達航科技－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2019/12/31		截至2019/06/30		截至2018/12/31		截至2018/06/30		截至2017/12/31
(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	%
資產
流動資產
現金及約當現金	174,098	8.99%	201,866	9.81%	164,575	8.27%	188,461	9.16%	171,708	8.21%	176,885	7.51%	148,665	6.34%	205,433	8.5%	179,803	7.81%	199,700	8.3%	264,473	10.62%	191,230	7.77%	134,979	5.91%	192,105	8.32%	199,036	9.31%	202,415	9.86%	134,529	6.63%	200,120	9.8%	103,253	5.29%	86,787	4.53%	197,370	9.34%	188,160	9.51%	204,601
透過損益按公允價值衡量之金融資產－流動	2,985	0.15%	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
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	7,438	0.37%	5	0%	77,457	3.97%	1,974	0.1%	0		0
合約資產－流動	19,994	1.03%	21,898	1.06%	15,883	0.8%	8,459	0.41%	8,729	0.42%	19,306	0.82%	10,369	0.44%	18,607	0.77%	6,705	0.29%	13,666	0.57%	7,658	0.31%	17,714	0.72%	26,328	1.15%	25,286	1.09%	16,052	0.75%	31,679	1.54%	25,961	1.28%	46,837	2.29%	55,811	2.86%	63,225	3.3%
應收票據淨額	4,399	0.23%	6,840	0.33%	2,668	0.13%	3,558	0.17%	4,355	0.21%	4,236	0.18%	5,826	0.25%	9,269	0.38%	16,267	0.71%	12,929	0.54%	17,331	0.7%	17,332	0.7%	18,030	0.79%	13,285	0.58%	14,448	0.68%	12,618	0.61%	13,140	0.65%	18,967	0.93%	14,805	0.76%	21,550	1.12%	29,068	1.38%	44,717	2.26%	52,897		34,566
應收帳款淨額	159,284	8.22%	124,378	6.04%	105,997	5.33%	125,550	6.11%	142,308	6.8%	178,318	7.57%	208,861	8.91%	179,867	7.44%	162,703	7.07%	223,998	9.31%	221,895	8.91%	235,466	9.56%	173,161	7.58%	199,716	8.65%	213,214	9.98%	193,921	9.44%	246,561	12.15%	178,459	8.74%	180,180	9.23%	302,765	15.79%	301,614	14.27%	306,156	15.48%	350,088		379,906
其他應收款	1,773	0.09%	2,315	0.11%	2,686	0.14%	6,602	0.32%	6,271	0.3%	9,406	0.4%	8,147	0.35%	5,862	0.24%	11,940	0.52%	5,457	0.23%	2,985	0.12%	7,510	0.3%	8,781	0.38%	14,647	0.63%	7,121	0.33%	12,297	0.6%	6,064	0.3%	17,516	0.86%	30,777	1.58%	41,161	2.15%	23,644	1.12%	15,086	0.76%	21,223
本期所得稅資產	3,320	0.17%	3,256	0.16%	2,218	0.11%	3,207	0.16%	5,178	0.25%	4,788	0.2%	1,931	0.08%	1,270	0.05%	1,635	0.07%	1,248	0.05%	838	0.03%	6,492	0.26%	9,222	0.4%	10,949	0.47%	11,058	0.52%	11,012	0.54%	11,108	0.55%	2,232	0.11%	2,092	0.11%	4,243	0.22%	1,037	0.05%	3,012	0.15%	2,047
存貨	384,487	19.85%	486,930	23.66%	477,838	24.02%	478,395	23.26%	486,898	23.27%	477,241	20.27%	481,472	20.54%	474,755	19.64%	504,333	21.91%	579,418	24.07%	614,451	24.68%	632,838	25.7%	612,851	26.83%	572,736	24.8%	470,071	22%	463,356	22.57%	450,788	22.21%	481,266	23.57%	510,691	26.15%	505,240	26.35%	660,426	31.24%	581,929	29.42%	604,044
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
其他流動資產	35,331	1.82%	18,309	0.89%	19,509	0.98%	22,443	1.09%	25,327	1.21%	23,366	0.99%	29,652	1.26%	33,493	1.39%	25,646	1.11%	17,694	0.74%	22,432	0.9%	24,508	1%	22,073	0.97%	27,251	1.18%	24,456	1.14%	31,939	1.56%	34,361	1.69%	43,385	2.12%	27,961	1.43%	15,868	0.83%	38,712	1.83%	22,017	1.11%	46,726
流動資產合計	785,671	40.57%	865,792	42.07%	791,374	39.78%	836,675	40.69%	850,774	40.65%	893,546	37.95%	894,923	38.18%	928,556	38.42%	909,032	39.49%	1,054,110	43.79%	1,152,063	46.27%	1,133,090	46.02%	1,005,425	44.01%	1,060,263	45.91%	955,456	44.72%	959,237	46.72%	929,950	45.81%	988,787	48.42%	1,003,027	51.36%	1,042,813	54.38%	1,251,871	59.22%	1,161,077	58.71%	1,281,626
非流動資產
不動產、廠房及設備	943,178	48.7%	984,341	47.83%	990,450	49.79%	1,024,737	49.83%	1,062,089	50.75%	1,282,514	54.46%	1,149,458	49.04%	1,170,767	48.44%	1,077,041	46.79%	1,011,139	42%	1,022,983	41.08%	1,043,692	42.39%	1,016,581	44.5%	976,275	42.27%	965,369	45.18%	941,141	45.83%	938,172	46.22%	850,672	41.66%	773,887	39.63%	679,223	35.42%	686,733	32.49%	622,873	31.49%	593,390
使用權資產	2,158	0.11%	2,544	0.12%	712	0.04%	1,592	0.08%	2,776	0.13%	39,762	1.69%	42,352	1.81%	47,205	1.95%	63,719	2.77%	60,619	2.52%	65,339	2.62%	72,480	2.94%	76,003	3.33%	82,103	3.56%	81,494	3.81%	48,739	2.37%	50,984	2.51%	54,408	2.66%	58,706	3.01%	30,968	1.61%	40,338	1.91%	0
無形資產	5,749	0.3%	5,966	0.29%	5,414	0.27%	5,938	0.29%	6,804	0.33%	7,199	0.31%	7,885	0.34%	8,709	0.36%	9,866	0.43%	10,647	0.44%	11,135	0.45%	10,970	0.45%	5,912	0.26%	5,991	0.26%	3,674	0.17%	3,680	0.18%	4,080	0.2%	4,483	0.22%	4,750	0.24%	6,216	0.32%	7,381	0.35%	8,791	0.44%	8,728
遞延所得稅資產	157,823	8.15%	161,505	7.85%	157,789	7.93%	153,892	7.48%	147,876	7.07%	97,110	4.12%	85,256	3.64%	88,425	3.66%	93,473	4.06%	94,229	3.91%	78,077	3.14%	70,842	2.88%	71,884	3.15%	69,895	3.03%	67,701	3.17%	63,367	3.09%	62,815	3.09%	56,762	2.78%	54,962	2.81%	60,174	3.14%	74,343	3.52%	70,832	3.58%	78,685
其他非流動資產	42,057	2.17%	37,805	1.84%	43,517	2.19%	33,584	1.63%	22,402	1.07%	34,691	1.47%	164,186	7%	173,097	7.16%	148,576	6.46%	176,536	7.33%	160,337	6.44%	131,236	5.33%	108,751	4.76%	114,913	4.98%	63,038	2.95%	37,170	1.81%	43,854	2.16%	86,961	4.26%	57,680	2.95%	98,348	5.13%	53,160	2.51%	114,192	5.77%	95,335
預付設備款	15,000	0.77%	11,368	0.55%	17,099	0.86%	16,987	0.83%	16,575	0.79%	28,108	1.19%	157,710	6.73%	164,126	6.79%	139,539	6.06%	167,702	6.97%	150,392	6.04%	120,564	4.9%	99,542	4.36%	88,964	3.85%	50,860	2.38%	24,407	1.19%	34,638	1.71%	78,340	3.84%	48,415	2.48%	89,565	4.67%	42,459	2.01%	85,093	4.3%	66,105		83,227
淨確定福利資產-非流動	1,450	0.07%
其他非流動資產－其他	25,607	1.32%	26,437	1.28%	26,418	1.33%	16,597	0.81%	5,827	0.28%	6,583	0.28%	6,476	0.28%	8,971	0.37%	9,037	0.39%	8,834	0.37%	9,945	0.4%	10,672	0.43%	9,209	0.4%	11,956	0.52%	12,178	0.57%	12,763	0.62%	9,216	0.45%	8,621	0.42%	9,265	0.47%	8,783	0.46%	10,701	0.51%	10,895	0.55%	10,279		9,999
非流動資產合計	1,150,965	59.43%	1,192,161	57.93%	1,197,882	60.22%	1,219,743	59.31%	1,241,947	59.35%	1,461,276	62.05%	1,449,137	61.82%	1,488,203	61.58%	1,392,675	60.51%	1,353,170	56.21%	1,337,871	53.73%	1,329,220	53.98%	1,279,131	55.99%	1,249,177	54.09%	1,181,276	55.28%	1,094,097	53.28%	1,099,905	54.19%	1,053,286	51.58%	949,985	48.64%	874,929	45.62%	861,955	40.78%	816,688	41.29%	776,138
資產總計	1,936,636	100%	2,057,953	100%	1,989,256	100%	2,056,418	100%	2,092,721	100%	2,354,822	100%	2,344,060	100%	2,416,759	100%	2,301,707	100%	2,407,280	100%	2,489,934	100%	2,462,310	100%	2,284,556	100%	2,309,440	100%	2,136,732	100%	2,053,334	100%	2,029,855	100%	2,042,073	100%	1,953,012	100%	1,917,742	100%	2,113,826	100%	1,977,765	100%	2,057,764
負債及權益
負債
流動負債
短期借款	160,689	8.3%	501,497	24.37%	509,916	25.63%	579,924	28.2%	639,698	30.57%	628,321	26.68%	433,988	18.51%	356,348	14.74%	140,312	6.1%	118,844	4.94%	225,126	9.04%	477,514	19.39%	327,730	14.35%	509,976	22.08%	440,372	20.61%	458,271	22.32%	477,365	23.52%	527,106	25.81%	451,916	23.14%	477,490	24.9%	656,806	31.07%	503,840	25.48%	473,846
合約負債－流動	3,947	0.2%	86,326	4.19%	26,230	1.32%	38,342	1.86%	7,924	0.38%	20,695	0.88%	8,870	0.38%	76,947	3.18%	156,504	6.8%	231,464	9.62%	153,375	6.16%	115,756	4.7%	138,436	6.06%	94,894	4.11%	58,500	2.74%	33,830	1.65%	25,290	1.25%	24,613	1.21%	22,308	1.14%	4,055	0.21%	503	0.02%	56,081	2.84%	74,716
應付帳款	66,382	3.43%	77,526	3.77%	61,234	3.08%	44,041	2.14%	58,147	2.78%	64,666	2.75%	100,607	4.29%	106,986	4.43%	135,457	5.89%	180,212	7.49%	180,723	7.26%	214,020	8.69%	234,927	10.28%	216,496	9.37%	173,208	8.11%	144,899	7.06%	113,850	5.61%	113,959	5.58%	97,195	4.98%	95,200	4.96%	154,163	7.29%	206,083	10.42%	296,219
其他應付款	69,169	3.57%	80,828	3.93%	78,327	3.94%	79,543	3.87%	110,283	5.27%	101,292	4.3%	197,038	8.41%	140,664	5.82%	163,645	7.11%	163,859	6.81%	243,900	9.8%	131,070	5.32%	133,466	5.84%	119,278	5.16%	111,809	5.23%	96,160	4.68%	109,142	5.38%	118,549	5.81%	95,724	4.9%	116,935	6.1%	87,632	4.15%	93,541	4.73%	104,378
本期所得稅負債	241	0.01%	0	0%	0	0%	127	0.01%	13,588	0.65%	15,629	0.66%	14,394	0.61%	26,947	1.12%	37,659	1.64%	35,532	1.48%	35,003	1.41%	41,076	1.67%	26,041	1.14%	9,962	0.43%	15,239	0.71%	17,250	0.84%	15,864	0.78%	11,924	0.58%	7,603	0.39%	994	0.05%	119	0.01%	13,742	0.69%	10,140
負債準備－流動	6,408	0.33%	4,618	0.22%	4,077	0.2%	4,155	0.2%	5,408	0.26%	7,241	0.31%	10,700	0.46%	13,640	0.56%	15,546	0.68%	15,429	0.64%	14,327	0.58%	11,119	0.45%	9,921	0.43%	18,593	0.81%	20,215	0.95%	18,220	0.89%	14,778	0.73%	17,640	0.86%	15,310	0.78%	14,381	0.75%
租賃負債－流動	878	0.05%	1,069	0.05%	656	0.03%	1,449	0.07%	2,490	0.12%	9,631	0.41%	10,323	0.44%	12,035	0.5%	19,123	0.83%	17,638	0.73%	18,995	0.76%	21,586	0.88%	21,652	0.95%	13,832	0.6%	20,761	0.97%	17,748	0.86%	17,352	0.85%	17,466	0.86%	16,209	0.83%	8,358	0.44%	5,246	0.25%	0
其他流動負債	139,493	7.2%	140,226	6.81%	137,653	6.92%	108,362	5.27%	79,093	3.78%	76,696	3.26%	86,172	3.68%	84,519	3.5%	69,359	3.01%	79,584	3.31%	74,001	2.97%	64,434	2.62%	45,255	1.98%	37,266	1.61%	37,576	1.76%	37,336	1.82%	40,515	2%	39,622	1.94%	70,540	3.61%	38,544	2.01%	63,765	3.02%	39,863	2.02%	44,433
一年或一營業週期內到期長期負債	137,881	7.12%	139,638	6.79%	137,110	6.89%	106,335	5.17%	76,547	3.66%	75,388	3.2%	84,355	3.6%	82,846	3.43%	67,171	2.92%	77,236	3.21%	71,676	2.88%	62,279	2.53%	42,597	1.86%	34,994	1.52%	35,026	1.64%	35,083	1.71%	35,275	1.74%	35,268	1.73%	35,263	1.81%	33,405	1.74%	41,869	1.98%	16,667	0.84%	16,667		16,667
一年或一營業週期內到期或執行賣回權公司債	2,168	0.11%	2,296	0.11%	2,083	0.1%	2,184	0.11%	2,243	0.11%	2,233	0.09%	2,220	0.09%			2,400	0.1%	2,273	0.09%	2,254	0.09%			2,484	0.11%	2,572	0.11%	2,604	0.12%			2,853	0.14%	2,846	0.14%	2,841	0.15%	2,850	0.15%	2,980	0.14%			0
一年或一營業週期內到期長期借款	135,713	7.01%	137,342	6.67%	135,027	6.79%	104,151	5.06%	74,304	3.55%	73,155	3.11%	82,135	3.5%			64,771	2.81%	74,963	3.11%	69,422	2.79%			40,113	1.76%	32,422	1.4%	32,422	1.52%			32,422	1.6%	32,422	1.59%	32,422	1.66%	30,555	1.59%	38,889	1.84%			16,667
其他流動負債－其他	1,612	0.08%	588	0.03%	543	0.03%	2,027	0.1%	2,546	0.12%	1,308	0.06%	1,817	0.08%	1,673	0.07%	2,188	0.1%	2,348	0.1%	2,325	0.09%	2,155	0.09%	2,658	0.12%	2,272	0.1%	2,550	0.12%	2,253	0.11%	5,240	0.26%	4,354	0.21%	35,277	1.81%	5,139	0.27%	21,896	1.04%	20,765	1.05%	23,933		38,836
流動負債合計	447,207	23.09%	892,090	43.35%	818,093	41.13%	855,943	41.62%	916,631	43.8%	924,171	39.25%	862,092	36.78%	818,086	33.85%	737,605	32.05%	842,562	35%	945,450	37.97%	1,076,575	43.72%	937,428	41.03%	1,020,297	44.18%	877,680	41.08%	823,714	40.12%	814,156	40.11%	870,879	42.65%	776,805	39.77%	755,957	39.42%	968,234	45.8%	913,150	46.17%	1,003,732
非流動負債
應付公司債	1,481	0.08%	1,520	0.07%	2,464	0.12%	2,538	0.12%	3,775	0.18%	3,711	0.16%	4,847	0.21%	5,108	0.21%	6,439	0.28%	6,051	0.25%	7,173	0.29%	7,683	0.31%	9,148	0.4%	9,417	0.41%	10,890	0.51%	11,076	0.54%	13,363	0.66%	13,269	0.65%	14,830	0.76%	16,198	0.84%	18,428	0.87%	0		0
長期借款	496,027	25.61%	177,986	8.65%	177,493	8.92%	177,259	8.62%	131,551	6.29%	147,068	6.25%	162,259	6.92%	179,287	7.42%	155,814	6.77%	158,820	6.6%	162,313	6.52%	156,134	6.34%	178,978	7.83%	150,684	6.52%	69,794	3.27%	72,344	3.52%	86,006	4.24%	88,555	4.34%	102,217	5.23%	77,778	4.06%	77,778	3.68%	8,333	0.42%	16,667
遞延所得稅負債	1,039	0.05%	554	0.03%	1,091	0.05%	419	0.02%	325	0.02%	38	0%	489	0.02%	348	0.01%	248	0.01%	190	0.01%	31	0%	23	0%	18	0%	269	0.01%	346	0.02%	935	0.05%	454	0.02%	151	0.01%	10	0%	8,813	0.46%	8,798	0.42%	8,848	0.45%	9,044
租賃負債－非流動	1,291	0.07%	1,480	0.07%	0	0%	0	0%	237	0.01%	31,085	1.32%	32,990	1.41%	36,050	1.49%	44,697	1.94%	43,213	1.8%	46,693	1.88%	51,350	2.09%	54,887	2.4%	68,955	2.99%	61,343	2.87%	30,237	1.47%	33,054	1.63%	36,933	1.81%	36,057	1.85%	14,832	0.77%	7,329	0.35%	0
其他非流動負債	1,343	0.07%	10,803	0.52%	10,756	0.54%	10,498	0.51%	10,472	0.5%	11,814	0.5%	10,894	0.46%	10,870	0.45%	10,841	0.47%	12,428	0.52%	13,132	0.53%	13,002	0.53%	12,984	0.57%	11,199	0.48%	11,175	0.52%	11,167	0.54%	11,127	0.55%	7,455	0.37%	7,415	0.38%	7,335	0.38%	8,220	0.39%	8,123	0.41%	3,622
淨確定福利負債-非流動	0	0%	9,447	0.46%	9,422	0.47%	9,395	0.46%	9,390	0.45%	10,931	0.46%	10,894	0.46%	10,870	0.45%	10,841	0.47%	12,428	0.52%	12,412	0.5%	12,282	0.5%	12,264	0.54%	10,479	0.45%	10,455	0.49%	10,447	0.51%	10,407	0.51%	6,735	0.33%	6,695	0.34%	6,615	0.34%			8,123	0.41%
存入保證金	1,343	0.07%	1,356	0.07%	1,334	0.07%	1,103	0.05%	1,082	0.05%			0	0%	0	0%	0	0%			720	0.03%	720	0.03%	720	0.03%	720	0.03%			720	0.04%	720	0.04%	720	0.04%
非流動負債合計	501,181	25.88%	192,343	9.35%	191,804	9.64%	190,714	9.27%	146,360	6.99%	193,716	8.23%	211,479	9.02%	231,663	9.59%	218,039	9.47%	220,702	9.17%	229,342	9.21%	228,192	9.27%	256,015	11.21%	240,524	10.41%	153,548	7.19%	125,759	6.12%	144,004	7.09%	146,363	7.17%	160,529	8.22%	124,956	6.52%	120,553	5.7%	25,304	1.28%	29,333
負債總計	948,388	48.97%	1,084,433	52.69%	1,009,897	50.77%	1,046,657	50.9%	1,062,991	50.79%	1,117,887	47.47%	1,073,571	45.8%	1,049,749	43.44%	955,644	41.52%	1,063,264	44.17%	1,174,792	47.18%	1,304,767	52.99%	1,193,443	52.24%	1,260,821	54.59%	1,031,228	48.26%	949,473	46.24%	958,160	47.2%	1,017,242	49.81%	937,334	47.99%	880,913	45.93%	1,088,787	51.51%	938,454	47.45%	1,033,065
權益
歸屬於母公司業主之權益
股本
普通股股本	491,380	25.37%	491,380	23.88%	491,380	24.7%	491,380	23.89%	491,380	23.48%	491,380	20.87%	491,380	20.96%	490,820	20.31%	490,820	21.32%	489,930	20.35%	489,930	19.68%	430,133	17.47%	430,133	18.83%	430,133	18.62%	430,133	20.13%	428,443	20.87%	443,435	21.85%	443,435	21.71%	443,435	22.71%	443,435	23.12%	443,435	20.98%	443,435	22.42%	444,007		444,007
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
股本合計	491,380	25.37%	491,380	23.88%	491,380	24.7%	491,380	23.89%	491,380	23.48%	491,380	20.87%	491,380	20.96%	491,380	20.33%	490,820	21.32%	490,820	20.39%	489,930	19.68%	431,870	17.54%	430,133	18.83%	430,133	18.62%	430,133	20.13%	430,133	20.95%	443,435	21.85%	443,435	21.71%	443,435	22.71%	443,435	23.12%	443,435	20.98%	443,435	22.42%	444,007
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
資本公積合計	188,014	9.71%	188,014	9.14%	188,014	9.45%	188,014	9.14%	188,014	8.98%	188,013	7.98%	188,013	8.02%	188,013	7.78%	187,173	8.13%	187,173	7.78%	185,817	7.46%	53,627	2.18%	50,959	2.23%	51,303	2.22%	51,223	2.4%	50,998	2.48%	50,065	2.47%	47,622	2.33%	47,622	2.44%	47,622	2.48%	47,622	2.25%	47,622	2.41%	47,683
保留盈餘
法定盈餘公積	243,833	12.59%	243,833	11.85%	243,833	12.26%	243,833	11.86%	243,833	11.65%	243,833	10.35%	243,833	10.4%	230,884	9.55%	230,884	10.03%	230,884	9.59%	230,884	9.27%	223,597	9.08%	223,597	9.79%	223,597	9.68%	215,064	10.07%	215,064	10.47%	215,064	10.6%	215,064	10.53%	215,064	11.01%	209,997	10.95%	209,997	9.93%	206,793	10.46%	206,793
特別盈餘公積	104,595	5.4%	104,595	5.08%	104,595	5.26%	88,550	4.31%	88,550	4.23%	88,550	3.76%	88,550	3.78%	92,112	3.81%	92,112	4%	92,113	3.83%	92,113	3.7%	76,120	3.09%	76,120	3.33%	76,120	3.3%	68,212	3.19%	68,212	3.32%	68,212	3.36%	68,212	3.34%	68,212	3.49%	45,058	2.35%	45,058	2.13%	24,425	1.23%	24,425		24,425
未分配盈餘（或待彌補虧損）	61,656	3.18%	36,438	1.77%	58,448	2.94%	102,367	4.98%	122,548	5.86%	325,633	13.83%	367,249	15.67%	455,548	18.85%	433,624	18.84%	433,790	18.02%	409,360	16.44%	455,813	18.51%	402,416	17.61%	359,257	15.56%	422,764	19.79%	422,481	20.58%	405,988	20%	363,659	17.81%	354,762	18.16%	393,878	20.54%	351,195	16.61%	397,043	20.08%	373,468		426,221
保留盈餘合計	410,084	21.18%	384,866	18.7%	406,876	20.45%	434,750	21.14%	454,931	21.74%	658,016	27.94%	699,632	29.85%	778,544	32.21%	756,620	32.87%	756,787	31.44%	732,357	29.41%	755,530	30.68%	702,133	30.73%	658,974	28.53%	706,040	33.04%	705,757	34.37%	689,264	33.96%	646,935	31.68%	638,038	32.67%	648,933	33.84%	606,250	28.68%	628,261	31.77%	604,686
其他權益
國外營運機構財務報表換算之兌換差額	(101,230)	-5.23%	(90,740)	-4.41%	(106,911)	-5.37%	(104,383)	-5.08%	(104,595)	-5%	(100,474)	-4.27%	(108,536)	-4.63%	(90,927)	-3.76%	(88,550)	-3.85%	(90,764)	-3.77%	(92,962)	-3.73%	(83,484)	-3.39%	(92,112)	-4.03%	(91,791)	-3.97%			(83,027)	-4.04%	(76,120)	-3.75%	(78,212)	-3.83%	(78,468)	-4.02%					(45,058)	-2.28%
其他權益合計	(101,230)	-5.23%	(90,740)	-4.41%	(106,911)	-5.37%	(104,383)	-5.08%	(104,595)	-5%	(100,474)	-4.27%	(108,536)	-4.63%	(90,927)	-3.76%	(88,550)	-3.85%	(90,764)	-3.77%	(92,962)	-3.73%	(83,484)	-3.39%	(92,112)	-4.03%	(91,791)	-3.97%	(81,892)	-3.83%	(83,027)	-4.04%	(76,120)	-3.75%	(78,212)	-3.83%	(78,468)	-4.02%	(68,212)	-3.56%	(37,319)	-1.77%	(45,058)	-2.28%	(35,366)
歸屬於母公司業主之權益合計	988,248	51.03%	973,520	47.31%	979,359	49.23%	1,009,761	49.1%	1,029,730	49.21%	1,236,935	52.53%	1,270,489	54.2%	1,367,010	56.56%	1,346,063	58.48%	1,344,016	55.83%	1,315,142	52.82%	1,157,543	47.01%	1,091,113	47.76%	1,048,619	45.41%	1,105,504	51.74%	1,103,861	53.76%	1,071,695	52.8%	1,024,831	50.19%	1,015,678	52.01%	1,036,829	54.07%	1,025,039	48.49%	1,039,311	52.55%	1,024,699
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
權益總額	988,248	51.03%	973,520	47.31%	979,359	49.23%	1,009,761	49.1%	1,029,730	49.21%	1,236,935	52.53%	1,270,489	54.2%	1,367,010	56.56%	1,346,063	58.48%	1,344,016	55.83%	1,315,142	52.82%	1,157,543	47.01%	1,091,113	47.76%	1,048,619	45.41%	1,105,504	51.74%	1,103,861	53.76%	1,071,695	52.8%	1,024,831	50.19%	1,015,678	52.01%	1,036,829	54.07%	1,025,039	48.49%	1,039,311	52.55%	1,024,699
負債及權益總計	1,936,636	100%	2,057,953	100%	1,989,256	100%	2,056,418	100%	2,092,721	100%	2,354,822	100%	2,344,060	100%	2,416,759	100%	2,301,707	100%	2,407,280	100%	2,489,934	100%	2,462,310	100%	2,284,556	100%	2,309,440	100%	2,136,732	100%	2,053,334	100%	2,029,855	100%	2,042,073	100%	1,953,012	100%	1,917,742	100%	2,113,826	100%	1,977,765	100%	2,057,764
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%	56	0%	0	0%	89	0%	0	0%	173.71	0.01%	0	0%	0	0%	0	0%	168.95	0.01%	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%	1,603,163	0.08%	1,603,000	0.08%	1,603,163	0.08%	1,603,163	0.08%	1,603,163	0.08%	1,603,163	0.08%	1,660,383		57,220

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

達航科技(4577) 截至2024年第1季「流動資產」總計約為NT$8.37億元，相較上一季減少約NT$-1,410萬元、相較去年年末減少約NT$-1,410萬元

達航科技(4577) 2024年第1季財報顯示公司「流動資產」總計約NT$8.37億元、約佔整體資產的40.69%。

對比上一季

上一季流動資產總計約NT$8.51億元、約佔整體資產的40.65%。今年第1季相較上一季減少約NT$-1,410萬元。

對比去年年末

去年年末流動資產則為NT$8.51億元、約佔整體資產的40.65%。今年第1季相較去年年末減少約NT$-1,410萬元。

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	836,675	40.69%	850,774	40.65%	893,546	37.95%	894,923	38.18%	928,556	38.42%	909,032	39.49%	1,054,110	43.79%	1,152,063	46.27%	1,133,090	46.02%	1,005,425	44.01%	1,060,263	45.91%	955,456	44.72%			929,950	45.81%			1,003,027	51.36%			1,042,813	54.38%			1,251,871	59.22%			1,161,077	58.71%

非流動資產

達航科技(4577) 截至2023年第2季「非流動資產」總計約為NT$14.49億元，相較上一季減少約NT$-3,907萬元、相較去年年末增加約NT$5,646萬元

達航科技(4577) 2023年第2季財報顯示公司「非流動資產」總計約NT$14.49億元、約佔整體資產的61.82%。

對比上一季

上一季非流動資產總計約NT$14.88億元、約佔整體資產的61.58%。今年第2季相較上一季減少約NT$-3,907萬元。

對比去年年末

去年年末非流動資產則為NT$13.93億元、約佔整體資產的60.51%。今年第2季相較去年年末增加約NT$5,646萬元。

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	1,449,137	61.82%	1,488,203	61.58%	1,392,675	60.51%	1,353,170	56.21%	1,337,871	53.73%	1,329,220	53.98%	1,279,131	55.99%	1,249,177	54.09%	1,181,276	55.28%			1,099,905	54.19%			949,985	48.64%			874,929	45.62%			861,955	40.78%			816,688	41.29%

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合併資產負債表

流動資產

非流動資產

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