東浦－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2014/06/30		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	%
資產
流動資產
現金及約當現金	641,643	20.69%	816,529	25.97%	441,651	16.2%	488,090	17.32%	393,132	13.91%	417,491	15.13%	565,305	20.5%	692,850	23.83%	879,485	23.88%	894,408	25.85%	748,500	20.76%	785,421	22.88%	826,320	22.65%	619,626	20.06%	457,528	17.33%	435,871	16.61%	317,348	13.83%	357,281	14.92%	332,789	14.4%
透過損益按公允價值衡量之金融資產－流動	157	0.01%	177	0.01%	8,637	0.32%	9,179	0.33%	12,064	0.43%	6,846	0.25%	0	0%	0		0		0	0%	0	0%	0	0%	0	0%	1,000	0.03%	232	0.01%	411	0.02%	216	0.01%	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
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
應收票據淨額	31,684	1.02%	13,399	0.43%	46,134	1.69%	12,676	0.45%	41,031	1.45%	50,680	1.84%	39,399	1.43%	31,976	1.1%	44,471	1.21%	56,278	1.63%	5,298	0.15%	15,474	0.45%	6,399	0.18%	12,390	0.4%	9,064	0.34%	5,107	0.19%	7,882	0.34%	8,789	0.37%	6,346	0.27%
應收帳款淨額	949,972	30.63%	861,372	27.39%	790,534	29%	853,371	30.28%	990,366	35.03%	983,609	35.65%	823,656	29.87%	801,535	27.57%	1,102,620	29.94%	838,337	24.23%	1,040,635	28.86%	845,255	24.62%	956,198	26.21%	967,843	31.34%	781,395	29.6%	778,204	29.65%	721,664	31.44%	774,347	32.33%	648,512	28.06%
應收帳款－關係人淨額	34,243	1.1%	18,411	0.59%	25,827	0.95%	16,871	0.6%	4,678	0.17%	1,365	0.05%	76	0%	132	0%	688	0.02%	95	0%	140	0%	2,715	0.08%	581	0.02%	459	0.01%	115	0%	1,213	0.05%	4,231	0.18%	8,870	0.37%	535	0.02%
其他應收款	14,386	0.46%	6,552	0.21%	1,703	0.06%	1,084	0.04%
其他應收款－關係人	0	0%	0	0%	0	0%	1,740	0.06%	1,680	0.06%	1,650	0.06%	1,058	0.04%	1,086	0.04%											0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
本期所得稅資產	1,750	0.06%	1,742	0.06%	25,457	0.93%	25,726	0.91%	780	0.03%	1,060	0.04%	4	0%	8	0%	759	0.02%	5	0%	13,213	0.37%	12,657	0.37%	272	0.01%	268	0.01%	271	0.01%	282	0.01%	265	0.01%	284	0.01%	22	0%
存貨	293,464	9.46%	338,522	10.77%	394,003	14.45%	390,277	13.85%	406,940	14.39%	344,180	12.47%	307,181	11.14%	315,641	10.86%	288,145	7.82%	309,116	8.93%	317,579	8.81%	404,978	11.8%	393,441	10.79%	371,788	12.04%	258,215	9.78%	247,645	9.44%	243,799	10.62%	224,123	9.36%	263,464	11.4%
預付款項	67,804	2.19%	54,912	1.75%	35,511	1.3%	41,921	1.49%	52,748	1.87%	27,392	0.99%	29,026	1.05%	37,340	1.28%	39,920	1.08%	66,463	1.92%	59,348	1.65%	45,574	1.33%	80,757	2.21%	107,360	3.48%	68,980	2.61%	67,313	2.56%	48,366	2.11%	49,256	2.06%	60,307	2.61%
其他流動資產	2,647	0.09%	1,847	0.06%	3,424	0.13%	5,987	0.21%	3,693	0.13%	5,744	0.21%	4,054	0.15%	5,877	0.2%	224,400	6.09%	183,028	5.29%	175,382	4.86%	44,835	1.31%	202,656	5.56%	17,803	0.58%	43,118	1.63%	7,388	0.28%	4,717	0.21%	2,036	0.09%	2,758	0.12%
其他流動資產－其他	2,647	0.09%	1,847	0.06%	3,424	0.13%	5,987	0.21%	3,693	0.13%	5,744	0.21%	4,054	0.15%	5,877	0.2%	18,274	0.5%	4,248	0.12%	7,171	0.2%	6,345	0.18%	13,532	0.37%
流動資產合計	2,037,750	65.7%	2,113,463	67.21%	1,772,881	65.04%	1,846,922	65.52%	1,911,723	67.62%	1,852,013	67.13%	1,783,229	64.67%	1,898,663	65.32%	2,601,928	70.64%	2,444,723	70.65%	2,584,179	71.68%	2,502,478	72.9%	2,818,634	77.27%	2,111,368	68.37%	1,684,206	63.8%	1,694,916	64.58%	1,355,485	59.05%	1,435,790	59.95%	1,324,250	57.29%
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	2,083	0.07%	1,898	0.06%	1,569	0.06%	1,605	0.06%
不動產、廠房及設備	820,416	26.45%	799,811	25.44%	861,692	31.61%	896,660	31.81%	808,456	28.6%	824,232	29.87%	896,406	32.51%	937,711	32.26%	997,247	27.08%	934,067	26.99%	916,147	25.41%	660,956	19.25%	646,421	17.72%	843,336	27.31%	820,857	31.1%	801,042	30.52%	835,146	36.38%	860,332	35.92%	880,012	38.07%
使用權資產	171,693	5.54%	132,865	4.23%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	7,926	0.26%	8,289	0.26%	1,605	0.06%	9	0%	142	0.01%	122	0%	236	0.01%	302	0.01%	545	0.01%	639	0.02%	764	0.02%	589	0.02%	705	0.02%	931	0.03%	921	0.03%	988	0.04%	1,129	0.05%	1,231	0.05%	1,397	0.06%
遞延所得稅資產	12,361	0.4%	11,032	0.35%	5,364	0.2%	6,532	0.23%	4,027	0.14%	4,155	0.15%	3,531	0.13%	3,436	0.12%	2,854	0.08%	2,634	0.08%	1,733	0.05%	1,559	0.05%	1,479	0.04%	1,414	0.05%	1,578	0.06%	1,559	0.06%	550	0.02%	0	0%	0	0%
其他非流動資產	49,574	1.6%	77,149	2.45%	82,726	3.03%	66,955	2.38%
存出保證金	12,915	0.42%	10,236	0.33%	8,595	0.32%	8,690	0.31%	8,666	0.31%	7,320	0.27%	5,390	0.2%	5,505	0.19%	7,371	0.2%	6,092	0.18%	6,197	0.17%	16,137	0.47%	16,465	0.45%	17,730	0.57%	16,981	0.64%	17,529	0.67%	27,451	1.2%	18,597	0.78%	23,072	1%
其他非流動資產－其他	36,659	1.18%	66,913	2.13%	74,131	2.72%	58,265	2.07%	89,250	3.16%	66,426	2.41%	64,061	2.32%	56,545	1.95%	68,454	1.86%	67,442	1.95%	81,502	2.26%	234,512	6.83%	147,444	4.04%	88,568	2.87%	90,542	3.43%	29,654	1.13%	50,813	2.21%	54,301	2.27%	57,858	2.5%
非流動資產合計	1,064,053	34.3%	1,031,044	32.79%	952,956	34.96%	971,761	34.48%	915,291	32.38%	907,005	32.87%	974,374	35.33%	1,008,249	34.68%	1,081,221	29.36%	1,015,624	29.35%	1,021,093	28.32%	930,503	27.1%	829,264	22.73%	976,729	31.63%	955,629	36.2%	929,686	35.42%	939,839	40.95%	959,211	40.05%	987,089	42.71%
資產總計	3,101,803	100%	3,144,507	100%	2,725,837	100%	2,818,683	100%	2,827,014	100%	2,759,018	100%	2,757,603	100%	2,906,912	100%	3,683,149	100%	3,460,347	100%	3,605,272	100%	3,432,981	100%	3,647,898	100%	3,088,097	100%	2,639,835	100%	2,624,602	100%	2,295,324	100%	2,395,001	100%	2,311,339	100%
負債及權益
負債
流動負債
短期借款	368,754	11.89%	324,202	10.31%	215,000	7.89%	235,000	8.34%	210,000	7.43%	240,000	8.7%	159,533	5.79%	199,918	6.88%	285,462	7.75%	363,492	10.5%	301,648	8.37%	231,136	6.73%	233,044	6.39%	266,241	8.62%	245,205	9.29%	249,983	9.52%	210,674	9.18%	236,782	9.89%	274,462	11.87%
應付短期票券	29,929	0.96%	29,883	0.95%	89,896	3.3%	99,824	3.54%	29,936	1.06%	29,935	1.08%	29,960	1.09%	29,958	1.03%	59,991	1.63%	59,870	1.73%	29,986	0.83%	29,952	0.87%	39,953	1.1%	39,958	1.29%	9,973	0.38%	0	0%	59,886	2.61%	19,918	0.83%	19,917	0.86%
應付帳款	290,433	9.36%	312,489	9.94%	280,923	10.31%	316,786	11.24%	414,854	14.67%	392,038	14.21%	341,707	12.39%	376,843	12.96%	454,820	12.35%	382,402	11.05%	433,398	12.02%	325,102	9.47%	487,255	13.36%	459,649	14.88%	293,739	11.13%	309,379	11.79%	359,455	15.66%	361,416	15.09%	257,307	11.13%
應付帳款－關係人	1,271	0.04%	854	0.03%	283	0.01%	513	0.02%	1,623	0.06%	1,040	0.04%
其他應付款	364,721	11.76%	362,956	11.54%	264,015	9.69%	294,778	10.46%
其他應付費用	171,341	5.52%	214,179	6.81%	148,899	5.46%	191,138	6.78%	161,485	5.71%	149,068	5.4%
應付股利	99,549	3.21%
其他應付款－其他	93,831	3.03%	148,777	4.73%	115,116	4.22%	103,640	3.68%	122,246	4.32%	96,396	3.49%
其他應付款項－關係人	396	0.01%	29	0%	0	0%	9,296	0.33%	13,461	0.48%	13,221	0.48%	10,843	0.39%	11,905	0.41%	10,354	0.28%	9,943	0.29%	10,091	0.28%	33,679	0.98%	34,297	0.94%	33,822	1.1%	34,209	1.3%	33,634	1.28%	32,626	1.42%	23,501	0.98%	23,416	1.01%
本期所得稅負債	13,640	0.44%	10,590	0.34%	14,384	0.53%	18,249	0.65%	28,706	1.02%	31,401	1.14%	17,226	0.62%	18,493	0.64%	42,394	1.15%	42,236	1.22%	22,134	0.61%	7,103	0.21%	7,235	0.2%	1,265	0.04%	1,216	0.05%	15,112	0.58%	20,856	0.91%	24,553	1.03%	12,317	0.53%
租賃負債－流動	67,422	2.17%	43,487	1.38%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	278,944	8.99%	139,798	4.45%	117,715	4.32%	282,286	10.01%
一年或一營業週期內到期長期負債	268,297	8.65%	129,291	4.11%	103,980	3.81%	273,980	9.72%	96,109	3.4%	111,037	4.02%	123,529	4.48%	123,992	4.27%	402,648	10.93%	425,195	12.29%	402,546	11.17%	121,541	3.54%	184,589	5.06%	271,721	8.8%	402,000	15.23%	106,668	4.06%	58,436	2.55%	207,808	8.68%	148,530	6.43%
一年或一營業週期內到期長期借款	268,297	8.65%	129,291	4.11%	103,980	3.81%	273,980	9.72%
其他流動負債－其他	10,647	0.34%	10,507	0.33%	13,735	0.5%	8,306	0.29%	14,546	0.51%	16,767	0.61%	16,671	0.6%	13,728	0.47%	18,438	0.5%	25,161	0.73%	190,672	5.29%	395,863	11.53%	387,753	10.63%	174,748	5.66%	23,744	0.9%	53,188	2.03%	19,903	0.87%	15,706	0.66%	6,193	0.27%
流動負債合計	1,415,510	45.64%	1,224,288	38.93%	982,216	36.03%	1,256,732	44.59%	1,092,966	38.66%	1,080,903	39.18%	1,028,804	37.31%	1,058,107	36.4%	1,671,735	45.39%	1,665,897	48.14%	1,679,085	46.57%	1,541,610	44.91%	1,656,278	45.4%	1,567,418	50.76%	1,257,801	47.65%	1,004,042	38.26%	944,423	41.15%	1,101,137	45.98%	928,167	40.16%
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%	238,957	6.96%	237,855	6.52%	0	0%	58,799	2.23%	103,258	3.93%	0	0%	0	0%	0	0%
長期借款	30,914	1%	195,490	6.22%	282,400	10.36%	75,895	2.69%	271,780	9.61%	214,075	7.76%	175,389	6.36%	142,857	4.91%	125,714	3.41%	25,000	0.72%	105,823	2.94%	130,771	3.81%	9,141	0.25%	162,097	5.25%	27,000	1.02%	287,457	10.95%	361,475	15.75%	289,400	12.08%	276,236	11.95%
負債準備－非流動	4,715	0.15%	6,725	0.21%	5,737	0.21%	6,945	0.25%	6,115	0.22%	5,908	0.21%	7,336	0.27%	7,196	0.25%	6,175	0.17%	5,916	0.17%	5,986	0.17%	5,600	0.16%	5,656	0.16%	5,663	0.18%	5,641	0.21%	5,513	0.21%	5,483	0.24%	5,427	0.23%	5,336	0.23%
遞延所得稅負債	320	0.01%	147	0%	524	0.02%			0	0%	0	0%	24,677	0.89%	25,964	0.89%	80,050	2.17%	62,554	1.81%	92,528	2.57%	65,349	1.9%	71,667	1.96%	65,818	2.13%	69,337	2.63%	65,204	2.48%	335	0.01%	2,112	0.09%	1,811	0.08%
租賃負債－非流動	67,686	2.18%	51,821	1.65%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	18,102	0.58%	17,980	0.57%	19,859	0.73%	19,737	0.7%
淨確定福利負債-非流動	17,139	0.55%	17,005	0.54%	18,839	0.69%	18,692	0.66%
存入保證金	963	0.03%	975	0.03%	1,020	0.04%	1,045	0.04%	1,038	0.04%	151	0.01%	141	0.01%	202	0.01%	211	0.01%	700	0.02%	214	0.01%	410	0.01%	279	0.01%	900	0.03%	937	0.04%	989	0.04%	1,216	0.05%	1,713	0.07%	1,735	0.08%
非流動負債合計	121,737	3.92%	272,163	8.66%	308,520	11.32%	102,577	3.64%	297,644	10.53%	238,697	8.65%	225,399	8.17%	193,902	6.67%	272,467	7.4%	154,265	4.46%	264,424	7.33%	501,928	14.62%	341,806	9.37%	251,686	8.15%	178,759	6.77%	479,295	18.26%	384,248	16.74%	314,232	13.12%	300,539	13%
負債總計	1,537,247	49.56%	1,496,451	47.59%	1,290,736	47.35%	1,359,309	48.22%	1,390,610	49.19%	1,319,600	47.83%	1,254,203	45.48%	1,252,009	43.07%	1,944,202	52.79%	1,820,162	52.6%	1,943,509	53.91%	2,043,538	59.53%	1,998,084	54.77%	1,819,104	58.91%	1,436,560	54.42%	1,483,337	56.52%	1,328,671	57.89%	1,415,369	59.1%	1,228,706	53.16%
權益
歸屬於母公司業主之權益
股本
普通股股本	995,489	32.09%	995,489	31.66%	995,489	36.52%	995,489	35.32%	995,489	35.21%	995,489	36.08%	995,489	36.1%	995,489	34.25%	995,489	27.03%	995,489	28.77%	995,489	27.61%	948,085	27.62%	948,085	25.99%	848,085	27.46%	804,239	30.47%	770,603	29.36%	743,190	32.38%	743,190	31.03%	743,190	32.15%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	995,489	32.09%	995,489	31.66%	995,489	36.52%	995,489	35.32%	995,489	35.21%	995,489	36.08%	995,489	36.1%	995,489	34.25%	995,489	27.03%	995,489	28.77%	995,489	27.61%	995,489	29%	948,085	25.99%	848,085	27.46%	804,239	30.47%	770,603	29.36%	743,190	32.38%	743,190	31.03%	743,190	32.15%
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
資本公積合計	236,740	7.63%	236,740	7.53%	236,740	8.69%	236,740	8.4%	236,958	8.38%	236,958	8.59%	236,958	8.59%	236,958	8.15%	236,958	6.43%	236,958	6.85%	236,958	6.57%	236,958	6.9%	236,958	6.5%	62,260	2.02%	47,080	1.78%	35,844	1.37%	20,000	0.87%	20,000	0.84%	20,000	0.87%
保留盈餘
保留盈餘合計	398,458	12.85%	458,188	14.57%	250,652	9.2%	261,826	9.29%	249,444	8.82%	278,125	10.08%	181,156	6.57%	298,177	10.26%	344,311	9.35%	322,238	9.31%	321,369	8.91%	121,631	3.54%	400,780	10.99%	321,587	10.41%	296,051	11.21%	294,133	11.21%	205,790	8.97%	205,965	8.6%	314,875	13.62%
其他權益
其他權益合計	(97,546)	-3.14%	(74,071)	-2.36%	(74,771)	-2.74%	(61,563)	-2.18%	(77,608)	-2.75%	(101,925)	-3.69%	51,115	1.85%	83,266	2.86%	119,012	3.23%	42,664	1.23%	65,160	1.81%	(3,320)	-0.1%	22,654	0.62%	(4,112)	-0.13%	11,442	0.43%	(4,673)	-0.18%	(36,478)	-1.59%	(24,074)	-1.01%	(28,391)	-1.23%
歸屬於母公司業主之權益合計	1,533,141	49.43%	1,616,346	51.4%	1,408,110	51.66%	1,432,492	50.82%	1,404,283	49.67%	1,408,647	51.06%	1,464,718	53.12%	1,613,890	55.52%	1,695,770	46.04%	1,597,349	46.16%	1,618,976	44.91%	1,350,758	39.35%	1,608,477	44.09%	1,227,820	39.76%	1,158,812	43.9%	1,095,907	41.76%	932,502	40.63%	945,081	39.46%	1,049,674	45.41%
非控制權益	31,415	1.01%	31,710	1.01%	26,991	0.99%	26,882	0.95%	32,121	1.14%	30,771	1.12%	38,682	1.4%	41,013	1.41%	43,177	1.17%	42,836	1.24%	42,787	1.19%	38,685	1.13%	41,337	1.13%	41,173	1.33%	44,463	1.68%	45,358	1.73%	34,151	1.49%	34,551	1.44%	32,959	1.43%
權益總額	1,564,556	50.44%	1,648,056	52.41%	1,435,101	52.65%	1,459,374	51.78%	1,436,404	50.81%	1,439,418	52.17%	1,503,400	54.52%	1,654,903	56.93%	1,738,947	47.21%	1,640,185	47.4%	1,661,763	46.09%	1,389,443	40.47%	1,649,814	45.23%	1,268,993	41.09%	1,203,275	45.58%	1,141,265	43.48%	966,653	42.11%	979,632	40.9%	1,082,633	46.84%
負債及權益總計	3,101,803	100%	3,144,507	100%	2,725,837	100%	2,818,683	100%	2,827,014	100%	2,759,018	100%	2,757,603	100%	2,906,912	100%	3,683,149	100%	3,460,347	100%	3,605,272	100%
待註銷股本股數	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%
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%

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

東浦(3290) 截至2024年第1季「流動資產」總計約為NT$23.14億元，相較上一季減少約NT$-7,727萬元、相較去年年末減少約NT$-7,727萬元

東浦(3290) 2024年第1季財報顯示公司「流動資產」總計約NT$23.14億元、約佔整體資產的66.59%。

對比上一季

上一季流動資產總計約NT$23.92億元、約佔整體資產的68.38%。今年第1季相較上一季減少約NT$-7,727萬元。

對比去年年末

去年年末流動資產則為NT$23.92億元、約佔整體資產的68.38%。今年第1季相較去年年末減少約NT$-7,727萬元。

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	2,314,434	66.59%	2,391,705	68.38%	2,245,056	67.88%	2,034,098	65.45%	2,022,291	64.34%	1,968,456	63.35%	2,047,988	64.44%	1,850,709	61.46%	1,822,580	59.91%	1,874,314	60.71%	1,881,030	60.80%	1,713,948	61.53%	1,748,332	62.41%	1,936,333	64.13%	1,976,996	65.01%	1,773,255	68.31%	1,796,014	69.48%	1,886,936	69.45%	2,073,969	67.61%	2,037,750	65.70%	2,113,463	67.21%	2,231,271	70.95%	2,018,592	68.80%	1,772,881	65.04%	1,846,922	65.52%	2,270,139	70.01%	2,015,528	67.18%	1,911,723	67.62%	1,852,013	67.13%	2,104,289	69.07%	1,847,935	66.23%	1,783,229	64.67%	1,898,663	65.32%	2,256,860	68.72%	2,601,928	70.64%	2,444,723	70.65%	2,584,179	71.68%	2,693,647	72.99%	2,555,514	71.05%	2,502,478	72.90%

非流動資產

東浦(3290) 截至2023年第2季「非流動資產」總計約為NT$10.74億元，相較上一季減少約NT$-4,682萬元、相較去年年末減少約NT$-6,516萬元

東浦(3290) 2023年第2季財報顯示公司「非流動資產」總計約NT$10.74億元、約佔整體資產的34.55%。

對比上一季

上一季非流動資產總計約NT$11.21億元、約佔整體資產的35.66%。今年第2季相較上一季減少約NT$-4,682萬元。

對比去年年末

去年年末非流動資產則為NT$11.39億元、約佔整體資產的36.65%。今年第2季相較去年年末減少約NT$-6,516萬元。

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	1,073,862	34.55%	1,120,682	35.66%	1,139,027	36.65%	1,130,150	35.56%	1,160,655	38.54%	1,219,805	40.09%	1,213,149	39.29%	1,212,702	39.20%	1,071,416	38.47%	1,052,984	37.59%	1,083,021	35.87%	1,063,870	34.99%	822,737	31.69%	788,933	30.52%	829,872	30.55%	993,512	32.39%	1,064,053	34.30%	1,031,044	32.79%	913,374	29.05%	915,490	31.20%	952,956	34.96%	971,761	34.48%	972,327	29.99%	984,746	32.82%	915,291	32.38%	907,005	32.87%	942,312	30.93%	942,316	33.77%	974,374	35.33%	1,008,249	34.68%	1,027,071	31.28%	1,081,221	29.36%	1,015,624	29.35%	1,021,093	28.32%	996,876	27.01%	1,041,226	28.95%	930,503	27.10%	829,264	22.73%	809,874	21.04%	976,729	31.63%

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合併資產負債表

流動資產

非流動資產

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