TWD

+0.00 (0.00%)

2024.12.27收盤

鈺齊-KY－資產負債表

資產負債表

合併資產負債表

(TWD千元)	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2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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
現金及約當現金合計	2,968,753	14.76%	2,489,928	12.63%	3,268,709	17.14%	2,609,321	13.97%	2,630,924	13.27%	1,886,476	9.29%	2,245,177	10.43%	2,195,379	9.52%	1,679,747	7.05%	1,644,224	7.3%	1,438,256	7.17%	1,114,952	6.33%	1,323,670	8.05%	1,381,709	8.51%	1,707,071	10.98%	1,567,828	10.93%	2,080,036	15.1%	1,423,462	10.62%	1,354,973	10.41%	1,373,474	10.57%	1,313,559	10.56%	1,367,944	10.57%	1,434,894	12.16%	1,313,073		1,416,485		1,227,168		1,160,680		1,068,037		1,067,468		1,011,126		1,105,542		1,030,502		1,107,542		1,088,247		1,027,600		749,054		906,465		608,966		708,676		737,103		848,993		1,043,781		955,236		936,579		776,987		1,039,244		1,019,149		922,202		976,638		1,101,088		1,302,910
透過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%	8	0%	27	0%	79	0%	101	0%	450	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0		0		611		1,284		702		914		611		420		350		2,872		45		113		147		1,048		165		197		78		0		0		8,700		7,889		6,296		3,326		2,087		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	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	0%	0	0%	0	0%
應收帳款淨額	2,804,079	13.94%	3,360,811	17.05%	1,610,525	8.45%	2,706,739	14.49%	2,515,096	12.69%	3,629,011	17.87%	3,398,509	15.79%	4,229,321	18.33%	5,337,420	22.41%	4,681,617	20.79%	3,342,669	16.66%	3,335,859	18.95%	2,833,897	17.24%	2,592,888	15.97%	2,218,551	14.28%	2,270,550	15.82%	2,170,699	15.76%	2,255,326	16.83%	1,826,406	14.03%	2,329,423	17.93%	2,041,193	16.41%	2,695,161	20.82%	1,749,384	14.82%	2,140,291		1,299,717		1,772,380		1,046,921		1,874,185		1,316,919		1,539,446		847,077		1,388,856		839,083		1,325,967		867,920		1,124,243		960,518		1,207,069		1,012,979		1,278,430		686,067		971,407		715,916		750,189		810,545		765,621		897,061		818,908		630,765		717,164		542,323
其他應收款	567,154	2.82%	523,855	2.66%	505,352	2.65%	501,640	2.69%	479,395	2.42%	463,119	2.28%	444,037	2.06%	433,399	1.88%	403,242	1.69%	318,561	1.41%	237,136	1.18%	212,600	1.21%	148,608	0.9%	145,395	0.9%	210,704	1.36%	184,911	1.29%	153,982	1.12%	137,176	1.02%	264,161	2.03%	222,416	1.71%	177,931	1.43%	133,243	1.03%	175,978	1.49%	190,803		99,962		115,074		148,012
存貨合計	2,401,112	11.94%	2,220,924	11.27%	2,596,495	13.62%	2,139,472	11.45%	2,979,668	15.03%	3,151,689	15.52%	4,266,817	19.82%	4,985,071	21.61%	5,152,932	21.63%	5,229,409	23.22%	4,912,414	24.49%	3,897,515	22.14%	3,384,257	20.58%	3,658,468	22.54%	3,277,110	21.09%	2,730,221	19.03%	2,136,142	15.51%	2,399,974	17.91%	2,447,709	18.8%	2,142,441	16.49%	2,115,360	17.01%	2,270,157	17.53%	2,243,954	19.01%	1,863,144		1,745,382		1,937,748		1,761,721		1,516,150		1,696,990		1,796,476		1,655,933		1,671,256		1,513,734		1,547,195		1,518,959		1,812,976		1,699,141		1,743,233		1,643,001		1,948,668		1,778,934		1,689,388		1,729,902		1,772,902		1,358,551		1,428,110		1,137,292		1,274,673		1,124,611		1,225,637		1,049,506
預付款項	58,036	0.29%	50,960	0.26%	48,709	0.26%	65,688	0.35%	49,668	0.25%	92,476	0.46%	80,152	0.37%	83,047	0.36%	88,007	0.37%	244,246	1.08%	202,711	1.01%	181,074	1.03%	163,021	0.99%	181,779	1.12%	145,560	0.94%	128,846	0.9%	109,590	0.8%	87,912	0.66%	118,089	0.91%	103,763	0.8%	85,744	0.69%	83,961	0.65%	83,103	0.7%	77,949		80,185		88,162		104,783		74,364		61,851		72,926		72,557		87,545		93,699		49,548		49,686		55,909		79,667		63,122		71,129		53,657		60,978		81,158		74,043		88,090		86,155		111,564		65,274		71,638		61,078		72,554		49,595
其他流動資產	178,907	0.89%	244,337	1.24%	236,312	1.24%	272,862	1.46%	280,731	1.42%	273,907	1.35%	332,622	1.55%	211,448	0.92%	219,430	0.92%	55,894	0.25%	71,504	0.36%	153,917	0.87%	140,304	0.85%	138,715	0.85%	142,946	0.92%	164,384	1.15%	96,051	0.7%	100,041	0.75%	95,354	0.73%	98,000	0.75%	74,139	0.6%	33,877	0.26%	30,757	0.26%	18,734		1,032,536		19,493		20,055		19,200		16,889		41,850		35,066		39,512		14,137		22,479		24,854		20,826		35,380		27,035		21,432		26,248		36,575		18,801		18,147		17,901		13,076		19,503		20,421		18,354		87,219		89,156		87,302
流動資產合計	8,978,041	44.64%	8,890,815	45.11%	8,266,102	43.35%	8,295,722	44.41%	8,935,482	45.07%	9,496,678	46.77%	10,767,322	50.01%	12,137,692	52.62%	12,880,857	54.08%	12,174,052	54.06%	10,205,140	50.87%	8,895,917	50.54%	7,993,757	48.62%	8,098,954	49.9%	7,701,942	49.56%	7,046,740	49.11%	6,746,500	48.98%	6,403,891	47.79%	6,106,692	46.9%	6,269,517	48.27%	5,807,926	46.7%	6,584,711	50.86%	5,718,070	48.45%	5,603,994		5,674,285		5,160,025		4,242,792		4,673,674		4,244,868		4,537,139		3,831,476		4,326,740		3,646,657		4,160,214		3,589,048		3,889,530		3,812,020		3,786,022		3,582,864		4,150,371		3,542,317		3,897,246		3,600,982		3,678,668		3,144,600		3,474,559		3,199,986		3,171,363		2,960,870		3,309,740		3,154,423
非流動資產
透過損益按公允價值衡量之金融資產-非流動	0	0%	0	0%	0	0%	0	0%	3,535	0.02%	17,374	0.09%	6,969	0.03%	5,938	0.03%	5,978	0.03%	5,791	0.03%	7,322	0.04%	7,607	0.04%	6,171	0.04%	6,208	0.04%	8,225	0.05%	9,289	0.06%	6,036	0.04%	3,808	0.03%	3,299	0.03%	4,654	0.04%	2,573	0.02%	2,908	0.02%	2,318	0.02%	1,854		2,454		3,308		3,708
不動產、廠房及設備合計	9,002,107	44.76%	8,713,021	44.21%	8,681,354	45.53%	8,285,905	44.35%	8,652,601	43.64%	8,555,995	42.14%	8,591,157	39.91%	8,748,836	37.93%	9,031,049	37.92%	8,267,870	36.71%	7,811,638	38.94%	7,320,208	41.59%	6,967,164	42.37%	6,734,211	41.49%	6,524,280	41.98%	5,920,768	41.26%	5,800,605	42.12%	5,815,994	43.4%	5,829,322	44.77%	5,727,356	44.09%	5,618,643	45.18%	5,363,440	41.43%	5,213,173	44.17%	4,930,269		4,656,057		4,507,863		4,414,501		4,319,269		4,211,666		4,147,760		4,110,671		4,279,201		4,280,985		4,395,188		4,419,808		4,501,982		4,456,197		4,132,752		4,044,944		3,876,268		3,714,324		3,482,271		3,554,228		3,427,194		3,180,918		3,146,241		3,111,857		3,017,914		3,036,139		3,092,291		3,060,061
使用權資產	1,748,986	8.7%	1,740,883	8.83%	1,784,818	9.36%	1,792,630	9.6%	1,909,081	9.63%	1,919,052	9.45%	1,796,211	8.34%	1,800,651	7.81%	1,699,938	7.14%	1,654,757	7.35%	1,656,990	8.26%	1,168,839	6.64%	1,039,377	6.32%	910,205	5.61%	937,568	6.03%	946,346	6.59%	872,384	6.33%	889,091	6.63%	727,462	5.59%	775,909	5.97%	798,226	6.42%	802,648	6.2%	653,405	5.54%
無形資產-淨額	38,236	0.19%	39,986	0.2%	16,724	0.09%	12,593	0.07%	13,807	0.07%	14,321	0.07%	15,061	0.07%	16,132	0.07%	16,891	0.07%	12,897	0.06%	12,007	0.06%	11,468	0.07%	12,205	0.07%	12,714	0.08%	13,479	0.09%	13,637	0.1%	14,034	0.1%	15,050	0.11%	15,965	0.12%	16,242	0.13%	17,404	0.14%	15,712	0.12%	16,498	0.14%	16,970		17,234		18,390		17,378		18,581		19,785		20,942		22,007		25,094		24,434		26,651		27,849		30,316		32,086		30,940		32,343		57,363		55,593		33,374		33,439		33,718		18,557		19,863		18,614		17,233		16,212		12,362		9,586
遞延所得稅資產	268,470	1.33%	248,498	1.26%	250,264	1.31%	236,493	1.27%	254,598	1.28%	251,502	1.24%	261,227	1.21%	245,894	1.07%	61,156	0.26%	247,996	1.1%	237,387	1.18%	58,378	0.33%	74,127	0.45%	89,495	0.55%	73,449	0.47%	69,738	0.49%	51,647	0.37%	57,909	0.43%	59,629	0.46%	55,020	0.42%	51,316	0.41%	55,283	0.43%	60,314	0.51%	59,732		61,071		78,038		92,341		61,223		71,261		71,878		75,413		76,477		71,928		70,014		73,765		58,938		76,893		108,291		123,988		136,021		130,481		124,963		144,478		162,859		158,349		167,232		134,824		128,018		109,529		83,711		61,491
其他非流動資產	76,452	0.38%	76,805	0.39%	67,327	0.35%	58,494	0.31%	57,585	0.29%	49,655	0.24%	90,513	0.42%	111,898	0.49%	122,629	0.51%	156,897	0.7%	131,065	0.65%	138,249	0.79%	348,943	2.12%	379,750	2.34%	281,155	1.81%	343,539	2.39%	281,777	2.05%	215,300	1.61%	278,918	2.14%	140,469	1.08%	139,600	1.12%	121,914	0.94%	139,273	1.18%	510,849		468,799		337,558		336,842
非流動資產合計	11,134,251	55.36%	10,819,193	54.89%	10,800,487	56.65%	10,386,115	55.59%	10,891,207	54.93%	10,807,899	53.23%	10,761,138	49.99%	10,929,349	47.38%	10,937,641	45.92%	10,346,208	45.94%	9,856,409	49.13%	8,704,749	49.46%	8,447,987	51.38%	8,132,583	50.1%	7,838,156	50.44%	7,303,317	50.89%	7,026,483	51.02%	6,997,152	52.21%	6,914,595	53.1%	6,719,650	51.73%	6,627,762	53.3%	6,361,905	49.14%	6,084,981	51.55%	5,519,674		5,205,615		4,945,157		4,864,770		4,743,607		4,717,658		4,610,034		4,548,225		4,733,612		4,726,998		4,860,636		4,898,844		4,983,573		4,945,292		4,637,384		4,579,310		4,469,581		4,208,936		3,973,104		4,044,739		3,940,603		3,821,958		3,728,745		3,556,977		3,438,542		3,431,193		3,481,391		3,428,452
資產總計	20,112,292	100%	19,710,008	100%	19,066,589	100%	18,681,837	100%	19,826,689	100%	20,304,577	100%	21,528,460	100%	23,067,041	100%	23,818,498	100%	22,520,260	100%	20,061,549	100%	17,600,666	100%	16,441,744	100%	16,231,537	100%	15,540,098	100%	14,350,057	100%	13,772,983	100%	13,401,043	100%	13,021,287	100%	12,989,167	100%	12,435,688	100%	12,946,616	100%	11,803,051	100%	11,123,668		10,879,900		10,105,182		9,107,562		9,417,281		8,962,526		9,147,173		8,379,701		9,060,352		8,373,655		9,020,850		8,487,892		8,873,103		8,757,312		8,423,406		8,162,174		8,619,952		7,751,253		7,870,350		7,645,721		7,619,271		6,966,558		7,203,304		6,756,963		6,609,905		6,392,063		6,791,131		6,582,875
負債及權益
負債
流動負債
短期借款合計	2,009,800	9.99%	1,924,700	9.77%	1,350,000	7.08%	1,685,000	9.02%	890,000	4.49%	2,023,940	9.97%	3,076,150	14.29%	3,476,180	15.07%	3,675,625	15.43%	3,988,820	17.71%	3,676,250	18.32%	3,122,600	17.74%	2,764,175	16.81%	2,529,460	15.58%	1,773,725	11.41%	1,322,960	9.22%	1,542,850	11.2%	1,745,570	13.03%	1,501,637	11.53%	1,669,050	12.85%	1,265,400	10.18%	1,597,860	12.34%	979,840	8.3%	1,077,264		1,340,642		1,048,399		572,903		871,857		725,699		638,946		371,216		712,458		425,376		885,827		1,170,913		1,409,582		1,170,941		1,009,726		795,224		825,976		760,714		684,477		587,429		659,954		829,189		693,827		658,701		653,784		996,008		1,142,943		1,135,034
合約負債-流動	95,488	0.47%	115,070	0.58%	15,698	0.08%	36,938	0.2%	58,760	0.3%	80,103	0.39%	80,800	0.38%	76,777	0.33%	109,178	0.46%	84,167	0.37%	73,896	0.37%	76,092	0.43%	52,355	0.32%	10,331	0.06%	63,829	0.41%	52,618	0.37%	47,212	0.34%	21,162	0.16%	21,324	0.16%	28,538	0.22%	10,134	0.08%	9,446	0.07%	12,703	0.11%	27,619		6,096		10,913		17,652
應付帳款	1,826,789	9.08%	1,688,670	8.57%	1,524,073	7.99%	1,301,804	6.97%	1,479,757	7.46%	1,403,687	6.91%	2,021,962	9.39%	2,942,863	12.76%	3,271,179	13.73%	3,566,564	15.84%	2,790,871	13.91%	2,512,476	14.27%	1,971,653	11.99%	2,247,119	13.84%	2,053,686	13.22%	1,666,662	11.61%	1,488,219	10.81%	1,358,920	10.14%	1,331,512	10.23%	1,393,220	10.73%	1,263,890	10.16%	1,277,378	9.87%	1,168,121	9.9%	1,010,680		921,032		1,038,445		864,650		901,815		950,934		931,805		747,790		752,898		711,205		718,970		736,902		752,547		793,415		765,639		609,132		834,702		649,574		836,397		720,243		639,288		521,002		675,681		467,431		542,060		414,608		513,945		387,974
其他應付款	1,549,784	7.71%	1,405,605	7.13%	1,768,780	9.28%	1,244,333	6.66%	2,105,496	10.62%	2,070,921	10.2%	2,380,755	11.06%	1,906,178	8.26%	2,332,290	9.79%	2,099,588	9.32%	1,990,079	9.92%	1,374,273	7.81%	1,373,738	8.36%	1,442,538	8.89%	1,723,253	11.09%	1,391,483	9.7%	776,276	5.64%	1,754,420	13.09%	828,807	6.37%	880,558	6.78%	960,482	7.72%	1,379,687	10.66%	779,121	6.6%	931,344		711,489		1,268,614		546,388
本期所得稅負債	201,574	1%	307,895	1.56%	515,282	2.7%	516,676	2.77%	420,466	2.12%	371,302	1.83%	590,729	2.74%	602,312	2.61%	591,614	2.48%	360,655	1.6%	263,624	1.31%	158,029	0.9%	95,290	0.58%	204,523	1.26%	180,291	1.16%	160,141	1.12%	103,708	0.75%	67,066	0.5%	77,211	0.59%	85,281	0.66%	88,032	0.71%	69,642	0.54%	80,364	0.68%	77,513		133,437		69,320		144,630		114,564		85,147		103,340		159,081		131,856		82,312		85,258		112,473		54,883		67,174		40,969		66,688		53,352		17,000		31,994		34,295		39,252		42,741		63,573		49,240		44,863		27,811		64,052		118,720
租賃負債-流動	59,545	0.3%	51,942	0.26%	45,423	0.24%	41,098	0.22%	38,157	0.19%	31,811	0.16%	24,558	0.11%	19,614	0.09%	12,364	0.05%	8,586	0.04%	7,865	0.04%	14,704	0.08%	13,648	0.08%	12,590	0.08%	11,100	0.07%	40,864	0.28%	38,213	0.28%	49,890	0.37%	17,113	0.13%	29,073	0.22%	33,896	0.27%	31,360	0.24%	21,208	0.18%
其他流動負債	54,507	0.27%	46,365	0.24%	47,248	0.25%	58,135	0.31%	69,304	0.35%	69,858	0.34%	79,977	0.37%	70,744	0.31%	137,851	0.58%	290,363	1.29%	514,335	2.56%	511,314	2.91%	20,762	0.13%	15,023	0.09%	16,842	0.11%	16,256	0.11%	15,183	0.11%	13,910	0.1%	17,254	0.13%	12,446	0.1%	15,138	0.12%	23,137	0.18%	26,454	0.22%	250,158		259,068		243,376		254,337
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%	18,475	0.09%	26,379	0.12%	26,992	0.12%	97,337	0.41%	265,953	1.18%	491,481	2.45%	489,956	2.78%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他流動負債-其他	54,507	0.27%	46,365	0.24%	47,248	0.25%	58,135	0.31%	69,304	0.35%	51,383	0.25%	53,598	0.25%	43,752	0.19%	40,514	0.17%	24,410	0.11%	22,854	0.11%	21,358	0.12%	20,762	0.13%	15,023	0.09%	16,842	0.11%	16,256	0.11%
流動負債合計	5,797,487	28.83%	5,540,247	28.11%	5,266,504	27.62%	4,883,984	26.14%	5,061,940	25.53%	6,151,600	30.3%	8,254,931	38.34%	9,094,668	39.43%	10,279,974	43.16%	10,548,580	46.84%	9,316,920	46.44%	7,769,488	44.14%	6,291,621	38.27%	6,466,369	39.84%	5,822,726	37.47%	4,650,984	32.41%	4,011,661	29.13%	5,084,896	37.94%	3,874,837	29.76%	4,098,166	31.55%	3,726,970	29.97%	4,468,476	34.51%	3,147,762	26.67%	3,374,578		3,451,718		3,680,161		2,400,560		2,835,410		2,646,372		3,096,542		2,451,743		2,366,791		1,833,358		2,559,386		2,567,961		3,095,238		2,806,322		2,856,199		2,132,088		2,479,661		2,102,166		2,219,080		1,789,810		1,847,702		1,828,589		2,077,853		1,554,262		1,624,539		1,784,040		2,155,011		2,006,337
非流動負債
應付公司債(含海外公司債)	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	488,402	2.97%	486,853	3%	485,326	3.12%	483,820	3.37%	482,780	3.51%	49,629	0.37%	52,056	0.4%	69,780	0.54%	241,176	1.94%	696,986	5.38%	855,485	7.25%	971,025		0		0		0		0		0		0		0		678,175		676,197		673,935		0		0		0		0		0		0		0		478,096		475,810		473,560		0		0		0		0
長期借款合計	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	100,000	0.5%	100,000	0.57%	100,000	0.61%	100,000	0.62%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	10,000		30,000		60,000		30,000		90,000		0		40,000		28,000		69,500		121,000		137,500		120,000		0		80,000		0		0		90,000		0		0		0		6,667		0		0		0		0
本期所得稅負債-非流動	101,565	0.5%	144,174	0.73%	181,662	0.95%	212,199	1.14%	265,467	1.34%	294,597	1.45%	0	0%	0	0%			0	0%
遞延所得稅負債合計	145,518	0.72%	164,632	0.84%	167,218	0.88%	151,954	0.81%	179,711	0.91%	163,457	0.81%	181,594	0.84%	159,180	0.69%	7,531	0.03%	159,757	0.71%	158,548	0.79%	1,595	0.01%	954	0.01%	748	0%	1,205	0.01%	786	0.01%	893	0.01%	2,615	0.02%	4,073	0.03%	1,981	0.02%	3,248	0.03%	913	0.01%	1,341	0.01%	945		961		4,279		1,114		16,336		1,282		1,574		1,023		4,414		1,392		1,175		1,223		2,263		5,555		1,766		2,150		2,289		1,881		1,819		2,455		4,062		3,505		2,831		2,073		1,187		67,928		72,332		70,092
租賃負債-非流動	828,140	4.12%	827,207	4.2%	846,256	4.44%	861,220	4.61%	941,000	4.75%	942,936	4.64%	937,278	4.35%	944,426	4.09%	943,606	3.96%	908,705	4.04%	894,880	4.46%	477,801	2.71%	478,825	2.91%	476,080	2.93%	487,606	3.14%	486,855	3.39%	425,329	3.09%	430,459	3.21%	298,939	2.3%	333,188	2.57%	347,206	2.79%	344,686	2.66%	207,582	1.76%
其他非流動負債	207,132	1.03%	205,959	1.04%	205,097	1.08%	200,887	1.08%	206,173	1.04%	200,902	0.99%	208,255	0.97%	209,974	0.91%	211,197	0.89%	210,826	0.94%	215,490	1.07%	208,606	1.19%	207,625	1.26%	208,240	1.28%	210,917	1.36%	212,045	1.48%	208,294	1.51%	205,232	1.53%	209,121	1.61%	212,342	1.63%	215,586	1.73%	224,703	1.74%	228,594	1.94%	224,004		1,228,990		231,691		235,234
非流動負債合計	1,282,355	6.38%	1,341,972	6.81%	1,400,233	7.34%	1,426,260	7.63%	1,592,351	8.03%	1,601,892	7.89%	1,327,127	6.16%	1,313,580	5.69%	1,162,334	4.88%	1,279,288	5.68%	1,368,918	6.82%	788,702	4.48%	1,276,856	7.77%	1,271,971	7.84%	1,185,504	7.63%	1,183,756	8.25%	1,118,046	8.12%	687,935	5.13%	564,189	4.33%	617,291	4.75%	807,216	6.49%	1,267,288	9.79%	1,293,090	10.96%	1,211,474		1,259,951		295,970		266,348		338,238		233,277		271,055		255,251		989,902		1,041,146		1,063,875		379,948		263,121		356,722		263,192		268,199		476,962		378,956		847,489		855,057		863,101		378,672		385,807		368,551		357,366		426,257		434,517		408,178
負債總計	7,079,842	35.2%	6,882,219	34.92%	6,666,737	34.97%	6,310,244	33.78%	6,654,291	33.56%	7,753,492	38.19%	9,582,058	44.51%	10,408,248	45.12%	11,442,308	48.04%	11,827,868	52.52%	10,685,838	53.27%	8,558,190	48.62%	7,568,477	46.03%	7,738,340	47.67%	7,008,230	45.1%	5,834,740	40.66%	5,129,707	37.24%	5,772,831	43.08%	4,439,026	34.09%	4,715,457	36.3%	4,534,186	36.46%	5,735,764	44.3%	4,440,852	37.62%	4,586,052		4,711,669		3,976,131		2,666,908		3,173,648		2,879,649		3,367,597		2,706,994		3,356,693		2,874,504		3,623,261		2,947,909		3,358,359		3,163,044		3,119,391		2,400,287		2,956,623		2,481,122		3,066,569		2,644,867		2,710,803		2,207,261		2,463,660		1,922,813		1,981,905		2,210,297		2,589,528		2,414,515
權益
歸屬於母公司業主之權益
股本
普通股股本	1,909,899	9.5%	1,909,899	9.69%	1,909,899	10.02%	1,909,899	10.22%	1,909,899	9.63%	1,908,087	9.4%	1,907,303	8.86%	1,907,235	8.27%	1,900,323	7.98%	1,893,631	8.41%	1,861,950	9.28%	1,861,950	10.58%	1,861,950	11.32%	1,861,950	11.47%	1,861,950	11.98%	1,861,950	12.98%	1,761,846	12.79%	1,751,620	13.07%	1,751,113	13.45%	1,747,566	13.45%	1,713,395	13.78%	1,622,246	12.53%	1,589,915	13.47%	1,462,735		1,462,735		1,462,735		1,462,550		1,461,973		1,461,081		1,434,929		1,384,555		1,380,954		1,374,718		1,333,653		1,328,911		1,326,983		1,329,574		1,325,420		1,308,747		1,293,433		1,270,880		1,198,423		1,198,423		1,186,423		1,186,423		1,186,423		1,186,423		1,186,423		1,046,843		951,675		951,675
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	0%	0	0%	0	0%
股本	1,909,899	9.5%	1,909,899	9.69%	1,909,899	10.02%	1,909,899	10.22%	1,909,899	9.63%	1,908,087	9.4%	1,907,303	8.86%	1,907,235	8.27%	1,900,323	7.98%	1,893,631	8.41%	1,861,950	9.28%	1,861,950	10.58%	1,861,950	11.32%	1,861,950	11.47%	1,861,950	11.98%	1,861,950	12.98%	2,436,846	17.69%	1,751,620	13.07%	1,751,113	13.45%	1,747,566	13.45%	1,713,395	13.78%	1,622,246	12.53%	1,589,915	13.47%	1,528,621		1,462,735		1,462,735		1,462,550		1,461,973		1,461,081		1,434,929		1,384,555		1,380,954		1,374,718		1,333,653		1,328,911		1,326,983		1,329,574		1,325,420		1,308,747		1,293,433		1,270,880		1,198,423		1,198,423		1,186,423		1,186,423		1,186,423		1,186,423		1,186,423		1,046,843		1,046,843		951,675
資本公積
資本公積-發行溢價	5,701,321	28.35%	5,701,321	28.93%	5,701,321	29.9%	5,701,321	30.52%	5,701,321	28.76%	5,682,855	27.99%	5,674,879	26.36%	5,674,184	24.6%	5,603,659	23.53%	5,534,597	24.58%	5,207,597	25.96%	5,207,597	29.59%	5,207,597	31.67%	5,207,597	32.08%	5,207,597	33.51%	5,207,597	36.29%	4,514,344	32.78%	4,474,013	33.39%	4,471,885	34.34%	4,457,016	34.31%	4,314,330	34.69%	3,934,904	30.39%	3,791,988	32.13%	3,330,877		3,330,877		3,312,081		3,311,246
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	0%	0	0%	0	0%
資本公積-認列對子公司所有權權益變動數	2,111	0.01%	2,111	0.01%			0	0%	0	0%	0	0%
資本公積-採用權益法認列關聯企業及合資股權淨值之變動數	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
資本公積-員工認股權	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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-認股權	0	0%	0	0%	0	0%	0	0%	0	0%	1,783	0.01%	2,555	0.01%	2,622	0.01%	9,486	0.04%	16,225	0.07%	48,201	0.24%	48,201	0.27%	48,201	0.29%	48,201	0.3%	48,201	0.31%	48,201	0.34%	93,786	0.68%	1,493	0.01%	1,570	0.01%	2,110	0.02%	7,311	0.06%	21,187	0.16%	26,599	0.23%	45,886		8,481		8,481		8,874		8,985		9,156		14,178		24,248		24,976		25,673		25,791		1,454		1,720		2,072		2,652		4,953		7,152		10,161		20,154		20,154		20,154		0		0		0		0
資本公積-限制員工權利股票	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%					0	0%	0	0%	0	0%	18,796	0.15%	0	0%	0		0		18,796		18,796		18,796		18,796		18,796		18,796		18,864		18,962		18,962		18,984		19,162		19,269		19,793		19,793		21,424		21,785		21,882		22,239		0		0		0		0
資本公積-其他	546	0%	546	0%	546	0%	546	0%	546	0%	546	0%	546	0%	546	0%	546	0%	546	0%	546	0%	546	0%	546	0%	546	0%	546	0%	546	0%	546	0%	546	0%	546	0%	546	0%	546	0%	546	0%	357	0%	357		357		357		0		0		5,012		9,130		9,130		9,130		9,126		9,126		9,126		9,126		9,126		9,126		9,126		0		0		0		0		0		0
資本公積	5,703,978	28.36%	5,703,978	28.94%	5,701,867	29.91%	5,701,867	30.52%	5,701,867	28.76%	5,685,184	28%	5,677,980	26.37%	5,677,352	24.61%	5,613,691	23.57%	5,551,368	24.65%	5,256,344	26.2%	5,256,344	29.86%	5,256,344	31.97%	5,256,344	32.38%	5,256,344	33.82%	5,256,344	36.63%	4,608,676	33.46%	4,476,052	33.4%	4,474,001	34.36%	4,459,672	34.33%	4,322,187	34.76%	3,956,637	30.56%	3,818,944	32.36%	3,377,120		3,339,715		3,339,715		3,338,916		3,336,445		3,337,651		3,230,781		3,006,590		2,990,516		2,976,819		2,832,182		2,796,589		2,792,288		2,802,886		2,793,600		2,755,864		2,711,821		2,660,924		2,499,063		2,499,420		2,477,181		2,457,027		2,458,405		2,458,405		2,458,405		2,254,978		2,254,978		2,254,978
保留盈餘
法定盈餘公積	1,249,826	6.21%	1,249,826	6.34%	1,209,683	6.34%	1,209,683	6.48%	1,096,907	5.53%	1,096,907	5.4%	907,119	4.21%	907,119	3.93%	757,349	3.18%	757,349	3.36%	684,352	3.41%	684,352	3.89%	638,832	3.89%	638,832	3.94%	601,681	3.87%	601,681	4.19%	549,075	3.99%	549,075	4.1%	421,155	3.23%	421,155	3.24%	421,155	3.39%	421,155	3.25%	346,855	2.94%	346,855		346,855		346,855		266,544
特別盈餘公積	693,575	3.45%	693,575	3.52%	474,813	2.49%	474,813	2.54%	403,301	2.03%	403,301	1.99%	554,857	2.58%	554,857	2.41%	927,442	3.89%	927,442	4.12%	975,266	4.86%	975,266	5.54%	837,187	5.09%	837,187	5.16%	852,629	5.49%	852,629	5.94%	683,175	4.96%	683,175	5.1%	420,541	3.23%	420,541	3.24%	420,541	3.38%	420,541	3.25%	446,134	3.78%	446,134		446,134		446,134		244,368		244,368		244,368		244,368		210,604		210,604		210,604		210,604		210,604		210,604		210,604		210,604		210,604		210,604		210,604		210,604		210,604		210,604		210,604		239,474		239,474		239,474		239,474		239,474		239,474
未分配盈餘(或待彌補虧損)	3,788,646	18.84%	3,686,357	18.7%	3,537,529	18.55%	3,826,489	20.48%	4,328,471	21.83%	3,990,002	19.65%	3,407,155	15.83%	4,073,113	17.66%	3,443,787	14.46%	2,175,043	9.66%	1,243,645	6.2%	1,231,980	7%	1,255,473	7.64%	913,822	5.63%	805,821	5.19%	795,740	5.55%	1,220,546	8.86%	1,035,914	7.73%	2,217,604	17.03%	1,863,461	14.35%	1,492,043	12%	1,086,280	8.39%	1,426,457	12.09%	1,221,151		1,038,110		827,188		1,468,458		1,369,501		1,198,482		1,075,615		1,399,146		1,134,403		911,568		799,025		881,984		709,336		682,042		626,365		1,101,469		959,950		860,234		785,846		919,170		838,958		794,749		708,565		898,774		830,879		713,483		673,476		810,202
保留盈餘合計	5,732,047	28.5%	5,629,758	28.56%	5,222,025	27.39%	5,510,985	29.5%	5,828,679	29.4%	5,490,210	27.04%	4,869,131	22.62%	5,535,089	24%	5,128,578	21.53%	3,859,834	17.14%	2,903,263	14.47%	2,891,598	16.43%	2,731,492	16.61%	2,389,841	14.72%	2,260,131	14.54%	2,250,050	15.68%	2,452,796	17.81%	2,268,164	16.93%	3,059,300	23.49%	2,705,157	20.83%	2,333,739	18.77%	1,927,976	14.89%	2,219,446	18.8%	2,014,140		1,831,099		1,620,177		1,979,370		1,880,413		1,709,394		1,586,527		1,806,068		1,541,325		1,318,490		1,205,947		1,277,366		1,104,718		1,077,424		1,021,747		1,458,122		1,316,603		1,216,887		1,142,499		1,249,209		1,168,997		1,124,788		1,066,554		1,226,823		1,158,928		1,041,532		1,001,525		1,091,397
其他權益
國外營運機構財務報表換算之兌換差額	(277,441)	-1.38%	(380,450)	-1.93%	(376,356)	-1.97%	(693,575)	-3.71%	(210,464)	-1.06%	(474,813)	-2.34%	(450,429)	-2.09%	(403,300)	-1.75%	(208,819)	-0.88%	(554,858)	-2.46%	(588,263)	-2.93%	(927,442)	-5.27%	(936,757)	-5.7%	(975,266)	-6.01%	(830,600)	-5.34%	(837,187)	-5.83%	(839,806)	-6.1%	(852,629)	-6.36%	(743,538)	-5.71%	(683,175)	-5.26%	(513,654)	-4.13%	(343,564)	-2.65%	(304,323)	-2.58%	(420,541)		(473,291)		(302,914)		(350,003)
其他權益合計	(277,441)	-1.38%	(380,450)	-1.93%	(376,356)	-1.97%	(693,575)	-3.71%	(210,464)	-1.06%	(474,813)	-2.34%	(450,429)	-2.09%	(403,300)	-1.75%	(208,819)	-0.88%	(554,858)	-2.46%	(588,263)	-2.93%	(927,442)	-5.27%	(936,757)	-5.7%	(975,266)	-6.01%	(830,600)	-5.34%	(837,187)	-5.83%	(839,806)	-6.1%	(852,629)	-6.36%	(743,538)	-5.71%	(683,175)	-5.26%	(513,654)	-4.13%	(343,564)	-2.65%	(304,323)	-2.58%	(420,541)		(473,291)		(302,914)		(350,003)		(446,134)		(425,225)		(470,307)		(542,365)		(245,099)		(208,372)		(15,753)		96,008		252,222		364,267		126,082		204,198		256,860		66,081		(64,591)		32,712		53,382		(31,010)		6,366		(59,358)		(196,435)		(177,123)		(117,142)		(145,405)
庫藏股票	(57,583)	-0.29%	(57,583)	-0.29%	(57,583)	-0.3%	(57,583)	-0.31%	(57,583)	-0.29%	(57,583)	-0.28%	(57,583)	-0.27%	(57,583)	-0.25%	(57,583)	-0.24%	(57,583)	-0.26%	(57,583)	-0.29%	(57,583)	-0.33%	(57,583)	-0.35%	(57,583)	-0.35%	(57,583)	-0.37%	(57,583)	-0.4%	(57,583)	-0.42%	(57,583)	-0.43%	(2,465)	-0.02%	0	0%	0	0%	0	0%	0	0%	0		(32,824)		(32,824)		(32,824)		32,824		32,824		32,824		14,781		0		0		0		0		0		21,244						0		0												0		0						0
歸屬於母公司業主之權益合計	13,010,900	64.69%	12,805,602	64.97%	12,399,852	65.03%	12,371,593	66.22%	13,172,398	66.44%	12,551,085	61.81%	11,946,402	55.49%	12,658,793	54.88%	12,376,190	51.96%	10,692,392	47.48%	9,375,711	46.73%	9,024,867	51.28%	8,855,446	53.86%	8,475,286	52.21%	8,490,242	54.63%	8,473,574	59.05%	8,600,929	62.45%	7,585,624	56.6%	8,538,411	65.57%	8,229,220	63.35%	7,855,667	63.17%	7,163,295	55.33%	7,323,982	62.05%	6,499,340		6,127,434		6,086,889		6,398,009		6,199,873		6,050,077		5,749,106		5,640,067		5,667,696		5,461,655		5,356,029		5,498,874		5,476,211		5,552,907		5,266,849		5,726,931		5,578,717		5,214,772		4,775,394		4,979,764		4,885,983		4,737,228		4,717,748		4,812,293		4,607,321		4,166,230		4,186,204		4,152,645
非控制權益	21,550	0.11%	22,187	0.11%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	17,609	0.1%	17,821	0.11%	17,911	0.11%	41,626	0.27%	41,743	0.29%	42,347	0.31%	42,588	0.32%	43,850	0.34%	44,490	0.34%	45,835	0.37%	47,557	0.37%	38,217	0.32%	38,276		40,797		42,162		42,645		43,760		32,800		30,470		32,640		35,963		37,496		41,560		41,109		38,533		41,361		37,166		34,956		84,612		55,359		28,387		21,090		22,485		22,069		21,896		21,857		20,679		15,536		15,399		15,715
權益總計	13,032,450	64.8%	12,827,789	65.08%	12,399,852	65.03%	12,371,593	66.22%	13,172,398	66.44%	12,551,085	61.81%	11,946,402	55.49%	12,658,793	54.88%	12,376,190	51.96%	10,692,392	47.48%	9,375,711	46.73%	9,042,476	51.38%	8,873,267	53.97%	8,493,197	52.33%	8,531,868	54.9%	8,515,317	59.34%	8,643,276	62.76%	7,628,212	56.92%	8,582,261	65.91%	8,273,710	63.7%	7,901,502	63.54%	7,210,852	55.7%	7,362,199	62.38%	6,537,616		6,168,231		6,129,051		6,440,654		6,243,633		6,082,877		5,779,576		5,672,707		5,703,659		5,499,151		5,397,589		5,539,983		5,514,744		5,594,268		5,304,015		5,761,887		5,663,329		5,270,131		4,803,781		5,000,854		4,908,468		4,759,297		4,739,644		4,834,150		4,607,321		4,166,230		4,186,204		4,152,645
負債及權益總計	20,112,292	100%	19,710,008	100%	19,066,589	100%	18,681,837	100%	19,826,689	100%	20,304,577	100%	21,528,460	100%	23,067,041	100%	23,818,498	100%	22,520,260	100%	20,061,549	100%	17,600,666	100%	16,441,744	100%	16,231,537	100%	15,540,098	100%	14,350,057	100%	13,772,983	100%	13,401,043	100%	13,021,287	100%	12,989,167	100%	12,435,688	100%	12,946,616	100%	11,803,051	100%	11,123,668		10,879,900		10,105,182		9,107,562		9,417,281		8,962,526		9,147,173		8,379,701		9,060,352		8,373,655		9,020,850		8,487,892		8,873,103		8,757,312		8,423,406		8,162,174
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		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%	9,000	0.07%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,711.32		0		0		0		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)	660,000	0%	660,000	0%	660,000	0%	660,000	0%	660,000	0%	660,000	0%	660,000	0%	660,000	0%	660,000	0%	660,000	0%	660,000	0%	660,000	0%	660,000	0%	660,000	0%	660,000	0%	660,000	0%	660,000	0%	660,000	0%	29,000	0%	0	0%	0	0%	0	0%	0	0%	0		500,000		500,000		500,000		500,000		500,000		500,000		232,000		0		0		0		0		0		21,244		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。

資產總額

鈺齊-KY(9802) 截至2024年第3季「資產總額」總計約為NT$201億元，相較上一季增加約NT$4.02億元、相較去年年末增加約NT$14.3億元

鈺齊-KY(9802) 2024年第3季財報顯示公司「資產總額」約NT$201億元；負債總額約NT$70.8億元、為資產總額的35.2%；權益總額約NT$130億元、為資產總額的64.8%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$197億元；負債總額約NT$68.82億元、為資產總額的34.92%；權益總額約NT$128億元、為資產總額的65.08%。今年第3季相較上一季「資產總額」增加約NT$4.02億元。

對比去年年末

去年年末的「資產總額」則為NT$187億元；負債總額約NT$63.1億元、為資產總額的33.78%；權益總額約NT$124億元、為資產總額的66.22%。今年第3季相較去年年末「資產總額」增加約NT$14.3億元。

TWD千元	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2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產總額	20,112,292	100%	19,710,008	100%	19,066,589	100%	18,681,837	100%	19,826,689	100%	20,304,577	100%	21,528,460	100%	22,878,672	100%	23,818,498	100%	22,335,922	100%	19,880,077	100%	17,600,666	100%	16,441,744	100%	16,231,537	100%	15,540,098	100%	14,350,057	100%	13,772,983	100%	13,401,043	100%	13,021,287	100%	12,989,167	100%	12,435,688	100%	12,946,616	100%	11,803,051	100%	11,123,668	100%	10,879,900	100%	10,105,182	100%	9,107,562	100%	9,417,281	100%	8,962,526	100%	9,147,173	100%	8,379,701	100%	9,060,352	100%	8,373,655	100%	9,020,850	100%	8,487,892	100%	8,873,103	100%	8,757,312	100%	8,423,406	100%	8,162,174	100%	8,619,952	100%
負債總額	7,079,842	35.2%	6,882,219	34.92%	6,666,737	34.97%	6,310,244	33.78%	6,654,291	33.56%	7,753,492	38.19%	9,582,058	44.51%	10,252,095	44.81%	11,442,308	48.04%	11,670,669	52.25%	10,529,254	52.96%	8,558,190	48.62%	7,568,477	46.03%	7,738,340	47.67%	7,008,230	45.1%	5,834,740	40.66%	5,129,707	37.24%	5,772,831	43.08%	4,439,026	34.09%	4,715,457	36.3%	4,534,186	36.46%	5,735,764	44.3%	4,440,852	37.62%	4,586,052	41.23%	4,711,669	43.31%	3,976,131	39.35%	2,666,908	29.28%	3,173,648	33.7%	2,879,649	32.13%	3,367,597	36.82%	2,706,994	32.3%	3,356,693	37.05%	2,874,504	34.33%	3,623,261	40.17%	2,947,909	34.73%	3,358,359	37.85%	3,163,044	36.12%	3,119,391	37.03%	2,400,287	29.41%	2,956,623	34.3%
權益總額	13,032,450	64.8%	12,827,789	65.08%	12,399,852	65.03%	12,371,593	66.22%	13,172,398	66.44%	12,551,085	61.81%	11,946,402	55.49%	12,626,577	55.19%	12,376,190	51.96%	10,665,253	47.75%	9,350,823	47.04%	9,042,476	51.38%	8,873,267	53.97%	8,493,197	52.33%	8,531,868	54.9%	8,515,317	59.34%	8,643,276	62.76%	7,628,212	56.92%	8,582,261	65.91%	8,273,710	63.7%	7,901,502	63.54%	7,210,852	55.7%	7,362,199	62.38%	6,537,616	58.77%	6,168,231	56.69%	6,129,051	60.65%	6,440,654	70.72%	6,243,633	66.3%	6,082,877	67.87%	5,779,576	63.18%	5,672,707	67.7%	5,703,659	62.95%	5,499,151	65.67%	5,397,589	59.83%	5,539,983	65.27%	5,514,744	62.15%	5,594,268	63.88%	5,304,015	62.97%	5,761,887	70.59%	5,663,329	65.7%

流動資產

鈺齊-KY(9802) 截至2024年第3季「流動資產」總計約為NT$89.78億元，相較上一季增加約NT$8,723萬元、相較去年年末增加約NT$6.82億元

鈺齊-KY(9802) 2024年第3季財報顯示公司「流動資產」總計約NT$89.78億元、約佔整體資產的44.64%。

對比上一季

上一季流動資產總計約NT$88.91億元、約佔整體資產的45.11%。今年第3季相較上一季增加約NT$8,723萬元。

對比去年年末

去年年末流動資產則為NT$82.96億元、約佔整體資產的44.41%。今年第3季相較去年年末增加約NT$6.82億元。

TWD千元	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2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	8,978,041	44.64%	8,890,815	45.11%	8,266,102	43.35%	8,295,722	44.41%	8,935,482	45.07%	9,496,678	46.77%	10,767,322	50.01%	12,137,692	53.05%	12,880,857	54.08%	12,174,052	54.5%	10,205,140	51.33%	8,895,917	50.54%	7,993,757	48.62%	8,098,954	49.9%	7,701,942	49.56%	7,046,740	49.11%	6,746,500	48.98%	6,403,891	47.79%	6,106,692	46.9%	6,269,517	48.27%	5,807,926	46.7%	6,584,711	50.86%	5,718,070	48.45%	5,603,994	50.38%	5,674,285	52.15%	5,160,025	51.06%	4,242,792	46.59%	4,673,674	49.63%	4,244,868	47.36%	4,537,139	49.6%	3,831,476	45.72%	4,326,740	47.75%	3,646,657	43.55%	4,160,214	46.12%	3,589,048	42.28%	3,889,530	43.84%	3,812,020	43.53%	3,786,022	44.95%	3,582,864	43.9%	4,150,371	48.15%

非流動資產

鈺齊-KY(9802) 截至2024年第3季「非流動資產」總計約為NT$111億元，相較上一季增加約NT$3.15億元、相較去年年末增加約NT$7.48億元

鈺齊-KY(9802) 2024年第3季財報顯示公司「非流動資產」總計約NT$111億元、約佔整體資產的55.36%。

對比上一季

上一季非流動資產總計約NT$108億元、約佔整體資產的54.89%。今年第3季相較上一季增加約NT$3.15億元。

對比去年年末

去年年末非流動資產則為NT$104億元、約佔整體資產的55.59%。今年第3季相較去年年末增加約NT$7.48億元。

TWD千元	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2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	11,134,251	55.36%	10,819,193	54.89%	10,800,487	56.65%	10,386,115	55.59%	10,891,207	54.93%	10,807,899	53.23%	10,761,138	49.99%	10,740,980	46.95%	10,937,641	45.92%	10,161,870	45.5%	9,674,937	48.67%	8,704,749	49.46%	8,447,987	51.38%	8,132,583	50.1%	7,838,156	50.44%	7,303,317	50.89%	7,026,483	51.02%	6,997,152	52.21%	6,914,595	53.1%	6,719,650	51.73%	6,627,762	53.3%	6,361,905	49.14%	6,084,981	51.55%	5,519,674	49.62%	5,205,615	47.85%	4,945,157	48.94%	4,864,770	53.41%	4,743,607	50.37%	4,717,658	52.64%	4,610,034	50.4%	4,548,225	54.28%	4,733,612	52.25%	4,726,998	56.45%	4,860,636	53.88%	4,898,844	57.72%	4,983,573	56.16%	4,945,292	56.47%	4,637,384	55.05%	4,579,310	56.1%	4,469,581	51.85%

流動負債

鈺齊-KY(9802) 截至2024年第3季「流動負債」總計約為NT$57.97億元，相較上一季增加約NT$2.57億元、相較去年年末增加約NT$9.14億元

鈺齊-KY(9802) 2024年第3季財報顯示公司「流動負債」總計約NT$57.97億元、約佔整體資產的28.83%。

對比上一季

上一季流動負債總計約NT$55.4億元、約佔整體資產的28.11%。今年第3季相較上一季增加約NT$2.57億元。

對比去年年末

去年年末流動負債則為NT$48.84億元、約佔整體資產的26.14%。今年第3季相較去年年末增加約NT$9.14億元。

TWD千元	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2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動負債	5,797,487	28.83%	5,540,247	28.11%	5,266,504	27.62%	4,883,984	26.14%	5,061,940	25.53%	6,151,600	30.3%	8,254,931	38.34%	9,094,668	39.75%	10,279,974	43.16%	10,548,580	47.23%	9,316,920	46.87%	7,769,488	44.14%	6,291,621	38.27%	6,466,369	39.84%	5,822,726	37.47%	4,650,984	32.41%	4,011,661	29.13%	5,084,896	37.94%	3,874,837	29.76%	4,098,166	31.55%	3,726,970	29.97%	4,468,476	34.51%	3,147,762	26.67%	3,374,578	30.34%	3,451,718	31.73%	3,680,161	36.42%	2,400,560	26.36%	2,835,410	30.11%	2,646,372	29.53%	3,096,542	33.85%	2,451,743	29.26%	2,366,791	26.12%	1,833,358	21.89%	2,559,386	28.37%	2,567,961	30.25%	3,095,238	34.88%	2,806,322	32.05%	2,856,199	33.91%	2,132,088	26.12%	2,479,661	28.77%

非流動負債

鈺齊-KY(9802) 截至2024年第3季「非流動負債」總計約為NT$12.82億元，相較上一季減少約NT$-5,962萬元、相較去年年末減少約NT$-1.44億元

鈺齊-KY(9802) 2024年第3季財報顯示公司「非流動負債」總計約NT$12.82億元、約佔整體資產的6.38%。

對比上一季

上一季非流動負債總計約NT$13.42億元、約佔整體資產的6.81%。今年第3季相較上一季減少約NT$-5,962萬元。

對比去年年末

去年年末非流動負債則為NT$14.26億元、約佔整體資產的7.63%。今年第3季相較去年年末減少約NT$-1.44億元。

TWD千元	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2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動負債	1,282,355	6.38%	1,341,972	6.81%	1,400,233	7.34%	1,426,260	7.63%	1,592,351	8.03%	1,601,892	7.89%	1,327,127	6.16%	1,157,427	5.06%	1,162,334	4.88%	1,122,089	5.02%	1,212,334	6.1%	788,702	4.48%	1,276,856	7.77%	1,271,971	7.84%	1,185,504	7.63%	1,183,756	8.25%	1,118,046	8.12%	687,935	5.13%	564,189	4.33%	617,291	4.75%	807,216	6.49%	1,267,288	9.79%	1,293,090	10.96%	1,211,474	10.89%	1,259,951	11.58%	295,970	2.93%	266,348	2.92%	338,238	3.59%	233,277	2.6%	271,055	2.96%	255,251	3.05%	989,902	10.93%	1,041,146	12.43%	1,063,875	11.79%	379,948	4.48%	263,121	2.97%	356,722	4.07%	263,192	3.12%	268,199	3.29%	476,962	5.53%

權益

鈺齊-KY(9802) 截至2024年第3季「權益」總計約為NT$130億元，相較上一季增加約NT$2.05億元、相較去年年末增加約NT$6.61億元

鈺齊-KY(9802) 2024年第3季財報顯示公司「權益」總計約NT$130億元、約佔整體資產的64.8%。

對比上一季

上一季權益總計約NT$128億元、約佔整體資產的65.08%。今年第3季相較上一季增加約NT$2.05億元。

對比去年年末

去年年末權益則為NT$124億元、約佔整體資產的66.22%。今年第3季相較去年年末增加約NT$6.61億元。

TWD千元	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2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
權益	13,032,450	64.8%	12,827,789	65.08%	12,399,852	65.03%	12,371,593	66.22%	13,172,398	66.44%	12,551,085	61.81%	11,946,402	55.49%	12,626,577	55.19%	12,376,190	51.96%	10,665,253	47.75%	9,350,823	47.04%	9,042,476	51.38%	8,873,267	53.97%	8,493,197	52.33%	8,531,868	54.9%	8,515,317	59.34%	8,643,276	62.76%	7,628,212	56.92%	8,582,261	65.91%	8,273,710	63.7%	7,901,502	63.54%	7,210,852	55.7%	7,362,199	62.38%	6,537,616	58.77%	6,168,231	56.69%	6,129,051	60.65%	6,440,654	70.72%	6,243,633	66.3%	6,082,877	67.87%	5,779,576	63.18%	5,672,707	67.7%	5,703,659	62.95%	5,499,151	65.67%	5,397,589	59.83%	5,539,983	65.27%	5,514,744	62.15%	5,594,268	63.88%	5,304,015	62.97%	5,761,887	70.59%	5,663,329	65.7%

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