TWD

+0.50 (0.30%)

2026.07.24收盤

晶技－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2016/03/31		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	%
資產
流動資產
現金及約當現金	3,786,387	16.67%	4,424,815	19.28%	4,231,495	21.37%	4,456,344	23.14%	4,087,371	19.57%	1,993,038	11.56%	2,058,744	14.9%	1,771,278	14.27%	2,101,935	16.41%	2,290,215	17.77%	2,535,482	18.56%	2,431,033	17.33%	2,038,057	13.92%	2,440,211	15.92%	2,173,064	15.76%	1,843,998	13.79%	1,696,570	12.61%	1,940,086	14.31%	2,040,458	15.03%	1,524,467	11.84%	1,368,784	11.54%
透過損益按公允價值衡量之金融資產-流動	2,236,360	9.84%	1,520,302	6.62%	786,932	3.97%	407,394	2.12%	565,067	2.71%	500,707	2.9%	646,605	4.68%	818,864	6.6%	761,138	5.94%	774,623	6.01%	984,043	7.2%	1,500,464	10.7%	2,003,520	13.68%	1,033,039	6.74%	1,065,249	7.73%	676,316	5.06%	966,028	7.18%	293,172	2.16%	144,989	1.07%	0	0%	862	0.01%
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%
按攤銷後成本衡量之金融資產-流動	654,120	2.88%	211,194	0.92%	598,597	3.02%	378,078	1.96%	316,494	1.52%	125,613	0.73%	73,390	0.53%	46,846	0.38%	130,590	1.02%	68,600	0.53%	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	247,938	1.09%	240,965	1.05%	128,296	0.65%	39,974	0.21%	7,018	0.03%	7,920	0.05%	52,616	0.38%	89,684	0.72%	73,572	0.57%	92,794	0.72%	62,553	0.46%	41,555	0.3%	32,509	0.22%	53,504	0.35%	55,614	0.4%	63,330	0.47%	56,905	0.42%	28,775	0.21%	27,881	0.21%	20,440	0.16%	33,413	0.28%
應收帳款淨額	3,349,058	14.74%	3,186,729	13.89%	2,866,147	14.48%	2,695,434	13.99%	3,883,133	18.59%	3,795,594	22.02%	2,643,982	19.14%	2,123,514	17.11%	2,168,267	16.93%	2,217,351	17.21%	2,491,388	18.23%	2,411,291	17.19%	2,463,387	16.83%	2,636,883	17.2%	2,685,981	19.49%	2,597,405	19.43%	2,539,968	18.87%	2,661,716	19.63%	2,874,366	21.17%	3,081,307	23.93%	2,803,978	23.63%
應收帳款-關係人淨額	44,100	0.19%	5,859	0.03%	11,124	0.06%	8,906	0.05%	37,837	0.18%	32,612	0.19%	7,622	0.06%	7,562	0.06%	13,544	0.11%	8,984	0.07%	4,615	0.03%	7,633	0.05%	5,740	0.04%	7,473	0.05%	5,879	0.04%	12,189	0.09%	13,391	0.1%	13,282	0.1%	13,765	0.1%	13,452	0.1%	8,368	0.07%
應收融資租賃款淨額	0	0%	4,913	0.02%	4,387	0.02%
其他應收款	36,577	0.16%	59,117	0.26%	32,100	0.16%	18,963	0.1%	65,455	0.31%	42,446	0.25%	74,477	0.54%	160,536	1.29%	171,650	1.34%	204,485	1.59%	40,814	0.3%	46,983	0.33%	37,269	0.25%	46,262	0.3%	44,760	0.32%	72,362	0.54%	55,896	0.42%	111,583	0.82%	62,813	0.46%	153,419	1.19%	57,443	0.48%
其他應收款-關係人	1,202	0.01%	1,574	0.01%	1,121	0.01%	5	0%	771	0%	675	0%	171	0%	1,122	0.01%	786	0.01%	742	0.01%	466	0%	660	0%	707	0%	697	0%	828	0.01%	601	0%	887	0.01%	680	0.01%	566	0%	0	0%	577	0%
本期所得稅資產	78,982	0.35%	78,982	0.34%	10,331	0.05%			0	0%	16,495	0.1%	11,107	0.08%	5,245	0.04%
存貨	2,956,513	13.01%	3,024,150	13.18%	2,662,261	13.45%	2,710,597	14.07%	2,752,976	13.18%	3,061,109	17.76%	2,399,981	17.37%	1,852,741	14.93%	1,752,931	13.69%	1,642,540	12.75%	1,696,697	12.42%	1,661,925	11.85%	1,673,937	11.43%	1,679,350	10.95%	1,774,103	12.87%	1,739,768	13.01%	1,786,092	13.27%	1,804,544	13.31%	1,744,272	12.85%	1,457,126	11.31%	1,318,382	11.11%
預付款項	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,359	0.02%	2,392	0.02%	2,332	0.02%	2,291	0.02%	30,401	0.21%	32,082	0.21%	29,070	0.21%	58,099	0.43%	25,192	0.19%	26,089	0.19%	43,279	0.32%	47,536	0.37%	52,269	0.44%
待出售非流動資產(或處分群組)淨額	429,003	1.89%					0	0%	4,985	0.02%	17,946	0.1%					0	0%	0	0%
其他流動資產	172,062	0.76%	382,041	1.66%	186,697	0.94%	114,453	0.59%	133,525	0.64%	377,938	2.19%	260,054	1.88%	78,782	0.63%	151,716	1.18%	119,829	0.93%	140,513	1.03%	150,897	1.08%	62,937	0.43%	97,155	0.63%	85,402	0.62%	348,511	2.61%	217,310	1.61%	302,095	2.23%	191,472	1.41%	103,677	0.81%	60,787	0.51%
流動資產合計	13,992,302	61.59%	13,140,641	57.26%	11,519,488	58.19%	10,830,148	56.23%	11,854,632	56.76%	9,972,093	57.85%	8,228,749	59.56%	6,956,174	56.06%	7,328,488	57.22%	7,422,555	57.6%	8,043,161	58.87%	8,337,901	59.44%	8,348,464	57.02%	8,206,907	53.53%	8,050,907	58.4%	7,521,405	56.27%	7,476,459	55.56%	7,303,628	53.88%	7,280,011	53.63%	6,473,345	50.26%	5,780,421	48.71%
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	217,601	0.96%	385,768	1.68%	375,530	1.9%	650,372	3.38%	1,165,334	5.58%	757,732	4.4%	306,953	2.22%	474,357	3.82%	612,572	4.78%	697,820	5.42%
按攤銷後成本衡量之金融資產-非流動	185,459	0.82%	121,216	0.53%	208,492	1.05%	89,228	0.46%	92,839	0.44%	549,354	3.19%	219,435	1.59%
採用權益法之投資	21,833	0.1%	467,985	2.04%	454,299	2.29%	468,019	2.43%	443,625	2.12%	423,064	2.45%	445,059	3.22%	463,526	3.74%	163,989	1.28%	111,897	0.87%	73,900	0.54%	71,842	0.51%	66,144	0.45%	73,263	0.48%	66,855	0.48%	72,161	0.54%	67,546	0.5%	51,265	0.38%	48,409	0.36%	40,694	0.32%	48,902	0.41%
不動產、廠房及設備	7,220,297	31.78%	7,290,513	31.77%	5,798,435	29.29%	6,181,434	32.09%	6,200,188	29.68%	4,891,418	28.38%	4,070,072	29.46%	4,070,435	32.8%	4,265,732	33.31%	4,232,971	32.85%	4,390,707	32.14%	4,266,155	30.41%	4,395,342	30.02%	4,975,188	32.45%	4,962,083	36%	5,163,290	38.63%	5,351,302	39.77%	5,518,545	40.71%	5,553,851	40.91%	5,554,950	43.13%	5,502,415	46.37%
使用權資產	198,529	0.87%	208,350	0.91%	201,671	1.02%	205,086	1.06%	214,538	1.03%	90,408	0.52%	94,260	0.68%	98,451	0.79%	0	0%	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	588,359	2.59%	614,765	2.68%	554,896	2.8%	570,184	2.96%	504,600	2.42%	46,841	0.27%	53,348	0.39%	169,355	1.36%	43,674	0.34%	45,203	0.35%	57,695	0.42%	57,813	0.41%	65,777	0.45%	55,048	0.36%	56,050	0.41%	53,756	0.4%	55,527	0.41%	57,207	0.42%	57,320	0.42%	54,557	0.42%	54,969	0.46%
無形資產	46,053	0.2%	47,622	0.21%	46,441	0.23%	55,574	0.29%	54,902	0.26%	42,276	0.25%	29,555	0.21%	21,521	0.17%	6,912	0.05%	7,255	0.06%	9,404	0.07%	9,469	0.07%	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	38,618	0.17%	35,544	0.15%	47,916	0.24%	48,234	0.25%	51,356	0.25%	33,451	0.19%	34,697	0.25%	33,540	0.27%	35,532	0.28%	56,555	0.44%	27,449	0.2%	37,211	0.27%	31,225	0.21%	25,638	0.17%	24,217	0.18%	17,994	0.13%	20,354	0.15%	5,946	0.04%	7,629	0.06%	15,591	0.12%	17,475	0.15%
其他非流動資產	208,337	0.92%	636,069	2.77%	590,197	2.98%	163,419	0.85%	304,083	1.46%	430,519	2.5%	325,520	2.36%	112,712	0.91%	320,508	2.5%	296,354	2.3%	334,299	2.45%	262,132	1.87%	222,770	1.52%	206,177	1.34%	319,956	2.32%	248,507	1.86%	195,508	1.45%	318,782	2.35%	327,120	2.41%	486,419	3.78%	216,226	1.82%
預付設備款	190,653	0.84%	612,456	2.67%	544,044	2.75%	151,338	0.79%	287,741	1.38%	413,733	2.4%	315,667	2.28%	102,420	0.83%	210,280	1.64%	182,702	1.42%	62,571	0.46%	147,815	1.05%	71,458	0.49%	59,181	0.39%	82,627	0.6%	92,035	0.69%	31,973	0.24%	150,700	1.11%	160,848	1.18%	348,242	2.7%	98,720	0.83%
淨確定福利資產-非流動	0	0%	5,584	0.02%
其他非流動資產-其他	17,684	0.08%	18,029	0.08%	41,361	0.21%	12,081	0.06%	16,342	0.08%	16,786	0.1%	4,802	0.03%	10,292	0.08%	11,980	0.09%	15,202	0.12%	16,521	0.12%	17,758	0.13%	32,932	0.22%	27,317	0.18%	118,319	0.86%	38,839	0.29%	42,824	0.32%	49,784	0.37%	46,833	0.34%	47,814	0.37%	50,580	0.43%
非流動資產合計	8,725,086	38.41%	9,807,832	42.74%	8,277,877	41.81%	8,431,550	43.77%	9,032,065	43.24%	7,265,063	42.15%	5,588,154	40.44%	5,453,152	43.94%	5,479,069	42.78%	5,463,055	42.4%	5,619,658	41.13%	5,688,897	40.56%	6,291,935	42.98%	7,124,839	46.47%	5,733,789	41.6%	5,846,303	43.73%	5,980,832	44.44%	6,252,827	46.12%	6,295,491	46.37%	6,405,453	49.74%	6,085,432	51.29%
資產總計	22,717,388	100%	22,948,473	100%	19,797,365	100%	19,261,698	100%	20,886,697	100%	17,237,156	100%	13,816,903	100%	12,409,326	100%	12,807,557	100%	12,885,610	100%	13,662,819	100%	14,026,798	100%	14,640,399	100%	15,331,746	100%	13,784,696	100%	13,367,708	100%	13,457,291	100%	13,556,455	100%	13,575,502	100%	12,878,798	100%	11,865,853	100%
負債及權益
負債
流動負債
短期借款	763,633	3.36%	208,942	0.91%	153,750	0.78%	354,885	1.84%	824,271	3.95%	783,713	4.55%	170,475	1.23%	180,820	1.46%	0	0%	0	0%	8,751	0.06%	10,461	0.07%	262,972	1.8%	392,841	2.56%	452,435	3.28%	807,303	6.04%	893,655	6.64%	557,719	4.11%	476,257	3.51%	604,457	4.69%	143,013	1.21%
透過損益按公允價值衡量之金融負債-流動	2,651	0.01%			0	0%	0	0%	6,801	0.03%	8,331	0.05%	5,202	0.04%	1,332	0.01%	25,153	0.2%	720	0.01%	5,131	0.04%	68	0%	0	0%	1,499	0.01%	0	0%	7,502	0.06%	25,274	0.19%	13,356	0.1%	17,592	0.13%	15,741	0.12%	154	0%
合約負債-流動	0	0%	42	0%	41	0%	41	0%	11,262	0.05%	920,970	5.34%
應付帳款	1,781,310	7.84%	1,645,247	7.17%	1,356,964	6.85%	1,013,670	5.26%	1,726,027	8.26%	1,829,406	10.61%	1,586,655	11.48%	900,265	7.25%	1,204,244	9.4%	1,241,724	9.64%	1,185,574	8.68%	1,257,159	8.96%	1,061,380	7.25%	1,087,066	7.09%	1,130,899	8.2%	1,061,411	7.94%	1,106,073	8.22%	1,176,021	8.67%	1,457,562	10.74%	1,607,514	12.48%	1,278,182	10.77%
應付帳款-關係人	36,875	0.16%	1,853	0.01%	790	0%	90	0%	132	0%	4,844	0.03%	88	0%	107	0%	77	0%	38	0%	11	0%	42	0%	1,222	0.01%	525	0%	453	0%	71	0%	244	0%	518	0%	343	0%	457	0%	294	0%
其他應付款	2,661,570	11.72%	1,193,131	5.2%	880,207	4.45%	887,256	4.61%	1,151,360	5.51%	838,674	4.87%	612,585	4.43%	395,866	3.19%	1,378,676	10.76%	470,848	3.65%	1,501,860	10.99%	713,200	5.08%	545,527	3.73%	1,300,031	8.48%	477,576	3.46%	1,203,907	9.01%	466,346	3.47%	1,229,549	9.07%	481,187	3.54%	1,245,357	9.67%	552,813	4.66%
其他應付款項-關係人	18,745	0.08%	10,611	0.05%	1,838	0.01%	399	0%	1,814	0.01%	1,422	0.01%	3,066	0.02%	1,211	0.01%	6,417	0.05%	3,440	0.03%	1,007	0.01%	1,668	0.01%	1,396	0.01%	228	0%	1,486	0.01%	169	0%	1,615	0.01%	135	0%	594	0%	0	0%	151	0%
本期所得稅負債	147,364	0.65%	125,366	0.55%	0	0%	231,107	1.2%	403,491	1.93%	216,265	1.25%	100,735	0.73%	8,337	0.07%	14,621	0.11%	30,380	0.24%	58,521	0.43%	114,364	0.82%	83,275	0.57%	44,605	0.29%	83,029	0.6%	33,712	0.25%	74,224	0.55%	39,389	0.29%	76,058	0.56%	47,974	0.37%	87,919	0.74%
租賃負債-流動	4,478	0.02%	8,625	0.04%	5,577	0.03%	3,098	0.02%	3,061	0.01%	1,114	0.01%	3,074	0.02%	666	0.01%
其他流動負債	634,299	2.79%	594,266	2.59%	1,875,169	9.47%	983,306	5.1%	377,034	1.81%	507,351	2.94%	271,337	1.96%	457,987	3.69%	161,027	1.26%	251,733	1.95%	626,733	4.59%	1,314,225	9.37%	425,232	2.9%	1,273,438	8.31%	1,532,685	11.12%	352,160	2.63%	531,547	3.95%	591,778	4.37%	605,707	4.46%	1,286,847	9.99%	1,252,638	10.56%
預收款項	46,285	0.2%	52,227	0.23%	41,363	0.21%	38,152	0.2%	24,589	0.12%
一年或一營業週期內到期長期負債	517,205	2.28%	389,110	1.7%	1,775,447	8.97%	910,813	4.73%	335,253	1.61%	466,654	2.71%	151,270	1.09%	435,350	3.51%	152,709	1.19%	219,234	1.7%	590,770	4.32%	1,264,716	9.02%	374,713	2.56%	1,229,205	8.02%	1,471,209	10.67%	309,730	2.32%	491,410	3.65%	529,313	3.9%	557,013	4.1%	1,194,149	9.27%	1,189,993	10.03%
其他流動負債-其他	70,809	0.31%	152,929	0.67%	58,359	0.29%	34,341	0.18%	17,192	0.08%	40,697	0.24%	120,067	0.87%	22,637	0.18%	8,318	0.06%	32,499	0.25%	35,963	0.26%	49,509	0.35%	50,519	0.35%	44,233	0.29%	61,476	0.45%	42,430	0.32%	40,137	0.3%	62,465	0.46%	48,694	0.36%	92,698	0.72%	62,645	0.53%
流動負債合計	6,050,925	26.64%	3,788,083	16.51%	4,274,336	21.59%	3,473,852	18.04%	4,595,427	22%	5,112,090	29.66%	2,753,217	19.93%	1,946,591	15.69%	2,790,215	21.79%	1,998,883	15.51%	3,387,900	24.8%	3,411,428	24.32%	2,381,004	16.26%	4,100,233	26.74%	3,678,563	26.69%	3,466,235	25.93%	3,098,978	23.03%	3,608,465	26.62%	3,115,300	22.95%	4,808,347	37.34%	3,316,303	27.95%
非流動負債
應付公司債	0	0%	0	0%	0	0%	1,185,889	6.16%	1,175,314	5.63%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	773,669	5.79%	769,480	5.72%	756,866	5.58%	752,675	5.54%	0	0%	0	0%
長期借款	975,643	4.29%	1,739,937	7.58%	2,458,868	12.42%	1,431,543	7.43%	1,548,730	7.41%	1,475,270	8.56%	1,889,331	13.67%	1,241,196	10%	1,300,940	10.16%	1,344,265	10.43%	1,228,125	8.99%	694,858	4.95%	1,631,197	11.14%	1,037,500	6.77%	843,875	6.12%	864,258	6.47%	787,500	5.85%	1,237,500	9.13%	1,337,500	9.85%	1,076,237	8.36%	1,208,421	10.18%
遞延所得稅負債	158,070	0.7%	157,042	0.68%	149,741	0.76%	129,869	0.67%	124,782	0.6%	72,453	0.42%	102,128	0.74%	143,130	1.15%	188,089	1.47%	205,139	1.59%	218,110	1.6%	269,704	1.92%	125,240	0.86%	127,331	0.83%	125,756	0.91%	127,996	0.96%	128,425	0.95%	92,418	0.68%	97,601	0.72%	82,964	0.64%	54,711	0.46%
租賃負債-非流動	788	0%	5,266	0.02%	4,996	0.03%	2,630	0.01%	3,916	0.02%	1,059	0.01%	2,193	0.02%	0	0%	0	0%	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	291,071	1.28%	197,946	0.86%	184,860	0.93%	207,451	1.08%	197,887	0.95%	95,522	0.55%	110,097	0.8%	94,032	0.76%	93,060	0.73%	93,641	0.73%	97,424	0.71%	89,161	0.64%	97,908	0.67%	96,103	0.63%	93,951	0.68%	60,397	0.45%	65,400	0.49%	59,854	0.44%	60,408	0.44%	40,586	0.32%	37,612	0.32%
長期遞延收入	159,112	0.7%	64,777	0.28%	72,899	0.37%	99,207	0.52%	67,228	0.32%
存入保證金	131,959	0.58%	133,169	0.58%	94,874	0.48%	76,091	0.4%	71,924	0.34%	34,840	0.2%	38,806	0.28%	28,711	0.23%	36,871	0.29%	34,601	0.27%	47,529	0.35%	36,075	0.26%	54,571	0.37%	62,749	0.41%	57,359	0.42%			31,237	0.23%	28,432	0.21%	28,986	0.21%	14,995	0.12%	12,021	0.1%
非流動負債合計	1,425,572	6.28%	2,100,191	9.15%	2,798,465	14.14%	2,957,382	15.35%	3,050,629	14.61%	1,644,304	9.54%	2,103,749	15.23%	1,478,358	11.91%	1,582,089	12.35%	1,643,045	12.75%	1,543,659	11.3%	1,053,723	7.51%	1,854,345	12.67%	1,260,934	8.22%	1,063,582	7.72%	1,826,320	13.66%	1,750,805	13.01%	2,146,638	15.83%	2,248,184	16.56%	1,199,787	9.32%	1,300,744	10.96%
負債總計	7,476,497	32.91%	5,888,274	25.66%	7,072,801	35.73%	6,431,234	33.39%	7,646,056	36.61%	6,756,394	39.2%	4,856,966	35.15%	3,424,949	27.6%	4,372,304	34.14%	3,641,928	28.26%	4,931,559	36.09%	4,465,151	31.83%	4,235,349	28.93%	5,361,167	34.97%	4,742,145	34.4%	5,292,555	39.59%	4,849,783	36.04%	5,755,103	42.45%	5,363,484	39.51%	6,008,134	46.65%	4,617,047	38.91%
權益
歸屬於母公司業主之權益
股本
普通股股本	3,429,930	15.1%	3,429,930	14.95%	3,097,579	15.65%	3,097,570	16.08%	3,097,570	14.83%	3,097,570	17.97%	3,097,570	22.42%	3,097,570	24.96%	3,097,570	24.19%	3,097,570	24.04%	3,097,570	22.67%	3,097,570	22.08%	3,097,570	21.16%	3,097,570	20.2%	3,097,570	22.47%	3,097,570	23.17%	3,097,570	23.02%	3,097,570	22.85%	3,097,570	22.82%	3,022,423	23.47%	3,022,423	25.47%
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%
股本合計	3,429,930	15.1%	3,429,930	14.95%	3,097,676	15.65%	3,097,570	16.08%	3,097,570	14.83%	3,097,570	17.97%	3,097,570	22.42%	3,097,570	24.96%	3,097,570	24.19%	3,097,570	24.04%	3,097,570	22.67%	3,097,570	22.08%	3,097,570	21.16%	3,097,570	20.2%	3,097,570	22.47%	3,097,570	23.17%	3,097,570	23.02%	3,097,570	22.85%	3,097,570	22.82%	3,022,423	23.47%	3,022,423	25.47%
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%
資本公積合計	4,452,041	19.6%	4,622,758	20.14%	1,719,555	8.69%	1,718,626	8.92%	1,697,067	8.13%	1,668,269	9.68%	1,666,690	12.06%	1,666,296	13.43%	1,665,224	13%	1,665,224	12.92%	1,665,224	12.19%	1,665,224	11.87%	1,662,181	11.35%	1,662,181	10.84%	1,662,181	12.06%	1,662,181	12.43%	1,662,181	12.35%	1,662,181	12.26%	1,662,181	12.24%	1,356,078	10.53%	1,356,078	11.43%
保留盈餘
法定盈餘公積	2,653,110	11.68%	2,437,715	10.62%	2,243,247	11.33%	1,946,812	10.11%	1,635,942	7.83%	1,480,696	8.59%	1,413,518	10.23%	1,349,083	10.87%	1,349,083	10.53%	1,252,818	9.72%	1,252,818	9.17%	1,151,202	8.21%	1,057,381	7.22%	1,057,381	6.9%	957,864	6.95%	957,864	7.17%	864,348	6.42%	864,348	6.38%	749,459	5.52%	749,459	5.82%	644,438	5.43%
特別盈餘公積	222,793	0.98%	527,767	2.3%	143,071	0.72%	0	0%	346,761	1.66%	524,372	3.04%	254,907	1.84%	222,793	1.8%	222,793	1.74%	222,793	1.73%	222,793	1.63%	222,793	1.59%	222,793	1.52%	222,793	1.45%	222,793	1.62%	222,793	1.67%	222,793	1.66%	222,793	1.64%	222,793	1.64%	0	0%	0	0%
未分配盈餘(或待彌補虧損)	4,748,142	20.9%	5,848,410	25.48%	5,735,973	28.97%	6,180,347	32.09%	5,959,709	28.53%	3,862,711	22.41%	3,168,808	22.93%	2,799,386	22.56%	2,202,140	17.19%	2,956,967	22.95%	2,309,636	16.9%	3,110,052	22.17%	2,886,101	19.71%	2,135,505	13.93%	2,832,437	20.55%	2,091,848	15.65%	2,624,767	19.5%	1,903,430	14.04%	2,480,014	18.27%	1,814,045	14.09%	2,321,951	19.57%
保留盈餘合計	7,624,045	33.56%	8,813,892	38.41%	8,122,291	41.03%	8,127,159	42.19%	7,942,412	38.03%	5,867,779	34.04%	4,837,233	35.01%	4,371,262	35.23%	3,774,016	29.47%	4,432,578	34.4%	3,785,247	27.7%	4,484,047	31.97%	4,166,275	28.46%	3,415,679	22.28%	4,013,094	29.11%	3,272,505	24.48%	3,711,908	27.58%	2,990,571	22.06%	3,452,266	25.43%	2,563,504	19.9%	2,966,389	25%
其他權益
國外營運機構財務報表換算之兌換差額	(56,941)	-0.25%	(24,827)	-0.11%	(261,690)	-1.32%	(415,627)	-2.16%	(303,365)	-1.45%	(563,710)	-3.27%	(613,795)	-4.44%			(289,615)	-2.26%	(220,205)	-1.71%	(344,591)	-2.52%	(432,004)	-3.08%	204,990	1.4%	260,773	1.7%	269,568	1.96%			134,725	1%	67,964	0.5%	13,851	0.1%	(53,262)	-0.41%	(81,642)	-0.69%
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	(62,391)	-0.27%	92,364	0.4%	46,732	0.24%	302,736	1.57%	806,957	3.86%	410,854	2.38%	(27,761)	-0.2%			188,058	1.47%	254,474	1.97%
其他權益合計	(119,332)	-0.53%	67,537	0.29%	(214,958)	-1.09%	(112,891)	-0.59%	503,592	2.41%	(152,856)	-0.89%	(641,556)	-4.64%	(150,751)	-1.21%	(101,557)	-0.79%	34,269	0.27%	138,407	1.01%	264,626	1.89%	1,479,024	10.1%	1,795,149	11.71%	269,706	1.96%	42,897	0.32%	135,849	1.01%	51,030	0.38%	1	0%	(71,341)	-0.55%	(96,084)	-0.81%
庫藏股票	(264,017)	-1.16%							0	0%															0	0%	0	0%	0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	15,122,667	66.57%	16,934,117	73.79%	12,724,564	64.27%	12,830,464	66.61%	13,240,641	63.39%	10,480,762	60.8%	8,959,937	64.85%	8,984,377	72.4%	8,435,253	65.86%	9,229,641	71.63%	8,686,448	63.58%	9,511,467	67.81%	10,405,050	71.07%	9,970,579	65.03%	9,042,551	65.6%	8,075,153	60.41%	8,607,508	63.96%	7,801,352	57.55%	8,212,018	60.49%	6,870,664	53.35%	7,248,806	61.09%
非控制權益	118,224	0.52%	126,082	0.55%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	14,041	0.11%	44,812	0.33%	50,180	0.36%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總計	15,240,891	67.09%	17,060,199	74.34%	12,724,564	64.27%	12,830,464	66.61%	13,240,641	63.39%	10,480,762	60.8%	8,959,937	64.85%	8,984,377	72.4%	8,435,253	65.86%	9,243,682	71.74%	8,731,260	63.91%	9,561,647	68.17%	10,405,050	71.07%	9,970,579	65.03%	9,042,551	65.6%	8,075,153	60.41%	8,607,508	63.96%	7,801,352	57.55%	8,212,018	60.49%	6,870,664	53.35%	7,248,806	61.09%
負債及權益總計	22,717,388	100%	22,948,473	100%	19,797,365	100%	19,261,698	100%	20,886,697	100%	17,237,156	100%	13,816,903	100%	12,409,326	100%	12,807,557	100%	12,885,610	100%	13,662,819	100%	14,026,798	100%	14,640,399	100%	15,331,746	100%	13,784,696	100%
預收股款(權益項下)之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)	3,000,000	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%	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

晶技(3042) 截至2023年第2季「資產總額」總計約為NT$191億元，相較上一季減少約NT$-1.57億元、相較去年年末減少約NT$-7.47億元

晶技(3042) 2023年第2季財報顯示公司「資產總額」約NT$191億元；負債總額約NT$82.24億元、為資產總額的43.05%；權益總額約NT$109億元、為資產總額的56.95%。

對比上一季

上一季的(2023年第1季)「資產總額」則為NT$193億元；負債總額約NT$64.31億元、為資產總額的33.39%；權益總額約NT$128億元、為資產總額的66.61%。今年第2季相較上一季「資產總額」增加約NT$-1.57億元。

對比去年年末

去年年末的「資產總額」則為NT$199億元；負債總額約NT$73.78億元、為資產總額的37.17%；權益總額約NT$125億元、為資產總額的62.83%。今年第2季相較去年年末「資產總額」增加約NT$-7.47億元。

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	%
資產總額	19,104,539	100%	19,261,698	100%	19,851,244	100%	20,002,153	100%	21,434,407	100%	20,886,697	100%	20,803,268	100%	19,513,026	100%	18,229,919	100%	17,237,156	100%	16,601,711	100%	15,825,936	100%	14,555,996	100%	13,816,903	100%	13,368,770	100%	13,162,957	100%	12,731,273	100%	12,409,326	100%	12,561,726	100%	12,647,924	100%	12,807,557	100%	12,885,610	100%	13,402,799	100%	13,488,021	100%	13,662,819	100%	14,026,798	100%	14,841,968	100%	14,305,872	100%	14,559,277	100%	14,640,399	100%	15,580,415	100%	15,114,938	100%	15,331,746	100%	13,784,696	100%	13,622,247	100%	13,372,930	100%	13,367,708	100%	13,457,291	100%	12,983,530	100%	13,144,522	100%
負債總額	8,224,483	43.05%	6,431,234	33.39%	7,378,036	37.17%	7,941,567	39.70%	10,034,775	46.82%	7,646,056	36.61%	8,043,574	38.66%	7,913,622	40.56%	7,997,727	43.87%	6,756,394	39.20%	6,946,705	41.84%	6,873,414	43.43%	6,136,886	42.16%	4,856,966	35.15%	4,671,019	34.94%	4,637,663	35.23%	4,289,041	33.69%	3,424,949	27.60%	3,810,886	30.34%	4,120,273	32.58%	4,372,304	34.14%	3,641,928	28.26%	4,238,208	31.62%	4,441,349	32.93%	4,931,559	36.09%	4,465,151	31.83%	5,068,786	34.15%	4,479,482	31.31%	4,788,666	32.89%	4,235,349	28.93%	4,841,169	31.07%	5,193,120	34.36%	5,361,167	34.97%	4,742,145	34.40%	4,727,671	34.71%	4,944,719	36.98%	5,292,555	39.59%	4,849,783	36.04%	4,658,647	35.88%	5,130,261	39.03%
權益總額	10,880,056	56.95%	12,830,464	66.61%	12,473,208	62.83%	12,060,586	60.30%	11,399,632	53.18%	13,240,641	63.39%	12,759,694	61.34%	11,599,404	59.44%	10,232,192	56.13%	10,480,762	60.80%	9,655,006	58.16%	8,952,522	56.57%	8,419,110	57.84%	8,959,937	64.85%	8,697,751	65.06%	8,525,294	64.77%	8,442,232	66.31%	8,984,377	72.40%	8,750,840	69.66%	8,527,651	67.42%	8,435,253	65.86%	9,243,682	71.74%	9,164,591	68.38%	9,046,672	67.07%	8,731,260	63.91%	9,561,647	68.17%	9,773,182	65.85%	9,826,390	68.69%	9,770,611	67.11%	10,405,050	71.07%	10,739,246	68.93%	9,921,818	65.64%	9,970,579	65.03%	9,042,551	65.60%	8,894,576	65.29%	8,428,211	63.02%	8,075,153	60.41%	8,607,508	63.96%	8,324,883	64.12%	8,014,261	60.97%

流動資產

晶技(3042) 截至2023年第2季「流動資產」總計約為NT$109億元，相較上一季增加約NT$7,146萬元、相較去年年末減少約NT$-5.11億元

晶技(3042) 2023年第2季財報顯示公司「流動資產」總計約NT$109億元、約佔整體資產的57.06%。

對比上一季

上一季流動資產總計約NT$108億元、約佔整體資產的56.23%。今年第2季相較上一季增加約NT$7,146萬元。

對比去年年末

去年年末流動資產則為NT$114億元、約佔整體資產的57.49%。今年第2季相較去年年末減少約NT$-5.11億元。

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	10,901,611	57.06%	10,830,148	56.23%	11,412,451	57.49%	11,564,759	57.82%	12,672,912	59.12%	11,854,632	56.76%	11,369,852	54.65%	10,852,200	55.62%	10,625,785	58.29%	9,972,093	57.85%	9,587,601	57.75%	9,370,587	59.21%	8,671,649	59.57%	8,228,749	59.56%	7,945,036	59.43%	7,948,571	60.39%	7,370,068	57.89%	6,956,174	56.06%	7,117,289	56.66%	7,256,879	57.38%	7,328,488	57.22%	7,422,555	57.60%	7,983,192	59.56%	7,869,242	58.34%	8,043,161	58.87%	8,337,901	59.44%	8,818,130	59.41%	8,228,475	57.52%	8,385,690	57.60%	8,348,464	57.02%	8,573,807	55.03%	8,560,635	56.64%	8,206,907	53.53%	8,050,907	58.40%	7,806,568	57.31%	7,531,066	56.32%	7,521,405	56.27%	7,476,459	55.56%	6,858,639	52.83%	6,946,719	52.85%

非流動資產

晶技(3042) 截至2023年第2季「非流動資產」總計約為NT$82.03億元，相較上一季減少約NT$-2.29億元、相較去年年末減少約NT$-2.36億元

晶技(3042) 2023年第2季財報顯示公司「非流動資產」總計約NT$82.03億元、約佔整體資產的42.94%。

對比上一季

上一季非流動資產總計約NT$84.32億元、約佔整體資產的43.77%。今年第2季相較上一季減少約NT$-2.29億元。

對比去年年末

去年年末非流動資產則為NT$84.39億元、約佔整體資產的42.51%。今年第2季相較去年年末減少約NT$-2.36億元。

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	8,202,928	42.94%	8,431,550	43.77%	8,438,793	42.51%	8,437,394	42.18%	8,761,495	40.88%	9,032,065	43.24%	9,433,416	45.35%	8,660,826	44.38%	7,604,134	41.71%	7,265,063	42.15%	7,014,110	42.25%	6,455,349	40.79%	5,884,347	40.43%	5,588,154	40.44%	5,423,734	40.57%	5,214,386	39.61%	5,361,205	42.11%	5,453,152	43.94%	5,444,437	43.34%	5,391,045	42.62%	5,479,069	42.78%	5,463,055	42.40%	5,419,607	40.44%	5,618,779	41.66%	5,619,658	41.13%	5,688,897	40.56%	6,023,838	40.59%	6,077,397	42.48%	6,173,587	42.40%	6,291,935	42.98%	7,006,608	44.97%	6,554,303	43.36%	7,124,839	46.47%	5,733,789	41.60%	5,815,679	42.69%	5,841,864	43.68%	5,846,303	43.73%	5,980,832	44.44%	6,124,891	47.17%	6,197,803	47.15%

流動負債

晶技(3042) 截至2023年第2季「流動負債」總計約為NT$54.98億元，相較上一季增加約NT$20.24億元、相較去年年末增加約NT$11.63億元

晶技(3042) 2023年第2季財報顯示公司「流動負債」總計約NT$54.98億元、約佔整體資產的28.78%。

對比上一季

上一季流動負債總計約NT$34.74億元、約佔整體資產的18.04%。今年第2季相較上一季增加約NT$20.24億元。

對比去年年末

去年年末流動負債則為NT$43.36億元、約佔整體資產的21.84%。今年第2季相較去年年末增加約NT$11.63億元。

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	%
流動負債	5,498,331	28.78%	3,473,852	18.04%	4,335,711	21.84%	4,703,134	23.51%	7,049,665	32.89%	4,595,427	22.00%	4,894,702	23.53%	4,817,186	24.69%	6,385,610	35.03%	5,112,090	29.66%	5,093,290	30.68%	4,226,082	26.70%	4,318,367	29.67%	2,753,217	19.93%	2,796,519	20.92%	2,584,560	19.64%	2,566,731	20.16%	1,946,591	15.69%	2,088,860	16.63%	2,169,446	17.15%	2,790,215	21.79%	1,998,883	15.51%	2,276,802	16.99%	2,423,518	17.97%	3,387,900	24.80%	3,411,428	24.32%	3,156,105	21.26%	2,762,836	19.31%	2,920,430	20.06%	2,381,004	16.26%	3,444,554	22.11%	3,534,390	23.38%	4,100,233	26.74%	3,678,563	26.69%	2,791,774	20.49%	2,873,361	21.49%	3,466,235	25.93%	3,098,978	23.03%	2,811,689	21.66%	3,118,865	23.73%

非流動負債

晶技(3042) 截至2023年第2季「非流動負債」總計約為NT$27.26億元，相較上一季減少約NT$-2.31億元、相較去年年末減少約NT$-3.16億元

晶技(3042) 2023年第2季財報顯示公司「非流動負債」總計約NT$27.26億元、約佔整體資產的14.27%。

對比上一季

上一季非流動負債總計約NT$29.57億元、約佔整體資產的15.35%。今年第2季相較上一季減少約NT$-2.31億元。

對比去年年末

去年年末非流動負債則為NT$30.42億元、約佔整體資產的15.33%。今年第2季相較去年年末減少約NT$-3.16億元。

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	2,726,152	14.27%	2,957,382	15.35%	3,042,325	15.33%	3,238,433	16.19%	2,985,110	13.93%	3,050,629	14.61%	3,148,872	15.14%	3,096,436	15.87%	1,612,117	8.84%	1,644,304	9.54%	1,853,415	11.16%	2,647,332	16.73%	1,818,519	12.49%	2,103,749	15.23%	1,874,500	14.02%	2,053,103	15.60%	1,722,310	13.53%	1,478,358	11.91%	1,722,026	13.71%	1,950,827	15.42%	1,582,089	12.35%	1,643,045	12.75%	1,961,406	14.63%	2,017,831	14.96%	1,543,659	11.30%	1,053,723	7.51%	1,912,681	12.89%	1,716,646	12.00%	1,868,236	12.83%	1,854,345	12.67%	1,396,615	8.96%	1,658,730	10.97%	1,260,934	8.22%	1,063,582	7.72%	1,935,897	14.21%	2,071,358	15.49%	1,826,320	13.66%	1,750,805	13.01%	1,846,958	14.23%	2,011,396	15.30%

權益

晶技(3042) 截至2023年第2季「權益」總計約為NT$109億元，相較上一季減少約NT$-19.5億元、相較去年年末減少約NT$-15.93億元

晶技(3042) 2023年第2季財報顯示公司「權益」總計約NT$109億元、約佔整體資產的56.95%。

對比上一季

上一季權益總計約NT$128億元、約佔整體資產的66.61%。今年第2季相較上一季減少約NT$-19.5億元。

對比去年年末

去年年末權益則為NT$125億元、約佔整體資產的62.83%。今年第2季相較去年年末減少約NT$-15.93億元。

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	10,880,056	56.95%	12,830,464	66.61%	12,473,208	62.83%	12,060,586	60.30%	11,399,632	53.18%	13,240,641	63.39%	12,759,694	61.34%	11,599,404	59.44%	10,232,192	56.13%	10,480,762	60.80%	9,655,006	58.16%	8,952,522	56.57%	8,419,110	57.84%	8,959,937	64.85%	8,697,751	65.06%	8,525,294	64.77%	8,442,232	66.31%	8,984,377	72.40%	8,750,840	69.66%	8,527,651	67.42%	8,435,253	65.86%	9,243,682	71.74%	9,164,591	68.38%	9,046,672	67.07%	8,731,260	63.91%	9,561,647	68.17%	9,773,182	65.85%	9,826,390	68.69%	9,770,611	67.11%	10,405,050	71.07%	10,739,246	68.93%	9,921,818	65.64%	9,970,579	65.03%	9,042,551	65.60%	8,894,576	65.29%	8,428,211	63.02%	8,075,153	60.41%	8,607,508	63.96%	8,324,883	64.12%	8,014,261	60.97%

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