王座－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/03/31		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2022/06/30		截至2021/12/31		截至2021/06/30		截至2020/12/31		截至2020/06/30		截至2019/12/31		截至2019/06/30		截至2018/12/31		截至2018/06/30		截至2017/12/31		截至2017/06/30		截至2016/12/31
(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	%
資產
流動資產
現金及約當現金	363,695	42.19%	386,713	42.43%	372,063	43.38%	125,056	20.59%	157,342	25.91%	167,723	26.69%	173,393	30.55%	149,038	31.31%	139,718	32.24%	96,519	23.52%	82,659	21.24%	77,238	20.38%	178,273	40.62%	131,167	26.12%	87,070	15.42%	172,529	23.53%	106,644	14.89%	102,860	19.92%	77,732	15.19%	127,958	23.99%			15,295
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
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
按攤銷後成本衡量之金融資產－流動	0	0%	0		0		0		16,605	2.73%	0		0	0%	0		0	0%	0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	0	0%	577	0.06%					91	0.01%							0	0%
應收帳款淨額	95,358	11.06%	100,595	11.04%	81,181	9.47%	111,094	18.29%	107,723	17.74%	115,036	18.31%	99,553	17.54%	76,345	16.04%	61,029	14.08%	87,128	21.24%	54,863	14.1%	71,487	18.86%	6,828	1.56%	55,435	11.04%	59,813	10.59%	62,530	8.53%	81,205	11.33%	82,233	15.93%	79,687	15.58%	61,769	11.58%	39,767		30,252
其他應收款	88	0.01%	77	0.01%	4,166	0.49%	108	0.02%	63	0.01%	66	0.01%	37	0.01%	44	0.01%	123	0.03%	114	0.03%	213	0.05%	613	0.16%	183	0.04%	227	0.05%	7,659	1.36%	426	0.06%	385	0.05%	446	0.09%	158	0.03%
本期所得稅資產	207	0.02%	170	0.02%	99	0.01%	99	0.02%	70	0.01%	65	0.01%	34	0.01%	34	0.01%	10	0%	10	0%	10	0%	10	0%	10	0%	10	0%	10	0%	2,202	0.3%	2,192	0.31%	2,192	0.42%
存貨	37,986	4.41%	42,321	4.64%	41,027	4.78%	39,833	6.56%	44,758	7.37%	45,998	7.32%	31,518	5.55%	31,293	6.57%	33,756	7.79%	33,916	8.27%	29,985	7.7%	27,966	7.38%	23,787	5.42%	21,099	4.2%	16,116	2.85%	16,931	2.31%	17,057	2.38%	16,094	3.12%	23,013	4.5%	12,094	2.27%			0
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
其他流動資產	15,515	1.8%	9,721	1.07%	11,123	1.3%	9,740	1.6%	3,642	0.6%	4,983	0.79%	3,150	0.55%	2,574	0.54%	7,534	1.74%	2,407	0.59%	3,471	0.89%	1,806	0.48%	1,741	0.4%	2,255	0.45%	2,104	0.37%	1,968	0.27%	1,604	0.22%	3,719	0.72%	8,439	1.65%	6,760	1.27%			724
流動資產合計	512,849	59.49%	540,174	59.27%	509,659	59.43%	285,930	47.07%	330,294	54.4%	333,871	53.13%	307,685	54.21%	259,328	54.47%	242,170	55.88%	220,094	53.64%	171,201	43.99%	179,120	47.25%	210,822	48.04%	210,193	41.86%	172,772	30.6%	256,586	34.99%	209,087	29.19%	207,544	40.2%	196,223	38.36%	217,480	40.77%			48,666
非流動資產
不動產、廠房及設備	105,794	12.27%	110,638	12.14%	88,870	10.36%	85,380	14.06%	91,536	15.08%	97,222	15.47%	78,047	13.75%	51,344	10.78%	46,134	10.65%	49,023	11.95%	59,719	15.34%	62,368	16.45%	84,589	19.28%	115,444	22.99%	166,797	29.54%	206,887	28.21%	214,771	29.98%	238,233	46.15%	242,086	47.32%	245,276	45.99%			116,040
使用權資產	192,812	22.37%	207,349	22.75%	202,866	23.66%	173,884	28.63%	123,383	20.32%	138,563	22.05%	124,111	21.87%	105,751	22.21%	95,390	22.01%	90,773	22.12%	105,178	27.02%	82,675	21.81%	83,766	19.09%	114,436	22.79%	155,523	27.55%	196,419	26.78%	220,036	30.71%	0		0		0
無形資產	26,991	3.13%	27,984	3.07%	29,476	3.44%	31,059	5.11%	32,528	5.36%	29,515	4.7%	27,413	4.83%	29,150	6.12%	20,442	4.72%	21,801	5.31%	23,673	6.08%	26,051	6.87%	28,300	6.45%	30,524	6.08%	34,929	6.19%	37,244	5.08%	34,841	4.86%	32,961	6.38%	28,254	5.52%	29,942	5.61%			14,456
其他無形資產淨額	26,991	3.13%	27,984	3.07%																					28,300	6.45%			34,929	6.19%			34,841	4.86%	32,961	6.38%	28,254	5.52%	29,942	5.61%			14,456
遞延所得稅資產	945	0.11%	945	0.1%	948	0.11%	948	0.16%	948	0.16%	948	0.15%	602	0.11%	602	0.13%	602	0.14%	602	0.15%	267	0.07%	267	0.07%	313	0.07%	313	0.06%	296	0.05%	296	0.04%	154	0.02%	154	0.03%	984	0.19%	836	0.16%			0
其他非流動資產	22,667	2.63%	24,285	2.66%	25,779	3.01%	30,194	4.97%	28,491	4.69%	28,300	4.5%	29,759	5.24%	29,896	6.28%	28,614	6.6%	28,004	6.83%	29,186	7.5%	28,579	7.54%	31,061	7.08%	31,254	6.22%	34,244	6.07%	35,928	4.9%	37,526	5.24%	37,346	7.23%	44,030	8.61%
非流動資產合計	349,209	40.51%	371,201	40.73%	347,939	40.57%	321,465	52.93%	276,886	45.6%	294,548	46.87%	259,932	45.79%	216,743	45.53%	191,182	44.12%	190,203	46.36%	218,023	56.01%	199,940	52.75%	228,029	51.96%	291,971	58.14%	391,789	69.4%	476,774	65.01%	507,328	70.81%	308,694	59.8%	315,354	61.64%	315,897	59.23%			136,222
資產總計	862,058	100%	911,375	100%	857,598	100%	607,395	100%	607,180	100%	628,419	100%	567,617	100%	476,071	100%	433,352	100%	410,297	100%	389,224	100%	379,060	100%	438,851	100%	502,164	100%	564,561	100%	733,360	100%	716,415	100%	516,238	100%	511,577	100%	533,377	100%			184,888
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%	30,000	6.92%	30,000	7.31%	60,000	15.42%	30,000	7.91%	100,000	22.79%	40,000	7.97%	30,000	5.31%	80,000	10.91%	50,000	6.98%	50,000	9.69%	0		0
合約負債－流動	13,383	1.55%	12,377	1.36%	18,379	2.14%	17,094	2.81%	14,475	2.38%	10,240	1.63%	561	0.1%	1,026	0.22%	589	0.14%	603	0.15%	1,589	0.41%	1,574	0.42%	1,585	0.36%	1,777	0.35%	5,543	0.98%	5,695	0.78%
應付帳款	71,534	8.3%	87,090	9.56%	83,608	9.75%	80,575	13.27%	80,958	13.33%	85,723	13.64%	71,932	12.67%	63,706	13.38%	57,299	13.22%	62,207	15.16%	44,965	11.55%	54,473	14.37%	25,371	5.78%	53,776	10.71%	50,236	8.9%	54,748	7.47%	53,698	7.5%	48,954	9.48%	42,281	8.26%	38,260	7.17%			19,809
其他應付款	172,551	20.02%	124,323	13.64%	97,167	11.33%	92,632	15.25%	165,560	27.27%	103,007	16.39%	103,132	18.17%	77,660	16.31%	54,941	12.68%	64,195	15.65%	56,396	14.49%	63,936	16.87%	44,806	10.21%	61,110	12.17%	67,976	12.04%	81,423	11.1%	67,473	9.42%	83,042	16.09%	90,818	17.75%
負債準備－流動	9,500	1.1%	8,300	0.91%	8,200	0.96%							0	0%
租賃負債－流動	81,657	9.47%	83,110	9.12%	80,653	9.4%	69,442	11.43%	60,974	10.04%	65,536	10.43%	44,037	7.76%	51,997	10.92%	52,521	12.12%	49,073	11.96%	54,044	13.89%	42,188	11.13%	51,576	11.75%	67,635	13.47%	83,588	14.81%	96,912	13.21%	93,066	12.99%	0		0		0
其他流動負債	2,628	0.3%	2,622	0.29%	2,454	0.29%	2,383	0.39%	2,470	0.41%	2,326	0.37%	3,878	0.68%	3,622	0.76%	3,295	0.76%	1,827	0.45%	1,778	0.46%	1,580	0.42%	1,585	0.36%	1,814	0.36%	1,798	0.32%	1,891	0.26%	3,399	0.47%	2,257	0.44%	2,394	0.47%
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		1,683	0.3%	1,675	0.35%	1,394	0.32%	0		0		0		0		0		0		0		0		0		0		0
一年或一營業週期內到期長期借款	0	0%			0	0%	0	0%	0	0%			1,683	0.3%	1,675	0.35%	1,394	0.32%
其他流動負債－其他	2,628	0.3%			2,454	0.29%	2,383	0.39%	2,470	0.41%			2,195	0.39%	1,947	0.41%	1,901	0.44%
流動負債合計	351,253	40.75%	317,822	34.87%	290,461	33.87%	262,126	43.16%	324,437	53.43%	266,832	42.46%	223,540	39.38%	198,011	41.59%	198,645	45.84%	207,905	50.67%	218,772	56.21%	193,751	51.11%	224,923	51.25%	226,497	45.1%	239,141	42.36%	320,669	43.73%	267,636	37.36%	184,253	35.69%	135,493	26.49%	138,296	25.93%			62,010
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
長期借款	0		0		0	0%	0	0%	0	0%	0		555	0.1%	979	0.21%	1,111	0.26%	0		0		0		0		0		0		0		0		0		0		0
負債準備－非流動	8,350	0.97%	9,150	1%	8,250	0.96%	15,850	2.61%	15,700	2.59%	15,700	2.5%	9,750	1.72%	5,170	1.09%	5,100	1.18%	5,330	1.3%	3,220	0.83%	3,220	0.85%	3,340	0.76%	3,420	0.68%	3,580	0.63%	3,500	0.48%	3,660	0.51%	3,800	0.74%
遞延所得稅負債	34	0%	34	0%	49	0.01%	49	0.01%	49	0.01%	49	0.01%	57	0.01%	57	0.01%	57	0.01%	57	0.01%					0	0%	0	0%	3	0%	3	0%	2	0%	2	0%	7	0%	6	0%			0
租賃負債－非流動	115,953	13.45%	128,487	14.1%	125,484	14.63%	107,269	17.66%	64,953	10.7%	75,611	12.03%	82,685	14.57%	56,986	11.97%	46,077	10.63%	45,857	11.18%	60,474	15.54%	46,447	12.25%	42,195	9.61%	54,359	10.82%	82,818	14.67%	105,055	14.33%	130,364	18.2%	0		0		0
非流動負債合計	124,337	14.42%	137,671	15.11%	133,783	15.6%	123,168	20.28%	80,702	13.29%	91,360	14.54%	93,047	16.39%	63,192	13.27%	52,477	12.11%	51,466	12.54%	64,095	16.47%	50,387	13.29%	46,601	10.62%	58,602	11.67%	87,801	15.55%	109,455	14.93%	134,026	18.71%	3,802	0.74%	7	0%	6	0%			0
負債總計	475,590	55.17%	455,493	49.98%	424,244	49.47%	385,294	63.43%	405,139	66.72%	358,192	57%	316,587	55.77%	261,203	54.87%	251,122	57.95%	259,371	63.22%	282,867	72.67%	244,138	64.41%	271,524	61.87%	285,099	56.77%	326,942	57.91%	430,124	58.65%	401,662	56.07%	188,055	36.43%	135,500	26.49%	138,302	25.93%			62,010
權益
歸屬於母公司業主之權益
股本
普通股股本	196,000	22.74%	196,000	21.51%	196,000	22.85%	170,000	27.99%	170,000	28%	170,000	27.05%	170,000	29.95%	170,000	35.71%	170,000	39.23%	170,000	41.43%	170,000	43.68%	170,000	44.85%	170,000	38.74%	170,000	33.85%	300,000	53.14%	300,000	40.91%	300,000	41.88%	300,000	58.11%	300,000	58.64%	300,000	56.25%	300,000		120,000
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
股本合計	196,000	22.74%	196,000	21.51%	196,000	22.85%	170,000	27.99%	170,000	28%	170,000	27.05%	170,000	29.95%	170,000	35.71%	170,000	39.23%	170,000	41.43%	170,000	43.68%	170,000	44.85%	170,000	38.74%	170,000	33.85%	300,000	53.14%	300,000	40.91%	300,000	41.88%	300,000	58.11%	300,000	58.64%	300,000	56.25%			120,000
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
資本公積合計	160,679	18.64%	175,034	19.21%	173,551	20.24%	15,048	2.48%	13,570	2.23%	86,873	13.82%	85,369	15.04%	83,876	17.62%	83,461	19.26%	83,304	20.3%	83,012	21.33%	82,707	21.82%	82,398	18.78%	82,061	16.34%	81,697	14.47%	81,601	11.13%	81,408	11.36%	80,902	15.67%	80,366	15.71%	79,643	14.93%			6,279
保留盈餘
法定盈餘公積	2,765	0.32%	2,765	0.3%	2,765	0.32%	2,765	0.46%	1,517	0.25%	1,517	0.24%	1,517	0.27%	1,517	0.32%	1,517	0.35%	1,517	0.37%	1,517	0.39%	1,517	0.4%	1,517	0.35%	1,517	0.3%	1,517	0.27%	1,517	0.21%	1,517	0.21%	1,517	0.29%	1,517	0.3%
特別盈餘公積	642	0.07%	642	0.07%	642	0.07%	642	0.11%					0	0%
未分配盈餘（或待彌補虧損）	26,337	3.06%	81,443	8.94%	60,402	7.04%	33,865	5.58%	17,302	2.85%	12,479	1.99%	(5,535)	-0.98%	(39,715)	-8.34%	(72,484)	-16.73%	(103,548)	-25.24%	(147,939)	-38.01%	(118,719)	-31.32%	(85,876)	-19.57%	(36,053)	-7.18%	(144,437)	-25.58%	(79,153)	-10.79%	(68,253)	-9.53%	(54,134)	-10.49%	(6,304)	-1.23%			7,078
保留盈餘合計	29,744	3.45%	84,850	9.31%	63,809	7.44%	37,272	6.14%	18,819	3.1%	13,996	2.23%	(4,018)	-0.71%	(38,198)	-8.02%	(70,967)	-16.38%	(102,031)	-24.87%	(146,422)	-37.62%	(117,202)	-30.92%	(84,359)	-19.22%	(34,536)	-6.88%	(142,920)	-25.32%	(77,636)	-10.59%	(66,736)	-9.32%	(52,617)	-10.19%	(4,787)	-0.94%	15,171	2.84%			(3,401)
其他權益
國外營運機構財務報表換算之兌換差額	45	0.01%	(2)	0%	(6)	0%	(219)	-0.04%	(348)	-0.06%			(321)	-0.06%			(264)	-0.06%
其他權益合計	45	0.01%	(2)	0%	(6)	0%	(219)	-0.04%	(348)	-0.06%	(642)	-0.1%	(321)	-0.06%	(810)	-0.17%	(264)	-0.06%	(347)	-0.08%	(233)	-0.06%	(583)	-0.15%	(712)	-0.16%	(460)	-0.09%	(1,158)	-0.21%	(729)	-0.1%	81	0.01%	(102)	-0.02%	498	0.1%	261	0.05%			0
歸屬於母公司業主之權益合計	386,468	44.83%	455,882	50.02%	433,354	50.53%	222,101	36.57%	202,041	33.28%	270,227	43%	251,030	44.23%	214,868	45.13%	182,230	42.05%	150,926	36.78%	106,357	27.33%	134,922	35.59%	167,327	38.13%	217,065	43.23%	237,619	42.09%	303,236	41.35%	314,753	43.93%	328,183	63.57%	376,077	73.51%	395,075	74.07%			122,878
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
權益總額	386,468	44.83%	455,882	50.02%	433,354	50.53%	222,101	36.57%	202,041	33.28%	270,227	43%	251,030	44.23%	214,868	45.13%	182,230	42.05%	150,926	36.78%	106,357	27.33%	134,922	35.59%	167,327	38.13%	217,065	43.23%	237,619	42.09%	303,236	41.35%	314,753	43.93%	328,183	63.57%	376,077	73.51%	395,075	74.07%			122,878
負債及權益總計	862,058	100%	911,375	100%	857,598	100%	607,395	100%	607,180	100%	628,419	100%	567,617	100%	476,071	100%	433,352	100%	410,297	100%	389,224	100%	379,060	100%	438,851	100%	502,164	100%	564,561	100%	733,360	100%	716,415	100%	516,238	100%	511,577	100%	533,377	100%			184,888
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
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

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

王座(2751) 截至2024年第2季「流動資產」總計約為NT$2.86億元，相較上一季減少約NT$-4,436萬元、相較去年年末減少約NT$-4,794萬元

王座(2751) 2024年第2季財報顯示公司「流動資產」總計約NT$2.86億元、約佔整體資產的47.07%。

對比上一季

上一季流動資產總計約NT$3.3億元、約佔整體資產的54.4%。今年第2季相較上一季減少約NT$-4,436萬元。

對比去年年末

去年年末流動資產則為NT$3.34億元、約佔整體資產的53.13%。今年第2季相較去年年末減少約NT$-4,794萬元。

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	285,930	47.07%	330,294	54.4%	333,871	53.13%			259,328	54.47%			220,094	53.64%			171,201	43.99%			179,120	47.25%			210,822	48.04%			210,193	41.86%			172,772	30.6%			256,586	34.99%			209,087	29.19%			207,544	40.2%			196,223	38.36%			217,480	40.77%

非流動資產

王座(2751) 截至2024年第2季「非流動資產」總計約為NT$3.21億元，相較上一季增加約NT$4,458萬元、相較去年年末增加約NT$2,692萬元

王座(2751) 2024年第2季財報顯示公司「非流動資產」總計約NT$3.21億元、約佔整體資產的52.93%。

對比上一季

上一季非流動資產總計約NT$2.77億元、約佔整體資產的45.6%。今年第2季相較上一季增加約NT$4,458萬元。

對比去年年末

去年年末非流動資產則為NT$2.95億元、約佔整體資產的46.87%。今年第2季相較去年年末增加約NT$2,692萬元。

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	321,465	52.93%	276,886	45.6%	294,548	46.87%			216,743	45.53%			190,203	46.36%			218,023	56.01%			199,940	52.75%			228,029	51.96%			291,971	58.14%			391,789	69.4%			476,774	65.01%			507,328	70.81%			308,694	59.8%			315,354	61.64%			315,897	59.23%

流動負債

王座(2751) 截至2024年第3季「流動負債」總計約為NT$2.9億元，相較上一季增加約NT$2,834萬元、相較去年年末增加約NT$2,363萬元

王座(2751) 2024年第3季財報顯示公司「流動負債」總計約NT$2.9億元、約佔整體資產的33.87%。

對比上一季

上一季流動負債總計約NT$2.62億元、約佔整體資產的43.16%。今年第3季相較上一季增加約NT$2,834萬元。

對比去年年末

去年年末流動負債則為NT$2.67億元、約佔整體資產的42.46%。今年第3季相較去年年末增加約NT$2,363萬元。

TWD千元	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
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	290,461	33.87%	262,126	43.16%	324,437	53.43%	266,832	42.46%			198,011	41.59%			207,905	50.67%			218,772	56.21%			193,751	51.11%			224,923	51.25%			226,497	45.1%			239,141	42.36%			320,669	43.73%			267,636	37.36%			184,253	35.69%			135,493	26.49%			138,296	25.93%

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合併資產負債表

流動資產

非流動資產

流動負債

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