長園科－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	191,187	17.79%	195,676	19.1%	230,990	22.45%	231,367	21.99%	242,182	21.59%	219,860	19.5%	149,155	12.73%	183,852	15.79%	137,315	12.75%	112,356	10.89%	164,930	15.84%	192,171	18.49%	165,392	16.11%	192,194	17.42%	186,358	17.14%	205,552	18.6%	98,492	8.57%	111,725	9.62%	95,307	7.98%	124,013	9.92%	350,363	26.86%	360,105	27.49%	335,806	25.37%	188,677	15.72%	122,408	12.1%	190,962	17.58%	180,270	16.73%	178,322	16.21%	176,697	15.88%	252,508	22.17%	351,133	29.8%	364,584	30.04%	364,656	28.49%	377,688	28.82%	339,733	26.5%	347,854	28.28%	424,059	35.56%	483,917	40.39%	467,345	41.33%	499,529	42.21%	520,556	41.91%	556,815	43.96%	306,145	28.02%	328,994	29.08%	380,651	32.6%	90,743	10.7%	118,358	13.73%	123,861	14.34%	122,944	14.41%	113,083	12.84%	153,881	16.72%	52,846	6.36%
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%	0	0%	0	0%	0	0%	0	0%	2	0%	2	0%	62	0%	211	0.02%	664	0.05%	1,117	0.09%	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		0		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	6,042	0.56%	2,073	0.2%	2,070	0.2%	10,110	0.96%	8,064	0.72%	10,461	0.93%	24,000	2.05%	24,000	2.06%	21,739	2.02%	18,218	1.77%	15,002	1.44%	0	0%	18,201	1.77%	0	0%	0	0%	0	0%	113,920	9.91%	116,400	10.02%	148,150	12.41%	151,125	12.08%	0	0%	0	0%	0	0%	12,542	1.04%	0		61,050	5.62%	60,920	5.65%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	33,600	3.13%	9,405	0.92%	8,413	0.82%	216	0.02%	41,650	3.71%	9,183	0.81%	39,038	3.33%	86,617	7.44%	44,627	4.15%	256	0.02%	1,108	0.11%	3,011	0.29%	1,730	0.17%	17,525	1.59%	17,018	1.57%	442	0.04%	9,812	0.85%	332	0.03%	619	0.05%	906	0.07%	1,399	0.11%	1,149	0.09%	1,448	0.11%	300	0.02%	1,450	0.14%	644	0.06%	639	0.06%	913	0.08%	186	0.02%	108	0.01%	654	0.06%	355	0.03%	42	0%	237	0.02%	446	0.03%	315	0.03%	224	0.02%	927	0.08%	2,209	0.2%	1,581	0.13%	1,470	0.12%	300	0.02%	1,470	0.13%	55	0%	1,026	0.09%	0	0%	869	0.1%	2,668	0.31%	991	0.12%	318	0.04%	879	0.1%	477	0.06%
應收帳款淨額	75,140	6.99%	42,071	4.11%	9,319	0.91%	20,560	1.95%	43,041	3.84%	76,261	6.76%	161,804	13.81%	76,399	6.56%	87,805	8.16%	40,849	3.96%	10,467	1.01%	6,529	0.63%	15,666	1.53%	27,944	2.53%	8,098	0.74%	22,500	2.04%	40,906	3.56%	48,264	4.16%	56,015	4.69%	74,937	5.99%	87,239	6.69%	91,983	7.02%	105,837	8%	117,367	9.78%	56,405	5.57%	4,541	0.42%	3,378	0.31%	1,807	0.16%	1,711	0.15%	1,965	0.17%	1,642	0.14%	7,273	0.6%	36,521	2.85%	54,398	4.15%	74,912	5.84%	77,939	6.34%	24,211	2.03%	5,823	0.49%	7,207	0.64%	9,186	0.78%	19,299	1.55%	31,749	2.51%	56,608	5.18%	66,864	5.91%	59,657	5.11%	39,266	4.63%	26,240	3.04%	16,136	1.87%	13,970	1.64%	26,677	3.03%	24,269	2.64%	22,995	2.77%
其他應收款	229	0.02%	128	0.01%	1,225	0.12%	117	0.01%	184	0.02%							534	0.05%
存貨	117,766	10.96%	130,228	12.71%	130,791	12.71%	135,577	12.88%	122,513	10.92%	138,306	12.26%	106,474	9.09%	98,409	8.45%	86,074	8%	156,803	15.2%	148,166	14.23%	127,993	12.31%	111,488	10.86%	139,407	12.64%	134,731	12.39%	132,121	11.95%	140,003	12.18%	130,264	11.22%	131,667	11.03%	128,547	10.28%	93,325	7.15%	83,995	6.41%	102,368	7.73%	89,224	7.43%	79,969	7.9%	87,530	8.06%	71,319	6.62%	65,492	5.95%	68,224	6.13%	64,981	5.7%	56,270	4.77%	60,378	4.97%	60,069	4.69%	55,404	4.23%	53,548	4.18%	71,154	5.78%	107,679	9.03%	117,597	9.81%	108,603	9.6%	123,755	10.46%	132,267	10.65%	130,208	10.28%	131,202	12.01%	122,829	10.86%	114,221	9.78%	115,424	13.61%	110,319	12.8%	109,934	12.73%	104,889	12.29%	102,966	11.69%	105,499	11.46%	99,165	11.94%
預付款項	27,983	2.6%	19,223	1.88%	15,805	1.54%	18,013	1.71%	27,993	2.5%	33,166	2.94%	44,177	3.77%	40,595	3.49%	36,855	3.42%	36,510	3.54%	31,299	3.01%	34,381	3.31%	32,812	3.2%	38,355	3.48%	39,534	3.64%	35,383	3.2%	30,932	2.69%	29,474	2.54%	28,317	2.37%	32,984	2.64%	30,710	2.35%	27,631	2.11%	28,653	2.16%	29,627	2.47%	24,928	2.46%	22,553	2.08%	25,088	2.33%	21,115	1.92%	20,693	1.86%	32,800	2.88%	32,300	2.74%	28,126	2.32%	27,466	2.15%	31,895	2.43%	28,097	2.19%	24,227	1.97%	23,103	1.94%	23,054	1.92%	8,693	0.77%	9,252	0.78%	8,249	0.66%	9,030	0.71%	9,229	0.84%	5,392	0.48%	5,027	0.43%	4,192	0.49%	4,173	0.48%	4,393	0.51%	4,996	0.59%	7,930	0.9%	5,128	0.56%	7,330	0.88%
其他流動資產	253	0.02%	576	0.06%	506	0.05%	174	0.02%	235	0.02%	482	0.04%	389	0.03%	261	0.02%	136	0.01%	483	0.05%	199	0.02%	477	0.05%	506	0.05%	507	0.05%	469	0.04%	1,021	0.09%	1,130	0.1%	1,183	0.1%	3,057	0.26%	1,470	0.12%	1,150	0.09%	1,646	0.13%	2,098	0.16%	3,098	0.26%	200,544	19.82%	156,085	14.37%	155,877	14.46%	207,164	18.83%	220,179	19.79%	154,784	13.59%	94,164	7.99%	93,928	7.74%	99,751	7.79%	65,978	5.04%	67,445	5.26%	67,196	5.46%	13,053	1.09%	10,000	0.83%	10,000	0.88%	10,000	0.84%	10,000	0.81%											0	0%	0	0%					0	0%	0	0%
流動資產合計	452,200	42.08%	399,380	38.98%	399,119	38.79%	416,134	39.54%	485,862	43.32%	487,719	43.25%	525,037	44.81%	510,133	43.82%	415,085	38.56%	365,475	35.43%	371,171	35.65%	364,562	35.07%	345,795	33.68%	415,932	37.7%	386,208	35.52%	397,019	35.92%	435,195	37.85%	437,642	37.68%	463,132	38.79%	513,982	41.1%	564,186	43.25%	566,509	43.25%	576,210	43.54%	440,835	36.72%	485,704	47.99%	523,365	48.18%	497,491	46.16%	474,813	43.15%	487,690	43.84%	507,146	44.52%	536,165	45.5%	554,646	45.7%	588,567	45.98%	585,811	44.71%	564,845	44.06%	589,802	47.95%	592,329	49.67%	642,407	53.61%	605,412	53.54%	654,374	55.29%	693,029	55.8%	728,617	57.53%	504,966	46.21%	524,813	46.38%	561,103	48.06%	250,531	29.54%	260,667	30.23%	257,714	29.84%	248,615	29.14%	252,509	28.67%	291,678	31.68%	185,111	22.29%
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	2,331	0.22%	2,331	0.23%	1,500	0.15%	1,500	0.14%
不動產、廠房及設備	371,861	34.6%	371,248	36.23%	375,394	36.49%	380,496	36.16%	385,309	34.35%	388,215	34.43%	393,164	33.56%	397,698	34.16%	402,812	37.42%	403,883	39.16%	409,081	39.29%	414,127	39.84%	419,100	40.83%	422,802	38.33%	428,234	39.38%	432,981	39.17%	434,799	37.81%	440,064	37.89%	445,135	37.28%	450,287	36.01%	455,535	34.92%	456,056	34.82%	461,465	34.87%	462,725	38.54%	465,732	46.02%	294,981	27.15%	276,973	25.7%	280,761	25.51%	282,998	25.44%	461,985	40.56%	464,156	39.39%	464,968	38.31%	465,286	36.35%	467,643	35.69%	439,874	34.31%	388,555	31.59%	375,841	31.52%	327,281	27.31%	301,231	26.64%	296,240	25.03%	298,705	24.05%	293,329	23.16%	288,401	26.39%	291,067	25.72%	291,346	24.95%	292,507	34.49%	294,882	34.2%	298,869	34.61%	305,736	35.84%	314,616	35.73%	317,015	34.44%	317,766	38.26%
使用權資產	210,559	19.59%	212,411	20.73%	214,263	20.83%	216,116	20.54%	213,024	18.99%	214,476	19.02%	216,009	18.44%	217,597	18.69%	219,299	20.37%	221,046	21.43%	219,466	21.08%	220,936	21.26%	222,406	21.67%	223,876	20.29%	225,345	20.72%	226,816	20.52%	228,286	19.85%	229,756	19.78%	231,225	19.37%	230,119	18.4%	231,375	17.74%	232,632	17.76%	233,888	17.67%	235,144	19.59%	0		0		0		0		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	32,126	2.99%	32,692	3.19%	33,064	3.21%	33,630	3.2%	34,123	3.04%	34,658	3.07%	35,011	2.99%	35,491	3.05%	36,017	3.35%	36,263	3.52%	36,744	3.53%	37,122	3.57%	37,490	3.65%	37,836	3.43%	45,454	4.18%	46,693	4.22%	48,891	4.25%	52,024	4.48%	51,669	4.33%	51,834	4.14%	51,429	3.94%	51,541	3.93%	50,322	3.8%	49,774	4.15%	49,003	4.84%	48,350	4.45%	47,360	4.39%	45,985	4.18%	45,230	4.07%	44,773	3.93%	44,817	3.8%	43,548	3.59%	43,548	3.4%	42,610	3.25%	42,095	3.28%	41,283	3.36%	41,032	3.44%	41,790	3.49%	34,743	3.07%	34,672	2.93%	34,075	2.74%	33,207	2.62%	32,982	3.02%	32,112	2.84%	31,198	2.67%	29,484	3.48%	28,956	3.36%	26,802	3.1%	25,464	2.98%	21,196	2.41%	20,491	2.23%	19,429	2.34%
遞延所得稅資產	390	0.04%	458	0.04%	457	0.04%	457	0.04%	457	0.04%	232	0.02%	232	0.02%	232	0.02%	232	0.02%	323	0.03%	323	0.03%	323	0.03%	323	0.03%	401	0.04%	401	0.04%	401	0.04%	401	0.03%	365	0.03%	365	0.03%	365	0.03%	365	0.03%	24	0%	24	0%	24	0%	24	0%	320	0.03%	320	0.03%	320	0.03%	272	0.02%	240	0.02%	240	0.02%	240	0.02%	240	0.02%	188	0.01%	188	0.01%	188	0.02%	188	0.02%	177	0.01%	177	0.02%	177	0.01%	177	0.01%	0	0%	0	0%	0	0%	73	0.01%							73	0.01%
其他非流動資產	5,231	0.49%	6,091	0.59%	5,049	0.49%	4,006	0.38%	2,892	0.26%	2,392	0.21%	2,181	0.19%	2,904	0.25%	3,130	0.29%	4,416	0.43%	4,416	0.42%	2,362	0.23%	1,450	0.14%	2,277	0.21%	1,692	0.16%	1,450	0.13%	2,348	0.2%	1,639	0.14%	2,500	0.21%	4,029	0.32%	1,641	0.13%	3,064	0.23%	1,642	0.12%	11,994	1%	11,588	1.15%	23,251	2.14%	45,997	4.27%	46,032	4.18%
非流動資產合計	622,498	57.92%	625,231	61.02%	629,727	61.21%	636,205	60.46%	635,805	56.68%	639,973	56.75%	646,597	55.19%	653,922	56.18%	661,490	61.44%	665,931	64.57%	670,030	64.35%	674,870	64.93%	680,769	66.32%	687,192	62.3%	701,126	64.48%	708,341	64.08%	714,725	62.15%	723,848	62.32%	730,894	61.21%	736,634	58.9%	740,345	56.75%	743,317	56.75%	747,341	56.46%	759,661	63.28%	526,347	52.01%	562,950	51.82%	580,302	53.84%	625,591	56.85%	624,681	56.16%	631,885	55.48%	642,317	54.5%	659,127	54.3%	691,564	54.02%	724,527	55.29%	717,267	55.94%	640,283	52.05%	600,202	50.33%	555,851	46.39%	525,340	46.46%	529,106	44.71%	548,980	44.2%	537,969	42.47%	587,712	53.79%	606,701	53.62%	606,440	51.94%	597,605	70.46%	601,488	69.77%	605,925	70.16%	604,554	70.86%	628,089	71.33%	628,925	68.32%	645,396	77.71%
資產總計	1,074,698	100%	1,024,611	100%	1,028,846	100%	1,052,339	100%	1,121,667	100%	1,127,692	100%	1,171,634	100%	1,164,055	100%	1,076,575	100%	1,031,406	100%	1,041,201	100%	1,039,432	100%	1,026,564	100%	1,103,124	100%	1,087,334	100%	1,105,360	100%	1,149,920	100%	1,161,490	100%	1,194,026	100%	1,250,616	100%	1,304,531	100%	1,309,826	100%	1,323,551	100%	1,200,496	100%	1,012,051	100%	1,086,315	100%	1,077,793	100%	1,100,404	100%	1,112,371	100%	1,139,031	100%	1,178,482	100%	1,213,773	100%	1,280,131	100%	1,310,338	100%	1,282,112	100%	1,230,085	100%	1,192,531	100%	1,198,258	100%	1,130,752	100%	1,183,480	100%	1,242,009	100%	1,266,586	100%	1,092,678	100%	1,131,514	100%	1,167,543	100%	848,136	100%	862,155	100%	863,639	100%	853,169	100%	880,598	100%	920,603	100%	830,507	100%
負債及權益
負債
流動負債
短期借款	310,757	28.92%	255,734	24.96%	254,431	24.73%	264,534	25.14%	87,998	7.85%	58,607	5.2%	73,140	6.24%	154,526	13.27%	106,169	9.86%	49,964	4.84%	35,170	3.38%	23,269	2.24%	13,919	1.36%	33,485	3.04%	2,835	0.26%	0		0	0%	9,711	0.84%	0	0%	0	0%	42,649	3.27%	43,017	3.28%	33,777	2.55%	59,652	4.97%	168,000	16.6%	220,759	20.32%	185,612	17.22%	166,000	15.09%	153,000	13.75%	143,000	12.55%	130,000	11.03%	130,000	10.71%	130,000	10.16%	120,000	9.16%	60,000	4.68%	30,000	2.44%	0		0		0		0		0		0	0%	0	0%	0	0%	0		35,000	4.13%	35,000	4.06%	20,000	2.32%	0		0	0%	20,000	2.17%	20,000	2.41%
合約負債－流動	7,395	0.69%																			2,629	0.25%
應付票據	500	0.05%	875	0.09%	0	0%	0	0%	72	0.01%	1,810	0.16%	1,540	0.13%	1,438	0.12%	156	0.01%	1,045	0.1%	2,830	0.27%	798	0.08%	758	0.07%	0	0%	0	0%	555	0.05%	350	0.03%	436	0.04%	1,842	0.15%	4,298	0.34%	2,602	0.2%	1,342	0.1%	9,321	0.7%	10,906	0.91%	7,136	0.71%	3,776	0.35%	1,516	0.14%	359	0.03%	1,815	0.16%	714	0.06%	1,381	0.12%	812	0.07%	2,774	0.22%	2,286	0.17%	1,650	0.13%	680	0.06%	1,403	0.12%	1,489	0.12%	1,366	0.12%	1,796	0.15%	8,021	0.65%	3,634	0.29%	3,902	0.36%	5,441	0.48%	5,363	0.46%	1,904	0.22%	4,787	0.56%	4,490	0.52%	7,546	0.88%	8,121	0.92%	6,002	0.65%	5,679	0.68%
應付帳款	33,162	3.09%	21,564	2.1%	8,469	0.82%	3,119	0.3%	5,269	0.47%	28,653	2.54%	36,983	3.16%	24,451	2.1%	12,253	1.14%	34,337	3.33%	28,792	2.77%	16,798	1.62%	2,568	0.25%	10,730	0.97%	3,494	0.32%	227	0.02%	12,151	1.06%	4,147	0.36%	17,139	1.44%	42,577	3.4%	40,632	3.11%	35,760	2.73%	46,523	3.52%	57,914	4.82%	12,269	1.21%	2,225	0.2%	691	0.06%	233	0.02%	435	0.04%	1,910	0.17%	1,638	0.14%	1,688	0.14%	1,652	0.13%	749	0.06%	1,720	0.13%	1,374	0.11%	1,014	0.09%	7,188	0.6%	1,228	0.11%	1,845	0.16%	9,539	0.77%	8,611	0.68%	16,912	1.55%	7,726	0.68%	5,805	0.5%	7,314	0.86%	1,728	0.2%	2,637	0.31%	1,200	0.14%	1,144	0.13%	4,776	0.52%	820	0.1%
其他應付款	16,257	1.51%	12,702	1.24%	13,160	1.28%	11,577	1.1%	15,653	1.4%	14,768	1.31%	12,189	1.04%	12,252	1.05%	10,406	0.97%	9,542	0.93%	9,274	0.89%	9,060	0.87%	11,750	1.14%	9,493	0.86%	9,024	0.83%	8,274	0.75%	10,345	0.9%	10,031	0.86%	8,272	0.69%	9,616	0.77%	12,786	0.98%	11,376	0.87%	10,414	0.79%	10,063	0.84%	10,151	1%	9,138	0.84%	9,167	0.85%	7,222	0.66%
租賃負債－流動	5,085	0.47%	12,229	1.19%	8,902	0.87%	6,445	0.61%	3,970	0.35%	3,949	0.35%	4,013	0.34%	4,131	0.35%	4,368	0.41%	4,649	0.45%	3,755	0.36%	3,899	0.38%	3,924	0.38%	4,063	0.37%	1,020	0.09%	1,922	0.17%	2,285	0.2%	3,177	0.27%	3,545	0.3%	2,940	0.24%	2,924	0.22%	1,446	0.11%	2,162	0.16%	2,875	0.24%	0		0		0		0		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	3,090	0.29%	6,645	0.65%	3,605	0.35%	4,873	0.46%	226,048	20.15%	227,352	20.16%	70,860	6.05%	40,070	3.44%	81,199	7.54%	79,073	7.67%	76,480	7.35%	53,421	5.14%	28,534	2.78%	28,389	2.57%	49,206	4.53%	50,779	4.59%	26,333	2.29%	26,413	2.27%	38,438	3.22%	37,772	3.02%	40,490	3.1%	42,869	3.27%	35,417	2.68%	36,143	3.01%	34,781	3.44%	33,313	3.07%	5,669	0.53%	5,885	0.53%
一年或一營業週期內到期長期負債	0	0%	0	0%	0	0%	0	0%	224,000	19.97%	225,500	20%	63,000	5.38%	34,500	2.96%	75,000	6.97%	75,000	7.27%	75,000	7.2%	50,000	4.81%	25,000	2.44%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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－其他	3,090	0.29%	6,645	0.65%	3,605	0.35%	4,873	0.46%	2,048	0.18%	1,852	0.16%	7,860	0.67%	5,570	0.48%	6,199	0.58%	4,073	0.39%	1,480	0.14%	3,421	0.33%	3,534	0.34%
流動負債合計	376,246	35.01%	309,749	30.23%	288,567	28.05%	290,548	27.61%	339,010	30.22%	335,139	29.72%	198,725	16.96%	236,868	20.35%	214,551	19.93%	178,610	17.32%	158,930	15.26%	107,245	10.32%	61,453	5.99%	86,160	7.81%	65,579	6.03%	61,757	5.59%	51,464	4.48%	53,915	4.64%	69,236	5.8%	97,203	7.77%	142,083	10.89%	135,810	10.37%	137,614	10.4%	177,553	14.79%	232,337	22.96%	269,211	24.78%	202,655	18.8%	179,699	16.33%	169,427	15.23%	161,139	14.15%	446,373	37.88%	450,211	37.09%	454,434	35.5%	449,966	34.34%	391,748	30.55%	396,290	32.22%	432,392	36.26%	35,033	2.92%	28,523	2.52%	31,535	2.66%	53,217	4.28%	48,562	3.83%	69,042	6.32%	65,132	5.76%	70,360	6.03%	118,818	14.01%	116,902	13.56%	99,136	11.48%	66,775	7.83%	84,885	9.64%	111,062	12.06%	136,482	16.43%
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%	387,141	32.31%	385,500	34.09%	383,884	32.44%	382,291	30.78%	380,671	30.05%	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%	164,000	14%	219,000	18.81%	180,000	16.72%	180,000	17.45%	205,000	19.69%	230,000	22.13%	255,000	24.84%	255,000	23.12%	234,000	21.52%	234,000	21.17%	257,000	22.35%	257,000	22.13%	245,000	20.52%	245,000	19.59%	245,000	18.78%	245,000	18.7%	252,000	19.04%	252,000	20.99%	252,000	24.9%	252,000	23.2%	280,000	25.98%	280,000	25.45%	280,000	25.17%	280,000	24.58%	0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	151,283	13.85%	155,734	13.76%	160,168	13.72%	164,587	19.41%	169,027	19.61%	173,404	20.08%	177,765	20.84%	182,110	20.68%	184,997	20.1%	174,433	21%
租賃負債－非流動	218,327	20.32%	212,600	20.75%	217,104	21.1%	220,973	21%	219,924	19.61%	221,021	19.6%	222,026	18.95%	223,025	19.16%	224,013	20.81%	224,895	21.8%	223,809	21.5%	224,671	21.61%	225,583	21.97%	226,377	20.52%	230,348	21.18%	230,368	20.84%	230,922	20.08%	230,942	19.88%	230,963	19.34%	229,876	18.38%	230,617	17.68%	232,815	17.77%	232,816	17.59%	232,816	19.39%	0		0		0		0		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	6,490	0.6%	7,749	0.76%	7,830	0.76%	7,484	0.71%	7,732	0.69%	6,307	0.56%	6,286	0.54%	6,596	0.57%	6,108	0.57%	6,398	0.62%	6,723	0.65%	6,602	0.64%	6,561	0.64%	6,836	0.62%	6,868	0.63%	6,763	0.61%	7,167	0.62%	6,728	0.58%	6,728	0.56%	7,132	0.57%	6,955	0.53%	5,628	0.43%	4,941	0.37%	5,165	0.43%	5,485	0.54%	6,505	0.6%	6,998	0.65%	7,638	0.69%
非流動負債合計	224,817	20.92%	220,349	21.51%	224,934	21.86%	228,457	21.71%	227,656	20.3%	227,328	20.16%	392,312	33.48%	448,621	38.54%	410,121	38.09%	411,293	39.88%	435,532	41.83%	461,273	44.38%	487,144	47.45%	488,213	44.26%	471,216	43.34%	471,131	42.62%	495,089	43.05%	494,670	42.59%	482,691	40.43%	482,008	38.54%	482,572	36.99%	483,443	36.91%	489,757	37%	489,981	40.81%	257,485	25.44%	258,505	23.8%	286,998	26.63%	287,638	26.14%	287,128	25.81%	286,930	25.19%	6,870	0.58%	6,559	0.54%	6,404	0.5%	6,028	0.46%	6,171	0.48%	6,463	0.53%	7,177	0.6%	394,263	32.9%	390,618	34.54%	389,117	32.88%	387,639	31.21%	385,090	30.4%	155,807	14.26%	160,362	14.17%	166,063	14.22%	171,147	20.18%	175,692	20.38%	180,174	20.86%	184,640	21.64%	188,748	21.43%	191,554	20.81%	181,059	21.8%
負債總計	601,063	55.93%	530,098	51.74%	513,501	49.91%	519,005	49.32%	566,666	50.52%	562,467	49.88%	591,037	50.45%	685,489	58.89%	624,672	58.02%	589,903	57.19%	594,462	57.09%	568,518	54.7%	548,597	53.44%	574,373	52.07%	536,795	49.37%	532,888	48.21%	546,553	47.53%	548,585	47.23%	551,927	46.22%	579,211	46.31%	624,655	47.88%	619,253	47.28%	627,371	47.4%	667,534	55.6%	489,822	48.4%	527,716	48.58%	489,653	45.43%	467,337	42.47%	456,555	41.04%	448,069	39.34%	453,243	38.46%	456,770	37.63%	460,838	36%	455,994	34.8%	397,919	31.04%	402,753	32.74%	439,569	36.86%	429,296	35.83%	419,141	37.07%	420,652	35.54%	440,856	35.5%	433,652	34.24%	224,849	20.58%	225,494	19.93%	236,423	20.25%	289,965	34.19%	292,594	33.94%	279,310	32.34%	251,415	29.47%	273,633	31.07%	302,616	32.87%	317,541	38.23%
權益
歸屬於母公司業主之權益
股本
普通股股本	628,742	58.5%	628,742	61.36%	628,742	61.11%	628,742	59.75%	628,742	56.05%	628,742	55.75%	628,542	53.65%	598,542	51.42%	598,542	55.6%	598,542	58.03%	598,542	57.49%	598,542	57.58%	598,142	58.27%	598,142	54.22%	598,142	55.01%	598,142	54.11%	598,142	52.02%	598,142	51.5%	598,142	50.09%	598,122	47.83%	598,122	45.85%	598,122	45.66%	598,122	45.19%	563,762	46.96%	562,532	55.58%	562,532	51.78%	566,202	52.53%	566,082	51.44%	566,082	50.89%	565,872	49.68%	565,855	48.02%	565,455	46.59%	565,455	44.17%	565,455	43.15%	564,711	44.05%	556,466	45.24%	547,090	45.88%	547,090	45.66%	547,090	48.38%	547,090	46.23%	547,250	44.06%	547,410	43.22%	547,410	50.1%	547,410	48.38%	547,410	46.89%	484,410	57.11%	484,410	56.19%	484,410	56.09%	484,410	56.78%	477,210	54.19%	477,210	51.84%	464,210	55.89%
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	628,742	58.5%	628,742	61.36%	628,742	61.11%	628,742	59.75%	628,742	56.05%	628,742	55.75%	628,542	53.65%	614,283	52.77%	598,542	55.6%	598,542	58.03%	598,542	57.49%	598,542	57.58%	598,142	58.27%	598,142	54.22%	598,142	55.01%	598,142	54.11%	598,142	52.02%	598,142	51.5%	598,142	50.09%	598,202	47.83%	598,202	45.86%	598,122	45.66%	598,122	45.19%	563,762	46.96%	564,926	55.82%	562,532	51.78%	566,202	52.53%	566,082	51.44%	566,082	50.89%	565,872	49.68%	565,855	48.02%	565,455	46.59%	565,455	44.17%	565,455	43.15%	564,711	44.05%	556,466	45.24%	547,090	45.88%	547,090	45.66%	547,090	48.38%	547,090	46.23%	547,250	44.06%	547,410	43.22%	547,410	50.1%	547,410	48.38%	547,410	46.89%	484,410	57.11%	484,410	56.19%	484,410	56.09%	484,410	56.78%	477,210	54.19%	477,210	51.84%	464,210	55.89%
資本公積
資本公積－發行溢價	73,446	6.83%	73,446	7.17%	73,446	7.14%	73,446	6.98%	73,446	6.55%	73,446	6.51%	72,939	6.23%	1,635	0.14%	1,635	0.15%	1,405	0.14%	1,359	0.13%	157,459	15.15%	156,230	15.22%	156,230	14.16%	155,378	14.29%	153,741	13.91%	153,609	13.36%	153,609	13.23%	153,679	12.87%	153,559	12.28%	153,463	11.76%	153,399	11.71%	151,926	11.48%	18,419	1.53%	12,400	1.23%	12,400	1.14%	22,485	2.09%	192,437	17.49%
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－採用權益法認列關聯企業及合資股權淨值之變動數	1,532	0.14%	1,532	0.15%	1,532	0.15%																																											0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	6	0%	40	0%	109	0.01%	156	0.01%	191	0.01%	196	0.02%	196	0.02%	196	0.02%	202	0.02%	210	0.02%	256	0.02%	264	0.02%	414	0.04%	469	0.04%	469	0.04%	469	0.06%	469	0.05%	469	0.05%	469	0.05%	469	0.05%	469	0.05%	512	0.06%
資本公積－員工認股權	49,422	4.6%	49,422	4.82%	49,422	4.8%	49,422	4.7%	49,422	4.41%	49,422	4.38%	49,422	4.22%	49,422	4.25%	49,422	4.59%	49,652	4.81%	49,698	4.77%	49,739	4.79%	49,500	4.82%	49,230	4.46%	49,269	4.53%	51,133	4.63%	51,084	4.44%	49,952	4.3%	48,915	4.1%	47,678	3.81%	45,403	3.48%	42,825	3.27%	41,340	3.12%	38,055	3.17%	32,822	3.24%	27,353	2.52%	21,965	2.04%	17,275	1.57%	13,512	1.21%	10,122	0.89%	6,168	0.52%	2,409	0.2%	2,104	0.16%	3,674	0.28%	3,807	0.3%	5,715	0.46%	5,364	0.45%	5,013	0.42%	4,644	0.41%	4,141	0.35%	3,913	0.32%	3,665	0.29%	3,401	0.31%	3,137	0.28%	2,874	0.25%	2,581	0.3%	2,746	0.32%	2,482	0.29%	2,219	0.26%	1,956	0.22%	1,692	0.18%	1,428	0.17%
資本公積合計	124,400	11.58%	124,400	12.14%	124,400	12.09%	122,868	11.68%	122,868	10.95%	122,868	10.9%	122,361	10.44%	51,057	4.39%	51,057	4.74%	51,057	4.95%	51,057	4.9%	207,198	19.93%	205,730	20.04%	205,460	18.63%	204,647	18.82%	204,874	18.53%	204,693	17.8%	203,561	17.53%	202,594	16.97%	201,237	16.09%	198,866	15.24%	196,224	14.98%	193,266	14.6%	56,474	4.7%	45,222	4.47%	39,753	3.66%	44,450	4.12%	209,712	19.06%	205,949	18.51%	201,995	17.73%	197,964	16.8%	246,847	20.34%	246,611	19.26%	246,351	18.8%	242,436	18.91%	281,998	22.93%	235,934	19.78%	235,583	19.66%	235,219	20.8%	371,966	31.43%	372,506	29.99%	372,106	29.38%	360,187	32.96%	431,973	38.18%	431,710	36.98%	126,347	14.9%	126,511	14.67%	153,655	17.79%	153,393	17.98%	160,330	18.21%	129,437	14.06%	325,940	39.25%
保留盈餘
未分配盈餘（或待彌補虧損）	(329,224)	-30.63%	(311,949)	-30.45%	(294,352)	-28.61%	(258,925)	-24.6%	(233,306)	-20.8%	(223,914)	-19.86%	(208,377)	-17.79%	(222,850)	-19.14%	(232,415)	-21.59%	(243,226)	-23.58%	(238,525)	-22.91%	(372,037)	-35.79%	(364,552)	-35.51%	(315,008)	-28.56%	(293,103)	-26.96%	(273,164)	-24.71%	(243,544)	-21.18%	(234,765)	-20.21%	(205,751)	-17.23%	(194,855)	-15.58%	(184,028)	-14.11%	(169,403)	-12.93%	(160,382)	-12.12%	(152,436)	-12.7%	(152,497)	-15.07%	(108,631)	-10%	(74,015)	-6.87%	(195,629)	-17.78%	(170,467)	-15.32%	(132,663)	-11.65%	(95,616)	-8.11%	(113,970)	-9.39%	(53,906)	-4.21%	(24,598)	-1.88%	7,404	0.58%	(77,887)	-6.33%	(80,282)	-6.73%	(72,975)	-6.09%	(71,965)	-6.36%	(171,790)	-14.52%	(137,242)	-11.05%	(100,633)	-7.95%	(61,778)	-5.65%	(97,923)	-8.65%	(71,995)	-6.17%	(50,216)	-5.92%	(38,021)	-4.41%	(49,257)	-5.7%	(29,914)	-3.51%	54	0.01%	11,340	1.23%	(277,184)	-33.38%
保留盈餘合計	(329,224)	-30.63%	(311,949)	-30.45%	(294,352)	-28.61%	(258,925)	-24.6%	(233,306)	-20.8%	(223,914)	-19.86%	(208,377)	-17.79%	(222,850)	-19.14%	(232,415)	-21.59%	(243,226)	-23.58%	(238,525)	-22.91%	(372,037)	-35.79%	(364,552)	-35.51%	(315,008)	-28.56%	(293,103)	-26.96%	(273,164)	-24.71%	(243,544)	-21.18%	(234,765)	-20.21%	(205,751)	-17.23%	(194,855)	-15.58%	(184,028)	-14.11%	(169,403)	-12.93%	(160,382)	-12.12%	(152,436)	-12.7%	(152,497)	-15.07%	(108,631)	-10%	(74,015)	-6.87%	(195,629)	-17.78%	(170,467)	-15.32%	(132,663)	-11.65%	(95,616)	-8.11%	(113,970)	-9.39%	(53,906)	-4.21%	(24,598)	-1.88%	7,404	0.58%	(77,887)	-6.33%	(80,282)	-6.73%	(72,975)	-6.09%	(71,965)	-6.36%	(171,790)	-14.52%	(137,242)	-11.05%	(100,633)	-7.95%	(61,778)	-5.65%	(97,923)	-8.65%	(71,995)	-6.17%	(50,216)	-5.92%	(38,021)	-4.41%	(49,257)	-5.7%	(29,914)	-3.51%	54	0.01%	11,340	1.23%	(277,184)	-33.38%
庫藏股票	(19,489)	-1.81%	(19,489)	-1.9%	(19,489)	-1.89%	(19,489)	-1.85%	(19,489)	-1.74%	(19,489)	-1.73%	(19,489)	-1.66%	(19,489)	-1.67%	(19,489)	-1.81%	(19,489)	-1.89%	(19,489)	-1.87%	(19,489)	-1.87%	(19,489)	-1.9%	(19,489)	-1.77%	(19,489)	-1.79%	(19,489)	-1.76%	(19,489)	-1.69%	(19,489)	-1.68%	(19,489)	-1.63%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	14,114	1.31%	14,114	1.28%	14,114	1.27%	14,114	1.24%	14,114	1.2%	14,114	1.16%	14,114	1.1%	14,114	1.08%	14,114	1.1%	18,504	1.5%	36,665	3.07%	36,665	3.06%	13,718	1.21%															0	0%							0	0%
歸屬於母公司業主之權益合計	404,429	37.63%	421,704	41.16%	439,301	42.7%	473,196	44.97%	498,815	44.47%	508,207	45.07%	523,037	44.64%	423,001	36.34%	397,695	36.94%	386,884	37.51%	391,585	37.61%	414,214	39.85%	419,831	40.9%	469,105	42.53%	490,197	45.08%	510,363	46.17%	539,802	46.94%	547,449	47.13%	575,496	48.2%	604,584	48.34%	613,040	46.99%	624,943	47.71%	631,006	47.68%	467,800	38.97%	457,651	45.22%	493,654	45.44%	522,523	48.48%	566,051	51.44%	587,450	52.81%	621,090	54.53%	654,185	55.51%	684,837	56.42%	745,719	58.25%	778,981	59.45%	807,679	63%	749,495	60.93%	673,499	56.48%	687,631	57.39%	711,611	62.93%	762,828	64.46%	801,153	64.5%	832,934	65.76%	867,829	79.42%	906,020	80.07%	931,120	79.75%	558,171	65.81%	569,561	66.06%	584,329	67.66%	601,754	70.53%	606,965	68.93%	617,987	67.13%	512,966	61.77%
非控制權益	69,206	6.44%	72,809	7.11%	76,044	7.39%	60,138	5.71%	56,186	5.01%	57,018	5.06%	57,560	4.91%	55,565	4.77%	54,208	5.04%	54,619	5.3%	55,154	5.3%	56,700	5.45%	58,136	5.66%	59,646	5.41%	60,342	5.55%	62,109	5.62%	63,565	5.53%	65,456	5.64%	66,603	5.58%	66,821	5.34%	66,836	5.12%	65,630	5.01%	65,174	4.92%	65,162	5.43%	64,578	6.38%	64,945	5.98%	65,617	6.09%	67,016	6.09%	68,366	6.15%	69,872	6.13%	71,054	6.03%	72,166	5.95%	73,574	5.75%	75,363	5.75%	76,514	5.97%	77,837	6.33%	79,463	6.66%	81,331	6.79%	0		0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	473,635	44.07%	494,513	48.26%	515,345	50.09%	533,334	50.68%	555,001	49.48%	565,225	50.12%	580,597	49.55%	478,566	41.11%	451,903	41.98%	441,503	42.81%	446,739	42.91%	470,914	45.3%	477,967	46.56%	528,751	47.93%	550,539	50.63%	572,472	51.79%	603,367	52.47%	612,905	52.77%	642,099	53.78%	671,405	53.69%	679,876	52.12%	690,573	52.72%	696,180	52.6%	532,962	44.4%	522,229	51.6%	558,599	51.42%	588,140	54.57%	633,067	57.53%	655,816	58.96%	690,962	60.66%	725,239	61.54%	757,003	62.37%	819,293	64%	854,344	65.2%	884,193	68.96%	827,332	67.26%	752,962	63.14%	768,962	64.17%	711,611	62.93%	762,828	64.46%	801,153	64.5%	832,934	65.76%	867,829	79.42%	906,020	80.07%	931,120	79.75%	558,171	65.81%	569,561	66.06%	584,329	67.66%	601,754	70.53%	606,965	68.93%	617,987	67.13%	512,966	61.77%
負債及權益總計	1,074,698	100%	1,024,611	100%	1,028,846	100%	1,052,339	100%	1,121,667	100%	1,127,692	100%	1,171,634	100%	1,164,055	100%	1,076,575	100%	1,031,406	100%	1,041,201	100%	1,039,432	100%	1,026,564	100%	1,103,124	100%	1,087,334	100%	1,105,360	100%	1,149,920	100%	1,161,490	100%	1,194,026	100%	1,250,616	100%	1,304,531	100%	1,309,826	100%	1,323,551	100%	1,200,496	100%	1,012,051	100%	1,086,315	100%	1,077,793	100%	1,100,404	100%	1,112,371	100%	1,139,031	100%	1,178,482	100%	1,213,773	100%	1,280,131	100%	1,310,338	100%	1,282,112	100%	1,230,085	100%	1,192,531	100%	1,198,258	100%	1,130,752	100%	1,183,480	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%	469.87	0.04%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2	0%	2	0%	0	0%	0	0%	0	0%	42	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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）	596,000	0.06%	596,000	0.06%	596,000	0.06%	596,000	0.06%	596,000	0.05%	596,000	0.05%	596,000	0.05%	596,000	0.05%	596,000	0.06%	596,000	0.06%	596,000	0.06%	596,000	0.06%	596,000	0.06%	596,000	0.05%	596,000	0.05%	596,000	0.05%	596,000	0.05%	596,000	0.05%	596,000	0.05%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	374,500	0.03%	374,500	0.03%	374,500	0.03%	374,500	0.03%	374,500	0.03%	374,500	0.03%	374,500	0.03%	374,500	0.03%	374,500	0.03%	491,000	0.04%	973,000	0.08%	973,000	0.08%	363,000	0.03%	0	0%	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

長園科(8038) 截至2024年第1季「流動資產」總計約為NT$4.16億元，相較上一季減少約NT$-6,973萬元、相較去年年末減少約NT$-6,973萬元

長園科(8038) 2024年第1季財報顯示公司「流動資產」總計約NT$4.16億元、約佔整體資產的39.54%。

對比上一季

上一季流動資產總計約NT$4.86億元、約佔整體資產的43.32%。今年第1季相較上一季減少約NT$-6,973萬元。

對比去年年末

去年年末流動資產則為NT$4.86億元、約佔整體資產的43.32%。今年第1季相較去年年末減少約NT$-6,973萬元。

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	416,134	39.54%	485,862	43.32%	487,719	43.25%	525,037	44.81%	510,133	43.82%	415,085	38.56%	365,475	35.43%	371,171	35.65%	364,562	35.07%	345,795	33.68%	415,932	37.70%	386,208	35.52%	397,019	35.92%	435,195	37.85%	437,642	37.68%	463,132	38.79%	513,982	41.10%	564,186	43.25%	566,509	43.25%	576,210	43.54%	440,835	36.72%	485,704	47.99%	523,365	48.18%	497,491	46.16%	474,813	43.15%	487,690	43.84%	507,146	44.52%	536,165	45.50%	554,646	45.70%	588,567	45.98%	585,811	44.71%	564,845	44.06%	589,802	47.95%	592,329	49.67%	642,407	53.61%	605,412	53.54%	654,374	55.29%	693,029	55.80%	728,617	57.53%	504,966	46.21%

非流動資產

長園科(8038) 截至2023年第2季「非流動資產」總計約為NT$6.47億元，相較上一季減少約NT$-732萬元、相較去年年末減少約NT$-1,489萬元

長園科(8038) 2023年第2季財報顯示公司「非流動資產」總計約NT$6.47億元、約佔整體資產的55.19%。

對比上一季

上一季非流動資產總計約NT$6.54億元、約佔整體資產的56.18%。今年第2季相較上一季減少約NT$-732萬元。

對比去年年末

去年年末非流動資產則為NT$6.61億元、約佔整體資產的61.44%。今年第2季相較去年年末減少約NT$-1,489萬元。

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	646,597	55.19%	653,922	56.18%	661,490	61.44%	665,931	64.57%	670,030	64.35%	674,870	64.93%	680,769	66.32%	687,192	62.30%	701,126	64.48%	708,341	64.08%	714,725	62.15%	723,848	62.32%	730,894	61.21%	736,634	58.90%	740,345	56.75%	743,317	56.75%	747,341	56.46%	759,661	63.28%	526,347	52.01%	562,950	51.82%	580,302	53.84%	625,591	56.85%	624,681	56.16%	631,885	55.48%	642,317	54.50%	659,127	54.30%	691,564	54.02%	724,527	55.29%	717,267	55.94%	640,283	52.05%	600,202	50.33%	555,851	46.39%	525,340	46.46%	529,106	44.71%	548,980	44.20%	537,969	42.47%	587,712	53.79%	606,701	53.62%	606,440	51.94%	597,605	70.46%

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合併資產負債表

流動資產

非流動資產

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