TWD

-2.90 (-3.24%)

2026.07.24收盤

乙盛-KY－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2015/03/31		截至2014/06/30		截至2014/03/31		截至2013/06/30		截至2013/03/31
(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	%
資產
流動資產
現金及約當現金	4,525,789	32.46%	3,703,410	27.64%	2,952,113	23.27%	2,500,878	20.65%	1,770,444	16.83%	1,767,888	17.68%	3,077,078	34.77%	3,174,653	32.86%	2,258,753	24.28%	2,682,409	27.8%	1,734,521	18.42%	2,114,124	21.85%	2,113,349	21.26%	2,069,721	22.05%	1,052,611	12.1%	1,170,986	13.96%
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%	370,288	3.98%	0	0%	0	0%	0	0%	0	0%	0	0%	0	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	0	0%	0	0%	0	0%	0	0%	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	35,398	0.25%	53,406	0.4%	87,859	0.69%	331,132	2.73%	267,432	2.54%	893,195	8.93%	533,388	6.03%	229,888	2.38%	116,307	1.25%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
應收票據-關係人淨額	1,562	0.01%	12,760	0.1%	34,790	0.27%					1,737	0.02%	4,569	0.05%			0	0%					633	0.01%
應收帳款淨額	1,953,218	14.01%	2,230,497	16.65%	1,856,793	14.64%	2,166,057	17.88%	1,898,946	18.05%	2,008,767	20.09%	1,469,844	16.61%	1,547,633	16.02%	1,216,559	13.08%	1,511,262	15.66%	1,623,968	17.24%	1,194,574	12.35%	1,507,922	15.17%	1,251,695	13.34%	747,968	8.6%	653,525	7.79%
應收帳款-關係人淨額	158,040	1.13%	219,286	1.64%	129,256	1.02%	266,454	2.2%	516,662	4.91%	359,428	3.6%	229,520	2.59%	727,695	7.53%	854,403	9.18%	984,705	10.21%	1,026,272	10.9%	1,368,644	14.15%	1,322,440	13.3%	1,152,308	12.28%	2,111,873	24.27%	1,788,784	21.32%
其他應收款	51,639	0.37%	60,563	0.45%	16,964	0.13%	11,908	0.1%	13,049	0.12%	22,852	0.23%	10,234	0.12%	4,201	0.04%	6,772	0.07%	7,311	0.08%	21,163	0.22%	26,093	0.27%	23,499	0.24%	42,266	0.45%	36,353	0.42%	29,119	0.35%
存貨	1,318,850	9.46%	1,218,058	9.09%	1,388,281	10.94%	1,626,739	13.43%	1,794,343	17.06%	1,339,563	13.4%	1,005,296	11.36%	925,427	9.58%	1,150,589	12.37%	1,275,044	13.22%	1,278,178	13.57%	789,652	8.16%	946,872	9.52%	906,906	9.66%	753,991	8.66%	781,937	9.32%
預付款項	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他流動資產	440,860	3.16%	382,729	2.86%	618,166	4.87%	383,841	3.17%	298,297	2.84%	467,014	4.67%	169,393	1.91%	344,116	3.56%	387,049	4.16%	221,936	2.3%	319,783	3.4%	317,216	3.28%	386,306	3.89%	327,843	3.49%	319,709	3.67%	244,306	2.91%
其他流動資產-其他	440,860	3.16%	382,729	2.86%	618,166	4.87%	383,841	3.17%	298,297	2.84%			161,994	1.83%	336,143	3.48%	378,488	4.07%	205,137	2.13%	285,577	3.03%	277,098	2.86%	349,572	3.52%	303,852	3.24%	286,092	3.29%	210,603	2.51%
流動資產合計	8,485,356	60.85%	7,880,709	58.82%	7,084,222	55.85%	7,317,404	60.41%	6,563,681	62.4%	6,860,444	68.62%	6,499,322	73.43%	6,955,296	71.98%	6,360,720	68.37%	6,683,185	69.27%	6,006,048	63.77%	5,810,936	60.06%	6,300,388	63.37%	5,750,739	61.27%	5,022,505	57.72%	4,668,657	55.64%
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	82,421	0.59%	5,115	0.04%	4,987	0.04%	4,900	0.04%	4,985	0.05%	10,423	0.1%	10,235	0.12%
不動產、廠房及設備	4,521,982	32.43%	4,667,563	34.84%	4,939,540	38.94%	4,172,150	34.45%	3,463,483	32.92%	2,499,112	25%	2,038,151	23.03%	2,519,790	26.08%	2,778,661	29.87%	2,798,017	29%	3,233,896	34.34%	3,565,749	36.85%	3,374,155	33.94%	3,352,720	35.72%	3,403,765	39.11%	3,447,810	41.09%
使用權資產	230,725	1.65%	285,583	2.13%	247,139	1.95%	249,807	2.06%	256,393	2.44%	284,199	2.84%	143,449	1.62%	168,695	1.75%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
投資性不動產淨額	244,166	1.75%	280,204	2.09%	300,187	2.37%	179,535	1.48%	152,842	1.45%
無形資產	26,868	0.19%	16,677	0.12%	3,589	0.03%	5,760	0.05%	10,019	0.1%	21,666	0.22%	2,222	0.03%	5,550	0.06%	7,370	0.08%	10,376	0.11%	33,965	0.36%	33,038	0.34%	28,962	0.29%	29,819	0.32%	29,205	0.34%	29,299	0.35%
電腦軟體淨額	26,868	0.19%	16,677	0.12%	3,589	0.03%							2,222	0.03%	5,550	0.06%	7,370	0.08%	10,376	0.11%	4,604	0.05%
遞延所得稅資產	1,900	0.01%	312	0%
其他非流動資產	350,688	2.51%	261,615	1.95%	104,755	0.83%	182,745	1.51%	62,538	0.59%	251,314	2.51%	157,453	1.78%	12,831	0.13%	155,978	1.68%	156,142	1.62%	144,484	1.53%	154,101	1.59%	141,980	1.43%	151,937	1.62%	153,580	1.76%	153,276	1.83%
存出保證金	18,071	0.13%	16,967	0.13%	14,420	0.11%	20,001	0.17%	23,645	0.22%	19,142	0.19%	10,396	0.12%	7,178	0.07%	22,167	0.24%	25,924	0.27%	20,807	0.22%	13,696	0.14%	13,801	0.14%	13,544	0.14%	14,578	0.17%	14,721	0.18%
其他非流動資產-其他	332,617	2.39%	244,648	1.83%	90,335	0.71%	162,744	1.34%	38,893	0.37%					0	0%	8,695	0.09%	9,263	0.1%	13,181	0.14%	24,489	0.25%	15,738	0.16%	22,969	0.24%	26,370	0.3%	27,214	0.32%
其他非流動資產-其他	332,617	2.39%	244,648	1.83%	90,335	0.71%	162,744	1.34%	38,893	0.37%
非流動資產合計	5,458,750	39.15%	5,517,069	41.18%	5,600,197	44.15%	4,794,897	39.59%	3,955,828	37.6%	3,137,223	31.38%	2,351,510	26.57%	2,706,866	28.02%	2,942,009	31.63%	2,964,535	30.73%	3,412,345	36.23%	3,864,715	39.94%	3,641,454	36.63%	3,634,426	38.73%	3,679,598	42.28%	3,722,469	44.36%
資產總計	13,944,106	100%	13,397,778	100%	12,684,419	100%	12,112,301	100%	10,519,509	100%	9,997,667	100%	8,850,832	100%	9,662,162	100%	9,302,729	100%	9,647,720	100%	9,418,393	100%	9,675,651	100%	9,941,842	100%	9,385,165	100%	8,702,103	100%	8,391,126	100%
負債及權益
負債
流動負債
短期借款	767,880	5.51%	763,715	5.7%	576,000	4.54%	700,350	5.78%	1,044,813	9.93%	699,108	6.99%	241,800	2.73%	678,040	7.02%	552,995	5.94%	363,960	3.77%	482,775	5.13%	453,835	4.69%	522,696	5.26%	341,207	3.64%	534,000	6.14%	641,238	7.64%
應付帳款	2,090,284	14.99%	2,183,548	16.3%	1,964,194	15.49%	1,998,063	16.5%	2,090,592	19.87%	2,324,782	23.25%	1,912,721	21.61%	1,955,972	20.24%	1,802,913	19.38%	2,348,465	24.34%	1,916,822	20.35%	1,693,984	17.51%	1,978,361	19.9%	1,610,603	17.16%	1,723,831	19.81%	1,767,053	21.06%
應付帳款-關係人	2,890	0.02%	14,686	0.11%	3,008	0.02%	11,196	0.09%	6,074	0.06%	5,871	0.06%	1,383	0.02%	784	0.01%	31,195	0.34%	163,696	1.7%	76,161	0.81%	141,372	1.46%	257,116	2.59%	184,702	1.97%	355,595	4.09%	222,478	2.65%
其他應付款	1,090,539	7.82%	947,971	7.08%	861,419	6.79%	718,588	5.93%	589,892	5.61%	568,758	5.69%	504,925	5.7%	617,462	6.39%	664,937	7.15%	819,066	8.49%	575,663	6.11%	466,630	4.82%	934,213	9.4%	748,391	7.97%	681,711	7.83%	460,124	5.48%
本期所得稅負債	263,093	1.89%	268,944	2.01%	271,693	2.14%	304,465	2.51%	234,272	2.23%	229,900	2.3%	222,427	2.51%	139,675	1.45%	103,281	1.11%	59,331	0.61%	14,951	0.16%	8,480	0.09%	14,330	0.14%	299	0%	8,969	0.1%	4,624	0.06%
租賃負債-流動	46,834	0.34%	49,577	0.37%	17,937	0.14%	9,684	0.08%	12,640	0.12%	14,213	0.14%	15,498	0.18%	27,945	0.29%
其他流動負債	557,429	4%	427,043	3.19%	388,628	3.06%	352,609	2.91%	75,912	0.72%	26,134	0.26%	20,698	0.23%	99,525	1.03%	54,417	0.58%	78,599	0.81%	35,693	0.38%	117,656	1.22%	17,321	0.17%	28,682	0.31%	35,769	0.41%	72,297	0.86%
一年或一營業週期內到期長期負債	339,147	2.43%	129,470	0.97%	310,362	2.45%	255,753	2.11%	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	218,282	1.57%	297,573	2.22%	78,266	0.62%	96,856	0.8%
流動負債合計	4,818,949	34.56%	4,655,484	34.75%	4,082,879	32.19%	4,094,955	33.81%	4,054,195	38.54%	3,868,766	38.7%	2,919,452	32.99%	3,519,403	36.42%	3,209,738	34.5%	3,833,117	39.73%	3,102,065	32.94%	2,881,957	29.79%	3,724,037	37.46%	2,913,884	31.05%	3,339,875	38.38%	3,167,814	37.75%
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%
長期借款	0	0%	351,973	2.63%	412,772	3.25%	688,107	5.68%	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	356,195	2.55%	337,812	2.52%	250,292	1.97%	110,138	0.91%	103,714	0.99%	104,557	1.05%	108,443	1.23%	87,108	0.9%	29,190	0.31%	30,199	0.31%	31,897	0.34%	31,092	0.32%	29,875	0.3%	30,436	0.32%	29,827	0.34%	29,809	0.36%
租賃負債-非流動	12,333	0.09%	54,507	0.41%	34,427	0.27%	13,727	0.11%	2,699	0.03%	7,963	0.08%	19,198	0.22%	21,272	0.22%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他非流動負債	81,596	0.59%	42,223	0.32%	41,219	0.32%	36,636	0.3%	29,034	0.28%
存入保證金	41,564	0.3%	42,223	0.32%	41,219	0.32%	36,636	0.3%	29,034	0.28%
其他非流動負債-其他	40,032	0.29%
非流動負債合計	450,124	3.23%	786,515	5.87%	738,710	5.82%	848,608	7.01%	135,447	1.29%	112,520	1.13%	127,641	1.44%	108,380	1.12%	29,190	0.31%	30,199	0.31%	31,897	0.34%	31,092	0.32%	29,875	0.3%	30,436	0.32%	29,827	0.34%	29,809	0.36%
負債總計	5,269,073	37.79%	5,441,999	40.62%	4,821,589	38.01%	4,943,563	40.81%	4,189,642	39.83%	3,981,286	39.82%	3,047,093	34.43%	3,627,783	37.55%	3,238,928	34.82%	3,863,316	40.04%	3,133,962	33.27%	2,913,049	30.11%	3,753,912	37.76%	2,944,320	31.37%	3,369,702	38.72%	3,197,623	38.11%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,685,289	12.09%	1,685,289	12.58%	1,685,289	13.29%	1,685,289	13.91%	1,685,289	16.02%	1,685,289	16.86%	1,685,289	19.04%	1,685,289	17.44%	1,735,289	18.65%	1,735,289	17.99%	1,735,289	18.42%	1,805,289	18.66%	1,719,323	17.29%	1,719,323	18.32%	1,528,273	17.56%	1,528,273	18.21%
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%
股本合計	1,685,289	12.09%	1,685,289	12.58%	1,685,289	13.29%	1,685,289	13.91%	1,685,289	16.02%	1,685,289	16.86%	1,685,289	19.04%	1,685,289	17.44%	1,735,289	18.65%	1,735,289	17.99%	1,735,289	18.42%	1,805,289	18.66%	1,805,289	18.16%	1,719,323	18.32%	1,528,273	17.56%	1,528,273	18.21%
資本公積
資本公積-發行溢價	2,349,249	16.85%	2,349,249	17.53%	2,349,249	18.52%	2,349,249	19.4%	2,349,249	22.33%	2,349,249	23.5%	2,382,955	26.92%	2,382,955	24.66%	2,627,182	28.24%	2,627,182	27.23%	2,627,182	27.89%	2,783,854	28.77%	2,783,854	28%			2,299,124	26.42%
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%
資本公積合計	2,349,249	16.85%	2,349,249	17.53%	2,349,249	18.52%	2,349,249	19.4%	2,349,249	22.33%	2,349,249	23.5%	2,382,955	26.92%	2,382,955	24.66%	2,627,182	28.24%	2,627,182	27.23%	2,627,182	27.89%	2,783,854	28.77%	2,783,854	28%	2,783,854	29.66%	2,299,124	26.42%	2,299,124	27.4%
保留盈餘
法定盈餘公積	578,155	4.15%	521,512	3.89%	461,765	3.64%	381,673	3.15%	335,295	3.19%	289,198	2.89%	242,830	2.74%	205,799	2.13%	162,408	1.75%	124,664	1.29%	93,909	1%	39,489	0.41%	39,489	0.4%			0	0%
特別盈餘公積	826,579	5.93%	826,579	6.17%	826,579	6.52%	826,579	6.82%	700,585	6.66%	603,006	6.03%	431,664	4.88%	441,796	4.57%	235,157	2.53%	158,921	1.65%	158,921	1.69%	158,921	1.64%	158,921	1.6%	158,921	1.69%	158,921	1.83%	158,921	1.89%
未分配盈餘(或待彌補虧損)	3,288,832	23.59%	2,776,995	20.73%	2,473,409	19.5%	2,287,019	18.88%	1,883,947	17.91%	1,834,715	18.35%	1,835,926	20.74%	1,611,539	16.68%	1,659,136	17.83%	1,629,813	16.89%	1,478,330	15.7%	1,665,410	17.21%	1,286,420	12.94%	1,537,160	16.38%	1,216,989	13.98%	1,111,225	13.24%
保留盈餘合計	4,693,566	33.66%	4,125,086	30.79%	3,761,753	29.66%	3,495,271	28.86%	2,919,827	27.76%	2,726,919	27.28%	2,510,420	28.36%	2,259,134	23.38%	2,056,701	22.11%	1,913,398	19.83%	1,731,160	18.38%	1,863,820	19.26%	1,484,830	14.94%	1,696,081	18.07%	1,375,910	15.81%	1,270,146	15.14%
其他權益
國外營運機構財務報表換算之兌換差額	(47,454)	-0.34%	(198,228)	-1.48%	72,156	0.57%	(355,454)	-2.93%	(618,663)	-5.88%			(780,371)	-8.82%	(333,019)	-3.45%	(392,858)	-4.22%	(529,802)	-5.49%	132,590	1.41%	228,576	2.36%	5,298	0.05%	120,644	1.29%	11,282	0.13%	(27,072)	-0.32%
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	(5,617)	-0.04%	(5,617)	-0.04%	(5,617)	-0.04%	(5,617)	-0.05%	(5,835)	-0.06%
其他權益合計	(53,071)	-0.38%	(203,845)	-1.52%	66,539	0.52%	(361,071)	-2.98%	(624,498)	-5.94%	(750,187)	-7.5%	(780,371)	-8.82%	(333,019)	-3.45%	(392,858)	-4.22%	(529,802)	-5.49%	132,590	1.41%	228,576	2.36%	5,298	0.05%	120,644	1.29%	11,282	0.13%	(27,072)	-0.32%
歸屬於母公司業主之權益合計	8,675,033	62.21%	7,955,779	59.38%	7,862,830	61.99%	7,168,738	59.19%	6,329,867	60.17%	6,011,270	60.13%	5,798,293	65.51%	5,994,359	62.04%	6,026,314	64.78%	5,746,067	59.56%	6,226,221	66.11%	6,681,539	69.06%	6,079,271	61.15%	6,319,902	67.34%	5,214,589	59.92%	5,070,471	60.43%
非控制權益	0	0%	0	0%	0	0%	0	0%	0	0%	5,111	0.05%	5,446	0.06%	40,020	0.41%	37,487	0.4%	38,337	0.4%	58,210	0.62%	81,063	0.84%	108,659	1.09%	120,943	1.29%	117,812	1.35%	123,032	1.47%
權益總計	8,675,033	62.21%	7,955,779	59.38%	7,862,830	61.99%	7,168,738	59.19%	6,329,867	60.17%	6,016,381	60.18%	5,803,739	65.57%	6,034,379	62.45%	6,063,801	65.18%	5,784,404	59.96%	6,284,431	66.73%	6,762,602	69.89%	6,187,930	62.24%	6,440,845	68.63%	5,332,401	61.28%	5,193,503	61.89%
負債及權益總計	13,944,106	100%	13,397,778	100%	12,684,419	100%	12,112,301	100%	10,519,509	100%	9,997,667	100%	8,850,832	100%	9,662,162	100%	9,302,729	100%	9,647,720	100%	9,418,393	100%	9,675,651	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%
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%

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

乙盛-KY(5243) 截至2023年第2季「資產總額」總計約為NT$118億元，相較上一季減少約NT$-2.96億元、相較去年年末減少約NT$-1.71億元

乙盛-KY(5243) 2023年第2季財報顯示公司「資產總額」約NT$118億元；負債總額約NT$46.22億元、為資產總額的39.12%；權益總額約NT$71.94億元、為資產總額的60.88%。

對比上一季

上一季的(2023年第1季)「資產總額」則為NT$121億元；負債總額約NT$49.44億元、為資產總額的40.81%；權益總額約NT$71.69億元、為資產總額的59.19%。今年第2季相較上一季「資產總額」增加約NT$-2.96億元。

對比去年年末

去年年末的「資產總額」則為NT$120億元；負債總額約NT$51.08億元、為資產總額的42.61%；權益總額約NT$68.79億元、為資產總額的57.39%。今年第2季相較去年年末「資產總額」增加約NT$-1.71億元。

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	11,816,109	100%	12,112,301	100%	11,987,175	100%	12,535,641	100%	11,124,425	100%	10,519,509	100%	10,126,008	100%	10,339,074	100%	9,856,568	100%	9,997,667	100%	9,784,434	100%	9,533,129	100%	8,869,262	100%	8,850,832	100%	8,958,450	100%	9,328,320	100%	9,577,982	100%	9,662,162	100%	9,974,931	100%	9,993,304	100%	9,477,816	100%	9,302,729	100%	9,870,086	100%	9,644,038	100%	9,822,210	100%	9,647,720	100%	10,753,563	100%	10,487,997	100%	9,950,280	100%	9,418,393	100%	9,963,315	100%	10,246,802	100%	9,563,334	100%	9,675,651	100%	10,607,195	100%	10,149,423	100%	9,941,842	100%	9,385,165	100%	9,082,300	100%	8,641,012	100%
負債總額	4,622,326	39.12%	4,943,563	40.81%	5,108,136	42.61%	5,812,154	46.37%	4,869,779	43.78%	4,189,642	39.83%	4,150,303	40.99%	4,478,676	43.32%	3,799,853	38.55%	3,981,286	39.82%	3,854,916	39.40%	3,872,265	40.62%	3,420,503	38.57%	3,047,093	34.43%	3,088,667	34.48%	3,440,926	36.89%	3,671,670	38.33%	3,627,783	37.55%	4,132,251	41.43%	4,146,578	41.49%	3,652,041	38.53%	3,238,928	34.82%	3,920,178	39.72%	3,746,650	38.85%	4,087,437	41.61%	3,863,316	40.04%	4,766,775	44.33%	4,569,861	43.57%	3,905,094	39.25%	3,133,962	33.27%	3,680,082	36.94%	3,900,709	38.07%	3,280,697	34.30%	2,913,049	30.11%	3,811,414	35.93%	3,729,909	36.75%	3,753,912	37.76%	2,944,320	31.37%	2,857,906	31.47%	3,285,083	38.02%
權益總額	7,193,783	60.88%	7,168,738	59.19%	6,879,039	57.39%	6,723,487	53.63%	6,254,646	56.22%	6,329,867	60.17%	5,975,705	59.01%	5,860,398	56.68%	6,056,715	61.45%	6,016,381	60.18%	5,929,518	60.60%	5,660,864	59.38%	5,448,759	61.43%	5,803,739	65.57%	5,869,783	65.52%	5,887,394	63.11%	5,906,312	61.67%	6,034,379	62.45%	5,842,680	58.57%	5,846,726	58.51%	5,825,775	61.47%	6,063,801	65.18%	5,949,908	60.28%	5,897,388	61.15%	5,734,773	58.39%	5,784,404	59.96%	5,986,788	55.67%	5,918,136	56.43%	6,045,186	60.75%	6,284,431	66.73%	6,283,233	63.06%	6,346,093	61.93%	6,282,637	65.70%	6,762,602	69.89%	6,795,781	64.07%	6,419,514	63.25%	6,187,930	62.24%	6,440,845	68.63%	6,224,394	68.53%	5,355,929	61.98%

流動資產

乙盛-KY(5243) 截至2023年第2季「流動資產」總計約為NT$65.62億元，相較上一季減少約NT$-7.56億元、相較去年年末減少約NT$-7.52億元

乙盛-KY(5243) 2023年第2季財報顯示公司「流動資產」總計約NT$65.62億元、約佔整體資產的55.53%。

對比上一季

上一季流動資產總計約NT$73.17億元、約佔整體資產的60.41%。今年第2季相較上一季減少約NT$-7.56億元。

對比去年年末

去年年末流動資產則為NT$73.14億元、約佔整體資產的61.02%。今年第2季相較去年年末減少約NT$-7.52億元。

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	6,561,824	55.53%	7,317,404	60.41%	7,314,122	61.02%	7,766,900	61.96%	6,857,988	61.65%	6,563,681	62.40%	6,447,239	63.67%	6,914,189	66.87%	6,492,002	65.86%	6,860,444	68.62%	6,942,661	70.96%	6,842,366	71.77%	6,475,923	73.02%	6,499,322	73.43%	6,536,197	72.96%	6,904,078	74.01%	7,001,182	73.10%	6,955,296	71.98%	7,267,280	72.86%	7,204,005	72.09%	6,563,518	69.25%	6,360,720	68.37%	6,967,309	70.59%	6,640,501	68.86%	6,794,270	69.17%	6,683,185	69.27%	7,682,797	71.44%	7,415,914	70.71%	6,722,834	67.56%	6,006,048	63.77%	6,425,070	64.49%	6,530,161	63.73%	5,775,678	60.39%	5,810,936	60.06%	6,639,884	62.60%	6,331,574	62.38%	6,300,388	63.37%	5,750,739	61.27%	5,496,560	60.52%	5,073,583	58.72%

非流動資產

乙盛-KY(5243) 截至2023年第2季「非流動資產」總計約為NT$52.54億元，相較上一季增加約NT$4.59億元、相較去年年末增加約NT$5.81億元

乙盛-KY(5243) 2023年第2季財報顯示公司「非流動資產」總計約NT$52.54億元、約佔整體資產的44.47%。

對比上一季

上一季非流動資產總計約NT$47.95億元、約佔整體資產的39.59%。今年第2季相較上一季增加約NT$4.59億元。

對比去年年末

去年年末非流動資產則為NT$46.73億元、約佔整體資產的38.98%。今年第2季相較去年年末增加約NT$5.81億元。

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	%
非流動資產	5,254,285	44.47%	4,794,897	39.59%	4,673,053	38.98%	4,768,741	38.04%	4,266,437	38.35%	3,955,828	37.60%	3,678,769	36.33%	3,424,885	33.13%	3,364,566	34.14%	3,137,223	31.38%	2,841,773	29.04%	2,690,763	28.23%	2,393,339	26.98%	2,351,510	26.57%	2,422,253	27.04%	2,424,242	25.99%	2,576,800	26.90%	2,706,866	28.02%	2,707,651	27.14%	2,789,299	27.91%	2,914,298	30.75%	2,942,009	31.63%	2,902,777	29.41%	3,003,537	31.14%	3,027,940	30.83%	2,964,535	30.73%	3,070,766	28.56%	3,072,083	29.29%	3,227,446	32.44%	3,412,345	36.23%	3,538,245	35.51%	3,716,641	36.27%	3,787,656	39.61%	3,864,715	39.94%	3,967,311	37.40%	3,817,849	37.62%	3,641,454	36.63%	3,634,426	38.73%	3,585,740	39.48%	3,567,429	41.28%

流動負債

乙盛-KY(5243) 截至2023年第2季「流動負債」總計約為NT$37.46億元，相較上一季減少約NT$-3.49億元、相較去年年末減少約NT$-5.97億元

乙盛-KY(5243) 2023年第2季財報顯示公司「流動負債」總計約NT$37.46億元、約佔整體資產的31.70%。

對比上一季

上一季流動負債總計約NT$40.95億元、約佔整體資產的33.81%。今年第2季相較上一季減少約NT$-3.49億元。

對比去年年末

去年年末流動負債則為NT$43.43億元、約佔整體資產的36.23%。今年第2季相較去年年末減少約NT$-5.97億元。

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	3,745,896	31.70%	4,094,955	33.81%	4,342,680	36.23%	5,274,686	42.08%	4,589,074	41.25%	4,054,195	38.54%	4,047,011	39.97%	4,394,946	42.51%	3,696,299	37.50%	3,868,766	38.70%	3,742,165	38.25%	3,754,249	39.38%	3,297,851	37.18%	2,919,452	32.99%	2,974,836	33.21%	3,324,761	35.64%	3,553,572	37.10%	3,519,403	36.42%	4,045,422	40.56%	4,063,927	40.67%	3,621,647	38.21%	3,209,738	34.50%	3,890,444	39.42%	3,716,475	38.54%	4,057,129	41.31%	3,833,117	39.73%	4,734,820	44.03%	4,538,699	43.28%	3,873,094	38.92%	3,102,065	32.94%	3,647,587	36.61%	3,868,001	37.75%	3,249,995	33.98%	2,881,957	29.79%	3,779,950	35.64%	3,699,556	36.45%	3,724,037	37.46%	2,913,884	31.05%	2,828,081	31.14%	3,255,484	37.67%

非流動負債

乙盛-KY(5243) 截至2023年第2季「非流動負債」總計約為NT$8.76億元，相較上一季增加約NT$2,782萬元、相較去年年末增加約NT$1.11億元

乙盛-KY(5243) 2023年第2季財報顯示公司「非流動負債」總計約NT$8.76億元、約佔整體資產的7.42%。

對比上一季

上一季非流動負債總計約NT$8.49億元、約佔整體資產的7.01%。今年第2季相較上一季增加約NT$2,782萬元。

對比去年年末

去年年末非流動負債則為NT$7.65億元、約佔整體資產的6.39%。今年第2季相較去年年末增加約NT$1.11億元。

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	%
非流動負債	876,430	7.42%	848,608	7.01%	765,456	6.39%	537,468	4.29%	280,705	2.52%	135,447	1.29%	103,292	1.02%	83,730	0.81%	103,554	1.05%	112,520	1.13%	112,751	1.15%	118,016	1.24%	122,652	1.38%	127,641	1.44%	113,831	1.27%	116,165	1.25%	118,098	1.23%	108,380	1.12%	86,829	0.87%	82,651	0.83%	30,394	0.32%	29,190	0.31%	29,734	0.30%	30,175	0.31%	30,308	0.31%	30,199	0.31%	31,955	0.30%	31,162	0.30%	32,000	0.32%	31,897	0.34%	32,495	0.33%	32,708	0.32%	30,702	0.32%	31,092	0.32%	31,464	0.30%	30,353	0.30%	29,875	0.30%	30,436	0.32%	29,825	0.33%	29,599	0.34%

權益

乙盛-KY(5243) 截至2023年第2季「權益」總計約為NT$71.94億元，相較上一季增加約NT$2,504萬元、相較去年年末增加約NT$3.15億元

乙盛-KY(5243) 2023年第2季財報顯示公司「權益」總計約NT$71.94億元、約佔整體資產的60.88%。

對比上一季

上一季權益總計約NT$71.69億元、約佔整體資產的59.19%。今年第2季相較上一季增加約NT$2,504萬元。

對比去年年末

去年年末權益則為NT$68.79億元、約佔整體資產的57.39%。今年第2季相較去年年末增加約NT$3.15億元。

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	7,193,783	60.88%	7,168,738	59.19%	6,879,039	57.39%	6,723,487	53.63%	6,254,646	56.22%	6,329,867	60.17%	5,975,705	59.01%	5,860,398	56.68%	6,056,715	61.45%	6,016,381	60.18%	5,929,518	60.60%	5,660,864	59.38%	5,448,759	61.43%	5,803,739	65.57%	5,869,783	65.52%	5,887,394	63.11%	5,906,312	61.67%	6,034,379	62.45%	5,842,680	58.57%	5,846,726	58.51%	5,825,775	61.47%	6,063,801	65.18%	5,949,908	60.28%	5,897,388	61.15%	5,734,773	58.39%	5,784,404	59.96%	5,986,788	55.67%	5,918,136	56.43%	6,045,186	60.75%	6,284,431	66.73%	6,283,233	63.06%	6,346,093	61.93%	6,282,637	65.70%	6,762,602	69.89%	6,795,781	64.07%	6,419,514	63.25%	6,187,930	62.24%	6,440,845	68.63%	6,224,394	68.53%	5,355,929	61.98%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

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

個人化服務