TWD

+0.00 (0.00%)

2026.05.27收盤

應廣－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2017/12/31		截至2017/06/30		截至2016/12/31
(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	%
資產
流動資產
現金及約當現金	588,859	49.47%	576,564	50.55%	523,630	47.36%	547,702	50.18%	648,981	54.53%	664,081	53.88%	621,501	48.27%	610,816	44.8%	600,203	44.43%	337,931	29.5%	364,167	30.91%	323,182	26.54%	286,091	24.1%	276,112	23.61%	349,025	28.26%	582,849	44.62%	592,720	48.2%	533,763	47.15%	581,712	58.68%	504,100	55.5%	360,516	45.59%	374,102	50.96%	300,763	43.61%	282,954	39.64%	310,915	46.48%	225,077	39.16%	181,392	35.48%	262,937	46.71%	253,905	47.24%	275,446	59.83%	228,329	49.77%	237,715	48.85%	207,345	49.04%	208,875	48.23%	178,531	45.48%
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%
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%
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%
應收票據淨額	6,685	0.56%	3,413	0.3%	4,135	0.37%	2,902	0.27%	3,016	0.25%	3,640	0.3%	2,554	0.2%	2,172	0.16%	969	0.07%	2,930	0.26%	2,451	0.21%	2,956	0.24%	2,143	0.18%	2,069	0.18%	0	0%	0	0%	412	0.03%	858	0.08%	0	0%	3	0%	236	0.03%	188	0.03%	301	0.04%	75	0.01%	34	0.01%	0	0%	282	0.06%	917	0.16%	308	0.06%	440	0.1%	418	0.09%	758	0.16%	580	0.14%	348	0.08%	1,901	0.48%
應收帳款淨額	205,972	17.31%	181,404	15.91%	189,000	17.09%	181,652	16.64%	163,601	13.75%	196,810	15.97%	201,189	15.63%	234,910	17.23%	212,083	15.7%	236,821	20.68%	218,918	18.58%	170,198	13.98%	144,236	12.15%	162,967	13.94%	207,047	16.76%	205,299	15.72%	173,288	14.09%	163,814	14.47%	176,346	17.79%	184,827	20.35%	157,123	19.87%	137,177	18.69%	158,525	22.99%	179,281	25.12%	124,678	18.64%	125,456	21.83%	90,707	17.74%	90,293	16.04%	74,868	13.93%	84,979	18.46%	77,762	16.95%	115,910	23.82%	86,416	20.44%	120,946	27.93%	96,900	24.69%
其他應收款	3,454	0.29%	2,554	0.22%	4,348	0.39%	2,204	0.2%	1,949	0.16%	2,744	0.22%	3,747	0.29%	4,816	0.35%	4,114	0.3%	2,645	0.23%	2,294	0.19%	3,851	0.32%	2,003	0.17%	1,129	0.1%	8,239	0.67%	7,575	0.58%	4,777	0.39%	5,969	0.53%	4,930	0.5%	3,643	0.4%	4,455	0.56%	3,109	0.42%	4,129	0.6%	4,475	0.63%	5,329	0.8%	4,239	0.74%	5,290	1.03%	2,161	0.38%	3,429	0.64%	2,192	0.48%	3,000	0.65%	2,318	0.48%	2,781	0.66%	2,131	0.49%	237	0.06%
本期所得稅資產	7,711	0.65%	7,711	0.68%					0	0%	0	0%	0	0%	0	0%	2,406	0.18%	2,362	0.21%	2,410	0.2%			22	0%
存貨	217,844	18.3%	209,142	18.34%	222,005	20.08%	200,806	18.4%	196,620	16.52%	155,502	12.62%	213,933	16.62%	249,462	18.3%	257,794	19.08%	212,280	18.53%	231,013	19.61%	304,280	24.99%	331,098	27.89%	302,042	25.83%	276,526	22.39%	128,875	9.87%	82,161	6.68%	57,154	5.05%	37,937	3.83%	38,588	4.25%	35,130	4.44%	45,140	6.15%	69,175	10.03%	90,772	12.72%	87,714	13.11%	62,562	10.89%	45,879	8.97%	36,527	6.49%	55,577	10.34%	49,445	10.74%	69,559	15.16%	76,136	15.65%	67,140	15.88%	61,525	14.21%	73,735	18.78%
預付款項	18,970	1.59%	15,077	1.32%	14,492	1.31%	16,493	1.51%	18,737	1.57%	12,656	1.03%	18,200	1.41%	24,830	1.82%	22,338	1.65%	15,457	1.35%	11,934	1.01%	15,165	1.25%	22,454	1.89%	21,377	1.83%	20,749	1.68%	11,070	0.85%	7,690	0.63%	2,729	0.24%	2,407	0.24%	683	0.08%	899	0.11%	1,251	0.17%	1,289	0.19%	784	0.11%	1,034	0.15%	804	0.14%	1,127	0.22%	257	0.05%	645	0.12%	1,035	0.22%	530	0.12%	63	0.01%	253	0.06%	175	0.04%	2,578	0.66%
其他流動資產	19,600	1.65%	19,600	1.72%	19,600	1.77%	19,600	1.8%	19,600	1.65%	55,873	4.53%	54,618	4.24%	53,737	3.94%	52,992	3.92%	63,762	5.57%	13,573	1.15%	51,568	4.23%	50,425	4.25%	50,856	4.35%	52,578	4.26%	0	0%	20,037	1.63%	19,376	1.71%	11,140	1.12%	56,525	6.22%	126,804	16.04%	73,880	10.06%	56,175	8.15%	51,839	7.26%	42,782	6.4%	55,067	9.58%	82,877	16.21%	82,930	14.73%	66,880	12.44%	23,036	5%	53,419	11.64%	22,845	4.69%	24,111	5.7%	25,857	5.97%	27,429	6.99%
其他金融資產-流動	19,600	1.65%	19,600	1.72%	19,600	1.77%	19,600	1.8%	19,600	1.65%	19,600	1.59%	19,600	1.52%											0	0%	0	0%	0	0%	0	0%	20,037	1.63%	19,376	1.71%	11,140	1.12%	56,525	6.22%	126,804	16.04%	73,880	10.06%	56,175	8.15%	51,839	7.26%	42,782	6.4%	55,067	9.58%	82,877	16.21%	82,930	14.73%	66,880	12.44%	23,036	5%	53,419	11.64%	22,845	4.69%	24,106	5.7%	22,815	5.27%	24,188	6.16%
流動資產合計	1,069,095	89.82%	1,015,465	89.03%	977,210	88.39%	971,359	88.99%	1,052,504	88.44%	1,091,306	88.55%	1,115,742	86.66%	1,180,743	86.59%	1,152,899	85.34%	888,507	77.57%	846,760	71.87%	871,200	71.54%	838,472	70.62%	816,552	69.83%	914,164	74.01%	935,668	71.63%	881,085	71.65%	783,663	69.22%	814,472	82.16%	788,369	86.8%	685,163	86.64%	634,847	86.48%	590,357	85.6%	610,180	85.49%	572,486	85.59%	473,205	82.34%	407,554	79.72%	476,022	84.57%	455,612	84.77%	436,573	94.83%	433,017	94.39%	455,745	93.66%	388,626	91.92%	419,857	96.94%	381,311	97.14%
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	13,904	1.17%	16,564	1.45%	11,505	1.04%	14,568	1.33%	20,256	1.7%	12,112	0.98%	14,083	1.09%	12,582	0.92%	18,485	1.37%	23,453	2.05%	38,418	3.26%	55,217	4.53%	48,776	4.11%	45,104	3.86%	58,923	4.77%	84,488	6.47%	102,643	8.35%	108,346	9.57%	98,895	9.98%	38,531	4.24%	22,099	2.79%	17,643	2.4%	12,642	1.83%	12,642	1.77%
不動產、廠房及設備	19,551	1.64%	19,012	1.67%	19,313	1.75%	18,702	1.71%	19,439	1.63%	21,974	1.78%	22,271	1.73%	20,951	1.54%	22,945	1.7%	23,386	2.04%	22,367	1.9%	21,284	1.75%	22,661	1.91%	22,303	1.91%	20,480	1.66%	20,953	1.6%	18,709	1.52%	16,732	1.48%	11,729	1.18%	11,521	1.27%	10,904	1.38%	7,249	0.99%	7,548	1.09%	8,491	1.19%	9,188	1.37%	9,858	1.72%	10,472	2.05%	11,118	1.98%	12,034	2.24%	12,517	2.72%	14,023	3.06%	13,633	2.8%	11,882	2.81%	9,033	2.09%	6,671	1.7%
使用權資產	20,224	1.7%	16,991	1.49%	19,444	1.76%	21,878	2%	24,895	2.09%	27,404	2.22%	30,066	2.34%	32,576	2.39%	35,127	2.6%	37,600	3.28%	40,337	3.42%	40,212	3.3%	42,766	3.6%	42,259	3.61%	44,668	3.62%	47,001	3.6%	42,185	3.43%	40,894	3.61%	42,826	4.32%	44,914	4.94%	46,893	5.93%	46,642	6.35%	48,370	7.01%	49,947	7%	51,669	7.73%	53,391	9.29%	55,114	10.78%	56,836	10.1%	58,559	10.9%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
無形資產	48,157	4.05%	55,566	4.87%	62,965	5.69%	49,967	4.58%	57,455	4.83%	64,890	5.27%	71,805	5.58%	22,867	1.68%	26,212	1.94%	29,981	2.62%	33,540	2.85%	37,298	3.06%	41,061	3.46%	44,821	3.83%	26,598	2.15%	8,254	0.63%	9,193	0.75%	10,756	0.95%	12,623	1.27%	14,811	1.63%	17,093	2.16%	19,596	2.67%	22,101	3.2%	24,860	3.48%	27,618	4.13%	30,234	5.26%	32,522	6.36%	13,456	2.39%	6,123	1.14%	6,867	1.49%	7,611	1.66%	8,622	1.77%	10,763	2.55%	1,874	0.43%	2,362	0.6%
遞延所得稅資產	15,692	1.32%	13,753	1.21%	12,234	1.11%	12,231	1.12%	12,393	1.04%	11,546	0.94%	15,562	1.21%	19,596	1.44%	19,304	1.43%	14,861	1.3%	11,149	0.95%	8,620	0.71%	7,999	0.67%	6,909	0.59%	9,927	0.8%	10,543	0.81%	8,933	0.73%	10,433	0.92%	8,898	0.9%	8,448	0.93%	6,879	0.87%	6,424	0.88%	6,428	0.93%	5,405	0.76%	5,619	0.84%	5,747	1%	3,682	0.72%	3,570	0.63%	3,261	0.61%	2,566	0.56%	2,246	0.49%	2,350	0.48%	2,020	0.48%	1,911	0.44%	1,764	0.45%
其他非流動資產	3,611	0.3%	3,177	0.28%	2,952	0.27%	2,821	0.26%	3,201	0.27%	3,232	0.26%	3,059	0.24%	56,762	4.16%	55,663	4.12%	104,266	9.1%	163,009	13.84%	157,304	12.92%	153,819	12.95%	155,128	13.27%	160,375	12.98%	199,345	15.26%	166,891	13.57%	161,277	14.25%	1,850	0.19%	1,701	0.19%	1,742	0.22%	1,716	0.23%	2,204	0.32%	2,235	0.31%	2,271	0.34%	2,256	0.39%	1,870	0.37%	1,871	0.33%	1,856	0.35%	1,850	0.4%	1,838	0.4%	6,249	1.28%	9,509	2.25%	423	0.1%	423	0.11%
存出保證金	3,611	0.3%	3,177	0.28%	2,952	0.27%	2,821	0.26%	3,201	0.27%	3,232	0.26%	3,059	0.24%	56,762	4.16%	55,663	4.12%	104,266	9.1%	163,009	13.84%	157,304	12.92%	153,819	12.95%	155,128	13.27%	160,375	12.98%	199,345	15.26%	166,891	13.57%	161,277	14.25%	1,850	0.19%	1,701	0.19%	1,742	0.22%	1,716	0.23%	2,204	0.32%	2,235	0.31%	2,271	0.34%	2,256	0.39%	1,870	0.37%	1,871	0.33%	1,856	0.35%	1,850	0.4%	1,838	0.4%	6,249	1.28%	9,509	2.25%	423	0.1%	423	0.11%
非流動資產合計	121,139	10.18%	125,063	10.97%	128,413	11.61%	120,167	11.01%	137,639	11.56%	141,158	11.45%	171,795	13.34%	182,787	13.41%	198,077	14.66%	256,913	22.43%	331,406	28.13%	346,509	28.46%	348,870	29.38%	352,739	30.17%	320,971	25.99%	370,584	28.37%	348,554	28.35%	348,438	30.78%	176,821	17.84%	119,926	13.2%	105,610	13.36%	99,270	13.52%	99,293	14.4%	103,580	14.51%	96,365	14.41%	101,486	17.66%	103,660	20.28%	86,851	15.43%	81,833	15.23%	23,800	5.17%	25,718	5.61%	30,854	6.34%	34,174	8.08%	13,241	3.06%	11,220	2.86%
資產總計	1,190,234	100%	1,140,528	100%	1,105,623	100%	1,091,526	100%	1,190,143	100%	1,232,464	100%	1,287,537	100%	1,363,530	100%	1,350,976	100%	1,145,420	100%	1,178,166	100%	1,217,709	100%	1,187,342	100%	1,169,291	100%	1,235,135	100%	1,306,252	100%	1,229,639	100%	1,132,101	100%	991,293	100%	908,295	100%	790,773	100%	734,117	100%	689,650	100%	713,760	100%	668,851	100%	574,691	100%	511,214	100%	562,873	100%	537,445	100%	460,373	100%	458,735	100%	486,599	100%	422,800	100%	433,098	100%	392,531	100%
負債及權益
負債
流動負債
短期借款	123,415	10.37%	163,795	14.36%	176,096	15.93%	122,277	11.2%	132,560	11.14%	153,382	12.45%	224,643	17.45%	241,717	17.73%	287,869	21.31%	146,804	12.82%	243,816	20.69%	159,682	13.11%	153,498	12.93%	142,441	12.18%	94,657	7.66%	25,000	1.91%	25,000	2.03%	25,000	2.21%	20,000	2.02%	10,000	1.1%	0	0%	10,000	1.36%	0	0%	0	0%	0	0%	0	0%	5,000	0.98%	0	0%	0	0%	0	0%	20,000	4.36%	0	0%	0	0%	41,000	9.47%	0	0%
合約負債-流動	198	0.02%	4,101	0.36%	6,331	0.57%	6,064	0.56%	2,720	0.23%	106	0.01%	20	0%	153	0.01%	100	0.01%	123	0.01%	95	0.01%	80	0.01%	152	0.01%	319	0.03%	568	0.05%	99	0.01%	145	0.01%	60	0.01%	0	0%	257	0.03%	108	0.01%	283	0.04%	823	0.12%	663	0.09%	640	0.1%	767	0.13%	604	0.12%	529	0.09%	428	0.08%	603	0.13%	428	0.09%	538	0.11%			0	0%
應付帳款	137,973	11.59%	96,178	8.43%	96,142	8.7%	153,566	14.07%	115,355	9.69%	82,065	6.66%	99,816	7.75%	135,657	9.95%	137,367	10.17%	130,439	11.39%	95,472	8.1%	93,538	7.68%	65,054	5.48%	42,249	3.61%	145,950	11.82%	118,142	9.04%	78,427	6.38%	71,813	6.34%	56,316	5.68%	57,216	6.3%	47,395	5.99%	42,218	5.75%	56,736	8.23%	52,046	7.29%	45,420	6.79%	47,983	8.35%	33,206	6.5%	38,300	6.8%	29,501	5.49%	16,709	3.63%	24,120	5.26%	27,530	5.66%	30,696	7.26%	34,446	7.95%	40,547	10.33%
其他應付款	103,738	8.72%	66,252	5.81%	57,160	5.17%	67,492	6.18%	164,319	13.81%	116,262	9.43%	105,177	8.17%	136,539	10.01%	113,764	8.42%	51,186	4.47%	41,521	3.52%	191,192	15.7%	188,911	15.91%	79,266	6.78%	75,819	6.14%	293,281	22.45%	274,293	22.31%	92,890	8.21%	71,812	7.24%	159,322	17.54%	139,381	17.63%	54,109	7.37%	37,905	5.5%	101,096	14.16%	95,676	14.3%	43,514	7.57%	31,970	6.25%	100,041	17.77%	32,105	5.97%	37,785	8.21%	34,845	7.6%	82,175	16.89%	34,198	8.09%	37,399	8.64%	34,629	8.82%
本期所得稅負債	8,341	0.7%	399	0.03%	0	0%	3,246	0.3%	6,164	0.52%	5,490	0.45%	4,379	0.34%	16,488	1.21%	25,930	1.92%	18,444	1.61%	8,065	0.68%	6,712	0.55%	32,597	2.75%	27,626	2.36%	30,215	2.45%	29,336	2.25%	68,678	5.59%	55,163	4.87%	36,488	3.68%	21,886	2.41%	28,088	3.55%	19,499	2.66%	13,683	1.98%	8,213	1.15%	7,152	1.07%	3,998	0.7%	978	0.19%	6,928	1.23%	14,431	2.69%	12,387	2.69%	7,818	1.7%	12,676	2.61%	7,352	1.74%	8,533	1.97%	8,602	2.19%
其他流動負債	22,856	1.92%	21,960	1.93%	21,336	1.93%	12,390	1.14%	21,700	1.82%	23,252	1.89%	15,308	1.19%	17,854	1.31%	22,370	1.66%	21,208	1.85%	20,220	1.72%	17,284	1.42%	14,430	1.22%	25,922	2.22%	19,421	1.57%	12,958	0.99%	11,775	0.96%	11,367	1%	11,391	1.15%	11,012	1.21%	13,926	1.76%	12,685	1.73%	15,828	2.3%	11,398	1.6%	16,333	2.44%	16,588	2.89%	10,472	2.05%	4,795	0.85%	5,069	0.94%	5,050	1.1%	5,065	1.1%	5,373	1.1%	2,533	0.6%	745	0.17%	3,398	0.87%
一年或一營業週期內到期長期負債	7,487	0.63%	7,355	0.64%	7,124	0.64%	0	0%	0	0%	0	0%	0	0%	1,666	0.12%	7,402	0.55%	7,103	0.62%	7,465	0.63%	7,204	0.59%	7,044	0.59%	17,238	1.47%	7,344	0.59%	0	0%	0	0%	0	0%	0	0%	865	0.1%	4,338	0.55%	4,330	0.59%	4,424	0.64%	4,558	0.64%	4,595	0.69%	4,558	0.79%	4,792	0.94%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他流動負債-其他	15,369	1.29%	14,605	1.28%	14,212	1.29%	12,390	1.14%	21,700	1.82%	23,252	1.89%	15,308	1.19%	16,188	1.19%	14,968	1.11%	14,105	1.23%	12,755	1.08%	10,080	0.83%	7,386	0.62%	8,684	0.74%	12,077	0.98%	12,958	0.99%	11,775	0.96%	11,367	1%	11,391	1.15%	10,147	1.12%	8,963	1.13%	8,355	1.14%	8,004	1.16%	6,840	0.96%	6,738	1.01%	6,580	1.14%	5,680	1.11%	4,795	0.85%	5,069	0.94%	5,050	1.1%	5,065	1.1%	5,373	1.1%	2,533	0.6%	745	0.17%	3,398	0.87%
流動負債合計	407,295	34.22%	362,449	31.78%	367,234	33.22%	375,515	34.4%	453,762	38.13%	391,321	31.75%	460,004	35.73%	558,966	40.99%	597,721	44.24%	378,426	33.04%	419,369	35.6%	477,880	39.24%	463,117	39%	326,509	27.92%	375,441	30.4%	486,914	37.28%	465,707	37.87%	263,866	23.31%	203,220	20.5%	266,941	29.39%	236,111	29.86%	145,055	19.76%	131,208	19.03%	180,006	25.22%	171,782	25.68%	119,381	20.77%	88,731	17.36%	157,065	27.9%	87,779	16.33%	72,534	15.76%	92,276	20.12%	128,292	26.37%	79,423	18.79%	127,206	29.37%	90,798	23.13%
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%
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%
遞延所得稅負債	11,623	0.98%	10,914	0.96%	10,338	0.94%	9,178	0.84%	11,642	0.98%	10,341	0.84%	9,589	0.74%	9,846	0.72%	8,912	0.66%	4,682	0.41%	11,812	1%	7,520	0.62%	5,798	0.49%	5,020	0.43%	8,401	0.68%	2,173	0.17%	599	0.05%											0	0%	0	0%	0	0%	0	0%	304	0.06%	701	0.12%	402	0.07%	25	0.01%	0	0%	465	0.1%	26	0.01%	111	0.03%	284	0.07%
其他非流動負債	12,116	1.02%	12,042	1.06%	11,577	1.05%	4,265	0.39%	4,767	0.4%	4,668	0.38%	6,392	0.5%	7,075	0.52%	11,425	0.85%	11,406	1%	8,930	0.76%	10,317	0.85%	14,540	1.22%	12,349	1.06%	12,668	1.03%	5,282	0.4%	5,362	0.44%	5,169	0.46%			0	0%	0	0%	0	0%	0	0%	4,505	0.63%	4,595	0.69%	4,558	0.79%	4,792	0.94%			0	0%			0	0%	0	0%	0	0%	3,502	0.81%	3,502	0.89%
長期應付票據及款項	7,487	0.63%	7,355	0.64%	7,124	0.64%									0	0%	0	0%	0	0%	0	0%	1,599	0.13%	7,044	0.59%	7,104	0.61%	7,345	0.59%									0	0%	0	0%	0	0%	0	0%	4,505	0.63%	4,595	0.69%	4,558	0.79%	4,792	0.94%			0	0%			0	0%
存入保證金	4,629	0.39%	4,687	0.41%	4,453	0.4%	4,265	0.39%	4,767	0.4%	4,668	0.38%	6,392	0.5%	7,075	0.52%	11,425	0.85%	11,406	1%	8,930	0.76%	8,718	0.72%	7,496	0.63%	5,245	0.45%	5,323	0.43%	5,282	0.4%	5,362	0.44%	5,169	0.46%																											0	0%	0	0%	3,502	0.81%	3,502	0.89%
非流動負債合計	34,432	2.89%	31,479	2.76%	32,619	2.95%	26,331	2.41%	31,963	2.69%	33,275	2.7%	37,142	2.88%	40,602	2.98%	46,741	3.46%	44,934	3.92%	52,424	4.45%	50,051	4.11%	56,025	4.72%	52,222	4.47%	58,085	4.7%	46,548	3.56%	42,351	3.44%	40,309	3.56%	37,114	3.74%	38,560	4.25%	40,547	5.13%	41,211	5.61%	42,934	6.23%	48,531	6.8%	50,280	7.52%	51,894	9.03%	54,076	10.58%	51,317	9.12%	52,846	9.83%	25	0.01%	0	0%	465	0.1%	26	0.01%	3,613	0.83%	3,786	0.96%
負債總計	441,727	37.11%	393,928	34.54%	399,853	36.17%	401,846	36.82%	485,725	40.81%	424,596	34.45%	497,146	38.61%	599,568	43.97%	644,462	47.7%	423,360	36.96%	471,793	40.04%	527,931	43.35%	519,142	43.72%	378,731	32.39%	433,526	35.1%	533,462	40.84%	508,058	41.32%	304,175	26.87%	240,334	24.24%	305,501	33.63%	276,658	34.99%	186,266	25.37%	174,142	25.25%	228,537	32.02%	222,062	33.2%	171,275	29.8%	142,807	27.93%	208,382	37.02%	140,625	26.17%	72,559	15.76%	92,276	20.12%	128,757	26.46%	79,449	18.79%	130,819	30.21%	94,584	24.1%
權益
歸屬於母公司業主之權益
股本
普通股股本	302,698	25.43%	302,773	26.55%	300,083	27.14%	306,133	28.05%	306,133	25.72%	303,793	24.65%	303,793	23.59%	304,193	22.31%	304,193	22.52%	304,393	26.57%	304,393	25.84%	269,757	22.15%	269,757	22.72%	269,757	23.07%	269,757	21.84%	245,234	18.77%	245,234	19.94%	245,234	21.66%	245,234	24.74%	222,940	24.54%	222,940	28.19%	222,300	30.28%	221,800	32.16%	221,800	31.07%	221,800	33.16%	200,170	34.83%	200,170	39.16%	200,170	35.56%	198,556	36.94%	195,363	42.44%	195,363	42.59%	195,363	40.15%	171,677	40.6%	171,677	39.64%	143,994	36.68%
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%
待註銷股本	(280)	-0.02%	(75)	-0.01%			(150)	-0.01%
股本合計	302,418	25.41%	302,698	26.54%	300,083	27.14%	305,983	28.03%	306,133	25.72%	303,793	24.65%	303,793	23.59%	304,193	22.31%	304,193	22.52%	304,393	26.57%	304,393	25.84%	296,733	24.37%	269,757	22.72%	269,757	23.07%	269,757	21.84%	269,757	20.65%	245,234	19.94%	245,234	21.66%	245,234	24.74%	245,234	27%	222,940	28.19%	222,940	30.37%	222,300	32.23%	221,800	31.07%	221,800	33.16%	201,750	35.11%	200,170	39.16%	200,170	35.56%	200,170	37.24%	198,556	43.13%	195,363	42.59%	195,363	40.15%	173,822	41.11%	171,677	39.64%	146,199	37.25%
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%
資本公積合計	193,425	16.25%	195,163	17.11%	183,364	16.58%	209,495	19.19%	210,555	17.69%	194,011	15.74%	194,011	15.07%	197,831	14.51%	197,831	14.64%	199,741	17.44%	199,741	16.95%	126,588	10.4%	126,588	10.66%	126,588	10.83%	126,588	10.25%	126,588	9.69%	126,588	10.29%	126,588	11.18%	126,588	12.77%	126,588	13.94%	126,588	16.01%	126,588	17.24%	126,523	18.35%	126,464	17.72%	126,405	18.9%	55,978	9.74%	55,645	10.88%	55,430	9.85%	55,214	10.27%	54,939	11.93%	54,103	11.79%	53,436	10.98%	51,648	12.22%	49,513	11.43%	47,330	12.06%
保留盈餘
法定盈餘公積	120,784	10.15%	120,784	10.59%	120,784	10.92%	120,784	11.07%	107,854	9.06%	107,854	8.75%	107,854	8.38%	107,854	7.91%	101,920	7.54%	101,920	8.9%	101,920	8.65%	101,920	8.37%	81,373	6.85%	81,373	6.96%	81,373	6.59%	81,373	6.23%	53,130	4.32%	53,130	4.69%	53,130	5.36%	53,130	5.85%	41,368	5.23%	41,368	5.64%	41,368	6%	41,368	5.8%	34,226	5.12%	34,226	5.96%	34,225	6.69%	34,225	6.08%	26,477	4.93%	26,477	5.75%	26,477	5.77%	26,477	5.44%	19,261	4.56%	19,261	4.45%	11,937	3.04%
特別盈餘公積	9,344	0.79%	9,344	0.82%	9,344	0.85%	9,344	0.86%																	0	0%	0	0%	0	0%	0	0%	4,456	0.36%	4,456	0.39%	4,456	0.45%	4,456	0.49%
未分配盈餘(或待彌補虧損)	180,134	15.13%	181,574	15.92%	151,975	13.75%	130,771	11.98%	144,746	12.16%	242,304	19.66%	230,203	17.88%	211,170	15.49%	161,631	11.96%	179,818	15.7%	156,827	13.31%	131,870	10.83%	163,268	13.75%	289,388	24.75%	290,371	23.51%	236,110	18.08%	214,806	17.47%	316,154	27.93%	248,858	25.1%	160,950	17.72%	123,217	15.58%	161,411	21.99%	125,317	18.17%	95,591	13.39%	64,358	9.62%	111,462	19.4%	78,367	15.33%	64,666	11.49%	114,959	21.39%	107,842	23.42%	90,516	19.73%	82,566	16.97%	98,620	23.33%	61,828	14.28%	92,481	23.56%
保留盈餘合計	310,262	26.07%	311,702	27.33%	282,103	25.52%	260,899	23.9%	252,600	21.22%	350,158	28.41%	338,057	26.26%	319,024	23.4%	263,551	19.51%	281,738	24.6%	258,747	21.96%	233,790	19.2%	244,641	20.6%	370,761	31.71%	371,744	30.1%	317,483	24.3%	272,392	22.15%	373,740	33.01%	306,444	30.91%	218,536	24.06%	164,585	20.81%	202,779	27.62%	166,685	24.17%	136,959	19.19%	98,584	14.74%	145,688	25.35%	112,592	22.02%	98,891	17.57%	141,436	26.32%	134,319	29.18%	116,993	25.5%	109,043	22.41%	117,881	27.88%	81,089	18.72%	104,418	26.6%
其他權益
其他權益合計	(57,598)	-4.84%	(62,963)	-5.52%	(59,780)	-5.41%	(63,665)	-5.83%	(64,870)	-5.45%	(40,094)	-3.25%	(45,470)	-3.53%	(57,086)	-4.19%	(59,061)	-4.37%	(63,812)	-5.57%	(56,508)	-4.8%	32,667	2.68%	27,214	2.29%	23,454	2.01%	33,520	2.71%	58,962	4.51%	77,367	6.29%	82,364	7.28%	72,693	7.33%	12,436	1.37%	2	0%	(4,456)	-0.61%
歸屬於母公司業主之權益合計	748,507	62.89%	746,600	65.46%	705,770	63.83%	689,680	63.18%	704,418	59.19%	807,868	65.55%	790,391	61.39%	763,962	56.03%	706,514	52.3%	722,060	63.04%	706,373	59.96%	689,778	56.65%	668,200	56.28%	790,560	67.61%	801,609	64.9%	772,790	59.16%	721,581	58.68%	827,926	73.13%	750,959	75.76%	602,794	66.37%	514,115	65.01%	547,851	74.63%	515,508	74.75%	485,223	67.98%
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%
權益總計	748,507	62.89%	746,600	65.46%	705,770	63.83%	689,680	63.18%	704,418	59.19%	807,868	65.55%	790,391	61.39%	763,962	56.03%	706,514	52.3%	722,060	63.04%	706,373	59.96%	689,778	56.65%	668,200	56.28%	790,560	67.61%	801,609	64.9%	772,790	59.16%	721,581	58.68%	827,926	73.13%	750,959	75.76%	602,794	66.37%	514,115	65.01%	547,851	74.63%	515,508	74.75%	485,223	67.98%	446,789	66.8%	403,416	70.2%	368,407	72.07%	354,491	62.98%	396,820	73.83%	387,814	84.24%	366,459	79.88%	357,842	73.54%	343,351	81.21%	302,279	69.79%	297,947	75.9%
負債及權益總計	1,190,234	100%	1,140,528	100%	1,105,623	100%	1,091,526	100%	1,190,143	100%	1,232,464	100%	1,287,537	100%	1,363,530	100%	1,350,976	100%	1,145,420	100%	1,178,166	100%	1,217,709	100%	1,187,342	100%	1,169,291	100%	1,235,135	100%	1,306,252	100%	1,229,639	100%	1,132,101	100%	991,293	100%	908,295	100%	790,773	100%	734,117	100%	689,650	100%	713,760	100%	668,851	100%	574,691	100%	511,214	100%	562,873	100%	537,445	100%	460,373	100%	458,735	100%	486,599	100%	422,800	100%	433,098	100%	392,531	100%
待註銷股本股數	28	0%	7.5	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%	64	0.01%	50	0.01%	0	0%	0	0%	158	0.03%	0	0%	0	0%	161.4	0.03%	319.3	0.07%	0	0%	0	0%	214.5	0.05%	0	0%	220.5	0.06%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)	0	0%	0	0%	0	0%	422,000	0.04%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

應廣(6716) 截至2023年第2季「資產總額」總計約為NT$12.18億元，相較上一季增加約NT$3,037萬元、相較去年年末增加約NT$4,842萬元

應廣(6716) 2023年第2季財報顯示公司「資產總額」約NT$12.18億元；負債總額約NT$5.28億元、為資產總額的43.35%；權益總額約NT$6.9億元、為資產總額的56.65%。

對比上一季

上一季的(2023年第1季)「資產總額」則為NT$11.87億元；負債總額約NT$5.19億元、為資產總額的43.72%；權益總額約NT$6.68億元、為資產總額的56.28%。今年第2季相較上一季「資產總額」增加約NT$3,037萬元。

對比去年年末

去年年末的「資產總額」則為NT$11.69億元；負債總額約NT$3.79億元、為資產總額的32.39%；權益總額約NT$7.91億元、為資產總額的67.61%。今年第2季相較去年年末「資產總額」增加約NT$4,842萬元。

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	%
資產總額	1,217,709	100%	1,187,342	100%	1,169,291	100%	1,235,135	100%	1,306,252	100%	1,229,639	100%	1,132,101	100%	991,293	100%	908,295	100%	790,773	100%	734,117	100%	689,650	100%	713,760	100%
負債總額	527,931	43.35%	519,142	43.72%	378,731	32.39%	433,526	35.10%	533,462	40.84%	508,058	41.32%	304,175	26.87%	240,334	24.24%	305,501	33.63%	276,658	34.99%	186,266	25.37%	174,142	25.25%	228,537	32.02%
權益總額	689,778	56.65%	668,200	56.28%	790,560	67.61%	801,609	64.90%	772,790	59.16%	721,581	58.68%	827,926	73.13%	750,959	75.76%	602,794	66.37%	514,115	65.01%	547,851	74.63%	515,508	74.75%	485,223	67.98%

流動資產

應廣(6716) 截至2023年第2季「流動資產」總計約為NT$8.71億元，相較上一季增加約NT$3,273萬元、相較去年年末增加約NT$5,465萬元

應廣(6716) 2023年第2季財報顯示公司「流動資產」總計約NT$8.71億元、約佔整體資產的71.54%。

對比上一季

上一季流動資產總計約NT$8.38億元、約佔整體資產的70.62%。今年第2季相較上一季增加約NT$3,273萬元。

對比去年年末

去年年末流動資產則為NT$8.17億元、約佔整體資產的69.83%。今年第2季相較去年年末增加約NT$5,465萬元。

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	%
流動資產	871,200	71.54%	838,472	70.62%	816,552	69.83%	914,164	74.01%	935,668	71.63%	881,085	71.65%	783,663	69.22%	814,472	82.16%	788,369	86.80%	685,163	86.64%	634,847	86.48%	590,357	85.60%	610,180	85.49%

非流動資產

應廣(6716) 截至2023年第2季「非流動資產」總計約為NT$3.47億元，相較上一季減少約NT$-236萬元、相較去年年末減少約NT$-623萬元

應廣(6716) 2023年第2季財報顯示公司「非流動資產」總計約NT$3.47億元、約佔整體資產的28.46%。

對比上一季

上一季非流動資產總計約NT$3.49億元、約佔整體資產的29.38%。今年第2季相較上一季減少約NT$-236萬元。

對比去年年末

去年年末非流動資產則為NT$3.53億元、約佔整體資產的30.17%。今年第2季相較去年年末減少約NT$-623萬元。

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	346,509	28.46%	348,870	29.38%	352,739	30.17%	320,971	25.99%	370,584	28.37%	348,554	28.35%	348,438	30.78%	176,821	17.84%	119,926	13.20%	105,610	13.36%	99,270	13.52%	99,293	14.40%	103,580	14.51%

流動負債

應廣(6716) 截至2023年第2季「流動負債」總計約為NT$4.78億元，相較上一季增加約NT$1,476萬元、相較去年年末增加約NT$1.51億元

應廣(6716) 2023年第2季財報顯示公司「流動負債」總計約NT$4.78億元、約佔整體資產的39.24%。

對比上一季

上一季流動負債總計約NT$4.63億元、約佔整體資產的39.00%。今年第2季相較上一季增加約NT$1,476萬元。

對比去年年末

去年年末流動負債則為NT$3.27億元、約佔整體資產的27.92%。今年第2季相較去年年末增加約NT$1.51億元。

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	477,880	39.24%	463,117	39.00%	326,509	27.92%	375,441	30.40%	486,914	37.28%	465,707	37.87%	263,866	23.31%	203,220	20.50%	266,941	29.39%	236,111	29.86%	145,055	19.76%	131,208	19.03%	180,006	25.22%

非流動負債

應廣(6716) 截至2023年第2季「非流動負債」總計約為NT$5,005萬元，相較上一季減少約NT$-597萬元、相較去年年末減少約NT$-217萬元

應廣(6716) 2023年第2季財報顯示公司「非流動負債」總計約NT$5,005萬元、約佔整體資產的4.11%。

對比上一季

上一季非流動負債總計約NT$5,602萬元、約佔整體資產的4.72%。今年第2季相較上一季減少約NT$-597萬元。

對比去年年末

去年年末非流動負債則為NT$5,222萬元、約佔整體資產的4.47%。今年第2季相較去年年末減少約NT$-217萬元。

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	50,051	4.11%	56,025	4.72%	52,222	4.47%	58,085	4.70%	46,548	3.56%	42,351	3.44%	40,309	3.56%	37,114	3.74%	38,560	4.25%	40,547	5.13%	41,211	5.61%	42,934	6.23%	48,531	6.80%

權益

應廣(6716) 截至2023年第2季「權益」總計約為NT$6.9億元，相較上一季增加約NT$2,158萬元、相較去年年末減少約NT$-1.01億元

應廣(6716) 2023年第2季財報顯示公司「權益」總計約NT$6.9億元、約佔整體資產的56.65%。

對比上一季

上一季權益總計約NT$6.68億元、約佔整體資產的56.28%。今年第2季相較上一季增加約NT$2,158萬元。

對比去年年末

去年年末權益則為NT$7.91億元、約佔整體資產的67.61%。今年第2季相較去年年末減少約NT$-1.01億元。

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	689,778	56.65%	668,200	56.28%	790,560	67.61%	801,609	64.90%	772,790	59.16%	721,581	58.68%	827,926	73.13%	750,959	75.76%	602,794	66.37%	514,115	65.01%	547,851	74.63%	515,508	74.75%	485,223	67.98%

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