達發－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2020/12/31		截至2019/12/31		截至2016/12/31		截至2016/06/30		截至2015/12/31		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	%
資產
流動資產
現金及約當現金	12,056,031	44.47%	11,162,226	41.73%	9,020,428	38.85%	10,333,026	49.01%	9,205,530	45.92%	5,183,283	32.91%	6,894,594	41.25%	4,595,085	27.17%	3,743,722	21.93%	6,050,837	29.07%	6,935,683	34.55%	6,307,479	34.48%	1,609,125	19.95%	2,871,890	19.05%	3,080,674	22.04%	1,943,487	40.72%	2,341,005	36.95%	1,614,544	54.13%	528,782	20.33%	1,320,923	48.47%	1,236,570	48.63%	729,224	30.31%	931,290		306,343
透過損益按公允價值衡量之金融資產－流動	35,565	0.13%	52,372	0.2%	0	0%	0	0%	14,552	0.07%	0		0	0%	0	0%	0	0%	0	0%	2,622	0.01%	8,297	0.05%	0		217,899	1.45%	67,504	0.48%	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
按攤銷後成本衡量之金融資產－流動	0	0%	0	0%	0	0%	277,736	1.32%	337,955	1.69%	345,427	2.19%	333,994	2%	1,368,804	8.09%	1,375,967	8.06%	1,379,868	6.63%	1,371,150	6.83%	279,696	1.53%	0		441,000	2.92%	440,284	3.15%	0		0	0%	0		0		0		0		0
應收帳款淨額	1,504,625	5.55%	2,626,292	9.82%	2,416,234	10.41%	1,580,783	7.5%	1,618,408	8.07%	2,156,831	13.7%	1,403,733	8.4%	1,122,895	6.64%	1,189,099	6.96%	2,511,094	12.07%	2,763,179	13.76%	2,053,051	11.22%	1,273,716	15.79%	2,025,566	13.43%	1,632,204	11.68%	726,643	15.23%	1,208,442	19.08%	385,561	12.93%	477,626	18.36%	379,311	13.92%	264,091	10.39%	141,024	5.86%	160,460		139,487
應收帳款－關係人淨額	671,531	2.48%	810,643	3.03%	777,649	3.35%	569,018	2.7%	449,304	2.24%	530,479	3.37%	566,050	3.39%	466,930	2.76%	415,763	2.44%	290,205	1.39%	298,609	1.49%	340,845	1.86%	460,275	5.71%	252,083	1.67%	218,746	1.56%	81,442	1.71%	101,519	1.6%	1,175	0.04%	0	0%			903	0.04%			2,331
其他應收款	236,450	0.87%	121,616	0.45%	229,456	0.99%	110,555	0.52%	114,275	0.57%	92,888	0.59%	69,320	0.41%	251,954	1.49%	284,083	1.66%	229,633	1.1%	229,731	1.14%	238,875	1.31%	153,524	1.9%	292,724	1.94%	270,265	1.93%	108,407	2.27%	146,825	2.32%
本期所得稅資產	20,267	0.07%	19,529	0.07%	18,434	0.08%	31,132	0.15%	32,587	0.16%	18,281	0.12%	25,762	0.15%	128	0%	17	0%	14,741	0.07%	7,906	0.04%	7,922	0.04%	7,889	0.1%	28,760	0.19%	29,429	0.21%	7,889	0.17%	0	0%	0	0%			0	0%	0	0%	51	0%	51		51
存貨	2,303,811	8.5%	2,349,347	8.78%	1,742,507	7.5%	1,299,532	6.16%	1,574,213	7.85%	2,250,587	14.29%	2,949,224	17.64%	4,252,391	25.14%	5,231,821	30.64%	5,421,097	26.05%	4,729,006	23.56%	4,348,507	23.77%	2,733,072	33.89%	4,062,303	26.94%	3,736,865	26.73%	1,558,027	32.65%	2,133,278	33.67%	738,615	24.76%	1,355,724	52.12%	799,944	29.35%	819,102	32.21%	1,006,006	41.81%	449,030		677,479
預付款項	176,115	0.65%	180,721	0.68%	167,670	0.72%	135,529	0.64%	118,013	0.59%	124,675	0.79%	87,810	0.53%	76,400	0.45%	27,460	0.16%	159,470	0.77%	233,677	1.16%	142,158	0.78%	12,069	0.15%	116,921	0.78%	108,322	0.77%	12,373	0.26%	18,320	0.29%	727	0.02%	5,893	0.23%	8,663	0.32%	11,796	0.46%	13,532	0.56%	15,262		13,513
其他流動資產	11,823	0.04%	19,580	0.07%	20,905	0.09%	12,426	0.06%	6,374	0.03%	15,294	0.1%	15,618	0.09%	1,929	0.01%	3,313	0.02%	46,040	0.22%	48,842	0.24%	5,817	0.03%	8,124	0.1%	27,848	0.18%	44,267	0.32%	7,749	0.16%	12,405	0.2%	3,607	0.12%	1,612	0.06%	2,861	0.1%	3,095	0.12%	4,055	0.17%	2,161		0
流動資產合計	17,016,218	62.77%	17,342,326	64.84%	14,393,283	61.99%	14,349,737	68.06%	13,471,211	67.2%	10,717,745	68.05%	12,346,105	73.86%	12,136,516	71.75%	12,271,245	71.88%	16,102,985	77.38%	16,620,405	82.79%	13,732,647	75.08%	6,261,709	77.65%	10,336,994	68.56%	9,628,560	68.88%	4,476,333	93.79%	5,992,232	94.59%	2,761,351	92.58%	2,384,795	91.68%	2,527,395	92.73%	2,352,716	92.53%	2,208,160	91.77%	1,571,959		1,144,273
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	260,360	0.96%	0	0%	56,940	0.25%	53,365	0.25%	31,460	0.16%	27,300	0.17%	30,355	0.18%	32,955	0.19%	34,125	0.2%	35,035	0.17%	26,390	0.13%	76,624	0.42%	48,490	0.6%	41,860	0.28%	47,125	0.34%
按攤銷後成本衡量之金融資產－非流動	67,114	0.25%	27,758	0.1%	35,374	0.15%	12,111	0.06%	12,111	0.06%	12,111	0.08%	12,111	0.07%	291,079	1.72%	359,334	2.1%	362,319	1.74%	358,118	1.78%	1,755,737	9.6%	9,893	0.12%	2,396,480	15.89%	2,402,517	17.19%	9,893	0.21%	9,988	0.16%
採用權益法之投資	556,296	2.05%	542,854	2.03%	534,828	2.3%	562,557	2.67%	551,526	2.75%	538,026	3.42%	588,924	3.52%	572,132	3.38%	543,997	3.19%	521,139	2.5%	494,827	2.46%	538,872	2.95%	535,236	6.64%	501,953	3.33%	512,870	3.67%
不動產、廠房及設備	3,635,766	13.41%	3,822,836	14.29%	2,997,256	12.91%	2,790,906	13.24%	2,752,599	13.73%	1,215,792	7.72%	1,219,136	7.29%	1,276,743	7.55%	1,285,394	7.53%	1,234,058	5.93%	1,076,345	5.36%	953,547	5.21%	207,413	2.57%	640,585	4.25%	635,884	4.55%	55,188	1.16%	73,155	1.15%	81,289	2.73%	75,308	2.9%	78,777	2.89%	62,843	2.47%	68,198	2.83%	44,015		35,054
使用權資產	238,320	0.88%	240,712	0.9%	253,285	1.09%	257,323	1.22%	161,039	0.8%	88,002	0.56%	72,636	0.43%	83,511	0.49%	86,260	0.51%	99,018	0.48%	112,128	0.56%	74,991	0.41%	61,481	0.76%	91,426	0.61%	102,969	0.74%	30,765	0.64%	48,695	0.77%	0		0		0		0		0
投資性不動產淨額	309,851	1.14%
無形資產	3,500,575	12.91%	3,194,230	11.94%	1,455,385	6.27%	1,492,769	7.08%	1,512,214	7.54%	1,547,896	9.83%	1,581,965	9.46%	1,633,777	9.66%	1,663,399	9.74%	1,675,251	8.05%	492,851	2.45%	364,983	2%	301,908	3.74%	351,157	2.33%	367,543	2.63%	10,612	0.22%	31,781	0.5%	82,302	2.76%	87,406	3.36%	73,690	2.7%	87,195	3.43%	97,478	4.05%	63,116		49,900
遞延所得稅資產	451,643	1.67%	508,939	1.9%	472,796	2.04%	485,719	2.3%	467,576	2.33%	510,832	3.24%	462,671	2.77%	488,189	2.89%	431,451	2.53%	376,663	1.81%	323,586	1.61%	363,172	1.99%	208,600	2.59%	285,445	1.89%	269,624	1.93%	184,555	3.87%	173,935	2.75%	38,665	1.3%	36,508	1.4%	28,708	1.05%	30,759	1.21%	23,355	0.97%	18,679		31,552
其他非流動資產	1,074,678	3.96%	1,066,834	3.99%	3,019,088	13%	1,078,186	5.11%	1,085,975	5.42%	1,091,333	6.93%	400,993	2.4%	399,993	2.36%	397,642	2.33%	404,895	1.95%	570,901	2.84%	430,596	2.35%	429,637	5.33%	431,870	2.86%	11,921	0.09%	5,242	0.11%	5,242	0.08%
存出保證金	1,074,678	3.96%	1,066,834	3.99%	1,086,314	4.68%	1,078,186	5.11%	1,085,975	5.42%	1,091,333	6.93%	400,993	2.4%	399,993	2.36%	397,642	2.33%	404,895	1.95%	431,697	2.15%	430,596	2.35%	429,637	5.33%	431,870	2.86%	11,921	0.09%
非流動資產合計	10,094,603	37.23%	9,404,163	35.16%	8,824,952	38.01%	6,732,936	31.94%	6,574,500	32.8%	5,031,292	31.95%	4,368,791	26.14%	4,778,379	28.25%	4,801,602	28.12%	4,708,378	22.62%	3,455,146	17.21%	4,558,522	24.92%	1,802,658	22.35%	4,740,776	31.44%	4,350,453	31.12%	296,255	6.21%	342,796	5.41%	221,186	7.42%	216,406	8.32%	198,018	7.27%	190,013	7.47%	198,122	8.23%	133,793		141,020
資產總計	27,110,821	100%	26,746,489	100%	23,218,235	100%	21,082,673	100%	20,045,711	100%	15,749,037	100%	16,714,896	100%	16,914,895	100%	17,072,847	100%	20,811,363	100%	20,075,551	100%	18,291,169	100%	8,064,367	100%	15,077,770	100%	13,979,013	100%	4,772,588	100%	6,335,028	100%	2,982,537	100%	2,601,201	100%	2,725,413	100%	2,542,729	100%	2,406,282	100%	1,705,752		1,285,293
負債及權益
負債
流動負債
短期借款	0		0	0%	0	0%	0	0%	0	0%	4,450,000	28.26%	4,450,000	26.62%	4,600,000	27.19%	3,700,000	21.67%	0		0		0	0%	0		0	0%	0	0%	0		0	0%	0		0		0		0		0
合約負債－流動	57,402	0.21%	24,392	0.09%	23,610	0.1%	101,040	0.48%	51,623	0.26%	49,437	0.31%	46,815	0.28%	21,858	0.13%	18,799	0.11%	24,734	0.12%	22,188	0.11%	20,611	0.11%	27,262	0.34%	54,270	0.36%	44,607	0.32%	26,828	0.56%	78,508	1.24%
應付帳款	1,205,447	4.45%	1,441,426	5.39%	1,642,399	7.07%	1,045,525	4.96%	528,633	2.64%	840,955	5.34%	515,071	3.08%	392,857	2.32%	735,228	4.31%	1,786,692	8.59%	1,986,980	9.9%	1,795,091	9.81%	867,813	10.76%	1,731,628	11.48%	1,779,456	12.73%	782,408	16.39%	1,581,505	24.96%	785,539	26.34%	360,014	13.84%	498,933	18.31%	366,465	14.41%	467,783	19.44%	334,153		477,362
應付帳款－關係人	221,015	0.82%	267,528	1%	234,617	1.01%	135,994	0.65%	102,267	0.51%	126,493	0.8%	109,071	0.65%	76,767	0.45%	89,929	0.53%	162,886	0.78%	268,153	1.34%	212,442	1.16%	166,364	2.06%	216,961	1.44%	163,592	1.17%	77,043	1.61%	99,012	1.56%
其他應付款	1,706,970	6.3%	1,562,725	5.84%	1,476,636	6.36%	1,019,883	4.84%	1,264,311	6.31%	1,099,421	6.98%	1,536,050	9.19%	1,426,043	8.43%	1,671,133	9.79%	2,759,556	13.26%	2,914,260	14.52%	2,257,465	12.34%	1,644,558	20.39%	1,480,384	9.82%	1,546,200	11.06%	660,872	13.85%	733,259	11.57%
其他應付款項－關係人	174,798	0.64%	167,836	0.63%	741,094	3.19%	812,022	3.85%	196,002	0.98%	227,638	1.45%	1,835,682	10.98%	1,902,972	11.25%	210,840	1.23%	5,595,355	26.89%	5,523,562	27.51%	5,506,682	30.11%	295,602	3.67%	386,170	2.56%	226,230	1.62%	947,382	19.85%	1,529,898	24.15%	3,985	0.13%	75	0%	75	0%	150	0.01%	150	0.01%	60		60
本期所得稅負債	296,418	1.09%	256,124	0.96%	172,906	0.74%	317,035	1.5%	266,559	1.33%	301,973	1.92%	234,067	1.4%	199,282	1.18%	140,105	0.82%	137,862	0.66%	284,821	1.42%	781,563	4.27%	175,953	2.18%	184,494	1.22%	191,928	1.37%	0	0%	72,585	1.15%	9,421	0.32%	28,853	1.11%	31,223	1.15%	76,725	3.02%	92,632	3.85%	45,447		19,285
租賃負債－流動	62,950	0.23%	69,385	0.26%	67,317	0.29%	68,160	0.32%	54,364	0.27%	46,042	0.29%	48,484	0.29%	50,556	0.3%	48,991	0.29%	50,155	0.24%	49,996	0.25%	28,630	0.16%	25,058	0.31%	35,454	0.24%	40,465	0.29%	21,871	0.46%	25,986	0.41%	0		0		0		0		0
其他流動負債	1,604,443	5.92%	1,722,602	6.44%	1,204,827	5.19%	805,451	3.82%	683,906	3.41%	828,457	5.26%	647,255	3.87%	750,402	4.44%	929,198	5.44%	869,538	4.18%	609,564	3.04%	578,131	3.16%	170,701	2.12%	498,570	3.31%	384,665	2.75%	121,074	2.54%	178,871	2.82%
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
流動負債合計	5,329,443	19.66%	5,512,018	20.61%	5,563,823	23.96%	4,306,602	20.43%	3,147,665	15.7%	7,970,416	50.61%	9,422,495	56.37%	9,420,737	55.69%	7,544,223	44.19%	11,407,937	54.82%	11,661,924	58.09%	11,180,615	61.13%	3,373,311	41.83%	4,588,331	30.43%	4,377,996	31.32%	2,637,478	55.26%	4,299,624	67.87%	1,097,936	36.81%	906,258	34.84%	842,406	30.91%	925,887	36.41%	898,907	37.36%	547,637		649,692
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
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
遞延所得稅負債	548,555	2.02%	564,820	2.11%	334,683	1.44%	310,047	1.47%	243,977	1.22%	215,164	1.37%	183,485	1.1%	662,447	3.92%	636,678	3.73%	630,376	3.03%	380,043	1.89%	102,338	0.56%	5,010	0.06%	2,848	0.02%	3,199	0.02%	3,329	0.07%	4,564	0.07%	865	0.03%	530	0.02%	510	0.02%	182	0.01%	457	0.02%	84		638
租賃負債－非流動	178,489	0.66%	174,720	0.65%	188,574	0.81%	191,176	0.91%	109,276	0.55%	45,578	0.29%	24,777	0.15%	33,726	0.2%	38,057	0.22%	49,808	0.24%	62,521	0.31%	47,105	0.26%	36,647	0.45%	56,615	0.38%	63,056	0.45%	9,060	0.19%	22,833	0.36%	0		0		0		0		0
其他非流動負債	92,519	0.34%	75,342	0.28%	70,767	0.3%	70,520	0.33%	88,095	0.44%	95,231	0.6%	156,340	0.94%	154,216	0.91%	185,768	1.09%	226,524	1.09%	275,785	1.37%	267,880	1.46%	289,076	3.58%	268,071	1.78%	64,867	0.46%	64,874	1.36%	62,174	0.98%
長期應付票據及款項	17,308	0.06%
長期應付款	17,308	0.06%
淨確定福利負債-非流動	54,306	0.2%	54,522	0.2%	54,522	0.23%	54,522	0.26%	54,532	0.27%	62,950	0.4%	62,950	0.38%	62,950	0.37%	62,916	0.37%	67,694	0.33%	67,731	0.34%	67,694	0.37%	67,684	0.84%	44,392	0.29%	34,551	0.25%	34,558	0.72%	31,736	0.5%
存入保證金	20,905	0.08%	20,340	0.08%	16,245	0.07%	15,998	0.08%	33,563	0.17%	32,281	0.2%	31,130	0.19%	30,422	0.18%	30,713	0.18%	31,766	0.15%	29,722	0.15%	28,598	0.16%	27,674	0.34%	0	0%	30,316	0.22%	30,316	0.64%	30,438	0.48%
非流動負債合計	819,563	3.02%	814,882	3.05%	594,024	2.56%	571,743	2.71%	441,348	2.2%	355,973	2.26%	364,602	2.18%	850,389	5.03%	860,503	5.04%	906,708	4.36%	718,349	3.58%	417,323	2.28%	330,733	4.1%	327,534	2.17%	131,122	0.94%	77,263	1.62%	89,571	1.41%	16,111	0.54%	14,689	0.56%	14,649	0.54%	11,753	0.46%	11,919	0.5%	8,851		9,304
負債總計	6,149,006	22.68%	6,326,900	23.66%	6,157,847	26.52%	4,878,345	23.14%	3,589,013	17.9%	8,326,389	52.87%	9,787,097	58.55%	10,271,126	60.72%	8,404,726	49.23%	12,314,645	59.17%	12,380,273	61.67%	11,597,938	63.41%	3,704,044	45.93%	4,915,865	32.6%	4,509,118	32.26%	2,714,741	56.88%	4,389,195	69.28%	1,114,047	37.35%	920,947	35.4%	857,055	31.45%	937,640	36.88%	910,826	37.85%	556,488		658,996
權益
歸屬於母公司業主之權益
股本
普通股股本	1,675,056	6.18%	1,675,056	6.26%	1,675,056	7.21%	1,660,217	7.87%	1,660,217	8.28%	1,455,057	9.24%	1,455,057	8.71%	1,455,057	8.6%	1,455,057	8.52%	1,455,057	6.99%	1,455,057	7.25%	1,455,057	7.95%	685,729	8.5%	610,930	4.05%	646,826	4.63%	646,826	13.55%	646,826	10.21%	605,766	20.31%	605,766	23.29%	605,766	22.23%	550,405	21.65%	543,465	22.59%	493,085		418,565
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
股本合計	1,675,056	6.18%	1,675,056	6.26%	1,675,056	7.21%	1,672,847	7.93%	1,660,217	8.28%	1,455,057	9.24%	1,455,057	8.71%	1,455,057	8.6%	1,455,057	8.52%	1,455,057	6.99%	1,455,057	7.25%	1,455,057	7.95%	685,729	8.5%	610,930	4.05%	646,826	4.63%	646,826	13.55%	646,826	10.21%	605,766	20.31%	605,766	23.29%	605,766	22.23%	605,446	23.81%	545,165	22.66%	494,230		427,895
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
資本公積合計	10,887,335	40.16%	10,887,335	40.71%	10,887,335	46.89%	10,867,258	51.55%	10,777,389	53.76%	2,057,852	13.07%	2,047,686	12.25%	1,988,510	11.76%	1,922,053	11.26%	1,868,906	8.98%	1,818,379	9.06%	1,758,604	9.61%	1,570,457	19.47%	1,127,021	7.47%	1,166,292	8.34%	1,166,292	24.44%	875,401	13.82%	381,552	12.79%	377,965	14.53%	377,965	13.87%	377,357	14.84%	351,644	14.61%	316,509		42,219
保留盈餘
法定盈餘公積	1,172,322	4.32%	1,172,322	4.38%	1,172,322	5.05%	1,074,955	5.1%	1,074,955	5.36%	1,074,955	6.83%	1,074,955	6.43%	785,139	4.64%	785,139	4.6%	785,139	3.77%	785,139	3.91%	641,409	3.51%	641,409	7.95%	641,409	4.25%	641,409	4.59%	641,409	13.44%	503,691	7.95%
未分配盈餘（或待彌補虧損）	4,500,403	16.6%	3,870,868	14.47%	2,975,916	12.82%	2,272,671	10.78%	2,692,998	13.43%	2,536,691	16.11%	2,111,871	12.63%	2,128,378	12.58%	4,191,727	24.55%	4,034,187	19.38%	3,368,143	16.78%	2,489,805	13.61%	1,437,302	17.82%	874,157	5.8%	832,270	5.95%	(1,819)	-0.04%	316,133	4.99%	770,696	25.84%	585,155	22.5%	823,753	30.22%	561,192	22.07%	581,658	24.17%	322,236		156,199
保留盈餘合計	5,672,725	20.92%	5,043,190	18.86%	4,148,238	17.87%	3,347,626	15.88%	3,767,953	18.8%	3,611,646	22.93%	3,186,826	19.07%	2,913,517	17.22%	4,976,866	29.15%	4,819,326	23.16%	4,153,282	20.69%	3,131,214	17.12%	2,078,711	25.78%	1,515,566	10.05%	1,473,679	10.54%	639,590	13.4%	819,824	12.94%	882,382	29.58%	696,841	26.79%	884,565	32.46%	622,004	24.46%	598,068	24.85%	338,646		156,199
其他權益
其他權益合計	320,602	1.18%	335,966	1.26%	349,759	1.51%	316,597	1.5%	251,139	1.25%	298,093	1.89%	238,230	1.43%	286,685	1.69%	314,145	1.84%	353,429	1.7%	268,560	1.34%	348,356	1.9%	25,426	0.32%	26,345	0.17%	31,495	0.23%	0	0%	(1,357)	-0.02%	(1,210)	-0.04%	(318)	-0.01%	62	0%	282	0.01%	579	0.02%	(121)		(16)
歸屬於母公司業主之權益合計	18,555,718	68.44%	17,941,547	67.08%	17,060,388	73.48%	16,204,328	76.86%	16,456,698	82.1%	7,422,648	47.13%	6,927,799	41.45%	6,643,769	39.28%	8,668,121	50.77%	8,496,718	40.83%	7,695,278	38.33%	6,693,231	36.59%	4,360,323	54.07%	3,279,862	21.75%	2,923,431	20.91%	2,057,847	43.12%	1,945,833	30.72%	1,868,490	62.65%	1,680,254	64.6%	1,868,358	68.55%	1,605,089	63.12%	1,495,456	62.15%	1,149,264		626,297
非控制權益	2,406,097	8.88%	2,478,042	9.26%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	830,219	5.51%	797,544	5.71%	0		0	0%	0		0	0%	0		0	0%	0	0%	0		0
權益總額	20,961,815	77.32%	20,419,589	76.34%	17,060,388	73.48%	16,204,328	76.86%	16,456,698	82.1%	7,422,648	47.13%	6,927,799	41.45%	6,643,769	39.28%	8,668,121	50.77%	8,496,718	40.83%	7,695,278	38.33%	6,693,231	36.59%	4,360,323	54.07%	10,161,905	67.4%	9,469,895	67.74%	2,057,847	43.12%	1,945,833	30.72%	1,868,490	62.65%	1,680,254	64.6%	1,868,358	68.55%	1,605,089	63.12%	1,495,456	62.15%	1,149,264		626,297
負債及權益總計	27,110,821	100%	26,746,489	100%	23,218,235	100%	21,082,673	100%	20,045,711	100%	15,749,037	100%	16,714,896	100%	16,914,895	100%	17,072,847	100%	20,811,363	100%	20,075,551	100%	18,291,169	100%	8,064,367	100%	15,077,770	100%	13,979,013	100%	4,772,588	100%	6,335,028	100%	2,982,537	100%	2,601,201	100%	2,725,413	100%	2,542,729	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	1,262.96	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%	0.17	0%	1.14		0.93
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%	3,590	0%	3,590	0%	3,590	0%	3,590	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

達發(6526) 截至2024年第1季「流動資產」總計約為NT$143億元，相較上一季增加約NT$8.79億元、相較去年年末增加約NT$8.79億元

達發(6526) 2024年第1季財報顯示公司「流動資產」總計約NT$143億元、約佔整體資產的68.06%。

對比上一季

上一季流動資產總計約NT$135億元、約佔整體資產的67.20%。今年第1季相較上一季增加約NT$8.79億元。

對比去年年末

去年年末流動資產則為NT$135億元、約佔整體資產的67.20%。今年第1季相較去年年末增加約NT$8.79億元。

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	14,349,737	68.06%	13,471,211	67.20%	10,717,745	68.05%	12,346,105	73.86%	12,136,516	71.75%	12,271,245	71.88%	16,102,985	77.38%	16,620,405	82.79%			6,261,709	77.65%							4,476,333	93.79%																															2,761,351	92.58%			2,384,795	91.68%			2,527,395	92.73%			2,352,716	92.53%			2,208,160	91.77%

非流動資產

達發(6526) 截至2023年第2季「非流動資產」總計約為NT$43.69億元，相較上一季減少約NT$-4.1億元、相較去年年末減少約NT$-4.33億元

達發(6526) 2023年第2季財報顯示公司「非流動資產」總計約NT$43.69億元、約佔整體資產的26.14%。

對比上一季

上一季非流動資產總計約NT$47.78億元、約佔整體資產的28.25%。今年第2季相較上一季減少約NT$-4.1億元。

對比去年年末

去年年末非流動資產則為NT$48.02億元、約佔整體資產的28.12%。今年第2季相較去年年末減少約NT$-4.33億元。

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	4,368,791	26.14%	4,778,379	28.25%	4,801,602	28.12%	4,708,378	22.62%	3,455,146	17.21%			1,802,658	22.35%							296,255	6.21%																															221,186	7.42%			216,406	8.32%			198,018	7.27%			190,013	7.47%			198,122	8.23%

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合併資產負債表

流動資產

非流動資產

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