智聯服務－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2018/06/30		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	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	449,344	24.18%	375,295	22.04%	452,525	23.01%	427,360	24.13%	657,925	35.86%	620,370	34.58%	406,488	25.64%	394,441	27.5%	206,282	18.6%	163,523	16.94%	256,857	26.46%	345,979	36.8%	207,641	31.06%	121,042	17.87%	143,783	21.81%	210,973	29.49%	213,770	35.51%	53,410	11.49%	56,376	11.23%	61,696	12.59%	66,552	10.42%	129,646	19.47%	75,668	14.18%	66,647	13.72%	155,570	29.35%	36,391
透過損益按公允價值衡量之金融資產－流動	0	0%	5	0%	0	0%	0	0%	42	0%	14	0%	24	0%	0	0%	1,748	0.16%	0	0%	0	0%	0	0%	58	0.01%	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
按攤銷後成本衡量之金融資產－流動	6,090	0.33%	6,090	0.36%	6,090	0.31%	6,090	0.34%	6,090	0.33%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0
合約資產－流動	159,879	8.6%	143,593	8.43%	139,829	7.11%	145,511	8.22%	137,235	7.48%	89,688	5%	76,965	4.86%	27,638	1.93%
應收票據淨額	61,860	3.33%	30,180	1.77%	80,110	4.07%	44,533	2.51%	15,130	0.82%	2,459	0.14%	819	0.05%	0	0%	88	0.01%	0	0%	0	0%	0	0%	0	0%	566	0.08%	900	0.14%	2,419	0.34%	589	0.1%	0	0%	0	0%	172	0.04%	17	0%	363	0.05%	0	0%	67	0.01%	1,750	0.33%	189		0
應收帳款淨額	448,797	24.15%	456,696	26.82%	530,509	26.98%	438,399	24.76%	414,381	22.59%	491,034	27.37%	513,522	32.4%	407,110	28.38%	439,885	39.67%	364,866	37.8%	377,994	38.93%	391,356	41.63%	353,555	52.88%	452,558	66.81%	439,829	66.72%	444,733	62.16%	337,566	56.07%	365,053	78.55%	377,916	75.28%	363,982	74.29%	460,255	72.03%	435,739	65.43%	375,536	70.38%	367,192	75.58%	296,641	55.97%	197,658		13,336
應收帳款－關係人淨額	33,387	1.8%	2,882	0.17%	5,904	0.3%	10,586	0.6%	5,555	0.3%	7,469	0.42%	4,178	0.26%	2,541	0.18%	11,772	1.06%	6,736	0.7%	4,857	0.5%	10,196	1.08%	2,964	0.44%	9,094	1.34%	5,974	0.91%	5,664	0.79%	5,638	0.94%	2,195	0.47%	10,158	2.02%	5,938	1.21%	7,985	1.25%	6,199	0.93%	15,363	2.88%	12,053	2.48%	22,857	4.31%	60,176		0
其他應收款	3,187	0.17%	3,327	0.2%	4,190	0.21%					4	0%	0	0%							250	0.03%	0	0%							1,166	0.16%	0	0%	0	0%	0	0%	0	0%	39	0.01%	0	0%	0	0%	496	0.1%	5	0%	0
本期所得稅資產	2,423	0.13%	2,267	0.13%	1,774	0.09%					603	0.03%	2	0%	2,902	0.2%	1,004	0.09%	1,003	0.1%	1,003	0.1%	989	0.11%	989	0.15%													0	0%	0	0%			0	0%	17	0%	17	0%	2
存貨	86,835	4.67%	82,714	4.86%	61,134	3.11%	15,359	0.87%	9,332	0.51%	10,320	0.58%	17,365	1.1%	34,499	2.41%	39,050	3.52%	25,519	2.64%	22,780	2.35%	36,908	3.93%	36,140	5.41%	70,440	10.4%	32,378	4.91%	23,472	3.28%	18,511	3.07%	23,597	5.08%	38,467	7.66%	41,288	8.43%	68,076	10.65%	59,964	9%	28,991	5.43%	11,837	2.44%	24,365	4.6%	9,026
預付款項	28,433	1.53%	29,986	1.76%	106,123	5.4%	112,172	6.33%	23,396	1.28%	25,514	1.42%	21,011	1.33%	11,663	0.81%	5,726	0.52%	8,764	0.91%	9,861	1.02%	8,314	0.88%	2,856	0.43%	4,587	0.68%	14,617	2.22%	8,135	1.14%	4,901	0.81%	3,002	0.65%	2,054	0.41%	2,207	0.45%	7,700	1.21%	2,425	0.36%	1,187	0.22%	1,189	0.24%	1,067	0.2%	2,178
其他流動資產	5,489	0.3%	3,334	0.2%	7,601	0.39%	19,286	1.09%	13,824	0.75%	1,985	0.11%	73	0%	1,264	0.09%	17	0%	579	0.06%	190	0.02%	0	0%	0	0%	1,786	0.26%	1,526	0.23%	1,717	0.24%	2,661	0.44%	4,284	0.92%	3,570	0.71%	4,184	0.85%	4,703	0.74%	5,651	0.85%	13,996	2.62%	2,388	0.49%	2,886	0.54%	9,180
其他流動資產－其他	5,489	0.3%	3,334	0.2%	7,601	0.39%	19,286	1.09%	13,824	0.75%	1,985	0.11%	73	0%	1,264	0.09%	17	0%	579	0.06%	190	0.02%	0	0%	0	0%	1,786	0.26%	1,526	0.23%	1,717	0.24%	2,661	0.44%	4,284	0.92%	3,570	0.71%					5,651	0.85%
流動資產合計	1,285,724	69.19%	1,136,369	66.74%	1,395,789	70.99%	1,219,296	68.86%	1,282,910	69.93%	1,249,460	69.64%	1,040,447	65.64%	882,058	61.5%	705,572	63.62%	570,990	59.15%	673,792	69.4%	793,742	84.43%	604,203	90.37%	660,073	97.45%	639,007	96.93%	698,279	97.59%	583,636	96.95%	451,541	97.16%	488,749	97.36%	479,467	97.87%	628,558	98.37%	657,065	98.67%	527,819	98.92%	478,964	98.58%	522,236	98.54%	314,800
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	103,014	5.54%	103,124	6.06%	102,548	5.22%	100,477	5.67%	101,533	5.53%	100,892	5.62%	103,110	6.5%	105,500	7.36%	105,220	9.49%	103,609	10.73%	113,510	11.69%	118,693	12.62%	45,280	6.77%
按攤銷後成本衡量之金融資產－非流動	7,060	0.38%	6,979	0.41%	7,052	0.36%	7,011	0.4%	6,892	0.38%	7,033	0.39%	3,929	0.25%	3,987	0.28%	1,084	0.1%
不動產、廠房及設備	175,954	9.47%	177,683	10.44%	179,304	9.12%	179,607	10.14%	181,544	9.9%	175,401	9.78%	175,027	11.04%	177,111	12.35%	174,156	15.7%	173,973	18.02%	172,575	17.78%	7,636	0.81%	8,435	1.26%	5,550	0.82%	4,184	0.63%	4,666	0.65%	5,147	0.85%	1,442	0.31%	796	0.16%	499	0.1%	530	0.08%	561	0.08%	592	0.11%	716	0.15%	759	0.14%	846
使用權資產	8,485	0.46%	2,520	0.15%	3,161	0.16%	3,843	0.22%	3,089	0.17%	3,603	0.2%	4,118	0.26%	4,759	0.33%	0	0%	0	0%	268	0.03%	510	0.05%	914	0.14%	1,319	0.19%	1,724	0.26%	2,128	0.3%	2,533	0.42%	1,545	0.33%	1,789	0.36%	0		0		0	0%	0		0	0%	0
投資性不動產淨額	26,228	1.41%	26,284	1.54%	26,340	1.34%	26,396	1.49%	26,452	1.44%	26,508	1.48%	26,565	1.68%	26,621	1.86%
無形資產	198,701	10.69%	201,473	11.83%	203,705	10.36%	206,666	11.67%	209,002	11.39%	207,985	11.59%	208,122	13.13%	210,674	14.69%	1,457	0.13%	1,542	0.16%	1,628	0.17%	0	0%	0	0%	0	0%	0	0%	277	0.04%	693	0.12%	1,108	0.24%	1,524	0.3%	1,939	0.4%	2,355	0.37%	2,771	0.42%	0		0	0%	0
商譽	83,685	4.5%	83,685	4.91%	83,685	4.26%	83,685	4.73%	83,685	4.56%	83,685	4.66%	83,685	5.28%	83,685	5.83%
其他無形資產淨額	115,016	6.19%	117,788	6.92%	120,020	6.1%	122,981	6.95%	125,317	6.83%	124,300	6.93%	124,437	7.85%	126,989	8.85%
遞延所得稅資產	29,070	1.56%	28,635	1.68%	6,951	0.35%	6,716	0.38%	7,236	0.39%	6,785	0.38%	7,295	0.46%	6,957	0.49%	6,963	0.63%	6,004	0.62%	4,989	0.51%	5,774	0.61%	6,284	0.94%	6,962	1.03%	6,996	1.06%	6,060	0.85%	6,026	1%	5,933	1.28%	6,027	1.2%	5,200	1.06%	4,123	0.65%	3,301	0.5%	2,894	0.54%	3,577	0.74%	3,773	0.71%	0
其他非流動資產	24,072	1.3%	19,642	1.15%	41,464	2.11%	20,702	1.17%	15,914	0.87%	16,378	0.91%	16,492	1.04%	16,686	1.16%	4,242	0.38%	4,182	0.43%	4,088	0.42%	13,799	1.47%	3,439	0.51%	3,428	0.51%	7,344	1.11%	4,086	0.57%	3,988	0.66%	3,154	0.68%	3,120	0.62%	2,817	0.57%	3,404	0.53%	2,249	0.34%	2,268	0.43%	2,595	0.53%	3,222	0.61%	1,705
非流動資產合計	572,584	30.81%	566,340	33.26%	570,525	29.01%	551,418	31.14%	551,662	30.07%	544,585	30.36%	544,658	34.36%	552,295	38.5%	403,399	36.38%	394,264	40.85%	297,058	30.6%	146,412	15.57%	64,352	9.63%	17,259	2.55%	20,248	3.07%	17,217	2.41%	18,387	3.05%	13,182	2.84%	13,256	2.64%	10,455	2.13%	10,412	1.63%	8,882	1.33%	5,754	1.08%	6,888	1.42%	7,754	1.46%	2,551
資產總計	1,858,308	100%	1,702,709	100%	1,966,314	100%	1,770,714	100%	1,834,572	100%	1,794,045	100%	1,585,105	100%	1,434,353	100%	1,108,971	100%	965,254	100%	970,850	100%	940,154	100%	668,555	100%	677,332	100%	659,255	100%	715,496	100%	602,023	100%	464,723	100%	502,005	100%	489,922	100%	638,970	100%	665,947	100%	533,573	100%	485,852	100%	529,990	100%	317,351
負債及權益
負債
流動負債
短期借款	30,000	1.61%	20,000	1.17%	20,100	1.02%	100	0.01%	100	0.01%	11,000	0.61%	15,000	0.95%	15,000	1.05%	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	107,000	23.02%	80,000	15.94%	70,000	14.29%	130,000	20.35%	105,000	15.77%	70,000	13.12%	40,000	8.23%	0		0
透過損益按公允價值衡量之金融負債－流動	0	0%	0	0%	3	0%	5,052	0.29%	4,881	0.27%	6,222	0.35%	5,814	0.37%	5,065	0.35%	5,021	0.45%	5,174	0.54%	122	0.01%	262	0.03%			9	0%	108	0.02%
合約負債－流動	91,643	4.93%	124,068	7.29%	165,553	8.42%	122,518	6.92%	136,926	7.46%	131,220	7.31%	188,734	11.91%	137,724	9.6%	26,180	2.36%	12,704	1.32%	11,806	1.22%	13,129	1.4%	9,135	1.37%	11,959	1.77%	13,143	1.99%	30,530	4.27%
應付票據	1,689	0.09%	276	0.02%	124	0.01%	1,239	0.07%	247	0.01%	2,377	0.13%	1,665	0.11%	609	0.04%	608	0.05%	624	0.06%	600	0.06%					315	0.05%	315	0.05%
應付帳款	314,669	16.93%	167,584	9.84%	293,597	14.93%	246,631	13.93%	274,068	14.94%	300,885	16.77%	203,682	12.85%	172,094	12%	236,552	21.33%	165,651	17.16%	166,280	17.13%	170,537	18.14%	189,450	28.34%	226,657	33.46%	172,716	26.2%	244,155	34.12%	123,035	20.44%	62,356	13.42%	74,539	14.85%	99,842	20.38%	170,159	26.63%	86,187	12.94%	81,856	15.34%	134,905	27.77%	183,562	34.63%	40,819
應付帳款－關係人	6,649	0.36%	5,347	0.31%	7,215	0.37%	6,277	0.35%	7,170	0.39%	4,939	0.28%	8,595	0.54%	6,121	0.43%	7,755	0.7%	6,534	0.68%	5,615	0.58%	5,229	0.56%	14,412	2.16%	8,244	1.22%	10,469	1.59%	5,973	0.83%	10,296	1.71%	14,108	3.04%	30,285	6.03%	38,136	7.78%	21,131	3.31%	178,955	26.87%	94,600	17.73%	99,987	20.58%	126,813	23.93%	101,691
其他應付款	125,019	6.73%	155,120	9.11%	199,518	10.15%	87,192	4.92%	113,681	6.2%	102,544	5.72%	142,199	8.97%	51,778	3.61%	82,494	7.44%	64,477	6.68%	100,294	10.33%	31,101	3.31%	57,600	8.62%	44,079	6.51%	73,520	11.15%	25,739	3.6%	56,471	9.38%	32,296	6.95%	70,204	13.98%	29,650	6.05%	45,992	7.2%	45,893	6.89%	46,559	8.73%	41,432	8.53%	52,114	9.83%	52,609
其他應付款項－關係人	2,923	0.16%	768	0.05%	488	0.02%	360	0.02%	1,765	0.1%	167	0.01%	99	0.01%	68	0%	1,990	0.18%	1,207	0.13%	595	0.06%	1,277	0.14%	916	0.14%	1,290	0.19%	506	0.08%	774	0.11%	1,991	0.33%	1,698	0.37%	1,432	0.29%	1,114	0.23%	1,244	0.19%	2,558	0.38%	2,496	0.47%	4,024	0.83%	3,418	0.64%	10,612		969
本期所得稅負債	16,887	0.91%	8,629	0.51%	13,121	0.67%	15,106	0.85%	13,543	0.74%	10,238	0.57%	15,729	0.99%	43,497	3.03%	15,848	1.43%	7,720	0.8%	4,336	0.45%	4,469	0.48%	3,162	0.47%	2,110	0.31%	5,399	0.82%	6,235	0.87%	4,958	0.82%	2,555	0.55%	5,427	1.08%	5,625	1.15%	3,162	0.49%	920	0.14%	2,187	0.41%	10,833	2.23%	9,275	1.75%	2,808
負債準備－流動	14,340	0.77%	14,461	0.85%	4,117	0.21%	4,254	0.24%	6,200	0.34%	6,760	0.38%	7,013	0.44%	10,266	0.72%	8,192	0.74%	5,545	0.57%	5,245	0.54%	4,945	0.53%	3,945	0.59%	1,945	0.29%	945	0.14%	1,745	0.24%	2,245	0.37%	2,745	0.59%	3,045	0.61%	3,616	0.74%	14,116	2.21%	14,116	2.12%	12,540	2.35%	17,492	3.6%	16,713	3.15%	11,712
租賃負債－流動	3,510	0.19%	2,287	0.13%	2,762	0.14%	2,748	0.16%	2,073	0.11%	2,064	0.12%	2,111	0.13%	2,102	0.15%	0	0%	0	0%	112	0.01%	462	0.05%	872	0.13%	1,227	0.18%	1,474	0.22%	1,637	0.23%	1,630	0.27%	988	0.21%	986	0.2%	0		0		0	0%	0		0	0%	0
其他流動負債	16,425	0.88%	7,975	0.47%	8,992	0.46%	8,461	0.48%	7,971	0.43%	7,314	0.41%	8,200	0.52%	5,992	0.42%	5,119	0.46%	8,880	0.92%	5,321	0.55%	6,371	0.68%	4,974	0.74%	8,197	1.21%	9,452	1.43%	10,215	1.43%	19,432	3.23%	18,623	4.01%	19,800	3.94%	13,274	2.71%	32,857	5.14%	16,821	2.53%	17,320	3.25%	10,092	2.08%	22,378	4.22%	9,260
一年或一營業週期內到期長期負債	4,375	0.24%	2,187	0.13%	0		0	0%	0		0		0		1,032	0.07%	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	12,050	0.65%	5,788	0.34%	8,992	0.46%	8,461	0.48%	7,971	0.43%	7,314	0.41%	8,200	0.52%	4,960	0.35%	5,119	0.46%	8,880	0.92%	5,321	0.55%	6,371	0.68%	4,974	0.74%	8,197	1.21%	9,452	1.43%	10,215	1.43%	19,432	3.23%	18,623	4.01%	19,800	3.94%	13,274	2.71%	32,857	5.14%	16,821	2.53%			10,092	2.08%
流動負債合計	623,754	33.57%	506,515	29.75%	715,590	36.39%	499,938	28.23%	568,625	30.99%	585,730	32.65%	598,841	37.78%	450,316	31.4%	389,759	35.15%	278,516	28.85%	300,326	30.93%	237,782	25.29%	284,466	42.55%	306,032	45.18%	288,047	43.69%	327,003	45.7%	220,058	36.55%	242,369	52.15%	285,718	56.92%	261,257	53.33%	418,661	65.52%	450,450	67.64%	327,558	61.39%	358,765	73.84%	414,273	78.17%	229,511
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
長期借款	30,625	1.65%	32,813	1.93%	35,000	1.78%	0	0%	0		0		0		8,714	0.61%	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	6,572	0.35%	6,463	0.38%	6,093	0.31%	6,531	0.37%	7,131	0.39%	8,015	0.45%	7,660	0.48%	5,130	0.36%	4,359	0.39%	3,561	0.37%	2,755	0.28%	2,708	0.29%	1,810	0.27%	1,072	0.16%	1,387	0.21%	1,175	0.16%	701	0.12%	701	0.15%	589	0.12%	451	0.09%	127	0.02%	269	0.04%	184	0.03%	41	0.01%	52	0.01%	0
租賃負債－非流動	5,031	0.27%	271	0.02%	440	0.02%	1,131	0.06%	1,051	0.06%	1,572	0.09%	2,036	0.13%	2,658	0.19%	0		0	0%	0	0%	0	0%	0	0%	54	0.01%	217	0.03%	516	0.07%	926	0.15%	580	0.12%	827	0.16%	0		0		0	0%	0		0	0%	0
其他非流動負債	14,126	0.76%	13,535	0.79%	13,457	0.68%	13,305	0.75%	13,199	0.72%	10,984	0.61%	10,885	0.69%	10,786	0.75%	10,494	0.95%	10,989	1.14%	13,083	1.35%	13,019	1.38%	16,114	2.41%	15,106	2.23%	18,486	2.8%	18,377	2.57%	18,267	3.03%	17,484	3.76%	17,362	3.46%	17,240	3.52%	17,118	2.68%	19,137	2.87%	19,859	3.72%	19,705	4.06%	19,553	3.69%	0
淨確定福利負債-非流動	13,933	0.75%	13,342	0.78%	13,264	0.67%	13,112	0.74%	13,006	0.71%	10,791	0.6%	10,692	0.67%	10,593	0.74%	10,494	0.95%					13,019	1.38%	16,114	2.41%			18,486	2.8%	18,377	2.57%	18,267	3.03%							17,118	2.68%			19,859	3.72%			19,553	3.69%	0
其他非流動負債－其他	193	0.01%	193	0.01%	193	0.01%	193	0.01%	193	0.01%	193	0.01%	193	0.01%	193	0.01%
非流動負債合計	56,354	3.03%	53,082	3.12%	54,990	2.8%	20,967	1.18%	21,381	1.17%	20,571	1.15%	20,581	1.3%	27,288	1.9%	19,703	1.78%	19,400	2.01%	15,838	1.63%	15,727	1.67%	17,924	2.68%	16,232	2.4%	20,090	3.05%	20,068	2.8%	19,894	3.3%	18,765	4.04%	18,778	3.74%	17,691	3.61%	17,245	2.7%	19,406	2.91%	20,043	3.76%	19,746	4.06%	19,605	3.7%	0
負債總計	680,108	36.6%	559,597	32.87%	770,580	39.19%	520,905	29.42%	590,006	32.16%	606,301	33.8%	619,422	39.08%	477,604	33.3%	409,462	36.92%	297,916	30.86%	316,164	32.57%	253,509	26.96%	302,390	45.23%	322,264	47.58%	308,137	46.74%	347,071	48.51%	239,952	39.86%	261,134	56.19%	304,496	60.66%	278,948	56.94%	435,906	68.22%	469,856	70.55%	347,601	65.15%	378,511	77.91%	433,878	81.87%	229,511
權益
歸屬於母公司業主之權益
股本
普通股股本	222,000	11.95%	222,000	13.04%	222,000	11.29%	222,000	12.54%	222,000	12.1%	222,000	12.37%	200,000	12.62%	200,000	13.94%	200,000	18.03%	200,000	20.72%	200,000	20.6%	200,000	21.27%	130,300	19.49%	130,300	19.24%	130,300	19.76%	130,300	18.21%	130,300	21.64%	111,300	23.95%	111,300	22.17%	111,300	22.72%	111,300	17.42%	111,300	16.71%	111,300	20.86%	76,300	15.7%	76,300	14.4%	76,300		70,000
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
股本合計	222,000	11.95%	222,000	13.04%	222,000	11.29%	222,000	12.54%	222,000	12.1%	222,000	12.37%	200,000	12.62%	200,000	13.94%	200,000	18.03%	200,000	20.72%	200,000	20.6%	200,000	21.27%	130,300	19.49%	130,300	19.24%	130,300	19.76%	130,300	18.21%	130,300	21.64%	111,300	23.95%	111,300	22.17%	111,300	22.72%	111,300	17.42%	111,300	16.71%	111,300	20.86%	76,300	15.7%	76,300	14.4%	76,300
資本公積
資本公積－發行溢價							593,020	33.49%	593,020	32.32%	593,020	33.05%	417,514	26.34%	417,514	29.11%	417,514	37.65%					417,514	44.41%	174,348	26.08%	174,348	25.74%	174,348	26.45%	174,348	24.37%	174,348	28.96%	42,000	9.04%	42,000	8.37%	42,000	8.57%	42,000	6.57%	42,000	6.31%			0	0%
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
資本公積合計	598,772	32.22%	598,646	35.16%	598,646	30.45%	598,646	33.81%	598,646	32.63%	593,020	33.05%	417,514	26.34%	417,514	29.11%	417,514	37.65%	417,514	43.25%	417,514	43%	417,514	44.41%	174,348	26.08%	174,348	25.74%	174,348	26.45%	174,348	24.37%	174,348	28.96%	42,000	9.04%	42,000	8.37%	42,000	8.57%	42,000	6.57%	42,000	6.31%	42,000	7.87%	0	0%	0	0%	0
保留盈餘
法定盈餘公積	24,400	1.31%	24,400	1.43%	24,400	1.24%	19,132	1.08%	19,132	1.04%	19,132	1.07%	19,132	1.21%	11,495	0.8%	11,495	1.04%	11,495	1.19%	11,495	1.18%	8,385	0.89%	8,385	1.25%	8,385	1.24%	8,385	1.27%	4,921	0.69%	4,921	0.82%	4,921	1.06%	4,921	0.98%	2,200	0.45%	2,200	0.34%	2,200	0.33%	2,200	0.41%	11	0%	11	0%	11
特別盈餘公積	19,065	1.03%	19,065	1.12%	19,065	0.97%	14,271	0.81%	14,271	0.78%	14,271	0.8%	14,271	0.9%	374	0.03%	374	0.03%	374	0.04%	374	0.04%	734	0.08%	734	0.11%	734	0.11%	734	0.11%	983	0.14%	983	0.16%	983	0.21%	983	0.2%	312	0.06%	312	0.05%	312	0.05%	312	0.06%	0	0%			0
未分配盈餘（或待彌補虧損）	19,274	1.04%	9,775	0.57%	19,577	1%	56,942	3.22%	55,544	3.03%	53,446	2.98%	41,119	2.59%	107,033	7.46%	84,397	7.61%	53,017	5.49%	31,650	3.26%	61,231	6.51%	52,772	7.89%	42,372	6.26%	38,465	5.83%	58,692	8.2%	52,253	8.68%	45,522	9.8%	39,906	7.95%	56,394	11.51%	48,235	7.55%	41,174	6.18%	30,221	5.66%	30,786	6.34%	20,113	3.79%	11,529		112
保留盈餘合計	62,739	3.38%	53,240	3.13%	63,042	3.21%	90,345	5.1%	88,947	4.85%	86,849	4.84%	74,522	4.7%	118,902	8.29%	96,266	8.68%	64,886	6.72%	43,519	4.48%	70,350	7.48%	61,891	9.26%	51,491	7.6%	47,584	7.22%	64,596	9.03%	58,157	9.66%	51,426	11.07%	45,810	9.13%	58,906	12.02%	50,747	7.94%	43,686	6.56%	32,733	6.13%	30,797	6.34%	20,124	3.8%	11,540
其他權益
國外營運機構財務報表換算之兌換差額	3,735	0.2%	2,483	0.15%	2,959	0.15%	2,262	0.13%	(144)	-0.01%	2,359	0.13%	339	0.02%	623	0.04%	963	0.09%					543	0.06%	(954)	-0.14%	(1,071)	-0.16%	(1,114)	-0.17%	(819)	-0.11%	(734)	-0.12%	(1,137)	-0.24%	(1,601)	-0.32%	(1,232)	-0.25%	(983)	-0.15%	(895)	-0.13%	(61)	-0.01%	244	0.05%	(312)	-0.06%	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	(17,440)	-0.94%	(17,330)	-1.02%	(17,906)	-0.91%	(19,977)	-1.13%	(18,921)	-1.03%	(19,562)	-1.09%	(17,344)	-1.09%	(14,954)	-1.04%	(15,234)	-1.37%					(1,762)	-0.19%	580	0.09%
其他權益合計	(13,705)	-0.74%	(14,847)	-0.87%	(14,947)	-0.76%	(17,715)	-1%	(19,065)	-1.04%	(17,203)	-0.96%	(17,005)	-1.07%	(14,331)	-1%	(14,271)	-1.29%	(15,062)	-1.56%	(6,347)	-0.65%	(1,219)	-0.13%	(374)	-0.06%	(1,071)	-0.16%	(1,114)	-0.17%	(819)	-0.11%	(734)	-0.12%	(1,137)	-0.24%	(1,601)	-0.32%	(1,232)	-0.25%	(983)	-0.15%	(895)	-0.13%	(61)	-0.01%	244	0.05%	(312)	-0.06%	0
歸屬於母公司業主之權益合計	869,806	46.81%	859,039	50.45%	868,741	44.18%	893,276	50.45%	890,528	48.54%	884,666	49.31%	675,031	42.59%	722,085	50.34%	699,509	63.08%	667,338	69.14%	654,686	67.43%	686,645	73.04%	366,165	54.77%	355,068	52.42%	351,118	53.26%	368,425	51.49%	362,071	60.14%	203,589	43.81%	197,509	39.34%	210,974	43.06%	203,064	31.78%	196,091	29.45%	185,972	34.85%	107,341	22.09%	96,112	18.13%	87,840
非控制權益	308,394	16.6%	284,073	16.68%	326,993	16.63%	356,533	20.13%	354,038	19.3%	303,078	16.89%	290,652	18.34%	234,664	16.36%	0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0
權益總額	1,178,200	63.4%	1,143,112	67.13%	1,195,734	60.81%	1,249,809	70.58%	1,244,566	67.84%	1,187,744	66.2%	965,683	60.92%	956,749	66.7%	699,509	63.08%	667,338	69.14%	654,686	67.43%	686,645	73.04%	366,165	54.77%	355,068	52.42%	351,118	53.26%	368,425	51.49%	362,071	60.14%	203,589	43.81%	197,509	39.34%	210,974	43.06%	203,064	31.78%	196,091	29.45%	185,972	34.85%	107,341	22.09%	96,112	18.13%	87,840
負債及權益總計	1,858,308	100%	1,702,709	100%	1,966,314	100%	1,770,714	100%	1,834,572	100%	1,794,045	100%	1,585,105	100%	1,434,353	100%	1,108,971	100%	965,254	100%	970,850	100%	940,154	100%	668,555	100%	677,332	100%	659,255	100%	715,496	100%	602,023	100%	464,723	100%	502,005	100%	489,922	100%	638,970	100%	665,947	100%	533,573	100%	485,852	100%	529,990	100%	317,351
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
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

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

智聯服務(6751) 截至2024年第1季「流動資產」總計約為NT$12.19億元，相較上一季減少約NT$-6,361萬元、相較去年年末減少約NT$-6,361萬元

智聯服務(6751) 2024年第1季財報顯示公司「流動資產」總計約NT$12.19億元、約佔整體資產的68.86%。

對比上一季

上一季流動資產總計約NT$12.83億元、約佔整體資產的69.93%。今年第1季相較上一季減少約NT$-6,361萬元。

對比去年年末

去年年末流動資產則為NT$12.83億元、約佔整體資產的69.93%。今年第1季相較去年年末減少約NT$-6,361萬元。

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	1,219,296	68.86%	1,282,910	69.93%	1,249,460	69.64%	1,040,447	65.64%	882,058	61.50%	705,572	63.62%	570,990	59.15%	673,792	69.40%	793,742	84.43%	604,203	90.37%	660,073	97.45%	639,007	96.93%	698,279	97.59%	583,636	96.95%	451,541	97.16%	488,749	97.36%	479,467	97.87%	628,558	98.37%			527,819	98.92%			522,236	98.54%

非流動資產

智聯服務(6751) 截至2023年第2季「非流動資產」總計約為NT$5.45億元，相較上一季減少約NT$-764萬元、相較去年年末增加約NT$1.41億元

智聯服務(6751) 2023年第2季財報顯示公司「非流動資產」總計約NT$5.45億元、約佔整體資產的34.36%。

對比上一季

上一季非流動資產總計約NT$5.52億元、約佔整體資產的38.50%。今年第2季相較上一季減少約NT$-764萬元。

對比去年年末

去年年末非流動資產則為NT$4.03億元、約佔整體資產的36.38%。今年第2季相較去年年末增加約NT$1.41億元。

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	544,658	34.36%	552,295	38.50%	403,399	36.38%	394,264	40.85%	297,058	30.60%	146,412	15.57%	64,352	9.63%	17,259	2.55%	20,248	3.07%	17,217	2.41%	18,387	3.05%	13,182	2.84%	13,256	2.64%	10,455	2.13%	10,412	1.63%			5,754	1.08%			7,754	1.46%

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