杰力－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2015/12/31		截至2015/06/30		截至2014/12/31		截至2014/06/30		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	%
資產
流動資產
現金及約當現金	193,138	4.98%	249,037	6.57%	114,732	2.84%	367,222	9.07%	176,828	4.46%	163,055	4.05%	194,265	4.46%	114,179	2.69%	225,398	8.22%	475,937	16.47%	429,769	13.33%	346,054	12.11%	242,155	9.52%	438,418	19.36%	319,735	14.45%	173,444	9.03%	164,499	9.27%	184,817	11.5%	85,676	4.98%	159,732	10.85%	130,275	9%	282,159	19.64%	215,695	14.16%	306,235	20.65%	183,408	12.99%	377,490	27.35%	205,595	16.92%	189,541	16.77%	189,734	22.93%	121,682	15.94%	111,474	15.87%			125,104	19.19%	123,481		130,182	22.5%	145,159	25.87%	208,902	34.06%	272,764	40.13%	238,923	38.29%	244,968	42.86%	285,919	48.09%	250,502	38.46%	263,389	41.48%
透過損益按公允價值衡量之金融資產－流動	151,307	3.9%	96,650	2.55%	0	0%	0	0%	64,960	1.64%	47,040	1.17%	44,032	1.01%	50,368	1.19%	40,000	1.46%	35,264	1.22%	41,664	1.29%	57,920	2.03%	76,160	2.99%	57,920	2.56%	61,568	2.78%	0		0		0		0		0		0		0		0	0%	0		0		0	0%	3,592	0.3%	0		0		0		0				0				0		0		0	0%	0	0%	899	0.14%	304	0.05%	0		0	0%	0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	16,529	0.43%	16,056	0.42%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0		0		0		0		0		0		0
應收票據淨額	22	0%	21	0%	179	0%	242	0.01%	230	0.01%	3	0%			0	0%	82	0%	0	0%			0	0%	1,251	0.05%	0	0%	0	0%	0	0%	0	0%	9	0%	65	0%	10	0%	29	0%	752	0.05%
應收帳款淨額	297,022	7.65%	285,493	7.54%	305,523	7.56%	271,539	6.71%	278,595	7.03%	300,652	7.47%	283,954	6.52%	269,389	6.35%	251,257	9.16%	282,779	9.79%	478,508	14.84%	442,630	15.49%	450,185	17.69%	482,767	21.32%	448,085	20.26%	380,502	19.8%	361,285	20.35%	340,179	21.16%	332,274	19.33%	213,848	14.52%	233,078	16.1%	301,586	21%	297,212	19.52%	248,662	16.77%	286,946	20.32%	259,657	18.81%	238,100	19.6%	208,580	18.45%	191,840	23.18%	211,289	27.68%	149,227	21.25%	115,881		130,959	20.09%	138,802		104,512	18.06%	93,665	16.7%	75,097	12.24%	89,938	13.23%	89,558	14.35%	96,664	16.91%	86,308	14.52%	140,721	21.61%	119,176	18.77%
存貨	351,967	9.07%	423,836	11.19%	516,275	12.77%	594,112	14.68%	656,605	16.57%	742,841	18.44%	826,593	18.97%	875,981	20.65%	899,193	32.79%	809,907	28.03%	613,550	19.03%	473,378	16.57%	441,838	17.36%	414,691	18.31%	388,999	17.58%	359,391	18.7%	363,978	20.5%	338,512	21.06%	315,641	18.36%	336,047	22.82%	380,222	26.26%	368,427	25.65%	386,611	25.39%	382,712	25.8%	298,693	21.15%	211,560	15.33%	173,207	14.26%	187,534	16.59%	190,820	23.06%	181,963	23.84%	194,120	27.64%			129,320	19.84%	96,240		114,682	19.82%	96,649	17.23%	128,309	20.92%	103,903	15.29%	131,488	21.07%	116,218	20.33%	193,473	32.54%	221,859	34.06%	208,267	32.8%
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		0		0		0		0		0
其他流動資產	1,060,122	27.31%	951,269	25.11%	1,300,381	32.17%	1,426,973	35.26%	1,951,630	49.26%	2,230,822	55.39%	2,562,161	58.79%	2,483,856	58.56%	867,328	31.63%	810,475	28.05%	1,178,819	36.57%	1,095,847	38.36%	886,992	34.86%	428,559	18.92%	614,369	27.77%	694,957	36.16%	560,909	31.59%	461,588	28.72%	704,221	40.97%	493,064	33.49%	428,532	29.6%	201,696	14.04%	332,539	21.84%	263,651	17.78%	359,720	25.47%	287,636	20.84%	433,582	35.69%	403,208	35.67%	112,014	13.53%	103,228	13.52%	101,795	14.49%			116,731	17.91%	82,342		74,694	12.91%	66,916	11.93%	39,378	6.42%	53,248	7.83%	140,907	22.58%	91,824	16.07%	4,804	0.81%	11,325	1.74%	14,371	2.26%
流動資產合計	2,070,107	53.32%	2,022,362	53.38%	2,237,090	55.34%	2,660,088	65.73%	3,128,848	78.98%	3,484,413	86.52%	3,911,005	89.74%	3,793,773	89.44%	2,283,258	83.25%	2,414,362	83.56%	2,742,310	85.07%	2,415,829	84.56%	2,098,581	82.47%	1,822,355	80.47%	1,832,756	82.85%	1,608,294	83.69%	1,450,671	81.71%	1,325,105	82.43%	1,437,877	83.65%	1,202,701	81.68%	1,172,136	80.95%	1,154,620	80.38%	1,232,057	80.91%	1,201,260	80.99%	1,128,767	79.93%	1,136,343	82.32%	1,054,076	86.77%	988,863	87.47%	684,408	82.7%	618,162	80.99%	556,616	79.25%			502,114	77.03%	440,865		424,070	73.29%	402,389	71.72%	451,686	73.64%	519,853	76.48%	601,775	96.43%	549,978	96.22%	570,504	95.95%	624,407	95.87%	605,203	95.32%
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	4,650	0.12%	4,650	0.12%	4,600	0.11%	4,800	0.12%	4,800	0.12%	4,600	0.11%	4,450	0.1%	4,450	0.1%	4,450	0.16%	4,600	0.16%	4,600	0.14%	4,500	0.16%	4,350	0.17%
按攤銷後成本衡量之金融資產－非流動	1,383,691	35.64%	1,348,474	35.59%	1,390,855	34.41%	980,631	24.23%	415,047	10.48%	155,762	3.87%	102,175	2.34%	100,673	2.37%	101,579	3.7%	105,087	3.64%	98,434	3.05%	46,212	1.62%	45,897	1.8%	46,436	2.05%	46,711	2.11%	48,109	2.5%	48,370	2.72%
不動產、廠房及設備	178,386	4.6%	171,969	4.54%	168,892	4.18%	164,367	4.06%	167,774	4.23%	169,555	4.21%	170,401	3.91%	170,650	4.02%	172,483	6.29%	154,501	5.35%	156,200	4.85%	157,488	5.51%	157,536	6.19%	157,647	6.96%	153,639	6.95%	154,963	8.06%	156,508	8.82%	157,125	9.77%	158,641	9.23%	159,630	10.84%	161,160	11.13%	162,368	11.3%	163,808	10.76%	163,258	11.01%	164,567	11.65%	139,206	10.08%	132,109	10.87%	133,234	11.79%	134,807	16.29%	136,535	17.89%	137,183	19.53%			140,353	21.53%	142,079		143,157	24.74%	146,532	26.12%	150,283	24.5%	146,647	21.57%	6,703	1.07%	8,301	1.45%	9,618	1.62%	11,308	1.74%	13,328	2.1%
使用權資產	6,646	0.17%	8,475	0.22%	7,913	0.2%	4,974	0.12%	6,695	0.17%	8,442	0.21%	10,251	0.24%	6,617	0.16%	8,990	0.33%	7,800	0.27%	9,382	0.29%	11,401	0.4%	13,950	0.55%	16,536	0.73%	12,572	0.57%	10,533	0.55%	12,678	0.71%	12,175	0.76%	14,142	0.82%	6,424	0.44%	3,862	0.27%	3,889	0.27%	2,950	0.19%	1,356	0.09%	0		0		0		0		0		0		0				0				0		0		0		0		0		0		0		0		0
無形資產	9,214	0.24%	6,827	0.18%	7,798	0.19%	3,330	0.08%	3,835	0.1%	4,098	0.1%	2,392	0.05%	2,841	0.07%	2,643	0.1%	2,720	0.09%	2,784	0.09%	3,839	0.13%	4,900	0.19%	5,778	0.26%	4,698	0.21%	6,260	0.33%	8,295	0.47%	9,977	0.62%	10,289	0.6%	12,391	0.84%	14,504	1%	16,340	1.14%	7,575	0.5%	8,071	0.54%	9,021	0.64%	9,538	0.69%	10,447	0.86%	190	0.02%	215	0.03%	239	0.03%	234	0.03%			1,094	0.17%	1,524		1,703	0.29%	2,421	0.43%	2,532	0.41%	3,176	0.47%	2,632	0.42%	3,880	0.68%	4,869	0.82%	6,196	0.95%	7,944	1.25%
遞延所得稅資產	52,988	1.36%	42,294	1.12%	42,294	1.05%	42,294	1.05%	42,294	1.07%	13,608	0.34%	13,608	0.31%	13,608	0.32%	13,608	0.5%	23,439	0.81%	23,439	0.73%	23,439	0.82%	23,439	0.92%	15,870	0.7%	15,870	0.72%	15,870	0.83%	15,870	0.89%	16,705	1.04%	16,705	0.97%	16,705	1.13%	16,705	1.15%	14,008	0.98%	14,008	0.92%	14,008	0.94%	14,008	0.99%	7,937	0.57%	7,937	0.65%	7,937	0.7%	7,937	0.96%	8,053	1.06%	8,053	1.15%			8,053	1.24%	9,529		9,529	1.65%	9,529	1.7%	8,671	1.41%	8,671	1.28%	6,866	1.1%	6,866	1.2%	7,111	1.2%	7,111	1.09%	6,399	1.01%
其他非流動資產	176,392	4.54%	183,689	4.85%	182,652	4.52%	186,236	4.6%	192,359	4.86%	186,980	4.64%	144,057	3.31%	148,855	3.51%	155,478	5.67%	176,739	6.12%	186,327	5.78%	194,332	6.8%	195,989	7.7%	199,925	8.83%	145,900	6.6%	77,760	4.05%	82,957	4.67%	86,375	5.37%	81,176	4.72%	74,588	5.07%	79,616	5.5%	85,222	5.93%	102,441	6.73%	95,237	6.42%	95,860	6.79%	87,386	6.33%	10,268	0.85%	258	0.02%
非流動資產合計	1,811,967	46.68%	1,766,378	46.62%	1,805,004	44.66%	1,386,632	34.27%	832,804	21.02%	543,045	13.48%	447,334	10.26%	447,694	10.56%	459,231	16.75%	474,886	16.44%	481,166	14.93%	441,211	15.44%	446,061	17.53%	442,192	19.53%	379,390	17.15%	313,495	16.31%	324,678	18.29%	282,357	17.57%	280,953	16.35%	269,738	18.32%	275,847	19.05%	281,827	19.62%	290,782	19.09%	281,930	19.01%	283,456	20.07%	244,067	17.68%	160,761	13.23%	141,619	12.53%	143,216	17.3%	145,083	19.01%	145,725	20.75%			149,758	22.97%	153,466		154,545	26.71%	158,646	28.28%	161,656	26.36%	159,884	23.52%	22,255	3.57%	21,598	3.78%	24,106	4.05%	26,877	4.13%	29,746	4.68%
資產總計	3,882,074	100%	3,788,740	100%	4,042,094	100%	4,046,720	100%	3,961,652	100%	4,027,458	100%	4,358,339	100%	4,241,467	100%	2,742,489	100%	2,889,248	100%	3,223,476	100%	2,857,040	100%	2,544,642	100%	2,264,547	100%	2,212,146	100%	1,921,789	100%	1,775,349	100%	1,607,462	100%	1,718,830	100%	1,472,439	100%	1,447,983	100%	1,436,447	100%	1,522,839	100%	1,483,190	100%	1,412,223	100%	1,380,410	100%	1,214,837	100%	1,130,482	100%	827,624	100%	763,245	100%	702,341	100%			651,872	100%	594,331		578,615	100%	561,035	100%	613,342	100%	679,737	100%	624,030	100%	571,576	100%	594,610	100%	651,284	100%	634,949	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		0	0%	0	0%	0		0		0		5,000	0.36%	0		0		0		0		0				0				0		0		0	0%	0	0%	14,524	2.33%	0	0%	0	0%	25,899	3.98%	0	0%
應付帳款	143,379	3.69%	112,539	2.97%	165,931	4.11%	166,046	4.1%	174,799	4.41%	199,783	4.96%	158,146	3.63%	163,603	3.86%	170,543	6.22%	313,297	10.84%	381,095	11.82%	291,731	10.21%	289,898	11.39%	293,790	12.97%	293,760	13.28%	255,531	13.3%	258,688	14.57%	225,690	14.04%	238,988	13.9%	121,967	8.28%	174,895	12.08%	200,077	13.93%	218,285	14.33%	240,645	16.22%	262,674	18.6%	215,824	15.63%	168,496	13.87%	165,242	14.62%	158,551	19.16%	140,345	18.39%	125,132	17.82%			123,235	18.9%	90,058		87,368	15.1%	67,162	11.97%	95,565	15.58%	93,627	13.77%	99,001	15.86%	79,114	13.84%	76,385	12.85%	124,735	19.15%	130,889	20.61%
其他應付款	337,833	8.7%	359,848	9.5%	542,388	13.42%	555,015	13.72%	358,409	9.05%	385,669	9.58%	832,277	19.1%	824,809	19.45%	430,943	15.71%	466,221	16.14%	895,300	27.77%	837,176	29.3%	349,983	13.75%	265,262	11.71%	621,991	28.12%	541,519	28.18%	272,908	15.37%	243,785	15.17%	426,226	24.8%	393,786	26.74%	189,347	13.08%	214,241	14.91%	361,035	23.71%	194,916	13.14%	173,598	12.29%	257,051	18.62%	215,514	17.74%	104,014	9.2%
本期所得稅負債	122,605	3.16%	130,719	3.45%	189,328	4.68%	275,120	6.8%	282,783	7.14%	296,344	7.36%	309,125	7.09%	305,422	7.2%	318,177	11.6%	334,814	11.59%	318,339	9.88%	277,733	9.72%	239,988	9.43%	209,634	9.26%
租賃負債－流動	4,812	0.12%	5,709	0.15%	5,687	0.14%	4,647	0.11%	5,609	0.14%	6,430	0.16%	7,015	0.16%	4,865	0.11%	6,254	0.23%	6,108	0.21%	7,440	0.23%	8,234	0.29%	9,057	0.36%	9,616	0.42%	8,332	0.38%	7,061	0.37%	7,712	0.43%	6,856	0.43%	7,217	0.42%	3,995	0.27%	2,388	0.16%	2,397	0.17%	2,026	0.13%	979	0.07%	0		0		0		0		0		0		0				0				0		0		0		0		0		0		0		0		0
其他流動負債	38,217	0.98%	3,904	0.1%	3,898	0.1%	4,194	0.1%	3,993	0.1%	4,868	0.12%	4,373	0.1%	4,148	0.1%	4,445	0.16%	5,562	0.19%	5,998	0.19%	3,987	0.14%	4,637	0.18%	3,882	0.17%	4,107	0.19%	3,433	0.18%	2,929	0.16%	6,559	0.41%	3,527	0.21%	2,000	0.14%	1,868	0.13%	1,861	0.13%	1,917	0.13%	1,691	0.11%	2,040	0.14%	1,412	0.1%	1,438	0.12%	1,860	0.16%
一年或一營業週期內到期長期負債	125	0%	124	0%	124	0%	123	0%	123	0%	122	0%	122	0%	121	0%	120	0%	120	0%	119	0%	121	0%	121	0%	121	0.01%	120	0.01%	119	0.01%	119	0.01%	118	0.01%	118	0.01%	119	0.01%	117	0.01%	116	0.01%	117	0.01%	116	0.01%	115	0.01%	114	0.01%	114	0.01%	114	0.01%	1,671	0.2%	1,664	0.22%	1,658	0.24%	1,651		1,644	0.25%	1,638		1,625	0.28%	1,599	0.29%	2,226	0.36%	4,568	0.67%	0		0		0		0		0
其他流動負債－其他	38,092	0.98%	3,780	0.1%	3,774	0.09%	4,071	0.1%	3,870	0.1%	4,746	0.12%	4,251	0.1%	4,027	0.09%	4,325	0.16%	5,442	0.19%	5,879	0.18%	3,866	0.14%	4,516	0.18%	3,761	0.17%	3,987	0.18%	3,314	0.17%	2,810	0.16%	6,441	0.4%	3,409	0.2%	1,881	0.13%	1,751	0.12%	1,745	0.12%	1,800	0.12%	1,575	0.11%	1,925	0.14%	1,298	0.09%	1,324	0.11%	1,746	0.15%	1,848	0.22%	1,568	0.21%	2,284	0.33%	3,343		1,453	0.22%	1,633		1,520	0.26%	1,506	0.27%	2,831	0.46%	1,981	0.29%
流動負債合計	646,846	16.66%	612,719	16.17%	907,232	22.44%	1,005,022	24.84%	825,593	20.84%	893,094	22.18%	1,310,936	30.08%	1,302,847	30.72%	930,362	33.92%	1,126,002	38.97%	1,608,172	49.89%	1,418,861	49.66%	893,563	35.12%	782,184	34.54%	928,190	41.96%	807,544	42.02%	542,237	30.54%	482,890	30.04%	675,958	39.33%	521,748	35.43%	368,498	25.45%	418,576	29.14%	583,263	38.3%	438,231	29.55%	438,312	31.04%	479,287	34.72%	385,448	31.73%	271,116	23.98%	250,114	30.22%	216,670	28.39%	204,796	29.16%			168,855	25.9%	124,144		122,010	21.09%	94,946	16.92%	155,558	25.36%	143,153	21.06%	170,645	27.35%	120,896	21.15%	152,503	25.65%	205,703	31.58%	218,322	34.38%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0		0		0		0		0		0		0
長期借款	508	0.01%	539	0.01%	570	0.01%	601	0.01%	632	0.02%	663	0.02%	693	0.02%	725	0.02%	755	0.03%	785	0.03%	816	0.03%	843	0.03%	874	0.03%	904	0.04%	935	0.04%	965	0.05%	995	0.06%	1,025	0.06%	1,055	0.06%	1,083	0.07%	1,114	0.08%	1,144	0.08%	1,173	0.08%	1,202	0.08%	1,232	0.09%	1,262	0.09%	1,290	0.11%	1,319	0.12%	19,920	2.41%	20,340	2.66%	20,759	2.96%			21,591	3.31%	22,004		22,422	3.88%	23,251	4.14%	33,689	5.49%	72,678	10.69%	0		0		0		0		0
租賃負債－非流動	1,873	0.05%	2,799	0.07%	2,258	0.06%	373	0.01%	1,133	0.03%	2,051	0.05%	3,264	0.07%	1,620	0.04%	2,610	0.1%	1,575	0.05%	1,856	0.06%	3,084	0.11%	4,806	0.19%	6,819	0.3%	4,142	0.19%	3,369	0.18%	4,857	0.27%	5,198	0.32%	6,785	0.39%	0		1,485	0.1%	1,499	0.1%	928	0.06%	378	0.03%	0		0		0		0		0		0		0				0				0		0		0		0		0		0		0		0		0
非流動負債合計	2,381	0.06%	3,338	0.09%	2,828	0.07%	974	0.02%	1,765	0.04%	2,714	0.07%	3,957	0.09%	2,345	0.06%	3,365	0.12%	2,360	0.08%	2,672	0.08%	3,927	0.14%	5,680	0.22%	7,723	0.34%	5,077	0.23%	4,334	0.23%	5,852	0.33%	6,223	0.39%	7,840	0.46%	3,526	0.24%	2,599	0.18%	2,643	0.18%	2,101	0.14%	1,580	0.11%	1,232	0.09%	1,262	0.09%	1,290	0.11%	1,319	0.12%	19,920	2.41%	25,695	3.37%	26,114	3.72%			26,946	4.13%	27,446		27,864	4.82%	28,743	5.12%	37,971	6.19%	76,993	11.33%	2,205	0.35%	2,205	0.39%	838	0.14%	838	0.13%	1,428	0.22%
負債總計	649,227	16.72%	616,057	16.26%	910,060	22.51%	1,005,996	24.86%	827,358	20.88%	895,808	22.24%	1,314,893	30.17%	1,305,192	30.77%	933,727	34.05%	1,128,362	39.05%	1,610,844	49.97%	1,422,788	49.8%	899,243	35.34%	789,907	34.88%	933,267	42.19%	811,878	42.25%	548,089	30.87%	489,113	30.43%	683,798	39.78%	525,274	35.67%	371,097	25.63%	421,219	29.32%	585,364	38.44%	439,811	29.65%	439,544	31.12%	480,549	34.81%	386,738	31.83%	272,435	24.1%	270,034	32.63%	242,365	31.75%	230,910	32.88%			195,801	30.04%	151,590		149,874	25.9%	123,689	22.05%	193,529	31.55%	220,146	32.39%	172,850	27.7%	123,101	21.54%	153,341	25.79%	206,541	31.71%	219,750	34.61%
權益
歸屬於母公司業主之權益
股本
普通股股本	508,890	13.11%	508,890	13.43%	508,890	12.59%	508,890	12.58%	508,890	12.85%	508,890	12.64%	508,890	11.68%	508,890	12%	358,890	13.09%	358,540	12.41%	358,501	11.12%	358,501	12.55%	357,587	14.05%	354,830	15.67%	354,732	16.04%	354,732	18.46%	354,524	19.97%	352,290	21.92%	352,290	20.5%	352,290	23.93%	352,290	24.33%	352,290	24.53%	352,290	23.13%	353,110	23.81%	353,110	25%	353,110	25.58%	353,110	29.07%	353,110	31.24%	311,560	37.65%	311,560	40.82%	311,560	44.36%	311,560		311,560	47.79%	311,560		316,189	54.65%	316,189	56.36%	320,021	52.18%	320,021	47.08%	323,525	51.84%	324,405	56.76%	300,000	50.45%	300,000	46.06%	278,271	43.83%
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
股本合計	508,890	13.11%	508,890	13.43%	508,890	12.59%	508,890	12.58%	508,890	12.85%	508,890	12.64%	508,890	11.68%	508,890	12%	358,890	13.09%	358,540	12.41%	358,501	11.12%	358,501	12.55%	357,587	14.05%	354,830	15.67%	354,732	16.04%	354,732	18.46%	354,524	19.97%	352,290	21.92%	352,290	20.5%	352,290	23.93%	352,290	24.33%	352,290	24.53%	352,290	23.13%	353,110	23.81%	353,110	25%	353,110	25.58%	353,110	29.07%	353,110	31.24%	311,560	37.65%	311,560	40.82%	311,560	44.36%			311,560	47.79%	311,560		316,189	54.65%	316,189	56.36%	320,021	52.18%	320,021	47.08%	323,525	51.84%	324,405	56.76%	309,405	52.03%	300,000	46.06%	300,000	47.25%
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
資本公積合計	1,659,525	42.75%	1,657,387	43.75%	1,655,250	40.95%	1,653,825	40.87%	1,653,825	41.75%	1,653,825	41.06%	1,653,825	37.95%	1,653,825	38.99%	312,075	11.38%	310,434	10.74%	310,252	9.62%	310,252	10.86%	305,454	12%	290,812	12.84%	289,797	13.1%	289,300	15.05%	287,667	16.2%	274,807	17.1%	273,813	15.93%	272,817	18.53%	271,823	18.77%	270,829	18.85%	269,835	17.72%	268,962	18.13%	267,968	18.97%	267,305	19.36%	267,305	22%	267,305	23.65%	55,000	6.65%	55,000	7.21%	55,000	7.83%			52,032	7.98%	52,032		55,310	9.56%	55,310	9.86%	58,023	9.46%	58,023	8.54%	60,504	9.7%	61,127	10.69%	50,507	8.49%	46,094	7.08%	46,094	7.26%
保留盈餘
保留盈餘合計	1,064,852	27.43%	1,007,069	26.58%	968,466	23.96%	878,517	21.71%	972,219	24.54%	969,151	24.06%	881,627	20.23%	774,574	18.26%	1,138,680	41.52%	1,093,183	37.84%	945,318	29.33%	767,035	26.85%	984,287	38.68%	830,980	36.7%	636,345	28.77%	467,735	24.34%	586,848	33.06%	492,841	30.66%	410,381	23.88%	323,402	21.96%	454,173	31.37%	393,079	27.36%	315,963	20.75%	422,873	28.51%	353,257	25.01%	281,125	20.37%	209,341	17.23%	239,501	21.19%	192,827	23.3%	156,055	20.45%	106,631	15.18%			96,731	14.84%	83,464		68,242	11.79%	74,244	13.23%	54,725	8.92%	95,308	14.02%	88,658	14.21%	87,684	15.34%	81,357	13.68%	98,649	15.15%	69,105	10.88%
其他權益
其他權益合計	(420)	-0.01%	(663)	-0.02%	(572)	-0.01%	(508)	-0.01%	(640)	-0.02%	(216)	-0.01%	(896)	-0.02%	(1,014)	-0.02%	(883)	-0.03%	(1,271)	-0.04%	(1,439)	-0.04%	(1,536)	-0.05%	(1,929)	-0.08%	(1,982)	-0.09%	(1,995)	-0.09%	(1,856)	-0.1%	(1,779)	-0.1%	(1,589)	-0.1%	(1,452)	-0.08%	(1,344)	-0.09%	(1,400)	-0.1%	(970)	-0.07%	(613)	-0.04%	(624)	-0.04%	(714)	-0.05%	(737)	-0.05%	(715)	-0.06%	(927)	-0.08%	(855)	-0.1%	(793)	-0.1%	(818)	-0.12%			(335)	-0.05%	(398)		(8,016)	-1.39%	(7,732)	-1.38%	(12,956)	-2.11%	(13,761)	-2.02%	(21,507)	-3.45%	(24,741)	-4.33%	0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	3,232,847	83.28%	3,172,683	83.74%	3,132,034	77.49%	3,040,724	75.14%	3,134,294	79.12%	3,131,650	77.76%	3,043,446	69.83%	2,936,275	69.23%	1,808,762	65.95%	1,760,886	60.95%	1,612,632	50.03%	1,434,252	50.2%	1,645,399	64.66%	1,474,640	65.12%	1,278,879	57.81%	1,109,911	57.75%	1,227,260	69.13%	1,118,349	69.57%	1,035,032	60.22%	947,165	64.33%	1,076,886	74.37%	1,015,228	70.68%	937,475	61.56%	1,043,379	70.35%	972,679	68.88%	899,861	65.19%	828,099	68.17%	858,047	75.9%	557,590	67.37%	520,880	68.25%	471,431	67.12%			456,071	69.96%	442,741		428,741	74.1%	437,346	77.95%	419,813	68.45%	459,591	67.61%	451,180	72.3%
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		0		0		0		0		0
權益總額	3,232,847	83.28%	3,172,683	83.74%	3,132,034	77.49%	3,040,724	75.14%	3,134,294	79.12%	3,131,650	77.76%	3,043,446	69.83%	2,936,275	69.23%	1,808,762	65.95%	1,760,886	60.95%	1,612,632	50.03%	1,434,252	50.2%	1,645,399	64.66%	1,474,640	65.12%	1,278,879	57.81%	1,109,911	57.75%	1,227,260	69.13%	1,118,349	69.57%	1,035,032	60.22%	947,165	64.33%	1,076,886	74.37%	1,015,228	70.68%	937,475	61.56%	1,043,379	70.35%	972,679	68.88%	899,861	65.19%	828,099	68.17%	858,047	75.9%	557,590	67.37%	520,880	68.25%	471,431	67.12%			456,071	69.96%	442,741		428,741	74.1%	437,346	77.95%	419,813	68.45%	459,591	67.61%	451,180	72.3%	448,475	78.46%	441,269	74.21%	444,743	68.29%	415,199	65.39%
負債及權益總計	3,882,074	100%	3,788,740	100%	4,042,094	100%	4,046,720	100%	3,961,652	100%	4,027,458	100%	4,358,339	100%	4,241,467	100%	2,742,489	100%	2,889,248	100%	3,223,476	100%	2,857,040	100%	2,544,642	100%	2,264,547	100%	2,212,146	100%	1,921,789	100%	1,775,349	100%	1,607,462	100%	1,718,830	100%	1,472,439	100%	1,447,983	100%	1,436,447	100%	1,522,839	100%	1,483,190	100%	1,412,223	100%	1,380,410	100%	1,214,837	100%	1,130,482	100%	827,624	100%	763,245	100%	702,341	100%			651,872	100%	594,331		578,615	100%	561,035	100%	613,342	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	82,000	0.01%	82,000	0.01%	82,000	0.01%	82,000	0.01%	82,000	0.01%	82,000	0.01%	82,000	0.01%	82,000	0.01%	82,000		381,000	0.06%	381,000		224,000	0.04%	71,000	0.01%	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

杰力(5299) 截至2024年第1季「流動資產」總計約為NT$26.6億元，相較上一季減少約NT$-4.69億元、相較去年年末減少約NT$-4.69億元

杰力(5299) 2024年第1季財報顯示公司「流動資產」總計約NT$26.6億元、約佔整體資產的65.73%。

對比上一季

上一季流動資產總計約NT$31.29億元、約佔整體資產的78.98%。今年第1季相較上一季減少約NT$-4.69億元。

對比去年年末

去年年末流動資產則為NT$31.29億元、約佔整體資產的78.98%。今年第1季相較去年年末減少約NT$-4.69億元。

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	2,660,088	65.73%	3,128,848	78.98%	3,484,413	86.52%	3,911,005	89.74%	3,793,773	89.44%	2,283,258	83.25%	2,414,362	83.56%	2,742,310	85.07%	2,415,829	84.56%	2,098,581	82.47%	1,822,355	80.47%	1,832,756	82.85%	1,608,294	83.69%	1,450,671	81.71%	1,325,105	82.43%	1,437,877	83.65%	1,202,701	81.68%	1,172,136	80.95%	1,154,620	80.38%	1,232,057	80.91%	1,201,260	80.99%	1,128,767	79.93%	1,136,343	82.32%	1,054,076	86.77%	988,863	87.47%	684,408	82.70%	618,162	80.99%	556,616	79.25%			502,114	77.03%			424,070	73.29%			402,389	71.72%			451,686	73.64%			519,853	76.48%			601,775	96.43%

非流動資產

杰力(5299) 截至2023年第2季「非流動資產」總計約為NT$4.47億元，相較上一季減少約NT$-36萬元、相較去年年末減少約NT$-1,190萬元

杰力(5299) 2023年第2季財報顯示公司「非流動資產」總計約NT$4.47億元、約佔整體資產的10.26%。

對比上一季

上一季非流動資產總計約NT$4.48億元、約佔整體資產的10.56%。今年第2季相較上一季減少約NT$-36萬元。

對比去年年末

去年年末非流動資產則為NT$4.59億元、約佔整體資產的16.75%。今年第2季相較去年年末減少約NT$-1,190萬元。

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	447,334	10.26%	447,694	10.56%	459,231	16.75%	474,886	16.44%	481,166	14.93%	441,211	15.44%	446,061	17.53%	442,192	19.53%	379,390	17.15%	313,495	16.31%	324,678	18.29%	282,357	17.57%	280,953	16.35%	269,738	18.32%	275,847	19.05%	281,827	19.62%	290,782	19.09%	281,930	19.01%	283,456	20.07%	244,067	17.68%	160,761	13.23%	141,619	12.53%	143,216	17.30%	145,083	19.01%	145,725	20.75%			149,758	22.97%			154,545	26.71%			158,646	28.28%			161,656	26.36%			159,884	23.52%			22,255	3.57%

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流動資產

非流動資產

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