TWD

-160.00 (-6.67%)

2026.07.28收盤

奇鋐－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/12/31		截至2025/09/30		截至2025/06/30		截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2023/12/31		截至2023/09/30		截至2022/12/31		截至2022/09/30		截至2021/12/31		截至2021/09/30		截至2020/12/31		截至2020/09/30		截至2019/12/31		截至2019/09/30		截至2018/12/31		截至2018/09/30		截至2017/12/31		截至2017/09/30		截至2016/12/31		截至2016/09/30		截至2015/12/31		截至2015/09/30		截至2014/12/31		截至2014/09/30		截至2013/12/31		截至2012/12/31		截至2012/09/30
(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	%
資產
流動資產
現金及約當現金	58,529,798	36.55%	43,788,642	31.45%	32,944,242	28.74%	29,923,508	29.95%	30,012,780	34.07%	29,507,616	37.83%	26,956,969	37.61%	22,909,379	34.63%	20,048,964	33.15%	18,911,339	30.88%	12,914,811	25.39%	13,491,704	29.52%	11,108,016	27.31%	10,487,475	27.22%	8,154,556	22.93%	7,126,054	22.45%	6,775,977	22.29%	8,116,315	27.34%	6,844,356	24.26%	7,619,606	27.01%	7,303,031	26.44%	7,911,036	29.55%	7,705,596	28.57%	6,537,882	25.21%	5,592,249	23.69%	6,109,685	26.5%	6,057,919	27.67%	3,449,747	20.2%	4,007,694	23.64%
透過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%	63,292	0.14%	0	0%	55,497	0.14%	0	0%	38,269	0.12%	0	0%	0	0%	0	0%	26,852	0.1%	0	0%	20,642	0.08%	23,981	0.09%	32,383	0.12%	41,249	0.17%	34,045	0.15%	2,458	0.01%	20,015	0.12%	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%
按攤銷後成本衡量之金融資產-流動	1,912,182	1.19%	3,430,117	2.46%	3,165,952	2.76%	2,075,672	2.08%	1,979,710	2.25%	1,974,046	2.53%	2,134,278	2.98%	1,065,285	1.61%	1,591,337	2.63%	473,488	0.77%	756,041	1.49%	556,572	1.22%	578,286	1.42%	356,402	0.92%	349,340	0.98%	351,499	1.11%	447,683	1.47%	258,241	0.87%	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	1,509,803	0.94%	1,548,956	1.11%	1,228,946	1.07%	1,305,637	1.31%	804,729	0.91%	846,975	1.09%	784,120	1.09%	601,152	0.91%	737,514	1.22%	768,553	1.26%	743,190	1.46%	494,082	1.08%	549,666	1.35%	738,024	1.92%	551,952	1.55%	406,120	1.28%	433,524	1.43%	391,534	1.32%	608,440	2.16%	677,793	2.4%	1,039,886	3.76%	827,166	3.09%	541,915	2.01%	1,068,189	4.12%	365,272	1.55%	522,642	2.27%	304,952	1.39%	206,089	1.21%	423,377	2.5%
應收帳款淨額	10,622,882	6.63%	7,186,119	5.16%	6,541,314	5.71%	6,461,331	6.47%	5,468,847	6.21%	3,537,012	4.53%	5,748,404	8.02%	7,047,453	10.65%	3,992,020	6.6%	4,408,449	7.2%	5,526,335	10.86%	3,756,690	8.22%	3,691,461	9.08%	4,542,232	11.79%	6,897,838	19.4%	6,279,049	19.79%	4,971,908	16.36%	4,603,251	15.51%	5,774,515	20.47%	5,184,666	18.38%	5,546,945	20.08%	5,034,995	18.81%	5,426,745	20.12%	5,820,918	22.45%	5,431,851	23.01%	5,293,764	22.96%	5,591,474	25.54%	5,238,837	30.67%	4,929,629	29.08%
其他應收款	1,075,322	0.67%	1,087,857	0.78%	867,559	0.76%	533,799	0.53%	696,820	0.79%	508,637	0.65%	655,852	0.92%	642,170	0.97%	342,920	0.57%	503,448	0.82%	483,194	0.95%	568,411	1.24%	458,422	1.13%	396,034	1.03%	492,793	1.39%	432,667	1.36%	413,653	1.36%	473,488	1.6%	398,631	1.41%	333,609	1.18%	306,915	1.11%	271,312	1.01%	237,164	0.88%	328,438	1.27%	335,182	1.42%	218,669	0.95%	226,549	1.03%	108,557	0.64%	66,461	0.39%
其他應收款-關係人	3,994	0%	4,632	0%	3,369	0%	5,681	0.01%	6,993	0.01%	5,354	0.01%	7,955	0.01%	9,954	0.02%	8,895	0.01%	12,181	0.02%	9,189	0.02%	8,682	0.02%	15,812	0.04%	3,428	0.01%	24,067	0.07%	0	0%	17,423	0.06%	0	0%	7,431	0.03%	8,661	0.03%	7,497	0.03%	4,785	0.02%	8,423	0.03%	10,086	0.04%	8,857	0.04%	13,810	0.06%	32,162	0.15%	16,108	0.09%	13,606	0.08%
存貨	49,572,264	30.96%	49,040,291	35.22%	42,304,829	36.9%	33,397,345	33.43%	25,206,070	28.61%	21,063,807	27.01%	17,234,926	24.05%	16,148,710	24.41%	17,359,772	28.71%	19,660,068	32.1%	15,617,990	30.7%	12,925,776	28.28%	11,535,314	28.36%	9,664,451	25.08%	8,264,715	23.24%	6,728,966	21.2%	7,554,712	24.85%	6,353,817	21.41%	5,081,172	18.01%	4,816,594	17.07%	4,566,510	16.53%	3,910,997	14.61%	4,527,263	16.78%	3,565,741	13.75%	4,208,129	17.83%	3,769,066	16.35%	3,520,761	16.08%	2,676,538	15.67%	2,492,259	14.7%
預付款項	690,460	0.43%	1,059,987	0.76%	1,039,564	0.91%	751,509	0.75%	602,142	0.68%	521,220	0.67%	561,098	0.78%	564,115	0.85%	707,461	1.17%	968,793	1.58%	1,572,844	3.09%	1,005,666	2.2%	313,113	0.77%	205,091	0.53%	434,623	1.22%	474,097	1.49%	245,456	0.81%	282,150	0.95%	200,810	0.71%	499,751	1.77%	183,063	0.66%	304,223	1.14%	247,853	0.92%	349,473	1.35%	145,852	0.62%	263,101	1.14%	166,541	0.76%	233,788	1.37%	183,514	1.08%
其他流動資產	2,259,558	1.41%	2,167,575	1.56%	1,622,373	1.42%	1,637,875	1.64%	1,161,429	1.32%	999,434	1.28%	808,571	1.13%	720,637	1.09%	697,119	1.15%	783,604	1.28%	1,007,602	1.98%	705,260	1.54%	889,814	2.19%	820,291	2.13%	737,863	2.08%	620,661	1.96%	711,525	2.34%	654,631	2.21%	698,875	2.48%	678,995	2.41%	625,002	2.26%	546,735	2.04%	661,974	2.45%	512,401	1.98%	577,911	2.45%	497,840	2.16%	447,990	2.05%	333,913	1.95%	296,692	1.75%
流動資產合計	126,176,263	78.79%	109,314,176	78.5%	89,718,148	78.26%	76,092,357	76.16%	65,939,520	74.85%	58,964,101	75.6%	54,892,173	76.59%	49,708,855	75.14%	45,486,002	75.22%	46,489,923	75.92%	38,631,196	75.95%	33,576,135	73.45%	29,139,904	71.64%	27,268,925	70.77%	25,907,747	72.86%	22,457,382	70.76%	21,571,861	70.97%	21,133,474	71.2%	19,881,489	70.47%	20,099,398	71.25%	19,872,338	71.94%	19,097,637	71.34%	19,690,021	72.99%	18,524,547	71.44%	17,006,075	72.05%	16,941,981	73.5%	16,522,055	75.46%	12,383,421	72.49%	12,417,733	73.26%
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	411,370	0.26%	473,298	0.34%	379,992	0.33%	493,663	0.49%	484,196	0.55%	506,507	0.65%	164,310	0.23%	167,004	0.25%	137,638	0.23%	140,563	0.23%	117,923	0.23%	94,933	0.21%	101,449	0.25%	96,761	0.25%	111,835	0.31%	108,913	0.34%	112,069	0.37%	111,747	0.38%
按攤銷後成本衡量之金融資產-非流動	31,368	0.02%	30,384	0.02%	29,241	0.03%	32,719	0.03%	31,586	0.04%	32,384	0.04%	30,642	0.04%	32,203	0.05%	30,645	0.05%	31,683	0.05%
採用權益法之投資	248,457	0.16%	226,505	0.16%	492,313	0.43%	636,808	0.64%	639,004	0.73%	443,427	0.57%	363,888	0.51%	362,034	0.55%	255,698	0.42%	257,754	0.42%	224,346	0.44%	223,733	0.49%	216,069	0.53%	287,455	0.75%	289,905	0.82%	270,946	0.85%	293,645	0.97%	276,235	0.93%	293,121	1.04%	290,756	1.03%	290,577	1.05%	270,911	1.01%	313,247	1.16%	293,705	1.13%	269,966	1.14%	248,512	1.08%	232,035	1.06%	230,877	1.35%	235,254	1.39%
不動產、廠房及設備	17,848,979	11.15%	16,407,353	11.78%	14,210,887	12.4%	13,805,248	13.82%	13,124,661	14.9%	11,980,318	15.36%	11,350,100	15.84%	11,253,671	17.01%	9,694,096	16.03%	9,072,704	14.82%	7,711,134	15.16%	7,620,850	16.67%	7,773,383	19.11%	7,032,267	18.25%	6,712,042	18.88%	6,602,559	20.8%	6,409,263	21.09%	6,156,723	20.74%	5,801,996	20.56%	5,766,916	20.44%	5,751,387	20.82%	5,753,172	21.49%	5,249,021	19.46%	5,139,825	19.82%	4,617,409	19.56%	4,140,269	17.96%	3,752,215	17.14%	3,423,758	20.04%	3,222,811	19.01%
使用權資產	3,121,286	1.95%	3,041,207	2.18%	2,723,101	2.38%	3,019,998	3.02%	2,922,099	3.32%	1,917,152	2.46%	1,714,950	2.39%	1,748,145	2.64%	1,874,586	3.1%	1,938,800	3.17%	1,852,935	3.64%	1,857,085	4.06%	1,733,023	4.26%	1,691,056	4.39%	826,993	2.33%	874,885	2.76%	0	0%	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	295,181	0.18%	292,239	0.21%	289,929	0.25%	268,763	0.27%	265,527	0.3%	124,130	0.16%	105,638	0.15%	137,209	0.21%	99,867	0.17%	101,609	0.17%	102,496	0.2%	102,859	0.23%	122,467	0.3%	121,983	0.32%	154,153	0.43%	156,200	0.49%	182,180	0.6%	182,808	0.62%	163,911	0.58%	131,657	0.47%	105,992	0.38%	106,813	0.4%	127,716	0.47%	152,587	0.59%	155,579	0.66%	156,577	0.68%	178,934	0.82%	183,387	1.07%	184,500	1.09%
無形資產	195,055	0.12%	176,990	0.13%	147,039	0.13%	168,667	0.17%	164,835	0.19%	168,009	0.22%	176,574	0.25%	167,590	0.25%	134,102	0.22%	134,517	0.22%	150,773	0.3%	156,822	0.34%	149,594	0.37%	141,520	0.37%	141,642	0.4%	140,139	0.44%	145,089	0.48%	104,982	0.35%	40,458	0.14%	43,802	0.16%	47,987	0.17%	35,376	0.13%	39,300	0.15%	43,756	0.17%	32,592	0.14%	20,513	0.09%	29,766	0.14%	61,989	0.36%	66,453	0.39%
遞延所得稅資產	1,786,818	1.12%	1,778,323	1.28%	1,024,135	0.89%	1,296,010	1.3%	1,252,106	1.42%	1,245,395	1.6%	1,285,158	1.79%	1,303,761	1.97%	1,253,720	2.07%	1,219,157	1.99%	878,884	1.73%	910,131	1.99%	827,675	2.03%	865,332	2.25%	731,496	2.06%	632,524	1.99%	513,266	1.69%	499,880	1.68%	383,939	1.36%	406,859	1.44%	372,158	1.35%	371,996	1.39%	342,171	1.27%	332,857	1.28%	312,164	1.32%	300,453	1.3%	186,847	0.85%	179,838	1.05%	149,700	0.88%
其他非流動資產	10,021,748	6.26%	7,513,567	5.4%	5,627,721	4.91%	4,091,328	4.1%	3,276,461	3.72%	2,617,671	3.36%	1,583,784	2.21%	1,272,126	1.92%	1,507,594	2.49%	1,850,475	3.02%	1,195,420	2.35%	1,168,492	2.56%	612,672	1.51%	1,029,005	2.67%	682,914	1.92%	492,038	1.55%	1,168,891	3.85%	1,215,512	4.1%	1,593,195	5.65%	1,415,364	5.02%	1,123,447	4.07%	1,037,446	3.88%	1,107,305	4.1%	1,151,820	4.44%	945,512	4.01%	981,814	4.26%	466,755	2.13%	345,484	2.02%	425,582	2.51%
淨確定福利資產-非流動	52,671	0.03%	35,409	0.03%	35,913	0.03%	36,589	0.04%	17,714	0.02%	17,714	0.02%	17,715	0.02%	21,809	0.03%	21,816	0.04%	1,649	0%	1,647	0%
其他非流動資產-其他	9,969,077	6.23%	7,478,158	5.37%	5,591,808	4.88%	4,054,739	4.06%	3,258,747	3.7%	2,599,957	3.33%	1,566,069	2.19%	1,250,317	1.89%	1,485,778	2.46%	1,848,826	3.02%	1,193,773	2.35%															1,593,195	5.65%
非流動資產合計	33,960,262	21.21%	29,939,866	21.5%	24,924,358	21.74%	23,813,204	23.84%	22,160,475	25.15%	19,034,993	24.4%	16,775,044	23.41%	16,443,743	24.86%	14,987,946	24.78%	14,747,262	24.08%	12,233,911	24.05%	12,134,905	26.55%	11,536,332	28.36%	11,265,379	29.23%	9,650,980	27.14%	9,278,204	29.24%	8,824,403	29.03%	8,547,887	28.8%	8,332,587	29.53%	8,111,902	28.75%	7,750,705	28.06%	7,671,153	28.66%	7,284,849	27.01%	7,405,712	28.56%	6,596,480	27.95%	6,109,496	26.5%	5,374,350	24.54%	4,698,372	27.51%	4,532,751	26.74%
資產總計	160,136,525	100%	139,254,042	100%	114,642,506	100%	99,905,561	100%	88,099,995	100%	77,999,094	100%	71,667,217	100%	66,152,598	100%	60,473,948	100%	61,237,185	100%	50,865,107	100%	45,711,040	100%	40,676,236	100%	38,534,304	100%	35,558,727	100%	31,735,586	100%	30,396,264	100%	29,681,361	100%	28,214,076	100%	28,211,300	100%	27,623,043	100%	26,768,790	100%	26,974,870	100%	25,930,259	100%	23,602,555	100%	23,051,477	100%	21,896,405	100%	17,081,793	100%	16,950,484	100%
負債及權益
負債
流動負債
短期借款	15,110,821	9.44%	14,798,554	10.63%	9,900,233	8.64%	9,585,252	9.59%	8,250,973	9.37%	4,995,699	6.4%	6,765,540	9.44%	6,765,893	10.23%	6,294,019	10.41%	6,750,197	11.02%	3,837,377	7.54%	4,531,034	9.91%	2,452,594	6.03%	2,530,551	6.57%	2,000,456	5.63%	1,858,709	5.86%	1,610,194	5.3%	1,979,641	6.67%	1,650,967	5.85%	1,942,754	6.89%	1,327,328	4.81%	1,358,172	5.07%	1,412,869	5.24%	1,828,174	7.05%	1,452,634	6.15%	1,675,964	7.27%	2,077,921	9.49%	344,350	2.02%	256,210	1.51%
合約負債-流動	2,128	0%	2,132	0%	1,893	0%	2,881	0%	2,909	0%	2,860	0%	516	0%	254	0%	5,439	0.01%	13,060	0.02%	2,518	0%	368,969	0.81%	80,298	0.2%	784,057	2.03%	16,103	0.05%	640	0%	31,645	0.1%	11,397	0.04%
應付票據	9,639,656	6.02%	7,243,047	5.2%	5,776,019	5.04%	5,192,111	5.2%	4,283,662	4.86%	3,973,769	5.09%	3,661,646	5.11%	2,869,074	4.34%	2,898,825	4.79%	2,956,654	4.83%	2,894,471	5.69%	2,503,459	5.48%	2,463,026	6.06%	2,262,432	5.87%	2,098,634	5.9%	1,720,645	5.42%	1,839,917	6.05%	1,727,412	5.82%	1,806,690	6.4%	1,662,992	5.89%	1,732,143	6.27%	1,578,827	5.9%	1,666,006	6.18%	1,583,530	6.11%	1,401,147	5.94%	1,438,696	6.24%	1,142,215	5.22%	1,083,501	6.34%	915,348	5.4%
應付帳款	38,469,625	24.02%	37,837,870	27.17%	27,720,787	24.18%	23,691,532	23.71%	20,349,432	23.1%	15,611,588	20.02%	15,111,400	21.09%	14,118,732	21.34%	11,183,322	18.49%	14,175,370	23.15%	13,484,278	26.51%	11,288,532	24.7%	11,313,507	27.81%	9,253,108	24.01%	10,758,502	30.26%	8,498,387	26.78%	8,763,847	28.83%	7,884,113	26.56%	7,918,466	28.07%	7,546,546	26.75%	7,359,390	26.64%	6,554,141	24.48%	7,092,003	26.29%	6,127,064	23.63%	6,385,585	27.05%	6,378,754	27.67%	5,795,721	26.47%	4,410,739	25.82%	4,047,603	23.88%
其他應付款	13,018,547	8.13%	12,000,794	8.62%	13,805,269	12.04%	7,924,925	7.93%	7,127,619	8.09%	9,865,216	12.65%	6,127,180	8.55%	6,139,284	9.28%	4,828,690	7.98%	4,886,245	7.98%	3,736,867	7.35%	3,242,532	7.09%	2,914,738	7.17%	3,409,224	8.85%	2,665,912	7.5%	2,604,939	8.21%	1,835,227	6.04%	2,169,446	7.31%	1,902,080	6.74%	2,349,356	8.33%	2,139,073	7.74%	2,458,538	9.18%	1,980,215	7.34%	2,592,697	10%	1,861,526	7.89%	1,746,583	7.58%	1,586,581	7.25%	1,266,586	7.41%	1,502,645	8.86%
本期所得稅負債	7,031,793	4.39%	5,047,854	3.62%	3,070,772	2.68%	2,491,022	2.49%	1,821,933	2.07%	1,521,827	1.95%	1,689,363	2.36%	1,377,840	2.08%	1,334,677	2.21%	1,184,093	1.93%	935,439	1.84%	754,245	1.65%	493,153	1.21%	500,145	1.3%	436,540	1.23%	366,892	1.16%	258,444	0.85%	196,993	0.66%	147,348	0.52%	106,808	0.38%	194,354	0.7%	123,599	0.46%	117,796	0.44%	100,861	0.39%	62,825	0.27%	44,727	0.19%	119,998	0.55%	72,802	0.43%	59,638	0.35%
租賃負債-流動	369,158	0.23%	368,637	0.26%	353,689	0.31%	335,637	0.34%	273,899	0.31%	310,231	0.4%	254,125	0.35%	225,809	0.34%	237,049	0.39%	235,799	0.39%	205,360	0.4%	187,815	0.41%	170,345	0.42%	157,122	0.41%	131,016	0.37%	133,695	0.42%
其他流動負債	13,853,690	8.65%	10,202,868	7.33%	11,998,464	10.47%	9,064,766	9.07%	7,722,043	8.77%	4,286,037	5.49%	3,193,556	4.46%	3,022,248	4.57%	6,097,737	10.08%	4,581,273	7.48%	2,629,535	5.17%	1,202,580	2.63%	1,577,207	3.88%	1,752,347	4.55%	2,379,030	6.69%	2,237,188	7.05%	1,965,107	6.46%	1,728,075	5.82%	1,599,729	5.67%	2,161,351	7.66%	1,707,045	6.18%	1,825,898	6.82%	1,531,094	5.68%	1,253,414	4.83%	1,401,793	5.94%	1,510,773	6.55%	1,400,516	6.4%	709,766	4.16%	1,683,445	9.93%
一年或一營業週期內到期長期負債	1,200,170	0.75%	1,329,398	0.95%	3,423,110	2.99%	3,544,621	3.55%	3,742,487	4.25%	1,179,775	1.51%	787,127	1.1%	872,482	1.32%	1,675,864	2.77%	1,597,916	2.61%	940,733	1.85%	882,001	1.93%	1,309,287	3.22%	1,448,810	3.76%	2,161,667	6.08%	2,016,789	6.35%	1,782,486	5.86%	1,516,606	5.11%	1,393,024	4.94%	2,003,694	7.1%	1,625,954	5.89%	1,728,789	6.46%	1,448,069	5.37%	1,122,160	4.33%	1,337,108	5.67%	1,427,976	6.19%	1,296,081	5.92%	669,138	3.92%	1,622,605	9.57%
其他流動負債-其他	12,653,520	7.9%	8,873,470	6.37%	8,575,354	7.48%	5,520,145	5.53%	3,979,556	4.52%	3,106,262	3.98%	2,406,429	3.36%	2,149,766	3.25%	4,421,873	7.31%	2,983,357	4.87%	1,688,802	3.32%	320,579	0.7%	267,920	0.66%	303,537	0.79%	217,363	0.61%	220,399	0.69%	182,621	0.6%	211,469	0.71%	206,705	0.73%	157,657	0.56%	81,091	0.29%	97,109	0.36%	83,025	0.31%	131,254	0.51%	64,685	0.27%	82,797	0.36%	104,435	0.48%	40,628	0.24%	60,840	0.36%
流動負債合計	97,495,418	60.88%	87,501,756	62.84%	72,627,126	63.35%	58,288,126	58.34%	49,902,470	56.64%	40,567,227	52.01%	36,833,326	51.39%	34,519,134	52.18%	32,879,758	54.37%	34,782,691	56.8%	27,975,845	55%	24,079,166	52.68%	21,464,868	52.77%	20,648,986	53.59%	20,586,193	57.89%	17,421,095	54.89%	16,304,381	53.64%	15,697,077	52.89%	15,025,280	53.25%	15,769,807	55.9%	14,459,333	52.35%	13,899,175	51.92%	13,799,983	51.16%	13,485,822	52.01%	12,566,051	53.24%	12,795,837	55.51%	12,153,909	55.51%	7,938,354	46.47%	8,525,422	50.3%
非流動負債
應付公司債	0	0%	0	0%	0	0%	0	0%	0	0%	2,400,000	3.08%	2,400,000	3.35%	2,400,000	3.63%	2,400,000	3.97%	2,400,000	3.92%	2,400,000	4.72%	2,400,000	5.25%	2,400,000	5.9%	2,400,000	6.23%	0	0%	0	0%	0	0%	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	6,948,802	4.34%	5,557,644	3.99%	3,546,842	3.09%	3,348,795	3.35%	2,545,606	2.89%	3,417,117	4.38%	2,977,023	4.15%	2,980,732	4.51%	4,189,443	6.93%	3,933,042	6.42%	2,997,978	5.89%	2,680,222	5.86%	2,475,331	6.09%	2,180,217	5.66%	3,749,166	10.54%	3,342,027	10.53%	3,387,687	11.15%	3,581,868	12.07%	2,727,711	9.67%	2,163,502	7.67%	2,931,244	10.61%	2,841,690	10.62%	2,753,116	10.21%	2,115,155	8.16%	1,643,141	6.96%	1,631,572	7.08%	1,824,001	8.33%	1,700,014	9.95%	1,037,723	6.12%
遞延所得稅負債	2,604,491	1.63%	2,175,153	1.56%	2,006,612	1.75%	2,135,455	2.14%	2,106,039	2.39%	2,173,184	2.79%	2,039,195	2.85%	1,969,856	2.98%	1,837,012	3.04%	1,775,672	2.9%	1,481,991	2.91%	1,437,598	3.14%	1,228,920	3.02%	1,140,376	2.96%	952,541	2.68%	900,238	2.84%	831,558	2.74%	803,294	2.71%	740,440	2.62%	784,655	2.78%	726,740	2.63%	726,073	2.71%	701,329	2.6%	687,694	2.65%	600,567	2.54%	552,820	2.4%	418,690	1.91%	390,209	2.28%	385,314	2.27%
租賃負債-非流動	1,848,703	1.15%	1,779,679	1.28%	1,763,321	1.54%	1,960,515	1.96%	1,913,607	2.17%	864,743	1.11%	869,355	1.21%	925,535	1.4%	1,026,275	1.7%	1,077,655	1.76%	1,192,271	2.34%	1,205,674	2.64%	1,048,455	2.58%	1,018,055	2.64%	140,361	0.39%	174,513	0.55%	0	0%	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	674,470	0.42%	647,817	0.47%	626,859	0.55%	699,795	0.7%	713,040	0.81%	707,501	0.91%	701,240	0.98%	709,101	1.07%	718,376	1.19%	733,988	1.2%	732,096	1.44%	737,767	1.61%	770,324	1.89%	760,242	1.97%	796,556	2.24%	822,852	2.59%	864,068	2.84%	863,285	2.91%	893,961	3.17%	886,896	3.14%	900,053	3.26%	921,608	3.44%	980,995	3.64%	774,991	2.99%	310,444	1.32%	87,399	0.38%	82,000	0.37%	85,734	0.5%	4,078	0.02%
長期遞延收入	635,401	0.4%	610,544	0.44%	591,045	0.52%	661,136	0.66%	674,755	0.77%	670,197	0.86%	665,737	0.93%	686,212	1.04%	705,691	1.17%	723,365	1.18%	722,619	1.42%	723,130	1.58%	755,714	1.86%	743,673	1.93%	770,163	2.17%	784,757	2.47%	828,001	2.72%	828,117	2.79%	871,500	3.09%	869,100	3.08%	882,792	3.2%	897,092	3.35%	956,270	3.55%	758,288	2.92%	288,550	1.22%	57,854	0.25%	58,598	0.27%	55,931	0.33%	0	0%
存入保證金	39,069	0.02%	37,273	0.03%	35,814	0.03%	38,659	0.04%	38,285	0.04%	37,304	0.05%	35,503	0.05%	22,889	0.03%	12,685	0.02%	10,623	0.02%	9,477	0.02%	9,405	0.02%	9,377	0.02%	9,187	0.02%	19,011	0.05%	19,107	0.06%	17,076	0.06%	17,427	0.06%	4,714	0.02%	3,373	0.01%	2,843	0.01%	2,811	0.01%	3,010	0.01%	4,385	0.02%	9,580	0.04%	9,353	0.04%	3,203	0.01%	3,354	0.02%	1,959	0.01%
非流動負債合計	12,076,466	7.54%	10,160,293	7.3%	7,943,634	6.93%	8,144,560	8.15%	7,278,292	8.26%	9,562,545	12.26%	8,986,813	12.54%	8,985,224	13.58%	10,171,106	16.82%	9,920,357	16.2%	8,804,336	17.31%	8,461,261	18.51%	7,923,030	19.48%	7,498,890	19.46%	5,638,624	15.86%	5,239,630	16.51%	5,083,313	16.72%	5,248,447	17.68%	4,362,112	15.46%	3,835,053	13.59%	4,558,037	16.5%	4,489,371	16.77%	4,435,440	16.44%	3,577,840	13.8%	2,554,152	10.82%	2,271,791	9.86%	2,324,691	10.62%	2,175,957	12.74%	1,427,115	8.42%
負債總計	109,571,884	68.42%	97,662,049	70.13%	80,570,760	70.28%	66,432,686	66.5%	57,180,762	64.9%	50,129,772	64.27%	45,820,139	63.93%	43,504,358	65.76%	43,050,864	71.19%	44,703,048	73%	36,780,181	72.31%	32,540,427	71.19%	29,387,898	72.25%	28,147,876	73.05%	26,224,817	73.75%	22,660,725	71.4%	21,387,694	70.36%	20,945,524	70.57%	19,387,392	68.72%	19,604,860	69.49%	19,017,370	68.85%	18,388,546	68.69%	18,235,423	67.6%	17,063,662	65.81%	15,120,203	64.06%	15,067,628	65.37%	14,478,600	66.12%	10,114,311	59.21%	9,952,537	58.72%
權益
歸屬於母公司業主之權益
股本
普通股股本	3,907,128	2.44%	3,881,796	2.79%	3,881,671	3.39%	3,875,535	3.88%	3,833,101	4.35%	3,833,101	4.91%	3,833,101	5.35%	3,833,101	5.79%	3,533,101	5.84%	3,533,101	5.77%	3,533,101	6.95%	3,533,101	7.73%	3,533,101	8.69%	3,533,101	9.17%	3,533,101	9.94%	3,533,101	11.13%	3,533,101	11.62%	3,533,101	11.9%	3,533,101	12.52%	3,533,101	12.52%	3,533,101	12.79%	3,533,101	13.2%	3,533,101	13.1%	3,533,101	13.63%	3,533,101	14.97%	3,533,101	15.33%	3,533,101	16.14%	3,533,101	20.68%	3,365,641	19.86%
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%
預收股本	75,600	0.05%	184,856	0.13%	615	0%	6,995	0.01%	211,034	0.24%																																											0	0%	0	0%	0	0%
股本合計	3,982,728	2.49%	4,066,652	2.92%	3,882,286	3.39%	3,882,530	3.89%	4,044,135	4.59%	3,833,101	4.91%	3,833,101	5.35%	3,833,101	5.79%	3,533,101	5.84%	3,533,101	5.77%	3,533,101	6.95%	3,533,101	7.73%	3,533,101	8.69%	3,533,101	9.17%	3,533,101	9.94%	3,533,101	11.13%	3,533,101	11.62%	3,533,101	11.9%	3,533,101	12.52%	3,533,101	12.52%	3,533,101	12.79%	3,533,101	13.2%	3,533,101	13.1%	3,533,101	13.63%	3,533,101	14.97%	3,533,101	15.33%	3,533,101	16.14%	3,533,101	20.68%	3,533,101	20.84%
資本公積
資本公積-發行溢價
資本公積-特別股股票溢價	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
資本公積合計	2,728,481	1.7%	2,568,951	1.84%	2,568,460	2.24%	3,546,404	3.55%	3,377,804	3.83%	3,377,804	4.33%	3,866,691	5.4%	3,599,829	5.44%	1,006,639	1.66%	1,006,639	1.64%	1,260,103	2.48%	1,260,103	2.76%	1,601,099	3.94%	1,540,817	4%	1,540,817	4.33%	1,540,647	4.85%	1,540,647	5.07%	1,540,647	5.19%	1,655,838	5.87%	1,655,838	5.87%	1,797,162	6.51%	1,796,790	6.71%	1,796,790	6.66%	1,796,790	6.93%	1,796,728	7.61%	1,796,728	7.79%	1,796,523	8.2%	1,796,523	10.52%	1,794,621	10.59%
保留盈餘
法定盈餘公積	3,117,584	1.95%	3,117,584	2.24%	3,117,584	2.72%	2,298,983	2.3%	2,298,983	2.61%	2,298,983	2.95%	1,768,785	2.47%	1,768,785	2.67%	1,351,070	2.23%	1,351,070	2.21%	1,057,847	2.08%	1,057,847	2.31%	865,492	2.13%	865,492	2.25%	769,695	2.16%	769,695	2.43%	698,569	2.3%	698,569	2.35%	609,901	2.16%	609,901	2.16%	523,888	1.9%	523,888	1.96%	449,753	1.67%	449,753	1.73%	376,853	1.6%	376,853	1.63%	352,261	1.61%	348,873	2.04%	348,873	2.06%
特別盈餘公積	609,162	0.38%	609,162	0.44%	609,162	0.53%	1,451,514	1.45%	1,451,514	1.65%	1,451,514	1.86%	1,119,685	1.56%	1,119,685	1.69%	1,445,059	2.39%	1,445,059	2.36%	1,326,487	2.61%	1,326,487	2.9%	1,402,573	3.45%	1,402,573	3.64%	995,284	2.8%	995,284	3.14%	538,746	1.77%	538,746	1.82%	368,149	1.3%	368,149	1.3%	95,481	0.35%	95,481	0.36%	95,481	0.35%	95,481	0.37%	95,481	0.4%	95,481	0.41%	169,481	0.77%	95,481	0.56%	95,481	0.56%
未分配盈餘(或待彌補虧損)	34,807,717	21.74%	28,160,701	20.22%	22,821,401	19.91%	18,300,365	18.32%	15,949,133	18.1%	13,625,623	17.47%	12,892,929	17.99%	11,226,984	16.97%	9,280,252	15.35%	8,184,121	13.36%	6,680,820	13.13%	5,965,744	13.05%	4,500,820	11.06%	3,986,005	10.34%	3,539,661	9.95%	3,243,297	10.22%	3,454,347	11.36%	3,255,701	10.97%	2,962,906	10.5%	2,760,200	9.78%	2,721,334	9.85%	2,466,910	9.22%	2,283,536	8.47%	2,077,227	8.01%	1,977,176	8.38%	1,816,490	7.88%	1,333,872	6.09%	1,264,467	7.4%	1,261,628	7.44%
保留盈餘合計	38,534,463	24.06%	31,887,447	22.9%	26,548,147	23.16%	22,050,862	22.07%	19,699,630	22.36%	17,376,120	22.28%	15,781,399	22.02%	14,115,454	21.34%	12,076,381	19.97%	10,980,250	17.93%	9,065,154	17.82%	8,350,078	18.27%	6,768,885	16.64%	6,254,070	16.23%	5,304,640	14.92%	5,008,276	15.78%	4,691,662	15.43%	4,493,016	15.14%	3,940,956	13.97%	3,738,250	13.25%	3,340,703	12.09%	3,086,279	11.53%	2,828,770	10.49%	2,622,461	10.11%	2,449,510	10.38%	2,288,824	9.93%	1,855,614	8.47%	1,708,821	10%	1,705,982	10.06%
其他權益
其他權益合計	(644,905)	-0.4%	(2,062,298)	-1.48%	(3,350,908)	-2.92%	(609,162)	-0.61%	(476,944)	-0.54%	(681,388)	-0.87%	(1,451,514)	-2.03%	(1,002,686)	-1.52%	(1,119,685)	-1.85%	(813,999)	-1.33%	(1,445,059)	-2.84%	(1,551,980)	-3.4%	(1,326,487)	-3.26%	(1,542,667)	-4%	(1,402,573)	-3.94%	(1,243,149)	-3.92%	(995,283)	-3.27%	(1,083,580)	-3.65%	(538,445)	-1.91%	(535,890)	-1.9%	(272,667)	-0.99%	(197,238)	-0.74%	439,622	1.63%	727,343	2.8%	507,220	2.15%	211,820	0.92%	140,076	0.64%	(169,480)	-0.99%	(156,059)	-0.92%
歸屬於母公司業主之權益合計	44,600,767	27.85%	36,460,752	26.18%	29,647,985	25.86%	28,870,634	28.9%	26,644,625	30.24%	23,905,637	30.65%	22,029,677	30.74%	20,545,698	31.06%	15,496,436	25.62%	14,705,991	24.01%	12,413,299	24.4%	11,591,302	25.36%	10,576,598	26%	9,785,321	25.39%	8,975,985	25.24%	8,838,875	27.85%	8,770,127	28.85%	8,483,184	28.58%	8,591,450	30.45%	8,391,299	29.74%	8,398,299	30.4%	8,218,932	30.7%	8,598,283	31.88%	8,679,695	33.47%	8,286,559	35.11%	7,830,473	33.97%	7,325,314	33.45%	6,868,965	40.21%	6,877,645	40.57%
非控制權益	5,963,874	3.72%	5,131,241	3.68%	4,423,761	3.86%	4,602,241	4.61%	4,274,608	4.85%	3,963,685	5.08%	3,817,401	5.33%	2,102,542	3.18%	1,926,648	3.19%	1,828,146	2.99%	1,671,627	3.29%	1,579,311	3.45%	711,740	1.75%	601,107	1.56%	357,925	1.01%	235,986	0.74%	238,443	0.78%	252,653	0.85%	235,234	0.83%	215,141	0.76%	207,374	0.75%	161,312	0.6%	141,164	0.52%	186,902	0.72%	195,793	0.83%	153,376	0.67%	92,491	0.42%	98,517	0.58%	120,302	0.71%
權益總計	50,564,641	31.58%	41,591,993	29.87%	34,071,746	29.72%	33,472,875	33.5%	30,919,233	35.1%	27,869,322	35.73%	25,847,078	36.07%	22,648,240	34.24%	17,423,084	28.81%	16,534,137	27%	14,084,926	27.69%	13,170,613	28.81%	11,288,338	27.75%	10,386,428	26.95%	9,333,910	26.25%	9,074,861	28.6%	9,008,570	29.64%	8,735,837	29.43%	8,826,684	31.28%	8,606,440	30.51%	8,605,673	31.15%	8,380,244	31.31%	8,739,447	32.4%	8,866,597	34.19%	8,482,352	35.94%	7,983,849	34.63%	7,417,805	33.88%	6,967,482	40.79%	6,997,947	41.28%
負債及權益總計	160,136,525	100%	139,254,042	100%	114,642,506	100%	99,905,561	100%	88,099,995	100%	77,999,094	100%	71,667,217	100%	66,152,598	100%	60,473,948	100%	61,237,185	100%	50,865,107	100%	45,711,040	100%	40,676,236	100%	38,534,304	100%	35,558,727	100%	31,735,586	100%	30,396,264	100%	29,681,361	100%	28,214,076	100%	28,211,300	100%	27,623,043	100%	26,768,790	100%	26,974,870	100%	25,930,259	100%
預收股款(權益項下)之約當發行股數	1,466.05	0%	2,533.15	0%	12.45	0%	141.6	0%	4,243.4	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%

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

奇鋐(3017) 截至2023年第2季「資產總額」總計約為NT$610億元，相較上一季增加約NT$5.37億元、相較去年年末增加約NT$4.91億元

奇鋐(3017) 2023年第2季財報顯示公司「資產總額」約NT$610億元；負債總額約NT$405億元、為資產總額的66.37%；權益總額約NT$205億元、為資產總額的33.63%。

對比上一季

上一季的(2023年第1季)「資產總額」則為NT$604億元；負債總額約NT$426億元、為資產總額的70.43%；權益總額約NT$179億元、為資產總額的29.57%。今年第2季相較上一季「資產總額」增加約NT$5.37億元。

對比去年年末

去年年末的「資產總額」則為NT$605億元；負債總額約NT$431億元、為資產總額的71.19%；權益總額約NT$174億元、為資產總額的28.81%。今年第2季相較去年年末「資產總額」增加約NT$4.91億元。

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	%
資產總額	60,964,571	100%	60,427,429	100%	60,473,948	100%	61,237,185	100%	59,307,234	100%	54,909,099	100%	50,865,107	100%	45,711,040	100%	43,303,464	100%	41,026,919	100%	40,676,236	100%	38,534,304	100%	37,409,677	100%	36,099,800	100%	35,558,727	100%	31,735,586	100%	31,022,453	100%	30,799,417	100%	30,396,264	100%	29,681,361	100%	29,310,391	100%	27,633,544	100%	28,214,076	100%	28,211,300	100%	26,311,419	100%	26,392,835	100%	27,623,043	100%	26,768,790	100%	25,733,607	100%	25,714,597	100%	26,974,870	100%	25,930,259	100%	23,668,349	100%	24,120,940	100%	23,602,555	100%	23,051,477	100%	21,737,482	100%	21,855,472	100%	21,896,405	100%	19,973,570	100%
負債總額	40,460,797	66.37%	42,560,099	70.43%	43,050,864	71.19%	44,703,048	73.00%	44,476,832	74.99%	40,871,500	74.43%	36,780,181	72.31%	32,540,427	71.19%	31,075,123	71.76%	30,177,953	73.56%	29,387,898	72.25%	28,147,876	73.05%	27,839,555	74.42%	26,657,833	73.84%	26,224,817	73.75%	22,660,725	71.40%	21,842,942	70.41%	21,384,331	69.43%	21,387,694	70.36%	20,945,524	70.57%	20,434,425	69.72%	18,456,734	66.79%	19,387,392	68.72%	19,604,860	69.49%	18,096,336	68.78%	18,122,720	68.67%	19,017,370	68.85%	18,388,546	68.69%	17,252,053	67.04%	16,851,552	65.53%	18,235,423	67.60%	17,063,662	65.81%	15,463,392	65.33%	15,558,887	64.50%	15,120,203	64.06%	15,067,628	65.37%	14,387,044	66.19%	14,360,682	65.71%	14,478,600	66.12%	12,740,454	63.79%
權益總額	20,503,774	33.63%	17,867,330	29.57%	17,423,084	28.81%	16,534,137	27.00%	14,830,402	25.01%	14,037,599	25.57%	14,084,926	27.69%	13,170,613	28.81%	12,228,341	28.24%	10,848,966	26.44%	11,288,338	27.75%	10,386,428	26.95%	9,570,122	25.58%	9,441,967	26.16%	9,333,910	26.25%	9,074,861	28.60%	9,179,511	29.59%	9,415,086	30.57%	9,008,570	29.64%	8,735,837	29.43%	8,875,966	30.28%	9,176,810	33.21%	8,826,684	31.28%	8,606,440	30.51%	8,215,083	31.22%	8,270,115	31.33%	8,605,673	31.15%	8,380,244	31.31%	8,481,554	32.96%	8,863,045	34.47%	8,739,447	32.40%	8,866,597	34.19%	8,204,957	34.67%	8,562,053	35.50%	8,482,352	35.94%	7,983,849	34.63%	7,350,438	33.81%	7,494,790	34.29%	7,417,805	33.88%	7,233,116	36.21%

流動資產

奇鋐(3017) 截至2023年第2季「流動資產」總計約為NT$451億元，相較上一季增加約NT$1.65億元、相較去年年末減少約NT$-3.63億元

奇鋐(3017) 2023年第2季財報顯示公司「流動資產」總計約NT$451億元、約佔整體資產的74.02%。

對比上一季

上一季流動資產總計約NT$450億元、約佔整體資產的74.40%。今年第2季相較上一季增加約NT$1.65億元。

對比去年年末

去年年末流動資產則為NT$455億元、約佔整體資產的75.22%。今年第2季相較去年年末減少約NT$-3.63億元。

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	%
流動資產	45,123,110	74.02%	44,957,733	74.40%	45,486,002	75.22%	46,489,923	75.92%	45,814,975	77.25%	42,117,954	76.70%	38,631,196	75.95%	33,576,135	73.45%	31,606,729	72.99%	29,607,058	72.16%	29,139,904	71.64%	27,268,925	70.77%	26,562,631	71.00%	25,410,203	70.39%	25,907,747	72.86%	22,457,382	70.76%	21,490,159	69.27%	21,350,527	69.32%	21,571,861	70.97%	21,133,474	71.20%	20,736,506	70.75%	19,109,451	69.15%	19,881,489	70.47%	20,099,398	71.25%	18,393,479	69.91%	18,772,908	71.13%	19,872,338	71.94%	19,097,637	71.34%	18,137,620	70.48%	18,213,393	70.83%	19,690,021	72.99%	18,524,547	71.44%	16,730,376	70.69%	17,235,927	71.46%	17,006,075	72.05%	16,941,981	73.50%	16,448,564	75.67%	16,429,559	75.17%	16,522,055	75.46%	14,772,644	73.96%

非流動資產

奇鋐(3017) 截至2023年第2季「非流動資產」總計約為NT$158億元，相較上一季增加約NT$3.72億元、相較去年年末增加約NT$8.54億元

奇鋐(3017) 2023年第2季財報顯示公司「非流動資產」總計約NT$158億元、約佔整體資產的25.98%。

對比上一季

上一季非流動資產總計約NT$155億元、約佔整體資產的25.60%。今年第2季相較上一季增加約NT$3.72億元。

對比去年年末

去年年末非流動資產則為NT$150億元、約佔整體資產的24.78%。今年第2季相較去年年末增加約NT$8.54億元。

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	15,841,461	25.98%	15,469,696	25.60%	14,987,946	24.78%	14,747,262	24.08%	13,492,259	22.75%	12,791,145	23.30%	12,233,911	24.05%	12,134,905	26.55%	11,696,735	27.01%	11,419,861	27.84%	11,536,332	28.36%	11,265,379	29.23%	10,847,046	29.00%	10,689,597	29.61%	9,650,980	27.14%	9,278,204	29.24%	9,532,294	30.73%	9,448,890	30.68%	8,824,403	29.03%	8,547,887	28.80%	8,573,885	29.25%	8,524,093	30.85%	8,332,587	29.53%	8,111,902	28.75%	7,917,940	30.09%	7,619,927	28.87%	7,750,705	28.06%	7,671,153	28.66%	7,595,987	29.52%	7,501,204	29.17%	7,284,849	27.01%	7,405,712	28.56%	6,937,973	29.31%	6,885,013	28.54%	6,596,480	27.95%	6,109,496	26.50%	5,288,918	24.33%	5,425,913	24.83%	5,374,350	24.54%	5,200,926	26.04%

流動負債

奇鋐(3017) 截至2023年第2季「流動負債」總計約為NT$313億元，相較上一季減少約NT$-7.75億元、相較去年年末減少約NT$-15.43億元

奇鋐(3017) 2023年第2季財報顯示公司「流動負債」總計約NT$313億元、約佔整體資產的51.40%。

對比上一季

上一季流動負債總計約NT$321億元、約佔整體資產的53.14%。今年第2季相較上一季減少約NT$-7.75億元。

對比去年年末

去年年末流動負債則為NT$329億元、約佔整體資產的54.37%。今年第2季相較去年年末減少約NT$-15.43億元。

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	%
流動負債	31,336,888	51.40%	32,111,465	53.14%	32,879,758	54.37%	34,782,691	56.80%	35,384,622	59.66%	32,469,537	59.13%	27,975,845	55.00%	24,079,166	52.68%	23,108,463	53.36%	22,721,753	55.38%	21,464,868	52.77%	20,648,986	53.59%	21,854,008	58.42%	20,475,455	56.72%	20,586,193	57.89%	17,421,095	54.89%	16,530,165	53.28%	16,012,015	51.99%	16,304,381	53.64%	15,697,077	52.89%	15,203,208	51.87%	13,787,755	49.89%	15,025,280	53.25%	15,769,807	55.90%	14,040,566	53.36%	13,730,350	52.02%	14,459,333	52.35%	13,899,175	51.92%	12,813,770	49.79%	12,683,142	49.32%	13,799,983	51.16%	13,485,822	52.01%	12,447,910	52.59%	12,458,772	51.65%	12,566,051	53.24%	12,795,837	55.51%	12,433,308	57.20%	12,385,090	56.67%	12,153,909	55.51%	10,323,901	51.69%

非流動負債

奇鋐(3017) 截至2023年第2季「非流動負債」總計約為NT$91.24億元，相較上一季減少約NT$-13.25億元、相較去年年末減少約NT$-10.47億元

奇鋐(3017) 2023年第2季財報顯示公司「非流動負債」總計約NT$91.24億元、約佔整體資產的14.97%。

對比上一季

上一季非流動負債總計約NT$104億元、約佔整體資產的17.29%。今年第2季相較上一季減少約NT$-13.25億元。

對比去年年末

去年年末非流動負債則為NT$102億元、約佔整體資產的16.82%。今年第2季相較去年年末減少約NT$-10.47億元。

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	%
非流動負債	9,123,909	14.97%	10,448,634	17.29%	10,171,106	16.82%	9,920,357	16.20%	9,092,210	15.33%	8,401,963	15.30%	8,804,336	17.31%	8,461,261	18.51%	7,966,660	18.40%	7,456,200	18.17%	7,923,030	19.48%	7,498,890	19.46%	5,985,547	16.00%	6,182,378	17.13%	5,638,624	15.86%	5,239,630	16.51%	5,312,777	17.13%	5,372,316	17.44%	5,083,313	16.72%	5,248,447	17.68%	5,231,217	17.85%	4,668,979	16.90%	4,362,112	15.46%	3,835,053	13.59%	4,055,770	15.41%	4,392,370	16.64%	4,558,037	16.50%	4,489,371	16.77%	4,438,283	17.25%	4,168,410	16.21%	4,435,440	16.44%	3,577,840	13.80%	3,015,482	12.74%	3,100,115	12.85%	2,554,152	10.82%	2,271,791	9.86%	1,953,736	8.99%	1,975,592	9.04%	2,324,691	10.62%	2,416,553	12.10%

權益

奇鋐(3017) 截至2023年第2季「權益」總計約為NT$205億元，相較上一季增加約NT$26.36億元、相較去年年末增加約NT$30.81億元

奇鋐(3017) 2023年第2季財報顯示公司「權益」總計約NT$205億元、約佔整體資產的33.63%。

對比上一季

上一季權益總計約NT$179億元、約佔整體資產的29.57%。今年第2季相較上一季增加約NT$26.36億元。

對比去年年末

去年年末權益則為NT$174億元、約佔整體資產的28.81%。今年第2季相較去年年末增加約NT$30.81億元。

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	%
權益	20,503,774	33.63%	17,867,330	29.57%	17,423,084	28.81%	16,534,137	27.00%	14,830,402	25.01%	14,037,599	25.57%	14,084,926	27.69%	13,170,613	28.81%	12,228,341	28.24%	10,848,966	26.44%	11,288,338	27.75%	10,386,428	26.95%	9,570,122	25.58%	9,441,967	26.16%	9,333,910	26.25%	9,074,861	28.60%	9,179,511	29.59%	9,415,086	30.57%	9,008,570	29.64%	8,735,837	29.43%	8,875,966	30.28%	9,176,810	33.21%	8,826,684	31.28%	8,606,440	30.51%	8,215,083	31.22%	8,270,115	31.33%	8,605,673	31.15%	8,380,244	31.31%	8,481,554	32.96%	8,863,045	34.47%	8,739,447	32.40%	8,866,597	34.19%	8,204,957	34.67%	8,562,053	35.50%	8,482,352	35.94%	7,983,849	34.63%	7,350,438	33.81%	7,494,790	34.29%	7,417,805	33.88%	7,233,116	36.21%

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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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