佳邦－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2022/03/31		截至2020/03/31		截至2019/03/31		截至2018/03/31		截至2017/03/31		截至2016/03/31		截至2015/03/31		截至2014/03/31		截至2013/03/31		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	%
資產
流動資產
現金及約當現金	1,249,276	12.62%	1,319,179	20.62%	2,334,681	33.78%	1,792,166	29.57%	1,510,235	28.55%	1,363,569	24.53%	1,263,462	21.13%	751,423	14.52%	518,833	12.48%	753,793	14.05%
透過損益按公允價值衡量之金融資產-流動	0	0%	0	0%	0	0%	51,034	0.84%	0	0%	0	0%	225	0%	58,828	1.14%	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%
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%
應收票據淨額	205,234	2.07%	120,674	1.89%	114,391	1.66%	95,139	1.57%	10,934	0.21%	29,483	0.53%	29,292	0.49%	33,141	0.64%	24,203	0.58%	35,539	0.66%
應收帳款淨額	1,831,015	18.5%	953,765	14.91%	1,193,884	17.28%	1,139,436	18.8%	836,002	15.81%	738,685	13.29%	917,201	15.34%	816,113	15.77%	666,378	16.03%	864,300	16.11%
應收帳款-關係人淨額	238,171	2.41%	190,355	2.98%	97,566	1.41%	10,273	0.17%	23,006	0.43%	18,035	0.32%	27,977	0.47%	48,622	0.94%	18,989	0.46%	25,191	0.47%
其他應收款-關係人	2,884	0.03%
存貨	1,220,817	12.34%	527,590	8.25%	483,374	6.99%	554,847	9.16%	510,652	9.65%	559,326	10.06%	635,405	10.63%	493,651	9.54%	525,679	12.64%	667,814	12.45%
預付款項	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	390,331	3.94%	638,882	9.99%	103,661	1.5%	103,849	1.71%	91,331	1.73%	192,173	3.46%	139,168	2.33%	106,496	2.06%	115,014	2.77%	200,817	3.74%
其他金融資產-流動	236,919	2.39%	568,172	8.88%	18,933	0.27%	12,742	0.21%	9,010	0.17%	131,277	2.36%	59,852	1%	25,595	0.49%	3,029	0.07%	20,621	0.38%
其他流動資產-其他	153,412	1.55%	70,710	1.11%	84,728	1.23%	91,107	1.5%	82,321	1.56%	60,896	1.1%	79,316	1.33%	80,901	1.56%	111,985	2.69%	180,196	3.36%
流動資產合計	5,137,728	51.92%	3,750,445	58.63%	4,327,557	62.62%	3,746,744	61.82%	3,109,401	58.79%	3,041,014	54.71%	3,178,064	53.16%	2,662,405	51.46%	1,927,958	46.37%	2,621,027	48.85%
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	517,827	5.23%	366,214	5.72%	304,406	4.4%	238,140	3.93%
採用權益法之投資	332,351	3.36%	8,032	0.13%	9,474	0.14%	219,848	3.63%	184,941	3.5%	187,004	3.36%	207,867	3.48%	289,006	5.59%	245,312	5.9%	102,264	1.91%
不動產、廠房及設備	3,288,845	33.24%	1,748,221	27.33%	1,929,258	27.92%	1,687,670	27.85%	1,660,051	31.39%	1,953,947	35.15%	2,172,012	36.33%	1,860,721	35.96%	1,728,659	41.58%	2,322,652	43.29%
使用權資產	125,112	1.26%	47,524	0.74%	45,676	0.66%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
無形資產	186,702	1.89%	200,908	3.14%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
遞延所得稅資產	109,498	1.11%	187,821	2.94%	108,956	1.58%	106,236	1.75%	88,168	1.67%	63,487	1.14%	74,422	1.24%	54,790	1.06%	48,131	1.16%	75,759	1.41%
其他非流動資產	197,663	2%	88,130	1.38%	185,572	2.69%	61,773	1.02%	53,554	1.01%	65,567	1.18%	161,435	2.7%	231,152	4.47%	69,964	1.68%	70,163	1.31%
存出保證金	43,616	0.44%	8,277	0.13%	9,097	0.13%	7,754	0.13%	13,571	0.26%	13,864	0.25%	6,566	0.11%	6,601	0.13%	6,001	0.14%	14,726	0.27%
其他非流動資產-其他	154,047	1.56%	79,853	1.25%	176,475	2.55%	54,019	0.89%	39,983	0.76%	51,703	0.93%	47,988	0.8%	73,034	1.41%	63,963	1.54%	55,437	1.03%
非流動資產合計	4,757,998	48.08%	2,646,850	41.37%	2,583,342	37.38%	2,313,667	38.18%	2,179,881	41.21%	2,517,717	45.29%	2,800,672	46.84%	2,511,333	48.54%	2,229,904	53.63%	2,744,476	51.15%
資產總計	9,895,726	100%	6,397,295	100%	6,910,899	100%	6,060,411	100%	5,289,282	100%	5,558,731	100%	5,978,736	100%	5,173,738	100%	4,157,862	100%	5,365,503	100%
負債及權益
負債
流動負債
短期借款	554,284	5.6%	200,000	3.13%	369,840	5.35%	1,726,575	28.49%	1,340,353	25.34%	1,233,515	22.19%	1,256,119	21.01%	646,801	12.5%	812,039	19.53%	1,146,948	21.38%
應付帳款	1,027,838	10.39%	527,617	8.25%	437,984	6.34%	645,302	10.65%	454,220	8.59%	390,175	7.02%	450,823	7.54%	408,010	7.89%	326,498	7.85%	399,065	7.44%
應付帳款-關係人	65,052	0.66%	59,309	0.93%	118,118	1.71%	9,911	0.16%	9,233	0.17%	8,019	0.14%	5,718	0.1%	6,274	0.12%	4,517	0.11%	12,278	0.23%
其他應付款	341,587	3.45%	138,563	2.17%	246,082	3.56%	210,931	3.48%	148,084	2.8%	160,205	2.88%	232,598	3.89%	173,390	3.35%	125,159	3.01%	252,233	4.7%
應付薪資	177,151	1.79%	111,417	1.74%	198,889	2.88%	178,065	2.94%	141,577	2.68%	153,607	2.76%	186,517	3.12%	123,629	2.39%	97,525	2.35%	131,692	2.45%
應付設備款	164,436	1.66%	27,146	0.42%	47,193	0.68%	32,866	0.54%	6,507	0.12%	6,598	0.12%	46,081	0.77%	49,761	0.96%	27,634	0.66%	120,541	2.25%
其他應付款項-關係人	17,939	0.18%	0	0%	234,958	3.4%
租賃負債-流動	23,914	0.24%	14,986	0.23%	12,477	0.18%
其他流動負債	383,739	3.88%	274,818	4.3%	224,957	3.26%	229,761	3.79%	683,846	12.93%	468,308	8.42%	758,868	12.69%	788,497	15.24%	261,138	6.28%	158,317	2.95%
一年或一營業週期內到期長期負債	25,000	0.25%	88,464	1.38%	88,464	1.28%	80,556	1.33%	539,835	10.21%	311,125	5.6%	589,100	9.85%	633,797	12.25%	134,413	3.23%	0	0%
其他流動負債-其他	358,739	3.63%	186,354	2.91%	136,493	1.98%	149,205	2.46%	144,011	2.72%	157,183	2.83%	169,768	2.84%	154,700	2.99%	126,725	3.05%	158,317	2.95%
流動負債合計	2,414,353	24.4%	1,215,293	19%	1,644,416	23.79%	2,822,480	46.57%	2,635,736	49.83%	2,260,222	40.66%	2,704,167	45.23%	2,023,140	39.1%	1,529,351	36.78%	1,968,841	36.69%
非流動負債
應付公司債	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	198,696	3.32%	266,514	5.15%	0	0%	0	0%
長期借款	1,432,023	14.47%	272,473	4.26%	289,004	4.18%	378,111	6.24%	0	0%	478,275	8.6%	67,875	1.14%	104,368	2.02%	116,325	2.8%	157,550	2.94%
遞延所得稅負債	216,636	2.19%	220,798	3.45%	168,062	2.43%	97,385	1.61%	39,619	0.75%	37,525	0.68%	37,782	0.63%	18,395	0.36%	8,343	0.2%	0	0%
租賃負債-非流動	88,123	0.89%	20,799	0.33%	20,023	0.29%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他非流動負債	49,998	0.51%	11,962	0.19%	20,033	0.29%	22,641	0.37%	25,436	0.48%	23,201	0.42%	29,839	0.5%	29,149	0.56%	34,531	0.83%	21,853	0.41%
長期遞延收入	14,921	0.15%	1,737	0.03%
淨確定福利負債-非流動	28,955	0.29%	10,225	0.16%	20,033	0.29%	22,641	0.37%	25,436	0.48%	23,201	0.42%	29,839	0.5%	29,149	0.56%	34,531	0.83%	21,853	0.41%
存入保證金	6,122	0.06%
非流動負債合計	1,786,780	18.06%	526,032	8.22%	497,122	7.19%	498,137	8.22%	65,055	1.23%	539,001	9.7%	334,192	5.59%	418,426	8.09%	159,199	3.83%	179,403	3.34%
負債總計	4,201,133	42.45%	1,741,325	27.22%	2,141,538	30.99%	3,320,617	54.79%	2,700,791	51.06%	2,799,223	50.36%	3,038,359	50.82%	2,441,566	47.19%	1,688,550	40.61%	2,148,244	40.04%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,401,803	14.17%	1,401,803	21.91%	1,475,582	21.35%	1,025,582	16.92%	1,025,582	19.39%	1,025,582	18.45%	1,024,824	17.14%	1,000,039	19.33%	993,447	23.89%	993,447	18.52%
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%
股本合計	1,401,803	14.17%	1,401,803	21.91%	1,475,582	21.35%	1,025,582	16.92%	1,025,582	19.39%	1,025,582	18.45%	1,024,824	17.14%	1,000,039	19.33%	993,447	23.89%	993,447	18.52%
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%
資本公積合計	2,906,642	29.37%	3,016,779	47.16%	3,016,375	43.65%	1,622,967	26.78%	1,607,611	30.39%	1,608,940	28.94%	1,597,900	26.73%	1,490,506	28.81%	1,468,285	35.31%	1,516,588	28.27%
保留盈餘
保留盈餘合計	1,457,346	14.73%	508,590	7.95%	360,490	5.22%	205,025	3.38%	108,112	2.04%	136,028	2.45%	275,183	4.6%	120,925	2.34%	73,780	1.77%	201,801	3.76%
其他權益
其他權益合計	(69,780)	-0.71%	(270,091)	-4.22%	(83,086)	-1.2%	(26,631)	-0.44%	(65,665)	-1.24%	76,107	1.37%	135,042	2.26%	263,446	5.09%	(12,354)	-0.3%	(17,615)	-0.33%
庫藏股票	(1,418)	-0.01%	(1,111)	-0.02%	0	0%	87,149	1.44%	87,149	1.65%	87,149	1.57%	92,572	1.55%	142,744	2.76%	53,846	1.3%	50,172	0.94%
歸屬於母公司業主之權益合計	5,694,593	57.55%	4,655,970	72.78%	4,769,361	69.01%	2,739,794	45.21%	2,588,491	48.94%	2,759,508	49.64%	2,940,377	49.18%	2,732,172	52.81%	2,469,312	59.39%	2,644,049	49.28%
共同控制下前手權益	0	0%
非控制權益	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	573,210	10.68%
權益總計	5,694,593	57.55%	4,655,970	72.78%	4,769,361	69.01%	2,739,794	45.21%	2,588,491	48.94%	2,759,508	49.64%	2,940,377	49.18%	2,732,172	52.81%	2,469,312	59.39%	3,217,259	59.96%
負債及權益總計	9,895,726	100%	6,397,295	100%	6,910,899	100%	6,060,411	100%	5,289,282	100%	5,558,731	100%	5,978,736	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%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)	45,000	0%	50,000	0%	0	0%	4,200,000	0.07%	4,200,000	0.08%	4,200,000	0.08%	5,000,000	0.08%	7,465,000	0.14%	2,670,000	0.06%	2,465,000	0.05%

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

佳邦(6284) 截至2024年第1季「流動資產」總計約為NT$59.78億元，相較上一季減少約NT$-6.64億元、相較去年年末減少約NT$-6.64億元

佳邦(6284) 2024年第1季財報顯示公司「流動資產」總計約NT$59.78億元、約佔整體資產的48.15%。

對比上一季

上一季流動資產總計約NT$66.42億元、約佔整體資產的55.17%。今年第1季相較上一季減少約NT$-6.64億元。

對比去年年末

去年年末流動資產則為NT$66.42億元、約佔整體資產的55.17%。今年第1季相較去年年末減少約NT$-6.64億元。

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	5,977,805	48.15%	6,642,229	55.17%	7,247,951	58.66%	6,768,601	57.80%	5,498,971	51.46%	5,644,219	53.55%	6,079,689	55.52%	5,448,099	53.25%	5,137,728	51.92%	4,828,642	51.49%	5,009,290	53.95%	4,690,258	53.74%	4,519,998	57.45%	4,417,508	58.89%	4,351,350	59.58%	4,011,118	59.23%	3,750,445	58.63%	3,831,649	59.06%	3,943,166	60.44%	3,951,745	61.10%	4,327,557	62.62%	4,482,987	65.49%	4,750,889	66.13%	4,453,339	64.39%	3,746,744	61.82%	3,726,771	62.60%	3,695,310	63.00%	3,315,479	60.41%	3,109,401	58.79%	3,089,292	57.55%	3,273,238	58.43%	3,164,085	56.63%	3,041,014	54.71%	3,286,699	55.84%	3,425,850	55.58%	3,105,092	52.82%	3,178,064	53.16%	3,488,842	55.28%	3,425,583	56.08%	2,980,656	52.46%

非流動資產

佳邦(6284) 截至2023年第2季「非流動資產」總計約為NT$49.43億元，相較上一季減少約NT$-2.43億元、相較去年年末增加約NT$4,695萬元

佳邦(6284) 2023年第2季財報顯示公司「非流動資產」總計約NT$49.43億元、約佔整體資產的42.20%。

對比上一季

上一季非流動資產總計約NT$51.86億元、約佔整體資產的48.54%。今年第2季相較上一季減少約NT$-2.43億元。

對比去年年末

去年年末非流動資產則為NT$48.96億元、約佔整體資產的46.45%。今年第2季相較去年年末增加約NT$4,695萬元。

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	4,942,711	42.20%	5,186,071	48.54%	4,895,758	46.45%	4,871,484	44.48%	4,783,973	46.75%	4,757,998	48.08%	4,548,704	48.51%	4,275,856	46.05%	4,037,336	46.26%	3,348,114	42.55%	3,084,199	41.11%	2,951,701	40.42%	2,760,720	40.77%	2,646,850	41.37%	2,656,577	40.94%	2,580,536	39.56%	2,515,850	38.90%	2,583,342	37.38%	2,361,961	34.51%	2,433,508	33.87%	2,463,280	35.61%	2,313,667	38.18%	2,226,941	37.40%	2,170,396	37.00%	2,172,539	39.59%	2,179,881	41.21%	2,278,334	42.45%	2,328,716	41.57%	2,422,955	43.37%	2,517,717	45.29%	2,598,750	44.16%	2,737,490	44.42%	2,773,164	47.18%	2,800,672	46.84%	2,821,897	44.72%	2,682,276	43.92%	2,701,614	47.54%	2,511,333	48.54%	2,441,647	48.30%	2,228,153	47.25%

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