3483
154.5
TWD+4.00 (2.66%)
2024.11.21收盤
力致－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/09/30 | 截至2023/09/30 | 截至2022/09/30 | 截至2021/09/30 | 截至2020/09/30 | 截至2019/09/30 | 截至2018/09/30 | 截至2017/09/30 | 截至2016/09/30 | 截至2015/09/30 | 截至2014/09/30 | 截至2013/09/30 | 截至2012/09/30 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 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 | 1,986,964 | 20.12% | 1,312,713 | 15.51% | 1,226,634 | 16.11% | 1,164,507 | 15.7% | 795,048 | 13.67% | 694,291 | 15.53% | 620,961 | 15.03% | 584,988 | 15.44% | 594,718 | 16.63% | 761,281 | 22.03% | 590,163 | 16.79% | 749,303 | 22.18% | 845,061 | 21.71% |
| 透過損益按公允價值衡量之金融資產－流動 | 730 | 0.01% | 524 | 0.01% | 0 | 0% | 2,529 | 0.03% | 50 | 0% | ||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 90,460 | 0.92% | 137,617 | 1.63% | 0 | 0% | 8,376 | 0.11% | 75,588 | 1.3% | ||||||||||||||||
| 應收帳款淨額 | 3,504,169 | 35.48% | 3,664,102 | 43.3% | 2,933,695 | 38.52% | 2,940,273 | 39.63% | 2,383,608 | 40.99% | 2,042,874 | 45.7% | 1,792,555 | 43.39% | 1,576,685 | 41.62% | 1,417,389 | 39.63% | 1,038,653 | 30.06% | 1,278,007 | 36.36% | 1,185,319 | 35.09% | 1,376,631 | 35.37% |
| 本期所得稅資產 | 3,137 | 0.03% | 691 | 0.01% | 885 | 0.01% | 883 | 0.01% | 880 | 0.02% | 558 | 0.01% | 345 | 0.01% | 436 | 0.01% | 3,044 | 0.09% | ||||||||
| 存貨 | 1,317,509 | 13.34% | 1,185,806 | 14.01% | 1,199,221 | 15.75% | 1,214,621 | 16.37% | 832,941 | 14.32% | 583,839 | 13.06% | 640,825 | 15.51% | 477,921 | 12.62% | 402,548 | 11.26% | 355,443 | 10.29% | 413,883 | 11.78% | 380,778 | 11.27% | 513,586 | 13.19% |
| 存貨－製造業 | 1,317,509 | 13.34% | 1,185,806 | 14.01% | 1,199,221 | 15.75% | 1,214,621 | 16.37% | 832,941 | 14.32% | 583,839 | 13.06% | 640,825 | 15.51% | 477,921 | 12.62% | 402,548 | 11.26% | 355,443 | 10.29% | 413,883 | 11.78% | 380,778 | 11.27% | 513,586 | 13.19% |
| 其他流動資產 | 199,815 | 2.02% | 190,580 | 2.25% | 103,783 | 1.36% | 110,000 | 1.48% | 131,823 | 2.27% | 91,490 | 2.05% | 85,352 | 2.07% | 85,156 | 2.25% | 99,677 | 2.79% | 102,485 | 2.97% | 110,986 | 3.16% | 88,864 | 2.63% | 142,044 | 3.65% |
| 流動資產合計 | 7,102,784 | 71.92% | 6,492,033 | 76.71% | 5,464,218 | 71.75% | 5,441,189 | 73.34% | 4,225,592 | 72.66% | 3,413,052 | 76.35% | 3,140,038 | 76% | 2,785,595 | 73.53% | 2,517,376 | 70.39% | 2,261,744 | 65.46% | 2,393,039 | 68.09% | 2,404,264 | 71.17% | 2,877,322 | 73.92% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 48,772 | 0.49% | ||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 90,460 | 0.92% | 88,300 | 1.04% | 223,650 | 2.94% | 129,150 | 1.74% | ||||||||||||||||||
| 不動產、廠房及設備 | 1,924,515 | 19.49% | 1,450,656 | 17.14% | 1,612,698 | 21.18% | 1,445,859 | 19.49% | 1,059,979 | 18.23% | 789,586 | 17.66% | 788,689 | 19.09% | 878,566 | 23.19% | 915,761 | 25.61% | 1,000,179 | 28.95% | 982,372 | 27.95% | 878,620 | 26.01% | 903,659 | 23.22% |
| 使用權資產 | 304,560 | 3.08% | 204,750 | 2.42% | 154,712 | 2.03% | 148,058 | 2% | 149,373 | 2.57% | 149,973 | 3.35% | ||||||||||||||
| 無形資產 | 34,313 | 0.35% | 29,867 | 0.35% | 33,167 | 0.44% | 26,286 | 0.35% | 31,418 | 0.54% | 28,694 | 0.64% | 10,595 | 0.26% | 8,063 | 0.21% | 9,594 | 0.27% | 8,096 | 0.23% | 5,230 | 0.15% | 6,323 | 0.19% | 7,981 | 0.21% |
| 遞延所得稅資產 | 33,182 | 0.34% | 26,441 | 0.31% | 26,162 | 0.34% | 47,578 | 0.64% | 32,121 | 0.55% | 9,044 | 0.2% | 16,147 | 0.39% | 13,902 | 0.37% | 11,505 | 0.32% | 16,528 | 0.48% | 16,590 | 0.47% | 16,867 | 0.5% | 24,534 | 0.63% |
| 其他非流動資產 | 337,095 | 3.41% | 170,610 | 2.02% | 100,971 | 1.33% | 180,947 | 2.44% | 316,732 | 5.45% | 79,817 | 1.79% | 175,970 | 4.26% | ||||||||||||
| 預付設備款 | 305,394 | 3.09% | 138,489 | 1.64% | 63,638 | 0.84% | 167,669 | 2.26% | 309,878 | 5.33% | 58,360 | 1.31% | 37,798 | 0.91% | 38,695 | 1.02% | 51,090 | 1.43% | 78,551 | 2.27% | 41,355 | 1.18% | 16,321 | 0.48% | 12,338 | 0.32% |
| 其他非流動資產－其他 | 31,701 | 0.32% | 32,121 | 0.38% | 37,333 | 0.49% | 13,278 | 0.18% | 6,854 | 0.12% | 21,457 | 0.48% | 5,665 | 0.14% | 1,677 | 0.04% | 1,924 | 0.05% | 8,141 | 0.24% | 4,979 | 0.14% | 12,886 | 0.38% | 24,523 | 0.63% |
| 非流動資產合計 | 2,772,897 | 28.08% | 1,970,624 | 23.29% | 2,151,360 | 28.25% | 1,977,878 | 26.66% | 1,589,623 | 27.34% | 1,057,114 | 23.65% | 991,401 | 24% | 1,002,591 | 26.47% | 1,058,824 | 29.61% | 1,193,390 | 34.54% | 1,121,597 | 31.91% | 973,778 | 28.83% | 1,015,211 | 26.08% |
| 資產總計 | 9,875,681 | 100% | 8,462,657 | 100% | 7,615,578 | 100% | 7,419,067 | 100% | 5,815,215 | 100% | 4,470,166 | 100% | 4,131,439 | 100% | 3,788,186 | 100% | 3,576,200 | 100% | 3,455,134 | 100% | 3,514,636 | 100% | 3,378,042 | 100% | 3,892,533 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 1,256,059 | 12.72% | 1,265,615 | 14.96% | 1,058,067 | 13.89% | 1,230,749 | 16.59% | 874,203 | 15.03% | 907,630 | 20.3% | 878,865 | 21.27% | 599,671 | 15.83% | 484,103 | 13.54% | 578,320 | 16.74% | 527,503 | 15.01% | 478,001 | 14.15% | 721,400 | 18.53% |
| 透過損益按公允價值衡量之金融負債－流動 | 26 | 0% | 9,289 | 0.11% | 3,240 | 0.04% | 840 | 0.01% | 0 | 0% | 2,014 | 0.05% | ||||||||||||||
| 合約負債－流動 | 487 | 0% | 842 | 0.01% | 0 | 0% | 123 | 0% | 225 | 0% | 233 | 0.01% | 387 | 0.01% | ||||||||||||
| 應付帳款 | 2,179,289 | 22.07% | 1,919,041 | 22.68% | 1,603,428 | 21.05% | 1,905,841 | 25.69% | 1,504,505 | 25.87% | 1,091,125 | 24.41% | 983,403 | 23.8% | 902,060 | 23.81% | 775,972 | 21.7% | 546,721 | 15.82% | 619,079 | 17.61% | 572,428 | 16.95% | 733,655 | 18.85% |
| 其他應付款 | 927,066 | 9.39% | 726,150 | 8.58% | 685,874 | 9.01% | 724,932 | 9.77% | 428,715 | 7.37% | 277,240 | 6.2% | 266,025 | 6.44% | ||||||||||||
| 本期所得稅負債 | 33,469 | 0.34% | 57,558 | 0.68% | 60,941 | 0.8% | 32,809 | 0.44% | 20,425 | 0.35% | 11,135 | 0.25% | 9,788 | 0.24% | 8,700 | 0.23% | 7,255 | 0.2% | 7,255 | 0.21% | 13,551 | 0.39% | 10,788 | 0.32% | 20,511 | 0.53% |
| 租賃負債－流動 | 40,576 | 0.41% | 9,409 | 0.11% | 9,036 | 0.12% | 7,532 | 0.1% | 6,785 | 0.12% | 7,672 | 0.17% | ||||||||||||||
| 其他流動負債 | 15,731 | 0.16% | 24,508 | 0.29% | 302,189 | 3.97% | 7,297 | 0.1% | 7,094 | 0.12% | 6,835 | 0.15% | 6,232 | 0.15% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 10,480 | 0.11% | 18,697 | 0.22% | 298,057 | 3.91% | 5,200 | 0.07% | 5,200 | 0.09% | 5,200 | 0.12% | 5,200 | 0.13% | 5,200 | 0.14% | 5,200 | 0.15% | 5,200 | 0.15% | 5,200 | 0.15% | 5,200 | 0.15% | 2,550 | 0.07% |
| 其他流動負債－其他 | 5,251 | 0.05% | 5,811 | 0.07% | 4,132 | 0.05% | 2,097 | 0.03% | 1,894 | 0.03% | 1,635 | 0.04% | 1,032 | 0.02% | 2,373 | 0.06% | 3,433 | 0.1% | 3,061 | 0.09% | 3,136 | 0.09% | 2,101 | 0.06% | 7,824 | 0.2% |
| 流動負債合計 | 4,452,703 | 45.09% | 4,012,412 | 47.41% | 3,722,775 | 48.88% | 3,910,123 | 52.7% | 2,841,952 | 48.87% | 2,303,884 | 51.54% | 2,144,700 | 51.91% | 1,767,101 | 46.65% | 1,508,265 | 42.18% | 1,344,863 | 38.92% | 1,377,933 | 39.21% | 1,245,091 | 36.86% | 1,687,483 | 43.35% |
| 非流動負債 | ||||||||||||||||||||||||||
| 應付公司債 | 186,293 | 1.89% | 0 | 0% | 0 | 0% | 285,437 | 3.85% | 7,939 | 0.14% | ||||||||||||||||
| 長期借款 | 145,414 | 1.47% | 92,340 | 1.09% | 102,820 | 1.35% | 110,660 | 1.49% | 115,860 | 1.99% | 31,300 | 0.7% | 36,500 | 0.88% | 41,700 | 1.1% | 46,900 | 1.31% | 52,100 | 1.51% | 57,300 | 1.63% | 62,500 | 1.85% | 67,700 | 1.74% |
| 遞延所得稅負債 | 275,492 | 2.79% | 259,973 | 3.07% | 267,414 | 3.51% | 256,095 | 3.45% | 215,109 | 3.7% | 129,273 | 2.89% | 100,394 | 2.43% | 94,678 | 2.5% | 98,449 | 2.75% | 113,593 | 3.29% | 111,595 | 3.18% | 110,406 | 3.27% | 118,443 | 3.04% |
| 租賃負債－非流動 | 85,474 | 0.87% | 15,617 | 0.18% | 21,753 | 0.29% | 18,171 | 0.24% | 18,158 | 0.31% | 12,426 | 0.28% | ||||||||||||||
| 其他非流動負債 | 29,134 | 0.3% | 44,150 | 0.52% | 828 | 0.01% | 64 | 0% | 349 | 0.01% | 244 | 0.01% | 645 | 0.02% | ||||||||||||
| 非流動負債合計 | 721,807 | 7.31% | 412,080 | 4.87% | 392,815 | 5.16% | 670,427 | 9.04% | 357,415 | 6.15% | 173,243 | 3.88% | 137,539 | 3.33% | 140,506 | 3.71% | 148,688 | 4.16% | 169,337 | 4.9% | 172,048 | 4.9% | 176,580 | 5.23% | 187,544 | 4.82% |
| 負債總計 | 5,174,510 | 52.4% | 4,424,492 | 52.28% | 4,115,590 | 54.04% | 4,580,550 | 61.74% | 3,199,367 | 55.02% | 2,477,127 | 55.41% | 2,282,239 | 55.24% | 1,907,607 | 50.36% | 1,656,953 | 46.33% | 1,514,200 | 43.82% | 1,549,981 | 44.1% | 1,421,671 | 42.09% | 1,875,027 | 48.17% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 861,298 | 8.72% | 827,177 | 9.77% | 779,615 | 10.24% | 743,229 | 10.02% | 705,224 | 12.13% | 570,274 | 12.76% | 538,560 | 13.04% | 538,560 | 14.22% | 489,600 | 13.69% | 489,600 | 14.17% | 489,600 | 13.93% | 489,600 | 14.49% | 489,600 | 12.58% |
| 股本合計 | 861,298 | 8.72% | 827,177 | 9.77% | 781,200 | 10.26% | 743,229 | 10.02% | 705,224 | 12.13% | 570,274 | 12.76% | 538,560 | 13.04% | 538,560 | 14.22% | 489,600 | 13.69% | 489,600 | 14.17% | 489,600 | 13.93% | 489,600 | 14.49% | 489,600 | 12.58% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 2,337,894 | 23.67% | 1,905,725 | 22.52% | 1,645,275 | 21.6% | 1,482,831 | 19.99% | 1,412,804 | 24.29% | 1,125,142 | 25.17% | 1,117,634 | 27.05% | 1,117,634 | 29.5% | 1,117,634 | 31.25% | 1,104,143 | 31.96% | 1,104,143 | 31.42% | 1,104,143 | 32.69% | 1,104,143 | 28.37% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 339,593 | 3.44% | 275,946 | 3.26% | 226,076 | 2.97% | 186,071 | 2.51% | 156,531 | 2.69% | 139,018 | 3.11% | 134,771 | 3.26% | ||||||||||||
| 特別盈餘公積 | 138,289 | 1.4% | 85,220 | 1.01% | 113,181 | 1.49% | 98,730 | 1.33% | 136,004 | 2.34% | 85,220 | 1.91% | 85,220 | 2.06% | 85,220 | 2.25% | 85,220 | 2.38% | 85,220 | 2.47% | 85,220 | 2.42% | 85,220 | 2.52% | 0 | 0% |
| 未分配盈餘（或待彌補虧損） | 1,050,845 | 10.64% | 1,053,976 | 12.45% | 776,612 | 10.2% | 460,222 | 6.2% | 350,683 | 6.03% | 194,874 | 4.36% | 89,586 | 2.17% | 65,593 | 1.73% | 124,727 | 3.49% | 35,041 | 1.01% | 102,606 | 2.92% | 116,632 | 3.45% | 340,427 | 8.75% |
| 保留盈餘合計 | 1,528,727 | 15.48% | 1,415,142 | 16.72% | 1,115,869 | 14.65% | 745,023 | 10.04% | 643,218 | 11.06% | 419,112 | 9.38% | 309,577 | 7.49% | 284,983 | 7.52% | 331,501 | 9.27% | 241,815 | 7% | 308,738 | 8.78% | 322,764 | 9.55% | 447,473 | 11.5% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 1,195 | 0.01% | (73,030) | -0.86% | (42,356) | -0.56% | (132,566) | -1.79% | (145,398) | -2.5% | (121,489) | -2.72% | (93,299) | -2.26% | ||||||||||||
| 其他權益合計 | 1,195 | 0.01% | (73,030) | -0.86% | (42,356) | -0.56% | (132,566) | -1.79% | (145,398) | -2.5% | (121,489) | -2.72% | (93,299) | -2.26% | (65,222) | -1.72% | (24,262) | -0.68% | 97,111 | 2.81% | 36,609 | 1.04% | 10,226 | 0.3% | (44,359) | -1.14% |
| 庫藏股票 | (27,943) | -0.28% | (36,849) | -0.44% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 23,272 | 0.56% | 0 | 0% | 0 | 0% | 4,385 | 0.13% | ||||||
| 歸屬於母公司業主之權益合計 | 4,701,171 | 47.6% | 4,038,165 | 47.72% | 3,499,988 | 45.96% | 2,838,517 | 38.26% | 2,615,848 | 44.98% | 1,993,039 | 44.59% | 1,849,200 | 44.76% | 1,875,955 | 49.52% | 1,914,473 | 53.53% | 1,928,284 | 55.81% | 1,939,090 | 55.17% | 1,926,733 | 57.04% | 1,996,857 | 51.3% |
| 權益總額 | 4,701,171 | 47.6% | 4,038,165 | 47.72% | 3,499,988 | 45.96% | 2,838,517 | 38.26% | 2,615,848 | 44.98% | 1,993,039 | 44.59% | 1,849,200 | 44.76% | 1,880,579 | 49.64% | 1,919,247 | 53.67% | 1,940,934 | 56.18% | 1,964,655 | 55.9% | 1,956,371 | 57.91% | 2,017,506 | 51.83% |
| 負債及權益總計 | 9,875,681 | 100% | 8,462,657 | 100% | 7,615,578 | 100% | 7,419,067 | 100% | 5,815,215 | 100% | 4,470,166 | 100% | 4,131,439 | 100% | 3,788,186 | 100% | 3,576,200 | 100% | 3,455,134 | 100% | ||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 158,500 | 2.08% | 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） | 455,000 | 0% | 600,000 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,000,000 | 0.02% | 0 | 0% | 0 | 0% | 443,000 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
資產總額
力致(3483) 截至2024年第3季「資產總額」總計約為NT$98.76億元，相較上一季增加約NT$10.19億元、相較去年年末增加約NT$11.33億元
力致(3483) 2024年第3季財報顯示公司「資產總額」約NT$98.76億元；負債總額約NT$51.75億元、為資產總額的52.4%；權益總額約NT$47.01億元、為資產總額的47.6%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$88.57億元；負債總額約NT$43.24億元、為資產總額的48.82%；權益總額約NT$45.33億元、為資產總額的51.18%。
今年第3季相較上一季「資產總額」增加約NT$10.19億元。
對比去年年末
去年年末的「資產總額」則為NT$87.43億元；負債總額約NT$46.64億元、為資產總額的53.34%；權益總額約NT$40.79億元、為資產總額的46.66%。
今年第3季相較去年年末「資產總額」增加約NT$11.33億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 9,875,681 | 100% | 8,856,834 | 100% | 8,501,630 | 100% | 8,743,103 | 100% | 8,462,657 | 100% | 7,855,699 | 100% | 7,368,652 | 100% | 7,312,973 | 100% | 7,615,578 | 100% | 7,988,757 | 100% | 8,251,233 | 100% | 7,861,168 | 100% | 7,419,067 | 100% | 6,606,247 | 100% | 6,360,558 | 100% | 6,434,747 | 100% | 5,815,215 | 100% | 5,114,019 | 100% | 4,675,791 | 100% | 4,487,902 | 100% | 4,470,166 | 100% | 4,115,051 | 100% | 4,081,580 | 100% | 4,127,024 | 100% | 4,131,439 | 100% | 3,911,997 | 100% | 3,821,775 | 100% | 4,033,882 | 100% | 3,788,186 | 100% | 3,621,534 | 100% | 3,581,054 | 100% | 3,961,253 | 100% | 3,576,200 | 100% | 3,386,379 | 100% | 3,504,753 | 100% | 3,584,775 | 100% | 3,455,134 | 100% | 3,269,523 | 100% | 3,705,099 | 100% | 3,765,111 | 100% |
| 負債總額 | 5,174,510 | 52.4% | 4,324,035 | 48.82% | 4,663,093 | 54.85% | 4,663,764 | 53.34% | 4,424,492 | 52.28% | 4,469,323 | 56.89% | 4,155,486 | 56.39% | 3,795,992 | 51.91% | 4,115,590 | 54.04% | 4,677,193 | 58.55% | 5,016,446 | 60.8% | 4,657,512 | 59.25% | 4,580,550 | 61.74% | 3,922,129 | 59.37% | 3,753,151 | 59.01% | 3,723,343 | 57.86% | 3,199,367 | 55.02% | 2,721,439 | 53.22% | 2,505,630 | 53.59% | 2,448,265 | 54.55% | 2,477,127 | 55.41% | 2,206,571 | 53.62% | 2,186,975 | 53.58% | 2,240,056 | 54.28% | 2,282,239 | 55.24% | 2,084,372 | 53.28% | 1,945,619 | 50.91% | 2,116,429 | 52.47% | 1,907,607 | 50.36% | 1,780,857 | 49.17% | 1,691,206 | 47.23% | 1,990,947 | 50.26% | 1,656,953 | 46.33% | 1,487,802 | 43.93% | 1,595,832 | 45.53% | 1,654,166 | 46.14% | 1,514,200 | 43.82% | 1,381,498 | 42.25% | 1,705,519 | 46.03% | 1,741,445 | 46.25% |
| 權益總額 | 4,701,171 | 47.6% | 4,532,799 | 51.18% | 3,838,537 | 45.15% | 4,079,339 | 46.66% | 4,038,165 | 47.72% | 3,386,376 | 43.11% | 3,213,166 | 43.61% | 3,516,981 | 48.09% | 3,499,988 | 45.96% | 3,311,564 | 41.45% | 3,234,787 | 39.2% | 3,203,656 | 40.75% | 2,838,517 | 38.26% | 2,684,118 | 40.63% | 2,607,407 | 40.99% | 2,711,404 | 42.14% | 2,615,848 | 44.98% | 2,392,580 | 46.78% | 2,170,161 | 46.41% | 2,039,637 | 45.45% | 1,993,039 | 44.59% | 1,908,480 | 46.38% | 1,894,605 | 46.42% | 1,886,968 | 45.72% | 1,849,200 | 44.76% | 1,827,625 | 46.72% | 1,876,156 | 49.09% | 1,917,453 | 47.53% | 1,880,579 | 49.64% | 1,840,677 | 50.83% | 1,889,848 | 52.77% | 1,970,306 | 49.74% | 1,919,247 | 53.67% | 1,898,577 | 56.07% | 1,908,921 | 54.47% | 1,930,609 | 53.86% | 1,940,934 | 56.18% | 1,888,025 | 57.75% | 1,999,580 | 53.97% | 2,023,666 | 53.75% |
流動資產
力致(3483) 截至2024年第3季「流動資產」總計約為NT$71.03億元，相較上一季增加約NT$7.24億元、相較去年年末增加約NT$5.92億元
力致(3483) 2024年第3季財報顯示公司「流動資產」總計約NT$71.03億元、約佔整體資產的71.92%。
對比上一季
上一季流動資產總計約NT$63.79億元、約佔整體資產的72.02%。今年第3季相較上一季增加約NT$7.24億元。
對比去年年末
去年年末流動資產則為NT$65.11億元、約佔整體資產的74.47%。今年第3季相較去年年末增加約NT$5.92億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 7,102,784 | 71.92% | 6,378,946 | 72.02% | 6,238,453 | 73.38% | 6,510,954 | 74.47% | 6,492,033 | 76.71% | 5,924,784 | 75.42% | 5,409,299 | 73.41% | 5,363,126 | 73.34% | 5,464,218 | 71.75% | 5,842,652 | 73.14% | 6,069,053 | 73.55% | 5,845,059 | 74.35% | 5,441,189 | 73.34% | 4,661,016 | 70.55% | 4,451,704 | 69.99% | 4,533,973 | 70.46% | 4,225,592 | 72.66% | 3,654,474 | 71.46% | 3,407,439 | 72.87% | 3,400,773 | 75.78% | 3,413,052 | 76.35% | 3,021,978 | 73.44% | 2,981,962 | 73.06% | 3,110,452 | 75.37% | 3,140,038 | 76% | 2,898,034 | 74.08% | 2,811,989 | 73.58% | 3,030,050 | 75.11% | 2,785,595 | 73.53% | 2,622,047 | 72.4% | 2,597,661 | 72.54% | 2,936,580 | 74.13% | 2,517,376 | 70.39% | 2,293,674 | 67.73% | 2,390,317 | 68.2% | 2,453,374 | 68.44% | 2,261,744 | 65.46% | 2,094,630 | 64.07% | 2,500,807 | 67.5% | 2,557,921 | 67.94% |
非流動資產
力致(3483) 截至2024年第3季「非流動資產」總計約為NT$27.73億元，相較上一季增加約NT$2.95億元、相較去年年末增加約NT$5.41億元
力致(3483) 2024年第3季財報顯示公司「非流動資產」總計約NT$27.73億元、約佔整體資產的28.08%。
對比上一季
上一季非流動資產總計約NT$24.78億元、約佔整體資產的27.98%。今年第3季相較上一季增加約NT$2.95億元。
對比去年年末
去年年末非流動資產則為NT$22.32億元、約佔整體資產的25.53%。今年第3季相較去年年末增加約NT$5.41億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 2,772,897 | 28.08% | 2,477,888 | 27.98% | 2,263,177 | 26.62% | 2,232,149 | 25.53% | 1,970,624 | 23.29% | 1,930,915 | 24.58% | 1,959,353 | 26.59% | 1,949,847 | 26.66% | 2,151,360 | 28.25% | 2,146,105 | 26.86% | 2,182,180 | 26.45% | 2,016,109 | 25.65% | 1,977,878 | 26.66% | 1,945,231 | 29.45% | 1,908,854 | 30.01% | 1,900,774 | 29.54% | 1,589,623 | 27.34% | 1,459,545 | 28.54% | 1,268,352 | 27.13% | 1,087,129 | 24.22% | 1,057,114 | 23.65% | 1,093,073 | 26.56% | 1,099,618 | 26.94% | 1,016,572 | 24.63% | 991,401 | 24% | 1,013,963 | 25.92% | 1,009,786 | 26.42% | 1,003,832 | 24.89% | 1,002,591 | 26.47% | 999,487 | 27.6% | 983,393 | 27.46% | 1,024,673 | 25.87% | 1,058,824 | 29.61% | 1,092,705 | 32.27% | 1,114,436 | 31.8% | 1,131,401 | 31.56% | 1,193,390 | 34.54% | 1,174,893 | 35.93% | 1,204,292 | 32.5% | 1,207,190 | 32.06% |
流動負債
力致(3483) 截至2024年第3季「流動負債」總計約為NT$44.53億元，相較上一季增加約NT$8.08億元、相較去年年末增加約NT$3.81億元
力致(3483) 2024年第3季財報顯示公司「流動負債」總計約NT$44.53億元、約佔整體資產的45.09%。
對比上一季
上一季流動負債總計約NT$36.45億元、約佔整體資產的41.15%。今年第3季相較上一季增加約NT$8.08億元。
對比去年年末
去年年末流動負債則為NT$40.71億元、約佔整體資產的46.57%。今年第3季相較去年年末增加約NT$3.81億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 4,452,703 | 45.09% | 3,645,010 | 41.15% | 4,090,778 | 48.12% | 4,071,381 | 46.57% | 4,012,412 | 47.41% | 4,059,148 | 51.67% | 3,768,261 | 51.14% | 3,420,575 | 46.77% | 3,722,775 | 48.88% | 3,996,018 | 50.02% | 4,334,897 | 52.54% | 3,988,627 | 50.74% | 3,910,123 | 52.7% | 3,534,178 | 53.5% | 3,361,283 | 52.85% | 3,346,403 | 52.01% | 2,841,952 | 48.87% | 2,311,138 | 45.19% | 2,041,476 | 43.66% | 2,262,584 | 50.42% | 2,303,884 | 51.54% | 2,049,441 | 49.8% | 2,032,959 | 49.81% | 2,101,876 | 50.93% | 2,144,700 | 51.91% | 1,944,064 | 49.69% | 1,798,193 | 47.05% | 1,976,113 | 48.99% | 1,767,101 | 46.65% | 1,642,020 | 45.34% | 1,547,688 | 43.22% | 1,833,814 | 46.29% | 1,508,265 | 42.18% | 1,337,870 | 39.51% | 1,441,025 | 41.12% | 1,494,461 | 41.69% | 1,344,863 | 38.92% | 1,221,498 | 37.36% | 1,531,722 | 41.34% | 1,561,292 | 41.47% |
非流動負債
力致(3483) 截至2024年第3季「非流動負債」總計約為NT$7.22億元，相較上一季增加約NT$4,278萬元、相較去年年末增加約NT$1.29億元
力致(3483) 2024年第3季財報顯示公司「非流動負債」總計約NT$7.22億元、約佔整體資產的7.31%。
對比上一季
上一季非流動負債總計約NT$6.79億元、約佔整體資產的7.67%。今年第3季相較上一季增加約NT$4,278萬元。
對比去年年末
去年年末非流動負債則為NT$5.92億元、約佔整體資產的6.78%。今年第3季相較去年年末增加約NT$1.29億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 721,807 | 7.31% | 679,025 | 7.67% | 572,315 | 6.73% | 592,383 | 6.78% | 412,080 | 4.87% | 410,175 | 5.22% | 387,225 | 5.26% | 375,417 | 5.13% | 392,815 | 5.16% | 681,175 | 8.53% | 681,549 | 8.26% | 668,885 | 8.51% | 670,427 | 9.04% | 387,951 | 5.87% | 391,868 | 6.16% | 376,940 | 5.86% | 357,415 | 6.15% | 410,301 | 8.02% | 464,154 | 9.93% | 185,681 | 4.14% | 173,243 | 3.88% | 157,130 | 3.82% | 154,016 | 3.77% | 138,180 | 3.35% | 137,539 | 3.33% | 140,308 | 3.59% | 147,426 | 3.86% | 140,316 | 3.48% | 140,506 | 3.71% | 138,837 | 3.83% | 143,518 | 4.01% | 157,133 | 3.97% | 148,688 | 4.16% | 149,932 | 4.43% | 154,807 | 4.42% | 159,705 | 4.46% | 169,337 | 4.9% | 160,000 | 4.89% | 173,797 | 4.69% | 180,153 | 4.78% |
權益
力致(3483) 截至2024年第3季「權益」總計約為NT$47.01億元，相較上一季增加約NT$1.68億元、相較去年年末增加約NT$6.22億元
力致(3483) 2024年第3季財報顯示公司「權益」總計約NT$47.01億元、約佔整體資產的47.6%。
對比上一季
上一季權益總計約NT$45.33億元、約佔整體資產的51.18%。今年第3季相較上一季增加約NT$1.68億元。
對比去年年末
去年年末權益則為NT$40.79億元、約佔整體資產的46.66%。今年第3季相較去年年末增加約NT$6.22億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 4,701,171 | 47.6% | 4,532,799 | 51.18% | 3,838,537 | 45.15% | 4,079,339 | 46.66% | 4,038,165 | 47.72% | 3,386,376 | 43.11% | 3,213,166 | 43.61% | 3,516,981 | 48.09% | 3,499,988 | 45.96% | 3,311,564 | 41.45% | 3,234,787 | 39.2% | 3,203,656 | 40.75% | 2,838,517 | 38.26% | 2,684,118 | 40.63% | 2,607,407 | 40.99% | 2,711,404 | 42.14% | 2,615,848 | 44.98% | 2,392,580 | 46.78% | 2,170,161 | 46.41% | 2,039,637 | 45.45% | 1,993,039 | 44.59% | 1,908,480 | 46.38% | 1,894,605 | 46.42% | 1,886,968 | 45.72% | 1,849,200 | 44.76% | 1,827,625 | 46.72% | 1,876,156 | 49.09% | 1,917,453 | 47.53% | 1,880,579 | 49.64% | 1,840,677 | 50.83% | 1,889,848 | 52.77% | 1,970,306 | 49.74% | 1,919,247 | 53.67% | 1,898,577 | 56.07% | 1,908,921 | 54.47% | 1,930,609 | 53.86% | 1,940,934 | 56.18% | 1,888,025 | 57.75% | 1,999,580 | 53.97% | 2,023,666 | 53.75% |
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