力旺－資產負債表

資產負債表

合併資產負債表

(TWD千元)	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2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		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	%
資產
流動資產
現金及約當現金	1,598,180	66.96%	1,518,774	65.99%	1,891,730	70.01%	1,802,860	69.28%	1,790,370	70.32%	1,611,553	68.44%	1,702,841	70.92%	1,534,646	67.92%	1,192,047	63.06%	1,561,051	68.61%	1,431,434	67.54%	1,165,554	62.66%	1,363,707	66.14%	1,280,822	64.95%	1,043,130	61.42%	1,079,744	61.13%	996,581	59.73%	917,855	57.6%	1,153,687	65.55%	1,076,994	62.36%
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		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
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
應收帳款淨額	102,718	4.3%	105,307	4.58%	127,030	4.7%	115,038	4.42%	93,582	3.68%	80,318	3.41%	57,397	2.39%	84,934	3.76%	38,828	2.05%	88,305	3.88%	62,464	2.95%	46,889	2.52%	56,687	2.75%	67,394	3.42%	55,000	3.24%	47,973	2.72%	41,976	2.52%	38,027	2.39%	34,282	1.95%	59,381	3.44%
其他應收款	250	0.01%	259	0.01%	295	0.01%	288	0.01%
其他應收款－關係人	379	0.02%	297	0.01%	246	0.01%	190	0.01%	0	0%	0	0%	48	0%	48	0%	141	0.01%	56	0%	46	0%	111	0.01%	62	0%	60	0%	152	0.01%	61	0%	515	0.03%	251	0.02%	395	0.02%	41	0%
存貨	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
預付款項	61,697	2.58%	47,218	2.05%	48,581	1.8%	44,987	1.73%	44,293	1.74%	37,383	1.59%	34,462	1.44%	30,074	1.33%	60,290	3.19%	25,390	1.12%	15,514	0.73%	44,666	2.4%	18,860	0.91%	12,858	0.65%	14,762	0.87%	14,540	0.82%	13,694	0.82%	4,994	0.31%	6,643	0.38%	3,501	0.2%
其他流動資產	2,692	0.11%	2,363	0.1%	2,023	0.07%	1,952	0.08%	2,920	0.11%	1,918	0.08%	2,526	0.11%	9,496	0.42%	6,008	0.32%	1,382	0.06%	3,172	0.15%	4,157	0.22%	1,827	0.09%	3,196	0.16%	447	0.03%	461	0.03%	630	0.04%	2,729	0.17%	408	0.02%	3,794	0.22%
流動資產合計	1,765,916	73.99%	1,674,218	72.74%	2,069,905	76.61%	1,965,315	75.53%	1,932,143	75.88%	1,742,684	74.01%	1,799,614	74.95%	1,660,530	73.49%	1,298,260	68.68%	1,676,770	73.7%	1,513,466	71.41%	1,262,167	67.85%	1,456,805	70.66%	1,364,833	69.21%	1,114,800	65.64%	1,164,415	65.92%	1,055,344	63.25%	965,372	60.58%	1,197,749	68.05%	1,146,506	66.38%
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	15,120	0.63%	17,300	0.75%	23,210	0.86%	18,697	0.72%
按攤銷後成本衡量之金融資產－非流動	33,612	1.41%	33,612	1.46%	33,611	1.24%	33,611	1.29%
採用權益法之投資	3,886	0.16%	4,932	0.21%	7,938	0.29%	9,060	0.35%	12,984	0.51%	4,936	0.21%	10,131	0.42%	11,596	0.51%	8,431	0.45%	9,918	0.44%	12,079	0.57%	6,508	0.35%	10,684	0.52%	13,223	0.67%	11,576	0.68%	17,755	1.01%	19,592	1.17%	16,310	1.02%	8,941	0.51%	11,542	0.67%
不動產、廠房及設備	486,788	20.39%	484,656	21.06%	499,924	18.5%	509,207	19.57%	495,977	19.48%	501,099	21.28%	483,777	20.15%	489,057	21.64%	489,847	25.91%	494,901	21.75%	499,654	23.57%	500,312	26.9%	504,561	24.47%	504,630	25.59%	511,167	30.1%	518,282	29.34%	520,527	31.2%	528,953	33.2%	477,999	27.16%	475,021	27.5%
使用權資產	8,852	0.37%	9,635	0.42%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	69,121	2.9%	68,743	2.99%	63,297	2.34%	63,137	2.43%	59,231	2.33%	57,626	2.45%	47,147	1.96%	44,190	1.96%	39,926	2.11%	38,827	1.71%	38,340	1.81%	34,724	1.87%	33,727	1.64%	31,881	1.62%	32,792	1.93%	34,011	1.93%	31,577	1.89%	30,823	1.93%	31,748	1.8%	31,612	1.83%
遞延所得稅資產	2,480	0.1%	2,422	0.11%	1,801	0.07%	2,818	0.11%	1,985	0.08%	2,833	0.12%	4,006	0.17%	7,426	0.33%	3,996	0.21%	4,084	0.18%	3,781	0.18%	3,176	0.17%	2,873	0.14%	2,733	0.14%	5,590	0.33%	9,532	0.54%	19,052	1.14%	19,052	1.2%	19,052	1.08%	35,000	2.03%
其他非流動資產	1,074	0.04%	6,175	0.27%	2,302	0.09%	331	0.01%
預付設備款	709	0.03%	5,823	0.25%	1,971	0.07%	0	0%	0	0%	1,525	0.06%	9,762	0.41%
存出保證金	365	0.02%	352	0.02%	331	0.01%	331	0.01%	300	0.01%	300	0.01%	296	0.01%	265	0.01%	357	0.02%	357	0.02%	1,857	0.09%	1,857	0.1%	1,830	0.09%	1,830	0.09%	1,830	0.11%	1,830	0.1%	1,830	0.11%	1,728	0.11%	2,138	0.12%	637	0.04%
非流動資產合計	620,933	26.01%	627,475	27.26%	632,083	23.39%	636,861	24.47%	614,026	24.12%	611,868	25.99%	601,514	25.05%	598,929	26.51%	592,082	31.32%	598,370	26.3%	605,994	28.59%	597,938	32.15%	605,036	29.34%	607,095	30.79%	583,572	34.36%	602,024	34.08%	613,188	36.75%	628,047	39.42%	562,353	31.95%	580,620	33.62%
資產總計	2,386,849	100%	2,301,693	100%	2,701,988	100%	2,602,176	100%	2,546,169	100%	2,354,552	100%	2,401,128	100%	2,259,459	100%	1,890,342	100%	2,275,140	100%	2,119,460	100%	1,860,105	100%	2,061,841	100%	1,971,928	100%	1,698,372	100%	1,766,439	100%	1,668,532	100%	1,593,419	100%	1,760,102	100%	1,727,126	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
合約負債－流動	36,958	1.55%	43,560	1.89%	38,703	1.43%	40,997	1.58%
其他應付款	841,070	35.24%	218,103	9.48%	799,144	29.58%	206,611	7.94%
應付員工紅利	154,595	6.48%	130,658	5.68%	148,576	5.5%	125,555	4.83%	133,584	5.25%	105,595	4.48%	123,748	5.15%	101,907	4.51%	50,377	2.66%	90,046	3.96%	72,120	3.4%	43,078	2.32%	65,545	3.18%	54,442	2.76%	26,915	1.58%	40,136	2.27%	29,929	1.79%	17,703	1.11%	32,571	1.85%	26,522	1.54%
應付董監事酬勞	18,598	0.78%	16,204	0.7%	17,883	0.66%	15,580	0.6%	15,794	0.62%	12,996	0.55%	14,783	0.62%	12,601	0.56%	6,826	0.36%	11,939	0.52%	9,594	0.45%	5,718	0.31%	8,712	0.42%	7,229	0.37%	3,589	0.21%	5,353	0.3%	3,992	0.24%	2,360	0.15%	4,346	0.25%	3,540	0.2%
應付設備款	1,677	0.07%	2,265	0.1%	92	0%	1,943	0.07%	886	0.03%	5,663	0.24%	2,038	0.08%	1,794	0.08%	217	0.01%	89	0%	2,641	0.12%	671	0.04%	3,597	0.17%	2,219	0.11%	300	0.02%	5,877	0.33%	1,240	0.07%	3,809	0.24%	176	0.01%	1,011	0.06%
應付股利	593,790	24.88%			568,367	21.04%
其他應付款－其他	72,410	3.03%	68,976	3%	64,226	2.38%	63,533	2.44%	78,541	3.08%	70,228	2.98%	80,648	3.36%	79,361	3.51%	56,444	2.99%	66,911	2.94%	62,845	2.97%	55,504	2.98%	59,172	2.87%	57,355	2.91%	42,595	2.51%	42,690	2.42%	42,981	2.58%	37,077	2.33%	39,010	2.22%	41,355	2.39%
本期所得稅負債	40,179	1.68%	96,285	4.18%	38,170	1.41%	81,071	3.12%	35,251	1.38%	34,212	1.45%	33,195	1.38%	36,494	1.62%	48,078	2.54%	33,091	1.45%	35,691	1.68%	44,038	2.37%	27,101	1.31%	44,323	2.25%	28,035	1.65%	18,859	1.07%	13,250	0.79%	5,482	0.34%	3,091	0.18%	16,279	0.94%
租賃負債－流動	3,093	0.13%	3,075	0.13%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	1,661	0.07%	1,598	0.07%	2,598	0.1%	1,470	0.06%
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
其他流動負債－其他	1,661	0.07%	1,598	0.07%	2,598	0.1%			29,205	1.15%	24,399	1.04%	23,189	0.97%	16,496	0.73%
流動負債合計	922,961	38.67%	362,621	15.75%	878,615	32.52%	330,149	12.69%	785,846	30.86%	253,130	10.75%	732,294	30.5%	248,653	11%	183,258	9.69%	674,357	29.64%	194,707	9.19%	160,126	8.61%	486,196	23.58%	175,582	8.9%	112,289	6.61%	324,829	18.39%	100,637	6.03%	73,895	4.64%	278,517	15.82%	96,644	5.6%
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
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非流動	5,804	0.24%	6,584	0.29%	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	20,588	0.86%	20,728	0.9%	19,497	0.72%	19,637	0.75%
淨確定福利負債-非流動	20,058	0.84%	20,198	0.88%	18,967	0.7%	19,107	0.73%
存入保證金	530	0.02%	530	0.02%	530	0.02%	530	0.02%	0	0%	405	0.02%	840	0.03%	840	0.04%	840	0.04%	840	0.04%	415	0.02%	433	0.02%	423	0.02%	423	0.02%	405	0.02%	405	0.02%	405	0.02%	482	0.03%	482	0.03%	482	0.03%
非流動負債合計	26,392	1.11%	27,312	1.19%	19,497	0.72%	19,637	0.75%	19,252	0.76%	19,794	0.84%	18,229	0.76%	18,355	0.81%	15,509	0.82%	15,509	0.68%	15,084	0.71%	16,154	0.87%	16,144	0.78%	16,144	0.82%	18,033	1.06%	18,033	1.02%	18,033	1.08%	17,480	1.1%	17,478	0.99%	17,477	1.01%
負債總計	949,353	39.77%	389,933	16.94%	898,112	33.24%	349,786	13.44%	805,098	31.62%	272,924	11.59%	750,523	31.26%	267,008	11.82%	198,767	10.51%	689,866	30.32%	209,791	9.9%	176,280	9.48%	502,340	24.36%	191,726	9.72%	130,322	7.67%	342,862	19.41%	118,670	7.11%	91,375	5.73%	295,995	16.82%	114,121	6.61%
權益
歸屬於母公司業主之權益
股本
普通股股本	758,050	31.76%	757,908	32.93%	757,908	28.05%	757,908	29.13%	757,823	29.76%	757,823	32.19%	757,823	31.56%	757,823	33.54%	768,323	40.64%	768,323	33.77%	768,323	36.25%	768,323	41.31%	768,323	37.26%	768,323	38.96%	768,323	45.24%	768,323	43.5%	768,323	46.05%	768,098	48.2%	767,058	43.58%	767,058	44.41%
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
股本合計	758,050	31.76%	757,908	32.93%	757,908	28.05%	757,908	29.13%	757,823	29.76%	757,823	32.19%	757,823	31.56%	757,823	33.54%	768,323	40.64%	768,323	33.77%	768,323	36.25%	768,323	41.31%	768,323	37.26%	768,323	38.96%	768,323	45.24%	768,323	43.5%	768,323	46.05%	768,098	48.2%	767,058	43.58%	767,058	44.41%
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
資本公積合計	388,839	16.29%	419,485	18.23%	409,137	15.14%	435,621	16.74%	414,867	16.29%	454,149	19.29%	434,819	18.11%	453,983	20.09%	455,370	24.09%	455,370	20.02%	531,151	25.06%	521,562	28.04%	521,583	25.3%	563,100	28.56%	555,048	32.68%	549,787	31.12%	600,341	35.98%	593,576	37.25%	593,461	33.72%	650,545	37.67%
保留盈餘
法定盈餘公積	401,471	16.82%	340,160	14.78%	340,160	12.59%	280,298	10.77%
特別盈餘公積	61,932	2.59%	926	0.04%	926	0.03%	926	0.04%	926	0.04%	926	0.04%	926	0.04%	926	0.04%	926	0.05%	926	0.04%	926	0.04%	926	0.05%	926	0.04%	926	0.05%	926	0.05%	926	0.05%	5,773	0.35%	5,773	0.36%	5,773	0.33%	0	0%
未分配盈餘（或待彌補虧損）	297,434	12.46%	861,331	37.42%	353,647	13.09%	840,052	32.28%	287,157	11.28%	636,993	27.05%	225,300	9.38%	595,668	26.36%	351,654	18.6%	245,353	10.78%	535,824	25.28%	319,569	17.18%	195,217	9.47%	403,472	20.46%	199,372	11.74%	127,721	7.23%	215,036	12.89%	105,459	6.62%	69,092	3.93%	186,527	10.8%
保留盈餘合計	760,837	31.88%	1,202,417	52.24%	694,733	25.71%	1,121,276	43.09%	568,381	22.32%	869,656	36.94%	457,963	19.07%	780,645	34.55%	536,631	28.39%	430,330	18.91%	678,944	32.03%	462,689	24.87%	338,337	16.41%	517,528	26.24%	313,428	18.45%	241,777	13.69%	317,508	19.03%	207,931	13.05%	171,564	9.75%	267,913	15.51%
其他權益
其他權益合計	(65,992)	-2.76%	(63,812)	-2.77%	(57,902)	-2.14%	(62,415)	-2.4%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	7	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(415)	-0.02%	(4,950)	-0.29%
庫藏股票	(404,238)	-16.94%	(404,238)	-17.56%	0	0%			0	0%	0	0%	0	0%	0	0%	68,749	3.64%	68,749	3.02%	68,749	3.24%	68,749	3.7%	68,749	3.33%	68,749	3.49%	68,749	4.05%	136,310	7.72%	136,310	8.17%	67,561	4.24%	67,561	3.84%	67,561	3.91%
歸屬於母公司業主之權益合計	1,437,496	60.23%			1,803,876	66.76%	2,252,390	86.56%	1,741,071	68.38%	2,081,628	88.41%	1,650,605	68.74%	1,992,451	88.18%	1,691,575	89.49%	1,585,274	69.68%	1,909,669	90.1%	1,683,825	90.52%	1,559,501	75.64%	1,780,202	90.28%	1,568,050	92.33%	1,423,577	80.59%	1,549,862	92.89%	1,502,044	94.27%	1,464,107	83.18%	1,613,005	93.39%
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
權益總額	1,437,496	60.23%	1,911,760	83.06%	1,803,876	66.76%	2,252,390	86.56%	1,741,071	68.38%	2,081,628	88.41%	1,650,605	68.74%	1,992,451	88.18%	1,691,575	89.49%	1,585,274	69.68%	1,909,669	90.1%	1,683,825	90.52%	1,559,501	75.64%	1,780,202	90.28%	1,568,050	92.33%	1,423,577	80.59%	1,549,862	92.89%	1,502,044	94.27%	1,464,107	83.18%	1,613,005	93.39%
負債及權益總計	2,386,849	100%	2,301,693	100%	2,701,988	100%	2,602,176	100%	2,546,169	100%	2,354,552	100%	2,401,128	100%	2,259,459	100%	1,890,342	100%	2,275,140	100%	2,119,460	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%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	1,567,000	0.07%	1,567,000	0.07%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,050,000	0.06%	1,050,000	0.05%	1,050,000	0.05%	1,050,000	0.06%	1,050,000	0.05%	1,050,000	0.05%	1,050,000	0.06%	2,050,000	0.12%	2,050,000	0.12%	1,000,000	0.06%	1,000,000	0.06%	1,000,000	0.06%

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

力旺(3529) 截至2024年第1季「流動資產」總計約為NT$34.43億元，相較上一季增加約NT$4.89億元、相較去年年末增加約NT$4.89億元

力旺(3529) 2024年第1季財報顯示公司「流動資產」總計約NT$34.43億元、約佔整體資產的80.53%。

對比上一季

上一季流動資產總計約NT$29.55億元、約佔整體資產的78.63%。今年第1季相較上一季增加約NT$4.89億元。

對比去年年末

去年年末流動資產則為NT$29.55億元、約佔整體資產的78.63%。今年第1季相較去年年末增加約NT$4.89億元。

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	3,443,217	80.53%	2,954,593	78.63%	2,706,061	82.18%	4,014,724	87.13%	3,639,234	86.15%	3,333,909	85.53%	2,759,060	82.92%	3,476,090	85.42%	3,072,049	84.69%	2,621,819	82.26%	2,170,194	79.64%	2,535,240	81.88%	2,249,431	79.64%	1,898,915	76.64%	1,637,969	73.98%	1,873,936	76.43%	1,694,080	74.64%	1,416,756	69.68%	1,294,349	67.76%	1,765,916	73.99%			1,483,605	70.51%	1,538,823	71.24%	2,069,905	76.61%	1,965,315	75.53%	1,766,977	73.59%	1,649,322	72.45%	1,932,143	75.88%	1,742,684	74.01%	1,583,609	72.03%	1,446,909	70.69%	1,799,614	74.95%	1,660,530	73.49%	1,439,253	70.71%	1,298,260	68.68%	1,676,770	73.70%	1,513,466	71.41%	1,382,231	69.71%	1,262,167	67.85%	1,456,805	70.66%

非流動資產

力旺(3529) 截至2023年第2季「非流動資產」總計約為NT$5.93億元，相較上一季增加約NT$797萬元、相較去年年末增加約NT$2,906萬元

力旺(3529) 2023年第2季財報顯示公司「非流動資產」總計約NT$5.93億元、約佔整體資產的12.87%。

對比上一季

上一季非流動資產總計約NT$5.85億元、約佔整體資產的13.85%。今年第2季相較上一季增加約NT$797萬元。

對比去年年末

去年年末非流動資產則為NT$5.64億元、約佔整體資產的14.47%。今年第2季相較去年年末增加約NT$2,906萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	593,263	12.87%	585,289	13.85%	564,202	14.47%	568,462	17.08%	593,501	14.58%	555,541	15.31%	565,489	17.74%	554,909	20.36%	561,074	18.12%	575,127	20.36%	578,657	23.36%	576,113	26.02%	577,962	23.57%	575,693	25.36%	616,571	30.32%	615,714	32.24%	620,933	26.01%			620,572	29.49%	621,259	28.76%	632,083	23.39%	636,861	24.47%	634,093	26.41%	627,072	27.55%	614,026	24.12%	611,868	25.99%	615,063	27.97%	599,944	29.31%	601,514	25.05%	598,929	26.51%	596,220	29.29%	592,082	31.32%	598,370	26.30%	605,994	28.59%	600,690	30.29%	597,938	32.15%	605,036	29.34%	607,095	30.79%	574,845	31.44%	583,572	34.36%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

流動資產

非流動資產

個人化服務