合邦－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	%
資產
流動資產
現金及約當現金	119,393	68.31%	68,095	40.59%	72,345	42.48%	59,041	36.66%	52,297	33.19%	69,082	43.74%	78,968	50.41%	82,460	52.06%	70,162	36.08%	7,884	3.82%	4,750	2.4%	2,976	1.44%	5,597	2.55%	12,264	5.63%	9,864	4.56%	7,913	3.65%	3,208	1.47%	3,364	1.04%	5,457	1.69%	8,378	2.54%	8,217	1.31%	13,510	1.7%	15,315	1.91%	12,365	1.58%	8,274	1.06%	22,991	3.13%	17,618	2.79%	30,782	4.72%	30,943	4.92%	17,850	2.93%	14,730	2.63%	12,084	2.26%	23,186	4.68%	7,700	1.67%	9,100	2.26%	8,096	2.57%	22,898	9.05%	4,653	2.15%	5,316	2.96%	3,404	2.19%	11,128	10.94%	30,819	32.23%	11,789	15.74%	8,218	12.51%	19,102	24.18%	5,440	7.89%	15,689	20.23%	25,562	27.96%	39,308	36.43%	10,301	12.05%	28,852	26.03%	19,349	20.51%
庫存現金	70	0.04%	70	0.04%	70	0.04%	70	0.04%	70	0.04%	70	0.04%	70	0.04%	70	0.04%	70	0.04%	70	0.03%	78	0.04%	71	0.03%	71	0.03%	71	0.03%	71	0.03%	151	0.07%	151	0.07%	151	0.05%	151	0.05%																																																									71	0.08%							71	0.08%
銀行存款	14,085	8.06%	8,681	5.17%	72,275	42.44%	7,171	4.45%	2,240	1.42%	4,472	2.83%	7,276	4.65%	17,115	10.81%	44,892	23.08%	7,814	3.79%	4,672	2.36%	2,905	1.41%	5,526	2.52%	12,193	5.6%	9,793	4.53%	7,762	3.58%	3,057	1.4%	3,213	0.99%	5,306	1.64%
約當現金	105,238	60.21%	59,344	35.37%			51,800	32.17%	49,987	31.73%	64,540	40.87%	71,622	45.72%	65,275	41.21%	25,200	12.96%
透過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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	18,248	10.44%	22,630	13.49%	42,672	25.06%	53,280	33.08%	51,124	32.45%	24,203	15.33%	16,499	10.53%	18,270	11.53%	44,800	23.04%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	18,248	10.44%			42,672	25.06%	53,280	33.08%	51,124	32.45%			16,499	10.53%	18,270	11.53%	44,800	23.04%
應收票據淨額	0	0%	0	0%	0	0%	5,724	3.55%	11,917	7.56%	9,191	5.82%	190	0.12%	5,191	3.28%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	60	0.03%																																											600	0.33%	800	0.51%					0	0%	0	0%			0	0%	3	0%	5	0.01%			0	0%	85	0.08%	0	0%
應收票據	0	0%	0	0%			5,724	3.55%	11,917	7.56%	9,191	5.82%			5,191	3.28%	0	0%	0	0%					0	0%	0	0%			0	0%	60	0.03%																																																			0	0%	0	0%							5	0.01%							0	0%
應收帳款淨額	13,062	7.47%	26,328	15.69%	9,302	5.46%	9,828	6.1%	10,220	6.49%	18,340	11.61%	17,864	11.4%	15,193	9.59%	35,409	18.21%	26,078	12.64%	14,254	7.21%	11,736	5.68%	7,235	3.3%	1,427	0.66%	441	0.2%	1,108	0.51%	3,743	1.71%	209	0.06%	0	0%	0	0%	0	0%	41,093	5.17%	44,820	5.59%	46,158	5.9%	30,448	3.92%	41,967	5.71%	30,236	4.78%	29,333	4.5%	37,824	6.02%	60,098	9.88%	60,824	10.87%	61,684	11.54%	38,801	7.83%	80,704	17.55%	64,129	15.9%	66,214	21.04%	18,141	7.17%	51,730	23.95%	30,579	17.03%	15,476	9.96%	332	0.33%	5,531	5.78%	4,339	5.79%	0	0%	16	0.02%	24	0.03%	32	0.04%	763	0.83%	526	0.49%	911	1.07%	929	0.84%	809	0.86%
應收帳款	13,466	7.7%	26,736	15.94%	9,703	5.7%	10,226	6.35%	10,610	6.73%	18,739	11.87%	18,250	11.65%	15,593	9.84%	35,806	18.41%	26,482	12.84%	14,655	7.41%	12,143	5.88%	7,235	3.3%	1,815	0.83%	1,693	0.78%	2,368	1.09%	5,010	2.29%	1,449	0.45%	1,215	0.38%																																															4,339	5.79%	0	0%							763	0.83%							809	0.86%
備抵損失－應收帳款及分期帳款	404	0.23%	408	0.24%	401	0.24%	398	0.25%	390	0.25%	399	0.25%	386	0.25%	400	0.25%	397	0.2%	404	0.2%	401	0.2%	407	0.2%	0	0%	388	0.18%	1,252	0.58%	1,260	0.58%	1,267	0.58%	1,240	0.38%	1,215	0.38%
其他應收款	141	0.08%	257	0.15%	351	0.21%	207	0.13%	100	0.06%	177	0.11%	176	0.11%	191	0.12%	162	0.08%	79	0.04%	91	0.05%	78	0.04%	166	0.08%	93	0.04%	19	0.01%	86	0.04%	152	0.07%	153	0.05%	24	0.01%	52	0.02%	44	0.01%	114	0.01%	76	0.01%	87	0.01%	142	0.02%	132	0.02%	156	0.02%	334	0.05%
其他應收款－關係人	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	109,218	52.95%	80,000	40.47%	80,000	38.73%	169,218	77.11%	172,218	79.07%	172,218	79.65%	172,218	79.52%	174,577	79.76%	284,456	87.94%	284,456	87.9%	287,540	87.15%	556,092	88.82%
存貨	18,649	10.67%	19,252	11.47%	20,176	11.85%	6,338	3.94%	8,501	5.4%	15,607	9.88%	21,163	13.51%	18,090	11.42%	15,759	8.1%	18,233	8.84%	20,495	10.37%	13,664	6.62%	8,316	3.79%	2,652	1.22%	3,687	1.71%	5,409	2.5%	6,863	3.14%	5,007	1.55%	3,209	0.99%	2,639	0.8%	2,934	0.47%	93,737	11.8%	139,639	17.4%	51,514	6.59%	126,986	16.33%	9,076	1.24%	9,541	1.51%	10,495	1.61%	6,678	1.06%	6,680	1.1%	4,832	0.86%	4,750	0.89%	1,643	0.33%	3,436	0.75%	1,943	0.48%	4,037	1.28%	4,216	1.67%	4,502	2.08%	5,813	3.24%	4,075	2.62%	5,926	5.83%	7,509	7.85%	8,994	12%	5,439	8.28%	9,855	12.47%	11,282	16.36%	5,950	7.67%	9,251	10.12%	11,479	10.64%	14,257	16.68%	15,502	13.99%	8,783	9.31%
預付款項	477	0.27%	3,011	1.79%	2,597	1.52%	3,627	2.25%	256	0.16%	3,261	2.06%	3,538	2.26%	566	0.36%	450	0.23%	16,927	8.21%	760	0.38%	518	0.25%	289	0.13%	300	0.14%	867	0.4%	480	0.22%	638	0.29%	161	0.05%	75	0.02%	144	0.04%	192	0.03%	585,441	73.7%	542,124	67.57%	611,460	78.22%	552,589	71.05%	629,104	85.63%	541,100	85.57%	549,893	84.29%	523,497	83.28%	494,258	81.27%	426,513	76.21%	406,285	76.01%	381,263	76.94%	315,811	68.67%	281,605	69.8%	189,055	60.09%	159,753	63.15%	96,285	44.58%	84,937	47.3%	59,764	38.46%	30,022	29.52%	0		0		0		0		0		0		0		0		0		0		0
其他流動資產	3,559	2.04%	8,912	5.31%	3,403	2%	3,283	2.04%	3,170	2.01%	2,764	1.75%	2,674	1.71%	2,577	1.63%	11,609	5.97%	11,591	5.62%	11,592	5.86%	11,582	5.61%	11,587	5.28%	11,580	5.32%	11,568	5.35%	11,548	5.33%	11,562	5.28%	11,546	3.57%	11,546	3.57%	11,520	3.49%	38,498	6.15%	39,291	4.95%	39,307	4.9%	39,081	5%	38,992	5.01%	11,533	1.57%	11,691	1.85%	11,219	1.72%	8,767	1.39%	8,779	1.44%	9,044	1.62%	9,221	1.73%	8,843	1.78%	8,831	1.92%	2,753	0.68%	2,855	0.91%	3,104	1.23%	9,793	4.53%	3,185	1.77%	3,250	2.09%	2,879	2.83%	6,903	7.22%	4,078	5.44%	6,296	9.58%	2,965	3.75%	3,600	5.22%	5,963	7.69%	4,407	4.82%	3,281	3.04%	3,869	4.53%	6,940	6.26%	9,017	9.56%
其他金融資產－流動	3,559	2.04%	2,941	1.75%	3,403	2%	3,283	2.04%	3,170	2.01%	2,599	1.65%	2,599	1.66%	2,577	1.63%	11,609	5.97%	11,591	5.62%	11,592	5.86%	11,582	5.61%	11,587	5.28%	11,580	5.32%	11,568	5.35%	11,548	5.33%	11,562	5.28%	11,546	3.57%	11,546	3.57%	11,520	3.49%	38,498	6.15%	39,291	4.95%	39,307	4.9%	39,081	5%	38,992	5.01%	11,524	1.57%	11,683	1.85%	11,213	1.72%	8,731	1.39%	8,731	1.44%	8,731	1.56%	8,706	1.63%	8,706	1.76%	8,706	1.89%	2,440	0.6%	2,411	0.77%	2,411	0.95%	8,992	4.16%	2,381	1.33%	2,381	1.53%	2,381	2.34%	2,381	2.49%	2,381	3.18%	2,353	3.58%	2,353	2.98%	2,353	3.41%	2,353	3.03%	2,324	2.54%	2,324	2.15%	2,324	2.72%	2,324	2.1%	2,298	2.44%
流動資產合計	173,529	99.28%	167,372	99.76%	150,846	88.57%	141,328	87.76%	137,585	87.33%	142,625	90.31%	141,072	90.06%	142,538	89.99%	178,351	91.71%	190,010	92.12%	131,942	66.75%	120,554	58.37%	202,408	92.23%	200,534	92.07%	198,664	91.88%	198,762	91.78%	200,803	91.75%	304,896	94.26%	304,767	94.17%	310,273	94.04%	605,977	96.79%	773,186	97.33%	781,281	97.38%	760,665	97.31%	757,431	97.39%	714,803	97.3%	610,342	96.52%	632,056	96.89%	608,005	96.73%	587,959	96.67%	538,481	96.22%	494,526	92.51%	454,101	91.64%	416,683	90.6%	359,604	89.13%	270,491	85.97%	208,112	82.27%	174,208	80.65%	137,552	76.6%	112,800	72.59%	58,141	57.16%	50,762	53.08%	29,200	38.97%	19,953	30.37%	31,938	40.43%	20,346	29.5%	27,637	35.63%	39,988	43.74%	54,831	50.82%	30,288	35.44%	53,970	48.7%	40,333	42.75%
非流動資產
不動產、廠房及設備	0	0%	0	0%	6,049	3.55%	6,129	3.81%	6,209	3.94%	6,293	3.98%	6,383	4.08%	6,470	4.08%	6,556	3.37%	6,643	3.22%	15,758	7.97%	15,954	7.72%	16,149	7.36%	16,345	7.5%	16,539	7.65%	16,734	7.73%	16,930	7.74%	17,125	5.29%	17,320	5.35%	17,515	5.31%	17,711	2.83%	17,906	2.25%	18,101	2.26%	18,297	2.34%	18,493	2.38%	18,688	2.54%	18,883	2.99%	19,078	2.92%	19,274	3.07%	19,293	3.17%	19,481	3.48%	19,730	3.69%	19,935	4.02%	20,148	4.38%	20,359	5.05%	20,572	6.54%	20,784	8.22%	20,998	9.72%	21,211	11.81%	21,430	13.79%	21,649	21.29%	21,883	22.88%	22,363	29.85%	22,844	34.77%	23,342	29.55%	43,281	62.76%	44,093	56.84%	44,918	49.13%	45,857	42.5%	46,839	54.8%	47,526	42.88%	46,222	48.99%
使用權資產	627	0.36%	0	0%	4,841	2.84%	4,903	3.04%	4,965	3.15%	72	0.05%	144	0.09%	216	0.14%	288	0.15%	360	0.17%	431	0.22%	503	0.24%	575	0.26%	646	0.3%	719	0.33%	791	0.37%	862	0.39%	934	0.29%	1,006	0.31%	1,288	0.39%	1,522	0.24%	1,729	0.22%	1,945	0.24%	1,365	0.17%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	0	0%	0	0%	8,164	4.79%	8,272	5.14%	8,380	5.32%	8,488	5.37%	8,596	5.49%	8,704	5.5%	8,812	4.53%	8,920	4.32%																																			0	0%	0	0%	0	0%	0	0%	17,138	3.21%	17,291	3.49%	17,444	3.79%	17,597	4.36%	17,750	5.64%	17,903	7.08%	18,057	8.36%	18,210	10.14%	18,363	11.82%	18,516	18.2%	18,669	19.52%	18,822	25.12%	18,975	28.88%	19,128	24.21%							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%	0	0%	3	0%	17	0.01%	32	0.01%	46	0.01%	61	0.01%	75	0.01%	90	0.01%	104	0.01%	118	0.02%	133	0.02%	147	0.02%	162	0.03%	176	0.03%	191	0.03%	241	0.05%	365	0.07%	489	0.11%	612	0.15%	778	0.25%	999	0.39%	929	0.43%	1,137	0.63%	1,344	0.86%	1,551	1.52%	2,838	2.97%	3,045	4.06%	2,455	3.74%	3,110	3.94%	3,802	5.51%	4,334	5.59%	5,012	5.48%	5,691	5.27%	6,554	7.67%	7,524	6.79%	6,270	6.65%
遞延所得稅資產	0	0%	158	0.09%	158	0.09%	158	0.1%	158	0.1%	195	0.12%	195	0.12%	195	0.12%	195	0.1%	44	0.02%	44	0.02%	44	0.02%	44	0.02%	8	0%	15	0.01%	8	0%	0	0%	228	0.07%	246	0.08%	231	0.07%	224	0.04%	876	0.11%	289	0.04%	617	0.08%	1,051	0.14%	376	0.05%	2,335	0.37%	408	0.06%	458	0.07%	291	0.05%	1,026	0.18%	2,796	0.52%	3,369	0.68%	3,849	0.84%	3,866	0.96%	3,631	1.15%	3,761	1.49%	337	0.16%	353	0.2%	352	0.23%	372	0.37%
其他非流動資產	637	0.36%	251	0.15%	251	0.15%	251	0.16%	249	0.16%	251	0.16%	247	0.16%	268	0.17%	268	0.14%	277	0.13%	49,494	25.04%	69,495	33.65%	274	0.12%	273	0.13%	274	0.13%	275	0.13%	275	0.13%	273	0.08%	271	0.08%	614	0.19%	617	0.1%	626	0.08%	639	0.08%	645	0.08%	635	0.08%	657	0.09%	673	0.11%	679	0.1%
存出保證金	637	0.36%	251	0.15%	251	0.15%	251	0.16%	249	0.16%	251	0.16%	247	0.16%	268	0.17%	268	0.14%	277	0.13%	276	0.14%	277	0.13%	274	0.12%	273	0.13%	274	0.13%	275	0.13%	275	0.13%	273	0.08%	271	0.08%	614	0.19%	617	0.1%	626	0.08%	639	0.08%	645	0.08%	635	0.08%
非流動資產合計	1,264	0.72%	409	0.24%	19,463	11.43%	19,713	12.24%	19,961	12.67%	15,299	9.69%	15,565	9.94%	15,853	10.01%	16,119	8.29%	16,244	7.88%	65,727	33.25%	85,996	41.63%	17,042	7.77%	17,272	7.93%	17,547	8.12%	17,808	8.22%	18,067	8.25%	18,563	5.74%	18,860	5.83%	19,680	5.96%	20,120	3.21%	21,198	2.67%	21,049	2.62%	21,014	2.69%	20,283	2.61%	19,839	2.7%	22,024	3.48%	20,312	3.11%	20,565	3.27%	20,244	3.33%	21,181	3.78%	40,011	7.49%	41,429	8.36%	43,240	9.4%	43,845	10.87%	44,141	14.03%	44,858	17.73%	41,786	19.35%	42,022	23.4%	42,603	27.41%	43,568	42.84%	44,865	46.92%	45,721	61.03%	45,747	69.63%	47,063	59.57%	48,614	70.5%	49,933	64.37%	51,436	56.26%	53,058	49.18%	55,178	64.56%	56,860	51.3%	54,014	57.25%
資產總計	174,793	100%	167,781	100%	170,309	100%	161,041	100%	157,546	100%	157,924	100%	156,637	100%	158,391	100%	194,470	100%	206,254	100%	197,669	100%	206,550	100%	219,450	100%	217,806	100%	216,211	100%	216,570	100%	218,870	100%	323,459	100%	323,627	100%	329,953	100%	626,097	100%	794,384	100%	802,330	100%	781,679	100%	777,714	100%	734,642	100%	632,366	100%	652,368	100%	628,570	100%	608,203	100%	559,662	100%	534,537	100%	495,530	100%	459,923	100%	403,449	100%	314,632	100%	252,970	100%	215,994	100%	179,574	100%	155,403	100%	101,709	100%	95,627	100%	74,921	100%	65,700	100%	79,001	100%	68,960	100%	77,570	100%	91,424	100%	107,889	100%	85,466	100%	110,830	100%	94,347	100%
負債及權益
負債
流動負債
短期借款	0	0%	25,000	14.9%	25,000	14.68%	25,000	15.52%	25,000	15.87%	25,000	15.83%	25,000	15.96%	25,000	15.78%	55,000	28.28%	55,000	26.67%	36,100	18.26%	30,000	14.52%	30,000	13.67%	30,000	13.77%	30,000	13.88%	30,000	13.85%	30,000	13.71%	30,000	9.27%	30,000	9.27%	30,000	9.09%	308,394	49.26%	477,588	60.12%	537,934	67.05%	521,024	66.65%	518,666	66.69%	488,426	66.48%	402,238	63.61%	416,281	63.81%	387,400	61.63%	376,283	61.87%	333,532	59.6%	308,062	57.63%	279,156	56.33%	245,862	53.46%	188,515	46.73%	96,384	30.63%	65,650	25.95%	60,410	27.97%	26,175	14.58%	0		0		0		0		0		0		0		0		0		0		0		0		0
合約負債－流動	0	0%	0	0%	0	0%	5,535	3.44%	5,535	3.51%	5,535	3.5%	5,535	3.53%	5,535	3.49%	5,535	2.85%	5,535	2.68%	5,535	2.8%	5,535	2.68%	5,535	2.52%	5,535	2.54%	6,623	3.06%	5,535	2.56%	5,535	2.53%	5,535	1.71%	5,535	1.71%	5,535	1.68%	5,535	0.88%	6,057	0.76%	5,535	0.69%	5,535	0.71%	5,508	0.71%
應付帳款	580	0.33%	1,606	0.96%	7,723	4.53%	245	0.15%	241	0.15%	492	0.31%	237	0.15%	819	0.52%	2,864	1.47%	6,438	3.12%	11,010	5.57%	3,004	1.45%	1,992	0.91%	1,472	0.68%	2,154	1%	1,628	0.75%	2,968	1.36%	2,794	0.86%	1,794	0.55%	1,095	0.33%	1,158	0.18%	1,140	0.14%	709	0.09%	1,405	0.18%	1,694	0.22%	290	0.04%	1,244	0.2%	2,696	0.41%	309	0.05%	3,131	0.51%	4,227	0.76%	7,890	1.48%	4,723	0.95%	3,143	0.68%	1,723	0.43%	4,700	1.49%	5,992	2.37%	5,372	2.49%	3,932	2.19%	1,041	0.67%	4,657	4.58%	4,285	4.48%	4,052	5.41%	3,558	5.42%	2,368	3%	5,362	7.78%	2,971	3.83%	2,794	3.06%	4,329	4.01%	2,531	2.96%	9,725	8.77%	6,260	6.64%
其他應付款	4,588	2.62%	2,103	1.25%	2,068	1.21%	2,133	1.32%	2,475	1.57%	1,932	1.22%	2,053	1.31%	2,237	1.41%	2,043	1.05%	2,015	0.98%	1,830	0.93%	2,188	1.06%	1,807	0.82%	1,702	0.78%	1,840	0.85%	2,119	0.98%	1,831	0.84%	1,694	0.52%	1,870	0.58%	2,037	0.62%	4,211	0.67%	3,534	0.44%	3,721	0.46%	4,137	0.53%	4,575	0.59%	4,094	0.56%	3,566	0.56%	3,274	0.5%
其他應付款項－關係人	5	0%	5	0%	5	0%	10	0.01%	5	0%	5	0%	10	0.01%	10	0.01%	10	0.01%	4,579	2.22%	9,156	4.63%	28,502	13.8%	37,915	17.28%	32,384	14.87%	26,650	12.33%	24,696	11.4%	21,713	9.92%	177,713	54.94%	172,782	53.39%	172,765	52.36%	172,829	27.6%	172,826	21.76%	125,765	15.67%	125,748	16.09%	125,739	16.17%	125,619	17.1%	125,966	19.92%	125,963	19.31%	130,095	20.7%	130,177	21.4%	129,935	23.22%	129,666	24.26%	129,911	26.22%	131,304	28.55%	131,174	32.51%	130,893	41.6%	97,740	38.64%	65,325	30.24%	64,328	35.82%	64,869	41.74%	59,694	58.69%
負債準備－流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	675	0.43%	1,350	0.85%	2,025	1.04%	2,700	1.31%	2,700	1.37%	2,700	1.31%	2,725	1.24%	2,800	1.29%									0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	534	0.08%
租賃負債－流動	737	0.42%	0	0%	205	0.12%	203	0.13%	202	0.13%	76	0.05%	151	0.1%	226	0.14%	300	0.15%	299	0.14%	296	0.15%	294	0.14%	293	0.13%	292	0.13%	290	0.13%	289	0.13%	287	0.13%	286	0.09%	284	0.09%	495	0.15%	657	0.1%	791	0.1%	802	0.1%	277	0.04%	0		0		0		0		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	945	0.54%	5,221	3.11%	76	0.04%	37	0.02%	24	0.02%	54	0.03%	67	0.04%	93	0.06%	31	0.02%	41	0.02%	77	0.04%	122	0.06%	12	0.01%	32	0.01%	20	0.01%	33	0.02%	61	0.03%	57	0.02%	146	0.05%	145	0.04%	120	0.02%	193	0.02%	184	0.02%	135	0.02%	139	0.02%	147	0.02%	154	0.02%	464	0.07%
一年或一營業週期內到期長期負債	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%	1,047	0.2%	2,613	0.53%	4,172	0.91%	5,724	1.42%	6,219	1.98%	6,193	2.45%	6,160	2.85%	6,129	3.41%	6,310	4.06%	6,068	5.97%	6,038	6.31%	6,008	8.02%	5,977	9.1%	5,948	7.53%	5,918	8.58%	5,889	7.59%	5,959	6.52%	5,830	5.4%	5,801	6.79%	5,772	5.21%	0	0%
流動負債合計	6,855	3.92%	38,749	23.09%	35,077	20.6%	33,163	20.59%	33,482	21.25%	33,094	20.96%	33,728	21.53%	35,270	22.27%	67,808	34.87%	76,607	37.14%	66,704	33.75%	72,345	35.03%	80,279	36.58%	74,217	34.07%	67,577	31.26%	64,300	29.69%	62,395	28.51%	218,079	67.42%	212,411	65.63%	212,072	64.27%	492,904	78.73%	662,129	83.35%	674,650	84.09%	658,261	84.21%	656,321	84.39%	618,576	84.2%	533,168	84.31%	548,678	84.11%	522,243	83.08%	513,215	84.38%	471,713	84.29%	451,779	84.52%	420,051	84.77%	387,047	84.15%	329,604	81.7%	241,115	76.63%	178,457	70.54%	140,620	65.1%	104,706	58.31%	75,475	48.57%	73,965	72.72%	14,654	15.32%	14,010	18.7%	13,369	20.35%	12,365	15.65%	16,990	24.64%	14,636	18.87%	15,814	17.3%	17,445	16.17%	16,985	19.87%	24,382	22%	17,029	18.05%
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
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	1,050	0.33%	2,613	1.03%	4,175	1.93%	5,727	3.19%	7,059	4.54%	8,806	8.66%	10,335	10.81%	11,855	15.82%	13,369	20.35%	14,874	18.83%	16,373	23.74%	17,863	23.03%	19,246	21.05%	20,822	19.3%	22,291	26.08%	23,752	21.43%	0	0%
負債準備－非流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	675	0.34%	1,350	0.65%	2,025	0.92%	2,700	1.24%	15,108	6.99%	15,108	6.98%	15,108	6.9%
遞延所得稅負債	1,310	0.75%	0	0%	0	0%	0	0%	0	0%	88	0.06%	88	0.06%	88	0.06%	88	0.05%	0	0%	0	0%	0	0%	0	0%	2	0%	0	0%	28	0.01%	11	0.01%	0	0%	0	0%	0	0%	1,232	0.2%	534	0.07%	236	0.03%	0	0%	598	0.08%	405	0.06%	9	0%	620	0.1%	816	0.13%	67	0.01%	21	0%	1,157	0.22%	36	0.01%	253	0.06%	264	0.07%	1,057	0.34%	612	0.24%	35	0.02%	0	0%	37	0.02%	14	0.01%
租賃負債－非流動	1,521	0.87%	0	0%	4,660	2.74%	4,712	2.93%	4,763	3.02%	0	0%	0	0%	0	0%	0	0%	76	0.04%	150	0.08%	225	0.11%	299	0.14%	373	0.17%	446	0.21%	519	0.24%	592	0.27%	664	0.21%	736	0.23%	808	0.24%	879	0.14%	950	0.12%	1,153	0.14%	1,091	0.14%	0		0		0		0		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	0	0%	520	0.31%	520	0.31%	520	0.32%	520	0.33%	520	0.33%	520	0.33%	520	0.33%	520	0.27%	520	0.25%							0	0%							0	0%	0	0%	0	0%	0	0%	62	0.01%	64	0.01%	62	0.01%	58	0.01%	92	0.01%	89	0.01%	86	0.01%
存入保證金	0	0%	520	0.31%	520	0.31%	520	0.32%	520	0.33%	520	0.33%	520	0.33%	520	0.33%	520	0.27%	520	0.25%
非流動負債合計	2,831	1.62%	520	0.31%	5,180	3.04%	5,232	3.25%	5,283	3.35%	608	0.38%	608	0.39%	608	0.38%	608	0.31%	596	0.29%	825	0.42%	1,575	0.76%	2,324	1.06%	3,075	1.41%	15,554	7.19%	15,655	7.23%	15,711	7.18%	664	0.21%	736	0.23%	808	0.24%	2,111	0.34%	1,546	0.19%	1,453	0.18%	1,153	0.15%	656	0.08%	497	0.07%	98	0.02%	706	0.11%	899	0.14%	180	0.03%	130	0.02%	1,264	0.24%	140	0.03%	259	0.06%	267	0.07%	2,107	0.67%	6,192	2.45%	7,130	3.3%	9,245	5.15%	10,610	6.83%	12,521	12.31%	58,375	61.04%	49,706	66.34%	33,336	50.74%	34,835	44.09%	24,474	35.49%	25,919	33.41%	27,257	29.81%	28,776	26.67%	30,060	35.17%	31,469	28.39%	9,370	9.93%
負債總計	9,686	5.54%	39,269	23.4%	40,257	23.64%	38,395	23.84%	38,765	24.61%	33,702	21.34%	34,336	21.92%	35,878	22.65%	68,416	35.18%	77,203	37.43%	67,529	34.16%	73,920	35.79%	82,603	37.64%	77,292	35.49%	83,131	38.45%	79,955	36.92%	78,106	35.69%	218,743	67.63%	213,147	65.86%	212,880	64.52%	495,015	79.06%	663,675	83.55%	676,103	84.27%	659,414	84.36%	656,977	84.48%	619,073	84.27%	533,266	84.33%	549,384	84.21%	523,142	83.23%	513,395	84.41%	471,843	84.31%	453,043	84.75%	420,191	84.8%	387,306	84.21%	329,871	81.76%	243,222	77.3%	184,649	72.99%	147,750	68.4%	113,951	63.46%	86,085	55.39%	86,486	85.03%	73,029	76.37%	63,716	85.04%	46,705	71.09%	47,200	59.75%	41,464	60.13%	40,555	52.28%	43,071	47.11%	46,221	42.84%	47,045	55.05%	55,851	50.39%	26,399	27.98%
權益
歸屬於母公司業主之權益
股本
普通股股本	136,049	77.83%	136,049	81.09%	136,049	79.88%	136,049	84.48%	136,049	86.36%	136,049	86.15%	136,049	86.86%	136,049	85.89%	136,049	69.96%	894,321	433.6%	894,321	452.43%	894,321	432.98%	894,321	407.53%	894,321	410.6%	894,321	413.63%	894,321	412.95%	894,321	408.61%	570,850	176.48%	570,850	176.39%	570,850	173.01%	570,850	91.18%	570,850	71.86%	570,850	71.15%	570,850	73.03%	570,850	73.4%	570,850	77.7%	570,850	90.27%	570,850	87.5%	570,850	90.82%	570,850	93.86%	570,850	102%	570,850	106.79%	570,850	115.2%	570,850	124.12%	570,850	141.49%	570,850	181.43%	570,850	225.66%	570,850	264.29%	570,850	317.89%	570,850	367.34%	470,850	462.94%	1,042,850	1090.54%	951,850	1270.47%	951,850	1448.78%	951,850	1204.86%	851,850	1235.28%	851,850	1098.17%	851,850	931.76%	851,850	789.56%	551,850	645.7%	551,850	497.92%	551,850	584.92%
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
股本合計	136,049	77.83%	136,049	81.09%	136,049	79.88%	136,049	84.48%	136,049	86.36%	136,049	86.15%	136,049	86.86%	136,049	85.89%	136,049	69.96%	894,321	433.6%	894,321	452.43%	894,321	432.98%	894,321	407.53%	894,321	410.6%	894,321	413.63%	894,321	412.95%	894,321	408.61%	570,850	176.48%	570,850	176.39%	570,850	173.01%	570,850	91.18%	570,850	71.86%	570,850	71.15%	570,850	73.03%	570,850	73.4%	570,850	77.7%	570,850	90.27%	570,850	87.5%	570,850	90.82%	570,850	93.86%	570,850	102%	570,850	106.79%	570,850	115.2%	570,850	124.12%	570,850	141.49%	570,850	181.43%	570,850	225.66%	570,850	264.29%	570,850	317.89%	570,850	367.34%	470,850	462.94%	1,042,850	1090.54%	951,850	1270.47%	951,850	1448.78%	951,850	1204.86%	851,850	1235.28%	851,850	1098.17%	851,850	931.76%	851,850	789.56%	551,850	645.7%	551,850	497.92%	551,850	584.92%
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
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%
保留盈餘
未分配盈餘（或待彌補虧損）	28,275	16.18%	(8,327)	-4.96%	(6,778)	-3.98%	(14,181)	-8.81%	(18,041)	-11.45%	(12,606)	-7.98%	(14,528)	-9.27%	(14,309)	-9.03%	(10,770)	-5.54%	(766,039)	-371.41%	(764,946)	-386.98%	(762,441)	-369.13%	(758,272)	-345.53%	(754,619)	-346.46%	(762,055)	-352.46%	(758,505)	-350.24%	(754,344)	-344.65%	(466,987)	-144.37%			(454,624)	-137.78%							(449,094)	-57.45%											(476,581)	-78.36%					(496,008)	-100.1%			(497,177)	-123.23%			(502,559)	-198.66%	(502,556)	-232.67%	(505,205)	-281.34%	(501,506)	-322.71%	(455,601)	-447.95%	(1,020,224)	-1066.88%	(940,612)	-1255.47%	(932,832)	-1419.84%	(920,018)	-1164.57%	(824,344)	-1195.39%	(814,854)	-1050.48%	(803,479)	-878.85%	(790,080)	-732.31%	(513,321)	-600.61%	(496,813)	-448.27%	(483,816)	-512.8%
保留盈餘合計	28,275	16.18%	(8,327)	-4.96%	(6,778)	-3.98%	(14,181)	-8.81%	(18,041)	-11.45%	(12,606)	-7.98%	(14,528)	-9.27%	(14,309)	-9.03%	(10,770)	-5.54%	(766,039)	-371.41%	(764,946)	-386.98%	(762,441)	-369.13%	(758,272)	-345.53%	(754,619)	-346.46%	(762,055)	-352.46%	(758,505)	-350.24%	(754,344)	-344.65%	(466,987)	-144.37%	(461,276)	-142.53%	(454,624)	-137.78%	(440,592)	-70.37%	(440,885)	-55.5%	(445,210)	-55.49%	(449,094)	-57.45%	(450,747)	-57.96%	(455,965)	-62.07%	(472,254)	-74.68%	(468,288)	-71.78%	(465,937)	-74.13%	(476,581)	-78.36%	(483,644)	-86.42%	(490,035)	-91.67%	(496,008)	-100.1%	(498,140)	-108.31%	(497,177)	-123.23%	(499,448)	-158.74%	(502,559)	-198.66%	(502,556)	-232.67%	(505,205)	-281.34%	(501,506)	-322.71%	(455,601)	-447.95%	(1,020,224)	-1066.88%	(940,612)	-1255.47%	(932,832)	-1419.84%	(920,018)	-1164.57%	(824,344)	-1195.39%	(814,854)	-1050.48%	(803,479)	-878.85%	(790,080)	-732.31%	(513,321)	-600.61%	(496,813)	-448.27%	(483,816)	-512.8%
其他權益
國外營運機構財務報表換算之兌換差額	783	0.45%	790	0.47%	781	0.46%	778	0.48%	773	0.49%	779	0.49%	780	0.5%	773	0.49%	775	0.4%	769	0.37%	765	0.39%	750	0.36%	798	0.36%	812	0.37%	814	0.38%	799	0.37%	787	0.36%	853	0.26%	906	0.28%	847	0.26%	824	0.13%	744	0.09%	587	0.07%	509	0.07%	634	0.08%	684	0.09%	504	0.08%	422	0.06%
其他權益合計	783	0.45%	790	0.47%	781	0.46%	778	0.48%	773	0.49%	779	0.49%	780	0.5%	773	0.49%	775	0.4%	769	0.37%	765	0.39%	750	0.36%	798	0.36%	812	0.37%	814	0.38%	799	0.37%	787	0.36%	853	0.26%	906	0.28%	847	0.26%	824	0.13%	744	0.09%	587	0.07%	509	0.07%	634	0.08%	684	0.09%	504	0.08%	422	0.06%	515	0.08%	539	0.09%	613	0.11%	679	0.13%	497	0.1%	(93)	-0.02%	(95)	-0.02%	8	0%	30	0.01%	(50)	-0.02%	(22)	-0.01%	(26)	-0.02%	(26)	-0.03%	(28)	-0.03%	(33)	-0.04%	(23)	-0.04%	(31)	-0.04%	(10)	-0.01%	19	0.02%	(18)	-0.02%	(102)	-0.09%	(108)	-0.13%	(58)	-0.05%	(86)	-0.09%
歸屬於母公司業主之權益合計	165,107	94.46%	128,512	76.6%	130,052	76.36%	122,646	76.16%	118,781	75.39%	124,222	78.66%	122,301	78.08%	122,513	77.35%	126,054	64.82%	129,051	62.57%	130,140	65.84%	132,630	64.21%	136,847	62.36%	140,514	64.51%	133,080	61.55%	136,615	63.08%	140,764	64.31%	104,716	32.37%	110,480	34.14%	117,073	35.48%	131,082	20.94%	130,709	16.45%	126,227	15.73%	122,265	15.64%	120,737	15.52%	115,569	15.73%	99,100	15.67%	102,984	15.79%	105,428	16.77%	94,808	15.59%	87,819	15.69%	81,494	15.25%	75,339	15.2%	72,617	15.79%	73,578	18.24%	71,410	22.7%	68,321	27.01%	68,244	31.6%	65,623	36.54%	69,318	44.61%	15,223	14.97%	22,598	23.63%	11,205	14.96%	18,995	28.91%	31,801	40.25%	27,496	39.87%	37,015	47.72%	48,353	52.89%	61,668	57.16%	38,421	44.95%	54,979	49.61%	67,948	72.02%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0	0%	0	0%	0		0		0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0	0%
權益總額	165,107	94.46%	128,512	76.6%	130,052	76.36%	122,646	76.16%	118,781	75.39%	124,222	78.66%	122,301	78.08%	122,513	77.35%	126,054	64.82%	129,051	62.57%	130,140	65.84%	132,630	64.21%	136,847	62.36%	140,514	64.51%	133,080	61.55%	136,615	63.08%	140,764	64.31%	104,716	32.37%	110,480	34.14%	117,073	35.48%	131,082	20.94%	130,709	16.45%	126,227	15.73%	122,265	15.64%	120,737	15.52%	115,569	15.73%	99,100	15.67%	102,984	15.79%	105,428	16.77%	94,808	15.59%	87,819	15.69%	81,494	15.25%	75,339	15.2%	72,617	15.79%	73,578	18.24%	71,410	22.7%	68,321	27.01%	68,244	31.6%	65,623	36.54%	69,318	44.61%	15,223	14.97%	22,598	23.63%	11,205	14.96%	18,995	28.91%	31,801	40.25%	27,496	39.87%	37,015	47.72%	48,353	52.89%	61,668	57.16%	38,421	44.95%	54,979	49.61%	67,948	72.02%
負債及權益總計	174,793	100%	167,781	100%	170,309	100%	161,041	100%	157,546	100%	157,924	100%	156,637	100%	158,391	100%	194,470	100%	206,254	100%	197,669	100%	206,550	100%	219,450	100%	217,806	100%	216,211	100%	216,570	100%	218,870	100%	323,459	100%	323,627	100%	329,953	100%	626,097	100%	794,384	100%	802,330	100%	781,679	100%	777,714	100%	734,642	100%	632,366	100%	652,368	100%	628,570	100%	608,203	100%	559,662	100%	534,537	100%	495,530	100%	459,923	100%	403,449	100%	314,632	100%	252,970	100%	215,994	100%	179,574	100%	155,403	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%

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

合邦(6103) 截至2024年第1季「流動資產」總計約為NT$1.41億元，相較上一季增加約NT$374萬元、相較去年年末增加約NT$374萬元

合邦(6103) 2024年第1季財報顯示公司「流動資產」總計約NT$1.41億元、約佔整體資產的87.76%。

對比上一季

上一季流動資產總計約NT$1.38億元、約佔整體資產的87.33%。今年第1季相較上一季增加約NT$374萬元。

對比去年年末

去年年末流動資產則為NT$1.38億元、約佔整體資產的87.33%。今年第1季相較去年年末增加約NT$374萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	141,328	87.76%	137,585	87.33%	142,625	90.31%	141,072	90.06%	142,538	89.99%	178,351	91.71%	190,010	92.12%	131,942	66.75%	120,554	58.37%	202,408	92.23%	200,534	92.07%	198,664	91.88%	198,762	91.78%	200,803	91.75%	304,896	94.26%	304,767	94.17%	310,273	94.04%	605,977	96.79%	773,186	97.33%	781,281	97.38%	760,665	97.31%	757,431	97.39%	714,803	97.30%	610,342	96.52%	632,056	96.89%	608,005	96.73%	587,959	96.67%	538,481	96.22%	494,526	92.51%	454,101	91.64%	416,683	90.60%	359,604	89.13%	270,491	85.97%	208,112	82.27%	174,208	80.65%	137,552	76.60%	112,800	72.59%	58,141	57.16%	50,762	53.08%	29,200	38.97%

非流動資產

合邦(6103) 截至2023年第2季「非流動資產」總計約為NT$1,556萬元，相較上一季減少約NT$-28.8萬元、相較去年年末減少約NT$-55.4萬元

合邦(6103) 2023年第2季財報顯示公司「非流動資產」總計約NT$1,556萬元、約佔整體資產的9.94%。

對比上一季

上一季非流動資產總計約NT$1,585萬元、約佔整體資產的10.01%。今年第2季相較上一季減少約NT$-28.8萬元。

對比去年年末

去年年末非流動資產則為NT$1,612萬元、約佔整體資產的8.29%。今年第2季相較去年年末減少約NT$-55.4萬元。

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	15,565	9.94%	15,853	10.01%	16,119	8.29%	16,244	7.88%	65,727	33.25%	85,996	41.63%	17,042	7.77%	17,272	7.93%	17,547	8.12%	17,808	8.22%	18,067	8.25%	18,563	5.74%	18,860	5.83%	19,680	5.96%	20,120	3.21%	21,198	2.67%	21,049	2.62%	21,014	2.69%	20,283	2.61%	19,839	2.70%	22,024	3.48%	20,312	3.11%	20,565	3.27%	20,244	3.33%	21,181	3.78%	40,011	7.49%	41,429	8.36%	43,240	9.40%	43,845	10.87%	44,141	14.03%	44,858	17.73%	41,786	19.35%	42,022	23.40%	42,603	27.41%	43,568	42.84%	44,865	46.92%	45,721	61.03%	45,747	69.63%	47,063	59.57%	48,614	70.50%

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