TWD

-0.90 (-1.06%)

2026.07.24收盤

立端－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	774,774	8.17%	1,459,081	16.17%	2,400,908	26.11%	3,345,298	38.21%	1,227,701	16.73%	1,986,219	27.96%	1,066,356	17.96%	707,175	12.83%	627,153	11.41%	571,428	11.85%	427,026	9.26%	545,637	12.44%	582,407	13.64%	523,311	13.49%	458,693	12.55%	306,467	9.57%	463,836	14.08%	439,953	15.05%	472,825	17.62%	424,143	16.89%	419,009	16.27%
透過損益按公允價值衡量之金融資產-流動	3,506	0.04%	0	0%	0	0%	252	0%	599,521	8.17%	718,827	10.12%	119,510	2.01%	222,812	4.04%	492,376	8.96%	334,557	6.94%	300,138	6.51%	50,248	1.15%	0	0%	0	0%	0	0%	0	0%	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%	0	0%	0	0%	0	0%	0	0%
按攤銷後成本衡量之金融資產-流動	3,192,035	33.65%	3,101,018	34.36%	2,141,605	23.29%	0	0%	172,000	2.34%	0	0%	0	0%	0	0%	0	0%	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	7,254	0.08%	26,416	0.29%	44,821	0.49%	46,211	0.53%	12,326	0.17%	21,600	0.3%	25,648	0.43%	6,738	0.12%	18,487	0.34%	20,103	0.42%	11,226	0.24%	649	0.01%	10,628	0.25%	14,941	0.39%	7,598	0.21%	3,698	0.12%	0	0%	1,750	0.06%	13,005	0.48%	2,837	0.11%	2,105	0.08%
應收帳款淨額	957,409	10.09%	1,116,768	12.37%	868,292	9.44%	1,067,597	12.19%	952,200	12.98%	911,391	12.83%	783,991	13.2%	1,172,030	21.27%	1,147,201	20.87%	793,772	16.46%	1,009,113	21.88%	877,380	20%	894,280	20.95%	857,936	22.11%	753,201	20.6%	720,043	22.5%	632,787	19.21%	592,980	20.29%	472,325	17.6%	396,703	15.79%	422,625	16.41%
其他應收款	522	0.01%	10,567	0.12%	17,201	0.19%	15,862	0.18%	24,892	0.34%	33,837	0.48%	68,034	1.15%	9,070	0.16%	27,736	0.5%	16,983	0.35%	20,087	0.44%	56,366	1.28%	1,656	0.04%	4,026	0.1%	2,183	0.06%	1,795	0.06%	1,267	0.04%
本期所得稅資產	13,649	0.14%	5,365	0.06%	21,054	0.23%
存貨	2,776,991	29.27%	1,594,412	17.66%	2,112,253	22.97%	2,561,258	29.25%	2,707,732	36.91%	1,832,631	25.8%	2,243,693	37.79%	1,680,264	30.49%	1,872,210	34.05%	1,771,556	36.73%	1,424,532	30.89%	1,411,394	32.17%	1,433,595	33.58%	1,157,430	29.83%	1,130,313	30.92%	936,771	29.27%	971,109	29.48%	860,211	29.43%	783,393	29.2%	716,444	28.53%	742,595	28.84%
預付款項	49,679	0.52%	47,168	0.52%	69,674	0.76%	92,024	1.05%	67,410	0.92%	73,533	1.04%	60,228	1.01%	99,389	1.8%	80,325	1.46%	89,441	1.85%	69,578	1.51%	77,462	1.77%	81,059	1.9%	53,191	1.37%	69,098	1.89%	55,969	1.75%	39,681	1.2%	45,914	1.57%	22,187	0.83%	20,222	0.81%	20,345	0.79%
其他流動資產	145,675	1.54%	104,835	1.16%	86,719	0.94%	108,671	1.24%	120,619	1.64%	85,027	1.2%	125,180	2.11%	69,179	1.26%	49,929	0.91%	35,433	0.73%	128,758	2.79%	139,151	3.17%	30,707	0.72%	71,907	1.85%	81,530	2.23%	28,883	0.9%	32,241	0.98%	62,782	2.15%	57,198	2.13%	68,396	2.72%	70,304	2.73%
其他金融資產-流動	12,026	0.13%	10,533	0.12%	7,572	0.08%	2,221	0.03%	1,316	0.02%	3,223	0.05%	2,646	0.04%	2,377	0.04%	2,361	0.04%	2,355	0.05%	78,378	1.7%	99,032	2.26%	2,355	0.06%	37,100	0.96%	52,568	1.44%	2,319	0.07%	2,297	0.07%	27,987	0.96%	37,247	1.39%	54,041	2.15%	48,957	1.9%
其他流動資產-其他	133,649	1.41%	94,302	1.04%	79,147	0.86%	106,450	1.22%	119,303	1.63%	81,804	1.15%	122,534	2.06%	66,802	1.21%	47,568	0.87%	33,078	0.69%	50,380	1.09%	40,119	0.91%	28,352	0.66%	34,807	0.9%	28,962	0.79%	26,564	0.83%	29,944	0.91%	34,795	1.19%	19,951	0.74%	14,355	0.57%	21,347	0.83%
流動資產合計	7,921,494	83.5%	7,465,630	82.71%	7,770,681	84.5%	7,256,530	82.88%	5,884,401	80.2%	5,663,065	79.72%	4,492,640	75.67%	3,966,657	71.98%	4,315,417	78.49%	3,633,273	75.34%	3,390,458	73.52%	3,158,287	71.98%	3,034,332	71.07%	2,683,481	69.17%	2,502,840	68.46%	2,053,935	64.17%	2,145,313	65.12%	2,003,594	68.56%	1,831,400	68.25%	1,636,632	65.16%	1,694,227	65.79%
非流動資產
透過損益按公允價值衡量之金融資產-非流動	9,605	0.1%	3,263	0.04%																									0	0%			191	0.01%
透過其他綜合損益按公允價值衡量之金融資產-非流動	112,655	1.19%	39,654	0.44%											0	0%	500	0.01%	500	0.01%
不動產、廠房及設備	1,199,184	12.64%	1,237,080	13.71%	1,208,894	13.15%	1,259,215	14.38%	1,220,175	16.63%	1,238,857	17.44%	1,309,497	22.06%	1,053,306	19.11%	1,044,106	18.99%	1,057,271	21.92%	1,072,874	23.27%	1,097,951	25.02%	1,145,718	26.84%	1,084,591	27.96%	1,091,351	29.85%	1,095,435	34.22%	1,096,685	33.29%	807,915	27.64%	803,104	29.93%	825,285	32.86%	835,210	32.44%
使用權資產	115,175	1.21%	110,354	1.22%	53,550	0.58%	81,826	0.93%	95,625	1.3%	99,792	1.4%	36,132	0.61%	68,041	1.23%	0	0%	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	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4,287	0.07%	4,614	0.08%	5,646	0.1%	6,092	0.13%	7,007	0.15%	7,240	0.17%	9,974	0.23%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
遞延所得稅資產	107,910	1.14%	116,436	1.29%	134,698	1.46%	130,225	1.49%	100,695	1.37%	73,611	1.04%	60,759	1.02%	68,442	1.24%	54,751	1%	54,375	1.13%	60,453	1.31%	60,433	1.38%	54,137	1.27%	34,493	0.89%	34,538	0.94%	40,507	1.27%	40,593	1.23%	28,773	0.98%	29,427	1.1%	45,752	1.82%	39,178	1.52%
其他非流動資產	20,504	0.22%	53,477	0.59%	26,956	0.29%	26,918	0.31%	36,118	0.49%	28,003	0.39%	34,031	0.57%	349,376	6.34%	77,647	1.41%	71,294	1.48%	80,229	1.74%	63,227	1.44%	24,321	0.57%	75,965	1.96%	26,096	0.71%	9,914	0.31%	10,800	0.33%	69,213	2.37%	6,415	0.24%	2,926	0.12%	2,681	0.1%
預付設備款	1,756	0.02%	2,414	0.03%	9,989	0.11%	10,106	0.12%	13,595	0.19%	12,273	0.17%	11,725	0.2%	328,712	5.97%	56,081	1.02%	53,831	1.12%	59,084	1.28%	49,167	1.12%	16,656	0.39%	68,258	1.76%	21,209	0.58%	5,542	0.17%	5,337	0.16%	65,210	2.23%	2,652	0.1%	0	0%	0	0%
其他非流動資產-其他	18,748	0.2%	51,063	0.57%	16,967	0.18%	16,812	0.19%	22,523	0.31%	15,730	0.22%	22,306	0.38%	20,664	0.37%	21,566	0.39%	17,463	0.36%	21,145	0.46%	14,060	0.32%	7,665	0.18%	7,707	0.2%	4,887	0.13%	4,372	0.14%	5,463	0.17%	4,003	0.14%			2,926	0.12%
其他非流動資產-其他	18,748	0.2%	51,063	0.57%	16,967	0.18%	16,812	0.19%	22,523	0.31%							21,566	0.39%	17,463	0.36%	21,145	0.46%	14,060	0.32%	7,665	0.18%	7,707	0.2%	4,887	0.13%	4,372	0.14%	5,463	0.17%	4,003	0.14%			2,926	0.12%
非流動資產合計	1,565,033	16.5%	1,560,264	17.29%	1,425,792	15.5%	1,499,077	17.12%	1,452,613	19.8%	1,440,263	20.28%	1,444,706	24.33%	1,543,779	28.02%	1,182,650	21.51%	1,189,532	24.66%	1,221,063	26.48%	1,229,351	28.02%	1,235,150	28.93%	1,196,049	30.83%	1,152,985	31.54%	1,146,856	35.83%	1,149,269	34.88%	918,970	31.44%	851,814	31.75%	874,963	34.84%	880,783	34.21%
資產總計	9,486,527	100%	9,025,894	100%	9,196,473	100%	8,755,607	100%	7,337,014	100%	7,103,328	100%	5,937,346	100%	5,510,436	100%	5,498,067	100%	4,822,805	100%	4,611,521	100%	4,387,638	100%	4,269,482	100%	3,879,530	100%	3,655,825	100%	3,200,791	100%	3,294,582	100%	2,922,564	100%	2,683,214	100%	2,511,595	100%	2,575,010	100%
負債及權益
負債
流動負債
短期借款	0	0%	0	0%	0	0%	88,186	1.01%	170,412	2.32%	178,913	2.52%	129,294	2.18%	2,441	0.04%	23,208	0.42%	24,670	0.51%	39,494	0.86%	52,510	1.2%	131,829	3.09%	50,090	1.29%	50,685	1.39%	38,750	1.21%	139,553	4.24%	140,000	4.79%	140,000	5.22%	340,000	13.54%	361,896	14.05%
透過損益按公允價值衡量之金融負債-流動	12,147	0.13%	12,599	0.14%	12,146	0.13%	11,556	0.13%	16,493	0.22%	3,350	0.05%	16	0%	106	0%	2,039	0.04%	40	0%	1,586	0.03%	0	0%			97	0%	0	0%	0	0%	129	0%	32	0%	142	0.01%	73	0%	0	0%
合約負債-流動	118,668	1.25%	157,334	1.74%	265,745	2.89%	325,405	3.72%	93,771	1.28%	27,018	0.38%	45,435	0.77%	31,959	0.58%
應付帳款	1,418,465	14.95%	819,827	9.08%	1,106,658	12.03%	1,016,418	11.61%	995,903	13.57%	909,241	12.8%	1,178,287	19.85%	1,022,290	18.55%	1,333,317	24.25%	858,446	17.8%	888,010	19.26%	746,808	17.02%	659,423	15.45%	670,215	17.28%	606,719	16.6%	421,849	13.18%	492,001	14.93%	585,781	20.04%	484,897	18.07%	362,340	14.43%	497,621	19.33%
其他應付款	778,435	8.21%	775,808	8.6%	786,467	8.55%	759,627	8.68%	559,540	7.63%	551,982	7.77%	473,154	7.97%	492,939	8.95%	685,663	12.47%	390,632	8.1%	746,435	16.19%	389,590	8.88%	439,588	10.3%	500,948	12.91%	343,222	9.39%	429,346	13.41%	277,555	8.42%	314,102	10.75%	220,351	8.21%	205,797	8.19%	166,990	6.49%
其他應付款-其他	778,435	8.21%	775,808	8.6%	786,467	8.55%					551,982	7.77%	473,154	7.97%	492,939	8.95%	465,970	8.48%	390,632	8.1%	432,485	9.38%	389,590	8.88%	439,588	10.3%	364,730	9.4%	343,222	9.39%	307,596	9.61%	277,555	8.42%	243,472	8.33%			166,707	6.64%
本期所得稅負債	108,689	1.15%	215,187	2.38%	320,483	3.48%	411,328	4.7%	228,090	3.11%	165,110	2.32%	47,804	0.81%	68,110	1.24%	54,787	1%	36,435	0.76%	39,996	0.87%	54,050	1.23%	53,496	1.25%	30,851	0.8%	31,032	0.85%	34,300	1.07%	71,529	2.17%	26,329	0.9%	49,976	1.86%	18,754	0.75%	34,237	1.33%
負債準備-流動	75,002	0.79%	74,974	0.83%	80,849	0.88%	79,023	0.9%	55,396	0.76%	65,826	0.93%	42,007	0.71%	43,348	0.79%	42,134	0.77%	46,050	0.95%	42,512	0.92%	43,751	1%	38,897	0.91%	19,511	0.5%	21,452	0.59%	16,241	0.51%	14,296	0.43%	14,791	0.51%	12,606	0.47%	10,176	0.41%	9,963	0.39%
租賃負債-流動	37,781	0.4%	35,237	0.39%	35,960	0.39%	39,011	0.45%	35,511	0.48%	28,787	0.41%	24,625	0.41%	40,903	0.74%
其他流動負債	169,389	1.79%	160,223	1.78%	206,960	2.25%	1,104,903	12.62%	199,648	2.72%	211,732	2.98%	202,136	3.4%	214,527	3.89%	242,136	4.4%	239,970	4.98%	116,545	2.53%	131,088	2.99%	361,537	8.47%	393,523	10.14%	354,396	9.69%	76,994	2.41%	73,248	2.22%	80,704	2.76%	77,987	2.91%	101,093	4.03%	97,560	3.79%
一年或一營業週期內到期長期負債	0	0%	0	0%	0	0%	894,910	10.22%	326	0%	0	0%	586	0.01%	2,288	0.04%	1,826	0.03%	1,743	0.04%	1,823	0.04%	1,817	0.04%	226,685	5.31%	222,880	5.75%	253,334	6.93%	1,788	0.06%	1,826	0.06%	0	0%	0	0%	0	0%	0	0%
其他流動負債-其他	169,389	1.79%	160,223	1.78%	206,960	2.25%	209,993	2.4%	199,322	2.72%	211,732	2.98%	201,550	3.39%	212,239	3.85%	240,310	4.37%	238,227	4.94%	114,722	2.49%	129,271	2.95%	134,852	3.16%	170,643	4.4%	101,062	2.76%	75,206	2.35%	71,422	2.17%
流動負債合計	2,718,576	28.66%	2,251,189	24.94%	2,815,268	30.61%	3,835,457	43.81%	2,354,764	32.09%	2,141,959	30.15%	2,142,758	36.09%	1,916,623	34.78%	2,383,284	43.35%	1,596,243	33.1%	1,874,578	40.65%	1,419,649	32.36%	1,686,864	39.51%	1,667,343	42.98%	1,407,891	38.51%	1,017,902	31.8%	1,068,423	32.43%	1,162,055	39.76%	986,263	36.76%	1,038,526	41.35%	1,168,712	45.39%
非流動負債
應付公司債	0	0%	0	0%	0	0%	0	0%	887,329	12.09%	879,811	12.39%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	252,411	7.89%	257,615	7.82%	0	0%	0	0%	0	0%	0	0%
長期借款	0	0%	0	0%	0	0%	0	0%	503	0.01%	0	0%	0	0%	597	0.01%	20,074	0.37%	17,943	0.37%	36,608	0.79%	36,936	0.84%	41,185	0.96%	40,933	1.06%	41,887	1.15%	41,284	1.29%	42,595	1.29%	258,000	8.83%	258,000	9.62%	258,000	10.27%	258,000	10.02%
本期所得稅負債-非流動	0	0%	12,343	0.14%	86,403	0.94%
遞延所得稅負債	254,105	2.68%	263,842	2.92%	256,846	2.79%	246,960	2.82%	216,709	2.95%	193,689	2.73%	175,158	2.95%	144,351	2.62%	100,118	1.82%	100,075	2.08%	89,373	1.94%	89,373	2.04%	68,237	1.6%	50,355	1.3%	50,246	1.37%	37,336	1.17%	37,334	1.13%	29,755	1.02%	29,777	1.11%	28,144	1.12%	18,128	0.7%
租賃負債-非流動	88,681	0.93%	85,344	0.95%	17,664	0.19%	42,887	0.49%	60,175	0.82%	71,452	1.01%	12,734	0.21%	27,138	0.49%	0	0%	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	84,256	0.89%	84,796	0.94%	78,416	0.85%	79,534	0.91%	85,951	1.17%	73,232	1.03%	75,562	1.27%	58,969	1.07%	71,919	1.31%	76,610	1.59%	72,441	1.57%	70,858	1.61%	61,514	1.44%	28,992	0.75%	56,226	1.54%	62,232	1.94%	63,977	1.94%	47,701	1.63%	42,875	1.6%	25,616	1.02%	21,527	0.84%
長期遞延收入	36,073	0.38%	41,054	0.45%	31,709	0.34%	41,097	0.47%	36,620	0.5%	32,631	0.46%	35,789	0.6%	24,579	0.45%	37,573	0.68%	42,337	0.88%	36,787	0.8%	36,162	0.82%	31,823	0.75%	753	0.02%	28,122	0.77%	32,677	1.02%	34,354	1.04%	19,342	0.66%	14,570	0.54%	6,241	0.25%	2,347	0.09%
淨確定福利負債-非流動	48,096	0.51%	43,653	0.48%	44,420	0.48%	35,191	0.4%	39,777	0.54%	39,600	0.56%	38,740	0.65%	33,138	0.6%	33,193	0.6%	33,185	0.69%	34,498	0.75%	34,496	0.79%	29,168	0.68%	27,572	0.71%	27,549	0.75%	29,518	0.92%	29,474	0.89%	28,325	0.97%	28,273	1.05%	19,345	0.77%	19,166	0.74%
其他非流動負債-其他	87	0%	89	0%	2,287	0.02%	3,246	0.04%	9,554	0.13%	1,001	0.01%	1,033	0.02%	1,252	0.02%	1,153	0.02%	1,088	0.02%	1,156	0.03%	200	0%	523	0.01%	667	0.02%	555	0.02%	37	0%	149	0%
非流動負債合計	427,042	4.5%	446,325	4.94%	439,329	4.78%	369,381	4.22%	1,250,667	17.05%	1,218,184	17.15%	263,454	4.44%	231,055	4.19%	192,111	3.49%	194,628	4.04%	198,422	4.3%	197,167	4.49%	170,959	4%	120,547	3.11%	148,515	4.06%	393,715	12.3%	401,521	12.19%	335,456	11.48%	330,652	12.32%	311,760	12.41%	297,655	11.56%
負債總計	3,145,618	33.16%	2,697,514	29.89%	3,254,597	35.39%	4,204,838	48.02%	3,605,431	49.14%	3,360,143	47.3%	2,406,212	40.53%	2,147,678	38.97%	2,575,395	46.84%	1,790,871	37.13%	2,073,000	44.95%	1,616,816	36.85%	1,857,823	43.51%	1,787,890	46.09%	1,556,406	42.57%	1,411,617	44.1%	1,469,944	44.62%	1,497,511	51.24%	1,316,915	49.08%	1,350,286	53.76%	1,466,367	56.95%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,466,083	15.45%	1,462,003	16.2%	1,453,423	15.8%	1,180,424	13.48%	1,170,034	15.95%	1,180,044	16.61%	1,180,084	19.88%	1,089,934	19.78%	1,061,694	19.31%	1,061,694	22.01%	1,046,494	22.69%	1,046,494	23.85%	975,008	22.84%	916,893	23.63%	908,114	24.84%	831,551	25.98%	824,968	25.04%	728,758	24.94%	724,406	27%	669,603	26.66%	669,603	26%
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%
預收股本	0	0%	4,080	0.05%	0	0%	4,650	0.05%	10,390	0.14%	0	0%	1,720	0.03%					0	0%	0	0%	0	0%	0	0%	7,687	0.2%	1,241	0.03%	0	0%	5,125	0.16%
股本合計	1,466,083	15.45%	1,466,083	16.24%	1,453,423	15.8%	1,185,074	13.54%	1,180,424	16.09%	1,180,044	16.61%	1,181,804	19.9%	1,089,934	19.78%	1,082,934	19.7%	1,061,694	22.01%	1,046,494	22.69%	1,046,494	23.85%	975,008	22.84%	982,208	25.32%	909,355	24.87%	900,310	28.13%	830,093	25.2%	811,608	27.77%	724,406	27%	724,406	28.84%	669,603	26%
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	1,508,822	15.9%	1,508,822	16.72%	1,486,188	16.16%	783,258	8.95%	770,016	10.49%	743,954	10.47%	713,185	12.01%	704,585	12.79%	690,365	12.56%	689,848	14.3%	652,963	14.16%	650,638	14.83%	475,273	11.13%	462,609	11.92%	388,793	10.63%	374,613	11.7%	329,121	9.99%	204,038	6.98%	165,915	6.18%	162,663	6.48%	146,742	5.7%
保留盈餘
法定盈餘公積	762,444	8.04%	665,709	7.38%	567,915	6.18%	467,203	5.34%	417,739	5.69%	358,912	5.05%	310,278	5.23%	267,854	4.86%	267,854	4.87%	232,991	4.83%	232,991	5.05%	194,899	4.44%	163,059	3.82%	163,059	4.2%	132,687	3.63%	132,687	4.15%	103,323	3.14%	103,323	3.54%	78,885	2.94%	78,885	3.14%	63,649	2.47%
特別盈餘公積	7,582	0.08%	81,379	0.9%	68,858	0.75%	135,875	1.55%	128,464	1.75%	92,949	1.31%	57,366	0.97%	44,515	0.81%	44,515	0.81%	29,708	0.62%	29,708	0.64%	2,225	0.05%	2,225	0.05%	2,225	0.06%	2,225	0.06%	2,225	0.07%	2,225	0.07%	2,225	0.08%	2,225	0.08%	2,225	0.09%	2,225	0.09%
未分配盈餘(或待彌補虧損)	2,572,146	27.11%	2,586,292	28.65%	2,402,295	26.12%	2,049,830	23.41%	1,309,870	17.85%	1,293,644	18.21%	1,086,639	18.3%	992,983	18.02%	614,720	11.18%	793,322	16.45%	504,823	10.95%	830,648	18.93%	691,812	16.2%	417,689	10.77%	599,703	16.4%	335,121	10.47%	512,899	15.57%	292,983	10.02%	390,857	14.57%	205,626	8.19%	240,876	9.35%
保留盈餘合計	3,342,172	35.23%	3,333,380	36.93%	3,039,068	33.05%	2,652,908	30.3%	1,856,073	25.3%	1,745,505	24.57%	1,454,283	24.49%	1,305,352	23.69%	927,089	16.86%	1,056,021	21.9%	767,522	16.64%	1,027,772	23.42%	857,096	20.07%	582,973	15.03%	734,615	20.09%	470,033	14.68%	618,447	18.77%	398,531	13.64%	471,967	17.59%	286,736	11.42%	306,750	11.91%
其他權益
國外營運機構財務報表換算之兌換差額	525	0.01%	13,788	0.15%	(36,803)	-0.4%	(71,210)	-0.81%	(75,797)	-1.03%	(111,682)	-1.57%	(106,995)	-1.8%	(39,976)	-0.73%	(37,977)	-0.69%	(38,456)	-0.8%	(49,144)	-1.07%	(62,459)	-1.42%	16,744	0.39%	16,954	0.44%	20,900	0.57%	8,509	0.27%	12,572	0.38%	11,341	0.39%	6,081	0.23%	(6,859)	-0.27%	(8,057)	-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	23,307	0.25%	6,307	0.07%
其他權益合計	23,832	0.25%	20,095	0.22%	(36,803)	-0.4%	(71,210)	-0.81%	(75,797)	-1.03%	(111,682)	-1.57%	(106,995)	-1.8%	(39,976)	-0.73%	(37,977)	-0.69%	(38,456)	-0.8%	(49,144)	-1.07%	(62,459)	-1.42%	16,744	0.39%	16,954	0.44%	20,900	0.57%	8,509	0.27%	12,572	0.38%	11,341	0.39%	6,081	0.23%	(6,388)	-0.25%	(7,586)	-0.29%
歸屬於母公司業主之權益合計	6,340,909	66.84%	6,328,380	70.11%	5,941,876	64.61%	4,550,030	51.97%	3,730,716	50.85%	3,557,821	50.09%	3,232,586	54.44%	3,059,895	55.53%	2,662,411	48.42%	2,769,107	57.42%	2,417,835	52.43%	2,662,445	60.68%	2,324,121	54.44%	2,044,744	52.71%	2,053,663	56.18%	1,753,465	54.78%	1,790,233	54.34%	1,393,564	47.68%	1,336,415	49.81%	1,135,463	45.21%	1,083,555	42.08%
非控制權益	0	0%	0	0%	0	0%	739	0.01%	867	0.01%	185,364	2.61%	298,548	5.03%	302,863	5.5%	260,261	4.73%	262,827	5.45%	120,686	2.62%	108,377	2.47%	87,538	2.05%	46,896	1.21%	45,756	1.25%	35,709	1.12%	34,405	1.04%	31,489	1.08%	29,884	1.11%	25,846	1.03%	25,088	0.97%
權益總計	6,340,909	66.84%	6,328,380	70.11%	5,941,876	64.61%	4,550,769	51.98%	3,731,583	50.86%	3,743,185	52.7%	3,531,134	59.47%	3,362,758	61.03%	2,922,672	53.16%	3,031,934	62.87%	2,538,521	55.05%	2,770,822	63.15%	2,411,659	56.49%	2,091,640	53.91%	2,099,419	57.43%	1,789,174	55.9%	1,824,638	55.38%	1,425,053	48.76%	1,366,299	50.92%	1,161,309	46.24%	1,108,643	43.05%
負債及權益總計	9,486,527	100%	9,025,894	100%	9,196,473	100%	8,755,607	100%	7,337,014	100%	7,103,328	100%	5,937,346	100%	5,510,436	100%	5,498,067	100%	4,822,805	100%	4,611,521	100%	4,387,638	100%	4,269,482	100%	3,879,530	100%	3,655,825	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%
預收股款(權益項下)之約當發行股數	0	0%	0.41	0%	0	0%	465	0.01%	1,039	0.01%	0	0%	172	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	768.64	0.02%	124.11	0%	0	0%	512.49	0.02%	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%	216,000	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,818,000	0.06%	1,818,000	0.07%	1,818,000	0.07%	1,818,000	0.07%

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

立端(6245) 截至2023年第2季「資產總額」總計約為NT$89.03億元，相較上一季增加約NT$1.48億元、相較去年年末減少約NT$-1.52億元

立端(6245) 2023年第2季財報顯示公司「資產總額」約NT$89.03億元；負債總額約NT$45.43億元、為資產總額的51.02%；權益總額約NT$43.61億元、為資產總額的48.98%。

對比上一季

上一季的(2023年第1季)「資產總額」則為NT$87.56億元；負債總額約NT$42.05億元、為資產總額的48.02%；權益總額約NT$45.51億元、為資產總額的51.98%。今年第2季相較上一季「資產總額」增加約NT$1.48億元。

對比去年年末

去年年末的「資產總額」則為NT$90.55億元；負債總額約NT$47.72億元、為資產總額的52.70%；權益總額約NT$42.83億元、為資產總額的47.30%。今年第2季相較去年年末「資產總額」增加約NT$-1.52億元。

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	8,903,274	100%	8,755,607	100%	9,055,109	100%	8,296,474	100%	7,927,551	100%	7,337,014	100%	7,874,257	100%	7,001,648	100%	7,231,225	100%	7,103,328	100%	7,321,595	100%	6,107,035	100%	5,677,307	100%	5,937,346	100%	6,088,366	100%	5,722,513	100%	5,816,235	100%	5,510,436	100%	6,001,160	100%	5,645,216	100%	5,498,067	100%	4,822,805	100%	5,181,080	100%	4,788,779	100%	4,611,521	100%	4,387,638	100%	4,819,981	100%	4,274,641	100%	4,517,075	100%	4,269,482	100%	4,287,579	100%	4,091,944	100%	3,879,530	100%	3,655,825	100%	3,746,427	100%	3,452,477	100%	3,200,791	100%	3,294,582	100%	3,287,370	100%	3,293,300	100%
負債總額	4,542,652	51.02%	4,204,838	48.02%	4,772,233	52.70%	4,303,854	51.88%	4,315,745	54.44%	3,605,431	49.14%	4,349,675	55.24%	3,714,766	53.06%	4,032,191	55.76%	3,360,143	47.30%	3,710,588	50.68%	2,668,105	43.69%	2,443,505	43.04%	2,406,212	40.53%	2,615,126	42.95%	2,366,436	41.35%	2,560,390	44.02%	2,147,678	38.97%	2,786,459	46.43%	2,634,632	46.67%	2,575,395	46.84%	1,790,871	37.13%	2,264,168	43.70%	2,113,861	44.14%	2,073,000	44.95%	1,616,816	36.85%	2,090,403	43.37%	1,775,813	41.54%	2,225,600	49.27%	1,857,823	43.51%	1,984,080	46.28%	1,869,720	45.69%	1,787,890	46.09%	1,556,406	42.57%	1,705,835	45.53%	1,574,743	45.61%	1,411,617	44.10%	1,469,944	44.62%	1,626,428	49.48%	1,799,290	54.63%
權益總額	4,360,622	48.98%	4,550,769	51.98%	4,282,876	47.30%	3,992,620	48.12%	3,611,806	45.56%	3,731,583	50.86%	3,524,582	44.76%	3,286,882	46.94%	3,199,034	44.24%	3,743,185	52.70%	3,611,007	49.32%	3,438,930	56.31%	3,233,802	56.96%	3,531,134	59.47%	3,473,240	57.05%	3,356,077	58.65%	3,255,845	55.98%	3,362,758	61.03%	3,214,701	53.57%	3,010,584	53.33%	2,922,672	53.16%	3,031,934	62.87%	2,916,912	56.30%	2,674,918	55.86%	2,538,521	55.05%	2,770,822	63.15%	2,729,578	56.63%	2,498,828	58.46%	2,291,475	50.73%	2,411,659	56.49%	2,303,499	53.72%	2,222,224	54.31%	2,091,640	53.91%	2,099,419	57.43%	2,040,592	54.47%	1,877,734	54.39%	1,789,174	55.90%	1,824,638	55.38%	1,660,942	50.52%	1,494,010	45.37%

流動資產

立端(6245) 截至2023年第2季「流動資產」總計約為NT$74.37億元，相較上一季增加約NT$1.81億元、相較去年年末減少約NT$-1.05億元

立端(6245) 2023年第2季財報顯示公司「流動資產」總計約NT$74.37億元、約佔整體資產的83.53%。

對比上一季

上一季流動資產總計約NT$72.57億元、約佔整體資產的82.88%。今年第2季相較上一季增加約NT$1.81億元。

對比去年年末

去年年末流動資產則為NT$75.42億元、約佔整體資產的83.29%。今年第2季相較去年年末減少約NT$-1.05億元。

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	7,437,223	83.53%	7,256,530	82.88%	7,542,076	83.29%	6,791,364	81.86%	6,445,303	81.30%	5,884,401	80.20%	6,420,979	81.54%	5,552,324	79.30%	5,786,718	80.02%	5,663,065	79.72%	5,871,227	80.19%	4,645,916	76.07%	4,289,629	75.56%	4,492,640	75.67%	4,630,871	76.06%	4,265,383	74.54%	4,325,787	74.37%	3,966,657	71.98%	4,517,237	75.27%	4,446,080	78.76%	4,315,417	78.49%	3,633,273	75.34%	3,970,586	76.64%	3,570,596	74.56%	3,390,458	73.52%	3,158,287	71.98%	3,569,898	74.06%	3,073,983	71.91%	3,296,578	72.98%	3,034,332	71.07%	3,048,205	71.09%	2,870,767	70.16%	2,683,481	69.17%	2,502,840	68.46%	2,588,586	69.09%	2,302,187	66.68%	2,053,935	64.17%	2,145,313	65.12%	2,145,956	65.28%	2,166,563	65.79%

非流動資產

立端(6245) 截至2023年第2季「非流動資產」總計約為NT$14.66億元，相較上一季減少約NT$-3,303萬元、相較去年年末減少約NT$-4,698萬元

立端(6245) 2023年第2季財報顯示公司「非流動資產」總計約NT$14.66億元、約佔整體資產的16.47%。

對比上一季

上一季非流動資產總計約NT$14.99億元、約佔整體資產的17.12%。今年第2季相較上一季減少約NT$-3,303萬元。

對比去年年末

去年年末非流動資產則為NT$15.13億元、約佔整體資產的16.71%。今年第2季相較去年年末減少約NT$-4,698萬元。

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	1,466,051	16.47%	1,499,077	17.12%	1,513,033	16.71%	1,505,110	18.14%	1,482,248	18.70%	1,452,613	19.80%	1,453,278	18.46%	1,449,324	20.70%	1,444,507	19.98%	1,440,263	20.28%	1,450,368	19.81%	1,461,119	23.93%	1,387,678	24.44%	1,444,706	24.33%	1,457,495	23.94%	1,457,130	25.46%	1,490,448	25.63%	1,543,779	28.02%	1,483,923	24.73%	1,199,136	21.24%	1,182,650	21.51%	1,189,532	24.66%	1,210,494	23.36%	1,218,183	25.44%	1,221,063	26.48%	1,229,351	28.02%	1,250,083	25.94%	1,200,658	28.09%	1,220,497	27.02%	1,235,150	28.93%	1,239,374	28.91%	1,221,177	29.84%	1,196,049	30.83%	1,152,985	31.54%	1,157,841	30.91%	1,150,290	33.32%	1,146,856	35.83%	1,149,269	34.88%	1,141,414	34.72%	1,126,737	34.21%

流動負債

立端(6245) 截至2023年第2季「流動負債」總計約為NT$40.43億元，相較上一季增加約NT$2.07億元、相較去年年末減少約NT$-3.54億元

立端(6245) 2023年第2季財報顯示公司「流動負債」總計約NT$40.43億元、約佔整體資產的45.41%。

對比上一季

上一季流動負債總計約NT$38.35億元、約佔整體資產的43.81%。今年第2季相較上一季增加約NT$2.07億元。

對比去年年末

去年年末流動負債則為NT$43.97億元、約佔整體資產的48.55%。今年第2季相較去年年末減少約NT$-3.54億元。

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	4,042,860	45.41%	3,835,457	43.81%	4,396,587	48.55%	3,055,108	36.82%	3,066,952	38.69%	2,354,764	32.09%	3,095,877	39.32%	2,489,592	35.56%	2,811,708	38.88%	2,141,959	30.15%	2,487,436	33.97%	2,337,395	38.27%	2,179,737	38.39%	2,142,758	36.09%	2,347,160	38.55%	2,126,100	37.15%	2,326,744	40.00%	1,916,623	34.78%	2,561,407	42.68%	2,444,811	43.31%	2,383,284	43.35%	1,596,243	33.10%	2,068,887	39.93%	1,914,831	39.99%	1,874,578	40.65%	1,419,649	32.36%	1,889,825	39.21%	1,604,436	37.53%	2,053,761	45.47%	1,686,864	39.51%	1,810,775	42.23%	1,720,964	42.06%	1,667,343	42.98%	1,407,891	38.51%	1,553,513	41.47%	1,183,101	34.27%	1,017,902	31.80%	1,068,423	32.43%	1,140,378	34.69%	1,421,765	43.17%

非流動負債

立端(6245) 截至2023年第2季「非流動負債」總計約為NT$5億元，相較上一季增加約NT$1.3億元、相較去年年末增加約NT$1.24億元

立端(6245) 2023年第2季財報顯示公司「非流動負債」總計約NT$5億元、約佔整體資產的5.61%。

對比上一季

上一季非流動負債總計約NT$3.69億元、約佔整體資產的4.22%。今年第2季相較上一季增加約NT$1.3億元。

對比去年年末

去年年末非流動負債則為NT$3.76億元、約佔整體資產的4.15%。今年第2季相較去年年末增加約NT$1.24億元。

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	%
非流動負債	499,792	5.61%	369,381	4.22%	375,646	4.15%	1,248,746	15.05%	1,248,793	15.75%	1,250,667	17.05%	1,253,798	15.92%	1,225,174	17.50%	1,220,483	16.88%	1,218,184	17.15%	1,223,152	16.71%	330,710	5.42%	263,768	4.65%	263,454	4.44%	267,966	4.40%	240,336	4.20%	233,646	4.02%	231,055	4.19%	225,052	3.75%	189,821	3.36%	192,111	3.49%	194,628	4.04%	195,281	3.77%	199,030	4.16%	198,422	4.30%	197,167	4.49%	200,578	4.16%	171,377	4.01%	171,839	3.80%	170,959	4.00%	173,305	4.04%	148,756	3.64%	120,547	3.11%	148,515	4.06%	152,322	4.07%	391,642	11.34%	393,715	12.30%	401,521	12.19%	486,050	14.79%	377,525	11.46%

權益

立端(6245) 截至2023年第2季「權益」總計約為NT$43.61億元，相較上一季減少約NT$-1.9億元、相較去年年末增加約NT$7,775萬元

立端(6245) 2023年第2季財報顯示公司「權益」總計約NT$43.61億元、約佔整體資產的48.98%。

對比上一季

上一季權益總計約NT$45.51億元、約佔整體資產的51.98%。今年第2季相較上一季減少約NT$-1.9億元。

對比去年年末

去年年末權益則為NT$42.83億元、約佔整體資產的47.30%。今年第2季相較去年年末增加約NT$7,775萬元。

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	%
權益	4,360,622	48.98%	4,550,769	51.98%	4,282,876	47.30%	3,992,620	48.12%	3,611,806	45.56%	3,731,583	50.86%	3,524,582	44.76%	3,286,882	46.94%	3,199,034	44.24%	3,743,185	52.70%	3,611,007	49.32%	3,438,930	56.31%	3,233,802	56.96%	3,531,134	59.47%	3,473,240	57.05%	3,356,077	58.65%	3,255,845	55.98%	3,362,758	61.03%	3,214,701	53.57%	3,010,584	53.33%	2,922,672	53.16%	3,031,934	62.87%	2,916,912	56.30%	2,674,918	55.86%	2,538,521	55.05%	2,770,822	63.15%	2,729,578	56.63%	2,498,828	58.46%	2,291,475	50.73%	2,411,659	56.49%	2,303,499	53.72%	2,222,224	54.31%	2,091,640	53.91%	2,099,419	57.43%	2,040,592	54.47%	1,877,734	54.39%	1,789,174	55.90%	1,824,638	55.38%	1,660,942	50.52%	1,494,010	45.37%

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

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

個人化服務