達爾膚－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/03/31		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	%	金額	%
資產
流動資產
現金及約當現金	223,956	11.6%	317,496	18.15%	478,937	24.74%	189,966	9.37%	273,791	13.99%	474,881	26.9%	497,214	25.93%	507,344	27.18%	577,356	31.07%	651,550	36.54%	758,291	40.97%	638,548	34.58%	851,673	45.6%	1,028,653	56.18%	836,050	39.33%	628,986	28.71%	758,537	31.53%	712,355	31.45%	254,058	16.23%	365,519	22.1%	246,952	14.75%	627,031	30.55%	695,369	32.4%	387,300	18.51%	401,849	19.79%	503,880	26.35%	434,905	22.61%	549,198	27.38%	440,364	22.46%	578,897	28.36%	489,913	24.52%	734,888	32.51%	667,418	29.27%	870,206	38.78%	1,094,776	51.86%	1,171,037	54.8%	264,671	22.63%	286,476	27%	210,905	22.21%	371,415	35.53%	229,514		294,031	28.73%	172,893		447,102		205,093
透過損益按公允價值衡量之金融資產－流動	0	0%	0	0%	19,538	1.01%	19,461	0.96%	19,507	1%	18,661	1.06%	18,672	0.97%	18,133	0.97%	17,737	0.95%	17,770	1%	17,762	0.96%	17,249	0.93%	18,998	1.02%	19,653	1.07%	20,150	0.95%	20,481	0.93%	20,587	0.86%	20,712	0.91%	20,210	1.29%	20,120	1.22%	18,711	1.12%	23,315	1.14%	23,840	1.11%	33,839	1.62%	33,425	1.65%	32,268	1.69%	33,332	1.73%	33,715	1.68%	33,468	1.71%	34,154	1.67%	34,754	1.74%	34,621	1.53%	34,311	1.5%	44,993	2%	25,845	1.22%	25,850	1.21%	25,093	2.15%	25,274	2.38%	26,199	2.76%	26,149	2.5%	26,946		22,561	2.2%	17,753		18,037		17,584
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		97,631	5.25%	0		0		0		0		0		0		0		0		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	761,900	39.45%	591,224	33.79%	691,418	35.72%	1,100,814	54.28%	926,423	47.35%	781,470	44.26%	892,270	46.52%	768,738	41.18%	710,031	38.21%	696,800	39.08%	604,300	32.65%	822,900	44.56%	567,300	30.37%	366,300	20%	744,900	35.04%	772,200	35.25%	835,500	34.73%	871,200	38.46%	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	220,969	11.44%	169,980	9.71%	185,971	9.61%	137,589	6.78%	263,979	13.49%	136,927	7.76%	159,010	8.29%	157,314	8.43%	195,795	10.54%	125,448	7.03%	136,250	7.36%	83,105	4.5%	185,669	9.94%	143,641	7.84%	225,064	10.59%	170,934	7.8%	198,888	8.27%	97,168	4.29%	172,041	10.99%	85,076	5.14%	165,265	9.87%	123,440	6.01%	168,751	7.86%	155,814	7.45%	209,649	10.33%	167,917	8.78%	172,294	8.96%	158,366	7.9%	186,091	9.49%	149,976	7.35%	186,492	9.33%	143,975	6.37%	242,885	10.65%	217,529	9.69%	208,265	9.87%	201,006	9.41%	176,915	15.13%	151,612	14.29%	189,666	19.97%	122,575	11.73%	103,946		116,223	11.36%	118,727		47,982		71,782
應收帳款－關係人淨額	389	0.02%	526	0.03%	0	0%	0	0%	767	0.04%	0	0%	207	0.01%	662	0.04%	797	0.04%	380	0.02%	197	0.01%	441	0.02%	598	0.03%	835	0.05%	259	0.01%	222	0.01%	802	0.03%	723	0.03%	638	0.04%	11,351	0.69%	19,710	1.18%	59,044	2.88%	630	0.03%	835	0.04%	2,267	0.11%	1,138	0.06%	110	0.01%	502	0.03%	684	0.03%	1,070	0.05%	1,326	0.07%	771	0.03%	140	0.01%	2,733	0.12%	809	0.04%	767	0.04%	341	0.03%	4,058	0.38%	402	0.04%	1,660	0.16%	1,309		31,544	3.08%	908		2,146		990
其他應收款	10,118	0.52%	7,266	0.42%	10,369	0.54%	7,905	0.39%	4,509	0.23%	4,786	0.27%	10,957	0.57%	106,178	5.69%	7,652	0.41%	6,536	0.37%	6,584	0.36%	6,851	0.37%	6,813	0.36%	6,633	0.36%	5,469	0.26%	308,269	14.07%	315,622	13.12%	311,077	13.73%	5,521	0.35%	6,679	0.4%	6,091	0.36%	6,707	0.33%	4,797	0.22%	5,682	0.27%	1,852	0.09%	566	0.03%	320	0.02%	382	0.02%	1,399	0.07%
存貨	154,600	8%	161,790	9.25%	208,393	10.76%	224,290	11.06%	193,019	9.87%	188,761	10.69%	212,992	11.11%	171,447	9.18%	128,215	6.9%	115,202	6.46%	140,733	7.6%	115,824	6.27%	98,500	5.27%	115,180	6.29%	143,935	6.77%	131,429	6%	128,888	5.36%	103,015	4.55%	130,538	8.34%	138,366	8.36%	128,731	7.69%	102,231	4.98%	176,562	8.23%	195,682	9.35%	210,633	10.37%	163,214	8.54%	207,467	10.78%	200,574	10%	219,010	11.17%	216,767	10.62%	231,342	11.58%	176,898	7.83%	175,758	7.71%	147,588	6.58%	183,695	8.7%	168,889	7.9%	135,731	11.61%	113,347	10.68%	144,775	15.25%	153,871	14.72%	154,455		94,705	9.25%	102,907		94,427		59,731
預付款項	17,316	0.9%	12,205	0.7%	9,150	0.47%	8,212	0.4%	14,485	0.74%	16,429	0.93%	8,152	0.43%	18,255	0.98%	6,908	0.37%	3,844	0.22%	5,995	0.32%	7,105	0.38%	7,551	0.4%	7,842	0.43%	9,389	0.44%	7,242	0.33%	4,203	0.17%	8,436	0.37%	5,056	0.32%	5,765	0.35%	16,398	0.98%	7,511	0.37%	21,591	1.01%	30,152	1.44%	31,539	1.55%	23,421	1.22%	26,297	1.37%	25,452	1.27%	41,525	2.12%	30,712	1.5%	31,654	1.58%	26,799	1.19%	22,861	1%	20,269	0.9%	22,256	1.05%	20,494	0.96%	21,415	1.83%	16,801	1.58%	14,319	1.51%	17,124	1.64%	20,894		9,053	0.88%	10,055		5,942		1,677
其他流動資產	5,887	0.3%	8,255	0.47%	3,043	0.16%	2,793	0.14%	1,870	0.1%	2,782	0.16%	2,129	0.11%	3,072	0.16%	1,716	0.09%	2,040	0.11%	1,233	0.07%	1,641	0.09%	1,706	0.09%	2,130	0.12%	2,267	0.11%	7,320	0.33%	5,998	0.25%	299	0.01%	872,711	55.74%	911,681	55.11%	951,407	56.84%	980,876	47.79%	941,385	43.87%	1,166,787	55.75%	1,043,558	51.4%	942,634	49.3%	943,130	49.02%	942,060	46.97%	943,528	48.12%	940,500	46.08%	940,500	47.06%	1,080,500	47.8%	1,084,907	47.58%	895,179	39.89%	528,519	25.04%	507,535	23.75%	507,916	43.43%	430,212	40.55%	331,235	34.88%	320,000	30.62%	485,200		431,000	42.11%	431,000		173,000		173,000
流動資產合計	1,395,135	72.24%	1,268,742	72.51%	1,606,819	83%	1,691,030	83.38%	1,698,350	86.81%	1,624,697	92.03%	1,801,603	93.94%	1,751,143	93.81%	1,743,838	93.85%	1,619,570	90.82%	1,671,345	90.3%	1,693,664	91.72%	1,738,808	93.1%	1,690,867	92.34%	1,987,483	93.5%	2,047,083	93.44%	2,269,025	94.32%	2,124,985	93.82%	1,460,773	93.3%	1,544,557	93.37%	1,553,265	92.8%	1,930,155	94.04%	2,032,925	94.74%	1,976,091	94.42%	1,934,772	95.29%	1,835,038	95.97%	1,817,855	94.49%	1,910,249	95.25%	1,866,069	95.17%	1,953,169	95.69%	1,918,778	96.02%	2,199,207	97.3%	2,229,666	97.79%	2,198,937	97.98%	2,064,426	97.8%	2,097,293	98.15%	1,133,643	96.93%	1,028,304	96.93%	919,062	96.78%	1,015,896	97.19%	1,046,255		1,002,194	97.92%	854,243		788,968		530,046
非流動資產
按攤銷後成本衡量之金融資產－非流動	478,501	24.78%	418,599	23.92%	266,260	13.75%	272,271	13.43%	239,067	12.22%	119,703	6.78%	92,415	4.82%	89,120	4.77%	87,144	4.69%
不動產、廠房及設備	5,270	0.27%	5,075	0.29%	4,649	0.24%	4,768	0.24%	4,838	0.25%	5,126	0.29%	5,582	0.29%	5,837	0.31%	5,705	0.31%	6,234	0.35%	6,872	0.37%	7,381	0.4%	8,114	0.43%	8,964	0.49%	8,210	0.39%	9,368	0.43%	10,410	0.43%	11,131	0.49%	12,198	0.78%	13,804	0.83%	15,278	0.91%	16,335	0.8%	23,244	1.08%	21,550	1.03%	13,970	0.69%	19,301	1.01%	29,750	1.55%	32,556	1.62%	34,581	1.76%	35,281	1.73%	15,764	0.79%	15,929	0.7%	14,987	0.66%	14,967	0.67%	15,506	0.73%	12,464	0.58%	11,289	0.97%	10,291	0.97%	8,957	0.94%	9,727	0.93%	10,060		10,284	1%	10,368		11,080		4,866
使用權資產	23,080	1.2%	24,437	1.4%	25,795	1.33%	27,153	1.34%	1,263	0.06%	2,526	0.14%	3,789	0.2%	5,053	0.27%	6,999	0.38%	8,309	0.47%	9,619	0.52%	10,928	0.59%	12,238	0.66%	13,548	0.74%	13,895	0.65%	15,158	0.69%	16,421	0.68%	17,684	0.78%	18,947	1.21%	20,210	1.22%	21,473	1.28%	22,736	1.11%	23,999	1.12%	25,263	1.21%	25,298	1.25%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0
無形資產	547	0.03%	595	0.03%	643	0.03%	691	0.03%	739	0.04%	786	0.04%	839	0.04%	898	0.05%	957	0.05%	47	0%	84	0%	130	0.01%	175	0.01%	249	0.01%	1,652	0.08%	2,089	0.1%	2,550	0.11%	2,908	0.13%	3,248	0.21%	3,725	0.23%	4,233	0.25%	4,737	0.23%	5,236	0.24%	5,778	0.28%	6,333	0.31%	6,919	0.36%	7,540	0.39%	7,921	0.39%	6,239	0.32%	6,463	0.32%	6,626	0.33%	2,408	0.11%	2,345	0.1%	2,265	0.1%	2,350	0.11%	1,567	0.07%	1,268	0.11%	1,467	0.14%	1,750	0.18%	1,745	0.17%	2,126		2,613	0.26%	1,416		1,613		1,463
遞延所得稅資產	8,055	0.42%	10,405	0.59%	8,596	0.44%	7,898	0.39%	7,329	0.37%	7,769	0.44%	8,796	0.46%	9,521	0.51%	7,733	0.42%	6,714	0.38%	8,925	0.48%	9,198	0.5%	8,335	0.45%	10,066	0.55%	12,154	0.57%	11,884	0.54%	8,363	0.35%	8,762	0.39%	9,711	0.62%	7,320	0.44%	6,838	0.41%	4,739	0.23%	33,365	1.55%	35,679	1.7%	34,783	1.71%	39,520	2.07%	57,115	2.97%	44,175	2.2%	43,421	2.21%	35,860	1.76%	35,305	1.77%	26,615	1.18%	19,171	0.84%	18,060	0.8%	22,244	1.05%	19,724	0.92%	18,240	1.56%	15,772	1.49%	14,826	1.56%	13,646	1.31%	10,469		3,978	0.39%	3,906		1,496		428
其他非流動資產	20,726	1.07%	21,915	1.25%	23,093	1.19%	24,262	1.2%	4,814	0.25%	4,834	0.27%	4,847	0.25%	5,057	0.27%	5,806	0.31%	7,617	0.43%	8,551	0.46%	9,346	0.51%	12,856	0.69%	14,017	0.77%	15,763	0.74%	20,460	0.93%	21,528	0.89%	21,995	0.97%	23,119	1.48%	23,613	1.43%	24,239	1.45%	25,421	1.24%	27,114	1.26%	28,442	1.36%	15,254	0.75%	11,385	0.6%	11,543	0.6%	10,691	0.53%	10,499	0.54%
非流動資產合計	536,179	27.76%	481,026	27.49%	329,036	17%	337,043	16.62%	258,050	13.19%	140,744	7.97%	116,268	6.06%	115,486	6.19%	114,344	6.15%	163,665	9.18%	179,501	9.7%	152,959	8.28%	128,967	6.9%	140,177	7.66%	138,077	6.5%	143,816	6.56%	136,753	5.68%	139,961	6.18%	104,863	6.7%	109,656	6.63%	120,479	7.2%	122,379	5.96%	112,958	5.26%	116,712	5.58%	95,638	4.71%	77,125	4.03%	105,948	5.51%	95,343	4.75%	94,740	4.83%	88,023	4.31%	79,541	3.98%	61,050	2.7%	50,413	2.21%	45,233	2.02%	46,440	2.2%	39,527	1.85%	35,847	3.07%	32,601	3.07%	30,584	3.22%	29,336	2.81%	26,886		21,327	2.08%	19,884		19,518		11,137
資產總計	1,931,314	100%	1,749,768	100%	1,935,855	100%	2,028,073	100%	1,956,400	100%	1,765,441	100%	1,917,871	100%	1,866,629	100%	1,858,182	100%	1,783,235	100%	1,850,846	100%	1,846,623	100%	1,867,775	100%	1,831,044	100%	2,125,560	100%	2,190,899	100%	2,405,778	100%	2,264,946	100%	1,565,636	100%	1,654,213	100%	1,673,744	100%	2,052,534	100%	2,145,883	100%	2,092,803	100%	2,030,410	100%	1,912,163	100%	1,923,803	100%	2,005,592	100%	1,960,809	100%	2,041,192	100%	1,998,319	100%	2,260,257	100%	2,280,079	100%	2,244,170	100%	2,110,866	100%	2,136,820	100%	1,169,490	100%	1,060,905	100%	949,646	100%	1,045,232	100%	1,073,141		1,023,521	100%	874,127		808,486		541,183
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				0
合約負債－流動	13,774	0.71%	11,515	0.66%	13,720	0.71%	11,910	0.59%	10,308	0.53%	8,258	0.47%	13,118	0.68%	11,394	0.61%	9,844	0.53%	8,045	0.45%	17,201	0.93%	15,966	0.86%	14,844	0.79%	13,594	0.74%	19,646	0.92%	16,774	0.77%	14,358	0.6%	12,440	0.55%	11,977	0.76%	10,166	0.61%	9,438	0.56%	8,805	0.43%	8,309	0.39%	7,687	0.37%	9,105	0.45%	12,806	0.67%	9,336	0.49%	6,430	0.32%	4,121	0.21%
應付帳款	59,516	3.08%	25,896	1.48%	52,160	2.69%	94,218	4.65%	86,571	4.43%	62,692	3.55%	109,933	5.73%	90,810	4.86%	67,385	3.63%	46,709	2.62%	59,071	3.19%	52,318	2.83%	35,119	1.88%	89,947	4.91%	101,622	4.78%	78,549	3.59%	65,943	2.74%	28,518	1.26%	44,054	2.81%	42,811	2.59%	50,638	3.03%	42,217	2.06%	55,753	2.6%	71,436	3.41%	109,277	5.38%	69,155	3.62%	83,215	4.33%	61,395	3.06%	43,944	2.24%	80,881	3.96%	81,316	4.07%	47,186	2.09%	56,164	2.46%	65,296	2.91%	75,515	3.58%	75,060	3.51%	63,326	5.41%	32,903	3.1%	35,725	3.76%	39,333	3.76%	59,214		38,107	3.72%	34,825		47,102		13,529
其他應付款	173,182	8.97%	103,406	5.91%	233,228	12.05%	245,845	12.12%	183,892	9.4%	118,908	6.74%	178,432	9.3%	160,057	8.57%	158,737	8.54%	103,738	5.82%	167,091	9.03%	162,076	8.78%	169,420	9.07%	114,867	6.27%	247,828	11.66%	233,981	10.68%	240,851	10.01%	65,930	2.91%	45,926	2.93%	215,575	13.03%	228,547	13.65%	60,963	2.97%	85,527	3.99%	99,797	4.77%	68,771	3.39%	87,093	4.55%	69,105	3.59%	187,491	9.35%	56,984	2.91%
本期所得稅負債	90,318	4.68%	56,411	3.22%	29,768	1.54%	70,653	3.48%	114,055	5.83%	80,351	4.55%	51,986	2.71%	69,227	3.71%	66,785	3.59%	40,505	2.27%	18,351	0.99%	42,436	2.3%	64,388	3.45%	40,145	2.19%	36,194	1.7%	57,560	2.63%	141,530	5.88%	121,390	5.36%	25,426	1.62%	17,711	1.07%	16,871	1.01%	2,319	0.11%	33,629	1.57%	21,157	1.01%	34,658	1.71%	21,701	1.13%	10,132	0.53%	15,028	0.75%	16,385	0.84%	5,943	0.29%	0	0%	20,202	0.89%	54,336	2.38%	38,993	1.74%	22,656	1.07%	32,084	1.5%	43,917	3.76%	27,877	2.63%	8,202	0.86%	20,921	2%	46,510		37,792	3.69%	14,645		15,471		20,153
租賃負債－流動	9,892	0.51%	9,812	0.56%	9,733	0.5%	9,655	0.48%	2,532	0.13%	5,047	0.29%	7,546	0.39%	10,028	0.54%	10,148	0.55%	10,082	0.57%	10,017	0.54%	9,953	0.54%	9,889	0.53%	9,825	0.54%	9,580	0.45%	9,518	0.43%	9,455	0.39%	9,394	0.41%	9,333	0.6%	9,272	0.56%	9,210	0.55%	9,151	0.45%	9,092	0.42%	9,033	0.43%	9,622	0.47%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0
其他流動負債	24,479	1.27%	46,159	2.64%	15,160	0.78%	16,789	0.83%	8,727	0.45%	13,619	0.77%	9,063	0.47%	16,149	0.87%	8,704	0.47%	10,105	0.57%	5,768	0.31%	8,747	0.47%	8,493	0.45%	10,779	0.59%	11,835	0.56%	18,750	0.86%	7,178	0.3%	2,625	0.12%	8,249	0.53%	5,179	0.31%	16,262	0.97%	9,845	0.48%	48,629	2.27%	7,714	0.37%	16,284	0.8%	10,627	0.56%	14,764	0.77%	6,168	0.31%	12,944	0.66%
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
流動負債合計	371,161	19.22%	253,199	14.47%	353,769	18.27%	449,070	22.14%	406,085	20.76%	288,875	16.36%	370,078	19.3%	357,665	19.16%	321,603	17.31%	219,184	12.29%	277,499	14.99%	291,496	15.79%	302,153	16.18%	279,157	15.25%	426,705	20.07%	415,132	18.95%	479,315	19.92%	240,297	10.61%	145,055	9.26%	300,804	18.18%	330,966	19.77%	133,300	6.49%	306,369	14.28%	284,819	13.61%	247,717	12.2%	201,391	10.53%	186,561	9.7%	276,521	13.79%	134,399	6.85%	169,552	8.31%	148,805	7.45%	432,025	19.11%	168,428	7.39%	194,324	8.66%	159,836	7.57%	257,275	12.04%	147,258	12.59%	104,425	9.84%	83,564	8.8%	261,410	25.01%	138,670		125,226	12.23%	85,506		94,362		62,956
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				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
遞延所得稅負債	4,641	0.24%	3,297	0.19%	1,732	0.09%	2,910	0.14%	2,530	0.13%	981	0.06%	4,673	0.24%	2,587	0.14%	20,776	1.12%	28,178	1.58%	1,983	0.11%	2,344	0.13%	1,499	0.08%							0	0%	0	0%	0	0%	0	0%	24	0%	2	0%	0	0%			427	0.02%			66	0%	0	0%	42	0%			265	0.01%	64	0%			0	0%	0	0%	0	0%	0	0%	743	0.07%	845	0.09%	0	0%	0		702	0.07%	287		140		531
租賃負債－非流動	34,455	1.78%	36,958	2.11%	39,441	2.04%	41,904	2.07%	0	0%	0	0%	0	0%	0	0%	3,036	0.16%	5,597	0.31%	8,142	0.44%	10,671	0.58%	13,183	0.71%	15,679	0.86%	17,379	0.82%	19,797	0.9%	22,200	0.92%	24,587	1.09%	26,959	1.72%	29,315	1.77%	31,656	1.89%	33,981	1.66%	36,291	1.69%	38,586	1.84%	15,757	0.78%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0
其他非流動負債	1,260	0.07%	1,260	0.07%	1,260	0.07%	1,260	0.06%	1,260	0.06%	1,260	0.07%	1,260	0.07%	1,260	0.07%	1,260	0.07%	1,260	0.07%	1,260	0.07%	1,260	0.07%	1,260	0.07%	1,260	0.07%	1,260	0.06%	1,260	0.06%	1,260	0.05%	1,486	0.07%	1,486	0.09%	1,486	0.09%	1,486	0.09%	1,486	0.07%	1,486	0.07%	1,260	0.06%									0	0%
非流動負債合計	40,356	2.09%	41,515	2.37%	42,433	2.19%	46,074	2.27%	3,790	0.19%	2,241	0.13%	5,933	0.31%	3,847	0.21%	25,072	1.35%	35,035	1.96%	11,385	0.62%	14,275	0.77%	15,942	0.85%	16,939	0.93%	18,639	0.88%	21,057	0.96%	23,460	0.98%	26,073	1.15%	28,445	1.82%	30,801	1.86%	33,166	1.98%	35,469	1.73%	37,777	1.76%	39,846	1.9%	16,184	0.8%			66	0%	0	0%	42	0%	0	0%	265	0.01%	64	0%	235	0.01%	235	0.01%	0	0%	0	0%	0	0%	743	0.07%	845	0.09%	0	0%	0		702	0.07%	287		140		531
負債總計	411,517	21.31%	294,714	16.84%	396,202	20.47%	495,144	24.41%	409,875	20.95%	291,116	16.49%	376,011	19.61%	361,512	19.37%	346,675	18.66%	254,219	14.26%	288,884	15.61%	305,771	16.56%	318,095	17.03%	296,096	16.17%	445,344	20.95%	436,189	19.91%	502,775	20.9%	266,370	11.76%	173,500	11.08%	331,605	20.05%	364,132	21.76%	168,769	8.22%	344,146	16.04%	324,665	15.51%	263,901	13%	201,391	10.53%	186,627	9.7%	276,521	13.79%	134,441	6.86%	169,552	8.31%	149,070	7.46%	432,089	19.12%	168,663	7.4%	194,559	8.67%	159,836	7.57%	257,275	12.04%	147,258	12.59%	105,168	9.91%	84,409	8.89%	261,410	25.01%	138,670		125,928	12.3%	85,793		94,502		63,487
權益
歸屬於母公司業主之權益
股本
普通股股本	450,477	23.32%	450,477	25.74%	450,477	23.27%	450,477	22.21%	450,477	23.03%	450,477	25.52%	450,477	23.49%	450,477	24.13%	450,477	24.24%	450,477	25.26%	450,477	24.34%	450,477	24.39%	450,477	24.12%	450,477	24.6%	450,477	21.19%	450,477	20.56%	450,477	18.72%	450,477	19.89%	450,477	28.77%	450,477	27.23%	450,477	26.91%	450,477	21.95%	450,477	20.99%	450,477	21.53%	450,477	22.19%	450,477	23.56%	450,477	23.42%	450,477	22.46%	458,157	23.37%	458,157	22.45%	458,157	22.93%	458,157	20.27%	458,157	20.09%	458,157	20.42%	458,157	21.7%	458,157	21.44%	281,938	24.11%	281,938	26.58%	281,938	29.69%	281,938	26.97%	281,938		281,938	27.55%	281,938		281,938		200,000
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				0
股本合計	450,477	23.32%	450,477	25.74%	450,477	23.27%	450,477	22.21%	450,477	23.03%	450,477	25.52%	450,477	23.49%	450,477	24.13%	450,477	24.24%	450,477	25.26%	450,477	24.34%	450,477	24.39%	450,477	24.12%	450,477	24.6%	450,477	21.19%	450,477	20.56%	450,477	18.72%	450,477	19.89%	450,477	28.77%	450,477	27.23%	450,477	26.91%	450,477	21.95%	450,477	20.99%	450,477	21.53%	450,477	22.19%	450,477	23.56%	450,477	23.42%	450,477	22.46%	458,157	23.37%	458,157	22.45%	458,157	22.93%	458,157	20.27%	458,157	20.09%	458,157	20.42%	458,157	21.7%	458,157	21.44%	281,938	24.11%	281,938	26.58%	281,938	29.69%	281,938	26.97%	281,938		281,938	27.55%	281,938		281,938		200,000
資本公積
資本公積－發行溢價	241,795	12.52%	241,795	13.82%	331,890	17.14%	331,890	16.36%	331,890	16.96%	331,890	18.8%	421,985	22%	421,985	22.61%	421,985	22.71%	421,985	23.66%	512,080	27.67%	512,080	27.73%	512,080	27.42%	512,080	27.97%	512,080	24.09%	512,080	23.37%	692,271	28.78%	692,271	30.56%	692,271	44.22%	692,271	41.85%	692,271	41.36%	1,142,747	55.67%	1,142,747	53.25%	1,142,747	54.6%	1,163,018	57.28%	1,163,018	60.82%	1,163,018	60.45%	1,163,018	57.99%	1,182,846	60.32%
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				0
資本公積合計	241,795	12.52%	241,795	13.82%	331,890	17.14%	331,890	16.36%	331,890	16.96%	331,890	18.8%	421,985	22%	421,985	22.61%	421,985	22.71%	421,985	23.66%	512,080	27.67%	512,080	27.73%	512,080	27.42%	512,080	27.97%	512,080	24.09%	512,080	23.37%	692,271	28.78%	692,271	30.56%	692,271	44.22%	692,271	41.85%	692,271	41.36%	1,142,747	55.67%	1,142,747	53.25%	1,142,747	54.6%	1,163,018	57.28%	1,163,018	60.82%	1,163,018	60.45%	1,163,018	57.99%	1,182,846	60.32%	1,182,846	57.95%	1,182,846	59.19%	1,182,846	52.33%	1,182,846	51.88%	1,182,846	52.71%	1,182,846	56.04%	1,182,846	55.36%	348,746	29.82%	348,746	32.87%	348,746	36.72%	348,746	33.37%	348,746		348,746	34.07%	348,746		348,746		80,051
保留盈餘
法定盈餘公積	344,170	17.82%	330,106	18.87%	320,424	16.55%	312,774	15.42%	296,545	15.16%	285,279	16.16%	272,595	14.21%	256,416	13.74%	246,189	13.25%	236,709	13.27%	228,536	12.35%	223,282	12.09%	212,191	11.36%	203,896	11.14%	193,481	9.1%	182,567	8.33%	116,456	4.84%	116,456	5.14%	116,456	7.44%	116,456	7.04%	97,277	5.81%	97,277	4.74%	97,277	4.53%	97,277	4.65%	114,576	5.64%	114,576	5.99%	114,576	5.96%	114,576	5.71%	101,851	5.19%
未分配盈餘（或待彌補虧損）	483,355	25.03%	432,676	24.73%	436,862	22.57%	437,788	21.59%	467,613	23.9%	406,679	23.04%	396,803	20.69%	376,239	20.16%	314,774	16.94%	312,072	17.5%	225,447	12.18%	239,065	12.95%	287,711	15.4%	275,190	15.03%	437,803	20.6%	524,757	23.95%	565,738	23.52%	661,311	29.2%	133,356	8.52%	64,634	3.91%	68,691	4.1%	191,797	9.34%	110,610	5.15%	77,139	3.69%	36,266	1.79%	(18,817)	-0.98%	9,214	0.48%	104	0.01%	159,675	8.14%	131,629	6.45%	109,132	5.46%	89,416	3.96%	406,637	17.83%	338,720	15.09%	239,728	11.36%	167,119	7.82%	342,004	29.24%	274,985	25.92%	183,512	19.32%	103,164	9.87%	277,317		239,682	23.42%	132,679		59,386		188,476
保留盈餘合計	827,525	42.85%	762,782	43.59%	757,286	39.12%	750,562	37.01%	764,158	39.06%	691,958	39.19%	669,398	34.9%	632,655	33.89%	560,963	30.19%	548,781	30.77%	453,983	24.53%	462,347	25.04%	499,902	26.76%	479,086	26.16%	631,284	29.7%	707,324	32.28%	682,802	28.38%	778,375	34.37%	250,420	15.99%	181,698	10.98%	168,043	10.04%	291,149	14.18%	209,962	9.78%	176,491	8.43%	154,435	7.61%	99,352	5.2%	127,383	6.62%	118,273	5.9%	262,276	13.38%	234,230	11.48%	211,733	10.6%	192,017	8.5%	477,275	20.93%	409,358	18.24%	310,366	14.7%	237,757	11.13%	389,804	33.33%	322,785	30.43%	231,312	24.36%	150,964	14.44%	301,192		263,557	25.75%	156,554		83,261		193,476
歸屬於母公司業主之權益合計	1,519,797	78.69%	1,455,054	83.16%	1,539,653	79.53%	1,532,929	75.59%	1,546,525	79.05%	1,474,325	83.51%	1,541,860	80.39%	1,505,117	80.63%	1,511,507	81.34%	1,529,016	85.74%	1,561,962	84.39%	1,540,852	83.44%	1,549,680	82.97%	1,534,948	83.83%	1,680,216	79.05%	1,754,710	80.09%	1,903,003	79.1%	1,998,576	88.24%	1,392,136	88.92%	1,322,608	79.95%	1,309,612	78.24%	1,883,765	91.78%	1,801,737	83.96%	1,768,138	84.49%	1,766,509	87%	1,710,772	89.47%	1,737,176	90.3%	1,729,071	86.21%	1,826,368	93.14%	1,871,640	91.69%	1,849,249	92.54%	1,828,168	80.88%	2,111,416	92.6%	2,049,611	91.33%	1,951,030	92.43%	1,879,545	87.96%	1,022,232	87.41%	955,737	90.09%	865,237	91.11%	783,822	74.99%	934,471		897,593	87.7%	788,334		713,984		473,527
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				0
權益總額	1,519,797	78.69%	1,455,054	83.16%	1,539,653	79.53%	1,532,929	75.59%	1,546,525	79.05%	1,474,325	83.51%	1,541,860	80.39%	1,505,117	80.63%	1,511,507	81.34%	1,529,016	85.74%	1,561,962	84.39%	1,540,852	83.44%	1,549,680	82.97%	1,534,948	83.83%	1,680,216	79.05%	1,754,710	80.09%	1,903,003	79.1%	1,998,576	88.24%	1,392,136	88.92%	1,322,608	79.95%	1,309,612	78.24%	1,883,765	91.78%	1,801,737	83.96%	1,768,138	84.49%	1,766,509	87%	1,710,772	89.47%	1,737,176	90.3%	1,729,071	86.21%	1,826,368	93.14%	1,871,640	91.69%	1,849,249	92.54%	1,828,168	80.88%	2,111,416	92.6%	2,049,611	91.33%	1,951,030	92.43%	1,879,545	87.96%	1,022,232	87.41%	955,737	90.09%	865,237	91.11%	783,822	74.99%	934,471		897,593	87.7%	788,334		713,984		477,696
負債及權益總計	1,931,314	100%	1,749,768	100%	1,935,855	100%	2,028,073	100%	1,956,400	100%	1,765,441	100%	1,917,871	100%	1,866,629	100%	1,858,182	100%	1,783,235	100%	1,850,846	100%	1,846,623	100%	1,867,775	100%	1,831,044	100%	2,125,560	100%	2,190,899	100%	2,405,778	100%	2,264,946	100%	1,565,636	100%	1,654,213	100%	1,673,744	100%	2,052,534	100%	2,145,883	100%	2,092,803	100%	2,030,410	100%	1,912,163	100%	1,923,803	100%	2,005,592	100%	1,960,809	100%	2,041,192	100%	1,998,319	100%	2,260,257	100%	2,280,079	100%	2,244,170	100%	2,110,866	100%	2,136,820	100%	1,169,490	100%	1,060,905	100%	949,646	100%	1,045,232	100%	1,073,141
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		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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	768,000	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

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

達爾膚(6523) 截至2024年第1季「流動資產」總計約為NT$16.98億元，相較上一季增加約NT$7,365萬元、相較去年年末增加約NT$7,365萬元

達爾膚(6523) 2024年第1季財報顯示公司「流動資產」總計約NT$16.98億元、約佔整體資產的86.81%。

對比上一季

上一季流動資產總計約NT$16.25億元、約佔整體資產的92.03%。今年第1季相較上一季增加約NT$7,365萬元。

對比去年年末

去年年末流動資產則為NT$16.25億元、約佔整體資產的92.03%。今年第1季相較去年年末增加約NT$7,365萬元。

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	1,698,350	86.81%	1,624,697	92.03%	1,801,603	93.94%	1,751,143	93.81%	1,743,838	93.85%	1,619,570	90.82%	1,671,345	90.30%	1,693,664	91.72%	1,738,808	93.10%	1,690,867	92.34%	1,987,483	93.50%	2,047,083	93.44%	2,269,025	94.32%	2,124,985	93.82%	1,460,773	93.30%	1,544,557	93.37%	1,553,265	92.80%	1,930,155	94.04%	2,032,925	94.74%	1,976,091	94.42%	1,934,772	95.29%	1,835,038	95.97%	1,817,855	94.49%	1,910,249	95.25%	1,866,069	95.17%	1,953,169	95.69%	1,918,778	96.02%	2,199,207	97.30%	2,229,666	97.79%	2,198,937	97.98%	2,064,426	97.80%	2,097,293	98.15%	1,133,643	96.93%	1,028,304	96.93%	919,062	96.78%	1,015,896	97.19%			1,002,194	97.92%

非流動資產

達爾膚(6523) 截至2023年第2季「非流動資產」總計約為NT$1.15億元，相較上一季增加約NT$114萬元、相較去年年末減少約NT$-4,818萬元

達爾膚(6523) 2023年第2季財報顯示公司「非流動資產」總計約NT$1.15億元、約佔整體資產的6.19%。

對比上一季

上一季非流動資產總計約NT$1.14億元、約佔整體資產的6.15%。今年第2季相較上一季增加約NT$114萬元。

對比去年年末

去年年末非流動資產則為NT$1.64億元、約佔整體資產的9.18%。今年第2季相較去年年末減少約NT$-4,818萬元。

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	115,486	6.19%	114,344	6.15%	163,665	9.18%	179,501	9.70%	152,959	8.28%	128,967	6.90%	140,177	7.66%	138,077	6.50%	143,816	6.56%	136,753	5.68%	139,961	6.18%	104,863	6.70%	109,656	6.63%	120,479	7.20%	122,379	5.96%	112,958	5.26%	116,712	5.58%	95,638	4.71%	77,125	4.03%	105,948	5.51%	95,343	4.75%	94,740	4.83%	88,023	4.31%	79,541	3.98%	61,050	2.70%	50,413	2.21%	45,233	2.02%	46,440	2.20%	39,527	1.85%	35,847	3.07%	32,601	3.07%	30,584	3.22%	29,336	2.81%			21,327	2.08%

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