53%	497,000	19.96%	682,000	24.66%	682,000	25.5%	377,000	14.76%	347,000	14.22%	0	0%	10,000	0.48%	70,000	3.17%	90,000	4.95%	90,000	5.53%	80,000	4.9%	80,000	4.86%	60,000	3.48%	50,000	3%
透過損益按公允價值衡量之金融負債-流動	0	0%	46	0%
應付票據	30	0%	46	0%	133	0%	213	0.01%	307	0.01%	470	0.02%	222	0.01%	717	0.03%	631	0.02%	242	0.01%	545	0.02%	731	0.03%	51,310	2.33%	43,126	2.05%	85,455	3.87%	108,754	5.98%	94,546	5.81%	52,754	3.23%	51,722	3.14%	83,378	4.84%	62,131	3.73%
應付帳款	348,751	9.31%	302,931	8.37%	181,186	5.72%	79,940	2.44%	526,664	12.82%	295,365	11.09%	273,934	11.58%	152,327	6.12%	223,254	8.07%	240,850	9.01%	253,288	9.92%	229,577	9.4%	140,311	6.38%	145,935	6.95%	200,916	9.1%	209,595	11.53%	163,177	10.03%	123,105	7.55%	132,699	8.07%	132,036	7.66%	120,376	7.22%
其他應付款	582,860	15.56%	462,726	12.78%	261,603	8.26%	317,066	9.68%	797,989	19.43%	456,760	17.16%	379,757	16.05%	172,485	6.93%	259,390	9.38%	128,318	4.8%	397,399	15.56%	126,397	5.18%	136,488	6.21%	490,121	23.34%	126,765	5.74%	98,325	5.41%	98,034	6.03%
應付薪資	173,933	4.64%	191,086	5.28%	99,099	3.13%	91,368	2.79%	177,893	4.33%	100,622	3.78%	74,546	3.15%	73,059	2.93%	88,339	3.19%	73,121	2.73%	91,764	3.59%	76,448	3.13%	80,644	3.67%	21,291	1.01%	24,005	1.09%	19,288	1.06%	32,867	2.02%
應付股利	408,927	10.92%	271,640	7.5%	162,504	5.13%	225,698	6.89%	406,256	9.89%	269,338	10.12%	179,558	7.59%			116,713	4.22%			269,248	10.54%					358,616	17.07%
其他流動負債	587,564	15.68%	608,454	16.8%	136,207	4.3%	99,654	3.04%	19,981	0.49%	23,160	0.87%	29,948	1.27%	43,477	1.75%	48,713	1.76%	54,501	2.04%	56,771	2.22%	50,900	2.09%	57,459	2.61%	25,130	1.2%	29,968	1.36%	27,283	1.5%	24,726	1.52%	118,069	7.24%	100,191	6.09%	91,423	5.31%	76,284	4.58%
其他金融負債-流動	80,039	2.14%	78,217	2.16%	55,700	1.76%	54,931	1.68%
一年或一營業週期內到期長期負債	425,712	11.36%	435,717	12.03%	0	0%	0	0%	0	0%	0	0%	0	0%	15,597	0.63%	28,033	1.01%	28,033	1.05%	28,033	1.1%	28,033	1.15%	28,033	1.27%	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或執行賣回權公司債	425,712	11.36%	435,717	12.03%
其他流動負債-其他	81,813	2.18%	94,520	2.61%	80,507	2.54%	44,723	1.37%	19,981	0.49%	23,160	0.87%	29,948	1.27%	27,880	1.12%	20,680	0.75%	26,468	0.99%	28,738	1.13%	22,867	0.94%	29,426	1.34%	25,130	1.2%	29,968	1.36%	27,283	1.5%	24,726	1.52%	118,069	7.24%	100,191	6.09%	91,423	5.31%	76,284	4.58%
流動負債合計	1,729,205	46.16%	1,643,203	45.38%	980,129	30.96%	1,115,373	34.05%	2,257,837	54.97%	1,278,966	48.04%	1,007,011	42.57%	868,031	34.86%	1,213,988	43.9%	1,105,911	41.35%	1,085,003	42.49%	754,605	30.91%	385,568	17.53%	714,312	34.01%	513,104	23.25%	533,957	29.36%	470,483	28.92%	373,928	22.92%	364,612	22.17%	366,837	21.29%	308,791	18.53%
非流動負債
應付公司債	0	0%	0	0%	469,129	14.82%	460,411	14.05%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	89,681	3.6%	182,212	6.59%	189,220	7.08%	210,245	8.23%	217,253	8.9%	245,287	11.16%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
租賃負債-非流動	0	0%	0	0%	0	0%	0	0%	1,428	0.03%	3,692	0.14%	5,951	0.25%	0	0%	0	0%	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	6,972	0.19%	9,366	0.26%	13,006	0.41%	12,276	0.37%	12,155	0.3%	31,541	1.18%	30,118	1.27%	47,608	1.91%	27,961	1.01%	28,352	1.06%	30,934	1.21%	31,334	1.28%	24,392	1.11%	25,305	1.2%	25,682	1.16%	28,534	1.57%	28,890	1.78%	29,904	1.83%	30,225	1.84%	31,210	1.81%	31,738	1.9%
其他非流動負債-其他	6,972	0.19%	9,366	0.26%	13,006	0.41%	12,276	0.37%																											0	0%	0	0%	0	0%	211	0.01%
非流動負債合計	6,972	0.19%	9,366	0.26%	485,534	15.34%	476,687	14.55%	13,592	0.33%	35,242	1.32%	36,084	1.53%	137,313	5.51%	210,209	7.6%	217,607	8.14%	242,133	9.48%	249,540	10.22%	270,981	12.32%	27,858	1.33%	28,236	1.28%	29,209	1.61%	29,566	1.82%	29,916	1.83%	30,231	1.84%	31,228	1.81%	31,756	1.91%
負債總計	1,736,177	46.34%	1,652,569	45.64%	1,465,663	46.3%	1,592,060	48.6%	2,271,429	55.3%	1,314,208	49.36%	1,043,095	44.09%	1,005,344	40.38%	1,424,197	51.5%	1,323,518	49.49%	1,327,136	51.97%	1,004,145	41.14%	656,549	29.86%	742,170	35.34%	541,340	24.53%	563,166	30.97%	500,049	30.74%	403,844	24.76%	394,843	24.01%	398,065	23.1%	340,547	20.44%
權益
歸屬於母公司業主之權益
股本
普通股股本	911,271	24.32%	910,275	25.14%	906,800	28.65%	902,792	27.56%	902,792	21.98%	902,792	33.91%	908,182	38.39%	905,992	36.39%	906,092	32.76%	906,492	33.9%	906,792	35.51%	906,992	37.16%	896,692	40.78%	896,542	42.69%	896,542	40.63%	883,162	48.56%	865,242	53.19%	865,242	53.05%	865,242	52.61%	865,242	50.22%	865,242	51.92%
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	911,271	24.32%	910,275	25.14%	906,800	28.65%	902,792	27.56%	902,792	21.98%	902,792	33.91%	908,182	38.39%	905,992	36.39%	906,092	32.76%	906,492	33.9%	906,792	35.51%	906,992	37.16%	896,692	40.78%	896,542	42.69%	896,542	40.63%	883,162	48.56%	865,242	53.19%	865,242	53.05%	865,242	52.61%	865,242	50.22%	865,242	51.92%
資本公積
資本公積-發行溢價	298,199	7.96%	270,570	7.47%	228,259	7.21%	228,165	6.96%	228,165	5.55%	214,691	8.06%	214,691	9.08%	219,180	8.8%	219,180	7.93%	219,180	8.2%	218,611	8.56%	291,308	11.93%	299,143	13.6%	293,009	13.95%	549,499	24.9%	528,910	29.08%	503,554	30.95%	405,756	24.88%	405,756	24.67%	405,756	23.55%	534,838	32.09%
資本公積-普通股股票溢價	237,730	6.35%	228,165	6.3%			228,165	6.96%	228,165	5.55%	214,691	8.06%	214,691	9.08%	219,180	8.8%	219,180	7.93%	219,180	8.2%	218,611	8.56%	291,308	11.93%	299,143	13.6%	293,009	13.95%	549,499	24.9%	528,910	29.08%	503,554	30.95%	405,756	24.88%	405,756	24.67%	405,756	23.55%	534,838	32.09%
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-轉換公司債轉換溢價	60,469	1.61%	42,405	1.17%
資本公積-員工認股權	6,276	0.17%	3,666	0.1%	1,004	0.03%	1,004	0.03%	1,004	0.02%	1,004	0.04%	1,004	0.04%	1,004	0.04%	1,004	0.04%	1,004	0.04%	1,133	0.04%	1,133	0.05%	1,405	0.06%	1,455	0.07%	1,455	0.07%	6,147	0.34%	11,845	0.73%	105,010	6.44%	103,389	6.29%	98,674	5.73%	97,798	5.87%
資本公積-限制員工權利股票	27,275	0.73%	42,450	1.17%	42,560	1.34%			0	0%	13,474	0.51%	31,531	1.33%	27,470	1.1%	27,805	1.01%	29,145	1.09%	31,155	1.22%	31,825	1.3%
資本公積-其他	34,969	0.93%	36,475	1.01%	40,021	1.26%	40,029	1.22%
資本公積合計	366,719	9.79%	353,161	9.75%	311,844	9.85%	269,242	8.22%	229,213	5.58%	229,169	8.61%	247,226	10.45%	247,654	9.95%	247,989	8.97%	249,329	9.32%	250,899	9.82%	324,266	13.28%	300,548	13.67%	294,464	14.02%	550,954	24.97%	535,057	29.42%	515,399	31.68%	510,766	31.31%	509,145	30.96%	504,430	29.28%	632,636	37.96%
保留盈餘
法定盈餘公積	292,855	7.82%	262,228	7.24%	252,267	7.97%	210,356	6.42%	152,616	3.72%	119,821	4.5%	100,193	4.24%	75,667	3.04%	75,667	2.74%	62,546	2.34%	62,546	2.45%	40,622	1.66%	14,024	0.64%	14,024	0.67%							0	0%	0	0%	0	0%	34,692	2.08%
特別盈餘公積	45,822	1.22%	42,628	1.18%	50,214	1.59%	49,572	1.51%	47,631	1.16%	44,704	1.68%	43,656	1.85%	5,391	0.22%	5,391	0.19%	2,959	0.11%	2,960	0.12%	2,460	0.1%	3,639	0.17%	3,639	0.17%							0	0%	0	0%	0	0%	4,738	0.28%
未分配盈餘(或待彌補虧損)	443,837	11.85%	469,296	12.96%	258,404	8.16%	299,647	9.15%	549,142	13.37%	105,242	3.95%	87,053	3.68%	301,380	12.1%	158,245	5.72%	186,696	6.98%	37,466	1.47%	200,225	8.2%	329,431	14.98%	152,305	7.25%	220,240	9.98%	(159,288)	-8.76%	(250,833)	-15.42%	(138,717)	-8.5%	(116,560)	-7.09%	(40,169)	-2.33%	(207,008)	-12.42%
保留盈餘合計	782,514	20.89%	774,152	21.38%	560,885	17.72%	559,575	17.08%	749,389	18.24%	269,767	10.13%	230,902	9.76%	382,438	15.36%	239,303	8.65%	252,201	9.43%	102,972	4.03%	243,307	9.97%	347,094	15.79%	169,968	8.09%	220,240	9.98%	(159,288)	-8.76%	(250,833)	-15.42%	(138,717)	-8.5%	(116,560)	-7.09%	(40,169)	-2.33%	(167,578)	-10.06%
其他權益
國外營運機構財務報表換算之兌換差額	(3,944)	-0.11%	(2,572)	-0.07%	(3,702)	-0.12%	(5,093)	-0.16%	(5,608)	-0.14%	(5,545)	-0.21%	(4,374)	-0.18%	(3,891)	-0.16%	(4,130)	-0.15%	(5,938)	-0.22%	(4,795)	-0.19%	(4,898)	-0.2%	(3,053)	-0.14%	(3,977)	-0.19%	(3,537)	-0.16%	(4,712)	-0.26%	(4,284)	-0.26%	(4,555)	-0.28%	(4,701)	-0.29%	(4,593)	-0.27%	(4,924)	-0.3%
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	(39,013)	-1.04%	(44,144)	-1.22%	(37,983)	-1.2%	(45,889)	-1.4%	(43,698)	-1.06%	(41,996)	-1.58%	(42,140)	-1.78%	(39,049)	-1.57%	(31,800)	-1.15%	(31,800)	-1.19%
其他權益-其他	(10,996)	-0.29%	(27,249)	-0.75%	(42,710)	-1.35%			0	0%	(6,929)	-0.26%	(18,120)	-0.77%	(9,512)	-0.38%	(17,074)	-0.62%	(20,500)	-0.77%	(30,257)	-1.18%	(33,748)	-1.38%
其他權益合計	(53,953)	-1.44%	(73,965)	-2.04%	(84,395)	-2.67%	(50,982)	-1.56%	(49,306)	-1.2%	(54,470)	-2.05%	(64,634)	-2.73%	(52,452)	-2.11%	(53,004)	-1.92%	(58,238)	-2.18%	(35,052)	-1.37%	(38,646)	-1.58%	(3,053)	-0.14%	(3,977)	-0.19%	(3,537)	-0.16%	(4,712)	-0.26%	(4,284)	-0.26%	(4,555)	-0.28%	(4,701)	-0.29%	(4,593)	-0.27%	(4,924)	-0.3%
庫藏股票	0	0%	0	0%	0	0%	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	2,006,551	53.56%	1,963,623	54.23%	1,695,134	53.55%	1,680,627	51.3%	1,832,088	44.6%	1,347,258	50.6%	1,321,676	55.87%	1,483,632	59.59%	1,340,380	48.47%	1,349,784	50.47%	1,225,611	47.99%	1,435,919	58.82%	1,541,281	70.09%	1,356,997	64.61%	1,664,199	75.42%	1,254,219	68.97%	1,125,524	69.19%	1,232,736	75.58%	1,253,126	76.19%	1,324,910	76.9%	1,325,376	79.53%
非控制權益	3,673	0.1%	4,507	0.12%	4,716	0.15%	3,352	0.1%	3,973	0.1%	880	0.03%	896	0.04%	911	0.04%	925	0.03%	943	0.04%	971	0.04%	976	0.04%	1,050	0.05%	1,109	0.05%	1,128	0.05%	1,184	0.07%	1,192	0.07%	(5,479)	-0.34%	(3,253)	-0.2%	(109)	-0.01%	541	0.03%
權益總計	2,010,224	53.66%	1,968,130	54.36%	1,699,850	53.7%	1,683,979	51.4%	1,836,061	44.7%	1,348,138	50.64%	1,322,572	55.91%	1,484,543	59.62%	1,341,305	48.5%	1,350,727	50.51%	1,226,582	48.03%	1,436,895	58.86%	1,542,331	70.14%	1,358,106	64.66%	1,665,327	75.47%	1,255,403	69.03%	1,126,716	69.26%	1,227,257	75.24%	1,249,873	75.99%	1,324,801	76.9%	1,325,917	79.56%
負債及權益總計	3,746,401	100%	3,620,699	100%	3,165,513	100%	3,276,039	100%	4,107,490	100%	2,662,346	100%	2,365,667	100%	2,489,887	100%	2,765,502	100%	2,674,245	100%	2,553,718	100%	2,441,040	100%	2,198,880	100%	2,100,276	100%	2,206,667	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%	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%

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

創惟(6104) 截至2024年第1季「流動資產」總計約為NT$20.55億元，相較上一季增加約NT$3,604萬元、相較去年年末增加約NT$3,604萬元

創惟(6104) 2024年第1季財報顯示公司「流動資產」總計約NT$20.55億元、約佔整體資產的64.93%。

對比上一季

上一季流動資產總計約NT$20.19億元、約佔整體資產的64.14%。今年第1季相較上一季增加約NT$3,604萬元。

對比去年年末

去年年末流動資產則為NT$20.19億元、約佔整體資產的64.14%。今年第1季相較去年年末增加約NT$3,604萬元。

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	2,055,387	64.93%	2,019,351	64.14%	2,085,529	65.62%	2,088,663	66.17%	2,184,635	66.69%	2,344,862	68.51%	2,490,578	70.31%	2,526,859	70.35%	3,036,660	73.93%	2,482,688	69.52%	2,092,775	65.90%	1,781,730	62.10%	1,560,737	58.62%	1,518,556	57.96%	1,442,888	57.97%	1,412,985	57.57%	1,330,989	56.26%	1,155,648	53.14%	1,185,656	54.09%	1,384,970	58.32%	1,497,359	60.14%	1,638,989	62.28%	1,664,042	63.74%	1,820,631	65.83%	1,724,482	64.48%	1,679,516	63.79%	1,619,886	62.98%	1,621,229	63.49%	1,508,310	61.79%	1,424,611	60.43%	1,337,337	58.48%	1,290,808	57.68%	1,249,863	56.84%	1,232,505	56.40%	1,077,363	61.50%	1,426,690	67.93%	1,574,678	71.36%	1,492,787	70.33%	1,428,998	69.43%	1,241,173	68.25%

非流動資產

創惟(6104) 截至2023年第2季「非流動資產」總計約為NT$10.68億元，相較上一季減少約NT$-2,366萬元、相較去年年末減少約NT$-998萬元

創惟(6104) 2023年第2季財報顯示公司「非流動資產」總計約NT$10.68億元、約佔整體資產的33.83%。

對比上一季

上一季非流動資產總計約NT$10.91億元、約佔整體資產的33.31%。今年第2季相較上一季減少約NT$-2,366萬元。

對比去年年末

去年年末非流動資產則為NT$10.78億元、約佔整體資產的31.49%。今年第2季相較去年年末減少約NT$-998萬元。

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	1,067,749	33.83%	1,091,404	33.31%	1,077,733	31.49%	1,051,794	29.69%	1,065,095	29.65%	1,070,830	26.07%	1,088,539	30.48%	1,082,821	34.10%	1,087,428	37.90%	1,101,609	41.38%	1,101,675	42.04%	1,046,035	42.03%	1,041,185	42.43%	1,034,678	43.74%	1,019,029	46.86%	1,006,537	45.91%	989,775	41.68%	992,528	39.86%	992,587	37.72%	946,763	36.26%	944,871	34.17%	949,763	35.52%	953,398	36.21%	952,033	37.02%	932,489	36.51%	932,730	38.21%	932,742	39.57%	949,581	41.52%	947,192	42.32%	949,017	43.16%	952,669	43.60%	674,382	38.50%	673,586	32.07%	631,989	28.64%	629,789	29.67%	629,317	30.57%	577,396	31.75%	588,746	36.19%	571,927	34.09%	619,563	35.53%

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合併資產負債表

流動資產

非流動資產

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