榮群－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		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(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	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	192,924	24.36%	123,574	15.37%	245,421	24.88%	151,363	16.11%	158,183	16.81%	187,849	20.11%	268,040	26.82%	295,492	30.33%	261,911	30.01%	162,812	20.52%	143,976	16.66%	144,806	16.24%	122,263	14.33%	138,684	17.71%	119,368	16.13%	123,956	17.49%	115,604	15.79%	149,444	21.04%	200,770	27.55%	223,394	30.69%	221,493	28.69%	252,097	38.48%	308,586	46.97%	204,862	31.6%	168,837	25.1%	230,324	37.09%	263,333	44.67%	237,831	39.95%	178,831	30.2%	220,426	37.73%	264,451	47.75%	234,693	42.65%	219,376	43.27%	240,937	46.57%	250,908	55.78%	262,658	56.35%	259,767	52.94%	266,131	54.32%	298,019	57.75%	302,570	57.46%	309,864	58.67%	302,087	59.09%	285,989	55.69%	307,401	56.67%	305,014	56.3%	290,800	52.17%	309,665	55.05%	283,452	52.05%	295,265	54.35%	326,309	58.13%	299,755	52.87%	251,712	44.97%
透過損益按公允價值衡量之金融資產－流動	0	0%	0	0%	0	0%	2,625	0.28%	5	0%	0		419	0.04%	53	0.01%	0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	2,358	0.32%	20,091	2.6%	40,202	6.14%	40,147	6.11%	40,095	6.18%	20,060	2.98%	33,926	5.46%	42,811	7.26%	40,960	6.88%	50,251	8.49%	50,137	8.58%	0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	4,501	0.83%	10,002	1.84%	6,505	1.16%	9,505	1.68%	7,502	1.34%
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		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	155,241	19.61%	79,910	9.94%	107,854	10.93%	390,854	41.59%	256,900	27.3%	117,722	12.6%	122,577	12.26%	168,750	17.32%	181,780	20.83%	181,085	22.82%	321,470	37.19%	353,989	39.69%	277,238	32.5%	226,230	28.89%	290,600	39.26%	278,620	39.32%	250,636	34.23%	215,445	30.33%	216,796	29.74%	239,054	32.85%	75,424	9.77%	43,450	6.63%	24,490	3.73%	107,920	16.64%	96,410	14.33%	73,645	11.86%	24,695	4.19%	76,041	12.77%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	0	0%	14	0%	0	0%	14	0%	14	0%	14	0%	56	0.01%	14	0%	42	0%	2,858	0.36%	56	0.01%	84	0.01%	762	0.09%	843	0.11%	899	0.12%	967	0.14%	885	0.12%	1,234	0.17%	885	0.12%	927	0.13%	969	0.13%	1,259	0.19%	913	0.14%	1,781	0.27%
應收帳款淨額	159,588	20.15%	29,122	3.62%	12,136	1.23%	30,440	3.24%	190,435	20.23%	26,367	2.82%	118,076	11.81%	45,945	4.72%	105,655	12.11%	85,488	10.77%	19,260	2.23%	16,041	1.8%	150,401	17.63%	46,460	5.93%	16,288	2.2%	16,039	2.26%	72,335	9.88%	69,724	9.81%	41,570	5.7%	14,733	2.02%	233,269	30.22%	31,719	4.84%	19,513	2.97%	50,912	7.85%	160,259	23.82%	37,688	6.07%	22,788	3.87%	35,446	5.95%	118,575	20.03%	42,925	7.35%	24,135	4.36%	20,141	3.66%	60,866	12%	9,117	1.76%	17,643	3.92%	17,841	3.83%	49,475	10.08%	31,014	6.33%	27,577	5.34%	36,846	7%	41,943	7.94%	26,940	5.27%	43,373	8.45%	39,880	7.35%	48,614	8.97%	62,993	11.3%	54,280	9.65%	51,988	9.55%	37,423	6.89%	37,496	6.68%	63,966	11.28%	78,869	14.09%
其他應收款	45,841	5.79%	230,378	28.65%	263,522	26.72%	92,070	9.8%	94,106	10%	3,165	0.34%	727	0.07%	732	0.08%	469	0.05%	165	0.02%	73	0.01%	148	0.02%	25	0%	68	0.01%	98	0.01%	78	0.01%	44	0.01%	7,484	1.05%	128	0.02%	138	0.02%	139	0.02%	2,586	0.39%	2,610	0.4%	2,660	0.41%	672	0.1%	406	0.07%	490	0.08%	419	0.07%
本期所得稅資產	1,120	0.14%	7,592	0.94%	34	0%	216	0.02%	212	0.02%	200	0.02%	196	0.02%	189	0.02%	233	0.03%	233	0.03%	51	0.01%	115	0.01%	115	0.01%	51	0.01%	108	0.01%	109	0.02%	109	0.01%	109	0.02%	99	0.01%	114	0.02%	85	0.01%	81	0.01%	30	0%	88	0.01%	95	0.01%	90	0.01%	18	0%	21	0%	83	0.01%	72	0.01%	46	0.01%	28	0.01%	42	0.01%	23	0%	15	0%	12	0%	218	0.04%	160	0.03%	106	0.02%	47	0.01%	212	0.04%	159	0.03%	108	0.02%	52	0.01%	304	0.06%	101	0.02%	18	0%			152	0.03%	152	0.03%	101	0.02%
存貨	206,077	26.03%	279,657	34.78%	297,785	30.19%	220,336	23.44%	191,000	20.29%	543,788	58.22%	392,342	39.26%	378,418	38.84%	213,434	24.45%	255,625	32.22%	277,574	32.11%	264,893	29.7%	247,685	29.03%	297,299	37.96%	254,980	34.45%	232,306	32.78%	229,204	31.3%	201,290	28.34%	193,265	26.52%	172,339	23.68%	162,600	21.06%	223,170	34.07%	204,338	31.1%	179,918	27.75%	185,905	27.63%	200,035	32.22%	182,113	30.89%	162,676	27.33%	141,507	23.9%	167,311	28.64%	122,758	22.17%	109,362	19.87%	95,527	18.84%	116,700	22.55%	98,860	21.98%	101,384	21.75%	104,359	21.27%	122,858	25.08%	115,504	22.38%	107,453	20.41%	106,381	20.14%	117,192	22.92%	118,616	23.1%	127,327	23.47%	127,047	23.45%	140,749	25.25%	132,473	23.55%	127,935	23.49%	123,089	22.66%	117,253	20.89%	117,399	20.71%	112,396	20.08%
預付款項	10,401	1.31%	14,679	1.83%	17,379	1.76%	6,651	0.71%	1,280	0.14%	4,012	0.43%	46,166	4.62%	26,112	2.68%	17,437	2%	29,898	3.77%	24,594	2.85%	19,732	2.21%	18,913	2.22%	24,267	3.1%	6,334	0.86%	11,648	1.64%	21,214	2.9%	14,734	2.07%	27,526	3.78%	27,948	3.84%	8,835	1.14%	9,927	1.52%	3,874	0.59%	5,015	0.77%	2,843	0.42%	3,223	0.52%	2,026	0.34%	4,657	0.78%	14,173	2.39%	23,967	4.1%	3,136	0.57%	10,843	1.97%	2,137	0.42%	2,609	0.5%	766	0.17%	372	0.08%	839	0.17%	1,535	0.31%	2,095	0.41%	1,200	0.23%	1,143	0.22%	931	0.18%	659	0.13%	1,136	0.21%	846	0.16%	1,200	0.22%	1,776	0.32%	4,480	0.82%	3,435	0.63%	1,428	0.25%	1,358	0.24%	3,015	0.54%
其他流動資產	486	0.06%	589	0.07%	174	0.02%	208	0.02%	161	0.02%	207	0.02%	753	0.08%	799	0.08%	149	0.02%	193	0.02%	146	0.02%	148	0.02%	145	0.02%	147	0.02%	161	0.02%	201	0.03%	263	0.04%	310	0.04%	414	0.06%	415	0.06%	426	0.06%	427	0.07%	584	0.09%	412	0.06%	458	0.07%	410	0.07%	1,202	0.2%	414	0.07%	645	0.11%	4,210	0.72%	14,607	2.64%	14,716	2.67%	14,510	2.86%	14,850	2.87%	14,922	3.32%	15,149	3.25%	14,635	2.98%	10,306	2.1%	10,231	1.98%	10,127	1.92%	9,899	1.87%	10,292	2.01%	10,056	1.96%	9,709	1.79%	9,441	1.74%	10,948	1.96%	11,705	2.08%	16,329	3%	12,714	2.34%	13,014	2.32%	19,317	3.41%	46,730	8.35%
流動資產合計	771,678	97.46%	765,515	95.21%	944,305	95.73%	894,777	95.21%	892,296	94.81%	883,324	94.57%	949,352	94.99%	916,504	94.06%	781,110	89.5%	718,357	90.54%	787,200	91.06%	799,956	89.7%	817,547	95.82%	734,049	93.73%	688,836	93.06%	663,924	93.7%	690,294	94.26%	659,938	92.9%	681,453	93.5%	681,420	93.63%	723,331	93.69%	604,918	92.34%	605,085	92.09%	593,663	91.56%	635,550	94.47%	579,747	93.37%	548,266	93.01%	558,465	93.81%	559,336	94.47%	551,316	94.37%	458,468	82.79%	406,207	73.82%	409,867	80.84%	401,535	77.6%	383,524	85.26%	398,192	85.43%	429,705	87.58%	432,504	88.29%	460,266	89.2%	469,658	89.19%	472,040	89.37%	458,340	89.66%	459,478	89.47%	486,730	89.73%	491,806	90.78%	509,093	91.33%	510,583	90.76%	490,501	90.07%	487,530	89.75%	506,800	90.29%	512,743	90.44%	501,800	89.65%
非流動資產
按攤銷後成本衡量之金融資產－非流動	5,671	0.72%	18,247	2.27%	20,033	2.03%	21,000	2.23%	22,619	2.4%	22,562	2.42%	22,323	2.23%	27,319	2.8%	60,134	6.89%	44,271	5.58%	44,271	5.12%	53,915	6.05%	19,137	2.24%	14,822	1.89%	16,191	2.19%	8,201	1.16%	209	0.03%	209	0.03%	209	0.03%	209	0.03%	207	0.03%	207	0.03%	207	0.03%	207	0.03%	5,195	0.77%	4,990	0.8%	4,990	0.85%	4,990	0.84%
不動產、廠房及設備	2,684	0.34%	2,938	0.37%	2,893	0.29%	3,126	0.33%	3,357	0.36%	3,295	0.35%	3,017	0.3%	3,119	0.32%	2,935	0.34%	2,959	0.37%	2,908	0.34%	3,195	0.36%	3,214	0.38%	3,366	0.43%	3,205	0.43%	3,241	0.46%	3,121	0.43%	3,204	0.45%	3,314	0.45%	3,426	0.47%	3,527	0.46%	3,735	0.57%	3,272	0.5%	3,664	0.57%	3,977	0.59%	3,910	0.63%	4,326	0.73%	4,818	0.81%	4,189	0.71%	4,405	0.75%	4,388	0.79%	4,566	0.83%	4,832	0.95%	5,311	1.03%	5,539	1.23%	5,564	1.19%	5,870	1.2%	6,150	1.26%	5,923	1.15%	5,881	1.12%	6,336	1.2%	6,871	1.34%	7,464	1.45%	8,179	1.51%	7,865	1.45%	8,497	1.52%	9,065	1.61%	9,845	1.81%	10,922	2.01%	11,447	2.04%	11,303	1.99%	10,264	1.83%
使用權資產	1,671	0.21%	3,797	0.47%	5,937	0.6%	7,891	0.84%	10,045	1.07%	12,199	1.31%	12,228	1.22%	14,374	1.48%	16,525	1.89%	18,671	2.35%	20,222	2.34%	21,760	2.44%	2,912	0.34%	4,847	0.62%	6,260	0.85%	8,427	1.19%	10,594	1.45%	11,975	1.69%	13,235	1.82%	14,213	1.95%	16,393	2.12%	18,573	2.84%	20,209	3.08%	22,346	3.45%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	58	0.01%	87	0.01%	116	0.01%	146	0.02%	175	0.02%	219	0.02%	241	0.02%	283	0.03%	326	0.04%	372	0.05%	421	0.05%	122	0.01%	143	0.02%	164	0.02%	194	0.03%	229	0.03%	327	0.04%	459	0.06%	590	0.08%	722	0.1%	853	0.11%	905	0.14%	1,030	0.16%	1,156	0.18%	1,281	0.19%	1,406	0.23%	1,375	0.23%	1,439	0.24%	1,529	0.26%	1,670	0.29%	1,811	0.33%	1,952	0.35%	2,107	0.42%	2,265	0.44%	2,423	0.54%	2,581	0.55%	2,738	0.56%	2,896	0.59%	3,054	0.59%	3,211	0.61%	2,899	0.55%	3,224	0.63%	3,549	0.69%	3,875	0.71%	3,988	0.74%	3,752	0.67%	4,249	0.76%	4,745	0.87%	5,588	1.03%	6,431	1.15%	7,274	1.28%	7,911	1.41%
遞延所得稅資產	3,969	0.5%	7,982	0.99%	8,884	0.9%	6,826	0.73%	7,402	0.79%	7,053	0.76%	6,743	0.67%	6,759	0.69%	7,218	0.83%	3,713	0.47%	4,225	0.49%	5,601	0.63%	6,360	0.75%	20,339	2.6%	20,339	2.75%	20,339	2.87%	20,339	2.78%	21,811	3.07%	22,211	3.05%	22,435	3.08%	22,435	2.91%	23,465	3.58%	23,465	3.57%	23,465	3.62%	23,465	3.49%	27,377	4.41%	27,135	4.6%	22,178	3.73%	18,702	3.16%	18,702	3.2%	18,702	3.38%	18,702	3.4%	18,702	3.69%	18,702	3.61%	18,702	4.16%	18,702	4.01%	18,702	3.81%	18,702	3.82%	18,702	3.62%	18,702	3.55%	18,702	3.54%	18,702	3.66%	18,702	3.64%	18,702	3.45%	18,702	3.45%	18,702	3.35%	18,702	3.32%	18,702	3.43%	18,702	3.44%	18,642	3.32%	18,946	3.34%	19,352	3.46%
其他非流動資產	6,096	0.77%	5,440	0.68%	4,250	0.43%	6,045	0.64%	5,279	0.56%	5,400	0.58%	5,511	0.55%	5,977	0.61%	4,545	0.52%	5,100	0.64%	5,199	0.6%	7,234	0.81%	3,857	0.45%	5,585	0.71%	5,217	0.7%	4,226	0.6%	7,428	1.01%	12,792	1.8%	7,842	1.08%	5,368	0.74%	5,267	0.68%	3,269	0.5%	3,774	0.57%	3,889	0.6%	3,298	0.49%	3,490	0.56%	3,395	0.58%	3,400	0.57%
存出保證金	5,960	0.75%	5,440	0.68%	4,250	0.43%	6,045	0.64%	5,279	0.56%	5,400	0.58%	5,511	0.55%	5,977	0.61%	4,545	0.52%	5,100	0.64%	5,199	0.6%	7,234	0.81%
其他非流動資產－其他	136	0.02%
非流動資產合計	20,149	2.54%	38,491	4.79%	42,113	4.27%	45,034	4.79%	48,877	5.19%	50,728	5.43%	50,063	5.01%	57,831	5.94%	91,683	10.5%	75,086	9.46%	77,246	8.94%	91,827	10.3%	35,623	4.18%	49,123	6.27%	51,406	6.94%	44,663	6.3%	42,018	5.74%	50,450	7.1%	47,401	6.5%	46,373	6.37%	48,682	6.31%	50,154	7.66%	51,957	7.91%	54,727	8.44%	37,216	5.53%	41,173	6.63%	41,221	6.99%	36,825	6.19%	32,766	5.53%	32,893	5.63%	95,318	17.21%	144,087	26.18%	97,157	19.16%	115,880	22.4%	66,307	14.74%	67,895	14.57%	60,937	12.42%	57,391	11.71%	55,750	10.8%	56,943	10.81%	56,119	10.63%	52,859	10.34%	54,069	10.53%	55,737	10.27%	49,934	9.22%	48,350	8.67%	51,975	9.24%	54,090	9.93%	55,686	10.25%	54,505	9.71%	54,176	9.56%	57,922	10.35%
資產總計	791,827	100%	804,006	100%	986,418	100%	939,811	100%	941,173	100%	934,052	100%	999,415	100%	974,335	100%	872,793	100%	793,443	100%	864,446	100%	891,783	100%	853,170	100%	783,172	100%	740,242	100%	708,587	100%	732,312	100%	710,388	100%	728,854	100%	727,793	100%	772,013	100%	655,072	100%	657,042	100%	648,390	100%	672,766	100%	620,920	100%	589,487	100%	595,290	100%	592,102	100%	584,209	100%	553,786	100%	550,294	100%	507,024	100%	517,415	100%	449,831	100%	466,087	100%	490,642	100%	489,895	100%	516,016	100%	526,601	100%	528,159	100%	511,199	100%	513,547	100%	542,467	100%	541,740	100%	557,443	100%	562,558	100%	544,591	100%	543,216	100%	561,305	100%	566,919	100%	559,722	100%
負債及權益
負債
流動負債
短期借款	0		0	0%	0		0		0		30,000	3.21%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過損益按公允價值衡量之金融負債－流動	0	0%	0	0%	0	0%	0	0%	28	0%
合約負債－流動	14,501	1.83%	13,109	1.63%	15,325	1.55%	17,014	1.81%	46,938	4.99%	23,043	2.47%	25,840	2.59%	9,280	0.95%	10,295	1.18%	7,783	0.98%	10,137	1.17%	70,119	7.86%	9,885	1.16%	1,812	0.23%	95	0.01%	36	0.01%	26	0%	5,731	0.81%	213	0.03%	75	0.01%	103	0.01%	80	0.01%	420	0.06%	131	0.02%	80	0.01%	179	0.03%	80	0.01%	265	0.04%
應付帳款	42,709	5.39%	50,128	6.23%	120,640	12.23%	78,051	8.3%	34,407	3.66%	111,677	11.96%	178,608	17.87%	195,288	20.04%	85,088	9.75%	65,958	8.31%	69,680	8.06%	48,542	5.44%	76,484	8.96%	112,074	14.31%	82,905	11.2%	47,044	6.64%	52,930	7.23%	40,623	5.72%	49,388	6.78%	56,947	7.82%	72,572	9.4%	54,608	8.34%	47,913	7.29%	32,598	5.03%	61,069	9.08%	71,636	11.54%	40,793	6.92%	52,178	8.77%	51,874	8.76%	79,237	13.56%	38,662	6.98%	34,261	6.23%	18,239	3.6%	31,053	6%	10,700	2.38%	14,070	3.02%	24,501	4.99%	30,178	6.16%	22,845	4.43%	31,356	5.95%	25,487	4.83%	22,313	4.36%	20,436	3.98%	39,766	7.33%	26,537	4.9%	51,934	9.32%	55,751	9.91%	42,253	7.76%	28,973	5.33%	34,200	6.09%	42,536	7.5%	24,826	4.44%
其他應付款	42,384	5.35%	88,559	11.01%	125,204	12.69%	29,416	3.13%	51,041	5.42%	25,318	2.71%	63,513	6.36%	19,726	2.02%	31,565	3.62%	17,130	2.16%	89,328	10.33%	23,151	2.6%	37,480	4.39%	16,730	2.14%	13,575	1.83%	15,791	2.23%	23,256	3.18%	15,226	2.14%	29,528	4.05%	18,773	2.58%	36,186	4.69%	14,945	2.28%	13,696	2.08%	11,922	1.84%	25,313	3.76%	14,485	2.33%	15,185	2.58%	13,355	2.24%
本期所得稅負債	0	0%	0	0%	4,207	0.43%	22,157	2.36%	21,531	2.29%	5,850	0.63%	6,315	0.63%	7,591	0.78%	6,441	0.74%	582	0.07%	503	0.06%	911	0.1%	911	0.11%	501	0.06%	715	0.1%	4	0%	4	0%
負債準備－流動	499	0.06%	499	0.06%	12,887	1.31%	12,887	1.37%	12,887	1.37%	12,887	1.38%	12,887	1.29%	12,887	1.32%	12,887	1.48%
租賃負債－流動	1,229	0.16%	3,162	0.39%	4,987	0.51%	6,934	0.74%	8,759	0.93%	8,705	0.93%	8,054	0.81%	8,403	0.86%	8,678	0.99%	8,487	1.07%	8,259	0.96%	8,279	0.93%	1,552	0.18%	3,404	0.43%	4,964	0.67%	6,891	0.97%	8,821	1.2%	8,817	1.24%	8,611	1.18%	8,488	1.17%	8,727	1.13%	8,906	1.36%	8,854	1.35%	8,883	1.37%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	1,148	0.14%	824	0.1%	1,385	0.14%	1,036	0.11%	901	0.1%	813	0.09%	825	0.08%	889	0.09%	751	0.09%	764	0.1%	724	0.08%	890	0.1%	675	0.08%	604	0.08%	735	0.1%	674	0.1%	691	0.09%	611	0.09%	659	0.09%	1,770	0.24%	1,457	0.19%	1,418	0.22%	1,379	0.21%	1,690	0.26%	1,369	0.2%	1,328	0.21%	1,334	0.23%	1,522	0.26%
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		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	102,470	12.94%	156,281	19.44%	284,635	28.86%	167,495	17.82%	176,492	18.75%	218,293	23.37%	296,042	29.62%	254,064	26.08%	155,705	17.84%	100,704	12.69%	178,631	20.66%	151,892	17.03%	126,987	14.88%	135,125	17.25%	102,989	13.91%	70,440	9.94%	85,728	11.71%	71,008	10%	88,399	12.13%	86,053	11.82%	119,045	15.42%	79,957	12.21%	72,262	11%	55,224	8.52%	87,831	13.06%	87,628	14.11%	57,392	9.74%	67,320	11.31%	73,620	12.43%	91,588	15.68%	57,891	10.45%	52,306	9.51%	42,295	8.34%	51,391	9.93%	31,842	7.08%	32,801	7.04%	50,319	10.26%	53,516	10.92%	60,074	11.64%	53,768	10.21%	54,578	10.33%	51,123	10%	44,024	8.57%	60,968	11.24%	64,847	11.97%	76,458	13.72%	80,553	14.32%	69,990	12.85%	54,033	9.95%	62,568	11.15%	66,765	11.78%	49,616	8.86%
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		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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
負債準備－非流動	9,909	1.25%	10,034	1.25%	10,132	1.03%	10,175	1.08%	10,218	1.09%	10,262	1.1%	10,305	1.03%	10,348	1.06%	10,392	1.19%	6,899	0.87%	6,817	0.79%	6,736	0.76%	6,655	0.78%	6,573	0.84%	6,492	0.88%	6,410	0.9%	6,329	0.86%	6,247	0.88%	6,166	0.85%	6,084	0.84%	6,003	0.78%	5,921	0.9%	5,851	0.89%	5,759	0.89%	5,677	0.84%	5,596	0.9%	5,515	0.94%	5,433	0.91%	5,352	0.9%	5,270	0.9%	5,189	0.94%	5,107	0.93%	5,026	0.99%	4,944	0.96%	4,863	1.08%	4,781	1.03%	4,700	0.96%	4,618	0.94%	4,537	0.88%	4,456	0.85%	4,374	0.83%	4,292	0.84%	4,211	0.82%	4,130	0.76%	4,048	0.75%	3,967	0.71%	3,886	0.69%			3,723	0.69%	3,642	0.65%	3,563	0.63%
租賃負債－非流動	545	0.07%	809	0.1%	1,072	0.11%	1,118	0.12%	1,497	0.16%	3,670	0.39%	4,333	0.43%	6,169	0.63%	8,055	0.92%	10,274	1.29%	12,010	1.39%	13,517	1.52%	1,327	0.16%	1,395	0.18%	1,318	0.18%	1,651	0.23%	2,000	0.27%	3,284	0.46%	4,772	0.65%	5,826	0.8%	7,835	1.01%	9,821	1.5%	11,485	1.75%	13,518	2.08%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	245	0.03%	347	0.04%	377	0.04%	406	0.04%	595	0.06%	542	0.06%	575	0.06%	629	0.06%	658	0.08%	601	0.08%	665	0.08%	640	0.07%	658	0.08%	605	0.08%	468	0.06%	492	0.07%	516	0.07%	447	0.06%	465	0.06%	484	0.07%	503	0.07%	441	0.07%	423	0.06%	446	0.07%	470	0.07%	440	0.07%	463	0.08%	517	0.09%
非流動負債合計	10,699	1.35%	11,190	1.39%	11,581	1.17%	12,378	1.32%	12,310	1.31%	17,402	1.86%	17,632	1.76%	19,293	1.98%	21,245	2.43%	19,699	2.48%	20,368	2.36%	21,077	2.36%	8,640	1.01%	8,573	1.09%	8,278	1.12%	8,553	1.21%	8,845	1.21%	9,978	1.4%	11,429	1.57%	12,603	1.73%	14,550	1.88%	16,183	2.47%	17,759	2.7%	19,723	3.04%	6,147	0.91%	6,036	0.97%	5,978	1.01%	5,950	1%	5,892	1%	5,968	1.02%	5,655	1.02%	5,575	1.01%	5,577	1.1%	6,852	1.32%	5,952	1.32%	6,118	1.31%	9,412	1.92%	5,484	1.12%	21,058	4.08%	29,617	5.62%	29,056	5.5%	28,686	5.61%	28,432	5.54%	28,072	5.17%	27,871	5.14%	26,011	4.67%	26,214	4.66%	25,941	4.76%	25,814	4.75%	24,187	4.31%	24,499	4.32%	23,537	4.21%
負債總計	113,169	14.29%	167,471	20.83%	296,216	30.03%	179,873	19.14%	188,802	20.06%	235,695	25.23%	313,674	31.39%	273,357	28.06%	176,950	20.27%	120,403	15.17%	198,999	23.02%	172,969	19.4%	135,627	15.9%	143,698	18.35%	111,267	15.03%	78,993	11.15%	94,573	12.91%	80,986	11.4%	99,828	13.7%	98,656	13.56%	133,595	17.3%	96,140	14.68%	90,021	13.7%	74,947	11.56%	93,978	13.97%	93,664	15.08%	63,370	10.75%	73,270	12.31%	79,512	13.43%	97,556	16.7%	63,546	11.47%	57,881	10.52%	47,872	9.44%	58,243	11.26%	37,794	8.4%	38,919	8.35%	59,731	12.17%	59,000	12.04%	81,132	15.72%	83,385	15.83%	83,634	15.84%	79,809	15.61%	72,456	14.11%	89,040	16.41%	92,718	17.11%	102,469	18.38%	106,767	18.98%	95,931	17.62%	79,847	14.7%	86,755	15.46%	91,264	16.1%	73,153	13.07%
權益
歸屬於母公司業主之權益
股本
普通股股本	565,863	71.46%	565,863	70.38%	628,737	63.74%	628,737	66.9%	628,737	66.8%	628,737	67.31%	628,737	62.91%	628,737	64.53%	628,737	72.04%	628,737	79.24%	628,737	72.73%	628,737	70.5%	628,737	73.69%	628,737	80.28%	628,737	84.94%	628,737	88.73%	628,737	85.86%	628,737	88.51%	628,737	86.26%	628,737	86.39%	628,737	81.44%	628,737	95.98%	628,737	95.69%	628,737	96.97%	628,737	93.46%	628,737	101.26%	628,737	106.66%	628,737	105.62%	628,737	106.19%	628,737	107.62%	628,737	113.53%	628,737	114.25%	628,737	124.01%	628,737	121.52%	628,737	139.77%	628,737	134.9%	628,737	128.15%	628,737	128.34%	628,737	121.84%	628,737	119.4%	628,737	119.04%	628,737	122.99%	628,737	122.43%	628,737	115.9%	628,737	116.06%	628,737	112.79%	628,737	111.76%	628,737	115.45%	628,737	115.74%	628,737	112.01%	628,737	110.9%	628,737	112.33%
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		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	565,863	71.46%	565,863	70.38%	628,737	63.74%	628,737	66.9%	628,737	66.8%	628,737	67.31%	628,737	62.91%	628,737	64.53%	628,737	72.04%	628,737	79.24%	628,737	72.73%	628,737	70.5%	628,737	73.69%	628,737	80.28%	628,737	84.94%	628,737	88.73%	628,737	85.86%	628,737	88.51%	628,737	86.26%	628,737	86.39%	628,737	81.44%	628,737	95.98%	628,737	95.69%	628,737	96.97%	628,737	93.46%	628,737	101.26%	628,737	106.66%	628,737	105.62%	628,737	106.19%	628,737	107.62%	628,737	113.53%	628,737	114.25%	628,737	124.01%	628,737	121.52%	628,737	139.77%	628,737	134.9%	628,737	128.15%	628,737	128.34%	628,737	121.84%	628,737	119.4%	628,737	119.04%	628,737	122.99%	628,737	122.43%	628,737	115.9%	628,737	116.06%	628,737	112.79%	628,737	111.76%	628,737	115.45%	628,737	115.74%	628,737	112.01%	628,737	110.9%	628,737	112.33%
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		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－庫藏股票交易	1,180	0.15%	1,180	0.15%	1,180	0.12%	708	0.08%	708	0.08%	708	0.08%	708	0.07%	472	0.05%	472	0.05%	472	0.06%	472	0.05%	79	0.01%	79	0.01%	79	0.01%	79	0.01%	79	0.01%	79	0.01%	79	0.01%
資本公積－員工認股權	3,278	0.41%	2,049	0.25%
資本公積合計	4,458	0.56%	3,229	0.4%	1,180	0.12%	708	0.08%	708	0.08%	708	0.08%	708	0.07%	472	0.05%	472	0.05%	472	0.06%	472	0.05%	79	0.01%	79	0.01%	79	0.01%	79	0.01%	79	0.01%	79	0.01%	79	0.01%
保留盈餘
法定盈餘公積	25,120	3.17%	25,120	3.12%	25,120	2.55%	15,718	1.67%	15,718	1.67%	15,718	1.68%	15,718	1.57%	11,640	1.19%	11,640	1.33%	11,640	1.47%	11,640	1.35%	3,660	0.41%	3,660	0.43%	3,660	0.47%	2,470	0.33%	2,470	0.35%	2,470	0.34%	2,470	0.35%	2,470	0.34%
特別盈餘公積	9,570	1.21%	9,570	1.19%	9,570	0.97%	9,570	1.02%	9,570	1.02%	9,570	1.02%	9,570	0.96%	9,570	0.98%	9,570	1.1%	9,570	1.21%	9,570	1.11%	9,570	1.07%	9,570	1.12%	9,570	1.22%	9,570	1.29%	9,570	1.35%	9,570	1.31%	9,570	1.35%	9,570	1.31%
未分配盈餘（或待彌補虧損）	88,271	11.15%	47,377	5.89%	40,612	4.12%	120,222	12.79%	112,655	11.97%	58,641	6.28%	46,025	4.61%	65,576	6.73%	60,441	6.93%	37,638	4.74%	30,045	3.48%	91,785	10.29%	90,514	10.61%	12,445	1.59%	3,136	0.42%	3,755	0.53%	11,900	1.62%	3,563	0.5%	3,266	0.45%	15,417	2.12%	24,698	3.2%	(54,788)	-8.36%	(46,699)	-7.11%	(40,277)	-6.21%	(34,932)	-5.19%	(86,464)	-13.93%	(87,603)	-14.86%	(91,700)	-15.4%	(110,700)	-18.7%	(136,637)	-23.39%	(187,995)	-33.95%	(227,158)	-41.28%	(213,030)	-42.02%	(227,483)	-43.97%	(222,167)	-49.39%	(207,800)	-44.58%	(197,180)	-40.19%	(193,621)	-39.52%	(193,229)	-37.45%	(186,945)	-35.5%	(184,387)	-34.91%	(195,967)	-38.33%	(185,841)	-36.19%	(173,930)	-32.06%	(178,302)	-32.91%	(171,503)	-30.77%	(172,174)	-30.61%	(178,611)	-32.8%	(163,555)	-30.11%	(149,884)	-26.7%	(147,380)	-26%	(137,894)	-24.64%
保留盈餘合計	122,961	15.53%	82,067	10.21%	75,302	7.63%	145,510	15.48%	137,943	14.66%	83,929	8.99%	71,313	7.14%	86,786	8.91%	81,651	9.36%	58,848	7.42%	51,255	5.93%	105,015	11.78%	103,744	12.16%	25,675	3.28%	15,176	2.05%	15,795	2.23%	23,940	3.27%	15,603	2.2%	15,306	2.1%	15,417	2.12%	24,698	3.2%	(54,788)	-8.36%	(46,699)	-7.11%	(40,277)	-6.21%	(34,932)	-5.19%	(86,464)	-13.93%	(87,603)	-14.86%	(91,700)	-15.4%	(110,700)	-18.7%	(136,637)	-23.39%	(187,995)	-33.95%	(227,158)	-41.28%	(213,030)	-42.02%	(227,483)	-43.97%	(222,167)	-49.39%	(207,800)	-44.58%	(197,180)	-40.19%	(193,621)	-39.52%	(193,229)	-37.45%	(186,945)	-35.5%	(184,387)	-34.91%	(195,967)	-38.33%	(185,841)	-36.19%	(173,930)	-32.06%	(178,302)	-32.91%	(171,503)	-30.77%	(172,174)	-30.61%	(178,611)	-32.8%	(163,555)	-30.11%	(149,884)	-26.7%	(147,380)	-26%	(137,894)	-24.64%
其他權益
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	(9,570)	-1.21%	(9,570)	-1.19%	(9,570)	-0.97%	(9,570)	-1.02%	(9,570)	-1.02%	(9,570)	-1.02%	(9,570)	-0.96%	(9,570)	-0.98%	(9,570)	-1.1%	(9,570)	-1.21%	(9,570)	-1.11%	(9,570)	-1.07%	(9,570)	-1.12%	(9,570)	-1.22%	(9,570)	-1.29%	(9,570)	-1.35%	(9,570)	-1.31%	(9,570)	-1.35%	(9,570)	-1.31%	(9,570)	-1.31%	(9,570)	-1.24%	(9,570)	-1.46%	(9,570)	-1.46%	(9,570)	-1.48%	(9,570)	-1.42%	(9,570)	-1.54%	(9,570)	-1.62%	(9,570)	-1.61%
其他權益合計	(9,570)	-1.21%	(9,570)	-1.19%	(9,570)	-0.97%	(9,570)	-1.02%	(9,570)	-1.02%	(9,570)	-1.02%	(9,570)	-0.96%	(9,570)	-0.98%	(9,570)	-1.1%	(9,570)	-1.21%	(9,570)	-1.11%	(9,570)	-1.07%	(9,570)	-1.12%	(9,570)	-1.22%	(9,570)	-1.29%	(9,570)	-1.35%	(9,570)	-1.31%	(9,570)	-1.35%	(9,570)	-1.31%	(9,570)	-1.31%	(9,570)	-1.24%	(9,570)	-1.46%	(9,570)	-1.46%	(9,570)	-1.48%	(9,570)	-1.42%	(9,570)	-1.54%	(9,570)	-1.62%	(9,570)	-1.61%	0	0%	0	0%	54,945	9.92%	96,281	17.5%	48,892	9.64%	63,365	12.25%	10,914	2.43%	11,678	2.51%	4,801	0.98%	1,226	0.25%	4,823	0.93%	6,871	1.3%	5,622	1.06%	4,067	0.8%	3,642	0.71%	4,067	0.75%	4,034	0.74%	3,187	0.57%	4,675	0.83%	3,981	0.73%	3,634	0.67%	1,144	0.2%	(255)	-0.04%	1,173	0.21%
庫藏股票	(5,054)	-0.64%	(5,054)	-0.63%	(5,447)	-0.55%	(5,447)	-0.58%	(5,447)	-0.58%	(5,447)	-0.58%	(5,447)	-0.55%	(5,447)	-0.56%	(5,447)	-0.62%	(5,447)	-0.69%	(5,447)	-0.63%	(5,447)	-0.61%	(5,447)	-0.64%	(5,447)	-0.7%	(5,447)	-0.74%	(5,447)	-0.77%	(5,447)	-0.74%	(5,447)	-0.77%	(5,447)	-0.75%	(5,447)	-0.75%	(5,447)	-0.71%	(5,447)	-0.83%	(5,447)	-0.83%	(5,447)	-0.84%	5,447	0.81%	5,447	0.88%	5,447	0.92%	5,447	0.92%	5,447	0.92%	5,447	0.93%	5,447	0.98%	5,447	0.99%	5,447	1.07%	5,447	1.05%	5,447	1.21%	5,447	1.17%	5,447	1.11%	5,447	1.11%	5,447	1.06%	5,447	1.03%	5,447	1.03%	5,447	1.07%	5,447	1.06%	5,447	1%	5,447	1.01%	5,447	0.98%	5,447	0.97%	5,447	1%	5,447	1%	5,447	0.97%	5,447	0.96%	5,447	0.97%
歸屬於母公司業主之權益合計	678,658	85.71%	636,535	79.17%	690,202	69.97%	759,938	80.86%	752,371	79.94%	698,357	74.77%	685,741	68.61%	700,978	71.94%	695,843	79.73%	673,040	84.83%	665,447	76.98%	718,814	80.6%	717,543	84.1%	639,474	81.65%	628,975	84.97%	629,594	88.85%	637,739	87.09%	629,402	88.6%	629,026	86.3%	629,137	86.44%	638,418	82.7%	558,932	85.32%	567,021	86.3%	573,443	88.44%	578,788	86.03%	527,256	84.92%	526,117	89.25%	522,020	87.69%	512,590	86.57%	486,653	83.3%	490,240	88.53%	492,413	89.48%	459,152	90.56%	459,172	88.74%	412,037	91.6%	427,168	91.65%	430,911	87.83%	430,895	87.96%	434,884	84.28%	443,216	84.17%	444,525	84.16%	431,390	84.39%	441,091	85.89%	453,427	83.59%	449,022	82.89%	454,974	81.62%	455,791	81.02%	448,660	82.38%	463,369	85.3%	474,550	84.54%	475,655	83.9%	486,569	86.93%
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		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	678,658	85.71%	636,535	79.17%	690,202	69.97%	759,938	80.86%	752,371	79.94%	698,357	74.77%	685,741	68.61%	700,978	71.94%	695,843	79.73%	673,040	84.83%	665,447	76.98%	718,814	80.6%	717,543	84.1%	639,474	81.65%	628,975	84.97%	629,594	88.85%	637,739	87.09%	629,402	88.6%	629,026	86.3%	629,137	86.44%	638,418	82.7%	558,932	85.32%	567,021	86.3%	573,443	88.44%	578,788	86.03%	527,256	84.92%	526,117	89.25%	522,020	87.69%	512,590	86.57%	486,653	83.3%	490,240	88.53%	492,413	89.48%	459,152	90.56%	459,172	88.74%	412,037	91.6%	427,168	91.65%	430,911	87.83%	430,895	87.96%	434,884	84.28%	443,216	84.17%	444,525	84.16%	431,390	84.39%	441,091	85.89%	453,427	83.59%	449,022	82.89%	454,974	81.62%	455,791	81.02%	448,660	82.38%	463,369	85.3%	474,550	84.54%	475,655	83.9%	486,569	86.93%
負債及權益總計	791,827	100%	804,006	100%	986,418	100%	939,811	100%	941,173	100%	934,052	100%	999,415	100%	974,335	100%	872,793	100%	793,443	100%	864,446	100%	891,783	100%	853,170	100%	783,172	100%	740,242	100%	708,587	100%	732,312	100%	710,388	100%	728,854	100%	727,793	100%	772,013	100%	655,072	100%	657,042	100%	648,390	100%	672,766	100%	620,920	100%	589,487	100%	595,290	100%	592,102	100%	584,209	100%	553,786	100%	550,294	100%	507,024	100%	517,415	100%	449,831	100%	466,087	100%	490,642	100%	489,895	100%	516,016	100%	526,601	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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）	354,057	0.04%	354,057	0.04%	393,397	0.04%	393,397	0.04%	393,397	0.04%	393,397	0.04%	393,397	0.04%	393,397	0.04%	393,397	0.05%	393,397	0.05%	393,397	0.05%	393,397	0.04%	393,397	0.05%	393,397	0.05%	393,397	0.05%	393,397	0.06%	393,397	0.05%	393,397	0.06%	393,397	0.05%	393,397	0.05%	393,397	0.05%	393,397	0.06%	393,397	0.06%	393,397	0.06%	393,397	0.06%	393,397	0.06%	393,397	0.07%	393,397	0.07%	393,397	0.07%	393,397	0.07%	393,397	0.07%	393,397	0.07%	393,397	0.08%	393,397	0.08%	393,397	0.09%	393,397	0.08%	393,397	0.08%	393,397	0.08%	393,397	0.08%	393,397	0.07%	393,397	0.07%	393,397	0.08%	393,397	0.08%	393,397	0.07%	393,397	0.07%	393,397	0.07%	393,397	0.07%	393,397	0.07%	393,397	0.07%	393,397	0.07%	393,397	0.07%	393,397	0.07%

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

榮群(8034) 截至2024年第1季「流動資產」總計約為NT$8.95億元，相較上一季增加約NT$248萬元、相較去年年末增加約NT$248萬元

榮群(8034) 2024年第1季財報顯示公司「流動資產」總計約NT$8.95億元、約佔整體資產的95.21%。

對比上一季

上一季流動資產總計約NT$8.92億元、約佔整體資產的94.81%。今年第1季相較上一季增加約NT$248萬元。

對比去年年末

去年年末流動資產則為NT$8.92億元、約佔整體資產的94.81%。今年第1季相較去年年末增加約NT$248萬元。

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	894,777	95.21%	892,296	94.81%	883,324	94.57%	949,352	94.99%	916,504	94.06%	781,110	89.50%	718,357	90.54%	787,200	91.06%	799,956	89.70%	817,547	95.82%	734,049	93.73%	688,836	93.06%	663,924	93.70%	690,294	94.26%	659,938	92.90%	681,453	93.50%	681,420	93.63%	723,331	93.69%	604,918	92.34%	605,085	92.09%	593,663	91.56%	635,550	94.47%	579,747	93.37%	548,266	93.01%	558,465	93.81%	559,336	94.47%	551,316	94.37%	458,468	82.79%	406,207	73.82%	409,867	80.84%	401,535	77.60%	383,524	85.26%	398,192	85.43%	429,705	87.58%	432,504	88.29%	460,266	89.20%	469,658	89.19%	472,040	89.37%	458,340	89.66%	459,478	89.47%

非流動資產

榮群(8034) 截至2023年第2季「非流動資產」總計約為NT$5,006萬元，相較上一季減少約NT$-777萬元、相較去年年末減少約NT$-4,162萬元

榮群(8034) 2023年第2季財報顯示公司「非流動資產」總計約NT$5,006萬元、約佔整體資產的5.01%。

對比上一季

上一季非流動資產總計約NT$5,783萬元、約佔整體資產的5.94%。今年第2季相較上一季減少約NT$-777萬元。

對比去年年末

去年年末非流動資產則為NT$9,168萬元、約佔整體資產的10.50%。今年第2季相較去年年末減少約NT$-4,162萬元。

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	50,063	5.01%	57,831	5.94%	91,683	10.50%	75,086	9.46%	77,246	8.94%	91,827	10.30%	35,623	4.18%	49,123	6.27%	51,406	6.94%	44,663	6.30%	42,018	5.74%	50,450	7.10%	47,401	6.50%	46,373	6.37%	48,682	6.31%	50,154	7.66%	51,957	7.91%	54,727	8.44%	37,216	5.53%	41,173	6.63%	41,221	6.99%	36,825	6.19%	32,766	5.53%	32,893	5.63%	95,318	17.21%	144,087	26.18%	97,157	19.16%	115,880	22.40%	66,307	14.74%	67,895	14.57%	60,937	12.42%	57,391	11.71%	55,750	10.80%	56,943	10.81%	56,119	10.63%	52,859	10.34%	54,069	10.53%	55,737	10.27%	49,934	9.22%	48,350	8.67%

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