立軒－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	164,593	59.56%	168,745	60.16%	169,831	58.57%	172,989	59.3%	173,224	59.19%	176,982	57.68%	177,320	57.56%	180,087	57.6%	182,476	57.53%	185,777	57.79%	111,524	37.94%	111,182	37.37%	82,809	27.49%	88,861	26.26%	121,173	23.97%	58,301	13.61%	37,544	8.53%	45,074	11.12%	49,582	12.11%	34,813	10.04%	42,714	11.21%	71,168	18.45%	35,093	10.01%	25,132	7.66%	56,852	14.27%	58,209	14.45%	46,521	13.55%	15,762	6.58%	17,306	7.28%	68,280	23.09%	13,617	5.07%	15,192	4.79%	6,293	1.98%	6,094	1.57%	7,356	1.51%	8,040	1.49%	10,509	1.88%	12,708	2.38%	41,362	6.89%	48,666	8.02%	60,447	13.18%	73,342	16.04%	76,931	15.43%	99,826	19.92%	80,694	14.4%	99,866	17.67%	93,996	15.63%	120,153	18.75%	103,825	14.93%	130,960	20.74%	102,015	16.14%	83,612	11.36%
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		11,340	2.24%	23,198	5.42%	0		0		0		0		0		0		0		0		0		0		0		0		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		0		0		0		0		0		0		0		0		0		0		0		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%	2	0%	11	0%	10	0%	92	0.03%	6	0%	70	0.02%	49	0.02%	499	0.16%	394	0.12%	617	0.21%	349	0.12%	703	0.23%	9,335	2.76%	30,436	6.02%	27,303	6.37%	7,069	1.61%	17,803	4.39%	25,538	6.24%	9,800	2.83%	6,874	1.8%	16,676	4.32%	11,909	3.4%	10,096	3.08%	14,388	3.61%	9,671	2.4%	9,846	2.87%	136	0.06%	54	0.02%	0	0%	83	0.03%	0	0%	13,182	4.14%	15,341	3.95%	15,824	3.25%	218	0.04%	250	0.04%	737	0.14%	1,152	0.19%	283	0.05%	975	0.21%	204	0.04%	836	0.17%	1,447	0.29%	1,534	0.27%	0	0%	850	0.14%	432	0.07%	1,042	0.15%	15	0%	0	0%	0	0%
應收帳款淨額	869	0.31%	835	0.3%	1,193	0.41%	986	0.34%	790	0.27%	1,018	0.33%	1,001	0.32%	1,776	0.57%	2,571	0.81%	2,609	0.81%	3,464	1.18%	4,165	1.4%	5,761	1.91%	14,173	4.19%	103,061	20.38%	122,981	28.71%	158,809	36.09%	114,677	28.29%	99,575	24.32%	79,844	23.04%	121,009	31.76%	88,747	23.01%	100,939	28.8%	84,819	25.86%	100,173	25.14%	145,899	36.21%	81,450	23.73%	765	0.32%	2,316	0.97%	2,927	0.99%	10,966	4.08%	8,550	2.7%	7,303	2.3%	14,264	3.67%	30,017	6.17%	66,426	12.34%	28,325	5.07%	12,908	2.41%	18,910	3.15%	11,933	1.97%	33,552	7.32%	12,483	2.73%	28,515	5.72%	17,683	3.53%	92,981	16.59%	16,277	2.88%	53,103	8.83%	35,368	5.52%	40,917	5.88%	32,933	5.22%	47,103	7.45%	47,181	6.41%
其他應收款	145	0.05%	115	0.04%	1,877	0.65%	170	0.06%	184	0.06%	116	0.04%	93	0.03%	115	0.04%	79	0.02%	0	0%	0	0%	100	0.03%	116	0.04%	305	0.09%	481	0.1%	368	0.09%	49	0.01%	444	0.11%	243	0.06%	223	0.06%	128	0.03%	48	0.01%	62	0.02%	183	0.06%	92	0.02%	129	0.03%	297	0.09%	17	0.01%
本期所得稅資產	146	0.05%	146	0.05%	0	0%	16	0.01%	16	0.01%	16	0.01%	16	0.01%																									0	0%	0	0%	0	0%	0	0%	16	0%	24	0.01%	24	0.01%	24	0.01%	60	0.03%	60	0.03%	59	0.02%	55	0.02%	107	0.03%	1	0%
存貨	1,890	0.68%	1,886	0.67%	3,217	1.11%	3,272	1.12%	3,758	1.28%	3,840	1.25%	3,980	1.29%	5,152	1.65%	5,832	1.84%	6,745	2.1%	9,517	3.24%	11,683	3.93%	14,245	4.73%	15,386	4.55%	16,210	3.21%	11,304	2.64%	11,588	2.63%	21,680	5.35%	12,600	3.08%	11,448	3.3%	12,818	3.36%	8,634	2.24%	8,185	2.34%	8,552	2.61%	10,768	2.7%	5,510	1.37%	10,900	3.18%	6,908	2.88%	8,723	3.67%	8,272	2.8%	16,518	6.15%	18,357	5.79%	18,332	5.76%	68,129	17.53%	126,565	26.01%	121,126	22.5%	182,109	32.61%	163,507	30.57%	180,977	30.14%	26,508	4.37%	33,299	7.26%	34,107	7.46%	46,242	9.28%	29,071	5.8%	35,270	6.29%	34,516	6.11%	37,282	6.2%	89,393	13.95%	154,352	22.2%	70,953	11.24%	81,297	12.86%	73,965	10.05%
預付款項	3,606	1.3%	3,492	1.25%	3,534	1.22%	3,658	1.25%	3,740	1.28%	3,540	1.15%	3,604	1.17%	3,701	1.18%	3,694	1.16%	3,664	1.14%	3,816	1.3%	4,024	1.35%	4,039	1.34%	3,687	1.09%	6,390	1.26%	12,843	3%	11,660	2.65%	4,503	1.11%	14,274	3.49%	18,151	5.24%	15,198	3.99%	10,007	2.59%	14,245	4.06%	13,752	4.19%	6,617	1.66%	6,036	1.5%	11,648	3.39%	4,071	1.7%	4,116	1.73%	4,064	1.37%	4,579	1.7%	5,293	1.67%	5,094	1.6%	8,637	2.22%	9,167	1.88%	21,875	4.06%	11,840	2.12%	5,137	0.96%	5,706	0.95%	166,335	27.42%	5,092	1.11%	4,898	1.07%	6,667	1.34%	15,852	3.16%	4,354	0.78%	5,065	0.9%	12,788	2.13%	10,957	1.71%	9,478	1.36%	5,025	0.8%	5,975	0.95%	7,778	1.06%
其他流動資產	160	0.06%	126	0.04%	230	0.08%	187	0.06%	146	0.05%	113	0.04%	72	0.02%	157	0.05%	37	0.01%	21	0.01%	21	0.01%	21	0.01%	21	0.01%	21	0.01%	55	0.01%	115	0.03%	101	0.02%	253	0.06%	126	0.03%	70	0.02%	135	0.04%	340	0.09%	2,618	0.75%	3,737	1.14%	3,318	0.83%	3,000	0.74%	8,207	2.39%	6,150	2.57%	6,150	2.59%	6,295	2.13%	6,346	2.36%	25,421	8.02%	25,253	7.94%	29,127	7.5%	29,209	6%	34,923	6.49%	35,271	6.32%	21,787	4.07%	41,846	6.97%	40,500	6.68%	10,465	2.28%	12,414	2.71%	16,484	3.31%	13,456	2.68%	18,474	3.3%	12,177	2.15%	6,821	1.13%	7,678	1.2%	7,718	1.11%	5,684	0.9%	6,894	1.09%	52,974	7.2%
其他流動資產－其他	160	0.06%	126	0.04%	230	0.08%	187	0.06%			113	0.04%	72	0.02%	157	0.05%	37	0.01%	21	0.01%	21	0.01%	21	0.01%	21	0.01%	21	0.01%	55	0.01%	115	0.03%	101	0.02%	253	0.06%	126	0.03%	70	0.02%	135	0.04%	340	0.09%	9	0%	1,129	0.34%	710	0.18%	393	0.1%	5,600	1.63%	145	0.06%	145	0.06%	292	0.1%	343	0.13%	342	0.11%	174	0.05%	302	0.08%	379	0.08%	328	0.06%	676	0.12%	201	0.04%	636	0.11%	506	0.08%	1,691	0.37%	2,349	0.51%	4,090	0.82%	1,778	0.35%	3,772	0.67%	3,577	0.63%	3,661	0.61%	5,674	0.89%	5,714	0.82%	4,213	0.67%	5,423	0.86%	8,764	1.19%
流動資產合計	171,409	62.03%	175,347	62.52%	179,893	62.04%	181,288	62.14%	181,950	62.17%	185,631	60.49%	186,156	60.43%	191,037	61.1%	195,188	61.54%	199,210	61.97%	128,959	43.87%	131,524	44.21%	107,694	35.75%	131,768	38.94%	289,146	57.19%	256,413	59.87%	226,820	51.55%	204,434	50.44%	201,938	49.32%	154,349	44.54%	198,876	52.2%	195,620	50.71%	173,051	49.37%	149,982	45.72%	227,034	56.99%	228,478	56.71%	168,893	49.21%	54,968	22.95%	38,793	16.33%	90,021	30.44%	52,282	19.45%	100,794	31.8%	76,077	23.91%	142,160	36.58%	218,802	44.97%	254,203	47.22%	268,304	48.04%	226,797	42.4%	289,953	48.29%	294,225	48.5%	143,830	31.37%	137,448	30.06%	175,675	35.24%	177,335	35.38%	233,307	41.62%	167,901	29.71%	204,840	34.05%	263,981	41.19%	317,364	45.64%	245,975	38.96%	247,955	39.23%	345,868	47.01%
非流動資產
不動產、廠房及設備	67,857	24.56%	68,081	24.27%	68,223	23.53%	68,367	23.44%	68,512	23.41%	69,364	22.6%	69,732	22.64%	70,105	22.42%	70,491	22.22%	70,740	22.01%	103,516	35.22%	103,999	34.95%	104,296	34.62%	108,463	32.05%	108,986	21.56%	61,473	14.35%	49,860	11.33%	49,205	12.14%	49,796	12.16%	49,533	14.29%	49,580	13.01%	49,801	12.91%	49,598	14.15%	49,800	15.18%	50,041	12.56%	50,066	12.43%	50,262	14.64%	49,991	20.88%	71,284	30%	71,607	24.21%	80,830	30.08%	82,089	25.9%	111,151	34.93%	112,499	28.95%	113,993	23.43%	115,537	21.46%	117,182	20.98%	118,534	22.16%	120,265	20.03%	122,068	20.12%	122,899	26.8%	124,830	27.3%	126,509	25.38%	128,298	25.6%	130,137	23.22%	131,594	23.29%	130,506	21.69%	110,802	17.29%	111,508	16.04%	112,005	17.74%	112,445	17.79%	113,323	15.4%
使用權資產	0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	309	0.1%	347	0.1%	386	0.08%	1,281	0.3%	1,804	0.41%	661	0.16%	7,817	1.91%	8,289	2.39%	617	0.16%	656	0.17%	694	0.2%	733	0.22%	0		0		0		0		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	21,064	7.62%	21,064	7.51%	21,064	7.26%	21,064	7.22%	21,064	7.2%	21,064	6.86%	21,064	6.84%	21,064	6.74%	21,064	6.64%	21,064	6.55%	21,064	7.17%	21,064	7.08%	21,064	6.99%	21,064	6.22%	21,064	4.17%	21,064	4.92%	21,064	4.79%	21,064	5.2%	21,064	5.14%	21,064	6.08%	21,064	5.53%	21,064	5.46%	21,064	6.01%	21,064	6.42%	21,064	5.29%	21,064	5.23%	21,064	6.14%	21,064	8.8%	21,064	8.86%	21,064	7.12%	21,064	7.84%	21,064	6.65%	21,064	6.62%	21,064	5.42%	21,064	4.33%	21,064	3.91%	21,064	3.77%	21,064	3.94%	21,064	3.51%	21,064	3.47%	21,064	4.59%	21,064	4.61%	21,064	4.23%	21,064	4.2%	21,064	3.76%	21,064	3.73%	21,064	3.5%	21,064	3.29%	21,064	3.03%	21,064	3.34%	21,064	3.33%	21,064	2.86%
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		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	15,748	5.7%	15,717	5.6%	20,359	7.02%	20,392	6.99%	20,382	6.96%	29,710	9.68%	29,712	9.65%	29,714	9.5%	29,710	9.37%	29,706	9.24%	39,657	13.49%	39,658	13.33%	39,648	13.16%	50,174	14.83%	49,945	9.88%	50,774	11.86%	50,950	11.58%	53,043	13.09%	53,720	13.12%	54,464	15.71%	54,339	14.26%	59,769	15.49%	59,810	17.06%	59,854	18.25%	59,734	14.99%	59,718	14.82%	59,783	17.42%	59,901	25.01%	50,923	21.43%	54,812	18.53%	54,509	20.28%	54,612	17.23%	55,189	17.34%	58,121	14.96%	64,482	13.25%	65,594	12.18%	66,400	11.89%	73,891	13.81%	74,447	12.4%	74,548	12.29%	74,913	16.34%	77,599	16.97%	78,926	15.83%	78,929	15.75%	80,271	14.32%	89,344	15.81%	89,658	14.9%	89,982	14.04%	90,510	13.02%	96,634	15.31%	96,173	15.22%	95,793	13.02%
其他非流動資產	259	0.09%	271	0.1%	428	0.15%	609	0.21%	755	0.26%	1,087	0.35%	1,379	0.45%	728	0.23%	728	0.23%	735	0.23%	745	0.25%	1,282	0.43%	1,562	0.52%	1,581	0.47%	1,941	0.38%	2,939	0.69%	13,033	2.96%	6,684	1.65%	8,275	2.02%	7,974	2.3%	6,745	1.77%	2,858	0.74%	527	0.15%	392	0.12%	105	0.03%	60	0.01%	30	0.01%	5,480	2.29%
其他非流動資產－其他	259	0.09%	271	0.1%	428	0.15%	609	0.21%	755	0.26%	1,087	0.35%	1,379	0.45%																															105	0.03%	105	0.03%	0	0%	0	0%	0	0%	0	0%	18	0.01%	46	0.02%	118	0.04%	158	0.05%	205	0.06%	255	0.07%	304	0.06%	353	0.07%	694	0.12%	743	0.14%	793	0.13%	879	0.14%	1,940	0.42%	2,486	0.54%	2,456	0.49%	1,738	0.35%	1,873	0.33%	2,117	0.37%	2,382	0.4%	1,948	0.3%	1,821	0.26%	2,564	0.41%	2,179	0.34%	2,074	0.28%
其他非流動資產－其他	259	0.09%	271	0.1%	428	0.15%	609	0.21%	755	0.26%	1,087	0.35%	1,379	0.45%																																	105	0.03%	0	0%	0	0%			0	0%					118	0.04%	158	0.05%	205	0.06%	255	0.07%	304	0.06%			694	0.12%	743	0.14%	793	0.13%	879	0.14%	1,940	0.42%			2,456	0.49%	1,738	0.35%					2,382	0.4%	1,948	0.3%					2,179	0.34%	2,074	0.28%
非流動資產合計	104,928	37.97%	105,133	37.48%	110,074	37.96%	110,432	37.86%	110,713	37.83%	121,225	39.51%	121,887	39.57%	121,611	38.9%	121,993	38.46%	122,245	38.03%	164,982	56.13%	166,003	55.79%	193,548	64.25%	206,621	61.06%	216,446	42.81%	171,877	40.13%	213,171	48.45%	200,892	49.56%	207,493	50.68%	192,230	55.46%	182,147	47.8%	190,125	49.29%	177,478	50.63%	178,030	54.28%	171,358	43.01%	174,434	43.29%	174,314	50.79%	184,506	77.05%	198,819	83.67%	205,709	69.56%	216,471	80.55%	216,163	68.2%	242,109	76.09%	246,439	63.42%	267,752	55.03%	284,130	52.78%	290,145	51.96%	308,126	57.6%	310,463	51.71%	312,453	51.5%	314,710	68.63%	319,873	69.94%	322,849	64.76%	323,923	64.62%	327,239	58.38%	397,232	70.29%	396,723	65.95%	376,909	58.81%	378,016	54.36%	385,380	61.04%	384,130	60.77%	389,833	52.99%
資產總計	276,337	100%	280,480	100%	289,967	100%	291,720	100%	292,663	100%	306,856	100%	308,043	100%	312,648	100%	317,181	100%	321,455	100%	293,941	100%	297,527	100%	301,242	100%	338,389	100%	505,592	100%	428,290	100%	439,991	100%	405,326	100%	409,431	100%	346,579	100%	381,023	100%	385,745	100%	350,529	100%	328,012	100%	398,392	100%	402,912	100%	343,207	100%	239,474	100%	237,612	100%	295,730	100%	268,753	100%	316,957	100%	318,186	100%	388,599	100%	486,554	100%	538,333	100%	558,449	100%	534,923	100%	600,416	100%	606,678	100%	458,540	100%	457,321	100%	498,524	100%	501,258	100%	560,546	100%	565,133	100%	601,563	100%	640,890	100%	695,380	100%	631,355	100%	632,085	100%	735,701	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%	42,392	8.38%	24,204	5.65%	9,665	2.2%	12,434	3.07%	77,757	18.99%	67,692	19.53%	57,462	15.08%	60,520	15.69%	57,604	16.43%	50,975	15.54%	48,715	12.23%	39,000	9.68%	39,000	11.36%	15,000	6.26%	15,000	6.31%	15,000	5.07%	15,000	5.58%	83,500	26.34%	83,926	26.38%	175,643	45.2%	232,477	47.78%	243,441	45.22%	243,346	43.58%	181,992	34.02%	203,620	33.91%	206,676	34.07%	37,931	8.27%	19,376	4.24%	27,463	5.51%	23,350	4.66%	70,086	12.5%	8,000	1.42%	21,105	3.51%	57,835	9.02%	74,905	10.77%	11,527	1.83%	10,000	1.58%	103,800	14.11%
合約負債－流動	5	0%	12	0%	14	0%	11	0%	27	0.01%	1,218	0.4%	1,222	0.4%	1,220	0.39%	1,229	0.39%	1,224	0.38%	1,298	0.44%	1,466	0.49%	2,024	0.67%	1,877	0.55%	7,434	1.47%	11,312	2.64%	11,134	2.53%	3,182	0.79%	18,048	4.41%	8,843	2.55%	7,423	1.95%	3,337	0.87%	5,222	1.49%	6,087	1.86%	3,564	0.89%	2,929	0.73%	11,460	3.34%	1,009	0.42%
應付票據	49	0.02%	68	0.02%	206	0.07%	147	0.05%	104	0.04%	174	0.06%	61	0.02%	70	0.02%	189	0.06%	33	0.01%	167	0.06%	78	0.03%	410	0.14%	190	0.06%	1,276	0.25%	1,283	0.3%	1,395	0.32%	1,258	0.31%	3,648	0.89%	1,056	0.3%	800	0.21%	698	0.18%	1,586	0.45%	1,294	0.39%	3,133	0.79%	2,959	0.73%	514	0.15%	427	0.18%	879	0.37%	1,806	0.61%	4,502	1.68%	2,588	0.82%	1,714	0.54%	6,523	1.68%	8,193	1.68%	3,409	0.63%	3,208	0.57%	6,410	1.2%	6,845	1.14%	9,159	1.51%	6,604	1.44%	11,371	2.49%	22,405	4.49%	25,021	4.99%	27,760	4.95%	24,487	4.33%	25,956	4.31%	32,537	5.08%	26,949	3.88%	40,887	6.48%	38,318	6.06%	39,677	5.39%
應付帳款	225	0.08%	76	0.03%	329	0.11%	214	0.07%	171	0.06%	192	0.06%	267	0.09%	719	0.23%	902	0.28%	765	0.24%	778	0.26%	1,036	0.35%	3,158	1.05%	19,543	5.78%	95,213	18.83%	36,044	8.42%	70,603	16.05%	70,832	17.48%	53,859	13.15%	26,901	7.76%	83,506	21.92%	86,609	22.45%	65,702	18.74%	1,303	0.4%	2,811	0.71%	3,368	0.84%	4,301	1.25%	864	0.36%	217	0.09%	293	0.1%	4,603	1.71%	5,061	1.6%	2,513	0.79%	6,929	1.78%	11,532	2.37%	7,200	1.34%	4,868	0.87%	2,450	0.46%	5,438	0.91%	3,502	0.58%	12,434	2.71%	4,711	1.03%	7,654	1.54%	9,253	1.85%	13,914	2.48%	16,439	2.91%	20,655	3.43%	20,880	3.26%	69,437	9.99%	36,451	5.77%	36,186	5.72%	32,165	4.37%
其他應付款	3,718	1.35%	2,386	0.85%	2,091	0.72%	2,256	0.77%	2,325	0.79%	2,255	0.73%	2,227	0.72%	3,680	1.18%	4,417	1.39%	4,327	1.35%	3,417	1.16%	3,724	1.25%	4,378	1.45%	7,020	2.07%	8,834	1.75%	7,246	1.69%	9,498	2.16%	7,677	1.89%	7,678	1.88%	7,892	2.28%	8,096	2.12%	6,943	1.8%	6,948	1.98%	5,459	1.66%	6,437	1.62%	3,187	0.79%	5,140	1.5%	4,073	1.7%
負債準備－流動	360	0.13%	346	0.12%	362	0.12%	379	0.13%	337	0.12%	327	0.11%	339	0.11%	347	0.11%	328	0.1%	311	0.1%	327	0.11%	328	0.11%	280	0.09%	703	0.21%	873	0.17%	1,019	0.24%	868	0.2%	915	0.23%	849	0.21%	917	0.26%	810	0.21%	841	0.22%	753	0.21%	693	0.21%	554	0.14%	467	0.12%	409	0.12%	299	0.12%	247	0.1%	413	0.14%	545	0.2%	809	0.26%	1,647	0.52%	1,842	0.47%	1,978	0.41%	1,960	0.36%	1,914	0.34%	1,769	0.33%	1,788	0.3%	2,067	0.34%	2,399	0.52%	2,523	0.55%	2,660	0.53%	2,712	0.54%	1,438	0.26%	1,443	0.26%	1,869	0.31%	3,534	0.55%	3,443	0.5%	3,545	0.56%	4,431	0.7%	4,599	0.63%
租賃負債－流動	0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	200	0.07%	249	0.07%	298	0.06%	1,205	0.28%	1,538	0.35%	354	0.09%	2,999	0.73%	2,753	0.79%	190	0.05%	189	0.05%	187	0.05%	186	0.06%	0		0		0		0		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	108	0.04%	87	0.03%	92	0.03%	33	0.01%	80	0.03%	28	0.01%	112	0.04%	76	0.02%	93	0.03%	91	0.03%	94	0.03%	42	0.01%	104	0.03%	2,550	0.75%	13,512	2.67%	9,610	2.24%	5,698	1.3%	3,261	0.8%	6,152	1.5%	6,668	1.92%	6,689	1.76%	6,218	1.61%	6,129	1.75%	5,989	1.83%	6,076	1.53%	5,962	1.48%	5,876	1.71%	11,274	4.71%
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%	10,920	2.16%	7,031	1.64%	3,161	0.72%	245	0.06%	3,082	0.75%	3,063	0.88%	3,038	0.8%	3,018	0.78%	2,998	0.86%	2,978	0.91%	2,958	0.74%	2,939	0.73%	2,919	0.85%	6,980	2.91%	6,960	2.93%	6,941	2.35%	6,922	2.58%	17,080	5.39%	20,044	6.3%	4,080	1.05%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	108	0.04%	87	0.03%	92	0.03%			80	0.03%	28	0.01%	112	0.04%	76	0.02%	93	0.03%	91	0.03%	94	0.03%	42	0.01%	104	0.03%	2,550	0.75%	2,592	0.51%	2,579	0.6%	2,537	0.58%	3,016	0.74%	3,070	0.75%	3,605	1.04%	3,651	0.96%	3,200	0.83%	3,131	0.89%	3,011	0.92%	3,118	0.78%	3,023	0.75%	2,957	0.86%	4,294	1.79%	2,857	1.2%	2,872	0.97%	2,949	1.1%	2,984	0.94%	6,665	2.09%	2,340	0.6%	2,515	0.52%	2,582	0.48%	479	0.09%	573	0.11%	1,596	0.27%	1,454	0.24%	1,480	0.32%	7,889	1.73%	10,629	2.13%	9,013	1.8%	9,361	1.67%	11,297	2%	11,315	1.88%	14,822	2.31%	4,831	0.69%	4,249	0.67%	3,759	0.59%	5,150	0.7%
流動負債合計	4,465	1.62%	2,975	1.06%	3,094	1.07%	3,040	1.04%	3,044	1.04%	4,194	1.37%	4,228	1.37%	6,112	1.95%	7,158	2.26%	6,751	2.1%	6,081	2.07%	6,674	2.24%	10,554	3.5%	32,132	9.5%	169,832	33.59%	91,923	21.46%	110,399	25.09%	99,913	24.65%	170,990	41.76%	122,722	35.41%	164,976	43.3%	165,355	42.87%	144,131	41.12%	125,575	38.28%	203,734	51.14%	207,040	51.39%	160,955	46.9%	32,946	13.76%	31,289	13.17%	33,382	11.29%	51,910	19.32%	148,556	46.87%	142,050	44.64%	245,206	63.1%	294,691	60.57%	307,962	57.21%	313,629	56.16%	208,258	38.93%	236,939	39.46%	237,339	39.12%	78,851	17.2%	68,852	15.06%	95,531	19.16%	90,812	18.12%	144,084	25.7%	86,505	15.31%	108,357	18.01%	156,397	24.4%	203,476	29.26%	122,469	19.4%	118,084	18.68%	210,618	28.63%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	17,080	3.38%	20,969	4.9%	24,839	5.65%	7,755	1.91%	3,157	0.77%	3,935	1.14%	4,712	1.24%	5,479	1.42%	6,241	1.78%	6,998	2.13%	7,750	1.95%	8,497	2.11%	9,239	2.69%	60,476	25.25%	62,228	26.19%	107,475	36.34%	108,878	40.51%	95,247	30.05%	99,574	31.29%	56,620	14.57%	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%	1,605	0.57%	1,605	0.55%	1,511	0.52%	1,241	0.42%	1,564	0.51%	1,334	0.43%	1,194	0.38%	1,246	0.39%	1,451	0.45%	1,048	0.36%	832	0.28%	643	0.21%	668	0.2%	707	0.14%	637	0.15%	277	0.06%	78	0.02%	78	0.02%	43	0.01%	31	0.01%	107	0.03%	97	0.03%	141	0.04%	124	0.03%	87	0.02%	109	0.03%	9	0%													0	0%	0	0%	0	0%	0	0%	554	0.09%	189	0.03%	306	0.07%	143	0.03%	99	0.02%	99	0.02%	248	0.04%	33	0.01%	0	0%	0	0%	24	0%	13	0%	115	0.02%	13	0%
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%	200	0.05%	249	0.06%	4,788	1.17%	5,488	1.58%	395	0.1%	443	0.11%	491	0.14%	538	0.16%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
非流動負債合計	0	0%	1,605	0.57%	1,605	0.55%	1,511	0.52%	1,241	0.42%	1,564	0.51%	1,334	0.43%	1,194	0.38%	1,246	0.39%	1,451	0.45%	1,048	0.36%	832	0.28%	643	0.21%	668	0.2%	17,787	3.52%	21,606	5.04%	25,316	5.75%	8,082	1.99%	8,023	1.96%	9,466	2.73%	5,138	1.35%	6,029	1.56%	6,829	1.95%	7,677	2.34%	7,874	1.98%	8,584	2.13%	9,348	2.72%	60,485	25.26%	62,228	26.19%	107,475	36.34%	108,878	40.51%	95,247	30.05%	99,574	31.29%	61,786	15.9%	5,229	1.07%	5,290	0.98%	5,350	0.96%	3,557	0.66%	4,163	0.69%	3,850	0.63%	4,018	0.88%	4,690	1.03%	4,695	0.94%	4,750	0.95%	4,954	0.88%	8,351	1.48%	8,367	1.39%	8,368	1.31%	8,529	1.23%	8,614	1.36%	8,788	1.39%	8,685	1.18%
負債總計	4,465	1.62%	4,580	1.63%	4,699	1.62%	4,551	1.56%	4,285	1.46%	5,758	1.88%	5,562	1.81%	7,306	2.34%	8,404	2.65%	8,202	2.55%	7,129	2.43%	7,506	2.52%	11,197	3.72%	32,800	9.69%	187,619	37.11%	113,529	26.51%	135,715	30.84%	107,995	26.64%	179,013	43.72%	132,188	38.14%	170,114	44.65%	171,384	44.43%	150,960	43.07%	133,252	40.62%	211,608	53.12%	215,624	53.52%	170,303	49.62%	93,431	39.02%	93,517	39.36%	140,857	47.63%	160,788	59.83%	243,803	76.92%	241,624	75.94%	306,992	79%	299,920	61.64%	313,252	58.19%	318,979	57.12%	211,815	39.6%	241,102	40.16%	241,189	39.76%	82,869	18.07%	73,542	16.08%	100,226	20.1%	95,562	19.06%	149,038	26.59%	94,856	16.78%	116,724	19.4%	164,765	25.71%	212,005	30.49%	131,083	20.76%	126,872	20.07%	219,303	29.81%
權益
歸屬於母公司業主之權益
股本
普通股股本	405,889	146.88%	405,889	144.71%	405,889	139.98%	405,889	139.14%	405,889	138.69%	405,889	132.27%	405,889	131.76%	405,889	129.82%	405,889	127.97%	405,889	126.27%	405,889	138.09%	405,889	136.42%	405,889	134.74%	405,889	119.95%	405,889	80.28%	405,889	94.77%	405,889	92.25%	405,889	100.14%	345,889	84.48%	345,889	99.8%	345,889	90.78%	487,855	126.47%	487,855	139.18%	487,855	148.73%	487,855	122.46%	487,855	121.08%	487,855	142.15%	487,855	203.72%	487,855	205.32%	487,855	164.97%	287,855	107.11%	287,855	90.82%	287,855	90.47%	287,855	74.08%	575,709	118.32%	575,459	106.9%	575,459	103.05%	575,459	107.58%	575,459	95.84%	563,019	92.8%	563,019	122.79%	561,348	122.75%	561,348	112.6%	561,250	111.97%	561,250	100.13%	561,250	99.31%	561,250	93.3%	560,990	87.53%	560,990	80.67%	560,832	88.83%	560,832	88.73%	560,832	76.23%
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	405,889	146.88%	405,889	144.71%	405,889	139.98%	405,889	139.14%	405,889	138.69%	405,889	132.27%	405,889	131.76%	405,889	129.82%	405,889	127.97%	405,889	126.27%	405,889	138.09%	405,889	136.42%	405,889	134.74%	405,889	119.95%	405,889	80.28%	405,889	94.77%	405,889	92.25%	405,889	100.14%	345,889	84.48%	345,889	99.8%	345,889	90.78%	487,855	126.47%	487,855	139.18%	487,855	148.73%	487,855	122.46%	487,855	121.08%	487,855	142.15%	487,855	203.72%	487,855	205.32%	487,855	164.97%	287,855	107.11%	287,855	90.82%	287,855	90.47%	287,855	74.08%	575,709	118.32%	575,755	106.95%	575,459	103.05%	575,459	107.58%	575,459	95.84%	568,110	93.64%	563,019	122.79%	561,365	122.75%	561,348	112.6%	561,317	111.98%	561,250	100.13%	561,250	99.31%	561,250	93.3%	561,167	87.56%	561,167	80.7%	560,940	88.85%	560,900	88.74%	560,900	76.24%
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	5,715	2.07%	5,715	2.04%	5,715	1.97%	5,715	1.96%	5,715	1.95%	5,715	1.86%	5,715	1.86%	5,715	1.83%	5,715	1.8%	5,715	1.78%	5,715	1.94%	5,715	1.92%	5,715	1.9%	5,715	1.69%	5,715	1.13%	5,715	1.33%	5,715	1.3%	5,715	1.41%	5,715	1.4%	5,715	1.65%	5,715	1.5%	5,715	1.48%	5,715	1.63%	5,715	1.74%	5,715	1.43%	5,715	1.42%	5,715	1.67%	5,715	2.39%	5,715	2.41%	5,715	1.93%	14,001	5.21%	14,001	4.42%	14,001	4.4%	14,001	3.6%	14,001	2.88%	13,954	2.59%	13,954	2.5%	13,954	2.61%	13,954	2.32%	12,657	2.09%	12,403	2.7%	12,623	2.76%	12,444	2.5%	12,410	2.48%	11,452	2.04%	10,836	1.92%	10,547	1.75%	11,771	1.84%	10,832	1.56%	9,566	1.52%	7,860	1.24%	7,409	1.01%
保留盈餘
未分配盈餘（或待彌補虧損）	(139,806)	-50.59%							(123,326)	-42.14%					(106,345)	-34.01%			(98,512)	-30.65%			(121,556)	-40.86%	(86,614)	-28.75%	(69,402)	-20.51%	(66,151)	-13.08%	(69,629)	-16.26%	(30,858)	-7.01%	(31,618)	-7.8%									(187,029)	-53.36%	(192,192)	-58.59%							(242,730)	-101.36%	(349,531)	-147.1%	(338,706)	-114.53%			(229,397)	-72.37%	(225,620)	-70.91%			(402,889)	-82.8%	(364,242)	-67.66%									(205,496)	-44.82%	(198,552)	-43.42%	(185,785)	-37.27%									(97,186)	-15.16%							(52,412)	-7.12%
保留盈餘合計	(139,806)	-50.59%	(135,778)	-48.41%	(126,411)	-43.59%	(124,605)	-42.71%	(123,326)	-42.14%	(110,696)	-36.07%	(109,247)	-35.46%	(106,345)	-34.01%	(102,927)	-32.45%	(98,512)	-30.65%	(124,832)	-42.47%	(121,556)	-40.86%	(86,614)	-28.75%	(69,402)	-20.51%	(66,151)	-13.08%	(69,629)	-16.26%	(30,858)	-7.01%	(31,618)	-7.8%	(35,152)	-8.59%	(35,304)	-10.19%	(37,667)	-9.89%	(182,427)	-47.29%	(187,029)	-53.36%	(192,192)	-58.59%	(194,401)	-48.8%	(196,997)	-48.89%	(211,053)	-61.49%	(242,730)	-101.36%	(349,531)	-147.1%	(338,706)	-114.53%	(195,660)	-72.8%	(229,397)	-72.37%	(225,620)	-70.91%	(221,161)	-56.91%	(402,889)	-82.8%	(364,242)	-67.66%	(349,851)	-62.65%	(267,658)	-50.04%	(232,259)	-38.68%	(219,044)	-36.11%	(205,496)	-44.82%	(198,552)	-43.42%	(185,785)	-37.27%	(179,967)	-35.9%	(174,868)	-31.2%	(116,930)	-20.69%	(104,034)	-17.29%	(97,186)	-15.16%	(88,749)	-12.76%	(70,683)	-11.2%	(63,993)	-10.12%	(52,412)	-7.12%
其他權益
其他權益合計	0	0%	0	0%	0	0%	95	0.03%	25	0.01%	114	0.04%	48	0.02%	7	0%	23	0.01%	84	0.03%	(37)	-0.01%	(104)	-0.03%	(35,024)	-11.63%	(36,691)	-10.84%	(27,558)	-5.45%	(27,293)	-6.37%	(76,550)	-17.4%	(82,736)	-20.41%	(86,115)	-21.03%	(101,991)	-29.43%	(103,111)	-27.06%	(96,866)	-25.11%	(107,057)	-30.54%	(106,704)	-32.53%	(112,472)	-28.23%	(109,372)	-27.15%	(109,701)	-31.96%	(104,885)	-43.8%	(33)	-0.01%	(81)	-0.03%	(79)	-0.03%	(94)	-0.03%	59	0.02%	7	0%	88	0.02%	98	0.02%	168	0.03%	193	0.04%	66	0.01%	96	0.02%	120	0.03%	38	0.01%	(6)	0%	37	0.01%	4	0%	(50)	-0.01%	3	0%	(23)	0%	(164)	-0.02%	79	0.01%	47	0.01%	65	0.01%
歸屬於母公司業主之權益合計	271,798	98.36%	275,826	98.34%	285,193	98.35%	287,094	98.41%	288,303	98.51%	301,022	98.1%	302,405	98.17%	305,266	97.64%	308,700	97.33%	313,176	97.42%	286,735	97.55%	289,944	97.45%	289,966	96.26%	305,511	90.28%	317,895	62.88%	314,682	73.47%	304,196	69.14%	297,250	73.34%	230,337	56.26%	214,309	61.84%	210,826	55.33%	214,277	55.55%	199,484	56.91%	194,674	59.35%	186,697	46.86%	187,201	46.46%	172,816	50.35%	145,955	60.95%	144,006	60.61%	154,783	52.34%	106,117	39.48%	72,365	22.83%	76,295	23.98%	80,702	20.77%	186,909	38.41%	225,565	41.9%	239,730	42.93%	321,948	60.19%	357,220	59.5%	361,819	59.64%	370,046	80.7%	375,474	82.1%	388,001	77.83%	393,797	78.56%	397,838	70.97%	455,106	80.53%	467,766	77.76%	475,729	74.23%	483,086	69.47%	499,902	79.18%	504,814	79.86%	515,962	70.13%
非控制權益	74	0.03%	74	0.03%	75	0.03%	75	0.03%	75	0.03%	76	0.02%	76	0.02%	76	0.02%	77	0.02%	77	0.02%	77	0.03%	77	0.03%	79	0.03%	78	0.02%	78	0.02%	79	0.02%	80	0.02%	81	0.02%	81	0.02%	82	0.02%	83	0.02%	84	0.02%	85	0.02%	86	0.03%	87	0.02%	87	0.02%	88	0.03%	88	0.04%	89	0.04%	90	0.03%	1,848	0.69%	789	0.25%	267	0.08%	905	0.23%	(275)	-0.06%	(484)	-0.09%	(260)	-0.05%	1,160	0.22%	2,094	0.35%	3,670	0.6%	5,625	1.23%	8,305	1.82%	10,297	2.07%	11,899	2.37%	13,670	2.44%	15,171	2.68%	17,073	2.84%	396	0.06%	289	0.04%	370	0.06%	399	0.06%	436	0.06%
權益總額	271,872	98.38%	275,900	98.37%	285,268	98.38%	287,169	98.44%	288,378	98.54%	301,098	98.12%	302,481	98.19%	305,342	97.66%	308,777	97.35%	313,253	97.45%	286,812	97.57%	290,021	97.48%	290,045	96.28%	305,589	90.31%	317,973	62.89%	314,761	73.49%	304,276	69.16%	297,331	73.36%	230,418	56.28%	214,391	61.86%	210,909	55.35%	214,361	55.57%	199,569	56.93%	194,760	59.38%	186,784	46.88%	187,288	46.48%	172,904	50.38%	146,043	60.98%	144,095	60.64%	154,873	52.37%	107,965	40.17%	73,154	23.08%	76,562	24.06%	81,607	21%	186,634	38.36%	225,081	41.81%	239,470	42.88%	323,108	60.4%	359,314	59.84%	365,489	60.24%	375,671	81.93%	383,779	83.92%	398,298	79.9%	405,696	80.94%	411,508	73.41%	470,277	83.22%	484,839	80.6%	476,125	74.29%	483,375	69.51%	500,272	79.24%	505,213	79.93%	516,398	70.19%
負債及權益總計	276,337	100%	280,480	100%	289,967	100%	291,720	100%	292,663	100%	306,856	100%	308,043	100%	312,648	100%	317,181	100%	321,455	100%	293,941	100%	297,527	100%	301,242	100%	338,389	100%	505,592	100%	428,290	100%	439,991	100%	405,326	100%	409,431	100%	346,579	100%	381,023	100%	385,745	100%	350,529	100%	328,012	100%	398,392	100%	402,912	100%	343,207	100%	239,474	100%	237,612	100%	295,730	100%	268,753	100%	316,957	100%	318,186	100%	388,599	100%	486,554	100%	538,333	100%	558,449	100%	534,923	100%	600,416	100%	606,678	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%	25	0%	0	0%	0	0%	0	0%	475	0.08%	0	0%	2.44	0%	0	0%	9.76	0%	0	0%	0	0%	0	0%	26	0%	26	0%	15.77	0%	10	0%	10	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

上揚(6222) 截至2024年第1季「流動資產」總計約為NT$1.81億元，相較上一季減少約NT$-66.2萬元、相較去年年末減少約NT$-66.2萬元

上揚(6222) 2024年第1季財報顯示公司「流動資產」總計約NT$1.81億元、約佔整體資產的62.14%。

對比上一季

上一季流動資產總計約NT$1.82億元、約佔整體資產的62.17%。今年第1季相較上一季減少約NT$-66.2萬元。

對比去年年末

去年年末流動資產則為NT$1.82億元、約佔整體資產的62.17%。今年第1季相較去年年末減少約NT$-66.2萬元。

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	181,288	62.14%	181,950	62.17%	185,631	60.49%	186,156	60.43%	191,037	61.10%	195,188	61.54%	199,210	61.97%	128,959	43.87%	131,524	44.21%	107,694	35.75%	131,768	38.94%	289,146	57.19%	256,413	59.87%	226,820	51.55%	204,434	50.44%	201,938	49.32%	154,349	44.54%	198,876	52.20%	195,620	50.71%	173,051	49.37%	149,982	45.72%	227,034	56.99%	228,478	56.71%	168,893	49.21%	54,968	22.95%	38,793	16.33%	90,021	30.44%	52,282	19.45%	100,794	31.80%	76,077	23.91%	142,160	36.58%	218,802	44.97%	254,203	47.22%	268,304	48.04%	226,797	42.40%	289,953	48.29%	294,225	48.50%	143,830	31.37%	137,448	30.06%	175,675	35.24%

非流動資產

上揚(6222) 截至2023年第2季「非流動資產」總計約為NT$1.22億元，相較上一季增加約NT$27.6萬元、相較去年年末減少約NT$-10.6萬元

上揚(6222) 2023年第2季財報顯示公司「非流動資產」總計約NT$1.22億元、約佔整體資產的39.57%。

對比上一季

上一季非流動資產總計約NT$1.22億元、約佔整體資產的38.90%。今年第2季相較上一季增加約NT$27.6萬元。

對比去年年末

去年年末非流動資產則為NT$1.22億元、約佔整體資產的38.46%。今年第2季相較去年年末減少約NT$-10.6萬元。

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	121,887	39.57%	121,611	38.90%	121,993	38.46%	122,245	38.03%	164,982	56.13%	166,003	55.79%	193,548	64.25%	206,621	61.06%	216,446	42.81%	171,877	40.13%	213,171	48.45%	200,892	49.56%	207,493	50.68%	192,230	55.46%	182,147	47.80%	190,125	49.29%	177,478	50.63%	178,030	54.28%	171,358	43.01%	174,434	43.29%	174,314	50.79%	184,506	77.05%	198,819	83.67%	205,709	69.56%	216,471	80.55%	216,163	68.20%	242,109	76.09%	246,439	63.42%	267,752	55.03%	284,130	52.78%	290,145	51.96%	308,126	57.60%	310,463	51.71%	312,453	51.50%	314,710	68.63%	319,873	69.94%	322,849	64.76%	323,923	64.62%	327,239	58.38%	397,232	70.29%

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