中華食－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	989,379	39.32%	862,166	37.07%	1,080,841	42.94%	994,863	41.14%	971,958	40.72%	893,532	39.59%	1,091,102	45.02%	1,084,617	46.34%	1,012,566	44.26%	938,547	44.13%	1,194,369	51.7%	1,134,326	50.73%	1,118,564	51.53%	1,158,715	53.6%	1,105,370	52.28%	1,073,368	52.71%	1,000,231	50.36%	886,310	47.68%	987,064	49.4%	940,368	48.52%	869,996	46.23%	757,839	43.23%	955,997	50.23%	889,275	48.47%	852,039	47.29%	768,915	44.79%	967,272	51.13%	894,794	49.4%	869,711	49.11%	702,027	41.63%	700,503	41.37%	654,682	39.88%	638,762	39.9%	563,133	37.23%	635,278	40.22%	570,663	36.98%	514,348	34.21%	462,255	32.25%	485,309	32.94%	462,968	32.53%	446,287	31.74%	376,805	27.96%	516,416	35.42%	449,653	32.07%	431,678	30.78%	441,159	30.95%	339,433	24.26%	439,302	32.59%	491,453	37.04%	400,051	30.92%	486,669	35.41%	474,679	35.46%
透過損益按公允價值衡量之金融資產－流動	209,623	8.33%	208,847	8.98%	208,078	8.27%	207,335	8.57%	206,701	8.66%	206,057	9.13%	205,441	8.48%	204,848	8.75%	204,325	8.93%	203,901	9.59%	203,595	8.81%	203,399	9.1%	203,279	9.36%	203,179	9.4%	183,087	8.66%	182,930	8.98%	182,820	9.2%	184,257	9.91%	184,072	9.21%	183,626	9.47%	183,626	9.76%	183,372	10.46%	163,128	8.57%	162,909	8.88%	162,693	9.03%	162,494	9.46%	142,167	7.52%	142,167	7.85%	122,045	6.89%	101,961	6.05%	101,865	6.02%	101,849	6.2%	81,795	5.11%	81,782	5.41%	87,159	5.52%	106,999	6.93%	106,795	7.1%	86,672	6.05%	116,787	7.93%	96,798	6.8%	96,548	6.87%	96,548	7.17%	76,565	5.25%	76,393	5.45%	96,138	6.86%	96,036	6.74%	146,859	10.5%	167,202	12.4%	126,876	9.56%	209,378	16.19%	188,914	13.74%	168,616	12.6%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	29,515	1.17%	32,220	1.39%	38,022	1.51%	28,410	1.17%	34,191	1.43%	37,722	1.67%	31,097	1.28%	28,611	1.22%	37,782	1.65%	29,684	1.4%	29,045	1.26%	30,802	1.38%	31,319	1.44%	35,858	1.66%	46,796	2.21%	29,827	1.46%	35,366	1.78%	26,467	1.42%	41,335	2.07%	29,115	1.5%	30,626	1.63%	36,788	2.1%	36,395	1.91%	28,953	1.58%	37,294	2.07%	33,141	1.93%	40,186	2.12%	27,332	1.51%	26,687	1.51%	33,112	1.96%	34,471	2.04%	27,274	1.66%	34,814	2.17%	33,041	2.18%	32,487	2.06%	31,385	2.03%	32,712	2.18%	34,338	2.4%	35,207	2.39%	23,296	1.64%	23,949	1.7%	32,685	2.43%	28,083	1.93%	22,472	1.6%	25,547	1.82%	32,640	2.29%	27,734	1.98%	20,717	1.54%	31,662	2.39%	26,964	2.08%	33,652	2.45%	21,695	1.62%
應收帳款淨額	177,098	7.04%	151,635	6.52%	144,309	5.73%	147,623	6.11%	158,550	6.64%	149,219	6.61%	142,609	5.88%	140,069	5.98%	162,507	7.1%	134,761	6.34%	131,339	5.68%	137,311	6.14%	146,588	6.75%	124,506	5.76%	137,772	6.52%	128,834	6.33%	143,343	7.22%	130,321	7.01%	125,854	6.3%	132,979	6.86%	135,653	7.21%	127,689	7.28%	122,007	6.41%	128,523	7.01%	130,436	7.24%	122,079	7.11%	116,547	6.16%	118,606	6.55%	122,517	6.92%	108,575	6.44%	116,139	6.86%	117,744	7.17%	117,085	7.31%	109,297	7.23%	103,185	6.53%	110,277	7.15%	116,505	7.75%	109,371	7.63%	98,962	6.72%	93,259	6.55%	105,978	7.54%	101,700	7.55%	100,544	6.9%	98,348	7.01%	102,588	7.32%	103,159	7.24%	104,949	7.5%	101,271	7.51%	109,360	8.24%	111,933	8.65%	106,961	7.78%	101,640	7.59%
其他應收款	642	0.03%	399	0.02%	334	0.01%	701	0.03%	387	0.02%	760	0.03%	315	0.01%	377	0.02%	195	0.01%	171	0.01%	304	0.01%	154	0.01%	169	0.01%	226	0.01%	983	0.05%	1,273	0.06%	1,410	0.07%	1,421	0.08%	1,330	0.07%	1,574	0.08%	1,235	0.07%	1,557	0.09%	1,061	0.06%	916	0.05%	1,094	0.06%	1,050	0.06%	985	0.05%	1,060	0.06%
存貨	52,228	2.08%	48,538	2.09%	54,696	2.17%	51,134	2.11%	56,365	2.36%	56,200	2.49%	71,843	2.96%	67,805	2.9%	61,223	2.68%	55,787	2.62%	46,937	2.03%	54,704	2.45%	44,302	2.04%	44,804	2.07%	42,645	2.02%	43,597	2.14%	40,851	2.06%	46,017	2.48%	44,042	2.2%	41,205	2.13%	45,470	2.42%	36,557	2.09%	36,426	1.91%	39,147	2.13%	38,458	2.13%	44,587	2.6%	37,065	1.96%	35,862	1.98%	40,912	2.31%	41,097	2.44%	39,007	2.3%	38,415	2.34%	38,178	2.38%	32,056	2.12%	35,391	2.24%	38,538	2.5%	42,618	2.83%	42,864	2.99%	43,199	2.93%	47,360	3.33%	37,679	2.68%	36,378	2.7%	37,607	2.58%	35,378	2.52%	34,871	2.49%	29,263	2.05%	30,565	2.18%	30,231	2.24%	28,286	2.13%	26,924	2.08%	27,389	1.99%	32,434	2.42%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	21,548	0.86%	19,826	0.85%	13,836	0.55%	14,009	0.58%	19,801	0.83%	19,346	0.86%	8,608	0.36%	10,639	0.45%	14,948	0.65%	6,769	0.32%	14,542	0.63%	5,770	0.26%	6,872	0.32%	7,819	0.36%	9,639	0.46%	8,945	0.44%	11,406	0.57%	10,121	0.54%	8,047	0.4%	2,753	0.14%	7,431	0.39%	10,462	0.6%	10,139	0.53%	11,273	0.61%	4,450	0.25%	6,164	0.36%	4,620	0.24%	8,523	0.47%	4,055	0.23%	11,072	0.66%	8,738	0.52%	12,201	0.74%	8,395	0.52%	8,334	0.55%	5,391	0.34%	1,512	0.1%	4,463	0.3%	10,717	0.75%	4,859	0.33%	9,557	0.67%	6,759	0.48%	12,950	0.96%	5,980	0.41%	22,824	1.63%	13,452	0.96%	27,660	1.94%	5,943	0.42%	14,902	1.11%	50,533	3.81%	36,776	2.84%	14,338	1.04%	12,865	0.96%
其他流動資產－其他	21,548	0.86%	19,826	0.85%	13,836	0.55%	14,009	0.58%	19,801	0.83%	19,346	0.86%	8,608	0.36%	10,639	0.45%	14,948	0.65%	6,769	0.32%	14,542	0.63%	5,770	0.26%	6,872	0.32%	7,819	0.36%	9,639	0.46%	8,945	0.44%	11,406	0.57%	10,121	0.54%	8,047	0.4%	2,753	0.14%	7,431	0.39%	10,462	0.6%	10,139	0.53%	11,273	0.61%	4,450	0.25%	6,164	0.36%	4,620	0.24%	8,523	0.47%	4,055	0.23%	11,072	0.66%	8,738	0.52%	12,201	0.74%	8,395	0.52%	8,334	0.55%	5,391	0.34%	1,512	0.1%	4,463	0.3%	8,786	0.61%	3,650	0.25%	8,373	0.59%	5,194	0.37%	11,328	0.84%	4,514	0.31%	11,404	0.81%	1,195	0.09%	5,282	0.37%					18,817	1.42%	4,943	0.38%
流動資產合計	1,480,033	58.82%	1,323,631	56.91%	1,540,116	61.19%	1,444,075	59.72%	1,447,953	60.66%	1,362,836	60.38%	1,551,015	64%	1,536,966	65.67%	1,493,546	65.28%	1,369,620	64.39%	1,620,131	70.12%	1,566,466	70.06%	1,551,093	71.45%	1,575,107	72.86%	1,526,292	72.19%	1,468,774	72.13%	1,415,427	71.26%	1,284,914	69.13%	1,391,744	69.65%	1,331,620	68.71%	1,274,037	67.7%	1,154,264	65.85%	1,325,153	69.62%	1,260,996	68.73%	1,226,464	68.07%	1,138,430	66.31%	1,310,581	69.28%	1,228,344	67.81%	1,186,982	67.02%	1,109,002	65.76%	1,001,795	59.17%	953,240	58.06%	920,196	57.48%	829,059	54.82%	900,007	56.98%	860,777	55.78%	818,673	54.46%	746,217	52.06%	784,323	53.24%	733,238	51.52%	717,200	51.01%	657,066	48.76%	765,195	52.48%	705,068	50.29%	704,274	50.22%	729,917	51.21%	687,275	49.13%	805,062	59.73%	838,170	63.18%	812,026	62.77%	889,606	64.72%	843,600	63.02%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	1,125	0.04%	1,436	0.06%	1,718	0.07%	1,664	0.07%	1,862	0.08%	1,705	0.08%	1,944	0.08%	2,061	0.09%	1,993	0.09%	1,811	0.09%	512	0.02%	512	0.02%	512	0.02%	512	0.02%	512	0.02%	338	0.02%	338	0.02%	338	0.02%	338	0.02%	338	0.02%	338	0.02%	338	0.02%	261	0.01%	261	0.01%	261	0.01%	261	0.02%	261	0.01%	261	0.01%
不動產、廠房及設備	1,016,672	40.41%	985,226	42.36%	960,818	38.17%	937,931	38.79%	913,957	38.29%	756,041	33.5%	748,779	30.9%	707,552	30.23%	696,764	30.45%	542,665	25.51%	546,147	23.64%	549,296	24.57%	550,201	25.35%	554,831	25.66%	556,554	26.32%	560,048	27.5%	564,960	28.44%	566,456	30.48%	600,074	30.03%	599,193	30.92%	600,362	31.9%	589,379	33.62%	564,544	29.66%	563,597	30.72%	566,580	31.45%	570,363	33.22%	571,746	30.23%	574,695	31.73%	577,872	32.63%	570,401	33.82%	683,785	40.39%	678,675	41.34%	670,743	41.9%	674,150	44.58%	673,024	42.61%	673,854	43.67%	677,664	45.08%	680,349	47.46%	544,223	36.94%	543,520	38.19%	544,795	38.75%	546,565	40.56%	548,832	37.64%	552,728	39.42%	554,224	39.52%	676,350	47.45%	660,395	47.21%	488,242	36.22%	473,198	35.67%	475,530	36.76%	477,480	34.74%	476,117	35.57%
使用權資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	1,299	0.05%	1,299	0.06%	1,299	0.05%	1,299	0.05%	1,299	0.05%	1,299	0.06%	1,299	0.05%	1,299	0.06%	1,299	0.06%	1,296	0.06%	1,296	0.06%	1,296	0.06%	1,296	0.06%	1,310	0.06%	1,310	0.06%	1,309	0.06%	1,310	0.07%	1,310	0.07%	1,310	0.07%	1,310	0.07%	1,310	0.07%	1,310	0.07%	1,310	0.07%	1,310	0.07%	1,310	0.07%	1,290	0.08%	1,290	0.07%	1,290	0.07%	1,097	0.06%	1,097	0.07%	1,097	0.06%	1,097	0.07%	1,097	0.07%	1,107	0.07%	1,107	0.07%	1,107	0.07%	1,107	0.07%	1,103	0.08%	1,093	0.07%	1,093	0.08%	1,101	0.08%	1,101	0.08%	1,068	0.07%	1,068	0.08%	1,094	0.08%	525	0.04%	1,868	0.13%	2,025	0.15%	1,094	0.08%	735	0.06%	735	0.05%	1,094	0.08%
其他非流動資產	17,061	0.68%	14,409	0.62%	13,081	0.52%	33,062	1.37%	22,064	0.92%	135,041	5.98%	120,580	4.98%	92,673	3.96%	94,414	4.13%	211,619	9.95%	142,326	6.16%	118,451	5.3%	67,669	3.12%	30,180	1.4%	29,616	1.4%	5,781	0.28%	4,175	0.21%	5,664	0.3%	4,737	0.24%	5,637	0.29%	5,833	0.31%	7,607	0.43%	12,085	0.63%	8,423	0.46%	7,052	0.39%	6,510	0.38%	7,727	0.41%	6,736	0.37%
預付設備款	8,351	0.33%	5,567	0.24%	4,006	0.16%	24,070	1%	13,678	0.57%	127,152	5.63%	112,400	4.64%	84,511	3.61%	86,601	3.78%	204,364	9.61%	134,792	5.83%	110,862	4.96%	62,426	2.88%	24,775	1.15%	24,424	1.16%	677	0.03%	0	0%	1,200	0.06%	0	0%	842	0.04%	842	0.04%	2,277	0.13%	6,431	0.34%	2,307	0.13%	2,087	0.12%	1,328	0.08%	2,026	0.11%	571	0.03%	572	0.03%	1,341	0.08%	1,440	0.09%	3,513	0.21%	5,145	0.32%	4,533	0.3%	1,358	0.09%	3,059	0.2%	2,853	0.19%	2,422	0.17%	1,024	0.07%	2,551	0.18%	738	0.05%	238	0.02%	39	0%	0	0%	120	0.01%	14,721	1.03%	20,283	1.45%			9,918	0.75%	460	0.04%	1,334	0.1%
其他非流動資產－其他	8,710	0.35%	8,842	0.38%	9,075	0.36%	8,992	0.37%	8,386	0.35%	7,889	0.35%	8,180	0.34%	8,162	0.35%	7,813	0.34%	7,255	0.34%	7,534	0.33%	7,589	0.34%	5,243	0.24%	5,405	0.25%	5,192	0.25%	5,104	0.25%	4,175	0.21%	4,464	0.24%	4,737	0.24%	4,795	0.25%	4,991	0.27%	5,330	0.3%	5,654	0.3%	6,116	0.33%	4,965	0.28%	5,182	0.3%	5,701	0.3%	6,165	0.34%	4,203	0.24%	4,390	0.26%	4,689	0.28%	4,974	0.3%	3,335	0.21%	3,275	0.22%	3,793	0.24%	4,033	0.26%	2,807	0.19%	3,072	0.21%	3,283	0.22%	3,580	0.25%	3,026	0.22%	3,369	0.25%	3,826	0.26%	4,095	0.29%	3,410	0.24%	3,234	0.23%	4,025	0.29%			3,447	0.26%	3,397	0.26%	3,746	0.27%
非流動資產合計	1,036,157	41.18%	1,002,370	43.09%	976,916	38.81%	973,956	40.28%	939,182	39.34%	894,086	39.62%	872,602	36%	803,585	34.33%	794,470	34.72%	757,391	35.61%	690,281	29.88%	669,555	29.94%	619,678	28.55%	586,833	27.14%	587,992	27.81%	567,476	27.87%	570,783	28.74%	573,768	30.87%	606,459	30.35%	606,478	31.29%	607,843	32.3%	598,634	34.15%	578,200	30.38%	573,591	31.27%	575,203	31.93%	578,424	33.69%	581,024	30.72%	582,982	32.19%	584,005	32.98%	577,490	34.24%	691,272	40.83%	688,520	41.94%	680,581	42.52%	683,326	45.18%	679,543	43.02%	682,314	44.22%	684,692	45.54%	687,207	47.94%	688,774	46.76%	689,895	48.48%	688,811	48.99%	690,424	51.24%	692,916	47.52%	697,042	49.71%	697,999	49.78%	695,506	48.79%	711,637	50.87%	542,803	40.27%	488,481	36.82%	481,597	37.23%	484,947	35.28%	495,007	36.98%
資產總計	2,516,190	100%	2,326,001	100%	2,517,032	100%	2,418,031	100%	2,387,135	100%	2,256,922	100%	2,423,617	100%	2,340,551	100%	2,288,016	100%	2,127,011	100%	2,310,412	100%	2,236,021	100%	2,170,771	100%	2,161,940	100%	2,114,284	100%	2,036,250	100%	1,986,210	100%	1,858,682	100%	1,998,203	100%	1,938,098	100%	1,881,880	100%	1,752,898	100%	1,903,353	100%	1,834,587	100%	1,801,667	100%	1,716,854	100%	1,891,605	100%	1,811,326	100%	1,770,987	100%	1,686,492	100%	1,693,067	100%	1,641,760	100%	1,600,777	100%	1,512,385	100%	1,579,550	100%	1,543,091	100%	1,503,365	100%	1,433,424	100%	1,473,097	100%	1,423,133	100%	1,406,011	100%	1,347,490	100%	1,458,111	100%	1,402,110	100%	1,402,273	100%	1,425,423	100%	1,398,912	100%	1,347,865	100%	1,326,651	100%	1,293,623	100%	1,374,553	100%	1,338,607	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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應付票據	98,780	3.93%	96,378	4.14%	115,324	4.58%	102,869	4.25%	123,849	5.19%	125,710	5.57%	101,718	4.2%	83,607	3.57%	91,374	3.99%	104,396	4.91%	112,081	4.85%	90,982	4.07%	90,679	4.18%	77,759	3.6%	83,186	3.93%	77,431	3.8%	75,564	3.8%	82,890	4.46%	78,391	3.92%	76,100	3.93%	90,526	4.81%	82,852	4.73%	86,671	4.55%	90,533	4.93%	94,668	5.25%	93,491	5.45%	82,399	4.36%	71,715	3.96%	82,696	4.67%	80,197	4.76%	67,282	3.97%	74,474	4.54%	78,787	4.92%	80,443	5.32%	71,387	4.52%	71,166	4.61%	71,730	4.77%	71,908	5.02%	62,150	4.22%	71,551	5.03%	68,965	4.91%	71,604	5.31%	62,076	4.26%	53,139	3.79%	63,432	4.52%	65,074	4.57%	79,577	5.69%	69,861	5.18%	79,755	6.01%	85,034	6.57%	72,760	5.29%	63,618	4.75%
應付帳款	56,014	2.23%	42,455	1.83%	38,178	1.52%	38,862	1.61%	49,755	2.08%	53,673	2.38%	59,683	2.46%	46,893	2%	67,181	2.94%	41,395	1.95%	35,677	1.54%	42,691	1.91%	58,103	2.68%	38,173	1.77%	36,912	1.75%	35,593	1.75%	51,618	2.6%	40,160	2.16%	33,823	1.69%	36,075	1.86%	49,950	2.65%	37,189	2.12%	34,002	1.79%	32,251	1.76%	45,305	2.51%	46,480	2.71%	38,171	2.02%	33,904	1.87%	46,793	2.64%	31,120	1.85%	33,879	2%	34,741	2.12%	41,468	2.59%	35,584	2.35%	31,733	2.01%	37,261	2.41%	44,101	2.93%	38,534	2.69%	35,135	2.39%	32,430	2.28%	42,858	3.05%	31,081	2.31%	36,810	2.52%	28,673	2.04%	38,853	2.77%	36,538	2.56%	33,330	2.38%	33,038	2.45%	37,446	2.82%	30,940	2.39%	29,238	2.13%	31,701	2.37%
其他應付款	112,662	4.48%	90,485	3.89%	350,699	13.93%	64,489	2.67%	102,336	4.29%	87,170	3.86%	346,164	14.28%	79,396	3.39%	102,196	4.47%	83,354	3.92%	342,850	14.84%	73,316	3.28%	95,766	4.41%	243,183	11.25%	97,649	4.62%	70,836	3.48%	97,486	4.91%	76,272	4.1%	312,157	15.62%	68,885	3.55%	87,135	4.63%	74,773	4.27%	302,732	15.91%	62,656	3.42%	79,993	4.44%	65,576	3.82%	313,941	16.6%	60,922	3.36%
本期所得稅負債	55,271	2.2%	24,768	1.06%	42,895	1.7%	65,020	2.69%	44,498	1.86%	18,187	0.81%	40,488	1.67%	69,981	2.99%	49,436	2.16%	22,369	1.05%	40,286	1.74%	61,304	2.74%	40,860	1.88%	16,610	0.77%	36,100	1.71%	64,972	3.19%	47,109	2.37%	29,203	1.57%	39,645	1.98%	60,535	3.12%	40,682	2.16%	22,323	1.27%	31,246	1.64%	47,820	2.61%	34,546	1.92%	22,167	1.29%	31,217	1.65%	44,847	2.48%	29,102	1.64%	14,369	0.85%	23,940	1.41%	41,164	2.51%	29,529	1.84%	15,360	1.02%	21,107	1.34%	35,204	2.28%	24,986	1.66%	15,943	1.11%	15,960	1.08%	20,177	1.42%	13,409	0.95%	6,450	0.48%	12,119	0.83%	18,851	1.34%	12,667	0.9%	9,623	0.68%	14,936	1.07%	22,044	1.64%	15,024	1.13%	9,012	0.7%	17,979	1.31%	34,281	2.56%
租賃負債－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	2,910	0.12%	3,079	0.13%	3,099	0.12%	3,492	0.14%	2,787	0.12%	3,132	0.14%	3,976	0.16%	2,546	0.11%	1,954	0.09%	2,802	0.13%	2,300	0.1%	2,458	0.11%	1,704	0.08%	2,058	0.1%	1,973	0.09%	1,632	0.08%	1,600	0.08%	1,302	0.07%	2,719	0.14%	1,995	0.1%	1,491	0.08%	1,918	0.11%	1,913	0.1%	2,057	0.11%	1,481	0.08%	2,248	0.13%	1,580	0.08%	2,484	0.14%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
流動負債合計	325,637	12.94%	257,165	11.06%	550,195	21.86%	274,732	11.36%	323,225	13.54%	287,872	12.76%	552,029	22.78%	282,423	12.07%	312,141	13.64%	254,316	11.96%	533,194	23.08%	270,751	12.11%	287,112	13.23%	377,783	17.47%	255,820	12.1%	250,464	12.3%	273,377	13.76%	229,827	12.37%	466,735	23.36%	243,590	12.57%	269,784	14.34%	219,055	12.5%	456,564	23.99%	235,317	12.83%	255,993	14.21%	229,962	13.39%	470,828	24.89%	213,872	11.81%	237,509	13.41%	236,461	14.02%	310,815	18.36%	210,465	12.82%	226,284	14.14%	198,608	13.13%	328,813	20.82%	200,689	13.01%	211,852	14.09%	188,846	13.17%	287,000	19.48%	174,889	12.29%	192,664	13.7%	168,213	12.48%	321,540	22.05%	150,335	10.72%	182,599	13.02%	239,639	16.81%	248,176	17.74%	173,689	12.89%	182,091	13.73%	182,044	14.07%	310,922	22.62%	186,759	13.95%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	13,142	0.52%	12,227	0.53%	12,227	0.49%	12,227	0.51%	12,227	0.51%	12,473	0.55%	12,473	0.51%	12,473	0.53%	12,473	0.55%	12,164	0.57%	12,164	0.53%	12,164	0.54%	12,164	0.56%	11,953	0.55%	11,953	0.57%	11,953	0.59%	11,953	0.6%	11,251	0.61%	11,251	0.56%	11,251	0.58%	11,251	0.6%	11,137	0.64%	11,137	0.59%	11,137	0.61%	11,137	0.62%	10,730	0.62%	10,730	0.57%	10,730	0.59%	9,120	0.51%	8,812	0.52%	8,812	0.52%	8,811	0.54%	8,812	0.55%	8,386	0.55%	8,386	0.53%	8,386	0.54%	8,386	0.56%	7,983	0.56%	7,549	0.51%	7,549	0.53%	7,106	0.51%	7,106	0.53%	6,849	0.47%	6,849	0.49%	6,459	0.46%	6,278	0.44%	5,070	0.36%	3,782	0.28%	3,442	0.26%	240	0.02%	448	0.03%	1,766	0.13%
租賃負債－非流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	78,976	3.14%	78,976	3.4%	79,076	3.14%	79,076	3.27%	81,576	3.42%	81,476	3.61%	73,776	3.04%	73,776	3.15%	73,776	3.22%	72,775	3.42%	71,776	3.11%	69,476	3.11%	69,763	3.21%	72,876	3.37%	72,876	3.45%	72,976	3.58%	71,476	3.6%	69,476	3.74%	72,176	3.61%	72,176	3.72%	69,176	3.68%	66,676	3.8%	64,176	3.37%	62,376	3.4%	61,876	3.43%	60,376	3.52%	60,176	3.18%	56,676	3.13%
存入保證金	78,976	3.14%	78,976	3.4%	79,076	3.14%	79,076	3.27%	81,576	3.42%	81,476	3.61%	73,776	3.04%	73,776	3.15%	73,776	3.22%	72,775	3.42%	71,776	3.11%	69,476	3.11%	69,763	3.21%	72,876	3.37%	72,876	3.45%	72,976	3.58%	71,476	3.6%	69,476	3.74%	72,176	3.61%	72,176	3.72%	69,176	3.68%	66,676	3.8%	64,176	3.37%	62,376	3.4%	61,876	3.43%	60,376	3.52%	60,176	3.18%	56,676	3.13%	55,876	3.16%	54,346	3.22%	53,116	3.14%	53,116	3.24%	53,116	3.32%	50,700	3.35%	50,800	3.22%	51,100	3.31%	50,100	3.33%	50,100	3.5%	49,800	3.38%	46,300	3.25%	46,500	3.31%	46,600	3.46%	46,216	3.17%	46,342	3.31%	46,342	3.3%	46,142	3.24%	45,516	3.25%			43,416	3.27%	42,516	3.29%	38,416	2.79%
非流動負債合計	92,118	3.66%	91,203	3.92%	91,303	3.63%	91,303	3.78%	93,803	3.93%	93,949	4.16%	86,249	3.56%	86,249	3.68%	86,249	3.77%	84,939	3.99%	83,940	3.63%	81,640	3.65%	81,927	3.77%	84,829	3.92%	84,829	4.01%	84,929	4.17%	83,429	4.2%	80,727	4.34%	83,427	4.18%	83,427	4.3%	80,427	4.27%	77,813	4.44%	75,313	3.96%	73,513	4.01%	73,013	4.05%	71,106	4.14%	70,906	3.75%	67,406	3.72%	64,996	3.67%	63,158	3.74%	61,928	3.66%	61,927	3.77%	61,928	3.87%	59,086	3.91%	59,186	3.75%	59,486	3.85%	58,486	3.89%	58,083	4.05%	57,349	3.89%	53,849	3.78%	53,606	3.81%	53,706	3.99%	53,065	3.64%	53,191	3.79%	52,801	3.77%	52,420	3.68%	50,586	3.62%	47,298	3.51%	46,858	3.53%	42,756	3.31%	38,864	2.83%	37,582	2.81%
負債總計	417,755	16.6%	348,368	14.98%	641,498	25.49%	366,035	15.14%	417,028	17.47%	381,821	16.92%	638,278	26.34%	368,672	15.75%	398,390	17.41%	339,255	15.95%	617,134	26.71%	352,391	15.76%	369,039	17%	462,612	21.4%	340,649	16.11%	335,393	16.47%	356,806	17.96%	310,554	16.71%	550,162	27.53%	327,017	16.87%	350,211	18.61%	296,868	16.94%	531,877	27.94%	308,830	16.83%	329,006	18.26%	301,068	17.54%	541,734	28.64%	281,278	15.53%	302,505	17.08%	299,619	17.77%	372,743	22.02%	272,392	16.59%	288,212	18%	257,694	17.04%	387,999	24.56%	260,175	16.86%	270,338	17.98%	246,929	17.23%	344,349	23.38%	228,738	16.07%	246,270	17.52%	221,919	16.47%	374,605	25.69%	203,526	14.52%	235,400	16.79%	292,059	20.49%	298,762	21.36%	220,987	16.4%	228,949	17.26%	224,800	17.38%	349,786	25.45%	224,341	16.76%
權益
股本
普通股股本	887,720	35.28%	887,720	38.17%	887,720	35.27%	887,720	36.71%	887,720	37.19%	887,720	39.33%	887,720	36.63%	887,720	37.93%	887,720	38.8%	887,720	41.74%	887,720	38.42%	887,720	39.7%	887,720	40.89%	887,720	41.06%	807,018	38.17%	807,018	39.63%	807,018	40.63%	807,018	43.42%	807,018	40.39%	807,018	41.64%	807,018	42.88%	807,018	46.04%	807,018	42.4%	807,018	43.99%	807,018	44.79%	807,018	47.01%	807,018	42.66%	807,018	44.55%	807,018	45.57%	807,018	47.85%	727,044	42.94%	727,044	44.28%	727,044	45.42%	727,044	48.07%	727,044	46.03%	727,044	47.12%	727,044	48.36%	727,044	50.72%	727,044	49.35%	727,044	51.09%	727,044	51.71%	727,044	53.96%	727,044	49.86%	727,044	51.85%	727,044	51.85%	727,044	51.01%	660,949	47.25%	660,949	49.04%	660,949	49.82%	660,949	51.09%	660,949	48.08%	660,949	49.38%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	887,720	35.28%	887,720	38.17%	887,720	35.27%	887,720	36.71%	887,720	37.19%	887,720	39.33%	887,720	36.63%	887,720	37.93%	887,720	38.8%	887,720	41.74%	887,720	38.42%	887,720	39.7%	887,720	40.89%	887,720	41.06%	807,018	38.17%	807,018	39.63%	807,018	40.63%	807,018	43.42%	807,018	40.39%	807,018	41.64%	807,018	42.88%	807,018	46.04%	807,018	42.4%	807,018	43.99%	807,018	44.79%	807,018	47.01%	807,018	42.66%	807,018	44.55%	807,018	45.57%	807,018	47.85%	807,019	47.67%	727,044	44.28%	727,044	45.42%	727,044	48.07%	727,044	46.03%	727,044	47.12%	727,044	48.36%	727,044	50.72%	727,044	49.35%	727,044	51.09%	727,044	51.71%	727,044	53.96%	727,044	49.86%	727,044	51.85%	727,044	51.85%	727,044	51.01%	727,044	51.97%	660,949	49.04%	660,949	49.82%	660,949	51.09%	660,949	48.08%	660,949	49.38%
資本公積
資本公積－發行溢價	51,989	2.07%	51,989	2.24%	51,989	2.07%	51,989	2.15%	51,989	2.18%	51,989	2.3%	51,989	2.15%	51,989	2.22%	51,989	2.27%	51,989	2.44%	51,989	2.25%	51,989	2.33%	51,989	2.39%	51,989	2.4%	51,989	2.46%	51,989	2.55%			51,989	2.8%	51,989	2.6%
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	51,989	2.07%	51,989	2.24%	51,989	2.07%	51,989	2.15%	51,989	2.18%	51,989	2.3%	51,989	2.15%	51,989	2.22%	51,989	2.27%	51,989	2.44%	51,989	2.25%	51,989	2.33%	51,989	2.39%	51,989	2.4%	51,989	2.46%	51,989	2.55%	51,989	2.62%	51,989	2.8%	51,989	2.6%	51,989	2.68%	51,989	2.76%	51,989	2.97%	51,989	2.73%	51,989	2.83%	51,989	2.89%	51,989	3.03%	51,989	2.75%	51,989	2.87%	51,989	2.94%	51,989	3.08%	51,989	3.07%	51,989	3.17%	51,989	3.25%	51,989	3.44%	51,989	3.29%	51,989	3.37%	51,989	3.46%	51,989	3.63%	51,989	3.53%	51,989	3.65%	51,989	3.7%	51,989	3.86%	51,989	3.57%	51,989	3.71%	51,989	3.71%	51,989	3.65%	51,989	3.72%	51,989	3.86%	51,989	3.92%	51,989	4.02%	51,989	3.78%	51,989	3.88%
保留盈餘
法定盈餘公積	477,871	18.99%	477,871	20.54%	477,871	18.99%	443,179	18.33%	443,179	18.57%	443,179	19.64%	443,179	18.29%	407,906	17.43%	407,906	17.83%	407,906	19.18%	407,906	17.66%	374,532	16.75%	374,532	17.25%	374,532	17.32%	340,548	16.11%	340,548	16.72%	340,548	17.15%	340,548	18.32%	340,548	17.04%	312,051	16.1%	312,051	16.58%	312,051	17.8%	312,051	16.39%	287,422	15.67%	287,422	15.95%	287,422	16.74%	287,422	15.19%	260,925	14.41%
未分配盈餘（或待彌補虧損）	680,242	27.03%	559,129	24.04%	456,748	18.15%	667,956	27.62%	585,869	24.54%	491,020	21.76%	401,019	16.55%	622,715	26.61%	540,530	23.62%	438,842	20.63%	345,663	14.96%	569,389	25.46%	487,491	22.46%	385,087	17.81%	574,080	27.15%	501,302	24.62%	429,849	21.64%	348,573	18.75%	248,486	12.44%	440,023	22.7%	360,611	19.16%	284,972	16.26%	200,418	10.53%	379,328	20.68%	326,232	18.11%	269,357	15.69%	203,442	10.75%	410,116	22.64%	348,550	19.68%	266,941	15.83%	200,391	11.84%	351,905	21.43%	295,102	18.43%	237,228	15.69%	174,088	11.02%	283,687	18.38%	233,798	15.55%	187,266	13.06%	129,519	8.79%	208,994	14.69%	174,340	12.4%	140,170	10.4%	98,105	6.73%	226,705	16.17%	194,994	13.91%	161,485	11.33%	128,271	9.17%	235,756	17.49%	206,580	15.57%	177,701	13.74%	133,645	9.72%	235,270	17.58%
保留盈餘合計	1,158,113	46.03%	1,037,000	44.58%	934,619	37.13%	1,111,135	45.95%	1,029,048	43.11%	934,199	41.39%	844,198	34.83%	1,030,621	44.03%	948,436	41.45%	846,748	39.81%	753,569	32.62%	943,921	42.21%	862,023	39.71%	759,619	35.14%	914,628	43.26%	841,850	41.34%	770,397	38.79%	689,121	37.08%	589,034	29.48%	752,074	38.8%	672,662	35.74%	597,023	34.06%	512,469	26.92%	666,750	36.34%	613,654	34.06%	556,779	32.43%	490,864	25.95%	671,041	37.05%	609,475	34.41%	527,866	31.3%	461,316	27.25%	590,335	35.96%	533,532	33.33%	475,658	31.45%	412,518	26.12%	503,883	32.65%	453,994	30.2%	407,462	28.43%	349,715	23.74%	415,362	29.19%	380,708	27.08%	346,538	25.72%	304,473	20.88%	419,551	29.92%	387,840	27.66%	354,331	24.86%	321,117	22.95%	413,940	30.71%	384,764	29%	355,885	27.51%	311,829	22.69%	401,328	29.98%
其他權益
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	613	0.02%	924	0.04%	1,206	0.05%	1,152	0.05%	1,350	0.06%	1,193	0.05%	1,432	0.06%	1,549	0.07%	1,481	0.06%	1,299	0.06%
其他權益合計	613	0.02%	924	0.04%	1,206	0.05%	1,152	0.05%	1,350	0.06%	1,193	0.05%	1,432	0.06%	1,549	0.07%	1,481	0.06%	1,299	0.06%
權益總計	2,098,435	83.4%	1,977,633	85.02%	1,875,534	74.51%	2,051,996	84.86%	1,970,107	82.53%	1,875,101	83.08%	1,785,339	73.66%	1,971,879	84.25%	1,889,626	82.59%	1,787,756	84.05%	1,693,278	73.29%	1,883,630	84.24%	1,801,732	83%	1,699,328	78.6%	1,773,635	83.89%	1,700,857	83.53%	1,629,404	82.04%	1,548,128	83.29%	1,448,041	72.47%	1,611,081	83.13%	1,531,669	81.39%	1,456,030	83.06%	1,371,476	72.06%	1,525,757	83.17%	1,472,661	81.74%	1,415,786	82.46%	490,864	25.95%	1,530,048	84.47%	609,475	34.41%	1,386,873	82.23%	1,320,324	77.98%	1,369,368	83.41%	1,312,565	82%	475,658	31.45%	412,518	26.12%	503,883	32.65%	453,994	30.2%	1,186,495	82.77%	349,715	23.74%	415,362	29.19%	380,708	27.08%	346,538	25.72%	304,473	20.88%	1,198,584	85.48%	387,840	27.66%	354,331	24.86%	321,117	22.95%	413,940	30.71%	384,764	29%	355,885	27.51%	311,829	22.69%	401,328	29.98%
負債及權益總計	2,516,190	100%	2,326,001	100%	2,517,032	100%	2,418,031	100%	2,387,135	100%	2,256,922	100%	2,423,617	100%	2,340,551	100%	2,288,016	100%	2,127,011	100%	2,310,412	100%	2,236,021	100%	2,170,771	100%	2,161,940	100%	2,114,284	100%	2,036,250	100%	1,986,210	100%	1,858,682	100%	1,998,203	100%	1,938,098	100%	1,881,880	100%	1,752,898	100%	1,903,353	100%	1,834,587	100%	1,801,667	100%	1,716,854	100%	1,891,605	100%	1,811,326	100%	1,770,987	100%	1,686,492	100%	1,693,067	100%	1,641,760	100%	1,600,777	100%	1,512,385	100%	1,579,550	100%	1,543,091	100%	1,503,365	100%	1,433,424	100%	1,473,097	100%	1,423,133	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

中華食(4205) 截至2024年第1季「流動資產」總計約為NT$14.44億元，相較上一季減少約NT$-388萬元、相較去年年末減少約NT$-388萬元

中華食(4205) 2024年第1季財報顯示公司「流動資產」總計約NT$14.44億元、約佔整體資產的59.72%。

對比上一季

上一季流動資產總計約NT$14.48億元、約佔整體資產的60.66%。今年第1季相較上一季減少約NT$-388萬元。

對比去年年末

去年年末流動資產則為NT$14.48億元、約佔整體資產的60.66%。今年第1季相較去年年末減少約NT$-388萬元。

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	1,444,075	59.72%	1,447,953	60.66%	1,362,836	60.38%	1,551,015	64.00%	1,536,966	65.67%	1,493,546	65.28%	1,369,620	64.39%	1,620,131	70.12%	1,566,466	70.06%	1,551,093	71.45%	1,575,107	72.86%	1,526,292	72.19%	1,468,774	72.13%	1,415,427	71.26%	1,284,914	69.13%	1,391,744	69.65%	1,331,620	68.71%	1,274,037	67.70%	1,154,264	65.85%	1,325,153	69.62%	1,260,996	68.73%	1,226,464	68.07%	1,138,430	66.31%	1,310,581	69.28%	1,228,344	67.81%	1,186,982	67.02%	1,109,002	65.76%	1,001,795	59.17%	953,240	58.06%	920,196	57.48%	829,059	54.82%	900,007	56.98%	860,777	55.78%	818,673	54.46%	746,217	52.06%	784,323	53.24%	733,238	51.52%	717,200	51.01%	657,066	48.76%	765,195	52.48%

非流動資產

中華食(4205) 截至2023年第2季「非流動資產」總計約為NT$8.73億元，相較上一季增加約NT$6,902萬元、相較去年年末增加約NT$7,813萬元

中華食(4205) 2023年第2季財報顯示公司「非流動資產」總計約NT$8.73億元、約佔整體資產的36.00%。

對比上一季

上一季非流動資產總計約NT$8.04億元、約佔整體資產的34.33%。今年第2季相較上一季增加約NT$6,902萬元。

對比去年年末

去年年末非流動資產則為NT$7.94億元、約佔整體資產的34.72%。今年第2季相較去年年末增加約NT$7,813萬元。

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	872,602	36.00%	803,585	34.33%	794,470	34.72%	757,391	35.61%	690,281	29.88%	669,555	29.94%	619,678	28.55%	586,833	27.14%	587,992	27.81%	567,476	27.87%	570,783	28.74%	573,768	30.87%	606,459	30.35%	606,478	31.29%	607,843	32.30%	598,634	34.15%	578,200	30.38%	573,591	31.27%	575,203	31.93%	578,424	33.69%	581,024	30.72%	582,982	32.19%	584,005	32.98%	577,490	34.24%	691,272	40.83%	688,520	41.94%	680,581	42.52%	683,326	45.18%	679,543	43.02%	682,314	44.22%	684,692	45.54%	687,207	47.94%	688,774	46.76%	689,895	48.48%	688,811	48.99%	690,424	51.24%	692,916	47.52%	697,042	49.71%	697,999	49.78%	695,506	48.79%

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