信實－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2019/12/31		截至2019/06/30		截至2018/12/31		截至2018/06/30		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	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	394,566	34.92%	266,454	24.81%	333,835	29.6%	275,045	26.07%	389,194	34.09%	238,755	23.73%	271,752	26.4%	222,171	23.19%	305,540	29.92%	226,775	23.31%	208,354	21.58%	160,266	18.24%	247,671	28.81%	171,255	22.2%	212,822	26.08%	174,859	21.58%	253,365	32.19%	207,303	31.52%	203,880	29.86%	239,219	35.87%	233,040	33.52%	233,462	38.84%	139,482	23.96%	179,368	31.34%			163,264	37.05%	94,322
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		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
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
應收帳款淨額	522,911	46.27%	617,531	57.51%	589,686	52.29%	560,333	53.1%	466,081	40.83%	549,902	54.67%	534,437	51.92%	499,688	52.15%	468,535	45.88%	498,818	51.27%	516,452	53.48%	468,954	53.36%	331,066	38.51%	357,968	46.41%	351,934	43.13%	335,764	41.44%	304,756	38.72%	294,632	44.8%	319,741	46.82%	255,246	38.28%	313,168	45.05%	219,788	36.57%	303,835	52.19%	227,013	39.67%	235,847		175,801	39.89%	152,529
存貨	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0		0		0		0		0		0				0
預付款項	11,305	1%	10,955	1.02%	13,250	1.18%	11,555	1.1%	9,290	0.81%	9,112	0.91%	10,368	1.01%	11,480	1.2%	8,102	0.79%	7,963	0.82%	10,065	1.04%	8,897	1.01%	7,412	0.86%	6,469	0.84%	8,387	1.03%	8,613	1.06%	5,902	0.75%	5,850	0.89%	6,333	0.93%	4,301	0.64%	4,011	0.58%	3,807	0.63%	4,572	0.79%	5,849	1.02%			6,310	1.43%	7,323
其他流動資產	23,397	2.07%	11,475	1.07%	17,346	1.54%	36,356	3.45%	120,902	10.59%	53,939	5.36%	48,052	4.67%	51,099	5.33%	71,104	6.96%	69,210	7.11%	30,504	3.16%	28,870	3.29%	66,664	7.75%	27,931	3.62%	56,800	6.96%	87,059	10.75%	34,752	4.41%	42,084	6.4%	18,741	2.74%	24,554	3.68%	47,186	6.79%	63,608	10.58%	59,468	10.21%	36,099	6.31%			20,832	4.73%	15,270
其他金融資產－流動	7,243	0.64%	9,021	0.84%	14,470	1.28%	22,976	2.18%	28,131	2.46%	45,195	4.49%	39,916	3.88%	41,095	4.29%	42,387	4.15%	42,388	4.36%	20,286	2.1%	20,323	2.31%	11,136	1.3%	12,935	1.68%	45,337	5.56%	28,619	3.53%	30,095	3.82%	27,234	4.14%	13,708	2.01%	16,464	2.47%	31,496	4.53%	47,591	7.92%	48,222	8.28%	27,205	4.75%			15,304	3.47%	11,470
其他流動資產－其他	16,154	1.43%	2,454	0.23%	2,876	0.26%	13,380	1.27%	92,771	8.13%	8,744	0.87%	8,136	0.79%	10,004	1.04%	28,717	2.81%	26,822	2.76%	10,218	1.06%	8,547	0.97%	55,528	6.46%	14,996	1.94%	11,463	1.4%	58,440	7.21%	4,657	0.59%	14,850	2.26%	5,033	0.74%	8,090	1.21%	15,690	2.26%	16,017	2.66%	11,246	1.93%	8,894	1.55%	6,452		5,528	1.25%	3,800
流動資產合計	952,179	84.26%	909,552	84.71%	958,520	85%	883,289	83.71%	985,467	86.32%	851,708	84.67%	864,609	83.99%	784,438	81.87%	853,281	83.56%	802,766	82.51%	765,375	79.26%	666,987	75.9%	652,813	75.93%	563,623	73.07%	629,943	77.2%	606,295	74.84%	598,775	76.07%	549,869	83.61%	548,695	80.35%	523,320	78.48%	597,405	85.93%	520,665	86.63%	507,357	87.14%	448,329	78.34%			366,207	83.1%	269,444
非流動資產
不動產、廠房及設備	133,057	11.77%	133,048	12.39%	137,004	12.15%	138,820	13.16%	132,120	11.57%	129,584	12.88%	133,859	13%	127,951	13.35%	123,807	12.12%	125,661	12.92%	128,442	13.3%	126,094	14.35%	123,325	14.34%	125,713	16.3%	120,814	14.81%	120,220	14.84%	54,952	6.98%	31,603	4.81%	34,632	5.07%	32,326	4.85%	24,422	3.51%	24,728	4.11%	23,371	4.01%	20,215	3.53%			15,704	3.56%	17,887
使用權資產	5,864	0.52%	3,939	0.37%	2,915	0.26%	3,712	0.35%	1,677	0.15%	2,250	0.22%	2,837	0.28%	2,906	0.3%	3,540	0.35%	2,557	0.26%	4,028	0.42%	5,313	0.6%	5,417	0.63%	6,556	0.85%	7,234	0.89%	8,830	1.09%	9,511	1.21%	10,036	1.53%	11,825	1.73%	0		0		0		0		0				0
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0		0		0		0		0		0				0
其他非流動資產	38,948	3.45%	27,241	2.54%	29,200	2.59%	29,383	2.78%	22,339	1.96%	22,379	2.22%	28,084	2.73%	42,898	4.48%	40,480	3.96%	41,899	4.31%	67,784	7.02%	80,375	9.15%	78,213	9.1%	75,464	9.78%	58,016	7.11%	74,820	9.24%	123,937	15.74%	66,163	10.06%	87,694	12.84%	111,202	16.68%	73,379	10.56%	55,633	9.26%	51,484	8.84%
長期應收票據及款項	0	0%							1,825	0.16%							6,801	0.67%							11,109	1.29%							14,837	1.88%					0	0%	0	0%	6,808	1.13%	14,669	2.52%	20,396	3.56%	24,568		27,608	6.26%	31,436
長期應收租賃款	0	0%							1,825	0.16%							6,801	0.67%							11,109	1.29%							14,837	1.88%					0	0%	0	0%	6,808	1.13%	14,669	2.52%
其他金融資產－非流動	25,746	2.28%	21,631	2.01%	23,616	2.09%	22,047	2.09%	15,262	1.34%	13,652	1.36%	18,244	1.77%	29,913	3.12%	25,975	2.54%	23,889	2.46%	48,512	5.02%	56,426	6.42%	53,772	6.25%	49,144	6.37%	31,362	3.84%	46,556	5.75%	49,710	6.31%	44,541	6.77%	59,405	8.7%	68,491	10.27%	63,060	9.07%	20,702	3.44%	19,396	3.33%	33,663	5.88%			20,269	4.6%	61,360
其他金融資產－其他－非流動	25,746	2.28%	21,631	2.01%	23,616	2.09%																					49,144	6.37%	31,362	3.84%			49,710	6.31%	44,541	6.77%	59,405	8.7%	68,491	10.27%	63,060	9.07%	20,702	3.44%	19,396	3.33%	33,663	5.88%	21,522		20,269	4.6%	61,360
其他非流動資產－其他	13,202	1.17%	5,610	0.52%	5,584	0.5%	6,872	0.65%	5,252	0.46%	5,590	0.56%	5,437	0.53%	7,362	0.77%	7,704	0.75%	10,073	1.04%	10,240	1.06%	13,860	1.58%	13,332	1.55%	13,723	1.78%	10,912	1.34%	14,309	1.77%	15,848	2.01%	5,703	0.87%	4,165	0.61%	5,843	0.88%	1,769	0.25%	1,498	0.25%	986	0.17%	1,541	0.27%	2,015		1,091	0.25%	1,292
非流動資產合計	177,869	15.74%	164,228	15.29%	169,119	15%	171,915	16.29%	156,136	13.68%	154,213	15.33%	164,780	16.01%	173,755	18.13%	167,827	16.44%	170,117	17.49%	200,254	20.74%	211,782	24.1%	206,955	24.07%	207,733	26.93%	186,064	22.8%	203,870	25.16%	188,400	23.93%	107,802	16.39%	134,151	19.65%	143,528	21.52%	97,801	14.07%	80,361	13.37%	74,855	12.86%	123,979	21.66%			74,479	16.9%	124,655
資產總計	1,130,048	100%	1,073,780	100%	1,127,639	100%	1,055,204	100%	1,141,603	100%	1,005,921	100%	1,029,389	100%	958,193	100%	1,021,108	100%	972,883	100%	965,629	100%	878,769	100%	859,768	100%	771,356	100%	816,007	100%	810,165	100%	787,175	100%	657,671	100%	682,846	100%	666,848	100%	695,206	100%	601,026	100%	582,212	100%	572,308	100%			440,686	100%	394,099
負債及權益
負債
流動負債
短期借款	0	0%	51,000	4.75%	50,000	4.43%	50,000	4.74%	80,000	7.01%	10,000	0.99%	20,000	1.94%	20,000	2.09%	20,000	1.96%	65,000	6.68%	0	0%	95,000	10.81%	20,000	2.33%	40,000	5.19%	20,000	2.45%	47,000	5.8%	30,000	3.81%	0	0%	10,000	1.46%	33,000	4.95%	28,000	4.03%	38,000	6.32%	28,000	4.81%	25,988	4.54%			45,000	10.21%	58,896
應付票據	1,024	0.09%	633	0.06%	1,487	0.13%	2,762	0.26%	1,460	0.13%	930	0.09%	829	0.08%	2,146	0.22%	1,901	0.19%	389	0.04%	566	0.06%	1,103	0.13%	1,143	0.13%	34,819	4.51%	30,468	3.73%	1,820	0.22%	34,247	4.35%	21,256	3.23%	26,891	3.94%	30,905	4.63%
應付帳款	45,515	4.03%	40,099	3.73%	68,683	6.09%	59,927	5.68%	60,964	5.34%	61,205	6.08%	38,479	3.74%	36,389	3.8%	55,472	5.43%	34,501	3.55%	42,152	4.37%	35,885	4.08%	50,532	5.88%					23,156	2.86%									36,931	5.31%	36,816	6.13%	34,698	5.96%	40,218	7.03%			27,360	6.21%	22,876
其他應付款	390,525	34.56%	317,753	29.59%	374,237	33.19%	273,954	25.96%	353,795	30.99%	293,858	29.21%	341,678	33.19%	241,804	25.24%	304,812	29.85%	263,927	27.13%	323,318	33.48%	211,119	24.02%	264,264	30.74%	208,231	27%	203,458	24.93%	185,872	22.94%	246,919	31.37%	196,511	29.88%	232,525	34.05%	207,608	31.13%	242,754	34.92%	191,274	31.82%	198,340	34.07%
其他應付款－其他	390,525	34.56%	317,753	29.59%	374,237	33.19%																					208,231	27%	203,458	24.93%			246,919	31.37%	196,511	29.88%	232,525	34.05%	207,608	31.13%	242,754	34.92%	191,274	31.82%	198,340	34.07%	181,681	31.75%	154,037		157,367	35.71%	125,679
本期所得稅負債	15,730	1.39%	10,779	1%	12,238	1.09%	16,336	1.55%	11,808	1.03%	6,684	0.66%	10,130	0.98%	7,039	0.73%	2,831	0.28%	1,132	0.12%	5,794	0.6%	14,259	1.62%	12,305	1.43%	5,348	0.69%	12,288	1.51%	29,592	3.65%	23,162	2.94%	14,188	2.16%	13,358	1.96%	5,945	0.89%	6,895	0.99%	10,710	1.78%	10,184	1.75%	8,179	1.43%			7,433	1.69%	3,714
租賃負債－流動	2,596	0.23%	1,620	0.15%	1,271	0.11%	1,808	0.17%	1,474	0.13%	1,905	0.19%	2,307	0.22%	2,144	0.22%	2,747	0.27%	2,606	0.27%	4,077	0.42%	5,644	0.64%	4,530	0.53%	4,567	0.59%	4,226	0.52%	4,523	0.56%	4,275	0.54%	4,106	0.62%	4,351	0.64%	0		0		0		0		0				0
其他流動負債	7,921	0.7%	5,789	0.54%	5,809	0.52%	5,704	0.54%	6,080	0.53%	24,893	2.47%	24,912	2.42%	24,721	2.58%	25,005	2.45%	24,380	2.51%	4,658	0.48%	4,436	0.5%	5,526	0.64%	7,096	0.92%	20,370	2.5%	21,510	2.66%	20,142	2.56%	20,703	3.15%	6,924	1.01%	9,353	1.4%	17,899	2.57%	33,451	5.57%	37,940	6.52%
一年或一營業週期內到期長期負債	2,700	0.24%	2,700	0.25%	2,700	0.24%	2,700	0.26%	2,700	0.24%	22,500	2.24%	22,500	2.19%	22,500	2.35%	22,500	2.2%	22,500	2.31%	2,700	0.28%	2,700	0.31%	3,498	0.41%	4,875	0.63%	19,097	2.34%	20,457	2.53%	18,311	2.33%	18,454	2.81%	6,099	0.89%	7,658	1.15%	16,880	2.43%	32,600	5.42%	37,634	6.46%	29,900	5.22%	30,909		19,009	4.31%	23,237
其他流動負債－其他	5,221	0.46%	3,089	0.29%	3,109	0.28%	3,004	0.28%	3,380	0.3%	2,393	0.24%	2,412	0.23%	2,221	0.23%	2,505	0.25%	1,880	0.19%	1,958	0.2%	1,736	0.2%	2,028	0.24%	2,221	0.29%	1,273	0.16%	1,053	0.13%	1,831	0.23%	2,249	0.34%	825	0.12%	1,695	0.25%	1,019	0.15%	851	0.14%	306	0.05%	773	0.14%	234		415	0.09%	264
流動負債合計	463,311	41%	427,673	39.83%	513,725	45.56%	410,491	38.9%	515,581	45.16%	399,475	39.71%	438,335	42.58%	334,243	34.88%	412,768	40.42%	391,935	40.29%	380,565	39.41%	367,446	41.81%	358,300	41.67%	300,061	38.9%	290,810	35.64%	313,473	38.69%	358,745	45.57%	256,764	39.04%	294,049	43.06%	286,811	43.01%	332,479	47.82%	310,251	51.62%	309,162	53.1%	286,739	50.1%			256,584	58.22%	234,666
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
長期借款	41,175	3.64%	41,850	3.9%	42,525	3.77%	43,200	4.09%	43,875	3.84%	44,550	4.43%	45,225	4.39%	45,900	4.79%	46,575	4.56%	47,250	4.86%	67,725	7.01%	68,400	7.78%	69,075	8.03%	69,750	9.04%	70,425	8.63%	71,100	8.78%	20,598	2.62%	21,975	3.34%	36,197	5.3%	38,911	5.84%	55,581	7.99%	13,872	2.31%	20,268	3.48%	46,472	8.12%			30,125	6.84%	47,310
租賃負債－非流動	3,292	0.29%	2,334	0.22%	1,655	0.15%	1,916	0.18%	223	0.02%	367	0.04%	550	0.05%	780	0.08%	823	0.08%	0	0%	0	0%	0	0%	947	0.11%	2,033	0.26%	3,057	0.37%	4,348	0.54%	5,258	0.67%	5,996	0.91%	7,478	1.1%	0		0		0		0		0				0
非流動負債合計	44,467	3.93%	44,184	4.11%	44,180	3.92%	45,116	4.28%	44,098	3.86%	44,917	4.47%	45,775	4.45%	46,680	4.87%	47,398	4.64%	47,250	4.86%	67,725	7.01%	68,400	7.78%	70,022	8.14%	71,783	9.31%	73,482	9.01%	75,448	9.31%	25,856	3.28%	27,971	4.25%	43,675	6.4%	38,916	5.84%	55,692	8.01%	13,872	2.31%	20,268	3.48%	46,472	8.12%			30,225	6.86%	47,310
負債總計	507,778	44.93%	471,857	43.94%	557,905	49.48%	455,607	43.18%	559,679	49.03%	444,392	44.18%	484,110	47.03%	380,923	39.75%	460,166	45.07%	439,185	45.14%	448,290	46.42%	435,846	49.6%	428,322	49.82%	371,844	48.21%	364,292	44.64%	388,921	48.01%	384,601	48.86%	284,735	43.29%	337,724	49.46%	325,727	48.85%	388,171	55.84%	324,123	53.93%	329,430	56.58%	333,211	58.22%			286,809	65.08%	281,976
權益
歸屬於母公司業主之權益
股本
普通股股本	225,000	19.91%	225,000	20.95%	225,000	19.95%	225,000	21.32%	225,000	19.71%	225,000	22.37%	225,000	21.86%	225,000	23.48%	225,000	22.03%	225,000	23.13%	225,000	23.3%	200,000	22.76%	200,000	23.26%	200,000	25.93%	200,000	24.51%	200,000	24.69%	200,000	25.41%	200,000	30.41%	200,000	29.29%	200,000	29.99%	200,000	28.77%	181,200	30.15%	151,000	25.94%	151,000	26.38%	95,000		95,000	21.56%	79,750
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
股本合計	225,000	19.91%	225,000	20.95%	225,000	19.95%	225,000	21.32%	225,000	19.71%	225,000	22.37%	225,000	21.86%	225,000	23.48%	225,000	22.03%	225,000	23.13%	225,000	23.3%	200,000	22.76%	200,000	23.26%	200,000	25.93%	200,000	24.51%	200,000	24.69%	200,000	25.41%	200,000	30.41%	200,000	29.29%	200,000	29.99%	200,000	28.77%	181,200	30.15%	181,200	31.12%	151,000	26.38%			95,000	21.56%	79,750
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
資本公積合計	178,626	15.81%	178,626	16.64%	178,626	15.84%	178,626	16.93%	178,626	15.65%	178,626	17.76%	178,626	17.35%	178,626	18.64%	178,626	17.49%	178,626	18.36%	178,626	18.5%	60,887	6.93%	60,887	7.08%	60,887	7.89%	60,887	7.46%	60,887	7.52%	60,887	7.73%	60,887	9.26%	60,887	8.92%	60,887	9.13%	60,887	8.76%	14,891	2.48%	14,891	2.56%	14,891	2.6%			4,343	0.99%	4,343
保留盈餘
法定盈餘公積	63,878	5.65%	63,878	5.95%	63,878	5.66%	56,380	5.34%	56,380	4.94%	56,380	5.6%	56,380	5.48%	49,704	5.19%	49,704	4.87%	49,704	5.11%	49,704	5.15%	38,816	4.42%	38,816	4.51%	38,816	5.03%	27,871	3.42%	27,871	3.44%	27,871	3.54%	27,871	4.24%	27,871	4.08%	22,053	3.31%	22,053	3.17%	15,524	2.58%	15,524	2.67%
未分配盈餘（或待彌補虧損）	154,766	13.7%	134,419	12.52%	102,230	9.07%	139,591	13.23%	121,918	10.68%	101,523	10.09%	85,273	8.28%	123,940	12.93%	107,612	10.54%	80,368	8.26%	64,009	6.63%	143,220	16.3%	131,743	15.32%	99,809	12.94%	162,957	19.97%	132,486	16.35%	113,816	14.46%	84,178	12.8%	56,364	8.25%	58,181	8.72%	24,095	3.47%	65,288	10.86%	41,167	7.07%	64,091	11.2%	26,681		50,362	11.43%	26,405
保留盈餘合計	218,644	19.35%	198,297	18.47%	166,108	14.73%	195,971	18.57%	178,298	15.62%	157,903	15.7%	141,653	13.76%	173,644	18.12%	157,316	15.41%	130,072	13.37%	113,713	11.78%	182,036	20.71%	170,559	19.84%	138,625	17.97%	190,828	23.39%	160,357	19.79%	141,687	18%	112,049	17.04%	84,235	12.34%	80,234	12.03%	46,148	6.64%	80,812	13.45%	56,691	9.74%	73,206	12.79%			54,534	12.37%	28,030
歸屬於母公司業主之權益合計	622,270	55.07%	601,923	56.06%	569,734	50.52%	599,597	56.82%	581,924	50.97%	561,529	55.82%	545,279	52.97%	577,270	60.25%	560,942	54.93%	533,698	54.86%	517,339	53.58%	442,923	50.4%	431,446	50.18%	399,512	51.79%	451,715	55.36%	421,244	51.99%	402,574	51.14%	372,936	56.71%	345,122	50.54%	341,121	51.15%	307,035	44.16%	276,903	46.07%	252,782	43.42%	239,097	41.78%			153,877	34.92%	112,123
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
權益總額	622,270	55.07%	601,923	56.06%	569,734	50.52%	599,597	56.82%	581,924	50.97%	561,529	55.82%	545,279	52.97%	577,270	60.25%	560,942	54.93%	533,698	54.86%	517,339	53.58%	442,923	50.4%	431,446	50.18%	399,512	51.79%	451,715	55.36%	421,244	51.99%	402,574	51.14%	372,936	56.71%	345,122	50.54%	341,121	51.15%	307,035	44.16%	276,903	46.07%	252,782	43.42%	239,097	41.78%			153,877	34.92%	112,123
負債及權益總計	1,130,048	100%	1,073,780	100%	1,127,639	100%	1,055,204	100%	1,141,603	100%	1,005,921	100%	1,029,389	100%	958,193	100%	1,021,108	100%	972,883	100%	965,629	100%	878,769	100%	859,768	100%	771,356	100%	816,007	100%	810,165	100%	787,175	100%	657,671	100%	682,846	100%	666,848	100%	695,206	100%	601,026	100%	582,212	100%	572,308	100%			440,686	100%	394,099
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
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

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

信實(6721) 截至2024年第1季「流動資產」總計約為NT$8.83億元，相較上一季減少約NT$-1.02億元、相較去年年末減少約NT$-1.02億元

信實(6721) 2024年第1季財報顯示公司「流動資產」總計約NT$8.83億元、約佔整體資產的83.71%。

對比上一季

上一季流動資產總計約NT$9.85億元、約佔整體資產的86.32%。今年第1季相較上一季減少約NT$-1.02億元。

對比去年年末

去年年末流動資產則為NT$9.85億元、約佔整體資產的86.32%。今年第1季相較去年年末減少約NT$-1.02億元。

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	883,289	83.71%	985,467	86.32%	851,708	84.67%	864,609	83.99%	784,438	81.87%	853,281	83.56%	802,766	82.51%	765,375	79.26%	666,987	75.90%	652,813	75.93%	563,623	73.07%	629,943	77.20%			598,775	76.07%			548,695	80.35%			523,320	78.48%			597,405	85.93%			520,665	86.63%			507,357	87.14%			448,329	78.34%							366,207	83.10%

非流動資產

信實(6721) 截至2023年第2季「非流動資產」總計約為NT$1.65億元，相較上一季減少約NT$-898萬元、相較去年年末減少約NT$-305萬元

信實(6721) 2023年第2季財報顯示公司「非流動資產」總計約NT$1.65億元、約佔整體資產的16.01%。

對比上一季

上一季非流動資產總計約NT$1.74億元、約佔整體資產的18.13%。今年第2季相較上一季減少約NT$-898萬元。

對比去年年末

去年年末非流動資產則為NT$1.68億元、約佔整體資產的16.44%。今年第2季相較去年年末減少約NT$-305萬元。

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	164,780	16.01%	173,755	18.13%	167,827	16.44%	170,117	17.49%	200,254	20.74%	211,782	24.10%	206,955	24.07%	207,733	26.93%	186,064	22.80%			188,400	23.93%			134,151	19.65%			143,528	21.52%			97,801	14.07%			80,361	13.37%			74,855	12.86%			123,979	21.66%							74,479	16.90%

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合併資產負債表

流動資產

非流動資產

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