和桐－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2022/03/31		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	%
資產
流動資產
現金及約當現金	5,982,998	23.38%	6,178,619	25.49%	7,366,753	31.37%	5,396,659	23.18%	5,780,885	23.44%	6,917,554	28.33%	2,250,520	9.58%	3,046,436	11.72%	3,543,182	13.14%	3,435,611	12.92%	4,245,144	15.59%	4,285,480	15.41%	4,295,376	14.38%	4,432,579	14.23%	4,126,051	11.11%	6,051,599	13.68%	5,642,254	13.18%	4,920,602	11.82%	7,144,919	18.21%	8,023,272	20.1%	5,398,692	17.57%	6,285,038	20.41%
透過損益按公允價值衡量之金融資產-流動	556	0%	547	0%	539	0%	533	0%	529	0%	191,848	0.79%	672,133	2.86%	79,092	0.3%	274,488	1.02%	343,004	1.29%	186,699	0.69%	170,369	0.61%	20,368	0.07%	43,579	0.14%	103,461	0.28%	30,508	0.07%	30,778	0.07%	30,533	0.07%	100,525	0.26%	35,522	0.09%	6,537	0.02%	47,348	0.15%
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%
按攤銷後成本衡量之金融資產-流動	2,874,539	11.23%	2,317,733	9.56%	705,988	3.01%	913,095	3.92%	940,142	3.81%	952,172	3.9%	1,089,108	4.64%	349,127	1.34%	0	0%	0	0%	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	290,694	1.14%	237,922	0.98%	327,499	1.39%	250,544	1.08%	161,968	0.66%	203,068	0.83%	204,959	0.87%	300,482	1.16%	305,181	1.13%	432,393	1.63%	340,819	1.25%	302,402	1.09%	295,622	0.99%	247,601	0.79%	256,216	0.69%	299,067	0.68%	496,273	1.16%	471,073	1.13%	431,950	1.1%	460,634	1.15%	391,419	1.27%	504,242	1.64%
應收帳款淨額	3,330,864	13.02%	2,966,192	12.23%	2,401,910	10.23%	2,883,146	12.38%	2,980,637	12.08%	2,391,952	9.8%	3,474,657	14.79%	4,019,290	15.46%	3,703,672	13.74%	3,081,865	11.59%	3,330,083	12.23%	3,591,887	12.91%	3,384,297	11.33%	3,630,289	11.65%	2,936,672	7.9%	3,010,988	6.81%	3,603,652	8.42%	3,958,063	9.51%	2,906,154	7.41%	3,561,938	8.92%	3,185,435	10.37%	3,187,931	10.35%
應收帳款-關係人淨額	4,406	0.02%	2,368	0.01%	1,326	0.01%	268,164	1.15%	147,868	0.6%	135,802	0.56%	1,044,228	4.44%	1,149,019	4.42%	1,566,610	5.81%	1,203,112	4.53%	1,141,311	4.19%	1,475,650	5.31%	1,524,420	5.1%	915,125	2.94%	1,696,912	4.57%	1,659,697	3.75%	1,028,098	2.4%	1,035,703	2.49%	2,351,609	5.99%	2,700,587	6.77%	2,117,548	6.89%	2,823,097	9.17%
其他應收款	108,904	0.43%	110,432	0.46%	157,930	0.67%	148,308	0.64%	140,741	0.57%	160,275	0.66%	272,234	1.16%	159,412	0.61%	175,123	0.65%	162,462	0.61%	157,073	0.58%	159,522	0.57%	143,160	0.48%	116,776	0.37%	269,267	0.72%	200,733	0.45%	234,915	0.55%	198,801	0.48%	240,939	0.61%	257,450	0.65%	217,947	0.71%	229,839	0.75%
其他應收款-關係人	5	0%	5	0%	5	0%	5	0%	5	0%	577	0%	1,007	0%	43,249	0.17%	307,901	1.14%	289,083	1.09%	316,377	1.16%	302,348	1.09%	363,303	1.22%	305,170	0.98%	396,000	1.07%	263,461	0.6%	6,327	0.01%	107,516	0.26%	30,095	0.08%	25,288	0.06%	273,513	0.89%	276,052	0.9%
存貨	3,703,484	14.47%	3,227,919	13.31%	2,664,445	11.35%	2,780,066	11.94%	2,767,083	11.22%	2,681,853	10.98%	3,831,421	16.31%	4,078,882	15.69%	4,625,275	17.16%	4,859,237	18.28%	4,676,824	17.18%	5,033,802	18.1%	4,671,068	15.64%	4,813,948	15.45%	5,425,875	14.6%	5,026,183	11.36%	7,768,137	18.15%	7,179,619	17.24%	4,785,621	12.2%	4,807,883	12.05%	5,190,811	16.89%	4,081,649	13.26%
預付款項	849,404	3.32%	409,098	1.69%	425,597	1.81%	543,276	2.33%	730,156	2.96%	575,467	2.36%	496,669	2.11%	870,907	3.35%	854,926	3.17%	1,092,206	4.11%	1,131,698	4.16%	1,031,234	3.71%	1,086,666	3.64%	1,281,542	4.11%	1,680,532	4.52%	1,316,385	2.98%	1,922,041	4.49%	2,196,256	5.27%	1,754,093	4.47%	1,553,523	3.89%	726,043	2.36%	829,633	2.69%
待出售非流動資產(或處分群組)淨額	72,427	0.28%													0	0%	14,806	0.05%	14,806	0.06%	200,237	0.74%	148,452	0.53%	0	0%	0	0%	67,384	0.18%	6,318,860	14.28%
其他流動資產	1,040	0%	15,079	0.06%	45,240	0.19%	5,816	0.02%	2,492	0.01%	1,258	0.01%	494	0%	867,208	3.34%	671,015	2.49%	582,410	2.19%	875,804	3.22%	845,643	3.04%	1,397,283	4.68%	2,172,283	6.97%	2,140,587	5.76%	1,763,729	3.99%	2,289,331	5.35%	2,098,338	5.04%	780,113	1.99%	781,755	1.96%	1,002,045	3.26%	1,288,253	4.18%
流動資產合計	17,219,321	67.29%	15,465,914	63.79%	14,097,232	60.04%	13,189,612	56.65%	13,652,506	55.35%	14,211,826	58.21%	13,337,430	56.76%	14,963,104	57.55%	16,042,179	59.51%	15,496,189	58.28%	16,865,861	61.95%	17,355,591	62.4%	17,182,925	57.52%	18,129,908	58.2%	19,098,957	51.41%	25,941,210	58.63%	23,021,806	53.78%	22,196,504	53.31%	20,526,018	52.32%	22,207,852	55.64%	18,509,990	60.24%	19,553,082	63.5%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產-非流動	1,167,324	4.56%	1,407,815	5.81%	1,642,324	6.99%	2,033,124	8.73%	2,895,328	11.74%	2,399,224	9.83%	1,629,976	6.94%	1,813,282	6.97%	1,938,471	7.19%	1,952,592	7.34%
按攤銷後成本衡量之金融資產-非流動	53,830	0.21%	50,828	0.21%	48,520	0.21%	205,609	0.88%	172,119	0.7%	105,329	0.43%	57,023	0.24%
採用權益法之投資	324,308	1.27%	330,862	1.36%	340,330	1.45%	338,104	1.45%	311,533	1.26%	301,004	1.23%	297,198	1.26%	352,811	1.36%	351,161	1.3%	353,119	1.33%	346,259	1.27%	345,773	1.24%	1,129,310	3.78%	1,165,618	3.74%	1,380,484	3.72%	1,381,751	3.12%	1,196,125	2.79%	1,178,999	2.83%	1,056,278	2.69%	1,044,811	2.62%	931,173	3.03%	941,835	3.06%
不動產、廠房及設備	4,605,217	18%	4,758,803	19.63%	5,059,422	21.55%	5,289,606	22.72%	5,271,955	21.37%	4,890,030	20.03%	5,483,652	23.34%	6,010,726	23.12%	6,397,411	23.73%	6,538,598	24.59%	6,589,473	24.2%	6,609,198	23.76%	8,841,794	29.6%	9,094,493	29.19%	13,563,147	36.51%	13,781,017	31.15%	15,944,727	37.25%	15,870,940	38.12%	14,777,263	37.66%	13,895,693	34.81%	7,920,770	25.78%	7,240,201	23.51%
使用權資產	1,364,146	5.33%	1,441,799	5.95%	1,488,261	6.34%	1,428,402	6.14%	1,507,738	6.11%	1,550,070	6.35%	1,644,753	7%	1,787,085	6.87%	0	0%	0	0%	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	101,333	0.4%	101,538	0.42%	101,571	0.43%	101,744	0.44%	101,934	0.41%	102,117	0.42%	102,351	0.44%	101,528	0.39%	86,369	0.32%	86,428	0.33%	112,797	0.41%	112,856	0.41%	86,841	0.29%	86,899	0.28%	12,210	0.03%	12,268	0.03%	12,446	0.03%	12,504	0.03%	12,681	0.03%	12,740	0.03%	12,917	0.04%	12,976	0.04%
無形資產	290,225	1.13%	311,122	1.28%	331,239	1.41%	350,848	1.51%	372,575	1.51%	390,724	1.6%	430,700	1.83%	477,100	1.83%	504,045	1.87%	514,826	1.94%	388,580	1.43%	393,093	1.41%	381,425	1.28%	387,630	1.24%	491,242	1.32%	496,811	1.12%	317,683	0.74%	319,479	0.77%	326,325	0.83%	331,881	0.83%	382,670	1.25%	387,940	1.26%
遞延所得稅資產	419,990	1.64%	332,789	1.37%	340,034	1.45%	311,268	1.34%	283,162	1.15%	307,427	1.26%	260,076	1.11%	190,064	0.73%	215,389	0.8%	218,175	0.82%	202,435	0.74%	197,396	0.71%	296,942	0.99%	288,748	0.93%	226,091	0.61%	200,443	0.45%	110,430	0.26%	110,044	0.26%	73,824	0.19%	73,120	0.18%	58,739	0.19%	61,950	0.2%
其他非流動資產	42,529	0.17%	42,552	0.18%	31,694	0.13%	33,351	0.14%	98,239	0.4%	157,242	0.64%	254,232	1.08%	306,642	1.18%	1,423,110	5.28%	1,428,116	5.37%	1,315,878	4.83%	1,389,778	5%	1,743,833	5.84%	1,787,112	5.74%	2,144,355	5.77%	2,188,606	4.95%	1,950,854	4.56%	1,694,549	4.07%	2,166,777	5.52%	2,048,840	5.13%	2,601,104	8.46%	2,423,235	7.87%
非流動資產合計	8,368,902	32.71%	8,778,108	36.21%	9,383,395	39.96%	10,092,056	43.35%	11,014,583	44.65%	10,203,167	41.79%	10,159,961	43.24%	11,039,238	42.45%	10,915,956	40.49%	11,091,854	41.72%	10,360,809	38.05%	10,457,427	37.6%	12,691,544	42.48%	13,021,830	41.8%	18,053,395	48.59%	18,304,121	41.37%	19,785,050	46.22%	19,440,338	46.69%	18,709,353	47.68%	17,705,820	44.36%	12,219,533	39.76%	11,238,917	36.5%
資產總計	25,588,223	100%	24,244,022	100%	23,480,627	100%	23,281,668	100%	24,667,089	100%	24,414,993	100%	23,497,391	100%	26,002,342	100%	26,958,135	100%	26,588,043	100%	27,226,670	100%	27,813,018	100%	29,874,469	100%	31,151,738	100%	37,152,352	100%	44,245,331	100%	42,806,856	100%	41,636,842	100%	39,235,371	100%	39,913,672	100%	30,729,523	100%	30,791,999	100%
負債及權益
負債
流動負債
短期借款	888,587	3.47%	883,103	3.64%	745,550	3.18%	798,847	3.43%	674,108	2.73%	901,593	3.69%	2,652,538	11.29%	4,345,693	16.71%	4,805,386	17.83%	4,867,188	18.31%	4,927,803	18.1%	5,145,410	18.5%	5,657,474	18.94%	6,879,155	22.08%	8,533,029	22.97%	8,954,673	20.24%	11,484,716	26.83%	9,905,049	23.79%	7,777,715	19.82%	8,488,663	21.27%	6,885,131	22.41%	6,628,082	21.53%
合約負債-流動	649,494	2.54%	369,676	1.52%	448,457	1.91%	227,535	0.98%	214,176	0.87%	225,638	0.92%	181,784	0.77%	163,031	0.63%	184,777	0.69%	238,830	0.9%
應付票據	75,502	0.3%	154,863	0.64%	93,015	0.4%			0	0%	0	0%	39	0%	25	0%	1	0%	1	0%	4	0%	311	0%	2,270	0.01%	30,613	0.1%	2,281	0.01%	2,229	0.01%	2,535	0.01%	2,732	0.01%	160,214	0.41%	5,157	0.01%	4,071	0.01%	4,278	0.01%
應付帳款	1,965,002	7.68%	1,470,703	6.07%	913,312	3.89%	1,391,048	5.97%	1,604,212	6.5%	1,140,514	4.67%	1,030,552	4.39%	1,262,380	4.85%	1,786,978	6.63%	1,395,730	5.25%	2,154,115	7.91%	2,603,647	9.36%	2,332,072	7.81%	1,718,358	5.52%	2,558,059	6.89%	2,524,169	5.7%	2,161,454	5.05%	1,939,943	4.66%	2,593,206	6.61%	2,672,198	6.69%	2,214,031	7.2%	3,250,930	10.56%
應付帳款-關係人	0	0%					0	0%	62,684	0.25%	0	0%	27,623	0.12%	2,703	0.01%	121,868	0.45%	122,224	0.46%	23,867	0.09%	10,659	0.04%	3,423	0.01%	35,373	0.11%	186,716	0.5%	1,574	0%	1,653	0%	3,283	0.01%	2,861	0.01%	50,725	0.13%	127,320	0.41%	6,200	0.02%
其他應付款	754,287	2.95%	717,067	2.96%	855,694	3.64%	986,772	4.24%	1,031,005	4.18%	1,075,011	4.4%	1,081,500	4.6%	959,620	3.69%	1,270,688	4.71%	890,043	3.35%	875,351	3.22%	874,330	3.14%	965,740	3.23%	773,538	2.48%	1,641,430	4.42%	1,406,285	3.18%	1,500,300	3.5%	1,434,504	3.45%	1,232,951	3.14%	1,000,801	2.51%	644,621	2.1%	626,149	2.03%
其他應付款項-關係人	1,043	0%	982	0%	3,884	0.02%	4,194	0.02%	4,631	0.02%	7,329	0.03%	12,368	0.05%	12,463	0.05%	13,316	0.05%	18,127	0.07%	236,710	0.87%	280,255	1.01%	130,165	0.44%	163,490	0.52%	1,047,260	2.82%	903,311	2.04%	634,386	1.48%	548,466	1.32%	28,761	0.07%	81,875	0.21%	421,431	1.37%	84,848	0.28%
本期所得稅負債	235,219	0.92%	174,441	0.72%	141,732	0.6%	135,668	0.58%	98,880	0.4%	227,510	0.93%	122,601	0.52%	35,489	0.14%	69,729	0.26%	57,171	0.22%	37,774	0.14%	70,653	0.25%	70,948	0.24%	90,885	0.29%	59,722	0.16%	60,981	0.14%	53,664	0.13%	124,762	0.3%	55,282	0.14%	114,024	0.29%	168,870	0.55%	200,421	0.65%
租賃負債-流動	38,417	0.15%	38,701	0.16%	37,382	0.16%	35,325	0.15%	34,957	0.14%	33,926	0.14%	33,594	0.14%	27,528	0.11%
其他流動負債	370,878	1.45%	434,138	1.79%	229,182	0.98%	1,464,349	6.29%	461,346	1.87%	858,926	3.52%	954,837	4.06%	980,539	3.77%	1,698,189	6.3%	1,562,565	5.88%	1,633,130	6%	1,616,029	5.81%	2,394,392	8.01%	2,718,810	8.73%	3,777,081	10.17%	3,993,357	9.03%	2,935,192	6.86%	2,319,333	5.57%	1,433,761	3.65%	1,908,880	4.78%	1,132,678	3.69%	1,609,236	5.23%
一年或一營業週期內到期長期負債	190,920	0.75%	116,370	0.48%	42,864	0.18%	1,156,148	4.97%	154,560	0.63%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他流動負債-其他	179,958	0.7%	317,768	1.31%	186,318	0.79%	308,201	1.32%	306,786	1.24%
流動負債合計	4,978,429	19.46%	4,243,674	17.5%	3,468,208	14.77%	5,043,738	21.66%	4,185,999	16.97%	4,470,447	18.31%	6,097,525	25.95%	7,789,471	29.96%	9,950,932	36.91%	9,151,879	34.42%	9,888,824	36.32%	10,601,294	38.12%	11,556,484	38.68%	12,410,222	39.84%	18,195,259	48.97%	24,400,669	55.15%	19,098,144	44.61%	16,503,251	39.64%	13,609,989	34.69%	14,548,210	36.45%	11,822,460	38.47%	12,634,603	41.03%
非流動負債
應付公司債	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
長期借款	1,280,870	5.01%	1,471,430	6.07%	1,636,440	6.97%	387,684	1.67%	1,366,847	5.54%	1,590,665	6.52%	1,849,463	7.87%	1,985,115	7.63%	1,502,243	5.57%	1,726,501	6.49%	2,256,116	8.29%	2,350,664	8.45%	2,339,800	7.83%	2,682,040	8.61%	3,559,906	9.58%	4,219,900	9.54%	7,400,220	17.29%	8,493,860	20.4%	9,171,870	23.38%	9,055,665	22.69%	3,912,205	12.73%	3,230,671	10.49%
遞延所得稅負債	44,758	0.17%	52,061	0.21%	46,452	0.2%	55,507	0.24%	58,820	0.24%	5,399	0.02%	5,949	0.03%	1,297	0%	4,017	0.01%	389	0%	368	0%	368	0%	1,189	0%	1,199	0%	1,288	0%	2,202	0%	1,665	0%	2,679	0.01%	4,494	0.01%	3,094	0.01%	2,784	0.01%	1,281	0%
租賃負債-非流動	551,183	2.15%	589,363	2.43%	627,901	2.67%	657,951	2.83%	693,304	2.81%	727,831	2.98%	822,839	3.5%	859,738	3.31%	0	0%	0	0%	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	644,138	2.52%	652,151	2.69%	727,380	3.1%	768,931	3.3%	796,071	3.23%	750,874	3.08%	790,702	3.37%	713,734	2.74%	778,467	2.89%	772,248	2.9%	553,714	2.03%	577,947	2.08%	1,083,296	3.63%	1,189,230	3.82%	482,936	1.3%	486,985	1.1%	421,945	0.99%	409,325	0.98%	464,746	1.18%	452,495	1.13%	441,090	1.44%	454,571	1.48%
非流動負債合計	2,520,949	9.85%	2,765,005	11.4%	3,038,173	12.94%	1,870,073	8.03%	2,915,042	11.82%	3,074,769	12.59%	3,468,953	14.76%	3,559,884	13.69%	2,284,727	8.48%	2,499,138	9.4%	2,810,198	10.32%	2,928,979	10.53%	3,424,285	11.46%	3,872,469	12.43%	4,044,130	10.89%	4,709,087	10.64%	7,823,830	18.28%	8,905,864	21.39%	9,641,110	24.57%	9,511,254	23.83%	4,356,079	14.18%	3,686,523	11.97%
負債總計	7,499,378	29.31%	7,008,679	28.91%	6,506,381	27.71%	6,913,811	29.7%	7,101,041	28.79%	7,545,216	30.9%	9,566,478	40.71%	11,349,355	43.65%	12,235,659	45.39%	11,651,017	43.82%	12,699,022	46.64%	13,530,273	48.65%	14,980,769	50.15%	16,282,691	52.27%	22,239,389	59.86%	29,109,756	65.79%	26,921,974	62.89%	25,409,115	61.03%	23,251,099	59.26%	24,059,464	60.28%	16,178,539	52.65%	16,321,126	53%
權益
歸屬於母公司業主之權益
股本
普通股股本	9,918,248	38.76%	10,168,248	41.94%	10,168,248	43.3%	10,168,248	43.67%	10,168,248	41.22%	10,168,248	41.65%	10,168,248	43.27%	10,168,248	39.11%	10,168,248	37.72%	10,168,248	38.24%	9,872,074	36.26%	9,872,074	35.49%	9,585,927	32.09%	9,585,927	30.77%	9,585,927	25.8%	9,585,927	21.67%	9,129,454	21.33%	9,129,454	21.93%	8,694,718	22.16%	8,694,718	21.78%	7,763,141	25.26%	7,763,141	25.21%
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%
股本合計	9,918,248	38.76%	10,168,248	41.94%	10,168,248	43.3%	10,168,248	43.67%	10,168,248	41.22%	10,168,248	41.65%	10,168,248	43.27%	10,168,248	39.11%	10,168,248	37.72%	10,168,248	38.24%	10,215,928	37.52%	9,872,074	35.49%	9,872,074	33.05%	9,585,927	30.77%	9,585,927	25.8%	9,585,927	21.67%	9,585,927	22.39%	9,129,454	21.93%	9,129,454	23.27%	8,694,718	21.78%	8,694,718	28.29%	7,763,141	25.21%
資本公積
資本公積-發行溢價	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%															8	0%
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%
資本公積-庫藏股票交易	114,741	0.45%	71,960	0.3%	68,918	0.29%	67,904	0.29%	47,930	0.19%	40,744	0.17%	40,744	0.17%	40,744	0.16%	40,744	0.15%	40,744	0.15%															36,700	0.09%	36,700	0.09%	36,700	0.09%	35,819	0.12%	35,819	0.12%
資本公積-實際取得或處分子公司股權價格與帳面價值差額	6,598	0.03%	6,598	0.03%	6,598	0.03%	8,389	0.04%	8,389	0.03%	9,789	0.04%	9,789	0.04%	9,789	0.04%	9,789	0.04%	9,789	0.04%															0	0%	27,653	0.07%	27,648	0.07%	0	0%	0	0%
資本公積合計	121,347	0.47%	78,566	0.32%	75,524	0.32%	76,301	0.33%	56,327	0.23%	50,541	0.21%	50,541	0.22%	50,541	0.19%	50,541	0.19%	50,541	0.19%	50,132	0.18%	50,132	0.18%	44,350	0.15%	46,321	0.15%	45,843	0.12%	45,843	0.1%	42,901	0.1%	42,901	0.1%	64,353	0.16%	64,348	0.16%	35,819	0.12%	35,819	0.12%
保留盈餘
法定盈餘公積	1,011,235	3.95%	970,201	4%	910,241	3.88%	872,454	3.75%	800,259	3.24%	631,294	2.59%	629,512	2.68%	603,129	2.32%	603,129	2.24%	569,432	2.14%	569,432	2.09%	529,182	1.9%	529,182	1.77%	493,970	1.59%	493,970	1.33%	493,970	1.12%	493,970	1.15%	446,236	1.07%	446,236	1.14%	384,245	0.96%	384,245	1.25%	267,551	0.87%
特別盈餘公積	915,251	3.58%	1,151,882	4.75%	692,985	2.95%	233,849	1%	504,761	2.05%	396,773	1.63%	284,134	1.21%	15,657	0.06%	15,657	0.06%	15,657	0.06%	15,657	0.06%	15,657	0.06%	15,657	0.05%	15,657	0.05%	15,657	0.04%	15,657	0.04%	15,657	0.04%	15,657	0.04%	15,657	0.04%	15,657	0.04%	15,657	0.05%	15,657	0.05%
未分配盈餘(或待彌補虧損)	1,830,484	7.15%	1,204,329	4.97%	1,822,960	7.76%	1,714,745	7.37%	1,594,626	6.46%	1,975,115	8.09%	192,519	0.82%	646,289	2.49%	454,085	1.68%	748,856	2.82%	233,592	0.86%	557,650	2%	362,014	1.21%	537,601	1.73%	306,276	0.82%	97,644	0.22%	546,126	1.28%	1,105,124	2.65%	751,133	1.91%	1,299,851	3.26%	1,088,263	3.54%	1,947,867	6.33%
保留盈餘合計	3,756,970	14.68%	3,326,412	13.72%	3,426,186	14.59%	2,821,048	12.12%	2,899,646	11.76%	3,003,182	12.3%	1,106,165	4.71%	1,265,075	4.87%	1,072,871	3.98%	1,333,945	5.02%	818,681	3.01%	1,102,489	3.96%	906,853	3.04%	1,047,228	3.36%	815,903	2.2%	607,271	1.37%	1,055,753	2.47%	1,567,017	3.76%	1,213,026	3.09%	1,699,753	4.26%	1,488,165	4.84%	2,231,075	7.25%
其他權益
國外營運機構財務報表換算之兌換差額	370,199	1.45%	333,621	1.38%	(12,942)	-0.06%	(95,195)	-0.41%	(154,305)	-0.63%	(454,511)	-1.86%	(457,803)	-1.95%	53,084	0.2%	53,703	0.2%	(12,107)	-0.05%	(77,599)	-0.29%	(193,168)	-0.69%	501,546	1.68%	636,043	2.04%					474,035	1.11%	610,294	1.47%	577,692	1.47%	458,615	1.15%	315,918	1.03%	260,270	0.85%
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	(1,327,363)	-5.19%	(1,105,197)	-4.56%	(861,457)	-3.67%	(477,580)	-2.05%	450,013	1.82%	(39,837)	-0.16%	(283,753)	-1.21%	(174,697)	-0.67%	(35,862)	-0.13%	13,570	0.05%
其他權益合計	(957,164)	-3.74%	(771,576)	-3.18%	(874,399)	-3.72%	(572,775)	-2.46%	295,708	1.2%	(494,348)	-2.02%	(741,556)	-3.16%	(121,613)	-0.47%	17,841	0.07%	1,463	0.01%	43,371	0.16%	(66,088)	-0.24%	521,157	1.74%	657,441	2.11%	661,866	1.78%	854,667	1.93%	501,525	1.17%	638,037	1.53%	605,245	1.54%	488,889	1.22%	355,747	1.16%	300,247	0.98%
庫藏股票	(78,973)	-0.31%	(139,665)	-0.58%	(78,973)	-0.34%	(78,973)	-0.34%	(95,951)	-0.39%	(95,951)	-0.39%	(95,951)	-0.41%	(95,951)	-0.37%	95,951	0.36%	95,951	0.36%	143,222	0.53%	143,222	0.51%	144,781	0.48%	144,781	0.46%	144,781	0.39%	144,781	0.33%	104,919	0.25%	104,919	0.25%	104,919	0.27%	104,919	0.26%	105,392	0.34%	105,392	0.34%
歸屬於母公司業主之權益合計	12,760,428	49.87%	12,661,985	52.23%	12,716,586	54.16%	12,413,849	53.32%	13,323,978	54.02%	12,631,672	51.74%	10,487,447	44.63%	11,266,300	43.33%	11,213,550	41.6%	11,458,246	43.1%	10,984,890	40.35%	10,815,385	38.89%	11,199,653	37.49%	11,192,136	35.93%	10,964,758	29.51%	10,948,927	24.75%	11,081,187	25.89%	11,272,490	27.07%	10,907,159	27.8%	10,842,789	27.17%	10,469,057	34.07%	10,224,890	33.21%
非控制權益	5,328,417	20.82%	4,573,358	18.86%	4,257,660	18.13%	3,954,008	16.98%	4,242,070	17.2%	4,238,105	17.36%	3,443,466	14.65%	3,386,687	13.02%	3,508,926	13.02%	3,478,780	13.08%	3,542,758	13.01%	3,467,360	12.47%	3,694,047	12.37%	3,676,911	11.8%	3,948,205	10.63%	4,186,648	9.46%	4,803,695	11.22%	4,955,237	11.9%	5,077,113	12.94%	5,011,419	12.56%	4,081,927	13.28%	4,245,983	13.79%
權益總計	18,088,845	70.69%	17,235,343	71.09%	16,974,246	72.29%	16,367,857	70.3%	17,566,048	71.21%	16,869,777	69.1%	13,930,913	59.29%	14,652,987	56.35%	14,722,476	54.61%	14,937,026	56.18%	14,527,648	53.36%	14,282,745	51.35%	14,893,700	49.85%	14,869,047	47.73%	14,912,963	40.14%	15,135,575	34.21%	15,884,882	37.11%	16,227,727	38.97%	15,984,272	40.74%	15,854,208	39.72%	14,550,984	47.35%	14,470,873	47%
負債及權益總計	25,588,223	100%	24,244,022	100%	23,480,627	100%	23,281,668	100%	24,667,089	100%	24,414,993	100%	23,497,391	100%	26,002,342	100%	26,958,135	100%	26,588,043	100%	27,226,670	100%	27,813,018	100%	29,874,469	100%	31,151,738	100%	37,152,352	100%	44,245,331	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%
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%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)	10,141,558	0.04%	17,215,558	0.07%	10,141,558	0.04%	10,141,558	0.04%	13,659,844	0.06%	13,659,844	0.06%	13,659,844	0.06%	13,659,844	0.05%	13,659,844	0.05%	13,659,844	0.05%	17,965,918	0.07%	17,965,918	0.06%	17,884,513	0.06%	17,884,513	0.06%	17,884,513	0.05%	17,884,513	0.04%	13,341,918	0.03%	13,341,918	0.03%	12,706,589	0.03%	12,706,589	0.03%	11,438,919	0.04%	11,438,919	0.04%

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

和桐(1714) 截至2024年第1季「流動資產」總計約為NT$141億元，相較上一季增加約NT$8.14億元、相較去年年末增加約NT$8.14億元

和桐(1714) 2024年第1季財報顯示公司「流動資產」總計約NT$141億元、約佔整體資產的60.04%。

對比上一季

上一季流動資產總計約NT$133億元、約佔整體資產的58.77%。今年第1季相較上一季增加約NT$8.14億元。

對比去年年末

去年年末流動資產則為NT$133億元、約佔整體資產的58.77%。今年第1季相較去年年末增加約NT$8.14億元。

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	14,097,232	60.04%	13,282,783	58.77%	13,897,592	58.98%	13,281,519	57.75%	13,189,612	56.65%	13,075,158	56.74%	14,278,923	56.98%	14,393,405	57.12%	13,652,506	55.35%	13,441,725	55.99%	13,620,578	56.65%	14,330,807	58.07%	14,211,826	58.21%	14,131,493	58.20%	14,009,260	58.40%	14,484,571	58.82%	13,337,430	56.76%	13,432,164	56.47%	14,460,406	57.99%	15,315,794	58.52%	14,963,104	57.55%	15,325,929	60.28%	16,561,197	61.53%	16,042,179	59.51%	15,496,189	58.28%	16,004,308	59.54%	16,503,464	59.99%	16,865,861	61.95%	17,355,591	62.40%	18,211,037	61.52%	16,995,758	58.27%	17,182,925	57.52%	18,129,908	58.20%	17,955,872	57.48%	18,004,323	57.14%	19,098,957	51.41%	25,941,210	58.63%	26,283,684	55.28%	23,846,050	53.37%	23,021,806	53.78%

非流動資產

和桐(1714) 截至2023年第3季「非流動資產」總計約為NT$96.66億元，相較上一季減少約NT$-4,933萬元、相較去年年末減少約NT$-3.03億元

和桐(1714) 2023年第3季財報顯示公司「非流動資產」總計約NT$96.66億元、約佔整體資產的41.02%。

對比上一季

上一季非流動資產總計約NT$97.16億元、約佔整體資產的42.25%。今年第3季相較上一季減少約NT$-4,933萬元。

對比去年年末

去年年末非流動資產則為NT$99.69億元、約佔整體資產的43.26%。今年第3季相較去年年末減少約NT$-3.03億元。

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	9,666,175	41.02%	9,715,505	42.25%	10,092,056	43.35%	9,969,260	43.26%	10,780,184	43.02%	10,806,471	42.88%	11,014,583	44.65%	10,567,398	44.01%	10,422,700	43.35%	10,347,156	41.93%	10,203,167	41.79%	10,150,332	41.80%	9,977,154	41.60%	10,142,393	41.18%	10,159,961	43.24%	10,352,430	43.53%	10,474,414	42.01%	10,855,896	41.48%	11,039,238	42.45%	10,097,410	39.72%	10,354,525	38.47%	10,915,956	40.49%	11,091,854	41.72%	10,874,580	40.46%	11,006,288	40.01%	10,360,809	38.05%	10,457,427	37.60%	11,392,861	38.48%	12,170,225	41.73%	12,691,544	42.48%	13,021,830	41.80%	13,282,243	42.52%	13,506,966	42.86%	18,053,395	48.59%	18,304,121	41.37%	21,263,487	44.72%	20,831,883	46.63%	19,785,050	46.22%	19,440,338	46.69%	19,626,088	48.08%

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

合併資產負債表

流動資產

非流動資產

個人化服務