永新-KY－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2013/12/31		截至2012/12/31
(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	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	1,061,984	20.46%	990,448	21.51%	1,061,878	24.14%	1,138,412	26.74%	1,089,636	26.84%	1,068,035	26.82%	1,243,901	31.85%	1,136,004	31.02%	1,130,582	33.3%	1,007,888	28.4%	786,832	24.16%	635,395	20.38%	495,892	16.69%	417,183	18.21%	640,142	26.33%	618,404	26.69%	602,269	26.37%	541,494	26.15%	628,696	29.88%	591,390	27.99%	588,096	27.43%	449,443	22.35%	278,980	14.23%	272,428	14.72%	236,585	13.07%	211,416	12.46%	364,790	20.06%	379,040	21.95%	368,820	21.79%	284,392	17.34%	519,792	28.96%	472,396	28.82%	463,614	27.16%	383,951	23.7%	547,711	29.92%	547,057	32.66%	598,412	33.4%	189,996	12.51%	220,138	15.01%	227,602		295,717	20.66%	154,538		215,314		216,965	15.42%	164,331	13.6%
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%	1,429	0.05%	997	0.04%	0		0		0		0		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
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%	806	0.02%	22,906	0.7%	23,295	0.75%	21,707	0.73%	21,471	0.94%	21,563	0.89%	30,397	1.31%	30,554	1.34%	29,912	1.44%	29,297	1.39%	29,862	1.41%	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	483,373	9.31%	348,540	7.57%	390,779	8.88%	431,407	10.13%	288,629	7.11%	220,960	5.55%	148,201	3.79%	149,067	4.07%	35,876	1.06%	24,615	0.69%	18,650	0.57%	16,458	0.53%	29,885	1.01%	7,170	0.31%	3,101	0.13%	3,288	0.14%	2,461	0.11%	2,107	0.1%	2,022	0.1%	2,332	0.11%																											0	0%	0	0%	0	0%	0	0%	299	0.02%	239	0.02%	123		116	0.01%	225		0		232	0.02%	483	0.04%
應收帳款淨額	1,476,530	28.45%	1,258,162	27.32%	1,060,178	24.1%	897,771	21.08%	940,091	23.16%	923,272	23.19%	860,115	22.02%	684,069	18.68%	793,800	23.38%	1,064,759	30%	936,029	28.74%	922,851	29.61%	934,476	31.46%	682,161	29.77%	652,999	26.86%	618,624	26.7%	644,823	28.23%	590,014	28.49%	550,806	26.18%	569,491	26.96%	603,314	28.14%	611,328	30.39%	692,384	35.33%	610,145	32.97%	656,143	36.25%	569,681	33.56%	485,693	26.7%	412,537	23.89%	450,312	26.6%	553,395	33.75%	513,230	28.6%	430,730	26.28%	497,114	29.12%	497,728	30.73%	495,104	27.05%	333,419	19.91%	369,014	20.59%	467,104	30.76%	462,330	31.52%	336,758		361,557	25.25%	323,407		383,116		363,780	25.86%	272,344	22.55%
其他應收款	79,486	1.53%	34,468	0.75%	40,501	0.92%	17,301	0.41%	26,680	0.66%	24,045	0.6%	16,654	0.43%	20,226	0.55%	33,572	0.99%	31,613	0.89%	31,886	0.98%	18,741	0.6%	28,916	0.97%	15,766	0.69%	28,889	1.19%	26,700	1.15%	34,124	1.49%	4,252	0.21%	10,194	0.48%	12,348	0.58%	18,049	0.84%	23,208	1.15%	29,802	1.52%	10,835	0.59%	18,506	1.02%	26,956	1.59%	26,729	1.47%	22,667	1.31%
本期所得稅資產	6,454	0.12%	2,627	0.06%	2,628	0.06%	2,601	0.06%	2,601	0.06%
存貨	664,846	12.81%	618,711	13.43%	574,095	13.05%	550,183	12.92%	545,794	13.44%	572,592	14.38%	526,009	13.47%	548,801	14.98%	504,402	14.85%	534,108	15.05%	582,474	17.88%	601,598	19.3%	575,425	19.37%	439,689	19.19%	376,476	15.48%	306,053	13.21%	263,351	11.53%	228,446	11.03%	220,238	10.47%	229,814	10.88%	248,030	11.57%	237,322	11.8%	265,929	13.57%	258,574	13.97%	229,036	12.65%	229,039	13.49%	269,519	14.82%	233,479	13.52%	212,392	12.55%	190,095	11.59%	172,166	9.59%	158,471	9.67%	149,702	8.77%	141,260	8.72%	158,186	8.64%	161,117	9.62%	156,659	8.74%	144,362	9.51%	149,283	10.18%	151,581		132,259	9.24%	158,664		153,336		148,005	10.52%	130,594	10.81%
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
其他流動資產	25,630	0.49%	28,297	0.61%	24,016	0.55%	18,150	0.43%	16,035	0.39%	19,118	0.48%	23,451	0.6%	16,145	0.44%	12,329	0.36%	17,984	0.51%	18,807	0.58%	22,202	0.71%	13,278	0.45%	15,208	0.66%	13,377	0.55%	18,875	0.81%	27,047	1.18%	26,204	1.27%	18,737	0.89%	14,935	0.71%	14,563	0.68%	13,591	0.68%	12,733	0.65%	24,276	1.31%	16,702	0.92%	10,089	0.59%	14,576	0.8%	12,574	0.73%	12,705	0.75%	7,607	0.46%	6,396	0.36%	5,840	0.36%	11,192	0.66%	2,896	0.18%	11,852	0.65%	4,724	0.28%	41,858	2.34%	47,553	3.13%	14,654	1%	7,226		4,519	0.32%	7,328		6,471		30,621	2.18%	11,260	0.93%
流動資產合計	3,798,303	73.19%	3,281,253	71.25%	3,154,075	71.69%	3,055,825	71.76%	2,909,466	71.67%	2,828,022	71.03%	2,818,331	72.16%	2,554,312	69.74%	2,510,561	73.94%	2,681,773	75.57%	2,397,584	73.61%	2,240,540	71.88%	2,101,008	70.73%	1,599,645	69.82%	1,736,547	71.42%	1,622,341	70.02%	1,604,629	70.25%	1,422,429	68.68%	1,459,990	69.38%	1,450,172	68.64%	1,472,052	68.67%	1,334,892	66.37%	1,279,828	65.3%	1,176,258	63.55%	1,156,972	63.91%	1,047,181	61.7%	1,161,307	63.85%	1,060,297	61.4%	1,069,610	63.19%	1,056,160	64.41%	1,233,849	68.75%	1,085,809	66.25%	1,143,865	67.01%	1,047,163	64.64%	1,234,657	67.44%	1,064,086	63.53%	1,183,173	66.03%	876,242	57.7%	869,329	59.26%	741,571		817,504	57.1%	673,270		772,085		813,334	57.81%	611,396	50.62%
非流動資產
不動產、廠房及設備	1,181,832	22.77%	1,009,195	21.91%	1,028,964	23.39%	1,030,065	24.19%	977,749	24.08%	998,013	25.07%	980,199	25.1%	1,031,750	28.17%	792,173	23.33%	795,267	22.41%	788,582	24.21%	790,010	25.34%	780,063	26.26%	588,560	25.69%	587,078	24.15%	599,484	25.87%	570,018	24.95%	567,900	27.42%	554,198	26.34%	573,294	27.14%	554,231	25.85%	573,769	28.53%	592,146	30.21%	582,147	31.45%	570,893	31.54%	555,479	32.73%	548,737	30.17%	555,656	32.18%	534,221	31.56%	509,779	31.09%	504,286	28.1%	496,350	30.28%	502,696	29.45%	510,646	31.52%	537,141	29.34%	544,224	32.49%	532,807	29.74%	575,821	37.92%	534,595	36.44%	535,062		541,390	37.82%	521,847		513,670		528,122	37.54%	526,441	43.58%
使用權資產	114,889	2.21%	116,590	2.53%	88,016	2%	70,378	1.65%	68,573	1.69%	43,411	1.09%	41,869	1.07%	44,605	1.22%	36,348	1.07%	43,320	1.22%	44,973	1.38%	47,809	1.53%	46,206	1.56%	46,096	2.01%	47,606	1.96%	47,278	2.04%	41,344	1.81%	41,765	2.02%	42,304	2.01%	44,512	2.11%	46,755	2.18%	49,893	2.48%	40,216	2.05%	41,991	2.27%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0						0		0
無形資產	7,988	0.15%	6,766	0.15%	7,879	0.18%	8,846	0.21%	7,428	0.18%	7,680	0.19%	8,298	0.21%	5,799	0.16%	5,976	0.18%	7,420	0.21%	6,576	0.2%	7,565	0.24%	9,010	0.3%	11,728	0.51%	12,050	0.5%	13,433	0.58%	15,994	0.7%	18,796	0.91%	21,970	1.04%	21,387	1.01%	21,388	1%	28,805	1.43%	31,955	1.63%	29,971	1.62%	32,714	1.81%	38,660	2.28%	41,558	2.28%	40,228	2.33%	19,484	1.15%	6,024	0.37%	4,779	0.27%	4,609	0.28%	5,135	0.3%	5,838	0.36%	6,725	0.37%	7,678	0.46%	7,715	0.43%	8,761	0.58%	8,611	0.59%	5,986		6,723	0.47%	7,237		5,414		2,174	0.15%	1,776	0.15%
遞延所得稅資產	21,676	0.42%	22,839	0.5%	22,961	0.52%	22,516	0.53%	22,108	0.54%	19,133	0.48%	17,619	0.45%	15,578	0.43%	15,824	0.47%	13,358	0.38%	14,065	0.43%	16,454	0.53%	18,100	0.61%	12,661	0.55%	12,456	0.51%	11,197	0.48%	13,609	0.6%	11,774	0.57%	11,316	0.54%	10,550	0.5%	12,678	0.59%	11,352	0.56%	10,618	0.54%	10,627	0.57%	9,351	0.52%	10,106	0.6%	9,739	0.54%	9,753	0.56%	9,839	0.58%	10,851	0.66%	11,187	0.62%	10,368	0.63%	11,553	0.68%	10,900	0.67%	10,487	0.57%	10,776	0.64%	9,257	0.52%	11,414	0.75%	11,317	0.77%	9,885		21,059	1.47%	19,822		19,373		18,510	1.32%	16,682	1.38%
其他非流動資產	64,756	1.25%	168,877	3.67%	97,548	2.22%	70,492	1.66%	74,399	1.83%	85,235	2.14%	39,183	1%	10,377	0.28%	34,625	1.02%	7,709	0.22%	5,469	0.17%	14,689	0.47%	16,151	0.54%	14,930	0.65%	18,182	0.75%	5,798	0.25%	38,676	1.69%	8,289	0.4%	14,528	0.69%	12,728	0.6%	36,599	1.71%	12,632	0.63%	5,217	0.27%	9,872	0.53%	40,244	2.22%	45,854	2.7%	57,551	3.16%	60,996	3.53%
預付設備款	41,341	0.8%	157,668	3.42%	85,883	1.95%	58,677	1.38%	63,203	1.56%	76,013	1.91%	30,141	0.77%	0	0%	0	0%	1,285	0.04%	271	0.01%	8,987	0.29%	10,094	0.34%	10,571	0.46%	13,769	0.57%	1,448	0.06%	35,093	1.54%	6,507	0.31%	12,429	0.59%	10,247	0.49%	35,416	1.65%	11,267	0.56%	3,670	0.19%
存出保證金	19,969	0.38%	10,402	0.23%	10,594	0.24%	10,498	0.25%	9,673	0.24%	7,371	0.19%	7,007	0.18%	8,055	0.22%	1,612	0.05%	1,620	0.05%	1,611	0.05%	1,733	0.06%	1,818	0.06%	668	0.03%	643	0.03%	575	0.02%	772	0.03%	434	0.02%	442	0.02%	450	0.02%	447	0.02%	463	0.02%	463	0.02%
其他非流動資產－其他	3,446	0.07%	807	0.02%	1,071	0.02%	1,317	0.03%	1,523	0.04%	1,851	0.05%	2,035	0.05%	2,322	0.06%	2,588	0.08%	3,991	0.11%	2,774	0.09%	3,156	0.1%	3,426	0.12%	3,691	0.16%	3,770	0.16%	3,775	0.16%	2,811	0.12%	1,348	0.07%	1,657	0.08%	2,031	0.1%	736	0.03%	902	0.04%	1,084	0.06%
非流動資產合計	1,391,141	26.81%	1,324,267	28.75%	1,245,368	28.31%	1,202,297	28.24%	1,150,257	28.33%	1,153,472	28.97%	1,087,168	27.84%	1,108,109	30.26%	884,946	26.06%	867,074	24.43%	859,665	26.39%	876,527	28.12%	869,530	29.27%	691,475	30.18%	694,872	28.58%	694,690	29.98%	679,641	29.75%	648,524	31.32%	644,316	30.62%	662,471	31.36%	671,651	31.33%	676,451	33.63%	680,152	34.7%	674,608	36.45%	653,202	36.09%	650,099	38.3%	657,585	36.15%	666,633	38.6%	623,061	36.81%	583,607	35.59%	560,839	31.25%	553,137	33.75%	563,162	32.99%	572,762	35.36%	595,981	32.56%	610,922	36.47%	608,613	33.97%	642,467	42.3%	597,563	40.74%	594,844		614,162	42.9%	592,523		581,349		593,527	42.19%	596,536	49.38%
資產總計	5,189,444	100%	4,605,520	100%	4,399,443	100%	4,258,122	100%	4,059,723	100%	3,981,494	100%	3,905,499	100%	3,662,421	100%	3,395,507	100%	3,548,847	100%	3,257,249	100%	3,117,067	100%	2,970,538	100%	2,291,120	100%	2,431,419	100%	2,317,031	100%	2,284,270	100%	2,070,953	100%	2,104,306	100%	2,112,643	100%	2,143,703	100%	2,011,343	100%	1,959,980	100%	1,850,866	100%	1,810,174	100%	1,697,280	100%	1,818,892	100%	1,726,930	100%	1,692,671	100%	1,639,767	100%	1,794,688	100%	1,638,946	100%	1,707,027	100%	1,619,925	100%	1,830,638	100%	1,675,008	100%	1,791,786	100%	1,518,709	100%	1,466,892	100%	1,336,415		1,431,666	100%	1,265,793		1,353,434		1,406,861	100%	1,207,932	100%
負債及權益
負債
流動負債
短期借款	1,154,072	22.24%	1,055,931	22.93%	880,512	20.01%	984,310	23.12%	922,476	22.72%	856,310	21.51%	713,717	18.27%	584,303	15.95%	503,125	14.82%	633,655	17.86%	358,473	11.01%	363,523	11.66%	352,805	11.88%	313,513	13.68%	271,828	11.18%	267,964	11.56%	267,884	11.73%	258,319	12.47%	158,179	7.52%	146,211	6.92%	133,306	6.22%	126,380	6.28%	92,970	4.74%	77,050	4.16%	76,787	4.24%	76,312	4.5%	0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		95,140	6.65%	60,654		115,128		260,088	18.49%	344,797	28.54%
合約負債－流動	6,429	0.12%	6,378	0.14%	7,292	0.17%	5,411	0.13%	6,506	0.16%	9,431	0.24%	9,441	0.24%	4,848	0.13%	11,734	0.35%	17,830	0.5%	13,468	0.41%	10,996	0.35%	11,902	0.4%	9,220	0.4%	3,336	0.14%	4,954	0.21%	9,098	0.4%	4,673	0.23%	7,338	0.35%	7,949	0.38%	768	0.04%	2,227	0.11%	2,811	0.14%	4,198	0.23%	10,589	0.58%	2,168	0.13%	3,517	0.19%	4,188	0.24%
應付帳款	810,106	15.61%	700,267	15.2%	590,010	13.41%	471,692	11.08%	478,919	11.8%	486,377	12.22%	478,945	12.26%	409,152	11.17%	428,411	12.62%	471,609	13.29%	514,660	15.8%	488,137	15.66%	434,000	14.61%	310,017	13.53%	375,293	15.44%	290,324	12.53%	285,867	12.51%	184,045	8.89%	193,101	9.18%	196,617	9.31%	244,499	11.41%	161,423	8.03%	270,954	13.82%	264,916	14.31%	276,446	15.27%	255,435	15.05%	298,708	16.42%	275,135	15.93%	264,438	15.62%	249,454	15.21%	279,646	15.58%	210,201	12.83%	234,088	13.71%	228,288	14.09%	269,329	14.71%	194,157	11.59%	243,980	13.62%	259,187	17.07%	295,479	20.14%	223,188		234,375	16.37%	180,162		272,455		241,399	17.16%	186,203	15.42%
應付帳款－關係人	24,012	0.46%	24,496	0.53%	24,636	0.56%	28,895	0.68%	43,633	1.07%	53,704	1.35%	51,156	1.31%	46,854	1.28%	50,380	1.48%	65,026	1.83%	65,290	2%	62,086	1.99%	45,029	1.52%	24,151	1.05%	41,347	1.7%	46,988	2.03%	44,125	1.93%	33,725	1.63%	22,117	1.05%	24,834	1.18%	36,049	1.68%	21,707	1.08%	30,324	1.55%	28,489	1.54%	26,490	1.46%	24,594	1.45%	26,788	1.47%	17,657	1.02%	19,913	1.18%	24,260	1.48%	20,787	1.16%	16,725	1.02%	18,556	1.09%	18,120	1.12%	16,043	0.88%	14,489	0.87%	13,571	0.76%	31,196	2.05%	26,580	1.81%	29,633		27,193	1.9%	22,039		28,790		25,483	1.81%	18,148	1.5%
其他應付款	245,825	4.74%	209,398	4.55%	470,138	10.69%	198,785	4.67%	221,283	5.45%	195,059	4.9%	483,208	12.37%	183,389	5.01%	149,794	4.41%	145,043	4.09%	341,466	10.48%	129,703	4.16%	137,046	4.61%	109,751	4.79%	113,859	4.68%	100,036	4.32%	106,829	4.68%	100,062	4.83%	306,032	14.54%	110,910	5.25%	123,657	5.77%	109,272	5.43%	293,312	14.97%	110,018	5.94%	117,004	6.46%	115,944	6.83%	281,074	15.45%	109,869	6.36%
其他應付款項－關係人	0	0%	0	0%	0	0%	0	0%	1,780	0.04%	3,525	0.09%	1,253	0.03%	3,482	0.1%	4,854	0.14%																																																																					0	0%	108,750	9%
本期所得稅負債	22,359	0.43%	26,773	0.58%	30,601	0.7%	66,954	1.57%	59,107	1.46%	47,035	1.18%	38,387	0.98%	84,446	2.31%	96,011	2.83%	82,867	2.34%	50,519	1.55%	43,618	1.4%	34,316	1.16%	18,663	0.81%	11,996	0.49%	23,688	1.02%	20,372	0.89%	16,931	0.82%	11,501	0.55%	29,929	1.42%	28,577	1.33%	27,520	1.37%	23,716	1.21%	21,070	1.14%	18,963	1.05%	14,162	0.83%	12,552	0.69%	14,818	0.86%	19,119	1.13%	14,740	0.9%	16,538	0.92%	21,360	1.3%	20,174	1.18%	32,729	2.02%	28,099	1.53%	26,617	1.59%	19,962	1.11%	19,556	1.29%	17,202	1.17%	15,463		26,160	1.83%	27,503		27,964		22,886	1.63%	58,982	4.88%
租賃負債－流動	8,182	0.16%	8,012	0.17%	7,994	0.18%	3,857	0.09%	4,978	0.12%	2,889	0.07%	3,504	0.09%	2,052	0.06%	4,891	0.14%	7,279	0.21%	7,356	0.23%	7,424	0.24%	6,176	0.21%	7,279	0.32%	5,452	0.22%	4,967	0.21%	3,748	0.16%	3,880	0.19%	4,119	0.2%	4,496	0.21%	5,188	0.24%	6,216	0.31%	4,173	0.21%	4,140	0.22%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0						0		0
其他流動負債	143,649	2.77%	83,758	1.82%	35,260	0.8%	18,085	0.42%	20,103	0.5%	21,886	0.55%	23,091	0.59%	23,883	0.65%	20,291	0.6%	19,145	0.54%	13,726	0.42%	26,547	0.85%	22,156	0.75%	283	0.01%	274	0.01%	980	0.04%	750	0.03%	235	0.01%	298	0.01%	270	0.01%	192	0.01%	359	0.02%	231	0.01%	250	0.01%	331	0.02%	12,206	0.72%	13,447	0.74%	4,675	0.27%
一年或一營業週期內到期長期負債	142,236	2.74%	82,210	1.79%	32,702	0.74%	16,242	0.38%	18,767	0.46%	21,277	0.53%	22,071	0.57%	22,017	0.6%	18,960	0.56%	15,800	0.45%	10,500	0.32%	24,362	0.78%	21,862	0.74%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0						0		0
其他流動負債－其他	1,413	0.03%	1,548	0.03%	2,558	0.06%	1,843	0.04%	1,336	0.03%	609	0.02%	1,020	0.03%	1,866	0.05%	1,331	0.04%	3,345	0.09%	3,226	0.1%	2,185	0.07%	294	0.01%
流動負債合計	2,414,634	46.53%	2,115,013	45.92%	2,046,443	46.52%	1,777,989	41.76%	1,758,785	43.32%	1,676,216	42.1%	1,802,720	46.16%	1,342,469	36.66%	1,269,551	37.39%	1,445,028	40.72%	1,365,130	41.91%	1,148,588	36.85%	1,118,635	37.66%	793,060	34.61%	823,562	33.87%	741,055	31.98%	738,910	32.35%	602,098	29.07%	702,901	33.4%	521,680	24.69%	572,423	26.7%	455,282	22.64%	718,653	36.67%	510,301	27.57%	526,765	29.1%	500,960	29.52%	636,210	34.98%	426,447	24.69%	416,748	24.62%	391,596	23.88%	591,720	32.97%	352,355	21.5%	390,926	22.9%	383,969	23.7%	618,552	33.79%	335,246	20.01%	390,117	21.77%	429,404	28.27%	499,046	34.02%	384,964		496,660	34.69%	400,305		552,472		659,002	46.84%	848,882	70.28%
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
長期借款	141,073	2.72%	53,821	1.17%	0	0%	22,000	0.52%	25,000	0.62%	28,000	0.7%	32,701	0.84%	38,237	1.04%	43,764	1.29%	49,382	1.39%	55,500	1.7%	45,989	1.48%	53,329	1.8%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0						0	0%	14,500	1.2%
遞延所得稅負債	52,344	1.01%	46,763	1.02%	41,881	0.95%	43,274	1.02%	37,333	0.92%	39,822	1%	31,572	0.81%	29,765	0.81%	25,572	0.75%	32,988	0.93%	26,142	0.8%	24,484	0.79%	22,927	0.77%	11,067	0.48%	10,998	0.45%	10,770	0.46%	11,069	0.48%	10,216	0.49%	9,989	0.47%	11,421	0.54%	10,931	0.51%	6,138	0.31%	6,652	0.34%	6,354	0.34%	5,844	0.32%	4,520	0.27%	4,451	0.24%	4,421	0.26%	4,795	0.28%	7,381	0.45%	7,564	0.42%	6,855	0.42%	12,301	0.72%	8,125	0.5%	5,943	0.32%	1,128	0.07%	7,557	0.42%	10,911	0.72%	8,600	0.59%	6,324		6,314	0.44%	5,921		6,198		12,072	0.86%	11,981	0.99%
租賃負債－非流動	30,940	0.6%	32,696	0.71%	35,027	0.8%	27,583	0.65%	26,626	0.66%	865	0.02%	43	0%	2,841	0.08%	1,380	0.04%	5,302	0.15%	6,896	0.21%	8,798	0.28%	9,458	0.32%	8,747	0.38%	11,605	0.48%	11,213	0.48%	6,583	0.29%	7,331	0.35%	8,001	0.38%	9,105	0.43%	10,138	0.47%	11,541	0.57%	2,330	0.12%	3,060	0.17%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0						0		0
非流動負債合計	224,357	4.32%	133,280	2.89%	76,908	1.75%	92,857	2.18%	88,959	2.19%	68,687	1.73%	64,316	1.65%	70,843	1.93%	70,716	2.08%	87,740	2.47%	88,606	2.72%	79,339	2.55%	85,780	2.89%	20,759	0.91%	24,034	0.99%	24,229	1.05%	20,438	0.89%	20,962	1.01%	22,004	1.05%	24,954	1.18%	26,363	1.23%	23,951	1.19%	16,098	0.82%	16,890	0.91%	13,943	0.77%	13,004	0.77%	13,965	0.77%	14,672	0.85%	14,843	0.88%	18,282	1.11%	18,906	1.05%	18,701	1.14%	24,183	1.42%	20,832	1.29%	19,843	1.08%	16,102	0.96%	23,510	1.31%	30,482	2.01%	28,211	1.92%	24,541		25,498	1.78%	24,333		24,861		32,537	2.31%	42,092	3.48%
負債總計	2,638,991	50.85%	2,248,293	48.82%	2,123,351	48.26%	1,870,846	43.94%	1,847,744	45.51%	1,744,903	43.83%	1,867,036	47.81%	1,413,312	38.59%	1,340,267	39.47%	1,532,768	43.19%	1,453,736	44.63%	1,227,927	39.39%	1,204,415	40.55%	813,819	35.52%	847,596	34.86%	765,284	33.03%	759,348	33.24%	623,060	30.09%	724,905	34.45%	546,634	25.87%	598,786	27.93%	479,233	23.83%	734,751	37.49%	527,191	28.48%	540,708	29.87%	513,964	30.28%	650,175	35.75%	441,119	25.54%	431,591	25.5%	409,878	25%	610,626	34.02%	371,056	22.64%	415,109	24.32%	404,801	24.99%	638,395	34.87%	351,348	20.98%	413,627	23.08%	459,886	30.28%	527,257	35.94%	409,505		522,158	36.47%	424,638		577,333		691,539	49.15%	890,974	73.76%
權益
歸屬於母公司業主之權益
股本
普通股股本	419,718	8.09%	419,718	9.11%	419,718	9.54%	419,718	9.86%	419,718	10.34%	419,718	10.54%	419,718	10.75%	419,718	11.46%	419,718	12.36%	419,718	11.83%	419,718	12.89%	419,718	13.47%	419,718	14.13%	398,080	17.37%	398,080	16.37%	398,080	17.18%	398,080	17.43%	398,080	19.22%	398,080	18.92%	398,080	18.84%	398,080	18.57%	398,080	19.79%	346,080	17.66%	346,080	18.7%	346,080	19.12%	346,080	20.39%	346,080	19.03%	346,080	20.04%	344,255	20.34%	344,255	20.99%	344,255	19.18%	344,255	21%	342,430	20.06%	342,430	21.14%	342,430	18.71%	341,430	20.38%	348,750	19.46%	310,000	20.41%	310,000	21.13%	310,000		310,000	21.65%	310,000		310,000		310,000	22.03%	250,000	20.7%
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
股本合計	419,718	8.09%	419,718	9.11%	419,718	9.54%	419,718	9.86%	419,718	10.34%	419,718	10.54%	419,718	10.75%	419,718	11.46%	419,718	12.36%	419,718	11.83%	419,718	12.89%	419,718	13.47%	419,718	14.13%	398,080	17.37%	398,080	16.37%	398,080	17.18%	398,080	17.43%	398,080	19.22%	398,080	18.92%	398,080	18.84%	398,080	18.57%	398,080	19.79%	346,080	17.66%	346,080	18.7%	346,080	19.12%	346,080	20.39%	346,080	19.03%	346,080	20.04%	344,255	20.34%	344,255	20.99%	344,255	19.18%	344,255	21%	342,430	20.06%	342,430	21.14%	342,430	18.71%	341,430	20.38%	348,750	19.46%	310,000	20.41%	310,000	21.13%	310,000		310,000	21.65%	310,000		310,000		310,000	22.03%	250,000	20.7%
資本公積
資本公積－發行溢價	789,563	15.21%	789,563	17.14%	789,563	17.95%	789,563	18.54%	789,563	19.45%	789,563	19.83%	789,563	20.22%	789,563	21.56%	789,563	23.25%	789,563	22.25%	789,563	24.24%	789,563	25.33%	789,563	26.58%	673,149	29.38%	673,149	27.69%	673,149	29.05%	673,149	29.47%	673,149	32.5%	673,149	31.99%	673,149	31.86%	673,149	31.4%	673,149	33.47%	433,949	22.14%	433,949	23.45%	433,949	23.97%	433,949	25.57%	433,949	23.86%	433,949	25.13%
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
資本公積－實際取得或處分子公司股權價格與帳面價值差額	8,021	0.15%	8,021	0.17%	8,021	0.18%	8,021	0.19%	8,021	0.2%	8,021	0.2%	8,021	0.21%	8,021	0.22%	8,021	0.24%	8,021	0.23%	8,021	0.25%					0	0%	0	0%
資本公積－認列對子公司所有權權益變動數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,208	0.06%	2,208	0.06%	2,208	0.07%	2,208	0.06%	2,208	0.07%	2,208	0.07%	2,208	0.07%	2,208	0.1%	2,208	0.09%	2,208	0.1%	2,208	0.1%	2,208	0.11%	2,208	0.1%	2,208	0.1%	2,208	0.1%	2,208	0.11%	2,208	0.11%	2,208	0.12%	2,208	0.12%
資本公積－受贈資產	8,964	0.17%	8,964	0.19%	8,964	0.2%	8,964	0.21%	8,964	0.22%	8,964	0.23%	8,964	0.23%	8,964	0.24%	8,964	0.26%	8,964	0.25%	8,964	0.28%
資本公積－員工認股權	5,330	0.1%	5,330	0.12%	5,330	0.12%	5,330	0.13%	5,330	0.13%	5,330	0.13%	5,330	0.14%	5,330	0.15%	5,330	0.16%	5,330	0.15%	5,330	0.16%	5,330	0.17%	5,330	0.18%	5,330	0.23%	5,330	0.22%	5,330	0.23%	5,330	0.23%	5,330	0.26%	5,330	0.25%	5,330	0.25%	5,330	0.25%	0	0%	0	0%	0	0%	135	0.01%	135	0.01%	135	0.01%	135	0.01%	2,546	0.15%	2,388	0.15%	2,231	0.12%	2,072	0.13%	4,307	0.25%	3,937	0.24%	3,568	0.19%	4,549	0.27%	7,682	0.43%	6,680	0.44%	5,678	0.39%	4,676		3,674	0.26%	2,672		1,670
資本公積－其他	525	0.01%	525	0.01%	525	0.01%	525	0.01%	525	0.01%	525	0.01%	525	0.01%	525	0.01%	525	0.02%	525	0.01%	525	0.02%	525	0.02%	525	0.02%	525	0.02%	525	0.02%	525	0.02%	525	0.02%	525	0.03%	525	0.02%	525	0.02%	525	0.02%	135	0.01%	135	0.01%	135	0.01%
資本公積合計	812,403	15.65%	812,403	17.64%	812,403	18.47%	812,403	19.08%	812,403	20.01%	812,403	20.4%	814,611	20.86%	814,611	22.24%	814,611	23.99%	814,611	22.95%	814,611	25.01%	797,626	25.59%	797,626	26.85%	681,212	29.73%	681,212	28.02%	681,212	29.4%	681,212	29.82%	681,212	32.89%	681,212	32.37%	681,212	32.24%	681,212	31.78%	675,492	33.58%	436,292	22.26%	436,292	23.57%	436,292	24.1%	434,084	25.58%	434,084	23.87%	434,084	25.14%	432,571	25.56%	432,413	26.37%	432,256	24.09%	432,097	26.36%	430,409	25.21%	430,039	26.55%	429,670	23.47%	428,501	25.58%	438,115	24.45%	179,613	11.83%	178,611	12.18%	177,609		176,607	12.34%	175,605		174,603		172,933	12.29%	0	0%
保留盈餘
法定盈餘公積	240,028	4.63%	240,028	5.21%	240,028	5.46%	202,798	4.76%	202,798	5%	202,798	5.09%	202,798	5.19%	152,031	4.15%	152,031	4.48%	152,031	4.28%	152,031	4.67%	131,031	4.2%	131,031	4.41%	131,031	5.72%	116,671	4.8%	116,671	5.04%	116,671	5.11%	116,671	5.63%	116,671	5.54%	96,913	4.59%	96,913	4.52%	96,913	4.82%	96,913	4.94%	78,974	4.27%	78,974	4.36%	78,974	4.65%	78,974	4.34%	60,869	3.52%
特別盈餘公積	201,497	3.88%	201,497	4.38%	201,497	4.58%	139,496	3.28%	139,496	3.44%	139,496	3.5%	139,496	3.57%	143,502	3.92%	143,502	4.23%	143,502	4.04%	143,502	4.41%	133,214	4.27%	133,214	4.48%	133,214	5.81%	142,741	5.87%	142,741	6.16%	142,741	6.25%	142,741	6.89%	142,741	6.78%	83,203	3.94%	83,203	3.88%	83,203	4.14%	83,203	4.25%	70,638	3.82%	70,638	3.9%	70,638	4.16%	70,638	3.88%	21,690	1.26%	21,690	1.28%	21,690	1.32%	21,690	1.21%
未分配盈餘（或待彌補虧損）	713,173	13.74%	594,830	12.92%	469,038	10.66%	708,760	16.64%	642,488	15.83%	555,798	13.96%	457,747	11.72%	669,503	18.28%	610,749	17.99%	529,024	14.91%	319,844	9.82%	383,120	12.29%	323,245	10.88%	230,444	10.06%	344,615	14.17%	297,700	12.85%	257,406	11.27%	221,581	10.7%	193,326	9.19%	433,996	20.54%	392,140	18.29%	348,165	17.31%	294,017	15%	427,702	23.11%	398,103	21.99%	334,187	19.69%	281,463	15.47%	470,822	27.26%	458,809	27.11%	424,026	25.86%	390,477	21.76%	539,436	32.91%	496,139	29.06%	419,050	25.87%	359,490	19.64%	497,495	29.7%	510,228	28.48%	470,115	30.95%	395,654	26.97%	395,889		371,775	25.97%	324,635		274,322		195,805	13.92%	51,547	4.27%
保留盈餘合計	1,154,698	22.25%	1,036,355	22.5%	910,563	20.7%	1,051,054	24.68%	984,782	24.26%	898,092	22.56%	800,041	20.48%	965,036	26.35%	906,282	26.69%	824,557	23.23%	615,377	18.89%	647,365	20.77%	587,490	19.78%	494,689	21.59%	604,027	24.84%	557,112	24.04%	516,818	22.63%	480,993	23.23%	452,738	21.51%	614,112	29.07%	572,256	26.69%	528,281	26.27%	474,133	24.19%	577,314	31.19%	547,715	30.26%	483,799	28.5%	431,075	23.7%	553,381	32.04%	541,368	31.98%	506,585	30.89%	473,036	26.36%	575,738	35.13%	532,441	31.19%	455,352	28.11%	395,792	21.62%	515,092	30.75%	527,825	29.46%	487,712	32.11%	413,251	28.17%	395,889		371,775	25.97%	324,635		274,322		195,805	13.92%	51,547	4.27%
其他權益
國外營運機構財務報表換算之兌換差額	(156,730)	-3.02%	(112,107)	-2.43%	(129,804)	-2.95%	(93,994)	-2.21%	(121,778)	-3%	(83,461)	-2.1%	(179,310)	-4.59%	(126,313)	-3.45%	(139,495)	-4.11%	(101,833)	-2.87%	(106,788)	-3.28%	(76,587)	-2.46%	(143,501)	-4.83%	(156,430)	-6.83%	(160,933)	-6.62%	(144,921)	-6.25%	(133,214)	-5.83%	(156,138)	-7.54%	(183,694)	-8.73%	(161,471)	-7.64%	(142,741)	-6.66%	(73,220)	-3.64%	(72,169)	-3.68%	(57,790)	-3.12%	(83,203)	-4.6%	(93,401)	-5.5%	(55,817)	-3.07%	(61,429)	-3.56%
其他權益－其他	96,262	1.85%	(7,980)	-0.17%	59,763	1.36%			(79,718)	-1.96%																	0	0%	0	0%	0	0%	0	0%									(35,256)	-1.75%					0	0%	0	0%
其他權益合計	(60,468)	-1.17%	(120,087)	-2.61%	(70,041)	-1.59%	(93,994)	-2.21%	(201,496)	-4.96%	(83,461)	-2.1%	(179,310)	-4.59%	(126,313)	-3.45%	(139,495)	-4.11%	(101,833)	-2.87%	(106,788)	-3.28%	(76,587)	-2.46%	(143,501)	-4.83%	(156,430)	-6.83%	(160,933)	-6.62%	(144,921)	-6.25%	(133,214)	-5.83%	(156,138)	-7.54%	(183,694)	-8.73%	(161,471)	-7.64%	(142,741)	-6.66%	(108,476)	-5.39%	(72,169)	-3.68%	(57,790)	-3.12%	(83,203)	-4.6%	(93,401)	-5.5%	(55,817)	-3.07%	(61,429)	-3.56%	(70,638)	-4.17%	(64,668)	-3.94%	(76,934)	-4.29%	(95,010)	-5.8%	(21,690)	-1.27%	(24,175)	-1.49%	15,281	0.83%	29,705	1.77%	52,928	2.95%	70,967	4.67%	26,587	1.81%	35,501		41,493	2.9%	22,908		10,325		20,906	1.49%	(973)	-0.08%
歸屬於母公司業主之權益合計	2,326,351	44.83%	2,148,389	46.65%	2,072,643	47.11%	2,189,181	51.41%	2,015,407	49.64%	2,046,752	51.41%	1,855,060	47.5%	2,073,052	56.6%	2,001,116	58.93%	1,957,053	55.15%	1,742,918	53.51%	1,788,122	57.37%	1,661,333	55.93%	1,417,551	61.87%	1,522,386	62.61%	1,491,483	64.37%	1,462,896	64.04%	1,404,147	67.8%	1,348,336	64.08%	1,531,933	72.51%	1,508,807	70.38%	1,493,377	74.25%	1,184,336	60.43%	1,301,896	70.34%	1,246,884	68.88%	1,170,562	68.97%	1,155,422	63.52%	1,272,116	73.66%	1,247,556	73.7%	1,218,585	74.31%	1,172,613	65.34%	1,257,080	76.7%	1,283,590	75.19%	1,203,646	74.3%	1,183,173	64.63%	1,314,728	78.49%	1,367,618	76.33%	1,048,292	69.03%	928,449	63.29%	918,999		899,875	62.86%	833,148		769,250		699,644	49.73%	300,574	24.88%
非控制權益	224,102	4.32%	208,838	4.53%	203,449	4.62%	198,095	4.65%	196,572	4.84%	189,839	4.77%	183,403	4.7%	176,057	4.81%	54,124	1.59%	59,026	1.66%	60,595	1.86%	101,018	3.24%	104,790	3.53%	59,750	2.61%	61,437	2.53%	60,264	2.6%	62,026	2.72%	43,746	2.11%	31,065	1.48%	34,076	1.61%	36,110	1.68%	38,733	1.93%	40,893	2.09%	21,779	1.18%	22,582	1.25%	12,754	0.75%	13,295	0.73%	13,695	0.79%	13,524	0.8%	11,304	0.69%	11,449	0.64%	10,810	0.66%	8,328	0.49%	11,478	0.71%	9,070	0.5%	8,932	0.53%	10,541	0.59%	10,531	0.69%	11,186	0.76%	7,911		9,633	0.67%	8,007		6,851		15,678	1.11%	16,384	1.36%
權益總額	2,550,453	49.15%	2,357,227	51.18%	2,276,092	51.74%	2,387,276	56.06%	2,211,979	54.49%	2,236,591	56.17%	2,038,463	52.19%	2,249,109	61.41%	2,055,240	60.53%	2,016,079	56.81%	1,803,513	55.37%	1,889,140	60.61%	1,766,123	59.45%	1,477,301	64.48%	1,583,823	65.14%	1,551,747	66.97%	1,524,922	66.76%	1,447,893	69.91%	1,379,401	65.55%	1,566,009	74.13%	1,544,917	72.07%	1,532,110	76.17%	1,225,229	62.51%	1,323,675	71.52%	1,269,466	70.13%	1,183,316	69.72%	1,168,717	64.25%	1,285,811	74.46%	1,261,080	74.5%	1,229,889	75%	1,184,062	65.98%	1,267,890	77.36%	1,291,918	75.68%	1,215,124	75.01%	1,192,243	65.13%	1,323,660	79.02%	1,378,159	76.92%	1,058,823	69.72%	939,635	64.06%	926,910		909,508	63.53%	841,155		776,101		715,322	50.85%	316,958	26.24%
負債及權益總計	5,189,444	100%	4,605,520	100%	4,399,443	100%	4,258,122	100%	4,059,723	100%	3,981,494	100%	3,905,499	100%	3,662,421	100%	3,395,507	100%	3,548,847	100%	3,257,249	100%	3,117,067	100%	2,970,538	100%	2,291,120	100%	2,431,419	100%	2,317,031	100%	2,284,270	100%	2,070,953	100%	2,104,306	100%	2,112,643	100%	2,143,703	100%	2,011,343	100%	1,959,980	100%	1,850,866	100%	1,810,174	100%	1,697,280	100%	1,818,892	100%	1,726,930	100%	1,692,671	100%	1,639,767	100%	1,794,688	100%	1,638,946	100%	1,707,027	100%	1,619,925	100%	1,830,638	100%	1,675,008	100%	1,791,786	100%	1,518,709	100%	1,466,892	100%	1,336,415
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
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%
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%

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

永新-KY(4557) 截至2024年第1季「流動資產」總計約為NT$30.56億元，相較上一季增加約NT$1.46億元、相較去年年末增加約NT$1.46億元

永新-KY(4557) 2024年第1季財報顯示公司「流動資產」總計約NT$30.56億元、約佔整體資產的71.76%。

對比上一季

上一季流動資產總計約NT$29.09億元、約佔整體資產的71.67%。今年第1季相較上一季增加約NT$1.46億元。

對比去年年末

去年年末流動資產則為NT$29.09億元、約佔整體資產的71.67%。今年第1季相較去年年末增加約NT$1.46億元。

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	3,055,825	71.76%	2,909,466	71.67%	2,828,022	71.03%	2,818,331	72.16%	2,554,312	69.74%	2,510,561	73.94%	2,681,773	75.57%	2,397,584	73.61%	2,240,540	71.88%	2,101,008	70.73%	1,599,645	69.82%	1,736,547	71.42%	1,622,341	70.02%	1,604,629	70.25%	1,422,429	68.68%	1,459,990	69.38%	1,450,172	68.64%	1,472,052	68.67%	1,334,892	66.37%	1,279,828	65.30%	1,176,258	63.55%	1,156,972	63.91%	1,047,181	61.70%	1,161,307	63.85%	1,060,297	61.40%	1,069,610	63.19%	1,056,160	64.41%	1,233,849	68.75%	1,085,809	66.25%	1,143,865	67.01%	1,047,163	64.64%	1,234,657	67.44%	1,064,086	63.53%	1,183,173	66.03%	876,242	57.70%	869,329	59.26%			817,504	57.10%

非流動資產

永新-KY(4557) 截至2023年第2季「非流動資產」總計約為NT$10.87億元，相較上一季減少約NT$-2,094萬元、相較去年年末增加約NT$2.02億元

永新-KY(4557) 2023年第2季財報顯示公司「非流動資產」總計約NT$10.87億元、約佔整體資產的27.84%。

對比上一季

上一季非流動資產總計約NT$11.08億元、約佔整體資產的30.26%。今年第2季相較上一季減少約NT$-2,094萬元。

對比去年年末

去年年末非流動資產則為NT$8.85億元、約佔整體資產的26.06%。今年第2季相較去年年末增加約NT$2.02億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	1,087,168	27.84%	1,108,109	30.26%	884,946	26.06%	867,074	24.43%	859,665	26.39%	876,527	28.12%	869,530	29.27%	691,475	30.18%	694,872	28.58%	694,690	29.98%	679,641	29.75%	648,524	31.32%	644,316	30.62%	662,471	31.36%	671,651	31.33%	676,451	33.63%	680,152	34.70%	674,608	36.45%	653,202	36.09%	650,099	38.30%	657,585	36.15%	666,633	38.60%	623,061	36.81%	583,607	35.59%	560,839	31.25%	553,137	33.75%	563,162	32.99%	572,762	35.36%	595,981	32.56%	610,922	36.47%	608,613	33.97%	642,467	42.30%	597,563	40.74%			614,162	42.90%							593,527	42.19%

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合併資產負債表

流動資產

非流動資產

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