易通展－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	24,526	4.25%	34,067	5.68%	93,508	15.01%	83,181	16.14%	128,286	23.21%	135,473	28.01%	136,671	25.07%	46,107	9.53%	93,776	15.74%	11,727	1.57%	89,295	10.41%	10,766	1.39%	38,720	5.59%	92,485	15.81%	99,829	30.76%	130,844	54.12%	193,327	81.49%	125,105	50.23%	133,489	57.31%	145,020	61.87%	136,613	58.39%	110,527	50.19%	113,070	51.11%	125,338	50.58%	132,133	64.16%	137,610	63.53%	141,120	70.46%	126,941	60.89%	135,415	61.04%	147,945	67.66%	157,087	66%	143,517	59.91%	135,177	53.44%	151,187	57.44%	180,531	63.75%	174,297	58.5%	187,113	64.31%	165,152	57.13%	244,877	75.66%	251,144	77.92%	240,624	71.02%	189,919	42%	233,764	50.42%	224,028	49.74%	202,025	45.62%	234,109	64.89%	286,554	73%	181,717	28.92%	103,063	15.53%	113,561	18.31%	91,486	13.97%	79,077	10.03%
透過損益按公允價值衡量之金融資產－流動	3,000	0.52%	0		0		0		0		0		0		0		0		0	0%	0		0		0		0	0%	0	0%	0	0%	0	0%	26,250	10.54%	22,260	9.56%	21,436	9.15%	25,462	10.88%	25,265	11.47%	29,969	13.55%	29,863	12.05%	27,150	13.18%	23,800	10.99%	24,500	12.23%	22,260	10.68%	0		0		0		0		0	0%	0		0		0		0		0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2	0%	94	0.01%	2	0%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
應收帳款淨額	0	0%	0	0%	2,023	0.32%	2,143	0.42%	919	0.17%	10,854	2.24%	1,829	0.34%	1,789	0.37%	1,804	0.3%	1,523	0.2%	39	0%	5,168	0.67%	2,535	0.37%	4,026	0.69%	225	0.07%	13,196	5.46%	473	0.2%	40,469	16.25%	12,664	5.44%	16,427	7.01%	10,233	4.37%	30,982	14.07%	21,396	9.67%	18,664	7.53%	11,792	5.73%	11,071	5.11%	10,402	5.19%	21,354	10.24%	20,375	9.18%	8,184	3.74%	6,419	2.7%	21,534	8.99%	34,034	13.45%	7,616	2.89%	10,020	3.54%	52,675	17.68%	8,957	3.08%	18,334	6.34%	5,321	1.64%	10,689	3.32%	18,225	5.38%	153,768	34.01%	72,456	15.63%	119,322	26.49%	93,517	21.12%	25,800	7.15%	15,076	3.84%	298,563	47.52%	371,066	55.92%	295,309	47.62%	389,083	59.43%	458,229	58.13%
應收帳款－關係人淨額	176,311	30.55%	179,598	29.95%	164,729	26.44%	159,522	30.95%	124,895	22.6%	191,598	39.61%	203,820	37.38%	186,817	38.62%	215,922	36.24%	368,607	49.45%	318,725	37.15%	222,537	28.77%	109,935	15.88%	36,930	6.31%	547	0.17%	323	0.13%	7	0%	0	0%	0	0%	0	0%	478	0.2%	1,971	0.89%	2,819	1.27%	1,428	0.58%	1	0%	3	0%	22	0.01%	3	0%	1,027	0.46%	320	0.15%	449	0.19%	959	0.4%	2,644	1.05%	288	0.11%	4,149	1.47%	1,907	0.64%	4,015	1.38%	8,084	2.8%	3,217	0.99%	5,982	1.86%	3,752	1.11%	11,559	2.56%	13,243	2.86%	16,291	3.62%	11,896	2.69%	20,340	5.64%	12,446	3.17%	14,893	2.37%	1,749	0.26%	13,647	2.2%	0	0%	0	0%
其他應收款	17	0%	10	0%	2	0%	360	0.07%	644	0.12%	737	0.15%	2,417	0.44%	912	0.19%	1,731	0.29%	2,376	0.32%	1,111	0.13%	1,976	0.26%	6,249	0.9%	1,466	0.25%	3,603	1.11%	3,323	1.37%	1,244	0.52%	1,731	0.69%	2,457	1.05%	1,817	0.78%	1,913	0.82%	871	0.4%	1,219	0.55%	1,928	0.78%	2,061	1%	389	0.18%	565	0.28%	3,158	1.51%
本期所得稅資產	103	0.02%	90	0.02%	90	0.01%	75	0.01%	75	0.01%	14	0%	14	0%	2	0%	2	0%																																									0	0%							0	0%					0	0%	33	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%
存貨	85,920	14.89%	84,922	14.16%	72,264	11.6%	86,764	16.83%	109,440	19.8%	93,274	19.28%	155,081	28.44%	194,354	40.17%	231,439	38.85%	299,236	40.14%	382,612	44.6%	453,049	58.58%	464,762	67.13%	383,784	65.6%	181,751	56.01%	50,048	20.7%	17,251	7.27%	36,018	14.46%	42,064	18.06%	27,401	11.69%	37,282	15.93%	26,083	11.84%	28,365	12.82%	43,775	17.67%	23,843	11.58%	34,229	15.8%	15,013	7.5%	24,427	11.72%	28,782	12.97%	28,846	13.19%	40,109	16.85%	40,617	16.96%	47,285	18.69%	65,810	25.01%	47,683	16.84%	51,505	17.29%	42,577	14.63%	39,792	13.76%	35,988	11.12%	31,469	9.76%	34,661	10.23%	56,737	12.55%	88,834	19.16%	47,856	10.63%	76,303	17.23%	43,964	12.19%	40,279	10.26%	79,957	12.73%	130,397	19.65%	139,069	22.43%	125,689	19.2%	203,434	25.81%
預付款項	1,262	0.22%	4,844	0.81%	6,879	1.1%	3,037	0.59%	5,415	0.98%	2,659	0.55%	5,367	0.98%	10,259	2.12%	12,129	2.04%	20,774	2.79%	22,378	2.61%	28,391	3.67%	27,250	3.94%	29,055	4.97%	8,176	2.52%	15,878	6.57%	270	0.11%	1,391	0.56%	674	0.29%	1,133	0.48%	614	0.26%	1,200	0.54%	216	0.1%	1,996	0.81%	2,147	1.04%	2,359	1.09%	1,250	0.62%	2,195	1.05%	2,016	0.91%	1,805	0.83%	2,378	1%	3,733	1.56%	2,591	1.02%	2,198	0.84%	1,734	0.61%	4,176	1.4%	3,668	1.26%	2,043	0.71%	231	0.07%	660	0.2%	684	0.2%	2,947	0.65%	3,069	0.66%	3,637	0.81%	2,611	0.59%	1,601	0.44%	2,203	0.56%	5,401	0.86%	1,367	0.21%	8,873	1.43%	3,701	0.57%	26,065	3.31%
其他流動資產	13,126	2.27%	9,520	1.59%	5,134	0.82%	4,348	0.84%	4,219	0.76%	7,783	1.61%	8,245	1.51%	9,338	1.93%	3,816	0.64%	4,727	0.63%	5,504	0.64%	11,922	1.54%	8,161	1.18%	1,943	0.33%	2,652	0.82%	172	0.07%	1,907	0.8%	1,484	0.6%	1,398	0.6%	1,745	0.74%	574	0.25%	679	0.31%	0	0%	1,260	0.51%	325	0.16%	881	0.41%	571	0.29%	343	0.16%	472	0.21%	1,547	0.71%	391	0.16%	212	0.09%	234	0.09%	887	0.34%	847	0.3%	1,327	0.45%	1,600	0.55%	16,368	5.66%	16,187	5%	2,581	0.8%	17,712	5.23%	2,605	0.58%	17,471	3.77%	2,111	0.47%	17,839	4.03%	1,787	0.5%	171	0.04%	178	0.03%	173	0.03%	395	0.06%	1,213	0.19%	1,663	0.21%
流動資產合計	304,265	52.72%	313,246	52.23%	344,741	55.33%	339,473	65.86%	373,893	67.65%	442,392	91.45%	513,444	94.17%	449,583	92.93%	560,619	94.1%	708,985	95.11%	819,664	95.54%	733,809	94.88%	657,612	94.98%	549,689	93.96%	296,783	91.46%	213,784	88.42%	214,484	90.41%	232,448	93.33%	215,006	92.31%	214,979	91.72%	213,169	91.11%	197,578	89.71%	197,054	89.08%	224,252	90.5%	199,452	96.85%	210,342	97.11%	193,443	96.59%	200,681	96.26%	214,666	96.76%	210,735	96.38%	229,956	96.61%	234,426	97.87%	248,211	98.12%	255,397	97.04%	274,264	96.84%	287,745	96.58%	278,834	95.83%	272,585	94.29%	306,376	94.66%	302,982	94.01%	317,516	93.72%	425,420	94.09%	433,438	93.49%	418,426	92.9%	408,587	92.27%	328,074	90.94%	356,787	90.89%	591,874	94.21%	622,627	93.83%	582,497	93.94%	626,759	95.74%	768,913	97.55%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	220,900	38.28%	233,500	38.94%	232,150	37.26%	127,050	24.65%	127,050	22.99%
不動產、廠房及設備	33,766	5.85%	34,357	5.73%	37,287	5.98%	37,191	7.22%	40,052	7.25%	34,320	7.09%	25,621	4.7%	26,786	5.54%	26,843	4.51%	29,407	3.95%	31,224	3.64%	31,374	4.06%	25,239	3.65%	17,356	2.97%	11,330	3.49%	9,920	4.1%	4,816	2.03%	3,845	1.54%	4,506	1.93%	5,167	2.2%	5,716	2.44%	6,690	3.04%	7,349	3.32%	5,955	2.4%	4,040	1.96%	4,446	2.05%	4,740	2.37%	5,334	2.56%	4,990	2.25%	4,591	2.1%	4,696	1.97%	2,393	1%	1,897	0.75%	3,028	1.15%	4,154	1.47%	5,280	1.77%	7,087	2.44%	8,935	3.09%	9,995	3.09%	11,889	3.69%	13,682	4.04%	16,943	3.75%	20,506	4.42%	22,716	5.04%	24,688	5.58%	26,905	7.46%	29,576	7.53%	21,874	3.48%	22,370	3.37%	18,407	2.97%	12,039	1.84%	10,708	1.36%
使用權資產	10,164	1.76%	8,746	1.46%	1,581	0.25%	2,818	0.55%	3,979	0.72%	333	0.07%	1,491	0.27%	2,648	0.55%	3,806	0.64%	2,332	0.31%	3,491	0.41%	4,651	0.6%	5,810	0.84%	11,976	2.05%	13,296	4.1%	13,963	5.77%	15,128	6.38%	10,315	4.14%	11,121	4.77%	11,928	5.09%	12,734	5.44%	13,540	6.15%	14,346	6.49%	15,153	6.12%	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
無形資產	3,991	0.69%	4,594	0.77%	3,961	0.64%	4,417	0.86%	4,393	0.79%	3,118	0.64%	2,231	0.41%	2,467	0.51%	2,384	0.4%	2,595	0.35%	1,406	0.16%	1,504	0.19%	1,601	0.23%	1,716	0.29%	465	0.14%	515	0.21%	279	0.12%	315	0.13%	146	0.06%	172	0.07%	198	0.08%	224	0.1%	250	0.11%	276	0.11%	301	0.15%	0	0%	0	0%	21	0.01%	53	0.02%	92	0.04%	134	0.06%	176	0.07%	217	0.09%	509	0.19%	594	0.21%	711	0.24%	853	0.29%	996	0.34%	718	0.22%	836	0.26%	953	0.28%	944	0.21%	1,051	0.23%	909	0.2%	988	0.22%	973	0.27%	920	0.23%	98	0.02%	108	0.02%	120	0.02%	0	0%	0	0%
遞延所得稅資產	1,944	0.34%	1,944	0.32%	1,944	0.31%	1,944	0.38%	1,944	0.35%	1,944	0.4%	1,943	0.36%	1,944	0.4%	1,944	0.33%	1,944	0.26%	1,944	0.23%	1,944	0.25%	1,944	0.28%	1,944	0.33%	1,944	0.6%	1,944	0.8%	1,944	0.82%	1,944	0.78%	1,944	0.83%	1,944	0.83%	1,944	0.83%	1,944	0.88%	1,944	0.88%	1,944	0.78%	1,944	0.94%	1,619	0.75%	1,888	0.94%	2,245	1.08%	1,948	0.88%	2,697	1.23%	2,697	1.13%	2,005	0.84%	2,005	0.79%	3,844	1.46%	3,844	1.36%	3,840	1.29%	3,840	1.32%	6,242	2.16%	6,242	1.93%	6,242	1.94%	6,309	1.86%	8,485	1.88%	8,299	1.79%	7,999	1.78%	7,999	1.81%	4,166	1.15%	4,372	1.11%	4,287	0.68%	7,979	1.2%	7,979	1.29%	7,979	1.22%	7,979	1.01%
其他非流動資產	2,052	0.36%	3,320	0.55%	1,381	0.22%	2,565	0.5%	1,348	0.24%	1,626	0.34%	507	0.09%	351	0.07%	160	0.03%	161	0.02%	161	0.02%	160	0.02%	161	0.02%	2,360	0.4%	681	0.21%	1,661	0.69%	582	0.25%	202	0.08%	203	0.09%	203	0.09%	202	0.09%	256	0.12%	267	0.12%	201	0.08%	201	0.1%	201	0.09%	201	0.1%	201	0.1%
非流動資產合計	272,817	47.28%	286,461	47.77%	278,304	44.67%	175,985	34.14%	178,766	32.35%	41,341	8.55%	31,793	5.83%	34,196	7.07%	35,137	5.9%	36,439	4.89%	38,226	4.46%	39,633	5.12%	34,755	5.02%	35,352	6.04%	27,716	8.54%	28,003	11.58%	22,749	9.59%	16,621	6.67%	17,920	7.69%	19,414	8.28%	20,794	8.89%	22,654	10.29%	24,156	10.92%	23,529	9.5%	6,486	3.15%	6,266	2.89%	6,829	3.41%	7,801	3.74%	7,193	3.24%	7,919	3.62%	8,065	3.39%	5,114	2.13%	4,761	1.88%	7,790	2.96%	8,936	3.16%	10,174	3.42%	12,121	4.17%	16,514	5.71%	17,296	5.34%	19,308	5.99%	21,288	6.28%	26,717	5.91%	30,202	6.51%	31,971	7.1%	34,208	7.73%	32,704	9.06%	35,765	9.11%	36,377	5.79%	40,935	6.17%	37,596	6.06%	27,898	4.26%	19,337	2.45%
資產總計	577,082	100%	599,707	100%	623,045	100%	515,458	100%	552,659	100%	483,733	100%	545,237	100%	483,779	100%	595,756	100%	745,424	100%	857,890	100%	773,442	100%	692,367	100%	585,041	100%	324,499	100%	241,787	100%	237,233	100%	249,069	100%	232,926	100%	234,393	100%	233,963	100%	220,232	100%	221,210	100%	247,781	100%	205,938	100%	216,608	100%	200,272	100%	208,482	100%	221,859	100%	218,654	100%	238,021	100%	239,540	100%	252,972	100%	263,187	100%	283,200	100%	297,919	100%	290,955	100%	289,099	100%	323,672	100%	322,290	100%	338,804	100%	452,137	100%	463,640	100%	450,397	100%	442,795	100%	360,778	100%	392,552	100%	628,251	100%	663,562	100%	620,093	100%	654,657	100%	788,250	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%	77,665	13.04%	83,743	11.23%	150,000	17.48%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	26,297	3.34%
合約負債－流動	14,279	2.47%	19,896	3.32%	19,855	3.19%	730	0.14%	880	0.16%	860	0.18%	1,612	0.3%	6,031	1.25%	7,257	1.22%	6,590	0.88%	7,605	0.89%	5,743	0.74%	10,008	1.45%	16,778	2.87%	16,456	5.07%	12,441	5.15%	9,004	3.8%	10,038	4.03%	7,609	3.27%	12,385	5.28%	10,321	4.41%	9,161	4.16%	8,087	3.66%	7,748	3.13%	7,604	3.69%	11,047	5.1%	7,213	3.6%	3,364	1.61%
應付票據	1,107	0.19%	850	0.14%	967	0.16%	933	0.18%	901	0.16%	549	0.11%	624	0.11%	151	0.03%	594	0.1%	704	0.09%	522	0.06%	573	0.07%	677	0.1%	2,075	0.35%	1,703	0.52%	816	0.34%	467	0.2%	1,201	0.48%	596	0.26%	384	0.16%	1,960	0.84%	1,302	0.59%	311	0.14%	857	0.35%	3,060	1.49%	3,344	1.54%	3,811	1.9%	1,965	0.94%	2,596	1.17%	1,889	0.86%	2,451	1.03%	2,831	1.18%	2,246	0.89%	2,459	0.93%	1,614	0.57%	3,267	1.1%	2,669	0.92%	883	0.31%	1,104	0.34%	570	0.18%	2,621	0.77%	26,188	5.79%	7,533	1.62%	24,335	5.4%	5,978	1.35%	2,585	0.72%	8,614	2.19%	48,258	7.68%	51,599	7.78%	48,581	7.83%	167,824	25.64%	69,513	8.82%
應付帳款	131,859	22.85%	126,204	21.04%	119,760	19.22%	114,358	22.19%	98,422	17.81%	81,956	16.94%	115,637	21.21%	87,956	18.18%	71,131	11.94%	144,097	19.33%	156,538	18.25%	179,840	23.25%	172,435	24.91%	237,786	40.64%	135,671	41.81%	40,419	16.72%	21,498	9.06%	35,575	14.28%	37,659	16.17%	34,685	14.8%	38,725	16.55%	20,846	9.47%	18,637	8.43%	44,401	17.92%	23,346	11.34%	30,227	13.95%	6,692	3.34%	17,320	8.31%	20,132	9.07%	13,563	6.2%	13,670	5.74%	12,561	5.24%	11,098	4.39%	21,350	8.11%	26,827	9.47%	32,344	10.86%	26,540	9.12%	27,306	9.45%	19,496	6.02%	10,294	3.19%	10,656	3.15%	97,199	21.5%	111,934	24.14%	82,861	18.4%	110,221	24.89%	30,605	8.48%	19,167	4.88%	206,760	32.91%	259,948	39.17%	226,677	36.56%	159,551	24.37%	374,062	47.45%
應付帳款－關係人	15,299	2.65%	6,978	1.16%	15,258	2.45%	13,074	2.54%	9,083	1.64%	18,022	3.73%	13,824	2.54%	17,909	3.7%	18,213	3.06%	56,539	7.58%	40,178	4.68%	37,700	4.87%	39,504	5.71%	27,998	4.79%	4,373	1.35%	1,431	0.59%	5,264	2.22%	11,903	4.78%	3,447	1.48%	8,427	3.6%	4,592	1.96%	5,856	2.66%	4,815	2.18%	6,954	2.81%	6,251	3.04%	2,688	1.24%	2,119	1.06%	3,065	1.47%	3,661	1.65%	1,474	0.67%	3,228	1.36%	1,449	0.6%	3,129	1.24%	1,142	0.43%	1,122	0.4%	3,730	1.25%	1,138	0.39%	2,054	0.71%	685	0.21%	308	0.1%	1,254	0.37%	1,005	0.22%	1,529	0.33%	2,825	0.63%	1,517	0.34%	19	0.01%	5	0%	33	0.01%	28	0%	63	0.01%	24	0%	21	0%
其他應付款	35,885	6.22%	35,228	5.87%	34,838	5.59%	26,414	5.12%	32,984	5.97%	30,479	6.3%	22,964	4.21%	20,104	4.16%	26,972	4.53%	29,841	4%	25,634	2.99%	27,759	3.59%	30,775	4.44%	17,583	3.01%	13,668	4.21%	12,103	5.01%	14,061	5.93%	10,213	4.1%	8,509	3.65%	8,149	3.48%	9,088	3.88%	8,707	3.95%	9,598	4.34%	11,076	4.47%	9,547	4.64%	7,666	3.54%	6,817	3.4%	7,294	3.5%
其他應付款項－關係人	4,149	0.72%	3,646	0.61%	4,247	0.68%	3,372	0.65%	11,263	2.04%	8,337	1.72%	6,193	1.14%	13,107	2.71%	15,903	2.67%	3,779	0.51%	4,663	0.54%	5,565	0.72%	1,845	0.27%	1,575	0.27%	46	0.01%	4	0%	0	0%	0	0%	0	0%	0	0%	0	0%	13	0.01%	1	0%	63	0.03%	63	0.03%	63	0.03%	11	0.01%	37	0.02%	1,109	0.5%	871	0.4%	95	0.04%	91	0.04%	65	0.03%	192	0.07%	176	0.06%	167	0.06%	161	0.06%	190	0.07%	184	0.06%	179	0.06%	6	0%	84	0.02%	89	0.02%	96	0.02%	64	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
租賃負債－流動	5,107	0.88%	2,905	0.48%	1,598	0.26%	2,837	0.55%	4,080	0.74%	350	0.07%	1,535	0.28%	2,714	0.56%	3,886	0.65%	2,070	0.28%	2,725	0.32%	3,376	0.44%	4,024	0.58%	5,009	0.86%	5,134	1.58%	4,643	1.92%	4,620	1.95%	3,209	1.29%	3,193	1.37%	3,177	1.36%	3,162	1.35%	3,146	1.43%	3,130	1.41%	3,115	1.26%	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		0		0		0
其他流動負債	804	0.14%	861	0.14%	858	0.14%	888	0.17%	855	0.15%	763	0.16%	24,513	4.5%	51,074	10.56%	67,906	11.4%	182,228	24.45%	201,031	23.43%	214,197	27.69%	117,779	17.01%	557	0.1%	558	0.17%	562	0.23%	465	0.2%	383	0.15%	564	0.24%	328	0.14%	374	0.16%	348	0.16%	280	0.13%	243	0.1%	470	0.23%	300	0.14%	367	0.18%	415	0.2%
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	208,489	36.13%	196,568	32.78%	197,381	31.68%	162,606	31.55%	158,468	28.67%	141,316	29.21%	186,902	34.28%	199,046	41.14%	289,527	48.6%	509,591	68.36%	588,896	68.64%	474,753	61.38%	377,047	54.46%	309,361	52.88%	177,609	54.73%	72,419	29.95%	55,379	23.34%	72,522	29.12%	61,577	26.44%	67,535	28.81%	68,222	29.16%	49,379	22.42%	44,859	20.28%	74,457	30.05%	50,341	24.44%	55,335	25.55%	27,030	13.5%	33,460	16.05%	36,771	16.57%	26,840	12.28%	31,705	13.32%	24,840	10.37%	26,166	10.34%	34,062	12.94%	38,105	13.46%	48,389	16.24%	39,249	13.49%	40,016	13.84%	75,637	23.37%	23,617	7.33%	27,612	8.15%	143,144	31.66%	172,904	37.29%	127,945	28.41%	135,586	30.62%	56,749	15.73%	88,169	22.46%	283,774	45.17%	340,786	51.36%	312,625	50.42%	360,600	55.08%	523,433	66.4%
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%	16,925	2.27%	29,576	3.45%	46,309	5.99%	62,759	9.06%	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		0		0		0		0		0		0		0		0		0		0		0
負債準備－非流動	397	0.07%	430	0.07%	464	0.07%	423	0.08%	519	0.09%	591	0.12%	587	0.11%	599	0.12%	675	0.11%	967	0.13%	1,291	0.15%	1,486	0.19%	1,742	0.25%	1,889	0.32%	1,982	0.61%	2,147	0.89%	2,296	0.97%	2,211	0.89%	619	0.27%	397	0.17%
遞延所得稅負債	3	0%	3	0%	3	0%	3	0%	2	0%	4	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	2	0%	9	0%	278	0.14%	4	0%	7	0%	0	0%	0	0%	63	0.03%	63	0.02%	1,720	0.65%	1,719	0.61%	1,705	0.57%	1,709	0.59%	791	0.27%	791	0.24%	791	0.25%	969	0.29%	529	0.12%	131	0.03%	233	0.05%	233	0.05%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
租賃負債－非流動	5,111	0.89%	5,854	0.98%	0		0		0		0	0%	0	0%	0	0%	0	0%	350	0.05%	872	0.1%	1,390	0.18%	1,906	0.28%	7,203	1.23%	8,388	2.58%	9,532	3.94%	10,703	4.51%	7,284	2.92%	8,093	3.47%	8,898	3.8%	9,698	4.15%	10,494	4.76%	11,287	5.1%	12,075	4.87%	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
非流動負債合計	5,511	0.95%	6,287	1.05%	467	0.07%	426	0.08%	521	0.09%	595	0.12%	590	0.11%	602	0.12%	678	0.11%	18,245	2.45%	31,742	3.7%	49,188	6.36%	66,410	9.59%	9,095	1.55%	10,373	3.2%	11,682	4.83%	13,002	5.48%	9,498	3.81%	8,715	3.74%	9,298	3.97%	9,701	4.15%	10,497	4.77%	11,290	5.1%	12,078	4.87%	2	0%	9	0%	278	0.14%	4	0%	7	0%	0	0%	0	0%	63	0.03%	63	0.02%	1,720	0.65%	1,719	0.61%	1,705	0.57%	1,709	0.59%	791	0.27%	791	0.24%	791	0.25%	969	0.29%	529	0.12%	131	0.03%	233	0.05%	233	0.05%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
負債總計	214,000	37.08%	202,855	33.83%	197,848	31.76%	163,032	31.63%	158,989	28.77%	141,911	29.34%	187,492	34.39%	199,648	41.27%	290,205	48.71%	527,836	70.81%	620,638	72.34%	523,941	67.74%	443,457	64.05%	318,456	54.43%	187,982	57.93%	84,101	34.78%	68,381	28.82%	82,020	32.93%	70,292	30.18%	76,833	32.78%	77,923	33.31%	59,876	27.19%	56,149	25.38%	86,535	34.92%	50,343	24.45%	55,344	25.55%	27,308	13.64%	33,464	16.05%	36,778	16.58%	26,840	12.28%	31,705	13.32%	24,903	10.4%	26,229	10.37%	35,782	13.6%	39,824	14.06%	50,094	16.81%	40,958	14.08%	40,807	14.12%	76,428	23.61%	24,408	7.57%	28,581	8.44%	143,673	31.78%	173,035	37.32%	128,178	28.46%	135,819	30.67%	56,749	15.73%	88,169	22.46%	283,774	45.17%	340,786	51.36%	312,625	50.42%	360,600	55.08%	523,433	66.4%
權益
股本
普通股股本	487,000	84.39%	487,000	81.21%	487,000	78.16%	487,000	94.48%	487,000	88.12%	487,000	100.68%	487,000	89.32%	415,000	85.78%	415,000	69.66%	337,173	45.23%	337,173	39.3%	337,173	43.59%	337,173	48.7%	337,173	57.63%	237,173	73.09%	237,173	98.09%	237,173	99.97%	237,173	95.22%	237,173	101.82%	237,173	101.19%	237,173	101.37%	237,173	107.69%	237,173	107.22%	237,173	95.72%	237,173	115.17%	237,173	109.49%	237,173	118.43%	237,173	113.76%	237,173	106.9%	237,173	108.47%	237,173	99.64%	237,173	99.01%	237,173	93.75%	237,173	90.12%	237,173	83.75%	237,173	79.61%	237,173	81.52%	237,173	82.04%	237,173	73.28%	237,173	73.59%	237,173	70%	237,173	52.46%	237,173	51.15%	237,173	52.66%	237,173	53.56%	237,173	65.74%	237,173	60.42%	237,173	37.75%	237,173	35.74%	237,173	38.25%	237,173	36.23%	237,173	30.09%
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	0%	0		0		0
股本合計	487,000	84.39%	487,000	81.21%	487,000	78.16%	487,000	94.48%	487,000	88.12%	487,000	100.68%	487,000	89.32%	415,000	85.78%	415,000	69.66%	337,173	45.23%	337,173	39.3%	337,173	43.59%	337,173	48.7%	337,173	57.63%	237,173	73.09%	237,173	98.09%	237,173	99.97%	237,173	95.22%	237,173	101.82%	237,173	101.19%	237,173	101.37%	237,173	107.69%	237,173	107.22%	237,173	95.72%	237,173	115.17%	237,173	109.49%	237,173	118.43%	237,173	113.76%	237,173	106.9%	237,173	108.47%	237,173	99.64%	237,173	99.01%	237,173	93.75%	237,173	90.12%	237,173	83.75%	237,173	79.61%	237,173	81.52%	237,173	82.04%	237,173	73.28%	237,173	73.59%	237,173	70%	237,173	52.46%	237,173	51.15%	237,173	52.66%	237,173	53.56%	237,173	65.74%	237,173	60.42%	237,173	37.75%	237,173	35.74%	237,173	38.25%	237,173	36.23%	237,173	30.09%
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	54	0.01%	0	0%	0	0%	13,104	2.54%	13,104	2.37%	13,104	2.71%	13,104	2.4%	28,874	5.97%	28,874	4.85%	0	0%	0	0%	65,155	8.42%	65,155	9.41%	65,155	11.14%	5,955	1.84%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
保留盈餘
未分配盈餘（或待彌補虧損）	(123,972)	-21.48%	(90,148)	-15.03%	(61,803)	-9.92%	(147,678)	-28.65%	(106,434)	-19.26%	(158,282)	-32.72%	(142,359)	-26.11%	(159,743)	-33.02%	(138,323)	-23.22%	(119,585)	-16.04%	(99,921)	-11.65%	(167,695)	-21.68%	(168,286)	-24.31%	(150,611)	-25.74%	(121,479)	-37.44%	(94,355)	-39.02%	(83,189)	-35.07%	(84,992)	-34.12%	(89,407)	-38.38%	(94,481)	-40.31%	(96,001)	-41.03%	(91,685)	-41.63%	(86,980)	-39.32%	(90,795)	-36.64%	(96,446)	-46.83%	(90,777)	-41.91%	(79,077)	-39.48%	(77,023)	-36.94%	(61,500)	-27.72%	(53,358)	-24.4%	(40,055)	-16.83%	(32,217)	-13.45%	(22,494)	-8.89%	(23,232)	-8.83%	(8,101)	-2.86%	(4,349)	-1.46%	(6,161)	-2.12%	(2,030)	-0.7%	(4,845)	-1.5%	49,608	15.39%	61,930	18.28%	60,257	13.33%	42,424	9.15%	73,998	16.43%	58,755	13.27%	58,122	16.11%	58,439	14.89%	107,315	17.08%	85,703	12.92%	70,370	11.35%	56,919	8.69%	27,707	3.52%
保留盈餘合計	(123,972)	-21.48%	(90,148)	-15.03%	(61,803)	-9.92%	(147,678)	-28.65%	(106,434)	-19.26%	(158,282)	-32.72%	(142,359)	-26.11%	(159,743)	-33.02%	(138,323)	-23.22%	(119,585)	-16.04%	(99,921)	-11.65%	(152,827)	-19.76%	(153,418)	-22.16%	(135,743)	-23.2%	(106,611)	-32.85%	(79,487)	-32.87%	(68,321)	-28.8%	(70,124)	-28.15%	(74,539)	-32%	(79,613)	-33.97%	(81,133)	-34.68%	(76,817)	-34.88%	(72,112)	-32.6%	(75,927)	-30.64%	(81,578)	-39.61%	(75,909)	-35.04%	(64,209)	-32.06%	(62,155)	-29.81%	(46,632)	-21.02%	(38,490)	-17.6%	(25,187)	-10.58%	(17,349)	-7.24%	(7,626)	-3.01%	(8,364)	-3.18%	6,767	2.39%	10,519	3.53%	8,707	2.99%	12,838	4.44%	10,023	3.1%	60,639	18.82%	72,961	21.53%	71,288	15.77%	53,455	11.53%	85,079	18.89%	69,836	15.77%	66,911	18.55%	67,228	17.13%	107,315	17.08%	85,703	12.92%	70,370	11.35%	56,919	8.69%	27,707	3.52%
其他權益
其他權益合計	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(5,460)	-2.46%	(6,869)	-3.14%	(5,670)	-2.38%	(5,187)	-2.17%	(2,804)	-1.11%	(1,404)	-0.53%	(564)	-0.2%	133	0.04%	4,117	1.41%	(1,719)	-0.59%	48	0.01%	70	0.02%	89	0.03%	3	0%	(23)	0%	(33)	-0.01%	(33)	-0.01%	(55)	-0.02%	(18)	0%	(11)	0%	(100)	-0.02%	(75)	-0.01%	(35)	-0.01%	(63)	-0.01%
權益總計	363,082	62.92%	396,852	66.17%	425,197	68.24%	352,426	68.37%	393,670	71.23%	341,822	70.66%	357,745	65.61%	284,131	58.73%	305,551	51.29%	217,588	29.19%	237,252	27.66%	249,501	32.26%	248,910	35.95%	266,585	45.57%	136,517	42.07%	157,686	65.22%	168,852	71.18%	167,049	67.07%	162,634	69.82%	157,560	67.22%	156,040	66.69%	160,356	72.81%	165,061	74.62%	161,246	65.08%	155,595	75.55%	161,264	74.45%	172,964	86.36%	175,018	83.95%	185,081	83.42%	191,814	87.72%	206,316	86.68%	214,637	89.6%	226,743	89.63%	227,405	86.4%	243,376	85.94%	247,825	83.19%	249,997	85.92%	248,292	85.88%	247,244	76.39%	297,882	92.43%	310,223	91.56%	308,464	68.22%	290,605	62.68%	322,219	71.54%	306,976	69.33%	304,029	84.27%	304,383	77.54%	344,477	54.83%	322,776	48.64%	307,468	49.58%	294,057	44.92%	264,817	33.6%
負債及權益總計	577,082	100%	599,707	100%	623,045	100%	515,458	100%	552,659	100%	483,733	100%	545,237	100%	483,779	100%	595,756	100%	745,424	100%	857,890	100%	773,442	100%	692,367	100%	585,041	100%	324,499	100%	241,787	100%	237,233	100%	249,069	100%	232,926	100%	234,393	100%	233,963	100%	220,232	100%	221,210	100%	247,781	100%	205,938	100%	216,608	100%	200,272	100%	208,482	100%	221,859	100%	218,654	100%	238,021	100%	239,540	100%	252,972	100%	263,187	100%	283,200	100%	297,919	100%	290,955	100%	289,099	100%	323,672	100%	322,290	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

易通展(6241) 截至2024年第2季「流動資產」總計約為NT$3.45億元，相較上一季增加約NT$527萬元、相較去年年末減少約NT$-2,915萬元

易通展(6241) 2024年第2季財報顯示公司「流動資產」總計約NT$3.45億元、約佔整體資產的55.33%。

對比上一季

上一季流動資產總計約NT$3.39億元、約佔整體資產的65.86%。今年第2季相較上一季增加約NT$527萬元。

對比去年年末

去年年末流動資產則為NT$3.74億元、約佔整體資產的67.65%。今年第2季相較去年年末減少約NT$-2,915萬元。

TWD千元	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
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	344,741	55.33%	339,473	65.86%	373,893	67.65%	442,392	91.45%	513,444	94.17%	449,583	92.93%	560,619	94.1%	708,985	95.11%	819,664	95.54%	733,809	94.88%	657,612	94.98%	549,689	93.96%	296,783	91.46%	213,784	88.42%	214,484	90.41%	232,448	93.33%	215,006	92.31%	214,979	91.72%	213,169	91.11%	197,578	89.71%	197,054	89.08%	224,252	90.5%	199,452	96.85%	210,342	97.11%	193,443	96.59%	200,681	96.26%	214,666	96.76%	210,735	96.38%	229,956	96.61%	234,426	97.87%	248,211	98.12%	255,397	97.04%	274,264	96.84%	287,745	96.58%	278,834	95.83%	272,585	94.29%	306,376	94.66%	302,982	94.01%	317,516	93.72%	425,420	94.09%

非流動資產

易通展(6241) 截至2024年第1季「非流動資產」總計約為NT$1.76億元，相較上一季減少約NT$-278萬元、相較去年年末減少約NT$-278萬元

易通展(6241) 2024年第1季財報顯示公司「非流動資產」總計約NT$1.76億元、約佔整體資產的34.14%。

對比上一季

上一季非流動資產總計約NT$1.79億元、約佔整體資產的32.35%。今年第1季相較上一季減少約NT$-278萬元。

對比去年年末

去年年末非流動資產則為NT$1.79億元、約佔整體資產的32.35%。今年第1季相較去年年末減少約NT$-278萬元。

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	%
非流動資產	175,985	34.14%	178,766	32.35%	41,341	8.55%	31,793	5.83%	34,196	7.07%	35,137	5.90%	36,439	4.89%	38,226	4.46%	39,633	5.12%	34,755	5.02%	35,352	6.04%	27,716	8.54%	28,003	11.58%	22,749	9.59%	16,621	6.67%	17,920	7.69%	19,414	8.28%	20,794	8.89%	22,654	10.29%	24,156	10.92%	23,529	9.50%	6,486	3.15%	6,266	2.89%	6,829	3.41%	7,801	3.74%	7,193	3.24%	7,919	3.62%	8,065	3.39%	5,114	2.13%	4,761	1.88%	7,790	2.96%	8,936	3.16%	10,174	3.42%	12,121	4.17%	16,514	5.71%	17,296	5.34%	19,308	5.99%	21,288	6.28%	26,717	5.91%	30,202	6.51%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

流動資產

非流動資產

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