利華－資產負債表

資產負債表

合併資產負債表

(TWD千元)	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2020/09/30		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		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		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	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	121,466	3.51%	159,116	4.55%	218,686	6.42%	281,572	8.72%	384,706	12.23%	509,742	14.83%	462,785	13.68%	839,003	25.12%	550,269	16.57%	559,104	16.96%	575,477	17.08%	600,083	17.38%	429,663	12.55%	348,111	10.47%	554,525	15.36%	302,291	9%	272,651	8.17%	258,463	10.47%	250,143	9.95%	242,370	9.6%	301,330	11.69%	383,722	14.88%	345,672	13.23%	345,952	13.14%	371,133	14.16%	702,548	23.74%	577,998	19.75%	517,554	18.13%	449,020	15.75%	337,411	11.92%	330,910	11.8%	303,280	10.91%	211,445	7.57%	185,978	6.65%	129,570	4.64%	147,740	5.27%	119,672	4.22%	168,695	5.91%	201,443	7.06%	179,208	6.29%	185,403	6.46%	242,518	8.44%	224,721	7.81%	215,788	7.5%	221,438	7.59%	262,551	9.19%	342,180	11.9%	462,063	15.92%	524,526	18.03%	534,382	18.47%	519,142	17.39%	492,540	16.32%
透過損益按公允價值衡量之金融資產－流動	96,714	2.8%	0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	15,595	0.47%	15,584	0.63%	15,570	0.62%	15,554	0.62%	15,535	0.6%	15,515	0.6%	0		0		0		0		0		0		0		0		0		0	0%	0		0		0		39	0%	0		0		0		0		0		0		0	0%	0		0		0		100	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		0		0
按攤銷後成本衡量之金融資產－流動	509,500	14.73%	553,800	15.85%	463,800	13.62%	427,000	13.22%	313,400	9.97%	615,400	17.91%	647,200	19.13%	261,100	7.82%	89,200	2.69%	89,200	2.71%	131,700	3.91%	131,700	3.81%	89,200	2.61%	139,660	4.2%	184,560	5.11%	192,160	5.72%	192,160	5.76%	191,570	7.76%	191,570	7.62%	191,570	7.59%	213,770	8.29%	245,170	9.51%	247,120	9.46%	248,320	9.43%	248,320	9.47%	288,570	9.75%	375,610	12.83%	416,210	14.58%	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	0	0%	415	0.01%	0	0%	390	0.01%	0	0%	3,947	0.11%	4,996	0.15%	0	0%	7,783	0.23%	3,352	0.1%	5,277	0.16%	1,799	0.05%	5,393	0.16%	1,868	0.06%	3,093	0.09%	2,885	0.09%	0	0%	2,244	0.09%	0	0%	84	0%	0	0%	2,430	0.09%	11,997	0.46%	6,761	0.26%	24,207	0.92%	44,395	1.5%	80,433	2.75%	72,427	2.54%	58,590	2.06%	35,580	1.26%	31,872	1.14%	26,913	0.97%	41,894	1.5%	24,630	0.88%	34,631	1.24%	40,761	1.46%	21,893	0.77%	18,796	0.66%	27,577	0.97%	20,061	0.7%	37,484	1.31%	24,490	0.85%	39,904	1.39%	10,530	0.37%	25,174	0.86%	18,799	0.66%	35,565	1.24%	41,081	1.42%	28,906	0.99%	6,490	0.22%	64,674	2.17%	18,142	0.6%
其他應收款	2,556	0.07%	2,637	0.08%	73,886	2.17%	2,616	0.08%	3,823	0.12%	3,192	0.09%	2,480	0.07%	1,843	0.06%	1,450	0.04%	2,243	0.07%	1,250	0.04%	933	0.03%	947	0.03%	1,639	0.05%	2,421	0.07%	303,572	9.03%	1,935	0.06%	2,460	0.1%	3,089	0.12%	2,825	0.11%	1,663	0.06%	4,408	0.17%	4,027	0.15%	3,213	0.12%	5,298	0.2%	5,627	0.19%	3,927	0.13%	2,854	0.1%
本期所得稅資產	12,567	0.36%	4,490	0.13%																													0	0%	0	0%	0	0%	0	0%	205	0.01%	211	0.01%	211	0.01%	321	0.01%	239	0.01%	153	0.01%	91	0%	83	0%	61	0%	55	0%	46	0%	700	0.03%	696	0.02%	696	0.02%	696	0.02%	1,377	0.05%	1,344	0.05%	1,181	0.04%	1,011	0.04%	1,414	0.05%	1,253	0.04%	1,076	0.04%	1,350	0.05%	1,180	0.04%	1,021	0.04%	856	0.03%	705	0.02%	572	0.02%	1,234	0.04%	1,103	0.04%	986	0.03%	1,444	0.05%
存貨	141,624	4.09%	156,663	4.48%	186,072	5.46%	184,902	5.72%	216,149	6.87%	220,964	6.43%	239,731	7.09%	254,260	7.61%	277,283	8.35%	283,951	8.61%	330,215	9.8%	351,626	10.18%	378,756	11.06%	422,987	12.72%	479,908	13.29%	511,849	15.23%	518,271	15.54%	531,873	21.55%	589,669	23.46%	625,640	24.78%	624,402	24.22%	541,398	21%	634,364	24.28%	589,700	22.4%	567,925	21.67%	490,968	16.59%	446,822	15.26%	467,101	16.36%	534,708	18.76%	601,346	21.25%	589,110	21%	616,467	22.18%	669,577	23.98%	674,114	24.1%	705,769	25.27%	695,819	24.84%	730,913	25.8%	671,784	23.52%	627,768	22.01%	627,628	22.03%	621,703	21.68%	555,368	19.32%	595,989	20.71%	646,372	22.48%	651,439	22.34%	595,194	20.83%	634,908	22.08%	708,499	24.41%	762,318	26.21%	725,190	25.07%	796,582	26.68%	869,353	28.81%
預付款項	845	0.02%	898	0.03%	1,537	0.05%	5,965	0.18%	557	0.02%	8,822	0.26%	1,190	0.04%	18,590	0.56%	201	0.01%	677	0.02%	8,929	0.26%	7,456	0.22%	238	0.01%	5,122	0.15%	7,166	0.2%	10,604	0.32%	10,328	0.31%	12,377	0.5%	22,235	0.88%	46,177	1.83%	28,681	1.11%	28,803	1.12%	13,998	0.54%	75,651	2.87%	43,495	1.66%	60,722	2.05%	65,460	2.24%	29,127	1.02%	529	0.02%	21,803	0.77%	33,608	1.2%	30,480	1.1%	16,881	0.6%	19,240	0.69%	25,459	0.91%	24,488	0.87%	25,205	0.89%	13,551	0.47%	17,041	0.6%	30,162	1.06%	16,590	0.58%	26,657	0.93%	1,812	0.06%	3,827	0.13%	21,814	0.75%	19,888	0.7%	23,771	0.83%	34,694	1.2%	1,608	0.06%	2,533	0.09%	2,326	0.08%	23,493	0.78%
流動資產合計	885,272	25.6%	878,020	25.13%	943,981	27.72%	902,446	27.94%	918,635	29.21%	1,362,407	39.65%	1,358,720	40.17%	1,375,183	41.17%	926,540	27.9%	938,775	28.48%	1,052,994	31.25%	1,093,809	31.68%	904,309	26.42%	919,387	27.64%	1,231,673	34.12%	1,323,361	39.38%	1,010,940	30.31%	1,014,571	41.1%	1,072,276	42.66%	1,124,220	44.52%	1,185,586	45.99%	1,221,657	47.38%	1,257,389	48.13%	1,269,920	48.24%	1,260,617	48.1%	1,592,983	53.83%	1,550,341	52.96%	1,505,757	52.73%	1,501,170	52.66%	1,484,011	52.44%	1,467,437	52.32%	1,440,463	51.83%	1,425,748	51.06%	1,403,373	50.17%	1,392,919	49.88%	1,385,431	49.46%	1,409,562	49.76%	1,387,774	48.59%	1,382,830	48.47%	1,348,014	47.31%	1,354,657	47.23%	1,357,462	47.23%	1,358,855	47.21%	1,350,743	46.97%	1,372,693	47.08%	1,340,005	46.89%	1,340,620	46.61%	1,367,666	47.13%	1,380,906	47.48%	1,338,826	46.28%	1,413,951	47.36%	1,436,812	47.61%
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	1,762,810	50.97%	1,808,925	51.78%	1,667,344	48.97%	1,469,472	45.49%	1,371,551	43.61%	1,210,113	35.22%	1,159,938	34.29%	1,111,803	33.28%	1,070,361	32.23%	1,053,935	31.97%	1,030,215	30.57%	1,058,459	30.66%	1,046,082	30.56%	917,101	27.57%	890,404	24.67%	739,758	22.01%	727,905	21.82%	447,034	18.11%	438,959	17.46%	397,841	15.75%	389,517	15.11%	350,374	13.59%	350,491	13.42%	354,381	13.46%	354,161	13.51%	366,540	12.39%	366,260	12.51%	329,906	11.55%
採用權益法之投資	0	0%	0	0%	0	0%	71,044	2.2%	72,676	2.31%	79,262	2.31%	76,221	2.25%	78,535	2.35%	546,111	16.45%	518,863	15.74%	511,636	15.18%	519,432	15.04%	679,649	19.85%	695,130	20.9%	698,010	19.34%	490,820	14.61%	783,687	23.49%	221,587	8.98%	218,056	8.68%	220,520	8.73%	221,731	8.6%	224,121	8.69%	228,218	8.74%	230,040	8.74%	224,705	8.57%	217,496	7.35%	222,654	7.61%	223,756	7.84%	220,626	7.74%	225,505	7.97%	221,660	7.9%	212,559	7.65%	237,796	8.52%	260,561	9.32%	273,127	9.78%	281,942	10.07%	289,454	10.22%	335,058	11.73%	341,942	11.99%	365,234	12.82%	377,721	13.17%	372,978	12.98%	370,421	12.87%	383,129	13.32%	385,737	13.23%	395,982	13.86%	408,550	14.21%	405,402	13.97%	399,603	13.74%	429,875	14.86%	449,317	15.05%	455,196	15.08%
不動產、廠房及設備	378,897	10.96%	339,581	9.72%	341,367	10.03%	343,099	10.62%	345,045	10.97%	334,665	9.74%	335,964	9.93%	325,723	9.75%	327,620	9.87%	329,536	10%	331,393	9.83%	332,816	9.64%	334,848	9.78%	334,727	10.06%	336,660	9.33%	338,329	10.07%	339,996	10.19%	342,610	13.88%	345,257	13.74%	348,001	13.78%	350,791	13.61%	348,850	13.53%	351,402	13.45%	353,906	13.44%	355,569	13.57%	356,110	12.03%	358,621	12.25%	361,423	12.66%	362,108	12.7%	364,305	12.87%	366,638	13.07%	368,418	13.26%	369,850	13.25%	368,802	13.19%	370,224	13.26%	367,919	13.14%	367,340	12.97%	369,083	12.92%	370,532	12.99%	374,315	13.14%	374,650	13.06%	378,099	13.16%	381,267	13.25%	385,327	13.4%	388,584	13.33%	392,866	13.75%	397,033	13.8%	402,170	13.86%	405,794	13.95%	410,854	14.2%	415,876	13.93%	421,212	13.96%
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		0		0
投資性不動產淨額	414,043	11.97%	414,279	11.86%	414,515	12.17%	414,751	12.84%	414,987	13.2%	415,432	12.09%	415,879	12.3%	416,327	12.46%	416,774	12.55%	417,046	12.65%	417,486	12.39%	417,925	12.1%	418,364	12.22%	418,824	12.59%	419,314	11.62%	419,249	12.48%	419,737	12.58%	420,266	17.03%	420,796	16.74%	421,020	16.67%	421,535	16.35%	422,055	16.37%	422,576	16.17%	423,105	16.07%	423,633	16.16%	424,168	14.33%	424,543	14.5%	425,078	14.89%	425,612	14.93%	426,153	15.06%	426,699	15.21%	427,246	15.37%	427,792	15.32%	427,747	15.29%	428,280	15.34%	428,812	15.31%	429,344	15.16%	429,469	15.04%	430,005	15.07%	430,540	15.11%	431,076	15.03%	431,621	15.02%	432,170	15.01%	432,722	15.05%	433,282	14.86%	433,850	15.18%	434,426	15.1%	435,029	14.99%	435,685	14.98%	436,353	15.08%	437,021	14.64%	437,689	14.5%
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		0		0
遞延所得稅資產	14,059	0.41%	15,324	0.44%	16,216	0.48%	18,141	0.56%	19,717	0.63%	22,582	0.66%	24,004	0.71%	22,044	0.66%	22,823	0.69%	28,445	0.86%	24,319	0.72%	28,394	0.82%	38,189	1.12%	40,644	1.22%	33,402	0.93%	48,407	1.44%	52,978	1.59%	21,954	0.89%	17,981	0.72%	13,365	0.53%	8,335	0.32%	7,305	0.28%	2,441	0.09%	1,077	0.04%	2,204	0.08%	1,557	0.05%	4,768	0.16%	9,418	0.33%	9,553	0.34%	9,848	0.35%	10,790	0.38%	12,138	0.44%	13,617	0.49%	14,936	0.53%	15,153	0.54%	15,878	0.57%	13,768	0.49%	15,666	0.55%	15,583	0.55%	18,975	0.67%	18,043	0.63%	22,225	0.77%	31,614	1.1%	31,065	1.08%	41,459	1.42%	31,042	1.09%	31,010	1.08%	27,617	0.95%	22,734	0.78%	25,024	0.87%	17,920	0.6%	15,498	0.51%
其他非流動資產	3,416	0.1%	37,658	1.08%	21,565	0.63%	11,560	0.36%	2,248	0.07%	11,709	0.34%	11,674	0.35%	11,012	0.33%	10,499	0.32%	9,971	0.3%	1,986	0.06%	1,844	0.05%	1,807	0.05%	535	0.02%	494	0.01%	453	0.01%	482	0.01%	295	0.01%	285	0.01%	285	0.01%	285	0.01%	4,328	0.17%	35	0%	35	0%	35	0%	602	0.02%	35	0%	35	0%
預付設備款	0	0%	35,233	1.01%	19,169	0.56%	9,265	0.29%	0	0%	9,027	0.26%	9,026	0.27%	8,398	0.25%	7,941	0.24%	7,941	0.24%			0	0%	0	0%	0	0%	0	0%	0	0%
存出保證金	293	0.01%	292	0.01%	298	0.01%	298	0.01%	298	0.01%	298	0.01%	298	0.01%	298	0.01%	298	0.01%	298	0.01%	298	0.01%	298	0.01%	298	0.01%	295	0.01%	295	0.01%	295	0.01%																																																	134	0%									34	0%	34	0%	34	0%			34	0%	34	0%	34	0%
淨確定福利資產-非流動	3,123	0.09%	2,133	0.06%	2,098	0.06%	1,997	0.06%	1,950	0.06%	2,384	0.07%	2,350	0.07%	2,316	0.07%	2,260	0.07%	1,732	0.05%	1,688	0.05%	1,546	0.04%	1,509	0.04%	240	0.01%	199	0.01%	158	0%	127	0%
非流動資產合計	2,573,225	74.4%	2,615,767	74.87%	2,461,007	72.28%	2,328,067	72.06%	2,226,224	70.79%	2,073,763	60.35%	2,023,680	59.83%	1,965,444	58.83%	2,394,188	72.1%	2,357,796	71.52%	2,317,035	68.75%	2,358,870	68.32%	2,518,939	73.58%	2,406,961	72.36%	2,378,284	65.88%	2,037,016	60.62%	2,324,785	69.69%	1,453,746	58.9%	1,441,334	57.34%	1,401,032	55.48%	1,392,194	54.01%	1,357,033	52.62%	1,355,163	51.87%	1,362,544	51.76%	1,360,307	51.9%	1,366,473	46.17%	1,376,881	47.04%	1,349,616	47.27%	1,349,493	47.34%	1,345,724	47.56%	1,337,502	47.68%	1,338,480	48.17%	1,366,621	48.94%	1,393,647	49.83%	1,399,738	50.12%	1,415,563	50.54%	1,422,921	50.24%	1,468,034	51.41%	1,469,865	51.53%	1,501,512	52.69%	1,513,402	52.77%	1,516,507	52.77%	1,519,461	52.79%	1,524,909	53.03%	1,543,144	52.92%	1,518,013	53.11%	1,535,424	53.39%	1,534,391	52.87%	1,527,791	52.52%	1,553,917	53.72%	1,571,495	52.64%	1,581,143	52.39%
資產總計	3,458,497	100%	3,493,787	100%	3,404,988	100%	3,230,513	100%	3,144,859	100%	3,436,170	100%	3,382,400	100%	3,340,627	100%	3,320,728	100%	3,296,571	100%	3,370,029	100%	3,452,679	100%	3,423,248	100%	3,326,348	100%	3,609,957	100%	3,360,377	100%	3,335,725	100%	2,468,317	100%	2,513,610	100%	2,525,252	100%	2,577,780	100%	2,578,690	100%	2,612,552	100%	2,632,464	100%	2,620,924	100%	2,959,456	100%	2,927,222	100%	2,855,373	100%	2,850,663	100%	2,829,735	100%	2,804,939	100%	2,778,943	100%	2,792,369	100%	2,797,020	100%	2,792,657	100%	2,800,994	100%	2,832,483	100%	2,855,808	100%	2,852,695	100%	2,849,526	100%	2,868,059	100%	2,873,969	100%	2,878,316	100%	2,875,652	100%	2,915,837	100%	2,858,018	100%	2,876,044	100%	2,902,057	100%	2,908,697	100%	2,892,743	100%	2,985,446	100%	3,017,955	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%	0	0%	0	0%	0	0%	10,904	0.37%	0	0%
合約負債－流動	13	0%	472	0.01%	26	0%	682	0.02%	5,885	0.19%	9,769	0.28%	6,059	0.18%	607	0.02%	13	0%	13	0%	1,226	0.04%	6,347	0.18%	1,414	0.04%	5,593	0.17%	12	0%	1,675	0.05%	255	0.01%	12	0%	12	0%	12	0%	47	0%	260	0.01%	589	0.02%	188	0.01%	13	0%	337	0.01%	2,699	0.09%	79	0%
應付帳款	142	0%	403	0.01%	424	0.01%	597	0.02%	519	0.02%	760	0.02%	241	0.01%	819	0.02%	467	0.01%	555	0.02%	455	0.01%	430	0.01%	649	0.02%	354	0.01%	495	0.01%	623	0.02%	1,217	0.04%	1,524	0.06%	856	0.03%	1,918	0.08%	1,681	0.07%	2,128	0.08%	2,424	0.09%	2,049	0.08%	3,179	0.12%	3,694	0.12%	2,877	0.1%	1,914	0.07%	2,917	0.1%	3,271	0.12%	2,402	0.09%	2,508	0.09%	2,872	0.1%	2,877	0.1%	2,704	0.1%	3,002	0.11%	3,657	0.13%	3,715	0.13%	3,961	0.14%	3,025	0.11%	3,385	0.12%	3,448	0.12%	3,605	0.13%	3,753	0.13%	3,179	0.11%	2,626	0.09%	2,916	0.1%	2,556	0.09%	3,138	0.11%	3,442	0.12%	4,117	0.14%	3,194	0.11%
其他應付款	20,378	0.59%	19,312	0.55%	73,482	2.16%	12,938	0.4%	21,062	0.67%	409,375	11.91%	44,688	1.32%	19,139	0.57%	20,578	0.62%	22,060	0.67%	120,286	3.57%	27,063	0.78%	24,083	0.7%	24,137	0.73%	26,405	0.73%	38,528	1.15%	40,606	1.22%	17,131	0.69%	16,000	0.64%	15,693	0.62%	19,469	0.76%	20,231	0.78%	17,951	0.69%	23,409	0.89%	27,696	1.06%	366,822	12.39%	17,650	0.6%	16,321	0.57%
本期所得稅負債	0	0%	0	0%	9,591	0.28%	23,436	0.73%	26,130	0.83%	28,683	0.83%	26,105	0.77%	34,748	1.04%	11,714	0.35%	13,269	0.4%	14,382	0.43%	24,378	0.71%	11,268	0.33%	15,424	0.46%	15,908	0.44%					0	0%	0	0%					3,236	0.13%	488	0.02%
租賃負債－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		0		0
其他流動負債	3,593	0.1%	270	0.01%	2,128	0.06%	514	0.02%	277	0.01%	273	0.01%	10,101	0.3%	332	0.01%	264	0.01%	262	0.01%	265	0.01%	6,147	0.18%	3,380	0.1%	1,890	0.06%	1,318	0.04%	2,111	0.06%	2,119	0.06%	1,117	0.05%	1,074	0.04%	300	0.01%	288	0.01%	288	0.01%	2,096	0.08%	1,886	0.07%	286	0.01%	282	0.01%	296	0.01%	3,718	0.13%
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		0		0
其他流動負債－其他	3,593	0.1%	270	0.01%	2,128	0.06%			277	0.01%	273	0.01%	10,101	0.3%			264	0.01%	262	0.01%	265	0.01%			3,380	0.1%	1,890	0.06%	1,318	0.04%			2,119	0.06%	1,117	0.05%	1,074	0.04%	300	0.01%	288	0.01%	288	0.01%	2,096	0.08%	286	0.01%	286	0.01%	282	0.01%	296	0.01%	298	0.01%	270	0.01%	270	0.01%	254	0.01%	256	0.01%	380	0.01%	260	0.01%	265	0.01%	293	0.01%	280	0.01%	267	0.01%	310	0.01%	321	0.01%	280	0.01%	272	0.01%	264	0.01%	284	0.01%	388	0.01%	319	0.01%	282	0.01%	327	0.01%	394	0.01%	290	0.01%	286	0.01%	288	0.01%
流動負債合計	24,126	0.7%	20,457	0.59%	85,651	2.52%	38,167	1.18%	53,873	1.71%	448,860	13.06%	87,194	2.58%	55,645	1.67%	33,036	0.99%	36,159	1.1%	136,614	4.05%	64,365	1.86%	40,794	1.19%	47,398	1.42%	44,138	1.22%	42,937	1.28%	44,197	1.32%	19,784	0.8%	17,942	0.71%	17,923	0.71%	21,485	0.83%	26,143	1.01%	23,548	0.9%	27,532	1.05%	31,174	1.19%	371,135	12.54%	23,522	0.8%	22,032	0.77%	37,912	1.33%	28,308	1%	31,642	1.13%	20,925	0.75%	28,513	1.02%	21,432	0.77%	18,790	0.67%	17,723	0.63%	20,306	0.72%	21,806	0.76%	16,646	0.58%	24,001	0.84%	18,797	0.66%	17,650	0.61%	15,819	0.55%	14,041	0.49%	16,796	0.58%	21,942	0.77%	26,549	0.92%	22,969	0.79%	27,104	0.93%	26,079	0.9%	35,677	1.2%	27,053	0.9%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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		0		0
遞延所得稅負債	193,880	5.61%	193,485	5.54%	193,478	5.68%	224,274	6.94%	222,431	7.07%	226,914	6.6%	225,774	6.67%	224,768	6.73%	237,464	7.15%	234,037	7.1%	231,556	6.87%	233,081	6.75%	264,021	7.71%	266,856	8.02%	267,431	7.41%	286,430	8.52%	284,572	8.53%	193,097	7.82%	193,097	7.68%	193,097	7.65%	193,097	7.49%	193,097	7.49%	193,097	7.39%	193,097	7.34%	193,097	7.37%	193,097	6.52%	193,097	6.6%	193,097	6.76%	193,097	6.77%	193,097	6.82%	193,097	6.88%	193,097	6.95%	193,097	6.92%	193,097	6.9%	193,097	6.91%	193,097	6.89%	193,119	6.82%	193,097	6.76%	193,097	6.77%	193,168	6.78%	193,363	6.74%	193,097	6.72%	193,164	6.71%	193,125	6.72%	193,158	6.62%	193,097	6.76%	193,170	6.72%	193,159	6.66%	193,097	6.64%	193,097	6.68%	193,097	6.47%	193,097	6.4%
租賃負債－非流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	7,198	0.21%	7,197	0.21%	6,780	0.2%	6,773	0.21%	6,415	0.2%	6,488	0.19%	6,489	0.19%	6,520	0.2%	6,306	0.19%	5,811	0.18%	5,517	0.16%	5,309	0.15%	5,131	0.15%	4,659	0.14%	4,511	0.12%	4,460	0.13%	3,766	0.11%	6,460	0.26%	6,800	0.27%	6,709	0.27%	6,041	0.23%	5,662	0.22%	5,671	0.22%	5,556	0.21%	5,960	0.23%	6,236	0.21%	6,273	0.21%	6,284	0.22%
存入保證金	7,198	0.21%	7,197	0.21%	6,780	0.2%	6,773	0.21%	6,415	0.2%	6,488	0.19%	6,489	0.19%	6,520	0.2%	6,306	0.19%	5,811	0.18%	5,517	0.16%	5,309	0.15%	5,131	0.15%	4,659	0.14%	4,511	0.12%	4,460	0.13%	3,766	0.11%	3,532	0.14%	3,852	0.15%	3,726	0.15%	3,046	0.12%	3,255	0.13%	3,255	0.12%	3,110	0.12%	3,110	0.12%	3,110	0.11%	3,110	0.11%	3,073	0.11%	3,106	0.11%	3,008	0.11%	3,006	0.11%	3,026	0.11%	2,564	0.09%	2,565	0.09%	2,565	0.09%	2,565	0.09%	2,438	0.09%	2,558	0.09%	2,531	0.09%	2,419	0.08%	2,403	0.08%	2,389	0.08%	2,332	0.08%	2,292	0.08%	2,250	0.08%	2,214	0.08%	2,092	0.07%	2,041	0.07%	1,971	0.07%	2,038	0.07%	1,988	0.07%	1,687	0.06%
非流動負債合計	201,078	5.81%	200,682	5.74%	200,258	5.88%	231,047	7.15%	228,846	7.28%	233,402	6.79%	232,263	6.87%	231,288	6.92%	243,770	7.34%	239,848	7.28%	237,073	7.03%	238,390	6.9%	269,152	7.86%	271,515	8.16%	271,942	7.53%	290,890	8.66%	288,338	8.64%	199,557	8.08%	199,897	7.95%	199,806	7.91%	199,138	7.73%	198,759	7.71%	198,768	7.61%	198,653	7.55%	199,057	7.59%	199,333	6.74%	199,370	6.81%	199,381	6.98%	199,396	6.99%	199,750	7.06%	199,733	7.12%	204,915	7.37%	204,409	7.32%	201,690	7.21%	201,699	7.22%	201,706	7.2%	231,528	8.17%	235,223	8.24%	236,019	8.27%	236,283	8.29%	236,216	8.24%	228,245	7.94%	228,173	7.93%	228,003	7.93%	227,825	7.81%	218,954	7.66%	219,042	7.62%	218,643	7.53%	255,000	8.77%	256,721	8.87%	256,492	8.59%	256,004	8.48%
負債總計	225,204	6.51%	221,139	6.33%	285,909	8.4%	269,214	8.33%	282,719	8.99%	682,262	19.86%	319,457	9.44%	286,933	8.59%	276,806	8.34%	276,007	8.37%	373,687	11.09%	302,755	8.77%	309,946	9.05%	318,913	9.59%	316,080	8.76%	333,827	9.93%	332,535	9.97%	219,341	8.89%	217,839	8.67%	217,729	8.62%	220,623	8.56%	224,902	8.72%	222,316	8.51%	226,185	8.59%	230,231	8.78%	570,468	19.28%	222,892	7.61%	221,413	7.75%	237,308	8.32%	228,058	8.06%	231,375	8.25%	225,840	8.13%	232,922	8.34%	223,122	7.98%	220,489	7.9%	219,429	7.83%	251,834	8.89%	257,029	9%	252,665	8.86%	260,284	9.13%	255,013	8.89%	245,895	8.56%	243,992	8.48%	242,044	8.42%	244,621	8.39%	240,896	8.43%	245,591	8.54%	241,612	8.33%	282,104	9.7%	282,800	9.78%	292,169	9.79%	283,057	9.38%
權益
股本
普通股股本	996,480	28.81%	996,480	28.52%	996,480	29.27%	996,480	30.85%	996,480	31.69%	996,480	29%	1,384,000	40.92%	1,384,000	41.43%	1,384,000	41.68%	1,384,000	41.98%	1,384,000	41.07%	1,384,000	40.08%	1,384,000	40.43%	1,384,000	41.61%	1,384,000	38.34%	1,384,000	41.19%	1,384,000	41.49%	1,384,000	56.07%	1,384,000	55.06%	1,384,000	54.81%	1,384,000	53.69%	1,384,000	53.67%	1,384,000	52.98%	1,384,000	52.57%	1,384,000	52.81%	1,384,000	46.77%	1,730,000	59.1%	1,730,000	60.59%	1,730,000	60.69%	1,730,000	61.14%	1,730,000	61.68%	1,730,000	62.25%	1,730,000	61.95%	1,730,000	61.85%	1,730,000	61.95%	1,730,000	61.76%	1,730,000	61.08%	1,730,000	60.58%	1,730,000	60.64%	1,750,000	61.41%	1,750,000	61.02%	1,750,000	60.89%	1,750,000	60.8%	1,750,000	60.86%	1,750,000	60.02%	1,750,000	61.23%	1,750,000	60.85%	1,750,000	60.3%	1,750,000	60.16%	1,750,000	60.5%	1,750,000	58.62%	1,750,000	57.99%
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		0		0
股本合計	996,480	28.81%	996,480	28.52%	996,480	29.27%	996,480	30.85%	996,480	31.69%	996,480	29%	1,384,000	40.92%	1,384,000	41.43%	1,384,000	41.68%	1,384,000	41.98%	1,384,000	41.07%	1,384,000	40.08%	1,384,000	40.43%	1,384,000	41.61%	1,384,000	38.34%	1,384,000	41.19%	1,384,000	41.49%	1,384,000	56.07%	1,384,000	55.06%	1,384,000	54.81%	1,384,000	53.69%	1,384,000	53.67%	1,384,000	52.98%	1,384,000	52.57%	1,384,000	52.81%	1,384,000	46.77%	1,730,000	59.1%	1,730,000	60.59%	1,730,000	60.69%	1,730,000	61.14%	1,730,000	61.68%	1,730,000	62.25%	1,730,000	61.95%	1,730,000	61.85%	1,730,000	61.95%	1,730,000	61.76%	1,730,000	61.08%	1,730,000	60.58%	1,730,000	60.64%	1,750,000	61.41%	1,750,000	61.02%	1,750,000	60.89%	1,750,000	60.8%	1,750,000	60.86%	1,750,000	60.02%	1,750,000	61.23%	1,750,000	60.85%	1,750,000	60.3%	1,750,000	60.16%	1,750,000	60.5%	1,750,000	58.62%	1,750,000	57.99%
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		0		0		0		0		0		0		0		0		0		0
資本公積合計	106,097	3.07%	106,097	3.04%	106,097	3.12%	106,097	3.28%	106,097	3.37%	106,097	3.09%	106,097	3.14%	106,097	3.18%	106,097	3.19%	106,097	3.22%	106,097	3.15%	106,097	3.07%	106,097	3.1%	106,097	3.19%	106,097	2.94%	106,097	3.16%	106,097	3.18%	106,097	4.3%	122,705	4.88%	122,705	4.86%	122,705	4.76%	122,705	4.76%	122,705	4.7%	122,705	4.66%	122,705	4.68%	122,705	4.15%	122,705	4.19%	122,705	4.3%	122,705	4.3%	122,705	4.34%	122,705	4.37%	122,705	4.42%	122,705	4.39%	122,705	4.39%	122,705	4.39%	122,705	4.38%	122,705	4.33%	122,705	4.3%	122,705	4.3%	118,304	4.15%	118,304	4.12%	118,304	4.12%	118,304	4.11%	118,304	4.11%	118,304	4.06%	118,304	4.14%	118,304	4.11%	118,304	4.08%	118,304	4.07%	118,304	4.09%	118,304	3.96%	118,304	3.92%
保留盈餘
法定盈餘公積	65,583	1.9%	65,583	1.88%	65,583	1.93%	58,568	1.81%	58,568	1.86%	58,568	1.7%	58,568	1.73%	51,196	1.53%	51,196	1.54%	51,196	1.55%	51,196	1.52%	35,704	1.03%	35,704	1.04%	35,704	1.07%			0	0%	0	0%	0	0%	0	0%	10,267	0.41%	10,267	0.4%	10,267	0.4%	10,267	0.39%	0	0%	0	0%	0	0%	0	0%	74,186	2.6%
特別盈餘公積	482,060	13.94%	482,060	13.8%	482,060	14.16%	485,000	15.01%	485,000	15.42%	485,000	14.11%	485,000	14.34%	485,000	14.52%	539,600	16.25%	539,600	16.37%	539,600	16.01%	539,600	15.63%	539,600	15.76%	539,600	16.22%	507,402	14.06%	507,402	15.1%	507,402	15.21%	507,402	20.56%	507,402	20.19%	533,937	21.14%	533,937	20.71%	533,937	20.71%	533,937	20.44%	441,333	16.77%	441,333	16.84%	441,333	14.91%	441,333	15.08%	539,600	18.9%	539,600	18.93%	539,600	19.07%	539,600	19.24%	539,600	19.42%	539,600	19.32%	539,600	19.29%	539,600	19.32%	539,600	19.26%	539,600	19.05%	539,600	18.89%	539,600	18.92%	539,600	18.94%	539,600	18.81%	539,600	18.78%	539,600	18.75%	539,600	18.76%	539,600	18.51%	539,600	18.88%	539,600	18.76%	539,600	18.59%	539,600	18.55%	539,600	18.65%	539,600	18.07%	539,600	17.88%
未分配盈餘（或待彌補虧損）	199,215	5.76%	177,405	5.08%	145,975	4.29%	186,459	5.77%	184,464	5.87%	195,476	5.69%	142,433	4.21%	178,594	5.35%	149,367	4.5%	135,445	4.11%	116,067	3.44%	220,544	6.39%	194,932	5.69%	177,149	5.33%	530,561	14.7%	376,931	11.22%	357,038	10.7%	(114,630)	-4.64%	(80,931)	-3.22%	(82,566)	-3.27%	(36,802)	-1.43%	(28,601)	-1.11%	1,193	0.05%	113,254	4.3%	102,871	3.92%	90,591	3.06%	52,124	1.78%	(155,552)	-5.45%	(172,453)	-6.05%	(173,939)	-6.15%	(190,869)	-6.8%	(212,849)	-7.66%	(218,804)	-7.84%	(208,244)	-7.45%	(211,721)	-7.58%	(216,134)	-7.72%	(221,021)	-7.8%	(207,825)	-7.28%	(191,034)	-6.7%	(207,112)	-7.27%	(188,700)	-6.58%	(171,489)	-5.97%	(151,008)	-5.25%	(147,829)	-5.14%	(106,363)	-3.65%	(124,903)	-4.37%	(115,649)	-4.02%	(77,961)	-2.69%	(99,121)	-3.41%	(102,927)	-3.56%	(29,161)	-0.98%	15,955	0.53%
保留盈餘合計	746,858	21.59%	725,048	20.75%	693,618	20.37%	730,027	22.6%	728,032	23.15%	739,044	21.51%	686,001	20.28%	714,790	21.4%	740,163	22.29%	726,241	22.03%	706,863	20.97%	795,848	23.05%	770,236	22.5%	752,453	22.62%	1,037,963	28.75%	884,333	26.32%	864,440	25.91%	392,772	15.91%	426,471	16.97%	461,638	18.28%	507,402	19.68%	515,603	19.99%	545,397	20.88%	554,587	21.07%	544,204	20.76%	531,924	17.97%	493,457	16.86%	458,234	16.05%	441,333	15.48%	439,847	15.54%	422,917	15.08%	400,937	14.43%	394,982	14.15%	405,542	14.5%	402,065	14.4%	397,652	14.2%	392,765	13.87%	405,961	14.22%	422,752	14.82%	406,674	14.27%	425,086	14.82%	442,297	15.39%	462,778	16.08%	465,957	16.2%	507,423	17.4%	488,883	17.11%	498,137	17.32%	535,825	18.46%	514,665	17.69%	510,859	17.66%	584,625	19.58%	629,741	20.87%
其他權益
國外營運機構財務報表換算之兌換差額	0	0%	0	0%	0	0%	(688)	-0.02%	(2,955)	-0.09%	1,556	0.05%	(1,087)	-0.03%	1,715	0.05%	(900)	-0.03%	(17,575)	-0.53%	(21,746)	-0.65%	(14,381)	-0.42%	(30,269)	-0.88%	(13,466)	-0.4%	(11,425)	-0.32%	(9,027)	-0.27%	(15,809)	-0.47%	(21,273)	-0.86%	(25,828)	-1.03%	(21,637)	-0.86%	(20,011)	-0.78%	(15,352)	-0.6%	(8,814)	-0.34%	(5,851)	-0.22%	(10,834)	-0.41%	(12,639)	-0.43%	(4,550)	-0.16%	(3,343)	-0.12%
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	1,383,858	40.01%	1,445,023	41.36%	1,322,884	38.85%	1,129,383	34.96%	1,034,486	32.89%	910,731	26.5%	887,932	26.25%	847,092	25.36%	814,562	24.53%	821,801	24.93%	821,128	24.37%	878,360	25.44%	883,238	25.8%	778,351	23.4%	777,242	21.53%	661,147	19.67%	664,462	19.92%	387,380	15.69%	388,423	15.45%	360,817	14.29%	363,061	14.08%	346,832	13.45%	346,948	13.28%	350,838	13.33%	350,618	13.38%	362,998	12.27%	362,718	12.39%	326,364	11.43%
其他權益合計	1,383,858	40.01%	1,445,023	41.36%	1,322,884	38.85%	1,128,695	34.94%	1,031,531	32.8%	912,287	26.55%	886,845	26.22%	848,807	25.41%	813,662	24.5%	804,226	24.4%	799,382	23.72%	863,979	25.02%	852,969	24.92%	764,885	22.99%	765,817	21.21%	652,120	19.41%	648,653	19.45%	366,107	14.83%	362,595	14.43%	339,180	13.43%	343,050	13.31%	331,480	12.85%	338,134	12.94%	344,987	13.11%	339,784	12.96%	350,359	11.84%	358,168	12.24%	323,021	11.31%	319,317	11.2%	309,125	10.92%	297,942	10.62%	299,461	10.78%	311,760	11.16%	315,651	11.29%	317,398	11.37%	331,208	11.82%	335,179	11.83%	340,113	11.91%	324,573	11.38%	329,863	11.58%	335,103	11.68%	317,473	11.05%	303,242	10.54%	299,347	10.41%	295,489	10.13%	259,935	9.09%	264,012	9.18%	256,316	8.83%	243,624	8.38%	230,780	7.98%	240,348	8.05%	236,853	7.85%
權益總計	3,233,293	93.49%	3,272,648	93.67%	3,119,079	91.6%	2,961,299	91.67%	2,862,140	91.01%	2,753,908	80.14%	3,062,943	90.56%	3,053,694	91.41%	3,043,922	91.66%	3,020,564	91.63%	2,996,342	88.91%	3,149,924	91.23%	3,113,302	90.95%	3,007,435	90.41%	3,293,877	91.24%	3,026,550	90.07%	3,003,190	90.03%	2,248,976	91.11%	2,295,771	91.33%	2,307,523	91.38%	2,357,157	91.44%	2,353,788	91.28%	2,390,236	91.49%	2,406,279	91.41%	2,390,693	91.22%	2,388,988	80.72%	2,704,330	92.39%	2,633,960	92.25%	2,613,355	91.68%	2,601,677	91.94%	2,573,564	91.75%	2,553,103	91.87%	2,559,447	91.66%	2,573,898	92.02%	2,572,168	92.1%	2,581,565	92.17%	2,580,649	91.11%	2,598,779	91%	2,600,030	91.14%	2,589,242	90.87%	2,613,046	91.11%	2,628,074	91.44%	2,634,324	91.52%	2,633,608	91.58%	2,671,216	91.61%	2,617,122	91.57%	2,630,453	91.46%	2,660,445	91.67%	2,626,593	90.3%	2,609,943	90.22%	2,693,277	90.21%	2,734,898	90.62%
負債及權益總計	3,458,497	100%	3,493,787	100%	3,404,988	100%	3,230,513	100%	3,144,859	100%	3,436,170	100%	3,382,400	100%	3,340,627	100%	3,320,728	100%	3,296,571	100%	3,370,029	100%	3,452,679	100%	3,423,248	100%	3,326,348	100%	3,609,957	100%	3,360,377	100%	3,335,725	100%	2,468,317	100%	2,513,610	100%	2,525,252	100%	2,577,780	100%	2,578,690	100%	2,612,552	100%	2,632,464	100%	2,620,924	100%	2,959,456	100%	2,927,222	100%	2,855,373	100%	2,850,663	100%	2,829,735	100%	2,804,939	100%	2,778,943	100%	2,792,369	100%	2,797,020	100%	2,792,657	100%	2,800,994	100%	2,832,483	100%	2,855,808	100%	2,852,695	100%	2,849,526	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,000,000	0.07%	1,981,000	0.07%	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

利華(1423) 截至2024年第1季「流動資產」總計約為NT$9.02億元，相較上一季減少約NT$-1,619萬元、相較去年年末減少約NT$-1,619萬元

利華(1423) 2024年第1季財報顯示公司「流動資產」總計約NT$9.02億元、約佔整體資產的27.94%。

對比上一季

上一季流動資產總計約NT$9.19億元、約佔整體資產的29.21%。今年第1季相較上一季減少約NT$-1,619萬元。

對比去年年末

去年年末流動資產則為NT$9.19億元、約佔整體資產的29.21%。今年第1季相較去年年末減少約NT$-1,619萬元。

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	902,446	27.94%	918,635	29.21%	1,362,407	39.65%	1,358,720	40.17%	1,375,183	41.17%	926,540	27.90%	938,775	28.48%	1,052,994	31.25%	1,093,809	31.68%	904,309	26.42%	919,387	27.64%	1,231,673	34.12%	1,323,361	39.38%	1,010,940	30.31%	1,014,571	41.10%	1,072,276	42.66%	1,124,220	44.52%	1,185,586	45.99%	1,221,657	47.38%	1,257,389	48.13%	1,269,920	48.24%	1,260,617	48.10%	1,592,983	53.83%	1,550,341	52.96%	1,505,757	52.73%	1,501,170	52.66%	1,484,011	52.44%	1,467,437	52.32%	1,440,463	51.83%	1,425,748	51.06%	1,403,373	50.17%	1,392,919	49.88%	1,385,431	49.46%	1,409,562	49.76%	1,387,774	48.59%	1,382,830	48.47%	1,348,014	47.31%	1,354,657	47.23%	1,357,462	47.23%	1,358,855	47.21%

非流動資產

利華(1423) 截至2023年第2季「非流動資產」總計約為NT$20.24億元，相較上一季增加約NT$5,824萬元、相較去年年末減少約NT$-3.71億元

利華(1423) 2023年第2季財報顯示公司「非流動資產」總計約NT$20.24億元、約佔整體資產的59.83%。

對比上一季

上一季非流動資產總計約NT$19.65億元、約佔整體資產的58.83%。今年第2季相較上一季增加約NT$5,824萬元。

對比去年年末

去年年末非流動資產則為NT$23.94億元、約佔整體資產的72.10%。今年第2季相較去年年末減少約NT$-3.71億元。

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	2,023,680	59.83%	1,965,444	58.83%	2,394,188	72.10%	2,357,796	71.52%	2,317,035	68.75%	2,358,870	68.32%	2,518,939	73.58%	2,406,961	72.36%	2,378,284	65.88%	2,037,016	60.62%	2,324,785	69.69%	1,453,746	58.90%	1,441,334	57.34%	1,401,032	55.48%	1,392,194	54.01%	1,357,033	52.62%	1,355,163	51.87%	1,362,544	51.76%	1,360,307	51.90%	1,366,473	46.17%	1,376,881	47.04%	1,349,616	47.27%	1,349,493	47.34%	1,345,724	47.56%	1,337,502	47.68%	1,338,480	48.17%	1,366,621	48.94%	1,393,647	49.83%	1,399,738	50.12%	1,415,563	50.54%	1,422,921	50.24%	1,468,034	51.41%	1,469,865	51.53%	1,501,512	52.69%	1,513,402	52.77%	1,516,507	52.77%	1,519,461	52.79%	1,524,909	53.03%	1,543,144	52.92%	1,518,013	53.11%

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流動資產

非流動資產

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