駐龍－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2017/06/30		截至2016/12/31
(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	%
資產
流動資產
現金及約當現金	632,008	20.34%	482,459	16.63%	600,402	24.19%	578,795	23.65%	429,595	18.16%	432,373	18.79%	451,255	19.84%	335,597	15.25%	452,720	21.11%	448,807	21.51%	368,457	16.97%	392,093	19.41%	356,436	18.02%	204,733	10.53%	391,313	18.67%	426,486	20.34%	415,421	19.78%	298,806	14.18%	403,177	17.55%	344,896	14.82%	357,362	15.28%	714,983	31.2%	186,679	10.77%	172,840	10.06%	385,274	23.73%	423,267		361,209	25.2%	266,521		229,663	17.1%			222,469
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
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
按攤銷後成本衡量之金融資產－流動	644,040	20.72%	616,500	21.26%	304,900	12.28%	354,664	14.49%	506,684	21.42%	465,285	20.22%	445,831	19.6%	524,343	23.82%	326,980	15.25%	273,100	13.09%	465,954	21.46%	522,839	25.89%	572,529	28.95%	737,983	37.97%	698,888	33.35%	682,030	32.53%	676,325	32.21%	779,450	36.98%	840,369	36.59%	889,830	38.23%	843,600	36.08%	312,345	13.63%	322,695	18.61%	341,740	19.89%	187,075	11.52%	67,524		96,075	6.7%	173,955		0
合約資產－流動	39,658	1.28%	39,216	1.35%	36,471	1.47%	33,621	1.37%	37,808	1.6%	34,972	1.52%	35,212	1.55%	28,100	1.28%	22,796	1.06%	24,856	1.19%	26,563	1.22%	29,970	1.48%	29,188	1.48%	32,953	1.7%	30,161	1.44%	21,690	1.03%	13,465	0.64%	29,190	1.38%	27,128	1.18%	21,670	0.93%	21,062	0.9%	22,236	0.97%	24,513	1.41%	28,515	1.66%	33,069	2.04%	26,537		17,033	1.19%	18,572
應收帳款淨額	240,386	7.74%	287,149	9.9%	251,930	10.15%	242,675	9.92%	214,391	9.06%	235,701	10.24%	226,400	9.95%	193,356	8.78%	187,796	8.76%	199,684	9.57%	180,835	8.33%	113,834	5.64%	98,667	4.99%	100,671	5.18%	79,708	3.8%	59,615	2.84%	67,408	3.21%	81,124	3.85%	77,002	3.35%	113,442	4.87%	182,228	7.79%	278,481	12.15%	280,491	16.18%	266,534	15.51%	243,675	15.01%	233,495		184,660	12.88%	149,128		119,891	8.92%	127,687		69,194
其他應收款	6,487	0.21%	13,155	0.45%	5,707	0.23%	10,574	0.43%	4,065	0.17%	6,378	0.28%	6,879	0.3%	2,139	0.1%	1,816	0.08%	11,724	0.56%	2,675	0.12%	11,064	0.55%	914	0.05%	3,189	0.16%	2,618	0.12%	1,194	0.06%	1,057	0.05%	8,132	0.39%	1,393	0.06%	2,313	0.1%	1,676	0.07%	5,804	0.25%	7,495	0.43%	6,819	0.4%	10,265	0.63%	22,721		23,433	1.63%	17,689
存貨	548,122	17.64%	512,860	17.68%	467,747	18.85%	432,201	17.66%	413,086	17.46%	394,646	17.15%	376,051	16.53%	373,556	16.97%	385,174	17.96%	361,406	17.32%	349,855	16.12%	299,415	14.82%	285,535	14.44%	291,718	15.01%	314,238	14.99%	322,851	15.4%	316,935	15.09%	329,572	15.63%	338,665	14.74%	335,572	14.42%	309,978	13.26%	296,929	12.96%	277,359	16%	258,804	15.06%	252,658	15.56%	214,502		213,991	14.93%	216,624		220,928	16.45%			184,807
預付款項	9,074	0.29%	9,296	0.32%	11,365	0.46%	13,427	0.55%	14,721	0.62%	9,973	0.43%	6,340	0.28%	8,396	0.38%	16,811	0.78%	11,240	0.54%	15,246	0.7%	78,084	3.87%	70,806	3.58%	4,696	0.24%	5,995	0.29%	6,655	0.32%	16,833	0.8%	5,625	0.27%	5,726	0.25%	6,735	0.29%	6,907	0.3%	6,023	0.26%	6,107	0.35%	8,722	0.51%	7,424	0.46%	9,494		19,989	1.39%	8,606		15,108	1.12%			5,056
流動資產合計	2,119,775	68.21%	1,960,641	67.6%	1,678,524	67.63%	1,665,957	68.08%	1,620,350	68.49%	1,579,337	68.63%	1,547,972	68.05%	1,465,487	66.58%	1,394,093	65.01%	1,330,817	63.79%	1,409,585	64.93%	1,447,319	71.66%	1,414,097	71.5%	1,375,943	70.8%	1,522,921	72.66%	1,520,521	72.52%	1,507,504	71.79%	1,531,933	72.67%	1,693,518	73.73%	1,714,526	73.66%	1,722,895	73.69%	1,672,508	72.99%	1,105,567	63.77%	1,083,974	63.09%	1,119,448	68.94%	997,546		916,390	63.92%	851,095		875,327	65.16%			692,910
非流動資產
按攤銷後成本衡量之金融資產－非流動	44,150	1.42%	73,531	2.54%	74,233	2.99%	73,723	3.01%	77,785	3.29%	70,687	3.07%	69,670	3.06%	68,955	3.13%	73,952	3.45%	75,021	3.6%	72,788	3.35%	55,116	2.73%	31,246	1.58%	26,609	1.37%	40,530	1.93%	32,857	1.57%	36,964	1.76%	5,670	0.27%	20,460	0.89%	25,004	1.07%	20,773	0.89%	21,232	0.93%	21,252	1.23%	21,127	1.23%	21,072	1.3%	20,977		21,568	1.5%	20,731
不動產、廠房及設備	615,786	19.82%	557,679	19.23%	417,082	16.8%	389,913	15.93%	353,327	14.94%	332,634	14.45%	329,468	14.48%	339,029	15.4%	344,675	16.07%	360,329	17.27%	367,539	16.93%	368,872	18.26%	380,195	19.22%	383,379	19.73%	372,734	17.78%	385,687	18.39%	398,399	18.97%	410,781	19.49%	421,989	18.37%	421,185	18.1%	434,889	18.6%	447,548	19.53%	444,744	25.65%	457,024	26.6%	441,188	27.17%	401,163		410,529	28.64%	422,478		409,268	30.47%			432,759
使用權資產	270,693	8.71%	269,007	9.27%	272,886	10.99%	281,152	11.49%	284,319	12.02%	287,375	12.49%	291,109	12.8%	293,838	13.35%	296,366	13.82%	299,287	14.35%	302,995	13.96%	127,368	6.31%	129,043	6.52%	130,815	6.73%	132,490	6.32%	132,494	6.32%	130,430	6.21%	132,548	6.29%	134,014	5.83%	135,480	5.82%	136,945	5.86%	132,796	5.8%	134,309	7.75%	133,712	7.78%	0				0				0
無形資產	18,295	0.59%	14,812	0.51%	12,720	0.51%	14,004	0.57%	11,084	0.47%	12,209	0.53%	13,335	0.59%	14,258	0.65%	15,464	0.72%	6,256	0.3%	7,061	0.33%	7,865	0.39%	8,740	0.44%	9,720	0.5%	10,299	0.49%	11,953	0.57%	13,446	0.64%	15,411	0.73%	17,375	0.76%	8,043	0.35%	9,436	0.4%	10,665	0.47%	12,048	0.69%	12,498	0.73%	13,811	0.85%	13,286		14,487	1.01%	15,688		14,687	1.09%			0
遞延所得稅資產	11,500	0.37%	11,164	0.38%	10,354	0.42%	10,166	0.42%	11,447	0.48%	11,314	0.49%	11,018	0.48%	11,178	0.51%	10,262	0.48%	9,575	0.46%	6,027	0.28%	8,009	0.4%	10,396	0.53%	10,207	0.53%	10,218	0.49%	9,122	0.44%	9,714	0.46%	7,869	0.37%	5,971	0.26%	4,225	0.18%	5,107	0.22%	2,885	0.13%	3,063	0.18%	2,893	0.17%	3,049	0.19%	2,008		1,658	0.12%	4,885		3,683	0.27%			1,387
其他非流動資產	27,476	0.88%	13,567	0.47%	16,261	0.66%	12,060	0.49%	7,384	0.31%	7,716	0.34%	12,231	0.54%	8,287	0.38%	9,560	0.45%	5,056	0.24%	4,776	0.22%	5,122	0.25%	4,145	0.21%	6,835	0.35%	6,716	0.32%	4,100	0.2%	3,282	0.16%	3,715	0.18%	3,607	0.16%	19,155	0.82%	8,078	0.35%	3,734	0.16%	12,741	0.73%	6,897	0.4%	25,205	1.55%	69,010		68,926	4.81%	60,542
預付設備款	18,453	0.59%	5,850	0.2%	8,577	0.35%	4,615	0.19%	943	0.04%	3,407	0.15%	8,001	0.35%	4,057	0.18%	5,366	0.25%	1,183	0.06%	898	0.04%	1,229	0.06%	238	0.01%	2,913	0.15%	2,843	0.14%	143	0.01%	642	0.03%	0	0%	0	0%	11,172	0.48%	4,493	0.19%	143	0.01%	8,872	0.51%	2,965	0.17%	6,612	0.41%	49,934		49,722	3.47%	48,760		15,735	1.17%	270		0
存出保證金	8,907	0.29%	7,583	0.26%	7,533	0.3%	7,276	0.3%	6,255	0.26%	4,105	0.18%	4,230	0.19%	4,230	0.19%	4,194	0.2%	3,873	0.19%	3,873	0.18%	3,873	0.19%	3,873	0.2%	3,873	0.2%	3,873	0.18%	3,957	0.19%	2,640	0.13%	3,715	0.18%	3,584	0.16%	7,932	0.34%	3,508	0.15%	3,479	0.15%	3,813	0.22%	3,813	0.22%	3,889	0.24%	3,864		3,681	0.26%	3,546		3,254	0.24%	2,730		3,057
其他非流動資產－其他	116	0%	134	0%	151	0.01%	169	0.01%	186	0.01%	204	0.01%	0	0%	0	0%	0	0%	0	0%	5	0%	20	0%	34	0%	49	0%	0	0%	0	0%	0	0%	0	0%	23	0%	51	0%	77	0%	112	0%	56	0%	119	0.01%	181	0.01%	245		112	0.01%	133		154	0.01%	0		12,771
非流動資產合計	987,900	31.79%	939,760	32.4%	803,536	32.37%	781,018	31.92%	745,346	31.51%	721,935	31.37%	726,831	31.95%	735,545	33.42%	750,279	34.99%	755,524	36.21%	761,186	35.07%	572,352	28.34%	563,765	28.5%	567,565	29.2%	572,987	27.34%	576,213	27.48%	592,235	28.21%	575,994	27.33%	603,416	26.27%	613,092	26.34%	615,228	26.31%	618,860	27.01%	628,157	36.23%	634,151	36.91%	504,325	31.06%	506,444		517,168	36.08%	524,324		468,014	34.84%			457,793
資產總計	3,107,675	100%	2,900,401	100%	2,482,060	100%	2,446,975	100%	2,365,696	100%	2,301,272	100%	2,274,803	100%	2,201,032	100%	2,144,372	100%	2,086,341	100%	2,170,771	100%	2,019,671	100%	1,977,862	100%	1,943,508	100%	2,095,908	100%	2,096,734	100%	2,099,739	100%	2,107,927	100%	2,296,934	100%	2,327,618	100%	2,338,123	100%	2,291,368	100%	1,733,724	100%	1,718,125	100%	1,623,773	100%	1,503,990		1,433,558	100%	1,375,419		1,343,341	100%			1,150,703
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
應付帳款	17,286	0.56%	21,291	0.73%	19,366	0.78%	15,341	0.63%	10,145	0.43%	15,276	0.66%	17,059	0.75%	12,214	0.55%	11,754	0.55%	7,929	0.38%	11,296	0.52%	17,598	0.87%	5,389	0.27%	5,302	0.27%	6,176	0.29%	4,472	0.21%	2,523	0.12%	7,177	0.34%	5,570	0.24%	8,836	0.38%	13,527	0.58%	9,460	0.41%	13,776	0.79%	17,610	1.02%	22,587	1.39%	11,464		21,109	1.47%	11,392		11,614	0.86%			6,673
其他應付款	175,840	5.66%	105,948	3.65%	316,969	12.77%	100,261	4.1%	122,328	5.17%	103,210	4.48%	161,723	7.11%	77,270	3.51%	85,753	4%	81,800	3.92%	247,358	11.39%	56,593	2.8%	65,219	3.3%	57,081	2.94%	227,079	10.83%	43,771	2.09%	48,802	2.32%	55,991	2.66%	232,402	10.12%	70,428	3.03%	103,584	4.43%	98,822	4.31%	201,694	11.63%	97,643	5.68%	118,515	7.3%	94,114		72,462	5.05%	64,535
本期所得稅負債	36,860	1.19%	22,363	0.77%	37,624	1.52%	86,954	3.55%	70,534	2.98%	55,049	2.39%	37,588	1.65%	59,363	2.7%	43,876	2.05%	33,614	1.61%	19,965	0.92%	17,309	0.86%	10,256	0.52%	6,707	0.35%	3,213	0.15%	18,664	0.89%	18,060	0.86%	18,639	0.88%	18,754	0.82%	37,780	1.62%	31,502	1.35%	20,097	0.88%	37,530	2.16%	74,495	4.34%	58,891	3.63%	39,591		38,880	2.71%	44,525		32,644	2.43%			26,563
負債準備－流動	275	0.01%	213	0.01%	192	0.01%	2	0%	65	0%	50	0%	27	0%	0	0%	167	0.01%	115	0.01%	36	0%	3	0%	1	0%	0	0%	0	0%	0	0%	15	0%	16	0%	15	0%	13	0%	43	0%	41	0%	9	0%	10	0%	20	0%	4		5	0%	59		59	0%			343
租賃負債－流動	6,871	0.22%	5,734	0.2%	6,220	0.25%	5,625	0.23%	5,885	0.25%	6,092	0.26%	6,076	0.27%	6,025	0.27%	5,959	0.28%	6,417	0.31%	6,398	0.29%	2,441	0.12%	2,858	0.14%	4,312	0.22%	4,733	0.23%	3,383	0.16%	2,587	0.12%	2,978	0.14%	3,385	0.15%	3,754	0.16%	4,001	0.17%	6,816	0.3%	8,367	0.48%	8,070	0.47%	0				0				0
其他流動負債	17,334	0.56%	15,754	0.54%	3,902	0.16%	3,891	0.16%	3,871	0.16%	3,800	0.17%	3,794	0.17%	4,730	0.21%	8,938	0.42%	1,547	0.07%	1,170	0.05%	1,115	0.06%	1,141	0.06%	1,304	0.07%	946	0.05%	4,664	0.22%	9,605	0.46%	1,153	0.05%	1,183	0.05%	1,289	0.06%	1,450	0.06%	1,244	0.05%	8,862	0.51%	9,284	0.54%	14,333	0.88%	14,903		14,737	1.03%	14,369
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%	7,235	0.42%	7,898	0.46%	13,122	0.81%	13,495		13,495	0.94%	13,599		14,412	1.07%	13,912		11,649
其他流動負債－其他	17,334	0.56%	15,754	0.54%	3,902	0.16%	3,891	0.16%	3,871	0.16%	3,800	0.17%	3,794	0.17%	4,730	0.21%	8,938	0.42%	1,547	0.07%	1,170	0.05%	1,115	0.06%	1,141	0.06%	1,304	0.07%	946	0.05%	4,664	0.22%	9,605	0.46%	1,153	0.05%	1,183	0.05%	1,289	0.06%	1,450	0.06%	1,244	0.05%	1,627	0.09%	1,386	0.08%	1,211	0.07%	1,408		1,242	0.09%	770		749	0.06%	600		497
流動負債合計	254,466	8.19%	171,303	5.91%	384,273	15.48%	212,074	8.67%	212,828	9%	183,477	7.97%	227,227	9.99%	160,562	7.29%	157,407	7.34%	131,422	6.3%	286,223	13.19%	95,059	4.71%	84,864	4.29%	74,706	3.84%	242,147	11.55%	74,954	3.57%	81,592	3.89%	85,954	4.08%	261,309	11.38%	122,100	5.25%	154,107	6.59%	136,480	5.96%	270,238	15.59%	207,112	12.05%	214,346	13.2%	160,076		147,205	10.27%	136,380		139,065	10.35%			125,780
非流動負債
透過損益按公允價值衡量之金融負債－非流動	2,400	0.08%	2,100	0.07%
應付公司債	469,013	15.09%	466,070	16.07%	0		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%	29,662	1.71%	32,418	1.89%	100,609	6.2%	103,647		107,056	7.47%	110,553		113,339	8.44%			104,998
遞延所得稅負債	4,387	0.14%	2,428	0.08%	4,201	0.17%	4,639	0.19%	1,518	0.06%	5,727	0.25%	4,008	0.18%	3,234	0.15%	3,515	0.16%	7,297	0.35%																	0	0%	0	0%	0	0%	0	0%	505	0.03%	614	0.04%	630	0.04%	464		1,271	0.09%	0		0	0%			724
租賃負債－非流動	189,329	6.09%	186,100	6.42%	185,803	7.49%	195,192	7.98%	194,963	8.24%	194,960	8.47%	194,873	8.57%	199,940	9.08%	199,554	9.31%	200,619	9.62%	200,517	9.24%	112,455	5.57%	112,932	5.71%	112,727	5.8%	112,588	5.37%	113,225	5.4%	111,104	5.29%	112,232	5.32%	111,783	4.87%	112,170	4.82%	112,637	4.82%	112,501	4.91%	111,149	6.41%	110,443	6.43%	0				0				0
其他非流動負債	98,884	3.18%	51,171	1.76%	56,270	2.27%	61,123	2.5%	66,083	2.79%	71,072	3.09%	77,615	3.41%	54,662	2.48%	60,222	2.81%	45,553	2.18%	50,758	2.34%	55,880	2.77%	60,962	3.08%	52,091	2.68%	54,991	2.62%	58,574	2.79%	62,678	2.99%	66,737	3.17%	71,261	3.1%	75,954	3.26%	80,802	3.46%	86,820	3.79%	56,729	3.27%	60,312	3.51%	63,947	3.94%	64,221		68,430	4.77%	73,844
長期遞延收入	95,764	3.08%	48,101	1.66%	53,253	2.15%	58,161	2.38%	63,171	2.67%	68,210	2.96%	74,807	3.29%	51,904	2.36%	57,511	2.68%	42,889	2.06%	48,140	2.22%	53,312	2.64%	58,444	2.95%	49,622	2.55%	52,571	2.51%	56,203	2.68%	60,357	2.87%	64,465	3.06%	69,038	3.01%	73,781	3.17%	78,681	3.37%	84,755	3.7%	54,721	3.16%	58,360	3.4%	62,060	3.82%	62,403		66,681	4.65%	72,141
淨確定福利負債-非流動	2,520	0.08%	2,470	0.09%	2,417	0.1%	2,362	0.1%	2,312	0.1%	2,262	0.1%	2,208	0.1%	2,158	0.1%	2,111	0.1%	2,064	0.1%	2,018	0.09%	1,968	0.1%	1,918	0.1%	1,869	0.1%	1,820	0.09%	1,771	0.08%	1,721	0.08%	1,672	0.08%	1,623	0.07%	1,573	0.07%	1,521	0.07%	1,465	0.06%	1,408	0.08%	1,352	0.08%	1,287	0.08%	1,218		1,149	0.08%	1,103
存入保證金	600	0.02%	600	0.02%	600	0.02%	600	0.02%	600	0.03%	600	0.03%	600	0.03%	600	0.03%	600	0.03%	600	0.03%	600	0.03%	600	0.03%	600	0.03%	600	0.03%	600	0.03%	600	0.03%	600	0.03%	600	0.03%	600	0.03%	600	0.03%	600	0.03%	600	0.03%	600	0.03%	600	0.03%	600	0.04%	600		600	0.04%	600		600	0.04%	0		0
非流動負債合計	764,013	24.58%	707,869	24.41%	246,274	9.92%	260,954	10.66%	262,564	11.1%	271,759	11.81%	276,496	12.15%	257,836	11.71%	263,291	12.28%	253,469	12.15%	251,275	11.58%	168,335	8.33%	173,894	8.79%	164,818	8.48%	167,579	8%	171,799	8.19%	173,782	8.28%	178,969	8.49%	183,044	7.97%	188,124	8.08%	193,439	8.27%	199,321	8.7%	198,045	11.42%	203,787	11.86%	165,186	10.17%	168,332		176,757	12.33%	184,397		190,257	14.16%			121,906
負債總計	1,018,479	32.77%	879,172	30.31%	630,547	25.4%	473,028	19.33%	475,392	20.1%	455,236	19.78%	503,723	22.14%	418,398	19.01%	420,698	19.62%	384,891	18.45%	537,498	24.76%	263,394	13.04%	258,758	13.08%	239,524	12.32%	409,726	19.55%	246,753	11.77%	255,374	12.16%	264,923	12.57%	444,353	19.35%	310,224	13.33%	347,546	14.86%	335,801	14.66%	468,283	27.01%	410,899	23.92%	379,532	23.37%	328,408		323,962	22.6%	320,777		329,322	24.52%			247,686
權益
歸屬於母公司業主之權益
股本
普通股股本	390,000	12.55%	390,000	13.45%	390,000	15.71%	390,000	15.94%	390,000	16.49%	390,000	16.95%	358,000	15.74%	358,000	16.27%	358,000	16.69%	358,000	17.16%	358,000	16.49%	358,000	17.73%	358,000	18.1%	358,000	18.42%	358,000	17.08%	358,000	17.07%	358,000	17.05%	358,000	16.98%	358,000	15.59%	358,000	15.38%	358,000	15.31%	358,000	15.62%	300,000	17.3%	300,000	17.46%	300,000	18.48%	300,000		300,000	20.93%	300,000		260,000	19.35%	260,000		260,000
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
股本合計	390,000	12.55%	390,000	13.45%	390,000	15.71%	390,000	15.94%	390,000	16.49%	390,000	16.95%	390,000	17.14%	358,000	16.27%	358,000	16.69%	358,000	17.16%	358,000	16.49%	358,000	17.73%	358,000	18.1%	358,000	18.42%	358,000	17.08%	358,000	17.07%	358,000	17.05%	358,000	16.98%	358,000	15.59%	358,000	15.38%	358,000	15.31%	358,000	15.62%	315,000	18.17%	300,000	17.46%	300,000	18.48%	300,000		300,000	20.93%	300,000		300,000	22.33%			260,000
資本公積
資本公積－發行溢價					0	0%	0	0%	0	0%	0	0%	0	0%	80,600	3.66%	80,600	3.76%	80,600	3.86%	80,600	3.71%	252,440	12.5%	252,440	12.76%	252,440	12.99%	252,440	12.04%	427,860	20.41%	427,860	20.38%	427,860	20.3%	427,860	18.63%	586,812	25.21%	586,812	25.1%	586,812	25.61%	0	0%	8,000	0.47%	8,000	0.49%	8,000		8,000	0.56%	8,000
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
資本公積－認股權	109,648	3.53%	109,648	3.78%
資本公積合計	109,648	3.53%	109,648	3.78%	0	0%	0	0%	0	0%	0	0%	0	0%	80,600	3.66%	80,600	3.76%	80,600	3.86%	80,600	3.71%	252,440	12.5%	252,440	12.76%	252,440	12.99%	252,440	12.04%	427,860	20.41%	427,860	20.38%	427,860	20.3%	427,860	18.63%	586,812	25.21%	586,812	25.1%	586,812	25.61%	0	0%	8,000	0.47%	8,000	0.49%	8,000		8,000	0.56%	8,000		8,000	0.6%			87,000
保留盈餘
法定盈餘公積	178,424	5.74%	178,424	6.15%	178,424	7.19%	154,221	6.3%	154,221	6.52%	154,221	6.7%	154,221	6.78%	135,864	6.17%	135,864	6.34%	135,864	6.51%	135,864	6.26%	130,490	6.46%	130,490	6.6%	130,490	6.71%	130,490	6.23%	127,211	6.07%	127,211	6.06%	127,211	6.03%	127,211	5.54%	105,059	4.51%	105,059	4.49%	105,059	4.58%	105,059	6.06%	81,039	4.72%	81,039	4.99%	81,039		81,039	5.65%	66,039
未分配盈餘（或待彌補虧損）	1,411,124	45.41%	1,343,157	46.31%	1,283,089	51.69%	1,429,726	58.43%	1,346,083	56.9%	1,301,815	56.57%	1,226,859	53.93%	1,208,170	54.89%	1,149,210	53.59%	1,126,986	54.02%	1,058,809	48.78%	1,015,347	50.27%	978,174	49.46%	963,054	49.55%	945,252	45.1%	936,910	44.68%	931,294	44.35%	929,933	44.12%	939,510	40.9%	967,523	41.57%	940,706	40.23%	905,696	39.53%	845,382	48.76%	918,187	53.44%	855,202	52.67%	786,543		720,557	50.26%	680,603		639,980	47.64%	553,627		502,600
保留盈餘合計	1,589,548	51.15%	1,521,581	52.46%	1,461,513	58.88%	1,583,947	64.73%	1,500,304	63.42%	1,456,036	63.27%	1,381,080	60.71%	1,344,034	61.06%	1,285,074	59.93%	1,262,850	60.53%	1,194,673	55.03%	1,145,837	56.73%	1,108,664	56.05%	1,093,544	56.27%	1,075,742	51.33%	1,064,121	50.75%	1,058,505	50.41%	1,057,144	50.15%	1,066,721	46.44%	1,072,582	46.08%	1,045,765	44.73%	1,010,755	44.11%	950,441	54.82%	999,226	58.16%	936,241	57.66%	867,582		801,596	55.92%	746,642		706,019	52.56%			556,017
歸屬於母公司業主之權益合計	2,089,196	67.23%	2,021,229	69.69%	1,851,513	74.6%	1,973,947	80.67%	1,890,304	79.9%	1,846,036	80.22%	1,771,080	77.86%	1,782,634	80.99%	1,723,674	80.38%	1,701,450	81.55%	1,633,273	75.24%	1,756,277	86.96%	1,719,104	86.92%	1,703,984	87.68%	1,686,182	80.45%	1,849,981	88.23%	1,844,365	87.84%	1,843,004	87.43%	1,852,581	80.65%	2,017,394	86.67%	1,990,577	85.14%	1,955,567	85.34%	1,265,441	72.99%	1,307,226	76.08%	1,244,241	76.63%	1,175,582		1,109,596	77.4%	1,054,642		1,014,019	75.48%			903,017
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0
權益總額	2,089,196	67.23%	2,021,229	69.69%	1,851,513	74.6%	1,973,947	80.67%	1,890,304	79.9%	1,846,036	80.22%	1,771,080	77.86%	1,782,634	80.99%	1,723,674	80.38%	1,701,450	81.55%	1,633,273	75.24%	1,756,277	86.96%	1,719,104	86.92%	1,703,984	87.68%	1,686,182	80.45%	1,849,981	88.23%	1,844,365	87.84%	1,843,004	87.43%	1,852,581	80.65%	2,017,394	86.67%	1,990,577	85.14%	1,955,567	85.34%	1,265,441	72.99%	1,307,226	76.08%	1,244,241	76.63%	1,175,582		1,109,596	77.4%	1,054,642		1,014,019	75.48%			903,017
負債及權益總計	3,107,675	100%	2,900,401	100%	2,482,060	100%	2,446,975	100%	2,365,696	100%	2,301,272	100%	2,274,803	100%	2,201,032	100%	2,144,372	100%	2,086,341	100%	2,170,771	100%	2,019,671	100%	1,977,862	100%	1,943,508	100%	2,095,908	100%	2,096,734	100%	2,099,739	100%	2,107,927	100%	2,296,934	100%	2,327,618	100%	2,338,123	100%	2,291,368	100%	1,733,724	100%	1,718,125	100%	1,623,773	100%	1,503,990		1,433,558	100%	1,375,419		1,343,341	100%			1,150,703
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
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
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

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

駐龍(4572) 截至2024年第1季「流動資產」總計約為NT$16.66億元，相較上一季增加約NT$4,561萬元、相較去年年末增加約NT$4,561萬元

駐龍(4572) 2024年第1季財報顯示公司「流動資產」總計約NT$16.66億元、約佔整體資產的68.08%。

對比上一季

上一季流動資產總計約NT$16.2億元、約佔整體資產的68.49%。今年第1季相較上一季增加約NT$4,561萬元。

對比去年年末

去年年末流動資產則為NT$16.2億元、約佔整體資產的68.49%。今年第1季相較去年年末增加約NT$4,561萬元。

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	1,665,957	68.08%	1,620,350	68.49%	1,579,337	68.63%	1,547,972	68.05%	1,465,487	66.58%	1,394,093	65.01%	1,330,817	63.79%	1,409,585	64.93%	1,447,319	71.66%	1,414,097	71.50%	1,375,943	70.80%	1,522,921	72.66%	1,520,521	72.52%	1,507,504	71.79%	1,531,933	72.67%	1,693,518	73.73%	1,714,526	73.66%	1,722,895	73.69%	1,672,508	72.99%	1,105,567	63.77%	1,083,974	63.09%	1,119,448	68.94%			916,390	63.92%			875,327	65.16%

非流動資產

駐龍(4572) 截至2023年第2季「非流動資產」總計約為NT$7.27億元，相較上一季減少約NT$-871萬元、相較去年年末減少約NT$-2,345萬元

駐龍(4572) 2023年第2季財報顯示公司「非流動資產」總計約NT$7.27億元、約佔整體資產的31.95%。

對比上一季

上一季非流動資產總計約NT$7.36億元、約佔整體資產的33.42%。今年第2季相較上一季減少約NT$-871萬元。

對比去年年末

去年年末非流動資產則為NT$7.5億元、約佔整體資產的34.99%。今年第2季相較去年年末減少約NT$-2,345萬元。

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	726,831	31.95%	735,545	33.42%	750,279	34.99%	755,524	36.21%	761,186	35.07%	572,352	28.34%	563,765	28.50%	567,565	29.20%	572,987	27.34%	576,213	27.48%	592,235	28.21%	575,994	27.33%	603,416	26.27%	613,092	26.34%	615,228	26.31%	618,860	27.01%	628,157	36.23%	634,151	36.91%	504,325	31.06%			517,168	36.08%			468,014	34.84%

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流動資產

非流動資產

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