陞泰－資產負債表

資產負債表

合併資產負債表

(TWD千元)	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	%
資產
流動資產
現金及約當現金	859,353	34.96%	919,537	37.04%	872,905	34.83%	895,178	35.25%	883,123	34.44%	937,316	35.81%	928,688	35.17%	964,985	36.99%	721,113	27.34%	851,608	29.65%	1,088,859	37.73%	1,051,415	35.47%	987,534	32.86%	1,013,978	32.77%	921,508	29.73%	761,012	24.89%	633,624	20.52%	676,330	21.12%	710,344	21.9%	816,356	25.54%	803,740	25.68%	1,751,363	34.17%	1,200,409	23.73%	1,375,257	27.53%	1,549,117	31.19%	1,776,551	31.67%	1,769,251	32.56%	1,961,270	37.26%	1,910,745	36.85%	1,690,508	29.71%	2,026,887	37.02%
透過損益按公允價值衡量之金融資產－流動	15,224	0.62%	14,129	0.57%	86,521	3.45%	84,468	3.33%	87,857	3.43%	90,661	3.46%	91,823	3.48%	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
按攤銷後成本衡量之金融資產－流動	336,600	13.69%	355,700	14.33%	355,700	14.19%	330,900	13.03%	330,900	12.91%	332,200	12.69%	332,200	12.58%	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	952	0.04%	2,440	0.1%	1,697	0.07%	3,876	0.15%	5,125	0.2%	3,528	0.13%	4,115	0.16%	7,265	0.28%	4,216	0.16%	2,571	0.09%	5,335	0.18%	7,537	0.25%	2,403	0.08%	6,222	0.2%	2,724	0.09%	5,701	0.19%	11,018	0.36%	10,631	0.33%	7,981	0.25%	5,227	0.16%	19,203	0.61%	16,194	0.32%	9,660	0.19%	3,671	0.07%	8,213	0.17%	6,754	0.12%	4,969	0.09%	4,271	0.08%	5,206	0.1%	7,338	0.13%	5,162	0.09%
應收帳款淨額	212,246	8.63%	167,067	6.73%	153,117	6.11%	176,551	6.95%	185,267	7.23%	175,584	6.71%	168,171	6.37%	165,598	6.35%	207,512	7.87%	184,869	6.44%	221,278	7.67%	303,270	10.23%	226,061	7.52%	188,492	6.09%	174,303	5.62%	192,948	6.31%	271,464	8.79%	242,814	7.58%	282,714	8.72%	316,229	9.89%	277,086	8.85%	257,530	5.02%	186,783	3.69%	220,718	4.42%	330,770	6.66%	302,480	5.39%	283,850	5.22%	279,629	5.31%	347,264	6.7%	335,078	5.89%	328,711	6%
其他應收款	39,495	1.61%	27,432	1.1%	29,710	1.19%	23,051	0.91%	27,389	1.07%	22,015	0.84%	33,599	1.27%
本期所得稅資產	2,253	0.09%	1,012	0.04%	6,932	0.28%	6,823	0.27%	6,685	0.26%	6,536	0.25%	6,223	0.24%	6,025	0.23%	5,502	0.21%	235	0.01%	74	0%	0	0%	0	0%	0	0%	17,977	0.58%	17,977	0.59%	17,977	0.58%	17,977	0.56%					490	0.02%
存貨	149,633	6.09%	156,005	6.28%	159,874	6.38%	183,418	7.22%	199,535	7.78%	212,338	8.11%	232,382	8.8%	199,581	7.65%	209,649	7.95%	199,531	6.95%	222,267	7.7%	243,542	8.22%	289,632	9.64%	295,878	9.56%	330,103	10.65%	334,315	10.93%	367,790	11.91%	450,502	14.06%	469,912	14.49%	405,682	12.69%	421,938	13.48%	416,499	8.13%	419,355	8.29%	447,897	8.97%	448,655	9.03%	470,855	8.39%	466,035	8.58%	453,529	8.62%	421,710	8.13%	430,924	7.57%	442,116	8.08%
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
其他流動資產	12,498	0.51%	8,467	0.34%	6,887	0.27%	4,538	0.18%	5,920	0.23%	3,675	0.14%	5,144	0.19%	5,630	0.22%	18,382	0.7%	2,811	0.1%	4,713	0.16%	3,733	0.13%	9,835	0.33%	12,467	0.4%	5,327	0.17%	5,952	0.19%	10,956	0.35%	14,601	0.46%	32,436	1%	6,848	0.21%	6,968	0.22%	11,221	0.22%	9,718	0.19%	5,317	0.11%	10,423	0.21%	10,651	0.19%	9,682	0.18%	17,066	0.32%	11,619	0.22%	27,388	0.48%	27,023	0.49%
流動資產合計	1,628,254	66.24%	1,651,789	66.53%	1,673,343	66.76%	1,708,803	67.29%	1,731,801	67.55%	1,783,853	68.15%	1,802,345	68.26%	1,780,872	68.26%	1,811,646	68.69%	2,043,991	71.17%	2,054,532	71.18%	2,134,496	72.01%	2,192,216	72.95%	2,282,392	73.77%	2,272,924	73.33%	2,224,047	72.74%	2,231,622	72.27%	2,355,040	73.53%	2,405,740	74.18%	2,354,484	73.65%	2,292,611	73.26%	4,282,104	83.55%	4,153,760	82.12%	4,100,704	82.1%	4,118,517	82.93%	4,758,723	84.84%	4,580,194	84.3%	4,355,169	82.75%	4,330,352	83.51%	4,833,589	84.96%	4,617,679	84.35%
非流動資產
按攤銷後成本衡量之金融資產－非流動	16,450	0.67%	16,450	0.66%	16,450	0.66%	12,450	0.49%	12,450	0.49%	12,450	0.48%	12,450	0.47%
採用權益法之投資	10,520	0.43%	10,534	0.42%	10,696	0.43%	10,837	0.43%	11,136	0.43%	10,826	0.41%	7,854	0.3%
不動產、廠房及設備	729,887	29.69%	731,504	29.46%	733,143	29.25%	734,575	28.92%	736,612	28.73%	738,244	28.2%	739,578	28.01%	741,060	28.4%	743,247	28.18%	745,334	25.95%	746,981	25.88%	774,883	26.14%	776,173	25.83%	778,264	25.16%	780,564	25.18%	782,643	25.6%	784,335	25.4%	786,481	24.55%	789,202	24.33%	792,028	24.78%	794,978	25.4%	797,990	15.57%	800,455	15.82%	804,150	16.1%	806,498	16.24%	808,481	14.41%	810,837	14.92%	814,721	15.48%	818,437	15.78%	820,405	14.42%	820,946	15%
使用權資產	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
投資性不動產淨額	37,365	1.52%	37,433	1.51%	37,502	1.5%	37,570	1.48%	37,256	1.45%	37,379	1.43%	37,503	1.42%	37,845	1.45%	37,913	1.44%	37,981	1.32%	38,050	1.32%	11,183	0.38%	11,196	0.37%	11,210	0.36%	11,224	0.36%	11,238	0.37%	11,251	0.36%	11,265	0.35%	11,279	0.35%	11,293	0.35%	11,306	0.36%	11,320	0.22%	11,334	0.22%	11,348	0.23%	11,362	0.23%	11,376	0.2%	11,390	0.21%	11,403	0.22%	11,418	0.22%	11,431	0.2%	11,445	0.21%
無形資產	0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	75	0%	316	0.01%	564	0.02%	813	0.03%	85	0%	108	0%	131	0%	154	0%	186	0.01%	84	0%	166	0%	252	0.01%	350	0.01%	468	0.01%	645	0.01%	814	0.02%	959	0.02%	1,121	0.02%	1,505	0.03%
遞延所得稅資產	24,556	1%	23,984	0.97%	24,254	0.97%	24,454	0.96%	24,738	0.96%	24,841	0.95%	29,999	1.14%	23,803	0.91%	21,925	0.83%	21,904	0.76%	23,820	0.83%	20,053	0.68%	14,581	0.49%	11,031	0.36%	10,775	0.35%	10,271	0.34%	7,787	0.25%	6,617	0.21%	14,947	0.46%	14,023	0.44%	12,587	0.4%	20,841	0.41%	20,889	0.41%	21,225	0.42%	13,000	0.26%	11,766	0.21%	11,543	0.21%	16,223	0.31%	7,018	0.14%	5,847	0.1%	6,066	0.11%
其他非流動資產	10,956	0.45%	11,056	0.45%	11,037	0.44%	10,960	0.43%	9,875	0.39%	9,914	0.38%	9,952	0.38%
其他非流動資產－其他	10,956	0.45%	11,056	0.45%	11,037	0.44%	10,960	0.43%	9,875	0.39%	9,914	0.38%	9,952	0.38%	9,991	0.38%	10,379	0.39%	10,355	0.36%	10,410	0.36%	11,048	0.37%	10,915	0.36%	10,635	0.34%	10,687	0.34%	10,801	0.35%	13,017	0.42%	13,104	0.41%	13,036	0.4%	13,083	0.41%	12,846	0.41%	12,890	0.25%	15,042	0.3%	18,648	0.37%	16,529	0.33%	18,247	0.33%	18,380	0.34%	18,130	0.34%	17,288	0.33%	16,860	0.3%	17,005	0.31%
非流動資產合計	829,734	33.76%	830,961	33.47%	833,082	33.24%	830,846	32.71%	832,067	32.45%	833,654	31.85%	838,208	31.74%	828,149	31.74%	825,914	31.31%	828,024	28.83%	831,711	28.82%	829,617	27.99%	812,940	27.05%	811,456	26.23%	826,814	26.67%	833,366	27.26%	856,175	27.73%	847,975	26.47%	837,395	25.82%	842,281	26.35%	836,903	26.74%	843,125	16.45%	904,686	17.88%	894,223	17.9%	847,739	17.07%	850,338	15.16%	852,795	15.7%	908,091	17.25%	855,120	16.49%	855,664	15.04%	856,967	15.65%
資產總計	2,457,988	100%	2,482,750	100%	2,506,425	100%	2,539,649	100%	2,563,868	100%	2,617,507	100%	2,640,553	100%	2,609,021	100%	2,637,560	100%	2,872,015	100%	2,886,243	100%	2,964,113	100%	3,005,156	100%	3,093,848	100%	3,099,738	100%	3,057,413	100%	3,087,797	100%	3,203,015	100%	3,243,135	100%	3,196,765	100%	3,129,514	100%	5,125,229	100%	5,058,446	100%	4,994,927	100%	4,966,256	100%	5,609,061	100%	5,432,989	100%	5,263,260	100%	5,185,472	100%	5,689,253	100%	5,474,646	100%
負債及權益
負債
流動負債
短期借款	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
合約負債－流動	8,461	0.34%	6,237	0.25%	6,182	0.25%	8,477	0.33%	7,656	0.3%
應付票據	251	0.01%	244	0.01%	247	0.01%	243	0.01%	243	0.01%	245	0.01%	243	0.01%	249	0.01%	256	0.01%	169	0.01%	162	0.01%	162	0.01%	184	0.01%	162	0.01%	233	0.01%	67	0%	110	0%	20	0%	720	0.02%	713	0.02%	675	0.02%	666	0.01%	666	0.01%	650	0.01%	29	0%	20	0%	0	0%	12	0%	111	0%	444	0.01%	560	0.01%
應付帳款	103,100	4.19%	76,650	3.09%	68,590	2.74%	80,739	3.18%	90,493	3.53%	85,046	3.25%	122,543	4.64%	86,682	3.32%	96,334	3.65%	70,753	2.46%	83,378	2.89%	129,973	4.38%	139,015	4.63%	126,047	4.07%	139,365	4.5%	120,794	3.95%	133,018	4.31%	155,574	4.86%	194,973	6.01%	173,183	5.42%	187,810	6%	160,035	3.12%	143,841	2.84%	173,834	3.48%	211,168	4.25%	247,285	4.41%	229,748	4.23%	228,810	4.35%	245,569	4.74%	297,131	5.22%	266,534	4.87%
其他應付款	57,586	2.34%	98,422	3.96%	37,033	1.48%	42,258	1.66%	56,517	2.2%	112,745	4.31%	48,672	1.84%
本期所得稅負債	0	0%	2,115	0.09%	5,560	0.22%	4,448	0.18%	3,400	0.13%	4,734	0.18%	6,496	0.25%	4,876	0.19%	2,436	0.09%	5,019	0.17%	12,087	0.42%	9,153	0.31%	5,263	0.18%	14,497	0.47%	21,921	0.71%	14,592	0.48%	7,276	0.24%	25,920	0.81%	16,664	0.51%	20,614	0.64%	3,856	0.12%	56,149	1.1%	72,799	1.44%	55,968	1.12%	32,361	0.65%	74,427	1.33%	118,812	2.19%	109,725	2.08%	154,229	2.97%	116,635	2.05%	163,489	2.99%
租賃負債－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
其他流動負債	1,470	0.06%	1,578	0.06%	1,885	0.08%	1,655	0.07%	1,688	0.07%	9,971	0.38%	9,973	0.38%
預收款項	211	0.01%	130	0.01%	585	0.02%	82	0%	546	0.02%	8,688	0.33%	8,715	0.33%
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
其他流動負債－其他	1,259	0.05%	1,448	0.06%	1,300	0.05%	1,573	0.06%	1,142	0.04%	1,283	0.05%	1,258	0.05%	1,779	0.07%	955	0.04%	1,077	0.04%	991	0.03%	2,072	0.07%	1,192	0.04%	1,194	0.04%	1,283	0.04%	3,247	0.11%	1,987	0.06%	1,865	0.06%	1,503	0.05%	3,419	0.11%	1,702	0.05%	4,975	0.1%	1,611	0.03%	3,257	0.07%	1,794	0.04%	2,876	0.05%	1,769	0.03%	3,127	0.06%	1,663	0.03%	1,544	0.03%	2,559	0.05%
流動負債合計	170,868	6.95%	185,246	7.46%	119,497	4.77%	137,820	5.43%	159,997	6.24%	212,741	8.13%	187,927	7.12%	151,412	5.8%	163,714	6.21%	204,930	7.14%	168,918	5.85%	238,654	8.05%	278,494	9.27%	380,042	12.28%	298,244	9.62%	270,966	8.86%	324,807	10.52%	506,353	15.81%	434,407	13.39%	412,395	12.9%	434,208	13.87%	2,507,729	48.93%	488,679	9.66%	513,213	10.27%	503,214	10.13%	1,309,085	23.34%	601,877	11.08%	598,606	11.37%	643,522	12.41%	1,366,455	24.02%	667,852	12.2%
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
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
遞延所得稅負債	2,154	0.09%	2,442	0.1%	2,309	0.09%	2,264	0.09%	2,148	0.08%	2,431	0.09%	1,877	0.07%	1,602	0.06%	1,668	0.06%	1,677	0.06%	1,687	0.06%	2,380	0.08%	1,736	0.06%	1,822	0.06%	1,884	0.06%	5,414	0.18%	7,966	0.26%	4,169	0.13%	6,076	0.19%	9,621	0.3%	3,947	0.13%	2,085	0.04%	3,544	0.07%	3,347	0.07%	1,909	0.04%	2,269	0.04%	4,268	0.08%	1,944	0.04%	2,650	0.05%	2,677	0.05%	2,703	0.05%
租賃負債－非流動	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
其他非流動負債	243	0.01%	243	0.01%	243	0.01%	243	0.01%	243	0.01%	243	0.01%	243	0.01%
存入保證金	243	0.01%	243	0.01%			243	0.01%	243	0.01%							243	0.01%	243	0.01%			243	0.01%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	90	0%	90	0%	90	0%	90	0%	90	0%	90	0%	90	0%	90	0%	90	0%	90	0%
非流動負債合計	2,397	0.1%	2,685	0.11%	2,552	0.1%	2,507	0.1%	2,391	0.09%	2,674	0.1%	2,120	0.08%	1,845	0.07%	1,911	0.07%	1,920	0.07%	1,930	0.07%	2,623	0.09%	1,836	0.06%	1,922	0.06%	1,984	0.06%	5,514	0.18%	8,066	0.26%	4,269	0.13%	6,176	0.19%	9,721	0.3%	4,047	0.13%	2,175	0.04%	3,634	0.07%	3,437	0.07%	1,999	0.04%	2,359	0.04%	4,358	0.08%	2,034	0.04%	2,740	0.05%	2,767	0.05%	2,793	0.05%
負債總計	173,265	7.05%	187,931	7.57%	122,049	4.87%	140,327	5.53%	162,388	6.33%	215,415	8.23%	190,047	7.2%	153,257	5.87%	165,625	6.28%	206,850	7.2%	170,848	5.92%	241,277	8.14%	280,330	9.33%	381,964	12.35%	300,228	9.69%	276,480	9.04%	332,873	10.78%	510,622	15.94%	440,583	13.59%	422,116	13.2%	438,255	14%	2,509,904	48.97%	492,313	9.73%	516,650	10.34%	505,213	10.17%	1,311,444	23.38%	606,235	11.16%	600,640	11.41%	646,262	12.46%	1,369,222	24.07%	670,645	12.25%
權益
歸屬於母公司業主之權益
股本
普通股股本	800,000	32.55%	800,000	32.22%	800,000	31.92%	800,000	31.5%	800,000	31.2%	800,000	30.56%	800,000	30.3%	800,000	30.66%	800,000	30.33%	1,000,000	34.82%	1,000,000	34.65%	1,000,000	33.74%	1,000,000	33.28%	1,000,000	32.32%	1,000,000	32.26%	1,000,000	32.71%	1,000,000	32.39%	1,000,000	31.22%	1,000,000	30.83%	1,000,000	31.28%	1,000,000	31.95%	1,000,000	19.51%	1,000,000	19.77%	1,000,000	20.02%	1,000,000	20.14%	1,000,000	17.83%	1,000,000	18.41%	1,000,000	19%	1,000,000	19.28%	1,000,000	17.58%	1,000,000	18.27%
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
股本合計	800,000	32.55%	800,000	32.22%	800,000	31.92%	800,000	31.5%	800,000	31.2%	800,000	30.56%	800,000	30.3%	800,000	30.66%	800,000	30.33%	1,000,000	34.82%	1,000,000	34.65%	1,000,000	33.74%	1,000,000	33.28%	1,000,000	32.32%	1,000,000	32.26%	1,000,000	32.71%	1,000,000	32.39%	1,000,000	31.22%	1,000,000	30.83%	1,000,000	31.28%	1,000,000	31.95%	1,000,000	19.51%	1,000,000	19.77%	1,000,000	20.02%	1,000,000	20.14%	1,000,000	17.83%	1,000,000	18.41%	1,000,000	19%	1,000,000	19.28%	1,000,000	17.58%	1,000,000	18.27%
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
資本公積合計	17,461	0.71%	17,461	0.7%	17,461	0.7%	17,461	0.69%	15,325	0.6%	15,325	0.59%	15,325	0.58%	15,325	0.59%	15,325	0.58%	15,325	0.53%	12,080	0.42%	10,746	0.36%	8,997	0.3%	7,130	0.23%	5,140	0.17%	3,505	0.11%	1,871	0.06%	251	0.01%					0	0%							0	0%							0	0%
保留盈餘
法定盈餘公積	1,055,882	42.96%	1,055,882	42.53%	1,055,882	42.13%	1,055,882	41.58%	1,055,882	41.18%	1,055,882	40.34%	1,055,882	39.99%
未分配盈餘（或待彌補虧損）	361,349	14.7%	372,894	15.02%	457,045	18.23%	474,108	18.67%	481,635	18.79%	484,136	18.5%	528,164	20%	532,185	20.4%	549,714	20.84%	547,170	19.05%	598,380	20.73%	608,070	20.51%	615,018	20.47%	610,063	19.72%	706,462	22.79%	691,162	22.61%	677,276	21.93%	619,679	19.35%	753,018	23.22%	726,929	22.74%	645,678	20.63%	581,373	11.34%	2,580,327	51.01%	2,493,704	49.92%	2,477,565	49.89%	2,319,286	41.35%	2,919,289	53.73%	2,754,482	52.33%	2,632,022	50.76%	2,417,890	42.5%	2,985,802	54.54%
保留盈餘合計	1,417,231	57.66%	1,428,776	57.55%	1,512,927	60.36%	1,529,990	60.24%	1,537,517	59.97%	1,540,018	58.84%	1,584,046	59.99%	1,588,067	60.87%	1,605,596	60.87%	1,603,052	55.82%	1,651,160	57.21%	1,660,850	56.03%	1,667,798	55.5%	1,662,843	53.75%	1,745,401	56.31%	1,730,101	56.59%	1,716,215	55.58%	1,658,618	51.78%	1,763,482	54.38%	1,737,393	54.35%	1,656,142	52.92%	1,591,837	31.06%	3,539,586	69.97%	3,452,963	69.13%	3,436,824	69.2%	3,278,545	58.45%	3,805,029	70.04%	3,640,222	69.16%	3,517,762	67.84%	3,303,630	58.07%	3,784,177	69.12%
其他權益
國外營運機構財務報表換算之兌換差額	(203)	-0.01%	(40)	0%	0	0%	(130)	-0.01%	(146)	-0.01%	29	0%	58	0%
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	(3,000)	-0.12%	(3,000)	-0.12%	(3,000)	-0.12%	(3,000)	-0.12%	(3,000)	-0.12%	(3,000)	-0.11%	(2,128)	-0.08%
其他權益合計	(3,203)	-0.13%	(3,040)	-0.12%	(3,000)	-0.12%	(3,130)	-0.12%	(3,146)	-0.12%	(2,971)	-0.11%	(2,070)	-0.08%	590	0.02%	740	0.03%	686	0.02%	589	0.02%	502	0.02%	429	0.01%	355	0.01%	269	0.01%	167	0.01%	39	0%	0	0%			0	0%	0	0%	10	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,673	0.03%	1,553	0.03%	1,428	0.03%	2,372	0.04%
歸屬於母公司業主之權益合計	2,231,489	90.79%	2,243,197	90.35%	2,327,388	92.86%	2,344,321	92.31%	2,349,696	91.65%	2,352,372	89.87%	2,397,301	90.79%	2,403,982	92.14%	2,421,661	91.81%	2,619,063	91.19%	2,663,829	92.29%	2,672,098	90.15%	2,677,224	89.09%	2,670,328	86.31%	2,750,810	88.74%	2,733,773	89.41%	2,718,125	88.03%	2,658,869	83.01%	2,763,482	85.21%	2,737,393	85.63%	2,656,142	84.87%	2,591,847	50.57%	4,539,586	89.74%	4,452,963	89.15%	4,436,824	89.34%	4,278,545	76.28%	4,805,029	88.44%	4,641,895	88.19%	4,519,315	87.15%	4,305,058	75.67%	4,786,549	87.43%
非控制權益	53,234	2.17%	51,622	2.08%	56,988	2.27%	55,001	2.17%	51,784	2.02%	49,720	1.9%	53,205	2.01%	51,782	1.98%	50,274	1.91%	46,102	1.61%	51,566	1.79%	50,738	1.71%	47,602	1.58%	41,556	1.34%	48,700	1.57%	47,160	1.54%	36,799	1.19%	33,524	1.05%	39,070	1.2%	37,256	1.17%	35,117	1.12%	23,478	0.46%	26,547	0.52%	25,314	0.51%	24,219	0.49%	19,072	0.34%	21,725	0.4%	20,725	0.39%	19,895	0.38%	14,973	0.26%	17,452	0.32%
權益總額	2,284,723	92.95%	2,294,819	92.43%	2,384,376	95.13%	2,399,322	94.47%	2,401,480	93.67%	2,402,092	91.77%	2,450,506	92.8%	2,455,764	94.13%	2,471,935	93.72%	2,665,165	92.8%	2,715,395	94.08%	2,722,836	91.86%	2,724,826	90.67%	2,711,884	87.65%	2,799,510	90.31%	2,780,933	90.96%	2,754,924	89.22%	2,692,393	84.06%	2,802,552	86.41%	2,774,649	86.8%	2,691,259	86%	2,615,325	51.03%	4,566,133	90.27%	4,478,277	89.66%	4,461,043	89.83%	4,297,617	76.62%	4,826,754	88.84%	4,662,620	88.59%	4,539,210	87.54%	4,320,031	75.93%	4,804,001	87.75%
負債及權益總計	2,457,988	100%	2,482,750	100%	2,506,425	100%	2,539,649	100%	2,563,868	100%	2,617,507	100%	2,640,553	100%	2,609,021	100%	2,637,560	100%	2,872,015	100%	2,886,243	100%	2,964,113	100%	3,005,156	100%	3,093,848	100%	3,099,738	100%	3,057,413	100%	3,087,797	100%	3,203,015	100%	3,243,135	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%

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

陞泰(8072) 截至2024年第1季「流動資產」總計約為NT$15.71億元，相較上一季增加約NT$6,565萬元、相較去年年末增加約NT$6,565萬元

陞泰(8072) 2024年第1季財報顯示公司「流動資產」總計約NT$15.71億元、約佔整體資產的61.68%。

對比上一季

上一季流動資產總計約NT$15.05億元、約佔整體資產的60.49%。今年第1季相較上一季增加約NT$6,565萬元。

對比去年年末

去年年末流動資產則為NT$15.05億元、約佔整體資產的60.49%。今年第1季相較去年年末增加約NT$6,565萬元。

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	1,570,735	61.68%	1,505,087	60.49%	1,667,652	63.77%	1,696,834	65.49%	1,651,544	64.75%	1,709,693	67.47%	1,781,688	68.37%	1,741,665	67.62%	1,743,166	67.70%	1,748,474	67.50%	1,673,304	65.90%	1,623,958	65.13%	1,607,133	64.60%	1,617,474	64.70%	1,607,253	64.74%	1,539,444	63.78%	1,584,937	64.78%	1,601,279	65.67%	1,628,254	66.24%	1,651,789	66.53%	1,673,343	66.76%	1,708,803	67.29%	1,731,801	67.55%	1,783,853	68.15%	1,802,345	68.26%	1,780,872	68.26%	1,811,646	68.69%	2,043,991	71.17%	2,054,532	71.18%	2,134,496	72.01%	2,192,216	72.95%	2,282,392	73.77%	2,272,924	73.33%	2,224,047	72.74%	2,231,622	72.27%	2,355,040	73.53%	2,405,740	74.18%	2,354,484	73.65%	2,292,611	73.26%	4,282,104	83.55%

非流動資產

陞泰(8072) 截至2023年第2季「非流動資產」總計約為NT$8.94億元，相較上一季減少約NT$-511萬元、相較去年年末增加約NT$6,985萬元

陞泰(8072) 2023年第2季財報顯示公司「非流動資產」總計約NT$8.94億元、約佔整體資產的34.51%。

對比上一季

上一季非流動資產總計約NT$8.99億元、約佔整體資產的35.25%。今年第2季相較上一季減少約NT$-511萬元。

對比去年年末

去年年末非流動資產則為NT$8.24億元、約佔整體資產的32.53%。今年第2季相較去年年末增加約NT$6,985萬元。

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	894,148	34.51%	899,261	35.25%	824,300	32.53%	824,303	31.63%	834,135	32.38%	831,690	32.30%	841,811	32.50%	865,939	34.10%	869,615	34.87%	880,602	35.40%	882,598	35.30%	875,252	35.26%	874,142	36.22%	861,702	35.22%	837,048	34.33%	829,734	33.76%	830,961	33.47%	833,082	33.24%	830,846	32.71%	832,067	32.45%	833,654	31.85%	838,208	31.74%	828,149	31.74%	825,914	31.31%	828,024	28.83%	831,711	28.82%	829,617	27.99%	812,940	27.05%	811,456	26.23%	826,814	26.67%	833,366	27.26%	856,175	27.73%	847,975	26.47%	837,395	25.82%	842,281	26.35%	836,903	26.74%	843,125	16.45%	904,686	17.88%	894,223	17.90%	847,739	17.07%

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