雙喜－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/03/31		截至2024/12/31		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	%	金額	%
資產
流動資產
現金及約當現金	327,234	9.11%	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%	299,427	20.65%	294,876	22.7%	269,370	21.41%	224,913	15.88%	292,612	21.93%	116,008	10.2%	107,833	12.28%	88,154	10.03%	180,953	21.07%	115,512	16.63%	169,283	24.63%	137,169	19.29%	144,994	22.11%	114,344	18.68%	83,402	11.38%	127,579	15.29%	67,485	8.95%	43,734	6.07%	254,734	32.97%	114,818	15.9%	59,262	7.21%	89,096	8.8%	116,020	10.99%	190,367	14.39%	154,775	10.57%	207,263	12.63%	29,644	1.82%	183,687	12.3%	108,505	6.55%	96,455	5.89%	97,609	6.1%
透過損益按公允價值衡量之金融資產－流動	43,853	1.22%	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%	3,869	0.27%	4,225	0.33%	8,184	0.65%	14,788	1.04%	8,907	0.67%	11,681	1.03%	19,962	2.27%	22,603	2.57%	7,946	0.93%	7,739	1.11%	8,527	1.24%	8,905	1.25%	30,014	4.58%	25,141	4.11%	21,427	2.92%	69,081	8.28%	71,600	9.49%	71,601	9.94%	22,595	2.92%	28,809	3.99%	23,658	2.88%	20,401	2.02%	15,532	1.47%	15,712	1.19%	14,938	1.02%	15,251	0.93%	15,723	0.97%	15,196	1.02%	26,274	1.59%	34,135	2.08%	35,874	2.24%
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		748	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
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		0
合約資產－流動	1,613,763	44.93%	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%	670,710	46.27%	514,157	39.58%	425,841	33.85%	512,245	36.17%	419,868	31.47%	354,845	31.21%	193,044	21.98%
應收帳款淨額	490,284	13.65%	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%	29,440	2.03%	26,326	2.03%	84,581	6.72%	86,901	6.14%	129,776	9.73%	173,987	15.3%	77,720	8.85%	357,323	40.66%	225,534	26.26%	194,819	28.04%	151,384	22.02%	204,617	28.78%	130,257	19.86%	107,077	17.49%	220,053	30.02%	248,729	29.81%	155,533	20.62%	197,644	27.44%	95,602	12.37%	237,424	32.87%	325,644	39.59%	365,725	36.14%	393,375	37.28%	432,007	32.65%	506,653	34.61%	688,128	41.93%	762,619	46.84%	707,406	47.38%	719,364	43.41%	663,779	40.53%	594,598	37.15%
本期所得稅資產	7,483	0.21%	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%	0	0%	26	0%	13	0%	13	0%	2	0%	2	0%	5	0%	5	0%	3	0%	3	0%	3	0%	236	0.03%	272	0.04%	272	0.04%	267	0.04%	265	0.03%	0	0%	0	0%	42	0.01%	35	0%	26	0%	20	0%	8,182	0.78%	8,177	0.62%	6,641	0.45%	8,176	0.5%	8,192	0.5%	8,192	0.55%	11,374	0.69%	0	0%	3	0%
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		0		0		0		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		0		12,345	0.93%	49,850	4.38%	78,270	8.91%	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	661,361	18.41%	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%	244,041	16.83%	257,292	19.81%	267,037	21.23%	373,817	26.39%	264,016	19.79%	212,606	18.7%	175,604	19.99%	152,843	17.39%	194,389	22.64%	121,151	17.44%	114,503	16.66%	119,626	16.83%	105,177	16.04%	118,086	19.29%	140,549	19.17%	106,495	12.76%	112,226	14.88%	96,227	13.36%	106,513	13.78%	76,198	10.55%	70,329	8.55%	105,033	10.38%	92,949	8.81%	105,243	7.95%	121,825	8.32%	156,423	9.53%	128,366	7.88%	108,558	7.27%	228,468	13.79%	163,811	10%	184,456	11.52%
其他金融資產－流動	548,420	15.27%	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%	193,668	13.36%	206,052	15.86%	205,227	16.31%	328,271	23.18%	236,574	17.73%	181,484	15.96%	160,204	18.24%	126,498	14.39%	172,200	20.05%	91,170	13.12%	83,265	12.11%	81,814	11.51%	69,286	10.56%	82,448	13.47%	82,013	11.19%	83,993	10.07%	73,882	9.8%	55,168	7.66%	57,076	7.39%	42,953	5.95%	45,479	5.53%	71,405	7.06%	71,342	6.76%	84,973	6.42%	72,896	4.98%	113,185	6.9%	69,658	4.28%	73,847	4.95%	104,155	6.29%	103,292	6.31%	110,313	6.89%
其他流動資產－其他	112,941	3.14%	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%	50,373	3.47%	51,240	3.94%	61,810	4.91%	45,546	3.22%	27,442	2.06%	31,122	2.74%	15,400	1.75%	26,345	3%	22,189	2.58%	29,981	4.32%	31,238	4.54%	37,812	5.32%	35,891	5.47%	35,638	5.82%	58,536	7.98%	22,502	2.7%	38,344	5.08%	41,059	5.7%	49,437	6.4%	33,245	4.6%	14,257	1.73%	33,628	3.32%	21,607	2.05%	20,270	1.53%	16,127	1.1%	17,147	1.04%	15,698	0.96%	34,711	2.32%	15,303	0.92%	41,991	2.56%	55,318	3.46%
流動資產合計	3,143,978	87.54%	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%	1,247,487	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%	389,090	63.56%	509,564	69.5%	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%	830,104	78.67%	1,097,130	82.91%	1,265,303	86.44%	1,441,214	87.83%	1,426,486	87.62%	1,291,127	86.47%	1,455,667	87.85%	1,435,374	87.65%	1,392,855	87.02%
非流動資產
按攤銷後成本衡量之金融資產－非流動	4,502	0.13%	4,502	0.12%	4,502	0.12%	1,622	0.05%
不動產、廠房及設備	343,718	9.57%	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%	185,714	12.81%	185,707	14.3%	186,226	14.8%	186,745	13.18%	187,091	14.02%	187,399	16.48%	186,977	21.29%	187,515	21.34%	187,114	21.79%	185,242	26.66%	185,843	27.04%	186,406	26.22%	186,863	28.49%	186,869	30.53%	187,369	25.56%	188,032	22.53%	188,740	25.03%	187,537	26.03%	188,039	24.33%	188,569	26.11%	188,468	22.91%	189,721	18.75%	190,402	18.04%	191,175	14.45%	189,368	12.94%	190,361	11.6%	191,522	11.76%	192,277	12.88%	187,968	11.34%	188,689	11.52%	190,450	11.9%
使用權資產	327	0.01%	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		0		0		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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0	0%	0	0%	0	0%	0	0%	15	0%	60	0.01%	105	0.01%	150	0.02%	195	0.03%	240	0.03%	285	0.04%	330	0.05%	375	0.06%	420	0.06%	484	0.06%	559	0.07%	78	0.01%	107	0.01%	136	0.02%	165	0.02%	195	0.02%	224	0.02%	253	0.02%	282	0.02%	350	0.02%	350	0.02%	0	0%	103	0.01%	206	0.01%	317	0.02%
遞延所得稅資產	53,743	1.5%	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	0.84%	12,183	0.94%	12,183	0.97%	12,183	0.86%	10,372	0.78%	10,372	0.91%	10,372	1.18%	10,372	1.18%	10,592	1.23%	10,592	1.52%	10,592	1.54%	10,592	1.49%	31,738	4.84%	31,738	5.18%	31,738	4.33%	31,738	3.8%	32,056	4.25%	32,056	4.45%	32,056	4.15%	32,056	4.44%	31,950	3.88%	31,950	3.16%	31,950	3.03%	31,950	2.41%	5,974	0.41%	5,974	0.36%	5,974	0.37%	5,974	0.4%	9,301	0.56%	9,405	0.57%	13,052	0.82%
其他非流動資產	45,264	1.26%	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%	4,320	0.3%	4,311	0.33%	4,680	0.37%	4,741	0.33%	3,525	0.26%	3,355	0.3%	3,264	0.37%
其他金融資產－非流動	40,187	1.12%	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	5,077	0.14%	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%	4,320	0.3%			4,680	0.37%	4,741	0.33%	3,525	0.26%			3,264	0.37%	4,884	0.56%	4,884	0.57%					4,695	0.66%	4,077	0.62%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
非流動資產合計	447,554	12.46%	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%	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%	223,034	36.44%	223,569	30.5%	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%	199,733	12.17%	201,542	12.38%	201,983	13.53%	201,322	12.15%	202,290	12.35%	207,844	12.98%
資產總計	3,591,532	100%	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%	1,449,704	100%	1,299,103	100%	1,258,115	100%	1,416,346	100%	1,334,273	100%	1,137,125	100%	878,424	100%	878,805	100%	858,695	100%	694,767	100%	687,387	100%	710,921	100%	655,845	100%	612,124	100%	733,133	100%	834,494	100%	754,131	100%	720,342	100%	772,727	100%	722,274	100%	822,503	100%	1,012,049	100%	1,055,232	100%	1,323,240	100%	1,463,876	100%	1,640,947	100%	1,628,028	100%	1,493,110	100%	1,656,989	100%	1,637,664	100%	1,600,699	100%
負債及權益
負債
流動負債
短期借款	2,116,288	58.92%	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%	538,254	37.13%	492,254	37.89%	435,104	34.58%	452,085	31.92%	417,585	31.3%	311,054	27.35%	160,699	18.29%	95,000	10.81%	155,100	18.06%	53,900	7.76%	50,000	7.27%	1,000	0.14%	1,000	0.15%	0	0%	36,000	4.91%	100,000	11.98%	110,000	14.59%	100,000	13.88%	200,000	25.88%	72,000	9.97%	116,470	14.16%	259,310	25.62%	207,760	19.69%	345,148	26.08%	465,813	31.82%	537,813	32.77%	531,320	32.64%	440,480	29.5%	608,830	36.74%	494,130	30.17%	363,432	22.7%
應付短期票券	50,000	1.39%	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	146,155	4.07%	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%	27,508	1.9%	28,056	2.16%	57,494	4.57%	37,123	2.62%	81,530	6.11%	77,961	6.86%	44,779	5.1%	86,882	9.89%	52,036	6.06%	29,679	4.27%	14,438	2.1%	16,529	2.33%	8,125	1.24%	17,241	2.82%	12,503	1.71%	33,854	4.06%	30,328	4.02%	32,313	4.49%	27,961	3.62%	37,501	5.19%	45,980	5.59%	66,786	6.6%	103,817	9.84%	94,887	7.17%	86,543	5.91%	117,624	7.17%	67,523	4.15%	77,212	5.17%	59,326	3.58%	74,721	4.56%	81,780	5.11%
應付帳款	614,841	17.12%	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%	341,859	23.58%	230,204	17.72%	226,057	17.97%	385,976	27.25%	353,633	26.5%	295,728	26.01%	224,144	25.52%	223,551	25.44%	191,706	22.33%	173,226	24.93%	147,598	21.47%	203,124	28.57%	130,141	19.84%	119,065	19.45%	160,717	21.92%	171,764	20.58%	102,483	13.59%	93,275	12.95%	60,314	7.81%	102,509	14.19%	85,443	10.39%	113,099	11.18%	110,643	10.49%	211,355	15.97%	141,901	9.69%	165,614	10.09%	239,890	14.74%	195,284	13.08%	187,214	11.3%	216,305	13.21%	226,158	14.13%
其他應付款	45,357	1.26%	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%	17,472	1.21%	18,092	1.39%	18,144	1.44%	30,345	2.14%	12,267	0.92%	9,347	0.82%	10,588	1.21%
負債準備－流動	10,928	0.3%	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%	2,886	0.2%	2,901	0.22%	2,989	0.24%	2,092	0.15%	1,382	0.1%	1,479	0.13%	1,479	0.17%	2,191	0.25%	2,445	0.28%	3,016	0.43%	3,552	0.52%	3,482	0.49%	2,535	0.39%	2,820	0.46%	2,656	0.36%	2,689	0.32%	2,689	0.36%	2,378	0.33%	5,362	0.69%	4,561	0.63%	4,078	0.5%	8,822	0.87%	8,822	0.84%	8,822	0.67%	10,603	0.72%	16,763	1.02%	40,748	2.5%	44,420	2.97%	44,338	2.68%	44,588	2.72%	44,836	2.8%
租賃負債－流動	337	0.01%	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		0		0		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	87,794	2.44%	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%	1,383	0.1%	4,852	0.37%	4,749	0.38%	5,101	0.36%	3,990	0.3%	817	0.07%	1,004	0.11%
一年或一營業週期內到期長期負債	83,333	2.32%	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%	0	0%	3,317	0.26%	3,295	0.26%	3,272	0.23%	3,250	0.24%	0		0		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	4,461	0.12%	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%	1,383	0.1%	1,535	0.12%	1,454	0.12%	1,829	0.13%	732	0.05%
流動負債合計	3,071,700	85.53%	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%	931,349	64.24%	776,359	59.76%	744,537	59.18%	912,722	64.44%	870,387	65.23%	696,386	61.24%	445,079	50.67%	448,593	51.05%	435,104	50.67%	276,478	39.79%	265,642	38.65%	287,808	40.48%	207,882	31.7%	171,155	27.96%	280,008	38.19%	375,849	45.04%	293,996	38.98%	255,934	35.53%	305,658	39.56%	247,819	34.31%	317,045	38.55%	515,261	50.91%	502,406	47.61%	785,858	59.39%	787,524	53.8%	961,605	58.6%	939,552	57.71%	826,505	55.35%	1,022,188	61.69%	1,006,149	61.44%	922,445	57.63%
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		0
長期借款	106,505	2.97%	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%	0	0%	3,987	0.31%	4,825	0.38%	5,657	0.4%	6,483	0.49%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非流動	0	0%	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		0		0		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	11,227	0.31%	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%	20,162	1.39%	20,155	1.55%	20,137	1.6%	20,149	1.42%	18,776	1.41%	18,769	1.65%	18,764	2.14%
淨確定福利負債-非流動	10,227	0.28%	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%	19,162	1.32%	19,155	1.47%	19,137	1.52%	19,125	1.35%	17,752	1.33%	17,745	1.56%	17,740	2.02%
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	0.03%	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%	1,000	0.07%	1,000	0.08%	1,000	0.08%	1,024	0.07%	1,024	0.08%	1,024	0.09%	1,024	0.12%	1,024	0.12%	1,024	0.12%	4,024	0.58%	4,024	0.59%	4,024	0.57%	4,024	0.61%	4,024	0.66%	4,024	0.55%	4,024	0.48%	4,099	0.54%	4,099	0.57%	4,075	0.53%	4,075	0.56%	4,075	0.5%	4,075	0.4%	4,075	0.39%	4,075	0.31%	75	0.01%	75	0%	5,000	0.31%	5,000	0.33%	5,000	0.3%	7,520	0.46%	15,020	0.94%
非流動負債合計	117,732	3.28%	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%	20,162	1.39%	24,142	1.86%	24,962	1.98%	25,806	1.82%	25,259	1.89%	18,769	1.65%	18,764	2.14%	18,764	2.14%	19,117	2.23%	22,113	3.18%	22,109	3.22%	22,109	3.11%	24,195	3.69%	24,198	3.95%	24,052	3.28%	23,095	2.77%	24,567	3.26%	24,553	3.41%	24,521	3.17%	24,530	3.4%	27,971	3.4%	27,997	2.77%	28,047	2.66%	28,106	2.12%	27,819	1.9%	27,974	1.7%	33,078	2.03%	33,253	2.23%	31,636	1.91%	34,377	2.1%	42,099	2.63%
負債總計	3,189,432	88.8%	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%	951,511	65.63%	800,501	61.62%	769,499	61.16%	938,528	66.26%	895,646	67.13%	715,155	62.89%	463,843	52.8%	467,357	53.18%	454,221	52.9%	298,591	42.98%	287,751	41.86%	309,917	43.59%	232,077	35.39%	195,353	31.91%	304,060	41.47%	398,944	47.81%	318,563	42.24%	280,487	38.94%	330,179	42.73%	272,349	37.71%	345,016	41.95%	543,258	53.68%	530,453	50.27%	813,964	61.51%	815,343	55.7%	989,579	60.31%	972,630	59.74%	859,758	57.58%	1,053,824	63.6%	1,040,526	63.54%	964,544	60.26%
權益
股本
普通股股本	515,452	14.35%	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	26.42%	382,950	29.48%	382,950	30.44%	382,950	27.04%	382,950	28.7%	382,950	33.68%	382,950	43.6%	382,950	43.58%	382,950	44.6%	382,950	55.12%	382,950	55.71%	382,950	53.87%	382,950	58.39%	382,950	62.56%	382,950	52.23%	382,950	45.89%	382,950	50.78%	382,950	53.16%	382,950	49.56%	382,950	53.02%	382,950	46.56%	382,950	37.84%	382,950	36.29%	382,950	28.94%	382,950	26.16%	382,950	23.34%	382,950	23.52%	382,950	25.65%	382,950	23.11%	382,950	23.38%	382,950	23.92%
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		0
股本合計	515,452	14.35%	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	26.42%	382,950	29.48%	382,950	30.44%	382,950	27.04%	382,950	28.7%	382,950	33.68%	382,950	43.6%	382,950	43.58%	382,950	44.6%	382,950	55.12%	382,950	55.71%	382,950	53.87%	382,950	58.39%	382,950	62.56%	382,950	52.23%	382,950	45.89%	382,950	50.78%	382,950	53.16%	382,950	49.56%	382,950	53.02%	382,950	46.56%	382,950	37.84%	382,950	36.29%	382,950	28.94%	382,950	26.16%	382,950	23.34%	382,950	23.52%	382,950	25.65%	382,950	23.11%	382,950	23.38%	382,950	23.92%
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		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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	2.61%	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%	54,601	3.77%	49,923	3.84%	49,923	3.97%	49,923	3.52%	49,923	3.74%	49,923	4.39%	49,923	5.68%
未分配盈餘（或待彌補虧損）	(207,175)	-5.77%	(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%	60,642	4.18%	64,746	4.98%	54,760	4.35%	43,962	3.1%	4,771	0.36%	(11,886)	-1.05%	(18,458)	-2.1%	(21,529)	-2.45%	(28,465)	-3.31%	(36,841)	-5.3%	(33,364)	-4.85%	(31,896)	-4.49%	(9,148)	-1.39%	(16,106)	-2.63%	(3,617)	-0.49%	2,859	0.34%	2,941	0.39%	7,080	0.98%	9,408	1.22%	16,809	2.33%	44,431	5.4%	35,650	3.52%	84,491	8.01%	69,130	5.22%	208,345	14.23%	211,095	12.86%	219,959	13.51%	197,974	13.26%	167,722	10.12%	161,688	9.87%	225,843	14.11%
累積盈虧	(207,175)	-5.77%	(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%	60,642	4.18%					43,962	3.1%	4,771	0.36%					(21,529)	-2.45%	(28,465)	-3.31%					(31,896)	-4.49%	(9,148)	-1.39%					2,859	0.34%	2,941	0.39%	7,080	0.98%	9,408	1.22%	16,809	2.33%	44,431	5.4%	35,650	3.52%	84,491	8.01%	69,130	5.22%	208,345	14.23%	211,095	12.86%	219,959	13.51%	197,974	13.26%	167,722	10.12%	161,688	9.87%	225,843	14.11%
保留盈餘合計	(113,352)	-3.16%	(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%	115,243	7.95%	115,652	8.9%	105,666	8.4%	94,868	6.7%	55,677	4.17%	39,020	3.43%	32,552	3.71%	29,481	3.35%	22,545	2.63%	14,169	2.04%	17,673	2.57%	19,141	2.69%	41,889	6.39%	34,931	5.71%	47,238	6.44%	53,714	6.44%	53,796	7.13%	57,935	8.04%	60,506	7.83%	67,907	9.4%	95,529	11.61%	86,748	8.57%	142,862	13.54%	127,501	9.64%	266,716	18.22%	269,466	16.42%	273,450	16.8%	251,465	16.84%	221,213	13.35%	215,179	13.14%	254,949	15.93%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(921)	-0.1%	(983)	-0.11%	(1,021)	-0.12%	(943)	-0.14%	(987)	-0.14%	(1,087)	-0.15%	(1,071)	-0.16%	(1,110)	-0.18%	(1,115)	-0.15%	(1,114)	-0.13%	(1,178)	-0.16%	(1,030)	-0.14%	(908)	-0.12%	(932)	-0.13%	(992)	-0.12%	(907)	-0.09%	(1,033)	-0.1%	(1,175)	-0.09%	(1,133)	-0.08%	(1,048)	-0.06%	(1,002)	-0.06%	(1,063)	-0.07%	(998)	-0.06%	(991)	-0.06%	(1,744)	-0.11%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	402,100	11.2%	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%	498,193	34.37%	498,602	38.38%	488,616	38.84%	477,818	33.74%	438,627	32.87%	421,970	37.11%	414,581	47.2%	411,448	46.82%	404,474	47.1%	396,176	57.02%	399,636	58.14%	401,004	56.41%	423,768	64.61%	416,771	68.09%	429,073	58.53%	435,550	52.19%	435,568	57.76%	439,855	61.06%	442,548	57.27%	449,925	62.29%	477,487	58.05%	468,791	46.32%	524,779	49.73%	509,276	38.49%	648,533	44.3%	651,368	39.69%	655,398	40.26%	633,352	42.42%	603,165	36.4%	597,138	36.46%	636,155	39.74%
負債及權益總計	3,591,532	100%	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%	1,449,704	100%	1,299,103	100%	1,258,115	100%	1,416,346	100%	1,334,273	100%	1,137,125	100%	878,424	100%	878,805	100%	858,695	100%	694,767	100%	687,387	100%	710,921	100%	655,845	100%	612,124	100%	733,133	100%	834,494	100%	754,131	100%	720,342	100%	772,727	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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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流動資產

非流動資產

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