陞達科技－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2018/06/30		截至2017/12/31		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	%
資產
流動資產
現金及約當現金	222,790	26.1%	208,301	26.49%	141,367	18.54%	121,576	15.54%	209,744	28.37%	128,290	17.73%	119,160	17.28%	154,468	20.84%	284,241	37.02%	264,735	31.47%	163,409	19.56%	205,159	23.39%	197,119	24.4%	202,763	27.02%	243,633	32.28%	218,401	30.16%	243,685	35.72%	137,256	26.8%	128,348	23.97%	181,887	34.2%	133,177	25.91%	124,588	24.9%	135,383	25.45%	119,732	22.53%	129,209	25.53%	181,077		174,197	49.19%	41,565
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%	15,392	2.08%	14,099	1.95%	14,174	2.05%	14,477	1.95%	12,485	1.63%	12,122	1.44%	13,063	1.56%	15,947	1.82%	8,029	0.99%	9,077	1.21%	9,233	1.22%	7,080	0.98%	0		0		0		8,571	1.61%	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
按攤銷後成本衡量之金融資產－流動	314,285	36.82%	306,362	38.97%	390,821	51.26%	419,928	53.68%	277,133	37.49%	293,929	40.61%	281,354	40.79%	298,868	40.32%	167,472	21.81%	179,722	21.37%	309,470	37.04%	319,095	36.38%	321,310	39.77%	280,571	37.39%	257,461	34.11%	248,898	34.37%	208,053	30.5%	148,908	29.08%	182,898	34.16%	120,348	22.63%	179,764	34.97%	183,262	36.63%	208,663	39.22%	178,241	33.54%	192,619	38.06%	85,115		0
應收票據淨額	1,596	0.19%	2,298	0.29%	646	0.08%	1,014	0.13%	1,148	0.16%	1,129	0.16%	1,112	0.16%	1,572	0.21%	1,732	0.23%	1,342	0.16%	2,146	0.26%	3,485	0.4%	2,989	0.37%	1,213	0.16%	2,438	0.32%	944	0.13%	631	0.09%	1,333	0.26%	786	0.15%	1,796	0.34%	525	0.1%	1,261	0.25%	2,009	0.38%	1,103	0.21%	1,165	0.23%	1,500		1,288	0.36%	2,388
應收帳款淨額	100,874	11.82%	104,116	13.24%	90,398	11.86%	83,218	10.64%	90,280	12.21%	118,530	16.38%	100,027	14.5%	56,798	7.66%	53,978	7.03%	118,935	14.14%	134,256	16.07%	152,492	17.39%	117,677	14.56%	103,548	13.8%	103,669	13.74%	109,204	15.08%	88,431	12.96%	77,100	15.06%	83,615	15.62%	77,969	14.66%	76,108	14.81%	54,541	10.9%	63,241	11.89%	86,590	16.29%	82,586	16.32%	72,982		60,870	17.19%	10,298
應收帳款－關係人淨額	99	0.01%	167	0.02%									0	0%	0	0%	0	0%	0	0%	1,580	0.19%	607	0.07%	990	0.12%	1,703	0.23%	1,529	0.2%	446	0.06%	917	0.13%	757	0.15%	356	0.07%	0	0%	240	0.05%	308	0.06%	48	0.01%	72	0.01%	2,547	0.5%	5,650		7,890	2.23%	12,834
其他應收款	5,083	0.6%	5,460	0.69%	2,241	0.29%	3,800	0.49%	2,143	0.29%	3,994	0.55%	963	0.14%	2,455	0.33%	1,658	0.22%	5,516	0.66%	4,464	0.53%	11,814	1.35%	3,215	0.4%	3,336	0.44%	1,758	0.23%	1,730	0.24%	2,793	0.41%	2,531	0.49%	2,026	0.38%	3,065	0.58%	3,599	0.7%	2,901	0.58%	2,598	0.49%	2,958	0.56%	3,152	0.62%	1,907
本期所得稅資產	7,152	0.84%	7,152	0.91%	7,152	0.94%	3,944	0.5%	3,944	0.53%	7,885	1.09%			339	0.05%	0	0%	0	0%	0	0%	317	0.04%	317	0.04%	536	0.07%	487	0.06%	466	0.06%	317	0.05%	306	0.06%	293	0.05%	257	0.05%	11	0%	11	0%	11	0%	209	0.04%	11	0%	178		171	0.05%	170
存貨	144,442	16.92%	108,902	13.85%	87,934	11.53%	98,877	12.64%	92,037	12.45%	98,531	13.61%	121,214	17.57%	149,815	20.21%	174,078	22.67%	184,873	21.98%	137,382	16.44%	92,616	10.56%	83,481	10.33%	73,210	9.76%	63,254	8.38%	61,891	8.55%	59,967	8.79%	64,804	12.65%	53,560	10%	49,511	9.31%	28,007	5.45%	31,520	6.3%	29,441	5.53%	31,433	5.92%	31,872	6.3%	47,872		35,272	9.96%	2,999
預付款項	7,776	0.91%	12,135	1.54%	7,384	0.97%	8,252	1.05%	8,007	1.08%	8,746	1.21%	6,297	0.91%	7,062	0.95%	6,709	0.87%	6,052	0.72%	6,605	0.79%	7,881	0.9%	5,471	0.68%	5,469	0.73%	5,838	0.77%	5,784	0.8%	10,534	1.54%	9,189	1.79%	9,476	1.77%	9,222	1.73%	6,895	1.34%	9,909	1.98%	9,558	1.8%	9,919	1.87%	7,338	1.45%	4,488		7,182	2.03%	1,371
流動資產合計	804,097	94.21%	754,903	96.02%	727,943	95.47%	740,609	94.68%	699,828	94.66%	675,143	93.28%	644,341	93.41%	685,923	92.54%	702,503	91.5%	773,527	91.96%	772,685	92.48%	809,803	92.33%	741,068	91.72%	682,006	90.88%	689,930	91.41%	655,554	90.53%	616,166	90.31%	442,847	86.48%	462,062	86.3%	453,427	85.25%	428,569	83.38%	408,593	81.67%	451,292	84.83%	430,646	81.04%	450,936	89.1%	401,304		309,753	87.47%	141,976
非流動資產
按攤銷後成本衡量之金融資產－非流動	15,305	1.79%	10,305	1.31%	10,305	1.35%	10,305	1.32%	10,301	1.39%	10,301	1.42%	10,301	1.49%	10,301	1.39%	15,297	1.99%	15,297	1.82%	15,297	1.83%	15,297	1.74%	15,295	1.89%	15,295	2.04%	15,295	2.03%	15,295	2.11%	15,293	2.24%	15,293	2.99%	15,293	2.86%	15,293	2.88%	15,290	2.97%	15,290	3.06%			15,290	2.88%
不動產、廠房及設備	8,708	1.02%	7,468	0.95%	8,017	1.05%	8,693	1.11%	5,389	0.73%	6,041	0.83%	6,464	0.94%	7,107	0.96%	7,761	1.01%	8,340	0.99%	8,263	0.99%	8,617	0.98%	9,243	1.14%	8,558	1.14%	8,076	1.07%	8,472	1.17%	8,642	1.27%	7,249	1.42%	7,894	1.47%	6,724	1.26%	6,828	1.33%	7,238	1.45%	7,466	1.4%	7,868	1.48%	7,870	1.56%	2,835		1,729	0.49%	0
使用權資產	14,856	1.74%	408	0.05%	1,631	0.21%	2,854	0.36%	4,077	0.55%	5,300	0.73%	6,523	0.95%	7,747	1.05%	8,970	1.17%	10,193	1.21%	11,416	1.37%	12,639	1.44%	13,862	1.72%	15,085	2.01%	16,308	2.16%	17,531	2.42%	18,754	2.75%	19,977	3.9%	21,200	3.96%	22,424	4.22%	23,647	4.6%	24,870	4.97%	26,093	4.9%	27,316	5.14%	0				0
無形資產	6,088	0.71%	8,071	1.03%	8,907	1.17%	12,514	1.6%	10,102	1.37%	14,134	1.95%	10,170	1.47%	14,154	1.91%	15,897	2.07%	19,356	2.3%	12,246	1.47%	14,539	1.66%	16,718	2.07%	19,007	2.53%	14,174	1.88%	15,033	2.08%	15,925	2.33%	16,816	3.28%	17,439	3.26%	18,383	3.46%	19,306	3.76%	20,231	4.04%	21,022	3.95%	21,865	4.11%	15,790	3.12%	16,708		17,772	5.02%	65
商譽	4,184	0.49%	4,184	0.53%	4,184	0.55%	4,184	0.53%	4,184	0.57%	4,184	0.58%	4,184	0.61%	4,184	0.56%	4,184	0.54%	4,184	0.5%	4,184	0.5%	4,184	0.48%	4,184	0.52%	4,184	0.56%	4,184	0.55%	4,184	0.58%	4,184	0.61%	4,184	0.82%	4,184	0.78%	4,184	0.79%	4,184	0.81%	4,184	0.84%	4,184	0.79%	4,184	0.79%	4,184	0.83%	4,184		4,184	1.18%	0
其他無形資產淨額	1,904	0.22%	3,887	0.49%	4,723	0.62%	8,330	1.06%	5,918	0.8%	9,950	1.37%	5,986	0.87%	9,970	1.35%	11,713	1.53%	15,172	1.8%	8,062	0.96%	10,355	1.18%	12,534	1.55%	14,823	1.98%	9,990	1.32%	10,849	1.5%	11,741	1.72%	12,632	2.47%	13,255	2.48%	14,199	2.67%	15,122	2.94%	16,047	3.21%	16,838	3.16%	17,681	3.33%	11,606	2.29%	12,524		13,588	3.84%	65
遞延所得稅資產	1,534	0.18%	1,685	0.21%	1,731	0.23%	2,132	0.27%	3,718	0.5%	5,729	0.79%	3,923	0.57%	6,980	0.94%	7,449	0.97%	3,539	0.42%	2,965	0.35%	2,460	0.28%	1,299	0.16%	994	0.13%	1,549	0.21%	1,051	0.15%	6,616	0.97%	9,065	1.77%	10,694	2%	14,786	2.78%	19,493	3.79%	23,215	4.64%	25,280	4.75%	27,566	5.19%	30,631	6.05%	20,988		24,342	6.87%	4,358
其他非流動資產	2,917	0.34%	3,368	0.43%	3,917	0.51%	5,129	0.66%	5,854	0.79%	7,128	0.98%	8,040	1.17%	8,971	1.21%	9,925	1.29%	10,874	1.29%	12,660	1.52%	13,675	1.56%	10,516	1.3%	9,540	1.27%	9,394	1.24%	9,168	1.27%	855	0.13%	855	0.17%	855	0.16%	855	0.16%	855	0.17%	855	0.17%	855	0.16%	856	0.16%	856	0.17%	440
存出保證金	904	0.11%	861	0.11%	861	0.11%	861	0.11%	861	0.12%	861	0.12%	861	0.12%	861	0.12%	861	0.11%	855	0.1%	855	0.1%	855	0.1%	855	0.11%	855	0.11%	855	0.11%	855	0.12%	855	0.13%	855	0.17%	855	0.16%	855	0.16%	855	0.17%	855	0.17%	855	0.16%	856	0.16%	856	0.17%	440		540	0.15%	1,973
其他非流動資產－其他	2,013	0.24%	2,507	0.32%	3,056	0.4%	4,268	0.55%	4,993	0.68%	6,267	0.87%	7,179	1.04%	8,110	1.09%	9,064	1.18%	10,019	1.19%	11,805	1.41%	12,820	1.46%	9,661	1.2%	8,685	1.16%	8,539	1.13%	8,313	1.15%
非流動資產合計	49,408	5.79%	31,305	3.98%	34,508	4.53%	41,627	5.32%	39,441	5.34%	48,633	6.72%	45,421	6.59%	55,260	7.46%	65,299	8.5%	67,599	8.04%	62,847	7.52%	67,227	7.67%	66,933	8.28%	68,479	9.12%	64,796	8.59%	68,587	9.47%	66,085	9.69%	69,255	13.52%	73,375	13.7%	78,465	14.75%	85,419	16.62%	91,699	18.33%	80,716	15.17%	100,761	18.96%	55,147	10.9%	40,971		44,383	12.53%	6,396
資產總計	853,505	100%	786,208	100%	762,451	100%	782,236	100%	739,269	100%	723,776	100%	689,762	100%	741,183	100%	767,802	100%	841,126	100%	835,532	100%	877,030	100%	808,001	100%	750,485	100%	754,726	100%	724,141	100%	682,251	100%	512,102	100%	535,437	100%	531,892	100%	513,988	100%	500,292	100%	532,008	100%	531,407	100%	506,083	100%	442,275		354,136	100%	148,372
負債及權益
負債
流動負債
短期借款	35,000	4.1%	35,000	4.45%	35,000	4.59%	20,000	2.56%	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	0	0%	0	0%	195	0.03%	0	0%	68	0.01%	69	0.01%	0	0%	0	0%	7	0%	0	0%	5,654	0.68%	7,997	0.91%	821	0.1%	1,062	0.14%	2,155	0.29%	402	0.06%	9	0%	9	0%	1,450	0.27%			0	0%	0	0%	185	0.03%			93	0.02%	91
應付帳款	46,093	5.4%	42,859	5.45%	27,704	3.63%	26,946	3.44%	40,604	5.49%	29,369	4.06%	13,111	1.9%	10,502	1.42%	19,906	2.59%	61,327	7.29%	79,732	9.54%	57,973	6.61%	48,853	6.05%	41,858	5.58%	41,421	5.49%	37,926	5.24%	28,109	4.12%	32,542	6.35%	26,282	4.91%	35,702	6.71%	30,172	5.87%	31,155	6.23%	20,163	3.79%	22,266	4.19%	30,101	5.95%	25,834		37,905	10.7%	15,924
應付帳款－關係人	1,614	0.19%	0	0%	196	0.03%	13	0%	156	0.02%			49	0.01%	0	0%	0	0%	0	0%	919	0.11%	549	0.06%	534	0.07%	1,454	0.19%	1,269	0.17%	1,381	0.19%	631	0.09%	594	0.12%	941	0.18%	799	0.15%	1,373	0.27%	1,322	0.26%	855	0.16%	1,974	0.37%	1,852	0.37%	4,657		1,283	0.36%	1,328
其他應付款	40,769	4.78%	28,452	3.62%	27,684	3.63%	87,776	11.22%	28,714	3.88%	26,225	3.62%	26,571	3.85%	104,011	14.03%	40,007	5.21%	44,199	5.25%	33,786	4.04%	132,488	15.11%	45,702	5.66%	29,986	4%	67,867	8.99%	71,668	9.9%	26,491	3.88%	21,111	4.12%	57,267	10.7%	60,080	11.3%	24,999	4.86%	21,849	4.37%	70,177	13.19%	23,669	4.45%	31,033	6.13%	19,137
其他應付款項－關係人	285	0.03%	309	0.04%	413	0.05%	436	0.06%	408	0.06%	421	0.06%	408	0.06%	95	0.01%	1,230	0.16%	0	0%	425	0.05%	592	0.07%	284	0.04%	270	0.04%	231	0.03%	539	0.07%	208	0.03%	192	0.04%	176	0.03%	216	0.04%	208	0.04%	229	0.05%	393	0.07%	345	0.06%	171	0.03%	0		1	0%	262
本期所得稅負債	9,336	1.09%	4,179	0.53%	4,281	0.56%	1,619	0.21%	0	0%	0	0%	1,825	0.26%	15,427	2.08%	15,427	2.01%	14,198	1.69%	21,480	2.57%	30,325	3.46%	19,574	2.42%	12,553	1.67%	6,453	0.86%	1,368	0.19%	0	0%	0	0%	0	0%	755	0.14%	755	0.15%	797	0.16%	897	0.17%	1,339	0.25%	1,339	0.26%	0
租賃負債－流動	5,106	0.6%	438	0.06%	1,749	0.23%	3,053	0.39%	4,352	0.59%	5,207	0.72%	5,185	0.75%	5,162	0.7%	5,140	0.67%	5,107	0.61%	5,057	0.61%	5,006	0.57%	4,955	0.61%	4,914	0.65%	4,893	0.65%	4,872	0.67%	4,850	0.71%	4,819	0.94%	4,770	0.89%	4,720	0.89%	4,671	0.91%	4,632	0.93%	4,612	0.87%	4,591	0.86%	0				0
其他流動負債	444	0.05%	452	0.06%	449	0.06%	447	0.06%	427	0.06%	448	0.06%	477	0.07%	482	0.07%	477	0.06%	445	0.05%	427	0.05%	425	0.05%	425	0.05%	430	0.06%	418	0.06%	394	0.05%	378	0.06%	374	0.07%	381	0.07%	381	0.07%	385	0.07%	377	0.08%	408	0.08%	383	0.07%	366	0.07%	340
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
其他流動負債－其他	444	0.05%	452	0.06%	449	0.06%	447	0.06%	427	0.06%	448	0.06%	477	0.07%	482	0.07%	477	0.06%	445	0.05%	427	0.05%	425	0.05%	425	0.05%	430	0.06%	418	0.06%	394	0.05%	378	0.06%	374	0.07%	381	0.07%	381	0.07%	385	0.07%	377	0.08%	408	0.08%	383	0.07%	366	0.07%	340		638	0.18%	66
流動負債合計	138,647	16.24%	111,689	14.21%	97,671	12.81%	140,290	17.93%	74,729	10.11%	61,739	8.53%	47,626	6.9%	135,679	18.31%	82,194	10.71%	125,276	14.89%	147,480	17.65%	235,355	26.84%	121,148	14.99%	92,527	12.33%	124,707	16.52%	118,550	16.37%	60,676	8.89%	59,641	11.65%	91,267	17.05%	102,653	19.3%	62,563	12.17%	60,361	12.07%	97,690	18.36%	54,567	10.27%	64,955	12.83%	50,059		58,796	16.6%	19,826
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
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
遞延所得稅負債	6,175	0.72%	4,650	0.59%	7,367	0.97%	6,322	0.81%	2,263	0.31%	7,190	0.99%	4,623	0.67%	3,035	0.41%	3,587	0.47%	7,675	0.91%	3,746	0.45%	2,316	0.26%	167	0.02%	20	0%	13	0%	0	0%	0	0%	113	0.02%	107	0.02%	100	0.02%	93	0.02%	506	0.1%	796	0.15%	648	0.12%	515	0.1%	663		158	0.04%	11
租賃負債－非流動	9,783	1.15%	0	0%	0	0%	0	0%	0	0%	438	0.06%	1,749	0.25%	3,053	0.41%	4,352	0.57%	5,646	0.67%	6,933	0.83%	8,215	0.94%	9,492	1.17%	10,753	1.43%	11,990	1.59%	13,221	1.83%	14,447	2.12%	15,667	3.06%	16,882	3.15%	18,092	3.4%	19,297	3.75%	20,487	4.1%	21,652	4.07%	22,813	4.29%	0				0
其他非流動負債	398	0.05%	794	0.1%	831	0.11%	869	0.11%	906	0.12%	914	0.13%	950	0.14%	986	0.13%	1,022	0.13%	1,920	0.23%	1,957	0.23%	1,993	0.23%	2,029	0.25%	3,089	0.41%	3,124	0.41%	3,157	0.44%	3,191	0.47%	2,297	0.45%	2,329	0.43%	2,362	0.44%	2,394	0.47%	2,519	0.5%	2,550	0.48%	2,582	0.49%	2,613	0.52%	2,492
淨確定福利負債-非流動	398	0.05%	794	0.1%	831	0.11%	869	0.11%	906	0.12%	914	0.13%	950	0.14%	986	0.13%	1,022	0.13%	1,920	0.23%	1,957	0.23%	1,993	0.23%	2,029	0.25%	3,089	0.41%	3,124	0.41%	3,157	0.44%	3,191	0.47%	2,297	0.45%	2,329	0.43%	2,362	0.44%	2,394	0.47%	1,806	0.36%	1,837	0.35%	1,869	0.35%	1,900	0.38%	1,779
非流動負債合計	16,356	1.92%	5,444	0.69%	8,198	1.08%	7,191	0.92%	3,169	0.43%	8,542	1.18%	7,322	1.06%	7,074	0.95%	8,961	1.17%	15,241	1.81%	12,636	1.51%	12,524	1.43%	11,688	1.45%	13,862	1.85%	15,127	2%	16,378	2.26%	17,638	2.59%	18,077	3.53%	19,318	3.61%	20,554	3.86%	21,784	4.24%	23,512	4.7%	24,998	4.7%	26,043	4.9%	3,128	0.62%	3,155		2,710	0.77%	3,365
負債總計	155,003	18.16%	117,133	14.9%	105,869	13.89%	147,481	18.85%	77,898	10.54%	70,281	9.71%	54,948	7.97%	142,753	19.26%	91,155	11.87%	140,517	16.71%	160,116	19.16%	247,879	28.26%	132,836	16.44%	106,389	14.18%	139,834	18.53%	134,928	18.63%	78,314	11.48%	77,718	15.18%	110,585	20.65%	123,207	23.16%	84,347	16.41%	83,873	16.76%	122,688	23.06%	80,610	15.17%	68,083	13.45%	53,214		61,506	17.37%	23,191
權益
歸屬於母公司業主之權益
股本
普通股股本	300,218	35.17%	300,218	38.19%	300,218	39.38%	300,218	38.38%	300,218	40.61%	300,218	41.48%	300,368	43.55%	300,368	40.53%	300,368	39.12%	300,368	35.71%	300,470	35.96%	300,470	34.26%	300,566	37.2%	300,590	40.05%	300,670	39.84%	300,670	41.52%	300,870	44.1%	268,000	52.33%	260,000	48.56%	260,000	48.88%	260,000	50.58%	260,000	51.97%	260,000	48.87%	260,000	48.93%	260,000	51.37%	260,000		225,834	63.77%	112,917
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
股本合計	300,218	35.17%	300,218	38.19%	300,218	39.38%	300,218	38.38%	300,218	40.61%	300,218	41.48%	300,368	43.55%	300,368	40.53%	300,368	39.12%	300,368	35.71%	300,470	35.96%	300,470	34.26%	300,566	37.2%	300,590	40.05%	300,670	39.84%	300,670	41.52%	300,870	44.1%	268,000	52.33%	260,000	48.56%	260,000	48.88%	260,000	50.58%	260,000	51.97%	260,000	48.87%	260,000	48.93%	260,000	51.37%	260,000		225,834	63.77%	112,917
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
資本公積合計	219,267	25.69%	219,267	27.89%	219,267	28.76%	219,267	28.03%	219,267	29.66%	219,267	30.29%	219,709	31.85%	218,874	29.53%	218,874	28.51%	217,626	25.87%	217,524	26.03%	216,504	24.69%	216,408	26.78%	217,756	29.02%	217,676	28.84%	214,010	29.55%	213,810	31.34%	95,482	18.65%	76,923	14.37%	76,923	14.46%	76,923	14.97%	76,923	15.38%	76,923	14.46%	76,923	14.48%	76,923	15.2%	76,923		49,559	13.99%	12,398
保留盈餘
法定盈餘公積	45,631	5.35%	45,631	5.8%	45,631	5.98%	39,282	5.02%	39,282	5.31%	39,282	5.43%	39,282	5.7%	30,299	4.09%	30,299	3.95%	30,299	3.6%	30,299	3.63%	19,805	2.26%	19,805	2.45%	19,805	2.64%	19,805	2.62%	14,553	2.01%	14,553	2.13%	14,553	2.84%	14,553	2.72%	10,141	1.91%	10,141	1.97%	10,141	2.03%	10,141	1.91%	1,751	0.33%	1,751	0.35%	1,751
未分配盈餘（或待彌補虧損）	133,345	15.62%	103,918	13.22%	91,425	11.99%	75,947	9.71%	102,564	13.87%	94,687	13.08%	75,652	10.97%	49,707	6.71%	128,567	16.74%	153,715	18.27%	129,751	15.53%	96,467	11%	143,963	17.82%	114,000	15.19%	87,146	11.55%	72,174	9.97%	91,648	13.43%	79,498	15.52%	73,337	13.7%	61,581	11.58%	82,538	16.06%	69,307	13.85%	62,206	11.69%	112,088	21.09%	99,298	19.62%	50,373		17,274	4.88%	(134)
保留盈餘合計	178,976	20.97%	149,549	19.02%	137,056	17.98%	115,229	14.73%	141,846	19.19%	133,969	18.51%	114,934	16.66%	80,006	10.79%	158,866	20.69%	184,014	21.88%	160,050	19.16%	116,272	13.26%	163,768	20.27%	133,805	17.83%	106,951	14.17%	86,727	11.98%	106,201	15.57%	94,051	18.37%	87,890	16.41%	71,722	13.48%	92,679	18.03%	79,448	15.88%	72,347	13.6%	113,839	21.42%	101,049	19.97%	52,124		17,274	4.88%	(134)
其他權益
其他權益合計	41	0%	41	0.01%	41	0.01%	41	0.01%	40	0.01%	41	0.01%	(197)	-0.03%	(818)	-0.11%	(1,461)	-0.19%	(1,399)	-0.17%	(2,628)	-0.31%	(4,095)	-0.47%	(5,577)	-0.69%	(8,055)	-1.07%	(10,405)	-1.38%	(12,194)	-1.68%	(16,944)	-2.48%	(23,149)	-4.52%	39	0.01%	40	0.01%	39	0.01%	48	0.01%	50	0.01%	35	0.01%	28	0.01%	14		(37)	-0.01%	0
歸屬於母公司業主之權益合計	698,502	81.84%	669,075	85.1%	656,582	86.11%	634,755	81.15%	661,371	89.46%	653,495	90.29%	634,814	92.03%	598,430	80.74%	676,647	88.13%	700,609	83.29%	675,416	80.84%	629,151	71.74%	675,165	83.56%	644,096	85.82%	614,892	81.47%	589,213	81.37%	603,937	88.52%	434,384	84.82%	424,852	79.35%	408,685	76.84%	429,641	83.59%	416,419	83.24%	409,320	76.94%	450,797	84.83%	438,000	86.55%	389,061		292,630	82.63%	125,181
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
權益總額	698,502	81.84%	669,075	85.1%	656,582	86.11%	634,755	81.15%	661,371	89.46%	653,495	90.29%	634,814	92.03%	598,430	80.74%	676,647	88.13%	700,609	83.29%	675,416	80.84%	629,151	71.74%	675,165	83.56%	644,096	85.82%	614,892	81.47%	589,213	81.37%	603,937	88.52%	434,384	84.82%	424,852	79.35%	408,685	76.84%	429,641	83.59%	416,419	83.24%	409,320	76.94%	450,797	84.83%	438,000	86.55%	389,061		292,630	82.63%	125,181
負債及權益總計	853,505	100%	786,208	100%	762,451	100%	782,236	100%	739,269	100%	723,776	100%	689,762	100%	741,183	100%	767,802	100%	841,126	100%	835,532	100%	877,030	100%	808,001	100%	750,485	100%	754,726	100%	724,141	100%	682,251	100%	512,102	100%	535,437	100%	531,892	100%	513,988	100%	500,292	100%	532,008	100%	531,407	100%	506,083	100%	442,275		354,136	100%	148,372
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
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

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

陞達科技(4945) 截至2024年第1季「流動資產」總計約為NT$7.41億元，相較上一季增加約NT$4,078萬元、相較去年年末增加約NT$4,078萬元

陞達科技(4945) 2024年第1季財報顯示公司「流動資產」總計約NT$7.41億元、約佔整體資產的94.68%。

對比上一季

上一季流動資產總計約NT$7億元、約佔整體資產的94.66%。今年第1季相較上一季增加約NT$4,078萬元。

對比去年年末

去年年末流動資產則為NT$7億元、約佔整體資產的94.66%。今年第1季相較去年年末增加約NT$4,078萬元。

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	740,609	94.68%	699,828	94.66%	675,143	93.28%	644,341	93.41%	685,923	92.54%	702,503	91.50%	773,527	91.96%	772,685	92.48%	809,803	92.33%	741,068	91.72%	682,006	90.88%	689,930	91.41%	655,554	90.53%	616,166	90.31%	442,847	86.48%	462,062	86.30%	453,427	85.25%	428,569	83.38%			451,292	84.83%			450,936	89.10%							309,753	87.47%

非流動資產

陞達科技(4945) 截至2023年第2季「非流動資產」總計約為NT$4,542萬元，相較上一季減少約NT$-984萬元、相較去年年末減少約NT$-1,988萬元

陞達科技(4945) 2023年第2季財報顯示公司「非流動資產」總計約NT$4,542萬元、約佔整體資產的6.59%。

對比上一季

上一季非流動資產總計約NT$5,526萬元、約佔整體資產的7.46%。今年第2季相較上一季減少約NT$-984萬元。

對比去年年末

去年年末非流動資產則為NT$6,530萬元、約佔整體資產的8.50%。今年第2季相較去年年末減少約NT$-1,988萬元。

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	45,421	6.59%	55,260	7.46%	65,299	8.50%	67,599	8.04%	62,847	7.52%	67,227	7.67%	66,933	8.28%	68,479	9.12%	64,796	8.59%	68,587	9.47%	66,085	9.69%	69,255	13.52%	73,375	13.70%	78,465	14.75%	85,419	16.62%			80,716	15.17%			55,147	10.90%							44,383	12.53%

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