順藥－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2014/06/30
(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	%
資產
流動資產
現金及約當現金	235,486	11.04%	237,198	17.23%	289,986	18.17%	250,671	16.49%	425,248	25.67%	355,588	20.51%	331,798	17.86%	438,942	21.86%	516,848	27.41%	602,447	33.71%	698,460	35.77%	785,641	36.72%	840,319	35.78%	688,486	29.74%	592,695	32.17%	659,525	33.45%	898,637	50.36%	219,757	21.78%	320,995	29.83%	307,774	25.52%	168,803	12.75%	268,402	20.97%	477,027	35.33%	516,011	38.25%	556,322	39.89%	376,139	48.71%	412,755	54.89%	324,633	41.74%	360,367	44.55%	642,765	76.26%	650,857	75.29%	683,828	76.33%	709,727	77.29%	768,146	79.29%	197,322	42.23%	189,666	36.79%	207,581	36.42%	193,942		183,884	26.42%	226,443		190,631		218,106
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%	6,570	0.37%	18,200	0.93%	22,048	1.03%	21,892	0.93%	29,172	1.26%	45,705	2.48%	158,950	8.06%	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
按攤銷後成本衡量之金融資產－流動	1,117,328	52.38%	318,420	23.13%	319,060	19.99%	420,100	27.64%	419,064	25.3%	568,916	32.81%	668,012	35.96%	667,460	33.24%	667,668	35.41%	568,500	31.81%	566,876	29.03%	570,506	26.67%	589,888	25.12%	655,535	28.31%	830,717	45.09%	769,342	39.02%	372,261	20.86%	355,649	35.26%	355,995	33.08%	463,180	38.41%	456,204	34.45%	579,792	45.3%	441,598	32.7%	343,436	25.46%	350,952	25.17%	305,320	39.54%	294,008	39.1%	400,659	51.52%	0		0		0		0		0		0		0		0		0				0
應收帳款淨額	20,634	0.97%	6,589	0.48%	9,203	0.58%	4,592	0.3%	12,003	0.72%	11,990	0.69%	18,035	0.97%	7,898	0.39%	13,998	0.74%	2,293	0.13%	4,728	0.24%	2,447	0.11%	9,692	0.41%	643	0.03%	9,248	0.5%	2,320	0.12%	13,838	0.78%	1,448	0.14%	4,533	0.42%	2,469	0.2%	289,059	21.83%	4,461	0.35%	2,292	0.17%	1,365	0.1%	28,024	2.01%	63,511	8.23%	19,047	2.53%	22,197	2.85%	600	0.07%			0	0%	22,035	2.46%					12,113	2.59%
其他應收款	2,712	0.13%	1,558	0.11%	1,544	0.1%	1,312	0.09%	2,076	0.13%	3,656	0.21%	2,249	0.12%	1,061	0.05%	2,248	0.12%	5,519	0.31%	619	0.03%	543	0.03%	623	0.03%	733	0.03%	708	0.04%	7,395	0.38%	956	0.05%	431	0.04%	2,847	0.26%	22,421	1.86%	17,460	1.32%	15,555	1.22%	14,368	1.06%	135,227	10.02%
本期所得稅資產	16,444	0.77%	16,292	1.18%	16,333	1.02%	16,179	1.06%	16,056	0.97%	15,866	0.92%	16,021	0.86%	15,819	0.79%	15,734	0.83%	15,633	0.87%	15,835	0.81%	15,811	0.74%	16,384	0.7%	16,367	0.71%	15,452	0.84%	15,438	0.78%	15,427	0.86%	15,423	1.53%	15,423	1.43%	15,714	1.3%	2,105	0.16%	815	0.06%	792	0.06%	555	0.04%	755	0.05%	655	0.08%	631	0.08%	365	0.05%	725	0.09%	687	0.08%	677	0.08%	1,050	0.12%	1,038	0.11%	982	0.1%							970
存貨	97,779	4.58%	101,677	7.39%	103,387	6.48%	101,058	6.65%	103,912	6.27%	102,827	5.93%	103,864	5.59%	105,277	5.24%	108,681	5.76%	111,492	6.24%	97,159	4.98%	92,254	4.31%	82,385	3.51%	67,462	2.91%	67,664	3.67%	70,786	3.59%	31,775	1.78%	35,445	3.51%	32,383	3.01%	35,209	2.92%	23,998	1.81%	13,974	1.09%	5,465	0.4%	4,995	0.37%	82	0.01%	75	0.01%	199	0.03%	197	0.03%	0		0		0		0		0		0		0		0		0				0
預付款項	46,644	2.19%	51,585	3.75%	66,829	4.19%	66,154	4.35%	65,655	3.96%	63,604	3.67%	68,801	3.7%	62,094	3.09%	60,876	3.23%	60,197	3.37%	59,977	3.07%	58,498	2.73%	59,166	2.52%	18,735	0.81%	19,534	1.06%	14,265	0.72%	13,649	0.76%	11,962	1.19%	10,817	1.01%	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	20	0%	216	0.02%	1,419	0.09%	190	0.01%	20	0%	1	0%	6	0%	0	0%	0	0%	26	0%	435	0.02%	100	0%	126	0.01%	100	0%	201	0.01%	101	0.01%	21	0%	0	0%	0	0%	10,305	0.85%	7,768	0.59%	5,421	0.42%	3,427	0.25%	11,581	0.86%	18,226	1.31%	14,928	1.93%	12,469	1.66%	15,627	2.01%	14,156	1.75%	14,763	1.75%	11,908	1.38%	42,740	4.77%	41,692	4.54%	14,555	1.5%	25,982	5.56%	17,783	3.45%	14,480	2.54%	14,289		14,450	2.08%	13,089		15,849		11,355
流動資產合計	1,537,047	72.06%	733,535	53.29%	807,761	50.6%	860,256	56.6%	1,044,034	63.03%	1,122,448	64.74%	1,208,786	65.07%	1,298,551	64.67%	1,386,053	73.5%	1,372,677	76.82%	1,462,289	74.89%	1,547,848	72.35%	1,620,475	68.99%	1,477,233	63.81%	1,581,924	85.87%	1,698,122	86.13%	1,346,564	75.47%	640,115	63.46%	742,993	69.04%	857,072	71.07%	965,397	72.9%	888,420	69.41%	944,969	69.98%	1,013,170	75.09%	960,386	68.87%	760,628	98.51%	739,109	98.29%	763,678	98.2%	793,658	98.13%	826,650	98.08%	846,209	97.89%	857,453	95.71%	860,936	93.76%	892,702	92.15%	371,636	79.54%	403,468	78.27%	437,880	76.83%	454,691		503,224	72.31%	544,503		511,451		564,997
非流動資產
透過損益按公允價值衡量之金融資產－非流動	575,424	26.98%	620,411	45.07%	763,838	47.85%	633,125	41.65%	583,793	35.25%	580,456	33.48%	622,877	33.53%	679,222	33.83%	464,716	24.64%	373,821	20.92%	444,555	22.77%	540,260	25.25%	671,320	28.58%	670,600	28.96%	85,400	4.64%	90,600	4.6%	246,718	13.83%	181,782	18.02%	137,403	12.77%	144,207	11.96%	145,107	10.96%	174,476	13.63%	179,156	13.27%	100,820	7.47%	89,307	6.4%
不動產、廠房及設備	11,281	0.53%	12,317	0.89%	13,320	0.83%	14,117	0.93%	14,926	0.9%	13,976	0.81%	3,900	0.21%	2,779	0.14%	3,062	0.16%	3,345	0.19%	1,342	0.07%	1,489	0.07%	1,644	0.07%	1,810	0.08%	1,976	0.11%	2,191	0.11%	2,589	0.15%	2,934	0.29%	3,792	0.35%	4,658	0.39%	5,139	0.39%	6,283	0.49%	7,434	0.55%	8,672	0.64%	58,673	4.21%	10,970	1.42%	12,243	1.63%	13,302	1.71%	14,592	1.8%	15,531	1.84%	16,750	1.94%	18,445	2.06%	19,686	2.14%	21,005	2.17%	22,668	4.85%	21,293	4.13%	22,991	4.03%	24,396		25,541	3.67%	22,223		21,579		4,675
使用權資產	8,400	0.39%	9,450	0.69%	10,501	0.66%	11,550	0.76%	12,600	0.76%	1,413	0.08%	2,476	0.13%	3,539	0.18%	4,602	0.24%	5,665	0.32%	6,728	0.34%	10,105	0.47%	11,359	0.48%	12,723	0.55%	14,088	0.76%	15,453	0.78%	16,910	0.95%	6,010	0.6%	7,700	0.72%	9,389	0.78%	11,606	0.88%	7,311	0.57%	8,685	0.64%	10,059	0.75%	0		0		0		0		0		0		0		0		0		0		0		0		0				0
無形資產	486	0.02%	515	0.04%	544	0.03%	574	0.04%	603	0.04%	15,103	0.87%	19,272	1.04%	23,462	1.17%	26,932	1.43%	31,092	1.74%	35,253	1.81%	39,413	1.84%	43,574	1.86%	152,539	6.59%	158,450	8.6%	164,832	8.36%	171,213	9.6%	177,595	17.61%	183,976	17.1%	190,357	15.78%	196,739	14.86%	203,151	15.87%	209,579	15.52%	216,008	16.01%	284,405	20.39%	231	0.03%	305	0.04%	378	0.05%	369	0.05%	451	0.05%	1,248	0.14%	19,092	2.13%	36,936	4.02%	54,365	5.61%	72,195	15.45%	90,026	17.46%	107,875	18.93%	126,767		165,997	23.85%	186,072		205,850		254,773
其他非流動資產	323	0.02%	323	0.02%	323	0.02%	323	0.02%	323	0.02%	323	0.02%	323	0.02%	323	0.02%	323	0.02%	323	0.02%	2,380	0.12%	323	0.02%	323	0.01%	323	0.01%	323	0.02%	323	0.02%	323	0.02%	323	0.03%	323	0.03%	323	0.03%	323	0.02%	323	0.03%	446	0.03%	458	0.03%	1,762	0.13%	318	0.04%	317	0.04%	317	0.04%
非流動資產合計	595,914	27.94%	643,016	46.71%	788,526	49.4%	659,689	43.4%	612,245	36.97%	611,271	35.26%	648,848	34.93%	709,325	35.33%	499,635	26.5%	414,246	23.18%	490,258	25.11%	591,590	27.65%	728,220	31.01%	837,995	36.19%	260,237	14.13%	273,399	13.87%	437,753	24.53%	368,644	36.54%	333,194	30.96%	348,934	28.93%	358,914	27.1%	391,544	30.59%	405,300	30.02%	336,017	24.91%	434,147	31.13%	11,519	1.49%	12,865	1.71%	13,997	1.8%	15,157	1.87%	16,178	1.92%	18,214	2.11%	38,435	4.29%	57,337	6.24%	76,085	7.85%	95,583	20.46%	112,034	21.73%	132,020	23.17%	152,316		192,674	27.69%	209,959		228,564		269,898
資產總計	2,132,961	100%	1,376,551	100%	1,596,287	100%	1,519,945	100%	1,656,279	100%	1,733,719	100%	1,857,634	100%	2,007,876	100%	1,885,688	100%	1,786,923	100%	1,952,547	100%	2,139,438	100%	2,348,695	100%	2,315,228	100%	1,842,161	100%	1,971,521	100%	1,784,317	100%	1,008,759	100%	1,076,187	100%	1,206,006	100%	1,324,311	100%	1,279,964	100%	1,350,269	100%	1,349,187	100%	1,394,533	100%	772,147	100%	751,974	100%	777,675	100%	808,815	100%	842,828	100%	864,423	100%	895,888	100%	918,273	100%	968,787	100%	467,219	100%	515,502	100%	569,900	100%	607,007		695,898	100%	754,462		740,015		834,895
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
合約負債－流動	3,036	0.14%	3,036	0.22%	3,036	0.19%	3,036	0.2%	3,036	0.18%	3,036	0.18%	7,079	0.38%	7,119	0.35%	6,882	0.36%	4,443	0.25%	4,443	0.23%	4,443	0.21%	4,680	0.2%	4,680	0.2%	4,680	0.25%	320	0.02%	320	0.02%	320	0.03%	320	0.03%	320	0.03%											57,052	7.39%	34,568	4.6%	34,568	4.45%
應付帳款	1,423	0.07%	30	0%	270	0.02%	30	0%	1,493	0.09%	30	0%	30	0%	30	0%	992	0.05%	345	0.02%	30	0%	8,508	0.4%	14,500	0.62%	255	0.01%	30	0%	30	0%	30	0%	3,894	0.39%	30	0%	30	0%	7,840	0.59%	5,719	0.45%	2,334	0.17%	2,313	0.17%					52	0.01%	843	0.11%
其他應付款	38,562	1.81%	34,565	2.51%	35,708	2.24%	32,006	2.11%	56,650	3.42%	32,533	1.88%	30,284	1.63%	28,218	1.41%	49,686	2.63%	34,376	1.92%	46,161	2.36%	27,190	1.27%	46,379	1.97%	31,589	1.36%	29,506	1.6%	50,334	2.55%	31,624	1.77%	34,162	3.39%	57,800	5.37%	109,119	9.05%	90,438	6.83%	67,577	5.28%	62,710	4.64%	75,827	5.62%	63,375	4.54%	42,851	5.55%	36,035	4.79%	34,597	4.45%
租賃負債－流動	4,196	0.2%	4,174	0.3%	4,154	0.26%	4,134	0.27%	4,493	0.27%	1,451	0.08%	2,536	0.14%	3,616	0.18%	4,330	0.23%	4,309	0.24%	4,287	0.22%	5,487	0.26%	5,404	0.23%	5,391	0.23%	5,379	0.29%	5,366	0.27%	5,825	0.33%	3,042	0.3%	4,374	0.41%	5,700	0.47%	7,444	0.56%	5,969	0.47%	5,942	0.44%	6,532	0.48%	0		0		0		0		0		0		0		0		0		0		0		0		0				0
其他流動負債	153,959	7.22%	154,098	11.19%	154,137	9.66%	154,166	10.14%	153,905	9.29%	153,778	8.87%	153,733	8.28%	153,413	7.64%	153,469	8.14%	153,451	8.59%	153,274	7.85%	153,151	7.16%	153,063	6.52%	153,088	6.61%	153,270	8.32%	152,789	7.75%	152,703	8.56%	152,613	15.13%	152,664	14.19%	152,294	12.63%	154,880	11.7%	58,552	4.57%	58,175	4.31%	58,700	4.35%	58,016	4.16%	968	0.13%	852	0.11%	873	0.11%
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
退款負債－流動	151,130	7.09%	151,130	10.98%	151,130	9.47%	151,130	9.94%	151,130	9.12%	151,130	8.72%	151,130	8.14%	151,130	7.53%	151,130	8.01%	151,130	8.46%	151,130	7.74%	151,130	7.06%	151,130	6.43%	151,130	6.53%	151,130	8.2%	151,130	7.67%	151,130	8.47%	151,130	14.98%	151,130	14.04%	151,130	12.53%	151,130	11.41%	57,052	4.46%	57,052	4.23%	57,052	4.23%	57,052	4.09%
其他流動負債－其他	2,829	0.13%	2,968	0.22%	3,007	0.19%	3,036	0.2%	2,775	0.17%	2,648	0.15%	2,603	0.14%	2,283	0.11%	2,339	0.12%	2,321	0.13%	2,144	0.11%	2,021	0.09%	1,933	0.08%	1,958	0.08%	2,140	0.12%	1,659	0.08%	1,573	0.09%	1,483	0.15%	1,534	0.14%	1,164	0.1%	3,750	0.28%	1,500	0.12%	1,123	0.08%	1,648	0.12%	964	0.07%
流動負債合計	201,176	9.43%	195,903	14.23%	197,305	12.36%	193,372	12.72%	219,577	13.26%	190,828	11.01%	193,662	10.43%	192,396	9.58%	215,359	11.42%	196,924	11.02%	208,195	10.66%	198,779	9.29%	224,026	9.54%	195,003	8.42%	192,865	10.47%	208,839	10.59%	190,502	10.68%	194,031	19.23%	215,188	20%	267,463	22.18%	274,167	20.7%	137,817	10.77%	129,161	9.57%	143,372	10.63%	121,391	8.7%	100,871	13.06%	71,507	9.51%	70,881	9.11%	117,125	14.48%	108,528	12.88%	83,998	9.72%	63,910	7.13%	45,893	5%	35,593	3.67%	16,181	3.46%	18,844	3.66%	21,552	3.78%	21,748		17,832	2.56%	16,537		33,717		7,150
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	4,281	0.2%	5,338	0.39%	6,390	0.4%	7,436	0.49%	8,117	0.49%	0	0%	0	0%	0	0%	360	0.02%	1,450	0.08%	2,536	0.13%	4,756	0.22%	6,082	0.26%	7,443	0.32%	8,797	0.48%	10,145	0.51%	11,126	0.62%	2,973	0.29%	3,286	0.31%	3,596	0.3%	4,268	0.32%	1,346	0.11%	2,684	0.2%	3,552	0.26%	0		0		0		0		0		0		0		0		0		0		0		0		0				0
非流動負債合計	4,281	0.2%	5,338	0.39%	6,390	0.4%	7,436	0.49%	8,117	0.49%	0	0%	0	0%	0	0%	360	0.02%	1,450	0.08%	2,536	0.13%	4,756	0.22%	6,082	0.26%	7,443	0.32%	8,797	0.48%	10,145	0.51%	11,126	0.62%	2,973	0.29%	3,286	0.31%	3,596	0.3%	4,268	0.32%	1,346	0.11%	2,684	0.2%	3,552	0.26%																													0	0%			0		1
負債總計	205,457	9.63%	201,241	14.62%	203,695	12.76%	200,808	13.21%	227,694	13.75%	190,828	11.01%	193,662	10.43%	192,396	9.58%	215,719	11.44%	198,374	11.1%	210,731	10.79%	203,535	9.51%	230,108	9.8%	202,446	8.74%	201,662	10.95%	218,984	11.11%	201,628	11.3%	197,004	19.53%	218,474	20.3%	271,059	22.48%	278,435	21.02%	139,163	10.87%	131,845	9.76%	146,924	10.89%	121,391	8.7%	100,871	13.06%	71,507	9.51%	70,881	9.11%	117,125	14.48%	108,528	12.88%	83,998	9.72%	63,910	7.13%	45,893	5%	35,593	3.67%	16,181	3.46%	18,844	3.66%	21,552	3.78%	21,748		17,832	2.56%	16,537		33,717		7,151
權益
歸屬於母公司業主之權益
股本
普通股股本	1,688,968	79.18%	1,649,318	119.82%	1,649,638	103.34%	1,649,738	108.54%	1,649,738	99.61%	1,630,938	94.07%	1,631,128	87.81%	1,631,208	81.24%	1,630,978	86.49%	1,630,778	91.26%	1,631,328	83.55%	1,631,978	76.28%	1,631,628	69.47%	1,520,728	65.68%	1,510,328	81.99%	1,510,078	76.59%	1,473,748	82.59%	1,178,448	116.82%	1,177,298	109.4%	1,175,948	97.51%	1,175,648	88.77%	1,174,948	91.8%	1,173,748	86.93%	1,172,148	86.88%	1,165,136	83.55%	960,744	124.43%	957,944	127.39%	954,204	122.7%	953,954	117.94%	953,654	113.15%	953,054	110.25%	942,304	105.18%	942,304	102.62%	942,304	97.27%	842,304	180.28%	842,304	163.39%	842,304	147.8%	842,304		842,304	121.04%	842,304		782,554		782,554
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0
股本合計	1,688,968	79.18%	1,648,968	119.79%	1,649,318	103.32%	1,649,638	108.53%	1,649,738	99.61%	1,630,838	94.07%	1,630,938	87.8%	1,631,128	81.24%	1,630,978	86.49%	1,630,778	91.26%	1,630,778	83.52%	1,631,328	76.25%	1,631,478	69.46%	1,519,728	65.64%	1,510,328	81.99%	1,510,078	76.59%	1,473,748	82.59%	1,178,448	116.82%	1,177,298	109.4%	1,175,948	97.51%	1,175,648	88.77%	1,174,948	91.8%	1,174,198	86.96%	1,172,148	86.88%	1,165,136	83.55%	960,744	124.43%	958,064	127.41%	954,204	122.7%	953,954	117.94%	953,654	113.15%	953,054	110.25%	950,854	106.14%	942,304	102.62%	942,304	97.27%	842,304	180.28%	842,304	163.39%	842,304	147.8%	842,304		842,304	121.04%	842,304		782,554		782,554
資本公積
資本公積－發行溢價	2,114,654	99.14%	1,250,281	90.83%	1,250,281	78.32%	1,250,281	82.26%	1,250,281	75.49%	1,250,281	72.12%	1,250,281	67.31%	1,250,281	62.27%	1,250,130	66.3%	1,249,998	69.95%	1,249,998	64.02%	1,249,998	58.43%	1,249,701	53.21%	1,028,449	44.42%	1,027,527	55.78%	1,027,362	52.11%	960,631	53.84%	399,933	39.65%	399,175	37.09%	398,286	33.03%	398,088	30.06%	397,627	31.07%	396,948	29.4%	395,781	29.33%	392,156	28.12%	4,475	0.58%	2,659	0.35%	677,403	87.11%
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0
資本公積－限制員工權利股票	108,301	5.08%	108,301	7.87%	109,943	6.89%	111,505	7.34%	112,007	6.76%	17,053	0.98%	17,322	0.93%	17,834	0.89%	18,050	0.96%	18,050	1.01%	18,050	0.92%	19,532	0.91%	21,148	0.9%	21,552	0.93%
資本公積－其他	262	0.01%	262	0.02%	262	0.02%	262	0.02%	262	0.02%	164	0.01%	164	0.01%	164	0.01%	164	0.01%	164	0.01%	164	0.01%	164	0.01%	164	0.01%	164	0.01%	164	0.01%	164	0.01%	164	0.01%	164	0.02%	164	0.02%	164	0.01%	164	0.01%					0	0%	0	0%	0	0%	0	0%	300	0.04%	300	0.04%	300	0.04%	300	0.03%	300	0.03%	300	0.03%
資本公積合計	2,223,217	104.23%	1,365,373	99.19%	1,360,486	85.23%	1,362,048	89.61%	1,362,550	82.27%	1,267,498	73.11%	1,267,767	68.25%	1,268,279	63.17%	1,268,438	67.27%	1,268,388	70.98%	1,268,388	64.96%	1,269,870	59.36%	1,271,373	54.13%	1,051,302	45.41%	1,029,401	55.88%	1,029,338	52.21%	963,363	53.99%	402,788	39.93%	402,501	37.4%	402,164	33.35%	402,088	30.36%	401,913	31.4%	401,725	29.75%	401,212	29.74%	398,920	28.61%	12,651	1.64%	11,455	1.52%	687,503	88.4%	686,914	84.93%	686,298	81.43%	685,480	79.3%	684,719	76.43%	680,660	74.12%	679,968	70.19%	218,875	46.85%	216,943	42.08%	215,011	37.73%	213,080		211,148	30.34%	209,258		194,279		186,690
保留盈餘
未分配盈餘（或待彌補虧損）	(1,918,922)	-89.97%	(1,770,426)	-128.61%	(1,542,433)	-96.63%	(1,609,757)	-105.91%	(1,494,138)	-90.21%	(1,381,631)	-79.69%	(1,261,714)	-67.92%	(1,110,762)	-55.32%	(1,256,097)	-66.61%	(1,295,734)	-72.51%	(1,141,081)	-58.44%	(945,981)	-44.22%	(761,436)	-32.42%	(433,271)	-18.71%	(902,164)	-48.97%	(789,826)	-40.06%	(857,382)	-48.05%	(772,398)	-76.57%	(724,960)	-67.36%	(646,075)	-53.57%	(534,818)	-40.38%	(439,035)	-34.3%	(360,499)	-26.7%	(374,102)	-27.73%	(293,880)	-21.07%	(305,083)	-39.51%	(292,017)	-38.83%	(937,877)	-120.6%	(956,043)	-118.2%	(908,985)	-107.85%	(858,179)	-99.28%	(789,524)	-88.13%	(743,202)	-80.93%	(684,320)	-70.64%							(480,309)
保留盈餘合計	(1,918,922)	-89.97%	(1,770,426)	-128.61%	(1,542,433)	-96.63%	(1,609,757)	-105.91%	(1,494,138)	-90.21%	(1,381,631)	-79.69%	(1,261,714)	-67.92%	(1,110,762)	-55.32%	(1,256,097)	-66.61%	(1,295,734)	-72.51%	(1,141,081)	-58.44%	(945,981)	-44.22%	(761,436)	-32.42%	(433,271)	-18.71%	(902,164)	-48.97%	(789,826)	-40.06%	(857,382)	-48.05%	(772,398)	-76.57%	(724,960)	-67.36%	(646,075)	-53.57%	(534,818)	-40.38%	(439,035)	-34.3%	(360,499)	-26.7%	(374,102)	-27.73%	(293,880)	-21.07%	(305,083)	-39.51%	(292,017)	-38.83%	(937,877)	-120.6%	(956,043)	-118.2%	(908,985)	-107.85%	(858,179)	-99.28%	(789,524)	-88.13%	(743,202)	-80.93%	(684,320)	-70.64%	(610,083)	-130.58%	(566,512)	-109.9%	(513,561)	-90.11%	(480,309)		(379,393)	-54.52%	(319,738)		(278,066)		(140,586)
其他權益
國外營運機構財務報表換算之兌換差額	2,991	0.14%	3,005	0.22%	2,981	0.19%	2,969	0.2%	2,944	0.18%	2,971	0.17%	2,926	0.16%	2,977	0.15%	2,970	0.16%	2,992	0.17%	2,981	0.15%	3,004	0.14%	2,948	0.13%	2,933	0.13%	2,934	0.16%	2,947	0.15%	2,960	0.17%	2,917	0.29%	2,874	0.27%	2,910	0.24%	2,958	0.22%	2,975	0.23%	3,000	0.22%	3,005	0.22%	2,966	0.21%	2,964	0.38%	2,965	0.39%	2,964	0.38%
其他權益－其他	(84,585)	-3.97%	(92,491)	-6.72%	(101,986)	-6.39%	(111,676)	-7.35%	(120,396)	-7.27%	(11,692)	-0.67%	(13,195)	-0.71%	(14,944)	-0.74%	(16,500)	-0.88%	(17,875)	-1%	(19,250)	-0.99%	(22,318)	-1.04%	(25,776)	-1.1%	(27,910)	-1.21%
其他權益合計	(81,594)	-3.83%	(89,486)	-6.5%	(99,005)	-6.2%	(108,707)	-7.15%	(117,452)	-7.09%	(8,721)	-0.5%	(10,269)	-0.55%	(11,967)	-0.6%	(13,530)	-0.72%	(14,883)	-0.83%	(16,269)	-0.83%	(19,314)	-0.9%	(22,828)	-0.97%	(24,977)	-1.08%	2,934	0.16%	2,947	0.15%	2,960	0.17%	2,917	0.29%	2,874	0.27%	2,910	0.24%	2,958	0.22%	2,975	0.23%	3,000	0.22%	3,005	0.22%	2,966	0.21%	2,964	0.38%	2,965	0.39%	2,964	0.38%	6,865	0.85%	3,333	0.4%	70	0.01%	(14,071)	-1.57%	(7,382)	-0.8%	(4,758)	-0.49%	(58)	-0.01%	3,923	0.76%	4,594	0.81%	10,184		4,007	0.58%	6,101		7,531		(914)
歸屬於母公司業主之權益合計	1,911,669	89.63%	1,154,429	83.86%	1,368,366	85.72%	1,293,222	85.08%	1,400,698	84.57%	1,507,984	86.98%	1,626,722	87.57%	1,776,678	88.49%	1,629,789	86.43%	1,588,549	88.9%	1,741,816	89.21%	1,935,903	90.49%	2,118,587	90.2%	2,112,782	91.26%	1,640,499	89.05%	1,752,537	88.89%	1,582,689	88.7%	811,755	80.47%	857,713	79.7%	934,947	77.52%	1,045,876	78.98%	1,140,801	89.13%	1,218,424	90.24%	1,202,263	89.11%	1,273,142	91.3%	671,276	86.94%	680,467	90.49%	706,794	90.89%	691,690	85.52%	734,300	87.12%	780,425	90.28%	831,978	92.87%	872,380	95%	933,194	96.33%	451,038	96.54%	496,658	96.34%	548,348	96.22%	585,259		678,066	97.44%	737,925		706,298		827,744
非控制權益	15,835	0.74%	20,881	1.52%	24,226	1.52%	25,915	1.7%	27,887	1.68%	34,907	2.01%	37,250	2.01%	38,802	1.93%	40,180	2.13%	0		0		0		0		0		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	1,927,504	90.37%	1,175,310	85.38%	1,392,592	87.24%	1,319,137	86.79%	1,428,585	86.25%	1,542,891	88.99%	1,663,972	89.57%	1,815,480	90.42%	1,669,969	88.56%	1,588,549	88.9%	1,741,816	89.21%	1,935,903	90.49%	2,118,587	90.2%	2,112,782	91.26%	1,640,499	89.05%	1,752,537	88.89%	1,582,689	88.7%	811,755	80.47%	857,713	79.7%	934,947	77.52%	1,045,876	78.98%	1,140,801	89.13%	1,218,424	90.24%	1,202,263	89.11%	1,273,142	91.3%	671,276	86.94%	680,467	90.49%	706,794	90.89%	691,690	85.52%	734,300	87.12%	780,425	90.28%	831,978	92.87%	872,380	95%	933,194	96.33%	451,038	96.54%	496,658	96.34%	548,348	96.22%	585,259		678,066	97.44%	737,925		706,298		827,744
負債及權益總計	2,132,961	100%	1,376,551	100%	1,596,287	100%	1,519,945	100%	1,656,279	100%	1,733,719	100%	1,857,634	100%	2,007,876	100%	1,885,688	100%	1,786,923	100%	1,952,547	100%	2,139,438	100%	2,348,695	100%	2,315,228	100%	1,842,161	100%	1,971,521	100%	1,784,317	100%	1,008,759	100%	1,076,187	100%	1,206,006	100%	1,324,311	100%	1,279,964	100%	1,350,269	100%	1,349,187	100%	1,394,533	100%	772,147	100%	751,974	100%	777,675	100%	808,815	100%	842,828	100%	864,423	100%	895,888	100%	918,273	100%	968,787	100%	467,219	100%	515,502	100%	569,900	100%	607,007		695,898	100%	754,462
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%	45	0%	0	0%	0	0%	0	0%	12	0%	0	0%	0	0%	0	0%	0	0%	855	0.1%	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

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

順藥(6535) 截至2024年第1季「流動資產」總計約為NT$8.6億元，相較上一季減少約NT$-1.84億元、相較去年年末減少約NT$-1.84億元

順藥(6535) 2024年第1季財報顯示公司「流動資產」總計約NT$8.6億元、約佔整體資產的56.60%。

對比上一季

上一季流動資產總計約NT$10.44億元、約佔整體資產的63.03%。今年第1季相較上一季減少約NT$-1.84億元。

對比去年年末

去年年末流動資產則為NT$10.44億元、約佔整體資產的63.03%。今年第1季相較去年年末減少約NT$-1.84億元。

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	860,256	56.60%	1,044,034	63.03%	1,122,448	64.74%	1,208,786	65.07%	1,298,551	64.67%	1,386,053	73.50%	1,372,677	76.82%	1,462,289	74.89%	1,547,848	72.35%	1,620,475	68.99%	1,477,233	63.81%	1,581,924	85.87%	1,698,122	86.13%	1,346,564	75.47%	640,115	63.46%	742,993	69.04%	857,072	71.07%	965,397	72.90%	888,420	69.41%	944,969	69.98%	1,013,170	75.09%	960,386	68.87%	760,628	98.51%	739,109	98.29%	763,678	98.20%	793,658	98.13%	826,650	98.08%	846,209	97.89%	857,453	95.71%	860,936	93.76%	892,702	92.15%	371,636	79.54%	403,468	78.27%	437,880	76.83%			503,224	72.31%

非流動資產

順藥(6535) 截至2023年第2季「非流動資產」總計約為NT$6.49億元，相較上一季減少約NT$-6,048萬元、相較去年年末增加約NT$1.49億元

順藥(6535) 2023年第2季財報顯示公司「非流動資產」總計約NT$6.49億元、約佔整體資產的34.93%。

對比上一季

上一季非流動資產總計約NT$7.09億元、約佔整體資產的35.33%。今年第2季相較上一季減少約NT$-6,048萬元。

對比去年年末

去年年末非流動資產則為NT$5億元、約佔整體資產的26.50%。今年第2季相較去年年末增加約NT$1.49億元。

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	648,848	34.93%	709,325	35.33%	499,635	26.50%	414,246	23.18%	490,258	25.11%	591,590	27.65%	728,220	31.01%	837,995	36.19%	260,237	14.13%	273,399	13.87%	437,753	24.53%	368,644	36.54%	333,194	30.96%	348,934	28.93%	358,914	27.10%	391,544	30.59%	405,300	30.02%	336,017	24.91%	434,147	31.13%	11,519	1.49%	12,865	1.71%	13,997	1.80%	15,157	1.87%	16,178	1.92%	18,214	2.11%	38,435	4.29%	57,337	6.24%	76,085	7.85%	95,583	20.46%	112,034	21.73%	132,020	23.17%			192,674	27.69%

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流動資產

非流動資產

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