東哥遊艇－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2015/03/31		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	%	金額	%
資產
流動資產
現金及約當現金	2,498,689	17.27%	3,587,888	24.33%	2,768,941	20.35%	1,103,246	8.62%	1,044,685	9.53%	1,551,430	14.42%	2,583,934	23.87%	2,029,056	20.31%	2,330,524	25.75%	1,719,942	20.28%	1,740,490	20.22%	1,200,927	15.94%	753,565	10.99%	1,078,552	15.47%	959,935	13.25%	844,389	12.21%	236,372	3.47%	799,797	11.14%	603,337	8.51%	598,793	8.91%	330,629	5.28%	870,712	12.51%	496,214	7.54%	870,064	13.52%	770,012	13.07%	436,340	8.37%	321,215	6.63%	763,916	16.46%	322,735	7.18%	447,636	11.57%	182,670	4.94%	224,281	6.33%	597,183	15.55%	472,096		714,655	20.47%	158,345	5.08%	223,947	7.62%	191,368	8.39%	186,867		450,046		66,713
透過損益按公允價值衡量之金融資產－流動	2,371,345	16.39%	995,502	6.75%	1,001,527	7.36%	983,633	7.68%	938,098	8.56%	962,246	8.94%	930,651	8.6%	456,750	4.57%	0		0		0		0		0		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		0		0				0		0		0		0
按攤銷後成本衡量之金融資產－流動	5,200	0.04%	5,200	0.04%	5,200	0.04%	5,200	0.04%	435,070	3.97%	5,200	0.05%	5,200	0.05%	5,200	0.05%	5,200	0.06%	5,200	0.06%	5,200	0.06%	5,200	0.07%	5,200	0.08%	5,200	0.07%	5,200	0.07%	5,200	0.08%	5,200	0.08%	5,200	0.07%	0	0%	0		0		31,040	0.45%	123,906	1.88%	0		0		0		0		0		0		0		0		0		0				0		0		0		0
應收票據淨額	0	0%	0	0%	0	0%	0	0%	51	0%							0	0%	0	0%	0	0%	0	0%	16	0%	0	0%	180	0%			0	0%	2,910	0.04%	0	0%	0	0%	11	0%			90	0%							9,138	0.19%											0	0%			0	0%	0	0%	11,080	0.38%	105	0%	56,340		56,970		58,237
應收帳款淨額	1,058,190	7.32%	1,936,262	13.13%	1,753,369	12.89%	2,948,650	23.03%	1,697,337	15.49%	1,822,221	16.94%	970,632	8.97%	1,320,293	13.22%	683,618	7.55%	842,548	9.93%	1,218,923	14.16%	796,688	10.58%	607,030	8.85%	637,932	9.15%	1,151,498	15.9%	300,801	4.35%	1,118,834	16.43%	546,979	7.62%	896,870	12.64%	8,812	0.13%	433,493	6.92%	28,809	0.41%	999,671	15.19%	153,343	2.38%	615,823	10.45%	10,597	0.2%	356,360	7.36%	9,079	0.2%	587,553	13.07%	1,591	0.04%	216,531	5.85%	91,030	2.57%	15,916	0.41%	11,061		343,232	9.83%	476,250	15.26%	464,944	15.81%	177,972	7.81%	196,866		16,096		246
其他應收款	13,726	0.09%	22,788	0.15%	24,113	0.18%	1,792	0.01%	34,744	0.32%	12,896	0.12%	47,867	0.44%	4,451	0.04%	36,140	0.4%	27,844	0.33%	23,231	0.27%	16,343	0.22%	36,651	0.53%	97,553	1.4%	23,579	0.33%	72,859	1.05%	24,688	0.36%	59,108	0.82%	8,288	0.12%	21,493	0.32%	48,033	0.77%	181,853	2.61%	26,584	0.4%	23,113	0.36%	16,885	0.29%	14,816	0.28%	292	0.01%	30,813	0.66%
存貨	4,543,001	31.41%	4,150,627	28.15%	3,862,694	28.39%	4,016,824	31.38%	4,136,491	37.74%	3,861,047	35.89%	3,880,125	35.85%	3,635,445	36.39%	3,386,004	37.42%	3,222,001	37.98%	2,939,927	34.15%	2,935,472	38.97%	2,829,801	41.27%	2,685,845	38.51%	2,505,801	34.6%	2,971,486	42.96%	2,792,771	41.02%	3,059,801	42.6%	3,034,222	42.78%	3,617,810	53.81%	3,180,777	50.8%	3,454,512	49.65%	2,713,607	41.22%	3,122,324	48.51%	2,806,557	47.63%	3,419,027	65.6%	2,925,330	60.39%	2,671,840	57.57%	2,413,731	53.7%	2,256,821	58.32%	2,148,915	58.07%	2,049,182	57.8%	1,991,662	51.86%	1,923,635		1,486,452	42.58%	1,494,104	47.89%	1,265,346	43.03%	991,474	43.48%	845,813		821,879		535,280
預付款項	454,546	3.14%	545,211	3.7%	637,615	4.69%	401,160	3.13%	339,106	3.09%	366,124	3.4%	365,498	3.38%	392,136	3.93%	437,139	4.83%	453,451	5.35%	460,199	5.35%	345,532	4.59%	381,768	5.57%	229,428	3.29%	340,724	4.7%	414,771	6%	351,080	5.16%	455,840	6.35%	354,254	4.99%	336,913	5.01%	226,691	3.62%	331,524	4.76%	287,372	4.37%	333,882	5.19%	182,630	3.1%	161,768	3.1%	109,930	2.27%	74,504	1.61%	160,528	3.57%	86,474	2.23%	87,792	2.37%	136,707	3.86%	143,024	3.72%	122,840		80,239	2.3%	106,950	3.43%	77,530	2.64%	184,514	8.09%	206,993		191,765		217,750
其他流動資產	218,337	1.51%	214,223	1.45%	234,944	1.73%	201,714	1.58%	190,763	1.74%	194,048	1.8%	176,854	1.63%	161,810	1.62%	146,588	1.62%	149,836	1.77%	149,606	1.74%	139,551	1.85%	114,774	1.67%	110,352	1.58%	111,336	1.54%	116,211	1.68%	113,897	1.67%	129,306	1.8%	110,454	1.56%	112,519	1.67%	67,303	1.07%	100,932	1.45%	99,090	1.51%	107,292	1.67%	94,373	1.6%	125,220	2.4%	86,251	1.78%	73,426	1.58%	43,571	0.97%	33,972	0.88%	46,612	1.26%	55,562	1.57%	66,684	1.74%	47,285		7,639	0.22%	15,839	0.51%	16,949	0.58%	16,031	0.7%	17,688		41,217		15,529
其他金融資產－流動	43,450	0.3%	43,539	0.3%	43,904	0.32%	43,455	0.34%	40,559	0.37%	49,747	0.46%	67,768	0.63%	67,790	0.68%	68,747	0.76%	85,909	1.01%	110,158	1.28%	111,577	1.48%	95,891	1.4%	90,881	1.3%	99,144	1.37%	97,626	1.41%	100,787	1.48%	109,314	1.52%	87,018	1.23%	86,290	1.28%	48,882	0.78%	84,625	1.22%	84,456	1.28%	96,754	1.5%	85,650	1.45%	105,277	2.02%	81,698	1.69%	68,894	1.48%	41,466	0.92%	31,465	0.81%	42,596	1.15%	53,364	1.51%	60,785	1.58%	44,502
其他流動資產－其他	174,887	1.21%	170,684	1.16%	191,040	1.4%	158,259	1.24%	150,204	1.37%	144,301	1.34%	109,086	1.01%	94,020	0.94%	77,841	0.86%	63,927	0.75%	39,448	0.46%	27,974	0.37%	18,883	0.28%	19,471	0.28%	12,192	0.17%	18,585	0.27%	13,110	0.19%	19,992	0.28%	23,436	0.33%	26,229	0.39%	18,421	0.29%	16,307	0.23%	14,634	0.22%	10,538	0.16%	8,723	0.15%	19,943	0.38%	4,553	0.09%	4,532	0.1%	2,105	0.05%	2,507	0.06%	4,016	0.11%	2,198	0.06%	5,899	0.15%	2,783								16,031	0.7%			41,217		15,529
流動資產合計	11,163,034	77.17%	11,457,881	77.7%	10,288,403	75.62%	9,662,219	75.48%	8,816,345	80.45%	8,775,389	81.57%	8,960,761	82.79%	8,232,887	82.41%	7,254,600	80.17%	6,656,939	78.48%	6,760,717	78.53%	5,655,946	75.09%	4,939,076	72.03%	5,072,765	72.74%	5,309,660	73.31%	4,973,480	71.91%	4,855,486	71.31%	5,225,034	72.75%	5,051,663	71.22%	4,696,340	69.85%	4,286,937	68.46%	4,999,382	71.85%	4,746,534	72.11%	4,610,018	71.62%	4,486,280	76.14%	4,167,768	79.96%	3,808,516	78.63%	3,623,578	78.07%	3,536,480	78.68%	2,855,655	73.79%	2,707,665	73.17%	2,557,545	72.14%	2,869,104	74.7%	2,596,999		2,632,217	75.39%	2,251,488	72.16%	2,059,796	70.04%	1,561,464	68.48%	1,510,567		1,577,973		893,755
非流動資產
不動產、廠房及設備	2,592,992	17.93%	2,602,987	17.65%	2,489,142	18.3%	2,481,613	19.39%	1,288,611	11.76%	1,311,222	12.19%	1,323,138	12.22%	1,334,845	13.36%	1,347,530	14.89%	1,367,415	16.12%	1,385,202	16.09%	1,407,719	18.69%	1,424,393	20.77%	1,385,371	19.87%	1,370,615	18.92%	1,365,901	19.75%	1,347,742	19.79%	1,313,397	18.29%	1,361,833	19.2%	1,300,063	19.34%	1,235,709	19.73%	1,210,869	17.4%	1,145,168	17.4%	1,146,849	17.82%	1,112,213	18.88%	740,844	14.21%	738,665	15.25%	701,700	15.12%	706,833	15.73%	682,722	17.64%	689,957	18.64%	697,759	19.68%	732,382	19.07%	746,174		745,443	21.35%	750,279	24.05%	758,197	25.78%	679,538	29.8%	633,438		561,398		544,108
使用權資產	375,998	2.6%	392,138	2.66%	413,128	3.04%	413,572	3.23%	410,524	3.75%	436,294	4.06%	319,932	2.96%	211,613	2.12%	227,936	2.52%	246,042	2.9%	261,747	3.04%	271,048	3.6%	286,155	4.17%	302,810	4.34%	315,407	4.35%	332,821	4.81%	353,760	5.2%	382,990	5.33%	365,935	5.16%	391,672	5.83%	415,628	6.64%	445,390	6.4%	418,237	6.35%	409,619	6.36%	0		0		0		0		0		0		0		0		0				0		0		0		0
無形資產	36,891	0.26%	36,020	0.24%	37,147	0.27%	37,110	0.29%	34,632	0.32%	32,372	0.3%	31,351	0.29%	30,343	0.3%	31,106	0.34%	33,731	0.4%	33,118	0.38%	32,413	0.43%	32,359	0.47%	33,687	0.48%	35,103	0.48%	37,368	0.54%	38,731	0.57%	40,467	0.56%	54,843	0.77%	51,612	0.77%	53,357	0.85%	57,438	0.83%	58,169	0.88%	59,131	0.92%	60,052	1.02%	59,255	1.14%	61,082	1.26%	59,596	1.28%	8,785	0.2%	5,081	0.13%	3,967	0.11%	4,309	0.12%	4,804	0.13%	4,733		5,134	0.15%	4,641	0.15%	5,016	0.17%	3,645	0.16%	3,605		1,397		680
遞延所得稅資產	207,527	1.43%	195,376	1.32%	193,393	1.42%	188,370	1.47%	194,313	1.77%	188,748	1.75%	177,510	1.64%	170,513	1.71%	178,787	1.98%	170,682	2.01%	160,707	1.87%	156,780	2.08%	167,476	2.44%	157,851	2.26%	172,161	2.38%	176,630	2.55%	180,954	2.66%	164,323	2.29%	170,446	2.4%	164,402	2.45%	162,281	2.59%	162,062	2.33%	147,073	2.23%	153,877	2.39%	152,022	2.58%	158,111	3.03%	154,700	3.19%	166,276	3.58%	156,845	3.49%	223,422	5.77%	197,901	5.35%	193,391	5.46%	175,516	4.57%	162,203		83,318	2.39%	72,583	2.33%	92,387	3.14%	8,499	0.37%	8,377		14,194		6,089
其他非流動資產	88,486	0.61%	61,384	0.42%	184,338	1.35%	18,262	0.14%	215,004	1.96%	13,702	0.13%	10,590	0.1%	10,266	0.1%	9,452	0.1%	7,945	0.09%	7,122	0.08%	8,166	0.11%	7,868	0.11%	21,092	0.3%	39,571	0.55%	30,469	0.44%	32,300	0.47%	55,657	0.77%	88,640	1.25%	118,919	1.77%	107,962	1.72%	82,848	1.19%	67,308	1.02%	57,461	0.89%	81,484	1.38%	63,908	1.23%	58,652	1.21%	68,044	1.47%
預付設備款	29,635	0.2%	3,162	0.02%	125,674	0.92%	0	0%	200,000	1.82%
其他非流動資產－其他	58,851	0.41%	58,222	0.39%	58,664	0.43%	18,262	0.14%	15,004	0.14%	13,702	0.13%	10,590	0.1%	10,266	0.1%	9,452	0.1%	7,945	0.09%	7,122	0.08%	8,166	0.11%	7,868	0.11%	21,092	0.3%	39,571	0.55%	30,469	0.44%	32,300	0.47%	26,557	0.37%	59,010	0.83%	88,694	1.32%	77,982	1.25%	51,808	0.74%	36,248	0.55%	26,641	0.41%	50,769	0.86%	33,383	0.64%	28,192	0.58%	38,939	0.84%	34,024	0.76%	50,951	1.32%	48,926	1.32%	38,699	1.09%	3,777	0.1%	3,413		2,384	0.07%	18,277	0.59%	2,702	0.09%	4,357	0.19%	2,258		2,429		1,643
非流動資產合計	3,301,894	22.83%	3,287,905	22.3%	3,317,148	24.38%	3,138,927	24.52%	2,143,084	19.55%	1,982,338	18.43%	1,862,521	17.21%	1,757,580	17.59%	1,794,811	19.83%	1,825,815	21.52%	1,847,896	21.47%	1,876,126	24.91%	1,918,251	27.97%	1,900,811	27.26%	1,932,857	26.69%	1,943,189	28.09%	1,953,487	28.69%	1,956,834	27.25%	2,041,697	28.78%	2,026,668	30.15%	1,974,937	31.54%	1,958,607	28.15%	1,835,955	27.89%	1,826,937	28.38%	1,405,771	23.86%	1,044,414	20.04%	1,035,234	21.37%	1,017,621	21.93%	958,094	21.32%	1,014,257	26.21%	992,852	26.83%	987,575	27.86%	971,682	25.3%	970,861		859,115	24.61%	868,583	27.84%	880,962	29.96%	718,763	31.52%	670,292		601,921		574,985
資產總計	14,464,928	100%	14,745,786	100%	13,605,551	100%	12,801,146	100%	10,959,429	100%	10,757,727	100%	10,823,282	100%	9,990,467	100%	9,049,411	100%	8,482,754	100%	8,608,613	100%	7,532,072	100%	6,857,327	100%	6,973,576	100%	7,242,517	100%	6,916,669	100%	6,808,973	100%	7,181,868	100%	7,093,360	100%	6,723,008	100%	6,261,874	100%	6,957,989	100%	6,582,489	100%	6,436,955	100%	5,892,051	100%	5,212,182	100%	4,843,750	100%	4,641,199	100%	4,494,574	100%	3,869,912	100%	3,700,517	100%	3,545,120	100%	3,840,786	100%	3,567,860		3,491,332	100%	3,120,071	100%	2,940,758	100%	2,280,227	100%	2,180,859		2,179,894		1,468,740
負債及權益
負債
流動負債
短期借款	600,000	4.15%	550,000	3.73%	1,494,750	10.99%	1,304,150	10.19%	1,065,860	9.73%	1,083,520	10.07%	1,096,050	10.13%	931,818	9.33%	659,303	7.29%	1,347,962	15.89%	1,497,477	17.4%	1,516,710	20.14%	1,309,744	19.1%	1,449,368	20.78%	1,562,982	21.58%	1,518,570	21.96%	1,544,115	22.68%	1,616,828	22.51%	1,321,925	18.64%	1,113,373	16.56%	927,374	14.81%	1,041,334	14.97%	710,285	10.79%	1,139,352	17.7%	784,357	13.31%	1,977,256	37.94%	1,469,990	30.35%	1,286,923	27.73%	1,053,308	23.44%	1,329,968	34.37%	1,085,863	29.34%	1,081,831	30.52%	952,984	24.81%	819,578		704,192	20.17%	695,503	22.29%	594,765	20.22%	601,127	26.36%	553,350		474,037		340,636
應付短期票券	0	0%	0	0%	539,165	3.96%	508,925	3.98%	458,621	4.18%	279,253	2.6%	159,813	1.48%	79,964	0.8%	0	0%	279,705	3.3%	329,545	3.83%	419,332	5.57%	499,060	7.28%	469,062	6.73%	508,985	7.03%	508,777	7.36%	388,967	5.71%	508,779	7.08%	508,789	7.17%	509,312	7.58%	199,952	3.19%	319,788	4.6%	319,667	4.86%	319,723	4.97%	319,649	5.43%	59,997	1.15%	59,756	1.23%	59,911	1.29%	59,674	1.33%
合約負債－流動	6,596	0.05%	673	0%	8,179	0.06%	165,179	1.29%	271,016	2.47%	498,392	4.63%	586,443	5.42%	719,916	7.21%	730,772	8.08%	622,091	7.33%	761,722	8.85%	112,672	1.5%	44,751	0.65%	41,099	0.59%	171,596	2.37%	97,347	1.41%	80,516	1.18%	137,471	1.91%	105,893	1.49%	186,540	2.77%	223,678	3.57%	278,820	4.01%	259,966	3.95%	293,194	4.55%	142,155	2.41%	192,563	3.69%	203,049	4.19%	158,375	3.41%
應付票據	8,993	0.06%	1,890	0.01%	2,480	0.02%	2,645	0.02%	4,010	0.04%	3,186	0.03%	4,629	0.04%	3,223	0.03%	8,539	0.09%	10,198	0.12%	1,066	0.01%	4,047	0.05%	4,496	0.07%	3,032	0.04%	4,815	0.07%	7,378	0.11%	7,880	0.12%	8,736	0.12%	8,468	0.12%	8,297	0.12%	8,436	0.13%	8,532	0.12%	8,864	0.13%	25,198	0.39%	26,829	0.46%	25,147	0.48%	5,425	0.11%	5,515	0.12%	7,351	0.16%	6,918	0.18%	20,619	0.56%	6,421	0.18%	9,721	0.25%	4,748		6,501	0.19%	5,604	0.18%	6,485	0.22%	6,207	0.27%	6,239		7,764		3,519
應付帳款	217,274	1.5%	309,074	2.1%	325,544	2.39%	246,881	1.93%	325,359	2.97%	306,187	2.85%	291,402	2.69%	332,789	3.33%	247,599	2.74%	215,145	2.54%	251,532	2.92%	257,218	3.41%	218,523	3.19%	248,483	3.56%	225,138	3.11%	190,966	2.76%	195,199	2.87%	299,194	4.17%	188,323	2.65%	177,742	2.64%	188,904	3.02%	346,612	4.98%	160,404	2.44%	188,177	2.92%	224,064	3.8%	149,628	2.87%	132,714	2.74%	166,079	3.58%	138,150	3.07%	91,782	2.37%	124,297	3.36%	140,783	3.97%	128,278	3.34%	106,123		94,121	2.7%	88,515	2.84%	100,250	3.41%	96,983	4.25%	71,333		79,702		43,346
其他應付款	178,465	1.23%	187,023	1.27%	1,215,725	8.94%	147,908	1.16%	229,360	2.09%	172,020	1.6%	1,037,463	9.59%	144,278	1.44%	233,263	2.58%	155,998	1.84%	599,231	6.96%	155,981	2.07%	170,228	2.48%	209,591	3.01%	208,931	2.88%	134,949	1.95%	146,603	2.15%	187,310	2.61%	164,995	2.33%	123,916	1.84%	128,273	2.05%	136,441	1.96%	286,537	4.35%	108,069	1.68%	134,780	2.29%	310,195	5.95%	311,647	6.43%	103,113	2.22%
本期所得稅負債	18,028	0.12%	29,054	0.2%	64,750	0.48%	120,040	0.94%	109,655	1%	80,202	0.75%	76,112	0.7%	83,260	0.83%	75,606	0.84%	31,140	0.37%	33,103	0.38%	7,882	0.1%	7,882	0.11%	0	0%	3,539	0.05%	18,720	0.27%	18,768	0.28%	11,733	0.16%	37,256	0.53%	41,313	0.61%	10,062	0.16%	25,795	0.37%	25,905	0.39%	3,781	0.06%	642	0.01%	2,332	0.04%	2,332	0.05%	55,252	1.19%	50,830	1.13%	40,740	1.05%	45,676	1.23%	34,204	0.96%	20,107	0.52%	13,851		23,134	0.66%	31,730	1.02%	31,730	1.08%	16,134	0.71%	15,068		14,051		4,581
負債準備－流動	89,314	0.62%	101,716	0.69%	108,286	0.8%	91,441	0.71%	70,329	0.64%	86,276	0.8%	85,250	0.79%	88,303	0.88%	70,794	0.78%	70,095	0.83%	61,596	0.72%	58,345	0.77%	54,393	0.79%	56,448	0.81%	53,166	0.73%	41,179	0.6%	37,319	0.55%	31,893	0.44%	34,134	0.48%	27,584	0.41%	30,062	0.48%	22,176	0.32%	24,309	0.37%	18,571	0.29%	23,090	0.39%	14,964	0.29%	17,581	0.36%	13,962	0.3%	21,753	0.48%	18,542	0.48%							8,737
租賃負債－流動	74,679	0.52%	73,610	0.5%	73,379	0.54%	66,990	0.52%	67,688	0.62%	70,164	0.65%	59,034	0.55%	51,245	0.51%	55,475	0.61%	61,227	0.72%	66,216	0.77%	65,359	0.87%	65,751	0.96%	65,363	0.94%	64,764	0.89%	66,060	0.96%	69,165	1.02%	80,884	1.13%	74,849	1.06%	84,970	1.26%	92,502	1.48%	95,669	1.37%	63,736	0.97%	59,554	0.93%	0		0		0		0		0		0		0		0		0				0		0		0		0
其他流動負債	532,291	3.68%	529,081	3.59%	551,453	4.05%	364,508	2.85%	277,465	2.53%	105,894	0.98%	89,244	0.82%	62,184	0.62%	45,605	0.5%	393,324	4.64%	388,036	4.51%	365,993	4.86%	377,767	5.51%	382,007	5.48%	389,720	5.38%	355,365	5.14%	340,835	5.01%	289,280	4.03%	291,503	4.11%	161,733	2.41%	161,398	2.58%	21,569	0.31%	21,137	0.32%	3,772	0.06%	4,040	0.07%	4,166	0.08%	4,786	0.1%	4,330	0.09%
預收款項	10	0%	10	0%																																											0	0%	0	0%	0	0%	219	0%	102	0%
遞延收入	10	0%	10	0%
一年或一營業週期內到期長期負債	462,000	3.19%	462,000	3.13%	462,000	3.4%	262,000	2.05%	198,000	1.81%	0	0%	0	0%	0	0%	0	0%	347,408	4.1%	347,408	4.04%	329,158	4.37%	347,408	5.07%	347,408	4.98%	347,408	4.8%	312,494	4.52%	312,494	4.59%	259,330	3.61%	277,580	3.91%	155,920	2.32%	155,920	2.49%	18,250	0.26%	18,250	0.28%	0		0		0		0		0		0		0		0		0		0				0		0		0		0
一年或一營業週期內到期長期借款	462,000	3.19%	462,000	3.13%	462,000	3.4%	262,000	2.05%	198,000	1.81%	0	0%	0	0%	0	0%	0	0%	347,408	4.1%	347,408	4.04%	329,158	4.37%	347,408	5.07%	347,408	4.98%	347,408	4.8%	312,494	4.52%	312,494	4.59%	259,330	3.61%	277,580	3.91%	155,920	2.32%	155,920	2.49%	18,250	0.26%	18,250	0.28%
其他流動負債－其他	70,281	0.49%	67,071	0.45%	89,453	0.66%	102,508	0.8%	79,465	0.73%	105,894	0.98%	89,244	0.82%	62,184	0.62%	45,605	0.5%	45,916	0.54%	40,628	0.47%	36,835	0.49%	30,359	0.44%	34,599	0.5%	42,312	0.58%	42,871	0.62%	28,341	0.42%	29,950	0.42%	13,923	0.2%	5,813	0.09%	5,478	0.09%	3,319	0.05%	2,887	0.04%	3,772	0.06%	4,040	0.07%	4,166	0.08%	4,567	0.09%	4,228	0.09%	3,504	0.08%	3,016	0.08%	22,602	0.61%	17,465	0.49%	11,858	0.31%	3,787		13,293	0.38%	10,663	0.34%	11,887	0.4%	2,659	0.12%	5,441		4,686		534
流動負債合計	1,725,640	11.93%	1,782,121	12.09%	4,383,711	32.22%	3,018,667	23.58%	2,879,363	26.27%	2,685,094	24.96%	3,485,440	32.2%	2,496,980	24.99%	2,126,956	23.5%	3,186,885	37.57%	3,989,524	46.34%	2,963,539	39.35%	2,752,595	40.14%	2,924,453	41.94%	3,193,636	44.1%	2,939,311	42.5%	2,829,367	41.55%	3,172,108	44.17%	2,736,135	38.57%	2,434,780	36.22%	1,970,641	31.47%	2,296,736	33.01%	1,880,810	28.57%	2,159,391	33.55%	1,690,511	28.69%	2,736,248	52.5%	2,207,280	45.57%	1,914,580	41.25%	1,701,603	37.86%	1,995,693	51.57%	1,865,081	50.4%	1,870,364	52.76%	2,068,388	53.85%	1,561,385		1,322,152	37.87%	1,187,157	38.05%	1,046,203	35.58%	1,193,699	52.35%	1,020,911		1,075,810		665,073
非流動負債
應付公司債	1,426,820	9.86%	1,419,701	9.63%	0		0		0		0		0		0		0		0		0		0		0		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	2,332,310	16.12%	2,547,808	17.28%	2,565,368	18.86%	2,684,478	20.97%	1,794,244	16.37%	1,991,744	18.51%	1,991,244	18.4%	1,990,744	19.93%	1,990,244	21.99%	596,150	7.03%	595,589	6.92%	769,854	10.22%	769,293	11.22%	943,558	13.53%	944,697	13.04%	1,118,961	16.18%	1,118,401	16.43%	1,268,605	17.66%	1,246,045	17.57%	1,341,095	19.95%	1,290,135	20.6%	1,761,281	25.31%	1,641,651	24.94%	1,352,375	21.01%	1,330,216	22.58%	0		0		0		0		0		0		0		0				0		0		0		0
銀行長期借款	2,332,310	16.12%	2,547,808	17.28%	2,565,368	18.86%	2,684,478	20.97%	1,794,244	16.37%	1,991,744	18.51%	1,991,244	18.4%	1,990,744	19.93%	1,990,244	21.99%	596,150	7.03%	595,589	6.92%	769,854	10.22%	769,293	11.22%	943,558	13.53%	944,697	13.04%	1,118,961	16.18%	1,118,401	16.43%	1,268,605	17.66%	1,246,045	17.57%	1,341,095	19.95%	1,290,135	20.6%	1,761,281	25.31%	1,641,651	24.94%
遞延所得稅負債	65,484	0.45%	63,644	0.43%	65,347	0.48%	65,265	0.51%	63,468	0.58%	66,062	0.61%	66,289	0.61%	63,468	0.64%	63,468	0.7%	66,215	0.78%	65,376	0.76%	63,468	0.84%	64,195	0.94%	63,665	0.91%	63,468	0.88%	63,468	0.92%	63,468	0.93%	49,638	0.69%	49,638	0.7%	49,637	0.74%	63,468	1.01%	48,265	0.69%	48,265	0.73%	52,421	0.81%	53,393	0.91%	13,034	0.25%	15,438	0.32%	8,411	0.18%	8,411	0.19%	8,411	0.22%	8,411	0.23%	8,411	0.24%	11,730	0.31%	8,411		8,411	0.24%	41,639	1.33%	38,035	1.29%	10,602	0.46%	9,100		10,277		8,411
租賃負債－非流動	320,077	2.21%	336,347	2.28%	356,873	2.62%	362,751	2.83%	357,851	3.27%	380,514	3.54%	273,975	2.53%	172,385	1.73%	184,600	2.04%	197,139	2.32%	207,699	2.41%	217,681	2.89%	232,265	3.39%	248,990	3.57%	261,775	3.61%	277,870	4.02%	294,831	4.33%	311,492	4.34%	299,245	4.22%	313,922	4.67%	329,136	5.26%	354,403	5.09%	357,641	5.43%	351,682	5.46%	0		0		0		0		0		0		0		0		0				0		0		0		0
其他非流動負債	11,367	0.08%	14,549	0.1%	12,647	0.09%	12,394	0.1%	12,515	0.11%	7,402	0.07%	7,361	0.07%	7,322	0.07%	3,282	0.04%	6,265	0.07%	6,208	0.07%	6,151	0.08%	11,598	0.17%	11,432	0.16%	11,390	0.16%	11,352	0.16%	11,310	0.17%	10,711	0.15%	10,646	0.15%	10,581	0.16%	10,520	0.17%	10,747	0.15%	10,643	0.16%	10,540	0.16%	15,603	0.26%	11,838	0.23%	11,734	0.24%	11,631	0.25%
長期遞延收入	2,048	0.01%	2,050	0.01%
淨確定福利負債-非流動	5,344	0.04%	8,199	0.06%	8,147	0.06%	8,094	0.06%	8,215	0.07%	3,402	0.03%	3,361	0.03%	3,322	0.03%	3,282	0.04%	6,265	0.07%	6,208	0.07%	6,151	0.08%	11,598	0.17%	11,432	0.16%	11,390	0.16%	11,352	0.16%	11,310	0.17%	10,711	0.15%	10,646	0.15%	10,581	0.16%	10,520	0.17%	10,747	0.15%	10,643	0.16%	10,540	0.16%	15,603	0.26%	11,838	0.23%	11,734	0.24%	11,631	0.25%
存入保證金	3,975	0.03%	4,300	0.03%	4,500	0.03%	4,300	0.03%	4,300	0.04%	4,000	0.04%	4,000	0.04%	4,000	0.04%
非流動負債合計	4,156,058	28.73%	4,382,049	29.72%	3,000,235	22.05%	3,124,888	24.41%	2,228,078	20.33%	2,445,722	22.73%	2,338,869	21.61%	2,233,919	22.36%	2,241,594	24.77%	865,769	10.21%	874,872	10.16%	1,057,154	14.04%	1,077,351	15.71%	1,267,645	18.18%	1,281,330	17.69%	1,471,651	21.28%	1,488,010	21.85%	1,640,446	22.84%	1,605,574	22.63%	1,715,235	25.51%	1,693,259	27.04%	2,174,696	31.25%	2,058,200	31.27%	1,767,018	27.45%	1,399,212	23.75%	24,872	0.48%	27,172	0.56%	20,042	0.43%	19,941	0.44%	26,624	0.69%	26,450	0.71%	26,277	0.74%	29,591	0.77%	27,498		33,122	0.95%	66,089	2.12%	77,153	2.62%	56,442	2.48%	47,066		48,364		42,760
負債總計	5,881,698	40.66%	6,164,170	41.8%	7,383,946	54.27%	6,143,555	47.99%	5,107,441	46.6%	5,130,816	47.69%	5,824,309	53.81%	4,730,899	47.35%	4,368,550	48.27%	4,052,654	47.78%	4,864,396	56.51%	4,020,693	53.38%	3,829,946	55.85%	4,192,098	60.11%	4,474,966	61.79%	4,410,962	63.77%	4,317,377	63.41%	4,812,554	67.01%	4,341,709	61.21%	4,150,015	61.73%	3,663,900	58.51%	4,471,432	64.26%	3,939,010	59.84%	3,926,409	61%	3,089,723	52.44%	2,761,120	52.97%	2,234,452	46.13%	1,934,622	41.68%	1,721,544	38.3%	2,022,317	52.26%	1,891,531	51.12%	1,896,641	53.5%	2,097,979	54.62%	1,588,883		1,355,274	38.82%	1,253,246	40.17%	1,123,356	38.2%	1,250,141	54.83%	1,067,977		1,124,174		707,833
權益
歸屬於母公司業主之權益
股本
普通股股本	948,863	6.56%	948,863	6.43%	888,863	6.53%	888,863	6.94%	888,863	8.11%	888,863	8.26%	888,863	8.21%	888,863	8.9%	888,863	9.82%	888,863	10.48%	888,863	10.33%	888,863	11.8%	888,863	12.96%	908,863	13.03%	908,863	12.55%	908,863	13.14%	908,863	13.35%	908,863	12.65%	908,863	12.81%	908,863	13.52%	908,933	14.52%	909,083	13.07%	909,083	13.81%	930,453	14.45%	930,623	15.79%	930,623	17.85%	948,773	19.59%	945,673	20.38%	945,673	21.04%	840,173	21.71%	666,829	18.02%	666,709	18.81%	666,709	17.36%	666,709		664,889	19.04%	561,561	18%	561,561	19.1%	541,561	23.75%	541,561		541,561		499,000
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
股本合計	948,863	6.56%	948,863	6.43%	888,863	6.53%	888,863	6.94%	888,863	8.11%	888,863	8.26%	888,863	8.21%	888,863	8.9%	888,863	9.82%	888,863	10.48%	888,863	10.33%	888,863	11.8%	888,863	12.96%	908,863	13.03%	908,863	12.55%	908,863	13.14%	908,863	13.35%	908,863	12.65%	908,863	12.81%	908,863	13.52%	908,933	14.52%	909,083	13.07%	909,083	13.81%	930,453	14.45%	930,623	15.79%	930,623	17.85%	948,773	19.59%	945,673	20.38%	945,673	21.04%	840,173	21.71%	840,173	22.7%	666,709	18.81%	666,709	17.36%	666,709		664,889	19.04%	561,561	18%	561,561	19.1%	541,561	23.75%	541,561		541,561		541,561
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
資本公積合計	3,336,613	23.07%	3,336,613	22.63%	992,905	7.3%	992,905	7.76%	992,905	9.06%	992,905	9.23%	992,588	9.17%	992,588	9.94%	992,588	10.97%	992,588	11.7%	992,588	11.53%	992,588	13.18%	992,588	14.47%	1,015,717	14.57%	1,015,717	14.02%	1,015,717	14.69%	1,015,717	14.92%	1,014,764	14.13%	1,014,764	14.31%	1,014,764	15.09%	1,014,961	16.21%	1,015,385	14.59%	1,015,385	15.43%	1,040,834	16.17%	1,041,318	17.67%	1,041,318	19.98%	1,060,612	21.9%	1,053,254	22.69%	1,053,254	23.43%	329,571	8.52%	329,571	8.91%	328,309	9.26%	328,309	8.55%	397,247		380,000	10.88%	380,000	12.18%	380,000	12.92%	0	0%	0		0		0
保留盈餘
法定盈餘公積	628,251	4.34%	628,251	4.26%	628,251	4.62%	420,490	3.28%	420,490	3.84%	420,490	3.91%	420,490	3.89%	244,919	2.45%	244,919	2.71%	244,919	2.89%	244,919	2.85%	171,942	2.28%	171,942	2.51%	171,942	2.47%	171,942	2.37%	162,540	2.35%	162,540	2.39%	162,540	2.26%	162,540	2.29%	157,928	2.35%	157,928	2.52%	157,928	2.27%	157,928	2.4%	122,052	1.9%	122,052	2.07%	122,052	2.34%	122,052	2.52%	94,652	2.04%
未分配盈餘（或待彌補虧損）	3,184,125	22.01%	3,449,570	23.39%	3,299,811	24.25%	4,041,870	31.57%	3,507,155	32%	2,970,884	27.62%	2,545,040	23.51%	2,879,081	28.82%	2,263,300	25.01%	1,851,203	21.82%	1,435,795	16.68%	1,468,656	19.5%	1,081,311	15.77%	943,003	13.52%	763,562	10.54%	569,390	8.23%	560,115	8.23%	396,567	5.52%	692,194	9.76%	505,316	7.52%	549,455	8.77%	372,845	5.36%	532,568	8.09%	465,896	7.24%	733,596	12.45%	350,258	6.72%	586,455	12.11%	659,970	14.22%	713,482	15.87%	603,844	15.6%	567,324	15.33%	644,528	18.18%	715,708	18.63%	495,551		558,744	16%	338,378	10.85%	317,928	10.81%	119,480	5.24%	77,927		53,732		15,005
保留盈餘合計	3,812,376	26.36%	4,077,821	27.65%	3,928,062	28.87%	4,462,360	34.86%	3,927,645	35.84%	3,391,374	31.53%	2,965,530	27.4%	3,345,535	33.49%	2,729,754	30.16%	2,317,657	27.32%	1,902,249	22.1%	1,801,252	23.91%	1,413,907	20.62%	1,275,599	18.29%	1,096,158	15.14%	783,387	11.33%	774,112	11.37%	610,564	8.5%	906,191	12.78%	681,397	10.14%	725,536	11.59%	548,926	7.89%	708,649	10.77%	635,926	9.88%	903,626	15.34%	520,288	9.98%	756,485	15.62%	768,569	16.56%	822,081	18.29%	712,443	18.41%	675,923	18.27%	690,556	19.48%	761,736	19.83%	541,579		604,772	17.32%	356,211	11.42%	335,761	11.42%	137,313	6.02%	90,138		65,943		27,216
其他權益
其他權益合計	531,820	3.68%	264,761	1.8%	458,217	3.37%	359,905	2.81%	89,017	0.81%	400,211	3.72%	198,434	1.83%	79,024	0.79%	116,098	1.28%	277,434	3.27%	6,959	0.08%	(124,882)	-1.66%	(221,535)	-3.23%	(204,276)	-2.93%	(206,745)	-2.85%	(155,818)	-2.25%	(160,654)	-2.36%	(110,864)	-1.54%	(78,167)	-1.1%	(32,031)	-0.48%	(51,456)	-0.82%	13,163	0.19%	10,362	0.16%	(8,650)	-0.13%	(18,152)	-0.31%	(41,167)	-0.79%	(31,241)	-0.64%	(60,919)	-1.31%	(47,978)	-1.07%	(34,592)	-0.89%	(36,681)	-0.99%	(37,095)	-1.05%	(13,947)	-0.36%	(28,828)		(1,699)	-0.05%	639	0.02%	5,017	0.17%	(95)	0%	43		39		0
庫藏股票	(46,442)	-0.32%	(46,442)	-0.31%	(46,442)	-0.34%	(46,442)	-0.36%	(46,442)	-0.42%	(46,442)	-0.43%	(46,442)	-0.43%	(46,442)	-0.46%	(46,442)	-0.51%	(46,442)	-0.55%	(46,442)	-0.54%	(46,442)	-0.62%	(46,442)	-0.68%	(214,425)	-3.07%	(46,442)	-0.64%	(46,442)	-0.67%	(46,442)	-0.68%	(54,013)	-0.75%	0	0%	0	0%	0	0%	0	0%	0	0%	(88,017)	-1.37%	55,087	0.93%	0	0%	125,331	2.59%																					0	0%			0		0
歸屬於母公司業主之權益合計	8,583,230	59.34%	8,581,616	58.2%	6,221,605	45.73%	6,657,591	52.01%	5,851,988	53.4%	5,626,911	52.31%	4,998,973	46.19%	5,259,568	52.65%	4,680,861	51.73%	4,430,100	52.22%	3,744,217	43.49%	3,511,379	46.62%	3,027,381	44.15%	2,781,478	39.89%	2,767,551	38.21%	2,505,707	36.23%	2,491,596	36.59%	2,369,314	32.99%	2,751,651	38.79%	2,572,993	38.27%	2,597,974	41.49%	2,486,557	35.74%	2,643,479	40.16%	2,510,546	39%	2,802,328	47.56%	2,451,062	47.03%	2,609,298	53.87%	2,706,577	58.32%	2,773,030	61.7%	1,847,595	47.74%	1,808,986	48.88%	1,648,479	46.5%	1,742,807	45.38%	1,576,707		1,647,962	47.2%	1,298,411	41.61%	1,282,339	43.61%	678,779	29.77%	631,742		607,543		568,777
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%	402,270		488,096	13.98%	568,414	18.22%	535,063	18.19%	351,307	15.41%	481,140		448,177		192,130
權益總額	8,583,230	59.34%	8,581,616	58.2%	6,221,605	45.73%	6,657,591	52.01%	5,851,988	53.4%	5,626,911	52.31%	4,998,973	46.19%	5,259,568	52.65%	4,680,861	51.73%	4,430,100	52.22%	3,744,217	43.49%	3,511,379	46.62%	3,027,381	44.15%	2,781,478	39.89%	2,767,551	38.21%	2,505,707	36.23%	2,491,596	36.59%	2,369,314	32.99%	2,751,651	38.79%	2,572,993	38.27%	2,597,974	41.49%	2,486,557	35.74%	2,643,479	40.16%	2,510,546	39%	2,802,328	47.56%	2,451,062	47.03%	2,609,298	53.87%	2,706,577	58.32%	2,773,030	61.7%	1,847,595	47.74%	1,808,986	48.88%	1,648,479	46.5%	1,742,807	45.38%	1,978,977		2,136,058	61.18%	1,866,825	59.83%	1,817,402	61.8%	1,030,086	45.17%	1,112,882		1,055,720		760,907
負債及權益總計	14,464,928	100%	14,745,786	100%	13,605,551	100%	12,801,146	100%	10,959,429	100%	10,757,727	100%	10,823,282	100%	9,990,467	100%	9,049,411	100%	8,482,754	100%	8,608,613	100%	7,532,072	100%	6,857,327	100%	6,973,576	100%	7,242,517	100%	6,916,669	100%	6,808,973	100%	7,181,868	100%	7,093,360	100%	6,723,008	100%	6,261,874	100%	6,957,989	100%	6,582,489	100%	6,436,955	100%	5,892,051	100%	5,212,182	100%	4,843,750	100%	4,641,199	100%	4,494,574	100%	3,869,912	100%	3,700,517	100%	3,545,120	100%	3,840,786	100%	3,567,860		3,491,332	100%	3,120,071	100%	2,940,758	100%	2,280,227	100%	2,180,859
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
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	914,000	0.01%	914,000	0.01%	914,000	0.01%	914,000	0.01%	914,000	0.01%	914,000	0.01%	914,000	0.01%	914,000	0.01%	914,000	0.01%	914,000	0.01%	914,000	0.01%	914,000	0.01%	914,000	0.01%	2,914,000	0.04%	914,000	0.01%	914,000	0.01%	914,000	0.01%	1,063,000	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	2,107,000	0.03%	1,363,000	0.02%	0	0%	1,992,000	0.04%	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

東哥遊艇(8478) 截至2024年第1季「流動資產」總計約為NT$96.62億元，相較上一季增加約NT$8.46億元、相較去年年末增加約NT$8.46億元

東哥遊艇(8478) 2024年第1季財報顯示公司「流動資產」總計約NT$96.62億元、約佔整體資產的75.48%。

對比上一季

上一季流動資產總計約NT$88.16億元、約佔整體資產的80.45%。今年第1季相較上一季增加約NT$8.46億元。

對比去年年末

去年年末流動資產則為NT$88.16億元、約佔整體資產的80.45%。今年第1季相較去年年末增加約NT$8.46億元。

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	9,662,219	75.48%	8,816,345	80.45%	8,775,389	81.57%	8,960,761	82.79%	8,232,887	82.41%	7,254,600	80.17%	6,656,939	78.48%	6,760,717	78.53%	5,655,946	75.09%	4,939,076	72.03%	5,072,765	72.74%	5,309,660	73.31%	4,973,480	71.91%	4,855,486	71.31%	5,225,034	72.75%	5,051,663	71.22%	4,696,340	69.85%	4,286,937	68.46%	4,999,382	71.85%	4,746,534	72.11%	4,610,018	71.62%	4,486,280	76.14%	4,167,768	79.96%	3,808,516	78.63%	3,623,578	78.07%	3,536,480	78.68%	2,855,655	73.79%	2,707,665	73.17%	2,557,545	72.14%	2,869,104	74.70%			2,632,217	75.39%	2,251,488	72.16%	2,059,796	70.04%			1,561,464	68.48%

非流動資產

東哥遊艇(8478) 截至2023年第2季「非流動資產」總計約為NT$18.63億元，相較上一季增加約NT$1.05億元、相較去年年末增加約NT$6,771萬元

東哥遊艇(8478) 2023年第2季財報顯示公司「非流動資產」總計約NT$18.63億元、約佔整體資產的17.21%。

對比上一季

上一季非流動資產總計約NT$17.58億元、約佔整體資產的17.59%。今年第2季相較上一季增加約NT$1.05億元。

對比去年年末

去年年末非流動資產則為NT$17.95億元、約佔整體資產的19.83%。今年第2季相較去年年末增加約NT$6,771萬元。

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	1,862,521	17.21%	1,757,580	17.59%	1,794,811	19.83%	1,825,815	21.52%	1,847,896	21.47%	1,876,126	24.91%	1,918,251	27.97%	1,900,811	27.26%	1,932,857	26.69%	1,943,189	28.09%	1,953,487	28.69%	1,956,834	27.25%	2,041,697	28.78%	2,026,668	30.15%	1,974,937	31.54%	1,958,607	28.15%	1,835,955	27.89%	1,826,937	28.38%	1,405,771	23.86%	1,044,414	20.04%	1,035,234	21.37%	1,017,621	21.93%	958,094	21.32%	1,014,257	26.21%	992,852	26.83%	987,575	27.86%	971,682	25.30%			859,115	24.61%	868,583	27.84%	880,962	29.96%			718,763	31.52%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

流動資產

非流動資產

個人化服務