易華電－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		截至2013/12/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	555,035	13.6%	655,744	14.46%	632,625	13.73%	616,052	14.23%	601,803	14.15%	708,631	15.95%	705,116	14.94%	812,061	16.67%	866,518	18.37%	766,071	16.37%	731,395	14.68%	720,184	13.93%	665,410	13.59%	569,717	12.07%	614,580	12.76%	323,283	7.01%	286,386	6.73%	495,953	12.01%	230,286	5.7%	334,523	8.68%	309,117	8.12%	136,967	4.07%	109,882	3.43%	176,744	5.87%	199,800	7.12%	268,329	11.69%	302,644	13.84%	229,156	11.1%	382,692	19.18%	446,656	22.78%	567,281	28.57%	578,835	28.81%	404,837	22.73%	343,540	18.1%	201,339	11.59%	139,478	8.24%	223,876	13.4%	325,289		252,558	14.11%	103,650		44,567	3.43%	136,770		5,378
透過損益按公允價值衡量之金融資產－流動	0		250	0.01%	250	0.01%	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	550	0.01%	0		0		0	0%	0		0		0		204	0.01%	0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0		1,434		130	0.01%	333		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	2,061	0.05%	5,120	0.11%	5,167	0.11%	6,083	0.14%	5,567	0.13%	10,025	0.23%	9,276	0.2%	10,187	0.21%	8,438	0.18%	7,424	0.16%	6,049	0.12%	7,048	0.14%	6,803	0.14%	68	0%	72	0%	823,149	17.85%	587,623	13.8%	324,125	7.85%	269,920	6.68%	203,249	5.28%	226,338	5.95%	211,150	6.27%	178,560	5.58%	179,739	5.97%	151,807	5.41%	87,328	3.8%	86,959	3.98%	70,169	3.4%	0		0		0		0		0		0		0		0		0				0				0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0
應收帳款淨額	268,740	6.58%	244,041	5.38%	425,438	9.23%	334,964	7.74%	255,784	6.01%	310,161	6.98%	271,902	5.76%	232,415	4.77%	261,935	5.55%	220,985	4.72%	417,995	8.39%	369,128	7.14%	386,950	7.9%	447,187	9.48%	333,644	6.93%	340,847	7.39%	333,046	7.82%	301,992	7.32%	460,903	11.4%	348,862	9.06%	388,471	10.21%	394,675	11.73%	447,266	13.98%	349,469	11.6%	405,246	14.44%	133,718	5.82%	96,769	4.42%	170,925	8.28%	138,096	6.92%	171,374	8.74%	131,352	6.61%	211,979	10.55%	225,958	12.69%	420,230	22.14%	415,840	23.94%	437,539	25.84%	338,662	20.26%	161,704		400,002	22.35%	375,116		202,785	15.62%	119,805		0
應收帳款－關係人淨額	24,592	0.6%	27,261	0.6%	40,072	0.87%	22,217	0.51%	25,515	0.6%	27,248	0.61%	31,711	0.67%	23,293	0.48%	20,683	0.44%	15,653	0.33%	44,634	0.9%	53,374	1.03%	43,494	0.89%	31,806	0.67%	35,099	0.73%	31,593	0.69%	23,893	0.56%	24,788	0.6%	23,114	0.57%	14,411	0.37%	18,798	0.49%	19,677	0.58%	17,265	0.54%	15,812	0.52%	17,574	0.63%	33,142	1.44%	24,525	1.12%	16,386	0.79%	14,467	0.72%	12,895	0.66%	16,571	0.83%	13,006	0.65%	12,512	0.7%	7,181	0.38%	5,760	0.33%	4,275	0.25%	6,067	0.36%	5,060		4,897	0.27%	5,806		3,893	0.3%	15,253		49,466
其他應收款	17,266	0.42%	15,420	0.34%	45,617	0.99%	11,335	0.26%	14,358	0.34%	15,679	0.35%	38,035	0.81%	14,224	0.29%	2,001	0.04%	9,971	0.21%	2,010	0.04%	8,333	0.16%	2,001	0.04%	15,523	0.33%	2,038	0.04%	9,308	0.2%	2,007	0.05%	7,069	0.17%	2,068	0.05%	7,114	0.18%	2,146	0.06%	12,438	0.37%	2,110	0.07%	9,001	0.3%	2,161	0.08%	2,510	0.11%	6,906	0.32%	3,348	0.16%
本期所得稅資產	1,389	0.03%
存貨	251,585	6.16%	202,342	4.46%	241,909	5.25%	219,283	5.07%	229,240	5.39%	239,922	5.4%	224,294	4.75%	177,237	3.64%	192,200	4.07%	188,495	4.03%	199,017	3.99%	215,348	4.16%	229,967	4.7%	268,843	5.7%	300,376	6.23%	268,502	5.82%	230,305	5.41%	228,178	5.53%	239,899	5.93%	245,389	6.37%	285,806	7.51%	236,954	7.04%	231,055	7.22%	232,952	7.73%	220,079	7.84%	218,368	9.51%	207,093	9.47%	182,777	8.85%	171,909	8.61%	192,594	9.82%	181,942	9.16%	158,743	7.9%	193,294	10.85%	170,702	8.99%	158,127	9.1%	159,709	9.43%	144,341	8.64%	168,003		150,478	8.41%	143,992		136,382	10.51%	128,684		109,664
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	31,478	0.77%	30,755	0.68%	42,293	0.92%	26,092	0.6%	41,603	0.98%	39,713	0.89%	49,888	1.06%	34,658	0.71%	45,027	0.95%	55,796	1.19%	75,039	1.51%	63,287	1.22%	81,620	1.67%	103,497	2.19%	110,048	2.28%	99,415	2.16%	113,462	2.67%	106,110	2.57%	119,561	2.96%	100,969	2.62%	116,870	3.07%	105,485	3.13%	118,159	3.69%	98,841	3.28%	110,122	3.92%	83,554	3.64%	89,704	4.1%	76,564	3.71%	81,101	4.06%	71,966	3.67%	77,532	3.9%	64,622	3.22%	65,941	3.7%	57,549	3.03%	62,192	3.58%	48,576	2.87%	52,380	3.13%	46,211		59,659	3.33%	40,356		46,683	3.6%	35,640		23,041
其他金融資產－流動	2,395	0.06%	1,785	0.04%	1,785	0.04%	1,785	0.04%	1,785	0.04%	1,785	0.04%	1,785	0.04%	1,785	0.04%	1,785	0.04%	1,785	0.04%	1,785	0.04%	1,785	0.03%	1,785	0.04%	21,785	0.46%	1,785	0.04%			1,785	0.04%	1,785	0.04%	1,785	0.04%	1,799	0.05%	1,799	0.05%	1,071	0.03%																																	0	0%			0	0%	5,000		5,000
其他流動資產－其他	29,083	0.71%	28,970	0.64%	40,508	0.88%	24,307	0.56%	39,818	0.94%	37,928	0.85%	48,103	1.02%	32,873	0.67%	43,242	0.92%	54,011	1.15%	73,254	1.47%	61,502	1.19%	79,835	1.63%	81,712	1.73%	108,263	2.25%			111,677	2.62%	104,325	2.53%	117,776	2.91%	99,170	2.57%	115,071	3.02%	104,414	3.1%	118,159	3.69%	98,841	3.28%	110,122	3.92%									71,966	3.67%	77,532	3.9%					57,549	3.03%	62,192	3.58%	48,576	2.87%	52,380	3.13%	46,211		59,659	3.33%	40,356		46,683	3.6%	30,640		18,041
流動資產合計	1,152,146	28.23%	1,180,933	26.04%	1,433,371	31.11%	1,236,026	28.56%	1,173,870	27.6%	1,351,379	30.41%	1,330,222	28.19%	1,304,075	26.77%	1,396,802	29.61%	1,264,395	27.03%	1,476,139	29.62%	1,436,702	27.78%	1,416,795	28.94%	1,436,641	30.44%	1,395,857	28.97%	1,896,097	41.12%	1,576,722	37.04%	1,488,215	36.05%	1,345,751	33.29%	1,254,721	32.57%	1,347,546	35.41%	1,117,346	33.2%	1,104,297	34.51%	1,062,558	35.27%	1,106,789	39.44%	826,949	36.01%	814,600	37.25%	749,325	36.29%	833,914	41.79%	898,258	45.82%	976,703	49.18%	1,029,465	51.24%	904,571	50.79%	1,001,488	52.76%	843,273	48.54%	790,226	46.66%	765,420	45.8%	708,441		868,236	48.51%	670,132		434,761	33.49%	436,473		189,107
非流動資產
透過損益按公允價值衡量之金融資產－非流動	50	0%
透過其他綜合損益按公允價值衡量之金融資產－非流動	1,082,455	26.52%	1,386,184	30.57%	1,144,273	24.84%	984,368	22.74%	883,407	20.77%	825,556	18.58%	985,690	20.89%	1,040,101	21.35%	777,932	16.49%	782,146	16.72%	809,088	16.24%	958,945	18.54%	942,597	19.26%	693,483	14.7%	754,274	15.66%
採用權益法之投資	301,260	7.38%	350,921	7.74%	325,348	7.06%	299,207	6.91%	285,241	6.71%	276,134	6.21%	324,268	6.87%	331,899	6.81%	256,832	5.44%	251,666	5.38%	261,143	5.24%	279,314	5.4%
不動產、廠房及設備	1,407,187	34.48%	1,501,571	33.11%	1,573,262	34.15%	1,675,425	38.71%	1,776,171	41.77%	1,863,907	41.95%	1,922,841	40.74%	2,023,331	41.54%	2,115,089	44.83%	2,195,186	46.92%	2,236,969	44.89%	2,305,793	44.59%	2,366,757	48.35%	2,423,106	51.35%	2,480,259	51.48%	2,515,353	54.55%	2,445,256	57.44%	2,421,198	58.65%	2,396,810	59.29%	2,177,233	56.51%	1,853,300	48.7%	1,714,125	50.94%	1,535,158	47.97%	1,349,399	44.79%	1,307,608	46.6%	1,083,553	47.19%	1,073,911	49.1%	924,307	44.76%	769,895	38.58%	788,750	40.24%	796,437	40.11%	768,179	38.23%	641,084	36%	624,158	32.88%	659,034	37.94%	690,378	40.77%	534,540	31.98%	549,286		603,896	33.74%	650,074		579,651	44.66%	621,301		715,102
使用權資產	43,295	1.06%	47,868	1.06%	52,441	1.14%	57,014	1.32%	62,571	1.47%	67,193	1.51%	71,815	1.52%	76,695	1.57%	81,428	1.73%	86,161	1.84%	90,893	1.82%	95,626	1.85%	100,358	2.05%	105,091	2.23%	109,824	2.28%	114,556	2.48%	119,289	2.8%	122,660	2.97%	127,282	3.15%	131,904	3.42%	136,805	3.59%	141,435	4.2%	146,065	4.56%	150,695	5%	0		0		0		0		0		0		0		0		0		0		0		0		0				0				0
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	1,250	0.03%	2,500	0.07%	3,750	0.12%	5,000	0.17%	6,250	0.22%	7,500	0.33%	8,750	0.4%	10,000	0.48%	11,250	0.56%	12,500	0.64%	13,750	0.69%	15,000	0.75%	16,250	0.91%	17,500	0.92%	18,750	1.08%	20,000	1.18%	21,250	1.27%	22,500		23,750	1.33%	25,000		26,250	2.02%	28,750		0
遞延所得稅資產	17,808	0.44%	16,295	0.36%	15,034	0.33%	14,085	0.33%	17,269	0.41%	14,799	0.33%	15,792	0.33%	20,050	0.41%	13,008	0.28%	10,832	0.23%	13,804	0.28%	6,120	0.12%	5,821	0.12%	5,099	0.11%	7,600	0.16%	5,715	0.12%	9,759	0.23%	10,997	0.27%	10,536	0.26%	11,166	0.29%	5,409	0.14%	4,030	0.12%	11,602	0.36%	50,687	1.68%	82,910	2.95%	111,756	4.87%	124,563	5.7%	128,725	6.23%	108,864	5.46%	112,095	5.72%	112,905	5.69%	112,664	5.61%	109,207	6.13%	114,732	6.04%	119,731	6.89%	127,661	7.54%	133,230	7.97%	142,636		147,086	8.22%	153,386		159,325	12.27%	159,718		143,126
其他非流動資產	77,509	1.9%	51,368	1.13%	63,336	1.37%	62,226	1.44%	54,029	1.27%	44,484	1%	68,815	1.46%	74,429	1.53%	76,427	1.62%	88,222	1.89%	94,792	1.9%	88,449	1.71%	62,920	1.29%	55,533	1.18%	69,854	1.45%	79,328	1.72%	106,264	2.5%	84,906	2.06%	162,005	4.01%	277,666	7.21%	461,211	12.12%	385,623	11.46%	399,100	12.47%	394,162	13.08%	302,730	10.79%	266,495	11.61%	165,185	7.55%	252,538	12.23%
預付設備款	32,975	0.81%	12,758	0.28%	22,563	0.49%	22,563	0.52%	12,135	0.29%	1,400	0.03%	21,211	0.45%	22,757	0.47%	22,757	0.48%	30,715	0.66%	49,854	1%	49,410	0.96%	26,218	0.54%	24,114	0.51%	16,850	0.35%	26,349	0.57%	53,694	1.26%	30,795	0.75%	120,471	2.98%	229,710	5.96%	404,359	10.63%	322,151	9.57%	334,180	10.44%	327,706	10.88%	235,319	8.39%	229,170	9.98%	133,969	6.13%			241,021	12.08%	122,992	6.27%	62,499	3.15%	61,057	3.04%	84,171	4.73%	115,325	6.08%	69,940	4.03%	40,275	2.38%	189,377	11.33%	158,571		133,004	7.43%	134,496		90,115	6.94%	5,396		0
存出保證金	3,288	0.08%	3,288	0.07%	3,333	0.07%	3,328	0.08%	3,267	0.08%	3,266	0.07%	3,267	0.07%	3,342	0.07%	3,342	0.07%	3,342	0.07%	3,342	0.07%	3,342	0.06%	3,342	0.07%	3,342	0.07%	3,342	0.07%	3,342	0.07%	3,342	0.08%	3,267	0.08%	3,267	0.08%	3,267	0.08%	3,267	0.09%	3,292	0.1%	3,292	0.1%	3,221	0.11%	3,221	0.11%	1,577	0.07%	1,577	0.07%			1,577	0.08%	1,577	0.08%	1,577	0.08%	2	0%	2	0%	2	0%	2	0%	2	0%	3,502	0.21%	3,502		3,500	0.2%	3,500		3,598	0.28%	3,816		4,112
淨確定福利資產-非流動	5,094	0.12%	2,126	0.05%	2,126	0.05%	2,126	0.05%	2,126	0.05%	2,965	0.07%	2,965	0.06%	2,965	0.06%	2,965	0.06%	0	0%	0	0%	0	0%	0	0%	393	0.01%	393	0.01%	393	0.01%	393	0.01%
其他非流動資產－其他	36,152	0.89%	33,196	0.73%	35,314	0.77%	34,209	0.79%	36,501	0.86%	36,853	0.83%	41,372	0.88%	45,365	0.93%	47,363	1%	54,165	1.16%	41,596	0.83%	35,697	0.69%	33,360	0.68%	27,684	0.59%	29,269	0.61%	29,244	0.63%	28,835	0.68%	30,844	0.75%	38,267	0.95%	44,689	1.16%	53,585	1.41%	59,452	1.77%	60,900	1.9%	62,507	2.07%	64,190	2.29%	35,748	1.56%	29,639	1.36%			29,013	1.45%	24,153	1.23%	21,938	1.1%	22,793	1.13%	25,600	1.44%	24,893	1.31%	26,401	1.52%	24,938	1.47%	23,904	1.43%	16,515		10,228	0.57%	7,016		4,317	0.33%	1,850		1,056
非流動資產合計	2,929,564	71.77%	3,354,207	73.96%	3,173,694	68.89%	3,092,325	71.44%	3,078,688	72.4%	3,092,073	69.59%	3,389,221	71.81%	3,566,505	73.23%	3,320,716	70.39%	3,414,213	72.97%	3,506,689	70.38%	3,734,247	72.22%	3,478,453	71.06%	3,282,312	69.56%	3,421,811	71.03%	2,714,952	58.88%	2,680,568	62.96%	2,639,761	63.95%	2,696,633	66.71%	2,597,969	67.43%	2,457,975	64.59%	2,247,713	66.8%	2,095,675	65.49%	1,949,943	64.73%	1,699,498	60.56%	1,469,304	63.99%	1,372,409	62.75%	1,315,570	63.71%	1,161,620	58.21%	1,062,067	54.18%	1,009,106	50.82%	979,695	48.76%	876,314	49.21%	896,610	47.24%	893,858	51.46%	903,254	53.34%	905,803	54.2%	893,010		921,464	51.49%	973,472		863,256	66.51%	820,831		863,396
資產總計	4,081,710	100%	4,535,140	100%	4,607,065	100%	4,328,351	100%	4,252,558	100%	4,443,452	100%	4,719,443	100%	4,870,580	100%	4,717,518	100%	4,678,608	100%	4,982,828	100%	5,170,949	100%	4,895,248	100%	4,718,953	100%	4,817,668	100%	4,611,049	100%	4,257,290	100%	4,127,976	100%	4,042,384	100%	3,852,690	100%	3,805,521	100%	3,365,059	100%	3,199,972	100%	3,012,501	100%	2,806,287	100%	2,296,253	100%	2,187,009	100%	2,064,895	100%	1,995,534	100%	1,960,325	100%	1,985,809	100%	2,009,160	100%	1,780,885	100%	1,898,098	100%	1,737,131	100%	1,693,480	100%	1,671,223	100%	1,601,451		1,789,700	100%	1,643,604		1,298,017	100%	1,257,304		1,052,503
負債及權益
負債
流動負債
短期借款	0		0	0%	100,000	2.17%	30,000	0.69%	0	0%	100,000	2.25%	100,000	2.12%	200,000	4.11%	100,000	2.12%	0	0%	0	0%	200,000	3.87%	0	0%	230,000	4.87%	430,000	8.93%	230,000	4.99%	230,000	5.4%	200,000	4.84%	370,000	9.15%	189,500	4.92%	270,000	7.09%	361,283	10.74%	268,960	8.41%	261,811	8.69%	300,000	10.69%	60,000	2.61%	50,000	2.29%	100,000	4.84%	50,000	2.51%	60,000	3.06%	0		0		0		150,000	7.9%	0	0%	0	0%	0	0%	20,000		150,000	8.38%	60,000		260,000	20.03%	50,000		626,000
透過損益按公允價值衡量之金融負債－流動	0	0%	0	0%	0	0%	10,900	0.25%	6,800	0.16%
合約負債－流動	4,490	0.11%	11,979	0.26%	4,387	0.1%	7,826	0.18%	18,092	0.43%	33,331	0.75%	24,174	0.51%	12,199	0.25%	13,153	0.28%	16,143	0.35%	18,791	0.38%	115,075	2.23%	53,759	1.1%	91,374	1.94%	59,529	1.24%	150,019	3.25%	43,853	1.03%	5,815	0.14%	5,993	0.15%	51,709	1.34%	9,982	0.26%	13,830	0.41%	8,013	0.25%	7,970	0.26%	11,244	0.4%
應付帳款	149,732	3.67%	143,567	3.17%	179,138	3.89%	150,739	3.48%	138,750	3.26%	155,491	3.5%	153,757	3.26%	97,791	2.01%	140,080	2.97%	78,456	1.68%	191,830	3.85%	183,164	3.54%	167,231	3.42%	200,848	4.26%	242,188	5.03%	241,513	5.24%	204,407	4.8%	198,460	4.81%	225,614	5.58%	178,762	4.64%	194,779	5.12%	202,555	6.02%	206,037	6.44%	204,773	6.8%	198,684	7.08%	158,414	6.9%	137,647	6.29%	109,335	5.29%	94,896	4.76%	82,462	4.21%	94,600	4.76%	48,254	2.4%	86,724	4.87%	105,610	5.56%	101,870	5.86%	110,135	6.5%	101,081	6.05%	74,699		70,041	3.91%	75,991		73,224	5.64%	58,361		40,825
其他應付款	165,166	4.05%	168,284	3.71%	221,426	4.81%	169,586	3.92%	189,970	4.47%	206,156	4.64%	245,376	5.2%	203,391	4.18%	234,138	4.96%	226,946	4.85%	423,166	8.49%	226,228	4.37%	256,823	5.25%	276,035	5.85%	377,371	7.83%	244,516	5.3%	271,483	6.38%	416,082	10.08%	517,567	12.8%	273,300	7.09%	284,105	7.47%	280,399	8.33%	426,988	13.34%	197,042	6.54%	242,555	8.64%	201,163	8.76%	165,360	7.56%	110,121	5.33%
租賃負債－流動	19,362	0.47%	19,242	0.42%	19,122	0.42%	19,004	0.44%	19,074	0.45%	18,955	0.43%	18,838	0.4%	18,982	0.39%	18,977	0.4%	18,935	0.4%	18,819	0.38%	18,704	0.36%	18,589	0.38%	18,475	0.39%	18,362	0.38%	18,249	0.4%	18,137	0.43%	17,618	0.43%	17,509	0.43%	17,400	0.45%	17,293	0.45%	17,184	0.51%	17,078	0.53%	16,981	0.56%	0		0		0		0		0		0		0		0		0		0		0		0		0				0				0
其他流動負債	260,481	6.38%	775,598	17.1%	785,451	17.05%	786,872	18.18%	776,390	18.26%	281,842	6.34%	269,524	5.71%	256,288	5.26%	334,689	7.09%	285,355	6.1%	231,574	4.65%	53,184	1.03%	11,126	0.23%	77,646	1.65%	81,474	1.69%	77,023	1.67%	95,348	2.24%	97,691	2.37%	30,489	0.75%	40,126	1.04%	60,821	1.6%	94,956	2.82%	118,234	3.69%	93,177	3.09%	63,879	2.28%	4,782	0.21%	7,493	0.34%	8,807	0.43%
一年或一營業週期內到期長期負債	255,622	6.26%	756,237	16.68%	763,855	16.58%	771,467	17.82%	767,341	18.04%	266,667	6%	254,940	5.4%	243,213	4.99%	320,472	6.79%	265,919	5.68%	205,116	4.12%	44,312	0.86%	6,250	0.13%	66,667	1.41%	66,667	1.38%	66,667	1.45%	66,667	1.57%	66,667	1.62%	0	0%	0	0%	57,500	1.51%	93,750	2.79%	112,500	3.52%	81,250	2.7%	50,000	1.78%	0		0		0		0		0		0		0		0		0		0		0		0				0				0	0%			25,000
一年或一營業週期內到期或執行賣回權公司債	0	0%	492,001	10.85%	491,011	10.66%	490,022	11.32%	489,034	11.5%
一年或一營業週期內到期長期借款	255,622	6.26%	264,236	5.83%	272,844	5.92%	281,445	6.5%	278,307	6.54%
其他流動負債－其他	4,859	0.12%	19,361	0.43%	21,596	0.47%	15,405	0.36%	9,049	0.21%	15,175	0.34%	14,584	0.31%	13,075	0.27%	14,217	0.3%	19,436	0.42%	26,458	0.53%	8,872	0.17%	4,876	0.1%	10,979	0.23%	14,807	0.31%	10,356	0.22%	28,681	0.67%	31,024	0.75%	30,489	0.75%	40,126	1.04%	3,321	0.09%	1,206	0.04%	5,734	0.18%	11,927	0.4%	13,879	0.49%	4,782	0.21%	7,493	0.34%			757	0.04%	739	0.04%	739	0.04%	1,745	0.09%	742	0.04%	802	0.04%	802	0.05%	731	0.04%	1,328	0.08%	680				626		598	0.05%			1,622
流動負債合計	599,231	14.68%	1,118,670	24.67%	1,314,289	28.53%	1,174,927	27.14%	1,149,076	27.02%	795,775	17.91%	811,669	17.2%	818,126	16.8%	870,512	18.45%	661,045	14.13%	925,123	18.57%	873,907	16.9%	574,922	11.74%	952,206	20.18%	1,242,920	25.8%	1,011,483	21.94%	910,711	21.39%	1,080,652	26.18%	1,200,611	29.7%	909,710	23.61%	888,184	23.34%	1,006,171	29.9%	1,046,677	32.71%	783,039	25.99%	817,697	29.14%	425,844	18.55%	364,356	16.66%	337,730	16.36%	284,580	14.26%	273,101	13.93%	303,324	15.27%	256,835	12.78%	258,513	14.52%	411,327	21.67%	283,829	16.34%	249,674	14.74%	259,280	15.51%	236,958		466,128	26.05%	361,583		568,223	43.78%	988,050		791,312
非流動負債
應付公司債	492,994	12.08%	0	0%	0	0%	0	0%	0	0%	488,050	10.98%	487,067	10.32%	486,086	9.98%	485,108	10.28%	484,131	10.35%	483,156	9.7%	482,183	9.32%	481,212	9.83%	0		0		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	270,824	6.64%	334,035	7.37%	397,167	8.62%	460,281	10.63%	523,263	12.3%	594,680	13.38%	666,101	14.11%	737,463	15.14%	847,053	17.96%	956,738	20.45%	942,519	18.92%	902,147	17.45%	938,763	19.18%	1,070,225	22.68%	1,085,773	22.54%	1,001,330	21.72%	963,271	22.63%	875,142	21.2%	600,013	14.84%	599,338	15.56%	529,421	13.91%	61,250	1.82%	37,500	1.17%	68,750	2.28%	100,000	3.56%	100,000	4.35%	100,000	4.57%	0		0		0		0		0		0		0		0		0		0				0				0	0%			0
遞延所得稅負債	2,306	0.06%	425	0.01%	2,054	0.04%	2,611	0.06%	437	0.01%	4,206	0.09%	2,986	0.06%	593	0.01%	680	0.01%	4,415	0.09%	3,758	0.08%	4,157	0.08%	1,105	0.02%	1,001	0.02%	763	0.02%	1,765	0.04%	312	0.01%	262	0.01%	886	0.02%	1,404	0.04%	1,285	0.03%	2,215	0.07%	2,624	0.08%	1,644	0.05%	1,162	0.04%	1,215	0.05%	1,688	0.08%	271	0.01%	334	0.02%	338	0.02%	542	0.03%	48	0%	1,651	0.09%	25	0%	0	0%	463	0.03%	478	0.03%	1,629		278	0.02%	215		2,127	0.16%	1,245		340
租賃負債－非流動	27,234	0.67%	32,120	0.71%	36,976	0.8%	41,801	0.97%	47,391	1.11%	52,204	1.17%	56,987	1.21%	61,741	1.27%	66,465	1.41%	71,197	1.52%	75,975	1.52%	80,723	1.56%	85,442	1.75%	90,132	1.91%	94,793	1.97%	99,427	2.16%	104,031	2.44%	107,654	2.61%	112,092	2.77%	116,504	3.02%	121,166	3.18%	125,530	3.73%	129,867	4.06%	134,175	4.45%	0		0		0		0		0		0		0		0		0		0		0		0		0				0				0
其他非流動負債	993	0.02%	1,167	0.03%	1,385	0.03%	1,878	0.04%	2,331	0.05%	3,146	0.07%	4,126	0.09%	5,200	0.11%	6,203	0.13%	7,661	0.16%	7,221	0.14%	8,306	0.16%	10,130	0.21%	10,246	0.22%	11,028	0.23%	12,010	0.26%	11,974	0.28%	11,259	0.27%	9,563	0.24%	10,218	0.27%	8,239	0.22%	2,757	0.08%	2,757	0.09%	2,760	0.09%	2,760	0.1%	1,422	0.06%	1,422	0.07%	1,422	0.07%
存入保證金	665	0.02%	665	0.01%	665	0.01%	665	0.02%	665	0.02%	665	0.01%	774	0.02%	774	0.02%	774	0.02%	774	0.02%	250	0.01%			250	0.01%	250	0.01%	50	0%			50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%							50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	0				0		0	0%			0
其他非流動負債－其他	328	0.01%	502	0.01%	720	0.02%	1,213	0.03%	1,666	0.04%	2,481	0.06%	3,352	0.07%	4,426	0.09%	5,429	0.12%	6,552	0.14%	6,636	0.13%			9,545	0.19%	9,996	0.21%	10,978	0.23%			11,924	0.28%	11,046	0.27%	9,349	0.23%	10,005	0.26%	8,027	0.21%																																							0	0%			0
非流動負債合計	794,351	19.46%	367,747	8.11%	437,582	9.5%	506,571	11.7%	573,422	13.48%	1,148,436	25.85%	1,223,167	25.92%	1,297,633	26.64%	1,417,009	30.04%	1,532,742	32.76%	1,517,779	30.46%	1,478,516	28.59%	1,516,652	30.98%	1,171,604	24.83%	1,192,357	24.75%	1,114,532	24.17%	1,079,588	25.36%	994,317	24.09%	722,554	17.87%	727,464	18.88%	660,111	17.35%	191,752	5.7%	172,748	5.4%	207,329	6.88%	103,922	3.7%	102,637	4.47%	103,110	4.71%	1,693	0.08%	1,756	0.09%	1,178	0.06%	1,382	0.07%	888	0.04%	2,491	0.14%	330	0.02%	305	0.02%	768	0.05%	783	0.05%	1,629		278	0.02%	215		2,127	0.16%	1,245		340
負債總計	1,393,582	34.14%	1,486,417	32.78%	1,751,871	38.03%	1,681,498	38.85%	1,722,498	40.5%	1,944,211	43.75%	2,034,836	43.12%	2,115,759	43.44%	2,287,521	48.49%	2,193,787	46.89%	2,442,902	49.03%	2,352,423	45.49%	2,091,574	42.73%	2,123,810	45.01%	2,435,277	50.55%	2,126,015	46.11%	1,990,299	46.75%	2,074,969	50.27%	1,923,165	47.58%	1,637,174	42.49%	1,548,295	40.69%	1,197,923	35.6%	1,219,425	38.11%	990,368	32.88%	921,619	32.84%	528,481	23.01%	467,466	21.37%	339,423	16.44%	286,336	14.35%	274,279	13.99%	304,706	15.34%	257,723	12.83%	261,004	14.66%	411,657	21.69%	284,134	16.36%	250,442	14.79%	260,063	15.56%	238,587		466,406	26.06%	361,798		570,350	43.94%	989,295		791,652
權益
股本
普通股股本	830,000	20.33%	830,000	18.3%	830,000	18.02%	830,000	19.18%	830,000	19.52%	830,000	18.68%	830,000	17.59%	830,000	17.04%	830,000	17.59%	830,000	17.74%	830,000	16.66%	830,000	16.05%	830,000	16.96%	830,000	17.59%	830,000	17.23%	830,000	18%	830,000	19.5%	830,000	20.11%	1,000,000	24.74%	1,000,000	25.96%	1,000,000	26.28%	1,000,000	29.72%	1,000,000	31.25%	1,000,000	33.2%	1,000,000	35.63%	1,000,000	43.55%	1,000,000	45.72%	1,000,000	48.43%	1,000,000	50.11%	1,000,000	51.01%	1,000,000	50.36%	1,000,000	49.77%	900,000	50.54%	900,000	47.42%	900,000	51.81%	900,000	53.15%	900,000	53.85%	900,000		900,000	50.29%	900,000		700,000	53.93%	710,000		710,000
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0	0%			0
股本合計	830,000	20.33%	830,000	18.3%	830,000	18.02%	830,000	19.18%	830,000	19.52%	830,000	18.68%	830,000	17.59%	830,000	17.04%	830,000	17.59%	830,000	17.74%	830,000	16.66%	830,000	16.05%	830,000	16.96%	830,000	17.59%	830,000	17.23%	830,000	18%	830,000	19.5%	830,000	20.11%	1,000,000	24.74%	1,000,000	25.96%	1,000,000	26.28%	1,000,000	29.72%	1,000,000	31.25%	1,000,000	33.2%	1,000,000	35.63%	1,000,000	43.55%	1,000,000	45.72%	1,000,000	48.43%	1,000,000	50.11%	1,000,000	51.01%	1,000,000	50.36%	1,000,000	49.77%	900,000	50.54%	900,000	47.42%	900,000	51.81%	900,000	53.15%	900,000	53.85%	900,000		900,000	50.29%	900,000		700,000	53.93%	710,000		710,000
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				0				0	0%			0
資本公積合計	625,489	15.32%	625,489	13.79%	625,489	13.58%	640,167	14.79%	640,167	15.05%	640,167	14.41%	640,167	13.56%	640,167	13.14%	640,167	13.57%	640,167	13.68%	640,167	12.85%	638,654	12.35%	638,654	13.05%	590,312	12.51%	590,312	12.25%	590,312	12.8%	590,312	13.87%	590,312	14.3%	590,312	14.6%	590,312	15.32%	590,312	15.51%	590,312	17.54%	590,312	18.45%	590,312	19.6%	590,312	21.04%	590,312	25.71%	590,312	26.99%	590,312	28.59%	590,312	29.58%	590,312	30.11%	590,312	29.73%	590,312	29.38%	433,312	24.33%	433,267	22.83%	433,267	24.94%	433,267	25.58%	433,267	25.93%	433,267		433,267	24.21%	433,267		233,267	17.97%	233,087		233,087
保留盈餘
法定盈餘公積	160,139	3.92%	160,139	3.53%	160,139	3.48%	159,003	3.67%	159,003	3.74%	159,003	3.58%	159,003	3.37%	151,569	3.11%	151,569	3.21%	151,569	3.24%	151,569	3.04%	111,379	2.15%	111,379	2.28%	111,379	2.36%	111,379	2.31%	96,327	2.09%	96,327	2.26%	96,327	2.33%	96,327	2.38%	43,892	1.14%	43,892	1.15%	43,892	1.3%	43,892	1.37%	21,938	0.73%	21,938	0.78%	21,938	0.96%	21,938	1%	21,497	1.04%
未分配盈餘（或待彌補虧損）	618,215	15.15%	614,441	13.55%	668,204	14.5%	607,660	14.04%	585,568	13.77%	619,502	13.94%	596,713	12.64%	605,548	12.43%	618,994	13.12%	671,159	14.35%	670,990	13.47%	805,945	15.59%	750,845	15.34%	709,226	15.03%	506,510	10.51%	525,378	11.39%	488,497	11.47%	473,675	11.47%	412,066	10.19%	592,674	15.38%	581,199	15.27%	503,867	14.97%	336,618	10.52%	409,090	13.58%	281,636	10.04%	165,832	7.22%	112,549	5.15%	115,036	5.57%	93,839	4.7%	74,237	3.79%	69,294	3.49%	153,258	7.63%	178,702	10.03%	145,307	7.66%	111,863	6.44%	109,771	6.48%	77,893	4.66%	29,597		(9,973)	-0.56%	(131,669)		(285,808)	-22.02%	(755,286)		(762,444)
保留盈餘合計	778,354	19.07%	774,580	17.08%	828,343	17.98%	766,663	17.71%	744,571	17.51%	778,505	17.52%	755,716	16.01%	757,117	15.54%	770,563	16.33%	822,728	17.58%	822,559	16.51%	917,324	17.74%	862,224	17.61%	820,605	17.39%	617,889	12.83%	621,705	13.48%	584,824	13.74%	570,002	13.81%	508,393	12.58%	645,784	16.76%	634,309	16.67%	556,977	16.55%	389,728	12.18%	431,028	14.31%	303,574	10.82%	187,770	8.18%	134,487	6.15%	136,533	6.61%	115,336	5.78%	95,734	4.88%	90,791	4.57%	161,125	8.02%	186,569	10.48%	153,174	8.07%	119,730	6.89%	109,771	6.48%	77,893	4.66%	29,597		(9,973)	-0.56%	(51,461)		(205,600)	-15.84%	(675,078)		(682,236)
其他權益
其他權益合計	454,285	11.13%	818,654	18.05%	571,362	12.4%	410,023	9.47%	315,322	7.41%	250,569	5.64%	458,724	9.72%	527,537	10.83%	189,267	4.01%	191,926	4.1%	247,200	4.96%	432,548	8.36%	472,796	9.66%	354,226	7.51%	344,190	7.14%	443,017	9.61%	261,855	6.15%	62,693	1.52%	20,514	0.51%	(20,580)	-0.53%	32,605	0.86%	19,847	0.59%	507	0.02%	793	0.03%	(9,218)	-0.33%	(10,310)	-0.45%	(5,256)	-0.24%	(1,373)	-0.07%	3,550	0.18%	0	0%									0	0%	0	0%							0		0	0%			0
權益總計	2,688,128	65.86%	3,048,723	67.22%	2,855,194	61.97%	2,646,853	61.15%	2,530,060	59.5%	2,499,241	56.25%	2,684,607	56.88%	2,754,821	56.56%	2,429,997	51.51%	2,484,821	53.11%	2,539,926	50.97%	2,818,526	54.51%	2,803,674	57.27%	2,595,143	54.99%	2,382,391	49.45%	2,485,034	53.89%	2,266,991	53.25%	2,053,007	49.73%	2,119,219	52.42%	2,215,516	57.51%	2,257,226	59.31%	2,167,136	64.4%	1,980,547	61.89%	2,022,133	67.12%	1,884,668	67.16%	1,767,772	76.99%	1,719,543	78.63%	1,725,472	83.56%	1,709,198	85.65%	1,686,046	86.01%	1,681,103	84.66%	1,751,437	87.17%	1,519,881	85.34%	1,486,441	78.31%	1,452,997	83.64%	1,443,038	85.21%	1,411,160	84.44%	1,362,864		1,323,294	73.94%	1,281,806		727,667	56.06%	268,009		260,851
負債及權益總計	4,081,710	100%	4,535,140	100%	4,607,065	100%	4,328,351	100%	4,252,558	100%	4,443,452	100%	4,719,443	100%	4,870,580	100%	4,717,518	100%	4,678,608	100%	4,982,828	100%	5,170,949	100%	4,895,248	100%	4,718,953	100%	4,817,668	100%	4,611,049	100%	4,257,290	100%	4,127,976	100%	4,042,384	100%	3,852,690	100%	3,805,521	100%	3,365,059	100%	3,199,972	100%	3,012,501	100%	2,806,287	100%	2,296,253	100%	2,187,009	100%	2,064,895	100%	1,995,534	100%	1,960,325	100%	1,985,809	100%	2,009,160	100%	1,780,885	100%	1,898,098	100%	1,737,131	100%	1,693,480	100%	1,671,223	100%	1,601,451		1,789,700	100%	1,643,604
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0		0	0%	0		0
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%	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

易華電(6552) 截至2024年第1季「流動資產」總計約為NT$12.36億元，相較上一季增加約NT$6,216萬元、相較去年年末增加約NT$6,216萬元

易華電(6552) 2024年第1季財報顯示公司「流動資產」總計約NT$12.36億元、約佔整體資產的28.56%。

對比上一季

上一季流動資產總計約NT$11.74億元、約佔整體資產的27.60%。今年第1季相較上一季增加約NT$6,216萬元。

對比去年年末

去年年末流動資產則為NT$11.74億元、約佔整體資產的27.60%。今年第1季相較去年年末增加約NT$6,216萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	1,236,026	28.56%	1,173,870	27.60%	1,351,379	30.41%	1,330,222	28.19%	1,304,075	26.77%	1,396,802	29.61%	1,264,395	27.03%	1,476,139	29.62%	1,436,702	27.78%	1,416,795	28.94%	1,436,641	30.44%	1,395,857	28.97%	1,896,097	41.12%	1,576,722	37.04%	1,488,215	36.05%	1,345,751	33.29%	1,254,721	32.57%	1,347,546	35.41%	1,117,346	33.20%	1,104,297	34.51%	1,062,558	35.27%	1,106,789	39.44%	826,949	36.01%	814,600	37.25%	749,325	36.29%	833,914	41.79%	898,258	45.82%	976,703	49.18%	1,029,465	51.24%	904,571	50.79%	1,001,488	52.76%	843,273	48.54%	790,226	46.66%	765,420	45.80%			868,236	48.51%			434,761	33.49%

非流動資產

易華電(6552) 截至2023年第2季「非流動資產」總計約為NT$33.89億元，相較上一季減少約NT$-1.77億元、相較去年年末增加約NT$6,850萬元

易華電(6552) 2023年第2季財報顯示公司「非流動資產」總計約NT$33.89億元、約佔整體資產的71.81%。

對比上一季

上一季非流動資產總計約NT$35.67億元、約佔整體資產的73.23%。今年第2季相較上一季減少約NT$-1.77億元。

對比去年年末

去年年末非流動資產則為NT$33.21億元、約佔整體資產的70.39%。今年第2季相較去年年末增加約NT$6,850萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	3,389,221	71.81%	3,566,505	73.23%	3,320,716	70.39%	3,414,213	72.97%	3,506,689	70.38%	3,734,247	72.22%	3,478,453	71.06%	3,282,312	69.56%	3,421,811	71.03%	2,714,952	58.88%	2,680,568	62.96%	2,639,761	63.95%	2,696,633	66.71%	2,597,969	67.43%	2,457,975	64.59%	2,247,713	66.80%	2,095,675	65.49%	1,949,943	64.73%	1,699,498	60.56%	1,469,304	63.99%	1,372,409	62.75%	1,315,570	63.71%	1,161,620	58.21%	1,062,067	54.18%	1,009,106	50.82%	979,695	48.76%	876,314	49.21%	896,610	47.24%	893,858	51.46%	903,254	53.34%	905,803	54.20%			921,464	51.49%			863,256	66.51%

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合併資產負債表

流動資產

非流動資產

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