志旭－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	15,499	3.99%	19,448	4.98%	7,761	1.99%	10,113	2.72%	9,726	2.62%	16,475	4.7%	23,845	6.44%	8,279	2.44%	11,541	3.28%	25,302	7.15%	26,406	7.66%	11,939	3.26%	26,422	7.09%	24,117	6.3%	33,885	9.35%	27,660	8.27%	14,774	3.02%	15,092	3.09%	18,524	3.82%	21,812	4.29%	9,489	1.83%	4,984	0.96%	9,646	1.97%	17,703	3.76%	15,956	3.25%	15,840	3.12%	17,315	3.38%	21,482	4.11%	16,549	3.15%	13,354	2.39%	11,786	2.19%	17,436	2.94%	8,775	1.51%	12,602	2.06%	6,536	1.01%	10,667	1.61%	9,715	1.46%	12,673	1.81%	7,192	1.04%	7,002	0.98%	8,704	1.31%	14,943	2.12%	12,171	1.74%	9,208	1.38%	11,961	1.83%	13,126	2.05%	9,964	1.74%	18,621	3.16%	14,800	2.37%	18,160	2.72%	43,181	5.29%	35,445	4.36%
透過損益按公允價值衡量之金融資產－流動	58,270	15.01%	46,970	12.03%	53,052	13.6%	54,979	14.77%	47,319	12.75%	28,516	8.14%	13,871	3.75%	13,815	4.07%	10,260	2.92%	7,632	2.16%	8,092	2.35%	14,108	3.86%	11,960	3.21%	9,063	2.37%	13,995	3.86%	0		0		0		0		0		0		0		0		0		0		0		0		43,120	8.24%	0	0%	0	0%	0	0%	0	0%	121	0.02%	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	57,227	14.74%	64,569	16.54%	69,137	17.72%	48,061	12.91%	48,122	12.97%	43,658	12.46%	47,563	12.85%	38,671	11.39%	41,014	11.67%	42,190	11.92%	32,177	9.33%	35,018	9.57%	33,722	9.04%	31,919	8.34%	11,280	3.11%	17,305	5.17%	18,784	3.84%	18,441	3.77%	19,411	4%	23,069	4.54%	27,361	5.26%	27,746	5.32%	29,918	6.1%	30,347	6.45%	30,756	6.27%	34,905	6.87%	42,964	8.39%	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
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	21,084	5.43%	18,125	4.64%	18,313	4.69%	15,645	4.2%	18,116	4.88%	13,768	3.93%	19,572	5.29%	15,481	4.56%	17,396	4.95%	17,520	4.95%	17,600	5.11%	39,747	10.87%	26,106	7%	34,494	9.01%	20,380	5.62%	25,494	7.62%	36,624	7.49%	26,890	5.5%	26,178	5.39%	29,418	5.79%	58,389	11.23%	55,803	10.7%	28,092	5.73%	32,187	6.85%	36,509	7.45%	31,918	6.28%	24,673	4.82%	41,667	7.96%	30,525	5.81%	56,633	10.13%	38,467	7.14%	62,384	10.5%	64,481	11.13%	76,543	12.52%	94,366	14.61%	99,975	15.06%	115,016	17.31%	136,921	19.55%	128,426	18.5%	126,084	17.66%	156,701	23.54%	157,211	22.29%	166,501	23.77%	151,586	22.79%	169,290	25.86%	156,317	24.45%	143,687	25.02%	167,219	28.4%	203,186	32.5%	214,930	32.15%	255,224	31.27%	258,201	31.77%
應收帳款－關係人淨額	7,115	1.83%	6,371	1.63%	5,658	1.45%	5,706	1.53%	5,615	1.51%	5,342	1.52%	5,278	1.43%	4,678	1.38%	5,553	1.58%	5,558	1.57%	6,924	2.01%	6,930	1.89%	6,416	1.72%	6,615	1.73%	5,837	1.61%	5,620	1.68%	2,960	0.61%	2,189	0.45%	1,643	0.34%	1,875	0.37%	1,793	0.34%	636	0.12%	0	0%	0	0%	2,406	0.49%	111	0.02%	2,583	0.5%	5,989	1.14%	5,576	1.06%	4,516	0.81%	5,067	0.94%	13,134	2.21%	11,216	1.94%	10,114	1.65%	15,533	2.41%	17,908	2.7%	14,838	2.23%	9,468	1.35%	5,783	0.83%	8,268	1.16%	7,084	1.06%					28	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
存貨	91,322	23.52%	98,315	25.18%	101,645	26.06%	110,020	29.56%	105,441	28.41%	109,838	31.35%	116,427	31.46%	123,289	36.3%	124,411	35.4%	118,095	33.37%	121,081	35.12%	126,227	34.51%	131,650	35.31%	140,479	36.71%	141,158	38.96%	126,384	37.78%	138,547	28.33%	146,223	29.9%	139,191	28.68%	139,043	27.37%	141,250	27.17%	142,661	27.35%	134,606	27.46%	135,328	28.78%	151,800	30.96%	156,129	30.73%	146,436	28.59%	147,715	28.23%	156,259	29.73%	150,375	26.9%	147,825	27.42%	138,677	23.35%	139,465	24.07%	143,494	23.47%	157,411	24.37%	157,533	23.73%	149,252	22.46%	155,966	22.26%	156,317	22.52%	160,100	22.43%	138,254	20.77%	176,679	25.05%	150,106	21.43%	127,898	19.23%	119,233	18.21%	104,280	16.31%	121,912	21.23%	110,039	18.69%	105,605	16.89%	124,722	18.66%	130,057	15.93%	154,526	19.02%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		5,266	0.75%	9,286	1.34%	3,662	0.51%	4,190	0.63%	6,106	0.87%	6,782	0.97%	13,601	2.05%	6,797	1.04%	7,643	1.2%	3,345	0.58%	4,191	0.71%	6,558	1.05%	7,388	1.11%	8,894	1.09%	12,749	1.57%
其他流動資產	11,860	3.05%	8,831	2.26%	12,613	3.23%	5,280	1.42%	12,472	3.36%	6,874	1.96%	20,079	5.43%	10,202	3%	14,469	4.12%	10,483	2.96%	13,623	3.95%	15,013	4.1%	17,927	4.81%	14,910	3.9%	13,597	3.75%	9,644	2.88%	16,009	3.27%	16,940	3.46%	18,521	3.82%	28,984	5.7%	21,278	4.09%	27,024	5.18%	22,913	4.67%	25,671	5.46%	24,119	4.92%	33,200	6.53%	40,417	7.89%	24,231	4.63%	21,866	4.16%	10,186	1.82%	15,097	2.8%	29,899	5.03%	19,008	3.28%	19,875	3.25%	29,725	4.6%	31,295	4.71%	22,099	3.33%	19,846	2.83%	16,949	2.44%	25,525	3.58%	17,831	2.68%	22,925	3.25%	17,945	2.56%	19,006	2.86%	3,848	0.59%	10,585	1.66%	5,041	0.88%	32,250	5.48%	32,136	5.14%	31,504	4.71%	25,452	3.12%	32,551	4.01%
其他流動資產－其他	11,860	3.05%	8,831	2.26%	12,613	3.23%	5,280	1.42%	12,472	3.36%	6,874	1.96%	20,079	5.43%	10,202	3%	14,469	4.12%	10,483	2.96%	13,623	3.95%	15,013	4.1%	17,927	4.81%	14,910	3.9%	13,597	3.75%	9,644	2.88%	16,009	3.27%	16,940	3.46%	18,521	3.82%	28,984	5.7%	21,278	4.09%	27,024	5.18%	22,913	4.67%	25,671	5.46%	24,119	4.92%	33,200	6.53%	40,417	7.89%	24,231	4.63%	21,866	4.16%	10,186	1.82%			29,899	5.03%	19,008	3.28%	19,875	3.25%	29,725	4.6%	31,295	4.71%	22,099	3.33%	19,846	2.83%	16,949	2.44%	25,525	3.58%	17,831	2.68%	9,862	1.4%	9,451	1.35%	6,239	0.94%	2,308	0.35%	4,735	0.74%	3,601	0.63%	9,781	1.66%	9,797	1.57%	3,162	0.47%	2,210	0.27%	7,583	0.93%
流動資產合計	262,377	67.58%	262,629	67.27%	268,179	68.74%	249,804	67.11%	246,811	66.5%	224,471	64.08%	246,635	66.65%	214,415	63.13%	224,644	63.92%	226,780	64.09%	225,903	65.53%	248,982	68.07%	254,203	68.18%	262,072	68.49%	241,723	66.72%	212,107	63.4%	362,898	74.21%	361,061	73.84%	358,668	73.91%	379,401	74.67%	394,760	75.93%	394,054	75.56%	360,375	73.52%	376,450	80.06%	396,760	80.93%	272,114	53.55%	274,388	53.56%	284,204	54.31%	280,887	53.43%	311,666	55.76%	299,636	55.58%	353,820	59.57%	336,347	58.06%	359,027	58.71%	391,285	60.59%	409,393	61.66%	410,819	61.82%	438,232	62.56%	435,246	62.7%	456,784	63.98%	463,681	69.66%	490,145	69.48%	483,160	68.99%	450,667	67.76%	439,260	67.09%	424,005	66.33%	412,888	71.91%	453,665	77.04%	492,873	78.84%	531,873	79.57%	665,314	81.5%	625,191	76.94%
非流動資產
不動產、廠房及設備	90,705	23.36%	92,419	23.67%	90,308	23.15%	91,768	24.65%	92,755	24.99%	92,941	26.53%	93,149	25.17%	95,076	27.99%	95,716	27.24%	94,538	26.72%	98,478	28.57%	107,109	29.28%	108,067	28.98%	109,643	28.65%	110,360	30.46%	111,384	33.29%	113,997	23.31%	114,287	23.37%	114,602	23.62%	115,508	22.73%	115,279	22.17%	116,330	22.31%	116,025	23.67%	82,906	17.63%	83,202	16.97%	83,499	16.43%	83,897	16.38%	84,196	16.09%	84,451	16.07%	84,753	15.16%	85,049	15.78%	85,345	14.37%	85,293	14.72%	85,587	14%	86,051	13.32%	86,090	12.97%	86,138	12.96%	86,403	12.33%	86,657	12.48%	87,026	12.19%	87,351	13.12%	88,343	12.52%	88,735	12.67%	89,068	13.39%	89,470	13.67%	89,735	14.04%	90,155	15.7%	90,574	15.38%	90,992	14.55%	91,432	13.68%	91,505	11.21%	130,188	16.02%
使用權資產	5,952	1.53%	6,944	1.78%	3,510	0.9%	4,387	1.18%	5,265	1.42%	6,142	1.75%	3,510	0.95%	4,383	1.29%	5,256	1.5%	6,129	1.73%	3,493	1.01%	4,366	1.19%	5,239	1.41%	6,112	1.6%	3,493	0.96%	4,366	1.31%	5,239	1.07%	6,112	1.25%	3,493	0.72%	4,365	0.86%	1,746	0.34%	2,618	0.5%	3,491	0.71%	1,418	0.3%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	24,900	6.41%	24,900	6.38%	24,900	6.38%	23,000	6.18%	23,000	6.2%	23,000	6.57%	23,000	6.22%	22,000	6.48%	22,000	6.26%	22,000	6.22%	12,000	3.48%																					0	0%	0	0%	0	0%	0	0%	135,200	26.61%	135,200	26.39%	135,200	25.84%	135,200	25.72%	134,400	24.04%	134,400	24.93%	134,400	22.63%	134,400	23.2%	134,400	21.98%	134,400	20.81%	134,400	20.24%	134,400	20.23%	134,800	19.24%	134,800	19.42%	134,800	18.88%	80,326	12.07%	80,540	11.42%	80,753	11.53%	80,966	12.17%	81,180	12.4%	81,394	12.73%					0	0%	0	0%
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	2,306	0.59%	2,069	0.53%	2,069	0.53%	2,069	0.56%	2,069	0.56%	2,516	0.72%	2,516	0.68%	2,516	0.74%	2,516	0.72%	3,062	0.87%	3,062	0.89%	3,062	0.84%	3,062	0.82%	2,668	0.7%	2,668	0.74%	2,668	0.8%	2,668	0.55%	3,057	0.63%	3,057	0.63%	3,057	0.6%	3,057	0.59%	3,335	0.64%	3,317	0.68%	3,317	0.71%	3,317	0.68%	9,782	1.93%	9,782	1.91%	9,782	1.87%	9,782	1.86%	11,301	2.02%	11,307	2.1%	10,704	1.8%	10,704	1.85%	18,229	2.98%	18,237	2.82%	18,174	2.74%	18,145	2.73%	19,138	2.73%	19,088	2.75%	19,105	2.68%	19,117	2.87%	22,048	3.13%	22,203	3.17%	22,217	3.34%	22,195	3.39%	20,999	3.28%	20,999	3.66%	21,021	3.57%	21,123	3.38%	21,358	3.2%	21,474	2.63%	21,490	2.64%
其他非流動資產	2,025	0.52%	1,439	0.37%	1,143	0.29%	1,191	0.32%	1,224	0.33%	1,252	0.36%	1,231	0.33%	1,254	0.37%	1,303	0.37%	1,347	0.38%	1,808	0.52%	2,266	0.62%	2,286	0.61%	2,156	0.56%	4,074	1.12%	4,024	1.2%	4,231	0.87%	4,466	0.91%	5,460	1.13%	5,773	1.14%	5,028	0.97%	5,183	0.99%	6,960	1.42%	6,127	1.3%	6,981	1.42%	7,513	1.48%	8,991	1.76%	9,915	1.89%
其他非流動資產－其他	2,025	0.52%	1,439	0.37%	1,143	0.29%	1,191	0.32%	1,224	0.33%	1,252	0.36%	1,231	0.33%	1,254	0.37%	1,303	0.37%	1,347	0.38%	1,808	0.52%	2,266	0.62%	2,286	0.61%	2,156	0.56%	4,074	1.12%	4,024	1.2%	4,231	0.87%	4,466	0.91%	5,460	1.13%	5,773	1.14%	5,028	0.97%	5,183	0.99%	6,960	1.42%	6,127	1.3%	6,981	1.42%	7,513	1.48%	8,991	1.76%	9,915	1.89%	9,250	1.76%	8,927	1.6%	8,680	1.61%	9,698	1.63%	12,580	2.17%	14,262	2.33%	15,820	2.45%	15,842	2.39%	15,010	2.26%	15,042	2.15%	15,046	2.17%	15,066	2.11%	15,100	2.27%	7,836	1.11%	8,220	1.17%	5,205	0.78%	22,626	3.46%					23,585	4.01%	18,664	2.99%					17,226	2.12%
非流動資產合計	125,888	32.42%	127,771	32.73%	121,930	31.26%	122,415	32.89%	124,313	33.5%	125,851	35.92%	123,406	33.35%	125,229	36.87%	126,791	36.08%	127,076	35.91%	118,841	34.47%	116,803	31.93%	118,654	31.82%	120,579	31.51%	120,595	33.28%	122,442	36.6%	126,135	25.79%	127,922	26.16%	126,612	26.09%	128,703	25.33%	125,110	24.07%	127,466	24.44%	129,793	26.48%	93,768	19.94%	93,500	19.07%	235,994	46.45%	237,870	46.44%	239,093	45.69%	244,783	46.57%	247,307	44.24%	239,436	44.42%	240,147	40.43%	242,977	41.94%	252,478	41.29%	254,508	39.41%	254,506	38.34%	253,693	38.18%	262,288	37.44%	258,919	37.3%	257,139	36.02%	201,966	30.34%	215,284	30.52%	217,183	31.01%	214,410	32.24%	215,471	32.91%	215,264	33.67%	161,297	28.09%	135,180	22.96%	132,287	21.16%	136,563	20.43%	150,990	18.5%	187,408	23.06%
資產總計	388,265	100%	390,400	100%	390,109	100%	372,219	100%	371,124	100%	350,322	100%	370,041	100%	339,644	100%	351,435	100%	353,856	100%	344,744	100%	365,785	100%	372,857	100%	382,651	100%	362,318	100%	334,549	100%	489,033	100%	488,983	100%	485,280	100%	508,104	100%	519,870	100%	521,520	100%	490,168	100%	470,218	100%	490,260	100%	508,108	100%	512,258	100%	523,297	100%	525,670	100%	558,973	100%	539,072	100%	593,967	100%	579,324	100%	611,505	100%	645,793	100%	663,899	100%	664,512	100%	700,520	100%	694,165	100%	713,923	100%	665,647	100%	705,429	100%	700,343	100%	665,077	100%	654,731	100%	639,269	100%	574,185	100%	588,845	100%	625,160	100%	668,436	100%	816,304	100%	812,599	100%
負債及權益
負債
流動負債
短期借款	124,729	32.12%	122,890	31.48%	109,622	28.1%	112,750	30.29%	109,824	29.59%	125,808	35.91%	138,795	37.51%	148,129	43.61%	152,225	43.32%	152,236	43.02%	142,652	41.38%	134,034	36.64%	142,977	38.35%	143,329	37.46%	116,580	32.18%	85,240	25.48%	173,115	35.4%	161,626	33.05%	157,043	32.36%	175,688	34.58%	142,350	27.38%	196,459	37.67%	182,802	37.29%	170,968	36.36%	187,221	38.19%	191,109	37.61%	173,781	33.92%	154,611	29.55%	139,198	26.48%	155,539	27.83%	149,722	27.77%	198,591	33.43%	168,818	29.14%	202,679	33.14%	245,297	37.98%	237,286	35.74%	239,276	36.01%	233,237	33.29%	223,537	32.2%	204,596	28.66%	226,373	34.01%	188,565	26.73%	208,954	29.84%	187,363	28.17%	157,172	24.01%	156,068	24.41%	148,784	25.91%	130,558	22.17%	205,224	32.83%	172,665	25.83%	335,343	41.08%	310,628	38.23%
應付帳款	816	0.21%	1,002	0.26%	2,795	0.72%	1,476	0.4%	1,183	0.32%	844	0.24%	473	0.13%	745	0.22%	238	0.07%	1,542	0.44%	1,872	0.54%	9,785	2.68%	5,459	1.46%	7,285	1.9%	4,367	1.21%	3,586	1.07%	1,947	0.4%	6,881	1.41%	9,249	1.91%	14,958	2.94%	12,895	2.48%	5,666	1.09%	5,590	1.14%	6,087	1.29%	9,002	1.84%	5,506	1.08%	7,608	1.49%	13,297	2.54%	37,770	7.19%	40,156	7.18%	28,911	5.36%	32,433	5.46%	52,347	9.04%	45,596	7.46%	34,128	5.28%	53,459	8.05%	43,359	6.52%	75,701	10.81%	71,984	10.37%	96,944	13.58%	81,954	12.31%	132,487	18.78%	114,502	16.35%	100,695	15.14%	119,695	18.28%	92,930	14.54%	92,512	16.11%	115,051	19.54%	74,910	11.98%	125,785	18.82%	127,626	15.63%	104,694	12.88%
其他應付款項－關係人	12,800	3.3%	1,900	0.49%	3,500	0.9%	500	0.13%	0	0%	3,200	0.91%	4,050	1.09%	3,450	1.02%	4,930	1.4%	4,650	1.31%	2,600	0.75%	2,600	0.71%	0	0%	0	0%	0	0%	0	0%	564	0.12%	282	0.06%	110	0.02%	24,517	4.83%	53,751	10.34%	46,561	8.93%	25,296	5.16%																													0	0%							26,339	3.73%							376	0.06%	300	0.05%	170	0.03%			0	0%	0	0%	0	0%
租賃負債－流動	3,968	1.02%	3,968	1.02%	3,510	0.9%	3,510	0.94%	3,510	0.95%	3,510	1%	3,510	0.95%	3,509	1.03%	3,505	1%	3,500	0.99%	3,493	1.01%	3,493	0.95%	3,493	0.94%	3,493	0.91%	3,493	0.96%	3,493	1.04%	3,493	0.71%	3,493	0.71%	3,493	0.72%	3,492	0.69%	1,759	0.34%	2,628	0.5%	3,491	0.71%	1,424	0.3%	0		0		0		0		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	57,426	14.79%	49,373	12.65%	53,840	13.8%	10,160	2.73%	11,447	3.08%	10,905	3.11%	12,572	3.4%	9,616	2.83%	10,541	3%	10,195	2.88%	9,955	2.89%	13,337	3.65%	13,397	3.59%	14,006	3.66%	20,703	5.71%	15,160	4.53%	22,599	4.62%	21,519	4.4%	21,244	4.38%	24,522	4.83%	26,147	5.03%	21,150	4.06%	21,930	4.47%	48,490	10.31%	35,625	7.27%	29,187	5.74%	34,874	6.81%	37,641	7.19%
一年或一營業週期內到期長期負債	44,200	11.38%	38,249	9.8%	44,364	11.37%	2,136	0.57%	2,193	0.59%	1,795	0.51%	2,116	0.57%	2,254	0.66%	2,198	0.63%	1,963	0.55%	1,664	0.48%	1,794	0.49%	1,834	0.49%	1,898	0.5%	897	0.25%	917	0.27%	8,758	1.79%	8,751	1.79%	8,745	1.8%	8,754	1.72%	8,740	1.68%	3,430	0.66%	3,418	0.7%	2,382	0.51%	2,371	0.48%	2,667	0.52%	4,154	0.81%	4,154	0.79%	4,154	0.79%	4,154	0.74%	4,154	0.77%	4,154	0.7%	0		4,154	0.68%	4,840	0.75%	5,180	0.78%	5,517	0.83%	5,509	0.79%	5,851	0.84%	5,846	0.82%	5,842	0.88%	5,490	0.78%	5,482	0.78%	5,474	0.82%	5,466	0.83%	5,458	0.85%	5,451	0.95%	0		5,435	0.87%	8,967	1.34%	8,856	1.08%	0
一年或一營業週期內到期長期借款	44,200	11.38%	38,249	9.8%	44,364	11.37%	2,136	0.57%	2,193	0.59%	1,795	0.51%	2,116	0.57%	2,254	0.66%	2,198	0.63%	1,963	0.55%	1,664	0.48%	1,794	0.49%	1,834	0.49%	1,898	0.5%	897	0.25%	917	0.27%	8,758	1.79%	8,751	1.79%	8,745	1.8%	8,754	1.72%	8,740	1.68%	3,430	0.66%	3,418	0.7%	2,382	0.51%	2,371	0.48%	2,667	0.52%	4,154	0.81%	4,154	0.79%
退款負債－流動	2,127	0.55%	1,911	0.49%	1,742	0.45%	1,257	0.34%	1,256	0.34%	1,205	0.34%	1,606	0.43%	1,099	0.32%	1,271	0.36%	1,318	0.37%	1,447	0.42%	4,100	1.12%	2,346	0.63%	4,220	1.1%	4,524	1.25%	4,597	1.37%	2,891	0.59%	4,379	0.9%	4,221	0.87%	6,426	1.26%	7,523	1.45%	2,379	0.46%	5,627	1.15%	5,768	1.23%	8,368	1.71%	11,018	2.17%	12,637	2.47%
其他流動負債－其他	11,099	2.86%	9,213	2.36%	7,734	1.98%	6,767	1.82%	7,998	2.16%	7,905	2.26%	8,850	2.39%	6,263	1.84%	7,072	2.01%	6,914	1.95%	6,844	1.99%	7,443	2.03%	9,217	2.47%			15,282	4.22%	9,646	2.88%	10,950	2.24%
流動負債合計	199,739	51.44%	179,133	45.88%	173,267	44.42%	128,396	34.49%	125,964	33.94%	144,267	41.18%	159,402	43.08%	165,449	48.71%	171,439	48.78%	172,155	48.65%	160,572	46.58%	164,958	45.1%	168,923	45.31%	171,970	44.94%	148,326	40.94%	111,280	33.26%	204,868	41.89%	197,984	40.49%	194,126	40%	245,984	48.41%	240,155	46.2%	273,022	52.35%	239,184	48.8%	226,988	48.27%	231,848	47.29%	225,802	44.44%	216,618	42.29%	205,549	39.28%	192,546	36.63%	214,009	38.29%	194,251	36.03%	243,160	40.94%	232,579	40.15%	262,093	42.86%	292,708	45.33%	302,519	45.57%	296,180	44.57%	323,676	46.21%	309,774	44.63%	316,730	44.36%	323,526	48.6%	361,582	51.26%	340,735	48.65%	309,131	46.48%	292,911	44.74%	266,221	41.64%	255,535	44.5%	256,688	43.59%	296,920	47.5%	321,722	48.13%	485,653	59.49%	469,876	57.82%
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	20,663	5.32%	31,988	8.19%	32,388	8.3%	63,577	17.08%	64,702	17.43%	20,290	5.79%	17,510	4.73%	19,267	5.67%	20,060	5.71%	19,583	5.53%	17,939	5.2%	19,801	5.41%	20,706	5.55%	21,921	5.73%	18,492	5.1%	19,137	5.72%	68,027	13.91%	70,170	14.35%	72,400	14.92%	74,786	14.72%	76,722	14.76%	58,153	11.15%	59,057	12.05%	36,443	7.75%	37,042	7.56%	37,333	7.35%	38,077	7.43%	39,115	7.47%	40,154	7.64%	41,192	7.37%	42,231	7.83%	43,269	7.28%	44,308	7.65%	45,346	7.42%	46,384	7.18%	47,423	7.14%	48,462	7.29%	49,844	7.12%	51,224	7.38%	52,603	7.37%	53,978	8.11%	59,699	8.46%	57,075	8.15%	58,449	8.79%	59,820	9.14%	61,190	9.57%	8,557	1.49%	9,923	1.69%	11,287	1.81%	11,874	1.78%	14,008	1.72%	15,372	1.89%
租賃負債－非流動	1,994	0.51%	2,984	0.76%	0	0%	884	0.24%	1,764	0.48%	2,639	0.75%	0	0%	884	0.26%	1,764	0.5%	2,639	0.75%	0	0%	883	0.24%	1,759	0.47%	2,629	0.69%	0	0%	883	0.26%	1,759	0.36%	2,629	0.54%	0		883	0.17%	0		0		0		0		0		0		0		0		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	6,607	1.7%	6,182	1.58%	5,807	1.49%	8,608	2.31%	8,608	2.32%	8,417	2.4%	8,410	2.27%	8,334	2.45%	8,334	2.37%	5,903	1.67%	5,849	1.7%	7,303	2%	6,840	1.83%	7,038	1.84%	7,131	1.97%	7,051	2.11%	8,313	1.7%	8,213	1.68%	8,203	1.69%	8,230	1.62%	8,230	1.58%	10,380	1.99%	10,233	2.09%	10,378	2.21%	10,229	2.09%	10,583	2.08%	10,463	2.04%	10,558	2.02%
淨確定福利負債-非流動	0	0%	5,861	1.5%	5,501	1.41%	8,244	2.21%	8,244	2.22%	8,061	2.3%	8,061	2.18%	8,061	2.37%	8,061	2.29%	5,730	1.62%	5,733	1.66%	7,087	1.94%	6,637	1.78%	6,935	1.81%	6,935	1.91%	6,935	2.07%	6,937	1.42%	6,940	1.42%	6,940	1.43%	6,940	1.37%	6,940	1.33%	8,894	1.71%	8,894	1.81%	8,894	1.89%	8,894	1.81%	9,126	1.8%	9,126	1.78%	9,124	1.74%
存入保證金	386	0.1%	321	0.08%	306	0.08%	364	0.1%	364	0.1%	356	0.1%	349	0.09%	273	0.08%	273	0.08%	173	0.05%	116	0.03%	216	0.06%	203	0.05%	103	0.03%	196	0.05%	116	0.03%	1,376	0.28%	1,273	0.26%	1,263	0.26%	1,290	0.25%	1,290	0.25%	1,486	0.28%	1,339	0.27%	1,484	0.32%	1,335	0.27%	1,457	0.29%	1,337	0.26%	1,434	0.27%	1,277	0.24%	1,385	0.25%	1,266	0.23%	1,272	0.21%	1,272	0.22%	1,397	0.23%	1,426	0.22%	1,421	0.21%
其他非流動負債－其他	6,221	1.6%
非流動負債合計	29,264	7.54%	41,154	10.54%	38,195	9.79%	73,069	19.63%	75,074	20.23%	31,346	8.95%	25,920	7%	28,485	8.39%	30,158	8.58%	28,125	7.95%	23,788	6.9%	27,987	7.65%	29,305	7.86%	31,588	8.26%	25,623	7.07%	27,071	8.09%	80,718	16.51%	83,631	17.1%	83,222	17.15%	86,518	17.03%	87,571	16.84%	71,169	13.65%	71,909	14.67%	49,440	10.51%	49,890	10.18%	50,552	9.95%	51,176	9.99%	52,309	10%	53,193	10.12%	51,157	9.15%	52,077	9.66%	53,121	8.94%	54,158	9.35%	58,360	9.54%	59,421	9.2%	60,332	9.09%	61,452	9.25%	57,149	8.16%	58,474	8.42%	59,889	8.39%	59,305	8.91%	67,991	9.64%	65,423	9.34%	66,731	10.03%	68,025	10.39%	65,546	10.25%	12,965	2.26%	13,919	2.36%	15,024	2.4%	16,154	2.42%	19,473	2.39%	19,662	2.42%
負債總計	229,003	58.98%	220,287	56.43%	211,462	54.21%	201,465	54.13%	201,038	54.17%	175,613	50.13%	185,322	50.08%	193,934	57.1%	201,597	57.36%	200,280	56.6%	184,360	53.48%	192,945	52.75%	198,228	53.16%	203,558	53.2%	173,949	48.01%	138,351	41.35%	285,586	58.4%	281,615	57.59%	277,348	57.15%	332,502	65.44%	327,726	63.04%	344,191	66%	311,093	63.47%	276,428	58.79%	281,738	57.47%	276,354	54.39%	267,794	52.28%	257,858	49.28%	245,739	46.75%	265,166	47.44%	246,328	45.69%	296,281	49.88%	286,737	49.5%	320,453	52.4%	352,129	54.53%	362,851	54.65%	357,632	53.82%	380,825	54.36%	368,248	53.05%	376,619	52.75%	382,831	57.51%	429,573	60.9%	406,158	57.99%	375,862	56.51%	360,936	55.13%	331,767	51.9%	268,500	46.76%	270,607	45.96%	311,944	49.9%	337,876	50.55%	505,126	61.88%	489,538	60.24%
權益
歸屬於母公司業主之權益
股本
普通股股本	207,000	53.31%	207,000	53.02%	207,000	53.06%	207,000	55.61%	207,000	55.78%	207,000	59.09%	207,000	55.94%	173,000	50.94%	173,000	49.23%	300,000	84.78%	300,000	87.02%	300,000	82.02%	300,000	80.46%	300,000	78.4%	300,000	82.8%	300,000	89.67%	300,000	61.35%	300,000	61.35%	300,000	61.82%	250,000	49.2%	250,000	48.09%	210,000	40.27%	300,000	61.2%	300,000	63.8%	300,000	61.19%	300,000	59.04%	300,000	58.56%	300,000	57.33%	300,000	57.07%	300,000	53.67%	447,554	83.02%	447,554	75.35%	447,554	77.25%	447,554	73.19%	447,554	69.3%	447,554	67.41%	447,554	67.35%	447,554	63.89%	447,554	64.47%	447,554	62.69%	447,554	67.24%	447,554	63.44%	447,554	63.9%	447,554	67.29%	447,554	68.36%	447,554	70.01%	447,554	77.95%	447,554	76.01%	447,554	71.59%	447,554	66.96%	447,554	54.83%	447,554	55.08%
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	207,000	53.31%	207,000	53.02%	207,000	53.06%	207,000	55.61%	207,000	55.78%	207,000	59.09%	207,000	55.94%	173,000	50.94%	173,000	49.23%	300,000	84.78%	300,000	87.02%	300,000	82.02%	300,000	80.46%	300,000	78.4%	300,000	82.8%	300,000	89.67%	300,000	61.35%	300,000	61.35%	300,000	61.82%	250,000	49.2%	250,000	48.09%	210,000	40.27%	300,000	61.2%	300,000	63.8%	300,000	61.19%	300,000	59.04%	300,000	58.56%	300,000	57.33%	300,000	57.07%	300,000	53.67%	447,554	83.02%	447,554	75.35%	447,554	77.25%	447,554	73.19%	447,554	69.3%	447,554	67.41%	447,554	67.35%	447,554	63.89%	447,554	64.47%	447,554	62.69%	447,554	67.24%	447,554	63.44%	447,554	63.9%	447,554	67.29%	447,554	68.36%	447,554	70.01%	447,554	77.95%	447,554	76.01%	447,554	71.59%	447,554	66.96%	447,554	54.83%	447,554	55.08%
資本公積
資本公積－發行溢價																																									2,365	0.45%
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
資本公積合計	10,899	2.81%	10,899	2.79%	10,899	2.79%	10,899	2.93%	10,899	2.94%	10,899	3.11%	10,899	2.95%	2,365	0.7%	2,365	0.67%	2,365	0.67%	2,365	0.69%	2,365	0.65%	2,365	0.63%	2,365	0.62%	2,365	0.65%	2,365	0.71%	2,365	0.48%	2,365	0.48%	2,365	0.49%	2,365	0.47%	2,365	0.45%	2,365	0.45%	2,365	0.48%	2,365	0.5%	2,365	0.48%	2,365	0.47%	2,365	0.46%	2,365	0.45%	2,365	0.45%	2,365	0.42%	2,365	0.44%	2,365	0.4%	2,365	0.41%	2,365	0.39%	2,365	0.37%	2,365	0.36%	2,365	0.36%	2,327	0.33%	1,986	0.29%	1,986	0.28%	1,986	0.3%	1,986	0.28%	1,986	0.28%	1,986	0.3%	1,986	0.3%	1,986	0.31%	1,986	0.35%	1,986	0.34%	1,986	0.32%	1,986	0.3%	983	0.12%	983	0.12%
保留盈餘
未分配盈餘（或待彌補虧損）	(61,398)	-15.81%
保留盈餘合計	(61,398)	-15.81%	(51,432)	-13.17%	(48,973)	-12.55%	(47,843)	-12.85%	(48,215)	-12.99%	(37,632)	-10.74%	(17,043)	-4.61%	(23,355)	-6.88%	(18,819)	-5.35%	(137,664)	-38.9%	(134,514)	-39.02%	(128,688)	-35.18%	(127,245)	-34.13%	(120,931)	-31.6%	(117,008)	-32.29%	(107,264)	-32.06%	(100,393)	-20.53%	(95,645)	-19.56%	(94,378)	-19.45%	(66,481)	-13.08%	(54,138)	-10.41%	(29,993)	-5.75%	(119,321)	-24.34%	(104,939)	-22.32%	(90,619)	-18.48%	(69,988)	-13.77%	(55,655)	-10.86%	(34,570)	-6.61%	(23,403)	-4.45%	(10,640)	-1.9%	(158,463)	-29.4%	(156,329)	-26.32%	(158,966)	-27.44%	(64,743)	-10.59%	(61,811)	-9.57%	(59,343)	-8.94%	(57,906)	-8.71%	(41,367)	-5.91%	(43,770)	-6.31%	(40,582)	-5.68%	(93,302)	-14.02%	(97,077)	-13.76%	(94,769)	-13.53%	(92,472)	-13.9%	(88,152)	-13.46%	(74,650)	-11.68%	(70,558)	-12.29%	(58,708)	-9.97%	(58,788)	-9.4%	(37,769)	-5.65%	(40,345)	-4.94%	(53,315)	-6.56%
其他權益
其他權益合計	2,761	0.71%	3,646	0.93%	9,721	2.49%	768	0.21%	310	0.08%	(5,728)	-1.64%	(16,699)	-4.51%	(6,932)	-2.04%	(7,536)	-2.14%	(12,044)	-3.4%	(8,396)	-2.44%	(1,873)	-0.51%	(1,124)	-0.3%	(3,139)	-0.82%	2,380	0.66%	370	0.11%	931	0.19%	(90)	-0.02%	(362)	-0.07%	(10,705)	-2.11%	(6,476)	-1.25%	(5,701)	-1.09%	(3,721)	-0.76%	(3,270)	-0.7%	(2,997)	-0.61%	(356)	-0.07%	(1,996)	-0.39%	(2,106)	-0.4%	1,185	0.23%	2,244	0.4%	1,386	0.26%	4,319	0.73%	1,889	0.33%	(93,843)	-15.35%	(94,235)	-14.59%	(89,366)	-13.46%	(84,987)	-12.79%	(88,706)	-12.66%	(79,342)	-11.43%	(71,133)	-9.96%	(72,899)	-10.95%	(74,260)	-10.53%	(59,875)	-8.55%	(68,670)	-10.33%	(69,654)	-10.64%	(71,082)	-11.12%	(78,138)	-13.61%	(78,419)	-13.32%	(83,991)	-13.44%	(88,774)	-13.28%	(97,054)	-11.89%	(85,039)	-10.47%
歸屬於母公司業主之權益合計	159,262	41.02%	170,113	43.57%	178,647	45.79%	170,824	45.89%	169,994	45.81%	174,539	49.82%	184,157	49.77%	145,078	42.71%	149,010	42.4%	152,657	43.14%	159,455	46.25%	171,804	46.97%	173,996	46.67%	178,295	46.59%	187,737	51.82%	195,471	58.43%	202,903	41.49%	206,630	42.26%	207,625	42.78%	175,179	34.48%	191,751	36.88%	176,671	33.88%	179,323	36.58%	194,156	41.29%	208,749	42.58%	232,021	45.66%	244,714	47.77%	265,689	50.77%	280,147	53.29%	293,969	52.59%	292,842	54.32%	297,909	50.16%	292,842	50.55%	291,333	47.64%	293,873	45.51%	301,210	45.37%	307,026	46.2%	319,808	45.65%	326,428	47.02%	337,825	47.32%	283,339	42.57%	278,203	39.44%	294,896	42.11%	288,398	43.36%	291,734	44.56%	303,808	47.52%	300,844	52.39%	312,413	53.06%	306,761	49.07%	322,997	48.32%	311,138	38.12%	310,183	38.17%
非控制權益	0	0%	0	0%	0	0%	(70)	-0.02%	92	0.02%	170	0.05%	562	0.15%	632	0.19%	828	0.24%	919	0.26%	929	0.27%	1,036	0.28%	633	0.17%	798	0.21%	632	0.17%	727	0.22%	544	0.11%	738	0.15%	307	0.06%	423	0.08%	393	0.08%	658	0.13%	(248)	-0.05%	(366)	-0.08%	(227)	-0.05%	(267)	-0.05%	(250)	-0.05%	(250)	-0.05%	(216)	-0.04%	(162)	-0.03%	(98)	-0.02%	(223)	-0.04%	(255)	-0.04%	(281)	-0.05%	(209)	-0.03%	(162)	-0.02%	(146)	-0.02%	(113)	-0.02%	(511)	-0.07%	(521)	-0.07%	(523)	-0.08%	(2,347)	-0.33%	(711)	-0.1%	817	0.12%	2,061	0.31%	3,694	0.58%	4,841	0.84%	5,825	0.99%	6,455	1.03%	7,563	1.13%	40	0%	12,878	1.58%
權益總額	159,262	41.02%	170,113	43.57%	178,647	45.79%	170,754	45.87%	170,086	45.83%	174,709	49.87%	184,719	49.92%	145,710	42.9%	149,838	42.64%	153,576	43.4%	160,384	46.52%	172,840	47.25%	174,629	46.84%	179,093	46.8%	188,369	51.99%	196,198	58.65%	203,447	41.6%	207,368	42.41%	207,932	42.85%	175,602	34.56%	192,144	36.96%	177,329	34%	179,075	36.53%	193,790	41.21%	208,522	42.53%	231,754	45.61%	244,464	47.72%	265,439	50.72%	279,931	53.25%	293,807	52.56%	292,744	54.31%	297,686	50.12%	292,587	50.5%	291,052	47.6%	293,664	45.47%	301,048	45.35%	306,880	46.18%	319,695	45.64%	325,917	46.95%	337,304	47.25%	282,816	42.49%	275,856	39.1%	294,185	42.01%	289,215	43.49%	293,795	44.87%	307,502	48.1%	305,685	53.24%	318,238	54.04%	313,216	50.1%	330,560	49.45%	311,178	38.12%	323,061	39.76%
負債及權益總計	388,265	100%	390,400	100%	390,109	100%	372,219	100%	371,124	100%	350,322	100%	370,041	100%	339,644	100%	351,435	100%	353,856	100%	344,744	100%	365,785	100%	372,857	100%	382,651	100%	362,318	100%	334,549	100%	489,033	100%	488,983	100%	485,280	100%	508,104	100%	519,870	100%	521,520	100%	490,168	100%	470,218	100%	490,260	100%	508,108	100%	512,258	100%	523,297	100%	525,670	100%	558,973	100%	539,072	100%	593,967	100%	579,324	100%	611,505	100%	645,793	100%	663,899	100%	664,512	100%	700,520	100%	694,165	100%	713,923	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%
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）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

志旭(8067) 截至2024年第1季「流動資產」總計約為NT$2.5億元，相較上一季增加約NT$299萬元、相較去年年末增加約NT$299萬元

志旭(8067) 2024年第1季財報顯示公司「流動資產」總計約NT$2.5億元、約佔整體資產的67.11%。

對比上一季

上一季流動資產總計約NT$2.47億元、約佔整體資產的66.50%。今年第1季相較上一季增加約NT$299萬元。

對比去年年末

去年年末流動資產則為NT$2.47億元、約佔整體資產的66.50%。今年第1季相較去年年末增加約NT$299萬元。

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	249,804	67.11%	246,811	66.50%	224,471	64.08%	246,635	66.65%	214,415	63.13%	224,644	63.92%	226,780	64.09%	225,903	65.53%	248,982	68.07%	254,203	68.18%	262,072	68.49%	241,723	66.72%	212,107	63.40%	362,898	74.21%	361,061	73.84%	358,668	73.91%	379,401	74.67%	394,760	75.93%	394,054	75.56%	360,375	73.52%	376,450	80.06%	396,760	80.93%	272,114	53.55%	274,388	53.56%	284,204	54.31%	280,887	53.43%	311,666	55.76%	299,636	55.58%	353,820	59.57%	336,347	58.06%	359,027	58.71%	391,285	60.59%	409,393	61.66%	410,819	61.82%	438,232	62.56%	435,246	62.70%	456,784	63.98%	463,681	69.66%	490,145	69.48%	483,160	68.99%

非流動資產

志旭(8067) 截至2023年第2季「非流動資產」總計約為NT$1.23億元，相較上一季減少約NT$-182萬元、相較去年年末減少約NT$-338萬元

志旭(8067) 2023年第2季財報顯示公司「非流動資產」總計約NT$1.23億元、約佔整體資產的33.35%。

對比上一季

上一季非流動資產總計約NT$1.25億元、約佔整體資產的36.87%。今年第2季相較上一季減少約NT$-182萬元。

對比去年年末

去年年末非流動資產則為NT$1.27億元、約佔整體資產的36.08%。今年第2季相較去年年末減少約NT$-338萬元。

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	123,406	33.35%	125,229	36.87%	126,791	36.08%	127,076	35.91%	118,841	34.47%	116,803	31.93%	118,654	31.82%	120,579	31.51%	120,595	33.28%	122,442	36.60%	126,135	25.79%	127,922	26.16%	126,612	26.09%	128,703	25.33%	125,110	24.07%	127,466	24.44%	129,793	26.48%	93,768	19.94%	93,500	19.07%	235,994	46.45%	237,870	46.44%	239,093	45.69%	244,783	46.57%	247,307	44.24%	239,436	44.42%	240,147	40.43%	242,977	41.94%	252,478	41.29%	254,508	39.41%	254,506	38.34%	253,693	38.18%	262,288	37.44%	258,919	37.30%	257,139	36.02%	201,966	30.34%	215,284	30.52%	217,183	31.01%	214,410	32.24%	215,471	32.91%	215,264	33.67%

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