倚強科－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	904,949	40.66%	830,959	38.47%	749,352	33.09%	847,952	41.37%	856,765	41.82%	857,756	39.35%	731,099	32.46%	637,149	32.79%	852,906	41.35%	744,748	34.76%	806,056	35.53%	939,966	40.81%	847,242	36.86%	637,679	23.79%	971,770	32.56%	582,435	67.07%	589,326	67.63%	119,609	29.97%	99,165	25.95%	272,980	74.21%	38,338	27.55%	6,816	4.1%	7,738	3.44%	10,268	4.36%	21,211	12.58%	7,744	4.63%	28,670	14.37%	45,719	21.65%	70,182	36.15%	127,958	63.29%	117,140	68.33%	127,734	77.59%	122,944	87.91%	115,244	74.42%	134,100	72.9%	131,836	70.21%	121,846	68.05%	134,939	69.81%	140,994	76.15%	154,769	74.74%	158,394	71.32%	141,796	65.13%	131,229	63.13%	130,294	63.58%	133,588	66.2%	116,454	61.44%	106,900	50.87%	123,276	59.42%	129,557	62.86%	121,659	56.57%	121,809	60.38%	107,935	54.62%
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%	45,893	2.02%	46,454	2.02%	44,483	1.94%	42,942	1.6%	43,099	1.44%	0		0		0		0		0		0		0		0		0		0		0		0		0		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
應收帳款淨額	241,799	10.86%	320,590	14.84%	425,187	18.77%	126,985	6.19%	189,035	9.23%	227,485	10.44%	329,401	14.63%	174,047	8.96%	332,640	16.13%	452,255	21.11%	376,024	16.57%	400,840	17.4%	488,831	21.26%	995,424	37.14%	718,795	24.09%	4,280	0.49%	5,702	0.65%	5,820	1.46%	13,334	3.49%	9,068	2.47%	25,194	18.1%	44,042	26.48%	46,565	20.73%	27,718	11.77%	10,582	6.28%	15,045	9%	38,307	19.19%	6,698	3.17%	30,782	15.86%	27,956	13.83%	25,367	14.8%	13,478	8.19%	1,733	1.24%	2,136	1.38%	8,829	4.8%	4,242	2.26%	2,698	1.51%	5,491	2.84%	6,128	3.31%	6,570	3.17%	7,336	3.3%	6,234	2.86%	7,301	3.51%	12,685	6.19%	15,703	7.78%	16,163	8.53%	21,245	10.11%	10,888	5.25%	14,194	6.89%	12,218	5.68%	10,040	4.98%	13,704	6.93%
其他應收款	6,377	0.29%	8,401	0.39%	9,944	0.44%	8,585	0.42%	2,584	0.13%	4,262	0.2%	22,046	0.98%	4,123	0.21%	2,960	0.14%	1,324	0.06%	17,818	0.79%	5,109	0.22%	2,762	0.12%	4,985	0.19%	35,186	1.18%	81	0.01%	31	0%	93	0.02%	31	0.01%	2	0%	13,587	9.76%	17,770	10.68%	12,295	5.47%	15,686	6.66%	32,423	19.23%	17,119	10.24%	22,165	11.11%	571	0.27%
本期所得稅資產	10,232	0.46%	3,923	0.18%	22,540	1%	22,421	1.09%	22,280	1.09%	22,313	1.02%	22,212	0.99%	11,657	0.6%	11,476	0.56%	15,163	0.71%	0	0%	3,541	0.15%	3,412	0.15%	0	0%	50	0%	44	0.01%	32	0%	20	0.01%	8	0%	0	0%	66	0.05%	132	0.08%	309	0.14%
存貨	189,676	8.52%	174,466	8.08%	212,495	9.38%	186,961	9.12%	143,843	7.02%	188,433	8.64%	272,010	12.08%	244,606	12.59%	253,673	12.3%	327,089	15.26%	415,456	18.31%	285,665	12.4%	288,066	12.53%	349,938	13.06%	560,428	18.78%	0		0	0%	0	0%	0	0%	0	0%	6,497	4.67%	20,544	12.35%	46,451	20.68%	4,223	1.79%	3,458	2.05%	4,767	2.85%	4,044	2.03%	20,337	9.63%	46,602	24.01%	21,866	10.81%	12,612	7.36%	7,722	4.69%	0	0%	16,638	10.74%	32,015	17.4%	41,537	22.12%	46,197	25.8%	43,826	22.67%	28,547	15.42%	27,764	13.41%	37,606	16.93%	46,260	21.25%	46,036	22.14%	36,256	17.69%	28,511	14.13%	30,094	15.88%	46,441	22.1%	39,673	19.12%	27,955	13.56%	26,836	12.48%	21,939	10.88%	23,913	12.1%
預付款項	15,897	0.71%	11,711	0.54%	13,106	0.58%	13,769	0.67%	8,943	0.44%	8,243	0.38%	13,805	0.61%	10,394	0.53%	8,517	0.41%	11,874	0.55%	15,192	0.67%	14,998	0.65%	17,683	0.77%	11,112	0.41%	11,518	0.39%	2,850	0.33%	1,029	0.12%	4,313	1.08%	120	0.03%	184	0.05%	1,890	1.36%	1,937	1.16%	7,986	3.55%	65,024	27.61%	64,235	38.1%	79,091	47.31%	60,108	30.12%	102,799	48.69%	20,517	10.57%	8,616	4.26%	2,472	1.44%	5,608	3.41%	620	0.44%	799	0.52%	1,783	0.97%	346	0.18%	533	0.3%	862	0.45%	834	0.45%	314	0.15%	471	0.21%	1,524	0.7%	1,670	0.8%	1,928	0.94%	1,677	0.83%	1,664	0.88%	1,481	0.7%	2,383	1.15%	1,609	0.78%	2,270	1.06%	7,665	3.8%	8,157	4.13%
其他流動資產	423	0.02%	465	0.02%	893	0.04%	621	0.03%	1,086	0.05%	290	0.01%	808	0.04%	1,182	0.06%	957	0.05%	1,068	0.05%	519	0.02%	164	0.01%	173	0.01%	263	0.01%	2	0%	267,852	30.85%	267,852	30.74%	267,852	67.12%	267,852	70.09%	0	0%	4	0%	7	0%	15,754	7.01%	4	0%	9	0.01%	8	0%	774	0.39%	552	0.26%	492	0.25%	200	0.1%	630	0.37%	136	0.08%	12,024	8.6%	15,048	9.72%	2,231	1.21%	5,171	2.75%	3,765	2.1%	4,960	2.57%	5,549	3%	14,273	6.89%	13,968	6.29%	13,351	6.13%	11,171	5.37%	12,086	5.9%	9,175	4.55%	11,210	5.91%	14,626	6.96%	12,419	5.99%	14,037	6.81%	13,399	6.23%	7,930	3.93%	8,748	4.43%
其他流動資產－其他	423	0.02%	465	0.02%	893	0.04%			1,086	0.05%	290	0.01%					957	0.05%	1,068	0.05%													0	0%	0	0%
流動資產合計	1,369,353	61.52%	1,350,515	62.52%	1,433,517	63.3%	1,207,294	58.9%	1,224,536	59.77%	1,308,782	60.04%	1,391,381	61.78%	1,083,601	55.77%	1,463,582	70.96%	1,553,981	72.52%	1,676,958	73.92%	1,696,737	73.66%	1,692,652	73.63%	2,042,611	76.22%	2,341,180	78.45%	860,966	99.15%	863,972	99.15%	397,707	99.65%	380,510	99.57%	365,843	99.45%	113,158	81.31%	119,674	71.95%	165,330	73.59%	150,728	64.01%	132,052	78.33%	123,907	74.11%	154,571	77.45%	177,358	84%	168,833	86.97%	188,470	93.22%	161,838	94.41%	154,681	93.96%	137,663	98.43%	150,071	96.91%	179,127	97.38%	183,522	97.74%	175,608	98.08%	190,899	98.76%	182,453	98.54%	203,969	98.5%	218,478	98.37%	209,900	96.41%	198,603	95.53%	194,311	94.82%	189,665	93.99%	175,939	92.82%	194,887	92.74%	190,240	91.69%	188,589	91.5%	179,656	83.53%	170,266	84.4%	162,818	82.39%
非流動資產
不動產、廠房及設備	475,084	21.34%	476,908	22.08%	479,084	21.15%	479,256	23.38%	475,916	23.23%	488,647	22.42%	478,085	21.23%	461,563	23.76%	210,556	10.21%	208,989	9.75%	156,606	6.9%	164,050	7.12%	157,226	6.84%	170,376	6.36%	189,419	6.35%	792	0.09%	862	0.1%	935	0.23%	851	0.22%	923	0.25%	3,358	2.41%	5,258	3.16%	6,723	2.99%	7,741	3.29%	8,327	4.94%	5,440	3.25%	6,186	3.1%	10,143	4.8%	4,902	2.53%	4,697	2.32%	4,609	2.69%	5,049	3.07%	1,582	1.13%	1,245	0.8%	1,367	0.74%	1,452	0.77%	606	0.34%	860	0.44%	1,139	0.62%	1,484	0.72%	1,827	0.82%	1,898	0.87%	2,198	1.06%	2,662	1.3%	3,199	1.59%	3,833	2.02%	4,492	2.14%	5,151	2.48%	3,855	1.87%	4,981	2.32%	5,683	2.82%	6,306	3.19%
使用權資產	65,912	2.96%	24,412	1.13%	28,089	1.24%	34,095	1.66%	22,439	1.1%	35,460	1.63%	40,078	1.78%	46,815	2.41%	40,027	1.94%	12,201	0.57%	12,013	0.53%	15,908	0.69%	20,135	0.88%	26,184	0.98%	19,574	0.66%	2,207	0.25%	2,555	0.29%	116	0.03%	464	0.12%	812	0.22%	9,298	6.68%	15,605	9.38%	19,398	8.63%	23,481	9.97%	0		0		0		0		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	275,854	12.39%	277,413	12.84%	288,475	12.74%	293,890	14.34%	294,022	14.35%	311,108	14.27%	311,171	13.82%	310,766	16%	319,818	15.51%	333,514	15.56%	326,537	14.39%	323,047	14.02%	320,813	13.96%	339,146	12.65%	349,246	11.7%	3,395	0.39%	3,719	0.43%	22	0.01%	29	0.01%	35	0.01%	4,040	2.9%	6,070	3.65%	7,043	3.14%	4,549	1.93%	4,909	2.91%	9,685	5.79%	11,026	5.52%	12,074	5.72%	12,846	6.62%	1,709	0.85%	1,715	1%	1,715	1.04%	177	0.13%	190	0.12%	92	0.05%	131	0.07%	169	0.09%	951	0.49%	1,001	0.54%	1,067	0.52%	1,237	0.56%	5,487	2.52%	6,254	3.01%	7,207	3.52%	8,181	4.05%	9,048	4.77%	10,016	4.77%	11,017	5.31%	12,337	5.99%	13,952	6.49%	9,300	4.61%	11,994	6.07%
商譽	106,922	4.8%	106,717	4.94%	106,862	4.72%	106,780	5.21%	106,546	5.2%	106,829	4.9%	106,625	4.73%	106,500	5.48%	106,547	5.17%	106,735	4.98%	106,368	4.69%							185,018	6.2%
其他無形資產淨額	168,932	7.59%	170,696	7.9%	181,613	8.02%	187,110	9.13%	187,476	9.15%	204,279	9.37%	204,546	9.08%	204,266	10.51%	213,271	10.34%	226,779	10.58%	220,169	9.7%							164,228	5.5%
遞延所得稅資產	18,449	0.83%	17,722	0.82%	20,395	0.9%	19,855	0.97%	19,712	0.96%	23,279	1.07%	19,355	0.86%	17,666	0.91%	16,287	0.79%	18,652	0.87%	21,426	0.94%	26,056	1.13%	12,433	0.54%	9,216	0.34%	9,258	0.31%	2	0%	0	0%	0	0%	0	0%	0	0%	488	0.35%	211	0.13%	0	0%	0	0%	177	0.1%	208	0.12%	21	0.01%																																			0	0%	0	0%	0	0%	0	0%	0	0%	15,142	7.04%	15,142	7.51%	15,142	7.66%
其他非流動資產	21,200	0.95%	13,203	0.61%	15,088	0.67%	15,494	0.76%	11,969	0.58%	12,663	0.58%	12,074	0.54%	22,433	1.15%	12,338	0.6%	15,467	0.72%	12,551	0.55%	12,968	0.56%	32,044	1.39%	27,570	1.03%	9,357	0.31%	986	0.11%	306	0.04%	306	0.08%	306	0.08%	252	0.07%	8,820	6.34%	19,504	11.73%	26,155	11.64%	48,991	20.8%	23,117	13.71%	27,946	16.72%	27,764	13.91%	11,576	5.48%
預付設備款	8,079	0.36%	172	0.01%	3,817	0.17%	4,038	0.2%	2,554	0.12%	1,602	0.07%	1,601	0.07%	11,687	0.6%	406	0.02%	2,790	0.13%	1,899	0.08%	2,214	0.1%	21,571	0.94%	16,254	0.61%
存出保證金	13,121	0.59%	13,031	0.6%	11,271	0.5%	11,456	0.56%	9,415	0.46%	11,061	0.51%	10,473	0.47%	10,746	0.55%	11,932	0.58%	12,677	0.59%	10,652	0.47%	10,754	0.47%	10,473	0.46%	11,316	0.42%
非流動資產合計	856,499	38.48%	809,658	37.48%	831,131	36.7%	842,590	41.1%	824,058	40.23%	871,157	39.96%	860,763	38.22%	859,243	44.23%	599,026	29.04%	588,823	27.48%	591,696	26.08%	606,815	26.34%	606,124	26.37%	637,346	23.78%	642,996	21.55%	7,382	0.85%	7,442	0.85%	1,379	0.35%	1,650	0.43%	2,022	0.55%	26,004	18.69%	46,648	28.05%	59,319	26.41%	84,762	35.99%	36,530	21.67%	43,279	25.89%	44,997	22.55%	33,793	16%	25,288	13.03%	13,714	6.78%	9,586	5.59%	9,936	6.04%	2,195	1.57%	4,787	3.09%	4,828	2.62%	4,239	2.26%	3,436	1.92%	2,391	1.24%	2,696	1.46%	3,110	1.5%	3,625	1.63%	7,806	3.59%	9,283	4.47%	10,605	5.18%	12,123	6.01%	13,610	7.18%	15,247	7.26%	17,241	8.31%	17,528	8.5%	35,411	16.47%	31,464	15.6%	34,800	17.61%
資產總計	2,225,852	100%	2,160,173	100%	2,264,648	100%	2,049,884	100%	2,048,594	100%	2,179,939	100%	2,252,144	100%	1,942,844	100%	2,062,608	100%	2,142,804	100%	2,268,654	100%	2,303,552	100%	2,298,776	100%	2,679,957	100%	2,984,176	100%	868,348	100%	871,414	100%	399,086	100%	382,160	100%	367,865	100%	139,162	100%	166,322	100%	224,649	100%	235,490	100%	168,582	100%	167,186	100%	199,568	100%	211,151	100%	194,121	100%	202,184	100%	171,424	100%	164,617	100%	139,858	100%	154,858	100%	183,955	100%	187,761	100%	179,044	100%	193,290	100%	185,149	100%	207,079	100%	222,103	100%	217,706	100%	207,886	100%	204,916	100%	201,788	100%	189,549	100%	210,134	100%	207,481	100%	206,117	100%	215,067	100%	201,730	100%	197,618	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		171,750	7.46%	0		0		0		0		0	0%	0	0%	0	0%	0	0%	4,674	3.36%	4,926	2.96%	2,590	1.15%	0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	2,445	1.26%	2,296	1.24%	19,063	9.21%	28,321	12.75%	19,781	9.09%	22,409	10.78%	24,919	12.16%	16,141	8%	23,413	12.35%	21,158	10.07%	16,639	8.02%	26,779	12.99%	14,518	6.75%	3,302	1.64%	2,517	1.27%
合約負債－流動	5,867	0.26%	5,940	0.27%	7,019	0.31%	2,132	0.1%	4,828	0.24%	6,707	0.31%	14,121	0.63%	12,674	0.65%	6,255	0.3%	3,984	0.19%	10,532	0.46%	2,706	0.12%	2,287	0.1%	2,123	0.08%	2,904	0.1%			0	0%	468	0.12%	626	0.16%	0	0%	15	0.01%	1,257	0.76%	1,305	0.58%	1,497	0.64%	1,257	0.75%	2,194	1.31%	55	0.03%	42,829	20.28%
應付帳款	63,494	2.85%	60,220	2.79%	125,154	5.53%	73,237	3.57%	32,613	1.59%	65,443	3%	125,915	5.59%	49,311	2.54%	65,840	3.19%	74,291	3.47%	195,290	8.61%	95,109	4.13%	69,794	3.04%	148,316	5.53%	386,215	12.94%			0	0%	0	0%	0	0%	0	0%	67	0.05%	18	0.01%	146	0.06%	180	0.08%	70	0.04%	14	0.01%	16	0.01%	302	0.14%	0	0%	1,079	0.53%	21,859	12.75%	12,072	7.33%	0	0%	2,149	1.39%	5,058	2.75%	9,950	5.3%	5,495	3.07%	15,603	8.07%	9,746	5.26%	9,704	4.69%	19,138	8.62%	28,287	12.99%	17,963	8.64%	14,533	7.09%	19,046	9.44%	7,872	4.15%	28,887	13.75%	30,253	14.58%	18,541	9%	25,693	11.95%	21,972	10.89%	12,472	6.31%
其他應付款	292,439	13.14%	277,566	12.85%	328,191	14.49%	249,781	12.19%	272,738	13.31%	271,393	12.45%	386,791	17.17%	340,998	17.55%	386,466	18.74%	450,633	21.03%	616,094	27.16%	452,840	19.66%	671,820	29.23%	977,879	36.49%	1,372,196	45.98%	4,682	0.54%	8,031	0.92%	3,124	0.78%	2,578	0.67%	2,188	0.59%	16,878	12.13%	13,001	7.82%	12,599	5.61%	11,944	5.07%	8,613	5.11%	5,334	3.19%	5,618	2.82%	8,185	3.88%
應付股利	169,903	7.63%	168,266	7.79%	218,154	9.63%	190,524	9.29%	183,203	8.94%	189,950	8.71%	297,674	13.22%	275,414	14.18%	274,138	13.29%	322,600	15.06%									830,263	27.82%
其他應付款－其他	122,536	5.51%	109,300	5.06%	110,037	4.86%	59,257	2.89%	89,535	4.37%	81,443	3.74%	89,117	3.96%	65,584	3.38%	112,328	5.45%	128,033	5.98%									417,589	13.99%
本期所得稅負債	0	0%	0	0%	0	0%	10,043	0.49%	7,358	0.36%	10,702	0.49%	9,818	0.44%	5,036	0.26%	0	0%	0	0%	10,841	0.48%	51,956	2.26%	51,956	2.26%	41,415	1.55%	3,330	0.11%							0	0%	0	0%	0	0%	0	0%	141	0.06%	6,843	2.91%	7,105	4.21%	5,689	3.4%	5,816	2.91%	5,643	2.67%	5,327	2.74%	4,169	2.06%	2,189	1.28%
租賃負債－流動	25,203	1.13%	14,895	0.69%	18,111	0.8%	21,825	1.06%	16,017	0.78%	22,892	1.05%	22,194	0.99%	22,584	1.16%	16,207	0.79%	5,295	0.25%	11,099	0.49%	15,563	0.68%	20,336	0.88%	19,754	0.74%	12,030	0.4%	1,390	0.16%	1,262	0.14%	0	0%	355	0.09%	827	0.22%	32,540	23.38%	37,070	22.29%	32,921	14.65%	26,844	11.4%	0		0		0		0		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	10,249	0.46%	12,434	0.58%	14,608	0.65%	16,364	0.8%	16,017	0.78%	16,458	0.75%	16,531	0.73%	389	0.02%	317	0.02%	29,046	1.36%	388	0.02%	4	0%	27	0%	202	0.01%	215	0.01%	1	0%	250	0.03%	0	0%	0	0%	35	0.01%	214	0.15%	242	0.15%	17,414	7.75%	19,921	8.46%	21,374	12.68%	23,567	14.1%	24,389	12.22%	520	0.25%
一年或一營業週期內到期長期負債	10,201	0.46%	12,374	0.57%	14,547	0.64%	15,996	0.78%	15,996	0.78%	15,996	0.73%	15,996	0.71%	0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	17,310	7.71%	19,905	8.45%	21,360	12.67%	23,539	14.08%	24,244	12.15%	0		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－其他	48	0%	60	0%	61	0%	368	0.02%	21	0%	462	0.02%	535	0.02%	389	0.02%	317	0.02%	29,046	1.36%	388	0.02%	4	0%	27	0%	202	0.01%	215	0.01%	1	0%	250	0.03%	0	0%	0	0%	35	0.01%	214	0.15%	242	0.15%	104	0.05%	16	0.01%	14	0.01%	28	0.02%	145	0.07%	520	0.25%	413	0.21%	337	0.17%
流動負債合計	397,252	17.85%	371,055	17.18%	493,083	21.77%	373,382	18.21%	349,571	17.06%	393,595	18.06%	575,370	25.55%	430,992	22.18%	475,085	23.03%	563,249	26.29%	844,244	37.21%	789,928	34.29%	816,220	35.51%	1,189,689	44.39%	1,776,890	59.54%	6,073	0.7%	9,543	1.1%	3,592	0.9%	3,559	0.93%	19,131	5.2%	54,388	39.08%	56,522	33.98%	67,116	29.88%	67,229	28.55%	38,419	22.79%	36,798	22.01%	35,928	18%	57,483	27.22%	29,079	14.98%	33,165	16.4%	34,058	19.87%	36,891	22.41%	2,451	1.75%	4,626	2.99%	13,772	7.49%	19,153	10.2%	13,675	7.64%	27,690	14.33%	23,426	12.65%	44,475	21.48%	61,341	27.62%	58,479	26.86%	51,620	24.83%	51,557	25.16%	46,996	23.29%	43,205	22.79%	62,818	29.89%	59,332	28.6%	56,128	27.23%	50,522	23.49%	37,917	18.8%	28,986	14.67%
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	163,139	7.33%	164,965	7.64%	166,791	7.36%	169,341	8.26%	173,340	8.46%	177,339	8.14%	181,338	8.05%	0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	2,965	1.26%	7,346	4.36%	11,649	6.97%	17,310	8.67%	0		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	34,476	1.55%	29,665	1.37%	30,103	1.33%	14,080	0.69%	17,585	0.86%	33,823	1.55%	16,742	0.74%	9,758	0.5%	25,265	1.22%	36,605	1.71%	15,198	0.67%	5,692	0.25%			1,232	0.05%	1,633	0.05%							0	0%	0	0%					17	0.01%	52	0.02%
租賃負債－非流動	34,496	1.55%	4,091	0.19%	4,385	0.19%	6,567	0.32%	759	0.04%	6,538	0.3%	11,869	0.53%	17,763	0.91%	17,060	0.83%	336	0.02%	0	0%	38	0%	186	0.01%	4,747	0.18%	5,091	0.17%	828	0.1%	1,179	0.14%	0	0%	0	0%	0	0%	3,282	2.36%	12,525	7.53%	22,004	9.79%	31,807	13.51%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
非流動負債合計	232,111	10.43%	198,721	9.2%	201,279	8.89%	189,988	9.27%	191,684	9.36%	217,700	9.99%	209,949	9.32%	27,521	1.42%	42,325	2.05%	36,941	1.72%	15,198	0.67%	5,730	0.25%	186	0.01%	5,979	0.22%	6,724	0.23%	828	0.1%	1,179	0.14%	0	0%	0	0%	0	0%	21,289	15.3%	17,479	10.51%	26,871	11.96%	39,637	16.83%	12,142	7.2%	15,778	9.44%	17,310	8.67%					0	0%	0	0%	0	0%	0	0%	1	0%	1,671	0.91%	1,502	0.8%	1,493	0.83%	4,133	2.14%	3,322	1.79%	4,228	2.04%	3,758	1.69%	3,650	1.68%	5,198	2.5%	4,519	2.21%	5,799	2.87%	6,847	3.61%	7,311	3.48%	7,005	3.38%	6,627	3.22%	3,420	1.59%	3,419	1.69%	4,163	2.11%
負債總計	629,363	28.28%	569,776	26.38%	694,362	30.66%	563,370	27.48%	541,255	26.42%	611,295	28.04%	785,319	34.87%	458,513	23.6%	517,410	25.09%	600,190	28.01%	859,442	37.88%	795,658	34.54%	816,406	35.51%	1,195,668	44.62%	1,783,614	59.77%	6,901	0.79%	10,722	1.23%	3,592	0.9%	3,559	0.93%	19,131	5.2%	75,677	54.38%	74,001	44.49%	93,987	41.84%	106,866	45.38%	50,561	29.99%	52,576	31.45%	53,238	26.68%	57,483	27.22%	29,079	14.98%	33,165	16.4%	34,058	19.87%	36,891	22.41%	2,451	1.75%	4,627	2.99%	15,443	8.39%	20,655	11%	15,168	8.47%	31,823	16.46%	26,748	14.45%	48,703	23.52%	65,099	29.31%	62,129	28.54%	56,818	27.33%	56,076	27.37%	52,795	26.16%	50,052	26.41%	70,129	33.37%	66,337	31.97%	62,755	30.45%	53,942	25.08%	41,336	20.49%	33,149	16.77%
權益
歸屬於母公司業主之權益
股本
普通股股本	709,418	31.87%	709,418	32.84%	706,763	31.21%	706,763	34.48%	704,285	34.38%	704,285	32.31%	703,612	31.24%	703,512	36.21%	703,512	34.11%	703,512	32.83%	702,840	30.98%	702,840	30.51%	702,840	30.57%	702,840	26.23%	702,840	23.55%	702,840	80.94%	702,840	80.66%	349,840	87.66%	349,840	91.54%	147,840	40.19%	147,840	106.24%	147,840	88.89%	147,840	65.81%	147,840	62.78%	147,840	87.7%	233,004	139.37%	233,004	116.75%	233,004	110.35%	233,004	120.03%	233,004	115.24%	233,004	135.92%	233,004	141.54%	233,004	166.6%	233,004	150.46%	233,004	126.66%	233,004	124.1%	233,004	130.14%	233,004	120.55%	232,594	125.63%	227,454	109.84%	223,294	100.54%	223,294	102.57%	223,294	107.41%	223,294	108.97%	222,944	110.48%	222,944	117.62%	222,944	106.1%	222,944	107.45%	222,944	108.16%	222,944	103.66%	557,361	276.29%	557,361	282.04%
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	709,418	31.87%	709,418	32.84%	706,763	31.21%	706,763	34.48%	704,285	34.38%	704,285	32.31%	703,612	31.24%	703,512	36.21%	703,512	34.11%	703,512	32.83%	702,840	30.98%	702,840	30.51%	702,840	30.57%	702,840	26.23%	702,840	23.55%	702,840	80.94%	702,840	80.66%	349,840	87.66%	349,840	91.54%	349,840	95.1%	147,840	106.24%	147,840	88.89%	147,840	65.81%	147,840	62.78%	147,840	87.7%	233,004	139.37%	233,004	116.75%	233,004	110.35%	233,004	120.03%	233,004	115.24%	233,004	135.92%	233,004	141.54%	233,004	166.6%	233,004	150.46%	233,004	126.66%	233,004	124.1%	233,004	130.14%	233,004	120.55%	232,904	125.79%	232,594	112.32%	227,454	102.41%	223,294	102.57%	223,294	107.41%	223,294	108.97%	222,944	110.48%	222,944	117.62%	222,944	106.1%	222,944	107.45%	222,944	108.16%	222,944	103.66%	557,361	276.29%	557,361	282.04%
資本公積
資本公積－發行溢價																			157,852	7.37%																																			2,693	1.28%
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
資本公積合計	183,666	8.25%	185,808	8.6%	173,485	7.66%	173,485	8.46%	165,576	8.08%	165,576	7.6%	162,650	7.22%	162,225	8.35%	162,225	7.87%	162,225	7.57%	157,852	6.96%	157,852	6.85%	157,852	6.87%	157,852	5.89%	157,852	5.29%	157,852	18.18%	211,844	24.31%	96,766	24.25%	96,766	25.32%	96,766	26.3%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	8,383	3.97%	8,383	4.32%	8,383	4.15%	8,383	4.89%	8,383	5.09%	8,383	5.99%	8,383	5.41%	8,383	4.56%	8,383	4.46%	8,383	4.68%	8,383	4.34%	8,359	4.51%	8,306	4.01%	7,685	3.46%	7,277	3.34%	7,214	3.47%	7,113	3.47%	6,925	3.43%	6,769	3.57%	6,558	3.12%	6,279	3.03%	5,999	2.91%	6,333	2.94%	5,996	2.97%	6,828	3.46%
保留盈餘
法定盈餘公積	62,629	2.81%	62,629	2.9%	62,629	2.77%	59,765	2.92%	59,765	2.92%	59,765	2.74%	59,765	2.65%	44,490	2.29%	44,490	2.16%	44,490	2.08%	44,490	1.96%																									0	0%	0	0%	0	0%	0	0%	28,284	13.4%
未分配盈餘（或待彌補虧損）	310,682	13.96%	331,479	15.35%	311,303	13.75%	281,224	13.72%	318,345	15.54%	339,914	15.59%	283,779	12.6%	330,366	17%	369,570	17.92%	352,544	16.45%	281,604	12.41%	473,597	20.56%	444,895	19.35%	421,860	15.74%	138,793	4.65%	762	0.09%	(53,992)	-6.2%	(51,112)	-12.81%	(68,005)	-17.79%	(97,872)	-26.61%	(79,140)	-56.87%	(56,938)	-34.23%	(21,403)	-9.53%	(22,390)	-9.51%	(29,113)	-17.27%	(117,564)	-70.32%	(105,824)	-53.03%	(131,754)	-62.4%	(121,832)	-62.76%	(118,891)	-58.8%	(131,088)	-76.47%	(140,655)	-85.44%	(132,562)	-94.78%	(120,335)	-77.71%	(102,100)	-55.5%	(103,500)	-55.12%	(106,782)	-59.64%	(109,278)	-56.54%	(112,057)	-60.52%	(111,813)	-54%	(107,499)	-48.4%	(104,169)	-47.85%	(108,433)	-52.16%	(110,671)	-54.01%	(109,998)	-54.51%	(119,223)	-62.9%	(118,493)	-56.39%	(117,019)	-56.4%	(114,270)	-55.44%	(96,867)	-45.04%	(431,743)	-214.02%	(428,474)	-216.82%
保留盈餘合計	373,311	16.77%	394,108	18.24%	373,932	16.51%	340,989	16.63%	378,110	18.46%	399,679	18.33%	343,544	15.25%	382,731	19.7%	421,935	20.46%	404,909	18.9%	333,969	14.72%	473,597	20.56%	444,895	19.35%	421,860	15.74%	138,793	4.65%	762	0.09%	(53,992)	-6.2%	(51,112)	-12.81%	(68,005)	-17.79%	(97,872)	-26.61%	(79,140)	-56.87%	(56,938)	-34.23%	(21,403)	-9.53%	(22,390)	-9.51%	(29,113)	-17.27%	(117,564)	-70.32%	(105,824)	-53.03%	(103,470)	-49%	(93,548)	-48.19%	(90,607)	-44.81%	(102,804)	-59.97%	(112,371)	-68.26%	(104,278)	-74.56%	(92,051)	-59.44%	(73,816)	-40.13%	(75,216)	-40.06%	(78,498)	-43.84%	(80,994)	-41.9%	(83,773)	-45.25%	(83,529)	-40.34%	(79,215)	-35.67%	(75,885)	-34.86%	(80,149)	-38.55%	(82,387)	-40.21%	(81,714)	-40.49%	(90,939)	-47.98%	(90,209)	-42.93%	(88,735)	-42.77%	(85,986)	-41.72%	(68,583)	-31.89%	(403,459)	-200%	(400,190)	-202.51%
其他權益
其他權益合計	47,692	2.14%	24,424	1.13%	48,314	2.13%	37,067	1.81%	22,946	1.12%	50,642	2.32%	27,496	1.22%	24,111	1.24%	26,170	1.27%	44,299	2.07%	17,335	0.76%	9,114	0.4%	(7,875)	-0.34%	(9,656)	-0.36%	(8,359)	-0.28%	(7)	0%	0	0%	0	0%	0	0%	0	0%	(1,952)	-1.4%	(842)	-0.51%	67	0.03%	210	0.09%	(706)	-0.42%	(830)	-0.5%	(85)	-0.04%	(2,510)	-1.19%	(1,784)	-0.92%	(971)	-0.48%	(1,217)	-0.71%	(1,290)	-0.78%	298	0.21%	895	0.58%	941	0.51%	935	0.5%	987	0.55%	1,074	0.56%	911	0.49%	1,005	0.49%	1,080	0.49%	891	0.41%	709	0.34%	820	0.4%	838	0.42%	723	0.38%	712	0.34%	656	0.32%	405	0.2%	431	0.2%	496	0.25%	470	0.24%
歸屬於母公司業主之權益合計	1,314,087	59.04%	1,313,758	60.82%	1,302,494	57.51%	1,258,304	61.38%	1,270,917	62.04%	1,320,182	60.56%	1,237,302	54.94%	1,272,579	65.5%	1,313,842	63.7%	1,314,945	61.37%	1,211,996	53.42%	1,343,403	58.32%	1,297,712	56.45%	1,272,896	47.5%	991,126	33.21%	861,447	99.21%	860,692	98.77%	395,494	99.1%	378,601	99.07%	348,734	94.8%	66,748	47.96%	90,060	54.15%	126,504	56.31%	125,660	53.36%	118,021	70.01%	114,610	68.55%	127,095	63.69%	135,407	64.13%	146,055	75.24%	149,809	74.1%	137,366	80.13%	127,726	77.59%	137,407	98.25%	150,231	97.01%	168,512	91.61%	167,106	89%	163,876	91.53%	161,467	83.54%	158,401	85.55%	158,376	76.48%	157,004	70.69%	155,577	71.46%	151,068	72.67%	148,840	72.63%	148,993	73.84%	139,497	73.59%	140,005	66.63%	141,144	68.03%	143,362	69.55%	161,125	74.92%	160,394	79.51%	164,469	83.23%
非控制權益	282,402	12.69%	276,639	12.81%	267,792	11.82%	228,210	11.13%	236,422	11.54%	248,462	11.4%	229,523	10.19%	211,752	10.9%	231,356	11.22%	227,669	10.62%	197,216	8.69%	164,491	7.14%	184,658	8.03%	211,393	7.89%	209,436	7.02%	0	0%	0	0%	0	0%	0	0%	0	0%	(3,263)	-2.34%	2,261	1.36%	4,158	1.85%	2,964	1.26%	0	0%	0	0%	19,235	9.64%	18,261	8.65%	18,987	9.78%	19,210	9.5%	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	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	1,596,489	71.72%	1,590,397	73.62%	1,570,286	69.34%	1,486,514	72.52%	1,507,339	73.58%	1,568,644	71.96%	1,466,825	65.13%	1,484,331	76.4%	1,545,198	74.91%	1,542,614	71.99%	1,409,212	62.12%	1,507,894	65.46%	1,482,370	64.49%	1,484,289	55.38%	1,200,562	40.23%	861,447	99.21%	860,692	98.77%	395,494	99.1%	378,601	99.07%	348,734	94.8%	63,485	45.62%	92,321	55.51%	130,662	58.16%	128,624	54.62%	118,021	70.01%	114,610	68.55%	146,330	73.32%	153,668	72.78%	165,042	85.02%	169,019	83.6%	137,366	80.13%	127,726	77.59%	137,407	98.25%	150,231	97.01%	168,512	91.61%	167,106	89%	163,876	91.53%	161,467	83.54%	158,401	85.55%	158,376	76.48%	157,004	70.69%	155,577	71.46%	151,068	72.67%	820	0.4%	148,993	73.84%	139,497	73.59%	140,005	66.63%	141,144	68.03%	143,362	69.55%	161,125	74.92%	160,394	79.51%	164,469	83.23%
負債及權益總計	2,225,852	100%	2,160,173	100%	2,264,648	100%	2,049,884	100%	2,048,594	100%	2,179,939	100%	2,252,144	100%	1,942,844	100%	2,062,608	100%	2,142,804	100%	2,268,654	100%	2,303,552	100%	2,298,776	100%	2,679,957	100%	2,984,176	100%	868,348	100%	871,414	100%	399,086	100%	382,160	100%	367,865	100%	139,162	100%	166,322	100%	224,649	100%	235,490	100%	168,582	100%	167,186	100%	199,568	100%	211,151	100%	194,121	100%	202,184	100%	171,424	100%	164,617	100%	139,858	100%	154,858	100%	183,955	100%	187,761	100%	179,044	100%	193,290	100%	185,149	100%	207,079	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	20,200	5.49%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	31	0.02%	514	0.25%	416	0.19%	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

倚強科(3219) 截至2024年第1季「流動資產」總計約為NT$12.07億元，相較上一季減少約NT$-1,724萬元、相較去年年末減少約NT$-1,724萬元

倚強科(3219) 2024年第1季財報顯示公司「流動資產」總計約NT$12.07億元、約佔整體資產的58.90%。

對比上一季

上一季流動資產總計約NT$12.25億元、約佔整體資產的59.77%。今年第1季相較上一季減少約NT$-1,724萬元。

對比去年年末

去年年末流動資產則為NT$12.25億元、約佔整體資產的59.77%。今年第1季相較去年年末減少約NT$-1,724萬元。

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	1,207,294	58.90%	1,224,536	59.77%	1,308,782	60.04%	1,391,381	61.78%	1,083,601	55.77%	1,463,582	70.96%	1,553,981	72.52%	1,676,958	73.92%	1,696,737	73.66%	1,692,652	73.63%	2,042,611	76.22%	2,341,180	78.45%	860,966	99.15%	863,972	99.15%	397,707	99.65%	380,510	99.57%	365,843	99.45%	113,158	81.31%	119,674	71.95%	165,330	73.59%	150,728	64.01%	132,052	78.33%	123,907	74.11%	154,571	77.45%	177,358	84.00%	168,833	86.97%	188,470	93.22%	161,838	94.41%	154,681	93.96%	137,663	98.43%	150,071	96.91%	179,127	97.38%	183,522	97.74%	175,608	98.08%	190,899	98.76%	182,453	98.54%	203,969	98.50%	218,478	98.37%	209,900	96.41%	198,603	95.53%

非流動資產

倚強科(3219) 截至2023年第2季「非流動資產」總計約為NT$8.61億元，相較上一季增加約NT$152萬元、相較去年年末增加約NT$2.62億元

倚強科(3219) 2023年第2季財報顯示公司「非流動資產」總計約NT$8.61億元、約佔整體資產的38.22%。

對比上一季

上一季非流動資產總計約NT$8.59億元、約佔整體資產的44.23%。今年第2季相較上一季增加約NT$152萬元。

對比去年年末

去年年末非流動資產則為NT$5.99億元、約佔整體資產的29.04%。今年第2季相較去年年末增加約NT$2.62億元。

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	860,763	38.22%	859,243	44.23%	599,026	29.04%	588,823	27.48%	591,696	26.08%	606,815	26.34%	606,124	26.37%	637,346	23.78%	642,996	21.55%	7,382	0.85%	7,442	0.85%	1,379	0.35%	1,650	0.43%	2,022	0.55%	26,004	18.69%	46,648	28.05%	59,319	26.41%	84,762	35.99%	36,530	21.67%	43,279	25.89%	44,997	22.55%	33,793	16.00%	25,288	13.03%	13,714	6.78%	9,586	5.59%	9,936	6.04%	2,195	1.57%	4,787	3.09%	4,828	2.62%	4,239	2.26%	3,436	1.92%	2,391	1.24%	2,696	1.46%	3,110	1.50%	3,625	1.63%	7,806	3.59%	9,283	4.47%	10,605	5.18%	12,123	6.01%	13,610	7.18%

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合併資產負債表

流動資產

非流動資產

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