迎輝－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	14,298	0.8%	19,851	1.16%	21,334	1.22%	55,254	3.12%	96,236	5.45%	98,484	5.55%	101,138	5.86%	66,463	5.18%	75,428	5.85%	70,078	5.51%	227,134	16.99%	122,010	9.86%	186,437	13.86%	129,343	9.97%	169,628	13.12%	150,021	11.66%	137,112	10.58%	162,843	13.65%	66,450	6.16%	43,540	4.26%	19,116	1.93%	38,978	3.81%	28,630	2.83%	53,735	5.06%	133,530	12.38%	186,378	16.25%	18,997	1.78%	17,257	1.59%	21,193	1.87%	23,572	1.99%	69,020	4.29%	21,336	1.14%	24,864	1.27%	29,755	1.39%	19,509	0.88%	20,671	0.88%	14,673	0.6%	17,604	0.66%	71,565	2.46%	36,077	1.17%	23,047	0.72%	71,701	1.96%	51,486	1.39%	92,431	2.42%	113,901	2.91%	118,077	3.01%	146,640	3.48%	316,838	6.9%	389,771	8.5%	328,829	6.96%	260,788	5.27%	416,713	8.07%
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		0		0		0	0%	0	0%	0		0		5,000	0.49%	15,000	1.41%	0		0		0		0		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	11,751	0.65%	11,427	0.67%	11,599	0.66%	7,825	0.44%	7,825	0.44%	7,807	0.44%	7,971	0.46%	7,955	0.62%	6,238	0.48%	6,230	0.49%	6,373	0.48%	6,371	0.52%	15,971	1.19%	63,570	4.9%	17,078	1.32%	27,477	2.14%	0		6,675	0.56%	11,427	1.06%	26,693	2.61%	11,425	1.15%	20,897	2.04%	0		0		12,918	1.2%	8,278	0.72%	12,159	1.14%	11,552	1.06%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	13,633	0.76%	9,353	0.55%	10,784	0.62%																											27,477	2.12%											10,413	1.03%	41,084	3.87%
應收票據淨額	0	0%	0	0%	0	0%	152	0.01%	149	0.01%	289	0.02%	215	0.01%	1,582	0.12%	983	0.08%	487	0.04%	348	0.03%	201	0.02%	1,542	0.11%	1,807	0.14%	2,105	0.16%	1,170	0.09%	43	0%	366	0.03%	915	0.08%	530	0.05%	515	0.05%	11	0%	39	0%	537	0.05%	132	0.01%	131	0.01%	219	0.02%	643	0.06%	674	0.06%	87	0.01%	419	0.03%	3,321	0.18%	2,379	0.12%	3,022	0.14%	6,744	0.3%	2,416	0.1%	3,472	0.14%	3,066	0.12%	2,594	0.09%	1,098	0.04%	18,480	0.58%	32,888	0.9%	18,076	0.49%	30,231	0.79%	46,140	1.18%	32,292	0.82%	88,650	2.11%	63,491	1.38%	22,063	0.48%	21,177	0.45%	42,631	0.86%	26,759	0.52%
應收帳款淨額	5,720	0.32%	14,237	0.83%	38,858	2.23%	42,952	2.43%	20,195	1.14%	46,615	2.62%	29,819	1.73%	22,745	1.77%	34,041	2.64%	25,343	1.99%	37,959	2.84%	35,290	2.85%	57,169	4.25%	61,605	4.75%	49,772	3.85%	54,240	4.21%	54,572	4.21%	76,369	6.4%	67,953	6.3%	25,484	2.49%	12,349	1.24%	12,822	1.25%	7,194	0.71%	5,753	0.54%	4,898	0.45%	5,644	0.49%	1,724	0.16%	4,752	0.44%	4,650	0.41%	7,740	0.65%	16,901	1.05%	155,893	8.35%	186,558	9.53%	187,526	8.76%	220,211	9.95%	254,375	10.81%	313,623	12.77%	343,606	12.93%	365,837	12.56%	455,017	14.75%	463,996	14.56%	492,712	13.48%	535,913	14.43%	449,379	11.77%	479,164	12.25%	379,069	9.65%	347,197	8.25%	357,706	7.79%	406,351	8.86%	435,497	9.22%	487,224	9.85%	522,350	10.11%
其他應收款	428	0.02%	331	0.02%	162	0.01%	206	0.01%	186	0.01%	915	0.05%	193	0.01%	260	0.02%	82	0.01%	3,221	0.25%	5,675	0.42%	5,912	0.48%	4,935	0.37%	7,893	0.61%	5,007	0.39%	5,532	0.43%	4,996	0.39%	10,451	0.88%	10,091	0.94%	9,024	0.88%	8,767	0.88%	11,886	1.16%	13,290	1.31%	5,197	0.49%	2,729	0.25%	8,200	0.71%	9,083	0.85%	10,714	0.99%
存貨	29,687	1.65%	37,019	2.17%	41,357	2.37%	46,297	2.61%	39,422	2.23%	39,338	2.22%	37,761	2.19%	38,636	3.01%	60,412	4.68%	45,769	3.6%	32,876	2.46%	34,269	2.77%	50,355	3.74%	45,129	3.48%	57,984	4.49%	55,650	4.32%	60,940	4.7%	73,143	6.13%	49,798	4.61%	32,037	3.14%	41,763	4.21%	28,406	2.77%	26,415	2.61%	16,497	1.55%	15,949	1.48%	15,560	1.36%	18,399	1.73%	20,672	1.9%	23,143	2.05%	24,100	2.03%	29,051	1.81%	107,083	5.74%	119,477	6.1%	99,281	4.64%	109,343	4.94%	143,924	6.12%	132,829	5.41%	203,184	7.64%	196,715	6.75%	225,432	7.31%	283,673	8.9%	333,065	9.11%	360,383	9.7%	400,656	10.49%	446,271	11.41%	479,013	12.19%	545,867	12.97%	548,803	11.95%	460,642	10.05%	479,731	10.15%	590,482	11.93%	641,320	12.42%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0		0		0		0		0		0		62,151	1.63%	48,003	1.23%	89,069	2.27%	51,108	1.21%	52,854	1.15%	30,283	0.66%	32,123	0.68%	33,477	0.68%	57,715	1.12%
其他流動資產	30,850	1.72%	32,433	1.9%	31,240	1.79%	32,163	1.82%	32,176	1.82%	26,671	1.5%	22,611	1.31%	23,403	1.83%	19,066	1.48%	20,457	1.61%	13,369	1%	13,000	1.05%	12,860	0.96%	13,438	1.04%	16,464	1.27%	14,586	1.13%	16,919	1.31%	12,122	1.02%	21,603	2%	16,864	1.65%	13,905	1.4%	15,812	1.54%	14,663	1.45%	10,917	1.03%	9,107	0.84%	8,789	0.77%	13,169	1.24%	11,302	1.04%	10,311	0.91%	13,042	1.1%	31,760	1.98%	81,768	4.38%	80,490	4.11%	71,513	3.34%	60,329	2.73%	52,301	2.22%	61,905	2.52%	51,778	1.95%	54,977	1.89%	41,347	1.34%	43,519	1.37%	59,569	1.63%	37,472	1.01%	511	0.01%	248	0.01%	345	0.01%	385	0.01%	423	0.01%	3,978	0.09%	4,014	0.08%	4,151	0.08%	4,422	0.09%
流動資產合計	106,367	5.92%	124,651	7.29%	155,334	8.9%	184,849	10.44%	196,189	11.11%	220,119	12.39%	199,708	11.57%	161,044	12.56%	196,250	15.21%	171,585	13.49%	323,734	24.21%	217,053	17.55%	329,269	24.47%	322,785	24.88%	318,038	24.61%	308,676	23.99%	302,059	23.32%	341,969	28.67%	228,237	21.15%	154,172	15.09%	107,840	10.86%	128,812	12.58%	105,644	10.44%	148,720	13.99%	179,263	16.62%	232,980	20.31%	73,750	6.92%	76,892	7.07%	101,493	8.98%	137,074	11.56%	532,504	33.14%	615,239	32.96%	669,154	34.19%	448,379	20.96%	483,225	21.83%	559,679	23.79%	624,205	25.42%	1,262,442	47.49%	1,325,172	45.48%	1,392,839	45.14%	1,462,039	45.87%	1,117,030	30.56%	1,126,366	30.33%	1,164,543	30.5%	1,224,463	31.31%	1,183,182	30.11%	1,262,581	30%	1,615,623	35.19%	1,571,827	34.29%	1,578,915	33.42%	1,735,280	35.07%	1,830,658	35.44%
非流動資產
按攤銷後成本衡量之金融資產－非流動	530	0.03%	530	0.03%	530	0.03%	530	0.03%							0	0%	0	0%	0	0%	0	0%	2,750	0.22%	2,750	0.2%	2,750	0.21%	2,750	0.21%	2,750	0.21%	7,222	0.56%	7,222	0.61%	7,222	0.67%	7,222	0.71%	7,222	0.73%	7,222	0.71%	7,222	0.71%	7,141	0.67%	7,010	0.65%	7,010	0.61%	7,010	0.66%	7,010	0.64%
按攤銷後成本衡量之金融資產－非流動	530	0.03%	530	0.03%	530	0.03%	530	0.03%																											7,222	0.61%					7,222	0.73%	7,222	0.71%
採用權益法之投資	0	0%	0	0%	126	0.01%	4,505	0.25%	7,607	0.43%	12,273	0.69%	14,291	0.83%	14,653	1.14%	14,360	1.11%	12,774	1%	11,309	0.85%	11,063	0.89%	11,583	0.86%	11,280	0.87%	9,897	0.77%	10,195	0.79%	10,112	0.78%	10,258	0.86%	10,024	0.93%	9,675	0.95%	9,770	0.98%	9,917	0.97%	10,000	0.99%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	878	0.03%	2,693	0.09%	4,121	0.13%	9,331	0.26%	12,031	0.32%	13,397	0.35%	5,824	0.15%	15,759	0.4%	16,091	0.38%	15,835	0.34%	21,002	0.46%	87,119	1.84%	107,951	2.18%	122,805	2.38%
不動產、廠房及設備	544,730	30.32%	749,097	43.83%	656,805	37.65%	652,760	36.86%	642,776	36.41%	679,272	38.25%	691,055	40.02%	923,544	72.03%	912,339	70.73%	921,151	72.43%	930,543	69.59%	909,598	73.53%	917,707	68.21%	928,813	71.58%	913,964	70.71%	924,926	71.87%	795,667	61.42%	810,430	67.95%	378,900	35.11%	393,638	38.52%	409,421	41.23%	424,418	41.46%	406,642	40.18%	428,676	40.34%	888,615	82.39%	906,300	79%	980,461	92.03%	999,922	91.96%	1,019,454	90.15%	1,039,621	87.7%	1,060,785	66.01%	1,123,158	60.17%	1,130,920	57.79%	1,321,960	61.79%	1,357,076	61.32%	1,383,560	58.8%	1,425,942	58.06%	1,179,190	44.36%	1,224,890	42.04%	1,311,733	42.51%	1,338,949	42%	2,192,535	59.99%	2,239,550	60.3%	2,300,500	60.25%	2,478,931	63.39%	2,535,403	64.53%	2,609,757	62.02%	2,661,771	57.98%	2,723,411	59.41%	2,601,614	55.07%	2,599,497	52.54%	2,669,141	51.68%
使用權資產	76,746	4.27%	85,455	5%	94,165	5.4%	102,875	5.81%	111,585	6.32%	87,795	4.94%	72,748	4.21%	79,308	6.19%	85,818	6.65%	92,416	7.27%	44,947	3.36%	48,601	3.93%	51,814	3.85%	10,406	0.8%	12,001	0.93%	14,148	1.1%	16,081	1.24%	17,741	1.49%	449,806	41.68%	451,861	44.22%	453,917	45.71%	450,969	44.05%	451,649	44.62%	452,328	42.56%	0		0		0		0		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	1,023,472	56.97%	694,736	40.65%	694,736	39.82%	694,736	39.23%	694,736	39.35%	686,564	38.66%	686,564	39.76%																																									0	0%	0	0%	0	0%	0	0%	104,274	5.59%	110,350	5.64%	309,548	14.47%	313,646	14.17%	327,842	13.93%	329,741	13.43%	147,059	5.53%	299,668	10.29%	302,462	9.8%	304,159	9.54%	148,308	4.06%	145,596	3.92%	148,571	3.89%
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動資產	44,610	2.48%	54,621	3.2%	142,927	8.19%	130,482	7.37%	112,466	6.37%	89,897	5.06%	62,428	3.62%	103,559	8.08%	81,139	6.29%	73,941	5.81%	26,689	2%	47,970	3.88%	32,238	2.4%	21,504	1.66%	35,843	2.77%	26,249	2.04%	164,291	12.68%	5,087	0.43%	5,048	0.47%	5,336	0.52%	4,785	0.48%	2,376	0.23%	30,968	3.06%	25,869	2.43%	3,719	0.34%	964	0.08%	4,130	0.39%	3,489	0.32%
預付設備款	22,430	1.25%	32,141	1.88%	119,631	6.86%	106,032	5.99%	88,309	5%	70,388	3.96%	43,037	2.49%	84,158	6.56%	61,723	4.79%	54,516	4.29%	7,293	0.55%	28,754	2.32%	16,610	1.23%	6,410	0.49%	20,718	1.6%	11,119	0.86%	149,156	11.51%	4,398	0.37%	4,335	0.4%	4,617	0.45%			1,609	0.16%	30,225	2.99%	25,128	2.36%			261	0.02%	3,580	0.34%	2,939	0.27%	2,315	0.2%	893	0.08%	5,857	0.36%	9,375	0.5%	27,269	1.39%	39,360	1.84%	38,342	1.73%	49,627	2.11%	43,441	1.77%	26,232	0.99%	26,142	0.9%	25,688	0.83%	26,420	0.83%	112,700	3.08%	111,090	2.99%	109,350	2.86%	107,556	2.75%	104,285	2.65%	223,838	5.32%	212,493	4.63%	182,755	3.99%	345,295	7.31%	385,275	7.79%	316,561	6.13%
其他非流動資產－其他	22,180	1.23%	22,480	1.32%	23,296	1.34%	24,450	1.38%	24,157	1.37%	19,509	1.1%	19,391	1.12%	19,401	1.51%	19,416	1.51%	19,425	1.53%	19,396	1.45%	19,216	1.55%	15,628	1.16%	15,094	1.16%	15,125	1.17%	15,130	1.18%	15,135	1.17%	689	0.06%	713	0.07%	719	0.07%			767	0.07%	743	0.07%	741	0.07%			703	0.06%	550	0.05%	550	0.05%	542	0.05%	796	0.07%	834	0.05%	2,607	0.14%	2,965	0.15%	3,874	0.18%	4,723	0.21%	3,789	0.16%	3,561	0.14%	290	0.01%	359	0.01%	432	0.01%	504	0.02%	294	0.01%	339	0.01%	858	0.02%	1,284	0.03%	1,734	0.04%	2,194	0.05%	2,694	0.06%	2,922	0.06%	3,442	0.07%	3,624	0.07%	4,144	0.08%
其他非流動資產－其他	22,180	1.23%	22,480	1.32%	23,296	1.34%													19,425	1.53%																									743	0.07%																																											1,284	0.03%	1,734	0.04%	2,194	0.05%	2,694	0.06%	2,922	0.06%	3,442	0.07%	3,624	0.07%	4,144	0.08%
非流動資產合計	1,690,088	94.08%	1,584,439	92.71%	1,589,289	91.1%	1,585,888	89.56%	1,569,170	88.89%	1,555,801	87.61%	1,527,086	88.43%	1,121,064	87.44%	1,093,656	84.79%	1,100,282	86.51%	1,013,488	75.79%	1,019,982	82.45%	1,016,092	75.53%	974,753	75.12%	974,455	75.39%	978,268	76.01%	993,373	76.68%	850,738	71.33%	851,000	78.85%	867,732	84.91%	885,115	89.14%	894,902	87.42%	906,481	89.56%	914,014	86.01%	899,344	83.38%	914,274	79.69%	991,601	93.08%	1,010,421	92.93%	1,029,321	91.02%	1,048,320	88.44%	1,074,486	66.86%	1,251,307	67.04%	1,287,898	65.81%	1,691,137	79.04%	1,729,980	78.17%	1,793,371	76.21%	1,831,789	74.58%	1,395,804	52.51%	1,588,286	54.52%	1,692,671	54.86%	1,725,606	54.13%	2,537,980	69.44%	2,587,529	69.67%	2,653,790	69.5%	2,686,433	68.69%	2,745,978	69.89%	2,945,617	70%	2,975,372	64.81%	3,012,126	65.71%	3,145,359	66.58%	3,212,316	64.93%	3,334,576	64.56%
資產總計	1,796,455	100%	1,709,090	100%	1,744,623	100%	1,770,737	100%	1,765,359	100%	1,775,920	100%	1,726,794	100%	1,282,108	100%	1,289,906	100%	1,271,867	100%	1,337,222	100%	1,237,035	100%	1,345,361	100%	1,297,538	100%	1,292,493	100%	1,286,944	100%	1,295,432	100%	1,192,707	100%	1,079,237	100%	1,021,904	100%	992,955	100%	1,023,714	100%	1,012,125	100%	1,062,734	100%	1,078,607	100%	1,147,254	100%	1,065,351	100%	1,087,313	100%	1,130,814	100%	1,185,394	100%	1,606,990	100%	1,866,546	100%	1,957,052	100%	2,139,516	100%	2,213,205	100%	2,353,050	100%	2,455,994	100%	2,658,246	100%	2,913,458	100%	3,085,510	100%	3,187,645	100%	3,655,010	100%	3,713,895	100%	3,818,333	100%	3,910,896	100%	3,929,160	100%	4,208,198	100%	4,590,995	100%	4,583,953	100%	4,724,274	100%	4,947,596	100%	5,165,234	100%
負債及權益
負債
流動負債
短期借款	212,000	11.8%	234,209	13.7%	222,179	12.74%	249,020	14.06%	205,300	11.63%	191,400	10.78%	184,760	10.7%	137,800	10.75%	77,800	6.03%	17,800	1.4%	168,200	12.58%	18,200	1.47%	48,200	3.58%	18,617	1.43%	70,267	5.44%	198,517	15.43%	309,767	23.91%	245,600	20.59%	37,519	3.48%	42,287	4.14%	33,855	3.41%	36,907	3.61%	25,688	2.54%	55,088	5.18%	25,400	2.35%	22,331	1.95%	32,248	3.03%	34,188	3.14%	39,275	3.47%	52,640	4.44%	86,372	5.37%	87,504	4.69%	100,821	5.15%	134,187	6.27%	153,802	6.95%	216,206	9.19%	229,486	9.34%	244,544	9.2%	308,990	10.61%	287,301	9.31%	393,927	12.36%	592,531	16.21%	557,879	15.02%	580,393	15.2%	660,059	16.88%	571,978	14.56%	611,098	14.52%	694,570	15.13%	565,516	12.34%	597,249	12.64%	721,757	14.59%	881,980	17.08%
合約負債－流動	743	0.04%	974	0.06%	6,794	0.39%	14,542	0.82%	2,200	0.12%																																									3,535	0.31%	3,443	0.32%	3,425	0.31%
應付帳款	18,286	1.02%	20,887	1.22%	27,691	1.59%	40,183	2.27%	25,089	1.42%	19,594	1.1%	11,431	0.66%	15,773	1.23%	20,824	1.61%	18,133	1.43%	18,008	1.35%	19,674	1.59%	43,802	3.26%	40,466	3.12%	44,368	3.43%	37,353	2.9%	16,519	1.28%	37,682	3.16%	36,405	3.37%	19,504	1.91%	13,091	1.32%	12,198	1.19%	12,343	1.22%	8,150	0.77%	7,887	0.73%	9,631	0.84%	8,895	0.83%	6,895	0.63%	15,287	1.35%	24,681	2.08%	33,844	2.11%	193,818	10.38%	154,938	7.92%	152,474	7.13%	151,205	6.83%	158,504	6.74%	156,626	6.38%	174,724	6.57%	177,373	6.09%	205,185	6.65%	277,807	8.72%	210,895	5.77%	155,683	4.19%	136,958	3.59%	112,375	2.87%	69,171	1.76%	78,629	1.87%	125,330	2.73%	128,681	2.81%	131,059	2.77%	129,127	2.61%	158,185	3.06%
其他應付款	22,192	1.24%	25,254	1.48%	31,702	1.82%	31,676	1.79%	38,093	2.16%	31,865	1.79%	22,938	1.33%	24,504	1.91%	30,402	2.36%	36,815	2.89%	23,849	1.78%	22,425	1.81%	34,958	2.6%	26,643	2.05%	21,832	1.69%	24,195	1.88%	32,895	2.54%	23,627	1.98%	37,305	3.46%	63,368	6.2%	80,322	8.09%	66,789	6.52%	68,072	6.73%	77,599	7.3%	79,192	7.34%	85,271	7.43%	49,143	4.61%	41,108	3.78%
其他應付款項－關係人	5,730	0.32%	61,600	3.6%	33,497	1.92%	2,848	0.16%	2,945	0.17%	3,430	0.19%	373	0.02%	196	0.02%	2,831	0.22%							1,519	0.11%	126	0.01%	21	0%	21	0%	638	0.05%	5,949	0.5%	24,338	2.26%	71,724	7.02%	78,528	7.91%	114,293	11.16%	114,755	11.34%	104,842	9.87%	105,073	9.74%	89,368	7.79%	31,665	2.97%	28,586	2.63%	24,146	2.14%	21,006	1.77%	16,846	1.05%	26,594	1.42%	25,121	1.28%	30,954	1.45%	32,620	1.47%	35,272	1.5%	37,159	1.51%	41,945	1.58%	27,700	0.95%	279,555	9.06%	121,309	3.81%	78,943	2.16%	103,028	2.77%
本期所得稅負債	15	0%	15	0%	15	0%	465	0.03%	465	0.03%	595	0.03%	781	0.05%	53	0%	0	0%													0	0%	0	0%	0	0%	0	0%	801	0.08%	801	0.08%																																									0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,440	0.05%	2,370	0.05%	0	0%	0	0%	10,022	0.19%
租賃負債－流動	36,732	2.04%	36,619	2.14%	36,506	2.09%	36,394	2.06%	36,265	2.05%	25,264	1.42%	21,136	1.22%	22,457	1.75%	23,727	1.84%	25,086	1.97%	13,868	1.04%	13,910	1.12%	13,661	1.02%	5,429	0.42%	5,434	0.42%	6,180	0.48%	6,917	0.53%	7,471	0.63%	3,649	0.34%	255,679	25.02%	23,346	2.35%	33,093	3.23%	25,641	2.53%	17,521	1.65%	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
其他流動負債	46,866	2.61%	154,758	9.05%	153,829	8.82%	146,010	8.25%	46,131	2.61%	48,047	2.71%	42,802	2.48%	41,800	3.26%	45,676	3.54%	146,683	11.53%	143,855	10.76%	145,156	11.73%	35,507	2.64%	39,081	3.01%	37,436	2.9%	37,192	2.89%	41,664	3.22%	30,037	2.52%	15,150	1.4%	13,640	1.33%	12,596	1.27%	16,905	1.65%	19,126	1.89%	21,013	1.98%	39,255	3.64%	34,482	3.01%	44,445	4.17%	43,651	4.01%
一年或一營業週期內到期長期負債	46,520	2.59%	152,833	8.94%	153,381	8.79%	145,581	8.22%	35,581	2.02%	35,914	2.02%	34,331	1.99%	33,466	2.61%	33,358	2.59%	143,979	11.32%	139,873	10.46%	141,949	11.47%	34,345	2.55%	36,802	2.84%	35,640	2.76%	32,741	2.54%	32,581	2.52%	26,688	2.24%	10,864	1.01%	9,305	0.91%	8,088	0.81%	11,580	1.13%	14,754	1.46%	16,551	1.56%	20,266	1.88%	17,704	1.54%	27,705	2.6%	28,213	2.59%	29,183	2.58%	38,694	3.26%	41,194	2.56%	43,859	2.35%	49,163	2.51%	40,619	1.9%	43,670	1.97%	36,801	1.56%	36,733	1.5%	36,665	1.38%	36,597	1.26%	188,083	6.1%	217,424	6.82%	225,119	6.16%	240,330	6.47%	144,433	3.78%	138,329	3.54%	135,991	3.46%	138,592	3.29%	510,999	11.13%	509,002	11.1%	512,486	10.85%	508,885	10.29%	38,514	0.75%
其他流動負債－其他	346	0.02%	1,925	0.11%	448	0.03%	429	0.02%	10,550	0.6%	12,133	0.68%	8,471	0.49%	8,334	0.65%	12,318	0.95%	2,704	0.21%	3,982	0.3%	3,207	0.26%	1,162	0.09%	2,279	0.18%	1,796	0.14%	4,451	0.35%	9,083	0.7%	3,349	0.28%	4,286	0.4%	4,335	0.42%	4,508	0.45%	5,325	0.52%	4,372	0.43%	4,462	0.42%	4,222	0.39%	2,190	0.19%	2,300	0.22%	1,129	0.1%	2,818	0.25%	6,457	0.54%	6,601	0.41%	16,695	0.89%	17,961	0.92%	17,430	0.81%	19,527	0.88%	50,679	2.15%	56,582	2.3%	55,471	2.09%	145,411	4.99%	66,928	2.17%	60,941	1.91%	46,674	1.28%	41,463	1.12%	50,072	1.31%	41,972	1.07%	41,927	1.07%	12,114	0.29%	5,862	0.13%	5,911	0.13%	27,517	0.58%	10,673	0.22%	36,332	0.7%
流動負債合計	342,564	19.07%	534,316	31.26%	512,213	29.36%	521,138	29.43%	356,488	20.19%	320,195	18.03%	284,221	16.46%	242,583	18.92%	201,260	15.6%	244,517	19.23%	367,780	27.5%	219,365	17.73%	177,647	13.2%	130,362	10.05%	180,140	13.94%	303,458	23.58%	408,400	31.53%	350,766	29.41%	154,966	14.36%	469,053	45.9%	243,917	24.56%	280,185	27.37%	265,625	26.24%	284,213	26.74%	256,807	23.81%	250,826	21.86%	178,640	16.77%	169,057	15.55%	183,933	16.27%	215,856	18.21%	977,770	60.84%	1,020,696	54.68%	1,023,351	52.29%	971,312	45.4%	893,842	40.39%	900,371	38.26%	800,303	32.59%	750,307	28.23%	899,920	30.89%	1,270,637	41.18%	1,293,839	40.59%	1,448,622	39.63%	1,370,020	36.89%	1,174,290	30.75%	1,171,807	29.96%	1,089,885	27.74%	1,098,116	26.09%	1,565,829	34.11%	1,475,943	32.2%	1,484,577	31.42%	1,593,171	32.2%	1,333,489	25.82%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	466,996	9.04%
長期借款	880,512	49.01%	654,335	38.29%	664,585	38.09%	643,500	36.34%	762,387	43.19%	771,247	43.43%	752,629	43.59%	727,269	56.72%	722,039	55.98%	619,845	48.74%	563,848	42.17%	570,922	46.15%	688,572	51.18%	696,119	53.65%	623,947	48.27%	457,971	35.59%	356,217	27.5%	327,277	27.44%	336,328	31.16%	32,479	3.18%	8,039	0.81%	27,069	2.64%	31,991	3.16%	15,023	1.41%	16,136	1.5%	23,527	2.05%	45,035	4.23%	49,115	4.52%	57,300	5.07%	63,541	5.36%	70,443	4.38%	77,328	4.14%	84,208	4.3%	117,312	5.48%	125,400	5.67%	99,445	4.23%	108,674	4.42%	117,884	4.43%	127,076	4.36%	152,251	4.93%	162,908	5.11%	173,549	4.75%	184,389	4.96%	325,804	8.53%	352,242	9.01%	360,398	9.17%	390,464	9.28%	212,888	4.64%	220,658	4.81%	183,411	3.88%	191,149	3.86%	147,456	2.85%
租賃負債－非流動	45,275	2.52%	54,501	3.19%	63,698	3.65%	72,866	4.12%	82,025	4.65%	66,577	3.75%	52,531	3.04%	57,631	4.5%	62,703	4.86%	67,749	5.33%	31,278	2.34%	34,797	2.81%	38,153	2.84%	4,977	0.38%	6,567	0.51%	7,990	0.62%	9,201	0.71%	10,319	0.87%	0	0%	700	0.07%	236,536	23.82%	249,069	24.33%	258,875	25.58%	254,129	23.91%	0		0		0		0		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	6,268	0.35%	1,768	0.1%	1,768	0.1%	2,602	0.15%	1,792	0.1%	1,522	0.09%	1,777	0.1%	1,786	0.14%	4,800	0.37%	2,255	0.18%	2,175	0.16%	1,651	0.13%	1,852	0.14%	1,658	0.13%	1,553	0.12%	1,569	0.12%	4,630	0.36%	12,712	1.07%	81,414	7.54%	71,895	7.04%	78,672	7.92%	77,930	7.61%	112,094	11.08%	133,960	12.61%	399,464	37.04%	419,911	36.6%	499,585	46.89%	480,032	44.15%
非流動負債合計	932,055	51.88%	710,604	41.58%	730,051	41.85%	718,968	40.6%	846,204	47.93%	839,346	47.26%	806,937	46.73%	786,686	61.36%	789,542	61.21%	689,849	54.24%	597,301	44.67%	607,370	49.1%	728,577	54.15%	702,754	54.16%	632,067	48.9%	467,530	36.33%	370,048	28.57%	350,308	29.37%	417,742	38.71%	105,074	10.28%	323,247	32.55%	354,068	34.59%	402,960	39.81%	403,112	37.93%	415,600	38.53%	443,438	38.65%	544,620	51.12%	529,147	48.67%	520,730	46.05%	477,820	40.31%	507,341	31.57%	621,500	33.3%	630,882	32.24%	685,329	32.03%	739,497	33.41%	774,423	32.91%	882,197	35.92%	929,872	34.98%	965,211	33.13%	697,867	22.62%	717,915	22.52%	738,348	20.2%	757,501	20.4%	893,497	23.4%	925,478	23.66%	943,958	24.02%	1,102,450	26.2%	935,523	20.38%	957,747	20.89%	905,246	19.16%	924,849	18.69%	1,349,978	26.14%
負債總計	1,274,619	70.95%	1,244,920	72.84%	1,242,264	71.21%	1,240,106	70.03%	1,202,692	68.13%	1,159,541	65.29%	1,091,158	63.19%	1,029,269	80.28%	990,802	76.81%	934,366	73.46%	965,081	72.17%	826,735	66.83%	906,224	67.36%	833,116	64.21%	812,207	62.84%	770,988	59.91%	778,448	60.09%	701,074	58.78%	572,708	53.07%	574,127	56.18%	567,164	57.12%	634,253	61.96%	668,585	66.06%	687,325	64.68%	672,407	62.34%	694,264	60.52%	723,260	67.89%	698,204	64.21%	704,663	62.31%	693,676	58.52%	1,485,111	92.42%	1,642,196	87.98%	1,654,233	84.53%	1,656,641	77.43%	1,633,339	73.8%	1,674,794	71.18%	1,682,500	68.51%	1,680,179	63.21%	1,865,131	64.02%	1,968,504	63.8%	2,011,754	63.11%	2,186,970	59.83%	2,127,521	57.29%	2,067,787	54.15%	2,097,285	53.63%	2,033,843	51.76%	2,200,566	52.29%	2,501,352	54.48%	2,433,690	53.09%	2,389,823	50.59%	2,518,020	50.89%	2,683,467	51.95%
權益
歸屬於母公司業主之權益
股本
普通股股本	642,579	35.77%	642,579	37.6%	642,579	36.83%	642,579	36.29%	642,579	36.4%	642,579	36.18%	628,299	36.39%	618,299	48.23%	618,299	47.93%	618,299	48.61%	618,299	46.24%	618,299	49.98%	618,299	45.96%	618,299	47.65%	1,030,498	79.73%	1,030,498	80.07%	1,000,498	77.23%	940,498	78.85%	940,498	87.14%	880,498	86.16%	820,498	82.63%	720,498	70.38%	680,498	67.23%	680,498	64.03%	680,498	63.09%	480,498	41.88%	960,996	90.2%	960,996	88.38%	960,996	84.98%	960,996	81.07%	960,996	59.8%	960,996	51.49%	960,996	49.1%	960,996	44.92%	960,996	43.42%	960,996	40.84%	960,996	39.13%	960,996	36.15%	960,996	32.98%	960,996	31.15%	979,356	30.72%	979,356	26.79%	979,356	26.37%	979,356	25.65%	979,356	25.04%	979,356	24.93%	979,356	23.27%	979,356	21.33%	979,356	21.36%	979,356	20.73%	979,356	19.79%	979,356	18.96%
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	642,579	35.77%	642,579	37.6%	642,579	36.83%	642,579	36.29%	642,579	36.4%	642,579	36.18%	628,299	36.39%	618,299	48.23%	618,299	47.93%	618,299	48.61%	618,299	46.24%	618,299	49.98%	618,299	45.96%	618,299	47.65%	1,030,498	79.73%	1,030,498	80.07%	1,000,498	77.23%	940,498	78.85%	940,498	87.14%	880,498	86.16%	820,498	82.63%	760,498	74.29%	680,498	67.23%	680,498	64.03%	680,498	63.09%	649,498	56.61%	960,996	90.2%	960,996	88.38%	960,996	84.98%	960,996	81.07%	960,996	59.8%	960,996	51.49%	960,996	49.1%	960,996	44.92%	960,996	43.42%	960,996	40.84%	960,996	39.13%	960,996	36.15%	960,996	32.98%	960,996	31.15%	979,356	30.72%	979,356	26.79%	979,356	26.37%	979,356	25.65%	979,356	25.04%	979,356	24.93%	979,356	23.27%	979,356	21.33%	979,356	21.36%	979,356	20.73%	979,356	19.79%	979,356	18.96%
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		0		0		0		0		0		0		0		0		0		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	15,776	0.88%	15,776	0.92%	15,776	0.9%	15,776	0.89%	15,776	0.89%	15,661	0.88%	9,949	0.58%	4,909	0.38%	4,909	0.38%	3,493	0.27%	3,493	0.26%	3,598	0.29%	3,598	0.27%	3,598	0.28%	2,220	0.17%	2,220	0.17%	3,780	0.29%	2,460	0.21%	2,460	0.23%																											0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,292,239	41.88%	1,316,004	41.28%	1,316,004	36.01%	1,316,004	35.43%	1,316,004	34.47%	1,306,920	33.42%	1,306,920	33.26%	1,306,920	31.06%	1,306,920	28.47%	1,306,920	28.51%	1,306,920	27.66%	1,306,920	26.42%	1,306,920	25.3%
保留盈餘
未分配盈餘（或待彌補虧損）	(641,147)	-35.69%	(596,764)	-34.92%	(557,815)	-31.97%	(530,174)	-29.94%	(498,622)	-28.24%	(436,716)	-24.59%	(398,456)	-23.07%	(375,660)	-29.3%	(329,282)	-25.53%	(288,623)	-22.69%	(270,463)	-20.23%	(232,799)	-18.82%	(204,987)	-15.24%	(179,329)	-13.82%	(562,278)	-43.5%	(526,717)	-40.93%	(497,322)	-38.39%	(461,966)	-38.73%	(446,998)	-41.42%	(443,212)	-43.37%	(405,877)	-40.88%	(380,070)	-37.13%	(346,235)	-34.21%	(315,827)	-29.72%	(284,130)	-26.34%	(207,338)	-18.07%	(630,080)	-59.14%	(590,172)	-54.28%	(549,590)	-48.6%	(481,479)	-40.62%	(881,382)	-54.85%	(784,357)	-42.02%	(684,482)	-34.98%	(507,713)	-23.73%	(401,904)	-18.16%	(617,892)	-26.26%	(518,404)	-21.11%	(312,990)	-11.77%	(217,875)	-7.48%	(1,442,242)	-46.74%	(1,382,502)	-43.37%	(1,121,685)	-30.69%	(998,121)	-26.88%	(841,569)	-22.04%
保留盈餘合計	(641,147)	-35.69%	(596,764)	-34.92%	(557,815)	-31.97%	(530,174)	-29.94%	(498,622)	-28.24%	(436,716)	-24.59%	(398,456)	-23.07%	(375,660)	-29.3%	(329,282)	-25.53%	(288,623)	-22.69%	(270,463)	-20.23%	(232,799)	-18.82%	(204,987)	-15.24%	(179,329)	-13.82%	(562,278)	-43.5%	(526,717)	-40.93%	(497,322)	-38.39%	(461,966)	-38.73%	(446,998)	-41.42%	(443,212)	-43.37%	(405,877)	-40.88%	(380,070)	-37.13%	(346,235)	-34.21%	(315,827)	-29.72%	(284,130)	-26.34%	(207,338)	-18.07%	(630,080)	-59.14%	(590,172)	-54.28%	(549,590)	-48.6%	(481,479)	-40.62%	(881,382)	-54.85%	(784,357)	-42.02%	(684,482)	-34.98%	(507,713)	-23.73%	(401,904)	-18.16%	(310,019)	-13.18%	(210,531)	-8.57%	(5,117)	-0.19%	89,998	3.09%	(1,134,369)	-36.76%	(1,074,629)	-33.71%	(813,812)	-22.27%	(690,248)	-18.59%	(533,696)	-13.98%	(439,313)	-11.23%	(350,415)	-8.92%	(240,890)	-5.72%	(150,252)	-3.27%	(72,081)	-1.57%	111,436	2.36%	196,242	3.97%	251,869	4.88%
其他權益
其他權益合計	501,494	27.92%	399,273	23.36%	399,245	22.88%	399,232	22.55%	399,202	22.61%	390,937	22.01%	391,691	22.68%	2,049	0.16%	2,156	0.17%	1,864	0.15%	17,806	1.33%	17,549	1.42%	17,916	1.33%	21,854	1.68%	12,319	0.95%	12,343	0.96%	12,247	0.95%	12,723	1.07%	12,552	1.16%	10,695	1.05%	11,327	1.14%	8,232	0.8%	8,000	0.79%	9,238	0.87%	9,832	0.91%	10,830	0.94%	11,175	1.05%	18,285	1.68%	14,745	1.3%	12,201	1.03%	42,265	2.63%	47,711	2.56%	26,305	1.34%	29,592	1.38%	20,774	0.94%	27,279	1.16%	23,029	0.94%	22,188	0.83%	(2,667)	-0.09%	(1,860)	-0.06%	(1,532)	-0.05%	29,800	0.82%	24,570	0.66%	32,190	0.84%	9,956	0.25%	2,764	0.07%	5,554	0.13%	(3,073)	-0.07%	(20,624)	-0.45%	(19,953)	-0.42%	(9,634)	-0.19%	(13,070)	-0.25%
歸屬於母公司業主之權益合計	518,702	28.87%	460,864	26.97%	499,785	28.65%	527,413	29.78%	558,935	31.66%	612,461	34.49%	631,483	36.57%	249,597	19.47%	296,082	22.95%	335,033	26.34%	369,135	27.6%	406,647	32.87%	434,826	32.32%	464,422	35.79%	482,759	37.35%	518,344	40.28%	519,203	40.08%	493,715	41.39%	508,512	47.12%	447,981	43.84%	425,948	42.9%	388,660	37.97%	342,263	33.82%	373,909	35.18%	406,200	37.66%	452,990	39.48%	342,091	32.11%	389,109	35.79%	426,151	37.69%	491,718	41.48%	121,879	7.58%	224,350	12.02%	302,819	15.47%	482,875	22.57%	579,866	26.2%	678,256	28.82%	773,494	31.49%	978,067	36.79%	1,048,327	35.98%	1,117,006	36.2%	1,175,891	36.89%	1,468,040	40.17%	1,586,374	42.71%	1,750,546	45.85%	1,813,611	46.37%	1,895,317	48.24%	2,007,632	47.71%	2,089,643	45.52%	2,150,263	46.91%	2,334,451	49.41%	2,429,576	49.11%	2,481,767	48.05%
非控制權益	3,134	0.17%	3,306	0.19%	2,574	0.15%	3,218	0.18%	3,732	0.21%	3,918	0.22%	4,153	0.24%	3,242	0.25%	3,022	0.23%	2,468	0.19%	3,006	0.22%	3,653	0.3%	4,311	0.32%	0	0%	(2,473)	-0.19%	(2,388)	-0.19%	(2,219)	-0.17%	(2,082)	-0.17%	(1,983)	-0.18%	(204)	-0.02%	(157)	-0.02%	801	0.08%	1,277	0.13%	1,500	0.14%	0		0		0		0		0		0		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	521,836	29.05%	464,170	27.16%	502,359	28.79%	530,631	29.97%	562,667	31.87%	616,379	34.71%	635,636	36.81%	252,839	19.72%	299,104	23.19%	337,501	26.54%	372,141	27.83%	410,300	33.17%	439,137	32.64%	464,422	35.79%	480,286	37.16%	515,956	40.09%	516,984	39.91%	491,633	41.22%	506,529	46.93%	447,777	43.82%	425,791	42.88%	389,461	38.04%	343,540	33.94%	375,409	35.32%	406,200	37.66%	452,990	39.48%	342,091	32.11%	389,109	35.79%	426,151	37.69%	491,718	41.48%	121,879	7.58%	224,350	12.02%	302,819	15.47%	482,875	22.57%	579,866	26.2%	678,256	28.82%	773,494	31.49%	978,067	36.79%	1,048,327	35.98%	1,117,006	36.2%	1,175,891	36.89%	1,468,040	40.17%	1,586,374	42.71%	1,750,546	45.85%	1,813,611	46.37%	1,895,317	48.24%	2,007,632	47.71%	2,089,643	45.52%	2,150,263	46.91%	2,334,451	49.41%	2,429,576	49.11%	2,481,767	48.05%
負債及權益總計	1,796,455	100%	1,709,090	100%	1,744,623	100%	1,770,737	100%	1,765,359	100%	1,775,920	100%	1,726,794	100%	1,282,108	100%	1,289,906	100%	1,271,867	100%	1,337,222	100%	1,237,035	100%	1,345,361	100%	1,297,538	100%	1,292,493	100%	1,286,944	100%	1,295,432	100%	1,192,707	100%	1,079,237	100%	1,021,904	100%	992,955	100%	1,023,714	100%	1,012,125	100%	1,062,734	100%	1,078,607	100%	1,147,254	100%	1,065,351	100%	1,087,313	100%	1,130,814	100%	1,185,394	100%	1,606,990	100%	1,866,546	100%	1,957,052	100%	2,139,516	100%	2,213,205	100%	2,353,050	100%	2,455,994	100%	2,658,246	100%	2,913,458	100%	3,085,510	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4,000	0.39%	0	0%	0	0%	0	0%	20,000	1.74%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	1,836,000	0.06%	1,836,000	0.05%	1,836,000	0.05%	1,836,000	0.05%	1,836,000	0.05%	1,836,000	0.05%	1,836,000	0.04%	1,836,000	0.04%	1,836,000	0.04%	1,836,000	0.04%	1,836,000	0.04%	1,836,000	0.04%

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

迎輝(3523) 截至2024年第1季「流動資產」總計約為NT$1.85億元，相較上一季減少約NT$-1,134萬元、相較去年年末減少約NT$-1,134萬元

迎輝(3523) 2024年第1季財報顯示公司「流動資產」總計約NT$1.85億元、約佔整體資產的10.44%。

對比上一季

上一季流動資產總計約NT$1.96億元、約佔整體資產的11.11%。今年第1季相較上一季減少約NT$-1,134萬元。

對比去年年末

去年年末流動資產則為NT$1.96億元、約佔整體資產的11.11%。今年第1季相較去年年末減少約NT$-1,134萬元。

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	184,849	10.44%	196,189	11.11%	220,119	12.39%	199,708	11.57%	161,044	12.56%	196,250	15.21%	171,585	13.49%	323,734	24.21%	217,053	17.55%	329,269	24.47%	322,785	24.88%	318,038	24.61%	308,676	23.99%	302,059	23.32%	341,969	28.67%	228,237	21.15%	154,172	15.09%	107,840	10.86%	128,812	12.58%	105,644	10.44%	148,720	13.99%	179,263	16.62%	232,980	20.31%	73,750	6.92%	76,892	7.07%	101,493	8.98%	137,074	11.56%	532,504	33.14%	615,239	32.96%	669,154	34.19%	448,379	20.96%	483,225	21.83%	559,679	23.79%	624,205	25.42%	1,262,442	47.49%	1,325,172	45.48%	1,392,839	45.14%	1,462,039	45.87%	1,117,030	30.56%	1,126,366	30.33%

非流動資產

迎輝(3523) 截至2023年第2季「非流動資產」總計約為NT$15.27億元，相較上一季增加約NT$4.06億元、相較去年年末增加約NT$4.33億元

迎輝(3523) 2023年第2季財報顯示公司「非流動資產」總計約NT$15.27億元、約佔整體資產的88.43%。

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87.44%。今年第2季相較上一季增加約NT$4.06億元。

對比去年年末

去年年末非流動資產則為NT$10.94億元、約佔整體資產的84.79%。今年第2季相較去年年末增加約NT$4.33億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	1,527,086	88.43%	1,121,064	87.44%	1,093,656	84.79%	1,100,282	86.51%	1,013,488	75.79%	1,019,982	82.45%	1,016,092	75.53%	974,753	75.12%	974,455	75.39%	978,268	76.01%	993,373	76.68%	850,738	71.33%	851,000	78.85%	867,732	84.91%	885,115	89.14%	894,902	87.42%	906,481	89.56%	914,014	86.01%	899,344	83.38%	914,274	79.69%	991,601	93.08%	1,010,421	92.93%	1,029,321	91.02%	1,048,320	88.44%	1,074,486	66.86%	1,251,307	67.04%	1,287,898	65.81%	1,691,137	79.04%	1,729,980	78.17%	1,793,371	76.21%	1,831,789	74.58%	1,395,804	52.51%	1,588,286	54.52%	1,692,671	54.86%	1,725,606	54.13%	2,537,980	69.44%	2,587,529	69.67%	2,653,790	69.50%	2,686,433	68.69%	2,745,978	69.89%

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流動資產

非流動資產

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