TWD

-0.05 (-0.16%)

2025.07.08收盤

居易－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/03/31		截至2023/03/31		截至2022/03/31		截至2021/06/30		截至2021/03/31		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	%
資產
流動資產
現金及約當現金	262,469	13.1%	215,182	11.45%	355,895	18.92%	346,811	18.92%	330,165	18.78%	200,983	11.21%	145,431	8.28%	434,990	25.46%	453,039	24.01%	487,565	26.42%	556,113	32.03%	750,316	44.28%	911,507	49.2%	996,282	55.65%	879,585	51.96%	775,218	47.05%	688,731	44.17%	830,885	46.81%	706,490	40.58%	623,409	35.64%	692,188	42.86%	903,730	48.53%	763,506	42.69%	662,844	40.56%	575,121	36.16%	703,487	39.85%	609,402	38.61%	563,653	37.47%	586,425	40.32%	723,427	47.51%	682,965	47.5%	584,182	43.04%	528,945	40.87%	589,229	43.39%	544,164	41.59%	477,369	38.55%	427,410	35.34%	520,538	38.37%	505,709	37.95%
透過損益按公允價值衡量之金融資產－流動	50,087	2.5%	49,481	2.63%	49,109	2.61%	49,039	2.67%	49,018	2.79%	48,921	2.73%	48,870	2.78%	48,810	2.86%	48,746	2.58%	48,683	2.64%	48,619	2.8%	48,555	2.87%	48,498	2.62%	48,447	2.71%	48,400	2.86%	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
按攤銷後成本衡量之金融資產－流動	1,021,466	50.99%	1,045,114	55.63%	780,167	41.47%	879,115	47.95%	881,567	50.15%	1,036,133	57.8%	1,044,240	59.48%	709,166	41.51%	875,014	46.37%	772,243	41.84%	622,410	35.84%	353,657	20.87%	364,979	19.7%	189,127	10.56%	207,611	12.26%	0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0		0		0		0		0		0		0
應收帳款淨額	174,089	8.69%	86,787	4.62%	200,518	10.66%	136,609	7.45%	132,180	7.52%	134,053	7.48%	159,578	9.09%	140,636	8.23%	137,137	7.27%	166,534	9.02%	123,511	7.11%	153,069	9.03%	99,716	5.38%	132,291	7.39%	118,874	7.02%	136,131	8.26%	109,407	7.02%	138,644	7.81%	94,593	5.43%	131,269	7.5%	185,732	11.5%	148,041	7.95%	191,791	10.72%	139,438	8.53%	161,367	10.14%	211,280	11.97%	184,729	11.71%	168,506	11.2%	155,344	10.68%	95,359	6.26%	91,658	6.38%	104,839	7.72%	111,824	8.64%	102,569	7.55%	98,809	7.55%	101,033	8.16%	110,671	9.15%	126,670	9.34%	110,781	8.31%
本期所得稅資產	0	0%	4,049	0.22%	6,939	0.37%
存貨	245,260	12.24%	256,119	13.63%	255,601	13.59%	181,806	9.92%	125,359	7.13%	133,895	7.47%	116,446	6.63%	131,223	7.68%	125,712	6.66%	123,483	6.69%	136,570	7.87%	138,111	8.15%	171,400	9.25%	166,856	9.32%	180,160	10.64%	133,503	8.1%	126,459	8.11%	117,581	6.62%	122,706	7.05%	99,509	5.69%	119,936	7.43%	118,703	6.37%	109,317	6.11%	116,940	7.16%	126,400	7.95%	131,515	7.45%	100,806	6.39%	99,231	6.6%	144,478	9.93%	140,892	9.25%	129,507	9.01%	135,599	9.99%	137,645	10.63%	150,140	11.06%	145,177	11.1%	132,857	10.73%	135,136	11.17%	154,873	11.42%	151,750	11.39%
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
其他流動資產	28,899	1.44%	7,213	0.38%	7,702	0.41%	4,685	0.26%	5,963	0.34%	2,982	0.17%	4,113	0.23%	3,935	0.23%	6,317	0.33%	4,186	0.23%	4,831	0.28%	4,394	0.26%	7,035	0.38%	5,992	0.33%	7,660	0.45%	301,683	18.31%	335,119	21.49%	386,599	21.78%	515,294	29.6%	607,679	34.74%	349,691	21.65%	173,209	9.3%	216,004	12.08%	208,633	12.77%	219,642	13.81%	214,476	12.15%	177,254	11.23%	166,068	11.04%	61,182	4.21%	55,936	3.67%	25,643	1.78%	25,844	1.9%	9,726	0.75%	9,828	0.72%	12,841	0.98%	10,801	0.87%	19,209	1.59%	14,680	1.08%	20,718	1.55%
流動資產合計	1,782,270	88.97%	1,663,945	88.58%	1,658,445	88.16%	1,600,787	87.31%	1,525,824	86.8%	1,558,786	86.96%	1,520,087	86.59%	1,470,824	86.1%	1,647,790	87.33%	1,604,389	86.94%	1,493,606	86.02%	1,449,941	85.56%	1,604,373	86.6%	1,540,499	86.04%	1,443,446	85.27%	1,396,340	84.75%	1,309,532	83.99%	1,523,234	85.82%	1,488,804	85.51%	1,512,326	86.45%	1,397,365	86.53%	1,687,755	90.63%	1,622,468	90.71%	1,474,232	90.21%	1,430,011	89.9%	1,605,111	90.92%	1,417,055	89.79%	1,341,071	89.15%	1,289,550	88.66%	1,356,952	89.12%	1,270,464	88.37%	1,188,089	87.53%	1,123,492	86.8%	1,187,297	87.44%	1,135,546	86.79%	1,066,461	86.12%	1,035,728	85.63%	1,180,598	87.03%	1,153,923	86.6%
非流動資產
按攤銷後成本衡量之金融資產－非流動	500	0.02%	500	0.03%	825	0.04%	825	0.04%	1,083	0.06%	1,083	0.06%	1,083	0.06%	825	0.05%	825	0.04%	825	0.04%	825	0.05%	825	0.05%	825	0.04%	825	0.05%	825	0.05%
不動產、廠房及設備	202,961	10.13%	202,473	10.78%	208,180	11.07%	211,748	11.55%	212,890	12.11%	216,487	12.08%	218,091	12.42%	220,390	12.9%	222,545	11.79%	224,439	12.16%	226,057	13.02%	227,932	13.45%	228,676	12.34%	230,582	12.88%	230,006	13.59%	232,074	14.08%	233,913	15%	235,527	13.27%	235,827	13.54%	220,302	12.59%	203,275	12.59%	159,028	8.54%	152,153	8.51%	146,110	8.94%	147,261	9.26%	148,453	8.41%	149,098	9.45%	150,754	10.02%	152,476	10.48%	153,351	10.07%	155,006	10.78%	156,247	11.51%	157,845	12.19%	156,631	11.54%	157,732	12.06%	159,271	12.86%	160,997	13.31%	162,732	12%	164,883	12.37%
使用權資產	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		0		0		0		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		0		0		0		0		0
遞延所得稅資產	16,479	0.82%	11,281	0.6%	12,181	0.65%	19,211	1.05%	17,978	1.02%	15,877	0.89%	15,877	0.9%	15,877	0.93%	15,291	0.81%	15,291	0.83%	15,291	0.88%	15,291	0.9%	18,238	0.98%	18,238	1.02%	18,238	1.08%	18,238	1.11%	14,703	0.94%	15,013	0.85%	15,128	0.87%	14,703	0.84%	12,066	0.75%	12,066	0.65%	12,066	0.67%	12,066	0.74%	10,586	0.67%	10,586	0.6%	10,586	0.67%	10,586	0.7%	11,063	0.76%	11,063	0.73%	11,063	0.77%	11,063	0.82%	8,494	0.66%	8,494	0.63%	8,494	0.65%	8,494	0.69%	8,849	0.73%	9,295	0.69%	9,119	0.68%
其他非流動資產	1,126	0.06%	357	0.02%	1,615	0.09%	803	0.04%	133	0.01%	308	0.02%	367	0.02%	447	0.03%	508	0.03%	558	0.03%	619	0.04%	582	0.03%	564	0.03%	276	0.02%	220	0.01%
其他非流動資產－其他	1,126	0.06%	357	0.02%	43	0%	803	0.04%	133	0.01%	308	0.02%	367	0.02%	447	0.03%	508	0.03%	558	0.03%	619	0.04%	582	0.03%	564	0.03%	276	0.02%	220	0.01%	174	0.01%	229	0.01%	305	0.02%	509	0.03%	946	0.05%	1,037	0.06%	2,358	0.13%	754	0.04%	819	0.05%	910	0.06%	450	0.03%	565	0.04%	585	0.04%	362	0.02%	92	0.01%	56	0%	66	0%	784	0.06%	1,290	0.1%	2,746	0.21%	96	0.01%	188	0.02%	138	0.01%	165	0.01%
非流動資產合計	221,066	11.03%	214,611	11.42%	222,801	11.84%	232,587	12.69%	232,084	13.2%	233,755	13.04%	235,418	13.41%	237,539	13.9%	239,169	12.67%	241,113	13.06%	242,792	13.98%	244,630	14.44%	248,303	13.4%	249,921	13.96%	249,289	14.73%	251,334	15.25%	249,692	16.01%	251,693	14.18%	252,312	14.49%	237,055	13.55%	217,482	13.47%	174,556	9.37%	166,077	9.29%	160,076	9.79%	160,689	10.1%	160,320	9.08%	161,110	10.21%	163,282	10.85%	165,003	11.34%	165,608	10.88%	167,227	11.63%	169,229	12.47%	170,864	13.2%	170,544	12.56%	172,803	13.21%	171,892	13.88%	173,861	14.37%	175,984	12.97%	178,482	13.4%
資產總計	2,003,336	100%	1,878,556	100%	1,881,246	100%	1,833,374	100%	1,757,908	100%	1,792,541	100%	1,755,505	100%	1,708,363	100%	1,886,959	100%	1,845,502	100%	1,736,398	100%	1,694,571	100%	1,852,676	100%	1,790,420	100%	1,692,735	100%	1,647,674	100%	1,559,224	100%	1,774,927	100%	1,741,116	100%	1,749,381	100%	1,614,847	100%	1,862,311	100%	1,788,545	100%	1,634,308	100%	1,590,700	100%	1,765,431	100%	1,578,165	100%	1,504,353	100%	1,454,553	100%	1,522,560	100%	1,437,691	100%	1,357,318	100%	1,294,356	100%	1,357,841	100%	1,308,349	100%	1,238,353	100%	1,209,589	100%	1,356,582	100%	1,332,405	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%	12,335	0.71%	43,358	2.48%	16,560	1.03%	49,779	2.67%	33,219	1.86%	0		16,090	1.01%	49,770	2.82%	0		0		0		0		0		0		0		0		0		0		0		0		0
合約負債－流動	788	0.04%	914	0.05%
應付帳款	53,064	2.65%	27,326	1.45%	72,687	3.86%	88,663	4.84%	73,410	4.18%	55,735	3.11%	42,757	2.44%	51,896	3.04%	60,822	3.22%	60,101	3.26%	37,065	2.13%	41,550	2.45%	47,131	2.54%	57,384	3.21%	67,401	3.98%	65,357	3.97%	56,196	3.6%	46,111	2.6%	65,940	3.79%	61,909	3.54%	55,393	3.43%	69,270	3.72%	87,994	4.92%	54,499	3.33%	39,504	2.48%	112,855	6.39%	72,213	4.58%	52,583	3.5%	70,191	4.83%	76,970	5.06%	63,886	4.44%	65,766	4.85%	51,339	3.97%	61,547	4.53%	50,473	3.86%	46,328	3.74%	40,660	3.36%	56,030	4.13%	58,467	4.39%
其他應付款	129,188	6.45%	105,712	5.63%	129,088	6.86%	120,736	6.59%	113,592	6.46%	272,781	15.22%	117,133	6.67%	92,753	5.43%	288,596	15.29%	301,910	16.36%	130,445	7.51%	110,090	6.5%	296,095	15.98%	283,525	15.84%	94,543	5.59%
本期所得稅負債	40,878	2.04%	31,288	1.67%	17,999	0.96%	24,956	1.36%	19,184	1.09%	26,112	1.46%	32,452	1.85%	25,393	1.49%	27,268	1.45%	32,496	1.76%	33,650	1.94%	28,262	1.67%	44,854	2.42%	33,071	1.85%	32,553	1.92%	25,541	1.55%	12,066	0.77%	28,182	1.59%	48,139	2.76%	44,856	2.56%	29,726	1.84%	38,781	2.08%	58,724	3.28%	44,080	2.7%	36,742	2.31%	31,507	1.78%	43,026	2.73%	35,727	2.37%	24,467	1.68%	22,689	1.49%	21,751	1.51%	11,434	0.84%	16,887	1.3%	13,332	0.98%	11,437	0.87%	7,340	0.59%	4,178	0.35%	0	0%	17,613	1.32%
租賃負債－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
其他流動負債	7,599	0.38%	7,553	0.4%	8,828	0.47%	10,981	0.6%	8,552	0.49%	7,604	0.42%	6,997	0.4%	7,398	0.43%	9,531	0.51%	7,266	0.39%	7,267	0.42%	7,415	0.44%	8,184	0.44%	8,305	0.46%	8,455	0.5%
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
流動負債合計	231,517	11.56%	172,793	9.2%	228,602	12.15%	245,336	13.38%	214,738	12.22%	362,232	20.21%	199,339	11.36%	177,440	10.39%	386,217	20.47%	401,773	21.77%	208,427	12%	187,317	11.05%	396,264	21.39%	382,285	21.35%	202,952	11.99%	195,355	11.86%	165,139	10.59%	426,513	24.03%	267,656	15.37%	305,747	17.48%	227,444	14.08%	512,129	27.5%	326,451	18.25%	223,191	13.66%	222,017	13.96%	484,292	27.43%	228,267	14.46%	189,150	12.57%	205,484	14.13%	328,206	21.56%	181,703	12.64%	157,409	11.6%	163,118	12.6%	266,422	19.62%	151,040	11.54%	127,593	10.3%	122,737	10.15%	312,005	23%	154,336	11.58%
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
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
遞延所得稅負債	1,587	0.08%	11,842	0.63%	8,867	0.47%	0	0%	61	0%	82	0%	158	0.01%	192	0.01%	2,689	0.14%	2,865	0.16%	2,903	0.17%	2,775	0.16%	202	0.01%	421	0.02%	352	0.02%	247	0.01%	3,508	0.22%	3,780	0.21%	3,780	0.22%	3,780	0.22%	3,738	0.23%	4,086	0.22%	4,413	0.25%	4,440	0.27%	6,462	0.41%	5,856	0.33%	6,064	0.38%	6,325	0.42%	4,068	0.28%	3,755	0.25%	4,083	0.28%	4,076	0.3%	903	0.07%	1,040	0.08%	2,166	0.17%	183	0.01%	1,298	0.11%	620	0.05%	1,133	0.09%
租賃負債－非流動	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
其他非流動負債	232	0.01%	232	0.01%	232	0.01%	953	0.05%	994	0.06%	5,138	0.29%	8,457	0.48%	10,894	0.64%	13,025	0.69%	15,480	0.84%	17,913	1.03%	20,301	1.2%	20,936	1.13%	23,275	1.3%	25,609	1.51%
非流動負債合計	1,819	0.09%	12,074	0.64%	9,099	0.48%	953	0.05%	1,055	0.06%	5,220	0.29%	8,615	0.49%	11,086	0.65%	15,714	0.83%	18,345	0.99%	20,816	1.2%	23,076	1.36%	21,138	1.14%	23,696	1.32%	25,961	1.53%	28,135	1.71%	30,537	1.96%	33,056	1.86%	35,278	2.03%	37,447	2.14%	37,533	2.32%	40,073	2.15%	42,554	2.38%	44,679	2.73%	43,429	2.73%	42,678	2.42%	42,741	2.71%	42,848	2.85%	38,885	2.67%	38,431	2.52%	38,616	2.69%	38,463	2.83%	36,439	2.82%	36,478	2.69%	37,506	2.87%	35,420	2.86%	31,656	2.62%	30,816	2.27%	31,166	2.34%
負債總計	233,336	11.65%	184,867	9.84%	237,701	12.64%	246,289	13.43%	215,793	12.28%	367,452	20.5%	207,954	11.85%	188,526	11.04%	401,931	21.3%	420,118	22.76%	229,243	13.2%	210,393	12.42%	417,402	22.53%	405,981	22.68%	228,913	13.52%	223,490	13.56%	195,676	12.55%	459,569	25.89%	302,934	17.4%	343,194	19.62%	264,977	16.41%	552,202	29.65%	369,005	20.63%	267,870	16.39%	265,446	16.69%	526,970	29.85%	271,008	17.17%	231,998	15.42%	244,369	16.8%	366,637	24.08%	220,319	15.32%	195,872	14.43%	199,557	15.42%	302,900	22.31%	188,546	14.41%	163,013	13.16%	154,393	12.76%	342,821	25.27%	185,502	13.92%
權益
股本
普通股股本	928,481	46.35%	911,514	48.52%	878,881	46.72%	870,856	47.5%	864,909	49.2%	856,589	47.79%	849,976	48.42%	849,976	49.75%	849,976	45.04%	843,456	45.7%	830,271	47.82%	830,271	49%	830,271	44.81%	825,821	46.12%	815,611	48.18%	815,611	49.5%	815,611	52.31%	812,471	45.77%	799,354	45.91%	799,354	45.69%	799,354	49.5%	793,416	42.6%	783,716	43.82%	783,039	47.91%	782,571	49.2%	779,961	44.18%	770,739	48.84%	770,451	51.21%	770,311	52.96%	764,231	50.19%	757,011	52.65%	750,531	55.3%	750,341	57.97%	747,621	55.06%	746,961	57.09%	746,766	60.3%	746,619	61.73%	746,176	55%	745,011	55.91%
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
股本合計	928,481	46.35%	911,514	48.52%	878,881	46.72%	870,856	47.5%	864,909	49.2%	856,589	47.79%	849,976	48.42%	849,976	49.75%	849,976	45.04%	843,456	45.7%	830,271	47.82%	830,271	49%	830,271	44.81%	826,107	46.14%	815,611	48.18%	815,611	49.5%	815,611	52.31%	812,771	45.79%	799,354	45.91%	799,354	45.69%	799,354	49.5%	796,830	42.79%	783,800	43.82%	783,150	47.92%	782,571	49.2%	779,961	44.18%	771,270	48.87%	770,451	51.21%	770,326	52.96%	764,231	50.19%	757,705	52.7%	753,398	55.51%	750,341	57.97%	748,061	55.09%	747,000	57.09%	746,766	60.3%	746,619	61.73%	746,176	55%	746,534	56.03%
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
資本公積合計	278,220	13.89%	248,008	13.2%	198,815	10.57%	217,753	11.88%	208,451	11.86%	191,885	10.7%	208,403	11.87%	206,275	12.07%	202,677	10.74%	192,218	10.42%	175,332	10.1%	172,669	10.19%	168,329	9.09%	159,651	8.92%	146,660	8.66%	143,771	8.73%	139,214	8.93%	133,626	7.53%	119,259	6.85%	116,829	6.68%	113,185	7.01%	105,583	5.67%	98,119	5.49%	95,670	5.85%	92,203	5.8%	88,226	5%	79,339	5.03%	76,772	5.1%	73,416	5.05%	65,581	4.31%	58,233	4.05%	50,615	3.73%	47,808	3.69%	43,920	3.23%	42,771	3.27%	39,275	3.17%	35,040	2.9%	30,002	2.21%	79,284	5.95%
保留盈餘
法定盈餘公積	372,233	18.58%	355,111	18.9%
未分配盈餘（或待彌補虧損）	191,066	9.54%	179,056	9.53%
保留盈餘合計	563,299	28.12%	534,167	28.43%	565,849	30.08%	508,006	27.71%	473,110	26.91%	380,885	21.25%	493,138	28.09%	467,418	27.36%	435,923	23.1%	392,554	21.27%	504,246	29.04%	484,442	28.59%	440,464	23.77%	401,596	22.43%	504,580	29.81%	466,558	28.32%	410,431	26.32%	370,901	20.9%	522,112	29.99%	490,510	28.04%	437,082	27.07%	380,342	20.42%	509,886	28.51%	456,477	27.93%	415,438	26.12%	340,939	19.31%	425,380	26.95%	394,278	26.21%	339,562	23.34%	302,575	19.87%	376,384	26.18%	334,490	24.64%	278,026	21.48%	243,842	17.96%	315,369	24.1%	284,315	22.96%	263,012	21.74%	227,836	16.79%	307,251	23.06%
權益總計	1,770,000	88.35%	1,693,689	90.16%	1,643,545	87.36%	1,587,085	86.57%	1,542,115	87.72%	1,425,089	79.5%	1,547,551	88.15%	1,519,837	88.96%	1,485,028	78.7%	1,425,384	77.24%	1,507,155	86.8%	1,484,178	87.58%	1,435,274	77.47%	1,384,439	77.32%	1,463,822	86.48%	1,424,184	86.44%	1,363,548	87.45%	1,315,358	74.11%	1,438,182	82.6%	1,406,187	80.38%	1,349,870	83.59%	1,310,109	70.35%	1,419,540	79.37%	1,366,438	83.61%	1,325,254	83.31%	1,238,461	70.15%	1,307,157	82.83%	1,272,355	84.58%	1,210,184	83.2%	1,155,923	75.92%	1,217,372	84.68%	1,161,446	85.57%	1,094,799	84.58%	1,054,941	77.69%	1,119,803	85.59%	1,075,340	86.84%	1,055,196	87.24%	1,013,761	74.73%	1,146,903	86.08%
負債及權益總計	2,003,336	100%	1,878,556	100%	1,881,246	100%	1,833,374	100%	1,757,908	100%	1,792,541	100%	1,755,505	100%	1,708,363	100%	1,886,959	100%	1,845,502	100%	1,736,398	100%	1,694,571	100%	1,852,676	100%	1,790,420	100%	1,692,735	100%	1,647,674	100%	1,559,224	100%	1,774,927	100%	1,741,116	100%	1,749,381	100%	1,614,847	100%	1,862,311	100%	1,788,545	100%	1,634,308	100%	1,590,700	100%	1,765,431	100%	1,578,165	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%	13	0%	0	0%	0	0%	0	0%	15	0%	0	0%	0	0%	0	0%	197	0.01%	6.25	0%	7.5	0%	0	0%	0	0%	23	0%	0	0%	1	0%	0	0%	35.5	0%	179	0.01%	0	0%	28	0%	2.5	0%	0	0%	0	0%	0	0%	98.25	0.01%
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%

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。

資產總額

居易(6216) 截至2022年第4季「資產總額」總計約為NT$18.81億元，相較上一季減少約NT$-1.78億元、相較去年年末增加約NT$1.1億元

居易(6216) 2022年第4季財報顯示公司「資產總額」約NT$18.81億元；負債總額約NT$1.97億元、為資產總額的10.48%；權益總額約NT$16.84億元、為資產總額的89.52%。

對比上一季

上一季的(2022年第3季)「資產總額」則為NT$20.59億元；負債總額約NT$3.67億元、為資產總額的17.84%；權益總額約NT$16.92億元、為資產總額的82.16%。今年第4季相較上一季「資產總額」增加約NT$-1.78億元。

對比去年年末

去年年末的「資產總額」則為NT$17.71億元；負債總額約NT$1.89億元、為資產總額的10.65%；權益總額約NT$15.82億元、為資產總額的89.35%。今年第4季相較去年年末「資產總額」增加約NT$1.1億元。

TWD千元	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
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	%
資產總額	1,881,296	100%	2,059,360	100%	2,041,480	100%	1,881,246	100%	1,771,046	100%	1,706,363	100%	1,833,374	100%	1,757,908	100%	1,669,131	100%	1,792,555	100%	1,792,541	100%	1,755,505	100%	1,708,363	100%	1,886,959	100%	1,845,502	100%	1,736,398	100%	1,694,571	100%	1,852,676	100%	1,790,420	100%	1,692,735	100%	1,647,674	100%	1,559,224	100%	1,774,927	100%	1,741,116	100%	1,749,381	100%	1,614,847	100%	1,862,311	100%	1,788,545	100%	1,634,308	100%	1,590,700	100%	1,765,431	100%	1,578,165	100%	1,504,353	100%	1,454,553	100%	1,522,560	100%	1,437,691	100%	1,357,318	100%	1,294,356	100%	1,357,841	100%	1,308,349	100%
負債總額	197,073	10.48%	367,347	17.84%	423,822	20.76%	237,701	12.64%	188,675	10.65%	193,934	11.37%	246,289	13.43%	215,793	12.28%	163,215	9.78%	317,566	17.72%	367,452	20.50%	207,954	11.85%	188,526	11.04%	401,931	21.30%	420,118	22.76%	229,243	13.20%	210,393	12.42%	417,402	22.53%	405,981	22.68%	228,913	13.52%	223,490	13.56%	195,676	12.55%	459,569	25.89%	302,934	17.40%	343,194	19.62%	264,977	16.41%	552,202	29.65%	369,005	20.63%	267,870	16.39%	265,446	16.69%	526,970	29.85%	271,008	17.17%	231,998	15.42%	244,369	16.80%	366,637	24.08%	220,319	15.32%	195,872	14.43%	199,557	15.42%	302,900	22.31%	188,546	14.41%
權益總額	1,684,223	89.52%	1,692,013	82.16%	1,617,658	79.24%	1,643,545	87.36%	1,582,371	89.35%	1,512,429	88.63%	1,587,085	86.57%	1,542,115	87.72%	1,505,916	90.22%	1,474,989	82.28%	1,425,089	79.50%	1,547,551	88.15%	1,519,837	88.96%	1,485,028	78.70%	1,425,384	77.24%	1,507,155	86.80%	1,484,178	87.58%	1,435,274	77.47%	1,384,439	77.32%	1,463,822	86.48%	1,424,184	86.44%	1,363,548	87.45%	1,315,358	74.11%	1,438,182	82.60%	1,406,187	80.38%	1,349,870	83.59%	1,310,109	70.35%	1,419,540	79.37%	1,366,438	83.61%	1,325,254	83.31%	1,238,461	70.15%	1,307,157	82.83%	1,272,355	84.58%	1,210,184	83.20%	1,155,923	75.92%	1,217,372	84.68%	1,161,446	85.57%	1,094,799	84.58%	1,054,941	77.69%	1,119,803	85.59%

流動資產

居易(6216) 截至2022年第4季「流動資產」總計約為NT$16.66億元，相較上一季減少約NT$-1.74億元、相較去年年末增加約NT$1.19億元

居易(6216) 2022年第4季財報顯示公司「流動資產」總計約NT$16.66億元、約佔整體資產的88.53%。

對比上一季

上一季流動資產總計約NT$18.4億元、約佔整體資產的89.34%。今年第4季相較上一季減少約NT$-1.74億元。

對比去年年末

去年年末流動資產則為NT$15.47億元、約佔整體資產的87.33%。今年第4季相較去年年末增加約NT$1.19億元。

TWD千元	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
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	1,665,582	88.53%	1,839,769	89.34%	1,820,362	89.17%	1,658,445	88.16%	1,546,735	87.33%	1,474,842	86.43%	1,600,787	87.31%	1,525,824	86.80%	1,436,268	86.05%	1,560,154	87.04%	1,558,786	86.96%	1,520,087	86.59%	1,470,824	86.10%	1,647,790	87.33%	1,604,389	86.94%	1,493,606	86.02%	1,449,941	85.56%	1,604,373	86.60%	1,540,499	86.04%	1,443,446	85.27%	1,396,340	84.75%	1,309,532	83.99%	1,523,234	85.82%	1,488,804	85.51%	1,512,326	86.45%	1,397,365	86.53%	1,687,755	90.63%	1,622,468	90.71%	1,474,232	90.21%	1,430,011	89.90%	1,605,111	90.92%	1,417,055	89.79%	1,341,071	89.15%	1,289,550	88.66%	1,356,952	89.12%	1,270,464	88.37%	1,188,089	87.53%	1,123,492	86.80%	1,187,297	87.44%	1,135,546	86.79%

非流動資產

居易(6216) 截至2022年第4季「非流動資產」總計約為NT$2.16億元，相較上一季減少約NT$-388萬元、相較去年年末減少約NT$-860萬元

居易(6216) 2022年第4季財報顯示公司「非流動資產」總計約NT$2.16億元、約佔整體資產的11.47%。

對比上一季

上一季非流動資產總計約NT$2.2億元、約佔整體資產的10.66%。今年第4季相較上一季減少約NT$-388萬元。

對比去年年末

去年年末非流動資產則為NT$2.24億元、約佔整體資產的12.67%。今年第4季相較去年年末減少約NT$-860萬元。

TWD千元	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
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	215,714	11.47%	219,591	10.66%	221,118	10.83%	222,801	11.84%	224,311	12.67%	231,521	13.57%	232,587	12.69%	232,084	13.20%	232,863	13.95%	232,401	12.96%	233,755	13.04%	235,418	13.41%	237,539	13.90%	239,169	12.67%	241,113	13.06%	242,792	13.98%	244,630	14.44%	248,303	13.40%	249,921	13.96%	249,289	14.73%	251,334	15.25%	249,692	16.01%	251,693	14.18%	252,312	14.49%	237,055	13.55%	217,482	13.47%	174,556	9.37%	166,077	9.29%	160,076	9.79%	160,689	10.10%	160,320	9.08%	161,110	10.21%	163,282	10.85%	165,003	11.34%	165,608	10.88%	167,227	11.63%	169,229	12.47%	170,864	13.20%	170,544	12.56%	172,803	13.21%

流動負債

居易(6216) 截至2022年第4季「流動負債」總計約為NT$1.85億元，相較上一季減少約NT$-1.73億元、相較去年年末增加約NT$542萬元

居易(6216) 2022年第4季財報顯示公司「流動負債」總計約NT$1.85億元、約佔整體資產的9.83%。

對比上一季

上一季流動負債總計約NT$3.58億元、約佔整體資產的17.40%。今年第4季相較上一季減少約NT$-1.73億元。

對比去年年末

去年年末流動負債則為NT$1.8億元、約佔整體資產的10.14%。今年第4季相較去年年末增加約NT$542萬元。

TWD千元	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
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	%
流動負債	185,000	9.83%	358,248	17.40%	414,723	20.31%	228,602	12.15%	179,576	10.14%	193,023	11.31%	245,336	13.38%	214,738	12.22%	160,514	9.62%	314,847	17.56%	362,232	20.21%	199,339	11.36%	177,440	10.39%	386,217	20.47%	401,773	21.77%	208,427	12.00%	187,317	11.05%	396,264	21.39%	382,285	21.35%	202,952	11.99%	195,355	11.86%	165,139	10.59%	426,513	24.03%	267,656	15.37%	305,747	17.48%	227,444	14.08%	512,129	27.50%	326,451	18.25%	223,191	13.66%	222,017	13.96%	484,292	27.43%	228,267	14.46%	189,150	12.57%	205,484	14.13%	328,206	21.56%	181,703	12.64%	157,409	11.60%	163,118	12.60%	266,422	19.62%	151,040	11.54%

非流動負債

居易(6216) 截至2022年第4季「非流動負債」總計約為NT$1,207萬元，相較上一季增加約NT$297萬元、相較去年年末增加約NT$297萬元

居易(6216) 2022年第4季財報顯示公司「非流動負債」總計約NT$1,207萬元、約佔整體資產的0.64%。

對比上一季

上一季非流動負債總計約NT$910萬元、約佔整體資產的0.44%。今年第4季相較上一季增加約NT$297萬元。

對比去年年末

去年年末非流動負債則為NT$910萬元、約佔整體資產的0.51%。今年第4季相較去年年末增加約NT$297萬元。

TWD千元	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
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	%
非流動負債	12,073	0.64%	9,099	0.44%	9,099	0.45%	9,099	0.48%	9,099	0.51%	911	0.05%	953	0.05%	1,055	0.06%	2,701	0.16%	2,719	0.15%	5,220	0.29%	8,615	0.49%	11,086	0.65%	15,714	0.83%	18,345	0.99%	20,816	1.20%	23,076	1.36%	21,138	1.14%	23,696	1.32%	25,961	1.53%	28,135	1.71%	30,537	1.96%	33,056	1.86%	35,278	2.03%	37,447	2.14%	37,533	2.32%	40,073	2.15%	42,554	2.38%	44,679	2.73%	43,429	2.73%	42,678	2.42%	42,741	2.71%	42,848	2.85%	38,885	2.67%	38,431	2.52%	38,616	2.69%	38,463	2.83%	36,439	2.82%	36,478	2.69%	37,506	2.87%

權益

居易(6216) 截至2022年第4季「權益」總計約為NT$16.84億元，相較上一季減少約NT$-779萬元、相較去年年末增加約NT$1.02億元

居易(6216) 2022年第4季財報顯示公司「權益」總計約NT$16.84億元、約佔整體資產的89.52%。

對比上一季

上一季權益總計約NT$16.92億元、約佔整體資產的82.16%。今年第4季相較上一季減少約NT$-779萬元。

對比去年年末

去年年末權益則為NT$15.82億元、約佔整體資產的89.35%。今年第4季相較去年年末增加約NT$1.02億元。

TWD千元	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
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	%
權益	1,684,223	89.52%	1,692,013	82.16%	1,617,658	79.24%	1,643,545	87.36%	1,582,371	89.35%	1,512,429	88.63%	1,587,085	86.57%	1,542,115	87.72%	1,505,916	90.22%	1,474,989	82.28%	1,425,089	79.50%	1,547,551	88.15%	1,519,837	88.96%	1,485,028	78.70%	1,425,384	77.24%	1,507,155	86.80%	1,484,178	87.58%	1,435,274	77.47%	1,384,439	77.32%	1,463,822	86.48%	1,424,184	86.44%	1,363,548	87.45%	1,315,358	74.11%	1,438,182	82.60%	1,406,187	80.38%	1,349,870	83.59%	1,310,109	70.35%	1,419,540	79.37%	1,366,438	83.61%	1,325,254	83.31%	1,238,461	70.15%	1,307,157	82.83%	1,272,355	84.58%	1,210,184	83.20%	1,155,923	75.92%	1,217,372	84.68%	1,161,446	85.57%	1,094,799	84.58%	1,054,941	77.69%	1,119,803	85.59%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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