鴻翊－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	723,982	42.48%	34,793	3.38%	63,647	5.18%	108,805	9.51%	278,732	22.96%	389,166	28.16%	117,150	9.97%	63,543	5.37%	89,046	7.27%	83,256	7.02%	105,967	8.71%	102,573	8.14%	80,355	6.36%	53,277	4.13%	45,895	3.47%	69,763	6.32%	52,014	4.67%	62,901	5.51%	39,526	3.44%	57,035	4.97%	62,185	5.06%	73,085	5.57%	95,900	5.56%	65,163	3.3%	45,453	2.34%	43,465	2.27%	102,086	5.26%	25,785	1.59%	28,090	1.99%	15,986	1.26%	33,382	3.02%	28,156	2.74%	77,643	7.8%	30,170	3.32%	24,891	3.05%	28,693	3.53%	43,735	5.31%	52,518	6.02%	24,710	2.99%	36,272	4.64%	105,264	16.79%	50,603	8.52%	29,231	5.38%	33,015	6.04%	29,990	6.05%	32,337	6.03%	56,789	10.48%	75,378	8.08%	28,116	3.34%	17,346	2.02%	36,299	4.09%	27,120	4.86%
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%	1	0%	2	0%	4	0%	134	0.01%	0	0%	96	0.01%	212	0.02%	0	0%	0	0%	320	0.03%	120	0.01%	4,795	0.42%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	0		0		0		0		0		0		0		0		0		28,168	2.37%	40,168	3.3%	40,168	3.19%	40,168	3.18%	40,168	3.11%	40,168	3.04%	40,168	3.64%	40,168	3.6%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	357	0.02%	9,817	0.95%	9	0%	709	0.06%	693	0.06%	357	0.03%	191	0.02%	218	0.02%	5,609	0.46%	220	0.02%	261	0.02%	25,047	1.99%	28	0%	254	0.02%	1,145	0.09%	3,405	0.31%	772	0.07%	1,535	0.13%	4,442	0.39%	7,425	0.65%	2	0%	152	0.01%	333	0.02%	394	0.02%	683	0.04%	3,137	0.16%	0	0%	1,650	0.1%	373	0.03%	191	0.02%	199	0.02%	447	0.04%	682	0.07%	197	0.02%	315	0.04%	334	0.04%	1,850	0.22%	1,543	0.18%	1,469	0.18%	1,223	0.16%	644	0.1%	1,106	0.19%	232	0.04%	1,375	0.25%	2,062	0.42%	787	0.15%	913	0.17%	133	0.01%	63	0.01%	619	0.07%	724	0.08%	461	0.08%
應收票據－關係人淨額	10,071	0.59%
應收帳款淨額	6,434	0.38%	8,277	0.8%	18,180	1.48%	17,912	1.57%	13,281	1.09%	24,521	1.77%	22,829	1.94%	25,322	2.14%	15,461	1.26%	18,848	1.59%	10,480	0.86%	18,996	1.51%	17,027	1.35%	23,328	1.81%	27,397	2.07%	37,660	3.41%	41,629	3.74%	51,172	4.48%	46,592	4.05%	43,071	3.75%	121,772	9.9%	95,835	7.3%	170,603	9.9%	45,622	2.31%	105,064	5.41%	84,090	4.4%	93,547	4.82%	89,021	5.47%	100,309	7.11%	83,356	6.59%	102,997	9.33%	78,040	7.6%	125,278	12.59%	131,552	14.48%	153,638	18.86%	123,099	15.15%	110,995	13.47%	97,748	11.2%	81,040	9.82%	44,285	5.66%	39,877	6.36%	62,662	10.55%	66,300	12.19%	58,391	10.68%	65,688	13.24%	49,102	9.16%	71,475	13.19%	95,168	10.21%	87,063	10.33%	109,743	12.8%	137,604	15.52%	100,913	18.1%
其他應收款	123	0.01%	129	0.01%	168,674	13.72%	374	0.03%	363	0.03%	2,728	0.2%	170	0.01%	1,410	0.12%	966	0.08%	285	0.02%	394	0.03%	1,259	0.1%	1,365	0.11%	5,032	0.39%	3,770	0.29%	147	0.01%	507	0.05%	717	0.06%	1,458	0.13%	1,566	0.14%	1,957	0.16%	1,893	0.14%	12,665	0.73%	9,887	0.5%	5,246	0.27%	2,232	0.12%	1,930	0.1%	4,788	0.29%
本期所得稅資產	5,042	0.3%	5,020	0.49%	13	0%	13	0%	13	0%	9	0%	9	0%	3	0%	3	0%
存貨	412,661	24.21%	419,748	40.75%	425,119	34.59%	452,948	39.58%	520,812	42.9%	529,375	38.31%	570,162	48.52%	623,513	52.7%	637,145	52%	630,251	53.11%	629,119	51.7%	635,837	50.49%	691,905	54.74%	703,836	54.57%	717,552	54.25%	502,693	45.53%	521,648	46.8%	556,288	48.7%	530,142	46.1%	521,634	45.46%	494,538	40.22%	786,961	59.95%	1,052,454	61.06%	1,443,781	73.23%	1,381,890	71.1%	1,367,280	71.46%	1,330,900	68.53%	1,119,550	68.83%	913,932	64.76%	797,718	63.05%	618,359	56%	574,307	55.95%	460,929	46.31%	417,921	45.99%	316,998	38.9%	338,368	41.65%	346,084	41.99%	398,937	45.69%	398,675	48.29%	387,578	49.55%	173,875	27.73%	176,699	29.74%	144,388	26.55%	146,795	26.86%	92,371	18.62%	107,556	20.06%	52,892	9.76%	103,221	11.07%	102,742	12.19%	108,381	12.64%	83,414	9.41%	58,582	10.51%
預付款項	94,792	5.56%	26,238	2.55%	9,818	0.8%	7,813	0.68%	18,689	1.54%	4,488	0.32%	8,344	0.71%	12,422	1.05%	30,426	2.48%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		4,390	0.89%	2,819	0.53%	2,492	0.46%	8,049	0.86%	10,907	1.29%	9,552	1.11%	22,034	2.48%	1,921	0.34%
其他流動資產	4,649	0.27%	4,386	0.43%	9,770	0.79%	7,252	0.63%	9,469	0.78%	12,056	0.87%	8,921	0.76%	8,751	0.74%	11,066	0.9%	11,221	0.95%	15,922	1.31%	23,108	1.83%	23,041	1.82%	24,957	1.93%	26,436	2%	26,612	2.41%	29,726	2.67%	32,843	2.88%	64,028	5.57%	36,842	3.21%	39,370	3.2%	35,854	2.73%	74,824	4.34%	86,559	4.39%	81,647	4.2%	91,957	4.81%	91,827	4.73%	47,143	2.9%	31,876	2.26%	31,425	2.48%	23,932	2.17%	24,924	2.43%	16,869	1.69%	26,252	2.89%	15,228	1.87%	14,683	1.81%	13,978	1.7%	24,831	2.84%	19,813	2.4%	12,851	1.64%	7,299	1.16%	6,455	1.09%	5,199	0.96%	6,412	1.17%
其他金融資產－流動	706	0.04%	400	0.04%	400	0.03%	1,200	0.1%	6,455	0.53%	6,400	0.46%	8,113	0.69%	8,113	0.69%	10,568	0.86%
其他流動資產－其他	3,943	0.23%	3,986	0.39%	9,370	0.76%	6,052	0.53%	3,014	0.25%	5,656	0.41%	808	0.07%	638	0.05%	498	0.04%							23,041	1.82%	24,957	1.93%	26,436	2%	26,612	2.41%	29,286	2.63%	30,879	2.7%	61,097	5.31%	33,911	2.96%	36,439	2.96%	32,759	2.5%	37,072	2.15%	48,807	2.48%	43,936	2.26%	54,649	2.86%	54,770	2.82%											16,869	1.69%																	6,455	1.09%	5,199	0.96%	6,412	1.17%
流動資產合計	1,258,111	73.82%	508,408	49.36%	695,230	56.56%	683,752	59.75%	842,052	69.36%	962,700	69.67%	727,777	61.93%	735,184	62.14%	790,807	64.54%	776,153	65.41%	806,861	66.31%	853,668	67.78%	856,313	67.74%	853,988	66.21%	867,302	65.57%	680,768	61.66%	686,584	61.6%	710,251	62.18%	686,188	59.68%	667,573	58.18%	719,824	58.55%	993,780	75.7%	1,406,779	81.62%	1,651,406	83.76%	1,619,983	83.35%	1,592,161	83.22%	1,620,290	83.43%	1,287,937	79.18%	1,078,436	76.42%	932,563	73.71%	782,066	70.83%	711,183	69.29%	685,718	68.89%	610,838	67.21%	514,072	63.09%	508,724	62.62%	521,028	63.21%	578,434	66.25%	529,274	64.1%	484,003	61.88%	329,646	52.57%	300,379	50.55%	248,743	45.74%	248,245	45.42%	197,173	39.75%	195,294	36.42%	186,244	34.38%	401,136	43.02%	307,999	36.54%	292,445	34.1%	311,756	35.15%	192,451	34.52%
非流動資產
不動產、廠房及設備	124,996	7.33%	118,945	11.55%	120,022	9.76%	118,894	10.39%	138,829	11.44%	146,969	10.64%	145,108	12.35%	146,653	12.39%	144,241	11.77%	145,543	12.26%	143,959	11.83%	144,163	11.45%	145,650	11.52%	147,809	11.46%	150,029	11.34%	151,665	13.74%	197,627	17.73%	200,072	17.52%	202,622	17.62%	204,622	17.83%	205,249	16.69%	205,332	15.64%	202,830	11.77%	206,020	10.45%	208,224	10.71%	204,801	10.7%	203,842	10.5%	206,126	12.67%	177,483	12.58%	177,631	14.04%	171,005	15.49%	173,403	16.89%	170,223	17.1%	172,117	18.94%	174,118	21.37%	176,981	21.79%	177,740	21.56%	173,261	19.84%	174,376	21.12%	145,688	18.62%	144,898	23.11%	140,773	23.69%	141,704	26.06%	143,279	26.21%	142,244	28.68%	142,861	26.64%	144,271	26.63%	329,667	35.36%	334,108	39.63%	435,677	50.81%	448,987	50.62%	239,228	42.91%
使用權資產	11,964	0.7%	467	0.05%	568	0.05%	2,651	0.23%	3,193	0.26%	37,520	2.72%	39,166	3.33%	42,866	3.62%	32,954	2.69%	4,769	0.4%	4,636	0.38%	3,713	0.29%	4,529	0.36%	4,078	0.32%	4,918	0.37%	1,901	0.17%	2,447	0.22%	3,838	0.34%	4,471	0.39%	5,161	0.45%	5,901	0.48%	1,144	0.09%	395	0.02%	564	0.03%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	271,038	15.9%	366,548	35.58%	368,155	29.95%	119,537	10.45%	189,682	15.62%	190,257	13.77%	190,972	16.25%	191,606	16.19%	192,321	15.69%	193,036	16.27%	193,751	15.92%	194,466	15.44%	195,181	15.44%	220,719	17.11%	221,535	16.75%	222,351	20.14%	179,437	16.1%	180,149	15.77%	209,651	18.23%	213,809	18.64%	239,544	19.48%	51,196	3.9%	51,316	2.98%	51,436	2.61%	51,556	2.65%	51,676	2.7%	51,796	2.67%	51,916	3.19%	81,790	5.8%	81,993	6.48%	82,171	7.44%	82,374	8.03%	82,576	8.3%	82,778	9.11%	82,980	10.18%	83,182	10.24%	83,460	10.13%	83,669	9.58%	83,877	10.16%	113,705	14.54%	113,980	18.18%	114,256	19.23%	114,536	21.06%	114,819	21.01%	115,101	23.21%	115,384	21.52%	115,667	21.35%	115,949	12.44%	115,846	13.74%	24,318	2.84%	24,378	2.75%	24,437	4.38%
無形資產	520	0.03%	783	0.08%	1,098	0.09%	1,494	0.13%	1,920	0.16%	2,354	0.17%	23,408	1.99%	24,208	2.05%	25,040	2.04%	29,621	2.5%	28,372	2.33%	29,456	2.34%	30,657	2.43%	31,614	2.45%	31,241	2.36%	1,363	0.12%	1,591	0.14%	1,866	0.16%	2,141	0.19%	2,420	0.21%	1,375	0.11%	1,591	0.12%	1,843	0.11%	1,215	0.06%	1,396	0.07%	1,515	0.08%	1,803	0.09%	1,606	0.1%	12,037	0.85%	10,764	0.85%	7,826	0.71%	4,527	0.44%	1,513	0.15%	1,679	0.18%	1,157	0.14%	1,004	0.12%	3	0%	7	0%	12	0%	16	0%	21	0%	25	0%	29	0.01%	45	0.01%	60	0.01%	81	0.02%	111	0.02%	368	0.04%	358	0.04%	450	0.05%	531	0.06%	281	0.05%
遞延所得稅資產	27,167	1.59%	27,167	2.64%	27,167	2.21%	27,167	2.37%	27,167	2.24%	27,167	1.97%	27,167	2.31%	27,167	2.3%	27,167	2.22%	27,167	2.29%	27,167	2.23%	27,167	2.16%	27,167	2.15%	27,167	2.11%	42,589	3.22%	41,529	3.76%	41,529	3.73%	41,529	3.64%	41,529	3.61%	41,529	3.62%	41,529	3.38%	41,529	3.16%	41,529	2.41%	41,529	2.11%	41,529	2.14%	41,529	2.17%	41,529	2.14%	41,529	2.55%	35,300	2.5%	35,300	2.79%	35,300	3.2%	35,300	3.44%	35,300	3.55%	35,300	3.88%	35,300	4.33%	35,300	4.35%	35,300	4.28%	35,300	4.04%	35,300	4.28%	35,300	4.51%	35,300	5.63%	35,300	5.94%	35,300	6.49%	35,300	6.46%	35,300	7.12%	35,300	6.58%	35,300	6.52%	35,300	3.79%	35,300	4.19%	35,300	4.12%	35,300	3.98%	35,300	6.33%
其他非流動資產	10,460	0.61%	7,758	0.75%	16,935	1.38%	190,943	16.68%	11,169	0.92%	14,919	1.08%	21,588	1.84%	15,498	1.31%	12,844	1.05%	10,382	0.87%	12,120	1%	6,816	0.54%	4,546	0.36%	4,506	0.35%	5,059	0.38%	4,544	0.41%	5,337	0.48%	4,503	0.39%	3,261	0.28%	12,217	1.06%	16,019	1.3%	18,163	1.38%	18,925	1.1%	19,531	0.99%	20,878	1.07%	21,584	1.13%	22,783	1.17%	24,955	1.53%
長期應收票據及款項	6,813	0.4%	7,319	0.71%	7,415	0.6%	8,332	0.73%	8,974	0.74%	8,974	0.65%	9,491	0.81%	3,033	0.26%	222	0.02%	511	0.04%	1,227	0.1%	1,613	0.13%	2,054	0.16%	2,615	0.2%	3,031	0.23%	3,247	0.29%	2,965	0.27%	1,831	0.16%	1,323	0.12%	559	0.05%	1,320	0.11%
長期應收分期帳款	6,813	0.4%	7,319	0.71%	7,415	0.6%	8,332	0.73%	8,974	0.74%							222	0.02%	511	0.04%	1,227	0.1%	1,613	0.13%	2,054	0.16%	2,615	0.2%	3,031	0.23%	3,247	0.29%	2,965	0.27%	1,831	0.16%	1,323	0.12%	559	0.05%	1,320	0.11%
其他非流動資產－其他	3,647	0.21%	439	0.04%	9,520	0.77%	182,611	15.96%	2,195	0.18%	5,945	0.43%	12,097	1.03%	12,465	1.05%	12,622	1.03%	9,871	0.83%	10,893	0.9%	5,203	0.41%	2,492	0.2%	1,891	0.15%	2,028	0.15%	1,297	0.12%	2,372	0.21%	2,672	0.23%	1,938	0.17%	11,658	1.02%	14,699	1.2%											22,783	1.17%
其他非流動資產－其他	3,647	0.21%	439	0.04%	9,520	0.77%	182,611	15.96%	2,195	0.18%	5,945	0.43%	12,097	1.03%	12,465	1.05%	12,622	1.03%
非流動資產合計	446,145	26.18%	521,668	50.64%	533,945	43.44%	460,686	40.25%	371,960	30.64%	419,186	30.33%	447,409	38.07%	447,998	37.86%	434,567	35.46%	410,518	34.59%	410,005	33.69%	405,781	32.22%	407,730	32.26%	435,893	33.79%	455,371	34.43%	423,353	38.34%	427,968	38.4%	431,957	37.82%	463,675	40.32%	479,758	41.82%	509,617	41.45%	318,955	24.3%	316,838	18.38%	320,295	16.24%	323,583	16.65%	321,105	16.78%	321,753	16.57%	338,567	20.82%	332,787	23.58%	332,579	26.29%	322,090	29.17%	315,220	30.71%	309,600	31.11%	297,982	32.79%	300,745	36.91%	303,669	37.38%	303,228	36.79%	294,653	33.75%	296,367	35.9%	298,222	38.12%	297,371	47.43%	293,835	49.45%	295,085	54.26%	298,351	54.58%	298,844	60.25%	340,959	63.58%	355,519	65.62%	531,200	56.98%	534,980	63.46%	565,083	65.9%	575,135	64.85%	365,091	65.48%
資產總計	1,704,256	100%	1,030,076	100%	1,229,175	100%	1,144,438	100%	1,214,012	100%	1,381,886	100%	1,175,186	100%	1,183,182	100%	1,225,374	100%	1,186,671	100%	1,216,866	100%	1,259,449	100%	1,264,043	100%	1,289,881	100%	1,322,673	100%	1,104,121	100%	1,114,552	100%	1,142,208	100%	1,149,863	100%	1,147,331	100%	1,229,441	100%	1,312,735	100%	1,723,617	100%	1,971,701	100%	1,943,566	100%	1,913,266	100%	1,942,043	100%	1,626,504	100%	1,411,223	100%	1,265,142	100%	1,104,156	100%	1,026,403	100%	995,318	100%	908,820	100%	814,817	100%	812,393	100%	824,256	100%	873,087	100%	825,641	100%	782,225	100%	627,017	100%	594,214	100%	543,828	100%	546,596	100%	496,017	100%	536,253	100%	541,763	100%	932,336	100%	842,979	100%	857,528	100%	886,891	100%	557,542	100%
負債及權益
負債
流動負債
短期借款	0	0%	30,000	2.91%	69,000	5.61%	69,000	6.03%	99,000	8.15%	99,000	7.16%	119,000	10.13%	157,180	13.28%	159,500	13.02%	349,230	29.43%	316,910	26.04%	350,300	27.81%	343,200	27.15%	239,500	18.57%	176,900	13.37%	157,200	14.24%	111,800	10.03%	378,800	33.16%	434,900	37.82%	420,000	36.61%	370,000	30.09%	430,000	32.76%	430,000	24.95%	411,790	20.89%	403,500	20.76%	390,000	20.38%	430,000	22.14%	347,000	21.33%	292,500	20.73%	232,970	18.41%	302,029	27.35%	235,000	22.9%	165,000	16.58%	143,000	15.73%	135,000	16.57%	125,000	15.39%	125,000	15.17%	190,000	21.76%	160,000	19.38%	50,000	6.39%	0	0%	90,000	15.15%	95,000	17.47%	85,000	15.55%	50,000	10.08%	30,000	5.59%	30,000	5.54%	150,053	16.09%	119,217	14.14%	123,633	14.42%	107,293	12.1%	90,000	16.14%
合約負債－流動	96,036	5.64%	54,453	5.29%	1,471	0.12%	860	0.08%	10,085	0.83%	404	0.03%	2,494	0.21%	7,174	0.61%	3,506	0.29%	1,218	0.1%	172	0.01%	2,398	0.19%	4,464	0.35%	1,229	0.1%	0	0%	0	0%	4,694	0.42%	12,841	1.12%	7,380	0.64%	11,291	0.98%	7,380	0.6%	50,687	3.86%	176,469	10.24%	336,154	17.05%	321,385	16.54%	298,375	15.6%	257,882	13.28%	228,676	14.06%
應付帳款	3,604	0.21%	4,395	0.43%	9,095	0.74%	15,453	1.35%	18,167	1.5%	20,778	1.5%	18,770	1.6%	22,803	1.93%	10,432	0.85%	26,432	2.23%	13,487	1.11%	28,748	2.28%	23,288	1.84%	37,349	2.9%	221,499	16.75%	42,834	3.88%	31,756	2.85%	21,417	1.88%	20,245	1.76%	36,867	3.21%	29,548	2.4%	44,908	3.42%	78,505	4.55%	90,063	4.57%	74,632	3.84%	103,320	5.4%	163,029	8.39%	145,300	8.93%	72,792	5.16%	60,977	4.82%	73,578	6.66%	83,808	8.17%	82,039	8.24%	121,546	13.37%	87,122	10.69%	95,373	11.74%	77,782	9.44%	78,336	8.97%	49,682	6.02%	52,523	6.71%	30,741	4.9%	53,520	9.01%	30,549	5.62%	44,210	8.09%	27,934	5.63%	30,512	5.69%	15,656	2.89%	77,733	8.34%	61,151	7.25%	61,016	7.12%	86,535	9.76%	36,204	6.49%
其他應付款	18,459	1.08%	18,197	1.77%	44,769	3.64%	16,492	1.44%	17,292	1.42%	23,710	1.72%	17,702	1.51%	10,453	0.88%	16,789	1.37%	19,156	1.61%	15,395	1.27%	14,944	1.19%	18,173	1.44%	15,892	1.23%	15,250	1.15%	14,740	1.33%	33,171	2.98%	29,816	2.61%	38,156	3.32%	49,683	4.33%	60,039	4.88%	76,235	5.81%	117,094	6.79%	62,548	3.17%	71,635	3.69%	74,084	3.87%	60,917	3.14%	39,215	2.41%
其他應付款項－關係人	1,526	0.09%	1,526	0.15%	1,726	0.14%	1,726	0.15%	1,726	0.14%	846	0.06%	566	0.05%	218	0.02%	100	0.01%	130	0.01%																																																																					0	0%	0	0%	0	0%	851	0.09%	835	0.1%	746	0.09%	756	0.09%	0	0%
本期所得稅負債	0	0%	0	0%	56	0%	10,055	0.88%	10,055	0.83%	10,062	0.73%	8,154	0.69%	5,557	0.47%	4,483	0.37%	4,493	0.38%	2,711	0.22%	919	0.07%	187	0.01%																													0	0%	0	0%	0	0%	0	0%	534	0.05%	534	0.05%
負債準備－流動	699	0.04%	588	0.06%	348	0.03%	133	0.01%	723	0.06%	632	0.05%	507	0.04%	315	0.03%	307	0.03%	208	0.02%	0	0%	5,587	0.44%	5,587	0.44%
租賃負債－流動	4,365	0.26%	407	0.04%	405	0.03%	1,153	0.1%	1,465	0.12%	27,032	1.96%	14,576	1.24%	14,609	1.23%	11,916	0.97%	2,378	0.2%	2,256	0.19%	2,291	0.18%	2,682	0.21%	1,817	0.14%	2,461	0.19%	1,536	0.14%	1,970	0.18%	2,685	0.24%	2,643	0.23%	2,642	0.23%	2,689	0.22%	557	0.04%	396	0.02%	565	0.03%	0		0		0		0		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	10,472	0.61%	20,772	2.02%	23,988	1.95%	23,937	2.09%	27,202	2.24%	30,372	2.2%	32,315	2.75%	33,524	2.83%	33,759	2.75%	68,609	5.78%	219,126	18.01%	210,885	16.74%	208,652	16.51%	22,830	1.77%	23,181	1.75%	12,826	1.16%	13,053	1.17%	34,669	3.04%	34,044	2.96%	34,504	3.01%	39,071	3.18%	135,291	10.31%	30,390	1.76%	14,201	0.72%	4,767	0.25%	6,073	0.32%	1,660	0.09%	6,164	0.38%
一年或一營業週期內到期長期負債	9,900	0.58%	19,858	1.93%	23,120	1.88%	23,120	2.02%	26,286	2.17%	26,582	1.92%	27,475	2.34%	27,888	2.36%	28,453	2.32%	64,855	5.47%	209,777	17.24%	209,370	16.62%	207,047	16.38%	18,702	1.45%	20,271	1.53%	11,641	1.05%	8,501	0.76%	32,029	2.8%	29,931	2.6%	29,917	2.61%	29,843	2.43%	122,512	9.33%	13,333	0.77%	6,667	0.34%	0		0	0%	0	0%	0	0%	0	0%	27,750	2.19%	25,417	2.3%	21,917	2.14%	21,417	2.15%	1,167	0.13%	0		0	0%	0	0%	0	0%	0	0%	35,417	4.53%	29,583	4.72%	16,667	2.8%	19,333	3.55%	14,083	2.58%	0		0		0		0		0		0		0		0
一年或一營業週期內到期長期借款	9,900	0.58%	19,858	1.93%	23,120	1.88%	23,120	2.02%	26,286	2.17%	26,582	1.92%	26,768	2.28%	26,588	2.25%	26,766	2.18%	20,979	1.77%	21,235	1.75%	21,464	1.7%	19,776	1.56%	18,702	1.45%	20,271	1.53%	11,641	1.05%	8,501	0.76%	32,029	2.8%	29,931	2.6%	29,917	2.61%	29,843	2.43%	122,512	9.33%	13,333	0.77%	6,667	0.34%							0	0%
其他流動負債－其他	572	0.03%			868	0.07%	817	0.07%	916	0.08%	3,790	0.27%	4,840	0.41%	5,636	0.48%	5,306	0.43%	3,754	0.32%	9,349	0.77%	1,515	0.12%	1,605	0.13%	4,128	0.32%	2,910	0.22%	1,185	0.11%	4,552	0.41%	2,640	0.23%	4,113	0.36%	4,587	0.4%	9,228	0.75%	12,779	0.97%	17,057	0.99%	7,534	0.38%	4,767	0.25%	6,073	0.32%	1,660	0.09%	6,164	0.38%	191,330	13.56%	168,007	13.28%	143,411	12.99%	100,723	9.81%	60,522	6.08%	3,900	0.43%	4,706	0.58%	4,129	0.51%	4,055	0.49%	29,421	3.37%	29,109	3.53%	15,287	1.95%	13,774	2.2%	10,316	1.74%	8,904	1.64%	6,956	1.27%
流動負債合計	135,161	7.93%	130,338	12.65%	150,858	12.27%	138,809	12.13%	185,715	15.3%	257,865	18.66%	299,633	25.5%	356,774	30.15%	356,189	29.07%	611,738	51.55%	756,911	62.2%	775,703	61.59%	766,057	60.6%	574,708	44.56%	579,286	43.8%	348,923	31.6%	355,919	31.93%	541,143	47.38%	588,034	51.14%	564,968	49.24%	612,306	49.8%	737,694	56.2%	833,087	48.33%	917,587	46.54%	877,171	45.13%	872,377	45.6%	914,013	47.06%	766,387	47.12%	602,633	42.7%	556,679	44%	577,098	52.27%	478,264	46.6%	362,141	36.38%	304,891	33.55%	266,613	32.72%	265,220	32.65%	279,773	33.94%	369,258	42.29%	383,456	46.44%	280,734	35.89%	108,607	17.32%	201,310	33.88%	188,290	34.62%	182,078	33.31%	122,287	24.65%	92,617	17.27%	76,855	14.19%	306,155	32.84%	258,651	30.68%	274,199	31.98%	278,977	31.46%	155,687	27.92%
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%	186,639	14.47%	186,008	14.06%	192,694	17.45%	192,043	17.23%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	277,909	16.31%	251,508	24.42%	350,882	28.55%	356,662	31.16%	380,509	31.34%	393,827	28.5%	400,486	34.08%	331,845	28.05%	338,398	27.62%	80,417	6.78%	85,563	7.03%	90,825	7.21%	87,699	6.94%	94,925	7.36%	87,092	6.58%	89,321	8.09%	93,278	8.37%	130,565	11.43%	90,140	7.84%	97,628	8.51%	105,157	8.55%	60,000	4.57%	413,780	24.01%	671,833	34.07%	678,500	34.91%	651,500	34.05%	631,500	32.52%	458,000	28.16%	395,000	27.99%	284,833	22.51%	82,083	7.43%	89,333	8.7%	153,583	15.43%	128,833	14.18%	70,000	8.59%	70,000	8.62%	70,000	8.49%	45,000	5.15%	0	0%	58,333	7.46%	67,917	10.83%	83,333	14.02%	44,000	8.09%	50,083	9.16%	56,167	11.32%	87,250	16.27%	89,584	16.54%	94,167	10.1%	35,000	4.15%	35,833	4.18%	36,667	4.13%	0	0%
租賃負債－非流動	8,267	0.49%	69	0.01%	171	0.01%	1,531	0.13%	1,768	0.15%	11,662	0.84%	24,836	2.11%	28,427	2.4%	21,115	1.72%	2,444	0.21%	2,314	0.19%	1,465	0.12%	1,771	0.14%	2,076	0.16%	2,378	0.18%	178	0.02%	401	0.04%	990	0.09%	1,768	0.15%	2,340	0.2%	3,124	0.25%	591	0.05%	0		0		0		0		0		0		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	10,505	0.62%	10,989	1.07%	51,538	4.19%	51,538	4.5%	1,039	0.09%	1,039	0.08%	1,066	0.09%	1,067	0.09%	1,203	0.1%	1,210	0.1%	1,211	0.1%	1,271	0.1%	1,331	0.11%	1,331	0.1%	1,331	0.1%	1,315	0.12%	1,437	0.13%	461	0.04%	445	0.04%	726	0.06%	726	0.06%	726	0.06%	726	0.04%	726	0.04%	726	0.04%	726	0.04%	726	0.04%	986	0.06%
存入保證金	10,505	0.62%	10,989	1.07%	51,538	4.19%	51,538	4.5%	1,039	0.09%	1,039	0.08%	1,066	0.09%	1,067	0.09%	1,203	0.1%	1,210	0.1%
非流動負債合計	296,681	17.41%	262,566	25.49%	402,591	32.75%	409,731	35.8%	383,316	31.57%	406,528	29.42%	427,403	36.37%	362,447	30.63%	362,592	29.59%	86,092	7.25%	91,253	7.5%	95,871	7.61%	93,255	7.38%	287,569	22.29%	276,809	20.93%	283,508	25.68%	287,159	25.76%	132,016	11.56%	92,353	8.03%	100,694	8.78%	109,007	8.87%	61,317	4.67%	414,506	24.05%	672,559	34.11%	679,226	34.95%	652,226	34.09%	632,226	32.55%	458,986	28.22%	395,986	28.06%	285,819	22.59%	83,069	7.52%	90,074	8.78%	154,574	15.53%	129,824	14.28%	70,991	8.71%	70,891	8.73%	70,891	8.6%	45,891	5.26%	906	0.11%	59,495	7.61%	69,078	11.02%	84,494	14.22%	45,146	8.3%	51,229	9.37%	57,313	11.55%	88,396	16.48%	90,730	16.75%	98,145	10.53%	39,197	4.65%	39,572	4.61%	40,758	4.6%	386	0.07%
負債總計	431,842	25.34%	392,904	38.14%	553,449	45.03%	548,540	47.93%	569,031	46.87%	664,393	48.08%	727,036	61.87%	719,221	60.79%	718,781	58.66%	697,830	58.81%	848,164	69.7%	871,574	69.2%	859,312	67.98%	862,277	66.85%	856,095	64.72%	632,431	57.28%	643,078	57.7%	673,159	58.93%	680,387	59.17%	665,662	58.02%	721,313	58.67%	799,011	60.87%	1,247,593	72.38%	1,590,146	80.65%	1,556,397	80.08%	1,524,603	79.69%	1,546,239	79.62%	1,225,373	75.34%	998,619	70.76%	842,498	66.59%	660,167	59.79%	568,338	55.37%	516,715	51.91%	434,715	47.83%	337,604	41.43%	336,111	41.37%	350,664	42.54%	415,149	47.55%	384,362	46.55%	340,229	43.5%	177,685	28.34%	285,804	48.1%	233,436	42.92%	233,307	42.68%	179,600	36.21%	181,013	33.76%	167,585	30.93%	404,300	43.36%	297,848	35.33%	313,771	36.59%	319,735	36.05%	156,073	27.99%
權益
歸屬於母公司業主之權益
股本
普通股股本	782,656	45.92%	782,656	75.98%	782,656	63.67%	782,656	68.39%	782,656	64.47%	782,165	56.6%	606,743	51.63%	606,463	51.26%	594,253	48.5%	472,639	39.83%	472,639	38.84%	472,639	37.53%	472,639	37.39%	472,639	36.64%	472,639	35.73%	467,306	42.32%	467,306	41.93%	467,306	40.91%	467,306	40.64%	467,306	40.73%	467,306	38.01%	467,306	35.6%	467,306	27.11%	467,306	23.7%	467,306	24.04%	467,306	24.42%	467,306	24.06%	467,306	28.73%	467,306	33.11%	467,306	36.94%	467,306	42.32%	467,306	45.53%	467,306	46.95%	467,306	51.42%	467,306	57.35%	467,306	57.52%	467,306	56.69%	467,306	53.52%	467,306	56.6%	467,306	59.74%	467,306	74.53%	317,306	53.4%	317,306	58.35%	317,306	58.05%	317,306	63.97%	317,306	59.17%	317,306	58.57%	317,306	34.03%	316,476	37.54%	316,476	36.91%	316,276	35.66%	316,076	56.69%
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
預收股本	710,000	41.66%																																																																																							0	0%	0	0%	0	0%	0	0%	830	0.1%	0	0%	200	0.02%	200	0.04%
股本合計	1,492,656	87.58%	782,656	75.98%	782,656	63.67%	782,656	68.39%	782,656	64.47%	782,656	56.64%	607,164	51.67%	606,744	51.28%	606,463	49.49%	576,358	48.57%	472,639	38.84%	472,639	37.53%	472,639	37.39%	472,639	36.64%	472,639	35.73%	467,306	42.32%	467,306	41.93%	467,306	40.91%	467,306	40.64%	467,306	40.73%	467,306	38.01%	467,306	35.6%	467,306	27.11%	467,306	23.7%	467,306	24.04%	467,306	24.42%	467,306	24.06%	467,306	28.73%	467,306	33.11%	467,306	36.94%	467,306	42.32%	467,306	45.53%	467,306	46.95%	467,306	51.42%	467,306	57.35%	467,306	57.52%	467,306	56.69%	467,306	53.52%	467,306	56.6%	467,306	59.74%	467,306	74.53%	317,306	53.4%	317,306	58.35%	317,306	58.05%	317,306	63.97%	317,306	59.17%	317,306	58.57%	317,306	34.03%	317,306	37.64%	316,476	36.91%	316,476	35.68%	316,276	56.73%
資本公積
資本公積－發行溢價	219,965	12.91%	219,965	21.35%	219,965	17.9%	219,965	19.22%	219,965	18.12%	219,965	15.92%	61,354	5.22%	61,195	5.17%	61,076	4.98%	48,773	4.11%
資本公積－普通股股票溢價	219,965	12.91%	158,375	15.38%	158,375	12.88%	158,375	13.84%	158,375	13.05%
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
資本公積合計	219,965	12.91%	219,965	21.35%	219,965	17.9%	219,965	19.22%	219,965	18.12%	219,965	15.92%	61,372	5.22%	61,195	5.17%	61,076	4.98%	48,773	4.11%	7,186	0.59%	7,186	0.57%	7,186	0.57%	7,186	0.56%	7,186	0.54%	5,189	0.47%	5,189	0.47%							0	0%	0	0%																													0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	63,536	11.62%	63,536	12.81%	63,536	11.85%	63,536	11.73%	87,933	9.43%	87,933	10.43%	87,278	10.18%	87,278	9.84%	109,411	19.62%
保留盈餘
未分配盈餘（或待彌補虧損）	(440,063)	-25.82%	(365,431)	-35.48%	(326,886)	-26.59%	(406,912)	-35.56%	(358,075)	-29.5%	(285,569)	-20.67%	(222,233)	-18.91%	(206,767)	-17.48%	(166,070)	-13.55%	(141,023)	-11.88%	(115,680)	-9.51%	(96,438)	-7.66%	(80,305)	-6.35%	(58,033)	-4.5%	(27,250)	-2.06%	(4,831)	-0.44%	(5,071)	-0.45%	(2,304)	-0.2%	(1,894)	-0.16%	14,359	1.25%	40,805	3.32%	46,093	3.51%	8,370	0.49%	(86,099)	-4.37%	(80,485)	-4.14%	(80,086)	-4.19%	(72,945)	-3.76%	(67,618)	-4.16%	(56,145)	-3.98%	(46,105)	-3.64%	(24,760)	-2.24%	(10,183)	-0.99%	10,355	1.04%	5,857	0.64%	8,965	1.1%	8,628	1.06%	5,938	0.72%	(9,716)	-1.11%	(26,375)	-3.19%	(25,658)	-3.28%	(18,322)	-2.92%	(9,244)	-1.56%	(7,262)	-1.34%	(68,734)	-12.57%	(65,606)	-13.23%	(26,734)	-4.99%	(8,206)	-1.51%	(25,149)	-2.7%	(18,941)	-2.25%	(16,989)	-1.98%	(4,584)	-0.52%	(25,051)	-4.49%
保留盈餘合計	(440,063)	-25.82%	(365,431)	-35.48%	(326,886)	-26.59%	(406,912)	-35.56%	(358,075)	-29.5%	(285,569)	-20.67%	(222,233)	-18.91%	(206,767)	-17.48%	(166,070)	-13.55%	(141,023)	-11.88%	(115,680)	-9.51%	(96,438)	-7.66%	(80,305)	-6.35%	(58,033)	-4.5%	(23,169)	-1.75%	(750)	-0.07%	(990)	-0.09%	1,777	0.16%	2,187	0.19%	14,359	1.25%	40,805	3.32%	46,093	3.51%	8,370	0.49%	(86,099)	-4.37%	(80,485)	-4.14%	(78,991)	-4.13%	(71,850)	-3.7%	(66,523)	-4.09%	(55,050)	-3.9%	(45,010)	-3.56%	(23,665)	-2.14%	(9,589)	-0.93%	10,949	1.1%	6,451	0.71%	9,559	1.17%	8,628	1.06%	5,938	0.72%	(9,716)	-1.11%	(26,375)	-3.19%	(25,658)	-3.28%	(18,322)	-2.92%	(9,244)	-1.56%	(7,262)	-1.34%	(67,901)	-12.42%	(64,773)	-13.06%	(25,901)	-4.83%	(7,373)	-1.36%	(24,316)	-2.61%	(18,108)	-2.15%	(16,156)	-1.88%	(3,751)	-0.42%	(24,218)	-4.34%
其他權益
國外營運機構財務報表換算之兌換差額	(144)	-0.01%	(18)	0%	(9)	0%	(4)	0%	4	0%	1	0%	(17)	0%	21	0%	8	0%	48	0%									(65)	0%	(55)	0%	(31)	0%	(34)	0%	(17)	0%	4	0%	17	0%	325	0.02%											348	0.02%
其他權益合計	(144)	-0.01%	(18)	0%	(9)	0%	(4)	0%	4	0%	1	0%	(17)	0%	21	0%	8	0%	48	0%	35	0%	100	0.01%	(74)	-0.01%	(73)	-0.01%	(65)	0%	(55)	0%	(31)	0%	(34)	0%	(17)	0%	4	0%	17	0%	325	0.02%	348	0.02%	348	0.02%	348	0.02%	348	0.02%	348	0.02%	348	0.02%	348	0.02%	348	0.03%	348	0.03%	348	0.03%	348	0.03%	348	0.04%	348	0.04%	348	0.04%	348	0.04%	348	0.04%	348	0.04%	348	0.04%	348	0.06%	348	0.06%	348	0.06%	348	0.06%	348	0.07%	299	0.06%	709	0.13%	2,022	0.22%	592	0.07%	624	0.07%	1,325	0.15%	0	0%
歸屬於母公司業主之權益合計	1,272,414	74.66%	637,172	61.86%	675,726	54.97%	595,705	52.05%	644,550	53.09%	717,053	51.89%	446,286	37.98%	461,193	38.98%	501,477	40.92%	484,156	40.8%	364,180	29.93%	383,487	30.45%	399,446	31.6%	421,719	32.69%	456,591	34.52%	471,690	42.72%	471,474	42.3%	469,049	41.07%	469,476	40.83%	481,669	41.98%	508,128	41.33%	513,724	39.13%	476,024	27.62%																																			449,332	71.66%	308,410	51.9%	310,392	57.08%	313,289	57.32%	316,417	63.79%	355,240	66.24%	374,178	69.07%	382,945	41.07%	387,723	45.99%	388,222	45.27%	401,328	45.25%	401,469	72.01%
非控制權益	0	0%	0	0%	0	0%	193	0.02%	431	0.04%	440	0.03%	1,864	0.16%	2,768	0.23%	5,116	0.42%	4,685	0.39%	4,522	0.37%	4,388	0.35%	5,285	0.42%	5,885	0.46%	9,987	0.76%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	145,091	15.56%	157,408	18.67%	155,535	18.14%	165,828	18.7%	0	0%
權益總額	1,272,414	74.66%	637,172	61.86%	675,726	54.97%	595,898	52.07%	644,981	53.13%	717,493	51.92%	448,150	38.13%	463,961	39.21%	506,593	41.34%	488,841	41.19%	368,702	30.3%	387,875	30.8%	404,731	32.02%	427,604	33.15%	466,578	35.28%	471,690	42.72%	471,474	42.3%	469,049	41.07%	469,476	40.83%	481,669	41.98%	508,128	41.33%	513,724	39.13%	476,024	27.62%	381,555	19.35%	387,169	19.92%	388,663	20.31%	395,804	20.38%	401,131	24.66%	412,604	29.24%	422,644	33.41%	443,989	40.21%	458,065	44.63%	478,603	48.09%	474,105	52.17%	477,213	58.57%	476,282	58.63%	473,592	57.46%	457,938	52.45%	441,279	53.45%	441,996	56.5%	449,332	71.66%	308,410	51.9%	310,392	57.08%	313,289	57.32%	316,417	63.79%	355,240	66.24%	374,178	69.07%	382,945	41.07%	387,723	45.99%	388,222	45.27%	401,328	45.25%	401,469	72.01%
負債及權益總計	1,704,256	100%	1,030,076	100%	1,229,175	100%	1,144,438	100%	1,214,012	100%	1,381,886	100%	1,175,186	100%	1,183,182	100%	1,225,374	100%	1,186,671	100%	1,216,866	100%	1,259,449	100%	1,264,043	100%	1,289,881	100%	1,322,673	100%	1,104,121	100%	1,114,552	100%	1,142,208	100%	1,149,863	100%	1,147,331	100%	1,229,441	100%	1,312,735	100%	1,723,617	100%	1,971,701	100%	1,943,566	100%	1,913,266	100%	1,942,043	100%	1,626,504	100%	1,411,223	100%	1,265,142	100%	1,104,156	100%	1,026,403	100%	995,318	100%	908,820	100%	814,817	100%	812,393	100%	824,256	100%	873,087	100%	825,641	100%	782,225	100%
預收股款（權益項下）之約當發行股數	50,000	2.93%	0	0%	0	0%	0	0%	0	0%	49.12	0%	42.1	0%	28.07	0%	1,221.03	0.1%	10,371.86	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	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	83	0.01%	0	0%	20	0%	20	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

鴻翊(3521) 截至2024年第1季「流動資產」總計約為NT$6.84億元，相較上一季減少約NT$-1.58億元、相較去年年末減少約NT$-1.58億元

鴻翊(3521) 2024年第1季財報顯示公司「流動資產」總計約NT$6.84億元、約佔整體資產的59.75%。

對比上一季

上一季流動資產總計約NT$8.42億元、約佔整體資產的69.36%。今年第1季相較上一季減少約NT$-1.58億元。

對比去年年末

去年年末流動資產則為NT$8.42億元、約佔整體資產的69.36%。今年第1季相較去年年末減少約NT$-1.58億元。

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	683,752	59.75%	842,052	69.36%	962,700	69.67%	727,777	61.93%	735,184	62.14%	790,807	64.54%	776,153	65.41%	806,861	66.31%	853,668	67.78%	856,313	67.74%	853,988	66.21%	867,302	65.57%	680,768	61.66%	686,584	61.60%	710,251	62.18%	686,188	59.68%	667,573	58.18%	719,824	58.55%	993,780	75.70%	1,406,779	81.62%																																			329,646	52.57%	300,379	50.55%	248,743	45.74%

非流動資產

鴻翊(3521) 截至2023年第2季「非流動資產」總計約為NT$4.47億元，相較上一季減少約NT$-58.9萬元、相較去年年末增加約NT$1,284萬元

鴻翊(3521) 2023年第2季財報顯示公司「非流動資產」總計約NT$4.47億元、約佔整體資產的38.07%。

對比上一季

上一季非流動資產總計約NT$4.48億元、約佔整體資產的37.86%。今年第2季相較上一季減少約NT$-58.9萬元。

對比去年年末

去年年末非流動資產則為NT$4.35億元、約佔整體資產的35.46%。今年第2季相較去年年末增加約NT$1,284萬元。

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	447,409	38.07%	447,998	37.86%	434,567	35.46%	410,518	34.59%	410,005	33.69%	405,781	32.22%	407,730	32.26%	435,893	33.79%	455,371	34.43%	423,353	38.34%	427,968	38.40%	431,957	37.82%	463,675	40.32%	479,758	41.82%	509,617	41.45%	318,955	24.30%	316,838	18.38%																																			297,371	47.43%	293,835	49.45%	295,085	54.26%	298,351	54.58%	298,844	60.25%	340,959	63.58%

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