科定－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	%
資產
流動資產
現金及約當現金	116,083	1.38%	103,870	1.27%	93,811	1.33%	198,573	2.9%	124,912	1.96%	109,184	1.7%	135,238	2.11%	101,145	1.59%	162,196	2.54%	126,896	2.07%	153,876	2.82%	146,816	2.8%	140,821	2.73%	160,293	3.1%	164,875	3.2%	158,327	3.09%	530,943	9.7%	288,838	5.42%	292,872	5.36%	229,479	4.2%	353,938	6.33%	289,626	4.94%	112,800	1.95%	125,003	2.13%	129,580	2.34%	138,742	2.58%	115,479	2.31%	94,810	2.05%	95,805	2.2%			354,387	8.4%			200,497	6.35%	257,831		263,397	14.08%	144,500
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%	30	0%	332	0.01%	574	0.01%	785	0.02%	26,055	0.51%	0		0		0		750	0.01%	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	10,135	0.12%	8,388	0.1%	6,884	0.1%	7,866	0.11%	7,882	0.12%	8,036	0.13%	5,809	0.09%	2,075	0.03%	512	0.01%	8,422	0.14%	8,511	0.16%	8,510	0.16%	508	0.01%	508	0.01%	549	0.01%	20,508	0.4%	20,506	0.37%	506	0.01%	20,505	0.38%	8,504	0.16%	502	0.01%	144,411	2.47%	89,812	1.55%	64,250	1.09%	17,104	0.31%	70,033	1.3%	49,666	0.99%	50,000	1.08%	0				0				0				0
應收票據淨額	47,745	0.57%	51,289	0.63%	58,515	0.83%	32,450	0.47%	52,188	0.82%	46,951	0.73%	40,825	0.64%	32,303	0.51%	56,414	0.89%	41,205	0.67%	21,658	0.4%	16,958	0.32%	19,600	0.38%	18,864	0.37%	12,742	0.25%	11,497	0.22%	24,526	0.45%	12,258	0.23%	11,888	0.22%	14,807	0.27%	19,993	0.36%	12,395	0.21%	20,215	0.35%	11,350	0.19%	22,628	0.41%	22,430	0.42%	21,847	0.44%	12,900	0.28%	30,570	0.7%	23,560		26,376	0.62%	19,185		23,767	0.75%	26,656		28,441	1.52%	24,895
應收帳款淨額	248,515	2.95%	260,289	3.18%	258,997	3.68%	230,848	3.37%	256,271	4.02%	222,122	3.46%	203,395	3.18%	188,903	2.98%	217,634	3.41%	184,050	3%	188,272	3.45%	162,779	3.11%	150,229	2.91%	126,129	2.44%	97,755	1.9%	102,172	1.99%	113,128	2.07%	112,830	2.12%	94,150	1.72%	93,753	1.72%	120,492	2.15%	117,863	2.01%	95,294	1.65%	109,294	1.86%	118,486	2.14%	118,077	2.19%	109,035	2.18%	98,529	2.13%	122,676	2.81%	110,745		91,774	2.17%	89,667		117,132	3.71%	94,349		118,131	6.32%	135,834
其他應收款	3,914	0.05%	627	0.01%	3,392	0.05%	3,036	0.04%	2,424	0.04%	2,290	0.04%	2,554	0.04%	6,866	0.11%	6,056	0.1%	6,101	0.1%	2,364	0.04%	115	0%	20,118	0.39%	1,467	0.03%	112	0%	1,998	0.04%	247	0%	403	0.01%	632	0.01%	1,429	0.03%	181	0%	139	0%	1,960	0.03%	3,573	0.06%	10,181	0.18%	12,432	0.23%	10,959	0.22%	6,484	0.14%
本期所得稅資產	886	0.01%	681	0.01%	636	0.01%	626	0.01%	612	0.01%													0	0%	0	0%	0	0%	0	0%	38	0%	38	0%	38	0%	38	0%	38	0%	38	0%					0	0%			0	0%
存貨	1,208,030	14.32%	1,156,138	14.11%	1,115,179	15.86%	1,047,442	15.29%	994,444	15.59%	1,085,693	16.89%	1,150,459	17.98%	1,205,558	19.01%	1,130,467	17.74%	1,205,649	19.67%	1,124,080	20.62%	1,125,428	21.5%	1,116,038	21.61%	1,143,893	22.16%	1,108,123	21.53%	1,135,808	22.16%	1,159,208	21.18%	1,278,609	24.01%	1,338,943	24.53%	1,401,280	25.64%	1,328,590	23.75%	1,477,840	25.23%	1,674,262	28.9%	1,706,742	29.02%	1,660,385	29.93%	1,526,217	28.36%	1,278,789	25.57%	1,083,071	23.42%	989,846	22.71%			781,736	18.52%			690,063	21.85%	777,354		674,386	36.06%	649,517
存貨－買賣業	1,208,030	14.32%	1,156,138	14.11%	1,115,179	15.86%	1,047,442	15.29%	994,444	15.59%	1,085,693	16.89%	1,150,459	17.98%	1,205,558	19.01%	1,130,467	17.74%	1,205,649	19.67%			1,125,428	21.5%																							1,706,742	29.02%	1,660,385	29.93%					1,083,071	23.42%							702,714
預付款項	70,716	0.84%	64,772	0.79%	70,827	1.01%	72,310	1.06%	89,680	1.41%	87,329	1.36%	75,345	1.18%	87,611	1.38%	123,809	1.94%	75,239	1.23%	158,721	2.91%	82,848	1.58%	69,613	1.35%	58,688	1.14%	87,255	1.7%	46,703	0.91%	56,991	1.04%	59,862	1.12%	80,865	1.48%	91,740	1.68%	109,607	1.96%	83,707	1.43%	85,143	1.47%	141,593	2.41%	155,130	2.8%	202,042	3.75%	216,985	4.34%	173,714	3.76%	119,667	2.75%			115,892	2.75%			33,133	1.05%	33,019		56,787	3.04%	41,376
其他流動資產	18,460	0.22%	18,380	0.22%	19,605	0.28%	19,965	0.29%	17,778	0.28%	15,320	0.24%	13,792	0.22%	12,927	0.2%	12,331	0.19%	10,821	0.18%	8,865	0.16%	8,376	0.16%	6,913	0.13%	21,736	0.42%	16,074	0.31%	15,466	0.3%	10,151	0.19%	6,958	0.13%	5,214	0.1%	4,677	0.09%	8,590	0.15%	7,602	0.13%	6,288	0.11%	6,583	0.11%	22,617	0.41%	8,668	0.16%	7,134	0.14%	9,675	0.21%	634	0.01%			214	0.01%			569	0.02%	390		2,951	0.16%	1,130
其他流動資產－其他	7,337	0.09%	7,684	0.09%	8,348	0.12%	8,031	0.12%	5,229	0.08%	4,181	0.07%	3,165	0.05%	560	0.01%	385	0.01%	1,800	0.03%	571	0.01%	746	0.01%	62	0%	16,305	0.32%			9,616	0.19%	3,066	0.06%	508	0.01%	39	0%	345	0.01%	107	0%	123	0%	133	0%	103	0%	15,561	0.28%	1,843	0.03%	529	0.01%	676	0.01%	634	0.01%	566		214	0.01%	1,105		569	0.02%	390		2,951	0.16%	1,130
待退回產品權利－流動	11,123	0.13%	10,696	0.13%	11,257	0.16%	11,934	0.17%	12,549	0.2%	11,139	0.17%	10,627	0.17%	12,367	0.19%	11,946	0.19%	9,021	0.15%	8,294	0.15%	7,630	0.15%	6,851	0.13%	5,431	0.11%			5,850	0.11%	7,085	0.13%	6,450	0.12%	5,175	0.09%	4,332	0.08%	8,483	0.15%	7,479	0.13%	6,155	0.11%	6,480	0.11%	7,056	0.13%	6,825	0.13%	6,605	0.13%	8,999	0.19%
流動資產合計	1,724,484	20.44%	1,664,434	20.31%	1,627,846	23.16%	1,613,116	23.55%	1,546,191	24.23%	1,576,925	24.54%	1,627,417	25.43%	1,637,388	25.81%	1,709,419	26.82%	1,658,383	27.05%	1,666,347	30.57%	1,551,860	29.64%	1,524,172	29.52%	1,532,152	29.67%	1,569,076	30.49%	1,518,572	29.63%	1,915,738	35.01%	1,760,302	33.05%	1,845,107	33.8%	1,846,457	33.78%	1,941,931	34.71%	2,133,583	36.43%	2,085,774	36.01%	2,178,043	37.03%	2,136,111	38.5%	2,098,641	38.99%	1,809,894	36.19%	1,529,183	33.06%	1,387,660	31.84%			1,405,250	33.29%			1,077,318	34.12%	1,242,551		1,173,775	62.76%	1,000,368
非流動資產
不動產、廠房及設備	3,698,250	43.83%	3,538,272	43.18%	4,736,041	67.37%	4,588,874	67%	4,546,635	71.26%	4,534,924	70.57%	4,456,237	69.64%	4,395,899	69.3%	4,344,087	68.16%	4,116,821	67.16%	3,581,936	65.71%	3,465,462	66.19%	3,389,151	65.63%	3,328,260	64.46%	3,288,663	63.9%	3,252,786	63.47%	3,195,373	58.39%	3,199,623	60.07%	3,351,922	61.4%	3,315,544	60.66%	3,327,367	59.48%	3,318,353	56.65%	3,303,790	57.04%	3,280,968	55.78%	3,269,027	58.92%	3,143,534	58.41%	3,069,833	61.38%	2,979,526	64.42%	2,887,826	66.26%			2,721,639	64.48%			1,683,525	53.32%	637,253		603,669	32.28%	298,038
使用權資產	28,171	0.33%	31,507	0.38%	35,008	0.5%	38,876	0.57%	46,833	0.73%	59,672	0.93%	61,574	0.96%	70,579	1.11%	83,048	1.3%	88,755	1.45%	95,907	1.76%	100,876	1.93%	107,188	2.08%	110,913	2.15%	120,687	2.35%	112,563	2.2%	122,916	2.25%	121,651	2.28%	158,771	2.91%	176,070	3.22%	191,307	3.42%	276,571	4.72%	272,296	4.7%	286,007	4.86%	0		0		0		0		0				0				0				0
投資性不動產淨額	2,905,000	34.43%	2,873,800	35.07%	533,200	7.58%	535,200	7.81%	172,762	2.71%	174,138	2.71%	186,264	2.91%	175,138	2.76%	164,689	2.58%	170,180	2.78%	15,345	0.28%	30,708	0.59%	61,787	1.2%	98,285	1.9%	90,661	1.76%	165,636	3.23%	162,278	2.97%	150,307	2.82%																									0	0%					81,548		0	0%	8,579
無形資產	12,355	0.15%	11,437	0.14%	9,636	0.14%	6,087	0.09%	6,529	0.1%	5,831	0.09%	6,203	0.1%	6,673	0.11%	6,485	0.1%	5,695	0.09%	6,101	0.11%	6,891	0.13%	7,397	0.14%	8,144	0.16%	8,921	0.17%	10,003	0.2%	11,095	0.2%	12,366	0.23%	12,766	0.23%	12,963	0.24%	13,272	0.24%	13,797	0.24%	13,417	0.23%	13,922	0.24%	14,557	0.26%	18,850	0.35%	12,946	0.26%	13,871	0.3%	13,770	0.32%			10,220	0.24%			11,657	0.37%	14,103		6,759	0.36%	9,226
其他無形資產淨額	12,355	0.15%	11,437	0.14%	9,636	0.14%	6,087	0.09%	6,529	0.1%	5,831	0.09%	6,203	0.1%	6,673	0.11%	6,485	0.1%	5,695	0.09%	6,101	0.11%	6,891	0.13%															12,963	0.24%	13,272	0.24%	13,797	0.24%	13,417	0.23%	13,922	0.24%	14,557	0.26%	18,850	0.35%	12,946	0.26%	13,871	0.3%	13,770	0.32%			10,220	0.24%			11,657	0.37%	14,103		6,759	0.36%	9,226
遞延所得稅資產	45,539	0.54%	45,985	0.56%	43,512	0.62%	41,143	0.6%	41,629	0.65%	32,658	0.51%	34,478	0.54%	34,382	0.54%	37,469	0.59%	57,262	0.93%	51,901	0.95%	46,516	0.89%	44,871	0.87%	52,524	1.02%	46,624	0.91%	44,788	0.87%	44,493	0.81%	33,191	0.62%	32,267	0.59%	27,652	0.51%	27,503	0.49%	18,578	0.32%	22,721	0.39%	26,651	0.45%	30,359	0.55%	28,837	0.54%	26,646	0.53%	29,228	0.63%	23,269	0.53%			21,608	0.51%			19,647	0.62%	17,548		16,680	0.89%	12,648
其他非流動資產	23,282	0.28%	28,016	0.34%	44,892	0.64%	25,448	0.37%	20,091	0.31%	42,013	0.65%	26,527	0.41%	22,861	0.36%	28,379	0.45%	33,199	0.54%	33,998	0.62%	32,948	0.63%	29,070	0.56%	32,833	0.64%	21,641	0.42%	20,884	0.41%	20,634	0.38%	48,849	0.92%	58,464	1.07%	87,021	1.59%	93,109	1.66%	96,411	1.65%	94,470	1.63%	96,651	1.64%	98,071	1.77%	92,188	1.71%	82,403	1.65%	73,312	1.59%
預付設備款	11,444	0.14%	16,207	0.2%	31,864	0.45%	12,248	0.18%	11,160	0.17%	32,596	0.51%	17,569	0.27%	13,770	0.22%	18,499	0.29%	23,547	0.38%	24,393	0.45%	23,294	0.44%	19,337	0.37%	23,349	0.45%	12,258	0.24%	10,686	0.21%	10,340	0.19%	37,504	0.7%	46,507	0.85%	71,704	1.31%	70,336	1.26%	69,909	1.19%	66,506	1.15%	70,257	1.19%	71,962	1.3%	65,908	1.22%	54,728	1.09%	48,022	1.04%	22,302	0.51%	21,132		41,091	0.97%	22,538		342,432	10.84%	222,243		29,202	1.56%	286,879
存出保證金	11,838	0.14%	11,809	0.14%	13,028	0.19%	13,200	0.19%	8,931	0.14%	9,417	0.15%	8,958	0.14%	9,091	0.14%	9,880	0.16%	9,652	0.16%	9,605	0.18%	9,654	0.18%	9,733	0.19%	9,484	0.18%	9,383	0.18%	10,198	0.2%	10,294	0.19%	11,345	0.21%	11,957	0.22%	15,317	0.28%	22,773	0.41%	26,502	0.45%	27,964	0.48%	26,394	0.45%	26,109	0.47%	26,280	0.49%	27,675	0.55%	25,290	0.55%	23,242	0.53%	21,353		20,797	0.49%	20,382		22,978	0.73%	20,541		11,239	0.6%	17,093
非流動資產合計	6,712,597	79.56%	6,529,017	79.69%	5,402,289	76.84%	5,235,628	76.45%	4,834,479	75.77%	4,849,236	75.46%	4,771,283	74.57%	4,705,532	74.19%	4,664,157	73.18%	4,471,912	72.95%	3,785,188	69.43%	3,683,401	70.36%	3,639,464	70.48%	3,630,959	70.33%	3,577,197	69.51%	3,606,660	70.37%	3,556,789	64.99%	3,565,987	66.95%	3,614,190	66.2%	3,619,250	66.22%	3,652,558	65.29%	3,723,710	63.57%	3,706,694	63.99%	3,704,199	62.97%	3,412,014	61.5%	3,283,409	61.01%	3,191,828	63.81%	3,095,937	66.94%	2,970,409	68.16%			2,815,355	66.71%			2,080,239	65.88%	993,236		696,355	37.24%	652,383
資產總計	8,437,081	100%	8,193,451	100%	7,030,135	100%	6,848,744	100%	6,380,670	100%	6,426,161	100%	6,398,700	100%	6,342,920	100%	6,373,576	100%	6,130,295	100%	5,451,535	100%	5,235,261	100%	5,163,636	100%	5,163,111	100%	5,146,273	100%	5,125,232	100%	5,472,527	100%	5,326,289	100%	5,459,297	100%	5,465,707	100%	5,594,489	100%	5,857,293	100%	5,792,468	100%	5,882,242	100%	5,548,125	100%	5,382,050	100%	5,001,722	100%	4,625,120	100%	4,358,069	100%			4,220,605	100%			3,157,557	100%	2,235,787		1,870,130	100%	1,652,751
負債及權益
負債
流動負債
短期借款	631,711	7.49%	491,871	6%	242,383	3.45%	556,139	8.12%	556,721	8.73%	557,488	8.68%	646,149	10.1%	577,678	9.11%	350,000	5.49%	509,124	8.31%	619,124	11.36%	549,411	10.49%	355,380	6.88%	569,982	11.04%	270,200	5.25%	110,000	2.15%	102,483	1.87%	60,555	1.14%	358,900	6.57%	350,000	6.4%	270,000	4.83%	440,000	7.51%	607,815	10.49%	623,624	10.6%	392,042	7.07%	732,709	13.61%	379,979	7.6%	479,461	10.37%	220,000	5.05%			370,000	8.77%			110,000	3.48%	321,488		150,000	8.02%	343,877
應付短期票券	100,000	1.19%	100,000	1.22%	100,000	1.42%	80,000	1.17%	80,000	1.25%	80,000	1.24%	0	0%					79,965	1.3%	79,969	1.47%	0	0%	0	0%	49,965	0.97%	0	0%	9,993	0.19%	9,992	0.18%	49,943	0.94%	0	0%	149,879	2.74%	79,915	1.43%	70,000	1.2%	50,000	0.86%	50,000	0.85%	49,983	0.9%	49,981	0.93%	49,957	1%
合約負債－流動	100,445	1.19%	80,263	0.98%	79,560	1.13%	69,147	1.01%	63,997	1%	82,235	1.28%	58,027	0.91%	55,076	0.87%	58,457	0.92%	40,356	0.66%	38,822	0.71%	45,140	0.86%	35,939	0.7%	33,815	0.65%	42,975	0.84%	44,827	0.87%	43,281	0.79%	37,708	0.71%	36,610	0.67%	34,187	0.63%	37,998	0.68%	39,409	0.67%			0	0%
應付帳款	105,578	1.25%	67,840	0.83%	85,376	1.21%	50,187	0.73%	67,347	1.06%	28,471	0.44%	48,394	0.76%	44,258	0.7%	43,397	0.68%	34,481	0.56%	29,482	0.54%	28,966	0.55%	41,483	0.8%	30,858	0.6%	21,443	0.42%	18,520	0.36%	18,427	0.34%	19,258	0.36%	22,926	0.42%	41,830	0.77%	50,001	0.89%	42,260	0.72%	33,478	0.58%	34,839	0.59%	62,373	1.12%	97,266	1.81%	67,346	1.35%	58,164	1.26%	73,917	1.7%			46,828	1.11%			37,801	1.2%	34,434		67,510	3.61%	33,470
其他應付款	323,906	3.84%	1,105,982	13.5%	420,957	5.99%	144,136	2.1%	170,634	2.67%	199,958	3.11%	179,388	2.8%	126,502	1.99%	347,285	5.45%	260,265	4.25%	178,488	3.27%	442,811	8.46%	245,770	4.76%	205,197	3.97%	739,318	14.37%	139,292	2.72%	220,190	4.02%	208,215	3.91%	310,057	5.68%	135,325	2.48%	191,426	3.42%	164,664	2.81%	311,946	5.39%	161,510	2.75%	299,450	5.4%	210,863	3.92%	258,634	5.17%	163,260	3.53%
本期所得稅負債	110,639	1.31%	114,321	1.4%	125,969	1.79%	158,386	2.31%	148,548	2.33%	138,778	2.16%	129,342	2.02%	210,949	3.33%	198,796	3.12%	179,195	2.92%	149,331	2.74%	192,449	3.68%	167,817	3.25%	139,503	2.7%	100,367	1.95%	83,794	1.63%	72,327	1.32%	62,279	1.17%	51,258	0.94%	31,605	0.58%	19,775	0.35%	58,008	0.99%	41,048	0.71%	73,901	1.26%	66,544	1.2%	50,446	0.94%	53,579	1.07%	63,677	1.38%	49,038	1.13%			32,774	0.78%			41,054	1.3%	35,514		41,192	2.2%	28,117
租賃負債－流動	13,117	0.16%	13,702	0.17%	14,147	0.2%	14,026	0.2%	16,608	0.26%	22,251	0.35%	20,674	0.32%	28,459	0.45%	31,872	0.5%	33,120	0.54%	32,344	0.59%	33,451	0.64%	29,529	0.57%	30,510	0.59%	27,661	0.54%	26,622	0.52%	26,700	0.49%	29,420	0.55%	39,874	0.73%	54,168	0.99%	52,866	0.94%	64,591	1.1%	63,953	1.1%	62,262	1.06%	0		0		0		0		0				0				0				0
其他流動負債	236,847	2.81%	245,255	2.99%	239,649	3.41%	648,566	9.47%	632,968	9.92%	921,142	14.33%	920,768	14.39%	554,452	8.74%	571,438	8.97%	568,463	9.27%	542,293	9.95%	503,732	9.62%	198,405	3.84%	135,630	2.63%	92,166	1.79%	92,542	1.81%	64,342	1.18%	663,882	12.46%	347,482	6.36%	143,063	2.62%	133,856	2.39%	116,807	1.99%	141,043	2.43%	148,241	2.52%	138,048	2.49%	140,321	2.61%	171,054	3.42%	149,948	3.24%
一年或一營業週期內到期長期負債	205,333	2.43%	205,333	2.51%	205,333	2.92%	611,572	8.93%	590,892	9.26%	886,817	13.8%	885,824	13.84%	518,761	8.18%	537,624	8.44%	538,050	8.78%	515,757	9.46%	462,852	8.84%	136,164	2.64%	91,262	1.77%	54,635	1.06%	64,067	1.25%	35,000	0.64%	634,172	11.91%	325,915	5.97%	123,563	2.26%	107,527	1.92%	90,983	1.55%	74,437	1.29%	85,763	1.46%	80,656	1.45%	75,974	1.41%	116,247	2.32%	96,845	2.09%	80,378	1.84%	7,660		2,556	0.06%	24,951		24,947	0.79%	934		922	0.05%	906
退款負債－流動	22,433	0.27%	23,388	0.29%	24,708	0.35%	24,753	0.36%	25,227	0.4%	21,038	0.33%	19,958	0.31%	21,327	0.34%	21,107	0.33%	16,886	0.28%	16,069	0.29%	15,199	0.29%	13,904	0.27%	12,326	0.24%	10,464	0.2%	12,478	0.24%	14,985	0.27%	12,785	0.24%	10,251	0.19%	9,030	0.17%	16,039	0.29%	13,292	0.23%	11,320	0.2%	12,288	0.21%	14,380	0.26%	13,260	0.25%	12,338	0.25%	15,637	0.34%
其他流動負債－其他	9,081	0.11%	16,534	0.2%	9,608	0.14%	12,241	0.18%	16,849	0.26%	13,287	0.21%	14,986	0.23%	14,364	0.23%	12,707	0.2%	13,527	0.22%	10,467	0.19%	25,681	0.49%	48,337	0.94%	32,042	0.62%	27,067	0.53%	15,997	0.31%	14,357	0.26%	16,925	0.32%	11,316	0.21%	10,470	0.19%	10,290	0.18%	12,532	0.21%	55,286	0.95%	50,190	0.85%	43,012	0.78%	51,087	0.95%	42,469	0.85%	37,466	0.81%	42,217	0.97%	34,190		38,776	0.92%	25,941		26,826	0.85%	23,249		21,952	1.17%	23,885
流動負債合計	1,622,243	19.23%	2,219,234	27.09%	1,308,041	18.61%	1,720,587	25.12%	1,736,823	27.22%	2,030,323	31.59%	2,002,742	31.3%	1,597,374	25.18%	1,601,419	25.13%	1,705,039	27.81%	1,669,976	30.63%	1,796,135	34.31%	1,074,550	20.81%	1,195,740	23.16%	1,294,488	25.15%	526,327	10.27%	561,274	10.26%	1,135,282	21.31%	1,168,446	21.4%	940,131	17.2%	835,884	14.94%	996,418	17.01%	1,249,443	21.57%	1,154,555	19.63%	1,020,805	18.4%	1,322,205	24.57%	1,009,618	20.19%	937,127	20.26%	738,587	16.95%			692,873	16.42%			412,931	13.08%	531,268		452,686	24.21%	544,847
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%	291,113	5.64%	292,634	5.67%	291,827	5.67%	291,022	5.68%	0		0		0		0		0		0		0		0	0%	0		0		0		0		0				0				0				0
長期借款	4,055,987	48.07%	3,407,320	41.59%	3,277,729	46.62%	2,545,470	37.17%	2,496,307	39.12%	2,285,690	35.57%	2,371,435	37.06%	2,666,997	42.05%	2,717,161	42.63%	2,505,762	40.88%	1,971,557	36.17%	1,749,187	33.41%	1,927,886	37.34%	1,443,288	27.95%	1,478,905	28.74%	1,777,773	34.69%	2,145,040	39.2%	1,849,300	34.72%	1,950,404	35.73%	1,975,634	36.15%	2,151,925	38.47%	2,244,161	38.31%	2,350,353	40.58%	2,433,135	41.36%	2,455,040	44.25%	2,403,515	44.66%	2,419,463	48.37%	2,100,870	45.42%	2,040,690	46.83%			2,070,981	49.07%			1,407,824	44.59%	536,557		252,029	13.48%	252,951
負債準備－非流動	791	0.01%	791	0.01%	791	0.01%	791	0.01%	791	0.01%	791	0.01%	791	0.01%	791	0.01%	791	0.01%	791	0.01%	791	0.01%	791	0.02%	791	0.02%																					0	0%
遞延所得稅負債	256,491	3.04%	248,784	3.04%	79,737	1.13%	93,108	1.36%	18,566	0.29%	19,372	0.3%	17,274	0.27%	14,251	0.22%	13,646	0.21%	15,404	0.25%	11,135	0.2%	7,620	0.15%	4,047	0.08%	3,414	0.07%	3,057	0.06%	2,412	0.05%	2,449	0.04%	3,160	0.06%	4,389	0.08%	3,562	0.07%	3,870	0.07%	3,452	0.06%	2,618	0.05%	2,113	0.04%	3,002	0.05%	4,519	0.08%	3,891	0.08%	322	0.01%	751	0.02%			959	0.02%			1,655	0.05%	758		1,421	0.08%	450
租賃負債－非流動	13,958	0.17%	17,127	0.21%	20,319	0.29%	23,607	0.34%	29,218	0.46%	35,538	0.55%	38,682	0.6%	41,541	0.65%	50,334	0.79%	56,575	0.92%	64,545	1.18%	69,182	1.32%	77,401	1.5%	80,963	1.57%	90,495	1.76%	86,520	1.69%	94,978	1.74%	92,395	1.73%	123,656	2.27%	129,468	2.37%	145,452	2.6%	222,447	3.8%	218,926	3.78%	232,922	3.96%	0		0		0		0		0				0				0				0
其他非流動負債	11,668	0.14%	14,526	0.18%	10,315	0.15%	9,521	0.14%	9,299	0.15%	9,971	0.16%	9,737	0.15%	9,996	0.16%	9,984	0.16%	10,368	0.17%	8,204	0.15%	8,489	0.16%	8,167	0.16%	8,198	0.16%	8,296	0.16%	8,600	0.17%	310,440	5.67%	8,203	0.15%	8,435	0.15%	8,305	0.15%	8,334	0.15%	8,345	0.14%	4,347	0.08%	4,557	0.08%	4,791	0.09%	5,874	0.11%	5,920	0.12%	6,704	0.14%
存入保證金	11,668	0.14%	14,526	0.18%	10,315	0.15%	9,521	0.14%	9,299	0.15%	9,971	0.16%	9,737	0.15%	9,996	0.16%	9,984	0.16%	10,368	0.17%	8,204	0.15%	8,489	0.16%	8,167	0.16%	8,198	0.16%	8,296	0.16%	8,600	0.17%	8,640	0.16%	8,203	0.15%	8,435	0.15%	8,305	0.15%	8,334	0.15%	8,345	0.14%	4,347	0.08%	4,557	0.08%	4,791	0.09%	5,874	0.11%	5,920	0.12%	6,704	0.14%	6,474	0.15%	7,848		7,008	0.17%	5,594		4,505	0.14%	3,188		1,639	0.09%	5,120
非流動負債合計	4,338,895	51.43%	3,688,548	45.02%	3,388,891	48.21%	2,672,497	39.02%	2,554,181	40.03%	2,351,362	36.59%	2,437,919	38.1%	2,733,576	43.1%	2,791,916	43.8%	2,588,900	42.23%	2,056,232	37.72%	1,835,269	35.06%	2,309,405	44.72%	1,828,497	35.41%	1,872,580	36.39%	2,166,327	42.27%	2,552,907	46.65%	1,953,058	36.67%	2,086,884	38.23%	2,116,969	38.73%	2,309,581	41.28%	2,478,405	42.31%	2,576,244	44.48%	2,672,727	45.44%	2,462,833	44.39%	2,413,908	44.85%	2,429,274	48.57%	2,107,896	45.57%	2,047,915	46.99%			2,078,948	49.26%			1,413,984	44.78%	540,503		255,089	13.64%	258,521
負債總計	5,961,138	70.65%	5,907,782	72.1%	4,696,932	66.81%	4,393,084	64.14%	4,291,004	67.25%	4,381,685	68.19%	4,440,661	69.4%	4,330,950	68.28%	4,393,335	68.93%	4,293,939	70.04%	3,726,208	68.35%	3,631,404	69.36%	3,383,955	65.53%	3,024,237	58.57%	3,167,068	61.54%	2,692,654	52.54%	3,114,181	56.91%	3,088,340	57.98%	3,255,330	59.63%	3,057,100	55.93%	3,145,465	56.22%	3,474,823	59.32%	3,825,687	66.05%	3,827,282	65.07%	3,483,638	62.79%	3,736,113	69.42%	3,438,892	68.75%	3,045,023	65.84%	2,786,502	63.94%			2,771,821	65.67%			1,826,915	57.86%	1,071,771		707,775	37.85%	803,368
權益
歸屬於母公司業主之權益
股本
普通股股本	821,813	9.74%	821,813	10.03%	821,813	11.69%	821,813	12%	821,813	12.88%	740,334	11.52%	740,334	11.57%	740,334	11.67%	740,334	11.62%	740,334	12.08%	740,282	13.58%	740,282	14.14%	740,282	14.34%	739,685	14.33%	739,685	14.37%	739,685	14.43%	739,685	13.52%	756,085	14.2%	756,085	13.85%	756,085	13.83%	756,085	13.51%	756,085	12.91%	666,085	11.5%	666,085	11.32%	666,085	12.01%	608,735	11.31%	603,900	12.07%	603,900	13.06%	603,900	13.86%	603,900		570,125	13.51%	546,898		546,898	17.32%	538,158		538,158	28.78%	452,200
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	821,813	9.74%	821,813	10.03%	821,813	11.69%	821,813	12%	821,813	12.88%	740,334	11.52%	740,334	11.57%	740,334	11.67%	740,334	11.62%	740,334	12.08%	740,282	13.58%	740,282	14.14%	740,282	14.34%	739,685	14.33%	739,685	14.37%	739,685	14.43%	739,685	13.52%	756,085	14.2%	756,085	13.85%	756,085	13.83%	756,085	13.51%	756,085	12.91%	666,085	11.5%	666,085	11.32%	666,085	12.01%	608,735	11.31%	629,622	12.59%	603,900	13.06%	603,900	13.86%			759,265	17.99%			546,898	17.32%	538,158		538,158	28.78%	452,200
資本公積
資本公積－發行溢價																																															623,636	10.6%
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
資本公積合計	78,385	0.93%	2,546	0.03%	364,029	5.18%	364,029	5.32%	364,036	5.71%	81,863	1.27%	81,863	1.28%	79,695	1.26%	71,485	1.12%	12,830	0.21%	12,686	0.23%	12,686	0.24%	12,686	0.25%	184,424	3.57%	184,424	3.58%	688,197	13.43%	682,770	12.48%	697,849	13.1%	697,849	12.78%	798,101	14.6%	798,101	14.27%	798,101	13.63%	523,723	9.04%	623,636	10.6%	623,636	11.24%	334,114	6.21%	313,227	6.26%	361,539	7.82%	361,539	8.3%			206,227	4.89%			332,950	10.54%	302,626		318,770	17.05%	270,420
保留盈餘
法定盈餘公積	263,085	3.12%	263,085	3.21%	243,934	3.47%	228,647	3.34%	228,647	3.58%	219,073	3.41%	219,073	3.42%	180,104	2.84%	180,104	2.83%	180,104	2.94%	180,104	3.3%	180,104	3.44%	144,129	2.79%	126,397	2.45%	126,397	2.46%	101,019	1.97%	101,019	1.85%	101,019	1.9%	101,019	1.85%	85,428	1.56%	85,428	1.53%	85,428	1.46%	85,428	1.47%	63,960	1.09%	63,960	1.15%	63,960	1.19%	63,960	1.28%	46,774	1.01%
未分配盈餘（或待彌補虧損）	667,655	7.91%	581,996	7.1%	830,108	11.81%	966,986	14.12%	897,147	14.06%	1,260,399	19.61%	1,172,185	18.32%	1,164,125	18.35%	1,115,420	17.5%	1,060,605	17.3%	950,652	17.44%	829,668	15.85%	1,041,814	20.18%	1,247,156	24.16%	1,086,055	21.1%	1,059,535	20.67%	990,086	18.09%	907,999	17.05%	796,467	14.59%	774,855	14.18%	794,862	14.21%	731,000	12.48%	685,700	11.84%	698,688	11.88%	704,864	12.7%	631,269	11.73%	553,599	11.07%	566,598	12.25%	555,682	12.75%	486,230		431,838	10.23%	419,484		415,536	13.16%	288,049		291,208	15.57%	120,929
保留盈餘合計	930,740	11.03%	845,081	10.31%	1,074,042	15.28%	1,195,633	17.46%	1,125,794	17.64%	1,479,472	23.02%	1,391,258	21.74%	1,344,229	21.19%	1,295,524	20.33%	1,240,709	20.24%	1,130,756	20.74%	1,009,772	19.29%	1,185,943	22.97%	1,373,553	26.6%	1,212,452	23.56%	1,160,554	22.64%	1,091,105	19.94%	1,009,018	18.94%	897,486	16.44%	860,283	15.74%	880,290	15.73%	816,428	13.94%	771,128	13.31%	762,648	12.97%	768,824	13.86%	695,229	12.92%	617,559	12.35%	613,372	13.26%	602,456	13.82%			478,612	11.34%			447,006	14.16%	319,519		304,727	16.29%	125,214
其他權益
其他權益合計	979,741	11.61%	982,623	11.99%	307,404	4.37%	307,495	4.49%	11,139	0.17%	10,196	0.16%	12,717	0.2%	9,833	0.16%	9,894	0.16%	7,493	0.12%	6,613	0.12%	6,127	0.12%	5,780	0.11%	6,222	0.12%	7,654	0.15%	9,152	0.18%	9,796	0.18%	12,644	0.24%	17,557	0.32%	13,485	0.25%	14,548	0.26%	11,856	0.2%	5,845	0.1%	2,591	0.04%	5,942	0.11%	7,859	0.15%	2,422	0.05%	1,286	0.03%	3,672	0.08%			4,680	0.11%			3,788	0.12%	3,703		690	0.04%	1,539
庫藏股票	(337,671)	-4%	(368,815)	-4.5%	(236,661)	-3.37%	(236,661)	-3.46%	(236,661)	-3.71%	(270,610)	-4.21%	(270,610)	-4.23%	(163,289)	-2.57%	(138,321)	-2.17%	(165,010)	-2.69%	(165,010)	-3.03%	(165,010)	-3.15%	(165,010)	-3.2%	(165,010)	-3.2%	(165,010)	-3.21%	(165,010)	-3.22%	(165,010)	-3.02%	(237,647)	-4.46%	(165,010)	-3.02%	(19,347)	-0.35%							0	0%
歸屬於母公司業主之權益合計	2,473,008	29.31%	2,283,248	27.87%	2,330,627	33.15%	2,452,309	35.81%	2,086,121	32.69%	2,041,255	31.76%	1,955,562	30.56%	2,010,802	31.7%	1,978,916	31.05%	1,836,356	29.96%	1,725,327	31.65%	1,603,857	30.64%	1,779,681	34.47%	2,138,874	41.43%	1,979,205	38.46%	2,432,578	47.46%	2,358,346	43.09%	2,237,949	42.02%	2,203,967	40.37%	2,408,607	44.07%	2,449,024	43.78%	2,382,470	40.68%	1,966,781	33.95%	2,054,960	34.93%	2,064,487	37.21%	1,645,937	30.58%	1,562,830	31.25%	1,580,097	34.16%	1,571,567	36.06%			1,448,784	34.33%			1,330,642	42.14%	1,164,006		1,162,345	62.15%	849,373
非控制權益	2,935	0.03%	2,421	0.03%	2,576	0.04%	3,351	0.05%	3,545	0.06%	3,221	0.05%	2,477	0.04%	1,168	0.02%	1,325	0.02%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0		0	0%			0	0%			0	0%	10		10	0%	10
權益總額	2,475,943	29.35%	2,285,669	27.9%	2,333,203	33.19%	2,455,660	35.86%	2,089,666	32.75%	2,044,476	31.81%	1,958,039	30.6%	2,011,970	31.72%	1,980,241	31.07%	1,836,356	29.96%	1,725,327	31.65%	1,603,857	30.64%	1,779,681	34.47%	2,138,874	41.43%	1,979,205	38.46%	2,432,578	47.46%	2,358,346	43.09%	2,237,949	42.02%	2,203,967	40.37%	2,408,607	44.07%	2,449,024	43.78%	2,382,470	40.68%	1,966,781	33.95%	2,054,960	34.93%	2,064,487	37.21%	1,645,937	30.58%	1,562,830	31.25%	1,580,097	34.16%	1,571,567	36.06%			1,448,784	34.33%			1,330,642	42.14%	1,164,016		1,162,355	62.15%	849,383
負債及權益總計	8,437,081	100%	8,193,451	100%	7,030,135	100%	6,848,744	100%	6,380,670	100%	6,426,161	100%	6,398,700	100%	6,342,920	100%	6,373,576	100%	6,130,295	100%	5,451,535	100%	5,235,261	100%	5,163,636	100%	5,163,111	100%	5,146,273	100%	5,125,232	100%	5,472,527	100%	5,326,289	100%	5,459,297	100%	5,465,707	100%	5,594,489	100%	5,857,293	100%	5,792,468	100%	5,882,242	100%	5,548,125	100%	5,382,050	100%	5,001,722	100%	4,625,120	100%	4,358,069	100%			4,220,605	100%			3,157,557	100%	2,235,787		1,870,130	100%
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		3,377.51	0.08%	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）	3,688,000	0.04%	4,443,000	0.05%	3,488,000	0.05%	3,488,000	0.05%	3,488,000	0.05%	4,311,000	0.07%	4,311,000	0.07%	3,475,000	0.05%	3,353,000	0.05%	4,000,000	0.07%	4,000,000	0.07%	4,000,000	0.08%	4,000,000	0.08%	4,000,000	0.08%	4,000,000	0.08%	4,000,000	0.08%	4,000,000	0.07%	5,640,000	0.11%	4,000,000	0.07%	526,000	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%	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

科定(6655) 截至2024年第1季「流動資產」總計約為NT$16.13億元，相較上一季增加約NT$6,692萬元、相較去年年末增加約NT$6,692萬元

科定(6655) 2024年第1季財報顯示公司「流動資產」總計約NT$16.13億元、約佔整體資產的23.55%。

對比上一季

上一季流動資產總計約NT$15.46億元、約佔整體資產的24.23%。今年第1季相較上一季增加約NT$6,692萬元。

對比去年年末

去年年末流動資產則為NT$15.46億元、約佔整體資產的24.23%。今年第1季相較去年年末增加約NT$6,692萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	1,613,116	23.55%	1,546,191	24.23%	1,576,925	24.54%	1,627,417	25.43%	1,637,388	25.81%	1,709,419	26.82%	1,658,383	27.05%	1,666,347	30.57%	1,551,860	29.64%	1,524,172	29.52%	1,532,152	29.67%	1,569,076	30.49%	1,518,572	29.63%	1,915,738	35.01%	1,760,302	33.05%	1,845,107	33.80%	1,846,457	33.78%	1,941,931	34.71%	2,133,583	36.43%	2,085,774	36.01%	2,178,043	37.03%	2,136,111	38.50%	2,098,641	38.99%	1,809,894	36.19%	1,529,183	33.06%	1,387,660	31.84%			1,405,250	33.29%			1,077,318	34.12%							1,173,775	62.76%

非流動資產

科定(6655) 截至2023年第2季「非流動資產」總計約為NT$47.71億元，相較上一季增加約NT$6,575萬元、相較去年年末增加約NT$1.07億元

科定(6655) 2023年第2季財報顯示公司「非流動資產」總計約NT$47.71億元、約佔整體資產的74.57%。

對比上一季

上一季非流動資產總計約NT$47.06億元、約佔整體資產的74.19%。今年第2季相較上一季增加約NT$6,575萬元。

對比去年年末

去年年末非流動資產則為NT$46.64億元、約佔整體資產的73.18%。今年第2季相較去年年末增加約NT$1.07億元。

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	4,771,283	74.57%	4,705,532	74.19%	4,664,157	73.18%	4,471,912	72.95%	3,785,188	69.43%	3,683,401	70.36%	3,639,464	70.48%	3,630,959	70.33%	3,577,197	69.51%	3,606,660	70.37%	3,556,789	64.99%	3,565,987	66.95%	3,614,190	66.20%	3,619,250	66.22%	3,652,558	65.29%	3,723,710	63.57%	3,706,694	63.99%	3,704,199	62.97%	3,412,014	61.50%	3,283,409	61.01%	3,191,828	63.81%	3,095,937	66.94%	2,970,409	68.16%			2,815,355	66.71%			2,080,239	65.88%							696,355	37.24%

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合併資產負債表

流動資產

非流動資產

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