汎銓－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2026/06/30		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2020/06/30		截至2019/12/31
(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	%
資產
流動資產
現金及約當現金	682,361	10.36%	678,445	10.5%	819,255	13.12%	890,465	14.91%	878,500	15.14%	1,131,940	19.18%	1,181,200	19.93%	1,493,720	24.85%	1,031,186	19.56%	713,736	15.32%	622,110	14.62%	877,500	22.65%	1,059,003	26.9%	1,059,078	28.07%	1,113,271	29.07%	996,243	26.88%	568,169	17.72%	484,680	16.06%	477,961	16.5%	452,514	16.56%	483,283	17.31%	242,312	9.56%	297,562	12.76%	291,945	13.35%	291,783	14%
透過損益按公允價值衡量之金融資產-流動	256	0%	381	0.01%	900	0.01%	600	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%
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%
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%	13,229	0.28%	12,979	0.3%	13,244	0.34%	12,845	0.33%	13,291	0.35%	13,221	0.35%	13,421	0.36%	0	0%	0	0%	13,029	0.45%	12,917	0.47%	12,930	0.46%	13,029	0.51%	0	0%	0	0%	0	0%
應收票據淨額	1,313	0.02%	1,313	0.02%	1,346	0.02%	1,363	0.02%	1,416	0.02%	2,146	0.04%	2,973	0.05%	4,325	0.07%	5,487	0.1%	341	0.01%	429	0.01%	136	0%	1,772	0.05%	3,993	0.11%	4,610	0.12%	592	0.02%	456	0.01%	341	0.01%	283	0.01%	305	0.01%	1,759	0.06%	4,605	0.18%	1,378	0.06%	1,166	0.05%	1,290	0.06%
應收帳款淨額	773,307	11.75%	712,242	11.02%	712,348	11.41%	725,458	12.15%	700,313	12.07%	666,498	11.29%	676,973	11.42%	711,255	11.83%	634,192	12.03%	600,275	12.89%	687,525	16.15%	660,771	17.05%	699,911	17.78%	603,166	15.98%	607,634	15.87%	618,712	16.69%	519,211	16.19%	444,050	14.72%	451,500	15.59%	411,757	15.07%	375,867	13.46%	324,667	12.81%	315,938	13.55%	316,232	14.46%	282,931	13.57%
其他應收款	97	0%	19	0%	697	0.01%	616	0.01%	24	0%	16	0%	13	0%	2,518	0.04%	22	0%	361	0.01%	7,873	0.18%	255	0.01%	129	0%	111	0%	113	0%	22	0%	245	0.01%	260	0.01%	231	0.01%	123	0%	127	0%	121	0%	119	0.01%	125	0.01%	1,645	0.08%
本期所得稅資產	5,392	0.08%	26,975	0.42%	45,080	0.72%	42,913	0.72%	45,820	0.79%	53,178	0.9%	29,387	0.5%	25,802	0.43%	2,762	0.05%
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%	685	0.03%
預付款項	181,679	2.76%	178,508	2.76%	168,288	2.69%	179,112	3%	146,126	2.52%	137,708	2.33%	124,069	2.09%	124,320	2.07%	140,533	2.67%	127,269	2.73%	116,886	2.75%	104,739	2.7%	91,045	2.31%	86,215	2.28%	81,344	2.12%	73,415	1.98%	69,169	2.16%	67,663	2.24%	77,431	2.67%	75,015	2.74%	89,971	3.22%	90,318	3.56%	93,164	4%	90,733	4.15%	72,632	3.48%
流動資產合計	1,644,405	24.98%	1,597,883	24.73%	1,747,914	27.99%	1,840,527	30.81%	1,772,199	30.55%	1,991,486	33.74%	2,014,615	33.99%	2,361,940	39.29%	1,814,182	34.41%	1,455,211	31.24%	1,447,802	34.01%	1,656,645	42.76%	1,864,705	47.36%	1,765,854	46.8%	1,820,193	47.53%	1,702,405	45.93%	1,157,250	36.09%	996,994	33.04%	1,020,435	35.23%	952,631	34.86%	963,937	34.52%	675,052	26.64%	708,161	30.38%	700,201	32.02%	650,966	31.23%
非流動資產
透過損益按公允價值衡量之金融資產-非流動	47,185	0.72%	33,622	0.52%	30,977	0.5%	36,511	0.61%	20,210	0.35%	21,753	0.37%	21,554	0.36%	20,538	0.34%	16,110	0.31%	12,500	0.27%
透過其他綜合損益按公允價值衡量之金融資產-非流動	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%
不動產、廠房及設備	3,958,455	60.13%	4,004,060	61.96%	3,891,854	62.32%	3,509,878	58.76%	3,231,228	55.7%	3,274,627	55.48%	3,336,764	56.29%	2,789,660	46.41%	2,697,145	51.16%	2,410,914	51.76%	2,154,045	50.61%	1,626,674	41.98%	1,649,189	41.89%	1,662,350	44.05%	1,642,158	42.88%	1,728,554	46.63%	1,705,092	53.18%	1,655,097	54.85%	1,601,082	55.27%	1,513,722	55.39%	1,519,237	54.41%	1,425,383	56.25%	1,246,543	53.47%	1,176,837	53.81%	1,023,849	49.12%
使用權資產	517,807	7.87%	481,411	7.45%	187,168	3%	202,184	3.38%	204,122	3.52%	214,165	3.63%	228,092	3.85%	240,665	4%	218,920	4.15%	196,882	4.23%	188,179	4.42%	86,854	2.24%	91,856	2.33%	98,732	2.62%	101,955	2.66%	107,532	2.9%	115,236	3.59%	123,078	4.08%	128,092	4.42%	128,987	4.72%	138,044	4.94%	132,878	5.24%	139,146	5.97%	112,787	5.16%	121,898	5.85%
無形資產	7,621	0.12%	8,458	0.13%	8,011	0.13%	8,759	0.15%	9,904	0.17%	11,944	0.2%	13,450	0.23%	9,720	0.16%	5,555	0.11%	6,692	0.14%	7,869	0.18%	9,457	0.24%	8,962	0.23%	7,959	0.21%	5,296	0.14%	6,034	0.16%	6,985	0.22%	7,948	0.26%	7,270	0.25%	7,832	0.29%	7,472	0.27%	3,005	0.12%	2,126	0.09%	1,663	0.08%	1,775	0.09%
遞延所得稅資產	118,047	1.79%	98,751	1.53%	83,696	1.34%	91,436	1.53%	95,967	1.65%	60,946	1.03%	51,839	0.87%	53,704	0.89%	55,713	1.06%	49,183	1.06%	43,249	1.02%	29,063	0.75%	17,968	0.46%	12,287	0.33%	11,832	0.31%	13,248	0.36%	10,914	0.34%	9,065	0.3%	11,584	0.4%	15,363	0.56%	16,192	0.58%	11,239	0.44%	8,773	0.38%	8,007	0.37%	7,748	0.37%
其他非流動資產	289,903	4.4%	238,240	3.69%	295,073	4.73%	283,915	4.75%	467,565	8.06%	327,445	5.55%	261,047	4.4%	534,740	8.9%	463,938	8.8%	526,079	11.3%	415,276	9.76%	465,868	12.02%	304,234	7.73%	226,403	6%	247,928	6.47%	148,962	4.02%	210,973	6.58%	225,203	7.46%	128,385	4.43%	114,343	4.18%	147,160	5.27%	286,643	11.31%	226,459	9.71%	187,368	8.57%	278,216	13.35%
非流動資產合計	4,939,018	75.02%	4,864,542	75.27%	4,496,779	72.01%	4,132,683	69.19%	4,028,996	69.45%	3,910,880	66.26%	3,912,746	66.01%	3,649,027	60.71%	3,457,381	65.59%	3,202,250	68.76%	2,808,618	65.99%	2,217,916	57.24%	2,072,209	52.64%	2,007,731	53.2%	2,009,169	52.47%	2,004,330	54.07%	2,049,200	63.91%	2,020,391	66.96%	1,876,413	64.77%	1,780,247	65.14%	1,828,105	65.48%	1,859,148	73.36%	1,623,047	69.62%	1,486,662	67.98%	1,433,486	68.77%
資產總計	6,583,423	100%	6,462,425	100%	6,244,693	100%	5,973,210	100%	5,801,195	100%	5,902,366	100%	5,927,361	100%	6,010,967	100%	5,271,563	100%	4,657,461	100%	4,256,420	100%	3,874,561	100%	3,936,914	100%	3,773,585	100%	3,829,362	100%	3,706,735	100%	3,206,450	100%	3,017,385	100%	2,896,848	100%	2,732,878	100%	2,792,042	100%	2,534,200	100%	2,331,208	100%	2,186,863	100%	2,084,452	100%
負債及權益
負債
流動負債
短期借款	330,000	5.01%	205,000	3.17%	205,000	3.28%	205,000	3.43%	125,000	2.15%	75,000	1.27%	0	0%	0	0%	450,000	8.54%	0	0%	0	0%	0	0%	0	0%	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	0	0%	0	0%	0	0%	0	0%	1,600	0.03%	1,600	0.03%	700	0.01%	300	0%																					0	0%			0	0%			3,486	0.15%	0	0%	0	0%
合約負債-流動	17,622	0.27%	20,565	0.32%	20,495	0.33%	12,823	0.21%	12,297	0.21%	13,700	0.23%	16,386	0.28%	25,170	0.42%	33,071	0.63%	30,154	0.65%	32,031	0.75%	28,145	0.73%	24,245	0.62%	33,187	0.88%	30,281	0.79%	27,671	0.75%	18,109	0.56%	21,297	0.71%	20,059	0.69%	13,490	0.49%	9,218	0.33%	18,084	0.71%	11,142	0.48%	12,781	0.58%	9,813	0.47%
應付票據	0	0%	0	0%	20	0%									0	0%							1,070	0.03%																					0	0%			310	0.01%
應付帳款	36,326	0.55%	37,000	0.57%	43,056	0.69%	67,460	1.13%	37,904	0.65%	35,353	0.6%	26,968	0.45%	31,652	0.53%	34,353	0.65%	28,249	0.61%	33,438	0.79%	29,515	0.76%	42,122	1.07%	30,384	0.81%	31,482	0.82%	41,324	1.11%	36,374	1.13%	28,817	0.96%	26,076	0.9%	21,621	0.79%	23,265	0.83%	24,077	0.95%	13,125	0.56%	18,904	0.86%	15,262	0.73%
其他應付款	255,152	3.88%	274,159	4.24%	399,069	6.39%	242,894	4.07%	269,530	4.65%	166,156	2.82%	288,018	4.86%	234,551	3.9%	447,280	8.48%	365,166	7.84%	327,406	7.69%	220,608	5.69%	475,342	12.07%	159,138	4.22%	231,280	6.04%	214,137	5.78%	412,841	12.88%	161,058	5.34%	198,522	6.85%	164,913	6.03%	195,881	7.02%	142,306	5.62%	147,335	6.32%	196,797	9%	101,156	4.85%
本期所得稅負債	9,415	0.14%	6,460	0.1%	8,872	0.14%	7,787	0.13%	9,939	0.17%	4,867	0.08%	5,050	0.09%	10,766	0.18%	8,708	0.17%	31,737	0.68%	38,197	0.9%	24,650	0.64%	20,809	0.53%	10,585	0.28%	22,540	0.59%	30,472	0.82%	31,623	0.99%	27,480	0.91%	29,875	1.03%	38,497	1.41%	33,957	1.22%	28,764	1.14%	27,212	1.17%	17,544	0.8%	14,883	0.71%
租賃負債-流動	72,856	1.11%	78,064	1.21%	51,094	0.82%	55,454	0.93%	55,909	0.96%	60,406	1.02%	63,810	1.08%	65,018	1.08%	52,385	0.99%	41,235	0.89%	37,722	0.89%	31,190	0.8%	31,035	0.79%	32,076	0.85%	29,431	0.77%	29,072	0.78%	29,605	0.92%	30,087	1%	28,815	0.99%	28,401	1.04%	29,865	1.07%	27,924	1.1%	27,533	1.18%	19,909	0.91%	19,768	0.95%
其他流動負債	642,743	9.76%	716,680	11.09%	870,234	13.94%	800,365	13.4%	255,711	4.41%	231,489	3.92%	215,191	3.63%	244,869	4.07%	261,332	4.96%	242,176	5.2%	237,369	5.58%	216,915	5.6%	207,838	5.28%	171,421	4.54%	138,197	3.61%	123,806	3.34%	104,579	3.26%	106,668	3.54%	112,284	3.88%	106,785	3.91%	109,670	3.93%	81,754	3.23%	99,982	4.29%	146,638	6.71%	119,076	5.71%
預收款項	2,963	0.05%	3,039	0.05%	3,177	0.05%	3,448	0.06%	3,620	0.06%	3,771	0.06%	4,044	0.07%	4,245	0.07%	3,988	0.08%	3,440	0.07%	3,053	0.07%	2,432	0.06%	2,479	0.06%	2,487	0.07%	2,385	0.06%	2,360	0.06%	2,093	0.07%	1,868	0.06%	1,773	0.06%	1,576	0.06%	1,361	0.05%	1,297	0.05%	373	0.02%	204	0.01%	0	0%
遞延收入	2,963	0.05%	3,039	0.05%	3,177	0.05%	3,448	0.06%	3,620	0.06%	3,771	0.06%	4,044	0.07%	4,245	0.07%	3,988	0.08%	3,440	0.07%	3,053	0.07%	2,432	0.06%	2,479	0.06%	2,487	0.07%	2,385	0.06%	2,360	0.06%	2,093	0.07%	1,868	0.06%	1,773	0.06%	1,576	0.06%	1,361	0.05%	1,297	0.05%	373	0.02%	204	0.01%	0	0%
一年或一營業週期內到期長期負債	556,580	8.45%	630,881	9.76%	769,322	12.32%	717,811	12.02%	188,517	3.25%	165,667	2.81%	148,268	2.5%	190,710	3.17%	193,877	3.68%	186,767	4.01%	185,349	4.35%	178,143	4.6%	168,459	4.28%	138,825	3.68%	104,140	2.72%	83,521	2.25%	66,331	2.07%	79,604	2.64%	79,393	2.74%	80,685	2.95%	91,236	3.27%	67,575	2.67%	78,240	3.36%	129,988	5.94%	103,130	4.95%
一年或一營業週期內到期或執行賣回權公司債	108,177	1.64%	245,166	3.79%	479,859	7.68%	476,840	7.98%
一年或一營業週期內到期長期借款	448,403	6.81%	385,715	5.97%	289,463	4.64%	240,971	4.03%
退款負債-流動	65,155	0.99%	64,314	1%	85,106	1.36%	70,889	1.19%	53,474	0.92%	52,823	0.89%	52,375	0.88%	42,229	0.7%	56,457	1.07%	45,661	0.98%	39,779	0.93%	29,057	0.75%	29,775	0.76%	23,823	0.63%	21,980	0.57%	30,403	0.82%	29,651	0.92%	20,655	0.68%	23,630	0.82%	18,461	0.68%	12,912	0.46%	8,023	0.32%	15,008	0.64%	12,253	0.56%	11,205	0.54%
其他流動負債-其他	18,045	0.27%	18,446	0.29%	12,629	0.2%	8,217	0.14%	10,100	0.17%	9,228	0.16%	10,504	0.18%	7,685	0.13%	7,010	0.13%	6,308	0.14%	9,188	0.22%	7,283	0.19%	7,125	0.18%	6,286	0.17%	9,692	0.25%	7,522	0.2%	6,504	0.2%	4,541	0.15%	7,488	0.26%	6,063	0.22%	4,161	0.15%	4,859	0.19%	6,361	0.27%	4,193	0.19%	4,741	0.23%
流動負債合計	1,364,114	20.72%	1,337,928	20.7%	1,597,840	25.59%	1,391,783	23.3%	767,890	13.24%	588,571	9.97%	616,123	10.39%	612,326	10.19%	1,287,129	24.42%	738,717	15.86%	706,163	16.59%	552,093	14.25%	801,391	20.36%	436,791	11.57%	483,211	12.62%	466,482	12.58%	633,131	19.75%	375,407	12.44%	415,631	14.35%	373,707	13.67%	401,856	14.39%	322,909	12.74%	329,815	14.15%	412,573	18.87%	280,268	13.45%
非流動負債
應付公司債	0	0%	0	0%	0	0%	0	0%	473,841	8.17%	470,860	7.98%	467,898	7.89%	465,047	7.74%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
長期借款	1,218,807	18.51%	1,336,980	20.69%	1,328,658	21.28%	1,316,707	22.04%	1,390,493	23.97%	1,430,869	24.24%	1,419,530	23.95%	1,514,426	25.19%	1,303,479	24.73%	1,106,082	23.75%	744,814	17.5%	665,305	17.17%	587,009	14.91%	602,859	15.98%	650,777	16.99%	637,919	17.21%	643,663	20.07%	585,831	19.42%	486,321	16.79%	459,610	16.82%	452,416	16.2%	492,402	19.43%	308,941	13.25%	217,813	9.96%	213,791	10.26%
遞延所得稅負債	169,773	2.58%	162,369	2.51%	134,547	2.15%	123,621	2.07%	111,168	1.92%	118,780	2.01%	102,263	1.73%	108,548	1.81%	103,225	1.96%	81,130	1.74%	81,091	1.91%	87,746	2.26%	64,734	1.64%	49,565	1.31%	41,835	1.09%	44,595	1.2%	32,758	1.02%	18,622	0.62%	10,188	0.35%	10,372	0.38%	8,677	0.31%	5,887	0.23%	1,940	0.08%	430	0.02%	9	0%
租賃負債-非流動	430,508	6.54%	388,003	6%	136,848	2.19%	147,131	2.46%	148,225	2.56%	152,489	2.58%	164,216	2.77%	174,750	2.91%	165,100	3.13%	154,241	3.31%	151,024	3.55%	55,758	1.44%	60,623	1.54%	65,840	1.74%	72,956	1.91%	78,771	2.13%	85,873	2.68%	93,049	3.08%	99,337	3.43%	104,268	3.82%	112,109	4.02%	108,199	4.27%	114,106	4.89%	95,757	4.38%	103,470	4.96%
其他非流動負債	5,008	0.08%	5,774	0.09%	6,154	0.1%	6,662	0.11%	7,413	0.13%	8,228	0.14%	8,919	0.15%	10,552	0.18%	9,886	0.19%	9,289	0.2%	6,925	0.16%	6,676	0.17%	5,990	0.15%	6,161	0.16%	6,862	0.18%	6,799	0.18%	7,307	0.23%	6,928	0.23%	5,645	0.19%	5,654	0.21%	5,804	0.21%	6,144	0.24%	3,421	0.15%	1,029	0.05%	0	0%
長期遞延收入	5,008	0.08%			6,154	0.1%	6,662	0.11%	7,413	0.13%	8,228	0.14%	8,919	0.15%	10,552	0.18%	9,886	0.19%	9,289	0.2%	6,925	0.16%	6,676	0.17%	5,990	0.15%	6,161	0.16%	6,862	0.18%	6,799	0.18%	7,307	0.23%	6,928	0.23%	5,645	0.19%	5,654	0.21%	5,804	0.21%	6,144	0.24%	3,421	0.15%	1,029	0.05%	0	0%
非流動負債合計	1,824,096	27.71%	1,893,126	29.29%	1,606,207	25.72%	1,594,121	26.69%	2,131,140	36.74%	2,181,226	36.96%	2,162,826	36.49%	2,273,323	37.82%	1,581,690	30%	1,350,742	29%	983,854	23.11%	815,485	21.05%	718,356	18.25%	724,425	19.2%	772,430	20.17%	768,084	20.72%	769,601	24%	704,430	23.35%	601,491	20.76%	579,904	21.22%	579,006	20.74%	612,632	24.17%	428,408	18.38%	315,029	14.41%	317,270	15.22%
負債總計	3,188,210	48.43%	3,231,054	50%	3,204,047	51.31%	2,985,904	49.99%	2,899,030	49.97%	2,769,797	46.93%	2,778,949	46.88%	2,885,649	48.01%	2,868,819	54.42%	2,089,459	44.86%	1,690,017	39.71%	1,367,578	35.3%	1,519,747	38.6%	1,161,216	30.77%	1,255,641	32.79%	1,234,566	33.31%	1,402,732	43.75%	1,079,837	35.79%	1,017,122	35.11%	953,611	34.89%	980,862	35.13%	935,541	36.92%	758,223	32.52%	727,602	33.27%	597,538	28.67%
權益
歸屬於母公司業主之權益
股本
普通股股本	544,137	8.27%	534,469	8.27%	517,819	8.29%	517,819	8.67%	517,819	8.93%	517,819	8.77%	517,812	8.74%	467,812	7.78%	467,812	8.87%	467,812	10.04%	467,812	10.99%	467,812	12.07%	467,812	11.88%	467,812	12.4%	467,812	12.22%	467,812	12.62%	412,772	12.87%	412,772	13.68%	412,772	14.25%	412,772	15.1%	412,772	14.78%	392,772	15.5%	392,772	16.85%	392,772	17.96%	392,772	18.84%
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%
股本合計	544,137	8.27%	534,469	8.27%	517,819	8.29%	517,819	8.67%	517,819	8.93%	517,819	8.77%	517,819	8.74%	517,812	8.61%	467,812	8.87%	467,812	10.04%	467,812	10.99%	467,812	12.07%	467,812	11.88%	467,812	12.4%	467,812	12.22%	467,812	12.62%	412,772	12.87%	412,772	13.68%	412,772	14.25%	412,772	15.1%	412,772	14.78%	392,772	15.5%	392,772	16.85%	392,772	17.96%	392,772	18.84%
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%
資本公積合計	2,382,812	36.19%	2,254,069	34.88%	2,033,709	32.57%	2,033,709	34.05%	2,033,709	35.06%	2,033,709	34.46%	2,033,709	34.31%	2,033,622	33.83%	1,385,494	26.28%	1,385,494	29.75%	1,385,494	32.55%	1,385,494	35.76%	1,385,494	35.19%	1,385,494	36.72%	1,385,494	36.18%	1,385,494	37.38%	854,066	26.64%	854,066	28.3%	854,066	29.48%	854,066	31.25%	854,066	30.59%	714,066	28.18%	714,066	30.63%	714,066	32.65%	714,066	34.26%
保留盈餘
法定盈餘公積	171,884	2.61%	171,884	2.66%	171,884	2.75%	171,884	2.88%	171,884	2.96%	165,388	2.8%	165,388	2.79%	165,388	2.75%	165,388	3.14%	139,260	2.99%	139,260	3.27%	139,260	3.59%	139,260	3.54%	110,460	2.93%	110,460	2.88%	110,460	2.98%	110,460	3.44%	85,211	2.82%	85,211	2.94%	85,211	3.12%	70,020	2.51%	70,020	2.76%	70,020	3%	70,020	3.2%	60,841	2.92%
特別盈餘公積	6,943	0.11%	0	0%	0	0%	0	0%	0	0%	16,972	0.29%	16,972	0.29%	16,972	0.28%	16,972	0.32%	5,671	0.12%	5,671	0.13%	5,671	0.15%	5,671	0.14%	10,947	0.29%	10,947	0.29%	10,947	0.3%	10,947	0.34%	8,388	0.28%	8,388	0.29%	8,388	0.31%			0	0%
未分配盈餘(或待彌補虧損)	250,536	3.81%	238,877	3.7%	324,177	5.19%	327,837	5.49%	297,311	5.12%	353,292	5.99%	402,157	6.78%	381,933	6.35%	368,372	6.99%	575,575	12.36%	585,138	13.75%	513,102	13.24%	440,899	11.2%	640,560	16.97%	604,679	15.79%	495,590	13.37%	417,583	13.02%	573,217	19%	530,236	18.3%	432,265	15.82%	487,378	17.46%	432,525	17.07%	404,515	17.35%	302,929	13.85%	333,142	15.98%
保留盈餘合計	429,363	6.52%	410,761	6.36%	496,061	7.94%	499,721	8.37%	469,195	8.09%	535,652	9.08%	584,517	9.86%	564,293	9.39%	550,732	10.45%	720,506	15.47%	730,069	17.15%	658,033	16.98%	585,830	14.88%	761,967	20.19%	726,086	18.96%	616,997	16.65%	538,990	16.81%	666,816	22.1%	623,835	21.53%	525,864	19.24%	557,398	19.96%	502,545	19.83%	474,535	20.36%	372,949	17.05%	393,983	18.9%
其他權益
其他權益合計	38,901	0.59%	32,072	0.5%	(6,943)	-0.11%	(63,943)	-1.07%	(118,558)	-2.04%	45,389	0.77%	12,367	0.21%	9,591	0.16%	(1,294)	-0.02%	(5,810)	-0.12%	(16,972)	-0.4%	(4,356)	-0.11%	(21,969)	-0.56%	(2,904)	-0.08%	(5,671)	-0.15%	1,866	0.05%	(2,110)	-0.07%	3,894	0.13%	(10,947)	-0.38%	(13,435)	-0.49%	(13,056)	-0.47%	(10,724)	-0.42%	(8,388)	-0.36%	(20,526)	-0.94%	(13,907)	-0.67%
歸屬於母公司業主之權益合計	3,395,213	51.57%	3,231,371	50%	3,040,646	48.69%	2,987,306	50.01%	2,902,165	50.03%	3,132,569	53.07%	3,148,412	53.12%	3,125,318	51.99%	2,402,744	45.58%	2,568,002	55.14%	2,566,403	60.29%	2,506,983	64.7%	2,417,167	61.4%	2,612,369	69.23%	2,573,721	67.21%	2,472,169	66.69%	1,803,718	56.25%	1,937,548	64.21%	1,879,726	64.89%	1,779,267	65.11%	1,811,180	64.87%	1,598,659	63.08%	1,572,985	67.48%	1,459,261	66.73%	1,486,914	71.33%
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%
權益總計	3,395,213	51.57%	3,231,371	50%	3,040,646	48.69%	2,987,306	50.01%	2,902,165	50.03%	3,132,569	53.07%	3,148,412	53.12%	3,125,318	51.99%	2,402,744	45.58%	2,568,002	55.14%	2,566,403	60.29%	2,506,983	64.7%	2,417,167	61.4%	2,612,369	69.23%	2,573,721	67.21%	2,472,169	66.69%	1,803,718	56.25%	1,937,548	64.21%	1,879,726	64.89%	1,779,267	65.11%	1,811,180	64.87%	1,598,659	63.08%	1,572,985	67.48%	1,459,261	66.73%	1,486,914	71.33%
負債及權益總計	6,583,423	100%	6,462,425	100%	6,244,693	100%	5,973,210	100%	5,801,195	100%	5,902,366	100%	5,927,361	100%	6,010,967	100%	5,271,563	100%	4,657,461	100%	4,256,420	100%	3,874,561	100%	3,936,914	100%	3,773,585	100%	3,829,362	100%	3,706,735	100%	3,206,450	100%	3,017,385	100%	2,896,848	100%	2,732,878	100%	2,792,042	100%	2,534,200	100%	2,331,208	100%	2,186,863	100%	2,084,452	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%	0.7	0%	5,000	0.08%	0	0%	0	0%	0	0%	0	0%	0	0%	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)	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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。

流動資產

汎銓(6830) 截至2024年第1季「流動資產」總計約為NT$14.55億元，相較上一季增加約NT$741萬元、相較去年年末增加約NT$741萬元

汎銓(6830) 2024年第1季財報顯示公司「流動資產」總計約NT$14.55億元、約佔整體資產的31.24%。

對比上一季

上一季流動資產總計約NT$14.48億元、約佔整體資產的34.01%。今年第1季相較上一季增加約NT$741萬元。

對比去年年末

去年年末流動資產則為NT$14.48億元、約佔整體資產的34.01%。今年第1季相較去年年末增加約NT$741萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	1,455,211	31.24%	1,447,802	34.01%	1,656,645	42.76%	1,864,705	47.36%	1,765,854	46.80%	1,820,193	47.53%	1,702,405	45.93%	1,157,250	36.09%	996,994	33.04%	1,020,435	35.23%			963,937	34.52%			708,161	30.38%

非流動資產

汎銓(6830) 截至2023年第2季「非流動資產」總計約為NT$20.72億元，相較上一季增加約NT$6,448萬元、相較去年年末增加約NT$6,304萬元

汎銓(6830) 2023年第2季財報顯示公司「非流動資產」總計約NT$20.72億元、約佔整體資產的52.64%。

對比上一季

上一季非流動資產總計約NT$20.08億元、約佔整體資產的53.20%。今年第2季相較上一季增加約NT$6,448萬元。

對比去年年末

去年年末非流動資產則為NT$20.09億元、約佔整體資產的52.47%。今年第2季相較去年年末增加約NT$6,304萬元。

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	2,072,209	52.64%	2,007,731	53.20%	2,009,169	52.47%	2,004,330	54.07%	2,049,200	63.91%	2,020,391	66.96%	1,876,413	64.77%			1,828,105	65.48%			1,623,047	69.62%

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