TWD

+0.05 (0.11%)

2024.12.25收盤

榮昌－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/09/30		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	%
資產
流動資產
現金及約當現金合計	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		204,885		225,492		220,024		246,957		265,902		273,972		242,174		203,376		217,234		192,833		219,889		196,032		158,783		192,757		175,172		164,161		140,853		163,052		214,881		125,598		123,069		133,783		120,888		108,482		106,933		99,602
透過損益按公允價值衡量之金融資產-流動	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		5,050		56,062		20,016		0		45,848		73,258		83,203		117,121		87,059		105,011		104,927		104,824		96,704		80,586		80,470		80,352		80,239		90,133		23,054		17,028		11,006		30,160		28,115		15,081		10,060		17,094
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%	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		1,839		2,233		2,535
按攤銷後成本衡量之金融資產—流動	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		48,795		71,535		64,131
應收票據淨額	0	0%	0	0%	0	0%	6	0%	0	0%	0	0%	0	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		53		185		37		249		1,344		566		999		437		496		1,103		1,323		1,976		333		1,605		1,623		1,655		919		1,139		1,558		4,433		1,917		1,501		1,940		1,855		1,629
應收帳款淨額	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		74,454		115,416		134,920		158,920		147,355		135,981		100,748		125,246		128,064		149,372		103,230		142,074		158,342		161,687		124,760		133,459		120,195		95,849		105,560		104,262		96,503		89,212		99,460		127,313		121,820		107,231
應收帳款-關係人淨額	4	0%	0	0%	0	0%	14	0%	0	0%	0	0%	161	0.02%	2	0%	27	0%	71	0.01%	29	0%	0	0%	17	0%	0	0%	8	0%	0	0%	12	0%	12	0%	8	0%	0	0%	0	0%	9	0%	0	0%	0		5		0		0		4		0		0		9		238		172		1,468		284		751		2,947		2,233		5,074		5,101		3,132		508		635		2,206		1,356		307		248		335		636		397
其他應收款	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		2,151		784		2,118
存貨合計	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		28,729		28,860		38,549		36,216		42,670		44,335		31,545		19,317		18,420		20,477		26,147		26,113		29,750		27,494		25,851		28,497		21,812		25,614		16,803		18,056		22,006		30,810		26,423		25,484		30,841		34,440
預付款項	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		8,662		10,879		21,294		13,299		8,424		9,913		9,980		8,134		6,939		8,876		10,348		12,827		9,046		12,840		10,528		16,562		14,044		11,584		9,721		8,111		10,815		7,553		10,313		6,412		5,494		4,264
其他流動資產	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		249		721		510		65,843		21,486		33,392		32,189		24,324		23,811		13,065		13,068		13,208		14,592		478		470		358		546		639		334		402		374		411		428		394		727		304
流動資產合計	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		374,819		512,035		504,282		524,546		535,832		575,947		505,900		506,271		491,820		498,413		487,219		505,066		483,057		487,450		436,436		441,308		393,883		400,474		383,640		289,375		280,335		300,281		294,462		290,405		285,319		270,285
非流動資產
不動產、廠房及設備合計	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		453,281		267,313		252,158		254,850		70,739		71,159		73,335		75,909		76,266		77,607		79,352		75,381		77,130		74,777		74,243		69,173		67,143		66,169		66,487		67,052		67,243		68,897		69,127		71,596		72,200		74,953
使用權資產	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%
無形資產-淨額	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		4,445		5,095		4,953		5,391		6,016		6,641		7,074		7,692		8,309		8,929		9,553		9,437		9,425		9,840		10,388		9,366		1,722		1,860		2,001		2,141		1,852		660		377		436		530		623
遞延所得稅資產	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		9,549		10,111		11,262		9,986		9,497		9,502		9,488		9,718		9,912		10,304		10,596		10,936		11,767		11,892		12,550		12,556		11,995		11,883		12,080		11,955		11,656		10,565		10,482		9,298		7,618		8,228
其他非流動資產	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		11,468		11,984		4,099
非流動資產合計	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		478,743		294,503		272,472		274,173		90,213		91,273		94,203		98,159		99,667		102,370		105,840		102,502		105,550		104,128		101,047		94,812		84,081		83,124		83,821		84,055		83,177		83,041		82,911		84,252		83,273		86,755
資產總計	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		853,562		806,538		776,754		798,719		626,045		667,220		600,103		604,430		591,487		600,783		593,059		607,568		588,607		591,578		537,483		536,120		477,964		483,598		467,461		373,430		363,512		383,322		377,373		374,657		368,592		357,040
負債及權益
負債
流動負債
短期借款合計	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	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						0		0								0						0		10,000		0				1,000		0		0
合約負債-流動	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%	0	0%	0	0%	0	0%	0	0%
應付票據	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		4,174		7,645		2,742		5,065		3,090		4,453		6,298		5,645		3,185		5,161		11,626		6,285		8,878		7,989		5,259		7,960		4,991		2,764		3,298		3,299		3,740		2,339		3,161		6,336		7,604		5,399
應付帳款	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		56,070		89,157		91,145		110,759		111,047		122,378		87,936		91,981		102,150		83,709		79,445		105,979		127,290		127,740		90,332		93,776		76,398		66,239		69,173		55,559		54,567		62,526		61,760		68,370		81,549		67,906
應付帳款-關係人	84	0.01%			63	0.01%	0	0%	0	0%	0	0%	0	0%	11	0%	11	0%	11	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			645	0.07%	0	0%	0	0%	0	0%	88	0.01%	391	0.04%	238		282		485		350		88		424		547		217		436		596		1,335		1,631		519		690		336		304		1,169		1,247		1,042		796		1,646		2,074		1,305		708		928		800		680
其他應付款	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		37,967		105,373		40,863
本期所得稅負債	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		3,398		9,674		11,802		9,817		5,005		7,825		8,656		7,151		98		7,049		17,084		14,411		10,293		7,941		13,009		9,979		6,484		6,504		5,005		2,889		368		3,312		9,312		7,311		4,952		5,577
租賃負債-流動	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%
其他流動負債	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		1,095		1,443		1,413
一年或一營業週期內到期長期負債	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%	12,244	1.16%	12,211	1.21%	12,178	1.29%	12,145	1.39%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他流動負債-其他	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%	1,936	0.18%	1,244	0.12%	1,313	0.14%	1,291	0.15%
流動負債合計	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		103,079		213,875		148,428		179,048		172,641		240,374		138,949		151,525		169,331		195,146		154,487		183,993		197,036		242,948		154,631		167,531		131,150		157,761		113,623		110,312		116,519		144,947		109,370		123,857		126,275		130,732
非流動負債
應付公司債(含海外公司債)	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%
長期借款合計	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		295,700		144,700		144,700		144,700								0
遞延所得稅負債合計	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		1,503		1,732		1,817		1,652		1,613		1,483		1,198		1,490		1,370		1,636		2,015		1,902		2,039		1,676		2,336		1,532		1,275		1,068		1,279		1,260		1,092		1,210		1,060		788		803		954
租賃負債-非流動	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%
其他非流動負債	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		10,072		10,532		4,053
非流動負債合計	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		307,275		156,964		150,570		150,405		5,586		5,456		5,485		6,121		6,425		7,005		7,698		8,027		5,629		5,266		5,926		5,122		4,663		4,455		4,666		4,647		4,524		4,642		4,493		4,219		4,226		4,444
負債總計	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		410,354		370,839		298,998		329,453		178,227		245,830		144,434		157,646		175,756		202,151		162,185		192,020		202,665		248,214		160,557		172,653		135,813		162,216		118,289		114,959		121,043		149,589		113,863		128,076		130,501		135,176
權益
歸屬於母公司業主之權益
股本
普通股股本	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		246,015		246,015		246,015		246,015		246,062		246,062		246,062		246,097		246,376		214,308		214,308		214,308		210,908		204,785		204,785		203,285		203,285		203,285		203,285		180,285		180,285		180,285		175,034		175,034		175,034		175,034
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%
股本	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		246,015		246,015		246,015		246,015		246,062		246,062		246,062		246,097		246,376		246,454		214,308		214,308		210,908		210,929		204,785		203,285		203,285		203,285		203,285		180,285		180,285		180,285		175,034		175,034		175,034		175,034
資本公積
資本公積-發行溢價	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%	82,946	7.45%	82,946	7.89%	82,946	8.25%	82,946	8.78%
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%
資本公積-庫藏股票交易	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%	3,874	0.35%	3,874	0.37%	3,874	0.39%	0	0%
資本公積-員工認股權	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%	0	0%	0	0%	0	0%	0	0%
資本公積	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		83,473		83,473		83,473		83,473		83,707		83,707		83,707		83,892		85,305		85,683		85,683		85,683		67,648		67,730		67,730		61,580		61,580		61,580		61,580		10,000		10,000		10,000		10,000		10,000		10,000		10,000
保留盈餘
法定盈餘公積	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		55,829		55,829		47,981
特別盈餘公積	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		4,507		4,507		3,812		3,812		3,813		3,813		1,192		1,192		1,192		1,192		1,014		1,014		1,014		1,014		1,187		1,187		1,187		1,187		1,652		1,652		1,652		1,652		4,304		4,304		4,304		4,304
未分配盈餘(或待彌補虧損)	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		60,891		52,289		102,719		95,054		75,779		50,638		96,658		88,258		58,088		44,633		121,897		110,038		80,338		40,938		84,683		71,618		52,322		31,138		62,420		49,016		33,786		26,114		63,481		49,105		43,149		26,477
保留盈餘合計	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		121,227		112,625		154,512		146,847		127,573		102,432		138,357		129,957		99,787		86,332		152,728		140,869		111,169		71,769		108,953		95,888		76,592		55,408		82,777		69,373		54,143		46,471		81,960		67,584		61,628		44,956
其他權益
國外營運機構財務報表換算之兌換差額	(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%	(4,703)	-0.42%	(4,956)	-0.47%	(4,947)	-0.49%	(4,689)	-0.5%
其他權益合計	(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)		(7,507)		(6,414)		(6,244)		(7,069)		(9,524)		(10,811)		(12,457)		(13,162)		(15,737)		(19,837)		(21,845)		(25,312)		(3,783)		(7,064)		(4,542)		2,714		694		1,109		1,530		(1,187)		(1,959)		(3,023)		(3,484)		(6,037)		(8,571)		(8,126)
歸屬於母公司業主之權益合計	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		443,208		435,699		477,756		469,266		447,818		421,390		455,669		446,784		415,731		398,632		430,874		415,548		385,942		343,364		376,926		363,467		342,151		321,382		349,172		258,471		242,469		233,733		263,510		246,581		238,091		221,864
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
權益總計	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		443,208		435,699		477,756		469,266		447,818		421,390		455,669		446,784		415,731		398,632		430,874		415,548		385,942		343,364		376,926		363,467		342,151		321,382		349,172		258,471		242,469		233,733		263,510		246,581		238,091		221,864
負債及權益總計	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		853,562		806,538		776,754		798,719		626,045		667,220		600,103		604,430		591,487		600,783		593,059		607,568		588,607		591,578		537,483
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
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
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%	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		0		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。

資產總額

榮昌(3684) 截至2024年第3季「資產總額」總計約為NT$10.25億元，相較上一季減少約NT$-2,552萬元、相較去年年末增加約NT$7,674萬元

榮昌(3684) 2024年第3季財報顯示公司「資產總額」約NT$10.25億元；負債總額約NT$3.9億元、為資產總額的38.05%；權益總額約NT$6.35億元、為資產總額的61.95%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$10.5億元；負債總額約NT$4.26億元、為資產總額的40.57%；權益總額約NT$6.24億元、為資產總額的59.43%。今年第3季相較上一季「資產總額」增加約NT$-2,552萬元。

對比去年年末

去年年末的「資產總額」則為NT$9.48億元；負債總額約NT$3.43億元、為資產總額的36.15%；權益總額約NT$6.05億元、為資產總額的63.85%。今年第3季相較去年年末「資產總額」增加約NT$7,674萬元。

TWD千元	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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產總額	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%
負債總額	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%
權益總額	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%

流動資產

榮昌(3684) 截至2024年第3季「流動資產」總計約為NT$5.41億元，相較上一季減少約NT$-4,134萬元、相較去年年末增加約NT$7,068萬元

榮昌(3684) 2024年第3季財報顯示公司「流動資產」總計約NT$5.41億元、約佔整體資產的52.81%。

對比上一季

上一季流動資產總計約NT$5.83億元、約佔整體資產的55.47%。今年第3季相較上一季減少約NT$-4,134萬元。

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3季相較去年年末增加約NT$7,068萬元。

TWD千元	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
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	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%

非流動資產

榮昌(3684) 截至2024年第3季「非流動資產」總計約為NT$4.84億元，相較上一季增加約NT$1,582萬元、相較去年年末增加約NT$606萬元

榮昌(3684) 2024年第3季財報顯示公司「非流動資產」總計約NT$4.84億元、約佔整體資產的47.19%。

對比上一季

上一季非流動資產總計約NT$4.68億元、約佔整體資產的44.53%。今年第3季相較上一季增加約NT$1,582萬元。

對比去年年末

去年年末非流動資產則為NT$4.77億元、約佔整體資產的50.37%。今年第3季相較去年年末增加約NT$606萬元。

TWD千元	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
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	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%

流動負債

榮昌(3684) 截至2024年第3季「流動負債」總計約為NT$2.59億元，相較上一季減少約NT$-3,194萬元、相較去年年末增加約NT$6,272萬元

榮昌(3684) 2024年第3季財報顯示公司「流動負債」總計約NT$2.59億元、約佔整體資產的25.26%。

對比上一季

上一季流動負債總計約NT$2.91億元、約佔整體資產的27.69%。今年第3季相較上一季減少約NT$-3,194萬元。

對比去年年末

去年年末流動負債則為NT$1.96億元、約佔整體資產的20.69%。今年第3季相較去年年末增加約NT$6,272萬元。

TWD千元	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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動負債	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%

非流動負債

榮昌(3684) 截至2024年第3季「非流動負債」總計約為NT$1.31億元，相較上一季減少約NT$-430萬元、相較去年年末減少約NT$-1,551萬元

榮昌(3684) 2024年第3季財報顯示公司「非流動負債」總計約NT$1.31億元、約佔整體資產的12.79%。

對比上一季

上一季非流動負債總計約NT$1.35億元、約佔整體資產的12.88%。今年第3季相較上一季減少約NT$-430萬元。

對比去年年末

去年年末非流動負債則為NT$1.47億元、約佔整體資產的15.46%。今年第3季相較去年年末減少約NT$-1,551萬元。

TWD千元	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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動負債	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%

權益

榮昌(3684) 截至2024年第3季「權益」總計約為NT$6.35億元，相較上一季增加約NT$1,071萬元、相較去年年末增加約NT$2,953萬元

榮昌(3684) 2024年第3季財報顯示公司「權益」總計約NT$6.35億元、約佔整體資產的61.95%。

對比上一季

上一季權益總計約NT$6.24億元、約佔整體資產的59.43%。今年第3季相較上一季增加約NT$1,071萬元。

對比去年年末

去年年末權益則為NT$6.05億元、約佔整體資產的63.85%。今年第3季相較去年年末增加約NT$2,953萬元。

TWD千元	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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
權益	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%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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