綠電－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	%	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	162,937	21.17%	101,751	13.39%	186,432	24.66%	187,210	24.95%	201,799	25.95%	128,315	18.44%	136,062	19.9%	192,972	27.75%	145,930	21.16%	82,339	12.56%	100,903	15.3%	125,089	18.37%	157,426	22.65%	113,616	16.84%	55,981	8.75%	47,940	7.65%	85,021	14.03%	90,444	15.43%	98,129	16.84%	119,853	19.9%	127,129	20.91%	88,776	14.91%	94,771	16.03%	136,221	22.45%	174,495	28.7%	102,824	17.98%	125,007	21.89%	196,773	30.98%	125,959	22.59%	95,483	17.37%	113,337	21.13%			145,524	29.05%	119,206		113,353	24.11%	100,052	20.95%	104,223	23.44%	143,695	29.55%	114,256	25.27%	147,788	32.17%	103,316	22.72%	162,318	36.69%	72,125	17%
透過損益按公允價值衡量之金融資產－流動	35,475	4.61%	26,818	3.53%	15,585	2.06%	6,250	0.83%	5,930	0.76%	29,811	4.28%	17,995	2.63%	31,447	4.52%	71,644	10.39%	62,348	9.51%	59,613	9.04%	76,053	11.17%	53,678	7.72%	62,852	9.32%	88,975	13.91%	89,646	14.3%	48,797	8.05%	6,495	1.11%	4,071	0.7%	6,965	1.16%	0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%			9,080	1.81%	0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0		0		0		0		0		0		0
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
應收票據淨額	55	0.01%	86	0.01%	95	0.01%	38	0.01%	43	0.01%	53	0.01%	75	0.01%	43	0.01%	58	0.01%	70	0.01%	73	0.01%	33	0%	69	0.01%	73	0.01%	123	0.02%	22	0%	0	0%	20	0%	18	0%	29	0%	30	0%	18	0%	31	0.01%	9	0%	9	0%	1,425	0.25%	138	0.02%	13	0%	24	0%	49	0.01%	53	0.01%	30		56	0.01%	53		57	0.01%	37	0.01%	61	0.01%	1,093	0.22%	1,651	0.37%	299	0.07%	350	0.08%	455	0.1%	507	0.12%
應收帳款淨額	83,598	10.86%	75,116	9.89%	62,556	8.27%	73,465	9.79%	70,154	9.02%	76,212	10.95%	74,361	10.87%	71,301	10.25%	73,378	10.64%	74,759	11.4%	56,456	8.56%	63,537	9.33%	68,688	9.88%	63,527	9.42%	67,773	10.6%	63,268	10.09%	72,199	11.92%	68,315	11.65%	64,784	11.11%	66,771	11.08%	68,000	11.19%	70,129	11.78%	65,736	11.12%	60,205	9.92%	70,975	11.67%	69,975	12.24%	69,566	12.18%	64,029	10.08%	64,943	11.65%	53,614	9.75%	55,709	10.38%	53,807		61,187	12.21%	59,324		56,333	11.98%	57,719	12.08%	64,361	14.47%	64,746	13.32%	68,855	15.23%	57,275	12.47%	80,873	17.79%	96,654	21.85%	86,049	20.28%
應收帳款－關係人淨額	1,556	0.2%
其他應收款	132	0.02%	1,182	0.16%	42	0.01%	142	0.02%	66	0.01%	2,223	0.32%	193	0.03%	242	0.03%	382	0.06%	382	0.06%	1,519	0.23%	0	0%	1,509	0.22%	0	0%	0	0%	2,977	0.48%	230	0.04%	70	0.01%	6,204	1.06%	350	0.06%	249	0.04%	171	0.03%	69	0.01%	691	0.11%	495	0.08%	12,307	2.15%	1,355	0.24%	42	0.01%
本期所得稅資產	3,216	0.42%	2,131	0.28%																							0	0%			0	0%	0	0%	215	0.04%	0	0%	11,356	1.89%	11,356	1.87%	11,356	1.91%	11,356	1.92%	11,153	1.84%	11,130	1.83%									12,821	2.33%	11,425	2.13%					2,927
存貨	89,219	11.59%	153,086	20.15%	93,516	12.37%	79,100	10.54%	91,836	11.81%	127,247	18.28%	117,364	17.16%	61,027	8.77%	56,808	8.24%	93,032	14.19%	96,956	14.71%	73,673	10.82%	68,844	9.91%	92,641	13.73%	92,652	14.49%	88,638	14.14%	70,854	11.69%	99,805	17.02%	92,533	15.88%	78,449	13.02%	76,296	12.55%	94,941	15.94%	83,096	14.06%	58,674	9.67%	54,037	8.89%	86,935	15.2%	75,171	13.16%	73,374	11.55%	64,494	11.57%	80,102	14.57%	47,437	8.84%			46,617	9.31%	58,037		47,335	10.07%	59,526	12.46%	44,704	10.05%	44,889	9.23%	34,416	7.61%	36,910	8.03%	44,972	9.89%	36,535	8.26%	75,744	17.85%
預付款項	2,719	0.35%	3,347	0.44%	1,515	0.2%	2,099	0.28%	2,090	0.27%	848	0.12%	2,155	0.32%	1,619	0.23%	1,786	0.26%	1,113	0.17%	1,962	0.3%	1,836	0.27%	2,023	0.29%	2,602	0.39%	1,019	0.16%	1,880	0.3%	1,244	0.21%	844	0.14%	950	0.16%	1,052	0.17%	1,707	0.28%	561	0.09%	1,161	0.2%	494	0.08%	973	0.16%	493	0.09%	695	0.12%	1,201	0.19%	962	0.17%	480	0.09%	901	0.17%			376	0.08%	470		809	0.17%	646	0.14%	4,682	1.05%	4,591	0.94%	14,712	3.25%	21,346	4.65%	4,626	1.02%	3,707	0.84%	1,875	0.44%
其他流動資產	499	0.06%	25	0%	134	0.02%	130	0.02%	412	0.05%	0	0%	381	0.06%	381	0.05%	825	0.12%	391	0.06%	302	0.05%	435	0.06%	239	0.03%	314	0.05%	553	0.09%	439	0.07%	440	0.07%	555	0.09%	375	0.06%	551	0.09%	704	0.12%	483	0.08%	498	0.08%	435	0.07%	355	0.06%	631	0.11%	145	0.03%	318	0.05%	168	0.03%	805	0.15%	776	0.14%			560	0.11%	443		417	0.09%	193	0.04%	748	0.17%	661	0.14%	1,284	0.28%	808	0.18%	937	0.21%	966	0.22%	54	0.01%
流動資產合計	379,406	49.29%	363,542	47.86%	359,875	47.6%	348,434	46.44%	372,330	47.88%	364,709	52.4%	348,586	50.97%	359,032	51.62%	350,811	50.87%	314,434	47.95%	317,784	48.2%	340,656	50.02%	352,476	50.72%	335,625	49.76%	307,076	48.01%	294,810	47.04%	278,785	46.01%	266,763	45.5%	267,064	45.82%	285,376	47.37%	285,471	46.96%	266,435	44.74%	256,718	43.43%	267,882	44.14%	312,469	51.4%	274,590	48.02%	272,077	47.64%	335,750	52.86%	256,932	46.08%	243,421	44.28%	229,708	42.82%			452,380	90.31%	432,096		221,492	47.11%	223,843	46.86%	224,179	50.41%	265,027	54.5%	264,568	58.52%	304,521	66.29%	300,467	66.08%	308,978	69.85%	288,367	67.96%
非流動資產
不動產、廠房及設備	307,923	40%	308,438	40.6%	304,794	40.31%	307,695	41.01%	311,036	40%	314,002	45.12%	315,286	46.1%	305,951	43.99%	311,107	45.11%	310,906	47.41%	312,752	47.44%	311,642	45.76%	312,465	44.97%	309,495	45.88%	306,277	47.89%	304,643	48.61%	282,177	46.57%	280,161	47.78%	278,862	47.84%	279,244	46.36%	282,373	46.45%	285,086	47.87%	287,653	48.66%	286,582	47.23%	288,738	47.49%	289,118	50.56%	292,066	51.14%	288,524	45.43%	290,613	52.12%	291,219	52.98%	294,183	54.84%			34,398	6.87%	33,994		34,896	7.42%	41,116	8.61%	43,192	9.71%	47,532	9.78%	40,033	8.85%	22,908	4.99%	23,677	5.21%	23,419	5.29%	22,552	5.31%
使用權資產	70,389	9.14%	73,739	9.71%	77,397	10.24%	81,054	10.8%	82,703	10.63%	7,282	1.05%	9,379	1.37%	12,789	1.84%	16,198	2.35%	19,609	2.99%	19,229	2.92%	16,877	2.48%	19,601	2.82%	18,936	2.81%	19,059	2.98%	21,770	3.47%	24,483	4.04%	27,196	4.64%	29,909	5.13%	32,621	5.42%	35,333	5.81%	38,045	6.39%	40,758	6.9%	43,470	7.16%	0		0		0		0		0		0		0				0				0		0		0		0		0		0		0		0		0
無形資產	669	0.09%	732	0.1%	0		0		0	0%	0	0%	0	0%	0	0%	1	0%	2	0%	3	0%	3	0%	4	0%	5	0%	6	0%	6	0%	7	0%	26	0%	45	0.01%	56	0.01%	74	0.01%	93	0.02%	111	0.02%	130	0.02%	148	0.02%	167	0.03%	185	0.03%	204	0.03%	222	0.04%	0	0%	0	0%			49	0.01%	98		148	0.03%	246	0.05%	538	0.12%	858	0.18%	1,178	0.26%	859	0.19%	1,081	0.24%	1,303	0.29%	0	0%
遞延所得稅資產	498	0.06%	1,712	0.23%	1,712	0.23%	1,712	0.23%	1,712	0.22%	1,710	0.25%	1,710	0.25%	1,710	0.25%	1,710	0.25%	1,710	0.26%	1,710	0.26%	1,710	0.25%	1,710	0.25%	1,711	0.25%	1,711	0.27%	1,711	0.27%	1,711	0.28%	1,587	0.27%	1,587	0.27%	1,587	0.26%	1,587	0.26%	2,558	0.43%	2,558	0.43%	2,558	0.42%	2,558	0.42%	2,902	0.51%	2,902	0.51%	2,902	0.46%	2,902	0.52%	5,518	1%	5,518	1.03%			5,518	1.1%	2,936		2,936	0.62%	2,936	0.61%	3,407	0.77%	3,407	0.7%	3,481	0.77%	3,708	0.81%	3,609	0.79%	3,609	0.82%	5,039	1.19%
其他非流動資產	10,852	1.41%	11,475	1.51%	12,273	1.62%	11,468	1.53%	9,871	1.27%	8,276	1.19%	8,916	1.3%	16,012	2.3%	9,857	1.43%	9,127	1.39%	7,836	1.19%	10,210	1.5%	8,633	1.24%	8,738	1.3%	5,456	0.85%	3,787	0.6%	18,787	3.1%	10,600	1.81%	5,417	0.93%	3,507	0.58%	3,035	0.5%	3,338	0.56%	3,302	0.56%	6,215	1.02%	4,039	0.66%	5,044	0.88%	3,902	0.68%	7,733	1.22%
預付設備款	8,332	1.08%	8,955	1.18%	8,223	1.09%	7,418	0.99%	5,821	0.75%	4,236	0.61%	4,876	0.71%	11,972	1.72%	5,817	0.84%	5,087	0.78%	3,796	0.58%	6,170	0.91%	3,933	0.57%	5,568	0.83%	2,796	0.44%	1,277	0.2%	16,277	2.69%	8,090	1.38%	2,907	0.5%	997	0.17%	525	0.09%	468	0.08%	432	0.07%	3,345	0.55%	1,169	0.19%	2,174	0.38%	632	0.11%	3,633	0.57%	2,793	0.5%	3,933	0.72%	2,088	0.39%	1,759		1,633	0.33%	4,030		4,480	0.95%	3,433	0.72%	2,862	0.64%	3,852	0.79%
存出保證金	2,520	0.33%	2,520	0.33%	4,050	0.54%	4,050	0.54%	4,050	0.52%	4,040	0.58%	4,040	0.59%	4,040	0.58%	4,040	0.59%	4,040	0.62%	4,040	0.61%	4,040	0.59%	4,700	0.68%	3,170	0.47%	2,660	0.42%	2,510	0.4%	2,510	0.41%	2,510	0.43%	2,510	0.43%	2,510	0.42%	2,510	0.41%	2,870	0.48%	2,870	0.49%	2,870	0.47%	2,870	0.47%	2,870	0.5%	2,870	0.5%	4,100	0.65%	4,080	0.73%	4,080	0.74%	3,459	0.64%	5,938		5,458	1.09%	5,458		6,188	1.32%	6,469	1.35%	6,719	1.51%	5,239	1.08%	5,239	1.16%	5,448	1.19%	7,238	1.59%	9,291	2.1%	9,091	2.14%
非流動資產合計	390,331	50.71%	396,096	52.14%	396,176	52.4%	401,929	53.56%	405,322	52.12%	331,270	47.6%	335,291	49.03%	336,462	48.38%	338,873	49.13%	341,354	52.05%	341,530	51.8%	340,442	49.98%	342,413	49.28%	338,885	50.24%	332,509	51.99%	331,917	52.96%	327,165	53.99%	319,570	54.5%	315,820	54.18%	317,015	52.63%	322,402	53.04%	329,120	55.26%	334,382	56.57%	338,955	55.86%	295,483	48.6%	297,231	51.98%	299,055	52.36%	299,363	47.14%	300,610	53.92%	306,250	55.72%	306,748	57.18%			48,556	9.69%	48,016		248,635	52.89%	253,831	53.14%	220,512	49.59%	221,228	45.5%	187,559	41.48%	154,887	33.71%	154,207	33.92%	133,398	30.15%	135,944	32.04%
資產總計	769,737	100%	759,638	100%	756,051	100%	750,363	100%	777,652	100%	695,979	100%	683,877	100%	695,494	100%	689,684	100%	655,788	100%	659,314	100%	681,098	100%	694,889	100%	674,510	100%	639,585	100%	626,727	100%	605,950	100%	586,333	100%	582,884	100%	602,391	100%	607,873	100%	595,555	100%	591,100	100%	606,837	100%	607,952	100%	571,821	100%	571,132	100%	635,113	100%	557,542	100%	549,671	100%	536,456	100%			500,936	100%	480,112		470,127	100%	477,674	100%	444,691	100%	486,255	100%	452,127	100%	459,408	100%	454,674	100%	442,376	100%	424,311	100%
負債及權益
負債
流動負債
短期借款	18,100	2.35%	15,000	1.97%	15,000	1.98%	10,000	1.33%	10,000	1.29%	25,000	3.59%	20,000	2.92%	20,000	2.88%	25,000	3.62%	25,045	3.82%	25,000	3.79%	20,000	2.94%	25,000	3.6%	20,000	2.97%	25,000	3.91%	20,000	3.19%	0		0		0		0		0	0%	0	0%	0	0%	0	0%	30,000	4.93%	0		0		0		0		0		0				0				0		0		0		0		0		0		0		0		0
銀行借款	18,100	2.35%	15,000	1.97%	15,000	1.98%	10,000	1.33%	10,000	1.29%	25,000	3.59%	20,000	2.92%	20,000	2.88%	25,000	3.62%	25,045	3.82%							20,000	2.97%													0	0%	0	0%	0	0%	0	0%	30,000	4.93%
應付帳款	3,948	0.51%	3,137	0.41%	3,591	0.47%	4,284	0.57%	5,856	0.75%	3,912	0.56%	4,074	0.6%	4,431	0.64%	4,522	0.66%	4,593	0.7%	4,318	0.65%	6,522	0.96%	11,816	1.7%	11,080	1.64%	7,822	1.22%	5,468	0.87%	6,802	1.12%	5,927	1.01%	6,752	1.16%	5,535	0.92%	6,429	1.06%	5,386	0.9%	6,237	1.06%	5,689	0.94%	6,196	1.02%	5,965	1.04%	5,264	0.92%	9,010	1.42%	7,304	1.31%	5,198	0.95%	5,800	1.08%			6,340	1.27%	3,403		4,915	1.05%	5,055	1.06%	3,752	0.84%	6,190	1.27%	4,419	0.98%	9	0%	0	0%	2,410	0.54%	0	0%
其他應付款	35,788	4.65%	32,055	4.22%	25,439	3.36%	22,678	3.02%	46,544	5.99%	33,573	4.82%	30,415	4.45%	23,190	3.33%	35,552	5.15%	25,173	3.84%	26,427	4.01%	25,504	3.74%	40,251	5.79%	45,216	6.7%	24,302	3.8%	20,532	3.28%	24,103	3.98%	15,647	2.67%	12,033	2.06%	13,183	2.19%	19,964	3.28%	14,928	2.51%	11,597	1.96%	11,660	1.92%	20,528	3.38%	17,051	2.98%	17,143	3%	15,643	2.46%
本期所得稅負債	473	0.06%	249	0.03%	2,114	0.28%	1,957	0.26%	1,543	0.2%	171	0.02%	4,806	0.7%	12,121	1.74%	9,403	1.36%	4,729	0.72%	7,944	1.2%	13,468	1.98%	9,979	1.44%	6,995	1.04%	5,497	0.86%	3,512	0.56%	1,199	0.2%	544	0.09%	952	0.16%	2,453	0.41%	1,414	0.23%	626	0.11%	622	0.11%	70	0.01%	0	0%	295	0.05%	3,246	0.57%	15,606	2.46%	13,605	2.44%	214	0.04%	89	0.02%			6,932	1.38%	2,363		3,452	0.73%	0	0%	1,192	0.27%	0	0%	0	0%	0	0%	0	0%	4,796	1.08%	0	0%
租賃負債－流動	7,697	1%	9,057	1.19%	10,726	1.42%	12,386	1.65%	11,367	1.46%	6,119	0.88%	7,370	1.08%	9,927	1.43%	12,472	1.81%	13,788	2.1%	11,222	1.7%	11,157	1.64%	10,983	1.58%	9,910	1.47%	9,932	1.55%	10,727	1.71%	11,114	1.83%	10,937	1.87%	10,761	1.85%	10,975	1.82%	10,928	1.8%	10,882	1.83%	10,837	1.83%	10,790	1.78%	0		0		0		0		0		0		0				0				0		0		0		0		0		0		0		0		0
其他流動負債	3,679	0.48%	3,737	0.49%	4,417	0.58%	1,547	0.21%	1,534	0.2%	2,925	0.42%	2,334	0.34%	3,051	0.44%	1,348	0.2%	1,774	0.27%	3,481	0.53%	1,888	0.28%	2,386	0.34%	2,543	0.38%	1,654	0.26%	1,516	0.24%	1,545	0.25%	1,037	0.18%	1,662	0.29%	1,767	0.29%	1,981	0.33%	2,297	0.39%	1,618	0.27%	1,444	0.24%	2,392	0.39%	2,695	0.47%	1,557	0.27%	4,084	0.64%
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%	304	0.05%	303	0.05%	302	0.05%	298	0.05%	335	0.06%	733	0.12%	737	0.12%	734	0.12%	731	0.13%	728	0.13%	2,595	0.41%	3,626	0.65%	2,068	0.38%	500	0.09%	0		0		0		0		0		0		0		0		0		0		0		0
流動負債合計	69,685	9.05%	63,235	8.32%	61,287	8.11%	52,852	7.04%	76,844	9.88%	74,425	10.69%	71,461	10.45%	75,273	10.82%	91,155	13.22%	77,100	11.76%	80,717	12.24%	80,076	11.76%	102,830	14.8%	98,761	14.64%	76,611	11.98%	63,844	10.19%	49,439	8.16%	38,286	6.53%	36,668	6.29%	39,028	6.48%	45,324	7.46%	39,463	6.63%	35,623	6.03%	33,688	5.55%	63,678	10.47%	31,552	5.52%	32,647	5.72%	48,661	7.66%	59,261	10.63%	34,411	6.26%	31,231	5.82%			43,424	8.67%	35,425		30,535	6.5%	33,174	6.94%	28,305	6.37%	40,448	8.32%	29,913	6.62%	40,449	8.8%	51,666	11.36%	40,201	9.09%	46,722	11.01%
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
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%	1,852	0.32%	1,929	0.33%	1,979	0.33%	2,057	0.34%	2,157	0.36%	5,540	0.94%	5,720	0.94%	5,905	0.97%	6,089	1.06%	6,272	1.1%	27,405	4.31%	56,374	10.11%	57,932	10.54%	59,500	11.09%			0		0		0		0		0		0		0		0		0		0		0
租賃負債－非流動	63,925	8.3%	65,700	8.65%	67,464	8.92%	69,218	9.22%	71,621	9.21%	1,315	0.19%	2,283	0.33%	3,247	0.47%	4,206	0.61%	6,252	0.95%	8,627	1.31%	6,272	0.92%	9,111	1.31%	9,454	1.4%	9,995	1.56%	11,845	1.89%	14,347	2.37%	17,143	2.92%	19,928	3.42%	22,700	3.77%	25,461	4.19%	28,211	4.74%	30,949	5.24%	33,675	5.55%	0		0		0		0		0		0		0				0				0		0		0		0		0		0		0		0		0
其他非流動負債	1,106	0.14%	2,469	0.33%	2,469	0.33%	9,632	1.28%	12,612	1.62%	11,219	1.61%	11,219	1.64%	11,219	1.61%	11,209	1.63%	12,056	1.84%	12,056	1.83%	12,056	1.77%	12,055	1.73%	11,088	1.64%	11,093	1.73%	11,095	1.77%	11,099	1.83%	11,802	2.01%	11,802	2.02%	11,802	1.96%	12,381	2.04%	12,284	2.06%	12,284	2.08%	12,284	2.02%	14,118	2.32%	13,630	2.38%	13,630	2.39%	13,630	2.15%
淨確定福利負債-非流動	1,106	0.14%	2,469	0.33%	2,469	0.33%	9,632	1.28%	12,612	1.62%	11,219	1.61%	11,219	1.64%	11,219	1.61%	11,209	1.63%	12,056	1.84%	12,056	1.83%	12,056	1.77%	12,055	1.73%	11,088	1.64%	11,093	1.73%	11,095	1.77%	11,099	1.83%	11,802	2.01%	11,802	2.02%	11,802	1.96%	12,381	2.04%	12,284	2.06%	12,284	2.08%	12,284	2.02%	14,118	2.32%	13,630	2.38%	13,630	2.39%	13,630	2.15%
非流動負債合計	65,031	8.45%	68,169	8.97%	69,933	9.25%	78,850	10.51%	84,233	10.83%	12,534	1.8%	13,502	1.97%	14,466	2.08%	15,415	2.24%	18,308	2.79%	20,683	3.14%	18,328	2.69%	21,166	3.05%	20,545	3.05%	21,091	3.3%	22,943	3.66%	25,449	4.2%	30,797	5.25%	33,659	5.77%	36,481	6.06%	39,899	6.56%	42,652	7.16%	48,773	8.25%	51,679	8.52%	20,023	3.29%	19,719	3.45%	19,902	3.48%	41,035	6.46%	70,137	12.58%	98,175	17.86%	99,871	18.62%			40,810	8.15%	36,301		36,562	7.78%	37,077	7.76%	32,668	7.35%	36,459	7.5%	36,953	8.17%	36,886	8.03%	27,282	6%	39,812	9%	57,037	13.44%
負債總計	134,716	17.5%	131,404	17.3%	131,220	17.36%	131,702	17.55%	161,077	20.71%	86,959	12.49%	84,963	12.42%	89,739	12.9%	106,570	15.45%	95,408	14.55%	101,400	15.38%	98,404	14.45%	123,996	17.84%	119,306	17.69%	97,702	15.28%	86,787	13.85%	74,888	12.36%	69,083	11.78%	70,327	12.07%	75,509	12.53%	85,223	14.02%	82,115	13.79%	84,396	14.28%	85,367	14.07%	83,701	13.77%	51,271	8.97%	52,549	9.2%	89,696	14.12%	129,398	23.21%	132,586	24.12%	131,102	24.44%			84,234	16.82%	71,726		67,097	14.27%	70,251	14.71%	60,973	13.71%	76,907	15.82%	66,866	14.79%	77,335	16.83%	78,948	17.36%	80,013	18.09%	103,759	24.45%
權益
歸屬於母公司業主之權益
股本
普通股股本	437,002	56.77%	437,002	57.53%	380,002	50.26%	380,002	50.64%	380,002	48.87%	380,002	54.6%	380,002	55.57%	380,002	54.64%	380,002	55.1%	380,002	57.95%	380,002	57.64%	380,002	55.79%	380,002	54.69%	380,002	56.34%	380,002	59.41%	380,002	60.63%	380,002	62.71%	380,002	64.81%	380,002	65.19%	380,002	63.08%	380,002	62.51%	380,002	63.81%	380,002	64.29%	380,002	62.62%	380,002	62.51%	380,002	66.45%	380,002	66.53%	380,002	59.83%	325,652	58.41%	325,652	59.24%	325,652	60.7%	325,652		325,652	65.01%	325,652		325,652	69.27%	310,145	64.93%	310,145	69.74%	310,145	63.78%	310,145	68.6%	310,145	67.51%	310,145	68.21%	281,950	63.74%	281,950	66.45%
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
股本合計	437,002	56.77%	437,002	57.53%	437,002	57.8%	380,002	50.64%	380,002	48.87%	380,002	54.6%	380,002	55.57%	380,002	54.64%	380,002	55.1%	380,002	57.95%	380,002	57.64%	380,002	55.79%	380,002	54.69%	380,002	56.34%	380,002	59.41%	380,002	60.63%	380,002	62.71%	380,002	64.81%	380,002	65.19%	380,002	63.08%	380,002	62.51%	380,002	63.81%	380,002	64.29%	380,002	62.62%	380,002	62.51%	380,002	66.45%	380,002	66.53%	380,002	59.83%	325,652	58.41%	325,652	59.24%	325,652	60.7%			325,652	65.01%	325,652		325,652	69.27%	310,145	64.93%	310,145	69.74%	310,145	63.78%	310,145	68.6%	310,145	67.51%	310,145	68.21%	281,950	63.74%	281,950	66.45%
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		0		0		0		0		0
資本公積合計	45,195	5.87%	45,195	5.95%	45,195	5.98%	64,195	8.56%	64,195	8.25%	64,195	9.22%	64,195	9.39%	64,195	9.23%	64,195	9.31%	64,195	9.79%	64,195	9.74%	64,195	9.43%	64,195	9.24%	64,195	9.52%	64,195	10.04%	64,195	10.24%	64,195	10.59%	64,195	10.95%	64,195	11.01%	64,195	10.66%	64,195	10.56%	64,195	10.78%	64,195	10.86%	64,195	10.58%	64,195	10.56%	64,195	11.23%	64,195	11.24%	64,195	10.11%	10,000	1.79%	10,000	1.82%	10,000	1.86%			10,000	2%	10,000		10,000	2.13%	10,000	2.09%	10,000	2.25%	10,000	2.06%	10,000	2.21%	10,000	2.18%	10,000	2.2%	10,000	2.26%	10,000	2.36%
保留盈餘
法定盈餘公積	76,299	9.91%	76,299	10.04%	76,299	10.09%	71,433	9.52%	71,433	9.19%	71,433	10.26%	71,433	10.45%	67,931	9.77%	67,931	9.85%	67,931	10.36%	67,931	10.3%	62,808	9.22%	62,808	9.04%	62,808	9.31%	62,808	9.82%	60,447	9.64%	60,447	9.98%	60,447	10.31%	60,447	10.37%	58,599	9.73%	58,599	9.64%	58,599	9.84%	58,599	9.91%	56,726	9.35%	56,726	9.33%	56,726	9.92%	56,726	9.93%	52,845	8.32%
未分配盈餘（或待彌補虧損）	76,525	9.94%	69,738	9.18%	66,335	8.77%	103,031	13.73%	100,945	12.98%	93,390	13.42%	83,284	12.18%	93,627	13.46%	70,986	10.29%	48,252	7.36%	45,786	6.94%	75,689	11.11%	63,888	9.19%	48,199	7.15%	34,878	5.45%	35,296	5.63%	26,418	4.36%	12,606	2.15%	7,913	1.36%	24,086	4%	19,854	3.27%	10,644	1.79%	3,908	0.66%	20,547	3.39%	23,328	3.84%	19,627	3.43%	17,660	3.09%	50,576	7.96%	39,647	7.11%	28,588	5.2%	16,857	3.14%	34,797		27,527	5.5%	19,211		13,855	2.95%	30,517	6.39%	7,218	1.62%	32,283	6.64%	16,012	3.54%	10,815	2.35%	6,620	1.46%	28,810	6.51%	(16,453)	-3.88%
保留盈餘合計	152,824	19.85%	146,037	19.22%	142,634	18.87%	174,464	23.25%	172,378	22.17%	164,823	23.68%	154,717	22.62%	161,558	23.23%	138,917	20.14%	116,183	17.72%	113,717	17.25%	138,497	20.33%	126,696	18.23%	111,007	16.46%	97,686	15.27%	95,743	15.28%	86,865	14.34%	73,053	12.46%	68,360	11.73%	82,685	13.73%	78,453	12.91%	69,243	11.63%	62,507	10.57%	77,273	12.73%	80,054	13.17%	76,353	13.35%	74,386	13.02%	103,421	16.28%	92,492	16.59%	81,433	14.81%	69,702	12.99%			77,591	15.49%	69,275		63,919	13.6%	77,615	16.25%	54,316	12.21%	76,213	15.67%	59,942	13.26%	53,663	11.68%	49,468	10.88%	67,679	15.3%	22,416	5.28%
歸屬於母公司業主之權益合計	635,021	82.5%	628,234	82.7%	624,831	82.64%	618,661	82.45%	616,575	79.29%	609,020	87.51%	598,914	87.58%	605,755	87.1%	583,114	84.55%	560,380	85.45%	557,914	84.62%	582,694	85.55%	570,893	82.16%	555,204	82.31%	541,883	84.72%	539,940	86.15%	531,062	87.64%	517,250	88.22%	512,557	87.93%	526,882	87.47%	522,650	85.98%	513,440	86.21%	506,704	85.72%	521,470	85.93%	524,251	86.23%	520,550	91.03%	518,583	90.8%	545,417	85.88%	428,144	76.79%	417,085	75.88%	405,354	75.56%			416,702	83.18%	408,386		403,030	85.73%	407,423	85.29%	383,718	86.29%	409,348	84.18%	385,261	85.21%	382,073	83.17%	375,726	82.64%	362,363	81.91%	320,552	75.55%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0	0%	0				0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總額	635,021	82.5%	628,234	82.7%	624,831	82.64%	618,661	82.45%	616,575	79.29%	609,020	87.51%	598,914	87.58%	605,755	87.1%	583,114	84.55%	560,380	85.45%	557,914	84.62%	582,694	85.55%	570,893	82.16%	555,204	82.31%	541,883	84.72%	539,940	86.15%	531,062	87.64%	517,250	88.22%	512,557	87.93%	526,882	87.47%	522,650	85.98%	513,440	86.21%	506,704	85.72%	521,470	85.93%	524,251	86.23%	520,550	91.03%	518,583	90.8%	545,417	85.88%	428,144	76.79%	417,085	75.88%	405,354	75.56%			416,702	83.18%	408,386		403,030	85.73%	407,423	85.29%	383,718	86.29%	409,348	84.18%	385,261	85.21%	382,073	83.17%	375,726	82.64%	362,363	81.91%	320,552	75.55%
負債及權益總計	769,737	100%	759,638	100%	756,051	100%	750,363	100%	777,652	100%	695,979	100%	683,877	100%	695,494	100%	689,684	100%	655,788	100%	659,314	100%	681,098	100%	694,889	100%	674,510	100%	639,585	100%	626,727	100%	605,950	100%	586,333	100%	582,884	100%	602,391	100%	607,873	100%	595,555	100%	591,100	100%	606,837	100%	607,952	100%	571,821	100%	571,132	100%	635,113	100%	557,542	100%	549,671	100%	536,456	100%			500,936	100%	480,112		470,127	100%	477,674	100%	444,691	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%
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%
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%

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

綠電(8440) 截至2024年第1季「流動資產」總計約為NT$3.48億元，相較上一季減少約NT$-2,390萬元、相較去年年末減少約NT$-2,390萬元

綠電(8440) 2024年第1季財報顯示公司「流動資產」總計約NT$3.48億元、約佔整體資產的46.44%。

對比上一季

上一季流動資產總計約NT$3.72億元、約佔整體資產的47.88%。今年第1季相較上一季減少約NT$-2,390萬元。

對比去年年末

去年年末流動資產則為NT$3.72億元、約佔整體資產的47.88%。今年第1季相較去年年末減少約NT$-2,390萬元。

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	348,434	46.44%	372,330	47.88%	364,709	52.40%	348,586	50.97%	359,032	51.62%	350,811	50.87%	314,434	47.95%	317,784	48.20%	340,656	50.02%	352,476	50.72%	335,625	49.76%	307,076	48.01%	294,810	47.04%	278,785	46.01%	266,763	45.50%	267,064	45.82%	285,376	47.37%	285,471	46.96%	266,435	44.74%	256,718	43.43%	267,882	44.14%	312,469	51.40%	274,590	48.02%	272,077	47.64%	335,750	52.86%	256,932	46.08%	243,421	44.28%	229,708	42.82%			452,380	90.31%			221,492	47.11%			223,843	46.86%			224,179	50.41%			265,027	54.50%			264,568	58.52%

非流動資產

綠電(8440) 截至2023年第2季「非流動資產」總計約為NT$3.35億元，相較上一季減少約NT$-117萬元、相較去年年末減少約NT$-358萬元

綠電(8440) 2023年第2季財報顯示公司「非流動資產」總計約NT$3.35億元、約佔整體資產的49.03%。

對比上一季

上一季非流動資產總計約NT$3.36億元、約佔整體資產的48.38%。今年第2季相較上一季減少約NT$-117萬元。

對比去年年末

去年年末非流動資產則為NT$3.39億元、約佔整體資產的49.13%。今年第2季相較去年年末減少約NT$-358萬元。

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	335,291	49.03%	336,462	48.38%	338,873	49.13%	341,354	52.05%	341,530	51.80%	340,442	49.98%	342,413	49.28%	338,885	50.24%	332,509	51.99%	331,917	52.96%	327,165	53.99%	319,570	54.50%	315,820	54.18%	317,015	52.63%	322,402	53.04%	329,120	55.26%	334,382	56.57%	338,955	55.86%	295,483	48.60%	297,231	51.98%	299,055	52.36%	299,363	47.14%	300,610	53.92%	306,250	55.72%	306,748	57.18%			48,556	9.69%			248,635	52.89%			253,831	53.14%			220,512	49.59%			221,228	45.50%			187,559	41.48%			154,887	33.71%

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合併資產負債表

流動資產

非流動資產

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