強信-KY－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2015/06/30		截至2014/12/31		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	%
資產
流動資產
現金及約當現金	551,265	23.46%	458,312	20.21%	556,787	23.88%	555,752	24.3%	576,716	25.72%	506,958	22.7%	596,478	25.44%	530,920	22.4%	527,420	21.6%	438,605	17.52%	354,061	14.6%	483,122	18.9%	409,528	16.82%	267,163	11.95%	296,125	12.8%	460,341	19.27%	694,866	26.54%	555,183	23.4%	539,050	22.95%	568,903	23.37%	468,591	19.69%	393,586	17.09%	576,845	22.74%	449,716	18.5%	351,561	15.06%	407,858	18.16%	488,131	20.17%	430,017	18.48%	296,357	14.45%	282,310	14.68%	364,493	18.94%	113,463	7.1%	113,740	6.82%	110,543		134,811	7.45%	121,283		135,576	7.39%	114,362		166,379	9.65%	87,098
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%	4,374	0.17%	0	0%	419	0.02%	0	0%	0	0%	13,950	0.61%	30	0%	9,400	0.39%	44,720	1.92%	8,872	0.39%	9,186	0.38%	450	0.02%	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
按攤銷後成本衡量之金融資產－流動	9,964	0.42%	20,573	0.91%	24,876	1.07%	35,558	1.55%	23,372	1.04%	35,686	1.6%	34,436	1.47%	71,971	3.04%	72,443	2.97%	81,065	3.24%	75,866	3.13%	99,387	3.89%	101,642	4.18%	66,447	2.97%	121,751	5.26%	0		101,104	3.86%	103,305	4.35%	66,668	2.84%	0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0				0
應收票據淨額	101,069	4.3%	116,576	5.14%	71,373	3.06%	81,431	3.56%	62,024	2.77%	77,445	3.47%	76,111	3.25%	84,982	3.58%	90,687	3.71%	83,253	3.33%	81,597	3.36%	67,430	2.64%	87,453	3.59%	71,065	3.18%	56,554	2.44%	18,080	0.76%	7,986	0.31%	24,767	1.04%	31,542	1.34%	60,532	2.49%	97,499	4.1%	115,425	5.01%	104,601	4.12%	78,533	3.23%	90,330	3.87%	97,310	4.33%	56,990	2.35%	64,188	2.76%	85,833	4.19%	70,683	3.68%	27,246	1.42%	25,752	1.61%	50,546	3.03%	57,916		36,623	2.02%	36,310		51,456	2.81%	32,848		51,227	2.97%	44,748
應收帳款淨額	387,406	16.49%	341,909	15.08%	354,953	15.22%	293,248	12.82%	307,232	13.7%	329,711	14.76%	350,047	14.93%	323,530	13.65%	386,206	15.82%	474,095	18.94%	524,016	21.61%	527,173	20.63%	550,729	22.62%	596,197	26.67%	605,687	26.17%	593,658	24.85%	583,009	22.27%	489,695	20.64%	495,177	21.08%	557,660	22.91%	614,305	25.82%	653,803	28.39%	637,192	25.11%	606,496	24.95%	578,277	24.78%	545,930	24.3%	614,875	25.41%	596,107	25.61%	529,720	25.83%	529,783	27.56%	540,697	28.09%	503,184	31.5%	513,720	30.81%	494,529		506,277	27.98%	571,588		549,055	29.94%	448,511		413,642	23.99%	278,411
應收帳款	387,406	16.49%	341,909	15.08%	354,953	15.22%	293,248	12.82%	307,232	13.7%	329,711	14.76%	350,047	14.93%	323,530	13.65%	386,206	15.82%	474,095	18.94%															489,695	20.64%	495,177	21.08%	557,660	22.91%	614,305	25.82%															529,720	25.83%
存貨	417,251	17.76%	429,499	18.94%	439,831	18.86%	461,248	20.17%	442,519	19.74%	441,862	19.78%	442,229	18.86%	484,254	20.43%	489,307	20.04%	534,842	21.37%	514,276	21.21%	497,070	19.45%	440,382	18.09%	418,233	18.71%	411,717	17.79%	384,087	16.08%	369,953	14.13%	361,047	15.22%	336,023	14.31%	342,164	14.05%	312,973	13.15%	306,388	13.31%	384,531	15.16%	448,290	18.44%	444,805	19.06%	486,810	21.67%	532,211	21.99%	519,971	22.34%	463,800	22.62%	420,600	21.88%	381,338	19.81%	363,482	22.76%	373,397	22.39%	421,646		463,237	25.6%	433,866		402,397	21.94%	445,468		398,283	23.1%	338,908
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
其他流動資產	42,852	1.82%	45,514	2.01%	44,143	1.89%	51,666	2.26%	46,440	2.07%	51,144	2.29%	64,555	2.75%	65,796	2.78%	66,789	2.74%	75,393	3.01%	89,565	3.69%	96,749	3.79%	102,403	4.21%	85,338	3.82%	84,064	3.63%	82,696	3.46%	92,214	3.52%	96,480	4.07%	108,353	4.61%	103,956	4.27%	110,547	4.65%	108,899	4.73%	100,173	3.95%	101,944	4.19%	87,129	3.73%	84,271	3.75%	87,959	3.63%	80,920	3.48%	65,752	3.21%	38,358	2%	52,848	2.75%	37,714	2.36%	44,547	2.67%	37,560		32,577	1.8%	31,436		37,793	2.06%	42,460		50,705	2.94%	35,721
流動資產合計	1,509,807	64.25%	1,413,734	62.36%	1,491,963	63.98%	1,478,903	64.67%	1,458,303	65.04%	1,442,806	64.6%	1,563,856	66.71%	1,561,453	65.87%	1,632,852	66.88%	1,687,253	67.4%	1,639,381	67.6%	1,770,931	69.29%	1,692,137	69.51%	1,504,443	67.3%	1,575,898	68.1%	1,640,161	68.65%	1,853,506	70.79%	1,630,477	68.72%	1,615,517	68.78%	1,672,085	68.68%	1,605,459	67.48%	1,592,051	69.14%	1,803,372	71.08%	1,694,379	69.71%	1,601,327	68.62%	1,636,387	72.84%	1,789,352	73.94%	1,691,653	72.69%	1,443,173	70.37%	1,341,734	69.79%	1,366,622	71%	1,043,595	65.33%	1,095,950	65.73%	1,127,170		1,199,978	66.32%	1,226,739		1,203,214	65.62%	1,107,355		1,111,023	64.43%	800,682
非流動資產
不動產、廠房及設備	554,940	23.62%	560,984	24.74%	544,198	23.34%	551,513	24.12%	537,215	23.96%	531,135	23.78%	522,489	22.29%	543,153	22.91%	538,384	22.05%	537,355	21.47%	522,717	21.55%	514,069	20.11%	493,479	20.27%	472,882	21.15%	478,865	20.69%	489,355	20.48%	504,490	19.27%	492,428	20.75%	481,412	20.5%	501,159	20.59%	516,153	21.69%	524,255	22.77%	536,300	21.14%	533,649	21.96%	524,520	22.48%	507,513	22.59%	512,601	21.18%	510,213	21.92%	492,970	24.04%	468,274	24.36%	454,653	23.62%	444,861	27.85%	464,308	27.85%	477,256		492,726	27.23%	512,089		520,238	28.37%	503,206		466,911	27.07%	420,030
使用權資產	180,879	7.7%	183,798	8.11%	181,711	7.79%	160,553	7.02%	158,555	7.07%	162,751	7.29%	158,790	6.77%	165,291	6.97%	165,403	6.77%	168,827	6.74%	168,520	6.95%	172,056	6.73%	166,826	6.85%	166,276	7.44%	167,378	7.23%	169,694	7.1%	171,946	6.57%	168,643	7.11%	166,484	7.09%	169,963	6.98%	172,908	7.27%	133,015	5.78%	139,017	5.48%	141,615	5.83%	0		0		0		0		0		0		0		0		0				0				0				0
無形資產	32,052	1.36%	31,661	1.4%	31,948	1.37%	29,661	1.3%	22,404	1%	23,548	1.05%	23,293	0.99%	23,927	1.01%	21,689	0.89%	19,271	0.77%	17,499	0.72%	18,150	0.71%	18,659	0.77%	12,461	0.56%	11,640	0.5%	12,231	0.51%	13,233	0.51%	8,123	0.34%	6,647	0.28%	6,450	0.26%	6,949	0.29%	6,302	0.27%	5,879	0.23%	7,022	0.29%	7,414	0.32%	4,793	0.21%	5,283	0.22%	5,139	0.22%	6,091	0.3%	6,908	0.36%	6,360	0.33%	6,156	0.39%	6,608	0.4%	6,673		7,641	0.42%	7,728		8,512	0.46%	9,757		10,432	0.6%	11,284
其他無形資產淨額	32,052	1.36%							22,404	1%							21,689	0.89%							18,659	0.77%			11,640	0.5%					8,123	0.34%	6,647	0.28%	6,450	0.26%	6,949	0.29%	6,302	0.27%	5,879	0.23%											6,091	0.3%
遞延所得稅資產	49,784	2.12%	49,466	2.18%	48,671	2.09%	48,337	2.11%	47,694	2.13%	47,602	2.13%	45,272	1.93%	44,953	1.9%	44,674	1.83%	44,026	1.76%	43,172	1.78%	40,564	1.59%	37,731	1.55%	36,053	1.61%	34,134	1.47%	34,721	1.45%	34,885	1.33%	33,898	1.43%	33,317	1.42%	32,794	1.35%	32,934	1.38%	34,727	1.51%	38,886	1.53%	39,824	1.64%	39,623	1.7%	39,903	1.78%	45,785	1.89%	48,792	2.1%	48,573	2.37%	47,682	2.48%	46,564	2.42%	45,717	2.86%	49,248	2.95%	49,347		51,873	2.87%	49,307		50,159	2.74%	45,427		40,085	2.32%	30,127
其他非流動資產	22,412	0.95%	27,581	1.22%	33,286	1.43%	17,743	0.78%	17,961	0.8%	25,599	1.15%	30,652	1.31%	31,715	1.34%	38,535	1.58%	46,452	1.86%	33,917	1.4%	40,172	1.57%	25,381	1.04%	43,472	1.94%	46,296	2%	43,065	1.8%	40,145	1.53%	39,107	1.65%	45,340	1.93%	52,051	2.14%	44,910	1.89%	12,263	0.53%	13,765	0.54%	14,021	0.58%	160,863	6.89%	57,844	2.57%	67,011	2.77%	71,389	3.07%
其他非流動資產－其他	22,412	0.95%	27,581	1.22%	33,286	1.43%	17,743	0.78%	17,961	0.8%	25,599	1.15%	30,652	1.31%	31,715	1.34%	38,535	1.58%	46,452	1.86%	33,917	1.4%	40,172	1.57%	25,381	1.04%	43,472	1.94%	46,296	2%	43,065	1.8%	40,145	1.53%	39,107	1.65%	45,340	1.93%	52,051	2.14%	44,910	1.89%	12,263	0.53%	13,765	0.54%	14,021	0.58%	25,811	1.11%	21,540	0.96%	29,158	1.2%	32,824	1.41%	21,745	1.06%	19,676	1.02%	12,505	0.65%	19,425	1.22%	11,585	0.69%	11,529		15,116	0.84%	10,784		7,598	0.41%	17,973		50,054	2.9%	55,098
非流動資產合計	840,067	35.75%	853,490	37.64%	839,814	36.02%	807,807	35.33%	783,829	34.96%	790,635	35.4%	780,496	33.29%	809,039	34.13%	808,685	33.12%	815,931	32.6%	785,825	32.4%	785,011	30.71%	742,076	30.49%	731,144	32.7%	738,313	31.9%	749,066	31.35%	764,699	29.21%	742,199	31.28%	733,200	31.22%	762,417	31.32%	773,854	32.52%	710,562	30.86%	733,847	28.92%	736,131	30.29%	732,420	31.38%	610,053	27.16%	630,680	26.06%	635,533	27.31%	607,525	29.63%	580,831	30.21%	558,084	29%	553,745	34.67%	571,382	34.27%	585,357		609,494	33.68%	623,417		630,507	34.38%	620,802		613,494	35.57%	562,635
資產總計	2,349,874	100%	2,267,224	100%	2,331,777	100%	2,286,710	100%	2,242,132	100%	2,233,441	100%	2,344,352	100%	2,370,492	100%	2,441,537	100%	2,503,184	100%	2,425,206	100%	2,555,942	100%	2,434,213	100%	2,235,587	100%	2,314,211	100%	2,389,227	100%	2,618,205	100%	2,372,676	100%	2,348,717	100%	2,434,502	100%	2,379,313	100%	2,302,613	100%	2,537,219	100%	2,430,510	100%	2,333,747	100%	2,246,440	100%	2,420,032	100%	2,327,186	100%	2,050,698	100%	1,922,565	100%	1,924,706	100%	1,597,340	100%	1,667,332	100%	1,712,527		1,809,472	100%	1,850,156		1,833,721	100%	1,728,157		1,724,517	100%	1,363,317
負債及權益
負債
流動負債
短期借款	98,355	4.19%	94,950	4.19%	162,250	6.96%	192,000	8.4%	184,230	8.22%	193,620	8.67%	208,638	8.9%	216,195	9.12%	218,041	8.93%	257,175	10.27%	264,508	10.91%	323,450	12.65%	312,794	12.85%	220,057	9.84%	273,014	11.8%	430,932	18.04%	458,925	17.53%	347,159	14.63%	91,853	3.91%	93,698	3.85%	60,360	2.54%	62,260	2.7%	62,260	2.45%	0		0	0%	0	0%	0	0%	0	0%	114,300	5.57%	115,132	5.99%	80,748	4.2%	99,634	6.24%	104,382	6.26%	134,258		145,350	8.03%	226,277		180,405	9.84%	223,441		186,396	10.81%	29,424
應付票據	2,366	0.1%	3,667	0.16%	4,236	0.18%	3,709	0.16%	3,889	0.17%	446	0.02%	0	0%	0	0%	4,134	0.17%	6,659	0.27%	7,245	0.3%	7,686	0.3%	5,054	0.21%	5,823	0.26%	5,663	0.24%	572	0.02%	3,142	0.12%	835	0.04%	353	0.02%	3,828	0.16%	658	0.03%	971	0.04%	2,722	0.11%	1,060	0.04%	5,322	0.23%	3,335	0.15%	3,711	0.15%	1,741	0.07%	693	0.03%	5,720	0.3%	1,641	0.09%	574	0.04%			0				0		0	0%
應付帳款	106,504	4.53%	85,906	3.79%	81,847	3.51%	71,008	3.11%	73,061	3.26%	61,391	2.75%	63,703	2.72%	56,592	2.39%	64,872	2.66%	90,717	3.62%	109,979	4.53%	105,502	4.13%	119,253	4.9%	106,089	4.75%	122,197	5.28%	87,129	3.65%	103,023	3.93%	88,563	3.73%	82,655	3.52%	111,054	4.56%	76,108	3.2%	81,235	3.53%	64,644	2.55%	61,773	2.54%	66,167	2.84%	84,869	3.78%	93,268	3.85%	113,739	4.89%	89,099	4.34%	67,783	3.53%	68,263	3.55%	61,085	3.82%	62,272	3.73%	62,745		92,712	5.12%	71,894		76,507	4.17%	89,095		72,024	4.18%	83,519
其他應付款	248,799	10.59%	225,392	9.94%	281,144	12.06%	192,877	8.43%	211,998	9.46%	191,971	8.6%	339,308	14.47%	184,771	7.79%	240,368	9.84%	251,605	10.05%	233,117	9.61%	232,794	9.11%	245,232	10.07%	233,504	10.44%	228,023	9.85%	222,892	9.33%	238,886	9.12%	206,048	8.68%	470,690	20.04%	218,437	8.97%	244,275	10.27%	221,418	9.62%	459,833	18.12%	221,401	9.11%	233,362	10%	242,543	10.8%	423,858	17.51%	240,558	10.34%
本期所得稅負債	4,934	0.21%	0	0%	7,079	0.3%	7,420	0.32%	1,343	0.06%	693	0.03%	3,937	0.17%	725	0.03%	13,811	0.57%	15,465	0.62%	19,235	0.79%	24,583	0.96%	11,978	0.49%	13,515	0.6%	11,537	0.5%	16,443	0.69%	9,133	0.35%	2,770	0.12%	6,616	0.28%	10,771	0.44%	0	0%	16,124	0.7%	18,623	0.73%	48,801	2.01%	49,244	2.11%	25,044	1.11%	32,492	1.34%	42,876	1.84%	38,462	1.88%	20,323	1.06%	25,155	1.31%	18,935	1.19%	45,297	2.72%	39,508		25,538	1.41%	35,506		60,434	3.3%	19,553		86,195	5%	31,437
租賃負債－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
其他流動負債	118	0.01%	116	0.01%	117	0.01%	118	0.01%	118	0.01%	171	0.01%	169	0.01%	158	0.01%	158	0.01%	3,760	0.15%	1,561	0.06%	165	0.01%	567	0.02%	170	0.01%	34	0%	64	0%	169,370	6.47%	172,268	7.26%	172,731	7.35%	174,997	7.19%	199,975	8.4%	2,827	0.12%	2,929	0.12%	2,960	0.12%	2,843	0.12%	2,762	0.12%	2,975	0.12%	2,932	0.13%
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%	166,489	6.36%	169,465	7.14%	167,670	7.14%	169,195	6.95%	196,701	8.27%	0		0		0		0		0		0		0		0		0		0		0		0				0				0				0
其他流動負債－其他	118	0.01%	116	0.01%	117	0.01%	118	0.01%	118	0.01%	171	0.01%	169	0.01%	158	0.01%	158	0.01%	3,760	0.15%	1,561	0.06%	165	0.01%	567	0.02%	170	0.01%	34	0%	64	0%	2,881	0.11%	2,803	0.12%	5,061	0.22%	5,802	0.24%	3,274	0.14%	2,827	0.12%					2,843	0.12%	2,762	0.12%	2,975	0.12%	2,932	0.13%	3,261	0.16%	3,244	0.17%	2,828	0.15%	351	0.02%	344	0.02%	188		0	0%	825		828	0.05%	44
流動負債合計	461,076	19.62%	410,031	18.09%	536,673	23.02%	467,132	20.43%	474,639	21.17%	448,292	20.07%	615,755	26.27%	458,441	19.34%	541,384	22.17%	625,381	24.98%	635,645	26.21%	694,180	27.16%	694,878	28.55%	579,158	25.91%	640,468	27.68%	758,032	31.73%	982,479	37.52%	817,643	34.46%	824,898	35.12%	612,785	25.17%	581,376	24.43%	384,835	16.71%	611,011	24.08%	335,995	13.82%	357,418	15.32%	358,823	15.97%	556,844	23.01%	401,846	17.27%	510,359	24.89%	451,400	23.48%	510,930	26.55%	399,809	25.03%	462,162	27.72%	509,985		729,511	40.32%	785,896		799,779	43.62%	775,863		737,660	42.77%	342,291
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%	211,282	9.18%	216,294	8.52%	232,043	9.55%	234,663	10.06%	231,460	10.3%	239,235	9.89%	264,800	11.38%	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
遞延所得稅負債	23,491	1%	21,408	0.94%	28,373	1.22%	38,581	1.69%	36,947	1.65%	36,527	1.64%	44,902	1.92%	60,487	2.55%	60,333	2.47%	58,308	2.33%	54,457	2.25%	65,009	2.54%	59,626	2.45%	55,221	2.47%	58,773	2.54%	63,801	2.67%	80,032	3.06%	78,008	3.29%	84,599	3.6%	95,977	3.94%	97,095	4.08%	106,763	4.64%	104,521	4.12%	97,077	3.99%	89,634	3.84%	85,175	3.79%	85,252	3.52%	80,066	3.44%	75,428	3.68%	69,675	3.62%	66,652	3.46%	60,501	3.79%	61,548	3.69%	59,086		56,250	3.11%	54,001		62,028	3.38%	58,811		49,908	2.89%	75,262
租賃負債－非流動	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
非流動負債合計	23,491	1%	21,408	0.94%	28,373	1.22%	38,581	1.69%	36,947	1.65%	36,527	1.64%	44,902	1.92%	60,487	2.55%	60,333	2.47%	58,308	2.33%	54,457	2.25%	65,009	2.54%	59,626	2.45%	55,221	2.47%	58,773	2.54%	63,801	2.67%	80,032	3.06%	78,008	3.29%	84,599	3.6%	95,977	3.94%	97,095	4.08%	318,045	13.81%	320,815	12.64%	329,120	13.54%	324,297	13.9%	316,635	14.09%	324,487	13.41%	344,866	14.82%	75,428	3.68%	69,675	3.62%	66,652	3.46%	60,501	3.79%	61,548	3.69%	59,086		56,250	3.11%	54,001		62,028	3.38%	58,811		49,908	2.89%	75,262
負債總計	484,567	20.62%	431,439	19.03%	565,046	24.23%	505,713	22.12%	511,586	22.82%	484,819	21.71%	660,657	28.18%	518,928	21.89%	601,717	24.65%	683,689	27.31%	690,102	28.46%	759,189	29.7%	754,504	31%	634,379	28.38%	699,241	30.22%	821,833	34.4%	1,062,511	40.58%	895,651	37.75%	909,497	38.72%	708,762	29.11%	678,471	28.52%	702,880	30.53%	931,826	36.73%	665,115	27.37%	681,715	29.21%	675,458	30.07%	881,331	36.42%	746,712	32.09%	585,787	28.57%	521,075	27.1%	577,582	30.01%	460,310	28.82%	523,710	31.41%	569,071		785,761	43.42%	839,897		861,807	47%	834,674		787,568	45.67%	417,553
權益
歸屬於母公司業主之權益
股本
普通股股本	680,972	28.98%	680,972	30.04%	680,972	29.2%	680,972	29.78%	680,972	30.37%	680,972	30.49%	680,972	29.05%	680,972	28.73%	680,972	27.89%	680,972	27.2%	680,972	28.08%	680,972	26.64%	680,972	27.98%	681,630	30.49%	681,630	29.45%	681,630	28.53%	680,620	26%	679,796	28.65%	679,333	28.92%	678,516	27.87%	673,312	28.3%	669,118	29.06%	667,131	26.29%	662,854	27.27%	661,511	28.35%	661,511	29.45%	658,950	27.23%	652,500	28.04%	652,500	31.82%	652,500	33.94%	652,500	33.9%	580,000	36.31%	580,000	34.79%	580,000		580,000	32.05%	580,000		580,000	31.63%	580,000		580,000	33.63%	223,776
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
股本合計	680,972	28.98%	680,972	30.04%	680,972	29.2%	680,972	29.78%	680,972	30.37%	680,972	30.49%	680,972	29.05%	680,972	28.73%	680,972	27.89%	680,972	27.2%	680,972	28.08%	680,972	26.64%	680,972	27.98%	681,630	30.49%	681,630	29.45%	681,630	28.53%	680,620	26%	679,796	28.65%	679,333	28.92%	678,516	27.87%	673,312	28.3%	669,118	29.06%	667,131	26.29%	662,854	27.27%	661,511	28.35%	661,511	29.45%	658,950	27.23%	652,500	28.04%	652,500	31.82%	652,500	33.94%	652,500	33.9%	580,000	36.31%	580,000	34.79%	580,000		580,000	32.05%	580,000		580,000	31.63%	580,000		580,000	33.63%	223,776
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
資本公積合計	396,563	16.88%	396,563	17.49%	396,563	17.01%	423,802	18.53%	423,802	18.9%	423,802	18.98%	423,802	18.08%	423,802	17.88%	423,802	17.36%	423,802	16.93%	423,802	17.47%	423,802	16.58%	423,802	17.41%	426,767	19.09%	426,767	18.44%	426,767	17.86%	423,593	16.18%	421,538	17.77%	420,058	17.88%	417,291	17.14%	414,521	17.42%	380,938	16.54%	374,554	14.76%	406,029	16.71%	401,444	17.2%	401,444	17.87%	393,028	16.24%	403,335	17.33%	371,995	18.14%	371,995	19.35%	371,995	19.33%	212,334	13.29%	212,334	12.73%	212,334		136,934	7.57%	136,934		136,934	7.47%	136,934		212,334	12.31%	269,574
保留盈餘
法定盈餘公積	177,098	7.54%	177,098	7.81%	177,098	7.59%	169,888	7.43%	169,888	7.58%	169,888	7.61%	169,888	7.25%	144,681	6.1%	144,681	5.93%	144,681	5.78%	144,681	5.97%	124,593	4.87%	124,593	5.12%	124,593	5.57%	116,973	5.05%	116,973	4.9%	116,973	4.47%	116,973	4.93%	116,973	4.98%	87,834	3.61%	87,834	3.69%	87,834	3.81%	87,834	3.46%	56,527	2.33%	56,527	2.42%	56,527	2.52%	56,527	2.34%	36,213	1.56%
特別盈餘公積	114,050	4.85%	114,050	5.03%	114,050	4.89%	82,486	3.61%	82,486	3.68%	82,486	3.69%	82,486	3.52%	113,105	4.77%	113,105	4.63%	113,105	4.52%	113,105	4.66%	99,141	3.88%	99,141	4.07%	99,141	4.43%	124,706	5.39%	124,706	5.22%	124,706	4.76%	124,706	5.26%	124,706	5.31%	54,369	2.23%	54,369	2.29%	54,369	2.36%	54,369	2.14%	20,460	0.84%	20,460	0.88%	20,460	0.91%	20,460	0.85%	10,846	0.47%	10,846	0.53%	10,846	0.56%	10,846	0.56%					0
未分配盈餘（或待彌補虧損）	546,493	23.26%	499,401	22.03%	460,595	19.75%	504,721	22.07%	487,448	21.74%	469,867	21.04%	459,946	19.62%	561,368	23.68%	559,746	22.93%	511,607	20.44%	441,941	18.22%	514,188	20.12%	464,306	19.07%	397,905	17.8%	392,947	16.98%	332,514	13.92%	313,543	11.98%	284,956	12.01%	281,819	12%	644,976	26.49%	607,413	25.53%	513,327	22.29%	459,123	18.1%	634,318	26.1%	566,459	24.27%	498,142	22.17%	423,876	17.52%	473,410	20.34%	413,817	20.18%	354,506	18.44%	317,905	16.52%	386,959	24.23%	340,717	20.43%	321,852		256,357	14.17%	213,097		169,047	9.22%	93,989		45,232	2.62%	377,218
保留盈餘合計	837,641	35.65%	790,549	34.87%	751,743	32.24%	757,095	33.11%	739,822	33%	722,241	32.34%	712,320	30.38%	819,154	34.56%	817,532	33.48%	769,393	30.74%	699,727	28.85%	737,922	28.87%	688,040	28.27%	621,639	27.81%	634,626	27.42%	574,193	24.03%	555,222	21.21%	526,635	22.2%	523,498	22.29%	787,179	32.33%	749,616	31.51%	655,530	28.47%	601,326	23.7%	711,305	29.27%	643,446	27.57%	575,129	25.6%	500,863	20.7%	520,469	22.36%	460,876	22.47%	401,565	20.89%	364,964	18.96%	408,376	25.57%	362,134	21.72%	343,269		260,880	14.42%	217,620		173,570	9.47%	98,512		45,232	2.62%	377,218
其他權益
其他權益合計	(49,869)	-2.12%	(32,299)	-1.42%	(62,547)	-2.68%	(80,872)	-3.54%	(114,050)	-5.09%	(78,393)	-3.51%	(133,399)	-5.69%	(72,364)	-3.05%	(82,486)	-3.38%	(54,672)	-2.18%	(69,397)	-2.86%	(45,943)	-1.8%	(113,105)	-4.65%	(128,828)	-5.76%	(128,053)	-5.53%	(115,196)	-4.82%	(103,741)	-3.96%	(150,944)	-6.36%	(183,669)	-7.82%	(157,246)	-6.46%	(136,607)	-5.74%	(105,853)	-4.6%	(37,618)	-1.48%	(14,793)	-0.61%	(54,369)	-2.33%	(67,102)	-2.99%	(14,140)	-0.58%	4,170	0.18%	(20,460)	-1%	(24,570)	-1.28%	(42,335)	-2.2%	(63,680)	-3.99%	(10,846)	-0.65%	7,853		45,897	2.54%	75,705		81,410	4.44%	78,037		99,383	5.76%	75,196
歸屬於母公司業主之權益合計	1,865,307	79.38%	1,835,785	80.97%	1,766,731	75.77%	1,780,997	77.88%	1,730,546	77.18%	1,748,622	78.29%	1,683,695	71.82%	1,851,564	78.11%	1,839,820	75.35%	1,819,495	72.69%	1,735,104	71.54%	1,796,753	70.3%	1,679,709	69%	1,601,208	71.62%	1,614,970	69.78%	1,567,394	65.6%	1,555,694	59.42%	1,477,025	62.25%	1,439,220	61.28%	1,725,740	70.89%	1,700,842	71.48%	1,599,733	69.47%	1,605,393	63.27%	1,765,395	72.63%	1,652,032	70.79%	1,570,982	69.93%	1,538,701	63.58%	1,580,474	67.91%	1,464,911	71.43%	1,401,490	72.9%	1,347,124	69.99%	1,137,030	71.18%	1,143,622	68.59%	1,143,456		1,023,711	56.58%	1,010,259		971,914	53%	893,483		936,949	54.33%	945,764
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
權益總額	1,865,307	79.38%	1,835,785	80.97%	1,766,731	75.77%	1,780,997	77.88%	1,730,546	77.18%	1,748,622	78.29%	1,683,695	71.82%	1,851,564	78.11%	1,839,820	75.35%	1,819,495	72.69%	1,735,104	71.54%	1,796,753	70.3%	1,679,709	69%	1,601,208	71.62%	1,614,970	69.78%	1,567,394	65.6%	1,555,694	59.42%	1,477,025	62.25%	1,439,220	61.28%	1,725,740	70.89%	1,700,842	71.48%	1,599,733	69.47%	1,605,393	63.27%	1,765,395	72.63%	1,652,032	70.79%	1,570,982	69.93%	1,538,701	63.58%	1,580,474	67.91%	1,464,911	71.43%	1,401,490	72.9%	1,347,124	69.99%	1,137,030	71.18%	1,143,622	68.59%	1,143,456		1,023,711	56.58%	1,010,259		971,914	53%	893,483		936,949	54.33%	945,764
負債及權益總計	2,349,874	100%	2,267,224	100%	2,331,777	100%	2,286,710	100%	2,242,132	100%	2,233,441	100%	2,344,352	100%	2,370,492	100%	2,441,537	100%	2,503,184	100%	2,425,206	100%	2,555,942	100%	2,434,213	100%	2,235,587	100%	2,314,211	100%	2,389,227	100%	2,618,205	100%	2,372,676	100%	2,348,717	100%	2,434,502	100%	2,379,313	100%	2,302,613	100%	2,537,219	100%	2,430,510	100%	2,333,747	100%	2,246,440	100%	2,420,032	100%	2,327,186	100%	2,050,698	100%	1,922,565	100%	1,924,706	100%	1,597,340	100%	1,667,332	100%	1,712,527		1,809,472	100%	1,850,156		1,833,721	100%	1,728,157
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
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

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

強信-KY(4560) 截至2024年第1季「流動資產」總計約為NT$14.79億元，相較上一季增加約NT$2,060萬元、相較去年年末增加約NT$2,060萬元

強信-KY(4560) 2024年第1季財報顯示公司「流動資產」總計約NT$14.79億元、約佔整體資產的64.67%。

對比上一季

上一季流動資產總計約NT$14.58億元、約佔整體資產的65.04%。今年第1季相較上一季增加約NT$2,060萬元。

對比去年年末

去年年末流動資產則為NT$14.58億元、約佔整體資產的65.04%。今年第1季相較去年年末增加約NT$2,060萬元。

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	1,478,903	64.67%	1,458,303	65.04%	1,442,806	64.60%	1,563,856	66.71%	1,561,453	65.87%	1,632,852	66.88%	1,687,253	67.40%	1,639,381	67.60%	1,770,931	69.29%	1,692,137	69.51%	1,504,443	67.30%	1,575,898	68.10%	1,640,161	68.65%	1,853,506	70.79%	1,630,477	68.72%	1,615,517	68.78%	1,672,085	68.68%	1,605,459	67.48%	1,592,051	69.14%	1,803,372	71.08%	1,694,379	69.71%	1,601,327	68.62%	1,636,387	72.84%	1,789,352	73.94%	1,691,653	72.69%	1,443,173	70.37%	1,341,734	69.79%	1,366,622	71.00%	1,043,595	65.33%	1,095,950	65.73%			1,199,978	66.32%			1,203,214	65.62%							1,111,023	64.43%

非流動資產

強信-KY(4560) 截至2023年第2季「非流動資產」總計約為NT$7.8億元，相較上一季減少約NT$-2,854萬元、相較去年年末減少約NT$-2,819萬元

強信-KY(4560) 2023年第2季財報顯示公司「非流動資產」總計約NT$7.8億元、約佔整體資產的33.29%。

對比上一季

上一季非流動資產總計約NT$8.09億元、約佔整體資產的34.13%。今年第2季相較上一季減少約NT$-2,854萬元。

對比去年年末

去年年末非流動資產則為NT$8.09億元、約佔整體資產的33.12%。今年第2季相較去年年末減少約NT$-2,819萬元。

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	780,496	33.29%	809,039	34.13%	808,685	33.12%	815,931	32.60%	785,825	32.40%	785,011	30.71%	742,076	30.49%	731,144	32.70%	738,313	31.90%	749,066	31.35%	764,699	29.21%	742,199	31.28%	733,200	31.22%	762,417	31.32%	773,854	32.52%	710,562	30.86%	733,847	28.92%	736,131	30.29%	732,420	31.38%	610,053	27.16%	630,680	26.06%	635,533	27.31%	607,525	29.63%	580,831	30.21%	558,084	29.00%	553,745	34.67%	571,382	34.27%			609,494	33.68%			630,507	34.38%							613,494	35.57%

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合併資產負債表

流動資產

非流動資產

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