科誠－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	490,220	30.51%	389,429	25.54%	433,563	28.36%	342,267	24.02%	317,997	22.9%	197,843	14.73%	279,514	19.39%	285,451	19.22%	245,338	16.92%	191,191	13.57%	255,481	17.88%	235,823	16.84%	227,422	16.98%	253,179	18.87%	239,157	18.33%	236,532	18.75%	298,222	24.47%	220,920	18.93%	263,221	21.93%	206,086	17.2%	181,408	14.86%	256,621	20.4%	335,881	25.81%	287,135	22.99%	304,433	25.08%	185,892	15.71%	332,375	25.53%	279,687	22.87%	303,527	25.35%	243,176	20.36%	269,589	22.97%	257,175	23.53%	309,600	26.71%	268,157	23.31%	389,848	31.13%	348,212	28.93%	321,078	26.33%	223,014	17.5%	378,959	29%	368,713	28.95%	331,245	25.75%	256,288	20.58%	395,825	30.3%	348,371	27.11%	281,595	23.82%	292,412	25.42%	321,443	27.85%	299,757	27.75%	307,136	32.08%	362,888	38.31%	413,398	42.07%	413,967	44.06%
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%	42,747	3.57%	99,581	8.15%	57,727	4.59%	0	0%	0	0%	0	0%	74,553	6.3%	29,734	2.28%	28,923	2.37%	0	0%	30,430	2.55%	0	0%	0	0%	6,732	0.58%	7,547	0.66%	5,321	0.42%	5,114	0.42%	6,271	0.51%	54,152	4.25%	12,430	0.95%	14,282	1.12%	15,968	1.24%	66,346	5.33%	20,760	1.59%	21,176	1.65%	19,388	1.64%	21,719	1.89%	19,386	1.68%	18,450	1.71%	20,186	2.11%	20,481	2.16%	18,065	1.84%	19,523	2.08%
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	6,400	0.4%	6,561	0.43%	7,608	0.5%	7,345	0.52%	8,196	0.59%	15,768	1.17%	15,332	1.06%	6,610	0.45%	16,487	1.14%	14,502	1.03%	5,337	0.37%	6,651	0.47%	14,967	1.12%	6,012	0.45%	6,258	0.48%	7,548	0.6%	12,796	1.05%	9,640	0.83%	6,499	0.54%	11,527	0.96%	10,429	0.85%	5,499	0.44%	12,763	0.98%	14,330	1.15%	27,429	2.26%	11,931	1.01%	13,603	1.04%	8,671	0.71%	8,946	0.75%	14,215	1.19%	8,348	0.71%	6,528	0.6%	10,421	0.9%	4,107	0.36%	5,234	0.42%	6,025	0.5%	7,513	0.62%	8,129	0.64%	5,314	0.41%	4,950	0.39%	5,967	0.46%	5,141	0.41%	5,432	0.42%	4,179	0.33%	5,147	0.44%	6,349	0.55%	7,348	0.64%	5,262	0.49%	2,959	0.31%	2,471	0.26%	3,297	0.34%	3,274	0.35%
應收帳款淨額	187,436	11.66%	176,764	11.59%	169,664	11.1%	144,841	10.17%	146,689	10.56%	154,996	11.54%	147,046	10.2%	145,873	9.82%	171,500	11.83%	165,358	11.74%	185,514	12.98%	204,457	14.6%	168,601	12.59%	161,665	12.05%	158,834	12.18%	136,828	10.85%	161,254	13.23%	157,506	13.5%	142,548	11.88%	156,201	13.04%	174,798	14.31%	142,325	11.32%	166,329	12.78%	135,120	10.82%	133,022	10.96%	152,006	12.84%	167,980	12.9%	135,181	11.05%	151,328	12.64%	154,560	12.94%	149,442	12.73%	129,944	11.89%	131,958	11.38%	136,767	11.89%	143,198	11.43%	120,252	9.99%	114,062	9.35%	183,058	14.37%	152,600	11.68%	150,323	11.8%	175,433	13.64%	159,941	12.84%	167,173	12.8%	160,013	12.45%	125,799	10.64%	113,038	9.83%	101,398	8.78%	98,536	9.12%	96,809	10.11%	86,158	9.09%	87,224	8.88%	67,857	7.22%
其他應收款	9,471	0.59%	7,836	0.51%	8,421	0.55%	5,972	0.42%	2,699	0.19%	3,985	0.3%	3,217	0.22%	6,783	0.46%	8,516	0.59%	12,019	0.85%	11,470	0.8%	10,030	0.72%	5,814	0.43%	14,844	1.11%	11,385	0.87%	15,496	1.23%	3,771	0.31%	5,394	0.46%	3,326	0.28%	5,114	0.43%	3,548	0.29%	6,321	0.5%	3,662	0.28%	10,217	0.82%	6,341	0.52%	8,095	0.68%	5,366	0.41%	10,107	0.83%
本期所得稅資產	155	0.01%	578	0.04%	592	0.04%	585	0.04%	3,363	0.24%	6,243	0.46%	2,449	0.17%	384	0.03%	404	0.03%	3,289	0.23%	3,076	0.22%	2,962	0.21%	2,864	0.21%	3,166	0.24%	3,168	0.24%	3,036	0.24%	2,990	0.25%	3,325	0.28%	3,380	0.28%	3,464	0.29%	3,441	0.28%	4,632	0.37%	4,636	0.36%	4,600	0.37%	4,584	0.38%	4,657	0.39%	4,648	0.36%	4,438	0.36%	4,531	0.38%	4,609	0.39%	4,640	0.4%	4,629	0.42%	4,926	0.42%	3,429	0.3%	740	0.06%
存貨	423,811	26.37%	461,525	30.27%	424,678	27.78%	435,363	30.55%	423,977	30.53%	467,500	34.82%	495,425	34.37%	543,938	36.63%	505,352	34.85%	511,298	36.29%	454,792	31.83%	420,613	30.04%	399,006	29.79%	387,030	28.84%	362,457	27.79%	324,716	25.74%	292,223	23.97%	330,273	28.3%	336,217	28.01%	326,240	27.23%	309,833	25.37%	349,278	27.77%	330,205	25.38%	342,329	27.41%	314,126	25.88%	322,630	27.26%	312,587	24.01%	319,225	26.1%	292,690	24.44%	305,823	25.6%	303,417	25.85%	282,414	25.84%	274,433	23.68%	297,036	25.82%	277,553	22.16%	286,173	23.77%	328,647	26.95%	336,503	26.41%	293,253	22.44%	261,239	20.51%	277,358	21.56%	274,700	22.06%	251,456	19.25%	259,701	20.21%	231,083	19.55%	243,609	21.17%	237,313	20.56%	214,419	19.85%	215,164	22.47%	219,589	23.18%	204,629	20.82%	183,668	19.55%
預付款項	11,564	0.72%	11,067	0.73%	11,635	0.76%	8,495	0.6%	8,455	0.61%	8,301	0.62%	8,745	0.61%	9,456	0.64%	9,918	0.68%	15,412	1.09%	12,595	0.88%	11,060	0.79%	10,373	0.77%	10,151	0.76%	8,498	0.65%	19,219	1.52%	19,039	1.56%	9,288	0.8%	9,765	0.81%	7,801	0.65%	7,532	0.62%	9,508	0.76%	11,724	0.9%	14,959	1.2%	10,030	0.83%	10,427	0.88%	14,407	1.11%	12,012	0.98%	8,796	0.73%	13,825	1.16%	12,570	1.07%	7,410	0.68%	7,827	0.68%	8,935	0.78%	7,622	0.61%	7,927	0.66%	4,791	0.39%	5,375	0.42%	19,006	1.45%	19,760	1.55%	19,419	1.51%	23,408	1.88%	17,499	1.34%	27,114	2.11%	9,977	0.84%	13,702	1.19%	10,461	0.91%	13,898	1.29%	7,525	0.79%	7,037	0.74%	3,798	0.39%	4,334	0.46%
其他流動資產	169	0.01%	49	0%	60	0%	40	0%	27	0%	88	0.01%	115	0.01%	31	0%	69	0%	36	0%	63	0%	40	0%																																																	0	0%							0	0%							0	0%	0	0%	0	0%	0	0%	13,962	1.46%	4,487	0.47%	4,477	0.46%	4,422	0.47%
流動資產合計	1,129,226	70.27%	1,053,809	69.12%	1,056,221	69.08%	944,908	66.31%	911,403	65.63%	854,724	63.65%	951,843	66.04%	998,526	67.24%	957,584	66.03%	913,105	64.81%	928,328	64.97%	891,636	63.68%	829,047	61.9%	836,047	62.3%	789,757	60.54%	743,375	58.93%	790,295	64.84%	736,346	63.1%	764,956	63.73%	759,180	63.38%	790,570	64.74%	831,911	66.14%	865,200	66.49%	808,690	64.75%	799,965	65.91%	770,191	65.08%	880,700	67.65%	798,244	65.28%	776,562	64.85%	772,003	64.62%	751,837	64.06%	693,980	63.49%	754,097	65.06%	734,776	63.86%	832,599	66.47%	777,673	64.6%	790,073	64.78%	824,379	64.7%	868,613	66.48%	827,787	64.99%	834,545	64.87%	796,839	63.98%	863,545	66.11%	835,758	65.04%	684,581	57.91%	701,128	60.94%	704,733	61.05%	657,053	60.82%	669,471	69.92%	709,357	74.88%	745,441	75.86%	706,758	75.22%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	7,006	0.44%
不動產、廠房及設備	391,801	24.38%	395,275	25.93%	398,327	26.05%	403,291	28.3%	400,750	28.86%	410,132	30.54%	411,068	28.52%	418,559	28.18%	420,751	29.01%	418,337	29.69%	421,999	29.53%	427,875	30.56%	427,987	31.96%	430,807	32.1%	436,948	33.5%	439,452	34.83%	345,974	28.38%	341,879	29.3%	338,760	28.22%	344,824	28.79%	346,282	28.36%	350,322	27.85%	360,399	27.7%	363,326	29.09%	363,704	29.97%	359,368	30.36%	368,571	28.31%	374,051	30.59%	375,201	31.33%	377,406	31.59%	375,159	31.97%	346,590	31.71%	355,712	30.69%	360,084	31.3%	368,630	29.43%	376,446	31.27%	382,564	31.37%	390,227	30.63%	386,803	29.6%	393,752	30.91%	399,596	31.06%	395,676	31.77%	389,020	29.78%	394,100	30.67%	391,574	33.12%	388,096	33.73%	391,102	33.88%	386,325	35.76%	203,135	21.22%	204,402	21.58%	201,714	20.53%	196,147	20.88%
使用權資產	24,759	1.54%	20,034	1.31%	21,801	1.43%	24,678	1.73%	24,196	1.74%	25,872	1.93%	25,566	1.77%	13,504	0.91%	15,153	1.04%	18,411	1.31%	21,140	1.48%	24,108	1.72%	26,315	1.96%	21,662	1.61%	23,826	1.83%	27,329	2.17%	29,414	2.41%	33,652	2.88%	37,593	3.13%	37,925	3.17%	29,700	2.43%	21,802	1.73%	25,398	1.95%	28,802	2.31%	0		0		0		0		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	21,368	1.33%	21,415	1.4%	21,202	1.39%	21,162	1.49%	21,265	1.53%	21,384	1.59%	21,597	1.5%	21,784	1.47%	21,869	1.51%	21,977	1.56%	22,029	1.54%	22,297	1.59%	22,495	1.68%	22,770	1.7%	23,117	1.77%	22,643	1.79%	22,970	1.88%	23,273	1.99%	23,607	1.97%	23,718	1.98%	24,194	1.98%	24,700	1.96%	25,058	1.93%	25,475	2.04%	25,432	2.1%	24,159	2.04%	24,487	1.88%	24,522	2.01%	24,696	2.06%	24,851	2.08%	24,466	2.08%	24,602	2.25%	24,247	2.09%	24,410	2.12%	24,798	1.98%	25,144	2.09%	25,446	2.09%	25,528	2%	25,965	1.99%	26,397	2.07%	26,871	2.09%	27,348	2.2%	27,807	2.13%	28,277	2.2%	26,053	2.2%	25,318	2.2%	21,569	1.87%	21,746	2.01%	21,010	2.19%	21,244	2.24%	20,679	2.1%	20,967	2.23%
遞延所得稅資產	30,889	1.92%	28,909	1.9%	27,038	1.77%	26,853	1.88%	28,531	2.05%	28,934	2.15%	28,577	1.98%	30,253	2.04%	32,328	2.23%	29,790	2.11%	28,119	1.97%	26,906	1.92%	29,429	2.2%	28,017	2.09%	28,056	2.15%	25,419	2.01%	27,172	2.23%	25,420	2.18%	26,890	2.24%	27,018	2.26%	25,462	2.09%	25,165	2%	22,692	1.74%	19,951	1.6%	22,455	1.85%	22,648	1.91%	21,382	1.64%	22,805	1.86%	19,168	1.6%	17,834	1.49%	20,025	1.71%	24,326	2.23%	22,983	1.98%	26,761	2.33%	21,988	1.76%	20,382	1.69%	19,477	1.6%	21,776	1.71%	23,585	1.81%	23,927	1.88%	23,041	1.79%	22,189	1.78%	20,649	1.58%	20,160	1.57%	19,932	1.69%	16,182	1.41%	16,040	1.39%	13,790	1.28%	11,883	1.24%	10,874	1.15%	11,391	1.16%	9,780	1.04%
其他非流動資產	1,849	0.12%	5,148	0.34%	4,344	0.28%	4,006	0.28%	2,482	0.18%	1,760	0.13%	2,595	0.18%	2,474	0.17%	2,500	0.17%	7,192	0.51%	7,314	0.51%	7,428	0.53%	4,033	0.3%	2,686	0.2%	2,710	0.21%	3,328	0.26%	3,067	0.25%	6,341	0.54%	8,559	0.71%	5,218	0.44%	4,941	0.4%	3,847	0.31%	2,526	0.19%	2,633	0.21%	2,149	0.18%	7,171	0.61%	6,703	0.51%	3,240	0.26%
非流動資產合計	477,672	29.73%	470,781	30.88%	472,712	30.92%	479,990	33.69%	477,224	34.37%	488,082	36.35%	489,403	33.96%	486,574	32.76%	492,601	33.97%	495,707	35.19%	500,601	35.03%	508,614	36.32%	510,259	38.1%	505,942	37.7%	514,657	39.46%	518,171	41.07%	428,597	35.16%	430,565	36.9%	435,409	36.27%	438,703	36.62%	430,579	35.26%	425,836	33.86%	436,073	33.51%	440,187	35.25%	413,740	34.09%	413,346	34.92%	421,143	32.35%	424,618	34.72%	421,002	35.15%	422,596	35.38%	421,809	35.94%	399,115	36.51%	405,008	34.94%	415,806	36.14%	419,915	33.53%	426,158	35.4%	429,575	35.22%	449,816	35.3%	437,980	33.52%	445,932	35.01%	451,946	35.13%	448,548	36.02%	442,631	33.89%	449,147	34.96%	497,656	42.09%	449,380	39.06%	449,609	38.95%	423,267	39.18%	287,995	30.08%	238,006	25.12%	237,240	24.14%	232,800	24.78%
資產總計	1,606,898	100%	1,524,590	100%	1,528,933	100%	1,424,898	100%	1,388,627	100%	1,342,806	100%	1,441,246	100%	1,485,100	100%	1,450,185	100%	1,408,812	100%	1,428,929	100%	1,400,250	100%	1,339,306	100%	1,341,989	100%	1,304,414	100%	1,261,546	100%	1,218,892	100%	1,166,911	100%	1,200,365	100%	1,197,883	100%	1,221,149	100%	1,257,747	100%	1,301,273	100%	1,248,877	100%	1,213,705	100%	1,183,537	100%	1,301,843	100%	1,222,862	100%	1,197,564	100%	1,194,599	100%	1,173,646	100%	1,093,095	100%	1,159,105	100%	1,150,582	100%	1,252,514	100%	1,203,831	100%	1,219,648	100%	1,274,195	100%	1,306,593	100%	1,273,719	100%	1,286,491	100%	1,245,387	100%	1,306,176	100%	1,284,905	100%	1,182,237	100%	1,150,508	100%	1,154,342	100%	1,080,320	100%	957,466	100%	947,363	100%	982,681	100%	939,558	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		0		0		0		0		0		0		0	0%	0		0		0		50,000	3.98%	0		0		0	0%	0	0%	0	0%	0		0		20,000	1.67%	12,442	1.06%	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	1,706	0.11%	11,041	0.72%	1,102	0.07%	891	0.06%	187	0.01%	1,072	0.08%	1,085	0.08%	7,559	0.51%	5,910	0.41%	4,040	0.29%	8,808	0.62%	14,010	1%	5,963	0.45%	8,061	0.6%	5,438	0.42%	9,321	0.74%	9,797	0.8%	5,175	0.44%	905	0.08%	7,116	0.59%	4,825	0.4%	3,289	0.26%	4,014	0.31%	4,592	0.37%	8,978	0.74%	9,764	0.82%	5,367	0.41%	7,696	0.63%
應付帳款	126,037	7.84%	123,845	8.12%	109,981	7.19%	87,360	6.13%	74,644	5.38%	68,902	5.13%	73,965	5.13%	123,023	8.28%	105,224	7.26%	148,073	10.51%	143,216	10.02%	142,862	10.2%	133,897	10%	141,657	10.56%	141,735	10.87%	128,112	10.16%	90,646	7.44%	93,077	7.98%	89,524	7.46%	84,969	7.09%	88,584	7.25%	125,631	9.99%	93,425	7.18%	88,989	7.13%	81,474	6.71%	99,781	8.43%	125,452	9.64%	102,416	8.38%	83,808	7%	88,231	7.39%	102,840	8.76%	85,119	7.79%	85,526	7.38%	95,273	8.28%	80,860	6.46%	42,866	3.56%	59,571	4.88%	115,987	9.1%	108,268	8.29%	90,925	7.14%	110,370	8.58%	121,118	9.73%	137,821	10.55%	142,965	11.13%	91,517	7.74%	128,085	11.13%	118,654	10.28%	87,349	8.09%	76,763	8.02%	78,716	8.31%	95,764	9.75%	91,172	9.7%
其他應付款	104,196	6.48%	95,913	6.29%	192,108	12.56%	181,320	12.73%	85,302	6.14%	93,705	6.98%	229,623	15.93%	228,468	15.38%	111,366	7.68%	91,830	6.52%	166,193	11.63%	71,739	5.12%	90,126	6.73%	118,133	8.8%	63,363	4.86%	59,727	4.73%	71,076	5.83%	49,168	4.21%	121,582	10.13%	41,393	3.46%	70,761	5.79%	66,394	5.28%	185,678	14.27%	57,747	4.62%	75,534	6.22%	68,870	5.82%	181,758	13.96%	53,559	4.38%
本期所得稅負債	52,241	3.25%	34,910	2.29%	29,647	1.94%	17,602	1.24%	13,021	0.94%	4,985	0.37%	14,830	1.03%	46,381	3.12%	40,634	2.8%	31,314	2.22%	32,814	2.3%	39,527	2.82%	32,944	2.46%	24,626	1.84%	24,366	1.87%	16,593	1.32%	13,902	1.14%	8,148	0.7%	11,253	0.94%	14,919	1.25%	15,615	1.28%	8,756	0.7%	25,255	1.94%	35,741	2.86%	31,128	2.56%	21,064	1.78%	23,898	1.84%	20,343	1.66%	13,822	1.15%	4,672	0.39%	11,671	0.99%	16,110	1.47%	16,461	1.42%	8,361	0.73%	14,703	1.17%	23,403	1.94%	20,297	1.66%	14,280	1.12%	28,831	2.21%	48,194	3.78%	37,047	2.88%	24,995	2.01%	30,024	2.3%	37,787	2.94%	26,399	2.23%	16,312	1.42%	16,187	1.4%	18,160	1.68%	13,548	1.41%	9,771	1.03%	12,814	1.3%	16,002	1.7%
負債準備－流動	1,462	0.09%	1,487	0.1%	1,438	0.09%	1,399	0.1%	1,299	0.09%	1,282	0.1%	1,301	0.09%	1,264	0.09%	1,268	0.09%	1,445	0.1%	1,727	0.12%	2,048	0.15%	2,334	0.17%	2,297	0.17%	1,088	0.08%	1,560	0.12%	2,000	0.16%	522	0.04%	1,036	0.09%	1,590	0.13%	2,048	0.17%	2,863	0.23%	2,839	0.22%	2,761	0.22%	2,758	0.23%	2,710	0.23%	2,737	0.21%	2,644	0.22%	2,747	0.23%	2,376	0.2%	1,250	0.11%	1,720	0.16%	2,250	0.19%	6,323	0.55%	6,307	0.5%	6,460	0.54%	3,544	0.29%	3,831	0.3%	3,695	0.28%	3,715	0.29%	3,478	0.27%	5,357	0.43%	3,781	0.29%	3,583	0.28%	3,296	0.28%	2,043	0.18%	1,883	0.16%	1,711	0.16%	1,588	0.17%	1,434	0.15%	1,333	0.14%	1,170	0.12%
租賃負債－流動	9,131	0.57%	7,457	0.49%	8,346	0.55%	9,662	0.68%	9,791	0.71%	10,401	0.77%	10,459	0.73%	8,741	0.59%	10,204	0.7%	11,374	0.81%	12,061	0.84%	12,559	0.9%	12,292	0.92%	9,699	0.72%	10,277	0.79%	11,394	0.9%	12,705	1.04%	14,091	1.21%	12,092	1.01%	13,725	1.15%	12,298	1.01%	10,026	0.8%	11,229	0.86%	12,293	0.98%	0		0		0		0		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	8,361	0.52%	3,058	0.2%	4,474	0.29%	7,474	0.52%	11,784	0.85%	6,591	0.49%	6,650	0.46%	8,062	0.54%	7,766	0.54%	7,640	0.54%	7,624	0.53%	8,693	0.62%	11,739	0.88%	13,009	0.97%	14,517	1.11%	18,478	1.46%	22,589	1.85%	30,173	2.59%	34,671	2.89%	35,287	2.95%	36,573	2.99%	33,486	2.66%	60,077	4.62%	34,922	2.8%	32,287	2.66%	31,337	2.65%	31,138	2.39%	31,778	2.6%
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		0		0		0		0
其他流動負債－其他	8,361	0.52%	3,058	0.2%	4,474	0.29%	7,474	0.52%	11,784	0.85%	6,591	0.49%	6,650	0.46%	8,062	0.54%	7,766	0.54%	7,640	0.54%	7,624	0.53%	8,693	0.62%	11,739	0.88%
流動負債合計	303,134	18.86%	277,711	18.22%	347,096	22.7%	305,708	21.45%	196,028	14.12%	186,938	13.92%	337,913	23.45%	423,498	28.52%	282,372	19.47%	295,716	20.99%	372,443	26.06%	291,438	20.81%	289,295	21.6%	317,482	23.66%	260,784	19.99%	245,185	19.44%	222,715	18.27%	200,354	17.17%	271,063	22.58%	198,999	16.61%	230,704	18.89%	300,445	23.89%	382,517	29.4%	237,045	18.98%	232,159	19.13%	233,548	19.73%	370,350	28.45%	218,436	17.86%	240,429	20.08%	257,614	21.56%	301,638	25.7%	189,644	17.35%	208,776	18.01%	226,084	19.65%	341,850	27.29%	181,022	15.04%	208,579	17.1%	268,822	21.1%	383,149	29.32%	266,739	20.94%	293,459	22.81%	279,109	22.41%	387,494	29.67%	315,203	24.53%	242,196	20.49%	254,460	22.12%	296,607	25.69%	213,129	19.73%	194,300	20.29%	207,287	21.88%	268,108	27.28%	196,472	20.91%
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		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%	9,500	0.71%	11,000	0.84%	12,500	0.99%	14,000	1.15%	15,500	1.33%	18,139	1.51%	23,056	1.92%	28,825	2.36%	36,299	2.89%	44,627	3.43%	51,248	4.1%	59,576	4.91%	67,050	5.67%	73,672	5.66%	81,146	6.64%	88,621	7.4%	96,096	8.04%	68,570	5.84%	74,545	6.82%	80,520	6.95%	86,494	7.52%	92,469	7.38%	98,443	8.18%	104,418	8.56%	110,392	8.66%	116,367	8.91%	122,341	9.61%	128,316	9.97%	159,722	12.83%	166,889	12.78%	158,555	12.34%	167,972	14.21%	177,389	15.42%	186,805	16.18%	180,222	16.68%	103,639	10.82%	107,055	11.3%	114,987	11.7%	116,981	12.45%
負債準備－非流動	1,144	0.07%	1,160	0.08%	1,095	0.07%	1,069	0.08%	1,087	0.08%	1,067	0.08%	1,093	0.08%	1,102	0.07%	1,076	0.07%	1,129	0.08%	1,160	0.08%	1,194	0.09%	1,080	0.08%	1,373	0.1%	2,720	0.21%	2,356	0.19%	1,983	0.16%	4,093	0.35%	3,508	0.29%	3,071	0.26%	2,661	0.22%	1,055	0.08%	950	0.07%	1,036	0.08%	946	0.08%	812	0.07%	632	0.05%	607	0.05%	614	0.05%	577	0.05%	1,534	0.13%	964	0.09%	566	0.05%											0	0%							0	0%
遞延所得稅負債	56,638	3.52%	48,952	3.21%	49,349	3.23%	49,861	3.5%	49,855	3.59%	43,460	3.24%	42,048	2.92%	42,597	2.87%	40,862	2.82%	32,977	2.34%	32,919	2.3%	32,865	2.35%	32,874	2.45%	27,120	2.02%	27,150	2.08%	27,138	2.15%	27,157	2.23%	22,413	1.92%	22,593	1.88%	22,952	1.92%	22,405	1.83%	20,474	1.63%	18,694	1.44%	17,137	1.37%	16,947	1.4%	16,088	1.36%	15,991	1.23%	14,561	1.19%	12,352	1.03%	11,499	0.96%	11,504	0.98%	10,115	0.93%	9,324	0.8%	9,521	0.83%	8,442	0.67%	8,043	0.67%	7,728	0.63%	8,986	0.71%	6,610	0.51%	6,291	0.49%	7,654	0.59%	5,037	0.4%	4,095	0.31%	4,884	0.38%	4,921	0.42%	3,171	0.28%	3,369	0.29%	2,698	0.25%	1,701	0.18%	1,347	0.14%	1,127	0.11%	1,100	0.12%
租賃負債－非流動	15,963	0.99%	12,859	0.84%	13,738	0.9%	15,291	1.07%	14,658	1.06%	15,725	1.17%	15,347	1.06%	5,012	0.34%	5,249	0.36%	7,382	0.52%	9,444	0.66%	11,913	0.85%	14,388	1.07%	12,332	0.92%	13,984	1.07%	16,352	1.3%	17,131	1.41%	19,973	1.71%	25,874	2.16%	24,455	2.04%	17,590	1.44%	12,108	0.96%	14,387	1.11%	16,621	1.33%	0		0		0		0		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	26,264	1.63%	28,791	1.89%	28,817	1.88%	28,847	2.02%	29,994	2.16%	29,671	2.21%	29,612	2.05%	29,552	1.99%	30,815	2.12%	31,590	2.24%	33,485	2.34%	31,528	2.25%	33,265	2.48%	33,311	2.48%	33,300	2.55%	33,289	2.64%	33,277	2.73%	33,121	2.84%	33,085	2.76%	33,051	2.76%	33,017	2.7%	30,982	2.46%	30,957	2.38%	32,376	2.59%	34,501	2.84%	29,222	2.47%	29,594	2.27%	29,255	2.39%
淨確定福利負債-非流動	17,696	1.1%					19,964	1.4%	21,111	1.52%									22,707	1.61%
存入保證金	8,568	0.53%					8,883	0.62%	8,883	0.64%									8,883	0.63%
非流動負債合計	100,009	6.22%	91,762	6.02%	92,999	6.08%	95,068	6.67%	95,594	6.88%	89,923	6.7%	88,100	6.11%	78,263	5.27%	78,002	5.38%	73,078	5.19%	77,008	5.39%	77,500	5.53%	81,607	6.09%	83,636	6.23%	88,154	6.76%	91,635	7.26%	93,548	7.67%	95,100	8.15%	103,199	8.6%	106,585	8.9%	104,498	8.56%	100,918	8.02%	109,615	8.42%	118,418	9.48%	111,970	9.23%	113,172	9.56%	119,889	9.21%	125,569	10.27%	130,824	10.92%	140,403	11.75%	113,816	9.7%	111,683	10.22%	116,426	10.04%	119,543	10.39%	124,380	9.93%	129,897	10.79%	141,319	11.59%	152,984	12.01%	155,624	11.91%	160,291	12.58%	174,461	13.56%	205,263	16.48%	206,638	15.82%	201,275	15.66%	214,972	18.18%	217,245	18.88%	225,913	19.57%	217,501	20.13%	139,745	14.6%	134,907	14.24%	142,578	14.51%	144,609	15.39%
負債總計	403,143	25.09%	369,473	24.23%	440,095	28.78%	400,776	28.13%	291,622	21%	276,861	20.62%	426,013	29.56%	501,761	33.79%	360,374	24.85%	368,794	26.18%	449,451	31.45%	368,938	26.35%	370,902	27.69%	401,118	29.89%	348,938	26.75%	336,820	26.7%	316,263	25.95%	295,454	25.32%	374,262	31.18%	305,584	25.51%	335,202	27.45%	401,363	31.91%	492,132	37.82%	355,463	28.46%	344,129	28.35%	346,720	29.3%	490,239	37.66%	344,005	28.13%	371,253	31%	398,017	33.32%	415,454	35.4%	301,327	27.57%	325,202	28.06%	345,627	30.04%	466,230	37.22%	310,919	25.83%	349,898	28.69%	421,806	33.1%	538,773	41.23%	427,030	33.53%	467,920	36.37%	484,372	38.89%	594,132	45.49%	516,478	40.2%	457,168	38.67%	471,705	41%	522,520	45.27%	430,630	39.86%	334,045	34.89%	342,194	36.12%	410,686	41.79%	341,081	36.3%
權益
歸屬於母公司業主之權益
股本
普通股股本	318,780	19.84%	318,780	20.91%	318,780	20.85%	318,780	22.37%	318,780	22.96%	318,780	23.74%	318,780	22.12%	318,780	21.47%	318,780	21.98%	318,780	22.63%	289,800	20.28%	289,800	20.7%	289,800	21.64%	289,800	21.59%	252,000	19.32%	252,000	19.98%	252,000	20.67%	252,000	21.6%	252,000	20.99%	252,000	21.04%	252,000	20.64%	252,000	20.04%	252,000	19.37%	252,000	20.18%	252,000	20.76%	252,000	21.29%	252,000	19.36%	252,000	20.61%	252,000	21.04%	252,000	21.09%	252,000	21.47%	252,000	23.05%	252,000	21.74%	252,000	21.9%	252,000	20.12%	252,000	20.93%	252,000	20.66%	252,000	19.78%	240,000	18.37%	240,000	18.84%	240,000	18.66%	240,000	19.27%	240,000	18.37%	240,000	18.68%	240,000	20.3%	240,000	20.86%	240,000	20.79%	240,000	22.22%	240,000	25.07%	240,000	25.33%	240,000	24.42%	240,000	25.54%
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
股本合計	318,780	19.84%	318,780	20.91%	318,780	20.85%	318,780	22.37%	318,780	22.96%	318,780	23.74%	318,780	22.12%	318,780	21.47%	318,780	21.98%	318,780	22.63%	318,780	22.31%	289,800	20.7%	289,800	21.64%	289,800	21.59%	252,000	19.32%	252,000	19.98%	252,000	20.67%	252,000	21.6%	252,000	20.99%	252,000	21.04%	252,000	20.64%	252,000	20.04%	252,000	19.37%	252,000	20.18%	252,000	20.76%	252,000	21.29%	252,000	19.36%	252,000	20.61%	252,000	21.04%	252,000	21.09%	252,000	21.47%	252,000	23.05%	252,000	21.74%	252,000	21.9%	252,000	20.12%	252,000	20.93%	252,000	20.66%	252,000	19.78%	252,000	19.29%	240,000	18.84%	240,000	18.66%	240,000	19.27%	240,000	18.37%	240,000	18.68%	240,000	20.3%	240,000	20.86%	240,000	20.79%	240,000	22.22%	240,000	25.07%	240,000	25.33%	240,000	24.42%	240,000	25.54%
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	166,865	10.38%	166,865	10.94%	166,865	10.91%	166,865	11.71%	166,865	12.02%	166,865	12.43%	166,865	11.58%	166,865	11.24%	166,865	11.51%	166,865	11.84%	166,865	11.68%	166,865	11.92%	166,865	12.46%	166,865	12.43%	166,865	12.79%	166,865	13.23%	166,865	13.69%	166,865	14.3%	166,865	13.9%	166,865	13.93%	166,865	13.66%	166,865	13.27%	166,956	12.83%	160,103	12.82%	160,103	13.19%	160,103	13.53%	160,103	12.3%	160,103	13.09%	155,550	12.99%	155,550	13.02%	155,550	13.25%	155,550	14.23%	155,550	13.42%	155,550	13.52%	155,550	12.42%	155,550	12.92%	155,550	12.75%	155,550	12.21%	155,550	11.91%	155,550	12.21%	155,550	12.09%	155,550	12.49%	155,550	11.91%	155,550	12.11%	155,550	13.16%	155,550	13.52%	155,550	13.48%	155,550	14.4%	155,550	16.25%	155,550	16.42%	155,550	15.83%	151,783	16.15%
保留盈餘
法定盈餘公積	211,693	13.17%	211,693	13.89%	211,693	13.85%	197,247	13.84%	197,247	14.2%	197,247	14.69%	197,247	13.69%	178,224	12%	178,224	12.29%	178,224	12.65%	178,224	12.47%	164,867	11.77%	164,867	12.31%	164,867	12.29%	155,413	11.91%	155,413	12.32%	155,413	12.75%	155,413	13.32%	155,413	12.95%	143,474	11.98%	143,474	11.75%	143,474	11.41%	143,474	11.03%	129,704	10.39%	129,704	10.69%	129,704	10.96%	129,704	9.96%	117,279	9.59%
特別盈餘公積	9,690	0.6%	9,690	0.64%	9,690	0.63%	15,877	1.11%	15,877	1.14%	15,877	1.18%	15,877	1.1%	33,995	2.29%	33,995	2.34%	33,995	2.41%	33,995	2.38%	16,599	1.19%	16,599	1.24%	16,599	1.24%	19,380	1.49%	19,380	1.54%	19,380	1.59%	19,380	1.66%	19,380	1.61%	8,334	0.7%	8,334	0.68%	8,334	0.66%	8,334	0.64%	5,653	0.45%	5,653	0.47%	5,653	0.48%	5,653	0.43%	16,164	1.32%	16,164	1.35%	16,164	1.35%	16,164	1.38%			0	0%							0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	13,637	1.06%	13,637	1.15%	13,637	1.19%	13,637	1.18%	985	0.09%	985	0.1%	985	0.1%	985	0.1%	0	0%
未分配盈餘（或待彌補虧損）	496,731	30.91%	439,844	28.85%	378,403	24.75%	325,740	22.86%	407,926	29.38%	370,767	27.61%	326,967	22.69%	298,052	20.07%	407,824	28.12%	363,633	25.81%	310,361	21.72%	417,460	29.81%	364,268	27.2%	331,303	24.69%	385,767	29.57%	351,807	27.89%	325,570	26.71%	297,618	25.5%	258,061	21.5%	343,948	28.71%	334,654	27.4%	301,727	23.99%	273,406	21.01%	382,542	30.63%	359,761	29.64%	326,909	27.62%	297,269	22.83%	364,973	29.85%	342,034	28.56%	311,763	26.1%	277,685	23.66%	346,198	31.67%	326,682	28.18%	294,530	25.6%	269,547	21.52%	388,366	32.26%	363,534	29.81%	339,066	26.61%	265,104	20.29%	372,051	29.21%	339,458	26.39%	287,601	23.09%	241,996	18.53%	296,315	23.06%	251,920	21.31%	209,491	18.21%	160,586	13.91%	206,549	19.12%	186,420	19.47%	165,820	17.5%	132,738	13.51%	170,824	18.18%
保留盈餘合計	718,114	44.69%	661,227	43.37%	599,786	39.23%	538,864	37.82%	621,050	44.72%	583,891	43.48%	540,091	37.47%	510,271	34.36%	620,043	42.76%	575,852	40.88%	522,580	36.57%	598,926	42.77%	545,734	40.75%	512,769	38.21%	560,560	42.97%	526,600	41.74%	500,363	41.05%	472,411	40.48%	432,854	36.06%	495,756	41.39%	486,462	39.84%	453,535	36.06%	425,214	32.68%	517,899	41.47%	495,118	40.79%	462,266	39.06%	432,626	33.23%	498,416	40.76%	475,477	39.7%	445,206	37.27%	411,128	35.03%	452,773	41.42%	433,257	37.38%	401,105	34.86%	376,122	30.03%	477,772	39.69%	452,940	37.14%	428,472	33.63%	354,510	27.13%	443,400	34.81%	410,807	31.93%	358,950	28.82%	313,345	23.99%	366,298	28.51%	321,903	27.23%	279,474	24.29%	230,569	19.97%	252,868	23.41%	232,739	24.31%	212,139	22.39%	179,057	18.22%	208,663	22.21%
其他權益
其他權益合計	(4)	0%	8,245	0.54%	3,407	0.22%	(387)	-0.03%	(9,690)	-0.7%	(3,591)	-0.27%	(10,503)	-0.73%	(12,577)	-0.85%	(15,877)	-1.09%	(21,479)	-1.52%	(28,747)	-2.01%	(24,279)	-1.73%	(33,995)	-2.54%	(28,563)	-2.13%	(23,949)	-1.84%	(20,739)	-1.64%	(16,599)	-1.36%	(19,819)	-1.7%	(25,616)	-2.13%	(22,322)	-1.86%	(19,380)	-1.59%	(16,016)	-1.27%	(5,718)	-0.44%	(7,277)	-0.58%	(8,334)	-0.69%	(8,241)	-0.7%	(3,814)	-0.29%	(2,351)	-0.19%	(5,653)	-0.47%	(5,111)	-0.43%	(9,423)	-0.8%	(17,492)	-1.6%	(6,904)	-0.6%	(3,700)	-0.32%	2,612	0.21%	7,590	0.63%	9,260	0.76%	16,367	1.28%	5,760	0.44%	7,739	0.61%	12,214	0.95%	6,515	0.52%	3,149	0.24%	6,579	0.51%	7,616	0.64%	3,779	0.33%	5,703	0.49%	1,272	0.12%	(4,868)	-0.51%	(2,520)	-0.27%	(2,612)	-0.27%	(1,969)	-0.21%
歸屬於母公司業主之權益合計	1,203,755	74.91%	1,155,117	75.77%	1,088,838	71.22%	1,024,122	71.87%	1,097,005	79%	1,065,945	79.38%	1,015,233	70.44%	983,339	66.21%	1,089,811	75.15%	1,040,018	73.82%	979,478	68.55%	1,031,312	73.65%	968,404	72.31%	940,871	70.11%	955,476	73.25%	924,726	73.3%	902,629	74.05%	871,457	74.68%	826,103	68.82%	892,299	74.49%	885,947	72.55%	856,384	68.09%	809,141	62.18%	893,414	71.54%	869,576	71.65%	836,817	70.7%	811,604	62.34%	878,857	71.87%	826,311	69%	796,582	66.68%	758,192	64.6%	791,768	72.43%	833,903	71.94%	804,955	69.96%	786,284	62.78%	892,912	74.17%	869,750	71.31%	852,389	66.9%	767,820	58.77%	846,689	66.47%	818,571	63.63%	761,015	61.11%	712,044	54.51%	768,427	59.8%	725,069	61.33%	678,803	59%	631,822	54.73%	649,690	60.14%	623,421	65.11%	605,169	63.88%	571,995	58.21%	598,477	63.7%
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		0	0%
權益總額	1,203,755	74.91%	1,155,117	75.77%	1,088,838	71.22%	1,024,122	71.87%	1,097,005	79%	1,065,945	79.38%	1,015,233	70.44%	983,339	66.21%	1,089,811	75.15%	1,040,018	73.82%	979,478	68.55%	1,031,312	73.65%	968,404	72.31%	940,871	70.11%	955,476	73.25%	924,726	73.3%	902,629	74.05%	871,457	74.68%	826,103	68.82%	892,299	74.49%	885,947	72.55%	856,384	68.09%	809,141	62.18%	893,414	71.54%	869,576	71.65%	836,817	70.7%	811,604	62.34%	878,857	71.87%	826,311	69%	796,582	66.68%	758,192	64.6%	791,768	72.43%	833,903	71.94%	804,955	69.96%	786,284	62.78%	892,912	74.17%	869,750	71.31%	852,389	66.9%	767,820	58.77%	846,689	66.47%	818,571	63.63%	761,015	61.11%	712,044	54.51%	768,427	59.8%	725,069	61.33%	678,803	59%	631,822	54.73%	649,690	60.14%	623,421	65.11%	605,169	63.88%	571,995	58.21%	598,477	63.7%
負債及權益總計	1,606,898	100%	1,524,590	100%	1,528,933	100%	1,424,898	100%	1,388,627	100%	1,342,806	100%	1,441,246	100%	1,485,100	100%	1,450,185	100%	1,408,812	100%	1,428,929	100%	1,400,250	100%	1,339,306	100%	1,341,989	100%	1,304,414	100%	1,261,546	100%	1,218,892	100%	1,166,911	100%	1,200,365	100%	1,197,883	100%	1,221,149	100%	1,257,747	100%	1,301,273	100%	1,248,877	100%	1,213,705	100%	1,183,537	100%	1,301,843	100%	1,222,862	100%	1,197,564	100%	1,194,599	100%	1,173,646	100%	1,093,095	100%	1,159,105	100%	1,150,582	100%	1,252,514	100%	1,203,831	100%	1,219,648	100%	1,274,195	100%	1,306,593	100%	1,273,719	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	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%	574,000	0.04%	574,000	0.05%	574,000	0.05%	574,000	0.05%	574,000	0.04%	574,000	0.05%	1,000,000	0.08%	1,000,000	0.08%	1,000,000	0.09%	1,000,000	0.09%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

科誠(4987) 截至2024年第1季「流動資產」總計約為NT$9.45億元，相較上一季增加約NT$3,350萬元、相較去年年末增加約NT$3,350萬元

科誠(4987) 2024年第1季財報顯示公司「流動資產」總計約NT$9.45億元、約佔整體資產的66.31%。

對比上一季

上一季流動資產總計約NT$9.11億元、約佔整體資產的65.63%。今年第1季相較上一季增加約NT$3,350萬元。

對比去年年末

去年年末流動資產則為NT$9.11億元、約佔整體資產的65.63%。今年第1季相較去年年末增加約NT$3,350萬元。

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	944,908	66.31%	911,403	65.63%	854,724	63.65%	951,843	66.04%	998,526	67.24%	957,584	66.03%	913,105	64.81%	928,328	64.97%	891,636	63.68%	829,047	61.90%	836,047	62.30%	789,757	60.54%	743,375	58.93%	790,295	64.84%	736,346	63.10%	764,956	63.73%	759,180	63.38%	790,570	64.74%	831,911	66.14%	865,200	66.49%	808,690	64.75%	799,965	65.91%	770,191	65.08%	880,700	67.65%	798,244	65.28%	776,562	64.85%	772,003	64.62%	751,837	64.06%	693,980	63.49%	754,097	65.06%	734,776	63.86%	832,599	66.47%	777,673	64.60%	790,073	64.78%	824,379	64.70%	868,613	66.48%	827,787	64.99%	834,545	64.87%	796,839	63.98%	863,545	66.11%

非流動資產

科誠(4987) 截至2023年第2季「非流動資產」總計約為NT$4.89億元，相較上一季增加約NT$283萬元、相較去年年末減少約NT$-320萬元

科誠(4987) 2023年第2季財報顯示公司「非流動資產」總計約NT$4.89億元、約佔整體資產的33.96%。

對比上一季

上一季非流動資產總計約NT$4.87億元、約佔整體資產的32.76%。今年第2季相較上一季增加約NT$283萬元。

對比去年年末

去年年末非流動資產則為NT$4.93億元、約佔整體資產的33.97%。今年第2季相較去年年末減少約NT$-320萬元。

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	489,403	33.96%	486,574	32.76%	492,601	33.97%	495,707	35.19%	500,601	35.03%	508,614	36.32%	510,259	38.10%	505,942	37.70%	514,657	39.46%	518,171	41.07%	428,597	35.16%	430,565	36.90%	435,409	36.27%	438,703	36.62%	430,579	35.26%	425,836	33.86%	436,073	33.51%	440,187	35.25%	413,740	34.09%	413,346	34.92%	421,143	32.35%	424,618	34.72%	421,002	35.15%	422,596	35.38%	421,809	35.94%	399,115	36.51%	405,008	34.94%	415,806	36.14%	419,915	33.53%	426,158	35.40%	429,575	35.22%	449,816	35.30%	437,980	33.52%	445,932	35.01%	451,946	35.13%	448,548	36.02%	442,631	33.89%	449,147	34.96%	497,656	42.09%	449,380	39.06%

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流動資產

非流動資產

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