金雨－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	801,033	46.96%	453,126	36.42%	309,600	30%	217,078	22.2%	232,885	23.5%	277,948	26.97%	354,989	34.6%	418,573	41.49%	170,462	22.45%	151,943	20.65%	156,009	22.15%	72,106	10.05%	57,344	8.2%	49,564	7.49%	69,768	10.66%	72,520	11.01%	65,649	10.47%	88,679	14.22%	97,293	14.88%	47,746	7.01%	50,173	7.33%	67,500	9.77%	99,364	13.39%	99,847	15.79%	110,613	18.06%	78,804	12.92%	132,869	22.06%	88,529	16.07%	76,512	14.19%	53,315	10.37%	47,510	9.18%	106,715	19.51%	15,582	3.98%	17,538	4.5%	3,703	0.93%	5,329	1.34%	6,479	1.64%	1,806	0.48%	9,161	2.3%	12,456	3.15%	19,171	4.88%	6,086	1.78%	6,057	1.59%	5,951	1.63%	14,508	4.28%	11,785	3.46%	17,333	4.22%	963	0.23%	4,062	0.95%	6,066	1.49%	17,108	4.11%	7,373	1.76%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0	0%	678	0.11%	0		0	0%	162	0.03%	48	0.01%	0	0%	633	0.16%	1	0%	11	0%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	130,553	7.65%	77,789	6.25%	23,436	2.27%	71,116	7.27%	68,261	6.89%	72,704	7.05%	48,420	4.72%	0	0%	0	0%	0	0%	0	0%	92,409	12.88%	89,936	12.86%	90,433	13.67%	75,072	11.47%	0		0		0		0		0		0		0		0		0	0%	0		0		0		33,471	6.08%	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－關係人淨額	7,485	0.44%	5,695	0.46%	2,202	0.21%	222	0.02%	46,272	4.67%	109	0.01%	2,383	0.23%	5,781	0.57%	13,424	1.77%	11	0%	1,139	0.16%	0	0%	3,360	0.48%
應收帳款淨額	11,918	0.7%	4,160	0.33%	4,039	0.39%	4,848	0.5%	8,617	0.87%	9,145	0.89%	4,290	0.42%	5,857	0.58%	16,623	2.19%	20,899	2.84%	12,645	1.79%	16,395	2.29%	23,486	3.36%	28,359	4.29%	28,768	4.39%	48,939	7.43%	49,224	7.85%	49,643	7.96%	48,308	7.39%	111,187	16.31%	138,196	20.2%	145,369	21.03%	170,869	23.03%	132,689	20.98%	99,286	16.21%	124,564	20.43%	145,376	24.13%	123,770	22.47%	86,280	16%	86,750	16.87%	96,947	18.74%	79,679	14.57%	66,370	16.93%	54,514	13.98%	79,481	19.95%	66,299	16.65%	67,151	17.04%	30,028	7.97%	62,081	15.6%	49,953	12.64%	29,176	7.43%	25,667	7.51%	50,475	13.26%	21,352	5.85%	11,269	3.33%	11,795	3.46%	10,121	2.47%	21,412	5.18%	45,849	10.71%	16,994	4.17%	16,284	3.91%	6,726	1.61%
應收帳款－關係人淨額	85,031	4.98%	45,553	3.66%	28,338	2.75%	65,727	6.72%	61,245	6.18%	96,950	9.41%	53,155	5.18%	36,052	3.57%	19,710	2.6%	24,260	3.3%	9,033	1.28%	3,958	0.55%	2,062	0.29%																																	9,109	1.77%
存貨	163,902	9.61%	138,457	11.13%	140,103	13.58%	106,187	10.86%	84,818	8.56%	78,044	7.57%	77,630	7.57%	84,052	8.33%	94,844	12.49%	96,742	13.15%	102,888	14.61%	100,779	14.05%	99,345	14.2%	90,560	13.69%	88,399	13.5%	69,788	10.6%	62,108	9.9%	53,479	8.57%	71,534	10.94%	80,051	11.75%	63,665	9.31%	68,127	9.86%	93,261	12.57%	57,646	9.11%	81,904	13.37%	73,377	12.03%	71,017	11.79%	63,898	11.6%	72,524	13.45%	80,445	15.64%	91,137	17.62%	101,411	18.54%	78,696	20.08%	76,305	19.57%	68,725	17.25%	66,141	16.61%	58,247	14.78%	67,197	17.85%	62,200	15.63%	61,974	15.68%	56,536	14.39%	57,609	16.85%	57,316	15.05%	60,102	16.48%	55,631	16.43%	44,631	13.1%	48,153	11.73%	43,935	10.63%	38,390	8.96%	46,566	11.41%	45,817	11%	56,861	13.6%
預付款項	22,520	1.32%	39,498	3.17%	23,819	2.31%	25,882	2.65%	18,864	1.9%	22,216	2.16%	19,475	1.9%	19,208	1.9%	19,160	2.52%	26,174	3.56%	23,456	3.33%	22,488	3.13%	22,428	3.21%	21,349	3.23%	19,458	2.97%	18,098	2.75%	17,920	2.86%	18,521	2.97%	20,432	3.13%	17,605	2.58%	15,639	2.29%	17,580	2.54%	15,305	2.06%	20,574	3.25%	15,138	2.47%	11,619	1.91%	9,615	1.6%	20,140	3.66%	8,208	1.52%	5,915	1.15%	9,220	1.78%	9,572	1.75%	7,249	1.85%	12,881	3.3%	13,901	3.49%	11,940	3%	8,721	2.21%	12,962	3.44%	8,516	2.14%	7,390	1.87%	10,704	2.73%	6,041	1.77%	7,530	1.98%	12,295	3.37%	5,286	1.56%	6,995	2.05%	6,108	1.49%	7,540	1.82%	5,014	1.17%	6,253	1.53%	6,146	1.48%	7,535	1.8%
其他流動資產	2,866	0.17%	2,572	0.21%	5,145	0.5%	1,462	0.15%	2,350	0.24%	1,040	0.1%	493	0.05%	380	0.04%	2,245	0.3%	2,179	0.3%	2,240	0.32%	12,838	1.79%	6,833	0.98%	1,440	0.22%	952	0.15%	78,390	11.9%	66,474	10.6%	54,789	8.78%	57,881	8.85%	72,071	10.58%	71,021	10.38%	56,659	8.2%	36,980	4.98%	17,387	2.75%	1,474	0.24%	60,627	9.94%	475	0.08%	1,091	0.2%	717	0.13%	546	0.11%	357	0.07%	1,266	0.23%	953	0.24%	1,248	0.32%	271	0.07%	1,751	0.44%	187	0.05%	281	0.07%	184	0.05%	368	0.09%	358	0.09%	107	0.03%	152	0.04%	191	0.05%	152	0.04%	101	0.03%	100	0.02%	10,914	2.64%	10,807	2.52%	10,846	2.66%	7,220	1.73%	7,658	1.83%
流動資產合計	1,225,308	71.83%	767,167	61.66%	549,162	53.21%	502,343	51.37%	523,312	52.81%	558,160	54.15%	560,850	54.67%	569,903	56.49%	339,719	44.74%	322,244	43.8%	307,983	43.72%	320,973	44.75%	316,884	45.3%	281,705	42.58%	282,417	43.13%	287,735	43.7%	261,375	41.68%	265,111	42.5%	295,448	45.19%	328,660	48.23%	338,694	49.51%	355,235	51.4%	415,779	56.05%	328,143	51.89%	308,415	50.36%	348,991	57.23%	360,030	59.76%	330,899	60.07%	318,641	59.08%	296,510	57.65%	293,891	56.81%	321,391	58.75%	169,483	43.25%	162,488	41.67%	166,093	41.7%	164,731	41.38%	158,294	40.16%	134,028	35.59%	161,685	40.63%	156,625	39.63%	151,203	38.49%	96,555	28.25%	133,482	35.06%	113,629	31.16%	87,066	25.71%	86,269	25.31%	154,944	37.74%	91,184	22.06%	104,634	24.43%	88,664	21.73%	94,509	22.68%	93,490	22.36%
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	1,569	0.09%	1,424	0.11%	1,309	0.13%	1,111	0.11%	996	0.1%	940	0.09%	885	0.09%	854	0.08%	770	0.1%	698	0.09%	644	0.09%	593	0.08%	545	0.08%	513	0.08%	495	0.08%	483	0.07%	483	0.08%	490	0.08%	494	0.08%	504	0.07%	523	0.08%	535	0.08%	562	0.08%
不動產、廠房及設備	357,305	20.95%	356,068	28.62%	359,463	34.83%	358,907	36.7%	353,178	35.64%	336,790	32.67%	330,661	32.23%	317,894	31.51%	309,278	40.73%	301,300	40.95%	296,885	42.14%	296,502	41.33%	278,579	39.82%	279,477	42.24%	274,902	41.99%	274,583	41.7%	270,409	43.12%	266,754	42.77%	328,831	50.3%	316,476	46.44%	313,631	45.84%	306,510	44.35%	228,220	30.76%	206,502	32.65%	185,356	30.26%	184,856	30.32%	184,806	30.68%	186,825	33.92%	188,013	34.86%	189,286	36.8%	188,165	36.37%	184,825	33.79%	182,885	46.66%	184,626	47.34%	189,908	47.68%	190,448	47.84%	192,377	48.81%	198,048	52.6%	191,500	48.12%	192,207	48.64%	194,710	49.57%	197,878	57.89%	200,219	52.58%	203,302	55.74%	204,073	60.26%	207,568	60.9%	180,621	43.99%	183,120	44.3%	214,968	50.19%	216,654	53.1%	190,355	45.69%	193,714	46.33%
使用權資產	75,202	4.41%	73,177	5.88%	76,100	7.37%	71,675	7.33%	70,150	7.08%	70,597	6.85%	69,996	6.82%	70,541	6.99%	71,703	9.44%	75,663	10.28%	71,248	10.11%	70,693	9.86%	66,297	9.48%	64,792	9.79%	62,688	9.57%	63,266	9.61%	63,583	10.14%	65,886	10.56%	2,417	0.37%	2,950	0.43%	867	0.13%	1,180	0.17%	1,492	0.2%	1,804	0.29%	0		0		0		0		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	33,255	1.95%	32,914	2.65%	33,552	3.25%	33,200	3.39%	32,543	3.28%	31,670	3.07%	30,754	3%	30,889	3.06%	30,341	4%	20,074	2.73%	20,511	2.91%	21,707	3.03%	22,903	3.27%	21,783	3.29%	21,766	3.32%	20,450	3.11%	20,721	3.3%	15,748	2.52%	13,423	2.05%	13,635	2%	14,620	2.14%	13,216	1.91%	13,216	1.78%	13,216	2.09%	13,227	2.16%	12,036	1.97%	13,471	2.24%	16,425	2.98%	17,788	3.3%	18,905	3.68%	21,998	4.25%	24,586	4.49%	26,854	6.85%	31,881	8.18%	31,881	8%	31,881	8.01%	31,881	8.09%	31,881	8.47%	31,881	8.01%	31,881	8.07%	31,881	8.12%	31,881	9.33%	31,881	8.37%	31,881	8.74%	31,881	9.41%	35,639	10.46%	34,110	8.31%	32,499	7.86%	31,487	7.35%	32,600	7.99%	31,789	7.63%	30,787	7.36%
其他非流動資產	13,167	0.77%	13,414	1.08%	12,478	1.21%	10,744	1.1%	10,742	1.08%	32,577	3.16%	32,785	3.2%	18,828	1.87%	7,557	1%	15,751	2.14%	7,194	1.02%	6,858	0.96%	6,837	0.98%	5,770	0.87%	4,922	0.75%	4,402	0.67%	2,892	0.46%	2,146	0.34%	2,122	0.32%	8,050	1.18%	4,518	0.66%	3,124	0.45%	70,983	9.57%	70,938	11.22%	93,640	15.29%	51,920	8.51%	31,882	5.29%	4,199	0.76%
其他非流動資產－其他	13,167	0.77%	13,414	1.08%	12,478	1.21%	10,744	1.1%	10,742	1.08%	32,577	3.16%	32,785	3.2%	18,828	1.87%	7,557	1%	15,751	2.14%	7,194	1.02%	6,858	0.96%	6,837	0.98%							2,892	0.46%	2,146	0.34%	2,122	0.32%	8,050	1.18%	1,753	0.26%	1,913	0.28%	2,322	0.31%	2,821	0.45%	69,463	11.34%	2,790	0.46%	2,829	0.47%	1,650	0.3%	1,128	0.21%	1,179	0.23%	1,299	0.25%	760	0.14%	892	0.23%	1,326	0.34%	2,019	0.51%	2,729	0.69%	3,159	0.8%	3,723	0.99%	4,371	1.1%	5,095	1.29%	5,630	1.43%	6,433	1.88%	6,122	1.61%	6,830	1.87%	5,759	1.7%	1,937	0.57%	31,862	7.76%	30,608	7.4%	1,224	0.29%	1,427	0.35%	31,292	7.51%	31,206	7.46%
非流動資產合計	480,498	28.17%	476,997	38.34%	482,902	46.79%	475,637	48.63%	467,609	47.19%	472,574	45.85%	465,081	45.33%	439,006	43.51%	419,649	55.26%	413,486	56.2%	396,482	56.28%	396,353	55.25%	382,694	54.7%	379,883	57.42%	372,334	56.87%	370,759	56.3%	365,677	58.32%	358,626	57.5%	358,353	54.81%	352,849	51.77%	345,435	50.49%	335,932	48.6%	326,064	43.95%	304,294	48.11%	304,056	49.64%	260,781	42.77%	242,383	40.24%	219,911	39.93%	220,731	40.92%	217,825	42.35%	223,471	43.19%	225,629	41.25%	222,430	56.75%	227,481	58.33%	232,244	58.3%	233,381	58.62%	235,880	59.84%	242,519	64.41%	236,283	59.37%	238,561	60.37%	241,588	61.51%	245,243	71.75%	247,286	64.94%	251,090	68.84%	251,567	74.29%	254,542	74.69%	255,612	62.26%	322,173	77.94%	323,650	75.57%	319,354	78.27%	322,158	77.32%	324,613	77.64%
資產總計	1,705,806	100%	1,244,164	100%	1,032,064	100%	977,980	100%	990,921	100%	1,030,734	100%	1,025,931	100%	1,008,909	100%	759,368	100%	735,730	100%	704,465	100%	717,326	100%	699,578	100%	661,588	100%	654,751	100%	658,494	100%	627,052	100%	623,737	100%	653,801	100%	681,509	100%	684,129	100%	691,167	100%	741,843	100%	632,437	100%	612,471	100%	609,772	100%	602,413	100%	550,810	100%	539,372	100%	514,335	100%	517,362	100%	547,020	100%	391,913	100%	389,969	100%	398,337	100%	398,112	100%	394,174	100%	376,547	100%	397,968	100%	395,186	100%	392,791	100%	341,798	100%	380,768	100%	364,719	100%	338,633	100%	340,811	100%	410,556	100%	413,357	100%	428,284	100%	408,018	100%	416,667	100%	418,103	100%
負債及權益
負債
流動負債
短期借款	10,000	0.59%	10,000	0.8%	10,000	0.97%	10,000	1.02%	10,000	1.01%	10,000	0.97%	10,000	0.97%	0	0%	65,000	8.56%	55,000	7.48%	35,000	4.97%	211,500	29.48%	181,500	25.94%	151,500	22.9%	126,500	19.32%	116,650	17.71%	95,350	15.21%	81,850	13.12%	86,000	13.15%	90,000	13.21%	97,500	14.25%	98,390	14.24%	99,949	13.47%	57,092	9.03%	47,143	7.7%	37,750	6.19%	44,100	7.32%	23,500	4.27%	0	0%	0	0%	0	0%	15,000	2.74%	43,687	11.15%	33,139	8.5%	44,812	11.25%	28,600	7.18%	32,600	8.27%	22,100	5.87%	76,787	19.29%	66,100	16.73%	62,500	15.91%	41,500	12.14%	61,700	16.2%	49,900	13.68%	20,000	5.91%	9,000	2.64%	54,808	13.35%	70,111	16.96%	73,964	17.27%	73,257	17.95%	71,838	17.24%	65,798	15.74%
合約負債－流動	30,572	1.79%	35,808	2.88%	30,878	2.99%	14,596	1.49%	1,757	0.18%	44	0%	532	0.05%	14	0%	252	0.03%	53	0.01%	55	0.01%	109	0.02%	273	0.04%	1,780	0.27%	4,232	0.65%	4,110	0.62%	752	0.12%	0	0%	364	0.06%	0	0%	13,558	1.98%	1,795	0.26%	11,974	1.61%	4,006	0.63%	4,006	0.65%	16,977	2.78%
應付票據	0	0%	44	0%	1,841	0.18%	132	0.01%	614	0.06%	596	0.06%	1,385	0.13%	16	0%	231	0.03%	361	0.05%	554	0.08%	1,506	0.21%	223	0.03%																							0	0%	0	0%	0	0%			5	0%	0	0%	0	0%			5	0%	129	0.03%	0	0%			0	0%	17	0%	1,932	0.49%	364	0.09%	100	0.03%	132	0.04%	163	0.04%	168	0.05%	733	0.22%	42	0.01%	0	0%	36	0.01%	0	0%	0	0%	0	0%	591	0.14%
應付帳款	34,421	2.02%	31,244	2.51%	24,792	2.4%	22,047	2.25%	33,041	3.33%	37,975	3.68%	27,315	2.66%	12,557	1.24%	8,296	1.09%	7,878	1.07%	4,706	0.67%	4,314	0.6%	11,568	1.65%	13,449	2.03%	20,798	3.18%	22,574	3.43%	12,055	1.92%	3,814	0.61%	13,908	2.13%	45,985	6.75%	32,308	4.72%	40,099	5.8%	77,132	10.4%	26,495	4.19%	28,592	4.67%	38,063	6.24%	38,373	6.37%	21,905	3.98%	32,782	6.08%	13,469	2.62%	20,824	4.03%	46,737	8.54%	27,623	7.05%	33,240	8.52%	33,031	8.29%	27,877	7%	29,241	7.42%	14,593	3.88%	17,288	4.34%	22,699	5.74%	21,455	5.46%	11,833	3.46%	24,072	6.32%	19,432	5.33%	16,686	4.93%	14,723	4.32%	19,725	4.8%	20,815	5.04%	20,102	4.69%	22,956	5.63%	19,053	4.57%	22,564	5.4%
其他應付款	32,380	1.9%	21,357	1.72%	19,416	1.88%	17,822	1.82%	20,342	2.05%	18,155	1.76%	16,649	1.62%	14,679	1.45%	12,991	1.71%	12,599	1.71%	12,618	1.79%	14,130	1.97%	12,704	1.82%	10,602	1.6%	12,769	1.95%	14,189	2.15%	13,384	2.13%	18,937	3.04%	18,200	2.78%	16,217	2.38%	21,505	3.14%	30,364	4.39%	35,383	4.77%	15,356	2.43%	15,602	2.55%	11,872	1.95%	13,570	2.25%	12,336	2.24%
租賃負債－流動	5,849	0.34%	5,693	0.46%	6,050	0.59%	4,408	0.45%	5,543	0.56%	4,567	0.44%	5,040	0.49%	5,440	0.54%	5,327	0.7%	5,363	0.73%	5,057	0.72%	5,104	0.71%	5,623	0.8%	2,503	0.38%	1,834	0.28%	1,627	0.25%	1,789	0.29%	2,117	0.34%	1,862	0.28%	1,959	0.29%	648	0.09%	850	0.12%	981	0.13%	1,077	0.17%	0		0		0		0		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	36,588	2.14%	18,272	1.47%	19,535	1.89%	8,315	0.85%	8,381	0.85%	8,192	0.79%	8,188	0.8%	8,013	0.79%	35,474	4.67%	7,991	1.09%	6,241	0.89%	3,662	0.51%	2,220	0.32%	1,137	0.17%	826	0.13%	637	0.1%	467	0.07%	507	0.08%	3,847	0.59%	533	0.08%	723	0.11%	780	0.11%	757	0.1%	755	0.12%	818	0.13%	466	0.08%	6,699	1.11%	9,829	1.78%
一年或一營業週期內到期長期負債	17,502	1.03%	17,454	1.4%	18,792	1.82%	7,668	0.78%	7,639	0.77%	7,611	0.74%	7,583	0.74%	7,554	0.75%	7,526	0.99%	7,082	0.96%	4,403	0.63%	3,139	0.44%	1,762	0.25%	734	0.11%	374	0.06%	0		0	0%	0	0%	0	0%	0	0%	338	0.05%	337	0.05%	335	0.05%	334	0.05%	366	0.06%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	2,750	0.7%	2,750	0.71%	2,750	0.69%	2,750	0.69%	2,750	0.7%	2,750	0.73%	2,750	0.69%	2,778	0.7%	2,778	0.71%	2,778	0.81%	2,778	0.73%	2,800	0.77%	2,800	0.83%	2,800	0.82%	2,800	0.68%	3,642	0.88%	3,642	0.85%	3,642	0.89%	3,642	0.87%	3,642	0.87%
其他流動負債－其他	19,086	1.12%	818	0.07%	743	0.07%	647	0.07%	742	0.07%	581	0.06%	605	0.06%	459	0.05%	27,948	3.68%	909	0.12%	1,838	0.26%	523	0.07%	458	0.07%	403	0.06%	452	0.07%			467	0.07%	507	0.08%	3,847	0.59%			385	0.06%					0	0%			466	0.08%	6,699	1.11%	0	0%	0	0%	0	0%	9,008	1.74%	0	0%	0	0%	0	0%	3,291	0.83%	13,271	3.33%	16,746	4.25%	19,885	5.28%	22,927	5.76%	28,692	7.26%	28,709	7.31%	4,522	1.32%	4,502	1.18%	4,411	1.21%	4,098	1.21%	3,923	1.15%	3,822	0.93%	3,650	0.88%	3,441	0.8%	3,129	0.77%	2,992	0.72%	2,916	0.7%
流動負債合計	149,810	8.78%	122,418	9.84%	112,512	10.9%	77,320	7.91%	79,678	8.04%	79,529	7.72%	69,109	6.74%	40,719	4.04%	127,571	16.8%	89,301	12.14%	64,231	9.12%	240,325	33.5%	214,111	30.61%	180,971	27.35%	166,959	25.5%	160,076	24.31%	124,086	19.79%	108,108	17.33%	125,109	19.14%	156,315	22.94%	166,906	24.4%	172,994	25.03%	226,892	30.58%	105,497	16.68%	96,161	15.7%	105,128	17.24%	102,742	17.06%	68,764	12.48%	50,494	9.36%	28,876	5.61%	45,339	8.76%	88,350	16.15%	89,580	22.86%	84,961	21.79%	91,583	22.99%	94,313	23.69%	94,516	23.98%	71,056	18.87%	136,426	34.28%	133,516	33.79%	129,345	32.93%	71,498	20.92%	105,875	27.81%	84,820	23.26%	49,703	14.68%	40,007	11.74%	103,699	25.26%	107,825	26.09%	113,858	26.58%	115,113	28.21%	113,263	27.18%	110,668	26.47%
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	18,996	1.11%	23,390	1.88%	30,127	2.92%	13,351	1.37%	15,278	1.54%	17,199	1.67%	19,112	1.86%	21,019	2.08%	22,918	3.02%	24,810	3.37%	21,355	3.03%	22,879	3.19%	24,397	3.49%	6,228	0.94%	6,562	1%	6,911	1.05%	6,885	1.1%	6,859	1.1%	6,660	1.02%	4,591	0.67%	2,154	0.31%	1,834	0.27%	1,918	0.26%	2,003	0.32%	2,054	0.34%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	14,667	3.74%	15,354	3.94%	16,042	4.03%	16,729	4.2%	17,417	4.42%	18,104	4.81%	18,792	4.72%	19,676	4.98%	20,371	5.19%	21,065	6.16%	21,759	5.71%	22,634	6.21%	23,333	6.89%	24,033	7.05%	24,733	6.02%	23,359	5.65%	24,269	5.67%	25,181	6.17%	26,090	6.26%	27,001	6.46%
遞延所得稅負債	16,339	0.96%	13,313	1.07%	15,246	1.48%	14,268	1.46%	11,079	1.12%	14,774	1.43%	11,690	1.14%	10,975	1.09%	11,130	1.47%	9,814	1.33%	9,814	1.39%	9,814	1.37%	9,814	1.4%	9,702	1.47%	9,702	1.48%	9,702	1.47%	9,702	1.55%	9,433	1.51%	9,433	1.44%	9,528	1.4%	9,433	1.38%	9,811	1.42%	9,969	1.34%	9,613	1.52%	9,558	1.56%	8,385	1.38%	7,895	1.31%	6,694	1.22%	5,731	1.06%	5,617	1.09%	5,589	1.08%	5,410	0.99%	5,333	1.36%	6,647	1.7%	6,647	1.67%	6,646	1.67%	6,646	1.69%	5,274	1.4%	5,274	1.33%	5,274	1.33%	5,274	1.34%	5,274	1.54%	5,274	1.39%	5,274	1.45%	5,274	1.56%	5,274	1.55%	5,274	1.28%	5,274	1.28%	5,274	1.23%	5,274	1.29%	5,274	1.27%	5,274	1.26%
租賃負債－非流動	6,512	0.38%	6,355	0.51%	6,898	0.67%	4,530	0.46%	3,976	0.4%	1,845	0.18%	2,580	0.25%	3,674	0.36%	3,978	0.52%	5,322	0.72%	4,940	0.7%	6,173	0.86%	2,805	0.4%	3,653	0.55%	1,796	0.27%	742	0.11%	606	0.1%	830	0.13%	570	0.09%	1,003	0.15%	227	0.03%	337	0.05%	517	0.07%	696	0.11%	0		0		0		0		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	2,155	0.13%	2,167	0.17%	2,338	0.23%	2,011	0.21%	1,783	0.18%	1,899	0.18%	1,871	0.18%	1,791	0.18%	1,863	0.25%	3,533	0.48%	3,369	0.48%	3,501	0.49%	4,064	0.58%	4,018	0.61%	4,239	0.65%	4,661	0.71%	4,892	0.78%	6,466	1.04%	6,687	1.02%	6,792	1%	6,645	0.97%	7,786	1.13%	8,046	1.08%	8,156	1.29%	8,281	1.35%	10,163	1.67%	10,651	1.77%	11,838	2.15%
長期遞延收入	758	0.04%	851	0.07%	1,123	0.11%	799	0.08%	873	0.09%	946	0.09%	1,020	0.1%	1,093	0.11%	1,167	0.15%	1,240	0.17%	1,080	0.15%	1,141	0.16%	1,202	0.17%	396	0.06%	408	0.06%	420	0.06%	431	0.07%	443	0.07%	443	0.07%	318	0.05%
淨確定福利負債-非流動	797	0.05%	716	0.06%	715	0.07%	712	0.07%	710	0.07%	703	0.07%	701	0.07%	698	0.07%	696	0.09%	2,293	0.31%	2,289	0.32%	2,360	0.33%	2,578	0.37%	3,337	0.5%	3,546	0.54%	3,756	0.57%	3,976	0.63%	5,538	0.89%	5,759	0.88%	5,989	0.88%	6,210	0.91%	7,551	1.09%	7,756	1.05%	7,966	1.26%	8,171	1.33%	10,103	1.66%	10,591	1.76%	11,728	2.13%
其他非流動負債－其他	600	0.04%	600	0.05%	500	0.05%	500	0.05%	200	0.02%	250	0.02%	150	0.01%			0	0%	0	0%	0	0%	0	0%	284	0.04%
非流動負債合計	44,002	2.58%	45,225	3.63%	54,609	5.29%	34,160	3.49%	32,116	3.24%	35,717	3.47%	35,253	3.44%	37,459	3.71%	39,889	5.25%	43,479	5.91%	39,478	5.6%	42,367	5.91%	41,080	5.87%	23,601	3.57%	22,299	3.41%	22,016	3.34%	22,085	3.52%	23,588	3.78%	23,350	3.57%	21,914	3.22%	18,459	2.7%	19,768	2.86%	20,450	2.76%	20,468	3.24%	19,893	3.25%	18,548	3.04%	18,546	3.08%	18,532	3.36%	30,930	5.73%	31,487	6.12%	32,066	6.2%	32,496	5.94%	48,677	12.42%	52,039	13.34%	53,744	13.49%	56,309	14.14%	58,725	14.9%	66,647	17.7%	68,185	17.13%	69,287	17.53%	69,821	17.78%	70,890	20.74%	71,395	18.75%	72,307	19.83%	72,815	21.5%	70,592	20.71%	71,479	17.41%	71,474	17.29%	72,230	16.86%	72,526	17.78%	74,851	17.96%	75,563	18.07%
負債總計	193,812	11.36%	167,643	13.47%	167,121	16.19%	111,480	11.4%	111,794	11.28%	115,246	11.18%	104,362	10.17%	78,178	7.75%	167,460	22.05%	132,780	18.05%	103,709	14.72%	282,692	39.41%	255,191	36.48%	204,572	30.92%	189,258	28.91%	182,092	27.65%	146,171	23.31%	131,696	21.11%	148,459	22.71%	178,229	26.15%	185,365	27.1%	192,762	27.89%	247,342	33.34%	125,965	19.92%	116,054	18.95%	123,676	20.28%	121,288	20.13%	87,296	15.85%	81,424	15.1%	60,363	11.74%	77,405	14.96%	120,846	22.09%	138,257	35.28%	137,000	35.13%	145,327	36.48%	150,622	37.83%	153,241	38.88%	137,703	36.57%	204,611	51.41%	202,803	51.32%	199,166	50.71%	142,388	41.66%	177,270	46.56%	157,127	43.08%	122,518	36.18%	110,599	32.45%	175,178	42.67%	179,299	43.38%	186,088	43.45%	187,639	45.99%	188,114	45.15%	186,231	44.54%
權益
歸屬於母公司業主之權益
股本
普通股股本	783,133	45.91%	663,133	53.3%	603,133	58.44%	603,133	61.67%	603,133	60.87%	603,133	58.51%	603,133	58.79%	603,133	59.78%	478,633	63.03%	478,633	65.06%	478,633	67.94%	392,633	54.74%	392,633	56.12%	392,633	59.35%	392,633	59.97%	392,633	59.63%	392,633	62.62%	392,633	62.95%	392,633	60.05%	392,633	57.61%	392,633	57.39%	392,633	56.81%	392,633	52.93%	392,633	62.08%	392,633	64.11%	392,633	64.39%	392,633	65.18%	392,633	71.28%	392,633	72.79%	392,633	76.34%	392,633	75.89%	392,633	71.78%	307,633	78.5%	307,633	78.89%	407,633	102.33%	407,633	102.39%	407,633	103.41%	407,633	108.26%	367,633	92.38%	367,633	93.03%	367,633	93.6%	367,633	107.56%	367,633	96.55%	367,633	100.8%	367,633	108.56%	367,633	107.87%	367,633	89.55%	367,633	88.94%	367,633	85.84%	367,633	90.1%	367,633	88.23%	367,633	87.93%
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	783,133	45.91%	663,133	53.3%	603,133	58.44%	603,133	61.67%	603,133	60.87%	603,133	58.51%	603,133	58.79%	603,133	59.78%	478,633	63.03%	478,633	65.06%	478,633	67.94%	392,633	54.74%	392,633	56.12%	392,633	59.35%	392,633	59.97%	392,633	59.63%	392,633	62.62%	392,633	62.95%	392,633	60.05%	392,633	57.61%	392,633	57.39%	392,633	56.81%	392,633	52.93%	392,633	62.08%	392,633	64.11%	392,633	64.39%	392,633	65.18%	392,633	71.28%	392,633	72.79%	392,633	76.34%	392,633	75.89%	392,633	71.78%	307,633	78.5%	307,633	78.89%	407,633	102.33%	407,633	102.39%	407,633	103.41%	407,633	108.26%	367,633	92.38%	367,633	93.03%	367,633	93.6%	367,633	107.56%	367,633	96.55%	367,633	100.8%	367,633	108.56%	367,633	107.87%	367,633	89.55%	367,633	88.94%	367,633	85.84%	367,633	90.1%	367,633	88.23%	367,633	87.93%
資本公積
資本公積－發行溢價																																							65,315	9.58%	65,315	9.55%	65,315	9.45%	65,315	8.8%	65,315	10.33%	65,315	10.66%	65,315	10.71%			82,365	14.95%
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	904,287	53.01%	554,055	44.53%	381,435	36.96%	381,435	39%	381,435	38.49%	381,435	37.01%	381,435	37.18%	381,435	37.81%	148,993	19.62%	148,993	20.25%	148,993	21.15%	65,315	9.11%	65,315	9.34%	65,315	9.87%	65,315	9.98%	65,315	9.92%	65,315	10.42%	65,315	10.47%	65,315	9.99%	65,315	9.58%	65,315	9.55%	65,315	9.45%	65,315	8.8%	65,315	10.33%	65,315	10.66%	65,315	10.71%	65,315	10.84%	82,365	14.95%	82,365	15.27%	82,365	16.01%	82,365	15.92%	82,365	15.06%	3,400	0.87%	3,400	0.87%	3,400	0.85%	3,400	0.85%	3,400	0.86%	3,400	0.9%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
保留盈餘
法定盈餘公積	6,327	0.37%	6,327	0.51%	6,327	0.61%	6,327	0.65%	6,327	0.64%	6,327	0.61%	6,327	0.62%	6,327	0.63%	6,327	0.83%	6,327	0.86%	6,327	0.9%	6,327	0.88%	6,327	0.9%	6,327	0.96%	6,327	0.97%	6,327	0.96%	6,327	1.01%	6,327	1.01%	6,327	0.97%	3,619	0.53%	3,619	0.53%	3,619	0.52%	3,619	0.49%			0	0%	0	0%
特別盈餘公積	0	0%	0	0%	0	0%	1,068	0.11%	1,068	0.11%	1,068	0.1%	1,068	0.1%	15,033	1.49%	15,033	1.98%	15,033	2.04%	15,033	2.13%	11,284	1.57%	11,284	1.61%	11,285	1.71%	4,210	0.64%	4,210	0.64%	4,210	0.67%	4,210	0.67%	4,210	0.64%	0	0%	0	0%	0	0%	0	0%	1,387	0.22%	1,387	0.23%	1,387	0.23%	1,387	0.23%					0	0%							0	0%							0	0%
未分配盈餘（或待彌補虧損）	(196,201)	-11.5%	(156,738)	-12.6%	(138,820)	-13.45%	(136,381)	-13.95%	(118,355)	-11.94%	(88,208)	-8.56%	(76,103)	-7.42%	(73,050)	-7.24%	(56,010)	-7.38%	(49,651)	-6.75%	(42,659)	-6.06%	(30,393)	-4.24%	(16,139)	-2.31%	(4,211)	-0.64%	11,297	1.73%	19,017	2.89%	23,680	3.78%	32,078	5.14%	42,990	6.58%	44,803	6.57%	41,407	6.05%	35,985	5.21%	31,673	4.27%	45,479	7.19%	36,187	5.91%	26,122	4.28%	20,969	3.48%	(10,312)	-1.87%	(15,663)	-2.9%	(19,736)	-3.84%	(33,570)	-6.49%	(47,079)	-8.61%	(56,526)	-14.42%	(57,699)	-14.8%	(157,858)	-39.63%	(163,474)	-41.06%	(170,077)	-43.15%	(172,433)	-45.79%	(174,047)	-43.73%	(175,230)	-44.34%	(174,138)	-44.33%	(168,380)	-49.26%	(164,149)	-43.11%	(160,197)	-43.92%	(151,661)	-44.79%	(137,421)	-40.32%	(132,255)	-32.21%	(133,575)	-32.31%	(125,437)	-29.29%	(147,254)	-36.09%	(139,080)	-33.38%	(135,761)	-32.47%
保留盈餘合計	(189,874)	-11.13%	(150,411)	-12.09%	(132,493)	-12.84%	(128,986)	-13.19%	(110,960)	-11.2%	(80,813)	-7.84%	(68,708)	-6.7%	(51,690)	-5.12%	(34,650)	-4.56%	(28,291)	-3.85%	(21,299)	-3.02%	(12,782)	-1.78%	1,472	0.21%	13,401	2.03%	21,834	3.33%	29,554	4.49%	34,217	5.46%	42,615	6.83%	53,527	8.19%	48,422	7.11%	45,026	6.58%	39,604	5.73%	35,292	4.76%	46,866	7.41%	37,574	6.13%	27,509	4.51%	22,356	3.71%	(10,312)	-1.87%	(15,663)	-2.9%	(19,736)	-3.84%	(33,570)	-6.49%	(47,079)	-8.61%	(56,526)	-14.42%	(57,699)	-14.8%	(157,858)	-39.63%	(163,474)	-41.06%	(170,077)	-43.15%	(172,433)	-45.79%	(174,047)	-43.73%	(175,230)	-44.34%	(174,138)	-44.33%	(168,380)	-49.26%	(164,149)	-43.11%	(160,197)	-43.92%	(151,661)	-44.79%	(137,421)	-40.32%	(132,255)	-32.21%	(133,575)	-32.31%	(125,437)	-29.29%	(147,254)	-36.09%	(139,080)	-33.38%	(135,761)	-32.47%
其他權益
其他權益合計	9,667	0.57%	4,994	0.4%	8,116	0.79%	6,122	0.63%	687	0.07%	6,901	0.67%	818	0.08%	(2,147)	-0.21%	(1,068)	-0.14%	3,615	0.49%	(5,571)	-0.79%	(10,532)	-1.47%	(15,033)	-2.15%	(14,333)	-2.17%	(14,289)	-2.18%	(11,100)	-1.69%	(11,284)	-1.8%	(8,522)	-1.37%	(6,133)	-0.94%	(3,090)	-0.45%	(4,210)	-0.62%	853	0.12%	1,261	0.17%	1,658	0.26%	895	0.15%	639	0.1%	821	0.14%	(1,172)	-0.21%	(1,387)	-0.26%	(1,290)	-0.25%	(1,471)	-0.28%	(1,745)	-0.32%	(851)	-0.22%	(365)	-0.09%	(165)	-0.04%	(69)	-0.02%	(23)	-0.01%	244	0.06%	(229)	-0.06%	(20)	-0.01%	130	0.03%	157	0.05%	14	0%	156	0.04%	143	0.04%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	1,507,213	88.36%	1,071,771	86.14%	860,191	83.35%	861,704	88.11%	874,295	88.23%	910,656	88.35%	916,678	89.35%	930,731	92.25%	591,908	77.95%	602,950	81.95%	600,756	85.28%	434,634	60.59%	444,387	63.52%	457,016	69.08%	465,493	71.09%	476,402	72.35%	480,881	76.69%	492,041	78.89%	505,342	77.29%	503,280	73.85%	498,764	72.9%	498,405	72.11%	494,501	66.66%	506,472	80.08%	496,417	81.05%	486,096	79.72%	481,125	79.87%	463,514	84.15%	457,948	84.9%	453,972	88.26%	439,957	85.04%	426,174	77.91%	253,656	64.72%	252,969	64.87%	253,010	63.52%	247,490	62.17%	240,933	61.12%	238,844	63.43%	193,357	48.59%	192,383	48.68%	193,625	49.29%	199,410	58.34%	203,498	53.44%	207,592	56.92%	216,115	63.82%	230,212	67.55%					242,196	56.55%	220,379	54.01%
非控制權益	4,781	0.28%	4,750	0.38%	4,752	0.46%	4,796	0.49%	4,832	0.49%	4,832	0.47%	4,891	0.48%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		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	1,511,994	88.64%	1,076,521	86.53%	864,943	83.81%	866,500	88.6%	879,127	88.72%	915,488	88.82%	921,569	89.83%	930,731	92.25%	591,908	77.95%	602,950	81.95%	600,756	85.28%	434,634	60.59%	444,387	63.52%	457,016	69.08%	465,493	71.09%	476,402	72.35%	480,881	76.69%	492,041	78.89%	505,342	77.29%	503,280	73.85%	498,764	72.9%	498,405	72.11%	494,501	66.66%	506,472	80.08%	496,417	81.05%	486,096	79.72%	481,125	79.87%	463,514	84.15%	457,948	84.9%	453,972	88.26%	439,957	85.04%	426,174	77.91%	253,656	64.72%	252,969	64.87%	253,010	63.52%	247,490	62.17%	240,933	61.12%	238,844	63.43%	193,357	48.59%	192,383	48.68%	193,625	49.29%	199,410	58.34%	203,498	53.44%	207,592	56.92%	216,115	63.82%	230,212	67.55%	235,378	57.33%	234,058	56.62%	242,196	56.55%	220,379	54.01%	228,553	54.85%	231,872	55.46%
負債及權益總計	1,705,806	100%	1,244,164	100%	1,032,064	100%	977,980	100%	990,921	100%	1,030,734	100%	1,025,931	100%	1,008,909	100%	759,368	100%	735,730	100%	704,465	100%	717,326	100%	699,578	100%	661,588	100%	654,751	100%	658,494	100%	627,052	100%	623,737	100%	653,801	100%	681,509	100%	684,129	100%	691,167	100%	741,843	100%	632,437	100%	612,471	100%	609,772	100%	602,413	100%	550,810	100%	539,372	100%	514,335	100%	517,362	100%	547,020	100%	391,913	100%	389,969	100%	398,337	100%	398,112	100%	394,174	100%	376,547	100%	397,968	100%	395,186	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

金雨(4503) 截至2024年第1季「流動資產」總計約為NT$5.02億元，相較上一季減少約NT$-2,097萬元、相較去年年末減少約NT$-2,097萬元

金雨(4503) 2024年第1季財報顯示公司「流動資產」總計約NT$5.02億元、約佔整體資產的51.37%。

對比上一季

上一季流動資產總計約NT$5.23億元、約佔整體資產的52.81%。今年第1季相較上一季減少約NT$-2,097萬元。

對比去年年末

去年年末流動資產則為NT$5.23億元、約佔整體資產的52.81%。今年第1季相較去年年末減少約NT$-2,097萬元。

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	502,343	51.37%	523,312	52.81%	558,160	54.15%	560,850	54.67%	569,903	56.49%	339,719	44.74%	322,244	43.80%	307,983	43.72%	320,973	44.75%	316,884	45.30%	281,705	42.58%	282,417	43.13%	287,735	43.70%	261,375	41.68%	265,111	42.50%	295,448	45.19%	328,660	48.23%	338,694	49.51%	355,235	51.40%	415,779	56.05%	328,143	51.89%	308,415	50.36%	348,991	57.23%	360,030	59.76%	330,899	60.07%	318,641	59.08%	296,510	57.65%	293,891	56.81%	321,391	58.75%	169,483	43.25%	162,488	41.67%	166,093	41.70%	164,731	41.38%	158,294	40.16%	134,028	35.59%	161,685	40.63%	156,625	39.63%	151,203	38.49%	96,555	28.25%	133,482	35.06%

非流動資產

金雨(4503) 截至2023年第2季「非流動資產」總計約為NT$4.65億元，相較上一季增加約NT$2,608萬元、相較去年年末增加約NT$4,543萬元

金雨(4503) 2023年第2季財報顯示公司「非流動資產」總計約NT$4.65億元、約佔整體資產的45.33%。

對比上一季

上一季非流動資產總計約NT$4.39億元、約佔整體資產的43.51%。今年第2季相較上一季增加約NT$2,608萬元。

對比去年年末

去年年末非流動資產則為NT$4.2億元、約佔整體資產的55.26%。今年第2季相較去年年末增加約NT$4,543萬元。

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	465,081	45.33%	439,006	43.51%	419,649	55.26%	413,486	56.20%	396,482	56.28%	396,353	55.25%	382,694	54.70%	379,883	57.42%	372,334	56.87%	370,759	56.30%	365,677	58.32%	358,626	57.50%	358,353	54.81%	352,849	51.77%	345,435	50.49%	335,932	48.60%	326,064	43.95%	304,294	48.11%	304,056	49.64%	260,781	42.77%	242,383	40.24%	219,911	39.93%	220,731	40.92%	217,825	42.35%	223,471	43.19%	225,629	41.25%	222,430	56.75%	227,481	58.33%	232,244	58.30%	233,381	58.62%	235,880	59.84%	242,519	64.41%	236,283	59.37%	238,561	60.37%	241,588	61.51%	245,243	71.75%	247,286	64.94%	251,090	68.84%	251,567	74.29%	254,542	74.69%

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合併資產負債表

流動資產

非流動資產

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