均華－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2016/12/31		截至2016/06/30		截至2015/12/31
(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	%
資產
流動資產
現金及約當現金	628,918	16.28%	422,434	11.99%	506,934	15.29%	668,281	20.86%	900,320	26.82%	547,167	20.08%	538,679	21.38%	555,550	22.14%	503,709	19.24%	443,362	16.82%	427,302	16.85%	448,511	18.2%	516,024	20.85%	412,119	17.7%	417,185	17.8%	300,835	14.05%	356,779	18.28%	391,691	20.61%	440,364	25.07%	496,527	29.37%	535,320	33.66%	610,292	37.75%	647,718	38.28%	534,058	33.9%	507,972	31.75%	455,945	28.54%	434,518	28.22%	533,587		495,524	33.49%			375,612	26.52%	348,077	28.24%	392,044		273,934
透過損益按公允價值衡量之金融資產－流動	0		28,710	0.82%	0		0		0		0		0		0		0		0		0		0		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
按攤銷後成本衡量之金融資產－流動	273,494	7.08%	270,878	7.69%	264,537	7.98%	228,443	7.13%	223,392	6.65%	414,305	15.21%	358,364	14.22%	248,508	9.9%	249,805	9.54%	268,779	10.2%	290,831	11.47%	293,695	11.92%	281,752	11.38%	278,725	11.97%	342,256	14.6%	371,847	17.36%	372,784	19.1%	357,554	18.82%	266,718	15.19%	215,420	12.74%	186,911	11.75%	194,531	12.03%	201,514	11.91%	243,764	15.47%	192,073	12.01%	204,022	12.77%	232,436	15.09%	209,029		0				0		0
應收票據淨額	62,011	1.6%	21,411	0.61%	17,563	0.53%	13,313	0.42%	37,845	1.13%	43,534	1.6%	53,671	2.13%	13,996	0.56%	35,394	1.35%	29,926	1.14%	30,735	1.21%	21,633	0.88%	39,362	1.59%	22,417	0.96%	6,136	0.26%	19,969	0.93%	14,401	0.74%	16,521	0.87%	5,396	0.31%	3,533	0.21%	17,084	1.07%	18,077	1.12%	13,247	0.78%	38,880	2.47%	44,389	2.77%	30,746	1.92%	34,492	2.24%	63,501		35,821	2.42%	28,438		15,675	1.11%	22,625	1.84%	15,262		24,923
應收帳款淨額	726,170	18.79%	576,792	16.37%	567,706	17.12%	614,426	19.18%	630,913	18.79%	418,615	15.37%	438,817	17.42%	629,729	25.1%	733,159	28%	729,065	27.67%	654,115	25.79%	589,674	23.93%	564,799	22.82%	550,341	23.63%	528,023	22.53%	411,919	19.23%	348,175	17.84%	358,157	18.85%	313,704	17.86%	318,467	18.84%	227,051	14.28%	207,637	12.84%	251,544	14.87%	183,360	11.64%	313,739	19.61%	378,622	23.7%	316,338	20.54%	255,341		286,894	19.39%	308,686		341,835	24.13%	375,710	30.48%	460,378		383,812
應收帳款－關係人淨額	2,843	0.07%	2,745	0.08%	14,072	0.42%			0	0%	0	0%	0	0%	0	0%	3,462	0.13%	3,150	0.12%
其他應收款	5,445	0.14%	6,844	0.19%	4,253	0.13%	4,382	0.14%	3,213	0.1%	694	0.03%	435	0.02%	3,152	0.13%	3,217	0.12%	3,821	0.15%	3,290	0.13%	10,768	0.44%	3,858	0.16%	4,162	0.18%	4,656	0.2%	5,740	0.27%	5,549	0.28%	11,243	0.59%	8,482	0.48%	6,370	0.38%	194	0.01%	2,081	0.13%	231	0.01%	9,517	0.6%	7,114	0.44%	3,347	0.21%	410	0.03%	356
存貨	624,935	16.17%	681,356	19.34%	536,353	16.17%	479,292	14.96%	569,604	16.97%	462,314	16.97%	343,034	13.62%	367,596	14.65%	410,405	15.68%	479,312	18.19%	456,070	17.98%	395,328	16.04%	343,530	13.88%	369,996	15.89%	318,662	13.59%	346,659	16.19%	243,288	12.46%	272,828	14.36%	260,820	14.85%	226,962	13.43%	203,602	12.8%	189,851	11.74%	201,126	11.89%	211,706	13.44%	221,717	13.86%	224,537	14.06%	219,503	14.25%	212,706		175,765	11.88%			189,297	13.36%	206,203	16.73%	198,544		213,241
預付款項	32,078	0.83%	42,628	1.21%	46,586	1.4%	26,752	0.84%	32,802	0.98%	25,678	0.94%	28,097	1.12%	30,845	1.23%	33,358	1.27%	25,778	0.98%	27,451	1.08%	28,636	1.16%	28,517	1.15%	29,157	1.25%	29,681	1.27%	27,528	1.29%	23,113	1.18%	24,174	1.27%	36,303	2.07%	40,406	2.39%	15,824	1%	11,898	0.74%	8,441	0.5%	6,678	0.42%	6,623	0.41%	7,011	0.44%	15,377	1%	16,366		11,180	0.76%			23,515	1.66%	11,568	0.94%	26,388		8,974
其他流動資產	802	0.02%	942	0.03%	975	0.03%	343	0.01%	441	0.01%	324	0.01%	317	0.01%	192	0.01%	574	0.02%	354	0.01%	453	0.02%	323	0.01%	408	0.02%	375	0.02%	902	0.04%	565	0.03%	165	0.01%	15	0%	2	0%	516	0.03%	201	0.01%	200	0.01%	110	0.01%	11	0%	118	0.01%	355	0.02%	84	0.01%	400		9,825	0.66%			14,459	1.02%	4,626	0.38%	17,158		8,168
流動資產合計	2,356,696	60.99%	2,054,740	58.33%	1,958,979	59.07%	2,035,232	63.53%	2,398,530	71.44%	1,922,054	70.55%	1,761,414	69.92%	1,849,568	73.71%	1,973,083	75.37%	1,983,547	75.27%	1,890,247	74.54%	1,788,568	72.59%	1,778,250	71.84%	1,667,292	71.6%	1,647,501	70.28%	1,485,062	69.34%	1,364,254	69.88%	1,432,183	75.38%	1,331,789	75.83%	1,308,201	77.39%	1,226,187	77.11%	1,264,567	78.22%	1,323,931	78.24%	1,227,974	77.95%	1,293,745	80.87%	1,304,585	81.67%	1,253,158	81.38%	1,291,286		1,209,735	81.76%			1,154,294	81.49%	1,118,090	90.71%	1,265,663		1,072,950
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	857,071	22.18%	874,436	24.82%	794,553	23.96%	606,626	18.93%	488,499	14.55%	345,013	12.66%	353,590	14.03%	253,855	10.12%	233,131	8.91%	240,274	9.12%	232,602	9.17%	259,601	10.54%	276,189	11.16%	242,573	10.42%	272,189	11.61%	225,443	10.53%	157,672	8.08%	125,130	6.59%	102,311	5.83%	79,590	4.71%	91,899	5.78%	71,882	4.45%	69,971	4.14%	69,381	4.4%	62,444	3.9%	61,630	3.86%	57,900	3.76%	58,230
按攤銷後成本衡量之金融資產－非流動	156,474	4.05%	156,474	4.44%	156,474	4.72%	156,428	4.88%	56,385	1.68%	56,385	2.07%	6,385	0.25%	6,347	0.25%	6,311	0.24%	6,311	0.24%	6,311	0.25%	6,259	0.25%	6,259	0.25%	6,260	0.27%	6,260	0.27%	6,208	0.29%	6,208	0.32%	6,208	0.33%	6,208	0.35%	9,261	0.55%	6,261	0.39%	6,261	0.39%	15,597	0.92%	15,559	0.99%	15,559	0.97%	6,223	0.39%			15,521
採用權益法之投資	5,000	0.13%																															0	0%	0	0%	0	0%	0	0%	25,443	1.6%	26,725	1.65%	29,218	1.73%
不動產、廠房及設備	349,268	9.04%	345,626	9.81%	315,177	9.5%	316,786	9.89%	315,825	9.41%	318,906	11.71%	319,013	12.66%	321,225	12.8%	316,277	12.08%	320,233	12.15%	319,347	12.59%	316,666	12.85%	316,897	12.8%	318,675	13.69%	321,634	13.72%	325,856	15.21%	328,071	16.81%	218,032	11.47%	199,488	11.36%	205,205	12.14%	187,931	11.82%	189,910	11.75%	193,243	11.42%	196,159	12.45%	196,599	12.29%	195,131	12.22%	198,816	12.91%	199,699		199,829	13.51%			197,709	13.96%	54,120	4.39%	58,853		49,843
使用權資產	91,578	2.37%	36,042	1.02%	37,213	1.12%	41,673	1.3%	45,996	1.37%	34,302	1.26%	35,294	1.4%	39,633	1.58%	43,385	1.66%	47,533	1.8%	44,870	1.77%	48,864	1.98%	51,495	2.08%	51,377	2.21%	54,744	2.34%	58,354	2.72%	49,660	2.54%	51,925	2.73%	51,962	2.96%	24,154	1.43%	24,937	1.57%	28,884	1.79%	32,488	1.92%	35,760	2.27%	0		0		0				0				0		0
無形資產	10,497	0.27%	10,982	0.31%	3,454	0.1%	1,912	0.06%	4,572	0.14%	5,031	0.18%	2,342	0.09%	2,430	0.1%	2,269	0.09%	2,616	0.1%	2,982	0.12%	2,398	0.1%	2,518	0.1%	2,450	0.11%	2,706	0.12%	2,809	0.13%	3,218	0.16%	40,060	2.11%	40,469	2.3%	40,878	2.42%	4,748	0.3%	4,201	0.26%	4,437	0.26%	4,795	0.3%	5,154	0.32%	5,513	0.35%	5,872	0.38%	6,154		4,060	0.27%			1,030	0.07%	221	0.02%	1,376		377
遞延所得稅資產	33,118	0.86%	34,896	0.99%	47,818	1.44%	42,736	1.33%	44,189	1.32%	39,305	1.44%	37,825	1.5%	32,475	1.29%	39,928	1.53%	30,923	1.17%	34,295	1.35%	38,262	1.55%	41,015	1.66%	37,404	1.61%	35,458	1.51%	32,564	1.52%	33,783	1.73%	24,313	1.28%	21,992	1.25%	21,307	1.26%	21,097	1.33%	22,572	1.4%	21,373	1.26%	23,795	1.51%	24,586	1.54%	20,299	1.27%	20,701	1.34%	20,789		18,307	1.24%			17,152	1.21%	14,554	1.18%	14,052		12,632
其他非流動資產	4,375	0.11%	9,453	0.27%	2,567	0.08%	2,435	0.08%	3,430	0.1%	3,390	0.12%	3,496	0.14%	3,579	0.14%	3,582	0.14%	3,735	0.14%	5,191	0.2%	3,379	0.14%	2,617	0.11%	2,542	0.11%	3,567	0.15%	5,380	0.25%	9,319	0.48%	2,214	0.12%	2,161	0.12%	1,715	0.1%	1,693	0.11%	1,699	0.11%	1,825	0.11%	1,826	0.12%	1,764	0.11%	4,042	0.25%	3,527	0.23%	2,127
非流動資產合計	1,507,381	39.01%	1,467,909	41.67%	1,357,256	40.93%	1,168,596	36.47%	958,896	28.56%	802,332	29.45%	757,945	30.08%	659,544	26.29%	644,883	24.63%	651,625	24.73%	645,598	25.46%	675,429	27.41%	696,990	28.16%	661,281	28.4%	696,558	29.72%	656,614	30.66%	587,931	30.12%	467,882	24.62%	424,591	24.17%	382,110	22.61%	364,009	22.89%	352,134	21.78%	368,152	21.76%	347,275	22.05%	306,106	19.13%	292,838	18.33%	286,816	18.62%	302,520		269,893	18.24%			262,179	18.51%	114,452	9.29%	120,617		117,540
資產總計	3,864,077	100%	3,522,649	100%	3,316,235	100%	3,203,828	100%	3,357,426	100%	2,724,386	100%	2,519,359	100%	2,509,112	100%	2,617,966	100%	2,635,172	100%	2,535,845	100%	2,463,997	100%	2,475,240	100%	2,328,573	100%	2,344,059	100%	2,141,676	100%	1,952,185	100%	1,900,065	100%	1,756,380	100%	1,690,311	100%	1,590,196	100%	1,616,701	100%	1,692,083	100%	1,575,249	100%	1,599,851	100%	1,597,423	100%	1,539,974	100%	1,593,806		1,479,628	100%			1,416,473	100%	1,232,542	100%	1,386,280		1,190,490
負債及權益
負債
流動負債
短期借款	703,000	18.19%	590,000	16.75%	387,000	11.67%	487,000	15.2%	933,153	27.79%	724,000	26.57%	600,000	23.82%	663,000	26.42%	643,000	24.56%	580,000	22.01%	410,000	16.17%	410,000	16.64%	520,000	21.01%	580,000	24.91%	550,000	23.46%	420,000	19.61%	270,000	13.83%	320,000	16.84%	220,000	12.53%	306,000	18.1%	200,000	12.58%	210,000	12.99%	240,000	14.18%	160,000	10.16%	150,000	9.38%	230,000	14.4%	100,000	6.49%	240,000		180,000	12.17%			50,000	3.53%	20,000	1.62%	50,000		0
合約負債－流動	37,537	0.97%	86,505	2.46%	71,717	2.16%	94,571	2.95%	86,692	2.58%	26,678	0.98%	14,328	0.57%	23,231	0.93%	37,090	1.42%	31,021	1.18%	66,106	2.61%	84,203	3.42%	82,272	3.32%	77,567	3.33%	55,851	2.38%	60,000	2.8%	60,327	3.09%	83,550	4.4%	45,386	2.58%	53,499	3.17%	33,140	2.08%	37,134	2.3%	43,764	2.59%	33,196	2.11%	9,677	0.6%	35,195	2.2%	33,386	2.17%	47,740
應付帳款	513,862	13.3%	473,490	13.44%	437,159	13.18%	482,209	15.05%	541,253	16.12%	320,850	11.78%	130,344	5.17%	127,973	5.1%	207,960	7.94%	273,799	10.39%	342,880	13.52%	338,109	13.72%	323,591	13.07%	324,764	13.95%	317,643	13.55%	309,317	14.44%	231,810	11.87%	184,451	9.71%	150,850	8.59%	125,428	7.42%	119,502	7.51%	135,141	8.36%	108,542	6.41%	108,117	6.86%	180,085	11.26%	199,535	12.49%	217,093	14.1%	171,931		153,016	10.34%			156,093	11.02%	159,982	12.98%	171,542		145,727
應付帳款－關係人	15,249	0.39%	4,389	0.12%	2,047	0.06%	6,227	0.19%	11,214	0.33%	2,858	0.1%	441	0.02%	254	0.01%	2,258	0.09%	2,781	0.11%	7,702	0.3%	798	0.03%	5,061	0.2%	1,447	0.06%	6,090	0.26%					0	0%	0	0%	0	0%	158	0.01%									0	0%
其他應付款	268,661	6.95%	172,424	4.89%	253,801	7.65%	219,109	6.84%	131,039	3.9%	91,817	3.37%	197,758	7.85%	198,036	7.89%	178,820	6.83%	167,906	6.37%	240,271	9.47%	135,027	5.48%	144,396	5.83%	111,612	4.79%	146,504	6.25%	91,791	4.29%	91,075	4.67%	89,668	4.72%	130,140	7.41%	82,187	4.86%	94,915	5.97%	103,812	6.42%	125,679	7.43%	71,940	4.57%	104,546	6.53%	84,227	5.27%	102,492	6.66%	57,628
其他應付款項－關係人	972	0.03%	263	0.01%	82,460	2.49%	81,266	2.54%	385	0.01%	435	0.02%	97,265	3.86%	97,231	3.88%	0	0%	504	0.02%	81,774	3.22%	173	0.01%	985	0.04%	215	0.01%	49,477	2.11%	145	0.01%	158	0.01%	191	0.01%	49,188	2.8%	158	0.01%	0	0%	204	0.01%	49,188	2.91%	510	0.03%	499	0.03%	549	0.03%	49,040	3.18%	134		1,186	0.08%	756		61,679	4.35%	2,079	0.17%	60,187		1,279
本期所得稅負債	38,443	0.99%	7,031	0.2%	48,585	1.47%	72,336	2.26%	40,723	1.21%	0	0%	10,756	0.43%	27,631	1.1%	28,728	1.1%	36,165	1.37%	33,760	1.33%	47,289	1.92%	30,182	1.22%	23,707	1.02%	22,625	0.97%	12,071	0.56%	12,208	0.63%	4,602	0.24%	5,369	0.31%	8,857	0.52%	8,047	0.51%	8,355	0.52%	7,119	0.42%	15,365	0.98%	15,758	0.98%	11,250	0.7%	6,995	0.45%	6,069		6,603	0.45%			11,750	0.83%	4,886	0.4%	23,602		20,210
負債準備－流動	60,611	1.57%	50,587	1.44%	42,214	1.27%	37,566	1.17%	23,736	0.71%	19,825	0.73%	22,063	0.88%	21,884	0.87%	23,903	0.91%	28,804	1.09%	38,363	1.51%	51,498	2.09%	50,944	2.06%	48,342	2.08%	43,514	1.86%	31,780	1.48%	30,839	1.58%	27,646	1.46%	26,740	1.52%	26,274	1.55%	28,391	1.79%	30,879	1.91%	31,049	1.83%	29,420	1.87%	35,031	2.19%	34,640	2.17%	27,848	1.81%	31,006		37,646	2.54%			34,416	2.43%	29,639	2.4%	29,237		23,985
租賃負債－流動	17,119	0.44%	13,066	0.37%	14,917	0.45%	16,350	0.51%	18,388	0.55%	18,417	0.68%	15,743	0.62%	15,922	0.63%	15,738	0.6%	15,689	0.6%	14,605	0.58%	14,610	0.59%	14,162	0.57%	13,154	0.56%	13,045	0.56%	12,995	0.61%	12,382	0.63%	11,956	0.63%	11,931	0.68%	10,541	0.62%	9,578	0.6%	19,148	1.18%	21,727	1.28%	11,722	0.74%	0		0		0				0				0		0
其他流動負債	8,164	0.21%	8,405	0.24%	7,360	0.22%	7,627	0.24%	7,816	0.23%	15,459	0.57%	14,818	0.59%	14,622	0.58%	14,602	0.56%	21,758	0.83%	22,584	0.89%	17,360	0.7%	21,532	0.87%	20,245	0.87%	20,188	0.86%	25,801	1.2%	23,527	1.21%	18,651	0.98%	18,551	1.06%	14,422	0.85%	13,015	0.82%	13,696	0.85%	16,914	1%	21,342	1.35%	26,278	1.64%	57,971	3.63%	60,878	3.95%	51,535
一年或一營業週期內到期長期負債	6,143	0.16%	6,143	0.17%	6,143	0.19%	6,143	0.19%	6,143	0.18%	12,943	0.48%	12,943	0.51%	12,943	0.52%	12,943	0.49%	12,943	0.49%	15,818	0.62%	15,818	0.64%	18,693	0.76%	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	2,021	0.05%	2,262	0.06%	1,217	0.04%	1,484	0.05%	1,673	0.05%	2,516	0.09%	1,875	0.07%	1,679	0.07%	1,659	0.06%	8,815	0.33%	6,766	0.27%	1,542	0.06%	2,839	0.11%
流動負債合計	1,663,618	43.05%	1,406,160	39.92%	1,347,260	40.63%	1,504,261	46.95%	1,794,399	53.45%	1,221,221	44.83%	1,105,280	43.87%	1,189,784	47.42%	1,153,863	44.07%	1,159,077	43.98%	1,260,270	49.7%	1,103,970	44.8%	1,201,807	48.55%	1,201,504	51.6%	1,224,937	52.26%	966,720	45.14%	732,326	37.51%	742,509	39.08%	659,719	37.56%	630,831	37.32%	506,746	31.87%	558,369	34.54%	643,982	38.06%	451,612	28.67%	521,874	32.62%	653,367	40.9%	597,732	38.81%	606,043		498,910	33.72%			475,475	33.57%	335,800	27.24%	502,054		342,621
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
長期借款	263,929	6.83%	135,464	3.85%	142,000	4.28%	126,536	3.95%	120,071	3.58%	160,707	5.9%	89,943	3.57%	93,179	3.71%	96,414	3.68%	99,650	3.78%	102,886	4.06%	106,121	4.31%	109,357	4.42%	112,593	4.84%	118,704	5.06%	121,940	5.69%	128,050	6.56%	132,986	7%	139,096	7.92%	77,732	4.6%	82,143	5.17%	83,678	5.18%	88,089	5.21%	89,625	5.69%	94,036	5.88%	95,571	5.98%	103,315	6.71%	109,852		139,262	9.41%			136,000	9.6%	30,000	2.43%	0		0
遞延所得稅負債	136,507	3.53%	145,642	4.13%	135,998	4.1%	118,115	3.69%	111,254	3.31%	152,649	5.6%	152,923	6.07%	131,826	5.25%	136,299	5.21%	129,561	4.92%	122,204	4.82%	119,794	4.86%	119,161	4.81%	110,096	4.73%	108,889	4.65%	100,521	4.69%	98,496	5.05%	80,844	4.25%	73,473	4.18%	67,588	4%	69,632	4.38%	65,323	4.04%	64,428	3.81%	63,548	4.03%	63,179	3.95%	61,980	3.88%	59,147	3.84%	49,819		42,299	2.86%			39,843	2.81%	36,326	2.95%	34,011		34,605
租賃負債－非流動	75,225	1.95%	23,825	0.68%	23,355	0.7%	26,591	0.83%	29,062	0.87%	17,479	0.64%	21,085	0.84%	25,384	1.01%	29,408	1.12%	33,541	1.27%	31,955	1.26%	35,944	1.46%	38,948	1.57%	39,649	1.7%	42,989	1.83%	46,521	2.17%	38,418	1.97%	40,754	2.14%	40,505	2.31%	14,001	0.83%	15,747	0.99%	10,035	0.62%	10,967	0.65%	24,143	1.53%	0		0		0				0				0		0
其他非流動負債	2,191	0.06%	2,082	0.06%	2,081	0.06%	2,081	0.06%	2,085	0.06%
淨確定福利負債-非流動	2,191	0.06%	2,082	0.06%	2,081	0.06%	2,081	0.06%	2,085	0.06%
非流動負債合計	477,852	12.37%	307,013	8.72%	303,434	9.15%	273,323	8.53%	262,472	7.82%	330,835	12.14%	263,951	10.48%	250,389	9.98%	262,121	10.01%	262,752	9.97%	257,045	10.14%	261,859	10.63%	267,466	10.81%	262,338	11.27%	270,582	11.54%	268,982	12.56%	264,964	13.57%	254,584	13.4%	253,074	14.41%	159,321	9.43%	167,522	10.53%	159,036	9.84%	163,484	9.66%	177,316	11.26%	161,495	10.09%	160,246	10.03%	164,857	10.71%	159,671		181,561	12.27%			175,843	12.41%	66,326	5.38%	34,011		34,605
負債總計	2,141,470	55.42%	1,713,173	48.63%	1,650,694	49.78%	1,777,584	55.48%	2,056,871	61.26%	1,552,056	56.97%	1,369,231	54.35%	1,440,173	57.4%	1,415,984	54.09%	1,421,829	53.96%	1,517,315	59.83%	1,365,829	55.43%	1,469,273	59.36%	1,463,842	62.86%	1,495,519	63.8%	1,235,702	57.7%	997,290	51.09%	997,093	52.48%	912,793	51.97%	790,152	46.75%	674,268	42.4%	717,405	44.37%	807,466	47.72%	628,928	39.93%	683,369	42.71%	813,613	50.93%	762,589	49.52%	765,714		680,471	45.99%			651,318	45.98%	402,126	32.63%	536,065		377,226
權益
歸屬於母公司業主之權益
股本
普通股股本	282,765	7.32%	282,765	8.03%	282,765	8.53%	282,765	8.83%	282,765	8.42%	282,765	10.38%	282,765	11.22%	282,765	11.27%	282,765	10.8%	282,765	10.73%	282,765	11.15%	282,765	11.48%	282,765	11.42%	282,765	12.14%	282,765	12.06%	282,765	13.2%	282,765	14.48%	282,765	14.88%	282,765	16.1%	282,765	16.73%	282,765	17.78%	282,765	17.49%	282,765	16.71%	282,765	17.95%	282,765	17.67%	257,175	16.1%	257,175	16.7%	257,175		257,175	17.38%	257,175		257,175	18.16%	257,175	20.87%	257,175		247,675
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
股本合計	282,765	7.32%	282,765	8.03%	282,765	8.53%	282,765	8.83%	282,765	8.42%	282,765	10.38%	282,765	11.22%	282,765	11.27%	282,765	10.8%	282,765	10.73%	282,765	11.15%	282,765	11.48%	282,765	11.42%	282,765	12.14%	282,765	12.06%	282,765	13.2%	282,765	14.48%	282,765	14.88%	282,765	16.1%	282,765	16.73%	282,765	17.78%	282,765	17.49%	282,765	16.71%	282,765	17.95%	282,765	17.67%	257,175	16.1%	257,175	16.7%	257,175		257,175	17.38%			257,175	18.16%	257,175	20.87%	257,175		247,675
資本公積
資本公積－發行溢價	405,472	10.49%	387,495	11%	383,103	11.55%	378,710	11.82%	416,731	12.41%	412,461	15.14%	412,461	16.37%	412,461	16.44%	412,461	15.76%	412,461	15.65%	390,018	15.38%	390,018	15.83%	390,018	15.76%	378,434	16.25%	378,434	16.14%	416,534	19.45%	416,534	21.34%	416,534	21.92%	416,534	23.72%	416,534	24.64%	416,534	26.19%	416,534	25.76%	416,534	24.62%	416,534	26.44%	416,534	26.04%	342,591	21.45%	342,591	22.25%	355,450
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
資本公積合計	405,472	10.49%	387,495	11%	383,103	11.55%	378,710	11.82%	416,731	12.41%	412,461	15.14%	412,461	16.37%	412,461	16.44%	412,461	15.76%	412,461	15.65%	390,018	15.38%	390,018	15.83%	390,018	15.76%	378,434	16.25%	378,434	16.14%	416,534	19.45%	416,534	21.34%	416,534	21.92%	416,534	23.72%	416,534	24.64%	416,534	26.19%	416,534	25.76%	416,534	24.62%	416,534	26.44%	416,534	26.04%	342,591	21.45%	342,591	22.25%	355,450		355,450	24.02%			355,450	25.09%	355,450	28.84%	355,450		333,961
保留盈餘
法定盈餘公積	122,942	3.18%	122,942	3.49%	122,942	3.71%	113,066	3.53%	113,066	3.37%	113,066	4.15%	113,066	4.49%	90,583	3.61%	90,583	3.46%	90,583	3.44%	90,583	3.57%	74,952	3.04%	74,952	3.03%	74,952	3.22%	74,952	3.2%	70,500	3.29%	70,500	3.61%	70,500	3.71%	70,500	4.01%	61,957	3.67%	61,957	3.9%	61,957	3.83%	61,957	3.66%	53,208	3.38%	53,208	3.33%	53,208	3.33%	53,208	3.46%	46,732
特別盈餘公積	23,637	0.61%	23,637	0.67%	23,637	0.71%	23,637	0.74%	23,637	0.7%	23,637	0.87%	23,637	0.94%	23,637	0.94%	23,637	0.9%	23,637	0.9%	23,637	0.93%	23,637	0.96%	23,637	0.95%	23,637	1.02%	23,637	1.01%	25,577	1.19%	25,577	1.31%	25,577	1.35%	25,577	1.46%	24,423	1.44%	24,423	1.54%	24,423	1.51%	24,423	1.44%	31,883	2.02%	31,883	1.99%	31,883	2%	31,883	2.07%	23,636		23,636	1.6%	23,636		23,636	1.67%	23,636	1.92%	23,636		23,636
未分配盈餘（或待彌補虧損）	503,012	13.02%	351,211	9.97%	293,826	8.86%	239,403	7.47%	199,008	5.93%	146,737	5.39%	143,652	5.7%	136,445	5.44%	292,391	11.17%	286,023	10.85%	238,859	9.42%	298,059	12.1%	218,896	8.84%	190,854	8.2%	147,662	6.3%	111,972	5.23%	105,823	5.42%	108,486	5.71%	79,797	4.54%	153,660	9.09%	155,827	9.8%	148,595	9.19%	110,723	6.54%	165,183	10.49%	156,516	9.78%	129,310	8.09%	103,617	6.73%	144,070		148,047	10.01%	135,912		124,524	8.79%	185,139	15.02%	178,225		165,256
保留盈餘合計	649,591	16.81%	497,790	14.13%	440,405	13.28%	376,106	11.74%	335,711	10%	283,440	10.4%	280,355	11.13%	250,665	9.99%	406,611	15.53%	400,243	15.19%	353,079	13.92%	396,648	16.1%	317,485	12.83%	289,443	12.43%	246,251	10.51%	208,049	9.71%	201,900	10.34%	204,563	10.77%	175,874	10.01%	240,040	14.2%	242,207	15.23%	234,975	14.53%	197,103	11.65%	250,274	15.89%	241,607	15.1%	214,401	13.42%	188,708	12.25%	214,438		218,415	14.76%			194,892	13.76%	243,669	19.77%	236,755		211,981
其他權益
國外營運機構財務報表換算之兌換差額	(42,790)	-1.11%	(36,692)	-1.04%	(46,994)	-1.42%	(50,162)	-1.57%	(60,239)	-1.79%	(53,394)	-1.96%	(77,976)	-3.1%	(51,835)	-2.07%	(55,943)	-2.14%	(44,055)	-1.67%	(50,309)	-1.98%	(37,181)	-1.51%	(63,940)	-2.58%	(70,023)	-3.01%	(69,255)	-2.95%	(64,214)	-3%	(59,165)	-3.03%	(75,238)	-3.96%	(86,801)	-4.94%	(77,359)	-4.58%	(69,952)	-4.4%	(63,339)	-3.92%	(38,617)	-2.28%	(29,612)	-1.88%	(45,234)	-2.83%	(50,516)	-3.16%	(28,264)	-1.84%	(20,770)
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	567,634	14.69%	635,325	18.04%	562,930	16.97%	394,901	12.33%	281,213	8.38%	201,969	7.41%	209,697	8.32%	130,025	5.18%	112,030	4.28%	117,692	4.47%	111,417	4.39%	134,446	5.46%	148,353	5.99%	119,541	5.13%	146,084	6.23%	106,429	4.97%	96,992	4.97%	70,959	3.73%	52,704	3%	34,527	2.04%	44,374	2.79%	28,361	1.75%	26,832	1.59%	26,360	1.67%	20,810	1.3%	20,159	1.26%	17,175	1.12%	21,799
其他權益合計	524,844	13.58%	598,633	16.99%	515,936	15.56%	344,739	10.76%	220,974	6.58%	148,575	5.45%	131,721	5.23%	78,190	3.12%	56,087	2.14%	73,637	2.79%	61,108	2.41%	97,265	3.95%	84,413	3.41%	49,518	2.13%	76,829	3.28%	42,215	1.97%	37,827	1.94%	(4,279)	-0.23%	(34,097)	-1.94%	(42,832)	-2.53%	(25,578)	-1.61%	(34,978)	-2.16%	(11,785)	-0.7%	(3,252)	-0.21%	(24,424)	-1.53%	(30,357)	-1.9%	(11,089)	-0.72%	1,029		(31,883)	-2.15%			(42,362)	-2.99%	(25,878)	-2.1%	835		19,647
庫藏股票	(184,489)	-4.77%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(83,981)	-3.31%	(83,981)	-3.41%	(83,981)	-3.39%	(151,112)	-6.49%	(151,112)	-6.45%	(59,791)	-2.79%
歸屬於母公司業主之權益合計	1,678,183	43.43%	1,766,683	50.15%	1,622,209	48.92%	1,382,320	43.15%	1,256,181	37.42%	1,127,241	41.38%	1,107,302	43.95%	1,024,081	40.81%	1,157,924	44.23%	1,169,106	44.37%	1,002,989	39.55%	1,082,715	43.94%	990,700	40.02%	849,048	36.46%	833,167	35.54%	889,772	41.55%	939,026	48.1%	899,583	47.34%	841,076	47.89%	896,507	53.04%	915,928	57.6%	899,296	55.63%	884,617	52.28%	946,321	60.07%	916,482	57.29%	783,810	49.07%	777,385	50.48%	828,092		799,157	54.01%			765,155	54.02%	830,416	67.37%	850,215		813,264
非控制權益	44,424	1.15%	42,793	1.21%	43,332	1.31%	43,924	1.37%	44,374	1.32%	45,089	1.66%	42,826	1.7%	44,858	1.79%	44,058	1.68%	44,237	1.68%	15,541	0.61%	15,453	0.63%	15,267	0.62%	15,683	0.67%	15,373	0.66%	16,202	0.76%	15,869	0.81%	3,389	0.18%	2,511	0.14%	3,652	0.22%	0		0		0		0		0		0		0				0				0		0
權益總額	1,722,607	44.58%	1,809,476	51.37%	1,665,541	50.22%	1,426,244	44.52%	1,300,555	38.74%	1,172,330	43.03%	1,150,128	45.65%	1,068,939	42.6%	1,201,982	45.91%	1,213,343	46.04%	1,018,530	40.17%	1,098,168	44.57%	1,005,967	40.64%	864,731	37.14%	848,540	36.2%	905,974	42.3%	954,895	48.91%	902,972	47.52%	843,587	48.03%	900,159	53.25%	915,928	57.6%	899,296	55.63%	884,617	52.28%	946,321	60.07%	916,482	57.29%	783,810	49.07%	777,385	50.48%	828,092		799,157	54.01%			765,155	54.02%	830,416	67.37%	850,215		813,264
負債及權益總計	3,864,077	100%	3,522,649	100%	3,316,235	100%	3,203,828	100%	3,357,426	100%	2,724,386	100%	2,519,359	100%	2,509,112	100%	2,617,966	100%	2,635,172	100%	2,535,845	100%	2,463,997	100%	2,475,240	100%	2,328,573	100%	2,344,059	100%	2,141,676	100%	1,952,185	100%	1,900,065	100%	1,756,380	100%	1,690,311	100%	1,590,196	100%	1,616,701	100%	1,692,083	100%	1,575,249	100%	1,599,851	100%	1,597,423	100%	1,539,974	100%	1,593,806		1,479,628	100%			1,416,473	100%	1,232,542	100%	1,386,280		1,190,490
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
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
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	240,000	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,135,000	0.04%	1,135,000	0.05%	1,135,000	0.05%	2,000,000	0.09%	2,000,000	0.09%	834,000	0.04%	0	0%	0	0%	0	0%	0	0%	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

均華(6640) 截至2024年第1季「流動資產」總計約為NT$20.35億元，相較上一季減少約NT$-3.63億元、相較去年年末減少約NT$-3.63億元

均華(6640) 2024年第1季財報顯示公司「流動資產」總計約NT$20.35億元、約佔整體資產的63.53%。

對比上一季

上一季流動資產總計約NT$23.99億元、約佔整體資產的71.44%。今年第1季相較上一季減少約NT$-3.63億元。

對比去年年末

去年年末流動資產則為NT$23.99億元、約佔整體資產的71.44%。今年第1季相較去年年末減少約NT$-3.63億元。

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	2,035,232	63.53%	2,398,530	71.44%	1,922,054	70.55%	1,761,414	69.92%	1,849,568	73.71%	1,973,083	75.37%	1,983,547	75.27%	1,890,247	74.54%	1,788,568	72.59%	1,778,250	71.84%	1,667,292	71.60%	1,647,501	70.28%	1,485,062	69.34%	1,364,254	69.88%	1,432,183	75.38%	1,331,789	75.83%	1,308,201	77.39%	1,226,187	77.11%	1,264,567	78.22%	1,323,931	78.24%	1,227,974	77.95%	1,293,745	80.87%	1,304,585	81.67%	1,253,158	81.38%			1,209,735	81.76%			1,154,294	81.49%			1,118,090	90.71%

非流動資產

均華(6640) 截至2023年第2季「非流動資產」總計約為NT$7.58億元，相較上一季增加約NT$9,840萬元、相較去年年末增加約NT$1.13億元

均華(6640) 2023年第2季財報顯示公司「非流動資產」總計約NT$7.58億元、約佔整體資產的30.08%。

對比上一季

上一季非流動資產總計約NT$6.6億元、約佔整體資產的26.29%。今年第2季相較上一季增加約NT$9,840萬元。

對比去年年末

去年年末非流動資產則為NT$6.45億元、約佔整體資產的24.63%。今年第2季相較去年年末增加約NT$1.13億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	757,945	30.08%	659,544	26.29%	644,883	24.63%	651,625	24.73%	645,598	25.46%	675,429	27.41%	696,990	28.16%	661,281	28.40%	696,558	29.72%	656,614	30.66%	587,931	30.12%	467,882	24.62%	424,591	24.17%	382,110	22.61%	364,009	22.89%	352,134	21.78%	368,152	21.76%	347,275	22.05%	306,106	19.13%	292,838	18.33%	286,816	18.62%			269,893	18.24%			262,179	18.51%			114,452	9.29%

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合併資產負債表

流動資產

非流動資產

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