TWD

+2.90 (5.12%)

2025.01.22收盤

興能高－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2016/12/31		截至2016/06/30		截至2015/12/31		截至2015/06/30		截至2014/12/31		截至2014/06/30		截至2013/12/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	428,174	22.61%	443,626	23.36%	454,906	24.17%	752,054	34.89%	491,040	22.02%	669,862	32.15%	643,962	30.02%	630,048	28.8%	990,806	36.25%	1,072,310	38.62%	1,020,988	36.66%	1,055,914	38.32%	844,547	32.26%	933,976	34.05%	974,494	34.77%	680,629	26.58%	697,731	28.27%	782,040	33.22%	893,571	38.89%	938,895	38.02%	463,329	22.43%	551,005	27.08%	584,111	31.55%	659,613	35.75%	485,830	32.07%	652,218	43.07%	595,650		570,674	40.77%			541,758	39.37%	500,152	38.84%	329,155	26.66%	341,527	29.11%	415,315	38.49%	436,978	41.66%	280,811		299,666
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%	0	0%	28	0%	56	0%	386	0.01%	672	0.02%	0		0		0		0		0		0		0		0		0		0		0				0				0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	23,459	1.24%	6,717	0.35%	8,273	0.44%	8,213	0.38%	206,717	9.27%	6,717	0.32%	6,717	0.31%	6,717	0.31%	6,717	0.25%	6,717	0.24%	6,717	0.24%	6,717	0.24%	6,717	0.26%	6,717	0.24%	6,717	0.24%	6,717	0.26%	6,717	0.27%	6,717	0.29%	6,717	0.29%	6,717	0.27%	6,717	0.33%	0		0		0		0		0				0				0		0		0		0		0		0
應收帳款淨額	260,666	13.76%	236,261	12.44%	298,394	15.85%	307,774	14.28%	390,935	17.53%	297,010	14.26%	298,639	13.92%	289,344	13.23%	388,449	14.21%	338,766	12.2%	379,033	13.61%	413,445	15%	447,646	17.1%	440,801	16.07%	517,696	18.47%	636,185	24.84%	562,919	22.8%	387,929	16.48%	200,040	8.71%	412,303	16.69%	515,657	24.97%	510,293	25.08%	407,021	21.98%	471,000	25.53%	433,238	28.59%	335,242	22.14%	255,482		322,471	23.04%	395,952		345,552	25.11%	337,951	26.25%	279,837	22.67%	239,981	20.45%	233,189	21.61%	193,013	18.4%	239,541		261,924
應收帳款－關係人淨額	104,035	5.49%	83,955	4.42%
其他應收款	2,110	0.11%	3,974	0.21%	4,510	0.24%	4,173	0.19%	3,832	0.17%	1,795	0.09%	5,584	0.26%	3,075	0.14%	5,278	0.19%	3,628	0.13%	4,096	0.15%	5,621	0.2%	3,321	0.13%	6,341	0.23%	6,872	0.25%	5,124	0.2%	4,014	0.16%	6,973	0.3%	10,366	0.45%	8,738	0.35%	24,433	1.18%	7,621	0.37%	4,232	0.23%	11,498	0.62%	2,846	0.19%	12,718	0.84%	13,988
其他應收款－關係人	27	0%	163	0.01%
本期所得稅資產	4,986	0.26%	4,845	0.26%	4,923	0.26%	4,838	0.22%	4,442	0.2%	772	0.04%	1,951	0.09%	1,679	0.08%	4,484	0.16%	1,644	0.06%	4,958	0.18%	4,823	0.18%	2,210	0.08%	104	0%
存貨	214,361	11.32%	232,211	12.23%	209,178	11.11%	191,880	8.9%	195,770	8.78%	198,768	9.54%	235,878	11%	306,547	14.01%	369,855	13.53%	395,019	14.23%	391,506	14.06%	325,272	11.8%	362,297	13.84%	404,344	14.74%	348,483	12.43%	289,640	11.31%	267,852	10.85%	284,586	12.09%	301,335	13.12%	285,766	11.57%	260,060	12.59%	256,742	12.62%	281,680	15.21%	267,777	14.51%	241,357	15.93%	215,340	14.22%	215,447		227,750	16.27%			195,654	14.22%	170,283	13.22%	179,465	14.54%	166,306	14.17%	137,994	12.79%	125,647	11.98%	143,952		164,449
預付款項	28,252	1.49%	36,471	1.92%	39,596	2.1%	39,521	1.83%	32,024	1.44%	19,123	0.92%	26,614	1.24%	24,906	1.14%	25,772	0.94%	26,736	0.96%	33,566	1.21%	22,876	0.83%	23,894	0.91%	26,848	0.98%	29,401	1.05%	31,919	1.25%	35,496	1.44%	42,546	1.81%	42,245	1.84%	34,084	1.38%	53,118	2.57%	32,192	1.58%	30,252	1.63%	40,182	2.18%	24,641	1.63%	38,324	2.53%	38,179		17,412	1.24%			24,773	1.8%	10,612	0.82%	16,107	1.3%	13,767	1.17%	13,315	1.23%	14,145	1.35%	12,288		13,086
流動資產合計	1,066,070	56.3%	1,048,223	55.19%	1,019,780	54.18%	1,308,453	60.71%	1,324,760	59.42%	1,194,047	57.31%	1,221,362	56.93%	1,262,316	57.7%	1,791,361	65.54%	1,844,820	66.44%	1,840,864	66.09%	1,834,696	66.59%	1,690,688	64.58%	1,819,517	66.34%	1,884,335	67.23%	1,650,214	64.43%	1,574,729	63.79%	1,510,791	64.18%	1,454,274	63.3%	1,686,503	68.29%	1,323,314	64.07%	1,357,853	66.74%	1,307,296	70.6%	1,450,070	78.6%	1,187,912	78.4%	1,253,842	82.8%	1,118,746		1,150,622	82.2%			1,125,834	81.82%	1,031,912	80.14%	953,514	77.23%	897,470	76.49%	828,154	76.75%	793,663	75.66%	691,485		759,889
非流動資產
不動產、廠房及設備	705,796	37.27%	718,533	37.83%	734,305	39.01%	725,814	33.68%	775,039	34.76%	751,957	36.09%	776,130	36.18%	785,469	35.91%	808,442	29.58%	801,630	28.87%	827,555	29.71%	809,415	29.38%	832,060	31.78%	801,710	29.23%	798,474	28.49%	803,372	31.37%	797,261	32.3%	765,887	32.54%	762,892	33.2%	700,174	28.35%	450,215	21.8%	434,138	21.34%	415,583	22.44%	323,656	17.54%	280,719	18.53%	212,798	14.05%	213,986		208,763	14.91%			192,317	13.98%	193,182	15%	196,483	15.91%	195,509	16.66%	170,208	15.77%	185,985	17.73%	192,003		203,492
使用權資產	21,105	1.11%	23,200	1.22%	24,955	1.33%	26,134	1.21%	28,764	1.29%	29,884	1.43%	31,117	1.45%	32,817	1.5%	34,898	1.28%	36,497	1.31%	38,668	1.39%	39,688	1.44%	41,261	1.58%	43,140	1.57%	45,075	1.61%	46,977	1.83%	48,327	1.96%	49,689	2.11%	51,875	2.26%	53,822	2.18%	56,072	2.71%	22,827	1.12%	23,307	1.26%	0		0		0				0				0		0		0		0		0		0
無形資產	11,316	0.6%	12,273	0.65%	13,083	0.7%	10,898	0.51%	12,762	0.57%	13,254	0.64%	15,117	0.7%	16,714	0.76%	14,801	0.54%	15,785	0.57%	16,876	0.61%	17,706	0.64%	19,074	0.73%	20,805	0.76%	22,157	0.79%	23,414	0.91%	24,492	0.99%	7,363	0.31%	6,307	0.27%	4,505	0.18%	4,364	0.21%	3,659	0.18%	3,177	0.17%	2,991	0.16%	1,745	0.12%	1,964	0.13%	2,143		2,284	0.16%			1,407	0.1%	1,144	0.09%	479	0.04%	1,276	0.11%	1,849	0.17%	2,302	0.22%	3,019		3,377
遞延所得稅資產	72,018	3.8%	70,743	3.72%	71,346	3.79%	67,583	3.14%	69,702	3.13%	67,838	3.26%	69,686	3.25%	68,289	3.12%	64,996	2.38%	51,183	1.84%	36,213	1.3%	32,232	1.17%	22,717	0.87%	22,834	0.83%	20,533	0.73%	22,026	0.86%	11,169	0.45%	9,819	0.42%	7,778	0.34%	8,743	0.35%	3,220	0.16%	3,220	0.16%	3,220	0.17%	3,220	0.17%	2,653	0.18%	3,161	0.21%	3,839		2,312	0.17%			10,915	0.79%	23,034	1.79%	30,477	2.47%	30,477	2.6%	30,470	2.82%	30,470	2.9%	30,358		30,358
其他非流動資產	17,389	0.92%	26,266	1.38%	18,774	1%	16,350	0.76%	18,640	0.84%	26,481	1.27%	31,871	1.49%	22,000	1.01%	18,538	0.68%	26,656	0.96%	25,140	0.9%	21,663	0.79%	11,997	0.46%	34,851	1.27%	32,431	1.16%	15,096	0.59%	12,531	0.51%	10,449	0.44%	14,416	0.63%	15,985	0.65%	228,301	11.05%	212,816	10.46%	99,042	5.35%	64,902	3.52%	42,090	2.78%	42,485	2.81%	40,888
非流動資產合計	827,624	43.7%	851,015	44.81%	862,463	45.82%	846,779	39.29%	904,907	40.58%	889,414	42.69%	923,921	43.07%	925,289	42.3%	941,675	34.46%	931,751	33.56%	944,452	33.91%	920,704	33.41%	927,109	35.42%	923,340	33.66%	918,670	32.77%	910,885	35.57%	893,780	36.21%	843,207	35.82%	843,268	36.7%	783,229	31.71%	742,172	35.93%	676,660	33.26%	544,329	29.4%	394,769	21.4%	327,207	21.6%	260,408	17.2%	260,856		249,147	17.8%			250,120	18.18%	255,739	19.86%	281,125	22.77%	275,788	23.51%	250,865	23.25%	255,266	24.34%	263,697		277,224
資產總計	1,893,694	100%	1,899,238	100%	1,882,243	100%	2,155,232	100%	2,229,667	100%	2,083,461	100%	2,145,283	100%	2,187,605	100%	2,733,036	100%	2,776,571	100%	2,785,316	100%	2,755,400	100%	2,617,797	100%	2,742,857	100%	2,803,005	100%	2,561,099	100%	2,468,509	100%	2,353,998	100%	2,297,542	100%	2,469,732	100%	2,065,486	100%	2,034,513	100%	1,851,625	100%	1,844,839	100%	1,515,119	100%	1,514,250	100%	1,379,602		1,399,769	100%			1,375,954	100%	1,287,651	100%	1,234,639	100%	1,173,258	100%	1,079,019	100%	1,048,929	100%	955,182		1,037,113
負債及權益
負債
流動負債
短期借款	22,583	1.19%	22,766	1.2%	22,551	1.2%	43,352	2.01%	44,945	2.02%	43,095	2.07%	96,323	4.49%	95,849	4.38%	97,208	3.56%	88,566	3.19%	45,092	1.62%	43,415	1.58%	42,943	1.64%	59,312	2.16%	43,424	1.55%	43,648	1.7%	42,731	1.73%	0	0%	0	0%	10,000	0.4%	120,000	5.81%	80,000	3.93%	0		0		0		20,000	1.32%			0				0	0%	0	0%	0	0%	3,022	0.26%	2,150	0.2%	2,276	0.22%	38,721		105,354
合約負債－流動	807	0.04%	835	0.04%	807	0.04%	807	0.04%	878	0.04%	885	0.04%	1,306	0.06%	1,102	0.05%	0	0%	0	0%	0	0%	284	0.01%	320	0.01%	1,741	0.06%	505	0.02%	1,234	0.05%	499	0.02%	379	0.02%	387	0.02%	76	0%	217	0.01%	337	0.02%	730	0.04%	6,808	0.37%	5,572	0.37%	3,991	0.26%	2,452
應付票據	46,132	2.44%	49,982	2.63%	61,100	3.25%	53,033	2.46%	22,716	1.02%	10,446	0.5%	8,040	0.37%	7,293	0.33%	1,443	0.05%
應付帳款	106,939	5.65%	106,819	5.62%	98,668	5.24%	98,711	4.58%	139,131	6.24%	102,317	4.91%	85,900	4%	74,768	3.42%	105,440	3.86%	159,053	5.73%	161,465	5.8%	144,071	5.23%	158,507	6.05%	200,414	7.31%	218,882	7.81%	255,667	9.98%	220,193	8.92%	161,573	6.86%	108,729	4.73%	205,324	8.31%	194,326	9.41%	189,899	9.33%	174,743	9.44%	202,072	10.95%	193,544	12.77%	137,888	9.11%	110,367		133,814	9.56%			146,156	10.62%	132,959	10.33%	126,910	10.28%	104,979	8.95%	92,609	8.58%	75,480	7.2%	65,792		104,811
其他應付款	162,470	8.58%	153,531	8.08%	145,193	7.71%	158,653	7.36%	149,988	6.73%	133,395	6.4%	133,153	6.21%	147,251	6.73%	169,997	6.22%	187,464	6.75%	187,415	6.73%	216,011	7.84%	227,908	8.71%	282,395	10.3%	291,835	10.41%	295,768	11.55%	278,788	11.29%	330,368	14.03%	347,211	15.11%	293,297	11.88%	270,977	13.12%	359,497	17.67%	228,719	12.35%	242,751	13.16%	221,446	14.62%	307,093	20.28%	191,063
租賃負債－流動	2,066	0.11%	3,882	0.2%	5,594	0.3%	7,252	0.34%	7,041	0.32%	7,100	0.34%	6,549	0.31%	6,549	0.3%	6,549	0.24%	6,549	0.24%	6,528	0.23%	6,506	0.24%	6,485	0.25%	6,464	0.24%	6,443	0.23%	6,422	0.25%	6,401	0.26%	6,381	0.27%	6,360	0.28%	6,339	0.26%	6,490	0.31%	0		0		0		0		0				0				0		0		0		0		0		0
其他流動負債	42,267	2.23%	42,671	2.25%	41,336	2.2%	322,669	14.97%	282,793	12.68%	282,199	13.54%	283,056	13.19%	2,738	0.13%	503,040	18.41%	501,920	18.08%	501,505	18.01%	502,113	18.22%	1,985	0.08%	2,031	0.07%	1,534	0.05%	1,894	0.07%	8,087	0.33%	8,086	0.34%	5,724	0.25%	4,518	0.18%	2,037	0.1%	2,209	0.11%	1,631	0.09%	1,586	0.09%	1,348	0.09%	1,592	0.11%	1,349
一年或一營業週期內到期長期負債	40,420	2.13%	40,275	2.12%	40,131	2.13%	320,444	14.87%	280,841	12.6%	280,841	13.48%	280,841	13.09%	0	0%	500,000	18.29%	500,000	18.01%	500,000	17.95%	500,000	18.15%	0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0		0		0		0
其他流動負債－其他	1,847	0.1%	2,396	0.13%	1,205	0.06%	2,225	0.1%	1,952	0.09%	1,358	0.07%	2,215	0.1%	2,738	0.13%	3,040	0.11%	1,920	0.07%	1,505	0.05%	2,113	0.08%
流動負債合計	383,264	20.24%	380,486	20.03%	375,249	19.94%	684,477	31.76%	647,492	29.04%	579,437	27.81%	614,327	28.64%	335,550	15.34%	901,677	32.99%	958,302	34.51%	912,255	32.75%	918,150	33.32%	441,948	16.88%	562,451	20.51%	620,224	22.13%	655,673	25.6%	602,277	24.4%	541,709	23.01%	493,818	21.49%	539,613	21.85%	631,623	30.58%	659,286	32.41%	453,256	24.48%	497,577	26.97%	455,317	30.05%	494,686	32.67%	327,322		369,591	26.4%			441,573	32.09%	345,384	26.82%	378,058	30.62%	277,164	23.62%	270,934	25.11%	219,075	20.89%	201,481		329,755
非流動負債
合約負債－非流動	135	0.01%	336	0.02%	538	0.03%	739	0.03%	941	0.04%	1,143	0.05%	1,344	0.06%	1,546	0.07%
應付公司債	0	0%	0	0%	0	0%	0	0%	38,845	1.74%	38,186	1.83%	37,439	1.75%	317,543	14.52%	262,309	9.6%	259,951	9.36%	257,627	9.25%	255,336	9.27%	753,001	28.76%	750,870	27.38%	748,379	26.7%	472,886	18.46%	471,180	19.09%	469,480	19.94%	467,805	20.36%	466,135	18.87%	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%	14,576	0.59%	16,316	0.69%	18,710	0.81%	20,942	0.85%	23,524	1.14%	24,218	1.19%	0		0		0		0				0				0		0		0		0		0		0
遞延所得稅負債	11,073	0.58%	15,200	0.8%	5,312	0.28%	1,240	0.06%	8,007	0.36%	4,176	0.2%	2,114	0.1%	2,593	0.12%	8,950	0.33%	3,425	0.12%	0	0%	637	0.02%									0	0%	0	0%	0	0%	0	0%	29	0%	29	0%	29	0%	29	0%	271	0.02%	1,513	0.1%	0
租賃負債－非流動	0	0%	0	0%	98	0.01%	244	0.01%	2,252	0.1%	3,985	0.19%	5,080	0.24%	6,719	0.31%	8,354	0.31%	9,983	0.36%	11,629	0.42%	13,268	0.48%	14,903	0.57%	16,532	0.6%	18,156	0.65%	19,775	0.77%	21,388	0.87%	22,996	0.98%	24,599	1.07%	26,197	1.06%	27,618	1.34%	0		0		0		0		0				0				0		0		0		0		0		0
非流動負債合計	11,208	0.59%	15,536	0.82%	5,948	0.32%	2,223	0.1%	50,045	2.24%	47,490	2.28%	45,997	2.14%	328,401	15.01%	279,634	10.23%	273,382	9.85%	269,278	9.67%	269,306	9.77%	789,577	30.16%	788,756	28.76%	787,585	28.1%	513,410	20.05%	527,847	21.38%	529,169	22.48%	531,158	23.12%	532,997	21.58%	69,658	3.37%	42,413	2.08%	17,874	0.97%	17,554	0.95%	18,726	1.24%	17,931	1.18%	14,386		14,258	1.02%			12,876	0.94%	12,905	1%	12,139	0.98%	11,622	0.99%	10,757	1%	10,229	0.98%	9,385		8,892
負債總計	394,472	20.83%	396,022	20.85%	381,197	20.25%	686,700	31.86%	697,537	31.28%	626,927	30.09%	660,324	30.78%	663,951	30.35%	1,181,311	43.22%	1,231,684	44.36%	1,181,533	42.42%	1,187,456	43.1%	1,231,525	47.04%	1,351,207	49.26%	1,407,809	50.22%	1,169,083	45.65%	1,130,124	45.78%	1,070,878	45.49%	1,024,976	44.61%	1,072,610	43.43%	701,281	33.95%	701,699	34.49%	471,130	25.44%	515,131	27.92%	474,043	31.29%	512,617	33.85%	341,708		383,849	27.42%			454,449	33.03%	358,289	27.83%	390,197	31.6%	288,786	24.61%	281,691	26.11%	229,304	21.86%	210,866		338,647
權益
歸屬於母公司業主之權益
股本
普通股股本	937,509	49.51%	937,509	49.36%	937,509	49.81%	937,509	43.5%	937,509	42.05%	937,495	45%	937,495	43.7%	937,495	42.85%	937,495	34.3%	937,495	33.76%	939,390	33.73%	939,585	34.1%	866,618	33.1%	868,813	31.68%	868,813	31%	868,813	33.92%	869,088	35.21%	868,096	36.88%	866,683	37.72%	866,683	35.09%	866,658	41.96%	865,855	42.56%	866,110	46.78%	866,110	46.95%	763,443	50.39%	762,093	50.33%	750,440		749,890	53.57%	749,840		748,965	54.43%	745,975	57.93%	745,975	60.42%	745,975	63.58%	745,975	69.13%	739,650	70.51%	720,000		720,000
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
股本合計	937,509	49.51%	937,509	49.36%	937,509	49.81%	937,509	43.5%	937,509	42.05%	937,495	45%	937,495	43.7%	937,495	42.85%	937,495	34.3%	937,495	33.76%	937,495	33.66%	939,390	34.09%	866,618	33.1%	866,618	31.6%	868,747	30.99%	868,813	33.92%	869,088	35.21%	868,324	36.89%	867,574	37.76%	866,683	35.09%	866,658	41.96%	865,855	42.56%	866,110	46.78%	866,110	46.95%	763,443	50.39%	762,093	50.33%	750,440		749,890	53.57%			748,965	54.43%	745,975	57.93%	745,975	60.42%	745,975	63.58%	745,975	69.13%	739,650	70.51%	720,000		720,000
資本公積
資本公積－發行溢價	263,527	13.92%	263,527	13.88%	263,527	14%	263,527	12.23%	263,527	11.82%	263,435	12.64%	263,435	12.28%	263,435	12.04%	263,435	9.64%	248,292	8.94%	248,292	8.91%	248,292	9.01%	132,952	5.08%	132,952	4.85%	132,952	4.74%	132,952	5.19%	132,952	5.39%	132,308	5.62%	131,953	5.74%	131,953	5.34%	131,942	6.39%	131,622	6.47%	131,622	7.11%	131,622	7.13%	7,739	0.51%	7,919	0.52%	7,357
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
資本公積－員工認股權	10,100	0.53%	10,059	0.53%	9,850	0.52%	9,560	0.44%	9,822	0.44%	9,597	0.46%	9,797	0.46%	9,619	0.44%	11,973	0.44%	11,250	0.41%	9,893	0.36%	8,416	0.31%	6,906	0.26%	5,374	0.2%	3,937	0.14%	2,726	0.11%	1,481	0.06%	968	0.04%	1,458	0.06%	1,458	0.06%	1,474	0.07%	1,903	0.09%	1,737	0.09%	1,737	0.09%	2,656	0.18%	2,558	0.17%	3,137		3,190	0.23%	7,120		3,212	0.23%	3,796	0.29%	2,596	0.21%	1,396	0.12%
資本公積－認股權	2,714	0.14%	2,714	0.14%	2,714	0.14%	9,171	0.43%	9,171	0.41%	9,178	0.44%	9,178	0.43%			39,955	1.46%	39,955	1.44%	39,955	1.43%	39,955	1.45%	39,955	1.53%	39,955	1.46%	39,955	1.43%	33,498	1.31%	33,498	1.36%	33,498	1.42%	33,498	1.46%	33,498	1.36%
資本公積－其他	42,166	2.23%	42,166	2.22%	42,166	2.24%	35,709	1.66%	35,154	1.58%	35,113	1.69%	34,385	1.6%	43,033	1.97%
資本公積合計	318,507	16.82%	318,466	16.77%	318,257	16.91%	317,967	14.75%	317,674	14.25%	317,323	15.23%	316,795	14.77%	316,087	14.45%	315,363	11.54%	314,812	11.34%	313,283	11.25%	312,698	11.35%	195,955	7.49%	194,423	7.09%	193,463	6.9%	185,826	7.26%	184,710	7.48%	183,592	7.8%	183,809	8%	183,809	7.44%	150,316	7.28%	150,425	7.39%	150,685	8.14%	150,685	8.17%	27,721	1.83%	27,803	1.84%	10,494		10,305	0.74%			10,206	0.74%	9,400	0.73%	8,200	0.66%	7,000	0.6%	5,895	0.55%	5,604	0.53%	5,368		31,382
保留盈餘
法定盈餘公積	82,893	4.38%	82,893	4.36%	82,893	4.4%	82,893	3.85%	82,893	3.72%	82,893	3.98%	82,893	3.86%	82,893	3.79%	82,893	3.03%	82,893	2.99%	82,412	2.96%	82,412	2.99%	82,412	3.15%	76,156	2.78%	76,156	2.72%	76,156	2.97%	76,156	3.09%	76,156	3.24%	59,990	2.61%	59,990	2.43%	59,990	2.9%	59,990	2.95%	43,490	2.35%	43,490	2.36%	43,490	2.87%	43,490	2.87%	27,587
特別盈餘公積	57,427	3.03%	57,427	3.02%	45,528	2.42%	45,528	2.11%	45,528	2.04%	45,528	2.19%	58,634	2.73%	58,634	2.68%	58,634	2.15%	58,634	2.11%	56,904	2.04%	56,904	2.07%	56,904	2.17%	67,762	2.47%	67,762	2.42%	67,762	2.65%	67,762	2.75%	67,762	2.88%	36,954	1.61%	36,954	1.5%	36,954	1.79%	36,954	1.82%	26,434	1.43%	26,434	1.43%	26,434	1.74%	26,434	1.75%	17,662		17,662	1.26%	17,662		17,662	1.28%
未分配盈餘（或待彌補虧損）	136,639	7.22%	135,954	7.16%	143,929	7.65%	142,062	6.59%	177,566	7.96%	135,496	6.5%	130,617	6.09%	174,073	7.96%	192,535	7.04%	191,623	6.9%	239,185	8.59%	235,306	8.54%	251,030	9.59%	249,915	9.11%	250,712	8.94%	251,890	9.84%	214,745	8.7%	176,399	7.49%	201,482	8.77%	323,208	13.09%	310,162	15.02%	259,205	12.74%	325,713	17.59%	293,901	15.93%	241,781	15.96%	186,127	12.29%	250,531		236,910	16.92%	206,247		150,541	10.94%	177,551	13.79%	71,233	5.77%	105,567	9%	20,523	1.9%	43,211	4.12%	16,753		(58,304)
保留盈餘合計	276,959	14.63%	276,274	14.55%	272,350	14.47%	270,483	12.55%	305,987	13.72%	263,917	12.67%	272,144	12.69%	315,600	14.43%	334,062	12.22%	333,150	12%	378,501	13.59%	374,622	13.6%	390,346	14.91%	393,833	14.36%	394,630	14.08%	395,808	15.45%	358,663	14.53%	320,317	13.61%	298,426	12.99%	420,152	17.01%	407,106	19.71%	356,149	17.51%	395,637	21.37%	363,825	19.72%	311,705	20.57%	256,051	16.91%	295,780		282,159	20.16%			195,790	14.23%	191,649	14.88%	85,331	6.91%	109,888	9.37%	24,844	2.3%	43,211	4.12%	16,753		(58,304)
其他權益
國外營運機構財務報表換算之兌換差額	(33,753)	-1.78%	(29,033)	-1.53%	(27,070)	-1.44%	(57,427)	-2.66%	(29,040)	-1.3%	(62,201)	-2.99%	(41,475)	-1.93%	(45,528)	-2.08%	(35,195)	-1.29%	(40,570)	-1.46%	(25,668)	-0.92%	(58,634)	-2.13%	(66,353)	-2.53%	(62,637)	-2.28%	(60,507)	-2.16%	(56,904)	-2.22%	(71,495)	-2.9%	(85,491)	-3.63%	(72,520)	-3.16%	(67,762)	-2.74%	(52,172)	-2.53%	(29,968)	-1.47%	(19,986)	-1.08%	(36,954)	-2%	(43,262)	-2.86%	(21,211)	-1.4%	(18,820)
其他權益合計	(33,753)	-1.78%	(29,033)	-1.53%	(27,070)	-1.44%	(57,427)	-2.66%	(29,040)	-1.3%	(62,201)	-2.99%	(41,475)	-1.93%	(45,528)	-2.08%	(35,195)	-1.29%	(40,570)	-1.46%	(25,496)	-0.92%	(58,766)	-2.13%	(66,647)	-2.55%	(63,224)	-2.31%	(61,644)	-2.2%	(58,431)	-2.28%	(74,076)	-3%	(89,113)	-3.79%	(77,243)	-3.36%	(73,522)	-2.98%	(59,875)	-2.9%	(39,615)	-1.95%	(31,937)	-1.72%	(50,912)	-2.76%	(61,793)	-4.08%	(44,314)	-2.93%	(18,820)		(26,434)	-1.89%			(33,456)	-2.43%	(17,662)	-1.37%	4,936	0.4%	21,609	1.84%	20,614	1.91%	31,160	2.97%	2,195		5,388
歸屬於母公司業主之權益合計	1,499,222	79.17%	1,503,216	79.15%	1,501,046	79.75%	1,468,532	68.14%	1,532,130	68.72%	1,456,534	69.91%	1,484,959	69.22%	1,523,654	69.65%	1,551,725	56.78%	1,544,887	55.64%	1,603,783	57.58%	1,567,944	56.9%	1,386,272	52.96%	1,391,650	50.74%	1,395,196	49.78%	1,392,016	54.35%	1,338,385	54.22%	1,283,120	54.51%	1,272,566	55.39%	1,397,122	56.57%	1,364,205	66.05%	1,332,814	65.51%	1,380,495	74.56%	1,329,708	72.08%	1,041,076	68.71%	1,001,633	66.15%	1,037,894		1,015,920	72.58%			921,505	66.97%	929,362	72.17%	844,442	68.4%	884,472	75.39%	797,328	73.89%	819,625	78.14%	744,316		698,466
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
權益總額	1,499,222	79.17%	1,503,216	79.15%	1,501,046	79.75%	1,468,532	68.14%	1,532,130	68.72%	1,456,534	69.91%	1,484,959	69.22%	1,523,654	69.65%	1,551,725	56.78%	1,544,887	55.64%	1,603,783	57.58%	1,567,944	56.9%	1,386,272	52.96%	1,391,650	50.74%	1,395,196	49.78%	1,392,016	54.35%	1,338,385	54.22%	1,283,120	54.51%	1,272,566	55.39%	1,397,122	56.57%	1,364,205	66.05%	1,332,814	65.51%	1,380,495	74.56%	1,329,708	72.08%	1,041,076	68.71%	1,001,633	66.15%	1,037,894		1,015,920	72.58%			921,505	66.97%	929,362	72.17%	844,442	68.4%	884,472	75.39%	797,328	73.89%	819,625	78.14%	744,316		698,466
負債及權益總計	1,893,694	100%	1,899,238	100%	1,882,243	100%	2,155,232	100%	2,229,667	100%	2,083,461	100%	2,145,283	100%	2,187,605	100%	2,733,036	100%	2,776,571	100%	2,785,316	100%	2,755,400	100%	2,617,797	100%	2,742,857	100%	2,803,005	100%	2,561,099	100%	2,468,509	100%	2,353,998	100%	2,297,542	100%	2,469,732	100%	2,065,486	100%	2,034,513	100%	1,851,625	100%	1,844,839	100%	1,515,119	100%	1,514,250	100%	1,379,602		1,399,769	100%			1,375,954	100%	1,287,651	100%	1,234,639	100%	1,173,258	100%	1,079,019	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	189.48	0.01%	19.5	0%			219.52	0.01%	6.6	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	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%	27.5	0%	105	0%	0	0%	0	0%	0	0%	0	0%	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

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

興能高(6558) 截至2024年第3季「資產總額」總計約為NT$18.94億元，相較上一季減少約NT$-554萬元、相較去年年末減少約NT$-2.62億元

興能高(6558) 2024年第3季財報顯示公司「資產總額」約NT$18.94億元；負債總額約NT$3.94億元、為資產總額的20.83%；權益總額約NT$14.99億元、為資產總額的79.17%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$18.99億元；負債總額約NT$3.96億元、為資產總額的20.85%；權益總額約NT$15.03億元、為資產總額的79.15%。今年第3季相較上一季「資產總額」增加約NT$-554萬元。

對比去年年末

去年年末的「資產總額」則為NT$21.55億元；負債總額約NT$6.87億元、為資產總額的31.86%；權益總額約NT$14.69億元、為資產總額的68.14%。今年第3季相較去年年末「資產總額」增加約NT$-2.62億元。

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	1,893,694	100%	1,899,238	100%	1,882,243	100%	2,155,232	100%	2,229,667	100%	2,083,461	100%	2,145,283	100%	2,187,605	100%	2,733,036	100%	2,776,571	100%	2,785,316	100%	2,755,400	100%	2,617,797	100%	2,742,857	100%	2,803,005	100%	2,561,099	100%	2,468,509	100%	2,353,998	100%	2,297,542	100%	2,469,732	100%	2,065,486	100%	2,034,513	100%	1,851,625	100%	1,844,839	100%	1,515,119	100%	1,514,250	100%			1,399,769	100%			1,375,954	100%			1,287,651	100%			1,234,639	100%			1,173,258	100%			1,079,019	100%			1,048,929	100%
負債總額	394,472	20.83%	396,022	20.85%	381,197	20.25%	686,700	31.86%	697,537	31.28%	626,927	30.09%	660,324	30.78%	663,951	30.35%	1,181,311	43.22%	1,231,684	44.36%	1,181,533	42.42%	1,187,456	43.1%	1,231,525	47.04%	1,351,207	49.26%	1,407,809	50.22%	1,169,083	45.65%	1,130,124	45.78%	1,070,878	45.49%	1,024,976	44.61%	1,072,610	43.43%	701,281	33.95%	701,699	34.49%	471,130	25.44%	515,131	27.92%	474,043	31.29%	512,617	33.85%			383,849	27.42%			454,449	33.03%			358,289	27.83%			390,197	31.6%			288,786	24.61%			281,691	26.11%			229,304	21.86%
權益總額	1,499,222	79.17%	1,503,216	79.15%	1,501,046	79.75%	1,468,532	68.14%	1,532,130	68.72%	1,456,534	69.91%	1,484,959	69.22%	1,523,654	69.65%	1,551,725	56.78%	1,544,887	55.64%	1,603,783	57.58%	1,567,944	56.9%	1,386,272	52.96%	1,391,650	50.74%	1,395,196	49.78%	1,392,016	54.35%	1,338,385	54.22%	1,283,120	54.51%	1,272,566	55.39%	1,397,122	56.57%	1,364,205	66.05%	1,332,814	65.51%	1,380,495	74.56%	1,329,708	72.08%	1,041,076	68.71%	1,001,633	66.15%			1,015,920	72.58%			921,505	66.97%			929,362	72.17%			844,442	68.4%			884,472	75.39%			797,328	73.89%			819,625	78.14%

流動資產

興能高(6558) 截至2024年第3季「流動資產」總計約為NT$10.66億元，相較上一季增加約NT$1,785萬元、相較去年年末減少約NT$-2.42億元

興能高(6558) 2024年第3季財報顯示公司「流動資產」總計約NT$10.66億元、約佔整體資產的56.3%。

對比上一季

上一季流動資產總計約NT$10.48億元、約佔整體資產的55.19%。今年第3季相較上一季增加約NT$1,785萬元。

對比去年年末

去年年末流動資產則為NT$13.08億元、約佔整體資產的60.71%。今年第3季相較去年年末減少約NT$-2.42億元。

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	1,066,070	56.3%	1,048,223	55.19%	1,019,780	54.18%	1,308,453	60.71%	1,324,760	59.42%	1,194,047	57.31%	1,221,362	56.93%	1,262,316	57.7%	1,791,361	65.54%	1,844,820	66.44%	1,840,864	66.09%	1,834,696	66.59%	1,690,688	64.58%	1,819,517	66.34%	1,884,335	67.23%	1,650,214	64.43%	1,574,729	63.79%	1,510,791	64.18%	1,454,274	63.3%	1,686,503	68.29%	1,323,314	64.07%	1,357,853	66.74%	1,307,296	70.6%	1,450,070	78.6%	1,187,912	78.4%	1,253,842	82.8%			1,150,622	82.2%			1,125,834	81.82%			1,031,912	80.14%			953,514	77.23%			897,470	76.49%			828,154	76.75%			793,663	75.66%

非流動資產

興能高(6558) 截至2024年第3季「非流動資產」總計約為NT$8.28億元，相較上一季減少約NT$-2,339萬元、相較去年年末減少約NT$-1,916萬元

興能高(6558) 2024年第3季財報顯示公司「非流動資產」總計約NT$8.28億元、約佔整體資產的43.7%。

對比上一季

上一季非流動資產總計約NT$8.51億元、約佔整體資產的44.81%。今年第3季相較上一季減少約NT$-2,339萬元。

對比去年年末

去年年末非流動資產則為NT$8.47億元、約佔整體資產的39.29%。今年第3季相較去年年末減少約NT$-1,916萬元。

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	%
非流動資產	827,624	43.7%	851,015	44.81%	862,463	45.82%	846,779	39.29%	904,907	40.58%	889,414	42.69%	923,921	43.07%	925,289	42.3%	941,675	34.46%	931,751	33.56%	944,452	33.91%	920,704	33.41%	927,109	35.42%	923,340	33.66%	918,670	32.77%	910,885	35.57%	893,780	36.21%	843,207	35.82%	843,268	36.7%	783,229	31.71%	742,172	35.93%	676,660	33.26%	544,329	29.4%	394,769	21.4%	327,207	21.6%	260,408	17.2%			249,147	17.8%			250,120	18.18%			255,739	19.86%			281,125	22.77%			275,788	23.51%			250,865	23.25%			255,266	24.34%

流動負債

興能高(6558) 截至2024年第3季「流動負債」總計約為NT$3.83億元，相較上一季增加約NT$278萬元、相較去年年末減少約NT$-3.01億元

興能高(6558) 2024年第3季財報顯示公司「流動負債」總計約NT$3.83億元、約佔整體資產的20.24%。

對比上一季

上一季流動負債總計約NT$3.8億元、約佔整體資產的20.03%。今年第3季相較上一季增加約NT$278萬元。

對比去年年末

去年年末流動負債則為NT$6.84億元、約佔整體資產的31.76%。今年第3季相較去年年末減少約NT$-3.01億元。

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	383,264	20.24%	380,486	20.03%	375,249	19.94%	684,477	31.76%	647,492	29.04%	579,437	27.81%	614,327	28.64%	335,550	15.34%	901,677	32.99%	958,302	34.51%	912,255	32.75%	918,150	33.32%	441,948	16.88%	562,451	20.51%	620,224	22.13%	655,673	25.6%	602,277	24.4%	541,709	23.01%	493,818	21.49%	539,613	21.85%	631,623	30.58%	659,286	32.41%	453,256	24.48%	497,577	26.97%	455,317	30.05%	494,686	32.67%			369,591	26.4%			441,573	32.09%			345,384	26.82%			378,058	30.62%			277,164	23.62%			270,934	25.11%			219,075	20.89%

非流動負債

興能高(6558) 截至2024年第3季「非流動負債」總計約為NT$1,121萬元，相較上一季減少約NT$-433萬元、相較去年年末增加約NT$898萬元

興能高(6558) 2024年第3季財報顯示公司「非流動負債」總計約NT$1,121萬元、約佔整體資產的0.59%。

對比上一季

上一季非流動負債總計約NT$1,554萬元、約佔整體資產的0.82%。今年第3季相較上一季減少約NT$-433萬元。

對比去年年末

去年年末非流動負債則為NT$222萬元、約佔整體資產的0.1%。今年第3季相較去年年末增加約NT$898萬元。

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	11,208	0.59%	15,536	0.82%	5,948	0.32%	2,223	0.1%	50,045	2.24%	47,490	2.28%	45,997	2.14%	328,401	15.01%	279,634	10.23%	273,382	9.85%	269,278	9.67%	269,306	9.77%	789,577	30.16%	788,756	28.76%	787,585	28.1%	513,410	20.05%	527,847	21.38%	529,169	22.48%	531,158	23.12%	532,997	21.58%	69,658	3.37%	42,413	2.08%	17,874	0.97%	17,554	0.95%	18,726	1.24%	17,931	1.18%			14,258	1.02%			12,876	0.94%			12,905	1%			12,139	0.98%			11,622	0.99%			10,757	1%			10,229	0.98%

權益

興能高(6558) 截至2024年第3季「權益」總計約為NT$14.99億元，相較上一季減少約NT$-399萬元、相較去年年末增加約NT$3,069萬元

興能高(6558) 2024年第3季財報顯示公司「權益」總計約NT$14.99億元、約佔整體資產的79.17%。

對比上一季

上一季權益總計約NT$15.03億元、約佔整體資產的79.15%。今年第3季相較上一季減少約NT$-399萬元。

對比去年年末

去年年末權益則為NT$14.69億元、約佔整體資產的68.14%。今年第3季相較去年年末增加約NT$3,069萬元。

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	1,499,222	79.17%	1,503,216	79.15%	1,501,046	79.75%	1,468,532	68.14%	1,532,130	68.72%	1,456,534	69.91%	1,484,959	69.22%	1,523,654	69.65%	1,551,725	56.78%	1,544,887	55.64%	1,603,783	57.58%	1,567,944	56.9%	1,386,272	52.96%	1,391,650	50.74%	1,395,196	49.78%	1,392,016	54.35%	1,338,385	54.22%	1,283,120	54.51%	1,272,566	55.39%	1,397,122	56.57%	1,364,205	66.05%	1,332,814	65.51%	1,380,495	74.56%	1,329,708	72.08%	1,041,076	68.71%	1,001,633	66.15%			1,015,920	72.58%			921,505	66.97%			929,362	72.17%			844,442	68.4%			884,472	75.39%			797,328	73.89%			819,625	78.14%

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