TWD

-6.50 (-3.92%)

2026.07.24收盤

台表科－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2022/06/30		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2018/06/30		截至2018/03/31		截至2017/06/30		截至2017/03/31		截至2016/06/30		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	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	9,566,156	18.01%	10,073,013	19.01%	8,831,871	17.67%	8,612,605	18.39%	8,003,107	15.05%	10,307,556	18.09%	5,989,529	13.22%	7,159,683	17.89%	6,817,043	20.5%	6,041,194	19.36%	6,123,630	19.23%	5,097,322	17.36%	4,843,992	18.52%	6,436,788	25.63%	5,331,045	20.89%	5,659,346	21.8%	4,998,548	18.82%	5,543,034	20.29%	4,369,210	15.89%	4,114,199	14.57%	7,453,390	24.61%	7,571,733	25.61%	5,775,195	18.2%	5,262,170	16.78%	5,186,182	15.05%	4,498,364	14.11%
透過損益按公允價值衡量之金融資產-流動	3,135,532	5.9%	3,656,240	6.9%	4,627,484	9.26%	2,618,850	5.59%	1,877,593	3.53%	1,097,236	1.93%	1,263,600	2.79%	859,939	2.15%	1,263,968	3.8%	2,120,583	6.79%	1,032,101	3.24%	1,200,849	4.09%	1,303,795	4.99%	1,041,615	4.15%	0	0%	0	0%	0	0%	0	0%	702	0%	6,848	0.02%	32	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%	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	4,113,994	7.75%	3,350,241	6.32%	4,972,413	9.95%	3,896,790	8.32%	899,882	1.69%	843,193	1.48%	640,807	1.41%	728,582	1.82%	710,636	2.14%	836,776	2.68%	90,024	0.28%	0	0%	0	0%	0	0%	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	94,249	0.18%	93,953	0.18%	4,411	0.01%							0	0%	0	0%	2,093	0.01%	2,133	0.01%	6,071	0.02%	11,901	0.04%	23,596	0.09%	17,542	0.07%	17,573	0.07%	19,142	0.07%	35,210	0.13%	39,698	0.15%	45,115	0.16%	70,449	0.25%	23,635	0.08%	13,450	0.05%	9,538	0.03%	9,091	0.03%	2,306	0.01%	6,359	0.02%
應收帳款淨額	15,878,832	29.9%	16,512,245	31.17%	14,402,509	28.81%	12,415,855	26.52%	19,253,335	36.2%	20,638,580	36.22%	16,884,463	37.26%	13,342,021	33.34%	11,570,632	34.8%	9,695,115	31.06%	12,500,196	39.26%	11,384,796	38.78%	9,970,195	38.13%	8,203,991	32.67%	8,708,878	34.13%	8,930,615	34.41%	9,017,288	33.95%	9,188,701	33.64%	9,813,829	35.7%	10,877,101	38.52%	11,484,587	37.92%	10,771,587	36.43%	14,666,590	46.21%	14,471,150	46.13%	17,438,002	50.59%	15,352,351	48.17%
其他應收款	86,477	0.16%	84,835	0.16%	200,102	0.4%	130,965	0.28%	79,835	0.15%	88,012	0.15%	88,365	0.19%	61,666	0.15%	278,004	0.84%	282,228	0.9%	377,339	1.18%	438,389	1.49%	170,132	0.65%	106,275	0.42%	79,694	0.31%	90,522	0.35%	96,036	0.36%	78,709	0.29%	271,369	0.99%	105,806	0.37%	351,385	1.16%	403,343	1.36%	492,203	1.55%	545,783	1.74%	425,447	1.23%	692,201	2.17%
本期所得稅資產	3,874	0.01%	4,314	0.01%
存貨	4,402,745	8.29%	4,387,076	8.28%	2,823,089	5.65%	3,771,451	8.05%	6,700,628	12.6%	8,047,867	14.12%	5,127,103	11.31%	4,147,555	10.37%	3,197,369	9.62%	3,230,457	10.35%	2,697,816	8.47%	2,514,825	8.57%	2,443,384	9.34%	2,184,882	8.7%	1,818,680	7.13%	1,809,496	6.97%	2,079,041	7.83%	2,055,338	7.52%	1,835,338	6.68%	1,816,576	6.43%	1,841,070	6.08%	1,614,069	5.46%	1,859,889	5.86%	2,259,862	7.2%	3,227,548	9.36%	3,122,180	9.8%
預付款項	515,074	0.97%	544,199	1.03%	377,172	0.75%	319,599	0.68%	591,425	1.11%	710,149	1.25%	845,673	1.87%	754,891	1.89%	621,201	1.87%	563,671	1.81%	566,392	1.78%	572,223	1.95%	459,521	1.76%	393,042	1.57%	306,144	1.2%	307,663	1.19%	328,586	1.24%	353,396	1.29%	260,509	0.95%	223,880	0.79%	337,647	1.11%	283,546	0.96%	312,169	0.98%	323,663	1.03%	395,654	1.15%	546,026	1.71%
其他流動資產	183	0%	92	0%	136	0%	926	0%	1,596	0%	811	0%	1,263	0%	884	0%	739	0%	675	0%	755	0%	691	0%	793	0%	721	0%	1,158,526	4.54%	951,776	3.67%	1,416,492	5.33%	1,209,245	4.43%	2,264,520	8.24%	2,182,056	7.73%	3,412	0.01%	3,397	0.01%	3,870	0.01%	2,901	0.01%	10,068	0.03%	9,028	0.03%
其他流動資產-其他	183	0%	92	0%	136	0%	926	0%	1,596	0%	811	0%	1,263	0%	884	0%	739	0%	675	0%	755	0%	691	0%	793	0%	721	0%	2	0%	16	0%	4,600	0.02%	910	0%	1,648	0.01%	1,527	0.01%
流動資產合計	37,797,116	71.16%	38,706,208	73.06%	36,239,187	72.48%	31,767,231	67.84%	37,407,591	70.33%	41,733,594	73.24%	30,841,081	68.05%	27,056,070	67.62%	24,464,081	73.57%	22,773,299	72.97%	23,394,594	73.47%	21,222,871	72.3%	19,215,774	73.49%	18,385,364	73.21%	18,228,462	71.44%	18,570,787	71.55%	18,473,915	69.56%	19,031,882	69.67%	18,881,572	68.69%	19,410,254	68.74%	21,510,050	71.02%	20,675,415	69.93%	23,133,152	72.88%	22,888,318	72.97%	26,693,043	77.44%	24,234,345	76.04%
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	62,756	0.12%	52,107	0.1%	125,981	0.25%	122,075	0.26%	171,291	0.32%	221,676	0.39%	252,577	0.56%	259,555	0.65%	279,249	0.84%	124,774	0.4%	416,048	1.31%	122,252	0.42%	244,837	0.94%	233,986	0.93%
不動產、廠房及設備	13,310,073	25.06%	12,374,288	23.36%	11,811,420	23.62%	12,452,094	26.59%	13,211,546	24.84%	13,067,415	22.93%	9,707,913	21.42%	9,001,629	22.5%	7,066,493	21.25%	7,083,930	22.7%	6,811,459	21.39%	6,840,153	23.3%	5,808,877	22.21%	5,611,958	22.35%	6,071,611	23.8%	6,172,616	23.78%	6,930,220	26.09%	7,027,457	25.73%	7,295,085	26.54%	7,505,282	26.58%	7,385,653	24.39%	7,521,502	25.44%	7,393,955	23.29%	7,263,210	23.16%	6,581,221	19.09%	6,505,194	20.41%
使用權資產	940,761	1.77%	901,400	1.7%	772,393	1.54%	762,365	1.63%	658,550	1.24%	704,683	1.24%	394,767	0.87%	415,272	1.04%	330,506	0.99%	315,799	1.01%	347,797	1.09%	349,890	1.19%	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%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
遞延所得稅資產	169,418	0.32%	168,315	0.32%	286,787	0.57%	705,410	1.51%	671,209	1.26%	245,025	0.43%	312,458	0.69%	63,162	0.16%	58,465	0.18%	71,760	0.23%	98,568	0.31%	88,064	0.3%	55,338	0.21%	52,665	0.21%	74,728	0.29%	77,977	0.3%	95,558	0.36%	99,897	0.37%	101,141	0.37%	108,506	0.38%	99,955	0.33%	102,676	0.35%	83,661	0.26%	48,502	0.15%	17,899	0.05%	18,188	0.06%
其他非流動資產	832,210	1.57%	778,911	1.47%	760,536	1.52%	1,015,033	2.17%	1,065,648	2%	1,009,046	1.77%	3,807,029	8.4%	3,215,123	8.03%	1,053,442	3.17%	839,743	2.69%	770,964	2.42%	585,142	1.99%	635,898	2.43%	623,813	2.48%	586,636	2.3%	575,594	2.22%	358,795	1.35%	397,216	1.45%	385,228	1.4%	368,385	1.3%	428,590	1.42%	410,318	1.39%	381,828	1.2%	440,863	1.41%	493,599	1.43%	452,461	1.42%
預付設備款	319,142	0.6%	349,165	0.66%	269,628	0.54%	206,950	0.44%	283,257	0.53%	233,716	0.41%	3,258,269	7.19%	2,749,093	6.87%
其他非流動資產-其他	513,068	0.97%	429,746	0.81%	490,908	0.98%	808,083	1.73%	782,391	1.47%	775,330	1.36%	548,760	1.21%	466,030	1.16%
非流動資產合計	15,315,218	28.84%	14,275,021	26.94%	13,757,117	27.52%	15,056,977	32.16%	15,778,244	29.67%	15,247,845	26.76%	14,476,983	31.95%	12,958,495	32.38%	8,788,155	26.43%	8,436,897	27.03%	8,448,563	26.53%	8,131,186	27.7%	6,932,965	26.51%	6,728,240	26.79%	7,286,275	28.56%	7,383,712	28.45%	8,084,505	30.44%	8,285,552	30.33%	8,606,542	31.31%	8,827,068	31.26%	8,776,291	28.98%	8,890,803	30.07%	8,607,389	27.12%	8,478,967	27.03%	7,776,468	22.56%	7,635,743	23.96%
資產總計	53,112,334	100%	52,981,229	100%	49,996,304	100%	46,824,208	100%	53,185,835	100%	56,981,439	100%	45,318,064	100%	40,014,565	100%	33,252,236	100%	31,210,196	100%	31,843,157	100%	29,354,057	100%	26,148,739	100%	25,113,604	100%	25,514,737	100%	25,954,499	100%	26,558,420	100%	27,317,434	100%	27,488,114	100%	28,237,322	100%	30,286,341	100%	29,566,218	100%	31,740,541	100%	31,367,285	100%	34,469,511	100%	31,870,088	100%
負債及權益
負債
流動負債
短期借款	4,162,457	7.84%	3,881,041	7.33%	4,643,302	9.29%	4,600,344	9.82%	6,841,546	12.86%	6,873,839	12.06%	5,254,454	11.59%	4,790,895	11.97%	3,020,000	9.08%	2,340,040	7.5%	2,799,458	8.79%	2,536,697	8.64%	2,590,000	9.9%	2,830,000	11.27%	3,450,000	13.52%	3,753,389	14.46%	3,215,000	12.11%	2,775,000	10.16%	2,335,000	8.49%	2,999,185	10.62%	1,447,962	4.78%	1,083,308	3.66%	235,035	0.74%	343,167	1.09%	1,119,781	3.25%	699,297	2.19%
透過損益按公允價值衡量之金融負債-流動	6,441	0.01%	0	0%	0	0%	19	0%	938	0%							0	0%	0	0%	151	0%	0	0%			2,379	0.01%	0	0%	300	0%	2,500	0.01%	1,161	0%
合約負債-流動	164,795	0.31%	240,154	0.45%	185,237	0.37%	160,541	0.34%	244,643	0.46%	123,926	0.22%
應付票據	57	0%	2,572	0%	4,368	0.01%	10,531	0.02%	9,111	0.02%	11,825	0.02%	13,459	0.03%	16,996	0.04%	911	0%	2,782	0.01%	5,099	0.02%	4,439	0.02%	5,951	0.02%	6,530	0.03%	2,540	0.01%	4,550	0.02%	1,987	0.01%	4,689	0.02%	3,098	0.01%	5,371	0.02%	4,977	0.02%	8,104	0.03%	6,741	0.02%	9,674	0.03%	4,752	0.01%	5,621	0.02%
應付帳款	14,868,035	27.99%	15,177,075	28.65%	13,489,505	26.98%	11,910,401	25.44%	17,055,571	32.07%	22,591,607	39.65%	17,674,187	39%	13,581,697	33.94%	10,687,114	32.14%	10,496,035	33.63%	10,953,960	34.4%	9,568,628	32.6%	8,410,353	32.16%	7,528,491	29.98%	7,255,631	28.44%	7,628,177	29.39%	7,472,462	28.14%	7,993,474	29.26%	7,963,274	28.97%	8,381,778	29.68%	9,761,431	32.23%	9,355,382	31.64%	13,333,348	42.01%	13,184,874	42.03%	16,933,321	49.13%	15,240,218	47.82%
其他應付款	4,393,134	8.27%	4,207,881	7.94%	4,010,972	8.02%	4,283,984	9.15%	4,441,820	8.35%	2,685,848	4.71%	2,465,799	5.44%	1,956,677	4.89%	2,348,981	7.06%	1,295,019	4.15%	1,701,268	5.34%	1,255,889	4.28%	1,447,339	5.54%	1,022,697	4.07%	1,067,690	4.18%	708,910	2.73%	1,306,339	4.92%	887,272	3.25%	1,387,259	5.05%	938,771	3.32%	1,380,408	4.56%	807,359	2.73%	1,167,377	3.68%	771,362	2.46%	1,238,918	3.59%	787,911	2.47%
本期所得稅負債	1,140,055	2.15%	1,178,658	2.22%	858,868	1.72%	1,185,197	2.53%	807,417	1.52%	1,342,889	2.36%	642,917	1.42%	622,372	1.56%	769,151	2.31%	920,403	2.95%	838,544	2.63%	972,555	3.31%	633,691	2.42%	586,349	2.33%	616,143	2.41%	677,376	2.61%	788,551	2.97%	891,148	3.26%	883,170	3.21%	1,003,392	3.55%	1,071,923	3.54%	984,523	3.33%	854,506	2.69%	846,720	2.7%	697,809	2.02%	582,204	1.83%
租賃負債-流動	19,557	0.04%	33,305	0.06%	24,825	0.05%	150,761	0.32%	151,695	0.29%	158,471	0.28%	38,496	0.08%	41,307	0.1%	15,651	0.05%	2,472	0.01%	6,656	0.02%	8,437	0.03%
其他流動負債	2,084,712	3.93%	1,334,374	2.52%	990,226	1.98%	1,252,698	2.68%	1,068,736	2.01%	1,179,959	2.07%	374,489	0.83%	787,288	1.97%	150,107	0.45%	205,591	0.66%	167,156	0.52%	165,649	0.56%	133,896	0.51%	108,651	0.43%	24,139	0.09%	41,157	0.16%	153,863	0.58%	422,256	1.55%	103,801	0.38%	43,794	0.16%	778,007	2.57%	775,728	2.62%	659,820	2.08%	301,250	0.96%	85,984	0.25%	85,149	0.27%
一年或一營業週期內到期長期負債	1,066,712	2.01%	324,954	0.61%	31,250	0.06%	304,500	0.65%	325,831	0.61%	280,193	0.49%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	1,018,000	1.92%	1,009,420	1.91%	958,976	1.92%	948,198	2.03%	742,905	1.4%	899,766	1.58%
流動負債合計	26,839,243	50.53%	26,055,060	49.18%	24,207,303	48.42%	23,554,476	50.3%	30,621,477	57.57%	34,968,364	61.37%	26,560,429	58.61%	21,885,483	54.69%	17,067,742	51.33%	15,340,575	49.15%	16,576,674	52.06%	14,621,152	49.81%	13,347,260	51.04%	12,197,055	48.57%	12,537,095	49.14%	13,157,839	50.7%	13,306,885	50.1%	13,380,702	48.98%	12,975,796	47.21%	13,649,027	48.34%	14,753,288	48.71%	13,260,342	44.85%	16,256,827	51.22%	15,457,047	49.28%	20,080,565	58.26%	17,400,400	54.6%
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%	0	0%	0	0%	0	0%	0	0%	0	0%
長期借款	1,773,538	3.34%	2,673,306	5.05%	2,948,750	5.9%	2,450,000	5.23%	2,492,533	4.69%	2,011,183	3.53%	2,535,800	5.6%	2,576,200	6.44%	2,184,152	6.57%	1,563,426	5.01%	1,458,743	4.58%	1,271,073	4.33%	414,561	1.59%	657,540	2.62%	804,200	3.15%	553,300	2.13%	350,000	1.32%	600,000	2.2%	2,178,311	7.92%	1,803,778	6.39%	385,694	1.27%	648,953	2.19%	1,004,643	3.17%	1,355,146	4.32%	1,038,526	3.01%	1,026,908	3.22%
遞延所得稅負債	2,123,704	4%	2,015,135	3.8%	2,649,561	5.3%	2,919,001	6.23%	2,638,052	4.96%	2,037,924	3.58%	1,655,468	3.65%	1,537,169	3.84%	1,516,258	4.56%	1,403,185	4.5%	1,422,883	4.47%	1,230,127	4.19%	1,281,437	4.9%	1,273,216	5.07%	1,312,862	5.15%	1,351,538	5.21%	1,389,828	5.23%	1,421,070	5.2%	1,373,343	5%	1,392,996	4.93%	1,389,875	4.59%	1,404,104	4.75%	1,341,827	4.23%	1,379,735	4.4%	1,326,908	3.85%	1,303,821	4.09%
租賃負債-非流動	27,446	0.05%	54,334	0.1%	60,451	0.12%	52,988	0.11%	156,557	0.29%	197,601	0.35%	15,784	0.03%	23,874	0.06%	12,152	0.04%	1,051	0%	140	0%	809	0%	0	0%	0	0%	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	86,121	0.16%	79,532	0.15%	73,632	0.15%	94,350	0.2%	95,550	0.18%	96,135	0.17%	99,742	0.22%	97,636	0.24%	75,242	0.23%	74,780	0.24%	72,007	0.23%	71,589	0.24%	72,128	0.28%	71,443	0.28%	57,695	0.23%	56,163	0.22%	53,602	0.2%	51,620	0.19%	54,395	0.2%	54,352	0.19%	50,522	0.17%	50,229	0.17%	37,353	0.12%	37,344	0.12%	27,895	0.08%	28,211	0.09%
非流動負債合計	4,010,809	7.55%	4,822,307	9.1%	5,732,394	11.47%	5,516,339	11.78%	5,382,692	10.12%	4,342,843	7.62%	4,306,794	9.5%	4,234,879	10.58%	3,787,804	11.39%	3,042,442	9.75%	2,953,773	9.28%	2,573,598	8.77%	1,768,126	6.76%	2,002,199	7.97%	2,174,757	8.52%	1,961,001	7.56%	1,793,430	6.75%	2,072,690	7.59%	3,606,049	13.12%	3,251,126	11.51%	1,826,091	6.03%	2,103,286	7.11%	2,383,823	7.51%	2,772,225	8.84%	2,393,329	6.94%	2,358,940	7.4%
負債總計	30,850,052	58.08%	30,877,367	58.28%	29,939,697	59.88%	29,070,815	62.09%	36,004,169	67.7%	39,311,207	68.99%	30,867,223	68.11%	26,120,362	65.28%	20,855,546	62.72%	18,383,017	58.9%	19,530,447	61.33%	17,194,750	58.58%	15,115,386	57.81%	14,199,254	56.54%	14,711,852	57.66%	15,118,840	58.25%	15,100,315	56.86%	15,453,392	56.57%	16,581,845	60.32%	16,900,153	59.85%	16,579,379	54.74%	15,363,628	51.96%	18,640,650	58.73%	18,229,272	58.12%	22,473,894	65.2%	19,759,340	62%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,923,984	5.51%	2,923,984	5.52%	2,923,984	5.85%	2,923,984	6.24%	2,923,984	5.5%	2,923,984	5.13%	2,923,984	6.45%	2,923,984	7.31%	2,923,984	8.79%	2,923,984	9.37%	2,923,984	9.18%	2,923,984	9.96%	2,953,984	11.3%	2,953,984	11.76%	2,953,984	11.58%	2,953,984	11.38%	2,953,984	11.12%	2,953,984	10.81%	2,813,318	10.23%	2,813,318	9.96%	2,700,315	8.92%	2,700,315	9.13%	2,571,728	8.1%	2,571,728	8.2%	2,402,886	6.97%	2,402,886	7.54%
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%
股本合計	2,923,984	5.51%	2,923,984	5.52%	2,923,984	5.85%	2,923,984	6.24%	2,923,984	5.5%	2,923,984	5.13%	2,923,984	6.45%	2,923,984	7.31%	2,923,984	8.79%	2,923,984	9.37%	2,923,984	9.18%	2,923,984	9.96%	2,953,984	11.3%	2,953,984	11.76%	2,953,984	11.58%	2,953,984	11.38%	2,953,984	11.12%	2,953,984	10.81%	2,953,984	10.75%	2,813,318	9.96%	2,808,328	9.27%	2,700,315	9.13%	2,700,315	8.51%	2,571,728	8.2%	2,571,088	7.46%	2,402,886	7.54%
資本公積
資本公積-發行溢價	2,353,508	4.43%	2,353,508	4.44%	2,353,508	4.71%	2,353,508	5.03%	2,353,508	4.43%	2,353,508	4.13%	2,353,508	5.19%	2,353,508	5.88%	2,353,508	7.08%	2,353,508	7.54%	2,353,508	7.39%	2,353,508	8.02%	2,378,589	9.1%	2,378,589	9.47%	2,378,589	9.32%	2,378,589	9.16%	2,378,589	8.96%	2,378,589	8.71%	2,377,664	8.65%	2,377,664	8.42%	2,362,045	7.8%	2,362,045	7.99%	2,362,045	7.44%	2,362,045	7.53%	2,358,070	6.84%	2,358,070	7.4%
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%
資本公積-庫藏股票交易	13,360	0.03%	13,360	0.03%	13,360	0.03%	13,360	0.03%	13,360	0.03%	13,360	0.02%	13,360	0.03%	13,360	0.03%	13,360	0.04%	13,360	0.04%	13,360	0.04%	13,360	0.05%	43,157	0.17%	43,157	0.17%	43,157	0.17%	43,157	0.17%	43,157	0.16%	43,157	0.16%	43,157	0.16%	43,157	0.15%	43,157	0.14%	43,157	0.15%	43,157	0.14%	43,157	0.14%	43,157	0.13%	43,157	0.14%
資本公積-認列對子公司所有權權益變動數	(9,262)	-0.02%	(9,262)	-0.02%	(9,262)	-0.02%	(9,262)	-0.02%																			0	0%					0	0%			0	0%			770	0%
資本公積-員工認股權	147,951	0.28%															0	0%													0	0%	0	0%	132,888	0.49%	132,888	0.48%	133,325	0.47%	129,704	0.43%	126,426	0.43%	116,995	0.37%	111,784	0.36%	86,194	0.25%	77,253	0.24%
資本公積-其他	459	0%	148,368	0.28%	148,337	0.3%	148,314	0.32%	148,282	0.28%	148,282	0.26%	148,244	0.33%	148,244	0.37%	148,191	0.45%	148,191	0.47%	148,133	0.47%	148,133	0.5%	148,069	0.57%	148,069	0.59%	147,951	0.58%	147,951	0.57%	147,951	0.56%	15,063	0.06%	15,063	0.05%	15,063	0.05%
資本公積合計	2,506,016	4.72%	2,505,974	4.73%	2,505,943	5.01%	2,505,920	5.35%	2,515,150	4.73%	2,515,150	4.41%	2,515,112	5.55%	2,515,112	6.29%	2,515,059	7.56%	2,515,059	8.06%	2,515,001	7.9%	2,529,220	8.62%	2,569,815	9.83%	2,569,815	10.23%	2,569,697	10.07%	2,569,697	9.9%	2,569,697	9.68%	2,569,697	9.41%	2,568,772	9.35%	2,569,209	9.1%	2,535,676	8.37%	2,531,628	8.56%	2,522,197	7.95%	2,516,986	8.02%	2,487,421	7.22%	2,478,480	7.78%
保留盈餘
法定盈餘公積	3,117,868	5.87%	2,827,534	5.34%	2,576,021	5.15%	2,171,627	4.64%	2,171,627	4.08%	1,837,594	3.22%	1,620,061	3.57%	1,620,061	4.05%	1,620,061	4.87%	1,416,844	4.54%	1,416,844	4.45%	1,338,344	4.56%	1,338,344	5.12%	1,261,253	5.02%	1,261,253	4.94%	1,204,128	4.64%	1,204,128	4.53%	1,114,293	4.08%	1,114,293	4.05%	1,008,118	3.57%	1,008,118	3.33%	887,519	3%	887,519	2.8%	784,726	2.5%	784,726	2.28%	653,063	2.05%
特別盈餘公積	300,000	0.56%	709,669	1.34%	443,085	0.89%	1,919,512	4.1%	1,919,512	3.61%	1,913,137	3.36%	1,315,055	2.9%	1,315,055	3.29%	1,315,055	3.95%	827,907	2.65%	827,907	2.6%	1,008,812	3.44%	1,008,812	3.86%	300,000	1.19%	300,000	1.18%	300,000	1.16%	300,000	1.13%	300,000	1.1%	300,000	1.09%	556,785	1.97%	556,786	1.84%	993,250	3.36%	993,250	3.13%	615,008	1.96%	615,008	1.78%	967,401	3.04%
未分配盈餘(或待彌補虧損)	12,976,216	24.43%	11,935,686	22.53%	10,999,710	22%	8,476,301	18.1%	8,257,182	15.53%	9,512,184	16.69%	7,625,264	16.83%	7,130,336	17.82%	5,232,480	15.74%	6,223,937	19.94%	4,976,929	15.63%	4,788,687	16.31%	3,656,423	13.98%	4,814,473	19.17%	4,221,378	16.54%	4,379,328	16.87%	3,984,331	15%	4,478,294	16.39%	3,852,800	14.02%	4,069,178	14.41%	3,692,146	12.19%	3,724,991	12.6%	2,677,882	8.44%	3,412,191	10.88%	2,549,842	7.4%	2,740,086	8.6%
保留盈餘合計	16,394,084	30.87%	15,472,889	29.2%	14,018,816	28.04%	12,567,440	26.84%	12,348,321	23.22%	13,262,915	23.28%	10,560,380	23.3%	10,065,452	25.15%	8,167,596	24.56%	8,468,688	27.13%	7,221,680	22.68%	7,135,843	24.31%	6,003,579	22.96%	6,375,726	25.39%	5,782,631	22.66%	5,883,456	22.67%	5,488,459	20.67%	5,892,587	21.57%	5,267,093	19.16%	5,634,081	19.95%	5,257,050	17.36%	5,605,760	18.96%	4,558,651	14.36%	4,811,925	15.34%	3,949,576	11.46%	4,360,550	13.68%
其他權益
國外營運機構財務報表換算之兌換差額	982,847	1.85%	1,425,363	2.69%	759,843	1.52%	(75,352)	-0.16%	(472,332)	-0.89%	(946,986)	-1.66%	(1,493,371)	-3.3%	(1,184,267)	-2.96%	(813,335)	-2.45%	(531,111)	-1.7%	(91,164)	-0.29%	(175,330)	-0.6%	(310,508)	-1.19%	(795,144)	-3.17%	(308,474)	-1.21%	(376,993)	-1.45%	555,086	2.09%	554,063	2.03%	45,355	0.16%	244,076	0.86%	(409,751)	-1.35%	(187,296)	-0.63%	(25,463)	-0.08%	(107,232)	-0.34%	(117,374)	-0.34%	(231,230)	-0.73%
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	(238,762)	-0.45%	(249,411)	-0.47%	(175,537)	-0.35%	(182,968)	-0.39%	(133,746)	-0.25%	(83,485)	-0.15%	(52,288)	-0.12%	(427,598)	-1.07%	(407,667)	-1.23%	(562,264)	-1.8%	(274,829)	-0.86%	(274,829)	-0.94%	(145,651)	-0.56%	(145,651)	-0.58%
其他權益合計	744,085	1.4%	1,175,952	2.22%	584,306	1.17%	(258,320)	-0.55%	(606,078)	-1.14%	(1,030,471)	-1.81%	(1,545,659)	-3.41%	(1,611,865)	-4.03%	(1,221,002)	-3.67%	(1,093,375)	-3.5%	(365,993)	-1.15%	(450,159)	-1.53%	(456,159)	-1.74%	(940,795)	-3.75%	(427,162)	-1.67%	(495,681)	-1.91%	506,671	1.91%	505,648	1.85%	61,582	0.22%	260,303	0.92%	(276,134)	-0.91%	(53,679)	-0.18%	102,967	0.32%	21,198	0.07%	5,626	0.02%	(108,230)	-0.34%
庫藏股票	(327,929)	-0.62%																			0	0%	0	0%	83,953	0.32%	83,953	0.33%	83,953	0.33%	83,953	0.32%	83,953	0.32%	83,953	0.31%
歸屬於母公司業主之權益合計	22,240,240	41.87%	22,078,799	41.67%	20,033,049	40.07%	17,739,024	37.88%	17,181,377	32.3%	17,671,578	31.01%	14,453,817	31.89%	13,892,683	34.72%	12,385,637	37.25%	12,814,356	41.06%	12,294,672	38.61%	12,138,888	41.35%	10,987,266	42.02%	10,874,777	43.3%	10,795,197	42.31%	10,827,503	41.72%	11,434,858	43.06%	11,837,963	43.33%	10,851,431	39.48%	11,276,911	39.94%	10,324,920	34.09%	10,784,024	36.47%	9,884,130	31.14%	9,921,837	31.63%	9,013,711	26.15%	9,133,686	28.66%
非控制權益	22,042	0.04%	25,063	0.05%	23,558	0.05%	14,369	0.03%	289	0%	(1,346)	0%	(2,976)	-0.01%	1,520	0%	11,053	0.03%	12,823	0.04%	18,038	0.06%	20,419	0.07%	46,087	0.18%	39,573	0.16%	7,688	0.03%	8,156	0.03%	23,247	0.09%	26,079	0.1%	54,838	0.2%	60,258	0.21%	3,382,042	11.17%	3,418,566	11.56%	3,215,761	10.13%	3,216,176	10.25%	2,981,906	8.65%	2,977,062	9.34%
權益總計	22,262,282	41.92%	22,103,862	41.72%	20,056,607	40.12%	17,753,393	37.91%	17,181,666	32.3%	17,670,232	31.01%	14,450,841	31.89%	13,894,203	34.72%	12,396,690	37.28%	12,827,179	41.1%	12,312,710	38.67%	12,159,307	41.42%	11,033,353	42.19%	10,914,350	43.46%	10,802,885	42.34%	10,835,659	41.75%	11,458,105	43.14%	11,864,042	43.43%	10,906,269	39.68%	11,337,169	40.15%	13,706,962	45.26%	14,202,590	48.04%	13,099,891	41.27%	13,138,013	41.88%	11,995,617	34.8%	12,110,748	38%
負債及權益總計	53,112,334	100%	52,981,229	100%	49,996,304	100%	46,824,208	100%	53,185,835	100%	56,981,439	100%	45,318,064	100%	40,014,565	100%	33,252,236	100%	31,210,196	100%	31,843,157	100%	29,354,057	100%	26,148,739	100%	25,113,604	100%	25,514,737	100%	25,954,499	100%	26,558,420	100%	27,317,434	100%	27,488,114	100%	28,237,322	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%	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	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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)	3,413,000	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,000,000	0.01%	3,000,000	0.01%	3,000,000	0.01%	3,000,000	0.01%	3,000,000	0.01%	3,000,000	0.01%	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

台表科(6278) 截至2023年第2季「資產總額」總計約為NT$481億元，相較上一季增加約NT$13.21億元、相較去年年末減少約NT$-70.26億元

台表科(6278) 2023年第2季財報顯示公司「資產總額」約NT$481億元；負債總額約NT$295億元、為資產總額的61.37%；權益總額約NT$186億元、為資產總額的38.63%。

對比上一季

上一季的(2023年第1季)「資產總額」則為NT$468億元；負債總額約NT$291億元、為資產總額的62.09%；權益總額約NT$178億元、為資產總額的37.91%。今年第2季相較上一季「資產總額」增加約NT$13.21億元。

對比去年年末

去年年末的「資產總額」則為NT$552億元；負債總額約NT$355億元、為資產總額的64.42%；權益總額約NT$196億元、為資產總額的35.58%。今年第2季相較去年年末「資產總額」增加約NT$-70.26億元。

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	48,145,633	100%	46,824,208	100%	55,171,489	100%	55,503,266	100%	53,185,835	100%	56,981,439	100%	55,453,609	100%	52,725,163	100%	45,318,064	100%	40,014,565	100%	38,029,686	100%	34,315,284	100%	33,252,236	100%	31,210,196	100%	33,166,414	100%	33,023,498	100%	31,843,157	100%	29,354,057	100%	29,687,036	100%	28,556,780	100%	26,148,739	100%	25,113,604	100%	26,179,125	100%	26,001,155	100%	25,514,737	100%	25,954,499	100%	29,701,040	100%	27,719,806	100%	26,558,420	100%	27,317,434	100%	28,784,259	100%	29,177,440	100%	27,488,114	100%	28,237,322	100%	30,016,890	100%	30,129,004	100%	30,286,341	100%	29,566,218	100%	29,848,305	100%	30,222,360	100%
負債總額	29,545,877	61.37%	29,070,815	62.09%	35,541,833	64.42%	36,178,025	65.18%	36,004,169	67.70%	39,311,207	68.99%	39,600,561	71.41%	38,089,055	72.24%	30,867,223	68.11%	26,120,362	65.28%	24,534,332	64.51%	21,327,019	62.15%	20,855,546	62.72%	18,383,017	58.90%	20,424,002	61.58%	20,364,255	61.67%	19,530,447	61.33%	17,194,750	58.58%	18,086,193	60.92%	17,339,691	60.72%	15,115,386	57.81%	14,199,254	56.54%	15,153,157	57.88%	14,938,437	57.45%	14,711,852	57.66%	15,118,840	58.25%	18,097,200	60.93%	16,516,751	59.58%	15,100,315	56.86%	15,453,392	56.57%	16,837,900	58.50%	17,234,463	59.07%	16,581,845	60.32%	16,900,153	59.85%	18,773,205	62.54%	19,706,695	65.41%	16,579,379	54.74%	15,363,628	51.96%	16,043,419	53.75%	16,902,725	55.93%
權益總額	18,599,756	38.63%	17,753,393	37.91%	19,629,656	35.58%	19,325,241	34.82%	17,181,666	32.30%	17,670,232	31.01%	15,853,048	28.59%	14,636,108	27.76%	14,450,841	31.89%	13,894,203	34.72%	13,495,354	35.49%	12,988,265	37.85%	12,396,690	37.28%	12,827,179	41.10%	12,742,412	38.42%	12,659,243	38.33%	12,312,710	38.67%	12,159,307	41.42%	11,600,843	39.08%	11,217,089	39.28%	11,033,353	42.19%	10,914,350	43.46%	11,025,968	42.12%	11,062,718	42.55%	10,802,885	42.34%	10,835,659	41.75%	11,603,840	39.07%	11,203,055	40.42%	11,458,105	43.14%	11,864,042	43.43%	11,946,359	41.50%	11,942,977	40.93%	10,906,269	39.68%	11,337,169	40.15%	11,243,685	37.46%	10,422,309	34.59%	13,706,962	45.26%	14,202,590	48.04%	13,804,886	46.25%	13,319,635	44.07%

流動資產

台表科(6278) 截至2023年第2季「流動資產」總計約為NT$340億元，相較上一季增加約NT$22.79億元、相較去年年末減少約NT$-55.06億元

台表科(6278) 2023年第2季財報顯示公司「流動資產」總計約NT$340億元、約佔整體資產的70.71%。

對比上一季

上一季流動資產總計約NT$318億元、約佔整體資產的67.84%。今年第2季相較上一季增加約NT$22.79億元。

對比去年年末

去年年末流動資產則為NT$396億元、約佔整體資產的71.69%。今年第2季相較去年年末減少約NT$-55.06億元。

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	34,046,043	70.71%	31,767,231	67.84%	39,552,461	71.69%	39,271,096	70.75%	37,407,591	70.33%	41,733,594	73.24%	38,543,966	69.51%	37,042,693	70.26%	30,841,081	68.05%	27,056,070	67.62%	26,449,603	69.55%	24,816,144	72.32%	24,464,081	73.57%	22,773,299	72.97%	24,784,396	74.73%	24,504,524	74.20%	23,394,594	73.47%	21,222,871	72.30%	21,651,664	72.93%	21,306,077	74.61%	19,215,774	73.49%	18,385,364	73.21%	19,331,970	73.84%	18,944,773	72.86%	18,228,462	71.44%	18,570,787	71.55%	21,804,135	73.41%	19,888,933	71.75%	18,473,915	69.56%	19,031,882	69.67%	20,148,569	70.00%	20,312,965	69.62%	18,881,572	68.69%	19,410,254	68.74%	20,967,247	69.85%	21,165,033	70.25%	21,510,050	71.02%	20,675,415	69.93%	20,974,705	70.27%	21,591,207	71.44%

非流動資產

台表科(6278) 截至2023年第2季「非流動資產」總計約為NT$141億元，相較上一季減少約NT$-9.57億元、相較去年年末減少約NT$-15.19億元

台表科(6278) 2023年第2季財報顯示公司「非流動資產」總計約NT$141億元、約佔整體資產的29.29%。

對比上一季

上一季非流動資產總計約NT$151億元、約佔整體資產的32.16%。今年第2季相較上一季減少約NT$-9.57億元。

對比去年年末

去年年末非流動資產則為NT$156億元、約佔整體資產的28.31%。今年第2季相較去年年末減少約NT$-15.19億元。

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	14,099,590	29.29%	15,056,977	32.16%	15,619,028	28.31%	16,232,170	29.25%	15,778,244	29.67%	15,247,845	26.76%	16,909,643	30.49%	15,682,470	29.74%	14,476,983	31.95%	12,958,495	32.38%	11,580,083	30.45%	9,499,140	27.68%	8,788,155	26.43%	8,436,897	27.03%	8,382,018	25.27%	8,518,974	25.80%	8,448,563	26.53%	8,131,186	27.70%	8,035,372	27.07%	7,250,703	25.39%	6,932,965	26.51%	6,728,240	26.79%	6,847,155	26.16%	7,056,382	27.14%	7,286,275	28.56%	7,383,712	28.45%	7,896,905	26.59%	7,830,873	28.25%	8,084,505	30.44%	8,285,552	30.33%	8,635,690	30.00%	8,864,475	30.38%	8,606,542	31.31%	8,827,068	31.26%	9,049,643	30.15%	8,963,971	29.75%	8,776,291	28.98%	8,890,803	30.07%	8,873,600	29.73%	8,631,153	28.56%

流動負債

台表科(6278) 截至2023年第2季「流動負債」總計約為NT$242億元，相較上一季增加約NT$6.02億元、相較去年年末減少約NT$-54.46億元

台表科(6278) 2023年第2季財報顯示公司「流動負債」總計約NT$242億元、約佔整體資產的50.17%。

對比上一季

上一季流動負債總計約NT$236億元、約佔整體資產的50.30%。今年第2季相較上一季增加約NT$6.02億元。

對比去年年末

去年年末流動負債則為NT$296億元、約佔整體資產的53.65%。今年第2季相較去年年末減少約NT$-54.46億元。

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	24,156,520	50.17%	23,554,476	50.30%	29,602,246	53.65%	30,968,453	55.80%	30,621,477	57.57%	34,968,364	61.37%	34,843,224	62.83%	33,704,457	63.92%	26,560,429	58.61%	21,885,483	54.69%	20,173,638	53.05%	17,693,679	51.56%	17,067,742	51.33%	15,340,575	49.15%	17,384,786	52.42%	17,193,097	52.06%	16,576,674	52.06%	14,621,152	49.81%	15,802,038	53.23%	15,598,418	54.62%	13,347,260	51.04%	12,197,055	48.57%	12,877,516	49.19%	12,663,736	48.70%	12,537,095	49.14%	13,157,839	50.70%	16,342,696	55.02%	14,766,851	53.27%	13,306,885	50.10%	13,380,702	48.98%	14,329,869	49.78%	14,436,903	49.48%	12,975,796	47.21%	13,649,027	48.34%	15,444,935	51.45%	17,022,339	56.50%	14,753,288	48.71%	13,260,342	44.85%	13,873,769	46.48%	14,520,496	48.05%

非流動負債

台表科(6278) 截至2023年第2季「非流動負債」總計約為NT$53.89億元，相較上一季減少約NT$-1.27億元、相較去年年末減少約NT$-5.5億元

台表科(6278) 2023年第2季財報顯示公司「非流動負債」總計約NT$53.89億元、約佔整體資產的11.19%。

對比上一季

上一季非流動負債總計約NT$55.16億元、約佔整體資產的11.78%。今年第2季相較上一季減少約NT$-1.27億元。

對比去年年末

去年年末非流動負債則為NT$59.4億元、約佔整體資產的10.77%。今年第2季相較去年年末減少約NT$-5.5億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動負債	5,389,357	11.19%	5,516,339	11.78%	5,939,587	10.77%	5,209,572	9.39%	5,382,692	10.12%	4,342,843	7.62%	4,757,337	8.58%	4,384,598	8.32%	4,306,794	9.50%	4,234,879	10.58%	4,360,694	11.47%	3,633,340	10.59%	3,787,804	11.39%	3,042,442	9.75%	3,039,216	9.16%	3,171,158	9.60%	2,953,773	9.28%	2,573,598	8.77%	2,284,155	7.69%	1,741,273	6.10%	1,768,126	6.76%	2,002,199	7.97%	2,275,641	8.69%	2,274,701	8.75%	2,174,757	8.52%	1,961,001	7.56%	1,754,504	5.91%	1,749,900	6.31%	1,793,430	6.75%	2,072,690	7.59%	2,508,031	8.71%	2,797,560	9.59%	3,606,049	13.12%	3,251,126	11.51%	3,328,270	11.09%	2,684,356	8.91%	1,826,091	6.03%	2,103,286	7.11%	2,169,650	7.27%	2,382,229	7.88%

權益

台表科(6278) 截至2023年第2季「權益」總計約為NT$186億元，相較上一季增加約NT$8.46億元、相較去年年末減少約NT$-10.3億元

台表科(6278) 2023年第2季財報顯示公司「權益」總計約NT$186億元、約佔整體資產的38.63%。

對比上一季

上一季權益總計約NT$178億元、約佔整體資產的37.91%。今年第2季相較上一季增加約NT$8.46億元。

對比去年年末

去年年末權益則為NT$196億元、約佔整體資產的35.58%。今年第2季相較去年年末減少約NT$-10.3億元。

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	18,599,756	38.63%	17,753,393	37.91%	19,629,656	35.58%	19,325,241	34.82%	17,181,666	32.30%	17,670,232	31.01%	15,853,048	28.59%	14,636,108	27.76%	14,450,841	31.89%	13,894,203	34.72%	13,495,354	35.49%	12,988,265	37.85%	12,396,690	37.28%	12,827,179	41.10%	12,742,412	38.42%	12,659,243	38.33%	12,312,710	38.67%	12,159,307	41.42%	11,600,843	39.08%	11,217,089	39.28%	11,033,353	42.19%	10,914,350	43.46%	11,025,968	42.12%	11,062,718	42.55%	10,802,885	42.34%	10,835,659	41.75%	11,603,840	39.07%	11,203,055	40.42%	11,458,105	43.14%	11,864,042	43.43%	11,946,359	41.50%	11,942,977	40.93%	10,906,269	39.68%	11,337,169	40.15%	11,243,685	37.46%	10,422,309	34.59%	13,706,962	45.26%	14,202,590	48.04%	13,804,886	46.25%	13,319,635	44.07%

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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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