九齊－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2014/09/30		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	%	金額	%	金額	%
資產
流動資產
現金及約當現金	416,573	31.1%	335,939	25.6%	272,563	20.54%	239,921	18.43%	289,645	21.79%	261,457	19.14%	207,654	13.85%	306,985	19.97%	293,633	18.07%	375,198	21.04%	449,078	23.41%	374,105	20.15%	383,033	20.91%	387,928	26.93%	328,163	26%	290,250	27.03%	270,547	27.26%	227,587	26.27%	173,069	19.74%	153,978	18.53%	198,184	23.24%	190,681	22.51%	153,604	17%	134,059	16%	153,275	18.32%	207,364	25.18%	185,613	27.67%	210,359	33.1%	220,231	32.71%	225,687	33.56%	196,767	27.36%	104,938	16.81%	153,404	24.75%	145,529	23.73%	153,043	22.96%	105,776	20.86%	105,645	21.04%	132,877	27.62%	126,313	23.77%	179,105		159,137	33.1%	131,743		143,312		142,043
透過損益按公允價值衡量之金融資產－流動	40,916	3.05%	126,360	9.63%	125,886	9.49%	95,553	7.34%	50,344	3.79%	40,191	2.94%	175,561	11.71%	105,081	6.84%	170,751	10.51%	150,397	8.44%	368,220	19.2%	442,419	23.82%	402,283	21.96%	322,088	22.36%	300,233	23.79%	240,078	22.36%	194,926	19.64%	184,740	21.32%	249,938	28.5%	259,683	31.24%	244,345	28.65%	214,019	25.27%	239,205	26.47%	228,779	27.31%	218,506	26.11%	198,350	24.09%	48,074	7.17%	28,201	4.44%	28,170	4.18%	45,086	6.71%	137,058	19.06%	171,032	27.4%	115,812	18.68%	105,828	17.25%	140,985	21.15%	92,635	18.27%	92,464	18.42%	53,389	11.1%	88,359	16.63%	33,279		43,230	8.99%	33,183		33,136		15,047
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	58,434	4.36%	34,046	2.59%	8,890	0.67%	0		0		0	0%	0	0%	0	0%	0	0%	37,875	2.12%	35,845	1.87%	49,063	2.64%	103,005	5.62%	131,450	9.12%	75,775	6%	34,660	3.23%	34,605	3.49%	6,125	0.71%	6,125	0.7%	6,125	0.74%	6,125	0.72%	6,125	0.72%	6,125	0.68%	6,125	0.73%	6,125	0.73%	2,625	0.32%	0		0		0		0		0		0		0		0		0		0		0		0		0				0
應收帳款淨額	103,107	7.7%	125,511	9.57%	171,580	12.93%	120,348	9.25%	104,967	7.9%	157,877	11.56%	158,527	10.57%	116,485	7.58%	116,440	7.17%	166,052	9.31%	204,340	10.65%	218,711	11.78%	239,311	13.06%	246,845	17.14%	260,776	20.66%	184,610	17.19%	209,709	21.13%	160,295	18.5%	153,306	17.48%	96,706	11.63%	108,092	12.68%	119,966	14.16%	170,457	18.86%	118,472	14.14%	140,084	16.74%	124,857	15.16%	166,412	24.81%	109,991	17.31%	151,899	22.56%	132,299	19.68%	166,134	23.1%	121,925	19.54%	126,678	20.44%	117,103	19.09%	149,229	22.38%	102,494	20.21%	110,945	22.1%	104,404	21.7%	123,304	23.2%	76,651		85,408	17.76%	108,249		110,403		92,575
其他應收款	8,390	0.63%	10,179	0.78%	8,288	0.62%	10,048	0.77%	8,063	0.61%	10,091	0.74%	7,516	0.5%	7,695	0.5%	10,252	0.63%	19,648	1.1%	11,703	0.61%	14,046	0.76%	10,150	0.55%	13,550	0.94%	8,301	0.66%	12,055	1.12%	9,396	0.95%	8,556	0.99%	4,747	0.54%	6,642	0.8%	4,386	0.51%	7,562	0.89%	4,588	0.51%	5,838	0.7%	6,311	0.75%	9,255	1.12%	5,084	0.76%	7,091	1.12%
存貨	292,176	21.81%	279,528	21.3%	288,095	21.71%	325,838	25.03%	350,951	26.4%	356,123	26.07%	407,655	27.18%	475,555	30.94%	492,158	30.3%	477,789	26.8%	306,548	15.98%	250,062	13.47%	215,799	11.78%	163,078	11.32%	119,699	9.48%	157,247	14.64%	136,342	13.74%	148,793	17.17%	153,327	17.49%	174,127	20.95%	163,294	19.15%	178,946	21.13%	188,439	20.85%	203,490	24.29%	204,343	24.42%	170,652	20.73%	151,849	22.64%	160,759	25.29%	142,157	21.11%	137,900	20.51%	95,544	13.29%	104,436	16.73%	102,283	16.5%	122,598	19.99%	109,484	16.42%	89,648	17.68%	75,528	15.04%	71,110	14.78%	68,534	12.9%	77,070		65,531	13.63%	70,624		73,008		42,102
存貨－製造業	292,176	21.81%	279,528	21.3%	288,095	21.71%	325,838	25.03%	350,951	26.4%	356,123	26.07%	407,655	27.18%	475,555	30.94%	492,158	30.3%	477,789	26.8%	306,548	15.98%	250,062	13.47%	215,799	11.78%	163,078	11.32%	119,699	9.48%	157,247	14.64%	136,342	13.74%	148,793	17.17%	153,327	17.49%	174,127	20.95%	163,294	19.15%	178,946	21.13%	188,439	20.85%	203,490	24.29%	204,343	24.42%	170,652	20.73%	151,849	22.64%	160,759	25.29%	142,157	21.11%	137,900	20.51%	95,544	13.29%	104,436	16.73%	102,283	16.5%	122,598	19.99%	109,484	16.42%	89,648	17.68%	75,528	15.04%	71,110	14.78%	68,534	12.9%	77,070		65,531	13.63%	70,624		73,008		42,102
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	145,219	10.84%	109,763	8.37%	271,344	20.45%	53,037	4.07%	23,709	1.78%	95,695	7.01%	9,236	0.62%	6,864	0.45%	6,337	0.39%	12,392	0.7%	9,840	0.51%	25,271	1.36%	892	0.05%	2,366	0.16%	10,106	0.8%	11,776	1.1%	2,177	0.22%	2,851	0.33%	2,431	0.28%	3,740	0.45%	2,413	0.28%	2,212	0.26%	2,714	0.3%	1,381	0.16%	1,547	0.18%	2,561	0.31%	2,764	0.41%	2,994	0.47%	3,334	0.5%	4,652	0.69%	4,339	0.6%	3,617	0.58%	2,780	0.45%	3,517	0.57%	4,394	0.66%	5,293	1.04%	1,190	0.24%	1,515	0.31%	1,643	0.31%	1,454		1,274	0.26%	4,819		3,517		2,153
流動資產合計	1,064,815	79.5%	1,021,326	77.84%	1,146,646	86.41%	844,745	64.9%	827,679	62.25%	921,434	67.47%	966,149	64.42%	1,018,665	66.28%	1,089,571	67.07%	1,239,351	69.51%	1,385,574	72.24%	1,373,677	73.97%	1,354,473	73.94%	1,267,305	87.97%	1,103,053	87.4%	930,676	86.66%	857,702	86.43%	738,947	85.28%	742,943	84.73%	701,001	84.34%	726,839	85.23%	719,511	84.95%	765,132	84.67%	698,144	83.34%	730,191	87.26%	715,664	86.92%	562,421	83.84%	519,395	81.72%	551,712	81.95%	554,892	82.52%	604,830	84.1%	511,265	81.92%	505,054	81.48%	502,601	81.94%	562,645	84.4%	401,422	79.16%	389,795	77.64%	368,990	76.71%	412,772	77.68%	371,290		362,691	75.43%	353,890		370,008		297,759
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	12,308	0.92%	12,308	0.94%	12,308	0.93%	12,308	0.95%	12,032	0.9%	12,032	0.88%	12,032	0.8%	12,032	0.78%	12,032	0.74%	13,446	0.75%	13,446	0.7%	13,415	0.72%	16,500	0.9%	16,500	1.15%	16,500	1.31%	6,538	0.61%
按攤銷後成本衡量之金融資產－非流動	79,464	5.93%	28,101	2.14%	28,812	2.17%	28,412	2.18%	27,262	2.05%	28,652	2.1%	27,649	1.84%
不動產、廠房及設備	62,677	4.68%	63,031	4.8%	68,200	5.14%	72,794	5.59%	80,449	6.05%	89,544	6.56%	100,641	6.71%	106,274	6.91%	105,734	6.51%	111,511	6.25%	122,768	6.4%	107,009	5.76%	101,268	5.53%	100,091	6.95%	82,842	6.56%	73,592	6.85%	59,474	5.99%	55,898	6.45%	58,399	6.66%	56,771	6.83%	60,715	7.12%	62,387	7.37%	66,610	7.37%	67,184	8.02%	64,732	7.74%	59,542	7.23%	62,191	9.27%	66,357	10.44%	67,239	9.99%	63,538	9.45%	60,102	8.36%	54,626	8.75%	53,052	8.56%	53,841	8.78%	54,347	8.15%	55,172	10.88%	59,843	11.92%	62,435	12.98%	66,873	12.58%	68,486		73,547	15.3%	72,832		72,818		72,890
使用權資產	15,964	1.19%	18,305	1.4%	20,447	1.54%	22,621	1.74%	24,798	1.87%	27,144	1.99%	13,237	0.88%	15,656	1.02%	17,984	1.11%	20,957	1.18%	23,617	1.23%	12,786	0.69%	13,873	0.76%	16,272	1.13%	15,107	1.2%	16,281	1.52%	19,661	1.98%	21,953	2.53%	24,245	2.76%	25,768	3.1%	26,781	3.14%	29,095	3.44%	31,432	3.48%	31,016	3.7%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0
無形資產	4,635	0.35%	6,129	0.47%	7,851	0.59%	6,757	0.52%	8,102	0.61%	9,879	0.72%	11,824	0.79%	12,799	0.83%	15,125	0.93%	17,550	0.98%	17,451	0.91%	19,849	1.07%	23,233	1.27%	23,322	1.62%	25,367	2.01%	28,611	2.66%	32,590	3.28%	27,206	3.14%	30,674	3.5%	25,436	3.06%	14,941	1.75%	13,114	1.55%	16,841	1.86%	20,295	2.42%	23,446	2.8%	25,355	3.08%	25,936	3.87%	28,581	4.5%	32,531	4.83%	32,199	4.79%	32,527	4.52%	36,140	5.79%	39,843	6.43%	34,339	5.6%	26,942	4.04%	29,265	5.77%	30,640	6.1%	28,454	5.92%	30,653	5.77%	18,413		20,355	4.23%	18,312		19,671		13,305
遞延所得稅資產	8,301	0.62%	8,940	0.68%	8,620	0.65%	8,365	0.64%	12,333	0.93%	11,159	0.82%	11,531	0.77%	14,322	0.93%	9,929	0.61%	0	0%	0	0%	0	0%	2,286	0.12%	1,907	0.13%	2,524	0.2%	3,366	0.31%	4,831	0.49%	4,977	0.57%	4,835	0.55%	5,997	0.72%	7,135	0.84%	6,214	0.73%	6,541	0.72%	6,117	0.73%	3,468	0.41%	4,299	0.52%	1,605	0.24%	2,508	0.39%	2,742	0.41%	2,696	0.4%	1,963	0.27%	1,957	0.31%	2,129	0.34%	2,422	0.39%	1,944	0.29%	1,981	0.39%	1,659	0.33%	1,114	0.23%	1,068	0.2%	1,361		571	0.12%	391		638		0
其他非流動資產	91,194	6.81%	153,953	11.73%	34,163	2.57%	305,588	23.48%	336,857	25.34%	265,938	19.47%	356,640	23.78%	357,173	23.24%	374,151	23.03%	380,091	21.32%	355,169	18.52%	330,269	17.79%	320,266	17.48%	15,168	1.05%	16,693	1.32%	14,832	1.38%	18,096	1.82%	17,488	2.02%	15,761	1.8%	16,204	1.95%	16,349	1.92%	16,659	1.97%	17,057	1.89%	14,980	1.79%	14,959	1.79%	18,524	2.25%	18,696	2.79%	18,727	2.95%
非流動資產合計	274,543	20.5%	290,767	22.16%	180,401	13.59%	456,845	35.1%	501,833	37.75%	444,348	32.53%	533,554	35.58%	518,256	33.72%	534,955	32.93%	543,555	30.49%	532,451	27.76%	483,328	26.03%	477,426	26.06%	173,260	12.03%	159,033	12.6%	143,220	13.34%	134,652	13.57%	127,522	14.72%	133,914	15.27%	130,176	15.66%	125,921	14.77%	127,469	15.05%	138,481	15.33%	139,592	16.66%	106,605	12.74%	107,720	13.08%	108,428	16.16%	116,173	18.28%	121,542	18.05%	117,529	17.48%	114,324	15.9%	112,871	18.08%	114,767	18.52%	110,768	18.06%	104,011	15.6%	105,671	20.84%	112,240	22.36%	112,047	23.29%	118,620	22.32%	111,897		118,118	24.57%	115,102		116,499		109,045
資產總計	1,339,358	100%	1,312,093	100%	1,327,047	100%	1,301,590	100%	1,329,512	100%	1,365,782	100%	1,499,703	100%	1,536,921	100%	1,624,526	100%	1,782,906	100%	1,918,025	100%	1,857,005	100%	1,831,899	100%	1,440,565	100%	1,262,086	100%	1,073,896	100%	992,354	100%	866,469	100%	876,857	100%	831,177	100%	852,760	100%	846,980	100%	903,613	100%	837,736	100%	836,796	100%	823,384	100%	670,849	100%	635,568	100%	673,254	100%	672,421	100%	719,154	100%	624,136	100%	619,821	100%	613,369	100%	666,656	100%	507,093	100%	502,035	100%	481,037	100%	531,392	100%	483,187		480,809	100%	468,992		486,507		406,804
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%	62,625	3.51%	0	0%	0	0%	13,840	0.76%	0		2,000	0.16%	0		0	0%	0	0%	0	0%	0	0%	5,000	0.59%	0	0%	0	0%	0	0%	5,000	0.6%	0		25,000	3.73%	0		0		0		0		0		0		0		0		0		0		0		0	0%			0				10,000
應付帳款	89,583	6.69%	83,093	6.33%	62,546	4.71%	48,625	3.74%	79,086	5.95%	116,299	8.52%	71,136	4.74%	61,875	4.03%	79,004	4.86%	120,755	6.77%	85,115	4.44%	80,997	4.36%	146,375	7.99%	74,171	5.15%	59,973	4.75%	79,605	7.41%	68,339	6.89%	51,846	5.98%	32,034	3.65%	36,552	4.4%	30,521	3.58%	57,978	6.85%	56,322	6.23%	56,591	6.76%	47,511	5.68%	67,489	8.2%	54,092	8.06%	39,258	6.18%	55,440	8.23%	75,879	11.28%	46,197	6.42%	31,245	5.01%	17,704	2.86%	36,683	5.98%	59,093	8.86%	29,209	5.76%	25,739	5.13%	30,568	6.35%	28,399	5.34%	26,889		25,179	5.24%	16,263		32,932		15,641
應付帳款－關係人	0	0%	0	0%	0	0%	17,569	1.35%	18,433	1.39%	24,926	1.83%	23,335	1.56%	23,025	1.5%	15,704	0.97%	49,548	2.78%	46,799	2.44%	46,450	2.5%	52,397	2.86%	55,640	3.86%	38,863	3.08%	40,912	3.81%	50,780	5.12%	39,483	4.56%	35,859	4.09%	28,323	3.41%	45,820	5.37%	42,993	5.08%	55,783	6.17%	34,434	4.11%	44,269	5.29%	41,119	4.99%	54,319	8.1%	32,773	5.16%	33,490	4.97%	40,951	6.09%	51,230	7.12%	35,144	5.63%	42,303	6.83%	43,708	7.13%	50,660	7.6%	34,959	6.89%	42,334	8.43%	39,393	8.19%	44,770	8.43%	31,760		31,252	6.5%	43,759		52,090		35,405
其他應付款	81,868	6.11%	65,785	5.01%	103,473	7.8%	45,568	3.5%	62,109	4.67%	59,087	4.33%	301,723	20.12%	158,232	10.3%	206,370	12.7%	204,611	11.48%	441,236	23%	185,214	9.97%	270,458	14.76%	173,828	12.07%	100,945	8%	80,282	7.48%	77,528	7.81%	52,103	6.01%	116,091	13.24%	40,598	4.88%	50,407	5.91%	41,496	4.9%	113,545	12.57%	51,242	6.12%	63,145	7.55%	61,578	7.48%	69,705	10.39%	51,148	8.05%
其他應付款－其他	81,868	6.11%	65,785	5.01%	103,473	7.8%	45,568	3.5%	62,109	4.67%	59,087	4.33%	301,723	20.12%	158,232	10.3%	206,370	12.7%	204,611	11.48%	441,236	23%	185,214	9.97%	270,458	14.76%	173,828	12.07%	100,945	8%	80,282	7.48%	77,528	7.81%	52,103	6.01%	116,091	13.24%	40,598	4.88%	50,407	5.91%	41,496	4.9%	113,545	12.57%	51,242	6.12%	63,145	7.55%	61,578	7.48%	69,705	10.39%	51,148	8.05%	66,526	9.88%	63,298	9.41%	146,152	20.32%	48,778	7.82%	63,676	10.27%	57,454	9.37%	102,816	15.42%	45,219	8.92%	48,954	9.75%	40,966	8.52%	109,266	20.56%	47,540		41,772	8.69%	41,777		39,181		49,076
本期所得稅負債	10,300	0.77%	9,753	0.74%	12,561	0.95%	38,190	2.93%	37,776	2.84%	35,905	2.63%	29,281	1.95%	48,503	3.16%	48,523	2.99%	37,976	2.13%	92,533	4.82%	153,555	8.27%	126,754	6.92%	83,992	5.83%	64,164	5.08%	37,275	3.47%	23,770	2.4%	16,762	1.93%	19,649	2.24%	19,044	2.29%	19,176	2.25%	14,489	1.71%	23,326	2.58%	15,015	1.79%	14,585	1.74%	9,256	1.12%	20,100	3%	17,971	2.83%	17,960	2.67%	13,304	1.98%	17,939	2.49%	16,014	2.57%	17,410	2.81%	24,001	3.91%	19,713	2.96%	13,474	2.66%	10,456	2.08%	7,157	1.49%	10,310	1.94%	10,720		10,021	2.08%	7,007		9,080		8,142
租賃負債－流動	9,144	0.68%	9,116	0.69%	9,016	0.68%	9,000	0.69%	8,923	0.67%	8,893	0.65%	5,749	0.38%	7,398	0.48%	9,114	0.56%	9,549	0.54%	9,972	0.52%	8,173	0.44%	7,580	0.41%	8,246	0.57%	7,474	0.59%	7,429	0.69%	8,930	0.9%	8,974	1.04%	9,020	1.03%	9,092	1.09%	9,140	1.07%	9,101	1.07%	9,071	1%	8,991	1.07%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0
其他流動負債	1,976	0.15%	2,273	0.17%	1,823	0.14%	1,897	0.15%	1,446	0.11%	2,013	0.15%	3,839	0.26%	3,074	0.2%	2,654	0.16%	3,374	0.19%	3,145	0.16%	4,375	0.24%	2,169	0.12%	7,823	0.54%	11,688	0.93%	2,495	0.23%	3,316	0.33%	3,522	0.41%	1,575	0.18%	2,207	0.27%	2,314	0.27%	2,013	0.24%	1,964	0.22%	1,871	0.22%	1,965	0.23%	1,603	0.19%	1,816	0.27%	2,348	0.37%
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		0		0		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	192,871	14.4%	170,020	12.96%	189,419	14.27%	160,849	12.36%	207,773	15.63%	247,123	18.09%	435,063	29.01%	302,107	19.66%	361,369	22.24%	488,438	27.4%	678,800	35.39%	478,764	25.78%	619,573	33.82%	403,700	28.02%	285,107	22.59%	247,998	23.09%	232,663	23.45%	172,690	19.93%	214,228	24.43%	135,816	16.34%	162,378	19.04%	168,070	19.84%	260,011	28.77%	168,144	20.07%	176,475	21.09%	181,045	21.99%	225,034	33.54%	143,498	22.58%	174,845	25.97%	195,422	29.06%	262,871	36.55%	132,381	21.21%	143,855	23.21%	163,906	26.72%	234,171	35.13%	125,825	24.81%	130,727	26.04%	120,879	25.13%	195,795	36.85%	118,306		110,921	23.07%	112,956		146,611		110,655
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
長期借款	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
租賃負債－非流動	7,204	0.54%	9,558	0.73%	11,770	0.89%	14,118	1.08%	16,323	1.23%	18,645	1.37%	7,813	0.52%	8,586	0.56%	9,189	0.57%	11,726	0.66%	13,925	0.73%	4,910	0.26%	6,645	0.36%	8,374	0.58%	7,910	0.63%	9,108	0.85%	11,061	1.11%	13,285	1.53%	15,499	1.77%	17,035	2.05%	17,858	2.09%	20,163	2.38%	22,475	2.49%	21,962	2.62%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0
其他非流動負債	40,920	3.06%	40,270	3.07%	40,891	3.08%	40,659	3.12%	40,344	3.03%	43,898	3.21%	38,969	2.6%	39,650	2.58%	40,522	2.49%	42,423	2.38%	44,884	2.34%	43,277	2.33%	39,431	2.15%	37,664	2.61%	35,925	2.85%	27,046	2.52%	21,540	2.17%	17,065	1.97%	16,734	1.91%	17,055	2.05%	15,837	1.86%	18,091	2.14%	15,182	1.68%	14,876	1.78%	16,059	1.92%	15,405	1.87%	16,465	2.45%	15,091	2.37%
存入保證金	40,920	3.06%	40,270	3.07%	40,891	3.08%	40,659	3.12%	40,344	3.03%	43,898	3.21%	38,969	2.6%					42,423	2.38%	44,884	2.34%	43,277	2.33%	39,431	2.15%	37,664	2.61%	35,925	2.85%	27,046	2.52%	21,540	2.17%	17,065	1.97%	16,734	1.91%	17,055	2.05%	15,837	1.86%	18,091	2.14%	15,182	1.68%	14,876	1.78%	16,059	1.92%	15,405	1.87%	16,465	2.45%	15,091	2.37%	15,346	2.28%	17,363	2.58%	17,233	2.4%	15,867	2.54%	17,265	2.79%	16,882	2.75%	16,819	2.52%	17,599	3.47%	19,823	3.95%	20,812	4.33%	20,905	3.93%	20,650		21,475	4.47%	18,788		18,161		14,989
非流動負債合計	48,124	3.59%	49,828	3.8%	52,661	3.97%	54,777	4.21%	56,667	4.26%	62,543	4.58%	46,782	3.12%	48,236	3.14%	49,711	3.06%	60,420	3.39%	61,228	3.19%	49,313	2.66%	46,076	2.52%	46,038	3.2%	43,835	3.47%	36,154	3.37%	32,601	3.29%	30,350	3.5%	32,233	3.68%	34,090	4.1%	33,695	3.95%	38,254	4.52%	37,657	4.17%	36,838	4.4%	16,059	1.92%	15,405	1.87%	16,465	2.45%	15,091	2.37%	15,346	2.28%	17,363	2.58%	17,233	2.4%	15,867	2.54%	17,265	2.79%	16,882	2.75%	16,819	2.52%	17,599	3.47%	19,823	3.95%	20,812	4.33%	20,905	3.93%	20,650		21,475	4.47%	18,788		18,161		14,989
負債總計	240,995	17.99%	219,848	16.76%	242,080	18.24%	215,626	16.57%	264,440	19.89%	309,666	22.67%	481,845	32.13%	350,343	22.8%	411,080	25.3%	548,858	30.78%	740,028	38.58%	528,077	28.44%	665,649	36.34%	449,738	31.22%	328,942	26.06%	284,152	26.46%	265,264	26.73%	203,040	23.43%	246,461	28.11%	169,906	20.44%	196,073	22.99%	206,324	24.36%	297,668	32.94%	204,982	24.47%	192,534	23.01%	196,450	23.86%	241,499	36%	158,589	24.95%	190,191	28.25%	212,785	31.64%	280,104	38.95%	148,248	23.75%	161,120	25.99%	180,788	29.47%	250,990	37.65%	143,424	28.28%	150,550	29.99%	141,691	29.46%	216,700	40.78%	138,956		132,396	27.54%	131,744		164,772		125,644
權益
歸屬於母公司業主之權益
股本
普通股股本	315,597	23.56%	315,597	24.05%	315,597	23.78%	315,597	24.25%	315,597	23.74%	315,597	23.11%	315,597	21.04%	315,597	20.53%	315,597	19.43%	315,597	17.7%	315,597	16.45%	315,597	16.99%	315,597	17.23%	315,597	21.91%	315,597	25.01%	315,597	29.39%	315,597	31.8%	315,597	36.42%	315,597	35.99%	315,597	37.97%	315,597	37.01%	315,597	37.26%	315,597	34.93%	315,597	37.67%	315,597	37.71%	315,597	38.33%	265,597	39.59%	265,597	41.79%	265,597	39.45%	265,597	39.5%	265,597	36.93%	265,597	42.55%	265,597	42.85%	265,597	43.3%	265,597	39.84%	240,597	47.45%	240,597	47.92%	240,597	50.02%	240,597	45.28%	240,597		240,597	50.04%	240,597		240,597		195,339
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	315,597	23.56%	315,597	24.05%	315,597	23.78%	315,597	24.25%	315,597	23.74%	315,597	23.11%	315,597	21.04%	315,597	20.53%	315,597	19.43%	315,597	17.7%	315,597	16.45%	315,597	16.99%	315,597	17.23%	315,597	21.91%	315,597	25.01%	315,597	29.39%	315,597	31.8%	315,597	36.42%	315,597	35.99%	315,597	37.97%	315,597	37.01%	315,597	37.26%	315,597	34.93%	315,597	37.67%	315,597	37.71%	315,597	38.33%	265,597	39.59%	265,597	41.79%	265,597	39.45%	265,597	39.5%	265,597	36.93%	265,597	42.55%	265,597	42.85%	265,597	43.3%	265,597	39.84%	240,597	47.45%	240,597	47.92%	240,597	50.02%	240,597	45.28%	240,597		240,597	50.04%	240,597		240,597		195,339
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	196,884	14.7%	196,884	15.01%	196,884	14.84%	196,884	15.13%	196,884	14.81%	196,884	14.42%	196,884	13.13%	196,884	12.81%	196,884	12.12%	196,884	11.04%	196,884	10.26%	196,884	10.6%	196,884	10.75%	196,884	13.67%	196,884	15.6%	194,575	18.12%	191,804	19.33%	191,342	22.08%	191,342	21.82%	191,342	23.02%	191,342	22.44%	191,342	22.59%	191,342	21.18%	191,342	22.84%	191,342	22.87%	191,342	23.24%	61,792	9.21%	56,529	8.89%	56,529	8.4%	56,529	8.41%	56,529	7.86%	56,529	9.06%	56,529	9.12%	56,529	9.22%	56,529	8.48%	19,372	3.82%	19,372	3.86%	19,372	4.03%	19,372	3.65%	19,372		19,372	4.03%	19,372		19,372		8,258
保留盈餘
法定盈餘公積	168,396	12.57%	168,396	12.83%	168,396	12.69%	162,710	12.5%	162,710	12.24%	162,710	11.91%	162,710	10.85%	132,595	8.63%	132,595	8.16%	132,595	7.44%	132,595	6.91%	78,288	4.22%	78,288	4.27%	78,288	5.43%	65,968	5.23%	65,968	6.14%	65,968	6.65%	65,968	7.61%	65,968	7.52%	57,702	6.94%	57,702	6.77%	57,702	6.81%	57,702	6.39%	50,005	5.97%	50,005	5.98%	50,005	6.07%	50,005	7.45%	39,604	6.23%
未分配盈餘（或待彌補虧損）	415,793	31.04%	409,368	31.2%	402,611	30.34%	409,606	31.47%	389,629	29.31%	380,025	27.82%	342,466	22.84%	541,145	35.21%	568,014	34.96%	587,270	32.94%	531,189	27.69%	736,330	39.65%	573,653	31.31%	398,248	27.65%	352,881	27.96%	212,731	19.81%	153,364	15.45%	99,388	11.47%	66,428	7.58%	105,523	12.7%	100,903	11.83%	84,855	10.02%	50,114	5.55%	84,617	10.1%	94,660	11.31%	69,692	8.46%	51,680	7.7%	114,983	18.09%	121,052	17.98%	97,623	14.52%	77,008	10.71%	123,079	19.72%	105,995	17.1%	79,918	13.03%	63,067	9.46%	78,867	15.55%	66,689	13.28%	54,632	11.36%	29,853	5.62%	65,933		70,157	14.59%	59,076		43,637		65,340
保留盈餘合計	584,189	43.62%	577,764	44.03%	571,007	43.03%	572,316	43.97%	552,339	41.54%	542,735	39.74%	505,176	33.69%	673,740	43.84%	700,609	43.13%	719,865	40.38%	663,784	34.61%	814,618	43.87%	651,941	35.59%	476,536	33.08%	418,849	33.19%	278,699	25.95%	219,332	22.1%	165,356	19.08%	132,396	15.1%	163,225	19.64%	158,605	18.6%	142,557	16.83%	107,816	11.93%	134,622	16.07%	144,665	17.29%	119,697	14.54%	101,685	15.16%	154,587	24.32%	160,656	23.86%	137,227	20.41%	116,612	16.22%	153,413	24.58%	136,329	21.99%	110,252	17.97%	93,401	14.01%	103,607	20.43%	91,429	18.21%	79,372	16.5%	54,593	10.27%	84,201		88,425	18.39%	77,344		61,905		77,551
其他權益
國外營運機構財務報表換算之兌換差額	1,635	0.12%	1,942	0.15%	1,421	0.11%	1,109	0.09%	470	0.04%	1,118	0.08%	419	0.03%	575	0.04%	574	0.04%	506	0.03%	536	0.03%	664	0.04%	328	0.02%	310	0.02%	1,814	0.14%	335	0.03%	357	0.04%	261	0.03%	188	0.02%	234	0.03%	270	0.03%	287	0.03%	317	0.04%	320	0.04%	302	0.04%	298	0.04%	276	0.04%	266	0.04%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	58	0%	58	0%	58	0%	58	0%	(218)	-0.02%	(218)	-0.02%	(218)	-0.01%	(218)	-0.01%	(218)	-0.01%	1,196	0.07%	1,196	0.06%	1,165	0.06%	1,500	0.08%	1,500	0.1%			538	0.05%
其他權益合計	1,693	0.13%	2,000	0.15%	1,479	0.11%	1,167	0.09%	252	0.02%	900	0.07%	201	0.01%	357	0.02%	356	0.02%	1,702	0.1%	1,732	0.09%	1,829	0.1%	1,828	0.1%	1,810	0.13%	1,814	0.14%	873	0.08%	357	0.04%	261	0.03%	188	0.02%	234	0.03%	270	0.03%	287	0.03%	317	0.04%	320	0.04%	302	0.04%	298	0.04%	276	0.04%	266	0.04%	281	0.04%	283	0.04%	312	0.04%	349	0.06%	246	0.04%	203	0.03%	139	0.02%	93	0.02%	87	0.02%	5	0%	130	0.02%	61		19	0%	(65)		(139)		12
歸屬於母公司業主之權益合計	1,098,363	82.01%	1,092,245	83.24%	1,084,967	81.76%	1,085,964	83.43%	1,065,072	80.11%	1,056,116	77.33%	1,017,858	67.87%	1,186,578	77.2%	1,213,446	74.7%	1,234,048	69.22%	1,177,997	61.42%	1,328,928	71.56%	1,166,250	63.66%	990,827	68.78%	933,144	73.94%	789,744	73.54%	727,090	73.27%	663,429	76.57%	630,396	71.89%	661,271	79.56%	656,687	77.01%	640,656	75.64%	605,945	67.06%	632,754	75.53%	644,262	76.99%	626,934	76.14%	429,350	64%	476,979	75.05%	483,063	71.75%	459,636	68.36%	439,050	61.05%	475,888	76.25%	458,701	74.01%	432,581	70.53%	415,666	62.35%	363,669	71.72%	351,485	70.01%	339,346	70.54%	314,692	59.22%	344,231		348,413	72.46%	337,248		321,735		281,160
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		0				0
權益總額	1,098,363	82.01%	1,092,245	83.24%	1,084,967	81.76%	1,085,964	83.43%	1,065,072	80.11%	1,056,116	77.33%	1,017,858	67.87%	1,186,578	77.2%	1,213,446	74.7%	1,234,048	69.22%	1,177,997	61.42%	1,328,928	71.56%	1,166,250	63.66%	990,827	68.78%	933,144	73.94%	789,744	73.54%	727,090	73.27%	663,429	76.57%	630,396	71.89%	661,271	79.56%	656,687	77.01%	640,656	75.64%	605,945	67.06%	632,754	75.53%	644,262	76.99%	626,934	76.14%	429,350	64%	476,979	75.05%	483,063	71.75%	459,636	68.36%	439,050	61.05%	475,888	76.25%	458,701	74.01%	432,581	70.53%	415,666	62.35%	363,669	71.72%	351,485	70.01%	339,346	70.54%	314,692	59.22%	344,231		348,413	72.46%	337,248		321,735		281,160
負債及權益總計	1,339,358	100%	1,312,093	100%	1,327,047	100%	1,301,590	100%	1,329,512	100%	1,365,782	100%	1,499,703	100%	1,536,921	100%	1,624,526	100%	1,782,906	100%	1,918,025	100%	1,857,005	100%	1,831,899	100%	1,440,565	100%	1,262,086	100%	1,073,896	100%	992,354	100%	866,469	100%	876,857	100%	831,177	100%	852,760	100%	846,980	100%	903,613	100%	837,736	100%	836,796	100%	823,384	100%	670,849	100%	635,568	100%	673,254	100%	672,421	100%	719,154	100%	624,136	100%	619,821	100%	613,369	100%	666,656	100%	507,093	100%	502,035	100%	481,037	100%	531,392	100%	483,187
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%	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%	322,000	0.04%	322,000	0.04%	322,000	0.04%	322,000	0.04%	322,000	0.04%	322,000	0.04%	322,000	0.04%	269,000	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	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

九齊(6494) 截至2024年第1季「流動資產」總計約為NT$8.45億元，相較上一季增加約NT$1,707萬元、相較去年年末增加約NT$1,707萬元

九齊(6494) 2024年第1季財報顯示公司「流動資產」總計約NT$8.45億元、約佔整體資產的64.90%。

對比上一季

上一季流動資產總計約NT$8.28億元、約佔整體資產的62.25%。今年第1季相較上一季增加約NT$1,707萬元。

對比去年年末

去年年末流動資產則為NT$8.28億元、約佔整體資產的62.25%。今年第1季相較去年年末增加約NT$1,707萬元。

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	844,745	64.90%	827,679	62.25%	921,434	67.47%	966,149	64.42%	1,018,665	66.28%	1,089,571	67.07%	1,239,351	69.51%	1,385,574	72.24%	1,373,677	73.97%	1,354,473	73.94%	1,267,305	87.97%	1,103,053	87.40%	930,676	86.66%	857,702	86.43%	738,947	85.28%	742,943	84.73%	701,001	84.34%	726,839	85.23%	719,511	84.95%	765,132	84.67%	698,144	83.34%	730,191	87.26%	715,664	86.92%	562,421	83.84%	519,395	81.72%	551,712	81.95%	554,892	82.52%	604,830	84.10%	511,265	81.92%	505,054	81.48%	502,601	81.94%	562,645	84.40%	401,422	79.16%	389,795	77.64%	368,990	76.71%	412,772	77.68%			362,691	75.43%

非流動資產

九齊(6494) 截至2023年第2季「非流動資產」總計約為NT$5.34億元，相較上一季增加約NT$1,530萬元、相較去年年末減少約NT$-140萬元

九齊(6494) 2023年第2季財報顯示公司「非流動資產」總計約NT$5.34億元、約佔整體資產的35.58%。

對比上一季

上一季非流動資產總計約NT$5.18億元、約佔整體資產的33.72%。今年第2季相較上一季增加約NT$1,530萬元。

對比去年年末

去年年末非流動資產則為NT$5.35億元、約佔整體資產的32.93%。今年第2季相較去年年末減少約NT$-140萬元。

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	533,554	35.58%	518,256	33.72%	534,955	32.93%	543,555	30.49%	532,451	27.76%	483,328	26.03%	477,426	26.06%	173,260	12.03%	159,033	12.60%	143,220	13.34%	134,652	13.57%	127,522	14.72%	133,914	15.27%	130,176	15.66%	125,921	14.77%	127,469	15.05%	138,481	15.33%	139,592	16.66%	106,605	12.74%	107,720	13.08%	108,428	16.16%	116,173	18.28%	121,542	18.05%	117,529	17.48%	114,324	15.90%	112,871	18.08%	114,767	18.52%	110,768	18.06%	104,011	15.60%	105,671	20.84%	112,240	22.36%	112,047	23.29%	118,620	22.32%			118,118	24.57%

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合併資產負債表

流動資產

非流動資產

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