TWD

+0.80 (0.84%)

2025.01.22收盤

倉和－資產負債表

資產負債表

合併資產負債表

(TWD千元)	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	%
資產
流動資產
現金及約當現金	494,127	14.75%	762,013	21.43%	514,646	16.23%	507,340	17.6%	447,472	16.14%	437,638	17.09%	489,760	19.12%	561,428	22%	515,290	19.82%	749,541	27.99%	846,405	31.62%	945,082	39.69%	994,663	42.76%	1,152,157	45.1%	807,786	31.69%	643,469	26.1%	492,032	20.16%	468,140	20.43%	471,341	21.27%	277,115	13.46%	359,989	19.33%	351,185	19.34%	403,612	23.55%	436,451	26.75%	557,872	33.9%	550,361	33.8%	564,143	34.83%	627,081	37.07%	506,509	31%	532,920	31.27%	466,062	27.38%	512,899	29.6%	470,464	28.73%	518,843	28.05%	399,454	22.11%	410,629	22.55%	313,752		316,335	18.95%	401,832		453,971		281,937
透過損益按公允價值衡量之金融資產－流動	18,756	0.56%	18,439	0.52%	18,324	0.58%	9,151	0.32%	9,122	0.33%	9,095	0.36%	9,068	0.35%	9,043	0.35%	9,025	0.35%	9,013	0.34%	9,006	0.34%	9,001	0.38%	0		0		0	0%	0	0%	0	0%	0	0%	9,950	0.45%	23,810	1.16%	16,409	0.88%	25,949	1.43%	27,054	1.58%	33,876	2.08%	29,645	1.8%	20,690	1.27%	14,997	0.93%	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
按攤銷後成本衡量之金融資產－流動	20,000	0.6%	39,000	1.1%	39,000	1.23%	39,000	1.35%	83,270	3%	121,140	4.73%	120,450	4.7%	114,569	4.49%	114,121	4.39%	65,011	2.43%	65,800	2.46%	180,635	7.59%	183,363	7.88%	114,159	4.47%	314,331	12.33%	286,640	11.63%	322,050	13.19%	315,146	13.75%	330,643	14.92%	297,220	14.44%	163,040	8.75%	151,060	8.32%	30,000	1.75%	30,000	1.84%	217	0.01%	0		0		0		0		0		0		0		0		0		0		0				0
應收票據淨額	498,121	14.87%	331,285	9.32%	470,541	14.84%	313,632	10.88%	318,704	11.5%	303,848	11.87%	394,174	15.39%	311,584	12.21%	378,327	14.55%	362,472	13.54%	296,738	11.09%	255,944	10.75%	256,225	11.01%	401,318	15.71%	475,205	18.64%	499,842	20.28%	475,023	19.46%	344,694	15.04%	132,984	6%	266,693	12.95%	243,230	13.06%	263,122	14.49%	216,474	12.63%	136,068	8.34%	117,650	7.15%	102,397	6.29%	98,111	6.06%	111,233	6.58%	128,835	7.89%	114,683	6.73%	105,161	6.18%	92,335	5.33%	93,852	5.73%	194,709	10.53%	231,591	12.82%	191,509	10.52%	171,841		151,484	9.07%	178,449		103,827		177,294
應收帳款淨額	808,375	24.12%	933,658	26.25%	699,368	22.06%	729,432	25.3%	673,796	24.31%	501,917	19.6%	370,492	14.47%	388,147	15.21%	415,238	15.97%	366,514	13.69%	352,391	13.16%	289,116	12.14%	329,487	14.16%	324,447	12.7%	387,561	15.2%	462,065	18.74%	569,862	23.34%	542,523	23.68%	599,989	27.07%	554,363	26.93%	461,842	24.8%	377,275	20.78%	355,308	20.73%	375,808	23.03%	320,798	19.49%	302,161	18.56%	273,284	16.87%	302,873	17.9%	334,883	20.5%	358,785	21.05%	380,580	22.35%	384,510	22.19%	394,141	24.07%	451,705	24.42%	466,654	25.82%	497,869	27.34%	463,029		449,272	26.91%	427,013		483,443		474,706
其他應收款	3,210	0.1%	2,724	0.08%	886	0.03%	258	0.01%	6,174	0.22%	1,096	0.04%	470	0.02%	785	0.03%	754	0.03%	126	0%	100	0%	370	0.02%	95	0%	288	0.01%	575	0.02%	2,241	0.09%	884	0.04%	657	0.03%	1,831	0.08%	1,264	0.06%	1,706	0.09%	1,303	0.07%	955	0.06%	448	0.03%	957	0.06%	961	0.06%	653	0.04%
存貨	265,737	7.93%	270,286	7.6%	264,691	8.35%	191,411	6.64%	185,352	6.69%	186,023	7.26%	205,929	8.04%	183,077	7.17%	176,280	6.78%	143,280	5.35%	126,493	4.73%	135,218	5.68%	128,806	5.54%	132,748	5.2%	132,244	5.19%	127,637	5.18%	119,301	4.89%	137,207	5.99%	163,863	7.39%	119,368	5.8%	93,020	4.99%	88,007	4.85%	95,142	5.55%	84,438	5.18%	72,379	4.4%	65,191	4%	66,790	4.12%	58,108	3.44%	62,582	3.83%	59,957	3.52%	73,554	4.32%	82,677	4.77%	83,300	5.09%	87,207	4.71%	99,183	5.49%	105,016	5.77%	115,790		117,322	7.03%	106,974		114,170		120,873
預付款項	20,633	0.62%	21,520	0.61%	16,869	0.53%	16,060	0.56%	24,856	0.9%	18,560	0.72%	16,807	0.66%	13,377	0.52%	11,044	0.42%	13,691	0.51%	14,804	0.55%	13,983	0.59%	12,609	0.54%	11,577	0.45%	8,391	0.33%	11,626	0.47%	18,600	0.76%	36,504	1.59%	34,796	1.57%	19,571	0.95%	14,255	0.77%	7,495	0.41%	18,540	1.08%	20,184	1.24%	10,042	0.61%	12,227	0.75%	16,091	0.99%	16,470	0.97%	8,659	0.53%	8,994	0.53%	10,819	0.64%	9,363	0.54%	11,358	0.69%	8,049	0.44%	7,489	0.41%	7,275	0.4%	15,213		9,272	0.56%	9,787		9,674		10,404
其他流動資產	1,153	0.03%	690	0.02%	792	0.02%	890	0.03%	1,225	0.04%	1,146	0.04%	611	0.02%	1,010	0.04%	842	0.03%	703	0.03%	827	0.03%	458	0.02%	566	0.02%	380	0.01%	497	0.02%	1,432	0.06%	648	0.03%	603	0.03%	605	0.03%	484	0.02%	728	0.04%	771	0.04%	367	0.02%	653	0.04%	476	0.03%	6,507	0.4%	6,174	0.38%	6,569	0.39%	15,937	0.98%	80,167	4.7%	150,047	8.81%	126,462	7.3%	43,524	2.66%	43,167	2.33%	43,091	2.38%	30,779	1.69%	34,158		47,746	2.86%	45,071		43,129		99,467
其他流動資產－其他	1,153	0.03%	690	0.02%	792	0.02%	890	0.03%	1,225	0.04%	1,146	0.04%	611	0.02%	1,010	0.04%	842	0.03%	703	0.03%	827	0.03%	458	0.02%	566	0.02%	380	0.01%	497	0.02%	1,432	0.06%			603	0.03%	605	0.03%	484	0.02%	728	0.04%	771	0.04%	367	0.02%	653	0.04%	476	0.03%	388	0.02%	353	0.02%	617	0.04%	807	0.05%	2,457	0.14%	2,382	0.14%	337	0.02%	429	0.03%	395	0.02%	441	0.02%	411	0.02%	464		595	0.04%	429		347		320
流動資產合計	2,130,112	63.57%	2,379,639	66.91%	2,025,117	63.87%	1,807,174	62.69%	1,749,971	63.13%	1,580,463	61.72%	1,607,761	62.78%	1,583,020	62.04%	1,620,921	62.33%	1,710,351	63.87%	1,712,564	63.98%	1,829,807	76.85%	1,905,814	81.93%	2,143,186	83.88%	2,126,590	83.41%	2,034,952	82.54%	1,998,400	81.86%	1,845,474	80.54%	1,746,288	78.79%	1,575,450	76.53%	1,370,721	73.6%	1,281,812	70.6%	1,169,653	68.24%	1,134,055	69.51%	1,125,764	68.41%	1,076,220	66.09%	1,060,849	65.49%	1,158,916	68.51%	1,078,958	66.05%	1,162,093	68.19%	1,186,602	69.7%	1,208,748	69.75%	1,097,306	67.02%	1,304,458	70.51%	1,247,947	69.06%	1,244,018	68.33%	1,117,441		1,094,782	65.57%	1,184,970		1,217,408		1,164,827
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	100,170	2.99%	104,796	2.95%	106,878	3.37%	105,253	3.65%	94,488	3.41%	94,496	3.69%	95,353	3.72%	93,831	3.68%	106,198	4.08%	104,313	3.9%	104,785	3.91%	106,483	4.47%	25,223	1.08%	18,410	0.72%	20,580	0.81%	19,355	0.79%	15,768	0.65%	23,103	1.01%	18,480	0.83%	22,444	1.09%	25,539	1.37%	27,843	1.53%	29,369	1.71%	26,208	1.61%	38,078	2.31%	54,424	3.34%	50,784	3.14%
按攤銷後成本衡量之金融資產－非流動	12,000	0.36%	12,000	0.34%	12,000	0.38%	12,000	0.42%
採用權益法之投資	2,500	0.07%	2,500	0.07%	2,500	0.08%	5,000	0.17%	5,000	0.18%	5,000	0.2%
不動產、廠房及設備	1,016,994	30.35%	968,227	27.22%	921,827	29.08%	831,532	28.85%	815,277	29.41%	777,228	30.35%	753,143	29.41%	765,629	30%	764,918	29.42%	758,512	28.33%	763,511	28.52%	279,134	11.72%	275,784	11.86%	276,855	10.84%	281,964	11.06%	290,728	11.79%	304,004	12.45%	288,921	12.61%	309,718	13.97%	345,014	16.76%	355,833	19.11%	385,439	21.23%	386,119	22.53%	405,474	24.85%	419,705	25.5%	442,739	27.19%	450,155	27.79%	444,044	26.25%	467,880	28.64%	433,015	25.41%	433,409	25.46%	450,151	25.98%	457,096	27.92%	469,229	25.36%	478,986	26.51%	493,219	27.09%	515,726		481,086	28.82%	404,339		363,074		336,725
使用權資產	25,418	0.76%	28,498	0.8%	30,352	0.96%	33,416	1.16%	35,126	1.27%	37,642	1.47%	41,280	1.61%	44,233	1.73%	47,542	1.83%	50,450	1.88%	52,660	1.97%	55,298	2.32%	59,159	2.54%	63,204	2.47%	65,926	2.59%	70,220	2.85%	73,727	3.02%	75,239	3.28%	79,720	3.6%	61,932	3.01%	66,921	3.59%	73,080	4.03%	77,942	4.55%	0		0		0		0		0		0		0		0		0		0		0		0		0				0
無形資產	3,130	0.09%	3,373	0.09%	4,022	0.13%	4,048	0.14%	4,071	0.15%	2,954	0.12%	3,500	0.14%	3,658	0.14%	3,427	0.13%	3,155	0.12%	3,715	0.14%	4,055	0.17%	2,677	0.12%	3,103	0.12%	3,304	0.13%	3,525	0.14%	2,356	0.1%	3,512	0.15%	3,805	0.17%	4,448	0.22%	3,419	0.18%	3,858	0.21%	4,180	0.24%	4,075	0.25%	3,808	0.23%	4,454	0.27%	4,078	0.25%	4,753	0.28%	4,382	0.27%	4,946	0.29%	4,806	0.28%	5,577	0.32%	5,395	0.33%	6,155	0.33%	4,726	0.26%	3,812	0.21%	4,414		5,034	0.3%	4,804		5,472		4,809
電腦軟體淨額	3,130	0.09%	3,373	0.09%	4,022	0.13%	4,048	0.14%	4,071	0.15%	2,954	0.12%	3,500	0.14%	3,658	0.14%	3,427	0.13%	3,155	0.12%	3,715	0.14%	4,055	0.17%	2,677	0.12%	3,103	0.12%	3,304	0.13%	3,525	0.14%	2,356	0.1%			3,805	0.17%	4,448	0.22%	3,419	0.18%	3,858	0.21%	4,180	0.24%	4,075	0.25%	3,808	0.23%	4,454	0.27%	4,078	0.25%	4,753	0.28%	4,382	0.27%	4,946	0.29%	4,806	0.28%	5,577	0.32%	5,395	0.33%	6,155	0.33%	4,726	0.26%	3,812	0.21%	4,414		5,034	0.3%	4,804		5,472		4,809
遞延所得稅資產	25,393	0.76%	24,012	0.68%	23,621	0.75%	26,688	0.93%	20,083	0.72%	27,487	1.07%	19,652	0.77%	20,466	0.8%	15,656	0.6%	18,051	0.67%	18,542	0.69%	28,646	1.2%	30,922	1.33%	30,840	1.21%	30,123	1.18%	30,329	1.23%	33,076	1.35%	33,715	1.47%	30,993	1.4%	27,560	1.34%	23,439	1.26%	17,481	0.96%	15,878	0.93%	18,471	1.13%	22,058	1.34%	15,765	0.97%	14,281	0.88%	16,103	0.95%	22,564	1.38%	21,084	1.24%	19,281	1.13%	14,389	0.83%	13,922	0.85%	13,146	0.71%	12,478	0.69%	12,427	0.68%	13,713		14,498	0.87%	13,865		13,976		14,023
其他非流動資產	35,232	1.05%	33,379	0.94%	44,132	1.39%	57,597	2%	47,955	1.73%	35,448	1.38%	40,264	1.57%	40,936	1.6%	41,726	1.6%	32,935	1.23%	20,994	0.78%	77,649	3.26%	26,686	1.15%	19,352	0.76%	20,935	0.82%	16,161	0.66%	13,810	0.57%	21,432	0.94%	27,504	1.24%	21,821	1.06%	16,622	0.89%	26,057	1.44%	30,908	1.8%	43,289	2.65%	36,312	2.21%	34,824	2.14%	39,662	2.45%
預付設備款	27,718	0.83%	25,848	0.73%	36,575	1.15%	48,907	1.7%	39,180	1.41%	26,686	1.04%	27,503	1.07%	28,191	1.1%	28,723	1.1%	18,315	0.68%	6,296	0.24%	15,891	0.67%	16,896	0.73%	9,602	0.38%	10,319	0.4%	5,481	0.22%	3,143	0.13%	8,924	0.39%	14,068	0.63%	10,413	0.51%	5,165	0.28%	14,454	0.8%	19,200	1.12%	12,123	0.74%	4,278	0.26%	1,446	0.09%	1,534	0.09%	3,320	0.2%	74	0%	28,075	1.65%	3,039	0.18%	1,283	0.07%	1,388	0.08%	2,046	0.11%	7,505	0.42%	8,088	0.44%	11,439		14,971	0.9%	6,485		11,305		9,661
存出保證金	5,922	0.18%	5,920	0.17%	5,915	0.19%	7,033	0.24%	7,035	0.25%	7,032	0.27%	5,926	0.23%	5,874	0.23%	5,914	0.23%	7,643	0.29%	7,645	0.29%	7,734	0.32%	7,739	0.33%	7,653	0.3%	8,457	0.33%	8,458	0.34%	8,456	0.35%	10,295	0.45%	11,145	0.5%	9,045	0.44%	9,024	0.48%	9,028	0.5%	9,052	0.53%	9,203	0.56%	10,092	0.61%	10,498	0.64%	14,815	0.91%	16,105	0.95%	14,786	0.91%	12,993	0.76%	14,239	0.84%	14,300	0.83%	14,454	0.88%	14,601	0.79%	14,424	0.8%	15,191	0.83%	15,367		11,856	0.71%	9,858		16,784		6,513
其他非流動資產－其他	1,592	0.05%	1,611	0.05%	1,642	0.05%	1,657	0.06%	1,740	0.06%	1,730	0.07%	6,835	0.27%	6,871	0.27%	7,089	0.27%	6,977	0.26%	7,053	0.26%	54,024	2.27%	2,051	0.09%	2,097	0.08%	2,159	0.08%	2,222	0.09%	2,211	0.09%	2,213	0.1%	2,291	0.1%	2,363	0.11%	2,433	0.13%	2,575	0.14%	2,656	0.15%	2,640	0.16%	2,664	0.16%	2,806	0.17%	2,887	0.18%	2,885	0.17%	2,922	0.18%	2,927	0.17%	2,921	0.17%	3,110	0.18%	10,424	0.64%							0
非流動資產合計	1,220,837	36.43%	1,176,785	33.09%	1,145,332	36.13%	1,075,534	37.31%	1,022,000	36.87%	980,255	38.28%	953,192	37.22%	968,753	37.96%	979,467	37.67%	967,416	36.13%	964,207	36.02%	551,265	23.15%	420,451	18.07%	411,764	16.12%	422,832	16.59%	430,318	17.46%	442,741	18.14%	445,922	19.46%	470,220	21.21%	483,219	23.47%	491,773	26.4%	533,758	29.4%	544,396	31.76%	497,517	30.49%	519,961	31.59%	552,206	33.91%	558,960	34.51%	532,707	31.49%	554,709	33.95%	542,034	31.81%	515,848	30.3%	524,145	30.25%	539,956	32.98%	545,499	29.49%	559,127	30.94%	576,677	31.67%	604,107		574,764	34.43%	488,196		452,682		386,413
資產總計	3,350,949	100%	3,556,424	100%	3,170,449	100%	2,882,708	100%	2,771,971	100%	2,560,718	100%	2,560,953	100%	2,551,773	100%	2,600,388	100%	2,677,767	100%	2,676,771	100%	2,381,072	100%	2,326,265	100%	2,554,950	100%	2,549,422	100%	2,465,270	100%	2,441,141	100%	2,291,396	100%	2,216,508	100%	2,058,669	100%	1,862,494	100%	1,815,570	100%	1,714,049	100%	1,631,572	100%	1,645,725	100%	1,628,426	100%	1,619,809	100%	1,691,623	100%	1,633,667	100%	1,704,127	100%	1,702,450	100%	1,732,893	100%	1,637,262	100%	1,849,957	100%	1,807,074	100%	1,820,695	100%	1,721,548		1,669,546	100%	1,673,166		1,670,090		1,551,240
負債及權益
負債
流動負債
短期借款	557,184	16.63%	533,782	15.01%	219,268	6.92%	125,192	4.34%	175,833	6.34%	109,069	4.26%	169,436	6.62%	159,866	6.26%	219,967	8.46%	283,233	10.58%	321,588	12.01%	98,425	4.13%	150,000	6.45%	151,259	5.92%	121,294	4.76%	51,384	2.08%	138,507	5.67%	100,000	4.36%	121,901	5.5%	131,899	6.41%	127,895	6.87%	168,166	9.26%	134,135	7.83%	133,761	8.2%	196,658	11.95%	143,062	8.79%	117,532	7.26%	179,829	10.63%	96,201	5.89%	44,329	2.6%	33,246	1.95%	35,005	2.02%	142,678	8.71%	148,171	8.01%	135,117	7.48%	168,489	9.25%	202,607		188,641	11.3%	159,760		170,940		189,853
合約負債－流動	33,609	1%	10,600	0.3%	7,375	0.23%	6,539	0.23%	8,938	0.32%	5,793	0.23%	501	0.02%	1,557	0.06%	3,293	0.13%	1,777	0.07%	2,146	0.08%	1,270	0.05%	1,409	0.06%	319	0.01%	1,698	0.07%	1,775	0.07%	434	0.02%	2,163	0.09%	2,982	0.13%	597	0.03%	852	0.05%	3,586	0.2%	2,005	0.12%	2,305	0.14%	3,906	0.24%
應付票據	8,044	0.24%	7,563	0.21%	14,700	0.46%	19,825	0.69%	12,953	0.47%	17,099	0.67%	13,539	0.53%	9,959	0.39%	13,169	0.51%	16,169	0.6%	14,720	0.55%	18,367	0.77%	20,165	0.87%	17,379	0.68%	16,883	0.66%	18,503	0.75%	16,089	0.66%	20,614	0.9%	18,632	0.84%	16,528	0.8%	14,217	0.76%	10,972	0.6%	15,334	0.89%	19,784	1.21%	21,769	1.32%	20,202	1.24%	21,719	1.34%	23,115	1.37%	25,393	1.55%	18,888	1.11%	23,400	1.37%	20,499	1.18%	23,321	1.42%	20,093	1.09%	23,473	1.3%	23,366	1.28%	23,692		22,260	1.33%	21,354		27,365		25,692
應付帳款	80,963	2.42%	150,889	4.24%	175,434	5.53%	159,593	5.54%	161,557	5.83%	122,450	4.78%	124,410	4.86%	150,303	5.89%	148,718	5.72%	130,314	4.87%	108,029	4.04%	115,949	4.87%	93,435	4.02%	98,120	3.84%	113,564	4.45%	120,938	4.91%	120,489	4.94%	96,685	4.22%	129,427	5.84%	113,717	5.52%	91,833	4.93%	66,928	3.69%	53,286	3.11%	74,651	4.58%	71,804	4.36%	52,994	3.25%	50,660	3.13%	53,736	3.18%	59,132	3.62%	51,076	3%	56,133	3.3%	69,623	4.02%	69,359	4.24%	90,281	4.88%	80,383	4.45%	93,986	5.16%	85,908		95,195	5.7%	70,554		75,144		99,312
其他應付款	248,163	7.41%	502,708	14.14%	561,737	17.72%	273,505	9.49%	232,019	8.37%	315,813	12.33%	288,762	11.28%	189,392	7.42%	182,705	7.03%	276,158	10.31%	262,017	9.79%	156,933	6.59%	148,442	6.38%	415,408	16.26%	417,079	16.36%	191,011	7.75%	176,215	7.22%	246,491	10.76%	225,245	10.16%	178,592	8.68%	138,748	7.45%	151,872	8.36%	105,412	6.15%	122,210	7.49%	119,759	7.28%	157,299	9.66%	110,535	6.82%
本期所得稅負債	23,279	0.69%	34,382	0.97%	42,930	1.35%	38,905	1.35%	42,243	1.52%	23,184	0.91%	50,709	1.98%	45,393	1.78%	47,397	1.82%	41,240	1.54%	54,953	2.05%	34,995	1.47%	23,622	1.02%	8,615	0.34%	36,922	1.45%	34,944	1.42%	43,022	1.76%	35,218	1.54%	35,998	1.62%	21,047	1.02%	13,170	0.71%	6,560	0.36%	5,476	0.32%	0	0%	2,269	0.14%	976	0.06%	632	0.04%	255	0.02%	4,232	0.26%	5,268	0.31%	18,865	1.11%	15,364	0.89%	6,158	0.38%	24,330	1.32%	25,633	1.42%	23,086	1.27%	12,950		27,892	1.67%	33,855		24,738		44,882
租賃負債－流動	7,371	0.22%	10,631	0.3%	13,265	0.42%	13,360	0.46%	11,990	0.43%	12,036	0.47%	11,999	0.47%	11,921	0.47%	11,843	0.46%	11,765	0.44%	11,646	0.44%	11,931	0.5%	12,214	0.53%	14,013	0.55%	14,932	0.59%	15,117	0.61%	15,541	0.64%	15,189	0.66%	16,012	0.72%	12,383	0.6%	14,929	0.8%	16,384	0.9%	17,343	1.01%	0		0		0		0		0		0		0		0		0		0		0		0		0				0
其他流動負債	1,652	0.05%	1,759	0.05%	387	0.01%	496	0.02%	1,828	0.07%	1,334	0.05%	572	0.02%	366	0.01%	782	0.03%	364	0.01%	493	0.02%	435	0.02%	401	0.02%	284	0.01%	296	0.01%	447	0.02%	1,172	0.05%	350	0.02%	237	0.01%	287	0.01%	788	0.04%	648	0.04%	835	0.05%	414	0.03%	584	0.04%	1,426	0.09%	2,058	0.13%
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%	18,328	1.12%	26,963	1.46%	35,490	1.96%	43,705	2.4%	38,108		37,293	2.23%	39,566		42,135		40,490
其他流動負債－其他	1,652	0.05%	1,759	0.05%	387	0.01%	496	0.02%	1,828	0.07%	1,334	0.05%	572	0.02%	366	0.01%	782	0.03%	364	0.01%	493	0.02%	435	0.02%	401	0.02%	284	0.01%	296	0.01%	447	0.02%	1,172	0.05%	350	0.02%	237	0.01%	287	0.01%	788	0.04%	648	0.04%	835	0.05%	414	0.03%	584	0.04%	1,426	0.09%	2,058	0.13%	1,265	0.07%	1,387	0.08%	1,561	0.09%	1,790	0.11%	952	0.05%	1,198	0.07%	2,032	0.11%	6,199	0.34%	6,419	0.35%	2,371		6,191	0.37%	5,550		8,559		5,258
流動負債合計	960,265	28.66%	1,252,314	35.21%	1,035,096	32.65%	637,415	22.11%	647,361	23.35%	606,778	23.7%	659,928	25.77%	568,757	22.29%	627,874	24.15%	761,020	28.42%	775,592	28.97%	438,305	18.41%	449,688	19.33%	705,397	27.61%	722,668	28.35%	434,119	17.61%	511,469	20.95%	516,710	22.55%	550,441	24.83%	475,050	23.08%	402,432	21.61%	425,116	23.42%	333,826	19.48%	353,125	21.64%	416,749	25.32%	375,959	23.09%	303,136	18.71%	383,885	22.69%	310,341	19%	381,694	22.4%	260,314	15.29%	276,140	15.94%	392,290	23.96%	584,457	31.59%	438,417	24.26%	499,956	27.46%	503,222		511,271	30.62%	447,240		480,274		616,849
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
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%	15,903	0.97%	19,256	1.04%	22,588	1.25%	26,480	1.45%	5,275		13,136	0.79%	21,671		31,304		49,329
遞延所得稅負債	266,322	7.95%	262,768	7.39%	239,832	7.56%	213,904	7.42%	190,144	6.86%	165,719	6.47%	154,068	6.02%	153,442	6.01%	150,590	5.79%	145,627	5.44%	157,118	5.87%	177,548	7.46%	201,374	8.66%	201,933	7.9%	194,787	7.64%	187,676	7.61%	181,535	7.44%	156,872	6.85%	132,875	5.99%	110,353	5.36%	90,512	4.86%	75,502	4.16%	68,852	4.02%	63,085	3.87%	55,155	3.35%	50,893	3.13%	52,987	3.27%	46,615	2.76%	47,814	2.93%	47,239	2.77%	44,018	2.59%	42,451	2.45%	51,876	3.17%	57,372	3.1%	56,014	3.1%	52,423	2.88%	47,300		45,787	2.74%	43,991		43,620		44,600
租賃負債－非流動	1,063	0.03%	1,212	0.03%	553	0.02%	3,838	0.13%	6,574	0.24%	9,517	0.37%	12,525	0.49%	15,554	0.61%	18,564	0.71%	21,553	0.8%	23,471	0.88%	26,337	1.11%	29,184	1.25%	32,012	1.25%	34,062	1.34%	37,095	1.5%	40,107	1.64%	43,191	1.88%	46,242	2.09%	31,465	1.53%	33,040	1.77%	38,052	2.1%	40,637	2.37%	0		0		0		0		0		0		0		0		0		0		0		0		0				0
其他非流動負債	59,478	1.77%	59,620	1.68%	63,581	2.01%	63,708	2.21%	60,200	2.17%	66,643	2.6%	66,677	2.6%	67,050	2.63%	67,925	2.61%	69,160	2.58%	69,273	2.59%	69,346	2.91%	20,530	0.88%	20,621	0.81%	21,966	0.86%	20,535	0.83%	16,954	0.69%	23,311	1.02%	25,489	1.15%	25,511	1.24%	21,193	1.14%	21,213	1.17%	21,228	1.24%	21,238	1.3%	27,995	1.7%	28,001	1.72%	27,987	1.73%
淨確定福利負債-非流動	9,454	0.28%	9,596	0.27%	13,581	0.43%	13,708	0.48%	10,200	0.37%	16,623	0.65%	16,657	0.65%	16,780	0.66%	16,655	0.64%	16,769	0.63%	16,882	0.63%	18,085	0.76%	19,269	0.83%	19,380	0.76%	20,966	0.82%	19,535	0.79%	16,954	0.69%	23,311	1.02%	25,489	1.15%	25,511	1.24%	21,193	1.14%	21,213	1.17%	21,228	1.24%	21,238	1.3%	27,995	1.7%	28,001	1.72%	27,987	1.73%
其他非流動負債－其他	50,024	1.49%	50,024	1.41%	50,000	1.58%	50,000	1.73%	50,000	1.8%	50,020	1.95%	50,020	1.95%	50,270	1.97%	51,270	1.97%	52,391	1.96%	52,391	1.96%	51,261	2.15%	1,261	0.05%	1,241	0.05%	1,000	0.04%	1,000	0.04%
非流動負債合計	326,863	9.75%	323,600	9.1%	303,966	9.59%	281,450	9.76%	256,918	9.27%	241,879	9.45%	233,270	9.11%	236,046	9.25%	237,079	9.12%	236,340	8.83%	249,862	9.33%	273,231	11.48%	251,088	10.79%	254,566	9.96%	250,815	9.84%	245,306	9.95%	238,596	9.77%	223,374	9.75%	204,606	9.23%	167,329	8.13%	144,745	7.77%	134,767	7.42%	130,717	7.63%	84,323	5.17%	83,150	5.05%	78,894	4.84%	80,974	5%	74,636	4.41%	74,559	4.56%	74,020	4.34%	70,855	4.16%	69,346	4%	92,256	5.63%	101,139	5.47%	103,152	5.71%	103,673	5.69%	76,525		82,890	4.96%	89,651		98,927		116,125
負債總計	1,287,128	38.41%	1,575,914	44.31%	1,339,062	42.24%	918,865	31.88%	904,279	32.62%	848,657	33.14%	893,198	34.88%	804,803	31.54%	864,953	33.26%	997,360	37.25%	1,025,454	38.31%	711,536	29.88%	700,776	30.12%	959,963	37.57%	973,483	38.18%	679,425	27.56%	750,065	30.73%	740,084	32.3%	755,047	34.06%	642,379	31.2%	547,177	29.38%	559,883	30.84%	464,543	27.1%	437,448	26.81%	499,899	30.38%	454,853	27.93%	384,110	23.71%	458,521	27.11%	384,900	23.56%	455,714	26.74%	331,169	19.45%	345,486	19.94%	484,546	29.59%	685,596	37.06%	541,569	29.97%	603,629	33.15%	579,747		594,161	35.59%	536,891		579,201		732,974
權益
歸屬於母公司業主之權益
股本
普通股股本	381,270	11.38%	381,360	10.72%	381,450	12.03%	381,570	13.24%	381,870	13.78%	382,050	14.92%	381,690	14.9%	381,960	14.97%	372,690	14.33%	372,690	13.92%	372,690	13.92%	372,690	15.65%	372,690	16.02%	372,690	14.59%	372,690	14.62%	372,690	15.12%	372,690	15.27%	303,000	13.22%	303,000	13.67%	303,000	14.72%	303,000	16.27%	303,000	16.69%	303,000	17.68%	303,000	18.57%	303,000	18.41%	303,000	18.61%	303,000	18.71%	303,000	17.91%	303,000	18.55%	303,000	17.78%	303,000	17.8%	303,000	17.49%	279,000	17.04%	279,000	15.08%	279,000	15.44%	279,000	15.32%	279,000		279,000	16.71%	279,000		279,000		265,000
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
股本合計	381,270	11.38%	381,360	10.72%	381,450	12.03%	381,570	13.24%	381,870	13.78%	382,050	14.92%	381,690	14.9%	381,960	14.97%	372,690	14.33%	372,690	13.92%	372,690	13.92%	372,690	15.65%	372,690	16.02%	372,690	14.59%	372,690	14.62%	372,690	15.12%	372,690	15.27%	372,690	16.26%	303,000	13.67%	303,000	14.72%	303,000	16.27%	303,000	16.69%	303,000	17.68%	303,000	18.57%	303,000	18.41%	303,000	18.61%	303,000	18.71%	303,000	17.91%	303,000	18.55%	303,000	17.78%	303,000	17.8%	303,000	17.49%	279,000	17.04%	279,000	15.08%	279,000	15.44%	279,000	15.32%	279,000		279,000	16.71%	279,000		279,000		265,000
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
資本公積合計	461,766	13.78%	461,676	12.98%	461,586	14.56%	461,466	16.01%	461,166	16.64%	460,986	18%	457,832	17.88%	457,562	17.93%	412,980	15.88%	412,980	15.42%	412,980	15.43%	412,980	17.34%	412,980	17.75%	412,980	16.16%	412,980	16.2%	412,980	16.75%	412,980	16.92%	412,980	18.02%	412,980	18.63%	412,980	20.06%	412,980	22.17%	412,980	22.75%	412,980	24.09%	412,980	25.31%	412,980	25.09%	412,980	25.36%	412,980	25.5%	412,980	24.41%	412,980	25.28%	412,980	24.23%	412,980	24.26%	412,980	23.83%	224,000	13.68%	224,000	12.11%	224,000	12.4%	224,000	12.3%	224,000		224,000	13.42%	224,000		224,000		105,000
保留盈餘
法定盈餘公積	260,021	7.76%	260,021	7.31%	226,406	7.14%	226,406	7.85%	226,406	8.17%	226,406	8.84%	209,290	8.17%	209,290	8.2%	209,290	8.05%	209,290	7.82%	193,930	7.24%	193,930	8.14%	193,930	8.34%	151,351	5.92%	151,351	5.94%	151,351	6.14%	151,351	6.2%	151,351	6.61%	122,910	5.55%	122,910	5.97%	122,910	6.6%	122,910	6.77%	122,706	7.16%	122,706	7.52%	122,706	7.46%	122,706	7.54%	122,706	7.58%
特別盈餘公積	37,730	1.13%	37,730	1.06%	28,964	0.91%	28,964	1%	28,964	1.04%	28,965	1.13%	26,346	1.03%	26,346	1.03%	26,346	1.01%	26,346	0.98%	17,324	0.65%	17,324	0.73%	17,324	0.74%	36,837	1.44%	36,837	1.44%	36,837	1.49%	36,837	1.51%	36,837	1.61%	10,642	0.48%	10,642	0.52%	10,642	0.57%	10,642	0.59%	2,388	0.14%	2,388	0.15%	2,388	0.15%	2,388	0.15%	7,182	0.44%	7,182	0.42%	7,182	0.44%	7,182	0.42%
未分配盈餘（或待彌補虧損）	939,913	28.05%	881,568	24.79%	785,763	24.78%	942,942	32.71%	842,149	30.38%	712,025	27.81%	663,834	25.92%	752,560	29.49%	720,174	27.69%	669,839	25.01%	653,959	24.43%	698,959	29.35%	664,065	28.55%	653,512	25.58%	624,930	24.51%	829,311	33.64%	761,955	31.21%	634,758	27.7%	661,844	29.86%	603,594	29.32%	492,756	26.46%	409,863	22.57%	403,233	23.53%	363,691	22.29%	307,562	18.69%	302,112	18.55%	357,805	22.09%	389,623	23.03%	409,493	25.07%	419,502	24.62%	572,191	33.61%	568,953	32.83%	536,869	32.79%	528,260	28.56%	636,349	35.21%	582,283	31.98%	489,465		439,173	26.3%	512,950		462,373		362,064
保留盈餘合計	1,237,664	36.93%	1,179,319	33.16%	1,041,133	32.84%	1,198,312	41.57%	1,097,519	39.59%	967,396	37.78%	899,470	35.12%	988,196	38.73%	955,810	36.76%	905,475	33.81%	865,213	32.32%	910,213	38.23%	875,319	37.63%	841,700	32.94%	813,118	31.89%	1,017,499	41.27%	950,143	38.92%	822,946	35.91%	795,396	35.89%	737,146	35.81%	626,308	33.63%	543,415	29.93%	528,327	30.82%	488,785	29.96%	432,656	26.29%	427,206	26.23%	487,693	30.11%	519,511	30.71%	539,381	33.02%	549,390	32.24%	681,847	40.05%	678,609	39.16%	646,525	39.49%	637,916	34.48%	722,667	39.99%	668,601	36.72%	575,783		525,491	31.48%	577,969		527,392		427,083
其他權益
國外營運機構財務報表換算之兌換差額	10,384	0.31%	(9,845)	-0.28%	(18,874)	-0.6%	(37,981)	-1.32%	(18,152)	-0.65%	(43,244)	-1.69%	(16,781)	-0.66%	(20,539)	-0.8%	(9,987)	-0.38%	(15,551)	-0.58%	(4,851)	-0.18%	(33,330)	-1.4%	(41,223)	-1.77%	(40,293)	-1.58%	(32,929)	-1.29%	(26,179)	-1.06%	(50,005)	-2.05%	(65,705)	-2.87%	(53,693)	-2.42%	(44,578)	-2.17%	(37,808)	-2.03%	(14,764)	-0.81%	(7,383)	-0.43%	(20,062)	-1.23%	(24,101)	-1.46%	(7,250)	-0.45%	(1,971)	-0.12%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	540	0.02%	(207)	-0.01%	1,875	0.06%	250	0.01%	(10,514)	-0.38%	(7,230)	-0.28%	(6,373)	-0.25%	(8,425)	-0.33%	3,942	0.15%	4,813	0.18%	5,285	0.2%	6,983	0.29%	5,723	0.25%	7,910	0.31%	10,080	0.4%	8,855	0.36%	5,268	0.22%	8,401	0.37%	3,778	0.17%	7,742	0.38%	10,837	0.58%	11,056	0.61%	12,582	0.73%	9,421	0.58%	21,291	1.29%	37,637	2.31%	33,997	2.1%
其他權益－其他	(27,803)	-0.83%	(31,793)	-0.89%	(35,783)	-1.13%	(39,774)	-1.38%	(44,197)	-1.59%	(47,897)	-1.87%	(48,083)	-1.88%	(51,784)	-2.03%
其他權益合計	(16,879)	-0.5%	(41,845)	-1.18%	(52,782)	-1.66%	(77,505)	-2.69%	(72,863)	-2.63%	(98,371)	-3.84%	(71,237)	-2.78%	(80,748)	-3.16%	(6,045)	-0.23%	(10,738)	-0.4%	434	0.02%	(26,347)	-1.11%	(35,500)	-1.53%	(32,383)	-1.27%	(22,849)	-0.9%	(17,324)	-0.7%	(44,737)	-1.83%	(57,304)	-2.5%	(49,915)	-2.25%	(36,836)	-1.79%	(26,971)	-1.45%	(3,708)	-0.2%	5,199	0.3%	(10,641)	-0.65%	(2,810)	-0.17%	30,387	1.87%	32,026	1.98%	(2,389)	-0.14%	(6,594)	-0.4%	(16,957)	-1%	(26,546)	-1.56%	(7,182)	-0.41%	3,191	0.19%	23,445	1.27%	39,838	2.2%	45,465	2.5%	63,018		46,894	2.81%	55,306		60,497		21,183
歸屬於母公司業主之權益合計	2,063,821	61.59%	1,980,510	55.69%	1,831,387	57.76%	1,963,843	68.12%	1,867,692	67.38%	1,712,061	66.86%	1,667,755	65.12%	1,746,970	68.46%	1,735,435	66.74%	1,680,407	62.75%	1,651,317	61.69%	1,669,536	70.12%	1,625,489	69.88%	1,594,987	62.43%	1,575,939	61.82%	1,785,845	72.44%	1,691,076	69.27%	1,551,312	67.7%	1,461,461	65.94%	1,416,290	68.8%	1,315,317	70.62%	1,255,687	69.16%	1,249,506	72.9%	1,194,124	73.19%	1,145,826	69.62%	1,173,573	72.07%	1,235,699	76.29%	1,233,102	72.89%	1,248,767	76.44%	1,248,413	73.26%	1,371,281	80.55%	1,387,407	80.06%	1,152,716	70.41%	1,164,361	62.94%	1,265,505	70.03%	1,217,066	66.85%	1,141,801		1,075,385	64.41%	1,136,275		1,090,889		818,266
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
權益總額	2,063,821	61.59%	1,980,510	55.69%	1,831,387	57.76%	1,963,843	68.12%	1,867,692	67.38%	1,712,061	66.86%	1,667,755	65.12%	1,746,970	68.46%	1,735,435	66.74%	1,680,407	62.75%	1,651,317	61.69%	1,669,536	70.12%	1,625,489	69.88%	1,594,987	62.43%	1,575,939	61.82%	1,785,845	72.44%	1,691,076	69.27%	1,551,312	67.7%	1,461,461	65.94%	1,416,290	68.8%	1,315,317	70.62%	1,255,687	69.16%	1,249,506	72.9%	1,194,124	73.19%	1,145,826	69.62%	1,173,573	72.07%	1,235,699	76.29%	1,233,102	72.89%	1,248,767	76.44%	1,248,413	73.26%	1,371,281	80.55%	1,387,407	80.06%	1,152,716	70.41%	1,164,361	62.94%	1,265,505	70.03%	1,217,066	66.85%	1,141,801		1,075,385	64.41%	1,136,275		1,090,889		818,266
負債及權益總計	3,350,949	100%	3,556,424	100%	3,170,449	100%	2,882,708	100%	2,771,971	100%	2,560,718	100%	2,560,953	100%	2,551,773	100%	2,600,388	100%	2,677,767	100%	2,676,771	100%	2,381,072	100%	2,326,265	100%	2,554,950	100%	2,549,422	100%	2,465,270	100%	2,441,141	100%	2,291,396	100%	2,216,508	100%	2,058,669	100%	1,862,494	100%	1,815,570	100%	1,714,049	100%	1,631,572	100%	1,645,725	100%	1,628,426	100%	1,619,809	100%	1,691,623	100%	1,633,667	100%	1,704,127	100%	1,702,450	100%	1,732,893	100%	1,637,262	100%	1,849,957	100%	1,807,074	100%	1,820,695	100%	1,721,548		1,669,546	100%	1,673,166
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
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

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。

資產總額

倉和(6538) 截至2024年第3季「資產總額」總計約為NT$33.51億元，相較上一季減少約NT$-2.05億元、相較去年年末增加約NT$4.68億元

倉和(6538) 2024年第3季財報顯示公司「資產總額」約NT$33.51億元；負債總額約NT$12.87億元、為資產總額的38.41%；權益總額約NT$20.64億元、為資產總額的61.59%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$35.56億元；負債總額約NT$15.76億元、為資產總額的44.31%；權益總額約NT$19.81億元、為資產總額的55.69%。今年第3季相較上一季「資產總額」增加約NT$-2.05億元。

對比去年年末

去年年末的「資產總額」則為NT$28.83億元；負債總額約NT$9.19億元、為資產總額的31.88%；權益總額約NT$19.64億元、為資產總額的68.12%。今年第3季相較去年年末「資產總額」增加約NT$4.68億元。

TWD千元	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
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	%
資產總額	3,350,949	100%	3,556,424	100%	3,170,449	100%	2,882,708	100%	2,771,971	100%	2,560,718	100%	2,560,953	100%	2,551,773	100%	2,600,388	100%	2,677,767	100%	2,676,771	100%	2,381,072	100%	2,326,265	100%	2,554,950	100%	2,549,422	100%	2,465,270	100%	2,441,141	100%	2,291,396	100%	2,216,508	100%	2,058,669	100%	1,862,494	100%	1,815,570	100%	1,714,049	100%	1,631,572	100%	1,645,725	100%	1,628,426	100%	1,619,809	100%	1,691,623	100%	1,633,667	100%	1,704,127	100%	1,702,450	100%	1,732,893	100%	1,637,262	100%	1,849,957	100%	1,807,074	100%	1,820,695	100%			1,669,546	100%
負債總額	1,287,128	38.41%	1,575,914	44.31%	1,339,062	42.24%	918,865	31.88%	904,279	32.62%	848,657	33.14%	893,198	34.88%	804,803	31.54%	864,953	33.26%	997,360	37.25%	1,025,454	38.31%	711,536	29.88%	700,776	30.12%	959,963	37.57%	973,483	38.18%	679,425	27.56%	750,065	30.73%	740,084	32.3%	755,047	34.06%	642,379	31.2%	547,177	29.38%	559,883	30.84%	464,543	27.1%	437,448	26.81%	499,899	30.38%	454,853	27.93%	384,110	23.71%	458,521	27.11%	384,900	23.56%	455,714	26.74%	331,169	19.45%	345,486	19.94%	484,546	29.59%	685,596	37.06%	541,569	29.97%	603,629	33.15%			594,161	35.59%
權益總額	2,063,821	61.59%	1,980,510	55.69%	1,831,387	57.76%	1,963,843	68.12%	1,867,692	67.38%	1,712,061	66.86%	1,667,755	65.12%	1,746,970	68.46%	1,735,435	66.74%	1,680,407	62.75%	1,651,317	61.69%	1,669,536	70.12%	1,625,489	69.88%	1,594,987	62.43%	1,575,939	61.82%	1,785,845	72.44%	1,691,076	69.27%	1,551,312	67.7%	1,461,461	65.94%	1,416,290	68.8%	1,315,317	70.62%	1,255,687	69.16%	1,249,506	72.9%	1,194,124	73.19%	1,145,826	69.62%	1,173,573	72.07%	1,235,699	76.29%	1,233,102	72.89%	1,248,767	76.44%	1,248,413	73.26%	1,371,281	80.55%	1,387,407	80.06%	1,152,716	70.41%	1,164,361	62.94%	1,265,505	70.03%	1,217,066	66.85%			1,075,385	64.41%

流動資產

倉和(6538) 截至2024年第3季「流動資產」總計約為NT$21.3億元，相較上一季減少約NT$-2.5億元、相較去年年末增加約NT$3.23億元

倉和(6538) 2024年第3季財報顯示公司「流動資產」總計約NT$21.3億元、約佔整體資產的63.57%。

對比上一季

上一季流動資產總計約NT$23.8億元、約佔整體資產的66.91%。今年第3季相較上一季減少約NT$-2.5億元。

對比去年年末

去年年末流動資產則為NT$18.07億元、約佔整體資產的62.69%。今年第3季相較去年年末增加約NT$3.23億元。

TWD千元	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
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	2,130,112	63.57%	2,379,639	66.91%	2,025,117	63.87%	1,807,174	62.69%	1,749,971	63.13%	1,580,463	61.72%	1,607,761	62.78%	1,583,020	62.04%	1,620,921	62.33%	1,710,351	63.87%	1,712,564	63.98%	1,829,807	76.85%	1,905,814	81.93%	2,143,186	83.88%	2,126,590	83.41%	2,034,952	82.54%	1,998,400	81.86%	1,845,474	80.54%	1,746,288	78.79%	1,575,450	76.53%	1,370,721	73.6%	1,281,812	70.6%	1,169,653	68.24%	1,134,055	69.51%	1,125,764	68.41%	1,076,220	66.09%	1,060,849	65.49%	1,158,916	68.51%	1,078,958	66.05%	1,162,093	68.19%	1,186,602	69.7%	1,208,748	69.75%	1,097,306	67.02%	1,304,458	70.51%	1,247,947	69.06%	1,244,018	68.33%			1,094,782	65.57%

非流動資產

倉和(6538) 截至2024年第3季「非流動資產」總計約為NT$12.21億元，相較上一季增加約NT$4,405萬元、相較去年年末增加約NT$1.45億元

倉和(6538) 2024年第3季財報顯示公司「非流動資產」總計約NT$12.21億元、約佔整體資產的36.43%。

對比上一季

上一季非流動資產總計約NT$11.77億元、約佔整體資產的33.09%。今年第3季相較上一季增加約NT$4,405萬元。

對比去年年末

去年年末非流動資產則為NT$10.76億元、約佔整體資產的37.31%。今年第3季相較去年年末增加約NT$1.45億元。

TWD千元	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
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	1,220,837	36.43%	1,176,785	33.09%	1,145,332	36.13%	1,075,534	37.31%	1,022,000	36.87%	980,255	38.28%	953,192	37.22%	968,753	37.96%	979,467	37.67%	967,416	36.13%	964,207	36.02%	551,265	23.15%	420,451	18.07%	411,764	16.12%	422,832	16.59%	430,318	17.46%	442,741	18.14%	445,922	19.46%	470,220	21.21%	483,219	23.47%	491,773	26.4%	533,758	29.4%	544,396	31.76%	497,517	30.49%	519,961	31.59%	552,206	33.91%	558,960	34.51%	532,707	31.49%	554,709	33.95%	542,034	31.81%	515,848	30.3%	524,145	30.25%	539,956	32.98%	545,499	29.49%	559,127	30.94%	576,677	31.67%			574,764	34.43%

流動負債

倉和(6538) 截至2024年第3季「流動負債」總計約為NT$9.6億元，相較上一季減少約NT$-2.92億元、相較去年年末增加約NT$3.23億元

倉和(6538) 2024年第3季財報顯示公司「流動負債」總計約NT$9.6億元、約佔整體資產的28.66%。

對比上一季

上一季流動負債總計約NT$12.52億元、約佔整體資產的35.21%。今年第3季相較上一季減少約NT$-2.92億元。

對比去年年末

去年年末流動負債則為NT$6.37億元、約佔整體資產的22.11%。今年第3季相較去年年末增加約NT$3.23億元。

TWD千元	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
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	%
流動負債	960,265	28.66%	1,252,314	35.21%	1,035,096	32.65%	637,415	22.11%	647,361	23.35%	606,778	23.7%	659,928	25.77%	568,757	22.29%	627,874	24.15%	761,020	28.42%	775,592	28.97%	438,305	18.41%	449,688	19.33%	705,397	27.61%	722,668	28.35%	434,119	17.61%	511,469	20.95%	516,710	22.55%	550,441	24.83%	475,050	23.08%	402,432	21.61%	425,116	23.42%	333,826	19.48%	353,125	21.64%	416,749	25.32%	375,959	23.09%	303,136	18.71%	383,885	22.69%	310,341	19%	381,694	22.4%	260,314	15.29%	276,140	15.94%	392,290	23.96%	584,457	31.59%	438,417	24.26%	499,956	27.46%			511,271	30.62%

非流動負債

倉和(6538) 截至2024年第3季「非流動負債」總計約為NT$3.27億元，相較上一季增加約NT$326萬元、相較去年年末增加約NT$4,541萬元

倉和(6538) 2024年第3季財報顯示公司「非流動負債」總計約NT$3.27億元、約佔整體資產的9.75%。

對比上一季

上一季非流動負債總計約NT$3.24億元、約佔整體資產的9.1%。今年第3季相較上一季增加約NT$326萬元。

對比去年年末

去年年末非流動負債則為NT$2.81億元、約佔整體資產的9.76%。今年第3季相較去年年末增加約NT$4,541萬元。

TWD千元	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
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	%
非流動負債	326,863	9.75%	323,600	9.1%	303,966	9.59%	281,450	9.76%	256,918	9.27%	241,879	9.45%	233,270	9.11%	236,046	9.25%	237,079	9.12%	236,340	8.83%	249,862	9.33%	273,231	11.48%	251,088	10.79%	254,566	9.96%	250,815	9.84%	245,306	9.95%	238,596	9.77%	223,374	9.75%	204,606	9.23%	167,329	8.13%	144,745	7.77%	134,767	7.42%	130,717	7.63%	84,323	5.17%	83,150	5.05%	78,894	4.84%	80,974	5%	74,636	4.41%	74,559	4.56%	74,020	4.34%	70,855	4.16%	69,346	4%	92,256	5.63%	101,139	5.47%	103,152	5.71%	103,673	5.69%			82,890	4.96%

權益

倉和(6538) 截至2024年第3季「權益」總計約為NT$20.64億元，相較上一季增加約NT$8,331萬元、相較去年年末增加約NT$9,998萬元

倉和(6538) 2024年第3季財報顯示公司「權益」總計約NT$20.64億元、約佔整體資產的61.59%。

對比上一季

上一季權益總計約NT$19.81億元、約佔整體資產的55.69%。今年第3季相較上一季增加約NT$8,331萬元。

對比去年年末

去年年末權益則為NT$19.64億元、約佔整體資產的68.12%。今年第3季相較去年年末增加約NT$9,998萬元。

TWD千元	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
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	%
權益	2,063,821	61.59%	1,980,510	55.69%	1,831,387	57.76%	1,963,843	68.12%	1,867,692	67.38%	1,712,061	66.86%	1,667,755	65.12%	1,746,970	68.46%	1,735,435	66.74%	1,680,407	62.75%	1,651,317	61.69%	1,669,536	70.12%	1,625,489	69.88%	1,594,987	62.43%	1,575,939	61.82%	1,785,845	72.44%	1,691,076	69.27%	1,551,312	67.7%	1,461,461	65.94%	1,416,290	68.8%	1,315,317	70.62%	1,255,687	69.16%	1,249,506	72.9%	1,194,124	73.19%	1,145,826	69.62%	1,173,573	72.07%	1,235,699	76.29%	1,233,102	72.89%	1,248,767	76.44%	1,248,413	73.26%	1,371,281	80.55%	1,387,407	80.06%	1,152,716	70.41%	1,164,361	62.94%	1,265,505	70.03%	1,217,066	66.85%			1,075,385	64.41%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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