益得－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2015/12/31		截至2015/06/30		截至2014/12/31		截至2014/06/30		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	%
資產
流動資產
現金及約當現金	198,653	8.29%	78,877	3.2%	174,373	6.82%	87,829	3.23%	77,729	2.87%	80,943	3.34%	114,524	4.63%	124,080	4.89%	64,819	2.54%	121,287	4.6%	54,989	2.25%	78,726	3.13%	220,481	8.47%	58,415	2.4%	113,042	4.51%	178,873	6.92%	204,685	7.81%	103,059	4.25%	127,942	5.19%	170,928	6.78%	172,120	6.61%	103,650	4.2%	123,862	4.95%	73,094	3%	128,353	5.11%	60,680	2.51%	57,714	2.41%	416,022	15.94%	108,168	4.82%	199,113	8.76%	116,395	5.39%			229,088	10.92%	264,243		292,271	14.13%	31,487	2.03%	40,396	2.77%	132,739	9.41%	822,568	56.91%	623,593		107,511
透過損益按公允價值衡量之金融資產－流動	25	0%	100	0%	150	0.01%	450	0.02%	400	0.01%	450	0.02%	725	0.03%	100	0%	125	0%	50	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0		0		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
按攤銷後成本衡量之金融資產－流動	60,000	2.5%	255,000	10.33%	255,000	9.97%	520,000	19.11%	520,000	19.18%	220,000	9.08%	220,000	8.89%	260,000	10.25%	310,000	12.15%	310,000	11.77%	160,000	6.56%	200,000	7.96%	115,000	4.42%	100,000	4.11%	100,000	3.99%	100,000	3.87%	100,000	3.81%	0	0%	0	0%	0	0%	105,000	4.03%	0		0		0		0		0		0		0		0		0		0				0				0		0		0		0		0
應收帳款淨額	1,726	0.07%	1,605	0.07%	1,580	0.06%	1,319	0.05%	2,771	0.1%	1,180	0.05%	1,618	0.07%	1,303	0.05%	3,213	0.13%	1,124	0.04%	8,131	0.33%	7,857	0.31%	12,525	0.48%	918	0.04%	3,514	0.14%	941	0.04%	4,280	0.16%	2,089	0.09%	1,992	0.08%	2,840	0.11%	2,536	0.1%	10,933	0.44%	2,454	0.1%	2,091	0.09%	3,179	0.13%	2,409	0.1%	2,991	0.13%	2,985	0.11%	3,132	0.14%	2,161	0.1%	3,006	0.14%	3,657		3,655	0.17%	799						0	0%			189	0.01%	0		0
應收帳款－關係人淨額	7,551	0.32%	221	0.01%	1,544	0.06%	7,127	0.26%	276	0.01%	1,048	0.04%	3,798	0.15%	1,456	0.06%	439	0.02%	532	0.02%	201	0.01%	1,484	0.06%	975	0.04%	966	0.04%	669	0.03%	736	0.03%	469	0.02%	0	0%	287	0.01%	596	0.02%	728	0.03%	1,117	0.05%	15	0%	739	0.03%	351	0.01%	0	0%			0	0%	0	0%	305	0.01%	0	0%	351		81	0%	0		0	0%	2,010	0.13%	0	0%	1,880	0.13%	1,886	0.13%	0		1,352
其他應收款	515	0.02%	146	0.01%	81	0%	119	0%	599	0.02%	196	0.01%	584	0.02%	249	0.01%	372	0.01%	650	0.02%	490	0.02%	764	0.03%	936	0.04%	375	0.02%	124	0%	209	0.01%	771	0.03%	270	0.01%	121	0%	2,520	0.1%	1,327	0.05%	384	0.02%	325	0.01%	1,031	0.04%	21,906	0.87%	2,386	0.1%	327	0.01%	158	0.01%
其他應收款－關係人	1,805	0.08%	2,269	0.09%	1,869	0.07%	1,473	0.05%	1,040	0.04%	1,706	0.07%	3,935	0.16%	4,150	0.16%	729	0.03%	3,095	0.12%	575	0.02%	253	0.01%	195	0.01%	326	0.01%	313	0.01%	2,630	0.1%	204	0.01%	1,640	0.07%	385	0.02%	868	0.03%	835	0.03%	1,081	0.04%	988	0.04%	953	0.04%	953	0.04%	2,357	0.1%	1,373	0.06%	595	0.02%	511	0.02%	238	0.01%	745	0.03%	368		389	0.02%	473		382	0.02%
本期所得稅資產	7,513	0.31%	7,498	0.3%	7,252	0.28%	7,181	0.26%	7,057	0.26%	6,949	0.29%	6,924	0.28%	6,867	0.27%	6,836	0.27%	6,804	0.26%	6,804	0.28%	6,804	0.27%	6,804	0.26%	6,804	0.28%	6,804	0.27%	6,804	0.26%	6,807	0.26%	6,842	0.28%	6,842	0.28%	6,894	0.27%	6,894	0.26%	6,894	0.28%	6,894	0.28%	6,927	0.28%	6,927	0.28%	123	0.01%	123	0.01%	684	0.03%	632	0.03%	50	0%	50	0%			371	0.02%	347		348	0.02%	337	0.02%	357	0.02%	349	0.02%	211	0.01%	27		9
存貨	63,856	2.67%	60,006	2.43%	52,204	2.04%	34,789	1.28%	41,525	1.53%	34,414	1.42%	42,784	1.73%	34,370	1.36%	51,815	2.03%	62,614	2.38%	54,128	2.22%	56,362	2.24%	59,873	2.3%	63,252	2.6%	61,252	2.44%	58,149	2.25%	56,972	2.17%	57,330	2.36%	58,229	2.36%	49,241	1.95%	44,415	1.7%	34,137	1.38%	37,416	1.5%	26,947	1.11%	16,372	0.65%	12,740	0.53%	4,279	0.18%	3,428	0.13%	2,110	0.09%	1,743	0.08%	275	0.01%			976	0.05%	0		0		0		0		0		0
預付款項	68,647	2.87%	71,582	2.9%	52,128	2.04%	47,181	1.73%	43,619	1.61%	42,502	1.75%	41,424	1.67%	44,365	1.75%	40,702	1.6%	37,242	1.41%	41,304	1.69%	33,267	1.32%	33,740	1.3%	35,927	1.48%	39,363	1.57%	38,156	1.48%	35,461	1.35%	29,687	1.22%	28,232	1.14%	26,182	1.04%	26,038	1%	40,778	1.65%	56,890	2.28%	51,623	2.12%	52,598	2.09%	58,853	2.43%	60,917	2.55%	56,914	2.18%	47,282	2.11%	48,931	2.15%	52,455	2.43%			44,532	2.12%	17,129		16,189	0.78%	8,562	0.55%	6,982	0.48%	5,654	0.4%	3,044	0.21%	1,268		710
其他流動資產	33	0%	5	0%	5	0%	5	0%	5	0%	5	0%	0	0%	474	0.02%	0	0%	68	0%	22	0%	409	0.02%	4,255	0.16%	2,279	0.09%	1,011	0.04%					105	0%							0	0%	0	0%	0	0%			2	0%	2	0%	2	0%			2	0%	2	0%					36						0	0%	0	0%	228	0.02%	49		103
流動資產合計	410,324	17.13%	477,309	19.34%	546,186	21.36%	707,473	26%	695,021	25.64%	389,393	16.07%	436,316	17.62%	477,414	18.82%	479,063	18.78%	545,021	20.69%	330,562	13.55%	387,820	15.43%	456,326	17.54%	272,740	11.21%	329,125	13.13%	390,673	15.1%	409,771	15.63%	201,237	8.29%	224,430	9.1%	260,330	10.32%	360,219	13.82%	199,212	8.06%	229,434	9.18%	163,873	6.73%	231,117	9.2%	140,205	5.8%	128,286	5.36%	481,246	18.44%	163,751	7.3%	253,273	11.15%	173,478	8.04%			280,071	13.35%	433,310		459,270	22.2%	43,040	2.78%	48,033	3.29%	141,090	10.01%	1,179,993	81.65%	627,876		110,252
非流動資產
不動產、廠房及設備	1,885,158	78.69%	1,873,440	75.9%	1,893,351	74.04%	1,898,399	69.76%	1,900,253	70.09%	1,954,672	80.68%	1,974,662	79.76%	1,993,367	78.59%	2,008,704	78.76%	2,026,879	76.93%	2,052,647	84.15%	2,069,778	82.33%	2,089,655	80.32%	2,096,433	86.13%	2,138,487	85.33%	2,157,120	83.4%	2,177,877	83.08%	2,190,155	90.27%	2,211,105	89.67%	2,231,736	88.48%	2,203,565	84.57%	2,205,726	89.27%	2,223,477	88.93%	2,217,280	91.04%	1,827,679	72.75%	1,826,913	75.58%	1,816,923	75.96%	1,684,954	64.55%	1,643,842	73.3%	1,597,606	70.32%	1,576,945	73.08%			1,459,544	69.59%	1,355,932		1,353,470	65.43%	1,261,389	81.5%	1,228,407	84.14%	1,194,438	84.71%	230,029	15.92%	225,613		16,046
使用權資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0		0		0
投資性不動產淨額	67,790	2.83%	68,193	2.76%	68,597	2.68%	69,001	2.54%	69,405	2.56%	31,686	1.31%	32,023	1.29%	32,360	1.28%	32,698	1.28%	33,035	1.25%	24,023	0.98%	24,266	0.97%	24,509	0.94%	24,751	1.02%
無形資產	3,860	0.16%	4,117	0.17%	4,374	0.17%	4,631	0.17%	4,881	0.18%	4,900	0.2%	4,919	0.2%	4,774	0.19%	4,795	0.19%	4,553	0.17%	4,574	0.19%	4,595	0.18%	4,617	0.18%	4,638	0.19%	4,659	0.19%	4,702	0.18%	4,752	0.18%	4,801	0.2%	4,851	0.2%	4,901	0.19%	4,951	0.19%	5,000	0.2%	5,063	0.2%	5,126	0.21%	5,189	0.21%	4,806	0.2%	4,759	0.2%	4,568	0.18%	4,565	0.2%	4,018	0.18%	138	0.01%			242	0.01%	169		241	0.01%	386	0.02%	530	0.04%	675	0.05%	429	0.03%	0		0
遞延所得稅資產	24,768	1.03%	24,768	1%	24,768	0.97%	24,768	0.91%	24,768	0.91%	24,768	1.02%	24,768	1%	24,768	0.98%	24,768	0.97%	24,768	0.94%	24,768	1.02%	24,768	0.99%	24,768	0.95%	24,768	1.02%	24,768	0.99%	24,768	0.96%	24,768	0.94%	24,768	1.02%	24,768	1%	24,768	0.98%	24,768	0.95%	24,768	1%	24,768	0.99%	24,768	1.02%	24,768	0.99%	24,768	1.02%	24,768	1.04%	24,768	0.95%	22,378	1%	22,378	0.99%	22,378	1.04%			22,378	1.07%	22,378		22,378	1.08%	22,378	1.45%	33,548	2.3%	24,589	1.74%	22,343	1.55%	10,971		7,930
其他非流動資產	3,902	0.16%	20,627	0.84%	19,831	0.78%	17,008	0.62%	16,740	0.62%	17,465	0.72%	3,032	0.12%	3,713	0.15%	473	0.02%	507	0.02%	2,825	0.12%	2,755	0.11%	1,750	0.07%	10,752	0.44%	8,979	0.36%	9,309	0.36%	4,310	0.16%	5,369	0.22%	671	0.03%	688	0.03%	12,154	0.47%	36,027	1.46%	17,381	0.7%	24,321	1%	423,653	16.86%	420,346	17.39%	417,357	17.45%	414,691	15.89%
其他非流動資產－其他	3,902	0.16%	20,627	0.84%	19,831	0.78%	17,008	0.62%	16,740	0.62%	17,465	0.72%	3,032	0.12%	3,713	0.15%	473	0.02%	507	0.02%	2,825	0.12%	2,755	0.11%	1,750	0.07%	10,752	0.44%	8,979	0.36%	9,309	0.36%	4,310	0.16%	5,369	0.22%	671	0.03%	688	0.03%	12,154	0.47%	36,027	1.46%	17,381	0.7%	24,321	1%	423,653	16.86%	420,346	17.39%	417,357	17.45%	414,691	15.89%	408,173	18.2%	394,512	17.37%	385,008	17.84%	368,053		335,259	15.98%	281,501		233,288	11.28%	220,543	14.25%	149,366	10.23%	49,309	3.5%	12,463	0.86%	1,402		420
非流動資產合計	1,985,478	82.87%	1,991,145	80.66%	2,010,921	78.64%	2,013,807	74%	2,016,047	74.36%	2,033,491	83.93%	2,039,404	82.38%	2,058,982	81.18%	2,071,438	81.22%	2,089,742	79.31%	2,108,837	86.45%	2,126,162	84.57%	2,145,299	82.46%	2,161,342	88.79%	2,176,893	86.87%	2,195,899	84.9%	2,211,707	84.37%	2,225,093	91.71%	2,241,395	90.9%	2,262,093	89.68%	2,245,438	86.18%	2,271,521	91.94%	2,270,689	90.82%	2,271,495	93.27%	2,281,289	90.8%	2,276,833	94.2%	2,263,807	94.64%	2,128,981	81.56%	2,078,958	92.7%	2,018,514	88.85%	1,984,469	91.96%			1,817,423	86.65%	1,659,980		1,609,377	77.8%	1,504,696	97.22%	1,411,851	96.71%	1,269,011	89.99%	265,264	18.35%	237,986		24,396
資產總計	2,395,802	100%	2,468,454	100%	2,557,107	100%	2,721,280	100%	2,711,068	100%	2,422,884	100%	2,475,720	100%	2,536,396	100%	2,550,501	100%	2,634,763	100%	2,439,399	100%	2,513,982	100%	2,601,625	100%	2,434,082	100%	2,506,018	100%	2,586,572	100%	2,621,478	100%	2,426,330	100%	2,465,825	100%	2,522,423	100%	2,605,657	100%	2,470,733	100%	2,500,123	100%	2,435,368	100%	2,512,406	100%	2,417,038	100%	2,392,093	100%	2,610,227	100%	2,242,709	100%	2,271,787	100%	2,157,947	100%			2,097,494	100%	2,093,290		2,068,647	100%	1,547,736	100%	1,459,884	100%	1,410,101	100%	1,445,257	100%	865,862		134,648
負債及權益
負債
流動負債
短期借款	0		0	0%	0	0%	80,000	2.94%	0		80,000	3.3%	80,000	3.23%	80,000	3.15%	0		0	0%	0	0%	0	0%	0	0%	64,900	2.67%	64,900	2.59%	64,900	2.51%	30,000	1.14%	30,000	1.24%	0	0%	0	0%	0	0%	139,990	5.67%	90,000	3.6%	90,000	3.7%	90,000	3.58%	10,000	0.41%	55,000	2.3%	30,000	1.15%	0		1,000	0.04%	0				0		0		0	0%	0		1,000	0.07%	0		0
合約負債－流動	81,179	3.39%	78,307	3.17%	78,307	3.06%	78,545	2.89%	78,538	2.9%	78,336	3.23%	78,490	3.17%	78,490	3.09%	78,307	3.07%	78,485	2.98%	78,485	3.22%	78,307	3.11%	78,993	3.04%	80,290	3.3%	81,271	3.24%	81,271	3.14%	81,206	3.1%	81,174	3.35%	81,174	3.29%	81,390	3.23%	81,380	3.12%	81,380	3.29%	72,636	2.91%	72,757	2.99%	72,674	2.89%	65,848	2.72%	65,628	2.74%	65,629	2.51%
應付帳款	2,802	0.12%	4,396	0.18%	10,258	0.4%	733	0.03%	96	0%	4,523	0.19%	1,767	0.07%	20	0%	1,299	0.05%	688	0.03%	521	0.02%	2,737	0.11%	2,402	0.09%	880	0.04%	1,736	0.07%	3,292	0.13%	1,015	0.04%	344	0.01%	0	0%	3,018	0.12%	0	0%	0	0%	447	0.02%	2,626	0.11%	2,429	0.1%	4,988	0.21%	825	0.03%	1,919	0.07%
應付帳款－關係人	7,019	0.29%	439	0.02%	1,995	0.08%	5,347	0.2%	213	0.01%	1,174	0.05%	3,581	0.14%	0	0%	26	0%	1,007	0.04%	1,027	0.04%	944	0.04%					120	0%	60	0%	0	0%	0	0%	7,531	0.31%	0	0%	389	0.01%	2,402	0.1%			55	0%
其他應付款	45,800	1.91%	30,859	1.25%	22,218	0.87%	20,882	0.77%	24,316	0.9%	23,199	0.96%	19,252	0.78%	13,272	0.52%	27,885	1.09%	20,404	0.77%	20,508	0.84%	20,437	0.81%	27,410	1.05%	20,562	0.84%	21,976	0.88%	18,682	0.72%	25,099	0.96%	19,718	0.81%	17,388	0.71%	17,297	0.69%	23,171	0.89%	28,020	1.13%	33,077	1.32%	31,951	1.31%	43,298	1.72%	77,941	3.22%	75,065	3.14%	63,639	2.44%
其他應付款－其他	45,800	1.91%	30,859	1.25%	22,218	0.87%	20,882	0.77%	24,316	0.9%	23,199	0.96%					27,885	1.09%	20,404	0.77%					27,410	1.05%	20,562	0.84%																	33,077	1.32%	31,951	1.31%	43,298	1.72%	77,941	3.22%	75,065	3.14%	63,639	2.44%	34,092	1.52%	30,517	1.34%	37,036	1.72%	87,339		17,453	0.83%	14,299
其他應付款項－關係人	4	0%	407	0.02%	235	0.01%	52	0%	85	0%	178	0.01%	14	0%	65	0%	245	0.01%	43	0%	43	0%	65	0%	31	0%	2,291	0.09%	189	0.01%	1,864	0.07%	1,387	0.05%	33	0%	2,374	0.1%	1,001	0.04%	379	0.01%	2,849	0.12%	1,432	0.06%	867	0.04%	977	0.04%	705	0.03%	144	0.01%	50	0%	1,528	0.07%	2,338	0.1%	0	0%	1,350		849	0.04%	821		850	0.04%	17,392	1.12%	15,366	1.05%	17,556	1.25%	16,975	1.17%	181		1,051
租賃負債－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
其他流動負債	249,840	10.43%	250,348	10.14%	254,910	9.97%	557,929	20.5%	465,478	17.17%	374,196	15.44%	295,941	11.95%	274,920	10.84%	266,060	10.43%	11,751	0.45%	3,449	0.14%	24,205	0.96%	213,583	8.21%	142,260	5.84%	69,832	2.79%	20,309	0.79%	14,714	0.56%	9,124	0.38%	3,629	0.15%	121,229	4.81%	101,672	3.9%	85,144	3.45%	68,769	2.75%	56,583	2.32%	42,435	1.69%	29,458	1.22%	18,993	0.79%	88,156	3.38%
一年或一營業週期內到期長期負債	248,822	10.39%	249,412	10.1%	254,065	9.94%	557,119	20.47%	464,647	17.14%	373,447	15.41%	295,143	11.92%	274,238	10.81%	265,255	10.4%	10,880	0.41%	2,581	0.11%	22,297	0.89%	211,658	8.14%	140,340	5.77%	67,858	2.71%	18,497	0.72%	12,887	0.49%	7,298	0.3%	1,732	0.07%	119,352	4.73%	99,354	3.81%	82,864	3.35%	66,514	2.66%	54,602	2.24%	40,327	1.61%	27,641	1.14%	17,094	0.71%	86,563	3.32%	75,520	3.37%	63,333	2.79%	50,000	2.32%	31,666		18,333	0.87%	7,500		833	0.04%	0		0		0		0
一年或一營業週期內到期或執行賣回權公司債	248,822	10.39%	249,412	10.1%	248,753	9.73%	248,095	9.12%	247,436	9.13%	248,030	10.24%	247,375	9.99%	246,720	9.73%	246,065	9.65%
一年或一營業週期內到期長期借款	0	0%	0	0%	5,312	0.21%	309,024	11.36%	217,211	8.01%	125,417	5.18%	47,768	1.93%	27,518	1.08%	19,190	0.75%
其他流動負債－其他	1,018	0.04%	936	0.04%	845	0.03%	810	0.03%	831	0.03%	749	0.03%	798	0.03%	682	0.03%	805	0.03%	871	0.03%	868	0.04%	1,908	0.08%	1,925	0.07%	1,920	0.08%	1,974	0.08%	1,812	0.07%	1,827	0.07%	1,826	0.08%	1,897	0.08%	1,877	0.07%	2,318	0.09%	2,280	0.09%	2,255	0.09%	1,981	0.08%	2,108	0.08%	1,817	0.08%	1,899	0.08%	1,593	0.06%	1,766	0.08%	1,679	0.07%	6,604	0.31%	1,532		2,978	0.14%	1,863		3,299	0.16%			1,952	0.13%	1,176	0.08%	204	0.01%	136		158
流動負債合計	386,644	16.14%	364,756	14.78%	367,923	14.39%	743,488	27.32%	568,726	20.98%	561,606	23.18%	479,045	19.35%	446,767	17.61%	373,822	14.66%	112,378	4.27%	104,208	4.27%	127,745	5.08%	323,219	12.42%	311,708	12.81%	240,674	9.6%	191,428	7.4%	154,521	5.89%	140,393	5.79%	112,096	4.55%	223,935	8.88%	206,991	7.94%	339,795	13.75%	266,361	10.65%	254,839	10.46%	251,813	10.02%	188,940	7.82%	215,655	9.02%	249,393	9.55%	178,534	7.96%	164,703	7.25%	93,640	4.34%			39,613	1.89%	26,022		17,191	0.83%	29,897	1.93%	25,525	1.75%	25,984	1.84%	21,948	1.52%	3,140		5,759
非流動負債
合約負債－非流動	5,531	0.23%	5,531	0.22%	2,345	0.09%	2,345	0.09%	2,345	0.09%
應付公司債	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	246,662	9.36%	246,011	10.08%	245,360	9.76%	244,708	9.41%	245,308	10.08%	244,661	9.76%	244,014	9.43%	243,367	9.28%	0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0		0		0
長期借款	1,187,624	49.57%	1,187,624	48.11%	1,180,306	46.16%	878,594	32.29%	970,407	35.79%	1,062,201	43.84%	1,112,850	44.95%	1,135,100	44.75%	1,143,428	44.83%	1,151,738	43.71%	900,037	36.9%	870,321	34.62%	696,059	26.75%	767,377	31.53%	839,859	33.51%	889,220	34.38%	894,830	34.13%	900,419	37.11%	905,985	36.74%	791,615	31.38%	829,632	31.84%	862,494	34.91%	890,558	35.62%	760,718	31.24%	772,506	30.75%	687,268	28.43%	579,932	24.24%	703,045	26.93%	708,947	31.61%	683,967	30.11%	557,167	25.82%			467,667	22.3%	442,500		399,167	19.3%	250,000	16.15%	100,000	6.85%	0		0
租賃負債－非流動	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
其他非流動負債	1,724	0.07%	1,724	0.07%	1,724	0.07%	1,724	0.06%	1,742	0.06%	1,541	0.06%	1,541	0.06%	1,541	0.06%	1,541	0.06%	1,541	0.06%	1,114	0.05%
非流動負債合計	1,194,879	49.87%	1,194,879	48.41%	1,184,375	46.32%	882,663	32.44%	974,494	35.95%	1,063,742	43.9%	1,114,391	45.01%	1,136,641	44.81%	1,144,969	44.89%	1,399,941	53.13%	1,147,162	47.03%	1,115,681	44.38%	940,767	36.16%	1,012,685	41.6%	1,084,520	43.28%	1,133,234	43.81%	1,138,197	43.42%	900,419	37.11%	905,985	36.74%	791,615	31.38%	829,632	31.84%	862,494	34.91%	890,558	35.62%	760,718	31.24%	772,506	30.75%	687,268	28.43%	579,932	24.24%	703,045	26.93%	708,947	31.61%	683,967	30.11%	557,167	25.82%			467,667	22.3%	442,500		399,167	19.3%	252,500	16.31%	102,500	7.02%	17,500	1.24%	17,500	1.21%	32,500		32,500
負債總計	1,581,523	66.01%	1,559,635	63.18%	1,552,298	60.71%	1,626,151	59.76%	1,543,220	56.92%	1,625,348	67.08%	1,593,436	64.36%	1,583,408	62.43%	1,518,791	59.55%	1,512,319	57.4%	1,251,370	51.3%	1,243,426	49.46%	1,263,986	48.58%	1,324,393	54.41%	1,325,194	52.88%	1,324,662	51.21%	1,292,718	49.31%	1,040,812	42.9%	1,018,081	41.29%	1,015,550	40.26%	1,036,623	39.78%	1,202,289	48.66%	1,156,919	46.27%	1,015,557	41.7%	1,024,319	40.77%	876,208	36.25%	795,587	33.26%	952,438	36.49%	887,481	39.57%	848,670	37.36%	650,807	30.16%			507,280	24.19%	468,522		416,358	20.13%	282,397	18.25%	128,025	8.77%	43,484	3.08%	39,448	2.73%	35,640		38,259
權益
股本
普通股股本	1,379,440	57.58%	1,374,050	55.66%	1,374,070	53.74%	1,374,085	50.49%	1,374,085	50.68%	1,169,185	48.26%	1,169,330	47.23%	1,169,330	46.1%	1,169,570	45.86%	1,168,090	44.33%	1,162,615	47.66%	1,162,790	46.25%	1,162,790	44.69%	1,006,860	41.37%	1,006,956	40.18%	1,007,010	38.93%	1,007,250	38.42%	1,007,440	41.52%	1,007,440	40.86%	1,002,440	39.74%	1,004,940	38.57%	805,000	32.58%	800,000	32%	800,000	32.85%	800,000	31.84%	800,000	33.1%	800,000	33.44%	800,000	30.65%	700,000	31.21%	700,000	30.81%	700,000	32.44%	700,000		700,000	33.37%	700,000		700,000	33.84%	550,000	35.54%	550,000	37.67%	550,000	39%	550,000	38.06%	450,000		150,000
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
股本合計	1,379,440	57.58%	1,374,050	55.66%	1,374,050	53.73%	1,374,070	50.49%	1,374,085	50.68%	1,169,185	48.26%	1,169,185	47.23%	1,169,330	46.1%	1,169,330	45.85%	1,172,810	44.51%	1,162,615	47.66%	1,162,790	46.25%	1,162,790	44.69%	1,006,860	41.37%	1,006,956	40.18%	1,007,010	38.93%	1,007,250	38.42%	1,007,440	41.52%	1,007,440	40.86%	1,002,440	39.74%	1,004,940	38.57%	805,000	32.58%	800,000	32%	800,000	32.85%	800,000	31.84%	800,000	33.1%	800,000	33.44%	800,000	30.65%	700,000	31.21%	700,000	30.81%	700,000	32.44%			700,000	33.37%	700,000		700,000	33.84%	550,000	35.54%	550,000	37.67%	550,000	39%	550,000	38.06%	450,000		150,000
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
資本公積合計	19,762	0.82%	9,833	0.4%	9,833	0.38%	286,175	10.52%	286,160	10.56%	18,238	0.75%	17,125	0.69%	195,151	7.69%	195,151	7.65%	191,250	7.26%	179,044	7.34%	480,973	19.13%	481,322	18.5%	324,714	13.34%	575,077	22.95%	574,860	22.22%	574,578	21.92%	568,250	23.42%	567,878	23.03%	875,780	34.72%	877,294	33.67%	693,734	28.08%	689,053	27.56%	910,615	37.39%	910,162	36.23%	909,345	37.62%	909,168	38.01%	1,264,544	48.45%	1,011,389	45.1%	1,010,389	44.48%	1,009,522	46.78%			1,135,032	54.11%	1,134,887		1,134,887	54.86%	950,964	61.44%	950,964	65.14%	950,964	67.44%	950,964	65.8%	450,953		0
保留盈餘
未分配盈餘（或待彌補虧損）	(579,759)	-24.2%	(475,064)	-19.25%	(379,074)	-14.82%	(562,983)	-20.69%	(488,082)	-18%	(389,887)	-16.09%	(304,026)	-12.28%	(409,032)	-16.13%	(327,877)	-12.86%	(228,687)	-8.68%	(153,630)	-6.3%	(370,975)	-14.76%	(301,756)	-11.6%	(221,885)	-9.12%	(400,548)	-15.98%	(318,275)	-12.3%	(250,370)	-9.55%	(185,168)	-7.63%	(119,595)	-4.85%	(371,347)	-14.72%	(311,424)	-11.95%	(226,790)	-9.18%	(145,849)	-5.83%	(290,804)	-11.94%	(222,075)	-8.84%	(168,515)	-6.97%	(112,662)	-4.71%	(406,755)	-15.58%	(356,161)	-15.88%	(287,272)	-12.65%	(202,382)	-9.38%	(285,298)		(244,818)	-11.67%	(210,119)		(182,598)	-8.83%	(235,625)	-15.22%	(169,105)	-11.58%	(134,347)	-9.53%	(95,369)	-6.6%	(70,731)		(53,611)
保留盈餘合計	(579,759)	-24.2%	(475,064)	-19.25%	(379,074)	-14.82%	(562,983)	-20.69%	(488,082)	-18%	(389,887)	-16.09%	(304,026)	-12.28%	(409,032)	-16.13%	(327,877)	-12.86%	(228,687)	-8.68%	(153,630)	-6.3%	(370,975)	-14.76%	(301,756)	-11.6%	(221,885)	-9.12%	(400,548)	-15.98%	(318,275)	-12.3%	(250,370)	-9.55%	(185,168)	-7.63%	(119,595)	-4.85%	(371,347)	-14.72%	(311,424)	-11.95%	(226,790)	-9.18%	(145,849)	-5.83%	(290,804)	-11.94%	(222,075)	-8.84%	(168,515)	-6.97%	(112,662)	-4.71%	(406,755)	-15.58%	(356,161)	-15.88%	(287,272)	-12.65%	(202,382)	-9.38%			(244,818)	-11.67%	(210,119)		(182,598)	-8.83%	(235,625)	-15.22%	(169,105)	-11.58%	(134,347)	-9.53%	(95,369)	-6.6%	(70,731)		(53,611)
其他權益
其他權益合計	(5,164)	-0.22%	0	0%	0	0%	(2,133)	-0.08%	(4,315)	-0.16%	0	0%	0	0%	(2,461)	-0.1%	(4,894)	-0.19%	(12,929)	-0.49%	0	0%	(2,232)	-0.09%	(4,717)	-0.18%	0	0%	(661)	-0.03%	(1,685)	-0.07%	(2,698)	-0.1%	(5,004)	-0.21%	(7,979)	-0.32%	0	0%	(1,776)	-0.07%	(3,500)	-0.14%																													0	0%			214	0.01%	0		0
權益總計	814,279	33.99%	908,819	36.82%	1,004,809	39.29%	1,095,129	40.24%	1,167,848	43.08%	797,536	32.92%	882,284	35.64%	952,988	37.57%	1,031,710	40.45%	1,122,444	42.6%	1,188,029	48.7%	1,270,556	50.54%	1,337,639	51.42%	1,109,689	45.59%	1,180,824	47.12%	1,261,910	48.79%	1,328,760	50.69%	1,385,518	57.1%	1,447,744	58.71%	1,506,873	59.74%	1,569,034	60.22%	1,268,444	51.34%	1,343,204	53.73%	1,419,811	58.3%	1,488,087	59.23%	1,540,830	63.75%	1,596,506	66.74%	1,657,789	63.51%	1,355,228	60.43%	1,423,117	62.64%	1,507,140	69.84%			1,590,214	75.81%	1,624,768		1,652,289	79.87%	1,265,339	81.75%	1,331,859	91.23%	1,366,617	96.92%	1,405,809	97.27%	830,222		96,389
負債及權益總計	2,395,802	100%	2,468,454	100%	2,557,107	100%	2,721,280	100%	2,711,068	100%	2,422,884	100%	2,475,720	100%	2,536,396	100%	2,550,501	100%	2,634,763	100%	2,439,399	100%	2,513,982	100%	2,601,625	100%	2,434,082	100%	2,506,018	100%	2,586,572	100%	2,621,478	100%	2,426,330	100%	2,465,825	100%	2,522,423	100%	2,605,657	100%	2,470,733	100%	2,500,123	100%	2,435,368	100%	2,512,406	100%	2,417,038	100%	2,392,093	100%	2,610,227	100%	2,242,709	100%	2,271,787	100%	2,157,947	100%			2,097,494	100%	2,093,290		2,068,647	100%	1,547,736	100%	1,459,884	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	138	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

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

益得(6461) 截至2024年第1季「流動資產」總計約為NT$7.07億元，相較上一季增加約NT$1,245萬元、相較去年年末增加約NT$1,245萬元

益得(6461) 2024年第1季財報顯示公司「流動資產」總計約NT$7.07億元、約佔整體資產的26.00%。

對比上一季

上一季流動資產總計約NT$6.95億元、約佔整體資產的25.64%。今年第1季相較上一季增加約NT$1,245萬元。

對比去年年末

去年年末流動資產則為NT$6.95億元、約佔整體資產的25.64%。今年第1季相較去年年末增加約NT$1,245萬元。

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	707,473	26.00%	695,021	25.64%	389,393	16.07%	436,316	17.62%	477,414	18.82%	479,063	18.78%	545,021	20.69%	330,562	13.55%	387,820	15.43%	456,326	17.54%	272,740	11.21%	329,125	13.13%	390,673	15.10%	409,771	15.63%	201,237	8.29%	224,430	9.10%	260,330	10.32%	360,219	13.82%	199,212	8.06%	229,434	9.18%	163,873	6.73%	231,117	9.20%	140,205	5.80%	128,286	5.36%	481,246	18.44%	163,751	7.30%	253,273	11.15%	173,478	8.04%			280,071	13.35%			459,270	22.20%			43,040	2.78%			48,033	3.29%			141,090	10.01%			1,179,993	81.65%

非流動資產

益得(6461) 截至2023年第2季「非流動資產」總計約為NT$20.39億元，相較上一季減少約NT$-1,958萬元、相較去年年末減少約NT$-3,203萬元

益得(6461) 2023年第2季財報顯示公司「非流動資產」總計約NT$20.39億元、約佔整體資產的82.38%。

對比上一季

上一季非流動資產總計約NT$20.59億元、約佔整體資產的81.18%。今年第2季相較上一季減少約NT$-1,958萬元。

對比去年年末

去年年末非流動資產則為NT$20.71億元、約佔整體資產的81.22%。今年第2季相較去年年末減少約NT$-3,203萬元。

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	2,039,404	82.38%	2,058,982	81.18%	2,071,438	81.22%	2,089,742	79.31%	2,108,837	86.45%	2,126,162	84.57%	2,145,299	82.46%	2,161,342	88.79%	2,176,893	86.87%	2,195,899	84.90%	2,211,707	84.37%	2,225,093	91.71%	2,241,395	90.90%	2,262,093	89.68%	2,245,438	86.18%	2,271,521	91.94%	2,270,689	90.82%	2,271,495	93.27%	2,281,289	90.80%	2,276,833	94.20%	2,263,807	94.64%	2,128,981	81.56%	2,078,958	92.70%	2,018,514	88.85%	1,984,469	91.96%			1,817,423	86.65%			1,609,377	77.80%			1,504,696	97.22%			1,411,851	96.71%			1,269,011	89.99%			265,264	18.35%

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流動資產

非流動資產

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