根基－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2018/03/31		截至2017/03/31		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	%
資產
流動資產
現金及約當現金	7,854,449	48.53%	5,396,623	41.62%	4,564,825	37.97%	4,599,138	40.18%	5,331,601	53.1%	4,491,862	50.05%	3,083,571	35.34%	1,915,842	28.45%	1,416,028	21.54%	1,203,955	22.57%	937,519	19.39%	1,346,750	29.81%	1,162,723	25.87%	1,154,889	25.42%	1,076,755	24.03%	982,775	23.43%	918,956	21.19%	872,203	20.39%	662,291	15.79%
透過損益按公允價值衡量之金融資產-流動	110,848	0.68%	105,277	0.81%	82,821	0.69%	63,838	0.56%	81,400	0.81%	53,282	0.59%	36,044	0.41%	68,950	1.02%	73,734	1.12%	106,695	2%	87,039	1.8%	115,482	2.56%	129,425	2.88%	124,138	2.73%	130,974	2.92%	154,008	3.67%	120,462	2.78%	126,516	2.96%	138,234	3.3%
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%
按攤銷後成本衡量之金融資產-流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
合約資產-流動	4,170,829	25.77%	3,577,945	27.59%	3,320,644	27.62%	1,523,877	13.31%	1,999,616	19.92%	1,883,803	20.99%	1,927,497	22.09%	1,526,963	22.68%	1,550,713	23.59%
應收票據-關係人淨額	88,774	0.55%	117,184	0.9%			0	0%	0	0%	208,415	2.32%	619,354	7.1%	662,491	9.84%	1,515,068	23.05%	307,540	5.77%	148,316	3.07%	204,435	4.53%	293,416	6.53%	373,848	8.23%	508,984	11.36%	203,605	4.85%	464,348	10.71%	429,145	10.03%	307,648	7.34%
應收帳款淨額	1,899,376	11.74%	1,538,354	11.86%	1,330,670	11.07%	2,269,778	19.83%	711,592	7.09%	633,782	7.06%	755,981	8.66%	429,137	6.37%	327,960	4.99%	1,247,193	23.38%	1,307,009	27.03%	802,967	17.78%	818,318	18.21%	816,078	17.96%	604,288	13.48%	598,431	14.27%	1,019,930	23.52%	839,380	19.62%	866,271	20.66%
應收帳款	1,899,376	11.74%	1,538,354	11.86%	1,338,221	11.13%	2,277,329	19.9%
備抵損失-應收帳款及分期帳款	0	0%	0	0%	7,551	0.06%	7,551	0.07%
應收帳款-關係人淨額	385,926	2.38%	236,062	1.82%	631,818	5.26%	585,592	5.12%	771,884	7.69%	637,042	7.1%	1,324,917	15.19%	1,221,680	18.14%	747,475	11.37%	358,921	6.73%	686,790	14.2%	480,121	10.63%	525,180	11.69%	604,204	13.3%	690,798	15.41%	564,669	13.46%	321,500	7.41%	343,416	8.03%	516,199	12.31%
存貨	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預付款項	493,436	3.05%	382,196	2.95%	190,983	1.59%	205,191	1.79%	99,806	0.99%	83,038	0.93%	180,849	2.07%	149,045	2.21%	166,033	2.53%	224,911	4.22%	210,298	4.35%	111,226	2.46%	77,471	1.72%	48,318	1.06%	30,922	0.69%	96,762	2.31%	96,745	2.23%	346,062	8.09%	427,532	10.19%
其他流動資產	275,666	1.7%	689,773	5.32%	1,110,465	9.24%	1,550,765	13.55%	328,236	3.27%	242,029	2.7%	306,802	3.52%	319,872	4.75%	337,210	5.13%	258,371	4.84%	224,726	4.65%	166,459	3.69%	174,980	3.89%	268,273	5.91%	226,753	5.06%	357,669	8.53%	357,656	8.25%	336,743	7.87%	344,063	8.2%
其他金融資產-流動	176,567	1.09%	628,950	4.85%	1,060,025	8.82%	1,486,648	12.99%	204,487	2.04%	188,552	2.1%	281,398	3.23%	297,484	4.42%	312,025	4.75%	220,217	4.13%	206,288	4.27%	159,130	3.52%	162,688	3.62%	261,844	5.76%	221,345	4.94%	351,653	8.39%	349,782	8.07%	312,530	7.3%	325,856	7.77%
其他流動資產-其他	99,099	0.61%	60,823	0.47%	50,440	0.42%	64,117	0.56%	123,749	1.23%	53,477	0.6%	25,404	0.29%	22,388	0.33%	25,185	0.38%	38,154	0.72%	18,438	0.38%	7,329	0.16%	12,292	0.27%	6,429	0.14%	5,408	0.12%	6,016	0.14%	7,874	0.18%	24,213	0.57%	18,207	0.43%
流動資產合計	15,279,304	94.41%	12,043,414	92.87%	11,232,226	93.43%	10,798,179	94.34%	9,324,135	92.87%	8,233,253	91.74%	8,235,015	94.39%	6,293,980	93.47%	6,134,221	93.32%	4,926,962	92.37%	4,491,436	92.88%	4,129,324	91.41%	4,038,341	89.85%	4,097,393	90.19%	4,015,392	89.6%	3,723,401	88.78%	3,907,401	90.11%	3,944,537	92.2%	3,846,596	91.72%
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	417,563	2.58%	629,229	4.85%	496,363	4.13%	357,763	3.13%	430,044	4.28%	427,089	4.76%	246,377	2.82%	218,142	3.24%	224,454	3.41%
採用權益法之投資	19,516	0.12%	17,994	0.14%	15,352	0.13%	14,521	0.13%	15,149	0.15%	20,515	0.23%	20,226	0.23%	20,256	0.3%	19,858	0.3%	17,326	0.32%	6,363	0.13%	7,925	0.18%	8,685	0.19%	6,068	0.13%	6,162	0.14%	6,801	0.16%	6,555	0.15%	5,479	0.13%	4,595	0.11%
不動產、廠房及設備	68,478	0.42%	137,988	1.06%	152,217	1.27%	162,159	1.42%	152,195	1.52%	132,467	1.48%	78,077	0.89%	63,347	0.94%	63,710	0.97%	64,073	1.2%	64,436	1.33%	64,708	1.43%	64,810	1.44%	65,318	1.44%	65,510	1.46%	66,085	1.58%	66,276	1.53%	66,852	1.56%	66,624	1.59%
使用權資產	188,328	1.16%	27,999	0.22%	21,244	0.18%	16,527	0.14%	6,401	0.06%	11,137	0.12%	10,195	0.12%	4,508	0.07%	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	152,827	0.94%	48,167	0.37%	48,399	0.4%	48,631	0.42%	48,863	0.49%	101,960	1.14%	102,427	1.17%	102,894	1.53%	103,360	1.57%	103,827	1.95%	104,293	2.16%	104,642	2.32%	104,759	2.33%	105,109	2.31%	105,226	2.35%	105,576	2.52%	105,693	2.44%	106,043	2.48%	106,160	2.53%
無形資產	8,005	0.05%	10,943	0.08%	1,351	0.01%	0	0%	0	0%	0	0%	0	0%	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	32,569	0.2%	35,896	0.28%	40,062	0.33%	39,837	0.35%	41,519	0.41%	33,887	0.38%	23,642	0.27%	21,305	0.32%	18,679	0.28%	13,656	0.26%	13,867	0.29%	10,424	0.23%	15,035	0.33%	12,946	0.28%	13,925	0.31%	8,996	0.21%	12,556	0.29%	17,959	0.42%	14,023	0.33%
其他非流動資產	18,156	0.11%	16,152	0.12%	14,366	0.12%	8,612	0.08%	21,922	0.22%	14,007	0.16%	8,869	0.1%	9,249	0.14%	9,380	0.14%	15,713	0.29%	10,871	0.22%	13,316	0.29%	14,101	0.31%	9,883	0.22%	5,153	0.11%	2,081	0.05%	31,752	0.73%	0	0%	0	0%
淨確定福利資產-非流動	13,968	0.09%	10,168	0.08%	6,914	0.06%	5,777	0.05%	2,390	0.02%	3,350	0.04%	1,308	0.01%	0	0%	0	0%	944	0.02%	492	0.01%	2,646	0.06%	2,644	0.06%
其他金融資產-非流動	1,680	0.01%	3,476	0.03%	4,944	0.04%	2,835	0.02%	19,532	0.19%	10,657	0.12%	7,561	0.09%	9,249	0.14%	9,380	0.14%	14,769	0.28%	10,379	0.21%	10,670	0.24%	11,457	0.25%	9,883	0.22%	5,153	0.11%	2,081	0.05%	31,752	0.73%	0	0%	0	0%
其他非流動資產-其他	2,508	0.02%	2,508	0.02%	2,508	0.02%
非流動資產合計	905,442	5.59%	924,368	7.13%	789,354	6.57%	648,050	5.66%	716,093	7.13%	741,062	8.26%	489,813	5.61%	439,701	6.53%	439,441	6.68%	406,724	7.63%	344,255	7.12%	387,828	8.59%	455,962	10.15%	445,472	9.81%	466,179	10.4%	470,387	11.22%	428,979	9.89%	333,826	7.8%	347,038	8.28%
資產總計	16,184,746	100%	12,967,782	100%	12,021,580	100%	11,446,229	100%	10,040,228	100%	8,974,315	100%	8,724,828	100%	6,733,681	100%	6,573,662	100%	5,333,686	100%	4,835,691	100%	4,517,152	100%	4,494,303	100%	4,542,865	100%	4,481,571	100%	4,193,788	100%	4,336,380	100%	4,278,363	100%	4,193,634	100%
負債及權益
負債
流動負債
短期借款	0	0%	0	0%	100,000	0.83%	275,000	2.4%	0	0%	0	0%	150,000	1.72%	0	0%	244,000	3.71%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	50,000	1.19%	70,000	1.61%	50,876	1.19%	0	0%
合約負債-流動	4,570,601	28.24%	2,595,995	20.02%	1,832,220	15.24%	1,806,103	15.78%	1,858,096	18.51%	1,131,636	12.61%	1,526,309	17.49%	809,235	12.02%	908,609	13.82%
應付票據	162,465	1%	263,674	2.03%	250,071	2.08%	240,107	2.1%	201,197	2%	265,499	2.96%	355,429	4.07%	314,343	4.67%	242,308	3.69%	272,313	5.11%	292,473	6.05%	201,504	4.46%	249,138	5.54%	455,708	10.03%	342,379	7.64%	206,059	4.91%	255,553	5.89%	234,408	5.48%	222,295	5.3%
應付帳款	4,246,061	26.23%	3,879,582	29.92%	4,077,075	33.91%	4,004,504	34.99%	3,696,841	36.82%	3,795,894	42.3%	3,608,122	41.35%	2,606,246	38.7%	2,430,140	36.97%	2,104,270	39.45%	1,809,454	37.42%	1,694,516	37.51%	1,626,961	36.2%	1,479,292	32.56%	1,601,167	35.73%	1,212,901	28.92%	1,117,086	25.76%	1,174,986	27.46%	1,157,514	27.6%
其他應付款	380,694	2.35%	687,409	5.3%	789,340	6.57%	234,733	2.05%	219,819	2.19%	193,785	2.16%	152,521	1.75%	153,597	2.28%	130,556	1.99%	144,553	2.71%	80,697	1.67%	240,036	5.31%	71,171	1.58%	185,291	4.08%	68,260	1.52%	169,496	4.04%	74,390	1.72%	115,171	2.69%	116,801	2.79%
本期所得稅負債	252,339	1.56%	143,569	1.11%	287,446	2.39%	310,791	2.72%	223,010	2.22%	144,807	1.61%	75,476	0.87%	115,480	1.71%	58,231	0.89%	50,774	0.95%	35,739	0.74%	6,909	0.15%	35,336	0.79%	37,030	0.82%	40,558	0.9%	11,873	0.28%	24,666	0.57%	10,335	0.24%	23,299	0.56%
租賃負債-流動	47,702	0.29%
其他流動負債	23,481	0.15%	38,369	0.3%	15,770	0.13%	16,635	0.15%	18,667	0.19%	32,974	0.37%	15,340	0.18%	3,102	0.05%	6,550	0.1%	8,304	0.16%	21,683	0.45%	3,010	0.07%	3,134	0.07%	4,296	0.09%	3,120	0.07%	2,512	0.06%	2,848	0.07%	16,044	0.38%	9,682	0.23%
一年或一營業週期內到期長期負債	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
流動負債合計	9,683,343	59.83%	7,608,598	58.67%	7,351,922	61.16%	6,887,873	60.18%	6,217,630	61.93%	5,564,595	62.01%	5,883,197	67.43%	4,002,003	59.43%	4,070,394	61.92%	3,000,659	56.26%	2,691,327	55.66%	2,466,264	54.6%	2,253,226	50.14%	2,374,545	52.27%	2,235,651	49.89%	2,063,227	49.2%	2,226,808	51.35%	2,380,397	55.64%	2,239,159	53.39%
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%
長期借款	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
負債準備-非流動	154,641	0.96%	171,754	1.32%	180,975	1.51%	181,785	1.59%	178,463	1.78%	149,141	1.66%	101,903	1.17%	80,327	1.19%	69,970	1.06%	55,301	1.04%	59,753	1.24%	49,055	1.09%	50,113	1.12%	51,319	1.13%	49,219	1.1%	34,705	0.83%	33,201	0.77%	27,053	0.63%	26,435	0.63%
保固之長期負債準備	154,641	0.96%	171,754	1.32%	180,975	1.51%	181,785	1.59%	178,463	1.78%	149,141	1.66%	101,903	1.17%	80,327	1.19%	69,970	1.06%	55,301	1.04%	59,753	1.24%	49,055	1.09%	50,113	1.12%	51,319	1.13%	49,219	1.1%	34,705	0.83%	33,201	0.77%	27,053	0.63%	26,435	0.63%
租賃負債-非流動	150,651	0.93%	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%	0	0%	0	0%	0	0%	0	0%
其他非流動負債	1,254	0.01%	25,441	0.2%	9,458	0.08%	14,262	0.12%	7,223	0.07%	10,617	0.12%	10,613	0.12%	7,216	0.11%	2,774	0.04%	1,482	0.03%	3,580	0.07%	4,923	0.11%	3,763	0.08%	4,981	0.11%	4,985	0.11%	9,629	0.23%	9,629	0.22%	20,286	0.47%	20,591	0.49%
存入保證金	1,254	0.01%
非流動負債合計	306,546	1.89%	197,195	1.52%	190,433	1.58%	196,047	1.71%	185,686	1.85%	159,758	1.78%	112,516	1.29%	87,543	1.3%	72,744	1.11%	62,030	1.16%	63,333	1.31%	53,978	1.19%	53,876	1.2%	56,300	1.24%	54,204	1.21%	44,334	1.06%	42,830	0.99%	47,339	1.11%	47,026	1.12%
負債總計	9,989,889	61.72%	7,805,793	60.19%	7,542,355	62.74%	7,083,920	61.89%	6,403,316	63.78%	5,724,353	63.79%	5,995,713	68.72%	4,089,546	60.73%	4,143,138	63.03%	3,062,689	57.42%	2,754,660	56.97%	2,520,242	55.79%	2,307,102	51.33%	2,430,845	53.51%	2,289,855	51.09%	2,107,561	50.25%	2,269,638	52.34%	2,427,736	56.74%	2,286,185	54.52%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,305,242	8.06%	1,231,360	9.5%	1,207,216	10.04%	1,166,392	10.19%	1,060,357	10.56%	1,060,357	11.82%	1,060,357	12.15%	1,060,357	15.75%	1,060,357	16.13%	1,060,357	19.88%	1,060,357	21.93%	1,060,357	23.47%	1,060,357	23.59%	1,060,357	23.34%	1,060,357	23.66%	1,060,357	25.28%	1,060,357	24.45%	1,079,497	25.23%	1,079,497	25.74%
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%
股本合計	1,305,242	8.06%	1,231,360	9.5%	1,207,216	10.04%	1,166,392	10.19%	1,060,357	10.56%	1,060,357	11.82%	1,060,357	12.15%	1,060,357	15.75%	1,060,357	16.13%	1,060,357	19.88%	1,060,357	21.93%	1,060,357	23.47%	1,060,357	23.59%	1,060,357	23.34%	1,060,357	23.66%	1,060,357	25.28%	1,060,357	24.45%	1,079,497	25.23%	1,079,497	25.74%
資本公積
資本公積-發行溢價
資本公積-特別股股票溢價	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
資本公積合計	519,017	3.21%	519,017	4%	518,809	4.32%	518,634	4.53%	518,540	5.16%	518,294	5.78%	518,305	5.94%	518,241	7.7%	518,208	7.88%	517,880	9.71%	515,312	10.66%	515,312	11.41%	515,312	11.47%	515,312	11.34%	515,312	11.5%	515,312	12.29%	515,312	11.88%	534,301	12.49%	534,301	12.74%
保留盈餘
保留盈餘合計	4,172,861	25.78%	3,002,182	23.15%	2,476,652	20.6%	2,539,315	22.18%	1,847,769	18.4%	1,462,767	16.3%	1,122,631	12.87%	1,065,952	15.83%	846,074	12.87%	668,585	12.54%	528,900	10.94%	402,609	8.91%	531,139	11.82%	455,550	10.03%	509,139	11.36%	354,649	8.46%	409,867	9.45%	269,669	6.3%	308,349	7.35%
其他權益
其他權益合計	197,525	1.22%	409,186	3.16%	276,348	2.3%	137,780	1.2%	210,045	2.09%	208,356	2.32%	27,687	0.32%	(541)	-0.01%	5,767	0.09%	24,059	0.45%	(23,633)	-0.49%	18,523	0.41%	80,268	1.79%	80,681	1.78%	106,780	2.38%	155,772	3.71%	81,087	1.87%	12,448	0.29%	30,593	0.73%
歸屬於母公司業主之權益合計	6,194,645	38.27%	5,161,745	39.8%	4,479,025	37.26%	4,362,121	38.11%	3,636,711	36.22%	3,249,774	36.21%	2,728,980	31.28%	2,644,009	39.27%	2,430,406	36.97%	2,270,881	42.58%	2,080,936	43.03%	1,996,801	44.2%	2,187,076	48.66%	2,111,900	46.49%	2,191,588	48.9%	2,086,090	49.74%	2,066,623	47.66%	1,850,535	43.25%	1,907,360	45.48%
非控制權益	212	0%	244	0%	200	0%	188	0%	201	0%	188	0%	135	0%	126	0%	118	0%	116	0%	95	0%	109	0%	125	0%	120	0%	128	0%	137	0%	119	0%	92	0%	89	0%
權益總計	6,194,857	38.28%	5,161,989	39.81%	4,479,225	37.26%	4,362,309	38.11%	3,636,912	36.22%	3,249,962	36.21%	2,729,115	31.28%	2,644,135	39.27%	2,430,524	36.97%	2,270,997	42.58%	2,081,031	43.03%	1,996,910	44.21%	2,187,201	48.67%	2,112,020	46.49%	2,191,716	48.91%	2,086,227	49.75%	2,066,742	47.66%	1,850,627	43.26%	1,907,449	45.48%
負債及權益總計	16,184,746	100%	12,967,782	100%	12,021,580	100%	11,446,229	100%	10,040,228	100%	8,974,315	100%	8,724,828	100%	6,733,681	100%	6,573,662	100%	5,333,686	100%	4,835,691	100%	4,517,152	100%	4,494,303	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%
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%
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%	1,914,000	0.04%	1,914,000	0.05%

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

根基(2546) 截至2024年第1季「流動資產」總計約為NT$112億元，相較上一季減少約NT$-5.87億元、相較去年年末減少約NT$-5.87億元

根基(2546) 2024年第1季財報顯示公司「流動資產」總計約NT$112億元、約佔整體資產的93.43%。

對比上一季

上一季流動資產總計約NT$118億元、約佔整體資產的93.92%。今年第1季相較上一季減少約NT$-5.87億元。

對比去年年末

去年年末流動資產則為NT$118億元、約佔整體資產的93.92%。今年第1季相較去年年末減少約NT$-5.87億元。

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	11,232,226	93.43%	11,819,601	93.92%	11,089,807	94.12%	11,270,761	94.46%	10,798,179	94.34%	11,146,094	94.47%	10,086,346	94.68%	9,228,187	93.20%	9,324,135	92.87%	8,531,294	91.95%	8,565,849	91.62%	8,121,396	91.68%	8,233,253	91.74%	8,752,989	92.78%	8,576,816	92.12%	8,765,666	93.42%	8,235,015	94.39%	7,708,041	93.13%	7,673,827	93.66%	6,769,112	92.78%	6,293,980	93.47%	6,544,742	93.71%	6,422,728	93.44%	5,839,521	92.76%	6,134,221	93.32%	6,206,612	94.04%	5,557,976	93.72%	4,815,621	92.54%	4,926,962	92.37%	5,057,908	92.80%	4,889,929	93.27%	4,629,572	92.56%	4,491,436	92.88%	4,527,991	92.93%	4,281,941	92.43%	4,129,324	91.41%	4,038,341	89.85%	4,087,734	90.14%	3,609,428	88.21%	4,097,393	90.19%

非流動資產

根基(2546) 截至2023年第2季「非流動資產」總計約為NT$6.61億元，相較上一季增加約NT$1,312萬元、相較去年年末增加約NT$858萬元

根基(2546) 2023年第2季財報顯示公司「非流動資產」總計約NT$6.61億元、約佔整體資產的5.54%。

對比上一季

上一季非流動資產總計約NT$6.48億元、約佔整體資產的5.66%。今年第2季相較上一季增加約NT$1,312萬元。

對比去年年末

去年年末非流動資產則為NT$6.53億元、約佔整體資產的5.53%。今年第2季相較去年年末增加約NT$858萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
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	661,174	5.54%	648,050	5.66%	652,598	5.53%	566,280	5.32%	673,751	6.80%	716,093	7.13%	746,449	8.05%	783,791	8.38%	736,930	8.32%	741,062	8.26%	680,667	7.22%	733,893	7.88%	616,906	6.58%	489,813	5.61%	568,807	6.87%	519,097	6.34%	526,442	7.22%	439,701	6.53%	439,041	6.29%	450,582	6.56%	455,799	7.24%	439,441	6.68%	393,612	5.96%	372,490	6.28%	388,078	7.46%	406,724	7.63%	392,164	7.20%	352,697	6.73%	371,991	7.44%	344,255	7.12%	344,518	7.07%	350,499	7.57%	387,828	8.59%	455,962	10.15%	447,261	9.86%	482,428	11.79%	445,472	9.81%	466,179	10.40%	471,494	10.74%	460,231	11.46%

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合併資產負債表

流動資產

非流動資產

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