巨有科技－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2020/06/30		截至2019/12/31		截至2019/06/30		截至2018/12/31		截至2018/06/30		截至2017/12/31		截至2017/06/30		截至2016/12/31		截至2016/06/30		截至2015/12/31		截至2015/06/30		截至2014/12/31		截至2014/06/30		截至2013/12/31		截至2013/06/30		截至2012/12/31		截至2012/06/30
(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	%
資產
流動資產
現金及約當現金	921,573	63.03%	875,470	64.04%	651,402	59.94%	635,773	57.45%	565,868	52.23%	490,505	43.49%	509,621	49.82%	508,097	47.95%	522,072	53.56%	279,312	34.66%	194,474	29.44%	184,243	26.71%	186,396	35.94%	162,322	31.27%	120,723	26.12%	53,530	11.32%	62,867	15.35%	59,908	16.64%	29,650	8.3%	79,390	20.54%	51,121	14.35%	34,631	9.99%	35,261	10.02%	20,816	6.02%	62,958	16.05%	69,514	17.53%	115,582	27.81%	73,479	18.69%	54,593	14.05%	30,245	7.82%	49,757	12.54%	58,673	15.35%	44,294	10.44%	54,950	11.28%
透過損益按公允價值衡量之金融資產－流動	126,035	8.62%	97,655	7.14%	63,567	5.85%	57,354	5.18%	33,278	3.07%	18,491	1.64%	27,093	2.65%	36,687	3.46%	42,796	4.39%	74,476	9.24%	49,771	7.53%	48,595	7.05%	45,738	8.82%	45,620	8.79%	45,581	9.86%	60,123	12.71%	60,043	14.66%	78,953	21.93%	105,241	29.47%	100,547	26.02%	90,599	25.43%	94,820	27.36%	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
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
應收票據淨額	175	0.01%	0	0%	171	0.02%	153	0.01%	6,334	0.58%	12,223	1.08%	12,926	1.26%	12,583	1.19%	11,950	1.23%	12,401	1.54%	978	0.15%	1,740	0.25%	5,326	1.03%	6,888	1.33%	1,155	0.25%	384	0.08%	499	0.12%	0	0%	130	0.04%	3	0%	0	0%	148	0.04%	334	0.09%	0	0%	3	0%	190	0.05%	12	0%	0	0%	55	0.01%			0	0%	0	0%	920	0.22%	0	0%
應收帳款淨額	73,351	5.02%	97,697	7.15%	67,451	6.21%	70,324	6.35%	146,556	13.53%	170,668	15.13%	74,698	7.3%	86,834	8.19%	53,632	5.5%	101,508	12.6%	110,343	16.7%	65,162	9.45%	48,491	9.35%	78,956	15.21%	66,269	14.34%	82,977	17.54%	33,959	8.29%	19,347	5.37%	33,587	9.41%	30,374	7.86%	35,220	9.89%	22,558	6.51%	29,626	8.42%	30,664	8.86%	24,786	6.32%	19,072	4.81%	11,004	2.65%	18,976	4.83%	26,537	6.83%	22,373	5.78%	26,800	6.75%	26,185	6.85%	33,855	7.98%	20,690	4.25%
其他應收款	2,729	0.19%	4,891	0.36%	1,213	0.11%	3,319	0.3%	5,332	0.49%	1,743	0.15%	3,428	0.34%	2,987	0.28%	5,126	0.53%	1,449	0.18%	4,099	0.62%	900	0.13%	59	0.01%	4	0%	42	0.01%	390	0.08%	323	0.08%	117	0.03%	257	0.07%	0	0%	297	0.08%	3	0%
存貨	58,651	4.01%	43,833	3.21%	52,922	4.87%	53,813	4.86%	104,376	9.63%	119,393	10.59%	169,631	16.58%	169,961	16.04%	127,400	13.07%	94,117	11.68%	96,454	14.6%	99,908	14.49%	55,350	10.67%	73,057	14.08%	70,423	15.24%	86,832	18.36%	80,102	19.56%	49,090	13.64%	43,894	12.29%	29,730	7.69%	31,189	8.75%	33,127	9.56%	40,782	11.59%	28,808	8.33%	33,438	8.53%	30,098	7.59%	24,082	5.79%	27,963	7.11%	21,543	5.55%	67,022	17.32%	52,298	13.18%	39,246	10.27%	70,897	16.7%	113,882	23.37%
預付款項	12,032	0.82%	4,334	0.32%	4,316	0.4%	10,768	0.97%	17,231	1.59%	129,018	11.44%	40,691	3.98%	72,519	6.84%	49,973	5.13%	84,708	10.51%	50,925	7.71%	122,661	17.78%	20,951	4.04%	17,253	3.32%	20,402	4.41%	39,321	8.31%	29,499	7.2%	17,863	4.96%	9,194	2.57%	14,235	3.68%	10,897	3.06%	11,524	3.33%	2,138	0.61%	15,249	4.41%	6,426	1.64%	14,323	3.61%	5,045	1.21%	12,111	3.08%	3,248	0.84%	9,551	2.47%	2,673	0.67%	10,692	2.8%	14,987	3.53%	14,879	3.05%
其他流動資產	23,327	1.6%	26,994	1.97%	19,955	1.84%	41,568	3.76%	62,838	5.8%	47,152	4.18%	45,650	4.46%	29,092	2.75%	23,918	2.45%	24,672	3.06%	22,356	3.38%	36,121	5.24%	25,489	4.91%	2,794	0.54%	2,325	0.5%	12,538	2.65%	3,288	0.8%	245	0.07%	137	0.04%	67	0.02%	153	0.04%	68	0.02%	101	0.03%	137	0.04%	138	0.04%	70	0.02%	100	0.02%	41	0.01%	320	0.08%	555	0.14%	1,503	0.38%	362	0.09%	86	0.02%	119	0.02%
其他流動資產－其他	450	0.03%	127	0.01%	105	0.01%	20	0%	120	0.01%	294	0.03%	18	0%	49	0%	130	0.01%	1,259	0.16%	15	0%	17	0%	116	0.02%	21	0%	15	0%	34	0.01%	27	0.01%			137	0.04%			153	0.04%			101	0.03%	137	0.04%	138	0.04%	70	0.02%	100	0.02%	41	0.01%	320	0.08%	555	0.14%	1,503	0.38%	362	0.09%	86	0.02%	119	0.02%
履行合約成本－流動	22,877	1.56%	26,867	1.97%	19,850	1.83%	41,548	3.75%	62,718	5.79%	46,858	4.15%	45,632	4.46%	29,043	2.74%	23,788	2.44%	23,413	2.91%	22,341	3.38%	36,104	5.23%	25,373	4.89%	2,773	0.53%	2,310	0.5%	12,504	2.64%	3,261	0.8%
流動資產合計	1,217,873	83.29%	1,151,557	84.23%	860,997	79.22%	873,072	78.9%	941,813	86.94%	989,193	87.7%	883,738	86.39%	918,760	86.7%	836,867	85.85%	672,643	83.46%	529,400	80.14%	559,330	81.1%	387,800	74.78%	386,894	74.54%	326,920	70.74%	336,095	71.05%	270,580	66.06%	225,523	62.64%	222,090	62.19%	254,346	65.81%	219,476	61.6%	196,879	56.82%	211,443	60.11%	206,339	59.64%	250,000	63.74%	252,526	63.68%	271,769	65.39%	240,607	61.21%	230,805	59.41%	229,123	59.21%	236,707	59.64%	220,970	57.82%	255,904	60.29%	307,753	63.16%
非流動資產
不動產、廠房及設備	122,305	8.36%	122,068	8.93%	121,036	11.14%	120,813	10.92%	121,566	11.22%	119,313	10.58%	119,193	11.65%	119,817	11.31%	118,711	12.18%	119,071	14.77%	117,267	17.75%	117,781	17.08%	118,180	22.79%	117,640	22.67%	118,192	25.58%	118,744	25.1%	119,040	29.06%	120,161	33.38%	120,958	33.87%	121,958	31.56%	123,142	34.56%	124,181	35.84%	126,356	35.92%	128,631	37.18%	130,887	33.37%	133,226	33.6%	135,905	32.7%	137,144	34.89%	140,394	36.14%	143,846	37.17%	147,479	37.16%	147,630	38.63%	152,452	35.92%	156,744	32.17%
使用權資產	3,040	0.21%	3,324	0.24%	3,609	0.33%	3,893	0.35%	1,856	0.17%	2,088	0.19%	2,352	0.23%	2,618	0.25%	1,420	0.15%	1,686	0.21%	1,952	0.3%	2,219	0.32%	2,485	0.48%	1,378	0.27%	1,655	0.36%	1,932	0.41%	2,209	0.54%	2,364	0.66%	2,237	0.63%	1,747	0.45%	0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	102,964	7.04%	73,408	5.37%	81,271	7.48%	88,344	7.98%	230	0.02%	0		0		0		0		0		0		0		0		0	0%	0		0	0%	0		0	0%	0	0%	0	0%	80	0.02%	239	0.07%	398	0.11%	557	0.16%	716	0.18%	875	0.22%	0		0	0%	0	0%	185	0.05%	831	0.21%	1,513	0.4%	3,260	0.77%	5,386	1.11%
遞延所得稅資產	12,445	0.85%	13,564	0.99%	16,689	1.54%	17,268	1.56%	14,960	1.38%	14,370	1.27%	14,763	1.44%	16,181	1.53%	15,886	1.63%	10,588	1.31%	10,072	1.52%	8,436	1.22%	8,207	1.58%	11,138	2.15%	13,424	2.9%	14,349	3.03%	15,456	3.77%	9,634	2.68%	10,105	2.83%	6,081	1.57%	11,231	3.15%	10,677	3.08%	11,656	3.31%	9,893	2.86%	9,848	2.51%	8,414	2.12%	6,523	1.57%	4,749	1.21%	6,456	1.66%	3,182	0.82%	2,160	0.54%	1,525	0.4%	2,568	0.61%	5,746	1.18%
其他非流動資產	3,530	0.24%	3,210	0.23%	3,210	0.3%	3,210	0.29%	2,910	0.27%	2,910	0.26%	2,910	0.28%	2,289	0.22%	1,939	0.2%	1,936	0.24%	1,936	0.29%	1,936	0.28%	1,936	0.37%	1,986	0.38%	1,946	0.42%	1,946	0.41%	2,327	0.57%	2,327	0.65%	1,703	0.48%	2,353	0.61%	2,353	0.66%	2,353	0.68%
存出保證金	3,530	0.24%	3,210	0.23%	3,210	0.3%	3,210	0.29%	2,910	0.27%	2,910	0.26%	2,910	0.28%	2,289	0.22%	1,939	0.2%	1,936	0.24%	1,936	0.29%	1,936	0.28%	1,936	0.37%	1,986	0.38%	1,946	0.42%	1,946	0.41%	2,327	0.57%	2,327	0.65%	1,703	0.48%	2,353	0.61%	2,353	0.66%	2,353	0.68%	1,890	0.54%	543	0.16%	739	0.19%	1,519	0.38%	1,420	0.34%	1,328	0.34%	1,328	0.34%	1,662	0.43%	755	0.19%	1,518	0.4%	1,524	0.36%	1,447	0.3%
非流動資產合計	244,284	16.71%	215,574	15.77%	225,815	20.78%	233,528	21.1%	141,522	13.06%	138,681	12.3%	139,218	13.61%	140,905	13.3%	137,956	14.15%	133,281	16.54%	131,227	19.86%	130,372	18.9%	130,808	25.22%	132,142	25.46%	135,217	29.26%	136,971	28.95%	139,032	33.94%	134,486	37.36%	135,003	37.81%	132,139	34.19%	136,806	38.4%	149,637	43.18%	140,300	39.89%	139,624	40.36%	142,190	36.26%	144,034	36.32%	143,848	34.61%	152,479	38.79%	157,673	40.59%	157,836	40.79%	160,168	40.36%	161,186	42.18%	168,516	39.71%	179,495	36.84%
資產總計	1,462,157	100%	1,367,131	100%	1,086,812	100%	1,106,600	100%	1,083,335	100%	1,127,874	100%	1,022,956	100%	1,059,665	100%	974,823	100%	805,924	100%	660,627	100%	689,702	100%	518,608	100%	519,036	100%	462,137	100%	473,066	100%	409,612	100%	360,009	100%	357,093	100%	386,485	100%	356,282	100%	346,516	100%	351,743	100%	345,963	100%	392,190	100%	396,560	100%	415,617	100%	393,086	100%	388,478	100%	386,959	100%	396,875	100%	382,156	100%	424,420	100%	487,248	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		0		0		0		0		0
合約負債－流動	153,902	10.53%	129,258	9.45%	75,126	6.91%	95,812	8.66%	123,458	11.4%	250,631	22.22%	151,403	14.8%	184,564	17.42%	140,209	14.38%	231,339	28.7%	179,488	27.17%	224,799	32.59%	106,526	20.54%	101,118	19.48%	101,766	22.02%	89,447	18.91%	69,197	16.89%	23,915	6.64%	5,835	1.63%	64,699	16.74%	14,549	4.08%	25,673	7.41%
應付票據	632	0.04%	345	0.03%	66	0.01%	14	0%	280	0.03%	2,991	0.27%	5,096	0.5%	3,369	0.32%	1,977	0.2%	3,081	0.38%	1,508	0.23%	1,944	0.28%	1,626	0.31%	3,667	0.71%	2,439	0.53%	964	0.2%	363	0.09%	2,795	0.78%	475	0.13%	1,570	0.41%	1,293	0.36%	815	0.24%	1,020	0.29%	1,738	0.5%	1,003	0.26%	1,592	0.4%	916	0.22%	913	0.23%	1,463	0.38%	790	0.2%	755	0.19%	807	0.21%	1,377	0.32%	857	0.18%
應付帳款	49,099	3.36%	44,650	3.27%	59,010	5.43%	37,957	3.43%	79,808	7.37%	38,309	3.4%	32,616	3.19%	64,273	6.07%	59,386	6.09%	87,871	10.9%	50,245	7.61%	68,990	10%	39,994	7.71%	64,808	12.49%	41,491	8.98%	69,627	14.72%	30,757	7.51%	24,561	6.82%	26,961	7.55%	27,670	7.16%	46,851	13.15%	26,840	7.75%	24,237	6.89%	11,297	3.27%	34,669	8.84%	34,130	8.61%	36,065	8.68%	18,298	4.65%	17,232	4.44%	20,447	5.28%	25,678	6.47%	21,774	5.7%	18,603	4.38%	39,052	8.01%
其他應付款	71,391	4.88%	49,804	3.64%	147,301	13.55%	73,484	6.64%	35,062	3.24%	29,583	2.62%	76,525	7.48%	20,441	1.93%	27,313	2.8%	25,385	3.15%	19,308	2.92%	15,519	2.25%	19,617	3.78%	14,135	2.72%	11,343	2.45%	10,954	2.32%	16,359	3.99%	11,807	3.28%	15,636	4.38%	13,412	3.47%	15,986	4.49%	12,481	3.6%
本期所得稅負債	2,251	0.15%	0	0%	7,528	0.69%	33,104	2.99%	29,284	2.7%	19,065	1.69%	20,696	2.02%	36,437	3.44%	23,961	2.46%	18,634	2.31%	12,075	1.83%	5,992	0.87%	639	0.12%	0	0%			0	0%															0	0%	0	0%	0	0%	194	0.05%	120	0.03%					0	0%	0	0%	0	0%	0	0%
租賃負債－流動	1,007	0.07%	1,116	0.08%	1,029	0.09%	1,021	0.09%	927	0.09%	924	0.08%	954	0.09%	984	0.09%	772	0.08%	860	0.11%	910	0.14%	1,026	0.15%	1,059	0.2%	1,123	0.22%	1,118	0.24%	1,113	0.24%	1,108	0.27%	1,003	0.28%	848	0.24%	1,492	0.39%	0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	1,140	0.08%	1,719	0.13%	1,053	0.1%	1,028	0.09%	935	0.09%	962	0.09%	1,047	0.1%	865	0.08%	5,898	0.61%	805	0.1%	775	0.12%	759	0.11%	903	0.17%	734	0.14%	762	0.16%	757	0.16%	741	0.18%	745	0.21%	726	0.2%	687	0.18%	896	0.25%	1,909	0.55%
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%	1,140	0.33%	2,480	0.71%	2,680	0.77%	2,680	0.68%	2,680	0.68%	3,512	0.85%	4,347	1.11%	4,347	1.12%	4,347	1.12%	4,347	1.1%	4,347	1.14%	4,347	1.02%	4,347	0.89%
其他流動負債－其他	1,140	0.08%	1,719	0.13%	1,053	0.1%	1,028	0.09%	935	0.09%					865	0.08%	792	0.08%	805	0.1%					903	0.17%	734	0.14%	762	0.16%			741	0.18%	745	0.21%	726	0.2%	687	0.18%	896	0.25%	769	0.22%	18,176	5.17%	19,680	5.69%	23,067	5.88%	27,794	7.01%	27,312	6.57%	25,014	6.36%	16,264	4.19%	29,999	7.75%	40,475	10.2%	42,091	11.01%	70,570	16.63%	112,772	23.14%
流動負債合計	279,422	19.11%	226,892	16.6%	291,113	26.79%	242,420	21.91%	269,754	24.9%	342,465	30.36%	288,337	28.19%	310,933	29.34%	259,516	26.62%	367,975	45.66%	264,309	40.01%	319,029	46.26%	170,364	32.85%	185,585	35.76%	158,919	34.39%	172,862	36.54%	118,525	28.94%	64,826	18.01%	50,481	14.14%	109,530	28.34%	79,575	22.33%	67,718	19.54%	60,778	17.28%	48,322	13.97%	77,576	19.78%	80,270	20.24%	84,524	20.34%	61,933	15.76%	55,440	14.27%	69,131	17.87%	87,306	22%	80,855	21.16%	111,271	26.22%	169,944	34.88%
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
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%	1,140	0.33%	2,480	0.63%	3,820	0.96%	5,160	1.24%	6,498	1.65%	8,672	2.23%	10,845	2.8%	13,019	3.28%	15,192	3.98%	17,365	4.09%	19,539	4.01%
遞延所得稅負債	3,436	0.23%	1,253	0.09%	2,813	0.26%	1,834	0.17%	0	0%	2,575	0.23%	796	0.08%	0	0%	3,313	0.34%	5,835	0.72%	2,573	0.39%	1,381	0.2%	730	0.14%	703	0.14%	530	0.11%	528	0.11%	629	0.15%	1,355	0.38%	1,357	0.38%	1,439	0.37%	1,194	0.34%	1,525	0.44%	351	0.1%	115	0.03%	374	0.1%	171	0.04%	772	0.19%	514	0.13%	514	0.13%	129	0.03%	235	0.06%	173	0.05%	100	0.02%	86	0.02%
租賃負債－非流動	1,394	0.1%	1,862	0.14%	2,524	0.23%	2,804	0.25%	944	0.09%	1,177	0.1%	1,409	0.14%	1,640	0.15%	602	0.06%	781	0.1%	993	0.15%	1,205	0.17%	1,435	0.28%	276	0.05%	559	0.12%	840	0.18%	1,120	0.27%	1,374	0.38%	1,393	0.39%	263	0.07%	0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	55,812	3.82%	44,753	3.27%	45,789	4.21%	45,582	4.12%	14,032	1.3%	13,732	1.22%	15,914	1.56%	16,253	1.53%	16,466	1.69%	20,845	2.59%	21,084	3.19%	21,320	3.09%	22,318	4.3%	22,543	4.34%	22,622	4.9%	22,848	4.83%	23,071	5.63%	9,874	2.74%	10,491	2.94%	9,652	2.5%	10,245	2.88%	9,105	2.63%
淨確定福利負債-非流動	9,585	0.66%	13,314	0.97%	13,555	1.25%	13,795	1.25%	14,032	1.3%	13,732	1.22%	15,914	1.56%	16,253	1.53%	16,466	1.69%	20,845	2.59%	21,084	3.19%	21,320	3.09%	21,549	4.16%	21,774	4.2%	21,853	4.73%	22,079	4.67%	22,302	5.44%	9,105	2.53%	9,722	2.72%	8,883	2.3%	9,476	2.66%	8,336	2.41%
其他非流動負債－其他	46,227	3.16%	31,439	2.3%	32,234	2.97%	31,787	2.87%
非流動負債合計	60,642	4.15%	47,868	3.5%	51,126	4.7%	50,220	4.54%	14,976	1.38%	17,484	1.55%	18,119	1.77%	17,893	1.69%	20,381	2.09%	27,461	3.41%	24,650	3.73%	23,906	3.47%	24,483	4.72%	24,186	4.66%	24,375	5.27%	24,880	5.26%	25,484	6.22%	13,267	3.69%	13,905	3.89%	12,018	3.11%	12,103	3.4%	10,630	3.07%	10,194	2.9%	9,748	2.82%	11,913	3.04%	10,551	2.66%	13,068	3.14%	10,961	2.79%	13,135	3.38%	12,399	3.2%	14,299	3.6%	16,683	4.37%	18,362	4.33%	20,394	4.19%
負債總計	340,064	23.26%	274,760	20.1%	342,239	31.49%	292,640	26.44%	284,730	26.28%	359,949	31.91%	306,456	29.96%	328,826	31.03%	279,897	28.71%	395,436	49.07%	288,959	43.74%	342,935	49.72%	194,847	37.57%	209,771	40.42%	183,294	39.66%	197,742	41.8%	144,009	35.16%	78,093	21.69%	64,386	18.03%	121,548	31.45%	91,678	25.73%	78,348	22.61%	70,972	20.18%	58,070	16.79%	89,489	22.82%	90,821	22.9%	97,592	23.48%	72,894	18.54%	68,575	17.65%	81,530	21.07%	101,605	25.6%	97,538	25.52%	129,633	30.54%	190,338	39.06%
權益
股本
普通股股本	395,430	27.04%	395,430	28.92%	373,430	34.36%	373,430	33.75%	373,430	34.47%	373,430	33.11%	373,430	36.5%	373,430	35.24%	373,430	38.31%	331,930	41.19%	331,930	50.24%	331,930	48.13%	331,930	64%	331,930	63.95%	331,930	71.83%	331,930	70.17%	331,930	81.04%	331,930	92.2%	331,930	92.95%	331,930	85.88%	331,930	93.16%	331,930	95.79%	331,930	94.37%	331,930	95.94%	331,930	84.63%	331,930	83.7%	331,930	79.86%	331,930	84.44%	331,930	85.44%	331,930	85.78%	331,930	83.64%	331,930	86.86%	331,930	78.21%	331,930	68.12%
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
股本合計	395,430	27.04%	395,430	28.92%	373,430	34.36%	373,430	33.75%	373,430	34.47%	373,430	33.11%	373,430	36.5%	373,430	35.24%	373,430	38.31%	331,930	41.19%	331,930	50.24%	331,930	48.13%	331,930	64%	331,930	63.95%	331,930	71.83%	331,930	70.17%	331,930	81.04%	331,930	92.2%	331,930	92.95%	331,930	85.88%	331,930	93.16%	331,930	95.79%	331,930	94.37%	331,930	95.94%	331,930	84.63%	331,930	83.7%	331,930	79.86%	331,930	84.44%	331,930	85.44%	331,930	85.78%	331,930	83.64%	331,930	86.86%	331,930	78.21%	331,930	68.12%
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
資本公積合計	575,066	39.33%	575,066	42.06%	253,205	23.3%	253,205	22.88%	253,205	23.37%	253,205	22.45%	253,205	24.75%	253,205	23.89%	253,210	25.97%	122	0.02%	122	0.02%	122	0.02%	122	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
保留盈餘
法定盈餘公積	22,798	1.56%	22,798	1.67%	22,798	2.1%	6,829	0.62%	6,829	0.63%	6,829	0.61%	6,829	0.67%																							0	0%	0	0%	0	0%	0	0%
未分配盈餘（或待彌補虧損）	128,799	8.81%	99,077	7.25%	95,140	8.75%	180,496	16.31%	165,141	15.24%	134,461	11.92%	83,036	8.12%	104,204	9.83%	68,286	7%	78,436	9.73%	39,616	6%	14,715	2.13%	(8,291)	-1.6%	(22,665)	-4.37%	(53,087)	-11.49%	(56,606)	-11.97%	(66,327)	-16.19%	(50,014)	-13.89%	(39,223)	-10.98%	(66,993)	-17.33%	(67,326)	-18.9%	(63,762)	-18.4%	(52,814)	-15.01%	(44,969)	-13%	(30,665)	-7.82%	(25,400)	-6.41%	(13,195)	-3.17%	(15,041)	-3.83%	(16,369)	-4.21%	(27,428)	-7.09%	(40,189)	-10.13%	(48,681)	-12.74%	(38,790)	-9.14%	(33,596)	-6.9%
保留盈餘合計	151,597	10.37%	121,875	8.91%	117,938	10.85%	187,325	16.93%	171,970	15.87%	141,290	12.53%	89,865	8.78%	104,204	9.83%	68,286	7%	78,436	9.73%	39,616	6%	14,715	2.13%	(8,291)	-1.6%	(22,665)	-4.37%	(53,087)	-11.49%	(56,606)	-11.97%	(66,327)	-16.19%	(50,014)	-13.89%	(39,223)	-10.98%	(66,993)	-17.33%	(67,326)	-18.9%	(63,762)	-18.4%	(52,814)	-15.01%	(44,969)	-13%	(30,665)	-7.82%	(25,400)	-6.41%	(13,195)	-3.17%	(15,041)	-3.83%	(16,369)	-4.21%	(27,428)	-7.09%	(40,189)	-10.13%	(48,681)	-12.74%	(38,790)	-9.14%	(33,596)	-6.9%
其他權益
其他權益合計	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,655	0.47%	932	0.27%	1,436	0.37%	(791)	-0.2%	(710)	-0.17%	3,303	0.84%	4,342	1.12%	927	0.24%	3,529	0.89%	1,369	0.36%	1,647	0.39%	(1,424)	-0.29%
權益總計	1,122,093	76.74%	1,092,371	79.9%	744,573	68.51%	813,960	73.56%	798,605	73.72%	767,925	68.09%	716,500	70.04%	730,839	68.97%	694,926	71.29%	410,488	50.93%	371,668	56.26%	346,767	50.28%	323,761	62.43%	309,265	59.58%	278,843	60.34%	275,324	58.2%	265,603	64.84%	281,916	78.31%	292,707	81.97%	264,937	68.55%	264,604	74.27%	268,168	77.39%	280,771	79.82%	287,893	83.21%	302,701	77.18%	305,739	77.1%	318,025	76.52%	320,192	81.46%	319,903	82.35%	305,429	78.93%	171	0.04%	284,618	74.48%	76	0.02%	296,910	60.94%
負債及權益總計	1,462,157	100%	1,367,131	100%	1,086,812	100%	1,106,600	100%	1,083,335	100%	1,127,874	100%	1,022,956	100%	1,059,665	100%	974,823	100%	805,924	100%	660,627	100%	689,702	100%	518,608	100%	519,036	100%	462,137	100%	473,066	100%	409,612	100%	360,009	100%	357,093	100%	386,485	100%	356,282	100%	346,516	100%	351,743	100%	345,963	100%	392,190	100%	396,560	100%	415,617	100%	393,086	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%
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%
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%

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

巨有科技(8227) 截至2024年第1季「流動資產」總計約為NT$8.73億元，相較上一季減少約NT$-6,874萬元、相較去年年末減少約NT$-6,874萬元

巨有科技(8227) 2024年第1季財報顯示公司「流動資產」總計約NT$8.73億元、約佔整體資產的78.90%。

對比上一季

上一季流動資產總計約NT$9.42億元、約佔整體資產的86.94%。今年第1季相較上一季減少約NT$-6,874萬元。

對比去年年末

去年年末流動資產則為NT$9.42億元、約佔整體資產的86.94%。今年第1季相較去年年末減少約NT$-6,874萬元。

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	873,072	78.90%	941,813	86.94%	989,193	87.70%	883,738	86.39%	918,760	86.70%	836,867	85.85%	672,643	83.46%	529,400	80.14%	559,330	81.10%	387,800	74.78%			326,920	70.74%			270,580	66.06%			225,523	62.64%			222,090	62.19%			254,346	65.81%			219,476	61.60%			196,879	56.82%			211,443	60.11%			206,339	59.64%			250,000	63.74%			252,526	63.68%			271,769	65.39%			240,607	61.21%			230,805	59.41%			229,123	59.21%

非流動資產

巨有科技(8227) 截至2023年第2季「非流動資產」總計約為NT$1.39億元，相較上一季減少約NT$-169萬元、相較去年年末增加約NT$126萬元

巨有科技(8227) 2023年第2季財報顯示公司「非流動資產」總計約NT$1.39億元、約佔整體資產的13.61%。

對比上一季

上一季非流動資產總計約NT$1.41億元、約佔整體資產的13.30%。今年第2季相較上一季減少約NT$-169萬元。

對比去年年末

去年年末非流動資產則為NT$1.38億元、約佔整體資產的14.15%。今年第2季相較去年年末增加約NT$126萬元。

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	139,218	13.61%	140,905	13.30%	137,956	14.15%	133,281	16.54%	131,227	19.86%	130,372	18.90%	130,808	25.22%			135,217	29.26%			139,032	33.94%			134,486	37.36%			135,003	37.81%			132,139	34.19%			136,806	38.40%			149,637	43.18%			140,300	39.89%			139,624	40.36%			142,190	36.26%			144,034	36.32%			143,848	34.61%			152,479	38.79%			157,673	40.59%			157,836	40.79%			160,168	40.36%

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合併資產負債表

流動資產

非流動資產

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