TWD

+19.00 (2.84%)

2026.05.22收盤

中砂－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/06/30		截至2025/03/31		截至2024/06/30		截至2024/03/31		截至2023/06/30		截至2023/03/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		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	%
資產
流動資產
現金及約當現金	1,543,845	12.93%	2,202,263	19.3%	2,851,950	24.04%	1,696,755	15.99%	1,602,576	15.9%	1,395,012	14.16%	1,186,892	12.38%	1,682,944	16.34%	1,232,888	12.62%	920,711	9.77%	1,016,470	10.64%	863,817	9.07%	613,884	7.02%	1,070,631	11.84%	601,166	7.22%	549,671	7.4%	687,611	9.54%	512,699	7.55%	610,431	9.21%	637,313	10.87%	562,878	10.08%	0		0		0		494,494	9.57%	403,089	7.88%	402,143	7.92%	459,745	8.96%	506,739	9.43%	477,268	9.17%	378,607	7.13%	562,946	10.07%	420,405	7.79%	469,780	10.14%	574,638	11.62%	517,715	10.92%	298,843	6.57%	295,227	6.22%	270,752	5.72%
透過損益按公允價值衡量之金融資產-流動	1,399	0.01%	0	0%	6,223	0.05%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4,895	0.09%	0		0		0		0	0%	0	0%	0	0%	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	0%	0	0%	0	0%	0		0		0		0	0%	0	0%	0	0%	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%	3,000	0.03%	3,000	0.03%	0	0%	0	0%	63,500	0.66%	297,200	2.89%	343,500	3.51%	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	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
應收票據淨額	99,432	0.83%	54,900	0.48%	56,926	0.48%	77,151	0.73%	54,554	0.54%	59,082	0.6%	82,136	0.86%	100,233	0.97%	87,132	0.89%	96,971	1.03%	80,882	0.85%	86,371	0.91%	76,606	0.88%	69,304	0.77%	77,645	0.93%	74,126	1%	79,515	1.1%	100,346	1.48%	100,310	1.51%	99,806	1.7%	87,804	1.57%	80,046		80,234		87,511		71,164	1.38%	76,842	1.5%	66,851	1.32%	92,886	1.81%	98,644	1.84%	102,387	1.97%	95,314	1.79%	91,437	1.63%	101,035	1.87%	96,617	2.08%	103,037	2.08%	127,703	2.69%	113,557	2.5%	120,582	2.54%	148,496	3.14%
應收帳款淨額	1,199,991	10.05%	1,001,528	8.78%	1,062,758	8.96%	931,596	8.78%	872,119	8.65%	881,715	8.95%	1,079,741	11.26%	1,109,948	10.78%	996,425	10.2%	935,071	9.92%	914,953	9.58%	883,682	9.28%	810,130	9.27%	812,763	8.99%	706,212	8.48%	808,436	10.89%	725,909	10.07%	738,110	10.86%	875,001	13.2%	850,589	14.51%	746,817	13.37%	723,289		680,015		627,854		674,188	13.05%	672,058	13.13%	586,070	11.54%	695,331	13.55%	699,896	13.02%	641,108	12.32%	740,044	13.93%	857,152	15.33%	763,196	14.14%	704,872	15.21%	681,664	13.78%	602,052	12.7%	617,679	13.58%	622,887	13.13%	580,120	12.25%
應收帳款-關係人淨額	72,264	0.61%	69,398	0.61%	70,190	0.59%	63,350	0.6%	64,966	0.64%	68,317	0.69%	61,943	0.65%	72,693	0.71%	78,341	0.8%	95,690	1.02%	86,002	0.9%	76,113	0.8%	72,537	0.83%	84,601	0.94%	83,164	1%	95,522	1.29%	91,667	1.27%	120,029	1.77%	137,132	2.07%					3,767
其他應收款	35,411	0.3%	9,048	0.08%	29,293	0.25%	8,860	0.08%	7,362	0.07%	6,314	0.06%	6,352	0.07%	7,869	0.08%	6,358	0.07%	3,344	0.04%	12,939	0.14%	14,209	0.15%	17,053	0.2%	10,986	0.12%	12,068	0.14%	7,605	0.1%	19,252	0.27%	16,195	0.24%	3,930	0.06%	259	0%	461	0.01%							1,654	0.03%	1,903	0.04%	1,135	0.02%	40	0%	7	0%	802	0.02%	235	0%	866	0.02%	4,208	0.08%	2,035	0.04%	1,714	0.03%	744	0.02%	109	0%	1,448	0.03%	40	0%
存貨	2,368,119	19.84%	2,040,852	17.89%	2,065,975	17.41%	1,999,585	18.85%	1,892,379	18.78%	1,787,117	18.14%	1,668,129	17.4%	1,571,465	15.26%	1,466,347	15%	1,354,506	14.37%	1,342,238	14.05%	1,347,152	14.14%	1,362,086	15.58%	1,342,122	14.84%	1,313,374	15.77%	1,470,393	19.8%	1,438,529	19.97%	1,372,916	20.21%	1,291,207	19.48%	1,053,412	17.97%	980,369	17.55%	0		0		0		701,107	13.57%	709,010	13.85%	732,099	14.41%	788,978	15.38%	794,813	14.79%	852,536	16.38%	959,393	18.06%	906,831	16.21%	849,086	15.73%	775,009	16.72%	687,195	13.89%	651,882	13.75%	679,138	14.93%	670,799	14.14%	683,441	14.43%
預付款項	39,338	0.33%	24,268	0.21%	31,886	0.27%	53,104	0.5%	33,586	0.33%	24,884	0.25%	27,254	0.28%	32,713	0.32%	33,083	0.34%	24,185	0.26%	19,443	0.2%	55,139	0.58%	83,404	0.95%	97,606	1.08%	95,020	1.14%	69,168	0.93%	72,633	1.01%	71,614	1.05%	100,346	1.51%	79,686	1.36%	66,925	1.2%	0		0		0		19,490	0.38%	23,060	0.45%	16,205	0.32%	13,636	0.27%	24,896	0.46%	17,841	0.34%	19,318	0.36%	25,220	0.45%	58,484	1.08%	36,148	0.78%	70,916	1.43%	37,540	0.79%	16,569	0.36%	34,035	0.72%	37,759	0.8%
其他流動資產	5,835	0.05%	4,282	0.04%	3,072	0.03%	3,724	0.04%	3,098	0.03%	12,318	0.13%	4,292	0.04%	3,342	0.03%	3,543	0.04%	6,669	0.07%	9,053	0.09%	8,521	0.09%	7,001	0.08%	8,000	0.09%	6,827	0.08%	8,356	0.11%	7,064	0.1%	6,168	0.09%	6,220	0.09%	5,380	0.09%	11,131	0.2%							6,244	0.12%	5,627	0.11%	7,166	0.14%	6,467	0.13%	5,079	0.09%	3,750	0.07%	2,593	0.05%	2,898	0.05%	2,329	0.04%	5,839	0.13%	2,993	0.06%	4,007	0.08%	3,745	0.08%	2,201	0.05%	19,579	0.41%
流動資產合計	5,365,634	44.95%	5,406,539	47.39%	6,181,273	52.1%	4,837,125	45.59%	4,530,640	44.96%	4,234,759	42.98%	4,180,239	43.61%	4,878,407	47.36%	4,247,617	43.46%	3,437,147	36.46%	3,481,980	36.45%	3,335,004	35.01%	3,042,701	34.81%	3,496,013	38.66%	2,895,476	34.78%	3,083,277	41.52%	3,122,180	43.33%	2,938,077	43.24%	3,124,577	47.13%	2,726,445	46.51%	2,461,280	44.07%							1,976,390	38.25%	1,901,999	37.17%	1,816,168	35.76%	2,058,376	40.13%	2,139,414	39.8%	2,105,438	40.45%	2,199,191	41.39%	2,451,090	43.82%	2,200,543	40.76%	2,128,348	45.93%	2,406,979	48.66%	2,182,455	46.03%	1,812,837	39.85%	1,900,470	40.07%	1,796,396	37.94%
非流動資產
透過損益按公允價值衡量之金融資產-非流動	262,961	2.2%	245,266	2.15%	160,611	1.35%	163,674	1.54%	12,074	0.12%	12,383	0.13%	15,000	0.16%																					0	0%					795	0.01%
透過其他綜合損益按公允價值衡量之金融資產-非流動	588,580	4.93%	629,423	5.52%	540,273	4.55%	544,986	5.14%	466,773	4.63%	474,757	4.82%	87,927	0.92%	22,935	0.22%
採用權益法之投資	0	0%	18,770	0.16%	38,510	0.32%	41,077	0.39%	47,136	0.47%	48,270	0.49%	52,220	0.54%	48,659	0.47%	50,105	0.51%	78,480	0.83%	84,353	0.88%	62,768	0.66%	20,981	0.24%	19,266	0.21%	23,590	0.28%	37,140	0.5%	47,007	0.65%	52,111	0.77%	11,676	0.18%
不動產、廠房及設備	4,620,724	38.71%	4,131,945	36.22%	4,419,053	37.25%	4,184,689	39.44%	4,338,236	43.05%	4,470,210	45.37%	4,678,943	48.81%	4,732,275	45.94%	4,834,110	49.47%	4,993,792	52.97%	5,107,441	53.47%	5,240,736	55.02%	4,664,759	53.36%	4,339,315	47.98%	3,271,906	39.3%	3,224,061	43.41%	3,090,160	42.89%	2,937,010	43.23%	2,878,272	43.41%	2,758,884	47.06%	2,739,679	49.05%	0		0		0		2,845,391	55.06%	2,708,588	52.93%	2,759,862	54.34%	2,742,816	53.47%	2,673,719	49.74%	2,740,222	52.64%	2,630,302	49.51%	2,575,269	46.05%	2,249,916	41.68%	2,101,868	45.36%	2,205,233	44.58%	2,275,057	47.98%	2,412,409	53.03%	2,492,170	52.54%	2,586,552	54.62%
使用權資產	41,259	0.35%	41,874	0.37%	42,457	0.36%	42,473	0.4%	50,916	0.51%	53,687	0.54%	46,051	0.48%	46,557	0.45%	48,784	0.5%	49,808	0.53%	51,967	0.54%	53,340	0.56%	62,933	0.72%	66,207	0.73%	67,827	0.81%	74,338	1%	77,629	1.08%	80,867	1.19%	0	0%	0	0%	0	0%	0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
投資性不動產淨額	307,811	2.58%	302,330	2.65%	307,123	2.59%	308,720	2.91%	361,999	3.59%	363,796	3.69%	367,392	3.83%	369,190	3.58%	370,987	3.8%	374,583	3.97%	376,380	3.94%	378,178	3.97%	100,093	1.15%	100,290	1.11%	100,494	1.21%	100,893	1.36%	101,093	1.4%	101,293	1.49%	49,405	0.75%
無形資產	0	0%	0	0%	8,115	0.07%	7,388	0.07%	7,388	0.07%	7,388	0.07%	7,388	0.08%	7,388	0.07%	7,388	0.08%	7,388	0.08%	7,388	0.08%	7,388	0.08%	7,388	0.08%	7,388	0.08%	7,388	0.09%	7,388	0.1%	7,388	0.1%	7,388	0.11%	36,844	0.56%	23,088	0.39%	0	0%	0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
遞延所得稅資產	57,960	0.49%	38,233	0.34%	38,238	0.32%	35,935	0.34%	34,560	0.34%	36,058	0.37%	48,465	0.51%	49,569	0.48%	53,191	0.54%	50,961	0.54%	49,195	0.52%	53,406	0.56%	58,642	0.67%	62,156	0.69%	66,700	0.8%	55,909	0.75%	57,374	0.8%	59,052	0.87%	52,244	0.79%	53,602	0.91%	48,898	0.88%							40,143	0.78%	41,144	0.8%	50,610	1%	73,984	1.44%	75,642	1.41%	80,204	1.54%	85,862	1.62%	92,711	1.66%	89,647	1.66%	84,254	1.82%	85,115	1.72%	88,337	1.86%	99,583	2.19%	111,627	2.35%	126,388	2.67%
其他非流動資產	693,218	5.81%	593,682	5.2%	128,986	1.09%	443,566	4.18%	228,386	2.27%	152,061	1.54%	102,419	1.07%	145,521	1.41%	160,524	1.64%	435,211	4.62%	392,960	4.11%	393,792	4.13%	784,050	8.97%	953,271	10.54%	1,892,586	22.73%	843,371	11.36%	702,386	9.75%	618,877	9.11%	476,716	7.19%	300,183	5.12%	334,778	5.99%							305,491	5.91%	465,790	9.1%	452,348	8.91%	250,935	4.89%	477,305	8.88%	251,195	4.83%	321,982	6.06%	372,482	6.66%	750,566	13.9%	205,871	4.44%	116,978	2.36%	53,565	1.13%	67,699	1.49%	77,260	1.63%	46,653	0.99%
預付設備款	540,167	4.52%	465,725	4.08%	80,040	0.67%	392,238	3.7%	181,850	1.8%	102,831	1.04%	49,703	0.52%	91,140	0.88%	103,524	1.06%	145,430	1.54%	101,018	1.06%	60,691	0.64%	420,637	4.81%	639,465	7.07%	1,574,379	18.91%	550,405	7.41%	412,608	5.73%	328,657	4.84%	224,505	3.39%	60,128	1.03%	96,098	1.72%	128,163		103,645		54,232		69,731	1.35%	229,965	4.49%	216,637	4.27%	13,909	0.27%	19,312	0.36%	15,513	0.3%	98,077	1.85%	148,569	2.66%	526,663	9.76%	193,347	4.17%	115,507	2.34%	51,988	1.1%	66,252	1.46%	75,666	1.6%	45,271	0.96%
存出保證金	20,707	0.17%	14,948	0.13%	14,507	0.12%	14,461	0.14%	10,715	0.11%	10,827	0.11%	9,999	0.1%	10,041	0.1%	10,049	0.1%	243,067	2.58%	242,320	2.54%	251,520	2.64%	256,851	2.94%	259,451	2.87%	262,090	3.15%	258,154	3.48%	255,739	3.55%	255,706	3.76%	252,211	3.8%	240,055	4.09%	238,680	4.27%	236,325		235,975		235,907		235,760	4.56%	235,825	4.61%	235,711	4.64%	237,026	4.62%	457,993	8.52%	235,682	4.53%	223,905	4.21%	223,913	4%	223,903	4.15%	12,524	0.27%	1,471	0.03%	1,577	0.03%	1,447	0.03%	1,594	0.03%	1,382	0.03%
淨確定福利資產-非流動	89,326	0.75%	84,932	0.74%
其他非流動資產-其他	43,018	0.36%	28,077	0.25%	34,439	0.29%	36,867	0.35%	35,821	0.36%	38,403	0.39%	42,717	0.45%	44,340	0.43%	46,951	0.48%	46,714	0.5%	49,622	0.52%	81,581	0.86%	106,562	1.22%	54,355	0.6%	56,117	0.67%	34,812	0.47%	34,039	0.47%	34,514	0.51%
非流動資產合計	6,572,513	55.05%	6,001,523	52.61%	5,683,366	47.9%	5,772,508	54.41%	5,547,468	55.04%	5,618,610	57.02%	5,405,805	56.39%	5,422,094	52.64%	5,525,089	56.54%	5,990,223	63.54%	6,069,684	63.55%	6,189,608	64.99%	5,698,846	65.19%	5,547,893	61.34%	5,430,491	65.22%	4,343,100	58.48%	4,083,037	56.67%	3,856,598	56.76%	3,505,157	52.87%	3,135,757	53.49%	3,124,150	55.93%							3,191,025	61.75%	3,215,522	62.83%	3,262,820	64.24%	3,071,493	59.87%	3,236,229	60.2%	3,100,082	59.55%	3,113,999	58.61%	3,141,842	56.18%	3,197,961	59.24%	2,505,825	54.07%	2,539,543	51.34%	2,559,376	53.97%	2,736,302	60.15%	2,842,668	59.93%	2,939,050	62.06%
資產總計	11,938,147	100%	11,408,062	100%	11,864,639	100%	10,609,633	100%	10,078,108	100%	9,853,369	100%	9,586,044	100%	10,300,501	100%	9,772,706	100%	9,427,370	100%	9,551,664	100%	9,524,612	100%	8,741,547	100%	9,043,906	100%	8,325,967	100%	7,426,377	100%	7,205,217	100%	6,794,675	100%	6,629,734	100%	5,862,202	100%	5,585,430	100%							5,167,415	100%	5,117,521	100%	5,078,988	100%	5,129,869	100%	5,375,643	100%	5,205,520	100%	5,313,190	100%	5,592,932	100%	5,398,504	100%	4,634,173	100%	4,946,522	100%	4,741,831	100%	4,549,139	100%	4,743,138	100%	4,735,446	100%
負債及權益
負債
流動負債
短期借款	234,520	1.96%	64,500	0.57%	1,058,000	8.92%	1,200,000	11.31%	1,047,000	10.39%	697,000	7.07%	80,000	0.83%	0	0%	0	0%	400,000	4.24%	200,000	2.09%	350,000	3.67%	1,190,000	13.61%	1,290,000	14.26%	950,000	11.41%	930,000	12.52%	720,000	9.99%	620,000	9.12%	700,000	10.56%	150,000	2.56%	50,000	0.9%	0		0		0		520,000	10.06%	80,000	1.56%	190,000	3.74%	230,000	4.48%	0	0%	0	0%	330,000	6.21%	289,199	5.17%	278,899	5.17%	0	0%	0	0%	0	0%	80,000	1.76%	0	0%	90,000	1.9%
透過損益按公允價值衡量之金融負債-流動	0	0%	8,296	0.07%	2,600	0.02%
應付票據	18,209	0.15%	8	0%	16	0%					0	0%	5	0%	0	0%	44	0%	88	0%	21	0%	154	0%	0	0%	302	0%	0	0%	172	0%	575	0.01%	766	0.01%	836	0.01%	481	0.01%			0		0
應付帳款	443,584	3.72%	398,844	3.5%	525,872	4.43%	439,462	4.14%	403,215	4%	279,062	2.83%	320,708	3.35%	327,564	3.18%	273,278	2.8%	265,847	2.82%	245,543	2.57%	245,019	2.57%	213,938	2.45%	235,841	2.61%	222,832	2.68%	273,300	3.68%	276,914	3.84%	259,354	3.82%	270,846	4.09%	192,136	3.28%	198,230	3.55%							167,972	3.25%	155,316	3.03%	129,417	2.55%	145,713	2.84%	140,312	2.61%	129,258	2.48%	155,025	2.92%	152,702	2.73%	138,313	2.56%	125,547	2.71%	150,399	3.04%	136,744	2.88%	140,703	3.09%	146,619	3.09%	128,037	2.7%
其他應付款	1,389,867	11.64%	1,314,357	11.52%	1,310,331	11.04%	1,231,991	11.61%	1,252,704	12.43%	670,751	6.81%	661,148	6.9%	1,055,066	10.24%	546,324	5.59%	522,842	5.55%	601,878	6.3%	540,343	5.67%	539,018	6.17%	1,022,901	11.31%	525,770	6.31%	587,038	7.9%	1,261,652	17.51%	576,599	8.49%	631,246	9.52%	1,168,788	19.94%	604,406	10.82%							587,843	11.38%	1,158,583	22.64%	576,602	11.35%	598,783	11.67%	1,235,983	22.99%	582,062	11.18%	588,209	11.07%	1,144,337	20.46%	629,839	11.67%	569,159	12.28%	958,654	19.38%	473,312	9.98%	453,475	9.97%	863,689	18.21%	404,044	8.53%
本期所得稅負債	153,057	1.28%	170,604	1.5%	156,005	1.31%	173,961	1.64%	110,798	1.1%	265,420	2.69%	177,676	1.85%	182,005	1.77%	173,074	1.77%	91,611	0.97%	112,216	1.17%	107,674	1.13%	63,342	0.72%	105,911	1.17%	99,467	1.19%	25,844	0.35%	64,970	0.9%	128,280	1.89%	63,691	0.96%	89,950	1.53%	138,671	2.48%							0	0%	20,254	0.4%	29,693	0.58%	14,795	0.29%	59,609	1.11%	130,809	2.51%	65,551	1.23%	76,530	1.37%	73,809	1.37%	8,305	0.18%	26,650	0.54%	55,740	1.18%	33,003	0.73%	22,453	0.47%	62,917	1.33%
租賃負債-流動	7,483	0.06%	7,759	0.07%	7,947	0.07%	7,657	0.07%	10,298	0.1%	11,092	0.11%	7,867	0.08%	9,374	0.09%	9,551	0.1%	8,300	0.09%	8,617	0.09%	8,111	0.09%	12,773	0.15%	12,836	0.14%	12,678	0.15%	12,687	0.17%	12,637	0.18%	12,832	0.19%	0	0%	0	0%	0	0%	0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他流動負債	65,242	0.55%	64,572	0.57%	26,751	0.23%	26,448	0.25%	42,281	0.42%	48,802	0.5%	527,995	5.51%	829,263	8.05%	843,200	8.63%	824,063	8.74%	21,306	0.22%	28,576	0.3%	17,644	0.2%	25,175	0.28%	24,063	0.29%	18,197	0.25%	18,360	0.25%	16,267	0.24%	42,046	0.63%	21,823	0.37%	20,332	0.36%							8,228	0.16%	12,700	0.25%	11,161	0.22%	8,424	0.16%	8,606	0.16%	7,071	0.14%	16,141	0.3%	15,272	0.27%	9,967	0.18%	11,519	0.25%	19,426	0.39%	15,848	0.33%	8,711	0.19%	11,716	0.25%	11,640	0.25%
一年或一營業週期內到期長期負債	34,221	0.29%	16,262	0.14%	0	0%	0	0%	0	0%	0	0%	500,000	5.22%	800,000	7.77%	800,000	8.19%	800,000	8.49%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他流動負債-其他	31,021	0.26%	48,310	0.42%	26,751	0.23%	26,448	0.25%	42,281	0.42%	48,802	0.5%	27,995	0.29%	29,263	0.28%	43,200	0.44%	24,063	0.26%	21,306	0.22%	28,576	0.3%	17,644	0.2%			24,063	0.29%	18,197	0.25%	18,360	0.25%	16,267	0.24%					20,332	0.36%					11,602						11,161	0.22%					7,071	0.14%					9,967	0.18%					15,848	0.33%					11,640	0.25%
流動負債合計	2,311,962	19.37%	2,028,940	17.79%	3,087,522	26.02%	3,079,519	29.03%	2,866,296	28.44%	2,122,127	21.54%	1,775,399	18.52%	2,403,272	23.33%	1,845,471	18.88%	2,112,751	22.41%	1,189,581	12.45%	1,279,877	13.44%	2,086,715	23.87%	2,992,966	33.09%	2,034,810	24.44%	1,847,238	24.87%	2,555,108	35.46%	1,764,098	25.96%	1,958,665	29.54%	1,723,178	29.39%	1,161,639	20.8%							1,354,043	26.2%	1,426,853	27.88%	986,873	19.43%	1,047,715	20.42%	1,444,510	26.87%	849,200	16.31%	1,254,926	23.62%	1,678,040	30%	1,200,798	22.24%	714,530	15.42%	1,155,129	23.35%	681,644	14.38%	735,884	16.18%	1,044,477	22.02%	756,627	15.98%
非流動負債
應付公司債	918,520	7.69%	913,779	8.01%	899,884	7.58%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0		0		0	0%	0	0%	0	0%	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	1,052,312	8.81%	1,074,027	9.41%	1,043,500	8.8%	1,234,500	11.64%	1,150,000	11.41%	1,300,000	13.19%	1,750,000	18.26%	2,250,000	21.84%	2,250,000	23.02%	2,300,000	24.4%	3,100,000	32.46%	3,100,000	32.55%	1,780,000	20.36%	1,280,000	14.15%	1,280,000	15.37%	800,000	10.77%	0	0%	0	0%	50,000	0.75%	0	0%	0	0%	0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
銀行長期借款	1,052,312	8.81%	1,074,027	9.41%	243,500	2.05%	434,500	4.1%	350,000	3.47%	500,000	5.07%	950,000	9.91%	1,450,000	14.08%	1,450,000	14.84%	1,500,000	15.91%	2,300,000	24.08%	2,300,000	24.15%	1,580,000	18.07%	1,080,000	11.94%	1,080,000	12.97%
其他長期借款	0	0%	0	0%	800,000	6.74%	800,000	7.54%	800,000	7.94%	800,000	8.12%	800,000	8.35%	800,000	7.77%	800,000	8.19%	800,000	8.49%	800,000	8.38%	800,000	8.4%	200,000	2.29%	200,000	2.21%	200,000	2.4%
遞延所得稅負債	68,237	0.57%	76,225	0.67%	65,550	0.55%	61,479	0.58%	53,266	0.53%	45,871	0.47%	63,140	0.66%	56,299	0.55%	58,303	0.6%	51,482	0.55%	49,351	0.52%	47,995	0.5%	46,720	0.53%	46,286	0.51%	46,013	0.55%	47,083	0.63%	47,557	0.66%	48,170	0.71%	40,057	0.6%	40,617	0.69%	36,804	0.66%							36,776	0.71%	36,755	0.72%	36,844	0.73%	38,854	0.76%	36,832	0.69%	36,807	0.71%	37,506	0.71%	36,775	0.66%	37,672	0.7%	36,777	0.79%	37,095	0.75%	37,394	0.79%	36,804	0.81%	36,754	0.77%	36,754	0.78%
租賃負債-非流動	34,282	0.29%	34,905	0.31%	35,623	0.3%	36,367	0.34%	41,596	0.41%	43,992	0.45%	39,292	0.41%	39,125	0.38%	40,942	0.42%	42,898	0.46%	44,658	0.47%	45,989	0.48%	51,355	0.59%	54,282	0.6%	55,912	0.67%	61,899	0.83%	65,114	0.9%	68,281	1%	0	0%	0	0%	0	0%	0		0		0		0	0%	0	0%	0	0%	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	137,871	1.15%	58,840	0.52%	30,406	0.26%	34,284	0.32%	59,797	0.59%	73,678	0.75%	155,800	1.63%	158,954	1.54%	164,180	1.68%	133,247	1.41%	147,993	1.55%	163,065	1.71%	195,521	2.24%	207,952	2.3%	218,827	2.63%	198,983	2.68%	209,596	2.91%	217,973	3.21%	195,656	2.95%	189,017	3.22%	152,470	2.73%							134,732	2.61%	142,122	2.78%	150,032	2.95%	314,361	6.13%	321,203	5.98%	328,087	6.3%	325,896	6.13%	332,835	5.95%	342,164	6.34%	340,986	7.36%	350,106	7.08%	368,669	7.77%	324,801	7.14%	331,130	6.98%	338,198	7.14%
淨確定福利負債-非流動	101,439	0.85%	28,821	0.25%	964	0.01%	5,267	0.05%	28,897	0.29%	43,470	0.44%	120,129	1.25%	123,769	1.2%	127,630	1.31%	83,909	0.89%	97,582	1.02%	111,582	1.17%	145,586	1.67%	156,812	1.73%	165,581	1.99%	149,634	2.01%	158,837	2.2%	167,680	2.47%	164,756	2.49%	159,017	2.71%	152,470	2.73%							134,698	2.61%	142,088	2.78%	149,998	2.95%	314,327	6.13%	321,169	5.97%	328,053	6.3%	325,862	6.13%	332,801	5.95%	342,130	6.34%	340,986	7.36%	350,106	7.08%	368,669	7.77%	324,801	7.14%	331,130	6.98%	338,198	7.14%
存入保證金	5,044	0.04%	2,325	0.02%	2,274	0.02%	2,274	0.02%	4,148	0.04%	4,148	0.04%	8,648	0.09%	9,623	0.09%	11,515	0.12%	16,165	0.17%	18,041	0.19%	19,916	0.21%	21,375	0.24%	23,250	0.26%	26,025	0.31%	29,775	0.4%	31,650	0.44%	31,650	0.47%	30,900	0.47%	30,000	0.51%	0	0%	34		34		34		34	0%	34	0%	34	0%	34	0%	34	0%	34	0%	34	0%	34	0%	34	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他非流動負債-其他	31,388	0.26%	27,694	0.24%	27,168	0.23%	26,743	0.25%	26,752	0.27%	26,060	0.26%	27,023	0.28%	25,562	0.25%	25,035	0.26%	33,173	0.35%	32,370	0.34%	31,567	0.33%	28,560	0.33%	27,890	0.31%	27,221	0.33%	19,574	0.26%	19,109	0.27%	18,643	0.27%
非流動負債合計	2,211,222	18.52%	2,157,776	18.91%	2,074,963	17.49%	1,366,630	12.88%	1,304,659	12.95%	1,463,541	14.85%	2,008,232	20.95%	2,504,378	24.31%	2,513,425	25.72%	2,527,627	26.81%	3,342,002	34.99%	3,357,049	35.25%	2,073,596	23.72%	1,588,520	17.56%	1,600,752	19.23%	1,107,965	14.92%	322,267	4.47%	334,424	4.92%	298,927	4.51%	242,537	4.14%	201,865	3.61%							179,743	3.48%	186,899	3.65%	194,685	3.83%	361,134	7.04%	365,757	6.8%	372,420	7.15%	371,040	6.98%	377,053	6.74%	387,085	7.17%	385,349	8.32%	394,585	7.98%	413,246	8.71%	365,874	8.04%	372,069	7.84%	379,053	8%
負債總計	4,523,184	37.89%	4,186,716	36.7%	5,162,485	43.51%	4,446,149	41.91%	4,170,955	41.39%	3,585,668	36.39%	3,783,631	39.47%	4,907,650	47.64%	4,358,896	44.6%	4,640,378	49.22%	4,531,583	47.44%	4,636,926	48.68%	4,160,311	47.59%	4,581,486	50.66%	3,635,562	43.67%	2,955,203	39.79%	2,877,375	39.93%	2,098,522	30.88%	2,257,592	34.05%	1,965,715	33.53%	1,363,504	24.41%							1,533,786	29.68%	1,613,752	31.53%	1,181,558	23.26%	1,408,849	27.46%	1,810,267	33.68%	1,221,620	23.47%	1,625,966	30.6%	2,055,093	36.74%	1,587,883	29.41%	1,099,879	23.73%	1,549,714	31.33%	1,094,890	23.09%	1,101,758	24.22%	1,416,546	29.87%	1,135,680	23.98%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,465,336	12.27%	1,462,692	12.82%	1,451,480	12.23%	1,450,805	13.67%	1,441,048	14.3%	1,440,598	14.62%	1,437,128	14.99%	1,431,260	13.9%	1,429,570	14.63%	1,417,780	15.04%	1,415,430	14.82%	1,414,690	14.85%	1,410,775	16.14%	1,410,000	15.59%	1,410,000	16.93%	1,410,000	18.99%	1,410,000	19.57%	1,410,000	20.75%	1,410,000	21.27%	1,410,000	24.05%	1,410,000	25.24%	1,410,000		1,410,000		1,410,000		1,410,000	27.29%	1,410,000	27.55%	1,410,000	27.76%	1,410,000	27.49%	1,410,000	26.23%	1,410,000	27.09%	1,410,000	26.54%	1,410,000	25.21%	1,410,000	26.12%	1,410,000	30.43%	1,410,000	28.5%	1,410,000	29.74%	1,410,000	30.99%	1,410,000	29.73%	1,410,000	29.78%
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	0%	0	0%	0	0%	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	1,465,336	12.27%	1,462,692	12.82%	1,451,480	12.23%	1,450,805	13.67%	1,441,048	14.3%	1,440,598	14.62%	1,437,128	14.99%	1,431,260	13.9%	1,429,570	14.63%	1,417,780	15.04%	1,415,430	14.82%	1,414,690	14.85%	1,410,775	16.14%	1,410,000	15.59%	1,410,000	16.93%	1,410,000	18.99%	1,410,000	19.57%	1,410,000	20.75%	1,410,000	21.27%	1,410,000	24.05%	1,410,000	25.24%							1,410,000	27.29%	1,410,000	27.55%	1,410,000	27.76%	1,410,000	27.49%	1,410,000	26.23%	1,410,000	27.09%	1,410,000	26.54%	1,410,000	25.21%	1,410,000	26.12%	1,410,000	30.43%	1,410,000	28.5%	1,410,000	29.74%	1,410,000	30.99%	1,410,000	29.73%	1,410,000	29.78%
資本公積
資本公積-發行溢價							68,597	0.65%	225,219	2.23%	222,335	2.26%	200,016	2.09%	162,400	1.58%	151,365	1.55%	74,247	0.79%	58,859	0.62%	53,894	0.57%	27,570	0.32%	22,370	0.25%	233,870	2.81%	233,870	3.15%	233,870	3.25%	233,870	3.44%	233,870	3.53%	233,870	3.99%	233,870	4.19%							233,870	4.53%	233,870	4.57%	233,870	4.6%	233,870	4.56%	233,870	4.35%	233,870	4.49%	233,870	4.4%	233,870	4.18%	233,870	4.33%	233,870	5.05%	233,870	4.73%	233,870	4.93%	233,870	5.14%	233,870	4.93%	233,870	4.94%
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	0%	0	0%	0	0%	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	1,532,331	12.84%	1,508,751	13.23%	1,488,031	12.54%	1,200,630	11.32%	1,335,104	13.25%	1,319,579	13.39%	1,275,319	13.3%	1,225,728	11.9%	1,213,532	12.42%	1,128,116	11.97%	1,112,833	11.65%	1,103,605	11.59%	1,072,286	12.27%	1,062,587	11.75%	1,268,796	15.24%	1,261,291	16.98%	1,257,540	17.45%	1,253,788	18.45%	1,245,621	18.79%	1,241,869	21.18%	1,241,869	22.23%							1,241,869	24.03%	1,241,869	24.27%	1,241,869	24.45%	1,241,869	24.21%	1,241,869	23.1%	1,241,869	23.86%	1,241,869	23.37%	1,241,869	22.2%	1,241,869	23%	1,241,869	26.8%	1,241,869	25.11%	1,241,869	26.19%	1,241,869	27.3%	1,241,869	26.18%	1,241,869	26.22%
保留盈餘
法定盈餘公積	1,260,213	10.56%	1,152,058	10.1%	1,152,058	9.71%	1,065,919	10.05%	1,065,919	10.58%	935,909	9.5%	935,909	9.76%	935,909	9.09%	873,551	8.94%	873,551	9.27%	821,475	8.6%	821,475	8.62%	821,475	9.4%	821,475	9.08%	767,807	9.22%	767,807	10.34%	767,807	10.66%	698,418	10.28%	698,418	10.53%	698,418	11.91%	625,151	11.19%							571,683	11.06%	571,683	11.17%	513,351	10.11%	513,351	10.01%	513,351	9.55%	448,007	8.61%	448,007	8.43%	448,007	8.01%	395,402	7.32%	395,402	8.53%	395,402	7.99%	350,983	7.4%	350,983	7.72%	350,983	7.4%	307,159	6.49%
特別盈餘公積	15,582	0.13%	14,983	0.13%	14,983	0.13%	14,449	0.14%	14,449	0.14%	22,453	0.23%	22,453	0.23%	22,453	0.22%													0	0%	0	0%	0	0%	0	0%					0	0%					0		0	0%			0	0%	0	0%			0	0%	0	0%	0	0%	51,280	0.95%	51,280	1.11%	51,280	1.04%	11,560	0.24%	11,560	0.25%	11,560	0.24%	8,211	0.17%
未分配盈餘(或待彌補虧損)	2,935,328	24.59%	2,777,716	24.35%	2,315,026	19.51%	2,148,030	20.25%	1,792,564	17.79%	2,269,505	23.03%	1,842,384	19.22%	1,493,091	14.5%	1,589,141	16.26%	1,099,907	11.67%	1,387,453	14.53%	1,249,171	13.12%	971,811	11.12%	844,239	9.33%	946,673	11.37%	675,499	9.1%	541,546	7.52%	1,006,227	14.81%	700,289	10.56%	535,096	9.13%	944,906	16.92%	639,534		425,706		707,894		408,596	7.91%	279,558	5.46%	731,381	14.4%	555,132	10.82%	399,537	7.43%	882,996	16.96%	586,303	11.03%	436,865	7.81%	710,895	13.17%	435,359	9.39%	297,070	6.01%	631,359	13.31%	432,406	9.51%	311,484	6.57%	631,585	13.34%
保留盈餘合計	4,211,123	35.27%	3,944,757	34.58%	3,482,067	29.35%	3,228,398	30.43%	2,872,932	28.51%	3,227,867	32.76%	2,800,746	29.22%	2,451,453	23.8%	2,462,692	25.2%	1,973,458	20.93%	2,208,928	23.13%	2,070,646	21.74%	1,793,286	20.51%	1,665,714	18.42%	1,714,480	20.59%	1,443,306	19.43%	1,309,353	18.17%	1,704,645	25.09%	1,398,707	21.1%	1,233,514	21.04%	1,570,057	28.11%							980,279	18.97%	851,241	16.63%	1,244,732	24.51%	1,068,483	20.83%	912,888	16.98%	1,331,003	25.57%	1,034,310	19.47%	884,872	15.82%	1,157,577	21.44%	882,041	19.03%	743,752	15.04%	993,902	20.96%	794,949	17.47%	674,027	14.21%	946,955	20%
其他權益
國外營運機構財務報表換算之兌換差額	(53,803)	-0.45%	24,587	0.22%	(4,909)	-0.04%	(5,824)	-0.05%	(6,387)	-0.06%	(1,727)	-0.02%	(18,754)	-0.2%	(18,283)	-0.18%	(12,550)	-0.13%	(24,391)	-0.26%	(10,228)	-0.11%	1,730	0.02%	4,217	0.05%	15,845	0.18%	5,174	0.06%	32,243	0.43%	31,101	0.43%	19,091	0.28%	11,189	0.17%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	(33,712)	-0.28%	(21,017)	-0.18%	(32,106)	-0.27%	(21,184)	-0.2%	(27,734)	-0.28%	(11,519)	-0.12%	(3,369)	-0.04%	(925)	-0.01%
其他權益合計	(87,515)	-0.73%	3,570	0.03%	(37,015)	-0.31%	(27,008)	-0.25%	(34,121)	-0.34%	(13,246)	-0.13%	(22,123)	-0.23%	(19,208)	-0.19%	(12,550)	-0.13%	(24,391)	-0.26%	(10,228)	-0.11%	1,730	0.02%	4,217	0.05%	15,845	0.18%	5,174	0.06%	32,243	0.43%	31,101	0.43%	19,091	0.28%	11,189	0.17%	0	0%	0	0%							1,481	0.03%	659	0.01%	829	0.02%	668	0.01%	619	0.01%	1,028	0.02%	1,045	0.02%	1,098	0.02%	1,175	0.02%	384	0.01%	1,187	0.02%	1,170	0.02%	563	0.01%	696	0.01%	942	0.02%
歸屬於母公司業主之權益合計	7,121,275	59.65%	6,919,770	60.66%	6,384,563	53.81%	5,852,825	55.17%	5,614,963	55.71%	5,974,798	60.64%	5,491,070	57.28%	5,089,233	49.41%	5,093,244	52.12%	4,494,963	47.68%	4,726,963	49.49%	4,590,671	48.2%	4,280,564	48.97%	4,154,146	45.93%	4,398,450	52.83%	4,146,840	55.84%	4,007,994	55.63%	4,387,524	64.57%	4,065,517	61.32%	3,885,383	66.28%	4,221,926	75.59%
非控制權益	293,688	2.46%	301,576	2.64%	317,591	2.68%	310,659	2.93%	292,190	2.9%	292,903	2.97%	311,343	3.25%	303,618	2.95%	320,566	3.28%	292,029	3.1%	293,118	3.07%	297,015	3.12%	300,672	3.44%	308,274	3.41%	291,955	3.51%	324,334	4.37%	319,848	4.44%	308,629	4.54%	306,625	4.62%	11,104	0.19%	0	0%	0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總計	7,414,963	62.11%	7,221,346	63.3%	6,702,154	56.49%	6,163,484	58.09%	5,907,153	58.61%	6,267,701	63.61%	5,802,413	60.53%	5,392,851	52.36%	5,413,810	55.4%	4,786,992	50.78%	5,020,081	52.56%	4,887,686	51.32%	4,581,236	52.41%	4,462,420	49.34%	4,690,405	56.33%	4,471,174	60.21%	4,327,842	60.07%	4,696,153	69.12%	4,372,142	65.95%	3,896,487	66.47%	4,221,926	75.59%							3,633,629	70.32%	3,503,769	68.47%	3,897,430	76.74%	3,721,020	72.54%	3,565,376	66.32%	3,983,900	76.53%	3,687,224	69.4%	3,537,839	63.26%	3,810,621	70.59%	3,534,294	76.27%	3,396,808	68.67%	3,646,941	76.91%	3,447,381	75.78%	3,326,592	70.13%	3,599,766	76.02%
負債及權益總計	11,938,147	100%	11,408,062	100%	11,864,639	100%	10,609,633	100%	10,078,108	100%	9,853,369	100%	9,586,044	100%	10,300,501	100%	9,772,706	100%	9,427,370	100%	9,551,664	100%	9,524,612	100%	8,741,547	100%	9,043,906	100%	8,325,967	100%	7,426,377	100%	7,205,217	100%	6,794,675	100%	6,629,734	100%	5,862,202	100%	5,585,430	100%							5,167,415	100%	5,117,521	100%	5,078,988	100%	5,129,869	100%	5,375,643	100%	5,205,520	100%
預收股款(權益項下)之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

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

中砂(1560) 截至2023年第3季「資產總額」總計約為NT$99.08億元，相較上一季減少約NT$-1.7億元、相較去年年末增加約NT$3.63億元

中砂(1560) 2023年第3季財報顯示公司「資產總額」約NT$99.08億元；負債總額約NT$36.94億元、為資產總額的37.28%；權益總額約NT$62.14億元、為資產總額的62.72%。

對比上一季

上一季的(2023年第2季)「資產總額」則為NT$101億元；負債總額約NT$41.71億元、為資產總額的41.39%；權益總額約NT$59.07億元、為資產總額的58.61%。今年第3季相較上一季「資產總額」增加約NT$-1.7億元。

對比去年年末

去年年末的「資產總額」則為NT$95.45億元；負債總額約NT$34.54億元、為資產總額的36.19%；權益總額約NT$60.91億元、為資產總額的63.81%。今年第3季相較去年年末「資產總額」增加約NT$3.63億元。

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	%
資產總額	9,907,885	100%	10,078,108	100%	9,853,369	100%	9,544,895	100%	9,586,044	100%	10,300,501	100%	9,772,706	100%	10,161,515	100%	9,427,370	100%	9,551,664	100%	9,524,612	100%	9,452,848	100%	8,741,547	100%	9,043,906	100%	8,325,967	100%	7,925,408	100%	7,426,377	100%	7,205,217	100%	6,794,675	100%	6,630,642	100%	6,629,734	100%	5,862,202	100%	5,585,430	100%
負債總額	3,693,734	37.28%	4,170,955	41.39%	3,585,668	36.39%	3,454,225	36.19%	3,783,631	39.47%	4,907,650	47.64%	4,358,896	44.60%	5,110,901	50.30%	4,640,378	49.22%	4,531,583	47.44%	4,636,926	48.68%	4,716,857	49.90%	4,160,311	47.59%	4,581,486	50.66%	3,635,562	43.67%	3,319,858	41.89%	2,955,203	39.79%	2,877,375	39.93%	2,098,522	30.88%	2,081,706	31.40%	2,257,592	34.05%	1,965,715	33.53%	1,363,504	24.41%
權益總額	6,214,151	62.72%	5,907,153	58.61%	6,267,701	63.61%	6,090,670	63.81%	5,802,413	60.53%	5,392,851	52.36%	5,413,810	55.40%	5,050,614	49.70%	4,786,992	50.78%	5,020,081	52.56%	4,887,686	51.32%	4,735,991	50.10%	4,581,236	52.41%	4,462,420	49.34%	4,690,405	56.33%	4,605,550	58.11%	4,471,174	60.21%	4,327,842	60.07%	4,696,153	69.12%	4,548,936	68.60%	4,372,142	65.95%	3,896,487	66.47%	4,221,926	75.59%

流動資產

中砂(1560) 截至2023年第3季「流動資產」總計約為NT$43.44億元，相較上一季減少約NT$-1.87億元、相較去年年末增加約NT$2.82億元

中砂(1560) 2023年第3季財報顯示公司「流動資產」總計約NT$43.44億元、約佔整體資產的43.84%。

對比上一季

上一季流動資產總計約NT$45.31億元、約佔整體資產的44.96%。今年第3季相較上一季減少約NT$-1.87億元。

對比去年年末

去年年末流動資產則為NT$40.62億元、約佔整體資產的42.55%。今年第3季相較去年年末增加約NT$2.82億元。

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	%
流動資產	4,344,000	43.84%	4,530,640	44.96%	4,234,759	42.98%	4,061,727	42.55%	4,180,239	43.61%	4,878,407	47.36%	4,247,617	43.46%	4,511,367	44.40%	3,437,147	36.46%	3,481,980	36.45%	3,335,004	35.01%	3,178,483	33.62%	3,042,701	34.81%	3,496,013	38.66%	2,895,476	34.78%	3,024,195	38.16%	3,083,277	41.52%	3,122,180	43.33%	2,938,077	43.24%	2,978,563	44.92%	3,124,577	47.13%	2,726,445	46.51%	2,461,280	44.07%

非流動資產

中砂(1560) 截至2023年第3季「非流動資產」總計約為NT$55.64億元，相較上一季增加約NT$1,642萬元、相較去年年末增加約NT$8,072萬元

中砂(1560) 2023年第3季財報顯示公司「非流動資產」總計約NT$55.64億元、約佔整體資產的56.16%。

對比上一季

上一季非流動資產總計約NT$55.47億元、約佔整體資產的55.04%。今年第3季相較上一季增加約NT$1,642萬元。

對比去年年末

去年年末非流動資產則為NT$54.83億元、約佔整體資產的57.45%。今年第3季相較去年年末增加約NT$8,072萬元。

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	5,563,885	56.16%	5,547,468	55.04%	5,618,610	57.02%	5,483,168	57.45%	5,405,805	56.39%	5,422,094	52.64%	5,525,089	56.54%	5,650,148	55.60%	5,990,223	63.54%	6,069,684	63.55%	6,189,608	64.99%	6,274,365	66.38%	5,698,846	65.19%	5,547,893	61.34%	5,430,491	65.22%	4,901,213	61.84%	4,343,100	58.48%	4,083,037	56.67%	3,856,598	56.76%	3,652,079	55.08%	3,505,157	52.87%	3,135,757	53.49%	3,124,150	55.93%

流動負債

中砂(1560) 截至2023年第3季「流動負債」總計約為NT$25.41億元，相較上一季減少約NT$-3.25億元、相較去年年末增加約NT$5.58億元

中砂(1560) 2023年第3季財報顯示公司「流動負債」總計約NT$25.41億元、約佔整體資產的25.65%。

對比上一季

上一季流動負債總計約NT$28.66億元、約佔整體資產的28.44%。今年第3季相較上一季減少約NT$-3.25億元。

對比去年年末

去年年末流動負債則為NT$19.83億元、約佔整體資產的20.78%。今年第3季相較去年年末增加約NT$5.58億元。

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	%
流動負債	2,541,396	25.65%	2,866,296	28.44%	2,122,127	21.54%	1,983,240	20.78%	1,775,399	18.52%	2,403,272	23.33%	1,845,471	18.88%	2,536,729	24.96%	2,112,751	22.41%	1,189,581	12.45%	1,279,877	13.44%	1,345,291	14.23%	2,086,715	23.87%	2,992,966	33.09%	2,034,810	24.44%	1,701,500	21.47%	1,847,238	24.87%	2,555,108	35.46%	1,764,098	25.96%	1,651,376	24.91%	1,958,665	29.54%	1,723,178	29.39%	1,161,639	20.80%

非流動負債

中砂(1560) 截至2023年第3季「非流動負債」總計約為NT$11.52億元，相較上一季減少約NT$-1.52億元、相較去年年末減少約NT$-3.19億元

中砂(1560) 2023年第3季財報顯示公司「非流動負債」總計約NT$11.52億元、約佔整體資產的11.63%。

對比上一季

上一季非流動負債總計約NT$13.05億元、約佔整體資產的12.95%。今年第3季相較上一季減少約NT$-1.52億元。

對比去年年末

去年年末非流動負債則為NT$14.71億元、約佔整體資產的15.41%。今年第3季相較去年年末減少約NT$-3.19億元。

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	%
非流動負債	1,152,338	11.63%	1,304,659	12.95%	1,463,541	14.85%	1,470,985	15.41%	2,008,232	20.95%	2,504,378	24.31%	2,513,425	25.72%	2,574,172	25.33%	2,527,627	26.81%	3,342,002	34.99%	3,357,049	35.25%	3,371,566	35.67%	2,073,596	23.72%	1,588,520	17.56%	1,600,752	19.23%	1,618,358	20.42%	1,107,965	14.92%	322,267	4.47%	334,424	4.92%	430,330	6.49%	298,927	4.51%	242,537	4.14%	201,865	3.61%

權益

中砂(1560) 截至2023年第3季「權益」總計約為NT$62.14億元，相較上一季增加約NT$3.07億元、相較去年年末增加約NT$1.23億元

中砂(1560) 2023年第3季財報顯示公司「權益」總計約NT$62.14億元、約佔整體資產的62.72%。

對比上一季

上一季權益總計約NT$59.07億元、約佔整體資產的58.61%。今年第3季相較上一季增加約NT$3.07億元。

對比去年年末

去年年末權益則為NT$60.91億元、約佔整體資產的63.81%。今年第3季相較去年年末增加約NT$1.23億元。

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	%
權益	6,214,151	62.72%	5,907,153	58.61%	6,267,701	63.61%	6,090,670	63.81%	5,802,413	60.53%	5,392,851	52.36%	5,413,810	55.40%	5,050,614	49.70%	4,786,992	50.78%	5,020,081	52.56%	4,887,686	51.32%	4,735,991	50.10%	4,581,236	52.41%	4,462,420	49.34%	4,690,405	56.33%	4,605,550	58.11%	4,471,174	60.21%	4,327,842	60.07%	4,696,153	69.12%	4,548,936	68.60%	4,372,142	65.95%	3,896,487	66.47%	4,221,926	75.59%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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