宇智－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
(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	%
資產
流動資產
現金及約當現金	823,625	45%	784,976	45.34%	849,906	50.84%	1,038,826	61.42%	858,674	52.43%	719,950	39.43%	611,321	37.08%	810,865	45.98%	637,125	40.73%	396,046	25.17%	400,635	25.67%	450,201	31.24%	665,639	44.04%	487,257	33.36%	509,037	35.64%	674,210	44.47%	596,345	34.8%	671,902	38.54%	749,918	52.15%	526,102	38.94%	561,483	37.88%	414,355	29.39%	472,529	35.76%	544,786	46.88%	387,948	31.99%	453,130	32.7%	431,605	33.61%	291,580	24.86%	540,547	47.3%	535,601	45.56%	562,836	40.68%	552,569	42.2%	496,962	36.94%	510,489	40.04%	512,468	39.19%	530,470	43.13%	531,018	43.38%	420,838	37.29%	378,459	32.4%	370,033	33.3%	282,831	26.72%	291,375		224,465	29.48%	224,962		223,528		222,267
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
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
按攤銷後成本衡量之金融資產－流動	0	0%	0		0		0	0%	0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	86,131	5.7%	85,022	5.82%	85,030	5.95%	144,120	9.5%	257,722	15.04%	88,702	5.09%	59,582	4.14%	209,474	15.5%	16,242	1.1%	13,569	0.96%	13,575	1.03%	13,523	1.16%	10,950	0.9%	10,922	0.79%	41,371	3.22%	301,782	25.73%	0		0		0		0		0		0		0		0		0		0		0		0		0				0
應收帳款淨額	855,420	46.74%	726,439	41.96%	570,187	34.11%	354,248	20.94%	504,186	30.78%	707,292	38.74%	625,635	37.94%	536,240	30.41%	535,066	34.21%	672,285	42.73%	654,407	41.92%	458,483	31.81%	354,259	23.44%	527,084	36.09%	485,870	34.02%	460,023	30.34%	650,377	37.95%	701,492	40.24%	418,530	29.1%	416,049	30.8%	706,058	47.63%	751,871	53.33%	603,225	45.65%	392,830	33.8%	641,853	52.93%	669,122	48.29%	575,294	44.8%	380,356	32.43%	343,563	30.07%	477,088	40.58%	626,313	45.27%	511,402	39.05%	620,269	46.11%	524,976	41.18%	525,115	40.15%	397,452	32.31%	489,931	40.02%	500,341	44.34%	541,114	46.33%	506,119	45.55%	573,326	54.15%	411,931				305,579		345,717
其他應收款	9,254	0.51%	18,978	1.1%	7,217	0.43%	6,640	0.39%	7,393	0.45%	20,944	1.15%	14,766	0.9%	21,140	1.2%	13,337	0.85%	28,416	1.81%	17,447	1.12%	23,098	1.6%	14,336	0.95%	19,190	1.31%	14,104	0.99%	17,860	1.18%	14,255	0.83%	28,065	1.61%	17,712	1.23%	14,892	1.1%	17,264	1.16%	24,177	1.71%	14,870	1.13%	18,301	1.57%	11,262	0.93%	24,089	1.74%	13,771	1.07%	14,135	1.21%
本期所得稅資產	0	0%			0	0%	0	0%	0	0%	0	0%	9,318	0.57%	9,318	0.53%	9,318	0.6%	9,318	0.59%	9,318	0.6%	9,318	0.65%	9,658	0.64%	3,985	0.27%
存貨	67,199	3.67%	125,836	7.27%	159,284	9.53%	196,157	11.6%	185,590	11.33%	289,388	15.85%	291,112	17.66%	294,876	16.72%	276,824	17.7%	373,636	23.75%	382,752	24.52%	390,502	27.1%	259,951	17.2%	233,705	16%	226,799	15.88%	130,445	8.6%	121,353	7.08%	176,914	10.15%	114,721	7.98%	96,876	7.17%	84,280	5.69%	96,404	6.84%	106,125	8.03%	77,085	6.63%	78,861	6.5%	145,491	10.5%	146,830	11.43%	107,791	9.19%	76,733	6.72%	62,336	5.3%	97,696	7.06%	135,723	10.36%	120,964	8.99%	116,024	9.1%	104,776	8.01%	106,769	8.68%	92,218	7.53%	88,972	7.88%	135,346	11.59%	126,516	11.39%	92,407	8.73%	148,726		79,841	10.49%	115,470		87,403		90,643
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				0
其他流動資產	3,353	0.18%	2,612	0.15%	3,267	0.2%	7,963	0.47%	4,062	0.25%	4,718	0.26%	3,915	0.24%	6,162	0.35%	3,548	0.23%	4,398	0.28%	3,880	0.25%	6,371	0.44%	28,430	1.88%	7,238	0.5%	3,837	0.27%	3,287	0.22%	3,399	0.2%	2,796	0.16%	3,243	0.23%	3,594	0.27%	4,345	0.29%	9,904	0.7%	8,531	0.65%	8,211	0.71%	4,860	0.4%	4,123	0.3%	10,302	0.8%	7,035	0.6%	97,440	8.53%	13,592	1.16%	13,024	0.94%	13,190	1.01%	12,091	0.9%	20,264	1.59%	70,285	5.37%	102,404	8.33%	22,728	1.86%	27,429	2.43%	25,691	2.2%	34,240	3.08%	34,218	3.23%	32,932		40,449	5.31%	30,081		40,696		36,645
其他流動資產－其他	3,353	0.18%	2,612	0.15%	3,267	0.2%	7,963	0.47%	4,062	0.25%	4,718	0.26%	3,915	0.24%	6,162	0.35%	3,548	0.23%	4,398	0.28%	3,880	0.25%	6,371	0.44%	28,430	1.88%	7,238	0.5%	3,837	0.27%	3,287	0.22%	3,399	0.2%	2,796	0.16%	3,243	0.23%	3,594	0.27%	4,345	0.29%	9,904	0.7%	8,531	0.65%	8,211	0.71%	4,860	0.4%	4,123	0.3%	10,302	0.8%	7,035	0.6%	4,297	0.38%	3,715	0.32%	3,128	0.23%	3,309	0.25%	1,962	0.15%	4,099	0.32%	5,944	0.45%	1,772	0.14%			5,631	0.5%	5,859	0.5%	10,246	0.92%			10,701		3,178	0.42%	5,653		1,459		2,393
流動資產合計	1,758,851	96.1%	1,658,841	95.82%	1,589,861	95.1%	1,603,834	94.82%	1,559,905	95.24%	1,742,292	95.43%	1,556,067	94.37%	1,678,601	95.18%	1,475,218	94.32%	1,484,099	94.33%	1,468,439	94.08%	1,337,973	92.84%	1,418,404	93.84%	1,363,481	93.36%	1,324,677	92.76%	1,429,945	94.31%	1,643,451	95.91%	1,669,871	95.78%	1,363,706	94.83%	1,266,987	93.78%	1,389,672	93.75%	1,310,280	92.94%	1,218,855	92.24%	1,054,736	90.76%	1,135,734	93.66%	1,306,877	94.32%	1,219,173	94.95%	1,102,679	94.01%	1,069,001	93.55%	1,101,604	93.7%	1,311,431	94.8%	1,234,347	94.26%	1,265,660	94.08%	1,195,956	93.81%	1,226,059	93.75%	1,155,017	93.9%	1,147,481	93.73%	1,054,990	93.49%	1,096,712	93.89%	1,049,234	94.43%	995,985	94.08%	896,723		717,346	94.21%	684,176		705,420		606,396
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	13,491	0.74%	14,970	0.86%	15,650	0.94%	13,858	0.82%	11,320	0.69%	10,686	0.59%	10,793	0.65%	10,098	0.57%	9,704	0.62%	8,890	0.57%	8,713	0.56%	9,798	0.68%	10,822	0.72%	10,000	0.68%	10,000	0.7%
透過其他綜合損益按公允價值衡量之債務工具投資－非流動	13,491	0.74%	14,970	0.86%	15,650	0.94%			11,320	0.69%	10,686	0.59%	10,793	0.65%			9,704	0.62%	8,890	0.57%	8,713	0.56%	9,798	0.68%	10,822	0.72%	10,000	0.68%	10,000	0.7%
不動產、廠房及設備	30,466	1.66%	34,546	2%	39,318	2.35%	42,632	2.52%	46,632	2.85%	52,170	2.86%	42,490	2.58%	41,490	2.35%	39,877	2.55%	42,975	2.73%	46,475	2.98%	50,301	3.49%	51,362	3.4%	49,311	3.38%	53,890	3.77%	41,268	2.72%	46,074	2.69%	46,079	2.64%	46,295	3.22%	50,511	3.74%	55,260	3.73%	50,184	3.56%	52,091	3.94%	55,455	4.77%	59,126	4.88%	62,587	4.52%	51,561	4.02%	55,530	4.73%	58,995	5.16%	58,662	4.99%	59,388	4.29%	60,667	4.63%	64,717	4.81%	66,495	5.22%	65,995	5.05%	64,980	5.28%	66,310	5.42%	63,489	5.63%	61,797	5.29%	50,955	4.59%	53,305	5.04%	37,866		37,517	4.93%	36,833		39,372		40,885
使用權資產	14,225	0.78%	13,789	0.8%	17,999	1.08%	22,065	1.3%	10,479	0.64%	11,522	0.63%	15,848	0.96%	20,174	1.14%	24,500	1.57%	28,856	1.83%	29,073	1.86%	34,142	2.37%	19,497	1.29%	23,958	1.64%	28,419	1.99%	32,881	2.17%	11,882	0.69%	14,267	0.82%	14,679	1.02%	19,237	1.42%	23,784	1.6%	27,713	1.97%	32,132	2.43%	36,551	3.15%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0
無形資產	0	0%	0	0%	0	0%	0	0%	62	0%	183	0.01%	417	0.03%	682	0.04%	979	0.06%	1,312	0.08%	1,662	0.11%	2,013	0.14%	2,448	0.16%	2,960	0.2%	3,600	0.25%	4,455	0.29%	4,242	0.25%	4,189	0.24%	3,908	0.27%	4,700	0.35%	4,477	0.3%	11,187	0.79%	9,209	0.7%	6,352	0.55%	6,995	0.58%	7,131	0.51%	4,095	0.32%	4,124	0.35%	3,927	0.34%	3,869	0.33%	4,123	0.3%	2,009	0.15%	2,280	0.17%	2,461	0.19%	2,238	0.17%	2,498	0.2%	2,767	0.23%	1,796	0.16%	1,656	0.14%	1,569	0.14%	678	0.06%	466		341	0.04%	420		499		503
其他非流動資產	13,138	0.72%	9,002	0.52%	9,002	0.54%	9,002	0.53%	9,490	0.58%	8,945	0.49%	23,220	1.41%	12,536	0.71%	13,830	0.88%	7,176	0.46%	6,559	0.42%	6,890	0.48%	8,943	0.59%	10,799	0.74%	7,559	0.53%	7,715	0.51%	7,971	0.47%	8,958	0.51%	9,518	0.66%	9,589	0.71%	9,098	0.61%	10,418	0.74%	9,037	0.68%	8,982	0.77%	10,696	0.88%	8,916	0.64%	9,215	0.72%	10,577	0.9%
淨確定福利資產-非流動	4,973	0.27%	3,642	0.21%	3,642	0.22%	3,642	0.22%	3,642	0.22%	3,825	0.21%	3,825	0.23%	3,825	0.22%	3,825	0.24%	1,778	0.11%	1,778	0.11%	1,778	0.12%	1,778	0.12%	2,071	0.14%	2,071	0.15%	2,071	0.14%	2,071	0.12%	2,198	0.13%	2,071	0.14%	1,888	0.14%	1,647	0.11%	0	0%	0	0%	0	0%	965	0.08%
其他非流動資產－其他	8,165	0.45%	5,360	0.31%	5,360	0.32%	5,360	0.32%	5,848	0.36%	5,120	0.28%	19,395	1.18%	8,711	0.49%	10,005	0.64%	5,398	0.34%	4,781	0.31%	5,112	0.35%	7,165	0.47%	8,728	0.6%	5,488	0.38%	5,644	0.37%	5,900	0.34%	6,760	0.39%	7,447	0.52%	7,701	0.57%	7,451	0.5%	10,418	0.74%	9,037	0.68%	8,982	0.77%	9,731	0.8%	8,916	0.64%	9,215	0.72%	10,577	0.9%	10,769	0.94%	11,517	0.98%	8,484	0.61%	8,487	0.65%	8,624	0.64%	6,676	0.52%	8,147	0.62%					8,165	0.72%	7,857	0.67%					6,028		6,245	0.82%			5,786		5,683
非流動資產合計	71,320	3.9%	72,307	4.18%	81,969	4.9%	87,557	5.18%	77,983	4.76%	83,506	4.57%	92,768	5.63%	84,980	4.82%	88,890	5.68%	89,209	5.67%	92,482	5.92%	103,144	7.16%	93,072	6.16%	97,028	6.64%	103,468	7.24%	86,319	5.69%	70,169	4.09%	73,493	4.22%	74,400	5.17%	84,037	6.22%	92,619	6.25%	99,502	7.06%	102,469	7.76%	107,340	9.24%	76,817	6.34%	78,634	5.68%	64,871	5.05%	70,231	5.99%	73,691	6.45%	74,048	6.3%	71,995	5.2%	75,122	5.74%	79,580	5.92%	78,941	6.19%	81,704	6.25%	74,983	6.1%	76,713	6.27%	73,450	6.51%	71,310	6.11%	61,856	5.57%	62,693	5.92%	44,360		44,103	5.79%	47,044		45,657		47,071
資產總計	1,830,171	100%	1,731,148	100%	1,671,830	100%	1,691,391	100%	1,637,888	100%	1,825,798	100%	1,648,835	100%	1,763,581	100%	1,564,108	100%	1,573,308	100%	1,560,921	100%	1,441,117	100%	1,511,476	100%	1,460,509	100%	1,428,145	100%	1,516,264	100%	1,713,620	100%	1,743,364	100%	1,438,106	100%	1,351,024	100%	1,482,291	100%	1,409,782	100%	1,321,324	100%	1,162,076	100%	1,212,551	100%	1,385,511	100%	1,284,044	100%	1,172,910	100%	1,142,692	100%	1,175,652	100%	1,383,426	100%	1,309,469	100%	1,345,240	100%	1,274,897	100%	1,307,763	100%	1,230,000	100%	1,224,194	100%	1,128,440	100%	1,168,022	100%	1,111,090	100%	1,058,678	100%	941,083		761,449	100%	731,220		751,077		653,467
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%	19,841	1.27%	0	0%	92,282	6.11%	138,048	9.45%	64,762	4.53%	105,000	6.92%	195,000	11.38%	138,807	7.96%	17,171	1.19%	29,422	2.18%	139,920	9.44%	76,626	5.44%	96,110	7.27%	44,984	3.87%	69,032	5.69%	164,660	11.88%	68,913	5.37%	65,863	5.62%	64,269	5.62%	86,894	7.39%	105,163	7.6%	59,085	4.51%	120,300	8.94%	83,069	6.52%	82,334	6.3%	70,108	5.7%	92,238	7.53%	98,369	8.72%	144,300	12.35%	172,303	15.51%	152,354	14.39%	134,108		138,738	18.22%	113,768		154,537		165,690
合約負債－流動	1,498	0.08%	0	0%					0	0%	64	0%	0	0%	0	0%	786	0.05%	786	0.05%	786	0.05%	825	0.06%
應付帳款	329,927	18.03%	389,635	22.51%	256,171	15.32%	254,748	15.06%	251,407	15.35%	431,924	23.66%	387,530	23.5%	379,488	21.52%	380,863	24.35%	426,022	27.08%	505,647	32.39%	397,855	27.61%	404,387	26.75%	323,119	22.12%	365,292	25.58%	301,239	19.87%	425,069	24.81%	546,776	31.36%	348,499	24.23%	291,526	21.58%	380,094	25.64%	442,709	31.4%	331,679	25.1%	240,478	20.69%	274,779	22.66%	385,436	27.82%	339,723	26.46%	270,322	23.05%	229,400	20.08%	214,621	18.26%	287,288	20.77%	357,248	27.28%	343,124	25.51%	386,849	30.34%	329,874	25.22%	312,515	25.41%	297,737	24.32%	320,480	28.4%	340,479	29.15%	328,491	29.56%	352,685	33.31%	362,640				226,971		212,844
其他應付款	307,654	16.81%	231,061	13.35%	307,883	18.42%	311,309	18.41%	217,776	13.3%	215,402	11.8%	180,076	10.92%	329,876	18.7%	208,564	13.33%	183,778	11.68%	156,950	10.05%	240,305	16.67%	172,875	11.44%	180,712	12.37%	201,436	14.1%	190,019	12.53%	208,310	12.16%	195,810	11.23%	267,169	18.58%	155,656	11.52%	151,793	10.24%	138,348	9.81%	200,234	15.15%	101,352	8.72%	112,500	9.28%	105,843	7.64%	160,788	12.52%	87,165	7.43%
本期所得稅負債	40,297	2.2%	20,864	1.21%	25,536	1.53%	65,070	3.85%	60,759	3.71%	47,824	2.62%	23,769	1.44%	61,003	3.46%	56,123	3.59%	38,679	2.46%	23,616	1.51%	5,104	0.35%	0	0%	0	0%	14,321	1%	29,981	1.98%	31,336	1.83%	30,525	1.75%	28,474	1.98%	33,483	2.48%	27,780	1.87%	18,314	1.3%	17,009	1.29%	21,852	1.88%	19,280	1.59%	12,468	0.9%	11,874	0.92%	11,796	1.01%	11,092	0.97%	9,301	0.79%	11,869	0.86%	17,054	1.3%	16,824	1.25%	10,306	0.81%	10,717	0.82%	12,117	0.99%	8,999	0.74%	6,958	0.62%	3,281	0.28%	111	0.01%	32	0%	54		60	0.01%	80		0		0
租賃負債－流動	10,788	0.59%	11,792	0.68%	13,290	0.79%	14,781	0.87%	9,161	0.56%	10,113	0.55%	12,751	0.77%	15,030	0.85%	17,300	1.11%	17,386	1.11%	15,478	0.99%	16,222	1.13%	10,494	0.69%	12,649	0.87%	14,620	1.02%	16,232	1.07%	9,413	0.55%	10,976	0.63%	11,463	0.8%	14,426	1.07%	17,326	1.17%	17,326	1.23%	17,595	1.33%	17,513	1.51%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0
其他流動負債	1,313	0.07%	5,789	0.33%	2,447	0.15%	8,786	0.52%	1,388	0.08%	6,580	0.36%	3,457	0.21%	1,182	0.07%	36,735	2.35%	46,448	2.95%	63,042	4.04%	49,346	3.42%	52,209	3.45%	51,673	3.54%	33,113	2.32%	46,107	3.04%	50,504	2.95%	55,279	3.17%	43,309	3.01%	54,201	4.01%	47,175	3.18%	38,286	2.72%	29,117	2.2%	40,606	3.49%	67,536	5.57%	75,650	5.46%	79,377	6.18%	91,825	7.83%
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%	35,614	2.28%	46,057	2.93%	62,635	4.01%	49,295	3.42%	50,863	3.37%	51,622	3.53%	30,500	2.14%	44,254	2.92%	47,995	2.8%	51,722	2.97%	41,667	2.9%	51,511	3.81%	42,456	2.86%	38,282	2.72%	25,957	1.96%	39,765	3.42%	61,863	5.1%	75,650	5.46%	79,377	6.18%	91,812	7.83%	71,698	6.27%	71,342	6.07%	64,608	4.67%	79,406	6.06%	73,006	5.43%	85,916	6.74%	82,890	6.34%	77,285	6.28%	68,936	5.63%	57,185	5.07%	39,571	3.39%	36,105	3.25%	38,311	3.62%	34,888		44,967	5.91%	49,725		34,529		31,551
其他流動負債－其他	1,313	0.07%	5,789	0.33%	2,447	0.15%	8,786	0.52%	1,388	0.08%	6,580	0.36%	3,457	0.21%	1,182	0.07%	1,121	0.07%	391	0.02%	407	0.03%	51	0%	1,346	0.09%	51	0%	2,613	0.18%	1,853	0.12%	2,509	0.15%	3,557	0.2%	1,642	0.11%	2,690	0.2%	4,719	0.32%	4	0%	3,160	0.24%	841	0.07%	5,673	0.47%	0	0%	0	0%	13	0%	1,079	0.09%	1	0%	71	0.01%	0	0%	2	0%	13	0%	3	0%	0	0%	802	0.07%	794	0.07%	701	0.06%	574	0.05%	889	0.08%	918		476	0.06%	445		7,562		3,923
流動負債合計	691,477	37.78%	659,141	38.08%	605,327	36.21%	654,694	38.71%	540,491	33%	711,907	38.99%	607,583	36.85%	786,579	44.6%	700,371	44.78%	713,099	45.32%	785,360	50.31%	709,667	49.24%	732,257	48.45%	706,211	48.35%	693,554	48.56%	688,588	45.41%	919,632	53.67%	978,183	56.11%	716,095	49.79%	578,724	42.84%	764,098	51.55%	731,619	51.9%	691,744	52.35%	466,785	40.17%	543,127	44.79%	744,057	53.7%	660,850	51.47%	526,971	44.93%	485,290	42.47%	502,910	42.78%	714,130	51.62%	617,960	47.19%	682,116	50.71%	681,356	53.44%	750,080	57.36%	575,682	46.8%	576,701	47.11%	592,760	52.53%	702,898	60.18%	626,492	56.39%	621,436	58.7%	591,860		440,468	57.85%	427,349		458,031		397,976
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				0
長期借款	0	0%	0		0		0	0%	0		0		0	0%	0	0%	0	0%	0	0%	3,841	0.25%	27,582	1.91%	36,410	2.41%	46,024	3.15%	47,609	3.33%	44,297	2.92%	50,975	2.97%	57,646	3.31%	78,077	5.43%	78,585	5.82%	45,538	3.07%	38,463	2.73%	25,833	1.96%	28,334	2.44%	31,732	2.62%	36,745	2.65%	55,123	4.29%	61,431	5.24%	62,762	5.49%	82,187	6.99%	103,668	7.49%	35,395	2.7%	18,302	1.36%	20,161	1.58%	14,459	1.11%	31,271	2.54%	50,763	4.15%	64,308	5.7%	63,819	5.46%	38,487	3.46%	32,495	3.07%	984		5,096	0.67%	9,802		14,397		14,590
遞延所得稅負債	5,499	0.3%	1,195	0.07%	3,176	0.19%	2,611	0.15%	1,195	0.07%	5,308	0.29%	3,876	0.24%	1,195	0.07%	1,195	0.08%	6,887	0.44%	2,391	0.15%	2,391	0.17%	1,195	0.08%	1,195	0.08%	1,195	0.08%	1,195	0.08%	1,195	0.07%	1,143	0.07%	1,143	0.08%	1,143	0.08%	1,107	0.07%	995	0.07%	995	0.08%	995	0.09%	959	0.08%	845	0.06%	845	0.07%	845	0.07%	689	0.06%	446	0.04%	446	0.03%	446	0.03%	446	0.03%	446	0.03%	446	0.03%	446	0.04%	446	0.04%	417	0.04%	388	0.03%	359	0.03%	330	0.03%	303		277	0.04%	251		225		223
租賃負債－非流動	3,549	0.19%	2,143	0.12%	4,721	0.28%	7,288	0.43%	1,337	0.08%	1,556	0.09%	3,282	0.2%	5,350	0.3%	7,411	0.47%	11,669	0.74%	13,777	0.88%	18,075	1.25%	9,136	0.6%	11,459	0.78%	13,947	0.98%	16,774	1.11%	2,587	0.15%	3,450	0.2%	3,375	0.23%	5,031	0.37%	6,680	0.45%	10,537	0.75%	14,636	1.11%	19,065	1.64%	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	9,048	0.49%	3,338	0.19%	7,897	0.47%	9,899	0.59%	2,532	0.15%	6,864	0.38%	7,158	0.43%	6,545	0.37%	8,606	0.55%	18,556	1.18%	20,009	1.28%	48,048	3.33%	46,741	3.09%	58,678	4.02%	62,751	4.39%	62,266	4.11%	54,757	3.2%	62,239	3.57%	82,595	5.74%	84,759	6.27%	53,325	3.6%	49,995	3.55%	41,464	3.14%	48,394	4.16%	32,691	2.7%	37,590	2.71%	55,968	4.36%	62,276	5.31%	63,525	5.56%	82,633	7.03%	104,176	7.53%	36,083	2.76%	19,226	1.43%	20,713	1.62%	15,184	1.16%	32,176	2.62%	51,899	4.24%	65,630	5.82%	65,283	5.59%	40,091	3.61%	34,241	3.23%	3,480		7,723	1.01%	12,557		17,276		18,188
負債總計	700,525	38.28%	662,479	38.27%	613,224	36.68%	664,593	39.29%	543,023	33.15%	718,771	39.37%	614,741	37.28%	793,124	44.97%	708,977	45.33%	731,655	46.5%	805,369	51.6%	757,715	52.58%	778,998	51.54%	764,889	52.37%	756,305	52.96%	750,854	49.52%	974,389	56.86%	1,040,422	59.68%	798,690	55.54%	663,483	49.11%	817,423	55.15%	781,614	55.44%	733,208	55.49%	515,179	44.33%	575,818	47.49%	781,647	56.42%	716,818	55.83%	589,247	50.24%	548,815	48.03%	585,543	49.81%	818,306	59.15%	654,043	49.95%	701,342	52.14%	702,069	55.07%	765,264	58.52%	607,858	49.42%	628,600	51.35%	658,390	58.35%	768,181	65.77%	666,583	59.99%	655,677	61.93%	595,340		448,191	58.86%	439,906		475,307		416,164
權益
歸屬於母公司業主之權益
股本
普通股股本	376,941	20.6%	376,941	21.77%	376,941	22.55%	376,941	22.29%	376,941	23.01%	376,941	20.65%	376,941	22.86%	376,941	21.37%	326,941	20.9%	326,941	20.78%	326,941	20.95%	326,941	22.69%	326,941	21.63%	326,941	22.39%	326,941	22.89%	326,941	21.56%	326,941	19.08%	326,941	18.75%	326,941	22.73%	326,941	24.2%	326,941	22.06%	326,941	23.19%	326,941	24.74%	326,941	28.13%	326,941	26.96%	326,941	23.6%	326,941	25.46%	326,941	27.87%	326,941	28.61%	326,941	27.81%	320,091	23.14%	320,091	24.44%	320,091	23.79%	320,091	25.11%	313,241	23.95%	313,241	25.47%	313,241	25.59%	285,241	25.28%	271,658	23.26%	271,658	24.45%	271,658	25.66%	271,658		271,658	35.68%	256,870		256,870		323,870
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
股本合計	376,941	20.6%	376,941	21.77%	376,941	22.55%	376,941	22.29%	376,941	23.01%	376,941	20.65%	376,941	22.86%	376,941	21.37%	326,941	20.9%	326,941	20.78%	326,941	20.95%	326,941	22.69%	326,941	21.63%	326,941	22.39%	326,941	22.89%	326,941	21.56%	326,941	19.08%	326,941	18.75%	326,941	22.73%	326,941	24.2%	326,941	22.06%	326,941	23.19%	326,941	24.74%	326,941	28.13%	326,941	26.96%	326,941	23.6%	326,941	25.46%	326,941	27.87%	326,941	28.61%	326,941	27.81%	320,091	23.14%	320,091	24.44%	320,091	23.79%	320,091	25.11%	320,857	24.53%	313,241	25.47%	313,241	25.59%	285,241	25.28%	285,241	24.42%	271,658	24.45%	271,658	25.66%	271,658		271,658	35.68%	256,870		256,870		323,870
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
資本公積合計	265,332	14.5%	265,332	15.33%	265,332	15.87%	265,332	15.69%	265,332	16.2%	265,332	14.53%	265,332	16.09%	265,332	15.05%	80,059	5.12%	80,059	5.09%	80,059	5.13%	77,913	5.41%	77,913	5.15%	77,913	5.33%	77,913	5.46%	77,913	5.14%	77,913	4.55%	77,913	4.47%	77,913	5.42%	77,913	5.77%	77,913	5.26%	77,913	5.53%	77,913	5.9%	77,913	6.7%	77,913	6.43%	77,913	5.62%	77,913	6.07%	77,913	6.64%	77,913	6.82%	77,913	6.63%	76,611	5.54%	76,371	5.83%	76,009	5.65%	75,648	5.93%	74,128	5.67%	73,340	5.96%	72,385	5.91%	5,271	0.47%	4,316	0.37%	3,360	0.3%	2,404	0.23%	1,449		494	0.06%	0		0		0
保留盈餘
法定盈餘公積	138,945	7.59%	138,945	8.03%	138,945	8.31%	123,588	7.31%	123,588	7.55%	123,588	6.77%	123,588	7.5%	103,253	5.85%	103,253	6.6%	103,253	6.56%	103,253	6.61%	92,108	6.39%	92,108	6.09%	92,108	6.31%	76,412	5.35%	76,412	5.04%	76,412	4.46%	76,412	4.38%	76,412	5.31%	65,369	4.84%	65,369	4.41%	65,369	4.64%	65,369	4.95%	54,597	4.7%	54,597	4.5%	54,597	3.94%	54,597	4.25%	47,577	4.06%
特別盈餘公積	0	0%					0	0%	0	0%	0	0%	0	0%	667	0.04%	667	0.04%	667	0.04%	667	0.04%	1,357	0.09%	1,357	0.09%	1,357	0.09%	491	0.03%	491	0.03%	491	0.03%	491	0.03%	491	0.03%	0	0%	0	0%	156	0.01%	156	0.01%	156	0.01%	156	0.01%	156	0.01%	156	0.01%
未分配盈餘（或待彌補虧損）	343,402	18.76%	281,608	16.27%	270,399	16.17%	256,004	15.14%	327,368	19.99%	339,244	18.58%	266,870	16.19%	224,003	12.7%	344,185	22.01%	330,914	21.03%	246,192	15.77%	190,669	13.23%	239,287	15.83%	198,686	13.6%	191,457	13.41%	284,615	18.77%	258,831	15.1%	222,162	12.74%	158,326	11.01%	217,741	16.12%	195,136	13.16%	157,836	11.2%	117,790	8.91%	187,197	16.11%	177,062	14.6%	144,225	10.41%	107,624	8.38%	131,505	11.21%	141,602	12.39%	137,754	11.72%	120,879	8.74%	227,838	17.4%	216,142	16.07%	145,688	11.43%	115,847	8.86%	220,131	17.9%	194,357	15.88%	163,919	14.53%	95,218	8.15%	166,937	15.02%	126,298	11.93%	70,290		38,881	5.11%	34,444		18,951		(86,498)
保留盈餘合計	482,347	26.36%	420,553	24.29%	409,344	24.48%	379,592	22.44%	450,956	27.53%	462,832	25.35%	390,458	23.68%	327,923	18.59%	448,105	28.65%	434,834	27.64%	350,112	22.43%	284,134	19.72%	332,752	22.02%	292,151	20%	268,360	18.79%	361,518	23.84%	335,734	19.59%	299,065	17.15%	235,229	16.36%	283,110	20.96%	260,505	17.57%	223,361	15.84%	183,315	13.87%	241,950	20.82%	231,815	19.12%	198,978	14.36%	162,377	12.65%	179,082	15.27%	189,179	16.56%	185,331	15.76%	168,456	12.18%	259,036	19.78%	247,340	18.39%	176,886	13.87%	147,045	11.24%	235,115	19.12%	209,341	17.1%	178,903	15.85%	110,202	9.43%	169,292	15.24%	128,653	12.15%	72,645		41,236	5.42%	34,444		18,951		(86,498)
其他權益
國外營運機構財務報表換算之兌換差額	5,026	0.27%	5,843	0.34%	6,989	0.42%	4,933	0.29%	1,636	0.1%	1,922	0.11%	1,363	0.08%	261	0.01%	26	0%	(181)	-0.01%	(1,560)	-0.1%	(1,125)	-0.08%	(667)	-0.04%	(1,385)	-0.09%	(1,374)	-0.1%	(962)	-0.06%	(1,357)	-0.08%	(977)	-0.06%	(667)	-0.05%	(423)	-0.03%	(491)	-0.03%	(47)	0%	(53)	0%	93	0.01%	64	0.01%	32	0%	(5)	0%	(273)	-0.02%
其他權益合計	5,026	0.27%	5,843	0.34%	6,989	0.42%	4,933	0.29%	1,636	0.1%	1,922	0.11%	1,363	0.08%	261	0.01%	26	0%	(181)	-0.01%	(1,560)	-0.1%	(1,125)	-0.08%	(667)	-0.04%	(1,385)	-0.09%	(1,374)	-0.1%	(962)	-0.06%	(1,357)	-0.08%	(977)	-0.06%	(667)	-0.05%	(423)	-0.03%	(491)	-0.03%	(47)	0%	(53)	0%	93	0.01%	64	0.01%	32	0%	(5)	0%	(273)	-0.02%	(156)	-0.01%	(76)	-0.01%	(38)	0%	(72)	-0.01%	458	0.03%	203	0.02%	469	0.04%	446	0.04%	627	0.05%	635	0.06%	82	0.01%	197	0.02%	286	0.03%	(9)		(130)	-0.02%	0		(51)		(69)
庫藏股票	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(4,461)	-0.31%	(4,461)	-0.3%
歸屬於母公司業主之權益合計	1,129,646	61.72%	1,068,669	61.73%	1,058,606	63.32%	1,026,798	60.71%	1,094,865	66.85%	1,107,027	60.63%	1,034,094	62.72%	970,457	55.03%	855,131	54.67%	841,653	53.5%	755,552	48.4%	683,402	47.42%	732,478	48.46%	695,620	47.63%	671,840	47.04%	765,410	50.48%	739,231	43.14%	702,942	40.32%	639,416	44.46%	687,541	50.89%	664,868	44.85%	628,168	44.56%	588,116	44.51%	646,897	55.67%	636,733	52.51%	603,864	43.58%	567,226	44.17%	583,663	49.76%	593,877	51.97%	590,109	50.19%	565,120	40.85%	655,426	50.05%	643,898	47.86%	572,828	44.93%	542,499	41.48%	622,142	50.58%	595,594	48.65%	470,050	41.65%	399,841	34.23%	444,507	40.01%	403,001	38.07%	345,743		313,258	41.14%	291,314		275,770		237,303
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
權益總額	1,129,646	61.72%	1,068,669	61.73%	1,058,606	63.32%	1,026,798	60.71%	1,094,865	66.85%	1,107,027	60.63%	1,034,094	62.72%	970,457	55.03%	855,131	54.67%	841,653	53.5%	755,552	48.4%	683,402	47.42%	732,478	48.46%	695,620	47.63%	671,840	47.04%	765,410	50.48%	739,231	43.14%	702,942	40.32%	639,416	44.46%	687,541	50.89%	664,868	44.85%	628,168	44.56%	588,116	44.51%	646,897	55.67%	636,733	52.51%	603,864	43.58%	567,226	44.17%	583,663	49.76%	593,877	51.97%	590,109	50.19%	565,120	40.85%	655,426	50.05%	643,898	47.86%	572,828	44.93%	542,499	41.48%	622,142	50.58%	595,594	48.65%	470,050	41.65%	399,841	34.23%	444,507	40.01%	403,001	38.07%	345,743		313,258	41.14%	291,314		275,770		237,303
負債及權益總計	1,830,171	100%	1,731,148	100%	1,671,830	100%	1,691,391	100%	1,637,888	100%	1,825,798	100%	1,648,835	100%	1,763,581	100%	1,564,108	100%	1,573,308	100%	1,560,921	100%	1,441,117	100%	1,511,476	100%	1,460,509	100%	1,428,145	100%	1,516,264	100%	1,713,620	100%	1,743,364	100%	1,438,106	100%	1,351,024	100%	1,482,291	100%	1,409,782	100%	1,321,324	100%	1,162,076	100%	1,212,551	100%	1,385,511	100%	1,284,044	100%	1,172,910	100%	1,142,692	100%	1,175,652	100%	1,383,426	100%	1,309,469	100%	1,345,240	100%	1,274,897	100%	1,307,763	100%	1,230,000	100%	1,224,194	100%	1,128,440	100%	1,168,022	100%	1,111,090	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%	640	0.05%	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%	101,000	0.01%	101,000	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

宇智(6470) 截至2024年第1季「流動資產」總計約為NT$16.04億元，相較上一季增加約NT$4,393萬元、相較去年年末增加約NT$4,393萬元

宇智(6470) 2024年第1季財報顯示公司「流動資產」總計約NT$16.04億元、約佔整體資產的94.82%。

對比上一季

上一季流動資產總計約NT$15.6億元、約佔整體資產的95.24%。今年第1季相較上一季增加約NT$4,393萬元。

對比去年年末

去年年末流動資產則為NT$15.6億元、約佔整體資產的95.24%。今年第1季相較去年年末增加約NT$4,393萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	1,603,834	94.82%	1,559,905	95.24%	1,742,292	95.43%	1,556,067	94.37%	1,678,601	95.18%	1,475,218	94.32%	1,484,099	94.33%	1,468,439	94.08%	1,337,973	92.84%	1,418,404	93.84%	1,363,481	93.36%	1,324,677	92.76%	1,429,945	94.31%	1,643,451	95.91%	1,669,871	95.78%	1,363,706	94.83%	1,266,987	93.78%	1,389,672	93.75%	1,310,280	92.94%	1,218,855	92.24%	1,054,736	90.76%	1,135,734	93.66%	1,306,877	94.32%	1,219,173	94.95%	1,102,679	94.01%	1,069,001	93.55%	1,101,604	93.70%	1,311,431	94.80%	1,234,347	94.26%	1,265,660	94.08%	1,195,956	93.81%	1,226,059	93.75%	1,155,017	93.90%	1,147,481	93.73%	1,054,990	93.49%	1,096,712	93.89%	1,049,234	94.43%	995,985	94.08%			717,346	94.21%

非流動資產

宇智(6470) 截至2023年第2季「非流動資產」總計約為NT$9,277萬元，相較上一季增加約NT$779萬元、相較去年年末增加約NT$388萬元

宇智(6470) 2023年第2季財報顯示公司「非流動資產」總計約NT$9,277萬元、約佔整體資產的5.63%。

對比上一季

上一季非流動資產總計約NT$8,498萬元、約佔整體資產的4.82%。今年第2季相較上一季增加約NT$779萬元。

對比去年年末

去年年末非流動資產則為NT$8,889萬元、約佔整體資產的5.68%。今年第2季相較去年年末增加約NT$388萬元。

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	92,768	5.63%	84,980	4.82%	88,890	5.68%	89,209	5.67%	92,482	5.92%	103,144	7.16%	93,072	6.16%	97,028	6.64%	103,468	7.24%	86,319	5.69%	70,169	4.09%	73,493	4.22%	74,400	5.17%	84,037	6.22%	92,619	6.25%	99,502	7.06%	102,469	7.76%	107,340	9.24%	76,817	6.34%	78,634	5.68%	64,871	5.05%	70,231	5.99%	73,691	6.45%	74,048	6.30%	71,995	5.20%	75,122	5.74%	79,580	5.92%	78,941	6.19%	81,704	6.25%	74,983	6.10%	76,713	6.27%	73,450	6.51%	71,310	6.11%	61,856	5.57%	62,693	5.92%			44,103	5.79%

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宇智－資產負債表

合併資產負債表

流動資產

非流動資產

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