瑞築－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	2,132,326	34.96%	88,079	2.37%	267,955	7.82%	813,111	26.75%	159,968	13.27%	88,223	8.18%	134,305	23.01%	123,259	22.81%	114,174	21.92%	96,082	19.28%	308,513	62.48%	102,646	21.37%	171,400	35.46%	213,834	43.77%	453,956	92.77%	458,014	92.74%	42,687	52.76%	37,505	48.04%	34,369	39.93%	31,450	34.92%	35,245	36.98%	32,854	32.1%	26,795	25.77%	31,524	30.22%	48,063	44.01%	37,263	34.25%	38,014	32.83%	31,141	26.53%	30,078	24.86%	48,150	37.32%	48,084	39.48%	20,692	19.71%	23,562	19.06%	26,920	19.91%	74,420	49.51%	12,776	8.63%	16,599	10.88%	27,863	16.96%	19,297	11.28%	14,126	8.24%	19,261	10.73%	16,120	8.49%	26,858	14.14%	27,719	14.51%	28,762	15.13%	20,928	10.38%	34,709	16.61%	38,638	18.66%	46,112	22.74%	33,768	15.1%	40,768	17.32%	32,415	13.53%
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%	2,428	0.45%	2,421	0.46%	2,412	0.48%	2,370	0.48%	2,588	0.54%	2,754	0.57%	2,816	0.58%	2,848	0.58%	2,868	0.58%	2,970	3.67%	2,931	3.75%	9,563	11.11%	14,257	15.83%	15,974	16.76%	23,059	22.53%	26,108	25.11%	27,615	26.47%	14,939	13.68%	10,613	9.76%	13,414	11.58%	13,030	11.1%	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	0		0		0		0		0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	240,000	49.96%	240,000	49.66%	240,000	49.12%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	0	0%	0	0%	0	0%	0	0%	6,350	0.53%			3	0%	3	0%																	0	0%							0	0%							0	0%	0	0%	0	0%	0	0%	118	0.1%
應收帳款淨額	0	0%	0	0%	1,160	0.03%	340	0.01%	340	0.03%			7,040	1.21%															0	0%	0	0%	0	0%	0	0%	41	0.05%	1,407	1.56%	544	0.57%	905	0.88%	1,302	1.25%	649	0.62%	2,487	2.28%	4,067	3.74%	2,270	1.96%	3,460	2.95%	3,361	2.78%	2,600	2.02%	4,741	3.89%	2,548	2.43%	4,179	3.38%	2,877	2.13%	2,379	1.58%	3,029	2.05%	3,270	2.14%	2,747	1.67%	7,415	4.34%	6,234	3.64%	3,752	2.09%	6,671	3.51%	5,320	2.8%	4,887	2.56%	1,944	1.02%	4,916	2.44%	4,697	2.25%	4,806	2.32%	2,789	1.38%	5,422	2.42%	6,585	2.8%	5,815	2.43%
本期所得稅資產	227	0%	136	0%	203	0.01%	20	0%	20	0%	50	0%	50	0.01%	26	0%	26	0%	9	0%	8	0%	8	0%	8	0%	6	0%	6	0%	15	0%	15	0.02%	15	0.02%	15	0.02%	47	0.05%	47	0.05%	44	0.04%	38	0.04%	34	0.03%	43	0.04%	29	0.03%	21	0.02%	16	0.01%	13	0.01%	10	0.01%	10	0.01%	6	0.01%	28	0.02%	24	0.02%	24	0.02%	25	0.02%	50	0.03%	100	0.06%	96	0.06%	96	0.06%	92	0.05%	88	0.05%	78	0.04%	94	0.05%	89	0.05%	82	0.04%	76	0.04%	35	0.02%	89	0.04%	75	0.03%	71	0.03%	43	0.02%
存貨	3,889,879	63.78%	3,543,338	95.54%	3,082,539	90.01%	2,082,600	68.52%	917,066	76.05%	901,095	83.54%	368,674	63.16%	334,890	61.97%	333,969	64.12%	333,969	67%	129,837	26.3%	104,071	21.66%	39,424	8.16%	2,124	0.43%	2,373	0.48%	2,462	0.5%	4,384	5.42%	6,724	8.61%	10,901	12.66%	9,468	10.51%	11,412	11.98%	11,810	11.54%	10,236	9.84%	8,593	8.24%	9,557	8.75%	14,146	13%	14,872	12.84%	15,360	13.08%	13,243	10.95%	12,120	9.39%	11,255	9.24%	14,236	13.56%	17,545	14.19%	21,527	15.93%	23,384	15.56%	20,819	14.06%	21,554	14.12%	23,106	14.06%	24,126	14.11%	25,088	14.64%	24,266	13.51%	29,576	15.57%	31,887	16.78%	30,864	16.15%	32,711	17.21%	34,855	17.29%	28,104	13.45%	22,999	11.11%	23,751	11.71%	26,729	11.95%	28,686	12.19%	30,511	12.74%
預付款項	16,187	0.27%	13,593	0.37%	12,388	0.36%	8,567	0.28%	7,687	0.64%	9,833	0.91%	6,703	1.15%	6,253	1.16%	5,967	1.15%	5,563	1.12%	4,549	0.92%	4,804	1%	4,060	0.84%	3,938	0.81%	3,939	0.8%	3,910	0.79%	3,907	4.83%	3,387	4.34%	3,395	3.94%	5,174	5.74%	3,427	3.6%	4,033	3.94%	4,251	4.09%	5,685	5.45%	4,078	3.73%	5,447	5.01%	5,040	4.35%	4,906	4.18%	10,551	8.72%	4,071	3.16%	5,072	4.16%	4,199	4%	4,380	3.54%	4,225	3.13%	4,199	2.79%	3,853	2.6%	4,314	2.83%	5,736	3.49%	6,460	3.78%	7,999	4.67%	8,469	4.72%	9,789	5.15%	10,656	5.61%	12,144	6.36%	6,797	3.58%	5,641	2.8%	6,899	3.3%	5,696	2.75%	5,732	2.83%	8,750	3.91%	9,856	4.19%	8,901	3.72%
流動資產合計	6,038,619	99.01%	3,645,146	98.29%	3,364,247	98.23%	2,977,911	97.98%	1,142,699	94.76%	1,013,237	93.94%	516,775	88.54%	471,886	87.32%	459,587	88.24%	438,139	87.9%	445,381	90.2%	454,704	94.65%	457,892	94.74%	462,796	94.72%	463,144	94.65%	467,297	94.62%	53,963	66.69%	50,713	64.96%	58,299	67.73%	61,853	68.67%	66,649	69.94%	72,839	71.17%	71,902	69.15%	77,283	74.09%	82,410	75.46%	81,094	74.54%	86,329	74.56%	86,169	73.41%	88,086	72.82%	94,887	73.55%	85,373	70.1%	67,817	64.6%	83,949	67.9%	89,794	66.43%	105,496	70.19%	93,213	62.93%	52,547	34.43%	66,401	40.42%	74,296	43.45%	75,842	44.24%	85,256	47.47%	90,450	47.62%	96,685	50.89%	98,358	51.48%	97,739	51.42%	105,497	52.32%	113,483	54.31%	113,709	54.92%	111,568	55.01%	122,699	54.85%	135,596	57.61%	140,172	58.51%
非流動資產
不動產、廠房及設備	7,381	0.12%	8,636	0.23%	9,891	0.29%	10,802	0.36%	12,040	1%	13,176	1.22%	14,409	2.47%	15,643	2.89%	8,762	1.68%	5,395	1.08%	5,283	1.07%	390	0.08%	68	0.01%	110	0.02%	151	0.03%	192	0.04%	233	0.29%	274	0.35%	315	0.37%	356	0.4%	397	0.42%	438	0.43%	479	0.46%	120	0.12%	299	0.27%	484	0.44%	671	0.58%	858	0.73%	1,045	0.86%	1,231	0.95%	1,418	1.16%	1,612	1.54%	1,809	1.46%	2,006	1.48%	2,222	1.48%	165	0.11%	46,241	30.3%	46,421	28.25%	46,542	27.22%	46,711	27.25%	46,797	26.06%	46,993	24.74%	47,191	24.84%	47,415	24.82%	47,636	25.06%	47,671	23.64%	47,917	22.93%	48,013	23.19%	48,271	23.8%	48,240	21.56%	48,196	20.48%	48,432	20.22%
使用權資產	569	0.01%	996	0.03%	1,423	0.04%	1,849	0.06%	2,276	0.19%	2,703	0.25%	3,130	0.54%	3,557	0.66%	3,984	0.76%	4,411	0.88%	4,838	0.98%	230	0.05%	575	0.12%	921	0.19%	1,266	0.26%	1,611	0.33%	1,956	2.42%	2,301	2.95%	2,646	3.07%	2,992	3.32%	3,337	3.5%	3,682	3.6%	4,027	3.87%	0		0		0		0		0		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	10,025	0.16%	10,042	0.27%	10,060	0.29%	10,077	0.33%	10,094	0.84%	9,951	0.92%	9,967	1.71%	9,984	1.85%	225	0.04%	238	0.05%
無形資產	14,334	0.24%	14,429	0.39%	14,062	0.41%	13,672	0.45%	13,720	1.14%	13,769	1.28%	13,818	2.37%	13,731	2.54%	13,772	2.64%	13,814	2.77%	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%	1	0%	5	0%	9	0.01%	12	0.01%	16	0.02%	20	0.02%	4,843	3.58%	4,847	3.22%	4,851	3.28%	4,874	3.19%	4,897	2.98%	4,921	2.88%	4,944	2.88%	4,968	2.77%	9,598	5.05%	9,621	5.06%	9,596	5.02%	9,628	5.07%	14,204	7.04%	14,250	6.82%	14,296	6.9%	14,341	7.07%	18,794	8.4%	18,879	8.02%	18,611	7.77%
遞延所得稅資產	23,684	0.39%	23,684	0.64%	23,684	0.69%	23,684	0.78%	23,684	1.96%	24,424	2.26%	24,424	4.18%	24,424	4.52%	24,424	4.69%	24,403	4.9%	24,403	4.94%	24,404	5.08%	24,403	5.05%	24,401	4.99%	24,400	4.99%	24,398	4.94%	24,397	30.15%	24,395	31.25%	24,393	28.34%	24,392	27.08%	24,390	25.59%	24,535	23.97%	26,129	25.13%	25,145	24.11%	24,411	22.35%	23,554	21.65%	23,551	20.34%	23,547	20.06%	23,442	19.38%	23,447	18.17%	23,665	19.43%	23,003	21.91%	23,739	19.2%	24,663	18.25%	22,470	14.95%	31,892	21.53%	29,355	19.23%	27,864	16.96%	26,543	15.52%	25,228	14.72%	24,452	13.62%	26,052	13.72%	25,316	13.32%	24,363	12.75%	23,490	12.36%	22,781	11.3%	21,847	10.46%	21,058	10.17%	18,784	9.26%	24,308	10.87%	23,546	10%	23,044	9.62%
其他非流動資產	4,208	0.07%	5,694	0.15%	1,434	0.04%	1,327	0.04%	1,327	0.11%	1,329	0.12%	1,165	0.2%	1,165	0.22%	10,072	1.93%	12,029	2.41%	13,843	2.8%	679	0.14%	367	0.08%	367	0.08%	360	0.07%	360	0.07%	364	0.45%	380	0.49%	428	0.5%	476	0.53%	524	0.55%	846	0.83%	1,441	1.39%	1,766	1.69%	2,088	1.91%	3,663	3.37%	5,237	4.52%	6,812	5.8%
非流動資產合計	60,201	0.99%	63,481	1.71%	60,554	1.77%	61,411	2.02%	63,141	5.24%	65,352	6.06%	66,913	11.46%	68,504	12.68%	61,239	11.76%	60,290	12.1%	48,367	9.8%	25,703	5.35%	25,413	5.26%	25,799	5.28%	26,177	5.35%	26,561	5.38%	26,950	33.31%	27,350	35.04%	27,782	32.27%	28,216	31.33%	28,648	30.06%	29,501	28.83%	32,076	30.85%	27,031	25.91%	26,798	24.54%	27,701	25.46%	29,459	25.44%	31,218	26.59%	32,882	27.18%	34,120	26.45%	36,422	29.9%	37,167	35.4%	39,685	32.1%	45,382	33.57%	44,814	29.81%	54,900	37.07%	100,066	65.57%	97,896	59.58%	96,708	56.55%	95,580	55.76%	94,328	52.53%	99,499	52.38%	93,319	49.11%	92,698	48.52%	92,336	48.58%	96,145	47.68%	95,465	45.69%	93,345	45.08%	91,243	44.99%	101,003	45.15%	99,773	42.39%	99,404	41.49%
資產總計	6,098,820	100%	3,708,627	100%	3,424,801	100%	3,039,322	100%	1,205,840	100%	1,078,589	100%	583,688	100%	540,390	100%	520,826	100%	498,429	100%	493,748	100%	480,407	100%	483,305	100%	488,595	100%	489,321	100%	493,858	100%	80,913	100%	78,063	100%	86,081	100%	90,069	100%	95,297	100%	102,340	100%	103,978	100%	104,314	100%	109,208	100%	108,795	100%	115,788	100%	117,387	100%	120,968	100%	129,007	100%	121,795	100%	104,984	100%	123,634	100%	135,176	100%	150,310	100%	148,113	100%	152,613	100%	164,297	100%	171,004	100%	171,422	100%	179,584	100%	189,949	100%	190,004	100%	191,056	100%	190,075	100%	201,642	100%	208,948	100%	207,054	100%	202,811	100%	223,702	100%	235,369	100%	239,576	100%
負債及權益
負債
流動負債
短期借款	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%	33,000	22.28%	21,000	13.76%	21,000	12.78%	21,000	12.28%	18,000	10.5%	17,000	9.47%	13,000	6.84%	8,000	4.21%	5,652	2.96%	1,372	0.72%	2,155	1.07%	3,000	1.44%	0		0	0%	0	0%	0	0%	0
應付短期票券	771,647	12.65%	704,900	19.01%	586,540	17.13%	113,681	3.74%	113,628	9.42%	113,765	10.55%
合約負債－流動	189	0%	252	0.01%	1,167	0.03%	126	0%	189	0.02%	252	0.02%	0	0%	68,020	12.59%	40,110	7.7%	7,850	1.57%	0	0%	751	0.16%	0	0%	1,958	0.4%	1,254	0.26%	2,018	0.41%	5,779	7.14%	7,806	10%	9,931	11.54%	5,626	6.25%	7,493	7.86%	7,771	7.59%	637	0.61%	1,264	1.21%	1,364	1.25%	12,966	11.92%	14,141	12.21%	19,996	17.03%
應付票據	0	0%	0	0%	14,747	0.43%	85,252	2.8%	10,000	0.83%	0	0%	14,580	2.5%	500	0.09%	500	0.1%	500	0.1%					0	0%	0	0%	0	0%	0	0%	614	0.76%	50	0.06%	15	0.02%	20	0.02%	0	0%	233	0.23%	223	0.21%	0	0%	0	0%	5	0%	472	0.41%	30	0.03%	16	0.01%	12	0.01%	30	0.02%	2	0%	54	0.04%	135	0.1%	24	0.02%	42	0.03%	101	0.07%	185	0.11%	253	0.15%	153	0.09%	334	0.19%	573	0.3%	187	0.1%	254	0.13%	1	0%	216	0.11%	349	0.17%	17	0.01%	145	0.07%	81	0.04%	363	0.15%	190	0.08%
應付帳款	24,728	0.41%	19,069	0.51%	17,102	0.5%	8,391	0.28%	25,798	2.14%	20,112	1.86%	126	0.02%	0	0%			0	0%	0	0%	125	0.03%			17	0%	524	0.11%	0	0%	0	0%	527	0.68%	122	0.14%	399	0.44%	364	0.38%	408	0.4%	817	0.79%	169	0.16%	176	0.16%	757	0.7%	1,674	1.45%	1,554	1.32%	1,965	1.62%	3,403	2.64%	93	0.08%	1,024	0.98%	2,549	2.06%	970	0.72%	4,633	3.08%	434	0.29%	1,251	0.82%	1,690	1.03%	2,767	1.62%	1,602	0.93%	1,956	1.09%	3,518	1.85%	4,444	2.34%	1,917	1%	2,415	1.27%	4,734	2.35%	3,848	1.84%	1,377	0.67%	1,501	0.74%	1,413	0.63%	3,033	1.29%	2,046	0.85%
其他應付款	22,818	0.37%	7,703	0.21%	8,949	0.26%	4,914	0.16%	6,732	0.56%	3,222	0.3%	5,419	0.93%	1,562	0.29%	2,136	0.41%	3,646	0.73%	1,348	0.27%	1,385	0.29%	1,445	0.3%	1,176	0.24%	1,603	0.33%	1,498	0.3%	1,418	1.75%	1,216	1.56%	1,363	1.58%	2,856	3.17%	3,391	3.56%	2,093	2.05%	1,948	1.87%	3,051	2.92%	3,512	3.22%	3,070	2.82%	2,448	2.11%	2,471	2.11%
本期所得稅負債	1,047	0.02%	767	0.02%	1,010	0.03%	23,256	0.77%	22,890	1.9%	22,217	2.06%	22,217	3.81%																																																																					0	0%	0	0%	0	0%	0	0%	17	0.01%	31	0.01%	95	0.05%	94	0.05%	260	0.12%	37	0.02%	50	0.02%
負債準備－流動	245	0%	107	0%	272	0.01%	428	0.01%	447	0.04%	376	0.03%	432	0.07%	381	0.07%	312	0.06%	148	0.03%	239	0.05%	196	0.04%	353	0.07%	324	0.07%	308	0.06%	300	0.06%	273	0.34%	244	0.31%	391	0.45%	552	0.61%	635	0.67%	702	0.69%	739	0.71%	756	0.72%	724	0.66%	901	0.83%	911	0.79%	845	0.72%	1,210	1%	1,902	1.47%	2,115	1.74%	2,209	2.1%	2,694	2.18%	3,535	2.62%	3,147	2.09%	3,349	2.26%	3,476	2.28%	3,013	1.83%	4,269	2.5%	3,454	2.01%	3,040	1.69%	3,120	1.64%	4,119	2.17%	3,811	1.99%	3,148	1.66%	3,422	1.7%	3,660	1.75%	3,497	1.69%	2,991	1.47%	3,786	1.69%	5,949	2.53%	4,995	2.08%
租賃負債－流動	591	0.01%	1,030	0.03%	1,466	0.04%	1,751	0.06%	1,738	0.14%	1,726	0.16%	1,713	0.29%	1,701	0.31%	1,688	0.32%	1,676	0.34%	3,055	0.62%	240	0.05%	597	0.12%	952	0.19%	1,304	0.27%	1,414	0.29%	1,404	1.74%	1,394	1.79%	1,384	1.61%	1,374	1.53%	1,364	1.43%	1,354	1.32%	1,344	1.29%	0		0		0		0		0		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	120	0%	425	0.01%	168	0%	85	0%	55	0%	61	0.01%	102	0.02%	106	0.02%	42	0.01%	258	0.05%	487	0.1%	62	0.01%	95	0.02%	160	0.03%	250	0.05%	240	0.05%	312	0.39%	223	0.29%	301	0.35%	224	0.25%	191	0.2%	376	0.37%	274	0.26%	404	0.39%	1,380	1.26%	1,118	1.03%	990	0.86%	738	0.63%
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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
流動負債合計	821,385	13.47%	734,253	19.8%	631,421	18.44%	237,884	7.83%	181,477	15.05%	548,379	50.84%	44,589	7.64%	72,270	13.37%	44,788	8.6%	14,078	2.82%	5,129	1.04%	2,759	0.57%	2,490	0.52%	4,587	0.94%	5,243	1.07%	5,470	1.11%	9,800	12.11%	11,460	14.68%	13,507	15.69%	11,051	12.27%	13,438	14.1%	12,937	12.64%	5,982	5.75%	5,644	5.41%	7,156	6.55%	18,817	17.3%	20,636	17.82%	25,634	21.84%	35,177	29.08%	38,456	29.81%	28,713	23.57%	6,611	6.3%	10,119	8.18%	9,722	7.19%	15,258	10.15%	41,443	27.98%	33,546	21.98%	33,105	20.15%	35,005	20.47%	28,878	16.85%	28,955	16.12%	28,233	14.86%	23,858	12.56%	18,527	9.7%	14,268	7.51%	17,460	8.66%	18,399	8.81%	12,662	6.12%	12,344	6.09%	13,400	5.99%	17,375	7.38%	16,086	6.71%
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	483,406	7.93%	468,616	12.64%	276,000	8.06%	276,000	9.08%	276,000	22.89%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	0	0%	0	0%	0	0%	0	0%	0	0%	740	0.07%	740	0.13%	740	0.14%	740	0.14%	722	0.14%	721	0.15%	720	0.15%	719	0.15%	717	0.15%	716	0.15%	714	0.14%	713	0.88%	710	0.91%	709	0.82%	707	0.78%	706	0.74%	849	0.83%	785	0.75%	756	0.72%	727	0.67%	692	0.64%	689	0.6%	686	0.58%	581	0.48%	586	0.45%	596	0.49%	576	0.55%	671	0.54%	629	0.47%	656	0.44%	650	0.44%	688	0.45%	722	0.44%	562	0.33%	678	0.4%	685	0.38%	596	0.31%	557	0.29%	557	0.29%	557	0.29%	574	0.28%	555	0.27%	562	0.27%	553	0.27%	548	0.24%	545	0.23%	545	0.23%
租賃負債－非流動	0	0%	0	0%	0	0%	148	0%	591	0.05%	1,030	0.1%	1,466	0.25%	1,899	0.35%	2,329	0.45%	2,756	0.55%	1,789	0.36%	0	0%	0	0%	0	0%	0	0%	239	0.05%	597	0.74%	952	1.22%	1,304	1.51%	1,654	1.84%	2,001	2.1%	2,346	2.29%	2,688	2.59%	0		0		0		0		0		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	42	0%	42	0%	42	0%	42	0%	42	0%	42	0%	40	0.01%	11,691	2.16%	12,090	2.32%	12,090	2.43%	11,651	2.36%	0	0%	0	0%	6	0%	6	0%	6	0%	6	0.01%	6	0.01%	6	0.01%	6	0.01%	6	0.01%	51	0.05%	69	0.07%	69	0.07%	69	0.06%	69	0.06%	69	0.06%	69	0.06%
存入保證金	42	0%	42	0%	42	0%	42	0%			42	0%	40	0.01%	11,691	2.16%	12,090	2.32%	12,090	2.43%	11,651	2.36%	0	0%	0	0%	6	0%	6	0%	6	0%	6	0.01%	6	0.01%	6	0.01%	6	0.01%	6	0.01%	51	0.05%	69	0.07%	69	0.07%	69	0.06%	69	0.06%	69	0.06%	69	0.06%	69	0.06%	69	0.05%	69	0.06%	69	0.07%	69	0.06%	69	0.05%	69	0.05%	45	0.03%	45	0.03%	45	0.03%	45	0.03%	45	0.03%	63	0.04%	18	0.01%	18	0.01%	18	0.01%	18	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
非流動負債合計	483,448	7.93%	468,658	12.64%	276,042	8.06%	276,190	9.09%	276,633	22.94%	1,812	0.17%	2,246	0.38%	14,330	2.65%	15,159	2.91%	15,568	3.12%	14,161	2.87%	720	0.15%	719	0.15%	723	0.15%	722	0.15%	959	0.19%	1,316	1.63%	1,668	2.14%	2,019	2.35%	2,367	2.63%	2,713	2.85%	3,246	3.17%	3,542	3.41%	825	0.79%	796	0.73%	761	0.7%	758	0.65%	755	0.64%	650	0.54%	655	0.51%	665	0.55%	645	0.61%	740	0.6%	698	0.52%	725	0.48%	695	0.47%	733	0.48%	767	0.47%	607	0.35%	723	0.42%	748	0.42%	614	0.32%	575	0.3%	575	0.3%	575	0.3%	574	0.28%	555	0.27%	562	0.27%	553	0.27%	548	0.24%	545	0.23%	545	0.23%
負債總計	1,304,833	21.39%	1,202,911	32.44%	907,463	26.5%	514,074	16.91%	458,110	37.99%	550,191	51.01%	46,835	8.02%	86,600	16.03%	59,947	11.51%	29,646	5.95%	19,290	3.91%	3,479	0.72%	3,209	0.66%	5,310	1.09%	5,965	1.22%	6,429	1.3%	11,116	13.74%	13,128	16.82%	15,526	18.04%	13,418	14.9%	16,151	16.95%	16,183	15.81%	9,524	9.16%	6,469	6.2%	7,952	7.28%	19,578	18%	21,394	18.48%	26,389	22.48%	35,827	29.62%	39,111	30.32%	29,378	24.12%	7,256	6.91%	10,859	8.78%	10,420	7.71%	15,983	10.63%	42,138	28.45%	34,279	22.46%	33,872	20.62%	35,612	20.83%	29,601	17.27%	29,703	16.54%	28,847	15.19%	24,433	12.86%	19,102	10%	14,843	7.81%	18,034	8.94%	18,954	9.07%	13,224	6.39%	12,897	6.36%	13,948	6.24%	17,920	7.61%	16,631	6.94%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,714,004	28.1%	1,006,864	27.15%	1,006,864	29.4%	1,006,864	33.13%	326,354	27.06%	226,354	20.99%	226,354	38.78%	226,354	41.89%	226,354	43.46%	226,354	45.41%	226,354	45.84%	226,354	47.12%	226,354	46.83%	226,354	46.33%	226,354	46.26%	226,354	45.83%	81,354	100.55%	201,354	257.94%	201,354	233.91%	201,354	223.56%	201,354	211.29%	201,354	196.75%	201,354	193.65%	201,354	193.03%	201,354	184.38%	201,354	185.08%	201,354	173.9%	201,354	171.53%	201,354	166.45%	201,354	156.08%	201,354	165.32%	201,354	191.79%	201,354	162.86%	201,354	148.96%	201,354	133.96%	201,354	135.95%	201,354	131.94%	201,354	122.55%	201,354	117.75%	201,354	117.46%	201,354	112.12%	201,354	106%	201,354	105.97%	196,754	102.98%	196,754	103.51%	196,753	97.58%	348,236	166.66%	348,236	168.19%	348,236	171.7%	348,236	155.67%	348,236	147.95%	348,236	145.36%
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	1,714,004	28.1%	1,006,864	27.15%	1,006,864	29.4%	1,006,864	33.13%	326,354	27.06%	226,354	20.99%	226,354	38.78%	226,354	41.89%	226,354	43.46%	226,354	45.41%	226,354	45.84%	226,354	47.12%	226,354	46.83%	226,354	46.33%	226,354	46.26%	226,354	45.83%	81,354	100.55%	201,354	257.94%	201,354	233.91%	201,354	223.56%	201,354	211.29%	201,354	196.75%	201,354	193.65%	201,354	193.03%	201,354	184.38%	201,354	185.08%	201,354	173.9%	201,354	171.53%	201,354	166.45%	201,354	156.08%	201,354	165.32%	201,354	191.79%	201,354	162.86%	201,354	148.96%	201,354	133.96%	201,354	135.95%	201,354	131.94%	201,354	122.55%	201,354	117.75%	201,354	117.46%	201,354	112.12%	201,354	106%	201,354	105.97%	201,354	105.39%	196,754	103.51%	196,753	97.58%	348,236	166.66%	348,236	168.19%	348,236	171.7%	348,236	155.67%	348,236	147.95%	348,236	145.36%
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	3,111,709	51.02%	1,506,501	40.62%	1,506,501	43.99%	1,506,501	49.57%	401,353	33.28%	271,223	25.15%	271,223	46.47%	271,223	50.19%	271,223	52.08%	271,223	54.42%	271,223	54.93%	271,223	56.46%	271,223	56.12%	271,223	55.51%	271,223	55.43%	271,223	54.92%	2,973	3.67%	2,973	3.81%	2,973	3.45%	2,973	3.3%	2,973	3.12%	2,973	2.91%	2,973	2.86%	2,973	2.85%	2,973	2.72%	2,973	2.73%	2,973	2.57%	2,973	2.53%	2,973	2.46%	2,973	2.3%	6,092	5%	6,092	5.8%	6,092	4.93%	6,092	4.51%	6,092	4.05%	6,092	4.11%	6,092	3.99%	6,092	3.71%	6,092	3.56%	6,092	3.55%	6,092	3.39%	6,092	3.21%	6,092	3.21%	6,092	3.19%	6,092	3.21%	5,997	2.97%	5,990	2.87%	4,675	2.26%	2,884	1.42%	2,765	1.24%	2,698	1.15%	2,698	1.13%
保留盈餘
法定盈餘公積	1,988	0.03%	1,988	0.05%	1,988	0.06%
未分配盈餘（或待彌補虧損）	(33,451)	-0.55%	(9,353)	-0.25%	2,251	0.07%	12,153	0.4%	19,878	1.65%	30,644	2.84%	39,131	6.7%	(43,936)	-8.13%	(37,156)	-7.13%	(29,283)	-5.88%	(23,557)	-4.77%	(21,067)	-4.39%	(17,861)	-3.7%	(14,672)	-3%	(14,602)	-2.98%	(10,550)	-2.14%	(14,935)	-18.46%	(139,843)	-179.14%	(134,233)	-155.94%	(128,215)	-142.35%	(125,687)	-131.89%	(118,904)	-116.19%	(110,637)	-106.4%	(107,195)	-102.76%	(103,750)	-95%	(115,742)	-106.39%	(110,564)	-95.49%	(113,521)	-96.71%	(119,375)	-98.68%	(114,885)	-89.05%	(115,267)	-94.64%	(110,118)	-104.89%	(96,058)	-77.7%	(84,392)	-62.43%	(75,549)	-50.26%	(106,645)	-72%	(94,544)	-61.95%	(83,137)	-50.6%	(78,603)	-45.97%	(72,149)	-42.09%	(65,836)	-36.66%	(54,513)	-28.7%	(49,886)	-26.26%	(44,057)	-23.06%	(35,862)	-18.87%	(27,108)	-13.44%	(172,976)	-82.78%	(168,222)	-81.25%	(164,041)	-80.88%	(144,353)	-64.53%	(137,382)	-58.37%	(131,925)	-55.07%
保留盈餘合計	(31,463)	-0.52%	(7,365)	-0.2%	4,239	0.12%	12,153	0.4%	19,878	1.65%	30,644	2.84%	39,131	6.7%	(43,936)	-8.13%	(37,156)	-7.13%	(29,283)	-5.88%	(23,557)	-4.77%	(21,067)	-4.39%	(17,861)	-3.7%	(14,672)	-3%	(14,602)	-2.98%	(10,550)	-2.14%	(14,935)	-18.46%	(139,843)	-179.14%	(134,233)	-155.94%	(128,215)	-142.35%	(125,687)	-131.89%	(118,904)	-116.19%	(110,637)	-106.4%	(107,195)	-102.76%	(103,750)	-95%	(115,742)	-106.39%	(110,564)	-95.49%	(113,521)	-96.71%	(119,375)	-98.68%	(114,885)	-89.05%	(115,267)	-94.64%	(110,118)	-104.89%	(96,058)	-77.7%	(84,392)	-62.43%	(75,549)	-50.26%	(106,645)	-72%	(94,544)	-61.95%	(83,137)	-50.6%	(78,603)	-45.97%	(72,149)	-42.09%	(65,836)	-36.66%	(54,513)	-28.7%	(49,886)	-26.26%	(44,057)	-23.06%	(35,862)	-18.87%	(27,108)	-13.44%	(172,976)	-82.78%	(168,222)	-81.25%	(164,041)	-80.88%	(144,353)	-64.53%	(137,382)	-58.37%	(131,925)	-55.07%
其他權益
國外營運機構財務報表換算之兌換差額	(263)	0%	(284)	-0.01%	(266)	-0.01%	(270)	-0.01%	145	0.01%	177	0.02%	145	0.02%	149	0.03%	458	0.09%	489	0.1%	438	0.09%	418	0.09%	380	0.08%	380	0.08%	381	0.08%	402	0.08%	405	0.5%	451	0.58%	461	0.54%	539	0.6%	506	0.53%	734	0.72%	764	0.73%	713	0.68%	679	0.62%	632	0.58%	631	0.54%	192	0.16%
其他權益合計	(263)	0%	(284)	-0.01%	(266)	-0.01%	(270)	-0.01%	145	0.01%	177	0.02%	145	0.02%	149	0.03%	458	0.09%	489	0.1%	438	0.09%	418	0.09%	380	0.08%	380	0.08%	381	0.08%	402	0.08%	405	0.5%	451	0.58%	461	0.54%	539	0.6%	506	0.53%	734	0.72%	764	0.73%	713	0.68%	679	0.62%	632	0.58%	631	0.54%	192	0.16%	189	0.16%	454	0.35%	448	0.37%	424	0.4%	1,309	1.06%	1,064	0.79%	1,339	0.89%	2,690	1.82%	2,895	1.9%	2,881	1.75%	2,900	1.7%	2,946	1.72%	4,278	2.38%	2,793	1.47%	2,119	1.12%	2,292	1.2%	1,547	0.81%	803	0.4%	915	0.44%	805	0.39%	338	0.17%	441	0.2%	782	0.33%	512	0.21%
歸屬於母公司業主之權益合計	4,793,987	78.61%	2,505,716	67.56%	2,517,338	73.5%	2,525,248	83.09%	747,730	62.01%	528,398	48.99%	536,853	91.98%	453,790	83.97%	460,879	88.49%	468,783	94.05%	474,458	96.09%	476,928	99.28%	480,096	99.34%	483,285	98.91%	483,356	98.78%	487,429	98.7%	69,797	86.26%	64,935	83.18%	70,555	81.96%	76,651	85.1%	79,146	83.05%	86,157	84.19%	94,454	90.84%	97,845	93.8%	101,256	92.72%	89,217	82%	94,394	81.52%	90,998	77.52%	85,141	70.38%	89,896	69.68%	92,627	76.05%	97,752	93.11%	112,697	91.15%	124,118	91.82%	133,236	88.64%	103,491	69.87%	115,797	75.88%	127,190	77.41%	131,743	77.04%	138,243	80.64%	145,888	81.24%	155,726	81.98%	159,679	84.04%	165,681	86.72%	168,531	88.67%	176,445	87.5%	182,165	87.18%	185,494	89.59%	187,417	92.41%	207,089	92.57%	214,334	91.06%	219,521	91.63%
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%	(210)	-0.17%	(24)	-0.02%	78	0.06%	638	0.47%	1,091	0.73%	2,484	1.68%	2,537	1.66%	3,235	1.97%	3,649	2.13%	3,578	2.09%	3,993	2.22%	5,376	2.83%	5,892	3.1%	6,273	3.28%	6,701	3.53%	7,163	3.55%	7,829	3.75%	8,336	4.03%	2,497	1.23%	2,665	1.19%	3,115	1.32%	3,424	1.43%
權益總額	4,793,987	78.61%	2,505,716	67.56%	2,517,338	73.5%	2,525,248	83.09%	747,730	62.01%	528,398	48.99%	536,853	91.98%	453,790	83.97%	460,879	88.49%	468,783	94.05%	474,458	96.09%	476,928	99.28%	480,096	99.34%	483,285	98.91%	483,356	98.78%	487,429	98.7%	69,797	86.26%	64,935	83.18%	70,555	81.96%	76,651	85.1%	79,146	83.05%	86,157	84.19%	94,454	90.84%	97,845	93.8%	101,256	92.72%	89,217	82%	94,394	81.52%	90,998	77.52%	85,141	70.38%	89,896	69.68%	92,417	75.88%	97,728	93.09%	112,775	91.22%	124,756	92.29%	134,327	89.37%	105,975	71.55%	118,334	77.54%	130,425	79.38%	135,392	79.17%	141,821	82.73%	149,881	83.46%	161,102	84.81%	165,571	87.14%	171,954	90%	175,232	92.19%	183,608	91.06%	189,994	90.93%	193,830	93.61%	189,914	93.64%	209,754	93.76%	217,449	92.39%	222,945	93.06%
負債及權益總計	6,098,820	100%	3,708,627	100%	3,424,801	100%	3,039,322	100%	1,205,840	100%	1,078,589	100%	583,688	100%	540,390	100%	520,826	100%	498,429	100%	493,748	100%	480,407	100%	483,305	100%	488,595	100%	489,321	100%	493,858	100%	80,913	100%	78,063	100%	86,081	100%	90,069	100%	95,297	100%	102,340	100%	103,978	100%	104,314	100%	109,208	100%	108,795	100%	115,788	100%	117,387	100%	120,968	100%	129,007	100%	121,795	100%	104,984	100%	123,634	100%	135,176	100%	150,310	100%	148,113	100%	152,613	100%	164,297	100%	171,004	100%	171,422	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%	460	0.24%	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

瑞築(6198) 截至2024年第1季「流動資產」總計約為NT$29.78億元，相較上一季增加約NT$18.35億元、相較去年年末增加約NT$18.35億元

瑞築(6198) 2024年第1季財報顯示公司「流動資產」總計約NT$29.78億元、約佔整體資產的97.98%。

對比上一季

上一季流動資產總計約NT$11.43億元、約佔整體資產的94.76%。今年第1季相較上一季增加約NT$18.35億元。

對比去年年末

去年年末流動資產則為NT$11.43億元、約佔整體資產的94.76%。今年第1季相較去年年末增加約NT$18.35億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	2,977,911	97.98%	1,142,699	94.76%	1,013,237	93.94%	516,775	88.54%	471,886	87.32%	459,587	88.24%	438,139	87.90%	445,381	90.20%	454,704	94.65%	457,892	94.74%	462,796	94.72%	463,144	94.65%	467,297	94.62%	53,963	66.69%	50,713	64.96%	58,299	67.73%	61,853	68.67%	66,649	69.94%	72,839	71.17%	71,902	69.15%	77,283	74.09%	82,410	75.46%	81,094	74.54%	86,329	74.56%	86,169	73.41%	88,086	72.82%	94,887	73.55%	85,373	70.10%	67,817	64.60%	83,949	67.90%	89,794	66.43%	105,496	70.19%	93,213	62.93%	52,547	34.43%	66,401	40.42%	74,296	43.45%	75,842	44.24%	85,256	47.47%	90,450	47.62%	96,685	50.89%

非流動資產

瑞築(6198) 截至2023年第2季「非流動資產」總計約為NT$6,691萬元，相較上一季減少約NT$-159萬元、相較去年年末增加約NT$567萬元

瑞築(6198) 2023年第2季財報顯示公司「非流動資產」總計約NT$6,691萬元、約佔整體資產的11.46%。

對比上一季

上一季非流動資產總計約NT$6,850萬元、約佔整體資產的12.68%。今年第2季相較上一季減少約NT$-159萬元。

對比去年年末

去年年末非流動資產則為NT$6,124萬元、約佔整體資產的11.76%。今年第2季相較去年年末增加約NT$567萬元。

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	66,913	11.46%	68,504	12.68%	61,239	11.76%	60,290	12.10%	48,367	9.80%	25,703	5.35%	25,413	5.26%	25,799	5.28%	26,177	5.35%	26,561	5.38%	26,950	33.31%	27,350	35.04%	27,782	32.27%	28,216	31.33%	28,648	30.06%	29,501	28.83%	32,076	30.85%	27,031	25.91%	26,798	24.54%	27,701	25.46%	29,459	25.44%	31,218	26.59%	32,882	27.18%	34,120	26.45%	36,422	29.90%	37,167	35.40%	39,685	32.10%	45,382	33.57%	44,814	29.81%	54,900	37.07%	100,066	65.57%	97,896	59.58%	96,708	56.55%	95,580	55.76%	94,328	52.53%	99,499	52.38%	93,319	49.11%	92,698	48.52%	92,336	48.58%	96,145	47.68%

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合併資產負債表

流動資產

非流動資產

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