達邦蛋白－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2016/06/30		截至2015/12/31		截至2015/06/30		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	%
資產
流動資產
現金及約當現金	253,586	19.28%	272,771	20.71%	337,170	24.32%	373,217	26.66%	379,985	27.11%	434,626	29.81%	512,014	32.93%	207,045	16.05%	195,177	15.25%	280,929	21.22%	245,533	18.75%	225,218	16.78%	197,135	14.75%	310,272	27.79%	249,895	24.22%	180,765	20.41%	265,605	25.12%	231,205	22.89%	268,169	27.59%	218,059	23.26%	206,357	22.45%	123,695	14.46%	150,065	17.33%	213,811	23.93%	199,748	23.73%	337,171	36.18%	347,492	39.16%	408,382	43.06%	380,166	44.67%			400,126	50.59%			436,685	53.26%	368,761	46.83%	461,180	63.18%	406,172		394,868
透過損益按公允價值衡量之金融資產－流動	0	0%	8	0%	0	0%	35	0%	82	0.01%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0				5	0%			0	0%	1,221	0.16%	21	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	51,389	3.91%	60,354	4.58%	59,995	4.33%	50,526	3.61%	49,387	3.52%	50,681	3.48%	49,170	3.16%	50,159	3.89%	36,837	2.88%	2,419	0.18%	2,419	0.18%	26,423	1.97%	69,730	5.22%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0
應收票據淨額	0	0%	0	0%	986	0.07%	418	0.03%	703	0.05%	806	0.06%	0	0%	1,712	0.13%	498	0.04%	0	0%	0	0%	0	0%	563	0.04%	121	0.01%	1,927	0.19%	30	0%	286	0.03%	592	0.06%	812	0.08%	380	0.04%	1,544	0.17%	1,850	0.22%	3,222	0.37%	1,548	0.17%	3,076	0.37%	2,292	0.25%	2,281	0.26%	485	0.05%	1,850	0.22%	1,180		846	0.11%	704		4,851	0.59%	1,690	0.21%	2,881	0.39%	2,894		1,889
應收帳款淨額	29,010	2.21%	21,407	1.63%	41,221	2.97%	37,534	2.68%	45,610	3.25%	38,926	2.67%	37,547	2.41%	45,314	3.51%	35,001	2.73%	23,619	1.78%	33,772	2.58%	54,541	4.06%	52,847	3.95%	28,096	2.52%	26,347	2.55%	29,075	3.28%	33,807	3.2%	30,495	3.02%	37,142	3.82%	16,815	1.79%	28,477	3.1%	45,602	5.33%	56,623	6.54%	39,374	4.41%	39,360	4.68%	38,033	4.08%	31,400	3.54%	38,898	4.1%	39,173	4.6%	47,275		54,579	6.9%	33,954		73,940	9.02%	93,418	11.86%	49,591	6.79%	72,867		57,919
應收帳款－關係人淨額	3,273	0.25%	3,297	0.25%	3,806	0.27%	6,583	0.47%	4,941	0.35%	2,971	0.2%	2,752	0.18%	960	0.07%	1,488	0.12%	882	0.07%	997	0.08%	1,522	0.11%	2,629	0.2%	418	0.04%	3,016	0.29%	4,592	0.52%	15,308	1.45%	2,315	0.23%	9,857	1.01%	918	0.1%	2,347	0.26%	11,205	1.31%	17,660	2.04%	20,132	2.25%	11,299	1.34%	11,017	1.18%	5,891	0.66%	20,013	2.11%			5,266				230				3,127	0.4%	0	0%	3,688		10,707
其他應收款	1,746	0.13%	2,032	0.15%	1,855	0.13%	1,052	0.08%	450	0.03%	1,458	0.1%	911	0.06%	1,054	0.08%	1,187	0.09%	578	0.04%	793	0.06%	1,029	0.08%	919	0.07%	1,084	0.1%	744	0.07%	871	0.1%	1,019	0.1%	847	0.08%	750	0.08%	714	0.08%	907	0.1%	1,216	0.14%	1,185	0.14%	813	0.09%	791	0.09%	842	0.09%	776	0.09%	848	0.09%
本期所得稅資產	1,018	0.08%	900	0.07%	813	0.06%	728	0.05%	632	0.05%	446	0.03%	340	0.02%	316	0.02%	248	0.02%	208	0.02%	492	0.04%	466	0.03%	151	0.01%	141	0.01%	87	0.01%	16	0%																					0	0%			0	0%			0	0%			408	0.05%	408	0.05%			0
存貨	34,071	2.59%	28,951	2.2%	32,627	2.35%	27,597	1.97%	20,233	1.44%	17,430	1.2%	30,350	1.95%	44,748	3.47%	52,791	4.12%	27,749	2.1%	41,429	3.16%	33,761	2.52%	37,675	2.82%	60,749	5.44%	63,716	6.18%	29,570	3.34%	55,686	5.27%	40,614	4.02%	30,594	3.15%	30,022	3.2%	39,181	4.26%	34,156	3.99%	18,560	2.14%	27,526	3.08%	27,871	3.31%	27,132	2.91%	29,059	3.27%	32,190	3.39%	32,792	3.85%			21,068	2.66%			26,989	3.29%	16,973	2.16%	22,363	3.06%	22,990		51,224
預付款項	3,865	0.29%	6,751	0.51%	10,028	0.72%	5,008	0.36%	4,885	0.35%	6,471	0.44%	4,945	0.32%	5,786	0.45%	19,535	1.53%	40,141	3.03%	38,386	2.93%	45,340	3.38%	39,971	2.99%	41,402	3.71%	39,657	3.84%	39,422	4.45%	41,734	3.95%	41,724	4.13%	40,110	4.13%	39,848	4.25%	39,794	4.33%	38,841	4.54%	39,148	4.52%	36,620	4.1%	34,430	4.09%	31,017	3.33%	18,870	2.13%	17,670	1.86%	14,259	1.68%			8,008	1.01%			5,726	0.7%	1,529	0.19%	1,633	0.22%	2,116		8,287
待出售非流動資產(或處分群組)淨額	276,205	21%	278,980	21.18%	274,169	19.77%	277,016	19.79%	271,926	19.4%	278,055	19.07%
流動資產合計	654,163	49.74%	675,451	51.29%	762,670	55%	779,714	55.69%	778,834	55.56%	831,870	57.05%	638,029	41.03%	357,094	27.67%	342,762	26.78%	376,525	28.45%	363,821	27.78%	388,300	28.93%	401,620	30.05%	494,832	44.32%	415,668	40.29%	286,760	32.38%	461,352	43.64%	421,384	41.72%	389,853	40.11%	345,989	36.91%	321,026	34.92%	259,565	30.34%	290,465	33.54%	343,825	38.48%	320,575	38.08%	447,504	48.02%	440,276	49.61%	525,393	55.4%	476,063	55.94%			495,138	62.6%			559,281	68.22%	595,312	75.61%	564,437	77.33%	537,238		552,189
非流動資產
不動產、廠房及設備	619,869	47.13%	598,397	45.43%	566,188	40.83%	561,399	40.1%	563,246	40.18%	565,832	38.8%	842,409	54.18%	857,688	66.47%	862,377	67.37%	868,270	65.6%	869,962	66.43%	877,928	65.42%	847,929	63.44%	557,223	49.91%	555,576	53.86%	551,558	62.27%	555,728	52.57%	551,975	54.66%	544,908	56.06%	548,663	58.54%	556,629	60.55%	553,054	64.65%	432,091	49.89%	415,837	46.54%	401,666	47.71%	390,720	41.92%	369,586	41.65%	363,041	38.28%	328,324	38.58%			263,944	33.37%			232,941	28.41%	176,582	22.43%	149,799	20.52%	155,402		160,727
使用權資產	1,718	0.13%	2,026	0.15%	2,335	0.17%	2,761	0.2%	1,580	0.11%	1,911	0.13%	24,119	1.55%	25,356	1.97%	25,715	2.01%	26,529	2%	25,893	1.98%	26,606	1.98%	28,212	2.11%	28,513	2.55%	29,040	2.82%	29,735	3.36%	30,421	2.88%	27,442	2.72%	26,829	2.76%	27,688	2.95%	28,482	3.1%	29,346	3.43%	27,265	3.15%	28,030	3.14%	0		0		0		0		0				0				0		0		0
無形資產	211	0.02%	135	0.01%	139	0.01%	163	0.01%	187	0.01%	211	0.01%	236	0.02%	260	0.02%	284	0.02%	183	0.01%	244	0.02%	306	0.02%	368	0.03%	577	0.05%	861	0.08%	1,150	0.13%	1,442	0.14%	1,703	0.17%	1,962	0.2%	2,195	0.23%	1,914	0.21%	1,952	0.23%	2,033	0.23%	2,073	0.23%	2,055	0.24%	2,062	0.22%	2,139	0.24%	2,179	0.23%	2,169	0.25%			2,181	0.28%			2,269	0.28%	644	0.08%	684	0.09%	736		812
遞延所得稅資產	8,551	0.65%	9,148	0.69%	9,345	0.67%	10,905	0.78%	12,307	0.88%	12,658	0.87%	13,990	0.9%	14,711	1.14%	13,854	1.08%	14,209	1.07%	13,431	1.03%	11,915	0.89%	9,195	0.69%	7,929	0.71%	6,728	0.65%	6,506	0.73%	890	0.08%	1,748	0.17%	2,204	0.23%	1,496	0.16%	1,356	0.15%	842	0.1%	811	0.09%	849	0.1%	755	0.09%	920	0.1%	774	0.09%	1,333	0.14%	1,030	0.12%			533	0.07%			629	0.08%	719	0.09%	485	0.07%	225		58
其他非流動資產	30,759	2.34%	31,892	2.42%	45,934	3.31%	45,060	3.22%	45,742	3.26%	45,624	3.13%	35,989	2.31%	34,946	2.71%	34,918	2.73%	37,801	2.86%	35,916	2.74%	36,971	2.75%	49,121	3.68%	27,342	2.45%	23,716	2.3%	9,982	1.13%	7,340	0.69%	5,664	0.56%	6,231	0.64%	11,262	1.2%	9,947	1.08%	10,700	1.25%	113,446	13.1%	102,841	11.51%	116,862	13.88%	90,746	9.74%	74,670	8.41%	56,462	5.95%
預付設備款	805	0.06%	2,404	0.18%	16,366	1.18%	15,526	1.11%	14,982	1.07%	14,850	1.02%	5,224	0.34%	5,406	0.42%	5,378	0.42%	8,253	0.62%	6,376	0.49%	7,511	0.56%	19,406	1.45%	17,811	1.6%	14,185	1.38%	9,101	1.03%	6,459	0.61%	4,634	0.46%	5,201	0.54%	10,232	1.09%	8,756	0.95%	9,265	1.08%	112,260	12.96%	101,653	11.38%	90,456	10.74%	64,396	6.91%	47,461	5.35%	28,773	3.03%	16,136	1.9%	1,414		244	0.03%	192		201	0.02%
存出保證金	29,954	2.28%	29,488	2.24%	29,568	2.13%	29,534	2.11%	30,760	2.19%	30,774	2.11%	30,765	1.98%	29,540	2.29%	29,540	2.31%	29,548	2.23%	29,540	2.26%	29,460	2.2%	29,715	2.22%	9,531	0.85%	9,531	0.92%	881	0.1%	881	0.08%	1,030	0.1%	1,030	0.11%	1,030	0.11%	1,191	0.13%	1,435	0.17%	1,186	0.14%	1,188	0.13%	1,184	0.14%	1,205	0.13%	1,035	0.12%	1,066	0.11%	1,051	0.12%	271		654	0.08%	806		816	0.1%	798	0.1%	853	0.12%	830		742
非流動資產合計	661,108	50.26%	641,598	48.71%	623,941	45%	620,288	44.31%	623,062	44.44%	626,314	42.95%	916,939	58.97%	933,235	72.33%	937,324	73.22%	947,090	71.55%	945,700	72.22%	953,746	71.07%	934,865	69.95%	621,584	55.68%	615,921	59.71%	598,931	67.62%	595,821	56.36%	588,532	58.28%	582,134	59.89%	591,304	63.09%	598,328	65.08%	595,894	69.66%	575,646	66.46%	549,630	61.52%	521,338	61.92%	484,448	51.98%	447,169	50.39%	423,015	44.6%	374,993	44.06%			295,824	37.4%			260,594	31.78%	192,074	24.39%	165,509	22.67%	170,823		164,433
資產總計	1,315,271	100%	1,317,049	100%	1,386,611	100%	1,400,002	100%	1,401,896	100%	1,458,184	100%	1,554,968	100%	1,290,329	100%	1,280,086	100%	1,323,615	100%	1,309,521	100%	1,342,046	100%	1,336,485	100%	1,116,416	100%	1,031,589	100%	885,691	100%	1,057,173	100%	1,009,916	100%	971,987	100%	937,293	100%	919,354	100%	855,459	100%	866,111	100%	893,455	100%	841,913	100%	931,952	100%	887,445	100%	948,408	100%	851,056	100%			790,962	100%			819,875	100%	787,386	100%	729,946	100%	708,061		716,622
負債及權益
負債
流動負債
短期借款	90,000	6.84%	88,000	6.68%	88,000	6.35%	93,000	6.64%	92,000	6.56%	112,000	7.68%	126,000	8.1%	126,000	9.76%	95,000	7.42%	165,000	12.47%	171,000	13.06%	171,000	12.74%	161,000	12.05%	267,235	23.94%	206,408	20.01%	86,000	9.71%	207,498	19.63%	180,033	17.83%	154,022	15.85%	122,011	13.02%	88,082	9.58%	70,000	8.18%	60,000	6.93%	109,605	12.27%	73,776	8.76%	99,258	10.65%	121,288	13.67%	183,584	19.36%	100,773	11.84%			73,560	9.3%			71,371	8.71%	55,657	7.07%	44,490	6.09%	66,618		102,053
合約負債－流動	0	0%	0	0%	0	0%	0	0%	233	0.02%	2,621	0.18%	2,621	0.17%	3,320	0.26%	2,401	0.19%
應付票據	403	0.03%	540	0.04%	2	0%	203	0.01%	403	0.03%	540	0.04%	774	0.05%	91	0.01%	459	0.04%	168	0.01%	83	0.01%	96	0.01%	296	0.02%	592	0.05%	171	0.02%	180	0.02%			75	0.01%	1,184	0.12%	0	0%	0	0%	0	0%	21	0%	21	0%	21	0%	21	0%	21	0%	0	0%	21	0%	0		0	0%	0		22	0%	20	0%	1	0%	0		2
應付帳款	13,495	1.03%	8,623	0.65%	18,159	1.31%	15,353	1.1%	8,737	0.62%	11,410	0.78%	12,694	0.82%	11,982	0.93%	28,040	2.19%	6,923	0.52%	9,828	0.75%	14,661	1.09%	10,177	0.76%	17,563	1.57%	17,976	1.74%	9,370	1.06%	22,582	2.14%	19,590	1.94%	15,452	1.59%	7,998	0.85%	9,028	0.98%	18,970	2.22%	20,926	2.42%	20,034	2.24%	17,915	2.13%	21,665	2.32%	20,099	2.26%	17,338	1.83%	15,421	1.81%			15,692	1.98%			20,193	2.46%	14,849	1.89%	5,336	0.73%	7,798		8,997
其他應付款	42,961	3.27%	23,739	1.8%	59,090	4.26%	18,576	1.33%	16,133	1.15%	17,144	1.18%	62,738	4.03%	23,201	1.8%	24,435	1.91%	23,698	1.79%	25,056	1.91%	33,610	2.5%	31,078	2.33%	29,869	2.68%	26,697	2.59%	25,314	2.86%	35,540	3.36%	29,249	2.9%	41,790	4.3%	29,877	3.19%	40,887	4.45%	48,467	5.67%	64,589	7.46%	27,709	3.1%	35,304	4.19%	29,204	3.13%	37,214	4.19%	31,886	3.36%
租賃負債－流動	1,138	0.09%	1,221	0.09%	1,242	0.09%	1,357	0.1%	975	0.07%	1,124	0.08%	1,288	0.08%	1,331	0.1%	1,374	0.11%	1,384	0.1%	917	0.07%	914	0.07%	1,511	0.11%	1,507	0.13%	1,502	0.15%	1,498	0.17%	1,493	0.14%	1,031	0.1%	1,067	0.11%	1,256	0.13%	1,456	0.16%	1,603	0.19%	1,112	0.13%	1,167	0.13%	0		0		0		0		0				0				0		0		0
其他流動負債	30,979	2.36%	113,154	8.59%	138,843	10.01%	181,740	12.98%	238,287	17%	97,290	6.67%	85,160	5.48%	75,910	5.88%	66,660	5.21%	49,782	3.76%	44,765	3.42%	27,456	2.05%	18,465	1.38%																	0	0%	0	0%	0	0%			14,304	1.53%	9,498	1.07%	4,567	0.48%
一年或一營業週期內到期長期負債	30,979	2.36%	113,154	8.59%	138,843	10.01%	181,740	12.98%	238,287	17%	97,290	6.67%	85,160	5.48%	75,910	5.88%	66,660	5.21%	49,782	3.76%	44,765	3.42%	27,456	2.05%	18,465	1.38%	0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0		14,304	1.53%	9,498	1.07%	4,567	0.48%	0		0		0		0		0		0		0
流動負債合計	178,976	13.61%	235,277	17.86%	305,378	22.02%	310,229	22.16%	356,768	25.45%	242,129	16.6%	291,275	18.73%	241,835	18.74%	218,369	17.06%	246,955	18.66%	251,649	19.22%	247,737	18.46%	222,527	16.65%	316,788	28.38%	252,776	24.5%	126,125	14.24%	270,832	25.62%	234,831	23.25%	216,791	22.3%	169,079	18.04%	146,654	15.95%	145,182	16.97%	153,219	17.69%	165,384	18.51%	131,388	15.61%	166,024	17.81%	191,820	21.61%	241,932	25.51%	148,900	17.5%			180,554	22.83%			146,843	17.91%	149,356	18.97%	96,676	13.24%	120,869		144,632
非流動負債
應付公司債	0		0	0%	0	0%	0	0%	0	0%	195,753	13.42%	195,149	12.55%	194,546	15.08%	193,946	15.15%	193,347	14.61%	192,751	14.72%	196,378	14.63%	195,772	14.65%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0
長期借款	45,413	3.45%	53,084	4.03%	63,980	4.61%	74,852	5.35%	85,704	6.11%	102,416	7.02%	129,216	8.31%	133,116	10.32%	136,997	10.7%	134,682	10.18%	113,452	8.66%	130,515	9.73%	237,452	17.77%	146,710	13.14%	108,148	10.48%	78,379	8.85%	78,221	7.4%	78,063	7.73%	72,387	7.45%	72,231	7.71%	68,575	7.46%	0	0%	0	0%	0	0%	0	0%	61,986	6.65%	66,484	7.49%	68,502	7.22%	74,575	8.76%			0				0		0		0
遞延所得稅負債	748	0.06%	719	0.05%	827	0.06%	517	0.04%	75	0.01%	1,157	0.08%	45	0%	781	0.06%	545	0.04%	2,456	0.19%	1,428	0.11%	2,209	0.16%	277	0.02%	0	0%	463	0.04%	1,329	0.15%	484	0.05%											0	0%					0	0%	115	0.01%	0	0%	0	0%			69	0.01%			157	0.02%	207	0.03%	490	0.07%	423		1,281
租賃負債－非流動	602	0.05%	829	0.06%	1,117	0.08%	1,430	0.1%	633	0.05%	818	0.06%	1,002	0.06%	1,306	0.1%	1,608	0.13%	1,942	0.15%	1,816	0.14%	2,046	0.15%	3,809	0.29%	4,188	0.38%	4,566	0.44%	4,944	0.56%	5,320	0.5%	3,255	0.32%	2,892	0.3%	3,087	0.33%	3,281	0.36%	3,587	0.42%	927	0.11%	1,177	0.13%	0		0		0		0		0				0				0		0		0
其他非流動負債	220	0.02%	293	0.02%	391	0.03%	512	0.04%	653	0.05%	813	0.06%	996	0.06%	1,199	0.09%	1,418	0.11%	1,659	0.13%	1,909	0.15%	2,160	0.16%	2,405	0.18%	2,653	0.24%	1,482	0.14%	1,645	0.19%	1,804	0.17%	1,966	0.19%	2,129	0.22%	2,291	0.24%	2,453	0.27%	0	0%	0	0%	0	0%	0	0%	4,677	0.5%	4,843	0.55%	4,901	0.52%
長期遞延收入	220	0.02%	293	0.02%	391	0.03%	512	0.04%	653	0.05%	813	0.06%	996	0.06%	1,199	0.09%	1,418	0.11%	1,659	0.13%	1,909	0.15%	2,160	0.16%	2,405	0.18%	2,653	0.24%	1,482	0.14%	1,645	0.19%	1,804	0.17%	1,966	0.19%	2,129	0.22%	2,291	0.24%	2,453	0.27%
非流動負債合計	46,983	3.57%	54,925	4.17%	66,315	4.78%	77,311	5.52%	87,065	6.21%	300,957	20.64%	326,408	20.99%	330,948	25.65%	334,514	26.13%	334,086	25.24%	311,356	23.78%	333,308	24.84%	439,715	32.9%	153,551	13.75%	114,659	11.11%	86,297	9.74%	85,829	8.12%	83,284	8.25%	77,408	7.96%	77,609	8.28%	74,309	8.08%	3,587	0.42%	927	0.11%	1,177	0.13%	0	0%	66,663	7.15%	71,442	8.05%	73,403	7.74%	79,388	9.33%			14,786	1.87%			53,263	6.5%	39,270	4.99%	40,631	5.57%	41,615		43,497
負債總計	225,959	17.18%	290,202	22.03%	371,693	26.81%	387,540	27.68%	443,833	31.66%	543,086	37.24%	617,683	39.72%	572,783	44.39%	552,883	43.19%	581,041	43.9%	563,005	42.99%	581,045	43.3%	662,242	49.55%	470,339	42.13%	367,435	35.62%	212,422	23.98%	356,661	33.74%	318,115	31.5%	294,199	30.27%	246,688	26.32%	220,963	24.03%	148,769	17.39%	154,146	17.8%	166,561	18.64%	131,388	15.61%	232,687	24.97%	263,262	29.67%	315,335	33.25%	228,288	26.82%			195,340	24.7%			200,106	24.41%	188,626	23.96%	137,307	18.81%	162,484		188,129
權益
歸屬於母公司業主之權益
股本
普通股股本	679,862	51.69%	673,748	51.16%	655,239	47.25%	628,159	44.87%	597,103	42.59%	597,103	40.95%	597,103	38.4%	397,103	30.78%	395,135	30.87%	395,155	29.85%	393,319	30.04%	393,319	29.31%	330,819	24.75%	331,259	29.67%	301,194	29.2%	301,314	34.02%	301,314	28.5%	301,314	29.84%	293,624	30.21%	293,624	31.33%	293,624	31.94%	292,456	34.19%	292,456	33.77%	292,456	32.73%	292,456	34.74%	291,738	31.3%	256,738	28.93%	256,738	27.07%	256,738	30.17%	255,428		243,265	30.76%	243,265		243,265	29.67%	231,681	29.42%	231,681	31.74%	222,770		222,770
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
債券換股權利證書	39,557	3.01%	6,114	0.46%	18,509	1.33%	27,080	1.93%	31,056	2.22%			0	0%							2,376	0.18%
股本合計	719,419	54.7%	679,862	51.62%	673,748	48.59%	655,239	46.8%	628,159	44.81%	597,103	40.95%	597,103	38.4%	397,103	30.78%	395,135	30.87%	395,155	29.85%	395,695	30.22%	393,319	29.31%	344,015	25.74%	331,259	29.67%	301,194	29.2%	301,314	34.02%	301,314	28.5%	301,314	29.84%	293,624	30.21%	293,624	31.33%	293,624	31.94%	292,456	34.19%	292,456	33.77%	292,456	32.73%	292,456	34.74%	291,738	31.3%	256,738	28.93%	256,738	27.07%	256,738	30.17%			255,428	32.29%			243,265	29.67%	243,265	30.9%	231,681	31.74%	231,681		222,770
資本公積
資本公積－發行溢價	354,639	26.96%	323,492	24.56%	318,586	22.98%	348,477	24.89%	325,990	23.25%	301,065	20.65%	298,581	19.2%	260,691	20.2%	260,667	20.36%	260,667	19.69%	258,831	19.77%	256,467	19.11%	219,467	16.42%	219,467	19.66%	247,426	23.98%	247,426	27.94%	247,426	23.4%	247,426	24.5%	246,756	25.39%	246,756	26.33%	246,756	26.84%	245,031	28.64%	245,031	28.29%	245,031	27.43%	245,031	29.1%	243,944	26.18%	199,432	22.47%	199,432	21.03%
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－認股權	0	0%	7,400	0.56%	8,560	0.62%	12,088	0.86%	17,250	1.23%	23,169	1.59%	23,169	1.49%	23,169	1.8%	23,169	1.81%	23,169	1.75%	23,169	1.77%	23,678	1.76%	23,678	1.77%
資本公積－限制員工權利股票	610	0.05%	610	0.05%	610	0.04%	610	0.04%	1,220	0.09%	1,220	0.08%	3,704	0.24%	3,704	0.29%	2,476	0.19%	2,456	0.19%	3,753	0.29%	3,753	0.28%	3,753	0.28%	3,313	0.3%	5,419	0.53%	5,299	0.6%	5,299	0.5%	5,299	0.52%
資本公積合計	355,249	27.01%	331,502	25.17%	327,756	23.64%	361,175	25.8%	344,460	24.57%	325,454	22.32%	325,454	20.93%	287,564	22.29%	286,312	22.37%	286,292	21.63%	285,753	21.82%	283,898	21.15%	246,898	18.47%	222,780	19.95%	252,845	24.51%	252,725	28.53%	252,725	23.91%	252,725	25.02%	247,314	25.44%	247,314	26.39%	247,314	26.9%	246,535	28.82%	246,482	28.46%	246,430	27.58%	246,377	29.26%	245,704	26.36%	201,064	22.66%	200,936	21.19%	200,808	23.6%			199,145	25.18%			198,696	24.23%	198,512	25.21%	197,801	27.1%	197,444		197,444
保留盈餘
法定盈餘公積	0	0%	0	0%	0	0%	46,646	3.33%	46,646	3.33%	46,646	3.2%	46,646	3%	48,389	3.75%	48,389	3.78%	48,389	3.66%	48,389	3.7%	48,389	3.61%	48,389	3.62%	48,389	4.33%	47,670	4.62%	47,670	5.38%	47,670	4.51%	47,670	4.72%	47,670	4.9%	45,551	4.86%	45,551	4.95%	45,551	5.32%	45,551	5.26%	43,037	4.82%	43,037	5.11%	43,037	4.62%	43,037	4.85%	40,234	4.24%
特別盈餘公積	14,674	1.12%	14,674	1.11%	14,674	1.06%	14,674	1.05%	14,674	1.05%	14,674	1.01%	14,674	0.94%	24,491	1.9%	24,491	1.91%	24,491	1.85%	24,491	1.87%	24,491	1.82%	24,491	1.83%	24,491	2.19%	24,491	2.37%	24,491	2.77%	24,491	2.32%	24,491	2.43%	24,491	2.52%	12,457	1.33%	12,457	1.35%	12,457	1.46%	12,457	1.44%	6,624	0.74%	6,624	0.79%	6,624	0.71%	6,624	0.75%	71	0.01%	71	0.01%	71		71	0.01%	0
未分配盈餘（或待彌補虧損）	11,637	0.88%	10,565	0.8%	12,074	0.87%	(50,177)	-3.58%	(57,025)	-4.07%	(53,681)	-3.68%	(24,123)	-1.55%	(25,013)	-1.94%	(11,560)	-0.9%	557	0.04%	7,264	0.55%	22,416	1.67%	33,104	2.48%	45,984	4.12%	66,364	6.43%	75,230	8.49%	102,295	9.68%	101,265	10.03%	92,841	9.55%	118,180	12.61%	123,936	13.48%	127,306	14.88%	122,692	14.17%	143,812	16.1%	134,487	15.97%	126,615	13.59%	121,495	13.69%	136,668	14.41%	131,541	15.46%	122,917		112,155	14.18%	148,859		144,475	17.62%	113,277	14.39%	121,774	16.68%	87,423		80,252
保留盈餘合計	26,311	2%	25,239	1.92%	26,748	1.93%	11,143	0.8%	4,295	0.31%	7,639	0.52%	37,197	2.39%	47,867	3.71%	61,320	4.79%	73,437	5.55%	80,144	6.12%	95,296	7.1%	105,984	7.93%	118,864	10.65%	138,525	13.43%	147,391	16.64%	174,456	16.5%	173,426	17.17%	165,002	16.98%	176,188	18.8%	181,944	19.79%	185,314	21.66%	180,700	20.86%	193,473	21.65%	184,148	21.87%	176,276	18.91%	171,156	19.29%	176,973	18.66%	171,846	20.19%			152,460	19.28%			177,879	21.7%	146,681	18.63%	148,959	20.41%	114,608		104,596
其他權益
國外營運機構財務報表換算之兌換差額	(11,708)	-0.89%	(9,706)	-0.74%	(13,194)	-0.95%	(14,864)	-1.06%	(18,530)	-1.32%	(14,547)	-1%	(21,551)	-1.39%	(13,286)	-1.03%	(14,674)	-1.15%	(10,713)	-0.81%	(12,771)	-0.98%	(8,507)	-0.63%	(18,957)	-1.42%	(21,607)	-1.94%	(21,670)	-2.1%	(19,915)	-2.25%	(18,248)	-1.73%	(23,980)	-2.37%	(28,152)	-2.9%	(26,521)	-2.83%	(24,491)	-2.66%	(17,615)	-2.06%	(7,673)	-0.89%	(5,465)	-0.61%	(12,456)	-1.48%	(14,453)	-1.55%	(4,775)	-0.54%	(1,574)	-0.17%
其他權益－其他	41	0%	(50)	0%	(140)	-0.01%	(231)	-0.02%	(321)	-0.02%	(551)	-0.04%	(918)	-0.06%	(1,702)	-0.13%	(890)	-0.07%	(1,597)	-0.12%	(2,305)	-0.18%	(3,005)	-0.22%	(3,697)	-0.28%	(5,219)	-0.47%	(6,740)	-0.65%	(8,246)	-0.93%	(9,735)	-0.92%	(11,684)	-1.16%
其他權益合計	(11,667)	-0.89%	(9,756)	-0.74%	(13,334)	-0.96%	(15,095)	-1.08%	(18,851)	-1.34%	(15,098)	-1.04%	(22,469)	-1.44%	(14,988)	-1.16%	(15,564)	-1.22%	(12,310)	-0.93%	(15,076)	-1.15%	(11,512)	-0.86%	(22,654)	-1.7%	(26,826)	-2.4%	(28,410)	-2.75%	(28,161)	-3.18%	(27,983)	-2.65%	(35,664)	-3.53%	(28,152)	-2.9%	(26,521)	-2.83%	(24,491)	-2.66%	(17,615)	-2.06%	(7,673)	-0.89%	(5,465)	-0.61%	(12,456)	-1.48%	(14,453)	-1.55%	(4,775)	-0.54%	(1,574)	-0.17%	(6,624)	-0.78%			(11,411)	-1.44%			(71)	-0.01%	10,302	1.31%	14,198	1.95%	1,844		3,683
歸屬於母公司業主之權益合計	1,089,312	82.82%	1,026,847	77.97%	1,014,918	73.19%	1,012,462	72.32%	958,063	68.34%	915,098	62.76%	937,285	60.28%	717,546	55.61%	727,203	56.81%	742,574	56.1%	746,516	57.01%	761,001	56.7%	674,243	50.45%	646,077	57.87%	664,154	64.38%	673,269	76.02%	700,512	66.26%	691,801	68.5%	677,788	69.73%	690,605	73.68%	698,391	75.97%	706,690	82.61%	711,965	82.2%	726,894	81.36%	710,525	84.39%	699,265	75.03%	624,183	70.33%	633,073	66.75%	622,768	73.18%			595,622	75.3%			619,769	75.59%	598,760	76.04%	592,639	81.19%	545,577		528,493
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	1,089,312	82.82%	1,026,847	77.97%	1,014,918	73.19%	1,012,462	72.32%	958,063	68.34%	915,098	62.76%	937,285	60.28%	717,546	55.61%	727,203	56.81%	742,574	56.1%	746,516	57.01%	761,001	56.7%	674,243	50.45%	646,077	57.87%	664,154	64.38%	673,269	76.02%	700,512	66.26%	691,801	68.5%	677,788	69.73%	690,605	73.68%	698,391	75.97%	706,690	82.61%	711,965	82.2%	726,894	81.36%	710,525	84.39%	699,265	75.03%	624,183	70.33%	633,073	66.75%	622,768	73.18%			595,622	75.3%			619,769	75.59%	598,760	76.04%	592,639	81.19%	545,577		528,493
負債及權益總計	1,315,271	100%	1,317,049	100%	1,386,611	100%	1,400,002	100%	1,401,896	100%	1,458,184	100%	1,554,968	100%	1,290,329	100%	1,280,086	100%	1,323,615	100%	1,309,521	100%	1,342,046	100%	1,336,485	100%	1,116,416	100%	1,031,589	100%	885,691	100%	1,057,173	100%	1,009,916	100%	971,987	100%	937,293	100%	919,354	100%	855,459	100%	866,111	100%	893,455	100%	841,913	100%	931,952	100%	887,445	100%	948,408	100%	851,056	100%			790,962	100%			819,875	100%	787,386	100%	729,946	100%	708,061
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	824.76	0.06%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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。

流動資產

達邦蛋白(6578) 截至2024年第1季「流動資產」總計約為NT$7.8億元，相較上一季增加約NT$88萬元、相較去年年末增加約NT$88萬元

達邦蛋白(6578) 2024年第1季財報顯示公司「流動資產」總計約NT$7.8億元、約佔整體資產的55.69%。

對比上一季

上一季流動資產總計約NT$7.79億元、約佔整體資產的55.56%。今年第1季相較上一季增加約NT$88萬元。

對比去年年末

去年年末流動資產則為NT$7.79億元、約佔整體資產的55.56%。今年第1季相較去年年末增加約NT$88萬元。

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	779,714	55.69%	778,834	55.56%	831,870	57.05%	638,029	41.03%	357,094	27.67%	342,762	26.78%	376,525	28.45%	363,821	27.78%	388,300	28.93%	401,620	30.05%	494,832	44.32%	415,668	40.29%	286,760	32.38%	461,352	43.64%	421,384	41.72%	389,853	40.11%	345,989	36.91%	321,026	34.92%	259,565	30.34%	290,465	33.54%	343,825	38.48%	320,575	38.08%	447,504	48.02%	440,276	49.61%	525,393	55.40%	476,063	55.94%			495,138	62.60%			559,281	68.22%			595,312	75.61%			564,437	77.33%

非流動資產

達邦蛋白(6578) 截至2023年第2季「非流動資產」總計約為NT$9.17億元，相較上一季減少約NT$-1,630萬元、相較去年年末減少約NT$-2,038萬元

達邦蛋白(6578) 2023年第2季財報顯示公司「非流動資產」總計約NT$9.17億元、約佔整體資產的58.97%。

對比上一季

上一季非流動資產總計約NT$9.33億元、約佔整體資產的72.33%。今年第2季相較上一季減少約NT$-1,630萬元。

對比去年年末

去年年末非流動資產則為NT$9.37億元、約佔整體資產的73.22%。今年第2季相較去年年末減少約NT$-2,038萬元。

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	916,939	58.97%	933,235	72.33%	937,324	73.22%	947,090	71.55%	945,700	72.22%	953,746	71.07%	934,865	69.95%	621,584	55.68%	615,921	59.71%	598,931	67.62%	595,821	56.36%	588,532	58.28%	582,134	59.89%	591,304	63.09%	598,328	65.08%	595,894	69.66%	575,646	66.46%	549,630	61.52%	521,338	61.92%	484,448	51.98%	447,169	50.39%	423,015	44.60%	374,993	44.06%			295,824	37.40%			260,594	31.78%			192,074	24.39%			165,509	22.67%

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流動資產

非流動資產

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