金橋－資產負債表

資產負債表

合併資產負債表

(TWD千元)	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	%
資產
流動資產
現金及約當現金	405,357	19.56%	409,420	19.77%	433,978	22.13%	452,889	23.18%	469,252	23.37%	435,491	21.8%	337,511	16.57%	250,174	12.05%	212,000	10.06%	214,405	10.35%	194,843	9.22%	192,708	9.15%	182,346	8.74%	188,070	9.33%	232,779	11.62%	239,638	11.31%	197,334	9.24%	311,230	15.26%	252,185	14.14%	210,204	11.33%	148,117	7.95%	149,899	7.96%	129,891	6.9%	120,127	6.4%	126,342	6.83%	151,647	8.18%	151,662	8.25%	364,093	19.02%	207,204	11.49%	184,124	10.42%	204,554	11.78%	327,488	18.19%	381,980	20.94%	380,709	20.69%	458,765	24.92%	514,473	27.61%	510,057	26.68%	460,807	25.11%	467,267	25.12%	421,690	22.52%	290,526	16.58%	326,481	18.79%	319,495	18.1%	255,099	14.77%	305,275	18.24%	416,351	25.21%	402,649	24.54%	450,768	26.39%	409,169	22.83%	306,314	16.89%	260,761	14.9%
透過損益按公允價值衡量之金融資產－流動	1,184	0.06%	1,070	0.05%	1,023	0.05%	1,124	0.06%	1,279	0.06%	1,129	0.06%	1,224	0.06%	1,137	0.05%	1,074	0.05%	1,152	0.06%	1,152	0.05%	6,643	0.32%	1,105	0.05%	1,032	0.05%	1,035	0.05%	77,589	3.66%	98,503	4.61%	82,174	4.03%	69,277	3.88%	68,722	3.71%	66,740	3.58%	63,010	3.35%	57,529	3.06%	46,201	2.46%	47,299	2.56%	46,663	2.52%	45,967	2.5%	0		0		0		0		0		0		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	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%	45,060	2.13%	130,320	6.18%	206,640	9.9%	206,832	10.26%	208,512	10.41%	210,096	9.91%	204,912	9.59%	201,168	9.86%	204,240	11.45%	206,640	11.14%	224,320	12.04%	232,538	12.35%	238,332	12.67%	233,085	12.42%	233,369	12.61%	240,863	12.99%	243,574	13.26%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	1,610	0.08%	2,138	0.1%	1,836	0.09%	1,148	0.06%	80	0%	313	0.02%	1,020	0.05%	5,160	0.25%	2,098	0.1%	2,086	0.1%	4,346	0.21%	1,762	0.08%	793	0.04%	237	0.01%	218	0.01%	1,632	0.08%	2,676	0.13%	3,464	0.17%	5,052	0.28%	7,397	0.4%	8,743	0.47%	9,521	0.51%	5,675	0.3%	4,446	0.24%	1,978	0.11%	2,451	0.13%	914	0.05%	1,841	0.1%	1,092	0.06%	2,578	0.15%	3,063	0.18%	1,060	0.06%	1,237	0.07%	2,599	0.14%	1,745	0.09%	1,969	0.11%	896	0.05%	4,397	0.24%	2,873	0.15%	1,513	0.08%	1,379	0.08%	1,172	0.07%	976	0.06%	51	0%	1,574	0.09%	322	0.02%	1,094	0.07%	103	0.01%	2,264	0.13%	2,686	0.15%	335	0.02%
應收帳款淨額	321,786	15.52%	348,442	16.83%	244,471	12.47%	231,498	11.85%	259,173	12.91%	279,148	13.97%	355,060	17.43%	439,873	21.2%	474,225	22.5%	408,236	19.71%	352,284	16.68%	385,374	18.29%	323,401	15.5%	271,377	13.46%	256,656	12.81%	292,531	13.8%	297,374	13.92%	250,588	12.28%	130,497	7.32%	243,376	13.12%	293,091	15.74%	256,650	13.63%	242,557	12.89%	295,397	15.74%	262,756	14.2%	250,758	13.52%	222,508	12.11%	246,142	12.86%	297,974	16.53%	318,425	18.02%	263,437	15.17%	292,154	16.23%	302,941	16.6%	254,397	13.82%	211,581	11.49%	250,765	13.46%	268,226	14.03%	250,887	13.67%	272,431	14.65%	333,897	17.83%	286,430	16.34%	247,899	14.26%	255,423	14.47%	280,883	16.26%	249,373	14.9%	218,893	13.25%	191,118	11.65%	297,600	17.42%	344,019	19.19%	331,616	18.29%	291,975	16.68%
其他應收款	1,028	0.05%	979	0.05%	901	0.05%	1,173	0.06%	1,043	0.05%	727	0.04%	834	0.04%	622	0.03%	770	0.04%	631	0.03%	1,556	0.07%	5,831	0.28%	7,175	0.34%	5,216	0.26%	3,426	0.17%	5,004	0.24%	4,801	0.22%	2,516	0.12%	3,823	0.21%	4,796	0.26%	3,838	0.21%	3,056	0.16%	2,950	0.16%	6,086	0.32%	5,981	0.32%	3,615	0.19%	4,015	0.22%
本期所得稅資產	1,967	0.09%	1,934	0.09%	1,950	0.1%	1,883	0.1%	1,921	0.1%	1,934	0.1%	1,928	0.09%	1,918	0.09%	1,946	0.09%	1,931	0.09%	1,960	0.09%	1,890	0.09%	1,873	0.09%	1,875	0.09%	1,997	0.1%	2,011	0.09%	1,965	0.09%	1,936	0.09%	4,252	0.24%	4,278	0.23%	2,210	0.12%	2,053	0.11%	2,080	0.11%	2,031	0.11%	2,885	0.16%	2,086	0.11%	2,110	0.11%	2,073	0.11%	2,067	0.11%	2,064	0.12%	2,554	0.15%	2,649	0.15%	3,288	0.18%	2,381	0.13%	2,502	0.14%	2,435	0.13%	2,229	0.12%	2,142	0.12%	2,172	0.12%	2,193	0.12%	2,032	0.12%	1,981	0.11%	2,018	0.11%	4,091	0.24%	4,046	0.24%	4,078	0.25%	4,055	0.25%	3,968	0.23%	8,718	0.49%	8,760	0.48%	6,816	0.39%
存貨	285,462	13.77%	258,197	12.47%	232,137	11.84%	222,201	11.37%	235,193	11.71%	264,859	13.26%	293,254	14.4%	350,007	16.86%	374,283	17.76%	418,002	20.18%	408,384	19.33%	346,102	16.42%	292,719	14.03%	269,799	13.38%	207,978	10.38%	179,781	8.48%	211,734	9.91%	216,328	10.6%	190,527	10.68%	186,573	10.06%	212,979	11.44%	242,862	12.9%	269,885	14.34%	244,453	13.02%	238,024	12.86%	209,799	11.31%	214,670	11.68%	219,779	11.48%	206,651	11.46%	203,550	11.52%	210,020	12.09%	189,297	10.51%	159,137	8.72%	175,315	9.53%	160,800	8.74%	169,711	9.11%	174,124	9.11%	182,024	9.92%	205,145	11.03%	205,830	10.99%	174,593	9.96%	147,854	8.51%	146,950	8.32%	141,919	8.22%	132,750	7.93%	124,360	7.53%	139,645	8.51%	132,457	7.75%	171,873	9.59%	166,923	9.2%	178,586	10.2%
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		0		0		0		0		0		0		0		0		0		0		0		0		36,304	1.94%	40,097	2.29%	29,597	1.7%	31,210	1.77%	26,102	1.51%	26,131	1.56%	25,174	1.52%	27,853	1.7%	18,796	1.1%	34,182	1.91%	27,882	1.54%	32,297	1.85%
其他流動資產	39,855	1.92%	42,747	2.06%	37,650	1.92%	33,747	1.73%	27,818	1.39%	14,453	0.72%	12,589	0.62%	11,761	0.57%	14,735	0.7%	20,399	0.98%	27,615	1.31%	22,455	1.07%	17,114	0.82%	20,542	1.02%	15,109	0.75%	14,842	0.7%	12,176	0.57%	17,098	0.84%	15,822	0.89%	11,922	0.64%	17,527	0.94%	14,896	0.79%	16,265	0.86%	14,037	0.75%	14,342	0.77%	14,513	0.78%	16,815	0.92%	11,782	0.62%	16,578	0.92%	15,361	0.87%	17,855	1.03%	39,284	2.18%	41,648	2.28%	44,031	2.39%	40,321	2.19%	37,841	2.03%	39,276	2.05%	37,680	2.05%	40,799	2.19%	2,551	0.14%	1,972	0.11%	1,600	0.09%	4,493	0.25%	1,962	0.11%	1,643	0.1%	1,971	0.12%	1,563	0.1%	1,907	0.11%	1,265	0.07%	1,251	0.07%	1,651	0.09%
流動資產合計	1,058,249	51.06%	1,064,927	51.43%	953,946	48.65%	945,663	48.4%	995,759	49.59%	998,054	49.96%	1,003,420	49.26%	1,060,652	51.11%	1,081,131	51.3%	1,066,842	51.5%	1,037,200	49.1%	1,093,085	51.87%	1,033,166	49.51%	964,980	47.85%	927,710	46.32%	1,023,124	48.28%	1,031,475	48.28%	1,086,502	53.26%	875,675	49.09%	943,908	50.89%	977,565	52.49%	974,485	51.77%	965,164	51.3%	965,863	51.46%	932,976	50.41%	922,395	49.73%	902,235	49.1%	1,137,034	59.41%	1,019,250	56.53%	1,073,542	60.75%	1,130,861	65.11%	1,343,730	74.63%	1,351,959	74.1%	1,347,680	73.23%	1,326,087	72.04%	1,331,933	71.48%	1,354,688	70.87%	1,265,441	68.97%	1,266,693	68.1%	1,259,250	67.26%	1,151,750	65.72%	1,123,775	64.67%	1,126,684	63.82%	1,065,245	61.68%	999,000	59.69%	953,358	57.72%	928,933	56.61%	999,686	58.52%	1,064,171	59.37%	1,060,835	58.5%	980,277	56.01%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	75,905	3.66%	81,952	3.96%	77,575	3.96%	80,053	4.1%	75,227	3.75%	71,894	3.6%	67,336	3.31%	58,570	2.82%	59,710	2.83%	109,447	5.28%	120,124	5.69%	48,165	2.29%	11,000	0.53%	7,000	0.35%	7,000	0.35%
採用權益法之投資	264,825	12.78%	280,376	13.54%	279,276	14.24%	277,541	14.21%	292,658	14.58%	292,897	14.66%	322,031	15.81%	322,398	15.53%	351,775	16.69%	291,740	14.08%	349,548	16.55%	364,019	17.27%	407,631	19.53%	422,106	20.93%	436,640	21.8%	451,166	21.29%	466,042	21.81%	480,547	23.56%	495,079	27.75%	495,063	26.69%	509,865	27.38%	524,440	27.86%	524,460	27.87%	524,473	27.95%	524,758	28.35%	524,781	28.29%	346,682	18.87%	356,902	18.65%	248,431	13.78%	163,325	9.24%
不動產、廠房及設備	432,017	20.84%	411,868	19.89%	411,484	20.98%	410,558	21.01%	418,655	20.85%	407,383	20.39%	400,424	19.66%	406,629	19.59%	406,146	19.27%	407,504	19.67%	414,784	19.64%	412,804	19.59%	415,335	19.9%	423,743	21.01%	434,969	21.72%	448,279	21.15%	450,584	21.09%	270,914	13.28%	265,254	14.87%	273,012	14.72%	276,299	14.84%	287,183	15.26%	297,935	15.83%	303,652	16.18%	313,912	16.96%	329,689	17.77%	340,594	18.53%	350,003	18.29%	359,937	19.96%	368,305	20.84%	369,889	21.3%	389,671	21.64%	404,333	22.16%	424,467	23.07%	446,439	24.25%	463,571	24.88%	484,268	25.34%	493,674	26.91%	516,136	27.75%	536,289	28.64%	541,445	30.89%	551,826	31.75%	576,207	32.64%	594,323	34.41%	605,912	36.2%	631,377	38.22%	645,513	39.34%	643,523	37.67%	663,119	37%	686,655	37.87%	700,320	40.02%
使用權資產	95,488	4.61%	89,613	4.33%	91,170	4.65%	92,576	4.74%	97,607	4.86%	97,546	4.88%	103,940	5.1%	107,470	5.18%	88,007	4.18%	72,226	3.49%	73,344	3.47%	71,685	3.4%	72,623	3.48%	74,728	3.71%	77,642	3.88%	81,480	3.85%	81,959	3.84%	11,119	0.55%	12,477	0.7%	13,824	0.75%	15,183	0.82%	16,631	0.88%	18,089	0.96%	0		0		0		0		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	15,932	0.77%	16,187	0.78%	16,368	0.83%	16,472	0.84%	0		0		0		0	0%	0		0		0		0	0%	0	0%	0	0%	7	0%	15	0%	22	0%	29	0%	36	0%	50	0%	130	0.01%	212	0.01%	293	0.02%	377	0.02%	465	0.03%	488	0.03%	613	0.03%	741	0.04%	874	0.05%	1,073	0.06%	1,323	0.08%	1,587	0.09%	1,203	0.07%	1,319	0.07%	1,689	0.09%	1,959	0.11%	2,098	0.11%	2,322	0.13%	2,785	0.15%	3,152	0.17%	3,880	0.22%	4,924	0.28%	5,946	0.34%	7,228	0.42%	8,387	0.5%	8,143	0.49%	9,210	0.56%	10,040	0.59%	10,729	0.6%	10,753	0.59%	11,855	0.68%
遞延所得稅資產	73,681	3.55%	69,154	3.34%	74,290	3.79%	74,314	3.8%	71,371	3.55%	71,371	3.57%	75,114	3.69%	64,038	3.09%	68,063	3.23%	71,393	3.45%	66,740	3.16%	65,786	3.12%	65,951	3.16%	67,050	3.32%	65,498	3.27%	61,143	2.89%	54,146	2.53%	52,960	2.6%	54,417	3.05%	49,212	2.65%	30,297	1.63%	33,664	1.79%	33,961	1.8%	34,217	1.82%	35,082	1.9%	34,713	1.87%	37,383	2.03%	25,725	1.34%	25,371	1.41%	24,588	1.39%	25,303	1.46%	22,624	1.26%	23,609	1.29%	22,552	1.23%	23,038	1.25%	19,903	1.07%	17,735	0.93%	20,687	1.13%	20,659	1.11%	19,354	1.03%	22,357	1.28%	23,302	1.34%	21,792	1.23%	26,024	1.51%	26,708	1.6%	26,005	1.57%	24,377	1.49%	23,058	1.35%	20,173	1.13%	19,283	1.06%	20,258	1.16%
其他非流動資產	56,633	2.73%	56,444	2.73%	56,798	2.9%	56,569	2.9%	56,549	2.82%	58,645	2.94%	64,835	3.18%	55,598	2.68%	52,559	2.49%	52,371	2.53%	50,713	2.4%	51,699	2.45%	81,007	3.88%	57,024	2.83%	53,402	2.67%	53,838	2.54%	52,249	2.45%	137,965	6.76%	80,980	4.54%	79,718	4.3%	53,129	2.85%	45,696	2.43%	41,609	2.21%	48,219	2.57%	43,522	2.35%	42,787	2.31%	210,087	11.43%
淨確定福利資產-非流動	42,849	2.07%	42,849	2.07%	42,849	2.19%	42,849	2.19%	41,416	2.06%	41,416	2.07%	41,416	2.03%	41,416	2%	36,956	1.75%	36,956	1.78%	36,956	1.75%	36,956	1.75%	35,888	1.72%	35,888	1.78%	35,888	1.79%	35,888	1.69%	33,527	1.57%	33,527	1.64%	33,527	1.88%	33,527	1.81%	31,811	1.71%	31,811	1.69%	31,811	1.69%	31,811	1.69%	28,799	1.56%	28,799	1.55%	28,799	1.57%
其他非流動資產－其他	13,784	0.67%	13,595	0.66%	13,949	0.71%	13,720	0.7%	15,133	0.75%	17,229	0.86%	23,419	1.15%	14,182	0.68%	15,603	0.74%	13,776	0.67%	13,757	0.65%	13,635	0.65%	16,954	0.81%	17,136	0.85%	17,514	0.87%	17,950	0.85%	18,722	0.88%	104,438	5.12%	47,453	2.66%	46,191	2.49%	21,318	1.14%	13,885	0.74%	9,798	0.52%	11,800	0.63%	10,111	0.55%	9,170	0.49%	9,355	0.51%	9,725	0.51%	9,382	0.52%	10,288	0.58%	10,769	0.62%	10,702	0.59%	10,901	0.6%	11,486	0.62%	10,611	0.58%	13,002	0.7%	19,449	1.02%	19,669	1.07%	20,595	1.11%	20,902	1.12%	10,295	0.59%	11,271	0.65%	11,984	0.68%	11,472	0.66%	9,755	0.58%	8,942	0.54%	8,986	0.55%	8,299	0.49%	8,447	0.47%	10,132	0.56%	11,658	0.67%
非流動資產合計	1,014,481	48.94%	1,005,594	48.57%	1,006,961	51.35%	1,008,083	51.6%	1,012,067	50.41%	999,736	50.04%	1,033,680	50.74%	1,014,703	48.89%	1,026,260	48.7%	1,004,681	48.5%	1,075,253	50.9%	1,014,158	48.13%	1,053,547	50.49%	1,051,651	52.15%	1,075,158	53.68%	1,095,921	51.72%	1,105,002	51.72%	953,534	46.74%	908,243	50.91%	910,879	49.11%	884,903	47.51%	907,826	48.23%	916,347	48.7%	910,938	48.54%	917,739	49.59%	932,458	50.27%	935,359	50.9%	776,770	40.59%	783,791	43.47%	693,652	39.25%	606,074	34.89%	456,820	25.37%	472,577	25.9%	492,570	26.77%	514,712	27.96%	531,443	28.52%	556,770	29.13%	569,385	31.03%	593,337	31.9%	612,964	32.74%	600,855	34.28%	614,054	35.33%	638,766	36.18%	661,906	38.32%	674,767	40.31%	698,459	42.28%	712,038	43.39%	708,531	41.48%	728,129	40.63%	752,566	41.5%	769,791	43.99%
資產總計	2,072,730	100%	2,070,521	100%	1,960,907	100%	1,953,746	100%	2,007,826	100%	1,997,790	100%	2,037,100	100%	2,075,355	100%	2,107,391	100%	2,071,523	100%	2,112,453	100%	2,107,243	100%	2,086,713	100%	2,016,631	100%	2,002,868	100%	2,119,045	100%	2,136,477	100%	2,040,036	100%	1,783,918	100%	1,854,787	100%	1,862,468	100%	1,882,311	100%	1,881,511	100%	1,876,801	100%	1,850,715	100%	1,854,853	100%	1,837,594	100%	1,913,804	100%	1,803,041	100%	1,767,194	100%	1,736,935	100%	1,800,550	100%	1,824,536	100%	1,840,250	100%	1,840,799	100%	1,863,376	100%	1,911,458	100%	1,834,826	100%	1,860,030	100%	1,872,214	100%	1,752,605	100%	1,737,829	100%	1,765,450	100%	1,727,151	100%	1,673,767	100%	1,651,817	100%	1,640,971	100%	1,708,217	100%	1,792,300	100%	1,813,401	100%	1,750,068	100%
負債及權益
負債
流動負債
短期借款	538,000	25.96%	548,000	26.47%	548,000	27.95%	560,300	28.68%	508,300	25.32%	528,300	26.44%	503,300	24.71%	503,300	24.25%	503,300	23.88%	503,300	24.3%	503,300	23.83%	480,000	22.78%	460,000	22.04%	450,000	22.31%	420,000	20.97%	509,750	24.06%	490,037	22.94%	380,000	18.63%	182,000	10.2%	182,000	9.81%	117,000	6.28%	117,000	6.22%	127,000	6.75%	127,000	6.77%	100,000	5.4%	100,000	5.39%	100,000	5.44%	140,000	7.32%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	40,000	2.21%	0	0%
合約負債－流動	9,019	0.44%	11,564	0.56%	11,860	0.6%	7,255	0.37%	16,830	0.84%	9,096	0.46%	12,966	0.64%	18,543	0.89%	13,229	0.63%	8,399	0.41%	8,426	0.4%	24,285	1.15%	9,295	0.45%	9,122	0.45%	13,341	0.67%	8,568	0.4%	7,236	0.34%	4,888	0.24%	6,850	0.38%	4,723	0.25%	1,856	0.1%	4,081	0.22%	3,483	0.19%	3,696	0.2%	4,118	0.22%	3,011	0.16%
應付帳款	165,784	8%	178,411	8.62%	116,445	5.94%	110,920	5.68%	100,524	5.01%	103,568	5.18%	107,197	5.26%	121,130	5.84%	150,241	7.13%	195,937	9.46%	181,289	8.58%	202,604	9.61%	168,144	8.06%	163,925	8.13%	130,698	6.53%	114,845	5.42%	113,402	5.31%	141,343	6.93%	90,667	5.08%	103,932	5.6%	127,763	6.86%	131,031	6.96%	125,976	6.7%	148,844	7.93%	135,315	7.31%	111,995	6.04%	97,948	5.33%	114,649	5.99%	113,239	6.28%	108,095	6.12%	123,425	7.11%	134,712	7.48%	110,688	6.07%	101,609	5.52%	89,556	4.87%	114,377	6.14%	115,012	6.02%	106,212	5.79%	123,657	6.65%	166,581	8.9%	141,163	8.05%	117,251	6.75%	119,832	6.79%	126,862	7.35%	114,841	6.86%	94,969	5.75%	90,745	5.53%	71,426	4.18%	127,277	7.1%	119,588	6.59%	101,790	5.82%
其他應付款	63,734	3.07%	70,122	3.39%	67,362	3.44%	60,722	3.11%	124,476	6.2%	129,277	6.47%	63,916	3.14%	72,892	3.51%	80,954	3.84%	89,065	4.3%	76,147	3.6%	76,694	3.64%	74,515	3.57%	67,499	3.35%	68,825	3.44%	76,268	3.6%	113,916	5.33%	111,706	5.48%	61,466	3.45%	83,407	4.5%	115,668	6.21%	108,394	5.76%	72,274	3.84%	75,969	4.05%	101,902	5.51%	111,658	6.02%	97,915	5.33%
本期所得稅負債	8,682	0.42%	6,092	0.29%	9,639	0.49%	7,557	0.39%	3,923	0.2%	1,725	0.09%	17,107	0.84%	15,561	0.75%	21,229	1.01%	10,202	0.49%	8,824	0.42%	6,557	0.31%	3,358	0.16%	4,808	0.24%	6,628	0.33%	2,255	0.11%	1,683	0.08%	66	0%	19	0%	4	0%	935	0.05%	2,394	0.13%	1,590	0.08%	624	0.03%	0	0%	2,686	0.14%	6,346	0.35%	5,816	0.3%	4,091	0.23%	4,170	0.24%	1,483	0.09%	3,294	0.18%	0	0%	3,262	0.18%	9,948	0.54%	8,402	0.45%	6,191	0.32%	6,060	0.33%	4,348	0.23%	3,977	0.21%	744	0.04%	2,271	0.13%	4,386	0.25%	3,142	0.18%	1,522	0.09%	1,719	0.1%	7,421	0.45%	7,417	0.43%	2,846	0.16%	0	0%	68	0%
租賃負債－流動	8,839	0.43%	6,830	0.33%	4,961	0.25%	9,771	0.5%	9,929	0.49%	9,638	0.48%	9,957	0.49%	9,900	0.48%	3,466	0.16%	376	0.02%	435	0.02%	433	0.02%	1,222	0.06%	2,401	0.12%	3,589	0.18%	4,787	0.23%	4,716	0.22%	4,616	0.23%	4,657	0.26%	4,684	0.25%	4,706	0.25%	4,733	0.25%	4,766	0.25%	0		0		0		0		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	24,329	1.17%	21,810	1.05%	21,255	1.08%	24,268	1.24%	24,191	1.2%	22,329	1.12%	22,102	1.08%	28,621	1.38%	27,605	1.31%	16,554	0.8%	16,468	0.78%	16,511	0.78%	16,448	0.79%	486	0.02%	962	0.05%	863	0.04%	585	0.03%	547	0.03%	612	0.03%	692	0.04%	614	0.03%	713	0.04%	449	0.02%	464	0.02%	636	0.03%	593	0.03%	4,775	0.26%
一年或一營業週期內到期長期負債	16,000	0.77%	16,000	0.77%	16,000	0.82%	16,000	0.82%	16,000	0.8%	16,000	0.8%	16,000	0.79%	16,000	0.77%	16,000	0.76%	16,000	0.77%	16,000	0.76%	16,000	0.76%	16,000	0.77%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0		3,127	0.18%	161,555	9.15%	0	0%	0	0%	0	0%	0	0%	211,429	12.38%	209,337	11.68%	207,714	11.45%	205,658	11.75%
其他流動負債－其他	8,329	0.4%	5,810	0.28%	5,255	0.27%	8,268	0.42%	8,191	0.41%	6,329	0.32%	6,102	0.3%	12,621	0.61%	11,605	0.55%	554	0.03%	468	0.02%	511	0.02%	448	0.02%	486	0.02%	962	0.05%	863	0.04%	585	0.03%	547	0.03%	612	0.03%	692	0.04%	614	0.03%	713	0.04%	449	0.02%	464	0.02%	636	0.03%	593	0.03%	4,775	0.26%	5,704	0.3%	19,775	1.1%	12,318	0.7%	7,705	0.44%	8,318	0.46%	6,150	0.34%	6,437	0.35%	8,608	0.47%	3,083	0.17%	9,959	0.52%	10,696	0.58%	12,951	0.7%	5,979	0.32%	3,931	0.22%	9,205	0.53%	7,122	0.4%	4,845	0.28%	5,475	0.33%	4,360	0.26%	1,490	0.09%	2,347	0.14%	7,435	0.41%	1,998	0.11%	2,789	0.16%
流動負債合計	818,387	39.48%	842,829	40.71%	779,522	39.75%	780,793	39.96%	788,173	39.26%	803,933	40.24%	736,545	36.16%	769,947	37.1%	800,024	37.96%	823,833	39.77%	795,004	37.63%	813,385	38.6%	739,186	35.42%	701,226	34.77%	646,052	32.26%	719,094	33.93%	733,881	34.35%	647,592	31.74%	347,030	19.45%	381,547	20.57%	372,125	19.98%	371,860	19.76%	336,901	17.91%	360,426	19.2%	346,882	18.74%	334,761	18.05%	309,487	16.84%	372,656	19.47%	277,995	15.42%	262,255	14.84%	225,277	12.97%	250,485	13.91%	271,652	14.89%	266,614	14.49%	214,337	11.64%	236,760	12.71%	275,081	14.39%	262,657	14.32%	266,290	14.32%	282,244	15.08%	237,015	13.52%	247,966	14.27%	391,134	22.15%	222,258	12.87%	200,324	11.97%	181,708	11%	179,608	10.95%	410,572	24.04%	483,391	26.97%	493,633	27.22%	424,735	24.27%
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%	159,956	9.26%	158,373	9.46%	156,805	9.49%	155,253	9.46%	0	0%	0	0%	0	0%	0	0%
長期借款	13,333	0.64%	17,333	0.84%	21,333	1.09%	25,333	1.3%	29,333	1.46%	33,333	1.67%	37,333	1.83%	41,333	1.99%	45,333	2.15%	49,333	2.38%	53,333	2.52%	57,333	2.72%	61,333	2.94%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%
遞延所得稅負債	18,638	0.9%	18,779	0.91%	18,951	0.97%	20,704	1.06%	21,154	1.05%	21,558	1.08%	22,632	1.11%	14,628	0.7%	13,736	0.65%	13,736	0.66%	13,736	0.65%	13,736	0.65%	13,522	0.65%	13,579	0.67%	13,642	0.68%	13,522	0.64%	11,653	0.55%	12,426	0.61%	12,020	0.67%	13,382	0.72%																																																	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%
租賃負債－非流動	7,195	0.35%	9,740	0.47%	12,279	0.63%	14,558	0.75%	17,364	0.86%	19,270	0.96%	22,438	1.1%	24,783	1.19%	12,029	0.57%	120	0.01%	179	0.01%	298	0.01%	0	0%	20	0%	50	0%	80	0%	1,213	0.06%	2,361	0.12%	3,572	0.2%	4,795	0.26%	6,030	0.32%	7,213	0.38%	8,509	0.45%	0		0		0		0		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	924	0.04%	892	0.04%	889	0.05%	883	0.05%	890	0.04%	897	0.04%	5,625	0.28%	5,159	0.25%	912	0.04%	954	0.05%	961	0.05%	945	0.04%	942	0.05%	567	0.03%	571	0.03%	573	0.03%	650	0.03%	662	0.03%	609	0.03%	614	0.03%	618	0.03%	572	0.03%	577	0.03%	1,201	0.06%	1,108	0.06%	1,124	0.06%	1,183	0.06%
非流動負債合計	40,090	1.93%	46,744	2.26%	53,452	2.73%	61,478	3.15%	68,741	3.42%	75,058	3.76%	88,028	4.32%	85,903	4.14%	72,010	3.42%	64,143	3.1%	68,209	3.23%	72,312	3.43%	75,797	3.63%	14,166	0.7%	14,263	0.71%	14,175	0.67%	13,516	0.63%	15,449	0.76%	16,201	0.91%	18,791	1.01%	6,648	0.36%	7,785	0.41%	9,086	0.48%	1,201	0.06%	1,108	0.06%	1,124	0.06%	1,183	0.06%	992	0.05%	945	0.05%	2,044	0.12%	2,138	0.12%	2,156	0.12%	1,740	0.1%	2,099	0.11%	2,302	0.13%	2,318	0.12%	2,387	0.12%	2,464	0.13%	2,071	0.11%	2,074	0.11%	2,064	0.12%	2,070	0.12%	2,026	0.11%	161,740	9.36%	160,128	9.57%	158,694	9.61%	157,047	9.57%	1,454	0.09%	1,459	0.08%	1,531	0.08%	480	0.03%
負債總計	858,477	41.42%	889,573	42.96%	832,974	42.48%	842,271	43.11%	856,914	42.68%	878,991	44%	824,573	40.48%	855,850	41.24%	872,034	41.38%	887,976	42.87%	863,213	40.86%	885,697	42.03%	814,983	39.06%	715,392	35.47%	660,315	32.97%	733,269	34.6%	747,397	34.98%	663,041	32.5%	363,231	20.36%	400,338	21.58%	378,773	20.34%	379,645	20.17%	345,987	18.39%	361,627	19.27%	347,990	18.8%	335,885	18.11%	310,670	16.91%	373,648	19.52%	278,940	15.47%	264,299	14.96%	227,415	13.09%	252,641	14.03%	273,392	14.98%	268,713	14.6%	216,639	11.77%	239,078	12.83%	277,468	14.52%	265,121	14.45%	268,361	14.43%	284,318	15.19%	239,079	13.64%	250,036	14.39%	393,160	22.27%	383,998	22.23%	360,452	21.54%	340,402	20.61%	336,655	20.52%	412,026	24.12%	484,850	27.05%	495,164	27.31%	425,215	24.3%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,170,064	56.45%	1,170,064	56.51%	1,170,064	59.67%	1,170,064	59.89%	1,170,064	58.28%	1,170,064	58.57%	1,170,064	57.44%	1,170,064	56.38%	1,170,064	55.52%	1,170,064	56.48%	1,170,064	55.39%	1,170,064	55.53%	1,170,064	56.07%	1,170,064	58.02%	1,170,064	58.42%	1,170,064	55.22%	1,170,064	54.77%	1,170,064	57.36%	1,170,064	65.59%	1,170,064	63.08%	1,170,064	62.82%	1,170,064	62.16%	1,170,064	62.19%	1,170,064	62.34%	1,170,064	63.22%	1,170,064	63.08%	1,170,064	63.67%	1,170,064	61.14%	1,170,064	64.89%	1,170,064	66.21%	1,170,064	67.36%	1,170,064	64.98%	1,170,064	64.13%	1,170,064	63.58%	1,170,064	63.56%	1,170,064	62.79%	1,170,064	61.21%	1,170,064	63.77%	1,170,064	62.91%	1,170,064	62.5%	1,170,064	66.76%	1,167,604	67.19%	1,033,342	58.53%	1,033,342	59.83%	1,033,342	61.74%	1,033,342	62.56%	1,033,342	62.97%	1,033,342	60.49%	1,033,342	57.65%	1,033,342	56.98%	1,033,342	59.05%
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
股本合計	1,170,064	56.45%	1,170,064	56.51%	1,170,064	59.67%	1,170,064	59.89%	1,170,064	58.28%	1,170,064	58.57%	1,170,064	57.44%	1,170,064	56.38%	1,170,064	55.52%	1,170,064	56.48%	1,170,064	55.39%	1,170,064	55.53%	1,170,064	56.07%	1,170,064	58.02%	1,170,064	58.42%	1,170,064	55.22%	1,170,064	54.77%	1,170,064	57.36%	1,170,064	65.59%	1,170,064	63.08%	1,170,064	62.82%	1,170,064	62.16%	1,170,064	62.19%	1,170,064	62.34%	1,170,064	63.22%	1,170,064	63.08%	1,170,064	63.67%	1,170,064	61.14%	1,170,064	64.89%	1,170,064	66.21%	1,170,064	67.36%	1,170,064	64.98%	1,170,064	64.13%	1,170,064	63.58%	1,170,064	63.56%	1,170,064	62.79%	1,170,064	61.21%	1,170,064	63.77%	1,170,064	62.91%	1,170,064	62.5%	1,170,064	66.76%	1,167,604	67.19%	1,033,342	58.53%	1,033,342	59.83%	1,033,342	61.74%	1,033,342	62.56%	1,033,342	62.97%	1,033,342	60.49%	1,033,342	57.65%	1,033,342	56.98%	1,033,342	59.05%
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
資本公積合計	169,152	8.16%	169,152	8.17%	169,152	8.63%	169,152	8.66%	169,137	8.42%	169,137	8.47%	227,640	11.17%	227,640	10.97%	227,640	10.8%	227,640	10.99%	227,640	10.78%	227,640	10.8%	227,640	10.91%	227,640	11.29%	227,640	11.37%	227,640	10.74%	227,640	10.65%	227,640	11.16%	235,609	13.21%	235,609	12.7%	235,609	12.65%	235,609	12.52%	249,765	13.27%	249,765	13.31%	249,765	13.5%	249,765	13.47%	261,981	14.26%	261,981	13.69%	261,981	14.53%	261,981	14.82%	274,979	15.83%	274,979	15.27%	274,979	15.07%	274,979	14.94%	284,804	15.47%	291,791	15.66%	291,797	15.27%	291,797	15.9%	314,156	16.89%	314,148	16.78%	314,142	17.92%	313,692	18.05%	311,077	17.62%	311,077	18.01%	311,077	18.59%	311,077	18.83%	364,983	22.24%	368,259	21.56%	368,259	20.55%	368,281	20.31%	368,281	21.04%
保留盈餘
保留盈餘合計	246,012	11.87%	237,116	11.45%	197,923	10.09%	193,183	9.89%	204,753	10.2%	187,983	9.41%	169,668	8.33%	181,409	8.74%	162,673	7.72%	106,161	5.12%	91,398	4.33%	87,130	4.13%	97,543	4.67%	109,600	5.43%	126,510	6.32%	142,578	6.73%	149,611	7%	131,756	6.46%	134,717	7.55%	160,256	8.64%	166,956	8.96%	146,591	7.79%	156,853	8.34%	152,090	8.1%	144,829	7.83%	138,430	7.46%	137,420	7.48%	114,262	5.97%	105,214	5.84%	89,032	5.04%	89,198	5.14%	99,032	5.5%	91,097	4.99%	89,681	4.87%	117,128	6.36%	131,647	7.06%	129,820	6.79%	94,062	5.13%	108,756	5.85%	113,237	6.05%	82,511	4.71%	70,483	4.06%	79,305	4.49%	53,492	3.1%	40,983	2.45%	32,823	1.99%	(18,268)	-1.11%	(12,046)	-0.71%	1,368	0.08%	(5,991)	-0.33%	(9,699)	-0.55%
其他權益
其他權益合計	(370,975)	-17.9%	(395,384)	-19.1%	(409,206)	-20.87%	(420,924)	-21.54%	(393,042)	-19.58%	(408,385)	-20.44%	(354,845)	-17.42%	(359,608)	-17.33%	(325,020)	-15.42%	(320,318)	-15.46%	(239,862)	-11.35%	(263,288)	-12.49%	(223,517)	-10.71%	(206,065)	-10.22%	(181,661)	-9.07%	(154,506)	-7.29%	(158,235)	-7.41%	(152,465)	-7.47%	(119,703)	-6.71%	(111,480)	-6.01%	(88,934)	-4.78%	(49,598)	-2.63%	(41,158)	-2.19%	(56,745)	-3.02%	(61,933)	-3.35%	(39,291)	-2.12%	(42,541)	-2.32%	(6,151)	-0.32%	(13,158)	-0.73%	(18,182)	-1.03%	(24,721)	-1.42%	3,834	0.21%	15,004	0.82%	36,813	2%	52,164	2.83%	53,456	2.87%	77,155	4.04%	48,628	2.65%	55,368	2.98%	59,414	3.17%	31,906	1.82%	21,111	1.21%	33,663	1.91%	30,339	1.76%	13,010	0.78%	19,270	1.17%	9,356	0.57%	(17,159)	-1%	(30,656)	-1.71%	(14,880)	-0.82%	(22,303)	-1.27%
歸屬於母公司業主之權益合計	1,214,253	58.58%	1,180,948	57.04%	1,127,933	57.52%	1,111,475	56.89%	1,150,912	57.32%	1,118,799	56%	1,212,527	59.52%	1,219,505	58.76%	1,235,357	58.62%	1,183,547	57.13%	1,249,240	59.14%	1,221,546	57.97%	1,271,730	60.94%	1,301,239	64.53%	1,342,553	67.03%	1,385,776	65.4%	1,389,080	65.02%	1,376,995	67.5%	1,420,687	79.64%	1,454,449	78.42%	1,483,695	79.66%	1,502,666	79.83%	1,535,524	81.61%	1,515,174	80.73%	1,502,725	81.2%	1,518,968	81.89%	1,526,924	83.09%	1,540,156	80.48%	1,524,101	84.53%	1,502,895	85.04%	1,509,520	86.91%	1,547,909	85.97%	1,551,144	85.02%	1,571,537	85.4%	1,624,160	88.23%	1,624,298	87.17%	1,633,990	85.48%	1,569,705	85.55%	1,591,669	85.57%	1,587,896	84.81%	1,513,526	86.36%	1,487,793	85.61%	1,372,290	77.73%	1,343,153	77.77%	1,313,315	78.46%	1,311,415	79.39%	1,304,316	79.48%	1,296,191	75.88%	1,307,450	72.95%	1,318,237	72.69%	1,324,853	75.7%
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%
權益總額	1,214,253	58.58%	1,180,948	57.04%	1,127,933	57.52%	1,111,475	56.89%	1,150,912	57.32%	1,118,799	56%	1,212,527	59.52%	1,219,505	58.76%	1,235,357	58.62%	1,183,547	57.13%	1,249,240	59.14%	1,221,546	57.97%	1,271,730	60.94%	1,301,239	64.53%	1,342,553	67.03%	1,385,776	65.4%	1,389,080	65.02%	1,376,995	67.5%	1,420,687	79.64%	1,454,449	78.42%	1,483,695	79.66%	1,502,666	79.83%	1,535,524	81.61%	1,515,174	80.73%	1,502,725	81.2%	1,518,968	81.89%	1,526,924	83.09%	1,540,156	80.48%	1,524,101	84.53%	1,502,895	85.04%	1,509,520	86.91%	1,547,909	85.97%	1,551,144	85.02%	1,571,537	85.4%	1,624,160	88.23%	1,624,298	87.17%	1,633,990	85.48%	1,569,705	85.55%	1,591,669	85.57%	1,587,896	84.81%	1,513,526	86.36%	1,487,793	85.61%	1,372,290	77.73%	1,343,153	77.77%	1,313,315	78.46%	0	0%	1,304,316	79.48%	1,296,191	75.88%	1,307,450	72.95%	0	0%	1,324,853	75.7%
負債及權益總計	2,072,730	100%	2,070,521	100%	1,960,907	100%	1,953,746	100%	2,007,826	100%	1,997,790	100%	2,037,100	100%	2,075,355	100%	2,107,391	100%	2,071,523	100%	2,112,453	100%	2,107,243	100%	2,086,713	100%	2,016,631	100%	2,002,868	100%	2,119,045	100%	2,136,477	100%	2,040,036	100%	1,783,918	100%	1,854,787	100%	1,862,468	100%	1,882,311	100%	1,881,511	100%	1,876,801	100%	1,850,715	100%	1,854,853	100%	1,837,594	100%	1,913,804	100%	1,803,041	100%	1,767,194	100%	1,736,935	100%	1,800,550	100%	1,824,536	100%	1,840,250	100%	1,840,799	100%	1,863,376	100%	1,911,458	100%	1,834,826	100%	1,860,030	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%
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%
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%	1,000,000	0.05%	2,500,000	0.13%	2,500,000	0.14%	5,252,000	0.28%	6,837,000	0.37%	8,849,000	0.5%	8,849,000	0.51%	8,849,000	0.5%	8,849,000	0.51%	8,849,000	0.53%	8,849,000	0.54%	8,849,000	0.54%	7,849,000	0.46%	6,454,000	0.36%	6,166,000	0.34%	3,928,000	0.22%

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

金橋(6133) 截至2024年第1季「流動資產」總計約為NT$9.54億元，相較上一季增加約NT$828萬元、相較去年年末增加約NT$828萬元

金橋(6133) 2024年第1季財報顯示公司「流動資產」總計約NT$9.54億元、約佔整體資產的48.65%。

對比上一季

上一季流動資產總計約NT$9.46億元、約佔整體資產的48.40%。今年第1季相較上一季增加約NT$828萬元。

對比去年年末

去年年末流動資產則為NT$9.46億元、約佔整體資產的48.40%。今年第1季相較去年年末增加約NT$828萬元。

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	953,946	48.65%	945,663	48.40%	995,759	49.59%	998,054	49.96%	1,003,420	49.26%	1,060,652	51.11%	1,081,131	51.30%	1,066,842	51.50%	1,037,200	49.10%	1,093,085	51.87%	1,033,166	49.51%	964,980	47.85%	927,710	46.32%	1,023,124	48.28%	1,031,475	48.28%	1,086,502	53.26%	875,675	49.09%	943,908	50.89%	977,565	52.49%	974,485	51.77%	965,164	51.30%	965,863	51.46%	932,976	50.41%	922,395	49.73%	902,235	49.10%	1,137,034	59.41%	1,019,250	56.53%	1,073,542	60.75%	1,130,861	65.11%	1,343,730	74.63%	1,351,959	74.10%	1,347,680	73.23%	1,326,087	72.04%	1,331,933	71.48%	1,354,688	70.87%	1,265,441	68.97%	1,266,693	68.10%	1,259,250	67.26%	1,151,750	65.72%	1,123,775	64.67%

非流動資產

金橋(6133) 截至2023年第2季「非流動資產」總計約為NT$10億元，相較上一季減少約NT$-3,394萬元、相較去年年末減少約NT$-1,497萬元

金橋(6133) 2023年第2季財報顯示公司「非流動資產」總計約NT$10億元、約佔整體資產的50.04%。

對比上一季

上一季非流動資產總計約NT$10.34億元、約佔整體資產的50.74%。今年第2季相較上一季減少約NT$-3,394萬元。

對比去年年末

去年年末非流動資產則為NT$10.15億元、約佔整體資產的48.89%。今年第2季相較去年年末減少約NT$-1,497萬元。

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	999,736	50.04%	1,033,680	50.74%	1,014,703	48.89%	1,026,260	48.70%	1,004,681	48.50%	1,075,253	50.90%	1,014,158	48.13%	1,053,547	50.49%	1,051,651	52.15%	1,075,158	53.68%	1,095,921	51.72%	1,105,002	51.72%	953,534	46.74%	908,243	50.91%	910,879	49.11%	884,903	47.51%	907,826	48.23%	916,347	48.70%	910,938	48.54%	917,739	49.59%	932,458	50.27%	935,359	50.90%	776,770	40.59%	783,791	43.47%	693,652	39.25%	606,074	34.89%	456,820	25.37%	472,577	25.90%	492,570	26.77%	514,712	27.96%	531,443	28.52%	556,770	29.13%	569,385	31.03%	593,337	31.90%	612,964	32.74%	600,855	34.28%	614,054	35.33%	638,766	36.18%	661,906	38.32%	674,767	40.31%

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