東研信超－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2020/12/31		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	%
資產
流動資產
現金及約當現金	287,873	17.17%	301,885	17.72%	300,325	17.67%	151,600	9.84%	170,760	11.28%	107,131	7.11%	153,542	9.73%	270,352	17.44%	147,644	10.69%	120,865	8.62%	180,100	12.85%	183,392	13.49%	186,291	14.59%	130,104	10.67%	142,374	11.63%	119,958	11.11%	126,083	12.25%
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%
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%
按攤銷後成本衡量之金融資產－流動	83,930	5.01%	81,024	4.76%	66,847	3.93%	65,920	4.28%	63,252	4.18%	116,146	7.71%	173,804	11.01%	102,087	6.59%	93,618	6.78%	96,280	6.86%	115,624	8.25%	134,015	9.86%	171,647	13.44%	158,823	13.02%	155,084	12.67%	123,426	11.43%	40,171	3.9%
應收票據淨額	630	0.04%	1,154	0.07%	1,608	0.09%	632	0.04%	507	0.03%	2,010	0.13%	1,266	0.08%	1,442	0.09%	2,616	0.19%	3,014	0.21%	3,114	0.22%	1,608	0.12%	796	0.06%	4,743	0.39%	3,221	0.26%	1,667	0.15%	5,321	0.52%
應收帳款淨額	247,548	14.77%	267,636	15.71%	266,144	15.66%	240,133	15.59%	190,241	12.57%	207,264	13.75%	199,332	12.63%	203,588	13.13%	193,983	14.05%	238,055	16.97%	199,756	14.25%	177,616	13.06%	141,219	11.06%	180,833	14.83%	168,900	13.8%	123,890	11.48%	132,848	12.91%
其他應收款	4,651	0.28%	3,435	0.2%	2,039	0.12%	3,354	0.22%	2,575	0.17%	4,152	0.28%	1,446	0.09%	1,843	0.12%	1,799	0.13%	1,345	0.1%	813	0.06%	776	0.06%	728	0.06%	1,250	0.1%	1,348	0.11%	2,003	0.19%	144	0.01%
本期所得稅資產	939	0.06%	757	0.04%	341	0.02%	782	0.05%	774	0.05%	328	0.02%	0	0%	104	0.01%	115	0.01%	3,152	0.22%	604	0.04%	604	0.04%	604	0.05%	187	0.02%	187	0.02%	187	0.02%	187	0.02%
存貨	0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0		0		0	0%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0		0		0	0%
其他流動資產	23,690	1.41%	25,542	1.5%	28,258	1.66%	28,884	1.87%	31,596	2.09%	28,667	1.9%	27,581	1.75%	21,751	1.4%	18,084	1.31%	17,209	1.23%	22,021	1.57%	12,945	0.95%	8,231	0.64%	6,306	0.52%	11,119	0.91%	4,392	0.41%	15,117	1.47%
其他流動資產－其他	23,690	1.41%	25,542	1.5%	28,258	1.66%	28,884	1.87%	31,596	2.09%	28,667	1.9%	27,581	1.75%	21,751	1.4%	18,084	1.31%	17,209	1.23%	22,021	1.57%	12,945	0.95%			6,306	0.52%
流動資產合計	649,261	38.73%	681,433	40%	665,562	39.15%	491,305	31.89%	459,705	30.38%	465,698	30.9%	556,971	35.29%	601,167	38.78%	457,859	33.16%	479,920	34.21%	522,032	37.25%	510,956	37.58%	509,527	39.9%	482,382	39.56%	482,357	39.41%	376,711	34.89%	321,940	31.28%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	20	0%	60	0%	80	0%
不動產、廠房及設備	722,430	43.09%	725,601	42.59%	742,146	43.66%	746,317	48.44%	747,460	49.4%	725,649	48.14%	708,162	44.87%	702,111	45.3%	669,300	48.48%	651,061	46.41%	620,947	44.31%	588,637	43.3%	513,986	40.25%	505,822	41.48%	516,921	42.24%	507,801	47.04%	500,818	48.66%
使用權資產	211,551	12.62%	210,277	12.34%	218,735	12.87%	227,729	14.78%	235,908	15.59%	246,530	16.36%	252,877	16.02%	189,731	12.24%	197,741	14.32%	208,149	14.84%	186,870	13.33%	195,590	14.39%	198,189	15.52%	185,009	15.17%	191,424	15.64%	154,633	14.32%	156,063	15.16%
投資性不動產淨額	13,200	0.79%	13,200	0.77%	13,200	0.78%	13,200	0.86%	13,200	0.87%	13,200	0.88%	13,200	0.84%	13,200	0.85%	13,200	0.96%	13,200	0.94%	13,200	0.94%	13,200	0.97%	13,200	1.03%	13,200	1.08%	13,200	1.08%	13,200	1.22%	13,200	1.28%
無形資產	7,874	0.47%	8,200	0.48%	9,133	0.54%	7,652	0.5%	8,475	0.56%	9,345	0.62%	9,809	0.62%	10,644	0.69%	11,512	0.83%	12,205	0.87%	11,344	0.81%	11,837	0.87%	1,005	0.08%	625	0.05%	879	0.07%	1,577	0.15%	2,734	0.27%
遞延所得稅資產	34,985	2.09%	28,408	1.67%	27,870	1.64%	30,486	1.98%	28,670	1.89%	20,648	1.37%	14,845	0.94%	14,278	0.92%	10,912	0.79%	8,339	0.59%	15,098	1.08%	4,764	0.35%	4,809	0.38%	5,784	0.47%	4,252	0.35%	2,302	0.21%	1,719	0.17%
其他非流動資產	37,088	2.21%	36,390	2.14%	23,201	1.36%	23,961	1.56%	19,776	1.31%	26,182	1.74%	22,448	1.42%	18,944	1.22%	20,148	1.46%	30,069	2.14%	31,907	2.28%	34,524	2.54%	36,175	2.83%	26,657	2.19%	14,845	1.21%	19,366	1.79%	19,366	1.88%
存出保證金	12,883	0.77%	13,671	0.8%	13,991	0.82%	13,804	0.9%	11,478	0.76%	9,394	0.62%	9,272	0.59%	9,498	0.61%	8,163	0.59%	8,224	0.59%	6,445	0.46%	6,494	0.48%	6,370	0.5%	4,453	0.37%	5,429	0.44%	5,494	0.51%	4,249	0.41%
淨確定福利資產-非流動	1,177	0.07%
其他非流動資產－其他	23,028	1.37%	22,719	1.33%	9,210	0.54%	10,157	0.66%	8,298	0.55%	16,788	1.11%	13,176	0.83%	9,446	0.61%	11,985	0.87%	21,845	1.56%	25,462	1.82%	28,030	2.06%	29,805	2.33%	22,204	1.82%	9,416	0.77%	13,872	1.28%	15,117	1.47%
非流動資產合計	1,027,148	61.27%	1,022,136	60%	1,034,365	60.85%	1,049,345	68.11%	1,053,489	69.62%	1,041,554	69.1%	1,021,341	64.71%	948,908	61.22%	922,813	66.84%	923,023	65.79%	879,366	62.75%	848,552	62.42%	767,364	60.1%	737,097	60.44%	741,521	60.59%	702,883	65.11%	707,256	68.72%
資產總計	1,676,409	100%	1,703,569	100%	1,699,927	100%	1,540,650	100%	1,513,194	100%	1,507,252	100%	1,578,312	100%	1,550,075	100%	1,380,672	100%	1,402,943	100%	1,401,398	100%	1,359,508	100%	1,276,891	100%	1,219,479	100%	1,223,878	100%	1,079,594	100%	1,029,196	100%
負債及權益
負債
流動負債
短期借款	117,500	7.01%	91,546	5.37%	82,791	4.87%	161,496	10.48%	104,500	6.91%	54,500	3.62%	54,500	3.45%	79,500	5.13%	71,500	5.18%	71,500	5.1%	71,500	5.1%	71,500	5.26%	71,700	5.62%	71,700	5.88%	81,700	6.68%	42,000	3.89%	120,800	11.74%
合約負債－流動	31,775	1.9%	26,632	1.56%	27,669	1.63%	31,067	2.02%	21,887	1.45%	21,953	1.46%	18,341	1.16%	22,414	1.45%	17,433	1.26%	15,151	1.08%	6,937	0.5%	17,045	1.25%	16,791	1.31%	21,892	1.8%	17,148	1.4%
應付票據	87	0.01%	506	0.03%	87	0.01%	105	0.01%	135	0.01%	258	0.02%	147	0.01%	188	0.01%	232	0.02%	189	0.01%	347	0.02%	634	0.05%	1,288	0.1%	66	0.01%	31	0%	7,987	0.74%	128	0.01%
應付帳款	9,208	0.55%	11,888	0.7%	12,705	0.75%	8,392	0.54%	12,303	0.81%	12,384	0.82%	14,079	0.89%	11,416	0.74%	17,711	1.28%	12,021	0.86%	11,050	0.79%	11,590	0.85%	12,559	0.98%	12,441	1.02%	13,564	1.11%	14,025	1.3%	17,841	1.73%
其他應付款	80,285	4.79%	82,859	4.86%	76,223	4.48%	67,331	4.37%	111,643	7.38%	96,981	6.43%	154,335	9.78%	105,506	6.81%	111,846	8.1%	135,410	9.65%	208,824	14.9%	120,206	8.84%	125,440	9.82%	107,823	8.84%	133,006	10.87%	93,541	8.66%	66,834	6.49%
其他應付款－其他	80,285	4.79%	82,859	4.86%	76,223	4.48%	67,331	4.37%	111,643	7.38%	96,981	6.43%	154,335	9.78%	105,506	6.81%	111,846	8.1%	135,410	9.65%	208,824	14.9%	120,206	8.84%	125,440	9.82%	107,823	8.84%
本期所得稅負債	1,335	0.08%	1,349	0.08%	1,326	0.08%	1,460	0.09%	2,266	0.15%	3,448	0.23%	3,445	0.22%	11,344	0.73%	11,245	0.81%	11,814	0.84%	15,765	1.12%	19,189	1.41%	12,245	0.96%	10,061	0.83%	6,337	0.52%	5,254	0.49%	3,471	0.34%
租賃負債－流動	34,456	2.06%	37,594	2.21%	35,315	2.08%	33,188	2.15%	30,902	2.04%	35,550	2.36%	33,352	2.11%	28,227	1.82%	26,398	1.91%	30,979	2.21%	23,747	1.69%	22,051	1.62%	19,459	1.52%	21,113	1.73%	19,550	1.6%	14,180	1.31%	11,587	1.13%
其他流動負債	12,970	0.77%	29,438	1.73%	41,482	2.44%	29,246	1.9%	26,637	1.76%	22,388	1.49%	21,471	1.36%	20,765	1.34%	21,011	1.52%	20,218	1.44%	20,043	1.43%	19,432	1.43%	19,339	1.51%	19,330	1.59%	19,264	1.57%	32,729	3.03%	17,578	1.71%
一年或一營業週期內到期長期負債	10,790	0.64%	27,513	1.62%	40,121	2.36%	28,218	1.83%	25,815	1.71%	20,935	1.39%	20,273	1.28%	19,613	1.27%	19,149	1.39%	19,074	1.36%	18,999	1.36%	18,924	1.39%	18,850	1.48%	18,776	1.54%	18,702	1.53%	18,566	1.72%	8,432	0.82%
其他流動負債－其他	2,180	0.13%	1,925	0.11%	1,361	0.08%	1,028	0.07%	822	0.05%	1,453	0.1%	1,198	0.08%	1,152	0.07%	1,862	0.13%	1,144	0.08%	1,044	0.07%	508	0.04%	489	0.04%	554	0.05%	562	0.05%	714	0.07%	372	0.04%
流動負債合計	287,616	17.16%	282,340	16.57%	277,598	16.33%	332,285	21.57%	310,273	20.5%	247,462	16.42%	299,670	18.99%	279,360	18.02%	277,565	20.1%	297,813	21.23%	358,213	25.56%	281,647	20.72%	278,821	21.84%	264,426	21.68%	290,647	23.75%	212,255	19.66%	248,859	24.18%
非流動負債
應付公司債	190,728	11.38%	189,482	11.12%	188,245	11.07%	0		0		0		0		0		0		0		0		0	0%	0		0	0%	0		0		0	0%
長期借款	3,653	0.22%	30,710	1.8%	174,941	10.29%	172,451	11.19%	180,017	11.9%	189,670	12.58%	195,082	12.36%	165,474	10.68%	170,663	12.36%	175,415	12.5%	180,189	12.86%	184,946	13.6%	142,909	11.19%	147,653	12.11%	152,379	12.45%	161,765	14.98%	124,866	12.13%
遞延所得稅負債	1,867	0.11%	269	0.02%	2,109	0.12%	3,277	0.21%	2,038	0.13%	2,523	0.17%	2,651	0.17%	2,619	0.17%	3,013	0.22%	4,352	0.31%	5,601	0.4%	525	0.04%			0	0%
租賃負債－非流動	186,122	11.1%	186,604	10.95%	195,035	11.47%	204,138	13.25%	212,254	14.03%	222,443	14.76%	228,428	14.47%	167,873	10.83%	175,511	12.71%	185,254	13.2%	168,932	12.05%	177,049	13.02%	179,863	14.09%	168,694	13.83%	174,378	14.25%	140,498	13.01%	142,363	13.83%
其他非流動負債	0	0%	7	0%	7	0%	7	0%	7	0%	508	0.03%	508	0.03%	508	0.03%	508	0.04%	2,073	0.15%	2,073	0.15%	2,073	0.15%	2,073	0.16%	2,363	0.19%	2,363	0.19%	2,363	0.22%	2,385	0.23%
淨確定福利負債-非流動	0	0%	7	0%	7	0%	7	0%	7	0%	508	0.03%	508	0.03%	508	0.03%	508	0.04%	2,073	0.15%	2,073	0.15%	2,073	0.15%	2,073	0.16%	2,363	0.19%
非流動負債合計	382,370	22.81%	407,072	23.9%	560,337	32.96%	379,873	24.66%	394,316	26.06%	415,144	27.54%	426,669	27.03%	336,474	21.71%	349,695	25.33%	367,094	26.17%	356,795	25.46%	364,593	26.82%	324,845	25.44%	318,710	26.13%	329,120	26.89%	304,626	28.22%	269,614	26.2%
負債總計	669,986	39.97%	689,412	40.47%	837,935	49.29%	712,158	46.22%	704,589	46.56%	662,606	43.96%	726,339	46.02%	615,834	39.73%	627,260	45.43%	664,907	47.39%	715,008	51.02%	646,240	47.53%	603,666	47.28%	583,136	47.82%	619,767	50.64%	516,881	47.88%	518,473	50.38%
權益
歸屬於母公司業主之權益
股本
普通股股本	303,058	18.08%	303,058	17.79%	252,780	14.87%	252,780	16.41%	252,780	16.71%	252,780	16.77%	252,780	16.02%	252,780	16.31%	229,900	16.65%	229,900	16.39%	229,900	16.41%	229,900	16.91%	229,900	18%	229,900	18.85%	229,900	18.78%	229,900	21.3%	229,900	22.34%
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%
股本合計	303,058	18.08%	303,058	17.79%	278,058	16.36%	252,780	16.41%	252,780	16.71%	252,780	16.77%	252,780	16.02%	252,780	16.31%	229,900	16.65%	229,900	16.39%	229,900	16.41%	229,900	16.91%	229,900	18%	229,900	18.85%	229,900	18.78%	229,900	21.3%	229,900	22.34%
資本公積
資本公積－發行溢價	473,685	28.26%	473,685	27.81%	349,013	20.53%	354,902	23.04%	354,902	23.45%	354,902	23.55%	354,902	22.49%	354,902	22.9%			192,583	13.73%	192,583	13.74%	192,583	14.17%			192,583	15.79%
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%
資本公積合計	473,685	28.26%	473,685	27.81%	349,013	20.53%	354,902	23.04%	354,902	23.45%	354,902	23.55%	354,902	22.49%	354,902	22.9%	192,583	13.95%	192,583	13.73%	192,583	13.74%	192,583	14.17%	192,583	15.08%	192,583	15.79%	192,583	15.74%	192,583	17.84%	192,583	18.71%
保留盈餘
法定盈餘公積	71,846	4.29%	71,846	4.22%	71,846	4.23%	71,846	4.66%	71,846	4.75%	71,846	4.77%	71,846	4.55%	58,214	3.76%	58,214	4.22%	58,214	4.15%	58,214	4.15%	45,278	3.33%	45,278	3.55%	45,278	3.71%	45,278	3.7%	41,630	3.86%	37,395	3.63%
特別盈餘公積	18,948	1.13%	18,948	1.11%	18,948	1.11%	11,040	0.72%	11,040	0.73%	11,040	0.73%	11,040	0.7%	14,685	0.95%	14,685	1.06%	14,685	1.05%	14,685	1.05%	0	0%			0	0%
未分配盈餘（或待彌補虧損）	145,655	8.69%	149,348	8.77%	153,427	9.03%	150,280	9.75%	136,985	9.05%	164,591	10.92%	182,044	11.53%	262,971	16.97%	269,069	19.49%	249,034	17.75%	199,892	14.26%	250,185	18.4%	220,149	17.24%	185,523	15.21%	153,059	12.51%	117,427	10.88%	107,375	10.43%
保留盈餘合計	236,449	14.1%	240,142	14.1%	244,221	14.37%	233,166	15.13%	219,871	14.53%	247,477	16.42%	264,930	16.79%	335,870	21.67%	341,968	24.77%	321,933	22.95%	272,791	19.47%	295,463	21.73%	265,427	20.79%	230,801	18.93%	198,337	16.21%	159,057	14.73%	144,770	14.07%
其他權益
國外營運機構財務報表換算之兌換差額	(6,769)	-0.4%	(2,728)	-0.16%	(9,300)	-0.55%	(12,356)	-0.8%	(18,948)	-1.25%	(10,513)	-0.7%	(20,639)	-1.31%	(9,311)	-0.6%	(11,039)	-0.8%	(6,380)	-0.45%	(8,884)	-0.63%	(4,678)	-0.34%	(14,685)	-1.15%	(16,941)	-1.39%
其他權益合計	(6,769)	-0.4%	(2,728)	-0.16%	(9,300)	-0.55%	(12,356)	-0.8%	(18,948)	-1.25%	(10,513)	-0.7%	(20,639)	-1.31%	(9,311)	-0.6%	(11,039)	-0.8%	(6,380)	-0.45%	(8,884)	-0.63%	(4,678)	-0.34%	(14,685)	-1.15%	(16,941)	-1.39%	(16,709)	-1.37%	(18,827)	-1.74%	(26,510)	-2.58%
歸屬於母公司業主之權益合計	1,006,423	60.03%	1,014,157	59.53%	861,992	50.71%	828,492	53.78%	808,605	53.44%	844,646	56.04%	851,973	53.98%	934,241	60.27%	753,412	54.57%	738,036	52.61%	686,390	48.98%	713,268	52.47%	673,225	52.72%	636,343	52.18%	604,111	49.36%	562,713	52.12%	510,723	49.62%
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%
權益總額	1,006,423	60.03%	1,014,157	59.53%	861,992	50.71%	828,492	53.78%	808,605	53.44%	844,646	56.04%	851,973	53.98%	934,241	60.27%	753,412	54.57%	738,036	52.61%	686,390	48.98%	713,268	52.47%	673,225	52.72%	636,343	52.18%	604,111	49.36%	562,713	52.12%	510,723	49.62%
負債及權益總計	1,676,409	100%	1,703,569	100%	1,699,927	100%	1,540,650	100%	1,513,194	100%	1,507,252	100%	1,578,312	100%	1,550,075	100%	1,380,672	100%	1,402,943	100%	1,401,398	100%	1,359,508	100%	1,276,891	100%	1,219,479	100%	1,223,878	100%	1,079,594	100%	1,029,196	100%
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%
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%	790,000	0.08%

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

東研信超(6840) 截至2024年第1季「流動資產」總計約為NT$4.91億元，相較上一季增加約NT$3,160萬元、相較去年年末增加約NT$3,160萬元

東研信超(6840) 2024年第1季財報顯示公司「流動資產」總計約NT$4.91億元、約佔整體資產的31.89%。

對比上一季

上一季流動資產總計約NT$4.6億元、約佔整體資產的30.38%。今年第1季相較上一季增加約NT$3,160萬元。

對比去年年末

去年年末流動資產則為NT$4.6億元、約佔整體資產的30.38%。今年第1季相較去年年末增加約NT$3,160萬元。

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	491,305	31.89%	459,705	30.38%	465,698	30.90%	556,971	35.29%	601,167	38.78%	457,859	33.16%	479,920	34.21%	522,032	37.25%			509,527	39.90%			482,357	39.41%			376,711	34.89%

非流動資產

東研信超(6840) 截至2023年第2季「非流動資產」總計約為NT$10.21億元，相較上一季增加約NT$7,243萬元、相較去年年末增加約NT$9,853萬元

東研信超(6840) 2023年第2季財報顯示公司「非流動資產」總計約NT$10.21億元、約佔整體資產的64.71%。

對比上一季

上一季非流動資產總計約NT$9.49億元、約佔整體資產的61.22%。今年第2季相較上一季增加約NT$7,243萬元。

對比去年年末

去年年末非流動資產則為NT$9.23億元、約佔整體資產的66.84%。今年第2季相較去年年末增加約NT$9,853萬元。

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	1,021,341	64.71%	948,908	61.22%	922,813	66.84%	923,023	65.79%	879,366	62.75%			767,364	60.10%			741,521	60.59%			702,883	65.11%

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流動資產

非流動資產

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