力智－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2019/12/31		截至2019/06/30		截至2018/12/31		截至2018/06/30		截至2017/12/31
(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	%
資產
流動資產
現金及約當現金	1,346,612	8.38%	2,345,163	14.88%	1,857,262	11.61%	1,491,174	16.42%	1,214,863	13.65%	859,851	9.8%	951,135	9.79%	1,369,034	14.04%	3,328,080	33.13%	3,321,581	31.94%	6,505,613	60.5%	5,754,981	56.58%	1,159,342	24.43%	1,107,462	25.78%	603,481	15.41%	630,367	18.31%	747,412	23.1%	592,536	19.62%	510,206	18.89%	478,633	20.24%	368,922	16.26%	731,105	32.27%	554,863
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
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
按攤銷後成本衡量之金融資產－流動	10,900,000	67.84%	10,500,000	66.6%	10,899,800	68.11%	4,084,000	44.98%	4,120,000	46.29%	4,320,000	49.23%	4,960,000	51.04%	4,550,000	46.66%	2,756,142	27.43%	2,750,000	26.45%	0	0%	204,955	2.02%	74,210	1.56%	74,666	1.74%	379,693	9.7%	315,766	9.17%	0		0	0%	0		0		0		0
應收帳款淨額	424,239	2.64%	451,207	2.86%	420,728	2.63%	437,324	4.82%	460,855	5.18%	496,441	5.66%	497,711	5.12%	442,005	4.53%	434,411	4.32%	744,749	7.16%	1,030,810	9.59%	1,129,313	11.1%	982,995	20.71%	854,523	19.89%	779,065	19.89%	684,623	19.88%	736,081	22.75%	872,261	28.88%	602,402	22.3%	466,446	19.72%	541,227	23.86%	525,513	23.2%	633,732		514,591
其他應收款	70,385	0.44%	59,457	0.38%	81,450	0.51%	69,924	0.77%	48,101	0.54%	35,608	0.41%	55,473	0.57%	44,664	0.46%	47,699	0.47%	62,784	0.6%	61,281	0.57%	72,580	0.71%	57,086	1.2%	63,496	1.48%	41,001	1.05%	84,715	2.46%	64,436	1.99%	54,787	1.81%	38,794	1.44%	44,531	1.88%	17,287	0.76%	4,545	0.2%	8,245
存貨	634,551	3.95%	733,413	4.65%	1,019,706	6.37%	1,213,739	13.37%	1,270,018	14.27%	1,379,824	15.72%	1,563,532	16.09%	1,688,439	17.32%	1,799,266	17.91%	1,809,146	17.4%	1,619,452	15.06%	1,475,540	14.51%	1,305,262	27.5%	1,168,531	27.2%	1,053,406	26.9%	1,007,643	29.26%	892,019	27.57%	755,604	25.02%	789,252	29.22%	631,916	26.72%	518,492	22.85%	641,006	28.29%	436,142
預付款項	60,992	0.38%	59,260	0.38%	69,936	0.44%	79,644	0.88%	80,982	0.91%	87,468	1%	70,160	0.72%	45,771	0.47%	50,426	0.5%	82,692	0.8%	85,180	0.79%	91,014	0.89%	57,033	1.2%	42,173	0.98%	124,604	3.18%	73,567	2.14%	55,188	1.71%	84,843	2.81%	139,397	5.16%	102,709	4.34%	175,472	7.73%	125,137	5.52%	81,776
流動資產合計	13,436,779	83.62%	14,148,500	89.74%	14,348,882	89.67%	7,375,805	81.24%	7,194,819	80.84%	7,179,192	81.81%	8,098,011	83.33%	8,139,913	83.48%	8,416,024	83.77%	8,770,952	84.35%	9,302,336	86.51%	8,728,383	85.81%	3,635,928	76.62%	3,310,851	77.08%	2,981,250	76.13%	2,796,681	81.22%	2,498,898	77.23%	2,360,031	78.15%	2,080,051	77%	1,724,235	72.9%	1,621,400	71.47%	2,027,399	89.49%	1,714,758
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	30,298	0.19%	42,221	0.27%	55,883	0.35%	71,424	0.79%	95,962	1.08%	97,478	1.11%	102,000	1.05%	102,000	1.05%	102,000	1.02%	102,000	0.98%
按攤銷後成本衡量之金融資產－非流動	978,324	6.09%	6,846	0.04%	6,805	0.04%	6,778	0.07%	6,778	0.08%	6,778	0.08%	6,743	0.07%	6,720	0.07%	6,720	0.07%	13,070	0.13%	12,647	0.12%	12,414	0.12%	292,152	6.16%	293,905	6.84%	293,995	7.51%	12,368	0.36%			12,497	0.41%
不動產、廠房及設備	436,650	2.72%	442,470	2.81%	430,151	2.69%	439,803	4.84%	443,713	4.99%	446,977	5.09%	456,696	4.7%	463,183	4.75%	469,510	4.67%	476,741	4.58%	472,028	4.39%	476,888	4.69%	473,588	9.98%	477,450	11.12%	469,552	11.99%	474,229	13.77%	479,943	14.83%	484,574	16.05%	486,162	18%	492,195	20.81%	494,414	21.79%	82,665	3.65%	82,451
使用權資產	10,780	0.07%	14,197	0.09%	17,080	0.11%	19,992	0.22%	17,438	0.2%	18,703	0.21%	21,643	0.22%	25,653	0.26%	29,958	0.3%	30,617	0.29%	22,794	0.21%	26,801	0.26%	23,959	0.5%	27,382	0.64%	29,905	0.76%	33,711	0.98%	37,793	1.17%	40,834	1.35%	43,919	1.63%	28,538	1.21%	42,252	1.86%	0
無形資產	40,188	0.25%	34,564	0.22%	37,624	0.24%	48,806	0.54%	46,000	0.52%	26,283	0.3%	32,549	0.33%	39,675	0.41%	41,992	0.42%	33,954	0.33%	31,742	0.3%	30,084	0.3%	33,181	0.7%	28,962	0.67%	27,622	0.71%	34,009	0.99%	28,462	0.88%	19,504	0.65%	24,172	0.89%	30,600	1.29%	27,488	1.21%	26,349	1.16%	11,117
遞延所得稅資產	85,646	0.53%	56,583	0.36%	54,752	0.34%	57,285	0.63%	53,458	0.6%	51,883	0.59%	47,993	0.49%	28,207	0.29%	25,952	0.26%	28,667	0.28%	23,407	0.22%	29,464	0.29%	29,966	0.63%	24,352	0.57%	25,207	0.64%	0	0%			0	0%
其他非流動資產	1,049,261	6.53%	1,020,085	6.47%	1,051,226	6.57%	1,058,976	11.66%	1,041,674	11.7%	947,975	10.8%	952,883	9.8%	945,616	9.7%	954,509	9.5%	942,794	9.07%	887,858	8.26%	867,312	8.53%	256,865	5.41%	132,449	3.08%	88,369	2.26%	92,333	2.68%	190,759	5.9%	102,465	3.39%	67,015	2.48%	89,598	3.79%	83,074	3.66%	129,169	5.7%	14,123
非流動資產合計	2,631,147	16.38%	1,616,966	10.26%	1,653,521	10.33%	1,703,064	18.76%	1,705,023	19.16%	1,596,077	18.19%	1,620,507	16.67%	1,611,054	16.52%	1,630,641	16.23%	1,627,843	15.65%	1,450,476	13.49%	1,442,963	14.19%	1,109,711	23.38%	984,500	22.92%	934,650	23.87%	646,650	18.78%	736,957	22.77%	659,874	21.85%	621,268	23%	640,931	27.1%	647,228	28.53%	238,183	10.51%	107,691
資產總計	16,067,926	100%	15,765,466	100%	16,002,403	100%	9,078,869	100%	8,899,842	100%	8,775,269	100%	9,718,518	100%	9,750,967	100%	10,046,665	100%	10,398,795	100%	10,752,812	100%	10,171,346	100%	4,745,639	100%	4,295,351	100%	3,915,900	100%	3,443,331	100%	3,235,855	100%	3,019,905	100%	2,701,319	100%	2,365,166	100%	2,268,628	100%	2,265,582	100%	1,822,449
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%	123,159	2.87%	123,203	3.15%	0	0%	50,518	1.56%	0	0%	50,000	1.85%	0	0%	20,000	0.88%	123,804	5.46%	40,000
合約負債－流動	13,791	0.09%	9,222	0.06%	6,932	0.04%	3,373	0.04%	1,719	0.02%	221	0%	1,607	0.02%	1,045	0.01%	285	0%	9,516	0.09%	2,118	0.02%	3,944	0.04%	7,377	0.16%	839	0.02%	4,290	0.11%	5,458	0.16%	7,203	0.22%	6,496	0.22%	5,437	0.2%	8,497	0.36%	3,902	0.17%	2,123	0.09%	3,668
應付票據	1,935	0.01%	1,536	0.01%	2,580	0.02%	900	0.01%	1,935	0.02%	2,835	0.03%	2,361	0.02%	900	0.01%	1,800	0.02%	1,176	0.01%	1,246	0.01%	720	0.01%	1,440	0.03%	3,523	0.08%	64	0%	720	0.02%	1,591	0.05%	0	0%	7	0%	374	0.02%	1,318	0.06%			0
應付帳款	420,670	2.62%	366,759	2.33%	348,261	2.18%	385,219	4.24%	347,249	3.9%	252,544	2.88%	417,952	4.3%	318,032	3.26%	490,848	4.89%	883,355	8.49%	928,403	8.63%	862,914	8.48%	886,221	18.67%	824,145	19.19%	730,896	18.66%	679,557	19.74%	635,298	19.63%	689,374	22.83%	574,374	21.26%	441,624	18.67%	270,735	11.93%	454,382	20.06%	490,305
其他應付款	202,734	1.26%	199,901	1.27%	440,328	2.75%	211,286	2.33%	242,969	2.73%	235,373	2.68%	1,083,388	11.15%	281,204	2.88%	442,747	4.41%	439,121	4.22%	1,058,881	9.85%	340,971	3.35%	341,888	7.2%	289,916	6.75%	282,346	7.21%	245,009	7.12%	284,080	8.78%	211,919	7.02%	176,650	6.54%	166,254	7.03%	221,135	9.75%	218,979	9.67%	190,942
其他應付款項－關係人	76,887	0.48%
本期所得稅負債	1,699	0.01%	2,851	0.02%	35,756	0.22%	92,207	1.02%	70,952	0.8%	56,466	0.64%	48,416	0.5%	165,873	1.7%	168,651	1.68%	145,187	1.4%	204,467	1.9%	310,792	3.06%	221,549	4.67%	141,947	3.3%	129,751	3.31%	141,013	4.1%	74,768	2.31%	53,105	1.76%	20,565	0.76%	7,115	0.3%	18,763	0.83%	48,787	2.15%	20,617
負債準備－流動	7,757	0.05%
租賃負債－流動	11,660	0.07%	13,444	0.09%	13,554	0.08%	13,248	0.15%	10,394	0.12%	11,601	0.13%	12,009	0.12%	12,952	0.13%	14,307	0.14%	13,280	0.13%	10,108	0.09%	11,445	0.11%	9,458	0.2%	11,194	0.26%	11,915	0.3%	12,730	0.37%	13,719	0.42%	13,633	0.45%	13,548	0.5%	11,631	0.49%	14,651	0.65%	0
其他流動負債	37,890	0.24%	58,362	0.37%	51,518	0.32%	44,501	0.49%	48,359	0.54%	39,590	0.45%	42,332	0.44%	84,930	0.87%	71,484	0.71%	67,643	0.65%	40,418	0.38%	20,069	0.2%	51,728	1.09%	52,859	1.23%	56,606	1.45%	57,956	1.68%	48,671	1.5%	41,076	1.36%	49,183	1.82%	56,808	2.4%	94,459	4.16%	109,213	4.82%	15,999
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%	26,154	0.55%	26,154	0.61%	26,154	0.67%	19,616	0.57%	13,077	0.4%	6,539	0.22%	0		0		0		0
退款負債－流動	34,260	0.21%	50,883	0.32%	45,593	0.28%	41,268	0.45%	42,681	0.48%	34,665	0.4%	36,479	0.38%	78,565	0.81%	65,199	0.65%	58,695	0.56%	33,395	0.31%	14,212	0.14%	20,027	0.42%	18,436	0.43%	25,109	0.64%	32,458	0.94%	27,341	0.84%	28,525	0.94%	27,171	1.01%	10,714	0.45%	15,021	0.66%	5,473	0.24%	11,842
其他流動負債－其他	3,630	0.02%	7,479	0.05%	5,925	0.04%	3,233	0.04%	5,678	0.06%	4,925	0.06%	5,853	0.06%	6,365	0.07%	6,285	0.06%	8,948	0.09%	7,023	0.07%	5,857	0.06%	5,547	0.12%	8,269	0.19%	5,343	0.14%	5,882	0.17%	8,253	0.26%	6,012	0.2%	22,012	0.81%	46,094	1.95%	79,438	3.5%	103,740	4.58%	4,157		3,380
流動負債合計	775,023	4.82%	652,075	4.14%	898,929	5.62%	750,734	8.27%	723,577	8.13%	598,630	6.82%	1,609,429	16.56%	865,059	8.87%	1,190,122	11.85%	1,559,278	14.99%	2,245,641	20.88%	1,550,855	15.25%	1,519,661	32.02%	1,447,582	33.7%	1,339,071	34.2%	1,142,443	33.18%	1,115,848	34.48%	1,015,603	33.63%	889,764	32.94%	692,303	29.27%	644,963	28.43%	957,288	42.25%	761,531
非流動負債
透過損益按公允價值衡量之金融負債－非流動	33,320	0.21%	29,070	0.18%	27,370	0.17%
應付公司債	1,546,610	9.63%	1,541,105	9.78%	1,535,660	9.6%	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%	300,769	6.34%	307,308	7.15%	313,846	8.01%	320,384	9.3%	326,923	10.1%	333,461	11.04%	340,000	12.59%	340,000	14.38%	340,000	14.99%	0		0
負債準備－非流動	139,049	0.87%	1,298	0.01%	1,298	0.01%	1,298	0.01%	1,298	0.01%	1,298	0.01%	1,298	0.01%	1,298	0.01%	1,298	0.01%	1,298	0.01%	1,298	0.01%	1,298	0.01%	1,298	0.03%	1,298	0.03%	1,298	0.03%	1,298	0.04%	1,298	0.04%	1,298	0.04%	1,297	0.05%	1,297	0.05%	1,275	0.06%	4,826	0.21%	4,794
遞延所得稅負債	35,956	0.22%	15,546	0.1%	27,608	0.17%	24,695	0.27%	10,657	0.12%	26,216	0.3%	18,179	0.19%	13,712	0.14%	27,802	0.28%	44,129	0.42%	33,408	0.31%	19,006	0.19%	2,104	0.04%	1,005	0.02%	1,020	0.03%	0	0%			0	0%
租賃負債－非流動	0	0%	1,832	0.01%	4,745	0.03%	8,094	0.09%	8,484	0.1%	8,681	0.1%	11,246	0.12%	14,420	0.15%	17,411	0.17%	19,054	0.18%	14,294	0.13%	16,874	0.17%	15,828	0.33%	17,377	0.4%	19,029	0.49%	21,869	0.64%	24,791	0.77%	27,705	0.92%	30,651	1.13%	17,315	0.73%	27,851	1.23%	0
其他非流動負債	3,039	0.02%	3,107	0.02%	3,175	0.02%	3,378	0.04%	3,432	0.04%	3,485	0.04%	3,538	0.04%	3,487	0.04%	3,539	0.04%	3,591	0.03%	3,642	0.03%	3,550	0.03%	3,600	0.08%	3,628	0.08%			0	0%			0	0%
非流動負債合計	1,757,974	10.94%	1,591,958	10.1%	1,599,856	10%	37,465	0.41%	23,871	0.27%	39,680	0.45%	34,261	0.35%	32,917	0.34%	50,050	0.5%	68,072	0.65%	52,642	0.49%	40,728	0.4%	323,599	6.82%	330,616	7.7%	335,193	8.56%	343,551	9.98%	353,012	10.91%	362,464	12%	371,948	13.77%	358,612	15.16%	369,126	16.27%	4,826	0.21%	4,794
負債總計	2,532,997	15.76%	2,244,033	14.23%	2,498,785	15.62%	788,199	8.68%	747,448	8.4%	638,310	7.27%	1,643,690	16.91%	897,976	9.21%	1,240,172	12.34%	1,627,350	15.65%	2,298,283	21.37%	1,591,583	15.65%	1,843,260	38.84%	1,778,198	41.4%	1,674,264	42.76%	1,485,994	43.16%	1,468,860	45.39%	1,378,067	45.63%	1,261,712	46.71%	1,050,915	44.43%	1,014,089	44.7%	962,114	42.47%	766,325
權益
歸屬於母公司業主之權益
股本
普通股股本	1,046,968	6.52%	1,039,323	6.59%	1,038,913	6.49%	827,873	9.12%	812,417	9.13%	811,047	9.24%	810,297	8.34%	810,217	8.31%	786,287	7.83%	783,068	7.53%	782,738	7.28%	782,648	7.69%	707,054	14.9%	707,054	16.46%	707,054	18.06%	706,894	20.53%	705,894	21.81%	697,462	23.1%	697,462	25.82%	697,462	29.49%	697,462	30.74%	697,462	30.79%	683,462		683,462
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
股本合計	1,046,968	6.52%	1,039,323	6.59%	1,038,913	6.49%	827,873	9.12%	812,417	9.13%	811,047	9.24%	810,297	8.34%	810,217	8.31%	787,345	7.84%	783,068	7.53%	782,738	7.28%	782,648	7.69%	707,054	14.9%	707,054	16.46%	707,054	18.06%	706,894	20.53%	705,894	21.81%	697,462	23.1%	697,462	25.82%	697,462	29.49%	697,462	30.74%	697,462	30.79%	683,462
資本公積
資本公積－發行溢價	10,307,974	64.15%	10,263,567	65.1%	10,261,508	64.12%	5,443,301	59.96%	5,373,291	60.38%	5,369,154	61.19%	5,359,688	55.15%	5,359,326	54.96%	5,261,375	52.37%	5,257,670	50.56%	5,257,383	48.89%	5,257,279	51.69%	19,824	0.42%	19,824	0.46%	19,824	0.51%	19,652	0.57%	18,582	0.57%	9,560	0.32%	9,560	0.35%	9,560	0.4%	9,560	0.42%	5,298	0.23%	57
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
資本公積－實際取得或處分子公司股權價格與帳面價值差額	3,141	0.02%	3,141	0.02%	3,141	0.02%	3,141	0.03%	3,141	0.04%					3,141	0.03%	3,141	0.03%	3,141	0.03%	3,141	0.03%	3,141	0.03%	3,141	0.07%	3,141	0.07%	3,141	0.08%	3,141	0.09%	3,141	0.1%	3,141	0.1%	3,141	0.12%	3,141	0.13%	3,141	0.14%			3,141
資本公積－員工認股權	57,437	0.36%	78,022	0.49%	74,538	0.47%
資本公積－認股權	139,092	0.87%	139,092	0.88%	139,092	0.87%	72,707	0.8%	116,625	1.31%	107,737	1.23%	97,500	1%	85,165	0.87%	138,895	1.38%	121,815	1.17%	102,322	0.95%	85,329	0.84%	132,976	2.8%	57,334	1.33%	40,525	1.03%	24,371	0.71%	6,710	0.21%	10,928	0.36%	9,920	0.37%	9,000	0.38%	5,124	0.23%	7,797	0.34%	0		0
資本公積合計	10,507,644	65.4%	10,483,822	66.5%	10,478,279	65.48%	5,519,149	60.79%	5,493,057	61.72%	5,480,032	62.45%	5,460,329	56.18%	5,447,632	55.87%	5,403,411	53.78%	5,382,626	51.76%	5,362,846	49.87%	5,345,749	52.56%	155,941	3.29%	80,299	1.87%	63,490	1.62%	47,164	1.37%	28,433	0.88%	23,629	0.78%	22,621	0.84%	21,701	0.92%	17,825	0.79%	13,095	0.58%	3,198
保留盈餘
法定盈餘公積	342,637	2.13%	342,637	2.17%	342,637	2.14%	337,577	3.72%	337,577	3.79%	337,577	3.85%	337,577	3.47%	221,669	2.27%	221,669	2.21%	221,669	2.13%	221,669	2.06%	110,351	1.08%	110,351	2.33%	110,351	2.57%	66,592	1.7%	66,592	1.93%	66,592	2.06%	66,592	2.21%	66,593	2.47%	59,400	2.51%	59,400	2.62%	9,983	0.44%	9,983
特別盈餘公積	8,587	0.05%	8,587	0.05%	8,587	0.05%	0	0%	0	0%	0	0%	0	0%	503	0.01%	503	0.01%	503	0%	503	0%
未分配盈餘（或待彌補虧損）	1,692,883	10.54%	1,696,176	10.76%	1,675,725	10.47%	1,633,694	17.99%	1,517,930	17.06%	1,509,019	17.2%	1,469,501	15.12%	2,367,751	24.28%	2,389,887	23.79%	2,375,200	22.84%	2,080,892	19.35%	2,330,444	22.91%	1,929,536	40.66%	1,622,319	37.77%	1,406,910	35.93%	1,136,687	33.01%	966,076	29.86%	854,155	28.28%	652,931	24.17%	535,688	22.65%	479,852	21.15%	582,928	25.73%	359,481		98,744
保留盈餘合計	2,044,107	12.72%	2,047,400	12.99%	2,026,949	12.67%	1,971,271	21.71%	1,855,507	20.85%	1,846,596	21.04%	1,807,078	18.59%	2,589,923	26.56%	2,612,059	26%	2,597,372	24.98%	2,303,064	21.42%	2,440,795	24%	2,039,887	42.98%	1,732,670	40.34%	1,473,502	37.63%	1,203,279	34.95%	1,032,668	31.91%	920,747	30.49%	719,524	26.64%	595,088	25.16%	539,252	23.77%	592,911	26.17%	369,464
其他權益
國外營運機構財務報表換算之兌換差額	7,912	0.05%	10,667	0.07%	5,594	0.03%	2,953	0.03%	(2,549)	-0.03%	3,806	0.04%	(2,876)	-0.03%	5,219	0.05%	3,678	0.04%	8,379	0.08%	5,881	0.05%	10,571	0.1%	(503)	-0.01%	(2,870)	-0.07%	(2,410)	-0.06%	0	0%			0	0%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	(71,702)	-0.45%	(59,779)	-0.38%	(46,117)	-0.29%	(30,576)	-0.34%	(6,038)	-0.07%	(4,522)	-0.05%
其他權益合計	(63,790)	-0.4%	(49,112)	-0.31%	(40,523)	-0.25%	(27,623)	-0.3%	(8,587)	-0.1%	(716)	-0.01%	(2,876)	-0.03%	5,219	0.05%	3,678	0.04%	8,379	0.08%	5,881	0.05%	10,571	0.1%	(503)	-0.01%	(2,870)	-0.07%	(2,410)	-0.06%	0	0%			0	0%
歸屬於母公司業主之權益合計	13,534,929	84.24%	13,521,433	85.77%	13,503,618	84.38%	8,290,670	91.32%	8,152,394	91.6%	8,136,959	92.73%	8,074,828	83.09%	8,852,991	90.79%	8,806,493	87.66%	8,771,445	84.35%	8,454,529	78.63%	8,579,763	84.35%	2,902,379	61.16%	2,517,153	58.6%	2,241,636	57.24%	1,957,337	56.84%	1,766,995	54.61%	1,641,838	54.37%	1,439,607	53.29%	1,314,251	55.57%	1,254,539	55.3%	1,303,468	57.53%	1,056,124
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
權益總額	13,534,929	84.24%	13,521,433	85.77%	13,503,618	84.38%	8,290,670	91.32%	8,152,394	91.6%	8,136,959	92.73%	8,074,828	83.09%	8,852,991	90.79%	8,806,493	87.66%	8,771,445	84.35%	8,454,529	78.63%	8,579,763	84.35%	2,902,379	61.16%	2,517,153	58.6%	2,241,636	57.24%	1,957,337	56.84%	1,766,995	54.61%	1,641,838	54.37%	1,439,607	53.29%	1,314,251	55.57%	1,254,539	55.3%	1,303,468	57.53%	1,056,124
負債及權益總計	16,067,926	100%	15,765,466	100%	16,002,403	100%	9,078,869	100%	8,899,842	100%	8,775,269	100%	9,718,518	100%	9,750,967	100%	10,046,665	100%	10,398,795	100%	10,752,812	100%	10,171,346	100%	4,745,639	100%	4,295,351	100%	3,915,900	100%	3,443,331	100%	3,235,855	100%	3,019,905	100%	2,701,319	100%	2,365,166	100%	2,268,628	100%	2,265,582	100%	1,822,449
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
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%	75	0%	0	0%	0	0%	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

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

力智(6719) 截至2024年第1季「流動資產」總計約為NT$73.76億元，相較上一季增加約NT$1.81億元、相較去年年末增加約NT$1.81億元

力智(6719) 2024年第1季財報顯示公司「流動資產」總計約NT$73.76億元、約佔整體資產的81.24%。

對比上一季

上一季流動資產總計約NT$71.95億元、約佔整體資產的80.84%。今年第1季相較上一季增加約NT$1.81億元。

對比去年年末

去年年末流動資產則為NT$71.95億元、約佔整體資產的80.84%。今年第1季相較去年年末增加約NT$1.81億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	7,375,805	81.24%	7,194,819	80.84%	7,179,192	81.81%	8,098,011	83.33%	8,139,913	83.48%	8,416,024	83.77%	8,770,952	84.35%	9,302,336	86.51%	8,728,383	85.81%	3,635,928	76.62%	3,310,851	77.08%	2,981,250	76.13%			2,498,898	77.23%			2,080,051	77.00%			1,724,235	72.90%			1,621,400	71.47%			2,027,399	89.49%

非流動資產

力智(6719) 截至2023年第2季「非流動資產」總計約為NT$16.21億元，相較上一季增加約NT$945萬元、相較去年年末減少約NT$-1,013萬元

力智(6719) 2023年第2季財報顯示公司「非流動資產」總計約NT$16.21億元、約佔整體資產的16.67%。

對比上一季

上一季非流動資產總計約NT$16.11億元、約佔整體資產的16.52%。今年第2季相較上一季增加約NT$945萬元。

對比去年年末

去年年末非流動資產則為NT$16.31億元、約佔整體資產的16.23%。今年第2季相較去年年末減少約NT$-1,013萬元。

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	1,620,507	16.67%	1,611,054	16.52%	1,630,641	16.23%	1,627,843	15.65%	1,450,476	13.49%	1,442,963	14.19%	1,109,711	23.38%	984,500	22.92%	934,650	23.87%			736,957	22.77%			621,268	23.00%			640,931	27.10%			647,228	28.53%			238,183	10.51%

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合併資產負債表

流動資產

非流動資產

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