TWD

+1.30 (9.15%)

2024.09.16收盤

群創－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/06/30		截至2023/06/30		截至2022/06/30		截至2021/06/30		截至2020/06/30		截至2019/06/30		截至2018/06/30		截至2017/06/30		截至2016/06/30		截至2015/06/30		截至2014/06/30		截至2013/06/30		截至2012/06/30
(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	%
資產
流動資產
現金及約當現金	50,630,855	14.06%	39,313,575	9.8%	35,079,830	7.7%	26,824,569	6.07%	27,708,669	7.75%	34,112,060	8.58%	63,831,127	15.94%	56,219,915	14.68%	39,627,002	11.35%	44,073,514	10.95%	24,903,724	5.36%	37,882,475	7.19%	60,348,211	9.36%
透過損益按公允價值衡量之金融資產－流動	22,201	0.01%	7,272,022	1.81%	13,974,418	3.07%	18,878,814	4.27%	106,935	0.03%	217,664	0.05%	16,151	0%	234,109	0.06%	722,839	0.21%	121,963	0.03%	88,742	0.02%	321,555	0.06%	1,157,455	0.18%
按攤銷後成本衡量之金融資產－流動	8,027,998	2.23%	59,786,065	14.91%	64,614,073	14.18%	19,379,602	4.39%	18,488,388	5.17%	30,196,456	7.59%
應收帳款淨額	33,686,537	9.35%	33,525,772	8.36%	45,143,769	9.91%	61,205,711	13.85%	40,946,921	11.45%	43,968,362	11.06%	41,902,755	10.47%	43,966,686	11.48%	37,111,667	10.62%	56,836,147	14.12%	70,764,750	15.22%	68,843,875	13.07%	50,721,723	7.86%
應收帳款－關係人淨額	872,539	0.24%	763,351	0.19%	1,043,120	0.23%	1,808,053	0.41%	2,358,731	0.66%	3,455,976	0.87%	6,025,271	1.5%	14,478,610	3.78%	2,871,116	0.82%	3,876,879	0.96%	4,412,258	0.95%	2,157,345	0.41%	15,989,498	2.48%
其他應收款	2,255,123	0.63%	2,348,095	0.59%	1,963,642	0.43%	2,528,419	0.57%	1,362,989	0.38%	881,515	0.22%	1,335,254	0.33%
存貨	38,415,143	10.67%	33,511,155	8.36%	47,108,307	10.34%	35,082,841	7.94%	35,416,089	9.91%	34,111,608	8.58%	33,372,219	8.34%	29,660,925	7.74%	25,393,832	7.27%	33,222,354	8.25%	45,659,460	9.82%	44,549,676	8.46%	59,848,405	9.28%
預付款項	3,737,590	1.04%	1,322,727	0.33%	3,434,161	0.75%	2,401,724	0.54%	3,737,258	1.05%	4,959,077	1.25%	1,797,339	0.45%	2,553,430	0.67%	968,221	0.28%	1,453,391	0.36%	1,766,695	0.38%	1,430,842	0.27%	1,226,867	0.19%
其他流動資產	354,528	0.1%	84,468	0.02%	485,938	0.11%	149,642	0.03%	84,908	0.02%	295,554	0.07%	121,725	0.03%	138,448	0.04%	111,327	0.03%	903,194	0.22%	2,750,548	0.59%	1,330,367	0.25%	10,921,370	1.69%
其他流動資產－其他	354,528	0.1%	84,468	0.02%	485,938	0.11%	149,642	0.03%	84,908	0.02%	295,554	0.07%	121,725	0.03%	138,448	0.04%	104,733	0.03%	155,909	0.04%	361,893	0.08%	276,970	0.05%	201,587	0.03%
流動資產合計	138,002,514	38.32%	177,927,230	44.37%	212,847,258	46.72%	168,259,375	38.08%	130,210,888	36.42%	152,198,272	38.27%	148,401,841	37.07%	148,401,881	38.74%	110,483,838	31.63%	143,147,113	35.56%	152,388,247	32.78%	159,077,928	30.2%	209,043,235	32.41%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	4,828,585	1.34%	5,319,894	1.33%	3,450,752	0.76%	3,884,903	0.88%	3,309,579	0.93%	2,437,945	0.61%	1,498,255	0.37%
透過其他綜合損益按公允價值衡量之金融資產－非流動	8,270,145	2.3%	5,143,266	1.28%	5,082,868	1.12%	11,622,873	2.63%	4,195,990	1.17%	4,055,970	1.02%	6,720,788	1.68%
按攤銷後成本衡量之金融資產－非流動	24,850,170	6.9%	14,139,399	3.53%	22,898,971	5.03%	54,550,981	12.35%
採用權益法之投資	917,370	0.25%	730,864	0.18%	1,577,884	0.35%	1,518,772	0.34%	1,419,140	0.4%	1,966,703	0.49%	1,786,452	0.45%	1,514,423	0.4%	1,665,937	0.48%	1,500,688	0.37%	3,716,744	0.8%	4,993,719	0.95%	4,521,927	0.7%
不動產、廠房及設備	142,379,138	39.54%	153,482,111	38.27%	158,768,911	34.85%	168,691,782	38.18%	186,095,248	52.05%	203,360,208	51.14%	213,806,035	53.4%	195,765,186	51.1%	190,044,389	54.41%	211,767,648	52.61%	250,192,047	53.82%	304,175,071	57.75%	370,899,012	57.51%
使用權資產	4,010,102	1.11%	4,562,266	1.14%	5,058,327	1.11%	5,412,081	1.22%	5,851,642	1.64%	6,568,330	1.65%
投資性不動產淨額	402,183	0.11%	429,972	0.11%	457,760	0.1%	485,549	0.11%	513,338	0.14%	541,002	0.14%	557,334	0.14%	568,061	0.15%	578,787	0.17%	687,090	0.17%	700,263	0.15%	713,437	0.14%	726,608	0.11%
無形資產	17,508,532	4.86%	17,517,816	4.37%	17,515,823	3.84%	17,526,548	3.97%	17,543,546	4.91%	17,588,064	4.42%	17,771,483	4.44%	18,009,979	4.7%	18,832,779	5.39%	19,722,306	4.9%	20,531,808	4.42%	22,077,056	4.19%	23,837,760	3.7%
遞延所得稅資產	2,793,647	0.78%	3,090,125	0.77%	3,616,704	0.79%	4,538,764	1.03%	7,069,105	1.98%	6,666,090	1.68%	6,718,701	1.68%	9,373,587	2.45%	16,434,849	4.71%	15,611,865	3.88%	18,325,490	3.94%	18,038,210	3.42%	16,787,354	2.6%
其他非流動資產	16,135,892	4.48%	18,671,401	4.66%	24,328,380	5.34%	5,339,806	1.21%	1,292,994	0.36%	2,284,260	0.57%	3,117,581	0.78%
其他非流動資產－其他	16,135,892	4.48%	18,671,401	4.66%	24,328,380	5.34%	5,339,806	1.21%	1,292,994	0.36%	2,284,260	0.57%	3,117,581	0.78%	1,199,765	0.31%	5,475,261	1.57%	1,194,515	0.3%	1,831,618	0.39%	1,775,853	0.34%	1,249,661	0.19%
非流動資產合計	222,095,764	61.68%	223,087,114	55.63%	242,756,380	53.28%	273,572,059	61.92%	227,290,582	63.58%	245,468,572	61.73%	251,976,629	62.93%	234,681,171	61.26%	238,804,533	68.37%	259,402,450	64.44%	312,470,595	67.22%	367,605,757	69.8%	435,936,577	67.59%
資產總計	360,098,278	100%	401,014,344	100%	455,603,638	100%	441,831,434	100%	357,501,470	100%	397,666,844	100%	400,378,470	100%	383,083,052	100%	349,288,371	100%	402,549,563	100%	464,858,842	100%	526,683,685	100%	644,979,812	100%
負債及權益
負債
流動負債
短期借款	1,547,383	0.43%	350,000	0.09%	3,272,295	0.72%	0	0%	5,200,000	1.45%			0	0%	0	0%	5,242,223	1.5%	0	0%	20,671,851	4.45%	35,438,730	6.73%	86,785,203	13.46%
透過損益按公允價值衡量之金融負債－流動	278,303	0.08%	986,746	0.25%	729,630	0.16%	921,053	0.21%	1,071,720	0.3%	79,508	0.02%	986,036	0.25%
應付帳款	40,573,112	11.27%	40,882,842	10.19%	49,578,193	10.88%	51,415,040	11.64%	51,454,080	14.39%	47,491,532	11.94%	46,766,796	11.68%	50,962,890	13.3%	45,369,287	12.99%	58,172,538	14.45%	69,165,961	14.88%	68,163,241	12.94%	84,535,163	13.11%
應付帳款－關係人	1,280,985	0.36%	1,667,455	0.42%	2,099,349	0.46%	1,892,420	0.43%	2,036,655	0.57%	4,300,289	1.08%	2,168,888	0.54%	6,595,989	1.72%	2,292,417	0.66%	2,931,508	0.73%	8,882,551	1.91%	7,946,850	1.51%	18,546,634	2.88%
其他應付款	25,151,181	6.98%	28,565,385	7.12%	47,004,466	10.32%	35,591,469	8.06%	25,595,891	7.16%	29,516,980	7.42%	53,597,495	13.39%
本期所得稅負債	1,913,213	0.53%	2,146,781	0.54%	2,204,842	0.48%	1,966,245	0.45%	1,733,903	0.49%	2,186,449	0.55%	5,275,501	1.32%	1,066,274	0.28%	1,602,540	0.46%	1,421,654	0.35%	617,024	0.13%	646,230	0.12%	237,118	0.04%
負債準備－流動	3,459,619	0.96%	3,545,351	0.88%	5,709,145	1.25%	7,154,308	1.62%	7,001,735	1.96%	7,350,347	1.85%	6,164,923	1.54%	4,852,194	1.27%	2,377,656	0.68%	3,464,263	0.86%	1,559,091	0.34%	2,012,859	0.38%	808,460	0.13%
租賃負債－流動	521,806	0.14%	683,942	0.17%	657,206	0.14%	528,856	0.12%	449,088	0.13%	471,452	0.12%
其他流動負債	14,309,255	3.97%	39,818,001	9.93%	15,211,039	3.34%	10,343,161	2.34%	14,880,853	4.16%	25,679,406	6.46%	13,728,526	3.43%
一年或一營業週期內到期長期負債	7,699,023	2.14%	34,395,298	8.58%	8,769,642	1.92%	4,485,507	1.02%	10,544,471	2.95%	21,434,292	5.39%	10,960,000	2.74%	35,531,140	9.28%	16,369,848	4.69%	16,354,695	4.06%	64,279,584	13.83%	53,463,236	10.15%	32,579,395	5.05%
其他流動負債－其他	6,610,232	1.84%	5,422,703	1.35%	6,441,397	1.41%	5,857,654	1.33%	4,336,382	1.21%	4,245,114	1.07%	2,768,526	0.69%	1,255,144	0.33%	1,267,852	0.36%	2,156,604	0.54%	1,618,164	0.35%	1,660,485	0.32%	1,629,080	0.25%
流動負債合計	89,034,857	24.73%	118,646,503	29.59%	126,466,165	27.76%	109,812,552	24.85%	109,423,925	30.61%	117,075,963	29.44%	128,688,165	32.14%	131,742,994	34.39%	97,872,822	28.02%	112,385,966	27.92%	191,259,311	41.14%	195,009,203	37.03%	249,226,608	38.64%
非流動負債
長期借款	28,548,325	7.93%	34,821,486	8.68%	31,216,996	6.85%	39,284,942	8.89%	14,355,418	4.02%	24,765,935	6.23%	11,838,847	2.96%	843,387	0.22%	35,468,003	10.15%	51,789,866	12.87%	63,906,884	13.75%	128,143,486	24.33%	210,288,181	32.6%
遞延所得稅負債	1,892,228	0.53%	1,616,559	0.4%	1,804,616	0.4%	2,314,063	0.52%	1,358,121	0.38%	1,036,739	0.26%	724,129	0.18%	940,360	0.25%	682,535	0.2%	501,390	0.12%	961,892	0.21%	842,113	0.16%	825,540	0.13%
租賃負債－非流動	3,013,279	0.84%	3,580,131	0.89%	4,213,078	0.92%	4,719,546	1.07%	4,787,054	1.34%	5,370,221	1.35%
其他非流動負債	3,333,998	0.93%	4,423,151	1.1%	4,109,940	0.9%	4,554,824	1.03%	647,482	0.18%	662,681	0.17%	633,506	0.16%
非流動負債合計	36,787,830	10.22%	44,441,327	11.08%	41,344,630	9.07%	51,367,666	11.63%	28,773,780	8.05%	31,835,576	8.01%	13,196,482	3.3%	2,309,171	0.6%	36,730,103	10.52%	52,628,379	13.07%	76,990,078	16.56%	137,026,938	26.02%	220,552,851	34.2%
負債總計	125,822,687	34.94%	163,087,830	40.67%	167,810,795	36.83%	161,180,218	36.48%	138,197,705	38.66%	148,911,539	37.45%	141,884,647	35.44%	134,052,165	34.99%	134,602,925	38.54%	165,014,345	40.99%	268,249,389	57.71%	332,036,141	63.04%	469,779,459	72.84%
權益
歸屬於母公司業主之權益
股本
普通股股本	90,786,334	25.21%	95,564,562	23.83%	105,596,201	23.18%	102,483,196	23.2%	97,110,720	27.16%	99,520,720	25.03%	99,520,720	24.86%	99,520,720	25.98%	99,523,512	28.49%	99,537,972	24.73%	91,064,572	19.59%	91,019,608	17.28%	73,129,708	11.34%
股本合計	90,786,334	25.21%	95,564,562	23.83%	105,596,201	23.18%	105,014,079	23.77%	97,110,720	27.16%	99,520,720	25.03%	99,520,720	24.86%	99,520,720	25.98%	99,523,512	28.49%	99,537,972	24.73%	91,064,572	19.59%	91,019,608	17.28%	73,129,708	11.34%
資本公積
資本公積合計	105,890,431	29.41%	103,501,716	25.81%	103,294,247	22.67%	102,792,458	23.27%	99,420,775	27.81%	99,648,140	25.06%	99,646,946	24.89%	99,646,905	26.01%	99,645,958	28.53%	99,635,240	24.75%	97,206,330	20.91%	95,976,285	18.22%	120,062,918	18.61%
保留盈餘
法定盈餘公積	13,811,763	3.84%	13,811,763	3.44%	13,811,763	3.03%	8,062,551	1.82%	7,870,713	2.2%	7,870,713	1.98%	7,648,437	1.91%
特別盈餘公積	7,198,699	2%	5,565,152	1.39%	3,204,136	0.7%	6,059,671	1.37%	7,325,437	2.05%	4,663,463	1.17%	1,090,721	0.27%	3,418,804	0.89%	0	0%	0	0%	1,144,229	0.25%
未分配盈餘（或待彌補虧損）	17,147,342	4.76%	26,882,152	6.7%	67,899,680	14.9%	60,114,690	13.61%	17,152,587	4.8%	40,658,901	10.22%	50,554,117	12.63%	45,872,621	11.97%	12,533,097	3.59%	31,065,439	7.72%	6,512,502	1.4%	5,754,507	1.09%	(20,157,402)	-3.13%
保留盈餘合計	38,157,804	10.6%	46,259,067	11.54%	84,915,579	18.64%	74,236,912	16.8%	32,348,737	9.05%	53,193,077	13.38%	59,293,275	14.81%	53,237,001	13.9%	16,291,604	4.66%	33,742,387	8.38%	8,166,003	1.76%	8,083,488	1.53%	(17,828,421)	-2.76%
其他權益
其他權益合計	(1,930,169)	-0.54%	(7,665,549)	-1.91%	(5,840,507)	-1.28%	(1,599,670)	-0.36%	(9,144,848)	-2.56%	(3,606,632)	-0.91%	32,882	0.01%	(3,373,739)	-0.88%	(775,628)	-0.22%	3,169,249	0.79%	(1,351,810)	-0.29%	(1,962,516)	-0.37%	(2,135,695)	-0.33%
庫藏股票	(62,467)	-0.02%	(602,916)	-0.15%	(650,416)	-0.14%	0	0%	(618,580)	-0.17%
歸屬於母公司業主之權益合計	232,841,933	64.66%	237,056,880	59.11%	287,315,104	63.06%	280,443,779	63.47%	219,116,804	61.29%	248,755,305	62.55%	258,493,823	64.56%	249,030,887	65.01%	214,685,446	61.46%	236,084,848	58.65%	195,085,095	41.97%	193,116,865	36.67%	173,228,510	26.86%
非控制權益	1,433,658	0.4%	869,634	0.22%	477,739	0.1%	207,437	0.05%	186,961	0.05%							0	0%	1,450,370	0.36%	1,524,358	0.33%	1,530,679	0.29%	1,971,843	0.31%
權益總額	234,275,591	65.06%	237,926,514	59.33%	287,792,843	63.17%	280,651,216	63.52%	219,303,765	61.34%	248,755,305	62.55%	258,493,823	64.56%	249,030,887	65.01%	214,685,446	61.46%	237,535,218	59.01%	196,609,453	42.29%	194,647,544	36.96%	175,200,353	27.16%
負債及權益總計	360,098,278	100%	401,014,344	100%	455,603,638	100%	441,831,434	100%	357,501,470	100%	397,666,844	100%	400,378,470	100%	383,083,052	100%	349,288,371	100%	402,549,563	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%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	253,088,258	57.28%	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）	4,627,000	0%	45,250,000	0.01%	50,000,000	0.01%	0	0%	80,000,000	0.02%	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。

資產總額

群創(3481) 截至2024年第2季「資產總額」總計約為NT$3,601億元，相較上一季增加約NT$91.13億元、相較去年年末增加約NT$25.68億元

群創(3481) 2024年第2季財報顯示公司「資產總額」約NT$3,601億元；負債總額約NT$1,258億元、為資產總額的34.94%；權益總額約NT$2,343億元、為資產總額的65.06%。

對比上一季

上一季的(2024年第1季)「資產總額」則為NT$3,510億元；負債總額約NT$1,220億元、為資產總額的34.76%；權益總額約NT$2,290億元、為資產總額的65.24%。今年第2季相較上一季「資產總額」增加約NT$91.13億元。

對比去年年末

去年年末的「資產總額」則為NT$3,575億元；負債總額約NT$1,286億元、為資產總額的35.98%；權益總額約NT$2,289億元、為資產總額的64.02%。今年第2季相較去年年末「資產總額」增加約NT$25.68億元。

TWD千元	截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產總額	360,098,278	100%	350,985,064	100%	357,530,442	100%	395,944,948	100%	401,014,344	100%	408,599,323	100%	383,741,496	100%	422,322,490	100%	455,603,638	100%	466,724,772	100%	467,519,590	100%	461,342,205	100%	441,831,434	100%	403,836,497	100%	379,559,837	100%	365,825,108	100%	357,501,470	100%	356,632,347	100%	369,764,346	100%	383,038,012	100%	397,666,844	100%	404,514,059	100%	411,919,604	100%	389,634,913	100%	400,378,470	100%	402,987,891	100%	414,858,758	100%	382,763,519	100%	383,083,052	100%	359,565,605	100%	371,479,548	100%	354,910,543	100%	349,288,371	100%	351,258,361	100%	387,442,336	100%	396,066,511	100%	402,549,563	100%	424,466,859	100%	482,516,555	100%	459,115,089	100%
負債總額	125,822,687	34.94%	122,000,977	34.76%	128,645,181	35.98%	161,383,944	40.76%	163,087,830	40.67%	161,844,181	39.61%	130,746,776	34.07%	155,920,214	36.92%	167,810,795	36.83%	159,862,045	34.25%	162,722,659	34.81%	163,337,950	35.4%	161,180,218	36.48%	145,302,311	35.98%	141,992,791	37.41%	142,868,691	39.05%	138,197,705	38.66%	131,139,014	36.77%	137,654,317	37.23%	140,939,752	36.8%	148,911,539	37.45%	151,111,094	37.36%	156,928,899	38.1%	133,308,255	34.21%	141,884,647	35.44%	135,179,131	33.54%	150,533,710	36.29%	122,216,657	31.93%	134,052,165	34.99%	124,018,639	34.49%	145,473,185	39.16%	139,565,599	39.32%	134,602,925	38.54%	128,448,069	36.57%	155,177,613	40.05%	154,941,376	39.12%	165,014,345	40.99%	188,044,796	44.3%	253,345,119	52.5%	243,674,591	53.07%
權益總額	234,275,591	65.06%	228,984,087	65.24%	228,885,261	64.02%	234,561,004	59.24%	237,926,514	59.33%	246,755,142	60.39%	252,994,720	65.93%	266,402,276	63.08%	287,792,843	63.17%	306,862,727	65.75%	304,796,931	65.19%	298,004,255	64.6%	280,651,216	63.52%	258,534,186	64.02%	237,567,046	62.59%	222,956,417	60.95%	219,303,765	61.34%	225,493,333	63.23%	232,110,029	62.77%	242,098,260	63.2%	248,755,305	62.55%	253,402,965	62.64%	254,990,705	61.9%	256,326,658	65.79%	258,493,823	64.56%	267,808,760	66.46%	264,325,048	63.71%	260,546,862	68.07%	249,030,887	65.01%	235,546,966	65.51%	226,006,363	60.84%	215,344,944	60.68%	214,685,446	61.46%	222,810,292	63.43%	232,264,723	59.95%	241,125,135	60.88%	237,535,218	59.01%	236,422,063	55.7%	229,171,436	47.5%	215,440,498	46.93%

流動資產

群創(3481) 截至2024年第2季「流動資產」總計約為NT$1,380億元，相較上一季增加約NT$96.05億元、相較去年年末增加約NT$43.52億元

群創(3481) 2024年第2季財報顯示公司「流動資產」總計約NT$1,380億元、約佔整體資產的38.32%。

對比上一季

上一季流動資產總計約NT$1,284億元、約佔整體資產的36.58%。今年第2季相較上一季增加約NT$96.05億元。

對比去年年末

去年年末流動資產則為NT$1,337億元、約佔整體資產的37.38%。今年第2季相較去年年末增加約NT$43.52億元。

TWD千元	截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	138,002,514	38.32%	128,397,201	36.58%	133,650,139	37.38%	170,531,405	43.07%	177,927,230	44.37%	187,349,208	45.85%	165,301,665	43.08%	199,715,592	47.29%	212,847,258	46.72%	190,592,611	40.84%	175,821,223	37.61%	177,714,774	38.52%	168,259,375	38.08%	157,883,530	39.1%	159,162,307	41.93%	141,514,794	38.68%	130,210,888	36.42%	125,096,981	35.08%	133,118,249	36%	141,456,730	36.93%	152,198,272	38.27%	154,948,024	38.3%	169,734,116	41.21%	143,957,066	36.95%	148,401,841	37.07%	150,158,193	37.26%	158,529,955	38.21%	151,866,021	39.68%	148,401,881	38.74%	122,740,178	34.14%	126,998,131	34.19%	107,113,619	30.18%	110,483,838	31.63%	108,812,385	30.98%	138,866,987	35.84%	144,710,483	36.54%	143,147,113	35.56%	145,539,799	34.29%	189,380,812	39.25%	156,775,577	34.15%

非流動資產

群創(3481) 截至2024年第2季「非流動資產」總計約為NT$2,221億元，相較上一季減少約NT$-4.92億元、相較去年年末減少約NT$-17.85億元

群創(3481) 2024年第2季財報顯示公司「非流動資產」總計約NT$2,221億元、約佔整體資產的61.68%。

對比上一季

上一季非流動資產總計約NT$2,226億元、約佔整體資產的63.42%。今年第2季相較上一季減少約NT$-4.92億元。

對比去年年末

去年年末非流動資產則為NT$2,239億元、約佔整體資產的62.62%。今年第2季相較去年年末減少約NT$-17.85億元。

TWD千元	截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	222,095,764	61.68%	222,587,863	63.42%	223,880,303	62.62%	225,413,543	56.93%	223,087,114	55.63%	221,250,115	54.15%	218,439,831	56.92%	222,606,898	52.71%	242,756,380	53.28%	276,132,161	59.16%	291,698,367	62.39%	283,627,431	61.48%	273,572,059	61.92%	245,952,967	60.9%	220,397,530	58.07%	224,310,314	61.32%	227,290,582	63.58%	231,535,366	64.92%	236,646,097	64%	241,581,282	63.07%	245,468,572	61.73%	249,566,035	61.7%	242,185,488	58.79%	245,677,847	63.05%	251,976,629	62.93%	252,829,698	62.74%	256,328,803	61.79%	230,897,498	60.32%	234,681,171	61.26%	236,825,427	65.86%	244,481,417	65.81%	247,796,924	69.82%	238,804,533	68.37%	242,445,976	69.02%	248,575,349	64.16%	251,356,028	63.46%	259,402,450	64.44%	278,927,060	65.71%	293,135,743	60.75%	302,339,512	65.85%

流動負債

群創(3481) 截至2024年第2季「流動負債」總計約為NT$890億元，相較上一季增加約NT$46.69億元、相較去年年末增加約NT$14.76億元

群創(3481) 2024年第2季財報顯示公司「流動負債」總計約NT$890億元、約佔整體資產的24.73%。

對比上一季

上一季流動負債總計約NT$844億元、約佔整體資產的24.04%。今年第2季相較上一季增加約NT$46.69億元。

對比去年年末

去年年末流動負債則為NT$876億元、約佔整體資產的24.49%。今年第2季相較去年年末增加約NT$14.76億元。

TWD千元	截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動負債	89,034,857	24.73%	84,365,469	24.04%	87,558,750	24.49%	120,833,011	30.52%	118,646,503	29.59%	91,158,749	22.31%	92,723,013	24.16%	112,414,502	26.62%	126,466,165	27.76%	114,329,880	24.5%	116,553,507	24.93%	112,866,945	24.46%	109,812,552	24.85%	109,600,701	27.14%	109,170,648	28.76%	105,269,110	28.78%	109,423,925	30.61%	96,913,018	27.17%	110,818,145	29.97%	108,926,439	28.44%	117,075,963	29.44%	114,276,803	28.25%	120,274,676	29.2%	117,087,377	30.05%	128,688,165	32.14%	121,846,656	30.24%	131,894,172	31.79%	103,743,013	27.1%	131,742,994	34.39%	121,768,253	33.87%	116,165,904	31.27%	110,974,476	31.27%	97,872,822	28.02%	91,887,681	26.16%	110,471,463	28.51%	110,454,679	27.89%	112,385,966	27.92%	125,777,294	29.63%	199,135,498	41.27%	177,507,769	38.66%

非流動負債

群創(3481) 截至2024年第2季「非流動負債」總計約為NT$368億元，相較上一季減少約NT$-8.48億元、相較去年年末減少約NT$-42.99億元

群創(3481) 2024年第2季財報顯示公司「非流動負債」總計約NT$368億元、約佔整體資產的10.22%。

對比上一季

上一季非流動負債總計約NT$376億元、約佔整體資產的10.72%。今年第2季相較上一季減少約NT$-8.48億元。

對比去年年末

去年年末非流動負債則為NT$411億元、約佔整體資產的11.49%。今年第2季相較去年年末減少約NT$-42.99億元。

TWD千元	截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動負債	36,787,830	10.22%	37,635,508	10.72%	41,086,431	11.49%	40,550,933	10.24%	44,441,327	11.08%	70,685,432	17.3%	38,023,763	9.91%	43,505,712	10.3%	41,344,630	9.07%	45,532,165	9.76%	46,169,152	9.88%	50,471,005	10.94%	51,367,666	11.63%	35,701,610	8.84%	32,822,143	8.65%	37,599,581	10.28%	28,773,780	8.05%	34,225,996	9.6%	26,836,172	7.26%	32,013,313	8.36%	31,835,576	8.01%	36,834,291	9.11%	36,654,223	8.9%	16,220,878	4.16%	13,196,482	3.3%	13,332,475	3.31%	18,639,538	4.49%	18,473,644	4.83%	2,309,171	0.6%	2,250,386	0.63%	29,307,281	7.89%	28,591,123	8.06%	36,730,103	10.52%	36,560,388	10.41%	44,706,150	11.54%	44,486,697	11.23%	52,628,379	13.07%	62,267,502	14.67%	54,209,621	11.23%	66,166,822	14.41%

權益

群創(3481) 截至2024年第2季「權益」總計約為NT$2,343億元，相較上一季增加約NT$52.92億元、相較去年年末增加約NT$53.9億元

群創(3481) 2024年第2季財報顯示公司「權益」總計約NT$2,343億元、約佔整體資產的65.06%。

對比上一季

上一季權益總計約NT$2,290億元、約佔整體資產的65.24%。今年第2季相較上一季增加約NT$52.92億元。

對比去年年末

去年年末權益則為NT$2,289億元、約佔整體資產的64.02%。今年第2季相較去年年末增加約NT$53.9億元。

TWD千元	截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
權益	234,275,591	65.06%	228,984,087	65.24%	228,885,261	64.02%	234,561,004	59.24%	237,926,514	59.33%	246,755,142	60.39%	252,994,720	65.93%	266,402,276	63.08%	287,792,843	63.17%	306,862,727	65.75%	304,796,931	65.19%	298,004,255	64.6%	280,651,216	63.52%	258,534,186	64.02%	237,567,046	62.59%	222,956,417	60.95%	219,303,765	61.34%	225,493,333	63.23%	232,110,029	62.77%	242,098,260	63.2%	248,755,305	62.55%	253,402,965	62.64%	254,990,705	61.9%	256,326,658	65.79%	258,493,823	64.56%	267,808,760	66.46%	264,325,048	63.71%	260,546,862	68.07%	249,030,887	65.01%	235,546,966	65.51%	226,006,363	60.84%	215,344,944	60.68%	214,685,446	61.46%	222,810,292	63.43%	232,264,723	59.95%	241,125,135	60.88%	237,535,218	59.01%	236,422,063	55.7%	229,171,436	47.5%	215,440,498	46.93%

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合併資產負債表

資產總額

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權益

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