鑫永銓－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	713,641	19.15%	644,651	17.84%	678,232	19.02%	833,934	21.53%	723,078	19.01%	673,716	18.47%	954,769	25.44%	1,002,780	27.24%	1,185,269	33.21%	1,179,624	34.16%	1,142,154	30.65%	828,042	22.3%	587,190	15.91%	406,413	11.87%	763,453	18.21%	710,603	22.43%	871,842	29.9%	485,118	18.51%	1,081,769	37.49%	1,110,111	38.32%	950,566	34.61%	812,046	31.06%	1,058,370	37.56%	908,589	32.9%	761,544	28.9%	598,746	23.26%	805,952	28.59%	984,054	34.16%	875,132	31.67%	488,988	18.55%	937,454	35.68%	907,579	35.52%	1,009,452	38.21%	1,104,765	40.27%	929,033	34.54%	880,796	33.98%	878,446	34.37%	734,456	30.23%	969,368	36.33%	934,012	34.09%	794,324	29.82%	625,088	25.27%	729,113	28.13%	722,697	29.16%	793,042	31.83%	787,705	32.36%	701,614	28.13%	624,806	25.77%	724,007	30.23%	602,107	26.94%	806,114	33.04%	691,019	29.36%
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%	373,034	10.01%	744,743	20.06%	1,102,229	29.87%	1,093,326	31.94%	1,579,091	37.66%	482,425	15.23%	170,121	5.83%	205,470	7.84%	29,414	1.02%	571	0.02%	0	0%	93	0%	0	0%	89,069	3.22%	66,724	2.53%	147,612	5.73%	164,502	5.84%	0	0%	0	0%	257,384	9.76%	30,535	1.16%	30,080	1.18%	31,636	1.2%	31,424	1.15%	45,086	1.68%	91,313	3.52%	0	0%	0	0%	25,149	0.94%	39,823	1.45%	75,882	2.85%	44,979	1.82%	85,086	3.28%	60,014	2.42%	0		0		1,114	0.04%	76	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	1,066,186	28.61%	1,005,753	27.84%	901,322	25.27%	1,103,998	28.5%	1,112,778	29.25%	1,067,856	29.28%	865,530	23.06%	827,002	22.47%	529,225	14.83%	392,834	11.38%	257,069	6.9%	200,069	5.39%	46,681	1.27%	28,863	0.84%	51,061	1.22%	91,061	2.87%	131,061	4.49%	162,000	6.18%	70,878	2.46%	9,964	0.34%	11,239	0.41%	11,217	0.43%	3,903	0.14%	11,696	0.42%	11,594	0.44%	11,793	0.46%	12,040	0.43%	0		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	15,889	0.43%	21,105	0.58%	10,960	0.31%	3,627	0.09%	8,896	0.23%	5,049	0.14%	10,307	0.27%	13,357	0.36%	8,529	0.24%	11,650	0.34%	11,502	0.31%	7,429	0.2%	14,879	0.4%	2,568	0.08%	8,427	0.2%	9,889	0.31%	8,797	0.3%	18,064	0.69%	5,926	0.21%	29,104	1%	6,685	0.24%	8,634	0.33%	9,725	0.35%	9,953	0.36%	12,771	0.48%	8,136	0.32%	11,185	0.4%	7,001	0.24%	5,905	0.21%	6,888	0.26%	14,948	0.57%	13,914	0.54%	8,405	0.32%	12,204	0.44%	10,541	0.39%	10,455	0.4%	22,172	0.87%	21,009	0.86%	16,029	0.6%	21,223	0.77%	19,174	0.72%	29,495	1.19%	17,264	0.67%	19,781	0.8%	10,751	0.43%	22,971	0.94%	18,540	0.74%	18,366	0.76%	10,398	0.43%	15,951	0.71%	17,000	0.7%	4,528	0.19%
應收帳款淨額	204,469	5.49%	191,514	5.3%	221,614	6.21%	160,865	4.15%	198,496	5.22%	173,211	4.75%	162,876	4.34%	106,706	2.9%	150,568	4.22%	169,117	4.9%	196,180	5.26%	197,145	5.31%	235,576	6.38%	259,027	7.57%	187,209	4.46%	211,943	6.69%	173,235	5.94%	162,318	6.19%	139,985	4.85%	192,444	6.64%	248,023	9.03%	272,026	10.4%	268,204	9.52%	216,519	7.84%	247,802	9.4%	213,844	8.31%	239,307	8.49%	238,490	8.28%	215,116	7.79%	184,795	7.01%	144,522	5.5%	116,441	4.56%	153,635	5.82%	156,954	5.72%	169,045	6.28%	159,920	6.17%	177,549	6.95%	211,837	8.72%	186,316	6.98%	235,422	8.59%	267,241	10.03%	263,584	10.66%	297,711	11.48%	241,575	9.75%	262,559	10.54%	220,709	9.07%	253,770	10.17%	229,730	9.48%	260,793	10.89%	231,093	10.34%	189,940	7.78%	201,317	8.55%
其他應收款	5,314	0.14%	7,227	0.2%	6,120	0.17%	7,535	0.19%	6,553	0.17%	6,598	0.18%	9,051	0.24%	7,470	0.2%	6,447	0.18%	7,071	0.2%	85,819	2.3%	41,405	1.12%	44,058	1.19%	36,218	1.06%	32,643	0.78%	35,340	1.12%	25,526	0.88%	16,596	0.63%	15,953	0.55%	22,314	0.77%	33,081	1.2%	46,858	1.79%	47,405	1.68%	40,562	1.47%	47,543	1.8%	43,817	1.7%	36,297	1.29%	53,338	1.85%
存貨	180,017	4.83%	174,745	4.84%	183,768	5.15%	194,222	5.01%	196,750	5.17%	209,354	5.74%	252,660	6.73%	239,148	6.5%	237,345	6.65%	247,891	7.18%	265,665	7.13%	317,023	8.54%	298,358	8.09%	301,640	8.81%	349,740	8.34%	373,686	11.8%	276,252	9.47%	274,279	10.47%	264,318	9.16%	328,032	11.32%	271,536	9.89%	243,818	9.32%	235,668	8.36%	275,902	9.99%	296,417	11.25%	360,444	14%	351,641	12.48%	357,839	12.42%	342,388	12.39%	265,668	10.08%	171,417	6.52%	217,299	8.51%	171,714	6.5%	160,628	5.85%	146,912	5.46%	150,685	5.81%	166,627	6.52%	183,715	7.56%	219,934	8.24%	251,879	9.19%	249,124	9.35%	256,500	10.37%	244,725	9.44%	232,490	9.38%	183,435	7.36%	204,806	8.41%	263,291	10.56%	285,198	11.76%	212,205	8.86%	253,951	11.36%	296,879	12.17%	359,711	15.28%
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		0		0
其他流動資產	21,616	0.58%	33,681	0.93%	24,853	0.7%	22,949	0.59%	21,662	0.57%	24,632	0.68%	22,913	0.61%	16,134	0.44%	20,214	0.57%	29,823	0.86%	43,670	1.17%	54,286	1.46%	68,773	1.86%	49,238	1.44%	43,714	1.04%	42,503	1.34%	37,885	1.3%	35,254	1.35%	27,023	0.94%	21,963	0.76%	38,975	1.42%	31,263	1.2%	24,755	0.88%	31,741	1.15%	16,894	0.64%	15,708	0.61%	15,409	0.55%	26,398	0.92%	54,626	1.98%	163,211	6.19%	68,986	2.63%	23,218	0.91%	15,053	0.57%	22,887	0.83%	118,345	4.4%	21,203	0.82%	16,097	0.63%	22,476	0.93%	29,137	1.09%	22,788	0.83%	28,367	1.06%	32,832	1.33%	24,750	0.95%	15,828	0.64%	54,333	2.18%	15,777	0.65%	44,478	1.78%	64,275	2.65%	30,394	1.27%	15,116	0.68%	26,520	1.09%	22,642	0.96%
流動資產合計	2,207,132	59.23%	2,078,676	57.54%	2,026,869	56.83%	2,327,130	60.08%	2,268,213	59.62%	2,160,416	59.23%	2,278,106	60.69%	2,212,597	60.11%	2,137,597	59.9%	2,038,010	59.02%	2,375,093	63.73%	2,460,780	66.27%	2,468,382	66.89%	2,177,293	63.6%	3,015,338	71.92%	1,957,450	61.8%	1,694,719	58.12%	1,359,099	51.86%	1,635,266	56.68%	1,714,503	59.18%	1,560,105	56.8%	1,425,955	54.53%	1,648,030	58.48%	1,584,031	57.35%	1,461,289	55.45%	1,400,100	54.38%	1,636,333	58.05%	1,670,013	57.97%	1,544,072	55.88%	1,418,824	53.82%	1,413,092	53.78%	1,347,690	52.75%	1,432,025	54.2%	1,527,864	55.69%	1,461,044	54.32%	1,357,310	52.36%	1,300,780	50.89%	1,210,534	49.82%	1,463,687	54.85%	1,512,826	55.22%	1,445,742	54.27%	1,264,565	51.13%	1,408,472	54.33%	1,300,136	52.46%	1,312,746	52.68%	1,256,838	51.64%	1,309,368	52.49%	1,247,537	51.46%	1,287,693	53.76%	1,142,642	51.13%	1,358,364	55.67%	1,293,523	54.96%
非流動資產
不動產、廠房及設備	1,404,671	37.7%	1,390,252	38.48%	1,398,024	39.2%	1,369,141	35.34%	1,324,291	34.81%	1,299,422	35.63%	1,284,765	34.23%	1,292,879	35.12%	1,265,940	35.47%	1,249,089	36.18%	1,190,770	31.95%	1,117,172	30.08%	1,105,119	29.95%	1,112,958	32.51%	1,042,914	24.87%	1,067,316	33.69%	1,085,370	37.22%	1,136,868	43.38%	1,142,301	39.59%	1,106,258	38.18%	1,109,827	40.41%	1,134,094	43.37%	1,114,759	39.56%	1,127,463	40.82%	1,120,535	42.52%	1,112,602	43.22%	1,131,715	40.15%	1,137,113	39.47%	1,083,990	39.23%	1,093,296	41.47%	1,096,918	41.75%	1,113,939	43.6%	1,081,131	40.92%	1,098,422	40.04%	1,075,412	39.98%	1,098,074	42.36%	1,118,088	43.74%	1,023,831	42.14%	1,023,013	38.34%	1,041,259	38.01%	1,061,692	39.86%	1,052,827	42.57%	1,039,570	40.1%	1,035,467	41.78%	999,452	40.11%	946,785	38.9%	945,786	37.92%	937,283	38.66%	866,522	36.18%	879,952	39.37%	891,995	36.56%	893,242	37.95%
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
無形資產	939	0.03%	1,156	0.03%	1,145	0.03%	1,388	0.04%	1,654	0.04%	1,887	0.05%	2,469	0.07%	3,052	0.08%	3,638	0.1%	3,308	0.1%	3,961	0.11%	4,625	0.12%	5,295	0.14%	5,330	0.16%	5,845	0.14%	6,374	0.2%	6,462	0.22%	6,185	0.24%	6,501	0.23%	6,706	0.23%	6,755	0.25%	1,347	0.05%	1,428	0.05%	1,510	0.05%	1,592	0.06%	1,478	0.06%	1,547	0.05%	951	0.03%	996	0.04%	909	0.03%	962	0.04%	1,059	0.04%	1,112	0.04%	877	0.03%	922	0.03%	270	0.01%	330	0.01%	477	0.02%	522	0.02%	683	0.02%	844	0.03%	865	0.03%	1,069	0.04%	1,030	0.04%	594	0.02%	505	0.02%	453	0.02%	490	0.02%	611	0.03%	546	0.02%	652	0.03%	732	0.03%
遞延所得稅資產	18,486	0.5%	15,068	0.42%	15,612	0.44%	18,414	0.48%	20,819	0.55%	22,199	0.61%	26,904	0.72%	24,537	0.67%	23,527	0.66%	23,845	0.69%	19,539	0.52%	22,813	0.61%	10,301	0.28%	27,167	0.79%	18,891	0.45%	22,946	0.72%	19,207	0.66%	30,367	1.16%	23,310	0.81%	24,262	0.84%	18,119	0.66%	18,672	0.71%	16,622	0.59%	19,744	0.71%	19,744	0.75%	22,303	0.87%	20,730	0.74%	27,033	0.94%	22,239	0.8%	20,686	0.78%	21,314	0.81%	21,575	0.84%	15,460	0.59%	15,160	0.55%	15,129	0.56%	14,423	0.56%	16,339	0.64%	18,527	0.76%	18,277	0.68%	23,124	0.84%	21,662	0.81%	20,636	0.83%	20,218	0.78%	19,827	0.8%	17,205	0.69%	20,975	0.86%	22,155	0.89%	20,430	0.84%	23,251	0.97%	22,604	1.01%	20,958	0.86%	22,249	0.95%
其他非流動資產	94,921	2.55%	127,390	3.53%	124,625	3.49%	157,621	4.07%	189,645	4.98%	163,318	4.48%	161,137	4.29%	147,971	4.02%	137,845	3.86%	138,650	4.02%	137,323	3.68%	108,041	2.91%	101,046	2.74%	100,739	2.94%	109,852	2.62%	113,498	3.58%	110,311	3.78%	88,313	3.37%	77,878	2.7%	45,581	1.57%	51,793	1.89%	34,785	1.33%	37,089	1.32%	29,209	1.06%	32,193	1.22%	38,027	1.48%	28,307	1%	45,568	1.58%
非流動資產合計	1,519,017	40.77%	1,533,866	42.46%	1,539,406	43.17%	1,546,564	39.92%	1,536,409	40.38%	1,486,826	40.77%	1,475,275	39.31%	1,468,439	39.89%	1,430,950	40.1%	1,414,892	40.98%	1,351,593	36.27%	1,252,651	33.73%	1,221,761	33.11%	1,246,194	36.4%	1,177,502	28.08%	1,210,134	38.2%	1,221,350	41.88%	1,261,733	48.14%	1,249,990	43.32%	1,182,807	40.82%	1,186,494	43.2%	1,188,898	45.47%	1,169,898	41.52%	1,177,926	42.65%	1,174,064	44.55%	1,174,410	45.62%	1,182,299	41.95%	1,210,665	42.03%	1,218,909	44.12%	1,217,244	46.18%	1,214,295	46.22%	1,207,085	47.25%	1,209,941	45.8%	1,215,767	44.31%	1,228,751	45.68%	1,234,869	47.64%	1,255,237	49.11%	1,219,072	50.18%	1,204,746	45.15%	1,226,924	44.78%	1,218,069	45.73%	1,208,642	48.87%	1,183,739	45.67%	1,178,051	47.54%	1,178,979	47.32%	1,177,173	48.36%	1,184,964	47.51%	1,176,978	48.54%	1,107,666	46.24%	1,092,326	48.87%	1,081,684	44.33%	1,060,078	45.04%
資產總計	3,726,149	100%	3,612,542	100%	3,566,275	100%	3,873,694	100%	3,804,622	100%	3,647,242	100%	3,753,381	100%	3,681,036	100%	3,568,547	100%	3,452,902	100%	3,726,686	100%	3,713,431	100%	3,690,143	100%	3,423,487	100%	4,192,840	100%	3,167,584	100%	2,916,069	100%	2,620,832	100%	2,885,256	100%	2,897,310	100%	2,746,599	100%	2,614,853	100%	2,817,928	100%	2,761,957	100%	2,635,353	100%	2,574,510	100%	2,818,632	100%	2,880,678	100%	2,762,981	100%	2,636,068	100%	2,627,387	100%	2,554,775	100%	2,641,966	100%	2,743,631	100%	2,689,795	100%	2,592,179	100%	2,556,017	100%	2,429,606	100%	2,668,433	100%	2,739,750	100%	2,663,811	100%	2,473,207	100%	2,592,211	100%	2,478,187	100%	2,491,725	100%	2,434,011	100%	2,494,332	100%	2,424,515	100%	2,395,359	100%	2,234,968	100%	2,440,048	100%	2,353,601	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%	200,000	6.94%	200,000	7.24%	200,000	7.59%	0	0%	0	0%	100,000	3.79%	340,000	12.39%	0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	100,000	4.01%	200,000	8.22%	38,000	1.52%	38,000	1.57%	38,000	1.59%	38,000	1.7%	0	0%	0	0%
合約負債－流動	24,171	0.65%	36,000	1%	26,478	0.74%	41,520	1.07%	17,055	0.45%	29,105	0.8%	45,901	1.22%	36,545	0.99%	47,104	1.32%	47,421	1.37%	42,564	1.14%	33,466	0.9%	28,022	0.76%	23,381	0.68%	44,327	1.06%	48,733	1.54%	53,420	1.83%	34,854	1.33%	29,386	1.02%	51,264	1.77%	11,856	0.43%	34,484	1.32%	7,890	0.28%	6,866	0.25%	18,680	0.71%	49,407	1.92%
應付票據	23,092	0.62%	25,111	0.7%	24,344	0.68%	18,222	0.47%	15,350	0.4%	21,343	0.59%	28,958	0.77%	19,430	0.53%	29,916	0.84%	51,189	1.48%	59,063	1.58%	90,246	2.43%	108,819	2.95%	102,237	2.99%	74,524	1.78%	50,155	1.58%	39,045	1.34%	43,387	1.66%	38,719	1.34%	76,655	2.65%	64,511	2.35%	67,664	2.59%	65,021	2.31%	57,048	2.07%	64,582	2.45%	89,092	3.46%	81,635	2.9%	62,780	2.18%	62,851	2.27%	67,163	2.55%	50,231	1.91%	41,134	1.61%	93,439	3.54%	104,591	3.81%	87,016	3.24%	71,833	2.77%	91,203	3.57%	78,145	3.22%	98,913	3.71%	140,759	5.14%	141,806	5.32%	135,291	5.47%	134,757	5.2%	116,323	4.69%	111,910	4.49%	94,731	3.89%	96,423	3.87%	95,389	3.93%	148,701	6.21%	146,544	6.56%	174,456	7.15%	123,327	5.24%
應付票據－關係人	50,342	1.35%	46,397	1.28%	40,861	1.15%	44,753	1.16%	46,765	1.23%	44,577	1.22%	55,309	1.47%	41,457	1.13%	54,846	1.54%	53,283	1.54%	54,244	1.46%	46,834	1.26%	50,707	1.37%	55,331	1.62%	43,242	1.03%	35,105	1.11%	43,942	1.51%	38,977	1.49%	40,838	1.42%	32,616	1.13%	40,056	1.46%	40,555	1.55%	35,146	1.25%	39,603	1.43%	40,658	1.54%	38,803	1.51%	45,047	1.6%	34,534	1.2%	41,521	1.5%	51,784	1.96%	45,443	1.73%	32,608	1.28%
應付帳款	20,577	0.55%	20,652	0.57%	21,386	0.6%	13,849	0.36%	17,823	0.47%	21,313	0.58%	27,114	0.72%	36,355	0.99%	24,579	0.69%	26,511	0.77%	21,061	0.57%	34,647	0.93%	51,746	1.4%	59,697	1.74%	46,948	1.12%	48,244	1.52%	40,188	1.38%	46,142	1.76%	25,276	0.88%	38,160	1.32%	73,972	2.69%	57,302	2.19%	36,833	1.31%	54,975	1.99%	36,721	1.39%	37,719	1.47%	58,567	2.08%	54,989	1.91%	49,508	1.79%	53,398	2.03%	27,557	1.05%	54,175	2.12%	64,267	2.43%	47,274	1.72%	43,506	1.62%	48,393	1.87%	65,286	2.55%	59,451	2.45%	46,729	1.75%	74,319	2.71%	119,056	4.47%	98,865	4%	61,377	2.37%	69,970	2.82%	71,460	2.87%	47,149	1.94%	62,477	2.5%	69,291	2.86%	87,757	3.66%	86,259	3.86%	112,378	4.61%	139,352	5.92%
應付帳款－關係人	19,528	0.52%	15,119	0.42%	14,059	0.39%	11,122	0.29%	16,486	0.43%	13,353	0.37%	15,066	0.4%	18,829	0.51%	15,028	0.42%	14,166	0.41%	18,088	0.49%	17,693	0.48%	15,904	0.43%	16,543	0.48%	17,313	0.41%	14,039	0.44%	13,794	0.47%	14,269	0.54%	9,474	0.33%	12,805	0.44%	10,658	0.39%	10,443	0.4%	13,105	0.47%	13,444	0.49%	14,844	0.56%	13,155	0.51%	12,792	0.45%	14,770	0.51%	12,979	0.47%	14,635	0.56%	18,011	0.69%	12,984	0.51%
其他應付款	63,679	1.71%	57,723	1.6%	71,916	2.02%	55,764	1.44%	101,862	2.68%	71,776	1.97%	464,858	12.39%	88,834	2.41%	77,973	2.19%	91,832	2.66%	674,473	18.1%	113,309	3.05%	207,796	5.63%	123,057	3.59%	188,942	4.51%	196,295	6.2%	113,747	3.9%	93,652	3.57%	457,497	15.86%	93,876	3.24%	97,185	3.54%	83,289	3.19%	410,029	14.55%	71,861	2.6%	71,422	2.71%	69,961	2.72%	402,658	14.29%	54,568	1.89%
本期所得稅負債	37,262	1%	7,196	0.2%	42,016	1.18%	68,972	1.78%	48,825	1.28%	18,586	0.51%	60,423	1.61%	105,692	2.87%	78,757	2.21%	52,449	1.52%	53,490	1.44%	69,381	1.87%	38,020	1.03%	31,180	0.91%	50,669	1.21%	82,685	2.61%	47,456	1.63%	31,130	1.19%	52,301	1.81%	86,841	3%	53,349	1.94%	28,265	1.08%	49,020	1.74%	80,148	2.9%	54,129	2.05%	33,838	1.31%	43,389	1.54%	56,622	1.97%	37,217	1.35%	10,258	0.39%	26,324	1%	48,569	1.9%	39,256	1.49%	21,102	0.77%	43,693	1.62%	57,129	2.2%	39,455	1.54%	19,455	0.8%	49,772	1.87%	106,495	3.89%	83,430	3.13%	55,730	2.25%	51,529	1.99%	58,070	2.34%	33,346	1.34%	21,834	0.9%	35,904	1.44%	51,540	2.13%	41,636	1.74%	24,672	1.1%	28,257	1.16%	37,552	1.6%
負債準備－流動	3,587	0.1%	3,947	0.11%	5,147	0.14%	5,147	0.13%	7,447	0.2%	3,227	0.09%	3,227	0.09%	3,227	0.09%	3,227	0.09%	3,227	0.09%	3,227	0.09%	3,227	0.09%	3,227	0.09%	3,227	0.09%	3,227	0.08%	3,227	0.1%	3,227	0.11%	3,227	0.12%	3,227	0.11%	3,227	0.11%	3,227	0.12%	3,227	0.12%	3,227	0.11%	3,227	0.12%	3,227	0.12%	3,227	0.13%	0	0%	0	0%	3,227	0.12%	3,227	0.12%	3,227	0.12%	3,227	0.13%	3,227	0.12%	3,227	0.12%	3,227	0.12%	3,227	0.12%	3,227	0.13%	3,227	0.13%	3,227	0.12%	3,227	0.12%	3,227	0.12%	3,227	0.13%	3,227	0.12%	3,227	0.13%	3,227	0.13%	3,226	0.13%	3,226	0.13%	3,226	0.13%	4,640	0.19%	6,816	0.3%	5,414	0.22%	7,151	0.3%
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	69,735	1.87%	73,344	2.03%	79,602	2.23%	77,824	2.01%	77,934	2.05%	77,272	2.12%	66,991	1.78%	62,212	1.69%	45,333	1.27%	937	0.03%	675	0.02%	6,246	0.17%	6,112	0.17%	2,103	0.06%	1,581	0.04%	1,506	0.05%	1,221	0.04%	1,983	0.08%	1,760	0.06%	1,597	0.06%	1,057	0.04%	1,289	0.05%	1,751	0.06%	1,599	0.06%	1,987	0.08%	1,419	0.06%	39,920	1.42%	51,483	1.79%
一年或一營業週期內到期長期負債	66,254	1.78%	72,306	2%	78,359	2.2%	76,786	1.98%	76,786	2.02%	76,786	2.11%	66,500	1.77%	60,958	1.66%	44,333	1.24%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	3,481	0.09%	1,038	0.03%	1,243	0.03%	1,038	0.03%	1,148	0.03%	486	0.01%	491	0.01%	1,254	0.03%	1,000	0.03%
流動負債合計	311,973	8.37%	285,489	7.9%	325,809	9.14%	337,173	8.7%	349,547	9.19%	300,552	8.24%	767,847	20.46%	412,581	11.21%	376,763	10.56%	341,015	9.88%	926,885	24.87%	415,049	11.18%	510,353	13.83%	416,756	12.17%	470,773	11.23%	479,989	15.15%	356,040	12.21%	307,621	11.74%	658,478	22.82%	397,041	13.7%	356,034	12.96%	326,518	12.49%	622,022	22.07%	328,771	11.9%	306,250	11.62%	336,621	13.08%	684,008	24.27%	529,746	18.39%	491,136	17.78%	487,715	18.5%	591,393	22.51%	267,217	10.46%	370,896	14.04%	582,682	21.24%	591,481	21.99%	251,154	9.69%	290,050	11.35%	253,891	10.45%	650,749	24.39%	469,891	17.15%	483,513	18.15%	432,908	17.5%	686,289	26.48%	359,378	14.5%	449,145	18.03%	503,225	20.67%	672,380	26.96%	392,756	16.2%	476,695	19.9%	440,138	19.69%	740,119	30.33%	482,551	20.5%
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	277,650	7.45%	297,024	8.22%	316,399	8.87%	316,399	8.17%	335,595	8.82%	354,792	9.73%	122,417	3.26%	139,042	3.78%	155,667	4.36%	200,000	5.79%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	20,993	0.85%	52,493	2.11%	53,993	2.22%	55,493	2.22%	56,993	2.35%	58,493	2.44%	59,992	2.68%	96,706	3.96%	141,278	6%
遞延所得稅負債	31,250	0.84%	31,808	0.88%	30,508	0.86%	32,159	0.83%	30,787	0.81%	33,056	0.91%	29,463	0.78%	30,401	0.83%	33,195	0.93%	29,662	0.86%	29,662	0.8%	29,662	0.8%	29,662	0.8%	29,622	0.87%	29,622	0.71%	29,622	0.94%	29,622	1.02%	28,119	1.07%	28,119	0.97%	28,119	0.97%	28,119	1.02%	29,879	1.14%	29,879	1.06%	29,879	1.08%	29,879	1.13%	29,525	1.15%	29,526	1.05%	29,525	1.02%	29,327	1.06%	29,549	1.12%	29,439	1.12%	29,420	1.15%	29,427	1.11%	25,647	0.93%	30,393	1.13%	30,012	1.16%	33,711	1.32%	36,128	1.49%	27,443	1.03%	27,954	1.02%	31,399	1.18%	29,348	1.19%	29,349	1.13%	29,349	1.18%	29,468	1.18%	28,202	1.16%	28,202	1.13%	28,202	1.16%	28,202	1.18%	28,202	1.26%	28,288	1.16%	28,202	1.2%
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	0	0%	23	0%	115	0%	108	0%	100	0%	123	0%	115	0%	106	0%	100	0%	4,414	0.13%	4,408	0.12%	4,400	0.12%	4,393	0.12%	5,319	0.16%	5,311	0.13%	5,303	0.17%	5,296	0.18%	13,381	0.51%	13,374	0.46%	13,366	0.46%	13,358	0.49%	5,193	0.2%	5,186	0.18%	5,178	0.19%	5,170	0.2%	7,552	0.29%	7,544	0.27%	7,536	0.26%
非流動負債合計	308,900	8.29%	328,855	9.1%	347,022	9.73%	348,666	9%	366,482	9.63%	387,971	10.64%	151,995	4.05%	169,549	4.61%	188,962	5.3%	234,076	6.78%	34,070	0.91%	34,062	0.92%	34,055	0.92%	34,941	1.02%	34,933	0.83%	34,925	1.1%	34,918	1.2%	41,500	1.58%	41,493	1.44%	41,485	1.43%	41,477	1.51%	35,072	1.34%	35,065	1.24%	35,057	1.27%	35,049	1.33%	37,077	1.44%	37,070	1.32%	37,061	1.29%	36,855	1.33%	37,069	1.41%	36,951	1.41%	36,924	1.45%	36,924	1.4%	31,764	1.16%	36,503	1.36%	36,114	1.39%	39,805	1.56%	51,714	2.13%	43,022	1.61%	43,525	1.59%	46,962	1.76%	44,626	1.8%	44,619	1.72%	65,605	2.65%	97,216	3.9%	104,871	4.31%	106,363	4.26%	107,854	4.45%	109,347	4.56%	110,420	4.94%	147,229	6.03%	191,711	8.15%
負債總計	620,873	16.66%	614,344	17.01%	672,831	18.87%	685,839	17.71%	716,029	18.82%	688,523	18.88%	919,842	24.51%	582,130	15.81%	565,725	15.85%	575,091	16.66%	960,955	25.79%	449,111	12.09%	544,408	14.75%	451,697	13.19%	505,706	12.06%	514,914	16.26%	390,958	13.41%	349,121	13.32%	699,971	24.26%	438,526	15.14%	397,511	14.47%	361,590	13.83%	657,087	23.32%	363,828	13.17%	341,299	12.95%	373,698	14.52%	721,078	25.58%	566,807	19.68%	527,991	19.11%	524,784	19.91%	628,344	23.92%	304,141	11.9%	407,820	15.44%	614,446	22.4%	627,984	23.35%	287,268	11.08%	329,855	12.91%	305,605	12.58%	693,771	26%	513,416	18.74%	530,475	19.91%	477,534	19.31%	730,908	28.2%	424,983	17.15%	546,361	21.93%	608,096	24.98%	778,743	31.22%	500,610	20.65%	586,042	24.47%	550,558	24.63%	887,348	36.37%	674,262	28.65%
權益
股本
普通股股本	779,918	20.93%	779,918	21.59%	779,918	21.87%	779,918	20.13%	779,918	20.5%	779,918	21.38%	779,918	20.78%	779,918	21.19%	779,918	21.86%	779,918	22.59%	779,918	20.93%	779,918	21%	779,918	21.14%	779,918	22.78%	709,016	16.91%	709,016	22.38%	709,016	24.31%	709,016	27.05%	709,016	24.57%	709,016	24.47%	709,016	25.81%	709,016	27.11%	675,253	23.96%	675,253	24.45%	675,253	25.62%	675,253	26.23%	675,253	23.96%	675,253	23.44%	675,253	24.44%	675,253	25.62%	675,253	25.7%	675,253	26.43%	675,253	25.56%	675,253	24.61%	675,253	25.1%	675,253	26.05%	675,253	26.42%	675,253	27.79%	675,253	25.31%	675,253	24.65%	675,253	25.35%	675,253	27.3%	613,866	23.68%	613,866	24.77%	613,866	24.64%	613,866	25.22%	613,866	24.61%	613,866	25.32%	613,866	25.63%	613,866	27.47%	613,866	25.16%	613,866	26.08%
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	779,918	20.93%	779,918	21.59%	779,918	21.87%	779,918	20.13%	779,918	20.5%	779,918	21.38%	779,918	20.78%	779,918	21.19%	779,918	21.86%	779,918	22.59%	779,918	20.93%	779,918	21%	779,918	21.14%	779,918	22.78%	709,016	16.91%	709,016	22.38%	709,016	24.31%	709,016	27.05%	709,016	24.57%	709,016	24.47%	709,016	25.81%	709,016	27.11%	709,016	25.16%	675,253	24.45%	675,253	25.62%	675,253	26.23%	675,253	23.96%	675,253	23.44%	675,253	24.44%	675,253	25.62%	675,253	25.7%	675,253	26.43%	675,253	25.56%	675,253	24.61%	675,253	25.1%	675,253	26.05%	675,253	26.42%	675,253	27.79%	675,253	25.31%	675,253	24.65%	675,253	25.35%	675,253	27.3%	675,253	26.05%	613,866	24.77%	613,866	24.64%	613,866	25.22%	613,866	24.61%	613,866	25.32%	613,866	25.63%	613,866	27.47%	613,866	25.16%	613,866	26.08%
資本公積
資本公積－發行溢價	225,374	6.05%	225,374	6.24%	225,374	6.32%	225,374	5.82%	225,374	5.92%	225,374	6.18%	225,374	6%	225,374	6.12%	225,374	6.32%	225,374	6.53%	225,374	6.05%	225,374	6.07%	225,374	6.11%	225,374	6.58%	225,374	5.38%	225,374	7.12%	225,374	7.73%	225,374	8.6%	225,374	7.81%	225,374	7.78%	225,374	8.21%	225,374	8.62%	225,374	8%	225,374	8.16%	225,374	8.55%	225,374	8.75%	225,374	8%	225,374	7.82%
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－庫藏股票交易	8,236	0.22%	8,236	0.23%	8,236	0.23%	8,236	0.21%	8,236	0.22%	8,236	0.23%	8,236	0.22%	8,236	0.22%	8,236	0.23%	8,236	0.24%	8,236	0.22%	8,236	0.22%	8,236	0.22%	8,236	0.24%	8,236	0.2%	8,236	0.26%	8,236	0.28%	8,236	0.31%	8,236	0.29%	8,236	0.28%	8,236	0.3%	8,236	0.31%	8,236	0.29%	8,236	0.3%	8,236	0.31%	8,236	0.32%	8,236	0.29%	8,236	0.29%	8,236	0.3%	8,236	0.31%	8,236	0.31%	8,236	0.32%	8,236	0.31%	8,236	0.3%	8,236	0.31%	8,236	0.32%	8,236	0.32%	8,236	0.34%	8,236	0.31%	8,236	0.3%	8,236	0.31%	8,236	0.33%	8,236	0.32%	8,236	0.33%	8,236	0.33%	8,236	0.34%	8,236	0.33%	8,236	0.34%	8,236	0.34%	8,236	0.37%	8,236	0.34%	8,236	0.35%
資本公積－受贈資產	1,679	0.05%	1,679	0.05%	1,679	0.05%	1,679	0.04%	1,517	0.04%	1,517	0.04%	1,517	0.04%	1,517	0.04%	1,354	0.04%	1,354	0.04%	1,357	0.04%	1,184	0.03%	1,184	0.03%	1,184	0.03%	1,184	0.03%	991	0.03%	991	0.03%	991	0.04%	991	0.03%	816	0.03%	816	0.03%	816	0.03%	816	0.03%	640	0.02%	640	0.02%	640	0.02%	640	0.02%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%
資本公積－員工認股權	26,204	0.7%	24,595	0.68%	22,986	0.64%	21,394	0.55%	19,802	0.52%	18,193	0.5%	16,583	0.44%	14,991	0.41%	13,417	0.38%	11,808	0.34%	10,198	0.27%	8,607	0.23%	7,032	0.19%	5,423	0.16%	3,813	0.09%	2,222	0.07%	647	0.02%
資本公積合計	261,493	7.02%	259,884	7.19%	258,275	7.24%	256,683	6.63%	254,929	6.7%	253,320	6.95%	251,710	6.71%	250,118	6.79%	248,381	6.96%	246,772	7.15%	245,165	6.58%	243,401	6.55%	241,826	6.55%	240,217	7.02%	238,607	5.69%	236,823	7.48%	235,248	8.07%	234,601	8.95%	234,601	8.13%	234,426	8.09%	234,426	8.54%	234,426	8.97%	234,426	8.32%	234,250	8.48%	234,250	8.89%	234,250	9.1%	234,250	8.31%	233,619	8.11%	233,619	8.46%	233,619	8.86%	233,619	8.89%	233,619	9.14%	233,619	8.84%	233,619	8.51%	233,619	8.69%	233,619	9.01%	233,619	9.14%	233,619	9.62%	233,619	8.75%	233,619	8.53%	233,619	8.77%	233,619	9.45%	233,619	9.01%	233,619	9.43%	233,619	9.38%	233,619	9.6%	233,619	9.37%	233,619	9.64%	233,619	9.75%	233,619	10.45%	233,619	9.57%	233,619	9.93%
保留盈餘
法定盈餘公積	743,233	19.95%	743,233	20.57%	743,233	20.84%	696,315	17.98%	696,315	18.3%	696,315	19.09%	696,315	18.55%	656,668	17.84%	656,668	18.4%	656,668	19.02%	656,668	17.62%	559,813	15.08%	559,813	15.17%	559,813	16.35%	506,842	12.09%	506,842	16%	506,842	17.38%	506,842	19.34%	506,842	17.57%	466,890	16.11%	466,890	17%	466,890	17.86%	466,890	16.57%	427,405	15.47%	427,405	16.22%	427,405	16.6%	427,405	15.16%	393,513	13.66%
未分配盈餘（或待彌補虧損）	1,320,632	35.44%	1,215,163	33.64%	1,112,018	31.18%	1,454,939	37.56%	1,357,431	35.68%	1,229,166	33.7%	1,105,596	29.46%	1,412,202	38.36%	1,317,855	36.93%	1,194,453	34.59%	1,083,980	29.09%	1,681,188	45.27%	1,564,178	42.39%	1,391,842	40.66%	2,232,669	53.25%	1,199,989	37.88%	1,074,005	36.83%	821,252	31.34%	734,826	25.47%	1,048,452	36.19%	938,756	34.18%	842,931	32.24%	750,509	26.63%	1,061,221	38.42%	957,146	36.32%	863,904	33.56%	760,646	26.99%	1,011,486	35.11%	932,605	33.75%	808,899	30.69%	696,658	26.52%	983,272	38.49%	966,784	36.59%	860,010	31.35%	792,382	29.46%	1,076,930	41.55%	997,712	39.03%	895,385	36.85%	749,185	28.08%	1,050,408	38.34%	957,410	35.94%	819,747	33.15%	685,388	26.44%	976,240	39.39%	868,390	34.85%	749,006	30.77%	638,645	25.6%	893,531	36.85%	779,054	32.52%	654,162	29.27%	522,384	21.41%	691,455	29.38%
保留盈餘合計	2,063,865	55.39%	1,958,396	54.21%	1,855,251	52.02%	2,151,254	55.53%	2,053,746	53.98%	1,925,481	52.79%	1,801,911	48.01%	2,068,870	56.2%	1,974,523	55.33%	1,851,121	53.61%	1,740,648	46.71%	2,241,001	60.35%	2,123,991	57.56%	1,951,655	57.01%	2,739,511	65.34%	1,706,831	53.88%	1,580,847	54.21%	1,328,094	50.67%	1,241,668	43.03%	1,515,342	52.3%	1,405,646	51.18%	1,309,821	50.09%	1,217,399	43.2%	1,488,626	53.9%	1,384,551	52.54%	1,291,309	50.16%	1,188,051	42.15%	1,404,999	48.77%	1,326,118	48%	1,202,412	45.61%	1,090,171	41.49%	1,341,762	52.52%	1,325,274	50.16%	1,218,500	44.41%	1,150,872	42.79%	1,393,535	53.76%	1,314,317	51.42%	1,211,990	49.88%	1,065,790	39.94%	1,317,462	48.09%	1,224,464	45.97%	1,086,801	43.94%	952,442	36.74%	1,205,679	48.65%	1,097,829	44.06%	978,445	40.2%	868,084	34.8%	1,076,454	44.4%	961,977	40.16%	837,085	37.45%	705,307	28.91%	831,980	35.35%
權益總計	3,105,276	83.34%	2,998,198	82.99%	2,893,444	81.13%	3,187,855	82.29%	3,088,593	81.18%	2,958,719	81.12%	2,833,539	75.49%	3,098,906	84.19%	3,002,822	84.15%	2,877,811	83.34%	2,765,731	74.21%	3,264,320	87.91%	3,145,735	85.25%	2,971,790	86.81%	3,687,134	87.94%	2,652,670	83.74%	2,525,111	86.59%	2,271,711	86.68%	2,185,285	75.74%	2,458,784	84.86%	2,349,088	85.53%	2,253,263	86.17%	2,160,841	76.68%	2,398,129	86.83%	2,294,054	87.05%	2,200,812	85.48%	2,097,554	74.42%	2,313,871	80.32%	2,234,990	80.89%	2,111,284	80.09%	1,999,043	76.08%	2,250,634	88.1%	2,234,146	84.56%	2,127,619	77.55%	2,061,811	76.65%	2,304,911	88.92%	2,223,429	86.99%	2,121,022	87.3%	1,974,662	74%	2,226,334	81.26%	2,133,336	80.09%	1,995,673	80.69%	1,861,303	71.8%	2,053,204	82.85%	1,945,364	78.07%	1,825,915	75.02%	1,715,589	68.78%	1,923,905	79.35%	1,809,317	75.53%	1,684,410	75.37%	1,552,700	63.63%	1,679,339	71.35%
負債及權益總計	3,726,149	100%	3,612,542	100%	3,566,275	100%	3,873,694	100%	3,804,622	100%	3,647,242	100%	3,753,381	100%	3,681,036	100%	3,568,547	100%	3,452,902	100%	3,726,686	100%	3,713,431	100%	3,690,143	100%	3,423,487	100%	4,192,840	100%	3,167,584	100%	2,916,069	100%	2,620,832	100%	2,885,256	100%	2,897,310	100%	2,746,599	100%	2,614,853	100%	2,817,928	100%	2,761,957	100%	2,635,353	100%	2,574,510	100%	2,818,632	100%	2,880,678	100%	2,762,981	100%	2,636,068	100%	2,627,387	100%	2,554,775	100%	2,641,966	100%	2,743,631	100%	2,689,795	100%	2,592,179	100%	2,556,017	100%	2,429,606	100%	2,668,433	100%	2,739,750	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%	0	0%	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。

流動資產

鑫永銓(2114) 截至2024年第2季「流動資產」總計約為NT$20.27億元，相較上一季減少約NT$-3億元、相較去年年末減少約NT$-2.41億元

鑫永銓(2114) 2024年第2季財報顯示公司「流動資產」總計約NT$20.27億元、約佔整體資產的56.83%。

對比上一季

上一季流動資產總計約NT$23.27億元、約佔整體資產的60.08%。今年第2季相較上一季減少約NT$-3億元。

對比去年年末

去年年末流動資產則為NT$22.68億元、約佔整體資產的59.62%。今年第2季相較去年年末減少約NT$-2.41億元。

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	2,026,869	56.83%	2,327,130	60.08%	2,268,213	59.62%	2,160,416	59.23%	2,278,106	60.69%	2,212,597	60.11%	2,137,597	59.9%	2,038,010	59.02%	2,375,093	63.73%	2,460,780	66.27%	2,468,382	66.89%	2,177,293	63.6%	3,015,338	71.92%	1,957,450	61.8%	1,694,719	58.12%	1,359,099	51.86%	1,635,266	56.68%	1,714,503	59.18%	1,560,105	56.8%	1,425,955	54.53%	1,648,030	58.48%	1,584,031	57.35%	1,461,289	55.45%	1,400,100	54.38%	1,636,333	58.05%	1,670,013	57.97%	1,544,072	55.88%	1,418,824	53.82%	1,413,092	53.78%	1,347,690	52.75%	1,432,025	54.2%	1,527,864	55.69%	1,461,044	54.32%	1,357,310	52.36%	1,300,780	50.89%	1,210,534	49.82%	1,463,687	54.85%	1,512,826	55.22%	1,445,742	54.27%	1,264,565	51.13%

非流動資產

鑫永銓(2114) 截至2024年第1季「非流動資產」總計約為NT$15.47億元，相較上一季增加約NT$1,016萬元、相較去年年末增加約NT$1,016萬元

鑫永銓(2114) 2024年第1季財報顯示公司「非流動資產」總計約NT$15.47億元、約佔整體資產的39.92%。

對比上一季

上一季非流動資產總計約NT$15.36億元、約佔整體資產的40.38%。今年第1季相較上一季增加約NT$1,016萬元。

對比去年年末

去年年末非流動資產則為NT$15.36億元、約佔整體資產的40.38%。今年第1季相較去年年末增加約NT$1,016萬元。

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	%
非流動資產	1,546,564	39.92%	1,536,409	40.38%	1,486,826	40.77%	1,475,275	39.31%	1,468,439	39.89%	1,430,950	40.10%	1,414,892	40.98%	1,351,593	36.27%	1,252,651	33.73%	1,221,761	33.11%	1,246,194	36.40%	1,177,502	28.08%	1,210,134	38.20%	1,221,350	41.88%	1,261,733	48.14%	1,249,990	43.32%	1,182,807	40.82%	1,186,494	43.20%	1,188,898	45.47%	1,169,898	41.52%	1,177,926	42.65%	1,174,064	44.55%	1,174,410	45.62%	1,182,299	41.95%	1,210,665	42.03%	1,218,909	44.12%	1,217,244	46.18%	1,214,295	46.22%	1,207,085	47.25%	1,209,941	45.80%	1,215,767	44.31%	1,228,751	45.68%	1,234,869	47.64%	1,255,237	49.11%	1,219,072	50.18%	1,204,746	45.15%	1,226,924	44.78%	1,218,069	45.73%	1,208,642	48.87%	1,183,739	45.67%

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鑫永銓－資產負債表

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流動資產

非流動資產

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