TWD

-0.05 (-0.14%)

2026.07.24收盤

嘉彰－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2017/06/30		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	%
資產
流動資產
現金及約當現金	1,422,244	12.45%	1,606,365	13.23%	1,789,847	16.26%	1,959,143	18.56%	2,327,569	19.85%	1,330,280	12.68%	1,482,818	15.77%	1,086,230	11.05%	1,300,091	14.46%	1,458,709	16.13%	1,633,118	18.24%	1,973,762	20.37%	2,384,194	21.65%	2,536,497	22.2%	2,163,841	19.26%	2,222,450	18.66%	2,245,468	20.1%	2,159,239	19.72%	1,960,991	18.05%	1,296,367	12.79%
透過損益按公允價值衡量之金融資產-流動	0	0%	0	0%	46	0%	45	0%	46	0%	44	0%	0	0%	0	0%	0	0%	0	0%	61,658	0.69%	49,872	0.51%	186,322	1.69%	146,082	1.28%	176,556	1.57%	131,344	1.1%	135,954	1.22%	53,100	0.49%	346,609	3.19%	474,006	4.68%
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%
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%	0	0%
應收帳款淨額	2,586,975	22.65%	2,460,166	20.26%	2,444,156	22.2%	2,440,692	23.12%	3,657,091	31.19%	3,321,975	31.68%	2,477,163	26.35%	3,319,988	33.78%	2,601,572	28.94%	2,581,298	28.55%	2,424,160	27.08%	2,860,384	29.52%	3,191,572	28.99%	3,558,228	31.15%	4,180,269	37.21%	4,415,589	37.08%	3,417,340	30.59%	3,461,939	31.62%	3,207,005	29.51%	3,062,131	30.21%
本期所得稅資產	149,521	1.31%	149,436	1.23%	112,505	1.02%	138,039	1.31%	151,441	1.29%	173,969	1.66%	154,918	1.65%	179,645	1.83%
存貨	413,522	3.62%	411,134	3.39%	385,927	3.51%	425,974	4.03%	560,056	4.78%	477,896	4.56%	457,778	4.87%	370,762	3.77%	358,698	3.99%	348,102	3.85%	435,662	4.87%	438,518	4.53%	434,273	3.94%	480,284	4.2%	405,251	3.61%	480,285	4.03%	443,239	3.97%	432,800	3.95%	426,162	3.92%	450,075	4.44%
預付款項	90,547	0.79%	67,034	0.55%	60,438	0.55%	74,044	0.7%	218,647	1.86%	58,488	0.56%	67,672	0.72%	125,366	1.28%	136,418	1.52%	139,115	1.54%	136,103	1.52%	155,502	1.6%	122,164	1.11%	115,967	1.02%	158,263	1.41%	200,520	1.68%	141,367	1.27%	96,943	0.89%	147,386	1.36%	126,200	1.25%
其他流動資產	2,123,622	18.6%	2,225,972	18.33%	2,190,415	19.9%	2,186,748	20.71%	2,109,545	17.99%	2,969,880	28.32%	2,830,330	30.11%	2,607,544	26.53%	2,479,703	27.59%	2,415,649	26.71%	2,090,575	23.35%	1,508,351	15.57%	1,482,209	13.46%	1,305,752	11.43%	973,724	8.67%	1,140,718	9.58%	1,600,581	14.33%	1,582,585	14.45%	1,656,384	15.24%	1,677,867	16.55%
其他金融資產-流動	1,988,547	17.41%	2,095,721	17.25%	2,062,431	18.73%	2,025,470	19.19%	1,958,313	16.7%	2,833,295	27.02%	2,642,169	28.1%	2,421,415	24.64%	2,070,427	23.03%	2,048,378	22.65%	1,717,465	19.18%	1,248,764	12.89%	1,082,325	9.83%	859,061	7.52%	541,096	4.82%	689,243	5.79%	1,280,897	11.47%	1,262,903	11.54%	1,373,847	12.64%	1,401,125	13.82%
其他流動資產-其他	135,075	1.18%	130,251	1.07%	127,984	1.16%	161,278	1.53%	151,232	1.29%	136,585	1.3%	188,161	2%	186,129	1.89%	409,276	4.55%	367,271	4.06%	373,110	4.17%	259,587	2.68%	399,884	3.63%	446,691	3.91%	432,628	3.85%	451,475	3.79%	319,684	2.86%	319,682	2.92%	282,537	2.6%	276,742	2.73%
流動資產合計	6,786,431	59.43%	6,920,107	56.98%	6,983,334	63.43%	7,224,685	68.43%	9,024,395	76.97%	8,332,532	79.45%	7,470,679	79.47%	7,689,535	78.24%	6,876,482	76.5%	6,942,873	76.78%	6,781,276	75.74%	6,986,389	72.11%	7,800,734	70.85%	8,142,810	71.28%	8,057,904	71.72%	8,590,906	72.14%	7,983,949	71.48%	7,786,606	71.12%	7,744,537	71.27%	7,086,646	69.91%
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	238,287	2.09%	278,026	2.29%	306,438	2.78%	209,486	1.98%	177,618	1.51%	167,286	1.6%	145,967	1.55%	114,602	1.17%	136,299	1.52%
採用權益法之投資	80,153	0.7%	97,058	0.8%	146,627	1.33%	146,465	1.39%	263,901	2.25%	161,256	1.54%	112,036	1.19%	117,009	1.19%	131,373	1.46%	108,594	1.2%	117,908	1.32%	138,207	1.43%	166,829	1.52%	139,709	1.22%	141,891	1.26%	148,322	1.25%	131,060	1.17%	110,856	1.01%	124,871	1.15%	108,000	1.07%
不動產、廠房及設備	3,855,868	33.77%	3,867,121	31.84%	2,984,414	27.11%	1,443,966	13.68%	1,543,464	13.16%	1,501,415	14.32%	1,404,037	14.93%	1,511,722	15.38%	1,560,247	17.36%	1,606,154	17.76%	1,644,965	18.37%	2,116,417	21.84%	2,551,978	23.18%	2,623,812	22.97%	2,722,389	24.23%	2,788,657	23.42%	2,549,957	22.83%	2,536,613	23.17%	2,510,704	23.1%	2,536,680	25.03%
使用權資產	228,569	2%	256,356	2.11%	246,169	2.24%	138,846	1.32%	153,491	1.31%	92,254	0.88%	101,604	1.08%	125,852	1.28%	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	51,467	0.45%	52,243	0.43%	53,020	0.48%	53,797	0.51%	54,574	0.47%	55,351	0.53%	56,127	0.6%	56,904	0.58%	57,681	0.64%	58,263	0.64%	58,307	0.65%	59,077	0.61%	59,654	0.54%	59,848	0.52%	60,395	0.54%	60,588	0.51%	61,048	0.55%	61,232	0.56%	61,784	0.57%	61,968	0.61%
無形資產	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	59,702	0.52%	64,267	0.53%	25,353	0.23%	30,150	0.29%	25,491	0.22%	22,211	0.21%	23,744	0.25%	66,855	0.68%	76,972	0.86%	84,448	0.93%	86,183	0.96%	142,404	1.47%	112,123	1.02%	113,142	0.99%	61,750	0.55%	63,097	0.53%	16,013	0.14%	16,132	0.15%	4,095	0.04%	5,441	0.05%
其他非流動資產	119,074	1.04%	610,560	5.03%	264,247	2.4%	1,309,704	12.41%	482,334	4.11%	154,986	1.48%	86,975	0.93%	145,145	1.48%	150,227	1.67%	127,624	1.41%	134,166	1.5%	151,697	1.57%	269,304	2.45%	294,391	2.58%	140,881	1.25%	207,714	1.74%	427,972	3.83%	392,634	3.59%	376,398	3.46%	293,319	2.89%
預付設備款	98,905	0.87%	127,542	1.05%	240,529	2.18%	1,282,144	12.14%
其他非流動資產-其他	20,169	0.18%	483,018	3.98%	23,718	0.22%	27,560	0.26%	482,334	4.11%	154,986	1.48%	86,975	0.93%	145,145	1.48%	84,634	0.94%	62,589	0.69%	70,039	0.78%	76,962	0.79%	191,997	1.74%	215,818	1.89%	64,525	0.57%	129,288	1.09%	349,573	3.13%	315,320	2.88%	318,522	2.93%	235,528	2.32%
非流動資產合計	4,633,120	40.57%	5,225,631	43.02%	4,026,268	36.57%	3,332,414	31.57%	2,700,873	23.03%	2,154,759	20.55%	1,930,490	20.53%	2,138,089	21.76%	2,112,799	23.5%	2,099,708	23.22%	2,171,858	24.26%	2,702,497	27.89%	3,209,888	29.15%	3,280,902	28.72%	3,177,306	28.28%	3,318,378	27.86%	3,186,050	28.52%	3,161,778	28.88%	3,122,163	28.73%	3,049,719	30.09%
資產總計	11,419,551	100%	12,145,738	100%	11,009,602	100%	10,557,099	100%	11,725,268	100%	10,487,291	100%	9,401,169	100%	9,827,624	100%	8,989,281	100%	9,042,581	100%	8,953,134	100%	9,688,886	100%	11,010,622	100%	11,423,712	100%	11,235,210	100%	11,909,284	100%	11,169,999	100%	10,948,384	100%	10,866,700	100%	10,136,365	100%
負債及權益
負債
流動負債
短期借款	0	0%	20,000	0.16%	20,000	0.18%	50,000	0.47%	465,000	3.97%	470,000	4.48%	340,000	3.62%	258,000	2.63%	345,000	3.84%	307,000	3.4%	315,000	3.52%	247,395	2.55%	584,808	5.31%	572,050	5.01%	630,509	5.61%	986,287	8.28%	944,435	8.46%	861,045	7.86%	1,194,322	10.99%	708,325	6.99%
應付票據	128,597	1.13%	94,315	0.78%	110,711	1.01%	130,336	1.23%	154,697	1.32%	131,682	1.26%	129,066	1.37%	133,744	1.36%	76,050	0.85%	76,524	0.85%	73,903	0.83%	86,290	0.89%	114,989	1.04%	84,765	0.74%	168,711	1.5%	214,399	1.8%	173,573	1.55%	80,226	0.73%	74,697	0.69%	65,430	0.65%
應付帳款	842,874	7.38%	829,622	6.83%	875,528	7.95%	926,426	8.78%	1,634,634	13.94%	1,416,186	13.5%	1,035,605	11.02%	1,271,018	12.93%	1,075,096	11.96%	1,143,592	12.65%	1,257,520	14.05%	1,166,658	12.04%	1,304,924	11.85%	1,552,942	13.59%	1,601,727	14.26%	1,622,319	13.62%	1,472,302	13.18%	1,552,312	14.18%	1,316,707	12.12%	1,310,135	12.93%
其他應付款	752,619	6.59%	1,075,977	8.86%	770,074	6.99%	802,457	7.6%	571,391	4.87%	482,718	4.6%	414,417	4.41%	444,049	4.52%	291,720	3.25%	542,411	6%	361,697	4.04%	470,146	4.85%	643,678	5.85%	484,841	4.24%	660,740	5.88%	453,586	3.81%	713,167	6.38%	407,761	3.72%	759,535	6.99%	368,477	3.64%
本期所得稅負債	75,226	0.66%	52,144	0.43%	179,890	1.63%	141,175	1.34%	138,003	1.18%	54,507	0.52%	54,260	0.58%	105,896	1.08%	43,035	0.48%	44,313	0.49%	28,329	0.32%	47,028	0.49%	20,289	0.18%	55,035	0.48%	67,824	0.6%	144,593	1.21%	67,362	0.6%	81,020	0.74%	65,142	0.6%	61,245	0.6%
租賃負債-流動	17,760	0.16%	18,826	0.16%	8,866	0.08%	12,693	0.12%	20,087	0.17%	19,615	0.19%	22,102	0.24%	25,083	0.26%
其他流動負債	171,260	1.5%	194,446	1.6%	136,026	1.24%	125,469	1.19%	120,720	1.03%	32,837	0.31%	31,144	0.33%	37,950	0.39%	39,840	0.44%	48,963	0.54%	56,887	0.64%	95,208	0.98%	48,027	0.44%	39,296	0.34%	29,431	0.26%	31,708	0.27%	26,951	0.24%	17,674	0.16%	13,754	0.13%	13,919	0.14%
一年或一營業週期內到期長期負債	7,595	0.07%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他流動負債-其他	163,665	1.43%																							48,027	0.44%			29,431	0.26%	31,708	0.27%	26,951	0.24%			13,754	0.13%
流動負債合計	1,988,336	17.41%	2,285,330	18.82%	2,101,095	19.08%	2,188,556	20.73%	3,104,532	26.48%	2,607,545	24.86%	2,026,594	21.56%	2,275,740	23.16%	2,020,739	22.48%	2,312,762	25.58%	2,243,292	25.06%	2,267,460	23.4%	2,966,635	26.94%	3,039,358	26.61%	3,361,265	29.92%	3,653,725	30.68%	3,498,545	31.32%	3,100,196	28.32%	3,532,569	32.51%	2,628,071	25.93%
非流動負債
應付公司債	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
長期借款	51,517	0.45%	65,889	0.54%	4,510	0.04%	4,431	0.04%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
遞延所得稅負債	197,470	1.73%	203,217	1.67%	202,412	1.84%	201,096	1.9%	203,558	1.74%	201,075	1.92%	201,242	2.14%	201,725	2.05%	201,611	2.24%	274,647	3.04%	269,338	3.01%	204,826	2.11%	256,804	2.33%	256,276	2.24%	255,806	2.28%	285,826	2.4%	331,351	2.97%	358,462	3.27%	419,339	3.86%	392,967	3.88%
租賃負債-非流動	46,881	0.41%	63,854	0.53%	60,372	0.55%	0	0%	4,107	0.04%	11,443	0.11%	20,864	0.22%	35,939	0.37%	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	11,898	0.1%	476,301	3.92%	1,507	0.01%	830	0.01%	830	0.01%	600	0.01%	600	0.01%	600	0.01%	635	0.01%	635	0.01%	1,740	0.02%	1,729	0.02%	635	0.01%	635	0.01%	635	0.01%	635	0.01%	635	0.01%	635	0.01%	635	0.01%	620	0.01%
存入保證金	5,706	0.05%	1,545	0.01%	1,507	0.01%	830	0.01%	830	0.01%			600	0.01%	600	0.01%	635	0.01%	635	0.01%			1,729	0.02%	635	0.01%	635	0.01%	635	0.01%	635	0.01%			635	0.01%			620	0.01%
其他非流動負債-其他	6,192	0.05%	474,756	3.91%
非流動負債合計	307,766	2.7%	809,261	6.66%	268,801	2.44%	206,357	1.95%	208,495	1.78%	213,118	2.03%	222,706	2.37%	238,264	2.42%	202,246	2.25%	275,282	3.04%	271,078	3.03%	206,555	2.13%	257,439	2.34%	256,911	2.25%	256,441	2.28%	286,461	2.41%	331,986	2.97%	359,097	3.28%	419,974	3.86%	393,587	3.88%
負債總計	2,296,102	20.11%	3,094,591	25.48%	2,369,896	21.53%	2,394,913	22.69%	3,313,027	28.26%	2,820,663	26.9%	2,249,300	23.93%	2,514,004	25.58%	2,222,985	24.73%	2,588,044	28.62%	2,514,370	28.08%	2,474,015	25.53%	3,224,074	29.28%	3,296,269	28.85%	3,617,706	32.2%	3,940,186	33.08%	3,830,531	34.29%	3,459,293	31.6%	3,952,543	36.37%	3,021,658	29.81%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,423,676	12.47%	1,423,676	11.72%	1,423,676	12.93%	1,423,676	13.49%	1,423,676	12.14%	1,423,676	13.58%	1,423,676	15.14%	1,423,676	14.49%	1,423,676	15.84%	1,423,676	15.74%	1,423,676	15.9%	1,462,026	15.09%	1,523,046	13.83%	1,523,046	13.33%	1,523,046	13.56%	1,523,046	12.79%	1,523,046	13.64%	1,523,046	13.91%	1,524,771	14.03%	1,524,771	15.04%
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%
股本合計	1,423,676	12.47%	1,423,676	11.72%	1,423,676	12.93%	1,423,676	13.49%	1,423,676	12.14%	1,423,676	13.58%	1,423,676	15.14%	1,423,676	14.49%	1,423,676	15.84%	1,423,676	15.74%	1,423,676	15.9%	1,462,026	15.09%	1,523,046	13.83%	1,523,046	13.33%	1,523,046	13.56%	1,523,046	12.79%	1,523,046	13.64%	1,523,046	13.91%	1,525,831	14.04%	1,524,771	15.04%
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%
資本公積合計	2,820,346	24.7%	2,820,346	23.22%	2,820,797	25.62%	2,820,797	26.72%	2,820,797	24.06%	2,820,599	26.9%	2,820,599	30%	2,820,599	28.7%	2,838,012	31.57%	2,838,012	31.38%	2,838,012	31.7%	2,887,586	29.8%	2,971,026	26.98%	2,971,026	26.01%	2,968,816	26.42%	2,968,816	24.93%	2,976,740	26.65%	2,985,990	27.27%	2,994,898	27.56%	2,992,298	29.52%
保留盈餘
法定盈餘公積	1,075,607	9.42%	1,016,214	8.37%	954,711	8.67%	890,220	8.43%	799,339	6.82%	731,633	6.98%	666,638	7.09%	602,519	6.13%	577,565	6.43%	577,565	6.39%	545,011	6.09%	545,011	5.63%	545,011	4.95%	505,637	4.43%	505,637	4.5%	455,787	3.83%	455,787	4.08%	394,418	3.6%	394,418	3.63%	328,812	3.24%
特別盈餘公積	176,910	1.55%	515,121	4.24%	435,084	3.95%	597,812	5.66%	524,565	4.47%	588,402	5.61%	394,555	4.2%	343,684	3.5%	343,684	3.82%	343,684	3.8%	343,684	3.84%	343,684	3.55%	343,684	3.12%	343,684	3.01%	343,684	3.06%	343,684	2.89%	343,684	3.08%	343,684	3.14%	0	0%	103,659	1.02%
未分配盈餘(或待彌補虧損)	3,751,497	32.85%	3,335,696	27.46%	3,241,640	29.44%	2,817,964	26.69%	3,148,017	26.85%	2,662,723	25.39%	2,482,985	26.41%	2,367,224	24.09%	1,792,626	19.94%	1,643,393	18.17%	1,796,792	20.07%	1,687,780	17.42%	2,051,093	18.63%	2,357,550	20.64%	2,201,752	19.6%	2,461,371	20.67%	1,962,164	17.57%	2,293,144	20.95%	2,111,643	19.43%	2,334,482	23.03%
保留盈餘合計	5,004,014	43.82%	4,867,031	40.07%	4,631,435	42.07%	4,305,996	40.79%	4,471,921	38.14%	3,982,758	37.98%	3,544,178	37.7%	3,313,427	33.72%	2,713,875	30.19%	2,564,642	28.36%	2,685,487	29.99%	2,576,475	26.59%	2,939,788	26.7%	3,206,871	28.07%	3,051,073	27.16%	3,260,842	27.38%	2,761,635	24.72%	3,031,246	27.69%	2,506,061	23.06%	2,766,953	27.3%
其他權益
其他權益合計	(129,459)	-1.13%	(64,801)	-0.53%	(240,937)	-2.19%	(393,074)	-3.72%	(309,494)	-2.64%	(566,472)	-5.4%	(643,358)	-6.84%	(252,424)	-2.57%	(219,675)	-2.44%	(383,073)	-4.24%	(507,332)	-5.67%	284,616	2.94%	339,311	3.08%	413,160	3.62%	61,170	0.54%	202,877	1.7%	64,054	0.57%	(65,291)	-0.6%	(115,121)	-1.06%	(169,315)	-1.67%
歸屬於母公司業主之權益合計	9,118,577	79.85%	9,046,252	74.48%	8,634,971	78.43%	8,157,395	77.27%	8,406,900	71.7%	7,660,561	73.05%	7,145,095	76%	7,305,278	74.33%	6,755,888	75.15%	6,443,257	71.25%	6,439,843	71.93%	7,204,719	74.36%	7,773,171	70.6%	8,114,103	71.03%	7,604,105	67.68%	7,955,581	66.8%	7,325,475	65.58%	7,474,991	68.27%	6,911,669	63.6%	7,114,707	70.19%
非控制權益	4,872	0.04%	4,895	0.04%	4,735	0.04%	4,791	0.05%	5,341	0.05%	6,067	0.06%	6,774	0.07%	8,342	0.08%	10,408	0.12%	11,280	0.12%	(1,079)	-0.01%	10,152	0.1%	13,377	0.12%	13,340	0.12%	13,399	0.12%	13,517	0.11%	13,993	0.13%	14,100	0.13%	2,488	0.02%	0	0%
權益總計	9,123,449	79.89%	9,051,147	74.52%	8,639,706	78.47%	8,162,186	77.31%	8,412,241	71.74%	7,666,628	73.1%	7,151,869	76.07%	7,313,620	74.42%	6,766,296	75.27%	6,454,537	71.38%	6,438,764	71.92%	7,214,871	74.47%	7,786,548	70.72%	8,127,443	71.15%	7,617,504	67.8%	7,969,098	66.92%	7,339,468	65.71%	7,489,091	68.4%	6,914,157	63.63%	7,114,707	70.19%
負債及權益總計	11,419,551	100%	12,145,738	100%	11,009,602	100%	10,557,099	100%	11,725,268	100%	10,487,291	100%	9,401,169	100%	9,827,624	100%	8,989,281	100%	9,042,581	100%	8,953,134	100%	9,688,886	100%	11,010,622	100%	11,423,712	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%	85.5	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%	475,000	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

嘉彰(4942) 截至2023年第2季「資產總額」總計約為NT$105億元，相較上一季減少約NT$-7,700萬元、相較去年年末減少約NT$-2.88億元

嘉彰(4942) 2023年第2季財報顯示公司「資產總額」約NT$105億元；負債總額約NT$22.77億元、為資產總額的21.73%；權益總額約NT$82.03億元、為資產總額的78.27%。

對比上一季

上一季的(2023年第1季)「資產總額」則為NT$106億元；負債總額約NT$23.95億元、為資產總額的22.69%；權益總額約NT$81.62億元、為資產總額的77.31%。今年第2季相較上一季「資產總額」增加約NT$-7,700萬元。

對比去年年末

去年年末的「資產總額」則為NT$108億元；負債總額約NT$24.15億元、為資產總額的22.42%；權益總額約NT$83.53億元、為資產總額的77.58%。今年第2季相較去年年末「資產總額」增加約NT$-2.88億元。

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	10,480,104	100%	10,557,099	100%	10,768,155	100%	11,064,845	100%	11,506,882	100%	11,725,268	100%	11,311,150	100%	10,610,344	100%	10,829,605	100%	10,487,291	100%	10,249,628	100%	9,916,478	100%	9,735,526	100%	9,401,169	100%	9,803,217	100%	9,729,820	100%	9,666,267	100%	9,827,624	100%	9,856,170	100%	9,536,301	100%	9,376,238	100%	8,989,281	100%	9,470,837	100%	9,173,634	100%	9,042,581	100%	8,953,134	100%	9,189,418	100%	9,018,477	100%	9,244,175	100%	9,688,886	100%	10,268,019	100%	10,737,961	100%	11,010,622	100%	11,423,712	100%	12,065,441	100%	11,717,790	100%	11,235,210	100%	11,909,284	100%	12,080,515	100%	11,384,883	100%
負債總額	2,277,128	21.73%	2,394,913	22.69%	2,414,757	22.42%	2,624,776	23.72%	3,387,321	29.44%	3,313,027	28.26%	3,338,115	29.51%	2,906,927	27.40%	2,935,431	27.11%	2,820,663	26.90%	2,755,689	26.89%	2,778,360	28.02%	2,842,720	29.20%	2,249,300	23.93%	2,693,561	27.48%	2,624,354	26.97%	2,632,371	27.23%	2,514,004	25.58%	2,845,132	28.87%	2,716,706	28.49%	2,587,422	27.60%	2,222,985	24.73%	2,840,461	29.99%	2,611,897	28.47%	2,588,044	28.62%	2,514,370	28.08%	2,434,356	26.49%	2,243,998	24.88%	2,317,860	25.07%	2,474,015	25.53%	2,984,890	29.07%	3,109,159	28.95%	3,224,074	29.28%	3,296,269	28.85%	3,786,486	31.38%	3,854,527	32.89%	3,617,706	32.20%	3,940,186	33.08%	4,363,880	36.12%	3,946,273	34.66%
權益總額	8,202,976	78.27%	8,162,186	77.31%	8,353,398	77.58%	8,440,069	76.28%	8,119,561	70.56%	8,412,241	71.74%	7,973,035	70.49%	7,703,417	72.60%	7,894,174	72.89%	7,666,628	73.10%	7,493,939	73.11%	7,138,118	71.98%	6,892,806	70.80%	7,151,869	76.07%	7,109,656	72.52%	7,105,466	73.03%	7,033,896	72.77%	7,313,620	74.42%	7,011,038	71.13%	6,819,595	71.51%	6,788,816	72.40%	6,766,296	75.27%	6,630,376	70.01%	6,561,737	71.53%	6,454,537	71.38%	6,438,764	71.92%	6,755,062	73.51%	6,774,479	75.12%	6,926,315	74.93%	7,214,871	74.47%	7,283,129	70.93%	7,628,802	71.05%	7,786,548	70.72%	8,127,443	71.15%	8,278,955	68.62%	7,863,263	67.11%	7,617,504	67.80%	7,969,098	66.92%	7,716,635	63.88%	7,438,610	65.34%

流動資產

嘉彰(4942) 截至2023年第2季「流動資產」總計約為NT$71.43億元，相較上一季減少約NT$-8,134萬元、相較去年年末減少約NT$-4.34億元

嘉彰(4942) 2023年第2季財報顯示公司「流動資產」總計約NT$71.43億元、約佔整體資產的68.16%。

對比上一季

上一季流動資產總計約NT$72.25億元、約佔整體資產的68.43%。今年第2季相較上一季減少約NT$-8,134萬元。

對比去年年末

去年年末流動資產則為NT$75.78億元、約佔整體資產的70.37%。今年第2季相較去年年末減少約NT$-4.34億元。

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	7,143,340	68.16%	7,224,685	68.43%	7,577,840	70.37%	8,009,748	72.39%	8,732,224	75.89%	9,024,395	76.97%	8,662,219	76.58%	8,086,317	76.21%	8,571,682	79.15%	8,332,532	79.45%	8,100,999	79.04%	7,861,764	79.28%	7,780,852	79.92%	7,470,679	79.47%	7,810,934	79.68%	7,603,083	78.14%	7,533,829	77.94%	7,689,535	78.24%	7,819,411	79.34%	7,488,645	78.53%	7,314,966	78.02%	6,876,482	76.50%	7,438,382	78.54%	7,108,825	77.49%	6,942,873	76.78%	6,781,276	75.74%	6,887,333	74.95%	6,548,549	72.61%	6,668,048	72.13%	6,986,389	72.11%	7,532,151	73.36%	7,734,952	72.03%	7,800,734	70.85%	8,142,810	71.28%	8,704,214	72.14%	8,530,742	72.80%	8,057,904	71.72%	8,590,906	72.14%	8,726,815	72.24%	8,192,036	71.96%

非流動資產

嘉彰(4942) 截至2023年第2季「非流動資產」總計約為NT$33.37億元，相較上一季增加約NT$435萬元、相較去年年末增加約NT$1.46億元

嘉彰(4942) 2023年第2季財報顯示公司「非流動資產」總計約NT$33.37億元、約佔整體資產的31.84%。

對比上一季

上一季非流動資產總計約NT$33.32億元、約佔整體資產的31.57%。今年第2季相較上一季增加約NT$435萬元。

對比去年年末

去年年末非流動資產則為NT$31.9億元、約佔整體資產的29.63%。今年第2季相較去年年末增加約NT$1.46億元。

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	3,336,764	31.84%	3,332,414	31.57%	3,190,315	29.63%	3,055,097	27.61%	2,774,658	24.11%	2,700,873	23.03%	2,648,931	23.42%	2,524,027	23.79%	2,257,923	20.85%	2,154,759	20.55%	2,148,629	20.96%	2,054,714	20.72%	1,954,674	20.08%	1,930,490	20.53%	1,992,283	20.32%	2,126,737	21.86%	2,132,438	22.06%	2,138,089	21.76%	2,036,759	20.66%	2,047,656	21.47%	2,061,272	21.98%	2,112,799	23.50%	2,032,455	21.46%	2,064,809	22.51%	2,099,708	23.22%	2,171,858	24.26%	2,302,085	25.05%	2,469,928	27.39%	2,576,127	27.87%	2,702,497	27.89%	2,735,868	26.64%	3,003,009	27.97%	3,209,888	29.15%	3,280,902	28.72%	3,361,227	27.86%	3,187,048	27.20%	3,177,306	28.28%	3,318,378	27.86%	3,353,700	27.76%	3,192,847	28.04%

流動負債

嘉彰(4942) 截至2023年第2季「流動負債」總計約為NT$20.68億元，相較上一季減少約NT$-1.2億元、相較去年年末減少約NT$-1.4億元

嘉彰(4942) 2023年第2季財報顯示公司「流動負債」總計約NT$20.68億元、約佔整體資產的19.74%。

對比上一季

上一季流動負債總計約NT$21.89億元、約佔整體資產的20.73%。今年第2季相較上一季減少約NT$-1.2億元。

對比去年年末

去年年末流動負債則為NT$22.08億元、約佔整體資產的20.51%。今年第2季相較去年年末減少約NT$-1.4億元。

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	2,068,301	19.74%	2,188,556	20.73%	2,208,429	20.51%	2,404,816	21.73%	3,166,644	27.52%	3,104,532	26.48%	3,130,198	27.67%	2,701,849	25.46%	2,727,661	25.19%	2,607,545	24.86%	2,542,514	24.81%	2,553,573	25.75%	2,613,512	26.85%	2,026,594	21.56%	2,466,580	25.16%	2,392,433	24.59%	2,398,718	24.82%	2,275,740	23.16%	2,642,928	26.81%	2,513,378	26.36%	2,382,073	25.41%	2,020,739	22.48%	2,648,905	27.97%	2,339,888	25.51%	2,312,762	25.58%	2,243,292	25.06%	2,167,484	23.59%	2,114,830	23.45%	2,166,317	23.43%	2,267,460	23.40%	2,727,157	26.56%	2,847,877	26.52%	2,966,635	26.94%	3,039,358	26.61%	3,523,738	29.21%	3,596,274	30.69%	3,361,265	29.92%	3,653,725	30.68%	4,058,089	33.59%	3,615,914	31.76%

非流動負債

嘉彰(4942) 截至2023年第2季「非流動負債」總計約為NT$2.09億元，相較上一季增加約NT$247萬元、相較去年年末增加約NT$250萬元

嘉彰(4942) 2023年第2季財報顯示公司「非流動負債」總計約NT$2.09億元、約佔整體資產的1.99%。

對比上一季

上一季非流動負債總計約NT$2.06億元、約佔整體資產的1.95%。今年第2季相較上一季增加約NT$247萬元。

對比去年年末

去年年末非流動負債則為NT$2.06億元、約佔整體資產的1.92%。今年第2季相較去年年末增加約NT$250萬元。

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	%
非流動負債	208,827	1.99%	206,357	1.95%	206,328	1.92%	219,960	1.99%	220,677	1.92%	208,495	1.78%	207,917	1.84%	205,078	1.93%	207,770	1.92%	213,118	2.03%	213,175	2.08%	224,787	2.27%	229,208	2.35%	222,706	2.37%	226,981	2.32%	231,921	2.38%	233,653	2.42%	238,264	2.42%	202,204	2.05%	203,328	2.13%	205,349	2.19%	202,246	2.25%	191,556	2.02%	272,009	2.97%	275,282	3.04%	271,078	3.03%	266,872	2.90%	129,168	1.43%	151,543	1.64%	206,555	2.13%	257,733	2.51%	261,282	2.43%	257,439	2.34%	256,911	2.25%	262,748	2.18%	258,253	2.20%	256,441	2.28%	286,461	2.41%	305,791	2.53%	330,359	2.90%

權益

嘉彰(4942) 截至2023年第2季「權益」總計約為NT$82.03億元，相較上一季增加約NT$4,079萬元、相較去年年末減少約NT$-1.5億元

嘉彰(4942) 2023年第2季財報顯示公司「權益」總計約NT$82.03億元、約佔整體資產的78.27%。

對比上一季

上一季權益總計約NT$81.62億元、約佔整體資產的77.31%。今年第2季相較上一季增加約NT$4,079萬元。

對比去年年末

去年年末權益則為NT$83.53億元、約佔整體資產的77.58%。今年第2季相較去年年末減少約NT$-1.5億元。

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	8,202,976	78.27%	8,162,186	77.31%	8,353,398	77.58%	8,440,069	76.28%	8,119,561	70.56%	8,412,241	71.74%	7,973,035	70.49%	7,703,417	72.60%	7,894,174	72.89%	7,666,628	73.10%	7,493,939	73.11%	7,138,118	71.98%	6,892,806	70.80%	7,151,869	76.07%	7,109,656	72.52%	7,105,466	73.03%	7,033,896	72.77%	7,313,620	74.42%	7,011,038	71.13%	6,819,595	71.51%	6,788,816	72.40%	6,766,296	75.27%	6,630,376	70.01%	6,561,737	71.53%	6,454,537	71.38%	6,438,764	71.92%	6,755,062	73.51%	6,774,479	75.12%	6,926,315	74.93%	7,214,871	74.47%	7,283,129	70.93%	7,628,802	71.05%	7,786,548	70.72%	8,127,443	71.15%	8,278,955	68.62%	7,863,263	67.11%	7,617,504	67.80%	7,969,098	66.92%	7,716,635	63.88%	7,438,610	65.34%

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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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