首頁>台灣股市>易發>財務分析 - 資產負債表
6425
50.2
TWD
+0.70 (1.41%)
2025.05.09收盤

易發-資產負債表

總覽價值投資財務分析技術分析交易資訊公司消息
重要指標每月營收損益表資產負債表現金流量表股利資訊財報電子書
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2016/12/31截至2016/06/30截至2015/12/31截至2015/06/30截至2015/03/31截至2014/12/31截至2014/06/30截至2014/03/31截至2013/12/31截至2013/06/30截至2012/12/31截至2012/06/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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668,09022.88%252,61610.02%354,10913.72%288,12411.04%264,41510.64%312,37212.93%407,21816.5%386,20615.8%383,57515.37%383,37415.29%524,07919.2%441,92215.89%394,46814.37%340,42612%338,93212.7%359,48315.53%624,94924.47%500,18921.58%422,35319.73%385,47418.99%385,90219.18%374,12516.82%437,47618.49%500,60218.96%498,70620.46%484,99619.33%528,81520.78%447,608414,95617.87%413,14819.53%375,37521.04%297,38615.16%374,91118.26%379,38616.84%338,89318.22%424,76522.76%517,58725.64%519,147477,18022.71%327,83016.85%283,18815.91%326,71617.27%
透過損益按公允價值衡量之金融資產-流動02,8900.11%000%00%00%00%7840.03%8,0880.32%9,6550.38%63,4472.32%6960.03%0000000000000000000000000000
透過其他綜合損益按公允價值衡量之金融資產-流動0000000000000000000000000000000000000000
按攤銷後成本衡量之金融資產-流動00%6,3680.25%6,5290.25%00%24,4790.99%22,0000.91%10,0000.41%26,0001.06%26,0001.04%00%00%00%117,7314.29%0084,1783.64%000000000000000000000000
應收票據淨額49,9851.71%45,9151.82%45,5541.76%53,3092.04%43,9921.77%65,7952.72%59,1532.4%72,5182.97%85,1143.41%34,1111.36%20,3670.75%22,4560.81%53,8881.96%66,1092.33%43,9751.65%68,6432.96%27,1191.06%16,9210.73%20,8340.97%52,5552.59%51,9592.58%23,2221.04%28,8231.22%49,3761.87%59,2812.43%39,1461.56%41,0951.61%18,00048,4232.08%43,05420,5240.97%39,9612.24%46,9722.39%25,2341.23%43,6691.94%31,3991.69%24,8821.33%26,3031.3%25,27326,8051.28%26,4161.36%31,6621.78%33,9931.8%
應收帳款淨額601,07320.59%538,66321.37%523,78820.29%545,98420.92%458,37018.45%385,86615.97%407,13516.49%403,18416.49%526,41821.1%510,91520.37%498,11418.25%601,22721.62%556,36320.26%678,52123.92%600,03822.48%485,42220.97%637,99924.98%624,73926.95%578,35827.02%550,37327.11%473,30023.52%664,29729.87%718,17230.36%902,98734.19%695,80028.54%768,76030.64%682,81626.83%762,518758,45032.65%642,235550,33326.01%437,19724.5%651,34633.2%647,06031.52%714,95331.74%448,37724.11%431,55223.12%394,84319.56%513,517462,79122.03%524,90026.97%576,47932.39%467,41124.71%
應收帳款-關係人淨額00%2490.01%2510.01%4,0200.15%1,7680.07%3,0110.12%370%110%2020.01%1230%3210.01%8890.03%1,3520.05%5330.02%1210%4250.02%240%1000%2050.01%
其他應收款6880.02%2,3270.09%5640.02%7760.03%2,3990.1%1,0990.05%6450.03%1,4800.06%4140.02%1,2160.05%5840.02%3,9510.14%1,1240.04%3,7680.13%1,3740.05%6730.03%2,5160.1%5,1520.22%2,0270.09%6,2520.31%1,7840.09%14,1340.64%3,2430.14%5440.02%1,5720.06%3,7340.15%5,9400.23%2,650
本期所得稅資產8770.03%8640.03%8470.03%7870.03%6860.03%4630.02%3170.01%1060%840%7610.03%7610.03%7580.03%6,9930.25%6,9960.25%6,9960.26%6,9960.3%6,9930.27%6,9710.3%6,3320.3%6,3210.31%6,2590.31%6,0280.27%00%170%170%8,0430.32%8,0430.32%8,0438,0430.35%8,0260.38%8,0260.45%
存貨296,66310.16%378,00015%369,78214.32%439,60016.84%366,85814.77%352,66814.6%322,19413.05%353,92914.48%279,97511.22%363,86514.51%404,86414.83%488,66817.57%410,43114.95%416,32814.68%395,93114.84%433,77718.73%436,55917.09%405,41217.49%370,20117.3%371,91618.32%418,21120.78%511,69423.01%541,39422.88%538,77220.4%543,08622.28%547,46821.82%598,62623.52%490,456462,04619.89%478,95822.64%281,32915.77%295,40215.06%310,89315.14%411,96818.29%354,32919.05%329,63417.66%482,64423.91%648,538645,84230.74%664,58934.15%489,17127.49%579,43630.63%
預付款項0000000000000000000000%00%00%00%8180.03%8120.03%8410.03%8488360.04%8210.04%8450.05%8870.05%9140.04%9100.04%9230.05%9320.05%8810.04%8979000.04%8890.05%8460.05%8650.05%
其他流動資產27,1790.93%26,7321.06%36,0341.4%33,3381.28%57,2502.3%29,5711.22%21,2070.86%20,8240.85%20,0830.8%20,9080.83%23,6450.87%30,0271.08%18,9800.69%16,2790.57%32,7451.23%39,2551.7%51,3582.01%15,0900.65%9,7360.45%8,6510.43%10,8280.54%15,4280.69%14,1930.6%11,6750.44%11,3410.47%16,2940.65%24,1240.95%22,37210,3750.45%23,6151.12%9,6900.54%12,0950.62%19,6910.96%62,4272.77%71,7673.86%51,0892.74%55,7452.76%50,63172,1763.44%27,4511.41%24,2001.36%99,6845.27%
其他流動資產-其他27,1790.93%26,7321.06%36,0341.4%33,3381.28%57,2502.3%29,5711.22%21,2070.86%20,8240.85%20,0830.8%39,2551.7%51,3582.01%15,0900.65%9,7360.45%8,6510.43%10,8280.54%15,4280.69%14,1930.6%16,2940.65%24,1240.95%56,03522,0881.04%29,6791.6%36,6931.97%51,6352.56%40,12639,3421.87%15,5240.8%12,9850.73%19,9271.05%
流動資產合計1,644,55556.33%1,254,62449.78%1,337,45851.8%1,365,93852.33%1,220,21749.12%1,172,84548.54%1,227,90649.74%1,265,04251.75%1,329,95353.3%1,324,92852.83%1,536,18256.28%1,590,59457.19%1,561,33056.86%1,648,46858.11%1,502,29956.29%1,478,85263.87%1,787,51769.98%1,574,47467.92%1,409,94165.87%1,381,74768.07%1,348,24366.99%1,608,92872.35%1,743,30173.69%2,003,97375.88%1,810,62174.28%1,869,25374.51%1,890,30074.26%1,752,4951,703,69573.35%1,495,42570.69%1,152,42364.59%1,304,08866.48%1,378,70367.16%1,613,31371.62%1,245,68866.98%1,262,85467.67%1,478,00373.22%1,758,0031,685,69480.23%1,572,07580.78%1,405,54678.98%1,508,10579.72%
非流動資產
透過損益按公允價值衡量之金融資產-非流動48,6951.67%42,6401.69%38,2301.48%28,6921.1%28,8721.16%28,0231.16%12,7870.52%12,9420.53%11,5850.46%
按攤銷後成本衡量之金融資產-非流動10,0580.34%8,0140.32%7,8690.3%13,7040.53%18,3060.74%8,3070.34%11,4780.46%8,9020.36%3,7170.15%3,8310.15%5,1520.19%8,7760.32%10,3680.38%
不動產、廠房及設備994,01134.04%1,000,77039.71%1,002,17638.82%1,004,54538.49%1,007,90940.57%984,49640.74%980,75539.73%858,96535.14%864,74734.66%871,53734.75%877,11732.13%880,96731.68%873,80631.82%879,81631.02%887,75533.26%467,21520.18%491,32619.24%480,68920.74%462,80321.62%471,05923.21%477,08223.71%483,76721.76%492,48020.82%498,73618.89%499,32120.48%502,62820.03%506,34119.89%512,014514,18422.14%507,30323.98%523,42229.34%547,63327.92%550,14626.8%508,02022.55%484,34226.04%488,78326.19%425,79221.09%388,424345,19516.43%315,16816.2%316,97517.81%326,68917.27%
使用權資產101,9163.49%104,4334.14%105,4124.08%99,5133.81%102,3584.12%106,3874.4%108,8574.41%125,9505.15%130,0405.21%132,7505.29%136,5185%136,9444.92%139,6365.09%143,2255.05%128,6184.82%129,9205.61%127,8815.01%129,8955.6%132,2416.18%34,8961.72%38,2121.9%41,4931.87%45,7641.93%49,0901.86%0000000000000000
無形資產25,3050.87%25,4791.01%25,3250.98%26,7031.02%28,0011.13%29,3981.22%25,3421.03%26,2491.07%27,7691.11%29,9941.2%30,1681.11%29,2731.05%23,9050.87%25,4840.9%25,9970.97%27,7481.2%26,6901.04%26,5101.14%21,8311.02%23,1701.14%22,0671.1%23,5651.06%25,2701.07%25,9040.98%20,8260.85%21,1520.84%22,0520.87%8,4858,2460.36%8,5850.41%10,4590.59%9,0770.46%11,0330.54%13,3280.59%6,3580.34%6,7810.36%7,6630.38%7,6757,0640.34%2,1700.11%2,8240.16%3,3580.18%
其他無形資產淨額25,3050.87%25,4791.01%25,3250.98%26,7031.02%28,0011.13%29,3981.22%25,3421.03%26,2491.07%27,7691.11%26,6901.04%26,5101.14%21,8311.02%23,1701.14%22,0671.1%23,5651.06%25,2701.07%25,9040.98%20,8260.85%21,1520.84%22,0520.87%8,4858,2460.36%8,5850.41%6,3580.34%6,7810.36%7,6630.38%7,6757,0640.34%2,1700.11%2,8240.16%3,3580.18%
遞延所得稅資產61,9512.12%60,3132.39%59,0082.29%66,6102.55%74,9183.02%80,0053.31%79,5773.22%75,3813.08%65,2672.62%67,1462.68%66,6992.44%66,4872.39%68,6602.5%69,9152.46%52,8041.98%54,5042.35%47,6311.86%35,4731.53%29,0651.36%28,7181.41%30,3131.51%17,0080.76%13,4740.57%12,9550.49%11,3960.47%13,5160.54%20,0200.79%22,72320,5710.89%40,0591.89%33,7771.89%36,4311.86%28,6881.4%32,6431.45%39,4272.12%37,4902.01%40,7842.02%12,0189,2640.44%6,5880.34%6,4430.36%4,0390.21%
其他非流動資產33,2071.14%23,9700.95%6,3460.25%4,4720.17%3,8030.15%6,8380.28%21,7000.88%20,8910.85%10,8030.43%26,2171.05%26,2380.96%13,7980.5%13,6520.5%12,8000.45%12,5690.47%96,3124.16%11,3140.44%7,6370.33%21,0430.98%26,3831.3%28,7521.43%41,4781.87%38,2681.62%42,2171.6%84,8153.48%90,4903.61%93,2233.66%82,518
其他非流動資產-其他33,2071.14%23,9700.95%6,3460.25%4,4720.17%3,8030.15%6,8380.28%21,7000.88%20,8910.85%10,8030.43%26,2171.05%26,2380.96%12,8000.45%12,5690.47%96,3124.16%11,3140.44%7,6370.33%21,0430.98%26,3831.3%28,7521.43%41,4781.87%38,2681.62%42,2171.6%50,2332.06%55,9842.23%57,2852.25%46,07139,7901.71%85,56628,2241.33%26,6781.5%24,7281.26%42,9722.09%43,8091.94%41,5662.23%27,1961.46%25,1371.25%18,53111,2740.54%7,6100.39%7,0300.4%7,3440.39%
非流動資產合計1,275,14343.67%1,265,61950.22%1,244,36648.2%1,244,23947.67%1,264,16750.88%1,243,45451.46%1,240,49650.26%1,179,42548.25%1,165,34846.7%1,183,19847.17%1,193,51643.72%1,190,42442.81%1,184,42043.14%1,188,26641.89%1,166,58943.71%836,49536.13%766,74530.02%743,51732.08%730,48134.13%648,17731.93%664,24233.01%614,76427.65%622,51526.31%636,84024.12%627,06725.72%639,54625.49%655,13925.74%625,740618,92726.65%620,09329.31%631,72935.41%657,55233.52%674,20832.84%639,44228.38%614,16033.02%603,35432.33%540,54126.78%468,799415,33719.77%373,97019.22%374,07321.02%383,58220.28%
資產總計2,919,698100%2,520,243100%2,581,824100%2,610,177100%2,484,384100%2,416,299100%2,468,402100%2,444,467100%2,495,301100%2,508,126100%2,729,698100%2,781,018100%2,745,750100%2,836,734100%2,668,888100%2,315,347100%2,554,262100%2,317,991100%2,140,422100%2,029,924100%2,012,485100%2,223,692100%2,365,816100%2,640,813100%2,437,688100%2,508,799100%2,545,439100%2,378,2352,322,622100%2,115,518100%1,784,152100%1,961,640100%2,052,911100%2,252,755100%1,859,848100%1,866,208100%2,018,544100%2,226,8022,101,031100%1,946,045100%1,779,619100%1,891,687100%
負債及權益
負債
流動負債
短期借款400,69413.72%563,26322.35%585,47522.68%573,47321.97%489,09119.69%518,85221.47%537,65621.78%600,14824.55%567,88122.76%552,73422.04%551,27220.2%610,75121.96%763,70227.81%759,49226.77%690,45025.87%625,48027.01%610,73523.91%539,79523.29%428,59520.02%482,64423.78%480,08423.86%433,80019.51%407,00817.2%273,34710.35%362,79014.88%346,83813.82%351,61013.81%471,867334,16114.39%256,05012.1%180,62610.12%230,68711.76%254,23812.38%200,3848.9%151,6648.15%173,2309.28%204,73010.14%164,800164,1957.81%215,18011.06%226,82012.75%200,00010.57%
透過損益按公允價值衡量之金融負債-流動8130.03%00%1,2260.05%2150.01%4010.02%4200.02%2,3930.1%
合約負債-流動31,2391.07%105,3364.18%62,9322.44%68,5712.63%28,4501.15%53,2782.2%64,9412.63%60,1512.46%52,8462.12%60,1272.4%66,7932.45%16,2960.59%34,6651.26%68,4582.41%15,6910.59%31,7211.37%173,6066.8%37,7631.63%85,6644%87,8214.33%65,1743.24%93,0934.19%97,1384.11%111,4364.22%117,3284.81%182,1887.26%256,77810.09%80,484
應付票據26,1270.89%23,2390.92%17,6160.68%19,5590.75%24,3980.98%36,3081.5%26,8871.09%9,1460.37%26,3661.06%13,3210.53%21,4460.79%25,5080.92%68,7962.51%33,4391.18%34,1081.28%81,6633.53%21,2020.83%10,6830.46%16,0840.75%7,5850.37%2,3410.12%20,7090.93%9,7030.41%13,5440.51%10,5730.43%37,1571.48%27,5341.08%24,04938,0571.64%36,30813,9090.66%17,4890.98%10,6380.54%26,3131.28%89,2233.96%43,8062.36%49,5782.66%51,7392.56%81,77757,8072.75%69,4853.57%46,2532.6%46,0722.44%
應付帳款213,9387.33%229,7599.12%268,17310.39%295,77011.33%266,73410.74%164,0376.79%143,2245.8%171,3837.01%154,6066.2%205,7598.2%346,83612.71%376,51213.54%266,4799.71%361,57112.75%293,17510.98%274,56711.86%303,89111.9%305,19713.17%216,16710.1%174,7568.61%174,0178.65%288,39812.97%325,85913.77%425,55016.11%359,99614.77%350,42313.97%348,28013.68%260,728288,76412.43%360,80317.06%180,54210.12%203,89610.39%217,85810.61%404,57317.96%235,56312.67%163,9588.79%215,95810.7%316,623313,48814.92%298,37615.33%160,4849.02%166,4258.8%
應付帳款-關係人00%00%00%2380.01%160%00%00%1120%40%580%180%2560.01%1,1180.04%1,8050.06%280%360%250%1960.01%5400.03%670%
其他應付款207,1647.1%195,8467.77%211,4008.19%164,0796.29%172,0466.93%156,9826.5%195,4217.92%131,7545.39%172,4556.91%189,7427.57%226,9468.31%184,2566.63%203,3357.41%197,0446.95%202,2427.58%154,4766.67%212,2868.31%169,8307.33%217,43310.16%184,7119.1%177,6488.83%177,0067.96%225,4449.53%233,0468.82%237,1129.73%250,0729.97%338,69313.31%221,040
本期所得稅負債4390.02%00%260%00%00%00%13,1560.57%13,2350.52%7,2890.31%1,6620.08%7350.04%7050.04%00%15,6540.66%36,5991.39%25,9821.07%33,9941.35%18,1640.71%23,87916,0800.69%10,6440.5%17,5010.98%22,8531.16%2,7250.13%13,1500.58%45,9472.47%38,3192.05%27,3161.35%29,17118,1770.87%14,7020.76%26,0921.47%10,7540.57%
租賃負債-流動15,3550.53%14,3460.57%13,9510.54%12,0560.46%12,1740.49%12,2700.51%12,2020.49%15,4800.63%15,4020.62%14,3080.57%14,1750.52%13,9870.5%13,8850.51%13,8430.49%10,0240.38%10,2780.44%10,0730.39%10,0430.43%10,1260.47%2,2050.11%4,9520.25%7,6890.35%10,3050.44%10,8720.41%0000000000000000
其他流動負債60,6012.08%12,6720.5%11,4460.44%12,1530.47%13,6220.55%61,9362.56%60,2502.44%11,5000.47%9,0410.36%8,3950.33%5,9450.22%8,4680.3%14,1750.52%16,8990.6%20,8880.78%22,1740.96%22,3300.87%22,8710.99%17,6090.82%18,6190.92%19,3200.96%20,7550.93%21,7720.92%42,7261.62%40,8121.67%42,7701.7%35,5051.39%31,425
一年或一營業週期內到期長期負債56,0001.92%8,0000.32%8,0000.31%8,0000.31%8,0000.32%56,5602.34%56,5602.29%8,0000.33%6,0000.24%4,0000.16%2,0000.07%00%9,5710.35%13,0000.46%16,7500.63%17,2500.75%17,7500.69%18,2500.79%15,0000.7%15,0000.74%15,0000.75%15,0000.67%15,0000.63%35,1521.33%34,6771.42%29,6391.18%30,1571.18%25,18825,0431.08%20,00619,9350.94%15,0000.84%25,0001.27%25,0001.22%25,7571.14%25,7811.39%25,7941.38%25,8841.28%25,88825,8521.23%26,3271.35%29,7591.67%31,5431.67%
其他流動負債-其他4,6010.16%4,6720.19%3,4460.13%4,1530.16%5,6220.23%5,3760.22%3,6900.15%3,5000.14%3,0410.12%4,3950.18%3,9450.14%8,4680.3%4,6040.17%3,8990.14%4,1380.16%4,9240.21%4,5800.18%4,6210.2%2,6090.12%3,6190.18%4,3200.21%5,7550.26%6,7720.29%7,5740.29%6,1350.25%13,1310.52%5,3480.21%6,237112,6324.85%183,96196,3654.56%14,2100.8%27,2971.39%51,0612.49%135,8766.03%25,7071.38%88,8194.76%268,12213.28%246,037189,1599%19,1170.98%30,3841.71%27,8391.47%
流動負債合計956,37032.76%1,144,46145.41%1,172,21945.4%1,146,11443.91%1,006,93240.53%1,004,08341.55%1,042,97442.25%999,67440.9%998,60140.02%1,044,44441.64%1,233,43145.19%1,236,06044.45%1,366,15549.76%1,452,55151.21%1,266,60647.46%1,213,55152.41%1,367,38353.53%1,103,66747.61%993,88046.43%959,14347.25%924,24145.93%1,041,45046.83%1,112,88347.04%1,147,12043.44%1,154,59347.36%1,243,44249.56%1,376,56454.08%1,113,4721,085,93146.75%980,25146.34%609,12334.14%835,78442.61%840,61740.95%1,129,96150.16%672,50236.16%706,76237.87%1,024,38150.75%1,043,474938,26644.66%862,81244.34%664,82437.36%804,93642.55%
非流動負債
應付公司債187,6436.43%000000000000000000000000000000000000000
長期借款373,06012.78%393,20315.6%410,34615.89%449,42917.22%459,57118.5%420,82817.42%423,86017.17%415,81017.01%417,81016.74%419,81016.74%451,81016.55%453,81016.32%338,59612.33%343,56012.11%346,81012.99%16,2500.7%19,5000.76%22,7500.98%29,7501.39%7,5000.37%11,2500.56%15,0000.67%18,7500.79%93,0323.52%95,1193.9%108,0744.31%114,5874.5%129,194131,6375.67%142,5076.74%157,8248.85%77,9173.97%90,4174.4%106,8924.74%113,4636.1%119,9816.43%133,4406.61%139,939146,1666.96%130,6666.71%143,7598.08%158,7708.39%
遞延所得稅負債8,6500.3%8,4370.33%9,4510.37%9,4570.36%8,3150.33%2,4660.1%1,8560.08%1,5990.07%
租賃負債-非流動59,0392.02%61,8802.46%63,4082.46%60,0082.3%62,9422.53%65,8892.73%68,9912.79%81,4723.33%85,3653.42%88,1913.52%91,8193.36%91,7843.3%95,3423.47%98,8283.48%87,5703.28%87,9363.8%85,0893.33%87,6163.78%90,1404.21%00%001130%2,1950.08%0000000000000000
其他非流動負債16,9970.58%17,2100.68%17,0180.66%16,9870.65%16,7780.68%16,5810.69%16,1870.66%16,8280.69%16,8480.68%17,1760.68%17,1540.63%17,5200.63%16,9570.62%16,9200.6%17,0280.64%17,2820.75%21,0130.82%26,8041.16%17,0400.8%17,4090.86%17,8050.88%18,0150.81%19,2100.81%34,7831.32%34,6891.42%35,1371.4%36,0511.42%36,479
淨確定福利負債-非流動7570.03%7060.03%6840.03%6620.03%6410.03%290%230%180%180%00%00%00%00%30%15,2490.58%15,5060.64%16,0560.64%16,2180.64%16,381
其他非流動負債-其他16,2400.56%16,5040.65%16,3340.63%16,3250.63%16,1370.65%16,5520.69%16,1640.65%16,8100.69%16,8300.67%17,2820.75%21,0130.82%17,0400.8%17,4090.86%17,8050.88%18,0150.81%19,2070.81%19,5340.74%19,1830.79%19,0810.76%19,8330.78%20,09819,9320.86%20,18810,9900.52%11,5700.65%1990.01%1500.01%1000.01%00%05000.02%5000.03%00%00%
非流動負債合計645,38922.1%480,73019.07%500,22319.37%535,88120.53%547,60622.04%505,76420.93%510,89420.7%515,70921.1%520,02320.84%525,17720.94%560,78320.54%563,11420.25%450,89516.42%459,30816.19%451,40816.91%121,4685.25%125,6024.92%137,1705.92%136,9306.4%24,9091.23%29,0551.44%33,0151.48%38,0731.61%130,0104.92%129,8085.33%143,2115.71%150,6385.92%165,673168,1247.24%172,5198.15%188,74210.58%100,0815.1%112,9865.5%121,9325.41%129,7206.97%136,4127.31%157,2417.79%163,776171,1568.15%156,3118.03%168,9269.49%178,4189.43%
負債總計1,601,75954.86%1,625,19164.49%1,672,44264.78%1,681,99564.44%1,554,53862.57%1,509,84762.49%1,553,86862.95%1,515,38361.99%1,518,62460.86%1,569,62162.58%1,794,21465.73%1,799,17464.69%1,817,05066.18%1,911,85967.4%1,718,01464.37%1,335,01957.66%1,492,98558.45%1,240,83753.53%1,130,81052.83%984,05248.48%953,29647.37%1,074,46548.32%1,150,95648.65%1,277,13048.36%1,284,40152.69%1,386,65355.27%1,527,20260%1,279,1451,254,05553.99%1,152,77054.49%797,86544.72%935,86547.71%953,60346.45%1,251,89355.57%802,22243.13%843,17445.18%1,181,62258.54%1,207,2501,109,42252.8%1,019,12352.37%833,75046.85%983,35451.98%
權益
歸屬於母公司業主之權益
股本
普通股股本486,02016.65%436,02017.3%436,02016.89%436,02016.7%436,02017.55%436,02018.04%436,02017.66%436,02017.84%436,02017.47%436,02017.38%436,02015.97%436,02015.68%436,02015.88%436,02015.37%436,02016.34%436,02018.83%436,02017.07%434,56018.75%425,37019.87%425,37020.95%425,37021.14%425,37019.13%425,37017.98%425,37016.11%375,17015.39%375,17014.95%375,17014.74%375,170372,47016.04%371,220369,82017.48%362,49020.32%361,38018.42%358,24017.45%356,74015.84%355,42019.11%355,42019.05%273,40013.54%273,400273,40013.01%273,40014.05%273,40015.36%273,40014.45%
特別股股本0000000000000000000000000000000000000000
股本合計486,02016.65%436,02017.3%436,02016.89%436,02016.7%436,02017.55%436,02018.04%436,02017.66%436,02017.84%436,02017.47%436,02017.38%436,02015.97%436,02015.68%436,02015.88%436,02015.37%436,02016.34%436,02018.83%436,02017.07%434,56018.75%425,37019.87%425,37020.95%425,37021.14%425,37019.13%425,37017.98%425,37016.11%375,17015.39%375,17014.95%375,17014.74%375,170372,47016.04%369,82017.48%362,49020.32%361,38018.42%358,24017.45%357,54315.87%355,42019.11%355,42019.05%355,42017.61%273,400273,40013.01%273,40014.05%273,40015.36%273,40014.45%
資本公積
資本公積-發行溢價
資本公積-特別股股票溢價0000000000000000000000000000000000000000
資本公積合計749,04925.66%393,93415.63%393,93415.26%419,66116.08%412,36816.6%412,36817.07%412,36816.71%428,06517.51%428,06517.15%428,06517.07%428,24815.69%450,76416.21%448,35216.33%447,81215.79%447,27016.76%463,29820.01%462,75718.12%458,57319.78%407,99419.06%429,73521.17%428,39721.29%425,54819.14%422,70017.87%419,79615.9%293,65812.05%291,18411.61%288,71011.34%287,061285,22512.28%283,35313.39%277,46515.55%275,91614.07%271,67413.23%268,75411.93%266,27614.32%265,42114.22%264,35213.1%317,633315,98515.04%313,02016.08%314,81317.69%314,03516.6%
保留盈餘
法定盈餘公積00%00%00%64,9982.49%64,9982.62%64,9982.69%64,9982.63%60,1042.46%60,1042.41%60,1042.4%60,1042.2%127,3204.58%127,3204.64%127,3204.49%127,3204.77%127,3205.5%127,3204.98%127,3205.49%127,3205.95%127,3206.27%127,3206.33%127,3205.73%127,3205.38%110,8794.2%110,8794.55%110,8794.42%110,8794.36%102,202
特別盈餘公積40,3721.38%40,3721.6%40,3721.56%40,3721.55%40,3721.63%40,3721.67%40,3721.64%24,5071%24,5070.98%24,5070.98%24,5070.9%24,5070.88%24,5070.89%24,5070.86%24,5070.92%24,5071.06%24,5070.96%24,5071.06%24,5071.14%24,5071.21%24,5071.22%24,5071.1%24,5071.04%16,9900.64%16,9900.7%16,9900.68%16,9900.67%16,99016,9900.73%16,99016,9900.8%16,9900.95%16,9900.87%16,9900.83%16,9900.75%16,9900.91%16,9900.91%16,9900.84%16,99016,9900.81%16,9900.87%00%00%
未分配盈餘(或待彌補虧損)30,2721.04%13,3330.53%31,6301.23%(38,380)-1.47%(68,924)-2.77%(83,222)-3.44%(73,745)-2.99%6520.03%48,9411.96%8,1720.33%5,9020.22%(39,874)-1.43%(67,216)-2.45%(69,947)-2.47%(44,154)-1.65%(32,006)-1.38%47,9551.88%71,4873.08%94,4684.41%78,9333.89%90,1494.48%179,8028.09%238,71310.09%410,29515.54%381,09715.63%353,76614.1%238,7869.38%326,908303,66613.07%263,503206,2459.75%234,97813.17%267,35713.63%352,85717.19%264,75211.75%325,91117.52%284,42415.24%122,4346.07%346,812317,90915.13%256,02613.16%301,08616.92%255,57813.51%
保留盈餘合計70,6442.42%53,7052.13%72,0022.79%66,9902.57%36,4461.47%22,1480.92%31,6251.28%85,2633.49%133,5525.35%92,7833.7%90,5133.32%111,9534.03%84,6113.08%81,8802.89%107,6734.03%119,8215.18%199,7827.82%223,3149.63%246,29511.51%230,76011.37%241,97612.02%331,62914.91%390,54016.51%538,16420.38%508,96620.88%481,63519.2%366,65514.4%446,100422,85818.21%325,43715.38%353,39819.81%385,77719.67%456,08022.22%367,97516.33%421,02922.64%379,54220.34%217,55210.78%430,128401,22519.1%339,34117.44%365,69120.55%320,18316.93%
其他權益
國外營運機構財務報表換算之兌換差額(24,167)-0.83%(23,841)-0.95%(24,987)-0.97%(25,551)-0.98%(27,331)-1.1%(25,331)-1.05%(28,778)-1.17%(24,597)-1.01%(25,390)-1.02%(28,288)-1%(28,143)-1.05%(27,029)-1.17%(26,008)-1.02%(32,887)-1.54%(29,844)-1.47%(27,923)-1.39%(25,773)-1.16%(16,009)-0.68%(12,585)-0.48%(20,216)-0.83%(22,603)-0.9%(10,801)-0.42%(9,241)
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益(15,000)-0.51%(15,000)-0.6%(15,000)-0.58%(15,000)-0.57%(15,000)-0.6%(15,000)-0.62%(15,000)-0.61%(15,000)-0.61%(14,982)-0.6%(12,549)-0.44%(11,946)-0.45%(11,782)-0.51%(11,274)-0.44%(9,434)-0.44%(10,149)-0.5%(8,631)-0.43%(7,547)-0.34%(7,741)-0.33%(7,062)-0.27%(4,291)-0.18%(3,240)-0.13%(1,497)-0.06%0
其他權益合計(39,167)-1.34%(38,841)-1.54%(39,987)-1.55%(40,551)-1.55%(42,331)-1.7%(40,331)-1.67%(43,778)-1.77%(39,597)-1.62%(40,372)-1.62%(37,813)-1.51%(38,433)-1.41%(35,832)-1.29%(40,283)-1.47%(40,837)-1.44%(40,089)-1.5%(38,811)-1.68%(37,282)-1.46%(39,293)-1.7%(42,321)-1.98%(39,993)-1.97%(36,554)-1.82%(33,320)-1.5%(23,750)-1%(19,647)-0.74%(24,507)-1.01%(25,843)-1.03%(12,298)-0.48%(9,241)(11,986)-0.52%(15,862)-0.75%(7,066)-0.4%6,7210.34%17,4220.85%16,2640.72%22,1541.19%26,3191.41%2,7170.13%8,53510,3640.49%6,0680.31%(10,000)-0.56%(4,707)-0.25%
歸屬於母公司業主之權益合計1,266,54643.38%844,81833.52%861,96933.39%882,12033.8%842,50333.91%830,20534.36%836,23533.88%909,75137.22%957,26538.36%919,05536.64%916,34833.57%962,90534.62%928,70033.82%924,87532.6%950,87435.63%980,32842.34%1,061,27741.55%1,077,15446.47%1,009,61247.17%1,045,87251.52%1,059,18952.63%1,149,22751.68%1,214,86051.35%1,363,68351.64%1,153,28747.31%1,122,14644.73%1,018,23740%1,099,0901,068,56746.01%962,74845.51%986,28755.28%1,029,79452.5%1,103,41653.75%1,010,53644.86%1,064,87957.26%1,026,70255.02%840,04141.62%1,029,6961,000,97447.64%931,82947.88%943,90453.04%902,91147.73%
非控制權益51,3931.76%50,2341.99%47,4131.84%46,0621.76%87,3433.52%76,2473.16%78,2993.17%19,3330.79%19,4120.78%19,4500.78%19,1360.7%18,9390.68%00000000%0000000000%00%00%(4,019)-0.2%(4,108)-0.2%(9,674)-0.43%(7,253)-0.39%(3,668)-0.2%(3,119)-0.15%(10,144)(9,365)-0.45%(4,907)-0.25%1,9650.11%5,4220.29%
權益總額1,317,93945.14%895,05235.51%909,38235.22%928,18235.56%929,84637.43%906,45237.51%914,53437.05%929,08438.01%976,67739.14%938,50537.42%935,48434.27%981,84435.31%928,70033.82%924,87532.6%950,87435.63%980,32842.34%1,061,27741.55%1,077,15446.47%1,009,61247.17%1,045,87251.52%1,059,18952.63%1,149,22751.68%1,214,86051.35%1,363,68351.64%1,153,28747.31%1,122,14644.73%1,018,23740%1,099,0901,068,56746.01%962,74845.51%986,28755.28%1,025,77552.29%1,099,30853.55%1,000,86244.43%1,057,62656.87%1,023,03454.82%836,92241.46%1,019,552991,60947.2%926,92247.63%945,86953.15%908,33348.02%
負債及權益總計2,919,698100%2,520,243100%2,581,824100%2,610,177100%2,484,384100%2,416,299100%2,468,402100%2,444,467100%2,495,301100%2,508,126100%2,729,698100%2,781,018100%2,745,750100%2,836,734100%2,668,888100%2,315,347100%2,554,262100%2,317,991100%2,140,422100%2,029,924100%2,012,485100%2,223,692100%2,365,816100%2,640,813100%2,437,688100%2,508,799100%2,545,439100%2,378,2352,322,622100%2,115,518100%1,784,152100%1,961,640100%2,052,911100%2,252,755100%1,859,848100%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%000%000%00%00%00%360%00%00%00%000%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%1,072,0000.05%00%00%00%00%00%00%00%00%000%000%00%00%00%00%00%00%00%000%00%00%00%
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

易發(6425) 截至2024年第1季「流動資產」總計約為NT$13.66億元,相較上一季增加約NT$1.46億元、相較去年年末增加約NT$1.46億元
易發(6425) 2024年第1季財報顯示公司「流動資產」總計約NT$13.66億元、約佔整體資產的52.33%。
對比上一季
上一季流動資產總計約NT$12.2億元、約佔整體資產的49.12%。今年第1季相較上一季增加約NT$1.46億元。
對比去年年末
去年年末流動資產則為NT$12.2億元、約佔整體資產的49.12%。今年第1季相較去年年末增加約NT$1.46億元。
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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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1,365,93852.33%1,220,21749.12%1,172,84548.54%1,227,90649.74%1,265,04251.75%1,329,95353.30%1,324,92852.83%1,536,18256.28%1,590,59457.19%1,561,33056.86%1,648,46858.11%1,502,29956.29%1,478,85263.87%1,787,51769.98%1,574,47467.92%1,409,94165.87%1,381,74768.07%1,348,24366.99%1,608,92872.35%1,743,30173.69%2,003,97375.88%1,810,62174.28%1,869,25374.51%1,890,30074.26%1,703,69573.35%1,495,42570.69%1,152,42364.59%1,304,08866.48%1,378,70367.16%1,613,31371.62%1,245,68866.98%1,262,85467.67%1,478,00373.22%

非流動資產

易發(6425) 截至2023年第2季「非流動資產」總計約為NT$12.4億元,相較上一季增加約NT$6,107萬元、相較去年年末增加約NT$7,515萬元
易發(6425) 2023年第2季財報顯示公司「非流動資產」總計約NT$12.4億元、約佔整體資產的50.26%。
對比上一季
上一季非流動資產總計約NT$11.79億元、約佔整體資產的48.25%。今年第2季相較上一季增加約NT$6,107萬元。
對比去年年末
去年年末非流動資產則為NT$11.65億元、約佔整體資產的46.70%。今年第2季相較去年年末增加約NT$7,515萬元。
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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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1,240,49650.26%1,179,42548.25%1,165,34846.70%1,183,19847.17%1,193,51643.72%1,190,42442.81%1,184,42043.14%1,188,26641.89%1,166,58943.71%836,49536.13%766,74530.02%743,51732.08%730,48134.13%648,17731.93%664,24233.01%614,76427.65%622,51526.31%636,84024.12%627,06725.72%639,54625.49%655,13925.74%618,92726.65%620,09329.31%631,72935.41%657,55233.52%674,20832.84%639,44228.38%614,16033.02%603,35432.33%540,54126.78%415,33719.77%
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