祥碩－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	5,726,443	13.8%	13,981,427	37.34%	2,415,587	10.77%	1,657,415	9.17%	1,762,729	9.26%	2,500,687	15.38%	1,632,537	41.14%	1,757,927	52.55%	1,465,247	54.23%	1,189,095	53.11%	940,238	39.79%	916,529	43.56%	862,436	52.42%	731,178	48.45%	711,520	46.72%	443,624	30.51%	309,444	22.93%	330,024	23.61%	353,857	25.31%	329,634	31.95%	254,659	28.6%
透過損益按公允價值衡量之金融資產-流動	235,977	0.57%	372,386	0.99%	624,268	2.78%	616,138	3.41%	611,780	3.21%	409,147	2.52%	117,733	2.97%	118,875	3.55%	28,383	1.05%	28,425	1.27%	128,752	5.45%	128,086	6.09%	225,347	13.7%	225,106	14.92%	213,505	14.02%	346,971	23.86%	426,391	31.6%	501,288	35.86%	500,472	35.79%	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	1,757,531	4.24%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	0	0%
應收帳款淨額	1,205,513	2.9%	1,480,744	3.95%	1,206,175	5.38%	959,647	5.31%	652,733	3.43%	421,312	2.59%	1,030,705	25.97%	652,195	19.5%	501,647	18.57%	373,670	16.69%	520,517	22.03%	382,288	18.17%	129,133	7.85%	138,708	9.19%	168,901	11.09%	161,007	11.07%	120,277	8.91%	162,244	11.61%	148,984	10.65%	173,803	16.85%	154,111	17.31%
應收帳款-關係人淨額	185,042	0.45%	220,662	0.59%	174,602	0.78%	203,373	1.12%	143,295	0.75%	137,470	0.85%			0	0%	0	0%	15,335	0.68%	27,636	1.17%	0	0%	17,586	1.07%	28,960	1.92%	38,440	2.52%	62,503	4.3%	41,176	3.05%	47,603	3.4%	30,343	2.17%	40,084	3.89%	83,660	9.4%
其他應收款	41,117	0.1%	89,105	0.24%	24,188	0.11%	12,580	0.07%	38,901	0.2%	41,244	0.25%	43,902	1.11%	25,286	0.76%	15,143	0.56%	12,459	0.56%	19,893	0.84%	13,405	0.64%	3,789	0.23%	4,236	0.28%	4,997	0.33%	4,559	0.31%	10,516	0.78%	3,233	0.23%	807	0.06%	4,597	0.45%	1,903	0.21%
存貨	1,457,482	3.51%	787,323	2.1%	692,753	3.09%	903,991	5%	1,300,159	6.83%	977,736	6.01%	469,667	11.83%	345,729	10.33%	379,743	14.05%	345,330	15.42%	458,723	19.41%	389,916	18.53%	182,471	11.09%	192,240	12.74%	195,168	12.81%	244,112	16.79%	242,066	17.94%	138,545	9.91%	133,575	9.55%	267,880	25.97%	171,827	19.3%
預付款項	60,641	0.15%	371,256	0.99%	31,698	0.14%	738,121	4.08%	717,492	3.77%	337,102	2.07%	14,179	0.36%	15,453	0.46%	15,422	0.57%	15,996	0.71%	13,233	0.56%	19,474	0.93%	11,627	0.71%	8,053	0.53%	8,548	0.56%	7,696	0.53%	11,133	0.82%	7,630	0.55%	12,221	0.87%	5,065	0.49%	9,219	1.04%
流動資產合計	10,669,746	25.71%	17,302,903	46.21%	5,169,271	23.05%	5,091,265	28.15%	5,227,089	27.46%	4,824,698	29.68%	3,308,723	83.38%	2,915,465	87.15%	2,405,585	89.04%	1,980,310	88.45%	2,108,992	89.25%	1,849,698	87.91%	1,432,389	87.07%	1,328,505	88.04%	1,341,079	88.06%	1,270,472	87.38%	1,161,003	86.03%	1,190,567	85.16%	1,180,259	84.41%	821,063	79.59%	675,379	75.86%
非流動資產
透過損益按公允價值衡量之金融資產-非流動	133,972	0.32%	69,158	0.18%							0	0%	120,000	3.02%
透過其他綜合損益按公允價值衡量之金融資產-非流動	665,041	1.6%	768,864	2.05%	748,517	3.34%	748,019	4.14%	807,338	4.24%	698,362	4.3%	85,525	2.16%	87,340	2.61%
採用權益法之投資	18,252,224	43.98%	18,153,370	48.48%	15,711,652	70.07%	11,412,171	63.11%	12,363,627	64.94%	10,274,858	63.2%
不動產、廠房及設備	460,764	1.11%	402,654	1.08%	517,792	2.31%	514,112	2.84%	330,477	1.74%	267,518	1.65%	247,006	6.22%	151,475	4.53%	192,504	7.12%	182,220	8.14%	161,482	6.83%	153,238	7.28%	133,529	8.12%	103,282	6.84%	97,567	6.41%	89,341	6.14%	98,010	7.26%	113,247	8.1%	117,097	8.37%	118,625	11.5%	115,804	13.01%
使用權資產	100,065	0.24%	21,672	0.06%	46,426	0.21%	59,577	0.33%	35,248	0.19%	49,133	0.3%	38,774	0.98%	11,723	0.35%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
無形資產	10,540,754	25.4%	269,537	0.72%	54,598	0.24%	115,583	0.64%	197,067	1.04%	81,987	0.5%	112,724	2.84%	112,812	3.37%	41,980	1.55%	21,910	0.98%	39,113	1.66%	45,413	2.16%	31,751	1.93%	28,632	1.9%	34,883	2.29%	44,565	3.06%	41,203	3.05%	41,842	2.99%	43,010	3.08%	13,462	1.3%	18,651	2.09%
遞延所得稅資產	250,363	0.6%	154,426	0.41%	148,052	0.66%	118,374	0.65%	62,713	0.33%	47,054	0.29%	42,830	1.08%	52,617	1.57%	47,999	1.78%	41,161	1.84%	41,307	1.75%	45,637	2.17%	38,841	2.36%	40,125	2.66%	40,646	2.67%	43,904	3.02%	43,757	3.24%	49,656	3.55%	55,174	3.95%	75,906	7.36%	77,933	8.75%
其他非流動資產	427,088	1.03%	300,208	0.8%	25,871	0.12%	25,025	0.14%	14,499	0.08%	14,171	0.09%	12,897	0.32%	13,820	0.41%	13,771	0.51%	13,307	0.59%	12,250	0.52%	10,180	0.48%	8,645	0.53%	8,483	0.56%	8,792	0.58%	5,722	0.39%	5,552	0.41%	2,730	0.2%	2,730	0.2%	2,574	0.25%	2,574	0.29%
淨確定福利資產-非流動	578	0%	428	0%
其他非流動資產-其他	426,510	1.03%	299,780	0.8%
非流動資產合計	30,830,271	74.29%	20,139,889	53.79%	17,252,908	76.95%	12,992,861	71.85%	13,810,969	72.54%	11,433,083	70.32%	659,756	16.62%	429,787	12.85%	296,254	10.96%	258,598	11.55%	254,152	10.75%	254,468	12.09%	212,766	12.93%	180,522	11.96%	181,888	11.94%	183,532	12.62%	188,522	13.97%	207,475	14.84%	218,011	15.59%	210,567	20.41%	214,962	24.14%
資產總計	41,500,017	100%	37,442,792	100%	22,422,179	100%	18,084,126	100%	19,038,058	100%	16,257,781	100%	3,968,479	100%	3,345,252	100%	2,701,839	100%	2,238,908	100%	2,363,144	100%	2,104,166	100%	1,645,155	100%	1,509,027	100%	1,522,967	100%	1,454,004	100%	1,349,525	100%	1,398,042	100%	1,398,270	100%	1,031,630	100%	890,341	100%
負債及權益
負債
流動負債
短期借款	0	0%	0	0%	0	0%	300,000	1.66%	200,000	1.05%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
透過損益按公允價值衡量之金融負債-流動	0	0%	36,387	0.1%																							10	0%	0	0%	0	0%	0	0%	162	0.01%	1,363	0.1%	492	0.05%	0	0%
合約負債-流動	67,239	0.16%	4,450	0.01%	12,359	0.06%	23,315	0.13%	18,961	0.1%	27,808	0.17%	6,015	0.15%	55,863	1.67%	38,171	1.41%
應付帳款	471,365	1.14%	323,813	0.86%	329,648	1.47%	210,295	1.16%	195,568	1.03%	252,656	1.55%	230,217	5.8%	88,335	2.64%	183,898	6.81%	96,547	4.31%	208,985	8.84%	117,829	5.6%	67,986	4.13%	41,871	2.77%	70,132	4.6%	101,091	6.95%	70,906	5.25%	67,000	4.79%	72,433	5.18%	147,768	14.32%	95,627	10.74%
其他應付款	1,906,804	4.59%	1,253,166	3.35%	2,065,965	9.21%	2,016,309	11.15%	2,503,342	13.15%	2,147,370	13.21%	1,103,683	27.81%	340,790	10.19%	646,921	23.94%	193,774	8.65%	709,470	30.02%	210,325	10%	132,000	8.02%	303,363	20.1%	128,933	8.47%	208,024	14.31%	123,408	9.14%	251,250	17.97%	124,598	8.91%	129,010	12.51%	81,029	9.1%
本期所得稅負債	573,032	1.38%	486,985	1.3%	363,611	1.62%	212,950	1.18%	235,224	1.24%	420,249	2.58%	198,618	5%	238,254	7.12%	79,078	2.93%	49,630	2.22%	15,139	0.64%	42,632	2.03%	22,197	1.35%	8,330	0.55%	15,911	1.04%	9,382	0.65%	14,935	1.11%	9,442	0.68%	30,292	2.17%	15,129	1.47%	31,512	3.54%
負債準備-流動	7,228	0.02%
租賃負債-流動	37,457	0.09%	18,026	0.05%	27,393	0.12%	24,511	0.14%	17,045	0.09%	22,043	0.14%	15,606	0.39%	10,972	0.33%
其他流動負債	505,262	1.22%	437,124	1.17%	426,108	1.9%	101,308	0.56%	83,248	0.44%	121,926	0.75%	44,302	1.12%	5,096	0.15%	1,473	0.05%	1,821	0.08%	20,718	0.88%	53,246	2.53%	1,030	0.06%	1,045	0.07%	1,026	0.07%	937	0.06%	892	0.07%	1,088	0.08%	849	0.06%	981	0.1%	2,052	0.23%
一年或一營業週期內到期長期負債	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%	0	0%
退款負債-流動	488,324	1.18%	417,476	1.11%
其他流動負債-其他	16,938	0.04%	19,648	0.05%											5,096	0.15%	1,473	0.05%	1,821	0.08%	1,214	0.05%	1,657	0.08%
流動負債合計	3,568,387	8.6%	2,559,951	6.84%	3,225,084	14.38%	2,891,745	15.99%	3,257,692	17.11%	2,995,032	18.42%	1,600,647	40.33%	745,760	22.29%	954,187	35.32%	349,049	15.59%	957,893	40.53%	429,412	20.41%	228,702	13.9%	357,193	23.67%	220,697	14.49%	321,515	22.11%	214,659	15.91%	330,589	23.65%	233,652	16.71%	294,923	28.59%	214,078	24.04%
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%	0	0%
長期借款	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	768,867	1.85%	28	0%	1,806	0.01%	28	0%	1,700	0.01%	772	0%	1,087	0.03%			1,800	0.07%							0	0%	0	0%	0	0%	0	0%	130	0.01%	224	0.02%	210	0.02%	0	0%	0	0%
租賃負債-非流動	61,664	0.15%	4,468	0.01%	19,956	0.09%	35,567	0.2%	18,135	0.1%	27,037	0.17%	23,391	0.59%	784	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%
其他非流動負債	6,070	0.01%	0	0%	102	0%	606	0%	178	0%	911	0.01%	155	0%	0	0%	533	0.02%	533	0.02%	134	0.01%	134	0.01%	0	0%	379	0.03%	379	0.02%	633	0.04%	633	0.05%	14,003	1%	848	0.06%	1,374	0.13%	1,374	0.15%
非流動負債合計	836,601	2.02%	4,496	0.01%	21,864	0.1%	36,201	0.2%	20,013	0.11%	28,720	0.18%	24,633	0.62%	784	0.02%	2,333	0.09%	533	0.02%	134	0.01%	134	0.01%	0	0%	379	0.03%	379	0.02%	633	0.04%	763	0.06%	14,227	1.02%	1,058	0.08%	1,374	0.13%	1,374	0.15%
負債總計	4,404,988	10.61%	2,564,447	6.85%	3,246,948	14.48%	2,927,946	16.19%	3,277,705	17.22%	3,023,752	18.6%	1,625,280	40.95%	746,544	22.32%	956,520	35.4%	349,582	15.61%	958,027	40.54%	429,546	20.41%	228,702	13.9%	357,572	23.7%	221,076	14.52%	322,148	22.16%	215,422	15.96%	344,816	24.66%	234,710	16.79%	296,297	28.72%	215,452	24.2%
權益
歸屬於母公司業主之權益
股本
普通股股本	747,771	1.8%	746,622	1.99%	693,635	3.09%	693,648	3.84%	692,181	3.64%	692,229	4.26%	600,379	15.13%	600,379	17.95%	600,379	22.22%	600,379	26.82%	570,708	24.15%	570,708	27.12%	570,869	34.7%	571,199	37.85%	571,199	37.51%	563,879	38.78%	563,879	41.78%	563,879	40.33%	563,879	40.33%	474,860	46.03%	474,860	53.33%
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	747,771	1.8%	746,622	1.99%	693,635	3.09%	693,648	3.84%	692,181	3.64%	692,229	4.26%	600,379	15.13%	600,379	17.95%	600,379	22.22%	600,379	26.82%	600,385	25.41%	570,708	27.12%	570,869	34.7%	571,199	37.85%	571,199	37.51%	563,879	38.78%	563,879	41.78%	563,879	40.33%	563,879	40.33%	512,849	49.71%	474,860	53.33%
資本公積
資本公積-發行溢價	17,866,095	43.05%	17,485,668	46.7%	6,984,995	31.15%	6,984,995	38.63%	6,984,995	36.69%	6,984,995	42.96%	450,995	11.36%	450,995	13.48%	450,995	16.69%	450,995	20.14%	421,039	17.82%	421,039	20.01%	378,857	23.03%	346,143	22.94%	346,143	22.73%	346,143	23.81%	346,143	25.65%	346,143	24.76%	346,143	24.76%	80,786	7.83%	80,786	9.07%
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-採用權益法認列關聯企業及合資股權淨值之變動數	2,054,067	4.95%	2,203,276	5.88%	1,578,851	7.04%	1,283,455	7.1%	1,498,921	7.87%	1,395,749	8.59%
資本公積-限制員工權利股票	0	0%	216,704	0.58%	216,691	0.97%	216,678	1.2%	106,176	0.56%	106,128	0.65%	0	0%			0	0%	0	0%	29,956	1.27%	29,956	1.42%	74,737	4.54%	107,451	7.12%	114,192	7.5%
資本公積合計	19,920,162	48%	19,905,648	53.16%	8,780,537	39.16%	8,485,128	46.92%	8,590,092	45.12%	8,486,872	52.2%	450,995	11.36%	450,995	13.48%	450,995	16.69%	450,995	20.14%	450,995	19.08%	450,995	21.43%	453,594	27.57%	453,594	30.06%	460,335	30.23%	346,143	23.81%	346,143	25.65%	346,143	24.76%	346,143	24.76%	80,786	7.83%	80,786	9.07%
保留盈餘
法定盈餘公積	1,931,610	4.65%	1,461,652	3.9%	1,237,694	5.52%	974,852	5.39%	643,474	3.38%	350,683	2.16%	254,162	6.4%	158,577	4.74%	158,577	5.87%	115,367	5.15%	115,367	4.88%	80,365	3.82%	59,708	3.63%	59,708	3.96%	36,906	2.42%	36,906	2.54%	28,208	2.09%	28,208	2.02%	6,403	0.46%	6,403	0.62%	0	0%
未分配盈餘(或待彌補虧損)	13,618,947	32.82%	10,039,822	26.81%	6,180,346	27.56%	4,141,299	22.9%	3,690,840	19.39%	2,445,975	15.04%	1,039,680	26.2%	1,399,830	41.85%	535,367	19.81%	722,919	32.29%	245,027	10.37%	582,127	27.67%	371,471	22.58%	145,415	9.64%	333,021	21.87%	184,928	12.72%	195,873	14.51%	114,996	8.23%	247,135	17.67%	135,295	13.11%	119,243	13.39%
保留盈餘合計	15,550,557	37.47%	11,501,474	30.72%	7,418,040	33.08%	5,116,151	28.29%	4,334,314	22.77%	2,808,499	17.27%	1,305,683	32.9%	1,559,174	46.61%	694,711	25.71%	838,718	37.46%	360,826	15.27%	662,924	31.51%	431,179	26.21%	205,123	13.59%	369,927	24.29%	221,834	15.26%	224,081	16.6%	143,204	10.24%	253,538	18.13%	141,698	13.74%	119,243	13.39%
其他權益
國外營運機構財務報表換算之兌換差額	667,666	1.61%	1,718,968	4.59%	658,533	2.94%	171,684	0.95%	(296,009)	-1.55%	(336,042)	-2.07%
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	904,892	2.18%	1,034,922	2.76%	1,651,127	7.36%	766,665	4.24%	2,451,563	12.88%	1,630,257	10.03%	(13,475)	-0.34%	(11,660)	-0.35%
確定福利計畫再衡量數	223	0%	81	0%	(450)	0%	(962)	-0.01%	(401)	0%	(1,138)	-0.01%	(383)	-0.01%	(180)	-0.01%									0	0%
避險工具之損益	(196,975)	-0.47%	(196,975)	-0.53%
其他權益-其他	28,338	0.07%	167,605	0.45%	(26,191)	-0.12%	(76,134)	-0.42%	(11,387)	-0.06%	(46,648)	-0.29%					(766)	-0.03%	(766)	-0.03%	(7,089)	-0.3%	(10,007)	-0.48%	(39,189)	-2.38%	(78,461)	-5.2%	(99,570)	-6.54%
其他權益合計	1,404,144	3.38%	2,724,601	7.28%	2,283,019	10.18%	861,253	4.76%	2,143,766	11.26%	1,246,429	7.67%	(13,858)	-0.35%	(11,840)	-0.35%	(766)	-0.03%	(766)	-0.03%	(7,089)	-0.3%	(10,007)	-0.48%	(39,189)	-2.38%	(78,461)	-5.2%	(99,570)	-6.54%
庫藏股票	(527,605)	-1.27%
歸屬於母公司業主之權益合計	37,095,029	89.39%																			1,405,117	59.46%	1,674,620	79.59%	1,416,453	86.1%	1,151,455	76.3%	1,301,891	85.48%	1,131,856	77.84%	1,134,103	84.04%	1,053,226	75.34%	1,163,560	83.21%	735,333	71.28%	674,889	75.8%
非控制權益	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總計	37,095,029	89.39%	34,878,345	93.15%	19,175,231	85.52%	15,156,180	83.81%	15,760,353	82.78%	13,234,029	81.4%	2,343,199	59.05%	2,598,708	77.68%	1,745,319	64.6%	1,889,326	84.39%	1,405,117	59.46%	1,674,620	79.59%	1,416,453	86.1%	1,151,455	76.3%	1,301,891	85.48%	1,131,856	77.84%	1,134,103	84.04%	1,053,226	75.34%	1,163,560	83.21%	735,333	71.28%	674,889	75.8%
負債及權益總計	41,500,017	100%	37,442,792	100%	22,422,179	100%	18,084,126	100%	19,038,058	100%	16,257,781	100%	3,968,479	100%	3,345,252	100%	2,701,839	100%	2,238,908	100%	2,363,144	100%	2,104,166	100%	1,645,155	100%	1,509,027	100%	1,522,967	100%
待註銷股本股數	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%	29	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%	3,798.88	0.37%	0	0%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)	450,000	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

祥碩(5269) 截至2024年第2季「流動資產」總計約為NT$165億元，相較上一季增加約NT$114億元、相較去年年末增加約NT$119億元

祥碩(5269) 2024年第2季財報顯示公司「流動資產」總計約NT$165億元、約佔整體資產的47.17%。

對比上一季

上一季流動資產總計約NT$51.69億元、約佔整體資產的23.05%。今年第2季相較上一季增加約NT$114億元。

對比去年年末

去年年末流動資產則為NT$45.95億元、約佔整體資產的21.22%。今年第2季相較去年年末增加約NT$119億元。

TWD千元	截至2024/06/30		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
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	16,527,866	47.17%	5,169,271	23.05%	4,594,900	21.22%	5,092,426	27.65%	5,270,768	28.56%	5,091,265	28.15%	5,770,153	32.43%	5,716,479	31.83%	6,871,413	36.34%	5,227,089	27.46%	5,037,195	28.09%	4,767,427	28.37%	5,270,536	31.95%	4,824,698	29.68%	4,665,637	29.74%	4,331,397	32.54%	3,762,352	29.16%	3,308,723	83.38%	2,820,403	81.73%	2,755,959	83.99%	3,028,500	87.39%	2,915,465	87.15%	2,786,335	86.58%	2,347,754	86.16%	2,405,585	89.04%	1,980,310	88.45%	2,038,509	88.48%	1,751,562	87.42%	2,108,992	89.25%	1,849,698	87.91%	1,743,586	87.05%	1,540,630	85.71%	1,485,170	86.41%	1,432,389	87.07%	1,416,500	87.18%	1,307,773	86.69%	1,328,505	88.04%	1,341,079	88.06%	1,288,014	87.9%	1,259,702	87.09%

非流動資產

祥碩(5269) 截至2024年第1季「非流動資產」總計約為NT$173億元，相較上一季增加約NT$1.99億元、相較去年年末增加約NT$1.99億元

祥碩(5269) 2024年第1季財報顯示公司「非流動資產」總計約NT$173億元、約佔整體資產的76.95%。

對比上一季

上一季非流動資產總計約NT$171億元、約佔整體資產的78.78%。今年第1季相較上一季增加約NT$1.99億元。

對比去年年末

去年年末非流動資產則為NT$171億元、約佔整體資產的78.78%。今年第1季相較去年年末增加約NT$1.99億元。

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	%
非流動資產	17,252,908	76.95%	17,054,265	78.78%	13,326,216	72.35%	13,185,817	71.44%	12,992,861	71.85%	12,024,512	67.57%	12,242,639	68.17%	12,035,534	63.66%	13,810,969	72.54%	12,897,614	71.91%	12,035,915	71.63%	11,228,148	68.05%	11,433,083	70.32%	11,024,892	70.26%	8,981,285	67.46%	9,139,273	70.84%	659,756	16.62%	630,686	18.27%	525,474	16.01%	437,015	12.61%	429,787	12.85%	431,911	13.42%	377,141	13.84%	296,254	10.96%	258,598	11.55%	265,393	11.52%	252,051	12.58%	254,152	10.75%	254,468	12.09%	259,306	12.95%	256,878	14.29%	233,599	13.59%	212,766	12.93%	208,383	12.82%	200,870	13.31%	180,522	11.96%	181,888	11.94%	177,308	12.10%	186,706	12.91%	183,532	12.62%

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合併資產負債表

流動資產

非流動資產

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