TWD

-1.30 (-3.07%)

2025.07.04收盤

高端疫苗－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	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	255,140	5.98%	715,613	16.4%	544,346	12.61%	1,051,752	24.42%	3,638,424	61.3%	1,393,120	22.87%	538,654	8.13%	683,967	10.28%	1,021,601	14.63%	1,204,255	16.39%	1,148,425	14.41%	4,520,199	54.75%	1,267,943	24.25%	1,379,692	26.04%	814,372	18.28%	855,488	20.78%	380,016	10.95%	1,679,422	48.11%	296,110	13.32%	164,725	7.06%	337,611	13.47%	410,621	18.03%	194,579	9.4%	121,143	5.53%	259,096	11.03%	217,077	9.94%	352,420	15.17%	947,528	38.95%	511,105	25.29%	608,066	28.46%	580,711	27.35%	301,760	16.39%			286,517	15.77%	417,271		226,820	13.68%	536,692	32.46%	38,986	3.39%	168,555	13.88%	29,987		326,914
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%	52,993	0.72%	52,838	0.66%	52,849	0.64%	53,063	1.02%	53,097	1%	53,134	1.19%	53,167	1.29%	53,133	1.53%	53,170	1.52%	53,139	2.39%	53,111	2.28%	53,015	2.12%	53,230	2.34%	55,910	2.7%	106,190	4.84%	102,950	4.38%	2,718	0.12%	3,003	0.13%	2,946	0.12%	2,873	0.14%	2,970	0.14%	23,427	1.1%	23,460	1.27%			23,457	1.29%	20,368		20,354	1.23%	20,320	1.23%	344,099	29.94%	411,200	33.85%	60,144		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	1,608,653	37.7%	1,200,000	27.5%	1,216,500	28.19%	724,500	16.82%	0	0%	2,364,100	38.8%	3,195,400	48.26%	3,172,800	47.69%	3,159,000	45.25%	2,979,940	40.56%	2,994,500	37.56%	0	0%	800,000	15.3%	800,000	15.1%	312,000	7%	508,000	12.34%	1,100,000	31.71%	0		0	0%	300,000	12.86%	300,000	11.97%	0	0%	24,832	1.2%	196,000	8.94%	196,000	8.35%	499,800	22.89%	499,800	21.52%	0		0		0		0		0				0				0		0		0		0
應收帳款淨額	123,898	2.9%	118,032	2.7%	183,699	4.26%	189,351	4.4%	62,594	1.05%	149,107	2.45%	117,210	1.77%	0	0%	0	0%	194,400	2.65%	236,296	2.96%	219,542	2.66%	173,243	3.31%	301,041	5.68%	468,909	10.52%	700	0.02%	1,017	0.03%	4,463	0.13%	1,905	0.09%	815	0.03%							672	0.03%
其他應收款	9,682	0.23%	9,978	0.23%	13,850	0.32%	7,533	0.17%	2,566	0.04%	49,736	0.82%	44,189	0.67%	26,593	0.4%	6,303	0.09%	1,171	0.02%	375	0%	0	0%	0	0%	70	0%	665	0.01%	72,207	1.75%	126,000	3.63%	126,252	3.62%																			86	0%	190	0.01%
存貨	476,920	11.18%	452,062	10.36%	433,380	10.04%	473,364	10.99%	407,568	6.87%	383,635	6.3%	840,773	12.7%	881,963	13.26%	539,613	7.73%	544,784	7.41%	748,589	9.39%	750,338	9.09%	593,008	11.34%	563,495	10.63%	805,626	18.08%	750,529	18.23%	92,366	2.66%	77,432	2.22%	40,436	1.82%	12,277	0.53%	12,351	0.49%	8,395	0.37%	10,571	0.51%	12,565	0.57%	13,488	0.57%	10,170	0.47%	8,198	0.35%	7,826	0.32%	9,282	0.46%	7,030	0.33%	4,219	0.2%	3,562	0.19%			0		0		0		0		0		0
預付款項	19,351	0.45%	20,438	0.47%	18,470	0.43%	19,227	0.45%	17,688	0.3%	13,491	0.22%	16,586	0.25%	79,116	1.19%	371,329	5.32%	370,986	5.05%	539,993	6.77%	422,946	5.12%	102,569	1.96%	79,632	1.5%	153,510	3.44%	79,996	1.94%	130,360	3.76%	17,302	0.5%	39,264	1.77%	0		0		0		0		0		0		0		0		3,306	0.14%	2,063	0.1%	1,888	0.09%	2,034	0.1%	3,133	0.17%			2,871	0.16%	1,764		2,393	0.14%	1,745	0.11%	2,098	0.18%	1,777	0.15%	264		141
其他流動資產	43,294	1.01%	40,791	0.93%	54,054	1.25%	51,740	1.2%	52,190	0.88%	48,136	0.79%	65,998	1%	62,648	0.94%	44,071	0.63%	113,893	1.55%	210,734	2.64%	218,213	2.64%	174,664	3.34%	205,071	3.87%	274,201	6.15%	267,041	6.49%	67,747	1.95%	51,639	1.48%	52,135	2.35%	54,336	2.33%	51,756	2.07%	46,683	2.05%	50,559	2.44%	49,240	2.25%	46,086	1.96%	42,655	1.95%	33,717	1.45%	28,663	1.18%	26,649	1.32%	25,741	1.2%	25,381	1.2%	23,918	1.3%			23,932	1.32%	22,933		24,747	1.49%	17,094	1.03%	14,981	1.3%	12,442	1.02%	10,488		8,787
流動資產合計	2,536,938	59.45%	2,556,914	58.59%	2,536,087	58.76%	2,517,467	58.46%	4,181,030	70.44%	4,401,325	72.24%	4,925,298	74.38%	4,907,087	73.76%	5,141,917	73.66%	5,462,422	74.34%	6,117,805	76.74%	6,386,561	77.36%	3,465,614	66.29%	3,721,246	70.23%	2,895,851	64.99%	2,587,128	62.84%	1,950,639	56.22%	2,009,680	57.57%	482,989	21.73%	585,264	25.09%	754,733	30.12%	518,929	22.79%	336,451	16.26%	485,810	22.17%	617,620	26.3%	772,420	35.38%	897,138	38.62%	990,355	40.71%	552,162	27.32%	646,128	30.24%	636,358	29.97%	356,102	19.34%			337,395	18.56%	465,416		274,401	16.54%	591,998	35.8%	409,976	35.67%	600,104	49.4%	108,111		335,849
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	348,680	8.17%	407,987	9.35%	403,933	9.36%	396,099	9.2%	340,012	5.73%	246,131	4.04%	236,154	3.57%	258,663	3.89%	242,709	3.48%	263,556	3.59%	236,017	2.96%	251,857	3.05%	179,724	3.44%	54,000	1.02%	54,000	1.21%	54,000	1.31%	54,000	1.56%
不動產、廠房及設備	1,037,357	24.31%	1,051,384	24.09%	1,073,106	24.86%	1,093,007	25.38%	1,106,297	18.64%	1,129,833	18.54%	1,142,812	17.26%	1,167,446	17.55%	1,190,075	17.05%	1,200,472	16.34%	1,201,045	15.07%	1,220,201	14.78%	1,221,620	23.37%	1,233,960	23.29%	1,158,724	26%	1,164,460	28.28%	1,170,510	33.74%	1,159,857	33.23%	1,290,705	58.08%	1,311,358	56.22%	1,309,468	52.26%	1,331,975	58.5%	1,311,668	63.39%	1,278,460	58.33%	1,302,976	55.49%	1,322,070	60.56%	1,336,284	57.53%	1,353,042	55.62%	1,372,905	67.94%	1,392,492	65.18%	1,384,949	65.23%	1,381,382	75.03%			1,349,316	74.24%	1,241,616		1,183,845	71.37%	852,179	51.54%	532,287	46.31%	411,555	33.88%	212,688		40,712
使用權資產	297,373	6.97%	302,170	6.92%	255,626	5.92%	249,744	5.8%	251,109	4.23%	254,698	4.18%	258,286	3.9%	261,875	3.94%	265,464	3.8%	269,053	3.66%	272,642	3.42%	276,231	3.35%	279,577	5.35%	179,569	3.39%	180,566	4.05%	181,564	4.41%	182,562	5.26%	183,559	5.26%	338,467	15.23%	332,573	14.26%	328,124	13.1%	331,077	14.54%	334,031	16.14%	336,984	15.38%	339,938	14.48%	0		0		0		0		0		0		0				0				0		0		0		0
無形資產	27,006	0.63%	29,379	0.67%	31,055	0.72%	33,432	0.78%	35,861	0.6%	38,297	0.63%	40,280	0.61%	42,198	0.63%	43,111	0.62%	45,361	0.62%	47,611	0.6%	48,784	0.59%	50,822	0.97%	52,978	1%	54,757	1.23%	56,117	1.36%	57,960	1.67%	60,011	1.72%	56,048	2.52%	57,899	2.48%	59,850	2.39%	61,806	2.71%	63,777	3.08%	65,776	3%	67,776	2.89%	69,693	3.19%	71,686	3.09%	73,678	3.03%	75,671	3.74%	77,664	3.64%	79,676	3.75%	81,707	4.44%			80,534	4.43%	81,945		83,852	5.06%	87,665	5.3%	91,479	7.96%	95,292	7.85%	93,494		91,695
其他非流動資產	20,114	0.47%	16,072	0.37%	16,177	0.37%	16,761	0.39%	20,949	0.35%	22,362	0.37%	18,641	0.28%	15,443	0.23%	97,544	1.4%	106,825	1.45%	96,581	1.21%	71,826	0.87%	30,274	0.58%	57,258	1.08%	112,158	2.52%	74,023	1.8%	53,807	1.55%	77,707	2.23%	54,083	2.43%	45,323	1.94%	53,477	2.13%	33,277	1.46%	23,232	1.12%	24,725	1.13%	19,964	0.85%	18,979	0.87%	17,587	0.76%	15,759	0.65%	20,000	0.99%
存出保證金	14,247	0.33%	14,247	0.33%	15,016	0.35%	16,626	0.39%	15,344	0.26%	15,536	0.25%	14,346	0.22%	14,489	0.22%
其他非流動資產－其他	5,867	0.14%	1,825	0.04%	1,161	0.03%	135	0%	5,605	0.09%	6,826	0.11%	4,295	0.06%	954	0.01%	97,544	1.4%	106,825	1.45%	96,581	1.21%	71,826	0.87%	30,274	0.58%	57,258	1.08%	112,158	2.52%	74,023	1.8%	53,807	1.55%	77,707	2.23%	54,083	2.43%	45,323	1.94%	53,477	2.13%	33,277	1.46%	23,232	1.12%	24,725	1.13%	19,964	0.85%	18,979	0.87%	17,587	0.76%	15,759	0.65%	20,000	0.99%	20,208	0.95%	22,300	1.05%	21,938	1.19%	18,675		50,163	2.76%	96,506		116,535	7.03%	121,649	7.36%	115,668	10.06%	107,722	8.87%	9,223		9,145
非流動資產合計	1,730,530	40.55%	1,806,992	41.41%	1,779,897	41.24%	1,789,043	41.54%	1,754,228	29.56%	1,691,321	27.76%	1,696,173	25.62%	1,745,625	26.24%	1,838,903	26.34%	1,885,267	25.66%	1,853,896	23.26%	1,868,899	22.64%	1,762,017	33.71%	1,577,765	29.77%	1,560,205	35.01%	1,530,164	37.16%	1,518,839	43.78%	1,481,134	42.43%	1,739,303	78.27%	1,747,153	74.91%	1,750,919	69.88%	1,758,135	77.21%	1,732,708	83.74%	1,705,945	77.83%	1,730,654	73.7%	1,410,742	64.62%	1,425,557	61.38%	1,442,479	59.29%	1,468,576	72.68%	1,490,364	69.76%	1,486,925	70.03%	1,485,027	80.66%			1,480,013	81.44%	1,420,067		1,384,232	83.46%	1,061,493	64.2%	739,434	64.33%	614,569	50.6%	315,405		141,552
資產總計	4,267,468	100%	4,363,906	100%	4,315,984	100%	4,306,510	100%	5,935,258	100%	6,092,646	100%	6,621,471	100%	6,652,712	100%	6,980,820	100%	7,347,689	100%	7,971,701	100%	8,255,460	100%	5,227,631	100%	5,299,011	100%	4,456,056	100%	4,117,292	100%	3,469,478	100%	3,490,814	100%	2,222,292	100%	2,332,417	100%	2,505,652	100%	2,277,064	100%	2,069,159	100%	2,191,755	100%	2,348,274	100%	2,183,162	100%	2,322,695	100%	2,432,834	100%	2,020,738	100%	2,136,492	100%	2,123,283	100%	1,841,129	100%			1,817,408	100%	1,885,483		1,658,633	100%	1,653,491	100%	1,149,410	100%	1,214,673	100%	423,516		477,401
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%	30,000	1.35%	0	0%	0	0%	30,000	1.32%	0	0%	0	0%	0	0%	10,000	0.46%	0	0%	0	0%	10,000	0.49%	10,000	0.47%	10,000	0.47%	10,000	0.54%			0		0		0		0		0		0
透過損益按公允價值衡量之金融負債－流動	0	0%	0	0%	0	0%	0	0%	25,025	0.42%	29,050	0.48%	21,525	0.33%	22,750	0.34%
應付票據	60	0%					1,500	0.03%	200	0%	0	0%	0	0%	60	0%	200	0%	581	0.01%	1,955	0.02%	4,758	0.06%	82	0%	1,730	0.03%	1,774	0.04%	14,167	0.34%	828	0.02%	597	0.02%	20	0%	90	0%	51	0%	32,420	1.42%	51	0%	281	0.01%	2,904	0.12%	113	0.01%	183	0.01%	303	0.01%	0	0%	30	0%	30	0%	30	0%	0		0	0%	5		16	0%	443	0.03%	1,953	0.17%	538	0.04%	103		2,913
應付帳款	14,500	0.34%	13,387	0.31%	4,613	0.11%	14,285	0.33%	20,866	0.35%	25,885	0.42%	6,712	0.1%	19,910	0.3%	19,706	0.28%	108,520	1.48%	78,140	0.98%	126,400	1.53%	79,577	1.52%	86,804	1.64%	107,171	2.41%	46,957	1.14%	27,289	0.79%	21,179	0.61%	15,905	0.72%	4,822	0.21%	7,196	0.29%	1,899	0.08%	1,074	0.05%	4,329	0.2%	6,211	0.26%	4,308	0.2%	995	0.04%	3,783	0.16%	3,394	0.17%	8,064	0.38%	5,125	0.24%	2,258	0.12%					0		0	0%	0	0%	0	0%	466	0.04%	0		0
其他應付款	146,580	3.43%	161,123	3.69%	160,275	3.71%	158,753	3.69%	134,712	2.27%	216,069	3.55%	208,393	3.15%	147,096	2.21%	162,486	2.33%	226,119	3.08%	164,097	2.06%	273,259	3.31%	194,026	3.71%	235,274	4.44%	128,945	2.89%	229,079	5.56%	82,747	2.38%	136,758	3.92%													19,202	0.82%	42,417	1.94%	19,418	0.84%	22,472	0.92%	22,526	1.11%
租賃負債－流動	16,186	0.38%	16,109	0.37%	11,537	0.27%	12,090	0.28%	12,051	0.2%	11,996	0.2%	12,022	0.18%	11,941	0.18%	11,859	0.17%	11,778	0.16%	11,725	0.15%	11,671	0.14%	11,684	0.22%	1,987	0.04%	1,972	0.04%	1,957	0.05%	1,943	0.06%	1,928	0.06%	9,020	0.41%	8,197	0.35%	8,411	0.34%	8,360	0.37%	8,312	0.4%	8,262	0.38%	8,214	0.35%	0		0		0		0		0		0		0				0				0		0		0		0
其他流動負債	23,824	0.56%	23,599	0.54%	23,466	0.54%	23,396	0.54%	1,716,308	28.92%	1,708,711	28.05%	1,701,027	25.69%	1,693,284	25.45%	617	0.01%	8,234	0.11%	4,124	0.05%	14,497	0.18%	31,695	0.61%	1,880	0.04%	447	0.01%	585	0.01%	144,479	4.16%	513	0.01%	128,807	5.8%	137,751	5.91%	130,971	5.23%	155,148	6.81%	146,416	7.08%	123,834	5.65%	81,293	3.46%	80,707	3.7%	76,668	3.3%	70,514	2.9%	61,870	3.06%
一年或一營業週期內到期長期負債	23,255	0.54%	23,153	0.53%	23,049	0.53%	22,946	0.53%	1,715,728	28.91%	1,708,101	28.04%	1,700,425	25.68%	1,692,784	25.45%	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	78,639	3.54%	78,270	3.36%	77,977	3.11%	77,078	3.38%	78,131	3.78%	82,690	3.77%	81,005	3.45%	80,233	3.68%	75,918	3.27%	70,240	2.89%	61,592	3.05%	54,703	2.56%	39,116	1.84%	23,529	1.28%	20,639		0		21,916		0		0		0		0
其他流動負債－其他	569	0.01%	446	0.01%	417	0.01%	450	0.01%	580	0.01%	610	0.01%	602	0.01%	500	0.01%	617	0.01%	8,234	0.11%	4,124	0.05%	14,497	0.18%	31,695	0.61%	1,880	0.04%	447	0.01%	585	0.01%	144,479	4.16%	513	0.01%	50,168	2.26%	59,481	2.55%	52,994	2.11%	78,070	3.43%	68,285	3.3%	41,144	1.88%	288	0.01%	474	0.02%	750	0.03%	274	0.01%	278	0.01%	261	0.01%	509	0.02%	387	0.02%	264		11,711	0.64%	156		17,799	1.07%	17,171	1.04%	2,292	0.2%	61	0.01%	304		265
流動負債合計	201,150	4.71%	214,218	4.91%	199,891	4.63%	210,024	4.88%	1,909,162	32.17%	1,991,711	32.69%	1,949,679	29.44%	1,895,041	28.49%	194,868	2.79%	355,232	4.83%	279,975	3.51%	452,279	5.48%	356,590	6.82%	439,087	8.29%	689,075	15.46%	1,060,364	25.75%	257,286	7.42%	160,975	4.61%	183,752	8.27%	150,860	6.47%	146,629	5.85%	227,827	10.01%	155,853	7.53%	136,706	6.24%	117,824	5.02%	137,545	6.3%	97,264	4.19%	97,072	3.99%	97,790	4.84%	109,698	5.13%	77,193	3.64%	57,509	3.12%			36,820	2.03%	29,589		83,612	5.04%	63,954	3.87%	8,842	0.77%	51,348	4.23%	14,414		19,463
非流動負債
應付公司債	0		0		0		0		0	0%	0	0%	0	0%	0	0%	1,685,259	24.14%	1,677,850	22.84%	1,670,310	20.95%	1,662,804	20.14%	0		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%	297,935	13.41%	317,824	13.63%	336,033	13.41%	356,088	15.64%	375,501	18.15%	394,818	18.01%	414,010	17.63%	433,550	19.86%	452,534	19.48%	472,811	19.43%	488,423	24.17%	505,716	23.67%	419,061	19.74%	434,648	23.61%			311,081	17.12%	300,333		314,176	18.94%	245,234	14.83%	155,445	13.52%	84,600	6.96%	0		0
租賃負債－非流動	295,588	6.93%	299,701	6.87%	256,988	5.95%	250,522	5.82%	251,301	4.23%	254,356	4.17%	257,355	3.89%	260,353	3.91%	263,353	3.77%	266,352	3.62%	269,296	3.38%	272,241	3.3%	274,858	5.26%	183,867	3.47%	184,364	4.14%	184,861	4.49%	185,357	5.34%	185,854	5.32%	335,743	15.11%	329,786	14.14%	324,225	12.94%	326,366	14.33%	328,456	15.87%	330,547	15.08%	332,637	14.17%	0		0		0		0		0		0		0				0				0		0		0		0
非流動負債合計	295,588	6.93%	299,701	6.87%	256,988	5.95%	250,522	5.82%	251,301	4.23%	254,356	4.17%	257,355	3.89%	260,353	3.91%	1,971,187	28.24%	1,963,452	26.72%	1,958,156	24.56%	1,939,945	23.5%	274,858	5.26%	183,867	3.47%	184,364	4.14%	186,436	4.53%	187,932	5.42%	188,429	5.4%	636,253	28.63%	647,610	27.77%	660,258	26.35%	682,454	29.97%	703,957	34.02%	725,365	33.1%	746,647	31.8%	433,550	19.86%	452,534	19.48%	472,811	19.43%	488,423	24.17%	505,716	23.67%	419,061	19.74%	434,648	23.61%			311,081	17.12%	300,333		314,176	18.94%	245,234	14.83%	155,445	13.52%	84,600	6.96%	0		0
負債總計	496,738	11.64%	513,919	11.78%	456,879	10.59%	460,546	10.69%	2,160,463	36.4%	2,246,067	36.87%	2,207,034	33.33%	2,155,394	32.4%	2,166,055	31.03%	2,318,684	31.56%	2,238,131	28.08%	2,392,224	28.98%	631,448	12.08%	622,954	11.76%	873,439	19.6%	1,246,800	30.28%	445,218	12.83%	349,404	10.01%	820,005	36.9%	798,470	34.23%	806,887	32.2%	910,281	39.98%	859,810	41.55%	862,071	39.33%	864,471	36.81%	571,095	26.16%	549,798	23.67%	569,883	23.42%	586,213	29.01%	615,414	28.8%	496,254	23.37%	492,157	26.73%			347,901	19.14%	329,922		397,788	23.98%	309,188	18.7%	164,287	14.29%	135,948	11.19%	14,414		19,463
權益
歸屬於母公司業主之權益
股本
普通股股本	3,287,491	77.04%	3,287,341	75.33%	3,287,041	76.16%	3,286,541	76.32%	3,286,081	55.37%	3,286,081	53.94%	3,283,568	49.59%	3,283,568	49.36%	3,280,312	46.99%	3,278,399	44.62%	3,271,981	41.04%	2,134,786	25.86%	2,131,248	40.77%	2,128,865	40.17%	2,124,920	47.69%	2,123,220	51.57%	2,114,608	60.95%	2,110,988	60.47%	1,867,168	84.02%	1,866,023	80%	1,860,258	74.24%	1,560,258	68.52%	1,558,458	75.32%	1,556,678	71.02%	1,555,415	66.24%	1,555,240	71.24%	1,554,865	66.94%	1,553,095	63.84%	1,369,325	67.76%	1,368,150	64.04%	1,367,650	64.41%	1,225,000	66.54%	1,225,000		1,225,000	67.4%	1,225,000		1,100,000	66.32%	1,100,000	66.53%	900,000	78.3%	900,000	74.09%	500,000		500,000
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
預收股本	0	0%	150	0%	300	0.01%	500	0.01%	460	0.01%	0	0%	2,513	0.04%	0	0%	3,256	0.05%	1,913	0.03%	6,418	0.08%	63,000	0.76%	3,539	0.07%	2,383	0.04%	3,945	0.09%	1,700	0.04%	8,612	0.25%	3,620	0.1%	3,820	0.17%	1,145	0.05%	5,765	0.23%	129,798	5.7%	2,510	0.12%	2,136	0.1%	1,515	0.06%	210	0.01%	450	0.02%	2,124	0.09%	1,140	0.06%	1,410	0.07%	600	0.03%	25,037	1.36%	0				0				0	0%	0	0%			2,448
股本合計	3,287,491	77.04%	3,287,491	75.33%	3,287,341	76.17%	3,287,041	76.33%	3,286,541	55.37%	3,286,081	53.94%	3,286,081	49.63%	3,283,568	49.36%	3,283,568	47.04%	3,280,312	44.64%	3,278,399	41.13%	3,264,981	39.55%	2,134,787	40.84%	2,131,248	40.22%	2,128,865	47.77%	2,124,920	51.61%	2,123,220	61.2%	2,114,608	60.58%	1,870,988	84.19%	1,867,168	80.05%	1,866,023	74.47%	1,690,056	74.22%	1,560,968	75.44%	1,558,814	71.12%	1,556,930	66.3%	1,555,450	71.25%	1,555,315	66.96%	1,555,219	63.93%	1,370,465	67.82%	1,369,560	64.1%	1,368,250	64.44%	1,250,037	67.9%			1,225,000	67.4%	1,225,000		1,100,000	66.32%	1,100,000	66.53%	900,000	78.3%	900,000	74.09%	502,448		500,000
資本公積
資本公積－發行溢價																	2,559,427	36.66%	2,554,559	34.77%	2,551,727	32.01%	2,374,104	28.76%	1,051,104	20.11%	1,042,061	19.67%	1,036,183	23.25%	2,320,357	56.36%	2,317,621	66.8%	2,278,177	65.26%	546,211	24.58%	536,139	22.99%	527,854	21.07%	240,121	10.55%	30,613	1.48%	29,280	1.34%	504,521	21.48%	504,393	23.1%	504,120	21.7%	502,831	20.67%	471,290	23.32%
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
資本公積合計	408,476	9.57%	407,381	9.34%	398,590	9.24%	395,009	9.17%	1,553,866	26.18%	1,550,997	25.46%	1,546,526	23.36%	1,547,687	23.26%	2,813,628	40.31%	2,798,085	38.08%	2,784,709	34.93%	2,602,928	31.53%	1,163,336	22.25%	1,135,010	21.42%	1,109,650	24.9%	2,373,675	57.65%	2,350,286	67.74%	2,319,154	66.44%	636,577	28.65%	588,953	25.25%	582,035	23.23%	294,575	12.94%	75,270	3.64%	71,830	3.28%	541,814	23.07%	532,957	24.41%	530,498	22.84%	527,761	21.69%	494,306	24.46%	491,808	23.02%	487,697	22.97%	248,651	13.51%			635,823	34.99%	631,078		429,829	25.91%	426,035	25.77%	181,185	15.76%	382,937	31.53%	56,741		56,741
保留盈餘
法定盈餘公積	141,026	3.3%	141,026	3.23%	141,026	3.27%	141,026	3.27%	141,026	2.38%	141,026	2.31%	141,026	2.13%	141,026	2.12%	141,026	2.02%	141,026	1.92%	141,026	1.77%	141,026	1.71%
特別盈餘公積	459	0.01%	459	0.01%	459	0.01%	459	0.01%	459	0.01%	459	0.01%	459	0.01%	459	0.01%	459	0.01%	459	0.01%	459	0.01%	459	0.01%
未分配盈餘（或待彌補虧損）	(101,510)	-2.38%	(80,465)	-1.84%	(58,352)	-1.35%	(59,859)	-1.39%	(1,233,252)	-20.78%	(1,159,835)	-19.04%	(577,700)	-8.72%	(525,669)	-7.9%	(1,485,157)	-21.27%	(1,272,995)	-17.33%	(555,846)	-6.97%	(246,588)	-2.99%	1,269,890	24.29%	1,410,258	26.61%	344,541	7.73%	(1,627,666)	-39.53%	(1,448,899)	-41.76%	(1,291,998)	-37.01%	(1,105,010)	-49.72%	(921,987)	-39.53%	(749,204)	-29.9%	(617,718)	-27.13%	(427,151)	-20.64%	(300,968)	-13.73%	(614,942)	-26.19%	(476,340)	-21.82%	(312,916)	-13.47%	(220,029)	-9.04%	(430,246)	-21.29%	(340,290)	-15.93%	(228,918)	-10.78%	(149,716)	-8.13%	(460,444)		(391,316)	-21.53%	(300,517)		(268,984)	-16.22%	(181,732)	-10.99%	(96,062)	-8.36%	(204,212)	-16.81%	(150,087)		(98,803)
保留盈餘合計	39,975	0.94%	61,020	1.4%	83,133	1.93%	81,626	1.9%	(1,091,767)	-18.39%	(1,018,350)	-16.71%	(436,215)	-6.59%	(384,184)	-5.77%	(1,343,672)	-19.25%	(1,131,510)	-15.4%	(414,361)	-5.2%	(105,103)	-1.27%	1,269,890	24.29%	1,410,258	26.61%	344,541	7.73%	(1,627,666)	-39.53%	(1,448,899)	-41.76%	(1,291,998)	-37.01%	(1,105,010)	-49.72%	(921,987)	-39.53%	(749,204)	-29.9%	(617,718)	-27.13%	(427,151)	-20.64%	(300,968)	-13.73%	(614,942)	-26.19%	(476,340)	-21.82%	(312,916)	-13.47%	(220,029)	-9.04%	(430,246)	-21.29%	(340,290)	-15.93%	(228,918)	-10.78%	(149,716)	-8.13%			(391,316)	-21.53%	(300,517)		(268,984)	-16.22%	(181,732)	-10.99%	(96,062)	-8.36%	(204,212)	-16.81%	(150,087)		(98,803)
其他權益
其他權益合計	34,788	0.82%	94,095	2.16%	90,041	2.09%	82,288	1.91%	26,155	0.44%	27,851	0.46%	18,045	0.27%	50,247	0.76%	61,241	0.88%	82,118	1.12%	84,823	1.06%	100,430	1.22%	28,170	0.54%	(459)	-0.01%	(439)	-0.01%	(437)	-0.01%	(347)	-0.01%	(354)	-0.01%	(268)	-0.01%	(187)	-0.01%	(89)	0%	(130)	-0.01%	262	0.01%	8	0%	1	0%
歸屬於母公司業主之權益合計	3,770,730	88.36%	3,849,987	88.22%	3,859,105	89.41%	3,845,964	89.31%	3,774,795	63.6%	3,846,579	63.13%	4,414,437	66.67%	4,497,318	67.6%	4,814,765	68.97%	5,029,005	68.44%	5,733,570	71.92%	5,863,236	71.02%	4,596,183	87.92%	4,676,057	88.24%	3,582,617	80.4%	2,870,492	69.72%	3,024,260	87.17%	3,141,410	89.99%	1,402,287	63.1%	1,533,947	65.77%	1,698,765	67.8%	1,366,783	60.02%	1,209,349	58.45%	1,329,684	60.67%	1,483,803	63.19%
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	3,770,730	88.36%	3,849,987	88.22%	3,859,105	89.41%	3,845,964	89.31%	3,774,795	63.6%	3,846,579	63.13%	4,414,437	66.67%	4,497,318	67.6%	4,814,765	68.97%	5,029,005	68.44%	5,733,570	71.92%	5,863,236	71.02%	4,596,183	87.92%	4,676,057	88.24%	3,582,617	80.4%	2,870,492	69.72%	3,024,260	87.17%	3,141,410	89.99%	1,402,287	63.1%	1,533,947	65.77%	1,698,765	67.8%	1,366,783	60.02%	1,209,349	58.45%	1,329,684	60.67%	1,483,803	63.19%	1,612,067	73.84%	1,772,897	76.33%	1,862,951	76.58%	1,434,525	70.99%	1,521,078	71.2%	1,627,029	76.63%	1,348,972	73.27%			1,469,507	80.86%	1,555,561		1,260,845	76.02%	1,344,303	81.3%	985,123	85.71%	1,078,725	88.81%	409,102		457,938
負債及權益總計	4,267,468	100%	4,363,906	100%	4,315,984	100%	4,306,510	100%	5,935,258	100%	6,092,646	100%	6,621,471	100%	6,652,712	100%	6,980,820	100%	7,347,689	100%	7,971,701	100%	8,255,460	100%	5,227,631	100%	5,299,011	100%	4,456,056	100%	4,117,292	100%	3,469,478	100%	3,490,814	100%	2,222,292	100%	2,332,417	100%	2,505,652	100%	2,277,064	100%	2,069,159	100%	2,191,755	100%	2,348,274	100%	2,183,162	100%	2,322,695	100%	2,432,834	100%	2,020,738	100%	2,136,492	100%	2,123,283	100%	1,841,129	100%			1,817,408	100%	1,885,483		1,658,633	100%	1,653,491	100%	1,149,410	100%
預收股款（權益項下）之約當發行股數	0	0%	15	0%	30	0%	50	0%	46	0%	0	0%	251.25	0%	0	0%	325.6	0%	191.3	0%	641.75	0.01%	6,300	0.08%	353.85	0.01%	238.25	0%	394.5	0.01%	170	0%	861.25	0.02%	362	0.01%	382	0.02%	114.5	0%	576.5	0.02%	12,979.83	0.57%	180	0.01%	178	0.01%	126.25	0.01%	17.5	0%	37.5	0%	177	0.01%	95	0%	117.5	0.01%	50	0%	1,074.53	0.06%	0		0	0%	0		0	0%	0	0%	0	0%	0	0%	244.8		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

高端疫苗(6547) 截至2023年第2季「資產總額」總計約為NT$66.53億元，相較上一季減少約NT$-3.28億元、相較去年年末減少約NT$-6.95億元

高端疫苗(6547) 2023年第2季財報顯示公司「資產總額」約NT$66.53億元；負債總額約NT$21.55億元、為資產總額的32.40%；權益總額約NT$44.97億元、為資產總額的67.60%。

對比上一季

上一季的(2023年第1季)「資產總額」則為NT$69.81億元；負債總額約NT$21.66億元、為資產總額的31.03%；權益總額約NT$48.15億元、為資產總額的68.97%。今年第2季相較上一季「資產總額」增加約NT$-3.28億元。

對比去年年末

去年年末的「資產總額」則為NT$73.48億元；負債總額約NT$23.19億元、為資產總額的31.56%；權益總額約NT$50.29億元、為資產總額的68.44%。今年第2季相較去年年末「資產總額」增加約NT$-6.95億元。

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	%
資產總額	6,652,712	100%	6,980,820	100%	7,347,689	100%	7,971,701	100%	8,255,460	100%	5,227,631	100%	5,299,011	100%	4,456,056	100%	4,117,292	100%	3,469,478	100%	3,490,814	100%	2,222,292	100%	2,332,417	100%	2,505,652	100%	2,277,064	100%	2,069,159	100%	2,191,755	100%	2,348,274	100%
負債總額	2,155,394	32.40%	2,166,055	31.03%	2,318,684	31.56%	2,238,131	28.08%	2,392,224	28.98%	631,448	12.08%	622,954	11.76%	873,439	19.60%	1,246,800	30.28%	445,218	12.83%	349,404	10.01%	820,005	36.90%	798,470	34.23%	806,887	32.20%	910,281	39.98%	859,810	41.55%	862,071	39.33%	864,471	36.81%
權益總額	4,497,318	67.60%	4,814,765	68.97%	5,029,005	68.44%	5,733,570	71.92%	5,863,236	71.02%	4,596,183	87.92%	4,676,057	88.24%	3,582,617	80.40%	2,870,492	69.72%	3,024,260	87.17%	3,141,410	89.99%	1,402,287	63.10%	1,533,947	65.77%	1,698,765	67.80%	1,366,783	60.02%	1,209,349	58.45%	1,329,684	60.67%	1,483,803	63.19%

流動資產

高端疫苗(6547) 截至2023年第2季「流動資產」總計約為NT$49.07億元，相較上一季減少約NT$-2.35億元、相較去年年末減少約NT$-5.55億元

高端疫苗(6547) 2023年第2季財報顯示公司「流動資產」總計約NT$49.07億元、約佔整體資產的73.76%。

對比上一季

上一季流動資產總計約NT$51.42億元、約佔整體資產的73.66%。今年第2季相較上一季減少約NT$-2.35億元。

對比去年年末

去年年末流動資產則為NT$54.62億元、約佔整體資產的74.34%。今年第2季相較去年年末減少約NT$-5.55億元。

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	%
流動資產	4,907,087	73.76%	5,141,917	73.66%	5,462,422	74.34%	6,117,805	76.74%	6,386,561	77.36%	3,465,614	66.29%	3,721,246	70.23%	2,895,851	64.99%	2,587,128	62.84%	1,950,639	56.22%	2,009,680	57.57%	482,989	21.73%	585,264	25.09%	754,733	30.12%	518,929	22.79%	336,451	16.26%	485,810	22.17%	617,620	26.30%

非流動資產

高端疫苗(6547) 截至2023年第2季「非流動資產」總計約為NT$17.46億元，相較上一季減少約NT$-9,328萬元、相較去年年末減少約NT$-1.4億元

高端疫苗(6547) 2023年第2季財報顯示公司「非流動資產」總計約NT$17.46億元、約佔整體資產的26.24%。

對比上一季

上一季非流動資產總計約NT$18.39億元、約佔整體資產的26.34%。今年第2季相較上一季減少約NT$-9,328萬元。

對比去年年末

去年年末非流動資產則為NT$18.85億元、約佔整體資產的25.66%。今年第2季相較去年年末減少約NT$-1.4億元。

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	1,745,625	26.24%	1,838,903	26.34%	1,885,267	25.66%	1,853,896	23.26%	1,868,899	22.64%	1,762,017	33.71%	1,577,765	29.77%	1,560,205	35.01%	1,530,164	37.16%	1,518,839	43.78%	1,481,134	42.43%	1,739,303	78.27%	1,747,153	74.91%	1,750,919	69.88%	1,758,135	77.21%	1,732,708	83.74%	1,705,945	77.83%	1,730,654	73.70%

流動負債

高端疫苗(6547) 截至2023年第2季「流動負債」總計約為NT$18.95億元，相較上一季增加約NT$17億元、相較去年年末增加約NT$15.4億元

高端疫苗(6547) 2023年第2季財報顯示公司「流動負債」總計約NT$18.95億元、約佔整體資產的28.49%。

對比上一季

上一季流動負債總計約NT$1.95億元、約佔整體資產的2.79%。今年第2季相較上一季增加約NT$17億元。

對比去年年末

去年年末流動負債則為NT$3.55億元、約佔整體資產的4.83%。今年第2季相較去年年末增加約NT$15.4億元。

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	%
流動負債	1,895,041	28.49%	194,868	2.79%	355,232	4.83%	279,975	3.51%	452,279	5.48%	356,590	6.82%	439,087	8.29%	689,075	15.46%	1,060,364	25.75%	257,286	7.42%	160,975	4.61%	183,752	8.27%	150,860	6.47%	146,629	5.85%	227,827	10.01%	155,853	7.53%	136,706	6.24%	117,824	5.02%

非流動負債

高端疫苗(6547) 截至2023年第2季「非流動負債」總計約為NT$2.6億元，相較上一季減少約NT$-17.11億元、相較去年年末減少約NT$-17.03億元

高端疫苗(6547) 2023年第2季財報顯示公司「非流動負債」總計約NT$2.6億元、約佔整體資產的3.91%。

對比上一季

上一季非流動負債總計約NT$19.71億元、約佔整體資產的28.24%。今年第2季相較上一季減少約NT$-17.11億元。

對比去年年末

去年年末非流動負債則為NT$19.63億元、約佔整體資產的26.72%。今年第2季相較去年年末減少約NT$-17.03億元。

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	%
非流動負債	260,353	3.91%	1,971,187	28.24%	1,963,452	26.72%	1,958,156	24.56%	1,939,945	23.50%	274,858	5.26%	183,867	3.47%	184,364	4.14%	186,436	4.53%	187,932	5.42%	188,429	5.40%	636,253	28.63%	647,610	27.77%	660,258	26.35%	682,454	29.97%	703,957	34.02%	725,365	33.10%	746,647	31.80%

權益

高端疫苗(6547) 截至2023年第2季「權益」總計約為NT$44.97億元，相較上一季減少約NT$-3.17億元、相較去年年末減少約NT$-5.32億元

高端疫苗(6547) 2023年第2季財報顯示公司「權益」總計約NT$44.97億元、約佔整體資產的67.60%。

對比上一季

上一季權益總計約NT$48.15億元、約佔整體資產的68.97%。今年第2季相較上一季減少約NT$-3.17億元。

對比去年年末

去年年末權益則為NT$50.29億元、約佔整體資產的68.44%。今年第2季相較去年年末減少約NT$-5.32億元。

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	%
權益	4,497,318	67.60%	4,814,765	68.97%	5,029,005	68.44%	5,733,570	71.92%	5,863,236	71.02%	4,596,183	87.92%	4,676,057	88.24%	3,582,617	80.40%	2,870,492	69.72%	3,024,260	87.17%	3,141,410	89.99%	1,402,287	63.10%	1,533,947	65.77%	1,698,765	67.80%	1,366,783	60.02%	1,209,349	58.45%	1,329,684	60.67%	1,483,803	63.19%

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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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