雙喜－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2018/12/31		截至2017/12/31		截至2016/12/31		截至2014/12/31		截至2013/12/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	447,452	12.04%	335,507	8.73%	302,020	8.38%	391,265	11.75%	586,927	15.97%	274,546	8.1%	196,639	6.11%	207,553	6.43%	237,115	7.57%	186,316	6.45%	79,036	2.93%	400,291	14.04%	458,557	16.33%	281,491	13.15%	212,975	11.42%	365,595	19.25%	264,573	14.06%	179,481	10.72%	184,885	12.5%	308,684	21.12%	443,319	28.44%	224,913	15.88%	88,154	10.03%	137,169	19.29%	114,818	15.9%	190,367	14.39%
透過損益按公允價值衡量之金融資產－流動	30,576	0.82%	39,350	1.02%	25,775	0.72%	24,803	0.74%	26,198	0.71%	21,123	0.62%	26,604	0.83%	33,484	1.04%	27,303	0.87%	24,614	0.85%	24,086	0.89%	23,722	0.83%	23,231	0.83%	18,893	0.88%	32,586	1.75%	21,360	1.12%	25,430	1.35%	11,919	0.71%	12,246	0.83%	9,853	0.67%	10,497	0.67%	14,788	1.04%	22,603	2.57%	8,905	1.25%	28,809	3.99%	15,712	1.19%
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
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
合約資產－流動	1,603,931	43.17%	2,035,869	53%	1,890,488	52.48%	1,546,373	46.45%	1,626,756	44.27%	1,877,744	55.41%	1,904,035	59.11%	1,681,840	52.09%	1,391,075	44.41%	1,382,968	47.86%	1,243,748	46.08%	1,182,093	41.45%	1,303,746	46.44%	934,170	43.63%	941,568	50.5%	817,870	43.07%	767,706	40.81%	977,267	58.35%	835,006	56.48%	611,007	41.8%	627,290	40.24%	512,245	36.17%
應收帳款淨額	480,474	12.93%	244,467	6.36%	235,637	6.54%	310,589	9.33%	339,417	9.24%	293,705	8.67%	272,872	8.47%	402,899	12.48%	560,906	17.91%	359,520	12.44%	440,162	16.31%	408,242	14.31%	297,180	10.59%	310,971	14.52%	152,119	8.16%	196,514	10.35%	235,457	12.52%	0	0%	0	0%	73,729	5.04%	36,267	2.33%	86,901	6.14%	357,323	40.66%	204,617	28.78%	237,424	32.87%	432,007	32.65%
本期所得稅資產	486	0.01%	43,687	1.14%	43,358	1.2%			16,737	0.46%	16,594	0.49%	0	0%					0	0%	12	0%					4	0%	4	0%			0	0%	11	0%	0	0%	0	0%	0	0%	13	0%	5	0%	236	0.03%	35	0%	8,177	0.62%
存貨	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
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		0		0
其他流動資產	704,200	18.95%	700,838	18.24%	685,848	19.04%	606,533	18.22%	660,549	17.97%	535,991	15.82%	466,955	14.5%	548,569	16.99%	564,144	18.01%	584,873	20.24%	559,580	20.73%	510,053	17.88%	506,469	18.04%	393,359	18.37%	309,493	16.6%	296,354	15.61%	386,867	20.57%	304,360	18.17%	244,779	16.56%	257,355	17.61%	239,727	15.38%	373,817	26.39%	152,843	17.39%	119,626	16.83%	76,198	10.55%	105,243	7.95%
其他金融資產－流動	602,729	16.22%	598,971	15.59%	591,489	16.42%	519,923	15.62%	570,394	15.52%	445,327	13.14%	376,123	11.68%	469,627	14.55%	486,340	15.53%	497,369	17.21%	454,688	16.85%	425,058	14.9%	443,121	15.78%	311,429	14.54%	269,750	14.47%	254,662	13.41%	343,136	18.24%	247,661	14.79%	193,444	13.08%	193,444	13.24%	191,240	12.27%	328,271	23.18%	126,498	14.39%	81,814	11.51%	42,953	5.95%	84,973	6.42%
其他流動資產－其他	101,471	2.73%	101,867	2.65%	94,359	2.62%	86,610	2.6%	90,155	2.45%	90,664	2.68%	90,832	2.82%	78,942	2.45%	77,804	2.48%	87,504	3.03%	104,892	3.89%	84,995	2.98%	63,348	2.26%	81,930	3.83%	39,743	2.13%	41,692	2.2%	43,731	2.32%	56,699	3.39%	51,335	3.47%	63,911	4.37%	48,487	3.11%	45,546	3.22%	26,345	3%	37,812	5.32%	33,245	4.6%	20,270	1.53%
流動資產合計	3,267,119	87.93%	3,399,718	88.5%	3,183,126	88.36%	2,909,993	87.4%	3,256,584	88.61%	3,019,703	89.1%	2,867,105	89.01%	2,874,345	89.03%	2,780,543	88.77%	2,538,291	87.84%	2,346,624	86.95%	2,524,401	88.51%	2,589,183	92.23%	1,938,888	90.55%	1,661,334	89.11%	1,697,693	89.41%	1,680,033	89.31%	1,473,038	87.95%	1,276,916	86.36%	1,260,628	86.25%	1,357,100	87.05%	1,212,677	85.62%	675,929	76.91%	508,943	71.59%	498,556	69.03%	1,097,130	82.91%
非流動資產
按攤銷後成本衡量之金融資產－非流動	4,502	0.12%	4,502	0.12%	1,622	0.05%
不動產、廠房及設備	344,401	9.27%	344,352	8.96%	344,981	9.58%	345,616	10.38%	345,082	9.39%	345,509	10.19%	346,182	10.75%	346,823	10.74%	345,886	11.04%	346,575	11.99%	347,315	12.87%	322,492	11.31%	185,695	6.61%	186,372	8.7%	187,054	10.03%	185,235	9.76%	185,116	9.84%	185,064	11.05%	184,371	12.47%	184,621	12.63%	185,191	11.88%	186,745	13.18%	187,515	21.34%	186,406	26.22%	188,569	26.11%	191,175	14.45%
使用權資產	425	0.01%	523	0.01%	621	0.02%	720	0.02%	819	0.02%	915	0.03%	1,013	0.03%	1,111	0.03%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0	0%	105	0.01%	285	0.04%	136	0.02%	253	0.02%
遞延所得稅資產	53,743	1.45%	47,240	1.23%	47,240	1.31%	47,240	1.42%	47,240	1.29%	482	0.01%	482	0.01%	482	0.01%	482	0.02%	590	0.02%	590	0.02%	590	0.02%	590	0.02%	11,583	0.54%	11,583	0.62%	11,583	0.61%	11,583	0.62%	12,403	0.74%	12,403	0.84%	12,403	0.85%	12,403	0.8%	12,183	0.86%	10,372	1.18%	10,592	1.49%	32,056	4.44%	31,950	2.41%
其他非流動資產	45,248	1.22%	45,146	1.18%	25,043	0.7%	25,791	0.77%	25,264	0.69%	22,474	0.66%	6,162	0.19%	5,917	0.18%	5,293	0.17%	4,373	0.15%	4,434	0.16%	4,604	0.16%	31,894	1.14%	4,398	0.21%	4,409	0.24%	4,360	0.23%	4,371	0.23%	4,441	0.27%	4,841	0.33%	3,948	0.27%	4,359	0.28%	4,741	0.33%
其他金融資產－非流動	40,187	1.08%	40,085	1.04%	20,041	0.56%	20,041	0.6%	20,041	0.55%
其他非流動資產－其他	5,061	0.14%	5,061	0.13%	5,002	0.14%	5,750	0.17%	5,223	0.14%	22,474	0.66%			5,917	0.18%	5,293	0.17%	4,373	0.15%			4,604	0.16%	31,894	1.14%	4,398	0.21%			4,360	0.23%	4,371	0.23%	4,441	0.27%			3,948	0.27%	4,359	0.28%	4,741	0.33%	4,884	0.56%	4,695	0.66%	0	0%	0	0%
非流動資產合計	448,319	12.07%	441,763	11.5%	419,507	11.64%	419,367	12.6%	418,405	11.39%	369,380	10.9%	353,839	10.99%	354,333	10.97%	351,661	11.23%	351,538	12.16%	352,339	13.05%	327,686	11.49%	218,179	7.77%	202,353	9.45%	203,046	10.89%	201,178	10.59%	201,070	10.69%	201,908	12.05%	201,615	13.64%	200,972	13.75%	201,953	12.95%	203,669	14.38%	202,876	23.09%	201,978	28.41%	223,718	30.97%	226,110	17.09%
資產總計	3,715,438	100%	3,841,481	100%	3,602,633	100%	3,329,360	100%	3,674,989	100%	3,389,083	100%	3,220,944	100%	3,228,678	100%	3,132,204	100%	2,889,829	100%	2,698,963	100%	2,852,087	100%	2,807,362	100%	2,141,241	100%	1,864,380	100%	1,898,871	100%	1,881,103	100%	1,674,946	100%	1,478,531	100%	1,461,600	100%	1,559,053	100%	1,416,346	100%	878,805	100%	710,921	100%	722,274	100%	1,323,240	100%
負債及權益
負債
流動負債
短期借款	2,103,048	56.6%	2,261,153	58.86%	2,104,009	58.4%	1,758,349	52.81%	1,810,057	49.25%	1,775,940	52.4%	1,490,589	46.28%	1,616,691	50.07%	1,509,951	48.21%	1,489,020	51.53%	1,343,460	49.78%	1,534,380	53.8%	1,299,590	46.29%	1,037,529	48.45%	768,400	41.21%	833,400	43.89%	725,000	38.54%	650,500	38.84%	422,000	28.54%	480,077	32.85%	524,115	33.62%	452,085	31.92%	95,000	10.81%	1,000	0.14%	72,000	9.97%	345,148	26.08%
應付短期票券	50,000	1.35%	150,000	3.9%	150,000	4.16%	150,000	4.51%	150,000	4.08%	150,000	4.43%	150,000	4.66%	150,000	4.65%	100,000	3.19%	50,000	1.73%	50,000	1.85%
應付票據	155,173	4.18%	54,641	1.42%	57,754	1.6%	89,579	2.69%	107,719	2.93%	90,663	2.68%	66,713	2.07%	74,269	2.3%	80,379	2.57%	73,985	2.56%	100,242	3.71%	52,493	1.84%	72,548	2.58%	54,791	2.56%	53,015	2.84%	46,967	2.47%	67,107	3.57%	60,094	3.59%	26,481	1.79%	24,295	1.66%	32,823	2.11%	37,123	2.62%	86,882	9.89%	16,529	2.33%	37,501	5.19%	94,887	7.17%
應付帳款	662,835	17.84%	566,571	14.75%	566,540	15.73%	524,757	15.76%	713,720	19.42%	473,695	13.98%	487,404	15.13%	387,062	11.99%	457,263	14.6%	336,026	11.63%	312,872	11.59%	378,836	13.28%	613,001	21.84%	315,789	14.75%	339,763	18.22%	339,546	17.88%	404,780	21.52%	365,559	21.83%	448,512	30.33%	390,728	26.73%	427,131	27.4%	385,976	27.25%	223,551	25.44%	203,124	28.57%	102,509	14.19%	211,355	15.97%
其他應付款	67,415	1.81%	37,601	0.98%	34,064	0.95%	35,139	1.06%	61,615	1.68%	58,841	1.74%	39,948	1.24%	23,507	0.73%	49,595	1.58%	62,978	2.18%	57,562	2.13%	38,017	1.33%	50,518	1.8%	42,911	2%	23,392	1.25%	26,061	1.37%	47,547	2.53%	34,872	2.08%	31,616	2.14%	16,542	1.13%	38,041	2.44%	30,345	2.14%
負債準備－流動	10,928	0.29%	6,309	0.16%	6,557	0.18%	15,231	0.46%	2,131	0.06%	204	0.01%	1,653	0.05%	2,331	0.07%	2,409	0.08%	2,409	0.08%	2,949	0.11%	2,949	0.1%	2,949	0.11%	2,974	0.14%	3,286	0.18%	2,054	0.11%	2,167	0.12%	3,724	0.22%	3,724	0.25%	3,724	0.25%	3,192	0.2%	2,092	0.15%	2,191	0.25%	3,482	0.49%	4,561	0.63%	8,822	0.67%
租賃負債－流動	403	0.01%	299	0.01%	397	0.01%	394	0.01%	391	0.01%	388	0.01%	386	0.01%	383	0.01%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	87,177	2.35%	86,483	2.25%	52,481	1.46%	51,670	1.55%	51,273	1.4%	45,153	1.33%	19,929	0.62%	3,572	0.11%	3,172	0.1%	2,619	0.09%	2,643	0.1%	2,542	0.09%	2,481	0.09%	2,362	0.11%	2,389	0.13%	2,363	0.12%	2,262	0.12%	1,315	0.08%	1,332	0.09%	1,431	0.1%	1,833	0.12%	5,101	0.36%
一年或一營業週期內到期長期負債	83,333	2.24%	83,333	2.17%	50,000	1.39%	50,000	1.5%	50,000	1.36%	41,333	1.22%	16,667	0.52%	0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	3,272	0.23%	0		0		0		0
其他流動負債－其他	3,844	0.1%	3,150	0.08%	2,481	0.07%	1,670	0.05%	1,273	0.03%	3,820	0.11%	3,262	0.1%	3,572	0.11%	3,172	0.1%	2,619	0.09%	2,643	0.1%	2,542	0.09%	2,481	0.09%	2,362	0.11%	2,389	0.13%	2,363	0.12%	2,262	0.12%	1,315	0.08%	1,332	0.09%	1,431	0.1%	1,833	0.12%	1,829	0.13%
流動負債合計	3,136,979	84.43%	3,163,057	82.34%	2,971,802	82.49%	2,625,119	78.85%	2,896,906	78.83%	2,594,884	76.57%	2,269,158	70.45%	2,290,466	70.94%	2,226,466	71.08%	2,029,332	70.22%	1,881,405	69.71%	2,037,121	71.43%	2,064,624	73.54%	1,461,111	68.24%	1,190,245	63.84%	1,251,184	65.89%	1,249,656	66.43%	1,116,871	66.68%	934,993	63.24%	918,770	62.86%	1,029,108	66.01%	912,722	64.44%	448,593	51.05%	287,808	40.48%	247,819	34.31%	785,858	59.39%
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
長期借款	133,979	3.61%	154,526	4.02%	105,692	2.93%	118,192	3.55%	137,217	3.73%	131,661	3.88%	86,494	2.69%	54,550	1.69%	54,900	1.75%	54,900	1.9%	54,900	2.03%	54,900	1.92%	0		0		0		0		0		0		0	0%	0	0%	0	0%	5,657	0.4%	0		0		0		0
租賃負債－非流動	34	0%	237	0.01%	237	0.01%	337	0.01%	436	0.01%	535	0.02%	633	0.02%	731	0.02%	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	11,540	0.31%	6,909	0.18%	8,869	0.25%	10,829	0.33%	12,789	0.35%	20,628	0.61%	20,628	0.64%	20,628	0.64%	20,628	0.66%	22,786	0.79%	22,786	0.84%	22,786	0.8%	22,928	0.82%	19,595	0.92%	19,589	1.05%	19,457	1.02%	19,588	1.04%	21,479	1.28%	21,479	1.45%	21,480	1.47%	21,475	1.38%	20,149	1.42%
淨確定福利負債-非流動	10,540	0.28%	5,909	0.15%	7,869	0.22%	9,829	0.3%	11,789	0.32%	19,628	0.58%	19,628	0.61%	19,628	0.61%	19,628	0.63%	21,786	0.75%	21,786	0.81%	21,786	0.76%	21,928	0.78%	18,595	0.87%	18,589	1%	18,457	0.97%	18,588	0.99%	20,479	1.22%	20,479	1.39%	20,480	1.4%	20,475	1.31%	19,125	1.35%
存入保證金	1,000	0.03%	1,000	0.03%	1,000	0.03%	1,000	0.03%	1,000	0.03%	1,000	0.03%	1,000	0.03%	1,000	0.03%	1,000	0.03%	1,000	0.03%	1,000	0.04%	1,000	0.04%	1,000	0.04%	1,000	0.05%	1,000	0.05%	1,000	0.05%	1,000	0.05%	1,000	0.06%	1,000	0.07%	1,000	0.07%	1,000	0.06%	1,024	0.07%	1,024	0.12%	4,024	0.57%	4,075	0.56%	4,075	0.31%
非流動負債合計	145,553	3.92%	161,672	4.21%	114,798	3.19%	129,358	3.89%	150,442	4.09%	152,824	4.51%	107,755	3.35%	75,909	2.35%	75,528	2.41%	77,686	2.69%	77,686	2.88%	77,686	2.72%	22,928	0.82%	19,595	0.92%	19,589	1.05%	19,457	1.02%	19,588	1.04%	21,479	1.28%	21,479	1.45%	21,480	1.47%	21,475	1.38%	25,806	1.82%	18,764	2.14%	22,109	3.11%	24,530	3.4%	28,106	2.12%
負債總計	3,282,532	88.35%	3,324,729	86.55%	3,086,600	85.68%	2,754,477	82.73%	3,047,348	82.92%	2,747,708	81.08%	2,376,913	73.8%	2,366,375	73.29%	2,301,994	73.49%	2,107,018	72.91%	1,959,091	72.59%	2,114,807	74.15%	2,087,552	74.36%	1,480,706	69.15%	1,209,834	64.89%	1,270,641	66.92%	1,269,244	67.47%	1,138,350	67.96%	956,472	64.69%	940,250	64.33%	1,050,583	67.39%	938,528	66.26%	467,357	53.18%	309,917	43.59%	272,349	37.71%	813,964	61.51%
權益
股本
普通股股本	515,452	13.87%	500,439	13.03%	500,439	13.89%	500,439	15.03%	500,439	13.62%	500,439	14.77%	454,945	14.12%	454,945	14.09%	454,945	14.52%	454,945	15.74%	413,586	15.32%	413,586	14.5%	413,586	14.73%	382,950	17.88%	382,950	20.54%	382,950	20.17%	382,950	20.36%	382,950	22.86%	382,950	25.9%	382,950	26.2%	382,950	24.56%	382,950	27.04%	382,950	43.58%	382,950	53.87%	382,950	53.02%	382,950	28.94%
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
股本合計	515,452	13.87%	515,452	13.42%	515,452	14.31%	500,439	15.03%	500,439	13.62%	500,439	14.77%	500,439	15.54%	454,945	14.09%	454,945	14.52%	454,945	15.74%	454,945	16.86%	413,586	14.5%	413,586	14.73%	413,586	19.32%	382,950	20.54%	382,950	20.17%	382,950	20.36%	382,950	22.86%	382,950	25.9%	382,950	26.2%	382,950	24.56%	382,950	27.04%	382,950	43.58%	382,950	53.87%	382,950	53.02%	382,950	28.94%
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
資本公積合計	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
保留盈餘
法定盈餘公積	93,823	2.53%	93,823	2.44%	93,823	2.6%	93,823	2.82%	93,823	2.55%	93,823	2.77%	93,823	2.91%	80,715	2.5%	80,715	2.58%	80,715	2.79%	80,715	2.99%	69,154	2.42%	69,154	2.46%	69,154	3.23%	57,666	3.09%	57,666	3.04%	57,666	3.07%	57,666	3.44%	57,666	3.9%	54,601	3.74%	54,601	3.5%	49,923	3.52%
特別盈餘公積	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	983	0.07%	1,087	0.12%	1,114	0.16%	1,175	0.16%	8,448	0.64%
未分配盈餘（或待彌補虧損）	(176,369)	-4.75%	(92,523)	-2.41%	(93,242)	-2.59%	(19,379)	-0.58%	33,379	0.91%	47,113	1.39%	249,769	7.75%	326,643	10.12%	294,550	9.4%	247,151	8.55%	204,212	7.57%	254,540	8.92%	237,070	8.44%	177,795	8.3%	213,930	11.47%	187,614	9.88%	171,243	9.1%	95,980	5.73%	81,443	5.51%	83,799	5.73%	70,919	4.55%	43,962	3.1%	(21,529)	-2.45%	(31,896)	-4.49%	16,809	2.33%	69,130	5.22%
累積盈虧	(176,369)	-4.75%	(92,523)	-2.41%	(93,242)	-2.59%	(19,379)	-0.58%	33,379	0.91%	47,113	1.39%			326,643	10.12%	294,550	9.4%	247,151	8.55%			254,540	8.92%	237,070	8.44%	177,795	8.3%			187,614	9.88%	171,243	9.1%	95,980	5.73%					70,919	4.55%	43,962	3.1%	(21,529)	-2.45%	(31,896)	-4.49%	16,809	2.33%	69,130	5.22%
保留盈餘合計	(82,546)	-2.22%	1,300	0.03%	581	0.02%	74,444	2.24%	127,202	3.46%	140,936	4.16%	343,592	10.67%	407,358	12.62%	375,265	11.98%	327,866	11.35%	284,927	10.56%	323,694	11.35%	306,224	10.91%	246,949	11.53%	271,596	14.57%	245,280	12.92%	228,909	12.17%	153,646	9.17%	139,109	9.41%	138,400	9.47%	125,520	8.05%	94,868	6.7%	29,481	3.35%	19,141	2.69%	67,907	9.4%	127,501	9.64%
其他權益
其他權益合計	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(983)	-0.11%	(1,087)	-0.15%	(932)	-0.13%	(1,175)	-0.09%
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總計	432,906	11.65%	516,752	13.45%	516,033	14.32%	574,883	17.27%	627,641	17.08%	641,375	18.92%	844,031	26.2%	862,303	26.71%	830,210	26.51%	782,811	27.09%	739,872	27.41%	737,280	25.85%	719,810	25.64%	660,535	30.85%	654,546	35.11%	628,230	33.08%	611,859	32.53%	536,596	32.04%	522,059	35.31%	521,350	35.67%	508,470	32.61%	477,818	33.74%	411,448	46.82%	401,004	56.41%	449,925	62.29%	509,276	38.49%
負債及權益總計	3,715,438	100%	3,841,481	100%	3,602,633	100%	3,329,360	100%	3,674,989	100%	3,389,083	100%	3,220,944	100%	3,228,678	100%	3,132,204	100%	2,889,829	100%	2,698,963	100%	2,852,087	100%	2,807,362	100%	2,141,241	100%	1,864,380	100%	1,898,871	100%	1,881,103	100%	1,674,946	100%	1,478,531	100%	1,461,600	100%	1,559,053	100%	1,416,346	100%	878,805	100%	710,921	100%
待註銷股本股數	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%
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%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

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

雙喜(5516) 截至2024年第1季「流動資產」總計約為NT$29.1億元，相較上一季減少約NT$-3.47億元、相較去年年末減少約NT$-3.47億元

雙喜(5516) 2024年第1季財報顯示公司「流動資產」總計約NT$29.1億元、約佔整體資產的87.40%。

對比上一季

上一季流動資產總計約NT$32.57億元、約佔整體資產的88.61%。今年第1季相較上一季減少約NT$-3.47億元。

對比去年年末

去年年末流動資產則為NT$32.57億元、約佔整體資產的88.61%。今年第1季相較去年年末減少約NT$-3.47億元。

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	2,909,993	87.40%	3,256,584	88.61%	3,019,703	89.10%	2,867,105	89.01%	2,874,345	89.03%	2,780,543	88.77%	2,538,291	87.84%	2,346,624	86.95%	2,524,401	88.51%	2,589,183	92.23%	1,938,888	90.55%	1,661,334	89.11%	1,697,693	89.41%	1,680,033	89.31%	1,473,038	87.95%	1,276,916	86.36%	1,260,628	86.25%	1,357,100	87.05%	1,247,487	86.05%	1,096,902	84.44%	1,055,026	83.86%	1,212,677	85.62%	1,133,285	84.94%	935,984	82.31%	677,751	77.16%	675,929	76.91%	655,955	76.39%	493,546	71.04%	485,588	70.64%	508,943	71.59%	432,837	66.00%	389,090	63.56%	509,564	69.50%	610,153	73.12%	528,569	70.09%	496,416	68.91%	548,264	70.95%	498,556	69.03%	599,297	72.86%	787,445	77.81%

非流動資產

雙喜(5516) 截至2023年第2季「非流動資產」總計約為NT$3.54億元，相較上一季減少約NT$-49.4萬元、相較去年年末增加約NT$218萬元

雙喜(5516) 2023年第2季財報顯示公司「非流動資產」總計約NT$3.54億元、約佔整體資產的10.99%。

對比上一季

上一季非流動資產總計約NT$3.54億元、約佔整體資產的10.97%。今年第2季相較上一季減少約NT$-49.4萬元。

對比去年年末

去年年末非流動資產則為NT$3.52億元、約佔整體資產的11.23%。今年第2季相較去年年末增加約NT$218萬元。

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	353,839	10.99%	354,333	10.97%	351,661	11.23%	351,538	12.16%	352,339	13.05%	327,686	11.49%	218,179	7.77%	202,353	9.45%	203,046	10.89%	201,178	10.59%	201,070	10.69%	201,908	12.05%	201,615	13.64%	200,972	13.75%	201,953	12.95%	202,217	13.95%	202,201	15.56%	203,089	16.14%	203,669	14.38%	200,988	15.06%	201,141	17.69%	200,673	22.84%	202,876	23.09%	202,740	23.61%	201,221	28.96%	201,799	29.36%	201,978	28.41%	223,008	34.00%	223,034	36.44%	223,569	30.50%	224,341	26.88%	225,562	29.91%	223,926	31.09%	224,463	29.05%	223,718	30.97%	223,206	27.14%	224,604	22.19%	225,128	21.33%	226,110	17.09%	198,573	13.56%

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合併資產負債表

流動資產

非流動資產

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