立積－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2013/06/30		截至2012/12/31		截至2012/06/30
(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	%	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	1,013,365	30.09%	891,520	26.04%	689,886	20.38%	771,404	23.15%	918,082	28.9%	901,569	27.99%	765,964	23.68%	735,250	22.48%	1,015,303	29.45%	885,457	24.3%	1,338,881	35.87%	1,193,213	33.89%	641,340	19.42%	947,794	24.38%	879,591	21.14%	841,522	21.01%	844,265	23.06%	518,696	15.85%	700,554	23.59%	742,515	30.25%	779,049	32.69%	680,828	32.63%	646,108	35.06%	365,854	21.96%	475,071	25.22%	475,477	23.76%	372,224	20.12%	439,762	27.31%	175,046	10.63%	230,390	15.18%	313,214	20.02%	448,374	32.25%	558,026	39.35%	296,613	22.03%	308,630	23.88%	478,771	38.87%	405,604	36.12%	62,670	6.88%	96,841	11.44%	98,276	12.32%	106,434	13.85%	84,668		81,598	10.46%	70,551		44,755	5.76%	26,440	3.74%	29,496	4.46%	39,559	5.49%
透過損益按公允價值衡量之金融資產－流動	122	0%	644	0.02%	554	0.02%	924	0.03%	809	0.03%	287	0.01%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		14	0%	0		13	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%	14	0%	7	0%	11	0%	13	0%	9	0%	0		11	0%	0		16	0%	15	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		64,883	1.9%	260,198	7.69%	191,133	5.74%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	200,000	12%	200,000	10.62%	200,000	10%	200,000	10.81%	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	1,165,240	34.6%	1,166,541	34.07%	1,147,324	33.89%	1,132,497	33.99%	1,114,690	35.09%	1,084,191	33.67%	1,189,307	36.77%	1,105,115	33.79%	1,046,374	30.35%	1,276,694	35.03%	960,669	25.74%	831,509	23.62%	752,673	22.79%	836,438	21.51%	1,415,179	34.01%	1,435,233	35.84%	1,253,538	34.24%	1,316,993	40.24%	970,464	32.68%	701,023	28.56%	762,558	32%	747,502	35.83%	620,406	33.66%	480,088	28.81%	567,732	30.14%	682,985	34.14%	649,709	35.12%	606,373	37.66%	693,257	42.11%	569,395	37.52%	536,791	34.31%	469,788	33.79%	465,294	32.81%	451,638	33.54%	392,999	30.41%	343,044	27.85%	301,393	26.84%	395,120	43.4%	341,328	40.31%	316,329	39.65%	331,296	43.11%	375,375		390,871	50.13%	355,184		375,458	48.34%	280,583	39.68%	247,056	37.35%	209,100	29.03%
其他應收款	62,817	1.87%	61,049	1.78%	69,423	2.05%	59,806	1.79%	38,787	1.22%	46,188	1.43%	34,972	1.08%	35,135	1.07%	36,337	1.05%	32,727	0.9%	24,453	0.66%	11,285	0.32%	9,511	0.29%	35,746	0.92%	25,753	0.62%	43,459	1.09%	29,418	0.8%	52,168	1.59%	30,339	1.02%	21,306	0.87%	17,860	0.75%	11,644	0.56%	2,601	0.14%	4,693	0.28%	6,042	0.32%	11,850	0.59%	5,993	0.32%	12,525	0.78%
本期所得稅資產	4,630	0.14%	3,786	0.11%	3,059	0.09%	2,499	0.08%	1,968	0.06%	1,339	0.04%	914	0.03%	461	0.01%
存貨	592,041	17.58%	666,877	19.48%	630,936	18.64%	608,227	18.25%	519,061	16.34%	570,173	17.7%	685,601	21.2%	871,859	26.66%	927,493	26.9%	999,877	27.44%	956,263	25.62%	1,057,468	30.04%	1,373,460	41.58%	1,689,440	43.45%	1,502,154	36.1%	1,393,491	34.79%	1,280,420	34.97%	1,130,162	34.53%	1,041,205	35.07%	755,304	30.77%	599,507	25.15%	437,588	20.97%	374,589	20.33%	405,805	24.35%	463,239	24.59%	453,842	22.68%	452,247	24.45%	400,018	24.84%	458,736	27.87%	446,667	29.43%	468,698	29.96%	348,338	25.05%	279,078	19.68%	283,113	21.02%	268,882	20.81%	295,509	23.99%	302,846	26.97%	352,238	38.69%	310,044	36.61%	276,082	34.6%	230,317	29.97%	217,321		211,184	27.08%	234,439		252,116	32.46%	283,834	40.14%	253,151	38.27%	271,772	37.73%
預付款項	77,173	2.29%	85,644	2.5%	98,275	2.9%	98,067	2.94%	100,319	3.16%	96,987	3.01%	116,244	3.59%	117,093	3.58%	56,718	1.64%	57,767	1.59%	49,965	1.34%	25,081	0.71%	27,586	0.84%	19,320	0.5%	22,481	0.54%	18,766	0.47%	12,914	0.35%	5,363	0.16%	3,807	0.13%	4,402	0.18%	3,653	0.15%	7,942	0.38%	7,167	0.39%	8,491	0.51%	8,938	0.47%	8,740	0.44%	8,243	0.45%	6,330	0.39%	6,389	0.39%	4,081	0.27%	4,135	0.26%	6,197	0.45%	8,117	0.57%	3,918	0.29%	5,082	0.39%	8,569	0.7%	8,479	0.76%	4,892	0.54%	3,497	0.41%	3,795	0.48%	2,054	0.27%	2,043		5,153	0.66%	2,983		1,301	0.17%	999	0.14%	1,389	0.21%	4,569	0.63%
其他流動資產	1,540	0.05%	1,473	0.04%	1,473	0.04%	1,413	0.04%	1,531	0.05%	17,711	0.55%	10,287	0.32%	9,332	0.29%	10,314	0.3%	10,620	0.29%	10,652	0.29%	8,957	0.25%	6,527	0.2%	7,220	0.19%	9,090	0.22%	7,469	0.19%	5,180	0.14%	5,553	0.17%	5,648	0.19%	6,951	0.28%	5,422	0.23%	5,604	0.27%	5,587	0.3%	4,905	0.29%	4,101	0.22%	4,497	0.22%	4,466	0.24%	3,690	0.23%	183,445	11.14%	132,681	8.74%	132,783	8.49%	2,188	0.16%	1,979	0.14%	191,094	14.19%	195,978	15.17%	1,981	0.16%	1,387	0.12%	1,337	0.15%	4,250	0.5%	2,326	0.29%	575	0.07%	1,421		2,874	0.37%	3,724		8,851	1.14%	7,687	1.09%	2,347	0.35%	6,721	0.93%
其他流動資產－其他	1,540	0.05%	1,473	0.04%	1,473	0.04%	1,413	0.04%			17,711	0.55%	10,287	0.32%	9,332	0.29%			10,620	0.29%																													4,101	0.22%	4,497	0.22%	4,466	0.24%	3,690	0.23%	3,445	0.21%	2,681	0.18%	2,783	0.18%	2,188	0.16%	1,979	0.14%	2,934	0.22%	2,328	0.18%	1,981	0.16%	1,387	0.12%	1,337	0.15%	2,200	0.26%	254	0.03%	575	0.07%	1,421		1,873	0.24%	1,512		6,644	0.86%	5,489	0.78%	1,296	0.2%	5,683	0.79%
流動資產合計	2,916,928	86.61%	2,942,417	85.94%	2,901,128	85.69%	2,865,970	86.01%	2,695,247	84.85%	2,718,445	84.41%	2,803,289	86.68%	2,874,245	87.88%	3,092,539	89.69%	3,263,142	89.54%	3,340,883	89.51%	3,127,513	88.83%	2,811,097	85.1%	3,535,958	90.94%	3,854,248	92.63%	3,739,940	93.38%	3,425,735	93.57%	3,028,935	92.55%	2,752,031	92.68%	2,231,508	90.92%	2,168,060	90.97%	1,891,121	90.64%	1,656,467	89.88%	1,469,850	88.21%	1,725,134	91.58%	1,837,404	91.84%	1,692,898	91.52%	1,468,713	91.21%	1,522,256	92.47%	1,397,018	92.05%	1,468,337	93.85%	1,288,072	92.64%	1,321,128	93.16%	1,237,573	91.91%	1,178,284	91.19%	1,135,337	92.18%	1,024,826	91.26%	827,075	90.85%	761,032	89.87%	705,164	88.38%	677,781	88.2%	690,081		695,653	89.21%	673,221		682,608	87.89%	603,394	85.32%	538,500	81.41%	531,891	73.84%
非流動資產
按攤銷後成本衡量之金融資產－非流動	9,900	0.29%	9,900	0.29%	9,900	0.29%	9,900	0.3%	9,900	0.31%	9,900	0.31%	9,900	0.31%	12,900	0.39%	12,900	0.37%	12,900	0.35%	12,900	0.35%	19,900	0.57%	110,000	3.33%	10,000	0.26%	10,000	0.24%	10,000	0.25%	3,000	0.08%	4,138	0.13%	4,138	0.14%	4,138	0.17%	4,138	0.17%	4,127	0.2%	4,127	0.22%	4,127	0.25%	4,127	0.22%	4,115	0.21%	4,115	0.22%	4,115	0.26%
不動產、廠房及設備	158,408	4.7%	173,600	5.07%	179,155	5.29%	187,425	5.63%	198,407	6.25%	201,514	6.26%	208,259	6.44%	195,842	5.99%	189,182	5.49%	189,908	5.21%	184,626	4.95%	188,163	5.34%	192,678	5.83%	172,828	4.44%	134,791	3.24%	133,207	3.33%	128,771	3.52%	125,488	3.83%	113,996	3.84%	111,550	4.54%	109,112	4.58%	83,699	4.01%	83,694	4.54%	80,107	4.81%	85,761	4.55%	81,996	4.1%	78,416	4.24%	67,701	4.2%	62,110	3.77%	65,095	4.29%	54,847	3.51%	57,429	4.13%	62,570	4.41%	68,372	5.08%	69,602	5.39%	58,284	4.73%	61,546	5.48%	52,219	5.74%	55,233	6.52%	55,723	6.98%	49,099	6.39%	48,615		36,445	4.67%	39,162		39,801	5.12%	43,042	6.09%	53,856	8.14%	60,223	8.36%
使用權資產	105,491	3.13%	113,686	3.32%	109,589	3.24%	53,909	1.62%	61,830	1.95%	69,136	2.15%	29,024	0.9%	20,776	0.64%	28,250	0.82%	35,865	0.98%	43,086	1.15%	51,161	1.45%	59,461	1.8%	67,419	1.73%	69,609	1.67%	42,898	1.07%	33,002	0.9%	39,008	1.19%	20,387	0.69%	26,373	1.07%	32,657	1.37%	35,758	1.71%	31,071	1.69%	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	44,058	1.31%	41,005	1.2%	41,169	1.22%	51,549	1.55%	49,047	1.54%	55,623	1.73%	31,487	0.97%	33,491	1.02%	14,876	0.43%	23,308	0.64%	31,704	0.85%	23,595	0.67%	24,934	0.75%	16,481	0.42%	21,640	0.52%	20,564	0.51%	18,551	0.51%	16,742	0.51%	18,076	0.61%	25,054	1.02%	20,241	0.85%	17,433	0.84%	22,278	1.21%	27,357	1.64%	21,229	1.13%	23,074	1.15%	27,037	1.46%	29,798	1.85%	24,375	1.48%	19,434	1.28%	8,310	0.53%	12,125	0.87%	10,739	0.76%	12,849	0.95%	16,997	1.32%	8,773	0.71%	8,553	0.76%	9,582	1.05%	13,124	1.55%	13,349	1.67%	12,924	1.68%	9,959		14,112	1.81%	13,965		13,284	1.71%	16,645	2.35%	22,500	3.4%	23,455	3.26%
遞延所得稅資產	115,320	3.42%	127,842	3.73%	129,397	3.82%	147,886	4.44%	146,311	4.61%	147,281	4.57%	134,044	4.14%	116,009	3.55%	94,744	2.75%	104,984	2.88%	103,411	2.77%	93,292	2.65%	83,269	2.52%	63,672	1.64%	51,307	1.23%	38,996	0.97%	36,453	1%	40,908	1.25%	41,598	1.4%	46,123	1.88%	39,727	1.67%	41,621	1.99%	35,559	1.93%	42,543	2.55%	39,790	2.11%	42,414	2.12%	36,588	1.98%	29,376	1.82%	27,235	1.65%	26,575	1.75%	22,305	1.43%	25,179	1.81%	16,229	1.14%	20,855	1.55%	20,209	1.56%	20,548	1.67%	22,282	1.98%	10,041	1.1%	11,395	1.35%	19,992	2.51%	24,954	3.25%	29,081		29,878	3.83%	34,429		36,276	4.67%	40,222	5.69%	41,588	6.29%	99,322	13.79%
其他非流動資產	17,820	0.53%	15,349	0.45%	15,119	0.45%	15,331	0.46%	15,592	0.49%	18,609	0.58%	17,031	0.53%	17,218	0.53%	15,503	0.45%	14,189	0.39%	15,941	0.43%	17,038	0.48%	21,726	0.66%	21,860	0.56%	19,489	0.47%	19,356	0.48%	15,696	0.43%	17,680	0.54%	19,009	0.64%	9,682	0.39%	9,358	0.39%	12,538	0.6%	9,735	0.53%	42,381	2.54%	7,605	0.4%	11,759	0.59%	10,743	0.58%	10,562	0.66%
預付設備款	5,766	0.17%	5,766	0.17%	5,766	0.17%	5,766	0.17%	6,097	0.19%	9,300	0.29%	7,786	0.24%	8,312	0.25%	6,690	0.19%	4,761	0.13%	6,618	0.18%	8,172	0.23%	8,902	0.27%	7,886	0.2%	5,506	0.13%	6,280	0.16%	4,828	0.13%	7,563	0.23%	9,553	0.32%	544	0.02%	581	0.02%	3,550	0.17%	1,086	0.06%	0	0%	483	0.03%	4,677	0.23%	4,677	0.25%	4,751	0.3%	572	0.03%	446	0.03%	1,715	0.11%	1,565	0.11%	1,410	0.1%	981	0.07%
存出保證金	7,106	0.21%	7,001	0.2%	6,927	0.2%	7,296	0.22%	7,383	0.23%	7,275	0.23%	7,366	0.23%	7,184	0.22%	7,248	0.21%	8,938	0.25%	8,983	0.24%	8,677	0.25%	12,786	0.39%	12,747	0.33%	12,907	0.31%	12,151	0.3%	10,094	0.28%	8,886	0.27%	8,379	0.28%	8,212	0.33%	8,003	0.34%	7,801	0.37%	7,616	0.41%	6,350	0.38%	6,399	0.34%	6,351	0.32%	6,066	0.33%	5,811	0.36%	5,543	0.34%	4,812	0.32%	4,889	0.31%	4,889	0.35%	4,939	0.35%	4,851	0.36%	4,191	0.32%	4,191	0.34%	4,068	0.36%	4,069	0.45%	4,974	0.59%	2,573	0.32%	2,601	0.34%	2,500		2,607	0.33%	2,607		2,603	0.34%	2,833	0.4%	2,837	0.43%	2,831	0.39%
淨確定福利資產-非流動	4,948	0.15%	2,582	0.08%	2,426	0.07%	2,269	0.07%	2,112	0.07%	2,034	0.06%	1,879	0.06%	1,722	0.05%	1,565	0.05%	490	0.01%	340	0.01%	189	0.01%	38	0%	1,227	0.03%	1,076	0.03%	925	0.02%	774	0.02%	1,231	0.04%	1,077	0.04%	926	0.04%	774	0.03%	1,187	0.06%	1,033	0.06%	878	0.05%			731	0.04%
非流動資產合計	450,997	13.39%	481,382	14.06%	484,329	14.31%	466,000	13.99%	481,087	15.15%	502,063	15.59%	430,769	13.32%	396,236	12.12%	355,455	10.31%	381,154	10.46%	391,668	10.49%	393,149	11.17%	492,068	14.9%	352,260	9.06%	306,836	7.37%	265,021	6.62%	235,473	6.43%	243,964	7.45%	217,204	7.32%	222,920	9.08%	215,233	9.03%	195,176	9.36%	186,464	10.12%	196,515	11.79%	158,512	8.42%	163,358	8.16%	156,899	8.48%	141,552	8.79%	123,950	7.53%	120,686	7.95%	96,170	6.15%	102,291	7.36%	96,991	6.84%	108,998	8.09%	113,869	8.81%	96,326	7.82%	98,177	8.74%	83,279	9.15%	85,802	10.13%	92,713	11.62%	90,654	11.8%	91,219		84,106	10.79%	92,227		94,028	12.11%	103,792	14.68%	122,969	18.59%	188,442	26.16%
資產總計	3,367,925	100%	3,423,799	100%	3,385,457	100%	3,331,970	100%	3,176,334	100%	3,220,508	100%	3,234,058	100%	3,270,481	100%	3,447,994	100%	3,644,296	100%	3,732,551	100%	3,520,662	100%	3,303,165	100%	3,888,218	100%	4,161,084	100%	4,004,961	100%	3,661,208	100%	3,272,899	100%	2,969,235	100%	2,454,428	100%	2,383,293	100%	2,086,297	100%	1,842,931	100%	1,666,365	100%	1,883,646	100%	2,000,762	100%	1,849,797	100%	1,610,265	100%	1,646,206	100%	1,517,704	100%	1,564,507	100%	1,390,363	100%	1,418,119	100%	1,346,571	100%	1,292,153	100%	1,231,663	100%	1,123,003	100%	910,354	100%	846,834	100%	797,877	100%	768,435	100%	781,300		779,759	100%	765,448		776,636	100%	707,186	100%	661,469	100%	720,333	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%	430,000	11.52%	430,000	12.21%	200,000	6.05%	0		0		0		0	0%	0	0%	0	0%	0	0%	59,960	2.52%	0	0%	0	0%	0	0%	92,145	4.89%	152,625	7.63%	0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	20,000	2.36%	30,000	3.76%	50,000	6.51%	90,000		130,000	16.67%	130,000		100,000	12.88%	135,000	19.09%	169,040	25.56%	118,661	16.47%
應付帳款	293,471	8.71%	477,198	13.94%	458,045	13.53%	458,683	13.77%	356,681	11.23%	335,810	10.43%	301,164	9.31%	337,989	10.33%	388,724	11.27%	444,622	12.2%	396,708	10.63%	263,813	7.49%	239,208	7.24%	619,551	15.93%	868,599	20.87%	893,633	22.31%	969,310	26.48%	990,236	30.26%	954,247	32.14%	703,601	28.67%	643,353	26.99%	493,235	23.64%	352,775	19.14%	207,019	12.42%	356,294	18.92%	405,017	20.24%	481,907	26.05%	334,914	20.8%	431,112	26.19%	389,922	25.69%	447,462	28.6%	347,914	25.02%	335,135	23.63%	324,845	24.12%	290,822	22.51%	283,390	23.01%	191,308	17.04%	312,547	34.33%	297,337	35.11%	266,911	33.45%	246,036	32.02%	259,719		230,210	29.52%	230,358		263,884	33.98%	217,062	30.69%	120,366	18.2%	161,672	22.44%
其他應付款	177,228	5.26%	134,548	3.93%	129,320	3.82%	125,479	3.77%	135,655	4.27%	129,705	4.03%	140,276	4.34%	100,975	3.09%	155,870	4.52%	146,073	4.01%	480,470	12.87%	165,211	4.69%	208,029	6.3%	560,578	14.42%	290,578	6.98%	315,214	7.87%	230,174	6.29%	172,867	5.28%	289,814	9.76%	122,295	4.98%	129,635	5.44%	101,698	4.87%	196,467	10.66%	96,793	5.81%	99,999	5.31%	149,549	7.47%	148,584	8.03%	95,860	5.95%
應付員工紅利	20,633	0.61%	11,379	0.33%	13,649	0.4%	3,457	0.1%	0	0%	8,082	0.25%	8,755	0.27%	8,755	0.27%	6,061	0.18%	15,722	0.43%																	49,941	1.68%													28,881	1.44%	26,647	1.44%	20,598	1.28%	16,034	0.97%	9,458	0.62%	19,983	1.28%	16,983	1.22%	16,983	1.2%	21,273	1.58%	17,917	1.39%	12,931	1.05%	10,073	0.9%	5,896	0.65%	812	0.1%					0
其他應付款－其他	156,595	4.65%	123,169	3.6%	115,671	3.42%	122,022	3.66%	135,655	4.27%	121,623	3.78%	131,521	4.07%	92,220	2.82%	149,809	4.34%	130,351	3.58%																	119,688	4.03%													82,479	4.12%					84,128	5.11%	75,284	4.96%	65,853	4.21%	71,452	5.14%	64,880	4.58%	51,640	3.83%	64,303	4.98%	53,015	4.3%	64,342	5.73%	54,036	5.94%	52,051	6.15%	56,712	7.11%	52,712	6.86%	42,332		43,472	5.58%	40,527		38,780	4.99%	31,747	4.49%	42,599	6.44%	32,363	4.49%
租賃負債－流動	31,230	0.93%	31,434	0.92%	26,665	0.79%	16,633	0.5%	21,399	0.67%	26,074	0.81%	17,625	0.54%	19,033	0.58%	22,828	0.66%	26,746	0.73%	29,430	0.79%	30,422	0.86%	31,932	0.97%	31,964	0.82%	30,967	0.74%	19,652	0.49%	17,030	0.47%	19,638	0.6%	14,698	0.5%	18,032	0.73%	19,778	0.83%	22,006	1.05%	20,538	1.11%	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	209,027	6.21%	358,359	10.47%	328,363	9.7%	417,159	12.52%	414,023	13.03%	435,964	13.54%	225,394	6.97%	213,883	6.54%	192,933	5.6%	230,658	6.33%	214,808	5.75%	179,788	5.11%	182,318	5.52%	154,142	3.96%	141,147	3.39%	112,908	2.82%	97,309	2.66%	99,510	3.04%	106,207	3.58%	127,997	5.21%	114,712	4.81%	116,653	5.59%	86,338	4.68%	125,074	7.51%	100,696	5.35%	105,969	5.3%	103,280	5.58%	74,292	4.61%
一年或一營業週期內到期長期負債	63,426	1.88%	226,458	6.61%	226,416	6.69%	225,393	6.76%	253,528	7.98%	252,383	7.84%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	13,000	1.63%	12,000	1.56%	15,732		15,563	2%	23,041		29,456	3.79%	19,374	2.74%	19,384	2.93%	18,688	2.59%
一年或一營業週期內到期或執行賣回權公司債	63,426	1.88%	226,458	6.61%	226,416	6.69%	225,393	6.76%	253,528	7.98%	252,383	7.84%
退款負債－流動	110,496	3.28%	122,602	3.58%	92,182	2.72%	163,367	4.9%	145,488	4.58%	174,012	5.4%	215,050	6.65%	206,248	6.31%	185,465	5.38%	223,221	6.13%	208,163	5.58%	175,252	4.98%	171,618	5.2%	139,568	3.59%	131,937	3.17%	102,266	2.55%	85,093	2.32%	87,239	2.67%	99,389	3.35%	121,668	4.96%	109,902	4.61%	110,558	5.3%	77,544	4.21%	98,545	5.91%	93,375	4.96%	100,577	5.03%	99,973	5.4%	71,765	4.46%
其他流動負債－其他	35,105	1.04%	9,299	0.27%	9,765	0.29%	28,399	0.85%	15,007	0.47%	9,569	0.3%	10,344	0.32%	7,635	0.23%	7,468	0.22%	7,437	0.2%	6,645	0.18%	4,536	0.13%	10,700	0.32%	14,574	0.37%	9,210	0.22%	10,642	0.27%	12,216	0.33%	12,271	0.37%	6,818	0.23%	6,329	0.26%	4,810	0.2%	6,095	0.29%	8,794	0.48%	26,529	1.59%	7,321	0.39%	5,392	0.27%	3,307	0.18%	2,527	0.16%	2,982	0.18%	3,721	0.25%	1,766	0.11%	1,820	0.13%	1,742	0.12%	1,858	0.14%	1,811	0.14%	1,805	0.15%	1,520	0.14%	1,773	0.19%	1,796	0.21%	1,312	0.16%	1,241	0.16%	1,144		1,101	0.14%	1,829		930	0.12%	1,200	0.17%	822	0.12%	1,085	0.15%
流動負債合計	710,956	21.11%	1,001,539	29.25%	942,393	27.84%	1,017,954	30.55%	927,758	29.21%	927,553	28.8%	684,459	21.16%	683,356	20.89%	771,831	22.38%	872,131	23.93%	1,568,715	42.03%	1,084,106	30.79%	872,290	26.41%	1,378,153	35.44%	1,424,056	34.22%	1,532,998	38.28%	1,455,059	39.74%	1,391,407	42.51%	1,418,423	47.77%	1,018,012	41.48%	996,007	41.79%	753,247	36.1%	669,054	36.3%	478,826	28.73%	702,196	37.28%	861,782	43.07%	768,661	41.55%	549,559	34.13%	626,876	38.08%	562,334	37.05%	673,473	43.05%	483,851	34.8%	467,179	32.94%	450,131	33.43%	432,620	33.48%	395,627	32.12%	311,732	27.76%	406,983	44.71%	394,727	46.61%	387,285	48.54%	380,371	49.5%	424,856		431,839	55.38%	437,756		448,051	57.69%	411,247	58.15%	362,980	54.87%	352,274	48.9%
非流動負債
應付公司債	0		0		0	0%	0	0%	0	0%	0	0%	273,874	8.47%	287,592	8.79%	286,293	8.3%	285,000	7.82%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0		0
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	4,000	0.52%	18,900		15,946	2.04%	24,608		35,517	4.57%	28,859	4.08%	38,236	5.78%	48,256	6.7%
遞延所得稅負債	15,591	0.46%	9,870	0.29%	15,575	0.46%	14,923	0.45%	6,159	0.19%	15,370	0.48%	12,945	0.4%	8,708	0.27%	9,391	0.27%	21,668	0.59%	6,500	0.17%	4,724	0.13%			18	0%	0	0%	1,399	0.03%	0	0%	934	0.03%	698	0.02%	24	0%	360	0.02%			64	0%	173	0.01%
租賃負債－非流動	74,734	2.22%	82,629	2.41%	83,202	2.46%	37,495	1.13%	40,615	1.28%	43,280	1.34%	11,585	0.36%	1,970	0.06%	5,747	0.17%	9,547	0.26%	14,258	0.38%	21,060	0.6%	28,246	0.86%	36,108	0.93%	39,102	0.94%	23,779	0.59%	15,960	0.44%	19,109	0.58%	5,196	0.17%	7,928	0.32%	12,503	0.52%	13,478	0.65%	10,578	0.57%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0		0
其他非流動負債	6,629	0.2%	6,400	0.19%	6,561	0.19%	1,670	0.05%	1,603	0.05%	1,685	0.05%	1,625	0.05%	1,589	0.05%	1,602	0.05%	1,657	0.05%	5,118	0.14%	4,928	0.14%	4,765	0.14%	4,796	0.12%	4,797	0.12%	4,913	0.12%	4,903	0.13%	4,778	0.15%	4,866	0.16%	4,963	0.2%	5,822	0.24%	6,028	0.29%	6,964	0.38%	21,862	1.31%	6,886	0.37%	5,775	0.29%	4,087	0.22%	2,330	0.14%
存入保證金	6,629	0.2%	6,400	0.19%	6,561	0.19%	1,670	0.05%	1,603	0.05%	1,685	0.05%	1,625	0.05%	1,589	0.05%	1,602	0.05%	1,657	0.05%	5,118	0.14%	4,928	0.14%	4,765	0.14%											4,866	0.16%									6,910	0.41%			5,775	0.29%	4,087	0.22%	2,160	0.13%	2,208	0.13%	2,245	0.15%	2,257	0.14%	2,251	0.16%	2,393	0.17%	2,327	0.17%	2,395	0.19%	1,423	0.12%	1,451	0.13%	1,453	0.16%	1,373	0.16%	5,652	0.71%	5,709	0.74%	5,478		5,385	0.69%	7,017		6,889	0.89%	6,900	0.98%	6,680	1.01%	6,923	0.96%
非流動負債合計	96,954	2.88%	98,899	2.89%	105,338	3.11%	54,088	1.62%	48,377	1.52%	60,335	1.87%	300,029	9.28%	299,889	9.17%	303,513	8.8%	319,162	8.76%	25,876	0.69%	30,712	0.87%	33,011	1%	40,922	1.05%	43,899	1.05%	30,091	0.75%	20,863	0.57%	24,821	0.76%	10,760	0.36%	12,915	0.53%	18,685	0.78%	19,506	0.93%	17,606	0.96%	22,035	1.32%	6,886	0.37%	5,775	0.29%	4,087	0.22%	2,330	0.14%	2,829	0.17%	2,245	0.15%	2,475	0.16%	5,907	0.42%	6,437	0.45%	5,073	0.38%	5,379	0.42%	4,545	0.37%	4,761	0.42%	3,854	0.42%	3,912	0.46%	8,329	1.04%	12,562	1.63%	26,402		23,463	3.01%	33,903		44,744	5.76%	37,964	5.37%	47,107	7.12%	55,179	7.66%
負債總計	807,910	23.99%	1,100,438	32.14%	1,047,731	30.95%	1,072,042	32.17%	976,135	30.73%	987,888	30.67%	984,488	30.44%	983,245	30.06%	1,075,344	31.19%	1,191,293	32.69%	1,594,591	42.72%	1,114,818	31.67%	905,301	27.41%	1,419,075	36.5%	1,467,955	35.28%	1,563,089	39.03%	1,475,922	40.31%	1,416,228	43.27%	1,429,183	48.13%	1,030,927	42%	1,014,692	42.58%	772,753	37.04%	686,660	37.26%	500,861	30.06%	709,082	37.64%	867,557	43.36%	772,748	41.77%	551,889	34.27%	629,705	38.25%	564,579	37.2%	675,948	43.21%	489,758	35.23%	473,616	33.4%	455,204	33.8%	437,999	33.9%	400,172	32.49%	316,493	28.18%	410,837	45.13%	398,639	47.07%	395,614	49.58%	392,933	51.13%	451,258		455,302	58.39%	471,659		492,795	63.45%	449,211	63.52%	410,087	62%	407,453	56.56%
權益
歸屬於母公司業主之權益
股本
普通股股本	906,825	26.93%	906,752	26.48%	906,752	26.78%	904,554	27.15%	904,554	28.48%	902,832	28.03%	901,689	27.88%	901,689	27.57%	901,689	26.15%	901,689	24.74%	884,689	23.7%	884,689	25.13%	884,689	26.78%	884,689	22.75%	631,921	15.19%	631,921	15.78%	631,921	17.26%	631,921	19.31%	621,431	20.93%	620,221	25.27%	618,781	25.96%	614,031	29.43%	603,761	32.76%	603,761	36.23%	603,761	32.05%	603,761	30.18%	548,874	29.67%	548,874	34.09%	548,874	33.34%	548,874	36.16%	548,874	35.08%	548,874	39.48%	548,874	38.7%	548,874	40.76%	498,976	38.62%	498,976	40.51%	498,976	44.43%	439,976	48.33%	439,976	51.96%	439,156	55.04%	439,156	57.15%	424,306		424,306	54.42%	419,296		419,296	53.99%	410,576	58.06%	404,846	61.2%	404,126	56.1%
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
預收股本	12,146	0.36%	73	0%	0	0%	2,198	0.07%			1,722	0.05%	1,143	0.04%															0	0%	0	0%	0	0%	0	0%	9,170	0.31%	1,210	0.05%	730	0.03%	3,670	0.18%	3,230	0.18%																													0	0%	0	0%	0	0%	0	0%	0		0	0%	0		0	0%	0	0%	8,160	1.23%	280	0.04%
股本合計	918,971	27.29%	906,825	26.49%	906,752	26.78%	906,752	27.21%	904,554	28.48%	904,554	28.09%	902,832	27.92%	901,689	27.57%	901,689	26.15%	901,689	24.74%	884,689	23.7%	884,689	25.13%	884,689	26.78%	884,689	22.75%	631,921	15.19%	631,921	15.78%	631,921	17.26%	631,921	19.31%	630,601	21.24%	621,431	25.32%	619,511	25.99%	617,701	29.61%	606,991	32.94%	603,761	36.23%	603,761	32.05%	603,761	30.18%	603,761	32.64%	548,874	34.09%	548,874	33.34%	548,874	36.16%	548,874	35.08%	548,874	39.48%	548,874	38.7%	548,874	40.76%	548,874	42.48%	498,976	40.51%	498,976	44.43%	439,976	48.33%	439,976	51.96%	439,156	55.04%	439,156	57.15%	424,306		424,306	54.42%	419,296		419,296	53.99%	410,576	58.06%	413,006	62.44%	404,406	56.14%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0		0
資本公積合計	858,718	25.5%	705,909	20.62%	703,774	20.79%	702,547	21.09%	674,357	21.23%	671,019	20.84%	646,797	20%	629,636	19.25%	626,298	18.16%	622,775	17.09%	423,402	11.34%	419,878	11.93%	416,354	12.6%	415,180	10.68%	415,180	9.98%	415,180	10.37%	415,180	11.34%	415,180	12.69%	409,056	13.78%	365,464	14.89%	355,743	14.93%	346,798	16.62%	296,107	16.07%	278,745	16.73%	276,847	14.7%	274,686	13.73%	272,525	14.73%	266,748	16.57%	260,971	15.85%	255,194	16.81%	249,417	15.94%	243,640	17.52%	237,863	16.77%	233,453	17.34%	226,309	17.51%	226,309	18.37%	226,309	20.15%	947	0.1%	947	0.11%	24,032	3.01%	24,032	3.13%	13,637		12,877	1.65%	24,825		24,559	3.16%	17,885	2.53%	12,957	1.96%	11,424	1.59%
保留盈餘
法定盈餘公積	212,694	6.32%	212,694	6.21%	212,694	6.28%	212,694	6.38%	212,694	6.7%	212,694	6.6%	212,694	6.58%	207,114	6.33%	207,114	6.01%	207,114	5.68%	207,114	5.55%	160,670	4.56%	160,670	4.86%	160,670	4.13%	74,098	1.78%	74,098	1.85%	74,098	2.02%	74,098	2.26%	74,098	2.5%	55,024	2.24%	55,024	2.31%	55,024	2.64%	55,024	2.99%	37,305	2.24%	37,305	1.98%	37,305	1.86%	37,305	2.02%	23,088	1.43%
特別盈餘公積	710	0.02%	710	0.02%	710	0.02%	0	0%	0	0%	0	0%	0	0%	1,373	0.04%	1,373	0.04%	1,373	0.04%	1,373	0.04%	1,101	0.03%	1,101	0.03%	1,101	0.03%	402	0.01%	402	0.01%	402	0.01%	402	0.01%	402	0.01%	74	0%	74	0%	74	0%	74	0%	22	0%	22	0%	22	0%	22	0%	23	0%	23	0%	23	0%	23	0%	20	0%	20	0%	20	0%	20	0%
未分配盈餘（或待彌補虧損）	566,931	16.83%	494,817	14.45%	512,284	15.13%	437,067	13.12%	409,304	12.89%	443,259	13.76%	488,265	15.1%	546,930	16.72%	635,863	18.44%	718,443	19.71%	621,136	16.64%	939,554	26.69%	936,423	28.35%	1,009,012	25.95%	1,573,007	37.8%	1,321,346	32.99%	1,064,785	29.08%	735,877	22.48%	426,461	14.36%	381,797	15.56%	338,651	14.21%	293,841	14.08%	197,965	10.74%	245,667	14.74%	256,703	13.63%	217,457	10.87%	163,459	8.84%	219,667	13.64%	183,567	11.15%	125,966	8.3%	67,180	4.29%	99,969	7.19%	149,645	10.55%	100,918	7.49%	70,849	5.48%	106,221	8.62%	81,245	7.23%	58,617	6.44%	7,295	0.86%	(60,910)	-7.63%	(87,673)	-11.41%	(107,889)		(112,720)	-14.46%	(150,326)		(160,006)	-20.6%	(170,478)	-24.11%	(174,575)	-26.39%	(102,945)	-14.29%
保留盈餘合計	780,335	23.17%	708,221	20.69%	725,688	21.44%	649,761	19.5%	621,998	19.58%	655,953	20.37%	700,959	21.67%	755,417	23.1%	844,350	24.49%	926,930	25.44%	829,623	22.23%	1,101,325	31.28%	1,098,194	33.25%	1,170,783	30.11%	1,647,507	39.59%	1,395,846	34.85%	1,139,285	31.12%	810,377	24.76%	500,961	16.87%	436,895	17.8%	393,749	16.52%	348,939	16.73%	253,063	13.73%	282,994	16.98%	294,030	15.61%	254,784	12.73%	200,786	10.85%	242,778	15.08%	206,678	12.55%	149,077	9.82%	90,291	5.77%	108,113	7.78%	157,789	11.13%	109,062	8.1%	78,993	6.11%	106,221	8.62%	81,245	7.23%	58,617	6.44%	7,295	0.86%	(60,910)	-7.63%	(87,673)	-11.41%	(107,889)		(112,720)	-14.46%	(150,326)		(160,006)	-20.6%	(170,478)	-24.11%	(174,575)	-26.39%	(102,945)	-14.29%
其他權益
其他權益合計	1,991	0.06%	2,406	0.07%	1,512	0.04%	868	0.03%	(710)	-0.02%	1,094	0.03%	(1,018)	-0.03%	494	0.02%	313	0.01%	1,609	0.04%	246	0.01%	(48)	0%	(1,373)	-0.04%	(1,509)	-0.04%	(1,479)	-0.04%	(1,075)	-0.03%	(1,100)	-0.03%	(807)	-0.02%	(566)	-0.02%	(289)	-0.01%	(402)	-0.02%	106	0.01%	110	0.01%	4	0%	(74)	0%	(26)	0%	(23)	0%	(24)	0%	(22)	0%	(20)	0%	(23)	0%	(22)	0%	(23)	0%	(22)	0%	(22)	0%	(15)	0%	(20)	0%	(23)	0%	(23)	0%	(15)	0%	(13)	0%	(12)		(6)	0%	(6)		(8)	0%	(8)	0%	(6)	0%	(5)	0%
歸屬於母公司業主之權益合計	2,560,015	76.01%	2,323,361	67.86%	2,337,726	69.05%	2,259,928	67.83%	2,200,199	69.27%	2,232,620	69.33%	2,249,570	69.56%	2,287,236	69.94%	2,372,650	68.81%	2,453,003	67.31%	2,137,960	57.28%	2,405,844	68.33%	2,397,864	72.59%	2,469,143	63.5%	2,693,129	64.72%	2,441,872	60.97%	2,185,286	59.69%	1,856,671	56.73%	1,540,052	51.87%	1,423,501	58%	1,368,601	57.42%	1,313,544	62.96%	1,156,271	62.74%	1,165,504	69.94%	1,174,564	62.36%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0		0
權益總額	2,560,015	76.01%	2,323,361	67.86%	2,337,726	69.05%	2,259,928	67.83%	2,200,199	69.27%	2,232,620	69.33%	2,249,570	69.56%	2,287,236	69.94%	2,372,650	68.81%	2,453,003	67.31%	2,137,960	57.28%	2,405,844	68.33%	2,397,864	72.59%	2,469,143	63.5%	2,693,129	64.72%	2,441,872	60.97%	2,185,286	59.69%	1,856,671	56.73%	1,540,052	51.87%	1,423,501	58%	1,368,601	57.42%	1,313,544	62.96%	1,156,271	62.74%	1,165,504	69.94%	1,174,564	62.36%	1,133,205	56.64%	1,077,049	58.23%	1,058,376	65.73%	1,016,501	61.75%	953,125	62.8%	888,559	56.79%	900,605	64.77%	944,503	66.6%	891,367	66.2%	854,154	66.1%	831,491	67.51%	806,510	71.82%	499,517	54.87%	448,195	52.93%	402,263	50.42%	375,502	48.87%	330,042		324,457	41.61%	293,789		283,841	36.55%	257,975	36.48%	251,382	38%	312,880	43.44%
負債及權益總計	3,367,925	100%	3,423,799	100%	3,385,457	100%	3,331,970	100%	3,176,334	100%	3,220,508	100%	3,234,058	100%	3,270,481	100%	3,447,994	100%	3,644,296	100%	3,732,551	100%	3,520,662	100%	3,303,165	100%	3,888,218	100%	4,161,084	100%	4,004,961	100%	3,661,208	100%	3,272,899	100%	2,969,235	100%	2,454,428	100%	2,383,293	100%	2,086,297	100%	1,842,931	100%	1,666,365	100%	1,883,646	100%	2,000,762	100%	1,849,797	100%	1,610,265	100%	1,646,206	100%	1,517,704	100%	1,564,507	100%	1,390,363	100%	1,418,119	100%	1,346,571	100%	1,292,153	100%	1,231,663	100%	1,123,003	100%	910,354	100%	846,834	100%	797,877	100%
預收股款（權益項下）之約當發行股數	1,214.64	0.04%	7.33	0%	0	0%	219.78	0.01%	0	0%	172.16	0.01%	114.28	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	917	0.03%	121	0%	73	0%	367	0.02%	323	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0		0	0%	0	0%	480	0.07%	280	0.04%
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%

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

立積(4968) 截至2024年第2季「流動資產」總計約為NT$29.01億元，相較上一季增加約NT$3,516萬元、相較去年年末增加約NT$2.06億元

立積(4968) 2024年第2季財報顯示公司「流動資產」總計約NT$29.01億元、約佔整體資產的85.69%。

對比上一季

上一季流動資產總計約NT$28.66億元、約佔整體資產的86.01%。今年第2季相較上一季增加約NT$3,516萬元。

對比去年年末

去年年末流動資產則為NT$26.95億元、約佔整體資產的84.85%。今年第2季相較去年年末增加約NT$2.06億元。

TWD千元	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
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	2,901,128	85.69%	2,865,970	86.01%	2,695,247	84.85%	2,718,445	84.41%	2,803,289	86.68%	2,874,245	87.88%	3,092,539	89.69%	3,263,142	89.54%	3,340,883	89.51%	3,127,513	88.83%	2,811,097	85.1%	3,535,958	90.94%	3,854,248	92.63%	3,739,940	93.38%	3,425,735	93.57%	3,028,935	92.55%	2,752,031	92.68%	2,231,508	90.92%	2,168,060	90.97%	1,891,121	90.64%	1,656,467	89.88%	1,469,850	88.21%	1,725,134	91.58%	1,837,404	91.84%	1,692,898	91.52%	1,468,713	91.21%	1,522,256	92.47%	1,397,018	92.05%	1,468,337	93.85%	1,288,072	92.64%	1,321,128	93.16%	1,237,573	91.91%	1,178,284	91.19%	1,135,337	92.18%	1,024,826	91.26%	827,075	90.85%	761,032	89.87%	705,164	88.38%	677,781	88.2%

非流動資產

立積(4968) 截至2024年第1季「非流動資產」總計約為NT$4.66億元，相較上一季減少約NT$-1,509萬元、相較去年年末減少約NT$-1,509萬元

立積(4968) 2024年第1季財報顯示公司「非流動資產」總計約NT$4.66億元、約佔整體資產的13.99%。

對比上一季

上一季非流動資產總計約NT$4.81億元、約佔整體資產的15.15%。今年第1季相較上一季減少約NT$-1,509萬元。

對比去年年末

去年年末非流動資產則為NT$4.81億元、約佔整體資產的15.15%。今年第1季相較去年年末減少約NT$-1,509萬元。

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	%
非流動資產	466,000	13.99%	481,087	15.15%			430,769	13.32%	396,236	12.12%	355,455	10.31%	381,154	10.46%	391,668	10.49%	393,149	11.17%	492,068	14.90%	352,260	9.06%	306,836	7.37%	265,021	6.62%	235,473	6.43%	243,964	7.45%	217,204	7.32%	222,920	9.08%	215,233	9.03%	195,176	9.36%	186,464	10.12%	196,515	11.79%	158,512	8.42%

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流動資產

非流動資產

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