尼得科超眾－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	3,396,278	32.76%	3,307,345	32.76%	2,987,526	30.52%	2,966,460	26.32%	2,325,814	21.63%	2,040,458	20.79%	1,593,607	23.46%	1,676,077	24.68%	1,908,173	30.27%	2,356,702	35.19%	2,208,720	35.04%	2,118,155	34.5%	2,008,867	36.7%	2,188,172	37.4%	1,708,987	31.06%	1,819,447	33.97%	1,757,404	33.47%	1,624,058	31.39%	1,162,830	27.03%	1,315,858	32.25%
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%
透過其他綜合損益按公允價值衡量之金融資產-流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
按攤銷後成本衡量之金融資產-流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
應收票據淨額	0	0%	0	0%			0	0%	721	0.01%	0	0%	26,547	0.39%	139	0%	1,827	0.03%	1,819	0.03%	400	0.01%	1,499	0.02%	676	0.01%	1,022	0.02%	2,273	0.04%	762	0.01%	1,867	0.04%	1,836	0.04%	2,437	0.06%	2,203	0.05%
應收帳款淨額	2,211,198	21.33%	2,031,540	20.12%	1,902,421	19.44%	2,002,651	17.77%	2,774,031	25.79%	2,336,211	23.8%	2,071,530	30.49%	2,237,362	32.94%	1,847,734	29.32%	1,812,953	27.07%	1,723,632	27.34%	1,815,580	29.57%	1,502,537	27.45%	1,543,732	26.39%	1,754,838	31.89%	1,521,362	28.41%	1,534,396	29.22%	1,538,424	29.73%	1,495,063	34.75%	1,211,072	29.69%
應收帳款-關係人淨額	50,114	0.48%	151,372	1.5%	145,343	1.48%	1,169,507	10.38%	341,644	3.18%	712,760	7.26%	108,448	1.6%
其他應收款	52,486	0.51%	27,082	0.27%	51,580	0.53%	35,521	0.32%	10,727	0.1%	54,512	0.56%	1,942	0.03%	5,131	0.08%	6,319	0.1%	13,344	0.2%	12,292	0.19%	8,036	0.13%	6,194	0.11%	6,542	0.11%	5,010	0.09%	6,085	0.11%	6,256	0.12%	4,801	0.09%	7,443	0.17%	42,280	1.04%
其他應收款-關係人	520	0.01%	11	0%	483	0%	5	0%	406	0%	148	0%			25	0%
存貨	2,236,617	21.57%	1,783,605	17.67%	1,586,589	16.21%	1,780,101	15.79%	2,192,992	20.39%	1,377,660	14.03%	881,648	12.98%	985,749	14.51%	835,957	13.26%	863,530	12.89%	790,703	12.54%	766,193	12.48%	670,222	12.24%	817,538	13.97%	694,502	12.62%	697,257	13.02%	644,763	12.28%	611,115	11.81%	610,588	14.19%	535,368	13.12%
預付款項	112,165	1.08%	99,356	0.98%	140,209	1.43%	140,912	1.25%	107,350	1%	105,087	1.07%	33,731	0.5%	19,310	0.28%	19,464	0.31%	18,407	0.27%	18,820	0.3%	21,691	0.35%	43,537	0.8%	51,020	0.87%	27,270	0.5%	35,427	0.66%	29,353	0.56%	105,111	2.03%	12,112	0.28%	23,086	0.57%
其他流動資產	53,427	0.52%	74,972	0.74%	51,132	0.52%	81,547	0.72%	74,964	0.7%	766,706	7.81%	64,194	0.94%	190,477	2.8%	45,538	0.72%	52,202	0.78%	27,762	0.44%	26,433	0.43%	27,788	0.51%	21,190	0.36%	62,647	1.14%	26,603	0.5%	169,609	3.23%	210,744	4.07%	64,352	1.5%	16,191	0.4%
流動資產合計	8,112,805	78.26%	7,475,283	74.05%	6,865,283	70.14%	8,176,704	72.55%	7,828,649	72.79%	7,393,542	75.32%	4,781,647	70.38%	5,114,270	75.29%	4,665,012	74.01%	5,118,957	76.43%	4,782,329	75.86%	4,757,587	77.49%	4,259,821	77.81%	4,629,216	79.13%	4,255,527	77.34%	4,106,943	76.69%	4,143,648	78.91%	4,096,089	79.17%	3,354,825	77.97%	3,146,058	77.12%
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	39,313	0.38%	54,191	0.54%	52,320	0.53%	95,418	0.85%	88,244	0.82%	30,052	0.31%	42,342	0.62%	51,636	0.76%	35,426	0.56%
不動產、廠房及設備	1,853,456	17.88%	2,180,206	21.6%	2,453,499	25.07%	2,584,186	22.93%	2,411,272	22.42%	2,005,291	20.43%	1,585,306	23.33%	1,365,140	20.1%	1,371,180	21.75%	1,346,907	20.11%	1,297,327	20.58%	1,131,308	18.43%	950,253	17.36%	966,150	16.52%	979,954	17.81%	980,410	18.31%	876,892	16.7%	873,952	16.89%	831,778	19.33%	821,312	20.13%
使用權資產	188,261	1.82%	223,141	2.21%	270,026	2.76%	242,375	2.15%	267,646	2.49%	253,273	2.58%	190,529	2.8%	118,690	1.75%	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	27,892	0.27%	27,510	0.27%	31,061	0.32%	33,824	0.3%	30,892	0.29%	34,038	0.35%	10,754	0.16%	12,882	0.19%	8,602	0.14%	8,442	0.13%	9,067	0.14%	7,282	0.12%	3,397	0.06%	3,434	0.06%	4,550	0.08%	5,213	0.1%	7,073	0.13%	7,647	0.15%	5,437	0.13%	6,429	0.16%
遞延所得稅資產	92,290	0.89%	80,861	0.8%	66,768	0.68%	94,069	0.83%	82,509	0.77%	56,269	0.57%	120,694	1.78%	69,140	1.02%	47,159	0.75%	41,197	0.62%	34,477	0.55%	32,508	0.53%	27,291	0.5%	24,834	0.42%	22,233	0.4%	20,024	0.37%	19,085	0.36%	11,253	0.22%	11,423	0.27%	6,783	0.17%
其他非流動資產	52,913	0.51%	53,531	0.53%	49,100	0.5%	43,756	0.39%	45,789	0.43%	44,263	0.45%	4,994	0.07%	2,460	0.04%	116,526	1.85%	102,569	1.53%	101,296	1.61%	130,236	2.12%	129,124	2.36%	121,680	2.08%	117,973	2.14%	120,757	2.25%	122,126	2.33%	122,550	2.37%	36,252	0.84%	35,943	0.88%
淨確定福利資產-非流動	13,602	0.13%	11,978	0.12%	6,155	0.06%	644	0.01%
其他非流動資產-其他	39,311	0.38%	41,553	0.41%	42,945	0.44%	43,112	0.38%																							120,757	2.25%			122,550	2.37%			35,943	0.88%
非流動資產合計	2,254,125	21.74%	2,619,440	25.95%	2,922,774	29.86%	3,093,628	27.45%	2,926,352	27.21%	2,423,186	24.68%	2,012,254	29.62%	1,678,265	24.71%	1,637,892	25.99%	1,578,624	23.57%	1,521,846	24.14%	1,381,696	22.51%	1,214,622	22.19%	1,220,826	20.87%	1,246,766	22.66%	1,248,630	23.31%	1,107,414	21.09%	1,077,813	20.83%	947,812	22.03%	933,560	22.88%
資產總計	10,366,930	100%	10,094,723	100%	9,788,057	100%	11,270,332	100%	10,755,001	100%	9,816,728	100%	6,793,901	100%	6,792,535	100%	6,302,904	100%	6,697,581	100%	6,304,175	100%	6,139,283	100%	5,474,443	100%	5,850,042	100%	5,502,293	100%	5,355,573	100%	5,251,062	100%	5,173,902	100%	4,302,637	100%	4,079,618	100%
負債及權益
負債
流動負債
短期借款	255,960	2.47%	199,230	1.97%	0	0%	310,172	2.75%	206,100	1.92%	313,885	3.2%	0	0%	100,000	1.47%	260,000	4.13%	322,310	4.81%	292,310	4.64%	272,648	4.44%	343,172	6.27%	563,778	9.64%	503,246	9.15%	608,706	11.37%	412,417	7.85%	568,251	10.98%	194,691	4.52%	288,346	7.07%
應付帳款	2,493,395	24.05%	2,092,874	20.73%	1,567,961	16.02%	2,989,125	26.52%	3,408,942	31.7%	2,619,917	26.69%	1,564,088	23.02%	1,551,350	22.84%	1,529,476	24.27%	1,632,165	24.37%	1,434,966	22.76%	1,396,424	22.75%	1,085,681	19.83%	1,274,910	21.79%	1,294,180	23.52%	1,234,278	23.05%	1,493,935	28.45%	1,374,972	26.58%	1,336,299	31.06%	1,131,529	27.74%
應付帳款-關係人	6,254	0.06%	5,313	0.05%	15,833	0.16%	20,950	0.19%	58,647	0.55%	175,477	1.79%
其他應付款	720,883	6.95%	529,804	5.25%	572,854	5.85%	692,387	6.14%	705,921	6.56%	623,310	6.35%	563,086	8.29%	304,920	4.49%	368,066	5.84%	995,562	14.86%	383,023	6.08%	400,770	6.53%	667,987	12.2%	350,970	6%	669,011	12.16%	340,718	6.36%	583,979	11.12%	311,309	6.02%	394,212	9.16%	223,228	5.47%
其他應付款項-關係人	12,847	0.12%	7,149	0.07%	7,092	0.07%	16,386	0.15%	6,843	0.06%	9,667	0.1%			6,647	0.1%
負債準備-流動	1,926	0.02%	1,911	0.02%	1,869	0.02%	1,875	0.02%	1,894	0.02%	1,853	0.02%	1,741	0.03%	2,310	0.03%	1,365	0.02%	2,693	0.04%	2,106	0.03%	414	0.01%	180	0%	220	0%	623	0.01%	623	0.01%	3,508	0.07%	3,729	0.07%	3,341	0.08%	3,341	0.08%
租賃負債-流動	17,464	0.17%	31,650	0.31%	46,202	0.47%	28,143	0.25%	33,471	0.31%	24,474	0.25%	8,387	0.12%	5,330	0.08%
其他流動負債	231,109	2.23%	261,433	2.59%	440,730	4.5%	143,582	1.27%	103,031	0.96%	95,192	0.97%	91,918	1.35%	371,482	5.47%	130,272	2.07%	173,823	2.6%	120,452	1.91%	93,247	1.52%	59,254	1.08%	75,414	1.29%	20,730	0.38%	20,363	0.38%	12,103	0.23%	82,742	1.6%	23,863	0.55%	78,708	1.93%
一年或一營業週期內到期長期負債	0	0%	0	0%	256,000	2.62%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
一年或一營業週期內到期長期借款	0	0%	0	0%	256,000	2.62%
其他流動負債-其他	231,109	2.23%	261,433	2.59%	184,730	1.89%																													82,742	1.6%			78,708	1.93%
流動負債合計	3,739,838	36.07%	3,129,364	31%	2,652,541	27.1%	4,202,620	37.29%	4,524,849	42.07%	3,863,775	39.36%	2,229,220	32.81%	2,342,039	34.48%	2,289,179	36.32%	3,126,553	46.68%	2,232,857	35.42%	2,163,503	35.24%	2,179,699	39.82%	2,282,239	39.01%	2,497,116	45.38%	2,215,731	41.37%	2,521,886	48.03%	2,362,797	45.67%	1,952,965	45.39%	1,766,043	43.29%
非流動負債
應付公司債	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
長期借款	0	0%	0	0%	256,000	2.62%	730,800	6.48%	687,000	6.39%	684,840	6.98%	0	0%	0	0%	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	791,908	7.64%	881,480	8.73%	880,015	8.99%	787,559	6.99%	660,531	6.14%	648,302	6.6%	470,244	6.92%	396,314	5.83%	320,400	5.08%	297,693	4.44%	280,911	4.46%	269,216	4.39%	241,705	4.42%	241,484	4.13%	194,312	3.53%	188,100	3.51%	157,864	3.01%	124,249	2.4%	94,992	2.21%	67,359	1.65%
租賃負債-非流動	2,643	0.03%	13,947	0.14%	48,588	0.5%	38,227	0.34%	57,576	0.54%	52,173	0.53%	7,266	0.11%	10,621	0.16%	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	40,956	0.4%	42,583	0.42%	41,076	0.42%	38,977	0.35%	41,841	0.39%	4,202	0.04%	2,915	0.04%	6,914	0.1%	8,489	0.13%	6,281	0.09%	6,513	0.1%	5,866	0.1%	8,594	0.16%	11,483	0.2%	5,275	0.1%	6,899	0.13%	4,489	0.09%	4,775	0.09%	2,184	0.05%	2,473	0.06%
淨確定福利負債-非流動	0	0%	0	0%	0	0%	0	0%	5,590	0.05%			969	0.01%	4,804	0.07%	7,047	0.11%	4,986	0.07%	5,210	0.08%	553	0.01%	2,933	0.05%	3,274	0.06%	1,114	0.02%			3,565	0.07%	3,892	0.08%	1,328	0.03%	1,665	0.04%
存入保證金	1,739	0.02%	1,883	0.02%	0	0%	1,654	0.01%	1,164	0.01%			1,946	0.03%	2,110	0.03%	1,442	0.02%	1,295	0.02%	1,303	0.02%	5,313	0.09%	5,661	0.1%	8,209	0.14%	4,161	0.08%	6,899	0.13%	924	0.02%	883	0.02%	856	0.02%	808	0.02%
其他非流動負債-其他	39,217	0.38%	40,700	0.4%	41,076	0.42%	37,323	0.33%	35,087	0.33%
非流動負債合計	835,507	8.06%	938,010	9.29%	1,225,679	12.52%	1,595,563	14.16%	1,446,948	13.45%	1,389,517	14.15%	480,425	7.07%	413,849	6.09%	328,889	5.22%	303,974	4.54%	287,424	4.56%	275,082	4.48%	250,299	4.57%	252,967	4.32%	199,587	3.63%	196,477	3.67%	162,353	3.09%	129,024	2.49%	97,176	2.26%	69,832	1.71%
負債總計	4,575,345	44.13%	4,067,374	40.29%	3,878,220	39.62%	5,798,183	51.45%	5,971,797	55.53%	5,253,292	53.51%	2,709,645	39.88%	2,755,888	40.57%	2,618,068	41.54%	3,430,527	51.22%	2,520,281	39.98%	2,438,585	39.72%	2,429,998	44.39%	2,535,206	43.34%	2,696,703	49.01%	2,412,208	45.04%	2,684,239	51.12%	2,491,821	48.16%	2,050,141	47.65%	1,835,875	45%
權益
歸屬於母公司業主之權益
股本
普通股股本	863,434	8.33%	863,434	8.55%	863,434	8.82%	863,434	7.66%	863,434	8.03%	863,434	8.8%	863,434	12.71%	863,434	12.71%	863,434	13.7%	863,434	12.89%	863,434	13.7%	863,434	14.06%	863,434	15.77%	863,434	14.76%	863,434	15.69%	863,434	16.12%	863,434	16.44%	863,434	16.69%	863,434	20.07%	863,434	21.16%
特別股股本	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
股本合計	863,434	8.33%	863,434	8.55%	863,434	8.82%	863,434	7.66%	863,434	8.03%	863,434	8.8%	863,434	12.71%	863,434	12.71%	863,434	13.7%	863,434	12.89%	863,434	13.7%	863,434	14.06%	863,434	15.77%	863,434	14.76%	863,434	15.69%	863,434	16.12%	863,434	16.44%	863,434	16.69%	863,434	20.07%	863,434	21.16%
資本公積
資本公積-發行溢價
資本公積-特別股股票溢價	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
資本公積合計	532,389	5.14%	532,389	5.27%	531,823	5.43%	531,823	4.72%	531,823	4.94%	531,823	5.42%	531,823	7.83%	531,823	7.83%	531,823	8.44%	531,823	7.94%	531,823	8.44%	531,823	8.66%	531,823	9.71%	531,823	9.09%	531,823	9.67%	531,823	9.93%	531,823	10.13%	531,823	10.28%	531,823	12.36%	531,823	13.04%
保留盈餘
法定盈餘公積	994,339	9.59%	981,253	9.72%	920,385	9.4%	858,721	7.62%	824,071	7.66%	746,181	7.6%	676,028	9.95%	616,467	9.08%	566,441	8.99%	566,441	8.46%	471,858	7.48%	404,765	6.59%	404,765	7.39%	347,745	5.94%	347,745	6.32%	294,182	5.49%	294,182	5.6%	252,830	4.89%	252,830	5.88%	228,150	5.59%
特別盈餘公積	0	0%	213,785	2.12%	74,392	0.76%	200,748	1.78%	227,091	2.11%	222,369	2.27%	185,482	2.73%	130,906	1.93%	97,528	1.55%	97,528	1.46%	73,014	1.16%	73,014	1.19%	73,014	1.33%	73,014	1.25%	73,014	1.33%	73,014	1.36%	73,014	1.39%	73,014	1.41%	0	0%	5,587	0.14%
未分配盈餘(或待彌補虧損)	3,291,357	31.75%	3,332,158	33.01%	3,605,038	36.83%	3,076,504	27.3%	2,395,176	22.27%	2,442,097	24.88%	2,114,870	31.13%	2,021,663	29.76%	1,743,661	27.66%	1,375,454	20.54%	2,051,324	32.54%	1,757,956	28.63%	1,101,246	20.12%	1,401,598	23.96%	981,739	17.84%	1,140,186	21.29%	768,973	14.64%	941,903	18.2%	627,133	14.58%	641,526	15.73%
保留盈餘合計	4,285,696	41.34%	4,527,196	44.85%	4,599,815	46.99%	4,135,973	36.7%	3,446,338	32.04%	3,410,647	34.74%	2,976,380	43.81%	2,769,036	40.77%	2,407,630	38.2%	2,039,423	30.45%	2,596,196	41.18%	2,235,735	36.42%	1,579,025	28.84%	1,822,357	31.15%	1,402,498	25.49%	1,507,382	28.15%	1,136,169	21.64%	1,267,747	24.5%	879,963	20.45%	875,263	21.45%
其他權益
其他權益合計	110,066	1.06%	104,330	1.03%	(85,235)	-0.87%	(59,081)	-0.52%	(58,391)	-0.54%	(242,468)	-2.47%	(287,381)	-4.23%	(127,646)	-1.88%	(118,051)	-1.87%	(167,626)	-2.5%	(207,559)	-3.29%	69,706	1.14%	70,163	1.28%	97,222	1.66%	7,835	0.14%	40,726	0.76%	35,397	0.67%	19,077	0.37%	(22,724)	-0.53%	(26,777)	-0.66%
歸屬於母公司業主之權益合計	5,791,585	55.87%	6,027,349	59.71%	5,909,837	60.38%	5,472,149	48.55%	4,783,204	44.47%	4,563,436	46.49%	4,084,256	60.12%	4,036,647	59.43%	3,684,836	58.46%	3,267,054	48.78%	3,783,894	60.02%	3,700,698	60.28%	3,044,445	55.61%	3,314,836	56.66%	2,805,590	50.99%	2,943,365	54.96%	2,566,823	48.88%	2,682,081	51.84%	2,252,496	52.35%	2,243,743	55%
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%
權益總計	5,791,585	55.87%	6,027,349	59.71%	5,909,837	60.38%	5,472,149	48.55%	4,783,204	44.47%	4,563,436	46.49%	4,084,256	60.12%	4,036,647	59.43%	3,684,836	58.46%	3,267,054	48.78%	3,783,894	60.02%	3,700,698	60.28%	3,044,445	55.61%	3,314,836	56.66%	2,805,590	50.99%	2,943,365	54.96%	2,566,823	48.88%	2,682,081	51.84%	2,252,496	52.35%	2,243,743	55%
負債及權益總計	10,366,930	100%	10,094,723	100%	9,788,057	100%	11,270,332	100%	10,755,001	100%	9,816,728	100%	6,793,901	100%	6,792,535	100%	6,302,904	100%	6,697,581	100%	6,304,175	100%	6,139,283	100%	5,474,443	100%	5,850,042	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%
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%

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

尼得科超眾(6230) 截至2024年第1季「流動資產」總計約為NT$68.65億元，相較上一季減少約NT$-4.84億元、相較去年年末減少約NT$-4.84億元

尼得科超眾(6230) 2024年第1季財報顯示公司「流動資產」總計約NT$68.65億元、約佔整體資產的70.14%。

對比上一季

上一季流動資產總計約NT$73.49億元、約佔整體資產的71.32%。今年第1季相較上一季減少約NT$-4.84億元。

對比去年年末

去年年末流動資產則為NT$73.49億元、約佔整體資產的71.32%。今年第1季相較去年年末減少約NT$-4.84億元。

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	%
流動資產	6,865,283	70.14%	7,349,302	71.32%	8,205,275	73.16%	8,191,413	73.08%	8,176,704	72.55%	8,634,458	73.60%	8,354,599	73.07%	7,658,822	72.42%	7,828,649	72.79%	7,650,612	72.71%	7,445,900	73.61%	7,266,879	74.33%	7,393,542	75.32%	6,408,819	73.57%	5,991,990	73.85%	5,530,087	72.02%	4,781,647	70.38%	5,397,234	74.27%	5,335,335	75.59%	5,510,689	76.59%	5,114,270	75.29%	5,253,442	76.14%	5,180,579	76.19%	5,028,066	75.65%	4,665,012	74.01%	4,875,493	75.13%	5,210,864	76.56%	5,118,957	76.43%	4,782,329	75.86%	5,169,344	76.81%	4,971,953	77.06%	4,925,207	77.69%	4,757,587	77.49%	4,935,071	79.40%	4,628,958	78.40%	4,259,821	77.81%	4,629,216	79.13%	4,295,853	77.60%	4,192,218	76.78%	4,255,527	77.34%

非流動資產

尼得科超眾(6230) 截至2023年第2季「非流動資產」總計約為NT$30.18億元，相較上一季減少約NT$-7,575萬元、相較去年年末減少約NT$-7,957萬元

尼得科超眾(6230) 2023年第2季財報顯示公司「非流動資產」總計約NT$30.18億元、約佔整體資產的26.92%。

對比上一季

上一季非流動資產總計約NT$30.94億元、約佔整體資產的27.45%。今年第2季相較上一季減少約NT$-7,575萬元。

對比去年年末

去年年末非流動資產則為NT$30.97億元、約佔整體資產的26.40%。今年第2季相較去年年末減少約NT$-7,957萬元。

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	3,017,879	26.92%	3,093,628	27.45%	3,097,452	26.40%	3,079,705	26.93%	2,916,979	27.58%	2,926,352	27.21%	2,871,236	27.29%	2,668,870	26.39%	2,509,368	25.67%	2,423,186	24.68%	2,302,669	26.43%	2,121,453	26.15%	2,148,653	27.98%	2,012,254	29.62%	1,869,741	25.73%	1,723,055	24.41%	1,684,303	23.41%	1,678,265	24.71%	1,646,044	23.86%	1,618,810	23.81%	1,618,131	24.35%	1,637,892	25.99%	1,613,923	24.87%	1,595,791	23.44%	1,578,624	23.57%	1,521,846	24.14%	1,560,836	23.19%	1,480,451	22.94%	1,414,478	22.31%	1,381,696	22.51%	1,280,188	20.60%	1,275,421	21.60%	1,214,622	22.19%	1,220,826	20.87%	1,239,891	22.40%	1,268,021	23.22%	1,246,766	22.66%	1,248,630	23.31%	1,119,154	20.31%	1,113,120	21.40%

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合併資產負債表

流動資產

非流動資產

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