生華科－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2014/12/31		截至2014/06/30		截至2013/12/31
(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	%
資產
流動資產
現金及約當現金	1,025,970	96.25%	1,088,950	95.4%	1,167,001	95.48%	1,238,315	95.78%	1,318,808	96.73%	1,382,269	96.66%	1,455,032	96.92%	1,519,641	97.25%	1,619,137	97.84%	1,718,533	97.99%	1,789,825	98.51%	1,901,965	98.54%	2,032,579	98.59%	2,139,168	98.54%	2,212,431	98.59%	2,286,039	98.92%	2,368,576	98.89%	2,069,667	83.18%	702,755	97.47%	770,896	97.51%	837,277	97.39%	915,580	97.32%	992,335	97.26%	1,082,894	97.75%	1,229,493	98.68%	1,311,574	98.76%	1,390,284	98.88%	1,496,404	98.74%	1,601,000	98.47%	1,656,198	98%	1,772,391	98.92%	425,270	96.22%	513,883	96.51%	552,819	96.66%	606,421	97.04%	675,358		733,592	98.3%	776,503		796,747	97.64%	838,936	91.43%	691,044		754,254
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		400,040	16.08%	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
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
其他應收款	182	0.02%	10,389	0.91%	10,964	0.9%	10,677	0.83%	10,593	0.78%	11,502	0.8%	10,816	0.72%	670	0.04%	569	0.03%	514	0.03%	401	0.02%	272	0.01%	267	0.01%	257	0.01%	256	0.01%	311	0.01%	334	0.01%	195	0.01%	190	0.03%	405	0.05%	491	0.06%	579	0.06%	651	0.06%	801	0.07%	918	0.07%	971	0.07%	993	0.07%	1,311	0.09%
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
預付款項	8,687	0.81%	20,088	1.76%	18,791	1.54%	16,872	1.31%	17,174	1.26%	18,716	1.31%	15,137	1.01%	20,467	1.31%	17,762	1.07%	14,876	0.85%	12,177	0.67%	12,338	0.64%	11,698	0.57%	12,406	0.57%	11,106	0.49%	14,036	0.61%	14,354	0.6%	13,404	0.54%	11,512	1.6%	10,848	1.37%	11,506	1.34%	12,832	1.36%	13,480	1.32%	8,315	0.75%	9,501	0.76%	9,092	0.68%	7,880	0.56%	10,288	0.68%	14,626	0.9%	21,058	1.25%	11,132	0.62%	9,152	2.07%	10,364	1.95%	10,748	1.88%	8,681	1.39%	5,688		3,356	0.45%	4,322		2,322	0.28%	2,195	0.24%	906		716
流動資產合計	1,034,839	97.08%	1,119,427	98.07%	1,196,756	97.91%	1,265,864	97.91%	1,346,575	98.77%	1,412,487	98.77%	1,480,985	98.65%	1,540,778	98.6%	1,637,468	98.95%	1,733,923	98.87%	1,802,403	99.2%	1,914,575	99.19%	2,044,733	99.18%	2,151,911	99.13%	2,223,912	99.1%	2,300,535	99.54%	2,383,264	99.5%	2,483,515	99.81%	714,507	99.1%	782,169	98.93%	849,307	98.79%	928,991	98.74%	1,006,466	98.64%	1,092,010	98.57%	1,240,057	99.53%	1,321,637	99.52%	1,399,157	99.51%	1,508,003	99.5%	1,617,067	99.46%	1,678,885	99.34%	1,784,840	99.62%	435,596	98.55%	525,697	98.73%	564,797	98.76%	617,122	98.75%	683,853		739,832	99.13%	784,663		802,138	98.3%	844,278	92.01%	695,273		756,923
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	1	0%	1	0%	130	0.01%	130	0.01%	130	0.01%	130	0.01%	130	0.01%	130	0.01%	130	0.01%	130	0.01%	130	0.01%	130	0.01%	130	0.01%	130	0.01%	130	0.01%	130	0.01%	130	0.01%	130	0.01%	130	0.02%	130	0.02%	130	0.02%	130	0.01%	130	0.01%	130	0.01%	130	0.01%	130	0.01%	130	0.01%	130	0.01%
不動產、廠房及設備	3,488	0.33%	4,022	0.35%	4,561	0.37%	5,096	0.39%	5,638	0.41%	4,141	0.29%	4,581	0.31%	5,022	0.32%	612	0.04%	553	0.03%	363	0.02%	415	0.02%	466	0.02%	529	0.02%	607	0.03%	724	0.03%	599	0.03%	287	0.01%	489	0.07%	972	0.12%	1,511	0.18%	2,055	0.22%	2,595	0.25%	3,135	0.28%	3,674	0.29%	4,185	0.32%	4,616	0.33%	5,149	0.34%	5,792	0.36%	6,416	0.38%	1,620	0.09%	1,684	0.38%	1,940	0.36%	2,116	0.37%	2,351	0.38%	2,120		1,464	0.2%	1,596		1,651	0.2%	1,936	0.21%	496		0
使用權資產	13,710	1.29%	15,808	1.38%	18,562	1.52%	19,519	1.51%	8,734	0.64%	11,107	0.78%	13,408	0.89%	14,749	0.94%	15,134	0.91%	17,323	0.99%	12,528	0.69%	13,751	0.71%	14,950	0.73%	16,375	0.75%	17,394	0.78%	7,840	0.34%	9,296	0.39%	2,513	0.1%	3,966	0.55%	5,447	0.69%	6,887	0.8%	7,703	0.82%	9,183	0.9%	10,626	0.96%	0		0		0		0		0		0		0		0		0		0		0				0				0		0
無形資產	139	0.01%	162	0.01%	185	0.02%	208	0.02%	231	0.02%	136	0.01%	150	0.01%	0		0	0%	0	0%	0	0%	0	0%	65	0%	65	0%	164	0.01%	0	0%	0	0%	0	0%	0	0%	4	0%	14	0%	24	0%	35	0%	45	0%	118	0.01%	191	0.01%	264	0.02%	336	0.02%	409	0.03%	492	0.03%	600	0.03%	604	0.14%	736	0.14%	867	0.15%	999	0.16%	1,130		456	0.06%	525		592	0.07%	732	0.08%	279		0
其他非流動資產	13,780	1.29%	2,048	0.18%	2,054	0.17%	2,050	0.16%	2,023	0.15%	2,025	0.14%	2,015	0.13%	1,959	0.13%	1,541	0.09%	1,810	0.1%	1,453	0.08%	1,327	0.07%	1,320	0.06%	1,871	0.09%	1,871	0.08%	1,877	0.08%	1,877	0.08%	1,882	0.08%	1,886	0.26%	1,891	0.24%	1,898	0.22%	1,907	0.2%	1,907	0.19%	1,908	0.17%	1,908	0.15%	1,905	0.14%	1,905	0.14%	1,894	0.12%
存出保證金	2,058	0.19%	2,048	0.18%	2,054	0.17%	2,050	0.16%	2,023	0.15%	2,025	0.14%	2,015	0.13%	1,959	0.13%	1,541	0.09%	1,810	0.1%	1,453	0.08%	1,327	0.07%	1,320	0.06%	1,871	0.09%	1,871	0.08%	1,877	0.08%	1,877	0.08%	1,882	0.08%	1,886	0.26%
其他非流動資產－其他	11,722	1.1%
非流動資產合計	31,118	2.92%	22,041	1.93%	25,492	2.09%	27,003	2.09%	16,756	1.23%	17,539	1.23%	20,284	1.35%	21,860	1.4%	17,417	1.05%	19,816	1.13%	14,474	0.8%	15,623	0.81%	16,931	0.82%	18,970	0.87%	20,166	0.9%	10,571	0.46%	11,902	0.5%	4,812	0.19%	6,471	0.9%	8,444	1.07%	10,440	1.21%	11,819	1.26%	13,850	1.36%	15,844	1.43%	5,830	0.47%	6,411	0.48%	6,915	0.49%	7,509	0.5%	8,829	0.54%	11,083	0.66%	6,840	0.38%	6,397	1.45%	6,786	1.27%	7,105	1.24%	7,811	1.25%	7,751		6,476	0.87%	3,383		13,843	1.7%	73,309	7.99%	70,387		69,610
資產總計	1,065,957	100%	1,141,468	100%	1,222,248	100%	1,292,867	100%	1,363,331	100%	1,430,026	100%	1,501,269	100%	1,562,638	100%	1,654,885	100%	1,753,739	100%	1,816,877	100%	1,930,198	100%	2,061,664	100%	2,170,881	100%	2,244,078	100%	2,311,106	100%	2,395,166	100%	2,488,327	100%	720,978	100%	790,613	100%	859,747	100%	940,810	100%	1,020,316	100%	1,107,854	100%	1,245,887	100%	1,328,048	100%	1,406,072	100%	1,515,512	100%	1,625,896	100%	1,689,968	100%	1,791,680	100%	441,993	100%	532,483	100%	571,902	100%	624,933	100%	691,604		746,308	100%	788,046		815,981	100%	917,587	100%	765,660		826,533
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
其他應付款	23,788	2.23%	19,486	1.71%	15,208	1.24%	16,215	1.25%	36,574	2.68%	14,395	1.01%	10,235	0.68%	7,237	0.46%	24,767	1.5%	26,784	1.53%	17,167	0.94%	34,967	1.81%	77,066	3.74%	66,237	3.05%	53,102	2.37%	57,134	2.47%	49,876	2.08%	67,730	2.72%	25,770	3.57%	39,038	4.94%	23,285	2.71%	25,706	2.73%	26,452	2.59%	21,553	1.95%	35,864	2.88%	26,695	2.01%	22,620	1.61%	7,855	0.52%
本期所得稅負債	142	0.01%																																	0	0%					0	0%	323	0.03%	0	0%	0	0%	400	0.03%									0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		2,692	0.36%	0
租賃負債－流動	7,158	0.67%	8,239	0.72%	9,498	0.78%	8,749	0.68%	6,314	0.46%	7,232	0.51%	8,040	0.54%	8,526	0.55%	8,184	0.49%	8,190	0.47%	5,479	0.3%	5,315	0.28%	5,167	0.25%	5,153	0.24%	5,201	0.23%	3,403	0.15%	4,184	0.17%	3,025	0.12%	4,431	0.61%	5,089	0.64%	5,725	0.67%	5,458	0.58%	5,490	0.54%	5,500	0.5%	0		0		0		0		0		0		0		0		0		0		0				0				0		0
其他流動負債																							0	0%	0	0%	0	0%	0	0%	8,760	0.38%	7,209	0.3%	5,780	0.23%	4,280	0.59%	233	0.03%	311	0.04%	349	0.04%	209	0.02%	269	0.02%	288	0.02%	349	0.03%	304	0.02%	258	0.02%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	8,760	0.38%	7,199	0.3%	5,780	0.23%	4,280	0.59%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0
流動負債合計	31,088	2.92%	27,725	2.43%	24,706	2.02%	24,964	1.93%	42,888	3.15%	21,627	1.51%	18,616	1.24%	15,763	1.01%	32,951	1.99%	34,974	1.99%	22,682	1.25%	40,282	2.09%	82,233	3.99%	71,397	3.29%	58,303	2.6%	69,297	3%	61,269	2.56%	76,535	3.08%	34,481	4.78%	44,360	5.61%	29,321	3.41%	31,836	3.38%	32,151	3.15%	27,322	2.47%	36,552	2.93%	27,044	2.04%	22,924	1.63%	8,113	0.54%	57,833	3.56%	12,205	0.72%	8,807	0.49%	14,697	3.33%	20,817	3.91%	7,137	1.25%	5,379	0.86%	5,377		15,581	2.09%	7,905		3,505	0.43%	13,579	1.48%	9,374		14,522
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
長期借款	0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	516	0.02%	2,057	0.09%	3,678	0.15%	5,350	0.74%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0
租賃負債－非流動	7,837	0.74%	8,702	0.76%	10,041	0.82%	11,569	0.89%	3,287	0.24%	4,700	0.33%	6,099	0.41%	7,298	0.47%	7,975	0.48%	10,095	0.58%	7,654	0.42%	8,955	0.46%	10,209	0.5%	11,544	0.53%	12,392	0.55%	5,054	0.22%	5,668	0.24%	32	0%	127	0.02%	987	0.12%	1,813	0.21%	2,678	0.28%	4,113	0.4%	5,521	0.5%	0		0		0		0		0		0		0		0		0		0		0				0				0		0
非流動負債合計	7,837	0.74%	8,702	0.76%	10,041	0.82%	11,569	0.89%	3,287	0.24%	4,700	0.33%	6,099	0.41%	7,298	0.47%	7,975	0.48%	10,095	0.58%	7,654	0.42%	8,955	0.46%	10,209	0.5%	11,544	0.53%	12,392	0.55%	5,570	0.24%	7,725	0.32%	3,710	0.15%	5,477	0.76%	987	0.12%	1,813	0.21%	2,678	0.28%	4,113	0.4%	5,521	0.5%
負債總計	38,925	3.65%	36,427	3.19%	34,747	2.84%	36,533	2.83%	46,175	3.39%	26,327	1.84%	24,715	1.65%	23,061	1.48%	40,926	2.47%	45,069	2.57%	30,336	1.67%	49,237	2.55%	92,442	4.48%	82,941	3.82%	70,695	3.15%	74,867	3.24%	68,994	2.88%	80,245	3.22%	39,958	5.54%	45,347	5.74%	31,134	3.62%	34,514	3.67%	36,264	3.55%	32,843	2.96%	36,552	2.93%	27,044	2.04%	22,924	1.63%	8,113	0.54%	57,833	3.56%	12,205	0.72%	8,807	0.49%	14,697	3.33%	20,817	3.91%	7,137	1.25%	5,379	0.86%	5,377		15,581	2.09%	7,905		3,505	0.43%	13,579	1.48%	9,374		14,522
權益
歸屬於母公司業主之權益
股本
普通股股本	897,436	84.19%	897,436	78.62%	897,436	73.43%	897,436	69.41%	897,436	65.83%	897,436	62.76%	897,436	59.78%	897,436	57.43%	897,436	54.23%	897,436	51.17%	897,436	49.39%	897,436	46.49%	897,436	43.53%	897,436	41.34%	897,274	39.98%	896,636	38.8%	896,581	37.43%	896,581	36.03%	745,311	103.37%	744,986	94.23%	744,986	86.65%	744,756	79.16%	744,756	72.99%	744,756	67.23%	744,756	59.78%	744,166	56.03%	744,166	52.93%	744,166	49.1%	743,926	45.75%	743,456	43.99%	742,956	41.47%	657,956	148.86%	657,856	123.54%	654,931	114.52%	654,931	104.8%	654,931		654,931	87.76%	654,931		654,931	80.26%	654,931	71.38%	622,331		622,331
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
股本合計	897,436	84.19%	897,436	78.62%	897,436	73.43%	897,436	69.41%	897,436	65.83%	897,436	62.76%	897,436	59.78%	897,436	57.43%	897,436	54.23%	897,436	51.17%	897,436	49.39%	897,436	46.49%	897,436	43.53%	897,436	41.34%	897,381	39.99%	896,636	38.8%	896,581	37.43%	896,581	36.03%	747,955	103.74%	744,986	94.23%	744,986	86.65%	744,756	79.16%	744,756	72.99%	744,756	67.23%	744,756	59.78%	744,166	56.03%	744,166	52.93%	744,166	49.1%	743,926	45.75%	743,456	43.99%	742,956	41.47%	657,956	148.86%	657,856	123.54%	654,931	114.52%	654,931	104.8%	654,931		654,931	87.76%	654,931		654,931	80.26%	654,931	71.38%	627,101		622,331
資本公積
資本公積－發行溢價	460,449	43.2%	460,449	40.34%	460,449	37.67%	754,663	58.37%	754,663	55.35%	754,663	52.77%	754,663	50.27%			1,099,694	66.45%	1,099,694	62.71%	1,099,694	60.53%	1,428,951	74.03%	1,428,951	69.31%	1,428,951	65.82%	1,714,893	76.42%	1,708,740	73.94%	1,708,189	71.32%	1,708,189	68.65%	28,203	3.91%	416,514	52.68%	416,514	48.45%	414,921	44.1%	414,921	40.67%	790,771	71.38%	790,771	63.47%	786,698	59.24%	786,698	55.95%	1,345,577	88.79%
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
資本公積－員工認股權	8,135	0.76%	8,135	0.71%	8,135	0.67%	9,128	0.71%	9,128	0.67%	9,128	0.64%	9,128	0.61%			11,861	0.72%	16,902	0.96%	16,827	0.93%	15,995	0.83%	15,436	0.75%	15,186	0.7%	15,273	0.68%	15,131	0.65%	14,463	0.6%	52,803	2.12%	63,512	8.81%	60,714	7.68%	58,616	6.82%	57,176	6.08%	53,479	5.24%
資本公積－其他	993	0.09%	993	0.09%	993	0.08%	2,092	0.16%	2,092	0.15%	2,092	0.15%	2,092	0.14%			4,601	0.28%	0	0%	0	0%	0	0%	0	0%	0	0%	67,191	2.99%	67,191	2.91%	67,191	2.81%	28,844	1.16%	0	0%	34	0%	34	0%
資本公積合計	469,577	44.05%	469,577	41.14%	469,577	38.42%	765,883	59.24%	765,883	56.18%	765,883	53.56%	765,883	51.02%	1,115,473	71.38%	1,116,156	67.45%	1,116,596	63.67%	1,116,521	61.45%	1,444,946	74.86%	1,444,387	70.06%	1,444,137	66.52%	1,797,357	80.09%	1,791,062	77.5%	1,789,843	74.73%	1,789,836	71.93%	91,715	12.72%	477,262	60.37%	475,164	55.27%	472,097	50.18%	468,400	45.91%	840,453	75.86%	838,132	67.27%	833,680	62.77%	828,721	58.94%	1,383,988	91.32%	1,382,363	85.02%	1,376,928	81.48%	1,373,039	76.63%	111,884	25.31%	113,607	21.34%	95,060	16.62%	89,217	14.28%	269,562		264,651	35.46%	259,739		257,991	31.62%	401,958	43.81%	205,795		302,375
保留盈餘
未分配盈餘（或待彌補虧損）	(293,874)	-27.57%	(213,744)	-18.73%	(132,805)	-10.87%	(359,455)	-27.8%	(296,306)	-21.73%	(212,714)	-14.87%	(137,573)	-9.16%	(422,785)	-27.06%	(349,632)	-21.13%	(257,805)	-14.7%	(175,220)	-9.64%	(406,883)	-21.08%	(329,257)	-15.97%	(246,719)	-11.36%	(514,441)	-22.92%	(446,224)	-19.31%	(354,878)	-14.82%	(273,985)	-11.01%	(155,997)	-21.64%	(475,883)	-60.19%	(391,784)	-45.57%	(313,441)	-33.32%	(232,027)	-22.74%	(512,679)	-46.28%	(375,850)	-30.17%	(278,790)	-20.99%	(191,622)	-13.63%	(620,320)	-40.93%	(558,879)	-34.37%	(444,128)	-26.28%	(334,919)	-18.69%	(344,160)	-77.87%	(265,158)	-49.8%	(188,974)	-33.04%	(130,022)	-20.81%	(243,316)		(195,400)	-26.18%	(141,042)		(103,099)	-12.63%	(157,025)	-17.11%	(77,198)		(113,180)
保留盈餘合計	(293,874)	-27.57%	(213,744)	-18.73%	(132,805)	-10.87%	(359,455)	-27.8%	(296,306)	-21.73%	(212,714)	-14.87%	(137,573)	-9.16%	(422,785)	-27.06%	(349,632)	-21.13%	(257,805)	-14.7%	(175,220)	-9.64%	(406,883)	-21.08%	(329,257)	-15.97%	(246,719)	-11.36%	(514,441)	-22.92%	(446,224)	-19.31%	(354,878)	-14.82%	(273,985)	-11.01%	(155,997)	-21.64%	(475,883)	-60.19%	(391,784)	-45.57%	(313,441)	-33.32%	(232,027)	-22.74%	(512,679)	-46.28%	(375,850)	-30.17%	(278,790)	-20.99%	(191,622)	-13.63%	(620,320)	-40.93%	(558,879)	-34.37%	(444,128)	-26.28%	(334,919)	-18.69%	(344,160)	-77.87%	(265,158)	-49.8%	(188,974)	-33.04%	(130,022)	-20.81%	(243,316)		(195,400)	-26.18%	(141,042)		(103,099)	-12.63%	(157,025)	-17.11%	(77,198)		(113,180)
其他權益
國外營運機構財務報表換算之兌換差額	5,240	0.49%	3,119	0.27%	4,640	0.38%	3,817	0.3%	1,490	0.11%	4,441	0.31%	2,155	0.14%	800	0.05%	1,346	0.08%	3,790	0.22%	(849)	-0.05%	(3,191)	-0.17%	(5,236)	-0.25%	(4,928)	-0.23%	(4,928)	-0.22%	(3,249)	-0.14%	(3,388)	-0.14%	(2,364)	-0.1%	(667)	-0.09%	888	0.11%	247	0.03%	2,884	0.31%	2,923	0.29%	2,481	0.22%	2,297	0.18%	1,948	0.15%	1,883	0.13%	(435)	-0.03%
其他權益合計	5,240	0.49%	3,119	0.27%	4,640	0.38%	3,817	0.3%	1,490	0.11%	4,441	0.31%	2,155	0.14%	800	0.05%	1,346	0.08%	3,790	0.22%	(849)	-0.05%	(3,191)	-0.17%	(5,236)	-0.25%	(4,928)	-0.23%	(4,928)	-0.22%	(3,249)	-0.14%	(3,388)	-0.14%	(2,364)	-0.1%	(667)	-0.09%	888	0.11%	247	0.03%	2,884	0.31%	2,923	0.29%	2,481	0.22%	2,297	0.18%	1,948	0.15%	1,883	0.13%	(435)	-0.03%	653	0.04%	1,507	0.09%	1,797	0.1%	1,616	0.37%	5,361	1.01%	3,748	0.66%	5,428	0.87%	5,050		6,545	0.88%	6,513		2,653	0.33%	4,144	0.45%	588		485
庫藏股票	(51,347)	-4.82%	(51,347)	-4.5%	(51,347)	-4.2%	(51,347)	-3.97%	(51,347)	-3.77%	(51,347)	-3.59%	(51,347)	-3.42%	(51,347)	-3.29%	(51,347)	-3.1%	(51,347)	-2.93%	(51,347)	-2.83%	(51,347)	-2.66%	(38,108)	-1.85%	(1,986)	-0.09%	(1,986)	-0.09%	(1,986)	-0.09%	(1,986)	-0.08%	(1,986)	-0.08%	(1,986)	-0.28%	(1,987)	-0.25%
歸屬於母公司業主之權益合計	1,027,032	96.35%	1,105,041	96.81%	1,187,501	97.16%	1,256,334	97.17%	1,317,156	96.61%	1,403,699	98.16%	1,476,554	98.35%	1,539,577	98.52%	1,613,959	97.53%	1,708,670	97.43%	1,786,541	98.33%	1,880,961	97.45%	1,969,222	95.52%	2,087,940	96.18%	2,173,383	96.85%	2,236,239	96.76%	2,326,172	97.12%	2,408,082	96.78%	681,020	94.46%	745,266	94.26%	828,613	96.38%	906,296	96.33%	984,052	96.45%	1,075,011	97.04%	1,209,335	97.07%	1,301,004	97.96%	1,383,148	98.37%	1,507,399	99.46%	1,568,063	96.44%	1,677,763	99.28%	1,782,873	99.51%	427,296	96.67%	511,666	96.09%	564,765	98.75%	619,554	99.14%	686,227		730,727	97.91%	780,141		812,476	99.57%	904,008	98.52%	756,286		812,011
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0
權益總額	1,027,032	96.35%	1,105,041	96.81%	1,187,501	97.16%	1,256,334	97.17%	1,317,156	96.61%	1,403,699	98.16%	1,476,554	98.35%	1,539,577	98.52%	1,613,959	97.53%	1,708,670	97.43%	1,786,541	98.33%	1,880,961	97.45%	1,969,222	95.52%	2,087,940	96.18%	2,173,383	96.85%	2,236,239	96.76%	2,326,172	97.12%	2,408,082	96.78%	681,020	94.46%	745,266	94.26%	828,613	96.38%	906,296	96.33%	984,052	96.45%	1,075,011	97.04%	1,209,335	97.07%	1,301,004	97.96%	1,383,148	98.37%	1,507,399	99.46%	1,568,063	96.44%	1,677,763	99.28%	1,782,873	99.51%	427,296	96.67%	511,666	96.09%	564,765	98.75%	619,554	99.14%	686,227		730,727	97.91%	780,141		812,476	99.57%	904,008	98.52%	756,286		812,011
負債及權益總計	1,065,957	100%	1,141,468	100%	1,222,248	100%	1,292,867	100%	1,363,331	100%	1,430,026	100%	1,501,269	100%	1,562,638	100%	1,654,885	100%	1,753,739	100%	1,816,877	100%	1,930,198	100%	2,061,664	100%	2,170,881	100%	2,244,078	100%	2,311,106	100%	2,395,166	100%	2,488,327	100%	720,978	100%	790,613	100%	859,747	100%	940,810	100%	1,020,316	100%	1,107,854	100%	1,245,887	100%	1,328,048	100%	1,406,072	100%	1,515,512	100%	1,625,896	100%	1,689,968	100%	1,791,680	100%	441,993	100%	532,483	100%	571,902	100%	624,933	100%	691,604		746,308	100%	788,046		815,981	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	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%	1.5	0%	0	0%	0	0%	0	0%	31	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0		0	0%	0	0%	0.48		0
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	558,000	0.05%	558,000	0.05%	558,000	0.05%	558,000	0.04%	558,000	0.04%	558,000	0.04%	558,000	0.04%	558,000	0.04%	558,000	0.03%	558,000	0.03%	558,000	0.03%	558,000	0.03%	430,000	0.02%	40,000	0%	40,000	0%	40,000	0%	40,000	0%	40,000	0%	40,000	0.01%	40,000	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%	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

生華科(6492) 截至2024年第1季「流動資產」總計約為NT$12.66億元，相較上一季減少約NT$-8,071萬元、相較去年年末減少約NT$-8,071萬元

生華科(6492) 2024年第1季財報顯示公司「流動資產」總計約NT$12.66億元、約佔整體資產的97.91%。

對比上一季

上一季流動資產總計約NT$13.47億元、約佔整體資產的98.77%。今年第1季相較上一季減少約NT$-8,071萬元。

對比去年年末

去年年末流動資產則為NT$13.47億元、約佔整體資產的98.77%。今年第1季相較去年年末減少約NT$-8,071萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	1,265,864	97.91%	1,346,575	98.77%	1,412,487	98.77%	1,480,985	98.65%	1,540,778	98.60%	1,637,468	98.95%	1,733,923	98.87%	1,802,403	99.20%	1,914,575	99.19%	2,044,733	99.18%	2,151,911	99.13%	2,223,912	99.10%	2,300,535	99.54%	2,383,264	99.50%	2,483,515	99.81%	714,507	99.10%	782,169	98.93%	849,307	98.79%	928,991	98.74%	1,006,466	98.64%	1,092,010	98.57%	1,240,057	99.53%	1,321,637	99.52%	1,399,157	99.51%	1,508,003	99.50%	1,617,067	99.46%	1,678,885	99.34%	1,784,840	99.62%	435,596	98.55%	525,697	98.73%	564,797	98.76%	617,122	98.75%			739,832	99.13%			802,138	98.30%			844,278	92.01%

非流動資產

生華科(6492) 截至2023年第2季「非流動資產」總計約為NT$2,028萬元，相較上一季減少約NT$-158萬元、相較去年年末增加約NT$287萬元

生華科(6492) 2023年第2季財報顯示公司「非流動資產」總計約NT$2,028萬元、約佔整體資產的1.35%。

對比上一季

上一季非流動資產總計約NT$2,186萬元、約佔整體資產的1.40%。今年第2季相較上一季減少約NT$-158萬元。

對比去年年末

去年年末非流動資產則為NT$1,742萬元、約佔整體資產的1.05%。今年第2季相較去年年末增加約NT$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	20,284	1.35%	21,860	1.40%	17,417	1.05%	19,816	1.13%	14,474	0.80%	15,623	0.81%	16,931	0.82%	18,970	0.87%	20,166	0.90%	10,571	0.46%	11,902	0.50%	4,812	0.19%	6,471	0.90%	8,444	1.07%	10,440	1.21%	11,819	1.26%	13,850	1.36%	15,844	1.43%	5,830	0.47%	6,411	0.48%	6,915	0.49%	7,509	0.50%	8,829	0.54%	11,083	0.66%	6,840	0.38%	6,397	1.45%	6,786	1.27%	7,105	1.24%	7,811	1.25%			6,476	0.87%			13,843	1.70%			73,309	7.99%

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