榮昌－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
(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	%
資產
流動資產
現金及約當現金	165,580	15.02%	178,391	17.41%	184,603	17.58%	142,496	14.17%	113,412	11.96%	78,587	8.4%	104,475	10.23%	169,676	15.81%	148,581	13.03%	132,028	11.6%	126,535	10.67%	101,252	9.05%	80,526	7.24%	72,135	6.86%	73,446	7.3%	90,692	9.6%	84,318	9.64%	79,133	9.55%	162,117	18.43%	146,648	16.72%	154,084	17.07%	162,195	18.74%	188,843	20.92%	157,666	17.59%	169,777	20.26%	204,885	24%	225,492	27.96%	220,024	28.33%	246,957	30.92%	265,902	42.47%	273,972	41.06%	242,174	40.36%	203,376	33.65%	217,234	36.73%	205,517	34.21%	232,546	39.21%	208,881	34.38%	171,644	29.16%	192,757	32.58%	175,172	32.59%	164,161	30.62%	140,853	29.47%	163,052	33.72%	214,881	45.97%	125,598	33.63%	123,069	33.86%	133,783	34.9%	120,888		108,482	28.96%	106,933	29.01%	99,602	27.9%
透過損益按公允價值衡量之金融資產－流動	117,697	10.67%	75,448	7.36%	60,131	5.73%	87,863	8.74%	87,582	9.24%	90,715	9.7%	142,362	13.94%	68,190	6.35%	54,810	4.81%	61,133	5.37%	123,783	10.44%	143,655	12.85%	163,569	14.7%	123,543	11.74%	109,447	10.89%	94,529	10.01%	100,190	11.46%	39,851	4.81%	33,157	3.77%	50,826	5.79%	51,289	5.68%	42,351	4.89%	28,032	3.11%	48,415	5.4%	32,479	3.88%	5,050	0.59%	56,062	6.95%	20,016	2.58%	0	0%	45,848	7.32%	73,258	10.98%	83,203	13.86%	117,121	19.38%	87,059	14.72%	105,011	17.48%	104,927	17.69%	104,824	17.25%	96,704	16.43%	80,586	13.62%	80,470	14.97%	80,352	14.99%	80,239	16.79%	90,133	18.64%	23,054	4.93%	17,028	4.56%	11,006	3.03%	30,160	7.87%	28,115		15,081	4.03%	10,060	2.73%	17,094	4.79%
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%	3,234	0.29%	2,551	0.24%	3,083	0.31%	3,990	0.42%	3,109	0.36%	2,650	0.32%	2,518	0.29%	1,773	0.2%	2,670	0.3%	2,811	0.32%	2,561	0.28%	2,125	0.24%	2,082	0.25%	1,839	0.22%	2,233	0.28%	2,535	0.33%	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	17,500	1.59%	17,500	1.71%	21,500	2.05%	21,500	2.14%	25,500	2.69%	25,500	2.73%	25,500	2.5%	31,590	2.94%	52,142	4.57%	50,270	4.42%	47,689	4.02%	46,500	4.16%	46,500	4.18%	46,500	4.42%	42,500	4.23%	42,500	4.5%	42,088	4.81%	72,840	8.79%	72,630	8.26%	71,636	8.17%	78,831	8.73%	60,424	6.98%	27,848	3.09%	30,738	3.43%	30,648	3.66%	0		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	0	0%	0	0%	0	0%	0	0%	6	0%							0	0%	0	0%	0	0%	0	0%	47	0%	32	0%	0	0%	0	0%	90	0.01%	26	0%	1	0%	0	0%	0	0%	0	0%	15	0%	84	0.01%	4	0%	0	0%	53	0.01%	185	0.02%	37	0%	249	0.04%	1,344	0.2%	566	0.09%	999	0.17%	437	0.07%	496	0.08%	1,103	0.19%	1,323	0.22%	1,976	0.34%	333	0.06%	1,605	0.3%	1,623	0.3%	1,655	0.35%	919	0.19%	1,139	0.24%	1,558	0.42%	4,433	1.22%	1,917	0.5%	1,501		1,940	0.52%	1,855	0.5%	1,629	0.46%
應收帳款淨額	231,689	21.01%	183,508	17.91%	227,042	21.62%	185,647	18.47%	175,952	18.56%	177,472	18.97%	153,819	15.06%	204,249	19.03%	256,244	22.47%	253,029	22.24%	212,586	17.92%	191,643	17.14%	225,775	20.29%	188,712	17.94%	162,886	16.2%	129,433	13.7%	127,876	14.62%	133,589	16.12%	110,487	12.56%	103,759	11.83%	112,775	12.49%	91,878	10.61%	112,180	12.43%	94,390	10.53%	80,634	9.62%	74,454	8.72%	115,416	14.31%	134,920	17.37%	158,920	19.9%	147,355	23.54%	135,981	20.38%	100,748	16.79%	125,246	20.72%	128,064	21.65%	149,372	24.86%	103,230	17.41%	142,074	23.38%	158,342	26.9%	161,687	27.33%	124,760	23.21%	133,459	24.89%	120,195	25.15%	95,849	19.82%	105,560	22.58%	104,262	27.92%	96,503	26.55%	89,212	23.27%	99,460		127,313	33.98%	121,820	33.05%	107,231	30.03%
應收帳款－關係人淨額	21	0%	4	0%	0	0%	0	0%	14	0%	0	0%	0	0%	161	0.02%	2	0%	27	0%	71	0.01%	29	0%			17	0%	0	0%	8	0%			12	0%	12	0%	8	0%			0	0%	9	0%	0	0%	0	0%	5	0%	0	0%	0	0%	4	0%	0	0%	0	0%	9	0%	238	0.04%	172	0.03%	1,468	0.24%	284	0.05%	751	0.12%	2,947	0.5%	2,233	0.38%	5,074	0.94%	5,101	0.95%	3,132	0.66%	508	0.11%	635	0.14%	2,206	0.59%	1,356	0.37%	307	0.08%	248		335	0.09%	636	0.17%	397	0.11%
其他應收款	1,079	0.1%	1,796	0.18%	576	0.05%	1,073	0.11%	347	0.04%	953	0.1%	310	0.03%	1,081	0.1%	460	0.04%	6,816	0.6%	1,012	0.09%	3,587	0.32%	590	0.05%	2,844	0.27%	554	0.06%	1,310	0.14%	1,995	0.23%	791	0.1%	722	0.08%	1,065	0.12%	1,096	0.12%	799	0.09%	388	0.04%	2,461	0.27%	968	0.12%	2,151	0.25%	784	0.1%	2,118	0.27%
存貨	74,327	6.74%	72,110	7.04%	69,081	6.58%	76,005	7.56%	50,886	5.37%	58,711	6.28%	83,102	8.14%	91,373	8.51%	116,003	10.17%	117,974	10.37%	145,540	12.27%	111,949	10.01%	82,625	7.42%	101,422	9.64%	100,277	9.97%	69,761	7.39%	32,249	3.69%	26,958	3.25%	26,112	2.97%	27,632	3.15%	28,075	3.11%	30,818	3.56%	22,441	2.49%	37,768	4.21%	28,228	3.37%	28,729	3.37%	28,860	3.58%	38,549	4.96%	36,216	4.53%	42,670	6.82%	44,335	6.64%	31,545	5.26%	19,317	3.2%	18,420	3.11%	20,477	3.41%	26,147	4.41%	26,113	4.3%	29,750	5.05%	27,494	4.65%	25,851	4.81%	28,497	5.32%	21,812	4.56%	25,614	5.3%	16,803	3.59%	18,056	4.84%	22,006	6.05%	30,810	8.04%	26,423		25,484	6.8%	30,841	8.37%	34,440	9.65%
預付款項	16,588	1.5%	12,060	1.18%	14,354	1.37%	14,837	1.48%	16,293	1.72%	15,950	1.71%	16,619	1.63%	12,521	1.17%	20,537	1.8%	24,209	2.13%	31,918	2.69%	23,533	2.1%	23,270	2.09%	21,817	2.07%	18,969	1.89%	19,062	2.02%	14,337	1.64%	9,983	1.2%	6,042	0.69%	7,249	0.83%	6,243	0.69%	5,962	0.69%	6,502	0.72%	7,930	0.88%	12,576	1.5%	8,662	1.01%	10,879	1.35%	21,294	2.74%	13,299	1.67%	8,424	1.35%	9,913	1.49%	9,980	1.66%	8,134	1.35%	6,939	1.17%	8,876	1.48%	10,348	1.74%	12,827	2.11%	9,046	1.54%	12,840	2.17%	10,528	1.96%	16,562	3.09%	14,044	2.94%	11,584	2.4%	9,721	2.08%	8,111	2.17%	10,815	2.98%	7,553	1.97%	10,313		6,412	1.71%	5,494	1.49%	4,264	1.19%
其他流動資產	531	0.05%	372	0.04%	5,247	0.5%	506	0.05%	512	0.05%	1,263	0.14%	931	0.09%	413	0.04%	1,778	0.16%	850	0.07%	333	0.03%	473	0.04%	410	0.04%	1,335	0.13%	570	0.06%	736	0.08%	778	0.09%	928	0.11%	885	0.1%	314	0.04%	541	0.06%	912	0.11%	548	0.06%	376	0.04%	179	0.02%	49,044	5.75%	72,256	8.96%	64,641	8.32%	65,843	8.24%	21,486	3.43%	33,392	5%	32,189	5.36%	24,324	4.02%	23,811	4.03%	381	0.06%	411	0.07%	359	0.06%	1,731	0.29%	478	0.08%	470	0.09%	358	0.07%	546	0.11%	639	0.13%	334	0.07%	402	0.11%	374	0.1%	411	0.11%	428		394	0.11%	727	0.2%	304	0.09%
流動資產合計	625,012	56.69%	541,189	52.81%	582,534	55.47%	529,927	52.71%	470,504	49.63%	449,151	48.01%	527,118	51.62%	579,254	53.97%	650,557	57.05%	646,336	56.81%	689,467	58.13%	622,621	55.68%	626,546	56.3%	560,908	53.32%	511,732	50.9%	452,021	47.86%	407,030	46.54%	366,761	44.25%	414,683	47.15%	410,910	46.84%	435,604	48.26%	398,150	46%	389,367	43.14%	381,953	42.61%	357,575	42.67%	374,819	43.91%	512,035	63.49%	504,282	64.92%	524,546	65.67%	535,832	85.59%	575,947	86.32%	505,900	84.3%	506,271	83.76%	491,820	83.15%	498,413	82.96%	487,219	82.15%	505,066	83.13%	483,057	82.07%	487,450	82.4%	436,436	81.2%	441,308	82.32%	393,883	82.41%	400,474	82.81%	383,640	82.07%	289,375	77.49%	280,335	77.12%	300,281	78.34%	294,462		290,405	77.51%	285,319	77.41%	270,285	75.7%
非流動資產
不動產、廠房及設備	429,937	38.99%	431,289	42.09%	434,378	41.36%	439,442	43.71%	439,245	46.34%	443,166	47.37%	447,411	43.82%	443,084	41.29%	437,778	38.39%	439,198	38.6%	442,189	37.28%	444,293	39.73%	435,812	39.16%	437,370	41.58%	438,066	43.57%	434,770	46.04%	437,510	50.03%	435,417	52.54%	437,130	49.7%	437,057	49.82%	428,500	47.47%	427,718	49.41%	468,992	51.96%	452,644	50.5%	455,220	54.33%	453,281	53.1%	267,313	33.14%	252,158	32.46%	254,850	31.91%	70,739	11.3%	71,159	10.66%	73,335	12.22%	75,909	12.56%	76,266	12.89%	77,607	12.92%	79,352	13.38%	75,381	12.41%	77,130	13.1%	74,777	12.64%	74,243	13.81%	69,173	12.9%	67,143	14.05%	66,169	13.68%	66,487	14.22%	67,052	17.96%	67,243	18.5%	68,897	17.97%	69,127		71,596	19.11%	72,200	19.59%	74,953	20.99%
使用權資產	23,476	2.13%	27,996	2.73%	18,071	1.72%	21,436	2.13%	24,523	2.59%	28,535	3.05%	29,145	2.85%	32,923	3.07%	35,283	3.09%	34,111	3%	36,179	3.05%	33,608	3.01%	33,827	3.04%	35,056	3.33%	37,308	3.71%	39,919	4.23%	10,816	1.24%	11,956	1.44%	13,114	1.49%	14,586	1.66%	16,036	1.78%	17,480	2.02%	19,324	2.14%	20,892	2.33%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0		0		0
無形資產	4,483	0.41%	4,355	0.42%	3,488	0.33%	2,652	0.26%	1,763	0.19%	1,614	0.17%	2,211	0.22%	2,861	0.27%	2,185	0.19%	1,795	0.16%	1,852	0.16%	1,468	0.13%	1,678	0.15%	1,888	0.18%	2,097	0.21%	2,307	0.24%	2,530	0.29%	1,879	0.23%	1,478	0.17%	1,596	0.18%	1,773	0.2%	2,416	0.28%	3,090	0.34%	3,765	0.42%	4,439	0.53%	4,445	0.52%	5,095	0.63%	4,953	0.64%	5,391	0.67%	6,016	0.96%	6,641	1%	7,074	1.18%	7,692	1.27%	8,309	1.4%	8,929	1.49%	9,553	1.61%	9,437	1.55%	9,425	1.6%	9,840	1.66%	10,388	1.93%	9,366	1.75%	1,722	0.36%	1,860	0.38%	2,001	0.43%	2,141	0.57%	1,852	0.51%	660	0.17%	377		436	0.12%	530	0.14%	623	0.17%
遞延所得稅資產	5,813	0.53%	6,440	0.63%	6,420	0.61%	6,408	0.64%	6,385	0.67%	7,168	0.77%	7,068	0.69%	7,175	0.67%	7,161	0.63%	8,779	0.77%	8,771	0.74%	8,789	0.79%	8,510	0.76%	10,222	0.97%	10,222	1.02%	8,996	0.95%	10,242	1.17%	8,092	0.98%	7,874	0.9%	7,880	0.9%	8,561	0.95%	7,587	0.88%	8,268	0.92%	8,978	1%	9,722	1.16%	9,549	1.12%	10,111	1.25%	11,262	1.45%	9,986	1.25%	9,497	1.52%	9,502	1.42%	9,488	1.58%	9,718	1.61%	9,912	1.68%	10,304	1.72%	10,596	1.79%	10,936	1.8%	11,767	2%	11,892	2.01%	12,550	2.33%	12,556	2.34%	11,995	2.51%	11,883	2.46%	12,080	2.58%	11,955	3.2%	11,656	3.21%	10,565	2.76%	10,482		9,298	2.48%	7,618	2.07%	8,228	2.3%
其他非流動資產	13,837	1.25%	13,440	1.31%	5,342	0.51%	5,526	0.55%	5,548	0.59%	5,814	0.62%	8,103	0.79%	7,909	0.74%	7,454	0.65%	7,518	0.66%	7,519	0.63%	7,471	0.67%	6,457	0.58%	6,466	0.61%	5,999	0.6%	6,414	0.68%	6,443	0.74%	4,692	0.57%	5,211	0.59%	5,195	0.59%	12,186	1.35%	12,246	1.41%	13,600	1.51%	28,151	3.14%	10,975	1.31%	11,468	1.34%	11,984	1.49%	4,099	0.53%
非流動資產合計	477,546	43.31%	483,520	47.19%	467,699	44.53%	475,464	47.29%	477,464	50.37%	486,297	51.99%	493,938	48.38%	493,952	46.03%	489,861	42.95%	491,401	43.19%	496,510	41.87%	495,629	44.32%	486,284	43.7%	491,002	46.68%	493,692	49.1%	492,406	52.14%	467,541	53.46%	462,036	55.75%	464,807	52.85%	466,314	53.16%	467,056	51.74%	467,447	54%	513,274	56.86%	514,430	57.39%	480,356	57.33%	478,743	56.09%	294,503	36.51%	272,472	35.08%	274,173	34.33%	90,213	14.41%	91,273	13.68%	94,203	15.7%	98,159	16.24%	99,667	16.85%	102,370	17.04%	105,840	17.85%	102,502	16.87%	105,550	17.93%	104,128	17.6%	101,047	18.8%	94,812	17.68%	84,081	17.59%	83,124	17.19%	83,821	17.93%	84,055	22.51%	83,177	22.88%	83,041	21.66%	82,911		84,252	22.49%	83,273	22.59%	86,755	24.3%
資產總計	1,102,558	100%	1,024,709	100%	1,050,233	100%	1,005,391	100%	947,968	100%	935,448	100%	1,021,056	100%	1,073,206	100%	1,140,418	100%	1,137,737	100%	1,185,977	100%	1,118,250	100%	1,112,830	100%	1,051,910	100%	1,005,424	100%	944,427	100%	874,571	100%	828,797	100%	879,490	100%	877,224	100%	902,660	100%	865,597	100%	902,641	100%	896,383	100%	837,931	100%	853,562	100%	806,538	100%	776,754	100%	798,719	100%	626,045	100%	667,220	100%	600,103	100%	604,430	100%	591,487	100%	600,783	100%	593,059	100%	607,568	100%	588,607	100%	591,578	100%	537,483	100%	536,120	100%	477,964	100%	483,598	100%	467,461	100%	373,430	100%	363,512	100%	383,322	100%	377,373		374,657	100%	368,592	100%	357,040	100%
負債及權益
負債
流動負債
短期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0	0%	0		0		0		15,000	2.54%	0		0		0		0		0		0		0		0	0%	0		0		0	0%	10,000	2.75%	0	0%			1,000	0.27%	0	0%	0	0%
合約負債－流動	4,192	0.38%	2,460	0.24%	1,073	0.1%	2,190	0.22%	4,594	0.48%	4,394	0.47%	2,201	0.22%	4,592	0.43%	6,270	0.55%	15,858	1.39%	21,567	1.82%
應付票據	91	0.01%	160	0.02%	149	0.01%	239	0.02%	137	0.01%	180	0.02%	152	0.01%	176	0.02%	143	0.01%	191	0.02%	414	0.03%	1,078	0.1%	2,723	0.24%	721	0.07%	1,012	0.1%	454	0.05%	442	0.05%	341	0.04%	561	0.06%	398	0.05%	988	0.11%	933	0.11%	2,892	0.32%	2,380	0.27%	3,303	0.39%	4,174	0.49%	7,645	0.95%	2,742	0.35%	5,065	0.63%	3,090	0.49%	4,453	0.67%	6,298	1.05%	5,645	0.93%	3,185	0.54%	5,161	0.86%	11,626	1.96%	6,285	1.03%	8,878	1.51%	7,989	1.35%	5,259	0.98%	7,960	1.48%	4,991	1.04%	2,764	0.57%	3,298	0.71%	3,299	0.88%	3,740	1.03%	2,339	0.61%	3,161		6,336	1.69%	7,604	2.06%	5,399	1.51%
應付帳款	224,347	20.35%	175,332	17.11%	189,411	18.04%	169,150	16.82%	114,909	12.12%	97,449	10.42%	142,515	13.96%	176,174	16.42%	216,976	19.03%	234,468	20.61%	244,008	20.57%	221,633	19.82%	231,762	20.83%	218,069	20.73%	170,310	16.94%	139,120	14.73%	106,047	12.13%	80,368	9.7%	85,314	9.7%	88,248	10.06%	84,874	9.4%	60,955	7.04%	61,750	6.84%	77,780	8.68%	50,878	6.07%	56,070	6.57%	89,157	11.05%	91,145	11.73%	110,759	13.87%	111,047	17.74%	122,378	18.34%	87,936	14.65%	91,981	15.22%	102,150	17.27%	83,709	13.93%	79,445	13.4%	105,979	17.44%	127,290	21.63%	127,740	21.59%	90,332	16.81%	93,776	17.49%	76,398	15.98%	66,239	13.7%	69,173	14.8%	55,559	14.88%	54,567	15.01%	62,526	16.31%	61,760		68,370	18.25%	81,549	22.12%	67,906	19.02%
其他應付款	58,268	5.28%	45,784	4.47%	64,642	6.16%	35,311	3.51%	42,635	4.5%	38,875	4.16%	88,831	8.7%	43,620	4.06%	77,219	6.77%	62,456	5.49%	129,898	10.95%	46,916	4.2%	61,219	5.5%	48,925	4.65%	36,606	3.64%	35,918	3.8%	39,138	4.48%	32,806	3.96%	79,737	9.07%	30,020	3.42%	36,993	4.1%	37,613	4.35%	67,152	7.44%	29,399	3.28%	37,429	4.47%	37,967	4.45%	105,373	13.06%	40,863	5.26%
本期所得稅負債	14,274	1.29%	8,228	0.8%	10,105	0.96%	11,973	1.19%	8,408	0.89%	9,096	0.97%	7,613	0.75%	20,108	1.87%	18,628	1.63%	21,062	1.85%	15,954	1.35%	19,105	1.71%	13,634	1.23%	7,505	0.71%	7,078	0.7%	9,756	1.03%	6,526	0.75%	3,183	0.38%	9,002	1.02%	14,531	1.66%	10,550	1.17%	10,502	1.21%	9,378	1.04%	7,785	0.87%	3,120	0.37%	3,398	0.4%	9,674	1.2%	11,802	1.52%	9,817	1.23%	5,005	0.8%	7,825	1.17%	8,656	1.44%	7,151	1.18%	98	0.02%	7,049	1.17%	17,084	2.88%	14,411	2.37%	10,293	1.75%	7,941	1.34%	13,009	2.42%	9,979	1.86%	6,484	1.36%	6,504	1.34%	5,005	1.07%	2,889	0.77%	368	0.1%	3,312	0.86%	9,312		7,311	1.95%	4,952	1.34%	5,577	1.56%
租賃負債－流動	14,693	1.33%	16,073	1.57%	14,112	1.34%	14,504	1.44%	14,185	1.5%	14,370	1.54%	12,828	1.26%	13,147	1.23%	13,063	1.15%	11,409	1%	12,068	1.02%	10,185	0.91%	8,692	0.78%	8,551	0.81%	8,464	0.84%	8,531	0.9%	5,308	0.61%	5,254	0.63%	5,227	0.59%	5,222	0.6%	5,200	0.58%	5,170	0.6%	5,241	0.58%	5,209	0.58%	0		0		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	9,573	0.87%	10,718	1.05%	11,287	1.07%	11,345	1.13%	11,254	1.19%	11,222	1.2%	11,254	1.1%	11,349	1.06%	11,840	1.04%	11,693	1.03%	12,678	1.07%	16,462	1.47%	13,968	1.26%	14,180	1.35%	13,455	1.34%	13,491	1.43%	13,436	1.54%	13,797	1.66%	11,717	1.33%	9,622	1.1%	13,603	1.51%	8,190	0.95%	8,593	0.95%	4,516	0.5%	1,762	0.21%	1,095	0.13%	1,443	0.18%	1,413	0.18%
一年或一營業週期內到期長期負債	8,761	0.79%	9,975	0.97%	10,547	1%	10,565	1.05%	10,516	1.11%	10,468	1.12%	10,419	1.02%	10,449	0.97%	10,483	0.92%	10,365	0.91%	11,320	0.95%	12,311	1.1%	12,278	1.1%	0		0		0		0		0		0		0		0		0		0		0		0		0		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－其他	812	0.07%	743	0.07%	740	0.07%	780	0.08%	738	0.08%	754	0.08%	835	0.08%	900	0.08%	1,357	0.12%	1,328	0.12%	1,358	0.11%	4,151	0.37%	1,690	0.15%
流動負債合計	325,438	29.52%	258,839	25.26%	290,779	27.69%	244,775	24.35%	196,122	20.69%	175,586	18.77%	265,394	25.99%	269,166	25.08%	344,150	30.18%	357,148	31.39%	436,598	36.81%	315,379	28.2%	331,998	29.83%	297,951	28.32%	236,925	23.56%	207,270	21.95%	170,897	19.54%	135,749	16.38%	192,203	21.85%	148,041	16.88%	152,229	16.86%	123,459	14.26%	155,147	17.19%	127,529	14.23%	96,792	11.55%	103,079	12.08%	213,875	26.52%	148,428	19.11%	179,048	22.42%	172,641	27.58%	240,374	36.03%	138,949	23.15%	151,525	25.07%	169,331	28.63%	195,146	32.48%	154,487	26.05%	183,993	30.28%	197,036	33.47%	242,948	41.07%	154,631	28.77%	167,531	31.25%	131,150	27.44%	157,761	32.62%	113,623	24.31%	110,312	29.54%	116,519	32.05%	144,947	37.81%	109,370		123,857	33.06%	126,275	34.26%	130,732	36.62%
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
長期借款	88,165	8%	109,215	10.66%	121,249	11.54%	123,840	12.32%	126,499	13.34%	129,147	13.81%	131,782	12.91%	134,333	12.52%	136,890	12%	139,627	12.27%	154,559	13.03%	171,450	15.33%	174,540	15.68%	177,622	16.89%	180,695	17.97%	183,760	19.46%	186,817	21.36%	189,866	22.91%	192,906	21.93%	196,096	22.35%	227,248	25.18%	230,748	26.66%	289,756	32.1%	292,309	32.61%	294,854	35.19%	295,700	34.64%	144,700	17.94%	144,700	18.63%	144,700	18.12%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0		0		0
遞延所得稅負債	7,493	0.68%	5,609	0.55%	5,530	0.53%	5,363	0.53%	5,026	0.53%	4,865	0.52%	4,312	0.42%	4,795	0.45%	4,754	0.42%	3,223	0.28%	3,016	0.25%	3,095	0.28%	2,240	0.2%	2,619	0.25%	2,621	0.26%	1,451	0.15%	2,769	0.32%	1,297	0.16%	1,107	0.13%	1,303	0.15%	2,055	0.23%	1,481	0.17%	1,675	0.19%	1,784	0.2%	2,156	0.26%	1,503	0.18%	1,732	0.21%	1,817	0.23%	1,652	0.21%	1,613	0.26%	1,483	0.22%	1,198	0.2%	1,490	0.25%	1,370	0.23%	1,636	0.27%	2,015	0.34%	1,902	0.31%	2,039	0.35%	1,676	0.28%	2,336	0.43%	1,532	0.29%	1,275	0.27%	1,068	0.22%	1,279	0.27%	1,260	0.34%	1,092	0.3%	1,210	0.32%	1,060		788	0.21%	803	0.22%	954	0.27%
租賃負債－非流動	10,277	0.93%	13,381	1.31%	5,724	0.55%	8,766	0.87%	12,186	1.29%	16,062	1.72%	18,129	1.78%	21,604	2.01%	23,959	2.1%	24,365	2.14%	25,653	2.16%	24,846	2.22%	26,379	2.37%	27,592	2.62%	29,763	2.96%	32,123	3.4%	6,035	0.69%	7,208	0.87%	8,358	0.95%	9,799	1.12%	11,218	1.24%	12,622	1.46%	14,313	1.59%	15,808	1.76%	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
其他非流動負債	2,914	0.26%	2,811	0.27%	2,809	0.27%	2,811	0.28%	2,813	0.3%	4,477	0.48%	4,477	0.44%	4,477	0.42%	4,475	0.39%	4,810	0.42%	4,810	0.41%	4,810	0.43%	4,808	0.43%	3,440	0.33%	3,440	0.34%	3,439	0.36%	3,441	0.39%	3,360	0.41%	3,361	0.38%	3,361	0.38%	3,361	0.37%	3,320	0.38%	7,958	0.88%	8,418	0.94%	8,879	1.06%	10,072	1.18%	10,532	1.31%	4,053	0.52%
非流動負債合計	108,849	9.87%	131,016	12.79%	135,312	12.88%	140,780	14%	146,524	15.46%	154,551	16.52%	158,700	15.54%	165,209	15.39%	170,078	14.91%	172,025	15.12%	188,038	15.86%	204,201	18.26%	207,967	18.69%	211,273	20.08%	216,519	21.54%	220,773	23.38%	199,062	22.76%	201,731	24.34%	205,732	23.39%	210,559	24%	243,882	27.02%	248,171	28.67%	313,702	34.75%	318,319	35.51%	305,889	36.51%	307,275	36%	156,964	19.46%	150,570	19.38%	150,405	18.83%	5,586	0.89%	5,456	0.82%	5,485	0.91%	6,121	1.01%	6,425	1.09%	7,005	1.17%	7,698	1.3%	8,027	1.32%	5,629	0.96%	5,266	0.89%	5,926	1.1%	5,122	0.96%	4,663	0.98%	4,455	0.92%	4,666	1%	4,647	1.24%	4,524	1.24%	4,642	1.21%	4,493		4,219	1.13%	4,226	1.15%	4,444	1.24%
負債總計	434,287	39.39%	389,855	38.05%	426,091	40.57%	385,555	38.35%	342,646	36.15%	330,137	35.29%	424,094	41.53%	434,375	40.47%	514,228	45.09%	529,173	46.51%	624,636	52.67%	519,580	46.46%	539,965	48.52%	509,224	48.41%	453,444	45.1%	428,043	45.32%	369,959	42.3%	337,480	40.72%	397,935	45.25%	358,600	40.88%	396,111	43.88%	371,630	42.93%	468,849	51.94%	445,848	49.74%	402,681	48.06%	410,354	48.08%	370,839	45.98%	298,998	38.49%	329,453	41.25%	178,227	28.47%	245,830	36.84%	144,434	24.07%	157,646	26.08%	175,756	29.71%	202,151	33.65%	162,185	27.35%	192,020	31.6%	202,665	34.43%	248,214	41.96%	160,557	29.87%	172,653	32.2%	135,813	28.41%	162,216	33.54%	118,289	25.3%	114,959	30.78%	121,043	33.3%	149,589	39.02%	113,863		128,076	34.18%	130,501	35.41%	135,176	37.86%
權益
歸屬於母公司業主之權益
股本
普通股股本	300,016	27.21%	300,016	29.28%	300,016	28.57%	300,016	29.84%	300,016	31.65%	300,016	32.07%	245,915	24.08%	245,915	22.91%	245,915	21.56%	245,915	21.61%	245,915	20.74%	245,915	21.99%	245,915	22.1%	245,915	23.38%	245,915	24.46%	245,915	26.04%	245,915	28.12%	245,915	29.67%	245,915	27.96%	245,915	28.03%	245,915	27.24%	245,915	28.41%	245,915	27.24%	245,915	27.43%	245,915	29.35%	246,015	28.82%	246,015	30.5%	246,015	31.67%	246,015	30.8%	246,062	39.3%	246,062	36.88%	246,062	41%	246,097	40.72%	246,376	41.65%	214,308	35.67%	214,308	36.14%	214,308	35.27%	210,908	35.83%	204,785	34.62%	204,785	38.1%	203,285	37.92%	203,285	42.53%	203,285	42.04%	203,285	43.49%	180,285	48.28%	180,285	49.6%	180,285	47.03%	175,034		175,034	46.72%	175,034	47.49%	175,034	49.02%
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
股本合計	300,016	27.21%	300,016	29.28%	300,016	28.57%	300,016	29.84%	300,016	31.65%	300,016	32.07%	300,016	29.38%	245,915	22.91%	245,915	21.56%	245,915	21.61%	245,915	20.74%	245,915	21.99%	245,915	22.1%	245,915	23.38%	245,915	24.46%	245,915	26.04%	245,915	28.12%	245,915	29.67%	245,915	27.96%	245,915	28.03%	245,915	27.24%	245,915	28.41%	245,915	27.24%	245,915	27.43%	245,915	29.35%	246,015	28.82%	246,015	30.5%	246,015	31.67%	246,015	30.8%	246,062	39.3%	246,062	36.88%	246,062	41%	246,097	40.72%	246,376	41.65%	246,454	41.02%	214,308	36.14%	214,308	35.27%	210,908	35.83%	210,929	35.66%	204,785	38.1%	203,285	37.92%	203,285	42.53%	203,285	42.04%	203,285	43.49%	180,285	48.28%	180,285	49.6%	180,285	47.03%	175,034		175,034	46.72%	175,034	47.49%	175,034	49.02%
資本公積
資本公積－發行溢價	82,946	7.52%	82,946	8.09%	82,946	7.9%	82,946	8.25%	82,946	8.75%	82,946	8.87%	82,946	8.12%	82,946	7.73%	82,946	7.27%	82,946	7.29%	82,946	6.99%	82,946	7.42%
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
資本公積－庫藏股票交易	3,874	0.35%	3,874	0.38%	3,874	0.37%	3,874	0.39%	3,874	0.41%	3,874	0.41%	3,874	0.38%	3,874	0.36%	3,874	0.34%	3,874	0.34%	3,874	0.33%	3,874	0.35%
資本公積－員工認股權	940	0.09%	900	0.09%	861	0.08%	820	0.08%	781	0.08%	683	0.07%	586	0.06%	489	0.05%	392	0.03%	295	0.03%	197	0.02%	100	0.01%
資本公積合計	87,760	7.96%	87,720	8.56%	87,681	8.35%	87,640	8.72%	87,601	9.24%	87,503	9.35%	87,406	8.56%	87,309	8.14%	87,212	7.65%	87,115	7.66%	87,017	7.34%	86,920	7.77%	86,820	7.8%	86,820	8.25%	86,820	8.64%	82,946	8.78%	82,946	9.48%	82,946	10.01%	82,946	9.43%	82,946	9.46%	82,946	9.19%	82,946	9.58%	82,946	9.19%	82,946	9.25%	82,946	9.9%	83,473	9.78%	83,473	10.35%	83,473	10.75%	83,473	10.45%	83,707	13.37%	83,707	12.55%	83,707	13.95%	83,892	13.88%	85,305	14.42%	85,683	14.26%	85,683	14.45%	85,683	14.1%	67,648	11.49%	67,730	11.45%	67,730	12.6%	61,580	11.49%	61,580	12.88%	61,580	12.73%	61,580	13.17%	10,000	2.68%	10,000	2.75%	10,000	2.61%	10,000		10,000	2.67%	10,000	2.71%	10,000	2.8%
保留盈餘
法定盈餘公積	100,935	9.15%	100,935	9.85%	100,935	9.61%	97,301	9.68%	97,301	10.26%	97,301	10.4%	97,301	9.53%	84,950	7.92%	84,950	7.45%	84,950	7.47%	84,950	7.16%	76,524	6.84%	76,524	6.88%	76,524	7.27%	71,653	7.13%	71,653	7.59%	71,653	8.19%	71,653	8.65%	71,653	8.15%	60,512	6.9%	60,512	6.7%	60,512	6.99%	60,512	6.7%	55,829	6.23%	55,829	6.66%	55,829	6.54%	55,829	6.92%	47,981	6.18%
特別盈餘公積	4,510	0.41%	4,510	0.44%	4,510	0.43%	3,478	0.35%	3,478	0.37%	3,478	0.37%	3,478	0.34%	6,674	0.62%	6,674	0.59%	6,674	0.59%	6,674	0.56%	6,450	0.58%	6,450	0.58%	6,450	0.61%	7,449	0.74%	7,449	0.79%	7,449	0.85%	7,449	0.9%	7,449	0.85%	6,492	0.74%	6,492	0.72%	6,492	0.75%	6,492	0.72%	4,507	0.5%	4,507	0.54%	4,507	0.53%	4,507	0.56%	3,812	0.49%	3,812	0.48%	3,813	0.61%	3,813	0.57%	1,192	0.2%	1,192	0.2%	1,192	0.2%	1,192	0.2%	1,014	0.17%	1,014	0.17%	1,014	0.17%	1,014	0.17%	1,187	0.22%	1,187	0.22%	1,187	0.25%	1,187	0.25%	1,652	0.35%	1,652	0.44%	1,652	0.45%	1,652	0.43%	4,304		4,304	1.15%	4,304	1.17%	4,304	1.21%
未分配盈餘（或待彌補虧損）	176,731	16.03%	143,850	14.04%	133,490	12.71%	134,562	13.38%	121,435	12.81%	120,046	12.83%	114,004	11.17%	217,295	20.25%	204,915	17.97%	186,445	16.39%	140,152	11.82%	185,910	16.63%	163,830	14.72%	134,588	12.79%	147,212	14.64%	131,558	13.93%	120,330	13.76%	108,450	13.09%	99,578	11.32%	148,816	16.96%	135,364	15%	122,280	14.13%	60,738	6.73%	84,044	9.38%	67,512	8.06%	60,891	7.13%	52,289	6.48%	102,719	13.22%	95,054	11.9%	75,779	12.1%	50,638	7.59%	96,658	16.11%	88,258	14.6%	58,088	9.82%	44,633	7.43%	121,897	20.55%	110,038	18.11%	80,338	13.65%	40,938	6.92%	84,683	15.76%	71,618	13.36%	52,322	10.95%	31,138	6.44%	62,420	13.35%	49,016	13.13%	33,786	9.29%	26,114	6.81%	63,481		49,105	13.11%	43,149	11.71%	26,477	7.42%
保留盈餘合計	282,176	25.59%	249,295	24.33%	238,935	22.75%	235,341	23.41%	222,214	23.44%	220,825	23.61%	214,783	21.04%	308,919	28.78%	296,539	26%	278,069	24.44%	231,776	19.54%	268,884	24.05%	246,804	22.18%	217,562	20.68%	226,314	22.51%	210,660	22.31%	199,432	22.8%	187,552	22.63%	178,680	20.32%	215,820	24.6%	202,368	22.42%	189,284	21.87%	127,742	14.15%	144,380	16.11%	127,848	15.26%	121,227	14.2%	112,625	13.96%	154,512	19.89%	146,847	18.39%	127,573	20.38%	102,432	15.35%	138,357	23.06%	129,957	21.5%	99,787	16.87%	86,332	14.37%	152,728	25.75%	140,869	23.19%	111,169	18.89%	71,769	12.13%	108,953	20.27%	95,888	17.89%	76,592	16.02%	55,408	11.46%	82,777	17.71%	69,373	18.58%	54,143	14.89%	46,471	12.12%	81,960		67,584	18.04%	61,628	16.72%	44,956	12.59%
其他權益
國外營運機構財務報表換算之兌換差額	(1,681)	-0.15%	(2,177)	-0.21%	(2,490)	-0.24%	(3,161)	-0.31%	(4,509)	-0.48%	(3,033)	-0.32%	(5,243)	-0.51%	(3,312)	-0.31%	(3,476)	-0.3%	(2,535)	-0.22%	(3,367)	-0.28%	(3,049)	-0.27%
確定福利計畫再衡量數	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%
其他權益－其他	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%
其他權益合計	(1,681)	-0.15%	(2,177)	-0.21%	(2,490)	-0.24%	(3,161)	-0.31%	(4,509)	-0.48%	(3,033)	-0.32%	(5,243)	-0.51%	(3,312)	-0.31%	(3,476)	-0.3%	(2,535)	-0.22%	(3,367)	-0.28%	(3,049)	-0.27%	(6,674)	-0.6%	(7,611)	-0.72%	(7,069)	-0.7%	(5,905)	-0.63%	(6,449)	-0.74%	(7,864)	-0.95%	(8,754)	-1%	(8,825)	-1.01%	(7,448)	-0.83%	(6,946)	-0.8%	(5,579)	-0.62%	(5,474)	-0.61%	(6,492)	-0.77%	(7,507)	-0.88%	(6,414)	-0.8%	(6,244)	-0.8%	(7,069)	-0.89%	(9,524)	-1.52%	(10,811)	-1.62%	(12,457)	-2.08%	(13,162)	-2.18%	(15,737)	-2.66%	(19,837)	-3.3%	(21,845)	-3.68%	(25,312)	-4.17%	(3,783)	-0.64%	(7,064)	-1.19%	(4,542)	-0.85%	2,714	0.51%	694	0.15%	1,109	0.23%	1,530	0.33%	(1,187)	-0.32%	(1,959)	-0.54%	(3,023)	-0.79%	(3,484)		(6,037)	-1.61%	(8,571)	-2.33%	(8,126)	-2.28%
歸屬於母公司業主之權益合計	668,271	60.61%	634,854	61.95%	624,142	59.43%	619,836	61.65%	605,322	63.85%	605,311	64.71%	596,962	58.47%	638,831	59.53%	626,190	54.91%	608,564	53.49%	561,341	47.33%	598,670	53.54%	572,865	51.48%	542,686	51.59%	551,980	54.9%	516,384	54.68%	504,612	57.7%	491,317	59.28%	481,555	54.75%	518,624	59.12%	506,549	56.12%	493,967	57.07%	433,792	48.06%	450,535	50.26%	435,250	51.94%	443,208	51.92%	435,699	54.02%	477,756	61.51%	469,266	58.75%	447,818	71.53%	421,390	63.16%	455,669	75.93%	446,784	73.92%	415,731	70.29%	398,632	66.35%	430,874	72.65%	415,548	68.4%	385,942	65.57%	343,364	58.04%	376,926	70.13%	363,467	67.8%	342,151	71.59%	321,382	66.46%	349,172	74.7%	258,471	69.22%	242,469	66.7%	233,733	60.98%	263,510		246,581	65.82%	238,091	64.59%	221,864	62.14%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	668,271	60.61%	634,854	61.95%	624,142	59.43%	619,836	61.65%	605,322	63.85%	605,311	64.71%	596,962	58.47%	638,831	59.53%	626,190	54.91%	608,564	53.49%	561,341	47.33%	598,670	53.54%	572,865	51.48%	542,686	51.59%	551,980	54.9%	516,384	54.68%	504,612	57.7%	491,317	59.28%	481,555	54.75%	518,624	59.12%	506,549	56.12%	493,967	57.07%	433,792	48.06%	450,535	50.26%	435,250	51.94%	443,208	51.92%	435,699	54.02%	477,756	61.51%	469,266	58.75%	447,818	71.53%	421,390	63.16%	455,669	75.93%	446,784	73.92%	415,731	70.29%	398,632	66.35%	430,874	72.65%	415,548	68.4%	385,942	65.57%	343,364	58.04%	376,926	70.13%	363,467	67.8%	342,151	71.59%	321,382	66.46%	349,172	74.7%	258,471	69.22%	242,469	66.7%	233,733	60.98%	263,510		246,581	65.82%	238,091	64.59%	221,864	62.14%
負債及權益總計	1,102,558	100%	1,024,709	100%	1,050,233	100%	1,005,391	100%	947,968	100%	935,448	100%	1,021,056	100%	1,073,206	100%	1,140,418	100%	1,137,737	100%	1,185,977	100%	1,118,250	100%	1,112,830	100%	1,051,910	100%	1,005,424	100%	944,427	100%	874,571	100%	828,797	100%	879,490	100%	877,224	100%	902,660	100%	865,597	100%	902,641	100%	896,383	100%	837,931	100%	853,562	100%	806,538	100%	776,754	100%	798,719	100%	626,045	100%	667,220	100%	600,103	100%	604,430	100%	591,487	100%	600,783	100%	593,059	100%	607,568	100%	588,607	100%	591,578	100%	537,483	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%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	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%	567,000	0.06%	567,000	0.06%	567,000	0.07%	567,000	0.06%	567,000	0.06%	567,000	0.06%	567,000	0.07%	567,000	0.06%	567,000	0.06%	494,000	0.06%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	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

榮昌(3684) 截至2024年第1季「流動資產」總計約為NT$5.3億元，相較上一季增加約NT$5,942萬元、相較去年年末增加約NT$5,942萬元

榮昌(3684) 2024年第1季財報顯示公司「流動資產」總計約NT$5.3億元、約佔整體資產的52.71%。

對比上一季

上一季流動資產總計約NT$4.71億元、約佔整體資產的49.63%。今年第1季相較上一季增加約NT$5,942萬元。

對比去年年末

去年年末流動資產則為NT$4.71億元、約佔整體資產的49.63%。今年第1季相較去年年末增加約NT$5,942萬元。

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	529,927	52.71%	470,504	49.63%	449,151	48.01%	527,118	51.62%	579,254	53.97%	650,557	57.05%	646,336	56.81%	689,467	58.13%	622,621	55.68%	626,546	56.30%	560,908	53.32%	511,732	50.90%	452,021	47.86%	407,030	46.54%	366,761	44.25%	414,683	47.15%	410,910	46.84%	435,604	48.26%	398,150	46.00%	389,367	43.14%	381,953	42.61%	357,575	42.67%	374,819	43.91%	512,035	63.49%	504,282	64.92%	524,546	65.67%	535,832	85.59%	575,947	86.32%	505,900	84.30%	506,271	83.76%	491,820	83.15%	498,413	82.96%	487,219	82.15%	505,066	83.13%	483,057	82.07%	487,450	82.40%	436,436	81.20%	441,308	82.32%	393,883	82.41%	400,474	82.81%

非流動資產

榮昌(3684) 截至2023年第2季「非流動資產」總計約為NT$4.94億元，相較上一季減少約NT$-1.4萬元、相較去年年末增加約NT$408萬元

榮昌(3684) 2023年第2季財報顯示公司「非流動資產」總計約NT$4.94億元、約佔整體資產的48.38%。

對比上一季

上一季非流動資產總計約NT$4.94億元、約佔整體資產的46.03%。今年第2季相較上一季減少約NT$-1.4萬元。

對比去年年末

去年年末非流動資產則為NT$4.9億元、約佔整體資產的42.95%。今年第2季相較去年年末增加約NT$408萬元。

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	493,938	48.38%	493,952	46.03%	489,861	42.95%	491,401	43.19%	496,510	41.87%	495,629	44.32%	486,284	43.70%	491,002	46.68%	493,692	49.10%	492,406	52.14%	467,541	53.46%	462,036	55.75%	464,807	52.85%	466,314	53.16%	467,056	51.74%	467,447	54.00%	513,274	56.86%	514,430	57.39%	480,356	57.33%	478,743	56.09%	294,503	36.51%	272,472	35.08%	274,173	34.33%	90,213	14.41%	91,273	13.68%	94,203	15.70%	98,159	16.24%	99,667	16.85%	102,370	17.04%	105,840	17.85%	102,502	16.87%	105,550	17.93%	104,128	17.60%	101,047	18.80%	94,812	17.68%	84,081	17.59%	83,124	17.19%	83,821	17.93%	84,055	22.51%	83,177	22.88%

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