今展科－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2013/06/30
(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	%	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	570,312	41.35%	497,194	36.34%	449,634	29.52%	500,418	37.92%	353,207	27.61%	241,978	18.53%	358,694	28.42%	384,804	29.8%	455,601	36.87%	508,277	41.04%	346,343	25.3%	384,205	27.67%	331,620	24.71%	314,242	23.94%	500,030	34.49%	291,801	25.96%	284,253	25.79%	206,243	19.27%	324,433	28.91%	251,231	24.18%	184,242	18.46%	156,043	16.23%	269,499	28.66%	217,575	24.21%	180,396	19.84%	138,011	14.68%	130,078	14.3%	199,046	22.66%	185,188	21.94%	188,902	21.7%	250,248	29.29%	230,763	29.53%	249,354	29.42%	220,038	26.83%	294,895	34.87%	312,371	35.37%	228,575	28.27%	178,754	24.72%	148,190	22%	118,648	19.01%	105,157	16.55%	79,316		82,383	13.47%	118,643		62,404		142,111
透過損益按公允價值衡量之金融資產－流動	0	0%	32,566	2.38%	105,702	6.94%	61,844	4.69%	106,392	8.32%	232,140	17.78%	162,562	12.88%	150,073	11.62%	17,632	1.43%	40,257	3.25%	186,068	13.59%	82,746	5.96%	112,805	8.41%	96,346	7.34%	96,817	6.68%	71,993	6.41%	111,810	10.14%	187,318	17.5%	109,638	9.77%	135,729	13.06%	84,498	8.47%	88,332	9.19%	72,581	7.72%	76,499	8.51%	117,800	12.96%	132,224	14.07%	110,419	12.14%	52,584	5.99%	0	0%	1,177	0.14%	1,512	0.18%	0	0%	974	0.11%	0		0		0		0		0	0%	0		0		0		393		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
按攤銷後成本衡量之金融資產－流動	0		0		150,000	9.85%	0	0%	0	0%	0	0%	9,000	0.71%	39,450	3.05%	61,420	4.97%	0		0	0%	0	0%	0	0%	0	0%	4,000	0.28%	4,000	0.36%	10,003	0.91%	0	0%	61,000	5.44%	61,000	5.87%	119,920	12.02%	124,160	12.92%	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	1,407	0.1%	1,656	0.12%	1,452	0.1%	1,449	0.11%	3,997	0.31%	3,706	0.28%	1,203	0.1%	1,952	0.15%	2,212	0.18%	1,182	0.1%	1,987	0.15%	2,173	0.16%	4,157	0.31%	2,326	0.18%	2,798	0.19%	8,355	0.74%	12,781	1.16%	3,837	0.36%	5,868	0.52%	5,563	0.54%	3,524	0.35%	3,601	0.37%	4,234	0.45%	3,476	0.39%	5,397	0.59%	2,747	0.29%	2,367	0.26%	1,638	0.19%	1,828	0.22%	2,246	0.26%	1,749	0.2%	2,998	0.38%	2,879	0.34%	1,759	0.21%	2,426	0.29%	2,177	0.25%	3,210	0.4%	499	0.07%	570	0.08%	812	0.13%	815	0.13%	591		600	0.1%	989		2,409		632
應收帳款淨額	348,543	25.27%	358,829	26.23%	346,501	22.75%	319,909	24.24%	364,609	28.5%	440,053	33.7%	354,682	28.1%	323,465	25.05%	304,492	24.64%	305,894	24.7%	410,879	30.02%	498,926	35.93%	439,889	32.78%	459,373	35%	458,658	31.64%	392,303	34.91%	366,743	33.27%	371,015	34.66%	329,112	29.32%	317,838	30.59%	314,919	31.55%	301,652	31.38%	294,427	31.31%	285,276	31.75%	301,896	33.21%	343,807	36.57%	328,661	36.14%	307,485	35%	292,143	34.6%	310,713	35.7%	284,424	33.29%	294,188	37.65%	341,686	40.32%	358,381	43.7%	329,263	38.93%	331,672	37.56%	359,138	44.42%	329,248	45.52%	298,744	44.36%	274,078	43.91%	297,016	46.74%	302,097		275,086	44.96%	228,002		259,266		214,602
其他應收款	6,107	0.44%	6,416	0.47%	6,197	0.41%	6,667	0.51%	7,432	0.58%	8,851	0.68%	8,157	0.65%	7,432	0.58%	9,268	0.75%	7,716	0.62%	13,929	1.02%	14,134	1.02%	12,844	0.96%	9,732	0.74%	5,292	0.37%	8,771	0.78%	7,981	0.72%	6,515	0.61%	7,765	0.69%	7,876	0.76%	10,869	1.09%	11,934	1.24%	11,777	1.25%	13,239	1.47%	15,343	1.69%	16,114	1.71%	30,647	3.37%	34,429	3.92%
本期所得稅資產	2,457	0.18%	1,995	0.15%							0	0%	0	0%	0	0%	0	0%	8,398	0.68%	6,594	0.48%	6,021	0.43%	4,568	0.34%	2,166	0.17%	0	0%	141	0.01%	1,615	0.15%	7,281	0.68%	3,571	0.32%	3,571	0.34%	3,571	0.36%	3,571	0.37%	3,630	0.39%	3,571	0.4%	3,571	0.39%	0	0%	3,610	0.4%	3,601	0.41%	3,584	0.42%	3,326	0.38%
存貨	158,059	11.46%	161,346	11.79%	156,678	10.29%	142,538	10.8%	152,775	11.94%	133,876	10.25%	147,369	11.68%	140,833	10.91%	136,577	11.05%	143,027	11.55%	179,221	13.09%	176,124	12.68%	210,662	15.7%	235,703	17.96%	206,382	14.24%	171,450	15.26%	152,024	13.79%	131,308	12.27%	123,268	10.98%	95,279	9.17%	110,616	11.08%	99,842	10.39%	113,384	12.06%	114,414	12.73%	118,000	12.98%	132,943	14.14%	120,857	13.29%	99,863	11.37%	111,998	13.27%	104,771	12.04%	101,110	11.83%	102,225	13.08%	109,340	12.9%	106,733	13.02%	99,603	11.78%	122,112	13.83%	122,720	15.18%	109,669	15.16%	119,372	17.72%	130,641	20.93%	147,425	23.2%	131,261		102,424	16.74%	101,958		106,779		117,504
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		13,720	1.51%	8,690	0.99%	10,037	1.19%	7,773	0.89%	8,845	1.04%	7,733	0.99%	7,335	0.87%	7,191	0.88%	7,584	0.9%	5,769	0.65%	5,400	0.67%	6,063	0.84%	3,420	0.51%	4,719	0.76%	3,997	0.63%	5,591		7,934	1.3%	5,766		7,158		12,018
其他流動資產	6,970	0.51%	11,361	0.83%	9,915	0.65%	10,081	0.76%	10,017	0.78%	13,429	1.03%	11,013	0.87%	8,932	0.69%	10,922	0.88%	15,068	1.22%	14,567	1.06%	13,158	0.95%	11,863	0.88%	18,681	1.42%	16,728	1.15%	13,970	1.24%	10,745	0.97%	7,717	0.72%	5,971	0.53%	6,948	0.67%	12,148	1.22%	10,665	1.11%	5,572	0.59%	8,840	0.98%	8,367	0.92%	13,296	1.41%	403	0.04%	568	0.06%	44,166	5.23%	93,325	10.72%	61,421	7.19%	657	0.08%	9,869	1.16%	6,659	0.81%	661	0.08%	555	0.06%	710	0.09%	941	0.13%	893	0.13%	852	0.14%	736	0.12%	60,151		68,232	11.15%	69,047		717		769
其他流動資產－其他	6,970	0.51%	11,361	0.83%							13,429	1.03%	11,013	0.87%	8,932	0.69%																																	8,367	0.92%			403	0.04%	568	0.06%	389	0.05%	626	0.07%	249	0.03%	335	0.04%	316	0.04%	709	0.09%	342	0.04%	236	0.03%	395	0.05%	626	0.09%	578	0.09%	537	0.09%	425	0.07%	484		423	0.07%	385		410		462
流動資產合計	1,093,855	79.31%	1,071,363	78.31%	1,226,079	80.49%	1,042,906	79.03%	998,429	78.04%	1,074,033	82.24%	1,052,680	83.41%	1,056,941	81.85%	998,124	80.78%	1,029,819	83.14%	1,159,588	84.72%	1,177,487	84.8%	1,128,408	84.08%	1,138,569	86.74%	1,290,705	89.04%	962,784	85.67%	957,955	86.91%	921,234	86.06%	970,626	86.48%	885,035	85.17%	844,307	84.6%	799,800	83.21%	775,104	82.43%	722,890	80.45%	750,770	82.58%	779,142	82.88%	741,088	81.49%	708,230	80.62%	684,860	81.12%	717,328	82.42%	709,831	83.09%	638,796	81.75%	722,034	85.2%	701,531	85.55%	734,727	86.88%	775,212	87.79%	720,648	89.13%	635,639	87.89%	581,435	86.33%	546,329	87.52%	574,572	90.42%	596,749		549,968	89.89%	535,973		450,281		505,353
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	3,171	0.23%
按攤銷後成本衡量之金融資產－非流動	74,780	5.42%	75,230	5.5%	74,450	4.89%	44,080	3.34%	43,270	3.38%	0	0%	0	0%	0	0%	22,040	1.78%
採用權益法之投資	0	0%	3,861	0.28%	4,250	0.28%	4,646	0.35%	4,947	0.39%	5,161	0.4%
不動產、廠房及設備	127,296	9.23%	135,219	9.88%	139,789	9.18%	145,725	11.04%	150,460	11.76%	148,016	11.33%	147,171	11.66%	147,780	11.44%	153,793	12.45%	151,986	12.27%	144,291	10.54%	147,071	10.59%	148,040	11.03%	112,281	8.55%	111,552	7.7%	109,613	9.75%	110,397	10.02%	109,212	10.2%	112,133	9.99%	115,780	11.14%	113,583	11.38%	117,564	12.23%	127,361	13.54%	134,203	14.93%	135,022	14.85%	107,524	11.44%	113,294	12.46%	106,684	12.14%	101,949	12.08%	99,829	11.47%	90,074	10.54%	84,074	10.76%	84,363	9.95%	80,689	9.84%	79,114	9.35%	67,738	7.67%	65,020	8.04%	61,740	8.54%	46,211	6.86%	44,947	7.2%	46,483	7.31%	39,823		38,872	6.35%	38,205		37,926		30,889
使用權資產	23,821	1.73%	26,692	1.95%	25,971	1.7%	30,240	2.29%	34,252	2.68%	19,902	1.52%	9,834	0.78%	14,946	1.16%	14,625	1.18%	16,799	1.36%	21,252	1.55%	21,006	1.51%	21,084	1.57%	20,440	1.56%	11,498	0.79%	15,194	1.35%	8,957	0.81%	9,410	0.88%	9,462	0.84%	12,153	1.17%	14,855	1.49%	17,578	1.83%	16,581	1.76%	18,986	2.11%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0
無形資產	6,661	0.48%	6,601	0.48%	7,411	0.49%	7,410	0.56%	643	0.05%	499	0.04%	624	0.05%	265	0.02%	349	0.03%	192	0.02%	239	0.02%	286	0.02%	351	0.03%	416	0.03%	246	0.02%	422	0.04%	598	0.05%	774	0.07%	949	0.08%	1,125	0.11%	1,384	0.14%	1,642	0.17%	1,607	0.17%	1,852	0.21%	1,885	0.21%	2,199	0.23%	942	0.1%	1,065	0.12%	1,307	0.15%	1,549	0.18%	1,798	0.21%	2,309	0.3%	1,758	0.21%	2,268	0.28%	2,779	0.33%	3,022	0.34%	3,510	0.43%	2,676	0.37%	3,091	0.46%	3,506	0.56%	3,606	0.57%	4,002		1,540	0.25%	1,108		1,334		497
電腦軟體淨額	6,661	0.48%	6,601	0.48%	7,411	0.49%	7,410	0.56%			499	0.04%	624	0.05%	265	0.02%																																	1,885	0.21%	2,199	0.23%	942	0.1%	1,065	0.12%	1,307	0.15%	1,549	0.18%	1,798	0.21%	2,309	0.3%	1,758	0.21%	2,268	0.28%	2,779	0.33%	3,022	0.34%	3,510	0.43%	2,676	0.37%	3,091	0.46%	3,506	0.56%	3,606	0.57%	4,002		1,540	0.25%	1,108		1,334		497
遞延所得稅資產	26,607	1.93%	26,116	1.91%	24,996	1.64%	26,512	2.01%	25,516	1.99%	21,609	1.65%	16,552	1.31%	15,535	1.2%	13,710	1.11%	3,477	0.28%	3,855	0.28%	3,667	0.26%	4,271	0.32%	4,459	0.34%	3,727	0.26%	3,133	0.28%	5,762	0.52%	4,564	0.43%	3,240	0.29%	3,787	0.36%	4,910	0.49%	3,256	0.34%	2,481	0.26%	2,345	0.26%	1,877	0.21%	2,820	0.3%	3,434	0.38%	6,945	0.79%	6,074	0.72%	7,496	0.86%	10,166	1.19%	11,503	1.47%	8,152	0.96%	10,175	1.24%	9,785	1.16%	11,391	1.29%	8,139	1.01%	8,584	1.19%	11,040	1.64%	9,671	1.55%	7,276	1.14%	8,269		10,787	1.76%	11,058		11,319		10,566
其他非流動資產	23,019	1.67%	23,024	1.68%	20,374	1.34%	18,103	1.37%	21,912	1.71%	36,737	2.81%	35,217	2.79%	55,860	4.33%	33,029	2.67%	36,362	2.94%	39,515	2.89%	38,986	2.81%	39,951	2.98%	36,405	2.77%	31,871	2.2%	32,718	2.91%	18,533	1.68%	25,221	2.36%	25,900	2.31%	21,273	2.05%	18,992	1.9%	21,337	2.22%	17,208	1.83%	18,323	2.04%	19,545	2.15%	48,345	5.14%	50,706	5.58%	55,530	6.32%
預付設備款	5,944	0.43%	6,282	0.46%	8,426	0.55%	6,239	0.47%	10,466	0.82%	24,874	1.9%	23,277	1.84%	43,916	3.4%	22,526	1.82%	24,244	1.96%	27,770	2.03%	27,767	2%	28,665	2.14%	25,809	1.97%	21,263	1.47%	22,327	1.99%	8,125	0.74%	15,125	1.41%	15,803	1.41%	11,902	1.15%	9,624	0.96%	11,941	1.24%	8,293	0.88%	8,604	0.96%	10,428	1.15%	44,202	4.7%	46,996	5.17%	51,880	5.91%	46,524	5.51%	40,593	4.66%	38,971	4.56%	41,263	5.28%	27,705	3.27%	21,903	2.67%	15,691	1.86%	22,284	2.52%	7,812	0.97%	11,553	1.6%	29,105	4.32%	17,873	2.86%	1,562	0.25%	12,686		8,861	1.45%	10,553		8,579		5,856
存出保證金	6,236	0.45%	6,266	0.46%	6,084	0.4%	6,076	0.46%	5,884	0.46%	6,035	0.46%	6,304	0.5%	6,425	0.5%	4,944	0.4%	6,382	0.52%	6,354	0.46%	6,015	0.43%	6,245	0.47%	5,526	0.42%	5,536	0.38%	5,205	0.46%	5,234	0.47%	4,816	0.45%	4,727	0.42%	3,900	0.38%	3,942	0.39%	3,790	0.39%	3,306	0.35%	4,163	0.46%	3,890	0.43%	4,143	0.44%	3,710	0.41%	3,650	0.42%	3,511	0.42%	3,565	0.41%	3,494	0.41%	3,480	0.45%	3,443	0.41%	3,478	0.42%	3,600	0.43%	3,397	0.38%	3,376	0.42%	3,040	0.42%	2,640	0.39%	1,877	0.3%	1,895	0.3%	1,901		1,775	0.29%	1,801		1,803		1,839
其他金融資產－非流動	10,839	0.79%	10,476	0.77%	5,864	0.38%	5,788	0.44%	5,562	0.43%	5,828	0.45%	5,636	0.45%	5,519	0.43%	5,559	0.45%	5,736	0.46%	5,391	0.39%	5,204	0.37%	5,041	0.38%	5,070	0.39%	5,072	0.35%	5,186	0.46%	5,174	0.47%	5,280	0.49%	5,370	0.48%	5,471	0.53%	5,426	0.54%	5,606	0.58%	5,609	0.6%	5,556	0.62%	5,227	0.57%
其他金融資產－其他－非流動	10,839	0.79%	10,476	0.77%							5,828	0.45%																																			5,556	0.62%	5,227	0.57%
非流動資產合計	285,355	20.69%	296,743	21.69%	297,241	19.51%	276,716	20.97%	281,000	21.96%	231,924	17.76%	209,398	16.59%	234,386	18.15%	237,546	19.22%	208,816	16.86%	209,152	15.28%	211,016	15.2%	213,697	15.92%	174,001	13.26%	158,894	10.96%	161,080	14.33%	144,247	13.09%	149,181	13.94%	151,684	13.52%	154,118	14.83%	153,724	15.4%	161,377	16.79%	165,238	17.57%	175,709	19.55%	158,329	17.42%	160,888	17.12%	168,376	18.51%	170,224	19.38%	159,365	18.88%	153,032	17.58%	144,503	16.91%	142,629	18.25%	125,421	14.8%	118,513	14.45%	110,969	13.12%	107,832	12.21%	87,857	10.87%	87,593	12.11%	92,087	13.67%	77,874	12.48%	60,897	9.58%	66,681		61,835	10.11%	62,727		60,961		49,647
資產總計	1,379,210	100%	1,368,106	100%	1,523,320	100%	1,319,622	100%	1,279,429	100%	1,305,957	100%	1,262,078	100%	1,291,327	100%	1,235,670	100%	1,238,635	100%	1,368,740	100%	1,388,503	100%	1,342,105	100%	1,312,570	100%	1,449,599	100%	1,123,864	100%	1,102,202	100%	1,070,415	100%	1,122,310	100%	1,039,153	100%	998,031	100%	961,177	100%	940,342	100%	898,599	100%	909,099	100%	940,030	100%	909,464	100%	878,454	100%	844,225	100%	870,360	100%	854,334	100%	781,425	100%	847,455	100%	820,044	100%	845,696	100%	883,044	100%	808,505	100%	723,232	100%	673,522	100%	624,203	100%	635,469	100%	663,430		611,803	100%	598,700		511,242		555,000
負債及權益
負債
流動負債
短期借款	35,000	2.54%	35,000	2.56%	220,000	14.44%	73,143	5.54%	38,081	2.98%	35,000	2.68%	0	0%	30,000	2.32%	0	0%	0	0%	30,000	2.19%	30,500	2.2%	20,000	1.49%	0	0%	60,000	4.14%	60,000	5.34%	60,000	5.44%	80,000	7.47%	130,000	11.58%	130,000	12.51%	70,000	7.01%	30,000	3.12%	140,000	14.89%	120,000	13.35%	100,000	11%	100,000	10.64%	70,000	7.7%	100,000	11.38%	30,000	3.55%	60,260	6.92%	60,425	7.07%	0	0%	0	0%	0	0%	0	0%	0	0%	111,157	13.75%	50,804	7.02%	7,086	1.05%	60,012	9.61%	45,800	7.21%	90,420		102,740	16.79%	123,263		28,774		88,950
透過損益按公允價值衡量之金融負債－流動	2,600	0.19%	1,500	0.11%					0	0%	0	0%	0	0%	0	0%	614	0.05%	575	0.05%	2,047	0.15%	391	0.03%	230	0.02%	1,224	0.09%	388	0.03%	956	0.09%	0	0%	97	0.01%	0	0%	323	0.03%	2,015	0.2%	70	0.01%			0	0%	0	0%	93	0.01%	0	0%	739	0.08%
應付帳款	120,731	8.75%	121,880	8.91%	128,018	8.4%	95,497	7.24%	117,267	9.17%	133,641	10.23%	132,040	10.46%	111,844	8.66%	100,719	8.15%	81,226	6.56%	136,978	10.01%	157,897	11.37%	163,924	12.21%	193,456	14.74%	242,231	16.71%	170,696	15.19%	179,629	16.3%	180,976	16.91%	173,974	15.5%	101,548	9.77%	130,878	13.11%	104,542	10.88%	113,987	12.12%	85,943	9.56%	110,111	12.11%	161,984	17.23%	165,462	18.19%	136,089	15.49%	153,103	18.14%	157,986	18.15%	131,609	15.4%	127,969	16.38%	178,905	21.11%	173,117	21.11%	147,485	17.44%	189,567	21.47%	189,515	23.44%	177,755	24.58%	173,145	25.71%	145,913	23.38%	183,907	28.94%	196,188		144,833	23.67%	127,195		142,066		134,106
應付帳款－關係人	0	0%	0	0%	0	0%	0	0%	246	0.02%
其他應付款	66,160	4.8%	61,615	4.5%	111,422	7.31%	59,495	4.51%	60,228	4.71%	65,023	4.98%	110,162	8.73%	70,045	5.42%	64,483	5.22%	66,784	5.39%	125,872	9.2%	76,235	5.49%	79,341	5.91%	62,189	4.74%	69,415	4.79%	67,782	6.03%	67,058	6.08%	56,075	5.24%	96,625	8.61%	63,035	6.07%	58,101	5.82%	92,474	9.62%	94,484	10.05%	62,520	6.96%	64,212	7.06%	63,979	6.81%	66,063	7.26%	67,156	7.64%
本期所得稅負債	0	0%	0	0%	3,979	0.26%	11,355	0.86%	9,956	0.78%	7,435	0.57%	10,597	0.84%	17,654	1.37%	9,721	0.79%	6,768	0.55%	9,133	0.67%	15,225	1.1%	11,247	0.84%	7,767	0.59%	6,315	0.44%	6,557	0.58%	6,465	0.59%	2,726	0.25%	5,451	0.49%	12,842	1.24%	13,304	1.33%	13,141	1.37%	13,551	1.44%	17,008	1.89%	13,831	1.52%	6,949	0.74%	6,931	0.76%	6,103	0.69%	5,855	0.69%	6,194	0.71%	4,707	0.55%	6,186	0.79%	5,817	0.69%	7,470	0.91%	6,240	0.74%	16,156	1.83%	12,354	1.53%	12,218	1.69%	12,462	1.85%	11,952	1.91%	7,745	1.22%	6,033		7,783	1.27%	6,661		5,567		4,751
租賃負債－流動	10,547	0.76%	13,975	1.02%	12,806	0.84%	15,066	1.14%	13,996	1.09%	13,187	1.01%	8,181	0.65%	12,365	0.96%	13,045	1.06%	14,396	1.16%	16,790	1.23%	15,555	1.12%	14,155	1.05%	13,189	1%	7,632	0.53%	9,487	0.84%	6,319	0.57%	7,126	0.67%	8,025	0.72%	9,108	0.88%	10,238	1.03%	10,418	1.08%	8,989	0.96%	9,015	1%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0
其他流動負債	43	0%	1,923	0.14%	212,077	13.92%	231,421	17.54%	229,887	17.97%	228,815	17.52%	228,958	18.14%	227,988	17.66%	227,747	18.43%	227,283	18.35%	2,115	0.15%	2,189	0.16%	4,928	0.37%	6,027	0.46%	17,521	1.21%	20,763	1.85%	7,779	0.71%	330	0.03%	454	0.04%	3,190	0.31%	810	0.08%	501	0.05%	35,650	3.79%	35,167	3.91%	72,835	8.01%	65,859	7.01%	101,689	11.18%	84,966	9.67%
一年或一營業週期內到期長期負債	0	0%	0	0%	209,993	13.79%	229,229	17.37%	228,566	17.86%	227,899	17.45%	227,332	18.01%	226,675	17.55%	226,027	18.29%	225,367	18.19%	0	0%	0	0%	0		0		9,828	0.68%	12,828	1.14%	0		0		0		0	0%	0	0%	0	0%	35,000	3.72%	35,000	3.89%	72,686	8%	63,719	6.78%	94,043	10.34%	84,893	9.66%	176,062	20.85%	175,238	20.13%	174,418	20.42%	173,611	22.22%	0		0		0		0		0		0		0		0		0				0
一年或一營業週期內到期或執行賣回權公司債	0	0%	0	0%							227,899	17.45%	227,332	18.01%	226,675	17.55%							0	0%					9,828	0.68%	12,828	1.14%									0	0%	0	0%	0	0%	0	0%	46,436	5.11%	46,219	4.92%	85,293	9.38%	84,893	9.66%
其他流動負債－其他	43	0%	1,923	0.14%	2,084	0.14%	2,192	0.17%	1,321	0.1%	916	0.07%	1,626	0.13%	1,313	0.1%	1,720	0.14%	1,916	0.15%	2,115	0.15%	2,189	0.16%	4,928	0.37%	6,027	0.46%	7,693	0.53%	7,935	0.71%	7,779	0.71%	330	0.03%	454	0.04%	3,190	0.31%	810	0.08%	501	0.05%	650	0.07%	167	0.02%	149	0.02%	2,140	0.23%	7,646	0.84%	73	0.01%	154	0.02%	750	0.09%	269	0.03%	54	0.01%
流動負債合計	235,081	17.04%	235,893	17.24%	688,302	45.18%	485,977	36.83%	469,661	36.71%	483,101	36.99%	489,938	38.82%	469,896	36.39%	416,329	33.69%	397,032	32.05%	322,935	23.59%	297,992	21.46%	293,825	21.89%	283,852	21.63%	403,502	27.84%	336,241	29.92%	327,250	29.69%	327,330	30.58%	414,529	36.94%	320,046	30.8%	285,346	28.59%	251,146	26.13%	406,661	43.25%	329,653	36.69%	360,989	39.71%	398,864	42.43%	410,145	45.1%	395,053	44.97%	432,501	51.23%	462,361	53.12%	462,209	54.1%	381,934	48.88%	251,255	29.65%	230,333	28.09%	257,420	30.44%	253,879	28.75%	364,243	45.05%	287,556	39.76%	275,283	40.87%	274,175	43.92%	293,601	46.2%	347,127		321,827	52.6%	305,478		224,451		288,234
非流動負債
應付公司債	231,829	16.81%	230,155	16.82%	0		0		0		0		0	0%	0	0%	0	0%	0	0%	224,709	16.42%	224,060	16.14%	223,420	16.65%	222,767	16.97%	0	0%	0	0%	23,221	2.11%	52,590	4.91%	138,785	12.37%	138,291	13.31%	174,600	17.49%	191,572	19.93%	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	172,816	20.39%	172,008	20.98%	171,203	20.24%	170,411	19.3%	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%	26,250	2.79%	35,000	3.89%	43,750	4.81%	52,500	5.58%	61,250	6.73%	70,000	7.97%	0		0		0		0		0		0		0		0		0		0		0		0		0				0
遞延所得稅負債	16,471	1.19%	14,231	1.04%	15,856	1.04%	14,732	1.12%	12,674	0.99%	16,406	1.26%	14,364	1.14%	13,937	1.08%	20,262	1.64%	25,643	2.07%	24,784	1.81%	26,207	1.89%	24,892	1.85%	25,861	1.97%	26,010	1.79%	22,855	2.03%	19,380	1.76%	15,813	1.48%	12,484	1.11%	8,841	0.85%	6,815	0.68%	4,830	0.5%	4,284	0.46%	3,201	0.36%	3,699	0.41%	4,436	0.47%	3,551	0.39%
租賃負債－非流動	11,404	0.83%	12,139	0.89%	11,198	0.74%	14,517	1.1%	18,186	1.42%	6,844	0.52%	1,780	0.14%	2,769	0.21%	1,784	0.14%	2,629	0.21%	4,686	0.34%	5,642	0.41%	7,082	0.53%	7,358	0.56%	3,930	0.27%	5,787	0.51%	2,696	0.24%	2,355	0.22%	1,516	0.14%	3,076	0.3%	4,661	0.47%	7,207	0.75%	7,658	0.81%	10,008	1.11%	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	2,269	0.16%	2,250	0.16%	2,250	0.15%	2,252	0.17%	2,252	0.18%	2,382	0.18%	2,382	0.19%	2,382	0.18%	2,382	0.19%	2,797	0.23%	2,797	0.2%	2,798	0.2%	2,798	0.21%	2,926	0.22%	232,926	16.07%	2,926	0.26%	2,926	0.27%	2,921	0.27%	2,921	0.26%	2,921	0.28%	2,921	0.29%	2,438	0.25%	2,438	0.26%	2,438	0.27%	2,438	0.27%	2,809	0.3%	2,809	0.31%	2,810	0.32%
淨確定福利負債-非流動	2,269	0.16%	2,250	0.16%							2,382	0.18%					2,382	0.19%	2,797	0.23%	2,797	0.2%							2,926	0.2%													2,438	0.25%	2,438	0.26%	2,438	0.27%	2,438	0.27%	2,809	0.3%	2,809	0.31%	2,810	0.32%
非流動負債合計	261,973	18.99%	258,775	18.91%	29,304	1.92%	31,501	2.39%	33,112	2.59%	25,632	1.96%	18,526	1.47%	19,088	1.48%	24,428	1.98%	31,069	2.51%	256,976	18.77%	258,707	18.63%	258,192	19.24%	258,912	19.73%	262,866	18.13%	31,568	2.81%	48,223	4.38%	73,679	6.88%	155,706	13.87%	153,129	14.74%	188,997	18.94%	206,047	21.44%	40,630	4.32%	50,647	5.64%	49,887	5.49%	59,745	6.36%	67,610	7.43%	72,810	8.29%	2,811	0.33%	3,443	0.4%	3,443	0.4%	3,442	0.44%	176,263	20.8%	175,331	21.38%	174,526	20.64%	173,734	19.67%	3,291	0.41%	3,314	0.46%	3,314	0.49%	3,314	0.53%	3,314	0.52%	3,329		3,329	0.54%	3,329		3,329		4,001
負債總計	497,054	36.04%	494,668	36.16%	717,606	47.11%	517,478	39.21%	502,773	39.3%	508,733	38.95%	508,464	40.29%	488,984	37.87%	440,757	35.67%	428,101	34.56%	579,911	42.37%	556,699	40.09%	552,017	41.13%	542,764	41.35%	666,368	45.97%	367,809	32.73%	375,473	34.07%	401,009	37.46%	570,235	50.81%	473,175	45.53%	474,343	47.53%	457,193	47.57%	447,291	47.57%	380,300	42.32%	410,876	45.2%	458,609	48.79%	477,755	52.53%	467,863	53.26%	435,312	51.56%	465,804	53.52%	465,652	54.5%	385,376	49.32%	427,518	50.45%	405,664	49.47%	431,946	51.08%	427,613	48.42%	367,534	45.46%	290,870	40.22%	278,597	41.36%	277,489	44.45%	296,915	46.72%	350,456		325,156	53.15%	308,807		227,780		292,235
權益
歸屬於母公司業主之權益
股本
普通股股本	322,418	23.38%	322,418	23.57%	306,012	20.09%	305,956	23.19%	305,956	23.91%	305,928	23.43%	305,928	24.24%	305,928	23.69%	305,928	24.76%	305,928	24.7%	305,928	22.35%	305,928	22.03%	305,928	22.79%	305,928	23.31%	300,989	20.76%	290,720	25.87%	290,720	26.38%	245,443	22.93%	243,841	21.73%	243,841	23.47%	220,401	22.08%	220,401	22.93%	220,401	23.44%	220,401	24.53%	220,401	24.24%	220,401	23.45%	203,116	22.33%	203,116	23.12%	203,116	24.06%	203,116	23.34%	195,304	22.86%	195,304	24.99%	195,304	23.05%	195,304	23.82%	195,304	23.09%	195,304	22.12%	195,484	24.18%	195,484	27.03%	195,484	29.02%	172,484	27.63%	172,484	27.14%	168,134		150,120	24.54%	150,120		150,120		150,120
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
股本合計	322,418	23.38%	322,418	23.57%	311,518	20.45%	305,956	23.19%	305,956	23.91%	305,956	23.43%	305,928	24.24%	305,928	23.69%	305,928	24.76%	305,928	24.7%	305,928	22.35%	305,928	22.03%	305,928	22.79%	305,928	23.31%	301,596	20.81%	300,252	26.72%	295,616	26.82%	282,488	26.39%	243,841	21.73%	243,841	23.47%	228,297	22.87%	220,401	22.93%	220,401	23.44%	220,401	24.53%	220,401	24.24%	220,401	23.45%	207,179	22.78%	203,116	23.12%	203,116	24.06%	203,116	23.34%	203,116	23.77%	195,304	24.99%	195,304	23.05%	195,304	23.82%	195,304	23.09%	195,304	22.12%	195,484	24.18%	195,484	27.03%	195,484	29.02%	172,484	27.63%	172,484	27.14%	168,134		168,134	27.48%	150,120		150,120		150,120
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
資本公積合計	328,016	23.78%	328,016	23.98%	284,549	18.68%	270,218	20.48%	270,218	21.12%	270,218	20.69%	270,147	21.4%	270,147	20.92%	270,147	21.86%	270,147	21.81%	270,147	19.74%	270,147	19.46%	270,147	20.13%	270,147	20.58%	261,088	18.01%	259,394	23.08%	253,628	23.01%	237,388	22.18%	189,780	16.91%	189,780	18.26%	168,493	16.88%	158,705	16.51%	154,376	16.42%	154,376	17.18%	154,376	16.98%	154,376	16.42%	128,474	14.13%	128,474	14.63%	128,474	15.22%	128,474	14.76%	128,474	15.04%	128,474	16.44%	128,474	15.16%	128,285	15.64%	128,285	15.17%	128,285	14.53%	123,173	15.23%	123,173	17.03%	123,173	18.29%	71,823	11.51%	71,823	11.3%	65,701		65,701	10.74%	65,701		65,701		65,701
保留盈餘
法定盈餘公積	67,450	4.89%	67,450	4.93%	67,450	4.43%	63,806	4.84%	63,806	4.99%	63,806	4.89%	63,806	5.06%	59,192	4.58%	59,192	4.79%	59,192	4.78%	59,192	4.32%	50,388	3.63%	50,388	3.75%	50,388	3.84%	42,911	2.96%	42,911	3.82%	42,911	3.89%	42,911	4.01%	42,911	3.82%	37,700	3.63%	37,700	3.78%	37,700	3.92%	37,700	4.01%	31,456	3.5%	31,456	3.46%	31,456	3.35%	31,456	3.46%	30,566	3.48%
特別盈餘公積	32,901	2.39%	32,901	2.4%	32,901	2.16%	23,995	1.82%	23,995	1.88%	23,995	1.84%	23,995	1.9%	31,626	2.45%	31,626	2.56%	31,626	2.55%	31,626	2.31%	28,153	2.03%	28,153	2.1%	28,153	2.14%	35,668	2.46%	35,668	3.17%	35,668	3.24%	35,668	3.33%	35,668	3.18%	22,740	2.19%	22,740	2.28%	22,740	2.37%	22,740	2.42%	14,359	1.6%	14,359	1.58%	14,359	1.53%	14,358	1.58%	13,063	1.49%	13,063	1.55%	13,063	1.5%	13,063	1.53%
未分配盈餘（或待彌補虧損）	145,671	10.56%	131,612	9.62%	127,744	8.39%	161,135	12.21%	145,582	11.38%	155,324	11.89%	128,047	10.15%	156,959	12.15%	152,015	12.3%	160,391	12.95%	142,420	10.41%	190,069	13.69%	167,098	12.45%	151,120	11.51%	177,459	12.24%	149,492	13.3%	127,059	11.53%	109,210	10.2%	84,888	7.56%	111,621	10.74%	102,126	10.23%	96,557	10.05%	76,898	8.18%	112,311	12.5%	100,371	11.04%	86,212	9.17%	64,140	7.05%	44,842	5.1%	48,053	5.69%	44,561	5.12%	32,616	3.82%	68,702	8.79%	82,994	9.79%	74,468	9.08%	67,218	7.95%	109,647	12.42%	99,616	12.32%	85,870	11.87%	55,693	8.27%	86,939	13.93%	77,857	12.25%	62,086		38,507	6.29%	62,208		55,430		35,077
保留盈餘合計	246,022	17.84%	231,963	16.96%	228,095	14.97%	248,936	18.86%	233,383	18.24%	243,125	18.62%	215,848	17.1%	247,777	19.19%	242,833	19.65%	251,209	20.28%	233,238	17.04%	268,610	19.35%	245,639	18.3%	229,661	17.5%	256,038	17.66%	228,071	20.29%	205,638	18.66%	187,789	17.54%	163,467	14.57%	172,061	16.56%	162,566	16.29%	156,997	16.33%	137,338	14.61%	158,126	17.6%	146,186	16.08%	132,027	14.04%	109,954	12.09%	88,471	10.07%	91,682	10.86%	88,190	10.13%	76,245	8.92%	95,387	12.21%	109,679	12.94%	101,153	12.34%	93,903	11.1%	129,963	14.72%	119,932	14.83%	106,186	14.68%	76,009	11.29%	101,565	16.27%	92,483	14.55%	76,712		53,133	8.68%	72,493		65,715		45,362
其他權益
國外營運機構財務報表換算之兌換差額	(14,300)	-1.04%	(8,959)	-0.65%							(22,075)	-1.69%													(31,626)	-2.36%			(35,491)	-2.45%					(38,259)	-3.57%	(45,050)	-4.01%	(39,749)	-3.83%	(35,717)	-3.58%	(32,185)	-3.35%	(19,109)	-2.03%	(14,652)	-1.63%	(22,783)	-2.51%	(25,505)	-2.71%	(13,898)	-1.53%	(9,470)	-1.08%
其他權益合計	(14,300)	-1.04%	(8,959)	-0.65%	(18,448)	-1.21%	(22,966)	-1.74%	(32,901)	-2.57%	(22,075)	-1.69%	(38,309)	-3.04%	(21,509)	-1.67%	(23,995)	-1.94%	(16,750)	-1.35%	(20,484)	-1.5%	(12,881)	-0.93%	(31,626)	-2.36%	(35,930)	-2.74%	(35,491)	-2.45%	(31,662)	-2.82%	(28,153)	-2.55%	(38,259)	-3.57%	(45,013)	-4.01%	(39,704)	-3.82%	(35,668)	-3.57%	(32,119)	-3.34%	(19,064)	-2.03%	(14,604)	-1.63%	(22,740)	-2.5%	(25,383)	-2.7%	(13,898)	-1.53%	(9,470)	-1.08%	(14,359)	-1.7%	(15,224)	-1.75%	(19,153)	-2.24%	(23,116)	-2.96%	(13,520)	-1.6%	(10,362)	-1.26%	(3,742)	-0.44%	1,879	0.21%	2,382	0.29%	7,519	1.04%	259	0.04%	842	0.13%	1,764	0.28%	2,427		(321)	-0.05%	1,579		1,926		1,582
歸屬於母公司業主之權益合計	882,156	63.96%	873,438	63.84%	805,714	52.89%	802,144	60.79%	776,656	60.7%	797,224	61.05%	753,614	59.71%	802,343	62.13%	794,913	64.33%	810,534	65.44%	788,829	57.63%	831,804	59.91%	790,088	58.87%	769,806	58.65%	783,231	54.03%	756,055	67.27%	726,729	65.93%	669,406	62.54%	552,075	49.19%	565,978	54.47%	523,688	52.47%	503,984	52.43%	493,051	52.43%	518,299	57.68%	498,223	54.8%	481,421	51.21%	431,709	47.47%	410,591	46.74%	408,913	48.44%	404,556	46.48%	388,682	45.5%	396,049	50.68%	419,937	49.55%	414,380	50.53%	413,750	48.92%	455,431	51.58%	440,971	54.54%	432,362	59.78%	394,925	58.64%	346,714	55.55%	338,554	53.28%	312,974		286,647	46.85%	289,893		283,462		262,765
非控制權益	0		0		0		0		0		0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0
權益總額	882,156	63.96%	873,438	63.84%	805,714	52.89%	802,144	60.79%	776,656	60.7%	797,224	61.05%	753,614	59.71%	802,343	62.13%	794,913	64.33%	810,534	65.44%	788,829	57.63%	831,804	59.91%	790,088	58.87%	769,806	58.65%	783,231	54.03%	756,055	67.27%	726,729	65.93%	669,406	62.54%	552,075	49.19%	565,978	54.47%	523,688	52.47%	503,984	52.43%	493,051	52.43%	518,299	57.68%	498,223	54.8%	481,421	51.21%	431,709	47.47%	410,591	46.74%	408,913	48.44%	404,556	46.48%	388,682	45.5%	396,049	50.68%	419,937	49.55%	414,380	50.53%	413,750	48.92%	455,431	51.58%	440,971	54.54%	432,362	59.78%	394,925	58.64%	346,714	55.55%	338,554	53.28%	312,974		286,647	46.85%	289,893		283,462		262,765
負債及權益總計	1,379,210	100%	1,368,106	100%	1,523,320	100%	1,319,622	100%	1,279,429	100%	1,305,957	100%	1,262,078	100%	1,291,327	100%	1,235,670	100%	1,238,635	100%	1,368,740	100%	1,388,503	100%	1,342,105	100%	1,312,570	100%	1,449,599	100%	1,123,864	100%	1,102,202	100%	1,070,415	100%	1,122,310	100%	1,039,153	100%	998,031	100%	961,177	100%	940,342	100%	898,599	100%	909,099	100%	940,030	100%	909,464	100%	878,454	100%	844,225	100%	870,360	100%	854,334	100%	781,425	100%	847,455	100%	820,044	100%	845,696	100%	883,044	100%	808,505	100%	723,232	100%	673,522	100%	624,203	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	550.58	0.04%	0	0%	0	0%	2.79	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	60.66	0%	953.19	0.08%	489.59	0.04%	3,704.48	0.35%	0	0%	0	0%	789.58	0.08%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

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

今展科(6432) 截至2024年第1季「流動資產」總計約為NT$10.43億元，相較上一季增加約NT$4,448萬元、相較去年年末增加約NT$4,448萬元

今展科(6432) 2024年第1季財報顯示公司「流動資產」總計約NT$10.43億元、約佔整體資產的79.03%。

對比上一季

上一季流動資產總計約NT$9.98億元、約佔整體資產的78.04%。今年第1季相較上一季增加約NT$4,448萬元。

對比去年年末

去年年末流動資產則為NT$9.98億元、約佔整體資產的78.04%。今年第1季相較去年年末增加約NT$4,448萬元。

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	1,042,906	79.03%	998,429	78.04%	1,074,033	82.24%	1,052,680	83.41%	1,056,941	81.85%	998,124	80.78%	1,029,819	83.14%	1,159,588	84.72%	1,177,487	84.80%	1,128,408	84.08%	1,138,569	86.74%	1,290,705	89.04%	962,784	85.67%	957,955	86.91%	921,234	86.06%	970,626	86.48%	885,035	85.17%	844,307	84.60%	799,800	83.21%	775,104	82.43%	722,890	80.45%	750,770	82.58%	779,142	82.88%	741,088	81.49%	708,230	80.62%	684,860	81.12%	717,328	82.42%	709,831	83.09%	638,796	81.75%	722,034	85.20%	701,531	85.55%	734,727	86.88%	775,212	87.79%	720,648	89.13%	635,639	87.89%	581,435	86.33%	546,329	87.52%	574,572	90.42%			549,968	89.89%

非流動資產

今展科(6432) 截至2023年第2季「非流動資產」總計約為NT$2.09億元，相較上一季減少約NT$-2,499萬元、相較去年年末減少約NT$-2,815萬元

今展科(6432) 2023年第2季財報顯示公司「非流動資產」總計約NT$2.09億元、約佔整體資產的16.59%。

對比上一季

上一季非流動資產總計約NT$2.34億元、約佔整體資產的18.15%。今年第2季相較上一季減少約NT$-2,499萬元。

對比去年年末

去年年末非流動資產則為NT$2.38億元、約佔整體資產的19.22%。今年第2季相較去年年末減少約NT$-2,815萬元。

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	209,398	16.59%	234,386	18.15%	237,546	19.22%	208,816	16.86%	209,152	15.28%	211,016	15.20%	213,697	15.92%	174,001	13.26%	158,894	10.96%	161,080	14.33%	144,247	13.09%	149,181	13.94%	151,684	13.52%	154,118	14.83%	153,724	15.40%	161,377	16.79%	165,238	17.57%	175,709	19.55%	158,329	17.42%	160,888	17.12%	168,376	18.51%	170,224	19.38%	159,365	18.88%	153,032	17.58%	144,503	16.91%	142,629	18.25%	125,421	14.80%	118,513	14.45%	110,969	13.12%	107,832	12.21%	87,857	10.87%	87,593	12.11%	92,087	13.67%	77,874	12.48%	60,897	9.58%			61,835	10.11%

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