TWD

+8.00 (1.31%)

2026.05.21收盤

洋基工程－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/12/31		截至2025/09/30		截至2025/06/30		截至2025/03/31		截至2024/12/31		截至2024/09/30		截至2024/06/30		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2019/06/30		截至2018/12/31		截至2018/06/30		截至2017/12/31		截至2017/06/30		截至2016/12/31		截至2015/12/31
(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	%
資產
流動資產
現金及約當現金	4,989,354	25.53%	5,327,307	31.74%	6,711,414	36.39%	6,461,614	38.63%	5,202,604	33.15%	2,406,342	18.98%	4,071,635	29.04%	3,415,407	29.08%	3,735,720	30.66%	2,837,291	23.03%	3,878,337	29.47%	1,959,092	15.99%	2,180,893	19.11%	3,330,333	30.04%	4,602,397	41.06%	3,980,008	40.31%	3,769,661	41.65%	1,647,549	24.87%	1,803,936	26.66%	1,189,941	21.76%	1,524,452	30.3%	727,457	16.56%	1,111,174	23%	752,266	17.6%	1,131,338	23.56%	1,290,356	28.82%	1,621,436	29.31%	830,861	22.67%	1,192,450	34.58%	0		594,378	22.38%	388,076	28.77%
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%	23,757	0.15%	24,043	0.19%	23,931	0.17%	24,114	0.21%	23,994	0.2%	23,485	0.19%	23,375	0.18%	23,096	0.19%	22,870	0.2%	22,505	0.2%	22,045	0.2%	24,284	0.25%	25,203	0.28%	25,762	0.39%	26,103	0.39%	26,270	0.48%	26,704	0.53%	334,626	7.62%	25,597	0.53%	256,429	6%	27,537	0.57%	28,106	0.63%	26,513	0.48%	28,133	0.77%	29,426	0.85%	0		117,533	4.42%	29,774	2.21%
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%
按攤銷後成本衡量之金融資產-流動	260,861	1.33%	60,137	0.36%	245,500	1.33%	245,500	1.47%	514,800	3.28%	693,000	5.47%	731,000	5.21%	731,000	6.22%	384,049	3.15%	434,501	3.53%	481,241	3.66%	1,483,755	12.11%	1,424,785	12.48%	254,635	2.3%	249,897	2.23%	249,829	2.53%	237,735	2.63%	237,082	3.58%	163,656	2.42%	181,492	3.32%	232,587	4.62%	251,625	5.73%	253,573	5.25%	341,456	7.99%	195,445	4.07%	293,308	6.55%	282,715	5.11%	290,959	7.94%	0	0%	0		0	0%	0	0%
合約資產-流動	7,049,077	36.07%	6,842,683	40.77%	5,423,980	29.41%	4,989,431	29.83%	6,093,217	38.83%	6,150,797	48.51%	5,676,851	40.49%	4,744,099	40.4%	4,202,436	34.5%	5,039,202	40.89%	4,581,517	34.81%	5,636,063	46.01%	5,121,773	44.87%	3,993,646	36.02%	3,965,918	35.38%	3,138,674	31.79%	2,702,301	29.86%	2,583,765	39%	2,485,555	36.73%	2,471,810	45.19%	1,755,013	34.89%	1,529,792	34.81%	1,642,898	34.01%	1,661,868	38.87%	1,905,487	39.69%	1,629,822	36.4%	2,090,960	37.79%	1,136,520	31.01%
應收帳款淨額	4,121,614	21.09%	2,583,677	15.39%	4,202,933	22.79%	3,158,162	18.88%	2,350,712	14.98%	1,859,771	14.67%	1,892,692	13.5%	1,421,772	12.11%	2,256,736	18.52%	2,346,146	19.04%	2,409,816	18.31%	1,377,383	11.24%	1,417,246	12.42%	2,048,629	18.48%	1,012,542	9.03%	1,189,458	12.05%	1,389,900	15.36%	1,172,622	17.7%	1,520,606	22.47%	828,375	15.14%	729,655	14.5%	872,436	19.85%	1,130,720	23.41%	634,593	14.84%	939,908	19.58%	695,667	15.54%	865,120	15.64%	776,602	21.19%	591,213	17.15%	692,563		901,249	33.93%	556,155	41.23%
本期所得稅資產	30,906	0.16%	26,203	0.16%	33,296	0.18%	28,738	0.17%							195	0%																													0	0%					9,684	0.22%			1,689	0.05%	0	0%			7,164	0.27%
存貨	348,501	1.78%	486,349	2.9%	668,319	3.62%	676,697	4.05%	390,247	2.49%	443,033	3.49%	371,922	2.65%	532,552	4.54%	689,743	5.66%	632,336	5.13%	632,674	4.81%	682,674	5.57%	201,482	1.77%	449,198	4.05%	213,884	1.91%	340,930	3.45%	124,376	1.37%	225,666	3.41%	89,497	1.32%	60,948	1.11%	25,886	0.51%	14,419	0.33%	71,541	1.48%	64,858	1.52%	30,125	0.63%	8,817	0.2%	45,409	0.82%	0	0%	0	0%	0		0	0%	0	0%
預付款項	487,886	2.5%	273,042	1.63%	263,815	1.43%	307,174	1.84%	184,449	1.18%	258,342	2.04%	468,297	3.34%	178,435	1.52%	153,687	1.26%	296,177	2.4%	424,520	3.23%	376,134	3.07%	368,015	3.22%	258,016	2.33%	367,339	3.28%	276,557	2.8%	152,734	1.69%	157,439	2.38%	114,084	1.69%	147,020	2.69%	142,106	2.82%	115,529	2.63%	59,350	1.23%	35,742	0.84%	25,603	0.53%	21,288	0.48%	78,980	1.43%	104,983	2.86%	55,595	1.61%	0		85,423	3.22%	12,957	0.96%
其他流動資產	1,187,914	6.08%	216,821	1.29%	218,737	1.19%	219,476	1.31%	324,705	2.07%	285,727	2.25%	242,751	1.73%	181,431	1.55%	221,155	1.82%	186,217	1.51%	187,419	1.42%	206,192	1.68%	178,916	1.57%	163,689	1.48%	140,420	1.25%	152,804	1.55%	130,274	1.44%	118,935	1.8%	103,580	1.53%	114,648	2.1%	98,997	1.97%	71,710	1.63%	80,011	1.66%	69,523	1.63%	108,950	2.27%	56,051	1.25%	70,312	1.27%	22,017	0.6%	29,307	0.85%			15,530	0.58%	2,272	0.17%
流動資產合計	18,476,113	94.53%	15,816,219	94.23%	17,767,994	96.35%	16,086,792	96.19%	15,084,491	96.12%	12,121,055	95.6%	13,479,079	96.14%	11,229,005	95.62%	11,667,520	95.77%	11,795,355	95.72%	12,618,899	95.88%	11,744,389	95.87%	10,915,980	95.63%	10,520,651	94.89%	10,574,442	94.34%	9,352,544	94.73%	8,532,184	94.26%	6,168,820	93.12%	6,307,017	93.21%	5,020,504	91.79%	4,535,400	90.16%	3,917,594	89.16%	4,374,864	90.56%	3,816,735	89.27%	4,364,393	90.9%	4,033,099	90.09%	5,081,445	91.85%	3,191,764	87.08%	2,966,650	86.03%			2,195,368	82.65%	1,166,426	86.47%
非流動資產
不動產、廠房及設備	753,117	3.85%	743,943	4.43%	444,084	2.41%	442,225	2.64%	439,270	2.8%	380,146	3%	348,736	2.49%	350,334	2.98%	346,267	2.84%	350,842	2.85%	356,663	2.71%	356,321	2.91%	352,404	3.09%	358,694	3.24%	361,043	3.22%	356,378	3.61%	354,106	3.91%	356,559	5.38%	360,460	5.33%	363,953	6.65%	361,313	7.18%	364,483	8.29%	365,826	7.57%	369,790	8.65%	373,919	7.79%	371,574	8.3%	374,992	6.78%	366,115	9.99%	364,988	10.58%	0		357,501	13.46%	102,791	7.62%
使用權資產	31,890	0.16%	13,174	0.08%	15,003	0.08%	17,662	0.11%	15,981	0.1%	17,388	0.14%	16,290	0.12%	16,255	0.14%	17,608	0.14%	13,313	0.11%	14,415	0.11%	4,963	0.04%	2,133	0.02%	3,664	0.03%	4,471	0.04%	5,326	0.05%	6,069	0.07%	6,858	0.1%	7,681	0.11%	5,740	0.1%	11,255	0.22%	8,423	0.19%	8,539	0.18%	9,924	0.23%	10,387	0.22%	7,831	0.17%	0	0%	0	0%	0	0%	0		0	0%	0	0%
無形資產	25,035	0.13%	22,835	0.14%	16,692	0.09%	17,469	0.1%	10,584	0.07%	9,181	0.07%	9,238	0.07%	8,121	0.07%	8,132	0.07%	8,125	0.07%	8,099	0.06%	7,769	0.06%	8,447	0.07%	6,849	0.06%	7,867	0.07%	8,509	0.09%	9,258	0.1%	5,936	0.09%	5,126	0.08%	5,762	0.11%	4,573	0.09%	3,821	0.09%	3,854	0.08%	3,978	0.09%	2,936	0.06%	3,058	0.07%	2,803	0.05%	0	0%	0	0%	0		0	0%	0	0%
遞延所得稅資產	121,556	0.62%	119,824	0.71%	137,210	0.74%	102,924	0.62%	95,224	0.61%	97,470	0.77%	101,837	0.73%	94,920	0.81%	81,406	0.67%	95,865	0.78%	106,531	0.81%	88,437	0.72%	69,989	0.61%	116,500	1.05%	85,276	0.76%	75,762	0.77%	88,829	0.98%	67,769	1.02%	67,775	1%	52,920	0.97%	63,450	1.26%	46,016	1.05%	48,986	1.01%	44,865	1.05%	36,760	0.77%	39,431	0.88%	57,371	1.04%	75,892	2.07%	98,064	2.84%			32,297	1.22%	5,362	0.4%
其他非流動資產	137,154	0.7%	69,518	0.41%	60,380	0.33%	57,772	0.35%	47,526	0.3%	53,646	0.42%	64,776	0.46%	44,371	0.38%	61,626	0.51%	58,943	0.48%	56,090	0.43%	48,508	0.4%	65,523	0.57%	81,018	0.73%	175,360	1.56%	74,702	0.76%	60,900	0.67%	18,700	0.28%	18,181	0.27%	20,829	0.38%	54,560	1.08%	49,100	1.12%	23,971	0.5%	26,699	0.62%	7,916	0.16%	15,653	0.35%	9,267	0.17%	22,118	0.6%	7,999	0.23%			7,272	0.27%	6,427	0.48%
存出保證金	134,816	0.69%	67,435	0.4%	58,022	0.31%	52,992	0.32%	44,126	0.28%	50,990	0.4%	61,760	0.44%	41,796	0.36%	58,858	0.48%	55,846	0.45%	52,821	0.4%	44,828	0.37%	61,520	0.54%	76,747	0.69%	170,803	1.52%	69,729	0.71%	56,095	0.62%	15,020	0.23%	14,246	0.21%	16,627	0.3%	51,997	1.03%	48,048	1.09%			26,351	0.62%															6,427	0.48%
淨確定福利資產-非流動	307	0%	213	0%	214	0%	216	0%	214	0%	148	0%	147	0%	148	0%	148	0%	82	0%	81	0%	79	0%	81	0%
其他金融資產-非流動	2,031	0.01%	1,870	0.01%	2,144	0.01%	4,564	0.03%	3,186	0.02%	2,508	0.02%	2,869	0.02%	2,427	0.02%	2,620	0.02%	3,015	0.02%	3,188	0.02%	3,601	0.03%	3,922	0.03%	4,271	0.04%	4,557	0.04%	4,973	0.05%	4,805	0.05%	3,680	0.06%	3,935	0.06%	4,202	0.08%	2,563	0.05%	1,052	0.02%			348	0.01%
非流動資產合計	1,068,752	5.47%	969,294	5.77%	673,369	3.65%	638,052	3.81%	608,585	3.88%	557,831	4.4%	540,877	3.86%	514,001	4.38%	515,039	4.23%	527,088	4.28%	541,798	4.12%	505,998	4.13%	498,496	4.37%	566,725	5.11%	634,017	5.66%	520,677	5.27%	519,162	5.74%	455,822	6.88%	459,223	6.79%	449,204	8.21%	495,151	9.84%	476,542	10.84%	456,155	9.44%	458,567	10.73%	437,074	9.1%	443,852	9.91%	451,129	8.15%	473,396	12.92%	481,610	13.97%			460,885	17.35%	182,581	13.53%
資產總計	19,544,865	100%	16,785,513	100%	18,441,363	100%	16,724,844	100%	15,693,076	100%	12,678,886	100%	14,019,956	100%	11,743,006	100%	12,182,559	100%	12,322,443	100%	13,160,697	100%	12,250,387	100%	11,414,476	100%	11,087,376	100%	11,208,459	100%	9,873,221	100%	9,051,346	100%	6,624,642	100%	6,766,240	100%	5,469,708	100%	5,030,551	100%	4,394,136	100%	4,831,019	100%	4,275,302	100%	4,801,467	100%	4,476,951	100%	5,532,574	100%	3,665,160	100%	3,448,260	100%			2,656,253	100%	1,349,007	100%
負債及權益
負債
流動負債
短期借款	7,013	0.04%	0	0%	0	0%	0	0%	105,853	0.67%	0	0%	0	0%	0	0%	250,000	2.05%	350,000	2.84%	100,000	0.76%	100,000	0.82%	100,000	0.88%	100,000	0.9%	100,000	0.89%	100,000	1.01%	100,000	1.1%	100,000	1.51%	100,000	1.48%	100,000	1.83%	100,000	1.99%	100,000	2.28%	100,000	2.07%	100,000	2.34%	100,000	2.08%	100,000	2.23%	192,532	3.48%	100,000	2.73%	100,000	2.9%	0		40,000	1.51%	40,000	2.97%
合約負債-流動	2,088,775	10.69%	2,110,386	12.57%	2,814,893	15.26%	2,988,570	17.87%	2,186,964	13.94%	1,643,127	12.96%	1,902,127	13.57%	583,767	4.97%	609,159	5%	735,426	5.97%	577,967	4.39%	757,888	6.19%	591,543	5.18%	772,218	6.96%	1,084,173	9.67%	603,006	6.11%	467,971	5.17%	338,265	5.11%	296,239	4.38%	237,857	4.35%	206,374	4.1%	344,896	7.85%	154,957	3.21%	134,644	3.15%	92,138	1.92%	129,091	2.88%	67,443	1.22%	258,089	7.04%
應付帳款	6,842,982	35.01%	5,588,146	33.29%	5,481,303	29.72%	4,442,168	26.56%	4,784,810	30.49%	3,682,894	29.05%	3,562,353	25.41%	3,213,903	27.37%	3,639,922	29.88%	4,190,957	34.01%	4,458,480	33.88%	4,139,880	33.79%	3,683,662	32.27%	3,821,942	34.47%	3,444,663	30.73%	3,066,972	31.06%	2,746,220	30.34%	2,767,685	41.78%	2,895,347	42.79%	2,154,261	39.39%	1,815,874	36.1%	1,388,412	31.6%	1,691,057	35%	1,371,721	32.08%	1,856,721	38.67%	1,420,861	31.74%	2,513,263	45.43%	986,213	26.91%	1,051,567	30.5%			696,610	26.23%	354,692	26.29%
其他應付款	2,175,256	11.13%	1,983,825	11.82%	3,749,513	20.33%	3,323,396	19.87%	1,733,477	11.05%	1,318,881	10.4%	3,004,127	21.43%	2,737,534	23.31%	1,576,718	12.94%	1,356,517	11.01%	2,820,830	21.43%	2,382,547	19.45%	1,297,387	11.37%	947,517	8.55%	1,768,490	15.78%	615,630	6.24%	694,273	7.67%	498,104	7.52%	510,005	7.54%	354,546	6.48%	424,173	8.43%	341,386	7.77%	728,710	15.08%	315,113	7.37%	422,746	8.8%	780,846	17.44%	673,002	12.16%	641,222	17.5%	477,909	13.86%			346,939	13.06%	53,879	3.99%
其他應付款-其他	2,175,256	11.13%	1,983,825	11.82%	2,071,639	11.23%	3,323,396	19.87%	1,733,477	11.05%	1,318,881	10.4%	1,605,898	11.45%	2,737,534	23.31%	1,576,718	12.94%	1,356,517	11.01%	1,530,594	11.63%	2,382,547	19.45%	1,297,387	11.37%	947,517	8.55%	817,790	7.3%			694,273	7.67%							424,173	8.43%			318,090	6.58%					546,206	12.2%			318,592	8.69%			388,767				53,879	3.99%
本期所得稅負債	506,858	2.59%	273,821	1.63%	365,423	1.98%	412,255	2.46%	281,564	1.79%	131,666	1.04%	231,176	1.65%	363,920	3.1%	236,679	1.94%	179,899	1.46%	249,951	1.9%	409,993	3.35%	301,657	2.64%	257,970	2.33%	199,169	1.78%	271,338	2.75%	223,032	2.46%	138,612	2.09%	133,683	1.98%	115,977	2.12%	108,567	2.16%	49,537	1.13%	85,310	1.77%	45,370	1.06%	68,933	1.44%	42,258	0.94%	60,092	1.09%	30,559	0.83%	131,990	3.83%			34,200	1.29%	35,411	2.62%
負債準備-流動	68,738	0.35%	56,490	0.34%	53,237	0.29%	49,558	0.3%	46,796	0.3%	37,920	0.3%	32,829	0.23%	40,960	0.35%	45,624	0.37%	35,573	0.29%	35,181	0.27%	31,268	0.26%	32,153	0.28%	35,124	0.32%	32,310	0.29%	109,948	1.11%	75,730	0.84%	32,848	0.5%	32,928	0.49%	30,700	0.56%	34,239	0.68%	34,483	0.78%	29,078	0.6%	23,658	0.55%	17,910	0.37%	72,809	1.63%	77,200	1.4%	60,435	1.65%	63,420	1.84%			35,338	1.33%	29,655	2.2%
租賃負債-流動	14,805	0.08%	5,959	0.04%	6,621	0.04%	6,714	0.04%	6,893	0.04%	6,827	0.05%	5,488	0.04%	4,752	0.04%	4,957	0.04%	3,815	0.03%	4,033	0.03%	2,574	0.02%	1,816	0.02%	3,162	0.03%	2,180	0.02%	3,018	0.03%	4,100	0.05%	4,279	0.06%	3,259	0.05%	2,378	0.04%	4,230	0.08%	3,738	0.09%	3,495	0.07%	4,172	0.1%	3,864	0.08%	3,409	0.08%	0	0%	0	0%	0	0%	0		0	0%	0	0%
其他流動負債	22,064	0.11%	19,706	0.12%	18,169	0.1%	24,696	0.15%	25,840	0.16%	19,063	0.15%	15,559	0.11%	14,733	0.13%	6,030	0.05%	170	0%	228	0%	142	0%	10,896	0.1%	11,592	0.1%	14,127	0.13%	9,922	0.1%	10,003	0.11%	10,539	0.16%	11,538	0.17%	10,615	0.19%	10,546	0.21%	9,993	0.23%	10,544	0.22%	10,510	0.25%	12,763	0.27%	10,380	0.23%	10,076	0.18%	9,836	0.27%	9,661	0.28%			12,388	0.47%	6,045	0.45%
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%	9,852	0.09%	9,867	0.09%	9,984	0.09%	9,904	0.1%	9,983	0.11%	9,964	0.15%	10,911	0.16%	9,921	0.18%	9,901	0.2%	9,962	0.23%	9,859	0.2%	9,839	0.23%	9,685	0.2%	9,347	0.21%	9,353	0.17%	9,312	0.25%	9,155	0.27%	9,114		9,065	0.34%	0	0%
特別股負債-流動	17,577	0.09%	16,607	0.1%	15,910	0.09%	17,267	0.1%	15,699	0.1%	16,099	0.13%	14,466	0.1%	14,422	0.12%
其他流動負債-其他	4,487	0.02%	3,099	0.02%	2,259	0.01%	7,429	0.04%	10,141	0.06%	2,964	0.02%	1,093	0.01%	311	0%	6,030	0.05%	170	0%	228	0%	142	0%	1,044	0.01%	1,725	0.02%	4,143	0.04%	18	0%	20	0%	575	0.01%	627	0.01%	694	0.01%	645	0.01%	31	0%	685	0.01%	671	0.02%	3,078	0.06%	1,033	0.02%	723	0.01%	524	0.01%	506	0.01%	785		3,323	0.13%	6,045	0.45%
流動負債合計	11,726,491	60%	10,038,333	59.8%	12,489,159	67.72%	11,247,357	67.25%	9,172,197	58.45%	6,840,378	53.95%	8,753,659	62.44%	6,959,569	59.27%	6,369,089	52.28%	6,852,357	55.61%	8,246,670	62.66%	7,824,292	63.87%	6,019,114	52.73%	5,949,525	53.66%	6,645,112	59.29%	4,779,834	48.41%	4,321,329	47.74%	3,890,332	58.73%	3,982,999	58.87%	3,006,334	54.96%	2,704,003	53.75%	2,272,445	51.72%	2,803,151	58.02%	2,005,188	46.9%	2,575,075	53.63%	2,559,654	57.17%	3,593,608	64.95%	2,086,354	56.92%	1,902,787	55.18%			1,236,307	46.54%	556,057	41.22%
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%	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%	75,954	0.67%	78,390	0.71%	80,730	0.72%	83,265	0.84%	85,677	0.95%	88,180	1.33%	89,709	1.33%	93,169	1.7%	95,660	1.9%	98,061	2.23%	100,620	2.08%	103,101	2.41%	105,668	2.2%	110,799	2.47%	115,543	2.09%	120,242	3.28%	125,011	3.63%	0		134,216	5.05%	0	0%
遞延所得稅負債	207,664	1.06%	179,325	1.07%	163,162	0.88%	235,655	1.41%	219,924	1.4%	204,567	1.61%	189,595	1.35%	169,215	1.44%	203,476	1.67%	200,512	1.63%	189,973	1.44%	181,750	1.48%	180,812	1.58%	170,563	1.54%	156,550	1.4%	141,273	1.43%	124,828	1.38%	104,091	1.57%	114,310	1.69%	94,492	1.73%	84,514	1.68%	69,999	1.59%	64,902	1.34%	54,274	1.27%	51,763	1.08%	37,745	0.84%	36,021	0.65%	19,785	0.54%	20,076	0.58%			6,918	0.26%	697	0.05%
租賃負債-非流動	17,643	0.09%	7,720	0.05%	9,022	0.05%	11,563	0.07%	9,537	0.06%	10,934	0.09%	11,294	0.08%	11,947	0.1%	12,962	0.11%	9,600	0.08%	10,440	0.08%	2,445	0.02%	416	0%	712	0.01%	2,534	0.02%	2,565	0.03%	2,226	0.02%	2,833	0.04%	4,669	0.07%	3,598	0.07%	7,260	0.14%	4,944	0.11%	5,245	0.11%	5,922	0.14%	6,649	0.14%	4,478	0.1%	0	0%	0	0%	0	0%	0		0	0%	0	0%
其他非流動負債	0	0%	0	0%	369	0%	441	0%	72	0%									0	0%	0	0%	0	0%	0	0%	43	0%	41	0%	37	0%	38	0%	0	0%	0	0%	60	0%	60	0%	60	0%	60	0%	60	0%	60	0%	60	0%	60	0%	60	0%	60	0%			30,874	1.16%	32,474	2.41%
非流動負債合計	225,307	1.15%	187,045	1.11%	172,553	0.94%	247,659	1.48%	229,533	1.46%	215,501	1.7%	200,889	1.43%	181,162	1.54%	216,438	1.78%	210,112	1.71%	200,413	1.52%	184,195	1.5%	257,182	2.25%	249,708	2.25%	239,855	2.14%	227,140	2.3%	212,769	2.35%	195,104	2.95%	208,688	3.08%	191,319	3.5%	187,494	3.73%	173,064	3.94%	170,827	3.54%	163,357	3.82%	164,140	3.42%	153,082	3.42%	151,624	2.74%	140,087	3.82%	145,147	4.21%			172,008	6.48%	33,171	2.46%
負債總計	11,951,798	61.15%	10,225,378	60.92%	12,661,712	68.66%	11,495,016	68.73%	9,401,730	59.91%	7,055,879	55.65%	8,954,548	63.87%	7,140,731	60.81%	6,585,527	54.06%	7,062,469	57.31%	8,447,083	64.18%	8,008,487	65.37%	6,276,296	54.99%	6,199,233	55.91%	6,884,967	61.43%	5,006,974	50.71%	4,534,098	50.09%	4,085,436	61.67%	4,191,687	61.95%	3,197,653	58.46%	2,891,497	57.48%	2,445,509	55.65%	2,973,978	61.56%	2,168,545	50.72%	2,739,215	57.05%	2,712,736	60.59%	3,745,232	67.69%	2,226,441	60.75%	2,047,934	59.39%			1,408,315	53.02%	589,228	43.68%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,214,872	6.22%	1,214,872	7.24%	1,057,571	5.73%	1,057,571	6.32%	1,057,571	6.74%	1,057,571	8.34%	882,793	6.3%	882,793	7.52%	882,793	7.25%	882,793	7.16%	679,071	5.16%	679,071	5.54%	679,071	5.95%	679,071	6.12%	679,071	6.06%	679,071	6.88%	679,071	7.5%	603,611	9.11%	410,620	6.07%	410,620	7.51%	410,620	8.16%	410,620	9.34%	410,620	8.5%	410,620	9.6%	410,620	8.55%	293,300	6.55%	293,300	5.3%	293,300	8%	266,000	7.71%	243,200		200,000	7.53%	200,000	14.83%
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%
股本合計	1,214,872	6.22%	1,214,872	7.24%	1,214,872	6.59%	1,057,571	6.32%	1,057,571	6.74%	1,057,571	8.34%	1,057,571	7.54%	882,793	7.52%	882,793	7.25%	882,793	7.16%	882,792	6.71%	679,071	5.54%	679,071	5.95%	679,071	6.12%	679,071	6.06%	679,071	6.88%	679,071	7.5%	603,611	9.11%	410,620	6.07%	410,620	7.51%	410,620	8.16%	410,620	9.34%	410,620	8.5%	410,620	9.6%	410,620	8.55%	410,620	9.17%	293,300	5.3%	293,300	8%	266,000	7.71%			228,160	8.59%	200,000	14.83%
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%
資本公積合計	2,006,069	10.26%	2,006,069	11.95%	2,006,069	10.88%	2,006,069	11.99%	2,006,069	12.78%	2,006,069	15.82%	2,006,069	14.31%	2,006,066	17.08%	2,005,003	16.46%	2,004,100	16.26%	2,004,100	15.23%	2,004,100	16.36%	2,004,100	17.56%	2,004,100	18.08%	2,004,100	17.88%	2,004,100	20.3%	2,004,100	22.14%	397,196	6%	397,196	5.87%	397,196	7.26%	397,196	7.9%	397,196	9.04%	397,196	8.22%	397,196	9.29%	397,196	8.27%	397,196	8.87%	397,196	7.18%	397,196	10.84%	247,016	7.16%			82,694	3.11%	0	0%
保留盈餘
法定盈餘公積	967,344	4.95%	967,344	5.76%	967,344	5.25%	764,344	4.57%	764,344	4.87%	764,344	6.03%	764,344	5.45%	587,622	5%	587,622	4.82%	587,622	4.77%	587,622	4.46%	414,789	3.39%	414,789	3.63%	414,789	3.74%	414,789	3.7%	319,111	3.23%	319,111	3.53%	319,111	4.82%	271,998	4.02%	271,998	4.97%	271,998	5.41%	271,998	6.19%	271,997	5.63%	218,958	5.12%	218,958	4.56%	218,958	4.89%	164,741	2.98%	164,741	4.49%	124,267	3.6%			115,190	4.34%	95,036	7.04%
特別盈餘公積	0	0%	0	0%	0	0%	31,468	0.19%	31,468	0.2%	31,468	0.25%	31,468	0.22%	12,182	0.1%	12,182	0.1%	12,182	0.1%	12,182	0.09%	24,601	0.2%	24,601	0.22%	24,601	0.22%	24,601	0.22%	22,338	0.23%	22,338	0.25%	22,338	0.34%	38,625	0.57%	38,625	0.71%	38,625	0.77%	38,625	0.88%	38,625	0.8%	17,778	0.42%	17,778	0.37%	17,778	0.4%
未分配盈餘(或待彌補虧損)	3,549,510	18.16%	2,570,346	15.31%	1,834,905	9.95%	1,490,129	8.91%	2,570,751	16.38%	1,905,232	15.03%	1,355,826	9.67%	1,272,631	10.84%	2,309,764	18.96%	1,933,499	15.69%	1,430,345	10.87%	1,295,951	10.58%	2,196,917	19.25%	1,764,102	15.91%	1,209,446	10.79%	1,834,697	18.58%	1,517,229	16.76%	1,228,591	18.55%	1,485,678	21.96%	1,179,164	21.56%	1,042,953	20.73%	861,945	19.62%	790,549	16.36%	1,106,080	25.87%	1,056,325	22%	734,233	16.4%	949,883	17.17%	588,245	16.05%	770,823	22.35%	555,500		472,443	17.79%	461,825	34.23%
保留盈餘合計	4,516,854	23.11%	3,537,690	21.08%	2,802,249	15.2%	2,285,941	13.67%	3,366,563	21.45%	2,701,044	21.3%	2,151,638	15.35%	1,872,435	15.95%	2,909,568	23.88%	2,533,303	20.56%	2,030,149	15.43%	1,735,341	14.17%	2,636,307	23.1%	2,203,492	19.87%	1,648,836	14.71%	2,176,146	22.04%	1,858,678	20.53%	1,570,040	23.7%	1,796,301	26.55%	1,489,787	27.24%	1,353,576	26.91%	1,172,568	26.68%	1,101,171	22.79%	1,342,816	31.41%	1,293,061	26.93%	970,969	21.69%	1,114,624	20.15%	752,986	20.54%	895,090	25.96%			587,633	22.12%	556,861	41.28%
其他權益
其他權益合計	24,388	0.12%	(29,380)	-0.18%	(74,423)	-0.4%	49,363	0.3%	30,259	0.19%	27,439	0.22%	19,246	0.14%	10,097	0.09%	(31,468)	-0.26%	8,203	0.07%	(35,430)	-0.27%	(7,496)	-0.06%	(12,182)	-0.11%	1,480	0.01%	(8,515)	-0.08%	6,930	0.07%	(24,601)	-0.27%	(31,641)	-0.48%	(29,564)	-0.44%	(25,548)	-0.47%	(22,338)	-0.44%	(31,757)	-0.72%	(51,946)	-1.08%	(43,875)	-1.03%	(38,625)	-0.8%	(14,570)	-0.33%	(17,778)	-0.32%	(4,763)	-0.13%	(7,780)	-0.23%			(2,779)	-0.1%	2,918	0.22%
庫藏股票	(169,116)	-0.87%	(169,116)	-1.01%	(169,116)	-0.92%	(169,116)	-1.01%	(169,116)	-1.08%	(169,116)	-1.33%	(169,116)	-1.21%	(169,116)	-1.44%	(169,116)	-1.39%	(169,116)	-1.37%	(169,116)	-1.29%	(169,116)	-1.38%	(169,116)	-1.48%
歸屬於母公司業主之權益合計	7,593,067	38.85%	6,560,135	39.08%	5,779,651	31.34%	5,229,828	31.27%	6,291,346	40.09%	5,623,007	44.35%	5,065,408	36.13%	4,602,275	39.19%	5,596,780	45.94%	5,259,283	42.68%	4,712,495	35.81%	4,241,900	34.63%	5,138,180	45.01%	4,888,143	44.09%	4,323,492	38.57%	4,866,247	49.29%	4,517,248	49.91%	2,539,206	38.33%	2,574,553	38.05%	2,272,055	41.54%	2,139,054	42.52%	1,948,627	44.35%	1,857,041	38.44%	2,106,757	49.28%	2,062,252	42.95%	1,764,215	39.41%	1,787,342	32.31%	1,438,719	39.25%	1,400,326	40.61%			895,708	33.72%
非控制權益	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	252	0%	691	0.01%	1,119	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	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	7,593,067	38.85%	6,560,135	39.08%	5,779,651	31.34%	5,229,828	31.27%	6,291,346	40.09%	5,623,007	44.35%	5,065,408	36.13%	4,602,275	39.19%	5,597,032	45.94%	5,259,974	42.69%	4,713,614	35.82%	4,241,900	34.63%	5,138,180	45.01%	4,888,143	44.09%	4,323,492	38.57%	4,866,247	49.29%	4,517,248	49.91%	2,539,206	38.33%	2,574,553	38.05%	2,272,055	41.54%	2,139,054	42.52%	1,948,627	44.35%	1,857,041	38.44%	2,106,757	49.28%	2,062,252	42.95%	1,764,215	39.41%	1,787,342	32.31%	1,438,719	39.25%	1,400,326	40.61%			1,247,938	46.98%	759,779	56.32%
負債及權益總計	19,544,865	100%	16,785,513	100%	18,441,363	100%	16,724,844	100%	15,693,076	100%	12,678,886	100%	14,019,956	100%	11,743,006	100%	12,182,559	100%	12,322,443	100%	13,160,697	100%	12,250,387	100%	11,414,476	100%	11,087,376	100%	11,208,459	100%	9,873,221	100%	9,051,346	100%	6,624,642	100%	6,766,240	100%	5,469,708	100%	5,030,551	100%	4,394,136	100%	4,831,019	100%	4,275,302	100%	4,801,467	100%	4,476,951	100%	5,532,574	100%	3,665,160	100%	3,448,260	100%			2,656,253	100%	1,349,007	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		2,816	0.11%	0	0%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)	890,000	0%	890,000	0.01%	890,000	0%	890,000	0.01%	890,000	0.01%	890,000	0.01%	890,000	0.01%	890,000	0.01%	890,000	0.01%	890,000	0.01%	890,000	0.01%	890,000	0.01%	890,000	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

洋基工程(6691) 截至2023年第2季「資產總額」總計約為NT$132億元，相較上一季增加約NT$9.1億元、相較去年年末增加約NT$17.46億元

洋基工程(6691) 2023年第2季財報顯示公司「資產總額」約NT$132億元；負債總額約NT$84.47億元、為資產總額的64.18%；權益總額約NT$47.14億元、為資產總額的35.82%。

對比上一季

上一季的(2023年第1季)「資產總額」則為NT$123億元；負債總額約NT$80.08億元、為資產總額的65.37%；權益總額約NT$42.42億元、為資產總額的34.63%。今年第2季相較上一季「資產總額」增加約NT$9.1億元。

對比去年年末

去年年末的「資產總額」則為NT$114億元；負債總額約NT$62.76億元、為資產總額的54.99%；權益總額約NT$51.38億元、為資產總額的45.01%。今年第2季相較去年年末「資產總額」增加約NT$17.46億元。

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	%
資產總額	13,160,697	100%	12,250,387	100%	11,414,476	100%	11,087,376	100%	11,208,459	100%	9,873,221	100%	9,051,346	100%	6,624,642	100%	6,766,240	100%	5,469,708	100%	5,030,551	100%			4,831,019	100%			4,801,467	100%			4,476,951	100%			5,532,574	100%			3,665,160	100%			3,448,260	100%
負債總額	8,447,083	64.18%	8,008,487	65.37%	6,276,296	54.99%	6,199,233	55.91%	6,884,967	61.43%	5,006,974	50.71%	4,534,098	50.09%	4,085,436	61.67%	4,191,687	61.95%	3,197,653	58.46%	2,891,497	57.48%			2,973,978	61.56%			2,739,215	57.05%			2,712,736	60.59%			3,745,232	67.69%			2,226,441	60.75%			2,047,934	59.39%
權益總額	4,713,614	35.82%	4,241,900	34.63%	5,138,180	45.01%	4,888,143	44.09%	4,323,492	38.57%	4,866,247	49.29%	4,517,248	49.91%	2,539,206	38.33%	2,574,553	38.05%	2,272,055	41.54%	2,139,054	42.52%			1,857,041	38.44%			2,062,252	42.95%			1,764,215	39.41%			1,787,342	32.31%			1,438,719	39.25%			1,400,326	40.61%

流動資產

洋基工程(6691) 截至2023年第2季「流動資產」總計約為NT$126億元，相較上一季增加約NT$8.75億元、相較去年年末增加約NT$17.03億元

洋基工程(6691) 2023年第2季財報顯示公司「流動資產」總計約NT$126億元、約佔整體資產的95.88%。

對比上一季

上一季流動資產總計約NT$117億元、約佔整體資產的95.87%。今年第2季相較上一季增加約NT$8.75億元。

對比去年年末

去年年末流動資產則為NT$109億元、約佔整體資產的95.63%。今年第2季相較去年年末增加約NT$17.03億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	12,618,899	95.88%	11,744,389	95.87%	10,915,980	95.63%	10,520,651	94.89%	10,574,442	94.34%	9,352,544	94.73%	8,532,184	94.26%	6,168,820	93.12%	6,307,017	93.21%	5,020,504	91.79%	4,535,400	90.16%			4,374,864	90.56%			4,364,393	90.90%			4,033,099	90.09%			5,081,445	91.85%			3,191,764	87.08%			2,966,650	86.03%

非流動資產

洋基工程(6691) 截至2023年第2季「非流動資產」總計約為NT$5.42億元，相較上一季增加約NT$3,580萬元、相較去年年末增加約NT$4,330萬元

洋基工程(6691) 2023年第2季財報顯示公司「非流動資產」總計約NT$5.42億元、約佔整體資產的4.12%。

對比上一季

上一季非流動資產總計約NT$5.06億元、約佔整體資產的4.13%。今年第2季相較上一季增加約NT$3,580萬元。

對比去年年末

去年年末非流動資產則為NT$4.98億元、約佔整體資產的4.37%。今年第2季相較去年年末增加約NT$4,330萬元。

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	541,798	4.12%	505,998	4.13%	498,496	4.37%	566,725	5.11%	634,017	5.66%	520,677	5.27%	519,162	5.74%	455,822	6.88%	459,223	6.79%	449,204	8.21%	495,151	9.84%			456,155	9.44%			437,074	9.10%			443,852	9.91%			451,129	8.15%			473,396	12.92%			481,610	13.97%

流動負債

洋基工程(6691) 截至2023年第2季「流動負債」總計約為NT$82.47億元，相較上一季增加約NT$4.22億元、相較去年年末增加約NT$22.28億元

洋基工程(6691) 2023年第2季財報顯示公司「流動負債」總計約NT$82.47億元、約佔整體資產的62.66%。

對比上一季

上一季流動負債總計約NT$78.24億元、約佔整體資產的63.87%。今年第2季相較上一季增加約NT$4.22億元。

對比去年年末

去年年末流動負債則為NT$60.19億元、約佔整體資產的52.73%。今年第2季相較去年年末增加約NT$22.28億元。

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	8,246,670	62.66%	7,824,292	63.87%	6,019,114	52.73%	5,949,525	53.66%	6,645,112	59.29%	4,779,834	48.41%	4,321,329	47.74%	3,890,332	58.73%	3,982,999	58.87%	3,006,334	54.96%	2,704,003	53.75%			2,803,151	58.02%			2,575,075	53.63%			2,559,654	57.17%			3,593,608	64.95%			2,086,354	56.92%			1,902,787	55.18%

非流動負債

洋基工程(6691) 截至2023年第2季「非流動負債」總計約為NT$2億元，相較上一季增加約NT$1,622萬元、相較去年年末減少約NT$-5,677萬元

洋基工程(6691) 2023年第2季財報顯示公司「非流動負債」總計約NT$2億元、約佔整體資產的1.52%。

對比上一季

上一季非流動負債總計約NT$1.84億元、約佔整體資產的1.50%。今年第2季相較上一季增加約NT$1,622萬元。

對比去年年末

去年年末非流動負債則為NT$2.57億元、約佔整體資產的2.25%。今年第2季相較去年年末減少約NT$-5,677萬元。

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	200,413	1.52%	184,195	1.50%	257,182	2.25%	249,708	2.25%	239,855	2.14%	227,140	2.30%	212,769	2.35%	195,104	2.95%	208,688	3.08%	191,319	3.50%	187,494	3.73%			170,827	3.54%			164,140	3.42%			153,082	3.42%			151,624	2.74%			140,087	3.82%			145,147	4.21%

權益

洋基工程(6691) 截至2023年第2季「權益」總計約為NT$47.14億元，相較上一季增加約NT$4.72億元、相較去年年末減少約NT$-4.25億元

洋基工程(6691) 2023年第2季財報顯示公司「權益」總計約NT$47.14億元、約佔整體資產的35.82%。

對比上一季

上一季權益總計約NT$42.42億元、約佔整體資產的34.63%。今年第2季相較上一季增加約NT$4.72億元。

對比去年年末

去年年末權益則為NT$51.38億元、約佔整體資產的45.01%。今年第2季相較去年年末減少約NT$-4.25億元。

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	4,713,614	35.82%	4,241,900	34.63%	5,138,180	45.01%	4,888,143	44.09%	4,323,492	38.57%	4,866,247	49.29%	4,517,248	49.91%	2,539,206	38.33%	2,574,553	38.05%	2,272,055	41.54%	2,139,054	42.52%			1,857,041	38.44%			2,062,252	42.95%			1,764,215	39.41%			1,787,342	32.31%			1,438,719	39.25%			1,400,326	40.61%

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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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