益張－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2015/06/30		截至2014/12/31		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	%
資產
流動資產
現金及約當現金	261,683	14.62%	220,946	12.8%	219,605	12.97%	258,152	15.26%	288,414	16.66%	268,275	15.83%	275,664	17.72%	245,983	16.24%	204,967	13.45%	192,484	12.28%	231,633	14.08%	201,212	12.71%	162,860	10.62%	146,004	9.86%	170,902	11.68%	176,259	12.08%	113,863	7.98%	200,663	12.07%	162,125	9.92%	252,137	15.39%	136,711	8.49%	187,315	12%	200,828	12.97%	169,652	10.96%	132,380	8.82%	217,029	14.06%	285,981	18.73%	272,138	18.64%	302,616	20.04%	258,908	18.88%	247,992	19.14%	244,138	15.43%	307,293	19.74%	309,452		292,677	19.5%	337,075		120,684	8.01%	139,460	10.6%	153,011		204,663
透過損益按公允價值衡量之金融資產－流動	84,163	4.7%	78,478	4.55%	64,867	3.83%	79,740	4.72%	76,285	4.41%	57,611	3.4%	40,856	2.63%	26,090	1.72%	17,229	1.13%	58,042	3.7%	37,956	2.31%	28,237	1.78%	10,597	0.69%	10,155	0.69%	5,711	0.39%	19,450	1.33%	13,425	0.94%	12,022	0.72%	5,675	0.35%	4,156	0.25%	6,370	0.4%	3,600	0.23%	4,537	0.29%	5,716	0.37%	7,018	0.47%	11,794	0.76%	16,517	1.08%	15,389	1.05%	7,420	0.49%	22,910	1.67%	765	0.06%	0	0%	3,011	0.19%	0		0	0%	3,449		9,617	0.64%	4,852	0.37%	14,792		13,536
透過其他綜合損益按公允價值衡量之金融資產－流動	188,420	10.52%	186,174	10.79%	178,033	10.52%	176,919	10.46%	170,142	9.83%	157,344	9.28%	157,591	10.13%	154,994	10.23%	152,906	10.03%	111,158	7.09%	94,002	5.71%	102,777	6.49%	110,264	7.19%	120,821	8.16%	103,565	7.08%	125,144	8.58%	120,189	8.42%	70,223	4.22%	63,281	3.87%	61,465	3.75%	62,223	3.86%	63,557	4.07%	61,265	3.96%	59,998	3.88%	55,587	3.7%	55,808	3.62%	62,096	4.07%	30,594	2.1%	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	9,714	0.54%	12,665	0.73%	12,632	0.75%	12,735	0.75%	14,567	0.84%	15,610	0.92%	7,538	0.48%	6,292	0.42%	19,299	1.27%	16,413	1.05%	7,882	0.48%	15,313	0.97%	22,558	1.47%	12,832	0.87%	17,737	1.21%	11,431	0.78%	13,176	0.92%	16,220	0.98%	9,438	0.58%	15,106	0.92%	22,076	1.37%	19,377	1.24%	25,729	1.66%	35,306	2.28%	36,246	2.42%	27,368	1.77%	34,455	2.26%	26,718	1.83%	26,101	1.73%	24,443	1.78%	13,126	1.01%	19,968	1.26%	25,699	1.65%	16,435		24,291	1.62%	15,094		20,668	1.37%	20,125	1.53%	24,138		16,634
應收帳款淨額	251,083	14.02%	191,432	11.09%	244,585	14.45%	176,494	10.44%	209,189	12.09%	178,010	10.5%	154,687	9.95%	146,447	9.67%	155,989	10.23%	186,396	11.89%	323,567	19.67%	310,087	19.59%	265,972	17.34%	226,603	15.31%	180,255	12.32%	163,831	11.23%	218,869	15.33%	139,214	8.37%	168,543	10.31%	137,106	8.37%	178,976	11.11%	119,743	7.67%	107,316	6.93%	111,577	7.21%	160,594	10.7%	134,913	8.74%	113,100	7.41%	128,836	8.82%	174,052	11.53%	87,103	6.35%	105,253	8.12%	267,606	16.91%	198,098	12.73%	247,098		124,314	8.28%	245,589		224,734	14.91%	113,152	8.6%	179,619		107,498
應收帳款－關係人淨額	0	0%	0	0%	0	0%	0	0%	1	0%	8	0%	0	0%	6	0%	6	0%
其他應收款	14,333	0.8%	15,785	0.91%	11,669	0.69%	15,496	0.92%	11,617	0.67%	13,948	0.82%	9,439	0.61%	8,094	0.53%	9,528	0.63%	12,249	0.78%	13,032	0.79%	15,442	0.98%	11,577	0.75%	12,278	0.83%	11,347	0.78%	14,616	1%	10,955	0.77%	12,372	0.74%	8,919	0.55%	14,457	0.88%	104,894	6.51%
本期所得稅資產	221	0.01%	221	0.01%	221	0.01%	221	0.01%	221	0.01%	0	0%							213	0.01%			0	0%			2,778	0.19%			4	0%	0	0%	840	0.05%	22	0%	17	0%	13	0%	1,029	0.07%	0	0%	4,205	0.27%	4,205	0.28%	4,205	0.27%	4,205	0.28%	3,930	0.27%	3,930	0.26%	7,723	0.56%							0
存貨	177,323	9.9%	203,544	11.79%	178,338	10.54%	185,510	10.97%	191,371	11.06%	189,071	11.15%	142,106	9.14%	160,850	10.62%	200,875	13.18%	203,778	13%	183,485	11.15%	164,083	10.37%	210,859	13.74%	197,749	13.36%	185,093	12.65%	174,577	11.96%	134,557	9.43%	115,121	6.93%	141,303	8.64%	116,210	7.09%	109,387	6.79%	89,616	5.74%	68,877	4.45%	80,716	5.21%	89,480	5.96%	109,148	7.07%	77,754	5.09%	78,069	5.35%	96,760	6.41%	70,593	5.15%	51,822	4%	106,432	6.73%	92,053	5.91%	119,030		79,787	5.32%	109,465		119,880	7.96%	75,881	5.77%	98,452		95,175
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
其他流動資產	62,660	3.5%	77,229	4.47%	54,036	3.19%	57,787	3.42%	49,138	2.84%	85,486	5.04%	43,883	2.82%	43,230	2.85%	34,471	2.26%	62,337	3.98%	39,260	2.39%	40,222	2.54%	31,286	2.04%	43,971	2.97%	76,342	5.22%	62,240	4.26%	79,319	5.56%	103,812	6.25%	88,627	5.42%	108,340	6.61%	53,833	3.34%	54,621	3.5%	46,570	3.01%	53,217	3.44%	22,611	1.51%	35,393	2.29%	40,348	2.64%	33,622	2.3%	17,640	1.17%	32,331	2.36%	21,701	1.67%	32,307	2.04%	38,421	2.47%	121,617		122,351	8.15%	147,433		160,347	10.64%	138,360	10.52%	130,796		89,806
其他金融資產－流動	26,564	1.48%	25,577	1.48%	26,223	1.55%	25,789	1.52%	24,745	1.43%	58,208	3.43%	25,030	1.61%	16,632	1.1%	17,003	1.12%	49,240	3.14%	16,372	1%							11,720	0.8%	12,002	0.82%	43,906	3.08%	44,972	2.71%					45,795	2.84%	37,316	2.39%					3,094	0.21%	12,226	0.79%	15,246	1%	14,563	1%	2,987	0.2%	3,033	0.22%	3,050	0.24%	3,038	0.19%	19,385	1.25%	94,242		96,916	6.46%	119,146		134,537	8.93%			117,004
其他流動資產－其他	36,096	2.02%	51,652	2.99%	27,813	1.64%	31,998	1.89%	24,393	1.41%	27,278	1.61%	18,853	1.21%	26,598	1.76%	17,468	1.15%	13,097	0.84%	22,888	1.39%							64,622	4.42%	50,238	3.44%	35,413	2.48%	58,840	3.54%					8,038	0.5%	17,305	1.11%					19,517	1.3%	23,167	1.5%			19,059	1.31%	14,653	0.97%	29,298	2.14%	18,651	1.44%	29,269	1.85%	19,036	1.22%	27,375		25,435	1.69%	28,287		25,810	1.71%			13,792
流動資產合計	1,049,600	58.62%	986,474	57.15%	963,986	56.95%	963,054	56.95%	1,010,945	58.41%	965,363	56.95%	831,764	53.48%	791,986	52.28%	795,270	52.18%	843,070	53.77%	930,817	56.58%	877,373	55.43%	825,973	53.84%	773,191	52.23%	750,952	51.32%	747,552	51.23%	704,353	49.34%	923,849	55.58%	901,295	55.13%	962,356	58.73%	927,845	57.62%	880,078	56.37%	855,582	55.24%	520,387	33.62%	508,121	33.87%	595,658	38.59%	634,456	41.54%	589,296	40.35%	660,756	43.75%	536,802	39.15%	466,923	36.03%	765,415	48.38%	762,783	49%	902,323		732,364	48.79%	940,877		740,903	49.17%	562,096	42.73%	672,136		579,093
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	30,035	1.68%	31,132	1.8%	24,119	1.42%	24,162	1.43%	10,885	0.63%	13,214	0.78%	13,649	0.88%	10,524	0.69%	13,018	0.85%	13,054	0.83%	12,739	0.77%	8,633	0.55%	8,764	0.57%	9,060	0.61%	9,135	0.62%	9,295	0.64%	9,562	0.67%	15,940	0.96%	16,049	0.98%	15,178	0.93%	15,849	0.98%	16,289	1.04%	29,624	1.91%	28,722	1.86%	27,477	1.83%	27,367	1.77%	21,197	1.39%	20,481	1.4%
採用權益法之投資	11,239	0.63%	10,442	0.6%	6,580	0.39%	6,303	0.37%	6,318	0.37%	5,881	0.35%	5,242	0.34%	5,193	0.34%	5,270	0.35%	4,865	0.31%	4,987	0.3%	4,967	0.31%	4,986	0.32%	4,448	0.3%	4,608	0.31%	5,025	0.34%	5,249	0.37%	5,441	0.33%	5,301	0.32%	5,176	0.32%	5,341	0.33%	5,750	0.37%
不動產、廠房及設備	601,998	33.62%	597,198	34.6%	603,113	35.63%	604,056	35.72%	611,189	35.31%	614,078	36.23%	612,418	39.38%	614,188	40.54%	613,949	40.28%	674,868	43.04%	675,959	41.09%	672,392	42.48%	672,888	43.86%	674,591	45.57%	677,341	46.29%	674,705	46.23%	684,026	47.91%	688,192	41.4%	633,953	38.78%	633,135	38.64%	637,530	39.59%	637,870	40.85%	642,895	41.51%	969,878	62.66%	912,830	60.84%	862,383	55.87%	849,684	55.63%	829,575	56.81%	825,292	54.65%	813,233	59.31%	805,474	62.16%	790,206	49.94%	773,907	49.72%	755,510		749,152	49.91%	745,376		742,277	49.26%	737,907	56.09%	715,462		715,831
使用權資產	9,448	0.53%	9,950	0.58%	9,261	0.55%	10,611	0.63%	7,272	0.42%	8,629	0.51%	9,984	0.64%	11,340	0.75%	9,129	0.6%	8,746	0.56%	1,993	0.12%	3,327	0.21%	4,661	0.3%	4,704	0.32%	6,064	0.41%	6,844	0.47%	8,088	0.57%	9,182	0.55%	5,906	0.36%	6,578	0.4%	7,025	0.44%	7,669	0.49%	7,059	0.46%	7,705	0.5%	0		0		0		0		0		0		0		0		0				0				0		0
投資性不動產淨額	61,611	3.44%	61,725	3.58%	61,838	3.65%	61,951	3.66%	62,064	3.59%	62,177	3.67%	62,291	4.01%	62,404	4.12%	62,582	4.11%
無形資產	6,159	0.34%	6,082	0.35%	6,236	0.37%	6,389	0.38%	6,566	0.38%	6,809	0.4%	987	0.06%	342	0.02%	461	0.03%	579	0.04%	698	0.04%	817	0.05%	570	0.04%	631	0.04%	819	0.06%	911	0.06%	1,099	0.08%	1,302	0.08%	1,525	0.09%	1,747	0.11%	1,970	0.12%	2,216	0.14%	2,462	0.16%	2,707	0.17%	2,506	0.17%	1,492	0.1%	1,693	0.11%	1,922	0.13%	2,185	0.14%	1,715	0.13%	1,948	0.15%	2,181	0.14%	2,414	0.16%	987		684	0.05%	859		419	0.03%	529	0.04%	430		640
遞延所得稅資產	3,073	0.17%	2,636	0.15%	2,665	0.16%	2,504	0.15%	4,151	0.24%	2,463	0.15%	2,860	0.18%	2,916	0.19%	3,933	0.26%	2,457	0.16%	2,162	0.13%	2,321	0.15%	3,687	0.24%	2,623	0.18%	2,785	0.19%	2,023	0.14%	2,664	0.19%	3,643	0.22%	2,696	0.16%	2,125	0.13%	2,786	0.17%	1,983	0.13%	2,050	0.13%	1,816	0.12%	1,516	0.1%	2,188	0.14%	1,611	0.11%	2,678	0.18%	2,524	0.17%	2,887	0.21%	2,819	0.22%	5,502	0.35%	2,176	0.14%	4,358		3,503	0.23%	4,925		3,927	0.26%	3,821	0.29%	1,828		5,580
其他非流動資產	17,261	0.96%	20,431	1.18%	14,783	0.87%	12,137	0.72%	11,409	0.66%	16,391	0.97%	16,093	1.03%	15,953	1.05%	20,495	1.34%	20,280	1.29%	15,831	0.96%	12,897	0.81%	12,704	0.83%	11,143	0.75%	11,525	0.79%	12,975	0.89%	12,592	0.88%	14,718	0.89%	68,089	4.16%	12,191	0.74%	12,065	0.75%	9,467	0.61%	9,253	0.6%	16,564	1.07%	47,954	3.2%	54,468	3.53%	18,625	1.22%	16,378	1.12%
預付設備款	4,389	0.25%	9,619	0.56%	3,824	0.23%	1,086	0.06%	174	0.01%	3,185	0.19%	2,832	0.18%	2,440	0.16%	6,701	0.44%	7,885	0.5%	3,025	0.18%	633	0.04%	584	0.04%	0	0%	0	0%	1,995	0.14%	1,667	0.12%	3,366	0.2%	2,168	0.13%	2,510	0.15%	2,394	0.15%	0	0%	221	0.01%	7,263	0.47%	38,399	2.56%	46,649	3.02%	10,866	0.71%	8,288	0.57%	1,713	0.11%	1,713	0.12%	0	0%	600	0.04%	804	0.05%	2,544		2,062	0.14%	7,165		4,250	0.28%	683	0.05%	6,162		200
存出保證金	742	0.04%	803	0.05%	766	0.05%	671	0.04%	671	0.04%	660	0.04%	488	0.03%	488	0.03%	487	0.03%	733	0.05%	733	0.04%	733	0.05%	793	0.05%	917	0.06%	905	0.06%	905	0.06%	905	0.06%	904	0.05%	504	0.03%	504	0.03%	544	0.03%	544	0.03%	294	0.02%	294	0.02%	294	0.02%	329	0.02%	329	0.02%	329	0.02%	579	0.04%	579	0.04%	785	0.06%	795	0.05%	1,735	0.11%	1,735		2,360	0.16%	2,435		4,554	0.3%	4,554	0.35%	4,205		4,204
淨確定福利資產-非流動	7,524	0.42%	6,085	0.35%	6,016	0.36%	5,947	0.35%	5,874	0.34%	7,576	0.45%	7,500	0.48%	7,424	0.49%	7,350	0.48%	5,328	0.34%	5,318	0.32%	5,309	0.34%	5,300	0.35%	4,210	0.28%	4,207	0.29%	4,203	0.29%	4,199	0.29%	4,235	0.25%	4,227	0.26%	4,219	0.26%	4,211	0.26%	4,804	0.31%	4,798	0.31%	4,792	0.31%	4,785	0.32%	3,547	0.23%	3,540	0.23%	3,535	0.24%
其他非流動資產－其他	4,606	0.26%	3,924	0.23%	4,177	0.25%	4,433	0.26%	4,690	0.27%	4,970	0.29%	5,273	0.34%	5,601	0.37%	5,957	0.39%	6,334	0.4%	6,755	0.41%	6,222	0.39%	6,027	0.39%	6,016	0.41%	6,413	0.44%	5,872	0.4%	5,821	0.41%	6,213	0.37%	61,190	3.74%	4,958	0.3%	4,916	0.31%	4,119	0.26%	3,940	0.25%	4,215	0.27%	4,476	0.3%	3,943	0.26%	3,890	0.25%	4,226	0.29%	4,610	0.31%	4,751	0.35%	5,254	0.41%	5,146	0.33%	2,918	0.19%	2,525		4,154	0.28%	4,771		4,040	0.27%	5,959	0.45%	4,788		4,589
其他非流動資產－其他	4,606	0.26%	3,924	0.23%	4,177	0.25%	4,433	0.26%	4,690	0.27%	4,970	0.29%	5,273	0.34%	5,601	0.37%			6,334	0.4%	6,755	0.41%							6,413	0.44%			5,821	0.41%	6,213	0.37%					4,916	0.31%	4,119	0.26%					4,476	0.3%	3,943	0.26%							4,751	0.35%	5,254	0.41%	5,146	0.33%	2,918	0.19%	2,525		4,154	0.28%	4,771
非流動資產合計	740,824	41.38%	739,596	42.85%	728,595	43.05%	728,113	43.05%	719,854	41.59%	729,642	43.05%	723,524	46.52%	722,860	47.72%	728,837	47.82%	724,849	46.23%	714,369	43.42%	705,354	44.57%	708,260	46.16%	707,200	47.77%	712,277	48.68%	711,778	48.77%	723,280	50.66%	738,418	44.42%	733,519	44.87%	676,130	41.27%	682,566	42.38%	681,244	43.63%	693,343	44.76%	1,027,392	66.38%	992,283	66.13%	947,898	61.41%	892,810	58.46%	871,034	59.65%	849,448	56.25%	834,264	60.85%	828,970	63.97%	816,798	51.62%	793,830	51%	774,311		768,567	51.21%	772,078		766,015	50.83%	753,453	57.27%	737,750		734,823
資產總計	1,790,424	100%	1,726,070	100%	1,692,581	100%	1,691,167	100%	1,730,799	100%	1,695,005	100%	1,555,288	100%	1,514,846	100%	1,524,107	100%	1,567,919	100%	1,645,186	100%	1,582,727	100%	1,534,233	100%	1,480,391	100%	1,463,229	100%	1,459,330	100%	1,427,633	100%	1,662,267	100%	1,634,814	100%	1,638,486	100%	1,610,411	100%	1,561,322	100%	1,548,925	100%	1,547,779	100%	1,500,404	100%	1,543,556	100%	1,527,266	100%	1,460,330	100%	1,510,204	100%	1,371,066	100%	1,295,893	100%	1,582,213	100%	1,556,613	100%	1,676,634		1,500,931	100%	1,712,955		1,506,918	100%	1,315,549	100%	1,409,886		1,313,916
負債及權益
負債
流動負債
短期借款	201,119	11.23%	293,000	16.97%	190,000	11.23%	256,000	15.14%	295,000	17.04%	354,000	20.88%	170,000	10.93%	110,000	7.26%	100,000	6.56%	288,000	18.37%	258,708	15.73%	254,632	16.09%	235,000	15.32%	245,000	16.55%	275,000	18.79%	175,000	11.99%	223,165	15.63%	482,800	29.04%	445,420	27.25%	450,439	27.49%	447,833	27.81%	434,033	27.8%	347,024	22.4%	313,427	20.25%	203,585	13.57%	227,606	14.75%	237,800	15.57%	202,760	13.88%	185,320	12.27%	257,282	18.77%	34,173	2.64%	101,784	6.43%	81,535	5.24%	233,630		207,685	13.84%	320,676		318,304	21.12%	262,908	19.98%	309,411		267,819
透過損益按公允價值衡量之金融負債－流動	1,977	0.11%	382	0.02%	711	0.04%	506	0.03%	108	0.01%	2,383	0.14%	890	0.06%	526	0.03%	5,176	0.34%	8,040	0.51%	2,959	0.18%	1,425	0.09%	4,958	0.32%	483	0.03%	1,251	0.09%	1,441	0.1%	16	0%	4,466	0.27%	1,656	0.1%	1,215	0.07%	2,218	0.14%	787	0.05%	976	0.06%	223	0.01%	140	0.01%	0	0%	0	0%	2,223	0.15%
合約負債－流動	10,636	0.59%	11,004	0.64%	13,158	0.78%	10,632	0.63%	8,833	0.51%	7,670	0.45%	8,274	0.53%	12,179	0.8%
應付票據	554	0.03%	0	0%	185	0.01%	369	0.02%	738	0.04%													0	0%					0	0%	1,847	0.13%	0	0%	0	0%	78	0%	311	0.02%	544	0.03%	263	0.02%	923	0.06%	1,078	0.07%	1,906	0.13%	20,835	1.35%	28,387	1.86%	9,529	0.65%	10,236	0.68%	8,914	0.65%	15,451	1.19%	14,034	0.89%	20,954	1.35%	17,469		9,699	0.65%	10,975		16,927	1.12%	15,963	1.21%	49,641		28,224
應付帳款	96,029	5.36%	84,932	4.92%	77,232	4.56%	65,614	3.88%	92,320	5.33%	98,567	5.82%	62,356	4.01%	57,998	3.83%	71,617	4.7%	73,820	4.71%	122,809	7.46%	113,473	7.17%	141,236	9.21%	107,042	7.23%	74,223	5.07%	77,005	5.28%	101,957	7.14%	70,765	4.26%	68,647	4.2%	94,460	5.77%	104,814	6.51%	90,140	5.77%	64,834	4.19%	68,001	4.39%	138,991	9.26%	107,827	6.99%	107,220	7.02%	108,973	7.46%	132,777	8.79%	103,949	7.58%	85,655	6.61%	195,045	12.33%	185,889	11.94%	174,347		125,199	8.34%	165,639		156,908	10.41%	105,666	8.03%	132,636		83,350
其他應付款	185,311	10.35%	136,142	7.89%	241,142	14.25%	86,150	5.09%	134,406	7.77%	105,101	6.2%	238,993	15.37%	110,519	7.3%	127,787	8.38%	125,378	8%	239,001	14.53%	122,832	7.76%	114,087	7.44%	105,340	7.12%	99,874	6.83%	123,471	8.46%	138,136	9.68%	100,816	6.06%	229,452	14.04%	108,599	6.63%	118,002	7.33%	76,574	4.9%	191,714	12.38%	99,509	6.43%	110,098	7.34%	101,687	6.59%	184,126	12.06%	83,710	5.73%
本期所得稅負債	39,217	2.19%	22,635	1.31%	27,917	1.65%	47,764	2.82%	41,314	2.39%	21,234	1.25%	12,668	0.81%	39,920	2.64%	36,410	2.39%	20,604	1.31%	24,766	1.51%	31,713	2%	21,880	1.43%	12,366	0.84%	12,437	0.85%	16,475	1.13%	11,344	0.79%	13,056	0.79%	15,801	0.97%	14,166	0.86%	7,053	0.44%	17,470	1.12%	11,922	0.77%	22,052	1.42%	16,869	1.12%	7,840	0.51%	3,709	0.24%	2,181	0.15%	1,599	0.11%	2,730	0.2%	12,203	0.94%	38,416	2.43%	26,937	1.73%	19,005		19,827	1.32%	33,358		18,672	1.24%	10,475	0.8%	4,878		8,910
租賃負債－流動	4,426	0.25%	4,858	0.28%	5,005	0.3%	5,109	0.3%	4,280	0.25%	4,708	0.28%	5,097	0.33%	5,407	0.36%	4,546	0.3%	3,584	0.23%	1,455	0.09%	2,676	0.17%	3,811	0.25%	3,719	0.25%	4,670	0.32%	4,480	0.31%	4,743	0.33%	4,950	0.3%	2,693	0.16%	2,684	0.16%	2,564	0.16%	2,556	0.16%	2,565	0.17%	2,557	0.17%	0		0		0		0		0		0		0		0		0				0				0		0
其他流動負債	61,530	3.44%	60,344	3.5%	61,600	3.64%	73,937	4.37%	71,753	4.15%	69,688	4.11%	72,110	4.64%	75,030	4.95%	83,722	5.49%	59,302	3.78%	68,353	4.15%	69,583	4.4%	73,287	4.78%	87,311	5.9%	91,197	6.23%	77,153	5.29%	59,966	4.2%	151,730	9.13%	81,901	5.01%	77,891	4.75%	74,096	4.6%	76,623	4.91%	76,770	4.96%	77,188	4.99%	72,466	4.83%	77,029	4.99%	72,000	4.71%	89,867	6.15%
一年或一營業週期內到期長期負債	60,583	3.38%	59,500	3.45%	60,750	3.59%	71,000	4.2%	71,000	4.1%	68,897	4.06%	71,427	4.59%	74,143	4.89%	77,693	5.1%	49,243	3.14%	53,243	3.24%	55,577	3.51%	58,410	3.81%	63,910	4.32%	67,910	4.64%	61,433	4.21%	47,417	3.32%	57,867	3.48%	64,117	3.92%	65,367	3.99%	61,200	3.8%	61,200	3.92%	61,200	3.95%	61,200	3.95%	61,200	4.08%	61,200	3.96%	57,000	3.73%	66,000	4.52%	69,000	4.57%	69,000	5.03%	63,000	4.86%	63,000	3.98%	47,000	3.02%	67,837		74,675	4.98%	60,762		61,850	4.1%	55,068	4.19%	59,386		59,386
其他流動負債－其他	947	0.05%	844	0.05%	850	0.05%	2,937	0.17%	753	0.04%	791	0.05%	683	0.04%	887	0.06%	6,029	0.4%	10,059	0.64%	15,110	0.92%	14,006	0.88%	14,877	0.97%	23,401	1.58%	23,287	1.59%	15,720	1.08%	12,549	0.88%	93,863	5.65%	17,784	1.09%	12,524	0.76%	12,896	0.8%	15,423	0.99%	15,570	1.01%	15,988	1.03%	11,266	0.75%	15,829	1.03%	15,000	0.98%	23,867	1.63%	12,019	0.8%	16,480	1.2%	15,452	1.19%	16,918	1.07%	7,594	0.49%	9,941		14,122	0.94%	5,456		1,025	0.07%	4,023	0.31%	8,435		12,179
流動負債合計	600,799	33.56%	613,297	35.53%	616,950	36.45%	546,081	32.29%	648,752	37.48%	663,351	39.14%	570,388	36.67%	411,579	27.17%	429,258	28.16%	578,728	36.91%	718,051	43.65%	596,334	37.68%	594,259	38.73%	561,261	37.91%	558,652	38.18%	476,872	32.68%	539,327	37.78%	858,576	51.65%	845,648	51.73%	749,765	45.76%	757,124	47.01%	730,418	46.78%	728,675	47.04%	616,013	39.8%	585,969	39.05%	654,754	42.42%	675,161	44.21%	561,182	38.43%	599,552	39.7%	587,035	42.82%	530,709	40.95%	642,955	40.64%	698,284	44.86%	843,519		693,363	46.2%	912,800		839,093	55.68%	663,153	50.41%	822,210		651,435
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	112,000	6.26%	110,834	6.42%	122,833	7.26%	130,333	7.71%	143,583	8.3%	125,888	7.43%	142,003	9.13%	159,597	10.54%	177,192	11.63%	80,786	5.15%	91,430	5.56%	103,741	6.55%	116,885	7.62%	130,029	8.78%	144,673	9.89%	114,300	7.83%	43,600	3.05%	53,900	3.24%	64,200	3.93%	79,500	4.85%	73,967	4.59%	89,267	5.72%	104,567	6.75%	119,867	7.74%	135,167	9.01%	150,467	9.75%	147,917	9.69%	138,000	9.45%	152,250	10.08%	169,500	12.36%	161,250	12.44%	177,000	11.19%	127,417	8.19%	168,367		182,617	12.17%	113,867		104,700	6.95%	150,388	11.43%	69,850		189,540
銀行長期借款	112,000	6.26%	110,834	6.42%	122,833	7.26%	130,333	7.71%	143,583	8.3%	125,888	7.43%	142,003	9.13%	159,597	10.54%					91,430	5.56%	103,741	6.55%			130,029	8.78%	144,673	9.89%	114,300	7.83%	43,600	3.05%	53,900	3.24%					73,967	4.59%	89,267	5.72%					135,167	9.01%	150,467	9.75%	147,917	9.69%	138,000	9.45%
遞延所得稅負債	3,266	0.18%	1,120	0.06%	3,665	0.22%	4,430	0.26%	2,342	0.14%	6,651	0.39%	4,420	0.28%	1,930	0.13%	1,793	0.12%	12,591	0.8%	7,745	0.47%	5,102	0.32%	1,257	0.08%	885	0.06%	884	0.06%	883	0.06%	911	0.06%	961	0.06%	959	0.06%	957	0.06%	956	0.06%	1,318	0.08%	1,451	0.09%	1,781	0.12%	1,605	0.11%	3,354	0.22%	4,884	0.32%	622	0.04%	565	0.04%	214	0.02%	130	0.01%	0	0%	1,710	0.11%	0		0	0%	534		1,437	0.1%	1,670	0.13%	1,718		0
租賃負債－非流動	5,248	0.29%	5,313	0.31%	4,428	0.26%	5,676	0.34%	3,171	0.18%	4,097	0.24%	5,057	0.33%	6,092	0.4%	4,732	0.31%	5,199	0.33%	571	0.03%	693	0.04%	897	0.06%	1,032	0.07%	1,445	0.1%	2,427	0.17%	3,406	0.24%	4,288	0.26%	3,261	0.2%	3,937	0.24%	4,498	0.28%	5,142	0.33%	4,516	0.29%	5,160	0.33%	0		0		0		0		0		0		0		0		0				0				0		0
其他非流動負債	206	0.01%	193	0.01%	190	0.01%	183	0.01%	183	0.01%	183	0.01%	182	0.01%	112	0.01%	4	0%	552	0.04%	602	0.04%	653	0.04%	699	0.05%	1,254	0.08%	1,305	0.09%	1,357	0.09%	1,407	0.1%	1,696	0.1%	1,749	0.11%	1,802	0.11%	1,853	0.12%	2,688	0.17%	2,739	0.18%	2,790	0.18%	2,826	0.19%	1,623	0.11%	1,674	0.11%	1,725	0.12%
淨確定福利負債-非流動	13	0%							0	0%	0	0%	0	0%	0	0%	4	0%	552	0.04%	602	0.04%			699	0.05%			1,305	0.09%	1,357	0.09%	1,407	0.1%	896	0.05%	949	0.06%	1,002	0.06%	1,053	0.07%	1,508	0.1%	1,559	0.1%	1,610	0.1%	1,646	0.11%	1,623	0.11%			1,725	0.12%
存入保證金	193	0.01%	193	0.01%	190	0.01%	183	0.01%	183	0.01%	183	0.01%	182	0.01%	112	0.01%													0	0%	0	0%	0	0%	800	0.05%	800	0.05%	800	0.05%	800	0.05%	1,180	0.08%	1,180	0.08%	1,180	0.08%	1,180	0.08%											0	0%							1,000	0.07%
非流動負債合計	120,720	6.74%	117,460	6.81%	131,116	7.75%	140,622	8.32%	149,279	8.62%	136,819	8.07%	151,662	9.75%	167,731	11.07%	183,721	12.05%	99,128	6.32%	100,348	6.1%	110,189	6.96%	119,738	7.8%	133,200	9%	148,307	10.14%	118,967	8.15%	49,324	3.45%	60,845	3.66%	70,169	4.29%	86,196	5.26%	81,274	5.05%	98,415	6.3%	113,273	7.31%	129,598	8.37%	139,598	9.3%	155,444	10.07%	154,475	10.11%	140,347	9.61%	154,576	10.24%	175,314	12.79%	167,430	12.92%	183,292	11.58%	135,427	8.7%	175,798		191,095	12.73%	122,293		114,046	7.57%	157,380	11.96%	76,896		194,289
負債總計	721,519	40.3%	730,757	42.34%	748,066	44.2%	686,703	40.61%	798,031	46.11%	800,170	47.21%	722,050	46.43%	579,310	38.24%	612,979	40.22%	677,856	43.23%	818,399	49.75%	706,523	44.64%	713,997	46.54%	694,461	46.91%	706,959	48.31%	595,839	40.83%	588,651	41.23%	919,421	55.31%	915,817	56.02%	835,961	51.02%	838,398	52.06%	828,833	53.09%	841,948	54.36%	745,611	48.17%	725,567	48.36%	810,198	52.49%	829,636	54.32%	701,529	48.04%	754,128	49.94%	762,349	55.6%	698,139	53.87%	826,247	52.22%	833,711	53.56%	1,019,317		884,458	58.93%	1,035,093		953,139	63.25%	820,533	62.37%	899,106		845,724
權益
歸屬於母公司業主之權益
股本
普通股股本	335,367	18.73%	335,367	19.43%	335,367	19.81%	335,367	19.83%	335,367	19.38%	335,367	19.79%	335,367	21.56%	335,367	22.14%	335,367	22%	335,367	21.39%	335,367	20.38%	335,367	21.19%	335,367	21.86%	335,367	22.65%	335,367	22.92%	335,367	22.98%	335,367	23.49%	335,367	20.18%	335,367	20.51%	335,367	20.47%	335,367	20.82%	335,367	21.48%	335,367	21.65%	335,367	21.67%	333,202	22.21%	333,202	21.59%	333,202	21.82%	330,427	22.63%	330,427	21.88%	300,427	21.91%	300,427	23.18%	300,427	18.99%	300,427	19.3%	300,427		300,427	20.02%	300,427		265,427	17.61%	265,427	20.18%	265,427		265,427
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	335,367	18.73%	335,367	19.43%	335,367	19.81%	335,367	19.83%	335,367	19.38%	335,367	19.79%	335,367	21.56%	335,367	22.14%	335,367	22%	335,367	21.39%	335,367	20.38%	335,367	21.19%	335,367	21.86%	335,367	22.65%	335,367	22.92%	335,367	22.98%	335,367	23.49%	335,367	20.18%	335,367	20.51%	335,367	20.47%	335,367	20.82%	335,367	21.48%	335,367	21.65%	335,367	21.67%	333,821	22.25%	333,202	21.59%	333,202	21.82%	330,427	22.63%	330,427	21.88%	300,427	21.91%	300,427	23.18%	300,427	18.99%	300,427	19.3%	300,427		300,427	20.02%	300,427		265,427	17.61%	265,427	20.18%	265,427		265,427
資本公積
資本公積－發行溢價																																																			177,357	11.49%
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
資本公積合計	43,601	2.44%	43,601	2.53%	43,601	2.58%	43,601	2.58%	43,601	2.52%	43,601	2.57%	43,601	2.8%	43,601	2.88%	43,601	2.86%	43,601	2.78%	43,601	2.65%	43,601	2.75%	43,601	2.84%	43,601	2.95%	43,601	2.98%	77,138	5.29%	77,138	5.4%	77,137	4.64%	77,137	4.72%	127,443	7.78%	127,443	7.91%	127,443	8.16%	127,443	8.23%	177,748	11.48%	177,206	11.81%	177,357	11.49%	177,019	11.59%	175,681	12.03%	175,343	11.61%	71,039	5.18%	70,577	5.45%	70,116	4.43%	69,655	4.47%	69,184		68,713	4.58%	68,085		39,771	2.64%	36,453	2.77%	36,453		36,453
保留盈餘
法定盈餘公積	186,647	10.42%	186,647	10.81%	186,647	11.03%	170,984	10.11%	170,984	9.88%	170,984	10.09%	170,984	10.99%	148,799	9.82%	148,799	9.76%	148,799	9.49%	148,799	9.04%	136,172	8.6%	136,172	8.88%	136,172	9.2%	136,172	9.31%	117,332	8.04%	117,332	8.22%	117,332	7.06%	117,332	7.18%	107,111	6.54%	107,111	6.65%	107,111	6.86%	107,111	6.92%	95,738	6.19%	95,738	6.38%	95,738	6.2%	95,738	6.27%	88,766	6.08%
特別盈餘公積	17,751	0.99%	17,751	1.03%	17,751	1.05%	26,979	1.6%	26,979	1.56%	26,979	1.59%	26,979	1.73%	10,368	0.68%	10,368	0.68%	10,368	0.66%	10,368	0.63%									0	0%	0	0%	0	0%	0	0%	569	0.03%	569	0.04%	569	0.04%	569	0.04%																											0	0%	0	0%	165		165
未分配盈餘（或待彌補虧損）	461,964	25.8%	382,829	22.18%	339,040	20.03%	404,147	23.9%	338,669	19.57%	307,615	18.15%	253,664	16.31%	394,177	26.02%	371,751	24.39%	354,554	22.61%	290,964	17.69%	348,934	22.05%	286,918	18.7%	251,622	17%	220,554	15.07%	310,592	21.28%	280,102	19.62%	185,608	11.17%	161,571	9.88%	200,217	12.22%	168,423	10.46%	132,496	8.49%	107,680	6.95%	165,928	10.72%	145,449	9.69%	105,284	6.82%	70,192	4.6%	141,553	9.69%	137,311	9.09%	124,092	9.05%	114,176	8.81%	288,242	18.22%	255,439	16.41%	190,359		151,267	10.08%	228,631		167,269	11.1%	111,171	8.45%	132,228		93,136
保留盈餘合計	666,362	37.22%	587,227	34.02%	543,438	32.11%	602,110	35.6%	536,632	31%	505,578	29.83%	451,627	29.04%	553,344	36.53%	530,918	34.83%	513,721	32.76%	450,131	27.36%	485,106	30.65%	423,090	27.58%	387,794	26.2%	356,726	24.38%	427,924	29.32%	397,434	27.84%	302,940	18.22%	278,903	17.06%	307,897	18.79%	276,103	17.14%	240,176	15.38%	215,360	13.9%	261,666	16.91%	241,187	16.07%	201,022	13.02%	165,930	10.86%	230,319	15.77%	226,077	14.97%	212,858	15.53%	202,942	15.66%	357,545	22.6%	324,742	20.86%	259,662		220,570	14.7%	286,973		225,611	14.97%	169,513	12.89%	183,690		144,598
其他權益
其他權益合計	(10,358)	-0.58%	(4,452)	-0.26%	(10,853)	-0.64%	(11,665)	-0.69%	(17,751)	-1.03%	(24,098)	-1.42%	(22,991)	-1.48%	(25,698)	-1.7%	(26,979)	-1.77%	(29,849)	-1.9%	(28,687)	-1.74%	(17,399)	-1.1%	(10,368)	-0.68%	(8,392)	-0.57%	(7,458)	-0.51%	(7,945)	-0.54%	19	0%	(80)	0%	1,844	0.11%	113	0.01%	3,144	0.2%	4,646	0.3%	4,765	0.31%	2,822	0.18%	(569)	-0.04%	(413)	-0.03%	(274)	-0.02%	(1,541)	-0.11%	839	0.06%	1,715	0.13%	2,027	0.16%	3,456	0.22%	5,022	0.32%	5,966		5,717	0.38%	140		1,641	0.11%	2,741	0.21%	3,808		2,077
歸屬於母公司業主之權益合計	1,034,972	57.81%	961,743	55.72%	911,553	53.86%	969,413	57.32%	897,849	51.87%	860,448	50.76%	807,604	51.93%	906,614	59.85%	882,907	57.93%	862,840	55.03%	800,412	48.65%	846,675	53.49%	791,690	51.6%	758,370	51.23%	728,236	49.77%	832,484	57.05%	809,958	56.73%	715,364	43.04%	693,251	42.41%	770,820	47.04%	742,057	46.08%	707,632	45.32%	682,935	44.09%	777,603	50.24%	751,645	50.1%	711,168	46.07%	675,877	44.25%	734,886	50.32%	732,686	48.52%	586,039	42.74%	575,973	44.45%	731,544	46.24%	699,846	44.96%	635,239		595,427	39.67%	655,625		532,450	35.33%	474,134	36.04%	489,378		448,555
非控制權益	33,933	1.9%	33,570	1.94%	32,962	1.95%	35,051	2.07%	34,919	2.02%	34,387	2.03%	25,634	1.65%	28,922	1.91%	28,221	1.85%	27,223	1.74%	26,375	1.6%	29,529	1.87%	28,546	1.86%	27,560	1.86%	28,034	1.92%	31,007	2.12%	29,024	2.03%	27,482	1.65%	25,746	1.57%	31,705	1.94%	29,956	1.86%	24,857	1.59%	24,042	1.55%	24,565	1.59%	23,192	1.55%	22,190	1.44%	21,753	1.42%	23,915	1.64%	23,390	1.55%	22,678	1.65%	21,781	1.68%	24,422	1.54%	23,056	1.48%	22,078		21,046	1.4%	22,237		21,329	1.42%	20,882	1.59%	21,402		19,637
權益總額	1,068,905	59.7%	995,313	57.66%	944,515	55.8%	1,004,464	59.39%	932,768	53.89%	894,835	52.79%	833,238	53.57%	935,536	61.76%	911,128	59.78%	890,063	56.77%	826,787	50.25%	876,204	55.36%	820,236	53.46%	785,930	53.09%	756,270	51.69%	863,491	59.17%	838,982	58.77%	742,846	44.69%	718,997	43.98%	802,525	48.98%	772,013	47.94%	732,489	46.91%	706,977	45.64%	802,168	51.83%	774,837	51.64%	733,358	47.51%	697,630	45.68%	758,801	51.96%	756,076	50.06%	608,717	44.4%	597,754	46.13%	755,966	47.78%	722,902	46.44%	657,317		616,473	41.07%	677,862		553,779	36.75%	495,016	37.63%	510,780		468,192
負債及權益總計	1,790,424	100%	1,726,070	100%	1,692,581	100%	1,691,167	100%	1,730,799	100%	1,695,005	100%	1,555,288	100%	1,514,846	100%	1,524,107	100%	1,567,919	100%	1,645,186	100%	1,582,727	100%	1,534,233	100%	1,480,391	100%	1,463,229	100%	1,459,330	100%	1,427,633	100%	1,662,267	100%	1,634,814	100%	1,638,486	100%	1,610,411	100%	1,561,322	100%	1,548,925	100%	1,547,779	100%	1,500,404	100%	1,543,556	100%	1,527,266	100%	1,460,330	100%	1,510,204	100%	1,371,066	100%	1,295,893	100%	1,582,213	100%	1,556,613	100%	1,676,634		1,500,931	100%	1,712,955		1,506,918	100%	1,315,549	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%	49.5	0%	0	0%	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

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

益張(8342) 截至2024年第1季「流動資產」總計約為NT$9.63億元，相較上一季減少約NT$-4,789萬元、相較去年年末減少約NT$-4,789萬元

益張(8342) 2024年第1季財報顯示公司「流動資產」總計約NT$9.63億元、約佔整體資產的56.95%。

對比上一季

上一季流動資產總計約NT$10.11億元、約佔整體資產的58.41%。今年第1季相較上一季減少約NT$-4,789萬元。

對比去年年末

去年年末流動資產則為NT$10.11億元、約佔整體資產的58.41%。今年第1季相較去年年末減少約NT$-4,789萬元。

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	963,054	56.95%	1,010,945	58.41%	965,363	56.95%	831,764	53.48%	791,986	52.28%	795,270	52.18%	843,070	53.77%	930,817	56.58%	877,373	55.43%	825,973	53.84%	773,191	52.23%	750,952	51.32%	747,552	51.23%	704,353	49.34%	923,849	55.58%	901,295	55.13%	962,356	58.73%	927,845	57.62%	880,078	56.37%	855,582	55.24%	520,387	33.62%	508,121	33.87%	595,658	38.59%	634,456	41.54%	589,296	40.35%	660,756	43.75%	536,802	39.15%	466,923	36.03%	765,415	48.38%	762,783	49.00%			732,364	48.79%			740,903	49.17%			562,096	42.73%

非流動資產

益張(8342) 截至2023年第2季「非流動資產」總計約為NT$7.24億元，相較上一季增加約NT$66.4萬元、相較去年年末減少約NT$-531萬元

益張(8342) 2023年第2季財報顯示公司「非流動資產」總計約NT$7.24億元、約佔整體資產的46.52%。

對比上一季

上一季非流動資產總計約NT$7.23億元、約佔整體資產的47.72%。今年第2季相較上一季增加約NT$66.4萬元。

對比去年年末

去年年末非流動資產則為NT$7.29億元、約佔整體資產的47.82%。今年第2季相較去年年末減少約NT$-531萬元。

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	723,524	46.52%	722,860	47.72%	728,837	47.82%	724,849	46.23%	714,369	43.42%	705,354	44.57%	708,260	46.16%	707,200	47.77%	712,277	48.68%	711,778	48.77%	723,280	50.66%	738,418	44.42%	733,519	44.87%	676,130	41.27%	682,566	42.38%	681,244	43.63%	693,343	44.76%	1,027,392	66.38%	992,283	66.13%	947,898	61.41%	892,810	58.46%	871,034	59.65%	849,448	56.25%	834,264	60.85%	828,970	63.97%	816,798	51.62%	793,830	51.00%			768,567	51.21%			766,015	50.83%			753,453	57.27%

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合併資產負債表

流動資產

非流動資產

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