TWD

-0.40 (-0.81%)

2024.10.11收盤

東元－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	24,996,793	19.56%	22,658,903	17.22%	20,167,428	16.26%	21,503,024	16.17%	20,462,298	18.96%	18,350,957	17.99%	18,159,135	19.56%	13,397,764	14.37%	14,247,729	15.59%	15,435,742	19.35%	15,434,733	18.91%	14,423,676	18.92%	10,880,064	15.68%
透過損益按公允價值衡量之金融資產－流動	25,630	0.02%	25,301	0.02%	105,806	0.09%	127,725	0.1%	140,383	0.13%	266,540	0.26%	590,516	0.64%	185,446	0.2%	390,494	0.43%	244,286	0.31%	365,133	0.45%	246,794	0.32%	178,781	0.26%
透過其他綜合損益按公允價值衡量之金融資產－流動	359,874	0.28%	314,849	0.24%	894,739	0.72%	1,484,049	1.12%	1,178,087	1.09%	1,110,465	1.09%	1,070,331	1.15%
合約資產－流動	4,377,475	3.43%	3,280,182	2.49%	2,101,867	1.69%	1,357,627	1.02%	1,066,074	0.99%	1,071,370	1.05%	996,874	1.07%
應收票據淨額	814,315	0.64%	862,128	0.66%	910,643	0.73%	944,047	0.71%	977,116	0.91%	1,507,552	1.48%	1,265,175	1.36%	1,169,351	1.25%	1,226,113	1.34%	1,171,601	1.47%	1,194,490	1.46%	1,408,848	1.85%	1,237,089	1.78%
應收票據－關係人淨額	132	0%	144	0%	666	0%	1,408	0%	8,298	0.01%	523	0%	12,926	0.01%	7,967	0.01%	32,799	0.04%	11,926	0.01%	51,706	0.06%	37,554	0.05%	463	0%
應收帳款淨額	10,600,413	8.3%	10,968,976	8.34%	10,463,328	8.44%	9,680,617	7.28%	9,451,537	8.76%	9,808,420	9.61%	9,558,403	10.29%	9,737,271	10.45%	9,884,688	10.82%	8,703,939	10.91%	9,587,353	11.75%	9,318,889	12.22%	7,483,756	10.78%
應收帳款－關係人淨額	241,824	0.19%	318,416	0.24%	269,957	0.22%	239,550	0.18%	310,749	0.29%	272,305	0.27%	247,186	0.27%	255,447	0.27%	215,311	0.24%	157,194	0.2%	742,619	0.91%	675,422	0.89%	313,954	0.45%
其他應收款	703,508	0.55%	824,344	0.63%	1,048,248	0.85%	268,583	0.2%	631,101	0.58%	649,929	0.64%	508,664	0.55%
其他應收款－關係人	35,577	0.03%	93,701	0.07%	101,178	0.08%	62,607	0.05%	317,886	0.29%	155,771	0.15%	127,604	0.14%	579,260	0.62%	596,250	0.65%	828,871	1.04%	446,328	0.55%	309,032	0.41%	279,880	0.4%
存貨	11,679,187	9.14%	12,664,296	9.63%	13,049,064	10.52%	10,983,900	8.26%	10,331,925	9.58%	10,881,992	10.67%	11,806,046	12.72%	11,424,203	12.26%	11,390,489	12.47%	11,364,491	14.25%	11,092,168	13.59%	11,075,559	14.53%	10,445,071	15.05%
預付款項	968,954	0.76%	673,071	0.51%	531,638	0.43%	604,209	0.45%	645,879	0.6%	495,890	0.49%	462,356	0.5%	492,392	0.53%	778,735	0.85%	435,000	0.55%	487,281	0.6%	570,978	0.75%	404,593	0.58%
其他流動資產	411,962	0.32%	716,047	0.54%	1,791,543	1.44%	1,709,131	1.29%	847,135	0.79%	917,100	0.9%	1,223,205	1.32%	1,184,170	1.27%	1,155,358	1.26%	1,057,144	1.33%	1,141,816	1.4%	560,849	0.74%	696,609	1%
流動資產合計	55,215,644	43.22%	53,400,358	40.59%	51,436,105	41.48%	48,966,477	36.82%	46,368,468	42.97%	45,488,814	44.59%	46,028,421	49.57%	45,020,762	48.3%	44,331,498	48.52%	42,145,627	52.84%	44,004,118	53.91%	40,785,796	53.5%	33,564,913	48.37%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	3,324,003	2.6%	3,797,542	2.89%	3,446,532	2.78%	4,273,141	3.21%	3,365,894	3.12%	2,256,416	2.21%	2,054,012	2.21%
透過其他綜合損益按公允價值衡量之金融資產－非流動	28,342,779	22.18%	34,352,057	26.11%	30,950,170	24.96%	42,911,665	32.27%	20,611,969	19.1%	15,653,221	15.34%	10,547,926	11.36%
按攤銷後成本衡量之金融資產－非流動	109,973	0.09%	68,201	0.05%	160,967	0.13%	433,478	0.33%	406,110	0.38%	181,626	0.18%
採用權益法之投資	3,539,116	2.77%	3,983,113	3.03%	3,546,073	2.86%	3,417,841	2.57%	3,846,858	3.57%	3,928,170	3.85%	4,385,520	4.72%	3,875,511	4.16%	3,943,514	4.32%	5,233,135	6.56%	5,069,704	6.21%	4,731,863	6.21%	4,604,729	6.64%
不動產、廠房及設備	19,788,332	15.49%	20,003,598	15.2%	14,969,061	12.07%	15,489,048	11.65%	16,117,354	14.94%	16,936,383	16.6%	17,280,546	18.61%	18,139,099	19.46%	18,827,550	20.61%	14,418,399	18.08%	14,699,310	18.01%	15,537,303	20.38%	14,526,986	20.93%
使用權資產	7,579,521	5.93%	6,565,346	4.99%	6,849,030	5.52%	6,672,680	5.02%	6,937,638	6.43%	7,303,807	7.16%
投資性不動產淨額	3,277,963	2.57%	2,926,088	2.22%	2,810,288	2.27%	2,808,081	2.11%	2,872,113	2.66%	2,780,449	2.73%	2,857,148	3.08%	3,009,933	3.23%	2,514,466	2.75%	2,580,686	3.24%	2,406,939	2.95%	2,175,588	2.85%	2,205,672	3.18%
無形資產	4,927,283	3.86%	4,799,574	3.65%	4,408,604	3.56%	4,977,032	3.74%	5,088,430	4.72%	5,449,169	5.34%	5,566,799	6%	5,491,897	5.89%	5,848,377	6.4%	163,360	0.2%	316,435	0.39%	99,200	0.13%	82,027	0.12%
遞延所得稅資產	1,204,968	0.94%	1,151,751	0.88%	1,213,136	0.98%	1,372,179	1.03%	1,309,455	1.21%	1,251,632	1.23%	1,239,362	1.33%	1,232,331	1.32%	1,124,136	1.23%	1,120,332	1.4%	1,119,313	1.37%	1,231,265	1.62%	1,192,919	1.72%
其他非流動資產	457,770	0.36%	511,827	0.39%	4,215,875	3.4%	1,650,692	1.24%	976,361	0.9%	795,932	0.78%	2,888,456	3.11%
非流動資產合計	72,551,708	56.78%	78,159,097	59.41%	72,569,736	58.52%	84,005,837	63.18%	61,532,182	57.03%	56,536,805	55.41%	46,819,769	50.43%	48,197,459	51.7%	47,029,738	51.48%	37,618,471	47.16%	37,615,143	46.09%	35,443,876	46.5%	35,833,927	51.63%
資產總計	127,767,352	100%	131,559,455	100%	124,005,841	100%	132,972,314	100%	107,900,650	100%	102,025,619	100%	92,848,190	100%	93,218,221	100%	91,361,236	100%	79,764,098	100%	81,619,261	100%	76,229,672	100%	69,398,840	100%
負債及權益
負債
流動負債
短期借款	1,022,211	0.8%	1,734,719	1.32%	1,703,444	1.37%	2,075,739	1.56%	3,432,862	3.18%	1,830,255	1.79%	1,980,960	2.13%	2,279,411	2.45%	6,776,206	7.42%	1,841,912	2.31%	2,687,556	3.29%	3,006,558	3.94%	1,495,114	2.15%
透過損益按公允價值衡量之金融負債－流動	2,240	0%	1,918	0%	9,862	0.01%	1,217	0%	28	0%			0	0%
避險之金融負債－流動	661	0%
合約負債－流動	1,739,170	1.36%	2,057,686	1.56%	1,911,825	1.54%	1,469,219	1.1%	2,346,699	2.17%	1,111,282	1.09%	915,516	0.99%
應付票據	581,906	0.46%	589,731	0.45%	706,135	0.57%	346,977	0.26%	329,044	0.3%	241,522	0.24%	76,688	0.08%	156,236	0.17%	103,613	0.11%	99,855	0.13%	162,395	0.2%	183,831	0.24%	415,420	0.6%
應付票據－關係人	817	0%	928	0%	24,000	0.02%	47,723	0.04%	85,478	0.08%	80,619	0.08%	93,189	0.1%	1,207	0%	5,130	0.01%	7,808	0.01%	4,606	0.01%	6,424	0.01%	2,097	0%
應付帳款	8,969,204	7.02%	8,830,725	6.71%	8,969,587	7.23%	8,472,317	6.37%	6,478,393	6%	6,467,043	6.34%	7,589,749	8.17%	7,783,482	8.35%	6,639,445	7.27%	7,004,467	8.78%	8,527,918	10.45%	8,673,861	11.38%	6,719,948	9.68%
應付帳款－關係人	41,380	0.03%	39,476	0.03%	156,919	0.13%	89,968	0.07%	74,917	0.07%	160,380	0.16%	100,361	0.11%	168,886	0.18%	146,872	0.16%	109,071	0.14%	119,452	0.15%	183,038	0.24%	66,163	0.1%
其他應付款	10,882,958	8.52%	9,466,406	7.2%	8,636,771	6.96%	7,772,343	5.85%	6,629,763	6.14%	6,632,080	6.5%	6,627,069	7.14%
本期所得稅負債	866,364	0.68%	907,813	0.69%	632,547	0.51%	471,874	0.35%	470,083	0.44%	750,316	0.74%	815,502	0.88%	745,038	0.8%	654,715	0.72%	622,090	0.78%	481,903	0.59%	379,671	0.5%	275,870	0.4%
負債準備－流動	457,761	0.36%	458,553	0.35%	340,214	0.27%	382,120	0.29%	271,776	0.25%	257,556	0.25%	291,294	0.31%	305,604	0.33%	269,718	0.3%	215,212	0.27%	202,373	0.25%	331,869	0.44%	42,986	0.06%
租賃負債－流動	554,812	0.43%	408,076	0.31%	524,836	0.42%	468,117	0.35%	482,643	0.45%	393,782	0.39%
其他流動負債	5,160,885	4.04%	1,097,629	0.83%	2,164,298	1.75%	1,289,893	0.97%	1,269,087	1.18%	4,656,589	4.56%	1,659,818	1.79%
一年或一營業週期內到期長期負債	4,299,272	3.36%	253,039	0.19%	1,486,218	1.2%	552,696	0.42%	447,352	0.41%	3,874,907	3.8%
其他流動負債－其他	861,613	0.67%	844,590	0.64%	678,080	0.55%	737,197	0.55%	821,735	0.76%	781,682	0.77%
流動負債合計	30,280,369	23.7%	25,593,660	19.45%	25,780,438	20.79%	22,887,507	17.21%	21,870,773	20.27%	22,581,424	22.13%	20,150,146	21.7%	20,600,606	22.1%	23,584,384	25.81%	20,122,931	25.23%	22,681,525	27.79%	21,508,794	28.22%	16,824,222	24.24%
非流動負債
應付公司債	2,000,000	1.57%	5,000,000	3.8%	5,000,000	4.03%	6,000,000	4.51%	4,000,000	3.71%	1,000,000	0.98%	4,000,000	4.31%	3,000,000	3.22%	3,000,000	3.28%	3,000,000	3.76%	1,443,300	1.77%	2,965,641	3.89%	0	0%
長期借款	2,317,179	1.81%	3,756,383	2.86%	3,318,188	2.68%	3,602,263	2.71%	5,160,989	4.78%	6,623,956	6.49%	7,404,243	7.97%	8,149,099	8.74%	5,348,233	5.85%	1,385,135	1.74%	4,127,692	5.06%	5,078,119	6.66%	10,463,224	15.08%
負債準備－非流動	191,149	0.15%	290,544	0.22%	106,134	0.09%	121,098	0.09%	130,481	0.12%	112,378	0.11%	122,789	0.13%	203,333	0.22%	221,048	0.24%	213,904	0.27%	181,660	0.22%	91,574	0.12%	83,328	0.12%
遞延所得稅負債	2,399,737	1.88%	2,366,064	1.8%	2,375,015	1.92%	2,606,822	1.96%	2,506,258	2.32%	2,329,159	2.28%	2,173,174	2.34%	2,314,822	2.48%	2,381,981	2.61%	1,819,179	2.28%	1,891,427	2.32%	1,924,986	2.53%	1,883,350	2.71%
租賃負債－非流動	5,428,189	4.25%	4,484,266	3.41%	4,597,722	3.71%	4,404,778	3.31%	4,548,656	4.22%	4,833,265	4.74%
其他非流動負債	1,896,698	1.48%	1,850,965	1.41%	2,157,461	1.74%	2,224,586	1.67%	2,007,756	1.86%	2,116,541	2.07%	2,179,670	2.35%
非流動負債合計	14,232,952	11.14%	17,748,222	13.49%	17,554,520	14.16%	18,959,547	14.26%	18,354,140	17.01%	17,015,299	16.68%	15,879,876	17.1%	16,044,444	17.21%	13,463,110	14.74%	8,636,818	10.83%	9,810,974	12.02%	12,791,846	16.78%	15,155,254	21.84%
負債總計	44,513,321	34.84%	43,341,882	32.94%	43,334,958	34.95%	41,847,054	31.47%	40,224,913	37.28%	39,596,723	38.81%	36,030,022	38.81%	36,645,050	39.31%	37,047,494	40.55%	28,759,749	36.06%	32,492,499	39.81%	34,300,640	45%	31,979,476	46.08%
權益
歸屬於母公司業主之權益
股本
普通股股本	21,387,966	16.74%	21,387,966	16.26%	21,387,966	17.25%	21,387,966	16.08%	19,676,929	18.24%	19,676,929	19.29%	20,026,929	21.57%	20,026,929	21.48%	20,026,929	21.92%	20,026,929	25.11%	20,026,929	24.54%	18,727,172	24.57%	18,432,329	26.56%
股本合計	21,387,966	16.74%	21,387,966	16.26%	21,387,966	17.25%	21,387,966	16.08%	19,676,929	18.24%	19,676,929	19.29%	20,026,929	21.57%	20,026,929	21.48%	20,026,929	21.92%	20,026,929	25.11%	20,026,929	24.54%	19,220,940	25.21%	18,456,359	26.59%
資本公積
資本公積－發行溢價	9,003,384	7.05%	9,003,384	6.84%	9,003,384	7.26%	9,003,384	6.77%	6,905,500	6.4%	6,905,500	6.77%	7,028,330	7.57%
資本公積－庫藏股票交易	24,388	0.02%	24,388	0.02%	24,388	0.02%	24,388	0.02%	24,388	0.02%	24,388	0.02%	227,397	0.24%	227,397	0.24%	227,397	0.25%	227,397	0.29%	227,397	0.28%	227,397	0.3%	227,383	0.33%
資本公積－採用權益法認列關聯企業及合資股權淨值之變動數	526,256	0.41%	426,508	0.32%	389,417	0.31%	334,419	0.25%	366,466	0.34%	267,987	0.26%	215,363	0.23%	235,807	0.25%	238,874	0.26%	193,968	0.24%	170,648	0.21%
資本公積－合併溢額	139,800	0.11%	139,800	0.11%	139,800	0.11%	139,800	0.11%	139,800	0.13%	139,800	0.14%	139,800	0.15%
資本公積－員工認股權	212	0%	212	0%	212	0%	212	0%	212	0%	212	0%	212	0%	212	0%	212	0%	212	0%	212	0%	0	0%	0	0%
資本公積－認股權	0	0%	0	0%	0	0%									0	0%	0	0%	0	0%	0	0%	56,848	0.07%	0	0%
資本公積－其他	17,596	0.01%	17,596	0.01%	17,596	0.01%	17,596	0.01%	17,596	0.02%	17,596	0.02%	17,596	0.02%	17,596	0.02%	17,596	0.02%	17,596	0.02%	4,734	0.01%	4,762	0.01%	4,762	0.01%
資本公積合計	9,711,636	7.6%	9,611,888	7.31%	9,574,797	7.72%	9,519,799	7.16%	7,453,962	6.91%	7,355,483	7.21%	7,628,698	8.22%	7,649,142	8.21%	7,652,209	8.38%	7,607,303	9.54%	7,571,121	9.28%	6,627,408	8.69%	5,764,613	8.31%
保留盈餘
法定盈餘公積	8,863,669	6.94%	8,237,099	6.26%	7,899,057	6.37%	7,024,635	5.28%	7,024,635	6.51%	6,702,463	6.57%	6,387,454	6.88%
特別盈餘公積	3,640,779	2.85%	3,640,779	2.77%	3,640,779	2.94%	3,640,779	2.74%	3,640,779	3.37%	3,640,779	3.57%	3,640,779	3.92%	3,640,779	3.91%	3,640,779	3.99%	3,640,779	4.56%	3,737,786	4.58%	3,737,786	4.9%	3,737,786	5.39%
未分配盈餘（或待彌補虧損）	19,703,014	15.42%	20,357,930	15.47%	17,669,391	14.25%	17,567,956	13.21%	15,694,569	14.55%	14,684,112	14.39%	14,400,697	15.51%	11,335,306	12.16%	10,113,273	11.07%	8,838,575	11.08%	7,991,388	9.79%	6,337,875	8.31%	5,071,669	7.31%
保留盈餘合計	32,207,462	25.21%	32,235,808	24.5%	29,209,227	23.55%	28,233,370	21.23%	26,359,983	24.43%	25,027,354	24.53%	24,428,930	26.31%	21,054,304	22.59%	19,484,123	21.33%	17,891,696	22.43%	16,734,824	20.5%	14,705,324	19.29%	13,142,648	18.94%
其他權益
國外營運機構財務報表換算之兌換差額	(1,392,614)	-1.09%	(2,068,151)	-1.57%	(3,087,496)	-2.49%	(3,664,548)	-2.76%	(3,288,236)	-3.05%	(1,591,699)	-1.56%	(1,571,997)	-1.69%
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	15,673,488	12.27%	21,320,969	16.21%	18,191,281	14.67%	29,694,167	22.33%	12,238,071	11.34%	7,364,172	7.22%	1,822,984	1.96%
避險工具之損益	13,163	0.01%
其他權益合計	14,294,037	11.19%	19,252,818	14.63%	15,103,785	12.18%	26,029,619	19.58%	8,949,835	8.29%	5,772,473	5.66%	250,987	0.27%	2,279,262	2.45%	1,724,367	1.89%	1,963,611	2.46%	1,267,356	1.55%	(1,311,533)	-1.72%	(1,081,673)	-1.56%
庫藏股票	(511,710)	-0.4%	(511,710)	-0.39%	(511,710)	-0.41%	(511,710)	-0.38%	(511,710)	-0.47%	(321,563)	-0.32%	321,563	0.35%	321,563	0.34%	321,563	0.35%	321,563	0.4%	321,563	0.39%	320,839	0.42%	320,839	0.46%
歸屬於母公司業主之權益合計	77,089,391	60.34%	81,976,770	62.31%	74,764,065	60.29%	84,659,044	63.67%	61,928,999	57.39%	57,510,676	56.37%	52,013,981	56.02%	50,688,074	54.38%	48,566,065	53.16%	47,167,976	59.13%	45,278,667	55.48%	38,921,300	51.06%	35,961,108	51.82%
非控制權益	6,164,640	4.82%	6,240,803	4.74%	5,906,818	4.76%	6,466,216	4.86%	5,746,738	5.33%	4,918,220	4.82%	4,804,187	5.17%	5,885,097	6.31%	5,747,677	6.29%	3,836,373	4.81%	3,848,095	4.71%	3,007,732	3.95%	1,458,256	2.1%
權益總額	83,254,031	65.16%	88,217,573	67.06%	80,670,883	65.05%	91,125,260	68.53%	67,675,737	62.72%	62,428,896	61.19%	56,818,168	61.19%	56,573,171	60.69%	54,313,742	59.45%	51,004,349	63.94%	49,126,762	60.19%	41,929,032	55%	37,419,364	53.92%
負債及權益總計	127,767,352	100%	131,559,455	100%	124,005,841	100%	132,972,314	100%	107,900,650	100%	102,025,619	100%	92,848,190	100%	93,218,221	100%	91,361,236	100%	79,764,098	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%
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%	49,376.8	0.06%	2,403	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	29,513,022	0.02%	29,513,022	0.02%	29,513,022	0.02%	29,513,022	0.02%	29,513,022	0.03%	22,443,022	0.02%	22,443,022	0.02%	22,438,022	0.02%	22,443,022	0.02%	22,443,022	0.03%	22,443,022	0.03%	22,365,800	0.03%	22,365,800	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

東元(1504) 截至2024年第2季「資產總額」總計約為NT$1,278億元，相較上一季增加約NT$13億元、相較去年年末增加約NT$4.54億元

東元(1504) 2024年第2季財報顯示公司「資產總額」約NT$1,278億元；負債總額約NT$445億元、為資產總額的34.84%；權益總額約NT$833億元、為資產總額的65.16%。

對比上一季

上一季的(2024年第1季)「資產總額」則為NT$1,265億元；負債總額約NT$457億元、為資產總額的36.11%；權益總額約NT$808億元、為資產總額的63.89%。今年第2季相較上一季「資產總額」增加約NT$13億元。

對比去年年末

去年年末的「資產總額」則為NT$1,273億元；負債總額約NT$409億元、為資產總額的32.1%；權益總額約NT$864億元、為資產總額的67.9%。今年第2季相較去年年末「資產總額」增加約NT$4.54億元。

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	127,767,352	100%	126,467,406	100%	127,313,790	100%	126,703,507	100%	131,559,455	100%	135,984,710	100%	126,603,110	100%	122,471,116	100%	124,005,841	100%	125,142,033	100%	136,612,450	100%	135,089,107	100%	132,972,314	100%	116,958,623	100%	105,679,071	100%	106,068,500	100%	107,900,650	100%	102,023,782	100%	99,094,404	100%	98,036,047	100%	102,025,619	100%	98,873,049	100%	91,981,286	100%	92,854,488	100%	92,848,190	100%	93,376,684	100%	92,016,957	100%	92,620,331	100%	93,218,221	100%	91,213,951	100%	92,373,956	100%	92,129,161	100%	91,361,236	100%	90,691,187	100%	84,434,252	100%	79,207,519	100%	79,764,098	100%	79,114,780	100%	82,771,667	100%	79,862,960	100%
負債總額	44,513,321	34.84%	45,672,684	36.11%	40,871,010	32.1%	41,482,160	32.74%	43,341,882	32.94%	44,213,297	32.51%	40,284,611	31.82%	41,300,729	33.72%	43,334,958	34.95%	43,162,540	34.49%	40,950,519	29.98%	40,927,377	30.3%	41,847,054	31.47%	41,014,568	35.07%	38,053,839	36.01%	38,673,838	36.46%	40,224,913	37.28%	42,647,561	41.8%	37,389,614	37.73%	37,512,387	38.26%	39,596,723	38.81%	38,335,980	38.77%	33,490,371	36.41%	35,132,405	37.84%	36,030,022	38.81%	34,286,827	36.72%	34,142,820	37.1%	35,224,778	38.03%	36,645,050	39.31%	34,992,596	38.36%	36,649,413	39.68%	36,520,474	39.64%	37,047,494	40.55%	35,296,204	38.92%	33,001,748	39.09%	28,972,928	36.58%	28,759,749	36.06%	26,389,967	33.36%	29,528,996	35.68%	29,853,845	37.38%
權益總額	83,254,031	65.16%	80,794,722	63.89%	86,442,780	67.9%	85,221,347	67.26%	88,217,573	67.06%	91,771,413	67.49%	86,318,499	68.18%	81,170,387	66.28%	80,670,883	65.05%	81,979,493	65.51%	95,661,931	70.02%	94,161,730	69.7%	91,125,260	68.53%	75,944,055	64.93%	67,625,232	63.99%	67,394,662	63.54%	67,675,737	62.72%	59,376,221	58.2%	61,704,790	62.27%	60,523,660	61.74%	62,428,896	61.19%	60,537,069	61.23%	58,490,915	63.59%	57,722,083	62.16%	56,818,168	61.19%	59,089,857	63.28%	57,874,137	62.9%	57,395,553	61.97%	56,573,171	60.69%	56,221,355	61.64%	55,724,543	60.32%	55,608,687	60.36%	54,313,742	59.45%	55,394,983	61.08%	51,432,504	60.91%	50,234,591	63.42%	51,004,349	63.94%	52,724,813	66.64%	53,242,671	64.32%	50,009,115	62.62%

流動資產

東元(1504) 截至2024年第2季「流動資產」總計約為NT$552億元，相較上一季增加約NT$7.14億元、相較去年年末增加約NT$27.35億元

東元(1504) 2024年第2季財報顯示公司「流動資產」總計約NT$552億元、約佔整體資產的43.22%。

對比上一季

上一季流動資產總計約NT$545億元、約佔整體資產的43.1%。今年第2季相較上一季增加約NT$7.14億元。

對比去年年末

去年年末流動資產則為NT$525億元、約佔整體資產的41.22%。今年第2季相較去年年末增加約NT$27.35億元。

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	55,215,644	43.22%	54,501,703	43.1%	52,480,611	41.22%	53,561,855	42.27%	53,400,358	40.59%	51,643,409	37.98%	50,317,421	39.74%	50,705,931	41.4%	51,436,105	41.48%	50,022,146	39.97%	49,333,671	36.11%	48,337,291	35.78%	48,966,477	36.82%	47,244,012	40.39%	45,792,352	43.33%	45,299,551	42.71%	46,368,468	42.97%	47,662,391	46.72%	43,946,576	44.35%	44,217,788	45.1%	45,488,814	44.59%	44,121,114	44.62%	43,760,371	47.58%	45,353,418	48.84%	46,028,421	49.57%	45,419,803	48.64%	44,262,768	48.1%	44,937,818	48.52%	45,020,762	48.3%	43,896,669	48.12%	45,296,310	49.04%	44,166,476	47.94%	44,331,498	48.52%	43,131,373	47.56%	42,292,402	50.09%	43,605,700	55.05%	42,145,627	52.84%	41,407,615	52.34%	43,266,297	52.27%	42,537,704	53.26%

非流動資產

東元(1504) 截至2024年第2季「非流動資產」總計約為NT$726億元，相較上一季增加約NT$5.86億元、相較去年年末減少約NT$-22.81億元

東元(1504) 2024年第2季財報顯示公司「非流動資產」總計約NT$726億元、約佔整體資產的56.78%。

對比上一季

上一季非流動資產總計約NT$720億元、約佔整體資產的56.9%。今年第2季相較上一季增加約NT$5.86億元。

對比去年年末

去年年末非流動資產則為NT$748億元、約佔整體資產的58.78%。今年第2季相較去年年末減少約NT$-22.81億元。

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	72,551,708	56.78%	71,965,703	56.9%	74,833,179	58.78%	73,141,652	57.73%	78,159,097	59.41%	84,341,301	62.02%	76,285,689	60.26%	71,765,185	58.6%	72,569,736	58.52%	75,119,887	60.03%	87,278,779	63.89%	86,751,816	64.22%	84,005,837	63.18%	69,714,611	59.61%	59,886,719	56.67%	60,768,949	57.29%	61,532,182	57.03%	54,361,391	53.28%	55,147,828	55.65%	53,818,259	54.9%	56,536,805	55.41%	54,751,935	55.38%	48,220,915	52.42%	47,501,070	51.16%	46,819,769	50.43%	47,956,881	51.36%	47,754,189	51.9%	47,682,513	51.48%	48,197,459	51.7%	47,317,282	51.88%	47,077,646	50.96%	47,962,685	52.06%	47,029,738	51.48%	47,559,814	52.44%	42,141,850	49.91%	35,601,819	44.95%	37,618,471	47.16%	37,707,165	47.66%	39,505,370	47.73%	37,325,256	46.74%

流動負債

東元(1504) 截至2024年第2季「流動負債」總計約為NT$303億元，相較上一季增加約NT$29.48億元、相較去年年末增加約NT$76.46億元

東元(1504) 2024年第2季財報顯示公司「流動負債」總計約NT$303億元、約佔整體資產的23.7%。

對比上一季

上一季流動負債總計約NT$273億元、約佔整體資產的21.61%。今年第2季相較上一季增加約NT$29.48億元。

對比去年年末

去年年末流動負債則為NT$226億元、約佔整體資產的17.78%。今年第2季相較去年年末增加約NT$76.46億元。

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	30,280,369	23.7%	27,332,556	21.61%	22,634,485	17.78%	21,846,874	17.24%	25,593,660	19.45%	25,680,634	18.88%	22,653,920	17.89%	22,592,817	18.45%	25,780,438	20.79%	25,233,024	20.16%	23,074,011	16.89%	22,386,144	16.57%	22,887,507	17.21%	22,647,602	19.36%	19,618,968	18.56%	19,199,387	18.1%	21,870,773	20.27%	25,386,686	24.88%	20,293,826	20.48%	20,671,299	21.09%	22,581,424	22.13%	17,725,091	17.93%	18,141,380	19.72%	18,519,205	19.94%	20,150,146	21.7%	18,927,001	20.27%	18,742,356	20.37%	19,280,618	20.82%	20,600,606	22.1%	17,507,668	19.19%	18,958,845	20.52%	18,061,656	19.6%	23,584,384	25.81%	22,693,357	25.02%	22,715,038	26.9%	18,104,295	22.86%	20,122,931	25.23%	16,267,582	20.56%	18,134,449	21.91%	19,298,029	24.16%

非流動負債

東元(1504) 截至2024年第2季「非流動負債」總計約為NT$142億元，相較上一季減少約NT$-41.07億元、相較去年年末減少約NT$-40.04億元

東元(1504) 2024年第2季財報顯示公司「非流動負債」總計約NT$142億元、約佔整體資產的11.14%。

對比上一季

上一季非流動負債總計約NT$183億元、約佔整體資產的14.5%。今年第2季相較上一季減少約NT$-41.07億元。

對比去年年末

去年年末非流動負債則為NT$182億元、約佔整體資產的14.32%。今年第2季相較去年年末減少約NT$-40.04億元。

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	14,232,952	11.14%	18,340,128	14.5%	18,236,525	14.32%	19,635,286	15.5%	17,748,222	13.49%	18,532,663	13.63%	17,630,691	13.93%	18,707,912	15.28%	17,554,520	14.16%	17,929,516	14.33%	17,876,508	13.09%	18,541,233	13.73%	18,959,547	14.26%	18,366,966	15.7%	18,434,871	17.44%	19,474,451	18.36%	18,354,140	17.01%	17,260,875	16.92%	17,095,788	17.25%	16,841,088	17.18%	17,015,299	16.68%	20,610,889	20.85%	15,348,991	16.69%	16,613,200	17.89%	15,879,876	17.1%	15,359,826	16.45%	15,400,464	16.74%	15,944,160	17.21%	16,044,444	17.21%	17,484,928	19.17%	17,690,568	19.15%	18,458,818	20.04%	13,463,110	14.74%	12,602,847	13.9%	10,286,710	12.18%	10,868,633	13.72%	8,636,818	10.83%	10,122,385	12.79%	11,394,547	13.77%	10,555,816	13.22%

權益

東元(1504) 截至2024年第2季「權益」總計約為NT$833億元，相較上一季增加約NT$24.59億元、相較去年年末減少約NT$-31.89億元

東元(1504) 2024年第2季財報顯示公司「權益」總計約NT$833億元、約佔整體資產的65.16%。

對比上一季

上一季權益總計約NT$808億元、約佔整體資產的63.89%。今年第2季相較上一季增加約NT$24.59億元。

對比去年年末

去年年末權益則為NT$864億元、約佔整體資產的67.9%。今年第2季相較去年年末減少約NT$-31.89億元。

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	83,254,031	65.16%	80,794,722	63.89%	86,442,780	67.9%	85,221,347	67.26%	88,217,573	67.06%	91,771,413	67.49%	86,318,499	68.18%	81,170,387	66.28%	80,670,883	65.05%	81,979,493	65.51%	95,661,931	70.02%	94,161,730	69.7%	91,125,260	68.53%	75,944,055	64.93%	67,625,232	63.99%	67,394,662	63.54%	67,675,737	62.72%	59,376,221	58.2%	61,704,790	62.27%	60,523,660	61.74%	62,428,896	61.19%	60,537,069	61.23%	58,490,915	63.59%	57,722,083	62.16%	56,818,168	61.19%	59,089,857	63.28%	57,874,137	62.9%	57,395,553	61.97%	56,573,171	60.69%	56,221,355	61.64%	55,724,543	60.32%	55,608,687	60.36%	54,313,742	59.45%	55,394,983	61.08%	51,432,504	60.91%	50,234,591	63.42%	51,004,349	63.94%	52,724,813	66.64%	53,242,671	64.32%	50,009,115	62.62%

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