信紘科－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
(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	%
資產
流動資產
現金及約當現金	896,691	20.49%	826,963	20.73%	1,181,107	30.78%	1,077,378	30.7%	816,411	24.92%	766,268	23.63%	593,146	19%	595,454	20.18%	747,753	23.64%	365,631	12.86%	554,011	19.56%	373,843	15.43%	466,206	19.45%	272,688	13.21%	319,419	15.24%	313,403	16.4%	281,569	15.34%	194,865	11.08%	253,714	13.85%	198,007	11.3%	189,512	10.81%	141,852	7.23%	279,901	14.45%	275,843	16.57%	353,692	20.95%	211,986	13.14%	272,584	16.91%	288,690	19.42%	257,665	17.36%			147,265	9.8%			245,104	14.04%	162,118		211,542
透過損益按公允價值衡量之金融資產－流動	37,503	0.86%	36,520	0.92%	36,520	0.95%	23,098	0.66%	23,098	0.7%	0		0		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				0
按攤銷後成本衡量之金融資產－流動	0		0	0%	0	0%	0	0%	0	0%	48,405	1.49%	46,710	1.5%	76,125	2.58%	107,485	3.4%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		1	0%	0				0				0
合約資產－流動	1,620,725	37.04%	1,325,646	33.23%	1,052,750	27.43%	926,130	26.39%	928,734	28.35%	940,689	29.01%	958,567	30.71%	950,846	32.22%	969,761	30.66%	1,083,166	38.1%	995,674	35.16%	881,730	36.39%	757,989	31.62%	696,593	33.75%	649,440	31%	595,440	31.16%	538,154	29.31%	556,238	31.63%	538,047	29.38%	554,618	31.66%	434,672	24.8%	643,398	32.77%	605,323	31.25%	465,337	27.96%	410,810	24.34%	391,310	24.26%	360,601	22.38%	334,595	22.5%
應收票據淨額	11,166	0.26%	12,313	0.31%	1,911	0.05%	440	0.01%	16,022	0.49%	18,705	0.58%	8,326	0.27%	24,303	0.82%	13,784	0.44%	3,778	0.13%	6,680	0.24%	7,957	0.33%	11,065	0.46%	4,406	0.21%	6,706	0.32%	3,409	0.18%	7,980	0.43%	6,329	0.36%	4,165	0.23%	1,264	0.07%	414	0.02%	2,050	0.1%	1,475	0.08%	1,108	0.07%	345	0.02%	2,525	0.16%	3,170	0.2%	218	0.01%	4,618	0.31%	1,257		700	0.05%	447		669	0.04%	4,614		3,550
應收帳款淨額	328,291	7.5%	431,168	10.81%	368,067	9.59%	434,795	12.39%	410,588	12.53%	315,609	9.73%	345,799	11.08%	213,675	7.24%	316,861	10.02%	350,581	12.33%	234,962	8.3%	188,064	7.76%	262,201	10.94%	183,589	8.89%	206,163	9.84%	116,052	6.07%	138,187	7.53%	128,002	7.28%	168,195	9.18%	138,029	7.88%	257,660	14.7%	308,137	15.7%	189,155	9.77%	90,720	5.45%	141,705	8.39%	212,331	13.16%	192,697	11.96%	70,865	4.77%	173,521	11.69%	159,313		169,121	11.25%	168,437		292,530	16.75%	175,544		100,792
存貨	453,391	10.36%	424,913	10.65%	336,828	8.78%	267,305	7.62%	302,457	9.23%	350,583	10.81%	342,730	10.98%	269,587	9.14%	230,719	7.29%	229,298	8.06%	217,384	7.68%	148,843	6.14%	101,900	4.25%	105,749	5.12%	100,199	4.78%	84,417	4.42%	79,602	4.34%	87,395	4.97%	94,027	5.13%	84,740	4.84%	68,642	3.92%	81,429	4.15%	85,375	4.41%	65,300	3.92%	58,839	3.49%	66,948	4.15%	67,431	4.18%	75,584	5.08%	79,230	5.34%			98,360	6.54%			105,204	6.02%	100,404		64,498
存貨－其他行業	453,391	10.36%	424,913	10.65%	336,828	8.78%	267,305	7.62%	302,457	9.23%	350,583	10.81%	342,730	10.98%	269,587	9.14%	230,719	7.29%	229,298	8.06%			148,843	6.14%	101,900	4.25%	105,749	5.12%	100,199	4.78%	84,417	4.42%	79,602	4.34%	87,395	4.97%	94,027	5.13%			68,642	3.92%	81,429	4.15%					58,839	3.49%	66,948	4.15%	67,431	4.18%	75,584	5.08%	79,230	5.34%	89,321				97,488
預付款項	166,656	3.81%	106,074	2.66%	69,257	1.8%	30,156	0.86%	34,124	1.04%	40,647	1.25%	54,500	1.75%	56,363	1.91%	28,874	0.91%	49,375	1.74%	69,789	2.46%	64,276	2.65%	32,467	1.35%	40,156	1.95%	53,033	2.53%	34,009	1.78%	20,936	1.14%	14,491	0.82%	10,460	0.57%	9,773	0.56%	35,523	2.03%	21,099	1.07%	20,954	1.08%	14,638	0.88%	8,599	0.51%	17,224	1.07%	6,131	0.38%	5,329	0.36%	2,426	0.16%			4,678	0.31%			1,710	0.1%	3,880		4,752
其他流動資產	30,871	0.71%	12,014	0.3%	6,669	0.17%	7,700	0.22%	3,399	0.1%	1,297	0.04%	1,850	0.06%	4,458	0.15%	623	0.02%	498	0.02%	3,529	0.12%	1,474	0.06%	3,765	0.16%	3,985	0.19%	4,445	0.21%	3,195	0.17%	1,539	0.08%	1,366	0.08%	842	0.05%	1,060	0.06%	474	0.03%	4,441	0.23%	2,716	0.14%	92	0.01%	554	0.03%	162	0.01%	2,633	0.16%	1,157	0.08%	165	0.01%			515	0.03%			167	0.01%	1,955		1,788
流動資產合計	3,545,294	81.02%	3,175,611	79.6%	3,053,109	79.56%	2,767,002	78.84%	2,534,833	77.37%	2,482,203	76.55%	2,351,628	75.34%	2,190,811	74.24%	2,415,860	76.37%	2,082,327	73.24%	2,082,029	73.53%	1,666,187	68.77%	1,635,593	68.23%	1,307,166	63.33%	1,339,405	63.92%	1,149,925	60.17%	1,067,967	58.17%	988,734	56.22%	1,069,450	58.39%	987,491	56.37%	986,897	56.32%	1,202,406	61.25%	1,184,899	61.17%	913,907	54.91%	975,413	57.78%	903,355	56.01%	906,116	56.23%	777,308	52.28%	789,962	53.22%			818,516	54.46%			1,062,869	60.86%	734,384		661,370
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	17,912	0.41%	18,176	0.46%
按攤銷後成本衡量之金融資產－非流動	3,000	0.07%	3,000	0.08%	3,000	0.08%
採用權益法之投資	11,401	0.26%	10,783	0.27%	10,022	0.26%	11,360	0.32%	11,362	0.35%	14,156	0.44%	13,657	0.44%	11,537	0.39%	10,891	0.34%	9,610	0.34%	9,061	0.32%	7,434	0.31%	6,729	0.28%	6,196	0.3%	6,134	0.29%	6,231	0.33%	7,624	0.42%	9,074	0.52%
不動產、廠房及設備	512,516	11.71%	489,341	12.27%	469,869	12.24%	471,871	13.44%	477,713	14.58%	483,352	14.91%	485,870	15.57%	482,913	16.36%	475,497	15.03%	478,712	16.84%	465,255	16.43%	470,305	19.41%	477,304	19.91%	480,124	23.26%	478,234	22.82%	483,724	25.31%	487,397	26.55%	464,516	26.41%	456,058	24.9%	462,744	26.41%	468,887	26.76%	470,601	23.97%	473,417	24.44%	475,625	28.58%	479,657	28.41%	484,521	30.04%	480,743	29.83%	194,697	13.09%	164,039	11.05%			481,671	32.05%			136,623	7.82%	137,029		140,301
使用權資產	69,322	1.58%	68,465	1.72%	64,663	1.68%	23,983	0.68%	25,857	0.79%	27,732	0.86%	29,708	0.95%	23,602	0.8%	21,998	0.7%	23,670	0.83%	20,230	0.71%	20,943	0.86%	22,186	0.93%	19,028	0.92%	19,961	0.95%	20,893	1.09%	21,826	1.19%	22,759	1.29%	23,691	1.29%	24,623	1.41%	25,556	1.46%	26,489	1.35%	27,421	1.42%	27,975	1.68%	0		0		0		0		0				0				0
投資性不動產淨額	176,258	4.03%	177,708	4.45%	179,158	4.67%	180,608	5.15%	182,058	5.56%	183,508	5.66%	184,958	5.93%	186,408	6.32%	187,858	5.94%	189,308	6.66%	190,758	6.74%	192,208	7.93%	193,658	8.08%	195,108	9.45%	196,558	9.38%	198,008	10.36%	199,458	10.86%	200,908	11.42%	202,358	11.05%	203,808	11.63%	205,258	11.71%	207,221	10.56%	208,674	10.77%	210,131	12.63%	211,592	12.53%	213,062	13.21%	214,544	13.31%	500,860	33.68%	501,534	33.79%			190,734	12.69%					0
無形資產	2,484	0.06%	2,829	0.07%	2,675	0.07%	3,184	0.09%	4,279	0.13%	4,630	0.14%	4,443	0.14%	4,165	0.14%	4,923	0.16%	5,632	0.2%	3,764	0.13%	4,451	0.18%	4,073	0.17%	3,753	0.18%	4,205	0.2%	3,529	0.18%	4,105	0.22%	3,432	0.2%	2,631	0.14%	2,044	0.12%	2,380	0.14%	3,274	0.17%	3,417	0.18%	3,223	0.19%	3,568	0.21%	3,055	0.19%	2,882	0.18%	3,402	0.23%	3,909	0.26%			994	0.07%			2,478	0.14%	3,609		4,477
遞延所得稅資產	17,755	0.41%	17,569	0.44%	15,847	0.41%	15,654	0.45%	14,319	0.44%	12,471	0.38%	12,875	0.41%	10,070	0.34%	9,467	0.3%	9,224	0.32%	5,571	0.2%	4,880	0.2%	5,239	0.22%	6,857	0.33%	6,245	0.3%	6,646	0.35%	6,208	0.34%	6,346	0.36%	5,992	0.33%	7,641	0.44%	5,823	0.33%	5,208	0.27%	5,013	0.26%	5,285	0.32%	4,983	0.3%	4,865	0.3%	4,676	0.29%	5,018	0.34%	4,007	0.27%			3,004	0.2%			3,524	0.2%	5,733		4,984
其他非流動資產	19,834	0.45%	25,979	0.65%	39,347	1.03%	36,100	1.03%	25,953	0.79%	15,505	0.48%	19,276	0.62%	22,529	0.76%	36,927	1.17%	44,674	1.57%	55,049	1.94%	56,490	2.33%	52,410	2.19%	45,795	2.22%	44,561	2.13%	42,161	2.21%	41,235	2.25%	63,059	3.59%	71,228	3.89%	63,536	3.63%	57,572	3.29%	48,049	2.45%	34,090	1.76%	28,076	1.69%	12,861	0.76%	4,096	0.25%	2,593	0.16%	5,651	0.38%
預付設備款	7,029	0.16%	13,807	0.35%	28,420	0.74%	25,652	0.73%	14,413	0.44%	4,079	0.13%	7,930	0.25%	11,572	0.39%	25,777	0.81%	33,492	1.18%	47,867	1.69%	44,413	1.83%	43,117	1.8%	42,297	2.05%	41,891	2%	39,520	2.07%	39,282	2.14%	60,441	3.44%	68,811	3.76%	61,741	3.52%	55,723	3.18%	46,125	2.35%	32,245	1.66%	25,844	1.55%	11,181	0.66%	2,830	0.18%	1,555	0.1%	4,004	0.27%	19,523	1.32%	16,843		5,806	0.39%	1,693		538,265	30.82%	0		383
其他非流動資產－其他	12,805	0.29%	12,172	0.31%	10,927	0.28%	10,448	0.3%	11,540	0.35%	11,426	0.35%	11,346	0.36%	10,957	0.37%	11,150	0.35%	11,182	0.39%	7,182	0.25%	12,077	0.5%	9,293	0.39%	3,498	0.17%	2,670	0.13%	2,641	0.14%	1,953	0.11%	2,618	0.15%	2,417	0.13%	1,795	0.1%	1,849	0.11%	1,924	0.1%	1,845	0.1%	2,232	0.13%	1,680	0.1%	1,266	0.08%	1,038	0.06%	1,647	0.11%	1,432	0.1%	2,333		2,331	0.16%	2,329		2,550	0.15%	2,629		3,322
非流動資產合計	830,482	18.98%	813,850	20.4%	784,581	20.44%	742,760	21.16%	741,541	22.63%	760,354	23.45%	769,787	24.66%	760,224	25.76%	747,561	23.63%	760,830	26.76%	749,688	26.47%	756,711	31.23%	761,599	31.77%	756,861	36.67%	755,898	36.08%	761,192	39.83%	767,853	41.83%	770,094	43.78%	761,958	41.61%	764,396	43.63%	765,476	43.68%	760,842	38.75%	752,032	38.83%	750,315	45.09%	712,661	42.22%	709,599	43.99%	705,438	43.77%	709,628	47.72%	694,444	46.78%			684,540	45.54%			683,440	39.14%	149,000		153,467
資產總計	4,375,776	100%	3,989,461	100%	3,837,690	100%	3,509,762	100%	3,276,374	100%	3,242,557	100%	3,121,415	100%	2,951,035	100%	3,163,421	100%	2,843,157	100%	2,831,717	100%	2,422,898	100%	2,397,192	100%	2,064,027	100%	2,095,303	100%	1,911,117	100%	1,835,820	100%	1,758,828	100%	1,831,408	100%	1,751,887	100%	1,752,373	100%	1,963,248	100%	1,936,931	100%	1,664,222	100%	1,688,074	100%	1,612,954	100%	1,611,554	100%	1,486,936	100%	1,484,406	100%			1,503,056	100%			1,746,309	100%	883,384		814,837
負債及權益
負債
流動負債
短期借款	679,500	15.53%	554,500	13.9%	260,000	6.77%	365,000	10.4%	340,000	10.38%	340,000	10.49%	270,000	8.65%	290,000	9.83%	365,000	11.54%	200,000	7.03%	410,000	14.48%	120,000	4.95%	120,000	5.01%	160,000	7.75%	120,000	5.73%	15,000	0.78%	20,000	1.09%	209,000	11.88%	164,000	8.95%	134,000	7.65%	144,000	8.22%	105,000	5.35%	30,000	1.55%	0	0%	0		60,000	3.72%	0	0%	10,000	0.67%	0	0%			60,000	3.99%			120,000	6.87%	60,000		0
合約負債－流動	404,598	9.25%	379,915	9.52%	435,508	11.35%	360,189	10.26%	284,847	8.69%	261,726	8.07%	242,647	7.77%	195,458	6.62%	238,147	7.53%	211,099	7.42%	179,283	6.33%	161,119	6.65%	128,402	5.36%	59,048	2.86%	78,878	3.76%	89,192	4.67%	58,998	3.21%	38,969	2.22%	75,138	4.1%	55,897	3.19%	75,191	4.29%	67,413	3.43%	67,749	3.5%	42,150	2.53%	49,555	2.94%	47,043	2.92%	51,376	3.19%	23,739	1.6%
應付帳款	461,377	10.54%	493,667	12.37%	572,755	14.92%	385,380	10.98%	318,456	9.72%	402,335	12.41%	312,808	10.02%	278,547	9.44%	377,644	11.94%	350,391	12.32%	347,652	12.28%	326,072	13.46%	339,591	14.17%	220,751	10.7%	236,986	11.31%	194,936	10.2%	142,958	7.79%	139,813	7.95%	186,163	10.17%	228,728	13.06%	181,048	10.33%	335,022	17.06%	330,831	17.08%	138,424	8.32%	190,957	11.31%	186,923	11.59%	160,121	9.94%	87,926	5.91%	123,035	8.29%			96,683	6.43%			261,732	14.99%	166,871		220,291
應付帳款－關係人	42	0%	194	0%	659	0.02%	1,050	0.03%	0	0%
其他應付款	319,364	7.3%	237,387	5.95%	546,496	14.24%	505,725	14.41%	239,391	7.31%	191,504	5.91%	401,206	12.85%	336,533	11.4%	210,641	6.66%	171,462	6.03%	281,644	9.95%	120,930	4.99%	152,220	6.35%	114,758	5.56%	179,438	8.56%	94,639	4.95%	112,308	6.12%	87,459	4.97%	162,751	8.89%	71,934	4.11%	91,863	5.24%	78,080	3.98%	189,213	9.77%	70,574	4.24%	90,394	5.35%	70,586	4.38%	177,365	11.01%	62,349	4.19%
其他應付費用	319,364	7.3%	237,387	5.95%	546,496	14.24%	505,725	14.41%	239,391	7.31%	191,504	5.91%	401,206	12.85%	336,533	11.4%	210,641	6.66%	171,462	6.03%			120,930	4.99%	152,220	6.35%	114,758	5.56%	179,438	8.56%	94,639	4.95%	112,308	6.12%	87,459	4.97%	162,751	8.89%	71,934	4.11%	91,863	5.24%	78,080	3.98%					90,394	5.35%	70,586	4.38%	177,365	11.01%	62,349	4.19%	85,219	5.74%	55,959				54,512
本期所得稅負債	72,943	1.67%	37,319	0.94%	47,403	1.24%	71,867	2.05%	50,938	1.55%	64,332	1.98%	38,749	1.24%	62,819	2.13%	45,945	1.45%	30,365	1.07%	28,317	1%	42,359	1.75%	31,881	1.33%	20,884	1.01%	17,860	0.85%	16,270	0.85%	10,637	0.58%	10,166	0.58%	10,168	0.56%	7,658	0.44%	7,217	0.41%	4,379	0.22%	1,667	0.09%	16,525	0.99%	15,920	0.94%	20,578	1.28%	14,089	0.87%	25,310	1.7%	18,481	1.25%			13,160	0.88%			13,253	0.76%	6,106		6,089
負債準備－流動	26,400	0.6%	26,464	0.66%	19,347	0.5%	5,003	0.14%	3,879	0.12%	2,438	0.08%	4,029	0.13%	4,734	0.16%	6,864	0.22%	5,484	0.19%	4,117	0.15%	21,327	0.88%	16,207	0.68%	13,998	0.68%	13,966	0.67%	13,994	0.73%	17,621	0.96%	19,873	1.13%	20,211	1.1%	17,128	0.98%	13,172	0.75%	145,421	7.41%	113,366	5.85%	98,627	5.93%	75,034	4.44%	67,332	4.17%	78,160	4.85%	76,207	5.13%	6,870	0.46%			4,706	0.31%			9,932	0.57%	7,674		6,898
租賃負債－流動	11,083	0.25%	10,606	0.27%	9,275	0.24%	7,403	0.21%	7,440	0.23%	7,427	0.23%	7,283	0.23%	5,856	0.2%	5,567	0.18%	5,823	0.2%	4,507	0.16%	4,581	0.19%	4,801	0.2%	3,440	0.17%	3,470	0.17%	3,485	0.18%	3,471	0.19%	3,290	0.19%	3,305	0.18%	3,551	0.2%	3,491	0.2%	3,440	0.18%	3,382	0.17%	3,599	0.22%	0		0		0		0		0				0				0
其他流動負債	78,593	1.8%	73,679	1.85%	64,827	1.69%	70,106	2%	67,532	2.06%	59,903	1.85%	56,450	1.81%	48,459	1.64%	39,853	1.26%	37,927	1.33%	52,033	1.84%	40,327	1.66%	37,280	1.56%	37,448	1.81%	34,797	1.66%	39,327	2.06%	30,053	1.64%	22,408	1.27%	15,687	0.86%	9,258	0.53%	4,453	0.25%	21,459	1.09%	16,713	0.86%	10,976	0.66%	4,150	0.25%	4,648	0.29%	4,420	0.27%	4,087	0.27%
一年或一營業週期內到期長期負債	77,117	1.76%	72,826	1.83%	64,282	1.68%	69,234	1.97%	67,087	2.05%	59,383	1.83%	55,821	1.79%	47,471	1.61%	39,124	1.24%	36,337	1.28%	36,330	1.28%	36,336	1.5%	36,325	1.52%	35,397	1.71%	34,011	1.62%	32,619	1.71%	29,005	1.58%	21,854	1.24%	15,160	0.83%	8,466	0.48%	3,973	0.23%	20,729	1.06%	16,461	0.85%	10,149	0.61%	3,875	0.23%	3,858	0.24%	3,841	0.24%	3,825	0.26%	3,809	0.26%	6,619		6,567	0.44%	6,535		6,504	0.37%	6,425		2,717
其他流動負債－其他	1,476	0.03%	853	0.02%	545	0.01%	872	0.02%	445	0.01%	520	0.02%	629	0.02%	988	0.03%	729	0.02%	1,590	0.06%	15,703	0.55%	3,991	0.16%	955	0.04%	2,051	0.1%	786	0.04%	6,708	0.35%	1,048	0.06%	554	0.03%	527	0.03%	792	0.05%	480	0.03%	730	0.04%	252	0.01%	827	0.05%	275	0.02%	790	0.05%	579	0.04%	262	0.02%	46	0%	50		54	0%	47		29	0%	40		34
流動負債合計	2,053,900	46.94%	1,813,731	45.46%	1,956,270	50.98%	1,771,723	50.48%	1,312,483	40.06%	1,329,665	41.01%	1,333,172	42.71%	1,222,406	41.42%	1,289,661	40.77%	1,012,551	35.61%	1,315,216	46.45%	836,715	34.53%	830,382	34.64%	630,327	30.54%	685,395	32.71%	466,843	24.43%	396,046	21.57%	530,978	30.19%	637,423	34.81%	528,154	30.15%	520,435	29.7%	760,214	38.72%	752,921	38.87%	380,875	22.89%	426,141	25.24%	457,110	28.34%	485,531	30.13%	289,618	19.48%	313,457	21.12%			381,510	25.38%			581,568	33.3%	395,765		358,339
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
長期借款	381,819	8.73%	369,309	9.26%	394,624	10.28%	405,579	11.56%	423,780	12.93%	441,979	13.63%	432,455	13.85%	449,888	15.25%	467,315	14.77%	479,181	16.85%	488,265	17.24%	497,334	20.53%	506,423	21.13%	415,508	20.13%	424,591	20.26%	433,675	22.69%	442,751	24.12%	428,907	24.39%	436,602	23.84%	444,294	25.36%	449,775	25.67%	434,004	22.11%	439,253	22.68%	446,531	26.83%	453,768	26.88%	488,453	30.28%	489,424	30.37%	490,390	32.98%	491,353	33.1%			515,902	34.32%			580,241	33.23%	51,154		16,821
遞延所得稅負債	409	0.01%	200	0.01%	18	0%	63	0%	0	0%	327	0.01%	292	0.01%	1	0%	21	0%	5	0%	0	0%	0	0%	9	0%	3	0%	0	0%	0	0%	1	0%	0	0%	0	0%	0	0%	26	0%	0	0%	56	0%	15	0%	0	0%	274	0.02%	299	0.02%	6	0%	4	0%			0	0%			11	0%	30		160
租賃負債－非流動	58,101	1.33%	58,730	1.47%	56,530	1.47%	17,543	0.5%	19,357	0.59%	21,214	0.65%	23,086	0.74%	18,380	0.62%	17,273	0.55%	18,465	0.65%	16,318	0.58%	16,941	0.7%	18,146	0.76%	16,161	0.78%	17,042	0.81%	17,934	0.94%	18,851	1.03%	19,764	1.12%	20,673	1.13%	21,580	1.23%	22,483	1.28%	23,373	1.19%	24,260	1.25%	24,780	1.49%	0		0		0		0		0				0				0
其他非流動負債	2,984	0.07%	3,027	0.08%	2,981	0.08%	2,980	0.08%	2,980	0.09%	2,980	0.09%	2,956	0.09%	2,957	0.1%	2,956	0.09%	2,950	0.1%	2,769	0.1%	4,744	0.2%	6,744	0.28%	6,744	0.33%	6,736	0.32%	6,736	0.35%	6,735	0.37%	6,736	0.38%	6,736	0.37%	6,966	0.4%	4,966	0.28%	4,970	0.25%	4,971	0.26%	4,970	0.3%	2,970	0.18%	3,128	0.19%	4,157	0.26%	4,157	0.28%
非流動負債合計	443,313	10.13%	431,266	10.81%	454,153	11.83%	426,165	12.14%	446,117	13.62%	466,500	14.39%	458,789	14.7%	471,226	15.97%	487,565	15.41%	500,601	17.61%	507,352	17.92%	519,019	21.42%	531,322	22.16%	438,416	21.24%	448,369	21.4%	458,345	23.98%	468,338	25.51%	455,407	25.89%	464,011	25.34%	472,840	26.99%	477,250	27.23%	462,347	23.55%	468,540	24.19%	476,296	28.62%	456,738	27.06%	491,855	30.49%	493,880	30.65%	494,553	33.26%	495,514	33.38%			518,038	34.47%			580,483	33.24%	51,415		17,212
負債總計	2,497,213	57.07%	2,244,997	56.27%	2,410,423	62.81%	2,197,888	62.62%	1,758,600	53.68%	1,796,165	55.39%	1,791,961	57.41%	1,693,632	57.39%	1,777,226	56.18%	1,513,152	53.22%	1,822,568	64.36%	1,355,734	55.96%	1,361,704	56.8%	1,068,743	51.78%	1,133,764	54.11%	925,188	48.41%	864,384	47.08%	986,385	56.08%	1,101,434	60.14%	1,000,994	57.14%	997,685	56.93%	1,222,561	62.27%	1,221,461	63.06%	857,171	51.51%	882,879	52.3%	948,965	58.83%	979,411	60.77%	784,171	52.74%	808,971	54.5%			899,548	59.85%			1,162,051	66.54%	447,180		375,551
權益
歸屬於母公司業主之權益
股本
普通股股本	461,789	10.55%	461,789	11.58%	447,789	11.67%	447,789	12.76%	447,789	13.67%	447,789	13.81%	447,789	14.35%	447,789	15.17%	447,789	14.16%	447,789	15.75%	397,789	14.05%	397,789	16.42%	397,789	16.59%	397,789	19.27%	397,789	18.98%	397,789	20.81%	397,789	21.67%	355,789	20.23%	353,269	19.29%	351,419	20.06%	350,519	20%	349,719	17.81%	348,219	17.98%	348,009	20.91%	347,489	20.58%	312,859	19.4%	312,859	19.41%	312,859	21.04%	312,859	21.08%	312,859		312,859	20.81%	305,359		305,359	17.49%	233,632		233,632
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
股本合計	461,789	10.55%	461,789	11.58%	447,789	11.67%	447,789	12.76%	447,789	13.67%	447,789	13.81%	447,789	14.35%	447,789	15.17%	447,789	14.16%	447,789	15.75%	397,789	14.05%	397,789	16.42%	397,789	16.59%	397,789	19.27%	397,789	18.98%	397,789	20.81%	397,789	21.67%	355,789	20.23%	353,269	19.29%	351,419	20.06%	350,519	20%	349,719	17.81%	348,219	17.98%	348,009	20.91%	347,489	20.58%	312,859	19.4%	312,859	19.41%	312,859	21.04%	312,859	21.08%			312,859	20.81%			305,359	17.49%	280,359		233,632
資本公積
資本公積－發行溢價																																							160,465	9.16%	159,385	9.1%									67,150	4.16%	67,150	4.17%	67,150	4.52%
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
資本公積合計	725,065	16.57%	725,065	18.17%	544,999	14.2%	531,923	15.16%	531,923	16.24%	531,923	16.4%	531,923	17.04%	531,923	18.02%	531,923	16.81%	531,923	18.71%	325,482	11.49%	325,482	13.43%	325,482	13.58%	325,482	15.77%	325,482	15.53%	325,482	17.03%	325,482	17.73%	165,709	9.42%	162,685	8.88%	160,465	9.16%	159,385	9.1%	158,425	8.07%	156,628	8.09%	156,261	9.39%	155,596	9.22%	70,983	4.4%	70,608	4.38%	70,177	4.72%	69,748	4.7%			68,870	4.58%			59,907	3.43%	13,600		13,600
保留盈餘
法定盈餘公積	154,744	3.54%	154,744	3.88%	154,744	4.03%	122,618	3.49%	122,618	3.74%	122,618	3.78%	122,618	3.93%	101,502	3.44%	101,502	3.21%	101,502	3.57%	101,502	3.58%	88,492	3.65%	88,492	3.69%	88,492	4.29%	88,492	4.22%	81,137	4.25%	81,137	4.42%	81,137	4.61%	81,137	4.43%	77,131	4.4%	77,131	4.4%	77,131	3.93%	77,131	3.98%	66,819	4.02%	66,819	3.96%	66,819	4.14%	66,819	4.15%	54,739	3.68%
特別盈餘公積	17	0%	17	0%	17	0%	202	0.01%	202	0.01%	202	0.01%	202	0.01%	263	0.01%	263	0.01%	263	0.01%	263	0.01%	245	0.01%	245	0.01%	245	0.01%	245	0.01%	220	0.01%	220	0.01%	220	0.01%	220	0.01%	173	0.01%	173	0.01%	173	0.01%	173	0.01%	194	0.01%	194	0.01%	194	0.01%	194	0.01%					0
未分配盈餘（或待彌補虧損）	533,669	12.2%	397,377	9.96%	274,092	7.14%	209,379	5.97%	415,259	12.67%	343,860	10.6%	226,841	7.27%	176,133	5.97%	304,920	9.64%	248,709	8.75%	184,333	6.51%	255,394	10.54%	223,743	9.33%	183,539	8.89%	149,793	7.15%	181,547	9.5%	167,053	9.1%	169,831	9.66%	132,908	7.26%	161,924	9.24%	167,700	9.57%	155,418	7.92%	133,472	6.89%	235,914	14.18%	235,270	13.94%	213,327	13.23%	181,806	11.28%	265,152	17.83%	238,283	16.05%	212,097		167,269	11.13%	227,680		174,118	9.97%	97,264		155,728
保留盈餘合計	688,430	15.73%	552,138	13.84%	428,853	11.17%	332,199	9.47%	538,079	16.42%	466,680	14.39%	349,661	11.2%	277,898	9.42%	406,685	12.86%	350,474	12.33%	286,098	10.1%	344,131	14.2%	312,480	13.04%	272,276	13.19%	238,530	11.38%	262,904	13.76%	248,410	13.53%	251,188	14.28%	214,265	11.7%	239,228	13.66%	245,004	13.98%	232,722	11.85%	210,776	10.88%	302,927	18.2%	302,283	17.91%	280,340	17.38%	248,819	15.44%	319,891	21.51%	293,022	19.74%			222,008	14.77%			219,151	12.55%	142,297		192,190
其他權益
國外營運機構財務報表換算之兌換差額	219	0.01%	757	0.02%	(485)	-0.01%	(37)	0%	(17)	0%	0	0%	81	0%	(207)	-0.01%	(202)	-0.01%	(181)	-0.01%	(220)	-0.01%	(238)	-0.01%	(263)	-0.01%	(263)	-0.01%	(262)	-0.01%	(246)	-0.01%	(245)	-0.01%	(243)	-0.01%	(245)	-0.01%			(220)	-0.01%	(179)	-0.01%					(173)	-0.01%	(193)	-0.01%	(143)	-0.01%	(162)	-0.01%
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	(211)	0%
其他權益合計	8	0%	757	0.02%	(485)	-0.01%	(37)	0%	(17)	0%	0	0%	81	0%	(207)	-0.01%	(202)	-0.01%	(181)	-0.01%	(220)	-0.01%	(238)	-0.01%	(263)	-0.01%	(263)	-0.01%	(262)	-0.01%	(246)	-0.01%	(245)	-0.01%	(243)	-0.01%	(245)	-0.01%	(219)	-0.01%	(220)	-0.01%	(179)	-0.01%	(153)	-0.01%	(146)	-0.01%	(173)	-0.01%	(193)	-0.01%	(143)	-0.01%	(162)	-0.01%	(194)	-0.01%			(229)	-0.02%			(159)	-0.01%	(52)		(136)
歸屬於母公司業主之權益合計	1,875,292	42.86%	1,739,749	43.61%	1,421,156	37.03%	1,311,874	37.38%	1,517,774	46.32%	1,446,392	44.61%	1,329,454	42.59%	1,257,403	42.61%	1,386,195	43.82%	1,330,005	46.78%	1,009,149	35.64%	1,067,164	44.04%	1,035,488	43.2%	995,284	48.22%	961,539	45.89%	985,929	51.59%	971,436	52.92%	772,443	43.92%	729,974	39.86%	750,893	42.86%	754,688	43.07%	740,687	37.73%	715,470	36.94%	807,051	48.49%	805,195	47.7%	663,989	41.17%	632,143	39.23%	702,765	47.26%	675,435	45.5%			603,508	40.15%			584,258	33.46%	436,204		439,286
非控制權益	3,271	0.07%	4,715	0.12%	6,111	0.16%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	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	1,878,563	42.93%	1,744,464	43.73%	1,427,267	37.19%	1,311,874	37.38%	1,517,774	46.32%	1,446,392	44.61%	1,329,454	42.59%	1,257,403	42.61%	1,386,195	43.82%	1,330,005	46.78%	1,009,149	35.64%	1,067,164	44.04%	1,035,488	43.2%	995,284	48.22%	961,539	45.89%	985,929	51.59%	971,436	52.92%	772,443	43.92%	729,974	39.86%	750,893	42.86%	754,688	43.07%	740,687	37.73%	715,470	36.94%	807,051	48.49%	805,195	47.7%	663,989	41.17%	632,143	39.23%	702,765	47.26%	675,435	45.5%			603,508	40.15%			584,258	33.46%	436,204		439,286
負債及權益總計	4,375,776	100%	3,989,461	100%	3,837,690	100%	3,509,762	100%	3,276,374	100%	3,242,557	100%	3,121,415	100%	2,951,035	100%	3,163,421	100%	2,843,157	100%	2,831,717	100%	2,422,898	100%	2,397,192	100%	2,064,027	100%	2,095,303	100%	1,911,117	100%	1,835,820	100%	1,758,828	100%	1,831,408	100%	1,751,887	100%	1,752,373	100%	1,963,248	100%	1,936,931	100%	1,664,222	100%	1,688,074	100%	1,612,954	100%	1,611,554	100%	1,486,936	100%	1,484,406	100%			1,503,056	100%			1,746,309	100%	883,384		814,837
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%	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

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

信紘科(6667) 截至2024年第1季「流動資產」總計約為NT$27.67億元，相較上一季增加約NT$2.32億元、相較去年年末增加約NT$2.32億元

信紘科(6667) 2024年第1季財報顯示公司「流動資產」總計約NT$27.67億元、約佔整體資產的78.84%。

對比上一季

上一季流動資產總計約NT$25.35億元、約佔整體資產的77.37%。今年第1季相較上一季增加約NT$2.32億元。

對比去年年末

去年年末流動資產則為NT$25.35億元、約佔整體資產的77.37%。今年第1季相較去年年末增加約NT$2.32億元。

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	2,767,002	78.84%	2,534,833	77.37%	2,482,203	76.55%	2,351,628	75.34%	2,190,811	74.24%	2,415,860	76.37%	2,082,327	73.24%	2,082,029	73.53%	1,666,187	68.77%	1,635,593	68.23%	1,307,166	63.33%	1,339,405	63.92%	1,149,925	60.17%	1,067,967	58.17%	988,734	56.22%	1,069,450	58.39%	987,491	56.37%	986,897	56.32%	1,202,406	61.25%	1,184,899	61.17%	913,907	54.91%	975,413	57.78%	903,355	56.01%	906,116	56.23%	777,308	52.28%	789,962	53.22%			818,516	54.46%			1,062,869	60.86%

非流動資產

信紘科(6667) 截至2023年第2季「非流動資產」總計約為NT$7.7億元，相較上一季增加約NT$956萬元、相較去年年末增加約NT$2,223萬元

信紘科(6667) 2023年第2季財報顯示公司「非流動資產」總計約NT$7.7億元、約佔整體資產的24.66%。

對比上一季

上一季非流動資產總計約NT$7.6億元、約佔整體資產的25.76%。今年第2季相較上一季增加約NT$956萬元。

對比去年年末

去年年末非流動資產則為NT$7.48億元、約佔整體資產的23.63%。今年第2季相較去年年末增加約NT$2,223萬元。

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	769,787	24.66%	760,224	25.76%	747,561	23.63%	760,830	26.76%	749,688	26.47%	756,711	31.23%	761,599	31.77%	756,861	36.67%	755,898	36.08%	761,192	39.83%	767,853	41.83%	770,094	43.78%	761,958	41.61%	764,396	43.63%	765,476	43.68%	760,842	38.75%	752,032	38.83%	750,315	45.09%	712,661	42.22%	709,599	43.99%	705,438	43.77%	709,628	47.72%	694,444	46.78%			684,540	45.54%			683,440	39.14%

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合併資產負債表

流動資產

非流動資產

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