力肯－資產負債表

資產負債表

合併資產負債表

(TWD千元)	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2017/09/30		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		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		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	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	134,410	11.14%	157,348	13.2%	110,186	9.13%	120,801	11.33%	107,173	10.6%	123,522	12.56%	160,117	15.09%	165,179	15.44%	162,927	15.54%	158,777	15.08%	146,121	13.36%	183,723	16.85%	139,963	13.18%	117,085	11.12%	120,555	11.15%	120,815	11.71%	113,977	12%	118,656	13.55%	146,803	15.67%	164,024	17.59%	144,794	15.82%	141,817	15.31%	139,431	14.71%	142,373	15.7%	146,818	16.57%	145,790	16.42%	137,792	15.3%	125,444	14.01%	161,846	18.02%	175,120	18.63%	136,807	15.15%	248,400	28.56%	144,643	16.64%	75,007	8.55%	107,055	12.71%	78,855	8.97%	75,381	9.66%	61,574	7.88%	72,109	9.84%	88,781	12.61%	50,156	7.74%	63,987	9.57%	32,273	4.98%	44,275	7.1%	23,314	3.98%	44,438	7.58%	32,668	5.47%	53,241	9.36%	42,037	6.9%	45,049	7.03%	51,442	8.15%	40,075	6.13%
透過損益按公允價值衡量之金融資產－流動	375,243	31.1%	311,492	26.13%	326,460	27.06%	297,728	27.92%	297,814	29.45%	271,824	27.64%	273,640	25.78%	229,325	21.44%	204,756	19.53%	207,815	19.73%	231,813	21.19%	213,297	19.57%	293,203	27.62%	304,773	28.93%	383,011	35.44%	365,786	35.44%	323,464	34.05%	258,788	29.55%	260,522	27.81%	253,698	27.21%	199,387	21.78%	192,094	20.74%	226,936	23.93%	225,814	24.9%	190,034	21.45%	157,812	17.77%	156,291	17.35%	193,605	21.62%	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
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
應收票據淨額	48	0%	101	0.01%	9	0%	172	0.02%	7	0%	265	0.03%	8	0%	15	0%	39	0%	232	0.02%	163	0.01%	414	0.04%	131	0.01%	62	0.01%	105	0.01%	21	0%	21	0%	25	0%	88	0.01%	90	0.01%	14	0%	51	0.01%	253	0.03%	71	0.01%	55	0.01%	90	0.01%	48	0.01%	420	0.05%	103	0.01%	177	0.02%	43	0%	401	0.05%	125	0.01%	394	0.04%	65	0.01%	18	0%	319	0.04%	147	0.02%	42	0.01%	0	0%	1	0%	0	0%	32	0%	0	0%	863	0.15%	0	0%	58	0.01%	13	0%	12	0%	23	0%	3	0%	844	0.13%
應收帳款淨額	138,571	11.48%	188,109	15.78%	247,460	20.51%	74,523	6.99%	68,037	6.73%	56,765	5.77%	85,377	8.05%	128,763	12.04%	132,045	12.6%	121,240	11.51%	156,094	14.27%	139,661	12.81%	140,745	13.26%	139,145	13.21%	103,853	9.61%	130,970	12.69%	105,394	11.09%	97,807	11.17%	105,577	11.27%	82,877	8.89%	140,593	15.36%	112,400	12.13%	123,155	12.99%	82,906	9.14%	105,395	11.89%	124,300	14%	128,196	14.23%	89,316	9.98%	105,177	11.71%	147,537	15.69%	130,918	14.5%	115,439	13.27%	160,259	18.44%	133,070	15.17%	98,523	11.7%	169,474	19.28%	123,800	15.86%	147,072	18.81%	158,612	21.64%	145,664	20.69%	104,245	16.08%	123,669	18.51%	117,970	18.19%	111,963	17.96%	160,579	27.39%	113,807	19.42%	149,638	25.04%	99,824	17.55%	89,237	14.64%	93,926	14.66%	65,896	10.44%	84,074	12.87%
其他應收款	5,083	0.42%	5,460	0.46%	5,264	0.44%	2,935	0.28%	1,649	0.16%	1,658	0.17%	2,614	0.25%	2,649	0.25%	3,989	0.38%	5,079	0.48%	3,853	0.35%	3,328	0.31%	3,226	0.3%	3,903	0.37%	4,492	0.42%	2,719	0.26%	2,846	0.3%	2,664	0.3%	3,183	0.34%	2,492	0.27%	2,242	0.24%	4,099	0.44%	4,443	0.47%	3,083	0.34%	2,618	0.3%	2,790	0.31%	3,381	0.38%	4,097	0.46%
本期所得稅資產	0	0%	0	0%	0	0%	4,866	0.46%	4,819	0.48%																																									0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	6,933	0.79%	6,933	0.82%	6,933	0.79%	6,933	0.89%	6,933	0.89%	6,933	0.95%	6,933	0.98%	6,933	1.07%
存貨	240,214	19.91%	214,527	18%	204,981	16.99%	239,334	22.44%	228,310	22.58%	227,958	23.18%	237,869	22.41%	248,525	23.23%	259,773	24.78%	279,681	26.56%	266,318	24.34%	271,270	24.88%	259,910	24.48%	261,486	24.82%	240,889	22.29%	175,129	16.97%	161,607	17.01%	159,544	18.22%	184,075	19.65%	188,832	20.25%	182,021	19.88%	225,228	24.31%	204,031	21.52%	196,970	21.72%	188,755	21.3%	205,456	23.13%	218,694	24.28%	226,748	25.33%	198,852	22.14%	213,767	22.74%	238,495	26.41%	237,331	27.28%	223,733	25.74%	249,567	28.45%	208,419	24.74%	215,364	24.5%	140,413	17.98%	141,312	18.07%	141,495	19.3%	149,616	21.25%	149,810	23.11%	163,752	24.5%	158,970	24.51%	163,124	26.17%	141,785	24.18%	166,551	28.42%	148,659	24.88%	143,131	25.16%	116,959	19.19%	138,102	21.55%	140,908	22.32%	149,096	22.82%
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
其他流動資產	15,562	1.29%	14,183	1.19%	13,376	1.11%	12,283	1.15%	11,775	1.16%	18,167	1.85%	13,477	1.27%	15,634	1.46%	13,050	1.24%	16,051	1.52%	13,713	1.25%	14,634	1.34%	13,609	1.28%	12,491	1.19%	15,446	1.43%	15,251	1.48%	15,323	1.61%	8,374	0.96%	8,758	0.93%	10,812	1.16%	11,715	1.28%	13,993	1.51%	10,883	1.15%	12,175	1.34%	11,753	1.33%	11,003	1.24%	13,097	1.45%	11,131	1.24%	10,832	1.21%	9,679	1.03%	12,995	1.44%	16,482	1.89%	11,600	1.33%	22,596	2.58%	17,171	2.04%	12,372	1.41%	10,928	1.4%	11,538	1.48%	7,571	1.03%	7,675	1.09%	6,043	0.93%	5,347	0.8%	6,294	0.97%	6,614	1.06%	4,906	0.84%	9,360	1.6%	6,949	1.16%	5,234	0.92%	6,926	1.14%	6,604	1.03%	7,760	1.23%	12,309	1.88%
流動資產合計	909,131	75.34%	891,220	74.77%	907,736	75.23%	752,642	70.58%	719,584	71.16%	700,159	71.21%	773,102	72.85%	790,090	73.86%	776,579	74.08%	788,875	74.91%	818,075	74.78%	826,327	75.8%	850,787	80.13%	838,945	79.65%	868,351	80.35%	810,691	78.55%	722,632	76.07%	645,858	73.74%	709,006	75.69%	702,825	75.38%	680,766	74.36%	689,682	74.45%	709,132	74.79%	663,392	73.16%	645,428	72.84%	647,241	72.88%	657,499	73%	650,761	72.69%	651,732	72.55%	693,904	73.8%	657,202	72.77%	624,961	71.85%	622,340	71.59%	628,509	71.64%	582,721	69.18%	613,512	69.78%	510,391	65.37%	529,253	67.69%	471,599	64.34%	436,646	62.01%	374,647	57.79%	398,051	59.56%	377,091	58.13%	373,279	59.88%	335,087	57.15%	338,172	57.7%	342,379	57.29%	305,695	53.74%	259,747	42.61%	288,389	45%	270,011	42.77%	288,016	44.08%
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	96,750	8.02%	95,700	8.03%	96,600	8.01%	109,060	10.23%	83,020	8.21%	73,220	7.45%	80,640	7.6%	74,620	6.98%	62,790	5.99%	56,548	5.37%	63,784	5.83%	51,939	4.76%
不動產、廠房及設備	173,523	14.38%	174,748	14.66%	176,223	14.6%	177,661	16.66%	179,014	17.7%	180,335	18.34%	181,821	17.13%	183,486	17.15%	185,920	17.74%	185,819	17.64%	187,968	17.18%	189,515	17.38%	185,880	17.51%	189,434	17.98%	191,873	17.75%	199,833	19.36%	203,674	21.44%	205,419	23.45%	207,038	22.1%	207,556	22.26%	209,777	22.91%	211,553	22.84%	215,243	22.7%	218,768	24.13%	221,028	24.94%	219,209	24.68%	221,970	24.64%	222,067	24.8%	225,832	25.14%	228,449	24.3%	227,757	25.22%	227,283	26.13%	230,619	26.53%	232,548	26.51%	243,917	28.96%	249,685	28.4%	253,184	32.43%	233,964	29.93%	234,773	32.03%	235,586	33.46%	236,567	36.49%	231,882	34.7%	231,080	35.62%	229,591	36.83%	231,196	39.43%	226,142	38.58%	230,060	38.5%	233,624	41.07%	283,747	46.55%	285,738	44.59%	291,350	46.15%	295,068	45.16%
使用權資產	9,882	0.82%	12,419	1.04%	9,146	0.76%	10,302	0.97%	11,019	1.09%	11,814	1.2%	9,669	0.91%	7,259	0.68%	8,022	0.77%	8,369	0.79%	8,380	0.77%	7,393	0.68%	8,126	0.77%	8,969	0.85%	4,800	0.44%	5,401	0.52%	8,123	0.86%	8,199	0.94%	5,619	0.6%	6,121	0.66%	6,739	0.74%	7,387	0.8%	6,143	0.65%	6,621	0.73%	0		0		0		0		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	382	0.03%	418	0.04%	462	0.04%	516	0.05%	583	0.06%	664	0.07%	747	0.07%	718	0.07%	776	0.07%	817	0.08%	808	0.07%	763	0.07%	823	0.08%	786	0.07%	808	0.07%	847	0.08%	895	0.09%	943	0.11%	945	0.1%	342	0.04%	420	0.05%	502	0.05%	528	0.06%	572	0.06%	461	0.05%	744	0.08%	534	0.06%	579	0.06%	672	0.07%	762	0.08%	837	0.09%	880	0.1%	913	0.11%	1,189	0.14%	908	0.11%	1,042	0.12%	1,136	0.15%	1,278	0.16%	1,422	0.19%	1,597	0.23%	1,519	0.23%	1,635	0.24%	1,782	0.27%	1,947	0.31%	2,012	0.34%	2,172	0.37%	2,276	0.38%	2,529	0.44%	2,918	0.48%	3,076	0.48%	3,197	0.51%	3,362	0.51%
其他無形資產淨額	382	0.03%	418	0.04%	462	0.04%	516	0.05%	583	0.06%	664	0.07%	747	0.07%	718	0.07%	776	0.07%	817	0.08%	808	0.07%	763	0.07%	823	0.08%	786	0.07%	808	0.07%	847	0.08%	895	0.09%	943	0.11%	945	0.1%	342	0.04%	420	0.05%	502	0.05%	528	0.06%	572	0.06%	461	0.05%	744	0.08%	534	0.06%	579	0.06%	672	0.07%	762	0.08%	837	0.09%	880	0.1%	913	0.11%	1,189	0.14%	908	0.11%	1,042	0.12%	1,136	0.15%	1,278	0.16%	1,422	0.19%	1,597	0.23%	1,519	0.23%	1,635	0.24%	1,782	0.27%	1,947	0.31%	2,012	0.34%	2,172	0.37%	2,276	0.38%	2,529	0.44%	2,918	0.48%	3,076	0.48%	3,197	0.51%	3,362	0.51%
遞延所得稅資產	11,642	0.96%	14,284	1.2%	12,705	1.05%	12,466	1.17%	14,271	1.41%	13,227	1.35%	11,678	1.1%	10,987	1.03%	11,763	1.12%	9,600	0.91%	12,113	1.11%	11,385	1.04%	12,109	1.14%	11,532	1.09%	11,292	1.04%	11,531	1.12%	10,337	1.09%	9,818	1.12%	9,300	0.99%	8,802	0.94%	10,204	1.11%	9,454	1.02%	9,355	0.99%	9,163	1.01%	8,684	0.98%	9,228	1.04%	8,690	0.96%	9,989	1.12%	8,861	0.99%	8,138	0.87%	8,500	0.94%	8,413	0.97%	7,334	0.84%	7,004	0.8%	6,709	0.8%	7,877	0.9%	8,073	1.03%	9,461	1.21%	16,195	2.21%	20,638	2.93%	25,145	3.88%	25,774	3.86%	28,657	4.42%	8,094	1.3%	8,584	1.46%	10,976	1.87%	14,296	2.39%	18,411	3.24%	30,256	4.96%	30,714	4.79%	31,528	4.99%	31,477	4.82%
其他非流動資產	5,327	0.44%	3,178	0.27%	3,778	0.31%	3,779	0.35%	3,759	0.37%	3,864	0.39%	3,584	0.34%	2,508	0.23%	2,398	0.23%	3,133	0.3%	2,873	0.26%	2,860	0.26%	3,970	0.37%	3,675	0.35%	3,631	0.34%	3,711	0.36%	3,713	0.39%	3,632	0.41%	2,894	0.31%	4,636	0.5%	5,410	0.59%	5,494	0.59%	5,336	0.56%	5,654	0.62%	7,869	0.89%	9,070	1.02%	9,180	1.02%	9,096	1.02%
其他非流動資產－其他	5,327	0.44%	3,178	0.27%	3,778	0.31%	3,779	0.35%	3,759	0.37%	3,864	0.39%	3,584	0.34%	2,508	0.23%	2,398	0.23%	3,133	0.3%	2,873	0.26%	2,860	0.26%	3,970	0.37%	3,675	0.35%	3,631	0.34%	3,711	0.36%	3,713	0.39%	3,632	0.41%	2,894	0.31%	4,636	0.5%	5,410	0.59%	5,494	0.59%	5,336	0.56%	5,654	0.62%	5,565	0.63%	6,771	0.76%	6,778	0.75%	6,665	0.74%	5,989	0.67%	3,592	0.38%	3,422	0.38%	2,970	0.34%	2,352	0.27%	2,170	0.25%			638	0.07%	1,346	0.17%	1,235	0.16%			2,935	0.42%	587	0.09%	4,352	0.65%	587	0.09%	3,647	0.59%	566	0.1%	577	0.1%	575	0.1%	1,323	0.23%	1,571	0.26%	1,575	0.25%	1,581	0.25%	1,579	0.24%
非流動資產合計	297,506	24.66%	300,747	25.23%	298,914	24.77%	313,784	29.42%	291,666	28.84%	283,124	28.79%	288,139	27.15%	279,578	26.14%	271,669	25.92%	264,286	25.09%	275,926	25.22%	263,855	24.2%	210,908	19.87%	214,396	20.35%	212,404	19.65%	221,323	21.45%	227,359	23.93%	229,943	26.26%	227,762	24.31%	229,536	24.62%	234,719	25.64%	236,683	25.55%	239,045	25.21%	243,330	26.84%	240,666	27.16%	240,881	27.12%	243,184	27%	244,551	27.31%	246,612	27.45%	246,297	26.2%	245,883	27.23%	244,889	28.15%	246,926	28.41%	248,770	28.36%	259,641	30.82%	265,654	30.22%	270,346	34.63%	252,579	32.31%	261,431	35.66%	267,488	37.99%	273,656	42.21%	270,237	40.44%	271,576	41.87%	250,057	40.12%	251,252	42.85%	247,919	42.3%	255,239	42.71%	263,130	46.26%	349,799	57.39%	352,467	55%	361,261	57.23%	365,341	55.92%
資產總計	1,206,637	100%	1,191,967	100%	1,206,650	100%	1,066,426	100%	1,011,250	100%	983,283	100%	1,061,241	100%	1,069,668	100%	1,048,248	100%	1,053,161	100%	1,094,001	100%	1,090,182	100%	1,061,695	100%	1,053,341	100%	1,080,755	100%	1,032,014	100%	949,991	100%	875,801	100%	936,768	100%	932,361	100%	915,485	100%	926,365	100%	948,177	100%	906,722	100%	886,094	100%	888,122	100%	900,683	100%	895,312	100%	898,344	100%	940,201	100%	903,085	100%	869,850	100%	869,266	100%	877,279	100%	842,362	100%	879,166	100%	780,737	100%	781,832	100%	733,030	100%	704,134	100%	648,303	100%	668,288	100%	648,667	100%	623,336	100%	586,339	100%	586,091	100%	597,618	100%	568,825	100%	609,546	100%	640,856	100%	631,272	100%	653,357	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		20,000	2.3%	0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0	0%	10,000	1.67%	0	0%	85,505	14.03%	92,520	14.44%	91,176	14.44%	100,211	15.34%
合約負債－流動	7,580	0.63%	12,007	1.01%	22,567	1.87%	15,116	1.42%	11,568	1.14%	9,227	0.94%	9,830	0.93%	8,549	0.8%	1,537	0.15%	1,970	0.19%	1,845	0.17%	2,003	0.18%	4,978	0.47%	9,333	0.89%	9,769	0.9%	11,766	1.14%	10,418	1.1%	11,182	1.28%
應付票據	1,563	0.13%	1,778	0.15%	2,587	0.21%	920	0.09%	948	0.09%	1,246	0.13%	2,439	0.23%	1,322	0.12%	3,010	0.29%	14,125	1.34%	26,918	2.46%	21,357	1.96%	23,401	2.2%	28,216	2.68%	29,226	2.7%	24,615	2.39%	14,085	1.48%	12,901	1.47%	19,632	2.1%	16,050	1.72%	20,679	2.26%	17,528	1.89%	30,318	3.2%	14,328	1.58%	14,866	1.68%	22,239	2.5%	20,713	2.3%	26,477	2.96%	32,195	3.58%	35,896	3.82%	30,470	3.37%	24,316	2.8%	35,157	4.04%	24,993	2.85%	15,965	1.9%	24,680	2.81%	26,254	3.36%	38,850	4.97%	32,222	4.4%	26,664	3.79%	24,188	3.73%	29,020	4.34%	34,886	5.38%	31,995	5.13%	22,500	3.84%	31,652	5.4%	30,460	5.1%	27,607	4.85%	18,207	2.99%	19,013	2.97%	14,751	2.34%	16,303	2.5%
應付帳款	107,952	8.95%	124,201	10.42%	126,225	10.46%	67,523	6.33%	47,339	4.68%	31,628	3.22%	50,006	4.71%	57,995	5.42%	62,226	5.94%	88,475	8.4%	87,227	7.97%	95,661	8.77%	98,541	9.28%	117,428	11.15%	131,727	12.19%	97,316	9.43%	73,003	7.68%	59,890	6.84%	74,352	7.94%	69,733	7.48%	65,217	7.12%	89,829	9.7%	84,730	8.94%	73,912	8.15%	63,054	7.12%	82,267	9.26%	79,630	8.84%	80,427	8.98%	78,415	8.73%	127,036	13.51%	111,124	12.3%	80,154	9.21%	90,538	10.42%	192,208	21.91%	155,022	18.4%	176,295	20.05%	89,387	11.45%	93,479	11.96%	102,395	13.97%	91,860	13.05%	55,367	8.54%	84,855	12.7%	80,662	12.44%	90,497	14.52%	75,167	12.82%	92,391	15.76%	97,830	16.37%	91,942	16.16%	54,933	9.01%	64,514	10.07%	61,054	9.67%	55,740	8.53%
其他應付款	26,244	2.17%	26,018	2.18%	72,429	6%	18,881	1.77%	23,281	2.3%	19,464	1.98%	69,073	6.51%	15,287	1.43%	22,582	2.15%	18,292	1.74%	69,222	6.33%	19,135	1.76%	20,612	1.94%	18,680	1.77%	18,155	1.68%	17,098	1.66%	21,133	2.22%	18,053	2.06%	58,247	6.22%	15,125	1.62%	19,623	2.14%	21,562	2.33%	61,798	6.52%	18,729	2.07%	24,540	2.77%	27,187	3.06%	67,026	7.44%	22,466	2.51%
本期所得稅負債	25,864	2.14%	10,733	0.9%	4,408	0.37%	0	0%	0	0%	0	0%	6,495	0.61%	21,540	2.01%	19,565	1.87%	12,536	1.19%	17,621	1.61%	22,330	2.05%	16,856	1.59%	9,225	0.88%	25,027	2.32%	8,185	0.79%	3,325	0.35%	0	0%	7,696	0.82%	15,195	1.63%	12,323	1.35%	15,738	1.7%	10,861	1.15%	15,025	1.66%	12,026	1.36%	6,937	0.78%	9,132	1.01%	20,638	2.31%	19,350	2.15%	18,865	2.01%	10,841	1.2%	14,850	1.71%	11,864	1.36%	12,204	1.39%	9,485	1.13%	10,384	1.18%	840	0.11%	785	0.1%	785	0.11%	0	0%	0	0%	0	0%	0	0%	4,127	0.66%	1,459	0.25%							0	0%
租賃負債－流動	4,674	0.39%	6,096	0.51%	4,608	0.38%	4,612	0.43%	4,466	0.44%	4,418	0.45%	3,361	0.32%	2,655	0.25%	2,856	0.27%	2,892	0.27%	2,627	0.24%	2,145	0.2%	2,889	0.27%	3,216	0.31%	2,383	0.22%	2,402	0.23%	2,393	0.25%	2,251	0.26%	1,212	0.13%	1,537	0.16%	1,858	0.2%	2,149	0.23%	1,715	0.18%	1,709	0.19%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	271	0.02%	211	0.02%	232	0.02%	194	0.02%	150	0.01%	190	0.02%	283	0.03%	207	0.02%	231	0.02%	312	0.03%	282	0.03%	501	0.05%	571	0.05%	606	0.06%	534	0.05%	70,625	6.84%	41,521	4.37%	403	0.05%	11,967	1.28%	20,388	2.19%	19,198	2.1%	23,862	2.58%	24,284	2.56%	28,062	3.09%	28,975	3.27%	30,223	3.4%	31,719	3.52%	34,449	3.85%
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%	8,000	1.25%	8,000	1.27%	8,000	1.22%
其他流動負債－其他	271	0.02%	211	0.02%			194	0.02%	150	0.01%	190	0.02%			207	0.02%	231	0.02%	312	0.03%			501	0.05%	571	0.05%	606	0.06%			70,625	6.84%	41,521	4.37%	403	0.05%			20,388	2.19%	19,198	2.1%	23,862	2.58%			28,062	3.09%	28,975	3.27%	30,223	3.4%			34,449	3.85%	34,922	3.89%	37,108	3.95%			44,829	5.15%	49,320	5.67%	4,913	0.56%			7,306	0.83%	7,123	0.91%	7,276	0.93%			3,784	0.54%	3,920	0.6%	4,233	0.63%			3,635	0.58%	5,581	0.95%	4,816	0.82%	5,438	0.91%	3,126	0.55%	3,918	0.64%	11,943	1.86%	7,125	1.13%	16,864	2.58%
流動負債合計	174,148	14.43%	181,044	15.19%	233,056	19.31%	107,246	10.06%	87,752	8.68%	66,173	6.73%	141,487	13.33%	107,555	10.05%	112,007	10.69%	138,602	13.16%	205,742	18.81%	163,132	14.96%	167,848	15.81%	186,704	17.72%	216,821	20.06%	232,007	22.48%	165,878	17.46%	104,680	11.95%	173,106	18.48%	138,028	14.8%	138,898	15.17%	170,668	18.42%	213,706	22.54%	151,765	16.74%	143,461	16.19%	168,853	19.01%	208,220	23.12%	184,457	20.6%	193,470	21.54%	245,970	26.16%	246,754	27.32%	207,911	23.9%	213,603	24.57%	256,975	29.29%	231,509	27.48%	246,944	28.09%	157,826	20.22%	163,412	20.9%	157,835	21.53%	148,996	21.16%	111,473	17.19%	139,080	20.81%	137,757	21.24%	143,924	23.09%	122,497	20.89%	146,003	24.91%	158,784	26.57%	134,345	23.62%	193,798	31.79%	236,001	36.83%	221,506	35.09%	238,603	36.52%
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
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%	13,000	2.18%	28,000	4.92%	35,000	5.74%	24,000	3.74%	26,000	4.12%	28,000	4.29%
遞延所得稅負債	1,150	0.1%	16,563	1.39%	16,697	1.38%	16,539	1.55%	15,897	1.57%	16,482	1.68%	15,803	1.49%	16,249	1.52%	16,169	1.54%	16,399	1.56%	16,239	1.48%	16,535	1.52%	15,920	1.5%	16,039	1.52%			0	0%							0	0%							0	0%					0	0%	0	0%	0	0%	0	0%	565	0.06%	0	0%	995	0.11%	34	0%	562	0.07%	119	0.01%	936	0.12%	1,467	0.19%	0	0%	93	0.01%	892	0.14%	497	0.07%	0	0%	466	0.07%	391	0.07%	44	0.01%	347	0.06%	301	0.05%	44	0.01%	0	0%	0	0%	0	0%
租賃負債－非流動	5,351	0.44%	6,456	0.54%	4,331	0.36%	5,152	0.48%	5,716	0.57%	7,516	0.76%	6,094	0.57%	4,052	0.38%	4,286	0.41%	5,569	0.53%	5,496	0.5%	4,639	0.43%	4,317	0.41%	5,783	0.55%	2,468	0.23%	3,046	0.3%	3,650	0.38%	3,891	0.44%	2,373	0.25%	2,494	0.27%	2,756	0.3%	3,047	0.33%	2,149	0.23%	2,580	0.28%	0		0		0		0		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	2,108	0.17%	2,683	0.23%	2,751	0.23%	2,816	0.26%	2,882	0.28%	3,416	0.35%	3,476	0.33%	3,536	0.33%	3,596	0.34%	6,555	0.62%	6,626	0.61%	6,707	0.62%	7,389	0.7%	6,858	0.65%	6,937	0.64%	7,015	0.68%	7,094	0.75%	7,130	0.81%	7,204	0.77%	7,277	0.78%	7,352	0.8%	6,967	0.75%	7,036	0.74%	7,106	0.78%	7,175	0.81%	6,483	0.73%	6,522	0.72%	6,564	0.73%
淨確定福利負債-非流動	2,108	0.17%	2,683	0.23%	2,751	0.23%	2,816	0.26%	2,882	0.28%	3,416	0.35%	3,476	0.33%	3,536	0.33%	3,596	0.34%	6,555	0.62%	6,626	0.61%	6,707	0.62%	7,389	0.7%	6,858	0.65%	6,937	0.64%	7,015	0.68%	7,094	0.75%	7,130	0.81%	7,204	0.77%	7,277	0.78%	7,352	0.8%	6,967	0.75%	7,036	0.74%	7,106	0.78%	7,175	0.81%	6,483	0.73%	6,522	0.72%	6,564	0.73%
非流動負債合計	8,609	0.71%	25,702	2.16%	23,779	1.97%	24,507	2.3%	24,495	2.42%	27,414	2.79%	25,373	2.39%	23,837	2.23%	24,051	2.29%	28,523	2.71%	28,361	2.59%	27,881	2.56%	27,626	2.6%	28,680	2.72%	9,405	0.87%	10,061	0.97%	10,744	1.13%	11,021	1.26%	9,577	1.02%	9,771	1.05%	10,108	1.1%	10,014	1.08%	9,185	0.97%	9,686	1.07%	7,175	0.81%	6,483	0.73%	6,522	0.72%	6,564	0.73%	10,987	1.22%	10,205	1.09%	10,823	1.2%	10,310	1.19%	11,470	1.32%	8,482	0.97%	9,045	1.07%	8,638	0.98%	13,487	1.73%	12,717	1.63%	11,289	1.54%	11,421	1.62%	12,276	1.89%	11,752	1.76%	11,261	1.74%	17,199	2.76%	17,144	2.92%	15,128	2.58%	28,478	4.77%	43,476	7.64%	51,501	8.45%	42,817	6.68%	47,839	7.58%	49,856	7.63%
負債總計	182,757	15.15%	206,746	17.34%	256,835	21.28%	131,753	12.35%	112,247	11.1%	93,587	9.52%	166,860	15.72%	131,392	12.28%	136,058	12.98%	167,125	15.87%	234,103	21.4%	191,013	17.52%	195,474	18.41%	215,384	20.45%	226,226	20.93%	242,068	23.46%	176,622	18.59%	115,701	13.21%	182,683	19.5%	147,799	15.85%	149,006	16.28%	180,682	19.5%	222,891	23.51%	161,451	17.81%	150,636	17%	175,336	19.74%	214,742	23.84%	191,021	21.34%	204,457	22.76%	256,175	27.25%	257,577	28.52%	218,221	25.09%	225,073	25.89%	265,457	30.26%	240,554	28.56%	255,582	29.07%	171,313	21.94%	176,129	22.53%	169,124	23.07%	160,417	22.78%	123,749	19.09%	150,832	22.57%	149,018	22.97%	161,123	25.85%	139,641	23.82%	161,131	27.49%	187,262	31.33%	177,821	31.26%	245,299	40.24%	278,818	43.51%	269,345	42.67%	288,459	44.15%
權益
歸屬於母公司業主之權益
股本
普通股股本	515,008	42.68%	515,008	43.21%	515,008	42.68%	515,008	48.29%	515,008	50.93%	515,008	52.38%	515,008	48.53%	515,008	48.15%	515,008	49.13%	515,008	48.9%	515,008	47.08%	515,008	47.24%	515,008	48.51%	515,008	48.89%	515,008	47.65%	515,008	49.9%	515,008	54.21%	515,008	58.8%	515,008	54.98%	515,008	55.24%	515,008	56.26%	515,008	55.59%	515,008	54.32%	515,008	56.8%	515,008	58.12%	515,008	57.99%	515,008	57.18%	515,008	57.52%	515,008	57.33%	515,008	54.78%	515,008	57.03%	515,008	59.21%	515,008	59.25%	515,008	58.71%	515,008	61.14%	515,008	58.58%	515,008	65.96%	515,008	65.87%	515,008	70.26%	515,008	73.14%	515,008	79.44%	515,008	77.06%	515,008	79.39%	515,008	82.62%	515,008	87.83%	515,008	87.87%	515,008	86.18%	515,008	90.54%	515,008	84.49%	515,008	80.36%	515,008	81.58%	515,008	78.82%
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
股本合計	515,008	42.68%	515,008	43.21%	515,008	42.68%	515,008	48.29%	515,008	50.93%	515,008	52.38%	515,008	48.53%	515,008	48.15%	515,008	49.13%	515,008	48.9%	515,008	47.08%	515,008	47.24%	515,008	48.51%	515,008	48.89%	515,008	47.65%	515,008	49.9%	515,008	54.21%	515,008	58.8%	515,008	54.98%	515,008	55.24%	515,008	56.26%	515,008	55.59%	515,008	54.32%	515,008	56.8%	515,008	58.12%	515,008	57.99%	515,008	57.18%	515,008	57.52%	515,008	57.33%	515,008	54.78%	515,008	57.03%	515,008	59.21%	515,008	59.25%	515,008	58.71%	515,008	61.14%	515,008	58.58%	515,008	65.96%	515,008	65.87%	515,008	70.26%	515,008	73.14%	515,008	79.44%	515,008	77.06%	515,008	79.39%	515,008	82.62%	515,008	87.83%	515,008	87.87%	515,008	86.18%	515,008	90.54%	515,008	84.49%	515,008	80.36%	515,008	81.58%	515,008	78.82%
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
保留盈餘
法定盈餘公積	69,995	5.8%	69,995	5.87%	69,995	5.8%	68,092	6.39%	68,092	6.73%	68,092	6.92%	68,092	6.42%	57,049	5.33%	57,049	5.44%	57,049	5.42%	57,049	5.21%	43,646	4%	43,646	4.11%	43,646	4.14%	38,862	3.6%	38,862	3.77%	38,862	4.09%	38,862	4.44%	38,862	4.15%	31,568	3.39%	31,568	3.45%	31,568	3.41%	31,568	3.33%	23,217	2.56%	23,217	2.62%	23,217	2.61%	23,217	2.58%	15,651	1.75%
特別盈餘公積	0	0%	0	0%	0	0%	15,885	1.49%	15,885	1.57%	15,885	1.62%	15,885	1.5%	2,922	0.27%	2,922	0.28%	2,922	0.28%	2,922	0.27%	2,937	0.27%	2,937	0.28%	2,937	0.28%	3,194	0.3%	3,194	0.31%	3,194	0.34%	3,194	0.36%	3,194	0.34%	2,480	0.27%	2,480	0.27%	2,480	0.27%	2,480	0.26%	1,800	0.2%	1,800	0.2%	1,800	0.2%	1,800	0.2%	1,582	0.18%	1,582	0.18%	1,582	0.17%	1,582	0.18%
未分配盈餘（或待彌補虧損）	391,439	32.44%	359,930	30.2%	323,144	26.78%	304,032	28.51%	296,622	29.33%	295,070	30.01%	294,751	27.77%	367,046	34.31%	353,096	33.68%	329,901	31.32%	297,152	27.16%	335,504	30.78%	307,552	28.97%	280,001	26.58%	300,823	27.83%	235,906	22.86%	219,242	23.08%	206,344	23.56%	200,687	21.42%	238,836	25.62%	220,617	24.1%	199,439	21.53%	178,501	18.83%	207,276	22.86%	197,913	22.34%	175,403	19.75%	147,854	16.42%	173,885	19.42%	163,446	18.19%	153,717	16.35%	115,680	12.81%	130,181	14.97%	121,374	13.96%	88,697	10.11%	77,763	9.23%	107,574	12.24%			88,845	11.36%	47,729	6.51%
保留盈餘合計	461,434	38.24%	429,925	36.07%	393,139	32.58%	388,009	36.38%	380,599	37.64%	379,047	38.55%	378,728	35.69%	427,017	39.92%	413,067	39.41%	389,872	37.02%	357,123	32.64%	382,087	35.05%	354,135	33.36%	326,584	31%	342,879	31.73%	277,962	26.93%	261,298	27.51%	248,400	28.36%	242,743	25.91%	272,884	29.27%	254,665	27.82%	233,487	25.2%	212,549	22.42%	232,293	25.62%	222,930	25.16%	200,420	22.57%	172,871	19.19%	191,118	21.35%	180,679	20.11%	170,950	18.18%	132,913	14.72%	139,574	16.05%	130,767	15.04%	98,090	11.18%	87,156	10.35%	108,447	12.34%	93,934	12.03%	89,718	11.48%	48,602	6.63%	28,254	4.01%	8,734	1.35%	2,652	0.4%	(14,786)	-2.28%	(52,577)	-8.43%	(67,830)	-11.57%	(89,267)	-15.23%	(104,049)	-17.41%	(123,021)	-21.63%	(148,198)	-24.31%	(150,401)	-23.47%	(151,851)	-24.05%	(148,385)	-22.71%
其他權益
其他權益合計	47,438	3.93%	40,288	3.38%	41,668	3.45%	31,656	2.97%	3,396	0.34%	(4,359)	-0.44%	645	0.06%	(3,749)	-0.35%	(15,885)	-1.52%	(18,844)	-1.79%	(12,233)	-1.12%	2,074	0.19%	(2,922)	-0.28%	(3,635)	-0.35%	(3,358)	-0.31%	(3,024)	-0.29%	(2,937)	-0.31%	(3,308)	-0.38%	(3,666)	-0.39%	(3,330)	-0.36%	(3,194)	-0.35%	(2,812)	-0.3%	(2,271)	-0.24%	(2,030)	-0.22%	(2,480)	-0.28%	(2,642)	-0.3%	(1,938)	-0.22%	(1,835)	-0.2%	(1,800)	-0.2%	(1,932)	-0.21%	(2,413)	-0.27%	(2,953)	-0.34%	(1,582)	-0.18%	(1,276)	-0.15%	(356)	-0.04%	129	0.01%	482	0.06%	977	0.12%	296	0.04%	455	0.06%	812	0.13%	(204)	-0.03%	(573)	-0.09%	(218)	-0.03%	(480)	-0.08%	(781)	-0.13%	(603)	-0.1%	(983)	-0.17%	(2,563)	-0.42%	(2,569)	-0.4%	(1,230)	-0.19%	(1,725)	-0.26%
歸屬於母公司業主之權益合計	1,023,880	84.85%	985,221	82.66%	949,815	78.72%	934,673	87.65%	899,003	88.9%	889,696	90.48%	894,381	84.28%	938,276	87.72%	912,190	87.02%	886,036	84.13%	859,898	78.6%	899,169	82.48%	866,221	81.59%	837,957	79.55%	854,529	79.07%	789,946	76.54%	773,369	81.41%	760,100	86.79%	754,085	80.5%	784,562	84.15%	766,479	83.72%	745,683	80.5%	725,286	76.49%	745,271	82.19%	735,458	83%	712,786	80.26%	685,941	76.16%	704,291	78.66%	693,887	77.24%	684,026	72.75%	645,508	71.48%	651,629	74.91%	644,193	74.11%	611,822	69.74%	601,808	71.44%	623,584	70.93%	609,424	78.06%	605,703	77.47%	563,906	76.93%	543,717	77.22%	524,554	80.91%	517,456	77.43%	499,649	77.03%	462,213	74.15%	446,698	76.18%	424,960	72.51%	410,356	68.67%	391,004	68.74%	364,247	59.76%	362,038	56.49%	361,927	57.33%	364,898	55.85%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總額	1,023,880	84.85%	985,221	82.66%	949,815	78.72%	934,673	87.65%	899,003	88.9%	889,696	90.48%	894,381	84.28%	938,276	87.72%	912,190	87.02%	886,036	84.13%	859,898	78.6%	899,169	82.48%	866,221	81.59%	837,957	79.55%	854,529	79.07%	789,946	76.54%	773,369	81.41%	760,100	86.79%	754,085	80.5%	784,562	84.15%	766,479	83.72%	745,683	80.5%	725,286	76.49%	745,271	82.19%	735,458	83%	712,786	80.26%	685,941	76.16%	704,291	78.66%	693,887	77.24%	684,026	72.75%	645,508	71.48%	651,629	74.91%	644,193	74.11%	611,822	69.74%	601,808	71.44%	623,584	70.93%	609,424	78.06%	605,703	77.47%	563,906	76.93%	543,717	77.22%	524,554	80.91%	517,456	77.43%	499,649	77.03%	462,213	74.15%	446,698	76.18%	424,960	72.51%	410,356	68.67%	391,004	68.74%	364,247	59.76%	362,038	56.49%	361,927	57.33%	364,898	55.85%
負債及權益總計	1,206,637	100%	1,191,967	100%	1,206,650	100%	1,066,426	100%	1,011,250	100%	983,283	100%	1,061,241	100%	1,069,668	100%	1,048,248	100%	1,053,161	100%	1,094,001	100%	1,090,182	100%	1,061,695	100%	1,053,341	100%	1,080,755	100%	1,032,014	100%	949,991	100%	875,801	100%	936,768	100%	932,361	100%	915,485	100%	926,365	100%	948,177	100%	906,722	100%	886,094	100%	888,122	100%	900,683	100%	895,312	100%	898,344	100%	940,201	100%	903,085	100%	869,850	100%	869,266	100%	877,279	100%	842,362	100%	879,166	100%	780,737	100%	781,832	100%	733,030	100%	704,134	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

力肯(1570) 截至2024年第1季「流動資產」總計約為NT$7.53億元，相較上一季增加約NT$3,306萬元、相較去年年末增加約NT$3,306萬元

力肯(1570) 2024年第1季財報顯示公司「流動資產」總計約NT$7.53億元、約佔整體資產的70.58%。

對比上一季

上一季流動資產總計約NT$7.2億元、約佔整體資產的71.16%。今年第1季相較上一季增加約NT$3,306萬元。

對比去年年末

去年年末流動資產則為NT$7.2億元、約佔整體資產的71.16%。今年第1季相較去年年末增加約NT$3,306萬元。

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	752,642	70.58%	719,584	71.16%	700,159	71.21%	773,102	72.85%	790,090	73.86%	776,579	74.08%	788,875	74.91%	818,075	74.78%	826,327	75.80%	850,787	80.13%	838,945	79.65%	868,351	80.35%	810,691	78.55%	722,632	76.07%	645,858	73.74%	709,006	75.69%	702,825	75.38%	680,766	74.36%	689,682	74.45%	709,132	74.79%	663,392	73.16%	645,428	72.84%	647,241	72.88%	657,499	73.00%	650,761	72.69%	651,732	72.55%	693,904	73.80%	657,202	72.77%	624,961	71.85%	622,340	71.59%	628,509	71.64%	582,721	69.18%	613,512	69.78%	510,391	65.37%	529,253	67.69%	471,599	64.34%	436,646	62.01%	374,647	57.79%	398,051	59.56%	377,091	58.13%

非流動資產

力肯(1570) 截至2023年第3季「非流動資產」總計約為NT$2.83億元，相較上一季減少約NT$-502萬元、相較去年年末增加約NT$1,146萬元

力肯(1570) 2023年第3季財報顯示公司「非流動資產」總計約NT$2.83億元、約佔整體資產的28.79%。

對比上一季

上一季非流動資產總計約NT$2.88億元、約佔整體資產的27.15%。今年第3季相較上一季減少約NT$-502萬元。

對比去年年末

去年年末非流動資產則為NT$2.72億元、約佔整體資產的25.92%。今年第3季相較去年年末增加約NT$1,146萬元。

TWD千元	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		截至2014/03/31		截至2013/12/31
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	%	金額	%	金額	%	金額	%
非流動資產	283,124	28.79%	288,139	27.15%	279,578	26.14%	271,669	25.92%	264,286	25.09%	275,926	25.22%	263,855	24.20%	210,908	19.87%	214,396	20.35%	212,404	19.65%	221,323	21.45%	227,359	23.93%	229,943	26.26%	227,762	24.31%	229,536	24.62%	234,719	25.64%	236,683	25.55%	239,045	25.21%	243,330	26.84%	240,666	27.16%	240,881	27.12%	243,184	27.00%	244,551	27.31%	246,612	27.45%	246,297	26.20%	245,883	27.23%	244,889	28.15%	246,926	28.41%	248,770	28.36%	259,641	30.82%	265,654	30.22%	270,346	34.63%	252,579	32.31%	261,431	35.66%	267,488	37.99%	273,656	42.21%	270,237	40.44%	271,576	41.87%	250,057	40.12%	251,252	42.85%

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