雍智科技－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2016/12/31
(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	%
資產
流動資產
現金及約當現金	1,231,014	40.22%	1,069,612	37.46%	1,320,261	46.64%	1,070,609	39.72%	1,307,168	50.65%	1,285,248	51.81%	1,443,873	54.84%	1,253,832	49.18%	1,181,605	48.1%	1,086,528	44.15%	1,087,085	42.81%	1,126,176	46.98%	967,597	42.38%	694,804	31.6%	848,655	36.97%	801,030	35.92%	554,272	25.69%	377,387	19.3%	524,620	27.17%	501,309	28.43%	631,603	38.77%	680,303	45.22%	762,719	50.43%	444,699	37.4%	400,725	35.49%	324,287	30.38%	348,196	31.61%	364,903		389,006	39.59%					401,014
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
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
按攤銷後成本衡量之金融資產－流動	10,084	0.33%	9,616	0.34%	9,735	0.34%	128,000	4.75%	122,820	4.76%	0		0		0		0	0%	0	0%	0	0%	0	0%	21,720	0.95%	132,925	6.05%	132,985	5.79%	135,860	6.09%	256,320	11.88%	261,900	13.39%	266,670	13.81%	272,025	15.43%	119,920	7.36%	0		0		0		0		0		0				0
應收帳款淨額	345,647	11.29%	365,816	12.81%	233,237	8.24%	237,944	8.83%	279,895	10.85%	273,753	11.04%	220,290	8.37%	271,796	10.66%	214,902	8.75%	269,258	10.94%	284,159	11.19%	152,521	6.36%	183,571	8.04%	227,644	10.35%	143,723	6.26%	159,590	7.16%	245,886	11.4%	226,639	11.59%	137,507	7.12%	130,903	7.42%	144,998	8.9%	162,556	10.81%	128,826	8.52%	142,412	11.98%	134,327	11.9%	161,756	15.16%	175,392	15.92%	136,382		99,951	10.17%	165,252		129,780		129,085
本期所得稅資產	591	0.02%															0	0%	0	0%	0	0%	0	0%	244	0.01%	248	0.01%	248	0.01%	0	0%	0	0%	0	0%	0	0%	50	0%	50	0%	50	0%	36	0%	36	0%	36	0%	68	0.01%			0
存貨	467,316	15.27%	457,141	16.01%	337,992	11.94%	325,792	12.09%	378,017	14.65%	412,855	16.64%	451,654	17.15%	496,819	19.49%	540,455	22%	581,311	23.62%	640,735	25.23%	579,665	24.18%	581,362	25.46%	602,980	27.42%	644,011	28.05%	609,455	27.33%	586,952	27.21%	577,509	29.53%	513,508	26.59%	381,365	21.63%	291,269	17.88%	223,860	14.88%	191,520	12.66%	163,699	13.77%	157,146	13.92%	143,759	13.47%	140,393	12.75%	126,040		108,945	11.09%					91,252
預付款項	39,473	1.29%	38,376	1.34%	26,159	0.92%	9,430	0.35%	10,035	0.39%	9,624	0.39%	7,989	0.3%	8,360	0.33%	9,746	0.4%	11,486	0.47%	10,327	0.41%	10,980	0.46%	7,746	0.34%	13,352	0.61%	14,468	0.63%	23,352	1.05%	19,584	0.91%	18,381	0.94%	17,057	0.88%	12,154	0.69%	8,419	0.52%	5,706	0.38%	3,718	0.25%	3,725	0.31%	2,943	0.26%	2,556	0.24%	2,771	0.25%	4,777		4,220	0.43%					4,196
流動資產合計	2,094,125	68.41%	1,940,641	67.96%	1,927,384	68.09%	1,771,775	65.73%	2,097,935	81.29%	1,981,480	79.88%	2,123,806	80.66%	2,030,807	79.66%	1,946,708	79.24%	1,948,583	79.18%	2,022,306	79.64%	1,869,342	77.98%	1,762,562	77.19%	1,671,953	76.04%	1,784,090	77.72%	1,729,287	77.54%	1,663,042	77.09%	1,461,816	74.74%	1,459,362	75.58%	1,298,087	73.61%	1,196,848	73.47%	1,072,787	71.31%	1,087,097	71.87%	754,781	63.48%	695,494	61.6%	633,313	59.34%	666,752	60.54%	632,127		602,922	61.36%					630,097
非流動資產
不動產、廠房及設備	899,943	29.4%	846,364	29.64%	850,829	30.06%	433,555	16.08%	439,793	17.04%	448,806	18.09%	457,272	17.37%	460,075	18.05%	459,015	18.68%	465,682	18.92%	470,054	18.51%	480,674	20.05%	460,747	20.18%	447,954	20.37%	440,707	19.2%	443,156	19.87%	339,432	15.73%	335,800	17.17%	323,347	16.75%	315,085	17.87%	314,061	19.28%	313,335	20.83%	315,421	20.85%	321,604	27.05%	315,881	27.98%	312,787	29.31%	311,362	28.27%	304,764		255,285	25.98%					162,771
使用權資產	10,588	0.35%	12,866	0.45%	8,082	0.29%	9,982	0.37%	8,851	0.34%	10,775	0.43%	12,166	0.46%	13,367	0.52%	7,059	0.29%	8,748	0.36%	5,772	0.23%	5,772	0.24%	6,888	0.3%	8,005	0.36%	9,121	0.4%	6,415	0.29%	4,763	0.22%	5,935	0.3%	7,373	0.38%	3,037	0.17%	2,921	0.18%	3,675	0.24%	4,430	0.29%	5,184	0.44%	0		0		0				0
無形資產	17,674	0.58%	20,662	0.72%	10,042	0.35%	10,755	0.4%	5,306	0.21%	7,802	0.31%	10,652	0.4%	11,490	0.45%	9,046	0.37%	12,367	0.5%	15,504	0.61%	17,638	0.74%	15,798	0.69%	19,520	0.89%	20,875	0.91%	21,817	0.98%	23,437	1.09%	26,057	1.33%	28,202	1.46%	26,388	1.5%	13,893	0.85%	13,116	0.87%	9,740	0.64%	11,929	1%	11,056	0.98%	13,470	1.26%	13,036	1.18%	14,715		17,813	1.81%					18,166
其他無形資產淨額	17,674	0.58%	20,662	0.72%	10,042	0.35%	10,755	0.4%	5,306	0.21%	7,802	0.31%	10,652	0.4%	11,490	0.45%			12,367	0.5%	15,504	0.61%	17,638	0.74%															26,388	1.5%	13,893	0.85%	13,116	0.87%	9,740	0.64%							13,036	1.18%			17,813	1.81%					18,166
遞延所得稅資產	28,903	0.94%	22,579	0.79%	21,061	0.74%	20,983	0.78%	18,927	0.73%	24,376	0.98%	20,527	0.78%	18,338	0.72%	17,387	0.71%	10,453	0.42%	13,634	0.54%	16,809	0.7%	21,219	0.93%	20,577	0.94%	19,060	0.83%	16,327	0.73%	16,316	0.76%	12,702	0.65%	8,721	0.45%	6,975	0.4%	6,753	0.41%	5,793	0.39%	5,383	0.36%	5,438	0.46%	5,741	0.51%	6,242	0.58%	5,442	0.49%	5,885		4,609	0.47%					2,643
其他非流動資產	9,684	0.32%	12,575	0.44%	13,358	0.47%	448,563	16.64%	9,928	0.38%	7,271	0.29%	8,552	0.32%	15,188	0.6%	17,554	0.71%	15,019	0.61%	12,005	0.47%	7,099	0.3%	16,049	0.7%	30,642	1.39%	21,768	0.95%	13,113	0.59%	23,704	1.1%	26,958	1.38%	17,390	0.9%	27,264	1.55%	7,934	0.49%	9,021	0.6%	3,933	0.26%	3,571	0.3%	14,311	1.27%	14,949	1.4%	18,229	1.66%	14,603
其他非流動資產－其他	9,684	0.32%	12,575	0.44%	13,358	0.47%	448,563	16.64%	9,928	0.38%	7,271	0.29%	8,552	0.32%	15,188	0.6%	17,554	0.71%	15,019	0.61%	12,005	0.47%	7,099	0.3%	16,049	0.7%	30,642	1.39%	21,768	0.95%	13,113	0.59%	23,704	1.1%	26,958	1.38%	17,390	0.9%	27,264	1.55%	7,934	0.49%	9,021	0.6%	3,933	0.26%	3,571	0.3%	14,311	1.27%	14,949	1.4%	18,229	1.66%	14,603		15,423	1.57%	12,293		12,494		6,699
非流動資產合計	966,792	31.59%	915,046	32.04%	903,372	31.91%	923,838	34.27%	482,805	18.71%	499,030	20.12%	509,169	19.34%	518,458	20.34%	510,061	20.76%	512,269	20.82%	516,969	20.36%	527,992	22.02%	520,701	22.81%	526,698	23.96%	511,531	22.28%	500,828	22.46%	494,223	22.91%	494,023	25.26%	471,604	24.42%	465,320	26.39%	432,133	26.53%	431,511	28.69%	425,478	28.13%	434,297	36.52%	433,560	38.4%	434,019	40.66%	434,640	39.46%	426,538		379,701	38.64%					276,850
資產總計	3,060,917	100%	2,855,687	100%	2,830,756	100%	2,695,613	100%	2,580,740	100%	2,480,510	100%	2,632,975	100%	2,549,265	100%	2,456,769	100%	2,460,852	100%	2,539,275	100%	2,397,334	100%	2,283,263	100%	2,198,651	100%	2,295,621	100%	2,230,115	100%	2,157,265	100%	1,955,839	100%	1,930,966	100%	1,763,407	100%	1,628,981	100%	1,504,298	100%	1,512,575	100%	1,189,078	100%	1,129,054	100%	1,067,332	100%	1,101,392	100%	1,058,665		982,623	100%					906,947
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
合約負債－流動	42,449	1.39%	15,156	0.53%	7,489	0.26%	66,642	2.47%	82,620	3.2%	84,364	3.4%	115,371	4.38%	159,989	6.28%	120,660	4.91%	153,102	6.22%	69,181	2.72%	78,121	3.26%	100,046	4.38%	169,390	7.7%	140,334	6.11%	218,224	9.79%	215,938	10.01%	148,612	7.6%	89,302	4.62%	57,335	3.25%	40,441	2.48%	17,725	1.18%	22,176	1.47%	4,337	0.36%					2,038	0.19%	0
應付票據	0	0%	0	0%	27	0%	140	0.01%	140	0.01%	140	0.01%													0	0%	0	0%	0	0%	0	0%	500	0.02%	1,500	0.08%													0	0%	0	0%	0	0%			25	0%	25		0		0
應付帳款	189,010	6.17%	253,451	8.88%	158,701	5.61%	71,251	2.64%	77,609	3.01%	77,741	3.13%	70,868	2.69%	56,226	2.21%	80,252	3.27%	135,068	5.49%	180,687	7.12%	122,123	5.09%	110,012	4.82%	113,592	5.17%	167,497	7.3%	126,998	5.69%	168,912	7.83%	164,040	8.39%	185,054	9.58%	157,089	8.91%	111,542	6.85%	80,178	5.33%	69,384	4.59%	62,971	5.3%	60,585	5.37%	47,081	4.41%	56,646	5.14%	71,539		37,607	3.83%					48,073
其他應付款	203,948	6.66%	147,083	5.15%	323,831	11.44%	122,127	4.53%	141,962	5.5%	124,698	5.03%	344,099	13.07%	93,951	3.69%	145,194	5.91%	162,599	6.61%	358,357	14.11%	129,273	5.39%	142,201	6.23%	117,459	5.34%	130,369	5.68%	103,907	4.66%	126,878	5.88%	99,174	5.07%	215,560	11.16%	79,316	4.5%	92,850	5.7%	73,697	4.9%	154,184	10.19%	61,801	5.2%	74,341	6.58%	65,877	6.17%	117,158	10.64%	54,264
本期所得稅負債	51,561	1.68%	20,830	0.73%	40,525	1.43%	69,646	2.58%	42,726	1.66%	28,235	1.14%	53,462	2.03%	59,766	2.34%	36,416	1.48%	22,265	0.9%	56,291	2.22%	88,244	3.68%	63,386	2.78%	44,581	2.03%	55,497	2.42%	86,900	3.9%	62,811	2.91%	45,565	2.33%	43,163	2.24%	46,815	2.65%	29,539	1.81%	24,046	1.6%	24,952	1.65%	37,409	3.15%	25,562	2.26%	20,770	1.95%	24,225	2.2%	20,972		11,840	1.2%					25,961
租賃負債－流動	5,768	0.19%	6,424	0.22%	5,332	0.19%	6,224	0.23%	6,100	0.24%	6,801	0.27%	6,515	0.25%	7,026	0.28%	4,318	0.18%	5,140	0.21%	4,188	0.16%	4,174	0.17%	4,501	0.2%	4,473	0.2%	4,445	0.19%	3,210	0.14%	2,138	0.1%	2,848	0.15%	3,825	0.2%	3,075	0.17%	2,646	0.16%	2,969	0.2%	3,018	0.2%	2,998	0.25%	0		0		0				0
其他流動負債	1,198	0.04%	1,723	0.06%	1,145	0.04%	1,132	0.04%	1,138	0.04%	3,016	0.12%	1,110	0.04%	872	0.03%	1,062	0.04%	3,908	0.16%	939	0.04%	832	0.03%	800	0.04%	1,367	0.06%	1,158	0.05%	1,037	0.05%	845	0.04%	2,620	0.13%	784	0.04%	753	0.04%	768	0.05%	1,221	0.08%	611	0.04%	613	0.05%	915	0.08%	483	0.05%	424	0.04%	366
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
其他流動負債－其他	1,198	0.04%	1,723	0.06%	1,145	0.04%	1,132	0.04%	1,138	0.04%	3,016	0.12%	1,110	0.04%	872	0.03%	1,062	0.04%	3,908	0.16%	939	0.04%	832	0.03%	800	0.04%	1,367	0.06%	1,158	0.05%	1,037	0.05%	845	0.04%	2,620	0.13%	784	0.04%	753	0.04%	768	0.05%	1,221	0.08%	611	0.04%	613	0.05%	915	0.08%	483	0.05%	424	0.04%	366		738	0.08%	641		414		389
流動負債合計	493,934	16.14%	444,667	15.57%	537,050	18.97%	337,162	12.51%	352,295	13.65%	324,995	13.1%	591,425	22.46%	377,830	14.82%	387,902	15.79%	482,082	19.59%	669,643	26.37%	422,767	17.63%	420,946	18.44%	450,862	20.51%	499,300	21.75%	540,276	24.23%	578,022	26.79%	464,359	23.74%	537,688	27.85%	344,383	19.53%	277,786	17.05%	199,836	13.28%	274,325	18.14%	170,129	14.31%	161,403	14.3%	134,211	12.57%	200,491	18.2%	147,141		112,920	11.49%					159,251
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
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
遞延所得稅負債	15,167	0.5%	11,584	0.41%	12,028	0.42%	9,632	0.36%	3,078	0.12%	10,763	0.43%	3,435	0.13%	4,266	0.17%	4,815	0.2%																	0	0%	0	0%	0	0%	0	0%	1,544	0.1%	1,585	0.1%	1,004	0.08%	901	0.08%	912	0.09%	881	0.08%	0		0	0%					708
租賃負債－非流動	4,738	0.15%	5,983	0.21%	2,685	0.09%	3,686	0.14%	2,674	0.1%	3,841	0.15%	5,328	0.2%	6,455	0.25%	2,843	0.12%	3,719	0.15%	1,678	0.07%	1,693	0.07%	2,481	0.11%	3,616	0.16%	4,745	0.21%	3,255	0.15%	2,667	0.12%	3,128	0.16%	3,585	0.19%	0	0%	313	0.02%	743	0.05%	1,441	0.1%	2,202	0.19%	0		0		0				0
非流動負債合計	19,905	0.65%	17,567	0.62%	14,713	0.52%	13,318	0.49%	5,752	0.22%	14,604	0.59%	8,763	0.33%	10,721	0.42%	7,658	0.31%	3,719	0.15%	1,678	0.07%	1,693	0.07%	2,481	0.11%	3,616	0.16%	4,745	0.21%	3,255	0.15%	2,667	0.12%	3,128	0.16%	3,585	0.19%	0	0%	313	0.02%	2,287	0.15%	3,026	0.2%	3,206	0.27%	901	0.08%	912	0.09%	881	0.08%	0		0	0%					708
負債總計	513,839	16.79%	462,234	16.19%	551,763	19.49%	350,480	13%	358,047	13.87%	339,599	13.69%	600,188	22.8%	388,551	15.24%	395,560	16.1%	485,801	19.74%	671,321	26.44%	424,460	17.71%	423,427	18.54%	454,478	20.67%	504,045	21.96%	543,531	24.37%	580,689	26.92%	467,487	23.9%	541,273	28.03%	344,383	19.53%	278,099	17.07%	202,123	13.44%	277,351	18.34%	173,335	14.58%	162,304	14.38%	135,123	12.66%	201,372	18.28%	147,141		112,920	11.49%					159,959
權益
歸屬於母公司業主之權益
股本
普通股股本	273,882	8.95%	273,882	9.59%	273,897	9.68%	272,097	10.09%	272,177	10.55%	272,177	10.97%	272,257	10.34%	272,257	10.68%	272,257	11.08%	272,257	11.06%	270,757	10.66%	270,757	11.29%	270,757	11.86%	270,757	12.31%	270,757	11.79%	270,757	12.14%	270,757	12.55%	270,757	13.84%	270,757	14.02%	270,757	15.35%	270,757	16.62%	270,757	18%	270,757	17.9%	246,245	20.71%	246,245	21.81%	246,245	23.07%	246,245	22.36%	246,245		246,245	25.06%	231,245		210,223		210,793
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
股本合計	273,882	8.95%	273,882	9.59%	273,897	9.68%	272,097	10.09%	272,177	10.55%	272,177	10.97%	272,257	10.34%	272,257	10.68%	272,257	11.08%	272,257	11.06%	270,757	10.66%	270,757	11.29%	270,757	11.86%	270,757	12.31%	270,757	11.79%	270,757	12.14%	270,757	12.55%	270,757	13.84%	270,757	14.02%	270,757	15.35%	270,757	16.62%	270,757	18%	270,757	17.9%	246,245	20.71%	246,245	21.81%	246,245	23.07%	246,245	22.36%	246,245		246,245	25.06%					210,793
資本公積
資本公積－發行溢價																																									286,140	17.57%	286,140	19.02%	286,140	18.92%	52,206	4.39%					45,283	4.11%	52,206
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
資本公積合計	366,444	11.97%	367,005	12.85%	366,990	12.96%	322,334	11.96%	323,750	12.54%	323,750	13.05%	325,166	12.35%	325,166	12.76%	325,166	13.24%	325,166	13.21%	298,616	11.76%	298,616	12.46%	298,616	13.08%	286,140	13.01%	286,140	12.46%	286,140	12.83%	286,140	13.26%	286,140	14.63%	286,140	14.82%	286,140	16.23%	286,140	17.57%	286,140	19.02%	286,140	18.92%	52,206	4.39%	52,206	4.62%	52,206	4.89%	52,206	4.74%	52,206		52,206	5.31%					5,716
保留盈餘
法定盈餘公積	272,041	8.89%	272,041	9.53%	272,041	9.61%	236,621	8.78%	236,621	9.17%	236,621	9.54%	236,621	8.99%	195,976	7.69%	195,976	7.98%	195,976	7.96%	195,976	7.72%	154,006	6.42%	154,006	6.74%	154,006	7%	120,606	5.25%	120,606	5.41%	120,606	5.59%	120,606	6.17%	120,606	6.25%	99,915	5.67%	99,915	6.13%	99,915	6.64%	99,915	6.61%	85,285	7.17%	85,285	7.55%	85,285	7.99%	85,285	7.74%	75,093
特別盈餘公積	217	0.01%	217	0.01%	217	0.01%
未分配盈餘（或待彌補虧損）	1,665,214	54.4%	1,519,835	53.22%	1,411,422	49.86%	1,518,854	56.35%	1,399,113	54.21%	1,318,804	53.17%	1,213,859	46.1%	1,385,688	54.36%	1,289,748	52.5%	1,207,265	49.06%	1,102,605	43.42%	1,249,495	52.12%	1,136,457	49.77%	1,033,270	47%	1,114,073	48.53%	1,009,081	45.25%	899,073	41.68%	810,849	41.46%	712,190	36.88%	762,212	43.22%	694,070	42.61%	645,363	42.9%	578,412	38.24%	632,007	53.15%	583,014	51.64%	548,473	51.39%	516,284	46.88%	537,980		496,159	50.49%	477,253		433,757		474,212
保留盈餘合計	1,937,472	63.3%	1,792,093	62.76%	1,683,680	59.48%	1,755,475	65.12%	1,635,734	63.38%	1,555,425	62.71%	1,450,480	55.09%	1,581,664	62.04%	1,485,724	60.47%	1,403,241	57.02%	1,298,581	51.14%	1,403,501	58.54%	1,290,463	56.52%	1,187,276	54%	1,234,679	53.78%	1,129,687	50.66%	1,019,679	47.27%	931,455	47.62%	832,796	43.13%	862,127	48.89%	793,985	48.74%	745,278	49.54%	678,327	44.85%	717,292	60.32%	668,299	59.19%	633,758	59.38%	601,569	54.62%	613,073		571,252	58.14%					532,403
其他權益
其他權益合計	(30,720)	-1%	(39,527)	-1.38%	(45,574)	-1.61%	(4,773)	-0.18%	(8,968)	-0.35%	(10,441)	-0.42%	(15,116)	-0.57%	(18,373)	-0.72%	(21,938)	-0.89%	(25,613)	-1.04%											0	0%
歸屬於母公司業主之權益合計	2,547,078	83.21%	2,393,453	83.81%	2,278,993	80.51%	2,345,133	87%	2,222,693	86.13%	2,140,911	86.31%	2,032,787	77.2%	2,160,714	84.76%																									1,350,882	82.93%	1,302,175	86.56%	1,235,224	81.66%	1,015,743	85.42%	966,750	85.62%	932,209	87.34%	900,020	81.72%	911,524		869,703	88.51%					746,988
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
權益總額	2,547,078	83.21%	2,393,453	83.81%	2,278,993	80.51%	2,345,133	87%	2,222,693	86.13%	2,140,911	86.31%	2,032,787	77.2%	2,160,714	84.76%	2,061,209	83.9%	1,975,051	80.26%	1,867,954	73.56%	1,972,874	82.29%	1,859,836	81.46%	1,744,173	79.33%	1,791,576	78.04%	1,686,584	75.63%	1,576,576	73.08%	1,488,352	76.1%	1,389,693	71.97%	1,419,024	80.47%	1,350,882	82.93%	1,302,175	86.56%	1,235,224	81.66%	1,015,743	85.42%	966,750	85.62%	932,209	87.34%	900,020	81.72%	911,524		869,703	88.51%					746,988
負債及權益總計	3,060,917	100%	2,855,687	100%	2,830,756	100%	2,695,613	100%	2,580,740	100%	2,480,510	100%	2,632,975	100%	2,549,265	100%	2,456,769	100%	2,460,852	100%	2,539,275	100%	2,397,334	100%	2,283,263	100%	2,198,651	100%	2,295,621	100%	2,230,115	100%	2,157,265	100%	1,955,839	100%	1,930,966	100%	1,763,407	100%	1,628,981	100%	1,504,298	100%	1,512,575	100%	1,189,078	100%	1,129,054	100%	1,067,332	100%	1,101,392	100%	1,058,665		982,623	100%					906,947
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
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		134,000

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

雍智科技(6683) 截至2024年第3季「流動資產」總計約為NT$19.41億元，相較上一季增加約NT$1,326萬元、相較去年年末減少約NT$-1.57億元

雍智科技(6683) 2024年第3季財報顯示公司「流動資產」總計約NT$19.41億元、約佔整體資產的67.96%。

對比上一季

上一季流動資產總計約NT$19.27億元、約佔整體資產的68.09%。今年第3季相較上一季增加約NT$1,326萬元。

對比去年年末

去年年末流動資產則為NT$20.98億元、約佔整體資產的81.29%。今年第3季相較去年年末減少約NT$-1.57億元。

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	1,940,641	67.96%	1,927,384	68.09%	1,771,775	65.73%	2,097,935	81.29%	1,981,480	79.88%	2,123,806	80.66%	2,030,807	79.66%	1,946,708	79.24%	1,948,583	79.18%	2,022,306	79.64%	1,869,342	77.98%	1,762,562	77.19%	1,671,953	76.04%	1,784,090	77.72%	1,729,287	77.54%	1,663,042	77.09%	1,461,816	74.74%	1,459,362	75.58%	1,298,087	73.61%	1,196,848	73.47%	1,072,787	71.31%	1,087,097	71.87%	754,781	63.48%	695,494	61.6%	633,313	59.34%	666,752	60.54%			602,922	61.36%

非流動資產

雍智科技(6683) 截至2024年第3季「非流動資產」總計約為NT$9.15億元，相較上一季增加約NT$1,167萬元、相較去年年末增加約NT$4.32億元

雍智科技(6683) 2024年第3季財報顯示公司「非流動資產」總計約NT$9.15億元、約佔整體資產的32.04%。

對比上一季

上一季非流動資產總計約NT$9.03億元、約佔整體資產的31.91%。今年第3季相較上一季增加約NT$1,167萬元。

對比去年年末

去年年末非流動資產則為NT$4.83億元、約佔整體資產的18.71%。今年第3季相較去年年末增加約NT$4.32億元。

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	915,046	32.04%	903,372	31.91%	923,838	34.27%	482,805	18.71%	499,030	20.12%	509,169	19.34%	518,458	20.34%	510,061	20.76%	512,269	20.82%	516,969	20.36%	527,992	22.02%	520,701	22.81%	526,698	23.96%	511,531	22.28%	500,828	22.46%	494,223	22.91%	494,023	25.26%	471,604	24.42%	465,320	26.39%	432,133	26.53%	431,511	28.69%	425,478	28.13%	434,297	36.52%	433,560	38.4%	434,019	40.66%	434,640	39.46%			379,701	38.64%

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合併資產負債表

流動資產

非流動資產

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