智基－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2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	600,659	41.01%	619,011	40.26%	570,878	38.09%	795,614	46.01%	761,360	52.72%	752,463	52.92%	685,844	50.6%	885,398	57.37%	822,226	56.1%	805,220	55.33%	724,430	53.04%	1,011,638	63.25%	904,247	60.38%	943,430	61.15%	1,077,540	68.15%	1,109,528	69.42%	1,008,060	68.49%	958,895	67.59%	954,684	64.95%	959,089	67.36%	881,888	65.37%	859,856	64.96%	872,336	64.07%	871,344	66.58%	791,541	69.43%	775,413	69.01%	752,356	67.39%	741,716	69.33%	670,336	64.76%	653,123	65.96%	651,174	64.38%	671,528	67.48%	610,449	64.1%	597,019	65.23%	569,845	67.28%	540,660	65.88%	511,852	65.35%	468,954	62.6%	341,626	55.07%	318,450	51.9%	267,432	46.57%	236,614	42.71%	108,113	27.11%	99,716	24.7%	115,779	30.62%	109,023	27.73%	67,677	19.26%	78,409	20.77%	115,705	36.54%	103,972	33.54%	69,466	26.19%	80,576	28.82%
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		0		0		0		0		0		0		0		0		0		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		0		0		0		0		0		0		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	73,800	5.04%	73,800	4.8%	73,800	4.92%	73,800	4.27%	73,800	5.11%	73,800	5.19%	73,800	5.45%	73,800	4.78%	73,800	5.04%	73,800	5.07%	69,350	5.08%	30,350	1.9%	51,950	3.47%	27,450	1.78%	66,850	4.23%	33,650	2.11%	52,350	3.56%	27,450	1.93%	66,450	4.52%	33,250	2.34%	51,950	3.85%	26,600	2.01%	65,600	4.82%	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
應收票據淨額	3	0%	17	0%	0	0%							90	0.01%																																	0	0%			0	0%	0	0%	5	0%			61	0.01%	190	0.02%	400	0.04%			154	0.02%			425	0.05%			65	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	56	0.01%	37	0.01%	44	0.01%	63	0.02%	0	0%	0	0%	1	0%	61	0.02%	22	0.01%
應收帳款淨額	13,628	0.93%	23,015	1.5%	33,765	2.25%	15,578	0.9%	12,805	0.89%	14,341	1.01%	13,522	1%	6,870	0.45%	8,951	0.61%	11,495	0.79%	13,027	0.95%	8,273	0.52%	7,563	0.51%	22,290	1.44%	6,843	0.43%	8,055	0.5%	7,871	0.53%	7,319	0.52%	16,097	1.1%	9,069	0.64%	9,289	0.69%	15,398	1.16%	13,618	1%	9,636	0.74%	11,063	0.97%	20,735	1.85%	8,083	0.72%	7,045	0.66%	6,722	0.65%	8,496	0.86%	5,696	0.56%	4,412	0.44%	4,295	0.45%	7,299	0.8%	5,760	0.68%	4,673	0.57%	4,491	0.57%	9,914	1.32%	4,733	0.76%	5,286	0.86%	4,536	0.79%	11,957	2.16%	1,802	0.45%	11,323	2.8%	1,607	0.43%	2,696	0.69%	1,278	0.36%	986	0.26%	1,228	0.39%	1,200	0.39%	1,150	0.43%	682	0.24%
應收帳款－關係人淨額	0	0%	0	0%	0	0%	20	0%	122	0.01%	41	0%	58	0%	71	0%	50	0%	57	0%	59	0%	65	0%	20	0%	7	0%	723	0.05%	2,421	0.15%	1,207	0.08%	2,420	0.17%	1,240	0.08%	1,283	0.09%	988	0.07%	1,786	0.13%	657	0.05%	1,072	0.08%	1,368	0.12%	1,985	0.18%	1,007	0.09%	1,388	0.13%	1,260	0.12%	2,705	0.27%	1,078	0.11%	1,657	0.17%	1,175	0.12%	3,436	0.38%	932	0.11%	1,036	0.13%	881	0.11%	1,976	0.26%	774	0.12%	1,025	0.17%	1,129	0.2%	2,823	0.51%	4,319	1.08%	7,410	1.84%	3,531	0.93%	9,075	2.31%	4,700	1.34%	7,358	1.95%	2,898	0.92%	9,473	3.06%	5,406	2.04%	10,502	3.76%
其他應收款	1,672	0.11%	2,244	0.15%	131	0.01%	1,004	0.06%	617	0.04%	473	0.03%	336	0.02%	93	0.01%	1,014	0.07%	18	0%	320	0.02%	173	0.01%	139	0.01%	136	0.01%	262	0.02%	20	0%	138	0.01%	58	0%	14	0%	41	0%	236	0.02%	20	0%	39	0%	8	0%	57	0%	3	0%	0	0%	0	0%
其他應收款－關係人	348	0.02%	17	0%	421	0.03%	37	0%	1	0%	3	0%	29	0%	217	0.01%	15	0%	10	0%	39	0%	12	0%	26	0%	97	0.01%	24	0%	8	0%	8	0%	9	0%	8	0%	28	0%	380	0.03%	6	0%	7	0%	60	0%	38	0%	19	0%	98	0.01%	42	0%	135	0.01%	376	0.04%	24	0%																							0	0%	0	0%					1,643	0.47%	10,200	2.7%					0	0%	2,475	0.89%
本期所得稅資產	14	0%																																											0	0%	0	0%	0	0%	0	0%	0	0%	6	0%	2	0%	1	0%	0	0%	0	0%	1	0%
存貨	9,086	0.62%	13,369	0.87%	6,097	0.41%	6,858	0.4%	7,610	0.53%	10,486	0.74%	7,673	0.57%	8,046	0.52%	9,143	0.62%	11,218	0.77%	7,897	0.58%	8,532	0.53%	11,463	0.77%	15,178	0.98%	7,212	0.46%	8,358	0.52%	8,896	0.6%	11,909	0.84%	7,958	0.54%	8,285	0.58%	9,104	0.67%	12,044	0.91%	8,679	0.64%	7,471	0.57%	6,851	0.6%	7,375	0.66%	5,036	0.45%	6,048	0.57%	6,554	0.63%	7,117	0.72%	4,578	0.45%	4,864	0.49%	4,867	0.51%	8,228	0.9%	4,703	0.56%	4,910	0.6%	4,659	0.59%	5,571	0.74%	2,792	0.45%	3,386	0.55%	3,085	0.54%	9,075	1.64%	4,123	1.03%	3,489	0.86%	2,892	0.76%	6,508	1.66%	4,394	1.25%	4,652	1.23%	2,681	0.85%	2,854	0.92%	924	0.35%	347	0.12%
預付款項	12,841	0.88%	17,091	1.11%	12,240	0.82%	15,199	0.88%	12,295	0.85%	17,404	1.22%	17,018	1.26%	14,175	0.92%	9,736	0.66%	7,535	0.52%	8,039	0.59%	10,968	0.69%	9,756	0.65%	10,415	0.68%	8,624	0.55%	9,206	0.58%	7,092	0.48%	10,593	0.75%	9,907	0.67%	7,660	0.54%	6,287	0.47%	11,058	0.84%	8,990	0.66%	7,906	0.6%	6,497	0.57%	13,072	1.16%	9,511	0.85%	8,139	0.76%	8,818	0.85%	10,757	1.09%	3,300	0.33%	13,461	1.35%	9,401	0.99%	11,080	1.21%	8,915	1.05%	10,301	1.26%	8,694	1.11%	11,976	1.6%	13,996	2.26%	23,014	3.75%	30,314	5.28%	19,853	3.58%	6,135	1.54%	7,520	1.86%	6,815	1.8%	5,942	1.51%	3,657	1.04%	3,146	0.83%	1,620	0.51%	1,174	0.38%	1,132	0.43%	4,096	1.46%
其他流動資產	31,298	2.14%	27,895	1.81%	30,005	2%	43,096	2.49%	16,643	1.15%	15,822	1.11%	15,259	1.13%	15,199	0.98%	16,186	1.1%	15,572	1.07%	13,608	1%	11,177	0.7%	4,996	0.33%	2,925	0.19%	1,164	0.07%																	33,750	2.58%	56,850	4.99%	22,300	1.98%	67,600	6.05%	27,120	2.54%	60,320	5.83%	32,920	3.32%	72,400	7.16%	24,600	2.47%	49,620	5.21%	24,620	2.69%
其他流動資產－其他	31,298	2.14%	27,895	1.81%	30,005	2%	43,096	2.49%	16,643	1.15%	15,822	1.11%	15,259	1.13%	15,199	0.98%	16,186	1.1%	15,572	1.07%	13,608	1%	11,177	0.7%	4,996	0.33%	2,925	0.19%	1,164	0.07%
流動資產合計	743,349	50.75%	776,459	50.51%	727,337	48.53%	951,206	55.01%	885,253	61.3%	884,833	62.23%	813,629	60.03%	1,003,869	65.05%	941,121	64.22%	924,925	63.55%	836,769	61.27%	1,081,188	67.6%	990,160	66.12%	1,021,928	66.23%	1,169,242	73.95%	1,171,246	73.29%	1,085,622	73.76%	1,018,653	71.8%	1,056,358	71.86%	1,018,705	71.55%	960,122	71.17%	926,768	70.02%	969,926	71.23%	931,247	71.16%	874,265	76.68%	840,902	74.83%	843,691	75.57%	791,509	73.99%	754,455	72.89%	715,558	72.27%	738,479	73.01%	720,956	72.45%	680,011	71.4%	652,612	71.31%	590,244	69.69%	562,096	68.49%	530,855	67.77%	498,921	66.6%	364,287	58.72%	351,533	57.29%	307,112	53.48%	280,966	50.71%	125,152	31.38%	130,614	32.35%	131,695	34.83%	134,328	34.17%	84,297	23.98%	106,513	28.21%	124,667	39.37%	119,467	38.54%	78,290	29.52%	99,911	35.73%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	39,259	2.68%	43,217	2.81%	53,268	3.55%	45,686	2.64%	33,800	2.34%	18,159	1.28%	28,455	2.1%	18,195	1.18%	14,052	0.96%	14,052	0.97%	10,500	0.77%
按攤銷後成本衡量之金融資產－非流動	73,637	5.03%	71,889	4.68%	66,889	4.46%	76,831	4.44%	36,350	2.52%	36,350	2.56%	36,350	2.68%	36,050	2.34%	36,050	2.46%	35,750	2.46%	35,750	2.62%	35,750	2.24%	35,750	2.39%	35,750	2.32%	35,750	2.26%	35,750	2.24%	35,750	2.43%	36,150	2.55%	36,150	2.46%	36,150	2.54%	35,850	2.66%	35,450	2.68%	35,450	2.6%
不動產、廠房及設備	34,684	2.37%	41,100	2.67%	46,380	3.09%	45,042	2.61%	26,211	1.81%	26,932	1.89%	24,543	1.81%	24,932	1.62%	28,486	1.94%	25,246	1.73%	26,700	1.95%	20,256	1.27%	23,004	1.54%	22,391	1.45%	24,802	1.57%	28,206	1.76%	30,079	2.04%	29,625	2.09%	29,602	2.01%	28,162	1.98%	29,288	2.17%	29,655	2.24%	30,784	2.26%	27,481	2.1%	27,388	2.4%	28,954	2.58%	28,946	2.59%	30,692	2.87%	32,699	3.16%	31,217	3.15%	33,958	3.36%	35,231	3.54%	38,388	4.03%	28,974	3.17%	29,433	3.48%	31,644	3.86%	36,057	4.6%	33,514	4.47%	39,306	6.34%	45,502	7.42%	50,284	8.76%	56,615	10.22%	56,934	14.28%	56,809	14.07%	42,791	11.32%	46,693	11.88%	52,999	15.08%	58,014	15.37%	38,116	12.04%	39,597	12.77%	42,697	16.1%	42,723	15.28%
使用權資產	196,048	13.39%	226,958	14.76%	233,490	15.58%	239,492	13.85%	142,753	9.88%	141,143	9.93%	144,113	10.63%	150,272	9.74%	136,561	9.32%	145,486	10%	149,481	10.94%	154,948	9.69%	139,192	9.29%	155,799	10.1%	143,452	9.07%	153,268	9.59%	113,940	7.74%	129,368	9.12%	142,032	9.66%	135,509	9.52%	119,899	8.89%	127,705	9.65%	121,487	8.92%	111,044	8.48%	0		0		0		0		0		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	293,667	20.05%	293,365	19.08%	293,670	19.59%	294,292	17.02%	283,130	19.61%	283,130	19.91%	283,130	20.89%	283,130	18.35%	283,130	19.32%	283,130	19.45%	283,130	20.73%	283,130	17.7%	283,130	18.91%	283,130	18.35%	188,330	11.91%	188,330	11.78%	188,330	12.8%	188,330	13.27%	188,330	12.81%	188,330	13.23%	188,330	13.96%	188,330	14.23%	188,330	13.83%	188,330	14.39%	188,330	16.52%	188,330	16.76%	188,330	16.87%	188,330	17.6%	188,330	18.2%	188,330	19.02%	188,330	18.62%	188,330	18.93%	188,330	19.77%	188,330	20.58%	188,330	22.24%	188,330	22.95%	188,330	24.04%	188,330	25.14%	188,330	30.36%	188,330	30.69%	188,330	32.8%	188,330	33.99%	188,330	47.22%	188,330	46.65%	176,590	46.71%	176,590	44.92%	176,590	50.24%	176,590	46.78%	122,750	38.76%	122,750	39.6%	122,750	46.28%	122,750	43.9%
遞延所得稅資產	32,777	2.24%	30,952	2.01%	27,544	1.84%	24,277	1.4%	2,840	0.2%	3,242	0.23%	3,185	0.23%	2,932	0.19%	2,781	0.19%	3,145	0.22%	3,111	0.23%	2,976	0.19%	2,717	0.18%	3,042	0.2%	2,847	0.18%	2,722	0.17%	2,602	0.18%	2,937	0.21%	2,885	0.2%	2,663	0.19%	2,562	0.19%	2,802	0.21%	2,802	0.21%	2,486	0.19%	2,486	0.22%	16,902	1.5%	16,902	1.51%	16,902	1.58%	16,902	1.63%	16,902	1.71%	16,902	1.67%	16,902	1.7%	16,902	1.77%	16,902	1.85%	16,902	2%	16,902	2.06%	16,902	2.16%	16,902	2.26%	16,902	2.72%	16,902	2.75%	16,902	2.94%	16,902	3.05%	16,892	4.24%	16,892	4.18%	16,892	4.47%	17,548	4.46%	19,599	5.58%	19,599	5.19%	15,785	4.98%	16,465	5.31%	13,374	5.04%	8,922	3.19%
其他非流動資產	51,196	3.5%	53,423	3.47%	50,203	3.35%	52,229	3.02%	33,824	2.34%	28,056	1.97%	21,932	1.62%	23,916	1.55%	23,348	1.59%	23,653	1.63%	20,377	1.49%	21,153	1.32%	23,633	1.58%	20,874	1.35%	16,651	1.05%	18,672	1.17%	15,498	1.05%	13,707	0.97%	14,603	0.99%	14,287	1%	12,973	0.96%	12,868	0.97%	12,833	0.94%	48,123	3.68%	47,632	4.18%	48,612	4.33%	38,610	3.46%	42,326	3.96%
預付設備款	11,189	0.76%	9,295	0.6%	7,867	0.52%	8,782	0.51%	3,709	0.26%	36	0%	36	0%	1,980	0.13%	729	0.05%	1,752	0.12%			0	0%	0	0%	0	0%	0	0%	2,100	0.13%	630	0.04%			1,372	0.09%	1,284	0.09%																											0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	143	0.02%	0	0%	0	0%	0	0%	0	0%	60	0.02%					261	0.08%	0	0%
存出保證金	40,007	2.73%	44,128	2.87%	42,336	2.82%	43,447	2.51%	30,115	2.09%	28,020	1.97%	21,896	1.62%	21,936	1.42%	22,619	1.54%	21,901	1.5%	20,377	1.49%	21,153	1.32%	23,633	1.58%	20,874	1.35%	16,651	1.05%	16,572	1.04%	14,868	1.01%	13,707	0.97%	13,231	0.9%	13,003	0.91%	12,973	0.96%	12,868	0.97%	12,833	0.94%	12,973	0.99%	12,482	1.09%	12,112	1.08%	12,110	1.08%	12,126	1.13%	12,463	1.2%	12,445	1.26%	12,301	1.22%	13,709	1.38%	13,750	1.44%	13,372	1.46%	12,010	1.42%	11,755	1.43%	11,144	1.42%	11,516	1.54%	11,515	1.86%	11,337	1.85%	11,436	1.99%	11,236	2.03%	11,500	2.88%	11,054	2.74%	10,124	2.68%	7,100	1.81%					4,939	1.56%	3,431	1.11%
非流動資產合計	721,268	49.25%	760,904	49.49%	771,444	51.47%	777,849	44.99%	558,908	38.7%	537,012	37.77%	541,708	39.97%	539,427	34.95%	524,408	35.78%	530,462	36.45%	529,049	38.73%	518,213	32.4%	507,426	33.88%	520,986	33.77%	411,832	26.05%	426,948	26.71%	386,199	26.24%	400,117	28.2%	413,602	28.14%	405,101	28.45%	388,902	28.83%	396,810	29.98%	391,686	28.77%	377,464	28.84%	265,836	23.32%	282,798	25.17%	272,788	24.43%	278,250	26.01%	280,594	27.11%	274,594	27.73%	272,991	26.99%	274,172	27.55%	272,370	28.6%	262,578	28.69%	256,675	30.31%	258,631	31.51%	252,433	32.23%	250,262	33.4%	256,053	41.28%	262,071	42.71%	267,095	46.52%	273,083	49.29%	273,656	68.62%	273,085	67.65%	246,397	65.17%	258,836	65.83%	267,171	76.02%	270,994	71.79%	191,996	60.63%	190,528	61.46%	186,937	70.48%	179,701	64.27%
資產總計	1,464,617	100%	1,537,363	100%	1,498,781	100%	1,729,055	100%	1,444,161	100%	1,421,845	100%	1,355,337	100%	1,543,296	100%	1,465,529	100%	1,455,387	100%	1,365,818	100%	1,599,401	100%	1,497,586	100%	1,542,914	100%	1,581,074	100%	1,598,194	100%	1,471,821	100%	1,418,770	100%	1,469,960	100%	1,423,806	100%	1,349,024	100%	1,323,578	100%	1,361,612	100%	1,308,711	100%	1,140,101	100%	1,123,700	100%	1,116,479	100%	1,069,759	100%	1,035,049	100%	990,152	100%	1,011,470	100%	995,128	100%	952,381	100%	915,190	100%	846,919	100%	820,727	100%	783,288	100%	749,183	100%	620,340	100%	613,604	100%	574,207	100%	554,049	100%	398,808	100%	403,699	100%	378,092	100%	393,164	100%	351,468	100%	377,507	100%	316,663	100%	309,995	100%	265,227	100%	279,612	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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約負債－流動	492,621	33.63%	520,129	33.83%	451,250	30.11%	525,801	30.41%	406,289	28.13%	433,271	30.47%	397,651	29.34%	449,139	29.1%	431,017	29.41%	469,092	32.23%	408,803	29.93%	478,476	29.92%	437,620	29.22%	416,199	26.97%	395,412	25.01%	458,891	28.71%	467,184	31.74%	479,889	33.82%	397,672	27.05%	424,450	29.81%	510,416	37.84%	532,572	40.24%	440,441	32.35%	497,461	38.01%	482,588	42.33%	501,810	44.66%	385,036	34.49%	436,944	40.85%
應付票據	3,957	0.27%	1,535	0.1%	1,735	0.12%	3,595	0.21%	1,631	0.11%	2,168	0.15%	2,170	0.16%	1,578	0.1%	1,437	0.1%	1,082	0.07%	1,737	0.13%	1,836	0.11%	954	0.06%	1,276	0.08%	1,187	0.08%	1,162	0.07%	1,570	0.11%	1,585	0.11%	1,205	0.08%	1,262	0.09%	1,098	0.08%	1,688	0.13%	1,415	0.1%	1,261	0.1%	1,490	0.13%	1,510	0.13%	971	0.09%	1,145	0.11%	675	0.07%	1,234	0.12%	1,286	0.13%	6,276	0.63%	1,377	0.14%	3,386	0.37%	3,133	0.37%	2,699	0.33%	8,669	1.11%	6,243	0.83%	2,928	0.47%	4,900	0.8%	5,906	1.03%	2,601	0.47%	4,720	1.18%	3,360	0.83%	7,597	2.01%	10,700	2.72%	4,458	1.27%	3,189	0.84%	1,649	0.52%	2,036	0.66%	3,333	1.26%	2,539	0.91%
應付帳款	863	0.06%	1,134	0.07%	634	0.04%	1,088	0.06%	742	0.05%	802	0.06%	1,034	0.08%	1,347	0.09%	1,008	0.07%	1,521	0.1%	947	0.07%	815	0.05%	393	0.03%	836	0.05%	990	0.06%	1,585	0.1%	767	0.05%	1,202	0.08%	787	0.05%	1,232	0.09%	494	0.04%	840	0.06%	963	0.07%	1,663	0.13%	759	0.07%	1,055	0.09%	960	0.09%	875	0.08%	834	0.08%	1,302	0.13%	520	0.05%	595	0.06%	1,002	0.11%	1,813	0.2%	835	0.1%	870	0.11%	661	0.08%	3,039	0.41%	1,173	0.19%	896	0.15%	879	0.15%	5,433	0.98%	1,276	0.32%	1,511	0.37%	1,714	0.45%	3,501	0.89%	955	0.27%	2,152	0.57%	436	0.14%	0	0%	0	0%	0	0%
應付帳款－關係人	3,611	0.25%	6,206	0.4%	804	0.05%	4,004	0.23%	2,358	0.16%	3,445	0.24%	1,168	0.09%	2,112	0.14%	2,272	0.16%	2,413	0.17%	867	0.06%	1,378	0.09%	2,428	0.16%	2,723	0.18%	295	0.02%	2,529	0.16%	2,441	0.17%	3,029	0.21%	1,312	0.09%	1,827	0.13%	1,646	0.12%	4,091	0.31%	2,362	0.17%	2,154	0.16%	2,359	0.21%	4,872	0.43%	549	0.05%	1,579	0.15%	1,935	0.19%	6,311	0.64%	429	0.04%	1,587	0.16%	975	0.1%	2,326	0.25%	270	0.03%	649	0.08%	591	0.08%	1,190	0.16%	444	0.07%	1,092	0.18%	806	0.14%	1,330	0.24%	545	0.14%	1,384	0.34%	1,213	0.32%	486	0.12%	2,526	0.72%	3,107	0.82%	335	0.11%	1,983	0.64%	1,755	0.66%	4,876	1.74%
其他應付款	110,039	7.51%	128,426	8.35%	124,275	8.29%	317,709	18.37%	87,706	6.07%	101,924	7.17%	96,316	7.11%	297,569	19.28%	88,872	6.06%	100,690	6.92%	100,704	7.37%	321,433	20.1%	97,207	6.49%	93,748	6.08%	301,437	19.07%	77,120	4.83%	92,110	6.26%	86,081	6.07%	282,147	19.19%	258,649	18.17%	88,768	6.58%	88,383	6.68%	285,600	20.98%	70,997	5.42%	90,362	7.93%	86,547	7.7%	243,951	21.85%	67,256	6.29%
其他應付款項－關係人	1,114	0.08%	3,576	0.23%	1,417	0.09%	2,897	0.17%	4,276	0.3%	13,289	0.93%	4,102	0.3%	5,331	0.35%	3,516	0.24%	10,480	0.72%					4,710	0.31%	8,873	0.58%	2,603	0.16%	6,224	0.39%	2,746	0.19%	7,229	0.51%			4,270	0.3%	2,827	0.21%	10,124	0.76%	0	0%	11,457	0.88%	7,063	0.62%	9,183	0.82%	5,196	0.47%	3,424	0.32%	6,265	0.61%	5,998	0.61%	3,740	0.37%	4,285	0.43%	7,517	0.79%	7,830	0.86%	8,313	0.98%	6,697	0.82%	5,089	0.65%	9,937	1.33%	7,960	1.28%	5,906	0.96%	6,535	1.14%	7,068	1.28%	562	0.14%	873	0.22%	768	0.2%	1,084	0.28%	846	0.24%	1,430	0.38%	1,408	0.44%	2,199	0.71%	658	0.25%	1,953	0.7%
本期所得稅負債	7,780	0.53%	309	0.02%	22,063	1.47%	29,496	1.71%	23,347	1.62%	9,144	0.64%	28,120	2.07%	36,497	2.36%	27,873	1.9%	10,288	0.71%	33,360	2.44%	45,973	2.87%	35,474	2.37%	23,807	1.54%	42,463	2.69%	57,907	3.62%	40,817	2.77%	23,543	1.66%	33,444	2.28%	61,468	4.32%	48,712	3.61%	35,869	2.71%	29,941	2.2%	20,018	1.53%	8,509	0.75%	1,516	0.13%	1,516	0.14%	2,129	0.2%	2,129	0.21%	2,172	0.22%	2,195	0.22%	1,294	0.13%	1,294	0.14%	1,336	0.15%	1,358	0.16%	0	0%	0	0%	0	0%	0	0%	728	0.12%	728	0.13%	746	0.13%	748	0.19%	508	0.13%	508	0.13%	516	0.13%	520	0.15%			0	0%	0	0%	0	0%
租賃負債－流動	81,939	5.59%	99,847	6.49%	100,406	6.7%	115,216	6.66%	57,663	3.99%	57,674	4.06%	60,307	4.45%	61,262	3.97%	55,563	3.79%	58,539	4.02%	59,415	4.35%	60,316	3.77%	54,406	3.63%	57,976	3.76%	54,912	3.47%	57,398	3.59%	44,198	3%	52,572	3.71%	57,076	3.88%	55,707	3.91%	50,145	3.72%	46,371	3.5%	37,839	2.78%	27,125	2.07%	0		0		0		0		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																																													0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
流動負債合計	701,924	47.93%	761,162	49.51%	702,584	46.88%	999,806	57.82%	584,012	40.44%	621,717	43.73%	590,868	43.6%	854,835	55.39%	611,558	41.73%	654,105	44.94%	605,833	44.36%	910,227	56.91%	633,192	42.28%	673,198	43.63%	799,299	50.55%	662,816	41.47%	651,833	44.29%	655,130	46.18%	773,643	52.63%	808,865	56.81%	704,106	52.19%	719,938	54.39%	798,561	58.65%	632,136	48.3%	593,130	52.02%	606,493	53.97%	638,179	57.16%	513,352	47.99%	530,350	51.24%	532,498	53.78%	592,427	58.57%	496,484	49.89%	503,532	52.87%	494,793	54.06%	472,697	55.81%	463,782	56.51%	486,800	62.15%	484,250	64.64%	373,342	60.18%	418,562	68.21%	402,221	70.05%	380,958	68.76%	226,312	56.75%	234,863	58.18%	211,377	55.91%	230,673	58.67%	182,781	52.01%	213,214	56.48%	158,465	50.04%	155,519	50.17%	121,972	45.99%	145,196	51.93%
非流動負債
合約負債－非流動	59,006	4.03%	70,243	4.57%	68,412	4.56%	51,561	2.98%	33,984	2.35%	43,571	3.06%	44,943	3.32%	51,450	3.33%	45,337	3.09%	57,896	3.98%	60,319	4.42%	71,738	4.49%	63,699	4.25%	110,842	7.18%	86,573	5.48%	122,292	7.65%	98,415	6.69%	104,947	7.4%	92,540	6.3%	97,553	6.85%
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		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		0		0		0		0		0		0		0		0
遞延所得稅負債	1,508	0.1%
租賃負債－非流動	116,153	7.93%	129,317	8.41%	135,517	9.04%	126,913	7.34%	87,662	6.07%	86,116	6.06%	86,572	6.39%	91,704	5.94%	83,542	5.7%	89,266	6.13%	92,247	6.75%	96,407	6.03%	86,283	5.76%	98,758	6.4%	89,263	5.65%	96,196	6.02%	71,433	4.85%	77,905	5.49%	87,075	5.92%	81,942	5.76%	71,885	5.33%	83,288	6.29%	85,017	6.24%	84,650	6.47%	0		0		0		0		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	176,667	12.06%	199,560	12.98%	203,929	13.61%	178,474	10.32%	121,646	8.42%	129,687	9.12%	131,515	9.7%	143,154	9.28%	128,879	8.79%	147,162	10.11%	152,566	11.17%	168,145	10.51%	149,982	10.01%	209,600	13.58%	175,836	11.12%	218,488	13.67%	169,848	11.54%	182,852	12.89%	179,615	12.22%	179,495	12.61%	71,885	5.33%	83,288	6.29%	85,017	6.24%	84,650	6.47%																																									0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
負債總計	878,591	59.99%	960,722	62.49%	906,513	60.48%	1,178,280	68.15%	705,658	48.86%	751,404	52.85%	722,383	53.3%	997,989	64.67%	740,437	50.52%	801,267	55.06%	758,399	55.53%	1,078,372	67.42%	783,174	52.3%	882,798	57.22%	975,135	61.68%	881,304	55.14%	821,681	55.83%	837,982	59.06%	953,258	64.85%	988,360	69.42%	775,991	57.52%	803,226	60.69%	883,578	64.89%	716,786	54.77%	593,130	52.02%	606,493	53.97%	638,179	57.16%	513,352	47.99%	530,350	51.24%	532,498	53.78%	592,427	58.57%	496,484	49.89%	503,532	52.87%	494,793	54.06%	472,697	55.81%	463,782	56.51%	486,800	62.15%	484,250	64.64%	373,342	60.18%	418,562	68.21%	402,221	70.05%	380,958	68.76%	226,312	56.75%	234,863	58.18%	211,377	55.91%	230,673	58.67%	182,781	52.01%	213,214	56.48%	158,465	50.04%	155,519	50.17%	121,972	45.99%	145,196	51.93%
權益
歸屬於母公司業主之權益
股本
普通股股本	245,727	16.78%	245,727	15.98%	245,727	16.4%	245,727	14.21%	245,727	17.02%	245,727	17.28%	245,727	18.13%	245,727	15.92%	245,727	16.77%	245,727	16.88%	245,727	17.99%	245,727	15.36%	245,727	16.41%	245,727	15.93%	234,026	14.8%	234,026	14.64%	234,026	15.9%	234,026	16.49%	234,026	15.92%	234,026	16.44%	234,026	17.35%	234,026	17.68%	234,026	17.19%	234,026	17.88%	234,026	20.53%	234,026	20.83%	212,751	19.06%	212,751	19.89%	212,751	20.55%	212,751	21.49%	202,620	20.03%	202,620	20.36%	202,620	21.28%	202,620	22.14%	168,850	19.94%	168,850	20.57%	168,850	21.56%	168,850	22.54%	153,500	24.74%	153,500	25.02%	153,500	26.73%	153,500	27.71%	153,500	38.49%	153,500	38.02%	153,500	40.6%	153,500	39.04%	153,500	43.67%	153,500	40.66%	153,500	48.47%	153,500	49.52%	153,500	57.87%	153,500	54.9%
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		0		0		0		0		0		0
股本合計	245,727	16.78%	245,727	15.98%	245,727	16.4%	245,727	14.21%	245,727	17.02%	245,727	17.28%	245,727	18.13%	245,727	15.92%	245,727	16.77%	245,727	16.88%	245,727	17.99%	245,727	15.36%	245,727	16.41%	245,727	15.93%	234,026	14.8%	234,026	14.64%	234,026	15.9%	234,026	16.49%	234,026	15.92%	234,026	16.44%	234,026	17.35%	234,026	17.68%	234,026	17.19%	234,026	17.88%	234,026	20.53%	234,026	20.83%	234,026	20.96%	212,751	19.89%	212,751	20.55%	212,751	21.49%	212,751	21.03%	202,620	20.36%	202,620	21.28%	202,620	22.14%	202,620	23.92%	168,850	20.57%	168,850	21.56%	168,850	22.54%	168,850	27.22%	153,500	25.02%	153,500	26.73%	153,500	27.71%	153,500	38.49%	153,500	38.02%	153,500	40.6%	153,500	39.04%	153,500	43.67%	153,500	40.66%	153,500	48.47%	153,500	49.52%	153,500	57.87%	153,500	54.9%
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		0		0		0		0		0		0
保留盈餘
法定盈餘公積	200,677	13.7%	200,677	13.05%	200,677	13.39%	177,434	10.26%	177,434	12.29%	177,434	12.48%	177,434	13.09%	152,932	9.91%	152,932	10.44%	152,932	10.51%	152,932	11.2%	125,392	7.84%	125,392	8.37%	125,392	8.13%	98,902	6.26%	98,902	6.19%	98,902	6.72%	98,902	6.97%	98,902	6.73%	78,049	5.48%	78,049	5.79%	78,049	5.9%	78,049	5.73%	57,865	4.42%	57,865	5.08%	57,865	5.15%	57,865	5.18%	36,071	3.37%
未分配盈餘（或待彌補虧損）	139,622	9.53%	130,237	8.47%	145,864	9.73%	127,614	7.38%	315,342	21.84%	247,280	17.39%	209,793	15.48%	146,648	9.5%	323,662	22.08%	252,141	17.32%	205,460	15.04%	146,255	9.14%	339,623	22.68%	285,275	18.49%	269,419	17.04%	380,032	23.78%	313,030	21.27%	243,344	17.15%	179,197	12.19%	118,737	8.34%	256,207	18.99%	203,381	15.37%	165,959	12.19%	300,034	22.93%	255,080	22.37%	225,316	20.05%	186,409	16.7%	307,585	28.75%	255,877	24.72%	208,832	21.09%	170,221	16.83%	281,606	28.3%	231,811	24.34%	203,359	22.22%	157,184	18.56%	186,127	22.68%	125,670	16.04%	94,115	12.56%	76,180	12.28%	40,101	6.54%	17,045	2.97%	18,150	3.28%	17,555	4.4%	14,747	3.65%	12,626	3.34%	8,402	2.14%	14,598	4.15%	10,793	2.86%	4,698	1.48%	976	0.31%	(10,245)	-3.86%	(19,084)	-6.83%
保留盈餘合計	340,299	23.23%	330,914	21.52%	346,541	23.12%	305,048	17.64%	492,776	34.12%	424,714	29.87%	387,227	28.57%	299,580	19.41%	476,594	32.52%	405,073	27.83%	358,392	26.24%	271,647	16.98%	465,015	31.05%	410,667	26.62%	368,321	23.3%	478,934	29.97%	411,932	27.99%	342,246	24.12%	278,099	18.92%	196,786	13.82%	334,256	24.78%	281,430	21.26%	244,008	17.92%	357,899	27.35%	312,945	27.45%	283,181	25.2%	244,274	21.88%	343,656	32.12%	291,948	28.21%	244,903	24.73%	206,292	20.4%	296,024	29.75%	246,229	25.85%	217,777	23.8%	171,602	20.26%	188,095	22.92%	127,638	16.3%	96,083	12.83%	78,148	12.6%	41,542	6.77%	18,486	3.22%	19,591	3.54%	18,996	4.76%	15,336	3.8%	13,215	3.5%	8,991	2.29%	15,187	4.32%	10,793	2.86%	4,698	1.48%	976	0.31%	(10,245)	-3.86%	(19,084)	-6.83%
歸屬於母公司業主之權益合計	586,026	40.01%	576,641	37.51%	592,268	39.52%	550,775	31.85%	738,503	51.14%	670,441	47.15%	632,954	46.7%	545,307	35.33%	722,321	49.29%	650,800	44.72%	604,119	44.23%	517,374	32.35%	710,742	47.46%	656,394	42.54%	602,347	38.1%	712,960	44.61%	645,958	43.89%	576,272	40.62%	512,125	34.84%	430,812	30.26%	568,282	42.13%	515,456	38.94%	478,034	35.11%	591,925	45.23%	546,971	47.98%	517,207	46.03%	478,300	42.84%	556,407	52.01%	504,699	48.76%	457,654	46.22%	419,043	41.43%	498,644	50.11%	448,849	47.13%	420,397	45.94%
非控制權益	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,771	0.19%	3,320	0.23%	3,300	0.24%	3,655	0.23%	3,670	0.25%	3,722	0.24%	3,592	0.23%	3,930	0.25%	4,182	0.28%	4,516	0.32%	4,577	0.31%	4,634	0.33%	4,751	0.35%	4,896	0.37%	0		0		0		0		0		0		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	586,026	40.01%	576,641	37.51%	592,268	39.52%	550,775	31.85%	738,503	51.14%	670,441	47.15%	632,954	46.7%	545,307	35.33%	725,092	49.48%	654,120	44.94%	607,419	44.47%	521,029	32.58%	714,412	47.7%	660,116	42.78%	605,939	38.32%	716,890	44.86%	650,140	44.17%	580,788	40.94%	516,702	35.15%	435,446	30.58%	573,033	42.48%	520,352	39.31%	478,034	35.11%	591,925	45.23%	546,971	47.98%	517,207	46.03%	478,300	42.84%	556,407	52.01%	504,699	48.76%	457,654	46.22%	419,043	41.43%	498,644	50.11%	448,849	47.13%	420,397	45.94%	374,222	44.19%	356,945	43.49%	296,488	37.85%	264,933	35.36%	246,998	39.82%	195,042	31.79%	171,986	29.95%	173,091	31.24%	172,496	43.25%	168,836	41.82%	13,215	3.5%	8,991	2.29%	15,187	4.32%	164,293	43.52%	4,698	1.48%	976	0.31%	(10,245)	-3.86%	134,416	48.07%
負債及權益總計	1,464,617	100%	1,537,363	100%	1,498,781	100%	1,729,055	100%	1,444,161	100%	1,421,845	100%	1,355,337	100%	1,543,296	100%	1,465,529	100%	1,455,387	100%	1,365,818	100%	1,599,401	100%	1,497,586	100%	1,542,914	100%	1,581,074	100%	1,598,194	100%	1,471,821	100%	1,418,770	100%	1,469,960	100%	1,423,806	100%	1,349,024	100%	1,323,578	100%	1,361,612	100%	1,308,711	100%	1,140,101	100%	1,123,700	100%	1,116,479	100%	1,069,759	100%	1,035,049	100%	990,152	100%	1,011,470	100%	995,128	100%	952,381	100%	915,190	100%	846,919	100%	820,727	100%	783,288	100%	749,183	100%	620,340	100%	613,604	100%
待註銷股本股數	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%
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%	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%	0	0%	0	0%	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

智基(6294) 截至2024年第1季「流動資產」總計約為NT$9.51億元，相較上一季增加約NT$6,595萬元、相較去年年末增加約NT$6,595萬元

智基(6294) 2024年第1季財報顯示公司「流動資產」總計約NT$9.51億元、約佔整體資產的55.01%。

對比上一季

上一季流動資產總計約NT$8.85億元、約佔整體資產的61.30%。今年第1季相較上一季增加約NT$6,595萬元。

對比去年年末

去年年末流動資產則為NT$8.85億元、約佔整體資產的61.30%。今年第1季相較去年年末增加約NT$6,595萬元。

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	951,206	55.01%	885,253	61.30%	884,833	62.23%	813,629	60.03%	1,003,869	65.05%	941,121	64.22%	924,925	63.55%	836,769	61.27%	1,081,188	67.60%	990,160	66.12%	1,021,928	66.23%	1,169,242	73.95%	1,171,246	73.29%	1,085,622	73.76%	1,018,653	71.80%	1,056,358	71.86%	1,018,705	71.55%	960,122	71.17%	926,768	70.02%	969,926	71.23%	931,247	71.16%	874,265	76.68%	840,902	74.83%	843,691	75.57%	791,509	73.99%	754,455	72.89%	715,558	72.27%	738,479	73.01%	720,956	72.45%	680,011	71.40%	652,612	71.31%

非流動資產

智基(6294) 截至2023年第2季「非流動資產」總計約為NT$5.42億元，相較上一季增加約NT$228萬元、相較去年年末增加約NT$1,730萬元

智基(6294) 2023年第2季財報顯示公司「非流動資產」總計約NT$5.42億元、約佔整體資產的39.97%。

對比上一季

上一季非流動資產總計約NT$5.39億元、約佔整體資產的34.95%。今年第2季相較上一季增加約NT$228萬元。

對比去年年末

去年年末非流動資產則為NT$5.24億元、約佔整體資產的35.78%。今年第2季相較去年年末增加約NT$1,730萬元。

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	541,708	39.97%	539,427	34.95%	524,408	35.78%	530,462	36.45%	529,049	38.73%	518,213	32.40%	507,426	33.88%	520,986	33.77%	411,832	26.05%	426,948	26.71%	386,199	26.24%	400,117	28.20%	413,602	28.14%	405,101	28.45%	388,902	28.83%	396,810	29.98%	391,686	28.77%	377,464	28.84%	265,836	23.32%	282,798	25.17%	272,788	24.43%	278,250	26.01%	280,594	27.11%	274,594	27.73%	272,991	26.99%	274,172	27.55%	272,370	28.60%	262,578	28.69%

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

合併資產負債表

流動資產

非流動資產

個人化服務