藝舍-KY－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	324,040	55.19%	196,324	31.73%	115,068	38.14%	149,853	32.61%	193,977	33.31%	256,840	39.13%	160,014	22.88%	159,923	22.07%	45,624	6.19%	56,116	7.27%	265,444	33.13%	273,183	33.01%	274,450	32.24%	93,322	13.46%	109,956	14.97%	123,646	15.98%	28,117	3.92%	30,818	4.1%	15,492	1.55%	10,643	1.07%	26,245	2.5%	25,678	2.38%	68,263	4.67%	41,800	1.83%	47,545	4.73%	37,431	3.53%	33,897	3.21%	30,914	2.86%	52,715	4.63%	22,055	1.69%	14,883	1.11%	17,908	1.25%	30,860	1.99%	41,673	2.11%	31,104	1.49%	34,929	1.59%	73,765	3.26%	57,441	2.48%	135,846	5.86%	42,735	1.83%	69,993	2.92%	47,752	1.97%	97,730	4.29%	52,376	2.39%	45,486	2.17%	66,822	3.54%	95,266	5.17%	112,428	6.31%	70,609	4.34%	51,386	3.85%	206,222	16.3%	42,635	4.14%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	0	0%	0	0%	0	0%	3	0%	3	0%	3	0%	110,003	15.73%	110,003	15.18%	220,003	29.84%	220,023	28.49%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0	0%	0	0%
應收票據淨額	488	0.08%	4,634	0.75%																																																																																	28	0%	38	0%					663	0.04%	3,102	0.17%					0	0%	0	0%
應收帳款淨額	10,200	1.74%	9,646	1.56%	0	0%	59	0.01%	222	0.04%	1,121	0.17%	678	0.1%	2,211	0.31%	2,200	0.3%	12,479	1.62%	15,705	1.96%	9,667	1.17%	17,575	2.06%	20,509	2.96%	20,368	2.77%	24,873	3.21%	28,658	4%	29,692	3.95%	24,205	2.42%	20,961	2.1%	22,988	2.19%	19,637	1.82%	13,971	0.96%	28,332	1.24%	32,083	3.19%	24,081	2.27%	30,332	2.87%	28,691	2.66%	32,808	2.88%	30,940	2.37%	32,021	2.4%	31,260	2.18%	33,864	2.18%	30,076	1.52%	34,347	1.65%	39,005	1.77%	36,620	1.62%	36,812	1.59%	55,843	2.41%	79,970	3.42%	101,307	4.23%	106,871	4.4%	91,840	4.03%	67,173	3.07%	73,053	3.48%	89,270	4.73%	75,764	4.11%	55,265	3.1%	93,027	5.72%	79,211	5.93%	68,137	5.39%	47,391	4.6%
應收帳款－關係人淨額	60,270	10.26%	291,996	47.2%	60,520	20.06%	42,272	9.2%	39,853	6.84%											0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,568	0.11%	2,511	0.25%	2,490	0.23%	2,583	0.24%	2,597	0.24%	3,069	0.27%	4,100	0.31%	4,765	0.36%	10,323	0.72%	2,498	0.16%	38,238	1.93%	31,536	1.51%	30,868	1.4%	22,025	0.97%	17,467	0.75%	15,608	0.67%	26,300	1.12%	21,984	0.92%	35,303	1.45%	36,533	1.6%	24,089	1.1%	33,311	1.59%	24,891	1.32%	10,687	0.58%	9,859	0.55%	10,163	0.62%	2,752	0.21%	1,182	0.09%	1,002	0.1%
其他應收款	0	0%	0	0%	0	0%	0	0%	2,642	0.45%	3,912	0.6%	10,323	1.48%	7,467	1.03%	19,617	2.66%	13,858	1.79%	24,258	3.03%	21,458	2.59%	17,619	2.07%	14,776	2.13%	13,072	1.78%	8,387	1.08%	6,698	0.93%	13,458	1.79%	13,476	1.35%	19,343	1.94%	19,758	1.88%	22,395	2.07%	333,041	22.79%	56,560	2.48%	54,741	5.45%	53,743	5.06%	51,409	4.87%	58,272	5.4%
其他應收款－關係人	0	0%	0	0%	0	0%	0	0%	115	0.02%	4,073	0.62%	165	0.02%	115	0.02%	115	0.02%	115	0.01%																																																																					63	0%	189	0.01%	615	0.03%	205	0.01%	286	0.02%	218	0.02%	101	0.01%	66	0.01%
存貨	81,400	13.86%	0	0%	0	0%	1	0%	1	0%	2	0%	2	0%	5	0%	5	0%	6	0%	5	0%	1	0%	0	0%	0	0%	4	0%	4	0%	60	0.01%	50	0.01%	40	0%	58	0.01%	70	0.01%	65	0.01%	70	0%	156	0.01%	169	0.02%	152	0.01%	300	0.03%	377	0.03%	468	0.04%	420	0.03%	685	0.05%	606	0.04%	944	0.06%	660	0.03%	775	0.04%	766	0.03%	472	0.02%	462	0.02%	735	0.03%	665	0.03%	732	0.03%	632	0.03%	259	0.01%	327	0.01%	170	0.01%	100	0.01%	68	0%	90	0.01%	109	0.01%	103	0.01%	96	0.01%	71	0.01%
存貨－買賣業	81,400	13.86%	0	0%
預付款項	8,931	1.52%	15,663	2.53%	5,695	1.89%	4,525	0.98%	3,008	0.52%	1,538	0.23%	1,795	0.26%	1,940	0.27%	1,202	0.16%	3,618	0.47%	4,733	0.59%	5,239	0.63%	5,434	0.64%	5,787	0.83%	5,871	0.8%	6,854	0.89%	8,045	1.12%	11,655	1.55%	12,015	1.2%	13,501	1.36%	13,526	1.29%	13,813	1.28%	13,543	0.93%	20,247	0.89%	109,364	10.89%	90,369	8.51%	64,395	6.1%	56,918	5.27%	54,584	4.8%	61,393	4.7%	62,701	4.69%	72,739	5.07%	88,809	5.73%	98,262	4.96%	109,405	5.25%	107,451	4.89%	108,331	4.78%	94,535	4.09%	92,190	3.98%	87,874	3.76%	88,652	3.7%	93,155	3.84%	73,745	3.24%	72,859	3.33%	71,273	3.4%	65,405	3.47%	67,864	3.68%	55,132	3.09%	51,510	3.16%	33,242	2.49%	19,920	1.57%	34,929	3.39%
其他流動資產	77,122	13.13%	75,234	12.16%	70,741	23.45%	65,598	14.27%	40,169	6.9%	1,525	0.23%	1,456	0.21%	1,764	0.24%	2,052	0.28%	1,231	0.16%	991	0.12%	720	0.09%	685	0.08%	845	0.12%	1,051	0.14%	1,037	0.13%	10,455	1.46%	10,725	1.43%	1,778	0.18%	1,172	0.12%	1,515	0.14%	1,431	0.13%	1,794	0.12%	23,263	1.02%	35,750	3.56%	88,615	8.35%	15,311	1.45%	14,697	1.36%	16,570	1.46%	72,010	5.51%	74,332	5.56%	85,055	5.93%	95,036	6.13%	262,110	13.24%	164,082	7.87%	203,319	9.25%	210,623	9.3%	175,539	7.59%	119,564	5.16%	137,579	5.88%	108,402	4.52%	189,344	7.8%	122,417	5.37%	151,069	6.89%	199,893	9.53%	164,962	8.75%	200,559	10.88%	194,683	10.92%	146,418	9%	47,217	3.54%	41,072	3.25%	48,812	4.74%
其他流動資產－其他	414	0.07%	480	0.08%																	968	0.12%	697	0.08%	662	0.08%	822	0.12%	971	0.13%	957	0.12%	1,629	0.23%	1,494	0.2%	1,738	0.17%	1,132	0.11%	1,475	0.14%	1,370	0.13%	1,733	0.12%	2,221	0.1%	2,113	0.21%	3,664	0.35%	7,050	0.67%	6,439	0.6%	8,312	0.73%	12,987	0.99%	9,811	0.73%	20,476	1.43%	19,549	1.26%	21,630	1.09%			11,710	0.53%	6,334	0.28%	7,631	0.33%	9,039	0.39%	10,985	0.47%	12,859	0.54%	10,653	0.44%	4,939	0.22%	5,131	0.23%
履行合約成本－流動	76,708	13.06%	74,754	12.08%
流動資產合計	562,451	95.79%	593,497	95.93%	273,961	90.8%	262,311	57.08%	279,990	48.07%	269,014	40.98%	284,436	40.66%	283,428	39.11%	290,818	39.44%	307,446	39.8%	311,136	38.83%	310,268	37.49%	315,763	37.09%	135,239	19.51%	150,322	20.47%	164,801	21.3%	82,033	11.44%	96,398	12.82%	67,006	6.7%	65,678	6.59%	84,102	8.02%	83,019	7.68%	430,682	29.47%	172,926	7.59%	282,163	28.09%	296,881	27.97%	210,259	19.92%	205,433	19.03%	227,794	20.01%	261,996	20.06%	259,207	19.4%	315,392	21.99%	346,452	22.35%	538,349	27.2%	486,710	23.33%	462,651	21.05%	513,944	22.7%	446,145	19.28%	512,296	22.11%	443,036	18.94%	468,197	19.54%	557,940	22.98%	485,696	21.31%	434,259	19.82%	458,206	21.85%	434,229	23.02%	483,459	26.22%	487,322	27.35%	376,987	23.16%	218,986	16.41%	341,704	27.01%	177,369	17.22%
非流動資產
不動產、廠房及設備	5,278	0.9%	3,825	0.62%	2,051	0.68%	4,961	1.08%	6,738	1.16%	10,335	1.57%	11,391	1.63%	13,165	1.82%	15,274	2.07%	17,074	2.21%	19,314	2.41%	21,810	2.64%	23,655	2.78%	25,800	3.72%	28,334	3.86%	31,032	4.01%	33,824	4.72%	36,412	4.84%	297,177	29.7%	365,033	36.65%	376,498	35.91%	385,646	35.69%	395,516	27.06%	566,640	24.87%	575,259	57.27%	602,908	56.8%	700,186	66.35%	735,935	68.19%	766,589	67.35%	867,292	66.41%	901,229	67.44%	933,516	65.08%	1,004,887	64.83%	1,123,818	56.78%	1,285,741	61.64%	1,373,256	62.49%	1,384,655	61.15%	1,482,897	64.08%	1,465,847	63.27%	1,538,202	65.74%	1,582,319	66.03%	1,511,506	62.26%	1,440,732	63.22%	1,412,951	64.48%	1,329,721	63.4%	1,130,427	59.94%	1,080,581	58.6%	1,031,692	57.89%	988,572	60.74%	871,001	65.26%	728,543	57.59%	670,505	65.11%
使用權資產	12,065	2.05%	14,014	2.27%	16,346	5.42%	15,745	3.43%	15,763	2.71%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	271	0.03%	543	0.06%	814	0.12%	1,086	0.15%	172,398	22.28%	182,308	25.43%	576,276	76.66%	595,140	59.48%	523,534	52.56%	546,168	52.09%	570,097	52.75%	592,736	40.56%	1,404,851	61.66%	0		0		0		0		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	0	0%	0	0%	0	0%	149,072	32.44%	238,948	41.03%	318,086	48.46%	344,634	49.27%	369,491	50.98%	378,206	51.29%	407,244	52.72%	431,006	53.79%	454,664	54.94%	471,172	55.35%	490,831	70.81%	513,568	69.93%	363,875	47.02%	376,948	52.57%
無形資產	337	0.06%	90	0.01%	112	0.04%	135	0.03%	167	0.03%	488	0.07%	816	0.12%	1,044	0.14%	1,375	0.19%	1,641	0.21%	268	0.03%	226	0.03%	260	0.03%	369	0.05%	514	0.07%	660	0.09%	580	0.08%	670	0.09%	873	0.09%	1,088	0.11%	1,169	0.11%	1,378	0.13%	1,539	0.11%	1,735	0.08%	1,944	0.19%	2,164	0.2%	2,366	0.22%	2,533	0.23%	2,758	0.24%	3,001	0.23%	2,863	0.21%	3,093	0.22%	3,282	0.21%	1,426	0.07%	1,587	0.08%	1,765	0.08%	1,787	0.08%	637	0.03%	713	0.03%	822	0.04%	948	0.04%	1,057	0.04%	1,175	0.05%	1,309	0.06%	1,419	0.07%	1,147	0.06%	1,347	0.07%	1,416	0.08%	1,608	0.1%	1,845	0.14%	2,104	0.17%	2,329	0.23%
遞延所得稅資產	14	0%	553	0.09%	553	0.18%	8,484	1.85%	11,508	1.98%	11,614	1.77%	11,537	1.65%	11,628	1.6%	11,827	1.6%	11,755	1.52%	12,186	1.52%	12,657	1.53%	12,546	1.47%	12,786	1.84%	12,759	1.74%	13,108	1.69%	13,132	1.83%	12,866	1.71%	12,805	1.28%	12,863	1.29%	12,886	1.23%	12,852	1.19%	12,952	0.89%	36,180	1.59%	35,485	3.53%	36,561	3.44%	37,607	3.56%	37,764	3.5%	37,298	3.28%	43,810	3.35%	43,797	3.28%	44,257	3.09%	46,316	2.99%	63,906	3.23%	65,906	3.16%	68,517	3.12%	69,461	3.07%	78,423	3.39%	78,120	3.37%	90,816	3.88%	92,123	3.84%	91,326	3.76%	90,211	3.96%	91,467	4.17%	89,118	4.25%	90,244	4.78%	88,807	4.82%	89,081	5%	93,218	5.73%	81,674	6.12%	74,595	5.9%	69,440	6.74%
其他非流動資產	7,021	1.2%	6,720	1.09%	8,700	2.88%	18,832	4.1%	29,293	5.03%	26,423	4.03%	25,895	3.7%	26,255	3.62%	39,840	5.4%	27,233	3.53%	27,341	3.41%	27,736	3.35%	27,392	3.22%	27,338	3.94%	27,824	3.79%	27,950	3.61%	28,159	3.93%	29,068	3.87%	27,584	2.76%	27,785	2.79%	27,724	2.64%	27,682	2.56%	28,072	1.92%	96,050	4.22%	109,574	10.91%	122,958	11.58%	104,835	9.93%	97,609	9.04%
其他非流動資產－其他	7,021	1.2%	6,720	1.09%																	0	0%	0	0%	0	0%	68	0.01%	68	0.01%	68	0.01%	138	0.02%	134	0.02%	132	0.01%	134	0.01%	0	0%	0	0%	0	0%	0	0%	13,805	1.37%	32,394	3.05%	224	0.02%	262	0.02%	281	0.02%	495	0.04%	439	0.03%	455	0.03%	501	0.03%	49,156	2.48%	2,435	0.12%	22,060	1%	21,770	0.96%	24,631	1.06%	24,147	1.04%	30,210	1.29%	31,935	1.33%	44,822	1.85%	44,507	1.95%	43,678	1.99%
非流動資產合計	24,715	4.21%	25,202	4.07%	27,762	9.2%	197,229	42.92%	302,417	51.93%	387,396	59.02%	415,072	59.34%	441,342	60.89%	446,522	60.56%	464,947	60.2%	490,115	61.17%	517,364	62.51%	535,568	62.91%	557,938	80.49%	584,085	79.53%	609,023	78.7%	634,951	88.56%	655,292	87.18%	933,579	93.3%	930,303	93.41%	964,445	91.98%	997,655	92.32%	1,030,815	70.53%	2,105,456	92.41%	722,262	71.91%	764,591	72.03%	844,994	80.08%	873,841	80.97%	910,364	79.99%	1,043,886	79.94%	1,077,124	80.6%	1,118,912	78.01%	1,203,682	77.65%	1,441,012	72.8%	1,599,110	76.67%	1,734,839	78.95%	1,750,418	77.3%	1,867,888	80.72%	1,804,669	77.89%	1,896,690	81.06%	1,927,994	80.46%	1,869,613	77.02%	1,793,108	78.69%	1,756,878	80.18%	1,639,066	78.15%	1,451,823	76.98%	1,360,490	73.78%	1,294,719	72.65%	1,250,566	76.84%	1,115,706	83.59%	923,278	72.99%	852,388	82.78%
資產總計	587,166	100%	618,699	100%	301,723	100%	459,540	100%	582,407	100%	656,410	100%	699,508	100%	724,770	100%	737,340	100%	772,393	100%	801,251	100%	827,632	100%	851,331	100%	693,177	100%	734,407	100%	773,824	100%	716,984	100%	751,690	100%	1,000,585	100%	995,981	100%	1,048,547	100%	1,080,674	100%	1,461,497	100%	2,278,382	100%	1,004,425	100%	1,061,472	100%	1,055,253	100%	1,079,274	100%	1,138,158	100%	1,305,882	100%	1,336,331	100%	1,434,304	100%	1,550,134	100%	1,979,361	100%	2,085,820	100%	2,197,490	100%	2,264,362	100%	2,314,033	100%	2,316,965	100%	2,339,726	100%	2,396,191	100%	2,427,553	100%	2,278,804	100%	2,191,137	100%	2,097,272	100%	1,886,052	100%	1,843,949	100%	1,782,041	100%	1,627,553	100%	1,334,692	100%	1,264,982	100%	1,029,757	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%	373,200	35.16%	374,031	35.44%	368,824	34.17%	375,817	33.02%	370,440	28.37%	390,286	29.21%	424,258	29.58%	440,959	28.45%	510,175	25.77%	814,798	39.06%	831,748	37.85%	801,373	35.39%	822,116	35.53%	631,276	27.25%	541,148	23.13%	562,458	23.47%	627,895	25.87%	553,528	24.29%	562,035	25.65%	619,990	29.56%	490,799	26.02%	662,777	35.94%	631,432	35.43%	464,302	28.53%	167,942	12.58%	155,068	12.26%	159,137	15.45%
合約負債－流動	2,734	0.47%	2,734	0.44%	0	0%	0	0%	3,686	0.63%	4,145	0.63%	2,794	0.4%	155	0.02%	286	0.04%	2,904	0.38%	3,032	0.38%	3,790	0.46%	5,362	0.63%	4,071	0.59%	7,802	1.06%	9,528	1.23%	6,001	0.84%	30,693	4.08%
應付票據	7	0%	11,288	1.82%	8,149	2.7%	18,545	4.04%	7,101	1.22%																																																																															5,153	0.25%	0	0%	0	0%	1,600	0.09%	3,200	0.2%	0	0%	725	0.06%	1,524	0.15%
應付票據－關係人	0	0%	0	0%	0	0%	115	0.03%	115	0.02%
應付帳款	15,699	2.67%	15,588	2.52%	3,769	1.25%	328	0.07%	2,053	0.35%	860	0.13%	836	0.12%	864	0.12%	859	0.12%	869	0.11%	864	0.11%	877	0.11%	847	0.1%	904	0.13%	977	0.13%	982	0.13%	1,121	0.16%	2,571	0.34%	1,578	0.16%	2,341	0.24%	3,560	0.34%	2,605	0.24%	2,594	0.18%	6,239	0.27%	6,586	0.66%	6,261	0.59%	6,408	0.61%	6,831	0.63%	7,241	0.64%	10,035	0.77%	9,338	0.7%	7,095	0.49%	7,157	0.46%	13,815	0.7%	14,232	0.68%	14,063	0.64%	6,827	0.3%	11,283	0.49%	6,458	0.28%	7,879	0.34%	9,363	0.39%	7,036	0.29%	7,116	0.31%	4,922	0.22%	3,802	0.18%	3,288	0.17%	3,004	0.16%	2,694	0.15%	2,978	0.18%	3,640	0.27%	4,764	0.38%	3,520	0.34%
應付帳款－關係人	292	0.05%	488	0.08%
其他應付款	19,242	3.28%	72,649	11.74%	16,871	5.59%	8,119	1.77%	15,519	2.66%	9,399	1.43%	13,748	1.97%	13,246	1.83%	14,926	2.02%	7,326	0.95%	9,296	1.16%	7,372	0.89%	7,671	0.9%	23,523	3.39%	34,885	4.75%	27,004	3.49%	56,161	7.83%	37,693	5.01%	22,880	2.29%	26,618	2.67%	36,761	3.51%	35,354	3.27%	43,126	2.95%	54,731	2.4%	76,054	7.57%	112,675	10.61%	106,033	10.05%	126,746	11.74%
其他應付款項－關係人	25,020	4.26%			393	0.13%	294	0.06%	86	0.01%	86	0.01%	86	0.01%	86	0.01%	86	0.01%	86	0.01%																																																																					1,341	0.06%	79	0%	502	0.03%	917	0.05%	122	0.01%	68	0.01%	180	0.01%	92	0.01%
本期所得稅負債	49,970	8.51%	50,897	8.23%	1,790	0.59%	9,234	2.01%	9,234	1.59%											0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,119	0.09%	2,072	0.21%	0	0%	0	0%	1,782	0.17%	1,754	0.15%	4,231	0.32%	4,199	0.31%	8,163	0.57%	2,291	0.15%	0	0%	0	0%	2,773	0.13%	3,128	0.14%	4,906	0.21%	2,777	0.12%	11,014	0.47%	11,070	0.46%	12,422	0.51%	5,724	0.25%	12,859	0.59%	11,501	0.55%	8,525	0.45%	23,530	1.28%	29,428	1.65%	31,033	1.91%	19,502	1.46%	24,813	1.96%	19,723	1.92%
租賃負債－流動	7,836	1.33%	7,801	1.26%	8,151	2.7%	56,571	12.31%	100,274	17.22%	105,750	16.11%	132,082	18.88%	131,320	18.12%	126,715	17.19%	132,684	17.18%	133,751	16.69%	128,435	15.52%	116,101	13.64%	105,317	15.19%	103,123	14.04%	99,937	12.91%	100,405	14%	96,094	12.78%	95,330	9.53%	77,592	7.79%	69,609	6.64%	66,850	6.19%	62,893	4.3%	83,661	3.67%	0		0		0		0		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	489	0.08%	8,099	1.31%	3,311	1.1%	3,947	0.86%	3,363	0.58%	3,516	0.54%	3,476	0.5%	3,944	0.54%	4,015	0.54%	1,647	0.21%	2,460	0.31%	1,929	0.23%	1,899	0.22%	1,606	0.23%	1,126	0.15%	361	0.05%	629	0.09%	654	0.09%	267,951	26.78%	268,407	26.95%	267,288	25.49%	159,347	14.75%	402,777	27.56%	345,299	15.16%	346,738	34.52%	47,827	4.51%	64,585	6.12%	79,450	7.36%
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%	260,000	25.98%	260,000	26.1%	260,000	24.8%	152,192	14.08%	393,869	26.95%	327,499	14.37%	326,384	32.49%	30,953	2.92%	45,759	4.34%	60,315	5.59%	65,338	5.74%	73,123	5.6%	78,652	5.89%	85,711	5.98%	95,283	6.15%	186,647	9.43%	179,204	8.59%	189,002	8.6%	202,835	8.96%	193,934	8.38%	376,727	16.26%	393,725	16.83%	346,724	14.47%	325,125	13.39%	108,690	4.77%	81,873	3.74%	0		0		0		0		0		0		0		0
其他流動負債－其他	489	0.08%	8,099	1.31%	3,311	1.1%	3,947	0.86%	3,363	0.58%	3,516	0.54%	3,476	0.5%	3,944	0.54%	4,015	0.54%	1,647	0.21%	2,460	0.31%	1,929	0.23%	1,899	0.22%	1,606	0.23%	1,126	0.15%	361	0.05%	629	0.09%	654	0.09%	7,951	0.79%	8,407	0.84%	7,288	0.7%	7,155	0.66%	8,908	0.61%	17,800	0.78%	20,354	2.03%	16,874	1.59%	18,826	1.78%	19,135	1.77%	15,509	1.36%	19,514	1.49%	19,114	1.43%	21,054	1.47%	25,032	1.61%	28,940	1.46%	32,888	1.58%	24,921	1.13%	37,046	1.64%	31,644	1.37%	32,524	1.4%	27,768	1.19%	30,285	1.26%	25,020	1.03%	24,270	1.07%	16,371	0.75%
流動負債合計	121,289	20.66%	169,544	27.4%	42,434	14.06%	97,153	21.14%	141,431	24.28%	123,756	18.85%	153,022	21.88%	149,615	20.64%	146,887	19.92%	145,516	18.84%	149,403	18.65%	142,403	17.21%	131,880	15.49%	135,421	19.54%	147,913	20.14%	137,812	17.81%	164,317	22.92%	167,705	22.31%	387,739	38.75%	374,958	37.65%	377,218	35.98%	264,156	24.44%	511,390	34.99%	492,049	21.6%	431,450	42.95%	539,963	50.87%	562,020	53.26%	614,516	56.94%	616,255	54.14%	652,482	49.96%	644,970	48.26%	684,762	47.74%	704,387	45.44%	919,154	46.44%	1,244,354	59.66%	1,259,346	57.31%	1,234,704	54.53%	1,227,375	53.04%	1,190,997	51.4%	1,130,754	48.33%	1,094,420	45.67%	1,115,229	45.94%	797,488	35%	784,156	35.79%	846,737	40.37%	716,004	37.96%	866,279	46.98%	879,719	49.37%	705,201	43.33%	371,175	27.81%	319,282	25.24%	291,988	28.36%
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%	178,765	7.84%	176,468	8.05%	174,200	8.31%	175,907	9.33%	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%	11,414	1.48%	11,392	1.59%	32,010	4.26%	32,593	3.26%	120,960	12.14%	148,349	14.15%	270,000	24.98%	372,808	25.51%	435,834	19.13%	435,487	43.36%	388,186	36.57%	382,497	36.25%	359,956	33.35%	368,029	32.34%	396,329	30.35%	408,889	30.6%	389,024	27.12%	428,070	27.62%	368,177	18.6%	200,498	9.61%	226,061	10.29%	265,695	11.73%	218,067	9.42%	197,408	8.52%	262,925	11.24%	268,924	11.22%	307,684	12.67%	319,322	14.01%	261,778	11.95%	203,423	9.7%	157,919	8.37%	158,829	8.61%	159,909	8.97%	125,961	7.74%	134,152	10.05%	112,511	8.89%	116,501	11.31%
遞延所得稅負債	1,913	0.33%
遞延所得稅負債－其他	1,913	0.33%
租賃負債－非流動	4,351	0.74%	6,323	1.02%	8,287	2.75%	129,650	28.21%	202,707	34.81%	280,701	42.76%	309,611	44.26%	336,213	46.39%	350,082	47.48%	379,332	49.11%	401,678	50.13%	426,331	51.51%	444,463	52.21%	465,182	67.11%	488,441	66.51%	510,283	65.94%	533,142	74.36%	550,497	73.23%	566,936	56.66%	490,197	49.22%	512,698	48.9%	536,271	49.62%	559,128	38.26%	1,323,713	58.1%	0		0		0		0		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	200	0.03%	200	0.03%	200	0.07%	206	0.04%	12,903	2.22%	13,758	2.1%	5,605	0.8%	2,560	0.35%	2,546	0.35%	2,571	0.33%	2,559	0.32%	2,595	0.31%	2,513	0.3%	335	0.05%	337	0.05%	2,509	0.32%	2,532	0.35%	340	0.05%	337	0.03%	339	0.03%	340	0.03%	200	0.02%	1,089	0.07%	4,170	0.18%	95,781	9.54%	96,941	9.13%	106,926	10.13%	103,780	9.62%
存入保證金	200	0.03%	200	0.03%	200	0.07%	206	0.04%
非流動負債合計	6,464	1.1%	6,523	1.05%	8,487	2.81%	129,856	28.26%	215,610	37.02%	294,459	44.86%	315,216	45.06%	338,773	46.74%	352,628	47.82%	381,903	49.44%	404,237	50.45%	428,926	51.83%	446,976	52.5%	465,517	67.16%	488,778	66.55%	524,206	67.74%	547,066	76.3%	582,847	77.54%	599,866	59.95%	611,496	61.4%	661,387	63.08%	806,471	74.63%	933,025	63.84%	1,763,717	77.41%	531,268	52.89%	485,127	45.7%	489,423	46.38%	463,736	42.97%	474,754	41.71%	505,115	38.68%	517,892	38.75%	502,250	35.02%	823,408	53.12%	801,322	40.48%	341,071	16.35%	371,595	16.91%	395,134	17.45%	367,858	15.9%	353,541	15.26%	470,455	20.11%	506,748	21.15%	554,893	22.86%	761,941	33.44%	718,305	32.78%	642,861	30.65%	589,876	31.28%	416,857	22.61%	357,837	20.08%	369,698	22.71%	380,590	28.52%	372,846	29.47%	363,067	35.26%
負債總計	127,753	21.76%	176,067	28.46%	50,921	16.88%	227,009	49.4%	357,041	61.3%	418,215	63.71%	468,238	66.94%	488,388	67.39%	499,515	67.75%	527,419	68.28%	553,640	69.1%	571,329	69.03%	578,856	67.99%	600,938	86.69%	636,691	86.69%	662,018	85.55%	711,383	99.22%	750,552	99.85%	987,605	98.7%	986,454	99.04%	1,038,605	99.05%	1,070,627	99.07%	1,444,415	98.83%	2,255,766	99.01%	962,718	95.85%	1,025,090	96.57%	1,051,443	99.64%	1,078,252	99.91%	1,091,009	95.86%	1,157,597	88.64%	1,162,862	87.02%	1,187,012	82.76%	1,527,795	98.56%	1,720,476	86.92%	1,585,425	76.01%	1,630,941	74.22%	1,629,838	71.98%	1,595,233	68.94%	1,544,538	66.66%	1,601,209	68.44%	1,601,168	66.82%	1,670,122	68.8%	1,559,429	68.43%	1,502,461	68.57%	1,489,598	71.03%	1,305,880	69.24%	1,283,136	69.59%	1,237,556	69.45%	1,074,899	66.04%	751,765	56.32%	692,128	54.71%	655,055	63.61%
權益
歸屬於母公司業主之權益
股本
普通股股本	596,564	101.6%	596,564	96.42%	596,564	197.72%	596,564	129.82%	596,564	102.43%	596,564	90.88%	596,564	85.28%	596,564	82.31%	596,564	80.91%	596,564	77.24%	596,564	74.45%	596,564	72.08%	596,564	70.07%	793,127	114.42%	793,127	108%	793,127	102.49%	681,723	95.08%	681,723	90.69%	681,723	68.13%	681,723	68.45%	681,723	65.02%	681,723	63.08%	681,723	46.65%	681,723	29.92%	681,723	67.87%	681,723	64.22%	681,723	64.6%	681,723	63.16%	681,723	59.9%	681,723	52.2%	681,723	51.01%	681,723	47.53%	381,723	24.63%	381,723	19.29%	381,723	18.3%	381,723	17.37%	381,723	16.86%	381,723	16.5%	381,723	16.48%	381,723	16.31%	381,723	15.93%	381,723	15.72%	363,545	15.95%	363,545	16.59%	332,245	15.84%	316,424	16.78%	316,424	17.16%	316,424	17.76%	316,424	19.44%	294,870	22.09%	294,870	23.31%	269,430	26.16%
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	596,564	101.6%	596,564	96.42%	596,564	197.72%	596,564	129.82%	596,564	102.43%	596,564	90.88%	596,564	85.28%	596,564	82.31%	596,564	80.91%	596,564	77.24%	596,564	74.45%	596,564	72.08%	596,564	70.07%	793,127	114.42%	793,127	108%	793,127	102.49%	681,723	95.08%	681,723	90.69%	681,723	68.13%	681,723	68.45%	681,723	65.02%	681,723	63.08%	681,723	46.65%	681,723	29.92%	681,723	67.87%	681,723	64.22%	681,723	64.6%	681,723	63.16%	681,723	59.9%	681,723	52.2%	681,723	51.01%	681,723	47.53%	381,723	24.63%	381,723	19.29%	381,723	18.3%	381,723	17.37%	381,723	16.86%	381,723	16.5%	381,723	16.48%	381,723	16.31%	381,723	15.93%	381,723	15.72%	381,723	16.75%	363,545	16.59%	332,245	15.84%	332,245	17.62%	332,245	18.02%	316,424	17.76%	316,424	19.44%	316,424	23.71%	316,424	25.01%	269,430	26.16%
資本公積
資本公積－發行溢價									0	0%					0	0%	0	0%	0	0%
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
保留盈餘
法定盈餘公積	5,143	0.88%	5,143	0.83%	5,143	1.7%	5,143	1.12%	5,143	0.88%	5,143	0.78%	5,143	0.74%	5,143	0.71%	5,143	0.7%	5,143	0.67%	5,143	0.64%	5,143	0.62%	5,143	0.6%	5,143	0.74%	5,143	0.7%	5,143	0.66%	5,143	0.72%	5,143	0.68%	5,143	0.51%	5,143	0.52%	5,902	0.56%	5,902	0.55%	5,902	0.4%	5,902	0.26%	5,902	0.59%	5,902	0.56%	5,902	0.56%	5,902	0.55%
未分配盈餘（或待彌補虧損）	(132,822)	-22.62%	(149,603)	-24.18%	(341,433)	-113.16%	(359,704)	-78.27%	(309,643)	-53.17%	(297,240)	-45.28%	(303,548)	-43.39%	(299,233)	-41.29%	(297,599)	-40.36%	(290,890)	-37.66%	(288,004)	-35.94%	(614,311)	-74.23%	(596,260)	-70.04%	(972,281)	-140.26%	(967,644)	-131.76%	(953,433)	-123.21%	(948,931)	-132.35%	(930,800)	-123.83%	(916,554)	-91.6%	(836,100)	-83.95%	(870,841)	-83.05%	(872,146)	-80.7%	(867,094)	-59.33%	(862,346)	-37.85%	(841,818)	-83.81%	(846,237)	-79.72%	(881,095)	-83.5%	(883,786)	-81.89%	(847,042)	-74.42%	(746,560)	-57.17%	(719,655)	-53.85%	(644,287)	-44.92%	(601,449)	-38.8%	(359,634)	-18.17%	(216,355)	-10.37%	(157,967)	-7.19%	(96,062)	-4.24%	(21,508)	-0.93%	44,319	1.91%	10,702	0.46%	59,024	2.46%	46,724	1.92%	18,585	0.82%	(175,110)	-7.99%	(157,409)	-7.51%	(177,218)	-9.4%	(202,200)	-10.97%	(186,809)	-10.48%	(169,685)	-10.43%	(139,466)	-10.45%	(158,608)	-12.54%	(145,111)	-14.09%
保留盈餘合計	(127,679)	-21.74%	(144,460)	-23.35%	(336,290)	-111.46%	(354,561)	-77.16%	(304,500)	-52.28%	(292,097)	-44.5%	(298,405)	-42.66%	(294,090)	-40.58%	(292,456)	-39.66%	(285,747)	-37%	(282,861)	-35.3%	(609,168)	-73.6%	(591,117)	-69.43%	(967,138)	-139.52%	(962,501)	-131.06%	(948,290)	-122.55%	(943,788)	-131.63%	(925,657)	-123.14%	(911,411)	-91.09%	(830,957)	-83.43%	(864,939)	-82.49%	(866,244)	-80.16%	(861,192)	-58.93%	(856,444)	-37.59%	(835,916)	-83.22%	(840,335)	-79.17%	(875,193)	-82.94%	(877,884)	-81.34%	(841,140)	-73.9%	(740,658)	-56.72%	(713,753)	-53.41%	(638,385)	-44.51%	(595,547)	-38.42%	(353,732)	-17.87%	(210,453)	-10.09%	(152,065)	-6.92%	(90,160)	-3.98%	(15,606)	-0.67%	50,221	2.17%	10,702	0.46%	59,024	2.46%	46,724	1.92%	18,585	0.82%	(159,534)	-7.28%	(141,833)	-6.76%	(161,642)	-8.57%	(186,624)	-10.12%	(178,398)	-10.01%	(161,274)	-9.91%	(131,055)	-9.82%	(150,197)	-11.87%	(139,408)	-13.54%
其他權益
其他權益合計	(9,472)	-1.61%	(9,472)	-1.53%	(9,472)	-3.14%	(9,472)	-2.06%	(66,698)	-11.45%	(66,272)	-10.1%	(66,889)	-9.56%	(66,092)	-9.12%	(66,283)	-8.99%	(65,843)	-8.52%	(66,092)	-8.25%	(65,341)	-7.89%	(67,220)	-7.9%	(67,998)	-9.81%	(67,158)	-9.14%	(67,279)	-8.69%	(66,582)	-9.29%	(69,240)	-9.21%	(71,644)	-7.16%	(69,098)	-6.94%	(5,365)	-0.51%	(3,955)	-0.37%	(1,972)	-0.13%	(1,186)	-0.05%	(2,623)	-0.26%	(3,529)	-0.33%	(1,243)	-0.12%	(1,340)	-0.12%	8,043	0.71%	8,697	0.67%	6,976	0.52%	5,431	0.38%	7,640	0.49%	2,371	0.12%	4,540	0.22%	12,306	0.56%	18,376	0.81%	28,098	1.21%	15,898	0.69%	21,507	0.92%	29,691	1.24%	4,399	0.18%	(5,518)	-0.24%	69	0%	3,029	0.14%	(4,664)	-0.25%	959	0.05%	(7,774)	-0.44%	(16,729)	-1.03%	(16,675)	-1.25%	(7,606)	-0.6%	(13,789)	-1.34%
歸屬於母公司業主之權益合計	459,413	78.24%	442,632	71.54%	250,802	83.12%	232,531	50.6%	225,366	38.7%	238,195	36.29%	231,270	33.06%	236,382	32.61%	237,825	32.25%	244,974	31.72%	247,611	30.9%	256,303	30.97%	272,475	32.01%	92,239	13.31%	97,716	13.31%	111,806	14.45%	5,601	0.78%	1,138	0.15%	12,980	1.3%	9,527	0.96%	9,942	0.95%	10,047	0.93%	17,082	1.17%	22,616	0.99%	41,707	4.15%	36,382	3.43%	3,810	0.36%	1,022	0.09%	47,149	4.14%	148,285	11.36%	173,469	12.98%	247,292	17.24%	22,339	1.44%	258,885	13.08%	500,395	23.99%	566,549	25.78%	634,524	28.02%	718,800	31.06%	772,427	33.34%	738,517	31.56%	795,023	33.18%	757,431	31.2%	719,375	31.57%	688,676	31.43%	607,674	28.97%	580,172	30.76%	560,813	30.41%	544,485	30.55%	552,654	33.96%	582,927	43.68%	572,854	45.29%	374,702	36.39%
非控制權益	0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	459,413	78.24%	442,632	71.54%	250,802	83.12%	232,531	50.6%	225,366	38.7%	238,195	36.29%	231,270	33.06%	236,382	32.61%	237,825	32.25%	244,974	31.72%	247,611	30.9%	256,303	30.97%	272,475	32.01%	92,239	13.31%	97,716	13.31%	111,806	14.45%	5,601	0.78%	1,138	0.15%	12,980	1.3%	9,527	0.96%	9,942	0.95%	10,047	0.93%	17,082	1.17%	22,616	0.99%	41,707	4.15%	36,382	3.43%	3,810	0.36%	1,022	0.09%	47,149	4.14%	148,285	11.36%	173,469	12.98%	247,292	17.24%	22,339	1.44%	258,885	13.08%	500,395	23.99%	566,549	25.78%	634,524	28.02%	718,800	31.06%	772,427	33.34%	738,517	31.56%	795,023	33.18%	757,431	31.2%	719,375	31.57%	688,676	31.43%	607,674	28.97%	580,172	30.76%	560,813	30.41%	544,485	30.55%	552,654	33.96%	582,927	43.68%	572,854	45.29%	374,702	36.39%
負債及權益總計	587,166	100%	618,699	100%	301,723	100%	459,540	100%	582,407	100%	656,410	100%	699,508	100%	724,770	100%	737,340	100%	772,393	100%	801,251	100%	827,632	100%	851,331	100%	693,177	100%	734,407	100%	773,824	100%	716,984	100%	751,690	100%	1,000,585	100%	995,981	100%	1,048,547	100%	1,080,674	100%	1,461,497	100%	2,278,382	100%	1,004,425	100%	1,061,472	100%	1,055,253	100%	1,079,274	100%	1,138,158	100%	1,305,882	100%	1,336,331	100%	1,434,304	100%	1,550,134	100%	1,979,361	100%	2,085,820	100%	2,197,490	100%	2,264,362	100%	2,314,033	100%	2,316,965	100%	2,339,726	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%																																																													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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

藝舍-KY(2724) 截至2024年第1季「流動資產」總計約為NT$2.62億元，相較上一季減少約NT$-1,768萬元、相較去年年末減少約NT$-1,768萬元

藝舍-KY(2724) 2024年第1季財報顯示公司「流動資產」總計約NT$2.62億元、約佔整體資產的57.08%。

對比上一季

上一季流動資產總計約NT$2.8億元、約佔整體資產的48.07%。今年第1季相較上一季減少約NT$-1,768萬元。

對比去年年末

去年年末流動資產則為NT$2.8億元、約佔整體資產的48.07%。今年第1季相較去年年末減少約NT$-1,768萬元。

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	262,311	57.08%	279,990	48.07%	269,014	40.98%	284,436	40.66%	283,428	39.11%	290,818	39.44%	307,446	39.80%	311,136	38.83%	310,268	37.49%	315,763	37.09%	135,239	19.51%	150,322	20.47%	164,801	21.30%	82,033	11.44%	96,398	12.82%	67,006	6.70%	65,678	6.59%	84,102	8.02%	83,019	7.68%	430,682	29.47%	172,926	7.59%	282,163	28.09%	296,881	27.97%	210,259	19.92%	205,433	19.03%	227,794	20.01%	261,996	20.06%	259,207	19.40%	315,392	21.99%	346,452	22.35%	538,349	27.20%	486,710	23.33%	462,651	21.05%	513,944	22.70%	446,145	19.28%	512,296	22.11%	443,036	18.94%	468,197	19.54%	557,940	22.98%	485,696	21.31%

非流動資產

藝舍-KY(2724) 截至2023年第2季「非流動資產」總計約為NT$4.15億元，相較上一季減少約NT$-2,627萬元、相較去年年末減少約NT$-3,145萬元

藝舍-KY(2724) 2023年第2季財報顯示公司「非流動資產」總計約NT$4.15億元、約佔整體資產的59.34%。

對比上一季

上一季非流動資產總計約NT$4.41億元、約佔整體資產的60.89%。今年第2季相較上一季減少約NT$-2,627萬元。

對比去年年末

去年年末非流動資產則為NT$4.47億元、約佔整體資產的60.56%。今年第2季相較去年年末減少約NT$-3,145萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	415,072	59.34%	441,342	60.89%	446,522	60.56%	464,947	60.20%	490,115	61.17%	517,364	62.51%	535,568	62.91%	557,938	80.49%	584,085	79.53%	609,023	78.70%	634,951	88.56%	655,292	87.18%	933,579	93.30%	930,303	93.41%	964,445	91.98%	997,655	92.32%	1,030,815	70.53%	2,105,456	92.41%	722,262	71.91%	764,591	72.03%	844,994	80.08%	873,841	80.97%	910,364	79.99%	1,043,886	79.94%	1,077,124	80.60%	1,118,912	78.01%	1,203,682	77.65%	1,441,012	72.80%	1,599,110	76.67%	1,734,839	78.95%	1,750,418	77.30%	1,867,888	80.72%	1,804,669	77.89%	1,896,690	81.06%	1,927,994	80.46%	1,869,613	77.02%	1,793,108	78.69%	1,756,878	80.18%	1,639,066	78.15%	1,451,823	76.98%

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