晉弘－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2019/12/31
(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	%
資產
流動資產
現金及約當現金	375,159	27.66%	357,950	27.26%	422,718	31.17%	391,080	28.21%	474,332	35.38%	505,479	40.35%	297,257	31.89%	307,351	36.18%	275,110	32.7%	267,452	31.78%	387,595	44.94%	249,488	34.54%	224,260	31.33%	206,894	30.49%	174,887	28.78%	194,592	32.5%	174,461	28.21%	150,618	26.7%	132,900	26.46%
透過損益按公允價值衡量之金融資產－流動	17	0%	17	0%	37	0%	37	0%	197	0.01%	337	0.03%	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%
按攤銷後成本衡量之金融資產－流動	5,000	0.37%	45,000	3.43%	85,000	6.27%	179,400	12.94%	183,817	13.71%	20,000	1.6%	30,000	3.22%	30,000	3.53%	60,000	7.13%	66,990	7.96%	6,990	0.81%	10,000	1.38%	10,000	1.4%	10,000	1.47%	25,323	4.17%	25,694	4.29%	20,822	3.37%	21,058	3.73%	13,598	2.71%
合約資產－流動	20,319	1.5%	19,029	1.45%	21,458	1.58%	10,113	0.73%	16,298	1.22%	110,112	8.79%	67,651	7.26%	39,598	4.66%	11,868	1.41%	12,529	1.49%	14,115	1.64%	10,561	1.46%	8,721	1.22%	8,986	1.32%	5,566	0.92%	3,642	0.61%	1,872	0.3%	452	0.08%	0	0%
應收票據淨額	47	0%	138	0.01%	210	0.02%	905	0.07%					0	0%			0	0%	0	0%	1	0%	0	0%	1	0%	0	0%	0	0%	0	0%	25,212	4.08%	0	0%	85	0.02%
應收帳款淨額	167,478	12.35%	86,147	6.56%	77,173	5.69%	64,491	4.65%	81,396	6.07%	65,474	5.23%	103,880	11.14%	33,606	3.96%	65,229	7.75%	51,402	6.11%	63,908	7.41%	65,837	9.11%	65,228	9.11%	39,772	5.86%	32,988	5.43%	34,217	5.71%	33,624	5.44%	48,918	8.67%	24,564	4.89%
其他應收款	6,023	0.44%	7,267	0.55%	2,823	0.21%	5,963	0.43%	2,547	0.19%	9,238	0.74%	3,285	0.35%	3,830	0.45%	3,239	0.38%	4,152	0.49%	2,234	0.26%	3,564	0.49%	2,363	0.33%	3,810	0.56%	1,984	0.33%	2,665	0.45%	2,788	0.45%	2,947	0.52%	1,656	0.33%
本期所得稅資產	29	0%	344	0.03%	308	0.02%	878	0.06%
存貨	203,128	14.98%	205,510	15.65%	159,234	11.74%	158,822	11.46%	148,273	11.06%	152,211	12.15%	140,105	15.03%	151,693	17.86%	151,644	18.02%	151,881	18.05%	147,177	17.06%	146,968	20.35%	133,287	18.62%	130,099	19.17%	117,367	19.32%	116,817	19.51%	101,134	16.36%	97,550	17.29%	94,419	18.8%
預付款項	17,714	1.31%	21,820	1.66%	21,589	1.59%	18,951	1.37%	15,308	1.14%	15,690	1.25%	19,656	2.11%	20,351	2.4%	18,261	2.17%	16,924	2.01%	16,578	1.92%	14,228	1.97%	20,425	2.85%	14,955	2.2%	13,443	2.21%	12,399	2.07%	9,203	1.49%	10,403	1.84%	10,030	2%
其他流動資產	607	0.04%	228	0.02%	576	0.04%	426	0.03%	2,358	0.18%	1,427	0.11%	548	0.06%	0	0%	82	0.01%	525	0.06%	192	0.02%	58	0.01%	53	0.01%	0	0%	633	0.1%	357	0.06%	1,460	0.24%	42	0.01%	288	0.06%
流動資產合計	795,521	58.66%	743,450	56.62%	791,126	58.34%	831,066	59.95%	924,526	68.96%	879,968	70.24%	662,382	71.05%	617,391	72.68%	626,142	74.42%	639,735	76.02%	681,240	78.98%	541,795	75.01%	535,645	74.83%	496,815	73.22%	427,362	70.33%	423,362	70.71%	437,964	70.83%	378,257	67.04%	324,384	64.58%
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	0	0%	0	0%	0	0%	250	0.02%	250	0.02%	250	0.02%	250	0.03%	250	0.03%	250	0.03%	250	0.03%	250	0.03%	250	0.03%	250	0.03%	250	0.04%	250	0.04%	250	0.04%	250	0.04%	250	0.04%	250	0.05%
按攤銷後成本衡量之金融資產－非流動	2,431	0.18%	2,431	0.19%	2,431	0.18%	27,431	1.98%	2,431	0.18%	2,113	0.17%	959	0.1%	959	0.11%	959	0.11%	959	0.11%	640	0.07%	640	0.09%	640	0.09%	640	0.09%	640	0.11%	640	0.11%	640	0.1%	640	0.11%	640	0.13%
不動產、廠房及設備	416,564	30.72%	422,771	32.2%	422,338	31.14%	389,414	28.09%	313,483	23.38%	277,011	22.11%	195,210	20.94%	175,700	20.68%	161,166	19.15%	146,782	17.44%	134,657	15.61%	125,086	17.32%	127,340	17.79%	129,463	19.08%	130,451	21.47%	136,559	22.81%	138,923	22.47%	132,482	23.48%	125,101	24.91%
使用權資產	48,055	3.54%	49,725	3.79%	51,387	3.79%	51,217	3.69%	41,887	3.12%	37,634	3%	20,102	2.16%	20,798	2.45%	21,443	2.55%	22,124	2.63%	17,494	2.03%	18,779	2.6%	16,287	2.28%	16,864	2.49%	17,441	2.87%	18,024	3.01%	18,609	3.01%	19,164	3.4%	26,918	5.36%
無形資產	26,060	1.92%	27,066	2.06%	23,463	1.73%	25,346	1.83%	16,957	1.26%	13,247	1.06%	12,429	1.33%	11,523	1.36%	12,137	1.44%	12,489	1.48%	13,157	1.53%	12,769	1.77%	13,028	1.82%	12,571	1.85%	8,938	1.47%	9,568	1.6%	9,845	1.59%	9,130	1.62%	7,706	1.53%
遞延所得稅資產	24,132	1.78%	22,543	1.72%	20,081	1.48%	24,473	1.77%	10,471	0.78%	7,758	0.62%	7,668	0.82%	7,668	0.9%	6,511	0.77%	6,451	0.77%	5,933	0.69%	5,515	0.76%	5,622	0.79%	4,884	0.72%	4,884	0.8%	4,543	0.76%	4,952	0.8%	6,553	1.16%	6,243	1.24%
其他非流動資產	43,373	3.2%	45,119	3.44%	45,259	3.34%	37,046	2.67%	30,621	2.28%	34,894	2.79%	33,230	3.56%	15,174	1.79%	12,805	1.52%	12,731	1.51%	9,134	1.06%	17,486	2.42%	17,026	2.38%	17,058	2.51%	17,651	2.9%	5,821	0.97%	7,146	1.16%	17,709	3.14%	11,053	2.2%
預付設備款	31,894	2.35%	34,539	2.63%	30,774	2.27%	24,276	1.75%	19,105	1.43%	24,858	1.98%	28,084	3.01%	9,370	1.1%	7,315	0.87%	7,581	0.9%	4,468	0.52%	12,677	1.76%	14,044	1.96%	14,283	2.1%	14,482	2.38%	3,038	0.51%	4,004	0.65%	14,565	2.58%	7,425	1.48%
其他非流動資產－其他	11,479	0.85%	10,580	0.81%	14,485	1.07%	12,770	0.92%	11,516	0.86%	10,036	0.8%	5,146	0.55%	5,804	0.68%	5,490	0.65%	5,150	0.61%	4,666	0.54%	4,809	0.67%	2,982	0.42%	2,775	0.41%	3,169	0.52%	2,783	0.46%	3,142	0.51%	3,144	0.56%	3,628	0.72%
非流動資產合計	560,615	41.34%	569,655	43.38%	564,959	41.66%	555,177	40.05%	416,100	31.04%	372,907	29.76%	269,848	28.95%	232,072	27.32%	215,271	25.58%	201,786	23.98%	181,265	21.02%	180,525	24.99%	180,193	25.17%	181,730	26.78%	180,255	29.67%	175,405	29.29%	180,365	29.17%	185,928	32.96%	177,911	35.42%
資產總計	1,356,136	100%	1,313,105	100%	1,356,085	100%	1,386,243	100%	1,340,626	100%	1,252,875	100%	932,230	100%	849,463	100%	841,413	100%	841,521	100%	862,505	100%	722,320	100%	715,838	100%	678,545	100%	607,617	100%	598,767	100%	618,329	100%	564,185	100%	502,295	100%
負債及權益
負債
流動負債
短期借款	25,000	1.84%	25,000	1.9%	25,000	1.84%	25,000	1.8%	0		0	0%	50,000	5.36%	20,000	2.35%	0	0%	40,000	4.75%	45,000	5.22%	45,000	6.23%	45,000	6.29%	60,000	8.84%	30,000	4.94%	30,000	5.01%	37,000	5.98%	40,000	7.09%	40,000	7.96%
合約負債－流動	49,983	3.69%	45,353	3.45%	49,017	3.61%	63,120	4.55%	50,263	3.75%	6,919	0.55%	9,017	0.97%	2,732	0.32%	756	0.09%	363	0.04%	620	0.07%	2,594	0.36%	5,465	0.76%	2,282	0.34%	903	0.15%	253	0.04%	1,344	0.22%	299	0.05%	2,453	0.49%
應付帳款	29,710	2.19%	41,802	3.18%	16,663	1.23%	14,236	1.03%	10,261	0.77%	22,249	1.78%	7,607	0.82%	20,011	2.36%	28,331	3.37%	17,540	2.08%	22,140	2.57%	19,243	2.66%	18,726	2.62%	22,470	3.31%	20,190	3.32%	17,233	2.88%	21,817	3.53%	15,280	2.71%	11,876	2.36%
其他應付款	68,584	5.06%	59,648	4.54%	120,123	8.86%	53,802	3.88%	56,079	4.18%	51,006	4.07%	115,413	12.38%	42,631	5.02%	62,154	7.39%	48,628	5.78%	96,068	11.14%	52,422	7.26%	54,158	7.57%	37,181	5.48%	38,204	6.29%	39,430	6.59%	55,232	8.93%	39,903	7.07%	34,951	6.96%
本期所得稅負債	8,745	0.64%	0	0%	0	0%	18,738	1.35%	18,738	1.4%	10,073	0.8%	14,427	1.55%	15,182	1.79%	7,111	0.85%	718	0.09%	5,720	0.66%	12,578	1.74%	12,578	1.76%	4,098	0.6%	5,626	0.93%	12,675	2.12%	10,553	1.71%	15,994	2.83%	7,204	1.43%
負債準備－流動	5,968	0.44%	2,806	0.21%	3,483	0.26%	3,932	0.28%	3,951	0.29%	3,578	0.29%	3,205	0.34%	2,709	0.32%	2,333	0.28%	2,175	0.26%	1,469	0.17%	1,539	0.21%	1,819	0.25%	1,592	0.23%	2,378	0.39%	2,302	0.38%	2,184	0.35%	1,235	0.22%	1,715	0.34%
租賃負債－流動	4,481	0.33%	4,955	0.38%	5,416	0.4%	5,871	0.42%	3,580	0.27%	3,304	0.26%	2,545	0.27%	2,563	0.3%	2,541	0.3%	2,355	0.28%	1,832	0.21%	2,294	0.32%	1,280	0.18%	1,506	0.22%	1,270	0.21%	1,265	0.21%	2,182	0.35%	2,121	0.38%	3,739	0.74%
其他流動負債	23,129	1.71%	22,461	1.71%	20,268	1.49%	20,993	1.51%	20,336	1.52%	21,422	1.71%	19,501	2.09%	19,039	2.24%	18,816	2.24%	18,772	2.23%	14,997	1.74%	14,961	2.07%	14,963	2.09%	14,988	2.21%	13,491	2.22%	12,364	2.06%	11,183	1.81%	6,714	1.19%	4,766	0.95%
一年或一營業週期內到期長期負債	18,983	1.4%	19,490	1.48%	18,812	1.39%	20,238	1.46%	18,597	1.39%	18,486	1.48%	18,374	1.97%	18,337	2.16%	18,337	2.18%	18,337	2.18%	14,548	1.69%	14,548	2.01%	14,548	2.03%	0		0		12,022	2.01%	0		0	0%	0	0%
其他流動負債－其他	4,146	0.31%	2,971	0.23%	1,456	0.11%	755	0.05%	1,739	0.13%	2,936	0.23%	1,127	0.12%	702	0.08%	479	0.06%	435	0.05%	449	0.05%	413	0.06%	415	0.06%					342	0.06%
流動負債合計	215,600	15.9%	202,025	15.39%	239,970	17.7%	205,692	14.84%	163,208	12.17%	118,551	9.46%	221,715	23.78%	124,867	14.7%	122,042	14.5%	130,551	15.51%	187,846	21.78%	150,631	20.85%	158,845	22.19%	144,117	21.24%	112,758	18.56%	115,522	19.29%	141,495	22.88%	121,546	21.54%	106,704	21.24%
非流動負債
應付公司債	191,243	14.1%	189,958	14.47%	188,674	13.91%	187,388	13.52%	186,104	13.88%	184,821	14.75%	0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0	0%
長期借款	158,727	11.7%	162,905	12.41%	148,268	10.93%	158,481	11.43%	157,686	11.76%	134,381	10.73%	60,077	6.44%	42,698	5.03%	47,283	5.62%	51,867	6.16%	47,609	5.52%	51,246	7.09%	54,883	7.67%	58,520	8.62%	62,699	10.32%	66,173	11.05%	69,648	11.26%	59,196	10.49%	34,125	6.79%
負債準備－非流動	930	0.07%	4,496	0.34%	3,243	0.24%	2,291	0.17%	1,989	0.15%	1,494	0.12%	1,348	0.14%	1,461	0.17%	1,454	0.17%	1,239	0.15%	943	0.11%	856	0.12%	1,051	0.15%	944	0.14%	972	0.16%	1,026	0.17%	660	0.11%	660	0.12%	0	0%
遞延所得稅負債	2,411	0.18%	1,417	0.11%	2,220	0.16%	1,476	0.11%	0	0%	1,368	0.11%	426	0.05%	0	0%	2,961	0.35%	5,202	0.62%	2,428	0.28%	1,300	0.18%							159	0.03%
租賃負債－非流動	44,718	3.3%	45,848	3.49%	46,971	3.46%	48,089	3.47%	39,118	2.92%	35,077	2.8%	18,200	1.95%	18,869	2.22%	19,511	2.32%	20,149	2.39%	15,753	1.83%	16,488	2.28%	14,938	2.09%	15,260	2.25%	16,041	2.64%	16,591	2.77%	16,218	2.62%	16,780	2.97%	23,443	4.67%
其他非流動負債	40	0%	40	0%	40	0%	40	0%	20	0%	8	0%	4	0%	4	0%	12	0%	360	0.04%
其他非流動負債－其他	40	0%	40	0%	40	0%	40	0%	20	0%	8	0%	4	0%	4	0%	12	0%	360	0.04%
非流動負債合計	398,069	29.35%	404,664	30.82%	389,416	28.72%	397,765	28.69%	384,917	28.71%	357,149	28.51%	80,055	8.59%	63,032	7.42%	71,221	8.46%	78,817	9.37%	66,733	7.74%	69,890	9.68%	70,872	9.9%	74,724	11.01%	79,712	13.12%	83,949	14.02%	86,526	13.99%	76,636	13.58%	57,568	11.46%
負債總計	613,669	45.25%	606,689	46.2%	629,386	46.41%	603,457	43.53%	548,125	40.89%	475,700	37.97%	301,770	32.37%	187,899	22.12%	193,263	22.97%	209,368	24.88%	254,579	29.52%	220,521	30.53%	229,717	32.09%	218,841	32.25%	192,470	31.68%	199,471	33.31%	228,021	36.88%	198,182	35.13%	164,272	32.7%
權益
歸屬於母公司業主之權益
股本
普通股股本	347,582	25.63%	347,502	26.46%	345,962	25.51%	345,842	24.95%	345,842	25.8%	345,842	27.6%	332,907	35.71%	332,337	39.12%	332,277	39.49%	332,277	39.49%	331,842	38.47%	300,062	41.54%	300,062	41.92%	300,062	44.22%	225,128	37.05%	225,128	37.6%	225,128	36.41%	224,538	39.8%	223,528	44.5%
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%
股本合計	347,582	25.63%	347,502	26.46%	347,102	25.6%	345,842	24.95%	345,842	25.8%	345,842	27.6%	332,907	35.71%	332,337	39.12%	332,277	39.49%	332,277	39.49%	331,842	38.47%	300,062	41.54%	300,062	41.92%	300,062	44.22%	225,128	37.05%	225,128	37.6%	225,128	36.41%	224,538	39.8%	223,528	44.5%
資本公積
資本公積－發行溢價	299,458	22.08%	299,343	22.8%	297,133	21.91%	296,961	21.42%	296,961	22.15%	296,961	23.7%	202,457	21.72%	201,180	23.68%	201,037	23.89%	200,958	23.88%	200,482	23.24%	89,039	12.33%	89,039	12.44%	88,984	13.11%	85,316	14.04%	85,316	14.25%	85,316	13.8%	85,082	15.08%	84,892	16.9%
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%
資本公積－員工認股權	0	0%	35	0%	692	0.05%	718	0.05%	675	0.05%	631	0.05%	772	0.08%	1,411	0.17%	1,408	0.17%	1,399	0.17%	1,345	0.16%	1,112	0.15%	962	0.13%	864	0.13%	749	0.12%	597	0.1%	447	0.07%	527	0.09%	494	0.1%
資本公積－認股權	21,811	1.61%	21,811	1.66%	21,811	1.61%	21,811	1.57%	21,811	1.63%	21,811	1.74%
資本公積－其他	47	0%	47	0%	47	0%	47	0%	47	0%	47	0%
資本公積合計	321,316	23.69%	321,236	24.46%	319,683	23.57%	319,537	23.05%	319,494	23.83%	319,450	25.5%	203,229	21.8%	202,591	23.85%	202,445	24.06%	202,357	24.05%	201,827	23.4%	90,151	12.48%	90,001	12.57%	89,848	13.24%	86,065	14.16%	85,913	14.35%	85,763	13.87%	85,609	15.17%	85,386	17%
保留盈餘
法定盈餘公積	50,583	3.73%	50,583	3.85%	50,583	3.73%	43,178	3.11%	43,178	3.22%	43,178	3.45%	43,178	4.63%	36,176	4.26%	36,176	4.3%	36,176	4.3%	36,176	4.19%	29,528	4.09%	29,528	4.12%	29,528	4.35%	24,115	3.97%	24,115	4.03%	24,115	3.9%	24,115	4.27%	23,637	4.71%
特別盈餘公積	8,884	0.66%	8,884	0.68%	8,884	0.66%	8,376	0.6%	8,376	0.62%	8,376	0.67%	8,376	0.9%	8,918	1.05%	8,918	1.06%	8,918	1.06%	8,918	1.03%	8,606	1.19%	8,606	1.2%	8,606	1.27%	9,282	1.53%	9,282	1.55%	9,282	1.5%	9,282	1.65%	7,723	1.54%
未分配盈餘（或待彌補虧損）	19,713	1.45%	(16,411)	-1.25%	6,249	0.46%	74,265	5.36%	84,495	6.3%	68,673	5.48%	52,003	5.58%	89,737	10.56%	76,710	9.12%	60,302	7.17%	37,295	4.32%	81,032	11.22%	66,842	9.34%	40,909	6.03%	79,762	13.13%	63,760	10.65%	54,626	8.83%	32,081	5.69%	7,030	1.4%
保留盈餘合計	79,180	5.84%	43,056	3.28%	65,716	4.85%	125,819	9.08%	136,049	10.15%	120,227	9.6%	103,557	11.11%	134,831	15.87%	121,804	14.48%	105,396	12.52%	82,389	9.55%	119,166	16.5%	104,976	14.66%	79,043	11.65%	113,159	18.62%	97,157	16.23%	88,023	14.24%	65,478	11.61%	38,390	7.64%
其他權益
國外營運機構財務報表換算之兌換差額	(5,611)	-0.41%	(5,378)	-0.41%	(5,802)	-0.43%	(6,017)	-0.43%	(6,489)	-0.48%	(5,949)	-0.47%	(6,838)	-0.73%	(5,800)	-0.68%	(5,981)	-0.71%	(5,482)	-0.65%	(5,737)	-0.67%	(5,185)	-0.72%	(6,523)	-0.91%	(6,854)	-1.01%	(6,810)	-1.12%	(6,507)	-1.09%	(6,211)	-1%	(7,227)	-1.28%	(6,886)	-1.37%
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	0	0%	0	0%	0	0%	(2,395)	-0.17%	(2,395)	-0.18%	(2,395)	-0.19%	(2,395)	-0.26%	(2,395)	-0.28%	(2,395)	-0.28%	(2,395)	-0.28%	(2,395)	-0.28%	(2,395)	-0.33%	(2,395)	-0.33%	(2,395)	-0.35%	(2,395)	-0.39%	(2,395)	-0.4%	(2,395)	-0.39%	(2,395)	-0.42%	(2,395)	-0.48%
其他權益合計	(5,611)	-0.41%	(5,378)	-0.41%	(5,802)	-0.43%	(8,412)	-0.61%	(8,884)	-0.66%	(8,344)	-0.67%	(9,233)	-0.99%	(8,195)	-0.96%	(8,376)	-1%	(7,877)	-0.94%	(8,132)	-0.94%	(7,580)	-1.05%	(8,918)	-1.25%	(9,249)	-1.36%	(9,205)	-1.51%	(8,902)	-1.49%	(8,606)	-1.39%	(9,622)	-1.71%	(9,281)	-1.85%
歸屬於母公司業主之權益合計	742,467	54.75%	706,416	53.8%	726,699	53.59%	782,786	56.47%	792,501	59.11%	777,175	62.03%	630,460	67.63%	661,564	77.88%	648,150	77.03%	632,153	75.12%	607,926	70.48%	501,799	69.47%	486,121	67.91%	459,704	67.75%	415,147	68.32%	399,296	66.69%	390,308	63.12%	366,003	64.87%	338,023	67.3%
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%
權益總額	742,467	54.75%	706,416	53.8%	726,699	53.59%	782,786	56.47%	792,501	59.11%	777,175	62.03%	630,460	67.63%	661,564	77.88%	648,150	77.03%	632,153	75.12%	607,926	70.48%	501,799	69.47%	486,121	67.91%	459,704	67.75%	415,147	68.32%	399,296	66.69%	390,308	63.12%	366,003	64.87%	338,023	67.3%
負債及權益總計	1,356,136	100%	1,313,105	100%	1,356,085	100%	1,386,243	100%	1,340,626	100%	1,252,875	100%	932,230	100%	849,463	100%	841,413	100%	841,521	100%	862,505	100%	722,320	100%	715,838	100%	678,545	100%	607,617	100%	598,767	100%	618,329	100%	564,185	100%	502,295	100%
待註銷股本股數	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%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	57	0%	0	0%	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%

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

晉弘(6796) 截至2024年第1季「流動資產」總計約為NT$8.31億元，相較上一季減少約NT$-9,346萬元、相較去年年末減少約NT$-9,346萬元

晉弘(6796) 2024年第1季財報顯示公司「流動資產」總計約NT$8.31億元、約佔整體資產的59.95%。

對比上一季

上一季流動資產總計約NT$9.25億元、約佔整體資產的68.96%。今年第1季相較上一季減少約NT$-9,346萬元。

對比去年年末

去年年末流動資產則為NT$9.25億元、約佔整體資產的68.96%。今年第1季相較去年年末減少約NT$-9,346萬元。

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	831,066	59.95%	924,526	68.96%	879,968	70.24%	662,382	71.05%	617,391	72.68%	626,142	74.42%	639,735	76.02%	681,240	78.98%	541,795	75.01%	535,645	74.83%	496,815	73.22%	427,362	70.33%			437,964	70.83%

非流動資產

晉弘(6796) 截至2023年第2季「非流動資產」總計約為NT$2.7億元，相較上一季增加約NT$3,778萬元、相較去年年末增加約NT$5,458萬元

晉弘(6796) 2023年第2季財報顯示公司「非流動資產」總計約NT$2.7億元、約佔整體資產的28.95%。

對比上一季

上一季非流動資產總計約NT$2.32億元、約佔整體資產的27.32%。今年第2季相較上一季增加約NT$3,778萬元。

對比去年年末

去年年末非流動資產則為NT$2.15億元、約佔整體資產的25.58%。今年第2季相較去年年末增加約NT$5,458萬元。

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	269,848	28.95%	232,072	27.32%	215,271	25.58%	201,786	23.98%	181,265	21.02%	180,525	24.99%	180,193	25.17%	181,730	26.78%	180,255	29.67%			180,365	29.17%

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合併資產負債表

流動資產

非流動資產

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