眾達-KY－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/03/31		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
(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	%
資產
流動資產
現金及約當現金	764,892	15.64%	1,292,714	23.52%	1,289,559	23.12%	833,884	14.58%	871,608	17.17%	922,066	18.3%	832,205	16.43%	2,036,407	38.61%	1,975,871	39.81%	593,596	16.35%	633,503	18.52%	618,034	18.87%	615,724	20%	638,563	21.75%	832,054	27.21%	896,537	26.99%	737,226	22.43%	672,934	20.82%	971,941	31.85%	1,067,544	34.08%	917,994	31.01%	569,205	18.63%	603,244	20.53%	380,053	15.1%	147,478	6.18%	267,079	11.36%	409,060	16.55%	439,384	18.13%	371,715	15.79%	385,209	16.32%	954,407	39.54%	749,920	38.03%	425,324	21.04%	274,291	15.29%	681,846	37.81%	650,314	37.18%	689,452	39.87%	672,970	40.73%	906,508	49.9%	472,085	26.76%	843,661	46.54%	300,204	18.17%	303,268	17.66%	376,154	22.28%	416,153	25.2%	395,597	33.29%	454,888	38.69%	468,270		333,656	31.61%	380,685	37.04%	231,667	22.24%
透過損益按公允價值衡量之金融資產－流動	1,408,261	28.79%	1,290,338	23.48%	703,676	12.61%	846,367	14.8%	556,222	10.96%	649,040	12.88%	890,366	17.57%	606,700	11.5%	598,799	12.07%	543,655	14.97%	520,729	15.22%	417,547	12.75%	451,883	14.68%	467,298	15.92%	497,476	16.27%	465,046	14%	598,669	18.21%	434,074	13.43%	157,425	5.16%	31,383	1%	41,955	1.42%	9,813	0.32%	9,762	0.33%	9,579	0.38%	200,091	8.39%	208,056	8.85%	143,539	5.81%	157,665	6.51%	164,353	6.98%	168,311	7.13%	188,624	7.81%	184,913	9.38%	200,788	9.93%	549,687	30.65%	192,929	10.7%	203,672	11.64%	149,489	8.64%	162,981	9.87%	194,652	10.71%	537,359	30.46%	52,326	2.89%	138,099	8.36%	589,082	34.3%	418,006	24.75%	395,197	23.93%	1,369	0.12%	0	0%	588		304	0.03%	662	0.06%	92,112	8.84%
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
按攤銷後成本衡量之金融資產－流動	11,854	0.24%	197,120	3.59%	646,435	11.59%	1,084,251	18.96%	1,040,395	20.5%	801,517	15.9%	1,028,715	20.31%	13,294	0.25%	17,638	0.36%	17,888	0.49%	17,713	0.52%	18,037	0.55%	0		0	0%	0	0%	0	0%	0		12,819	0.4%	12,556	0.41%	12,798	0.41%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0		0		0
應收帳款淨額	125,414	2.56%	74,524	1.36%	67,749	1.21%	94,363	1.65%	78,564	1.55%	96,180	1.91%	99,240	1.96%	290,761	5.51%	362,804	7.31%	449,339	12.37%	358,889	10.49%	359,350	10.97%	245,351	7.97%	303,477	10.34%	367,852	12.03%	421,045	12.68%	394,245	12%	439,297	13.59%	451,511	14.8%	312,556	9.98%	227,810	7.69%	398,587	13.05%	287,160	9.77%	329,258	13.09%	393,896	16.51%	321,990	13.69%	352,594	14.26%	295,623	12.2%	350,294	14.88%	313,338	13.28%	224,224	9.29%	265,607	13.47%	365,035	18.06%	302,271	16.85%	284,786	15.79%	251,905	14.4%	304,065	17.58%	265,870	16.09%	200,337	11.03%	218,935	12.41%	287,000	15.83%	216,841	13.13%	222,432	12.95%	224,109	13.27%	261,215	15.82%	222,295	18.71%	178,495	15.18%	180,407		210,853	19.98%	187,232	18.22%	188,001	18.05%
其他應收款	43,792	0.9%	25,763	0.47%	149,044	2.67%	29,276	0.51%	25,027	0.49%	21,420	0.43%	33,341	0.66%	125,445	2.38%	1,336	0.03%	1,374	0.04%	184	0.01%	3,039	0.09%	901	0.03%	3,422	0.12%	5,843	0.19%	19,992	0.6%	2,261	0.07%	956	0.03%	463	0.02%	308	0.01%	319	0.01%	787	0.03%	176	0.01%	1,376	0.05%	94	0%	6,019	0.26%	108	0%	70	0%
本期所得稅資產	3,836	0.08%	1,196	0.02%	1,134	0.02%	2,757	0.05%	2,795	0.06%	272	0.01%	124	0%	15	0%	254	0.01%	4,591	0.13%	0	0%	3,876	0.12%	6,929	0.23%	15	0%	0	0%	1,907	0.06%	123	0%	123	0%	123	0%	123	0%	123	0%	2,585	0.08%	2,596	0.09%	3,143	0.12%	3,109	0.13%	2,536	0.11%	3,198	0.13%	205	0.01%	18	0%	12	0%	10	0%	2,862	0.15%	393	0.02%	0	0%	0	0%	3,238	0.19%	2,614	0.15%	0	0%	0	0%	2,358	0.13%	1,761	0.1%	0	0%	0	0%	2,869	0.17%	2,605	0.16%					3,499		3,397	0.32%
存貨	178,768	3.66%	250,006	4.55%	286,913	5.14%	264,159	4.62%	257,099	5.07%	326,143	6.47%	390,125	7.7%	672,822	12.76%	928,612	18.71%	1,094,314	30.14%	941,920	27.54%	803,540	24.53%	784,702	25.49%	633,930	21.6%	641,729	20.99%	684,984	20.62%	677,306	20.61%	791,935	24.5%	646,352	21.18%	728,761	23.26%	593,809	20.06%	707,518	23.16%	682,022	23.21%	667,351	26.52%	562,846	23.59%	500,427	21.28%	560,740	22.68%	603,227	24.89%	552,138	23.46%	553,021	23.43%	533,681	22.11%	429,390	21.78%	449,451	22.23%	386,531	21.55%	361,823	20.07%	376,402	21.52%	312,880	18.09%	295,197	17.87%	245,087	13.49%	271,666	15.4%	352,410	19.44%	354,152	21.44%	353,739	20.59%	376,768	22.31%	348,314	21.09%	347,314	29.22%	329,610	28.03%	318,186		233,724	22.14%	253,820	24.7%	316,813	30.42%
預付款項	21,005	0.43%	26,907	0.49%	18,783	0.34%	41,742	0.73%	49,072	0.97%	15,730	0.31%	19,023	0.38%	26,090	0.49%	33,367	0.67%	48,759	1.34%	54,843	1.6%	88,393	2.7%	71,463	2.32%	11,263	0.38%	17,386	0.57%	10,559	0.32%	10,778	0.33%	15,349	0.47%	14,885	0.49%	28,185	0.9%	30,945	1.05%	13,938	0.46%	6,110	0.21%	22,039	0.88%	39,447	1.65%	38,921	1.66%	25,201	1.02%	20,773	0.86%	16,679	0.71%	15,745	0.67%	28,228	1.17%	18,698	0.95%	14,904	0.74%	21,723	1.21%	14,140	0.78%	12,864	0.74%	17,773	1.03%	16,504	1%	10,860	0.6%	13,210	0.75%	7,285	0.4%	12,986	0.79%	12,679	0.74%	10,752	0.64%	8,665	0.52%	15,488	1.3%	13,286	1.13%	12,123		9,948	0.94%	8,990	0.87%	12,526	1.2%
其他流動資產	321	0.01%	0	0%	0	0%	315	0.01%	3	0%							0	0%	0	0%	0	0%	0	0%	87,210	2.83%	64,031	2.18%	62,960	2.06%	94,006	2.83%	109,822	3.34%	115,640	3.58%	115,446	3.78%	84,162	2.69%	270,216	9.13%	458,737	15.01%	434,272	14.78%	163,891	6.51%	137,064	5.74%	91,217	3.88%	38,674	1.56%	16,819	0.69%	31,068	1.32%	17,044	0.72%	33,769	1.4%	23,703	1.2%	20,104	0.99%	7,982	0.45%	15,016	0.83%	15,319	0.88%	18,030	1.04%	10,964	0.66%	37,217	2.05%	12,212	0.69%	12,969	0.72%	399,918	24.21%	14,296	0.83%	59,449	3.52%	28,620	1.73%	18,154	1.53%	7,323	0.62%	9,309		71,620	6.79%	16,996	1.65%	9,927	0.95%
流動資產合計	2,558,143	52.3%	3,158,568	57.47%	3,163,293	56.71%	3,197,114	55.9%	2,880,785	56.76%	2,832,368	56.2%	3,293,139	65%	3,771,534	71.51%	3,918,681	78.96%	2,753,516	75.83%	2,527,781	73.9%	2,311,816	70.57%	2,264,163	73.55%	2,121,999	72.29%	2,425,300	79.31%	2,594,076	78.1%	2,530,430	76.99%	2,483,127	76.83%	2,370,702	77.68%	2,526,319	80.64%	2,083,171	70.36%	2,161,170	70.73%	2,025,342	68.94%	1,576,690	62.66%	1,484,025	62.19%	1,436,245	61.08%	1,533,114	62.02%	1,533,766	63.29%	1,487,132	63.18%	1,453,165	61.58%	1,963,363	81.34%	1,675,571	84.98%	1,743,846	86.26%	1,542,922	86.03%	1,551,821	86.06%	1,514,542	86.58%	1,508,569	87.24%	1,425,731	86.3%	1,595,483	87.82%	1,532,085	86.84%	1,574,830	86.88%	1,422,386	86.1%	1,506,043	87.68%	1,473,032	87.23%	1,461,625	88.5%	1,001,096	84.24%	984,309	83.71%	992,470		863,665	81.83%	848,638	82.58%	852,341	81.84%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	215,688	4.41%	279,216	5.08%	280,611	5.03%	273,659	4.78%	168,664	3.32%
指定透過損益按公允價值衡量之金融資產－非流動	215,688	4.41%	279,216	5.08%	280,611	5.03%	273,659	4.78%	168,664	3.32%
透過其他綜合損益按公允價值衡量之金融資產－非流動	1,703,234	34.82%	1,609,983	29.29%	1,674,206	30.01%	1,760,842	30.79%	1,517,635	29.9%	1,638,229	32.51%	1,199,398	23.67%	854,119	16.19%	369,927	7.45%	175,407	4.83%	170,906	5%	199,852	6.1%	220,022	7.15%	220,629	7.52%	17,670	0.58%	77,375	2.33%	73,382	2.23%	50,717	1.57%
不動產、廠房及設備	259,364	5.3%	282,519	5.14%	289,229	5.18%	288,276	5.04%	319,492	6.3%	402,043	7.98%	409,651	8.09%	461,143	8.74%	484,176	9.76%	493,256	13.58%	511,185	14.95%	537,646	16.41%	531,537	17.27%	538,895	18.36%	557,671	18.24%	582,110	17.52%	606,809	18.46%	598,454	18.52%	550,045	18.02%	525,400	16.77%	705,722	23.84%	709,182	23.21%	701,668	23.88%	706,606	28.08%	711,267	29.81%	712,159	30.29%	802,993	32.49%	768,361	31.71%	752,360	31.97%	743,419	31.5%	293,151	12.14%	253,936	12.88%	256,969	12.71%	233,692	13.03%	226,727	12.57%	208,748	11.93%	201,580	11.66%	209,454	12.68%	202,752	11.16%	213,169	12.08%	221,868	12.24%	213,604	12.93%	195,490	11.38%	197,281	11.68%	170,742	10.34%	168,204	14.15%	169,080	14.38%	148,368		148,156	14.04%	154,132	15%	162,389	15.59%
使用權資產	131,975	2.7%	143,231	2.61%	149,435	2.68%	155,488	2.72%	157,968	3.11%	139,996	2.78%	140,987	2.78%	165,532	3.14%	167,592	3.38%	177,249	4.88%	182,990	5.35%	193,661	5.91%	24,052	0.78%	14,249	0.49%	21,793	0.71%	29,122	0.88%	36,495	1.11%	43,264	1.34%	49,859	1.63%	50,642	1.62%	41,128	1.39%	47,237	1.55%	48,731	1.66%	37,529	1.49%	0		0		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	582	0.01%	808	0.01%	1,003	0.02%	1,188	0.02%	1,300	0.03%	1,552	0.03%	1,680	0.03%	1,874	0.04%	2,065	0.04%	2,335	0.06%	2,472	0.07%	2,677	0.08%	2,794	0.09%	1,870	0.06%	2,027	0.07%	1,925	0.06%	2,138	0.07%	2,263	0.07%	1,814	0.06%	2,055	0.07%	2,300	0.08%	2,260	0.07%	1,675	0.06%	2,000	0.08%	2,282	0.1%	2,334	0.1%	2,805	0.11%	3,216	0.13%	2,948	0.13%	3,347	0.14%	3,706	0.15%	3,970	0.2%	3,921	0.19%	4,173	0.23%	4,713	0.26%	5,221	0.3%	4,751	0.27%	4,799	0.29%	5,024	0.28%	5,444	0.31%	2,889	0.16%	3,034	0.18%	2,882	0.17%	2,761	0.16%	3,030	0.18%	2,181	0.18%	2,430	0.21%	2,836		3,213	0.3%	2,533	0.25%	2,753	0.26%
遞延所得稅資產	13,552	0.28%	15,977	0.29%	13,978	0.25%	16,153	0.28%	15,514	0.31%	15,019	0.3%	10,314	0.2%	8,585	0.16%	10,964	0.22%	18,336	0.5%	12,130	0.35%	11,945	0.36%	9,539	0.31%	8,337	0.28%	7,098	0.23%	5,919	0.18%	7,167	0.22%	7,407	0.23%	7,473	0.24%	12,323	0.39%	10,213	0.34%	14,109	0.46%	20,951	0.71%	11,930	0.47%	10,911	0.46%	11,340	0.48%	14,757	0.6%	11,306	0.47%	9,515	0.4%	9,305	0.39%	10,220	0.42%	16,409	0.83%	9,525	0.47%	9,063	0.51%	10,776	0.6%	13,161	0.75%	8,457	0.49%	8,241	0.5%	8,741	0.48%	8,712	0.49%	9,162	0.51%	9,002	0.54%	10,874	0.63%	12,186	0.72%	13,762	0.83%	15,153	1.28%	17,840	1.52%	20,924		22,088	2.09%	20,606	2.01%	21,979	2.11%
其他非流動資產	8,402	0.17%	6,059	0.11%	6,466	0.12%	26,692	0.47%	13,791	0.27%	10,558	0.21%	11,044	0.22%	11,456	0.22%	9,227	0.19%	10,976	0.3%	12,900	0.38%	18,285	0.56%	26,101	0.85%	29,319	1%	26,260	0.86%	31,157	0.94%	30,309	0.92%	46,619	1.44%	71,885	2.36%	16,081	0.51%	20,265	0.68%	23,263	0.76%	40,942	1.39%	82,289	3.27%	78,227	3.28%	89,390	3.8%	118,204	4.78%	106,800	4.41%
非流動資產合計	2,332,797	47.7%	2,337,793	42.53%	2,414,928	43.29%	2,522,298	44.1%	2,194,364	43.24%	2,207,397	43.8%	1,773,074	35%	1,502,709	28.49%	1,043,951	21.04%	877,559	24.17%	892,583	26.1%	964,066	29.43%	814,045	26.45%	813,299	27.71%	632,519	20.69%	727,608	21.9%	756,300	23.01%	748,724	23.17%	681,076	22.32%	606,501	19.36%	877,469	29.64%	894,303	29.27%	912,633	31.06%	939,430	37.34%	902,176	37.81%	915,125	38.92%	938,759	37.98%	889,683	36.71%	866,556	36.82%	906,784	38.42%	450,558	18.66%	296,254	15.02%	277,740	13.74%	250,634	13.97%	251,296	13.94%	234,699	13.42%	220,665	12.76%	226,357	13.7%	221,333	12.18%	232,171	13.16%	237,752	13.12%	229,724	13.9%	211,587	12.32%	215,627	12.77%	189,885	11.5%	187,325	15.76%	191,541	16.29%	191,280		191,779	18.17%	179,020	17.42%	189,133	18.16%
資產總計	4,890,940	100%	5,496,361	100%	5,578,221	100%	5,719,412	100%	5,075,149	100%	5,039,765	100%	5,066,213	100%	5,274,243	100%	4,962,632	100%	3,631,075	100%	3,420,364	100%	3,275,882	100%	3,078,208	100%	2,935,298	100%	3,057,819	100%	3,321,684	100%	3,286,730	100%	3,231,851	100%	3,051,778	100%	3,132,820	100%	2,960,640	100%	3,055,473	100%	2,937,975	100%	2,516,120	100%	2,386,201	100%	2,351,370	100%	2,471,873	100%	2,423,449	100%	2,353,688	100%	2,359,949	100%	2,413,921	100%	1,971,825	100%	2,021,586	100%	1,793,556	100%	1,803,117	100%	1,749,241	100%	1,729,234	100%	1,652,088	100%	1,816,816	100%	1,764,256	100%	1,812,582	100%	1,652,110	100%	1,717,630	100%	1,688,659	100%	1,651,510	100%	1,188,421	100%	1,175,850	100%	1,183,750		1,055,444	100%	1,027,658	100%	1,041,474	100%
負債及權益
負債
流動負債
短期借款	475,956	9.73%	819,973	14.92%	678,430	12.16%	951,861	16.64%	648,088	12.77%	309,591	6.14%	240,945	4.76%	150,000	2.84%	0		26,000	0.72%	0		0		0		69,625	2.37%	0		0		0	0%	0	0%	0	0%	0	0%	154,941	5.23%	344,360	11.27%	418,299	14.24%	126,293	5.02%	233,932	9.8%	263,412	11.2%	98,455	3.98%	97,104	4.01%	99,760	4.24%	165,780	7.02%	75,000	3.11%	162,150	8.22%	169,500	8.38%	156,800	8.74%	0		0		0		0		0		0		0		0		0		0		0		0		0				0		0		0
透過損益按公允價值衡量之金融負債－流動	60,865	1.24%	2,659	0.05%	174	0%	0	0%	0	0%	25	0%	1,371	0.03%	1,434	0.03%	4,002	0.08%	2,679	0.07%	9,816	0.29%	0	0%					0	0%	1,828	0.06%	0	0%	0	0%	0	0%	0	0%	19,057	0.64%	32,074	1.05%	33,496	1.14%	41,600	1.65%	32,766	1.37%	20,609	0.88%	48,222	1.95%	54,261	2.24%
合約負債－流動	66,164	1.35%	91,888	1.67%	102,632	1.84%	53,640	0.94%	51,469	1.01%	93,823	1.86%	81,064	1.6%	275,488	5.22%	376,459	7.59%	111	0%	0	0%	0	0%	0	0%	68	0%	212	0.01%	2,641	0.08%	2,288	0.07%	2,380	0.07%									0	0%							173	0.01%
應付帳款	315,161	6.44%	261,363	4.76%	293,517	5.26%	261,192	4.57%	245,632	4.84%	327,984	6.51%	330,838	6.53%	395,885	7.51%	564,635	11.38%	699,286	19.26%	502,869	14.7%	389,119	11.88%	487,413	15.83%	351,729	11.98%	445,874	14.58%	479,985	14.45%	458,810	13.96%	555,681	17.19%	347,578	11.39%	638,369	20.38%	382,460	12.92%	304,322	9.96%	308,031	10.48%	296,222	11.77%	172,651	7.24%	163,908	6.97%	158,299	6.4%	132,651	5.47%	167,545	7.12%	184,265	7.81%	211,478	8.76%	208,766	10.59%	259,897	12.86%	179,333	10%	166,341	9.23%	180,440	10.32%	208,078	12.03%	189,956	11.5%	131,436	7.23%	125,114	7.09%	205,964	11.36%	169,924	10.29%	142,727	8.31%	133,472	7.9%	176,069	10.66%	188,648	15.87%	127,051	10.81%	193,307		137,773	13.05%	157,681	15.34%	115,174	11.06%
其他應付款	52,228	1.07%	194,355	3.54%	511,574	9.17%	471,856	8.25%	92,132	1.82%	148,011	2.94%	365,803	7.22%	205,633	3.9%	107,523	2.17%	102,473	2.82%	323,823	9.47%	258,258	7.88%	96,705	3.14%	96,629	3.29%	197,558	6.46%	486,067	14.63%	108,523	3.3%	109,112	3.38%	334,527	10.96%	298,479	9.53%	79,511	2.69%	80,489	2.63%	304,731	10.37%	91,827	3.65%	94,905	3.98%	85,180	3.62%	368,511	14.91%	70,851	2.92%
本期所得稅負債	834	0.02%	3,144	0.06%	2,222	0.04%	33	0%	46	0%	2,109	0.04%	2,911	0.06%	4,287	0.08%	585	0.01%	566	0.02%	3,100	0.09%	2,357	0.07%	1,170	0.04%	1,261	0.04%	1,491	0.05%	579	0.02%	2,445	0.07%	10,764	0.33%	9,257	0.3%	3,293	0.11%	1,770	0.06%					0	0%	0	0%	0	0%			227	0.01%			4,924	0.21%	0	0%	0	0%	0	0%	2,228	0.12%	2,581	0.14%	5,879	0.34%	7,268	0.42%	10,738	0.65%	10,196	0.56%	10,385	0.59%	10,425	0.58%	15,529	0.94%	14,275	0.83%	14,257	0.84%	13,946	0.84%	14,777	1.24%	14,748	1.25%	15,281		13,588	1.29%	15,677	1.53%	16,015	1.54%
租賃負債－流動	26,725	0.55%	25,204	0.46%	24,315	0.44%	24,477	0.43%	24,521	0.48%	16,244	0.32%	17,749	0.35%	22,311	0.42%	24,962	0.5%	24,411	0.67%	24,628	0.72%	25,326	0.77%	16,003	0.52%	13,348	0.45%	20,579	0.67%	27,459	0.83%	31,340	0.95%	30,945	0.96%	30,078	0.99%	27,472	0.88%	18,477	0.62%	19,472	0.64%	18,906	0.64%	13,988	0.56%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0		0		0
其他流動負債	58	0%	274	0%	78	0%	52	0%	80	0%	126	0%	116	0%	225	0%	870	0.02%	1,013	0.03%	1,413	0.04%	1,616	0.05%	1,674	0.05%	1,705	0.06%	1,670	0.05%	1,659	0.05%	1,628	0.05%	1,630	0.05%	1,640	0.05%	203	0.01%	46,642	1.58%	139,515	4.57%	134,932	4.59%	132,683	5.27%	148,359	6.22%	195,846	8.33%	190,740	7.72%	275	0.01%
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%	46,458	1.57%	138,376	4.53%	134,796	4.59%	132,528	5.27%	147,903	6.2%	195,704	8.32%	190,636	7.71%	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	997,991	20.4%	1,398,860	25.45%	1,612,942	28.91%	1,763,111	30.83%	1,061,968	20.92%	897,913	17.82%	1,040,797	20.54%	1,055,263	20.01%	1,079,036	21.74%	856,539	23.59%	865,649	25.31%	676,676	20.66%	602,965	19.59%	534,365	18.2%	667,384	21.83%	1,000,218	30.11%	605,034	18.41%	710,512	21.98%	723,080	23.69%	967,816	30.89%	702,858	23.74%	932,931	30.53%	1,232,052	41.94%	717,054	28.5%	695,920	29.16%	735,284	31.27%	869,796	35.19%	358,593	14.8%	457,971	19.46%	660,191	27.97%	767,653	31.8%	447,462	22.69%	512,804	25.37%	407,018	22.69%	448,651	24.88%	257,078	14.7%	292,991	16.94%	278,309	16.85%	435,584	23.98%	192,641	10.92%	292,454	16.13%	259,987	15.74%	415,713	24.2%	237,325	14.05%	272,749	16.52%	288,785	24.3%	323,861	27.54%	331,686		271,949	25.77%	286,739	27.9%	315,661	30.31%
非流動負債
透過損益按公允價值衡量之金融負債－非流動	633	0.01%	1,758	0.03%	2,025	0.04%
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%	185,697	7.66%	185,504	7.88%	286,774	12.15%	292,127	12.1%	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
遞延所得稅負債	10,547	0.22%	11,549	0.21%	12,180	0.22%	12,210	0.21%	12,304	0.24%	12,615	0.25%	12,603	0.25%	13,158	0.25%	13,438	0.27%	11,939	0.33%	3,015	0.09%	860	0.03%	1,269	0.04%	1,213	0.04%	1,451	0.05%	1,170	0.04%	1,443	0.04%	1,063	0.03%	998	0.03%	182	0.01%	1,211	0.04%	0	0%			0	0%	0	0%	40	0%	0	0%	2,106	0.09%	848	0.04%	54	0%	112	0%	186	0.01%	739	0.04%	263	0.01%	256	0.01%	253	0.01%	225	0.01%	0	0%	0	0%	0	0%	1	0%							0	0%	0	0%	0	0%			71	0.01%	25	0%	0	0%
租賃負債－非流動	116,639	2.38%	127,788	2.32%	134,043	2.4%	139,023	2.43%	140,135	2.76%	129,592	2.57%	127,969	2.53%	149,971	2.84%	148,521	2.99%	157,371	4.33%	161,443	4.72%	170,021	5.19%	9,676	0.31%	2,686	0.09%	3,698	0.12%	4,832	0.15%	8,949	0.27%	16,195	0.5%	23,742	0.78%	25,915	0.83%	24,385	0.82%	29,523	0.97%	31,451	1.07%	23,665	0.94%	0		0		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	418	0.01%	559	0.01%	656	0.01%	729	0.01%	778	0.02%	814	0.02%	865	0.02%	1,005	0.02%	1,095	0.02%	1,213	0.03%	1,215	0.04%	1,989	0.06%	1,125	0.04%	1,695	0.06%	2,061	0.07%	2,444	0.07%	2,585	0.08%	2,980	0.09%	3,379	0.11%	500	0.02%	500	0.02%	500	0.02%	500	0.02%	500	0.02%	500	0.02%	500	0.02%	1,340	0.05%	1,340	0.06%
非流動負債合計	128,237	2.62%	141,654	2.58%	148,904	2.67%	151,962	2.66%	153,217	3.02%	143,021	2.84%	141,437	2.79%	164,134	3.11%	163,054	3.29%	170,523	4.7%	165,673	4.84%	172,870	5.28%	12,070	0.39%	5,594	0.19%	7,210	0.24%	8,446	0.25%	12,977	0.39%	20,238	0.63%	28,119	0.92%	26,597	0.85%	26,096	0.88%	35,149	1.15%	37,333	1.27%	29,681	1.18%	5,740	0.24%	3,513	0.15%	3,611	0.15%	190,335	7.85%	188,540	8.01%	287,705	12.19%	294,335	12.19%	2,159	0.11%	2,956	0.15%	2,740	0.15%	2,915	0.16%	2,966	0.17%	3,257	0.19%	3,381	0.2%	3,379	0.19%	3,645	0.21%	4,378	0.24%	4,950	0.3%	5,689	0.33%	6,335	0.38%	6,494	0.39%	9,358	0.79%	10,398	0.88%	11,088		10,548	1%	11,723	1.14%	15,462	1.48%
負債總計	1,126,228	23.03%	1,540,514	28.03%	1,761,846	31.58%	1,915,073	33.48%	1,215,185	23.94%	1,040,934	20.65%	1,182,234	23.34%	1,219,397	23.12%	1,242,090	25.03%	1,027,062	28.29%	1,031,322	30.15%	849,546	25.93%	615,035	19.98%	539,959	18.4%	674,594	22.06%	1,008,664	30.37%	618,011	18.8%	730,750	22.61%	751,199	24.62%	994,413	31.74%	728,954	24.62%	968,080	31.68%	1,269,385	43.21%	746,735	29.68%	701,660	29.4%	738,797	31.42%	873,407	35.33%	548,928	22.65%	646,511	27.47%	947,896	40.17%	1,061,988	43.99%	449,621	22.8%	515,760	25.51%	409,758	22.85%	451,566	25.04%	260,044	14.87%	296,248	17.13%	281,690	17.05%	438,963	24.16%	196,286	11.13%	296,832	16.38%	264,937	16.04%	421,402	24.53%	243,660	14.43%	279,243	16.91%	298,143	25.09%	334,259	28.43%	342,774		282,497	26.77%	298,462	29.04%	331,123	31.79%
權益
歸屬於母公司業主之權益
股本
普通股股本	801,898	16.4%	801,898	14.59%	801,898	14.38%	801,898	14.02%	801,898	15.8%	801,898	15.91%	801,898	15.83%	801,898	15.2%	786,898	15.86%	686,898	18.92%	686,898	20.08%	686,898	20.97%	686,898	22.31%	686,898	23.4%	686,898	22.46%	686,898	20.68%	686,898	20.9%	686,898	21.25%	686,898	22.51%	686,898	21.93%	680,200	22.97%	666,405	21.81%	598,457	20.37%	598,282	23.78%	599,845	25.14%	605,936	25.77%	610,556	24.7%	610,556	25.19%	605,523	25.73%	589,918	25%	557,020	23.08%	557,020	28.25%	557,020	27.55%	557,070	31.06%	515,019	28.56%	515,019	29.44%	515,419	29.81%	535,579	32.42%	505,313	27.81%	505,313	28.64%	505,313	27.88%	505,313	30.59%	490,595	28.56%	490,595	29.05%	490,595	29.71%	430,595	36.23%	418,053	35.55%	418,053		418,053	39.61%	418,053	40.68%	409,856	39.35%
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
股本合計	801,898	16.4%	801,898	14.59%	801,898	14.38%	801,898	14.02%	801,898	15.8%	801,898	15.91%	801,898	15.83%	801,898	15.2%	786,898	15.86%	686,898	18.92%	686,898	20.08%	686,898	20.97%	686,898	22.31%	686,898	23.4%	686,898	22.46%	686,898	20.68%	686,898	20.9%	686,898	21.25%	686,898	22.51%	686,898	21.93%	680,200	22.97%	666,405	21.81%	616,405	20.98%	598,282	23.78%	599,845	25.14%	605,936	25.77%	610,556	24.7%	610,556	25.19%	605,523	25.73%	589,918	25%	568,160	23.54%	557,020	28.25%	557,020	27.55%	557,070	31.06%	551,070	30.56%	515,019	29.44%	515,419	29.81%	535,579	32.42%	530,579	29.2%	505,313	28.64%	505,313	27.88%	505,313	30.59%	505,313	29.42%	490,595	29.05%	490,595	29.71%	430,595	36.23%	430,595	36.62%	418,053		418,053	39.61%	418,053	40.68%	418,053	40.14%
資本公積
資本公積－發行溢價																									1,162,960	37.78%	1,162,960	39.62%	1,162,960	38.03%	1,162,960	35.01%	1,162,960	35.38%	1,162,960	35.98%	1,162,960	38.11%	1,162,960	37.12%	1,093,620	36.94%	973,149	31.85%	698,149	23.76%	696,756	27.69%	673,581	28.23%	617,440	26.26%	604,624	24.46%	641,464	26.47%
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
資本公積合計	2,115,398	43.25%	2,109,120	38.37%	2,105,946	37.75%	2,104,359	36.79%	2,104,359	41.46%	2,104,359	41.76%	2,104,359	41.54%	2,104,359	39.9%	2,053,839	41.39%	1,216,790	33.51%	1,184,747	34.64%	1,198,484	36.59%	1,198,484	38.93%	1,198,437	40.83%	1,197,634	39.17%	1,196,752	36.03%	1,195,880	36.39%	1,193,924	36.94%	1,191,968	39.06%	1,184,776	37.82%	1,110,132	37.5%	987,199	32.31%	707,268	24.07%	701,515	27.88%	671,736	28.15%	634,313	26.98%	756,103	30.59%	835,895	34.49%	799,538	33.97%	649,678	27.53%	473,140	19.6%	472,955	23.99%	472,955	23.4%	472,905	26.37%	449,872	24.95%	449,612	25.7%	450,921	26.08%	470,571	28.48%	452,126	24.89%	452,126	25.63%	452,126	24.94%	452,126	27.37%	452,126	26.32%	452,126	26.77%	452,126	27.38%	87,390	7.35%	87,390	7.43%	87,390		87,390	8.28%	87,390	8.5%	87,390	8.39%
保留盈餘
法定盈餘公積	382,120	7.81%	382,120	6.95%	382,120	6.85%	348,038	6.09%	348,038	6.86%	348,038	6.91%	348,038	6.87%	305,615	5.79%	305,615	6.16%	305,615	8.42%	305,615	8.94%	279,013	8.52%	279,013	9.06%	279,013	9.51%	223,938	7.32%	223,938	6.74%	223,938	6.81%	223,938	6.93%	223,938	7.34%	197,241	6.3%	197,241	6.66%	197,241	6.46%	197,241	6.71%	170,835	6.79%	170,835	7.16%	170,835	7.27%	170,835	6.91%	142,538	5.88%
特別盈餘公積	151,018	3.09%	151,018	2.75%	151,018	2.71%	142,288	2.49%	142,288	2.8%	142,288	2.82%	142,288	2.81%	180,520	3.42%	180,520	3.64%	180,520	4.97%	180,520	5.28%	135,558	4.14%	135,558	4.4%	135,558	4.62%	66,951	2.19%	66,951	2.02%	66,951	2.04%	66,951	2.07%	66,951	2.19%	54,277	1.73%	54,277	1.83%	54,277	1.78%	54,277	1.85%	57,459	2.28%	57,459	2.41%	57,459	2.44%	57,459	2.32%	40,583	1.67%	40,583	1.72%	40,583	1.72%	40,583	1.68%	40,583	2.06%	40,583	2.01%	40,583	2.26%	40,583	2.25%	40,583	2.32%	40,583	2.35%	40,583	2.46%	40,583	2.23%	40,583	2.3%	40,583	2.24%	40,583	2.46%	40,583	2.36%	40,583	2.4%	40,583	2.46%	40,583	3.41%	40,583	3.45%	40,583		40,583	3.85%	40,583	3.95%	40,583	3.9%
未分配盈餘（或待彌補虧損）	547,152	11.19%	485,851	8.84%	396,630	7.11%	441,300	7.72%	606,142	11.94%	627,530	12.45%	595,133	11.75%	671,716	12.74%	471,317	9.5%	272,794	7.51%	134,489	3.93%	164,082	5.01%	323,587	10.51%	264,024	8.99%	328,138	10.73%	217,161	6.54%	571,787	17.4%	416,202	12.88%	209,830	6.88%	99,521	3.18%	300,824	10.16%	235,972	7.72%	172,356	5.87%	336,177	13.36%	286,138	11.99%	242,664	10.32%	163,432	6.61%	404,356	16.69%	306,905	13.04%	188,866	8%	189,045	7.83%	423,991	21.5%	335,503	16.6%	227,013	12.66%	162,939	9.04%	348,903	19.95%	273,187	15.8%	275,205	16.66%	209,110	11.51%	436,077	24.72%	364,777	20.12%	293,342	17.76%	227,584	13.25%	382,080	22.63%	332,946	20.16%	294,040	24.74%	236,428	20.11%	277,777		233,443	22.12%	188,930	18.38%	153,683	14.76%
保留盈餘合計	1,080,290	22.09%	1,018,989	18.54%	929,768	16.67%	931,626	16.29%	1,096,468	21.6%	1,117,856	22.18%	1,085,459	21.43%	1,157,851	21.95%	957,452	19.29%	758,929	20.9%	620,624	18.14%	578,653	17.66%	738,158	23.98%	678,595	23.12%	619,027	20.24%	508,050	15.29%	862,676	26.25%	707,091	21.88%	500,719	16.41%	351,039	11.21%	552,342	18.66%	487,490	15.95%	423,874	14.43%	564,471	22.43%	514,432	21.56%	470,958	20.03%	391,726	15.85%	587,477	24.24%	490,026	20.82%	371,987	15.76%	372,166	15.42%	574,018	29.11%	485,530	24.02%	377,040	21.02%	312,966	17.36%	472,177	26.99%	396,461	22.93%	398,479	24.12%	332,384	18.29%	534,083	30.27%	462,783	25.53%	391,348	23.69%	325,590	18.96%	460,379	27.26%	411,245	24.9%	372,339	31.33%	314,727	26.77%	342,124		297,790	28.21%	253,277	24.65%	218,030	20.93%
其他權益
其他權益合計	(48,531)	-0.99%	25,840	0.47%	(21,237)	-0.38%	(39,653)	-0.69%	(151,018)	-2.98%	(87,271)	-1.73%	(169,121)	-3.34%	(75,693)	-1.44%	(142,285)	-2.87%	(118,670)	-3.27%	(126,744)	-3.71%	(58,329)	-1.78%	(180,520)	-5.86%	(189,151)	-6.44%	(174,036)	-5.69%	(129,356)	-3.89%	(135,558)	-4.12%	(146,833)	-4.54%	(140,402)	-4.6%	(102,471)	-3.27%	(121,865)	-4.12%	(51,987)	-1.7%	(39,711)	-1.35%	(43,874)	-1.74%	(54,277)	-2.27%	(76,503)	-3.25%	(140,104)	-5.67%	(209,324)	-8.64%	(187,910)	-7.98%	(199,530)	-8.45%	(61,533)	-2.55%	(81,789)	-4.15%	(9,679)	-0.48%	(23,217)	-1.29%	37,643	2.09%	52,389	2.99%	70,185	4.06%	83,893	5.08%	62,764	3.45%	76,448	4.33%	95,528	5.27%	38,386	2.32%	13,199	0.77%	41,899	2.48%	18,301	1.11%	(46)	0%	8,879	0.76%	(6,591)		(30,286)	-2.87%	(29,524)	-2.87%	(13,122)	-1.26%
庫藏股票	(184,343)	-3.77%			0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	(4,204)	-0.12%	(33,163)	-0.97%	(33,163)	-1.01%	(33,163)	-1.08%	(33,163)	-1.13%	0	0%	0	0%	0	0%	0	0%	0	0%	(10,086)	-0.32%	(21,246)	-0.72%	(30,523)	-1%	(75,392)	-2.57%	(90,742)	-3.61%	90,742	3.8%	69,454	2.95%	69,454	2.81%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%					0	0%	118,124	7.15%
歸屬於母公司業主之權益合計	3,764,712	76.97%	3,955,847	71.97%	3,816,375	68.42%	3,798,230	66.41%	3,851,707	75.89%	3,936,842	78.12%	3,822,595	75.45%	3,988,415	75.62%	3,655,904	73.67%	2,539,743	69.94%	2,332,362	68.19%	2,372,543	72.42%	2,409,857	78.29%	2,341,616	79.77%	2,329,523	76.18%	2,262,344	68.11%	2,609,896	79.41%	2,441,080	75.53%	2,239,183	73.37%	2,110,156	67.36%	2,199,563	74.29%	2,058,584	67.37%	1,632,444	55.56%	1,729,652	68.74%	1,640,994	68.77%	1,565,250	66.57%	1,548,827	62.66%	1,824,604	75.29%	1,707,177	72.53%	1,412,053	59.83%	1,351,933	56.01%	1,522,204	77.2%	1,505,826	74.49%	1,383,798	77.15%	1,351,551	74.96%	1,489,197	85.13%	1,432,986	82.87%	1,370,398	82.95%	1,377,853	75.84%	1,567,970	88.87%	1,515,750	83.62%	1,387,173	83.96%	1,296,228	75.47%	1,444,999	85.57%	1,372,267	83.09%	890,278	74.91%	841,591	71.57%	840,976		772,947	73.23%	729,196	70.96%	710,351	68.21%
非控制權益	0	0%	0	0%	0	0%	6,109	0.11%	8,257	0.16%	61,989	1.23%	61,384	1.21%	66,431	1.26%	64,638	1.3%	64,270	1.77%	56,680	1.66%	53,793	1.64%	53,316	1.73%	53,723	1.83%	53,702	1.76%	50,676	1.53%	58,823	1.79%	60,021	1.86%	61,396	2.01%	28,251	0.9%	32,123	1.09%	28,809	0.94%	36,146	1.23%	39,733	1.58%	43,547	1.82%	47,323	2.01%	49,639	2.01%	49,917	2.06%	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	3,764,712	76.97%	3,955,847	71.97%	3,816,375	68.42%	3,804,339	66.52%	3,859,964	76.06%	3,998,831	79.35%	3,883,979	76.66%	4,054,846	76.88%	3,720,542	74.97%	2,604,013	71.71%	2,389,042	69.85%	2,426,336	74.07%	2,463,173	80.02%	2,395,339	81.6%	2,383,225	77.94%	2,313,020	69.63%	2,668,719	81.2%	2,501,101	77.39%	2,300,579	75.38%	2,138,407	68.26%	2,231,686	75.38%	2,087,393	68.32%	1,668,590	56.79%	1,769,385	70.32%	1,684,541	70.6%	1,612,573	68.58%	1,598,466	64.67%	1,874,521	77.35%	1,707,177	72.53%	1,412,053	59.83%	1,351,933	56.01%	1,522,204	77.2%	1,505,826	74.49%	1,383,798	77.15%	1,351,551	74.96%	1,489,197	85.13%	1,432,986	82.87%	1,370,398	82.95%	1,377,853	75.84%	1,567,970	88.87%	1,515,750	83.62%	1,387,173	83.96%	1,296,228	75.47%	1,444,999	85.57%	1,372,267	83.09%	890,278	74.91%	841,591	71.57%	840,976		772,947	73.23%	729,196	70.96%	710,351	68.21%
負債及權益總計	4,890,940	100%	5,496,361	100%	5,578,221	100%	5,719,412	100%	5,075,149	100%	5,039,765	100%	5,066,213	100%	5,274,243	100%	4,962,632	100%	3,631,075	100%	3,420,364	100%	3,275,882	100%	3,078,208	100%	2,935,298	100%	3,057,819	100%	3,321,684	100%	3,286,730	100%	3,231,851	100%	3,051,778	100%	3,132,820	100%	2,960,640	100%	3,055,473	100%	2,937,975	100%	2,516,120	100%	2,386,201	100%	2,351,370	100%	2,471,873	100%	2,423,449	100%	2,353,688	100%	2,359,949	100%	2,413,921	100%	1,971,825	100%	2,021,586	100%	1,793,556	100%	1,803,117	100%	1,749,241	100%	1,729,234	100%	1,652,088	100%	1,816,816	100%	1,764,256	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	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）	1,425,000	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	53,000	0%	418,000	0.01%	418,000	0.01%	418,000	0.01%	418,000	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	177,000	0.01%	372,000	0.01%	482,000	0.02%	1,014,000	0.03%	1,196,000	0.05%	1,196,000	0.05%	824,000	0.04%	824,000	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,998,000	0.12%	0	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

眾達-KY(4977) 截至2024年第1季「流動資產」總計約為NT$31.97億元，相較上一季增加約NT$3.16億元、相較去年年末增加約NT$3.16億元

眾達-KY(4977) 2024年第1季財報顯示公司「流動資產」總計約NT$31.97億元、約佔整體資產的55.90%。

對比上一季

上一季流動資產總計約NT$28.81億元、約佔整體資產的56.76%。今年第1季相較上一季增加約NT$3.16億元。

對比去年年末

去年年末流動資產則為NT$28.81億元、約佔整體資產的56.76%。今年第1季相較去年年末增加約NT$3.16億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	3,197,114	55.90%	2,880,785	56.76%	2,832,368	56.20%	3,293,139	65.00%	3,771,534	71.51%	3,918,681	78.96%	2,753,516	75.83%	2,527,781	73.90%	2,311,816	70.57%	2,264,163	73.55%	2,121,999	72.29%	2,425,300	79.31%	2,594,076	78.10%	2,530,430	76.99%	2,483,127	76.83%	2,370,702	77.68%	2,526,319	80.64%	2,083,171	70.36%	2,161,170	70.73%	2,025,342	68.94%	1,576,690	62.66%	1,484,025	62.19%	1,436,245	61.08%	1,533,114	62.02%	1,533,766	63.29%	1,487,132	63.18%	1,453,165	61.58%	1,963,363	81.34%	1,675,571	84.98%	1,743,846	86.26%	1,542,922	86.03%	1,551,821	86.06%	1,514,542	86.58%	1,508,569	87.24%	1,425,731	86.30%	1,595,483	87.82%	1,532,085	86.84%	1,574,830	86.88%	1,422,386	86.10%	1,506,043	87.68%

非流動資產

眾達-KY(4977) 截至2023年第2季「非流動資產」總計約為NT$17.73億元，相較上一季增加約NT$2.7億元、相較去年年末增加約NT$7.29億元

眾達-KY(4977) 2023年第2季財報顯示公司「非流動資產」總計約NT$17.73億元、約佔整體資產的35.00%。

對比上一季

上一季非流動資產總計約NT$15.03億元、約佔整體資產的28.49%。今年第2季相較上一季增加約NT$2.7億元。

對比去年年末

去年年末非流動資產則為NT$10.44億元、約佔整體資產的21.04%。今年第2季相較去年年末增加約NT$7.29億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	1,773,074	35.00%	1,502,709	28.49%	1,043,951	21.04%	877,559	24.17%	892,583	26.10%	964,066	29.43%	814,045	26.45%	813,299	27.71%	632,519	20.69%	727,608	21.90%	756,300	23.01%	748,724	23.17%	681,076	22.32%	606,501	19.36%	877,469	29.64%	894,303	29.27%	912,633	31.06%	939,430	37.34%	902,176	37.81%	915,125	38.92%	938,759	37.98%	889,683	36.71%	866,556	36.82%	906,784	38.42%	450,558	18.66%	296,254	15.02%	277,740	13.74%	250,634	13.97%	251,296	13.94%	234,699	13.42%	220,665	12.76%	226,357	13.70%	221,333	12.18%	232,171	13.16%	237,752	13.12%	229,724	13.90%	211,587	12.32%	215,627	12.77%	189,885	11.50%	187,325	15.76%

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非流動資產

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