TWD

-2.00 (-0.91%)

2026.05.22收盤

耕興－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/06/30		截至2025/03/31		截至2024/06/30		截至2024/03/31		截至2023/06/30		截至2023/03/31		截至2022/06/30		截至2022/03/31		截至2021/06/30		截至2021/03/31		截至2020/06/30		截至2020/03/31		截至2019/06/30		截至2019/03/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/06/30		截至2016/03/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/09/30		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	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	2,054,352	28.87%	2,175,447	26.09%	2,905,827	34.23%	1,753,278	21.7%	2,131,089	27.5%	1,828,509	23.83%	2,573,588	36.93%	2,277,493	34.15%	1,687,040	28.86%	1,361,010	24.29%	1,105,863	21.71%	885,917	18.26%	1,366,177	27.21%	904,141	18.3%	1,114,274	24.55%	1,768,036	36.45%	1,589,548	34.03%	1,330,060	30.33%	1,544,486	32.8%	1,555,943	34.04%	867,140	18.48%	717,594	16.05%	607,494	15.08%	1,236,165	29.36%	923,823	22.87%	534,839	16.07%	338,788	11.25%	237,157	8.33%	208,600	7.28%	184,978	6.57%	146,666	5.56%	269,425	9.96%	240,334	9.24%	269,150	10.87%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	106	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	724,655	10.18%	1,600,180	19.19%	719,650	8.48%	1,643,650	20.34%	1,503,400	19.4%	1,533,540	19.99%	229,650	3.3%	289,620	4.34%	89,820	1.54%	89,820	1.6%	154,690	3.04%	354,290	7.3%	284,430	5.67%	683,630	13.84%	294,410	6.49%	35,440	0.73%	85,340	1.83%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
應收票據淨額	2,933	0.04%	227	0%	1,394	0.02%	3,193	0.04%	573	0.01%	375	0%	2,090	0.03%	1,310	0.02%	1,856	0.03%	1,817	0.03%	4,187	0.08%	5,073	0.1%	8,106	0.16%	4,012	0.08%	14,270	0.31%	12,522	0.26%	6,937	0.15%	9,951	0.23%	15,119	0.32%	9,274	0.2%	35,088	0.75%	9,836	0.22%	11,071	0.27%	18,600	0.44%	47,823	1.18%	20,644	0.62%	24,801	0.82%	15,309	0.54%	20,870	0.73%	35,821	1.27%	21,794	0.83%	18,286	0.68%	23,110	0.89%	29,477	1.19%
應收帳款淨額	1,824,325	25.64%	1,815,015	21.76%	1,904,431	22.43%	1,758,136	21.76%	1,181,044	15.24%	1,238,842	16.15%	1,234,234	17.71%	1,135,143	17.02%	1,112,768	19.03%	1,224,353	21.85%	1,322,878	25.98%	1,224,482	25.23%	1,101,825	21.95%	1,108,269	22.43%	996,339	21.95%	899,018	18.53%	920,042	19.69%	1,083,952	24.71%	956,573	20.31%	844,049	18.47%	868,702	18.52%	908,928	20.33%	948,613	23.54%	751,795	17.85%	762,796	18.88%	785,640	23.6%	764,583	25.39%	723,810	25.43%	839,725	29.3%	797,704	28.33%	692,326	26.25%	766,708	28.36%	772,210	29.69%	736,454	29.75%
本期所得稅資產	532	0.01%	603	0.01%
存貨	63,668	0.89%	51,282	0.61%	39,907	0.47%	43,237	0.54%	66,765	0.86%	65,295	0.85%	74,427	1.07%	84,954	1.27%	75,151	1.29%	60,501	1.08%	34,387	0.68%	34,775	0.72%	31,242	0.62%	43,889	0.89%	44,382	0.98%	40,367	0.83%	40,725	0.87%	39,981	0.91%	35,728	0.76%	42,215	0.92%	25,276	0.54%	29,580	0.66%	25,846	0.64%	26,218	0.62%	31,128	0.77%	23,122	0.69%	22,273	0.74%	23,211	0.82%	25,269	0.88%	25,973	0.92%	24,484	0.93%	38,492	1.42%	50,122	1.93%	41,072	1.66%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	153,590	2.16%	214,927	2.58%	248,907	2.93%	193,315	2.39%	222,034	2.86%	245,340	3.2%	159,097	2.28%	164,474	2.47%	171,189	2.93%	159,097	2.84%	136,850	2.69%	150,691	3.11%	153,335	3.05%	136,353	2.76%	131,207	2.89%	138,206	2.85%	164,434	3.52%	148,230	3.38%	148,520	3.15%	156,010	3.41%	157,078	3.35%	151,608	3.39%	143,533	3.56%	135,303	3.21%	109,255	2.7%	94,276	2.83%	89,947	2.99%	93,408	3.28%	80,995	2.83%	60,477	2.15%	67,383	2.55%	49,324	1.82%	60,990	2.35%	47,428	1.92%
其他金融資產-流動	40,212	0.57%	105,091	1.26%	137,245	1.62%	110,445	1.37%	119,024	1.54%	125,959	1.64%	47,807	0.69%	52,891	0.79%	46,022	0.79%	64,005	1.14%	49,067	0.96%	47,676	0.98%	50,696	1.01%	48,472	0.98%	50,952	1.12%	40,483	0.83%	59,300	1.27%	49,799	1.14%	52,348	1.11%	57,796	1.26%	40,310	0.86%	33,618	0.75%	35,483	0.88%	40,306	0.96%	14,701	0.36%	14,282	0.43%	14,139	0.47%	16,393	0.58%	16,063	0.56%	9,984	0.35%	8,002	0.3%	7,200	0.27%	6,555	0.25%	6,410	0.26%
其他流動資產-其他	113,378	1.59%	109,836	1.32%	111,662	1.32%	82,870	1.03%	103,010	1.33%	119,381	1.56%	111,290	1.6%	111,583	1.67%	125,167	2.14%	95,092	1.7%	87,783	1.72%	103,015	2.12%	102,639	2.04%	87,881	1.78%	80,255	1.77%	97,723	2.01%	105,134	2.25%	98,431	2.24%	96,172	2.04%	98,214	2.15%	116,768	2.49%	117,990	2.64%	108,050	2.68%	94,997	2.26%	94,554	2.34%	79,994	2.4%	75,808	2.52%	77,015	2.71%	64,932	2.27%	50,493	1.79%	59,381	2.25%	42,124	1.56%	54,435	2.09%	41,018	1.66%
流動資產合計	4,824,055	67.79%	5,857,681	70.24%	5,820,116	68.55%	5,394,809	66.76%	5,104,905	65.86%	4,911,901	64.02%	4,273,086	61.32%	3,952,994	59.27%	3,137,824	53.67%	2,896,598	51.7%	2,758,855	54.17%	2,655,228	54.72%	2,945,115	58.66%	2,880,294	58.3%	2,594,882	57.17%	2,893,589	59.65%	2,807,026	60.09%	2,632,134	60.01%	2,972,516	63.12%	2,836,131	62.05%	2,904,842	61.91%	2,648,473	59.24%	1,972,766	48.96%	2,171,071	51.56%	1,956,065	48.43%	1,458,521	43.81%	1,240,392	41.19%	1,092,895	38.4%	1,175,459	41.02%	1,104,953	39.25%	952,653	36.12%	1,142,341	42.25%	1,146,766	44.09%	1,123,581	45.39%
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	43,320	0.61%	48,336	0.58%	64,068	0.75%	52,668	0.65%	56,160	0.72%	65,088	0.85%	51,725	0.74%	69,120	1.04%	88,128	1.51%	95,074	1.7%	32,221	0.63%	19,117	0.39%	18,812	0.37%	18,489	0.37%	24,520	0.54%	29,865	0.62%	16,623	0.36%
不動產、廠房及設備	2,014,296	28.31%	2,172,339	26.05%	2,349,104	27.67%	2,380,779	29.46%	2,395,405	30.91%	2,495,409	32.52%	2,432,381	34.91%	2,427,825	36.4%	2,398,677	41.03%	2,381,823	42.52%	2,189,609	42.99%	2,066,164	42.58%	1,956,705	38.97%	1,940,770	39.28%	1,879,881	41.42%	1,886,543	38.89%	1,805,690	38.65%	1,696,172	38.67%	1,674,553	35.56%	1,681,652	36.79%	1,671,968	35.64%	1,736,622	38.84%	2,011,759	49.93%	1,991,608	47.3%	2,035,675	50.4%	1,829,103	54.94%	1,734,435	57.6%	1,717,589	60.34%	1,653,566	57.7%	1,675,115	59.5%	1,649,802	62.55%	1,522,139	56.29%	1,413,940	54.36%	1,312,259	53.02%
使用權資產	181,187	2.55%	204,794	2.46%	205,956	2.43%	189,462	2.34%	159,750	2.06%	163,892	2.14%	186,209	2.67%	189,313	2.84%	184,270	3.15%	192,357	3.43%	77,659	1.52%	79,573	1.64%	67,535	1.35%	70,857	1.43%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	638	0.01%	956	0.02%	1,594	0.04%	1,913	0.04%	2,231	0.05%	2,869	0.07%	3,188	0.07%	3,506	0.08%	4,463	0.1%	4,781	0.11%	5,419	0.13%	5,738	0.14%	6,056	0.15%	6,694	0.2%	7,013	0.23%	7,331	0.26%	7,969	0.28%	8,288	0.29%	8,606	0.33%	9,244	0.34%	9,563	0.37%	9,881	0.4%
遞延所得稅資產	28,065	0.39%	22,775	0.27%	16,195	0.19%	14,605	0.18%	10,795	0.14%	10,755	0.14%	765	0.01%	7,615	0.11%	13,205	0.23%	11,535	0.21%	15,555	0.31%	13,135	0.27%	13,585	0.27%	12,415	0.25%	8,185	0.18%	9,045	0.19%	11,275	0.24%	11,430	0.26%	14,000	0.3%	6,140	0.13%	8,540	0.18%	9,350	0.21%	7,810	0.19%	9,520	0.23%	8,930	0.22%	8,870	0.27%	9,170	0.3%	9,290	0.33%	9,040	0.32%	8,350	0.3%	7,530	0.29%	7,840	0.29%	7,020	0.27%	6,270	0.25%
其他非流動資產	25,369	0.36%	33,726	0.4%	34,718	0.41%	48,592	0.6%	23,781	0.31%	25,289	0.33%	24,371	0.35%	23,002	0.34%	24,352	0.42%	24,858	0.44%	18,928	0.37%	19,433	0.4%	18,146	0.36%	16,765	0.34%	29,897	0.66%	30,235	0.62%	28,621	0.61%	30,159	0.69%	31,547	0.67%	30,403	0.67%	22,933	0.49%	24,372	0.55%	18,781	0.47%	19,444	0.46%	19,223	0.48%	13,128	0.39%	9,363	0.31%	8,352	0.29%	8,683	0.3%	7,830	0.28%	8,051	0.31%	11,467	0.42%	12,663	0.49%	12,361	0.5%
其他非流動資產-其他	25,369	0.36%	33,726	0.4%	20,951	0.25%	34,394	0.43%	10,693	0.14%	12,187	0.16%	11,409	0.16%	10,733	0.16%			13,348	0.24%	6,564	0.13%	6,927	0.14%	6,701	0.13%	5,888	0.12%	3,321	0.07%	3,445	0.07%	3,897	0.08%	4,661	0.11%	4,997	0.11%	3,896	0.09%	5,661	0.12%	6,193	0.14%	7,006	0.17%	6,684	0.16%	6,290	0.16%	204	0.01%	219	0.01%	244	0.01%	332	0.01%	520	0.02%	695	0.03%	1,061	0.04%	2,916	0.11%	2,610	0.11%
非流動資產合計	2,292,237	32.21%	2,481,970	29.76%	2,670,041	31.45%	2,686,106	33.24%	2,645,891	34.14%	2,760,433	35.98%	2,695,451	38.68%	2,716,875	40.73%	2,708,632	46.33%	2,705,647	48.3%	2,333,972	45.83%	2,197,422	45.28%	2,075,421	41.34%	2,060,252	41.7%	1,944,077	42.83%	1,957,601	40.35%	1,864,440	39.91%	1,753,802	39.99%	1,736,460	36.88%	1,734,523	37.95%	1,786,996	38.09%	1,822,570	40.76%	2,056,730	51.04%	2,039,662	48.44%	2,083,249	51.57%	1,870,617	56.19%	1,770,881	58.81%	1,753,462	61.6%	1,690,158	58.98%	1,710,483	60.75%	1,684,889	63.88%	1,561,590	57.75%	1,454,086	55.91%	1,351,671	54.61%
資產總計	7,116,292	100%	8,339,651	100%	8,490,157	100%	8,080,915	100%	7,750,796	100%	7,672,334	100%	6,968,537	100%	6,669,869	100%	5,846,456	100%	5,602,245	100%	5,092,827	100%	4,852,650	100%	5,020,536	100%	4,940,546	100%	4,538,959	100%	4,851,190	100%	4,671,466	100%	4,385,936	100%	4,708,976	100%	4,570,654	100%	4,691,838	100%	4,471,043	100%	4,029,496	100%	4,210,733	100%	4,039,314	100%	3,329,138	100%	3,011,273	100%	2,846,357	100%	2,865,617	100%	2,815,436	100%	2,637,542	100%	2,703,931	100%	2,600,852	100%	2,475,252	100%
負債及權益
負債
流動負債
短期借款	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	70,000	2.46%	70,000	2.44%	150,000	5.33%	190,000	7.2%	20,000	0.74%	0	0%	0	0%
合約負債-流動	129,422	1.82%	166,400	2%	174,143	2.05%	136,907	1.69%
應付票據	3,326	0.05%	1,193	0.01%	1,694	0.02%	2,549	0.03%	2,594	0.03%	3,755	0.05%	2,739	0.04%	3,706	0.06%	5,191	0.09%	5,086	0.09%	14,227	0.28%	18,348	0.38%	15,917	0.32%	23,370	0.47%	11,241	0.25%	20,793	0.43%	4,826	0.1%	12,070	0.28%	7,299	0.16%	15,100	0.33%	13,524	0.29%	10,774	0.24%	11,507	0.29%	12,560	0.3%	11,311	0.28%	5,407	0.16%	6,627	0.22%	13,062	0.46%	11,242	0.39%	14,456	0.51%	22,308	0.85%	26,868	0.99%	16,232	0.62%	32,598	1.32%
應付帳款	229,513	3.23%	219,935	2.64%	165,824	1.95%	152,161	1.88%	96,897	1.25%	132,005	1.72%	108,850	1.56%	145,612	2.18%	159,363	2.73%	143,562	2.56%	112,437	2.21%	106,530	2.2%	107,673	2.14%	102,921	2.08%	114,427	2.52%	93,587	1.93%	102,495	2.19%	98,966	2.26%	81,513	1.73%	86,962	1.9%	67,844	1.45%	86,141	1.93%	93,957	2.33%	73,184	1.74%	84,637	2.1%	100,227	3.01%	79,266	2.63%	78,347	2.75%	96,505	3.37%	80,126	2.85%	52,069	1.97%	54,751	2.02%	99,646	3.83%	68,752	2.78%
其他應付款	790,281	11.11%	864,416	10.37%	2,097,158	24.7%	1,004,214	12.43%	2,071,347	26.72%	1,011,286	13.18%	1,757,431	25.22%	774,475	11.61%	1,214,061	20.77%	596,268	10.64%	1,153,398	22.65%	520,395	10.72%	1,176,817	23.44%	611,320	12.37%	684,255	15.08%	1,144,356	23.59%	583,122	12.48%	640,911	14.61%	1,147,739	24.37%	600,157	13.13%	1,102,432	23.5%	584,278	13.07%	618,434	15.35%	1,069,680	25.4%	562,362	13.92%	857,659	25.76%	773,540	25.69%	380,910	13.38%	653,202	22.79%	651,256	23.13%	250,340	9.49%	653,694	24.18%	616,037	23.69%	229,460	9.27%
本期所得稅負債	150,787	2.12%	60,217	0.72%	55,967	0.66%	162,456	2.01%	134,938	1.74%	273,746	3.57%	154,408	2.22%	223,659	3.35%	110,609	1.89%	108,196	1.93%	97,189	1.91%	124,789	2.57%	48,019	0.96%	115,297	2.33%	18,172	0.4%	50,826	1.05%	70,107	1.5%	32,984	0.75%	62,318	1.32%	86,378	1.89%	67,391	1.44%	122,842	2.75%	64,649	1.6%	82,702	1.96%	111,576	2.76%	57,259	1.72%	62,829	2.09%	66,122	2.32%	33,849	1.18%	56,375	2%	71,557	2.71%	48,993	1.81%	69,185	2.66%	89,189	3.6%
租賃負債-流動	57,502	0.81%	60,242	0.72%	47,877	0.56%	47,401	0.59%	30,031	0.39%	30,817	0.4%	29,309	0.42%	28,784	0.43%	24,391	0.42%	23,989	0.43%	12,657	0.25%	12,427	0.26%	9,587	0.19%	9,341	0.19%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	60,977	0.86%	25,250	0.3%	24,485	0.29%	22,509	0.28%	35,157	0.45%	84,785	1.11%	45,880	0.66%	152,789	2.29%	73,244	1.25%	135,475	2.42%	39,362	0.77%	39,492	0.81%	38,692	0.77%	35,149	0.71%	44,290	0.98%	38,228	0.79%	40,846	0.87%	99,731	2.27%	133,129	2.83%	168,229	3.68%	268,604	5.72%	145,121	3.25%	48,102	1.19%	26,162	0.62%	52,209	1.29%	41,291	1.24%	42,610	1.42%	33,608	1.18%	24,085	0.84%	17,282	0.61%	19,221	0.73%	24,324	0.9%	25,970	1%	21,685	0.88%
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%	4,099	0.09%	15,319	0.33%	15,245	0.33%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
流動負債合計	1,421,808	19.98%	1,397,653	16.76%	2,567,148	30.24%	1,528,197	18.91%	2,370,964	30.59%	1,536,394	20.03%	2,098,617	30.12%	1,329,025	19.93%	1,586,859	27.14%	1,012,576	18.07%	1,429,270	28.06%	821,981	16.94%	1,396,705	27.82%	897,398	18.16%	872,385	19.22%	1,347,790	27.78%	801,396	17.16%	884,662	20.17%	1,431,998	30.41%	956,826	20.93%	1,519,795	32.39%	949,156	21.23%	836,649	20.76%	1,264,288	30.03%	822,095	20.35%	1,061,843	31.9%	964,872	32.04%	642,049	22.56%	888,883	31.02%	969,495	34.43%	605,495	22.96%	828,630	30.65%	827,135	31.8%	441,684	17.84%
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%	68,567	1.46%	69,201	1.55%	95,335	2.37%	266,993	6.34%	562,869	13.93%	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%	0	0%	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	197,041	2.77%	325,080	3.9%	297,410	3.5%	269,120	3.33%	228,960	2.95%	214,900	2.8%	154,810	2.22%	129,720	1.94%	85,910	1.47%	67,330	1.2%	28,290	0.56%	26,900	0.55%	80,390	1.6%	77,820	1.58%	109,250	2.41%	107,130	2.21%	106,280	2.28%	98,340	2.24%	92,660	1.97%	83,510	1.83%	65,800	1.4%	60,730	1.36%	58,760	1.46%	56,230	1.34%	54,410	1.35%	43,390	1.3%	37,230	1.24%	30,950	1.09%	22,570	0.79%	19,150	0.68%	16,510	0.63%	17,900	0.66%	17,190	0.66%	17,980	0.73%
租賃負債-非流動	117,170	1.65%	136,680	1.64%	152,910	1.8%	138,034	1.71%	124,613	1.61%	127,186	1.66%	149,340	2.14%	152,722	2.29%	152,858	2.61%	160,615	2.87%	56,247	1.1%	59,498	1.23%	48,737	0.97%	51,201	1.04%	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%	0	0%	0	0%	0	0%	0	0%
其他非流動負債	9,149	0.13%	9,360	0.11%	15,154	0.18%	15,355	0.19%	10,276	0.13%	14,645	0.19%	4,271	0.06%	4,509	0.07%	7,673	0.13%	7,893	0.14%	7,867	0.15%	8,101	0.17%	6,453	0.13%	7,425	0.15%	6,707	0.15%	6,957	0.14%	7,206	0.15%	5,098	0.12%	5,344	0.11%	5,588	0.12%	9,924	0.21%	10,055	0.22%	4,938	0.12%	5,108	0.12%	5,270	0.13%	6,176	0.19%	6,313	0.21%	6,451	0.23%	3,547	0.12%	3,671	0.13%	3,800	0.14%	1,284	0.05%	1,482	0.06%	1,551	0.06%
淨確定福利負債-非流動	9,149	0.13%	9,360	0.11%	15,154	0.18%	15,355	0.19%	10,276	0.13%	14,645	0.19%	4,271	0.06%	4,509	0.07%	7,673	0.13%	7,893	0.14%	7,867	0.15%	8,101	0.17%	6,086	0.12%	6,334	0.13%	6,707	0.15%	6,957	0.14%	7,206	0.15%	5,098	0.12%	5,344	0.11%	5,588	0.12%	9,924	0.21%	10,055	0.22%	4,938	0.12%	5,108	0.12%	5,270	0.13%	6,176	0.19%	6,313	0.21%	6,451	0.23%	3,547	0.12%	3,671	0.13%	3,800	0.14%	1,284	0.05%	1,482	0.06%	1,551	0.06%
非流動負債合計	323,360	4.54%	471,120	5.65%	465,474	5.48%	422,509	5.23%	363,849	4.69%	356,731	4.65%	308,421	4.43%	286,951	4.3%	246,441	4.22%	235,838	4.21%	92,404	1.81%	94,499	1.95%	135,580	2.7%	136,446	2.76%	115,957	2.55%	114,087	2.35%	113,486	2.43%	103,438	2.36%	98,004	2.08%	89,098	1.95%	144,291	3.08%	139,986	3.13%	159,033	3.95%	328,331	7.8%	622,549	15.41%	49,566	1.49%	43,543	1.45%	37,401	1.31%	26,117	0.91%	22,821	0.81%	20,310	0.77%	19,184	0.71%	18,672	0.72%	19,531	0.79%
負債總計	1,745,168	24.52%	1,868,773	22.41%	3,032,622	35.72%	1,950,706	24.14%	2,734,813	35.28%	1,893,125	24.67%	2,407,038	34.54%	1,615,976	24.23%	1,833,300	31.36%	1,248,414	22.28%	1,521,674	29.88%	916,480	18.89%	1,532,285	30.52%	1,033,844	20.93%	988,342	21.77%	1,461,877	30.13%	914,882	19.58%	988,100	22.53%	1,530,002	32.49%	1,045,924	22.88%	1,664,086	35.47%	1,089,142	24.36%	995,682	24.71%	1,592,619	37.82%	1,444,644	35.76%	1,111,409	33.38%	1,008,415	33.49%	679,450	23.87%	915,000	31.93%	992,316	35.25%	625,805	23.73%	847,814	31.35%	845,807	32.52%	461,215	18.63%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,018,672	14.31%	1,018,672	12.21%	1,018,672	12%	1,018,672	12.61%	970,164	12.52%	970,164	12.64%	970,164	13.92%	970,164	14.55%	923,966	15.8%	923,966	16.49%	923,966	18.14%	923,966	19.04%	923,966	18.4%	923,966	18.7%	923,966	20.36%	914,557	18.85%	914,557	19.58%	914,276	20.85%	904,104	19.2%	904,104	19.78%	891,054	18.99%	890,987	19.93%	889,108	22.06%	860,337	20.43%	840,331	20.8%	839,787	25.23%	822,992	27.33%	822,992	28.91%	822,992	28.72%	814,456	28.93%	814,456	30.88%	814,456	30.12%	797,880	30.68%	797,880	32.23%
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%	0	0%	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	1,018,672	14.31%	1,018,672	12.21%	1,018,672	12%	1,018,672	12.61%	1,018,672	13.14%	970,164	12.64%	970,164	13.92%	970,164	14.55%	970,164	16.59%	923,966	16.49%	923,966	18.14%	923,966	19.04%	923,966	18.4%	923,966	18.7%	923,966	20.36%	923,966	19.05%	914,557	19.58%	914,276	20.85%	913,440	19.4%	904,104	19.78%	900,241	19.19%	890,987	19.93%	889,108	22.06%	877,418	20.84%	840,331	20.8%	839,787	25.23%	839,787	27.89%	822,992	28.91%	822,992	28.72%	822,992	29.23%	814,456	30.88%	814,456	30.12%	814,456	31.31%	797,880	32.23%
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%	0	0%	0	0%	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	895,271	12.58%	895,271	10.74%	895,271	10.54%	895,271	11.08%	895,271	11.55%	895,271	11.67%	895,271	12.85%	895,271	13.42%	895,694	15.32%	895,694	15.99%	895,694	17.59%	895,694	18.46%	895,694	17.84%	895,694	18.13%	895,694	19.73%	895,694	18.46%	891,658	19.09%	888,139	20.25%	877,680	18.64%	872,975	19.1%	822,656	17.53%	816,825	18.27%	760,796	18.88%	599,949	14.25%	315,985	7.82%	269,252	8.09%	266,702	8.86%	262,837	9.23%	262,837	9.17%	262,837	9.34%	260,428	9.87%	260,428	9.63%	260,428	10.01%	257,146	10.39%
保留盈餘
法定盈餘公積	1,424,472	20.02%	1,295,003	15.53%	1,295,003	15.25%	1,149,932	14.23%	1,149,932	14.84%	997,376	13%	997,376	14.31%	890,309	13.35%	890,309	15.23%	816,188	14.57%	816,188	16.03%	749,062	15.44%	749,062	14.92%	679,044	13.74%	679,044	14.96%	679,044	14%	608,611	13.03%	608,611	13.88%	608,611	12.92%	539,774	11.81%	539,774	11.5%	465,679	10.42%	465,679	11.56%	465,679	11.06%	402,424	9.96%	402,424	12.09%	402,424	13.36%	359,217	12.62%	359,217	12.54%	359,217	12.76%	319,913	12.13%	319,913	11.83%	319,913	12.3%	275,913	11.15%
特別盈餘公積	0	0%	66,063	0.79%	66,063	0.78%	39,008	0.48%	39,008	0.5%	39,442	0.51%	39,442	0.57%	51,060	0.77%	51,060	0.87%	99,812	1.78%	99,812	1.96%	65,171	1.34%	65,171	1.3%	52,591	1.06%	52,591	1.16%	52,591	1.08%	40,743	0.87%	40,743	0.93%	40,743	0.87%											0	0%	0	0%	0	0%	81	0%	81	0%	81	0%	0	0%	0	0%	0	0%	3,315	0.13%
未分配盈餘(或待彌補虧損)	1,829,514	25.71%	2,662,295	31.92%	1,755,857	20.68%	2,657,553	32.89%	1,641,323	21.18%	2,536,702	33.06%	1,369,293	19.65%	1,940,042	29.09%	1,003,309	17.16%	1,412,631	25.22%	767,610	15.07%	1,229,763	25.34%	723,211	14.41%	1,215,686	24.61%	894,006	19.7%	695,303	14.33%	1,165,585	24.95%	841,559	19.19%	651,765	13.84%	1,133,415	24.8%	642,958	13.7%	1,073,174	24%	748,457	18.57%	540,764	12.84%	900,593	22.3%	590,728	17.74%	399,539	13.27%	632,716	22.23%	435,091	15.18%	311,798	11.07%	557,857	21.15%	412,070	15.24%	312,100	12%	634,603	25.64%
保留盈餘合計	3,253,986	45.73%	4,023,361	48.24%	3,116,923	36.71%	3,846,493	47.6%	2,830,263	36.52%	3,573,520	46.58%	2,406,111	34.53%	2,881,411	43.2%	1,944,678	33.26%	2,328,631	41.57%	1,683,610	33.06%	2,043,996	42.12%	1,537,444	30.62%	1,947,321	39.42%	1,625,641	35.82%	1,426,938	29.41%	1,814,939	38.85%	1,490,913	33.99%	1,301,119	27.63%	1,673,189	36.61%	1,182,732	25.21%	1,538,853	34.42%	1,214,136	30.13%	1,006,443	23.9%	1,303,017	32.26%	993,152	29.83%	801,963	26.63%	992,014	34.85%	794,389	27.72%	671,096	23.84%	877,770	33.28%	731,983	27.07%	632,013	24.3%	913,831	36.92%
其他權益
國外營運機構財務報表換算之兌換差額	(251,928)	-3.54%	29,273	0.35%	(41,917)	-0.49%	(62,588)	-0.77%	(122,928)	-1.59%	(63,309)	-0.83%	(61,486)	-0.88%	(43,700)	-0.66%	(113,997)	-1.95%	(101,014)	-1.8%	(131,580)	-2.58%	(114,380)	-2.36%	(57,398)	-1.14%	(46,591)	-0.94%	(75,535)	-1.66%	(45,327)	-0.93%	(37,568)	-0.8%	(51,616)	-1.18%	(62,335)	-1.32%	(76,244)	-1.67%	(9,500)	-0.2%	7,950	0.18%	30,968	0.77%	12,264	0.29%	18,227	0.45%	11,215	0.34%	4,851	0.16%	8,058	0.28%	3,669	0.13%	3,794	0.13%	1,632	0.06%	(4,391)	-0.16%	(3,462)	-0.13%	(4,018)	-0.16%
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	33,169	0.47%	38,185	0.46%	53,918	0.64%	42,518	0.53%	43,338	0.56%	52,266	0.68%	38,903	0.56%	56,298	0.84%	75,306	1.29%	82,252	1.47%	19,399	0.38%	6,295	0.13%	5,990	0.12%	5,667	0.11%	11,698	0.26%	17,043	0.35%	3,801	0.08%
其他權益合計	(218,759)	-3.07%	67,458	0.81%	12,001	0.14%	(20,070)	-0.25%	(79,590)	-1.03%	(11,043)	-0.14%	(22,583)	-0.32%	12,598	0.19%	(38,691)	-0.66%	(18,762)	-0.33%	(112,181)	-2.2%	(108,085)	-2.23%	(51,408)	-1.02%	(40,924)	-0.83%	(63,837)	-1.41%	(28,284)	-0.58%	(33,767)	-0.72%	(51,616)	-1.18%	(62,335)	-1.32%	(76,244)	-1.67%	(9,500)	-0.2%	7,950	0.18%	30,968	0.77%	12,264	0.29%	18,227	0.45%	11,215	0.34%	4,851	0.16%	8,058	0.28%	3,669	0.13%	3,794	0.13%	1,632	0.06%	(4,391)	-0.16%	(3,462)	-0.13%	(4,018)	-0.16%
歸屬於母公司業主之權益合計	4,949,170	69.55%	6,004,762	72%	5,042,867	59.4%	5,740,366	71.04%	4,664,616	60.18%	5,427,912	70.75%	4,248,963	60.97%	4,759,444	71.36%	3,771,845	64.52%	4,129,529	73.71%	3,391,089	66.59%	3,755,571	77.39%	3,305,696	65.84%	3,726,057	75.42%	3,381,464	74.5%	3,218,314	66.34%	3,587,387	76.79%	3,241,712	73.91%	3,029,904	64.34%	3,374,024	73.82%	2,896,129	61.73%	3,254,615	72.79%	2,895,008	71.85%	2,496,074	59.28%	2,477,560	61.34%	2,113,406	63.48%	1,913,303	63.54%	2,085,901	73.28%	1,883,887	65.74%	1,760,719	62.54%	1,954,286	74.09%	1,802,476	66.66%	1,703,435	65.5%	1,964,839	79.38%
非控制權益	421,954	5.93%	466,116	5.59%	414,668	4.88%	389,843	4.82%	351,367	4.53%	351,297	4.58%	312,536	4.48%	294,449	4.41%	241,311	4.13%	224,302	4%	180,064	3.54%	180,599	3.72%	182,555	3.64%	180,645	3.66%	169,153	3.73%	170,999	3.52%	169,197	3.62%	156,124	3.56%	149,070	3.17%	150,706	3.3%	131,623	2.81%	127,286	2.85%	138,806	3.44%	122,040	2.9%	117,110	2.9%	104,323	3.13%	89,555	2.97%	81,006	2.85%	66,730	2.33%	62,401	2.22%	57,451	2.18%	53,641	1.98%	51,610	1.98%	49,198	1.99%
權益總計	5,371,124	75.48%	6,470,878	77.59%	5,457,535	64.28%	6,130,209	75.86%	5,015,983	64.72%	5,779,209	75.33%	4,561,499	65.46%	5,053,893	75.77%	4,013,156	68.64%	4,353,831	77.72%	3,571,153	70.12%	3,936,170	81.11%	3,488,251	69.48%	3,906,702	79.07%	679,044	14.96%	3,389,313	69.87%	3,756,584	80.42%	3,397,836	77.47%	3,178,974	67.51%	3,524,730	77.12%	3,027,752	64.53%	3,381,901	75.64%	3,033,814	75.29%	2,618,114	62.18%	2,594,670	64.24%	2,217,729	66.62%	2,002,858	66.51%	2,166,907	76.13%	1,950,617	68.07%	1,823,120	64.75%	2,011,737	76.27%	1,856,117	68.65%	1,755,045	67.48%	2,014,037	81.37%
負債及權益總計	7,116,292	100%	8,339,651	100%	8,490,157	100%	8,080,915	100%	7,750,796	100%	7,672,334	100%	6,968,537	100%	6,669,869	100%	5,846,456	100%	5,602,245	100%	5,092,827	100%	4,852,650	100%	5,020,536	100%	4,940,546	100%	4,538,959	100%	4,851,190	100%	4,671,466	100%	4,385,936	100%	4,708,976	100%	4,570,654	100%	4,691,838	100%	4,471,043	100%	4,029,496	100%	4,210,733	100%	4,039,314	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

耕興(6146) 截至2023年第2季「資產總額」總計約為NT$77.51億元，相較上一季增加約NT$7,846萬元、相較去年年末增加約NT$5.82億元

耕興(6146) 2023年第2季財報顯示公司「資產總額」約NT$77.51億元；負債總額約NT$27.35億元、為資產總額的35.28%；權益總額約NT$50.16億元、為資產總額的64.72%。

對比上一季

上一季的(2023年第1季)「資產總額」則為NT$76.72億元；負債總額約NT$18.93億元、為資產總額的24.67%；權益總額約NT$57.79億元、為資產總額的75.33%。今年第2季相較上一季「資產總額」增加約NT$7,846萬元。

對比去年年末

去年年末的「資產總額」則為NT$71.69億元；負債總額約NT$18.41億元、為資產總額的25.68%；權益總額約NT$53.28億元、為資產總額的74.32%。今年第2季相較去年年末「資產總額」增加約NT$5.82億元。

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	7,750,796	100%	7,672,334	100%	7,168,593	100%	6,687,972	100%	6,968,537	100%	6,669,869	100%	6,134,697	100%	5,656,290	100%	5,846,456	100%	5,602,245	100%	5,314,682	100%	4,784,945	100%	5,092,827	100%	4,852,650	100%	4,745,070	100%	4,648,525	100%	5,020,536	100%	4,940,546	100%	4,753,979	100%	4,538,959	100%	4,851,190	100%	4,671,466	100%	4,632,133	100%	4,385,936	100%	4,708,976	100%	4,570,654	100%	4,530,661	100%	4,321,111	100%	4,691,838	100%	4,471,043	100%	4,360,610	100%	4,029,496	100%	4,210,733	100%	4,039,314	100%	3,786,288	100%	3,329,138	100%	3,011,273	100%	2,846,357	100%	2,854,682	100%	2,865,617	100%
負債總額	2,734,813	35.28%	1,893,125	24.67%	1,840,776	25.68%	1,632,367	24.41%	2,407,038	34.54%	1,615,976	24.23%	1,518,089	24.75%	1,346,077	23.80%	1,833,300	31.36%	1,248,414	22.28%	1,243,174	23.39%	963,865	20.14%	1,521,674	29.88%	916,480	18.89%	954,040	20.11%	1,025,886	22.07%	1,532,285	30.52%	1,033,844	20.93%	1,023,730	21.53%	988,342	21.77%	1,461,877	30.13%	914,882	19.58%	1,047,139	22.61%	988,100	22.53%	1,530,002	32.49%	1,045,924	22.88%	1,167,536	25.77%	1,142,407	26.44%	1,664,086	35.47%	1,089,142	24.36%	1,138,663	26.11%	995,682	24.71%	1,592,619	37.82%	1,444,644	35.76%	1,359,822	35.91%	1,111,409	33.38%	1,008,415	33.49%	679,450	23.87%	800,601	28.05%	915,000	31.93%
權益總額	5,015,983	64.72%	5,779,209	75.33%	5,327,817	74.32%	5,055,605	75.59%	4,561,499	65.46%	5,053,893	75.77%	4,616,608	75.25%	4,310,213	76.20%	4,013,156	68.64%	4,353,831	77.72%	4,071,508	76.61%	3,821,080	79.86%	3,571,153	70.12%	3,936,170	81.11%	3,791,030	79.89%	3,622,639	77.93%	3,488,251	69.48%	3,906,702	79.07%	3,730,249	78.47%	3,550,617	78.23%	3,389,313	69.87%	3,756,584	80.42%	3,584,994	77.39%	3,397,836	77.47%	3,178,974	67.51%	3,524,730	77.12%	3,363,125	74.23%	3,178,704	73.56%	3,027,752	64.53%	3,381,901	75.64%	3,221,947	73.89%	3,033,814	75.29%	2,618,114	62.18%	2,594,670	64.24%	2,426,466	64.09%	2,217,729	66.62%	2,002,858	66.51%	2,166,907	76.13%	2,054,081	71.95%	1,950,617	68.07%

流動資產

耕興(6146) 截至2023年第2季「流動資產」總計約為NT$51.05億元，相較上一季增加約NT$1.93億元、相較去年年末增加約NT$7.16億元

耕興(6146) 2023年第2季財報顯示公司「流動資產」總計約NT$51.05億元、約佔整體資產的65.86%。

對比上一季

上一季流動資產總計約NT$49.12億元、約佔整體資產的64.02%。今年第2季相較上一季增加約NT$1.93億元。

對比去年年末

去年年末流動資產則為NT$43.89億元、約佔整體資產的61.22%。今年第2季相較去年年末增加約NT$7.16億元。

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	5,104,905	65.86%	4,911,901	64.02%	4,388,595	61.22%	3,904,341	58.38%	4,273,086	61.32%	3,952,994	59.27%	3,426,803	55.86%	2,965,334	52.43%	3,137,824	53.67%	2,896,598	51.70%	2,669,470	50.23%	2,341,477	48.93%	2,758,855	54.17%	2,655,228	54.72%	2,578,301	54.34%	2,556,271	54.99%	2,945,115	58.66%	2,880,294	58.30%	2,748,373	57.81%	2,594,882	57.17%	2,893,589	59.65%	2,807,026	60.09%	2,797,279	60.39%	2,632,134	60.01%	2,972,516	63.12%	2,836,131	62.05%	2,718,100	59.99%	2,510,482	58.10%	2,904,842	61.91%	2,648,473	59.24%	2,519,099	57.77%	1,972,766	48.96%	2,171,071	51.56%	1,956,065	48.43%	1,866,934	49.31%	1,458,521	43.81%	1,240,392	41.19%	1,092,895	38.40%	1,147,171	40.19%	1,175,459	41.02%

非流動資產

耕興(6146) 截至2023年第2季「非流動資產」總計約為NT$26.46億元，相較上一季減少約NT$-1.15億元、相較去年年末減少約NT$-1.34億元

耕興(6146) 2023年第2季財報顯示公司「非流動資產」總計約NT$26.46億元、約佔整體資產的34.14%。

對比上一季

上一季非流動資產總計約NT$27.6億元、約佔整體資產的35.98%。今年第2季相較上一季減少約NT$-1.15億元。

對比去年年末

去年年末非流動資產則為NT$27.8億元、約佔整體資產的38.78%。今年第2季相較去年年末減少約NT$-1.34億元。

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	%
非流動資產	2,645,891	34.14%	2,760,433	35.98%	2,779,998	38.78%	2,783,631	41.62%	2,695,451	38.68%	2,716,875	40.73%	2,707,894	44.14%	2,690,956	47.57%	2,708,632	46.33%	2,705,647	48.30%	2,645,212	49.77%	2,443,468	51.07%	2,333,972	45.83%	2,197,422	45.28%	2,166,769	45.66%	2,092,254	45.01%	2,075,421	41.34%	2,060,252	41.70%	2,005,606	42.19%	1,944,077	42.83%	1,957,601	40.35%	1,864,440	39.91%	1,834,854	39.61%	1,753,802	39.99%	1,736,460	36.88%	1,734,523	37.95%	1,812,561	40.01%	1,810,629	41.90%	1,786,996	38.09%	1,822,570	40.76%	1,841,511	42.23%	2,056,730	51.04%	2,039,662	48.44%	2,083,249	51.57%	1,919,354	50.69%	1,870,617	56.19%	1,770,881	58.81%	1,753,462	61.60%	1,707,511	59.81%	1,690,158	58.98%

流動負債

耕興(6146) 截至2023年第2季「流動負債」總計約為NT$23.71億元，相較上一季增加約NT$8.35億元、相較去年年末增加約NT$8.88億元

耕興(6146) 2023年第2季財報顯示公司「流動負債」總計約NT$23.71億元、約佔整體資產的30.59%。

對比上一季

上一季流動負債總計約NT$15.36億元、約佔整體資產的20.03%。今年第2季相較上一季增加約NT$8.35億元。

對比去年年末

去年年末流動負債則為NT$14.83億元、約佔整體資產的20.68%。今年第2季相較去年年末增加約NT$8.88億元。

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	%
流動負債	2,370,964	30.59%	1,536,394	20.03%	1,482,716	20.68%	1,284,612	19.21%	2,098,617	30.12%	1,329,025	19.93%	1,244,195	20.28%	1,098,749	19.43%	1,586,859	27.14%	1,012,576	18.07%	1,001,334	18.84%	858,798	17.95%	1,429,270	28.06%	821,981	16.94%	861,520	18.16%	874,463	18.81%	1,396,705	27.82%	897,398	18.16%	934,647	19.66%	872,385	19.22%	1,347,790	27.78%	801,396	17.16%	952,664	20.57%	884,662	20.17%	1,431,998	30.41%	956,826	20.93%	1,080,868	23.86%	994,870	23.02%	1,519,795	32.39%	949,156	21.23%	998,273	22.89%	836,649	20.76%	1,264,288	30.03%	822,095	20.35%	738,974	19.52%	1,061,843	31.90%	964,872	32.04%	642,049	22.56%	768,303	26.91%	888,883	31.02%

非流動負債

耕興(6146) 截至2023年第2季「非流動負債」總計約為NT$3.64億元，相較上一季增加約NT$712萬元、相較去年年末增加約NT$579萬元

耕興(6146) 2023年第2季財報顯示公司「非流動負債」總計約NT$3.64億元、約佔整體資產的4.69%。

對比上一季

上一季非流動負債總計約NT$3.57億元、約佔整體資產的4.65%。今年第2季相較上一季增加約NT$712萬元。

對比去年年末

去年年末非流動負債則為NT$3.58億元、約佔整體資產的4.99%。今年第2季相較去年年末增加約NT$579萬元。

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	363,849	4.69%	356,731	4.65%	358,060	4.99%	347,755	5.20%	308,421	4.43%	286,951	4.30%	273,894	4.46%	247,328	4.37%	246,441	4.22%	235,838	4.21%	241,840	4.55%	105,067	2.20%	92,404	1.81%	94,499	1.95%	92,520	1.95%	151,423	3.26%	135,580	2.70%	136,446	2.76%	89,083	1.87%	115,957	2.55%	114,087	2.35%	113,486	2.43%	94,475	2.04%	103,438	2.36%	98,004	2.08%	89,098	1.95%	86,668	1.91%	147,537	3.41%	144,291	3.08%	139,986	3.13%	140,390	3.22%	159,033	3.95%	328,331	7.80%	622,549	15.41%	620,848	16.40%	49,566	1.49%	43,543	1.45%	37,401	1.31%	32,298	1.13%	26,117	0.91%

權益

耕興(6146) 截至2023年第2季「權益」總計約為NT$50.16億元，相較上一季減少約NT$-7.63億元、相較去年年末減少約NT$-3.12億元

耕興(6146) 2023年第2季財報顯示公司「權益」總計約NT$50.16億元、約佔整體資產的64.72%。

對比上一季

上一季權益總計約NT$57.79億元、約佔整體資產的75.33%。今年第2季相較上一季減少約NT$-7.63億元。

對比去年年末

去年年末權益則為NT$53.28億元、約佔整體資產的74.32%。今年第2季相較去年年末減少約NT$-3.12億元。

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	5,015,983	64.72%	5,779,209	75.33%	5,327,817	74.32%	5,055,605	75.59%	4,561,499	65.46%	5,053,893	75.77%	4,616,608	75.25%	4,310,213	76.20%	4,013,156	68.64%	4,353,831	77.72%	4,071,508	76.61%	3,821,080	79.86%	3,571,153	70.12%	3,936,170	81.11%	3,791,030	79.89%	3,622,639	77.93%	3,488,251	69.48%	3,906,702	79.07%	3,730,249	78.47%	3,550,617	78.23%	3,389,313	69.87%	3,756,584	80.42%	3,584,994	77.39%	3,397,836	77.47%	3,178,974	67.51%	3,524,730	77.12%	3,363,125	74.23%	3,178,704	73.56%	3,027,752	64.53%	3,381,901	75.64%	3,221,947	73.89%	3,033,814	75.29%	2,618,114	62.18%	2,594,670	64.24%	2,426,466	64.09%	2,217,729	66.62%	2,002,858	66.51%	2,166,907	76.13%	2,054,081	71.95%	1,950,617	68.07%

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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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