嘉基－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/06/30		截至2024/03/31		截至2023/06/30		截至2023/03/31		截至2022/06/30		截至2022/03/31		截至2021/06/30		截至2021/03/31		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2017/06/30		截至2016/12/31		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	%
資產
流動資產
現金及約當現金	2,118,784	44.41%	2,075,237	43.86%	1,252,746	32.66%	1,176,310	29.21%	1,018,930	25.2%	1,277,053	34.26%	712,298	22.71%	580,976	19.27%	832,322	31.77%	908,525	32.92%	883,275	41.69%	832,511	38.71%	307,843	18.11%	404,128	22.58%	360,250	20.65%	225,420	14.55%	253,699		296,503	23.49%	393,760		57,268	5.69%			109,681	22.37%	128,660
透過損益按公允價值衡量之金融資產－流動	61,439	1.29%	653	0.01%	130	0%	404	0.01%	86	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
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		2	0%	0		0		0		0		0		0				0				0				0
應收票據淨額	3,182	0.07%	3,327	0.07%	17,179	0.45%	6,479	0.16%	22,795	0.56%	15,365	0.41%	8,111	0.26%	13,473	0.45%	17,795	0.68%	18,030	0.65%	0	0%							44	0%					0	0%	0		0	0%	10		3	0%	1,042
應收帳款淨額	850,875	17.83%	916,002	19.36%	845,309	22.04%	1,050,571	26.09%	1,230,177	30.43%	924,823	24.81%	796,985	25.41%	980,444	32.53%	914,177	34.9%	1,004,784	36.4%	780,218	36.82%	826,490	38.43%	896,702	52.77%	849,395	47.46%	736,684	42.23%	688,196	44.41%	514,386		326,346	25.85%	414,793		512,664	50.94%	225,250		109,443	22.32%	62,793
應收帳款－關係人淨額	7	0%	14,404	0.3%	20,499	0.53%	16,644	0.41%	19,365	0.48%	15,259	0.41%	30,321	0.97%	19,850	0.66%	24,259	0.93%	12,256	0.44%	6,396	0.3%	7,559	0.35%	7,723	0.45%	4,916	0.27%	859	0.05%	1,276	0.08%	5,585		3,510	0.28%	2,465		2,474	0.25%	2,114		3,702	0.75%	6,137
其他應收款	2,767	0.06%	4,396	0.09%	2,454	0.06%	2,988	0.07%	1,418	0.04%	3,441	0.09%	12,399	0.4%	600	0.02%	3,462	0.13%	2,517	0.09%	2,141	0.1%	414	0.02%	292	0.02%	467	0.03%	22,929	1.31%	59,082	3.81%	41,497		39,515	3.13%	59,889
本期所得稅資產	7,203	0.15%	6,269	0.13%	129	0%	12,631	0.31%	0	0%	7,530	0.2%	14,205	0.45%	14,012	0.46%					0	0%							465	0.03%							0
存貨	355,884	7.46%	378,903	8.01%	474,410	12.37%	648,152	16.09%	695,293	17.2%	665,760	17.86%	782,482	24.95%	630,724	20.92%	361,278	13.79%	353,582	12.81%	246,531	11.64%	284,867	13.25%	310,667	18.28%	343,065	19.17%	431,556	24.74%	433,443	27.97%	584,173		440,360	34.88%	363,378		328,842	32.67%			153,869	31.38%	65,544
預付款項	56,476	1.18%	54,798	1.16%	28,386	0.74%	0		54,712	1.35%	36,480	0.98%	32,690	1.04%	38,687	1.28%	24,674	0.94%	26,724	0.97%	17,049	0.8%	18,341	0.85%	18,133	1.07%	19,975	1.12%	28,780	1.65%	0		73,741		60,674	4.81%	62,803		35,060	3.48%			29,827	6.08%	13,358
流動資產合計	3,456,617	72.45%	3,453,989	73%	2,641,242	68.87%	2,943,352	73.08%	3,042,776	75.26%	2,945,711	79.02%	2,389,491	76.19%	2,278,766	75.6%	2,177,967	83.14%	2,326,420	84.29%	1,935,610	91.35%	1,970,182	91.61%	1,541,360	90.7%	1,621,946	90.63%	1,581,567	90.65%	1,439,118	92.87%	1,473,081		1,166,908	92.43%	1,297,088		936,374	93.04%			410,482	83.71%	281,958
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	81,974	1.72%	78,970	1.67%	80,137	2.09%	80,335	1.99%	50,842	1.26%	25,781	0.69%	20,200	0.64%	20,200	0.67%	15,884	0.61%
採用權益法之投資	14,483	0.3%	6,228	0.13%	8,103	0.21%	9,492	0.24%	8,340	0.21%	9,932	0.27%	8,744	0.28%	9,756	0.32%	3,526	0.13%	4,115	0.15%
不動產、廠房及設備	1,092,570	22.9%	1,043,544	22.05%	914,589	23.85%	805,411	20%	775,077	19.17%	629,514	16.89%	575,753	18.36%	584,431	19.39%	343,787	13.12%	344,517	12.48%	146,317	6.91%	130,809	6.08%	129,044	7.59%	129,743	7.25%	125,740	7.21%	91,294	5.89%	91,410		86,600	6.86%	68,377		66,675	6.62%			78,111	15.93%	103,838
使用權資產	37,287	0.78%	27,734	0.59%	43,424	1.13%	49,824	1.24%	31,453	0.78%	27,959	0.75%	35,064	1.12%	41,104	1.36%	24,417	0.93%	29,415	1.07%	13,592	0.64%	16,665	0.77%	15,957	0.94%	18,849	1.05%	21,486	1.23%	0				0				0				0
無形資產	15,257	0.32%	17,447	0.37%	21,435	0.56%	22,433	0.56%	24,887	0.62%	23,942	0.64%	24,889	0.79%	25,471	0.84%	2,266	0.09%	2,067	0.07%	1,629	0.08%	2,020	0.09%	1,851	0.11%	2,305	0.13%	2,027	0.12%	2,338	0.15%	1,351		597	0.05%	721		784	0.08%			643	0.13%	463
遞延所得稅資產	16,025	0.34%	26,862	0.57%	20,083	0.52%	18,278	0.45%	7,626	0.19%	6,839	0.18%	10,453	0.33%	9,565	0.32%	13,317	0.51%	14,422	0.52%	7,095	0.33%	9,598	0.45%	4,357	0.26%	8,050	0.45%	3,978	0.23%	4,382	0.28%	0				0
其他非流動資產	56,887	1.19%	76,938	1.63%	106,123	2.77%	98,310	2.44%	101,942	2.52%	58,295	1.56%	71,478	2.28%	45,116	1.5%	38,478	1.47%	39,076	1.42%	14,545	0.69%	21,410	1%	6,844	0.4%	8,675	0.48%	9,856	0.56%	12,414	0.8%	11,546		8,339	0.66%	4,854
非流動資產合計	1,314,483	27.55%	1,277,723	27%	1,193,894	31.13%	1,084,083	26.92%	1,000,497	24.74%	782,322	20.98%	746,581	23.81%	735,643	24.4%	441,675	16.86%	433,612	15.71%	183,178	8.65%	180,502	8.39%	158,053	9.3%	167,622	9.37%	163,087	9.35%	110,428	7.13%	104,307		95,536	7.57%	73,952		70,082	6.96%			79,888	16.29%	106,080
資產總計	4,771,100	100%	4,731,712	100%	3,835,136	100%	4,027,435	100%	4,043,273	100%	3,728,033	100%	3,136,072	100%	3,014,409	100%	2,619,642	100%	2,760,032	100%	2,118,788	100%	2,150,684	100%	1,699,413	100%	1,789,568	100%	1,744,654	100%	1,549,546	100%	1,577,388		1,262,444	100%	1,371,040		1,006,456	100%			490,370	100%	388,038
負債及權益
負債
流動負債
短期借款	45,000	0.94%	35,000	0.74%	56,052	1.46%	36,540	0.91%	114,020	2.82%	114,500	3.07%	208,950	6.66%	28,535	0.95%	0	0%	10,000	0.36%	0	0%	29,980	1.39%	201,702	11.87%	232,988	13.02%	231,140	13.25%	199,643	12.88%	198,445		60,906	4.82%	250,802		264,832	26.31%			108,058	22.04%	101,759
合約負債－流動	14,873	0.31%	14,099	0.3%	12,260	0.32%	8,911	0.22%	52,299	1.29%	85,007	2.28%	138,733	4.42%	74,531	2.47%	71,976	2.75%	54,508	1.97%
應付票據	0	0%	0	0%	0	0%	0	0%			10,531	0.28%	0	0%	2,091	0.07%			4,398	0.16%	0	0%					263	0.01%	263	0.02%							0						0	0%	0
應付帳款	219,341	4.6%	260,424	5.5%	189,859	4.95%	356,704	8.86%	540,673	13.37%	431,999	11.59%	489,081	15.6%	597,873	19.83%	335,689	12.81%	419,409	15.2%	274,215	12.94%	329,417	15.32%	279,504	16.45%	364,788	20.38%	340,288	19.5%	299,888	19.35%	430,948		354,319	28.07%	337,024		267,420	26.57%			67,657	13.8%	59,421
應付帳款－關係人	24,902	0.52%	28,421	0.6%	16,255	0.42%	36,624	0.91%	50,716	1.25%	41,886	1.12%	42,913	1.37%	46,012	1.53%	42,133	1.61%	31,096	1.13%	42,582	2.01%	38,728	1.8%	38,478	2.26%	51,319	2.87%	73,774	4.23%	50,277	3.24%	58,135		46,950	3.72%	53,028		46,781	4.65%			58,874	12.01%	6,365
其他應付款	336,105	7.04%	225,533	4.77%	328,689	8.57%	191,763	4.76%	303,348	7.5%	202,607	5.43%	265,789	8.48%	211,073	7%	196,916	7.52%	248,404	9%	140,764	6.64%	162,561	7.56%	131,268	7.72%	144,740	8.09%	143,391	8.22%	100,763	6.5%	76,909		61,341	4.86%	58,528
其他應付款項－關係人	115,210	2.41%	2,548	0.05%	141,055	3.68%	3,767	0.09%	62,741	1.55%	4,758	0.13%	80,458	2.57%	7,550	0.25%	12,409	0.47%	77,733	2.82%	29,203	1.38%	7,621	0.35%	4,098	0.24%	19,463	1.09%	2,663	0.15%	2,297	0.15%	1,451		5,286	0.42%	3,138		1,697	0.17%	1,053		975	0.2%	13,279
本期所得稅負債	47,933	1%	94,541	2%	81,999	2.14%	134,049	3.33%	93,995	2.32%	83,487	2.24%	77,279	2.46%	69,533	2.31%	47,114	1.8%	52,126	1.89%	60,288	2.85%	67,389	3.13%	52,623	3.1%	29,631	1.66%	10,474	0.6%	11,766	0.76%	16,742		4,025	0.32%	0
租賃負債－流動	18,766	0.39%	20,427	0.43%	21,380	0.56%	21,650	0.54%	15,599	0.39%	18,208	0.49%	18,894	0.6%	20,780	0.69%	14,466	0.55%	17,078	0.62%	11,177	0.53%	12,281	0.57%	10,531	0.62%	10,625	0.59%	10,524	0.6%	0				0				0				0
其他流動負債	7,092	0.15%	49,246	1.04%	1,132	0.03%	3,831	0.1%	24,020	0.59%	20,480	0.55%	23,532	0.75%	29,034	0.96%	23,431	0.89%	34,654	1.26%	1,289	0.06%	1,901	0.09%	3,349	0.2%	1,563	0.09%	2,838	0.16%	2,012	0.13%	2,287		2,767	0.22%	2,333
一年或一營業週期內到期長期負債	4,374	0.09%	47,777	1.01%	0	0%	2,100	0.05%	6,450	0.16%	14,250	0.38%	6,552	0.21%	5,943	0.2%	16,287	0.62%	32,074	1.16%	0		0		0		0		0		0				0				0				0
其他流動負債－其他	2,718	0.06%	1,469	0.03%	1,132	0.03%	1,731	0.04%	17,570	0.43%	6,230	0.17%	16,980	0.54%	23,091	0.77%	7,144	0.27%	2,580	0.09%
流動負債合計	829,222	17.38%	730,239	15.43%	848,681	22.13%	793,839	19.71%	1,257,411	31.1%	1,013,463	27.18%	1,345,826	42.91%	1,087,272	36.07%	744,134	28.41%	949,406	34.4%	559,518	26.41%	649,878	30.22%	721,553	42.46%	855,380	47.8%	815,355	46.73%	666,646	43.02%	784,917		535,594	42.43%	704,853		624,573	62.06%			268,309	54.72%	216,355
非流動負債
應付公司債	285,898	5.99%	284,525	6.01%	84,890	2.21%	106,879	2.65%	291,311	7.2%	290,456	7.79%	0		0		0		0		0		0		0		0		0		0				0				0				0
長期借款	0		0	0%	0	0%	26,975	0.67%	35,705	0.88%	29,075	0.78%	15,283	0.49%	16,972	0.56%	35,683	1.36%	68,694	2.49%	0		0		0		0		0		0				0				0				0
遞延所得稅負債	107,650	2.26%	96,279	2.03%	79,654	2.08%	76,766	1.91%	53,797	1.33%	37,292	1%	19,981	0.64%	27,774	0.92%	22,080	0.84%	22,869	0.83%	15,040	0.71%	6,809	0.32%	1,491	0.09%	923	0.05%	173	0.01%	1,846	0.12%	0				0
租賃負債－非流動	19,542	0.41%	8,403	0.18%	22,957	0.6%	28,908	0.72%	16,583	0.41%	10,419	0.28%	16,860	0.54%	20,986	0.7%	10,225	0.39%	12,661	0.46%	2,634	0.12%	4,634	0.22%	5,548	0.33%	8,331	0.47%	11,030	0.63%	0				0				0				0
非流動負債合計	413,090	8.66%	389,207	8.23%	187,501	4.89%	242,992	6.03%	411,252	10.17%	391,613	10.5%	69,705	2.22%	83,263	2.76%	168,480	6.43%	208,372	7.55%	17,674	0.83%	11,443	0.53%	7,039	0.41%	9,254	0.52%	11,203	0.64%	1,846	0.12%	0				0
負債總計	1,242,312	26.04%	1,119,446	23.66%	1,036,182	27.02%	1,036,831	25.74%	1,668,663	41.27%	1,405,076	37.69%	1,415,531	45.14%	1,170,535	38.83%	912,614	34.84%	1,157,778	41.95%	577,192	27.24%	661,321	30.75%	728,592	42.87%	864,634	48.32%	826,558	47.38%	668,492	43.14%	784,917		535,594	42.43%	704,853		624,573	62.06%			268,309	54.72%	216,355
權益
歸屬於母公司業主之權益
股本
普通股股本	663,391	13.9%	659,576	13.94%	622,755	16.24%	620,868	15.42%	605,000	14.96%	605,000	16.23%	570,000	18.18%	570,000	18.91%	570,000	21.76%	570,000	20.65%	570,000	26.9%	570,000	26.5%	510,000	30.01%	510,000	28.5%	510,000	29.23%	510,000	32.91%	510,000		510,000	40.4%	510,000		460,000	45.7%	430,000		430,000	87.69%	347,250
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
待註銷股本	(63)	0%	0	0%
股本合計	663,328	13.9%	659,576	13.94%	622,755	16.24%	620,868	15.42%	605,000	14.96%	605,000	16.23%	570,000	18.18%	570,000	18.91%	570,000	21.76%	570,000	20.65%	570,000	26.9%	570,000	26.5%	510,000	30.01%	510,000	28.5%	510,000	29.23%	510,000	32.91%	510,000		510,000	40.4%	510,000		460,000	45.7%			430,000	87.69%	347,250
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
資本公積合計	1,774,090	37.18%	1,734,313	36.65%	1,243,098	32.41%	1,222,768	30.36%	1,053,259	26.05%	1,051,899	28.22%	689,519	21.99%	689,519	22.87%	689,519	26.32%	684,842	24.81%	684,842	32.32%	684,842	31.84%	261,025	15.36%	261,025	14.59%	261,025	14.96%	261,025	16.85%	381,025		381,025	30.18%	381,025		181,025	17.99%			121,025	24.68%	30,000
保留盈餘
法定盈餘公積	167,819	3.52%	128,146	2.71%	128,146	3.34%	71,121	1.77%	71,121	1.76%	53,825	1.44%	53,825	1.72%	27,153	0.9%	27,153	1.04%	27,153	0.98%	11,542	0.54%	11,542	0.54%	11,542	0.68%	11,542	0.64%					0
特別盈餘公積	13,731	0.29%	6,466	0.14%	6,466	0.17%	6,743	0.17%	6,743	0.17%	6,972	0.19%	6,972	0.22%	11,515	0.38%	11,515	0.44%	11,515	0.42%	5,393	0.25%	5,393	0.25%	5,393	0.32%	5,393	0.3%					0
未分配盈餘（或待彌補虧損）	822,132	17.23%	990,180	20.93%	677,499	17.67%	923,231	22.92%	499,215	12.35%	462,504	12.41%	271,168	8.65%	422,202	14.01%	299,178	11.42%	271,865	9.85%	283,485	13.38%	229,101	10.65%	190,775	11.23%	141,105	7.88%	149,945	8.59%	115,422	7.45%	(91,779)		(160,600)	-12.72%	(221,595)		(254,914)	-25.33%	(331,962)		(323,861)	-66.04%	(203,195)
保留盈餘合計	1,003,682	21.04%	1,124,792	23.77%	812,111	21.18%	1,001,095	24.86%	577,079	14.27%	523,301	14.04%	331,965	10.59%	460,870	15.29%	337,846	12.9%	310,533	11.25%	300,420	14.18%	246,036	11.44%	207,710	12.22%	158,040	8.83%	149,945	8.59%	115,422	7.45%	(91,779)		(160,600)	-12.72%	(221,595)		(254,914)	-25.33%			(323,861)	-66.04%	(203,195)
其他權益
其他權益合計	(13,996)	-0.29%	(19,531)	-0.41%	(19,356)	-0.5%	(659)	-0.02%	(5,149)	-0.13%	2,348	0.06%	(8,893)	-0.28%	(8,180)	-0.27%	(12,502)	-0.48%	(17,208)	-0.62%	(13,666)	-0.64%	(11,515)	-0.54%	(7,914)	-0.47%	(4,131)	-0.23%	(2,874)	-0.16%	(5,393)	-0.35%	(6,775)		(3,575)	-0.28%	(3,243)		(4,228)	-0.42%			(5,103)	-1.04%	(2,372)
歸屬於母公司業主之權益合計	3,427,104	71.83%	3,499,150	73.95%	2,658,608	69.32%	2,844,072	70.62%	2,230,189	55.16%	2,182,548	58.54%	1,582,591	50.46%	1,712,209	56.8%	1,584,863	60.5%	1,548,167	56.09%	1,541,596	72.76%	1,489,363	69.25%	970,821	57.13%	924,934	51.68%	918,096	52.62%	881,054	56.86%	792,471		726,850	57.57%	666,187		381,883	37.94%			222,061	45.28%	171,683
非控制權益	101,684	2.13%	113,116	2.39%	140,346	3.66%	146,532	3.64%	144,421	3.57%	140,409	3.77%	137,950	4.4%	131,665	4.37%	122,165	4.66%	54,087	1.96%	0		0		0		0		0		0				0				0				0
權益總額	3,528,788	73.96%	3,612,266	76.34%	2,798,954	72.98%	2,990,604	74.26%	2,374,610	58.73%	2,322,957	62.31%	1,720,541	54.86%	1,843,874	61.17%	1,707,028	65.16%	1,602,254	58.05%	1,541,596	72.76%	1,489,363	69.25%	970,821	57.13%	924,934	51.68%	918,096	52.62%	881,054	56.86%	792,471		726,850	57.57%	666,187		381,883	37.94%			222,061	45.28%	171,683
負債及權益總計	4,771,100	100%	4,731,712	100%	3,835,136	100%	4,027,435	100%	4,043,273	100%	3,728,033	100%	3,136,072	100%	3,014,409	100%	2,619,642	100%	2,760,032	100%	2,118,788	100%	2,150,684	100%	1,699,413	100%	1,789,568	100%	1,744,654	100%	1,549,546	100%	1,577,388		1,262,444	100%	1,371,040		1,006,456	100%			490,370	100%	388,038
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
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

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

嘉基(6715) 截至2024年第1季「流動資產」總計約為NT$34.54億元，相較上一季增加約NT$9.25億元、相較去年年末增加約NT$9.25億元

嘉基(6715) 2024年第1季財報顯示公司「流動資產」總計約NT$34.54億元、約佔整體資產的73.00%。

對比上一季

上一季流動資產總計約NT$25.29億元、約佔整體資產的66.98%。今年第1季相較上一季增加約NT$9.25億元。

對比去年年末

去年年末流動資產則為NT$25.29億元、約佔整體資產的66.98%。今年第1季相較去年年末增加約NT$9.25億元。

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	3,453,989	73.00%	2,528,937	66.98%	2,495,182	67.41%	2,641,242	68.87%	2,943,352	73.08%	3,115,748	74.57%	3,136,586	75.24%	3,042,776	75.26%	2,945,711	79.02%	2,345,154	75.07%	2,293,215	75.65%	2,389,491	76.19%	2,278,766	75.60%	2,297,917	81.45%	2,177,967	83.14%	2,326,420	84.29%	1,935,610	91.35%	1,970,182	91.61%	1,541,360	90.70%	1,621,946	90.63%	1,581,567	90.65%	1,439,118	92.87%			1,166,908	92.43%			936,374	93.04%							410,482	83.71%

非流動資產

嘉基(6715) 截至2023年第2季「非流動資產」總計約為NT$11.94億元，相較上一季增加約NT$1.1億元、相較去年年末增加約NT$1.32億元

嘉基(6715) 2023年第2季財報顯示公司「非流動資產」總計約NT$11.94億元、約佔整體資產的31.13%。

對比上一季

上一季非流動資產總計約NT$10.84億元、約佔整體資產的26.92%。今年第2季相較上一季增加約NT$1.1億元。

對比去年年末

去年年末非流動資產則為NT$10.62億元、約佔整體資產的25.43%。今年第2季相較去年年末增加約NT$1.32億元。

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	1,193,894	31.13%	1,084,083	26.92%	1,062,281	25.43%	1,032,362	24.76%	1,000,497	24.74%	782,322	20.98%	778,760	24.93%	738,290	24.35%	746,581	23.81%	735,643	24.40%	523,357	18.55%	441,675	16.86%	433,612	15.71%	183,178	8.65%	180,502	8.39%	158,053	9.30%	167,622	9.37%	163,087	9.35%	110,428	7.13%			95,536	7.57%			70,082	6.96%							79,888	16.29%

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合併資產負債表

流動資產

非流動資產

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