州巧－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2018/06/30		截至2017/12/31		截至2017/06/30		截至2016/12/31		截至2016/06/30		截至2015/12/31		截至2015/06/30		截至2014/12/31		截至2014/06/30		截至2013/12/31		截至2013/06/30		截至2012/12/31		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	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	1,120,889	26.11%	1,033,625	24.18%	1,208,386	27.21%	1,210,944	27.32%	1,223,585	27.91%	1,492,716	32.28%	1,578,427	34.21%	1,679,297	37%	1,711,918	37.41%	1,703,032	35.88%	1,772,642	37.53%	1,644,291	33.03%	1,783,667	34.35%	2,059,395	37.72%	2,339,845	41.8%	2,356,181	41.08%	2,407,535	41.49%	2,271,002	39.45%	2,031,123	37.44%	2,068,562	37.84%	2,051,671	36.85%	2,116,641	37.64%	2,104,563	38.12%	1,858,761	32.91%	1,965,671	35.65%	1,839,918	32.78%	1,589,459	28.13%	1,322,993	24.28%	1,250,456	20.72%	1,638,446	27.8%	1,350,966	21.46%	1,468,924	24.03%	1,486,102	23.03%	1,511,850	24.2%	1,434,827	21.26%	1,326,576	20.27%	1,274,532	18.84%	1,858,234	22.56%
透過損益按公允價值衡量之金融資產－流動	0	0%	8,185	0.19%	204	0%	2,184	0.05%	7,870	0.18%	0	0%	0	0%	3,138	0.07%	2,475	0.05%	0	0%	0	0%	7,331	0.15%	13,657	0.26%	4,493	0.08%	9,175	0.16%	5,215	0.09%	26,066	0.45%	16,593	0.29%	0	0%	0	0%	3,243	0.06%	0	0%	0	0%	9,893	0.18%	0	0%	0	0%	16,078	0.28%	12,600	0.23%	0	0%	1,256	0.02%	0	0%	17,997	0.29%	10,289	0.16%	5,062	0.08%	7,085	0.1%	11,059	0.17%	8,777	0.13%	47	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
按攤銷後成本衡量之金融資產－流動	547	0.01%	131,908	3.09%	134,032	3.02%	193,580	4.37%	187,245	4.27%	450	0.01%	17,669	0.38%	2,216	0.05%	53,788	1.18%	56,062	1.18%	37,492	0.79%	177,489	3.57%	256,472	4.94%	343,767	6.3%	321,043	5.74%	409,167	7.13%	476,137	8.21%	627,706	10.9%	652,876	12.04%	664,491	12.15%	668,166	12%	550,578	9.79%	568,818	10.3%	622,284	11.02%	318,443	5.78%	236,102	4.21%	0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	22,726	0.53%	22,256	0.52%	13,170	0.3%	16,405	0.37%	31,977	0.73%	15,887	0.34%	32,064	0.69%	29,139	0.64%	29,661	0.65%	35,268	0.74%	28,367	0.6%	15,872	0.32%	24,078	0.46%	31,503	0.58%	20,273	0.36%	9,336	0.16%	4,313	0.07%	2,606	0.05%	4,221	0.08%	5,396	0.1%	6,496	0.12%	20,107	0.36%	63,719	1.15%	169,230	3%	209,642	3.8%	189,950	3.38%	185,903	3.29%	261,002	4.79%	245,375	4.07%	169,203	2.87%	147,990	2.35%	164,390	2.69%	108,916	1.69%	179,896	2.88%	53,533	0.79%	49,989	0.76%	26,682	0.39%	14,293	0.17%
應收帳款淨額	1,124,521	26.2%	1,096,963	25.66%	1,107,278	24.93%	1,115,192	25.16%	1,131,766	25.81%	1,260,378	27.26%	1,087,394	23.57%	966,680	21.3%	1,004,102	21.94%	1,131,295	23.83%	1,044,680	22.12%	1,166,290	23.43%	1,154,926	22.24%	1,105,703	20.25%	1,032,416	18.45%	1,100,189	19.18%	1,125,998	19.41%	1,008,514	17.52%	922,357	17%	895,733	16.38%	1,013,819	18.21%	1,089,915	19.38%	950,388	17.21%	1,006,906	17.83%	1,193,946	21.66%	1,378,811	24.56%	1,403,041	24.83%	1,573,024	28.87%	2,164,686	35.86%	1,915,532	32.5%	2,280,531	36.22%	2,025,741	33.14%	2,122,630	32.89%	1,953,947	31.27%	2,325,380	34.46%	2,053,144	31.37%	2,306,512	34.1%	2,528,362	30.7%
應收帳款－關係人淨額	2,549	0.06%	2,256	0.05%	1,506	0.03%	454	0.01%	1,654	0.04%	390	0.01%	0	0%	0	0%					74	0%	2,401	0.05%																											0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	20,214	0.3%	27,607	0.42%	32,460	0.48%	33,411	0.41%
應收融資租賃款淨額	1,769	0.04%	1,734	0.04%	1,730	0.04%	1,696	0.04%	1,614	0.04%
其他應收款	128,642	3%	126,313	2.95%	109,953	2.48%	103,411	2.33%	88,667	2.02%	111,687	2.42%	114,872	2.49%	118,643	2.61%	117,267	2.56%	126,455	2.66%	115,182	2.44%	134,588	2.7%	146,036	2.81%	147,913	2.71%	145,462	2.6%	141,109	2.46%	111,422	1.92%	155,349	2.7%	143,288	2.64%	154,543	2.83%	148,715	2.67%	166,285	2.96%	160,786	2.91%	190,635	3.38%	175,473	3.18%	162,022	2.89%
本期所得稅資產	1,490	0.03%	1,535	0.04%	1,315	0.03%	7,745	0.17%	10,892	0.25%	1,297	0.03%	56,390	1.22%	56,237	1.24%	56,142	1.23%	55,952	1.18%	56,008	1.19%	55,981	1.12%	55,946	1.08%					0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			716	0.01%	210	0%	10,354	0.18%	0	0%	11,890	0.2%	2,319	0.04%	5,592	0.09%
存貨	272,119	6.34%	240,113	5.62%	248,405	5.59%	216,716	4.89%	200,485	4.57%	217,740	4.71%	224,280	4.86%	221,498	4.88%	252,863	5.53%	229,432	4.83%	255,141	5.4%	284,930	5.72%	298,774	5.75%	293,427	5.38%	277,581	4.96%	284,132	4.95%	247,822	4.27%	247,138	4.29%	222,776	4.11%	195,281	3.57%	199,901	3.59%	188,185	3.35%	148,040	2.68%	211,207	3.74%	208,849	3.79%	279,839	4.99%	245,607	4.35%	163,762	3.01%	272,295	4.51%	214,844	3.65%	225,742	3.59%	239,047	3.91%	285,685	4.43%	214,707	3.44%	248,016	3.68%	216,830	3.31%	200,561	2.97%	243,581	2.96%
預付款項	20,786	0.48%	26,772	0.63%	22,949	0.52%	12,836	0.29%	23,894	0.54%	16,198	0.35%	21,712	0.47%	12,563	0.28%	11,796	0.26%	20,287	0.43%	28,864	0.61%	111,999	2.25%	0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	52,106	1.21%	45,603	1.07%	40,548	0.91%	34,307	0.77%	38,499	0.88%	44,413	0.96%	35,211	0.76%	22,619	0.5%	25,468	0.56%	39,400	0.83%	38,688	0.82%	32,802	0.66%	156,187	3.01%	137,664	2.52%	130,975	2.34%	129,129	2.25%	76,049	1.31%	76,075	1.32%	64,620	1.19%	59,999	1.1%	75,252	1.35%	54,178	0.96%	60,815	1.1%	61,108	1.08%	73,434	1.33%	109,453	1.95%	628,279	11.12%	546,422	10.03%	689,327	11.42%	322,505	5.47%	558,917	8.88%	298,761	4.89%	247,705	3.84%	246,162	3.94%	197,387	2.92%	244,399	3.73%	313,786	4.64%	684,651	8.31%
流動資產合計	2,748,144	64.02%	2,737,263	64.02%	2,889,476	65.06%	2,915,470	65.77%	2,948,148	67.24%	3,161,156	68.37%	3,168,019	68.66%	3,112,030	68.56%	3,265,480	71.36%	3,397,183	71.57%	3,377,138	71.5%	3,633,974	73%	3,889,743	74.9%	4,123,865	75.54%	4,276,770	76.41%	4,434,458	77.32%	4,475,342	77.13%	4,404,983	76.53%	4,041,261	74.5%	4,044,005	73.97%	4,167,263	74.84%	4,185,889	74.43%	4,057,129	73.48%	4,130,024	73.12%	4,146,174	75.2%	4,196,305	74.76%	4,234,089	74.94%	4,079,775	74.87%	4,844,214	80.26%	4,469,165	75.82%	4,795,138	76.16%	4,446,335	72.73%	4,493,237	69.62%	4,304,872	68.9%	4,538,809	67.26%	4,183,438	63.92%	4,332,932	64.06%	5,595,968	67.94%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	30,477	0.71%	30,843	0.72%	32,920	0.74%	32,717	0.74%	25,103	0.57%	23,389	0.51%	22,780	0.49%	13,423	0.3%	12,460	0.27%	11,836	0.25%					0	0%			0	0%	0	0%	0	0%	0	0%	12,623	0.23%	5,558	0.1%	6,573	0.12%	6,806	0.12%	6,810	0.12%	8,401	0.15%	8,372	0.15%	8,303	0.15%
透過其他綜合損益按公允價值衡量之金融資產－非流動	8,778	0.2%	8,665	0.2%	8,745	0.2%	6,200	0.14%	3,070	0.07%	3,227	0.07%	3,114	0.07%	3,045	0.07%	3,071	0.07%	3,175	0.07%	2,972	0.06%	2,862	0.06%	14,468	0.28%	11,675	0.21%	11,676	0.21%	11,744	0.2%	11,738	0.2%	31,110	0.54%	31,163	0.57%	31,222	0.57%	31,198	0.56%	31,304	0.56%	31,306	0.57%	31,282	0.55%	3,071	0.06%	3,046	0.05%
按攤銷後成本衡量之金融資產－非流動	0	0%	0	0%	0	0%	413	0.01%	399	0.01%	415	0.01%	406	0.01%	400	0.01%	403	0.01%	421	0.01%	399	0.01%	384	0.01%	371	0.01%	373	0.01%	373	0.01%
不動產、廠房及設備	1,242,723	28.95%	1,184,511	27.71%	1,167,931	26.3%	1,134,566	25.59%	1,101,577	25.13%	1,129,835	24.43%	1,125,295	24.39%	1,091,630	24.05%	1,080,855	23.62%	1,121,261	23.62%	1,125,697	23.83%	1,136,538	22.83%	1,101,415	21.21%	1,119,966	20.52%	1,126,408	20.12%	980,935	17.1%	946,667	16.32%	967,105	16.8%	991,822	18.28%	1,022,421	18.7%	1,048,584	18.83%	1,078,359	19.18%	1,119,526	20.28%	1,156,018	20.47%	1,169,419	21.21%	1,145,890	20.42%	1,178,000	20.85%	1,097,808	20.15%	928,003	15.38%	1,066,456	18.09%	1,168,665	18.56%	1,244,634	20.36%	1,359,857	21.07%	1,396,187	22.35%	1,562,347	23.15%	1,665,831	25.45%	1,746,048	25.81%	1,893,181	22.98%
使用權資產	117,496	2.74%	125,337	2.93%	133,770	3.01%	141,388	3.19%	131,615	3%	122,538	2.65%	128,188	2.78%	135,269	2.98%	92,397	2.02%	99,316	2.09%	98,631	2.09%	100,012	2.01%	110,602	2.13%	112,668	2.06%	101,535	1.81%	232,683	4.06%	273,731	4.72%	263,320	4.57%	195,390	3.6%	196,654	3.6%	202,373	3.63%	203,148	3.61%	208,140	3.77%	212,409	3.76%	0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	57,862	1.35%	65,741	1.54%	66,342	1.49%	66,944	1.51%	67,545	1.54%	68,100	1.47%	55,150	1.2%	55,154	1.22%	0		0		0		0		0		0		0		0		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	44,656	1.04%	43,654	1.02%	43,649	0.98%	42,200	0.95%	42,635	0.97%	49,252	1.07%	51,949	1.13%	48,994	1.08%	51,093	1.12%	58,643	1.24%	53,898	1.14%	49,106	0.99%	46,291	0.89%	46,917	0.86%	42,127	0.75%	39,223	0.68%	36,521	0.63%	31,027	0.54%	31,679	0.58%	39,170	0.72%	39,713	0.71%	43,817	0.78%	40,082	0.73%	51,991	0.92%	51,014	0.93%	57,603	1.03%	51,052	0.9%	53,115	0.97%	74,697	1.24%	81,081	1.38%	92,638	1.47%	98,171	1.61%	119,562	1.85%	142,067	2.27%	146,004	2.16%	182,118	2.78%	179,827	2.66%	171,247	2.08%
其他非流動資產	42,200	0.98%	79,382	1.86%	98,189	2.21%	93,180	2.1%	64,245	1.47%	65,981	1.43%	59,072	1.28%	79,162	1.74%	61,871	1.35%	44,404	0.94%	53,383	1.13%	43,906	0.88%	30,378	0.58%	43,545	0.8%	38,254	0.68%	36,268	0.63%	58,000	1%	58,631	1.02%	120,521	2.22%	127,907	2.34%	72,166	1.3%	74,360	1.32%	58,148	1.05%	58,079	1.03%	135,239	2.45%	201,810	3.6%
淨確定福利資產-非流動	12,199	0.28%	10,292	0.24%	10,263	0.23%	10,234	0.23%	10,206	0.23%	10,102	0.22%	10,068	0.22%	10,034	0.22%	9,999	0.22%	8,197	0.17%	8,185	0.17%	8,172	0.16%	8,159	0.16%	8,013	0.15%	8,003	0.14%	7,993	0.14%	7,983	0.14%	7,983	0.14%	7,968	0.15%	7,954	0.15%	7,939	0.14%	7,730	0.14%	7,709	0.14%	7,666	0.14%	7,666	0.14%	7,449	0.13%
其他非流動資產－其他	30,001	0.7%	69,090	1.62%	87,926	1.98%	82,946	1.87%	54,039	1.23%	55,879	1.21%	49,004	1.06%	69,128	1.52%	51,872	1.13%	36,207	0.76%	45,198	0.96%	35,734	0.72%	22,219	0.43%	35,532	0.65%	30,251	0.54%	28,275	0.49%	50,017	0.86%	50,648	0.88%	112,553	2.07%	119,953	2.19%	64,227	1.15%	66,630	1.18%	50,439	0.91%	50,413	0.89%	74,802	1.36%	0	0%	111,701	1.98%	0	0%	111,037	1.84%			51,546	0.82%	8,583	0.14%	8,503	0.13%	8,541	0.14%	8,451	0.13%	7,525	0.11%	7,444	0.11%	8,072	0.1%
非流動資產合計	1,544,192	35.98%	1,538,133	35.98%	1,551,546	34.94%	1,517,608	34.23%	1,436,189	32.76%	1,462,737	31.63%	1,445,954	31.34%	1,427,077	31.44%	1,310,592	28.64%	1,349,236	28.43%	1,345,940	28.5%	1,344,323	27%	1,303,525	25.1%	1,335,144	24.46%	1,320,373	23.59%	1,300,853	22.68%	1,326,657	22.87%	1,351,193	23.47%	1,383,198	25.5%	1,422,932	26.03%	1,400,607	25.16%	1,437,794	25.57%	1,464,012	26.52%	1,518,180	26.88%	1,367,115	24.8%	1,416,652	25.24%	1,415,908	25.06%	1,369,139	25.13%	1,191,486	19.74%	1,424,939	24.18%	1,501,391	23.84%	1,667,108	27.27%	1,960,638	30.38%	1,943,365	31.1%	2,209,571	32.74%	2,360,940	36.08%	2,430,950	35.94%	2,640,654	32.06%
資產總計	4,292,336	100%	4,275,396	100%	4,441,022	100%	4,433,078	100%	4,384,337	100%	4,623,893	100%	4,613,973	100%	4,539,107	100%	4,576,072	100%	4,746,419	100%	4,723,078	100%	4,978,297	100%	5,193,268	100%	5,459,009	100%	5,597,143	100%	5,735,311	100%	5,801,999	100%	5,756,176	100%	5,424,459	100%	5,466,937	100%	5,567,870	100%	5,623,683	100%	5,521,141	100%	5,648,204	100%	5,513,289	100%	5,612,957	100%	5,649,997	100%	5,448,914	100%	6,035,700	100%	5,894,104	100%	6,296,529	100%	6,113,443	100%	6,453,875	100%	6,248,237	100%	6,748,380	100%	6,544,378	100%	6,763,882	100%	8,236,622	100%
負債及權益
負債
流動負債
短期借款	45,000	1.05%	50,000	1.17%	45,000	1.01%	45,000	1.02%	45,000	1.03%	45,000	0.97%	40,000	0.87%	40,000	0.88%	55,000	1.2%	95,000	2%	20,000	0.42%	180,000	3.62%	295,000	5.68%	840,000	15.39%	990,000	17.69%	1,040,000	18.13%	1,098,000	18.92%	1,108,000	19.25%	1,044,237	19.25%	1,143,161	20.91%	1,073,095	19.27%	1,097,245	19.51%	963,076	17.44%	965,958	17.1%	870,886	15.8%	846,713	15.08%	805,621	14.26%	807,600	14.82%	963,679	15.97%	969,847	16.45%	1,152,079	18.3%	989,923	16.19%	1,091,365	16.91%	1,181,277	18.91%	1,308,249	19.39%	1,345,090	20.55%	1,501,167	22.19%	2,458,537	29.85%
透過損益按公允價值衡量之金融負債－流動	5,710	0.13%	0	0%	2,574	0.06%	3,567	0.08%	0	0%	10,397	0.22%	18,961	0.41%	919	0.02%	5,447	0.12%	30,214	0.64%	16,653	0.35%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,289	0.04%	5,113	0.09%	0	0%	20,504	0.36%	6,482	0.12%	0	0%	3,981	0.07%	18,315	0.33%
合約負債－流動	1,900	0.04%	7,216	0.17%	12,781	0.29%	10,112	0.23%	4,082	0.09%	2,293	0.05%	842	0.02%	234	0.01%	3,187	0.07%	10,702	0.23%	12,401	0.26%	6,676	0.13%
應付帳款	604,299	14.08%	584,506	13.67%	584,937	13.17%	531,959	12%	485,963	11.08%	534,281	11.55%	556,091	12.05%	445,866	9.82%	481,009	10.51%	463,055	9.76%	437,291	9.26%	493,408	9.91%	589,488	11.35%	576,637	10.56%	503,736	9%	588,033	10.25%	659,429	11.37%	597,694	10.38%	462,717	8.53%	493,405	9.03%	549,240	9.86%	532,332	9.47%	464,530	8.41%	536,446	9.5%	693,441	12.58%	790,306	14.08%	908,369	16.08%	728,163	13.36%	1,163,724	19.28%	969,883	16.46%	1,090,723	17.32%	1,103,591	18.05%	1,239,316	19.2%	1,072,834	17.17%	1,165,054	17.26%	983,437	15.03%	1,087,942	16.08%	1,306,368	15.86%
應付帳款－關係人	0	0%	0	0%	0	0%	0	0%	1,061	0.02%	0	0%	0	0%	0	0%	14	0%	14	0%																															0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	1,794	0.03%	0	0%
其他應付款	341,188	7.95%	315,936	7.39%	382,180	8.61%	274,168	6.18%	304,614	6.95%	281,805	6.09%	361,016	7.82%	241,415	5.32%	266,136	5.82%	273,572	5.76%	400,026	8.47%	301,600	6.06%	351,235	6.76%	333,989	6.12%	318,881	5.7%	293,142	5.11%	304,755	5.25%	303,215	5.27%	341,681	6.3%	256,419	4.69%	300,759	5.4%	281,410	5%	319,725	5.79%	264,653	4.69%	307,228	5.57%	339,050	6.04%
其他應付款項－關係人	217	0.01%	388	0.01%	223	0.01%	126	0%	219	0%	391	0.01%	210	0%	138	0%	270	0.01%	385	0.01%
本期所得稅負債	10,373	0.24%	6,516	0.15%	6,339	0.14%	6,288	0.14%	9,423	0.21%	67,296	1.46%	20,403	0.44%	13,011	0.29%	42,745	0.93%	83,501	1.76%	35,896	0.76%	27,761	0.56%	23,684	0.46%	25,449	0.47%	18,108	0.32%	42,379	0.74%	21,679	0.37%	129,676	2.25%	14,791	0.27%	28,938	0.53%	28,411	0.51%	34,844	0.62%	17,287	0.31%	26,664	0.47%	18,570	0.34%	14,898	0.27%	7,707	0.14%	6,323	0.12%	18,745	0.31%	13,720	0.23%	27,828	0.44%	3,483	0.06%	1,041	0.02%	21,621	0.35%	40,792	0.6%	22,749	0.35%	61,670	0.91%	61,111	0.74%
租賃負債－流動	24,584	0.57%	26,128	0.61%	26,075	0.59%	25,862	0.58%	25,700	0.59%	17,588	0.38%	23,011	0.5%	21,482	0.47%	3,585	0.08%	1,918	0.04%	10,709	0.23%	7,504	0.15%	23,395	0.45%	25,410	0.47%	20,235	0.36%	21,633	0.38%	29,468	0.51%	19,824	0.34%	14,702	0.27%	23,934	0.44%	25,154	0.45%	24,034	0.43%	23,753	0.43%	23,632	0.42%	0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	54,304	1.27%	53,257	1.25%	52,432	1.18%	53,484	1.21%	59,784	1.36%	171,786	3.72%	169,383	3.67%	70,984	1.56%	65,103	1.42%	52,914	1.11%	53,880	1.14%	41,006	0.82%	43,097	0.83%	70,995	1.3%	65,348	1.17%	64,315	1.12%	64,174	1.11%	77,471	1.35%	66,317	1.22%	65,523	1.2%	71,912	1.29%	76,442	1.36%	66,368	1.2%	66,111	1.17%	59,055	1.07%	38,559	0.69%
一年或一營業週期內到期長期負債	50,000	1.16%	50,000	1.17%	50,000	1.13%	50,000	1.13%	57,633	1.31%	166,565	3.6%	166,536	3.61%	67,966	1.5%	61,800	1.35%	49,300	1.04%	51,086	1.08%	38,586	0.78%	40,371	0.78%	60,371	1.11%	60,371	1.08%	60,371	1.05%	60,371	1.04%	60,371	1.05%	60,371	1.11%	60,371	1.1%	60,371	1.08%	60,371	1.07%	60,372	1.09%	60,371	1.07%	46,086	0.84%	31,800	0.57%	21,800	0.39%	5,900	0.11%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0	0%	18,150	0.27%	81,350	0.99%
其他流動負債－其他	4,304	0.1%	3,257	0.08%	2,432	0.05%	3,484	0.08%	2,151	0.05%	5,221	0.11%	2,847	0.06%	3,018	0.07%	3,303	0.07%	3,614	0.08%	2,794	0.06%	2,420	0.05%	2,726	0.05%	10,624	0.19%	4,977	0.09%	3,944	0.07%	3,803	0.07%	17,100	0.3%	5,946	0.11%	5,152	0.09%	11,541	0.21%	16,071	0.29%	5,996	0.11%	5,740	0.1%	12,969	0.24%	6,759	0.12%	7,222	0.13%	12,537	0.23%	18,638	0.31%	26,700	0.45%	27,474	0.44%	24,173	0.4%	9,310	0.14%	1,220	0.02%	10,240	0.15%	19,699	0.3%	24,871	0.37%	1,719	0.02%
流動負債合計	1,087,575	25.34%	1,043,947	24.42%	1,112,541	25.05%	950,566	21.44%	935,846	21.35%	1,130,837	24.46%	1,189,917	25.79%	834,099	18.38%	922,496	20.16%	1,011,275	21.31%	987,043	20.9%	1,060,947	21.31%	1,325,899	25.53%	1,872,480	34.3%	1,916,308	34.24%	2,049,502	35.73%	2,177,505	37.53%	2,235,880	38.84%	1,946,734	35.89%	2,016,493	36.89%	2,048,571	36.79%	2,066,811	36.75%	1,861,221	33.71%	1,883,884	33.35%	1,954,928	35.46%	2,050,488	36.53%	2,108,929	37.33%	1,945,456	35.7%	2,642,004	43.77%	2,375,922	40.31%	2,670,737	42.42%	2,468,273	40.37%	2,680,252	41.53%	2,728,659	43.67%	3,153,597	46.73%	3,046,129	46.55%	3,264,489	48.26%	4,664,124	56.63%
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
長期借款	150,000	3.49%	162,500	3.8%	175,000	3.94%	187,500	4.23%	200,000	4.56%	267,911	5.79%	281,675	6.1%	401,092	8.84%	407,200	8.9%	425,600	8.97%	438,100	9.28%	456,500	9.17%	469,000	9.03%	189,900	3.48%	209,186	3.74%	162,086	2.83%	181,372	3.13%	192,271	3.34%	211,557	3.9%	222,457	4.07%	241,743	4.34%	252,643	4.49%	271,928	4.93%	282,829	5.01%	302,114	5.48%	232,300	4.14%	248,200	4.39%	264,100	4.85%	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	176,314	4.11%	171,477	4.01%	167,968	3.78%	213,126	4.81%	205,899	4.7%	202,920	4.39%	275,304	5.97%	308,561	6.8%	293,604	6.42%	286,107	6.03%	349,579	7.4%	351,042	7.05%	346,056	6.66%	340,923	6.25%	329,194	5.88%	375,038	6.54%	376,483	6.49%	351,274	6.1%	0	0%	0	0%	0	0%	0	0%	0	0%	1	0%	1	0%	830	0.01%	153	0%	0	0%	0	0%	0	0%	207	0%	0	0%	1,274	0.02%
租賃負債－非流動	16,574	0.39%	22,581	0.53%	35,626	0.8%	39,919	0.9%	29,297	0.67%	24,834	0.54%	29,757	0.64%	35,726	0.79%	6,503	0.14%	8,414	0.18%	11,599	0.25%	14,657	0.29%	17,169	0.33%	16,440	0.3%	9,738	0.17%	16,970	0.3%	115,284	1.99%	112,156	1.95%	118,093	2.18%	110,427	2.02%	116,864	2.1%	119,658	2.13%	125,812	2.28%	131,789	2.33%	0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	6,316	0.15%	6,863	0.16%	6,653	0.15%	6,275	0.14%	6,047	0.14%	5,983	0.13%	5,765	0.12%	5,555	0.12%	5,340	0.12%	6,302	0.13%	6,060	0.13%	5,822	0.12%	5,578	0.11%	6,014	0.11%	5,796	0.1%	5,380	0.09%	7,592	0.13%	10,516	0.18%	5,086	0.09%	4,913	0.09%	5,392	0.1%	5,776	0.1%	5,710	0.1%	7,546	0.13%	4,675	0.08%	5,067	0.09%
非流動負債合計	349,204	8.14%	363,421	8.5%	385,247	8.67%	446,820	10.08%	441,243	10.06%	501,648	10.85%	592,501	12.84%	750,934	16.54%	712,647	15.57%	726,423	15.3%	805,338	17.05%	828,021	16.63%	837,803	16.13%	553,277	10.14%	553,914	9.9%	559,474	9.75%	680,731	11.73%	666,217	11.57%	334,736	6.17%	337,797	6.18%	363,999	6.54%	378,077	6.72%	403,450	7.31%	422,165	7.47%	306,790	5.56%	238,197	4.24%	253,041	4.48%	269,464	4.95%	5,452	0.09%	5,224	0.09%	5,807	0.09%	5,220	0.09%	6,649	0.1%	6,219	0.1%	7,530	0.11%	9,106	0.14%	9,938	0.15%	12,523	0.15%
負債總計	1,436,779	33.47%	1,407,368	32.92%	1,497,788	33.73%	1,397,386	31.52%	1,377,089	31.41%	1,632,485	35.31%	1,782,418	38.63%	1,585,033	34.92%	1,635,143	35.73%	1,737,698	36.61%	1,792,381	37.95%	1,888,968	37.94%	2,163,702	41.66%	2,425,757	44.44%	2,470,222	44.13%	2,608,976	45.49%	2,858,236	49.26%	2,902,097	50.42%	2,281,470	42.06%	2,354,290	43.06%	2,412,570	43.33%	2,444,888	43.47%	2,264,671	41.02%	2,306,049	40.83%	2,261,718	41.02%	2,288,685	40.78%	2,361,970	41.8%	2,214,920	40.65%	2,647,456	43.86%	2,381,146	40.4%	2,676,544	42.51%	2,473,493	40.46%	2,686,901	41.63%	2,734,878	43.77%	3,161,127	46.84%	3,055,235	46.68%	3,274,427	48.41%	4,676,647	56.78%
權益
歸屬於母公司業主之權益
股本
普通股股本	892,631	20.8%	892,631	20.88%	892,631	20.1%	892,631	20.14%	892,631	20.36%	892,631	19.3%	892,631	19.35%	892,631	19.67%	892,631	19.51%	892,631	18.81%	892,631	18.9%	892,631	17.93%	892,631	17.19%	892,631	16.35%	892,631	15.95%	892,631	15.56%	892,631	15.38%	900,281	15.64%	900,281	16.6%	794,361	14.53%	794,361	14.27%	794,361	14.13%	794,361	14.39%	794,361	14.06%	794,361	14.41%	814,361	14.51%	814,361	14.41%	814,361	14.95%	832,261	13.79%	832,261	14.12%	832,261	13.22%	832,261	13.61%	832,261	12.9%	832,261	13.32%	832,261	12.33%	832,261	12.72%	832,261	12.3%	832,261	10.1%
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
股本合計	892,631	20.8%	892,631	20.88%	892,631	20.1%	892,631	20.14%	892,631	20.36%	892,631	19.3%	892,631	19.35%	892,631	19.67%	892,631	19.51%	892,631	18.81%	892,631	18.9%	892,631	17.93%	892,631	17.19%	892,631	16.35%	892,631	15.95%	892,631	15.56%	892,631	15.38%	900,281	15.64%	900,281	16.6%	795,261	14.55%	794,361	14.27%	794,361	14.13%	794,361	14.39%	794,361	14.06%	794,361	14.41%	814,361	14.51%	814,361	14.41%	814,361	14.95%	832,261	13.79%	832,261	14.12%	832,261	13.22%	832,261	13.61%	832,261	12.9%	832,261	13.32%	832,261	12.33%	832,261	12.72%	832,261	12.3%	832,261	10.1%
資本公積
資本公積－發行溢價	1,505,856	35.08%	1,505,856	35.22%	1,505,856	33.91%	1,666,262	37.59%	1,549,988	35.35%	1,549,988	33.52%	1,549,988	33.59%	1,612,472	35.52%	1,612,472	35.24%	1,612,472	33.97%	1,612,472	34.14%	1,612,472	32.39%
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
資本公積－庫藏股票交易	76,571	1.78%	76,571	1.79%	76,571	1.72%			76,571	1.75%	76,571	1.66%	76,571	1.66%	76,571	1.69%	76,571	1.67%	76,571	1.61%	76,571	1.62%	76,571	1.54%
資本公積－認列對子公司所有權權益變動數	7,906	0.18%	7,906	0.18%	7,906	0.18%			7,906	0.18%	7,906	0.17%	7,906	0.17%	7,906	0.17%	7,906	0.17%	7,906	0.17%	7,906	0.17%	7,906	0.16%
資本公積－合併溢額	31,797	0.74%	31,797	0.74%	31,797	0.72%			31,797	0.73%	31,797	0.69%	31,797	0.69%	31,797	0.7%	31,797	0.69%	31,797	0.67%	31,797	0.67%	31,797	0.64%
資本公積合計	1,622,130	37.79%	1,622,130	37.94%	1,622,130	36.53%	1,666,262	37.59%	1,666,262	38%	1,666,262	36.04%	1,666,262	36.11%	1,728,746	38.09%	1,728,746	37.78%	1,728,746	36.42%	1,728,746	36.6%	1,728,746	34.73%	1,728,746	33.29%	1,728,746	31.67%	1,835,808	32.8%	1,835,808	32.01%	1,835,843	31.64%	1,847,079	32.09%	1,845,195	34.02%	1,794,010	32.82%	1,787,483	32.1%	1,787,483	31.78%	1,787,483	32.38%	1,787,483	31.65%	1,787,483	32.42%	1,792,345	31.93%	1,792,345	31.72%	1,792,345	32.89%	1,796,197	29.76%	1,796,197	30.47%	1,796,197	28.53%	1,796,197	29.38%	1,796,197	27.83%	1,796,197	28.75%	1,796,197	26.62%	1,796,197	27.45%	1,796,197	26.56%	1,788,345	21.71%
保留盈餘
法定盈餘公積	151,775	3.54%	151,775	3.55%	151,775	3.42%	143,906	3.25%	143,906	3.28%	143,906	3.11%	143,906	3.12%	143,906	3.17%	143,906	3.14%	143,906	3.03%	143,906	3.05%	126,142	2.53%	126,142	2.43%	126,142	2.31%	236,708	4.23%	236,708	4.13%	236,708	4.08%	236,708	4.11%	236,708	4.36%	227,090	4.15%	227,090	4.08%	227,090	4.04%	227,090	4.11%	220,688	3.91%	220,688	4%	220,688	3.93%
特別盈餘公積	369,917	8.62%	369,917	8.65%	369,917	8.33%	362,837	8.18%	362,837	8.28%	362,837	7.85%	362,837	7.86%	423,294	9.33%	423,294	9.25%	423,294	8.92%	423,294	8.96%	385,192	7.74%	385,192	7.42%	385,192	7.06%	398,910	7.13%	398,910	6.96%	398,910	6.88%	398,910	6.93%	398,910	7.35%	170,512	3.12%	170,512	3.06%	170,512	3.03%	170,512	3.09%	170,512	3.02%	170,512	3.09%	170,512	3.04%	170,512	3.02%	170,512	3.13%	170,512	2.83%	170,512	2.89%	170,512	2.71%	170,512	2.79%	170,512	2.64%	170,512	2.73%	170,512	2.53%	170,512	2.61%	0	0%	170,512	2.07%
未分配盈餘（或待彌補虧損）	(98,935)	-2.3%	(71,633)	-1.68%	(27,507)	-0.62%	38,969	0.88%	59,289	1.35%	59,139	1.28%	(8,378)	-0.18%	(64,938)	-1.43%	(32,785)	-0.72%	(17,879)	-0.38%	(49,385)	-1.05%	138,262	2.78%	177,648	3.42%	192,504	3.53%	45,084	0.81%	15,118	0.26%	(124,284)	-2.14%	(171,317)	-2.98%	249,450	4.6%	544,722	9.96%	569,545	10.23%	547,516	9.74%	519,212	9.4%	564,053	9.99%	526,339	9.55%	502,219	8.95%	502,824	8.9%	499,427	9.17%	549,741	9.11%	513,631	8.71%	514,510	8.17%	470,014	7.69%	460,754	7.14%	506,073	8.1%	558,981	8.28%	465,186	7.11%	756,702	11.19%	589,658	7.16%
保留盈餘合計	422,757	9.85%	450,059	10.53%	494,185	11.13%	545,712	12.31%	566,032	12.91%	565,882	12.24%	498,365	10.8%	502,262	11.07%	534,415	11.68%	549,321	11.57%	517,815	10.96%	649,596	13.05%	688,982	13.27%	703,838	12.89%	680,702	12.16%	650,736	11.35%	511,334	8.81%	464,301	8.07%	885,068	16.32%	942,324	17.24%	967,147	17.37%	945,118	16.81%	916,814	16.61%	955,253	16.91%	917,539	16.64%	893,419	15.92%	893,067	15.81%	889,670	16.33%	931,731	15.44%	895,621	15.2%	889,458	14.13%	844,962	13.82%	835,702	12.95%	881,021	14.1%	929,141	13.77%	835,346	12.76%	946,992	14%	950,460	11.54%
其他權益
國外營運機構財務報表換算之兌換差額	(280,708)	-6.54%	(305,447)	-7.14%	(286,499)	-6.45%	(296,405)	-6.69%	(369,916)	-8.44%	(291,121)	-6.3%	(378,911)	-8.21%	(327,214)	-7.21%	(334,636)	-7.31%	(288,963)	-6.09%	(328,944)	-6.96%	(297,978)	-5.99%	(395,093)	-7.61%	(416,968)	-7.64%	(408,107)	-7.29%	(382,600)	-6.67%	(365,882)	-6.31%	(422,617)	-7.34%	(492,331)	-9.08%	(424,312)	-7.76%	(398,906)	-7.16%	(321,627)	-5.72%	(215,648)	-3.91%	(168,402)	-2.98%	(247,812)	-4.49%	(150,991)	-2.69%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(28,200)	-0.62%	(28,200)	-0.59%	(28,200)	-0.6%	(28,200)	-0.57%	(28,200)	-0.54%	(19,310)	-0.35%	(19,310)	-0.34%	(19,310)	-0.34%	(19,310)	-0.33%
其他權益合計	(280,708)	-6.54%	(305,447)	-7.14%	(286,499)	-6.45%	(296,405)	-6.69%	(369,916)	-8.44%	(291,121)	-6.3%	(378,911)	-8.21%	(327,214)	-7.21%	(362,836)	-7.93%	(317,163)	-6.68%	(357,144)	-7.56%	(326,178)	-6.55%	(423,293)	-8.15%	(436,278)	-7.99%	(427,417)	-7.64%	(401,910)	-7.01%	(385,192)	-6.64%	(422,617)	-7.34%	(492,331)	-9.08%	(424,312)	-7.76%	(398,906)	-7.16%	(321,627)	-5.72%	(215,648)	-3.91%	(168,402)	-2.98%	(247,812)	-4.49%	(150,991)	-2.69%	(186,884)	-3.31%	(237,520)	-4.36%	(125,331)	-2.08%	35,493	0.6%	148,683	2.36%	196,919	3.22%	324,566	5.03%	25,632	0.41%	48,134	0.71%	25,339	0.39%	(122,973)	-1.82%	(48,742)	-0.59%
庫藏股票	(25,619)	-0.6%	(25,619)	-0.6%	(25,619)	-0.58%	(25,619)	-0.58%																	0	0%	0	0%	0	0%	0	0%	0	0%	(26,540)	-0.46%	(26,540)	-0.49%	(26,540)	-0.49%	(26,540)	-0.48%	(26,540)	-0.47%	(26,540)	-0.48%	(26,540)	-0.47%	0	0%	24,862	0.44%	24,862	0.44%	24,862	0.46%	46,614	0.77%	46,614	0.79%	46,614	0.74%	30,389	0.5%	21,752	0.34%	21,752	0.35%	18,480	0.27%			0	0%
歸屬於母公司業主之權益合計	2,631,191	61.3%	2,633,754	61.6%	2,696,828	60.73%	2,782,581	62.77%	2,755,009	62.84%	2,833,654	61.28%	2,678,347	58.05%	2,796,425	61.61%	2,792,956	61.03%	2,853,535	60.12%	2,782,048	58.9%	2,944,795	59.15%	2,887,066	55.59%	2,888,937	52.92%	2,981,724	53.27%	2,977,265	51.91%	2,854,616	49.2%	2,762,504	47.99%	3,111,673	57.36%	3,080,743	56.35%	3,123,545	56.1%	3,178,795	56.53%	3,256,470	58.98%	3,342,155	59.17%	3,251,571	58.98%	3,324,272	59.22%	3,288,027	58.2%	3,233,994	59.35%	3,388,244	56.14%	3,512,958	59.6%	3,619,985	57.49%	3,639,950	59.54%	3,766,974	58.37%	3,513,359	56.23%	3,587,253	53.16%	3,489,143	53.32%	3,452,477	51.04%	3,522,324	42.76%
非控制權益	224,366	5.23%	234,274	5.48%	246,406	5.55%	253,111	5.71%	252,239	5.75%	157,754	3.41%	153,208	3.32%	157,649	3.47%	147,973	3.23%	155,186	3.27%	148,649	3.15%	144,534	2.9%	142,500	2.74%	144,315	2.64%	145,197	2.59%	149,070	2.6%	89,147	1.54%	91,575	1.59%	31,316	0.58%	31,904	0.58%	31,755	0.57%	0	0%	0		0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	36,978	0.55%	37,651	0.46%
權益總額	2,855,557	66.53%	2,868,028	67.08%	2,943,234	66.27%	3,035,692	68.48%	3,007,248	68.59%	2,991,408	64.69%	2,831,555	61.37%	2,954,074	65.08%	2,940,929	64.27%	3,008,721	63.39%	2,930,697	62.05%	3,089,329	62.06%	3,029,566	58.34%	3,033,252	55.56%	3,126,921	55.87%	3,126,335	54.51%	2,943,763	50.74%	2,854,079	49.58%	3,142,989	57.94%	3,112,647	56.94%	3,155,300	56.67%	3,178,795	56.53%	3,256,470	58.98%	3,342,155	59.17%	3,251,571	58.98%	3,324,272	59.22%	3,288,027	58.2%	3,233,994	59.35%	3,388,244	56.14%	3,512,958	59.6%	3,619,985	57.49%	3,639,950	59.54%	3,766,974	58.37%	3,513,359	56.23%	3,587,253	53.16%	3,489,143	53.32%	3,489,455	51.59%	3,559,975	43.22%
負債及權益總計	4,292,336	100%	4,275,396	100%	4,441,022	100%	4,433,078	100%	4,384,337	100%	4,623,893	100%	4,613,973	100%	4,539,107	100%	4,576,072	100%	4,746,419	100%	4,723,078	100%	4,978,297	100%	5,193,268	100%	5,459,009	100%	5,597,143	100%	5,735,311	100%	5,801,999	100%	5,756,176	100%	5,424,459	100%	5,466,937	100%	5,567,870	100%	5,623,683	100%	5,521,141	100%	5,648,204	100%	5,513,289	100%	5,612,957	100%	5,649,997	100%	5,448,914	100%	6,035,700	100%	5,894,104	100%	6,296,529	100%	6,113,443	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%	1,500	0.03%	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	60	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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）	1,000,000	0.02%	1,000,000	0.02%	1,000,000	0.02%	1,000,000	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,500,000	0.03%	1,500,000	0.03%	1,500,000	0.03%	1,500,000	0.03%	1,500,000	0.03%	1,500,000	0.03%	1,500,000	0.03%	0	0%	2,000,000	0.04%	2,000,000	0.04%	2,000,000	0.04%	3,790,000	0.06%	3,790,000	0.06%	3,790,000	0.06%	2,524,000	0.04%	1,790,000	0.03%	1,790,000	0.03%	1,556,000	0.02%	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

州巧(3543) 截至2024年第1季「流動資產」總計約為NT$29.15億元，相較上一季減少約NT$-3,268萬元、相較去年年末減少約NT$-3,268萬元

州巧(3543) 2024年第1季財報顯示公司「流動資產」總計約NT$29.15億元、約佔整體資產的65.77%。

對比上一季

上一季流動資產總計約NT$29.48億元、約佔整體資產的67.24%。今年第1季相較上一季減少約NT$-3,268萬元。

對比去年年末

去年年末流動資產則為NT$29.48億元、約佔整體資產的67.24%。今年第1季相較去年年末減少約NT$-3,268萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	2,915,470	65.77%	2,948,148	67.24%	3,161,156	68.37%	3,168,019	68.66%	3,112,030	68.56%	3,265,480	71.36%	3,397,183	71.57%	3,377,138	71.50%	3,633,974	73.00%	3,889,743	74.90%	4,123,865	75.54%	4,276,770	76.41%	4,434,458	77.32%	4,475,342	77.13%	4,404,983	76.53%	4,041,261	74.50%	4,044,005	73.97%	4,167,263	74.84%			4,057,129	73.48%			4,146,174	75.20%			4,196,305	74.76%			4,234,089	74.94%			4,079,775	74.87%			4,844,214	80.26%			4,469,165	75.82%			4,795,138	76.16%			4,446,335	72.73%			4,493,237	69.62%			4,304,872	68.90%

非流動資產

州巧(3543) 截至2023年第2季「非流動資產」總計約為NT$14.46億元，相較上一季增加約NT$1,888萬元、相較去年年末增加約NT$1.35億元

州巧(3543) 2023年第2季財報顯示公司「非流動資產」總計約NT$14.46億元、約佔整體資產的31.34%。

對比上一季

上一季非流動資產總計約NT$14.27億元、約佔整體資產的31.44%。今年第2季相較上一季增加約NT$1,888萬元。

對比去年年末

去年年末非流動資產則為NT$13.11億元、約佔整體資產的28.64%。今年第2季相較去年年末增加約NT$1.35億元。

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	1,445,954	31.34%	1,427,077	31.44%	1,310,592	28.64%	1,349,236	28.43%	1,345,940	28.50%	1,344,323	27.00%	1,303,525	25.10%	1,335,144	24.46%	1,320,373	23.59%	1,300,853	22.68%	1,326,657	22.87%	1,351,193	23.47%	1,383,198	25.50%	1,422,932	26.03%	1,400,607	25.16%			1,464,012	26.52%			1,367,115	24.80%			1,416,652	25.24%			1,415,908	25.06%			1,369,139	25.13%			1,191,486	19.74%			1,424,939	24.18%			1,501,391	23.84%			1,667,108	27.27%			1,960,638	30.38%			1,943,365	31.10%			2,209,571	32.74%

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