TWD

-0.20 (-0.26%)

2025.07.15收盤

欣銓－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2019/06/30		截至2019/03/31		截至2018/06/30		截至2018/03/31		截至2017/06/30		截至2017/03/31		截至2016/06/30		截至2016/03/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		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	%
資產
流動資產
現金及約當現金	1,457,364	7.87%	1,810,897	9.72%	1,475,544	8.84%	1,654,012	10.04%	3,417,219	21.31%	3,014,741	19.63%	2,690,822	20.47%	2,633,362	19.75%	1,894,434	13.97%	2,178,260	15.73%	2,367,078	16.95%	1,993,719	14.11%	1,713,486	12.5%	2,743,707	21.34%	2,484,523	20.36%	3,894,813	30.47%	3,260,566	27.24%	2,765,468	23.63%	3,643,104	29.9%	3,685,679	30.36%
透過損益按公允價值衡量之金融資產－流動	6,167	0.03%	3,910	0.02%	0	0%	4,162	0.03%	279	0%	9,951	0.06%	8,534	0.06%	14,470	0.11%	89	0%	1,032	0.01%	2,802	0.02%	0	0%	1,465	0.01%	312	0%	1,102	0.01%	297	0%	8	0%	531	0%	1,136	0.01%	134	0%
透過其他綜合損益按公允價值衡量之金融資產－流動	499	0%	477	0%	4,178	0.03%	4,228	0.03%	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	1,566,810	8.46%	1,414,634	7.59%	1,473,646	8.83%	1,566,088	9.5%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	141,801	0.77%	35,002	0.19%
應收票據淨額	0	0%			28	0%	0	0%	1,069	0.01%	58	0%	334	0%	49	0%	68	0%	348	0%	628	0%	932	0.01%	762	0.01%	189	0%	535	0%	495	0%	1,244	0.01%	1,071	0.01%	658	0.01%	455	0%
應收帳款淨額	1,593,529	8.61%	1,536,131	8.24%	1,681,338	10.07%	1,598,384	9.7%	1,499,443	9.35%	1,391,187	9.06%	1,056,673	8.04%	931,868	6.99%	1,163,159	8.58%	1,095,277	7.91%	1,077,818	7.72%	1,227,800	8.69%	1,129,568	8.24%	954,935	7.43%	960,916	7.87%	836,019	6.54%	807,052	6.74%	911,200	7.79%	916,270	7.52%	808,334	6.66%
應收帳款－關係人淨額	65,129	0.35%	63,715	0.34%	72,647	0.44%	68,255	0.41%	63,126	0.39%	69,228	0.45%	35,757	0.27%	17,388	0.13%	52,321	0.39%	63,913	0.46%	56,337	0.4%	69,289	0.49%	68,541	0.5%	71,119	0.55%	117,658	0.96%	116,622	0.91%	119,009	0.99%	123,112	1.05%	112,490	0.92%	106,492	0.88%
其他應收款	25,188	0.14%	36,963	0.2%	56,145	0.34%	91,910	0.56%
存貨	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
預付款項	363,722	1.96%	357,638	1.92%	352,518	2.11%	338,248	2.05%	158,160	0.99%	173,742	1.13%	70,880	0.54%	101,878	0.76%	106,755	0.79%	106,752	0.77%	97,979	0.7%	100,041	0.71%	111,739	0.82%	112,944	0.88%	106,263	0.87%	72,827	0.57%	108,750	0.91%	66,215	0.57%	87,802	0.72%	66,986	0.55%
其他流動資產	5,915	0.03%	5,992	0.03%	0	0%	0	0%	32,269	0.2%	32,033	0.21%	55,327	0.42%	55,140	0.41%	53,785	0.4%	53,483	0.39%	53,140	0.38%	54,247	0.38%	52,272	0.38%	52,613	0.41%	51,760	0.42%	52,072	0.41%	52,520	0.44%	16,284	0.14%	16,285	0.13%	16,227	0.13%
其他流動資產－其他	5,915	0.03%	5,992	0.03%	0	0%
流動資產合計	5,226,124	28.23%	5,265,359	28.26%	5,116,044	30.65%	5,325,287	32.32%	5,871,173	36.62%	5,406,883	35.2%	4,540,164	34.54%	4,329,569	32.48%	4,003,374	29.53%	4,262,108	30.77%	4,487,423	32.13%	4,222,261	29.88%	3,842,688	28.03%	3,991,730	31.05%	3,812,850	31.24%	5,025,578	39.32%	4,398,366	36.74%	3,926,757	33.55%	4,787,038	39.29%	4,688,667	38.63%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	89,640	0.48%	89,640	0.48%	89,640	0.54%	89,640	0.54%
按攤銷後成本衡量之金融資產－非流動	9,207	0.05%	9,207	0.05%	9,195	0.06%	9,195	0.06%
採用權益法之投資	290,285	1.57%	308,276	1.65%	259,983	1.56%	276,413	1.68%	319,771	1.99%	330,519	2.15%
不動產、廠房及設備	10,937,885	59.09%	10,928,934	58.65%	10,202,875	61.13%	9,764,758	59.26%	8,857,018	55.24%	8,672,358	56.46%	8,242,602	62.7%	8,665,460	65.01%	9,188,286	67.78%	9,136,087	65.96%	9,103,693	65.18%	9,561,619	67.67%	9,249,604	67.48%	8,398,468	65.32%	7,753,138	63.53%	7,509,250	58.75%	7,341,083	61.32%	7,548,976	64.5%	7,184,179	58.97%	7,228,213	59.55%
使用權資產	997,832	5.39%	1,047,260	5.62%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	631,629	3.41%	634,167	3.4%	658,659	3.95%	643,507	3.91%	639,555	3.99%	595,579	3.88%	38,998	0.3%	35,146	0.26%	36,525	0.27%	45,494	0.33%	45,579	0.33%	49,902	0.35%	61,687	0.45%	63,035	0.49%	53,804	0.44%	55,354	0.43%	46,511	0.39%	48,732	0.42%	50,787	0.42%	53,199	0.44%
遞延所得稅資產	166,022	0.9%	138,329	0.74%	136,381	0.82%	147,071	0.89%	111,544	0.7%	120,336	0.78%	116,593	0.89%	118,013	0.89%	106,868	0.79%	101,636	0.73%	99,163	0.71%	91,106	0.64%	85,572	0.62%	83,284	0.65%	67,329	0.55%	63,428	0.5%	61,371	0.51%	45,302	0.39%	41,746	0.34%	48,421	0.4%
其他非流動資產	162,345	0.88%	212,668	1.14%	217,690	1.3%	220,738	1.34%
非流動資產合計	13,284,845	71.77%	13,368,481	71.74%	11,574,423	69.35%	11,151,322	67.68%	10,163,102	63.38%	9,953,424	64.8%	8,605,610	65.46%	9,000,608	67.52%	9,553,317	70.47%	9,588,736	69.23%	9,479,853	67.87%	9,906,523	70.12%	9,864,437	71.97%	8,865,578	68.95%	8,391,573	68.76%	7,755,072	60.68%	7,573,413	63.26%	7,776,864	66.45%	7,395,553	60.71%	7,450,049	61.37%
資產總計	18,510,969	100%	18,633,840	100%	16,690,467	100%	16,476,609	100%	16,034,275	100%	15,360,307	100%	13,145,774	100%	13,330,177	100%	13,556,691	100%	13,850,844	100%	13,967,276	100%	14,128,784	100%	13,707,125	100%	12,857,308	100%	12,204,423	100%	12,780,650	100%	11,971,779	100%	11,703,621	100%	12,182,591	100%	12,138,716	100%
負債及權益
負債
流動負債
短期借款	889,500	4.81%	750,156	4.03%	386,185	2.31%	338,753	2.06%	435,707	2.72%	287,829	1.87%	57,682	0.44%	4,216	0.03%	157,151	1.16%	188,614	1.36%	44,228	0.32%	347,322	2.46%	465,872	3.4%	549,494	4.27%	565,218	4.63%	342,369	2.68%	226,765	1.89%	357,367	3.05%	161,693	1.33%	0	0%
透過損益按公允價值衡量之金融負債－流動	6	0%	1,544	0.01%	47,357	0.28%	28,747	0.17%
應付票據	4,231	0.02%	3,297	0.02%	4,230	0.03%	3,241	0.02%	4,049	0.03%	3,241	0.02%	2,431	0.02%	6,148	0.05%	1,621	0.01%	2,431	0.02%	0	0%	2,120	0.02%	3,180	0.02%	4,240	0.03%	2,120	0.02%	3,781	0.03%	4,384	0.04%	0	0%	475	0%	0	0%
其他應付款	1,614,224	8.72%	1,175,222	6.31%	1,985,258	11.89%	1,262,468	7.66%
本期所得稅負債	192,084	1.04%	365,072	1.96%	199,491	1.2%	253,059	1.54%	125,129	0.78%	138,514	0.9%	89,783	0.68%	126,047	0.95%	72,605	0.54%	131,355	0.95%	215,597	1.54%	106,445	0.75%	115,734	0.84%	110,430	0.86%	30,284	0.25%	80,462	0.63%	148,010	1.24%	73,366	0.63%	89,921	0.74%	121,403	1%
租賃負債－流動	191,021	1.03%	190,582	1.02%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	884,200	4.78%	1,382,388	7.42%	1,005,687	6.03%	982,842	5.97%
一年或一營業週期內到期長期負債	864,944	4.67%	1,364,944	7.33%	986,028	5.91%	967,021	5.87%	1,300,149	8.11%	1,625,081	10.58%	0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	19,256	0.1%	17,444	0.09%	19,659	0.12%	15,821	0.1%	11,886	0.07%	8,950	0.06%
流動負債合計	3,775,266	20.39%	3,868,261	20.76%	3,628,208	21.74%	2,869,110	17.41%	3,601,219	22.46%	2,984,376	19.43%	2,280,032	17.34%	1,664,739	12.49%	1,866,016	13.76%	2,561,194	18.49%	1,990,597	14.25%	1,969,938	13.94%	2,664,628	19.44%	2,073,180	16.12%	2,620,948	21.48%	2,835,385	22.18%	2,031,434	16.97%	2,080,917	17.78%	2,463,123	20.22%	1,882,736	15.51%
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
長期借款	3,025,832	16.35%	2,503,498	13.44%	2,798,330	16.77%	2,925,996	17.76%	1,877,152	11.71%	1,540,105	10.03%	1,481,104	11.27%	1,887,795	14.16%	2,245,561	16.56%	2,194,583	15.84%	2,335,132	16.72%	3,161,612	22.38%	2,436,252	17.77%	1,985,073	15.44%	1,268,772	10.4%	1,932,818	15.12%	1,582,436	13.22%	1,623,901	13.88%	2,012,233	16.52%	2,231,684	18.38%
負債準備－非流動	47,228	0.26%	47,076	0.25%	45,253	0.27%	45,023	0.27%	41,211	0.26%	41,091	0.27%	29,466	0.22%	29,412	0.22%	21,369	0.16%	21,223	0.15%	21,175	0.15%	15,657	0.11%	15,726	0.11%	15,604	0.12%	13,488	0.11%	13,297	0.1%	13,451	0.11%	13,202	0.11%	12,954	0.11%	12,887	0.11%
遞延所得稅負債	66,649	0.36%	56,442	0.3%	44,188	0.26%	41,688	0.25%	32,074	0.2%	8,574	0.06%	29,854	0.23%	30,137	0.23%	26,878	0.2%	19,050	0.14%	19,562	0.14%	33,387	0.24%	33,410	0.24%	32,759	0.25%	22,813	0.19%	20,336	0.16%	25,771	0.22%	20,604	0.18%	16,727	0.14%	15,519	0.13%
租賃負債－非流動	738,909	3.99%	783,616	4.21%	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	141,979	0.77%	143,698	0.77%	91,337	0.55%	92,424	0.56%
非流動負債合計	4,020,597	21.72%	3,534,330	18.97%	2,979,108	17.85%	3,105,131	18.85%	2,050,423	12.79%	1,691,390	11.01%	1,607,899	12.23%	2,015,141	15.12%	2,356,191	17.38%	2,299,641	16.6%	2,439,073	17.46%	3,264,881	23.11%	2,539,767	18.53%	2,087,963	16.24%	1,359,584	11.14%	2,021,049	15.81%	1,676,352	14%	1,709,716	14.61%	2,093,447	17.18%	2,312,990	19.05%
負債總計	7,795,863	42.11%	7,402,591	39.73%	6,607,316	39.59%	5,974,241	36.26%	5,651,642	35.25%	4,675,766	30.44%	3,887,931	29.58%	3,679,880	27.61%	4,222,207	31.14%	4,860,835	35.09%	4,429,670	31.71%	5,234,819	37.05%	5,204,395	37.97%	4,161,143	32.36%	3,980,532	32.62%	4,856,434	38%	3,707,786	30.97%	3,790,633	32.39%	4,556,570	37.4%	4,195,726	34.56%
權益
歸屬於母公司業主之權益
股本
普通股股本	4,903,252	26.49%	4,903,252	26.31%	4,903,962	29.38%	4,899,962	29.74%	4,855,663	30.28%	4,855,663	31.61%	4,808,902	36.58%	4,808,902	36.08%	4,808,902	35.47%	4,761,707	34.38%	4,761,707	34.09%	4,761,707	33.7%	4,696,655	34.26%	4,665,205	36.28%	4,665,205	38.23%	4,619,015	36.14%	4,619,015	38.58%	4,613,955	39.42%	4,564,942	37.47%	4,561,322	37.58%
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
股本合計	4,903,252	26.49%	4,903,252	26.31%	4,903,962	29.38%	4,899,962	29.74%	4,855,663	30.28%	4,855,663	31.61%	4,856,991	36.95%	4,808,902	36.08%	4,808,902	35.47%	4,809,324	34.72%	4,761,707	34.09%	4,761,707	33.7%	4,743,307	34.6%	4,665,205	36.28%	4,665,205	38.23%	4,665,205	36.5%	4,619,015	38.58%	4,613,955	39.42%	4,610,555	37.85%	4,561,322	37.58%
資本公積
資本公積－發行溢價	915,262	4.94%	913,458	4.9%	881,220	5.28%	868,213	5.27%
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
資本公積－庫藏股票交易	262,379	1.42%	262,379	1.41%	235,587	1.41%	235,587	1.43%	215,269	1.34%	215,269	1.4%	194,347	1.48%	194,347	1.46%	194,347	1.43%	168,856	1.22%	168,856	1.21%	168,856	1.2%	151,621	1.11%	151,621	1.18%	151,621	1.24%	134,442	1.05%	134,442	1.12%	134,442	1.15%	116,205	0.95%	116,205	0.96%
資本公積－限制員工權利股票	106,513	0.58%	108,317	0.58%	142,496	0.85%	146,483	0.89%	31,507	0.2%	46,421	0.3%	54,156	0.41%	64,264	0.48%	64,264	0.47%	81,071	0.59%	81,071	0.58%	81,071	0.57%	51,264	0.37%	83,634	0.65%
資本公積合計	1,284,154	6.94%	1,284,154	6.89%	1,259,303	7.55%	1,250,283	7.59%	1,106,692	6.9%	1,106,692	7.2%	1,087,925	8.28%	1,087,925	8.16%	1,087,925	8.03%	1,063,121	7.68%	1,063,121	7.61%	1,063,121	7.52%	1,016,079	7.41%	1,048,449	8.15%	964,815	7.91%	947,636	7.41%	947,636	7.92%	943,233	8.06%	922,024	7.57%	918,731	7.57%
保留盈餘
法定盈餘公積	1,501,710	8.11%	1,346,856	7.23%	1,346,856	8.07%	1,219,157	7.4%
未分配盈餘（或待彌補虧損）	3,152,848	17.03%	3,834,341	20.58%	2,780,051	16.66%	3,351,227	20.34%	2,535,734	15.81%	2,980,437	19.4%	2,205,165	16.77%	2,751,012	20.64%	2,485,390	18.33%	2,179,669	15.74%	2,899,481	20.76%	2,238,823	15.85%	1,870,052	13.64%	2,206,901	17.16%	1,789,442	14.66%	1,516,872	11.87%	1,959,072	16.36%	1,639,718	14.01%	1,400,110	11.49%	1,853,388	15.27%
保留盈餘合計	4,654,558	25.14%	5,181,197	27.81%	4,126,907	24.73%	4,570,384	27.74%	3,754,890	23.42%	4,110,276	26.76%	3,335,004	25.37%	3,782,156	28.37%	3,516,534	25.94%	3,210,813	23.18%	3,809,952	27.28%	3,149,294	22.29%	2,780,523	20.29%	3,033,163	23.59%	2,615,704	21.43%	2,343,134	18.33%	2,703,839	22.59%	2,384,485	20.37%	2,144,877	17.61%	2,516,247	20.73%
其他權益
國外營運機構財務報表換算之兌換差額	70,423	0.38%	72,608	0.39%	60,574	0.36%	57,844	0.35%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	22	0%	0	0%	608	0%	657	0%
其他權益－其他	(70,531)	-0.38%	(83,190)	-0.45%	(141,431)	-0.85%	(149,990)	-0.91%	(7,844)	-0.05%	(10,815)	-0.07%	(29,502)	-0.22%	(36,269)	-0.27%	(53,480)	-0.39%	(64,513)	-0.47%	(75,830)	-0.54%	(105,978)	-0.75%	(70,873)	-0.52%	(81,566)	-0.63%
其他權益合計	(86)	0%	(10,582)	-0.06%	(80,249)	-0.48%	(91,489)	-0.56%	23,668	0.15%	2,826	0.02%	104,695	0.8%	98,086	0.74%	47,895	0.35%	33,523	0.24%	29,598	0.21%	46,615	0.33%	89,593	0.65%	76,120	0.59%	104,939	0.86%	95,013	0.74%	120,275	1%	98,087	0.84%	75,337	0.62%	73,462	0.61%
庫藏股票	(126,772)	-0.68%	(126,772)	-0.68%	126,772	0.76%	126,772	0.77%	126,772	0.79%	126,772	0.83%	126,772	0.96%	126,772	0.95%	126,772	0.94%	126,772	0.92%	126,772	0.91%	126,772	0.9%	126,772	0.92%	126,772	0.99%	126,772	1.04%	126,772	0.99%	126,772	1.06%	126,772	1.08%	126,772	1.04%	126,772	1.04%
歸屬於母公司業主之權益合計	10,715,106	57.89%	11,231,249	60.27%	10,083,151	60.41%	10,502,368	63.74%	9,614,141	59.96%	9,948,685	64.77%	9,257,843	70.42%	9,650,297	72.39%	9,334,484	68.86%	8,990,009	64.91%	9,537,606	68.29%	8,893,965	62.95%	8,502,730	62.03%	8,696,165	67.64%	8,223,891	67.38%	7,924,216	62%	8,263,993	69.03%	7,912,988	67.61%	7,626,021	62.6%	7,942,990	65.44%
非控制權益	0		0		0	0%	0	0%	768,492	4.79%	735,856	4.79%	0		0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	10,715,106	57.89%	11,231,249	60.27%	10,083,151	60.41%	10,502,368	63.74%	10,382,633	64.75%	10,684,541	69.56%	9,257,843	70.42%	9,650,297	72.39%	9,334,484	68.86%	8,990,009	64.91%	9,537,606	68.29%	8,893,965	62.95%	8,502,730	62.03%	8,696,165	67.64%	8,223,891	67.38%	7,924,216	62%	8,263,993	69.03%	7,912,988	67.61%	7,626,021	62.6%	7,942,990	65.44%
負債及權益總計	18,510,969	100%	18,633,840	100%	16,690,467	100%	16,476,609	100%	16,034,275	100%	15,360,307	100%	13,145,774	100%	13,330,177	100%	13,556,691	100%	13,850,844	100%	13,967,276	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%
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%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	16,250,750	0.09%	16,250,750	0.09%	16,250,750	0.1%	16,250,750	0.1%	16,250,750	0.1%	16,250,750	0.11%	16,089,815	0.12%	16,089,815	0.12%	16,089,815	0.12%	15,930,497	0.12%	15,930,497	0.11%	15,930,497	0.11%	15,773,816	0.12%	15,773,816	0.12%	15,773,816	0.13%	15,617,640	0.12%	15,617,640	0.13%	15,617,640	0.13%	15,463,136	0.13%	15,463,136	0.13%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

資產總額

欣銓(3264) 截至2023年第2季「資產總額」總計約為NT$318億元，相較上一季增加約NT$8,443萬元、相較去年年末增加約NT$7.54億元

欣銓(3264) 2023年第2季財報顯示公司「資產總額」約NT$318億元；負債總額約NT$156億元、為資產總額的49.23%；權益總額約NT$161億元、為資產總額的50.77%。

對比上一季

上一季的(2023年第1季)「資產總額」則為NT$317億元；負債總額約NT$146億元、為資產總額的45.91%；權益總額約NT$171億元、為資產總額的54.09%。今年第2季相較上一季「資產總額」增加約NT$8,443萬元。

對比去年年末

去年年末的「資產總額」則為NT$310億元；負債總額約NT$145億元、為資產總額的46.72%；權益總額約NT$165億元、為資產總額的53.28%。今年第2季相較去年年末「資產總額」增加約NT$7.54億元。

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	%
資產總額	31,784,030	100%	31,699,601	100%	31,030,184	100%	29,775,461	100%	27,829,249	100%	27,196,486	100%	26,318,368	100%	25,412,645	100%	24,713,645	100%	23,258,440	100%	22,425,349	100%	21,899,920	100%	20,534,959	100%	19,125,436	100%	18,577,209	100%	18,708,028	100%	18,510,969	100%	18,633,840	100%	17,663,420	100%	16,904,698	100%	16,690,467	100%	16,476,609	100%	16,276,452	100%	15,995,349	100%	16,034,275	100%	15,360,307	100%	15,566,876	100%	15,051,587	100%	13,145,774	100%	13,330,177	100%	13,366,416	100%	13,556,691	100%	13,850,844	100%	13,967,276	100%	13,847,564	100%	14,128,784	100%	13,707,125	100%	12,857,308	100%	12,844,196	100%	12,204,423	100%
負債總額	15,646,042	49.23%	14,551,968	45.91%	14,498,062	46.72%	14,219,037	47.75%	13,513,779	48.56%	12,452,038	45.79%	12,312,771	46.78%	12,073,402	47.51%	11,177,201	45.23%	10,322,369	44.38%	9,938,720	44.32%	10,007,567	45.70%	9,139,595	44.51%	7,542,937	39.44%	7,246,915	39.01%	7,676,930	41.04%	7,795,863	42.11%	7,402,591	39.73%	6,660,720	37.71%	6,359,153	37.62%	6,607,316	39.59%	5,974,241	36.26%	6,098,713	37.47%	6,212,707	38.84%	5,651,642	35.25%	4,675,766	30.44%	5,081,108	32.64%	4,793,258	31.85%	3,887,931	29.58%	3,679,880	27.61%	3,857,706	28.86%	4,222,207	31.14%	4,860,835	35.09%	4,429,670	31.71%	4,573,184	33.03%	5,234,819	37.05%	5,204,395	37.97%	4,161,143	32.36%	4,358,814	33.94%	3,980,532	32.62%
權益總額	16,137,988	50.77%	17,147,633	54.09%	16,532,122	53.28%	15,556,424	52.25%	14,315,470	51.44%	14,744,448	54.21%	14,005,597	53.22%	13,339,243	52.49%	13,536,444	54.77%	12,936,071	55.62%	12,486,629	55.68%	11,892,353	54.30%	11,395,364	55.49%	11,582,499	60.56%	11,330,294	60.99%	11,031,098	58.96%	10,715,106	57.89%	11,231,249	60.27%	11,002,700	62.29%	10,545,545	62.38%	10,083,151	60.41%	10,502,368	63.74%	10,177,739	62.53%	9,782,642	61.16%	10,382,633	64.75%	10,684,541	69.56%	10,485,768	67.36%	10,258,329	68.15%	9,257,843	70.42%	9,650,297	72.39%	9,508,710	71.14%	9,334,484	68.86%	8,990,009	64.91%	9,537,606	68.29%	9,274,380	66.97%	8,893,965	62.95%	8,502,730	62.03%	8,696,165	67.64%	8,485,382	66.06%	8,223,891	67.38%

流動資產

欣銓(3264) 截至2023年第2季「流動資產」總計約為NT$79.93億元，相較上一季減少約NT$-3.41億元、相較去年年末減少約NT$-6.08億元

欣銓(3264) 2023年第2季財報顯示公司「流動資產」總計約NT$79.93億元、約佔整體資產的25.15%。

對比上一季

上一季流動資產總計約NT$83.34億元、約佔整體資產的26.29%。今年第2季相較上一季減少約NT$-3.41億元。

對比去年年末

去年年末流動資產則為NT$86.01億元、約佔整體資產的27.72%。今年第2季相較去年年末減少約NT$-6.08億元。

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	%
流動資產	7,992,619	25.15%	8,333,720	26.29%	8,600,887	27.72%	8,366,085	28.10%	7,426,976	26.69%	7,286,529	26.79%	6,831,835	25.96%	6,416,303	25.25%	6,756,334	27.34%	6,195,497	26.64%	6,251,276	27.88%	5,986,041	27.33%	5,501,966	26.79%	5,441,421	28.45%	4,965,904	26.73%	5,388,983	28.81%	5,226,124	28.23%	5,265,359	28.26%	5,484,901	31.05%	4,830,259	28.57%	5,116,044	30.65%	5,325,287	32.32%	5,876,722	36.11%	5,762,059	36.02%	5,871,173	36.62%	5,406,883	35.20%	5,411,711	34.76%	4,492,771	29.85%	4,540,164	34.54%	4,329,569	32.48%	3,975,406	29.74%	4,003,374	29.53%	4,262,108	30.77%	4,487,423	32.13%	4,070,383	29.39%	4,222,261	29.88%	3,842,688	28.03%	3,991,730	31.05%	4,196,530	32.67%	3,812,850	31.24%

非流動資產

欣銓(3264) 截至2023年第2季「非流動資產」總計約為NT$238億元，相較上一季增加約NT$4.26億元、相較去年年末增加約NT$13.62億元

欣銓(3264) 2023年第2季財報顯示公司「非流動資產」總計約NT$238億元、約佔整體資產的74.85%。

對比上一季

上一季非流動資產總計約NT$234億元、約佔整體資產的73.71%。今年第2季相較上一季增加約NT$4.26億元。

對比去年年末

去年年末非流動資產則為NT$224億元、約佔整體資產的72.28%。今年第2季相較去年年末增加約NT$13.62億元。

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	23,791,411	74.85%	23,365,881	73.71%	22,429,297	72.28%	21,409,376	71.90%	20,402,273	73.31%	19,909,957	73.21%	19,486,533	74.04%	18,996,342	74.75%	17,957,311	72.66%	17,062,943	73.36%	16,174,073	72.12%	15,913,879	72.67%	15,032,993	73.21%	13,684,015	71.55%	13,611,305	73.27%	13,319,045	71.19%	13,284,845	71.77%	13,368,481	71.74%	12,178,519	68.95%	12,074,439	71.43%	11,574,423	69.35%	11,151,322	67.68%	10,399,730	63.89%	10,233,290	63.98%	10,163,102	63.38%	9,953,424	64.80%	10,155,165	65.24%	10,558,816	70.15%	8,605,610	65.46%	9,000,608	67.52%	9,391,010	70.26%	9,553,317	70.47%	9,588,736	69.23%	9,479,853	67.87%	9,777,181	70.61%	9,906,523	70.12%	9,864,437	71.97%	8,865,578	68.95%	8,647,666	67.33%	8,391,573	68.76%

流動負債

欣銓(3264) 截至2023年第2季「流動負債」總計約為NT$58.52億元，相較上一季增加約NT$6.39億元、相較去年年末增加約NT$11.95億元

欣銓(3264) 2023年第2季財報顯示公司「流動負債」總計約NT$58.52億元、約佔整體資產的18.41%。

對比上一季

上一季流動負債總計約NT$52.13億元、約佔整體資產的16.44%。今年第2季相較上一季增加約NT$6.39億元。

對比去年年末

去年年末流動負債則為NT$46.57億元、約佔整體資產的15.01%。今年第2季相較去年年末增加約NT$11.95億元。

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	%
流動負債	5,852,196	18.41%	5,212,904	16.44%	4,657,491	15.01%	4,239,242	14.24%	5,285,513	18.99%	4,126,693	15.17%	4,168,527	15.84%	4,985,065	19.62%	4,438,879	17.96%	4,546,874	19.55%	3,786,640	16.89%	3,731,777	17.04%	4,495,081	21.89%	3,768,170	19.70%	3,116,449	16.78%	3,396,783	18.16%	3,775,266	20.39%	3,868,261	20.76%	3,828,372	21.67%	2,279,347	13.48%	3,628,208	21.74%	2,869,110	17.41%	2,916,521	17.92%	2,926,192	18.29%	3,601,219	22.46%	2,984,376	19.43%	2,526,534	16.23%	1,976,378	13.13%	2,280,032	17.34%	1,664,739	12.49%	1,796,347	13.44%	1,866,016	13.76%	2,561,194	18.49%	1,990,597	14.25%	1,687,050	12.18%	1,969,938	13.94%	2,664,628	19.44%	2,073,180	16.12%	2,238,886	17.43%	2,620,948	21.48%

非流動負債

欣銓(3264) 截至2023年第2季「非流動負債」總計約為NT$97.94億元，相較上一季增加約NT$4.55億元、相較去年年末減少約NT$-4,672萬元

欣銓(3264) 2023年第2季財報顯示公司「非流動負債」總計約NT$97.94億元、約佔整體資產的30.81%。

對比上一季

上一季非流動負債總計約NT$93.39億元、約佔整體資產的29.46%。今年第2季相較上一季增加約NT$4.55億元。

對比去年年末

去年年末非流動負債則為NT$98.41億元、約佔整體資產的31.71%。今年第2季相較去年年末減少約NT$-4,672萬元。

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	%
非流動負債	9,793,846	30.81%	9,339,064	29.46%	9,840,571	31.71%	9,979,795	33.52%	8,228,266	29.57%	8,325,345	30.61%	8,144,244	30.95%	7,088,337	27.89%	6,738,322	27.27%	5,775,495	24.83%	6,152,080	27.43%	6,275,790	28.66%	4,644,514	22.62%	3,774,767	19.74%	4,130,466	22.23%	4,280,147	22.88%	4,020,597	21.72%	3,534,330	18.97%	2,832,348	16.04%	4,079,806	24.13%	2,979,108	17.85%	3,105,131	18.85%	3,182,192	19.55%	3,286,515	20.55%	2,050,423	12.79%	1,691,390	11.01%	2,554,574	16.41%	2,816,880	18.71%	1,607,899	12.23%	2,015,141	15.12%	2,061,359	15.42%	2,356,191	17.38%	2,299,641	16.60%	2,439,073	17.46%	2,886,134	20.84%	3,264,881	23.11%	2,539,767	18.53%	2,087,963	16.24%	2,119,928	16.50%	1,359,584	11.14%

權益

欣銓(3264) 截至2023年第2季「權益」總計約為NT$161億元，相較上一季減少約NT$-10.1億元、相較去年年末減少約NT$-3.94億元

欣銓(3264) 2023年第2季財報顯示公司「權益」總計約NT$161億元、約佔整體資產的50.77%。

對比上一季

上一季權益總計約NT$171億元、約佔整體資產的54.09%。今年第2季相較上一季減少約NT$-10.1億元。

對比去年年末

去年年末權益則為NT$165億元、約佔整體資產的53.28%。今年第2季相較去年年末減少約NT$-3.94億元。

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	%
權益	16,137,988	50.77%	17,147,633	54.09%	16,532,122	53.28%	15,556,424	52.25%	14,315,470	51.44%	14,744,448	54.21%	14,005,597	53.22%	13,339,243	52.49%	13,536,444	54.77%	12,936,071	55.62%	12,486,629	55.68%	11,892,353	54.30%	11,395,364	55.49%	11,582,499	60.56%	11,330,294	60.99%	11,031,098	58.96%	10,715,106	57.89%	11,231,249	60.27%	11,002,700	62.29%	10,545,545	62.38%	10,083,151	60.41%	10,502,368	63.74%	10,177,739	62.53%	9,782,642	61.16%	10,382,633	64.75%	10,684,541	69.56%	10,485,768	67.36%	10,258,329	68.15%	9,257,843	70.42%	9,650,297	72.39%	9,508,710	71.14%	9,334,484	68.86%	8,990,009	64.91%	9,537,606	68.29%	9,274,380	66.97%	8,893,965	62.95%	8,502,730	62.03%	8,696,165	67.64%	8,485,382	66.06%	8,223,891	67.38%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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