TWD

+20.00 (4.35%)

2026.05.26收盤

嘉基－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2025/12/31		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2019/09/30		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2017/06/30		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	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
透過損益按公允價值衡量之金融資產-流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
應收票據淨額	2,623	0.06%	5,544	0.12%	8,077	0.18%	10,893	0.24%	4,232	0.09%	4,181	0.09%	6,238	0.13%	3,182	0.07%	3,327	0.07%	2,271	0.06%	8,240	0.22%	17,179	0.45%	6,479	0.16%	27,950	0.67%	40,824	0.98%	22,795	0.56%	15,365	0.41%	8,362	0.27%	12,763	0.42%	8,111	0.26%	13,473	0.45%	19,683	0.7%	17,795	0.68%	18,030	0.65%	0	0%							44	0%					0	0%	0	0%	0	0%	10	0%	3	0%	1,042	0.27%
應收帳款淨額	709,898	15.41%	559,787	12.22%	539,395	12.16%	613,785	13.34%	672,954	14.14%	789,580	16.81%	791,628	17.11%	850,875	17.83%	916,002	19.36%	888,183	23.52%	893,017	24.13%	845,309	22.04%	1,050,571	26.09%	1,253,029	29.99%	1,343,056	32.22%	1,230,177	30.43%	924,823	24.81%	960,323	30.74%	936,806	30.9%	796,985	25.41%	980,444	32.53%	970,493	34.4%	914,177	34.9%	1,004,784	36.4%	780,218	36.82%	826,490	38.43%	896,702	52.77%	849,395	47.46%	736,684	42.23%	688,196	44.41%	514,386	32.61%	326,346	25.85%	414,793	30.25%	512,664	50.94%	225,250	37%	109,443	22.32%	62,793	16.18%
應收帳款-關係人淨額	10,093	0.22%	7,870	0.17%	36	0%	1	0%	1	0%	10,162	0.22%	7,846	0.17%	7	0%	14,404	0.3%	21,044	0.56%	17,664	0.48%	20,499	0.53%	16,644	0.41%	6,092	0.15%	12,186	0.29%	19,365	0.48%	15,259	0.41%	26,825	0.86%	39,592	1.31%	30,321	0.97%	19,850	0.66%	17,277	0.61%	24,259	0.93%	12,256	0.44%	6,396	0.3%	7,559	0.35%	7,723	0.45%	4,916	0.27%	859	0.05%	1,276	0.08%	5,585	0.35%	3,510	0.28%	2,465	0.18%	2,474	0.25%	2,114	0.35%	3,702	0.75%	6,137	1.58%
其他應收款	3,510	0.08%	3,216	0.07%	4,209	0.09%	3,201	0.07%	4,732	0.1%	3,972	0.08%	5,924	0.13%	2,767	0.06%	4,396	0.09%	3,509	0.09%	4,631	0.13%	2,454	0.06%	2,988	0.07%	7,530	0.18%	4,353	0.1%	1,418	0.04%	3,441	0.09%	2,567	0.08%	13,906	0.46%	12,399	0.4%	600	0.02%	6,253	0.22%	3,462	0.13%	2,517	0.09%	2,141	0.1%	414	0.02%	292	0.02%	467	0.03%	22,929	1.31%	59,082	3.81%	41,497	2.63%	39,515	3.13%	59,889	4.37%	66	0.01%	4,440	0.73%	3,957	0.81%	4,424	1.14%
其他應收款-關係人	103	0%	103	0%	103	0%	103	0%	103	0%			175	0%
本期所得稅資產	2,822	0.06%	2,075	0.05%	2,288	0.05%	10,404	0.23%	11,485	0.24%	540	0.01%	87	0%	7,203	0.15%	6,269	0.13%	10	0%	5	0%	129	0%	12,631	0.31%	131	0%	0	0%	0	0%	7,530	0.2%	0	0%	534	0.02%	14,205	0.45%	14,012	0.46%	12,467	0.44%					0	0%							465	0.03%							0	0%
存貨	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預付款項	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
流動資產合計	2,720,158	59.05%	2,667,159	58.24%	2,530,989	57.06%	2,703,151	58.77%	2,807,727	59.01%	2,763,860	58.82%	3,246,851	70.19%	3,456,617	72.45%	3,453,989	73%	2,528,937	66.98%	2,495,182	67.41%	2,641,242	68.87%	2,943,352	73.08%	3,115,748	74.57%	3,136,586	75.24%	3,042,776	75.26%	2,945,711	79.02%	2,345,154	75.07%	2,293,215	75.65%	2,389,491	76.19%	2,278,766	75.6%	2,297,917	81.45%	2,177,967	83.14%	2,326,420	84.29%	1,935,610	91.35%	1,970,182	91.61%	1,541,360	90.7%	1,621,946	90.63%	1,581,567	90.65%	1,439,118	92.87%	1,473,081	93.39%	1,166,908	92.43%	1,297,088	94.61%	936,374	93.04%	539,950	88.69%	410,482	83.71%	281,958	72.66%
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	82,148	1.78%	81,960	1.79%	84,756	1.91%	83,828	1.82%	83,991	1.77%	82,756	1.76%	78,814	1.7%	81,974	1.72%	78,970	1.67%	78,835	2.09%	78,053	2.11%	80,137	2.09%	80,335	1.99%	78,925	1.89%	79,583	1.91%	50,842	1.26%	25,781	0.69%	20,503	0.66%	20,180	0.67%	20,200	0.64%	20,200	0.67%	20,120	0.71%	15,884	0.61%
採用權益法之投資	14,321	0.31%	16,494	0.36%	12,366	0.28%	14,023	0.3%	15,900	0.33%	17,239	0.37%	18,172	0.39%	14,483	0.3%	6,228	0.13%	6,747	0.18%	7,664	0.21%	8,103	0.21%	9,492	0.24%	10,378	0.25%	7,246	0.17%	8,340	0.21%	9,932	0.27%	10,613	0.34%	10,978	0.36%	8,744	0.28%	9,756	0.32%	10,379	0.37%	3,526	0.13%	4,115	0.15%
不動產、廠房及設備	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
使用權資產	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
投資性不動產淨額	176,144	3.82%	176,144	3.85%	176,144	3.97%	176,144	3.83%	176,144	3.7%	176,144	3.75%
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%	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	9,838	0.21%	8,347	0.18%	21,238	0.48%	28,065	0.61%	13,775	0.29%	12,826	0.27%	16,466	0.36%	16,025	0.34%	26,862	0.57%	29,393	0.78%	13,574	0.37%	20,083	0.52%	18,278	0.45%	9,584	0.23%	7,547	0.18%	7,626	0.19%	6,839	0.18%	9,182	0.29%	11,200	0.37%	10,453	0.33%	9,565	0.32%	9,706	0.34%	13,317	0.51%	14,422	0.52%	7,095	0.33%	9,598	0.45%	4,357	0.26%	8,050	0.45%	3,978	0.23%	4,382	0.28%	0	0%			0	0%
其他非流動資產	82,271	1.79%	78,703	1.72%	78,661	1.77%	70,072	1.52%	73,814	1.55%	80,770	1.72%	74,342	1.61%	56,887	1.19%	76,938	1.63%	82,882	2.2%	126,258	3.41%	106,123	2.77%	98,310	2.44%	96,039	2.3%	103,645	2.49%	101,942	2.52%	58,295	1.56%	51,074	1.63%	48,706	1.61%	71,478	2.28%	45,116	1.5%	45,167	1.6%	38,478	1.47%	39,076	1.42%	14,545	0.69%	21,410	1%	6,844	0.4%	8,675	0.48%	9,856	0.56%	12,414	0.8%	11,546	0.73%	8,339	0.66%	4,854	0.35%	2,623	0.26%	2,077	0.34%	1,134	0.23%	1,779	0.46%
非流動資產合計	1,886,133	40.95%	1,912,789	41.76%	1,904,494	42.94%	1,896,409	41.23%	1,950,281	40.99%	1,934,588	41.18%	1,379,047	29.81%	1,314,483	27.55%	1,277,723	27%	1,246,610	33.02%	1,206,393	32.59%	1,193,894	31.13%	1,084,083	26.92%	1,062,281	25.43%	1,032,362	24.76%	1,000,497	24.74%	782,322	20.98%	778,760	24.93%	738,290	24.35%	746,581	23.81%	735,643	24.4%	523,357	18.55%	441,675	16.86%	433,612	15.71%	183,178	8.65%	180,502	8.39%	158,053	9.3%	167,622	9.37%	163,087	9.35%	110,428	7.13%	104,307	6.61%	95,536	7.57%	73,952	5.39%	70,082	6.96%	68,845	11.31%	79,888	16.29%	106,080	27.34%
資產總計	4,606,291	100%	4,579,948	100%	4,435,483	100%	4,599,560	100%	4,758,008	100%	4,698,448	100%	4,625,898	100%	4,771,100	100%	4,731,712	100%	3,775,547	100%	3,701,575	100%	3,835,136	100%	4,027,435	100%	4,178,029	100%	4,168,948	100%	4,043,273	100%	3,728,033	100%	3,123,914	100%	3,031,505	100%	3,136,072	100%	3,014,409	100%	2,821,274	100%	2,619,642	100%	2,760,032	100%	2,118,788	100%	2,150,684	100%	1,699,413	100%	1,789,568	100%	1,744,654	100%	1,549,546	100%	1,577,388	100%	1,262,444	100%	1,371,040	100%	1,006,456	100%	608,795	100%	490,370	100%	388,038	100%
負債及權益
負債
流動負債
短期借款	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
透過損益按公允價值衡量之金融負債-流動	1,484	0.03%																			0	0%							6,211	0.15%	0	0%	0	0%					197	0.01%	260	0.01%
合約負債-流動	16,801	0.36%	2,603	0.06%	3,717	0.08%	11,236	0.24%	170	0%	7,763	0.17%	4,097	0.09%	14,873	0.31%	14,099	0.3%	11,956	0.32%	13,803	0.37%	12,260	0.32%	8,911	0.22%	15,612	0.37%	28,032	0.67%	52,299	1.29%	85,007	2.28%	55,193	1.77%	174,291	5.75%	138,733	4.42%	74,531	2.47%	68,839	2.44%	71,976	2.75%	54,508	1.97%
應付票據	305	0.01%	609	0.01%	0	0%	350	0.01%			0	0%	294	0.01%	0	0%	0	0%	18	0%	0	0%	0	0%	0	0%	114	0%	0	0%			10,531	0.28%	0	0%	1,000	0.03%	0	0%	2,091	0.07%	801	0.03%			4,398	0.16%	0	0%					263	0.01%	263	0.02%							0	0%					0	0%	0	0%
應付帳款	272,545	5.92%	190,728	4.16%	213,258	4.81%	223,479	4.86%	264,649	5.56%	236,825	5.04%	236,768	5.12%	219,341	4.6%	260,424	5.5%	240,423	6.37%	238,339	6.44%	189,859	4.95%	356,704	8.86%	549,156	13.14%	589,935	14.15%	540,673	13.37%	431,999	11.59%	429,980	13.76%	452,024	14.91%	489,081	15.6%	597,873	19.83%	505,744	17.93%	335,689	12.81%	419,409	15.2%	274,215	12.94%	329,417	15.32%	279,504	16.45%	364,788	20.38%	340,288	19.5%	299,888	19.35%	430,948	27.32%	354,319	28.07%	337,024	24.58%	267,420	26.57%	142,454	23.4%	67,657	13.8%	59,421	15.31%
應付帳款-關係人	27,836	0.6%	19,891	0.43%	21,062	0.47%	28,447	0.62%	27,205	0.57%	23,374	0.5%	24,342	0.53%	24,902	0.52%	28,421	0.6%	21,954	0.58%	20,444	0.55%	16,255	0.42%	36,624	0.91%	48,789	1.17%	53,547	1.28%	50,716	1.25%	41,886	1.12%	38,585	1.24%	33,705	1.11%	42,913	1.37%	46,012	1.53%	40,634	1.44%	42,133	1.61%	31,096	1.13%	42,582	2.01%	38,728	1.8%	38,478	2.26%	51,319	2.87%	73,774	4.23%	50,277	3.24%	58,135	3.69%	46,950	3.72%	53,028	3.87%	46,781	4.65%	66,659	10.95%	58,874	12.01%	6,365	1.64%
其他應付款	185,865	4.04%	199,998	4.37%	192,880	4.35%	335,917	7.3%	233,471	4.91%	245,822	5.23%	217,444	4.7%	336,105	7.04%	225,533	4.77%	203,008	5.38%	195,150	5.27%	328,689	8.57%	191,763	4.76%	238,988	5.72%	223,372	5.36%	303,348	7.5%	202,607	5.43%	231,611	7.41%	193,734	6.39%	265,789	8.48%	211,073	7%	237,862	8.43%	196,916	7.52%	248,404	9%	140,764	6.64%	162,561	7.56%	131,268	7.72%	144,740	8.09%	143,391	8.22%	100,763	6.5%	76,909	4.88%	61,341	4.86%	58,528	4.27%	41,729	4.15%	26,878	4.41%	23,564	4.81%	25,564	6.59%
其他應付款項-關係人	2,037	0.04%	1,795	0.04%	1,950	0.04%	127,334	2.77%	2,023	0.04%	1,861	0.04%	2,630	0.06%	115,210	2.41%	2,548	0.05%	1,998	0.05%	1,993	0.05%	141,055	3.68%	3,767	0.09%	4,510	0.11%	5,428	0.13%	62,741	1.55%	4,758	0.13%	6,477	0.21%	6,534	0.22%	80,458	2.57%	7,550	0.25%	6,525	0.23%	12,409	0.47%	77,733	2.82%	29,203	1.38%	7,621	0.35%	4,098	0.24%	19,463	1.09%	2,663	0.15%	2,297	0.15%	1,451	0.09%	5,286	0.42%	3,138	0.23%	1,697	0.17%	1,053	0.17%	975	0.2%	13,279	3.42%
本期所得稅負債	57,531	1.25%	37,611	0.82%	36,513	0.82%	43,622	0.95%	31,283	0.66%	19,108	0.41%	7,266	0.16%	47,933	1%	94,541	2%	81,850	2.17%	68,410	1.85%	81,999	2.14%	134,049	3.33%	108,031	2.59%	93,157	2.23%	93,995	2.32%	83,487	2.24%	68,783	2.2%	60,562	2%	77,279	2.46%	69,533	2.31%	57,734	2.05%	47,114	1.8%	52,126	1.89%	60,288	2.85%	67,389	3.13%	52,623	3.1%	29,631	1.66%	10,474	0.6%	11,766	0.76%	16,742	1.06%	4,025	0.32%	0	0%			0	0%
其他流動負債	183,588	3.99%	1,163	0.03%	823	0.02%	1,028	0.02%	1,107	0.02%	1,217	0.03%	1,117	0.02%	7,092	0.15%	49,246	1.04%	1,251	0.03%	1,253	0.03%	1,132	0.03%	3,831	0.1%	10,375	0.25%	14,473	0.35%	24,020	0.59%	20,480	0.55%	26,498	0.85%	31,792	1.05%	23,532	0.75%	29,034	0.96%	25,894	0.92%	23,431	0.89%	34,654	1.26%	1,289	0.06%	1,901	0.09%	3,349	0.2%	1,563	0.09%	2,838	0.16%	2,012	0.13%	2,287	0.14%	2,767	0.22%	2,333	0.17%	2,114	0.21%	5,332	0.88%	9,181	1.87%	9,967	2.57%
一年或一營業週期內到期長期負債	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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或執行賣回權公司債	179,489	3.9%
其他流動負債-其他	4,099	0.09%	1,163	0.03%	823	0.02%	1,028	0.02%	1,107	0.02%	1,217	0.03%	1,117	0.02%	2,718	0.06%	1,469	0.03%	1,251	0.03%	1,253	0.03%	1,132	0.03%	1,731	0.04%	2,875	0.07%	7,498	0.18%	17,570	0.43%	6,230	0.17%	11,693	0.37%	15,907	0.52%	16,980	0.54%	23,091	0.77%	20,559	0.73%	7,144	0.27%	2,580	0.09%
流動負債合計	818,763	17.77%	689,784	15.06%	645,534	14.55%	797,757	17.34%	578,535	12.16%	589,152	12.54%	547,514	11.84%	829,222	17.38%	730,239	15.43%	584,325	15.48%	561,513	15.17%	848,681	22.13%	793,839	19.71%	1,060,878	25.39%	1,163,080	27.9%	1,257,411	31.1%	1,013,463	27.18%	1,191,923	38.15%	1,179,447	38.91%	1,345,826	42.91%	1,087,272	36.07%	954,458	33.83%	744,134	28.41%	949,406	34.4%	559,518	26.41%	649,878	30.22%	721,553	42.46%	855,380	47.8%	815,355	46.73%	666,646	43.02%	784,917	49.76%	535,594	42.43%	704,853	51.41%	624,573	62.06%	394,473	64.8%	268,309	54.72%	216,355	55.76%
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	0%	0	0%	0	0%	0	0%	0	0%	0	0%
長期借款	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
本期所得稅負債-非流動	5,241	0.11%	6,289	0.14%	7,337	0.17%	8,386	0.18%									0	0%	0	0%			0	0%	3,464	0.09%	6,928	0.17%			13,856	0.34%	24,371	0.65%	31,342	1%					17,531	0.58%	21,037	0.75%
遞延所得稅負債	63,244	1.37%	54,192	1.18%	51,863	1.17%	111,799	2.43%	129,160	2.71%	123,686	2.63%	123,315	2.67%	107,650	2.26%	96,279	2.03%	83,667	2.22%	82,959	2.24%	79,654	2.08%	76,766	1.91%	71,438	1.71%	76,297	1.83%	53,797	1.33%	37,292	1%	27,868	0.89%	24,023	0.79%	19,981	0.64%	27,774	0.92%	27,054	0.96%	22,080	0.84%	22,869	0.83%	15,040	0.71%	6,809	0.32%	1,491	0.09%	923	0.05%	173	0.01%	1,846	0.12%	0	0%			0	0%
非流動負債合計	69,437	1.51%	357,091	7.8%	355,739	8.02%	416,503	9.06%	425,054	8.93%	422,807	9%	425,734	9.2%	413,090	8.66%	389,207	8.23%	179,677	4.76%	184,772	4.99%	187,501	4.89%	242,992	6.03%	258,033	6.18%	269,126	6.46%	411,252	10.17%	391,613	10.5%	102,650	3.29%	75,336	2.49%	69,705	2.22%	83,263	2.76%	75,631	2.68%	168,480	6.43%	208,372	7.55%	17,674	0.83%	11,443	0.53%	7,039	0.41%	9,254	0.52%	11,203	0.64%	1,846	0.12%	0	0%			0	0%
負債總計	888,200	19.28%	1,046,875	22.86%	1,001,273	22.57%	1,214,260	26.4%	1,003,589	21.09%	1,011,959	21.54%	973,248	21.04%	1,242,312	26.04%	1,119,446	23.66%	764,002	20.24%	746,285	20.16%	1,036,182	27.02%	1,036,831	25.74%	1,318,911	31.57%	1,432,206	34.35%	1,668,663	41.27%	1,405,076	37.69%	1,294,573	41.44%	1,254,783	41.39%	1,415,531	45.14%	1,170,535	38.83%	1,030,089	36.51%	912,614	34.84%	1,157,778	41.95%	577,192	27.24%	661,321	30.75%	728,592	42.87%	864,634	48.32%	826,558	47.38%	668,492	43.14%	784,917	49.76%	535,594	42.43%	704,853	51.41%	624,573	62.06%	394,473	64.8%	268,309	54.72%	216,355	55.76%
權益
歸屬於母公司業主之權益
股本
普通股股本	671,149	14.57%	663,645	14.49%	663,645	14.96%	663,689	14.43%	663,689	13.95%	663,711	14.13%	663,711	14.35%	663,391	13.9%	659,576	13.94%	626,466	16.59%	626,423	16.92%	622,755	16.24%	620,868	15.42%	618,666	14.81%	618,550	14.84%	605,000	14.96%	605,000	16.23%	570,000	18.25%	570,000	18.8%	570,000	18.18%	570,000	18.91%	570,000	20.2%	570,000	21.76%	570,000	20.65%	570,000	26.9%	570,000	26.5%	510,000	30.01%	510,000	28.5%	510,000	29.23%	510,000	32.91%	510,000	32.33%	510,000	40.4%	510,000	37.2%	460,000	45.7%	430,000	70.63%	430,000	87.69%	347,250	89.49%
特別股股本	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
股本合計	671,149	14.57%	663,645	14.49%	663,645	14.96%	663,645	14.43%	663,689	13.95%	663,711	14.13%	663,711	14.35%	663,328	13.9%	659,576	13.94%	626,411	16.59%	626,423	16.92%	622,755	16.24%	620,868	15.42%	618,666	14.81%	618,550	14.84%	605,000	14.96%	605,000	16.23%	570,000	18.25%	570,000	18.8%	570,000	18.18%	570,000	18.91%	570,000	20.2%	570,000	21.76%	570,000	20.65%	570,000	26.9%	570,000	26.5%	510,000	30.01%	510,000	28.5%	510,000	29.23%	510,000	32.91%	510,000	32.33%	510,000	40.4%	510,000	37.2%	460,000	45.7%	430,000	70.63%	430,000	87.69%	347,250	89.49%
資本公積
資本公積-發行溢價
資本公積-特別股股票溢價	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
資本公積合計	1,904,484	41.35%	1,790,958	39.1%	1,789,720	40.35%	1,784,552	38.8%	1,784,505	37.51%	1,784,479	37.98%	1,778,207	38.44%	1,774,090	37.18%	1,734,313	36.65%	1,271,203	33.67%	1,270,698	34.33%	1,243,098	32.41%	1,222,768	30.36%	1,199,108	28.7%	1,197,978	28.74%	1,053,259	26.05%	1,051,899	28.22%	689,796	22.08%	689,519	22.75%	689,519	21.99%	689,519	22.87%	689,519	24.44%	689,519	26.32%	684,842	24.81%	684,842	32.32%	684,842	31.84%	261,025	15.36%	261,025	14.59%	261,025	14.96%	261,025	16.85%	381,025	24.16%	381,025	30.18%	381,025	27.79%	181,025	17.99%	121,025	19.88%	121,025	24.68%	30,000	7.73%
保留盈餘
法定盈餘公積	202,157	4.39%	202,157	4.41%	202,157	4.56%	202,157	4.4%	167,819	3.53%	167,819	3.57%	167,819	3.63%	167,819	3.52%	128,146	2.71%	128,146	3.39%	128,146	3.46%	128,146	3.34%	71,121	1.77%	71,121	1.7%	71,121	1.71%	71,121	1.76%	53,825	1.44%	53,825	1.72%	53,825	1.78%	53,825	1.72%	27,153	0.9%	27,153	0.96%	27,153	1.04%	27,153	0.98%	11,542	0.54%	11,542	0.54%	11,542	0.68%	11,542	0.64%					0	0%
特別盈餘公積	0	0%	0	0%	0	0%	0	0%	13,731	0.29%	13,731	0.29%	13,731	0.3%	13,731	0.29%	6,466	0.14%	6,466	0.17%	6,466	0.17%	6,466	0.17%	6,743	0.17%	6,743	0.16%	6,743	0.16%	6,743	0.17%	6,972	0.19%	6,972	0.22%	6,972	0.23%	6,972	0.22%	11,515	0.38%	11,515	0.41%	11,515	0.44%	11,515	0.42%	5,393	0.25%	5,393	0.25%	5,393	0.32%	5,393	0.3%					0	0%
未分配盈餘(或待彌補虧損)	870,069	18.89%	802,545	17.52%	760,974	17.16%	758,843	16.5%	1,008,640	21.2%	962,873	20.49%	911,448	19.7%	822,132	17.23%	990,180	20.93%	885,657	23.46%	818,436	22.11%	677,499	17.67%	923,231	22.92%	824,093	19.72%	698,347	16.75%	499,215	12.35%	462,504	12.41%	379,812	12.16%	330,410	10.9%	271,168	8.65%	422,202	14.01%	371,485	13.17%	299,178	11.42%	271,865	9.85%	283,485	13.38%	229,101	10.65%	190,775	11.23%	141,105	7.88%	149,945	8.59%	115,422	7.45%	(91,779)	-5.82%	(160,600)	-12.72%	(221,595)	-16.16%	(254,914)	-25.33%	(331,962)	-54.53%	(323,861)	-66.04%	(203,195)	-52.36%
保留盈餘合計	1,072,226	23.28%	1,004,702	21.94%	963,131	21.71%	961,000	20.89%	1,190,190	25.01%	1,144,423	24.36%	1,092,998	23.63%	1,003,682	21.04%	1,124,792	23.77%	1,020,269	27.02%	953,048	25.75%	812,111	21.18%	1,001,095	24.86%	901,957	21.59%	776,211	18.62%	577,079	14.27%	523,301	14.04%	440,609	14.1%	391,207	12.9%	331,965	10.59%	460,870	15.29%	410,153	14.54%	337,846	12.9%	310,533	11.25%	300,420	14.18%	246,036	11.44%	207,710	12.22%	158,040	8.83%	149,945	8.59%	115,422	7.45%	(91,779)	-5.82%	(160,600)	-12.72%	(221,595)	-16.16%	(254,914)	-25.33%	(331,962)	-54.53%	(323,861)	-66.04%	(203,195)	-52.36%
其他權益
其他權益合計	29,173	0.63%	24,526	0.54%	(13,348)	-0.3%	(51,922)	-1.13%	44,958	0.94%	20,232	0.43%	32,123	0.69%	(13,996)	-0.29%	(19,531)	-0.41%	(26,151)	-0.69%	(28,441)	-0.77%	(19,356)	-0.5%	(659)	-0.02%	(6,466)	-0.15%	(3,450)	-0.08%	(5,149)	-0.13%	2,348	0.06%	(6,743)	-0.22%	(9,977)	-0.33%	(8,893)	-0.28%	(8,180)	-0.27%	(6,971)	-0.25%	(12,502)	-0.48%	(17,208)	-0.62%	(13,666)	-0.64%	(11,515)	-0.54%	(7,914)	-0.47%	(4,131)	-0.23%	(2,874)	-0.16%	(5,393)	-0.35%	(6,775)	-0.43%	(3,575)	-0.28%	(3,243)	-0.24%	(4,228)	-0.42%	(4,741)	-0.78%	(5,103)	-1.04%	(2,372)	-0.61%
庫藏股票	(38,604)	-0.84%	(38,604)	-0.84%	(38,604)	-0.87%	(38,604)	-0.84%																																																															0	0%	0	0%
歸屬於母公司業主之權益合計	3,638,428	78.99%	3,445,227	75.22%	3,364,544	75.86%	3,318,671	72.15%	3,683,342	77.41%	3,612,845	76.89%	3,567,039	77.11%	3,427,104	71.83%	3,499,150	73.95%	2,891,732	76.59%	2,821,728	76.23%	2,658,608	69.32%	2,844,072	70.62%	2,713,265	64.94%	2,589,289	62.11%	2,230,189	55.16%	2,182,548	58.54%	1,693,662	54.22%	1,640,749	54.12%	1,582,591	50.46%	1,712,209	56.8%	1,662,701	58.93%	1,584,863	60.5%	1,548,167	56.09%	1,541,596	72.76%	1,489,363	69.25%	970,821	57.13%	924,934	51.68%	918,096	52.62%	881,054	56.86%	792,471	50.24%	726,850	57.57%	666,187	48.59%	381,883	37.94%	214,322	35.2%	222,061	45.28%	171,683	44.24%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	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	3,718,091	80.72%	3,533,073	77.14%	3,434,210	77.43%	3,385,300	73.6%	3,754,419	78.91%	3,686,489	78.46%	3,652,650	78.96%	3,528,788	73.96%	3,612,266	76.34%	3,011,545	79.76%	2,955,290	79.84%	2,798,954	72.98%	2,990,604	74.26%	2,859,118	68.43%	2,736,742	65.65%	2,374,610	58.73%	2,322,957	62.31%	1,829,341	58.56%	1,776,722	58.61%	1,720,541	54.86%	1,843,874	61.17%	1,791,185	63.49%	1,707,028	65.16%	1,602,254	58.05%	1,541,596	72.76%	1,489,363	69.25%	970,821	57.13%	924,934	51.68%	918,096	52.62%	881,054	56.86%	792,471	50.24%	726,850	57.57%	666,187	48.59%	381,883	37.94%	214,322	35.2%	222,061	45.28%	171,683	44.24%
負債及權益總計	4,606,291	100%	4,579,948	100%	4,435,483	100%	4,599,560	100%	4,758,008	100%	4,698,448	100%	4,625,898	100%	4,771,100	100%	4,731,712	100%	3,775,547	100%	3,701,575	100%	3,835,136	100%	4,027,435	100%	4,178,029	100%	4,168,948	100%	4,043,273	100%	3,728,033	100%	3,123,914	100%	3,031,505	100%	3,136,072	100%	3,014,409	100%	2,821,274	100%	2,619,642	100%	2,760,032	100%	2,118,788	100%	2,150,684	100%	1,699,413	100%	1,789,568	100%	1,744,654	100%	1,549,546	100%	1,577,388	100%	1,262,444	100%	1,371,040	100%	1,006,456	100%	608,795	100%	490,370	100%	388,038	100%
預收股款(權益項下)之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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)	324,000	0.01%	324,000	0.01%	324,000	0.01%	324,000	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	0%	0	0%	0	0%	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

嘉基(6715) 截至2023年第2季「資產總額」總計約為NT$38.35億元，相較上一季減少約NT$-1.92億元、相較去年年末減少約NT$-3.43億元

嘉基(6715) 2023年第2季財報顯示公司「資產總額」約NT$38.35億元；負債總額約NT$10.36億元、為資產總額的27.02%；權益總額約NT$27.99億元、為資產總額的72.98%。

對比上一季

上一季的(2023年第1季)「資產總額」則為NT$40.27億元；負債總額約NT$10.37億元、為資產總額的25.74%；權益總額約NT$29.91億元、為資產總額的74.26%。今年第2季相較上一季「資產總額」增加約NT$-1.92億元。

對比去年年末

去年年末的「資產總額」則為NT$41.78億元；負債總額約NT$13.19億元、為資產總額的31.57%；權益總額約NT$28.59億元、為資產總額的68.43%。今年第2季相較去年年末「資產總額」增加約NT$-3.43億元。

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	3,835,136	100%	4,027,435	100%	4,178,029	100%	4,168,948	100%	4,043,273	100%	3,728,033	100%	3,123,914	100%	3,031,505	100%	3,136,072	100%	3,014,409	100%	2,821,274	100%	2,619,642	100%	2,760,032	100%	2,118,788	100%	2,150,684	100%	1,699,413	100%	1,789,568	100%	1,744,654	100%	1,549,546	100%			1,262,444	100%			1,006,456	100%							490,370	100%
負債總額	1,036,182	27.02%	1,036,831	25.74%	1,318,911	31.57%	1,432,206	34.35%	1,668,663	41.27%	1,405,076	37.69%	1,294,573	41.44%	1,254,783	41.39%	1,415,531	45.14%	1,170,535	38.83%	1,030,089	36.51%	912,614	34.84%	1,157,778	41.95%	577,192	27.24%	661,321	30.75%	728,592	42.87%	864,634	48.32%	826,558	47.38%	668,492	43.14%			535,594	42.43%			624,573	62.06%							268,309	54.72%
權益總額	2,798,954	72.98%	2,990,604	74.26%	2,859,118	68.43%	2,736,742	65.65%	2,374,610	58.73%	2,322,957	62.31%	1,829,341	58.56%	1,776,722	58.61%	1,720,541	54.86%	1,843,874	61.17%	1,791,185	63.49%	1,707,028	65.16%	1,602,254	58.05%	1,541,596	72.76%	1,489,363	69.25%	970,821	57.13%	924,934	51.68%	918,096	52.62%	881,054	56.86%			726,850	57.57%			381,883	37.94%							222,061	45.28%

流動資產

嘉基(6715) 截至2023年第2季「流動資產」總計約為NT$26.41億元，相較上一季減少約NT$-3.02億元、相較去年年末減少約NT$-4.75億元

嘉基(6715) 2023年第2季財報顯示公司「流動資產」總計約NT$26.41億元、約佔整體資產的68.87%。

對比上一季

上一季流動資產總計約NT$29.43億元、約佔整體資產的73.08%。今年第2季相較上一季減少約NT$-3.02億元。

對比去年年末

去年年末流動資產則為NT$31.16億元、約佔整體資產的74.57%。今年第2季相較去年年末減少約NT$-4.75億元。

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	2,641,242	68.87%	2,943,352	73.08%	3,115,748	74.57%	3,136,586	75.24%	3,042,776	75.26%	2,945,711	79.02%	2,345,154	75.07%	2,293,215	75.65%	2,389,491	76.19%	2,278,766	75.60%	2,297,917	81.45%	2,177,967	83.14%	2,326,420	84.29%	1,935,610	91.35%	1,970,182	91.61%	1,541,360	90.70%	1,621,946	90.63%	1,581,567	90.65%	1,439,118	92.87%			1,166,908	92.43%			936,374	93.04%							410,482	83.71%

非流動資產

嘉基(6715) 截至2023年第2季「非流動資產」總計約為NT$11.94億元，相較上一季增加約NT$1.1億元、相較去年年末增加約NT$1.32億元

嘉基(6715) 2023年第2季財報顯示公司「非流動資產」總計約NT$11.94億元、約佔整體資產的31.13%。

對比上一季

上一季非流動資產總計約NT$10.84億元、約佔整體資產的26.92%。今年第2季相較上一季增加約NT$1.1億元。

對比去年年末

去年年末非流動資產則為NT$10.62億元、約佔整體資產的25.43%。今年第2季相較去年年末增加約NT$1.32億元。

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	1,193,894	31.13%	1,084,083	26.92%	1,062,281	25.43%	1,032,362	24.76%	1,000,497	24.74%	782,322	20.98%	778,760	24.93%	738,290	24.35%	746,581	23.81%	735,643	24.40%	523,357	18.55%	441,675	16.86%	433,612	15.71%	183,178	8.65%	180,502	8.39%	158,053	9.30%	167,622	9.37%	163,087	9.35%	110,428	7.13%			95,536	7.57%			70,082	6.96%							79,888	16.29%

流動負債

嘉基(6715) 截至2023年第2季「流動負債」總計約為NT$8.49億元，相較上一季增加約NT$5,484萬元、相較去年年末減少約NT$-2.12億元

嘉基(6715) 2023年第2季財報顯示公司「流動負債」總計約NT$8.49億元、約佔整體資產的22.13%。

對比上一季

上一季流動負債總計約NT$7.94億元、約佔整體資產的19.71%。今年第2季相較上一季增加約NT$5,484萬元。

對比去年年末

去年年末流動負債則為NT$10.61億元、約佔整體資產的25.39%。今年第2季相較去年年末減少約NT$-2.12億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動負債	848,681	22.13%	793,839	19.71%	1,060,878	25.39%	1,163,080	27.90%	1,257,411	31.10%	1,013,463	27.18%	1,191,923	38.15%	1,179,447	38.91%	1,345,826	42.91%	1,087,272	36.07%	954,458	33.83%	744,134	28.41%	949,406	34.40%	559,518	26.41%	649,878	30.22%	721,553	42.46%	855,380	47.80%	815,355	46.73%	666,646	43.02%			535,594	42.43%			624,573	62.06%							268,309	54.72%

非流動負債

嘉基(6715) 截至2023年第2季「非流動負債」總計約為NT$1.88億元，相較上一季減少約NT$-5,549萬元、相較去年年末減少約NT$-7,053萬元

嘉基(6715) 2023年第2季財報顯示公司「非流動負債」總計約NT$1.88億元、約佔整體資產的4.89%。

對比上一季

上一季非流動負債總計約NT$2.43億元、約佔整體資產的6.03%。今年第2季相較上一季減少約NT$-5,549萬元。

對比去年年末

去年年末非流動負債則為NT$2.58億元、約佔整體資產的6.18%。今年第2季相較去年年末減少約NT$-7,053萬元。

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	187,501	4.89%	242,992	6.03%	258,033	6.18%	269,126	6.46%	411,252	10.17%	391,613	10.50%	102,650	3.29%	75,336	2.49%	69,705	2.22%	83,263	2.76%	75,631	2.68%	168,480	6.43%	208,372	7.55%	17,674	0.83%	11,443	0.53%	7,039	0.41%	9,254	0.52%	11,203	0.64%	1,846	0.12%

權益

嘉基(6715) 截至2023年第2季「權益」總計約為NT$27.99億元，相較上一季減少約NT$-1.92億元、相較去年年末減少約NT$-6,016萬元

嘉基(6715) 2023年第2季財報顯示公司「權益」總計約NT$27.99億元、約佔整體資產的72.98%。

對比上一季

上一季權益總計約NT$29.91億元、約佔整體資產的74.26%。今年第2季相較上一季減少約NT$-1.92億元。

對比去年年末

去年年末權益則為NT$28.59億元、約佔整體資產的68.43%。今年第2季相較去年年末減少約NT$-6,016萬元。

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	%
權益	2,798,954	72.98%	2,990,604	74.26%	2,859,118	68.43%	2,736,742	65.65%	2,374,610	58.73%	2,322,957	62.31%	1,829,341	58.56%	1,776,722	58.61%	1,720,541	54.86%	1,843,874	61.17%	1,791,185	63.49%	1,707,028	65.16%	1,602,254	58.05%	1,541,596	72.76%	1,489,363	69.25%	970,821	57.13%	924,934	51.68%	918,096	52.62%	881,054	56.86%			726,850	57.57%			381,883	37.94%							222,061	45.28%

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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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