首頁>台灣股市>高技>財務分析 - 資產負債表
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2025.04.02收盤

高技-資產負債表

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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2024/09/30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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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395,8617.85%425,8789.35%425,8789.35%432,3819.95%524,80312.45%532,32312.34%358,0068.24%394,8899.21%477,60511.29%455,65311.92%391,82610.83%457,55112.39%471,76112.09%281,3957.52%450,10811.82%360,05110.56%479,65415.26%473,10117.74%340,56014.17%511,91419.61%507,50820.04%427,65718.16%366,75316.6%543,04022.6%521,03121.99%401,43017.28%350,10115.12%376,01915.52%388,61016.49%389,76417.58%365,75116.5%480,44720.91%314,80415.56%326,59416.7%294,75516.23%393,82020.55%344,37318.37%304,76016.7%202,71311.53%305,54816.79%267,45414.52%188,52810.45%172,9359.6%255,80313.77%185,90310.53%216,17012.73%174,84910.08%290,87616.28%272,31215.78%307,36517.88%241,33513.87%418,22921.72%345,92318.19%
透過損益按公允價值衡量之金融資產-流動00000000000000000000000000000000000000000000%00%00%00%5,2860.3%5,1000.29%5,0980.3%5,0980.3%5,0600.29%5,0600.26%5,0750.27%
透過其他綜合損益按公允價值衡量之金融資產-流動00000000000000000000000000000000000000000000000000000
按攤銷後成本衡量之金融資產-流動9,8180.19%9,4680.21%9,4680.21%00000000000000000000000000000000000000000000000000
應收票據淨額7,8610.16%3,2440.07%3,2440.07%4,4920.1%3,3430.08%3,8320.09%5,7030.13%7,2700.17%4,5960.11%11,2380.29%13,3850.37%9,0630.25%6,1590.16%16,9190.45%6,4720.17%8,1500.24%6,0110.19%7,1560.27%7,4840.31%12,3670.47%8,8870.35%10,3410.44%21,2030.96%19,1730.8%16,7100.71%17,9600.77%14,6480.63%22,3100.92%14,6300.62%16,4220.74%4,0880.18%12,4390.54%2,5950.13%18,7480.96%11,4530.63%20,8341.09%14,9310.8%11,6940.64%13,1470.75%18,7921.03%10,1650.55%7,6660.43%22,3281.24%12,1930.66%4,5620.26%2,9040.17%10,9980.63%21,0641.18%17,2101%23,6841.38%26,9121.55%44,7362.32%13,0100.68%
應收帳款淨額1,560,48730.94%1,249,33127.42%1,249,33127.42%1,315,32630.26%1,201,63028.5%1,319,70230.59%1,457,27533.53%1,350,56831.51%1,192,19028.19%1,066,61227.9%953,52526.35%956,81225.9%1,029,98826.39%1,072,14828.64%1,025,98626.95%1,028,67530.17%918,95629.23%753,51628.26%737,82630.71%738,55628.3%684,88427.05%678,01028.8%639,58928.95%684,52728.48%634,34726.77%676,88329.14%706,78630.52%709,44529.28%647,25527.47%553,80924.97%596,82626.92%606,91826.42%580,74428.71%579,18129.62%505,87827.85%540,36528.19%517,67127.61%524,43128.73%570,66132.46%518,04228.47%530,30228.78%564,81831.32%549,17130.48%528,58028.46%505,60828.63%454,39126.75%495,92128.59%474,78926.57%299,83517.37%284,74716.57%308,09517.71%331,85917.23%334,44717.59%
應收帳款-關係人淨額9,4230.19%64,6421.42%64,6421.42%67,9741.61%27,2670.63%19,0350.44%18,2530.43%14,2730.34%10,3640.27%35,7780.99%33,5870.91%33,3290.85%27,4820.73%41,1471.08%27,3680.8%31,7611.01%16,4130.62%18,8100.78%29,8171.14%25,8241.02%25,5711.09%31,8181.44%29,8261.24%22,4850.95%26,5991.15%25,2201.09%37,2961.54%26,0901.11%28,5091.29%46,5502.1%23,5111.02%29,7481.47%35,9301.84%35,8811.98%25,7441.34%26,5781.42%26,0581.43%28,3781.61%26,3661.45%31,0521.69%29,3571.63%36,1432.01%33,2331.79%27,0851.53%29,7581.75%33,1171.91%43,9032.46%169,8099.84%186,24010.84%235,01213.51%217,84811.31%247,84113.04%
其他應收款13,4610.27%13,2910.29%13,2910.29%16,9320.39%15,2540.36%13,6280.32%9,7550.22%12,2450.29%15,3910.36%14,1030.37%9,9030.27%7,8910.21%13,6190.35%13,4300.36%12,8650.34%11,6860.34%10,4020.33%10,2650.39%6,9250.29%5,0520.19%7,6600.3%6,4080.27%4,5210.2%3,7970.16%4,5190.19%5,8080.25%8,7400.38%5,9340.24%10,1380.43%
存貨1,169,25423.18%1,020,28022.39%1,020,28022.39%917,74221.11%868,91020.61%912,30121.15%998,45722.97%1,065,04924.84%1,063,63425.15%816,48221.35%745,06520.59%766,46220.75%837,86121.47%831,27422.2%798,98720.99%663,59519.46%536,20517.06%435,08316.32%332,19513.83%364,29513.96%344,02013.59%258,33410.97%241,74610.94%237,4979.88%266,75911.26%282,36712.16%303,79913.12%350,32814.46%348,11014.78%301,97213.62%296,99113.39%309,65313.48%296,56714.66%265,43613.57%242,70113.36%229,23111.96%256,72613.69%243,13613.32%224,14412.75%222,67312.24%220,93211.99%219,25312.16%225,70512.53%226,23912.18%215,73512.21%163,9829.65%174,44910.06%167,8709.4%159,2769.23%140,3288.17%152,6168.77%143,7867.47%173,1829.11%
預付款項00000000000000000000000000000000000000000000000000000
其他流動資產43,1130.85%50,7541.11%50,7541.11%37,6610.87%32,9980.78%35,3370.82%48,5291.12%30,6660.72%44,5881.05%31,4010.82%29,4110.81%11,2330.3%21,0970.54%26,5520.71%29,8680.78%20,7750.61%17,4090.55%10,1940.38%5,3210.22%4,6980.18%8,3740.33%9,5190.4%10,0010.45%3,6680.15%16,9960.72%25,1821.08%26,1871.13%36,0971.49%31,5361.34%40,9331.85%36,9421.67%41,1071.79%43,9332.17%39,5232.02%31,2731.72%27,1771.42%28,8651.54%23,2961.28%24,8511.41%22,6571.25%61,2183.32%60,3403.35%56,8223.15%52,7632.84%69,3803.93%72,5814.27%68,4363.95%66,3293.71%67,2633.9%28,1161.64%31,4621.81%27,2401.41%29,3061.54%
其他金融資產-流動19,0000.38%19,0000.42%19,0000.42%19,0000.44%19,0000.45%19,0000.44%25,8430.59%19,0770.45%19,0770.45%12,2340.32%12,2340.34%6,1170.17%11,9730.32%00%00%00%00%12,2250.52%12,2250.53%12,2250.53%23,4560.97%16,1210.68%16,1210.73%8,0600.36%13,6980.6%13,6980.68%13,6980.7%4,4610.25%4,4610.23%4,4610.24%00%00%00%36,9002%36,9002.05%36,9002.05%36,9001.99%49,9002.83%56,9003.35%56,9003.28%56,9003.18%56,9003.3%20,0001.16%20,0001.15%20,0001.04%20,0001.05%
其他流動資產-其他24,1130.48%31,7540.7%31,7540.7%18,6610.43%13,9980.33%16,3370.38%22,6860.52%11,5890.27%25,5110.6%19,1670.5%17,1770.47%5,1160.14%21,0970.54%14,5790.39%29,8680.78%20,7750.61%17,4090.55%10,1940.38%5,3210.22%4,6980.18%8,3740.33%9,5190.4%10,0010.45%3,6680.15%4,7710.2%12,9570.56%13,9620.6%12,6410.52%15,4150.65%24,8121.12%28,8821.3%27,4091.19%30,2351.49%25,8251.32%26,8121.48%22,7161.19%24,4041.3%23,2961.28%24,8511.41%22,6571.25%24,3181.32%23,4401.3%19,9221.11%15,8630.85%19,4801.1%15,6810.92%11,5360.67%9,4290.53%10,3630.6%8,1160.47%11,4620.66%7,2400.38%9,3060.49%
流動資產合計3,209,27863.63%2,836,88862.27%2,836,88862.27%2,724,53462.68%2,714,91264.4%2,844,39065.93%2,896,76066.64%2,878,94067.16%2,812,27766.5%2,405,85362.92%2,178,89360.21%2,242,59960.71%2,413,81461.84%2,269,20060.61%2,365,43362.13%2,120,30062.18%2,000,39863.63%1,705,72863.98%1,449,12160.31%1,666,69963.86%1,587,15762.69%1,415,84060.14%1,315,63159.55%1,521,52863.31%1,482,84762.57%1,436,22961.84%1,435,48161.98%1,537,42963.46%1,466,36962.24%1,337,23460.3%1,357,92661.24%1,486,30164.69%1,277,01363.13%1,269,09064.9%1,131,51062.29%1,240,17164.71%1,192,39163.6%1,137,42662.31%1,067,43060.72%1,118,19361.45%1,124,96761.05%1,074,91859.6%1,068,80359.33%1,115,11160.03%1,013,38557.37%945,46155.67%969,31955.89%1,075,14760.18%996,49257.74%980,97257.08%1,005,07457.76%1,193,84061.99%1,154,05760.7%
非流動資產
按攤銷後成本衡量之金融資產-非流動9,9060.2%9,5720.21%9,5720.21%19,5180.45%19,2470.46%18,4640.43%19,4040.45%18,7230.44%18,3050.43%9,3370.24%9,6610.27%9,0500.24%8,7240.22%8,4400.23%8,4990.22%8,5080.25%8,7220.28%14,3600.54%14,6710.61%14,9290.57%5,9680.24%5,9070.25%6,1080.28%6,1000.25%6,0450.26%6,0150.26%
按攤銷後成本衡量之金融資產-非流動9,9060.2%9,5720.21%9,5720.21%18,4640.43%19,4040.45%18,7230.44%18,3050.43%9,3370.24%9,0500.24%8,7240.22%8,4400.23%8,5080.25%8,7220.28%14,3600.54%14,9290.57%5,9680.24%5,9070.25%6,1000.25%6,0450.26%6,0150.26%
不動產、廠房及設備1,608,66131.89%1,491,81232.74%1,491,81232.74%1,382,07231.79%1,293,85230.69%1,266,82029.36%1,267,42129.16%1,221,71828.5%1,226,54729%1,232,57232.24%1,257,44434.75%1,264,84334.24%1,288,21133%1,275,57434.07%1,250,31132.84%1,095,71432.13%946,66130.11%917,72834.42%911,32237.93%901,11234.52%911,77736.01%901,19538.28%859,93838.92%847,90035.28%851,69735.94%853,63436.75%854,14436.88%858,39935.43%864,86236.71%859,10238.74%838,43037.81%789,04434.34%722,59735.72%665,95634.05%664,85536.6%657,40834.3%663,32535.38%670,72536.74%680,68438.72%690,32337.94%707,45838.4%720,66739.96%724,34340.21%732,52339.44%742,07642.01%739,54043.54%750,18243.25%697,77639.06%716,58841.52%724,10442.13%720,93841.43%720,22037.4%735,06038.66%
使用權資產165,0483.27%169,6443.72%169,6443.72%174,2404.01%143,1543.4%146,0503.39%140,3673.23%142,5953.33%144,8233.42%147,0513.85%149,2794.13%151,5074.1%153,7353.94%155,9634.17%158,1914.16%160,4194.7%162,8165.18%4830.02%8270.03%1,1710.04%1,5580.06%2,0290.09%2,5000.11%2,9710.12%3,4720.15%0000000000000000000000000000
使用權資產-房屋及建築淨額165,0483.27%169,6443.72%169,6443.72%174,2404.01%143,1543.4%146,0503.39%140,3673.23%142,5953.33%144,8233.42%147,0513.85%151,5074.1%155,9634.17%
使用權資產-房屋及建築成本207,0954.11%207,0944.55%207,0944.55%207,0954.76%171,4134.07%171,4133.97%163,3903.76%163,3903.81%149,2793.53%163,3904.27%151,5074.1%163,3904.36%
累計折舊-使用權資產-房屋及建築42,0470.83%37,4500.82%37,4500.82%32,8550.76%28,2590.67%25,3630.59%23,0230.53%20,7950.49%4,4560.11%16,3390.43%7,4270.2%
無形資產00000000000000000000000000000000000000000000000000000
遞延所得稅資產46,7730.93%44,1080.97%44,1080.97%42,6060.98%40,2840.96%35,7310.83%19,9100.46%22,3990.52%24,5120.58%26,3790.69%20,8490.58%23,5740.64%30,0420.77%32,1730.86%22,1180.58%22,3950.66%21,4280.68%23,8370.89%24,8051.03%24,2090.93%22,9770.91%26,9951.15%22,9701.04%22,5560.94%23,5760.99%24,4081.05%24,2091.05%24,6111.02%24,2121.03%20,8460.94%19,5490.88%20,9130.91%22,4481.11%19,6471%19,4131.07%18,1430.95%18,1710.97%16,4030.9%9,0380.51%10,3600.57%9,2600.5%7,0980.39%7,6640.43%9,0810.49%10,0860.57%12,7200.75%14,0930.81%13,6920.77%12,6990.74%13,5170.79%14,0680.81%11,8220.61%12,0670.63%
其他非流動資產4,0980.08%4,0980.09%4,0980.09%4,0980.09%4,0980.1%2,8980.07%2,8060.06%2,4410.06%2,4410.06%2,4410.06%2,4410.07%2,4410.07%8,5580.22%2,4410.07%2,4410.06%2,4410.07%3,8410.12%3,9810.15%1,9810.08%1,9980.08%2,4280.1%2,4280.1%2,2780.1%2,2780.09%2,2780.1%2,2780.1%2,2960.1%2,2960.09%5060.02%
存出保證金4,0980.08%4,0980.09%4,0980.09%4,0980.09%4,0980.1%2,8980.07%2,8060.06%2,4410.06%2,4410.06%2,4410.06%2,4410.07%2,4410.07%2,4410.06%2,4410.07%2,4410.06%2,4410.07%3,8410.12%3,9810.15%1,9810.08%1,9980.08%2,4280.1%2,4280.1%2,2780.1%2,2780.09%2,2780.1%2,2780.1%2,2960.1%2,2960.09%5060.02%5060.02%1,3440.06%1,3440.06%8760.04%8760.04%8760.05%8760.05%8760.05%8760.05%8760.05%8660.05%8660.05%8660.05%7420.04%7420.04%7420.04%7320.04%7320.04%180%180%180%180%180%180%
非流動資產合計1,834,48636.37%1,719,23437.73%1,719,23437.73%1,622,53437.32%1,500,63535.6%1,469,96334.07%1,449,90833.36%1,407,87632.84%1,416,62833.5%1,417,78037.08%1,439,67439.79%1,451,41539.29%1,489,27038.16%1,474,59139.39%1,441,56037.87%1,289,47737.82%1,143,46836.37%960,38936.02%953,60639.69%943,41936.14%944,70837.31%938,55439.86%893,79440.45%881,80536.69%887,06837.43%886,33538.16%880,64938.02%885,30636.54%889,58037.76%880,45439.7%859,32338.76%811,30135.31%745,92136.87%686,47935.1%685,14437.71%676,42735.29%682,37236.4%688,00437.69%690,59839.28%701,54938.55%717,58438.95%728,63140.4%732,74940.67%742,34639.97%752,90442.63%752,99244.33%765,00744.11%711,48639.82%729,30542.26%737,63942.92%735,02442.24%732,06038.01%747,14539.3%
資產總計5,043,764100%4,556,122100%4,556,122100%4,347,068100%4,215,547100%4,314,353100%4,346,668100%4,286,816100%4,228,905100%3,823,633100%3,618,567100%3,694,014100%3,903,084100%3,743,791100%3,806,993100%3,409,777100%3,143,866100%2,666,117100%2,402,727100%2,610,118100%2,531,865100%2,354,394100%2,209,425100%2,403,333100%2,369,915100%2,322,564100%2,316,130100%2,422,735100%2,355,949100%2,217,688100%2,217,249100%2,297,602100%2,022,934100%1,955,569100%1,816,654100%1,916,598100%1,874,763100%1,825,430100%1,758,028100%1,819,742100%1,842,551100%1,803,549100%1,801,552100%1,857,457100%1,766,289100%1,698,453100%1,734,326100%1,786,633100%1,725,797100%1,718,611100%1,740,098100%1,925,900100%1,901,202100%
負債及權益
負債
流動負債
短期借款590,00011.7%500,00010.97%500,00010.97%40,0000.92%285,0006.76%275,0006.37%410,0009.43%90,0002.1%130,0003.07%170,0004.45%290,0008.01%140,0003.79%230,0005.89%120,0003.21%105,0002.76%115,0003.37%57,0701.82%56,9602.14%70,0002.91%00%45,0001.78%25,0001.06%00%000%00%50,0002.16%00%50,0002.12%70,0003.16%40,0001.8%0000000%00%00%00%45,0002.44%50,0002.77%80,4204.46%00020,0001.15%00000%00
應付短期票券00%00%00%00%00%59,9571.39%59,9381.38%00%00%00%00%29,9880.8%00%39,9891.73%29,9981.35%00%29,9821.63%
應付帳款1,195,76823.71%1,013,41422.24%1,013,41422.24%830,84219.11%744,86017.67%847,03419.63%874,45320.12%1,050,78324.51%1,134,06226.82%808,41021.14%597,74816.52%526,44314.25%674,82417.29%696,11718.59%892,20323.44%828,10624.29%767,06624.4%565,81821.22%412,42817.16%533,24720.43%511,56120.2%427,81918.17%376,93417.06%373,82815.55%364,04715.36%372,08316.02%384,76016.61%480,51019.83%471,21520%354,89716%399,19118%441,60219.22%451,21522.3%412,08121.07%358,81419.75%357,83718.67%385,82820.58%388,84121.3%358,11820.37%355,65619.54%326,00917.69%336,27618.65%370,64420.57%413,79022.28%374,14421.18%331,64019.53%359,08420.7%331,46718.55%289,29016.76%296,96817.28%347,54219.97%370,67519.25%404,86421.3%
其他應付款358,5237.11%246,3705.41%246,3705.41%662,96015.25%240,6685.71%296,9116.88%290,5306.68%563,65613.15%221,9315.25%234,1606.12%205,2175.67%568,18115.38%245,0716.28%266,4947.12%289,8957.61%224,2806.58%182,8785.82%186,0526.98%158,3196.59%361,49113.85%341,80013.5%157,2896.68%146,7986.64%398,46616.58%153,7516.49%167,0427.19%149,2476.44%320,84713.24%123,2885.23%
其他應付款-其他358,5237.11%246,3705.41%246,3705.41%281,7596.48%240,6685.71%296,9116.88%290,5306.68%256,8365.99%221,9315.25%234,1606.12%205,2175.67%233,4686.32%245,0716.28%266,4947.12%289,8957.61%224,2806.58%182,8785.82%186,0526.98%158,3196.59%163,7476.27%144,0565.69%157,2896.68%146,7986.64%157,7346.56%153,7516.49%167,0427.19%149,2476.44%148,8956.15%123,2885.23%148,8696.71%153,4986.92%146,9206.39%122,8956.08%136,1136.96%122,1506.72%130,4626.81%113,3386.05%113,7666.23%104,9505.97%110,4366.07%108,5196.02%104,5045.8%107,4365.78%97,0695.72%97,2575.61%105,7505.92%98,2515.72%100,9905.8%118,4706.15%
本期所得稅負債27,3950.54%3,6310.08%3,6310.08%53,0931.22%107,5292.55%78,1161.81%51,0851.18%58,4111.36%57,2801.35%31,2730.82%8,8950.25%40,5991.1%93,4532.39%69,5421.86%40,1841.06%51,1461.5%67,2012.14%45,3741.7%24,6311.03%36,7171.41%32,5011.28%17,9010.76%6,0020.27%27,0381.13%68,7222.9%59,8132.58%39,5301.71%41,6581.72%40,9661.74%28,6771.29%16,8930.76%28,1051.22%42,1882.09%31,1161.59%22,3271.23%30,8841.61%39,4592.1%28,0041.53%17,7831.01%23,8091.31%32,1851.75%23,2161.29%9,0910.5%12,3430.66%8,9640.51%4,6090.27%2,4790.14%9,7710.55%19,9901.16%16,3400.95%11,5070.66%17,6870.92%9,2160.48%
租賃負債-流動17,0530.34%17,0460.37%17,0460.37%16,6800.38%10,1100.24%10,1200.23%7,5310.17%7,5040.18%7,4770.18%7,4510.19%7,4240.21%7,3970.2%7,3710.19%7,3440.2%7,3180.19%7,2920.21%5,0440.16%4910.02%8390.03%1,1850.05%1,4010.06%1,5540.07%1,6760.08%1,7980.07%1,8750.08%0000000000000000000000000000
租賃負債-非關係人17,0530.34%17,0460.37%17,0460.37%16,6800.38%10,1100.24%10,1200.23%7,5310.17%7,5040.18%7,4770.18%7,4510.19%7,4240.21%7,3970.2%7,3440.2%7,3180.19%7,2920.21%5,0440.16%4910.02%8390.03%1,1850.05%1,4010.06%1,5540.07%1,6760.08%1,7980.07%1,8750.08%
其他流動負債59,4061.18%62,8711.38%62,8711.38%58,6471.35%27,6930.66%26,8210.62%7,8030.18%15,8490.37%7,7680.18%7,7480.2%13,8850.38%7,7940.21%7,7990.2%7,7770.21%21,5150.57%13,7580.4%7,8170.25%7,7570.29%7,7660.32%7,8090.3%7,0520.28%7,0160.3%7,0690.32%7,3950.31%7,5870.32%7,3460.32%9,3550.4%9,3020.38%9,2470.39%
一年或一營業週期內到期長期負債38,6690.77%38,4550.84%38,4550.84%38,2420.88%7,3110.17%7,2710.17%7,2310.17%7,1920.17%7,1640.17%7,1260.19%7,1050.2%7,1000.19%7,1000.18%7,0750.19%7,0500.19%7,0240.21%6,9990.22%6,9740.26%6,9490.29%6,9240.27%6,8710.27%6,8440.29%6,8170.31%7,2220.3%7,1930.3%7,1650.31%7,1370.31%7,1090.29%7,0800.3%7,0520.32%7,0370.32%7,0100.31%6,9840.35%6,9580.36%6,9460.38%6,8950.36%6,8450.37%6,8170.37%6,7880.39%12,5990.69%12,5440.68%12,4890.69%12,4350.69%12,3810.67%12,3270.7%12,2730.72%12,2190.7%12,1660.68%12,1130.7%12,0600.7%13,5890.78%15,1180.78%16,6250.87%
其他流動負債-其他20,7370.41%24,4160.54%24,4160.54%20,4050.47%20,3820.48%19,5500.45%5720.01%8,6570.2%6040.01%6220.02%6,7800.19%6940.02%6990.02%7020.02%14,4650.38%6,7340.2%8180.03%7830.03%8170.03%8850.03%1810.01%1720.01%2520.01%1730.01%3940.02%1810.01%2240.01%2070.01%1900.01%1840.01%3160.01%4760.02%3580.02%12,7200.65%2920.02%4550.02%4590.02%1630.01%1430.01%2110.01%1720.01%1930.01%1780.01%1850.01%1610.01%1450.01%1470.01%2690.02%1370.01%1340.01%1330.01%1330.01%1330.01%
流動負債合計2,248,14544.57%1,843,33240.46%1,843,33240.46%1,662,43738.24%1,415,94133.59%1,593,95936.95%1,701,34039.14%1,786,20341.67%1,558,51836.85%1,259,04232.93%1,123,16931.04%1,290,41434.93%1,258,51832.24%1,197,26231.98%1,356,11535.62%1,240,93236.39%1,087,07634.58%862,45232.35%673,99028.05%940,44936.03%939,32737.1%636,57927.04%538,55024.38%808,60733.65%596,08725.15%606,42426.11%673,01629.06%852,44135.19%696,25229.55%612,93227.64%649,12529.28%782,15734.04%627,33831.01%601,44830.76%512,88128.23%646,38733.73%548,74829.27%544,56729.83%494,12928.11%634,47934.87%553,53530.04%545,91230.27%582,91332.36%677,85636.49%492,36427.88%450,42126.52%498,55328.75%583,44932.66%429,91724.91%443,05525.78%482,85927.75%700,67836.38%551,81029.02%
非流動負債
應付公司債00000000000000000000000000000000000000000000000000000
長期借款142,3172.82%152,0643.34%152,0643.34%161,7583.72%10,6340.25%12,4770.29%14,3090.33%16,1310.38%17,9330.42%19,7390.52%21,5230.59%23,2870.63%25,0420.64%26,8270.72%28,6050.75%30,3770.89%32,1431.02%33,9021.27%35,6551.48%37,4021.43%39,1711.55%40,8991.74%42,6201.93%16,6740.69%18,4900.78%20,2990.87%22,1010.95%23,8960.99%25,6841.09%27,4641.24%29,2261.32%30,9951.35%32,7571.62%34,5131.76%36,2482%38,0151.98%39,7722.12%41,4972.27%43,2122.46%10,6690.59%13,8390.75%16,9960.94%20,1391.12%23,2681.25%26,3831.49%29,4851.74%32,5741.88%35,6492%38,7102.24%41,7582.43%44,7932.57%47,8152.48%50,8422.67%
租賃負債-非流動157,4943.12%161,8753.55%161,8753.55%165,7353.81%140,7233.34%143,3683.32%140,0873.22%141,9803.31%143,8663.4%145,7453.81%147,6184.08%149,4844.05%151,3433.88%153,1964.09%155,0424.07%156,8814.6%158,7145.05%00%00%00%1720.01%4910.02%8390.04%1,1850.05%1,6040.07%0000000000000000000000000000
租賃負債-非關係人157,4943.12%161,8753.55%161,8753.55%165,7353.81%140,7233.34%143,3683.32%140,0873.22%141,9803.31%143,8663.4%145,7453.81%147,6184.08%149,4844.05%151,3433.88%153,1964.09%155,0424.07%156,8814.6%158,7145.05%00%00%00%1720.01%4910.02%8390.04%1,1850.05%1,6040.07%
其他非流動負債54,3491.08%42,4120.93%42,4120.93%42,3960.98%42,4101.01%59,0891.37%31,2180.72%32,5900.76%32,8310.78%35,6870.93%31,1330.86%31,5960.86%32,0880.82%34,5840.92%12,5320.33%13,0240.38%12,9750.41%13,7350.52%23,8310.99%24,3010.93%24,7900.98%25,2641.07%16,5860.75%17,0620.71%17,5490.74%18,0270.78%23,8231.03%24,0420.99%24,5891.04%
淨確定福利負債-非流動52,7991.05%40,9120.9%40,9120.9%40,9460.94%41,0100.97%57,6891.34%29,8680.69%31,2800.73%31,5710.75%34,4270.9%29,8730.83%30,3360.82%30,8280.79%33,3240.89%11,2720.3%11,8240.35%12,3910.39%12,9350.49%23,0310.96%23,5010.9%23,9900.95%24,4641.04%15,7860.71%16,2620.68%16,7490.71%17,2270.74%22,6070.98%23,0420.95%23,5891%
存入保證金1,5500.03%1,5000.03%1,5000.03%1,4500.03%1,4000.03%1,4000.03%1,3500.03%1,3100.03%1,2600.03%1,2600.03%1,2600.03%1,2600.03%1,2600.03%1,2600.03%1,2600.03%1,2000.04%5840.02%8000.03%8000.03%8000.03%8000.03%8000.03%8000.04%8000.03%8000.03%8000.03%1,2160.05%1,0000.04%1,0000.04%1,0000.05%1,0000.05%1,0000.04%1,0000.05%1,1360.06%1,1360.06%1,1360.06%1,1360.06%1,1360.06%1,1360.06%1,1360.06%1,1360.06%1,1360.06%1,0850.06%1,0850.06%1,0850.06%1,0850.06%1,0850.06%1,0000.06%1,0000.06%1,0000.06%1,0000.06%1,0000.05%1,0000.05%
非流動負債合計354,1607.02%356,3517.82%356,3517.82%369,8898.51%193,7674.6%214,9344.98%185,6144.27%190,7014.45%194,6304.6%201,1715.26%200,2745.53%204,3675.53%208,4735.34%214,6075.73%196,1795.15%200,2825.87%203,8326.48%47,6371.79%59,4862.48%61,7032.36%64,1332.53%66,6542.83%60,0452.72%34,9211.45%37,6431.59%38,3261.65%45,9241.98%47,9381.98%50,2732.13%52,6262.37%53,0592.39%55,3952.41%57,7522.85%60,2433.08%52,3402.88%54,5152.84%56,6713.02%58,8713.23%53,3283.03%21,4201.18%25,2311.37%29,0181.61%25,7051.43%28,7091.55%47,5542.69%57,0733.36%60,4263.48%63,1123.53%65,8703.82%68,6153.99%66,1323.8%68,8953.58%71,7683.77%
負債總計2,602,30551.59%2,199,68348.28%2,199,68348.28%2,032,32646.75%1,609,70838.19%1,808,89341.93%1,886,95443.41%1,976,90446.12%1,753,14841.46%1,460,21338.19%1,323,44336.57%1,494,78140.46%1,466,99137.59%1,411,86937.71%1,552,29440.77%1,441,21442.27%1,290,90841.06%910,08934.14%733,47630.53%1,002,15238.39%1,003,46039.63%703,23329.87%598,59527.09%843,52835.1%633,73026.74%644,75027.76%718,94031.04%900,37937.16%746,52531.69%665,55830.01%702,18431.67%837,55236.45%685,09033.87%661,69133.84%565,22131.11%700,90236.57%605,41932.29%603,43833.06%547,45731.14%655,89936.04%578,76631.41%574,93031.88%608,61833.78%706,56538.04%539,91830.57%507,49429.88%558,97932.23%646,56136.19%495,78728.73%511,67029.77%548,99131.55%769,57339.96%623,57832.8%
權益
歸屬於母公司業主之權益
股本929,75720.41%929,75721.39%929,75722.06%929,75721.55%929,75721.39%929,75721.69%929,75721.99%929,75724.32%929,75725.69%929,75725.17%929,75723.82%929,75724.83%929,75724.42%859,75725.21%859,75727.35%859,75732.25%859,75735.78%859,75732.94%859,75733.96%859,75736.52%859,75738.91%859,75735.77%859,75736.28%859,75737.02%859,75737.12%859,75735.49%859,75736.49%859,75738.77%859,75738.78%859,75737.42%779,75738.55%779,75739.87%779,75742.92%779,75740.68%779,75741.59%779,75742.72%779,75744.35%779,75742.85%779,75742.32%779,75743.23%779,75743.28%779,75741.98%779,75744.15%779,75745.91%779,75744.96%779,75743.64%779,75745.18%779,75745.37%779,75744.81%757,04639.31%757,04639.82%
普通股股本929,75718.43%929,75720.41%000000000000000000000000000000000000000000000000%00000%
特別股股本0000%00%
股本合計929,75718.43%929,75720.41%
資本公積
資本公積-發行溢價
資本公積-特別股股票溢價00
資本公積合計494,9079.81%494,90710.86%
保留盈餘469,97810.32%469,97810.81%425,09210.08%425,0929.85%425,0929.78%425,0929.92%388,4719.19%388,47110.16%388,47110.74%388,47110.52%349,5788.96%349,5789.34%349,5789.18%319,3179.36%319,31710.16%319,31711.98%319,31713.29%319,31712.23%297,90911.77%297,90912.65%297,90913.48%297,90912.4%268,63311.34%268,63311.57%268,63311.6%268,63311.09%249,24910.58%
法定盈餘公積469,9789.32%469,97810.32%00%00%00%00%00%00%00%4,6950.27%4,6950.28%4,6950.27%4,6950.26%00%00%00%00%7,7440.41%
未分配盈餘(或待彌補虧損)546,86410.84%461,79710.14%
保留盈餘合計1,016,84220.16%931,77520.45%
其他權益
國外營運機構財務報表換算之兌換差額(47)0%
其他權益合計(47)0%00%00%00%00%00%
歸屬於母公司業主之權益合計2,441,45948.41%
非控制權益004,556,122100%4,347,068100%4,215,547100%4,314,353100%4,346,668100%4,286,816100%4,228,905100%3,823,633100%3,618,567100%3,694,014100%3,903,084100%3,743,791100%3,806,993100%3,409,777100%3,143,866100%2,666,117100%2,402,727100%2,610,118100%2,531,865100%2,354,394100%2,209,425100%2,403,333100%2,369,915100%2,322,564100%2,316,130100%2,422,735100%2,355,949100%2,217,688100%2,217,249100%2,297,602100%2,022,934100%1,955,569100%1,816,654100%1,916,598100%1,874,763100%1,825,430100%1,758,028100%1,819,742100%1,842,551100%
權益總額2,441,45948.41%2,356,43951.72%00%00%00%00%00%00%00%
負債及權益總計5,043,764100%4,556,122100%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%
預收股款(權益項下)之約當發行股數00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00%00%
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

高技(5439) 截至2024年第1季「流動資產」總計約為NT$27.15億元,相較上一季減少約NT$-1.29億元、相較去年年末減少約NT$-1.29億元
高技(5439) 2024年第1季財報顯示公司「流動資產」總計約NT$27.15億元、約佔整體資產的64.40%。
對比上一季
上一季流動資產總計約NT$28.44億元、約佔整體資產的65.93%。今年第1季相較上一季減少約NT$-1.29億元。
對比去年年末
去年年末流動資產則為NT$28.44億元、約佔整體資產的65.93%。今年第1季相較去年年末減少約NT$-1.29億元。
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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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2,714,91264.40%2,844,39065.93%2,896,76066.64%2,878,94067.16%2,812,27766.50%2,405,85362.92%2,178,89360.21%2,242,59960.71%2,413,81461.84%2,269,20060.61%2,365,43362.13%2,120,30062.18%2,000,39863.63%1,705,72863.98%1,449,12160.31%1,666,69963.86%1,587,15762.69%1,415,84060.14%1,315,63159.55%1,521,52863.31%1,482,84762.57%1,436,22961.84%1,435,48161.98%1,537,42963.46%1,466,36962.24%1,337,23460.30%1,357,92661.24%1,486,30164.69%1,277,01363.13%1,269,09064.90%1,131,51062.29%1,240,17164.71%1,192,39163.60%1,137,42662.31%1,067,43060.72%1,118,19361.45%1,124,96761.05%1,074,91859.60%1,068,80359.33%1,115,11160.03%

非流動資產

高技(5439) 截至2023年第2季「非流動資產」總計約為NT$14.08億元,相較上一季減少約NT$-875萬元、相較去年年末減少約NT$-990萬元
高技(5439) 2023年第2季財報顯示公司「非流動資產」總計約NT$14.08億元、約佔整體資產的32.84%。
對比上一季
上一季非流動資產總計約NT$14.17億元、約佔整體資產的33.50%。今年第2季相較上一季減少約NT$-875萬元。
對比去年年末
去年年末非流動資產則為NT$14.18億元、約佔整體資產的37.08%。今年第2季相較去年年末減少約NT$-990萬元。
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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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1,407,87632.84%1,416,62833.50%1,417,78037.08%1,439,67439.79%1,451,41539.29%1,489,27038.16%1,474,59139.39%1,441,56037.87%1,289,47737.82%1,143,46836.37%960,38936.02%953,60639.69%943,41936.14%944,70837.31%938,55439.86%893,79440.45%881,80536.69%887,06837.43%886,33538.16%880,64938.02%885,30636.54%889,58037.76%880,45439.70%859,32338.76%811,30135.31%745,92136.87%686,47935.10%685,14437.71%676,42735.29%682,37236.40%688,00437.69%690,59839.28%701,54938.55%717,58438.95%728,63140.40%732,74940.67%742,34639.97%752,90442.63%752,99244.33%765,00744.11%
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