億杰－資產負債表

資產負債表

合併資產負債表

(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
(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	%
資產
流動資產
現金及約當現金	154,194	21.4%	152,863	21.66%	154,734	22.59%	128,706	16.58%	91,719	10.84%	105,038	11.51%	94,794	10.39%	117,736	18.71%	171,806	27.02%	150,393	23.2%	125,490	18.84%	75,277	10.51%	103,814	19.79%	158,977	31.61%	187,196	35.11%	200,034	35.5%	56,476	7.56%	66,704	8.74%
透過損益按公允價值衡量之金融資產－流動	2,527	0.35%	2,501	0.35%	2,565	0.37%	2,976	0.38%	2,836	0.34%	3,132	0.34%	3,502	0.38%	30,284	4.81%	19,760	3.11%	55,218	8.52%	6,595	0.99%	44,085	6.16%	53,959	10.29%	38,583	7.67%	56,668	10.63%	34,449	6.11%	520	0.07%	480	0.06%
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%
按攤銷後成本衡量之金融資產－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%
合約資產－流動	17,628	2.45%	23	0%	23	0%	23	0%	0	0%	144	0.02%	359	0.04%	219	0.03%	219	0.03%	29,437	4.54%	41,320	6.2%	17,115	2.39%	9,584	1.83%	3,679	0.73%	0	0%	0	0%	0	0%	0	0%
應收票據淨額	0	0%	942	0.13%	23,884	3.49%	3,627	0.47%	7,323	0.87%	44,859	4.92%	73,740	8.08%	55,564	8.83%	45,895	7.22%	25,188	3.89%	72,077	10.82%	66,198	9.24%	60,604	11.56%	4,010	0.8%	9,052	1.7%	21,908	3.89%	10,427	1.39%	9,925	1.3%
應收帳款淨額	19,350	2.69%	4,851	0.69%	2,992	0.44%	3,418	0.44%	135	0.02%	2,784	0.31%	137,257	15.05%	43,634	6.93%	66,732	10.49%	51,878	8%	107,388	16.12%	50,705	7.08%	37,929	7.23%	38,922	7.74%	56,810	10.65%	57,837	10.26%	65,740	8.79%	59,519	7.8%
其他應收款	9,756	1.35%	21,173	3%	33,804	4.94%	91,682	11.81%	66,798	7.89%	119,746	13.12%	145,440	15.94%	10,165	1.61%	9,811	1.54%	48,727	7.52%	3,625	0.54%	4,299	0.6%	4,373	0.83%	5,423	1.08%	4,870	0.91%	31,327	5.56%	8,834	1.18%	9,811	1.29%
存貨	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	40,534	4.44%	21,253	3.38%	8,165	1.28%	11,158	1.72%	10,948	1.64%	56,092	7.83%	15,502	2.96%	15,407	3.06%	17,866	3.35%	22,415	3.98%	34,275	4.59%	40,616	5.32%
預付款項	25,801	3.58%	143,455	20.33%	98,575	14.39%	108,275	13.95%	275,203	32.52%	236,110	25.87%	158,958	17.42%	32,019	5.09%	26,549	4.17%	21,526	3.32%	43,578	6.54%	70,670	9.87%	50,527	9.63%	53,487	10.64%	19,571	3.67%	29,311	5.2%	38,272	5.12%	34,987	4.58%
待出售非流動資產(或處分群組)淨額	43,763	6.07%	45,286	6.42%	54,232	7.92%	55,031	7.09%	159,505	18.85%	130,806	14.33%	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	0	0%	64	0.01%	2,095	0.31%	17,033	2.19%	6,253	0.74%	7,300	0.8%	4,800	0.53%	14,567	2.31%	13,799	2.17%	11,025	1.7%	12,297	1.85%	11,096	1.55%	11,221	2.14%	4,915	0.98%	637	0.12%	426	0.08%	501	0.07%	9,294	1.22%
其他金融資產－流動	0	0%	0	0%	1,502	0.22%	1,501	0.19%	5,701	0.67%	7,300	0.8%	4,800	0.53%	14,567	2.31%	13,799	2.17%	11,025	1.7%	12,297	1.85%	11,096	1.55%	11,221	2.14%	4,915	0.98%	635	0.12%	423	0.08%	485	0.06%	5,743	0.75%
其他流動資產－其他	0	0%	64	0.01%	593	0.09%	15,532	2%	552	0.07%	0	0%	0	0%	0	0%	0	0%					0	0%	0	0%	0	0%	2	0%	3	0%	16	0%	3,551	0.47%
流動資產合計	273,019	37.89%	371,158	52.6%	372,904	54.44%	410,771	52.91%	609,772	72.06%	649,919	71.21%	659,384	72.28%	325,441	51.71%	362,736	57.04%	404,550	62.41%	423,318	63.54%	395,537	55.23%	347,513	66.26%	323,403	64.31%	352,670	66.14%	397,710	70.57%	215,846	28.87%	232,321	30.44%
非流動資產
不動產、廠房及設備	261,842	36.34%	199,544	28.28%	205,892	30.06%	174,578	22.49%	95,669	11.31%	95,244	10.44%	101,857	11.17%	97,294	15.46%	97,599	15.35%	150,144	23.16%	150,749	22.63%	149,132	20.83%	148,098	28.24%	149,606	29.75%	150,880	28.3%	154,647	27.44%	442,195	59.15%	441,430	57.83%
使用權資產	6,163	0.86%	6,277	0.89%	6,391	0.93%	2,072	0.27%	2,131	0.25%	2,189	0.24%	2,248	0.25%	9,122	1.45%	6,886	1.08%	8,538	1.32%	1,552	0.23%	1,523	0.21%	1,503	0.29%	1,535	0.31%	1,562	0.29%	1,606	0.28%	19,002	2.54%	19,363	2.54%
無形資產	0	0%	0	0%	0	0%	22,572	2.91%	23,487	2.78%	24,402	2.67%	25,317	2.78%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	50,561	6.76%	51,424	6.74%
遞延所得稅資產	501	0.07%	501	0.07%	501	0.07%			0	0%	0	0%	0	0%
其他非流動資產	178,991	24.84%	128,176	18.16%	99,290	14.5%	166,420	21.43%	115,116	13.6%	85,257	9.34%	70,335	7.71%	110,314	17.53%	71,220	11.2%	24,006	3.7%	24,080	3.61%	26,307	3.67%	27,343	5.21%	28,359	5.64%	28,072	5.26%	9,572	1.7%	19,922	2.67%	18,744	2.46%
預付設備款	158,556	22.01%	123,880	17.56%	95,294	13.91%			110,699	13.08%	80,840	8.86%	69,768	7.65%	90,547	14.39%	48,516	7.63%	601	0.09%	668	0.1%	590	0.08%	579	0.11%	588	0.12%	309	0.06%	0	0%	0	0%	0	0%
存出保證金	20,435	2.84%	4,296	0.61%	3,996	0.58%	3,996	0.51%	4,417	0.52%	4,417	0.48%	567	0.06%	19,767	3.14%	19,238	3.03%	19,255	2.97%	19,262	2.89%	18,386	2.57%	18,805	3.59%	18,812	3.74%	18,804	3.53%	449	0.08%	2,317	0.31%	2,323	0.3%
非流動資產合計	447,497	62.11%	334,498	47.4%	312,074	45.56%	365,642	47.09%	236,403	27.94%	262,733	28.79%	252,874	27.72%	303,975	48.29%	273,170	42.96%	243,613	37.59%	242,856	36.46%	320,563	44.77%	176,944	33.74%	179,500	35.69%	180,514	33.86%	165,825	29.43%	531,680	71.13%	530,961	69.56%
資產總計	720,516	100%	705,656	100%	684,978	100%	776,413	100%	846,175	100%	912,652	100%	912,258	100%	629,416	100%	635,906	100%	648,163	100%	666,174	100%	716,100	100%	524,457	100%	502,903	100%	533,184	100%	563,535	100%	747,526	100%	763,282	100%
負債及權益
負債
流動負債
短期借款	10,000	1.39%	10,000	1.42%	25,000	3.65%	60,000	7.73%	69,581	8.22%	71,293	7.81%	52,072	5.71%	32,662	5.19%	30,000	4.72%	30,000	4.63%	30,000	4.5%	30,000	4.19%	2,574	0.49%	0	0%	0	0%	0	0%	0	0%	17,114	2.24%
合約負債－流動	20,162	2.8%	4,377	0.62%	3,786	0.55%	2,864	0.37%	10,725	1.27%	11,170	1.22%	11,536	1.26%	5,005	0.8%	0	0%	0	0%	7,716	1.16%	15,539	2.17%	11,423	2.18%	486	0.1%	914	0.17%	1,351	0.24%	8,202	1.1%	5,338	0.7%
應付帳款	7,778	1.08%	14,855	2.11%	13,234	1.93%	1,448	0.19%	0	0%	4,456	0.49%	16,935	1.86%	23,865	3.79%	17,197	2.7%	20,169	3.11%	40,842	6.13%	10,146	1.42%	4,501	0.86%	3,086	0.61%	2,358	0.44%	972	0.17%	883	0.12%	3,816	0.5%
其他應付款	8,914	1.24%	14,621	2.07%	15,782	2.3%	47,981	6.18%	11,301	1.34%	8,155	0.89%	21,414	2.35%	10,582	1.68%	11,827	1.86%	15,800	2.44%	10,598	1.59%	10,407	1.45%	7,626	1.45%	7,297	1.45%	7,321	1.37%	10,180	1.81%	17,354	2.32%	11,094	1.45%
與待出售非流動資產直接相關(或處分群組)之負債	0	0%	0	0%	0	0%			3,754	0.44%	4,712	0.52%	0	0%			0	0%	0	0%
租賃負債－流動	395	0.05%	393	0.06%	391	0.06%	222	0.03%	222	0.03%	221	0.02%	220	0.02%	349	0.06%	129	0.02%	140	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,126	0.15%	1,119	0.15%
其他流動負債	1,494	0.21%	1,447	0.21%	1,754	0.26%	3,477	0.45%	8,016	0.95%	2,819	0.31%	2,444	0.27%	7,596	1.21%	3,400	0.53%	2,020	0.31%	1,594	0.24%	1,708	0.24%	2,726	0.52%	2,621	0.52%	3,000	0.56%	2,806	0.5%	25,092	3.36%	23,374	3.06%
一年或一營業週期內到期長期負債	1,356	0.19%	1,354	0.19%	1,352	0.2%	3,412	0.44%	3,059	0.36%	2,537	0.28%	2,014	0.22%	1,492	0.24%	1,309	0.21%	1,297	0.2%	1,285	0.19%	1,273	0.18%	2,354	0.45%	2,343	0.47%	2,716	0.51%	2,703	0.48%	24,010	3.21%	22,986	3.01%
其他流動負債－其他	138	0.02%	93	0.01%	402	0.06%			4,957	0.59%	282	0.03%	430	0.05%	6,453	1.03%	2,091	0.33%	723	0.11%	309	0.05%	435	0.06%	372	0.07%	278	0.06%	284	0.05%	103	0.02%	1,082	0.14%	388	0.05%
流動負債合計	48,743	6.77%	45,693	6.48%	59,947	8.75%	115,992	14.94%	103,599	12.24%	106,519	11.67%	106,314	11.65%	81,757	12.99%	64,251	10.1%	69,688	10.75%	93,040	13.97%	68,890	9.62%	29,984	5.72%	13,490	2.68%	13,593	2.55%	15,309	2.72%	53,151	7.11%	62,110	8.14%
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%
長期借款	116,552	16.18%	116,889	16.56%	117,225	17.11%	43,993	5.67%	44,681	5.28%	45,535	4.99%	46,387	5.08%	47,235	7.5%	47,740	7.51%	48,072	7.42%	48,401	7.27%	48,727	6.8%	36,677	6.99%	37,271	7.41%	36,579	6.86%	37,263	6.61%	163,926	21.93%	155,541	20.38%
遞延所得稅負債	52	0.01%	52	0.01%	52	0.01%	4,041	0.52%	4,041	0.48%	4,481	0.49%	3,363	0.37%	6,375	1.01%	4,931	0.78%	4,894	0.76%	5,237	0.79%	4,414	0.62%	3,914	0.75%	4,358	0.87%	4,542	0.85%	8,185	1.45%	8,624	1.15%	7,833	1.03%
租賃負債－非流動	5,764	0.8%	5,792	0.82%	5,819	0.85%	1,867	0.24%	1,923	0.23%	1,978	0.22%	2,034	0.22%	8,873	1.41%	6,823	1.07%	6,900	1.06%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	16,054	2.15%	16,336	2.14%
其他非流動負債	440	0.06%	455	0.06%	453	0.07%	459	0.06%	456	0.05%	463	0.05%	446	0.05%	12	0%	12	0%	12	0%	12	0%	12	0%	12	0%	12	0%	12	0%	12	0%	12	0%	12	0%
存入保證金	440	0.06%	455	0.06%	453	0.07%	459	0.06%	456	0.05%	463	0.05%	446	0.05%	12	0%	12	0%	12	0%	12	0%	12	0%			12	0%
非流動負債合計	122,808	17.04%	123,188	17.46%	123,549	18.04%	50,360	6.49%	51,101	6.04%	52,457	5.75%	52,230	5.73%	62,495	9.93%	59,506	9.36%	59,878	9.24%	53,650	8.05%	53,153	7.42%	40,603	7.74%	41,641	8.28%	41,133	7.71%	45,460	8.07%	188,616	25.23%	179,722	23.55%
負債總計	171,551	23.81%	168,881	23.93%	183,496	26.79%	166,352	21.43%	154,700	18.28%	158,976	17.42%	158,544	17.38%	144,252	22.92%	123,757	19.46%	129,566	19.99%	146,690	22.02%	122,043	17.04%	70,587	13.46%	55,131	10.96%	54,726	10.26%	60,769	10.78%	241,767	32.34%	241,832	31.68%
權益
歸屬於母公司業主之權益
股本
普通股股本	651,133	90.37%	651,133	92.27%	651,133	95.06%	651,133	83.86%	651,133	76.95%	651,133	71.35%	651,133	71.38%	601,133	95.51%	601,133	94.53%	601,133	92.74%	601,133	90.24%	601,133	83.95%	601,133	114.62%	601,133	119.53%	601,133	112.74%	601,133	106.67%	601,133	80.42%	601,133	78.76%
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%
股本合計	651,133	90.37%	651,133	92.27%	651,133	95.06%	651,133	83.86%	651,133	76.95%	651,133	71.35%	651,133	71.38%	601,133	95.51%	601,133	94.53%	601,133	92.74%	601,133	90.24%	601,133	83.95%	601,133	114.62%	601,133	119.53%	601,133	112.74%	601,133	106.67%	601,133	80.42%	601,133	78.76%
資本公積
資本公積－發行溢價																									0	0%	0	0%	0	0%			0	0%	10,000	1.31%
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%
資本公積合計	91,335	12.68%	89,952	12.75%	88,715	12.95%	87,544	11.28%	86,086	10.17%	84,629	9.27%	83,568	9.16%	1,537	0.24%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	10,000	1.31%
保留盈餘
法定盈餘公積	309	0.04%	309	0.04%	309	0.05%	309	0.04%	309	0.04%	0	0%	0	0%	0	0%	0	0%
未分配盈餘（或待彌補虧損）	(194,404)	-26.98%	(207,053)	-29.34%	(241,845)	-35.31%	(129,513)	-16.68%	(66,658)	-7.88%	(4,353)	-0.48%	3,089	0.34%	(165,930)	-26.36%	(147,369)	-23.17%	(158,607)	-24.47%	(164,682)	-24.72%	(163,026)	-22.77%	(157,783)	-30.09%	(166,488)	-33.11%	(138,000)	-25.88%	(111,520)	-19.79%	(117,769)	-15.75%	(115,553)	-15.14%
保留盈餘合計	(194,095)	-26.94%	(206,744)	-29.3%	(241,536)	-35.26%	(129,204)	-16.64%	(66,349)	-7.84%	(4,353)	-0.48%	3,089	0.34%	(165,930)	-26.36%	(147,369)	-23.17%	(158,607)	-24.47%	(164,682)	-24.72%	(163,026)	-22.77%	(157,783)	-30.09%	(166,488)	-33.11%	(138,000)	-25.88%	(111,520)	-19.79%	(117,769)	-15.75%	(115,553)	-15.14%
其他權益
其他權益合計	(3,382)	-0.47%	(1,692)	-0.24%	(2,006)	-0.29%	(5,292)	-0.68%	14,531	1.72%	16,087	1.76%	13,237	1.45%	45,655	7.25%	55,451	8.72%	72,988	11.26%	79,800	11.98%	152,798	21.34%	7,427	1.42%	9,929	1.97%	11,911	2.23%	9,405	1.67%	18,425	2.46%	21,630	2.83%
歸屬於母公司業主之權益合計	544,991	75.64%	532,649	75.48%	496,306	72.46%	604,181	77.82%	685,401	81%	747,496	81.9%	751,027	82.33%	482,395	76.64%	509,215	80.08%	515,514	79.53%	516,251	77.49%	590,905	82.52%	450,777	85.95%	444,574	88.4%	475,044	89.1%	499,018	88.55%	501,789	67.13%	517,210	67.76%
非控制權益	3,974	0.55%	4,126	0.58%	5,176	0.76%	5,880	0.76%	6,074	0.72%	6,180	0.68%	2,687	0.29%	2,769	0.44%	2,934	0.46%	3,083	0.48%	3,233	0.49%	3,152	0.44%	3,093	0.59%	3,198	0.64%	3,414	0.64%	3,748	0.67%	3,970	0.53%	4,240	0.56%
權益總額	548,965	76.19%	536,775	76.07%	501,482	73.21%	610,061	78.57%	691,475	81.72%	753,676	82.58%	753,714	82.62%	485,164	77.08%	512,149	80.54%	518,597	80.01%	519,484	77.98%	594,057	82.96%	453,870	86.54%	447,772	89.04%	478,458	89.74%	502,766	89.22%	505,759	67.66%	521,450	68.32%
負債及權益總計	720,516	100%	705,656	100%	684,978	100%	776,413	100%	846,175	100%	912,652	100%	912,258	100%	629,416	100%	635,906	100%	648,163	100%	666,174	100%	716,100	100%	524,457	100%	502,903	100%	533,184	100%	563,535	100%	747,526	100%	763,282	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%
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%

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

億杰(3089) 截至2023年第2季「流動資產」總計約為NT$2.73億元，相較上一季減少約NT$-9,814萬元、相較去年年末減少約NT$-9,988萬元

億杰(3089) 2023年第2季財報顯示公司「流動資產」總計約NT$2.73億元、約佔整體資產的37.89%。

對比上一季

上一季流動資產總計約NT$3.71億元、約佔整體資產的52.60%。今年第2季相較上一季減少約NT$-9,814萬元。

對比去年年末

去年年末流動資產則為NT$3.73億元、約佔整體資產的54.44%。今年第2季相較去年年末減少約NT$-9,988萬元。

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	%
流動資產	273,019	37.89%	371,158	52.60%	372,904	54.44%	410,771	52.91%	609,772	72.06%	649,919	71.21%	659,384	72.28%	325,441	51.71%	362,736	57.04%	404,550	62.41%	423,318	63.54%	395,537	55.23%	347,513	66.26%	323,403	64.31%	352,670	66.14%	397,710	70.57%	215,846	28.87%	232,321	30.44%	239,161	30.34%	281,694	35.28%	283,476	34.99%	395,747	46.49%	284,784	37.51%	238,453	30.27%	260,404	32.18%	244,968	26.63%	261,749	28.96%	229,252	50.52%	238,330	50.21%	693,336	73.26%	725,650	72.68%	435,757	39.47%	403,676	38.92%	513,374	43.97%	548,090	45.82%	712,374	55.80%	805,944	59.21%	730,696	57.41%	788,181	76.72%	798,470	82.67%

非流動資產

億杰(3089) 截至2023年第2季「非流動資產」總計約為NT$4.47億元，相較上一季增加約NT$1.13億元、相較去年年末增加約NT$1.35億元

億杰(3089) 2023年第2季財報顯示公司「非流動資產」總計約NT$4.47億元、約佔整體資產的62.11%。

對比上一季

上一季非流動資產總計約NT$3.34億元、約佔整體資產的47.40%。今年第2季相較上一季增加約NT$1.13億元。

對比去年年末

去年年末非流動資產則為NT$3.12億元、約佔整體資產的45.56%。今年第2季相較去年年末增加約NT$1.35億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	447,497	62.11%	334,498	47.40%	312,074	45.56%	365,642	47.09%	236,403	27.94%	262,733	28.79%	252,874	27.72%	303,975	48.29%	273,170	42.96%	243,613	37.59%	242,856	36.46%	320,563	44.77%	176,944	33.74%	179,500	35.69%	180,514	33.86%	165,825	29.43%	531,680	71.13%	530,961	69.56%	549,062	69.66%	516,767	64.72%	526,721	65.01%	455,515	53.51%	474,412	62.49%	549,296	69.73%	548,775	67.82%	674,870	73.37%	642,212	71.04%	224,497	49.48%	236,309	49.79%	253,085	26.74%	272,800	27.32%	668,312	60.53%	633,627	61.08%	654,069	56.03%	648,023	54.18%	564,253	44.20%	555,212	40.79%	542,110	42.59%	239,133	23.28%	167,357	17.33%

流動負債

億杰(3089) 截至2023年第3季「流動負債」總計約為NT$4,821萬元，相較上一季減少約NT$-53.3萬元、相較去年年末減少約NT$-1,174萬元

億杰(3089) 2023年第3季財報顯示公司「流動負債」總計約NT$4,821萬元、約佔整體資產的6.06%。

對比上一季

上一季流動負債總計約NT$4,874萬元、約佔整體資產的6.77%。今年第3季相較上一季減少約NT$-53.3萬元。

對比去年年末

去年年末流動負債則為NT$5,995萬元、約佔整體資產的8.75%。今年第3季相較去年年末減少約NT$-1,174萬元。

TWD千元	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
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	48,210	6.06%	48,743	6.77%	45,693	6.48%	59,947	8.75%	115,992	14.94%	103,599	12.24%	106,519	11.67%	106,314	11.65%	81,757	12.99%	64,251	10.10%	69,688	10.75%	93,040	13.97%	68,890	9.62%	29,984	5.72%	13,490	2.68%	13,593	2.55%	15,309	2.72%	53,151	7.11%	62,110	8.14%	92,048	11.68%	99,955	12.52%	102,051	12.60%	122,846	14.43%	239,810	31.59%	326,483	41.45%	317,362	39.22%	332,912	36.19%	286,218	31.66%	152,038	33.51%	153,547	32.35%	162,809	17.20%	168,226	16.85%	189,284	17.14%	161,056	15.53%	192,086	16.45%	187,169	15.65%	220,154	17.24%	287,502	21.12%	166,419	13.07%	175,424	17.08%

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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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