進泰電子－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	233,041	11.58%	233,916	11.22%	334,525	16.9%	301,271	15.81%	350,095	20.11%	292,296	16.34%	268,285	15.34%	422,662	23.52%	399,874	22.86%	334,470	17.8%	180,297	9.38%	348,902	15.27%	422,993	22.62%	469,280	23.38%	341,515	21.06%	246,636	18.78%	112,606	16.23%	62,824	9.42%	307,809	98.7%	319,642	99.1%	49,094	90.94%	51,976	68.3%	55,195	66.72%	58,254	66.69%	67,885	73.16%	31,176	55.69%	41,948	54.58%	3,965	9.98%	6,904	16.11%	15,557	30.88%	16,037	26.69%	32,549	33.56%	6,634	4.64%	11,238	7.79%	12,059	8.14%	57,130	38.95%	83,298	40.1%	23,641	9.59%	30,166	11.21%	19,851	6.66%	60,722	14.86%	55,283	13.8%	63,925	14.48%	68,968	14.77%	65,148	15.33%	71,396	16.73%	81,117	19.02%	97,911	22.93%	86,866	19.71%	57,890	13.91%	99,794	20.32%	79,862	16.42%
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%	56	0%	0		1,070	0.07%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		9	0.01%	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	16,661	0.83%	8,217	0.39%	16,439	0.83%	84,927	4.46%	76,651	4.4%	75,108	4.2%	15,524	0.89%	15,208	0.85%	30,683	1.75%	36,435	1.94%	11,803	0.61%	75,825	3.32%	73,369	3.92%	69,731	3.47%	6,972	0.43%	8,561	0.65%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	481,149	23.9%	545,742	26.18%	259,225	13.1%	336,278	17.65%	220,711	12.68%	158,662	8.87%	131,797	7.54%	183,506	10.21%	114,095	6.52%	175,617	9.35%	288,927	15.03%	376,721	16.48%	777,541	41.58%	731,676	36.45%	754,751	46.55%	581,211	44.25%	142,259	20.5%	189,923	28.48%	294	0.09%	743	0.23%	854	1.58%	1,210	1.59%	682	0.82%	1,242	1.42%	621	0.67%	1,889	3.37%	3,625	4.72%	2,217	5.58%	3,264	7.62%	2,187	4.34%	6,637	11.05%	15,695	16.18%	24,674	17.27%	26,102	18.08%	24,552	16.58%	26,325	17.95%	25,983	12.51%	30,996	12.57%	40,785	15.15%	39,713	13.33%	90,129	22.06%	75,372	18.81%	80,198	18.16%	79,197	16.96%	98,142	23.09%	84,438	19.79%	88,445	20.74%	85,592	20.05%	113,462	25.75%	121,532	29.2%	126,109	25.67%	121,866	25.06%
其他應收款	21,194	1.05%	19,042	0.91%	13,600	0.69%	5,014	0.26%	61,320	3.52%	225,795	12.62%	257,279	14.71%	43,449	2.42%	95,269	5.45%	178,049	9.47%	307,308	15.99%	365,425	15.99%	17,378	0.93%	124,670	6.21%	2,845	0.18%	695	0.05%	888	0.13%	283	0.04%	20	0.01%	0	0%			0	0%	12	0.01%	35	0.04%	0	0%	117	0.21%	236	0.31%	236	0.59%
存貨	303,088	15.06%	321,805	15.44%	378,654	19.13%	270,857	14.22%	342,580	19.68%	334,765	18.71%	384,992	22.02%	436,737	24.31%	391,745	22.39%	399,028	21.23%	414,447	21.56%	410,639	17.97%	7,772	0.42%	2,521	0.13%	0	0%	0	0%	0	0%	0	0%	183	0.06%	958	0.3%	2,847	5.27%	4,749	6.24%	7,202	8.71%	8,428	9.65%	2,305	2.48%	1,832	3.27%	2,162	2.81%	2,668	6.72%	3,631	8.47%	6,044	12%	7,026	11.69%	13,747	14.17%	17,949	12.56%	25,653	17.77%	27,311	18.44%	24,527	16.72%	34,424	16.57%	60,441	24.52%	64,667	24.03%	81,330	27.29%	89,269	21.85%	105,011	26.21%	110,342	24.99%	119,858	25.66%	104,992	24.71%	103,496	24.26%	96,755	22.69%	87,145	20.41%	89,710	20.36%	77,009	18.5%	78,588	16%	90,012	18.51%
預付款項	20,912	1.04%	19,642	0.94%	21,690	1.1%	17,595	0.92%	20,651	1.19%	20,168	1.13%	16,132	0.92%	19,044	1.06%	18,451	1.05%	27,922	1.49%	37,291	1.94%	36,241	1.59%	20,001	1.07%	17,435	0.87%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	4,385	1.78%	236	0.09%	239	0.08%	242	0.06%	5,233	1.31%	227	0.05%	232	0.05%	6,580	1.55%	5,404	1.27%	7,041	1.65%	6,881	1.61%	6,413	1.46%	10,261	2.46%	7,303	1.49%	10,156	2.09%
其他流動資產	613	0.03%	430	0.02%	1,007	0.05%	2,782	0.15%	1,004	0.06%	427	0.02%	854	0.05%	650	0.04%	28	0%	7	0%	3	0%	50	0%	385	0.02%	1,113	0.06%	5,188	0.32%	5,553	0.42%	1,471	0.21%	1,301	0.2%	1,031	0.33%	1,028	0.32%	996	1.84%	1,123	1.48%	1,048	1.27%	1,145	1.31%	3,214	3.46%	1,184	2.11%	845	1.1%	1,036	2.61%	1,202	2.81%	1,583	3.14%	4,460	7.42%	2,465	2.54%	3,423	2.4%	14,876	10.31%	16,327	11.03%	15,756	10.74%	5,782	2.78%	5,973	2.42%	11,273	4.19%	9,411	3.16%	17,417	4.26%	9,385	2.34%	13,654	3.09%	9,362	2%	7,204	1.7%	5,037	1.18%	4,767	1.12%	3,900	0.91%	2,724	0.62%	2,482	0.6%	5,008	1.02%	5,308	1.09%
其他流動資產－其他	613	0.03%	430	0.02%	1,007	0.05%	2,782	0.15%	1,004	0.06%	427	0.02%	854	0.05%	650	0.04%	28	0%	7	0%	3	0%	50	0%	385	0.02%	1,113	0.06%	5,188	0.32%	5,553	0.42%	1,471	0.21%	1,301	0.2%	1,031	0.33%	1,028	0.32%	996	1.84%	1,123	1.48%	1,048	1.27%	1,145	1.31%	3,214	3.46%	1,184	2.11%					1,202	2.81%	1,583	3.14%							3,673	2.54%	4,610	3.11%	4,069	2.77%	2,964	1.43%	3,107	1.26%	9,448	3.51%	7,536	2.53%	10,065	2.46%	7,292	1.82%	11,561	2.62%	7,815	1.67%	5,532	1.3%	4,506	1.06%	4,236	0.99%	3,797	0.89%	2,551	0.58%	2,331	0.56%	4,841	0.99%	5,164	1.06%
流動資產合計	1,076,658	53.48%	1,148,794	55.12%	1,025,140	51.8%	1,018,724	53.47%	1,073,012	61.64%	1,107,221	61.88%	1,074,863	61.47%	1,121,256	62.4%	1,050,145	60.03%	1,151,528	61.28%	1,240,076	64.51%	1,613,803	70.61%	1,319,495	70.56%	1,480,826	73.77%	1,112,341	68.61%	842,656	64.16%	257,224	37.07%	254,331	38.14%	309,337	99.19%	322,371	99.95%	53,791	99.64%	59,058	77.6%	82,465	99.68%	69,104	79.11%	74,025	79.78%	36,198	64.66%	56,879	74.01%	17,746	44.68%	23,280	54.33%	30,821	61.18%	40,794	67.9%	77,892	80.31%	77,103	53.96%	78,263	54.22%	80,661	54.47%	124,330	84.77%	169,506	81.59%	138,304	56.1%	150,685	55.98%	157,638	52.9%	265,239	64.91%	257,831	64.35%	273,598	61.95%	288,267	61.72%	295,402	69.51%	292,840	68.64%	291,021	68.24%	294,534	68.98%	311,049	70.58%	284,430	68.33%	329,694	67.12%	320,278	65.86%
非流動資產
按攤銷後成本衡量之金融資產－非流動	1,013	0.05%	983	0.05%	998	0.05%	990	0.05%	952	0.05%	998	0.06%	990	0.06%	6,396	0.36%	6,419	0.37%	6,456	0.34%	6,450	0.34%	6,410	0.28%	6,398	0.34%	6,398	0.32%	6,347	0.39%	922	0.07%	922	0.13%	938	0.14%
不動產、廠房及設備	486,046	24.14%	468,869	22.49%	464,662	23.48%	435,763	22.87%	434,941	24.98%	450,184	25.16%	453,228	25.92%	452,569	25.19%	472,311	27%	501,961	26.71%	458,729	23.87%	445,625	19.5%	352,496	18.85%	334,079	16.64%	299,890	18.5%	236,396	18%	227,534	32.79%	207,332	31.09%	73	0.02%	87	0.03%	107	0.2%	146	0.19%	189	0.23%	242	0.28%	309	0.33%	378	0.68%	466	0.61%	2,191	5.52%	663	1.55%	679	1.35%	736	1.23%	878	0.91%	1,018	0.71%	1,194	0.83%	1,419	0.96%	1,666	1.14%	1,919	0.92%	58,187	23.6%	56,940	21.15%	59,224	19.87%	61,995	15.17%	60,900	15.2%	62,404	14.13%	65,299	13.98%	65,352	15.38%	65,761	15.41%	68,317	16.02%	67,966	15.92%	67,927	15.41%	69,473	16.69%	100,323	20.42%	100,371	20.64%
使用權資產	368,895	18.33%	374,145	17.95%	381,011	19.25%	338,909	17.79%	149,343	8.58%	158,688	8.87%	153,985	8.81%	154,140	8.58%	159,995	9.15%	168,237	8.95%	161,337	8.39%	157,831	6.91%	158,507	8.48%	160,854	8.01%	160,874	9.92%	153,490	11.69%	154,921	22.32%	155,983	23.39%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	0	0%	0	0%	10	0%	42	0%	73	0%	104	0.01%	135	0.01%	167	0.01%	198	0.01%	229	0.01%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	46,440	2.31%	46,067	2.21%	45,007	2.27%	41,738	2.19%	43,618	2.51%	36,501	2.04%	34,607	1.98%	32,671	1.82%	30,349	1.73%	23,926	1.27%	16,606	0.86%	24,845	1.09%	9,735	0.52%	3,666	0.18%	4,807	0.3%	3,794	0.29%	2,491	0.36%	1,437	0.22%																															0	0%	0	0%	0	0%	0	0%	2,673	1.08%	2,611	0.97%	2,142	0.72%	1,711	0.42%	984	0.25%	23,276	5.27%	23,460	5.02%	23,757	5.59%	26,175	6.14%	26,654	6.25%	26,345	6.17%	26,436	6%	25,710	6.18%	24,842	5.06%	24,456	5.03%
其他非流動資產	33,981	1.69%	45,483	2.18%	62,042	3.14%	69,070	3.63%	38,877	2.23%	35,522	1.99%	30,702	1.76%	29,646	1.65%	30,048	1.72%	26,831	1.43%	38,980	2.03%	36,894	1.61%	23,373	1.25%	21,552	1.07%	37,104	2.29%	76,099	5.79%	50,881	7.33%	46,848	7.03%	2,449	0.79%	82	0.03%	90	0.17%	99	0.13%	74	0.09%	224	0.26%	224	0.24%	407	0.73%	383	0.5%	309	0.78%
預付設備款	7,213	0.36%	23,647	1.13%	32,342	1.63%	46,329	2.43%	16,786	0.96%	11,175	0.62%	10,491	0.6%	8,781	0.49%	7,851	0.45%	11,980	0.64%	24,108	1.25%	21,345	0.93%	21,125	1.13%	19,252	0.96%	35,644	2.2%	74,652	5.68%	49,436	7.12%	43,943	6.59%
存出保證金	10,661	0.53%	10,674	0.51%	19,711	1%	17,781	0.93%	15,595	0.9%	15,935	0.89%	10,452	0.6%	10,712	0.6%	10,669	0.61%	13,304	0.71%	13,189	0.69%	14,309	0.63%	2,248	0.12%	2,300	0.11%	1,460	0.09%	1,447	0.11%	1,445	0.21%	1,386	0.21%	1,143	0.37%	82	0.03%	82	0.15%	94	0.12%	74	0.09%	224	0.26%	224	0.24%	407	0.73%	383	0.5%	309	0.78%	309	0.72%	808	1.6%	711	1.18%	713	0.74%	1,014	0.71%	1,812	1.26%	2,702	1.82%	2,934	2%
其他非流動資產－其他	16,107	0.8%	11,162	0.54%	9,989	0.5%	4,960	0.26%	6,496	0.37%	8,412	0.47%	9,759	0.56%	10,153	0.57%	11,528	0.66%	1,547	0.08%	1,683	0.09%	1,240	0.05%			0	0%	0	0%			0	0%	1,519	0.23%	1,306	0.42%	0	0%	8	0.01%	5	0.01%			0	0%	0	0%	0	0%	0	0%	0	0%	16	0.04%	0	0%	0	0%	0	0%	397	0.28%	111	0.08%	144	0.1%	178	0.12%	2,279	1.1%	2,772	1.12%	3,227	1.2%	3,669	1.23%	4,202	1.03%	5,915	1.48%	7,815	1.77%	12,023	2.57%	12,584	2.96%	12,882	3.02%	11,389	2.67%	9,041	2.12%	8,082	1.83%	9,115	2.19%	9,009	1.83%	13,934	2.87%
非流動資產合計	936,375	46.52%	935,547	44.88%	953,730	48.2%	886,512	46.53%	667,804	38.36%	681,997	38.12%	673,647	38.53%	675,589	37.6%	699,320	39.97%	727,640	38.72%	682,102	35.49%	671,605	29.39%	550,509	29.44%	526,549	26.23%	509,022	31.39%	470,701	35.84%	436,749	62.93%	412,538	61.86%	2,522	0.81%	169	0.05%	197	0.36%	17,043	22.4%	263	0.32%	18,251	20.89%	18,761	20.22%	19,785	35.34%	19,977	25.99%	21,968	55.32%	19,571	45.67%	19,559	38.82%	19,283	32.1%	19,103	19.69%	65,773	46.04%	66,078	45.78%	67,426	45.53%	22,342	15.23%	38,242	18.41%	108,220	43.9%	118,472	44.02%	140,355	47.1%	143,401	35.09%	142,860	35.65%	168,017	38.05%	178,802	38.28%	129,574	30.49%	133,806	31.36%	135,450	31.76%	132,449	31.02%	129,660	29.42%	131,845	31.67%	161,520	32.88%	166,044	34.14%
資產總計	2,013,033	100%	2,084,341	100%	1,978,870	100%	1,905,236	100%	1,740,816	100%	1,789,218	100%	1,748,510	100%	1,796,845	100%	1,749,465	100%	1,879,168	100%	1,922,178	100%	2,285,408	100%	1,870,004	100%	2,007,375	100%	1,621,363	100%	1,313,357	100%	693,973	100%	666,869	100%	311,859	100%	322,540	100%	53,988	100%	76,101	100%	82,728	100%	87,355	100%	92,786	100%	55,983	100%	76,856	100%	39,714	100%	42,851	100%	50,380	100%	60,077	100%	96,995	100%	142,876	100%	144,341	100%	148,087	100%	146,672	100%	207,748	100%	246,524	100%	269,157	100%	297,993	100%	408,640	100%	400,691	100%	441,615	100%	467,069	100%	424,976	100%	426,646	100%	426,471	100%	426,983	100%	440,709	100%	416,275	100%	491,214	100%	486,322	100%
負債及權益
負債
流動負債
短期借款	130,687	6.49%	256,511	12.31%	134,100	6.78%	98,197	5.15%	99,438	5.71%	31,681	1.77%	214,028	12.24%	209,675	11.67%	179,574	10.26%	132,018	7.03%	138,730	7.22%	397,209	17.38%	229,765	12.29%	308,126	15.35%	65,479	4.04%	559,916	42.63%	71,200	10.26%	6,000	0.9%	0		0		0		0		0	0%	0	0%	0	0%	0	0%	11,200	14.57%	11,200	28.2%	11,400	26.6%	11,400	22.63%	11,000	18.31%	14,000	14.43%	23,423	16.39%	27,590	19.11%	30,853	20.83%	33,105	22.57%	34,846	16.77%	53,039	21.51%	58,484	21.73%	85,219	28.6%	124,018	30.35%	157,972	39.42%	171,604	38.86%	158,655	33.97%	156,596	36.85%	156,214	36.61%	146,362	34.32%	147,475	34.54%	142,348	32.3%	123,571	29.68%	179,139	36.47%	153,426	31.55%
透過損益按公允價值衡量之金融負債－流動	8,760	0.44%	6,320	0.3%	4,560	0.23%	7,320	0.38%	3,840	0.22%	5,160	0.29%	3,320	0.19%	8,761	0.49%	9,602	0.55%	6,571	0.35%	5,727	0.3%	2,302	0.1%			1,080	0.05%
應付帳款	197,106	9.79%	206,450	9.9%	211,719	10.7%	116,438	6.11%	150,218	8.63%	149,256	8.34%	149,263	8.54%	157,894	8.79%	91,728	5.24%	126,082	6.71%	228,788	11.9%	216,434	9.47%	4,576	0.24%	789	0.04%																	0	0%	0	0%	0	0%	0	0%	315	0.41%	2,885	7.26%	2,648	6.18%	47	0.09%	2,744	4.57%	1,319	1.36%	6,285	4.4%	13,159	9.12%	11,406	7.7%	9,839	6.71%	10,394	5%	43,481	17.64%	43,364	16.11%	60,596	20.33%	96,519	23.62%	94,888	23.68%	87,585	19.83%	107,434	23%	109,286	25.72%	100,336	23.52%	103,597	24.29%	104,651	24.51%	126,182	28.63%	119,530	28.71%	132,896	27.05%	147,131	30.25%
其他應付款	86,324	4.29%	81,564	3.91%	118,729	6%	98,882	5.19%	79,952	4.59%	147,201	8.23%	134,077	7.67%	152,204	8.47%	80,185	4.58%	151,015	8.04%	83,249	4.33%	249,148	10.9%	56,208	3.01%	154,754	7.71%	13,103	0.81%	5,290	0.4%	30,052	4.33%	2,791	0.42%	3,194	1.02%	2,605	0.81%	3,946	7.31%	2,064	2.71%	1,742	2.11%	1,563	1.79%	2,231	2.4%	1,958	3.5%	2,783	3.62%	2,351	5.92%
本期所得稅負債	8,913	0.44%	4,186	0.2%	2,629	0.13%	13,591	0.71%	12,061	0.69%	9,783	0.55%	3,955	0.23%	1,471	0.08%	2,562	0.15%	9,420	0.5%	43,846	2.28%	97,065	4.25%	79,288	4.24%	50,669	2.52%	14,694	0.91%	2,822	0.21%	1,008	0.15%
租賃負債－流動	28,274	1.4%	27,655	1.33%	25,740	1.3%	12,139	0.64%	4,110	0.24%	5,082	0.28%	3,948	0.23%	4,549	0.25%	5,100	0.29%	5,696	0.3%	6,124	0.32%	6,208	0.27%	6,122	0.33%	6,117	0.3%	5,380	0.33%	2,596	0.2%	2,585	0.37%	2,079	0.31%	0		0		0		0		0		0		0		0		0		0		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	386,994	19.22%	384,777	18.46%	382,458	19.33%	85,409	4.48%	85,492	4.91%	85,369	4.77%	84,854	4.85%	550,836	30.66%	556,984	31.84%	556,039	29.59%	555,163	28.88%	151	0.01%	888	0.05%	150	0.01%	100	0.01%	98	0.01%	67	0.01%	75	0.01%	83	0.03%	78	0.02%	92	0.17%	69	0.09%	55	0.07%	53	0.06%	39	0.04%	29	0.05%	34	0.04%	32	0.08%
一年或一營業週期內到期長期負債	386,859	19.22%	384,495	18.45%	382,146	19.31%	85,158	4.47%	85,024	4.88%	84,890	4.74%	84,756	4.85%	550,742	30.65%	556,816	31.83%	555,939	29.58%	555,062	28.88%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	10,879	7.61%	10,845	7.51%	10,810	7.3%	10,776	7.35%	0	0%	0		0		0		0	0%	0	0%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	20,000	4.07%	20,000	4.11%
其他流動負債－其他	135	0.01%	282	0.01%	312	0.02%	251	0.01%	468	0.03%	479	0.03%	98	0.01%	94	0.01%	168	0.01%	100	0.01%	101	0.01%	151	0.01%	888	0.05%	150	0.01%	100	0.01%	98	0.01%	67	0.01%	75	0.01%	83	0.03%	78	0.02%	92	0.17%	69	0.09%	55	0.07%	53	0.06%	39	0.04%	29	0.05%	34	0.04%	32	0.08%	29	0.07%	51	0.1%	137	0.23%	1,759	1.81%	131	0.09%	905	0.63%	683	0.46%	6,384	4.35%	835	0.4%	6,748	2.74%			709	0.24%	15,594	3.82%	1,292	0.32%			1,551	0.33%	2,491	0.59%	3,477	0.81%	1,420	0.33%	2,889	0.68%	4,181	0.95%	5,525	1.33%	2,294	0.47%	2,801	0.58%
流動負債合計	847,058	42.08%	967,463	46.42%	879,935	44.47%	431,976	22.67%	435,111	24.99%	433,532	24.23%	603,722	34.53%	1,085,390	60.41%	925,735	52.92%	986,841	52.51%	1,061,627	55.23%	968,517	42.38%	491,361	26.28%	725,593	36.15%	354,512	21.87%	802,233	61.08%	157,618	22.71%	149,232	22.38%	3,277	1.05%	2,683	0.83%	4,038	7.48%	2,133	2.8%	1,797	2.17%	1,727	1.98%	2,492	2.69%	2,320	4.14%	17,454	22.71%	17,377	43.76%	17,469	40.77%	18,384	36.49%	19,070	31.74%	48,130	49.62%	86,476	60.53%	94,540	65.5%	84,878	57.32%	72,308	49.3%	99,074	47.69%	112,113	45.48%	112,531	41.81%	199,164	66.84%	281,877	68.98%	273,153	68.17%	280,733	63.57%	287,554	61.57%	287,591	67.67%	275,906	64.67%	269,973	63.3%	271,237	63.52%	289,753	65.75%	264,370	63.51%	352,026	71.66%	346,235	71.19%
非流動負債
應付公司債	0	0%	0	0%	0	0%	379,812	19.94%	377,491	21.68%	375,185	20.97%	372,893	21.33%	0	0%	0	0%	0	0%	0	0%	554,188	24.25%	553,314	29.59%	590,321	29.41%	589,391	36.35%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	15,767	7.59%	15,716	6.38%	15,666	5.82%	43,918	14.74%	43,778	10.71%	43,635	10.89%	43,493	9.85%	46,241	9.9%	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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	30,851	1.53%	21,465	1.03%	20,591	1.04%	28,135	1.48%	21,072	1.21%	31,375	1.75%	23,489	1.34%	16,121	0.9%	22,961	1.31%	34,345	1.83%	7,967	0.41%	14,941	0.65%	8,363	0.45%	6,511	0.32%	5,433	0.34%	4,088	0.31%	1,544	0.22%	0	0%	238	0.08%	238	0.07%	238	0.44%	2,053	2.7%	2,359	2.85%	2,235	2.56%	2,339	2.52%	2,494	4.45%	2,523	3.28%	2,587	6.51%	2,049	4.78%	1,962	3.89%	1,925	3.2%	2,049	2.11%	2,139	1.5%	2,019	1.4%	2,089	1.41%	716	0.49%	1,274	0.61%	1,514	0.61%	1,465	0.54%	1,641	0.55%	1,595	0.39%	1,673	0.42%	1,626	0.37%	1,665	0.36%	1,464	0.34%	1,291	0.3%	1,261	0.3%	1,308	0.31%	1,032	0.23%	1,068	0.26%	1,148	0.23%	963	0.2%
租賃負債－非流動	205,723	10.22%	213,398	10.24%	217,296	10.98%	180,726	9.49%	3,316	0.19%	4,095	0.23%	933	0.05%	1,743	0.1%	2,792	0.16%	3,838	0.2%	4,882	0.25%	6,270	0.27%	7,800	0.42%	9,346	0.47%	9,295	0.57%	4,487	0.34%	5,133	0.74%	3,518	0.53%	0		0		0		0		0		0		0		0		0		0		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	518	0.03%	520	0.02%	517	0.03%	513	0.03%	499	0.03%	507	0.03%	491	0.03%	509	0.03%	504	0.03%	511	0.03%	509	0.03%	516	0.02%									0	0%	0	0%	0	0%	0	0%	9	0.02%	6	0.01%			0	0%	0	0%	0	0%	0	0%	29	0.07%
其他非流動負債－其他	518	0.03%	520	0.02%	517	0.03%	513	0.03%	499	0.03%	507	0.03%	491	0.03%	509	0.03%	504	0.03%	511	0.03%	509	0.03%	516	0.02%									0	0%	0	0%	0	0%	0	0%	9	0.02%	6	0.01%			0	0%	0	0%	0	0%	0	0%	29	0.07%	286	0.67%	0	0%	20	0.03%	20	0.02%	20	0.01%	20	0.01%	208	0.14%	188	0.13%	188	0.09%	194	0.08%	181	0.07%	323	0.11%	148	0.04%	0	0%	0	0%	6	0%	6	0%	6	0%	6	0%	6	0%	6	0%	6	0%	603	0.12%	596	0.12%
非流動負債合計	237,092	11.78%	235,383	11.29%	238,404	12.05%	589,186	30.92%	402,378	23.11%	411,162	22.98%	397,806	22.75%	18,373	1.02%	26,257	1.5%	38,694	2.06%	13,358	0.69%	575,915	25.2%	569,477	30.45%	606,178	30.2%	604,119	37.26%	8,575	0.65%	6,677	0.96%	3,518	0.53%	238	0.08%	238	0.07%	247	0.46%	2,059	2.71%	2,359	2.85%	2,235	2.56%	2,339	2.52%	2,494	4.45%	2,523	3.28%	2,616	6.59%	2,335	5.45%	1,962	3.89%	1,945	3.24%	2,069	2.13%	2,159	1.51%	2,039	1.41%	15,891	10.73%	14,498	9.88%	30,680	14.77%	44,592	18.09%	46,361	17.22%	56,962	19.12%	56,491	13.82%	53,651	13.39%	53,368	12.08%	56,067	12%	9,531	2.24%	8,609	2.02%	8,507	1.99%	8,480	1.99%	8,130	1.84%	8,445	2.03%	8,923	1.82%	8,532	1.75%
負債總計	1,084,150	53.86%	1,202,846	57.71%	1,118,339	56.51%	1,021,162	53.6%	837,489	48.11%	844,694	47.21%	1,001,528	57.28%	1,103,763	61.43%	951,992	54.42%	1,025,535	54.57%	1,074,985	55.93%	1,544,432	67.58%	1,060,838	56.73%	1,331,771	66.34%	958,631	59.13%	810,808	61.74%	164,295	23.67%	152,750	22.91%	3,515	1.13%	2,921	0.91%	4,285	7.94%	4,192	5.51%	4,156	5.02%	3,962	4.54%	4,831	5.21%	4,814	8.6%	19,977	25.99%	19,993	50.34%	19,804	46.22%	20,346	40.39%	21,015	34.98%	50,199	51.75%	88,635	62.04%	96,579	66.91%	100,769	68.05%	86,806	59.18%	129,754	62.46%	156,705	63.57%	158,892	59.03%	256,126	85.95%	338,368	82.8%	326,804	81.56%	334,101	75.65%	343,621	73.57%	297,122	69.92%	284,515	66.69%	278,480	65.3%	279,717	65.51%	297,883	67.59%	272,815	65.54%	360,949	73.48%	354,767	72.95%
權益
歸屬於母公司業主之權益
股本
普通股股本	353,298	17.55%	353,298	16.95%	353,298	17.85%	353,298	18.54%	353,298	20.29%	353,298	19.75%	323,298	18.49%	323,298	17.99%	323,298	18.48%	323,298	17.2%	323,298	16.82%	323,298	14.15%	321,603	17.2%	321,603	16.02%	321,603	19.84%	321,603	24.49%	321,603	46.34%	321,603	48.23%	321,603	103.12%	321,603	99.71%	211,603	391.94%	211,603	278.06%	211,603	255.78%	211,603	242.23%	211,603	228.05%	171,603	306.53%	171,603	223.28%	131,603	331.38%	131,603	307.12%	131,603	261.22%	131,603	219.06%	131,603	135.68%	131,603	92.11%	131,603	91.18%	263,207	177.74%	263,207	179.45%	263,207	126.7%	263,207	106.77%	263,207	97.79%	173,326	58.16%	173,326	42.42%	289,641	72.29%	289,641	65.59%	286,315	61.3%	284,098	66.85%	284,098	66.59%	284,098	66.62%	284,098	66.54%	284,098	64.46%	284,098	68.25%	284,098	57.84%	284,098	58.42%
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	353,298	17.55%	353,298	16.95%	353,298	17.85%	353,298	18.54%	353,298	20.29%	353,298	19.75%	323,298	18.49%	323,298	17.99%	323,298	18.48%	323,298	17.2%	323,298	16.82%	323,298	14.15%	323,298	17.29%	321,603	16.02%	321,603	19.84%	321,603	24.49%	321,603	46.34%	321,603	48.23%	321,603	103.12%	321,603	99.71%	211,603	391.94%	211,603	278.06%	211,603	255.78%	211,603	242.23%	211,603	228.05%	171,603	306.53%	171,603	223.28%	131,603	331.38%	131,603	307.12%	131,603	261.22%	131,603	219.06%	131,603	135.68%	131,603	92.11%	131,603	91.18%	263,207	177.74%	263,207	179.45%	263,207	126.7%	263,207	106.77%	263,207	97.79%	173,326	58.16%	173,326	42.42%	289,641	72.29%	289,641	65.59%	286,315	61.3%	284,098	66.85%	284,098	66.59%	284,098	66.62%	284,098	66.54%	284,098	64.46%	284,098	68.25%	284,098	57.84%	284,098	58.42%
資本公積
資本公積－發行溢價	255,113	12.67%	255,113	12.24%	255,113	12.89%	255,113	13.39%	279,844	16.08%	279,844	15.64%	157,669	9.02%	158,101	8.8%	190,313	10.88%	190,313	10.13%	190,313	9.9%	189,999	8.31%	214,380	11.46%	177,503	8.84%	177,503	10.95%	177,503	13.52%	177,503	25.58%	177,503	26.62%	178,873	57.36%	178,873	55.46%	12,603	23.34%	12,603	16.56%	12,603	15.23%	12,603	14.43%	12,603	13.58%	10,603	18.94%
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
資本公積－實際取得或處分子公司股權價格與帳面價值差額	7,401	0.37%	7,401	0.36%	7,401	0.37%	7,401	0.39%	7,401	0.43%	7,401	0.41%	7,401	0.42%	7,401	0.41%	7,401	0.42%	7,401	0.39%	7,401	0.39%	7,401	0.32%	7,401	0.4%	7,401	0.37%	7,401	0.46%	7,401	0.56%
資本公積－認股權	23,378	1.16%	23,378	1.12%	21,734	1.1%	24,696	1.3%	24,696	1.42%	24,696	1.38%	23,052	1.32%	9,345	0.52%	9,463	0.54%	9,463	0.5%	9,463	0.49%	9,463	0.41%	9,463	0.51%	10,111	0.5%	10,111	0.62%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%																	214	0.15%	214	0.14%	9,317	6.35%	314	0.15%	314	0.13%	314	0.12%	883	0.3%			883	0.22%	883	0.2%	942	0.2%
資本公積－其他	9,777	0.49%	9,777	0.47%	9,777	0.49%	8,459	0.44%	8,459	0.49%	8,459	0.47%	8,459	0.48%									314	0.01%	314	0.02%	314	0.02%	314	0.02%	314	0.02%	314	0.05%	314	0.05%	314	0.1%	314	0.1%	314	0.58%	314	0.41%	314	0.38%	314	0.36%	314	0.34%	314	0.56%															100	0.07%	100	0.07%
資本公積合計	295,669	14.69%	295,669	14.19%	295,669	14.94%	295,669	15.52%	320,400	18.41%	320,400	17.91%	196,581	11.24%	174,847	9.73%	207,177	11.84%	207,177	11.02%	207,177	10.78%	207,177	9.07%	231,558	12.38%	195,329	9.73%	195,329	12.05%	185,218	14.1%	177,817	25.62%	177,817	26.66%	179,187	57.46%	179,187	55.55%	12,917	23.93%	12,917	16.97%	12,917	15.61%	12,917	14.79%	12,917	13.92%	10,917	19.5%	10,917	14.2%	9,317	23.46%	9,317	21.74%	9,317	18.49%	9,317	15.51%	9,317	9.61%	9,317	6.52%	9,317	6.45%	9,317	6.29%	9,317	6.35%	9,317	4.48%	9,317	3.78%	9,317	3.46%	883	0.3%	883	0.22%	883	0.22%	883	0.2%	942	0.2%	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	51,995	2.58%	51,995	2.49%	51,995	2.63%	50,798	2.67%	50,798	2.92%	50,798	2.84%	50,798	2.91%	51,408	2.86%	51,408	2.94%	51,408	2.74%	39,696	2.07%	39,696	1.74%	16,001	0.86%	16,001	0.8%
未分配盈餘（或待彌補虧損）	113,825	5.65%	80,768	3.87%	56,502	2.86%	84,342	4.43%	98,042	5.63%	111,846	6.25%	85,093	4.87%	57,924	3.22%	117,785	6.73%	160,871	8.56%	186,247	9.69%	107,546	4.71%	238,108	12.73%	142,130	7.08%	160,009	9.87%	10,661	0.81%	(129,288)	-18.63%	(153,390)	-23%	(193,382)	-62.01%	(182,151)	-56.47%	(175,838)	-325.7%	(154,570)	-203.11%	(147,871)	-178.74%	(142,434)	-163.05%	(137,586)	-148.28%	(132,309)	-236.34%	(126,211)	-164.22%	(122,004)	-307.21%	(118,368)	-276.23%	(111,300)	-220.92%	(101,377)	-168.75%	(93,417)	-96.31%	(86,274)	-60.38%					(212,486)	-144.87%	(194,452)	-93.6%	(188,131)	-76.31%			(137,222)	-46.05%	(110,146)	-26.95%	(218,316)	-54.48%			(165,831)	-35.5%	(156,243)	-36.77%	(141,639)	-33.2%	(137,242)	-32.18%	(137,415)	-32.18%	(138,200)	-31.36%	(137,786)	-33.1%	(152,375)	-31.02%	(150,854)	-31.02%
保留盈餘合計	165,820	8.24%	132,763	6.37%	108,497	5.48%	135,140	7.09%	148,840	8.55%	162,644	9.09%	135,891	7.77%	109,332	6.08%	169,193	9.67%	212,279	11.3%	239,951	12.48%	161,250	7.06%	268,318	14.35%	172,340	8.59%	160,009	9.87%	10,661	0.81%	(129,288)	-18.63%	(153,390)	-23%	(193,382)	-62.01%	(182,151)	-56.47%	(175,838)	-325.7%	(154,570)	-203.11%	(147,871)	-178.74%	(142,434)	-163.05%	(137,586)	-148.28%	(132,309)	-236.34%	(126,211)	-164.22%	(122,004)	-307.21%	(118,368)	-276.23%	(111,300)	-220.92%	(101,377)	-168.75%	(93,417)	-96.31%	(86,274)	-60.38%	(92,908)	-64.37%	(225,260)	-152.11%	(212,486)	-144.87%	(194,452)	-93.6%	(188,131)	-76.31%	(165,457)	-61.47%	(137,222)	-46.05%	(110,146)	-26.95%	(218,316)	-54.48%	(182,884)	-41.41%	(165,831)	-35.5%	(156,243)	-36.77%	(141,639)	-33.2%	(137,242)	-32.18%	(137,415)	-32.18%	(138,200)	-31.36%	(137,786)	-33.1%	(152,375)	-31.02%	(150,854)	-31.02%
其他權益
國外營運機構財務報表換算之兌換差額	43,904	2.18%	30,989	1.49%	34,948	1.77%	26,858	1.41%	5,680	0.33%	33,068	1.85%	21,409	1.22%	21,675	1.21%	32,143	1.84%	45,266	2.41%	14,995	0.78%	(1,266)	-0.06%	(14,008)	-0.75%	(13,668)	-0.68%	(14,209)	-0.88%	(14,933)	-1.14%	(9,487)	-1.37%	(4,825)	-0.72%	936	0.3%	980	0.3%	1,021	1.89%	1,959	2.57%	1,923	2.32%	1,307	1.5%	1,021	1.1%	958	1.71%	570	0.74%	805	2.03%
其他權益合計	43,904	2.18%	30,989	1.49%	34,948	1.77%	26,858	1.41%	5,680	0.33%	33,068	1.85%	21,409	1.22%	21,675	1.21%	32,143	1.84%	45,266	2.41%	14,995	0.78%	(1,266)	-0.06%	(14,008)	-0.75%	(13,668)	-0.68%	(14,209)	-0.88%	(14,933)	-1.14%	(9,487)	-1.37%	(4,825)	-0.72%	936	0.3%	980	0.3%	1,021	1.89%	1,959	2.57%	1,923	2.32%	1,307	1.5%	1,021	1.1%	958	1.71%	570	0.74%	805	2.03%	495	1.16%	414	0.82%	(481)	-0.8%	(707)	-0.73%	(405)	-0.28%	(250)	-0.17%	54	0.04%	(172)	-0.12%	(78)	-0.04%	5,426	2.2%	3,198	1.19%	4,880	1.64%	6,209	1.52%	1,679	0.42%	(126)	-0.03%	2,022	0.43%	(1)	0%	(328)	-0.08%	1,135	0.27%	583	0.14%	(3,072)	-0.7%	(2,852)	-0.69%	(1,458)	-0.3%	(1,689)	-0.35%
歸屬於母公司業主之權益合計	858,691	42.66%	812,719	38.99%	792,412	40.04%	810,965	42.57%	828,218	47.58%	869,410	48.59%	677,179	38.73%	629,152	35.01%	731,811	41.83%	788,020	41.93%	785,421	40.86%	690,459	30.21%	809,166	43.27%	675,604	33.66%	662,732	40.87%	502,549	38.26%	360,645	51.97%	341,205	51.17%	308,344	98.87%	319,619	99.09%	49,703	92.06%							87,955	94.79%	51,169	91.4%	56,879	74.01%	19,721	49.66%	23,047	53.78%	30,034	59.61%	39,062	65.02%	46,796	48.25%	54,241	37.96%	47,762	33.09%	47,318	31.95%	59,866	40.82%	77,994	37.54%	89,819	36.43%	110,265	40.97%	41,867	14.05%	70,272	17.2%	73,887	18.44%	107,514	24.35%	123,448	26.43%	127,854	30.08%	142,131	33.31%	147,991	34.7%	147,266	34.49%	142,826	32.41%	143,460	34.46%	130,265	26.52%	131,555	27.05%
非控制權益	70,192	3.49%	68,776	3.3%	68,119	3.44%	73,109	3.84%	75,109	4.31%	75,114	4.2%	69,803	3.99%	63,930	3.56%	65,662	3.75%	65,613	3.49%	61,772	3.21%	50,517	2.21%	0	0%	0	0%	0	0%	0	0%	169,033	24.36%	172,914	25.93%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0		0	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	928,883	46.14%	881,495	42.29%	860,531	43.49%	884,074	46.4%	903,327	51.89%	944,524	52.79%	746,982	42.72%	693,082	38.57%	797,473	45.58%	853,633	45.43%	847,193	44.07%	740,976	32.42%	809,166	43.27%	675,604	33.66%	662,732	40.87%	502,549	38.26%	529,678	76.33%	514,119	77.09%	308,344	98.87%	319,619	99.09%	49,703	92.06%	71,909	94.49%	78,572	94.98%	83,393	95.46%	87,955	94.79%	51,169	91.4%	56,879	74.01%	19,721	49.66%	23,047	53.78%	30,034	59.61%	39,062	65.02%	46,796	48.25%	54,241	37.96%	9,317	6.45%	47,318	31.95%	59,866	40.82%	77,994	37.54%	89,819	36.43%	110,265	40.97%	41,867	14.05%	70,272	17.2%	73,887	18.44%	107,514	24.35%	123,448	26.43%	127,854	30.08%	142,131	33.31%	147,991	34.7%	147,266	34.49%	142,826	32.41%	143,460	34.46%	130,265	26.52%	131,555	27.05%
負債及權益總計	2,013,033	100%	2,084,341	100%	1,978,870	100%	1,905,236	100%	1,740,816	100%	1,789,218	100%	1,748,510	100%	1,796,845	100%	1,749,465	100%	1,879,168	100%	1,922,178	100%	2,285,408	100%	1,870,004	100%	2,007,375	100%	1,621,363	100%	1,313,357	100%	693,973	100%	666,869	100%	311,859	100%	322,540	100%	53,988	100%	76,101	100%	82,728	100%	87,355	100%	92,786	100%	55,983	100%	76,856	100%	39,714	100%	42,851	100%	50,380	100%	60,077	100%	96,995	100%	142,876	100%	144,341	100%	148,087	100%	146,672	100%	207,748	100%	246,524	100%	269,157	100%	297,993	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	169.53	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

進泰電子(3465) 截至2024年第1季「流動資產」總計約為NT$10.19億元，相較上一季減少約NT$-5,429萬元、相較去年年末減少約NT$-5,429萬元

進泰電子(3465) 2024年第1季財報顯示公司「流動資產」總計約NT$10.19億元、約佔整體資產的53.47%。

對比上一季

上一季流動資產總計約NT$10.73億元、約佔整體資產的61.64%。今年第1季相較上一季減少約NT$-5,429萬元。

對比去年年末

去年年末流動資產則為NT$10.73億元、約佔整體資產的61.64%。今年第1季相較去年年末減少約NT$-5,429萬元。

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	1,018,724	53.47%	1,073,012	61.64%	1,107,221	61.88%	1,074,863	61.47%	1,121,256	62.40%	1,050,145	60.03%	1,151,528	61.28%	1,240,076	64.51%	1,613,803	70.61%	1,319,495	70.56%	1,480,826	73.77%	1,112,341	68.61%	842,656	64.16%	257,224	37.07%	254,331	38.14%	309,337	99.19%	322,371	99.95%	53,791	99.64%							74,025	79.78%	36,198	64.66%	56,879	74.01%	17,746	44.68%	23,280	54.33%	30,821	61.18%	40,794	67.90%	77,892	80.31%	77,103	53.96%	78,263	54.22%	80,661	54.47%	124,330	84.77%	169,506	81.59%	138,304	56.10%	150,685	55.98%	157,638	52.90%	265,239	64.91%	257,831	64.35%	273,598	61.95%

非流動資產

進泰電子(3465) 截至2023年第2季「非流動資產」總計約為NT$6.74億元，相較上一季減少約NT$-194萬元、相較去年年末減少約NT$-2,567萬元

進泰電子(3465) 2023年第2季財報顯示公司「非流動資產」總計約NT$6.74億元、約佔整體資產的38.53%。

對比上一季

上一季非流動資產總計約NT$6.76億元、約佔整體資產的37.60%。今年第2季相較上一季減少約NT$-194萬元。

對比去年年末

去年年末非流動資產則為NT$6.99億元、約佔整體資產的39.97%。今年第2季相較去年年末減少約NT$-2,567萬元。

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	673,647	38.53%	675,589	37.60%	699,320	39.97%	727,640	38.72%	682,102	35.49%	671,605	29.39%	550,509	29.44%	526,549	26.23%	509,022	31.39%	470,701	35.84%	436,749	62.93%	412,538	61.86%	2,522	0.81%	169	0.05%	197	0.36%							18,761	20.22%	19,785	35.34%	19,977	25.99%	21,968	55.32%	19,571	45.67%	19,559	38.82%	19,283	32.10%	19,103	19.69%	65,773	46.04%	66,078	45.78%	67,426	45.53%	22,342	15.23%	38,242	18.41%	108,220	43.90%	118,472	44.02%	140,355	47.10%	143,401	35.09%	142,860	35.65%	168,017	38.05%	178,802	38.28%	129,574	30.49%	133,806	31.36%

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流動資產

非流動資產

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