達方－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2025/03/31		截至2024/03/31		截至2023/03/31		截至2022/06/30		截至2022/03/31		截至2021/03/31		截至2020/06/30		截至2020/03/31		截至2019/06/30		截至2019/03/31		截至2018/06/30		截至2018/03/31		截至2017/06/30		截至2017/03/31		截至2016/06/30		截至2016/03/31		截至2015/06/30		截至2015/03/31		截至2014/06/30		截至2014/03/31		截至2013/06/30		截至2013/03/31		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	6,008,622	18.13%	5,699,455	17.1%	5,249,969	15.85%	3,856,679	11.1%	2,637,114	7.69%	2,876,799	8.41%	2,259,977	9.12%	1,834,723	8.6%	1,939,536	9.93%	1,654,996	8.14%	1,706,960	9.45%	1,075,134	6.44%	1,027,249	6.97%	1,398,904	8.94%	1,126,867	7.51%	998,101	6.23%	1,032,525	6.58%	1,282,046	7.41%	906,046	5.05%	676,444	4.05%	1,137,130	6.56%	917,432	4.89%	1,054,322	5.42%	1,176,650	5.92%	1,198,453	6.16%
透過損益按公允價值衡量之金融資產-流動	162,329	0.49%	435,505	1.31%	586,181	1.77%	791,365	2.28%	416,550	1.22%	466,925	1.37%	445,304	1.8%	331,672	1.55%	463,743	2.38%	8,541	0.04%	5,050	0.03%	8,649	0.05%	199,515	1.35%	8,916	0.06%	95	0%	0	0%	0	0%	10,691	0.06%	10,676	0.06%	10,631	0.06%	10,617	0.06%	36,201	0.19%	36,145	0.19%	51,147	0.26%	52,830	0.27%
透過其他綜合損益按公允價值衡量之金融資產-流動	527,927	1.59%	493,765	1.48%	539,576	1.63%	394,776	1.14%	354,154	1.03%	299,153	0.87%	43,066	0.17%	96,090	0.45%	80,423	0.41%	840,733	4.13%	827,193	4.58%	718,245	4.3%	330,708	2.24%	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	44,730	0.13%	159,730	0.48%	215,600	0.65%	216,100	0.62%	3,100	0.01%	3,100	0.01%	47,838	0.19%	1,100	0.01%	76,054	0.39%	1,020,440	5.02%	874,144	4.84%	612,887	3.67%	617,881	4.19%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
應收帳款淨額	6,033,352	18.2%	6,148,894	18.44%	6,952,095	20.99%	6,927,543	19.94%	8,105,578	23.64%	7,871,467	23.02%	6,453,566	26.05%	6,277,529	29.43%	4,896,845	25.08%	5,905,885	29.03%	4,922,079	27.25%	6,078,369	36.42%	4,743,653	32.2%	5,111,327	32.66%	4,236,778	28.25%	4,624,099	28.86%	3,931,614	25.06%	4,072,450	23.55%	4,882,559	27.22%	4,268,863	25.58%	4,175,526	24.09%	5,350,152	28.52%	5,689,051	29.24%	5,961,347	29.98%	5,525,674	28.4%
應收帳款-關係人淨額	84,682	0.26%	95,756	0.29%	136,624	0.41%	132,847	0.38%	153,877	0.45%	167,097	0.49%	113,894	0.46%	74,877	0.35%	56,939	0.29%	41,701	0.21%	43,840	0.24%	63,597	0.38%	38,995	0.26%	23,407	0.15%	21,003	0.14%	21,276	0.13%	16,654	0.11%	24,403	0.14%	29,292	0.16%	23,291	0.14%	16,501	0.1%	32,797	0.17%	30,486	0.16%	27,021	0.14%	32,381	0.17%
其他應收款	409,810	1.24%	318,047	0.95%	119,157	0.36%	140,296	0.4%	54,467	0.16%	40,870	0.12%	10,142	0.04%	8,330	0.04%	4,600	0.02%	19,464	0.1%	15,240	0.08%	9,567	0.06%	29,591	0.2%	28,883	0.18%	97,107	0.65%	382,372	2.39%	524,689	3.34%	322,764	1.87%	116,197	0.65%	163,139	0.98%	26,545	0.15%	126,679	0.68%			158,625	0.8%
存貨	6,249,577	18.86%	6,123,406	18.37%	5,662,804	17.09%	8,128,631	23.4%	8,846,530	25.81%	8,894,829	26.02%	5,212,099	21.04%	3,432,132	16.09%	3,088,064	15.82%	2,821,676	13.87%	2,491,396	13.79%	2,308,831	13.84%	2,105,223	14.29%	2,045,282	13.07%	2,213,861	14.76%	2,134,536	13.32%	2,488,559	15.86%	2,786,429	16.11%	3,223,094	17.97%	2,798,389	16.77%	3,048,516	17.59%	3,451,525	18.4%	3,766,025	19.36%	3,875,222	19.49%	3,616,230	18.59%
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%	405,548	2.43%	385,833	2.62%	372,281	2.38%	333,781	2.23%	473,119	2.95%	448,689	2.86%	1,166,412	6.75%	1,249,529	6.97%	1,339,458	8.03%	1,275,951	7.36%	1,032,213	5.5%	905,591	4.65%	386,771	1.94%	578,646	2.97%
其他流動資產	896,776	2.71%	703,926	2.11%	504,004	1.52%	692,757	1.99%	995,142	2.9%	1,045,886	3.06%	752,422	3.04%	627,706	2.94%	481,747	2.47%	488,975	2.4%	435,105	2.41%	0	0%	0	0%	1,172,782	7.49%	1,525,317	10.17%	1,496,057	9.34%	931,017	5.93%	595,038	3.44%	300,682	1.68%
流動資產合計	20,417,805	61.61%	20,178,484	60.53%	19,966,010	60.27%	22,211,791	63.93%	21,566,512	62.91%	21,666,126	63.37%	15,338,308	61.92%	12,684,159	59.46%	11,088,156	56.79%	12,802,411	62.94%	11,321,007	62.67%	11,280,827	67.6%	9,478,648	64.33%	10,229,726	65.38%	9,607,773	64.05%	10,211,822	63.74%	9,455,284	60.26%	10,834,368	62.65%	11,333,884	63.19%	9,342,413	55.98%	9,721,689	56.09%	10,948,223	58.36%	11,481,620	59.02%	11,636,783	58.52%	11,016,641	56.63%
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	769,167	2.32%	1,157,904	3.47%	1,779,704	5.37%	1,263,530	3.64%	1,141,960	3.33%	1,325,312	3.88%	1,252,146	5.06%	645,266	3.02%	541,073	2.77%
按攤銷後成本衡量之金融資產-非流動	3,255	0.01%	810	0%	1,310	0%	810	0%	2,273	0.01%	810	0%	810	0%	810	0%	810	0%	0	0%	0	0%
採用權益法之投資	27,226	0.08%	46,921	0.14%	68,429	0.21%	78,848	0.23%	69,865	0.2%	68,722	0.2%	26,437	0.11%	27,569	0.13%	12,396	0.06%	12,714	0.06%	12,109	0.07%	13,103	0.08%	13,532	0.09%	13,200	0.08%
不動產、廠房及設備	8,462,103	25.53%	8,687,159	26.06%	8,952,608	27.03%	8,642,196	24.87%	8,585,272	25.04%	8,150,710	23.84%	6,067,651	24.5%	5,891,552	27.62%	5,924,849	30.35%	5,393,470	26.52%	4,908,429	27.17%	5,050,861	30.27%	4,955,152	33.63%	5,081,809	32.48%	5,075,550	33.84%	5,475,143	34.17%	5,549,744	35.37%	6,069,844	35.1%	6,218,950	34.67%	6,802,584	40.76%	7,047,168	40.66%	7,278,134	38.79%	7,397,309	38.02%	7,667,814	38.56%	7,758,726	39.88%
使用權資產	975,693	2.94%	1,161,651	3.48%	910,840	2.75%	873,264	2.51%	966,904	2.82%	959,620	2.81%	809,763	3.27%	638,075	2.99%	609,077	3.12%	316,098	1.55%	178,161	0.99%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
無形資產	1,743,706	5.26%	1,514,981	4.54%	703,183	2.12%	909,638	2.62%	974,797	2.84%	995,335	2.91%	767,929	3.1%	707,919	3.32%	718,496	3.68%	724,991	3.56%	592,899	3.28%	10,711	0.06%	13,924	0.09%	23,564	0.15%	26,778	0.18%	36,417	0.23%	39,631	0.25%	51,199	0.3%	57,653	0.32%	68,447	0.41%	72,371	0.42%	83,798	0.45%	87,516	0.45%	112,425	0.57%	116,007	0.6%
遞延所得稅資產	441,760	1.33%	385,615	1.16%	286,068	0.86%	211,641	0.61%	165,422	0.48%	159,222	0.47%	196,649	0.79%	226,776	1.06%	226,500	1.16%	253,916	1.25%	233,111	1.29%	187,587	1.12%	126,516	0.86%	169,077	1.08%	169,077	1.13%	152,507	0.95%	152,507	0.97%	162,203	0.94%	145,796	0.81%	146,237	0.88%	146,237	0.84%	130,708	0.7%	130,708	0.67%	126,397	0.64%	157,783	0.81%
其他非流動資產	300,924	0.91%	204,703	0.61%	458,541	1.38%	553,185	1.59%	746,041	2.18%	801,094	2.34%	224,054	0.9%	422,695	1.98%	251,518	1.29%	683,500	3.36%	690,772	3.82%	144,368	0.87%	146,129	0.99%	130,386	0.83%	120,484	0.8%	139,896	0.87%	487,027	3.1%	169,040	0.98%	172,907	0.96%	202,541	1.21%	207,124	1.2%	215,273	1.15%	237,498	1.22%	241,856	1.22%	296,352	1.52%
預付設備款	148,682	0.45%	129,080	0.39%	205,295	0.62%	223,192	0.64%	475,561	1.39%	429,233	1.26%	164,750	0.67%	168,015	0.79%	159,608	0.82%	581,593	2.86%	481,255	2.66%
存出保證金	142,697	0.43%	68,553	0.21%	44,812	0.14%	43,578	0.13%	42,646	0.12%	44,255	0.13%	37,868	0.15%	30,016	0.14%	56,029	0.29%	25,892	0.13%	22,187	0.12%	35,362	0.21%	29,333	0.2%	26,700	0.17%	9,730	0.06%	12,777	0.08%	44,841	0.29%	24,554	0.14%	26,896	0.15%	37,159	0.22%	34,680	0.2%	39,761	0.21%	41,223	0.21%	32,570	0.16%	29,095	0.15%
預付投資款	0	0%															0	0%			143,568	0.79%
淨確定福利資產-非流動	1,763	0.01%			0	0%	18,521	0.05%	17,076	0.05%	17,076	0.05%	16,777	0.07%	16,126	0.08%	16,126	0.08%	15,426	0.08%	15,426	0.09%	14,946	0.09%	14,886	0.1%	10,609	0.07%	10,570	0.07%	11,110	0.07%	11,058	0.07%	10,512	0.06%	10,419	0.06%	9,393	0.06%	9,004	0.05%	7,369	0.04%	7,369	0.04%	6,379	0.03%	6,344	0.03%
其他非流動資產-其他	7,782	0.02%	7,070	0.02%	208,434	0.63%	267,894	0.77%	210,758	0.61%	310,530	0.91%	4,659	0.02%	208,538	0.98%	19,755	0.1%	60,589	0.3%	28,336	0.16%	32,528	0.19%	42,228	0.29%	29,908	0.19%	36,857	0.25%	46,796	0.29%	361,351	2.3%	65,223	0.38%	65,364	0.36%	59,438	0.36%	64,304	0.37%	68,094	0.36%	89,034	0.46%	97,555	0.49%	155,803	0.8%
非流動資產合計	12,723,834	38.39%	13,159,744	39.47%	13,160,683	39.73%	12,533,112	36.07%	12,714,584	37.09%	12,522,984	36.63%	9,432,120	38.08%	8,647,783	40.54%	8,436,365	43.21%	7,538,176	37.06%	6,744,782	37.33%	5,406,630	32.4%	5,255,253	35.67%	5,418,036	34.62%	5,391,889	35.95%	5,809,963	36.26%	6,234,909	39.74%	6,458,286	37.35%	6,601,306	36.81%	7,346,293	44.02%	7,610,408	43.91%	7,812,593	41.64%	7,973,767	40.98%	8,249,337	41.48%	8,438,568	43.37%
資產總計	33,141,639	100%	33,338,228	100%	33,126,693	100%	34,744,903	100%	34,281,096	100%	34,189,110	100%	24,770,428	100%	21,331,942	100%	19,524,521	100%	20,340,587	100%	18,065,789	100%	16,687,457	100%	14,733,901	100%	15,647,762	100%	14,999,662	100%	16,021,785	100%	15,690,193	100%	17,292,654	100%	17,935,190	100%	16,688,706	100%	17,332,097	100%	18,760,816	100%	19,455,387	100%	19,886,120	100%	19,455,209	100%
負債及權益
負債
流動負債
短期借款	5,347,539	16.14%	4,379,421	13.14%	5,028,249	15.18%	5,952,543	17.13%	5,084,347	14.83%	5,119,526	14.97%	2,373,760	9.58%	2,386,183	11.19%	1,903,128	9.75%	2,022,758	9.94%	665,000	3.68%	595,518	3.57%	440,160	2.99%	536,056	3.43%	240,110	1.6%	520,000	3.25%	440,000	2.8%	1,253,456	7.25%	1,279,370	7.13%	1,412,671	8.46%	2,025,649	11.69%	2,501,753	13.33%	2,194,338	11.28%	1,563,114	7.86%	1,727,304	8.88%
應付短期票券	299,472	0.9%	269,625	0.81%	299,970	0.91%	229,199	0.66%					0	0%	199,867	0.94%	199,974	1.02%
透過損益按公允價值衡量之金融負債-流動	18,846	0.06%	4,875	0.01%	12,124	0.04%	958	0%	3,124	0.01%	4,572	0.01%	11,150	0.05%			48	0%			71	0%			0	0%	0	0%	1,598	0.01%	2,992	0.02%							0	0%	0	0%	2,469	0.01%	2,782	0.01%	0	0%	312	0%
應付帳款	5,294,287	15.97%	4,231,926	12.69%	3,618,148	10.92%	3,982,070	11.46%	5,750,115	16.77%	6,382,588	18.67%	5,694,991	22.99%	4,377,232	20.52%	3,543,838	18.15%	3,834,718	18.85%	3,525,080	19.51%	4,103,683	24.59%	3,446,647	23.39%	3,563,367	22.77%	3,269,917	21.8%	3,150,710	19.67%	3,102,343	19.77%	3,547,152	20.51%	4,339,373	24.19%	4,020,634	24.09%	3,997,373	23.06%	4,673,358	24.91%	5,514,517	28.34%	6,582,718	33.1%	6,159,835	31.66%
其他應付款	2,776,213	8.38%	3,783,172	11.35%	4,494,198	13.57%	4,235,826	12.19%	4,524,650	13.2%	4,346,429	12.71%	3,407,481	13.76%	3,091,319	14.49%	2,843,897	14.57%	3,519,517	17.3%	2,764,732	15.3%	2,752,664	16.5%	1,730,358	11.74%	2,711,702	17.33%	2,103,426	14.02%	2,405,327	15.01%	1,687,008	10.75%	1,481,431	8.57%	1,500,579	8.37%	1,341,218	8.04%	1,171,957	6.76%	1,457,649	7.77%	1,146,411	5.89%	1,607,677	8.08%	1,028,253	5.29%
應付股利	140,000	0.42%	560,000	1.68%	1,120,000	3.38%
其他應付款-其他	2,636,213	7.95%	3,223,172	9.67%	3,374,198	10.19%																											1,687,008	10.75%	1,481,431	8.57%	1,500,579	8.37%	1,341,218	8.04%	1,171,957	6.76%	1,457,649	7.77%	1,146,411	5.89%	1,607,677	8.08%	1,028,253	5.29%
負債準備-流動	99,846	0.3%	94,529	0.28%	107,632	0.32%	136,965	0.39%	118,235	0.34%	113,279	0.33%	95,421	0.39%	73,456	0.34%	69,592	0.36%																											98,848	0.51%			96,633	0.5%
租賃負債-流動	115,101	0.35%	137,449	0.41%	116,611	0.35%	115,477	0.33%	121,381	0.35%	107,840	0.32%	96,402	0.39%	74,645	0.35%	70,608	0.36%	62,147	0.31%	53,127	0.29%
其他流動負債	1,133,964	3.42%	1,398,169	4.19%	1,377,682	4.16%	1,764,726	5.08%	1,185,031	3.46%	1,221,276	3.57%	465,384	1.88%	1,017,834	4.77%	501,314	2.57%	583,770	2.87%	568,632	3.15%	534,957	3.21%	500,383	3.4%	234,197	1.5%	432,267	2.88%	141,338	0.88%	146,302	0.93%	850,669	4.92%	594,615	3.32%	141,168	0.85%	215,120	1.24%	219,412	1.17%	586,451	3.01%	192,880	0.97%	579,939	2.98%
一年或一營業週期內到期長期負債	24,000	0.07%	48,000	0.14%	212,000	0.64%	118,580	0.34%	13,149	0.04%	17,203	0.05%	0	0%	440,000	2.06%	1,467	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	300,000	2%	0	0%	0	0%	0	0%	26,111	0.15%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
一年或一營業週期內到期長期借款	24,000	0.07%	48,000	0.14%	212,000	0.64%	118,580	0.34%	13,149	0.04%	17,203	0.05%	0	0%	440,000	2.06%	1,467	0.01%											300,000	2%			0	0%			26,111	0.15%
其他流動負債-其他	1,109,964	3.35%	1,350,169	4.05%	1,165,682	3.52%	1,646,146	4.74%	1,171,882	3.42%	1,204,073	3.52%	465,384	1.88%	577,834	2.71%	499,847	2.56%					534,957	3.21%	500,383	3.4%			132,267	0.88%	141,338	0.88%	146,302	0.93%	850,669	4.92%	568,504	3.17%	141,168	0.85%	215,120	1.24%	219,412	1.17%	586,451	3.01%	192,880	0.97%	579,939	2.98%
流動負債合計	15,085,268	45.52%	14,299,166	42.89%	15,054,614	45.45%	16,417,764	47.25%	16,786,883	48.97%	17,295,510	50.59%	12,144,589	49.03%	11,225,559	52.62%	9,139,311	46.81%	10,030,509	49.31%	7,585,395	41.99%	7,995,041	47.91%	6,126,242	41.58%	7,055,397	45.09%	6,056,919	40.38%	6,240,013	38.95%	5,391,472	34.36%	7,162,233	41.42%	7,753,273	43.23%	6,954,118	41.67%	7,446,187	42.96%	8,896,458	47.42%	9,590,865	49.3%	9,994,889	50.26%	9,639,593	49.55%
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%
長期借款	4,835,856	14.59%	4,674,000	14.02%	2,738,000	8.27%	4,493,459	12.93%	4,150,000	12.11%	3,800,000	11.11%	2,000,000	8.07%	560,000	2.63%	1,004,742	5.15%	440,000	2.16%	440,000	2.44%	440,000	2.64%	355,000	2.41%	723,360	4.62%	740,000	4.93%	1,054,125	6.58%	978,740	6.24%	1,181,052	6.83%	1,040,089	5.8%	1,071,760	6.42%	1,075,520	6.21%	1,020,000	5.44%	934,250	4.8%	1,103,000	5.55%	1,061,900	5.46%
遞延所得稅負債	279,416	0.84%	275,742	0.83%	118,125	0.36%	156,921	0.45%	165,264	0.48%	171,409	0.5%	68,900	0.28%	74,156	0.35%	78,003	0.4%	83,478	0.41%	67,158	0.37%	6,574	0.04%	6,574	0.04%	0	0%	0	0%	190	0%	190	0%					0	0%	0	0%	2,538	0.01%	2,538	0.01%	3,363	0.02%	730	0%
租賃負債-非流動	170,960	0.52%	265,974	0.8%	204,789	0.62%	152,112	0.44%	175,080	0.51%	180,049	0.53%	225,643	0.91%	216,438	1.01%	202,290	1.04%	120,049	0.59%	65,378	0.36%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他非流動負債	41,816	0.13%	19,583	0.06%	193,139	0.58%	193,876	0.56%	225,753	0.66%	243,077	0.71%	79,778	0.32%	87,251	0.41%	87,000	0.45%	94,097	0.46%	93,929	0.52%	88,241	0.53%	88,284	0.6%	96,450	0.62%	95,835	0.64%	97,351	0.61%	93,913	0.6%	95,146	0.55%	94,845	0.53%	88,069	0.53%	94,961	0.55%	99,146	0.53%	100,087	0.51%	82,835	0.42%	83,773	0.43%
淨確定福利負債-非流動	728	0%	5,843	0.02%	29,745	0.09%	32,588	0.09%	63,149	0.18%	64,260	0.19%	64,277	0.26%	73,547	0.34%	73,180	0.37%	85,809	0.42%	84,670	0.47%	77,261	0.46%	77,261	0.52%	86,051	0.55%	86,051	0.57%	85,626	0.53%	85,626	0.55%	85,724	0.5%	85,724	0.48%	84,464	0.51%	85,457	0.49%	93,113	0.5%	94,190	0.48%	71,565	0.36%	72,594	0.37%
其他非流動負債-其他	41,088	0.12%	13,740	0.04%	163,394	0.49%	161,288	0.46%	162,604	0.47%	178,817	0.52%	15,501	0.06%	13,704	0.06%	13,820	0.07%	8,288	0.04%	9,259	0.05%	10,980	0.07%	11,023	0.07%	10,399	0.07%	9,784	0.07%	11,725	0.07%	8,287	0.05%	9,422	0.05%	9,121	0.05%	3,605	0.02%	9,504	0.05%	6,033	0.03%	5,897	0.03%	11,270	0.06%	11,179	0.06%
非流動負債合計	5,328,048	16.08%	5,235,299	15.7%	3,254,053	9.82%	4,996,368	14.38%	4,716,097	13.76%	4,394,535	12.85%	2,374,321	9.59%	937,845	4.4%	1,372,035	7.03%	806,234	3.96%	734,466	4.07%	614,117	3.68%	529,237	3.59%	900,164	5.75%	916,347	6.11%	1,232,894	7.7%	1,161,792	7.4%	1,373,257	7.94%	1,231,408	6.87%	1,255,321	7.52%	1,265,178	7.3%	1,221,635	6.51%	1,036,875	5.33%	1,286,141	6.47%	1,146,403	5.89%
負債總計	20,413,316	61.59%	19,534,465	58.59%	18,308,667	55.27%	21,414,132	61.63%	21,502,980	62.73%	21,690,045	63.44%	14,518,910	58.61%	12,163,404	57.02%	10,511,346	53.84%	10,836,743	53.28%	8,319,861	46.05%	8,609,158	51.59%	6,655,479	45.17%	7,955,561	50.84%	6,973,266	46.49%	7,472,907	46.64%	6,553,264	41.77%	8,535,490	49.36%	8,984,681	50.1%	8,209,439	49.19%	8,711,365	50.26%	10,118,093	53.93%	10,627,740	54.63%	11,281,030	56.73%	10,785,996	55.44%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,800,000	8.45%	2,800,000	8.4%	2,800,000	8.45%	2,800,000	8.06%	2,800,000	8.17%	2,800,000	8.19%	2,800,000	11.3%	2,800,000	13.13%	2,800,000	14.34%	2,800,000	13.77%	2,800,000	15.5%	2,800,000	16.78%	2,800,000	19%	2,800,000	17.89%	2,800,000	18.67%	2,979,020	18.59%	2,979,020	18.99%	3,189,020	18.44%	3,189,020	17.78%	3,189,020	19.11%	3,189,020	18.4%	3,189,020	17%	3,189,020	16.39%	3,189,020	16.04%	3,189,020	16.39%
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	2,800,000	8.45%	2,800,000	8.4%	2,800,000	8.45%	2,800,000	8.06%	2,800,000	8.17%	2,800,000	8.19%	2,800,000	11.3%	2,800,000	13.13%	2,800,000	14.34%	2,800,000	13.77%	2,800,000	15.5%	2,800,000	16.78%	2,800,000	19%	2,800,000	17.89%	2,800,000	18.67%	2,979,020	18.59%	2,979,020	18.99%	3,189,020	18.44%	3,189,020	17.78%	3,189,020	19.11%	3,189,020	18.4%	3,189,020	17%	3,189,020	16.39%	3,189,020	16.04%	3,189,020	16.39%
資本公積
資本公積-發行溢價																							3,563,940	21.36%	3,787,940	25.71%	3,787,940	24.21%	3,926,260	26.18%	4,177,288	26.07%			4,471,758	25.86%	4,471,758	24.93%	4,471,758	26.8%	4,471,758	25.8%	4,471,758	23.84%	4,471,758	22.98%	4,471,758	22.49%	4,471,758	22.98%
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	4,076,396	12.3%	4,129,258	12.39%	4,132,292	12.47%	4,116,058	11.85%	4,137,026	12.07%	4,134,824	12.09%	3,921,454	15.83%	3,823,003	17.92%	3,805,576	19.49%	3,802,120	18.69%	3,802,120	21.05%	3,802,120	22.78%	4,026,120	27.33%	4,026,120	25.73%	4,164,440	27.76%	4,351,038	27.16%	4,351,038	27.73%	4,471,758	25.86%	4,471,758	24.93%	4,471,758	26.8%	4,471,758	25.8%	4,471,758	23.84%	4,471,758	22.98%	4,471,758	22.49%	4,471,758	22.98%
保留盈餘
法定盈餘公積	1,579,334	4.77%	1,516,762	4.55%	1,350,849	4.08%	1,234,562	3.55%	1,234,562	3.6%	1,116,990	3.27%	1,024,037	4.13%	1,024,037	4.8%	934,042	4.78%	934,042	4.59%	782,016	4.33%	782,016	4.69%	723,947	4.91%	723,947	4.63%	677,107	4.51%	677,107	4.23%	614,647	3.92%	614,647	3.55%	606,836	3.38%	606,836	3.64%	606,583	3.5%	606,582	3.23%	584,101	3%	584,101	2.94%	567,988	2.92%
特別盈餘公積	7,586	0.02%	0	0%	56,317	0.17%	422,523	1.22%	422,523	1.23%	386,607	1.13%	492,270	1.99%	492,270	2.31%	366,541	1.88%	366,541	1.8%	329,048	1.82%	329,048	1.97%													0	0%	0	0%	199,292	1.15%	199,292	1.06%	38,344	0.2%	38,344	0.19%	327,461	1.68%
未分配盈餘(或待彌補虧損)	1,933,743	5.83%	1,966,752	5.9%	2,090,512	6.31%	1,300,435	3.74%	1,369,589	4%	1,236,695	3.62%	870,356	3.51%	758,942	3.56%	726,678	3.72%	822,580	4.04%	1,759,470	9.74%	578,786	3.47%	906,961	6.16%	414,404	2.65%	739,716	4.93%	306,517	1.91%	889,635	5.67%	277,279	1.6%	358,700	2%	153,967	0.92%	(32,612)	-0.19%	87,044	0.46%	498,588	2.56%	365,498	1.84%	181,918	0.94%
保留盈餘合計	3,520,663	10.62%	3,483,514	10.45%	3,497,678	10.56%	2,957,520	8.51%	3,026,674	8.83%	2,740,292	8.02%	2,386,663	9.64%	2,275,249	10.67%	2,027,261	10.38%	2,123,163	10.44%	2,870,534	15.89%	1,689,850	10.13%	1,630,908	11.07%	1,138,351	7.27%	1,416,823	9.45%	983,624	6.14%	1,504,282	9.59%	891,926	5.16%	965,536	5.38%	760,803	4.56%	773,263	4.46%	892,918	4.76%	1,121,033	5.76%	987,943	4.97%	1,077,367	5.54%
其他權益
國外營運機構財務報表換算之兌換差額	(49,068)	-0.15%	274,040	0.82%	(65,929)	-0.2%			(425,209)	-1.24%	(508,004)	-1.49%	(662,971)	-2.68%	(639,933)	-3%	(523,402)	-2.68%	(224,364)	-1.1%	(214,067)	-1.18%	(254,128)	-1.52%	(412,633)	-2.8%	(298,198)	-1.91%	(367,541)	-2.45%	220,092	1.37%	314,897	2.01%	199,873	1.16%	285,804	1.59%	(1,868)	-0.01%	115,779	0.67%	52,597	0.28%	(7,481)	-0.04%	(79,289)	-0.4%	(115,925)	-0.6%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	(91,988)	-0.28%	271,396	0.81%	1,069,217	3.23%			279,629	0.82%	509,325	1.49%	502,869	2.03%	(112,125)	-0.53%	(231,985)	-1.19%	(12,748)	-0.06%	(26,288)	-0.15%	39,877	0.24%	33,741	0.23%
確定福利計畫再衡量數	(544)	0%	(2,873)	-0.01%	(17,689)	-0.05%			(36,993)	-0.11%	(36,993)	-0.11%	(31,433)	-0.13%	(31,323)	-0.15%	(31,323)	-0.16%	(36,384)	-0.18%	(36,384)	-0.2%	(30,230)	-0.18%	(30,230)	-0.21%	(28,098)	-0.18%	(28,098)	-0.19%	(23,569)	-0.15%	(23,569)	-0.15%	(20,487)	-0.12%	(20,487)	-0.11%
其他權益合計	(141,600)	-0.43%	542,563	1.63%	985,599	2.98%	92,728	0.27%	(182,573)	-0.53%	(35,672)	-0.1%	(191,535)	-0.77%	(783,381)	-3.67%	(786,710)	-4.03%	(273,496)	-1.34%	(276,739)	-1.53%	(244,481)	-1.47%	(409,122)	-2.78%	(302,299)	-1.93%	(383,704)	-2.56%	198,709	1.24%	265,686	1.69%	167,174	0.97%	287,755	1.6%	21,159	0.13%	149,830	0.86%	53,820	0.29%	9,798	0.05%	(81,901)	-0.41%	(109,682)	-0.56%
庫藏股票	(89,024)	-0.27%	(89,024)	-0.27%	(44,571)	-0.13%																	0	0%	0	0%	0	0%	0	0%											0	0%	0	0%	0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	10,166,435	30.68%	10,866,311	32.59%	11,370,998	34.33%	9,966,306	28.68%	9,781,127	28.53%	9,639,444	28.19%	8,916,582	36%	8,114,871	38.04%	7,846,127	40.19%	8,451,787	41.55%	9,195,915	50.9%	8,047,489	48.22%	8,047,906	54.62%	7,662,172	48.97%	7,997,559	53.32%	8,512,391	53.13%	9,100,026	58%	8,719,878	50.43%	8,914,069	49.7%	8,442,740	50.59%	8,583,871	49.53%	8,607,516	45.88%	8,791,609	45.19%	8,566,820	43.08%	8,628,463	44.35%
非控制權益	2,561,888	7.73%	2,937,452	8.81%	3,447,028	10.41%	3,364,465	9.68%	2,996,989	8.74%	2,859,621	8.36%	1,334,936	5.39%	1,053,667	4.94%	1,167,048	5.98%	1,052,057	5.17%	550,013	3.04%	30,810	0.18%	30,516	0.21%	30,029	0.19%	28,837	0.19%	36,487	0.23%	36,903	0.24%	37,286	0.22%	36,440	0.2%	36,527	0.22%	36,861	0.21%	35,207	0.19%	36,038	0.19%	38,270	0.19%	40,750	0.21%
權益總計	12,728,323	38.41%	13,803,763	41.41%	14,818,026	44.73%	13,330,771	38.37%	12,778,116	37.27%	12,499,065	36.56%	10,251,518	41.39%	9,168,538	42.98%	9,013,175	46.16%	9,503,844	46.72%	9,745,928	53.95%	8,078,299	48.41%	8,078,422	54.83%	7,692,201	49.16%	8,026,396	53.51%	8,548,878	53.36%	9,136,929	58.23%	8,757,164	50.64%	8,950,509	49.9%	8,479,267	50.81%	8,620,732	49.74%	8,642,723	46.07%	8,827,647	45.37%	8,605,090	43.27%	8,669,213	44.56%
負債及權益總計	33,141,639	100%	33,338,228	100%	33,126,693	100%	34,744,903	100%	34,281,096	100%	34,189,110	100%	24,770,428	100%	21,331,942	100%	19,524,521	100%	20,340,587	100%	18,065,789	100%	16,687,457	100%	14,733,901	100%	15,647,762	100%	14,999,662	100%	16,021,785	100%	15,690,193	100%	17,292,654	100%	17,935,190	100%
待註銷股本股數	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%
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%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)	4,000,000	0.01%	4,000,000	0.01%	2,050,000	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%

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

達方(8163) 截至2024年第1季「流動資產」總計約為NT$200億元，相較上一季減少約NT$-16.71億元、相較去年年末減少約NT$-16.71億元

達方(8163) 2024年第1季財報顯示公司「流動資產」總計約NT$200億元、約佔整體資產的60.27%。

對比上一季

上一季流動資產總計約NT$216億元、約佔整體資產的62.03%。今年第1季相較上一季減少約NT$-16.71億元。

對比去年年末

去年年末流動資產則為NT$216億元、約佔整體資產的62.03%。今年第1季相較去年年末減少約NT$-16.71億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	19,966,010	60.27%	21,637,187	62.03%	24,011,084	64.43%	24,018,566	64.31%	22,211,791	63.93%	21,691,365	64.49%	21,493,861	62.59%	21,566,512	62.91%	21,666,126	63.37%	21,078,564	63.50%	18,973,888	62.23%	19,074,667	63.17%	15,338,308	61.92%	14,983,083	61.74%	13,921,758	60.98%	12,684,159	59.46%	11,088,156	56.79%	13,073,263	62.59%	13,153,944	62.61%	12,802,411	62.94%	11,321,007	62.67%	12,741,445	66.73%	12,376,994	69.98%	11,280,827	67.60%	9,478,648	64.33%	10,028,855	65.34%	10,793,557	66.44%	10,229,726	65.38%	9,607,773	64.05%	11,374,316	66.95%	10,996,614	66.15%	10,211,822	63.74%	9,455,284	60.26%	10,959,936	63.34%	11,121,127	63.13%	10,834,368	62.65%	11,333,884	63.19%	11,435,760	62.82%	10,345,835	58.92%	9,342,413	55.98%

非流動資產

達方(8163) 截至2023年第2季「非流動資產」總計約為NT$133億元，相較上一季增加約NT$7.97億元、相較去年年末增加約NT$13.84億元

達方(8163) 2023年第2季財報顯示公司「非流動資產」總計約NT$133億元、約佔整體資產的35.69%。

對比上一季

上一季非流動資產總計約NT$125億元、約佔整體資產的36.07%。今年第2季相較上一季增加約NT$7.97億元。

對比去年年末

去年年末非流動資產則為NT$119億元、約佔整體資產的35.51%。今年第2季相較去年年末增加約NT$13.84億元。

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	13,330,194	35.69%	12,533,112	36.07%	11,945,822	35.51%	12,847,005	37.41%	12,714,584	37.09%	12,522,984	36.63%	12,116,710	36.50%	11,516,197	37.77%	11,121,214	36.83%	9,432,120	38.08%	9,286,423	38.26%	8,909,584	39.02%	8,647,783	40.54%	8,436,365	43.21%	7,814,501	37.41%	7,853,789	37.39%	7,538,176	37.06%	6,744,782	37.33%	6,353,987	33.27%	5,309,713	30.02%	5,406,630	32.40%	5,255,253	35.67%	5,318,722	34.66%	5,451,155	33.56%	5,418,036	34.62%	5,391,889	35.95%	5,615,712	33.05%	5,628,315	33.85%	5,809,963	36.26%	6,234,909	39.74%	6,343,833	36.66%	6,495,461	36.87%	6,458,286	37.35%	6,601,306	36.81%	6,768,220	37.18%	7,212,607	41.08%	7,346,293	44.02%	7,610,408	43.91%	7,732,417	42.31%	7,676,409	41.73%

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非流動資產

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