紘康－資產負債表

資產負債表

合併資產負債表

(TWD千元)	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
(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	205,421	18.59%	205,889	19.06%	217,300	21.03%	190,601	17.64%	170,100	15.41%	139,203	12.34%	133,538	11.33%	117,873	9.38%	160,121	12.04%	166,759	9.78%	176,324	11.55%	288,600	19.86%	196,670	17.63%	274,985	24.41%	180,624	17.27%	167,542	17.37%	134,301	15.9%	192,626	22.55%	128,615	18.97%	107,421	17.38%	84,744	13.74%	77,126	12.17%	77,070	12.78%	68,149	11.45%	138,403	24.47%	82,665	13.28%	122,706	20.97%	115,405	19.19%	87,994	14.83%	76,857	12.41%	122,913	21.01%	72,405	12.33%	82,847	15.03%	78,340	13.23%	84,253	14.93%	109,556	17.81%	106,981	18.46%	168,722	28.59%	66,900	14.29%	78,965	17.12%	85,778	19.54%	125,917	29.49%	47,417		62,516		54,201		48,737
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	160,276	9.4%	160,134	10.49%	160,038	11.01%	60,000	5.38%	65,057	5.78%	55,027	5.26%	30,004	3.11%	0		0		0		0	0%	0	0%	0	0%	0	0%	10,001	1.68%	0	0%	0	0%	10,019	1.71%	10,008	1.66%	0	0%	40,006	6.46%	0	0%	30,018	5.11%	0	0%	39,518	6.67%	0	0%	0	0%	13,014	2.25%	33,509	5.68%	38,476	8.22%	28,433	6.16%	18,404	4.19%	24,371	5.71%	19,337		44,658		49,653		49,575
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	121,319	10.98%	107,569	9.96%	40,301	3.9%	40,301	3.73%	8,000	0.72%	8,000	0.71%	8,000	0.68%	8,000	0.64%	8,000	0.6%	243,000	14.25%	275,300	18.03%	228,100	15.7%	210,300	18.85%	246,000	21.84%	256,000	24.48%	256,000	26.54%	211,000	24.97%	197,000	23.07%	197,000	29.05%	197,000	31.86%	192,000	31.14%	217,000	34.24%	207,000	34.33%	192,000	32.26%	118,400	20.93%	218,600	35.12%	158,600	27.1%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	7,277	0.66%	4,866	0.45%	2,610	0.25%	1,765	0.16%	5,203	0.47%	3,380	0.3%	868	0.07%	2,313	0.18%	3,178	0.24%	31	0%	0	0%	2,986	0.21%	1,659	0.15%	0	0%	1,036	0.1%			149	0.02%	783	0.09%	49	0.01%	0	0%	236	0.04%	16	0%	375	0.06%	745	0.13%	2,008	0.36%	276	0.04%	1,914	0.33%	256	0.04%	898	0.15%	184	0.03%	1,637	0.28%	164	0.03%	294	0.05%	1,698	0.29%	422	0.07%	1,705	0.28%	306	0.05%	775	0.13%	1,990	0.43%	2,492	0.54%	1,919	0.44%	1,714	0.4%	405		267		1,256		3,114
應收帳款淨額	192,318	17.4%	184,126	17.04%	146,765	14.21%	150,092	13.89%	143,166	12.97%	127,481	11.3%	123,016	10.43%	171,556	13.64%	211,235	15.88%	255,003	14.95%	216,336	14.17%	210,682	14.5%	179,141	16.06%	159,944	14.2%	195,359	18.68%	220,954	22.91%	199,262	23.58%	157,143	18.4%	136,546	20.13%	121,250	19.61%	126,020	20.44%	132,026	20.83%	113,190	18.77%	127,018	21.34%	94,425	16.69%	119,984	19.28%	86,924	14.85%	109,504	18.2%	136,039	22.93%	116,274	18.78%	88,799	15.18%	94,763	16.13%	102,305	18.56%	81,320	13.73%	65,622	11.63%	78,937	12.83%	77,658	13.4%	67,010	11.35%	57,008	12.18%	60,426	13.1%	66,074	15.05%	50,234	11.76%	52,462		53,197		54,175		67,203
存貨	255,103	23.08%	264,077	24.44%	321,038	31.08%	386,668	35.79%	438,711	39.75%	487,933	43.26%	553,166	46.92%	586,657	46.66%	598,155	44.96%	540,912	31.71%	373,325	24.44%	298,132	20.52%	227,229	20.37%	181,975	16.15%	173,401	16.58%	153,814	15.95%	158,186	18.72%	164,821	19.3%	110,683	16.32%	91,963	14.88%	108,625	17.62%	110,490	17.43%	105,816	17.55%	106,675	17.92%	119,538	21.13%	109,692	17.62%	110,824	18.94%	113,626	18.89%	116,854	19.7%	107,407	17.34%	92,994	15.9%	95,922	16.33%	79,355	14.39%	87,345	14.75%	112,011	19.85%	116,143	18.88%	108,851	18.78%	90,304	15.3%	92,257	19.71%	75,119	16.29%	71,398	16.26%	71,262	16.69%	100,592		74,998		53,435		50,411
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%	0	0%	0	0%	0		0		0		0	0%	0	0%	0		0		0	0%	4,332	0.79%	13,696	2.31%	12,495	2.21%	2,362	0.38%	3,819	0.66%	2,653	0.45%	3,665	0.78%	2,322	0.5%	4,356	0.99%	4,401	1.03%	6,033		2,434		4,239		5,585
其他流動資產	26,054	2.36%	15,082	1.4%	10,318	1%	11,631	1.08%	16,998	1.54%	34,150	3.03%	66,069	5.6%	66,072	5.26%	44,389	3.34%	20,943	1.23%	24,187	1.58%	15,932	1.1%	21,156	1.9%	24,767	2.2%	21,908	2.09%	14,604	1.51%	27,332	3.23%	24,761	2.9%	19,221	2.83%	13,135	2.12%	21,766	3.53%	18,987	3%	16,778	2.78%	14,867	2.5%	14,132	2.5%	10,676	1.72%	11,984	2.05%	13,541	2.25%	14,497	2.44%	12,211	1.97%	11,095	1.9%	14,191	2.42%	1,033	0.19%	2,226	0.38%	773	0.14%	478	0.08%	774	0.13%	519	0.09%	1,066	0.23%	109	0.02%	1,048	0.24%	300	0.07%	177		199		956		821
流動資產合計	807,492	73.07%	781,609	72.35%	738,332	71.47%	781,058	72.3%	782,178	70.87%	800,147	70.95%	884,657	75.03%	952,471	75.76%	1,025,078	77.05%	1,386,924	81.31%	1,225,606	80.25%	1,204,470	82.88%	896,155	80.32%	952,728	84.57%	883,355	84.46%	842,918	87.39%	730,230	86.43%	737,134	86.31%	592,114	87.31%	530,769	85.85%	533,391	86.5%	555,645	87.67%	520,229	86.27%	519,455	87.27%	486,906	86.09%	541,893	87.06%	502,971	85.94%	520,940	86.6%	514,882	86.78%	544,539	87.93%	509,038	87.03%	512,063	87.17%	483,050	87.62%	531,819	89.81%	506,190	89.69%	556,099	90.41%	517,018	89.21%	524,815	88.92%	422,408	90.24%	417,960	90.61%	394,683	89.9%	385,655	90.31%	351,184		363,022		337,600		314,942
非流動資產
透過損益按公允價值衡量之金融資產－非流動	8,187	0.74%	7,797	0.72%	7,959	0.77%	5,604	0.52%	5,718	0.52%	5,133	0.46%	4,629	0.39%	4,337	0.34%	4,701	0.35%	5,263	0.31%
不動產、廠房及設備	192,390	17.41%	193,281	17.89%	188,494	18.25%	194,660	18.02%	209,536	18.99%	210,396	18.65%	215,058	18.24%	217,876	17.33%	217,843	16.37%	221,801	13%	62,906	4.12%	62,310	4.29%	56,095	5.03%	50,477	4.48%	48,215	4.61%	46,084	4.78%	40,826	4.83%	38,240	4.48%	37,607	5.55%	35,897	5.81%	35,027	5.68%	35,411	5.59%	37,215	6.17%	39,487	6.63%	39,230	6.94%	40,214	6.46%	41,127	7.03%	38,977	6.48%	35,864	6.04%	23,452	3.79%	22,820	3.9%	21,786	3.71%	20,579	3.73%	20,533	3.47%	19,620	3.48%	20,873	3.39%	22,139	3.82%	23,454	3.97%	23,344	4.99%	20,137	4.37%	21,816	4.97%	22,174	5.19%	20,619		15,982		16,433		16,160
使用權資產	20,074	1.82%	24,459	2.26%	28,973	2.8%	33,449	3.1%	36,414	3.3%	40,777	3.62%	6,872	0.58%	11,002	0.88%	16,324	1.23%	12,605	0.74%	14,216	0.93%	18,110	1.25%	22,029	1.97%	25,972	2.31%	29,950	2.86%	32,278	3.35%	33,895	4.01%	37,440	4.38%	8,167	1.2%	11,752	1.9%	15,346	2.49%	8,221	1.3%	10,882	1.8%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	13,604	1.23%	14,170	1.31%	15,244	1.48%	17,303	1.6%	19,559	1.77%	21,277	1.89%	23,968	2.03%	25,428	2.02%	27,268	2.05%	27,783	1.63%	28,446	1.86%	30,438	2.09%	32,330	2.9%	33,772	3%	28,146	2.69%	26,265	2.72%	26,031	3.08%	27,359	3.2%	28,422	4.19%	28,961	4.68%	21,466	3.48%	23,036	3.63%	24,167	4.01%	25,555	4.29%	28,835	5.1%	30,809	4.95%	31,144	5.32%	31,657	5.26%	33,094	5.58%	32,252	5.21%	33,784	5.78%	35,651	6.07%	27,983	5.08%	28,886	4.88%	30,017	5.32%	30,933	5.03%	30,836	5.32%	31,828	5.39%	12,413	2.65%	7,635	1.66%	6,282	1.43%	6,448	1.51%	12,936		6,733		6,806		6,949
商譽	3,865	0.35%	3,865	0.36%	3,865	0.37%	3,865	0.36%	3,865	0.35%	3,865	0.34%	3,865	0.33%	3,865	0.31%	3,865	0.29%	3,865	0.23%	3,865	0.25%	3,865	0.27%	3,865	0.35%	3,865	0.34%	3,865	0.37%	3,865	0.4%	3,865	0.46%	3,865	0.45%	3,865	0.57%	3,865	0.63%	3,865	0.63%	3,865	0.61%	3,865	0.64%	3,865	0.65%	3,865	0.68%	3,865	0.62%	3,865	0.66%	3,865	0.64%	3,865	0.65%	3,865	0.62%	3,865	0.66%	3,865	0.66%	3,865	0.7%	3,865	0.65%	3,865	0.68%	3,865	0.63%	3,865	0.67%	3,865	0.65%	3,865	0.83%	3,865	0.84%	3,865	0.88%	3,865	0.91%	3,865		3,865		3,865		3,865
其他無形資產淨額	9,739	0.88%	10,305	0.95%	11,379	1.1%	13,438	1.24%	15,694	1.42%	17,412	1.54%	20,103	1.71%	21,563	1.72%	23,403	1.76%	23,918	1.4%	24,581	1.61%	26,573	1.83%	28,465	2.55%	29,907	2.65%	24,281	2.32%	22,400	2.32%	22,166	2.62%	23,494	2.75%	24,557	3.62%	25,096	4.06%	17,601	2.85%	19,171	3.02%	20,302	3.37%	21,690	3.64%	24,970	4.41%	26,944	4.33%	27,279	4.66%	27,792	4.62%	29,229	4.93%	28,387	4.58%	29,919	5.12%	31,786	5.41%	24,118	4.37%	25,021	4.23%	26,152	4.63%	27,068	4.4%	26,971	4.65%	27,963	4.74%	8,548	1.83%	3,770	0.82%	2,417	0.55%	2,583	0.6%	9,071		2,868		2,941		3,084
遞延所得稅資產	43,415	3.93%	39,193	3.63%	34,913	3.38%	29,326	2.71%	30,753	2.79%	30,639	2.72%	24,382	2.07%	17,802	1.42%	13,868	1.04%	12,032	0.71%	13,028	0.85%	9,452	0.65%	11,531	1.03%	6,205	0.55%	8,363	0.8%	7,986	0.83%	7,117	0.84%	7,110	0.83%	5,064	0.75%	5,113	0.83%	5,657	0.92%	5,567	0.88%	4,581	0.76%	4,752	0.8%	4,596	0.81%	3,385	0.54%	3,626	0.62%	3,208	0.53%	2,753	0.46%	2,555	0.41%	2,483	0.42%	2,631	0.45%	2,183	0.4%	2,706	0.46%	2,809	0.5%	2,147	0.35%	2,446	0.42%	2,702	0.46%	2,291	0.49%	2,180	0.47%	2,374	0.54%	1,816	0.43%	1,778		1,200		6,005		5,502
其他非流動資產	19,899	1.8%	19,850	1.84%	19,137	1.85%	18,926	1.75%	19,530	1.77%	19,463	1.73%	19,438	1.65%	18,372	1.46%	15,322	1.15%	29,313	1.72%	7,000	0.46%	6,919	0.48%	12,036	1.08%	17,560	1.56%	8,026	0.77%	8,962	0.93%	6,789	0.8%	6,785	0.79%	6,788	1%	5,746	0.93%	5,758	0.93%	5,916	0.93%	5,956	0.99%	5,991	1.01%	6,034	1.07%	6,116	0.98%	6,392	1.09%
非流動資產合計	297,569	26.93%	298,750	27.65%	294,720	28.53%	299,268	27.7%	321,510	29.13%	327,685	29.05%	294,347	24.97%	304,817	24.24%	305,326	22.95%	318,797	18.69%	301,610	19.75%	248,726	17.12%	219,589	19.68%	173,776	15.43%	162,490	15.54%	121,575	12.61%	114,658	13.57%	116,934	13.69%	86,048	12.69%	87,469	14.15%	83,254	13.5%	78,151	12.33%	82,801	13.73%	75,785	12.73%	78,695	13.91%	80,524	12.94%	82,289	14.06%	80,589	13.4%	78,410	13.22%	74,738	12.07%	75,846	12.97%	75,386	12.83%	68,236	12.38%	60,335	10.19%	58,189	10.31%	59,007	9.59%	62,551	10.79%	65,412	11.08%	45,704	9.76%	43,310	9.39%	44,351	10.1%	41,389	9.69%	40,524		34,425		40,072		37,429
資產總計	1,105,061	100%	1,080,359	100%	1,033,052	100%	1,080,326	100%	1,103,688	100%	1,127,832	100%	1,179,004	100%	1,257,288	100%	1,330,404	100%	1,705,721	100%	1,527,216	100%	1,453,196	100%	1,115,744	100%	1,126,504	100%	1,045,845	100%	964,493	100%	844,888	100%	854,068	100%	678,162	100%	618,238	100%	616,645	100%	633,796	100%	603,030	100%	595,240	100%	565,601	100%	622,417	100%	585,260	100%	601,529	100%	593,292	100%	619,277	100%	584,884	100%	587,449	100%	551,286	100%	592,154	100%	564,379	100%	615,106	100%	579,569	100%	590,227	100%	468,112	100%	461,270	100%	439,034	100%	427,044	100%	391,708		397,447		377,672		352,371
負債及權益
負債
流動負債
短期借款	32,000	2.9%	32,000	2.96%	10,000	0.97%	10,000	0.93%	40,000	3.62%	37,527	3.33%	60,037	5.09%	67,545	5.37%	57,000	4.28%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約負債－流動	16,434	1.49%	8,769	0.81%	9,626	0.93%	5,397	0.5%					9,556	0.81%	3,678	0.29%	5,976	0.45%	4,602	0.27%
應付票據	25	0%	62	0.01%	98	0.01%	12	0%	172	0.02%	209	0.02%	246	0.02%	12	0%	320	0.02%	12	0%	88	0.01%					551	0.05%	416	0.04%	0	0%	0	0%	0	0%	866	0.13%	893	0.14%	0	0%	0	0%	0	0%	90	0.02%	180	0.03%	269	0.04%	359	0.06%	85	0.01%	170	0.03%	255	0.04%	340	0.06%	155	0.03%	48	0.01%	93	0.02%	54	0.01%	65	0.01%	48	0.01%	54	0.01%	59	0.01%	28	0.01%	52	0.01%	36	0.01%	616		13		29		93
應付帳款	99,264	8.98%	85,346	7.9%	63,005	6.1%	66,011	6.11%	62,599	5.67%	36,291	3.22%	32,742	2.78%	45,816	3.64%	83,740	6.29%	95,776	5.61%	83,767	5.48%	96,339	6.63%	140,224	12.57%	65,198	5.79%	75,180	7.19%	88,363	9.16%	77,886	9.22%	111,231	13.02%	71,725	10.58%	41,320	6.68%	63,017	10.22%	55,734	8.79%	34,219	5.67%	44,127	7.41%	45,626	8.07%	47,410	7.62%	37,081	6.34%	45,948	7.64%	56,093	9.45%	51,952	8.39%	45,054	7.7%	46,821	7.97%	39,589	7.18%	34,322	5.8%	19,321	3.42%	71,508	11.63%	57,803	9.97%	37,202	6.3%	39,285	8.39%	41,553	9.01%	43,345	9.87%	26,992	6.32%	30,286		35,313		34,817		24,476
其他應付款	38,978	3.53%	37,894	3.51%	28,629	2.77%	49,825	4.61%	41,370	3.75%	83,258	7.38%	74,241	6.3%	63,915	5.08%	73,507	5.53%	477,399	27.99%	455,465	29.82%	121,722	8.38%	105,400	9.45%	301,836	26.79%	283,442	27.1%	93,651	9.71%	73,663	8.72%	116,137	13.6%	88,612	13.07%	43,067	6.97%	34,368	5.57%	86,626	13.67%	29,351	4.87%	40,063	6.73%	31,597	5.59%	90,833	14.59%	26,031	4.45%
本期所得稅負債	5,907	0.53%	0	0%	0	0%	0	0%	0	0%	120	0.01%	29,721	2.52%	29,703	2.36%	28,912	2.17%	28,501	1.67%	81,475	5.33%	63,463	4.37%	45,857	4.11%	42,367	3.76%	64,472	6.16%	43,738	4.53%	28,746	3.4%	23,768	2.78%	12,647	1.86%	6,891	1.11%	8,574	1.39%	5,674	0.9%	10,169	1.69%	8,516	1.43%	4,863	0.86%	6,711	1.08%	9,731	1.66%	8,623	1.43%	5,470	0.92%	2,504	0.4%	5,597	0.96%	5,999	1.02%	3,290	0.6%	3,333	0.56%	9,970	1.77%	8,330	1.35%	6,757	1.17%	4,671	0.79%	7,221	1.54%	5,335	1.16%	4,290	0.98%	3,136	0.73%	4,857		3,830		2,081		2,066
負債準備－流動	643	0.06%	529	0.05%	457	0.04%	456	0.04%	390	0.04%	299	0.03%	267	0.02%	305	0.02%	494	0.04%	776	0.05%	965	0.06%	1,066	0.07%	1,037	0.09%	978	0.09%	965	0.09%	880	0.09%	915	0.11%	771	0.09%	473	0.07%	519	0.08%	507	0.08%	438	0.07%	415	0.07%	442	0.07%	439	0.08%	421	0.07%	400	0.07%	464	0.08%	474	0.08%	402	0.06%	405	0.07%	450	0.08%	434	0.08%	376	0.06%	388	0.07%	430	0.07%	421	0.07%	382	0.06%	364	0.08%	389	0.08%					0		0
租賃負債－流動	14,351	1.3%	15,419	1.43%	16,405	1.59%	17,038	1.58%	16,958	1.54%	16,775	1.49%	4,544	0.39%	7,660	0.61%	11,900	0.89%	11,276	0.66%	14,209	0.93%	15,000	1.03%	15,807	1.42%	15,999	1.42%	15,899	1.52%	15,068	1.56%	14,163	1.68%	14,152	1.66%	3,646	0.54%	6,106	0.99%	8,806	1.43%	8,239	1.3%	10,777	1.79%	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	13,132	1.19%	9,436	0.87%	5,691	0.55%	5,365	0.5%	7,210	0.65%	11,775	1.04%	7,937	0.67%	8,164	0.65%	6,191	0.47%	4,931	0.29%	5,666	0.37%	5,359	0.37%	7,212	0.65%	7,414	0.66%	5,691	0.54%	18,483	1.92%	5,900	0.7%	7,315	0.86%	4,625	0.68%	2,911	0.47%	2,458	0.4%	1,122	0.18%	5,899	0.98%	3,771	0.63%	1,690	0.3%	3,562	0.57%	1,437	0.25%
一年或一營業週期內到期長期負債	12,338	1.12%	8,613	0.8%	4,908	0.48%	1,225	0.11%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		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－其他	794	0.07%	823	0.08%	783	0.08%	4,140	0.38%	7,210	0.65%	11,775	1.04%	7,937	0.67%	8,164	0.65%	6,191	0.47%	4,931	0.29%	5,666	0.37%	5,359	0.37%	7,212	0.65%	7,414	0.66%	5,691	0.54%	18,483	1.92%	5,900	0.7%	7,315	0.86%	4,625	0.68%	2,911	0.47%	2,458	0.4%	1,122	0.18%	5,899	0.98%	3,771	0.63%	1,690	0.3%	3,562	0.57%			1,693	0.28%	1,629	0.27%	1,912	0.31%	1,588	0.27%	4,609	0.78%	2,259	0.41%	1,543	0.26%	2,841	0.5%	2,555	0.42%	2,796	0.48%	2,267	0.38%	502	0.11%	693	0.15%	1,319	0.3%	1,400	0.33%	1,283		1,574		2,084		3,587
流動負債合計	220,734	19.97%	189,455	17.54%	133,911	12.96%	154,104	14.26%	168,699	15.29%	186,254	16.51%	219,291	18.6%	226,798	18.04%	268,040	20.15%	623,273	36.54%	641,635	42.01%	302,949	20.85%	315,537	28.28%	434,343	38.56%	446,065	42.65%	260,183	26.98%	201,273	23.82%	273,374	32.01%	182,594	26.92%	101,707	16.45%	117,730	19.09%	157,833	24.9%	90,830	15.06%	97,009	16.3%	84,395	14.92%	149,206	23.97%	75,039	12.82%	101,113	16.81%	104,829	17.67%	146,515	23.66%	77,452	13.24%	93,768	15.96%	75,713	13.73%	131,887	22.27%	60,041	10.64%	123,329	20.05%	98,549	17%	138,344	23.44%	70,445	15.05%	80,192	17.39%	72,517	16.52%	80,393	18.83%	54,892		65,145		56,793		43,928
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
長期借款	17,662	1.6%	21,387	1.98%	25,092	2.43%	28,775	2.66%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	2,829	0.26%	2,646	0.24%	2,573	0.25%	2,049	0.19%	2,667	0.24%	2,049	0.18%	3,069	0.26%	4,626	0.37%	8,264	0.62%	10,199	0.6%	11,254	0.74%	9,547	0.66%	9,614	0.86%	9,049	0.8%	9,622	0.92%	8,625	0.89%	6,530	0.77%	4,237	0.5%	1,786	0.26%	1,522	0.25%	2,112	0.34%	1,837	0.29%	1,770	0.29%	1,281	0.22%	355	0.06%	365	0.06%	502	0.09%	1,084	0.18%	1,726	0.29%	2,046	0.33%	1,424	0.24%	526	0.09%	251	0.05%	0	0%	0	0%	11	0%	388	0.07%	0	0%	0	0%	613	0.13%	240	0.05%	0	0%	125		188		8		40
租賃負債－非流動	6,621	0.6%	10,110	0.94%	13,638	1.32%	17,309	1.6%	20,161	1.83%	24,486	2.17%	2,576	0.22%	3,630	0.29%	4,733	0.36%	1,590	0.09%	339	0.02%	3,516	0.24%	6,680	0.6%	10,439	0.93%	14,492	1.39%	17,604	1.83%	20,006	2.37%	23,524	2.75%	4,896	0.72%	5,770	0.93%	6,645	1.08%	95	0.01%	238	0.04%	0		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	8,084	0.73%	7,464	0.69%	8,103	0.78%	9,361	0.87%	10,298	0.93%	8,668	0.77%	14,510	1.23%	9,930	0.79%	9,539	0.72%	18,535	1.09%	15,847	1.04%	15,135	1.04%	8,782	0.79%	13,674	1.21%	8,940	0.85%	9,775	1.01%	16,751	1.98%	10,786	1.26%	8,325	1.23%	11,403	1.84%	12,188	1.98%	8,680	1.37%	9,778	1.62%	9,131	1.53%	10,456	1.85%	11,030	1.77%	12,172	2.08%
非流動負債合計	35,196	3.18%	41,607	3.85%	49,406	4.78%	57,494	5.32%	33,126	3%	35,203	3.12%	20,155	1.71%	18,186	1.45%	22,536	1.69%	30,324	1.78%	27,440	1.8%	28,198	1.94%	25,076	2.25%	33,162	2.94%	33,054	3.16%	36,004	3.73%	43,287	5.12%	38,547	4.51%	15,007	2.21%	18,695	3.02%	20,945	3.4%	10,612	1.67%	11,786	1.95%	10,412	1.75%	10,811	1.91%	11,395	1.83%	12,674	2.17%	12,814	2.13%	13,557	2.29%	16,458	2.66%	13,154	2.25%	8,899	1.51%	7,687	1.39%	8,212	1.39%	12,014	2.13%	10,923	1.78%	13,491	2.33%	11,565	1.96%	13,292	2.84%	10,941	2.37%	8,893	2.03%	6,546	1.53%	8,246		10,210		7,316		7,417
負債總計	255,930	23.16%	231,062	21.39%	183,317	17.75%	211,598	19.59%	201,825	18.29%	221,457	19.64%	239,446	20.31%	244,984	19.49%	290,576	21.84%	653,597	38.32%	669,075	43.81%	331,147	22.79%	340,613	30.53%	467,505	41.5%	479,119	45.81%	296,187	30.71%	244,560	28.95%	311,921	36.52%	197,601	29.14%	120,402	19.48%	138,675	22.49%	168,445	26.58%	102,616	17.02%	107,421	18.05%	95,206	16.83%	160,601	25.8%	87,713	14.99%	113,927	18.94%	118,386	19.95%	162,973	26.32%	90,606	15.49%	102,667	17.48%	83,400	15.13%	140,099	23.66%	72,055	12.77%	134,252	21.83%	112,040	19.33%	149,909	25.4%	83,737	17.89%	91,133	19.76%	81,410	18.54%	86,939	20.36%	63,138		75,355		64,109		51,345
權益
歸屬於母公司業主之權益
股本
普通股股本	318,548	28.83%	318,548	29.49%	318,548	30.84%	318,548	29.49%	318,548	28.86%	318,548	28.24%	318,548	27.02%	318,548	25.34%	318,548	23.94%	318,548	18.68%	318,548	20.86%	318,548	21.92%	298,548	26.76%	298,548	26.5%	298,548	28.55%	298,548	30.95%	298,548	35.34%	297,778	34.87%	294,348	43.4%	292,748	47.35%	292,098	47.37%	292,098	46.09%	292,098	48.44%	291,278	48.93%	291,278	51.5%	289,805	46.56%	289,355	49.44%	288,810	48.01%	288,987	48.71%	288,987	46.67%	287,787	49.2%	287,041	48.86%	287,091	52.08%	278,466	47.03%	275,267	48.77%	273,982	44.54%	271,221	46.8%	270,970	45.91%	244,194	52.17%	244,194	52.94%	242,769	55.3%	241,767	56.61%	232,762		231,612		230,812		202,880
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	318,548	28.83%	318,548	29.49%	318,548	30.84%	318,548	29.49%	318,548	28.86%	318,548	28.24%	318,548	27.02%	318,548	25.34%	318,548	23.94%	318,548	18.68%	318,548	20.86%	318,548	21.92%	298,548	26.76%	298,548	26.5%	298,548	28.55%	298,548	30.95%	298,548	35.34%	299,803	35.1%	303,369	44.73%	292,748	47.35%	292,098	47.37%	292,098	46.09%	292,098	48.44%	291,278	48.93%	291,278	51.5%	292,441	46.98%	290,701	49.67%	290,115	48.23%	288,987	48.71%	288,987	46.67%	287,996	49.24%	287,775	48.99%	287,244	52.1%	278,670	47.06%	276,006	48.9%	274,769	44.67%	274,289	47.33%	271,224	45.95%	246,948	52.75%	244,194	52.94%	242,989	55.35%	242,969	56.9%	232,762		231,612		230,812		232,707
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	383,544	34.71%	382,353	35.39%	381,598	36.94%	379,597	35.14%	376,895	34.15%	374,367	33.19%	372,031	31.55%	369,464	29.39%	366,634	27.56%	363,684	21.32%	360,694	23.62%	359,697	24.75%	122,825	11.01%	122,825	10.9%	122,825	11.74%	122,825	12.73%	122,825	14.54%	121,570	14.23%	115,979	17.1%	118,371	19.15%	117,312	19.02%	117,446	18.53%	129,469	21.47%	129,207	21.71%	128,069	22.64%	126,799	20.37%	138,552	23.67%	137,552	22.87%	138,147	23.28%	138,055	22.29%	148,361	25.37%	147,292	25.07%	146,681	26.61%	130,313	22.01%	127,976	22.68%	126,991	20.65%	125,753	21.7%	125,515	21.27%	73,247	15.65%	72,755	15.77%	71,675	16.33%	70,749	16.57%	55,688		55,157		54,606		52,221
保留盈餘
法定盈餘公積	28,469	2.58%	28,469	2.64%	102,424	9.91%	102,424	9.48%	102,424	9.28%	102,424	9.08%	95,960	8.14%	95,960	7.63%	95,960	7.21%	95,960	5.63%	57,340	3.75%	57,340	3.95%	57,340	5.14%	36,465	3.24%	36,465	3.49%	36,465	3.78%	36,465	4.32%	36,465	4.27%	30,923	4.56%	30,923	5%	30,923	5.01%	30,923	4.88%	26,422	4.38%	26,422	4.44%	26,422	4.67%	26,422	4.25%	21,759	3.72%
未分配盈餘（或待彌補虧損）	(10,997)	-1%	(15,158)	-1.4%	(91,803)	-8.89%	(73,955)	-6.85%	(42,934)	-3.89%	(39,884)	-3.54%	(5,114)	-0.43%	64,915	5.16%	93,693	7.04%	108,284	6.35%	119,369	7.82%	386,443	26.59%	296,800	26.6%	200,853	17.83%	107,991	10.33%	209,114	21.68%	142,100	16.82%	84,365	9.88%	30,514	4.5%	55,813	9.03%	37,499	6.08%	25,111	3.96%	55,040	9.13%	46,170	7.76%	31,715	5.61%	24,722	3.97%	56,779	9.7%	50,067	8.32%	39,875	6.72%	23,362	3.77%	59,745	10.21%	54,729	9.32%	40,749	7.39%	26,168	4.42%	77,894	13.8%	68,597	11.15%	56,945	9.83%	33,075	5.6%	58,033	12.4%	47,045	10.2%	36,814	8.39%	20,198	4.73%	37,193		32,424		25,270		13,191
保留盈餘合計	17,472	1.58%	13,311	1.23%	10,621	1.03%	28,469	2.64%	59,490	5.39%	62,540	5.55%	92,070	7.81%	162,099	12.89%	190,877	14.35%	205,468	12.05%	177,284	11.61%	444,358	30.58%	354,715	31.79%	238,701	21.19%	145,839	13.94%	246,962	25.61%	179,948	21.3%	122,213	14.31%	62,114	9.16%	87,413	14.14%	69,099	11.21%	56,711	8.95%	81,859	13.57%	72,989	12.26%	58,534	10.35%	51,541	8.28%	78,686	13.44%	71,974	11.97%	61,782	10.41%	45,269	7.31%	76,401	13.06%	71,385	12.15%	57,405	10.41%	42,824	7.23%	88,053	15.6%	78,756	12.8%	67,104	11.58%	43,234	7.32%	63,844	13.64%	52,856	11.46%	42,625	9.71%	26,009	6.09%	39,749		34,980		27,826		15,747
其他權益
其他權益合計	345	0.03%	293	0.03%	136	0.01%	106	0.01%	530	0.05%	(358)	-0.03%	521	0.04%	237	0.02%	60	0%	(445)	-0.03%	974	0.06%	(1,224)	-0.08%	(1,685)	-0.15%	(1,567)	-0.14%	(1,005)	-0.1%	(575)	-0.06%	(1,580)	-0.19%	(2,052)	-0.24%	(1,565)	-0.23%	(1,383)	-0.22%	(1,250)	-0.2%	(1,588)	-0.25%	(3,823)	-0.63%	(6,597)	-1.11%	(8,615)	-1.52%	(10,311)	-1.66%	(12,005)	-2.05%	(13,895)	-2.31%	(16,402)	-2.76%	(18,386)	-2.97%	(20,523)	-3.51%	(21,670)	-3.69%	(23,444)	-4.25%	248	0.04%	289	0.05%	338	0.05%	383	0.07%	345	0.06%	336	0.07%	332	0.07%	335	0.08%	378	0.09%	371		343		319		351
歸屬於母公司業主之權益合計	719,909	65.15%	714,505	66.14%	710,903	68.82%	726,720	67.27%	755,463	68.45%	755,097	66.95%	783,170	66.43%	850,348	67.63%	876,119	65.85%	887,255	52.02%	857,500	56.15%	1,121,379	77.17%	774,403	69.41%	658,507	58.46%	566,207	54.14%	667,760	69.23%	599,741	70.98%	541,534	63.41%	479,897	70.76%	497,149	80.41%	477,259	77.4%	464,667	73.31%	499,603	82.85%	486,877	81.8%	469,266	82.97%	460,470	73.98%	495,934	84.74%	485,746	80.75%	472,514	79.64%	453,925	73.3%	492,235	84.16%	484,782	82.52%	467,886	84.87%	452,055	76.34%	492,324	87.23%	480,854	78.17%	467,529	80.67%	440,318	74.6%	384,375	82.11%	370,137	80.24%	357,624	81.46%	340,105	79.64%	328,570		322,092		313,563		301,026
非控制權益	129,222	11.69%	134,792	12.48%	138,832	13.44%	142,008	13.14%	146,400	13.26%	151,278	13.41%	156,388	13.26%	161,956	12.88%	163,709	12.31%	164,869	9.67%	641	0.04%	670	0.05%	728	0.07%	492	0.04%	519	0.05%	546	0.06%	587	0.07%	613	0.07%	664	0.1%	687	0.11%	711	0.12%	684	0.11%	811	0.13%	942	0.16%	1,129	0.2%	1,346	0.22%	1,613	0.28%	1,856	0.31%	2,392	0.4%	2,379	0.38%	2,043	0.35%	0		0		0		0		0		0		0		0		0		0		0
權益總額	849,131	76.84%	849,297	78.61%	849,735	82.25%	868,728	80.41%	901,863	81.71%	906,375	80.36%	939,558	79.69%	1,012,304	80.51%	1,039,828	78.16%	1,052,124	61.68%	858,141	56.19%	1,122,049	77.21%	775,131	69.47%	658,999	58.5%	566,726	54.19%	668,306	69.29%	600,328	71.05%	542,147	63.48%	480,561	70.86%	497,836	80.52%	477,970	77.51%	465,351	73.42%	500,414	82.98%	487,819	81.95%	470,395	83.17%	461,816	74.2%	497,547	85.01%	487,602	81.06%	474,906	80.05%	456,304	73.68%	494,278	84.51%	484,782	82.52%	467,886	84.87%	452,055	76.34%	492,324	87.23%	480,854	78.17%	467,529	80.67%	440,318	74.6%	384,375	82.11%	370,137	80.24%	357,624	81.46%	340,105	79.64%	328,570		322,092		313,563		301,026
負債及權益總計	1,105,061	100%	1,080,359	100%	1,033,052	100%	1,080,326	100%	1,103,688	100%	1,127,832	100%	1,179,004	100%	1,257,288	100%	1,330,404	100%	1,705,721	100%	1,527,216	100%	1,453,196	100%	1,115,744	100%	1,126,504	100%	1,045,845	100%	964,493	100%	844,888	100%	854,068	100%	678,162	100%	618,238	100%	616,645	100%	633,796	100%	603,030	100%	595,240	100%	565,601	100%	622,417	100%	585,260	100%	601,529	100%	593,292	100%	619,277	100%	584,884	100%	587,449	100%	551,286	100%	592,154	100%	564,379	100%	615,106	100%	579,569	100%	590,227	100%	468,112	100%
待註銷股本股數	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
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%	77	0.01%	343	0.05%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	147.25	0.02%	45	0.01%	46.5	0.01%	0	0%	0	0%	13.91	0%	48.97	0.01%	10	0%	12.5	0%	57.32	0.01%	60.1	0.01%	241.52	0.04%	20.59	0%	203.68	0.04%	0	0%	18.36	0%	100.17	0.02%	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

紘康(6457) 截至2024年第1季「流動資產」總計約為NT$7.38億元，相較上一季減少約NT$-4,273萬元、相較去年年末減少約NT$-4,273萬元

紘康(6457) 2024年第1季財報顯示公司「流動資產」總計約NT$7.38億元、約佔整體資產的71.47%。

對比上一季

上一季流動資產總計約NT$7.81億元、約佔整體資產的72.30%。今年第1季相較上一季減少約NT$-4,273萬元。

對比去年年末

去年年末流動資產則為NT$7.81億元、約佔整體資產的72.30%。今年第1季相較去年年末減少約NT$-4,273萬元。

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	738,332	71.47%	781,058	72.30%	782,178	70.87%	800,147	70.95%	884,657	75.03%	952,471	75.76%	1,025,078	77.05%	1,386,924	81.31%	1,225,606	80.25%	1,204,470	82.88%	896,155	80.32%	952,728	84.57%	883,355	84.46%	842,918	87.39%	730,230	86.43%	737,134	86.31%	592,114	87.31%	530,769	85.85%	533,391	86.50%	555,645	87.67%	520,229	86.27%	519,455	87.27%	486,906	86.09%	541,893	87.06%	502,971	85.94%	520,940	86.60%	514,882	86.78%	544,539	87.93%	509,038	87.03%	512,063	87.17%	483,050	87.62%	531,819	89.81%	506,190	89.69%	556,099	90.41%	517,018	89.21%	524,815	88.92%	422,408	90.24%	417,960	90.61%	394,683	89.90%	385,655	90.31%

非流動資產

紘康(6457) 截至2023年第2季「非流動資產」總計約為NT$3.28億元，相較上一季增加約NT$3,334萬元、相較去年年末增加約NT$2,287萬元

紘康(6457) 2023年第2季財報顯示公司「非流動資產」總計約NT$3.28億元、約佔整體資產的29.05%。

對比上一季

上一季非流動資產總計約NT$2.94億元、約佔整體資產的24.97%。今年第2季相較上一季增加約NT$3,334萬元。

對比去年年末

去年年末非流動資產則為NT$3.05億元、約佔整體資產的24.24%。今年第2季相較去年年末增加約NT$2,287萬元。

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	327,685	29.05%	294,347	24.97%	304,817	24.24%	305,326	22.95%	318,797	18.69%	301,610	19.75%	248,726	17.12%	219,589	19.68%	173,776	15.43%	162,490	15.54%	121,575	12.61%	114,658	13.57%	116,934	13.69%	86,048	12.69%	87,469	14.15%	83,254	13.50%	78,151	12.33%	82,801	13.73%	75,785	12.73%	78,695	13.91%	80,524	12.94%	82,289	14.06%	80,589	13.40%	78,410	13.22%	74,738	12.07%	75,846	12.97%	75,386	12.83%	68,236	12.38%	60,335	10.19%	58,189	10.31%	59,007	9.59%	62,551	10.79%	65,412	11.08%	45,704	9.76%	43,310	9.39%	44,351	10.10%	41,389	9.69%

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合併資產負債表

流動資產

非流動資產

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