晉倫－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2019/09/30		截至2019/06/30		截至2019/03/31		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	%
資產
流動資產
現金及約當現金	19,142	1.35%	24,385	1.67%	56,838	3.59%	20,664	1.15%	27,590	1.44%	51,989	2.74%	126,414	6.69%	107,690	5.94%	109,890	6.47%	40,818	2.34%	48,968	2.83%	57,777	3.53%	65,015	3.66%	86,625	4.98%	115,468	6.52%	129,605	6.98%	159,833	8.66%	189,040	10.59%	178,334	9.73%	73,234	3.96%	106,496	5.83%	128,185	7.13%	144,125	8.07%	103,946	5.88%	119,783	6.51%	65,791	3.89%	36,814	2.24%	39,776	2.23%	39,660	2.13%	62,512	3.59%
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%	43	0%	21	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
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
應收票據淨額	145,090	10.23%	197,263	13.52%	156,381	9.89%	177,190	9.88%	203,917	10.63%	163,323	8.6%	148,460	7.85%	159,416	8.79%	189,160	11.14%	244,709	14.03%	231,216	13.34%	167,177	10.21%	165,236	9.3%	128,217	7.37%	108,086	6.1%	150,050	8.08%	174,401	9.45%	156,364	8.76%	168,500	9.19%	140,841	7.61%	142,100	7.78%	163,350	9.08%	140,687	7.88%	195,651	11.06%	165,583	9%	123,974	7.32%	113,207	6.88%	135,698	7.59%	104,132	5.6%	107,532	6.18%
應收帳款淨額	372,680	26.27%	360,831	24.73%	347,454	21.96%	416,026	23.2%	505,146	26.33%	533,430	28.1%	501,567	26.53%	444,624	24.51%	383,597	22.59%	378,234	21.68%	440,757	25.43%	436,121	26.64%	463,088	26.06%	450,072	25.88%	471,288	26.6%	464,366	25%	453,788	24.58%	455,892	25.55%	457,395	24.96%	427,752	23.1%	479,558	26.25%	391,828	21.79%	462,892	25.92%	435,102	24.6%	500,177	27.18%	464,331	27.43%	441,209	26.8%	437,250	24.47%	455,698	24.49%	370,996	21.33%
其他應收款	3,347	0.24%	2,912	0.2%	874	0.06%	7,603	0.42%	5,122	0.27%	4,627	0.24%
本期所得稅資產	0	0%	0	0%	0	0%	1,209	0.07%	0	0%	0	0%	2,907	0.15%	3,457	0.19%	3,404	0.2%	3,341	0.19%	3,062	0.18%	3,925	0.24%	2,253	0.13%	2,253	0.13%	2,253	0.13%	2,253	0.12%	2,253	0.12%	2,434	0.14%	4,811	0.26%	7,896	0.43%	3,492	0.19%	3,492	0.19%	3,492	0.2%	3,492	0.2%	3,492	0.19%	3,112	0.18%	3,112	0.19%	3,475	0.19%	0	0%	0	0%
存貨	193,942	13.67%	240,159	16.46%	368,843	23.32%	487,058	27.16%	487,937	25.44%	447,726	23.59%	398,523	21.08%	378,415	20.86%	324,735	19.13%	359,695	20.62%	307,493	17.74%	255,166	15.58%	343,568	19.33%	331,109	19.04%	311,490	17.58%	332,437	17.9%	354,063	19.18%	319,465	17.9%	373,838	20.4%	451,082	24.36%	413,226	22.62%	399,606	22.22%	349,355	19.56%	358,736	20.28%	371,240	20.17%	365,616	21.6%	366,441	22.26%	451,904	25.29%	523,841	28.15%	489,600	28.15%
存貨－製造業	193,942	13.67%	240,159	16.46%	368,843	23.32%	487,058	27.16%	487,937	25.44%	447,726	23.59%	398,523	21.08%	378,415	20.86%	324,735	19.13%	359,695	20.62%	307,493	17.74%	255,166	15.58%	343,568	19.33%	331,109	19.04%	311,490	17.58%	332,437	17.9%	354,063	19.18%	319,465	17.9%	373,838	20.4%	451,082	24.36%	413,226	22.62%	399,606	22.22%	349,355	19.56%	358,736	20.28%	371,240	20.17%	365,616	21.6%	366,441	22.26%	451,904	25.29%	523,841	28.15%	489,600	28.15%
預付款項	8,598	0.61%	7,341	0.5%	5,495	0.35%	25,552	1.42%	19,093	1%	12,839	0.68%	14,085	0.75%	21,605	1.19%	13,480	0.79%	10,464	0.6%	8,213	0.47%	15,128	0.92%	12,291	0.69%	8,552	0.49%	18,953	1.07%	29,093	1.57%	18,311	0.99%	4,254	0.24%	7,264	0.4%	15,063	0.81%	11,113	0.61%	15,061	0.84%	8,950	0.5%	8,832	0.5%	15,050	0.82%	15,207	0.9%	14,723	0.89%	13,763	0.77%	13,037	0.7%	14,157	0.81%
其他流動資產	71,978	5.07%	2,164	0.15%	2,728	0.17%	2,416	0.13%	2,147	0.11%	12,150	0.64%	13,190	0.7%	20,376	1.12%	12,819	0.76%	45,744	2.62%	19,438	1.12%	17,773	1.09%	15,881	0.89%	12,064	0.69%	11,200	0.63%	77	0%	594	0.03%	2,180	0.12%	474	0.03%	47,762	2.58%	1,427	0.08%	484	0.03%	471	0.03%	563	0.03%	168	0.01%	1,922	0.11%	494	0.03%	6,460	0.36%	1,231	0.07%	615	0.04%
流動資產合計	814,777	57.44%	835,055	57.23%	938,613	59.34%	1,137,718	63.44%	1,250,952	65.21%	1,226,084	64.6%	1,217,377	64.4%	1,154,971	63.68%	1,050,822	61.9%	1,090,268	62.49%	1,066,292	61.52%	957,252	58.46%	1,074,816	60.48%	1,034,047	59.46%	1,050,614	59.3%	1,122,697	60.44%	1,171,943	63.49%	1,137,674	63.75%	1,207,814	65.9%	1,259,935	68.05%	1,225,088	67.06%	1,184,959	65.89%	1,163,104	65.12%	1,156,185	65.37%	1,230,453	66.87%	1,073,315	63.4%	1,014,131	61.61%	1,142,103	63.92%	1,222,840	65.72%	1,099,815	63.23%
非流動資產
採用權益法之投資	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
不動產、廠房及設備	554,656	39.1%	578,009	39.61%	588,786	37.22%	599,584	33.43%	613,160	31.96%	622,240	32.78%	624,042	33.01%	594,004	32.75%	588,568	34.67%	594,768	34.09%	616,794	35.58%	627,207	38.31%	640,121	36.02%	648,364	37.28%	665,021	37.54%	677,324	36.46%	612,261	33.17%	589,089	33.01%	571,208	31.16%	537,691	29.04%	546,178	29.9%	557,370	30.99%	564,984	31.63%	576,486	32.59%	587,020	31.9%	596,257	35.22%	610,025	37.06%	612,690	34.29%	604,245	32.48%	614,539	35.33%
使用權資產	28,608	2.02%	30,042	2.06%	30,795	1.95%	0		0		0		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	2,786	0.2%	2,794	0.19%	2,802	0.18%	2,818	0.16%	2,827	0.15%	2,835	0.15%	2,843	0.15%	2,851	0.16%	2,860	0.17%	2,868	0.16%	2,876	0.17%	2,884	0.18%	2,892	0.16%	2,900	0.17%	2,908	0.16%	2,916	0.16%	2,925	0.16%	2,933	0.16%	2,941	0.16%	2,949	0.16%	2,957	0.16%	2,965	0.16%	2,973	0.17%	2,981	0.17%	2,990	0.16%	2,998	0.18%	3,006	0.18%	3,014	0.17%	3,023	0.16%	3,030	0.17%
無形資產	1,208	0.09%	1,644	0.11%	1,982	0.13%	1,240	0.07%	1,135	0.06%	24	0%	7	0%	17	0%	27	0%	37	0%	12	0%	29	0%	53	0%	87	0.01%	122	0.01%	172	0.01%	752	0.04%	1,423	0.08%	2,095	0.11%	2,655	0.14%	2,866	0.16%	3,484	0.19%	4,162	0.23%	4,863	0.27%	5,294	0.29%	5,892	0.35%	6,228	0.38%	6,631	0.37%	7,086	0.38%	7,487	0.43%
遞延所得稅資產	12,085	0.85%	7,317	0.5%	7,113	0.45%	9,652	0.54%	6,803	0.35%	6,893	0.36%	6,283	0.33%	6,260	0.35%	6,788	0.4%	8,582	0.49%	6,412	0.37%	7,517	0.46%	5,749	0.32%	6,572	0.38%	6,582	0.37%	6,631	0.36%	6,317	0.34%	6,601	0.37%	6,036	0.33%	7,434	0.4%	11,361	0.62%	11,140	0.62%	11,300	0.63%	10,756	0.61%	6,935	0.38%	7,036	0.42%	7,193	0.44%	7,115	0.4%	7,022	0.38%	7,280	0.42%
其他非流動資產	4,304	0.3%	4,303	0.29%	11,764	0.74%	42,469	2.37%	43,445	2.26%	39,996	2.11%
長期預付租金	0	0%	0	0%	0	0%	29,122	1.62%	30,321	1.58%	30,751	1.62%
其他非流動資產－其他	4,304	0.3%	4,303	0.29%	11,764	0.74%	13,347	0.74%	13,124	0.68%	9,245	0.49%	9,250	0.49%	25,176	1.39%	18,469	1.09%	18,288	1.05%	9,421	0.54%	10,276	0.63%	20,249	1.14%	12,659	0.73%	11,315	0.64%	11,705	0.63%	16,867	0.91%	11,278	0.63%	6,776	0.37%	10,822	0.58%	8,442	0.46%	8,372	0.47%	9,645	0.54%	5,508	0.31%	7,465	0.41%	7,432	0.44%	5,453	0.33%	15,189	0.85%	16,430	0.88%	7,357	0.42%
其他非流動資產－其他	4,304	0.3%	4,303	0.29%	11,764	0.74%	13,347	0.74%	13,124	0.68%	9,245	0.49%	9,250	0.49%	25,176	1.39%	18,469	1.09%	18,288	1.05%	9,421	0.54%	10,276	0.63%	20,249	1.14%	12,659	0.73%	11,315	0.64%	11,705	0.63%	16,867	0.91%	11,278	0.63%	6,776	0.37%	10,822	0.58%	8,442	0.46%	8,372	0.47%	9,645	0.54%	5,508	0.31%	7,465	0.41%	7,432	0.44%	5,453	0.33%	15,189	0.85%	16,430	0.88%	7,357	0.42%
非流動資產合計	603,647	42.56%	624,109	42.77%	643,242	40.66%	655,763	36.56%	667,370	34.79%	671,988	35.4%	672,936	35.6%	658,842	36.32%	646,927	38.1%	654,336	37.51%	667,083	38.48%	680,074	41.54%	702,458	39.52%	705,029	40.54%	721,057	40.7%	734,858	39.56%	673,881	36.51%	646,793	36.25%	625,053	34.1%	591,551	31.95%	601,804	32.94%	613,331	34.11%	623,064	34.88%	612,594	34.63%	609,704	33.13%	619,615	36.6%	631,905	38.39%	644,639	36.08%	637,806	34.28%	639,693	36.77%
資產總計	1,418,424	100%	1,459,164	100%	1,581,855	100%	1,793,481	100%	1,918,322	100%	1,898,072	100%	1,890,313	100%	1,813,813	100%	1,697,749	100%	1,744,604	100%	1,733,375	100%	1,637,326	100%	1,777,274	100%	1,739,076	100%	1,771,671	100%	1,857,555	100%	1,845,824	100%	1,784,467	100%	1,832,867	100%	1,851,486	100%	1,826,892	100%	1,798,290	100%	1,786,168	100%	1,768,779	100%	1,840,157	100%	1,692,930	100%	1,646,036	100%	1,786,742	100%	1,860,646	100%	1,739,508	100%
負債及權益
負債
流動負債
短期借款	116,798	8.23%	150,450	10.31%	292,975	18.52%	492,651	27.47%	406,577	21.19%	355,290	18.72%	346,494	18.33%	392,891	21.66%	319,511	18.82%	183,003	10.49%	179,683	10.37%	208,187	12.72%	150,242	8.45%	149,574	8.6%	150,531	8.5%	206,621	11.12%	141,292	7.65%	201,144	11.27%	276,338	15.08%	295,966	15.99%	207,478	11.36%	215,537	11.99%	239,345	13.4%	247,041	13.97%	228,694	12.43%	183,179	10.82%	296,360	18%	382,104	21.39%	325,652	17.5%	283,772	16.31%
合約負債－流動	1,132	0.08%	656	0.04%	241	0.02%	686	0.04%	295	0.02%	4,010	0.21%
應付票據	81,477	5.74%	72,057	4.94%	46,902	2.96%	127,392	7.1%	161,435	8.42%	151,807	8%	154,042	8.15%	138,056	7.61%	146,725	8.64%	149,933	8.59%	120,687	6.96%	109,661	6.7%	133,928	7.54%	115,548	6.64%	107,196	6.05%	168,170	9.05%	177,026	9.59%	154,314	8.65%	118,322	6.46%	88,787	4.8%	92,446	5.06%	79,092	4.4%	90,511	5.07%	106,672	6.03%	115,992	6.3%	101,990	6.02%	73,761	4.48%	98,241	5.5%	138,620	7.45%	109,088	6.27%
應付帳款	189,801	13.38%	106,565	7.3%	82,789	5.23%	134,200	7.48%	192,075	10.01%	238,722	12.58%	242,541	12.83%	169,269	9.33%	151,761	8.94%	222,664	12.76%	243,337	14.04%	127,504	7.79%	165,408	9.31%	172,398	9.91%	194,740	10.99%	175,437	9.44%	219,119	11.87%	161,927	9.07%	165,426	9.03%	213,334	11.52%	260,361	14.25%	239,296	13.31%	187,742	10.51%	194,600	11%	223,834	12.16%	181,499	10.72%	104,222	6.33%	117,998	6.6%	150,224	8.07%	198,146	11.39%
其他應付款	41,239	2.91%	116,909	8.01%	41,491	2.62%	47,353	2.64%	159,856	8.33%	53,844	2.84%
本期所得稅負債	5,709	0.4%	5,942	0.41%	4,301	0.27%	994	0.06%	5,910	0.31%	12,959	0.68%	10,572	0.56%	9,219	0.51%	14,417	0.85%	15,118	0.87%	12,386	0.71%	13,429	0.82%	11,982	0.67%	21,777	1.25%	18,481	1.04%	18,131	0.98%	15,121	0.82%	11,982	0.67%	4,898	0.27%	5,408	0.29%	10,118	0.55%	20,144	1.12%	19,622	1.1%	13,636	0.77%	11,084	0.6%	6,999	0.41%	4,880	0.3%	3,244	0.18%	9,039	0.49%	9,768	0.56%
租賃負債－流動	218	0.02%	101	0.01%	227	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
其他流動負債	5,532	0.39%	25,532	1.75%	28,413	1.8%	1,827	0.1%	1,863	0.1%	1,528	0.08%
一年或一營業週期內到期長期負債	0	0%	22,625	1.55%	23,019	1.46%	0	0%	0	0%	0	0%	16,000	0.85%	3,840	0.21%	3,840	0.23%	4,000	0.23%	12,800	0.74%	12,800	0.78%	12,800	0.72%	20,000	1.15%	20,000	1.13%	20,000	1.08%	20,000	1.08%	20,000	1.12%	30,000	1.64%	30,000	1.62%	30,000	1.64%	30,000	1.67%	30,000	1.68%	30,000	1.7%	30,000	1.63%	30,000	1.77%	82,668	5.02%	82,668	4.63%	82,668	4.44%	57,748	3.32%
其他流動負債－其他	5,532	0.39%	2,907	0.2%	5,394	0.34%	1,827	0.1%	1,863	0.1%	1,528	0.08%	2,508	0.13%	2,272	0.13%	5,107	0.3%	7,787	0.45%	4,922	0.28%	8,494	0.52%	5,167	0.29%	5,221	0.3%	4,462	0.25%	2,397	0.13%	886	0.05%	1,946	0.11%	621	0.03%	5,038	0.27%	2,022	0.11%	758	0.04%	584	0.03%	2,191	0.12%	861	0.05%	804	0.05%	632	0.04%	1,214	0.07%	908	0.05%	754	0.04%
流動負債合計	441,906	31.15%	478,212	32.77%	497,339	31.44%	805,103	44.89%	928,011	48.38%	818,160	43.1%	843,087	44.6%	778,441	42.92%	691,205	40.71%	640,721	36.73%	642,027	37.04%	535,794	32.72%	675,540	38.01%	542,794	31.21%	560,125	31.62%	666,484	35.88%	712,991	38.63%	605,063	33.91%	652,522	35.6%	692,990	37.43%	696,449	38.12%	638,802	35.52%	636,188	35.62%	643,321	36.37%	710,989	38.64%	553,674	32.71%	613,505	37.27%	741,586	41.5%	810,217	43.54%	711,946	40.93%
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
長期借款	0	0%	8,484	0.58%	46,037	2.91%	0	0%	0	0%	0	0%	0	0%	14,160	0.78%	18,160	1.07%	19,000	1.09%	12,200	0.7%	60,000	3.66%	73,600	4.14%	69,600	4%	113,400	6.4%	130,000	7%	135,000	7.31%	140,000	7.85%	167,500	9.14%	175,000	9.45%	182,500	9.99%	190,000	10.57%	197,500	11.06%	205,000	11.59%	212,500	11.55%	220,000	13%	152,244	9.25%	179,161	10.03%	193,578	10.4%	152,915	8.79%
遞延所得稅負債	63,762	4.5%	62,331	4.27%	63,389	4.01%	59,751	3.33%	60,567	3.16%	60,387	3.18%	48,956	2.59%	48,070	2.65%	47,103	2.77%	62,236	3.57%	62,958	3.63%	61,270	3.74%	64,759	3.64%	65,980	3.79%	65,059	3.67%	63,665	3.43%	58,523	3.17%	58,862	3.3%	58,199	3.18%	55,965	3.02%	51,649	2.83%	51,729	2.88%	51,813	2.9%	47,657	2.69%	48,006	2.61%	44,257	2.61%	40,364	2.45%	38,045	2.13%	37,315	2.01%	35,568	2.04%
租賃負債－非流動	508	0.04%	649	0.04%	658	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
其他非流動負債	27,508	1.94%	28,375	1.94%	29,089	1.84%	33,167	1.85%	34,083	1.78%	34,823	1.83%
淨確定福利負債-非流動	20,684	1.46%	20,997	1.44%	21,313	1.35%	22,357	1.25%	22,711	1.18%	23,079	1.22%
其他非流動負債－其他	6,824	0.48%	7,378	0.51%	7,776	0.49%	10,810	0.6%	11,372	0.59%	11,744	0.62%	11,858	0.63%	12,072	0.67%	12,145	0.72%	8,826	0.51%	9,576	0.55%	9,839	0.6%
非流動負債合計	91,778	6.47%	99,839	6.84%	139,173	8.8%	92,918	5.18%	94,650	4.93%	95,210	5.02%	84,408	4.47%	98,437	5.43%	101,820	6%	114,737	6.58%	109,814	6.34%	156,674	9.57%	166,485	9.37%	164,505	9.46%	207,728	11.72%	219,286	11.81%	219,936	11.92%	225,365	12.63%	252,534	13.78%	260,888	14.09%	264,361	14.47%	272,226	15.14%	280,323	15.69%	281,175	15.9%	289,352	15.72%	293,386	17.33%	222,209	13.5%	246,496	13.8%	260,467	14%	218,292	12.55%
負債總計	533,684	37.63%	578,051	39.62%	636,512	40.24%	898,021	50.07%	1,022,661	53.31%	913,370	48.12%	927,495	49.07%	876,878	48.34%	793,025	46.71%	755,458	43.3%	751,841	43.37%	692,468	42.29%	842,025	47.38%	707,299	40.67%	767,853	43.34%	885,770	47.68%	932,927	50.54%	830,428	46.54%	905,056	49.38%	953,878	51.52%	960,810	52.59%	911,028	50.66%	916,511	51.31%	924,496	52.27%	1,000,341	54.36%	847,060	50.04%	835,714	50.77%	988,082	55.3%	1,070,684	57.54%	930,238	53.48%
權益
歸屬於母公司業主之權益
股本
普通股股本	552,573	38.96%	552,573	37.87%	552,573	34.93%	552,573	30.81%	552,573	28.81%	552,573	29.11%	552,573	29.23%	552,573	30.46%	552,573	32.55%	552,573	31.67%	552,573	31.88%	552,573	33.75%	552,573	31.09%	552,573	31.77%	552,573	31.19%	552,573	29.75%	552,573	29.94%	552,573	30.97%	552,573	30.15%	552,573	29.84%	516,424	28.27%	516,424	28.72%	516,424	28.91%	516,424	29.2%	516,424	28.06%	516,424	30.5%	516,424	31.37%	516,424	28.9%	478,170	25.7%	478,170	27.49%
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
股本合計	552,573	38.96%	552,573	37.87%	552,573	34.93%	552,573	30.81%	552,573	28.81%	552,573	29.11%	552,573	29.23%	552,573	30.46%	552,573	32.55%	552,573	31.67%	552,573	31.88%	552,573	33.75%	552,573	31.09%	552,573	31.77%	552,573	31.19%	552,573	29.75%	552,573	29.94%	552,573	30.97%	552,573	30.15%	552,573	29.84%	552,573	30.25%	516,424	28.72%	516,424	28.91%	516,424	29.2%	516,424	28.06%	516,424	30.5%	516,424	31.37%	516,424	28.9%	516,424	27.76%	478,170	27.49%
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
資本公積合計	144,319	10.17%	144,319	9.89%	144,319	9.12%	144,319	8.05%	144,319	7.52%	144,319	7.6%	144,319	7.63%	144,319	7.96%	144,319	8.5%	144,319	8.27%	144,319	8.33%	144,319	8.81%	144,319	8.12%	144,319	8.3%	144,319	8.15%	144,319	7.77%	144,319	7.82%	144,319	8.09%	144,319	7.87%	144,319	7.79%	144,319	7.9%	144,319	8.03%	144,319	8.08%	144,319	8.16%	144,319	7.84%	144,319	8.52%	144,319	8.77%	144,319	8.08%	144,319	7.76%	144,319	8.3%
保留盈餘
法定盈餘公積	148,011	10.43%	148,011	10.14%	139,953	8.85%	139,953	7.8%	139,953	7.3%	128,316	6.76%
特別盈餘公積	6,932	0.49%	6,932	0.48%																							0	0%			0	0%			0	0%	0	0%	0	0%	0	0%	896	0.05%	896	0.05%	896	0.05%	896	0.05%	1,172	0.07%	1,172	0.07%	1,172	0.07%	1,172	0.06%	1,397	0.08%
未分配盈餘（或待彌補虧損）	52,183	3.68%	30,679	2.1%	102,709	6.49%	68,738	3.83%	52,364	2.73%	150,982	7.95%	133,045	7.04%	108,238	5.97%	82,415	4.85%	189,333	10.85%	152,242	8.78%	110,551	6.75%	82,825	4.66%	180,888	10.4%	144,608	8.16%	100,868	5.43%	65,391	3.54%	105,971	5.94%	74,524	4.07%	59,143	3.19%	42,678	2.34%	98,696	5.49%	79,978	4.48%	62,882	3.56%	53,004	2.88%	71,256	4.21%	48,840	2.97%	36,777	2.06%	24,842	1.34%	92,326	5.31%
保留盈餘合計	207,126	14.6%	185,622	12.72%	242,662	15.34%	208,691	11.64%	192,317	10.03%	279,298	14.71%	261,361	13.83%	236,554	13.04%	210,731	12.41%	303,314	17.39%	266,223	15.36%	224,532	13.71%	196,806	11.07%	280,401	16.12%	244,121	13.78%	200,381	10.79%	164,904	8.93%	198,301	11.11%	166,854	9.1%	151,473	8.18%	135,008	7.39%	183,924	10.23%	165,206	9.25%	148,110	8.37%	138,232	7.51%	151,606	8.96%	129,190	7.85%	117,127	6.56%	105,192	5.65%	164,442	9.45%
其他權益
其他權益合計	(19,278)	-1.36%	(1,401)	-0.1%	5,789	0.37%	(10,123)	-0.56%	6,452	0.34%	8,512	0.45%	4,565	0.24%	3,489	0.19%	(2,899)	-0.17%	(11,060)	-0.63%	18,419	1.06%	23,434	1.43%	41,551	2.34%	54,484	3.13%	62,805	3.54%	74,512	4.01%	51,101	2.77%	58,846	3.3%	64,065	3.5%	49,243	2.66%	34,182	1.87%	42,595	2.37%	43,708	2.45%	35,430	2%	40,841	2.22%	33,521	1.98%	20,389	1.24%	20,790	1.16%	24,027	1.29%	22,339	1.28%
歸屬於母公司業主之權益合計	884,740	62.37%	881,113	60.38%	945,343	59.76%	895,460	49.93%	895,661	46.69%	984,702	51.88%	962,818	50.93%	936,935	51.66%	904,724	53.29%	989,146	56.7%	981,534	56.63%	944,858	57.71%	935,249	52.62%	1,031,777	59.33%	1,003,818	56.66%	971,785	52.32%	912,897	49.46%	954,039	53.46%	927,811	50.62%	897,608	48.48%	866,082	47.41%	887,262	49.34%	869,657	48.69%	844,283	47.73%	839,816	45.64%	845,870	49.96%	810,322	49.23%	798,660	44.7%	789,962	42.46%	809,270	46.52%
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%	0	0%
權益總額	884,740	62.37%	881,113	60.38%	945,343	59.76%	895,460	49.93%	895,661	46.69%	984,702	51.88%	962,818	50.93%	936,935	51.66%	904,724	53.29%	989,146	56.7%	981,534	56.63%	944,858	57.71%	935,249	52.62%	1,031,777	59.33%	1,003,818	56.66%	971,785	52.32%	912,897	49.46%	954,039	53.46%	927,811	50.62%	897,608	48.48%	866,082	47.41%	887,262	49.34%	869,657	48.69%	844,283	47.73%	839,816	45.64%	845,870	49.96%	810,322	49.23%	798,660	44.7%	789,962	42.46%	809,270	46.52%
負債及權益總計	1,418,424	100%	1,459,164	100%	1,581,855	100%	1,793,481	100%	1,918,322	100%	1,898,072	100%	1,890,313	100%	1,813,813	100%	1,697,749	100%	1,744,604	100%	1,733,375	100%	1,637,326	100%	1,777,274	100%	1,739,076	100%	1,771,671	100%	1,857,555	100%	1,845,824	100%	1,784,467	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%
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%
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%

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

晉倫(6151) 截至2024年第1季「流動資產」總計約為NT$9.48億元，相較上一季減少約NT$-2,945萬元、相較去年年末減少約NT$-2,945萬元

晉倫(6151) 2024年第1季財報顯示公司「流動資產」總計約NT$9.48億元、約佔整體資產的57.61%。

對比上一季

上一季流動資產總計約NT$9.77億元、約佔整體資產的58.01%。今年第1季相較上一季減少約NT$-2,945萬元。

對比去年年末

去年年末流動資產則為NT$9.77億元、約佔整體資產的58.01%。今年第1季相較去年年末減少約NT$-2,945萬元。

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	947,957	57.61%	977,407	58.01%	1,053,351	59.11%	1,031,882	58.52%	975,138	57.09%	918,225	55.31%	987,208	57.09%	1,066,680	58.85%	1,133,214	60.52%	1,120,285	60.27%	993,044	57.70%	1,266,688	63.92%	1,204,850	65.08%	999,917	61.33%	900,041	59.38%	918,382	60.52%	905,041	60.19%	793,283	57.17%	814,777	57.44%	835,055	57.23%	938,613	59.34%	1,094,278	62.85%	1,137,718	63.44%	1,250,952	65.21%	1,226,084	64.60%	1,217,377	64.40%	1,154,971	63.68%	1,050,822	61.90%	1,090,268	62.49%	1,066,292	61.52%	957,252	58.46%	1,074,816	60.48%	1,034,047	59.46%	1,050,614	59.30%	1,122,697	60.44%	1,171,943	63.49%	1,137,674	63.75%	1,207,814	65.90%	1,259,935	68.05%	1,225,088	67.06%

非流動資產

晉倫(6151) 截至2023年第2季「非流動資產」總計約為NT$7.31億元，相較上一季減少約NT$-145萬元、相較去年年末減少約NT$-1,035萬元

晉倫(6151) 2023年第2季財報顯示公司「非流動資產」總計約NT$7.31億元、約佔整體資產的41.48%。

對比上一季

上一季非流動資產總計約NT$7.33億元、約佔整體資產的42.91%。今年第2季相較上一季減少約NT$-145萬元。

對比去年年末

去年年末非流動資產則為NT$7.42億元、約佔整體資產的44.69%。今年第2季相較去年年末減少約NT$-1,035萬元。

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	731,419	41.48%	732,872	42.91%	741,769	44.69%	741,876	42.91%	745,890	41.15%	739,175	39.48%	738,567	39.73%	727,974	42.30%	714,936	36.08%	646,511	34.92%	630,460	38.67%	615,699	40.62%	599,143	39.48%	598,545	39.81%	594,375	42.83%	603,647	42.56%	624,109	42.77%	643,242	40.66%	646,760	37.15%	655,763	36.56%	667,370	34.79%	671,988	35.40%	672,936	35.60%	658,842	36.32%	646,927	38.10%	654,336	37.51%	667,083	38.48%	680,074	41.54%	702,458	39.52%	705,029	40.54%	721,057	40.70%	734,858	39.56%	673,881	36.51%	646,793	36.25%	625,053	34.10%	591,551	31.95%	601,804	32.94%	613,331	34.11%	623,064	34.88%	612,594	34.63%

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流動資產

非流動資產

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