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鈺邦-資產負債表

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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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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1,541,79722.48%1,497,28823.02%1,476,89623.91%1,530,55027.35%1,124,17422.84%1,276,20824.98%1,409,22727%1,341,47627.06%1,232,36825.06%1,204,50525.07%1,104,46122.61%954,77019.69%828,17818%839,02418.78%828,24919.02%737,80917.82%683,51416.93%689,88917.78%659,69818.41%767,18021.62%700,95319.18%544,34515.61%534,55315.3%748,11820.11%635,70916.99%478,05812.55%638,49017.57%530,32417.05%545,71718.68%533,18419.61%599,79423.91%536,96722.81%504,18719.76%604,24024.4%611,14225.16%606,64725.47%503,11921.01%525,86022.18%526,35823.19%539,32823.59%518,26822.52%458,19221.05%455,53721.39%492,088245,438101,108132,676
透過損益按公允價值衡量之金融資產-流動47,0790.69%49,5660.76%47,9540.78%47,0430.84%29,7750.6%0000000000%000250%000%00%00%00%280%520%1830%1,0440.03%1230%6580.02%1500.01%1200%1500.01%00000000000
透過其他綜合損益按公允價值衡量之金融資產-流動0000%00%00%00%191,4623.67%150,2493.03%146,0102.97%108,0952.25%134,2352.75%126,2282.6%138,2393%115,3952.58%136,5903.14%186,5164.51%138,4743.43%115,8662.99%115,8663.23%125,5223.54%143,8913.94%125,5223.6%148,3654.25%225,9686.07%243,5646.51%265,7246.97%130,7713.6%53,9581.73%000000000000000
按攤銷後成本衡量之金融資產-流動0000000000000000000000000000000000000000000
應收票據淨額49,0860.72%60,0120.92%70,7621.15%53,7720.96%49,5621.01%39,3170.77%41,2070.79%52,4341.06%46,1310.94%48,4341.01%45,6310.93%53,5571.1%35,3470.77%35,4190.79%40,9360.94%30,0040.72%51,0341.26%54,1621.4%48,7511.36%72,9202.05%87,4612.39%52,9541.52%29,8820.86%26,7480.72%9,3930.25%19,6280.52%9,3280.26%3,7210.12%7,7150.26%9,8930.36%3,2550.13%6,0280.26%7,0430.28%2,8930.12%5000.02%960%00%430%120%2740.01%1130%1880.01%1260.01%201691920
應收帳款淨額1,500,07921.87%1,238,89619.05%1,190,32019.27%1,116,16419.94%1,166,29923.69%1,163,05922.77%983,94118.85%883,44317.82%885,45818%761,39815.85%905,34418.53%1,092,17422.52%1,059,78223.03%1,005,10122.5%959,02922.02%966,90823.36%984,32324.38%990,79025.54%793,87222.15%682,95119.25%780,77021.37%794,85822.8%672,41119.24%537,57914.45%483,05412.91%725,97919.05%825,96622.73%807,05025.95%774,62026.52%698,92625.71%532,44621.23%515,36521.89%636,93024.96%522,41121.09%403,11316.6%377,68715.86%430,21817.97%401,89316.96%299,61613.2%332,82514.55%353,06815.34%371,38217.06%353,89216.62%379,938331,305305,345258,843
應收帳款-關係人淨額73,3601.07%60,4900.93%55,3010.9%63,5321.14%60,0481.22%52,1491.02%46,3670.89%40,7290.82%46,6850.95%53,8201.12%50,3291.03%50,8131.05%49,4601.07%49,4301.11%47,7641.1%33,0050.8%25,4060.63%17,7430.46%14,1800.4%19,1830.54%22,7240.62%22,6530.65%19,4430.56%18,9260.51%84,6752.26%89,3282.34%87,0712.4%73,5212.36%78,6512.69%95,6593.52%72,7972.9%65,0232.76%118,7514.65%91,5023.69%67,4542.78%94,2873.96%105,6024.41%121,1865.11%125,7105.54%109,5374.79%164,0827.13%132,0956.07%132,3736.22%92,287164,665166,939132,163
存貨728,21810.62%736,16511.32%756,08412.24%748,64213.38%684,75413.91%727,01314.23%788,88815.12%743,12714.99%773,51015.73%816,04516.99%822,19716.83%729,84815.05%697,17415.15%657,96914.73%599,13313.76%514,41012.43%544,36713.49%462,52411.92%437,17812.2%375,85910.59%390,84010.7%380,40610.91%474,29513.57%535,46514.39%601,59016.08%598,51515.71%454,73312.51%364,18811.71%319,84010.95%301,03911.07%316,44212.61%280,80711.93%283,65011.12%269,64210.89%313,65712.91%261,77110.99%266,21711.12%256,47910.82%287,75512.68%254,23411.12%262,91311.43%250,08111.49%243,20111.42%202,194210,335248,824254,582
存貨-製造業728,21810.62%736,16511.32%756,08412.24%748,64213.38%684,75413.91%727,01314.23%788,88815.12%743,12714.99%773,51015.73%816,04516.99%729,84815.05%697,17415.15%657,96914.73%599,13313.76%514,41012.43%544,36713.49%462,52411.92%437,17812.2%375,85910.59%390,84010.7%380,40610.91%474,29513.57%535,46514.39%601,59016.08%598,51515.71%454,73312.51%364,18811.71%
預付款項0000000000000000000000000000000000000000000
其他流動資產125,6781.83%87,4091.34%74,6531.21%71,0331.27%53,4851.09%64,5091.26%59,5641.14%50,5511.02%64,3891.31%51,5931.07%59,6641.22%55,3171.14%61,5351.34%73,2541.64%78,1781.8%47,0761.14%55,1561.37%56,9511.47%56,2191.57%27,3160.77%30,7830.84%32,6670.94%39,4011.13%25,0600.67%98,9272.64%128,1083.36%100,5012.77%58,9871.9%49,0561.68%49,9631.84%45,8751.83%44,6371.9%50,0081.96%36,5071.47%40,5981.67%30,9051.3%39,7631.66%79,3763.35%86,2053.8%85,4293.74%86,0953.74%64,1842.95%76,7663.6%79,41447,75750,26344,148
其他流動資產-其他125,6781.83%87,4091.34%74,6531.21%71,0331.27%53,4851.09%64,5091.26%59,5641.14%50,5511.02%64,3891.31%51,5931.07%59,6641.22%55,3171.14%61,5351.34%73,2541.64%78,1781.8%47,0761.14%55,1561.37%56,9511.47%56,2191.57%27,3160.77%30,7460.84%32,5920.93%39,1521.12%24,6140.66%98,4212.63%126,8883.33%100,2722.76%58,1791.87%48,9381.68%49,3271.81%42,4011.69%41,2121.75%46,5481.82%34,4401.39%38,4561.58%26,8661.13%33,6541.41%46,4771.96%45,7402.02%37,7131.65%46,7412.03%31,7331.46%48,4452.27%32,94619,09927,47522,047
流動資產合計4,065,29759.28%3,729,82657.35%3,671,97059.44%3,630,73664.87%3,168,09764.36%3,322,25565.03%3,520,65667.46%3,262,00965.8%3,194,55164.95%3,043,89063.36%3,121,86163.9%3,062,70763.16%2,869,71562.36%2,775,59262.14%2,689,87961.77%2,515,72860.77%2,482,27461.49%2,387,95061.55%2,125,76459.31%2,070,93158.36%2,157,42259.04%1,953,40556.03%1,918,35054.9%2,117,89256.93%2,156,96457.66%2,305,52360.51%2,247,90461.86%1,891,87260.83%1,829,64162.63%1,691,47962.21%1,572,72462.69%1,451,00261.63%1,602,59962.81%1,529,34561.75%1,438,61459.22%1,373,43357.67%1,347,14956.26%1,387,11758.52%1,325,65658.4%1,321,62757.8%1,384,53960.17%1,276,12358.62%1,261,89559.26%1,246,327999,927872,952822,903
非流動資產
透過損益按公允價值衡量之金融資產-非流動5,4090.08%6,0000.09%
透過其他綜合損益按公允價值衡量之金融資產-非流動1,028,20014.99%1,049,57316.14%794,17012.86%234,0444.18%212,9574.33%220,9204.32%175,2723.36%149,4943.02%145,0212.95%137,6332.87%134,2042.75%128,1782.64%129,8072.82%127,6802.86%126,7652.91%139,5043.37%136,9443.39%121,9493.14%112,5393.14%114,7733.23%117,3493.21%116,4993.34%120,8713.46%120,7673.25%121,0843.24%120,6413.17%63,6881.75%56,7311.82%
採用權益法之投資59,0770.86%58,8790.91%61,3880.99%63,0031.13%76,6651.56%79,7671.56%74,3691.42%77,6621.57%80,6231.64%84,2091.75%84,3291.73%84,4721.74%83,0751.81%85,3231.91%76,1711.75%76,6971.85%45,7371.13%43,7041.13%44,7431.25%45,5131.28%45,1741.24%47,0781.35%47,1091.35%45,6971.23%46,3171.24%46,3181.22%
不動產、廠房及設備1,437,94720.97%1,410,98721.69%1,399,06622.65%1,417,02425.32%1,296,03926.33%1,341,22526.25%1,284,41224.61%1,339,75327.02%1,363,21927.72%1,402,60129.2%1,390,24228.46%1,411,37029.11%1,330,50528.91%1,268,13628.39%1,235,51628.37%1,197,65328.93%1,183,32729.31%1,106,68628.53%1,095,95630.58%1,145,72732.29%1,176,19632.19%1,213,44534.81%1,264,71936.19%1,290,62634.69%1,279,21834.2%1,200,59831.51%1,111,40530.58%983,75231.63%866,63429.67%811,77629.86%795,85631.73%784,10733.3%843,08533.04%848,16834.25%898,48936.99%936,69539.33%975,14340.73%947,72939.98%891,41739.27%929,75740.66%885,82338.5%862,61839.63%826,45538.81%787,266774,489762,140763,931
使用權資產78,3431.14%72,5171.11%72,6941.18%80,1781.43%34,7540.71%21,4820.42%25,4860.49%21,1590.43%25,9860.53%18,0790.38%24,0900.49%36,9570.76%29,9810.65%32,2950.72%32,7460.75%35,1370.85%37,6270.93%39,8291.03%42,0381.17%44,0881.24%30,9670.85%32,8740.94%28,8010.82%30,3490.82%0000000000000000000
無形資產76,1151.11%75,0381.15%76,2811.23%77,3221.38%25,2150.51%22,9380.45%24,0290.46%25,2570.51%26,5080.54%27,8090.58%29,1060.6%30,4080.63%31,6970.69%32,9910.74%34,2930.79%35,5960.86%36,7960.91%37,3920.96%35,9811%37,0481.04%37,2591.02%38,2591.1%39,2631.12%40,3581.08%41,6301.11%42,9101.13%43,9141.21%45,1231.45%46,4131.59%00000000000000
遞延所得稅資產46,2460.67%36,0660.55%31,3700.51%41,3400.74%61,2841.25%42,5500.83%64,2641.23%37,3650.75%39,8000.81%41,0140.85%45,9470.94%37,6110.78%54,4011.18%52,5851.18%50,7721.17%47,9101.16%45,8591.14%55,9041.44%62,9121.76%56,7641.6%54,7261.5%47,9501.38%38,9431.11%34,8370.94%41,4251.11%33,5700.88%24,8650.68%22,5830.73%25,7880.88%23,6360.87%26,2321.05%29,3641.25%20,2950.8%11,5040.46%10,2040.42%10,2040.43%10,2040.43%7,4200.31%7,4200.33%7,4200.32%7,4200.32%13,3530.61%13,3530.63%13,35313,35318,25920,763
其他非流動資產61,7120.9%65,1061%70,7901.15%53,0970.95%47,3440.96%57,8371.13%50,4070.97%45,1270.91%42,6430.87%48,5491.01%55,6421.14%57,3161.18%72,6401.58%92,2112.06%108,5012.49%91,6022.21%68,0331.69%86,2862.22%63,9231.78%33,8000.95%35,0200.96%36,6181.05%36,5231.05%39,5801.06%54,0111.44%60,8821.6%142,1953.91%110,1473.54%
存出保證金11,1400.16%10,1360.16%32,9020.53%32,1670.57%29,0070.59%29,7750.58%28,6530.55%23,2640.47%23,1550.47%23,3520.49%26,6680.55%27,0730.56%26,2630.57%
其他非流動資產-其他50,5720.74%54,9700.85%37,8880.61%20,9300.37%18,3370.37%28,0620.55%21,7540.42%21,8630.44%19,4880.4%25,1970.52%28,9740.59%30,2430.62%46,3771.01%66,2131.48%82,4111.89%65,3631.58%41,6821.03%60,3941.56%38,4691.07%7,9480.22%9,5620.26%10,7040.31%9,9620.29%12,9160.35%27,8560.74%34,9180.92%115,3993.18%106,3693.42%81,1002.78%120,2684.42%42,1231.68%33,6741.43%29,0991.14%29,5831.19%23,7070.98%24,7581.04%57,7992.41%24,0441.01%41,4011.82%23,9261.05%19,7550.86%20,4870.94%23,6921.11%19,77217,93718,63620,512
非流動資產合計2,793,04940.72%2,774,16642.65%2,505,75940.56%1,966,00835.13%1,754,25835.64%1,786,71934.97%1,698,23932.54%1,695,81734.2%1,723,80035.05%1,759,89436.64%1,763,56036.1%1,786,31236.84%1,732,10637.64%1,691,22137.86%1,664,76438.23%1,624,09939.23%1,554,32338.51%1,491,75038.45%1,458,09240.69%1,477,71341.64%1,496,69140.96%1,532,72343.97%1,576,22945.1%1,602,21443.07%1,583,68542.34%1,504,91939.49%1,386,06738.14%1,218,33639.17%1,091,56337.37%1,027,30837.79%935,83937.31%903,43338.37%948,76737.19%947,34338.25%990,48840.78%1,008,05042.33%1,047,18443.74%983,23141.48%944,27641.6%965,10942.2%916,45939.83%900,68841.38%867,65540.74%824,261806,649799,905811,475
資產總計6,858,346100%6,503,992100%6,177,729100%5,596,744100%4,922,355100%5,108,974100%5,218,895100%4,957,826100%4,918,351100%4,803,784100%4,885,421100%4,849,019100%4,601,821100%4,466,813100%4,354,643100%4,139,827100%4,036,597100%3,879,700100%3,583,856100%3,548,644100%3,654,113100%3,486,128100%3,494,579100%3,720,106100%3,740,649100%3,810,442100%3,633,971100%3,110,208100%2,921,204100%2,718,787100%2,508,563100%2,354,435100%2,551,366100%2,476,688100%2,429,102100%2,381,483100%2,394,333100%2,370,348100%2,269,932100%2,286,736100%2,300,998100%2,176,811100%2,129,550100%2,070,5881,806,5761,672,8571,634,378
負債及權益
負債
流動負債
短期借款1,420,00020.7%1,370,00021.06%1,130,00018.29%997,00017.81%837,00017%976,00019.1%1,214,00023.26%1,244,00025.09%1,254,00025.5%1,236,00025.73%1,336,00027.35%1,326,00027.35%1,306,00028.38%1,286,00028.79%1,071,00024.59%955,00023.07%865,00021.43%889,10022.92%754,63021.06%901,80025.41%924,84025.31%883,32025.34%866,66024.8%1,145,58030.79%1,103,58529.5%943,40024.76%547,36015.06%755,15524.28%663,08022.7%572,08021.04%423,36016.88%382,64016.25%745,07529.2%755,55230.51%645,34326.57%644,38027.06%596,07524.9%598,74525.26%439,89019.38%399,95017.49%433,97518.86%634,20929.13%615,53828.9%620,752505,109512,399481,000
應付帳款527,5537.69%433,2906.66%411,5746.66%373,9636.68%353,1097.17%365,4627.15%406,6417.79%285,2425.75%268,3795.46%212,4014.42%347,7267.12%434,2168.95%411,0988.93%449,47310.06%440,05310.11%340,7608.23%430,73010.67%411,20610.6%365,71910.2%223,6346.3%307,1788.41%227,8816.54%200,7695.75%150,4754.04%187,6825.02%387,52610.17%477,82113.15%386,60612.43%364,31612.47%316,52411.64%247,2439.86%200,8208.53%252,1499.88%239,8959.69%204,8468.43%174,2297.32%203,1698.49%177,4497.49%190,8818.41%193,1308.45%223,1599.7%208,6829.59%204,8269.62%218,285213,704184,021147,038
應付帳款-關係人10,3030.15%9,9470.15%11,9380.19%12,2280.22%12,9210.26%12,8200.25%9,4900.18%5,1990.1%8,8960.18%4,9640.1%7,4400.15%3,8520.08%5,4300.12%6,4560.14%4,1630.1%3,1650.08%2,3190.06%2,8530.07%2,3150.06%2,3330.07%4,9680.14%8140.02%1,7880.05%5110.01%
其他應付款227,7513.32%238,8363.67%398,1866.45%184,9673.3%164,3743.34%183,7603.6%353,9266.78%133,3522.69%150,9223.07%160,3923.34%336,3306.88%162,2203.35%172,9563.76%149,6003.35%142,2543.27%135,9853.28%138,1893.42%120,6173.11%164,6844.6%95,4402.69%93,7972.57%81,9512.35%173,2314.96%85,4592.3%122,3493.27%137,7603.62%273,3727.52%98,5063.17%
應付薪資191,5762.79%181,0312.78%158,8162.57%145,6022.6%137,0352.78%151,7002.97%111,8892.14%107,2332.16%123,2082.51%117,9592.46%130,5372.67%124,8192.57%132,0182.87%112,1322.51%80,3821.85%98,6542.38%114,1882.83%101,3242.61%70,3141.96%82,2032.32%79,3782.17%59,9471.72%68,2931.95%57,2471.54%67,8911.81%81,2852.13%74,5232.05%66,7142.15%69,7212.39%92,5133.4%81,8593.26%67,4122.86%78,0653.06%85,5513.45%72,1602.97%61,4162.58%66,8972.79%74,5793.15%55,3482.44%62,0732.71%59,0602.57%57,9922.66%45,0942.12%44,46450,03850,30841,814
應付設備款36,1750.53%57,8050.89%37,0770.6%39,3650.7%27,3390.56%32,0600.63%39,7440.76%26,1190.53%27,7140.56%42,4330.88%27,8860.57%37,4010.77%40,9380.89%37,4680.84%61,8721.42%37,3310.9%24,0010.59%19,2930.5%9,8450.27%13,2370.37%14,4190.39%22,0040.63%21,7540.62%28,2120.76%54,4581.46%56,4751.48%42,6411.17%31,7921.02%45,5841.56%42,3901.56%39,5661.58%39,9281.7%50,1471.97%57,5312.32%71,1092.93%75,6563.18%107,2604.48%95,4794.03%83,2423.67%121,8445.33%83,3483.62%85,7963.94%71,2723.35%35,65423,39643,99643,548
租賃負債-流動25,4800.37%15,6670.24%17,2520.28%21,0560.38%14,2940.29%4,6090.09%8,6380.17%10,2300.21%14,6270.3%5,4930.11%10,5410.22%16,4660.34%7,9850.17%8,5460.19%8,3940.19%8,8490.21%9,0010.22%9,1580.24%9,2730.26%9,0740.26%6,1130.17%6,1700.18%4,9360.14%5,0570.14%0000000000000000000
其他流動負債402,3435.87%352,7625.42%381,5886.18%372,6226.66%305,5256.21%285,9005.6%155,3032.98%135,5752.73%124,9472.54%140,1852.92%153,0743.13%146,1113.01%124,8652.71%113,9662.55%134,3853.09%265,1596.41%394,2389.77%383,0869.87%339,9769.49%85,4842.41%95,0682.6%100,4632.88%72,8612.08%132,5223.56%137,1023.67%105,5412.77%122,4853.37%132,8154.27%
一年或一營業週期內到期長期負債158,6342.31%171,1342.63%169,5002.74%161,5002.89%152,1113.09%139,9442.74%6,9440.13%000000%00%00%00%126,3003.05%248,6766.16%247,3536.38%246,0386.87%00%2,0950.06%4,0600.12%4,0360.12%4,0120.11%0000000%00%00%00%6,0000.24%4,5000.19%3,0000.13%22,8150.95%41,2781.74%59,7412.63%78,2043.42%96,6674.2%76,6673.52%56,6672.66%36,66718,3323,3324,999
一年或一營業週期內到期長期借款158,6342.31%171,1342.63%169,5002.74%161,5002.89%152,1113.09%139,9442.74%6,9440.13%
其他流動負債-其他243,7093.55%181,6282.79%212,0883.43%211,1223.77%153,4143.12%145,9562.86%148,3592.84%135,5752.73%124,9472.54%140,1852.92%153,0743.13%146,1113.01%124,8652.71%113,9662.55%134,3853.09%138,8593.35%145,5623.61%135,7333.5%93,9382.62%85,4842.41%92,9732.54%96,4032.77%68,8251.97%128,5103.45%137,1023.67%105,5412.77%122,4853.37%132,8154.27%113,9343.9%92,2933.39%65,8882.63%81,5183.46%106,5324.18%69,7982.82%71,4162.94%90,1623.79%92,1493.85%79,6603.36%58,9332.6%76,4833.34%80,6793.51%55,5902.55%62,9122.95%65,89472,30646,74781,479
流動負債合計2,613,43038.11%2,420,50237.22%2,350,53838.05%1,961,83635.05%1,687,22334.28%1,828,55135.79%2,147,99841.16%1,813,59836.58%1,821,77137.04%1,759,43536.63%2,191,11144.85%2,088,86543.08%2,028,33444.08%2,014,04145.09%1,800,24941.34%1,708,91841.28%1,839,47745.57%1,816,02046.81%1,636,59745.67%1,317,76537.13%1,431,96439.19%1,300,59937.31%1,320,24537.78%1,519,60440.85%1,550,71841.46%1,574,22741.31%1,421,03839.1%1,373,08244.15%1,256,69843.02%1,115,83141.04%985,22139.27%772,38132.81%1,232,03148.29%1,214,42149.03%1,182,54148.68%1,048,93744.05%1,088,42845.46%1,067,42645.03%1,005,40844.29%932,07240.76%977,51242.48%1,142,34252.48%1,133,31153.22%1,029,420892,478858,759855,600
非流動負債
應付公司債00000000000000000%00%00%00%244,7276.9%243,4236.66%242,1286.95%240,8406.89%239,5596.44%242,2736.48%240,9826.32%249,0186.85%26,6510.86%183,6406.29%283,16310.42%281,47711.22%279,80011.88%00000000000
長期借款152,1852.22%164,0932.52%261,0564.23%285,7225.11%310,3896.31%335,0566.56%368,0567.05%375,0007.56%375,0007.62%375,0007.81%85,0001.74%60,0001.24%10,0000.22%10,0000.22%00000000000000000%00%00%09,0000.36%10,5000.43%12,0000.5%00%4,1670.18%8,3330.37%12,5000.55%16,6660.72%40,8331.88%65,0003.05%89,16633,33300
遞延所得稅負債11,0500.16%00%00%00%00%7450.02%7450.02%7450.02%7450.02%00%00%00%00%1,0900.04%1,0900.04%1,0900.05%1,0900.04%00%4,7000.19%8,5750.36%10,9420.46%17,0800.72%13,2010.58%14,5590.64%16,3330.71%7,5370.35%5,3310.25%7,2046,0524,6355,411
租賃負債-非流動42,9210.63%46,8330.72%45,1790.73%48,7940.87%10,3680.21%6,3250.12%6,6870.13%4210.01%8400.02%1,8350.04%2,8670.06%9,6790.2%11,5020.25%13,3190.3%13,8020.32%15,5850.38%17,7820.44%19,9720.51%22,1960.62%24,1360.68%13,7390.38%15,2550.44%11,9750.34%13,1480.35%0000000000000000000
非流動負債合計206,1563.01%210,9263.24%306,2354.96%334,5165.98%320,7576.52%341,3816.68%374,7437.18%375,4217.57%375,8407.64%376,8357.84%87,8671.8%69,6791.44%21,5020.47%23,3190.52%13,8020.32%15,5850.38%17,7820.44%19,9720.51%22,1960.62%268,8637.58%257,1627.04%258,1287.4%253,5607.26%253,4526.81%243,0186.5%240,9826.32%249,0186.85%26,6510.86%183,6406.29%284,25310.46%282,56711.26%280,89011.93%1,0900.04%9,0000.36%15,2000.63%20,5750.86%10,9420.46%21,2470.9%21,5340.95%27,0591.18%32,9991.43%48,3702.22%70,3313.3%96,37039,3854,6355,411
負債總計2,819,58641.11%2,631,42840.46%2,656,77343.01%2,296,35241.03%2,007,98040.79%2,169,93242.47%2,522,74148.34%2,189,01944.15%2,197,61144.68%2,136,27044.47%2,278,97846.65%2,158,54444.52%2,049,83644.54%2,037,36045.61%1,814,05141.66%1,724,50341.66%1,857,25946.01%1,835,99247.32%1,658,79346.29%1,586,62844.71%1,689,12646.23%1,558,72744.71%1,573,80545.04%1,773,05647.66%1,793,73647.95%1,815,20947.64%1,670,05645.96%1,399,73345%1,440,33849.31%1,400,08451.5%1,267,78850.54%1,053,27144.74%1,233,12148.33%1,223,42149.4%1,197,74149.31%1,069,51244.91%1,099,37045.92%1,088,67345.93%1,026,94245.24%959,13141.94%1,010,51143.92%1,190,71254.7%1,203,64256.52%1,125,790931,863863,394861,011
權益
歸屬於母公司業主之權益
股本
普通股股本889,53512.97%889,53513.68%889,53514.4%889,53515.89%889,53518.07%889,53517.41%889,53517.04%889,53517.94%889,53518.09%889,53518.52%889,53518.21%889,53518.34%889,53519.33%889,53519.91%889,53520.43%867,25820.95%845,24820.94%845,24821.79%845,24823.58%845,24823.82%845,01123.12%844,41924.22%844,41924.16%844,41922.7%844,41922.57%867,61922.77%864,93723.8%806,04225.92%760,94726.05%731,90126.92%731,90129.18%731,90131.09%731,90128.69%731,90129.55%731,90130.13%731,90130.73%731,90130.57%731,90130.88%731,90132.24%731,90132.01%731,90131.81%662,90130.45%662,90131.13%662,901632,901632,901632,901
特別股股本0000000000000000000000000000000000000000000
股本合計889,53512.97%889,53513.68%889,53514.4%889,53515.89%889,53518.07%889,53517.41%889,53517.04%889,53517.94%889,53518.09%889,53518.52%889,53518.21%889,53518.34%889,53519.33%889,53519.91%889,53520.43%867,25820.95%845,24820.94%845,24821.79%845,24823.58%845,24823.82%845,01123.12%844,41924.22%844,41924.16%844,41922.7%844,41922.57%867,61922.77%864,93723.8%806,04225.92%760,94726.05%731,90126.92%731,90129.18%731,90131.09%731,90128.69%731,90129.55%731,90130.13%731,90130.73%731,90130.57%731,90130.88%731,90132.24%731,90132.01%731,90131.81%662,90130.45%662,90131.13%662,901650,701632,901632,901
資本公積
資本公積-發行溢價
資本公積-特別股股票溢價0000000000000000000000000000000000000000000
資本公積合計768,52711.21%768,52711.82%768,52712.44%768,49313.73%768,49315.61%768,49315.04%765,75714.67%765,75715.45%765,75715.57%765,75715.94%765,75715.67%765,75715.79%765,75716.64%765,75717.14%765,75717.58%662,83416.01%561,36213.91%561,36214.47%561,36215.66%561,36215.82%560,80015.35%559,41116.05%559,41116.01%559,41115.04%559,41114.95%602,36415.81%592,13016.29%355,40511.43%243,7048.34%171,8616.32%171,8616.85%171,8617.3%156,2316.12%156,2316.31%156,2316.43%156,2316.56%156,2316.53%156,2316.59%156,2316.88%156,2316.83%156,2316.79%4,2030.19%4,2030.2%4,2034,2034,2034,203
保留盈餘
保留盈餘合計1,704,12424.85%1,533,25123.57%1,416,13122.92%1,512,08727.02%1,372,02327.87%1,310,78825.66%1,093,14020.95%1,185,52023.91%1,155,90923.5%1,119,33423.3%1,015,63720.79%1,080,35622.28%995,38421.63%918,71120.57%1,002,31523.02%928,13822.42%858,02921.26%792,99620.44%703,79619.64%706,26519.9%680,93918.63%636,01118.24%581,14216.63%624,03616.77%622,17916.63%630,14216.54%581,47716%660,40521.23%591,58920.25%530,23319.5%465,64818.56%541,30122.99%529,73120.76%456,17918.42%404,97816.67%466,77919.6%438,02518.29%382,94616.16%315,01413.88%393,00117.19%347,21915.09%289,15013.28%239,73111.26%249,477197,217156,685116,795
其他權益
其他權益合計598,6628.73%595,7889.16%354,5305.74%31,8590.57%(75,302)-1.53%10,6000.21%(11,904)-0.23%(31,631)-0.64%(50,087)-1.02%(67,461)-1.4%(64,486)-1.32%(45,173)-0.93%(98,691)-2.14%(144,550)-3.24%(117,015)-2.69%(42,906)-1.04%(85,301)-2.11%(155,898)-4.02%(185,343)-5.17%(150,859)-4.25%(121,763)-3.33%(112,440)-3.23%(64,198)-1.84%(42,761)-1.15%(51,199)-1.37%(38,739)-1.02%(3,343)-0.09%(40,091)-1.29%(44,088)-1.51%(44,006)-1.62%(57,349)-2.29%(72,613)-3.08%(28,332)-1.11%(19,758)-0.8%9,5370.39%28,3461.19%40,0921.67%58,6972.48%39,8441.76%46,4722.03%55,1362.4%29,8451.37%19,0730.9%28,21722,59215,67419,468
庫藏股票(40,374)-0.59%(40,374)-0.62%(40,374)-0.65%(40,374)-0.72%(40,374)-0.82%(40,374)-0.79%(40,374)-0.77%(40,374)-0.81%(40,374)-0.82%(39,651)-0.83%00%00%00%00%00%00%00%(38,055)-1.02%27,8970.75%66,1531.74%71,2861.96%71,2862.29%71,2862.44%71,2862.62%71,2862.84%71,2863.03%71,2862.79%71,2862.88%71,2862.93%71,2862.99%71,2862.98%48,1002.03%
歸屬於母公司業主之權益合計3,920,47457.16%3,746,72757.61%3,388,34954.85%3,161,60056.49%2,914,37559.21%2,939,04257.53%2,696,15451.66%2,768,80755.85%2,720,74055.32%2,667,51455.53%2,606,44353.35%2,690,47555.48%2,551,98555.46%2,429,45354.39%2,540,59258.34%2,415,32458.34%2,179,33853.99%2,043,70852.68%1,925,06353.71%1,962,01655.29%1,964,98753.77%1,927,40155.29%1,920,77454.96%1,947,05052.34%1,946,91352.05%1,995,23352.36%1,963,91554.04%1,710,47555%1,480,86650.69%1,318,70348.5%1,240,77549.46%1,301,16455.26%1,318,24551.67%1,253,26750.6%1,231,36150.69%1,311,97155.09%1,294,96354.08%1,281,67554.07%1,242,99054.76%1,327,60558.06%1,290,48756.08%986,09945.3%925,90843.48%944,798874,713809,463773,367
非控制權益118,2861.72%125,8371.93%132,6072.15%138,7922.48%000000000000000000000000000000000000000
權益總額4,038,76058.89%3,872,56459.54%3,520,95656.99%3,300,39258.97%2,914,37559.21%2,939,04257.53%2,696,15451.66%2,768,80755.85%2,720,74055.32%2,667,51455.53%2,606,44353.35%2,690,47555.48%2,551,98555.46%2,429,45354.39%2,540,59258.34%2,415,32458.34%2,179,33853.99%2,043,70852.68%1,925,06353.71%1,962,01655.29%1,964,98753.77%1,927,40155.29%1,920,77454.96%1,947,05052.34%1,946,91352.05%1,995,23352.36%1,963,91554.04%1,710,47555%1,480,86650.69%1,318,70348.5%1,240,77549.46%1,301,16455.26%1,318,24551.67%1,253,26750.6%1,231,36150.69%1,311,97155.09%1,294,96354.08%1,281,67554.07%1,242,99054.76%1,327,60558.06%1,290,48756.08%986,09945.3%925,90843.48%944,798874,713809,463773,367
負債及權益總計6,858,346100%6,503,992100%6,177,729100%5,596,744100%4,922,355100%5,108,974100%5,218,895100%4,957,826100%4,918,351100%4,803,784100%4,885,421100%4,849,019100%4,601,821100%4,466,813100%4,354,643100%4,139,827100%4,036,597100%3,879,700100%3,583,856100%3,548,644100%3,654,113100%3,486,128100%3,494,579100%3,720,106100%3,740,649100%3,810,442100%3,633,971100%3,110,208100%2,921,204100%2,718,787100%2,508,563100%2,354,435100%2,551,366100%2,476,688100%2,429,102100%2,381,483100%2,394,333100%2,370,348100%2,269,932100%2,286,736100%
待註銷股本股數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%00%00%00%00%00%00%00%0
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%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%01,78000
母公司暨子公司所持有之母公司庫藏股股數(單位:股)1,000,0000.01%1,000,0000.02%1,000,0000.02%1,000,0000.02%1,000,0000.02%1,000,0000.02%1,000,0000.02%1,000,0000.02%1,000,0000.02%982,0000.02%00%00%00%00%00%00%00%00%00%00%00%00%00%1,258,0000.03%9280%2,320,0000.06%2,500,0000.07%2,500,0000.08%2,500,0000.09%2,500,0000.09%2,500,0000.1%2,500,0000.11%2,500,0000.1%2,500,0000.1%2,500,0000.1%2,500,0000.1%2,500,0000.1%1,748,0000.07%00%00%00%00%00%0000
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

鈺邦(6449) 截至2024年第1季「流動資產」總計約為NT$36.31億元,相較上一季增加約NT$4.63億元、相較去年年末增加約NT$4.63億元
鈺邦(6449) 2024年第1季財報顯示公司「流動資產」總計約NT$36.31億元、約佔整體資產的64.87%。
對比上一季
上一季流動資產總計約NT$31.68億元、約佔整體資產的64.36%。今年第1季相較上一季增加約NT$4.63億元。
對比去年年末
去年年末流動資產則為NT$31.68億元、約佔整體資產的64.36%。今年第1季相較去年年末增加約NT$4.63億元。
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3,630,73664.87%3,168,09764.36%3,322,25565.03%3,520,65667.46%3,262,00965.80%3,194,55164.95%3,043,89063.36%3,121,86163.90%3,062,70763.16%2,869,71562.36%2,775,59262.14%2,689,87961.77%2,515,72860.77%2,482,27461.49%2,387,95061.55%2,125,76459.31%2,070,93158.36%2,157,42259.04%1,953,40556.03%1,918,35054.90%2,117,89256.93%2,156,96457.66%2,305,52360.51%2,247,90461.86%1,891,87260.83%1,829,64162.63%1,691,47962.21%1,572,72462.69%1,451,00261.63%1,602,59962.81%1,529,34561.75%1,438,61459.22%1,373,43357.67%1,347,14956.26%1,387,11758.52%1,325,65658.40%1,321,62757.80%1,384,53960.17%1,276,12358.62%1,261,89559.26%

非流動資產

鈺邦(6449) 截至2023年第2季「非流動資產」總計約為NT$16.98億元,相較上一季增加約NT$242萬元、相較去年年末減少約NT$-2,556萬元
鈺邦(6449) 2023年第2季財報顯示公司「非流動資產」總計約NT$16.98億元、約佔整體資產的32.54%。
對比上一季
上一季非流動資產總計約NT$16.96億元、約佔整體資產的34.20%。今年第2季相較上一季增加約NT$242萬元。
對比去年年末
去年年末非流動資產則為NT$17.24億元、約佔整體資產的35.05%。今年第2季相較去年年末減少約NT$-2,556萬元。
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1,698,23932.54%1,695,81734.20%1,723,80035.05%1,759,89436.64%1,763,56036.10%1,786,31236.84%1,732,10637.64%1,691,22137.86%1,664,76438.23%1,624,09939.23%1,554,32338.51%1,491,75038.45%1,458,09240.69%1,477,71341.64%1,496,69140.96%1,532,72343.97%1,576,22945.10%1,602,21443.07%1,583,68542.34%1,504,91939.49%1,386,06738.14%1,218,33639.17%1,091,56337.37%1,027,30837.79%935,83937.31%903,43338.37%948,76737.19%947,34338.25%990,48840.78%1,008,05042.33%1,047,18443.74%983,23141.48%944,27641.60%965,10942.20%916,45939.83%900,68841.38%867,65540.74%
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