寬宏藝術－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2015/06/30		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	%	金額	%	金額	%
資產
流動資產
現金及約當現金	625,761	31.17%	466,071	32.59%	304,085	25.08%	441,776	32.34%	710,125	45.84%	380,418	36.35%	243,407	22.65%	221,554	23.4%	172,751	21.08%	171,846	20.3%	119,683	12.9%	217,988	24.47%	194,054	20.77%	165,658	19.07%	350,103	32.01%	325,186	29.94%	370,536	32.61%	225,534	21.83%	146,888	14.97%	50,664	5.67%	106,553	10.12%	273,792	24.11%	306,138	22.95%	335,542	25.31%	202,373	17.15%	28,423	3.79%	106,427	9.53%	298,185	26.29%	122,243	16.87%	142,072	19.22%	91,009	13.27%	130,546	19.06%	50,829	7.22%	87,802		82,767	16.11%	165,089		265,435	47.83%	160,536		44,790
透過損益按公允價值衡量之金融資產－流動	0	0%	31,564	2.21%	18,909	1.56%	6,300	0.46%	0	0%	2,342	0.22%	17,539	1.63%	50,904	5.38%	34,000	4.15%	49,304	5.82%	39,876	4.3%	39,876	4.48%	36,059	3.86%	34,938	4.02%	34,941	3.19%	34,772	3.2%	28,691	2.53%	31,761	3.07%	67,713	6.9%	78,299	8.76%	76,062	7.22%	0	0%	0	0%	0	0%	0		3,309	0.44%	121,799	10.91%	70,065	6.18%	0		0		0		0		0				0				0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0
按攤銷後成本衡量之金融資產－流動	466,433	23.24%	238,745	16.69%	213,774	17.63%	317,907	23.27%	116,959	7.55%	9,274	0.89%	25,475	2.37%	40,872	4.32%	17,933	2.19%	26,311	3.11%	16,562	1.78%	25,800	2.9%	12,079	1.29%	61,336	7.06%	71,062	6.5%	85,649	7.89%	84,346	7.42%	79,484	7.69%	109,706	11.18%	177,817	19.89%	185,446	17.6%	148,687	13.1%	154,015	11.55%	230,442	17.38%	238,218	20.18%	0		0		0		0		0		0		0		0				0				0
應收票據淨額	0	0%	0	0%	0	0%	0	0%	390	0.03%	5,516	0.53%	0	0%	0	0%	254	0.03%	1,800	0.21%	0	0%	1,800	0.2%	3,236	0.35%	1,514	0.17%	0	0%	1,058	0.1%	122	0.01%	0	0%	0	0%	0	0%	329	0.03%	2,608	0.23%	74	0.01%	1,548	0.12%	294	0.02%	4,381	0.58%	233	0.02%	4	0%	239	0.03%	1,548	0.21%	21	0%	0	0%	15,267	2.17%	1,258		7,000	1.36%	0		3,049	0.55%	7		0
應收帳款淨額	100,925	5.03%	67,136	4.69%	45,972	3.79%	46,799	3.43%	33,373	2.15%	37,569	3.59%	34,395	3.2%	85,899	9.07%	42,361	5.17%	21,718	2.57%	7,961	0.86%	24,989	2.81%	19,377	2.07%	3,493	0.4%	4,531	0.41%	10,151	0.93%	40,107	3.53%	14,906	1.44%	19,626	2%	6,623	0.74%	59,241	5.62%	66,404	5.85%	37,314	2.8%	32,985	2.49%	53,303	4.52%	67,989	9.05%	23,524	2.11%	17,348	1.53%	33,699	4.65%	16,915	2.29%	21,729	3.17%	17,178	2.51%	13,716	1.95%	60,426		65,398	12.73%	76,071		67,115	12.09%	20,179		7,421
應收帳款－關係人淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	12	0%			0	0%			0	0%	0	0%	0	0%	0	0%	1,005	0.09%																					0	0%	0	0%					0	0%	0	0%			0	0%	0				26,696
其他應收款	17,741	0.88%	3,085	0.22%	9,372	0.77%	6,971	0.51%	7,233	0.47%	2,043	0.2%	11,172	1.04%	7,147	0.75%	7,655	0.93%	5,473	0.65%	13,214	1.42%	2,346	0.26%	1,685	0.18%	356	0.04%	5,761	0.53%	80	0.01%	369	0.03%	898	0.09%	5,283	0.54%	9,581	1.07%	465	0.04%	537	0.05%	447	0.03%	5,004	0.38%	26,997	2.29%	85,628	11.4%	7,448	0.67%	8,814	0.78%
存貨	12,003	0.6%	14,315	1%	14,332	1.18%	15,243	1.12%	15,886	1.03%	16,209	1.55%	27,681	2.58%	2,538	0.27%	2,727	0.33%	3,806	0.45%	4,149	0.45%	5,529	0.62%	5,577	0.6%	5,242	0.6%	5,584	0.51%	5,810	0.53%	6,327	0.56%	5,764	0.56%	5,729	0.58%	6,081	0.68%	7,411	0.7%	6,648	0.59%	5,093	0.38%	4,140	0.31%	4,864	0.41%	5,253	0.7%	6,263	0.56%	3,735	0.33%	5,507	0.76%	4,590	0.62%	4,855	0.71%	4,426	0.65%	6,455	0.92%	3,979		6,065	1.18%	2,677		2,929	0.53%	1,046		2,117
預付款項	259,641	12.93%	113,569	7.94%	126,800	10.46%	62,686	4.59%	214,632	13.85%	120,191	11.48%	226,356	21.06%	85,280	9.01%	75,192	9.18%	71,159	8.41%	226,419	24.4%	113,533	12.74%	225,572	24.15%	141,301	16.26%	130,691	11.95%	118,494	10.91%	105,899	9.32%	93,979	9.1%	108,194	11.03%	45,763	5.12%	105,187	9.99%	63,902	5.63%	285,789	21.42%	203,896	15.38%	165,154	13.99%	101,669	13.54%	341,531	30.58%	231,910	20.44%	100,042	13.81%	90,486	12.24%	76,173	11.11%	82,760	12.08%	100,328	14.25%	43,446		67,192	13.08%	50,107		86,177	15.53%	96,756		83,661
其他流動資產	84,694	4.22%	66,411	4.64%	61,087	5.04%	57,266	4.19%	49,154	3.17%	43,227	4.13%	46,233	4.3%	39,220	4.14%	39,962	4.88%	73,945	8.73%	68,661	7.4%	27,459	3.08%	17,306	1.85%	30,304	3.49%	57,318	5.24%	55,543	5.11%	49,253	4.33%	59,764	5.79%	56,848	5.8%	56,374	6.31%	52,556	4.99%	47,637	4.2%	27,405	2.05%	27,730	2.09%	33,533	2.84%	72,576	9.67%	126,624	11.34%	130,211	11.48%	64,791	8.94%	97,373	13.17%	124,683	18.18%	87,629	12.79%	66,792	9.49%	86,724		92,746	18.05%	43,691		26,949	4.86%	17,433		4,196
流動資產合計	1,567,198	78.07%	1,002,081	70.07%	794,331	65.52%	954,948	69.91%	1,147,752	74.09%	616,789	58.93%	632,258	58.83%	533,414	56.34%	392,847	47.94%	425,362	50.25%	496,525	53.5%	459,320	51.56%	514,945	55.12%	444,142	51.12%	659,991	60.34%	636,743	58.63%	686,655	60.44%	512,090	49.57%	522,545	53.27%	432,977	48.44%	595,025	56.49%	611,990	53.9%	818,050	61.32%	843,207	63.6%	726,656	61.56%	369,228	49.17%	733,849	65.7%	760,272	67.02%	379,848	52.42%	379,646	51.36%	336,566	49.07%	345,816	50.48%	278,524	39.56%	301,983		328,851	63.99%	341,514		466,103	83.98%	323,830		142,849
非流動資產
透過損益按公允價值衡量之金融資產－非流動	15,999	0.8%															0	0%							0	0%	0	0%			0	0%	0	0%	51,443	4.98%	0	0%	0	0%	0	0%	67,743	5.97%	59,417	4.45%	28,824	2.17%	30,540	2.59%	30,500	4.06%
透過其他綜合損益按公允價值衡量之金融資產－非流動	21,348	1.06%	25,766	1.8%	28,115	2.32%	26,152	1.91%	13,088	0.84%	12,496	1.19%	10,781	1%	11,101	1.17%	17,675	2.16%	18,595	2.2%	17,746	1.91%	17,746	1.99%	17,700	1.89%	19,460	2.24%	19,460	1.78%	21,200	1.95%	21,200	1.87%	26,385	2.55%	26,385	2.69%	26,385	2.95%	26,385	2.5%	27,500	2.42%	27,500	2.06%	27,500	2.07%
採用權益法之投資	40,541	2.02%	50,241	3.51%	50,924	4.2%	52,686	3.86%	52,723	3.4%	55,818	5.33%	52,261	4.86%	51,864	5.48%	52,991	6.47%	54,203	6.4%	53,745	5.79%	53,441	6%	52,833	5.66%	57,361	6.6%	61,352	5.61%	63,502	5.85%	64,974	5.72%	87,258	8.45%	82,200	8.38%	80,709	9.03%	81,111	7.7%	81,840	7.21%	83,326	6.25%	80,683	6.09%	79,984	6.78%
不動產、廠房及設備	353,363	17.6%	321,403	22.47%	323,833	26.71%	320,880	23.49%	321,137	20.73%	326,406	31.19%	302,900	28.19%	301,512	31.84%	303,870	37.08%	307,137	36.28%	311,281	33.54%	313,321	35.17%	297,246	31.82%	302,003	34.76%	306,880	28.05%	311,835	28.71%	315,689	27.78%	315,416	30.53%	306,138	31.21%	311,193	34.82%	313,861	29.8%	313,409	27.6%	316,934	23.76%	317,462	23.94%	320,424	27.15%	323,082	43.03%	327,281	29.3%	319,419	28.16%	323,643	44.66%	328,253	44.4%	330,876	48.24%	331,310	48.36%	417,833	59.35%	166,414		164,192	31.95%	161,520		87,781	15.82%	83,727		83,445
使用權資產	4,524	0.23%	5,829	0.41%	5,543	0.46%	7,171	0.52%	8,491	0.55%	9,617	0.92%	11,242	1.05%	12,866	1.36%	13,723	1.67%	3,098	0.37%	4,714	0.51%	6,331	0.71%	7,649	0.82%	9,265	1.07%	10,881	0.99%	12,497	1.15%	13,341	1.17%	13,433	1.3%	14,926	1.52%	16,418	1.84%	17,374	1.65%	6,725	0.59%	1,567	0.12%	2,847	0.21%	0		0		0		0		0		0		0		0		0				0				0
無形資產	1,279	0.06%	1,293	0.09%	1,307	0.11%	1,321	0.1%	1,573	0.1%	2,366	0.23%	3,194	0.3%	4,059	0.43%	4,938	0.6%	5,636	0.67%	7,596	0.82%	8,834	0.99%	9,984	1.07%	11,365	1.31%	12,599	1.15%	13,997	1.29%	5,722	0.5%	5,949	0.58%	6,797	0.69%	6,997	0.78%	5,462	0.52%	8,769	0.77%	9,707	0.73%	11,522	0.87%	9,736	0.82%	14,457	1.93%	15,288	1.37%	13,737	1.21%	15,625	2.16%	15,337	2.07%	3,997	0.58%	4,294	0.63%	4,611	0.65%	2,323		3,841	0.75%	2,254		914	0.16%	1,020		0
商譽	1,227	0.06%	1,227	0.09%	1,227	0.1%	1,227	0.09%	1,227	0.08%	1,227	0.12%	1,227	0.11%	1,227	0.13%	1,227	0.15%	1,227	0.14%	1,227	0.13%	1,227	0.14%	1,227	0.13%	1,227	0.14%	1,227	0.11%	1,227	0.11%	1,227	0.11%	1,227	0.12%	1,227	0.13%	1,227	0.14%	1,227	0.12%			1,227	0.09%	1,227	0.09%	1,227	0.1%	1,227	0.16%	1,227	0.11%	1,227	0.11%	1,227	0.17%	1,227	0.17%	1,227	0.18%	1,227	0.18%	1,227	0.17%	1,227				1,227
其他無形資產淨額	52	0%	66	0%	80	0.01%	94	0.01%	346	0.02%	1,139	0.11%	1,967	0.18%	2,832	0.3%	3,711	0.45%	4,409	0.52%	6,369	0.69%	7,607	0.85%	8,757	0.94%	10,138	1.17%	11,372	1.04%	12,770	1.18%	4,495	0.4%	4,722	0.46%	5,570	0.57%	5,770	0.65%	4,235	0.4%			8,480	0.64%	10,295	0.78%	8,509	0.72%	13,230	1.76%	14,061	1.26%	12,510	1.1%	14,398	1.99%	14,110	1.91%	2,770	0.4%	3,067	0.45%	3,384	0.48%	1,096				1,027
遞延所得稅資產	1,898	0.09%	1,500	0.1%	1,968	0.16%	1,652	0.12%	3,222	0.21%	21,912	2.09%	35,524	3.31%	30,848	3.26%	32,187	3.93%	31,339	3.7%	35,302	3.8%	29,376	3.3%	32,366	3.46%	23,913	2.75%	21,450	1.96%	20,600	1.9%	12,641	1.11%	9,161	0.89%	10,593	1.08%	7,772	0.87%	2,873	0.27%	1,969	0.17%	1,638	0.12%	2,972	0.22%	2,306	0.2%	1,810	0.24%	1,004	0.09%	1,241	0.11%	767	0.11%	357	0.05%	247	0.04%	1,222	0.18%	325	0.05%	237		213	0.04%	281		213	0.04%	0		0
其他非流動資產	1,224	0.06%	21,946	1.53%	6,295	0.52%	1,176	0.09%	1,188	0.08%	1,185	0.11%	26,492	2.47%	1,185	0.13%	1,194	0.15%	1,191	0.14%	1,216	0.13%	2,471	0.28%	1,498	0.16%	1,288	0.15%	1,252	0.11%	5,669	0.52%	15,965	1.41%	11,905	1.15%	11,363	1.16%	11,369	1.27%	11,308	1.07%	15,432	1.36%	15,877	1.19%	10,870	0.82%	10,682	0.91%	11,796	1.57%	39,485	3.54%	39,657	3.5%
其他非流動資產－其他	1,224	0.06%	21,946	1.53%	6,295	0.52%	1,176	0.09%	1,188	0.08%	1,185	0.11%	26,492	2.47%	1,185	0.13%	1,194	0.15%	1,191	0.14%	1,216	0.13%	2,471	0.28%	1,498	0.16%	1,288	0.15%	1,252	0.11%	5,669	0.52%	15,965	1.41%	11,905	1.15%	11,363	1.16%	11,369	1.27%	11,308	1.07%	15,432	1.36%	15,877	1.19%	10,870	0.82%	10,682	0.91%	11,796	1.57%	39,485	3.54%	39,657	3.5%	2,414	0.33%	2,219	0.3%	2,897	0.42%	2,401	0.35%	2,685	0.38%	78,741		5,146	1%	3,516				0
非流動資產合計	440,176	21.93%	427,978	29.93%	417,985	34.48%	411,038	30.09%	401,422	25.91%	429,800	41.07%	442,394	41.17%	413,435	43.66%	426,578	52.06%	421,199	49.75%	431,600	46.5%	431,520	48.44%	419,276	44.88%	424,655	48.88%	433,874	39.66%	449,300	41.37%	449,532	39.56%	520,950	50.43%	458,402	46.73%	460,843	51.56%	458,374	43.51%	523,387	46.1%	515,966	38.68%	482,680	36.4%	453,672	38.44%	381,645	50.83%	383,058	34.3%	374,054	32.98%	344,758	47.58%	359,594	48.64%	349,327	50.93%	339,227	49.52%	425,454	60.44%	260,356		185,039	36.01%	179,218		88,908	16.02%	84,747		83,445
資產總計	2,007,374	100%	1,430,059	100%	1,212,316	100%	1,365,986	100%	1,549,174	100%	1,046,589	100%	1,074,652	100%	946,849	100%	819,425	100%	846,561	100%	928,125	100%	890,840	100%	934,221	100%	868,797	100%	1,093,865	100%	1,086,043	100%	1,136,187	100%	1,033,040	100%	980,947	100%	893,820	100%	1,053,399	100%	1,135,377	100%	1,334,016	100%	1,325,887	100%	1,180,328	100%	750,873	100%	1,116,907	100%	1,134,326	100%	724,606	100%	739,240	100%	685,893	100%	685,043	100%	703,978	100%	562,339		513,890	100%	520,732		555,011	100%	408,577		226,294
負債及權益
負債
流動負債
短期借款	35,000	1.74%	35,000	2.45%	35,000	2.89%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		20,000	2.66%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0		0	0%	0		22,000	3.96%	22,000		22,000
合約負債－流動	480,806	23.95%	334,555	23.39%	180,343	14.88%	183,996	13.47%	499,162	32.22%	226,535	21.65%	319,350	29.72%	196,436	20.75%	64,319	7.85%	145,317	17.17%	213,158	22.97%	162,058	18.19%	257,336	27.55%	152,028	17.5%	196,582	17.97%	190,768	17.57%	63,386	5.58%	225,425	21.82%	170,315	17.36%	26,907	3.01%	81,499	7.74%	202,822	17.86%	461,495	34.59%	650,370	49.05%	511,104	43.3%	66,257	8.82%	401,167	35.92%	401,266	35.37%
應付票據	37,845	1.89%	54,270	3.79%	66,430	5.48%	54,296	3.97%	44,295	2.86%	41,891	4%	38,411	3.57%	53,258	5.62%	37,797	4.61%	22,684	2.68%	15,800	1.7%	25,951	2.91%	9,077	0.97%	17,132	1.97%	31,662	2.89%	18,152	1.67%	32,955	2.9%	15,717	1.52%	1,107	0.11%	47,595	5.32%	68,085	6.46%	39,493	3.48%	36,457	2.73%	29,458	2.22%	31,790	2.69%	17,909	2.39%	25,800	2.31%	10,955	0.97%	26,170	3.61%	12,412	1.68%	19,655	2.87%	11,462	1.67%	23,284	3.31%	28,377		32,326	6.29%	25,634		0	0%	0		1,365
應付帳款	133,325	6.64%	64,918	4.54%	90,518	7.47%	135,507	9.92%	85,684	5.53%	57,402	5.48%	43,481	4.05%	26,028	2.75%	56,870	6.94%	40,835	4.82%	54,268	5.85%	40,005	4.49%	21,616	2.31%	5,526	0.64%	10,391	0.95%	7,778	0.72%	107,722	9.48%	11,672	1.13%	8,888	0.91%	13,321	1.49%	58,928	5.59%	85,555	7.54%	58,819	4.41%	30,125	2.27%	60,314	5.11%	58,432	7.78%	40,484	3.62%	46,838	4.13%	40,946	5.65%	32,680	4.42%	48,156	7.02%	27,782	4.06%	36,574	5.2%	19,388		64,390	12.53%	47,557		65,887	11.87%	13,468		10,603
應付帳款－關係人	1,010	0.05%	1,350	0.09%	474	0.04%	185	0.01%	1,017	0.07%	889	0.08%	197	0.02%	24	0%	600	0.07%	40	0%	1,708	0.18%	423	0.05%	249	0.03%	0	0%	0	0%	0	0%	2,097	0.18%	1,122	0.11%	432	0.04%	0	0%	147	0.01%													0	0%	0	0%					0	0%	0	0%			0	0%	0		0	0%	0		5,237
其他應付款	34,256	1.71%	37,779	2.64%	34,836	2.87%	204,890	15%	40,744	2.63%	37,616	3.59%	49,465	4.6%	28,206	2.98%	33,488	4.09%	23,272	2.75%	35,700	3.85%	36,989	4.15%	21,214	2.27%	23,921	2.75%	168,320	15.39%	168,209	15.49%	41,094	3.62%	17,676	1.71%	149,562	15.25%	149,066	16.68%	33,395	3.17%	27,292	2.4%	84,412	6.33%	27,042	2.04%	26,906	2.28%	28,132	3.75%	121,166	10.85%	34,514	3.04%
其他應付款－其他	34,256	1.71%	37,779	2.64%	34,836	2.87%	204,890	15%	40,744	2.63%	37,616	3.59%	49,465	4.6%	28,206	2.98%	33,488	4.09%	23,272	2.75%	35,700	3.85%	36,989	4.15%	21,214	2.27%	23,921	2.75%	168,320	15.39%	168,209	15.49%	41,094	3.62%	17,676	1.71%	149,562	15.25%	149,066	16.68%	33,395	3.17%	27,292	2.4%	84,412	6.33%	27,042	2.04%	26,906	2.28%	28,132	3.75%	121,166	10.85%	34,514	3.04%	38,496	5.31%	31,904	4.32%	69,562	10.14%	26,595	3.88%	19,142	2.72%	19,678		23,428	4.56%	15,137		21,083	3.8%	20,135		10,961
本期所得稅負債	51,018	2.54%	40,223	2.81%	26,844	2.21%	31,381	2.3%	17,907	1.16%	19,257	1.84%	19,721	1.84%	15,628	1.65%	21,130	2.58%	25,387	3%	29,632	3.19%	29,543	3.32%	29,455	3.15%	29,367	3.38%	29,279	2.68%	56,280	5.18%	56,225	4.95%	20,591	1.99%	20,541	2.09%	52,002	5.82%	52,002	4.94%	46,625	4.11%	31,913	2.39%	10,950	0.83%	2,461	0.21%	2,721	0.36%	1,342	0.12%	17,976	1.58%	12,516	1.73%	5,512	0.75%	10,340	1.51%	5,681	0.83%	4,880	0.69%	5,039		8,330	1.62%	11,129		6,904	1.24%	5,572		981
負債準備－流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	20,149	2.46%
租賃負債－流動	4,648	0.23%	5,986	0.42%	4,626	0.38%	5,194	0.38%	5,440	0.35%	5,456	0.52%	5,991	0.56%	6,167	0.65%	5,813	0.71%	2,041	0.24%	3,207	0.35%	4,369	0.49%	5,227	0.56%	6,319	0.73%	6,368	0.58%	6,418	0.59%	5,934	0.52%	5,557	0.54%	5,669	0.58%	5,781	0.65%	5,280	0.5%	1,480	0.13%	1,574	0.12%	2,853	0.22%	0		0		0		0		0		0		0		0		0				0				0
其他流動負債	13,312	0.66%	25,195	1.76%	10,694	0.88%	11,684	0.86%	15,623	1.01%	16,964	1.62%	16,124	1.5%	26,591	2.81%	16,804	2.05%	18,846	2.23%	18,055	1.95%	12,764	1.43%	12,697	1.36%	5,408	0.62%	2,401	0.22%	7,410	0.68%	20,355	1.79%	16,785	1.62%	8,576	0.87%	7,070	0.79%	9,122	0.87%	11,760	1.04%	17,710	1.33%	6,044	0.46%	8,461	0.72%	6,467	0.86%	4,818	0.43%	11,216	0.99%
預收款項	0	0%	0	0%					0	0%	0	0%							0	0%							0	0%							0	0%							0	0%					0	0%	0	0%	0	0%	0	0%
一年或一營業週期內到期長期負債	2,559	0.13%	3,827	0.27%	5,505	0.45%	6,584	0.48%	8,842	0.57%	11,085	1.06%	12,584	1.17%	14,095	1.49%	14,068	1.72%	14,076	1.66%	14,071	1.52%	8,323	0.93%	6,053	0.65%	3,784	0.44%	763	0.07%	5,964	0.55%	5,960	0.52%	5,956	0.58%	5,952	0.61%	5,939	0.66%	5,943	0.56%	5,921	0.52%	5,704	0.43%	3,639	0.27%	3,616	0.31%	3,596	0.48%	3,579	0.32%	3,579	0.32%	3,552	0.49%	3,530	0.48%	3,514	0.51%	3,524	0.51%	15,987	2.27%	3,465		3,399	0.66%	5,670		2,825	0.51%	2,812		2,761
其他流動負債－其他	10,753	0.54%	21,368	1.49%	5,189	0.43%	5,100	0.37%	6,781	0.44%	5,879	0.56%	3,540	0.33%	12,496	1.32%	2,736	0.33%	4,770	0.56%	3,984	0.43%	4,441	0.5%	6,644	0.71%	1,624	0.19%	1,638	0.15%	1,446	0.13%	14,395	1.27%	10,829	1.05%	2,624	0.27%	1,131	0.13%	3,179	0.3%	5,839	0.51%	12,006	0.9%	2,405	0.18%	4,845	0.41%	2,871	0.38%	1,239	0.11%	7,637	0.67%	31,521	4.35%	32,183	4.35%	3,719	0.54%	1,778	0.26%	815	0.12%	871		20,792	4.05%	11,158		9,575	1.73%	29,518		49
流動負債合計	791,220	39.42%	599,276	41.91%	449,765	37.1%	627,133	45.91%	709,872	45.82%	406,010	38.79%	498,613	46.4%	356,321	37.63%	256,970	31.36%	278,422	32.89%	371,528	40.03%	312,102	35.03%	356,871	38.2%	239,701	27.59%	445,003	40.68%	455,015	41.9%	329,768	29.02%	314,545	30.45%	365,090	37.22%	301,742	33.76%	313,099	29.72%	415,027	36.55%	692,380	51.9%	756,842	57.08%	641,036	54.31%	199,918	26.62%	594,777	53.25%	522,765	46.09%	261,673	36.11%	307,375	41.58%	250,713	36.55%	261,110	38.12%	145,285	20.64%	139,448		246,267	47.92%	253,958		273,373	49.26%	133,884		64,850
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0
長期借款	0	0%	0	0%	0	0%	1,282	0.09%	2,558	0.17%	4,246	0.41%	5,086	0.47%	7,089	0.75%	10,622	1.3%	14,119	1.67%	17,624	1.9%	9,080	1.02%	11,350	1.21%	13,619	1.57%	16,640	1.52%	12,425	1.14%	13,907	1.22%	15,385	1.49%	16,863	1.72%	18,347	2.05%	19,811	1.88%	21,752	1.92%	23,413	1.76%	1,575	0.12%	2,503	0.21%	3,426	0.46%	4,340	0.39%	5,234	0.46%	6,151	0.85%	7,058	0.95%	7,956	1.16%	8,823	1.29%	147,234	20.91%	10,625		11,355	2.21%	20,505		55,856	10.06%	57,274		58,719
負債準備－非流動	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%					7,456	0.88%	10,586	1.14%					33,183	3.82%	40,585	3.71%					28,348	2.74%	34,203	3.49%
遞延所得稅負債	92	0%	322	0.02%	127	0.01%	98	0.01%	100	0.01%	413	0.04%	109	0.01%	106	0.01%	108	0.01%	151	0.02%	121	0.01%	113	0.01%	116	0.01%	125	0.01%	135	0.01%	145	0.01%	170	0.01%	318	0.03%	353	0.04%	237	0.03%	256	0.02%	469	0.04%	301	0.02%	312	0.02%	576	0.05%	588	0.08%	1,885	0.17%	392	0.03%	323	0.04%	524	0.07%	420	0.06%	619	0.09%	604	0.09%	598				359
租賃負債－非流動	0	0%	0	0%	1,068	0.09%	2,131	0.16%	3,229	0.21%	4,302	0.41%	5,379	0.5%	6,807	0.72%	7,993	0.98%	1,109	0.13%	1,589	0.17%	2,067	0.23%	2,543	0.27%	3,078	0.35%	4,648	0.42%	6,212	0.57%	7,531	0.66%	7,987	0.77%	9,351	0.95%	10,710	1.2%	12,138	1.15%	5,256	0.46%	0		0		0		0		0		0		0		0		0		0		0				0				0
非流動負債合計	92	0%	322	0.02%	1,195	0.1%	3,511	0.26%	5,887	0.38%	8,961	0.86%	10,574	0.98%	16,794	1.77%	23,039	2.81%	22,835	2.7%	29,920	3.22%	29,287	3.29%	39,495	4.23%	50,005	5.76%	62,008	5.67%	37,312	3.44%	44,398	3.91%	52,038	5.04%	60,770	6.2%	29,294	3.28%	32,205	3.06%	27,477	2.42%	23,714	1.78%	1,887	0.14%	3,079	0.26%	4,014	0.53%	6,225	0.56%	5,626	0.5%	6,474	0.89%	7,582	1.03%	8,376	1.22%	9,442	1.38%	147,838	21%	11,223		11,355	2.21%	20,864		55,856	10.06%	57,274		58,719
負債總計	791,312	39.42%	599,598	41.93%	450,960	37.2%	630,644	46.17%	715,759	46.2%	414,971	39.65%	509,187	47.38%	373,115	39.41%	280,009	34.17%	301,257	35.59%	401,448	43.25%	341,389	38.32%	396,366	42.43%	289,706	33.35%	507,011	46.35%	492,327	45.33%	374,166	32.93%	366,583	35.49%	425,860	43.41%	331,036	37.04%	345,304	32.78%	442,504	38.97%	716,094	53.68%	758,729	57.22%	644,115	54.57%	203,932	27.16%	601,002	53.81%	528,391	46.58%	268,147	37.01%	314,957	42.61%	259,089	37.77%	270,552	39.49%	293,123	41.64%	150,671		257,622	50.13%	274,822		329,229	59.32%	191,158		123,569
權益
歸屬於母公司業主之權益
股本
普通股股本	380,000	18.93%	330,000	23.08%	330,000	27.22%	330,000	24.16%	330,000	21.3%	300,000	28.66%	300,000	27.92%	300,000	31.68%	300,000	36.61%	300,000	35.44%	300,000	32.32%	300,000	33.68%	300,000	32.11%	300,000	34.53%	300,000	27.43%	300,000	27.62%	300,000	26.4%	300,000	29.04%	278,300	28.37%	278,300	31.14%	278,300	26.42%	253,000	22.28%	253,000	18.97%	253,000	19.08%	253,000	21.43%	230,000	30.63%	230,000	20.59%	230,000	20.28%	209,000	28.84%	209,000	28.27%	190,000	27.7%	190,000	27.74%	190,000	26.99%	190,000		165,000	32.11%	160,000		160,000	28.83%	160,000		100,000
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
待分配股票股利	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					25,300	2.23%	25,300	1.9%					23,000	3.06%	23,000	2.06%							19,000	2.77%
股本合計	380,000	18.93%	330,000	23.08%	330,000	27.22%	330,000	24.16%	330,000	21.3%	300,000	28.66%	300,000	27.92%	300,000	31.68%	300,000	36.61%	300,000	35.44%	300,000	32.32%	300,000	33.68%	300,000	32.11%	300,000	34.53%	300,000	27.43%	300,000	27.62%	300,000	26.4%	300,000	29.04%	278,300	28.37%	278,300	31.14%	278,300	26.42%	278,300	24.51%	278,300	20.86%	253,000	19.08%	253,000	21.43%	253,000	33.69%	253,000	22.65%	230,000	20.28%	209,000	28.84%	209,000	28.27%	209,000	30.47%	190,000	27.74%	190,000	26.99%	190,000		165,000	32.11%	160,000		160,000	28.83%	160,000		100,000
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
資本公積合計	575,434	28.67%	275,598	19.27%	275,598	22.73%	275,598	20.18%	318,498	20.56%	227,941	21.78%	227,941	21.21%	263,216	27.8%	263,216	32.12%	263,216	31.09%	263,216	28.36%	263,216	29.55%	263,216	28.17%	263,216	30.3%	263,216	24.06%	263,216	24.24%	263,216	23.17%	263,216	25.48%	187,337	19.1%	187,337	20.96%	187,337	17.78%	187,337	16.5%	187,337	14.04%	234,937	17.72%	234,937	19.9%	234,937	31.29%	234,937	21.03%	259,087	22.84%	151,227	20.87%	151,000	20.43%	151,000	22.02%	170,000	24.82%	170,000	24.15%	170,000		45,000	8.76%	30,000		30,000	5.41%	30,000		0
保留盈餘
法定盈餘公積	18,159	0.9%	18,159	1.27%	18,159	1.5%	0	0%	0	0%	0	0%	0	0%	50,994	5.39%	50,994	6.22%	50,994	6.02%	50,994	5.49%	50,994	5.72%	50,994	5.46%	50,994	5.87%	42,317	3.87%	42,317	3.9%	42,317	3.72%	42,317	4.1%	42,317	4.31%	19,957	2.23%	19,957	1.89%	19,957	1.76%	19,957	1.5%	16,818	1.27%	16,818	1.42%	16,818	2.24%	16,818	1.51%	8,267	0.73%
特別盈餘公積	6,300	0.31%	6,300	0.44%	6,300	0.52%	6,300	0.46%	6,300	0.41%	6,300	0.6%	6,300	0.59%	6,300	0.67%	6,300	0.77%	6,300	0.74%	6,300	0.68%	6,300	0.71%	6,300	0.67%	6,300	0.73%	1,115	0.1%	1,115	0.1%	1,115	0.1%	1,115	0.11%	1,115	0.11%	0	0%	0	0%	0	0%	0	0%	678	0.05%	678	0.06%	678	0.09%	678	0.06%
未分配盈餘（或待彌補虧損）	239,957	11.95%	199,827	13.97%	128,742	10.62%	122,850	8.99%	181,587	11.72%	100,939	9.64%	36,501	3.4%	(41,819)	-4.42%	(71,269)	-8.7%	(66,301)	-7.83%	(84,079)	-9.06%	(61,305)	-6.88%	(72,855)	-7.8%	(33,379)	-3.84%	(11,754)	-1.07%	(6,632)	-0.61%	161,673	14.23%	60,924	5.9%	47,133	4.8%	78,305	8.76%	223,616	21.23%	207,279	18.26%	132,328	9.92%	61,725	4.66%	30,780	2.61%	41,508	5.53%	10,472	0.94%	108,581	9.57%	88,643	12.23%	54,987	7.44%	57,970	8.45%	48,801	7.12%	45,295	6.43%	46,278		42,167	8.21%	55,366		35,238	6.35%	26,875		2,462
保留盈餘合計	264,416	13.17%	224,286	15.68%	153,201	12.64%	129,150	9.45%	187,887	12.13%	107,239	10.25%	42,801	3.98%	15,475	1.63%	(13,975)	-1.71%	(9,007)	-1.06%	(26,785)	-2.89%	(4,011)	-0.45%	(15,561)	-1.67%	23,915	2.75%	31,678	2.9%	36,800	3.39%	205,105	18.05%	104,356	10.1%	90,565	9.23%	98,262	10.99%	243,573	23.12%	227,236	20.01%	152,285	11.42%	79,221	5.97%	48,276	4.09%	59,004	7.86%	27,968	2.5%	116,848	10.3%	96,910	13.37%	63,254	8.56%	66,237	9.66%	52,902	7.72%	49,396	7.02%	50,379		46,268	9%	55,910		35,782	6.45%	27,419		2,725
其他權益
其他權益合計	(3,788)	-0.19%	577	0.04%	2,557	0.21%	594	0.04%	(2,970)	-0.19%	(3,562)	-0.34%	(5,277)	-0.49%	(4,957)	-0.52%	(9,825)	-1.2%	(8,905)	-1.05%	(9,754)	-1.05%	(9,754)	-1.09%	(9,800)	-1.05%	(8,040)	-0.93%	(8,040)	-0.74%	(6,300)	-0.58%	(6,300)	-0.55%	(1,115)	-0.11%	(1,115)	-0.11%	(1,115)	-0.12%	(1,115)	-0.11%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(678)	-0.09%	1,029	0.14%	567	0.08%	1,589	0.23%	1,459	0.21%	1,289		0	0%	0		0	0%	0		0
歸屬於母公司業主之權益合計	1,216,062	60.58%	830,461	58.07%	761,356	62.8%	735,342	53.83%	833,415	53.8%	631,618	60.35%	565,465	52.62%	573,734	60.59%	539,416	65.83%	545,304	64.41%	526,677	56.75%	549,451	61.68%	537,855	57.57%	579,091	66.65%	586,854	53.65%	593,716	54.67%	762,021	67.07%	666,457	64.51%	555,087	56.59%	562,784	62.96%	708,095	67.22%	692,873	61.03%	617,922	46.32%	567,158	42.78%	536,213	45.43%	546,941	72.84%	515,905	46.19%	605,935	53.42%	456,459	62.99%	424,283	57.39%	426,804	62.23%	414,491	60.51%	410,855	58.36%	411,668		256,268	49.87%	245,910				217,419
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		0		0	0%	0	0%	0		0		0	0%	0	0%			0	0%	0		0		0
權益總額	1,216,062	60.58%	830,461	58.07%	761,356	62.8%	735,342	53.83%	833,415	53.8%	631,618	60.35%	565,465	52.62%	573,734	60.59%	539,416	65.83%	545,304	64.41%	526,677	56.75%	549,451	61.68%	537,855	57.57%	579,091	66.65%	586,854	53.65%	593,716	54.67%	762,021	67.07%	666,457	64.51%	555,087	56.59%	562,784	62.96%	708,095	67.22%	692,873	61.03%	617,922	46.32%	567,158	42.78%	536,213	45.43%	546,941	72.84%	515,905	46.19%	605,935	53.42%	456,459	62.99%	424,283	57.39%	426,804	62.23%	414,491	60.51%	410,855	58.36%	411,668		256,268	49.87%	245,910		225,782	40.68%	217,419		102,725
負債及權益總計	2,007,374	100%	1,430,059	100%	1,212,316	100%	1,365,986	100%	1,549,174	100%	1,046,589	100%	1,074,652	100%	946,849	100%	819,425	100%	846,561	100%	928,125	100%	890,840	100%	934,221	100%	868,797	100%	1,093,865	100%	1,086,043	100%	1,136,187	100%	1,033,040	100%	980,947	100%	893,820	100%	1,053,399	100%	1,135,377	100%	1,334,016	100%	1,325,887	100%	1,180,328	100%	750,873	100%	1,116,907	100%	1,134,326	100%	724,606	100%	739,240	100%	685,893	100%	685,043	100%	703,978	100%	562,339		513,890	100%	520,732		555,011	100%	408,577
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%	25.3	0%	2,300	0.21%	0	0%	0	0%	0	0%	1,900	0.28%	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

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

寬宏藝術(6596) 截至2024年第1季「流動資產」總計約為NT$9.55億元，相較上一季減少約NT$-1.93億元、相較去年年末減少約NT$-1.93億元

寬宏藝術(6596) 2024年第1季財報顯示公司「流動資產」總計約NT$9.55億元、約佔整體資產的69.91%。

對比上一季

上一季流動資產總計約NT$11.48億元、約佔整體資產的74.09%。今年第1季相較上一季減少約NT$-1.93億元。

對比去年年末

去年年末流動資產則為NT$11.48億元、約佔整體資產的74.09%。今年第1季相較去年年末減少約NT$-1.93億元。

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	954,948	69.91%	1,147,752	74.09%	616,789	58.93%	632,258	58.83%	533,414	56.34%	392,847	47.94%	425,362	50.25%	496,525	53.50%	459,320	51.56%	514,945	55.12%	444,142	51.12%	659,991	60.34%	636,743	58.63%	686,655	60.44%	512,090	49.57%	522,545	53.27%	432,977	48.44%	595,025	56.49%	611,990	53.90%	818,050	61.32%	843,207	63.60%	726,656	61.56%	369,228	49.17%	733,849	65.70%	760,272	67.02%	379,848	52.42%	379,646	51.36%	336,566	49.07%	345,816	50.48%	278,524	39.56%			328,851	63.99%

非流動資產

寬宏藝術(6596) 截至2023年第2季「非流動資產」總計約為NT$4.42億元，相較上一季增加約NT$2,896萬元、相較去年年末增加約NT$1,582萬元

寬宏藝術(6596) 2023年第2季財報顯示公司「非流動資產」總計約NT$4.42億元、約佔整體資產的41.17%。

對比上一季

上一季非流動資產總計約NT$4.13億元、約佔整體資產的43.66%。今年第2季相較上一季增加約NT$2,896萬元。

對比去年年末

去年年末非流動資產則為NT$4.27億元、約佔整體資產的52.06%。今年第2季相較去年年末增加約NT$1,582萬元。

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	442,394	41.17%	413,435	43.66%	426,578	52.06%	421,199	49.75%	431,600	46.50%	431,520	48.44%	419,276	44.88%	424,655	48.88%	433,874	39.66%	449,300	41.37%	449,532	39.56%	520,950	50.43%	458,402	46.73%	460,843	51.56%	458,374	43.51%	523,387	46.10%	515,966	38.68%	482,680	36.40%	453,672	38.44%	381,645	50.83%	383,058	34.30%	374,054	32.98%	344,758	47.58%	359,594	48.64%	349,327	50.93%	339,227	49.52%	425,454	60.44%			185,039	36.01%

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合併資產負債表

流動資產

非流動資產

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