TWD

+0.05 (0.39%)

2024.10.17收盤

國喬－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/06/30		截至2023/06/30		截至2022/06/30		截至2021/06/30		截至2020/06/30		截至2019/06/30		截至2018/06/30		截至2017/06/30		截至2016/06/30		截至2015/06/30		截至2014/06/30		截至2013/06/30		截至2012/06/30
(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	%
資產
流動資產
現金及約當現金	4,559,810	6.93%	5,888,318	9.89%	6,279,770	10.76%	6,199,755	15.21%	5,141,057	16.86%	1,869,627	6.04%	3,237,914	10.66%	1,369,379	5.42%	1,005,087	4.32%	862,768	3.44%	983,070	3.91%	622,546	2.52%	1,936,539	7.91%
透過損益按公允價值衡量之金融資產－流動	342,507	0.52%	123,090	0.21%	118,880	0.2%	336,704	0.83%	629,276	2.06%	717,514	2.32%			0	0%	70,000	0.3%	206,092	0.82%			0	0%	0	0%
合約資產－流動	35,130	0.05%	14,791	0.02%	14,368	0.02%	57,957	0.14%	19,722	0.06%	22,884	0.07%	28,349	0.09%
應收票據淨額	302,336	0.46%	290,404	0.49%	311,768	0.53%	335,219	0.82%	358,754	1.18%	390,226	1.26%	397,750	1.31%	375,792	1.49%	454,826	1.95%	460,953	1.84%	467,297	1.86%	468,334	1.89%	458,981	1.87%
應收帳款淨額	1,896,928	2.88%	1,287,401	2.16%	2,364,228	4.05%	2,345,906	5.76%	1,635,011	5.36%	2,504,680	8.09%	3,052,513	10.05%	2,513,980	9.95%	2,143,110	9.21%	2,587,965	10.33%	2,867,536	11.41%	2,875,588	11.62%	2,512,233	10.26%
應收帳款－關係人淨額	1,716	0%	1,439	0%	1,777	0%	3,794	0.01%	1,081	0%	0	0%
其他應收款	115,155	0.18%	109,499	0.18%	72,494	0.12%	34,493	0.08%	31,741	0.1%	66,329	0.21%	31,188	0.1%
其他應收款－關係人	0	0%	25,329	0.04%	1,214,511	2.08%					0	0%	795,215	2.62%							0	0%	69,079	0.28%	0	0%
本期所得稅資產	840	0%	381	0%	0	0%	290	0%	428	0%	285	0%	27	0%	30	0%	296	0%	145	0%	14,206	0.06%	69	0%	108	0%
存貨	2,916,073	4.43%	1,622,598	2.73%	2,686,247	4.6%	1,626,530	3.99%	1,120,175	3.67%	1,618,508	5.23%	1,784,223	5.87%	1,781,096	7.05%	1,445,091	6.21%	1,736,436	6.93%	2,108,117	8.39%	1,888,216	7.63%	2,066,740	8.44%
存貨－買賣業	0	0%	0	0%	0	0%	0	0%	1,120,175	3.67%	1,618,508	5.23%
存貨－製造業	2,916,073	4.43%	1,622,598	2.73%	2,686,247	4.6%	1,626,530	3.99%					1,784,223	5.87%	1,781,096	7.05%	1,445,091	6.21%	1,736,436	6.93%	2,108,117	8.39%	1,888,216	7.63%	2,066,740	8.44%
預付款項	2,642,367	4.02%	2,254,271	3.79%	1,264,703	2.17%	132,855	0.33%	122,243	0.4%	82,785	0.27%	113,219	0.37%	49,571	0.2%	76,271	0.33%	88,216	0.35%	78,644	0.31%	229,424	0.93%	127,929	0.52%
其他流動資產	4,568,552	6.94%	3,970,420	6.67%	4,159,811	7.13%	2,488,598	6.11%	1,062,993	3.49%	3,430,640	11.08%	1,819,733	5.99%	2,006,507	7.94%	1,593,905	6.85%	1,545,326	6.17%	1,286,052	5.12%	1,168,764	4.72%	860,084	3.51%
其他金融資產－流動	4,461,067	6.78%	3,872,052	6.51%	4,084,182	7%	2,433,578	5.97%	1,013,142	3.32%	3,300,430	10.66%	1,710,282	5.63%	1,680,464	6.65%	1,349,455	5.8%	1,325,190	5.29%	1,063,329	4.23%	1,036,653	4.19%	615,786	2.52%
其他流動資產－其他	107,485	0.16%	98,368	0.17%	75,629	0.13%	55,020	0.14%	49,851	0.16%	130,210	0.42%	109,451	0.36%	326,043	1.29%	244,450	1.05%	220,136	0.88%	222,723	0.89%	132,111	0.53%	244,298	1%
流動資產合計	17,381,414	26.42%	15,587,941	26.19%	18,488,557	31.67%	13,562,101	33.28%	10,122,481	33.19%	10,703,478	34.57%	11,260,131	37.07%	8,136,416	32.22%	6,810,502	29.27%	7,510,517	29.97%	7,842,619	31.2%	7,380,564	29.83%	8,016,348	32.74%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	37,501	0.06%	7,200	0.01%									4,573,051	15.06%
透過其他綜合損益按公允價值衡量之金融資產－非流動	4,910,018	7.46%	4,219,128	7.09%	4,601,091	7.88%	5,030,235	12.34%	3,903,740	12.8%	4,594,336	14.84%
採用權益法之投資	8,558,504	13.01%	9,011,121	15.14%	11,698,320	20.04%	11,681,222	28.67%	6,139,797	20.13%	6,932,228	22.39%	5,538,227	18.23%	4,269,075	16.9%	3,994,903	17.17%	4,486,781	17.91%	4,227,663	16.82%	4,103,167	16.58%	3,501,495	14.3%
不動產、廠房及設備	23,007,469	34.97%	19,757,273	33.2%	13,358,107	22.88%	6,477,273	15.9%	6,617,102	21.7%	7,155,791	23.11%	7,671,293	25.26%	8,083,636	32.01%	8,469,377	36.4%	8,443,086	33.69%	9,053,243	36.01%	9,474,631	38.29%	9,123,326	37.26%
使用權資產	3,994,988	6.07%	3,778,477	6.35%	3,705,398	6.35%	1,541,514	3.78%	1,143,716	3.75%	463,461	1.5%
投資性不動產淨額	713,761	1.08%	718,668	1.21%	233,679	0.4%	78,010	0.19%	78,474	0.26%	79,363	0.26%	80,355	0.26%	81,434	0.32%	82,670	0.36%	84,188	0.34%	85,886	0.34%	87,583	0.35%	88,973	0.36%
無形資產	1,392,666	2.12%	1,266,172	2.13%	1,064,806	1.82%	966,038	2.37%	757,522	2.48%	674,070	2.18%	674,070	2.22%	674,070	2.67%	674,152	2.9%	674,580	2.69%	675,270	2.69%	675,574	2.73%	676,201	2.76%
遞延所得稅資產	663,716	1.01%	313,092	0.53%	43,436	0.07%	56,569	0.14%	65,283	0.21%	55,825	0.18%	51,463	0.17%	45,471	0.18%	38,626	0.17%	30,447	0.12%	33,464	0.13%	39,525	0.16%	51,010	0.21%
其他非流動資產	5,125,584	7.79%	4,857,909	8.16%	5,180,569	8.87%	1,356,211	3.33%	1,668,020	5.47%	305,186	0.99%	526,700	1.73%
預付設備款	4,910,800	7.46%	4,663,032	7.83%	4,035,967	6.91%	1,146,619	2.81%			0	0%	11,365	0.04%	1,034	0%	11,552	0.05%	25,216	0.1%	196,457	0.78%	214,613	0.87%	163,253	0.67%
存出保證金	32,063	0.05%	30,840	0.05%	29,196	0.05%	24,201	0.06%	17,329	0.06%	16,583	0.05%	16,705	0.05%	16,367	0.06%	15,067	0.06%	16,052	0.06%	15,793	0.06%	16,525	0.07%	13,677	0.06%
淨確定福利資產-非流動	82,735	0.13%	73,396	0.12%
其他金融資產－非流動	1,000	0%	1,000	0%
其他非流動資產－其他	98,986	0.15%	89,641	0.15%	1,115,406	1.91%	185,391	0.45%	296,758	0.97%	288,603	0.93%	489,111	1.61%	207,769	0.82%	152,124	0.65%	91,001	0.36%	33,728	0.13%	37,941	0.15%	38,271	0.16%
非流動資產合計	48,404,207	73.58%	43,929,040	73.81%	39,885,406	68.33%	27,187,072	66.72%	20,373,654	66.81%	20,260,260	65.43%	19,115,159	62.93%	17,120,082	67.78%	16,455,651	70.73%	17,547,545	70.03%	17,297,815	68.8%	17,364,755	70.17%	16,466,964	67.26%
資產總計	65,785,621	100%	59,516,981	100%	58,373,963	100%	40,749,173	100%	30,496,135	100%	30,963,738	100%	30,375,290	100%	25,256,498	100%	23,266,153	100%	25,058,062	100%	25,140,434	100%	24,745,319	100%	24,483,312	100%
負債及權益
負債
流動負債
短期借款	4,207,191	6.4%	2,659,334	4.47%	1,575,743	2.7%	20,000	0.05%	120,000	0.39%	5,594	0.02%	82,687	0.27%	11,345	0.04%	161,572	0.69%	749,141	2.99%	1,107,074	4.4%	1,201,803	4.86%	1,468,999	6%
應付短期票券	799,541	1.22%	299,908	0.5%									0	0%	0	0%	0	0%	129,993	0.52%	509,932	2.03%	349,968	1.41%	1,129,604	4.61%
合約負債－流動	69,227	0.11%	49,595	0.08%	17,613	0.03%	43,077	0.11%	47,116	0.15%	29,783	0.1%	34,545	0.11%
應付票據	73,108	0.11%	53,561	0.09%	60,496	0.1%	32,640	0.08%	26,434	0.09%	74,628	0.24%	91,052	0.3%	87,093	0.34%	104,413	0.45%	92,016	0.37%	94,271	0.37%	166,316	0.67%	89,984	0.37%
應付帳款	1,441,362	2.19%	1,175,121	1.97%	1,684,189	2.89%	1,621,854	3.98%	940,709	3.08%	1,308,057	4.22%	1,618,218	5.33%	1,505,394	5.96%	1,449,693	6.23%	1,733,035	6.92%	2,080,103	8.27%	1,907,675	7.71%	1,698,168	6.94%
其他應付款	685,099	1.04%	1,016,906	1.71%	2,556,971	4.38%	787,221	1.93%	352,326	1.16%	476,449	1.54%	1,548,703	5.1%
其他應付款項－關係人	1,247	0%	1,840	0%	1,769	0%	476	0%
本期所得稅負債	11,967	0.02%	37,554	0.06%	466,472	0.8%	606,959	1.49%	165,704	0.54%	359,862	1.16%	536,245	1.77%	311,792	1.23%	206,862	0.89%	233,654	0.93%	216,897	0.86%	192,743	0.78%	148,432	0.61%
負債準備－流動	19,145	0.03%	28,198	0.05%	18,071	0.03%	18,542	0.05%	18,132	0.06%	17,741	0.06%	17,448	0.06%	15,957	0.06%	12,902	0.06%	12,072	0.05%	12,040	0.05%	11,413	0.05%	10,452	0.04%
租賃負債－流動	234,842	0.36%	198,936	0.33%	133,525	0.23%	99,022	0.24%	70,905	0.23%	73,065	0.24%
其他流動負債	6,213,224	9.44%	16,177	0.03%	8,573	0.01%	10,966	0.03%	13,533	0.04%	17,168	0.06%	15,016	0.05%
預收款項	1,008	0%	2,637	0%	948	0%	14	0%	3,850	0.01%	3,851	0.01%	2,796	0.01%
一年或一營業週期內到期長期負債	6,177,383	9.39%	5,837	0.01%
其他流動負債－其他	34,833	0.05%	7,703	0.01%	7,625	0.01%	10,952	0.03%	9,683	0.03%	13,317	0.04%	10,301	0.03%	7,597	0.03%	15,524	0.07%	17,500	0.07%	15,353	0.06%	28,997	0.12%	27,048	0.11%
流動負債合計	13,755,953	20.91%	5,537,130	9.3%	6,523,422	11.18%	3,240,757	7.95%	1,754,859	5.75%	2,362,347	7.63%	3,943,914	12.98%	3,379,129	13.38%	3,190,041	13.71%	3,695,647	14.75%	5,428,654	21.59%	5,260,087	21.26%	5,753,746	23.5%
非流動負債
長期借款	10,618,124	16.14%	15,704,815	26.39%	9,134,325	15.65%	0	0%							0	0%	0	0%	700,000	2.79%	900,000	3.58%	1,400,000	5.66%	1,500,000	6.13%
負債準備－非流動	82,920	0.13%	81,044	0.14%	78,996	0.14%	34,401	0.08%	28,141	0.09%	9,043	0.03%	7,359	0.02%	3,760	0.01%	3,096	0.01%	3,177	0.01%	3,210	0.01%
遞延所得稅負債	1,094,281	1.66%	1,096,751	1.84%	1,477,364	2.53%	1,645,614	4.04%	1,157,979	3.8%	1,267,582	4.09%	1,273,334	4.19%	1,135,193	4.49%	1,103,189	4.74%	1,142,832	4.56%	1,140,061	4.53%	1,094,662	4.42%	1,095,360	4.47%
租賃負債－非流動	3,145,748	4.78%	2,777,816	4.67%	3,584,599	6.14%	483,355	1.19%	323,832	1.06%	383,139	1.24%
其他非流動負債	49,411	0.08%	36,554	0.06%	80,350	0.14%	91,506	0.22%	110,378	0.36%	98,388	0.32%	110,543	0.36%
長期遞延收入	8,840	0.01%
淨確定福利負債-非流動	9,899	0.02%	10,342	0.02%	51,684	0.09%	63,990	0.16%	83,614	0.27%	70,050	0.23%	78,922	0.26%
存入保證金	8,480	0.01%	4,020	0.01%	6,151	0.01%	4,641	0.01%	3,441	0.01%	4,537	0.01%	5,465	0.02%	1,120	0%	1,121	0%	4,116	0.02%	4,097	0.02%	4,110	0.02%	4,110	0.02%
其他非流動負債－其他	22,192	0.03%	22,192	0.04%	22,515	0.04%	22,875	0.06%	23,323	0.08%	23,801	0.08%	24,186	0.08%	24,598	0.1%	25,185	0.11%	25,475	0.1%	25,776	0.1%	26,202	0.11%	26,594	0.11%
非流動負債合計	14,990,484	22.79%	19,696,980	33.09%	14,355,634	24.59%	2,254,876	5.53%	1,620,330	5.31%	1,758,152	5.68%	1,391,236	4.58%	1,263,027	5%	1,235,132	5.31%	2,259,529	9.02%	2,442,195	9.71%	2,932,869	11.85%	3,014,020	12.31%
負債總計	28,746,437	43.7%	25,234,110	42.4%	20,879,056	35.77%	5,495,633	13.49%	3,375,189	11.07%	4,120,499	13.31%	5,335,150	17.56%	4,642,156	18.38%	4,425,173	19.02%	5,955,176	23.77%	7,870,849	31.31%	8,192,956	33.11%	8,767,766	35.81%
權益
歸屬於母公司業主之權益
股本
普通股股本	11,066,203	16.82%	9,066,203	15.23%	9,066,203	15.53%	9,066,203	22.25%	9,066,203	29.73%	9,066,203	29.28%	9,066,203	29.85%	9,066,203	35.9%	9,066,203	38.97%	9,066,203	36.18%	9,066,203	36.06%	9,066,203	36.64%	9,066,203	37.03%
特別股股本	200,000	0.3%	200,000	0.34%	200,000	0.34%	200,000	0.49%	200,000	0.66%	200,000	0.65%	200,000	0.66%	200,000	0.79%	200,000	0.86%	200,000	0.8%	200,000	0.8%	200,000	0.81%	200,000	0.82%
股本合計	11,266,203	17.13%	9,266,203	15.57%	9,266,203	15.87%	9,266,203	22.74%	9,266,203	30.38%	9,266,203	29.93%	9,266,203	30.51%	9,266,203	36.69%	9,266,203	39.83%	9,266,203	36.98%	9,266,203	36.86%	9,266,203	37.45%	9,266,203	37.85%
資本公積
資本公積合計	1,071,733	1.63%	198,879	0.33%	186,459	0.32%	183,233	0.45%	181,698	0.6%	180,533	0.58%	177,444	0.58%	123,604	0.49%	115,935	0.5%	112,393	0.45%	103,073	0.41%	93,753	0.38%	86,909	0.35%
保留盈餘
法定盈餘公積	3,170,794	4.82%	3,170,794	5.33%	3,170,794	5.43%	2,411,833	5.92%	2,000,432	6.56%	1,790,463	5.78%	1,494,452	4.92%
特別盈餘公積	1,644,420	2.5%	1,642,556	2.76%	1,640,828	2.81%	1,640,828	4.03%	1,640,828	5.38%	1,640,828	5.3%	1,640,828	5.4%	1,658,208	6.57%	1,700,322	7.31%	1,691,816	6.75%	1,647,209	6.55%	1,890,742	7.64%	1,790,004	7.31%
未分配盈餘（或待彌補虧損）	16,493,672	25.07%	17,844,015	29.98%	20,022,779	34.3%	18,229,626	44.74%	11,754,258	38.54%	10,486,911	33.87%	8,286,217	27.28%	5,411,590	21.43%	4,104,990	17.64%	3,814,118	15.22%	2,960,116	11.77%	2,441,149	9.87%	2,549,193	10.41%
保留盈餘合計	21,308,886	32.39%	22,657,365	38.07%	24,834,401	42.54%	22,282,287	54.68%	15,395,518	50.48%	13,918,202	44.95%	11,421,497	37.6%	8,235,386	32.61%	6,730,832	28.93%	6,284,222	25.08%	5,356,361	21.31%	4,885,859	19.74%	4,719,026	19.27%
其他權益
國外營運機構財務報表換算之兌換差額	123,454	0.19%	(716,639)	-1.2%	(127,752)	-0.22%	(751,039)	-1.84%	(768,710)	-2.52%	(108,288)	-0.35%	(12,428)	-0.04%
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	(48,518)	-0.07%	(390,399)	-0.66%	(49,221)	-0.08%	1,120,508	2.75%	397,511	1.3%	838,442	2.71%	1,341,084	4.42%
其他權益合計	74,936	0.11%	(1,107,038)	-1.86%	(176,973)	-0.3%	369,469	0.91%	(371,199)	-1.22%	730,154	2.36%	1,328,656	4.37%	633,151	2.51%	634,754	2.73%	1,198,202	4.78%	622,831	2.48%	560,701	2.27%	107,858	0.44%
庫藏股票	(49,858)	-0.08%	(49,858)	-0.08%	(49,858)	-0.09%	(54,180)	-0.13%	(55,577)	-0.18%	(55,577)	-0.18%	55,577	0.18%	199,604	0.79%	199,604	0.86%	199,604	0.8%	199,604	0.79%	199,604	0.81%	199,604	0.82%
歸屬於母公司業主之權益合計	33,671,900	51.18%	30,965,551	52.03%	34,060,232	58.35%	32,047,012	78.64%	24,416,643	80.06%	24,039,515	77.64%	22,138,223	72.88%	18,058,740	71.5%	16,548,120	71.13%	16,661,416	66.49%	15,148,864	60.26%	14,606,912	59.03%	13,980,392	57.1%
非控制權益	3,367,284	5.12%	3,317,320	5.57%	3,434,675	5.88%	3,206,528	7.87%	2,704,303	8.87%	2,803,724	9.05%	2,901,917	9.55%	2,555,602	10.12%	2,292,860	9.85%	2,441,470	9.74%	2,120,721	8.44%	1,945,451	7.86%	1,735,154	7.09%
權益總額	37,039,184	56.3%	34,282,871	57.6%	37,494,907	64.23%	35,253,540	86.51%	27,120,946	88.93%	26,843,239	86.69%	25,040,140	82.44%	20,614,342	81.62%	18,840,980	80.98%	19,102,886	76.23%	17,269,585	68.69%	16,552,363	66.89%	15,715,546	64.19%
負債及權益總計	65,785,621	100%	59,516,981	100%	58,373,963	100%	40,749,173	100%	30,496,135	100%	30,963,738	100%	30,375,290	100%	25,256,498	100%	23,266,153	100%	25,058,062	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%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	1,776,000	0%	1,776,000	0%	1,776,000	0%	1,963,000	0%	2,023,473	0.01%	2,023,473	0.01%	2,023,473	0.01%	8,254,473	0.03%	8,254,473	0.04%	8,254,473	0.03%	8,254,473	0.03%	8,254,473	0.03%	8,254,473	0.03%

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

國喬(1312) 截至2024年第2季「資產總額」總計約為NT$658億元，相較上一季增加約NT$26.26億元、相較去年年末增加約NT$38.17億元

國喬(1312) 2024年第2季財報顯示公司「資產總額」約NT$658億元；負債總額約NT$287億元、為資產總額的43.7%；權益總額約NT$370億元、為資產總額的56.3%。

對比上一季

上一季的(2024年第1季)「資產總額」則為NT$632億元；負債總額約NT$263億元、為資產總額的41.68%；權益總額約NT$368億元、為資產總額的58.32%。今年第2季相較上一季「資產總額」增加約NT$26.26億元。

對比去年年末

去年年末的「資產總額」則為NT$620億元；負債總額約NT$255億元、為資產總額的41.07%；權益總額約NT$365億元、為資產總額的58.93%。今年第2季相較去年年末「資產總額」增加約NT$38.17億元。

TWD千元	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2020/09/30		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
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	65,785,621	100%	63,160,013	100%	61,968,407	100%	61,768,400	100%	59,516,981	100%	61,088,206	100%	61,371,545	100%	60,796,251	100%	58,373,963	100%	55,348,024	100%	48,909,720	100%	43,784,069	100%	40,749,173	100%	38,844,687	100%	36,322,368	100%	32,641,918	100%	30,496,135	100%	29,431,740	100%	31,486,407	100%	31,143,528	100%	30,963,738	100%	30,677,877	100%	29,859,901	100%	30,219,105	100%	30,375,290	100%	29,151,559	100%	27,999,915	100%	26,060,463	100%	25,256,498	100%	24,851,343	100%	25,005,048	100%	23,675,549	100%	23,266,153	100%	23,287,996	100%	23,130,366	100%	23,223,797	100%	25,058,062	100%	24,387,898	100%	24,389,813	100%	25,156,497	100%
負債總額	28,746,437	43.7%	26,326,686	41.68%	25,452,806	41.07%	26,889,155	43.53%	25,234,110	42.4%	25,145,260	41.16%	25,263,704	41.17%	23,940,398	39.38%	20,879,056	35.77%	16,296,861	29.44%	9,679,180	19.79%	6,568,819	15%	5,495,633	13.49%	5,240,444	13.49%	5,202,031	14.32%	4,213,900	12.91%	3,375,189	11.07%	3,477,201	11.81%	4,254,330	13.51%	4,211,477	13.52%	4,120,499	13.31%	4,412,405	14.38%	4,238,927	14.2%	4,389,115	14.52%	5,335,150	17.56%	4,274,236	14.66%	4,515,851	16.13%	3,902,151	14.97%	4,642,156	18.38%	3,643,700	14.66%	4,157,829	16.63%	3,951,653	16.69%	4,425,173	19.02%	3,901,727	16.75%	4,202,695	18.17%	4,219,097	18.17%	5,955,176	23.77%	6,133,612	25.15%	6,535,769	26.8%	7,522,955	29.9%
權益總額	37,039,184	56.3%	36,833,327	58.32%	36,515,601	58.93%	34,879,245	56.47%	34,282,871	57.6%	35,942,946	58.84%	36,107,841	58.83%	36,855,853	60.62%	37,494,907	64.23%	39,051,163	70.56%	39,230,540	80.21%	37,215,250	85%	35,253,540	86.51%	33,604,243	86.51%	31,120,337	85.68%	28,428,018	87.09%	27,120,946	88.93%	25,954,539	88.19%	27,232,077	86.49%	26,932,051	86.48%	26,843,239	86.69%	26,265,472	85.62%	25,620,974	85.8%	25,829,990	85.48%	25,040,140	82.44%	24,877,323	85.34%	23,484,064	83.87%	22,158,312	85.03%	20,614,342	81.62%	21,207,643	85.34%	20,847,219	83.37%	19,723,896	83.31%	18,840,980	80.98%	19,386,269	83.25%	18,927,671	81.83%	19,004,700	81.83%	19,102,886	76.23%	18,254,286	74.85%	17,854,044	73.2%	17,633,542	70.1%

流動資產

國喬(1312) 截至2024年第2季「流動資產」總計約為NT$174億元，相較上一季增加約NT$12.48億元、相較去年年末增加約NT$12.74億元

國喬(1312) 2024年第2季財報顯示公司「流動資產」總計約NT$174億元、約佔整體資產的26.42%。

對比上一季

上一季流動資產總計約NT$161億元、約佔整體資產的25.54%。今年第2季相較上一季增加約NT$12.48億元。

對比去年年末

去年年末流動資產則為NT$161億元、約佔整體資產的25.99%。今年第2季相較去年年末增加約NT$12.74億元。

TWD千元	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2020/09/30		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
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	17,381,414	26.42%	16,133,167	25.54%	16,107,111	25.99%	15,642,819	25.32%	15,587,941	26.19%	16,639,364	27.24%	17,409,343	28.37%	17,695,485	29.11%	18,488,557	31.67%	17,870,717	32.29%	16,548,501	33.83%	13,342,823	30.47%	13,562,101	33.28%	13,912,741	35.82%	13,038,671	35.9%	11,423,455	35%	10,122,481	33.19%	10,787,673	36.65%	11,627,999	36.93%	11,304,040	36.3%	10,703,478	34.57%	11,382,033	37.1%	10,852,015	36.34%	10,539,386	34.88%	11,260,131	37.07%	10,503,946	36.03%	9,474,318	33.84%	8,361,658	32.09%	8,136,416	32.22%	8,018,917	32.27%	7,772,016	31.08%	6,832,533	28.86%	6,810,502	29.27%	6,657,996	28.59%	6,644,697	28.73%	6,462,042	27.83%	7,510,517	29.97%	7,100,762	29.12%	6,987,268	28.65%	7,791,114	30.97%

非流動資產

國喬(1312) 截至2024年第2季「非流動資產」總計約為NT$484億元，相較上一季增加約NT$13.77億元、相較去年年末增加約NT$25.43億元

國喬(1312) 2024年第2季財報顯示公司「非流動資產」總計約NT$484億元、約佔整體資產的73.58%。

對比上一季

上一季非流動資產總計約NT$470億元、約佔整體資產的74.46%。今年第2季相較上一季增加約NT$13.77億元。

對比去年年末

去年年末非流動資產則為NT$459億元、約佔整體資產的74.01%。今年第2季相較去年年末增加約NT$25.43億元。

TWD千元	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2020/09/30		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
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	48,404,207	73.58%	47,026,846	74.46%	45,861,296	74.01%	46,125,581	74.68%	43,929,040	73.81%	44,448,842	72.76%	43,962,202	71.63%	43,100,766	70.89%	39,885,406	68.33%	37,477,307	67.71%	32,361,219	66.17%	30,441,246	69.53%	27,187,072	66.72%	24,931,946	64.18%	23,283,697	64.1%	21,218,463	65%	20,373,654	66.81%	18,644,067	63.35%	19,858,408	63.07%	19,839,488	63.7%	20,260,260	65.43%	19,295,844	62.9%	19,007,886	63.66%	19,679,719	65.12%	19,115,159	62.93%	18,647,613	63.97%	18,525,597	66.16%	17,698,805	67.91%	17,120,082	67.78%	16,832,426	67.73%	17,233,032	68.92%	16,843,016	71.14%	16,455,651	70.73%	16,630,000	71.41%	16,485,669	71.27%	16,761,755	72.17%	17,547,545	70.03%	17,287,136	70.88%	17,402,545	71.35%	17,365,383	69.03%

流動負債

國喬(1312) 截至2024年第2季「流動負債」總計約為NT$138億元，相較上一季增加約NT$15.42億元、相較去年年末增加約NT$51.44億元

國喬(1312) 2024年第2季財報顯示公司「流動負債」總計約NT$138億元、約佔整體資產的20.91%。

對比上一季

上一季流動負債總計約NT$122億元、約佔整體資產的19.34%。今年第2季相較上一季增加約NT$15.42億元。

對比去年年末

去年年末流動負債則為NT$86.12億元、約佔整體資產的13.9%。今年第2季相較去年年末增加約NT$51.44億元。

TWD千元	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2020/09/30		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
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	13,755,953	20.91%	12,213,704	19.34%	8,612,164	13.9%	8,711,012	14.1%	5,537,130	9.3%	6,084,988	9.96%	4,735,298	7.72%	4,917,960	8.09%	6,523,422	11.18%	5,734,908	10.36%	4,831,291	9.88%	3,535,132	8.07%	3,240,757	7.95%	3,117,987	8.03%	2,909,607	8.01%	2,475,528	7.58%	1,754,859	5.75%	1,754,444	5.96%	2,519,453	8%	2,474,263	7.94%	2,362,347	7.63%	2,665,527	8.69%	2,877,053	9.64%	3,018,894	9.99%	3,943,914	12.98%	2,898,334	9.94%	3,131,118	11.18%	2,578,813	9.9%	3,379,129	13.38%	2,379,990	9.58%	2,887,286	11.55%	2,728,291	11.52%	3,190,041	13.71%	2,648,312	11.37%	2,474,365	10.7%	2,389,995	10.29%	3,695,647	14.75%	3,654,415	14.98%	4,053,116	16.62%	4,866,558	19.35%

非流動負債

國喬(1312) 截至2024年第2季「非流動負債」總計約為NT$150億元，相較上一季增加約NT$8.78億元、相較去年年末減少約NT$-18.5億元

國喬(1312) 2024年第2季財報顯示公司「非流動負債」總計約NT$150億元、約佔整體資產的22.79%。

對比上一季

上一季非流動負債總計約NT$141億元、約佔整體資產的22.34%。今年第2季相較上一季增加約NT$8.78億元。

對比去年年末

去年年末非流動負債則為NT$168億元、約佔整體資產的27.18%。今年第2季相較去年年末減少約NT$-18.5億元。

TWD千元	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2020/09/30		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
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	14,990,484	22.79%	14,112,982	22.34%	16,840,642	27.18%	18,178,143	29.43%	19,696,980	33.09%	19,060,272	31.2%	20,528,406	33.45%	19,022,438	31.29%	14,355,634	24.59%	10,561,953	19.08%	4,847,889	9.91%	3,033,687	6.93%	2,254,876	5.53%	2,122,457	5.46%	2,292,424	6.31%	1,738,372	5.33%	1,620,330	5.31%	1,722,757	5.85%	1,734,877	5.51%	1,737,214	5.58%	1,758,152	5.68%	1,746,878	5.69%	1,361,874	4.56%	1,370,221	4.53%	1,391,236	4.58%	1,375,902	4.72%	1,384,733	4.95%	1,323,338	5.08%	1,263,027	5%	1,263,710	5.09%	1,270,543	5.08%	1,223,362	5.17%	1,235,132	5.31%	1,253,415	5.38%	1,728,330	7.47%	1,829,102	7.88%	2,259,529	9.02%	2,479,197	10.17%	2,482,653	10.18%	2,656,397	10.56%

權益

國喬(1312) 截至2024年第2季「權益」總計約為NT$370億元，相較上一季增加約NT$2.06億元、相較去年年末增加約NT$5.24億元

國喬(1312) 2024年第2季財報顯示公司「權益」總計約NT$370億元、約佔整體資產的56.3%。

對比上一季

上一季權益總計約NT$368億元、約佔整體資產的58.32%。今年第2季相較上一季增加約NT$2.06億元。

對比去年年末

去年年末權益則為NT$365億元、約佔整體資產的58.93%。今年第2季相較去年年末增加約NT$5.24億元。

TWD千元	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2020/09/30		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
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	37,039,184	56.3%	36,833,327	58.32%	36,515,601	58.93%	34,879,245	56.47%	34,282,871	57.6%	35,942,946	58.84%	36,107,841	58.83%	36,855,853	60.62%	37,494,907	64.23%	39,051,163	70.56%	39,230,540	80.21%	37,215,250	85%	35,253,540	86.51%	33,604,243	86.51%	31,120,337	85.68%	28,428,018	87.09%	27,120,946	88.93%	25,954,539	88.19%	27,232,077	86.49%	26,932,051	86.48%	26,843,239	86.69%	26,265,472	85.62%	25,620,974	85.8%	25,829,990	85.48%	25,040,140	82.44%	24,877,323	85.34%	23,484,064	83.87%	22,158,312	85.03%	20,614,342	81.62%	21,207,643	85.34%	20,847,219	83.37%	19,723,896	83.31%	18,840,980	80.98%	19,386,269	83.25%	18,927,671	81.83%	19,004,700	81.83%	19,102,886	76.23%	18,254,286	74.85%	17,854,044	73.2%	17,633,542	70.1%

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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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