弘煜科－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2014/06/30		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	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	325,899	60.19%	298,615	58.09%	288,532	61.56%	273,536	59.64%	260,710	55.93%	285,849	62.38%	281,465	67.66%	271,019	62.62%	268,441	62.6%	241,781	59.4%	222,454	58.21%	214,303	58.07%	205,839	57.83%	203,371	58.62%	197,913	59.82%	195,875	58.77%	210,751	70%	221,373	69.66%	234,522	69.32%	251,693	71.41%	255,883	68.57%	266,969	66.83%	258,089	60.72%	244,996	62.84%	255,658	64.11%	259,385	65.9%	278,378	68.04%	280,453	67.9%	231,989	54.77%	242,622	55.04%	247,209	53.07%	241,162	53.31%	292,697	62.17%	250,307	52.05%	312,214	62.06%	173,009	45.7%	202,867	58.16%	162,164		166,308	57.6%	108,186		113,520	46.03%	71,382	39.62%	72,812		72,878
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		0		0		0		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				0				0		0
按攤銷後成本衡量之金融資產－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
應收帳款淨額	150,928	27.87%	145,470	28.3%	114,999	24.54%	119,718	26.1%	138,385	29.69%	106,210	23.18%	67,805	16.3%	93,703	21.65%	91,615	21.36%	94,010	23.1%	87,441	22.88%	82,914	22.47%	77,707	21.83%	70,224	20.24%	58,491	17.68%	62,836	18.85%	12,326	4.09%	17,592	5.54%	20,031	5.92%	20,403	5.79%	30,062	8.06%	43,280	10.83%	81,486	19.17%	59,673	15.31%	60,142	15.08%	49,660	12.62%	42,386	10.36%	40,461	9.8%	41,745	9.86%	55,770	12.65%	63,409	13.61%	52,484	11.6%	57,171	12.14%	65,525	13.62%	71,447	14.2%	63,584	16.8%	62,022	17.78%	16,491		35,771	12.39%	35,888		9,593	3.89%	102	0.06%	762		6,496
應收帳款－關係人淨額	1,537	0.28%	5,475	1.07%	0	0%	0	0%	0	0%	15	0%	14	0%	92	0.02%	257	0.06%	2,015	0.5%	1,056	0.28%	2,455	0.67%	1,596	0.45%	119	0.03%	43	0.01%	56	0.02%	267	0.09%	282	0.09%	413	0.12%	276	0.08%	292	0.08%	3,484	0.87%	408	0.1%	376	0.1%	435	0.11%	484	0.12%	785	0.19%	1,940	0.47%	2,174	0.51%	604	0.14%	690	0.15%	926	0.2%	1,281	0.27%	1,255	0.26%	1,300	0.26%	1,289	0.34%	2,155	0.62%	2,922		2,509	0.87%	3,347		6,051	2.45%	9,594	5.32%	12,390		5,430
其他應收款	561	0.1%	699	0.14%	556	0.12%	756	0.16%	395	0.08%	502	0.11%	431	0.1%	550	0.13%	317	0.07%	201	0.05%	393	0.1%	278	0.08%	554	0.16%	424	0.12%	733	0.22%	641	0.19%	630	0.21%	1,345	0.42%	691	0.2%	996	0.28%	3,127	0.84%	1,037	0.26%
本期所得稅資產	204	0.04%	204	0.04%	204	0.04%	517	0.11%	1,233	0.26%	0	0%	24	0.01%	102	0.02%	61	0.01%	61	0.01%	61	0.02%	145	0.04%	135	0.04%	135	0.04%	89	0.03%	203	0.06%	462	0.15%	188	0.06%	179	0.05%	1,324	0.38%	2,717	0.73%	2,680	0.67%	2,640	0.62%	3,730	0.96%	3,712	0.93%	3,699	0.94%	3,267	0.8%	3,242	0.78%	3,222	0.76%	3,208	0.73%	2,105	0.45%	3,341	0.74%	6,439	1.37%	7,945	1.65%	4,348	0.86%	4,348	1.15%	6,524	1.87%	5,283		5,283	1.83%	5,283		5,283	2.14%	2,176	1.21%	2,917		741
存貨	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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
其他流動資產	571	0.11%	968	0.19%	914	0.2%	499	0.11%	571	0.12%	637	0.14%	620	0.15%	1,285	0.3%	1,543	0.36%	1,897	0.47%	1,890	0.49%	1,767	0.48%	1,672	0.47%	3,573	1.03%	3,726	1.13%	3,374	1.01%	5,649	1.88%	5,305	1.67%	9,623	2.84%	5,021	1.42%	5,021	1.35%	5,275	1.32%	4,670	1.1%	1,744	0.45%	1,462	0.37%	1,086	0.28%	4,451	1.09%	6,601	1.6%	61,219	14.45%	52,910	12%	66,367	14.25%	67,209	14.86%	19,955	4.24%	61,771	12.84%	29,143	5.79%	50,477	13.33%	39,953	11.45%	69,636		34,808	12.06%	60,805		68,914	27.95%	55,382	30.74%	44,695		28,094
其他流動資產－其他	571	0.11%	968	0.19%	914	0.2%	499	0.11%	571	0.12%	637	0.14%	620	0.15%	1,285	0.3%	1,543	0.36%	1,897	0.47%	1,890	0.49%	1,767	0.48%	1,672	0.47%	3,573	1.03%	3,726	1.13%	3,374	1.01%	5,649	1.88%	5,305	1.67%	9,623	2.84%	5,021	1.42%	5,021	1.35%	5,275	1.32%	4,670	1.1%	1,744	0.45%	1,462	0.37%									8,952	2.03%	9,869	2.12%	10,400	2.3%	11,055	2.35%	11,382	2.37%	8,836	1.76%	6,977	1.84%	6,308	1.81%	5,333		1,482	0.51%	2,968		1,223	0.5%	4,875	2.71%	1,364		612
流動資產合計	479,700	88.6%	451,431	87.82%	405,205	86.46%	395,026	86.12%	401,294	86.09%	393,213	85.81%	350,359	84.22%	366,751	84.73%	362,234	84.47%	339,965	83.52%	313,295	81.99%	301,862	81.8%	287,503	80.78%	277,846	80.08%	260,995	78.89%	262,985	78.9%	230,085	76.43%	246,085	77.43%	265,459	78.47%	279,713	79.36%	297,102	79.61%	322,725	80.79%	347,293	81.71%	310,519	79.64%	321,409	80.59%	314,314	79.86%	329,267	80.48%	332,697	80.55%	340,349	80.36%	355,114	80.56%	379,780	81.53%	365,764	80.85%	377,606	80.21%	386,803	80.43%	418,452	83.17%	292,713	77.32%	313,555	89.89%	256,574		245,226	84.94%	213,509		203,361	82.46%	139,311	77.32%	134,554		115,259
非流動資產
採用權益法之投資	134	0.02%	134	0.03%	138	0.03%	138	0.03%	141	0.03%	144	0.03%	146	0.04%	149	0.03%	152	0.04%	154	0.04%	154	0.04%	159	0.04%	162	0.05%	170	0.05%	170	0.05%	170	0.05%	170	0.06%	170	0.05%	170	0.05%	343	0.1%	2,616	0.7%	3,061	0.77%	3,374	0.79%	3,715	0.95%																	0	0%	0	0%	0	0%			0	0%	0		0	0%			0	0%	0	0%	8,596		8,954
不動產、廠房及設備	59,093	10.91%	59,491	11.57%	59,933	12.79%	60,376	13.16%	60,820	13.05%	61,299	13.38%	61,752	14.84%	61,972	14.32%	62,417	14.55%	62,865	15.44%	63,322	16.57%	63,794	17.29%	64,261	18.06%	64,745	18.66%	65,230	19.72%	65,680	19.7%	66,171	21.98%	66,660	20.98%	67,156	19.85%	67,651	19.19%	68,144	18.26%	68,674	17.19%	69,220	16.29%	69,764	17.89%	70,320	17.63%	70,886	18.01%	71,394	17.45%	71,863	17.4%	71,228	16.82%	71,767	16.28%	72,047	15.47%	72,616	16.05%	73,013	15.51%	72,738	15.12%	64,196	12.76%	65,195	17.22%	13,939	4%	13,859		13,949	4.83%	13,999		13,706	5.56%	13,470	7.48%	12,974		13,085
使用權資產	485	0.09%	685	0.13%	777	0.17%	978	0.21%	1,172	0.25%	1,333	0.29%	841	0.2%	1,193	0.28%	1,515	0.35%	1,722	0.42%	1,992	0.52%	0	0%	315	0.09%	651	0.19%	989	0.3%	1,347	0.4%	1,806	0.6%	2,161	0.68%	2,517	0.74%	0	0%	363	0.1%	814	0.2%	1,288	0.3%	1,706	0.44%	0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0
使用權資產－房屋及建築淨額	485	0.09%			777	0.17%	978	0.21%	1,172	0.25%	1,333	0.29%	841	0.2%	1,193	0.28%	1,515	0.35%	1,722	0.42%	1,992	0.52%	0	0%	315	0.09%	651	0.19%	989	0.3%	1,347	0.4%	1,806	0.6%	2,161	0.68%	2,517	0.74%	0	0%	363	0.1%	814	0.2%	1,288	0.3%
無形資產	319	0.06%	333	0.06%	365	0.08%	10	0%	36	0.01%	63	0.01%	91	0.02%	118	0.03%	127	0.03%	151	0.04%	174	0.05%	16	0%	54	0.02%	94	0.03%	133	0.04%	172	0.05%	210	0.07%	250	0.08%	290	0.09%	19	0.01%	56	0.02%	94	0.02%	132	0.03%	66	0.02%	87	0.02%	119	0.03%	154	0.04%	189	0.05%	227	0.05%	275	0.06%	336	0.07%	396	0.09%	235	0.05%	280	0.06%	326	0.06%	374	0.1%	328	0.09%	274		366	0.13%	325		373	0.15%	173	0.1%	238		255
遞延所得稅資產	1,448	0.27%	1,700	0.33%	2,004	0.43%	1,873	0.41%	2,389	0.51%	1,587	0.35%	2,262	0.54%	2,041	0.47%	1,789	0.42%	1,593	0.39%	2,617	0.68%	2,566	0.7%	2,981	0.84%	2,775	0.8%	2,649	0.8%	2,281	0.68%	1,881	0.62%	1,744	0.55%	1,993	0.59%	4,012	1.14%	4,173	1.12%	3,350	0.84%	2,978	0.7%	3,381	0.87%	3,357	0.84%	4,021	1.02%	4,021	0.98%	4,021	0.97%	3,417	0.81%	1,768	0.4%	1,768	0.38%	1,768	0.39%	1,768	0.38%	2,667	0.55%	1,376	0.27%	1,844	0.49%	2,011	0.58%	2,806		2,984	1.03%	2,892		2,871	1.16%	1,060	0.59%	1,060		1,023
其他非流動資產	270	0.05%	286	0.06%	259	0.06%	272	0.06%	279	0.06%	572	0.12%	570	0.14%	606	0.14%	616	0.14%	583	0.14%	577	0.15%	623	0.17%	636	0.18%	659	0.19%	667	0.2%	682	0.2%	731	0.24%	730	0.23%	728	0.22%	738	0.21%	730	0.2%	762	0.19%	764	0.18%	736	0.19%	736	0.18%	713	0.18%	729	0.18%	724	0.18%
存出保證金	270	0.05%	286	0.06%	259	0.06%	272	0.06%	279	0.06%	572	0.12%	570	0.14%	606	0.14%	616	0.14%	583	0.14%	577	0.15%	623	0.17%	636	0.18%	659	0.19%	667	0.2%	682	0.2%	731	0.24%	730	0.23%	728	0.22%	738	0.21%	730	0.2%	762	0.19%	764	0.18%	736	0.19%	736	0.18%									722	0.16%	729	0.16%	718	0.16%	730	0.16%	1,015	0.21%	1,323	0.26%	997	0.26%	973	0.28%	980		975	0.34%	985		1,072	0.43%	940	0.52%	382		72
非流動資產合計	61,749	11.4%	62,629	12.18%	63,476	13.54%	63,647	13.88%	64,837	13.91%	64,998	14.19%	65,662	15.78%	66,079	15.27%	66,616	15.53%	67,068	16.48%	68,836	18.01%	67,158	18.2%	68,409	19.22%	69,094	19.92%	69,838	21.11%	70,332	21.1%	70,969	23.57%	71,715	22.57%	72,854	21.53%	72,763	20.64%	76,082	20.39%	76,755	19.21%	77,756	18.29%	79,368	20.36%	77,391	19.41%	79,291	20.14%	79,850	19.52%	80,349	19.45%	83,191	19.64%	85,678	19.44%	86,026	18.47%	86,644	19.15%	93,183	19.79%	94,137	19.57%	84,658	16.83%	85,847	22.68%	35,267	10.11%	37,344		43,494	15.06%	43,421		43,242	17.54%	40,863	22.68%	30,127		30,266
資產總計	541,449	100%	514,060	100%	468,681	100%	458,673	100%	466,131	100%	458,211	100%	416,021	100%	432,830	100%	428,850	100%	407,033	100%	382,131	100%	369,020	100%	355,912	100%	346,940	100%	330,833	100%	333,317	100%	301,054	100%	317,800	100%	338,313	100%	352,476	100%	373,184	100%	399,480	100%	425,049	100%	389,887	100%	398,800	100%	393,605	100%	409,117	100%	413,046	100%	423,540	100%	440,792	100%	465,806	100%	452,408	100%	470,789	100%	480,940	100%	503,110	100%	378,560	100%	348,822	100%	293,918		288,720	100%	256,930		246,603	100%	180,174	100%	164,681		145,525
負債及權益
負債
流動負債
短期借款	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		0		0		0		0		0		0		0		0		0		0		0				0				0		0
合約負債－流動	1,780	0.33%	6,111	1.19%	644	0.14%	329	0.07%	329	0.07%	1,103	0.24%	3,027	0.73%	11,627	2.69%	11,108	2.59%	10,741	2.64%	16,594	4.34%	15,472	4.19%	16,709	4.69%	19,498	5.62%	18,816	5.69%	18,169	5.45%	16,717	5.55%	14,495	4.56%	13,538	4%	12,198	3.46%	10,897	2.92%	22,520	5.64%	22,520	5.3%
應付帳款	96,158	17.76%	101,746	19.79%	79,815	17.03%	83,366	18.18%	96,921	20.79%	74,527	16.26%	48,470	11.65%	66,630	15.39%	64,519	15.04%	62,657	15.39%	59,834	15.66%	55,448	15.03%	53,627	15.07%	47,492	13.69%	39,815	12.03%	41,812	12.54%	5,204	1.73%	5,214	1.64%	6,301	1.86%	6,851	1.94%	11,641	3.12%	12,342	3.09%	19,073	4.49%	27,087	6.95%	36,687	9.2%	36,427	9.25%	35,122	8.58%	34,895	8.45%	36,829	8.7%	43,209	9.8%	51,847	11.13%	42,978	9.5%	45,335	9.63%	48,624	10.11%	52,153	10.37%	47,759	12.62%	50,351	14.43%	3,695		11,103	3.85%	10,260		400	0.16%			174
其他應付款	25,765	4.76%	19,267	3.75%	27,554	5.88%	13,985	3.05%	22,867	4.91%	38,822	8.47%	31,403	7.55%	11,065	2.56%	16,686	3.89%	13,168	3.24%	11,401	2.98%	10,095	2.74%	13,785	3.87%	12,042	3.47%	11,733	3.55%	9,553	2.87%	12,672	4.21%	10,154	3.2%	12,049	3.56%	10,139	2.88%	13,499	3.62%	11,111	2.78%	11,135	2.62%	9,210	2.36%	12,177	3.05%	9,956	2.53%	9,508	2.32%	9,294	2.25%
其他應付款項－關係人	622	0.11%	677	0.13%	1,377	0.29%	1,567	0.34%	1,197	0.26%	1,260	0.27%	1,294	0.31%	1,138	0.26%	1,112	0.26%	832	0.2%	697	0.18%	872	0.24%	1,207	0.34%	3,937	1.13%	675	0.2%	50	0.02%	48	0.02%
本期所得稅負債	5,648	1.04%	8,881	1.73%	5,764	1.23%	3,114	0.68%	20	0%	875	0.19%	1,588	0.38%	1,424	0.33%	2,829	0.66%	3,435	0.84%	718	0.19%	42	0.01%	43	0.01%	45	0.01%	45	0.01%	46	0.01%	25	0.01%	50	0.02%	50	0.01%	50	0.01%	25	0.01%	26	0.01%	1,799	0.42%	289	0.07%	2,547	0.64%	2,247	0.57%	3,791	0.93%	1,931	0.47%	24	0.01%	192	0.04%	2,871	0.62%	49	0.01%	9,704	2.06%	9,081	1.89%	7,372	1.47%	2,560	0.68%	2,917	0.84%	0				0
租賃負債－流動	493	0.09%	694	0.14%	626	0.13%	653	0.14%	668	0.14%	661	0.14%	849	0.2%	1,202	0.28%	1,217	0.28%	1,148	0.28%	1,134	0.3%	0	0%	318	0.09%	657	0.19%	996	0.3%	1,356	0.41%	1,449	0.48%	1,441	0.45%	1,434	0.42%	0	0%	365	0.1%	818	0.2%	1,291	0.3%	1,708	0.44%	0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0
其他流動負債	6,833	1.26%	5,376	1.05%	5,725	1.22%	4,955	1.08%	6,438	1.38%	4,719	1.03%	4,669	1.12%	4,403	1.02%	5,707	1.33%	4,333	1.06%	4,843	1.27%	4,304	1.17%	4,331	1.22%	2,440	0.7%	2,179	0.66%	2,207	0.66%	2,246	0.75%	2,309	0.73%	2,291	0.68%	2,355	0.67%	6,070	1.63%	5,020	1.26%	3,998	0.94%	4,007	1.03%	7,218	1.81%	4,803	1.22%	5,471	1.34%	6,187	1.5%
一年或一營業週期內到期長期負債	1,736	0.32%	1,727	0.34%	1,718	0.37%	1,709	0.37%	1,707	0.37%	1,698	0.37%	1,690	0.41%	1,681	0.39%	1,681	0.39%	1,681	0.41%	1,682	0.44%	1,684	0.46%	1,696	0.48%	1,691	0.49%	1,686	0.51%	1,680	0.5%	1,675	0.56%	1,670	0.53%	1,664	0.49%	1,659	0.47%	1,632	0.44%	1,626	0.41%	1,588	0.37%	1,923	0.49%	1,916	0.48%	0		0		0		1,580	0.37%	1,048	0.24%	0		0		0	0%	0	0%	0	0%	0		0	0%	0		0	0%			486	0.2%	486	0.27%	486		486
其他流動負債－其他	5,097	0.94%	3,649	0.71%	4,007	0.85%	3,246	0.71%	4,731	1.01%	3,021	0.66%	2,979	0.72%	2,722	0.63%	4,026	0.94%	2,652	0.65%	3,161	0.83%	2,620	0.71%	2,635	0.74%	749	0.22%	493	0.15%	527	0.16%	571	0.19%	639	0.2%	627	0.19%	696	0.2%	4,438	1.19%	3,394	0.85%	2,410	0.57%	2,084	0.53%	5,302	1.33%							5,110	1.21%	6,956	1.58%	10,102	2.17%	9,955	2.2%	9,482	2.01%	7,829	1.63%	8,576	1.7%	10,147	2.68%	17,622	5.05%	22,309		24,133	8.36%	11,772		10,381	4.21%	11,355	6.3%	13,448		12,113
流動負債合計	137,299	25.36%	142,752	27.77%	121,505	25.92%	107,969	23.54%	128,440	27.55%	121,971	26.62%	91,300	21.95%	97,489	22.52%	103,178	24.06%	96,314	23.66%	95,221	24.92%	86,233	23.37%	90,020	25.29%	86,111	24.82%	74,259	22.45%	73,193	21.96%	38,361	12.74%	33,663	10.59%	35,663	10.54%	31,593	8.96%	42,497	11.39%	51,837	12.98%	59,816	14.07%	42,301	10.85%	58,629	14.7%	53,433	13.58%	53,892	13.17%	52,307	12.66%	55,864	13.19%	63,595	14.43%	88,346	18.97%	62,043	13.71%	80,661	17.13%	83,207	17.3%	108,980	21.66%	71,980	19.01%	85,145	24.41%	37,546		42,686	14.78%	29,657		21,075	8.55%	25,123	13.94%	20,470		16,826
非流動負債
合約負債－非流動	0	0%	0	0%	3,971	0.85%	3,971	0.87%	3,971	0.85%	4,053	0.88%	4,136	0.99%	4,629	1.07%	4,793	1.12%	4,184	1.03%	1,947	0.51%	5,148	1.4%	5,670	1.59%	7,129	2.05%	9,794	2.96%	11,608	3.48%	16,254	5.4%	25,623	8.06%	26,763	7.91%	28,133	7.98%
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
長期借款	9,751	1.8%	10,188	1.98%	10,623	2.27%	11,056	2.41%	11,482	2.46%	11,912	2.6%	12,339	2.97%	12,765	2.95%	13,183	3.07%	13,600	3.34%	14,017	3.67%	14,433	3.91%	14,844	4.17%	15,270	4.4%	15,694	4.74%	16,118	4.84%	16,540	5.49%	16,961	5.34%	17,380	5.14%	17,798	5.05%	18,231	4.89%	18,641	4.67%	19,050	4.48%	23,193	5.95%	23,676	5.94%	24,158	6.14%	24,638	6.02%	25,116	6.08%	28,420	6.71%	28,952	6.57%	29,477	6.33%	30,000	6.63%	30,000	6.37%	30,000	6.24%	30,000	5.96%	30,000	7.92%	0	0%	0		0	0%	0		4,494	1.82%	4,737	2.63%	4,980		5,223
租賃負債－非流動	0	0%	0	0%	159	0.03%	332	0.07%	510	0.11%	675	0.15%	0	0%	0	0%	307	0.07%	581	0.14%	862	0.23%	0		0	0%	0	0%	0	0%	0	0%	365	0.12%	727	0.23%	1,087	0.32%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0
非流動負債合計	9,751	1.8%	10,188	1.98%	14,753	3.15%	15,359	3.35%	15,963	3.42%	16,640	3.63%	16,475	3.96%	17,394	4.02%	18,283	4.26%	18,365	4.51%	16,826	4.4%	19,581	5.31%	20,514	5.76%	22,399	6.46%	25,488	7.7%	27,726	8.32%	33,159	11.01%	43,311	13.63%	45,230	13.37%	45,931	13.03%	43,696	11.71%	45,674	11.43%	44,086	10.37%	48,584	12.46%	31,038	7.78%	24,158	6.14%	24,638	6.02%	25,116	6.08%	29,009	6.85%	29,206	6.63%	33,435	7.18%	35,381	7.82%	35,024	7.44%	36,996	7.69%	37,489	7.45%	39,065	10.32%	5,743	1.65%	5,993		6,588	2.28%	5,943		11,625	4.71%	10,528	5.84%	6,854		8,359
負債總計	147,050	27.16%	152,940	29.75%	136,258	29.07%	123,328	26.89%	144,403	30.98%	138,611	30.25%	107,775	25.91%	114,883	26.54%	121,461	28.32%	114,679	28.17%	112,047	29.32%	105,814	28.67%	110,534	31.06%	108,510	31.28%	99,747	30.15%	100,919	30.28%	71,520	23.76%	76,974	24.22%	80,893	23.91%	77,524	21.99%	86,193	23.1%	97,511	24.41%	103,902	24.44%	90,885	23.31%	89,667	22.48%	77,591	19.71%	78,530	19.19%	77,423	18.74%	84,873	20.04%	92,801	21.05%	121,781	26.14%	97,424	21.53%	115,685	24.57%	120,203	24.99%	146,469	29.11%	111,045	29.33%	90,888	26.06%	43,539		49,274	17.07%	35,600		32,700	13.26%	35,651	19.79%	27,324		25,185
權益
歸屬於母公司業主之權益
股本
普通股股本	238,619	44.07%	238,619	46.42%	216,927	46.28%	216,927	47.29%	216,927	46.54%	216,927	47.34%	188,632	45.34%	188,632	43.58%	188,632	43.99%	188,632	46.34%	171,484	44.88%	171,484	46.47%	171,484	48.18%	171,484	49.43%	171,484	51.83%	171,484	51.45%	171,484	56.96%	171,484	53.96%	171,484	50.69%	171,484	48.65%	171,484	45.95%	171,484	42.93%	171,484	40.34%	171,484	43.98%	171,484	43%	171,484	43.57%	156,024	38.14%	156,024	37.77%	156,024	36.84%	156,024	35.4%	140,840	30.24%	140,840	31.13%	140,840	29.92%	140,840	29.28%	128,900	25.62%	113,200	29.9%	113,200	32.45%	113,200		113,200	39.21%	113,200		113,200	45.9%	87,000	48.29%	87,000		87,000
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				0				0		0
股本合計	238,619	44.07%	238,619	46.42%	238,619	50.91%	216,927	47.29%	216,927	46.54%	216,927	47.34%	216,927	52.14%	188,632	43.58%	188,632	43.99%	188,632	46.34%	188,632	49.36%	171,484	46.47%	171,484	48.18%	171,484	49.43%	171,484	51.83%	171,484	51.45%	171,484	56.96%	171,484	53.96%	171,484	50.69%	171,484	48.65%	171,484	45.95%	171,484	42.93%	171,484	40.34%	171,484	43.98%	171,484	43%	171,484	43.57%	171,484	41.92%	156,024	37.77%	156,024	36.84%	156,024	35.4%	157,674	33.85%	140,840	31.13%	140,840	29.92%	140,840	29.28%	128,900	25.62%	113,200	29.9%	113,200	32.45%	113,200		113,200	39.21%	113,200		113,200	45.9%	105,200	58.39%	87,000		87,000
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				0				0		0
資本公積合計	43,516	8.04%	43,516	8.47%	43,516	9.28%	43,516	9.49%	43,516	9.34%	43,516	9.5%	43,516	10.46%	43,516	10.05%	43,516	10.15%	43,516	10.69%	43,516	11.39%	60,664	16.44%	59,555	16.73%	59,555	17.17%	59,555	18%	107,916	32.38%	107,916	35.85%	107,916	33.96%	107,916	31.9%	107,916	30.62%	107,916	28.92%	107,916	27.01%	107,864	25.38%	107,864	27.67%	107,864	27.05%	107,864	27.4%	107,864	26.37%	123,324	29.86%	123,324	29.12%	123,324	27.98%	121,674	26.12%	135,758	30.01%	135,329	28.75%	135,208	28.11%	145,116	28.84%	58,347	15.41%	58,120	16.66%	57,709		57,298	19.85%	56,993		56,582	22.94%			0
保留盈餘
保留盈餘合計	122,619	22.65%	86,615	16.85%	62,972	13.44%	85,518	18.64%	70,900	15.21%	68,477	14.94%	57,449	13.81%	93,115	21.51%	82,254	19.18%	70,029	17.2%	48,094	12.59%	37,454	10.15%	24,559	6.9%	16,871	4.86%	8,279	2.5%	(40,421)	-12.13%	(46,650)	-15.5%	(35,832)	-11.28%	(8,900)	-2.63%	22,705	6.44%	35,092	9.4%	48,094	12.04%	66,820	15.72%	47,300	12.13%	54,737	13.73%	62,960	16%	75,859	18.54%	81,466	19.72%	64,166	15.15%	69,096	15.68%	63,400	13.61%	77,546	17.14%	77,311	16.42%	79,165	16.46%	77,522	15.41%	93,682	24.75%	85,592	24.54%	79,787		70,071	24.27%	52,168		44,886	18.2%	38,405	21.32%	50,357		33,340
其他權益
其他權益合計	(14,153)	-2.61%	(11,262)	-2.19%	(15,763)	-3.36%	(13,713)	-2.99%	(12,607)	-2.7%	(13,132)	-2.87%	(13,515)	-3.25%	(11,252)	-2.6%	(10,809)	-2.52%	(13,521)	-3.32%	(13,467)	-3.52%	(9,719)	-2.63%	(8,414)	-2.36%	(7,859)	-2.27%	(6,575)	-1.99%	(5,048)	-1.51%	(1,711)	-0.57%	(1,401)	-0.44%	(12,112)	-3.58%	(26,386)	-7.49%	(26,841)	-7.19%	(24,844)	-6.22%	(24,601)	-5.79%	(26,867)	-6.89%	(24,077)	-6.04%	(25,115)	-6.38%	(23,581)	-5.76%	(23,935)	-5.79%	(3,176)	-0.75%	(2,456)	-0.56%	(1,976)	-0.42%	(1,981)	-0.44%	(1,150)	-0.24%	2,851	0.59%	2,694	0.54%	408	0.11%	(408)	-0.12%	(1,193)		(2,062)	-0.71%	(1,613)		(1,508)	-0.61%	(182)	-0.1%	0		0
歸屬於母公司業主之權益合計	390,601	72.14%	357,488	69.54%	329,344	70.27%	332,248	72.44%	318,736	68.38%	315,788	68.92%	304,377	73.16%	314,011	72.55%	303,593	70.79%	288,656	70.92%	266,775	69.81%	259,883	70.43%	242,143	68.03%	235,010	67.74%	227,702	68.83%	228,890	68.67%	225,998	75.07%	237,126	74.61%	253,347	74.89%	270,678	76.79%	282,610	75.73%	297,609	74.5%	316,526	74.47%	294,740	75.6%	304,967	76.47%	312,152	79.31%	326,585	79.83%	331,838	80.34%	335,297	79.17%	344,382	78.13%	340,772	73.16%	352,163	77.84%	352,330	74.84%	358,064	74.45%	354,232	70.41%	265,637	70.17%	256,504	73.53%	249,503		238,507	82.61%	220,748		213,160	86.44%	143,423	79.6%	137,357		120,340
非控制權益	3,798	0.7%	3,632	0.71%	3,079	0.66%	3,097	0.68%	2,992	0.64%	3,812	0.83%	3,869	0.93%	3,936	0.91%	3,796	0.89%	3,698	0.91%	3,309	0.87%	3,323	0.9%	3,235	0.91%	3,420	0.99%	3,384	1.02%	3,508	1.05%	3,536	1.17%	3,700	1.16%	4,073	1.2%	4,274	1.21%	4,381	1.17%	4,360	1.09%	4,621	1.09%	4,262	1.09%	4,166	1.04%	3,862	0.98%	4,002	0.98%	3,785	0.92%	3,370	0.8%	3,609	0.82%	3,253	0.7%	2,821	0.62%	2,774	0.59%	2,673	0.56%	2,409	0.48%	1,878	0.5%	1,430	0.41%	876		939	0.33%	582		743	0.3%	1,100	0.61%	0		0
權益總額	394,399	72.84%	361,120	70.25%	332,423	70.93%	335,345	73.11%	321,728	69.02%	319,600	69.75%	308,246	74.09%	317,947	73.46%	307,389	71.68%	292,354	71.83%	270,084	70.68%	263,206	71.33%	245,378	68.94%	238,430	68.72%	231,086	69.85%	232,398	69.72%	229,534	76.24%	240,826	75.78%	257,420	76.09%	274,952	78.01%	286,991	76.9%	301,969	75.59%	321,147	75.56%	299,002	76.69%	309,133	77.52%	316,014	80.29%	330,587	80.81%	335,623	81.26%	338,667	79.96%	347,991	78.95%	344,025	73.86%	354,984	78.47%	355,104	75.43%	360,737	75.01%	356,641	70.89%	267,515	70.67%	257,934	73.94%	250,379		239,446	82.93%	221,330		213,903	86.74%	144,523	80.21%	137,357		120,340
負債及權益總計	541,449	100%	514,060	100%	468,681	100%	458,673	100%	466,131	100%	458,211	100%	416,021	100%	432,830	100%	428,850	100%	407,033	100%	382,131	100%	369,020	100%	355,912	100%	346,940	100%	330,833	100%	333,317	100%	301,054	100%	317,800	100%	338,313	100%	352,476	100%	373,184	100%	399,480	100%	425,049	100%	389,887	100%	398,800	100%	393,605	100%	409,117	100%	413,046	100%	423,540	100%	440,792	100%	465,806	100%	452,408	100%	470,789	100%	480,940	100%	503,110	100%	378,560	100%	348,822	100%	293,918		288,720	100%	256,930
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	110	0.02%	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%	142,000	0.04%	142,000	0.04%	142,000	0.04%	142,000	0.04%	142,000	0.05%	142,000	0.04%	142,000	0.04%	142,000	0.04%	142,000	0.04%	142,000	0.04%	142,000	0.03%	142,000	0.04%	142,000	0.04%	142,000	0.04%	142,000	0.03%	142,000	0.03%	142,000	0.03%	44,000	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

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

弘煜科(6482) 截至2024年第1季「流動資產」總計約為NT$3.95億元，相較上一季減少約NT$-627萬元、相較去年年末減少約NT$-627萬元

弘煜科(6482) 2024年第1季財報顯示公司「流動資產」總計約NT$3.95億元、約佔整體資產的86.12%。

對比上一季

上一季流動資產總計約NT$4.01億元、約佔整體資產的86.09%。今年第1季相較上一季減少約NT$-627萬元。

對比去年年末

去年年末流動資產則為NT$4.01億元、約佔整體資產的86.09%。今年第1季相較去年年末減少約NT$-627萬元。

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	395,026	86.12%	401,294	86.09%	393,213	85.81%	350,359	84.22%	366,751	84.73%	362,234	84.47%	339,965	83.52%	313,295	81.99%	301,862	81.80%	287,503	80.78%	277,846	80.08%	260,995	78.89%	262,985	78.90%	230,085	76.43%	246,085	77.43%	265,459	78.47%	279,713	79.36%	297,102	79.61%	322,725	80.79%	347,293	81.71%	310,519	79.64%	321,409	80.59%	314,314	79.86%	329,267	80.48%	332,697	80.55%	340,349	80.36%	355,114	80.56%	379,780	81.53%	365,764	80.85%	377,606	80.21%	386,803	80.43%	418,452	83.17%	292,713	77.32%	313,555	89.89%			245,226	84.94%			203,361	82.46%			139,311	77.32%

非流動資產

弘煜科(6482) 截至2023年第2季「非流動資產」總計約為NT$6,566萬元，相較上一季減少約NT$-41.7萬元、相較去年年末減少約NT$-95.4萬元

弘煜科(6482) 2023年第2季財報顯示公司「非流動資產」總計約NT$6,566萬元、約佔整體資產的15.78%。

對比上一季

上一季非流動資產總計約NT$6,608萬元、約佔整體資產的15.27%。今年第2季相較上一季減少約NT$-41.7萬元。

對比去年年末

去年年末非流動資產則為NT$6,662萬元、約佔整體資產的15.53%。今年第2季相較去年年末減少約NT$-95.4萬元。

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	65,662	15.78%	66,079	15.27%	66,616	15.53%	67,068	16.48%	68,836	18.01%	67,158	18.20%	68,409	19.22%	69,094	19.92%	69,838	21.11%	70,332	21.10%	70,969	23.57%	71,715	22.57%	72,854	21.53%	72,763	20.64%	76,082	20.39%	76,755	19.21%	77,756	18.29%	79,368	20.36%	77,391	19.41%	79,291	20.14%	79,850	19.52%	80,349	19.45%	83,191	19.64%	85,678	19.44%	86,026	18.47%	86,644	19.15%	93,183	19.79%	94,137	19.57%	84,658	16.83%	85,847	22.68%	35,267	10.11%			43,494	15.06%			43,242	17.54%			40,863	22.68%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

流動資產

非流動資產

個人化服務