群益證－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/06/30		截至2023/06/30		截至2022/06/30		截至2021/06/30		截至2020/06/30		截至2019/06/30		截至2018/06/30		截至2017/06/30		截至2016/06/30		截至2015/06/30		截至2014/06/30		截至2013/06/30		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	%
資產
流動資產
現金及約當現金	9,089,282	2.8%	9,193,739	4.07%	10,709,048	5.48%	8,735,066	4.53%	10,822,717	6.99%	8,123,268	6.38%	7,348,000	5.49%	6,356,358	4.8%	5,568,374	5.51%	4,506,023	4.78%	3,727,018	4.51%	3,949,010	5.68%	4,687,822	6.75%
透過損益按公允價值衡量之金融資產－流動	87,285,159	26.87%	56,890,252	25.19%	42,659,796	21.83%	41,757,666	21.64%	33,767,792	21.82%	31,590,014	24.82%	34,105,350	25.47%	33,212,916	25.09%	25,971,057	25.7%	31,428,953	33.32%	24,054,671	29.11%	15,984,278	22.98%	15,153,825	21.83%
透過其他綜合損益按公允價值衡量之金融資產—流動	28,775,712	8.86%	19,819,338	8.78%	8,779,637	4.49%	16,497,766	8.55%	20,016,386	12.93%	15,059,665	11.83%	20,388,855	15.23%
附賣回債券投資	220,322	0.07%									0	0%	49,782	0.04%	100,015	0.08%	299,786	0.3%	304,689	0.32%	340,684	0.41%	830,223	1.19%	2,834,678	4.08%
應收證券融資款	22,399,669	6.9%	14,141,406	6.26%	13,962,773	7.15%	23,437,603	12.15%	10,661,908	6.89%	9,862,259	7.75%	15,830,599	11.82%	13,300,850	10.05%	12,304,238	12.18%	19,527,047	20.7%	21,194,017	25.65%	17,624,251	25.34%	16,095,097	23.19%
轉融通保證金	4,061	0%	11,064	0%	18,073	0.01%	2,490	0%	81,489	0.05%	14,693	0.01%	4,123	0%	20,729	0.02%	5,132	0.01%	29,161	0.03%	8,219	0.01%	0	0%	108,164	0.16%
應收轉融通擔保價款	3,382	0%	9,397	0%	15,053	0.01%	5,643	0%	67,023	0.04%	13,112	0.01%	4,296	0%	17,821	0.01%	4,276	0%	54,403	0.06%	6,858	0.01%	10,943	0.02%	90,073	0.13%
應收證券借貸款項	29,307,829	9.02%	4,670,401	2.07%	5,522,843	2.83%	2,947,132	1.53%	2,184,522	1.41%	1,919,196	1.51%	1,252,555	0.94%	1,064,333	0.8%	236	0%			0	0%	540	0%	0	0%
客戶保證金專戶	44,202,386	13.61%	39,314,235	17.41%	42,856,788	21.93%	37,284,037	19.32%	39,011,759	25.21%	33,601,427	26.4%	28,499,707	21.29%	27,411,780	20.71%	22,198,719	21.97%	12,810,103	13.58%	9,273,397	11.22%	8,599,077	12.37%	7,906,427	11.39%
應收期貨交易保證金	1	0%	5	0%	136	0%	0	0%	1,144	0%	3	0%	2	0%	11	0%	894	0%					0	0%	3,132	0%
借券擔保價款	61,998	0.02%	142,727	0.06%	141,011	0.07%	296,525	0.15%	263,862	0.17%	71,034	0.06%	405,440	0.3%	522,246	0.39%	682,779	0.68%	699,787	0.74%	134,341	0.16%	243,916	0.35%	182,851	0.26%
借券保證金－存出	12,221,571	3.76%	11,825,525	5.24%	11,819,389	6.05%	1,411,633	0.73%	551,021	0.36%	928,323	0.73%	369,779	0.28%	512,478	0.39%	653,395	0.65%	632,344	0.67%	123,121	0.15%	457,249	0.66%	258,517	0.37%
應收票據	12,984	0%	9,915	0%	22,108	0.01%	28,476	0.01%	35,942	0.02%	22,623	0.02%	15,705	0.01%	19,075	0.01%	14,366	0.01%	7,128	0.01%	7,860	0.01%	4,095	0.01%	5,131	0.01%
應收帳款	23,798,355	7.33%	14,530,660	6.43%	12,720,727	6.51%	17,680,589	9.16%	10,729,585	6.93%	7,110,662	5.59%	8,792,806	6.57%	7,375,115	5.57%	5,640,626	5.58%	8,041,916	8.53%	8,201,660	9.92%	6,046,863	8.7%	4,674,176	6.73%
預付款項	154,010	0.05%	170,962	0.08%	74,318	0.04%	32,458	0.02%	43,003	0.03%	30,251	0.02%	35,757	0.03%	39,413	0.03%	40,772	0.04%	69,803	0.07%	35,384	0.04%	38,914	0.06%	66,001	0.1%
其他應收款	1,081,890	0.33%	885,983	0.39%	682,004	0.35%	520,337	0.27%	420,320	0.27%	314,558	0.25%	390,083	0.29%	224,634	0.17%	247,271	0.24%	98,372	0.1%	283,206	0.34%	243,785	0.35%	50,735	0.07%
其他金融資產－流動	0	0%	152	0%
槓桿保證金契約交易客戶保證金專戶	859,417	0.26%	856,783	0.38%	827,172	0.42%	448,035	0.23%	368,326	0.24%	240,468	0.19%	211,002	0.16%	158,651	0.12%
本期所得稅資產	968	0%	226	0%	235	0%	22,265	0.01%	23,590	0.02%	26,597	0.02%	27,526	0.02%	44,802	0.03%	72,168	0.07%	42,177	0.04%	22,089	0.03%	38,435	0.06%	134,844	0.19%
其他流動資產	41,158,773	12.67%	30,820,175	13.65%	27,487,754	14.07%	24,271,602	12.58%	9,113,431	5.89%	1,403,842	1.1%	792,829	0.59%	622,605	0.47%	715,553	0.71%	712,448	0.76%	665,061	0.8%	580,575	0.83%	686,782	0.99%
專戶分戶帳留存客戶款項	38,625,265	11.89%	30,312,561	13.42%	26,643,152	13.63%	22,950,860	11.89%	8,759,850	5.66%
其他流動資產－其他	2,533,508	0.78%	507,614	0.22%	844,602	0.43%	1,320,742	0.68%	353,581	0.23%
流動資產合計	300,637,769	92.55%	203,292,945	90.02%	178,298,865	91.24%	175,379,323	90.89%	138,163,820	89.27%	110,331,995	86.69%	118,524,196	88.52%	118,827,847	89.76%	87,369,536	86.46%	80,435,909	85.27%	68,077,586	82.38%	54,666,544	78.61%	54,388,779	78.36%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	179,359	0.06%	179,401	0.08%	179,064	0.09%	180,416	0.09%	181,029	0.12%	180,485	0.14%	185,455	0.14%
透過其他綜合損益按公允價值衡量之金融資產—非流動	3,547,541	1.09%	3,209,884	1.42%	2,853,113	1.46%	3,004,803	1.56%	2,123,848	1.37%	2,256,674	1.77%	1,830,707	1.37%
按攤銷後成本衡量之金融資產—非流動	6,166,981	1.9%	5,167,757	2.29%
採用權益法之投資	1,445,331	0.44%	1,395,740	0.62%	1,397,752	0.72%	1,588,633	0.82%	1,390,107	0.9%	1,376,077	1.08%	1,359,445	1.02%	148,651	0.11%	150,345	0.15%	81,253	0.09%	72,400	0.09%	64,280	0.09%	58,375	0.08%
不動產及設備	3,169,862	0.98%	3,076,722	1.36%	2,829,761	1.45%	3,278,420	1.7%	3,135,551	2.03%	3,025,842	2.38%	4,984,930	3.72%	5,086,142	3.84%	5,147,414	5.09%	5,356,608	5.68%	5,677,033	6.87%	6,296,600	9.05%	6,284,692	9.05%
使用權資產	612,011	0.19%	732,206	0.32%	796,511	0.41%	850,814	0.44%	881,943	0.57%	1,005,988	0.79%
投資性不動產	3,433,801	1.06%	3,456,748	1.53%	3,820,531	1.96%	3,476,924	1.8%	3,624,052	2.34%	3,760,344	2.95%	1,734,111	1.3%	1,720,053	1.3%	1,734,925	1.72%	1,730,781	1.83%	1,405,172	1.7%	862,568	1.24%	1,024,193	1.48%
無形資產	3,609,830	1.11%	3,620,484	1.6%	3,610,062	1.85%	3,608,371	1.87%	3,615,217	2.34%	3,616,314	2.84%	3,615,991	2.7%	3,623,140	2.74%	3,619,898	3.58%	3,621,787	3.84%	3,590,932	4.35%	3,597,324	5.17%	3,585,868	5.17%
遞延所得稅資產	246,765	0.08%	17,143	0.01%	21,376	0.01%	65,687	0.03%	64,005	0.04%	170,514	0.13%	104,993	0.08%	416,481	0.31%	470,316	0.47%	521,901	0.55%	724,863	0.88%	934,727	1.34%	931,434	1.34%
其他非流動資產	1,794,996	0.55%	1,682,330	0.74%	1,601,339	0.82%	1,530,906	0.79%	1,588,069	1.03%	1,549,080	1.22%	1,553,754	1.16%
非流動資產淨額	24,206,477	7.45%	22,538,415	9.98%	17,109,509	8.76%	17,584,974	9.11%	16,603,821	10.73%	16,941,318	13.31%	15,369,386	11.48%	13,563,006	10.24%	13,681,440	13.54%	13,889,537	14.73%	14,559,551	17.62%	14,876,556	21.39%	15,021,601	21.64%
資產總計	324,844,246	100%	225,831,360	100%	195,408,374	100%	192,964,297	100%	154,767,641	100%	127,273,313	100%	133,893,582	100%	132,390,853	100%	101,050,976	100%	94,325,446	100%	82,637,137	100%	69,543,100	100%	69,410,380	100%
負債及權益
負債
流動負債
短期借款	14,656,661	4.51%	3,880,146	1.72%	4,731,608	2.42%	4,859,285	2.52%	4,573,090	2.95%	4,077,307	3.2%	3,004,408	2.24%	4,998,522	3.78%	1,049,442	1.04%	3,018,720	3.2%	3,940,366	4.77%	1,210,000	1.74%	1,829,513	2.64%
應付商業本票	46,731,999	14.39%	16,337,704	7.23%	6,647,434	3.4%	10,048,897	5.21%			0	0%	5,449,034	4.07%	5,899,081	4.46%	0	0%	5,298,724	5.62%	7,047,995	8.53%	3,099,531	4.46%	0	0%
透過損益按公允價值衡量之金融負債－流動	30,163,226	9.29%	11,055,324	4.9%	8,028,301	4.11%	6,139,143	3.18%	1,667,558	1.08%	828,378	0.65%	1,947,937	1.45%
附買回債券負債	53,211,822	16.38%	44,931,475	19.9%	28,707,997	14.69%	34,864,327	18.07%	39,488,135	25.51%	33,901,266	26.64%	37,933,089	28.33%	44,492,765	33.61%	29,874,535	29.56%	21,745,640	23.05%	12,044,068	14.57%	11,498,751	16.53%	14,381,399	20.72%
融券保證金	1,329,248	0.41%	1,342,679	0.59%	1,935,917	0.99%	2,486,622	1.29%	2,073,592	1.34%	1,215,246	0.95%	1,140,215	0.85%	1,130,021	0.85%	1,292,589	1.28%	1,353,719	1.44%	1,404,599	1.7%	1,498,402	2.15%	1,832,992	2.64%
應付融券擔保價款	1,481,928	0.46%	1,508,393	0.67%	2,149,755	1.1%	2,724,103	1.41%	2,285,928	1.48%	1,353,726	1.06%	1,291,796	0.96%	1,369,550	1.03%	1,488,482	1.47%	1,627,203	1.73%	1,657,887	2.01%	1,717,455	2.47%	2,241,953	3.23%
借券保證金－存入	16,329,028	5.03%	14,843,867	6.57%	14,431,722	7.39%	2,122,433	1.1%	1,053,695	0.68%	907,858	0.71%	763,774	0.57%	488,132	0.37%	1,064,658	1.05%	161,127	0.17%	512,323	0.62%	562,526	0.81%	1,113,348	1.6%
期貨交易人權益	44,010,919	13.55%	39,121,594	17.32%	42,757,072	21.88%	37,231,053	19.29%	38,978,222	25.18%	33,558,538	26.37%	28,425,598	21.23%	27,367,025	20.67%	22,174,377	21.94%	12,627,163	13.39%	9,126,630	11.04%	8,537,422	12.28%	7,889,242	11.37%
專戶分戶帳客戶權益	38,625,265	11.89%	30,312,561	13.42%	26,643,152	13.63%	22,950,860	11.89%	8,759,850	5.66%	598,882	0.47%	4,157	0%	12,924	0.01%	23,550	0.02%
槓桿保證金契約交易交易人權益	879,193	0.27%	856,723	0.38%	829,796	0.42%	449,378	0.23%	363,661	0.23%	239,286	0.19%	217,460	0.16%	147,847	0.11%
應付票據	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	90	0%	90	0%	90	0%	90	0%	342	0%	120	0%
應付帳款	21,191,238	6.52%	12,134,823	5.37%	10,033,141	5.13%	18,095,282	9.38%	10,440,402	6.75%	6,445,100	5.06%	7,418,547	5.54%	6,732,785	5.09%	5,032,816	4.98%	7,092,639	7.52%	8,563,825	10.36%	5,685,616	8.18%	4,070,406	5.86%
預收款項	33,335	0.01%	25,121	0.01%	33,848	0.02%	40,823	0.02%	57,214	0.04%	36,489	0.03%	35,722	0.03%
代收款項	331,532	0.1%	135,051	0.06%	136,710	0.07%	306,749	0.16%	126,714	0.08%	102,897	0.08%	213,073	0.16%	121,564	0.09%	102,115	0.1%	115,146	0.12%	128,408	0.16%	130,261	0.19%	132,150	0.19%
其他應付款	4,662,888	1.44%	2,606,893	1.15%	4,579,668	2.34%	3,904,226	2.02%	2,556,164	1.65%	1,744,360	1.37%	1,571,704	1.17%	1,674,373	1.26%	1,886,726	1.87%	2,230,476	2.36%	1,911,903	2.31%	1,075,734	1.55%	1,481,228	2.13%
其他金融負債－流動	3,898,863	1.2%	3,543,761	1.57%	3,194,677	1.63%	4,489,877	2.33%	3,733,356	2.41%	3,348,053	2.63%	5,367,110	4.01%	2,469,655	1.87%	2,149,496	2.13%	3,161,528	3.35%	1,022,496	1.24%	184,986	0.27%	230,397	0.33%
本期所得稅負債	812,032	0.25%	282,968	0.13%	149,361	0.08%	640,660	0.33%	427,601	0.28%	348,617	0.27%	311,624	0.23%	293,392	0.22%	177,510	0.18%	153,141	0.16%	263,654	0.32%	556,969	0.8%	1,542,417	2.22%
負債準備－流動	65,068	0.02%	56,659	0.03%	59,296	0.03%	62,285	0.03%	61,148	0.04%	59,301	0.05%	59,354	0.04%	62,865	0.05%	47,546	0.05%	46,793	0.05%	46,900	0.06%	47,539	0.07%	33,568	0.05%
租賃負債－流動	200,709	0.06%	199,428	0.09%	181,198	0.09%	176,917	0.09%	190,353	0.12%	186,884	0.15%
其他流動負債	24,749	0.01%	25,289	0.01%	57,063	0.03%	21,373	0.01%	17,940	0.01%	6,145	0%	9,692	0.01%
流動負債合計	278,639,703	85.78%	183,200,459	81.12%	155,287,716	79.47%	151,614,293	78.57%	116,854,623	75.5%	88,958,333	69.9%	95,164,294	71.07%	99,030,670	74.8%	67,969,823	67.26%	61,043,185	64.72%	49,474,967	59.87%	37,280,741	53.61%	38,413,847	55.34%
非流動負債
長期借款	1,498,536	0.46%									0	0%	1,966,222	1.47%									0	0%	299,963	0.43%
其他金融負債－非流動	678,446	0.21%	634,168	0.28%	689,612	0.35%	530,431	0.27%	388,993	0.25%	323,519	0.25%	276,357	0.21%	334,426	0.25%	335,185	0.33%	161,298	0.17%	786,268	0.95%	1,083,303	1.56%	457,291	0.66%
租賃負債－非流動	456,202	0.14%	585,052	0.26%	668,984	0.34%	731,191	0.38%	746,903	0.48%	865,034	0.68%
遞延所得稅負債	474,922	0.15%	607,227	0.27%	797,450	0.41%	427,374	0.22%	423,759	0.27%	473,435	0.37%	525,775	0.39%	617,317	0.47%	736,998	0.73%	609,605	0.65%	467,486	0.57%	413,750	0.59%	256,420	0.37%
其他非流動負債	169,367	0.05%	118,444	0.05%	548,952	0.28%	608,677	0.32%	625,516	0.4%	684,608	0.54%	799,545	0.6%
非流動負債合計	3,277,473	1.01%	1,944,891	0.86%	2,704,998	1.38%	2,297,673	1.19%	2,185,171	1.41%	2,346,596	1.84%	3,567,899	2.66%	1,722,551	1.3%	1,937,377	1.92%	1,605,086	1.7%	2,069,904	2.5%	2,365,689	3.4%	1,931,451	2.78%
負債總計	281,917,176	86.79%	185,145,350	81.98%	157,992,714	80.85%	153,911,966	79.76%	119,039,794	76.92%	91,304,929	71.74%	98,732,193	73.74%	100,753,221	76.1%	69,907,200	69.18%	62,648,271	66.42%	51,544,871	62.37%	39,646,430	57.01%	40,345,298	58.13%
權益
歸屬於母公司業主之權益
股本
普通股股本	21,709,081	6.68%	21,709,081	9.61%	21,709,081	11.11%	21,709,081	11.25%	21,709,081	14.03%	23,209,081	18.24%	21,690,730	16.2%	21,690,730	16.38%	22,690,730	22.45%	23,690,730	25.12%	23,690,730	28.67%	23,690,730	34.07%	23,690,730	34.13%
股本合計	21,709,081	6.68%	21,709,081	9.61%	21,709,081	11.11%	21,709,081	11.25%	21,709,081	14.03%	23,209,081	18.24%	23,209,081	17.33%	21,690,730	16.38%	22,690,730	22.45%	23,690,730	25.12%	23,690,730	28.67%	23,690,730	34.07%	23,690,730	34.13%
資本公積
資本公積－股票溢價	1,661,604	0.51%	1,661,604	0.74%	1,661,604	0.85%	1,661,604	0.86%	1,661,603	1.07%	1,776,413	1.4%	1,776,413	1.33%
資本公積－庫藏股票交易	486,556	0.15%	486,556	0.22%	486,556	0.25%	486,556	0.25%	486,556	0.31%	437,096	0.34%	437,096	0.33%	437,096	0.33%	253,940	0.25%	107,031	0.11%	107,031	0.13%	107,031	0.15%	107,031	0.15%
資本公積－合併溢額	563,715	0.17%	563,715	0.25%	563,715	0.29%	563,715	0.29%	563,715	0.36%	602,665	0.47%	602,665	0.45%
資本公積－實際取得或處分子公司股權價格與帳面價值差額	1,042	0%	1,042	0%	1,042	0%	1,251	0%	1,251	0%	1,338	0%	1,338	0%	1,338	0%	1,399	0%	1,461	0%	143	0%
資本公積－認列對子公司所有權權益變動數	30,340	0.01%	30,339	0.01%	30,339	0.02%	30,339	0.02%	30,080	0.02%	34,787	0.03%	34,787	0.03%	34,787	0.03%	6,287	0.01%	6,287	0.01%	6,287	0.01%
資本公積合計	2,743,257	0.84%	2,743,256	1.21%	2,743,256	1.4%	2,743,465	1.42%	2,743,205	1.77%	2,852,299	2.24%	2,852,299	2.13%	2,852,299	2.15%	2,750,386	2.72%	2,713,221	2.88%	2,711,903	3.28%	2,705,473	3.89%	2,705,473	3.9%
保留盈餘(或累積虧損)
法定盈餘公積	3,299,604	1.02%	2,889,367	1.28%	2,758,257	1.41%	2,267,833	1.18%	1,922,939	1.24%	1,658,360	1.3%	1,519,635	1.13%
特別盈餘公積	6,869,685	2.11%	6,049,211	2.68%	5,786,990	2.96%	4,806,142	2.49%	4,116,356	2.66%	3,587,197	2.82%	3,302,811	2.47%	2,709,623	2.05%	2,464,288	2.44%	2,154,422	2.28%	1,756,283	2.13%	1,628,318	2.34%	1,294,747	1.87%
未分配盈餘（或待彌補虧損）	2,800,561	0.86%	2,331,391	1.03%	55,945	0.03%	2,794,612	1.45%	839,912	0.54%	992,915	0.78%	1,429,425	1.07%	1,086,630	0.82%	573,541	0.57%	992,483	1.05%	1,170,933	1.42%	498,053	0.72%	249,509	0.36%
保留盈餘（或累積虧損）合計	12,969,850	3.99%	11,269,969	4.99%	8,601,192	4.4%	9,868,587	5.11%	6,879,207	4.44%	6,238,472	4.9%	6,251,871	4.67%	5,026,528	3.8%	4,148,429	4.11%	4,102,572	4.35%	3,680,352	4.45%	2,732,329	3.93%	2,044,788	2.95%
其他權益
國外營運機構財務報表換算之兌換差額	119,308	0.04%	(17,365)	-0.01%	(165,518)	-0.08%	(376,774)	-0.2%	(147,415)	-0.1%	(10,203)	-0.01%	(62,344)	-0.05%
透過其他綜合損益按公允價值衡量之金融資產未實現評價淨利益(損失)	2,291,473	0.71%	2,089,397	0.93%	1,799,802	0.92%	2,449,446	1.27%	1,874,294	1.21%	1,566,011	1.23%	790,367	0.59%
其他權益合計	2,410,781	0.74%	2,072,032	0.92%	1,634,284	0.84%	2,072,672	1.07%	1,726,879	1.12%	1,555,808	1.22%	728,023	0.54%	189,396	0.14%	333,270	0.33%	53,722	0.06%	(9,358)	-0.01%	1,460	0%	(79,921)	-0.12%
歸屬於母公司業主之權益合計	39,832,969	12.26%	37,794,338	16.74%	34,687,813	17.75%	36,393,805	18.86%	33,058,372	21.36%	33,855,660	26.6%	33,041,274	24.68%	29,758,953	22.48%	29,922,815	29.61%	30,560,245	32.4%	30,073,627	36.39%	29,129,992	41.89%	28,361,070	40.86%
非控制權益	3,094,101	0.95%	2,891,672	1.28%	2,727,847	1.4%	2,658,526	1.38%	2,669,475	1.72%	2,112,724	1.66%	2,120,115	1.58%	1,878,679	1.42%	1,220,961	1.21%	1,116,930	1.18%	1,018,639	1.23%	766,678	1.1%	704,012	1.01%
權益	42,927,070	13.21%	40,686,010	18.02%	37,415,660	19.15%	39,052,331	20.24%	35,727,847	23.08%	35,968,384	28.26%	35,161,389	26.26%	31,637,632	23.9%	31,143,776	30.82%	31,677,175	33.58%	31,092,266	37.63%	29,896,670	42.99%	29,065,082	41.87%
負債及權益總計	324,844,246	100%	225,831,360	100%	195,408,374	100%	192,964,297	100%	154,767,641	100%	127,273,313	100%	133,893,582	100%	132,390,853	100%	101,050,976	100%	94,325,446	100%	82,637,137	100%	69,543,100	100%	69,410,380	100%
預收股款（股東權益項下）之約當發行股數（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%
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%

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