大銀微系統－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	682,014	10.29%	516,724	8.09%	492,588	7.77%	553,946	9.06%	405,473	6.58%	325,500	5.48%	354,629	6.07%	765,568	13.17%	747,049	12.74%	732,487	12.09%	825,737	13.31%	741,837	12.19%	729,824	12.38%	647,922	11.02%	553,766	9.61%	482,948	8.68%	489,190	8.97%	464,476	8.37%	381,664	6.74%	311,699	5.65%	293,916	5.43%	391,730	7.29%	356,179	7.31%	323,356	6.65%	421,421	8.89%	427,317		809,510	15.45%	358,596		383,597	9.31%			385,279
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		25	0%	301	0%	0		0		3	0%	0	0%	0	0%	0		0	0%	119	0%	33	0%	0	0%	147	0%	0	0%	0	0%	31	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	279,691	4.22%	264,945	4.15%	266,756	4.21%	0	0%	240,702	3.91%	246,825	4.15%	240,024	4.11%	0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	59,602	1.05%	90,378	1.64%	91,791	1.7%	0	0%	0	0%	900	0.02%	900	0.02%	939		919	0.02%	940		0
應收票據淨額	3,704	0.06%	2,085	0.03%	1,564	0.02%	3,033	0.05%	3,150	0.05%	3,316	0.06%	4,334	0.07%	1,429	0.02%	7,059	0.12%	3,120	0.05%	7,082	0.11%	4,678	0.08%	10,521	0.18%	5,822	0.1%	4,608	0.08%	5,024	0.09%	6,373	0.12%	2,860	0.05%	3,049	0.05%	5,663	0.1%	14,994	0.28%	5,603	0.1%	3,900	0.08%	2,886	0.06%	3,998	0.08%	3,709		5,312	0.1%	40,403		39,435	0.96%	43,912		8,499
應收帳款淨額	312,345	4.71%	292,482	4.58%	314,067	4.95%	242,344	3.96%	313,186	5.09%	253,103	4.26%	201,571	3.45%	200,438	3.45%	213,324	3.64%	321,208	5.3%	400,549	6.46%	409,063	6.72%	342,702	5.81%	410,731	6.98%	401,182	6.96%	352,871	6.34%	318,008	5.83%	324,319	5.85%	332,873	5.88%	331,880	6.02%	250,256	4.63%	217,686	4.05%	261,450	5.37%	244,445	5.03%	290,164	6.12%	311,052		352,488	6.73%	211,880		290,258	7.05%	263,008		154,325
應收帳款－關係人淨額	137,093	2.07%	113,787	1.78%	130,423	2.06%	120,747	1.98%	127,186	2.07%	185,419	3.12%	211,812	3.63%	208,214	3.58%	282,006	4.81%	247,044	4.08%	219,054	3.53%	215,598	3.54%	220,841	3.75%	200,104	3.4%	168,504	2.92%	156,393	2.81%	112,507	2.06%	136,106	2.45%	141,794	2.5%	106,531	1.93%	131,224	2.43%	181,664	3.38%	198,868	4.08%	152,127	3.13%	184,213	3.89%	371,105		327,883	6.26%	334,873		239,061	5.8%	236,942		152,847
其他應收款	11,283	0.17%	13,281	0.21%	9,701	0.15%	10,014	0.16%	43,208	0.7%	10,578	0.18%	3,736	0.06%	9,513	0.16%	17,481	0.3%	15,187	0.25%	3,730	0.06%	17,591	0.29%	15,126	0.26%	13,250	0.23%	686	0.01%	7,408	0.13%	7,087	0.13%	9,244	0.17%	2,189	0.04%	9,498	0.17%	13,746	0.25%	5,998	0.11%	2,838	0.06%	8,084	0.17%	8,864	0.19%	14,383		15,243	0.29%	13,858
存貨	878,070	13.25%	908,324	14.21%	915,109	14.43%	991,650	16.22%	1,056,306	17.15%	1,115,262	18.76%	1,087,713	18.62%	1,120,155	19.27%	1,149,422	19.6%	1,271,535	20.99%	1,243,544	20.05%	1,186,418	19.5%	1,063,104	18.03%	1,064,104	18.09%	1,065,156	18.49%	981,803	17.64%	909,466	16.68%	978,310	17.63%	1,009,769	17.83%	997,802	18.09%	948,994	17.54%	898,415	16.72%	919,275	18.87%	1,047,217	21.53%	1,110,600	23.43%	1,190,886		1,129,125	21.55%	880,070		595,159	14.45%			491,116
存貨－製造業	878,070	13.25%	908,324	14.21%	915,109	14.43%	991,650	16.22%	1,056,306	17.15%	1,115,262	18.76%	1,087,713	18.62%	1,120,155	19.27%	1,149,422	19.6%	1,271,535	20.99%	1,243,544	20.05%	1,186,418	19.5%	1,063,104	18.03%	1,064,104	18.09%	1,065,156	18.49%	981,803	17.64%	909,466	16.68%					997,802	18.09%	948,994	17.54%	898,415	16.72%	919,275	18.87%	1,047,217	21.53%	1,110,600	23.43%	1,190,886		1,129,125	21.55%	880,070		595,159	14.45%	576,236		491,116
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
其他流動資產	62,780	0.95%	64,406	1.01%	66,155	1.04%	89,386	1.46%	50,302	0.82%	44,093	0.74%	46,921	0.8%	42,897	0.74%	31,528	0.54%	42,617	0.7%	45,570	0.73%	43,502	0.72%	34,498	0.59%	41,351	0.7%	65,536	1.14%	60,912	1.09%	58,017	1.06%	65,761	1.19%	80,161	1.42%	68,079	1.23%	61,251	1.13%	66,535	1.24%	53,707	1.1%	72,203	1.48%	48,778	1.03%	51,113		41,111	0.78%	45,977		22,199	0.54%			57,761
流動資產合計	2,366,980	35.73%	2,176,034	34.05%	2,196,363	34.63%	2,011,120	32.9%	2,239,513	36.36%	2,184,096	36.74%	2,150,740	36.82%	2,348,214	40.39%	2,447,869	41.74%	2,633,223	43.47%	2,745,567	44.27%	2,618,687	43.04%	2,416,616	40.99%	2,383,287	40.52%	2,259,438	39.22%	2,047,359	36.78%	1,900,648	34.85%	1,981,076	35.7%	2,011,220	35.51%	1,921,563	34.84%	1,806,172	33.38%	1,767,778	32.91%	1,796,217	36.87%	1,851,218	38.07%	2,068,969	43.65%	2,370,504		2,681,591	51.18%	1,886,597		1,583,241	38.43%			1,260,011
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	48,093	0.73%	31,282	0.49%	31,136	0.49%	40,272	0.66%	34,352	0.56%	29,748	0.5%	34,718	0.59%	36,618	0.63%	26,678	0.45%	24,989	0.41%	32,675	0.53%	9,600	0.16%
按攤銷後成本衡量之金融資產－非流動	179,004	2.7%	170,480	2.67%	172,474	2.72%	168,658	2.76%	154,474	2.51%	162,299	2.73%	156,651	2.68%	952	0.02%	953	0.02%	955	0.02%	1,488	0.02%	1,469	0.02%	1,454	0.02%	960	0.02%	962	0.02%	963	0.02%	964	0.02%	966	0.02%	59,885	1.06%	968	0.02%	970	0.02%	971	0.02%	972	0.02%	974	0.02%			0				0
不動產、廠房及設備	3,812,431	57.54%	3,796,674	59.41%	3,723,252	58.7%	3,661,236	59.9%	3,510,907	57.01%	3,357,527	56.48%	3,285,251	56.24%	3,214,171	55.28%	3,153,905	53.78%	3,158,398	52.14%	3,185,889	51.37%	3,210,863	52.78%	3,229,340	54.78%	3,258,296	55.4%	3,282,588	56.98%	3,305,541	59.38%	3,335,545	61.17%	3,357,670	60.51%	3,369,681	59.5%	3,367,803	61.06%	3,379,362	62.46%	3,333,040	62.05%	2,807,803	57.63%	2,741,201	56.37%	2,455,958	51.82%	2,373,571		2,336,576	44.59%	2,301,012		2,327,809	56.51%			2,409,461
使用權資產	39,827	0.6%	39,750	0.62%	42,202	0.67%	46,553	0.76%	47,364	0.77%	45,082	0.76%	44,789	0.77%	46,596	0.8%	49,622	0.85%	52,819	0.87%	51,815	0.84%	56,872	0.93%	58,013	0.98%	58,013	0.99%	56,406	0.98%	58,185	1.05%	61,977	1.14%	60,404	1.09%	62,742	1.11%	63,891	1.16%	67,078	1.24%	70,683	1.32%	70,774	1.45%	70,348	1.45%	0				0				0
無形資產	68,476	1.03%	69,337	1.08%	66,519	1.05%	68,218	1.12%	68,117	1.11%	68,759	1.16%	70,492	1.21%	72,461	1.25%	74,860	1.28%	75,405	1.24%	75,164	1.21%	74,752	1.23%	75,848	1.29%	77,543	1.32%	71,338	1.24%	71,777	1.29%	71,664	1.31%	72,021	1.3%	70,407	1.24%	67,246	1.22%	68,621	1.27%	68,713	1.28%	71,332	1.46%	72,643	1.49%	74,239	1.57%	73,559		75,552	1.44%	75,445		76,372	1.85%			70,869
商譽	49,218	0.74%	49,218	0.77%	49,218	0.78%	49,218	0.81%	49,218	0.8%	49,218	0.83%	49,218	0.84%	49,218	0.85%	49,218	0.84%	49,218	0.81%	49,218	0.79%	49,218	0.81%	49,218	0.83%	49,218	0.84%	49,218	0.85%	49,218	0.88%	49,218	0.9%	49,218	0.89%	49,218	0.87%	49,218	0.89%	49,218	0.91%	49,218	0.92%	49,218	1.01%	49,218	1.01%	49,218	1.04%	49,218		49,218	0.94%	49,218		49,218	1.19%			49,218
其他無形資產淨額	19,258	0.29%	20,119	0.31%	17,301	0.27%	19,000	0.31%	18,899	0.31%	19,541	0.33%	21,274	0.36%	23,243	0.4%	25,642	0.44%	26,187	0.43%	25,946	0.42%	25,534	0.42%	26,630	0.45%	28,325	0.48%	22,120	0.38%	22,559	0.41%	22,446	0.41%	22,803	0.41%	21,189	0.37%	18,028	0.33%	19,403	0.36%	19,495	0.36%	22,114	0.45%	23,425	0.48%	25,021	0.53%	24,341		26,334	0.5%	26,227		27,154	0.66%			21,651
遞延所得稅資產	87,371	1.32%	84,090	1.32%	88,151	1.39%	91,927	1.5%	83,509	1.36%	69,716	1.17%	70,022	1.2%	63,826	1.1%	61,780	1.05%	55,368	0.91%	54,127	0.87%	53,073	0.87%	55,001	0.93%	50,334	0.86%	47,543	0.83%	44,729	0.8%	43,694	0.8%	41,313	0.74%	37,392	0.66%	34,832	0.63%	33,170	0.61%	31,896	0.59%	27,143	0.56%	29,936	0.62%	29,144	0.61%	27,450		27,326	0.52%	26,865		22,968	0.56%			13,059
其他非流動資產	23,058	0.35%	22,951	0.36%	22,837	0.36%	24,654	0.4%	20,265	0.33%	27,119	0.46%	29,273	0.5%	31,319	0.54%	48,578	0.83%	56,777	0.94%	55,099	0.89%	58,719	0.97%	59,125	1%	53,214	0.9%	43,018	0.75%	37,741	0.68%	38,678	0.71%	35,082	0.63%	52,231	0.92%	59,493	1.08%	54,909	1.01%	98,781	1.84%	97,888	2.01%	96,887	1.99%	111,103	2.34%	115,466		118,777	2.27%	116,694
預付設備款	19,377	0.29%	19,239	0.3%	19,125	0.3%	20,942	0.34%	16,584	0.27%	22,431	0.38%	24,119	0.41%	25,975	0.45%	44,553	0.76%	56,305	0.93%	54,397	0.88%	58,017	0.95%	58,241	0.99%	52,445	0.89%	42,250	0.73%	36,578	0.66%	37,515	0.69%	33,925	0.61%	51,838	0.92%	59,488	1.08%	54,904	1.01%	58,035	1.08%	57,153	1.17%	56,158	1.15%	70,388	1.49%	74,700		78,015	1.49%	75,918		67,245	1.63%	53,403		44,118
存出保證金	3,681	0.06%	3,712	0.06%	3,712	0.06%	3,712	0.06%	3,681	0.06%	3,681	0.06%	4,025	0.07%	4,025	0.07%	4,025	0.07%	472	0.01%	702	0.01%	702	0.01%	884	0.01%	769	0.01%	768	0.01%	1,163	0.02%	1,163	0.02%	1,157	0.02%	393	0.01%	5	0%	5	0%	40,746	0.76%	40,735	0.84%	40,729	0.84%	40,715	0.86%	40,766		40,762	0.78%	40,776				41,002
非流動資產合計	4,258,260	64.27%	4,214,564	65.95%	4,146,571	65.37%	4,101,518	67.1%	3,918,988	63.64%	3,760,250	63.26%	3,691,196	63.18%	3,465,943	59.61%	3,416,376	58.26%	3,424,711	56.53%	3,456,257	55.73%	3,465,348	56.96%	3,478,781	59.01%	3,498,360	59.48%	3,501,855	60.78%	3,518,936	63.22%	3,552,522	65.15%	3,567,456	64.3%	3,652,338	64.49%	3,594,233	65.16%	3,604,110	66.62%	3,604,084	67.09%	3,075,912	63.13%	3,011,989	61.93%	2,670,444	56.35%	2,590,046		2,558,231	48.82%	2,520,016		2,536,291	61.57%			2,579,073
資產總計	6,625,240	100%	6,390,598	100%	6,342,934	100%	6,112,638	100%	6,158,501	100%	5,944,346	100%	5,841,936	100%	5,814,157	100%	5,864,245	100%	6,057,934	100%	6,201,824	100%	6,084,035	100%	5,895,397	100%	5,881,647	100%	5,761,293	100%	5,566,295	100%	5,453,170	100%	5,548,532	100%	5,663,558	100%	5,515,796	100%	5,410,282	100%	5,371,862	100%	4,872,129	100%	4,863,207	100%	4,739,413	100%	4,960,550		5,239,822	100%	4,406,613		4,119,532	100%			3,839,084
負債及權益
負債
流動負債
短期借款	80,000	1.21%	80,000	1.25%	80,000	1.26%	180,000	2.94%	100,000	1.62%	190,000	3.2%	150,000	2.57%	150,000	2.58%	80,000	1.36%	170,000	2.81%	80,000	1.29%	30,000	0.49%	0	0%	130,000	2.21%	140,000	2.43%	150,000	2.69%	150,000	2.75%	300,000	5.41%	400,000	7.06%	300,000	5.44%	180,000	3.33%	250,000	4.65%	400,000	8.21%	425,000	8.74%	150,000	3.16%	120,000		390,000	7.44%	230,000		220,000	5.34%			150,000
合約負債－流動	35,500	0.54%	40,513	0.63%	39,459	0.62%	24,580	0.4%	23,913	0.39%	17,583	0.3%	23,384	0.4%	20,150	0.35%	17,275	0.29%	30,406	0.5%	32,399	0.52%	31,967	0.53%	35,444	0.6%	39,066	0.66%	36,663	0.64%	39,888	0.72%	44,612	0.82%	43,051	0.78%	38,692	0.68%	25,361	0.46%	22,764	0.42%	16,867	0.31%	13,372	0.27%	22,538	0.46%	25,410	0.54%	23,633		51,731	0.99%	39,417
應付票據	1,489	0.02%	1,413	0.02%	1,197	0.02%	1,283	0.02%	1,117	0.02%	1,535	0.03%	862	0.01%	689	0.01%	1,305	0.02%	2,441	0.04%	1,726	0.03%	3,237	0.05%	4,765	0.08%	3,973	0.07%	3,400	0.06%	3,061	0.05%	4,043	0.07%	2,149	0.04%	2,074	0.04%	2,906	0.05%	2,672	0.05%	1,475	0.03%	2,161	0.04%	3,960	0.08%	3,355	0.07%	4,062		3,724	0.07%	6,688		4,375	0.11%	30,194		19,231
應付帳款	346,365	5.23%	354,377	5.55%	289,972	4.57%	229,556	3.76%	297,489	4.83%	368,673	6.2%	317,433	5.43%	294,829	5.07%	366,982	6.26%	520,921	8.6%	607,369	9.79%	634,310	10.43%	562,363	9.54%	541,962	9.21%	559,306	9.71%	441,446	7.93%	326,095	5.98%	363,247	6.55%	464,355	8.2%	456,587	8.28%	436,511	8.07%	328,747	6.12%	395,540	8.12%	356,089	7.32%	482,610	10.18%	789,085		878,268	16.76%	699,710		467,219	11.34%			281,282
其他應付款	532,306	8.03%	506,659	7.93%	512,014	8.07%	586,100	9.59%	607,095	9.86%	487,622	8.2%	588,118	10.07%	545,111	9.38%	447,963	7.64%	415,176	6.85%	492,549	7.94%	430,939	7.08%	349,047	5.92%	307,365	5.23%	309,695	5.38%	260,759	4.68%	266,366	4.88%	236,855	4.27%	211,490	3.73%	206,014	3.73%	228,864	4.23%	211,322	3.93%	301,089	6.18%	211,497	4.35%	289,376	6.11%	261,281		239,548	4.57%	193,706
本期所得稅負債	3,948	0.06%	0	0%	0	0%	10,498	0.17%	10,498	0.17%	4,893	0.08%	5,104	0.09%	23,175	0.4%	22,542	0.38%	20,819	0.34%	32,275	0.52%	64,614	1.06%	49,879	0.85%	37,994	0.65%	22,577	0.39%	30,038	0.54%	21,143	0.39%	13,243	0.24%	6,503	0.11%	5,833	0.11%	4,195	0.08%	10,494	0.2%	10,833	0.22%	37,697	0.78%	36,693	0.77%	31,695		22,865	0.44%	27,900		20,294	0.49%			1,593
租賃負債－流動	0		0		0		0		0	0%	0	0%	0	0%	0	0%	1,184	0.02%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0
其他流動負債	146,324	2.21%	152,565	2.39%	158,605	2.5%	160,008	2.62%	161,456	2.62%	144,892	2.44%	106,350	1.82%	96,125	1.65%	89,373	1.52%	85,449	1.41%	111,450	1.8%	110,392	1.81%	114,404	1.94%	113,099	1.92%	114,761	1.99%	114,836	2.06%	109,634	2.01%	110,075	1.98%	103,656	1.83%	104,225	1.89%	103,954	1.92%	89,819	1.67%	75,635	1.55%	62,429	1.28%	53,876	1.14%	61,646		57,120	1.09%	57,761
一年或一營業週期內到期長期負債	127,907	1.93%	134,146	2.1%	139,959	2.21%	141,959	2.32%	143,184	2.32%	141,147	2.37%	102,748	1.76%	93,869	1.61%	87,081	1.48%	82,169	1.36%	108,022	1.74%	107,426	1.77%	107,009	1.82%	106,592	1.81%	106,315	1.85%	106,315	1.91%	106,315	1.95%	106,315	1.92%	101,417	1.79%	101,417	1.84%	101,417	1.87%	87,521	1.63%	73,625	1.51%	59,729	1.23%	45,833	0.97%	45,833		45,833	0.87%	45,833		45,833	1.11%	45,833		119,401
其他流動負債－其他	18,417	0.28%	18,419	0.29%	18,646	0.29%	18,049	0.3%	18,272	0.3%	3,745	0.06%	3,602	0.06%	2,256	0.04%	2,292	0.04%	3,280	0.05%	3,428	0.06%	2,966	0.05%	7,395	0.13%	6,507	0.11%	8,446	0.15%	8,521	0.15%	3,319	0.06%	3,760	0.07%	2,239	0.04%	2,808	0.05%	2,537	0.05%	2,298	0.04%	2,010	0.04%	2,700	0.06%	8,043	0.17%	15,813		11,287	0.22%	11,928		36,762	0.89%	44,214		22,511
流動負債合計	1,145,932	17.3%	1,135,527	17.77%	1,081,247	17.05%	1,192,025	19.5%	1,201,568	19.51%	1,215,198	20.44%	1,191,251	20.39%	1,130,502	19.44%	1,027,387	17.52%	1,245,282	20.56%	1,357,768	21.89%	1,305,474	21.46%	1,115,902	18.93%	1,173,459	19.95%	1,186,417	20.59%	1,040,094	18.69%	921,927	16.91%	1,068,620	19.26%	1,226,770	21.66%	1,100,926	19.96%	978,960	18.09%	908,724	16.92%	1,198,636	24.6%	1,119,210	23.01%	1,041,349	21.97%	1,291,402		1,643,256	31.36%	1,255,182		1,015,250	24.64%			809,424
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
長期借款	1,226,454	18.51%	1,094,897	17.13%	1,124,974	17.74%	783,840	12.82%	818,461	13.29%	603,064	10.15%	555,569	9.51%	580,448	9.98%	607,346	10.36%	632,366	10.44%	771,112	12.43%	798,175	13.12%	825,059	13.99%	851,943	14.48%	829,758	14.4%	856,289	15.38%	882,820	16.19%	889,809	16.04%	885,761	15.64%	906,896	16.44%	932,250	17.23%	957,604	17.83%	982,958	20.18%	1,008,312	20.73%	1,033,667	21.81%	1,045,125		1,056,583	20.16%	1,068,042		1,079,500	26.2%			1,140,034
遞延所得稅負債	82,469	1.24%	76,660	1.2%	75,442	1.19%	73,376	1.2%	69,244	1.12%	68,901	1.16%	65,035	1.11%	62,468	1.07%	61,094	1.04%	59,300	0.98%	50,446	0.81%	48,231	0.79%	41,394	0.7%	37,550	0.64%	35,289	0.61%	33,741	0.61%	32,807	0.6%	29,732	0.54%	29,047	0.51%	27,087	0.49%	25,922	0.48%	26,116	0.49%	25,046	0.51%	23,786	0.49%	23,511	0.5%	22,219		21,651	0.41%	19,318		15,451	0.38%			14,040
租賃負債－非流動	5,872	0.09%	5,517	0.09%	5,527	0.09%	31,914	0.52%	30,932	0.5%	28,234	0.47%	26,899	0.46%	26,814	0.46%	42,896	0.73%	45,081	0.74%	42,546	0.69%	44,977	0.74%	44,237	0.75%	42,696	0.73%	40,130	0.7%	40,028	0.72%	41,264	0.76%	53,178	0.96%	53,541	0.95%	52,885	0.96%	53,893	1%	55,159	1.03%	53,678	1.1%	62,622	1.29%	0				0				0
其他非流動負債	10,828	0.16%	12,574	0.2%	12,930	0.2%	13,258	0.22%	13,582	0.22%	15,168	0.26%	14,427	0.25%	14,681	0.25%	14,963	0.26%	15,664	0.26%	15,521	0.25%	15,310	0.25%	15,092	0.26%	14,495	0.25%	13,668	0.24%	13,859	0.25%	13,629	0.25%	12,856	0.23%	12,712	0.22%	12,786	0.23%	12,918	0.24%	12,931	0.24%	13,515	0.28%	13,698	0.28%	13,853	0.29%	16,538		16,730	0.32%	16,941
淨確定福利負債-非流動	7,909	0.12%	9,462	0.15%	9,624	0.15%	9,757	0.16%	9,886	0.16%	11,276	0.19%	11,403	0.2%	11,559	0.2%	11,716	0.2%	12,298	0.2%	12,496	0.2%	12,702	0.21%	12,902	0.22%	12,004	0.2%	12,159	0.21%	12,310	0.22%	12,479	0.23%	12,119	0.22%	12,271	0.22%	12,426	0.23%	12,558	0.23%	12,778	0.24%	12,951	0.27%	13,134	0.27%	13,289	0.28%	16,329		16,521	0.32%	16,733
其他非流動負債－其他	2,919	0.04%	3,112	0.05%	3,306	0.05%	3,501	0.06%	3,696	0.06%	3,892	0.07%	3,024	0.05%	3,122	0.05%	3,247	0.06%	3,366	0.06%	3,025	0.05%	2,608	0.04%	2,190	0.04%	2,491	0.04%	1,509	0.03%	1,549	0.03%	1,150	0.02%	737	0.01%	441	0.01%	360	0.01%	360	0.01%	153	0%	564	0.01%	564	0.01%	564	0.01%	209		209	0%	208		208	0.01%	306		155
非流動負債合計	1,325,623	20.01%	1,189,648	18.62%	1,218,873	19.22%	902,388	14.76%	932,219	15.14%	715,367	12.03%	661,930	11.33%	684,411	11.77%	726,299	12.39%	752,411	12.42%	879,625	14.18%	906,693	14.9%	925,782	15.7%	946,684	16.1%	918,845	15.95%	943,917	16.96%	970,520	17.8%	985,575	17.76%	981,061	17.32%	999,654	18.12%	1,024,983	18.95%	1,051,810	19.58%	1,075,197	22.07%	1,108,418	22.79%	1,071,031	22.6%	1,083,882		1,094,964	20.9%	1,104,301		1,112,034	26.99%			1,161,492
負債總計	2,471,555	37.31%	2,325,175	36.38%	2,300,120	36.26%	2,094,413	34.26%	2,133,787	34.65%	1,930,565	32.48%	1,853,181	31.72%	1,814,913	31.22%	1,753,686	29.9%	1,997,693	32.98%	2,237,393	36.08%	2,212,167	36.36%	2,041,684	34.63%	2,120,143	36.05%	2,105,262	36.54%	1,984,011	35.64%	1,892,447	34.7%	2,054,195	37.02%	2,207,831	38.98%	2,100,580	38.08%	2,003,943	37.04%	1,960,534	36.5%	2,273,833	46.67%	2,227,628	45.81%	2,112,380	44.57%	2,375,284		2,738,220	52.26%	2,359,483		2,127,284	51.64%			1,970,916
權益
歸屬於母公司業主之權益
股本
普通股股本	1,198,018	18.08%	1,198,018	18.75%	1,198,018	18.89%	1,198,018	19.6%	1,198,018	19.45%	1,198,018	20.15%	1,198,018	20.51%	1,198,018	20.61%	1,198,018	20.43%	1,198,018	19.78%	1,198,018	19.32%	1,198,018	19.69%	1,198,018	20.32%	1,186,157	20.17%	1,186,157	20.59%	1,186,157	21.31%	1,186,157	21.75%	1,186,157	21.38%	1,179,083	20.82%	1,179,083	21.38%	1,179,083	21.79%	1,179,083	21.95%	1,064,083	21.84%	1,064,083	21.88%	1,064,083	22.45%	1,064,083		954,083	18.21%	928,264		928,264	22.53%	921,624		921,624
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	1,198,018	18.08%	1,198,018	18.75%	1,198,018	18.89%	1,198,018	19.6%	1,198,018	19.45%	1,198,018	20.15%	1,198,018	20.51%	1,198,018	20.61%	1,198,018	20.43%	1,198,018	19.78%	1,198,018	19.32%	1,198,018	19.69%	1,198,018	20.32%	1,198,018	20.37%	1,198,018	20.79%	1,186,157	21.31%	1,186,157	21.75%	1,186,157	21.38%	1,186,157	20.94%	1,179,083	21.38%	1,179,083	21.79%	1,179,083	21.95%	1,064,083	21.84%	1,064,083	21.88%	1,064,083	22.45%	1,064,083		1,332,513	25.43%	928,264		928,264	22.53%			921,624
資本公積
資本公積－發行溢價
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
資本公積合計	1,578,181	23.82%	1,578,181	24.7%	1,578,181	24.88%	1,578,181	25.82%	1,578,181	25.63%	1,578,181	26.55%	1,578,181	27.01%	1,578,181	27.14%	1,578,181	26.91%	1,578,181	26.05%	1,578,181	25.45%	1,578,181	25.94%	1,578,181	26.77%	1,578,181	26.83%	1,578,181	27.39%	1,578,181	28.35%	1,578,181	28.94%	1,578,181	28.44%	1,578,181	27.87%	1,578,181	28.61%	1,578,181	29.17%	1,578,181	29.38%	880,338	18.07%	880,338	18.1%	880,338	18.57%	880,338		597,836	11.41%	596,039		596,039	14.47%			594,973
保留盈餘
法定盈餘公積	157,359	2.38%	157,359	2.46%	157,359	2.48%	156,748	2.56%	156,748	2.55%	156,748	2.64%	156,748	2.68%	124,021	2.13%	124,021	2.11%	124,021	2.05%	124,021	2%	94,378	1.55%	94,378	1.6%	94,378	1.6%	94,378	1.64%	80,895	1.45%	80,895	1.48%	80,895	1.46%	80,895	1.43%	77,413	1.4%	77,413	1.43%	77,413	1.44%	77,413	1.59%	53,366	1.1%	53,366	1.13%	53,366		53,366	1.02%	41,505
特別盈餘公積	3,834	0.06%	3,834	0.06%	3,834	0.06%	3,867	0.06%	3,867	0.06%	3,867	0.07%	3,867	0.07%																	0	0%	0	0%	0	0%	0	0%	2,831	0.05%	2,831	0.05%	2,831	0.05%	2,831	0.06%					0
未分配盈餘（或待彌補虧損）	901,905	13.61%	867,834	13.58%	843,544	13.3%	817,418	13.37%	852,695	13.85%	850,931	14.31%	834,093	14.28%	888,964	15.29%	1,002,977	17.1%	955,785	15.78%	889,451	14.34%	823,799	13.54%	825,154	14%	751,170	12.77%	654,699	11.36%	611,490	10.99%	589,652	10.81%	538,096	9.7%	500,313	8.83%	475,128	8.61%	467,258	8.64%	468,489	8.72%	475,408	9.76%	545,915	11.23%	544,377	11.49%	501,598		439,156	8.38%	408,341		350,517	8.51%	274,071		250,870
保留盈餘合計	1,063,098	16.05%	1,029,027	16.1%	1,004,737	15.84%	978,033	16%	1,013,310	16.45%	1,011,546	17.02%	994,708	17.03%	1,012,985	17.42%	1,126,998	19.22%	1,079,806	17.82%	1,013,472	16.34%	918,177	15.09%	919,532	15.6%	845,548	14.38%	749,077	13%	692,385	12.44%	670,547	12.3%	618,991	11.16%	581,208	10.26%	555,372	10.07%	547,502	10.12%	548,733	10.21%	555,652	11.4%	599,281	12.32%	597,743	12.61%	554,964		492,522	9.4%	449,846		392,022	9.52%			290,772
其他權益
其他權益合計	29,082	0.44%	(5,081)	-0.08%	(1,332)	-0.02%	10,006	0.16%	(3,834)	-0.06%	(9,531)	-0.16%	(5,257)	-0.09%	(3,174)	-0.05%	(3,867)	-0.07%	2,231	0.04%	(1,315)	-0.02%	10,838	0.18%	8,264	0.14%	2,855	0.05%	1,389	0.02%	1,634	0.03%	6,672	0.12%	164	0%	1,700	0.03%	645	0.01%	3,428	0.06%	6,638	0.12%	3,912	0.08%	961	0.02%	(2,831)	-0.06%	49		(983)	-0.02%	(1,890)		2,155	0.05%			(298)
歸屬於母公司業主之權益合計	3,868,379	58.39%	3,800,145	59.46%	3,779,604	59.59%	3,764,238	61.58%	3,785,675	61.47%	3,778,214	63.56%	3,765,650	64.46%	3,786,010	65.12%	3,899,330	66.49%	3,858,236	63.69%	3,788,356	61.08%	3,705,214	60.9%	3,703,995	62.83%	3,624,602	61.63%	3,526,665	61.21%	3,458,357	62.13%	3,441,557	63.11%	3,383,493	60.98%	3,347,246	59.1%	3,313,281	60.07%	3,308,194	61.15%	3,312,635	61.67%	2,503,985	51.39%	2,544,663	52.32%	2,539,333	53.58%	2,499,434		2,421,888	46.22%	1,972,259		1,918,480	46.57%			1,807,071
非控制權益	285,306	4.31%	265,278	4.15%	263,210	4.15%	253,987	4.16%	239,039	3.88%	235,567	3.96%	223,105	3.82%	213,234	3.67%	211,229	3.6%	202,005	3.33%	176,075	2.84%	166,654	2.74%	149,718	2.54%	136,902	2.33%	129,366	2.25%	123,927	2.23%	119,166	2.19%	110,844	2%	108,481	1.92%	101,935	1.85%	98,145	1.81%	98,693	1.84%	94,311	1.94%	90,916	1.87%	87,700	1.85%	85,832		79,714	1.52%	74,871		73,768	1.79%			61,097
權益總額	4,153,685	62.69%	4,065,423	63.62%	4,042,814	63.74%	4,018,225	65.74%	4,024,714	65.35%	4,013,781	67.52%	3,988,755	68.28%	3,999,244	68.78%	4,110,559	70.1%	4,060,241	67.02%	3,964,431	63.92%	3,871,868	63.64%	3,853,713	65.37%	3,761,504	63.95%	3,656,031	63.46%	3,582,284	64.36%	3,560,723	65.3%	3,494,337	62.98%	3,455,727	61.02%	3,415,216	61.92%	3,406,339	62.96%	3,411,328	63.5%	2,598,296	53.33%	2,635,579	54.19%	2,627,033	55.43%	2,585,266		2,501,602	47.74%	2,047,130		1,992,248	48.36%			1,868,168
負債及權益總計	6,625,240	100%	6,390,598	100%	6,342,934	100%	6,112,638	100%	6,158,501	100%	5,944,346	100%	5,841,936	100%	5,814,157	100%	5,864,245	100%	6,057,934	100%	6,201,824	100%	6,084,035	100%	5,895,397	100%	5,881,647	100%	5,761,293	100%	5,566,295	100%	5,453,170	100%	5,548,532	100%	5,663,558	100%	5,515,796	100%	5,410,282	100%	5,371,862	100%	4,872,129	100%	4,863,207	100%	4,739,413	100%	4,960,550		5,239,822	100%	4,406,613		4,119,532	100%			3,839,084
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		10,812.29	0.21%	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

大銀微系統(4576) 截至2024年第1季「流動資產」總計約為NT$20.11億元，相較上一季減少約NT$-2.28億元、相較去年年末減少約NT$-2.28億元

大銀微系統(4576) 2024年第1季財報顯示公司「流動資產」總計約NT$20.11億元、約佔整體資產的32.90%。

對比上一季

上一季流動資產總計約NT$22.4億元、約佔整體資產的36.36%。今年第1季相較上一季減少約NT$-2.28億元。

對比去年年末

去年年末流動資產則為NT$22.4億元、約佔整體資產的36.36%。今年第1季相較去年年末減少約NT$-2.28億元。

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	2,011,120	32.90%	2,239,513	36.36%	2,184,096	36.74%	2,150,740	36.82%	2,348,214	40.39%	2,447,869	41.74%	2,633,223	43.47%	2,745,567	44.27%	2,618,687	43.04%	2,416,616	40.99%	2,383,287	40.52%	2,259,438	39.22%	2,047,359	36.78%	1,900,648	34.85%	1,981,076	35.70%	2,011,220	35.51%	1,921,563	34.84%	1,806,172	33.38%	1,767,778	32.91%	1,796,217	36.87%	1,851,218	38.07%	2,068,969	43.65%			2,681,591	51.18%			1,583,241	38.43%

非流動資產

大銀微系統(4576) 截至2023年第2季「非流動資產」總計約為NT$36.91億元，相較上一季增加約NT$2.25億元、相較去年年末增加約NT$2.75億元

大銀微系統(4576) 2023年第2季財報顯示公司「非流動資產」總計約NT$36.91億元、約佔整體資產的63.18%。

對比上一季

上一季非流動資產總計約NT$34.66億元、約佔整體資產的59.61%。今年第2季相較上一季增加約NT$2.25億元。

對比去年年末

去年年末非流動資產則為NT$34.16億元、約佔整體資產的58.26%。今年第2季相較去年年末增加約NT$2.75億元。

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	3,691,196	63.18%	3,465,943	59.61%	3,416,376	58.26%	3,424,711	56.53%	3,456,257	55.73%	3,465,348	56.96%	3,478,781	59.01%	3,498,360	59.48%	3,501,855	60.78%	3,518,936	63.22%	3,552,522	65.15%	3,567,456	64.30%	3,652,338	64.49%	3,594,233	65.16%	3,604,110	66.62%	3,604,084	67.09%	3,075,912	63.13%	3,011,989	61.93%	2,670,444	56.35%			2,558,231	48.82%			2,536,291	61.57%

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合併資產負債表

流動資產

非流動資產

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