啟發電－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
(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	%
資產
流動資產
現金及約當現金	230,820	55.45%	233,536	55.83%	222,469	52.91%	205,984	48.67%	230,113	51.7%	224,092	49.92%	208,706	46.92%	217,244	48.14%	224,671	47.98%	193,714	41.48%	185,227	37.59%	197,982	41.48%	205,614	44.12%	270,427	56.79%	273,502	59.06%	281,786	60.39%	273,960	57.24%	274,348	56.47%	280,427	59.12%	287,714	58.02%	283,608	55.61%	293,674	57.78%	304,551	59.86%	307,664	58%	303,195	54.15%	283,890	52.28%	298,423	55.08%	337,738	57.46%	303,170	53.73%	309,009	56.46%	362,822	61.24%	348,281	59.29%	354,532	60.4%	306,001	49.7%	406,797	63.57%	384,918	57.95%	277,208	45.48%	295,499	50.39%	267,846	50.4%	275,071		268,124		193,211		168,587
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
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
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
應收帳款淨額	29,866	7.17%	23,618	5.65%	36,593	8.7%	38,704	9.14%	25,060	5.63%	43,318	9.65%	49,618	11.16%	36,151	8.01%	49,565	10.59%	50,650	10.85%	70,225	14.25%	53,935	11.3%	49,055	10.53%	22,699	4.77%	30,627	6.61%	29,183	6.25%	44,315	9.26%	38,864	8%	27,158	5.73%	39,868	8.04%	61,347	12.03%	42,382	8.34%	37,252	7.32%	40,013	7.54%	67,352	12.03%	68,361	12.59%	58,033	10.71%	60,424	10.28%	79,282	14.05%	55,551	10.15%	56,253	9.5%	57,557	9.8%	53,045	9.04%	103,812	16.86%	52,049	8.13%	81,956	12.34%	111,013	18.21%	85,847	14.64%	50,640	9.53%	78,355		87,847		85,662		77,790
其他應收款	600	0.14%	325	0.08%	116	0.03%	1,265	0.3%	1,516	0.34%	1,714	0.38%	1,519	0.34%	1,741	0.39%	1,057	0.23%	2,924	0.63%	3,976	0.81%	3,739	0.78%	4,030	0.86%	1,829	0.38%	1,081	0.23%	709	0.15%	631	0.13%	1,787	0.37%	760	0.16%	1,655	0.33%	1,586	0.31%	1,613	0.32%	781	0.15%	2,397	0.45%	3,199	0.57%	3,675	0.68%	4,625	0.85%	3,845	0.65%
本期所得稅資產	94	0.02%	87	0.02%	85	0.02%	121	0.03%	121	0.03%	91	0.02%	91	0.02%	74	0.02%	74	0.02%	36	0.01%	36	0.01%	49	0.01%	49	0.01%	1,038	0.22%	1,038	0.22%	1,029	0.22%	1,029	0.21%	1,013	0.21%	1,013	0.21%	1,776	0.36%	3,669	0.72%	3,647	0.72%	2,695	0.53%	2,671	0.5%	2,671	0.48%	3,471	0.64%	0	0%	2,499	0.43%	2,499	0.44%
存貨	55,916	13.43%	65,324	15.62%	65,001	15.46%	79,527	18.79%	92,661	20.82%	84,301	18.78%	89,010	20.01%	98,751	21.88%	95,871	20.48%	124,422	26.64%	136,323	27.67%	121,107	25.37%	109,233	23.44%	80,043	16.81%	56,095	12.11%	54,058	11.59%	58,775	12.28%	72,386	14.9%	66,807	14.08%	65,155	13.14%	59,580	11.68%	64,052	12.6%	59,213	11.64%	72,945	13.75%	79,381	14.18%	79,341	14.61%	73,688	13.6%	73,485	12.5%	64,643	11.46%	61,298	11.2%	58,428	9.86%	63,663	10.84%	61,580	10.49%	83,102	13.5%	62,534	9.77%	76,785	11.56%	100,441	16.48%	86,739	14.79%	97,451	18.34%	109,023		122,134		115,662		85,548
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
其他流動資產	3,002	0.72%	2,903	0.69%	3,089	0.73%	4,383	1.04%	4,149	0.93%	3,517	0.78%	3,078	0.69%	4,444	0.98%	3,503	0.75%	3,248	0.7%	2,958	0.6%	4,752	1%	2,329	0.5%	3,007	0.63%	2,901	0.63%	3,582	0.77%	2,869	0.6%	3,283	0.68%	3,065	0.65%	3,658	0.74%	2,986	0.59%	3,822	0.75%	3,107	0.61%	3,374	0.64%	3,220	0.58%	3,235	0.6%	3,635	0.67%	3,573	0.61%	5,103	0.9%	7,141	1.3%	6,270	1.06%	5,179	0.88%	5,788	0.99%	5,425	0.88%	3,889	0.61%	2,802	0.42%	3,364	0.55%	6,637	1.13%	3,210	0.6%	4,032		2,802		3,637		2,300
其他流動資產－其他	3,002	0.72%	2,903	0.69%	3,089	0.73%	4,383	1.04%	4,149	0.93%	3,517	0.78%	3,078	0.69%	4,444	0.98%	3,503	0.75%	3,248	0.7%	2,958	0.6%	4,752	1%	2,329	0.5%			2,901	0.63%	3,582	0.77%	2,869	0.6%	3,283	0.68%	3,065	0.65%	3,658	0.74%	2,986	0.59%	3,822	0.75%	3,107	0.61%	3,374	0.64%	3,220	0.58%	3,235	0.6%	3,635	0.67%	3,573	0.61%	5,103	0.9%	7,141	1.3%	6,270	1.06%	5,179	0.88%	5,788	0.99%	5,425	0.88%			2,802	0.42%	3,364	0.55%	6,637	1.13%	3,210	0.6%	4,032		2,802		3,637		2,300
流動資產合計	320,298	76.94%	325,793	77.88%	327,353	77.85%	329,984	77.96%	353,620	79.45%	357,033	79.54%	352,022	79.14%	358,405	79.41%	374,741	80.03%	374,994	80.3%	398,745	80.93%	381,564	79.94%	370,310	79.47%	379,043	79.59%	365,296	78.89%	370,347	79.37%	381,664	79.74%	391,736	80.63%	379,230	79.95%	399,882	80.64%	412,776	80.94%	410,037	80.68%	409,341	80.45%	429,112	80.89%	459,173	82.01%	442,069	81.4%	439,978	81.21%	481,989	82%	459,624	81.45%	442,132	80.78%	485,872	82.01%	477,832	81.35%	477,287	81.31%	504,762	81.98%	527,581	82.45%	552,079	83.12%	497,645	81.65%	479,208	81.72%	421,489	79.32%	471,694		487,069		404,380		338,052
非流動資產
不動產、廠房及設備	83,924	20.16%	84,278	20.15%	84,594	20.12%	85,031	20.09%	84,844	19.06%	85,296	19%	85,920	19.32%	85,848	19.02%	86,180	18.41%	85,956	18.41%	86,420	17.54%	86,940	18.21%	86,671	18.6%	87,181	18.31%	87,519	18.9%	86,492	18.54%	86,953	18.17%	87,869	18.09%	88,796	18.72%	89,495	18.05%	90,286	17.7%	91,304	17.97%	92,351	18.15%	93,411	17.61%	94,578	16.89%	94,786	17.45%	95,929	17.71%	97,113	16.52%	98,186	17.4%	99,415	18.16%	100,452	16.96%	101,866	17.34%	102,963	17.54%	103,247	16.77%	104,191	16.28%	102,797	15.48%	103,116	16.92%	100,348	17.11%	101,551	19.11%	101,793		100,336		95,947		96,041
使用權資產	1,267	0.3%	1,425	0.34%	1,583	0.38%	1,742	0.41%	102	0.02%	254	0.06%	406	0.09%	558	0.12%	711	0.15%	863	0.18%	1,015	0.21%	1,167	0.24%	1,320	0.28%	1,479	0.31%	1,639	0.35%	1,799	0.39%	1,963	0.41%	301	0.06%	466	0.1%	631	0.13%	796	0.16%	961	0.19%	1,126	0.22%	1,291	0.24%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	4,766	1.14%	772	0.18%	939	0.22%	474	0.11%	479	0.11%	284	0.06%	420	0.09%	481	0.11%	572	0.12%	355	0.08%	475	0.1%	597	0.13%	458	0.1%	253	0.05%	496	0.11%	767	0.16%	833	0.17%	683	0.14%	589	0.12%	640	0.13%	842	0.17%	723	0.14%	1,031	0.2%	1,192	0.22%	1,547	0.28%	1,396	0.26%	1,670	0.31%	2,084	0.35%	1,945	0.34%	2,059	0.38%	2,394	0.4%	2,989	0.51%	3,609	0.61%	3,740	0.61%	4,355	0.68%	4,836	0.73%	5,472	0.9%	4,563	0.78%	4,874	0.92%	5,119		5,729		4,731		4,918
遞延所得稅資產	4,915	1.18%	4,915	1.17%	4,915	1.17%	4,915	1.16%	4,915	1.1%	4,915	1.09%	4,915	1.11%	4,915	1.09%	4,915	1.05%	3,695	0.79%	4,937	1%	5,960	1.25%	6,130	1.32%	7,164	1.5%	7,012	1.51%	6,080	1.3%	6,130	1.28%	4,146	0.85%	4,146	0.87%	4,146	0.84%	4,146	0.81%	4,098	0.81%	3,838	0.75%	4,369	0.82%	3,456	0.62%	3,697	0.68%	3,068	0.57%	5,514	0.94%	4,413	0.78%	3,580	0.65%	3,592	0.61%	4,542	0.77%	2,993	0.51%	3,778	0.61%	3,594	0.56%	4,220	0.64%	2,987	0.49%	2,034	0.35%	3,248	0.61%	2,054		1,816		1,964		2,191
其他非流動資產	1,128	0.27%	1,128	0.27%	1,109	0.26%	1,104	0.26%	1,104	0.25%	1,104	0.25%	1,109	0.25%	1,104	0.24%	1,104	0.24%	1,104	0.24%	1,104	0.22%	1,104	0.23%	1,104	0.24%	1,104	0.23%	1,104	0.24%	1,104	0.24%	1,107	0.23%	1,107	0.23%	1,107	0.23%	1,107	0.22%	1,107	0.22%	1,107	0.22%	1,107	0.22%	1,107	0.21%	1,122	0.2%	1,122	0.21%	1,122	0.21%	1,122	0.19%
存出保證金	1,128	0.27%	1,128	0.27%	1,109	0.26%	1,104	0.26%	1,104	0.25%	1,104	0.25%
非流動資產合計	96,000	23.06%	92,518	22.12%	93,140	22.15%	93,266	22.04%	91,444	20.55%	91,853	20.46%	92,770	20.86%	92,906	20.59%	93,482	19.97%	91,973	19.7%	93,951	19.07%	95,768	20.06%	95,683	20.53%	97,181	20.41%	97,770	21.11%	96,242	20.63%	96,986	20.26%	94,106	19.37%	95,104	20.05%	96,019	19.36%	97,177	19.06%	98,193	19.32%	99,453	19.55%	101,370	19.11%	100,703	17.99%	101,001	18.6%	101,789	18.79%	105,833	18%	104,669	18.55%	105,189	19.22%	106,563	17.99%	109,561	18.65%	109,729	18.69%	110,929	18.02%	112,304	17.55%	112,093	16.88%	111,815	18.35%	107,185	18.28%	109,913	20.68%	109,130		107,935		102,696		104,204
資產總計	416,298	100%	418,311	100%	420,493	100%	423,250	100%	445,064	100%	448,886	100%	444,792	100%	451,311	100%	468,223	100%	466,967	100%	492,696	100%	477,332	100%	465,993	100%	476,224	100%	463,066	100%	466,589	100%	478,650	100%	485,842	100%	474,334	100%	495,901	100%	509,953	100%	508,230	100%	508,794	100%	530,482	100%	559,876	100%	543,070	100%	541,767	100%	587,822	100%	564,293	100%	547,321	100%	592,435	100%	587,393	100%	587,016	100%	615,691	100%	639,885	100%	664,172	100%	609,460	100%	586,393	100%	531,402	100%	580,824		595,004		507,076		442,256
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		51,056	8.69%	0		0		0		0		0		0		0		0		0		0		0
應付票據	3,900	0.94%																											0	0%							2,001	0.42%																																			0	0%	0	0%	0	0%			41,820		30,900		37,294
應付帳款	18,441	4.43%	14,462	3.46%	16,005	3.81%	18,938	4.47%	29,553	6.64%	29,769	6.63%	24,780	5.57%	25,306	5.61%	27,324	5.84%	25,492	5.46%	57,916	11.75%	60,220	12.62%	50,197	10.77%	50,037	10.51%	29,063	6.28%	22,147	4.75%	28,468	5.95%	38,321	7.89%	21,738	4.58%	37,996	7.66%	42,119	8.26%	45,049	8.86%	28,116	5.53%	48,039	9.06%	76,680	13.7%	60,663	11.17%	51,141	9.44%	55,966	9.52%	77,753	13.78%	67,645	12.36%	54,312	9.17%	51,290	8.73%	49,013	8.35%	89,706	14.57%	47,458	7.42%	75,055	11.3%	124,552	20.44%	69,261	11.81%	39,160	7.37%	71,554		71,092		83,163		41,254
其他應付款	10,201	2.45%	9,233	2.21%	6,672	1.59%	5,903	1.39%	11,711	2.63%	9,116	2.03%	10,241	2.3%	5,855	1.3%	10,713	2.29%	11,132	2.38%	7,586	1.54%	5,384	1.13%	10,148	2.18%	9,311	1.96%	7,382	1.59%	6,397	1.37%	9,375	1.96%	10,427	2.15%	8,113	1.71%	5,927	1.2%	9,929	1.95%	7,466	1.47%	19,342	3.8%	6,197	1.17%	9,959	1.78%	8,182	1.51%	19,875	3.67%	5,712	0.97%
其他應付款－其他	10,201	2.45%	9,233	2.21%	6,672	1.59%	5,903	1.39%	5,215	1.17%	9,116	2.03%	7,060	1.59%	5,494	1.22%	10,352	2.21%	10,768	2.31%	7,586	1.54%			10,148	2.18%			7,382	1.59%	6,397	1.37%	9,375	1.96%	10,427	2.15%	8,113	1.71%	5,927	1.2%	9,929	1.95%	7,466	1.47%	5,149	1.01%	3,805	0.72%	7,567	1.35%	6,591	1.21%	5,058	0.93%	3,599	0.61%	7,758	1.37%	6,516	1.19%	5,233	0.88%	3,657	0.62%	7,514	1.28%	5,680	0.92%	4,696	0.73%	3,580	0.54%	11,066	1.82%	6,646	1.13%	5,043	0.95%	6,110		7,691		5,469		3,213
租賃負債－流動	632	0.15%	629	0.15%	626	0.15%	624	0.15%	104	0.02%	259	0.06%	413	0.09%	567	0.13%	617	0.13%	614	0.13%	612	0.12%	609	0.13%	606	0.13%	612	0.13%	618	0.13%	623	0.13%	639	0.13%	298	0.06%	456	0.1%	614	0.12%	664	0.13%	661	0.13%	657	0.13%	654	0.12%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	8,590	2.06%	8,389	2.01%	8,779	2.09%	6,591	1.56%	11,054	2.48%	9,835	2.19%	9,217	2.07%	10,812	2.4%	10,760	2.3%	10,418	2.23%	11,659	2.37%	8,659	1.81%	8,161	1.75%	10,786	2.26%	10,243	2.21%	9,658	2.07%	5,340	1.12%	3,670	0.76%	5,486	1.16%	4,589	0.93%	5,963	1.17%	5,027	0.99%	4,528	0.89%	6,051	1.14%	4,729	0.84%	9,998	1.84%	9,381	1.73%	9,237	1.57%
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	0%	12,000	2.05%	12,000	2.26%	10,000		8,000		4,000		1,000
其他流動負債－其他	8,590	2.06%	8,389	2.01%	8,779	2.09%	6,591	1.56%					9,217	2.07%	10,812	2.4%	10,760	2.3%	10,418	2.23%	11,659	2.37%	8,659	1.81%	8,161	1.75%	10,786	2.26%	10,243	2.21%	9,658	2.07%	5,340	1.12%	3,670	0.76%	5,486	1.16%	4,589	0.93%	5,963	1.17%	5,027	0.99%	4,528	0.89%	6,051	1.14%	4,700	0.84%	9,970	1.84%	9,353	1.73%	9,210	1.57%	9,604	1.7%	9,951	1.82%	8,171	1.38%	9,889	1.68%	7,232	1.23%	11,247	1.83%	9,635	1.51%	10,811	1.63%	12,422	2.04%	10,399	1.77%	7,609	1.43%	18,063		13,768		18,011		10,316
流動負債合計	41,764	10.03%	32,713	7.82%	32,082	7.63%	32,056	7.57%	52,422	11.78%	48,989	10.91%	44,674	10.04%	42,571	9.43%	49,414	10.55%	47,656	10.21%	77,773	15.79%	74,872	15.69%	69,112	14.83%	70,746	14.86%	47,306	10.22%	38,825	8.32%	43,822	9.16%	52,716	10.85%	37,794	7.97%	49,126	9.91%	58,675	11.51%	58,203	11.45%	52,643	10.35%	61,245	11.55%	91,368	16.32%	78,843	14.52%	80,397	14.84%	121,971	20.75%	97,255	17.23%	85,017	15.53%	133,580	22.55%	77,164	13.14%	76,004	12.95%	116,192	18.87%	154,216	24.1%	119,231	17.95%	169,263	27.77%	164,158	27.99%	131,619	24.77%	139,811		169,233		154,376		115,821
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
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	0%	11,696	1.99%	14,700	2.77%	19,700		24,700		31,700		37,700
租賃負債－非流動	642	0.15%	801	0.19%	959	0.23%	1,117	0.26%	0	0%	0	0%	0	0%	0	0%	104	0.02%	259	0.06%	413	0.08%	567	0.12%	721	0.15%	873	0.18%	1,025	0.22%	1,176	0.25%	1,327	0.28%	8	0%	16	0%	24	0%	139	0.03%	306	0.06%	473	0.09%	638	0.12%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
非流動負債合計	642	0.15%	801	0.19%	959	0.23%	1,117	0.26%	0	0%	1	0%	0	0%	3	0%	104	0.02%	259	0.06%	413	0.08%	567	0.12%	1,234	0.26%	1,386	0.29%	1,538	0.33%	1,689	0.36%	1,840	0.38%	521	0.11%	529	0.11%	537	0.11%	652	0.13%	819	0.16%	986	0.19%	1,151	0.22%	575	0.1%	583	0.11%	590	0.11%	597	0.1%	604	0.11%	611	0.11%	618	0.1%	631	0.11%	525	0.09%	525	0.09%	525	0.08%	525	0.08%	526	0.09%	12,222	2.08%	15,046	2.83%	20,249		24,711		31,717		37,732
負債總計	42,406	10.19%	33,514	8.01%	33,041	7.86%	33,173	7.84%	52,422	11.78%	48,990	10.91%	44,674	10.04%	42,574	9.43%	49,518	10.58%	47,915	10.26%	78,186	15.87%	75,439	15.8%	70,346	15.1%	72,132	15.15%	48,844	10.55%	40,514	8.68%	45,662	9.54%	53,237	10.96%	38,323	8.08%	49,663	10.01%	59,327	11.63%	59,022	11.61%	53,629	10.54%	62,396	11.76%	91,943	16.42%	79,426	14.63%	80,987	14.95%	122,568	20.85%	97,859	17.34%	85,628	15.64%	134,198	22.65%	77,795	13.24%	76,529	13.04%	116,717	18.96%	154,741	24.18%	119,756	18.03%	169,789	27.86%	176,380	30.08%	146,665	27.6%	160,060		193,944		186,093		153,553
權益
歸屬於母公司業主之權益
股本
普通股股本	251,500	60.41%	250,000	59.76%	250,000	59.45%	250,000	59.07%	250,000	56.17%	250,000	55.69%	250,000	56.21%	250,000	55.39%	250,000	53.39%	250,000	53.54%	250,000	50.74%	250,000	52.37%	250,000	53.65%	250,000	52.5%	250,000	53.99%	250,000	53.58%	250,000	52.23%	250,000	51.46%	250,000	52.71%	250,000	50.41%	250,000	49.02%	250,000	49.19%	250,000	49.14%	250,000	47.13%	250,000	44.65%	250,000	46.03%	250,000	46.15%	250,000	42.53%	250,000	44.3%	250,000	45.68%	250,000	42.2%	250,000	42.56%	250,000	42.59%	250,000	40.6%	250,000	39.07%	250,000	37.64%	227,393	37.31%	227,393	38.78%	218,000	41.02%	218,000		218,000		209,465		160,123
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
預收股本	1,766	0.42%	2,408	0.58%
股本合計	253,266	60.84%	252,408	60.34%	250,000	59.45%	250,000	59.07%	250,000	56.17%	250,000	55.69%	250,000	56.21%	250,000	55.39%	250,000	53.39%	250,000	53.54%	250,000	50.74%	250,000	52.37%	250,000	53.65%	250,000	52.5%	250,000	53.99%	250,000	53.58%	250,000	52.23%	250,000	51.46%	250,000	52.71%	250,000	50.41%	250,000	49.02%	250,000	49.19%	250,000	49.14%	250,000	47.13%	250,000	44.65%	250,000	46.03%	250,000	46.15%	250,000	42.53%	250,000	44.3%	250,000	45.68%	250,000	42.2%	250,000	42.56%	250,000	42.59%	250,000	40.6%	250,000	39.07%	250,000	37.64%	227,393	37.31%	227,393	38.78%	232,883	43.82%	218,000		218,000		209,465		211,844
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
資本公積合計	120,868	29.03%	119,834	28.65%	119,646	28.45%	119,402	28.21%	119,077	26.76%	118,801	26.47%	118,465	26.63%	118,129	26.17%	117,793	25.16%	117,471	25.16%	117,233	23.79%	117,233	24.56%	117,233	25.16%	117,154	24.6%	117,074	25.28%	116,995	25.07%	116,915	24.43%	116,882	24.06%	116,660	24.59%	116,438	23.48%	116,215	22.79%	115,993	22.82%	115,771	22.75%	115,548	21.78%	115,326	20.6%	115,326	21.24%	115,326	21.29%	115,326	19.62%	115,326	20.44%	115,326	21.07%	115,326	19.47%	115,326	19.63%	115,326	19.65%	115,326	18.73%	115,326	18.02%	118,326	17.82%	59,546	9.77%	59,546	10.15%	54,056	10.17%	54,056		54,056		21,625		19,246
保留盈餘
法定盈餘公積	48,092	11.55%	48,092	11.5%	48,092	11.44%	48,092	11.36%	48,092	10.81%	48,092	10.71%	48,092	10.81%	47,779	10.59%	47,779	10.2%	47,779	10.23%	47,779	9.7%	47,779	10.01%	47,779	10.25%	47,779	10.03%	47,779	10.32%	47,779	10.24%	47,779	9.98%	47,779	9.83%	47,779	10.07%	47,779	9.63%	47,779	9.37%	47,779	9.4%	47,779	9.39%	46,468	8.76%	46,468	8.3%	46,468	8.56%	46,468	8.58%	45,177	7.69%
未分配盈餘（或待彌補虧損）	(48,334)	-11.61%	(35,537)	-8.5%	(30,286)	-7.2%	(27,417)	-6.48%	(24,527)	-5.51%			(16,439)	-3.7%	(7,171)	-1.59%	3,133	0.67%	3,802	0.81%	(502)	-0.1%	(13,119)	-2.75%	(19,365)	-4.16%	(10,841)	-2.28%	(631)	-0.14%	11,301	2.42%	18,294	3.82%	17,944	3.69%	21,572	4.55%	32,021	6.46%	36,632	7.18%	35,436	6.97%	41,615	8.18%	56,070	10.57%	56,139	10.03%	51,850	9.55%	48,986	9.04%	54,751	9.31%	55,931	9.91%	51,190	9.35%	47,734	8.06%	105,423	17.95%	106,312	18.11%	94,799	15.4%	80,969	12.65%	145,114	21.85%	121,756	19.98%	92,098	15.71%	66,822	12.57%	128,624		108,920		69,809		37,529
累積盈虧	(48,334)	-11.61%
保留盈餘合計	(242)	-0.06%	12,555	3%	17,806	4.23%	20,675	4.88%	23,565	5.29%	31,095	6.93%	31,653	7.12%	40,608	9%	50,912	10.87%	51,581	11.05%	47,277	9.6%	34,660	7.26%	28,414	6.1%	36,938	7.76%	47,148	10.18%	59,080	12.66%	66,073	13.8%	65,723	13.53%	69,351	14.62%	79,800	16.09%	84,411	16.55%	83,215	16.37%	89,394	17.57%	102,538	19.33%	102,607	18.33%	98,318	18.1%	95,454	17.62%	99,928	17%	101,108	17.92%	96,367	17.61%	92,911	15.68%	144,272	24.56%	145,161	24.73%	133,648	21.71%	119,818	18.72%	176,090	26.51%	152,732	25.06%	123,074	20.99%	97,798	18.4%	148,708		129,004		89,893		57,613
歸屬於母公司業主之權益合計	373,892	89.81%	384,797	91.99%	387,452	92.14%	390,077	92.16%	392,642	88.22%	399,896	89.09%	400,118	89.96%	408,737	90.57%	418,705	89.42%	419,052	89.74%	414,510	84.13%	401,893	84.2%	395,647	84.9%	404,092	84.85%	414,222	89.45%	426,075	91.32%	432,988	90.46%
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
權益總額	373,892	89.81%	384,797	91.99%	387,452	92.14%	390,077	92.16%	392,642	88.22%	399,896	89.09%	400,118	89.96%	408,737	90.57%	418,705	89.42%	419,052	89.74%	414,510	84.13%	401,893	84.2%	395,647	84.9%	404,092	84.85%	414,222	89.45%	426,075	91.32%	432,988	90.46%	432,605	89.04%	436,011	91.92%	446,238	89.99%	450,626	88.37%	449,208	88.39%	455,165	89.46%	468,086	88.24%	467,933	83.58%	463,644	85.37%	460,780	85.05%	465,254	79.15%	466,434	82.66%	461,693	84.36%	458,237	77.35%	509,598	86.76%	510,487	86.96%	498,974	81.04%	485,144	75.82%	544,416	81.97%	439,671	72.14%	410,013	69.92%	384,737	72.4%	420,764		401,060		320,983		288,703
負債及權益總計	416,298	100%	418,311	100%	420,493	100%	423,250	100%	445,064	100%	448,886	100%	444,792	100%	451,311	100%	468,223	100%	466,967	100%	492,696	100%	477,332	100%	465,993	100%	476,224	100%	463,066	100%	466,589	100%	478,650	100%	485,842	100%	474,334	100%	495,901	100%	509,953	100%	508,230	100%	508,794	100%	530,482	100%	559,876	100%	543,070	100%	541,767	100%	587,822	100%	564,293	100%	547,321	100%	592,435	100%	587,393	100%	587,016	100%	615,691	100%	639,885	100%	664,172	100%	609,460	100%	586,393	100%	531,402	100%	580,824
預收股款（權益項下）之約當發行股數	110	0.03%	150	0.04%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	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

啟發電(6512) 截至2024年第1季「流動資產」總計約為NT$3.3億元，相較上一季減少約NT$-2,364萬元、相較去年年末減少約NT$-2,364萬元

啟發電(6512) 2024年第1季財報顯示公司「流動資產」總計約NT$3.3億元、約佔整體資產的77.96%。

對比上一季

上一季流動資產總計約NT$3.54億元、約佔整體資產的79.45%。今年第1季相較上一季減少約NT$-2,364萬元。

對比去年年末

去年年末流動資產則為NT$3.54億元、約佔整體資產的79.45%。今年第1季相較去年年末減少約NT$-2,364萬元。

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	329,984	77.96%	353,620	79.45%	357,033	79.54%	352,022	79.14%	358,405	79.41%	374,741	80.03%	374,994	80.30%	398,745	80.93%	381,564	79.94%	370,310	79.47%	379,043	79.59%	365,296	78.89%	370,347	79.37%	381,664	79.74%

非流動資產

啟發電(6512) 截至2023年第2季「非流動資產」總計約為NT$9,277萬元，相較上一季減少約NT$-13.6萬元、相較去年年末減少約NT$-71.2萬元

啟發電(6512) 2023年第2季財報顯示公司「非流動資產」總計約NT$9,277萬元、約佔整體資產的20.86%。

對比上一季

上一季非流動資產總計約NT$9,291萬元、約佔整體資產的20.59%。今年第2季相較上一季減少約NT$-13.6萬元。

對比去年年末

去年年末非流動資產則為NT$9,348萬元、約佔整體資產的19.97%。今年第2季相較去年年末減少約NT$-71.2萬元。

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	92,770	20.86%	92,906	20.59%	93,482	19.97%	91,973	19.70%	93,951	19.07%	95,768	20.06%	95,683	20.53%	97,181	20.41%	97,770	21.11%	96,242	20.63%	96,986	20.26%

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非流動資產

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