聚陽－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2026/03/31		截至2025/03/31		截至2024/03/31		截至2023/03/31		截至2022/06/30		截至2022/03/31		截至2021/03/31		截至2020/03/31		截至2019/03/31		截至2018/06/30		截至2018/03/31		截至2017/06/30		截至2017/03/31		截至2016/06/30		截至2016/03/31		截至2015/06/30		截至2015/03/31		截至2014/06/30		截至2014/03/31		截至2013/06/30		截至2013/03/31		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	%
資產
流動資產
現金及約當現金	3,018,543	12.35%	3,641,392	14.84%	3,903,850	15.19%	3,464,567	13.69%	2,004,501	9.33%	2,976,444	12.98%	2,921,689	14.65%	2,389,474	16.38%	2,304,384	16.47%	1,687,249	12.32%	2,260,633	18.42%	1,618,430	12.23%	1,747,178	13.88%	2,782,246	20.04%	2,387,907	18.32%	2,605,638	18.26%	2,248,414	17.53%	1,891,309	15.35%	1,485,753	13.91%	3,460,816	36.68%	3,345,779	41.07%	2,590,799	29.69%	1,826,728	24.8%
透過損益按公允價值衡量之金融資產-流動	203,163	0.83%	175,800	0.72%	209,828	0.82%	169,239	0.67%	157,413	0.73%	171,445	0.75%	185,926	0.93%	68,460	0.47%	64,680	0.46%	67,116	0.49%	68,460	0.56%	61,572	0.47%	59,808	0.48%	55,462	0.4%	55,575	0.43%	52,615	0.37%	53,865	0.42%	60,882	0.49%	67,096	0.63%	167,497	1.78%	165,801	2.04%	185,179	2.12%	199,562	2.71%
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	745,867	3.05%	781,769	3.19%	1,085,110	4.22%	977,654	3.86%	851,271	3.96%	1,443,445	6.3%	2,872,357	14.4%	618,649	4.24%	725,842	5.19%	728,636	5.32%	605,504	4.93%	457,888	3.46%	551,608	4.38%	262,827	1.89%	438,541	3.36%	740,723	5.19%	961,951	7.5%	374,359	3.04%	452,555	4.24%	274,906	2.91%	211,862	2.6%	219,900	2.52%	308,078	4.18%
存貨	4,180,497	17.1%	4,442,065	18.11%	3,947,260	15.36%	4,592,579	18.14%	5,918,154	27.53%	5,193,713	22.66%	3,427,037	17.18%	2,425,811	16.63%	2,815,874	20.13%	3,294,291	24.06%	2,147,236	17.49%	3,276,436	24.76%	2,190,751	17.4%	3,064,410	22.07%	1,997,386	15.32%	3,237,170	22.68%	2,066,333	16.11%	3,127,935	25.39%	2,033,989	19.05%	2,684,026	28.45%	1,824,022	22.39%	2,112,293	24.21%	1,583,373	21.5%
預付款項	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他流動資產	8,381,311	34.29%	8,042,516	32.78%	9,982,828	38.84%	9,723,518	38.41%	6,335,513	29.47%	6,942,806	30.28%	4,543,797	22.78%	3,195,536	21.91%	2,387,179	17.07%	2,567,111	18.75%	1,941,369	15.82%	2,413,301	18.24%	2,586,546	20.55%	2,136,209	15.39%	2,663,058	20.43%	2,654,853	18.6%	2,639,583	20.58%	2,148,053	17.44%	2,051,571	19.21%	1,402,525	14.87%	1,226,612	15.06%	2,359,882	27.04%	2,221,898	30.17%
其他金融資產-流動	7,794,343	31.89%	7,520,233	30.65%	9,617,042	37.42%	9,392,791	37.11%	5,969,400	27.77%	6,658,757	29.05%	4,186,342	20.99%	2,862,881	19.63%	2,140,167	15.3%	2,207,843	16.12%	1,634,231	13.31%	2,083,236	15.74%	2,301,484	18.28%	1,711,935	12.33%	2,252,921	17.28%	2,331,850	16.34%	2,360,037	18.4%	1,923,826	15.62%	1,807,847	16.93%	1,232,598	13.07%	1,025,524	12.59%	2,168,395	24.85%	2,028,711	27.55%
其他流動資產-其他	586,968	2.4%	522,283	2.13%	365,786	1.42%	330,727	1.31%	366,113	1.7%	284,049	1.24%	357,455	1.79%	332,655	2.28%	247,012	1.77%	359,268	2.62%	307,138	2.5%	330,065	2.49%	285,062	2.26%	424,274	3.06%	410,137	3.15%	323,003	2.26%	279,546	2.18%	224,227	1.82%	243,724	2.28%	169,927	1.8%	201,088	2.47%	191,487	2.19%	193,187	2.62%
流動資產合計	16,529,381	67.63%	17,083,542	69.64%	19,128,876	74.42%	18,927,557	74.78%	15,266,852	71.02%	16,727,853	72.97%	13,950,806	69.94%	8,697,930	59.64%	8,297,959	59.32%	8,344,403	60.94%	7,023,202	57.22%	7,827,627	59.15%	7,135,891	56.69%	8,301,154	59.8%	7,542,507	57.86%	9,291,137	65.1%	7,970,513	62.15%	7,602,724	61.71%	6,090,964	57.03%	7,989,770	84.69%	6,774,098	83.16%	7,481,537	85.74%	6,139,661	83.36%
非流動資產
採用權益法之投資	323,878	1.33%	326,915	1.33%	391,693	1.52%	298,443	1.18%	270,239	1.26%	257,354	1.12%	206,672	1.04%	171,998	1.18%	154,731	1.11%	156,460	1.14%	171,395	1.4%	179,025	1.35%	185,933	1.48%	176,103	1.27%	171,658	1.32%	196,459	1.38%	207,110	1.61%	205,583	1.67%	130,963	1.23%
不動產、廠房及設備	5,985,033	24.49%	5,980,175	24.38%	5,371,963	20.9%	5,186,845	20.49%	5,074,761	23.61%	5,043,900	22%	5,074,549	25.44%	4,852,283	33.27%	4,750,831	33.96%	4,729,825	34.54%	4,660,939	37.98%	4,830,070	36.5%	4,859,854	38.61%	4,616,946	33.26%	4,629,826	35.52%	4,410,756	30.9%	4,362,244	34.01%	4,170,493	33.85%	4,140,918	38.77%	1,153,511	12.23%	1,023,788	12.57%	970,485	11.12%	967,802	13.14%
使用權資產	1,231,794	5.04%	481,247	1.96%	227,861	0.89%	343,112	1.36%	442,613	2.06%	460,869	2.01%	314,437	1.58%	244,109	1.67%	361,840	2.59%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
無形資產	25,050	0.1%	22,171	0.09%	26,497	0.1%	27,347	0.11%	32,208	0.15%	33,353	0.15%	36,843	0.18%	40,265	0.28%	25,700	0.18%	16,598	0.12%	17,418	0.14%	29,550	0.22%	33,105	0.26%	46,803	0.34%	49,294	0.38%	36,738	0.26%	40,155	0.31%	43,233	0.35%	33,171	0.31%	37,887	0.4%	30,643	0.38%	17,887	0.2%	18,385	0.25%
遞延所得稅資產	130,973	0.54%	133,766	0.55%	143,972	0.56%	158,213	0.63%	144,546	0.67%	137,006	0.6%	144,656	0.73%	174,358	1.2%	144,201	1.03%	129,996	0.95%	128,768	1.05%	131,585	0.99%	137,981	1.1%	94,362	0.68%	89,220	0.68%	72,505	0.51%	70,872	0.55%	41,598	0.34%	42,112	0.39%	51,411	0.54%	51,186	0.63%	40,030	0.46%	31,990	0.43%
其他非流動資產	216,352	0.89%	504,508	2.06%	412,583	1.61%	371,012	1.47%	264,684	1.23%	264,688	1.15%	219,199	1.1%	402,597	2.76%	252,500	1.81%	316,050	2.31%	271,926	2.22%	235,042	1.78%	235,327	1.87%	646,806	4.66%	552,446	4.24%	265,551	1.86%	174,765	1.36%	256,585	2.08%	241,601	2.26%	201,456	2.14%	266,016	3.27%	215,870	2.47%	207,131	2.81%
非流動資產合計	7,913,080	32.37%	7,448,782	30.36%	6,574,569	25.58%	6,384,972	25.22%	6,229,051	28.98%	6,197,170	27.03%	5,996,356	30.06%	5,885,610	40.36%	5,689,803	40.68%	5,348,929	39.06%	5,250,446	42.78%	5,405,272	40.85%	5,452,200	43.31%	5,581,020	40.2%	5,492,444	42.14%	4,982,009	34.9%	4,855,146	37.85%	4,717,492	38.29%	4,588,765	42.97%	1,444,265	15.31%	1,371,633	16.84%	1,244,272	14.26%	1,225,308	16.64%
資產總計	24,442,461	100%	24,532,324	100%	25,703,445	100%	25,312,529	100%	21,495,903	100%	22,925,023	100%	19,947,162	100%	14,583,540	100%	13,987,762	100%	13,693,332	100%	12,273,648	100%	13,232,899	100%	12,588,091	100%	13,882,174	100%	13,034,951	100%	14,273,146	100%	12,825,659	100%	12,320,216	100%	10,679,729	100%	9,434,035	100%	8,145,731	100%	8,725,809	100%	7,364,969	100%
負債及權益
負債
流動負債
短期借款	1,308,756	5.35%	1,301,365	5.3%	1,396,299	5.43%	1,815,972	7.17%	1,552,098	7.22%	1,655,210	7.22%	1,282,326	6.43%	1,215,167	8.33%	437,653	3.13%	632,570	4.62%	608,608	4.96%	334,449	2.53%	547,875	4.35%	72,139	0.52%	610	0%	791,319	5.54%	488,570	3.81%	1,526,299	12.39%	1,337,765	12.53%	190	0%	85,598	1.05%	672,099	7.7%	408,557	5.55%
透過損益按公允價值衡量之金融負債-流動	4,843	0.02%	177	0%	1,196	0%	2,669	0.01%			201	0%	0	0%	857	0.01%							0	0%	0	0%	0	0%	0	0%	0	0%	90	0%	0	0%	11,591	0.11%	421	0%	84	0%	4,137	0.05%	609	0.01%
應付票據	54	0%	137	0%			0	0%	2	0%	25	0%	306	0%	458	0%	312	0%	614	0%	605	0%	10,656	0.08%	1,563	0.01%	3,993	0.03%	1,940	0.01%	6,426	0.05%	2,434	0.02%	12,152	0.1%	4,760	0.04%	15,188	0.16%	11,393	0.14%	12,830	0.15%	12,796	0.17%
應付票據	54	0%
應付帳款	1,744,528	7.14%	1,873,418	7.64%	1,676,640	6.52%	1,850,471	7.31%	1,922,654	8.94%	1,811,797	7.9%	1,493,675	7.49%	1,067,729	7.32%	1,354,543	9.68%	1,885,575	13.77%	1,036,302	8.44%	1,783,720	13.48%	1,127,875	8.96%	1,525,961	10.99%	825,602	6.33%	1,849,073	12.95%	1,116,923	8.71%	1,887,830	15.32%	925,264	8.66%	1,724,441	18.28%	726,904	8.92%	1,315,086	15.07%	627,167	8.52%
應付帳款-關係人	61,568	0.25%	132,208	0.54%	134,784	0.52%	132,543	0.52%	132,114	0.61%	74,228	0.32%	31,026	0.16%	42,362	0.29%	75,957	0.54%	81,050	0.59%	42,593	0.35%	34,350	0.26%	28,178	0.22%	42,325	0.3%	28,157	0.22%	74,555	0.52%	48,730	0.38%	70,876	0.58%	22,696	0.21%
其他應付款	5,063,644	20.72%	5,471,458	22.3%	6,916,774	26.91%	6,111,723	24.15%	2,474,103	11.51%	4,354,395	18.99%	3,562,726	17.86%	1,318,347	9.04%	1,433,492	10.25%	2,426,514	17.72%	1,111,156	9.05%	2,518,973	19.04%	1,063,135	8.45%	3,073,713	22.14%	1,271,249	9.75%	2,697,330	18.9%	1,160,587	9.05%	2,481,732	20.14%	1,094,672	10.25%	2,064,176	21.88%	925,107	11.36%	2,068,360	23.7%	913,550	12.4%
應付股利	2,220,243	9.08%	2,542,221	10.36%	3,966,448	15.43%	3,530,391	13.95%			2,318,020	10.11%	1,934,853	9.7%					1,256,323	9.17%			1,390,829	10.51%			1,892,923	13.64%			1,473,084	10.32%			1,310,744	10.64%			1,029,427	10.91%			994,016	11.39%
其他應付款-其他	2,843,401	11.63%	2,929,237	11.94%	2,950,326	11.48%	2,581,332	10.2%	2,474,103	11.51%	2,036,375	8.88%	1,627,873	8.16%									1,128,144	8.53%	1,063,135	8.45%					1,224,246	8.58%			1,170,988	9.5%			1,034,749	10.97%			1,074,344	12.31%
本期所得稅負債	1,228,181	5.02%	945,681	3.85%	1,265,778	4.92%	1,170,651	4.62%	468,939	2.18%	941,211	4.11%	747,363	3.75%	469,952	3.22%	439,851	3.14%	201,905	1.47%	219,353	1.79%	162,636	1.23%	205,420	1.63%	246,171	1.77%	480,253	3.68%	270,369	1.89%	388,177	3.03%	203,734	1.65%	296,878	2.78%	168,588	1.79%	233,950	2.87%	194,889	2.23%	247,338	3.36%
負債準備-流動	577,678	2.36%	539,103	2.2%	547,431	2.13%	565,149	2.23%	380,194	1.77%	407,763	1.78%	339,457	1.7%	335,469	2.3%	329,512	2.36%	319,240	2.33%	235,869	1.92%	338,505	2.56%	361,267	2.87%	371,390	2.68%	344,502	2.64%	306,918	2.15%	289,576	2.26%	212,615	1.73%	231,541	2.17%	193,510	2.05%	194,765	2.39%	173,509	1.99%	189,047	2.57%
員工福利負債準備-流動	62,991	0.26%	63,220	0.26%	61,962	0.24%	54,972	0.22%	52,910	0.25%	50,272	0.22%	43,635	0.22%	40,502	0.28%	39,942	0.29%	37,206	0.27%	33,000	0.27%	35,497	0.27%	32,437	0.26%	28,920	0.21%	28,917	0.22%	26,030	0.18%	25,616	0.2%			21,890	0.2%			17,536	0.22%			19,615	0.27%
其他短期負債準備	514,687	2.11%	475,883	1.94%	485,469	1.89%	510,177	2.02%	327,284	1.52%	357,491	1.56%	295,822	1.48%	294,967	2.02%	289,570	2.07%	282,034	2.06%	202,869	1.65%	303,008	2.29%	328,830	2.61%	342,470	2.47%	315,585	2.42%	280,888	1.97%	263,960	2.06%			209,651	1.96%			177,229	2.18%			169,432	2.3%
租賃負債-流動	136,959	0.56%	123,493	0.5%	75,352	0.29%	125,985	0.5%	129,073	0.6%	125,165	0.55%	62,134	0.31%	94,033	0.64%	99,441	0.71%
其他流動負債	77,410	0.32%	41,088	0.17%	50,230	0.2%	255,238	1.01%	326,869	1.52%	293,835	1.28%	21,105	0.11%	28,939	0.2%	16,663	0.12%	18,940	0.14%	25,375	0.21%	151,331	1.14%	176,291	1.4%	239,110	1.72%	245,950	1.89%	297,880	2.09%	319,048	2.49%	10,984	0.09%	30,233	0.28%	37,465	0.4%	47,503	0.58%	79,802	0.91%	138,817	1.88%
一年或一營業週期內到期長期負債	0	0%	0	0%	0	0%	125,572	0.5%	175,383	0.82%	135,287	0.59%	0	0%	0	0%	0	0%	0	0%	0	0%	135,288	1.02%	143,793	1.14%	219,629	1.58%	225,400	1.73%	276,613	1.94%	279,370	2.18%	0	0%	0	0%	0	0%	24,383	0.3%	0	0%	117,633	1.6%
其他流動負債-其他	77,410	0.32%	41,088	0.17%	50,230	0.2%	129,666	0.51%	151,486	0.7%	158,548	0.69%	21,105	0.11%					18,940	0.14%	25,375	0.21%	16,043	0.12%	32,498	0.26%	19,481	0.14%	20,550	0.16%	21,267	0.15%	39,678	0.31%	10,984	0.09%	30,233	0.28%			23,120	0.28%			21,184	0.29%
流動負債合計	10,203,621	41.75%	10,428,128	42.51%	12,064,484	46.94%	12,030,401	47.53%	7,386,046	34.36%	9,663,830	42.15%	7,540,118	37.8%	4,573,313	31.36%	4,187,424	29.94%	5,566,408	40.65%	3,279,861	26.72%	5,334,620	40.31%	3,511,604	27.9%	5,574,802	40.16%	3,198,263	24.54%	6,293,870	44.1%	3,814,135	29.74%	6,906,017	56.05%	4,255,400	39.85%	4,203,979	44.56%	2,225,304	27.32%	4,520,712	51.81%	2,537,881	34.46%
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%	337,134	2.74%	393,843	3.69%	498,777	5.29%	605,069	7.43%	0	0%	0	0%
長期借款	0	0%	0	0%	0	0%	0	0%	87,692	0.41%	118,018	0.51%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
遞延所得稅負債	26,450	0.11%	27,085	0.11%	25,480	0.1%	68,814	0.27%	20,465	0.1%	19,825	0.09%	17,186	0.09%	12,623	0.09%	5,495	0.04%	10,135	0.07%	13,050	0.11%	10,963	0.08%	9,261	0.07%	3,669	0.03%	3,669	0.03%	12,125	0.08%	12,125	0.09%	2,555	0.02%	2,555	0.02%	0	0%	0	0%	4,437	0.05%	2,841	0.04%
租賃負債-非流動	911,889	3.73%	284,851	1.16%	77,247	0.3%	131,137	0.52%	222,650	1.04%	245,244	1.07%	163,012	0.82%	52,632	0.36%	151,627	1.08%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他非流動負債	220,755	0.9%	219,245	0.89%	254,751	0.99%	245,088	0.97%	394,303	1.83%	374,410	1.63%	378,309	1.9%	294,622	2.02%	269,537	1.93%	247,124	1.8%	235,478	1.92%	228,385	1.73%	222,865	1.77%	175,754	1.27%	169,618	1.3%	198,622	1.39%	202,045	1.58%	129,038	1.05%	125,311	1.17%	144,831	1.54%	130,456	1.6%	118,775	1.36%	89,339	1.21%
淨確定福利負債-非流動	196,703	0.8%	193,940	0.79%	231,676	0.9%	222,657	0.88%	373,204	1.74%	371,332	1.62%	375,231	1.88%	291,526	2%	265,584	1.9%	243,062	1.78%	231,416	1.89%	220,849	1.67%	217,296	1.73%	168,077	1.21%	165,462	1.27%	184,071	1.29%	191,724	1.49%	117,289	0.95%	113,464	1.06%			130,346	1.6%			89,339	1.21%
其他非流動負債-其他	24,052	0.1%	25,305	0.1%	23,075	0.09%	22,431	0.09%	21,099	0.1%	3,078	0.01%	3,078	0.02%	3,096	0.02%	3,953	0.03%	4,062	0.03%	4,062	0.03%	7,536	0.06%	5,569	0.04%	7,677	0.06%	4,156	0.03%	14,551	0.1%	10,321	0.08%	11,749	0.1%	11,847	0.11%			110	0%			0	0%
非流動負債合計	1,159,094	4.74%	531,181	2.17%	357,478	1.39%	445,039	1.76%	725,110	3.37%	757,497	3.3%	558,507	2.8%	359,877	2.47%	426,659	3.05%	257,259	1.88%	248,528	2.02%	239,348	1.81%	232,126	1.84%	179,423	1.29%	173,287	1.33%	210,747	1.48%	214,170	1.67%	468,727	3.8%	521,974	4.89%	643,608	6.82%	736,312	9.04%	123,212	1.41%	92,180	1.25%
負債總計	11,362,715	46.49%	10,959,309	44.67%	12,421,962	48.33%	12,475,440	49.29%	8,111,156	37.73%	10,421,327	45.46%	8,098,625	40.6%	4,933,190	33.83%	4,614,083	32.99%	5,823,667	42.53%	3,528,389	28.75%	5,573,968	42.12%	3,743,730	29.74%	5,754,225	41.45%	3,371,550	25.87%	6,504,617	45.57%	4,028,305	31.41%	7,374,744	59.86%	4,777,374	44.73%	4,847,587	51.38%	2,961,616	36.36%	4,643,924	53.22%	2,630,061	35.71%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,466,937	10.09%	2,466,937	10.06%	2,418,566	9.41%	2,418,566	9.55%	2,418,566	11.25%	2,418,566	10.55%	2,418,566	12.12%	2,198,566	15.08%	2,093,872	14.97%	2,093,872	15.29%	2,093,872	17.06%	2,072,296	15.66%	2,070,900	16.45%	1,989,325	14.33%	1,988,364	15.25%	1,913,651	13.41%	1,913,097	14.92%	1,704,630	13.84%	1,696,996	15.89%	1,675,976	17.77%	1,661,188	20.39%	1,642,315	18.82%	1,629,866	22.13%
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%
股本合計	2,466,937	10.09%	2,466,937	10.06%	2,418,566	9.41%	2,418,566	9.55%	2,418,566	11.25%	2,418,566	10.55%	2,418,566	12.12%	2,198,566	15.08%	2,093,872	14.97%	2,093,872	15.29%	2,093,872	17.06%	2,072,296	15.66%	2,070,900	16.45%	2,058,918	14.83%	1,988,364	15.25%	1,980,609	13.88%	1,913,097	14.92%	1,704,630	13.84%	1,696,996	15.89%	1,675,976	17.77%	1,661,188	20.39%	1,642,315	18.82%	1,629,866	22.13%
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	0%	0	0%	0	0%
資本公積合計	6,166,333	25.23%	6,166,333	25.14%	6,214,704	24.18%	6,214,704	24.55%	6,214,704	28.91%	6,214,704	27.11%	6,214,704	31.16%	3,251,354	22.29%	3,356,329	23.99%	3,356,329	24.51%	3,544,777	28.88%	3,430,852	25.93%	3,423,083	27.19%	3,356,704	24.18%	3,404,052	26.11%	3,356,899	23.52%	3,407,436	26.57%	1,337,232	10.85%	1,286,315	12.04%	1,173,917	12.44%	1,076,237	13.21%	954,865	10.94%	921,121	12.51%
保留盈餘
保留盈餘合計	4,202,718	17.19%	4,485,370	18.28%	4,361,630	16.97%	4,166,226	16.46%	4,789,038	22.28%	4,055,017	17.69%	3,432,623	17.21%	4,188,439	28.72%	3,832,141	27.4%	2,360,980	17.24%	3,194,339	26.03%	2,108,197	15.93%	3,295,831	26.18%	2,422,920	17.45%	4,028,358	30.9%	2,300,457	16.12%	3,340,912	26.05%	1,896,248	15.39%	2,855,945	26.74%	1,704,292	18.07%	2,440,784	29.96%	1,517,601	17.39%	2,238,923	30.4%
其他權益
國外營運機構財務報表換算之兌換差額	164,036	0.67%	371,193	1.51%	173,232	0.67%	(31,917)	-0.13%	(117,570)	-0.55%	(249,288)	-1.09%	(277,296)	-1.39%	(89,014)	-0.61%																					32,698	0.31%	1,700	0.02%			(40,300)	-0.46%
其他權益合計	164,036	0.67%	371,193	1.51%	173,232	0.67%	(31,917)	-0.13%	(117,570)	-0.55%	(249,288)	-1.09%	(277,296)	-1.39%	(89,014)	-0.61%	(8,952)	-0.06%	(43,368)	-0.32%	(188,714)	-1.54%	(53,840)	-0.41%	(78,707)	-0.63%	165,984	1.2%	181,951	1.4%	83,728	0.59%	118,734	0.93%	(24,532)	-0.2%	32,698	0.31%	1,700	0.02%	(24,339)	-0.3%	(40,300)	-0.46%	(63,011)	-0.86%
歸屬於母公司業主之權益合計	13,000,024	53.19%	13,489,833	54.99%	13,168,132	51.23%	12,767,579	50.44%	13,304,738	61.89%	12,438,999	54.26%	11,788,597	59.1%	9,549,345	65.48%	9,273,390	66.3%	7,767,813	56.73%	8,644,274	70.43%	7,557,505	57.11%	8,711,107	69.2%	8,004,526	57.66%	9,602,725	73.67%	7,721,693	54.1%	8,780,179	68.46%	4,913,578	39.88%	5,871,954	54.98%	4,555,885	48.29%	5,153,870	63.27%	4,074,481	46.69%	4,726,899	64.18%
非控制權益	79,722	0.33%	83,182	0.34%	113,351	0.44%	69,510	0.27%	80,009	0.37%	64,697	0.28%	59,940	0.3%	101,005	0.69%	100,289	0.72%	101,852	0.74%	100,985	0.82%	101,426	0.77%	133,254	1.06%	123,423	0.89%	60,676	0.47%	46,836	0.33%	17,175	0.13%	31,894	0.26%	30,401	0.28%	30,563	0.32%	30,245	0.37%	7,404	0.08%	8,009	0.11%
權益總計	13,079,746	53.51%	13,573,015	55.33%	13,281,483	51.67%	12,837,089	50.71%	13,384,747	62.27%	12,503,696	54.54%	11,848,537	59.4%	9,650,350	66.17%	9,373,679	67.01%	7,869,665	57.47%	8,745,259	71.25%	7,658,931	57.88%	8,844,361	70.26%	8,127,949	58.55%	9,663,401	74.13%	7,768,529	54.43%	8,797,354	68.59%	4,945,472	40.14%	5,902,355	55.27%	4,586,448	48.62%	5,184,115	63.64%	4,081,885	46.78%	4,734,908	64.29%
負債及權益總計	24,442,461	100%	24,532,324	100%	25,703,445	100%	25,312,529	100%	21,495,903	100%	22,925,023	100%	19,947,162	100%	14,583,540	100%	13,987,762	100%	13,693,332	100%	12,273,648	100%	13,232,899	100%	12,588,091	100%	13,882,174	100%	13,034,951	100%	14,273,146	100%	12,825,659	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%
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%
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%

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

聚陽(1477) 截至2024年第1季「流動資產」總計約為NT$191億元，相較上一季增加約NT$7.1億元、相較去年年末增加約NT$7.1億元

聚陽(1477) 2024年第1季財報顯示公司「流動資產」總計約NT$191億元、約佔整體資產的74.42%。

對比上一季

上一季流動資產總計約NT$184億元、約佔整體資產的74.04%。今年第1季相較上一季增加約NT$7.1億元。

對比去年年末

去年年末流動資產則為NT$184億元、約佔整體資產的74.04%。今年第1季相較去年年末增加約NT$7.1億元。

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	19,128,876	74.42%	18,418,561	74.04%	17,633,159	72.80%	15,514,768	70.37%	18,927,557	74.78%	17,963,155	73.53%	17,054,499	72.70%	15,266,852	71.02%	16,727,853	72.97%	16,159,851	72.72%	13,991,799	69.61%	13,455,059	68.97%	13,950,806	69.94%	12,746,310	68.40%	10,955,740	65.02%	10,202,013	63.17%	8,697,930	59.64%	9,137,373	61.93%	8,834,996	61.01%	9,365,582	62.23%	8,297,959	59.32%	8,230,135	60.24%	7,386,004	58.23%	8,344,403	60.94%	7,023,202	57.22%	7,225,364	57.50%	6,876,658	56.01%	7,827,627	59.15%	7,135,891	56.69%	7,458,764	56.78%	6,156,236	52.33%	8,301,154	59.80%	7,542,507	57.86%	8,140,059	60.05%	8,627,705	62.09%	9,291,137	65.10%	7,970,513	62.15%	7,158,891	59.69%	7,251,925	60.37%	7,602,724	61.71%

非流動資產

聚陽(1477) 截至2023年第3季「非流動資產」總計約為NT$65.88億元，相較上一季增加約NT$5,570萬元、相較去年年末增加約NT$1.22億元

聚陽(1477) 2023年第3季財報顯示公司「非流動資產」總計約NT$65.88億元、約佔整體資產的27.20%。

對比上一季

上一季非流動資產總計約NT$65.33億元、約佔整體資產的29.63%。今年第3季相較上一季增加約NT$5,570萬元。

對比去年年末

去年年末非流動資產則為NT$64.66億元、約佔整體資產的26.47%。今年第3季相較去年年末增加約NT$1.22億元。

TWD千元	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
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	6,588,389	27.20%	6,532,686	29.63%	6,384,972	25.22%	6,465,991	26.47%	6,403,147	27.30%	6,229,051	28.98%	6,197,170	27.03%	6,062,977	27.28%	6,109,758	30.39%	6,052,578	31.03%	5,996,356	30.06%	5,889,501	31.60%	5,895,157	34.98%	5,947,918	36.83%	5,885,610	40.36%	5,615,821	38.07%	5,646,412	38.99%	5,684,056	37.77%	5,689,803	40.68%	5,431,050	39.76%	5,297,197	41.77%	5,348,929	39.06%	5,250,446	42.78%	5,341,564	42.50%	5,400,781	43.99%	5,405,272	40.85%	5,452,200	43.31%	5,677,013	43.22%	5,608,157	47.67%	5,581,020	40.20%	5,492,444	42.14%	5,415,095	39.95%	5,267,852	37.91%	4,982,009	34.90%	4,855,146	37.85%	4,835,254	40.31%	4,760,343	39.63%	4,717,492	38.29%	4,588,765	42.97%	4,544,368	45.01%

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