鋐寶科技－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		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	%
資產
流動資產
現金及約當現金	520,103	33.64%	265,667	16.86%	558,831	31.59%	462,970	30.27%	316,940	18.97%	549,577	26.97%	595,166	28.54%	608,448	26.42%	660,964	25.02%	856,132	30.89%	756,972	28.31%	911,584	29.48%	1,046,514	32.3%	1,160,670	38.14%	1,313,446	46.61%	1,585,331	54.53%	1,524,536	55.52%	1,403,442	50.62%	1,284,048	43.98%	1,214,004	47.15%	1,010,582	38.39%	1,243,440	40.14%	1,179,111	36.73%	904,729	31.09%	1,068,543	33.92%	1,246,069	34.6%	1,564,294	35.54%	1,361,269		1,059,793	23.91%			1,505,593	29.23%	1,043,083	20.99%	191,040		664,991	33.62%	959,252
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%	4,373	0.26%	2,844	0.14%	0	0%	0	0%	0	0%	14,692	0.53%	21,318	0.8%	10,024	0.32%	8,476	0.26%	5,902	0.19%	4,006	0.14%	2,379	0.08%	0		1,614	0.06%	411	0.01%	5,188	0.2%	0		0	0%	0	0%	9,838	0.34%	0	0%	2,834	0.08%	1,178	0.03%	155		237	0.01%			8,670	0.17%	25,128	0.51%	8,218		1,631	0.08%	5,813
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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0				0
應收帳款淨額	196,185	12.69%	331,958	21.07%	251,066	14.19%	218,580	14.29%	400,967	23.99%	435,802	21.39%	316,683	15.19%	401,019	17.41%	488,778	18.5%	650,306	23.46%	835,376	31.25%	898,535	29.06%	895,538	27.64%	880,412	28.93%	727,544	25.82%	564,979	19.43%	521,308	18.98%	590,271	21.29%	579,897	19.86%	399,375	15.51%	474,226	18.01%	440,526	14.22%	493,969	15.39%	477,828	16.42%	168,310	5.34%	225,259	6.26%	267,124	6.07%	442,777		295,648	6.67%	466,739		271,879	5.28%	427,455	8.6%	670,641		403,626	20.41%	534,463
其他應收款	19,548	1.26%	41,336	2.62%	40,618	2.3%	2,723	0.18%	2,551	0.15%	1,375	0.07%	1,948	0.09%	59,620	2.59%	381,840	14.45%	256,114	9.24%	72,943	2.73%	169,199	5.47%	275,703	8.51%	273,311	8.98%	185,631	6.59%	176,679	6.08%	127,336	4.64%	125,162	4.51%	180,945	6.2%	112,895	4.39%	131,916	5.01%	291,820	9.42%	336,739	10.49%	163,576	5.62%	242,761	7.71%	324,158	9%	619,345	14.07%	353,537
存貨	527,178	34.1%	609,736	38.71%	605,238	34.22%	529,162	34.6%	612,302	36.64%	697,200	34.22%	802,114	38.47%	854,618	37.11%	738,905	27.97%	619,461	22.35%	607,574	22.73%	721,236	23.33%	612,848	18.92%	351,802	11.56%	290,350	10.3%	320,141	11.01%	308,640	11.24%	396,067	14.29%	609,654	20.88%	547,813	21.28%	723,900	27.5%	818,587	26.42%	920,375	28.67%	1,060,148	36.43%	1,351,033	42.89%	1,456,234	40.44%	1,601,000	36.37%	1,481,948		2,214,863	49.97%			2,423,061	47.04%	2,423,745	48.78%	1,674,140		475,711	24.05%	301,612
存貨－製造業	527,178	34.1%	609,736	38.71%	605,238	34.22%	529,162	34.6%
預付款項	65,282	4.22%	74,874	4.75%	52,943	2.99%	44,875	2.93%	48,368	2.89%	46,269	2.27%	47,105	2.26%	44,168	1.92%	45,431	1.72%	43,291	1.56%	44,688	1.67%	52,789	1.71%	55,789	1.72%	52,522	1.73%	65,147	2.31%	58,445	2.01%	55,766	2.03%	29,360	1.06%	28,878	0.99%	58,824	2.28%	44,329	1.68%	50,020	1.61%	36,462	1.14%	36,369	1.25%	86,196	2.74%	106,447	2.96%	92,375	2.1%	105,251		79,964	1.8%			8,888	0.17%	10,370	0.21%	6,424		27,425	1.39%	7,954
其他流動資產	2,133	0.14%	2,693	0.17%	1,962	0.11%	5,803	0.38%	5,481	0.33%	7,216	0.35%	6,729	0.32%	8,443	0.37%	7,853	0.3%	5,709	0.21%	978	0.04%	1,700	0.05%	25,808	0.8%	27,087	0.89%	27,252	0.97%	28,281	0.97%	28,302	1.03%	28,310	1.02%	30,826	1.06%	29,864	1.16%	30,056	1.14%	25,095	0.81%	3,609	0.11%	2,659	0.09%	216	0.01%	3,545	0.1%	3,443	0.08%	3,160		21,168	0.48%			34,925	0.68%	41,420	0.83%	41,708		33,468	1.69%	3,253
流動資產合計	1,330,429	86.05%	1,326,264	84.19%	1,510,658	85.41%	1,264,113	82.66%	1,390,982	83.24%	1,740,283	85.41%	1,769,745	84.88%	1,976,316	85.81%	2,323,771	87.95%	2,445,705	88.24%	2,339,849	87.52%	2,765,067	89.43%	2,920,676	90.16%	2,751,706	90.42%	2,613,376	92.75%	2,736,235	94.11%	2,565,888	93.44%	2,574,226	92.85%	2,714,659	92.98%	2,367,963	91.98%	2,415,009	91.74%	2,869,488	92.62%	2,970,265	92.51%	2,655,147	91.23%	2,917,059	92.61%	3,364,546	93.43%	4,148,759	94.25%	3,748,097		4,156,167	93.77%			4,885,913	94.84%	4,727,171	95.14%	2,998,600		1,774,680	89.72%	1,995,452
非流動資產
採用權益法之投資	6,784	0.44%	7,777	0.49%	8,761	0.5%	2,902	0.19%	3,502	0.21%	4,925	0.24%	5,626	0.27%	6,324	0.27%	7,140	0.27%	7,942	0.29%	8,475	0.32%	9,156	0.3%	9,706	0.3%	10,011	0.33%	9,987	0.35%
不動產、廠房及設備	124,520	8.05%	135,520	8.6%	139,635	7.89%	149,174	9.75%	159,578	9.55%	167,664	8.23%	168,484	8.08%	172,479	7.49%	158,344	5.99%	159,934	5.77%	159,791	5.98%	151,920	4.91%	138,261	4.27%	107,829	3.54%	97,449	3.46%	71,770	2.47%	76,254	2.78%	79,654	2.87%	79,610	2.73%	76,938	2.99%	81,640	3.1%	90,196	2.91%	101,690	3.17%	109,580	3.77%	121,699	3.86%	135,709	3.77%	149,610	3.4%	163,897		178,964	4.04%			191,026	3.71%	164,816	3.32%	171,147		161,817	8.18%	86,035
使用權資產	39,915	2.58%	43,825	2.78%	47,324	2.68%	51,325	3.36%	55,155	3.3%	56,772	2.79%	60,471	2.9%	64,171	2.79%	67,945	2.57%	71,713	2.59%	75,523	2.82%	79,212	2.56%	83,203	2.57%	86,980	2.86%	10,938	0.39%	11,736	0.4%	15,800	0.58%	19,864	0.72%	24,650	0.84%	28,673	1.11%	32,757	1.24%	34,231	1.1%	33,095	1.03%	37,221	1.28%	0		0		0				0				0		0				0
無形資產	1,972	0.13%	783	0.05%	1,231	0.07%	605	0.04%	658	0.04%	1,232	0.06%	2,534	0.12%	2,916	0.13%	3,997	0.15%	4,776	0.17%	4,718	0.18%	5,704	0.18%	6,810	0.21%	7,527	0.25%	6,739	0.24%	8,465	0.29%	9,054	0.33%	9,976	0.36%	11,931	0.41%	12,303	0.48%	14,508	0.55%	13,403	0.43%	14,902	0.46%	17,593	0.6%	20,542	0.65%	19,404	0.54%	21,944	0.5%	25,359		27,512	0.62%			28,480	0.55%	30,459	0.61%	28,431		4,238	0.21%	6,635
遞延所得稅資產	38,144	2.47%	56,968	3.62%	56,980	3.22%	56,996	3.73%	57,018	3.41%	62,595	3.07%	74,004	3.55%	76,763	3.33%	76,787	2.91%	77,518	2.8%	81,018	3.03%	76,622	2.48%	76,656	2.37%	75,162	2.47%	75,103	2.67%	75,086	2.58%	74,997	2.73%	84,391	3.04%	84,448	2.89%	84,431	3.28%	84,420	3.21%	86,445	2.79%	86,445	2.69%	86,445	2.97%	86,445	2.74%	77,067	2.14%	77,067	1.75%	77,067		65,507	1.48%			41,897	0.81%	41,897	0.84%	34,788		34,788	1.76%	56,234
其他非流動資產	4,341	0.28%	4,181	0.27%	4,201	0.24%	4,201	0.27%	4,229	0.25%	4,201	0.21%	4,201	0.2%	4,201	0.18%	4,201	0.16%	4,201	0.15%	4,192	0.16%	4,192	0.14%	4,192	0.13%	4,192	0.14%	4,193	0.15%	4,186	0.14%	4,166	0.15%	4,208	0.15%	4,208	0.14%	4,202	0.16%	4,194	0.16%	4,236	0.14%	4,237	0.13%	4,246	0.15%	4,248	0.13%	4,282	0.12%	4,344	0.1%	4,341
非流動資產合計	215,676	13.95%	249,054	15.81%	258,132	14.59%	265,203	17.34%	280,140	16.76%	297,389	14.59%	315,320	15.12%	326,854	14.19%	318,414	12.05%	326,084	11.76%	333,717	12.48%	326,806	10.57%	318,828	9.84%	291,701	9.58%	204,409	7.25%	171,243	5.89%	180,271	6.56%	198,093	7.15%	204,847	7.02%	206,547	8.02%	217,519	8.26%	228,511	7.38%	240,369	7.49%	255,085	8.77%	232,934	7.39%	236,462	6.57%	252,965	5.75%	270,664		276,256	6.23%			265,591	5.16%	241,366	4.86%	236,716		203,252	10.28%	151,257
資產總計	1,546,105	100%	1,575,318	100%	1,768,790	100%	1,529,316	100%	1,671,122	100%	2,037,672	100%	2,085,065	100%	2,303,170	100%	2,642,185	100%	2,771,789	100%	2,673,566	100%	3,091,873	100%	3,239,504	100%	3,043,407	100%	2,817,785	100%	2,907,478	100%	2,746,159	100%	2,772,319	100%	2,919,506	100%	2,574,510	100%	2,632,528	100%	3,097,999	100%	3,210,634	100%	2,910,232	100%	3,149,993	100%	3,601,008	100%	4,401,724	100%	4,018,761		4,432,423	100%			5,151,504	100%	4,968,537	100%	3,235,316		1,977,932	100%	2,146,709
負債及權益
負債
流動負債
短期借款	0		0		0		0		0		0		0	0%	0	0%	0		0		124,760	4.67%	57,120	1.85%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0				0
合約負債－流動	26,339	1.7%	1,846	0.12%	1,846	0.1%	1,846	0.12%	1,846	0.11%	1,846	0.09%	9,039	0.43%	1,846	0.08%	1,926	0.07%	2,138	0.08%	844	0.03%	3,258	0.11%	1,099	0.03%	2,677	0.09%	10,988	0.39%	6,477	0.22%	21,662	0.79%	96,386	3.48%	14,540	0.5%	21,956	0.85%	11,610	0.44%	29,278	0.95%	33,883	1.06%	25,777	0.89%	32,277	1.02%	20,696	0.57%	410,465	9.33%	772,842
應付帳款	115,108	7.45%	122,338	7.77%	256,005	14.47%	59,951	3.92%	59,773	3.58%	114,862	5.64%	55,929	2.68%	330,547	14.35%	550,823	20.85%	724,913	26.15%	383,985	14.36%	555,136	17.95%	669,572	20.67%	599,974	19.71%	526,319	18.68%	645,323	22.2%	430,792	15.69%	375,253	13.54%	340,113	11.65%	302,700	11.76%	184,524	7.01%	285,043	9.2%	246,162	7.67%	118,111	4.06%	109,668	3.48%	209,661	5.82%	219,683	4.99%	190,483		315,734	7.12%			300,297	5.83%	452,563	9.11%	122,975		89,498	4.52%	21,584
應付帳款－關係人	223,168	14.43%	201,364	12.78%	224,833	12.71%	95,987	6.28%	130,494	7.81%	227,709	11.17%	151,813	7.28%	187,483	8.14%	259,331	9.82%	162,072	5.85%	270,711	10.13%	465,335	15.05%	540,601	16.69%	350,439	11.51%	306,848	10.89%	300,058	10.32%	294,053	10.71%	309,504	11.16%	523,033	17.92%	172,486	6.7%	331,111	12.58%	640,776	20.68%	625,000	19.47%	487,149	16.74%	739,183	23.47%	1,206,506	33.5%	1,569,873	35.66%	926,584		1,435,555	32.39%			1,839,779	35.71%	1,871,773	37.67%	1,848,045		746,780	37.76%	870,997
其他應付款	75,753	4.9%	73,447	4.66%	72,685	4.11%	125,516	8.21%	186,946	11.19%	275,857	13.54%	365,513	17.53%	185,003	8.03%	121,419	4.6%	87,623	3.16%	91,073	3.41%	179,934	5.82%	133,784	4.13%	192,503	6.33%	94,031	3.34%	91,032	3.13%	109,757	4%	116,291	4.19%	185,547	6.36%	96,922	3.76%	123,521	4.69%	148,995	4.81%	292,780	9.12%	161,220	5.54%	202,499	6.43%	298,526	8.29%	403,548	9.17%	233,377
負債準備－流動	84,086	5.44%	82,597	5.24%	81,452	4.6%	80,669	5.27%	80,598	4.82%	87,886	4.31%	108,640	5.21%	116,463	5.06%	117,404	4.44%	138,747	5.01%	157,402	5.89%	176,391	5.7%	179,577	5.54%	184,240	6.05%	189,902	6.74%	195,101	6.71%	200,850	7.31%	205,650	7.42%	208,943	7.16%	226,834	8.81%	224,080	8.51%	226,379	7.31%	223,793	6.97%	216,772	7.45%	210,014	6.67%	224,592	6.24%	202,992	4.61%	177,044		149,109	3.36%			131,785	2.56%	69,960	1.41%	129,326		125,224	6.33%	159,182
租賃負債－流動	13,928	0.9%	14,065	0.89%	14,025	0.79%	14,410	0.94%	14,620	0.87%	14,326	0.7%	14,537	0.7%	14,665	0.64%	14,702	0.56%	14,786	0.53%	15,019	0.56%	14,991	0.48%	15,253	0.47%	15,419	0.51%	5,974	0.21%	8,268	0.28%	12,001	0.44%	15,719	0.57%	16,203	0.55%	16,135	0.63%	16,146	0.61%	15,455	0.5%	15,425	0.48%	15,875	0.55%	0		0		0				0				0		0				0
其他流動負債	2,276	0.15%	1,023	0.06%	1,698	0.1%	1,302	0.09%	4,120	0.25%	1,437	0.07%	1,612	0.08%	2,210	0.1%	1,620	0.06%	2,668	0.1%	2,173	0.08%	1,534	0.05%	1,524	0.05%	2,455	0.08%	2,423	0.09%	2,366	0.08%	4,199	0.15%	2,184	0.08%	2,107	0.07%	2,360	0.09%	2,110	0.08%	2,106	0.07%	2,101	0.07%	3,023	0.1%	2,164	0.07%	2,178	0.06%	1,146	0.03%	48,876
一年或一營業週期內到期長期負債	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
流動負債合計	540,658	34.97%	496,680	31.53%	652,731	36.9%	380,123	24.86%	478,397	28.63%	723,923	35.53%	707,083	33.91%	838,554	36.41%	1,075,231	40.69%	1,132,947	40.87%	1,047,039	39.16%	1,460,953	47.25%	1,544,934	47.69%	1,350,709	44.38%	1,140,070	40.46%	1,248,625	42.95%	1,083,015	39.44%	1,125,729	40.61%	1,295,626	44.38%	856,635	33.27%	910,785	34.6%	1,365,275	44.07%	1,479,586	46.08%	1,068,013	36.7%	1,335,206	42.39%	2,000,664	55.56%	2,851,695	64.79%	2,421,174		2,884,239	65.07%			3,703,885	71.9%	3,590,840	72.27%	2,456,306		1,188,705	60.1%	1,395,747
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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0				0
遞延所得稅負債	0	0%	908	0.06%	874	0.05%	874	0.06%	874	0.05%	0	0%	0	0%	0	0%	0	0%	3,416	0.12%	3,594	0.13%	1,695	0.05%	1,695	0.05%	0	0%	0	0%	0	0%	22	0%	30	0%	30	0%	30	0%	30	0%	68	0%	127	0%	94	0%	115	0%	90	0%	86	0%	88		71	0%			4,297	0.08%	4,296	0.09%	145		149	0.01%	1,002
租賃負債－非流動	26,683	1.73%	30,457	1.93%	33,988	1.92%	37,595	2.46%	41,192	2.46%	43,119	2.12%	46,569	2.23%	50,093	2.17%	53,777	2.04%	57,381	2.07%	60,888	2.28%	64,528	2.09%	68,158	2.1%	71,664	2.35%	5,060	0.18%	3,602	0.12%	3,966	0.14%	4,329	0.16%	8,637	0.3%	12,720	0.49%	16,772	0.64%	18,905	0.61%	17,772	0.55%	21,402	0.74%	0		0		0				0				0		0				0
非流動負債合計	26,683	1.73%	31,365	1.99%	34,862	1.97%	38,469	2.52%	42,066	2.52%	43,119	2.12%	46,569	2.23%	50,093	2.17%	53,777	2.04%	60,797	2.19%	64,482	2.41%	66,223	2.14%	69,853	2.16%	71,664	2.35%	5,060	0.18%	3,602	0.12%	3,988	0.15%	4,359	0.16%	8,667	0.3%	12,750	0.5%	16,802	0.64%	18,973	0.61%	17,899	0.56%	21,496	0.74%	115	0%	90	0%	86	0%	88		71	0%			4,297	0.08%	4,296	0.09%	145		149	0.01%	1,002
負債總計	567,341	36.69%	528,045	33.52%	687,593	38.87%	418,592	27.37%	520,463	31.14%	767,042	37.64%	753,652	36.15%	888,647	38.58%	1,129,008	42.73%	1,193,744	43.07%	1,111,521	41.57%	1,527,176	49.39%	1,614,787	49.85%	1,422,373	46.74%	1,145,130	40.64%	1,252,227	43.07%	1,087,003	39.58%	1,130,088	40.76%	1,304,293	44.68%	869,385	33.77%	927,587	35.24%	1,384,248	44.68%	1,497,485	46.64%	1,089,509	37.44%	1,335,321	42.39%	2,000,754	55.56%	2,851,781	64.79%	2,421,262		2,884,310	65.07%			3,708,182	71.98%	3,595,136	72.36%	2,456,451		1,188,854	60.11%	1,396,749
權益
歸屬於母公司業主之權益
股本
普通股股本	673,357	43.55%	673,357	42.74%	673,357	38.07%	676,381	44.23%	676,381	40.47%	676,381	33.19%	676,536	32.45%	676,536	29.37%	680,021	25.74%	683,808	24.67%	684,049	25.59%	684,194	22.13%	684,704	21.14%	669,704	22.01%	669,704	23.77%	669,704	23.03%	669,324	24.37%	668,871	24.13%	668,871	22.91%	668,871	25.98%	668,871	25.41%	668,377	21.57%	668,377	20.82%	668,377	22.97%	668,184	21.21%	604,897	16.8%	604,897	13.74%	603,513		603,513	13.62%	548,648		548,648	10.65%	532,525	10.72%	332,525		330,033	16.69%	250,796
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	673,357	43.55%	673,357	42.74%	673,357	38.07%	676,381	44.23%	676,381	40.47%	676,381	33.19%	676,536	32.45%	676,536	29.37%	680,021	25.74%	683,808	24.67%	684,049	25.59%	684,194	22.13%	684,704	21.14%	669,704	22.01%	669,704	23.77%	669,704	23.03%	669,674	24.39%	669,324	24.14%	668,871	22.91%	668,871	25.98%	668,871	25.41%	668,770	21.59%	668,377	20.82%	668,377	22.97%	668,199	21.21%	605,715	16.82%	604,897	13.74%	604,151		603,513	13.62%			603,513	11.72%	534,983	10.77%	332,525		330,033	16.69%	250,796
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
資本公積合計	366,459	23.7%	366,450	23.26%	366,450	20.72%	372,404	24.35%	372,404	22.28%	372,404	18.28%	372,727	17.88%	372,727	16.18%	379,939	14.38%	387,777	13.99%	388,278	14.52%	388,577	12.57%	389,633	12.03%	358,583	11.78%	378,674	13.44%	378,674	13.02%	378,674	13.79%	378,674	13.66%	378,674	12.97%	465,695	18.09%	465,695	17.69%	465,807	15.04%	465,807	14.51%	465,807	16.01%	465,807	14.79%	340,311	9.45%	340,184	7.73%	339,919		339,654	7.66%			339,307	6.59%	333,444	6.71%	23,693		21,489	1.09%	14,145
保留盈餘
保留盈餘合計	(60,856)	-3.94%	7,334	0.47%	41,436	2.34%	64,240	4.2%	105,082	6.29%	225,888	11.09%	287,125	13.77%	368,412	16%	465,018	17.6%	531,473	19.17%	520,189	19.46%	529,495	17.13%	596,583	18.42%	593,405	19.5%	624,699	22.17%	607,228	20.89%	610,718	22.24%	594,426	21.44%	568,086	19.46%	570,912	22.18%	570,684	21.68%	579,174	18.7%	578,732	18.03%	686,438	23.59%	680,478	21.6%	654,005	18.16%	604,656	13.74%	653,213		604,740	13.64%			500,411	9.71%	504,892	10.16%	422,561		437,448	22.12%	484,959
其他權益
國外營運機構財務報表換算之兌換差額	(196)	-0.01%	132	0.01%	(46)	0%	(113)	-0.01%	(198)	-0.01%	(260)	-0.01%	(254)	-0.01%	(493)	-0.02%	(588)	-0.02%	(1,145)	-0.04%	(1,021)	-0.04%	(847)	-0.03%	(984)	-0.03%	(658)	-0.02%	(422)	-0.01%	(355)	-0.01%	90	0%	(193)	-0.01%	(418)	-0.01%	(353)	-0.01%	(309)	-0.01%	0	0%	233	0.01%	101	0%	188	0.01%	223	0.01%	206	0%	216
其他權益－其他	0	0%	0	0%	0	0%	(2,188)	-0.14%	(3,010)	-0.18%	(3,783)	-0.19%	(4,721)	-0.23%	(2,659)	-0.12%	(11,213)	-0.42%	(23,868)	-0.86%	(29,450)	-1.1%	(36,722)	-1.19%	(45,219)	-1.4%
其他權益－員工未賺得酬勞	0	0%	0	0%	0	0%	(2,188)	-0.14%			(3,783)	-0.19%	(4,721)	-0.23%	(2,659)	-0.12%	(11,213)	-0.42%	(23,868)	-0.86%	(29,450)	-1.1%	(36,722)	-1.19%	(45,219)	-1.4%
其他權益合計	(196)	-0.01%	132	0.01%	(46)	0%	(2,301)	-0.15%	(3,208)	-0.19%	(4,043)	-0.2%	(4,975)	-0.24%	(3,152)	-0.14%	(11,801)	-0.45%	(25,013)	-0.9%	(30,471)	-1.14%	(37,569)	-1.22%	(46,203)	-1.43%	(658)	-0.02%	(422)	-0.01%	(355)	-0.01%	90	0%	(193)	-0.01%	(418)	-0.01%	(353)	-0.01%	(309)	-0.01%	0	0%	233	0.01%	101	0%	188	0.01%	223	0.01%	206	0%	216		206	0%			91	0%	82	0%	86		108	0.01%	60
歸屬於母公司業主之權益合計	978,764	63.31%	1,047,273	66.48%	1,081,197	61.13%	1,110,724	72.63%	1,150,659	68.86%	1,270,630	62.36%	1,331,413	63.85%	1,414,523	61.42%	1,513,177	57.27%	1,578,045	56.93%	1,562,045	58.43%	1,564,697	50.61%	1,624,717	50.15%	1,621,034	53.26%	1,672,655	59.36%	1,655,251	56.93%	1,659,156	60.42%	1,642,231	59.24%	1,615,213	55.32%	1,705,125	66.23%	1,704,941	64.76%	1,713,751	55.32%	1,713,149	53.36%	1,820,723	62.56%	1,814,672	57.61%	1,600,254	44.44%	1,549,943	35.21%	1,597,499		1,548,113	34.93%			1,443,322	28.02%	1,373,401	27.64%	778,865		789,078	39.89%	749,960
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
權益總額	978,764	63.31%	1,047,273	66.48%	1,081,197	61.13%	1,110,724	72.63%	1,150,659	68.86%	1,270,630	62.36%	1,331,413	63.85%	1,414,523	61.42%	1,513,177	57.27%	1,578,045	56.93%	1,562,045	58.43%	1,564,697	50.61%	1,624,717	50.15%	1,621,034	53.26%	1,672,655	59.36%	1,655,251	56.93%	1,659,156	60.42%	1,642,231	59.24%	1,615,213	55.32%	1,705,125	66.23%	1,704,941	64.76%	1,713,751	55.32%	1,713,149	53.36%	1,820,723	62.56%	1,814,672	57.61%	1,600,254	44.44%	1,549,943	35.21%	1,597,499		1,548,113	34.93%			1,443,322	28.02%	1,373,401	27.64%	778,865		789,078	39.89%	749,960
負債及權益總計	1,546,105	100%	1,575,318	100%	1,768,790	100%	1,529,316	100%	1,671,122	100%	2,037,672	100%	2,085,065	100%	2,303,170	100%	2,642,185	100%	2,771,789	100%	2,673,566	100%	3,091,873	100%	3,239,504	100%	3,043,407	100%	2,817,785	100%	2,907,478	100%	2,746,159	100%	2,772,319	100%	2,919,506	100%	2,574,510	100%	2,632,528	100%	3,097,999	100%	3,210,634	100%	2,910,232	100%	3,149,993	100%	3,601,008	100%	4,401,724	100%	4,018,761		4,432,423	100%			5,151,504	100%	4,968,537	100%	3,235,316		1,977,932	100%
待註銷股本股數	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%	35	0%	45.3	0%	0	0%	0	0%	0	0%	39.3	0%	0	0%	0	0%	1.5	0%	81.8	0%	0	0%	63.82		0	0%	0		0	0%	245.82	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

鋐寶科技(6674) 截至2024年第1季「流動資產」總計約為NT$12.64億元，相較上一季減少約NT$-1.27億元、相較去年年末減少約NT$-1.27億元

鋐寶科技(6674) 2024年第1季財報顯示公司「流動資產」總計約NT$12.64億元、約佔整體資產的82.66%。

對比上一季

上一季流動資產總計約NT$13.91億元、約佔整體資產的83.24%。今年第1季相較上一季減少約NT$-1.27億元。

對比去年年末

去年年末流動資產則為NT$13.91億元、約佔整體資產的83.24%。今年第1季相較去年年末減少約NT$-1.27億元。

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	1,264,113	82.66%	1,390,982	83.24%	1,740,283	85.41%	1,769,745	84.88%	1,976,316	85.81%	2,323,771	87.95%	2,445,705	88.24%	2,339,849	87.52%	2,765,067	89.43%	2,920,676	90.16%	2,751,706	90.42%	2,613,376	92.75%	2,736,235	94.11%	2,565,888	93.44%	2,574,226	92.85%	2,714,659	92.98%	2,367,963	91.98%	2,415,009	91.74%	2,869,488	92.62%	2,970,265	92.51%	2,655,147	91.23%	2,917,059	92.61%	3,364,546	93.43%	4,148,759	94.25%			4,156,167	93.77%			4,885,913	94.84%			4,727,171	95.14%							1,774,680	89.72%

非流動資產

鋐寶科技(6674) 截至2023年第2季「非流動資產」總計約為NT$3.15億元，相較上一季減少約NT$-1,153萬元、相較去年年末減少約NT$-309萬元

鋐寶科技(6674) 2023年第2季財報顯示公司「非流動資產」總計約NT$3.15億元、約佔整體資產的15.12%。

對比上一季

上一季非流動資產總計約NT$3.27億元、約佔整體資產的14.19%。今年第2季相較上一季減少約NT$-1,153萬元。

對比去年年末

去年年末非流動資產則為NT$3.18億元、約佔整體資產的12.05%。今年第2季相較去年年末減少約NT$-309萬元。

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	315,320	15.12%	326,854	14.19%	318,414	12.05%	326,084	11.76%	333,717	12.48%	326,806	10.57%	318,828	9.84%	291,701	9.58%	204,409	7.25%	171,243	5.89%	180,271	6.56%	198,093	7.15%	204,847	7.02%	206,547	8.02%	217,519	8.26%	228,511	7.38%	240,369	7.49%	255,085	8.77%	232,934	7.39%	236,462	6.57%	252,965	5.75%			276,256	6.23%			265,591	5.16%			241,366	4.86%							203,252	10.28%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

流動資產

非流動資產

個人化服務