TWD

-3.00 (-3.42%)

2026.07.24收盤

鈺創－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	1,531,599	17.23%	877,867	12.45%	536,583	8.16%	668,902	8.48%	1,193,983	16.47%	1,248,914	20.63%	627,845	11.08%	436,109	6.47%	762,413	9.89%	761,479	10.17%	1,004,675	13.12%	1,134,957	14.07%	1,392,741	16.18%	1,836,502	21.27%	1,749,223	22.47%	1,658,080	20.57%	2,137,957	27.94%	2,148,354	29.31%	2,238,920	27.93%	2,363,828	29.73%
透過損益按公允價值衡量之金融資產-流動	7,633	0.09%	6,284	0.09%	16,337	0.25%	14,220	0.18%	39,032	0.54%	2,916	0.05%	5,929	0.1%	6,548	0.1%	74,301	0.96%	87,550	1.17%	79,044	1.03%	64,792	0.8%	24,251	0.28%	25,054	0.29%	31,126	0.4%	26,965	0.33%	30,785	0.4%	9,603	0.13%	26,465	0.33%	29,500	0.37%
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	32,400	0.36%	7,150	0.1%	2,450	0.04%	30,083	0.38%	27,823	0.38%	15,689	0.26%	6,215	0.11%	11,585	0.17%	23,591	0.31%	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	15,835	0.18%	10,623	0.15%	11,947	0.18%	24,417	0.31%	0	0%			0	0%	64,811	0.96%	96	0%	3,503	0.05%	1,565	0.02%	2,692	0.03%	32,446	0.38%	51,515	0.6%	7,775	0.1%	1,071	0.01%	5,059	0.07%	1,133	0.02%	25,539	0.32%	1,384	0.02%
應收帳款淨額	1,395,837	15.7%	726,328	10.3%	752,966	11.45%	773,189	9.8%	1,329,078	18.33%	924,991	15.28%	777,539	13.72%	1,002,704	14.87%	1,784,194	23.15%	1,571,275	20.98%	1,549,779	20.24%	1,435,581	17.8%	1,627,933	18.91%	1,585,504	18.37%	1,269,076	16.3%	1,391,894	17.27%	1,119,768	14.63%	838,172	11.43%	1,120,240	13.97%	952,243	11.97%
其他應收款	40,580	0.46%	36,258	0.51%	31,270	0.48%	34,306	0.43%	59,653	0.82%	36,470	0.6%	39,262	0.69%	21,116	0.31%	65,727	0.85%	13,442	0.18%	44,334	0.58%	49,540	0.61%	58,129	0.68%	42,154	0.49%	67,203	0.86%	102,417	1.27%	28,885	0.38%	35,751	0.49%	4,721	0.06%	43,846	0.55%
本期所得稅資產	742	0.01%	535	0.01%	327	0%	13	0%	24	0%	179	0%	1,172	0.02%	1,433	0.02%	1,631	0.02%	1,575	0.02%	1,285	0.02%	2,307	0.03%	2,251	0.03%	2,125	0.02%	2,486	0.03%	2,413	0.03%	2,683	0.04%	1,454	0.02%	869	0.01%	1,266	0.02%
存貨	2,983,830	33.56%	2,661,867	37.74%	2,508,903	38.14%	3,541,014	44.89%	1,941,747	26.78%	1,565,844	25.87%	1,752,043	30.92%	2,064,191	30.62%	1,908,871	24.77%	1,763,162	23.55%	1,813,229	23.68%	2,199,283	27.26%	2,254,777	26.19%	1,958,097	22.68%	1,915,670	24.61%	1,990,813	24.7%	1,574,851	20.58%	1,690,414	23.06%	1,615,449	20.15%	1,750,472	22.01%
預付款項	107,481	1.21%	65,670	0.93%	51,153	0.78%	126,396	1.6%	34,023	0.47%	18,103	0.3%	26,058	0.46%	47,071	0.7%	102,715	1.33%	72,909	0.97%	48,388	0.63%	37,003	0.46%	52,889	0.61%	37,671	0.44%	38,890	0.5%	47,455	0.59%	35,200	0.46%	75,665	1.03%	442,216	5.52%	230,652	2.9%
其他流動資產	1,817	0.02%	1,110	0.02%	1,696	0.03%	3,148	0.04%	2,595	0.04%	1,970	0.03%	1,639	0.03%	2,909	0.04%	4,127	0.05%	15,924	0.21%	16,186	0.21%	16,958	0.21%	5,540	0.06%	5,692	0.07%	18,434	0.24%	38,176	0.47%	58,297	0.76%	43,457	0.59%	2,113	0.03%	2,280	0.03%
流動資產合計	6,117,754	68.81%	4,393,692	62.3%	3,913,632	59.5%	5,215,688	66.12%	4,627,958	63.83%	3,815,076	63.03%	3,237,702	57.13%	3,658,906	54.27%	4,728,064	61.34%	4,313,721	57.61%	4,576,176	59.76%	4,956,714	61.45%	5,726,494	66.51%	5,763,800	66.77%	5,102,919	65.56%	5,277,086	65.47%	5,013,407	65.51%	4,849,382	66.16%	5,609,763	69.98%	5,531,742	69.56%
非流動資產
透過損益按公允價值衡量之金融資產-非流動	13,515	0.15%	8,238	0.12%
透過其他綜合損益按公允價值衡量之金融資產-非流動	1,178,856	13.26%	815,451	11.56%	807,338	12.27%	733,056	9.29%	773,632	10.67%	664,595	10.98%	537,676	9.49%	596,804	8.85%	672,888	8.73%
按攤銷後成本衡量之金融資產-非流動	5,941	0.07%	5,941	0.08%	5,941	0.09%	5,941	0.08%	5,941	0.08%	68,941	1.14%	68,480	1.21%	68,480	1.02%	68,480	0.89%
採用權益法之投資	418,648	4.71%	302,419	4.29%	292,510	4.45%	348,701	4.42%	332,528	4.59%	318,030	5.25%	489,633	8.64%	629,869	9.34%	597,902	7.76%	574,765	7.68%	571,249	7.46%	637,026	7.9%	675,025	7.84%	695,439	8.06%	648,723	8.33%	678,270	8.41%	657,873	8.6%	615,749	8.4%	593,936	7.41%	587,668	7.39%
不動產、廠房及設備	695,225	7.82%	668,092	9.47%	688,570	10.47%	662,002	8.39%	655,154	9.04%	667,010	11.02%	773,211	13.64%	1,068,260	15.85%	1,094,504	14.2%	1,050,244	14.03%	1,055,598	13.79%	970,228	12.03%	956,292	11.11%	907,514	10.51%	839,468	10.78%	931,319	11.55%	779,623	10.19%	771,808	10.53%	879,865	10.98%	912,031	11.47%
使用權資產	135,710	1.53%	161,525	2.29%	188,558	2.87%	208,108	2.64%	136,597	1.88%	160,434	2.65%	186,546	3.29%	229,508	3.4%	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	83,753	0.94%	56,453	0.8%	44,870	0.68%	59,291	0.75%	69,493	0.96%	37,334	0.62%	47,838	0.84%	142,625	2.12%	184,752	2.4%	196,250	2.62%	190,503	2.49%	200,517	2.49%	138,514	1.61%	137,841	1.6%	152,393	1.96%	160,783	1.99%	162,861	2.13%	137,255	1.87%	139,948	1.75%	145,635	1.83%
遞延所得稅資產	164,127	1.85%	209,796	2.97%	211,656	3.22%	213,321	2.7%	222,911	3.07%	309,305	5.11%	317,305	5.6%	330,376	4.9%	345,393	4.48%	373,967	4.99%	380,544	4.97%	389,942	4.83%	391,905	4.55%	392,767	4.55%	399,389	5.13%	402,097	4.99%	406,222	5.31%	406,380	5.54%	409,719	5.11%	406,493	5.11%
其他非流動資產	77,566	0.87%	431,314	6.12%	424,902	6.46%	442,238	5.61%	426,705	5.88%	12,502	0.21%	8,436	0.15%	16,835	0.25%	15,915	0.21%	23,527	0.31%	34,904	0.46%	43,848	0.54%	25,866	0.3%	74,118	0.86%	19,302	0.25%	19,977	0.25%	117,979	1.54%	20,201	0.28%	57,201	0.71%	18,326	0.23%
非流動資產合計	2,773,341	31.19%	2,659,229	37.7%	2,664,345	40.5%	2,672,658	33.88%	2,622,961	36.17%	2,238,151	36.97%	2,429,125	42.87%	3,082,757	45.73%	2,979,834	38.66%	3,174,559	42.39%	3,081,180	40.24%	3,109,981	38.55%	2,883,590	33.49%	2,868,409	33.23%	2,680,815	34.44%	2,783,617	34.53%	2,639,597	34.49%	2,480,700	33.84%	2,406,966	30.02%	2,420,412	30.44%
資產總計	8,891,095	100%	7,052,921	100%	6,577,977	100%	7,888,346	100%	7,250,919	100%	6,053,227	100%	5,666,827	100%	6,741,663	100%	7,707,898	100%	7,488,280	100%	7,657,356	100%	8,066,695	100%	8,610,084	100%	8,632,209	100%	7,783,734	100%	8,060,703	100%	7,653,004	100%	7,330,082	100%	8,016,729	100%	7,952,154	100%
負債及權益
負債
流動負債
短期借款	140,496	1.58%	769,702	10.91%	939,780	14.29%	1,106,762	14.03%	145,875	2.01%	200,925	3.32%	382,272	6.75%	891,254	13.22%	855,974	11.11%	348,565	4.65%	728,594	9.51%	425,582	5.28%	515,510	5.99%	493,900	5.72%	237,077	3.05%	236,920	2.94%	195,000	2.55%	203,950	2.78%	312,265	3.9%	295,270	3.71%
透過損益按公允價值衡量之金融負債-流動	1,788	0.02%	32,872	0.47%	20,138	0.31%	6,563	0.08%	14,360	0.2%	1,149	0.02%							0	0%	0	0%	0	0%	767	0.01%	0	0%			0	0%	0	0%	1,135	0.02%	1,744	0.02%	24,900	0.31%
合約負債-流動	117,210	1.32%	38,392	0.54%	2,720	0.04%	801	0.01%	550	0.01%	10,908	0.18%	1,991	0.04%	6,521	0.1%	8,895	0.12%
應付票據	94	0%	94	0%	438	0.01%	327	0%	139	0%	4,923	0.08%	2,597	0.05%	2,848	0.04%	0	0%	1,501	0.02%	7,946	0.1%	12,346	0.15%	16,919	0.2%	9,018	0.1%	8,849	0.11%	10,371	0.13%	2,595	0.03%	23,195	0.32%	2,627	0.03%	3,835	0.05%
應付帳款	1,243,141	13.98%	482,585	6.84%	446,557	6.79%	417,601	5.29%	951,363	13.12%	547,127	9.04%	513,678	9.06%	494,608	7.34%	767,671	9.96%	677,968	9.05%	692,649	9.05%	746,701	9.26%	1,023,612	11.89%	1,012,226	11.73%	749,491	9.63%	1,032,895	12.81%	747,446	9.77%	501,093	6.84%	740,875	9.24%	524,219	6.59%
其他應付款	352,456	3.96%	289,258	4.1%	224,857	3.42%	211,373	2.68%	446,310	6.16%	162,433	2.68%	158,516	2.8%	224,691	3.33%	230,108	2.99%	193,401	2.58%	187,981	2.45%	207,309	2.57%	306,340	3.56%	222,756	2.58%	202,687	2.6%	172,645	2.14%	185,610	2.43%	176,825	2.41%	172,869	2.16%	207,628	2.61%
租賃負債-流動	24,928	0.28%	25,266	0.36%	24,355	0.37%	22,821	0.29%	18,350	0.25%	23,024	0.38%	23,137	0.41%	23,388	0.35%
其他流動負債	731,727	8.23%	863,258	12.24%	306,378	4.66%	373,200	4.73%	885,773	12.22%	907,618	14.99%	717,543	12.66%	285,731	4.24%	74,722	0.97%	274,769	3.67%	267,120	3.49%	200,095	2.48%	215,127	2.5%	220,775	2.56%	610,121	7.84%	605,201	7.51%	441,873	5.77%	429,513	5.86%	171,069	2.13%	612,309	7.7%
一年或一營業週期內到期長期負債	668,659	7.52%	850,788	12.06%	300,553	4.57%	355,756	4.51%	867,282	11.96%	829,824	13.71%	634,924	11.2%	279,132	4.14%	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	63,068	0.71%	12,470	0.18%	5,825	0.09%	17,444	0.22%	18,491	0.26%	77,794	1.29%	82,619	1.46%	6,599	0.1%	74,722	0.97%	255,769	3.42%	248,120	3.24%
流動負債合計	2,611,840	29.38%	2,501,427	35.47%	1,965,223	29.88%	2,144,688	27.19%	2,463,055	33.97%	1,858,107	30.7%	1,799,734	31.76%	1,932,421	28.66%	2,141,613	27.78%	1,599,765	21.36%	1,892,428	24.71%	1,597,328	19.8%	2,080,353	24.16%	1,961,234	22.72%	1,810,919	23.27%	2,060,344	25.56%	1,591,469	20.8%	1,344,977	18.35%	1,413,130	17.63%	1,687,113	21.22%
非流動負債
應付公司債	0	0%	0	0%	755,145	11.48%	743,156	9.42%	0	0%	0	0%	0	0%	0	0%	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	1,304,371	14.67%	234,590	3.33%	237,687	3.61%	597,454	7.57%	22,603	0.31%	899,285	14.86%	1,279,622	22.58%	1,896,203	28.13%	2,104,828	27.31%	2,119,625	28.31%	1,866,204	24.37%	1,944,259	24.1%	1,740,741	20.22%	1,743,310	20.2%	1,278,746	16.43%	1,283,298	15.92%	1,562,120	20.41%	1,563,261	21.33%	1,923,385	23.99%	1,325,216	16.66%
遞延所得稅負債	1,970	0.02%	1,639	0.02%	735	0.01%	0	0%	815	0.01%			0	0%	215	0%	0	0%	0	0%	0	0%	0	0%	0	0%	697	0.01%	0	0%	1,842	0.02%	1,162	0.02%	1,126	0.02%	0	0%	0	0%
租賃負債-非流動	118,807	1.34%	143,750	2.04%	170,602	2.59%	190,187	2.41%	122,119	1.68%	140,510	2.32%	166,654	2.94%	206,720	3.07%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他非流動負債	33,523	0.38%	38,526	0.55%	109,840	1.67%	115,909	1.47%	116,224	1.6%	61,754	1.02%	111,733	1.97%	52,507	0.78%	53,185	0.69%	49,052	0.66%	49,558	0.65%	47,446	0.59%	38,312	0.44%	38,511	0.45%	34,416	0.44%	35,399	0.44%	35,686	0.47%	36,303	0.5%	35,893	0.45%	28,546	0.36%
非流動負債合計	1,458,671	16.41%	418,505	5.93%	1,274,009	19.37%	1,646,706	20.88%	261,761	3.61%	1,101,549	18.2%	1,618,459	28.56%	2,155,645	31.97%	2,158,013	28%	2,168,677	28.96%	1,915,762	25.02%	1,991,705	24.69%	1,779,053	20.66%	1,782,518	20.65%	1,313,162	16.87%	1,320,539	16.38%	1,598,968	20.89%	1,600,690	21.84%	1,959,278	24.44%	1,353,762	17.02%
負債總計	4,070,511	45.78%	2,919,932	41.4%	3,239,232	49.24%	3,791,394	48.06%	2,724,816	37.58%	2,959,656	48.89%	3,418,193	60.32%	4,088,066	60.64%	4,299,626	55.78%	3,768,442	50.32%	3,808,190	49.73%	3,589,033	44.49%	3,859,406	44.82%	3,743,752	43.37%	3,124,081	40.14%	3,380,883	41.94%	3,190,437	41.69%	2,945,667	40.19%	3,372,408	42.07%	3,040,875	38.24%
權益
歸屬於母公司業主之權益
股本
普通股股本	3,257,158	36.63%	3,255,958	46.16%	2,893,818	43.99%	2,842,118	36.03%	2,699,293	37.23%	2,677,073	44.23%	4,352,398	76.8%	4,369,398	64.81%	4,369,398	56.69%	4,369,398	58.35%	4,370,053	57.07%	4,370,393	54.18%	4,370,828	50.76%	4,370,828	50.63%	4,449,188	57.16%	4,458,668	55.31%	4,467,848	58.38%	4,467,848	60.95%	4,472,848	55.79%	4,472,848	56.25%
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%
預收股本	116,558	1.31%	0	0%	30,184	0.46%	5,975	0.08%	8,925	0.12%
股本合計	3,373,716	37.94%	3,255,958	46.16%	2,924,002	44.45%	2,848,093	36.11%	2,708,218	37.35%	2,677,073	44.23%	4,352,398	76.8%	4,369,398	64.81%	4,369,398	56.69%	4,369,398	58.35%	4,370,053	57.07%	4,370,393	54.18%	4,370,828	50.76%	4,370,828	50.63%	4,449,188	57.16%	4,458,668	55.31%	4,467,848	58.38%	4,467,848	60.95%	4,472,848	55.79%	4,472,848	56.25%
資本公積
資本公積-發行溢價	487,275	5.48%	1,031,922	14.63%	335,621	5.1%	293,887	3.73%	281,944	3.89%	247,503	4.09%	15,122	0.27%	15,181	0.23%	15,181	0.2%	15,181	0.2%	15,314	0.2%	8,010	0.1%	0	0%	0	0%	0	0%	0	0%	0	0%	464,073	6.33%	463,488	5.78%	1,064,156	13.38%
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-庫藏股票交易	183	0%	183	0%	183	0%	183	0%	372	0.01%	372	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	5,428	0.07%	5,428	0.07%	1,171	0.01%	1,171	0.01%
資本公積-認列對子公司所有權權益變動數	102,871	1.16%	137,666	1.95%
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	95,787	1.08%	95,529	1.35%	95,081	1.45%	88,387	1.12%	57,214	0.79%	77,568	1.28%	79,600	1.4%	63,413	0.94%	62,152	0.81%	43,961	0.59%	48,155	0.63%	46,529	0.58%	42,984	0.5%	52,628	0.61%	37,691	0.48%	37,461	0.46%	36,787	0.48%	13,759	0.19%	11,481	0.14%	11,875	0.15%
資本公積-員工認股權	46,052	0.52%	91,858	1.3%	83,814	1.27%	85,519	1.08%
資本公積-認股權	0	0%	60,648	0.86%	60,648	0.92%	60,648	0.77%	46,627	0.64%	20,453	0.34%	20,579	0.36%	18,984	0.28%	16,912	0.22%	10,145	0.14%	7,660	0.1%	226	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	486	0.01%	33,275	0.42%
資本公積-其他	62,471	0.7%	1,823	0.03%	4,112	0.06%	3,170	0.04%	3,170	0.04%	3,170	0.05%	2,090	0.04%	2,090	0.03%	2,090	0.03%	2,090	0.03%	2,090	0.03%	5,779	0.07%	2,090	0.02%	2,090	0.02%	2,090	0.03%	2,090	0.03%	2,090	0.03%	(24,715)	-0.34%	2,090	0.03%	2,090	0.03%
資本公積合計	794,639	8.94%	1,419,629	20.13%	722,272	10.98%	691,233	8.76%	582,118	8.03%	567,526	9.38%	212,155	3.74%	99,668	1.48%	96,335	1.25%	71,377	0.95%	73,219	0.96%	60,544	0.75%	53,265	0.62%	66,234	0.77%	35,830	0.46%	33,280	0.41%	17,500	0.23%	458,545	6.26%	478,716	5.97%	1,112,567	13.99%
保留盈餘
未分配盈餘(或待彌補虧損)	115,103	1.29%	(794,758)	-11.27%	(658,825)	-10.02%	317,052	4.02%	1,001,792	13.82%	(206,991)	-3.42%	(2,256,336)	-39.82%	(1,847,038)	-27.4%	(1,159,196)	-15.04%	(817,986)	-10.92%	(686,771)	-8.97%	(133,331)	-1.65%	113,705	1.32%	212,594	2.46%	120,679	1.55%	105,773	1.31%	7,924	0.1%	(501,051)	-6.84%	(322,059)	-4.02%	(997,237)	-12.54%
保留盈餘合計	115,103	1.29%	(794,758)	-11.27%	(561,915)	-8.54%	395,459	5.01%	1,001,792	13.82%	(206,991)	-3.42%	(2,256,336)	-39.82%	(1,847,038)	-27.4%	(1,159,196)	-15.04%	(817,986)	-10.92%	(686,771)	-8.97%	(119,390)	-1.48%	127,646	1.48%	213,711	2.48%	121,796	1.56%	105,773	1.31%	7,924	0.1%	(501,051)	-6.84%	(322,059)	-4.02%	(805,263)	-10.13%
其他權益
國外營運機構財務報表換算之兌換差額	(16,612)	-0.19%	(2,416)	-0.03%	(32,241)	-0.49%	(62,450)	-0.79%	(65,899)	-0.91%	(95,286)	-1.57%	(52,057)	-0.92%	(13,971)	-0.21%	(32,251)	-0.42%	(26,952)	-0.36%	(29,604)	-0.39%	48,786	0.6%	38,524	0.45%	49,301	0.57%	1,144	0.01%	38,971	0.48%	12,772	0.17%	(1,586)	-0.02%	(7,599)	-0.09%	(19,960)	-0.25%
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	481,192	5.41%	154,283	2.19%	233,425	3.55%	141,457	1.79%	193,271	2.67%	91,765	1.52%	(29,358)	-0.52%	(19,011)	-0.28%	29,999	0.39%
其他權益合計	464,580	5.23%	151,867	2.15%	201,184	3.06%	79,007	1%	127,372	1.76%	(3,521)	-0.06%	(81,415)	-1.44%	(32,982)	-0.49%	(2,252)	-0.03%	8,356	0.11%	(4,475)	-0.06%	46,888	0.58%	43,101	0.5%	79,279	0.92%	32,649	0.42%	65,544	0.81%	(53,209)	-0.7%	(65,297)	-0.89%	42,087	0.52%	74,045	0.93%
歸屬於母公司業主之權益合計	4,748,038	53.4%	4,032,696	57.18%	3,285,543	49.95%	4,013,792	50.88%	4,419,500	60.95%	3,034,087	50.12%	2,223,262	39.23%	2,565,076	38.05%	3,280,315	42.56%	3,607,175	48.17%	3,727,539	48.68%	4,334,420	53.73%	4,594,800	53.37%	4,730,052	54.8%	4,514,780	58%	4,525,893	56.15%	4,302,227	56.22%	4,222,209	57.6%	4,454,873	55.57%	4,713,211	59.27%
非控制權益	72,546	0.82%	100,293	1.42%	53,202	0.81%	83,160	1.05%	106,603	1.47%	59,484	0.98%	25,372	0.45%	88,521	1.31%	127,957	1.66%	112,663	1.5%	121,627	1.59%	143,242	1.78%	155,878	1.81%	158,405	1.84%	144,873	1.86%	153,927	1.91%	160,340	2.1%	162,206	2.21%	189,448	2.36%	198,068	2.49%
權益總計	4,820,584	54.22%	4,132,989	58.6%	3,338,745	50.76%	4,096,952	51.94%	4,526,103	62.42%	3,093,571	51.11%	2,248,634	39.68%	2,653,597	39.36%	3,408,272	44.22%	3,719,838	49.68%	3,849,166	50.27%	4,477,662	55.51%	4,750,678	55.18%	4,888,457	56.63%	4,659,653	59.86%	4,679,820	58.06%	4,462,567	58.31%	4,384,415	59.81%	4,644,321	57.93%	4,911,279	61.76%
負債及權益總計	8,891,095	100%	7,052,921	100%	6,577,977	100%	7,888,346	100%	7,250,919	100%	6,053,227	100%	5,666,827	100%	6,741,663	100%	7,707,898	100%	7,488,280	100%	7,657,356	100%	8,066,695	100%	8,610,084	100%	8,632,209	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%	0	0%	0	0%	0	0%
預收股款(權益項下)之約當發行股數	2,749	0.03%	0	0%	1,132	0.02%	250	0%	350	0%	0	0%	0	0%	0	0%	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%	400,000	0.01%	1,700,000	0.03%	1,700,000	0.02%	1,700,000	0.02%	1,751,750	0.02%	1,704,500	0.02%	4,000	0%	0	0%	10,974,000	0.14%	11,783,000	0.15%	11,796,000	0.15%	11,796,000	0.16%	20,050,000	0.25%	12,050,000	0.15%

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

鈺創(5351) 截至2023年第2季「資產總額」總計約為NT$76.21億元，相較上一季減少約NT$-2.67億元、相較去年年末減少約NT$-6.03億元

鈺創(5351) 2023年第2季財報顯示公司「資產總額」約NT$76.21億元；負債總額約NT$36.38億元、為資產總額的47.74%；權益總額約NT$39.83億元、為資產總額的52.26%。

對比上一季

上一季的(2023年第1季)「資產總額」則為NT$78.88億元；負債總額約NT$37.91億元、為資產總額的48.06%；權益總額約NT$40.97億元、為資產總額的51.94%。今年第2季相較上一季「資產總額」增加約NT$-2.67億元。

對比去年年末

去年年末的「資產總額」則為NT$82.24億元；負債總額約NT$39.42億元、為資產總額的47.93%；權益總額約NT$42.82億元、為資產總額的52.07%。今年第2季相較去年年末「資產總額」增加約NT$-6.03億元。

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	7,621,045	100%	7,888,346	100%	8,224,425	100%	8,187,272	100%	7,445,109	100%	7,250,919	100%	7,204,382	100%	6,554,860	100%	6,284,138	100%	6,053,227	100%	6,179,237	100%	5,551,892	100%	5,611,039	100%	5,666,827	100%	6,212,678	100%	6,592,792	100%	6,768,546	100%	6,741,663	100%	6,957,281	100%	7,719,650	100%	7,947,329	100%	7,707,898	100%	7,543,598	100%	7,380,993	100%	7,488,280	100%	7,657,356	100%	8,128,342	100%	8,011,942	100%	8,018,652	100%	8,066,695	100%	8,249,446	100%	8,394,396	100%	8,610,084	100%	8,632,209	100%	8,385,871	100%	8,012,373	100%	7,783,734	100%	8,060,703	100%	7,736,800	100%	7,452,963	100%
負債總額	3,637,998	47.74%	3,791,394	48.06%	3,942,344	47.93%	3,608,940	44.08%	2,953,432	39.67%	2,724,816	37.58%	2,960,785	41.10%	2,785,441	42.49%	3,035,816	48.31%	2,959,656	48.89%	3,262,113	52.79%	3,312,957	59.67%	3,399,530	60.59%	3,418,193	60.32%	3,880,446	62.46%	4,075,215	61.81%	4,152,630	61.35%	4,088,066	60.64%	4,123,261	59.27%	4,492,945	58.20%	4,589,103	57.74%	4,299,626	55.78%	3,976,610	52.72%	3,741,671	50.69%	3,768,442	50.32%	3,808,190	49.73%	4,001,344	49.23%	3,776,309	47.13%	3,618,418	45.13%	3,589,033	44.49%	3,654,384	44.30%	3,670,354	43.72%	3,859,406	44.82%	3,743,752	43.37%	3,526,613	42.05%	3,230,282	40.32%	3,124,081	40.14%	3,380,883	41.94%	3,134,654	40.52%	2,980,739	39.99%
權益總額	3,983,047	52.26%	4,096,952	51.94%	4,282,081	52.07%	4,578,332	55.92%	4,491,677	60.33%	4,526,103	62.42%	4,243,597	58.90%	3,769,419	57.51%	3,248,322	51.69%	3,093,571	51.11%	2,917,124	47.21%	2,238,935	40.33%	2,211,509	39.41%	2,248,634	39.68%	2,332,232	37.54%	2,517,577	38.19%	2,615,916	38.65%	2,653,597	39.36%	2,834,020	40.73%	3,226,705	41.80%	3,358,226	42.26%	3,408,272	44.22%	3,566,988	47.28%	3,639,322	49.31%	3,719,838	49.68%	3,849,166	50.27%	4,126,998	50.77%	4,235,633	52.87%	4,400,234	54.87%	4,477,662	55.51%	4,595,062	55.70%	4,724,042	56.28%	4,750,678	55.18%	4,888,457	56.63%	4,859,258	57.95%	4,782,091	59.68%	4,659,653	59.86%	4,679,820	58.06%	4,602,146	59.48%	4,472,224	60.01%

流動資產

鈺創(5351) 截至2023年第2季「流動資產」總計約為NT$49.45億元，相較上一季減少約NT$-2.7億元、相較去年年末減少約NT$-6.9億元

鈺創(5351) 2023年第2季財報顯示公司「流動資產」總計約NT$49.45億元、約佔整體資產的64.89%。

對比上一季

上一季流動資產總計約NT$52.16億元、約佔整體資產的66.12%。今年第2季相較上一季減少約NT$-2.7億元。

對比去年年末

去年年末流動資產則為NT$56.36億元、約佔整體資產的68.53%。今年第2季相較去年年末減少約NT$-6.9億元。

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	4,945,426	64.89%	5,215,688	66.12%	5,635,796	68.53%	5,600,033	68.40%	4,862,132	65.31%	4,627,958	63.83%	4,643,172	64.45%	4,324,220	65.97%	4,044,315	64.36%	3,815,076	63.03%	3,951,619	63.95%	3,152,194	56.78%	3,194,629	56.93%	3,237,702	57.13%	3,582,080	57.66%	3,638,929	55.20%	3,740,464	55.26%	3,658,906	54.27%	4,092,687	58.83%	4,686,991	60.72%	4,910,863	61.79%	4,728,064	61.34%	4,563,601	60.50%	4,230,272	57.31%	4,313,721	57.61%	4,576,176	59.76%	4,983,908	61.32%	4,884,064	60.96%	4,895,070	61.05%	4,956,714	61.45%	5,229,957	63.40%	5,364,326	63.90%	5,726,494	66.51%	5,763,800	66.77%	5,592,119	66.69%	5,253,416	65.57%	5,102,919	65.56%	5,277,086	65.47%	4,953,126	64.02%	4,652,866	62.43%

非流動資產

鈺創(5351) 截至2023年第2季「非流動資產」總計約為NT$26.76億元，相較上一季增加約NT$296萬元、相較去年年末增加約NT$8,699萬元

鈺創(5351) 2023年第2季財報顯示公司「非流動資產」總計約NT$26.76億元、約佔整體資產的35.11%。

對比上一季

上一季非流動資產總計約NT$26.73億元、約佔整體資產的33.88%。今年第2季相較上一季增加約NT$296萬元。

對比去年年末

去年年末非流動資產則為NT$25.89億元、約佔整體資產的31.47%。今年第2季相較去年年末增加約NT$8,699萬元。

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	2,675,619	35.11%	2,672,658	33.88%	2,588,629	31.47%	2,587,239	31.60%	2,582,977	34.69%	2,622,961	36.17%	2,561,210	35.55%	2,230,640	34.03%	2,239,823	35.64%	2,238,151	36.97%	2,227,618	36.05%	2,399,698	43.22%	2,416,410	43.07%	2,429,125	42.87%	2,630,598	42.34%	2,953,863	44.80%	3,028,082	44.74%	3,082,757	45.73%	2,864,594	41.17%	3,032,659	39.28%	3,036,466	38.21%	2,979,834	38.66%	2,979,997	39.50%	3,150,721	42.69%	3,174,559	42.39%	3,081,180	40.24%	3,144,434	38.68%	3,127,878	39.04%	3,123,582	38.95%	3,109,981	38.55%	3,019,489	36.60%	3,030,070	36.10%	2,883,590	33.49%	2,868,409	33.23%	2,793,752	33.31%	2,758,957	34.43%	2,680,815	34.44%	2,783,617	34.53%	2,783,674	35.98%	2,800,097	37.57%

流動負債

鈺創(5351) 截至2023年第2季「流動負債」總計約為NT$20.29億元，相較上一季減少約NT$-1.15億元、相較去年年末減少約NT$-2.85億元

鈺創(5351) 2023年第2季財報顯示公司「流動負債」總計約NT$20.29億元、約佔整體資產的26.63%。

對比上一季

上一季流動負債總計約NT$21.45億元、約佔整體資產的27.19%。今年第2季相較上一季減少約NT$-1.15億元。

對比去年年末

去年年末流動負債則為NT$23.15億元、約佔整體資產的28.14%。今年第2季相較去年年末減少約NT$-2.85億元。

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	2,029,251	26.63%	2,144,688	27.19%	2,314,729	28.14%	2,099,215	25.64%	1,954,228	26.25%	2,463,055	33.97%	2,277,866	31.62%	2,101,561	32.06%	1,961,880	31.22%	1,858,107	30.70%	1,750,292	28.33%	1,766,349	31.82%	1,764,291	31.44%	1,799,734	31.76%	1,859,229	29.93%	2,088,194	31.67%	2,032,833	30.03%	1,932,421	28.66%	1,949,612	28.02%	2,372,279	30.73%	2,431,185	30.59%	2,141,613	27.78%	2,200,133	29.17%	1,928,858	26.13%	1,599,765	21.36%	1,892,428	24.71%	1,917,804	23.59%	1,851,690	23.11%	1,627,390	20.30%	1,597,328	19.80%	1,698,801	20.59%	1,921,203	22.89%	2,080,353	24.16%	1,961,234	22.72%	2,460,849	29.35%	2,063,427	25.75%	1,810,919	23.27%	2,060,344	25.56%	1,636,869	21.16%	1,499,536	20.12%

非流動負債

鈺創(5351) 截至2023年第2季「非流動負債」總計約為NT$16.09億元，相較上一季減少約NT$-3,796萬元、相較去年年末減少約NT$-1,887萬元

鈺創(5351) 2023年第2季財報顯示公司「非流動負債」總計約NT$16.09億元、約佔整體資產的21.11%。

對比上一季

上一季非流動負債總計約NT$16.47億元、約佔整體資產的20.88%。今年第2季相較上一季減少約NT$-3,796萬元。

對比去年年末

去年年末非流動負債則為NT$16.28億元、約佔整體資產的19.79%。今年第2季相較去年年末減少約NT$-1,887萬元。

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	1,608,747	21.11%	1,646,706	20.88%	1,627,615	19.79%	1,509,725	18.44%	999,204	13.42%	261,761	3.61%	682,919	9.48%	683,880	10.43%	1,073,936	17.09%	1,101,549	18.20%	1,511,821	24.47%	1,546,608	27.86%	1,635,239	29.14%	1,618,459	28.56%	2,021,217	32.53%	1,987,021	30.14%	2,119,797	31.32%	2,155,645	31.97%	2,173,649	31.24%	2,120,666	27.47%	2,157,918	27.15%	2,158,013	28.00%	1,776,477	23.55%	1,812,813	24.56%	2,168,677	28.96%	1,915,762	25.02%	2,083,540	25.63%	1,924,619	24.02%	1,991,028	24.83%	1,991,705	24.69%	1,955,583	23.71%	1,749,151	20.84%	1,779,053	20.66%	1,782,518	20.65%	1,065,764	12.71%	1,166,855	14.56%	1,313,162	16.87%	1,320,539	16.38%	1,497,785	19.36%	1,481,203	19.87%

權益

鈺創(5351) 截至2023年第2季「權益」總計約為NT$39.83億元，相較上一季減少約NT$-1.14億元、相較去年年末減少約NT$-2.99億元

鈺創(5351) 2023年第2季財報顯示公司「權益」總計約NT$39.83億元、約佔整體資產的52.26%。

對比上一季

上一季權益總計約NT$40.97億元、約佔整體資產的51.94%。今年第2季相較上一季減少約NT$-1.14億元。

對比去年年末

去年年末權益則為NT$42.82億元、約佔整體資產的52.07%。今年第2季相較去年年末減少約NT$-2.99億元。

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	3,983,047	52.26%	4,096,952	51.94%	4,282,081	52.07%	4,578,332	55.92%	4,491,677	60.33%	4,526,103	62.42%	4,243,597	58.90%	3,769,419	57.51%	3,248,322	51.69%	3,093,571	51.11%	2,917,124	47.21%	2,238,935	40.33%	2,211,509	39.41%	2,248,634	39.68%	2,332,232	37.54%	2,517,577	38.19%	2,615,916	38.65%	2,653,597	39.36%	2,834,020	40.73%	3,226,705	41.80%	3,358,226	42.26%	3,408,272	44.22%	3,566,988	47.28%	3,639,322	49.31%	3,719,838	49.68%	3,849,166	50.27%	4,126,998	50.77%	4,235,633	52.87%	4,400,234	54.87%	4,477,662	55.51%	4,595,062	55.70%	4,724,042	56.28%	4,750,678	55.18%	4,888,457	56.63%	4,859,258	57.95%	4,782,091	59.68%	4,659,653	59.86%	4,679,820	58.06%	4,602,146	59.48%	4,472,224	60.01%

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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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