力積電－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
(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	%
資產
流動資產
現金及約當現金	18,355,000	9.72%	24,875,254	12.99%	31,073,906	15.93%	22,574,524	12.35%	40,579,728	21.5%	42,708,098	23.44%	45,431,780	25.86%	48,770,913	28.8%	64,139,987	36.97%	64,373,944	38.4%	50,900,221	34.08%	45,988,519	33.33%	44,584,691	33.76%	26,980,089	25.34%	22,755,945	23.06%	8,484,713	10.37%	6,421,984	8.14%	5,877,774	7.52%	6,255,440	8.11%	4,171,645	5.69%	5,507,434	7.9%	7,179,924
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%	367	0%	5	0%	4,588	0%	9,010	0.01%	1,845	0%	155	0%	0	0%	6,798	0.01%	1,676	0%	0	0%	4,372	0.01%	18,719	0.03%	7,151
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	13,678,734	7.24%	9,610,734	5.02%	11,264,026	5.77%	10,192,038	5.58%	1,823,156	0.97%	2,456,818	1.35%	2,051,895	1.17%	983,164	0.58%	0		0		0		0		0		0		0		0	0%	0		0	0%	0		0		0	0%
應收帳款淨額	6,397,151	3.39%	6,457,362	3.37%	6,529,632	3.35%	6,509,000	3.56%	6,566,385	3.48%	7,130,404	3.91%	6,784,284	3.86%	7,058,748	4.17%	7,607,252	4.38%	10,942,429	6.53%	11,962,017	8.01%	11,796,101	8.55%	10,705,298	8.11%	8,766,864	8.23%	8,062,800	8.17%	7,043,017	8.6%	5,981,210	7.58%	6,143,027	7.86%	6,149,789	7.97%	5,344,970	7.28%	4,503,011	6.46%	6,251,317
應收帳款－關係人淨額	20,182	0.01%	24,258	0.01%	10,112	0.01%	61,243	0.03%	112,990	0.06%	18,424	0.01%	29,469	0.02%	1,893	0%	21,350	0.01%	0	0%	0	0%	92,430	0.07%	92,466	0.07%	307,058	0.29%	330,751	0.34%	304,412	0.37%	253,494	0.32%	217,040	0.28%	152,435	0.2%	49,914	0.07%	101,199	0.15%	129,542
其他應收款	881,869	0.47%	932,084	0.49%	1,189,770	0.61%	561,837	0.31%	320,203	0.17%	523,365	0.29%	346,683	0.2%	397,405	0.23%	417,636	0.24%	547,667	0.33%	308,689	0.21%	312,326	0.23%	300,791	0.23%	337,185	0.32%	180,395	0.18%	205,509	0.25%	241,097	0.31%	270,022	0.35%	210,536	0.27%	454,119	0.62%	330,628	0.47%	570,547
存貨	9,849,796	5.21%	9,837,757	5.14%	9,614,057	4.93%	10,223,554	5.6%	9,277,320	4.91%	9,925,775	5.45%	10,395,074	5.92%	10,684,697	6.31%	11,701,917	6.74%	11,308,674	6.75%	10,173,823	6.81%	9,298,745	6.74%	8,731,166	6.61%	8,318,236	7.81%	8,074,196	8.18%	7,761,530	9.48%	7,818,611	9.91%	7,822,278	10.01%	7,550,770	9.79%	6,385,497	8.7%	6,910,289	9.91%	6,743,775
預付款項	1,176,412	0.62%	1,913,387	1%	2,210,651	1.13%	2,779,287	1.52%	3,111,574	1.65%	968,235	0.53%	774,490	0.44%	1,901,393	1.12%	2,234,985	1.29%	2,125,371	1.27%	1,055,010	0.71%	800,834	0.58%	692,084	0.52%	546,718	0.51%	549,490	0.56%	726,000	0.89%	379,415	0.48%	497,815	0.64%	444,338	0.58%	661,675	0.9%	846,578	1.21%	815,382
其他流動資產	1,793	0%	7,509	0%	31,197	0.02%	37,798	0.02%	15,071	0.01%	35,688	0.02%	28,193	0.02%	26,105	0.02%	875,466	0.5%	895,503	0.53%	879,773	0.59%	889,052	0.64%	868,532	0.66%	711,634	0.67%	788,978	0.8%	644,020	0.79%	625,186	0.79%	619,593	0.79%	634,950	0.82%	728,748	0.99%	809,468	1.16%	794,996
其他流動資產－其他	1,793	0%	7,509	0%	31,197	0.02%	37,798	0.02%	15,071	0.01%	35,688	0.02%	28,193	0.02%	26,105	0.02%	6,035	0%	26,072	0.02%	10,342	0.01%	19,621	0.01%	601	0%	3,703	0%	81,047	0.08%	76,089	0.09%	57,255	0.07%	51,662	0.07%	98,419	0.13%	192,217	0.26%	272,937	0.39%	33,117
流動資產合計	50,360,937	26.66%	53,658,345	28.02%	61,923,351	31.74%	52,939,281	28.97%	61,806,427	32.74%	63,766,807	35%	65,841,868	37.47%	69,824,318	41.23%	86,998,593	50.14%	90,193,955	53.8%	75,279,538	50.4%	69,182,595	50.13%	65,984,038	49.96%	45,969,629	43.18%	40,742,710	41.29%	25,169,201	30.75%	21,727,795	27.53%	21,449,225	27.44%	21,398,258	27.75%	17,800,940	24.26%	19,027,326	27.3%	22,492,634
非流動資產
按攤銷後成本衡量之金融資產－非流動	1,000,000	0.53%	1,000,000	0.52%	1,000,000	0.51%	1,000,000	0.55%	1,000,000	0.53%	1,000,000	0.55%	1,000,000	0.57%	1,000,000	0.59%
不動產、廠房及設備	124,236,098	65.76%	123,961,376	64.72%	119,171,895	61.08%	115,551,306	63.24%	112,406,155	59.55%	101,915,460	55.93%	92,489,020	52.64%	82,489,011	48.71%	69,761,747	40.21%	59,952,099	35.76%	55,854,956	37.39%	54,133,080	39.23%	52,484,369	39.74%	49,318,378	46.32%	47,309,396	47.94%	46,624,160	56.96%	47,218,447	59.84%	47,084,758	60.24%	46,766,569	60.65%	47,362,848	64.54%	46,272,607	66.39%	40,688,694
使用權資產	7,053,561	3.73%	7,275,801	3.8%	7,782,195	3.99%	8,240,705	4.51%	8,387,548	4.44%	8,530,269	4.68%	8,731,442	4.97%	8,934,889	5.28%	9,142,629	5.27%	9,350,586	5.58%	9,558,362	6.4%	9,737,653	7.06%	9,908,714	7.5%	8,842,246	8.31%	8,183,183	8.29%	7,549,288	9.22%	7,182,770	9.1%	6,999,618	8.96%	6,394,386	8.29%	4,393,945	5.99%	2,076,085	2.98%
無形資產	171,074	0.09%	198,812	0.1%	213,544	0.11%	241,702	0.13%	273,087	0.14%	342,259	0.19%	355,361	0.2%	365,201	0.22%	333,104	0.19%	306,527	0.18%	326,154	0.22%	344,528	0.25%	365,075	0.28%	382,764	0.36%	398,517	0.4%	259,846	0.32%	256,741	0.33%	272,652	0.35%	176,976	0.23%	241,820	0.33%	389,408	0.56%	527,062
遞延所得稅資產	3,864,634	2.05%	3,278,260	1.71%	2,702,309	1.39%	2,319,141	1.27%	2,133,231	1.13%	1,683,484	0.92%	1,431,706	0.81%	1,189,010	0.7%	938,674	0.54%	860,844	0.51%	537,111	0.36%	467,488	0.34%	488,505	0.37%	305,046	0.29%	794,349	0.8%	963,362	1.18%	1,026,371	1.3%	925,865	1.18%	747,475	0.97%	620,586	0.85%	241,726	0.35%	1,780,710
其他非流動資產	2,234,546	1.18%	2,149,018	1.12%	2,306,046	1.18%	2,426,114	1.33%	2,754,212	1.46%	4,977,965	2.73%	5,852,354	3.33%	5,542,621	3.27%	6,319,468	3.64%	6,978,292	4.16%	7,811,186	5.23%	4,133,716	3%	2,830,720	2.14%	1,645,216	1.55%	1,254,109	1.27%	1,292,056	1.58%	1,501,909	1.9%	1,423,699	1.82%	1,630,110	2.11%	2,959,515	4.03%	1,691,698	2.43%	2,259,501
預付設備款	783,252	0.41%	803,886	0.42%	809,531	0.41%	862,559	0.47%	937,594	0.5%	1,012,376	0.56%	1,849,293	1.05%	1,909,234	1.13%	1,860,520	1.07%	2,330,740	1.39%	2,805,987	1.88%	1,549,335	1.12%	941,031	0.71%	573,805	0.54%	216,857	0.22%	251,432	0.31%	90,063	0.11%	68,965	0.09%	275,376	0.36%	1,540,275	2.1%	375,864	0.54%	1,245,100
存出保證金	8,295	0%	42,634	0.02%	46,151	0.02%	46,228	0.03%	57,423	0.03%	57,051	0.03%	72,014	0.04%	74,144	0.04%	70,610	0.04%	60,171	0.04%	59,863	0.04%	57,905	0.04%	54,847	0.04%	45,190	0.04%	7,504	0.01%	7,546	0.01%	7,687	0.01%	6,612	0.01%	6,612	0.01%	8,088	0.01%	8,241	0.01%	32,010
履行合約成本－非流動	34,262	0.02%
其他非流動資產－其他	1,408,737	0.75%	1,302,498	0.68%	1,450,364	0.74%	1,517,327	0.83%	1,759,195	0.93%	3,908,538	2.14%	3,931,047	2.24%	3,559,243	2.1%	3,388,338	1.95%	3,587,381	2.14%	3,945,336	2.64%	1,526,476	1.11%	834,842	0.63%	26,221	0.02%	29,748	0.03%	33,078	0.04%	79,159	0.1%	122	0%	122	0%	51,152	0.07%	101,593	0.15%	119,391
非流動資產合計	138,559,913	73.34%	137,863,267	71.98%	133,175,989	68.26%	129,778,968	71.03%	126,954,233	67.26%	118,449,437	65%	109,859,883	62.53%	99,520,732	58.77%	86,495,622	49.86%	77,448,348	46.2%	74,087,769	49.6%	68,816,465	49.87%	66,077,383	50.04%	60,493,650	56.82%	57,939,554	58.71%	56,688,712	69.25%	57,186,238	72.47%	56,706,592	72.56%	55,715,516	72.25%	55,578,714	75.74%	50,671,524	72.7%	45,255,967
資產總計	188,920,850	100%	191,521,612	100%	195,099,340	100%	182,718,249	100%	188,760,660	100%	182,216,244	100%	175,701,751	100%	169,345,050	100%	173,494,215	100%	167,642,303	100%	149,367,307	100%	137,999,060	100%	132,061,421	100%	106,463,279	100%	98,682,264	100%	81,857,913	100%	78,914,033	100%	78,155,817	100%	77,113,774	100%	73,379,654	100%	69,698,850	100%	67,748,601
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		100,000	0.07%	0		0		0		100,000	0.12%	0		0	0%	0	0%	0	0%	1,600,000	2.3%	689,435
合約負債－流動	1,457,857	0.77%	871,034	0.45%	810,188	0.42%	824,307	0.45%	927,558	0.49%	982,481	0.54%	974,204	0.55%	996,901	0.59%	865,481	0.5%	1,170,640	0.7%	1,430,219	0.96%	1,397,112	1.01%	1,104,847	0.84%	1,061,760	1%	1,248,517	1.27%	688,762	0.84%	701,243	0.89%	911,920	1.17%	914,601	1.19%	926,359	1.26%	1,270,753	1.82%	1,255,598
應付帳款	2,632,985	1.39%	2,661,424	1.39%	2,679,006	1.37%	2,959,530	1.62%	3,152,496	1.67%	2,507,874	1.38%	2,539,707	1.45%	2,528,765	1.49%	2,814,726	1.62%	3,206,065	1.91%	3,688,577	2.47%	3,275,123	2.37%	3,026,022	2.29%	2,902,615	2.73%	2,866,452	2.9%	2,607,183	3.19%	2,641,535	3.35%	2,905,613	3.72%	3,038,876	3.94%	2,583,447	3.52%	2,623,416	3.76%	3,015,986
其他應付款	8,750,134	4.63%	9,975,106	5.21%	9,629,757	4.94%	8,925,595	4.88%	12,041,063	6.38%	8,902,127	4.89%	10,499,828	5.98%	11,591,031	6.84%	17,079,104	9.84%	13,566,295	8.09%	11,609,397	7.77%	9,321,011	6.75%	11,024,836	8.35%	8,325,354	7.82%	5,876,846	5.96%	5,967,504	7.29%	5,785,062	7.33%	5,669,838	7.25%	4,047,797	5.25%	5,544,961	7.56%	4,268,681	6.12%	8,412,584
應付設備款	4,352,136	2.3%	5,931,073	3.1%	5,815,240	2.98%	5,781,808	3.16%	7,768,285	4.12%	4,981,951	2.73%	5,272,302	3%	5,690,435	3.36%	8,193,582	4.72%	4,987,479	2.98%	3,465,517	2.32%	3,457,739	2.51%	3,461,902	2.62%	2,357,300	2.21%	1,250,296	1.27%	701,520	0.86%	1,574,291	1.99%	1,766,701	2.26%	529,386	0.69%	1,797,230	2.45%	1,552,140	2.23%	2,206,140
其他應付款－其他	4,397,998	2.33%	4,044,033	2.11%	3,814,517	1.96%	3,143,787	1.72%	4,272,778	2.26%	3,920,176	2.15%	5,227,526	2.98%	5,900,596	3.48%	8,885,522	5.12%	8,578,816	5.12%	8,143,880	5.45%	5,863,272	4.25%	7,562,934	5.73%	5,968,054	5.61%	4,626,550	4.69%	5,265,984	6.43%	4,210,771	5.34%	3,903,137	4.99%	3,518,411	4.56%	3,747,731	5.11%	2,716,541	3.9%	6,206,444
本期所得稅負債	19,611	0.01%	3,859	0%	3,859	0%	3,859	0%	75,909	0.04%	43,316	0.02%	43,316	0.02%	4,551,845	2.69%	4,553,118	2.62%	4,254,921	2.54%	2,835,238	1.9%	2,036,788	1.48%	907,431	0.69%	0	0%	0	0%	0	0%	300	0%	4,863	0.01%	4,863	0.01%	108	0%	144,212	0.21%	200,706
負債準備－流動	903,236	0.48%	330,808	0.17%	36,710	0.02%	497,504	0.27%	497,504	0.26%																													0	0%			234,389
租賃負債－流動	1,610,929	0.85%	1,809,576	0.94%	2,077,611	1.06%	2,326,896	1.27%	2,326,130	1.23%	2,264,516	1.24%	2,022,258	1.15%	1,864,001	1.1%	1,674,046	0.96%	1,687,723	1.01%	1,656,482	1.11%	1,661,973	1.2%	1,320,798	1%	1,048,482	0.98%	596,842	0.6%	381,210	0.47%	354,050	0.45%	365,402	0.47%	336,003	0.44%	215,566	0.29%	95,053	0.14%
其他流動負債	15,050,005	7.97%	14,532,863	7.59%	15,852,413	8.13%	15,902,019	8.7%	14,582,575	7.73%	17,223,982	9.45%	14,750,419	8.4%	15,632,082	9.23%	10,524,600	6.07%	10,700,671	6.38%	8,718,778	5.84%	8,584,948	6.22%	7,925,169	6%	8,113,403	7.62%	8,827,673	8.95%	8,101,778	9.9%	8,155,884	10.34%	7,267,026	9.3%	7,233,797	9.38%	6,591,782	8.98%	7,097,628	10.18%	5,018,672
一年或一營業週期內到期長期負債	5,699,608	3.02%	4,619,515	2.41%	4,242,088	2.17%	4,449,072	2.43%	5,017,803	2.66%	5,701,701	3.13%	5,792,542	3.3%	6,384,170	3.77%	5,524,613	3.18%	5,524,961	3.3%	5,523,709	3.7%	5,569,331	4.04%	5,570,875	4.22%	5,969,082	5.61%	7,930,885	8.04%	7,407,587	9.05%	7,065,983	8.95%	5,928,063	7.58%	5,699,650	7.39%	5,512,049	7.51%	6,245,237	8.96%	4,580,670
其他流動負債－其他	9,350,397	4.95%	9,913,348	5.18%	11,610,325	5.95%	11,452,947	6.27%	9,564,772	5.07%	11,522,281	6.32%	8,957,877	5.1%	9,247,912	5.46%	4,999,987	2.88%	5,175,710	3.09%	3,195,069	2.14%	3,015,617	2.19%	2,354,294	1.78%	2,144,321	2.01%	896,788	0.91%	694,191	0.85%	1,089,901	1.38%	1,338,963	1.71%	1,534,147	1.99%	1,079,733	1.47%	852,391	1.22%	438,002
流動負債合計	30,424,757	16.1%	30,184,670	15.76%	31,089,544	15.94%	31,439,710	17.21%	33,603,235	17.8%	31,924,296	17.52%	30,829,732	17.55%	37,164,625	21.95%	37,511,075	21.62%	34,690,232	20.69%	30,001,915	20.09%	26,449,444	19.17%	25,312,370	19.17%	21,460,713	20.16%	19,417,501	19.68%	17,856,222	21.81%	17,638,074	22.35%	17,127,291	21.91%	15,576,909	20.2%	15,862,223	21.62%	17,101,445	24.54%	18,827,451
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%
長期借款	57,034,856	30.19%	57,053,810	29.79%	56,851,517	29.14%	42,584,253	23.31%	43,457,908	23.02%	37,560,665	20.61%	28,781,458	16.38%	17,059,497	10.07%	15,572,969	8.98%	14,851,779	8.86%	15,130,366	10.13%	16,513,533	11.97%	15,761,673	11.94%	17,142,513	16.1%	17,219,548	17.45%	18,160,298	22.19%	16,746,018	21.22%	19,228,567	24.6%	20,826,270	27.01%	21,163,213	28.84%	21,817,258	31.3%	15,435,055
遞延所得稅負債	7,748,639	4.1%	7,236,234	3.78%	6,660,283	3.41%	6,277,115	3.44%	5,944,738	3.15%	5,862,291	3.22%	5,692,814	3.24%	5,403,274	3.19%	5,101,582	2.94%	4,835,618	2.88%	4,548,442	3.05%	4,191,658	3.04%	3,680,691	2.79%	3,221,775	3.03%	2,805,264	2.84%	2,408,728	2.94%	2,008,828	2.55%	1,621,164	2.07%	1,260,473	1.63%	620,586	0.85%	97,580	0.14%	1,760,110
租賃負債－非流動	3,695,219	1.96%	4,014,653	2.1%	4,379,757	2.24%	4,686,392	2.56%	5,055,756	2.68%	5,674,457	3.11%	6,152,905	3.5%	6,688,255	3.95%	7,285,606	4.2%	7,821,353	4.67%	7,962,981	5.33%	8,211,064	5.95%	8,415,038	6.37%	7,810,812	7.34%	7,478,927	7.58%	7,159,479	8.75%	6,659,024	8.44%	6,568,238	8.4%	5,927,910	7.69%	4,083,303	5.56%	1,984,776	2.85%
其他非流動負債	1,371,714	0.73%	3,456,068	1.8%	3,830,530	1.96%	3,704,929	2.03%	6,909,163	3.66%	5,686,698	3.12%	8,479,492	4.83%	7,955,523	4.7%	12,757,134	7.35%	13,180,275	7.86%	14,845,150	9.94%	12,937,380	9.37%	12,295,968	9.31%	4,670,158	4.39%	1,965,739	1.99%	2,314,592	2.83%	2,644,400	3.35%	1,489,158	1.91%	1,541,235	2%	1,773,948	2.42%	1,927,184	2.77%	1,765,178
淨確定福利負債-非流動	360,296	0.19%	588,161	0.31%	633,115	0.32%	666,038	0.36%	703,249	0.37%	811,138	0.45%	833,918	0.47%	884,262	0.52%	905,921	0.52%	1,084,808	0.65%	1,111,447	0.74%	1,135,474	0.82%	1,173,503	0.89%	1,301,883	1.22%	1,326,695	1.34%	1,352,117	1.65%	1,401,939	1.78%	1,339,725	1.71%	1,361,922	1.77%	1,444,727	1.97%	1,495,201	2.15%	1,454,058
存入保證金	899,943	0.48%	2,754,482	1.44%	3,082,040	1.58%	3,038,891	1.66%	6,205,914	3.29%	4,875,560	2.68%	7,645,574	4.35%	7,071,261	4.18%	11,851,213	6.83%	12,095,467	7.22%	13,733,703	9.19%	11,801,906	8.55%	11,122,465	8.42%	3,368,275	3.16%	639,044	0.65%	962,475	1.18%	1,242,461	1.57%	149,433	0.19%	179,313	0.23%	329,221	0.45%	431,983	0.62%	311,120
其他非流動負債－其他	111,475	0.06%	113,425	0.06%	115,375	0.06%
非流動負債合計	69,850,428	36.97%	71,760,765	37.47%	71,722,087	36.76%	57,252,689	31.33%	61,367,565	32.51%	54,784,111	30.07%	49,106,669	27.95%	37,106,549	21.91%	40,717,291	23.47%	40,689,025	24.27%	42,486,939	28.44%	41,853,635	30.33%	40,153,370	30.41%	32,845,258	30.85%	29,469,478	29.86%	30,043,097	36.7%	28,058,270	35.56%	28,907,127	36.99%	29,555,888	38.33%	27,641,050	37.67%	25,826,798	37.05%	18,960,343
負債總計	100,275,185	53.08%	101,945,435	53.23%	102,811,631	52.7%	88,692,399	48.54%	94,970,800	50.31%	86,708,407	47.59%	79,936,401	45.5%	74,271,174	43.86%	78,228,366	45.09%	75,379,257	44.96%	72,488,854	48.53%	68,303,079	49.5%	65,465,740	49.57%	54,305,971	51.01%	48,886,979	49.54%	47,899,319	58.52%	45,696,344	57.91%	46,034,418	58.9%	45,132,797	58.53%	43,503,273	59.29%	42,928,243	61.59%	37,787,794
權益
歸屬於母公司業主之權益
股本
普通股股本	41,720,692	22.08%	41,526,251	21.68%	41,481,069	21.26%	41,397,165	22.66%	40,859,369	21.65%	40,715,134	22.34%	40,691,473	23.16%	40,656,541	24.01%	39,989,294	23.05%	39,470,848	23.54%	35,965,242	24.08%	35,927,067	26.03%	35,351,962	26.77%	34,051,962	31.98%	34,051,962	34.51%	31,051,962	37.93%	31,051,965	39.35%	31,051,965	39.73%	31,051,965	40.27%	31,051,965	42.32%	27,051,965	38.81%	3,586,674
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%
預收股本	14,170	0.01%	5,856	0%	5,347	0%	0	0%	45,636	0.02%	1,121	0%	1,294	0%	16,253	0.01%	68,399	0.04%	200	0%	805	0%
股本合計	41,734,862	22.09%	41,532,107	21.69%	41,486,416	21.26%	41,397,165	22.66%	40,905,005	21.67%	40,716,255	22.35%	40,692,767	23.16%	40,672,794	24.02%	40,057,693	23.09%	39,471,048	23.54%	35,966,047	24.08%	35,927,067	26.03%	35,351,962	26.77%	34,051,962	31.98%	34,051,962	34.51%	31,051,962	37.93%	31,051,965	39.35%	31,051,965	39.73%	31,051,965	40.27%	31,051,965	42.32%	27,051,965	38.81%	3,586,674
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%
資本公積合計	27,380,465	14.49%	27,212,611	14.21%	27,093,331	13.89%	26,961,481	14.76%	26,777,880	14.19%	26,655,903	14.63%	26,603,677	15.14%	26,548,006	15.68%	26,324,850	15.17%	25,984,713	15.5%	17,298,847	11.58%	17,176,439	12.45%	17,025,289	12.89%	10,193,384	9.57%	10,035,683	10.17%	564,222	0.69%	403,616	0.51%	303,437	0.39%	261,365	0.34%	181,927	0.25%	130,680	0.19%	89,200
保留盈餘
法定盈餘公積	4,035,004	2.14%	4,035,004	2.11%	4,035,004	2.07%	4,035,004	2.21%	4,035,004	2.14%	4,035,004	2.21%	4,035,004	2.3%	4,035,004	2.38%	3,220,428	1.86%	3,220,428	1.92%	1,855,989	1.24%	783,634	0.57%	783,634	0.59%	783,634	0.74%	66,806	0.07%	66,806	0.08%	66,806	0.08%	66,806	0.09%	0	0%	238,155	0.32%	238,155	0.34%	139,562
特別盈餘公積	3,623	0%	3,623	0%	3,623	0%	3,623	0%	2,662	0%	2,662	0%	2,662	0%	2,662	0%	4,082	0%	4,082	0%	2,217	0%	2,838	0%	2,838	0%	2,838	0%			0	0%			0	0%
未分配盈餘（或待彌補虧損）	15,495,798	8.2%	16,796,078	8.77%	19,674,839	10.08%	21,632,735	11.84%	22,072,932	11.69%	24,101,929	13.23%	24,435,379	13.91%	23,818,405	14.07%	25,661,458	14.79%	23,586,270	14.07%	21,759,435	14.57%	15,808,581	11.46%	13,434,175	10.17%	7,128,769	6.7%	5,643,672	5.72%	2,277,357	2.78%	1,695,690	2.15%	699,627	0.9%	668,065	0.87%	(1,595,372)	-2.17%	(651,041)	-0.93%	1,050,937
保留盈餘合計	19,534,425	10.34%	20,834,705	10.88%	23,713,466	12.15%	25,671,362	14.05%	26,110,598	13.83%	28,139,595	15.44%	28,473,045	16.21%	27,856,071	16.45%	28,885,968	16.65%	26,810,780	15.99%	23,617,641	15.81%	16,595,053	12.03%	14,220,647	10.77%	7,915,241	7.43%	5,710,478	5.79%	2,344,163	2.86%	1,762,496	2.23%	766,433	0.98%	668,065	0.87%	(1,357,217)	-1.85%	(412,886)	-0.59%	1,190,499
其他權益
其他權益合計	(4,087)	0%	(3,246)	0%	(5,504)	0%	(4,158)	0%	(3,623)	0%	(3,916)	0%	(4,139)	0%	(2,995)	0%	(2,662)	0%	(3,495)	0%	(4,082)	0%	(2,578)	0%	(2,217)	0%	(3,279)	0%	(2,838)	0%	(1,753)	0%	(380)	0%	(436)	0%	(418)	0%	(294)	0%	848	0%	(3,960)
歸屬於母公司業主之權益合計	88,645,665	46.92%	89,576,177	46.77%	92,287,709	47.3%	94,025,850	51.46%	93,789,860	49.69%	95,507,837	52.41%	95,765,350	54.5%	95,073,876	56.14%	95,265,849	54.91%	92,263,046	55.04%	76,878,453	51.47%	69,695,981	50.5%	66,595,681	50.43%	52,157,308	48.99%	49,795,285	50.46%	33,958,594	41.48%	33,217,689	42.09%	32,121,399	41.1%	31,980,977	41.47%	29,876,381	40.71%	26,770,607	38.41%	4,862,413
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
權益總額	88,645,665	46.92%	89,576,177	46.77%	92,287,709	47.3%	94,025,850	51.46%	93,789,860	49.69%	95,507,837	52.41%	95,765,350	54.5%	95,073,876	56.14%	95,265,849	54.91%	92,263,046	55.04%	76,878,453	51.47%	69,695,981	50.5%	66,595,681	50.43%	52,157,308	48.99%	49,795,285	50.46%	33,958,594	41.48%	33,217,689	42.09%	32,121,399	41.1%	31,980,977	41.47%	29,876,381	40.71%	26,770,607	38.41%	29,960,807
負債及權益總計	188,920,850	100%	191,521,612	100%	195,099,340	100%	182,718,249	100%	188,760,660	100%	182,216,244	100%	175,701,751	100%	169,345,050	100%	173,494,215	100%	167,642,303	100%	149,367,307	100%	137,999,060	100%	132,061,421	100%	106,463,279	100%	98,682,264	100%	81,857,913	100%	78,914,033	100%	78,155,817	100%	77,113,774	100%	73,379,654	100%	69,698,850	100%	67,748,601
預收股款（權益項下）之約當發行股數	1,071.75	0%	459.94	0%	439.75	0%	0	0%	3,338.75	0%	84	0%	102	0%	1,338.25	0%	4,945.5	0%	20	0%	80.5	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%	327	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

力積電(6770) 截至2024年第1季「流動資產」總計約為NT$529億元，相較上一季減少約NT$-88.67億元、相較去年年末減少約NT$-88.67億元

力積電(6770) 2024年第1季財報顯示公司「流動資產」總計約NT$529億元、約佔整體資產的28.97%。

對比上一季

上一季流動資產總計約NT$618億元、約佔整體資產的32.74%。今年第1季相較上一季減少約NT$-88.67億元。

對比去年年末

去年年末流動資產則為NT$618億元、約佔整體資產的32.74%。今年第1季相較去年年末減少約NT$-88.67億元。

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	52,939,281	28.97%	61,806,427	32.74%	63,766,807	35.00%	65,841,868	37.47%	69,824,318	41.23%	86,998,593	50.14%	90,193,955	53.80%	75,279,538	50.40%	69,182,595	50.13%	65,984,038	49.96%	45,969,629	43.18%	40,742,710	41.29%			21,727,795	27.53%			21,398,258	27.75%			17,800,940	24.26%

非流動資產

力積電(6770) 截至2023年第2季「非流動資產」總計約為NT$1,099億元，相較上一季增加約NT$103億元、相較去年年末增加約NT$234億元

力積電(6770) 2023年第2季財報顯示公司「非流動資產」總計約NT$1,099億元、約佔整體資產的62.53%。

對比上一季

上一季非流動資產總計約NT$995億元、約佔整體資產的58.77%。今年第2季相較上一季增加約NT$103億元。

對比去年年末

去年年末非流動資產則為NT$865億元、約佔整體資產的49.86%。今年第2季相較去年年末增加約NT$234億元。

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	109,859,883	62.53%	99,520,732	58.77%	86,495,622	49.86%	77,448,348	46.20%	74,087,769	49.60%	68,816,465	49.87%	66,077,383	50.04%	60,493,650	56.82%	57,939,554	58.71%			57,186,238	72.47%			55,715,516	72.25%			55,578,714	75.74%

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非流動資產

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