TWD

+0.00 (0.00%)

2024.11.21收盤

力成－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/09/30		截至2023/09/30		截至2022/09/30		截至2021/09/30		截至2020/09/30		截至2019/09/30		截至2018/09/30		截至2017/09/30		截至2016/09/30		截至2015/09/30		截至2014/09/30		截至2013/09/30		截至2012/09/30
(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	%
資產
流動資產
現金及約當現金	19,363,079	18.04%	17,298,267	15.54%	21,616,056	17.35%	21,107,195	18.61%	18,323,911	16.88%	19,311,146	18.78%	17,630,647	16.73%	18,000,569	18.27%	15,783,920	20.82%	18,233,091	26.14%	16,953,531	24.02%	21,254,904	29.26%	17,259,848	23.11%
透過損益按公允價值衡量之金融資產－流動	50,857	0.05%	3,482	0%	1,447	0%	79,379	0.07%	147,404	0.14%	57,474	0.06%	57,127	0.05%	51,309	0.05%	77,406	0.1%	38	0%	181,225	0.26%	262,421	0.36%	448,458	0.6%
按攤銷後成本衡量之金融資產－流動	31,651	0.03%	237,271	0.21%	145,212	0.12%	425,298	0.37%	515,850	0.48%	499,077	0.49%	546,585	0.52%
合約資產－流動	2,426,685	2.26%	2,313,199	2.08%	2,737,162	2.2%	2,323,327	2.05%	2,328,667	2.15%	2,135,027	2.08%	1,615,648	1.53%
應收帳款淨額	11,097,261	10.34%	11,852,721	10.65%	10,529,534	8.45%	11,487,171	10.13%	9,327,808	8.59%	8,920,538	8.68%	9,755,113	9.25%	9,264,800	9.4%	6,365,793	8.4%	4,903,545	7.03%	4,900,597	6.94%	3,686,803	5.07%	5,174,098	6.93%
應收帳款－關係人淨額	6,151,706	5.73%	5,835,069	5.24%	6,584,058	5.28%	6,572,245	5.79%	5,719,606	5.27%	4,396,722	4.28%	3,350,945	3.18%	3,733,156	3.79%	3,751,273	4.95%	3,972,773	5.69%	3,501,785	4.96%	3,249,527	4.47%	2,797,362	3.75%
其他應收款	226,367	0.21%	401,202	0.36%	446,608	0.36%	380,665	0.34%	475,301	0.44%	521,682	0.51%	184,703	0.18%
其他應收款－關係人	79,666	0.07%	16,874	0.02%	61,939	0.05%	48,018	0.04%	140,682	0.13%	15,272	0.01%	12,764	0.01%	10,442	0.01%	48,381	0.06%	42,084	0.06%	11,055	0.02%	54,419	0.07%	3,665,212	4.91%
本期所得稅資產	0	0%	73,286	0.07%
存貨	5,315,846	4.95%	7,605,459	6.83%	10,516,000	8.44%	5,731,422	5.05%	5,194,450	4.79%	3,220,490	3.13%	3,649,916	3.46%	3,742,563	3.8%	3,185,504	4.2%	2,549,304	3.65%	2,595,804	3.68%	2,501,343	3.44%	2,423,083	3.24%
預付款項	311,643	0.29%	341,921	0.31%	553,201	0.44%	537,059	0.47%	247,150	0.23%	243,901	0.24%	261,912	0.25%	211,044	0.21%	126,729	0.17%	76,710	0.11%	87,436	0.12%	98,788	0.14%	103,312	0.14%
待出售非流動資產(或處分群組)淨額	0	0%	2,209,991	1.99%									0	0%
其他流動資產	608,818	0.57%	497,256	0.45%	924,804	0.74%	534,133	0.47%	547,937	0.5%	480,283	0.47%	1,390,575	1.32%	866,923	0.88%	457,268	0.6%	277,328	0.4%	446,820	0.63%	275,830	0.38%	281,198	0.38%
流動資產合計	45,663,579	42.54%	48,685,998	43.75%	54,116,021	43.43%	49,225,912	43.4%	42,968,766	39.59%	39,801,612	38.72%	38,455,935	36.48%	36,337,332	36.88%	30,215,326	39.86%	30,428,934	43.62%	29,047,783	41.16%	31,903,676	43.91%	32,624,361	43.68%
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	25,453	0.02%	30,722	0.03%	23,370	0.02%	35,001	0.03%	15,771	0.01%	31,064	0.03%	34,932	0.03%
按攤銷後成本衡量之金融資產－非流動	1,286,166	1.2%	624,354	0.56%	494,184	0.4%	537,885	0.47%	942,256	0.87%	2,095,545	2.04%	2,160,659	2.05%
採用權益法之投資	1,201,130	1.12%													0	0%	993,301	1.31%	848,508	1.22%	763,382	1.08%	2,202,511	3.03%	2,113,257	2.83%
不動產、廠房及設備	55,894,808	52.07%	58,329,550	52.41%	66,391,000	53.27%	60,899,876	53.69%	61,436,290	56.6%	57,325,824	55.76%	63,185,508	59.95%	58,463,292	59.33%	41,707,531	55.02%	35,723,948	51.21%	38,312,024	54.29%	36,083,004	49.67%	36,863,733	49.36%
使用權資產	1,270,714	1.18%	1,364,853	1.23%	1,438,840	1.15%	1,501,967	1.32%	1,751,698	1.61%	2,004,087	1.95%
無形資產	1,106,561	1.03%	1,110,217	1%	1,038,023	0.83%	985,835	0.87%	991,036	0.91%	1,088,792	1.06%	1,196,535	1.14%	1,223,458	1.24%	1,147,570	1.51%	1,248,524	1.79%	1,358,288	1.92%	1,428,066	1.97%	1,826,263	2.45%
遞延所得稅資產	109,552	0.1%	174,247	0.16%	164,423	0.13%	126,147	0.11%	326,438	0.3%	388,853	0.38%	206,888	0.2%	83,303	0.08%	48,813	0.06%	32,276	0.05%	43,433	0.06%	101,037	0.14%	344,425	0.46%
其他非流動資產	795,349	0.74%	972,660	0.87%	953,606	0.77%	122,908	0.11%	108,461	0.1%	69,055	0.07%	163,427	0.16%
淨確定福利資產-非流動	2,643	0%	2,539	0%
其他非流動資產－其他	792,706	0.74%	970,121	0.87%	953,606	0.77%	122,908	0.11%	108,461	0.1%	69,055	0.07%
非流動資產合計	61,689,733	57.46%	62,606,603	56.25%	70,503,446	56.57%	64,209,619	56.6%	65,571,950	60.41%	63,003,220	61.28%	66,947,949	63.52%	62,197,257	63.12%	45,588,317	60.14%	39,335,457	56.38%	41,519,995	58.84%	40,748,619	56.09%	42,063,781	56.32%
資產總計	107,353,312	100%	111,292,601	100%	124,619,467	100%	113,435,531	100%	108,540,716	100%	102,804,832	100%	105,403,884	100%	98,534,589	100%	75,803,643	100%	69,764,391	100%	70,567,778	100%	72,652,295	100%	74,688,142	100%
負債及權益
負債
流動負債
短期借款	66,690	0.06%	64,830	0.06%	192,942	0.15%	208,148	0.18%	1,607,477	1.48%	1,171,628	1.14%	1,893,882	1.8%	3,990,252	4.05%	1,552,617	2.05%	1,855,299	2.66%	1,248,263	1.77%	851,395	1.17%	2,883,240	3.86%
透過損益按公允價值衡量之金融負債－流動	212	0%	25,874	0.02%	168,283	0.14%	18,735	0.02%	980	0%	6,825	0.01%	14,318	0.01%
合約負債－流動	132,796	0.12%	140,778	0.13%	233,343	0.19%	149,211	0.13%	54,192	0.05%	74,939	0.07%	34,935	0.03%
應付帳款	4,970,654	4.63%	4,836,682	4.35%	7,292,909	5.85%	6,254,803	5.51%	4,891,840	4.51%	4,944,163	4.81%	5,396,809	5.12%	4,509,392	4.58%	3,651,126	4.82%	2,880,379	4.13%	3,053,204	4.33%	3,431,819	4.72%	2,961,144	3.96%
應付帳款－關係人	96,684	0.09%	24,653	0.02%	157,670	0.13%	166,641	0.15%	124,451	0.11%	76,684	0.07%	547	0%	0	0%	0	0%	0	0%	545	0%	0	0%	0	0%
其他應付款	3,848,654	3.59%	2,632,327	2.37%	5,633,083	4.52%	4,601,070	4.06%	2,907,413	2.68%	2,919,235	2.84%	4,573,935	4.34%
應付員工紅利	1,210,634	1.13%	1,173,944	1.05%	2,396,312	1.92%	1,934,043	1.7%	862,701	0.79%	953,977	0.93%	1,112,064	1.06%	978,330	0.99%	764,235	1.01%	717,390	1.03%	758,234	1.07%	521,015	0.72%	593,006	0.79%
應付設備款	2,638,020	2.46%	1,458,383	1.31%	3,236,771	2.6%	2,667,027	2.35%	2,044,712	1.88%	1,965,258	1.91%	3,461,871	3.28%	3,336,021	3.39%	3,297,262	4.35%	1,463,145	2.1%	3,048,483	4.32%	3,592,661	4.95%	1,568,927	2.1%
其他應付款項－關係人	86,744	0.08%	39,366	0.04%	2,194	0%	2,278	0%	873	0%	565	0%			0	0%	15,909	0.02%	7,502	0.01%	15,116	0.02%	14,129	0.02%	22,982	0.03%
本期所得稅負債	594,771	0.55%	561,221	0.5%	863,002	0.69%	816,653	0.72%	762,086	0.7%	930,313	0.9%	1,524,931	1.45%	676,837	0.69%	736,063	0.97%	503,220	0.72%	232,299	0.33%	120,754	0.17%	493,305	0.66%
與待出售非流動資產直接相關(或處分群組)之負債	0	0%	248,252	0.22%
租賃負債－流動	38,280	0.04%	42,692	0.04%	60,416	0.05%	66,514	0.06%	139,042	0.13%	235,372	0.23%
其他流動負債	7,705,536	7.18%	9,265,685	8.33%	8,805,503	7.07%	7,174,742	6.32%	7,881,147	7.26%	6,764,440	6.58%	8,266,226	7.84%
一年或一營業週期內到期長期負債	1,185,085	1.1%	271,499	0.24%	292,064	0.23%	165,555	0.15%	1,059,879	0.98%	293,664	0.29%	218,578	0.21%	267,455	0.27%	0	0%	202,125	0.29%	294,666	0.42%	0	0%	3,906,595	5.23%
一年或一營業週期內到期長期借款	1,185,085	1.1%	271,499	0.24%	292,064	0.23%	165,555	0.15%	1,059,879	0.98%	293,664	0.29%	218,578	0.21%
其他流動負債－其他	6,520,451	6.07%	8,994,186	8.08%	8,513,439	6.83%	7,009,187	6.18%	6,821,268	6.28%	6,470,776	6.29%	7,934,277	7.53%	7,819,004	7.94%	4,878,634	6.44%	3,806,355	5.46%	3,891,322	5.51%	3,813,935	5.25%	4,170,410	5.58%
流動負債合計	17,541,021	16.34%	17,882,360	16.07%	23,409,345	18.78%	19,458,795	17.15%	18,369,501	16.92%	17,124,164	16.66%	21,744,510	20.63%	21,801,925	22.13%	14,969,776	19.75%	11,487,289	16.47%	13,220,677	18.73%	12,358,772	17.01%	16,612,168	22.24%
非流動負債
長期借款	17,673,933	16.46%	25,895,658	23.27%	33,681,039	27.03%	30,827,393	27.18%	31,647,524	29.16%	30,201,715	29.38%	31,123,529	29.53%	27,959,685	28.38%	17,223,753	22.72%	16,098,194	23.08%	16,631,635	23.57%	17,925,167	24.67%	15,289,751	20.47%
遞延所得稅負債	301,366	0.28%	422,687	0.38%	395,056	0.32%	132,192	0.12%	125,034	0.12%	108,103	0.11%	172,554	0.16%	237,751	0.24%	304	0%	6,035	0.01%	17,344	0.02%	534	0%	0	0%
租賃負債－非流動	1,288,770	1.2%	1,323,382	1.19%	1,326,724	1.06%	1,382,115	1.22%	1,449,289	1.34%	1,601,826	1.56%
其他非流動負債	671,648	0.63%	823,347	0.74%	1,095,945	0.88%	417,739	0.37%	549,473	0.51%	757,533	0.74%	880,742	0.84%
淨確定福利負債-非流動	62,120	0.06%	171,709	0.15%	281,849	0.23%	386,359	0.34%	356,450	0.33%	376,433	0.37%	410,627	0.39%
其他非流動負債－其他	609,528	0.57%	651,638	0.59%	814,096	0.65%	31,380	0.03%	193,023	0.18%	381,100	0.37%	376,089	0.36%	101,651	0.1%	25,956	0.03%	24,568	0.04%	22,568	0.03%	22,254	0.03%	22,254	0.03%
非流動負債合計	19,935,717	18.57%	28,465,074	25.58%	36,498,764	29.29%	32,759,439	28.88%	33,771,320	31.11%	32,669,177	31.78%	32,176,825	30.53%	29,061,181	29.49%	18,331,640	24.18%	18,049,102	25.87%	19,043,906	26.99%	18,120,114	24.94%	15,475,992	20.72%
負債總計	37,476,738	34.91%	46,347,434	41.64%	59,908,109	48.07%	52,218,234	46.03%	52,140,821	48.04%	49,793,341	48.43%	53,921,335	51.16%	50,863,106	51.62%	33,301,416	43.93%	29,536,391	42.34%	32,264,583	45.72%	30,478,886	41.95%	32,088,160	42.96%
權益
歸屬於母公司業主之權益
股本
普通股股本	7,591,466	7.07%	7,591,466	6.82%	7,591,466	6.09%	7,791,466	6.87%	7,791,466	7.18%	7,791,466	7.58%	7,791,466	7.39%	7,791,466	7.91%	7,791,466	10.28%	7,791,466	11.17%	7,791,466	11.04%	7,791,466	10.72%	7,791,466	10.43%
股本合計	7,591,466	7.07%	7,591,466	6.82%	7,591,466	6.09%	7,791,466	6.87%	7,791,466	7.18%	7,791,466	7.58%	7,791,466	7.39%	7,791,466	7.91%	7,791,466	10.28%	7,791,466	11.17%	7,791,466	11.04%	7,791,466	10.72%	7,791,466	10.43%
資本公積
資本公積合計	319,796	0.3%	232,196	0.21%	149,540	0.12%	270,739	0.24%	231,227	0.21%	209,795	0.2%	127,693	0.12%	119,541	0.12%	678,047	0.89%	1,452,251	2.08%	1,416,001	2.01%	2,900,766	3.99%	4,399,636	5.89%
保留盈餘
法定盈餘公積	10,852,212	10.11%	10,051,723	9.03%	9,181,307	7.37%	8,290,517	7.31%	7,628,495	7.03%	7,045,884	6.85%	6,422,456	6.09%
特別盈餘公積	732,267	0.68%	602,228	0.54%	710,623	0.57%	366,982	0.32%	324,741	0.3%	195,070	0.19%	337,628	0.32%	0	0%	0	0%	0	0%	0	0%	162,741	0.22%	0	0%
未分配盈餘（或待彌補虧損）	36,608,134	34.1%	33,626,802	30.21%	34,292,872	27.52%	32,410,386	28.57%	28,989,246	26.71%	26,137,018	25.42%	25,247,753	23.95%	23,095,355	23.44%	20,515,368	27.06%	18,291,753	26.22%	17,368,189	24.61%	20,505,300	28.22%	19,506,024	26.12%
保留盈餘合計	48,192,613	44.89%	44,280,753	39.79%	44,184,802	35.46%	41,067,885	36.2%	36,942,482	34.04%	33,377,972	32.47%	32,007,837	30.37%	28,932,885	29.36%	25,869,438	34.13%	23,244,242	33.32%	21,996,726	31.17%	25,296,578	34.82%	23,773,429	31.83%
其他權益
其他權益合計	(457,106)	-0.43%	(529,647)	-0.48%	(506,649)	-0.41%	(638,385)	-0.56%	(398,581)	-0.37%	(144,763)	-0.14%	(277,952)	-0.26%	(235,424)	-0.24%	(43,256)	-0.06%	141,121	0.2%	33,633	0.05%	(45,602)	-0.06%	(127,591)	-0.17%
庫藏股票	(468,802)	-0.44%	(468,802)	-0.42%	(468,802)	-0.38%	(400,134)	-0.35%	(223,182)	-0.21%	(96,467)	-0.09%	73,485	0.07%	56,718	0.06%	0	0%	292,644	0.42%	691,501	0.98%	691,501	0.95%	0	0%
歸屬於母公司業主之權益合計	55,177,967	51.4%	51,105,966	45.92%	50,950,357	40.88%	48,091,571	42.4%	44,343,412	40.85%	41,138,003	40.02%	39,575,559	37.55%	36,551,750	37.1%	34,295,695	45.24%	32,336,436	46.35%	30,546,325	43.29%	35,251,707	48.52%	35,836,940	47.98%
非控制權益	14,698,607	13.69%	13,839,201	12.43%	13,761,001	11.04%	13,125,726	11.57%	12,056,483	11.11%	11,873,488	11.55%	11,906,990	11.3%	11,119,733	11.29%	8,206,532	10.83%	7,891,564	11.31%	7,756,870	10.99%	6,921,702	9.53%	6,763,042	9.06%
權益總額	69,876,574	65.09%	64,945,167	58.36%	64,711,358	51.93%	61,217,297	53.97%	56,399,895	51.96%	53,011,491	51.57%	51,482,549	48.84%	47,671,483	48.38%	42,502,227	56.07%	40,228,000	57.66%	38,303,195	54.28%	42,173,409	58.05%	42,599,982	57.04%
負債及權益總計	107,353,312	100%	111,292,601	100%	124,619,467	100%	113,435,531	100%	108,540,716	100%	102,804,832	100%	105,403,884	100%	98,534,589	100%	75,803,643	100%	69,764,391	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%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	11,800,000	0.01%	11,800,000	0.01%	11,800,000	0.01%	10,000,000	0.01%	6,000,000	0.01%	2,650,000	0%	1,950,000	0%	1,500,000	0%	0	0%	6,348,000	0.01%	15,000,000	0.02%	15,000,000	0.02%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

資產總額

力成(6239) 截至2024年第3季「資產總額」總計約為NT$1,074億元，相較上一季增加約NT$6.47億元、相較去年年末減少約NT$-38.01億元

力成(6239) 2024年第3季財報顯示公司「資產總額」約NT$1,074億元；負債總額約NT$375億元、為資產總額的34.91%；權益總額約NT$699億元、為資產總額的65.09%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$1,067億元；負債總額約NT$393億元、為資產總額的36.81%；權益總額約NT$674億元、為資產總額的63.19%。今年第3季相較上一季「資產總額」增加約NT$6.47億元。

對比去年年末

去年年末的「資產總額」則為NT$1,112億元；負債總額約NT$420億元、為資產總額的37.83%；權益總額約NT$691億元、為資產總額的62.17%。今年第3季相較去年年末「資產總額」增加約NT$-38.01億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
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	%
資產總額	107,353,312	100%	106,706,773	100%	109,227,940	100%	111,154,565	100%	111,292,601	100%	115,629,273	100%	114,832,997	100%	118,969,138	100%	124,619,467	100%	125,288,815	100%	120,604,853	100%	118,587,022	100%	113,435,531	100%	111,780,671	100%	109,280,517	100%	108,746,240	100%	108,540,716	100%	111,880,743	100%	108,441,448	100%	107,145,981	100%	102,804,832	100%	104,045,269	100%	102,926,239	100%	103,595,501	100%	105,403,884	100%	106,356,351	100%	101,274,948	100%	99,658,428	100%	98,534,589	100%	96,108,627	100%	82,864,464	100%	80,207,546	100%	75,803,643	100%	74,649,821	100%	70,446,410	100%	71,702,692	100%	69,764,391	100%	71,104,002	100%	68,678,255	100%	69,453,149	100%
負債總額	37,476,738	34.91%	39,274,206	36.81%	37,919,417	34.72%	42,048,082	37.83%	46,347,434	41.64%	52,928,095	45.77%	47,153,882	41.06%	52,646,100	44.25%	59,908,109	48.07%	63,569,999	50.74%	55,260,805	45.82%	55,280,780	46.62%	52,218,234	46.03%	53,595,908	47.95%	48,850,583	44.7%	50,341,601	46.29%	52,140,821	48.04%	57,451,337	51.35%	51,742,095	47.71%	52,248,018	48.76%	49,793,341	48.43%	52,881,535	50.83%	48,617,008	47.23%	50,518,134	48.76%	53,921,335	51.16%	57,003,868	53.6%	49,734,139	49.11%	49,974,999	50.15%	50,863,106	51.62%	50,420,683	52.46%	37,155,496	44.84%	35,887,126	44.74%	33,301,416	43.93%	33,686,078	45.13%	27,389,980	38.88%	29,746,638	41.49%	29,536,391	42.34%	32,265,188	45.38%	28,020,649	40.8%	29,911,183	43.07%
權益總額	69,876,574	65.09%	67,432,567	63.19%	71,308,523	65.28%	69,106,483	62.17%	64,945,167	58.36%	62,701,178	54.23%	67,679,115	58.94%	66,323,038	55.75%	64,711,358	51.93%	61,718,816	49.26%	65,344,048	54.18%	63,306,242	53.38%	61,217,297	53.97%	58,184,763	52.05%	60,429,934	55.3%	58,404,639	53.71%	56,399,895	51.96%	54,429,406	48.65%	56,699,353	52.29%	54,897,963	51.24%	53,011,491	51.57%	51,163,734	49.17%	54,309,231	52.77%	53,077,367	51.24%	51,482,549	48.84%	49,352,483	46.4%	51,540,809	50.89%	49,683,429	49.85%	47,671,483	48.38%	45,687,944	47.54%	45,708,968	55.16%	44,320,420	55.26%	42,502,227	56.07%	40,963,743	54.87%	43,056,430	61.12%	41,956,054	58.51%	40,228,000	57.66%	38,838,814	54.62%	40,657,606	59.2%	39,541,966	56.93%

流動資產

力成(6239) 截至2024年第3季「流動資產」總計約為NT$457億元，相較上一季減少約NT$-7.46億元、相較去年年末減少約NT$-25.31億元

力成(6239) 2024年第3季財報顯示公司「流動資產」總計約NT$457億元、約佔整體資產的42.54%。

對比上一季

上一季流動資產總計約NT$464億元、約佔整體資產的43.49%。今年第3季相較上一季減少約NT$-7.46億元。

對比去年年末

去年年末流動資產則為NT$482億元、約佔整體資產的43.36%。今年第3季相較去年年末減少約NT$-25.31億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
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	45,663,579	42.54%	46,409,228	43.49%	47,647,429	43.62%	48,194,283	43.36%	48,685,998	43.75%	50,988,802	44.1%	47,364,454	41.25%	49,776,657	41.84%	54,116,021	43.43%	55,267,212	44.11%	51,991,412	43.11%	51,958,614	43.81%	49,225,912	43.4%	48,598,173	43.48%	46,275,114	42.35%	44,590,593	41%	42,968,766	39.59%	45,866,720	41%	43,171,416	39.81%	43,342,833	40.45%	39,801,612	38.72%	40,259,565	38.69%	37,030,900	35.98%	37,889,542	36.57%	38,455,935	36.48%	40,328,600	37.92%	37,837,729	37.36%	37,077,396	37.2%	36,337,332	36.88%	35,995,514	37.45%	32,142,308	38.79%	31,686,234	39.51%	30,215,326	39.86%	32,015,538	42.89%	31,140,876	44.21%	32,538,444	45.38%	30,428,934	43.62%	31,087,952	43.72%	28,096,795	40.91%	28,592,427	41.17%

非流動資產

力成(6239) 截至2024年第3季「非流動資產」總計約為NT$617億元，相較上一季增加約NT$13.92億元、相較去年年末減少約NT$-12.71億元

力成(6239) 2024年第3季財報顯示公司「非流動資產」總計約NT$617億元、約佔整體資產的57.46%。

對比上一季

上一季非流動資產總計約NT$603億元、約佔整體資產的56.51%。今年第3季相較上一季增加約NT$13.92億元。

對比去年年末

去年年末非流動資產則為NT$630億元、約佔整體資產的56.64%。今年第3季相較去年年末減少約NT$-12.71億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
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	61,689,733	57.46%	60,297,545	56.51%	61,580,511	56.38%	62,960,282	56.64%	62,606,603	56.25%	64,640,471	55.9%	67,468,543	58.75%	69,192,481	58.16%	70,503,446	56.57%	70,021,603	55.89%	68,613,441	56.89%	66,628,408	56.19%	64,209,619	56.6%	63,182,498	56.52%	63,005,403	57.65%	64,155,647	59%	65,571,950	60.41%	66,014,023	59%	65,270,032	60.19%	63,803,148	59.55%	63,003,220	61.28%	63,785,704	61.31%	65,895,339	64.02%	65,705,959	63.43%	66,947,949	63.52%	66,027,751	62.08%	63,437,219	62.64%	62,581,032	62.8%	62,197,257	63.12%	60,113,113	62.55%	50,722,156	61.21%	48,521,312	60.49%	45,588,317	60.14%	42,634,283	57.11%	39,305,534	55.79%	39,164,248	54.62%	39,335,457	56.38%	40,016,050	56.28%	40,581,460	59.09%	40,860,722	58.83%

流動負債

力成(6239) 截至2024年第3季「流動負債」總計約為NT$175億元，相較上一季減少約NT$-50.42億元、相較去年年末增加約NT$10.33億元

力成(6239) 2024年第3季財報顯示公司「流動負債」總計約NT$175億元、約佔整體資產的16.34%。

對比上一季

上一季流動負債總計約NT$226億元、約佔整體資產的21.16%。今年第3季相較上一季減少約NT$-50.42億元。

對比去年年末

去年年末流動負債則為NT$165億元、約佔整體資產的14.85%。今年第3季相較去年年末增加約NT$10.33億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
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	%
流動負債	17,541,021	16.34%	22,582,803	21.16%	17,454,778	15.98%	16,508,127	14.85%	17,882,360	16.07%	22,135,690	19.14%	16,186,973	14.1%	19,614,752	16.49%	23,409,345	18.78%	31,582,546	25.21%	22,997,660	19.07%	23,319,131	19.66%	19,458,795	17.15%	23,165,405	20.72%	17,020,077	15.57%	16,865,006	15.51%	18,369,501	16.92%	26,535,517	23.72%	20,773,761	19.16%	20,404,401	19.04%	17,124,164	16.66%	20,255,413	19.47%	16,824,365	16.35%	18,580,671	17.94%	21,744,510	20.63%	28,558,665	26.85%	22,369,837	22.09%	21,788,688	21.86%	21,801,925	22.13%	25,289,000	26.31%	17,014,650	20.53%	16,735,143	20.86%	14,969,776	19.75%	17,110,773	22.92%	10,947,486	15.54%	11,291,105	15.75%	11,487,289	16.47%	14,688,316	20.66%	9,744,886	14.19%	10,632,016	15.31%

非流動負債

力成(6239) 截至2024年第3季「非流動負債」總計約為NT$199億元，相較上一季增加約NT$32.44億元、相較去年年末減少約NT$-56.04億元

力成(6239) 2024年第3季財報顯示公司「非流動負債」總計約NT$199億元、約佔整體資產的18.57%。

對比上一季

上一季非流動負債總計約NT$167億元、約佔整體資產的15.64%。今年第3季相較上一季增加約NT$32.44億元。

對比去年年末

去年年末非流動負債則為NT$255億元、約佔整體資產的22.98%。今年第3季相較去年年末減少約NT$-56.04億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
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	%
非流動負債	19,935,717	18.57%	16,691,403	15.64%	20,464,639	18.74%	25,539,955	22.98%	28,465,074	25.58%	30,792,405	26.63%	30,966,909	26.97%	33,031,348	27.76%	36,498,764	29.29%	31,987,453	25.53%	32,263,145	26.75%	31,961,649	26.95%	32,759,439	28.88%	30,430,503	27.22%	31,830,506	29.13%	33,476,595	30.78%	33,771,320	31.11%	30,915,820	27.63%	30,968,334	28.56%	31,843,617	29.72%	32,669,177	31.78%	32,626,122	31.36%	31,792,643	30.89%	31,937,463	30.83%	32,176,825	30.53%	28,445,203	26.75%	27,364,302	27.02%	28,186,311	28.28%	29,061,181	29.49%	25,131,683	26.15%	20,140,846	24.31%	19,151,983	23.88%	18,331,640	24.18%	16,575,305	22.2%	16,442,494	23.34%	18,455,533	25.74%	18,049,102	25.87%	17,576,872	24.72%	18,275,763	26.61%	19,279,167	27.76%

權益

力成(6239) 截至2024年第3季「權益」總計約為NT$699億元，相較上一季增加約NT$24.44億元、相較去年年末增加約NT$7.7億元

力成(6239) 2024年第3季財報顯示公司「權益」總計約NT$699億元、約佔整體資產的65.09%。

對比上一季

上一季權益總計約NT$674億元、約佔整體資產的63.19%。今年第3季相較上一季增加約NT$24.44億元。

對比去年年末

去年年末權益則為NT$691億元、約佔整體資產的62.17%。今年第3季相較去年年末增加約NT$7.7億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
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	%
權益	69,876,574	65.09%	67,432,567	63.19%	71,308,523	65.28%	69,106,483	62.17%	64,945,167	58.36%	62,701,178	54.23%	67,679,115	58.94%	66,323,038	55.75%	64,711,358	51.93%	61,718,816	49.26%	65,344,048	54.18%	63,306,242	53.38%	61,217,297	53.97%	58,184,763	52.05%	60,429,934	55.3%	58,404,639	53.71%	56,399,895	51.96%	54,429,406	48.65%	56,699,353	52.29%	54,897,963	51.24%	53,011,491	51.57%	51,163,734	49.17%	54,309,231	52.77%	53,077,367	51.24%	51,482,549	48.84%	49,352,483	46.4%	51,540,809	50.89%	49,683,429	49.85%	47,671,483	48.38%	45,687,944	47.54%	45,708,968	55.16%	44,320,420	55.26%	42,502,227	56.07%	40,963,743	54.87%	43,056,430	61.12%	41,956,054	58.51%	40,228,000	57.66%	38,838,814	54.62%	40,657,606	59.2%	39,541,966	56.93%

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合併資產負債表

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