TWD

-0.80 (-1.84%)

2026.05.26收盤

進典－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2025/12/31		截至2025/09/30		截至2025/06/30		截至2025/03/31		截至2024/12/31		截至2024/09/30		截至2024/06/30		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2020/06/30		截至2019/12/31		截至2018/12/31
(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	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	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%	0	0%	0	0%	0	0%	0	0%
應收票據淨額	1,327	0.09%	1,265	0.09%	2,227	0.16%	434	0.03%	1,325	0.1%	4,788	0.38%	730	0.06%	11,439	0.88%	418	0.03%	1,801	0.14%	4,953	0.37%	509	0.04%	1,658	0.13%	1,413	0.12%	1,126	0.1%	2,017	0.19%	612	0.06%	2,710	0.28%	2,228	0.24%	2,180	0.21%	2,690	0.28%	992	0.11%	1,645	0.18%	4,234	0.47%	1,430	0.18%
應收帳款淨額	279,800	19.15%	344,863	23.26%	307,427	21.45%	255,735	18.71%	213,397	16.21%	208,683	16.44%	267,197	21.64%	309,717	23.94%	316,740	24.78%	345,262	26.34%	304,121	22.55%	305,752	21.81%	273,575	22.02%	295,602	25.83%	251,817	22.55%	187,356	17.44%	171,891	16.59%	179,903	18.41%	138,734	14.72%	174,226	16.44%	137,192	14.49%	173,010	19.24%	157,856	17.49%	166,880	18.66%	162,171	20.2%
應收帳款-關係人淨額	10,569	0.72%	10,344	0.7%	6,047	0.42%	4,706	0.34%	41,490	3.15%	43,276	3.41%	36,107	2.92%	21,854	1.69%	8,426	0.66%	2,014	0.15%	15,584	1.16%	26,053	1.86%	26,137	2.1%	13,033	1.14%	23,771	2.13%	32,216	3%	25,352	2.45%	20,630	2.11%	19,114	2.03%	8,164	0.77%	12,022	1.27%	16,909	1.88%	8,568	0.95%	3,302	0.37%	11,380	1.42%
存貨	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	7,723	0.53%	7,596	0.51%	7,941	0.55%	6,865	0.5%	6,879	0.52%	6,923	0.55%	4,224	0.34%	3,457	0.27%	3,117	0.24%	3,280	0.25%	2,387	0.18%	2,641	0.19%	3,093	0.25%	2,209	0.19%	3,540	0.32%	2,388	0.22%	3,776	0.36%	1,805	0.18%	4,055	0.43%	6,011	0.57%	8,189	0.87%	3,645	0.41%	2,666	0.3%	1,313	0.15%	1,869	0.23%
流動資產合計	972,496	66.55%	976,735	65.88%	920,433	64.22%	855,650	62.59%	787,979	59.85%	773,182	60.91%	740,969	60.01%	800,578	61.88%	779,690	61%	804,819	61.4%	854,765	63.37%	908,712	64.82%	869,437	69.99%	768,845	67.19%	743,962	66.61%	685,306	63.8%	639,920	61.75%	601,714	61.58%	564,776	59.92%	678,977	64.09%	578,069	61.07%	519,509	57.76%	544,983	60.37%	532,172	59.51%	484,189	60.32%
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	2,921	0.2%	2,921	0.2%	2,921	0.2%	2,921	0.21%	2,779	0.21%	2,779	0.22%	2,509	0.2%	2,509	0.19%			2,959	0.23%	2,959	0.22%	2,959	0.21%	2,959	0.24%	2,959	0.26%	2,959	0.26%	2,959	0.28%	3,074	0.3%	3,074	0.31%	3,235	0.34%	3,235	0.31%	3,392	0.36%	3,392	0.38%	3,446	0.38%	3,723	0.42%	12,400	1.54%
按攤銷後成本衡量之金融資產-非流動	6,001	0.41%	16,479	1.11%	22,321	1.56%	25,844	1.89%	31,578	2.4%	28,451	2.24%	21,350	1.73%	21,241	1.64%	15,692	1.23%	18,866	1.44%	12,791	0.95%	17,246	1.23%	18,808	1.51%	14,060	1.23%	12,028	1.08%	20,391	1.9%	24,991	2.41%	22,423	2.29%	25,036	2.66%	25,453	2.4%	22,075	2.33%	45,139	5.02%	20,138	2.23%	13,040	1.46%	3,724	0.46%
採用權益法之投資	77,027	5.27%	74,486	5.02%	70,473	4.92%	66,751	4.88%	72,580	5.51%	70,207	5.53%	71,653	5.8%	69,332	5.36%	72,113	5.64%	69,521	5.3%	60,946	4.52%	52,416	3.74%	53,133	4.28%	53,492	4.67%	51,620	4.62%	49,323	4.59%	48,462	4.68%	47,618	4.87%	46,967	4.98%	47,585	4.49%	48,198	5.09%	45,864	5.1%	41,358	4.58%	41,358	4.62%	41,172	5.13%
不動產、廠房及設備	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
使用權資產	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%
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%
商譽	9,301	0.64%	9,301	0.63%	9,301	0.65%	9,301	0.68%
其他無形資產淨額	3,251	0.22%	3,515	0.24%	3,687	0.26%	3,139	0.23%																			2,011	0.18%	2,100	0.19%	2,239	0.21%	1,706	0.16%	1,963	0.2%	2,235	0.24%	2,335	0.22%	2,571	0.27%	2,789	0.31%	3,045	0.34%	1,868	0.21%	1,792	0.22%
遞延所得稅資產	31,755	2.17%	32,041	2.16%	33,348	2.33%	34,501	2.52%	34,409	2.61%	32,514	2.56%	33,569	2.72%	32,393	2.5%	33,604	2.63%	33,222	2.53%	31,796	2.36%	32,418	2.31%	30,564	2.46%	30,040	2.63%	28,493	2.55%	28,461	2.65%	28,199	2.72%	29,754	3.05%	26,905	2.85%	24,883	2.35%	24,459	2.58%	22,912	2.55%	21,749	2.41%	21,235	2.37%	19,437	2.42%
其他非流動資產	25,828	1.77%	28,240	1.9%	27,658	1.93%	27,270	1.99%	51,280	3.9%	18,997	1.5%	15,714	1.27%	15,031	1.16%	13,995	1.09%	14,563	1.11%	14,899	1.1%	19,209	1.37%	13,782	1.11%	15,731	1.37%	14,121	1.26%	21,153	1.97%	19,576	1.89%	13,779	1.41%	16,345	1.73%	29,831	2.82%	16,656	1.76%	15,848	1.76%	15,375	1.7%	18,232	2.04%	20,157	2.51%
預付投資款	0	0%							24,038	1.83%
其他非流動資產-其他	25,828	1.77%					27,270	1.99%	27,242	2.07%	18,997	1.5%	15,714	1.27%	15,031	1.16%	13,995	1.09%	14,563	1.11%	14,899	1.1%	19,209	1.37%	13,782	1.11%	15,731	1.37%	14,121	1.26%	21,153	1.97%	19,576	1.89%	13,779	1.41%	16,345	1.73%	29,831	2.82%	16,656	1.76%	15,848	1.76%	15,375	1.7%	18,232	2.04%	20,157	2.51%
非流動資產合計	488,780	33.45%	505,860	34.12%	512,755	35.78%	511,440	37.41%	528,553	40.15%	496,285	39.09%	493,795	39.99%	493,153	38.12%	498,479	39%	505,856	38.6%	494,172	36.63%	493,262	35.18%	372,806	30.01%	375,402	32.81%	372,900	33.39%	388,882	36.2%	396,403	38.25%	375,333	38.42%	377,716	40.08%	380,486	35.91%	368,494	38.93%	379,849	42.24%	357,785	39.63%	362,093	40.49%	318,538	39.68%
資產總計	1,461,276	100%	1,482,595	100%	1,433,188	100%	1,367,090	100%	1,316,532	100%	1,269,467	100%	1,234,764	100%	1,293,731	100%	1,278,169	100%	1,310,675	100%	1,348,937	100%	1,401,974	100%	1,242,243	100%	1,144,247	100%	1,116,862	100%	1,074,188	100%	1,036,323	100%	977,047	100%	942,492	100%	1,059,463	100%	946,563	100%	899,358	100%	902,768	100%	894,265	100%	802,727	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
合約負債-流動	9,039	0.62%	15,443	1.04%	11,393	0.79%	21,757	1.59%	22,045	1.67%	4,831	0.38%	6,686	0.54%	18,765	1.45%	19,466	1.52%	11,241	0.86%	8,882	0.66%	15,341	1.09%	45,420	3.66%	28,303	2.47%	29,556	2.65%	40,570	3.78%	50,657	4.89%	58,752	6.01%	29,437	3.12%	25,376	2.4%	60,704	6.41%	60,495	6.73%	16,479	1.83%	18,766	2.1%	19,243	2.4%
應付票據	47	0%	44	0%	56	0%	54	0%	2,026	0.15%	2,328	0.18%	72	0.01%	124	0.01%	124	0.01%	143	0.01%	623	0.05%	631	0.05%	347	0.03%	1,103	0.1%	624	0.06%	1,144	0.11%	1,172	0.11%	1,073	0.11%	498	0.05%	458	0.04%	777	0.08%	580	0.06%	1,339	0.15%	1,474	0.16%	1,997	0.25%
應付帳款	55,633	3.81%	76,762	5.18%	66,453	4.64%	72,976	5.34%	82,211	6.24%	53,980	4.25%	38,646	3.13%	63,227	4.89%	55,168	4.32%	53,658	4.09%	71,494	5.3%	86,717	6.19%	125,126	10.07%	92,658	8.1%	122,794	10.99%	135,589	12.62%	112,052	10.81%	79,820	8.17%	76,693	8.14%	83,743	7.9%	117,505	12.41%	61,300	6.82%	68,071	7.54%	49,727	5.56%	84,973	10.59%
其他應付款	47,484	3.25%	60,138	4.06%	58,940	4.11%	118,416	8.66%	50,950	3.87%	66,566	5.24%	74,018	5.99%	156,422	12.09%	53,150	4.16%	72,424	5.53%	61,892	4.59%	138,864	9.9%	55,622	4.48%	76,737	6.71%	68,051	6.09%	116,359	10.83%	43,645	4.21%	49,829	5.1%	50,368	5.34%	108,822	10.27%	43,820	4.63%	59,991	6.67%	76,650	8.49%	60,287	6.74%	46,113	5.74%
本期所得稅負債	10,191	0.7%	20,271	1.37%	13,142	0.92%	19,131	1.4%	26,820	2.04%	20,352	1.6%	13,347	1.08%	17,661	1.37%	48,647	3.81%	49,240	3.76%	39,382	2.92%	28,526	2.03%	49,502	3.98%	41,932	3.66%	32,957	2.95%	22,863	2.13%	41,485	4%	36,910	3.78%	33,206	3.52%	26,520	2.5%	28,284	2.99%	30,963	3.44%	22,517	2.49%	23,840	2.67%	4,859	0.61%
負債準備-流動	4,894	0.33%	5,167	0.35%	4,942	0.34%	4,647	0.34%	4,537	0.34%	4,489	0.35%	4,776	0.39%	4,996	0.39%	5,259	0.41%	5,714	0.44%	5,812	0.43%	6,000	0.43%	6,023	0.48%	6,098	0.53%	5,732	0.51%	5,159	0.48%	5,115	0.49%	5,113	0.52%	4,564	0.48%	4,256	0.4%	3,238	0.34%	2,847	0.32%	1,867	0.21%
其他流動負債	485	0.03%	520	0.04%	471	0.03%	583	0.04%	524	0.04%	8,219	0.65%	7,063	0.57%	11,609	0.9%	7,245	0.57%	11,549	0.88%	10,072	0.75%	9,265	0.66%	9,232	0.74%	9,166	0.8%	9,149	0.82%	17,158	1.6%	16,642	1.61%	9,298	0.95%	8,623	0.91%	8,705	0.82%	8,489	0.9%	8,971	1%	8,360	0.93%	8,510	0.95%	8,830	1.1%
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%
其他流動負債-其他	485	0.03%	520	0.04%	471	0.03%	460	0.03%	463	0.04%	470	0.04%	443	0.04%	544	0.04%	469	0.04%	451	0.03%	506	0.04%	439	0.03%	433	0.03%	379	0.03%	356	0.03%	392	0.04%	349	0.03%	573	0.06%	413	0.04%	523	0.05%	336	0.04%	868	0.1%	292	0.03%	529	0.06%	353	0.04%
流動負債合計	146,578	10.03%	196,258	13.24%	173,148	12.08%	440,226	32.2%	303,667	23.07%	175,365	13.81%	239,337	19.38%	287,536	22.23%	203,640	15.93%	217,868	16.62%	321,733	23.85%	441,151	31.47%	341,998	27.53%	284,048	24.82%	427,898	38.31%	440,763	41.03%	367,153	35.43%	349,688	35.79%	340,157	36.09%	444,669	41.97%	330,868	34.95%	297,256	33.05%	336,476	37.27%	321,368	35.94%	271,785	33.86%
非流動負債
透過損益按公允價值衡量之金融負債-非流動	1,619	0.11%	1,619	0.11%	1,619	0.11%
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	33,096	2.26%	30,043	2.03%	35,542	2.48%	31,262	2.29%	36,643	2.78%	34,019	2.68%	34,521	2.8%	42,939	3.32%	40,912	3.2%	37,193	2.84%	33,340	2.47%	33,998	2.43%	29,141	2.35%	25,404	2.22%	22,669	2.03%	17,261	1.61%	13,205	1.27%	13,759	1.41%	11,102	1.18%	24,423	2.31%	17,334	1.83%	14,964	1.66%	9,904	1.1%	5,235	0.59%	445	0.06%
其他非流動負債	3,160	0.22%	3,145	0.21%	2,442	0.17%	2,442	0.18%	8,275	0.63%	8,086	0.64%	6,996	0.57%	2,546	0.2%	2,546	0.2%	2,530	0.19%	169	0.01%	169	0.01%	169	0.01%	151	0.01%	2,006	0.18%	2,010	0.19%	2,026	0.2%	2,132	0.22%	2,346	0.25%	2,521	0.24%	6,918	0.73%	3,015	0.34%	3,110	0.34%	1,642	0.18%	786	0.1%
淨確定福利負債-非流動	3,160	0.22%	3,145	0.21%	2,442	0.17%	2,442	0.18%	2,442	0.19%	2,425	0.19%	2,546	0.21%	2,546	0.2%	2,546	0.2%	2,530	0.19%	169	0.01%	169	0.01%	169	0.01%	151	0.01%	2,006	0.18%	2,010	0.19%	2,026	0.2%	2,132	0.22%	2,346	0.25%	2,435	0.23%	2,525	0.27%	2,614	0.29%	1,569	0.17%	1,642	0.18%	786	0.1%
採用權益法之投資貸餘	0	0%	0	0%	0	0%	0	0%	5,833	0.44%	5,661	0.45%	4,450	0.36%
非流動負債合計	425,293	29.1%	424,248	28.62%	431,864	30.13%	147,226	10.77%	153,710	11.68%	261,145	20.57%	186,309	15.09%	224,479	17.35%	230,382	18.02%	264,653	20.19%	224,461	16.64%	195,731	13.96%	84,118	6.77%	83,314	7.28%	84,309	7.55%	87,236	8.12%	89,510	8.64%	68,349	7%	61,683	6.54%	81,603	7.7%	85,064	8.99%	77,827	8.65%	83,631	9.26%	85,672	9.58%	59,004	7.35%
負債總計	571,871	39.14%	620,506	41.85%	605,012	42.21%	587,452	42.97%	457,377	34.74%	436,510	34.39%	425,646	34.47%	512,015	39.58%	434,022	33.96%	482,521	36.81%	546,194	40.49%	636,882	45.43%	426,116	34.3%	367,362	32.11%	512,207	45.86%	527,999	49.15%	456,663	44.07%	418,037	42.79%	401,840	42.64%	526,272	49.67%	415,932	43.94%	375,083	41.71%	420,107	46.54%	407,040	45.52%	330,789	41.21%
權益
歸屬於母公司業主之權益
股本
普通股股本	333,040	22.79%	333,040	22.46%	333,040	23.24%	333,040	24.36%	333,040	25.3%	333,040	26.23%	333,040	26.97%	333,040	25.74%	333,040	26.06%	333,040	25.41%	333,040	24.69%	333,040	23.76%	333,040	26.81%	333,040	29.11%	296,020	26.5%	296,020	27.56%	296,020	28.56%	296,020	30.3%	296,020	31.41%	296,020	27.94%	286,020	30.22%	286,020	31.8%	272,400	30.17%	272,400	30.46%	272,400	33.93%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
股本合計	333,040	22.79%	333,040	22.46%	333,040	23.24%	333,040	24.36%	333,040	25.3%	333,040	26.23%	333,040	26.97%	333,040	25.74%	333,040	26.06%	333,040	25.41%	333,040	24.69%	333,040	23.76%	333,040	26.81%	333,040	29.11%	296,020	26.5%	296,020	27.56%	296,020	28.56%	296,020	30.3%	296,020	31.41%	296,020	27.94%	286,020	30.22%	286,020	31.8%	286,020	31.68%	272,400	30.46%	272,400	33.93%
資本公積
資本公積-發行溢價											264,721	20.85%							264,231	20.16%							264,231	23.09%	164,443	14.72%	164,443	15.31%					164,443	17.45%
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%
資本公積合計	287,527	19.68%	280,978	18.95%	280,978	19.61%	264,722	19.36%	264,722	20.11%	264,722	20.85%	264,722	21.44%	264,722	20.46%	264,722	20.71%	264,722	20.2%	264,721	19.62%	264,721	18.88%	264,721	21.31%	264,721	23.13%	164,443	14.72%	164,443	15.31%	164,443	15.87%	164,443	16.83%	164,443	17.45%	164,443	15.52%	149,443	15.79%	149,443	16.62%	149,443	16.55%	149,443	16.71%	149,443	18.62%
保留盈餘
法定盈餘公積	58,040	3.97%	58,040	3.91%	58,040	4.05%	58,040	4.25%	50,078	3.8%	50,078	3.94%	50,078	4.06%	50,078	3.87%	36,568	2.86%	36,568	2.79%	36,568	2.71%	36,568	2.61%	23,158	1.86%	23,158	2.02%	23,158	2.07%	23,158	2.16%	15,994	1.54%	15,994	1.64%	15,994	1.7%	15,994	1.51%	9,921	1.05%	9,921	1.1%	9,921	1.1%	5,206	0.58%	368	0.05%
特別盈餘公積	0	0%	0	0%	0	0%	0	0%	1,568	0.12%	1,568	0.12%	1,568	0.13%	1,568	0.12%	999	0.08%	999	0.08%	999	0.07%	999	0.07%	6,684	0.54%	6,684	0.58%	6,684	0.6%	6,684	0.62%					0	0%
未分配盈餘(或待彌補虧損)	189,907	13%	176,573	11.91%	154,351	10.77%	134,720	9.85%	195,524	14.85%	176,674	13.92%	148,701	12.04%	128,197	9.91%	207,180	16.21%	194,393	14.83%	165,942	12.3%	136,523	9.74%	188,481	15.17%	150,281	13.13%	113,214	10.14%	58,107	5.41%	103,108	9.95%	89,237	9.13%	67,855	7.2%	60,426	5.7%	87,931	9.29%	80,872	8.99%	45,104	5%	65,716	7.35%	51,470	6.41%
保留盈餘合計	247,947	16.97%	234,613	15.82%	212,391	14.82%	192,760	14.1%	247,170	18.77%	228,320	17.99%	200,347	16.23%	179,843	13.9%	244,747	19.15%	231,960	17.7%	203,509	15.09%	174,090	12.42%	218,323	17.57%	180,123	15.74%	143,056	12.81%	87,949	8.19%	119,102	11.49%	105,231	10.77%	83,849	8.9%	76,420	7.21%	97,852	10.34%	90,793	10.1%	55,025	6.1%	70,922	7.93%	51,838	6.46%
其他權益
國外營運機構財務報表換算之兌換差額	20,196	1.38%	12,943	0.87%	153	0.01%	(13,198)	-0.97%	15,166	1.15%	7,818	0.62%	12,222	0.99%	5,324	0.41%	2,401	0.19%	(805)	-0.06%	2,236	0.17%	(5,996)	-0.43%	806	0.06%	(236)	-0.02%	1,899	0.17%	(1,460)	-0.14%			(6,036)	-0.62%	(3,172)	-0.34%	(3,204)	-0.3%			(1,716)	-0.19%	(7,550)	-0.84%	(5,540)	-0.62%	(1,743)	-0.22%
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	(801)	-0.05%	(801)	-0.05%	(801)	-0.06%	(801)	-0.06%	(943)	-0.07%	(943)	-0.07%	(1,213)	-0.1%	(1,213)	-0.09%	(763)	-0.06%	(763)	-0.06%	(763)	-0.06%	(763)	-0.05%	(763)	-0.06%	(763)	-0.07%	(763)	-0.07%	(763)	-0.07%			(648)	-0.07%	(488)	-0.05%	(488)	-0.05%			(265)	-0.03%	(277)	-0.03%
其他權益合計	19,395	1.33%	12,142	0.82%	(648)	-0.05%	(13,999)	-1.02%	14,223	1.08%	6,875	0.54%	11,009	0.89%	4,111	0.32%	1,638	0.13%	(1,568)	-0.12%	1,473	0.11%	(6,759)	-0.48%	43	0%	(999)	-0.09%	1,136	0.1%	(2,223)	-0.21%	95	0.01%	(6,684)	-0.68%	(3,660)	-0.39%	(3,692)	-0.35%	(2,684)	-0.28%	(1,981)	-0.22%	(7,827)	-0.87%	(5,540)	-0.62%	(1,743)	-0.22%
歸屬於母公司業主之權益合計	887,909	60.76%	860,773	58.06%	825,761	57.62%	776,523	56.8%	859,155	65.26%	832,957	65.61%	809,118	65.53%	781,716	60.42%	844,147	66.04%	828,154	63.19%	802,743	59.51%	765,092	54.57%	816,127	65.7%	776,885	67.89%	604,655	54.14%	546,189	50.85%	579,660	55.93%	559,010	57.21%	540,652	57.36%	533,191	50.33%	530,631	56.06%	524,275	58.29%	482,661	53.46%	487,225	54.48%	471,938	58.79%
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	889,405	60.86%	862,089	58.15%	828,176	57.79%	779,638	57.03%	859,155	65.26%	832,957	65.61%	809,118	65.53%	781,716	60.42%	844,147	66.04%	828,154	63.19%	802,743	59.51%	765,092	54.57%	816,127	65.7%	776,885	67.89%	604,655	54.14%	546,189	50.85%	579,660	55.93%	559,010	57.21%	540,652	57.36%	533,191	50.33%	530,631	56.06%	524,275	58.29%	482,661	53.46%	487,225	54.48%	471,938	58.79%
負債及權益總計	1,461,276	100%	1,482,595	100%	1,433,188	100%	1,367,090	100%	1,316,532	100%	1,269,467	100%	1,234,764	100%	1,293,731	100%	1,278,169	100%	1,310,675	100%	1,348,937	100%	1,401,974	100%	1,242,243	100%	1,144,247	100%	1,116,862	100%	1,074,188	100%	1,036,323	100%	977,047	100%	942,492	100%	1,059,463	100%	946,563	100%	899,358	100%	902,768	100%	894,265	100%	802,727	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%	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

進典(6843) 截至2023年第2季「資產總額」總計約為NT$14.02億元，相較上一季增加約NT$1.6億元、相較去年年末增加約NT$2.58億元

進典(6843) 2023年第2季財報顯示公司「資產總額」約NT$14.02億元；負債總額約NT$6.37億元、為資產總額的45.43%；權益總額約NT$7.65億元、為資產總額的54.57%。

對比上一季

上一季的(2023年第1季)「資產總額」則為NT$12.42億元；負債總額約NT$4.26億元、為資產總額的34.30%；權益總額約NT$8.16億元、為資產總額的65.70%。今年第2季相較上一季「資產總額」增加約NT$1.6億元。

對比去年年末

去年年末的「資產總額」則為NT$11.44億元；負債總額約NT$3.67億元、為資產總額的32.11%；權益總額約NT$7.77億元、為資產總額的67.89%。今年第2季相較去年年末「資產總額」增加約NT$2.58億元。

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	1,401,974	100%	1,242,243	100%	1,144,247	100%	1,116,862	100%	1,074,188	100%	1,036,323	100%	977,047	100%			1,059,463	100%			899,358	100%							894,265	100%
負債總額	636,882	45.43%	426,116	34.30%	367,362	32.11%	512,207	45.86%	527,999	49.15%	456,663	44.07%	418,037	42.79%			526,272	49.67%			375,083	41.71%							407,040	45.52%
權益總額	765,092	54.57%	816,127	65.70%	776,885	67.89%	604,655	54.14%	546,189	50.85%	579,660	55.93%	559,010	57.21%			533,191	50.33%			524,275	58.29%							487,225	54.48%

流動資產

進典(6843) 截至2023年第2季「流動資產」總計約為NT$9.09億元，相較上一季增加約NT$3,928萬元、相較去年年末增加約NT$1.4億元

進典(6843) 2023年第2季財報顯示公司「流動資產」總計約NT$9.09億元、約佔整體資產的64.82%。

對比上一季

上一季流動資產總計約NT$8.69億元、約佔整體資產的69.99%。今年第2季相較上一季增加約NT$3,928萬元。

對比去年年末

去年年末流動資產則為NT$7.69億元、約佔整體資產的67.19%。今年第2季相較去年年末增加約NT$1.4億元。

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	908,712	64.82%	869,437	69.99%	768,845	67.19%	743,962	66.61%	685,306	63.80%	639,920	61.75%	601,714	61.58%			678,977	64.09%			519,509	57.76%							532,172	59.51%

非流動資產

進典(6843) 截至2023年第2季「非流動資產」總計約為NT$4.93億元，相較上一季增加約NT$1.2億元、相較去年年末增加約NT$1.18億元

進典(6843) 2023年第2季財報顯示公司「非流動資產」總計約NT$4.93億元、約佔整體資產的35.18%。

對比上一季

上一季非流動資產總計約NT$3.73億元、約佔整體資產的30.01%。今年第2季相較上一季增加約NT$1.2億元。

對比去年年末

去年年末非流動資產則為NT$3.75億元、約佔整體資產的32.81%。今年第2季相較去年年末增加約NT$1.18億元。

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	493,262	35.18%	372,806	30.01%	375,402	32.81%	372,900	33.39%	388,882	36.20%	396,403	38.25%	375,333	38.42%			380,486	35.91%			379,849	42.24%							362,093	40.49%

流動負債

進典(6843) 截至2023年第2季「流動負債」總計約為NT$4.41億元，相較上一季增加約NT$9,915萬元、相較去年年末增加約NT$1.57億元

進典(6843) 2023年第2季財報顯示公司「流動負債」總計約NT$4.41億元、約佔整體資產的31.47%。

對比上一季

上一季流動負債總計約NT$3.42億元、約佔整體資產的27.53%。今年第2季相較上一季增加約NT$9,915萬元。

對比去年年末

去年年末流動負債則為NT$2.84億元、約佔整體資產的24.82%。今年第2季相較去年年末增加約NT$1.57億元。

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	441,151	31.47%	341,998	27.53%	284,048	24.82%	427,898	38.31%	440,763	41.03%	367,153	35.43%	349,688	35.79%			444,669	41.97%			297,256	33.05%							321,368	35.94%

非流動負債

進典(6843) 截至2023年第2季「非流動負債」總計約為NT$1.96億元，相較上一季增加約NT$1.12億元、相較去年年末增加約NT$1.12億元

進典(6843) 2023年第2季財報顯示公司「非流動負債」總計約NT$1.96億元、約佔整體資產的13.96%。

對比上一季

上一季非流動負債總計約NT$8,412萬元、約佔整體資產的6.77%。今年第2季相較上一季增加約NT$1.12億元。

對比去年年末

去年年末非流動負債則為NT$8,331萬元、約佔整體資產的7.28%。今年第2季相較去年年末增加約NT$1.12億元。

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	195,731	13.96%	84,118	6.77%	83,314	7.28%	84,309	7.55%	87,236	8.12%	89,510	8.64%	68,349	7.00%			81,603	7.70%			77,827	8.65%							85,672	9.58%

權益

進典(6843) 截至2023年第2季「權益」總計約為NT$7.65億元，相較上一季減少約NT$-5,104萬元、相較去年年末減少約NT$-1,179萬元

進典(6843) 2023年第2季財報顯示公司「權益」總計約NT$7.65億元、約佔整體資產的54.57%。

對比上一季

上一季權益總計約NT$8.16億元、約佔整體資產的65.70%。今年第2季相較上一季減少約NT$-5,104萬元。

對比去年年末

去年年末權益則為NT$7.77億元、約佔整體資產的67.89%。今年第2季相較去年年末減少約NT$-1,179萬元。

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	765,092	54.57%	816,127	65.70%	776,885	67.89%	604,655	54.14%	546,189	50.85%	579,660	55.93%	559,010	57.21%			533,191	50.33%			524,275	58.29%							487,225	54.48%

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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

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