TWD

+0.45 (1.11%)

2025.02.05收盤

國碳科－資產負債表

資產負債表

合併資產負債表

(TWD千元)	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2014/06/30		截至2013/12/31		截至2013/06/30		截至2012/12/31		截至2012/06/30
(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	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	77,783	9.72%	182,962	22.17%	175,829	21.62%	155,831	19.19%	124,738	16.06%	110,568	13.67%	87,283	11.81%	136,735	18.51%	134,514	19.08%	147,974	20.78%	125,279	17.71%	127,169	17.72%	91,379	12.76%	109,324	15.61%	146,521	21.28%	164,528	23.39%	114,130	16.69%	150,111	21.17%	144,931	20.67%	139,424	19.82%	140,454	20.69%	149,223	20.59%	146,086	20.49%	135,993	18.4%	204,818	48.14%	238,605	54.09%	218,562	52.45%	225,058	51.24%	194,794	47.05%	234,125	52.84%	209,925	49.55%	230,827	55%	193,054	47.72%	190,203	51.08%	165,023	47.59%	166,728	48.81%	137,676		126,159	40.74%	91,579		110,545	39.28%	100,829	38.25%	84,669	33.37%	86,142	33.63%	65,345	30.25%	58,063	28.37%
透過損益按公允價值衡量之金融資產－流動	75,745	9.47%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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
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%	25,614	3.74%	0	0%	0	0%	17,220	2.45%	0	0%	18,536	2.56%	18,778	2.63%	18,335	2.48%	444	0.1%	0		0		0		0		0		0		0		0		0		0		0				0				0		0		0		0		0		0
合約資產－流動	29,664	3.71%	33,688	4.08%	37,765	4.64%	42,695	5.26%	73,319	9.44%	68,185	8.43%	45,897	6.21%	38,769	5.25%	31,933	4.53%	12,185	1.71%	13,944	1.97%	12,629	1.76%	10,607	1.48%	12,289	1.75%	34,133	4.96%	35,684	5.07%	40,234	5.88%	45,568	6.42%	43,831	6.25%	42,764	6.08%	39,191	5.77%	57,657	7.96%	64,657	9.07%	71,900	9.73%	60,841	14.3%	57,583	13.05%	61,603	14.78%
應收票據淨額	5,137	0.64%	6,952	0.84%	5,143	0.63%	7,436	0.92%	8,591	1.11%	57,066	7.06%	40,153	5.43%	6,952	0.94%	6,022	0.85%	4,799	0.67%	2,732	0.39%	14,523	2.02%	4,778	0.67%	6,463	0.92%	5,657	0.82%	7,649	1.09%	7,072	1.03%	7,425	1.05%	4,579	0.65%	6,340	0.9%	5,457	0.8%	6,390	0.88%	7,054	0.99%	6,727	0.91%	6,473	1.52%	8,631	1.96%	5,970	1.43%	7,013	1.6%	7,681	1.86%	8,847	2%	12,911	3.05%	6,944	1.65%	8,283	2.05%	8,954	2.4%	10,380	2.99%	8,194	2.4%	4,469		5,086	1.64%	5,338		5,470	1.94%	4,751	1.8%	10,767	4.24%	13,737	5.36%	10,798	5%	8,725	4.26%
應收帳款淨額	77,999	9.75%	78,352	9.5%	73,297	9.01%	81,542	10.04%	77,367	9.96%	69,335	8.57%	58,002	7.85%	50,175	6.79%	49,788	7.06%	66,170	9.29%	63,071	8.91%	47,542	6.62%	87,149	12.17%	64,581	9.22%	35,690	5.18%	32,568	4.63%	37,540	5.49%	51,808	7.3%	49,187	7.01%	38,943	5.54%	27,217	4.01%	37,952	5.24%	27,323	3.83%	45,136	6.11%	34,066	8.01%	29,687	6.73%	25,720	6.17%	38,483	8.76%	42,803	10.34%	24,781	5.59%	38,345	9.05%	25,041	5.97%	44,270	10.94%	36,113	9.7%	30,206	8.71%	40,855	11.96%	28,712		50,195	16.21%	43,203		32,831	11.67%	27,882	10.58%	25,817	10.17%	33,778	13.19%	33,960	15.72%	29,204	14.27%
其他應收款	1,349	0.17%	993	0.12%	2,059	0.25%	2,796	0.34%	1,775	0.23%	2,612	0.32%	1,181	0.16%	2,203	0.3%	1,409	0.2%	1,443	0.2%	2,109	0.3%	2,476	0.34%	2,734	0.38%	1,996	0.29%	1,928	0.28%	2,085	0.3%	2,035	0.3%	1,487	0.21%	2,073	0.3%	2,572	0.37%	2,667	0.39%	3,311	0.46%	2,669	0.37%	6,365	0.86%	2,688	0.63%	1,482	0.34%	1,993	0.48%
存貨	103,884	12.99%	91,811	11.13%	84,207	10.35%	85,518	10.53%	73,379	9.45%	89,252	11.04%	76,525	10.36%	80,065	10.84%	81,684	11.59%	78,130	10.97%	96,323	13.61%	105,746	14.73%	102,710	14.35%	78,068	11.15%	70,084	10.18%	64,732	9.2%	61,197	8.95%	59,878	8.44%	55,458	7.91%	57,517	8.18%	58,467	8.61%	52,823	7.29%	49,581	6.95%	56,083	7.59%	48,861	11.48%	42,206	9.57%	41,300	9.91%	106,626	24.27%	106,709	25.77%	118,137	26.66%	115,007	27.14%	113,961	27.15%	101,012	24.97%	104,351	28.02%	106,447	30.7%	93,353	27.33%	101,462		93,325	30.14%	105,172		95,958	34.1%	99,021	37.56%	108,484	42.75%	96,382	37.62%	80,449	37.24%	84,716	41.4%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0	0%	0	0%	0				5,584	1.8%	0		14,571	5.18%	4,652	1.76%	3,846	1.52%	6,101	2.38%	3,295	1.53%	2,050	1%
其他流動資產	45,654	5.71%	51,657	6.26%	55,454	6.82%	53,449	6.58%	36,097	4.65%	33,957	4.2%	67,241	9.1%	58,629	7.94%	34,435	4.89%	33,386	4.69%	32,357	4.57%	32,462	4.52%	37,008	5.17%	44,580	6.37%	11,048	1.6%	8,916	1.27%	5,906	0.86%	6,072	0.86%	10,487	1.5%	9,681	1.38%	29,558	4.35%	20,541	2.83%	13,698	1.92%	12,496	1.69%	18,707	4.4%	17,059	3.87%	22,152	5.32%	18,115	4.12%	24,958	6.03%	12,653	2.86%	16,076	3.79%	14,445	3.44%	33,300	8.23%	6,842	1.84%	5,427	1.56%	4,222	1.24%	5,866		153	0.05%	4,653		359	0.13%	407	0.15%	492	0.19%	5,508	2.15%	4,437	2.05%	4,786	2.34%
流動資產合計	417,215	52.16%	446,415	54.1%	433,754	53.33%	429,267	52.85%	395,266	50.91%	430,975	53.29%	376,282	50.93%	373,528	50.56%	339,785	48.21%	344,087	48.32%	335,815	47.46%	342,547	47.72%	336,365	46.98%	317,301	45.31%	305,061	44.3%	316,162	44.95%	293,728	42.94%	322,349	45.45%	310,546	44.28%	314,461	44.71%	303,011	44.64%	346,433	47.8%	329,846	46.27%	353,035	47.78%	376,898	88.59%	395,253	89.6%	377,300	90.55%	398,688	90.76%	378,660	91.46%	400,662	90.42%	394,326	93.07%	393,392	93.74%	382,863	94.63%	348,798	93.67%	321,831	92.8%	316,296	92.6%	280,515		281,946	91.05%	253,554		263,999	93.81%	243,708	92.45%	234,956	92.59%	242,542	94.68%	199,817	92.49%	188,344	92.04%
非流動資產
不動產、廠房及設備	351,405	43.93%	346,997	42.05%	345,140	42.43%	345,176	42.5%	346,289	44.6%	345,424	42.71%	344,546	46.63%	346,370	46.88%	348,499	49.44%	350,257	49.18%	351,764	49.72%	353,041	49.19%	354,628	49.53%	354,557	50.63%	354,897	51.53%	355,718	50.58%	356,477	52.12%	357,549	50.41%	358,669	51.14%	357,514	50.83%	343,069	50.54%	344,436	47.52%	344,974	48.39%	347,116	46.97%	11,154	2.62%	11,847	2.69%	11,555	2.77%	11,880	2.7%	12,080	2.92%	12,917	2.92%	12,010	2.83%	11,873	2.83%	12,151	3%	11,778	3.16%	11,343	3.27%	11,948	3.5%	11,603		11,440	3.69%	12,128		11,490	4.08%	12,068	4.58%	12,437	4.9%	9,495	3.71%	9,308	4.31%	9,984	4.88%
使用權資產	15,620	1.95%	17,494	2.12%	18,996	2.34%	20,498	2.52%	18,890	2.43%	16,058	1.99%	678	0.09%	1,329	0.18%	1,988	0.28%	2,637	0.37%	3,305	0.47%	3,916	0.55%	4,550	0.64%	5,394	0.77%	4,205	0.61%	4,681	0.67%	5,381	0.79%	1,213	0.17%	1,137	0.16%	1,574	0.22%	2,017	0.3%	2,511	0.35%	2,980	0.42%	0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0		0		0		0
無形資產	1,469	0.18%	1,582	0.19%	1,696	0.21%	1,809	0.22%	1,923	0.25%	2,036	0.25%	2,150	0.29%	2,265	0.31%	6	0%	8	0%	10	0%	11	0%	13	0%	15	0%	16	0%	18	0%	20	0%	21	0%	23	0%	25	0%	27	0%	30	0%	35	0%	38	0.01%	50	0.01%	53	0.01%	57	0.01%	60	0.01%	69	0.02%	77	0.02%	161	0.04%	283	0.07%	1,901	0.47%	3,519	0.95%	5,138	1.48%	6,756	1.98%	8,374		10,102	3.26%	11,720		1,264	0.45%	1,510	0.57%	205	0.08%	225	0.09%	245	0.11%	264	0.13%
遞延所得稅資產	2,998	0.37%	3,496	0.42%	4,163	0.51%	4,486	0.55%	3,890	0.5%	3,844	0.48%	4,311	0.58%	4,366	0.59%	3,799	0.54%	3,179	0.45%	3,164	0.45%	3,904	0.54%	4,411	0.62%	4,431	0.63%	4,230	0.61%	4,236	0.6%	4,656	0.68%	4,927	0.69%	4,273	0.61%	4,167	0.59%	3,935	0.58%	3,469	0.48%	3,225	0.45%	3,577	0.48%	3,817	0.9%	2,893	0.66%	3,414	0.82%	3,118	0.71%	2,846	0.69%	3,376	0.76%	3,520	0.83%	2,416	0.58%	2,706	0.67%	3,033	0.81%	3,295	0.95%	2,549	0.75%	394		338	0.11%	0						0	0%	0	0%	2,122	0.98%	2,122	1.04%
其他非流動資產	11,232	1.4%	9,201	1.12%	9,636	1.18%	10,948	1.35%	10,216	1.32%	10,448	1.29%	10,865	1.47%	10,939	1.48%	10,779	1.53%	11,978	1.68%	13,474	1.9%	14,355	2%	15,972	2.23%	18,636	2.66%	20,255	2.94%	22,495	3.2%	23,705	3.47%	23,174	3.27%	26,683	3.8%	25,631	3.64%	26,723	3.94%	27,903	3.85%	31,837	4.47%	35,174	4.76%	33,536	7.88%	31,094	7.05%	24,365	5.85%
非流動資產合計	382,724	47.84%	378,770	45.9%	379,631	46.67%	382,917	47.15%	381,208	49.09%	377,810	46.71%	362,550	49.07%	365,269	49.44%	365,071	51.79%	368,059	51.68%	371,717	52.54%	375,227	52.28%	379,574	53.02%	383,033	54.69%	383,603	55.7%	387,148	55.05%	390,239	57.06%	386,884	54.55%	390,785	55.72%	388,911	55.29%	375,771	55.36%	378,349	52.2%	383,051	53.73%	385,905	52.22%	48,557	11.41%	45,887	10.4%	39,391	9.45%	40,572	9.24%	35,354	8.54%	42,449	9.58%	29,354	6.93%	26,284	6.26%	21,710	5.37%	23,565	6.33%	24,951	7.2%	25,289	7.4%	26,199		27,730	8.95%	29,273		17,413	6.19%	19,903	7.55%	18,800	7.41%	13,626	5.32%	16,228	7.51%	16,297	7.96%
資產總計	799,939	100%	825,185	100%	813,385	100%	812,184	100%	776,474	100%	808,785	100%	738,832	100%	738,797	100%	704,856	100%	712,146	100%	707,532	100%	717,774	100%	715,939	100%	700,334	100%	688,664	100%	703,310	100%	683,967	100%	709,233	100%	701,331	100%	703,372	100%	678,782	100%	724,782	100%	712,897	100%	738,940	100%	425,455	100%	441,140	100%	416,691	100%	439,260	100%	414,014	100%	443,111	100%	423,680	100%	419,676	100%	404,573	100%	372,363	100%	346,782	100%	341,585	100%	306,714		309,676	100%	282,827		281,412	100%	263,611	100%	253,756	100%	256,168	100%	216,045	100%	204,641	100%
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%	10,000	1.35%	0	0%	0	0%	0		0		10,000	1.4%	10,000	1.43%	0		0		0		0	0%	0	0%	0	0%	0	0%	18,000	2.48%	27,000	3.79%	30,000	4.06%	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	31,203	3.9%	13,535	1.64%	10,087	1.24%	24,941	3.07%	27,197	3.5%	31,171	3.85%	23,848	3.23%	19,813	2.68%	20,237	2.87%	18,539	2.6%	17,424	2.46%	15,963	2.22%	16,551	2.31%	23,599	3.37%	37,999	5.52%	44,038	6.26%	44,345	6.48%	53,410	7.53%	52,669	7.51%	51,076	7.26%	46,640	6.87%	45,718	6.31%	80,238	11.26%	86,167	11.66%	72,896	17.13%	71,242	16.15%	78,757	18.9%
應付帳款	27,501	3.44%	25,380	3.08%	38,201	4.7%	30,936	3.81%	33,898	4.37%	44,668	5.52%	18,605	2.52%	21,476	2.91%	16,976	2.41%	11,448	1.61%	13,861	1.96%	29,466	4.11%	33,963	4.74%	27,756	3.96%	26,264	3.81%	25,431	3.62%	24,680	3.61%	28,766	4.06%	25,001	3.56%	26,211	3.73%	21,943	3.23%	27,857	3.84%	18,230	2.56%	27,636	3.74%	26,101	6.13%	20,688	4.69%	14,083	3.38%	21,627	4.92%	22,052	5.33%	18,313	4.13%	14,209	3.35%	21,131	5.04%	18,603	4.6%	18,403	4.94%	14,993	4.32%	18,817	5.51%	15,131		20,027	6.47%	10,371		18,445	6.55%	16,972	6.44%	14,542	5.73%	17,549	6.85%	13,606	6.3%	11,947	5.84%
其他應付款	53,071	6.63%	106,331	12.89%	44,880	5.52%	58,940	7.26%	41,622	5.36%	66,117	8.17%	31,867	4.31%	44,481	6.02%	32,909	4.67%	57,786	8.11%	33,143	4.68%	41,779	5.82%	39,224	5.48%	36,967	5.28%	30,591	4.44%	39,216	5.58%	32,833	4.8%	66,205	9.33%	34,362	4.9%	44,137	6.28%	35,244	5.19%	68,935	9.51%	33,111	4.64%	46,154	6.25%	39,883	9.37%	76,812	17.41%	27,905	6.7%
本期所得稅負債	9,574	1.2%	13,148	1.59%	16,530	2.03%	9,557	1.18%	6,410	0.83%	9,251	1.14%	13,708	1.86%	9,189	1.24%	4,185	0.59%	6,403	0.9%	11,153	1.58%	7,373	1.03%	4,382	0.61%	3,916	0.56%	6,660	0.97%	5,599	0.8%	2,732	0.4%	5,787	0.82%	10,503	1.5%	8,490	1.21%	12,222	1.8%	9,650	1.33%	9,891	1.39%	9,137	1.24%	4,264	1%	5,069	1.15%	6,471	1.55%	4,843	1.1%	1,815	0.44%	4,269	0.96%	7,293	1.72%	6,222	1.48%	3,592	0.89%	5,723	1.54%	7,978	2.3%	5,854	1.71%	3,138				3,086
租賃負債－流動	5,387	0.67%	5,951	0.72%	5,923	0.73%	5,896	0.73%	4,880	0.63%	3,510	0.43%	487	0.07%	820	0.11%	1,629	0.23%	1,751	0.25%	2,367	0.33%	2,389	0.33%	2,436	0.34%	2,699	0.39%	1,908	0.28%	2,041	0.29%	2,499	0.37%	808	0.11%	899	0.13%	1,243	0.18%	1,514	0.22%	1,662	0.23%	1,872	0.26%	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	10,066	1.26%	17,879	2.17%	16,972	2.09%	28,392	3.5%	17,615	2.27%	21,387	2.64%	26,362	3.57%	19,938	2.7%	20,110	2.85%	22,676	3.18%	20,549	2.9%	25,424	3.54%	20,430	2.85%	19,397	2.77%	18,928	2.75%	20,800	2.96%	20,752	3.03%	17,835	2.51%	19,215	2.74%	19,664	2.8%	16,317	2.4%	13,604	1.88%	8,487	1.19%	11,073	1.5%	2,721	0.64%	2,238	0.51%	2,786	0.67%
一年或一營業週期內到期長期負債	8,687	1.09%	16,370	1.98%	14,835	1.82%	18,021	2.22%	15,977	2.06%	16,370	2.02%	16,370	2.22%	16,370	2.22%	16,370	2.32%	16,370	2.3%	16,370	2.31%	16,370	2.28%	16,370	2.29%	16,370	2.34%	16,370	2.38%	16,370	2.33%	16,370	2.39%	16,071	2.27%	16,370	2.33%	16,370	2.33%	13,642	2.01%	9,549	1.32%	5,457	0.77%	1,364	0.18%	0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0		0		0		0
一年或一營業週期內到期長期借款	8,687	1.09%
其他流動負債－其他	1,379	0.17%	1,509	0.18%	2,137	0.26%	10,371	1.28%	1,638	0.21%	5,017	0.62%	9,992	1.35%	3,568	0.48%	3,740	0.53%	6,306	0.89%	4,179	0.59%	9,054	1.26%	4,060	0.57%	3,027	0.43%	2,558	0.37%	4,430	0.63%	4,382	0.64%	1,764	0.25%	2,845	0.41%	3,294	0.47%	2,675	0.39%	4,055	0.56%	3,030	0.43%	9,709	1.31%	2,721	0.64%	2,238	0.51%	2,786	0.67%	6,412	1.46%	3,142	0.76%	2,884	0.65%	6,541	1.54%	4,552	1.08%	4,835	1.2%	3,617	0.97%	7,031	2.03%	1,724	0.5%	7,701		4,697	1.52%	5,282				923	0.35%	929	0.37%	9,286	3.62%	988	0.46%	1,037	0.51%
流動負債合計	136,802	17.1%	182,224	22.08%	132,774	16.32%	158,662	19.54%	131,622	16.95%	176,472	21.82%	114,877	15.55%	126,903	17.18%	96,046	13.63%	118,620	16.66%	98,516	13.92%	122,407	17.05%	127,003	17.74%	124,368	17.76%	122,382	17.77%	137,147	19.5%	127,982	18.71%	172,829	24.37%	142,657	20.34%	150,845	21.45%	134,262	19.78%	185,440	25.59%	179,366	25.16%	210,192	28.45%	146,180	34.36%	176,049	39.91%	130,002	31.2%	164,812	37.52%	153,025	36.96%	196,004	44.23%	149,272	35.23%	150,349	35.83%	145,939	36.07%	185,279	49.76%	148,295	42.76%	149,732	43.83%	128,678		143,981	46.49%	102,508		107,428	38.17%	99,124	37.6%	93,753	36.95%	104,299	40.72%	67,782	31.37%	60,313	29.47%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0		0		0		0
長期借款	140,313	17.54%	137,781	16.7%	143,408	17.63%	144,315	17.77%	150,451	19.38%	154,151	19.06%	158,243	21.42%	162,336	21.97%	166,428	23.61%	170,521	23.94%	174,613	24.68%	178,706	24.9%	182,798	25.53%	186,891	26.69%	190,983	27.73%	195,076	27.74%	199,168	29.12%	203,560	28.7%	207,353	29.57%	211,446	30.06%	215,538	31.75%	219,631	30.3%	223,723	31.38%	227,816	30.83%	0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0		0		0		0
遞延所得稅負債	8,498	1.06%	9,257	1.12%	9,446	1.16%	9,448	1.16%	9,605	1.24%	9,986	1.23%	8,541	1.16%	8,965	1.21%	9,876	1.4%	8,891	1.25%	8,178	1.16%	8,179	1.14%	7,583	1.06%	7,338	1.05%	6,754	0.98%	6,647	0.95%	6,172	0.9%	5,297	0.75%	5,273	0.75%	5,253	0.75%	4,064	0.6%	3,822	0.53%	3,121	0.44%	3,108	0.42%	2,160	0.51%	1,543	0.35%	843	0.2%	48	0.01%
租賃負債－非流動	10,404	1.3%	11,693	1.42%	13,191	1.62%	14,683	1.81%	14,048	1.81%	12,518	1.55%	0	0%	0	0%	0	0%	225	0.03%	487	0.07%	820	0.11%	1,611	0.23%	1,962	0.28%	1,935	0.28%	2,382	0.34%	2,827	0.41%	485	0.07%	334	0.05%	369	0.05%	635	0.09%	918	0.13%	1,287	0.18%	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	4,274	0.53%	4,274	0.52%	4,274	0.53%	4,272	0.53%	4,820	0.62%	4,820	0.6%	4,820	0.65%	4,817	0.65%	7,453	1.06%	7,453	1.05%	7,453	1.05%	7,451	1.04%	9,384	1.31%	9,384	1.34%	9,383	1.36%	9,527	1.35%	7,628	1.12%	7,737	1.09%	7,846	1.12%	7,947	1.13%	8,300	1.22%	8,383	1.16%	8,467	1.19%	9,045	1.22%	8,825	2.07%	9,099	2.06%	9,293	2.23%
淨確定福利負債-非流動	4,274	0.53%	4,274	0.52%	4,274	0.53%	4,272	0.53%	4,820	0.62%	4,820	0.6%	4,820	0.65%	4,817	0.65%	7,453	1.06%	7,453	1.05%	7,453	1.05%	7,451	1.04%	9,384	1.31%					9,527	1.35%	7,628	1.12%	7,737	1.09%	7,846	1.12%	7,947	1.13%	8,300	1.22%	8,383	1.16%	8,467	1.19%	8,550	1.16%	8,295	1.95%	8,535	1.93%	8,696	2.09%
非流動負債合計	163,489	20.44%	163,005	19.75%	170,319	20.94%	172,718	21.27%	178,924	23.04%	181,475	22.44%	171,604	23.23%	176,118	23.84%	183,757	26.07%	187,090	26.27%	190,731	26.96%	195,156	27.19%	201,376	28.13%	205,575	29.35%	209,055	30.36%	213,632	30.38%	215,795	31.55%	217,079	30.61%	220,806	31.48%	225,015	31.99%	228,537	33.67%	232,754	32.11%	236,598	33.19%	239,969	32.47%	10,985	2.58%	10,642	2.41%	10,136	2.43%	9,455	2.15%	9,706	2.34%	9,955	2.25%	10,167	2.4%	10,290	2.45%	9,591	2.37%	9,710	2.61%	9,828	2.83%	9,850	2.88%	7,240		7,280	2.35%	7,320		7,158	2.54%	13,228	5.02%	13,177	5.19%	13,187	5.15%	13,343	6.18%	14,318	7%
負債總計	300,291	37.54%	345,229	41.84%	303,093	37.26%	331,380	40.8%	310,546	39.99%	357,947	44.26%	286,481	38.77%	303,021	41.02%	279,803	39.7%	305,710	42.93%	289,247	40.88%	317,563	44.24%	328,379	45.87%	329,943	47.11%	331,437	48.13%	350,779	49.88%	343,777	50.26%	389,908	54.98%	363,463	51.82%	375,860	53.44%	362,799	53.45%	418,194	57.7%	415,964	58.35%	450,161	60.92%	157,165	36.94%	186,691	42.32%	140,138	33.63%	174,267	39.67%	162,731	39.31%	205,959	46.48%	159,439	37.63%	160,639	38.28%	155,530	38.44%	194,989	52.37%	158,123	45.6%	159,582	46.72%	135,918		151,261	48.84%	109,828		114,586	40.72%	112,352	42.62%	106,930	42.14%	117,486	45.86%	81,125	37.55%	74,631	36.47%
權益
歸屬於母公司業主之權益
股本
普通股股本	302,832	37.86%	302,832	36.7%	302,832	37.23%	302,832	37.29%	302,832	39%	275,302	34.04%	275,302	37.26%	275,302	37.26%	275,302	39.06%	250,275	35.14%	250,275	35.37%	250,275	34.87%	250,275	34.96%	215,754	30.81%	215,754	31.33%	215,754	30.68%	215,754	31.54%	187,612	26.45%	187,612	26.75%	187,612	26.67%	187,612	27.64%	156,343	21.57%	156,343	21.93%	156,343	21.16%	156,343	36.75%	156,343	35.44%	156,343	37.52%	156,343	35.59%	156,343	37.76%	156,343	35.28%	156,343	36.9%	156,343	37.25%	156,343	38.64%	137,943	37.05%	137,943	39.78%	137,943	40.38%	137,943		137,943	44.54%	137,943		137,943	49.02%	133,150	50.51%	133,150	52.47%	133,150	51.98%	133,150	61.63%	133,150	65.07%
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
股本合計	302,832	37.86%	302,832	36.7%	302,832	37.23%	302,832	37.29%	302,832	39%	302,832	37.44%	275,302	37.26%	275,302	37.26%	275,302	39.06%	275,302	38.66%	250,275	35.37%	250,275	34.87%	250,275	34.96%	215,754	30.81%	215,754	31.33%	215,754	30.68%	215,754	31.54%	215,754	30.42%	187,612	26.75%	187,612	26.67%	187,612	27.64%	187,612	25.89%	156,343	21.93%	156,343	21.16%	156,343	36.75%	156,343	35.44%	156,343	37.52%	156,343	35.59%	156,343	37.76%	156,343	35.28%	156,343	36.9%	156,343	37.25%	156,343	38.64%	137,943	37.05%	137,943	39.78%	137,943	40.38%	137,943		137,943	44.54%	137,943		137,943	49.02%	137,943	52.33%	133,150	52.47%	133,150	51.98%	133,150	61.63%	133,150	65.07%
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
資本公積合計	43,287	5.41%	43,287	5.25%	43,287	5.32%	43,287	5.33%	43,287	5.57%	43,287	5.35%	43,287	5.86%	43,287	5.86%	43,287	6.14%	43,287	6.08%	43,287	6.12%	43,287	6.03%	43,287	6.05%	43,287	6.18%	43,287	6.29%	43,287	6.15%	43,287	6.33%	43,287	6.1%	43,287	6.17%	43,287	6.15%	43,287	6.38%	43,287	5.97%	43,287	6.07%	43,287	5.86%	43,287	10.17%	43,287	9.81%	43,287	10.39%	43,287	9.85%	43,287	10.46%	43,287	9.77%	43,287	10.22%	43,287	10.31%	43,287	10.7%	0	0%	0	0%			0		0	0%	0
保留盈餘
法定盈餘公積	59,843	7.48%	59,843	7.25%	53,026	6.52%	53,026	6.53%	53,026	6.83%	53,026	6.56%	47,304	6.4%	47,304	6.4%	47,304	6.71%	47,304	6.64%	41,306	5.84%	41,306	5.75%	41,306	5.77%	35,875	5.12%	35,875	5.21%	35,875	5.1%	35,875	5.25%	35,875	5.06%	29,467	4.2%	29,467	4.19%	29,467	4.34%	29,467	4.07%	22,922	3.22%	22,922	3.1%	22,922	5.39%	22,922	5.2%	18,308	4.39%
特別盈餘公積	9,606	1.2%	9,606	1.16%	8,491	1.04%	8,491	1.05%	8,491	1.09%	8,491	1.05%	11,858	1.6%	11,858	1.61%	11,858	1.68%	11,858	1.67%	10,352	1.46%	10,352	1.44%	10,352	1.45%	9,199	1.31%	9,199	1.34%	9,199	1.31%	9,199	1.34%	9,199	1.3%	7,300	1.04%	7,300	1.04%	7,300	1.08%	7,300	1.01%	6,748	0.95%	6,748	0.91%	6,748	1.59%	6,748	1.53%	6,748	1.62%	6,748	1.54%	6,748	1.63%	6,748	1.52%	2,252	0.53%	2,252	0.54%	2,252	0.56%	2,252	0.6%					0
未分配盈餘（或待彌補虧損）	90,452	11.31%	72,022	8.73%	110,910	13.64%	82,774	10.19%	66,646	8.58%	53,758	6.65%	82,712	11.19%	66,516	9%	57,100	8.1%	39,050	5.48%	82,392	11.64%	66,849	9.31%	53,662	7.5%	77,543	11.07%	63,850	9.27%	58,767	8.36%	45,737	6.69%	25,907	3.65%	80,059	11.42%	69,045	9.82%	57,128	8.42%	45,692	6.3%	73,714	10.34%	66,778	9.04%	46,582	10.95%	31,189	7.07%	57,343	13.76%	46,591	10.61%	33,435	8.08%	19,856	4.48%	56,822	13.41%	50,339	11.99%	38,800	9.59%	27,226	7.31%	43,156	12.44%	36,329	10.64%	22,282		10,842	3.5%	27,074				5,481	2.08%	6,281	2.48%	(1,863)	-0.73%	(4,931)	-2.28%	(9,841)	-4.81%
保留盈餘合計	159,901	19.99%	141,471	17.14%	172,427	21.2%	144,291	17.77%	128,163	16.51%	115,275	14.25%	141,874	19.2%	125,678	17.01%	116,262	16.49%	98,212	13.79%	134,050	18.95%	118,507	16.51%	105,320	14.71%	122,617	17.51%	108,924	15.82%	103,841	14.76%	90,811	13.28%	70,981	10.01%	116,826	16.66%	105,812	15.04%	93,895	13.83%	82,459	11.38%	103,384	14.5%	96,448	13.05%	76,252	17.92%	60,859	13.8%	82,399	19.77%	71,647	16.31%	58,491	14.13%	44,912	10.14%	72,638	17.14%	66,155	15.76%	54,616	13.5%	43,042	11.56%	53,139	15.32%	46,312	13.56%	32,265		20,825	6.72%	35,097		27,952	9.93%	13,504	5.12%	13,676	5.39%	5,532	2.16%	1,770	0.82%	(3,140)	-1.53%
其他權益
其他權益合計	(6,372)	-0.8%	(7,634)	-0.93%	(8,254)	-1.01%	(9,606)	-1.18%	(8,354)	-1.08%	(10,556)	-1.31%	(8,112)	-1.1%	(8,491)	-1.15%	(9,798)	-1.39%	(10,365)	-1.46%	(9,327)	-1.32%	(11,858)	-1.65%	(11,322)	-1.58%	(11,267)	-1.61%	(10,738)	-1.56%	(10,351)	-1.47%	(9,662)	-1.41%	(10,697)	-1.51%	(9,857)	-1.41%	(9,199)	-1.31%	(8,811)	-1.3%	(6,770)	-0.93%	(6,081)	-0.85%	(7,299)	-0.99%	(7,592)	-1.78%	(6,040)	-1.37%	(5,476)	-1.31%	(6,284)	-1.43%	(6,838)	-1.65%	(7,390)	-1.67%	(8,027)	-1.89%	(6,748)	-1.61%	(5,203)	-1.29%	(3,611)	-0.97%	(2,423)	-0.7%	(2,252)	-0.66%	588		(353)	-0.11%	(41)		931	0.33%	(188)	-0.07%
歸屬於母公司業主之權益合計	499,648	62.46%	479,956	58.16%	510,292	62.74%	480,804	59.2%	465,928	60.01%	450,838	55.74%	452,351	61.23%	435,776	58.98%	425,053	60.3%	406,436	57.07%	418,285	59.12%	400,211	55.76%	387,560	54.13%	370,391	52.89%	357,227	51.87%	352,531	50.12%	340,190	49.74%	319,325	45.02%	337,868	48.18%	327,512	46.56%	315,983	46.55%	306,588	42.3%	296,933	41.65%	288,779	39.08%	268,290	63.06%	254,449	57.68%	276,553	66.37%	264,993	60.33%	251,283	60.69%	237,152	53.52%	264,241	62.37%	259,037	61.72%	249,043	61.56%	177,374	47.63%	188,659	54.4%	182,003	53.28%	170,796		158,415	51.16%	172,999		166,826	59.28%	151,259	57.38%
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
權益總額	499,648	62.46%	479,956	58.16%	510,292	62.74%	480,804	59.2%	465,928	60.01%	450,838	55.74%	452,351	61.23%	435,776	58.98%	425,053	60.3%	406,436	57.07%	418,285	59.12%	400,211	55.76%	387,560	54.13%	370,391	52.89%	357,227	51.87%	352,531	50.12%	340,190	49.74%	319,325	45.02%	337,868	48.18%	327,512	46.56%	315,983	46.55%	306,588	42.3%	296,933	41.65%	288,779	39.08%	268,290	63.06%	254,449	57.68%	276,553	66.37%	264,993	60.33%	251,283	60.69%	237,152	53.52%	264,241	62.37%	259,037	61.72%	249,043	61.56%	177,374	47.63%	188,659	54.4%	182,003	53.28%	170,796		158,415	51.16%	172,999		166,826	59.28%	151,259	57.38%	146,826	57.86%	138,682	54.14%	134,920	62.45%	130,010	63.53%
負債及權益總計	799,939	100%	825,185	100%	813,385	100%	812,184	100%	776,474	100%	808,785	100%	738,832	100%	738,797	100%	704,856	100%	712,146	100%	707,532	100%	717,774	100%	715,939	100%	700,334	100%	688,664	100%	703,310	100%	683,967	100%	709,233	100%	701,331	100%	703,372	100%	678,782	100%	724,782	100%	712,897	100%	738,940	100%	425,455	100%	441,140	100%	416,691	100%	439,260	100%	414,014	100%	443,111	100%	423,680	100%	419,676	100%	404,573	100%	372,363	100%	346,782	100%	341,585	100%	306,714		309,676	100%	282,827
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0		0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	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%

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。

資產總額

國碳科(4754) 截至2024年第3季「資產總額」總計約為NT$8億元，相較上一季減少約NT$-2,525萬元、相較去年年末減少約NT$-1,224萬元

國碳科(4754) 2024年第3季財報顯示公司「資產總額」約NT$8億元；負債總額約NT$3億元、為資產總額的37.54%；權益總額約NT$5億元、為資產總額的62.46%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$8.25億元；負債總額約NT$3.45億元、為資產總額的41.84%；權益總額約NT$4.8億元、為資產總額的58.16%。今年第3季相較上一季「資產總額」增加約NT$-2,525萬元。

對比去年年末

去年年末的「資產總額」則為NT$8.12億元；負債總額約NT$3.31億元、為資產總額的40.8%；權益總額約NT$4.81億元、為資產總額的59.2%。今年第3季相較去年年末「資產總額」增加約NT$-1,224萬元。

TWD千元	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
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	%
資產總額	799,939	100%	825,185	100%	813,385	100%	812,184	100%	776,474	100%	808,785	100%	738,832	100%	738,797	100%	704,856	100%	712,146	100%	707,532	100%	717,774	100%	715,939	100%	700,334	100%	688,664	100%	703,310	100%	683,967	100%	709,233	100%	701,331	100%	703,372	100%	678,782	100%	724,782	100%	712,897	100%	738,940	100%	425,455	100%	441,140	100%	416,691	100%	439,260	100%	414,014	100%	443,111	100%	423,680	100%	419,676	100%	404,573	100%	372,363	100%	346,782	100%	341,585	100%			309,676	100%			281,412	100%
負債總額	300,291	37.54%	345,229	41.84%	303,093	37.26%	331,380	40.8%	310,546	39.99%	357,947	44.26%	286,481	38.77%	303,021	41.02%	279,803	39.7%	305,710	42.93%	289,247	40.88%	317,563	44.24%	328,379	45.87%	329,943	47.11%	331,437	48.13%	350,779	49.88%	343,777	50.26%	389,908	54.98%	363,463	51.82%	375,860	53.44%	362,799	53.45%	418,194	57.7%	415,964	58.35%	450,161	60.92%	157,165	36.94%	186,691	42.32%	140,138	33.63%	174,267	39.67%	162,731	39.31%	205,959	46.48%	159,439	37.63%	160,639	38.28%	155,530	38.44%	194,989	52.37%	158,123	45.6%	159,582	46.72%			151,261	48.84%			114,586	40.72%
權益總額	499,648	62.46%	479,956	58.16%	510,292	62.74%	480,804	59.2%	465,928	60.01%	450,838	55.74%	452,351	61.23%	435,776	58.98%	425,053	60.3%	406,436	57.07%	418,285	59.12%	400,211	55.76%	387,560	54.13%	370,391	52.89%	357,227	51.87%	352,531	50.12%	340,190	49.74%	319,325	45.02%	337,868	48.18%	327,512	46.56%	315,983	46.55%	306,588	42.3%	296,933	41.65%	288,779	39.08%	268,290	63.06%	254,449	57.68%	276,553	66.37%	264,993	60.33%	251,283	60.69%	237,152	53.52%	264,241	62.37%	259,037	61.72%	249,043	61.56%	177,374	47.63%	188,659	54.4%	182,003	53.28%			158,415	51.16%			166,826	59.28%

流動資產

國碳科(4754) 截至2024年第3季「流動資產」總計約為NT$4.17億元，相較上一季減少約NT$-2,920萬元、相較去年年末減少約NT$-1,205萬元

國碳科(4754) 2024年第3季財報顯示公司「流動資產」總計約NT$4.17億元、約佔整體資產的52.16%。

對比上一季

上一季流動資產總計約NT$4.46億元、約佔整體資產的54.1%。今年第3季相較上一季減少約NT$-2,920萬元。

對比去年年末

去年年末流動資產則為NT$4.29億元、約佔整體資產的52.85%。今年第3季相較去年年末減少約NT$-1,205萬元。

TWD千元	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
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	417,215	52.16%	446,415	54.1%	433,754	53.33%	429,267	52.85%	395,266	50.91%	430,975	53.29%	376,282	50.93%	373,528	50.56%	339,785	48.21%	344,087	48.32%	335,815	47.46%	342,547	47.72%	336,365	46.98%	317,301	45.31%	305,061	44.3%	316,162	44.95%	293,728	42.94%	322,349	45.45%	310,546	44.28%	314,461	44.71%	303,011	44.64%	346,433	47.8%	329,846	46.27%	353,035	47.78%	376,898	88.59%	395,253	89.6%	377,300	90.55%	398,688	90.76%	378,660	91.46%	400,662	90.42%	394,326	93.07%	393,392	93.74%	382,863	94.63%	348,798	93.67%	321,831	92.8%	316,296	92.6%			281,946	91.05%			263,999	93.81%

非流動資產

國碳科(4754) 截至2024年第3季「非流動資產」總計約為NT$3.83億元，相較上一季增加約NT$395萬元、相較去年年末減少約NT$-19.3萬元

國碳科(4754) 2024年第3季財報顯示公司「非流動資產」總計約NT$3.83億元、約佔整體資產的47.84%。

對比上一季

上一季非流動資產總計約NT$3.79億元、約佔整體資產的45.9%。今年第3季相較上一季增加約NT$395萬元。

對比去年年末

去年年末非流動資產則為NT$3.83億元、約佔整體資產的47.15%。今年第3季相較去年年末減少約NT$-19.3萬元。

TWD千元	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
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	382,724	47.84%	378,770	45.9%	379,631	46.67%	382,917	47.15%	381,208	49.09%	377,810	46.71%	362,550	49.07%	365,269	49.44%	365,071	51.79%	368,059	51.68%	371,717	52.54%	375,227	52.28%	379,574	53.02%	383,033	54.69%	383,603	55.7%	387,148	55.05%	390,239	57.06%	386,884	54.55%	390,785	55.72%	388,911	55.29%	375,771	55.36%	378,349	52.2%	383,051	53.73%	385,905	52.22%	48,557	11.41%	45,887	10.4%	39,391	9.45%	40,572	9.24%	35,354	8.54%	42,449	9.58%	29,354	6.93%	26,284	6.26%	21,710	5.37%	23,565	6.33%	24,951	7.2%	25,289	7.4%			27,730	8.95%			17,413	6.19%

流動負債

國碳科(4754) 截至2024年第3季「流動負債」總計約為NT$1.37億元，相較上一季減少約NT$-4,542萬元、相較去年年末減少約NT$-2,186萬元

國碳科(4754) 2024年第3季財報顯示公司「流動負債」總計約NT$1.37億元、約佔整體資產的17.1%。

對比上一季

上一季流動負債總計約NT$1.82億元、約佔整體資產的22.08%。今年第3季相較上一季減少約NT$-4,542萬元。

對比去年年末

去年年末流動負債則為NT$1.59億元、約佔整體資產的19.54%。今年第3季相較去年年末減少約NT$-2,186萬元。

TWD千元	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
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	%
流動負債	136,802	17.1%	182,224	22.08%	132,774	16.32%	158,662	19.54%	131,622	16.95%	176,472	21.82%	114,877	15.55%	126,903	17.18%	96,046	13.63%	118,620	16.66%	98,516	13.92%	122,407	17.05%	127,003	17.74%	124,368	17.76%	122,382	17.77%	137,147	19.5%	127,982	18.71%	172,829	24.37%	142,657	20.34%	150,845	21.45%	134,262	19.78%	185,440	25.59%	179,366	25.16%	210,192	28.45%	146,180	34.36%	176,049	39.91%	130,002	31.2%	164,812	37.52%	153,025	36.96%	196,004	44.23%	149,272	35.23%	150,349	35.83%	145,939	36.07%	185,279	49.76%	148,295	42.76%	149,732	43.83%			143,981	46.49%			107,428	38.17%

非流動負債

國碳科(4754) 截至2024年第3季「非流動負債」總計約為NT$1.63億元，相較上一季增加約NT$48.4萬元、相較去年年末減少約NT$-923萬元

國碳科(4754) 2024年第3季財報顯示公司「非流動負債」總計約NT$1.63億元、約佔整體資產的20.44%。

對比上一季

上一季非流動負債總計約NT$1.63億元、約佔整體資產的19.75%。今年第3季相較上一季增加約NT$48.4萬元。

對比去年年末

去年年末非流動負債則為NT$1.73億元、約佔整體資產的21.27%。今年第3季相較去年年末減少約NT$-923萬元。

TWD千元	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
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	%
非流動負債	163,489	20.44%	163,005	19.75%	170,319	20.94%	172,718	21.27%	178,924	23.04%	181,475	22.44%	171,604	23.23%	176,118	23.84%	183,757	26.07%	187,090	26.27%	190,731	26.96%	195,156	27.19%	201,376	28.13%	205,575	29.35%	209,055	30.36%	213,632	30.38%	215,795	31.55%	217,079	30.61%	220,806	31.48%	225,015	31.99%	228,537	33.67%	232,754	32.11%	236,598	33.19%	239,969	32.47%	10,985	2.58%	10,642	2.41%	10,136	2.43%	9,455	2.15%	9,706	2.34%	9,955	2.25%	10,167	2.4%	10,290	2.45%	9,591	2.37%	9,710	2.61%	9,828	2.83%	9,850	2.88%			7,280	2.35%			7,158	2.54%

權益

國碳科(4754) 截至2024年第3季「權益」總計約為NT$5億元，相較上一季增加約NT$1,969萬元、相較去年年末增加約NT$1,884萬元

國碳科(4754) 2024年第3季財報顯示公司「權益」總計約NT$5億元、約佔整體資產的62.46%。

對比上一季

上一季權益總計約NT$4.8億元、約佔整體資產的58.16%。今年第3季相較上一季增加約NT$1,969萬元。

對比去年年末

去年年末權益則為NT$4.81億元、約佔整體資產的59.2%。今年第3季相較去年年末增加約NT$1,884萬元。

TWD千元	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
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	%
權益	499,648	62.46%	479,956	58.16%	510,292	62.74%	480,804	59.2%	465,928	60.01%	450,838	55.74%	452,351	61.23%	435,776	58.98%	425,053	60.3%	406,436	57.07%	418,285	59.12%	400,211	55.76%	387,560	54.13%	370,391	52.89%	357,227	51.87%	352,531	50.12%	340,190	49.74%	319,325	45.02%	337,868	48.18%	327,512	46.56%	315,983	46.55%	306,588	42.3%	296,933	41.65%	288,779	39.08%	268,290	63.06%	254,449	57.68%	276,553	66.37%	264,993	60.33%	251,283	60.69%	237,152	53.52%	264,241	62.37%	259,037	61.72%	249,043	61.56%	177,374	47.63%	188,659	54.4%	182,003	53.28%			158,415	51.16%			166,826	59.28%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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