東洋－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	2,797,656	23.96%	2,847,624	25.95%	2,729,275	27.09%	2,441,634	25.52%	2,268,891	24.48%	2,554,552	26.86%	2,582,936	27.13%	2,442,153	26.73%	2,551,757	27.66%	2,456,850	26.71%	1,926,170	22.47%	932,025	12.39%	834,567	11.26%	841,366	11.84%	802,525	11.49%	863,157	12.91%	644,085	9.21%	999,847	14.57%	964,497	15.17%
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%	135,084	1.48%	177,240	1.92%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	29	0%	0	0%
透過其他綜合損益按公允價值衡量之金融資產-流動	22,603	0.19%	54,835	0.5%	206,480	2.05%	54,112	0.57%	46,157	0.5%	63,365	0.67%	98,257	1.03%	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%
應收票據淨額	23,335	0.2%	23,376	0.21%	32,168	0.32%	40,093	0.42%	42,410	0.46%	37,928	0.4%	37,155	0.39%	33,782	0.37%	56,459	0.61%	55,265	0.6%	60,828	0.71%	43,036	0.57%	43,466	0.59%	53,901	0.76%	58,669	0.84%	57,696	0.86%	69,650	1%	364,885	5.32%	266,053	4.18%
應收帳款淨額	1,303,810	11.17%	1,242,142	11.32%	1,149,114	11.41%	1,035,743	10.83%	936,179	10.1%	879,019	9.24%	976,257	10.25%	937,588	10.26%	793,851	8.6%	711,504	7.74%	726,977	8.48%	649,687	8.64%	666,423	8.99%	700,661	9.86%	660,439	9.46%	855,756	12.8%	809,649	11.57%	1,079,458	15.73%	971,432	15.27%
應收帳款-關係人淨額	24,508	0.21%	6,957	0.06%	34,653	0.34%	28,488	0.3%	37,139	0.4%	17,180	0.18%	20,191	0.21%	20,866	0.23%	14,659	0.16%	22,540	0.25%	22,445	0.26%	30,932	0.41%	26,515	0.36%	31,540	0.44%	13,563	0.19%	15,497	0.23%	16,624	0.24%	63,166	0.92%	37,657	0.59%
其他應收款	33,400	0.29%	55,985	0.51%	31,495	0.31%	32,268	0.34%	14,936	0.16%	11,928	0.13%	110,159	1.16%	51,284	0.56%	44,115	0.48%	50,107	0.54%	35,438	0.41%	84,963	1.13%	75,373	1.02%	35,595	0.5%	52,609	0.75%	28,061	0.42%	26,354	0.38%	31,370	0.46%	30,918	0.49%
存貨	1,406,307	12.04%	1,209,068	11.02%	1,091,863	10.84%	1,028,235	10.75%	995,212	10.74%	1,045,030	10.99%	828,023	8.7%	703,667	7.7%	635,006	6.88%	595,063	6.47%	538,626	6.28%	455,391	6.05%	463,543	6.25%	487,931	6.87%	552,413	7.91%	482,713	7.22%	403,107	5.76%	550,118	8.02%	548,317	8.62%
預付款項	58,740	0.5%	70,684	0.64%	90,749	0.9%	51,443	0.54%	48,590	0.52%	66,664	0.7%	51,353	0.54%	25,789	0.28%	23,433	0.25%	59,560	0.65%	52,051	0.61%	76,866	1.02%	48,143	0.65%	18,057	0.25%	26,264	0.38%	29,813	0.45%	44,639	0.64%	39,213	0.57%	56,480	0.89%
其他流動資產	516,566	4.42%	354,663	3.23%	212,467	2.11%	296,856	3.1%	314,825	3.4%	279,755	2.94%	372,200	3.91%	324,382	3.55%	386,841	4.19%	680,265	7.4%	838,389	9.78%	505,705	6.72%	570,158	7.69%	544,005	7.65%	563,291	8.06%	708,174	10.6%	1,460,807	20.88%	590,195	8.6%	237,305	3.73%
其他金融資產-流動	487,000	4.17%	332,000	3.03%	202,000	2.01%	281,728	2.95%	303,577	3.27%	271,252	2.85%	336,110	3.53%	315,435	3.45%	379,578	4.11%	674,792	7.34%	798,032	9.31%	490,551	6.52%	559,650	7.55%	540,550	7.61%	555,550	7.95%	703,310	10.52%	1,447,383	20.69%	577,251	8.41%	224,950	3.54%
其他流動資產-其他	29,566	0.25%	22,663	0.21%	10,467	0.1%	15,128	0.16%	11,248	0.12%	8,503	0.09%	36,090	0.38%	8,947	0.1%	7,263	0.08%	5,473	0.06%	40,357	0.47%	15,154	0.2%	10,508	0.14%	3,455	0.05%	7,741	0.11%	4,864	0.07%	13,424	0.19%	12,944	0.19%	12,355	0.19%
流動資產合計	6,186,925	52.99%	5,865,334	53.45%	5,578,264	55.37%	5,008,872	52.36%	4,704,339	50.75%	4,955,421	52.11%	5,076,531	53.31%	4,674,595	51.17%	4,683,361	50.76%	4,631,154	50.35%	4,227,184	49.32%	3,306,481	43.96%	2,728,373	36.8%	2,714,996	38.2%	2,735,063	39.16%	3,041,256	45.5%	3,475,860	49.68%	3,738,299	54.49%	3,132,072	49.25%
非流動資產
透過損益按公允價值衡量之金融資產-非流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,557	0.02%	5,865	0.06%	382	0%
透過其他綜合損益按公允價值衡量之金融資產-非流動	193,073	1.65%	202,227	1.84%	195,226	1.94%	201,494	2.11%	196,614	2.12%	226,051	2.38%	302,146	3.17%	397,988	4.36%	191,741	2.08%
採用權益法之投資	1,754,976	15.03%	1,752,107	15.97%	1,374,983	13.65%	1,331,465	13.92%	1,266,843	13.67%	1,239,883	13.04%	1,080,724	11.35%	896,662	9.81%	1,003,755	10.88%	982,426	10.68%	846,329	9.87%	1,204,732	16.02%	1,708,350	23.04%	1,741,985	24.51%	1,635,324	23.41%	1,459,008	21.83%	1,468,122	20.99%	654,177	9.54%	677,079	10.65%
不動產、廠房及設備	2,161,127	18.51%	2,201,881	20.07%	2,268,541	22.52%	2,390,635	24.99%	2,474,170	26.69%	2,570,499	27.03%	2,370,400	24.89%	2,444,393	26.75%	2,533,190	27.46%	2,566,156	27.9%	2,276,832	26.56%	2,281,760	30.33%	2,296,491	30.97%	2,072,943	29.17%	2,025,670	29%	1,734,584	25.95%	1,710,184	24.45%	1,949,463	28.42%	1,943,463	30.56%
使用權資產	14,915	0.13%	11,730	0.11%	7,367	0.07%	10,994	0.11%	19,723	0.21%	0	0%	0	0%	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	131,110	1.12%	132,291	1.21%	132,893	1.32%	134,377	1.4%	136,163	1.47%	136,744	1.44%	99,903	1.05%	102,561	1.12%	89,064	0.97%	77,911	0.85%	78,266	0.91%	78,532	1.04%	78,621	1.06%	78,887	1.11%	78,976	1.13%	79,242	1.19%	79,331	1.13%	79,597	1.16%	79,686	1.25%
無形資產	592,441	5.07%	433,981	3.96%	153,007	1.52%	239,593	2.5%	126,385	1.36%	127,833	1.34%	134,496	1.41%	148,721	1.63%	168,826	1.83%	27,989	0.3%	46,347	0.54%	59,240	0.79%	59,215	0.8%	73,828	1.04%	80,721	1.16%	77,094	1.15%	45,271	0.65%	70,294	1.02%	72,991	1.15%
遞延所得稅資產	65,801	0.56%	58,528	0.53%	48,719	0.48%	47,106	0.49%	63,731	0.69%	61,795	0.65%	45,750	0.48%	37,199	0.41%	30,763	0.33%	30,019	0.33%	6,747	0.08%	6,754	0.09%	6,984	0.09%	5,810	0.08%	5,820	0.08%	1,436	0.02%	1,441	0.02%	5,459	0.08%	5,096	0.08%
其他非流動資產	575,498	4.93%	314,557	2.87%	315,106	3.13%	201,201	2.1%	281,570	3.04%	191,017	2.01%	410,639	4.31%	428,314	4.69%	524,682	5.69%	363,199	3.95%	638,715	7.45%	484,647	6.44%	436,466	5.89%	318,094	4.48%	333,180	4.77%	200,923	3.01%	125,744	1.8%	273,166	3.98%	231,321	3.64%
預付設備款	36,398	0.31%	44,872	0.41%	15,620	0.16%	8,714	0.09%	12,381	0.13%	5,288	0.06%	206,045	2.16%	187,463	2.05%	170,952	1.85%	182,936	1.99%	478,485	5.58%	444,776	5.91%	398,510	5.37%	273,258	3.85%	202,559	2.9%	145,842	2.18%	72,581	1.04%	176,596	2.57%	132,875	2.09%
存出保證金	66,710	0.57%	31,305	0.29%	45,750	0.45%	24,649	0.26%	25,987	0.28%	23,150	0.24%	29,033	0.3%	29,814	0.33%	28,321	0.31%	25,922	0.28%	25,368	0.3%	21,335	0.28%	20,896	0.28%	34,100	0.48%	36,065	0.52%	37,774	0.57%	35,635	0.51%	26,113	0.38%	28,087	0.44%
其他金融資產-非流動	455,597	3.9%	176,756	1.61%	177,274	1.76%	150,496	1.57%	157,552	1.7%	151,504	1.59%	166,994	1.75%	166,958	1.83%	131,955	1.43%	130,896	1.42%	128,304	1.5%	18,536	0.25%	17,060	0.23%	10,736	0.15%	20,208	0.29%	14,863	0.22%	15,125	0.22%	10,277	0.15%	9,913	0.16%
其他金融資產-其他-非流動	455,597	3.9%	176,756	1.61%	177,274	1.76%	150,496	1.57%	157,552	1.7%	151,504	1.59%	153,337	1.61%	153,601	1.68%	124,680	1.35%	125,698	1.37%	125,183	1.46%	10,052	0.13%	8,576	0.12%	3,463	0.05%	3,664	0.05%	4,284	0.06%	4,546	0.06%	6,014	0.09%	5,650	0.09%
其他非流動資產-其他	16,793	0.14%	61,624	0.56%	76,462	0.76%	17,342	0.18%	85,650	0.92%	11,075	0.12%	8,567	0.09%	44,079	0.48%	193,454	2.1%	23,445	0.25%	6,558	0.08%
非流動資產合計	5,488,941	47.01%	5,107,302	46.55%	4,495,842	44.63%	4,556,865	47.64%	4,565,199	49.25%	4,553,822	47.89%	4,445,615	46.69%	4,461,703	48.83%	4,542,403	49.24%	4,565,895	49.65%	4,344,104	50.68%	4,215,713	56.04%	4,686,175	63.2%	4,391,595	61.8%	4,249,691	60.84%	3,642,287	54.5%	3,520,093	50.32%	3,122,156	45.51%	3,227,551	50.75%
資產總計	11,675,866	100%	10,972,636	100%	10,074,106	100%	9,565,737	100%	9,269,538	100%	9,509,243	100%	9,522,146	100%	9,136,298	100%	9,225,764	100%	9,197,049	100%	8,571,288	100%	7,522,194	100%	7,414,548	100%	7,106,591	100%	6,984,754	100%	6,683,543	100%	6,995,953	100%	6,860,455	100%	6,359,623	100%
負債及權益
負債
流動負債
短期借款	500,000	4.28%	1,000,000	9.11%	1,250,000	12.41%	1,250,000	13.07%	1,409,070	15.2%	1,715,070	18.04%	1,471,070	15.45%	950,000	10.4%	1,050,000	11.38%	1,149,000	12.49%	1,200,000	14%	1,599,990	21.27%	1,740,000	23.47%	1,835,000	25.82%	1,700,000	24.34%	1,105,000	16.53%	1,505,000	21.51%	1,524,000	22.21%	1,689,000	26.56%
合約負債-流動	31,486	0.27%	35,523	0.32%	18,638	0.19%	34,495	0.36%	45,137	0.49%	14,943	0.16%	12,049	0.13%	9,978	0.11%	26,023	0.28%
應付票據	19,359	0.17%	30,993	0.28%	56,916	0.56%	58,015	0.61%	59,493	0.64%	3,628	0.04%	3,048	0.03%	18,738	0.21%	13,309	0.14%	3,373	0.04%	9,718	0.11%	9,301	0.12%	11,285	0.15%	44,866	0.63%	35,047	0.5%	49,627	0.74%	39,848	0.57%	40,220	0.59%	43,440	0.68%
應付帳款	279,598	2.39%	132,765	1.21%	184,802	1.83%	227,924	2.38%	128,691	1.39%	120,723	1.27%	126,203	1.33%	107,662	1.18%	97,747	1.06%	69,933	0.76%	134,084	1.56%	107,627	1.43%	109,737	1.48%	79,087	1.11%	98,503	1.41%	87,234	1.31%	68,651	0.98%	129,372	1.89%	107,414	1.69%
其他應付款	1,808,521	15.49%	1,634,734	14.9%	1,410,829	14%	1,313,825	13.73%	434,387	4.69%	431,452	4.54%	486,518	5.11%	379,179	4.15%	461,438	5%	372,728	4.05%	400,495	4.67%	1,147,419	15.25%	384,173	5.18%	883,158	12.43%	361,059	5.17%	782,952	11.71%	417,978	5.97%	675,292	9.84%	501,281	7.88%
應付股利	1,118,925	9.58%	1,044,330	9.52%	870,275	8.64%	845,410	8.84%
其他應付款-其他	689,596	5.91%	590,404	5.38%	540,554	5.37%	468,415	4.9%
本期所得稅負債	434,148	3.72%	336,319	3.07%	230,238	2.29%	202,571	2.12%	208,655	2.25%	161,297	1.7%	248,831	2.61%	207,144	2.27%	208,597	2.26%	236,984	2.58%	173,332	2.02%	111,177	1.48%	129,320	1.74%	91,305	1.28%	128,456	1.84%	92,256	1.38%	133,251	1.9%	92,375	1.35%	106,298	1.67%
租賃負債-流動	8,717	0.07%	2,286	0.02%	5,230	0.05%	5,031	0.05%	7,611	0.08%
其他流動負債	539,533	4.62%	423,414	3.86%	26,442	0.26%	453,207	4.74%	467,436	5.04%	49,229	0.52%	526,576	5.53%	40,554	0.44%	327,618	3.55%	242,636	2.64%	223,209	2.6%	24,369	0.32%	37,115	0.5%	24,295	0.34%	18,230	0.26%	23,569	0.35%	26,447	0.38%	137,950	2.01%	58,071	0.91%
一年或一營業週期內到期長期負債	500,000	4.28%	400,000	3.65%	0	0%	418,965	4.38%	406,158	4.38%	15,732	0.17%	360,796	3.79%	0	0%	300,000	3.25%	200,000	2.17%	200,000	2.33%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他流動負債-其他	39,533	0.34%	23,414	0.21%	26,442	0.26%	34,242	0.36%	61,278	0.66%	33,497	0.35%	165,780	1.74%	40,554	0.44%	27,618	0.3%	42,636	0.46%	23,209	0.27%
流動負債合計	3,621,362	31.02%	3,596,034	32.77%	3,183,095	31.6%	3,545,068	37.06%	2,760,480	29.78%	2,496,342	26.25%	2,874,295	30.19%	1,713,262	18.75%	2,184,751	23.68%	2,079,981	22.62%	2,153,449	25.12%	3,012,440	40.05%	2,426,959	32.73%	2,969,321	41.78%	2,351,675	33.67%	2,150,913	32.18%	2,201,544	31.47%	2,613,262	38.09%	2,530,181	39.79%
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%	100,000	0.91%	400,000	3.97%	4,812	0.05%	2,597	0.03%	408,756	4.3%	19,567	0.21%	350,000	3.83%	250,000	2.71%	630,000	6.85%	200,000	2.33%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
遞延所得稅負債	363,187	3.11%	359,240	3.27%	318,745	3.16%	305,443	3.19%	260,519	2.81%	271,826	2.86%	282,077	2.96%	278,723	3.05%	298,136	3.23%	314,729	3.42%	296,259	3.46%	209,062	2.78%	209,062	2.82%	196,720	2.77%	203,548	2.91%	234,390	3.51%	233,336	3.34%	132,329	1.93%	120,717	1.9%
租賃負債-非流動	6,421	0.05%	9,471	0.09%	2,223	0.02%	6,017	0.06%	12,223	0.13%	0	0%	0	0%	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	286,219	2.45%	19,871	0.18%	49,184	0.49%	80,332	0.84%	184,273	1.99%	59,199	0.62%	59,273	0.62%	65,162	0.71%	60,386	0.65%	55,024	0.6%	44,141	0.51%	38,888	0.52%	38,720	0.52%	37,035	0.52%	40,010	0.57%	67,402	1.01%	67,885	0.97%	62,868	0.92%	59,212	0.93%
淨確定福利負債-非流動	16,902	0.14%	17,435	0.16%	27,153	0.27%	3,101	0.03%	51,769	0.56%	44,525	0.47%	55,822	0.59%	58,455	0.64%	54,339	0.59%	44,587	0.48%	42,376	0.49%	36,793	0.49%	36,960	0.5%	35,905	0.51%	38,880	0.56%	39,708	0.59%	40,107	0.57%	41,192	0.6%	41,549	0.65%
存入保證金	2,468	0.02%	2,436	0.02%	2,431	0.02%	2,431	0.03%	2,504	0.03%	3,023	0.03%	2,428	0.03%	2,957	0.03%	6,047	0.07%	10,437	0.11%	1,765	0.02%	2,095	0.03%	1,760	0.02%	1,130	0.02%	1,130	0.02%	1,130	0.02%	1,130	0.02%	3,117	0.05%	3,110	0.05%
其他非流動負債-其他	266,849	2.29%	0	0%	19,600	0.19%	74,800	0.78%	130,000	1.4%	11,651	0.12%	1,023	0.01%	3,750	0.04%															26,564	0.4%	0	0%	18,559	0.27%	2,700	0.04%
非流動負債合計	655,827	5.62%	488,582	4.45%	770,152	7.64%	396,604	4.15%	459,612	4.96%	739,781	7.78%	360,917	3.79%	693,885	7.59%	608,522	6.6%	999,753	10.87%	540,400	6.3%	247,950	3.3%	247,782	3.34%	233,755	3.29%	243,558	3.49%	301,792	4.52%	301,221	4.31%	195,197	2.85%	179,929	2.83%
負債總計	4,277,189	36.63%	4,084,616	37.23%	3,953,247	39.24%	3,941,672	41.21%	3,220,092	34.74%	3,236,123	34.03%	3,235,212	33.98%	2,407,147	26.35%	2,793,273	30.28%	3,079,734	33.49%	2,693,849	31.43%	3,260,390	43.34%	2,674,741	36.07%	3,203,076	45.07%	2,595,233	37.16%	2,452,705	36.7%	2,502,765	35.77%	2,808,459	40.94%	2,710,110	42.61%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,486,500	21.3%	2,486,500	22.66%	2,486,500	24.68%	2,486,500	25.99%	2,486,500	26.82%	2,486,500	26.15%	2,486,500	26.11%	2,486,500	27.22%	2,486,500	26.95%	2,486,500	27.04%	2,486,500	29.01%	2,486,500	33.06%	2,486,500	33.54%	2,330,365	32.79%	2,330,365	33.36%	2,139,913	32.02%	2,139,913	30.59%	1,725,736	25.15%	1,725,736	27.14%
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	2,486,500	21.3%	2,486,500	22.66%	2,486,500	24.68%	2,486,500	25.99%	2,486,500	26.82%	2,486,500	26.15%	2,486,500	26.11%	2,486,500	27.22%	2,486,500	26.95%	2,486,500	27.04%	2,486,500	29.01%	2,486,500	33.06%	2,486,500	33.54%	2,486,499	34.99%	2,330,365	33.36%	2,330,365	34.87%	2,139,913	30.59%	2,139,913	31.19%	1,725,736	27.14%
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	317,559	2.72%	317,184	2.89%	316,866	3.15%	312,571	3.27%	311,876	3.36%	324,850	3.42%	338,576	3.56%	337,782	3.7%	393,203	4.26%	407,671	4.43%	376,793	4.4%	388,636	5.17%	379,226	5.11%	394,442	5.55%	393,929	5.64%	327,563	4.9%	326,867	4.67%	136,328	1.99%	1,967	0.03%
保留盈餘
法定盈餘公積	1,657,165	14.19%	1,499,516	13.67%	1,389,227	13.79%	1,389,227	14.52%	1,198,617	12.93%	1,093,808	11.5%	1,003,556	10.54%	857,418	9.38%	722,945	7.84%	603,613	6.56%	482,511	5.63%	482,511	6.41%	404,547	5.46%	404,547	5.69%	345,803	4.95%	345,803	5.17%	291,570	4.17%	291,570	4.25%	239,363	3.76%
特別盈餘公積	198,071	1.7%	198,071	1.81%	198,071	1.97%	198,071	2.07%	133,709	1.44%	110,154	1.16%	110,154	1.16%	110,154	1.21%	110,154	1.19%	110,154	1.2%	110,154	1.29%	110,154	1.46%	110,154	1.49%	110,154	1.55%	110,154	1.58%	110,154	1.65%	110,154	1.57%	110,154	1.61%	110,154	1.73%
未分配盈餘(或待彌補虧損)	1,896,073	16.24%	1,537,360	14.01%	1,005,205	9.98%	730,493	7.64%	1,462,730	15.78%	1,751,849	18.42%	1,842,351	19.35%	2,248,100	24.61%	2,014,534	21.84%	1,709,011	18.58%	1,568,784	18.3%	364,056	4.84%	880,892	11.88%	75,884	1.07%	731,354	10.47%	662,812	9.92%	1,151,410	16.46%	495,699	7.23%	751,982	11.82%
保留盈餘合計	3,751,309	32.13%	3,234,947	29.48%	2,592,503	25.73%	2,317,791	24.23%	2,795,056	30.15%	2,955,811	31.08%	2,956,061	31.04%	3,215,672	35.2%	2,847,633	30.87%	2,422,778	26.34%	2,161,449	25.22%	956,721	12.72%	1,395,593	18.82%	590,585	8.31%	1,187,311	17%	1,118,769	16.74%	1,553,134	22.2%	897,423	13.08%	1,101,499	17.32%
其他權益
其他權益合計	12,978	0.11%	79,560	0.73%	90,463	0.9%	(67,988)	-0.71%	(140,730)	-1.52%	(140,955)	-1.48%	(56,806)	-0.6%	81,841	0.9%	52,470	0.57%	171,591	1.87%	281,228	3.28%	13,507	0.18%	35,729	0.48%	2,778	0.04%	14,802	0.21%	20,237	0.3%	13,042	0.19%	(20,016)	-0.29%	85,494	1.34%
歸屬於母公司業主之權益合計	6,568,346	56.26%	6,118,191	55.76%	5,486,332	54.46%	5,048,874	52.78%	5,452,702	58.82%	5,626,206	59.17%	5,724,331	60.12%	6,121,795	67.01%	5,779,806	62.65%	5,488,540	59.68%	5,305,970	61.9%	3,845,364	51.12%	4,297,048	57.95%	3,474,304	48.89%	3,926,407	56.21%	3,796,934	56.81%	4,032,956	57.65%	3,153,648	45.97%	2,914,696	45.83%
非控制權益	830,331	7.11%	769,829	7.02%	634,527	6.3%	575,191	6.01%	596,744	6.44%	646,914	6.8%	562,603	5.91%	607,356	6.65%	652,685	7.07%	628,775	6.84%	571,469	6.67%	416,440	5.54%	442,759	5.97%	429,211	6.04%	463,114	6.63%	433,904	6.49%	460,232	6.58%	898,348	13.09%	734,817	11.55%
權益總計	7,398,677	63.37%	6,888,020	62.77%	6,120,859	60.76%	5,624,065	58.79%	6,049,446	65.26%	6,273,120	65.97%	6,286,934	66.02%	6,729,151	73.65%	6,432,491	69.72%	6,117,315	66.51%	5,877,439	68.57%	4,261,804	56.66%	4,739,807	63.93%	3,903,515	54.93%	4,389,521	62.84%	4,230,838	63.3%	4,493,188	64.23%	4,051,996	59.06%	3,649,513	57.39%
負債及權益總計	11,675,866	100%	10,972,636	100%	10,074,106	100%	9,565,737	100%	9,269,538	100%	9,509,243	100%	9,522,146	100%	9,136,298	100%	9,225,764	100%	9,197,049	100%	8,571,288	100%	7,522,194	100%	7,414,548	100%
待註銷股本股數	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%	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。

流動資產

東洋(4105) 截至2024年第1季「流動資產」總計約為NT$55.78億元，相較上一季增加約NT$2.08億元、相較去年年末增加約NT$2.08億元

東洋(4105) 2024年第1季財報顯示公司「流動資產」總計約NT$55.78億元、約佔整體資產的55.37%。

對比上一季

上一季流動資產總計約NT$53.7億元、約佔整體資產的54.38%。今年第1季相較上一季增加約NT$2.08億元。

對比去年年末

去年年末流動資產則為NT$53.7億元、約佔整體資產的54.38%。今年第1季相較去年年末增加約NT$2.08億元。

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	5,578,264	55.37%	5,370,434	54.38%	5,465,636	54.89%	5,107,053	53.00%	5,008,872	52.36%	5,035,372	52.45%	5,328,690	54.17%	4,884,057	52.01%	4,704,339	50.75%	4,749,403	51.09%	5,214,027	53.56%	4,928,309	51.75%	4,955,421	52.11%	4,798,541	51.26%	4,790,044	51.45%	4,815,291	51.55%	5,076,531	53.31%	4,974,418	52.07%	4,842,897	50.87%	4,766,453	51.90%	4,674,595	51.17%	4,654,601	51.41%	4,592,585	51.30%	4,992,731	52.88%	4,683,361	50.76%	4,996,590	52.56%	5,039,139	53.22%	4,935,070	52.89%	4,631,154	50.35%	4,668,280	50.25%	4,588,630	51.28%	4,634,866	51.54%	4,227,184	49.32%	4,301,026	48.85%	3,333,953	42.25%	3,306,481	43.96%	2,728,373	36.80%	2,652,811	35.98%	2,495,595	35.12%	2,714,996	38.20%

非流動資產

東洋(4105) 截至2023年第2季「非流動資產」總計約為NT$45.28億元，相較上一季減少約NT$-2,861萬元、相較去年年末減少約NT$-3,700萬元

東洋(4105) 2023年第2季財報顯示公司「非流動資產」總計約NT$45.28億元、約佔整體資產的47.00%。

對比上一季

上一季非流動資產總計約NT$45.57億元、約佔整體資產的47.64%。今年第2季相較上一季減少約NT$-2,861萬元。

對比去年年末

去年年末非流動資產則為NT$45.65億元、約佔整體資產的47.55%。今年第2季相較去年年末減少約NT$-3,700萬元。

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	4,528,259	47.00%	4,556,865	47.64%	4,565,263	47.55%	4,508,164	45.83%	4,505,982	47.99%	4,565,199	49.25%	4,547,062	48.91%	4,520,589	46.44%	4,595,426	48.25%	4,553,822	47.89%	4,562,268	48.74%	4,520,765	48.55%	4,525,157	48.45%	4,445,615	46.69%	4,578,298	47.93%	4,677,861	49.13%	4,416,699	48.10%	4,461,703	48.83%	4,398,534	48.59%	4,359,766	48.70%	4,448,838	47.12%	4,542,403	49.24%	4,510,477	47.44%	4,428,991	46.78%	4,395,944	47.11%	4,565,895	49.65%	4,622,025	49.75%	4,359,518	48.72%	4,357,831	48.46%	4,344,104	50.68%	4,503,688	51.15%	4,556,547	57.75%	4,215,713	56.04%	4,686,175	63.20%	4,721,223	64.02%	4,609,457	64.88%	4,391,595	61.80%	4,249,691	60.84%	4,068,970	58.71%	3,678,541	55.34%

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合併資產負債表

流動資產

非流動資產

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