強生－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	1,070,057	54.45%	1,053,638	54.17%	1,107,813	55.14%	1,100,249	55.33%	1,087,609	54.57%	1,063,019	54.34%	624,202	41.16%	190,270	17.94%	168,471	16.21%	148,901	14.7%	187,933	18.14%	187,252	18.72%	202,233	19.69%	192,589	18.83%	172,782	17.34%	236,671	22.38%	295,668	26.91%	307,990	28.28%	358,959	35.03%	328,766	33.92%	309,539	32.52%	284,857	30.84%	330,750	34.3%	327,033	34.04%	309,814	33.07%	312,144	33.21%	355,917	36.25%	327,211	35.02%	305,914	32.86%	297,060	32.14%	362,154	36.69%	339,893	36.06%	332,949	34.85%	322,900	35.1%	377,506	38.87%	349,401	37.3%	413,157	45.03%	485,216	53.19%	540,120	56.34%	530,908	55.02%	331,057	44.02%	333,408	44.64%	343,869	46.43%	324,368	46.19%	297,379	43.5%	133,787	26.07%	148,355	28.73%	139,537	28.25%	109,376	24.28%	111,363	24.07%	121,716	25.69%	101,247	22.38%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	18,122	0.92%	23,351	1.2%	24,952	1.24%	28,878	1.45%	26,099	1.31%	22,662	1.16%	18,411	1.21%	16,764	1.58%	21,510	2.07%	15,379	1.52%	18,920	1.83%	21,379	2.14%	20,651	2.01%	16,900	1.65%	18,213	1.83%	19,967	1.89%	18,371	1.67%	17,924	1.65%	17,233	1.68%	22,829	2.36%	17,567	1.85%	19,027	2.06%	23,837	2.47%	18,851	1.96%	22,571	2.41%	18,373	1.95%	20,889	2.13%	14,021	1.5%	21,351	2.29%	14,057	1.52%	13,673	1.39%	13,849	1.47%	21,775	2.28%	12,172	1.32%	14,327	1.48%	18,882	2.02%	17,136	1.87%	14,183	1.55%	16,195	1.69%	16,491	1.71%	14,603	1.94%	14,417	1.93%	13,634	1.84%	12,593	1.79%	11,794	1.73%	10,854	2.11%	19,620	3.8%	18,917	3.83%	14,287	3.17%	16,550	3.58%	18,801	3.97%	18,509	4.09%
應收帳款淨額	101,048	5.14%	92,808	4.77%	104,312	5.19%	101,095	5.08%	98,640	4.95%	104,453	5.34%	109,983	7.25%	103,336	9.74%	93,858	9.03%	82,387	8.14%	81,035	7.82%	70,198	7.02%	70,984	6.91%	66,380	6.49%	71,174	7.14%	70,264	6.64%	68,496	6.24%	64,050	5.88%	67,879	6.62%	82,639	8.53%	82,641	8.68%	72,087	7.81%	68,473	7.1%	66,834	6.96%	68,612	7.32%	70,807	7.53%	74,709	7.61%	66,832	7.15%	68,285	7.33%	68,181	7.38%	65,644	6.65%	62,254	6.6%	70,033	7.33%	64,943	7.06%	67,355	6.93%	69,456	7.41%	62,701	6.83%	64,852	7.11%	61,155	6.38%	63,592	6.59%	57,441	7.64%	65,701	8.8%	63,753	8.61%	61,755	8.79%	63,592	9.3%	56,631	11.03%	56,691	10.98%	56,957	11.53%	53,518	11.88%	51,125	11.05%	50,238	10.6%	54,762	12.1%
其他應收款	1,138	0.06%	1,023	0.05%	940	0.05%	1,091	0.05%	1,676	0.08%	1,171	0.06%	1,326	0.09%	898	0.08%	919	0.09%	951	0.09%	880	0.08%	992	0.1%	970	0.09%	888	0.09%	885	0.09%	1,457	0.14%	956	0.09%	1,063	0.1%	1,363	0.13%	1,036	0.11%	1,046	0.11%	1,165	0.13%	1,166	0.12%	990	0.1%	976	0.1%	1,140	0.12%	1,141	0.12%	927	0.1%
存貨	140,899	7.17%	139,316	7.16%	131,505	6.55%	122,720	6.17%	138,807	6.96%	132,919	6.79%	127,165	8.38%	114,460	10.79%	127,028	12.22%	136,447	13.47%	135,005	13.03%	133,573	13.35%	146,476	14.26%	153,222	14.98%	143,792	14.43%	154,122	14.57%	157,919	14.38%	141,350	12.98%	140,911	13.75%	114,144	11.78%	133,443	14.02%	133,853	14.49%	126,938	13.16%	138,077	14.37%	134,912	14.4%	132,111	14.06%	114,583	11.67%	107,279	11.48%	131,331	14.11%	141,339	15.29%	143,127	14.5%	123,589	13.11%	124,830	13.06%	113,817	12.37%	104,738	10.78%	94,405	10.08%	103,836	11.32%	107,994	11.84%	102,214	10.66%	112,094	11.62%	105,897	14.08%	108,141	14.48%	94,776	12.8%	81,209	11.56%	86,263	12.62%	90,758	17.68%	76,687	14.85%	63,211	12.8%	71,765	15.93%	79,698	17.23%	82,302	17.37%	72,829	16.1%
預付款項	3,112	0.16%	1,234	0.06%	2,572	0.13%	2,312	0.12%	4,675	0.23%	1,993	0.1%	4,607	0.3%	3,272	0.31%	2,176	0.21%	3,190	0.31%	5,322	0.51%	5,498	0.55%	4,555	0.44%	1,177	0.12%	4,908	0.49%	3,030	0.29%	3,439	0.31%	3,503	0.32%	5,063	0.49%	2,215	0.23%	1,637	0.17%	3,177	0.34%	1,116	0.12%	1,950	0.2%	1,176	0.13%	1,829	0.19%	464	0.05%	1,350	0.14%	417	0.04%	1,129	0.12%	958	0.1%	592	0.06%	979	0.1%	1,061	0.12%	353	0.04%	2,160	0.23%	813	0.09%	2,761	0.3%	380	0.04%	1,574	0.16%	1,614	0.21%	1,007	0.13%	1,906	0.26%	325	0.05%	583	0.09%	128	0.02%	343	0.07%	522	0.11%	749	0.17%	149	0.03%	398	0.08%	257	0.06%
其他流動資產	2,452	0.12%	2,399	0.12%	2,417	0.12%	983	0.05%	1,258	0.06%	855	0.04%	822	0.05%	514	0.05%	565	0.05%	799	0.08%	1,054	0.1%	756	0.08%	624	0.06%	463	0.05%	238	0.02%	118	0.01%	159	0.01%	129	0.01%	633	0.06%	584	0.06%	572	0.06%	192	0.02%	131	0.01%	139	0.01%	131	0.01%	62	0.01%	277	0.03%	151	0.02%	148	0.02%	201	0.02%	506	0.05%	118	0.01%	131	0.01%	133	0.01%	80	0.01%	101	0.01%	106	0.01%	289	0.03%	559	0.06%	8	0%	5	0%	109	0.01%	159	0.02%	183	0.03%	0	0%	265	0.05%	196	0.04%	57	0.01%	0	0%	423	0.09%	6	0%	2,541	0.56%
流動資產合計	1,336,828	68.02%	1,313,769	67.54%	1,374,511	68.41%	1,357,328	68.26%	1,358,764	68.18%	1,327,072	67.84%	886,516	58.45%	429,514	40.49%	414,527	39.89%	388,054	38.32%	430,149	41.53%	419,648	41.95%	446,493	43.47%	431,619	42.19%	411,992	41.35%	485,629	45.91%	545,008	49.61%	536,009	49.22%	592,041	57.77%	552,213	56.97%	546,445	57.41%	514,358	55.7%	552,411	57.28%	553,874	57.66%	538,192	57.45%	536,466	57.08%	567,980	57.84%	517,771	55.41%	528,373	56.75%	525,322	56.84%	587,298	59.51%	541,590	57.46%	552,398	57.81%	516,279	56.12%	565,774	58.25%	536,118	57.23%	599,758	65.36%	675,489	74.05%	720,835	75.19%	724,975	75.13%	512,079	68.1%	523,259	70.06%	518,383	70%	480,617	68.44%	461,925	67.57%	292,781	57.05%	302,446	58.58%	279,543	56.6%	249,764	55.45%	259,565	56.1%	273,628	57.76%	250,184	55.3%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	28	0%	28	0%	84	0%	214	0.01%	510	0.03%	1,513	0.08%	2,440	0.16%
透過其他綜合損益按公允價值衡量之金融資產－非流動	14,007	0.71%	18,089	0.93%	17,777	0.88%	15,385	0.77%	15,766	0.79%	14,090	0.72%	15,724	1.04%	19,143	1.8%	15,381	1.48%	15,614	1.54%	16,105	1.55%	11,630	1.16%	15,411	1.5%	20,736	2.03%	20,091	2.02%	18,224	1.72%	14,790	1.35%	15,282	1.4%	23,657	2.31%	15,815	1.63%	16,787	1.76%	18,926	2.05%	20,157	2.09%	21,789	2.27%	19,851	2.12%	24,747	2.63%	33,529	3.41%	38,446	4.11%
不動產、廠房及設備	599,229	30.49%	602,625	30.98%	605,804	30.15%	603,970	30.38%	605,593	30.39%	597,342	30.54%	595,822	39.29%	595,205	56.11%	592,171	56.98%	593,800	58.63%	406,838	39.28%	386,966	38.68%	382,722	37.26%	386,343	37.76%	380,105	38.15%	374,354	35.39%	359,316	32.71%	525,699	48.28%	381,933	37.27%	374,021	38.59%	376,131	39.52%	377,171	40.84%	378,453	39.24%	371,242	38.65%	371,802	39.69%	370,428	39.41%	371,902	37.87%	373,130	39.93%	374,941	40.27%	376,121	40.7%	377,029	38.2%	379,568	40.27%	382,019	39.98%	382,649	41.6%	384,147	39.55%	379,905	40.55%	213,704	23.29%	215,376	23.61%	215,984	22.53%	217,828	22.57%	218,199	29.02%	217,515	29.12%	215,925	29.16%	214,738	30.58%	214,782	31.42%	213,336	41.57%	207,300	40.15%	207,177	41.95%	193,383	42.93%	194,982	42.14%	191,247	40.37%	190,929	42.2%
使用權資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	1,414	0.07%	1,768	0.09%	2,121	0.11%	2,475	0.12%	2,829	0.14%	3,182	0.16%	3,536	0.23%	3,890	0.37%	4,243	0.41%	4,597	0.45%	4,950	0.48%	5,304	0.53%	5,657	0.55%	6,011	0.59%	6,364	0.64%	6,718	0.64%	7,071	0.64%	7,425	0.68%	7,779	0.76%	8,132	0.84%	8,486	0.89%	8,839	0.96%	9,193	0.95%	9,546	0.99%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	2,640	0.13%	2,180	0.11%	2,406	0.12%	2,163	0.11%	2,959	0.15%	2,638	0.13%	2,327	0.15%	2,954	0.28%	2,958	0.28%	3,185	0.31%	3,756	0.36%	3,085	0.31%	3,140	0.31%	3,140	0.31%	2,968	0.3%	2,954	0.28%	2,730	0.25%	2,933	0.27%	2,806	0.27%	2,596	0.27%	2,467	0.26%	2,687	0.29%	2,598	0.27%	2,884	0.3%	2,812	0.3%	3,923	0.42%	4,260	0.43%	3,920	0.42%	3,282	0.35%	4,182	0.45%	4,047	0.41%	3,519	0.37%	3,194	0.33%	3,091	0.34%	3,390	0.35%	3,288	0.35%	3,333	0.36%	3,764	0.41%	4,191	0.44%	4,488	0.47%	3,944	0.52%	2,518	0.34%	2,515	0.34%	2,412	0.34%	2,296	0.34%	2,565	0.5%	2,455	0.48%	2,471	0.5%	2,178	0.48%	2,335	0.5%	2,316	0.49%	2,454	0.54%
其他非流動資產	11,119	0.57%	6,740	0.35%	6,472	0.32%	6,837	0.34%	6,521	0.33%	10,408	0.53%	10,248	0.68%	10,086	0.95%	9,940	0.96%	7,497	0.74%	7,434	0.72%	7,231	0.72%	7,129	0.69%	8,577	0.84%	8,219	0.82%	3,261	0.31%	3,016	0.27%	1,583	0.15%	16,523	1.61%	16,523	1.7%	1,443	0.15%	1,533	0.17%	1,533	0.16%	1,283	0.13%	4,163	0.44%	4,253	0.45%	4,253	0.43%	1,193	0.13%
存出保證金	2,508	0.13%	2,558	0.13%	2,553	0.13%	2,918	0.15%	2,743	0.14%	2,593	0.13%	2,573	0.17%	2,573	0.24%	2,574	0.25%	2,387	0.24%	2,435	0.24%	2,345	0.23%	2,360	0.23%	1,844	0.18%	1,583	0.16%	1,593	0.15%	1,503	0.14%
淨確定福利資產-非流動	8,611	0.44%	4,182	0.21%	3,919	0.2%	3,919	0.2%	3,778	0.19%	7,815	0.4%	7,675	0.51%	7,513	0.71%	7,366	0.71%	5,110	0.5%	4,999	0.48%	4,886	0.49%	4,769	0.46%	6,733	0.66%	6,636	0.67%	1,668	0.16%	1,513	0.14%
非流動資產合計	628,437	31.98%	631,430	32.46%	634,664	31.59%	631,044	31.74%	634,178	31.82%	629,173	32.16%	630,097	41.55%	631,278	59.51%	624,693	60.11%	624,693	61.68%	605,678	58.47%	580,811	58.05%	580,654	56.53%	591,402	57.81%	584,342	58.65%	572,106	54.09%	553,518	50.39%	552,922	50.78%	432,698	42.23%	417,087	43.03%	405,314	42.59%	409,156	44.3%	411,934	42.72%	406,744	42.34%	398,628	42.55%	403,351	42.92%	413,944	42.16%	416,689	44.59%	402,701	43.25%	398,873	43.16%	399,646	40.49%	400,977	42.54%	403,103	42.19%	403,635	43.88%	405,479	41.75%	400,654	42.77%	317,808	34.64%	236,719	25.95%	237,820	24.81%	240,028	24.87%	239,925	31.9%	223,663	29.94%	222,184	30%	221,609	31.56%	221,674	32.43%	220,453	42.95%	213,875	41.42%	214,343	43.4%	200,705	44.55%	203,092	43.9%	200,114	42.24%	202,260	44.7%
資產總計	1,965,265	100%	1,945,199	100%	2,009,175	100%	1,988,372	100%	1,992,942	100%	1,956,245	100%	1,516,613	100%	1,060,792	100%	1,039,220	100%	1,012,747	100%	1,035,827	100%	1,000,459	100%	1,027,147	100%	1,023,021	100%	996,334	100%	1,057,735	100%	1,098,526	100%	1,088,931	100%	1,024,739	100%	969,300	100%	951,759	100%	923,514	100%	964,345	100%	960,618	100%	936,820	100%	939,817	100%	981,924	100%	934,460	100%	931,074	100%	924,195	100%	986,944	100%	942,567	100%	955,501	100%	919,914	100%	971,253	100%	936,772	100%	917,566	100%	912,208	100%	958,655	100%	965,003	100%	752,004	100%	746,922	100%	740,567	100%	702,226	100%	683,599	100%	513,234	100%	516,321	100%	493,886	100%	450,469	100%	462,657	100%	473,742	100%	452,444	100%
負債及權益
負債
流動負債
短期借款	60,000	3.05%	60,000	3.08%	60,000	2.99%	60,000	3.02%	60,000	3.01%	60,000	3.07%	60,000	3.96%	60,000	5.66%	60,000	5.77%	60,000	5.92%	60,000	5.79%	60,000	6%	80,000	7.79%	80,000	7.82%	80,000	8.03%	80,000	7.56%	130,000	11.83%	150,000	13.77%	15,000	1.46%	15,000	1.55%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約負債－流動	7,864	0.4%	9,135	0.47%	8,699	0.43%	7,469	0.38%	7,346	0.37%	6,699	0.34%	7,159	0.47%	6,743	0.64%	7,055	0.68%	7,222	0.71%	6,958	0.67%	11,075	1.11%	8,389	0.82%	7,550	0.74%	7,348	0.74%	8,697	0.82%	4,879	0.44%	7,179	0.66%	7,652	0.75%	6,211	0.64%	7,347	0.77%	7,465	0.81%	9,243	0.96%	6,276	0.65%	4,172	0.45%	3,505	0.37%	3,496	0.36%	4,214	0.45%
應付帳款	39,956	2.03%	43,407	2.23%	58,542	2.91%	48,927	2.46%	67,821	3.4%	58,867	3.01%	46,557	3.07%	38,631	3.64%	33,319	3.21%	38,782	3.83%	42,367	4.09%	21,105	2.11%	34,991	3.41%	38,119	3.73%	27,269	2.74%	45,066	4.26%	52,020	4.74%	44,112	4.05%	55,089	5.38%	23,911	2.47%	44,453	4.67%	35,856	3.88%	32,709	3.39%	42,490	4.42%	42,731	4.56%	59,075	6.29%	47,281	4.82%	16,690	1.79%	33,972	3.65%	42,094	4.55%	63,298	6.41%	39,025	4.14%	57,564	6.02%	42,188	4.59%	48,262	4.97%	26,583	2.84%	24,438	2.66%	37,902	4.15%	27,510	2.87%	45,714	4.74%	38,833	5.16%	49,595	6.64%	39,869	5.38%	23,521	3.35%	27,998	4.1%	41,321	8.05%	37,867	7.33%	17,278	3.5%	13,478	2.99%	21,447	4.64%	31,351	6.62%	23,273	5.14%
其他應付款	46,916	2.39%	48,970	2.52%	114,584	5.7%	47,337	2.38%	57,929	2.91%	50,152	2.56%	101,977	6.72%	29,442	2.78%	45,744	4.4%	38,029	3.76%	80,887	7.81%	28,207	2.82%	38,317	3.73%	40,341	3.94%	41,392	4.15%	34,733	3.28%	39,133	3.56%	34,015	3.12%	93,311	9.11%	34,934	3.6%	37,484	3.94%	40,536	4.39%	91,022	9.44%	38,454	4%	37,471	4%	40,425	4.3%	92,127	9.38%	29,099	3.11%
本期所得稅負債	11,371	0.58%	5,901	0.3%	10,541	0.52%	25,954	1.31%	21,431	1.08%	16,558	0.85%	11,409	0.75%	22,187	2.09%	16,473	1.59%	11,817	1.17%	7,520	0.73%	16,511	1.65%	13,237	1.29%	10,029	0.98%	6,392	0.64%	10,772	1.02%	7,731	0.7%	4,368	0.4%	8,867	0.87%	14,857	1.53%	10,018	1.05%	4,565	0.49%	7,469	0.77%	11,117	1.16%	7,146	0.76%	3,738	0.4%	7,133	0.73%	9,780	1.05%	6,541	0.7%	4,356	0.47%	6,641	0.67%	8,087	0.86%	4,730	0.5%	1,530	0.17%	5,662	0.58%	6,460	0.69%	4,048	0.44%	477	0.05%	5,951	0.62%	12,249	1.27%	8,972	1.19%	5,214	0.7%	7,606	1.03%	12,072	1.72%	8,328	1.22%	3,772	0.73%	6,306	1.22%	9,286	1.88%	6,103	1.35%	3,262	0.71%	3,961	0.84%	7,267	1.61%
租賃負債－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	5,036	0.26%	4,358	0.22%	4,877	0.24%	5,242	0.26%	5,485	0.28%	6,635	0.34%	5,237	0.35%	5,998	0.57%	4,973	0.48%	5,446	0.54%	5,368	0.52%	6,157	0.62%	3,978	0.39%	3,880	0.38%	4,743	0.48%	6,385	0.6%	6,564	0.6%	5,264	0.48%	6,555	0.64%	7,564	0.78%	2,902	0.3%	3,987	0.43%	4,215	0.44%	4,734	0.49%	3,537	0.38%	3,478	0.37%	4,331	0.44%	1,532	0.16%
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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
流動負債合計	171,143	8.71%	171,771	8.83%	257,587	12.82%	194,987	9.81%	220,012	11.04%	198,911	10.17%	233,113	15.37%	163,001	15.37%	167,564	16.12%	161,296	15.93%	203,123	19.61%	143,055	14.3%	178,912	17.42%	179,919	17.59%	167,154	16.78%	185,653	17.55%	240,327	21.88%	244,938	22.49%	186,474	18.2%	102,477	10.57%	102,204	10.74%	92,409	10.01%	144,658	15%	103,071	10.73%	95,057	10.15%	110,221	11.73%	154,368	15.72%	61,315	6.56%	85,565	9.19%	92,583	10.02%	169,625	17.19%	81,775	8.68%	109,505	11.46%	89,386	9.72%	151,692	15.62%	79,994	8.54%	72,340	7.88%	85,443	9.37%	145,653	15.19%	100,680	10.43%	94,084	12.51%	102,928	13.78%	117,864	15.92%	75,293	10.72%	73,886	10.81%	88,114	17.17%	102,855	19.92%	74,200	15.02%	44,459	9.87%	70,715	15.28%	97,880	20.66%	70,575	15.6%
非流動負債
應付公司債	90,216	4.59%	89,730	4.61%	89,439	4.45%	88,962	4.47%	100,831	5.06%	162,423	8.3%	375,687	24.77%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	0	0%	0	0%	150	0.01%	150	0.01%	150	0.01%	150	0.01%	0	0%	0	0%			240	0.02%	240	0.02%	240	0.02%			0	0%	0	0%	0	0%	0	0%	1,293	0.12%	1,396	0.14%	1,490	0.15%	1,589	0.17%	2,106	0.23%	3,083	0.32%	4,289	0.45%	5,237	0.56%	7,349	0.78%	8,258	0.84%	9,163	0.98%
存入保證金	0	0%	0	0%	150	0.01%	150	0.01%	150	0.01%	150	0.01%	0	0%	0	0%			240	0.02%	240	0.02%	240	0.02%																									0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%
非流動負債合計	90,216	4.59%	89,730	4.61%	89,589	4.46%	89,112	4.48%	100,981	5.07%	162,573	8.31%	375,687	24.77%	0	0%			240	0.02%	240	0.02%	240	0.02%			0	0%	0	0%	0	0%	0	0%	1,293	0.12%	1,396	0.14%	1,490	0.15%	1,589	0.17%	2,106	0.23%	3,083	0.32%	4,289	0.45%	5,237	0.56%	7,349	0.78%	8,258	0.84%	9,163	0.98%	10,075	1.08%	10,982	1.19%	11,863	1.2%	12,728	1.35%	13,581	1.42%	14,365	1.56%	15,142	1.56%	15,987	1.71%	23,627	2.57%	20,893	2.29%	21,573	2.25%	22,257	2.31%	22,913	3.05%	24,412	3.27%	24,959	3.37%	25,498	3.63%	26,178	3.83%	27,350	5.33%	27,823	5.39%	28,238	5.72%	28,928	6.42%	19,596	4.24%	19,899	4.2%	23,366	5.16%
負債總計	261,359	13.3%	261,501	13.44%	347,176	17.28%	284,099	14.29%	320,993	16.11%	361,484	18.48%	608,800	40.14%	163,001	15.37%	167,564	16.12%	161,536	15.95%	203,363	19.63%	143,295	14.32%	178,912	17.42%	179,919	17.59%	167,154	16.78%	185,653	17.55%	240,327	21.88%	246,231	22.61%	187,870	18.33%	103,967	10.73%	103,793	10.91%	94,515	10.23%	147,741	15.32%	107,360	11.18%	100,294	10.71%	117,570	12.51%	162,626	16.56%	70,478	7.54%	95,640	10.27%	103,565	11.21%	181,488	18.39%	94,503	10.03%	123,086	12.88%	103,751	11.28%	166,834	17.18%	95,981	10.25%	95,967	10.46%	106,336	11.66%	167,226	17.44%	122,937	12.74%	116,997	15.56%	127,340	17.05%	142,823	19.29%	100,791	14.35%	100,064	14.64%	115,464	22.5%	130,678	25.31%	102,438	20.74%	73,387	16.29%	90,311	19.52%	117,779	24.86%	93,941	20.76%
權益
歸屬於母公司業主之權益
股本
普通股股本	449,324	22.86%	449,291	23.1%	449,291	22.36%	447,210	22.49%	436,679	21.91%	400,188	20.46%	300,188	19.79%	300,188	28.3%	300,188	28.89%	300,188	29.64%	300,188	28.98%	300,188	30.01%	300,188	29.23%	300,188	29.34%	300,188	30.13%	300,188	28.38%	300,188	27.33%	300,188	27.57%	300,188	29.29%	300,188	30.97%	300,188	31.54%	300,188	32.5%	300,188	31.13%	300,188	31.25%	300,188	32.04%	300,188	31.94%	300,188	30.57%	300,188	32.12%	300,188	32.24%	300,188	32.48%	300,188	30.42%	300,188	31.85%	300,188	31.42%	300,188	32.63%	300,188	30.91%	300,188	32.04%	300,188	32.72%	300,188	32.91%	300,188	31.31%	300,188	31.11%	258,188	34.33%	258,188	34.57%	229,500	30.99%	229,500	32.68%	229,500	33.57%	202,500	39.46%	180,000	34.86%	180,000	36.45%	180,000	39.96%	180,000	38.91%	160,000	33.77%	160,000	35.36%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
債券換股權利證書	0	0%	33	0%	0	0%	2,081	0.1%	10,531	0.53%	36,491	1.87%
股本合計	449,324	22.86%	449,324	23.1%	449,291	22.36%	449,291	22.6%	447,210	22.44%	436,679	22.32%	323,320	21.32%	300,188	28.3%	300,188	28.89%	300,188	29.64%	300,188	28.98%	300,188	30.01%	300,188	29.23%	300,188	29.34%	300,188	30.13%	300,188	28.38%	300,188	27.33%	300,188	27.57%	300,188	29.29%	300,188	30.97%	300,188	31.54%	300,188	32.5%	300,188	31.13%	300,188	31.25%	300,188	32.04%	300,188	31.94%	300,188	30.57%	300,188	32.12%	300,188	32.24%	300,188	32.48%	300,188	30.42%	300,188	31.85%	300,188	31.42%	300,188	32.63%	300,188	30.91%	300,188	32.04%	300,188	32.72%	300,188	32.91%	300,188	31.31%	300,188	31.11%	258,188	34.33%	258,188	34.57%	258,188	34.86%	229,500	32.68%	229,500	33.57%	202,500	39.46%	202,500	39.22%	180,000	36.45%	180,000	39.96%	180,000	38.91%	180,000	38%	160,000	35.36%
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		0		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	1,048,698	53.36%	1,048,698	53.91%	1,048,538	52.19%	1,048,538	52.73%	1,038,272	52.1%	986,721	50.44%	428,683	28.27%	400,856	37.79%	400,856	38.57%	400,856	39.58%	400,856	38.7%	400,856	40.07%	400,856	39.03%	400,856	39.18%	400,856	40.23%	400,856	37.9%	400,856	36.49%	400,856	36.81%	400,856	39.12%	400,856	41.36%	400,856	42.12%	400,856	43.41%	400,856	41.57%	400,856	41.73%	400,856	42.79%	400,856	42.65%	400,856	40.82%	400,856	42.9%	400,856	43.05%	400,856	43.37%	400,856	40.62%	400,856	42.53%	400,856	41.95%	400,856	43.58%	400,856	41.27%	400,856	42.79%	400,856	43.69%	400,856	43.94%	400,856	41.81%	400,856	41.54%	249,656	33.2%	247,695	33.16%	247,695	33.45%	247,695	35.27%	247,695	36.23%	114,045	22.22%	114,045	22.09%	114,045	23.09%	114,045	25.32%	114,045	24.65%	114,045	24.07%	114,045	25.21%
保留盈餘
法定盈餘公積	117,628	5.99%	117,628	6.05%	117,628	5.85%	110,077	5.54%	110,077	5.52%	110,077	5.63%	110,077	7.26%	103,379	9.75%	103,379	9.95%	103,379	10.21%	103,379	9.98%	98,674	9.86%	98,674	9.61%	98,674	9.65%	98,674	9.9%	92,048	8.7%	92,048	8.38%	92,048	8.45%	92,048	8.98%	85,610	8.83%	85,610	8.99%	85,611	9.27%	85,611	8.88%	79,882	8.32%	79,882	8.53%	79,882	8.5%	79,882	8.14%	73,881	7.91%
特別盈餘公積	9,850	0.5%	9,850	0.51%	9,850	0.49%	10,235	0.51%	10,235	0.51%	10,235	0.52%	10,235	0.67%	10,205	0.96%	10,205	0.98%	10,205	1.01%	10,205	0.99%	10,826	1.08%	10,826	1.05%	10,826	1.06%	10,826	1.09%	8,829	0.83%	8,829	0.8%	8,829	0.81%	8,829	0.86%	5,765	0.59%	5,765	0.61%	5,765	0.62%	5,765	0.6%			0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	637	0.09%	637	0.09%	637	0.12%	637	0.12%			0	0%	0	0%	0	0%
未分配盈餘（或待彌補虧損）	90,015	4.58%	65,725	3.38%	44,531	2.22%	96,363	4.85%	76,005	3.81%	62,575	3.2%	45,390	2.99%	89,636	8.45%	67,263	6.47%	46,585	4.6%	27,347	2.64%	60,606	6.06%	47,896	4.66%	37,438	3.66%	24,161	2.42%	77,553	7.33%	67,104	6.11%	51,113	4.69%	36,907	3.6%	82,715	8.53%	64,376	6.76%	43,269	4.69%	29,643	3.07%	76,159	7.93%	61,365	6.55%	42,190	4.49%	30,459	3.1%	76,227	8.16%	60,509	6.5%	45,705	4.95%	30,531	3.09%	79,484	8.43%	63,835	6.68%	47,583	5.17%	35,839	3.69%	78,102	8.34%	58,910	6.42%	43,183	4.73%	28,740	3%	86,533	8.97%	72,674	9.66%	59,210	7.93%	37,372	5.05%	74,804	10.65%	56,904	8.32%	31,789	6.19%	19,662	3.81%	53,479	10.83%	39,113	8.68%	34,377	7.43%	17,994	3.8%	44,470	9.83%
保留盈餘合計	217,493	11.07%	193,203	9.93%	172,009	8.56%	216,675	10.9%	196,317	9.85%	182,887	9.35%	165,702	10.93%	203,220	19.16%	180,847	17.4%	160,169	15.82%	140,931	13.61%	170,106	17%	157,396	15.32%	146,938	14.36%	133,661	13.42%	178,430	16.87%	167,981	15.29%	151,990	13.96%	137,784	13.45%	174,090	17.96%	155,751	16.36%	134,645	14.58%	121,019	12.55%	156,041	16.24%	141,247	15.08%	122,072	12.99%	110,341	11.24%	150,108	16.06%	134,390	14.43%	119,586	12.94%	104,412	10.58%	147,020	15.6%	131,371	13.75%	115,119	12.51%	103,375	10.64%	139,747	14.92%	120,555	13.14%	104,828	11.49%	90,385	9.43%	141,022	14.61%	127,163	16.91%	113,699	15.22%	91,861	12.4%	124,240	17.69%	106,340	15.56%	81,225	15.83%	69,098	13.38%	97,403	19.72%	83,037	18.43%	78,301	16.92%	61,918	13.07%	84,458	18.67%
其他權益
其他權益合計	(11,609)	-0.59%	(7,527)	-0.39%	(7,839)	-0.39%	(10,231)	-0.51%	(9,850)	-0.49%	(11,526)	-0.59%	(9,892)	-0.65%	(6,473)	-0.61%	(10,235)	-0.98%	(10,002)	-0.99%	(9,511)	-0.92%	(13,986)	-1.4%	(10,205)	-0.99%	(4,880)	-0.48%	(5,525)	-0.55%	(7,392)	-0.7%	(10,826)	-0.99%	(10,334)	-0.95%	(1,959)	-0.19%	(9,801)	-1.01%	(8,829)	-0.93%	(6,690)	-0.72%	(5,459)	-0.57%	(3,827)	-0.4%	(5,765)	-0.62%	(869)	-0.09%	7,913	0.81%	12,830	1.37%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	1,703,906	86.7%	1,683,698	86.56%	1,661,999	82.72%	1,704,273	85.71%	1,671,949	83.89%	1,594,761	81.52%	907,813	59.86%	897,791	84.63%	871,656	83.88%	851,211	84.05%	832,464	80.37%	857,164	85.68%	848,235	82.58%	843,102	82.41%	829,180	83.22%	872,082	82.45%	858,199	78.12%	842,700	77.39%	836,869	81.67%	865,333	89.27%	847,966	89.09%	828,999	89.77%	816,604	84.68%	853,258	88.82%
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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	1,703,906	86.7%	1,683,698	86.56%	1,661,999	82.72%	1,704,273	85.71%	1,671,949	83.89%	1,594,761	81.52%	907,813	59.86%	897,791	84.63%	871,656	83.88%	851,211	84.05%	832,464	80.37%	857,164	85.68%	848,235	82.58%	843,102	82.41%	829,180	83.22%	872,082	82.45%	858,199	78.12%	842,700	77.39%	836,869	81.67%	865,333	89.27%	847,966	89.09%	828,999	89.77%	816,604	84.68%	853,258	88.82%	836,526	89.29%	822,247	87.49%	819,298	83.44%	863,982	92.46%	835,434	89.73%	820,630	88.79%	805,456	81.61%	848,064	89.97%	832,415	87.12%	816,163	88.72%	804,419	82.82%	840,791	89.75%	821,599	89.54%	805,872	88.34%	791,429	82.56%	842,066	87.26%	635,007	84.44%	619,582	82.95%	597,744	80.71%	601,435	85.65%	583,535	85.36%	397,770	77.5%	385,643	74.69%	391,448	79.26%	377,082	83.71%	372,346	80.48%	355,963	75.14%	358,503	79.24%
負債及權益總計	1,965,265	100%	1,945,199	100%	2,009,175	100%	1,988,372	100%	1,992,942	100%	1,956,245	100%	1,516,613	100%	1,060,792	100%	1,039,220	100%	1,012,747	100%	1,035,827	100%	1,000,459	100%	1,027,147	100%	1,023,021	100%	996,334	100%	1,057,735	100%	1,098,526	100%	1,088,931	100%	1,024,739	100%	969,300	100%	951,759	100%	923,514	100%	964,345	100%	960,618	100%	936,820	100%	939,817	100%	981,924	100%	934,460	100%	931,074	100%	924,195	100%	986,944	100%	942,567	100%	955,501	100%	919,914	100%	971,253	100%	936,772	100%	917,566	100%	912,208	100%	958,655	100%	965,003	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	481.92	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

強生(4747) 截至2024年第1季「流動資產」總計約為NT$13.57億元，相較上一季減少約NT$-144萬元、相較去年年末減少約NT$-144萬元

強生(4747) 2024年第1季財報顯示公司「流動資產」總計約NT$13.57億元、約佔整體資產的68.26%。

對比上一季

上一季流動資產總計約NT$13.59億元、約佔整體資產的68.18%。今年第1季相較上一季減少約NT$-144萬元。

對比去年年末

去年年末流動資產則為NT$13.59億元、約佔整體資產的68.18%。今年第1季相較去年年末減少約NT$-144萬元。

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	1,357,328	68.26%	1,358,764	68.18%	1,327,072	67.84%	886,516	58.45%	429,514	40.49%	414,527	39.89%	388,054	38.32%	430,149	41.53%	419,648	41.95%	446,493	43.47%	431,619	42.19%	411,992	41.35%	485,629	45.91%	545,008	49.61%	536,009	49.22%	592,041	57.77%	552,213	56.97%	546,445	57.41%	514,358	55.70%	552,411	57.28%	553,874	57.66%

非流動資產

強生(4747) 截至2023年第2季「非流動資產」總計約為NT$6.3億元，相較上一季減少約NT$-118萬元、相較去年年末增加約NT$540萬元

強生(4747) 2023年第2季財報顯示公司「非流動資產」總計約NT$6.3億元、約佔整體資產的41.55%。

對比上一季

上一季非流動資產總計約NT$6.31億元、約佔整體資產的59.51%。今年第2季相較上一季減少約NT$-118萬元。

對比去年年末

去年年末非流動資產則為NT$6.25億元、約佔整體資產的60.11%。今年第2季相較去年年末增加約NT$540萬元。

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	630,097	41.55%	631,278	59.51%	624,693	60.11%	624,693	61.68%	605,678	58.47%	580,811	58.05%	580,654	56.53%	591,402	57.81%	584,342	58.65%	572,106	54.09%	553,518	50.39%	552,922	50.78%	432,698	42.23%	417,087	43.03%	405,314	42.59%	409,156	44.30%	411,934	42.72%	406,744	42.34%

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合併資產負債表

流動資產

非流動資產

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