TWD

-19.00 (-3.17%)

2026.07.24收盤

研華－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2020/06/30		截至2020/03/31		截至2019/06/30		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	%	金額	%	金額	%
資產
流動資產
現金及約當現金	10,001,958	11.94%	15,271,340	20.53%	12,805,970	18.02%	10,097,390	14.51%	9,706,454	14.99%	8,494,053	13.88%	7,786,154	14.45%	6,064,492	11.56%	4,966,278	10.13%	6,640,795	13.37%	7,075,773	15.1%	5,294,861	11.68%	4,927,686	11.64%	3,368,968	8.31%	3,678,094	9.85%	3,509,259	9.52%	4,700,313	13.33%	3,473,436	10.13%	3,626,116	11.22%	3,004,017	9.72%	3,014,337	10.32%	2,668,291	9.95%	2,773,068	10.69%	2,267,548	9.04%	2,218,504	9.48%
透過損益按公允價值衡量之金融資產-流動	7,820,142	9.34%	5,326,846	7.16%	10,150,411	14.29%	6,229,375	8.95%	3,000,445	4.63%	3,361,615	5.49%	6,571,257	12.2%	5,962,268	11.37%	5,303,514	10.82%	4,719,536	9.5%	2,224,078	4.75%	5,163,405	11.39%	3,895,678	9.2%	116,405	0.29%	112,527	0.3%	219,422	0.59%	185,610	0.53%	196,536	0.57%	194,580	0.6%	11,250	0.04%	597	0%	8,756	0.03%	21,856	0.08%	9,704	0.04%	26,735	0.11%
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%
按攤銷後成本衡量之金融資產-流動	2,693,828	3.22%	692,016	0.93%	263,909	0.37%	762,601	1.1%	81,906	0.13%	137,508	0.22%	159,174	0.3%	138,883	0.26%	751,170	1.53%	89,115	0.18%	11,166	0.02%	37,808	0.08%	37,871	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%
應收票據淨額	1,864,515	2.23%	1,548,864	2.08%	1,406,683	1.98%	1,505,616	2.16%	1,834,603	2.83%	2,008,087	3.28%	1,882,662	3.49%	1,287,873	2.46%	1,175,068	2.4%	1,291,609	2.6%	1,305,287	2.79%	1,263,877	2.79%	1,219,752	2.88%	1,113,715	2.75%	1,080,630	2.89%	830,722	2.25%	823,366	2.33%	718,428	2.1%	850,419	2.63%	762,016	2.46%	746,963	2.56%	599,855	2.24%	541,041	2.09%	481,311	1.92%	447,282	1.91%
應收帳款淨額	10,392,199	12.41%	9,129,090	12.27%	7,526,972	10.59%	9,791,138	14.07%	10,035,572	15.5%	8,837,376	14.44%	7,070,897	13.12%	8,298,300	15.82%	6,815,902	13.91%	7,894,853	15.9%	7,357,164	15.7%	7,056,104	15.56%	6,562,536	15.51%	6,528,787	16.11%	5,621,205	15.06%	6,274,940	17.01%	5,447,109	15.44%	5,712,486	16.66%	4,667,731	14.44%	5,483,888	17.74%	4,995,773	17.11%	4,450,701	16.6%	3,896,728	15.02%	4,377,311	17.45%	3,713,802	15.88%
應收帳款-關係人淨額	22,703	0.03%	11,054	0.01%	14,120	0.02%	21,569	0.03%	55,543	0.09%	47,410	0.08%	23,790	0.04%	30,982	0.06%	21,273	0.04%	22,952	0.05%	20,166	0.04%	37,865	0.08%	14,958	0.04%	12,908	0.03%	17,658	0.05%	7,340	0.02%	5,787	0.02%	5,376	0.02%	2,591	0.01%	11,428	0.04%	36,937	0.13%	23,259	0.09%	15,622	0.06%	4,457	0.02%	2,990	0.01%
其他應收款	110,311	0.13%	65,355	0.09%	72,769	0.1%	73,967	0.11%	262,285	0.41%	233,708	0.38%	52,666	0.1%	197,173	0.38%	155,311	0.32%	8,316	0.02%	186,953	0.4%	38,283	0.08%	22,866	0.05%	11,783	0.03%	12,022	0.03%	28,564	0.08%	44,400	0.13%	38,453	0.11%	14,392	0.04%	15,427	0.05%	118,773	0.41%	86,993	0.32%	101,357	0.39%	72,735	0.29%	109,795	0.47%
其他應收款-關係人	144,873	0.17%	192,361	0.26%	179,965	0.25%	125,297	0.18%	119,908	0.19%	77,906	0.13%	95	0%	122,432	0.23%			108,285	0.22%	0	0%	143,482	0.32%			74,964	0.18%			88,313	0.24%			81,917	0.24%			54,836	0.18%			40,254	0.15%			30,807	0.12%
存貨	15,389,341	18.37%	10,838,164	14.57%	9,603,880	13.52%	13,324,854	19.15%	15,357,502	23.72%	15,366,286	25.11%	8,846,048	16.42%	9,694,988	18.49%	9,092,958	18.55%	8,446,053	17.01%	8,178,654	17.45%	7,173,586	15.82%	6,817,517	16.11%	5,969,434	14.73%	5,798,701	15.53%	4,990,962	13.53%	5,232,475	14.83%	4,679,895	13.65%	4,880,234	15.1%	4,588,444	14.84%	4,510,474	15.45%	3,783,434	14.11%	4,156,022	16.02%	3,997,789	15.93%	3,849,944	16.46%
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%	0	0%	0	0%
其他流動資產	860,503	1.03%	818,909	1.1%	793,559	1.12%	1,141,650	1.64%	973,526	1.5%	775,473	1.27%	603,787	1.12%	637,280	1.22%	721,527	1.47%	671,187	1.35%	588,655	1.26%	574,617	1.27%	435,481	1.03%	545,990	1.35%	521,509	1.4%	603,933	1.64%	597,778	1.69%	442,475	1.29%	481,690	1.49%	272,237	0.88%	258,857	0.89%	389,393	1.45%	382,260	1.47%	390,906	1.56%	144,210	0.62%
流動資產合計	49,300,373	58.85%	43,893,999	59.01%	43,056,579	60.6%	43,073,457	61.91%	41,427,744	63.98%	39,339,422	64.29%	32,996,530	61.25%	32,434,671	61.85%	29,003,001	59.18%	29,892,701	60.2%	26,947,896	57.5%	26,783,888	59.07%	23,934,345	56.55%	23,235,279	57.32%	20,154,938	53.99%	20,144,498	54.62%	18,882,253	53.53%	20,941,399	61.07%	18,975,519	58.7%	17,866,205	57.78%	16,598,317	56.85%	16,423,624	61.26%	15,235,639	58.73%	15,024,953	59.89%	12,924,931	55.26%
非流動資產
透過損益按公允價值衡量之金融資產-非流動	3,474,804	4.15%	3,584,669	4.82%	3,410,260	4.8%	2,785,945	4%	2,097,882	3.24%	97,530	0.16%	77,553	0.14%	87,985	0.17%	100,959	0.21%			0	0%
透過其他綜合損益按公允價值衡量之金融資產-非流動	3,097,158	3.7%	2,806,994	3.77%	2,562,505	3.61%	2,325,082	3.34%	2,193,033	3.39%	2,788,556	4.56%	2,366,683	4.39%	1,700,813	3.24%	1,679,268	3.43%	1,433,553	2.89%	1,423,914	3.04%	1,753,637	3.87%	1,870,546	4.42%
按攤銷後成本衡量之金融資產-非流動	1,767,212	2.11%	0	0%	64,000	0.09%															0	0%
採用權益法之投資	5,063,623	6.04%	4,960,098	6.67%	4,640,767	6.53%	4,361,968	6.27%	3,940,642	6.09%	3,872,174	6.33%	3,616,221	6.71%	3,324,030	6.34%	3,157,270	6.44%	2,623,911	5.28%	2,524,911	5.39%	2,108,693	4.65%	1,903,051	4.5%	784,370	1.94%	590,450	1.58%	566,999	1.54%	504,163	1.43%	403,580	1.18%	469,095	1.45%	396,693	1.28%	452,927	1.55%	379,961	1.42%	402,390	1.55%	347,830	1.39%	371,506	1.59%
不動產、廠房及設備	14,945,419	17.84%	12,893,481	17.33%	11,319,705	15.93%	11,172,912	16.06%	10,623,168	16.41%	10,585,544	17.3%	9,864,712	18.31%	9,849,136	18.78%	9,649,619	19.69%	9,815,812	19.77%	9,854,043	21.03%	9,859,110	21.74%	9,915,571	23.43%	9,997,910	24.67%	9,966,137	26.7%	9,866,350	26.75%	9,652,479	27.37%	9,241,729	26.95%	9,129,093	28.24%	8,497,625	27.48%	8,159,607	27.95%	6,846,448	25.54%	6,609,587	25.48%	6,182,293	24.64%	6,129,847	26.21%
使用權資產	2,192,486	2.62%	2,187,260	2.94%	2,231,021	3.14%	2,094,509	3.01%	688,842	1.06%	733,941	1.2%	796,393	1.48%	695,526	1.33%	754,359	1.54%	844,218	1.7%	905,085	1.93%	0	0%	0	0%	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	2,819,949	3.37%	2,780,072	3.74%	2,833,924	3.99%	2,772,951	3.99%	2,714,932	4.19%	2,712,124	4.43%	3,172,996	5.89%	3,473,875	6.62%	3,473,750	7.09%	4,043,836	8.14%	4,028,973	8.6%	3,940,790	8.69%	3,773,632	8.92%	4,076,555	10.06%	4,050,082	10.85%	3,845,702	10.43%	3,888,283	11.02%	1,361,157	3.97%	1,366,575	4.23%	1,555,827	5.03%	1,582,112	5.42%	976,529	3.64%	994,418	3.83%	1,016,903	4.05%	1,076,927	4.6%
遞延所得稅資產	965,616	1.15%	867,201	1.17%	760,387	1.07%	726,984	1.04%	838,222	1.29%	862,236	1.41%	694,688	1.29%	688,307	1.31%	698,831	1.43%	556,690	1.12%	540,842	1.15%	419,556	0.93%	405,884	0.96%	432,719	1.07%	335,198	0.9%	247,964	0.67%	255,483	0.72%	163,813	0.48%	160,985	0.5%	150,041	0.49%	150,176	0.51%	147,312	0.55%	147,354	0.57%	137,838	0.55%	128,288	0.55%
其他非流動資產	142,497	0.17%	409,502	0.55%	166,752	0.23%	261,635	0.38%	226,430	0.35%	194,824	0.32%	290,152	0.54%	189,559	0.36%	489,897	1%	443,672	0.89%	638,110	1.36%	479,615	1.06%	521,134	1.23%	399,089	0.98%	464,946	1.25%	492,284	1.33%	232,747	0.66%	194,569	0.57%	187,211	0.58%	215,776	0.7%	272,542	0.93%	171,052	0.64%	151,394	0.58%	178,421	0.71%	158,462	0.68%
預付設備款	40,953	0.05%	67,903	0.09%	90,212	0.13%	192,099	0.28%	143,525	0.22%	122,522	0.2%	207,070	0.38%	128,480	0.24%	435,022	0.89%	396,195	0.8%	352,032	0.75%	124,484	0.27%	157,550	0.37%	50,802	0.13%	45,842	0.12%	86,245	0.23%	73,889	0.21%	43,377	0.13%	50,897	0.16%	64,628	0.21%	120,726	0.41%	33,802	0.13%	15,967	0.06%	41,908	0.17%	21,346	0.09%
其他非流動資產-其他	101,544	0.12%	341,599	0.46%	76,540	0.11%	69,536	0.1%	82,905	0.13%	72,302	0.12%	83,082	0.15%	61,079	0.12%	54,875	0.11%	47,477	0.1%	48,078	0.1%	44,956	0.1%	47,512	0.11%	36,639	0.09%	35,806	0.1%	60,053	0.16%	59,084	0.17%	58,205	0.17%	41,354	0.13%	58,726	0.19%	58,098	0.2%	41,064	0.15%	40,087	0.15%	41,393	0.16%	41,730	0.18%
非流動資產合計	34,468,764	41.15%	30,489,277	40.99%	27,989,321	39.4%	26,501,986	38.09%	23,323,151	36.02%	21,846,929	35.71%	20,879,398	38.75%	20,009,231	38.15%	20,003,953	40.82%	19,761,692	39.8%	19,915,878	42.5%	18,561,401	40.93%	18,389,818	43.45%	17,298,173	42.68%	17,178,233	46.01%	16,734,581	45.38%	16,390,590	46.47%	13,348,156	38.93%	13,349,528	41.3%	13,055,002	42.22%	12,597,514	43.15%	10,384,986	38.74%	10,705,024	41.27%	10,063,689	40.11%	10,465,562	44.74%
資產總計	83,769,137	100%	74,383,276	100%	71,045,900	100%	69,575,443	100%	64,750,895	100%	61,186,351	100%	53,875,928	100%	52,443,902	100%	49,006,954	100%	49,654,393	100%	46,863,774	100%	45,345,289	100%	42,324,163	100%	40,533,452	100%	37,333,171	100%	36,879,079	100%	35,272,843	100%	34,289,555	100%	32,325,047	100%	30,921,207	100%	29,195,831	100%	26,808,610	100%	25,940,663	100%	25,088,642	100%	23,390,493	100%
負債及權益
負債
流動負債
短期借款	0	0%	0	0%	237,619	0.33%	537,240	0.77%	394,900	0.61%	351,380	0.57%	163,356	0.3%	262,675	0.5%	266,025	0.54%	318,781	0.64%	424,096	0.9%	8,100	0.02%	8,100	0.02%	373,140	0.92%	476,600	1.28%	484,125	1.31%	482,775	1.37%	115,000	0.34%	123,016	0.38%	15,225	0.05%	20,293	0.07%	0	0%	153,547	0.59%	148,091	0.59%	151,428	0.65%
透過損益按公允價值衡量之金融負債-流動	4,490	0.01%	16,782	0.02%	17,136	0.02%	16,850	0.02%	3,181	0%	20,399	0.03%	8,256	0.02%	3,626	0.01%	1,390	0%	8,432	0.02%	8,171	0.02%	4,637	0.01%	13,625	0.03%	37,246	0.09%	1,207	0%	8,179	0.02%	13,108	0.04%	13,091	0.04%	4,286	0.01%	1,401	0%	27,359	0.09%	10,889	0.04%	23,177	0.09%	10,063	0.04%	6,481	0.03%
合約負債-流動	1,849,028	2.21%	1,233,574	1.66%	1,045,212	1.47%	1,026,781	1.48%	1,265,632	1.95%	1,059,112	1.73%
應付帳款	11,302,309	13.49%	7,397,873	9.95%	6,189,529	8.71%	6,653,512	9.56%	7,894,610	12.19%	7,404,377	12.1%	5,731,057	10.64%	5,454,901	10.4%	5,291,320	10.8%	6,518,560	13.13%	5,755,560	12.28%	6,251,295	13.79%	5,376,055	12.7%	4,194,414	10.35%	3,497,600	9.37%	3,540,115	9.6%	3,512,082	9.96%	3,536,311	10.31%	3,106,803	9.61%	3,306,867	10.69%	3,050,604	10.45%	2,652,626	9.89%	2,836,469	10.93%	2,873,439	11.45%	2,353,371	10.06%
其他應付款	13,594,030	16.23%	10,744,553	14.44%	11,594,352	16.32%	11,758,963	16.9%	10,351,998	15.99%	9,806,667	16.03%	8,954,222	16.62%	9,441,514	18%	8,758,847	17.87%	8,437,035	16.99%	3,272,813	6.98%	8,176,755	18.03%	3,148,922	7.44%	7,352,153	18.14%	2,994,888	8.02%	7,146,793	19.38%	2,968,415	8.42%	7,005,624	20.43%	2,992,620	9.26%	6,139,301	19.85%	2,818,099	9.65%	5,106,775	19.05%	2,011,051	7.75%	4,616,521	18.4%	1,662,543	7.11%
本期所得稅負債	1,965,334	2.35%	1,879,755	2.53%	3,558,441	5.01%	3,756,841	5.4%	2,443,473	3.77%	2,895,899	4.73%	2,456,949	4.56%	1,760,424	3.36%	1,766,367	3.6%	1,505,456	3.03%	1,872,843	4%	1,461,693	3.22%	1,486,641	3.51%	1,376,655	3.4%	1,426,430	3.82%	1,202,743	3.26%	1,282,818	3.64%	887,015	2.59%	1,002,637	3.1%	846,491	2.74%	900,471	3.08%	696,393	2.6%	584,841	2.25%	430,373	1.72%	444,702	1.9%
負債準備-流動	190,675	0.23%	212,823	0.29%	206,380	0.29%	252,188	0.36%	221,307	0.34%	217,833	0.36%	166,911	0.31%	125,469	0.24%	192,469	0.39%	166,882	0.34%	193,461	0.41%	188,171	0.41%	180,440	0.43%	174,877	0.43%	168,346	0.45%	170,294	0.46%	156,684	0.44%	137,281	0.4%	129,767	0.4%	134,649	0.44%	129,261	0.44%	118,513	0.44%	104,205	0.4%	111,403	0.44%	104,055	0.44%
租賃負債-流動	385,271	0.46%	343,645	0.46%	336,204	0.47%	320,049	0.46%	252,017	0.39%	251,859	0.41%	265,604	0.49%	221,250	0.42%	221,250	0.45%	198,527	0.4%	201,334	0.43%
其他流動負債	519,899	0.62%	504,872	0.68%	345,787	0.49%	497,074	0.71%	294,744	0.46%	298,421	0.49%	952,651	1.77%	1,192,435	2.27%	1,118,290	2.28%	864,627	1.74%	845,824	1.8%	762,887	1.68%	837,918	1.98%	654,606	1.61%	688,742	1.84%	617,559	1.67%	683,668	1.94%	470,303	1.37%	409,985	1.27%	179,242	0.58%	307,102	1.05%	508,732	1.9%	330,252	1.27%	393,816	1.57%	331,589	1.42%
一年或一營業週期內到期長期負債	156,568	0.19%	118,013	0.16%	0	0%	117,000	0.17%	0	0%	0	0%	0	0%	0	0%	5,422	0.01%	7,062	0.01%	7,220	0.02%	16,808	0.04%	27,982	0.07%	13,057	0.03%	18,459	0.05%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	143,952	0.54%	355	0%	584	0%	1,362	0.01%
其他流動負債-其他	363,331	0.43%	386,859	0.52%	345,787	0.49%	380,074	0.55%					952,651	1.77%	1,192,435	2.27%	1,112,868	2.27%	857,565	1.73%	838,604	1.79%	746,079	1.65%	809,936	1.91%	641,549	1.58%	670,283	1.8%	617,559	1.67%	683,668	1.94%	470,303	1.37%	409,985	1.27%	179,242	0.58%	307,102	1.05%	364,780	1.36%	329,897	1.27%	393,232	1.57%	330,227	1.41%
流動負債合計	29,811,036	35.59%	22,333,877	30.03%	23,530,660	33.12%	24,819,498	35.67%	23,121,862	35.71%	22,305,947	36.46%	18,699,006	34.71%	18,462,294	35.2%	17,615,958	35.95%	18,018,300	36.29%	12,574,102	26.83%	16,853,538	37.17%	11,051,701	26.11%	14,163,091	34.94%	9,253,813	24.79%	13,169,808	35.71%	9,099,550	25.8%	12,164,625	35.48%	7,769,114	24.03%	10,623,176	34.36%	7,253,189	24.84%	9,093,928	33.92%	6,043,542	23.3%	8,583,706	34.21%	5,054,169	21.61%
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%	163,978	0.63%	550,418	2.19%	764,391	3.27%
長期借款	43,915	0.05%	185,295	0.25%	0	0%	0	0%	115,000	0.18%	118,000	0.19%	0	0%	0	0%	34,742	0.07%	43,535	0.09%	45,784	0.1%	80,924	0.18%	80,924	0.19%	109,656	0.27%	109,656	0.29%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,488	0.01%	4,525	0.02%	10,894	0.05%
遞延所得稅負債	2,024,778	2.42%	2,048,875	2.75%	2,050,846	2.89%	2,327,775	3.35%	2,177,600	3.36%	2,176,158	3.56%	2,171,209	4.03%	1,986,837	3.79%	1,945,138	3.97%	1,879,009	3.78%	1,807,949	3.86%	1,554,127	3.43%	1,448,677	3.42%	1,372,380	3.39%	1,223,931	3.28%	916,627	2.49%	925,543	2.62%	915,151	2.67%	862,479	2.67%	675,302	2.18%	657,147	2.25%	567,840	2.12%	547,286	2.11%	524,728	2.09%	516,307	2.21%
租賃負債-非流動	1,604,238	1.92%	1,623,496	2.18%	1,646,824	2.32%	1,505,597	2.16%	159,288	0.25%	197,427	0.32%	241,115	0.45%	198,418	0.38%	255,096	0.52%	342,982	0.69%	393,299	0.84%	0	0%	0	0%	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	560,162	0.67%	692,910	0.93%	452,706	0.64%	636,543	0.91%	518,412	0.8%	620,770	1.01%	625,509	1.16%	892,637	1.7%	516,169	1.05%	376,812	0.76%	400,605	0.85%	381,531	0.84%	331,846	0.78%	350,372	0.86%	311,234	0.83%	357,583	0.97%	323,295	0.92%	269,046	0.78%	254,016	0.79%	257,657	0.83%	260,805	0.89%	148,376	0.55%	149,678	0.58%	183,384	0.73%	171,858	0.73%
非流動負債合計	4,233,093	5.05%	4,550,576	6.12%	4,260,371	6%	5,019,889	7.22%	3,850,259	5.95%	3,161,015	5.17%	3,281,134	6.09%	3,077,892	5.87%	2,751,145	5.61%	2,642,338	5.32%	2,647,637	5.65%	2,016,582	4.45%	1,861,447	4.4%	1,832,408	4.52%	1,644,821	4.41%	1,274,210	3.46%	1,248,838	3.54%	1,184,197	3.45%	1,116,495	3.45%	932,959	3.02%	917,952	3.14%	716,216	2.67%	863,430	3.33%	1,263,055	5.03%	1,463,450	6.26%
負債總計	34,044,129	40.64%	26,884,453	36.14%	27,791,031	39.12%	29,839,387	42.89%	26,972,121	41.66%	25,466,962	41.62%	21,980,140	40.8%	21,540,186	41.07%	20,367,103	41.56%	20,660,638	41.61%	15,221,739	32.48%	18,870,120	41.61%	12,913,148	30.51%	15,995,499	39.46%	10,898,634	29.19%	14,444,018	39.17%	10,348,388	29.34%	13,348,822	38.93%	8,885,609	27.49%	11,556,135	37.37%	8,171,141	27.99%	9,810,144	36.59%	6,906,972	26.63%	9,846,761	39.25%	6,517,619	27.86%
權益
歸屬於母公司業主之權益
股本
普通股股本	8,658,303	10.34%	8,635,894	11.61%	8,584,494	12.08%	7,779,769	11.18%	7,758,374	11.98%	7,744,638	12.66%	7,722,545	14.33%	7,008,700	13.36%	7,004,100	14.29%	6,990,755	14.08%	6,986,955	14.91%	6,974,575	15.38%	6,972,825	16.47%	6,333,041	15.62%	6,332,541	16.96%	6,318,531	17.13%	6,318,531	17.91%	6,315,186	18.42%	6,315,186	19.54%	5,714,511	18.48%	5,694,001	19.5%	5,656,272	21.1%	5,652,059	21.79%	5,570,043	22.2%	5,538,321	23.68%
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%
預收股本	24,242	0.03%	5,777	0.01%	19,983	0.03%	5,102	0.01%	5,288	0.01%	13,736	0.02%	3,860	0.01%	4,390	0.01%	4,600	0.01%	650	0%	3,800	0.01%	870	0%	1,750	0%	0	0%	0	0%	0	0%			1,720	0.01%	0	0%	3,110	0.01%	20,510	0.07%
股本合計	8,682,545	10.36%	8,641,671	11.62%	8,604,477	12.11%	7,784,871	11.19%	7,763,662	11.99%	7,758,374	12.68%	7,726,405	14.34%	7,713,500	14.71%	7,008,700	14.3%	6,991,405	14.08%	6,990,755	14.92%	6,975,445	15.38%	6,974,575	16.48%	6,966,115	17.19%	6,332,541	16.96%	6,318,531	17.13%	6,318,531	17.91%	6,316,906	18.42%	6,315,186	19.54%	6,287,021	20.33%	5,714,511	19.57%	5,656,272	21.1%	5,652,059	21.79%	5,570,043	22.2%	5,538,321	23.68%
資本公積
資本公積-發行溢價	8,692,319	10.38%	9,664,479	12.99%	8,832,843	12.43%	8,009,150	11.51%	7,448,446	11.5%	7,249,209	11.85%	4,328,737	8.03%	4,328,737	8.25%	4,328,737	8.83%	4,328,737	8.72%	4,328,737	9.24%																	5,025,284	16.25%	4,981,481	17.06%	4,661,659	17.39%	4,620,005	17.81%	4,097,469	16.33%	3,821,335	16.34%
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%
資本公積-認列對子公司所有權權益變動數	48,717	0.06%	23,938	0.03%	20,760	0.03%	931	0%	215	0%	215	0%	0	0%	0	0%	4,858	0.01%	4,263	0.01%	4,263	0.01%
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	358,310	0.43%	290,858	0.39%	141,862	0.2%	129,604	0.19%	89,278	0.14%	82,986	0.14%	19,075	0.04%	42,322	0.08%	47,776	0.1%	29,908	0.06%	28,982	0.06%																	36,523	0.12%	30,424	0.1%	463	0%	232	0%	0	0%	5,412	0.02%
資本公積-員工認股權	1,645,627	1.96%	1,423,149	1.91%	1,225,055	1.72%	910,408	1.31%	1,042,242	1.61%	1,118,465	1.83%	1,131,518	2.1%	1,061,032	2.02%	1,066,119	2.18%	1,071,666	2.16%	1,042,060	2.22%																	62,284	0.2%	93,039	0.32%	131,736	0.49%	143,179	0.55%	178,205	0.71%	233,708	1%
資本公積合計	10,744,973	12.83%	11,402,424	15.33%	10,252,076	14.43%	9,256,521	13.3%	8,778,181	13.56%	8,648,875	14.14%	8,011,260	14.87%	7,702,573	14.69%	7,616,628	15.54%	7,269,690	14.64%	7,179,266	15.32%	6,760,672	14.91%	6,668,711	15.76%	6,301,882	15.55%	6,185,680	16.57%	5,720,675	15.51%	5,654,091	16.03%	5,448,543	15.89%	5,378,887	16.64%	5,124,225	16.57%	5,105,078	17.49%	4,793,858	17.88%	4,763,416	18.36%	4,275,674	17.04%	4,060,455	17.36%
保留盈餘
法定盈餘公積	11,628,185	13.88%	10,723,047	14.42%	9,630,127	13.55%	8,552,226	12.29%	8,552,226	13.21%	7,737,236	12.65%	7,020,201	13.03%	7,020,201	13.39%	6,285,079	12.82%	6,285,079	12.66%	5,655,613	12.07%	5,655,613	12.47%	5,039,962	11.91%	5,039,962	12.43%	4,473,276	11.98%	4,473,276	12.13%	3,962,842	11.23%	3,962,842	11.56%	3,472,064	10.74%	3,472,064	11.23%	3,061,424	10.49%	3,061,424	11.42%	2,715,185	10.47%	2,715,185	10.82%	2,359,911	10.09%
未分配盈餘(或待彌補虧損)	16,917,862	20.2%	14,582,398	19.6%	13,439,263	18.92%	12,929,507	18.58%	11,986,945	18.51%	10,077,601	16.47%	8,166,204	15.16%	8,155,099	15.55%	7,342,955	14.98%	7,690,065	15.49%	11,632,709	24.82%	6,705,513	14.79%	10,619,513	25.09%	6,091,129	15.03%	9,640,825	25.82%	5,569,394	15.1%	8,406,673	23.83%	4,577,900	13.35%	7,531,089	23.3%	3,809,450	12.32%	6,605,463	22.62%	3,365,589	12.55%	4,811,018	18.55%	2,192,304	8.74%	4,269,427	18.25%
保留盈餘合計	28,546,047	34.08%	25,305,445	34.02%	23,069,390	32.47%	22,037,527	31.67%	21,094,965	32.58%	18,646,687	30.48%	16,032,398	29.76%	16,021,293	30.55%	14,426,797	29.44%	14,773,907	29.75%	17,657,977	37.68%	12,730,781	28.08%	15,744,679	37.2%	11,216,295	27.67%	14,114,101	37.81%	10,042,670	27.23%	12,369,515	35.07%	8,540,742	24.91%	11,003,153	34.04%	7,281,514	23.55%	9,666,887	33.11%	6,427,013	23.97%	8,071,506	31.12%	5,452,792	21.73%	7,251,000	31%
其他權益
國外營運機構財務報表換算之兌換差額	(114,754)	-0.14%	299,818	0.4%	(384,145)	-0.54%	(738,359)	-1.06%	(1,013,955)	-1.57%	(1,093,879)	-1.79%	(1,197,954)	-2.22%	(1,154,277)	-2.2%	(969,806)	-1.98%	(324,717)	-0.65%	(371,986)	-0.79%	(360,128)	-0.79%	(449,665)	-1.06%	(501,626)	-1.24%	(659,151)	-1.77%	108,555	0.29%	208,604	0.59%	62,033	0.18%	138,237	0.43%	82,570	0.27%	200,973	0.69%	78,355	0.29%	32,923	0.13%	(26,359)	-0.11%	(35,297)	-0.15%
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	1,765,665	2.11%	1,656,421	2.23%	1,340,539	1.89%	923,781	1.33%	698,868	1.08%	1,284,024	2.1%	801,563	1.49%	94,585	0.18%	73,929	0.15%	(171,473)	-0.35%	(182,526)	-0.39%	178,175	0.39%	296,033	0.7%
其他權益-其他	(11,044)	-0.01%	(4,092)	-0.01%	0	0%	(4,040)	-0.01%	(8,927)	-0.01%	(11,392)	-0.02%	1,477	0%	1,477	0%	1,372	0%	1,240	0%	1,010	0%
其他權益合計	1,639,867	1.96%	1,952,147	2.62%	956,394	1.35%	181,382	0.26%	(324,014)	-0.5%	178,753	0.29%	(394,914)	-0.73%	(1,058,215)	-2.02%	(894,505)	-1.83%	(494,950)	-1%	(553,502)	-1.18%	(181,953)	-0.4%	(153,632)	-0.36%	(128,350)	-0.32%	(383,321)	-1.03%	217,863	0.59%	439,950	1.25%	479,129	1.4%	577,850	1.79%	475,651	1.54%	341,604	1.17%	720	0%	430,084	1.66%	(161,209)	-0.64%	(75,596)	-0.32%
歸屬於母公司業主之權益合計	49,613,432	59.23%	47,301,687	63.59%	42,882,337	60.36%	39,260,301	56.43%	37,312,794	57.63%	35,232,689	57.58%	31,375,149	58.24%	30,379,151	57.93%	28,157,620	57.46%	28,540,052	57.48%	31,274,496	66.73%	26,284,945	57.97%	29,234,333	69.07%	24,355,942	60.09%	26,249,001	70.31%	22,299,739	60.47%	24,782,087	70.26%	20,785,320	60.62%	23,275,076	72%	19,168,411	61.99%	20,828,080	71.34%	16,877,863	62.96%	18,917,065	72.92%	15,137,300	60.34%	16,774,180	71.71%
非控制權益	111,576	0.13%	197,136	0.27%	372,532	0.52%	475,755	0.68%	465,980	0.72%	486,700	0.8%	520,639	0.97%	524,565	1%	482,231	0.98%	453,703	0.91%	367,539	0.78%	190,224	0.42%	176,682	0.42%	182,011	0.45%	185,536	0.5%	135,322	0.37%	142,368	0.4%	155,413	0.45%	164,362	0.51%	196,661	0.64%	196,610	0.67%	120,603	0.45%	116,626	0.45%	104,581	0.42%	98,694	0.42%
權益總計	49,725,008	59.36%	47,498,823	63.86%	43,254,869	60.88%	39,736,056	57.11%	37,778,774	58.34%	35,719,389	58.38%	31,895,788	59.2%	30,903,716	58.93%	28,639,851	58.44%	28,993,755	58.39%	31,642,035	67.52%	26,475,169	58.39%	29,411,015	69.49%	24,537,953	60.54%	26,434,537	70.81%	22,435,061	60.83%	24,924,455	70.66%	20,940,733	61.07%	23,439,438	72.51%	19,365,072	62.63%	21,024,690	72.01%	16,998,466	63.41%	19,033,691	73.37%	15,241,881	60.75%	16,872,874	72.14%
負債及權益總計	83,769,137	100%	74,383,276	100%	71,045,900	100%	69,575,443	100%	64,750,895	100%	61,186,351	100%	53,875,928	100%	52,443,902	100%	49,006,954	100%	49,654,393	100%	46,863,774	100%	45,345,289	100%	42,324,163	100%	40,533,452	100%	37,333,171	100%	36,879,079	100%	35,272,843	100%	34,289,555	100%	32,325,047	100%
預收股款(權益項下)之約當發行股數	2,424.24	0%	577.7	0%	1,998.3	0%	510.2	0%	528.8	0%	1,373.6	0%	386	0%	439	0%	460	0%	65	0%	380	0%	87	0%	175	0%	0	0%	0	0%	0	0%	0	0%	0.17	0%	0	0%	3.11	0%	20.51	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%

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

研華(2395) 截至2023年第3季「資產總額」總計約為NT$670億元，相較上一季減少約NT$-33.03億元、相較去年年末增加約NT$5.7億元

研華(2395) 2023年第3季財報顯示公司「資產總額」約NT$670億元；負債總額約NT$205億元、為資產總額的30.56%；權益總額約NT$465億元、為資產總額的69.44%。

對比上一季

上一季的(2023年第2季)「資產總額」則為NT$703億元；負債總額約NT$271億元、為資產總額的38.55%；權益總額約NT$432億元、為資產總額的61.45%。今年第3季相較上一季「資產總額」增加約NT$-33.03億元。

對比去年年末

去年年末的「資產總額」則為NT$664億元；負債總額約NT$221億元、為資產總額的33.29%；權益總額約NT$443億元、為資產總額的66.71%。今年第3季相較去年年末「資產總額」增加約NT$5.7億元。

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	66,955,250	100%	70,258,157	100%	69,575,443	100%	66,384,938	100%	62,715,790	100%	64,750,895	100%	61,186,351	100%	57,828,237	100%	53,985,809	100%	57,314,363	100%	53,875,928	100%	50,199,385	100%	47,775,006	100%	52,443,902	100%	49,006,954	100%	47,216,079	100%	45,390,595	100%	49,654,393	100%	46,863,774	100%	43,937,072	100%	42,286,463	100%	45,345,289	100%	42,324,163	100%	40,703,769	100%	38,797,157	100%	40,533,452	100%	37,333,171	100%	38,538,953	100%	34,277,247	100%	36,879,079	100%	35,272,843	100%	33,979,133	100%	31,863,992	100%	34,289,555	100%	32,325,047	100%	31,543,820	100%	29,202,477	100%	30,921,207	100%	29,195,831	100%	27,536,084	100%
負債總額	20,460,570	30.56%	27,082,897	38.55%	29,839,387	42.89%	22,100,924	33.29%	21,081,313	33.61%	26,972,121	41.66%	25,466,962	41.62%	19,465,446	33.66%	18,307,215	33.91%	23,758,506	41.45%	21,980,140	40.80%	15,152,962	30.19%	14,739,338	30.85%	21,540,186	41.07%	20,367,103	41.56%	14,484,619	30.68%	14,419,349	31.77%	20,660,638	41.61%	15,221,739	32.48%	14,396,486	32.77%	14,178,617	33.53%	18,870,120	41.61%	12,913,148	30.51%	12,943,329	31.80%	12,626,401	32.54%	15,995,499	39.46%	10,898,634	29.19%	13,152,056	34.13%	10,319,941	30.11%	14,444,018	39.17%	10,348,388	29.34%	10,525,356	30.98%	9,563,025	30.01%	13,348,822	38.93%	8,885,609	27.49%	9,005,756	28.55%	8,594,812	29.43%	11,556,135	37.37%	8,171,141	27.99%	8,115,894	29.47%
權益總額	46,494,680	69.44%	43,175,260	61.45%	39,736,056	57.11%	44,284,014	66.71%	41,634,477	66.39%	37,778,774	58.34%	35,719,389	58.38%	38,362,791	66.34%	35,678,594	66.09%	33,555,857	58.55%	31,895,788	59.20%	35,046,423	69.81%	33,035,668	69.15%	30,903,716	58.93%	28,639,851	58.44%	32,731,460	69.32%	30,971,246	68.23%	28,993,755	58.39%	31,642,035	67.52%	29,540,586	67.23%	28,107,846	66.47%	26,475,169	58.39%	29,411,015	69.49%	27,760,440	68.20%	26,170,756	67.46%	24,537,953	60.54%	26,434,537	70.81%	25,386,897	65.87%	23,957,306	69.89%	22,435,061	60.83%	24,924,455	70.66%	23,453,777	69.02%	22,300,967	69.99%	20,940,733	61.07%	23,439,438	72.51%	22,538,064	71.45%	20,607,665	70.57%	19,365,072	62.63%	21,024,690	72.01%	19,420,190	70.53%

流動資產

研華(2395) 截至2023年第3季「流動資產」總計約為NT$397億元，相較上一季減少約NT$-35.92億元、相較去年年末減少約NT$-19.99億元

研華(2395) 2023年第3季財報顯示公司「流動資產」總計約NT$397億元、約佔整體資產的59.37%。

對比上一季

上一季流動資產總計約NT$433億元、約佔整體資產的61.69%。今年第3季相較上一季減少約NT$-35.92億元。

對比去年年末

去年年末流動資產則為NT$417億元、約佔整體資產的62.89%。今年第3季相較去年年末減少約NT$-19.99億元。

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	39,748,188	59.37%	43,339,884	61.69%	43,073,457	61.91%	41,747,348	62.89%	38,736,353	61.76%	41,427,744	63.98%	39,339,422	64.29%	36,686,300	63.44%	33,295,203	61.67%	36,498,599	63.68%	32,996,530	61.25%	30,287,536	60.33%	27,745,348	58.08%	32,434,671	61.85%	29,003,001	59.18%	27,474,067	58.19%	25,448,221	56.06%	29,892,701	60.20%	26,947,896	57.50%	25,366,573	57.73%	23,817,276	56.32%	26,783,888	59.07%	23,934,345	56.55%	23,200,572	57.00%	21,615,151	55.71%	23,235,279	57.32%	20,154,938	53.99%	21,181,711	54.96%	17,519,101	51.11%	20,144,498	54.62%	18,882,253	53.53%	18,085,746	53.23%	18,256,615	57.30%	20,941,399	61.07%	18,975,519	58.70%	17,990,032	57.03%	16,065,104	55.01%	17,866,205	57.78%	16,598,317	56.85%	15,411,630	55.97%

非流動資產

研華(2395) 截至2023年第3季「非流動資產」總計約為NT$272億元，相較上一季增加約NT$2.89億元、相較去年年末增加約NT$25.69億元

研華(2395) 2023年第3季財報顯示公司「非流動資產」總計約NT$272億元、約佔整體資產的40.63%。

對比上一季

上一季非流動資產總計約NT$269億元、約佔整體資產的38.31%。今年第3季相較上一季增加約NT$2.89億元。

對比去年年末

去年年末非流動資產則為NT$246億元、約佔整體資產的37.11%。今年第3季相較去年年末增加約NT$25.69億元。

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	27,207,062	40.63%	26,918,273	38.31%	26,501,986	38.09%	24,637,590	37.11%	23,979,437	38.24%	23,323,151	36.02%	21,846,929	35.71%	21,141,937	36.56%	20,690,606	38.33%	20,815,764	36.32%	20,879,398	38.75%	19,911,849	39.67%	20,029,658	41.92%	20,009,231	38.15%	20,003,953	40.82%	19,742,012	41.81%	19,942,374	43.94%	19,761,692	39.80%	19,915,878	42.50%	18,570,499	42.27%	18,469,187	43.68%	18,561,401	40.93%	18,389,818	43.45%	17,503,197	43.00%	17,182,006	44.29%	17,298,173	42.68%	17,178,233	46.01%	17,357,242	45.04%	16,758,146	48.89%	16,734,581	45.38%	16,390,590	46.47%	15,893,387	46.77%	13,607,377	42.70%	13,348,156	38.93%	13,349,528	41.30%	13,553,788	42.97%	13,137,373	44.99%	13,055,002	42.22%	12,597,514	43.15%	12,124,454	44.03%

流動負債

研華(2395) 截至2023年第3季「流動負債」總計約為NT$160億元，相較上一季減少約NT$-65.81億元、相較去年年末減少約NT$-24.96億元

研華(2395) 2023年第3季財報顯示公司「流動負債」總計約NT$160億元、約佔整體資產的23.87%。

對比上一季

上一季流動負債總計約NT$226億元、約佔整體資產的32.12%。今年第3季相較上一季減少約NT$-65.81億元。

對比去年年末

去年年末流動負債則為NT$185億元、約佔整體資產的27.84%。今年第3季相較去年年末減少約NT$-24.96億元。

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	15,984,473	23.87%	22,565,732	32.12%	24,819,498	35.67%	18,480,816	27.84%	17,420,867	27.78%	23,121,862	35.71%	22,305,947	36.46%	16,503,678	28.54%	15,311,528	28.36%	20,714,226	36.14%	18,699,006	34.71%	12,096,208	24.10%	11,628,788	24.34%	18,462,294	35.20%	17,615,958	35.95%	11,744,458	24.87%	11,711,372	25.80%	18,018,300	36.29%	12,574,102	26.83%	12,146,590	27.65%	12,062,663	28.53%	16,853,538	37.17%	11,051,701	26.11%	11,046,661	27.14%	10,727,097	27.65%	14,163,091	34.94%	9,253,813	24.79%	11,435,611	29.67%	9,125,205	26.62%	13,169,808	35.71%	9,099,550	25.80%	9,242,530	27.20%	8,293,209	26.03%	12,164,625	35.48%	7,769,114	24.03%	7,853,899	24.90%	7,643,935	26.18%	10,623,176	34.36%	7,253,189	24.84%	7,335,074	26.64%

非流動負債

研華(2395) 截至2023年第3季「非流動負債」總計約為NT$44.76億元，相較上一季減少約NT$-4,107萬元、相較去年年末增加約NT$8.56億元

研華(2395) 2023年第3季財報顯示公司「非流動負債」總計約NT$44.76億元、約佔整體資產的6.69%。

對比上一季

上一季非流動負債總計約NT$45.17億元、約佔整體資產的6.43%。今年第3季相較上一季減少約NT$-4,107萬元。

對比去年年末

去年年末非流動負債則為NT$36.2億元、約佔整體資產的5.45%。今年第3季相較去年年末增加約NT$8.56億元。

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	4,476,097	6.69%	4,517,165	6.43%	5,019,889	7.22%	3,620,108	5.45%	3,660,446	5.84%	3,850,259	5.95%	3,161,015	5.17%	2,961,768	5.12%	2,995,687	5.55%	3,044,280	5.31%	3,281,134	6.09%	3,056,754	6.09%	3,110,550	6.51%	3,077,892	5.87%	2,751,145	5.61%	2,740,161	5.80%	2,707,977	5.97%	2,642,338	5.32%	2,647,637	5.65%	2,249,896	5.12%	2,115,954	5.00%	2,016,582	4.45%	1,861,447	4.40%	1,896,668	4.66%	1,899,304	4.90%	1,832,408	4.52%	1,644,821	4.41%	1,716,445	4.45%	1,194,736	3.49%	1,274,210	3.46%	1,248,838	3.54%	1,282,826	3.78%	1,269,816	3.99%	1,184,197	3.45%	1,116,495	3.45%	1,151,857	3.65%	950,877	3.26%	932,959	3.02%	917,952	3.14%	780,820	2.84%

權益

研華(2395) 截至2023年第3季「權益」總計約為NT$465億元，相較上一季增加約NT$33.19億元、相較去年年末增加約NT$22.11億元

研華(2395) 2023年第3季財報顯示公司「權益」總計約NT$465億元、約佔整體資產的69.44%。

對比上一季

上一季權益總計約NT$432億元、約佔整體資產的61.45%。今年第3季相較上一季增加約NT$33.19億元。

對比去年年末

去年年末權益則為NT$443億元、約佔整體資產的66.71%。今年第3季相較去年年末增加約NT$22.11億元。

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	46,494,680	69.44%	43,175,260	61.45%	39,736,056	57.11%	44,284,014	66.71%	41,634,477	66.39%	37,778,774	58.34%	35,719,389	58.38%	38,362,791	66.34%	35,678,594	66.09%	33,555,857	58.55%	31,895,788	59.20%	35,046,423	69.81%	33,035,668	69.15%	30,903,716	58.93%	28,639,851	58.44%	32,731,460	69.32%	30,971,246	68.23%	28,993,755	58.39%	31,642,035	67.52%	29,540,586	67.23%	28,107,846	66.47%	26,475,169	58.39%	29,411,015	69.49%	27,760,440	68.20%	26,170,756	67.46%	24,537,953	60.54%	26,434,537	70.81%	25,386,897	65.87%	23,957,306	69.89%	22,435,061	60.83%	24,924,455	70.66%	23,453,777	69.02%	22,300,967	69.99%	20,940,733	61.07%	23,439,438	72.51%	22,538,064	71.45%	20,607,665	70.57%	19,365,072	62.63%	21,024,690	72.01%	19,420,190	70.53%

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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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