邑昇－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		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2012/06/30
(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	%
資產
流動資產
現金及約當現金	202,601	15.61%	198,719	15.5%	188,887	14.7%	240,628	16.72%	256,939	18.77%	307,052	22.14%	223,508	16.63%	242,805	19.44%	272,626	22.93%	229,259	18.75%	293,628	23.4%	299,054	25.53%	381,075	31.95%	356,882	28.9%	437,473	33.43%	450,276	34.66%	401,249	30.59%	213,705	16.7%	162,702	11.85%	182,641	13.75%	167,928	13.34%	127,354		98,045	7.45%	99,098		77,948	6.06%	150,163	12.98%
透過損益按公允價值衡量之金融資產－流動	8,879	0.68%	7,794	0.61%	10,059	0.78%	57,671	4.01%	10,844	0.79%	41,312	2.98%	102,032	7.59%	77,116	6.18%	0		18,830	1.54%	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
按攤銷後成本衡量之金融資產－流動	8,777	0.68%	9,036	0.7%	9,154	0.71%	8,875	0.62%	39,667	2.9%	38,362	2.77%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0
應收帳款淨額	348,789	26.88%	307,115	23.96%	304,682	23.71%	374,030	25.98%	364,536	26.62%	325,959	23.51%	366,354	27.26%	338,280	27.09%	355,505	29.9%	460,240	37.65%	417,681	33.28%	347,506	29.67%	287,952	24.14%	293,504	23.77%	206,574	15.78%	185,700	14.29%	204,399	15.58%	202,268	15.81%	217,843	15.87%	184,306	13.88%	225,463	17.91%	284,086		257,927	19.6%	215,612		240,447	18.68%	310,902	26.88%
存貨	138,999	10.71%	163,173	12.73%	160,625	12.5%	156,846	10.9%	142,092	10.38%	116,074	8.37%	96,813	7.2%	98,044	7.85%	89,149	7.5%	74,418	6.09%	77,521	6.18%	70,463	6.02%	74,150	6.22%	63,029	5.1%	88,272	6.74%	78,105	6.01%	85,107	6.49%	80,376	6.28%	77,247	5.63%	92,630	6.98%	64,513	5.12%	69,391		60,070	4.56%	61,408		68,117	5.29%	75,903	6.56%
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
其他流動資產	4,558	0.35%	4,386	0.34%	8,914	0.69%	8,155	0.57%	8,541	0.62%	11,424	0.82%	21,609	1.61%	17,730	1.42%	16,720	1.41%	18,714	1.53%	11,960	0.95%	12,994	1.11%	9,987	0.84%	36,910	2.99%	14,024	1.07%	9,115	0.7%	8,426	0.64%	5,606	0.44%	1,721	0.13%	7,174	0.54%	1,441	0.11%	2,490		1,549	0.12%	1,773		1,699	0.13%	5,129	0.44%
流動資產合計	712,603	54.91%	690,223	53.85%	682,321	53.1%	870,618	60.48%	822,619	60.08%	840,183	60.59%	810,316	60.29%	773,975	61.98%	734,000	61.73%	801,461	65.56%	826,307	65.85%	771,235	65.85%	790,661	66.29%	859,222	69.58%	917,367	70.1%	919,866	70.8%	935,445	71.32%	893,499	69.82%	986,756	71.9%	935,605	70.45%	864,289	68.65%	898,494		924,244	70.22%	809,375		890,076	69.16%	769,594	66.55%
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	12,760	0.98%	11,197	0.87%	14,452	1.12%	16,839	1.17%	15,581	1.14%	16,405	1.18%
採用權益法之投資	338	0.03%	450	0.04%	543	0.04%	795	0.06%	903	0.07%	999	0.07%	1,247	0.09%	1,309	0.1%	1,500	0.13%	4,495	0.37%	8,357	0.67%	9,465	0.81%	9,365	0.79%	9,365	0.76%	15,000	1.15%
不動產、廠房及設備	445,872	34.36%	452,949	35.34%	460,301	35.82%	459,684	31.93%	458,258	33.47%	457,208	32.97%	440,354	32.76%	433,553	34.72%	431,238	36.26%	395,971	32.39%	376,483	30%	357,341	30.51%	363,765	30.5%	336,868	27.28%	332,200	25.38%	338,091	26.02%	334,880	25.53%	335,135	26.19%	334,184	24.35%	338,341	25.48%	340,238	27.03%	344,089		341,920	25.98%	345,864		347,863	27.03%	340,455	29.44%
使用權資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0
投資性不動產淨額	98,322	7.58%	98,322	7.67%	98,322	7.65%	48,235	3.35%	48,235	3.52%	48,235	3.48%	48,230	3.59%
無形資產	0		0		0		0		0		0		0		0		4,760	0.4%	4,061	0.33%	4,357	0.35%	4,564	0.39%	4,930	0.41%	5,345	0.43%	5,717	0.44%	5,859	0.45%	3,968	0.3%	3,038	0.24%	3,542	0.26%	4,102	0.31%	4,385	0.35%	4,887		5,398	0.41%	2,091		1,508	0.12%	1,204	0.1%
遞延所得稅資產	12,054	0.93%	11,284	0.88%	12,393	0.96%	12,908	0.9%	11,747	0.86%	12,051	0.87%	9,826	0.73%	10,033	0.8%	9,961	0.84%	6,918	0.57%	7,072	0.56%	7,878	0.67%	7,523	0.63%	6,897	0.56%	7,418	0.57%	6,932	0.53%	6,486	0.49%	6,392	0.5%	6,682	0.49%	7,035	0.53%	7,307	0.58%	5,775		5,281	0.4%	5,204		4,976	0.39%	3,334	0.29%
其他非流動資產	15,845	1.22%	17,359	1.35%	16,734	1.3%	30,463	2.12%	11,882	0.87%	11,683	0.84%
其他非流動資產－其他	15,845	1.22%	17,359	1.35%	16,734	1.3%	30,463	2.12%	11,882	0.87%			19,093	1.42%	14,818	1.19%	7,672	0.65%	9,498	0.78%	32,289	2.57%	20,732	1.77%	16,464	1.38%	17,165	1.39%	31,044	2.37%	28,483	2.19%	30,867	2.35%	41,596	3.25%	41,291	3.01%	42,925	3.23%	42,706	3.39%	36,367		37,506	2.85%	38,546		40,745	3.17%	39,742	3.44%
非流動資產合計	585,191	45.09%	591,561	46.15%	602,745	46.9%	568,924	39.52%	546,606	39.92%	546,581	39.41%	533,754	39.71%	474,717	38.02%	455,131	38.27%	420,943	34.44%	428,558	34.15%	399,980	34.15%	402,047	33.71%	375,640	30.42%	391,379	29.9%	379,365	29.2%	376,201	28.68%	386,161	30.18%	385,699	28.1%	392,403	29.55%	394,636	31.35%	393,019		392,006	29.78%	393,606		396,993	30.84%	386,863	33.45%
資產總計	1,297,794	100%	1,281,784	100%	1,285,066	100%	1,439,542	100%	1,369,225	100%	1,386,764	100%	1,344,070	100%	1,248,692	100%	1,189,131	100%	1,222,404	100%	1,254,865	100%	1,171,215	100%	1,192,708	100%	1,234,862	100%	1,308,746	100%	1,299,231	100%	1,311,646	100%	1,279,660	100%	1,372,455	100%	1,328,008	100%	1,258,925	100%	1,291,513		1,316,250	100%	1,202,981		1,287,069	100%	1,156,457	100%
負債及權益
負債
流動負債
短期借款	30,000	2.31%	0	0%	20,000	1.56%	150,000	10.42%	110,000	8.03%	180,000	12.98%	56,611	4.21%	126,376	10.12%	42,286	3.56%	470	0.04%	4,867	0.39%	5,231	0.45%	860	0.07%	0		0		0		0		0	0%	0	0%	0	0%	0	0%	40,000		60,000	4.56%	20,000		50,000	3.88%	90,000	7.78%
應付帳款	301,722	23.25%	316,623	24.7%	301,357	23.45%	354,443	24.62%	340,564	24.87%	289,491	20.88%	341,038	25.37%	295,693	23.68%	323,522	27.21%	361,469	29.57%	354,384	28.24%	276,241	23.59%	256,119	21.47%	307,772	24.92%	321,354	24.55%	309,902	23.85%	308,851	23.55%	410,136	32.05%	475,845	34.67%	465,844	35.08%	436,265	34.65%	457,496		485,121	36.86%	378,076		443,454	34.45%	333,886	28.87%
其他應付款	54,159	4.17%	75,320	5.88%	46,941	3.65%	47,807	3.32%	51,133	3.73%	61,330	4.42%
本期所得稅負債	12,858	0.99%	11,932	0.93%	18,402	1.43%															20	0%	1,133	0.1%	838	0.07%	598	0.05%	5,001	0.38%	13,409	1.03%	12,184	0.93%	14,327	1.12%	19,325	1.41%	20,681	1.56%	13,054	1.04%	16,554		11,141	0.85%	23,295		19,103	1.48%	6,109	0.53%
負債準備－流動	2,968	0.23%	2,906	0.23%	2,958	0.23%	2,491	0.17%	2,453	0.18%	2,163	0.16%	2,439	0.18%	2,318	0.19%	2,096	0.18%	1,523	0.12%	2,065	0.16%	2,540	0.22%	3,044	0.26%	1,183	0.1%	1,777	0.14%	2,528	0.19%	3,152	0.24%	1,237	0.1%	1,768	0.13%	2,194	0.17%	2,595	0.21%	1,799		3,085	0.23%	2,216		2,621	0.2%	1,888	0.16%
租賃負債－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0
其他流動負債	5,607	0.43%	27,121	2.12%	24,462	1.9%	26,688	1.85%	19,785	1.44%	19,357	1.4%
一年或一營業週期內到期長期負債	1,189	0.09%	20,733	1.62%	19,332	1.5%	16,545	1.15%	15,600	1.14%	15,540	1.12%	15,419	1.15%	15,359	1.23%	15,299	1.29%	15,216	1.24%	15,126	1.21%	15,033	1.28%	14,972	1.26%	14,887	1.21%	14,785	1.13%	14,721	1.13%	14,657	1.12%	14,594	1.14%	14,531	1.06%	14,462	1.09%	10,488	0.83%	14,336		18,186	1.38%	18,150		18,029	1.4%	18,578	1.61%
其他流動負債－其他	4,418	0.34%	6,388	0.5%	5,130	0.4%	10,143	0.7%	4,185	0.31%	3,817	0.28%	6,870	0.51%	5,563	0.45%	6,010	0.51%	7,598	0.62%	2,706	0.22%	2,331	0.2%	2,956	0.25%	3,491	0.28%	6,435	0.49%	5,396	0.42%	3,238	0.25%	2,921	0.23%	3,894	0.28%	3,531	0.27%	6,204	0.49%	4,347		5,273	0.4%	4,227		3,107	0.24%	2,628	0.23%
流動負債合計	407,314	31.39%	433,902	33.85%	414,120	32.23%	581,429	40.39%	523,935	38.27%	552,341	39.83%	475,682	35.39%	485,080	38.85%	433,275	36.44%	436,059	35.67%	444,853	35.45%	346,101	29.55%	365,111	30.61%	393,984	31.91%	496,563	37.94%	428,400	32.97%	437,464	33.35%	538,388	42.07%	659,610	48.06%	588,831	44.34%	557,346	44.27%	617,522		662,992	50.37%	524,075		633,834	49.25%	541,785	46.85%
非流動負債
應付公司債	96,141	7.41%	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	23,072	1.78%	156,951	12.24%	162,276	12.63%	172,863	12.01%	177,685	12.98%	181,607	13.1%	189,408	14.09%	83,285	6.67%	87,147	7.33%	94,801	7.76%	98,657	7.86%	102,494	8.75%	106,275	8.91%	110,057	8.91%	113,831	8.7%	117,552	9.05%	121,256	9.24%	124,944	9.76%	128,616	9.37%	132,279	9.96%	139,767	11.1%	139,480		182,302	13.85%	186,835		191,435	14.87%	199,783	17.28%
遞延所得稅負債	15,667	1.21%	15,245	1.19%	15,950	1.24%	16,677	1.16%	17,258	1.26%	17,339	1.25%	16,600	1.24%	17,495	1.4%	18,236	1.53%	19,251	1.57%	20,233	1.61%	20,002	1.71%	20,575	1.73%	22,060	1.79%	16,933	1.29%	16,529	1.27%	17,884	1.36%	16,257	1.27%	14,375	1.05%	12,031	0.91%	10,041	0.8%	9,368		9,464	0.72%	9,962		8,077	0.63%	10,103	0.87%
租賃負債－非流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0
其他非流動負債	5,058	0.39%	6,405	0.5%	12,259	0.95%	10,470	0.73%	10,503	0.77%	10,987	0.79%
非流動負債合計	139,938	10.78%	178,601	13.93%	190,485	14.82%	200,462	13.93%	205,898	15.04%	209,933	15.14%	215,944	16.07%	110,745	8.87%	115,378	9.7%	122,526	10.02%	127,397	10.15%	131,037	11.19%	135,423	11.35%	139,034	11.26%	137,708	10.52%	141,053	10.86%	146,140	11.14%	147,635	11.54%	149,456	10.89%	150,904	11.36%	156,373	12.42%	153,468		196,412	14.92%	201,401		204,108	15.86%	213,200	18.44%
負債總計	547,252	42.17%	612,503	47.79%	604,605	47.05%	781,891	54.32%	729,833	53.3%	762,274	54.97%	691,626	51.46%	595,825	47.72%	548,653	46.14%	558,585	45.7%	572,250	45.6%	477,138	40.74%	500,534	41.97%	533,018	43.16%	634,271	48.46%	569,453	43.83%	583,604	44.49%	686,023	53.61%	809,066	58.95%	739,735	55.7%	713,719	56.69%	770,990		859,404	65.29%	725,476		837,942	65.1%	754,985	65.28%
權益
歸屬於母公司業主之權益
股本
普通股股本	365,513	28.16%	335,513	26.18%	335,513	26.11%	335,513	23.31%	335,513	24.5%	335,513	24.19%	335,513	24.96%	334,723	26.81%	334,723	28.15%	334,723	27.38%	334,723	26.67%	334,723	28.58%	334,513	28.05%	334,433	27.08%	330,703	25.27%	330,703	25.45%	330,703	25.21%	291,703	22.8%	291,703	21.25%	291,703	21.97%	291,703	23.17%	291,703		271,703	20.64%	271,703		271,703	21.11%	271,703	23.49%
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
股本合計	365,513	28.16%	335,513	26.18%	335,513	26.11%	335,513	23.31%	335,513	24.5%	335,513	24.19%	335,513	24.96%	334,723	26.81%	334,723	28.15%	334,723	27.38%	334,723	26.67%	334,723	28.58%	334,513	28.05%	334,433	27.08%	332,392	25.4%	330,703	25.45%	330,703	25.21%	291,703	22.8%	291,703	21.25%	291,703	21.97%	291,703	23.17%	291,703		271,769	20.65%	271,703		271,703	21.11%	271,703	23.49%
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
資本公積合計	205,027	15.8%	182,314	14.22%	182,314	14.19%	182,314	12.66%	182,314	13.32%	182,314	13.15%	182,314	13.56%	181,943	14.57%	181,943	15.3%	181,430	14.84%	181,106	14.43%	180,964	15.45%	179,831	15.08%	178,537	14.46%	175,705	13.43%	173,518	13.36%	171,304	13.06%	76,881	6.01%	74,428	5.42%	71,970	5.42%	70,423	5.59%	68,850		43,161	3.28%	42,993		42,993	3.34%	42,993	3.72%
保留盈餘
法定盈餘公積	46,866	3.61%	46,866	3.66%	42,925	3.34%	42,925	2.98%	42,925	3.13%	42,925	3.1%
特別盈餘公積	126	0.01%	126	0.01%																			0	0%	0	0%	0	0%	0	0%	694	0.05%	694	0.05%	694	0.05%	694	0.05%					0
未分配盈餘（或待彌補虧損）	149,910	11.55%	122,238	9.54%	134,345	10.45%	110,420	7.67%	92,599	6.76%	79,214	5.71%	106,389	7.92%	107,929	8.64%	96,515	8.12%	114,830	9.39%	118,376	9.43%	129,305	11.04%	128,820	10.8%	138,384	11.21%	121,274	9.27%	187,452	14.43%	186,597	14.23%	189,766	14.83%	163,712	11.93%	198,872	14.98%	159,727	12.69%	137,653		118,079	8.97%	147,777		122,233	9.5%	71,591	6.19%
保留盈餘合計	196,902	15.17%	169,230	13.2%	177,270	13.79%	153,345	10.65%	135,524	9.9%	122,139	8.81%	149,314	11.11%	150,854	12.08%	139,440	11.73%	157,755	12.91%	161,301	12.85%	171,093	14.61%	170,608	14.3%	180,172	14.59%	163,062	12.46%	221,000	17.01%	220,145	16.78%	223,314	17.45%	197,260	14.37%	222,919	16.79%	183,774	14.6%	161,700		142,126	10.8%	163,755		138,211	10.74%	87,569	7.57%
其他權益
其他權益合計	(5,422)	-0.42%	(6,298)	-0.49%	(3,158)	-0.25%	(2,043)	-0.14%	(2,481)	-0.18%	(3,940)	-0.28%	(3,715)	-0.28%	(3,865)	-0.31%	(4,993)	-0.42%	233	0.02%	3,977	0.32%	5,159	0.44%	7,222	0.61%	8,702	0.7%	3,316	0.25%	4,557	0.35%	5,890	0.45%	1,739	0.14%	(2)	0%	1,681	0.13%	(694)	-0.06%	(1,730)		(210)	-0.02%	(946)		(3,780)	-0.29%	(793)	-0.07%
庫藏股票	(11,319)	-0.87%	(11,319)	-0.88%	(11,319)	-0.88%	11,319	0.79%	11,319	0.83%	11,319	0.82%	11,319	0.84%	11,319	0.91%	11,319	0.95%	11,319	0.93%
歸屬於母公司業主之權益合計	750,701	57.84%	669,440	52.23%	680,620	52.96%	657,810	45.7%	639,551	46.71%	624,707	45.05%	652,107	48.52%	652,336	52.24%	639,794	53.8%	662,822	54.22%	681,107	54.28%	691,939	59.08%	692,174	58.03%	701,844	56.84%	674,475	51.54%	729,778	56.17%	728,042	55.51%	593,637	46.39%	563,389	41.05%	588,273	44.3%	545,206	43.31%	520,523		456,846	34.71%	477,505		449,127	34.9%	401,472	34.72%
非控制權益	(159)	-0.01%	(159)	-0.01%	(159)	-0.01%	(159)	-0.01%	(159)	-0.01%	(217)	-0.02%	337	0.03%	531	0.04%	684	0.06%	997	0.08%	1,508	0.12%	2,138	0.18%	0		0		0		0		0		0		0		0		0				0				0		0
權益總額	750,542	57.83%	669,281	52.21%	680,461	52.95%	657,651	45.68%	639,392	46.7%	624,490	45.03%	652,444	48.54%	652,867	52.28%	640,478	53.86%	663,819	54.3%	682,615	54.4%	694,077	59.26%	692,174	58.03%	701,844	56.84%	674,475	51.54%	729,778	56.17%	728,042	55.51%	593,637	46.39%	563,389	41.05%	588,273	44.3%	545,206	43.31%	520,523		456,846	34.71%	477,505		449,127	34.9%	401,472	34.72%
負債及權益總計	1,297,794	100%	1,281,784	100%	1,285,066	100%	1,439,542	100%	1,369,225	100%	1,386,764	100%	1,344,070	100%	1,248,692	100%	1,189,131	100%	1,222,404	100%	1,254,865	100%	1,171,215	100%	1,192,708	100%	1,234,862	100%	1,308,746	100%	1,299,231	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%	103	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		3	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）	770,000	0.06%	770,000	0.06%	770,000	0.06%	770,000	0.05%	770,000	0.06%	770,000	0.06%	770,000	0.06%	770,000	0.06%	770,000	0.06%	770,000	0.06%	0	0%	0	0%	0	0%	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

邑昇(5291) 截至2024年第1季「流動資產」總計約為NT$8.71億元，相較上一季減少約NT$-722萬元、相較去年年末減少約NT$-722萬元

邑昇(5291) 2024年第1季財報顯示公司「流動資產」總計約NT$8.71億元、約佔整體資產的57.58%。

對比上一季

上一季流動資產總計約NT$8.78億元、約佔整體資產的57.79%。今年第1季相較上一季減少約NT$-722萬元。

對比去年年末

去年年末流動資產則為NT$8.78億元、約佔整體資產的57.79%。今年第1季相較去年年末減少約NT$-722萬元。

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	870,579	57.58%	877,794	57.79%	782,319	55.26%	820,584	57.04%	894,726	60.44%	950,234	61.37%	1,041,491	63.66%	1,061,648	63.26%	998,325	61.32%	1,006,608	62.12%	1,034,097	63.23%	959,681	61.67%	840,832	58.84%	832,205	58.16%	799,782	60.37%	829,501	61.59%	810,161	60.89%	682,143	53.30%	712,603	54.91%	690,223	53.85%	682,321	53.10%	647,288	51.87%	870,618	60.48%	822,619	60.08%	840,183	60.59%	764,666	58.80%	810,316	60.29%	773,975	61.98%	734,000	61.73%	758,383	62.80%	801,461	65.56%	826,307	65.85%	771,235	65.85%	790,661	66.29%	859,222	69.58%	917,367	70.10%	919,866	70.80%	935,445	71.32%	893,499	69.82%	986,756	71.90%

非流動資產

邑昇(5291) 截至2023年第2季「非流動資產」總計約為NT$6.18億元，相較上一季增加約NT$3,233萬元、相較去年年末增加約NT$1,994萬元

邑昇(5291) 2023年第2季財報顯示公司「非流動資產」總計約NT$6.18億元、約佔整體資產的42.96%。

對比上一季

上一季非流動資產總計約NT$5.86億元、約佔整體資產的39.56%。今年第2季相較上一季增加約NT$3,233萬元。

對比去年年末

去年年末非流動資產則為NT$5.98億元、約佔整體資產的38.63%。今年第2季相較去年年末增加約NT$1,994萬元。

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	618,058	42.96%	585,728	39.56%	598,122	38.63%	594,604	36.34%	616,621	36.74%	629,618	38.68%	613,726	37.88%	601,383	36.77%	596,517	38.33%	588,173	41.16%	598,723	41.84%	525,127	39.63%	517,205	38.41%	520,264	39.11%	597,725	46.70%	585,191	45.09%	591,561	46.15%	602,745	46.90%	600,579	48.13%	568,924	39.52%	546,606	39.92%	546,581	39.41%	535,691	41.20%	533,754	39.71%	474,717	38.02%	455,131	38.27%	449,165	37.20%	420,943	34.44%	428,558	34.15%	399,980	34.15%	402,047	33.71%	375,640	30.42%	391,379	29.90%	379,365	29.20%	376,201	28.68%	386,161	30.18%	385,699	28.10%	392,403	29.55%	394,636	31.35%

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合併資產負債表

流動資產

非流動資產

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