TWD

+0.25 (1.69%)

2024.12.25收盤

智捷－資產負債表

資產負債表

合併資產負債表

(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		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		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(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	%	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
現金及約當現金合計	212,434	26.89%	207,907	26.89%	225,905	30.67%	214,912	29.72%	173,964	23.12%	168,396	22.98%	177,915	24.4%	223,595	28.87%	225,305	27.78%	194,615	25.98%	196,376	26.38%	189,280	25.47%	81,634	11.38%	135,310	16.93%	80,149	10.14%	121,413	14.76%	162,582	18.35%	171,583	18.66%	187,064	18.84%	221,945	19.79%	178,880	12.79%	192,183	14.92%	167,201	13.97%	135,742		192,017		157,419		239,898		336,859		205,527		256,908		268,717		319,344		334,289		283,754		304,371		328,246		309,054		268,479		347,063		368,395		420,477		357,586		436,208		506,029		486,700		589,930		628,998		963,958		847,835		311,757		308,062
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%	83	0.01%	0	0%	135	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%			0								37						0		0																		0		0		0		0		1,465		1,415		1,497		1,512		1,648		4,206
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%	0	0%	0	0%
按攤銷後成本衡量之金融資產—流動	2,732	0.35%	10,246	1.33%	7,378	1%	10,126	1.4%	7,356	0.98%	0	0%	0	0%	2,770	0.36%	0	0%	2,768	0.37%	30,897	4.15%	42,269	5.69%	41,885	5.84%	79,553	9.95%	47,699	6.03%	43,490	5.29%	20,144	2.27%	6,790	0.74%	14,750	1.49%	15,030	1.34%	116,527	8.33%	17,818	1.38%	4,095	0.34%	19,892		20,652		46,069		23,952
應收票據淨額	10,257	1.3%	9,128	1.18%	15,899	2.16%	25,631	3.54%	23,282	3.09%	8,173	1.12%	14,768	2.02%	29,449	3.8%	28,831	3.55%	11,510	1.54%	7,730	1.04%	6,853	0.92%	4,474	0.62%	5,248	0.66%	9,270	1.17%	5,788	0.7%	4,699	0.53%	3,861	0.42%	5,421	0.55%	2,278	0.2%	848	0.06%	1,331	0.1%	106	0.01%	1,078		1,813		3,115		4,662		1,040		900		1,878		1,151		2,741		3,307		1,002		2,054		2,822		2,999		7,563		349		3,751		7,710		6,889		7,283		7,510		37,438		70,697		25,996		165,973		323,615		2,396		2,885
應收帳款淨額	56,394	7.14%	42,014	5.43%	33,536	4.55%	37,348	5.16%	80,982	10.76%	44,131	6.02%	13,273	1.82%	25,804	3.33%	56,729	6.99%	70,569	9.42%	55,093	7.4%	46,540	6.26%	38,583	5.38%	44,446	5.56%	89,931	11.37%	58,663	7.13%	39,924	4.51%	53,823	5.85%	98,933	9.96%	172,207	15.35%	102,801	7.35%	123,969	9.62%	114,543	9.57%	134,733		111,370		44,265		95,555		116,042		67,672		93,398		103,273		133,845		114,662		117,212		118,372		145,974		143,116		150,970		172,913		130,852		171,319		212,846		238,727		305,307		370,294		516,799		415,366		417,099		942,873		164,655		194,351
其他應收款	224	0.03%	267	0.03%	175	0.02%	153	0.02%	167	0.02%	80	0.01%	195	0.03%	48	0.01%	367	0.05%	429	0.06%	778	0.1%	1,113	0.15%	2,191	0.31%	171	0.02%	501	0.06%	2,592	0.32%	5,162	0.58%	5,927	0.64%	4,248	0.43%	6,140	0.55%	13,347	0.95%	4,781	0.37%	4,720	0.39%	10,019		13,260		8,224		11,634
本期所得稅資產	422	0.05%	338	0.04%	255	0.03%	215	0.03%	195	0.03%	193	0.03%	177	0.02%	104	0.01%	175	0.02%	104	0.01%	0	0%	168	0.02%	91	0.01%	91	0.01%	6,371	0.81%	6,346	0.77%	6,348	0.72%	6,322	0.69%	2,209	0.22%	0	0%	0	0%	0	0%																	0		0		0		0		2		0		14,494		14,494		14,542		16,039		15,930		15,838		10,292		8,797		8,781		0		0		0		0
存貨合計	235,750	29.84%	226,350	29.28%	178,863	24.28%	157,373	21.76%	198,541	26.39%	237,664	32.43%	236,008	32.36%	202,938	26.2%	211,728	26.11%	188,902	25.22%	169,798	22.81%	167,880	22.59%	175,018	24.39%	151,622	18.97%	137,927	17.44%	132,965	16.16%	156,580	17.67%	184,050	20.02%	174,511	17.57%	190,107	16.95%	438,268	31.33%	358,665	27.85%	307,641	25.71%	324,504		392,086		376,170		312,910		335,499		501,120		437,385		330,006		307,666		366,281		355,461		389,762		438,798		452,277		445,791		356,294		438,489		429,391		526,471		550,789		575,982		612,870		634,436		826,457		714,256		922,307		376,368		306,513
預付款項	44,986	5.69%	44,532	5.76%	38,990	5.29%	38,995	5.39%	24,143	3.21%	24,449	3.34%	33,737	4.63%	29,586	3.82%	31,991	3.94%	22,326	2.98%	26,102	3.51%	22,271	3%	24,200	3.37%	23,469	2.94%	24,933	3.15%	24,632	2.99%	28,362	3.2%	27,584	3%	33,860	3.41%	39,492	3.52%	47,821	3.42%	47,418	3.68%	43,968	3.67%	46,485		37,745		71,691		56,571		63,363		77,855		67,936		92,579		93,677		95,898		108,320		106,064		100,758		106,636		90,587		27,601		35,276		32,126		28,836		24,465		35,219		35,393		149,034		38,311		36,725		26,426		20,901		39,257
流動資產合計	563,199	71.29%	540,782	69.95%	501,001	68.01%	484,753	67.03%	508,630	67.61%	483,086	65.93%	476,073	65.28%	514,294	66.41%	555,126	68.45%	491,223	65.57%	486,774	65.39%	478,384	64.36%	447,541	62.37%	445,174	55.69%	400,448	50.64%	397,234	48.29%	432,965	48.87%	465,986	50.68%	522,950	52.67%	647,199	57.7%	911,893	65.19%	746,165	57.93%	642,567	53.69%	672,453		769,253		708,182		745,227		876,951		871,442		870,961		810,927		866,601		930,435		879,909		939,240		1,040,012		1,055,296		1,009,603		996,085		1,043,707		1,134,070		1,204,591		1,323,257		1,478,577		1,616,700		2,025,386		1,965,033		2,322,066		3,167,723		1,396,901		1,198,191
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	733	0.09%	733	0.09%	733	0.1%	733	0.1%	1,200	0.16%	1,200	0.16%	1,200	0.16%	1,200	0.15%	1,900	0.23%	1,900	0.25%	1,900	0.26%	1,900	0.26%	1,900	0.26%	1,900	0.24%	1,900	0.24%	1,900	0.23%	1,900	0.21%	1,900	0.21%	1,900	0.19%	1,900	0.17%	1,900	0.14%	1,900	0.15%	0	0%	0		0		0
按攤銷後成本衡量之金融資產-非流動	11,302	1.43%	11,302	1.46%	11,302	1.53%	11,302	1.56%	11,302	1.5%	14,647	2%	7,302	1%	7,302	0.94%	7,302	0.9%	7,302	0.97%	7,302	0.98%	7,302	0.98%	7,302	1.02%	7,302	0.91%	38,030	4.81%	38,030	4.62%	64,163	7.24%	62,927	6.84%	63,463	6.39%	62,103	5.54%	72,934	5.21%	98,993	7.69%	98,701	8.25%	98,570		103,477		103,411		75,998
採用權益法之投資淨額	6,761	0.86%	7,493	0.97%	8,309	1.13%	9,326	1.29%	10,179	1.35%	11,837	1.62%	13,377	1.83%	15,000	1.94%			0	0%	0	0%	0	0%													0	0%	0	0%	0	0%	0	0%	143	0.01%	590		2,057		2,531		2,663		4,388		0		288		1,427		1,816		599		1,848		2,712		6,130		6,229		844		2,870		381		2,093		2,786		5,244		5,703		7,893		8,047		10,257		10,076		13,229		328,114		310,766
不動產、廠房及設備合計	121,014	15.32%	121,320	15.69%	123,302	16.74%	120,465	16.66%	126,207	16.78%	125,728	17.16%	132,619	18.18%	135,208	17.46%	138,701	17.1%	141,448	18.88%	145,914	19.6%	150,375	20.23%	153,777	21.43%	179,591	22.47%	187,470	23.71%	195,726	23.79%	198,458	22.4%	201,574	21.92%	211,122	21.26%	220,305	19.64%	226,731	16.21%	239,601	18.6%	251,333	21%	253,019		338,543		355,970		365,745		373,064		378,728		382,891		390,864		419,928		437,170		467,557		488,529		495,737		523,127		511,360		509,724		515,713		521,520		529,209		553,956		534,542		533,151		552,192		435,107		430,009		410,340		154,557		155,760
使用權資產	51,980	6.58%	51,560	6.67%	52,246	7.09%	52,580	7.27%	54,534	7.25%	54,321	7.41%	56,424	7.74%	57,301	7.4%	59,095	7.29%	59,853	7.99%	54,285	7.29%	53,176	7.15%	53,215	7.42%	53,661	6.71%	54,405	6.88%	55,133	6.7%	54,495	6.15%	54,138	5.89%	55,169	5.56%	56,067	5%	56,138	4.01%	59,433	4.61%	60,446	5.05%
投資性不動產淨額	4,483	0.57%	4,601	0.6%	4,758	0.65%	4,861	0.67%	5,155	0.69%	5,189	0.71%	5,565	0.76%	5,730	0.74%	6,013	0.74%	6,163	0.82%	6,454	0.87%	6,414	0.86%	6,546	0.91%	62,841	7.86%	65,002	8.22%	67,158	8.16%	67,124	7.58%	67,490	7.34%	70,137	7.06%	72,597	6.47%	74,210	5.31%	78,826	6.12%	81,577	6.82%	81,335		0		0		0
無形資產-淨額	807	0.1%	910	0.12%	411	0.06%	477	0.07%	561	0.07%	617	0.08%	714	0.1%	785	0.1%	873	0.11%	945	0.13%	1,040	0.14%	1,081	0.15%	1,675	0.23%	2,422	0.3%	2,683	0.34%	3,318	0.4%	3,844	0.43%	4,135	0.45%	4,117	0.41%	4,192	0.37%	2,355	0.17%	2,685	0.21%	2,972	0.25%	1,707		2,346		3,444		5,190		7,284		9,429		11,348		13,273		14,000		16,227		18,793		22,864		25,102		27,906		29,244		25,396		27,732		28,545		29,686		31,276		32,925		25,990		27,661		3,091		3,499		20,516		3,008		3,072
遞延所得稅資產	29,039	3.68%	31,932	4.13%	33,506	4.55%	35,091	4.85%	33,626	4.47%	35,296	4.82%	34,704	4.76%	36,314	4.69%	36,046	4.44%	38,851	5.19%	39,607	5.32%	44,135	5.94%	43,550	6.07%	41,865	5.24%	38,267	4.84%	61,385	7.46%	62,343	7.04%	60,540	6.58%	63,378	6.38%	56,292	5.02%	51,885	3.71%	57,155	4.44%	56,621	4.73%	56,609		60,661		61,891		59,173		47,210		48,760		48,508		50,858		43,876		44,021		41,451		38,175		34,590		27,455		32,509		29,985		28,299		88,152		84,925		80,328		75,712		41,729		30,198		40,444		44,242		24,326		26,058		36,504
其他非流動資產	724	0.09%	2,503	0.32%	1,109	0.15%	3,604	0.5%	896	0.12%	854	0.12%	1,328	0.18%	1,313	0.17%	5,982	0.74%	1,421	0.19%	981	0.13%	397	0.05%	1,949	0.27%	4,473	0.56%	2,418	0.31%	2,604	0.32%	613	0.07%	578	0.06%	629	0.06%	963	0.09%	692	0.05%	3,148	0.24%	2,289	0.19%	44,844		44,733		46,569		47,450
預付設備款	0	0%	1,559	0.2%	86	0.01%	2,763	0.38%	0	0%	0	0%	465	0.06%	463	0.06%			466	0.06%	0	0%	0	0%			0	0%
存出保證金	724	0.09%	944	0.12%	1,023	0.14%	841	0.12%	896	0.12%	854	0.12%	863	0.12%	850	0.11%	982	0.12%	955	0.13%	981	0.13%	397	0.05%	1,949	0.27%	4,473	0.56%	2,418	0.31%	2,604	0.32%	613	0.07%			629	0.06%
非流動資產合計	226,843	28.71%	232,354	30.05%	235,676	31.99%	238,439	32.97%	243,660	32.39%	249,689	34.07%	253,233	34.72%	260,153	33.59%	255,912	31.55%	257,883	34.43%	257,600	34.61%	264,889	35.64%	270,020	37.63%	354,182	44.31%	390,323	49.36%	425,384	51.71%	453,057	51.13%	453,403	49.32%	470,015	47.33%	474,537	42.3%	486,944	34.81%	541,832	42.07%	554,147	46.31%	536,728		551,817		573,816		556,219		555,269		561,242		557,438		570,248		595,762		617,098		651,493		684,669		683,891		652,981		633,829		633,950		639,002		702,391		707,811		733,395		723,805		683,683		681,286		612,865		498,141		498,258		524,361		516,123
資產總計	790,042	100%	773,136	100%	736,677	100%	723,192	100%	752,290	100%	732,775	100%	729,306	100%	774,447	100%	811,038	100%	749,106	100%	744,374	100%	743,273	100%	717,561	100%	799,356	100%	790,771	100%	822,618	100%	886,022	100%	919,389	100%	992,965	100%	1,121,736	100%	1,398,837	100%	1,287,997	100%	1,196,714	100%	1,209,181		1,321,070		1,281,998		1,301,446		1,432,220		1,432,684		1,428,399		1,381,175		1,462,363		1,547,533		1,531,402		1,623,909		1,723,903		1,708,277		1,643,432		1,630,035		1,682,709		1,836,461		1,912,402		2,056,652		2,202,382		2,300,383		2,706,672		2,577,898		2,820,207		3,665,981		1,921,262		1,714,314
負債及權益
負債
流動負債
短期借款合計	85,000	10.76%	80,000	10.35%	80,000	10.86%	100,000	13.83%	110,000	14.62%	100,000	13.65%	100,000	13.71%	100,000	12.91%	100,000	12.33%	65,000	8.68%	60,000	8.06%	25,000	3.36%	68,382	9.53%	127,729	15.98%	86,989	11%	80,261	9.76%	90,076	10.17%	77,634	8.44%	124,392	12.53%	163,122	14.54%	128,650	9.2%	130,899	10.16%	145,020	12.12%	107,731		154,370		135,941		186,637		269,686		215,870		175,169		247,622		342,887		353,734		337,470		375,851		351,330		327,027		336,564		383,169		316,819		359,441		295,891		316,550		320,359		364,930		354,848		437,105		339,363		542,536		220,000		310,000
合約負債-流動	10,827	1.37%	10,577	1.37%	10,448	1.42%	15,594	2.16%	814	0.11%	620	0.08%	651	0.09%	1,311	0.17%	1,366	0.17%	6,603	0.88%	6,202	0.83%	9,575	1.29%	6,077	0.85%	7,783	0.97%	27,685	3.5%	2,002	0.24%	28,219	3.18%	27,329	2.97%	29,194	2.94%	36,101	3.22%	171,342	12.25%	87,395	6.79%	23,708	1.98%	49,565		49,837		12,544		51,860
應付帳款	112,541	14.24%	115,191	14.9%	79,242	10.76%	33,657	4.65%	77,169	10.26%	88,470	12.07%	69,379	9.51%	64,742	8.36%	74,546	9.19%	52,511	7.01%	35,879	4.82%	42,791	5.76%	51,674	7.2%	60,819	7.61%	33,431	4.23%	50,952	6.19%	55,301	6.24%	81,102	8.82%	75,663	7.62%	97,572	8.7%	265,210	18.96%	215,592	16.74%	152,881	12.78%	171,096		218,772		203,461		128,040		128,161		206,511		250,901		170,178		113,717		156,996		156,620		160,725		244,480		201,788		228,141		163,667		222,157		181,116		215,040		219,109		251,938		239,918		292,371		208,450		291,062		907,624		504,433		318,589
其他應付款	26,303	3.33%	26,685	3.45%	25,659	3.48%	27,280	3.77%	26,635	3.54%	33,971	4.64%	34,203	4.69%	61,619	7.96%	54,811	6.76%	55,678	7.43%	27,672	3.72%	34,951	4.7%	28,046	3.91%	28,672	3.59%	31,362	3.97%	40,896	4.97%	36,121	4.08%	47,290	5.14%	50,067	5.04%	55,618	4.96%	58,874	4.21%	105,333	8.18%	63,737	5.33%	72,437		69,708		113,431		66,097
租賃負債-流動	1,187	0.15%	2,210	0.29%	2,825	0.38%	3,082	0.43%	3,224	0.43%	3,249	0.44%	2,929	0.4%	3,014	0.39%	3,144	0.39%	3,224	0.43%	567	0.08%	564	0.08%	561	0.08%	559	0.07%	557	0.07%	554	0.07%	552	0.06%	549	0.06%	547	0.06%	544	0.05%	653	0.05%	589	0.05%	586	0.05%
其他流動負債	3,100	0.39%	705	0.09%	643	0.09%	1,245	0.17%	589	0.08%	799	0.11%	789	0.11%	695	0.09%	777	0.1%	750	0.1%	1,123	0.15%	572	0.08%	26,083	3.63%	630	0.08%	2,223	0.28%	1,245	0.15%	3,960	0.45%	720	0.08%	2,507	0.25%	1,256	0.11%	8,466	0.61%	620	0.05%	1,906	0.16%	1,590		1,016		3,885		918
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
流動負債合計	238,958	30.25%	235,720	30.49%	198,817	26.99%	180,858	25.01%	218,431	29.04%	227,109	30.99%	207,951	28.51%	231,381	29.88%	234,644	28.93%	183,766	24.53%	131,443	17.66%	113,453	15.26%	180,823	25.2%	226,192	28.3%	182,571	23.09%	176,001	21.4%	214,607	24.22%	234,880	25.55%	282,534	28.45%	354,303	31.59%	633,286	45.27%	541,035	42.01%	391,848	32.74%	405,678		503,626		478,034		446,462		544,477		565,734		566,039		500,889		548,693		621,848		585,386		661,482		754,472		744,547		704,738		658,858		684,076		696,360		718,751		785,643		855,494		888,466		1,055,481		1,026,002		1,247,818		2,140,097		921,585		774,383
非流動負債
應付公司債(含海外公司債)	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%	0	0%	0	0%
長期借款合計	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0		0		0		25,714		26,571		27,428		28,285		29,142		30,147		30,857		31,714		32,571		33,429		34,287		35,143		36,000		36,857		37,715		38,571		39,428		40,286		41,143		42,000		42,857		43,713		44,571		45,429
租賃負債-非流動	11,429	1.45%	10,474	1.35%	10,624	1.44%	11,170	1.54%	11,929	1.59%	12,625	1.72%	13,419	1.84%	14,136	1.83%	14,908	1.84%	15,601	2.08%	11,743	1.58%	11,885	1.6%	12,027	1.68%	12,169	1.52%	12,309	1.56%	12,450	1.51%	12,589	1.42%	12,728	1.38%	12,866	1.3%	13,004	1.16%	13,029	0.93%	14,510	1.13%	14,659	1.22%
其他非流動負債	15,139	1.92%	14,740	1.91%	14,336	1.95%	13,941	1.93%	13,495	1.79%	13,043	1.78%	12,607	1.73%	12,170	1.57%	11,773	1.45%	11,317	1.51%	10,854	1.46%	11,807	1.59%	11,370	1.58%	12,025	1.5%	11,547	1.46%	12,468	1.52%	11,910	1.34%	11,347	1.23%	16,109	1.62%	17,017	1.52%	15,446	1.1%	10,986	0.85%	10,504	0.88%	11,267		12,060		11,158		9,550
非流動負債合計	26,568	3.36%	25,214	3.26%	24,960	3.39%	25,111	3.47%	25,424	3.38%	25,668	3.5%	26,026	3.57%	26,306	3.4%	26,681	3.29%	26,918	3.59%	22,597	3.04%	23,692	3.19%	23,397	3.26%	24,194	3.03%	23,856	3.02%	24,918	3.03%	24,499	2.77%	24,075	2.62%	28,975	2.92%	30,021	2.68%	28,475	2.04%	25,496	1.98%	25,163	2.1%	11,267		12,060		11,158		9,550		34,677		35,108		35,298		35,534		35,741		36,397		36,140		36,299		36,414		37,037		38,467		38,535		38,579		37,961		38,162		39,008		39,898		49,807		82,765		51,503		52,359		45,893		50,059		48,792
負債總計	265,526	33.61%	260,934	33.75%	223,777	30.38%	205,969	28.48%	243,855	32.42%	252,777	34.5%	233,977	32.08%	257,687	33.27%	261,325	32.22%	210,684	28.12%	154,040	20.69%	137,145	18.45%	204,220	28.46%	250,386	31.32%	206,427	26.1%	200,919	24.42%	239,106	26.99%	258,955	28.17%	311,509	31.37%	384,324	34.26%	661,761	47.31%	566,531	43.99%	417,011	34.85%	416,945		515,686		489,192		456,012		579,154		600,842		601,337		536,423		584,434		658,245		621,526		697,781		790,886		781,584		743,205		697,393		722,655		734,321		756,913		824,651		895,392		938,273		1,138,246		1,077,505		1,300,177		2,185,990		971,644		823,175
權益
歸屬於母公司業主之權益
股本
普通股股本	717,010	90.76%	717,010	92.74%	717,010	97.33%	717,010	99.15%	717,010	95.31%	717,010	97.85%	717,010	98.31%	717,010	92.58%	717,010	88.41%	717,010	95.72%	717,010	96.32%	725,000	97.54%	725,000	101.04%	725,000	90.7%	725,000	91.68%	725,000	88.13%	725,000	81.83%	725,000	78.86%	725,000	73.01%	725,000	64.63%	725,000	51.83%	725,000	56.29%	725,000	60.58%	725,000		725,000		725,000		725,000		725,000		725,000		725,000		725,000		725,000		725,000		791,000		791,000		791,000		791,000		791,000		791,000		791,000		791,000		791,000		791,000		791,000		791,000		800,230		711,000		711,000		711,000		695,590		680,000
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	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
股本	717,010	90.76%	717,010	92.74%	717,010	97.33%	717,010	99.15%	717,010	95.31%	717,010	97.85%	717,010	98.31%	717,010	92.58%	717,010	88.41%	717,010	95.72%	717,010	96.32%	725,000	97.54%	725,000	101.04%	725,000	90.7%	725,000	91.68%	725,000	88.13%	725,000	81.83%	725,000	78.86%	725,000	73.01%	725,000	64.63%	725,000	51.83%	725,000	56.29%	725,000	60.58%	725,000		725,000		725,000		725,000		725,000		725,000		725,000		725,000		725,000		725,000		791,000		791,000		791,000		791,000		791,000		791,000		791,000		791,000		791,000		791,000		791,000		791,000		800,230		711,000		711,000		711,000		695,590		694,817
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%	0	0%	0	0%
資本公積	489	0.06%	489	0.06%	489	0.07%	489	0.07%	33	0%	33	0%	33	0%	33	0%	33	0%	2,174	0.29%	2,107	0.28%	2,577	0.35%	2,577	0.36%	2,577	0.32%	2,577	0.33%	2,577	0.31%	2,577	0.29%	2,223	0.24%	2,221	0.22%	2,221	0.2%	2,221	0.16%	1,025	0.08%	1,025	0.09%	1,025		1,003		255		255		255		255		0		0		0		0		0		53,741		53,741		53,741		53,741		53,741		53,741		53,741		53,741		53,741		53,741		53,741		63,513		18,684		18,684		18,684		18,684		15,498
保留盈餘
特別盈餘公積	37,884	4.8%	37,884	4.9%	37,884	5.14%	37,884	5.24%	37,884	5.04%	37,884	5.17%	37,884	5.19%	37,884	4.89%	37,884	4.67%	37,884	5.06%	37,884	5.09%	37,884	5.1%	37,884	5.28%	37,884	4.74%	37,884	4.79%	37,884	4.61%	37,884	4.28%	37,884	4.12%	24,936	2.51%	24,936	2.22%	24,935	1.78%	24,935	1.94%	38,222	3.19%	38,222		38,222		38,222		32,441		32,441		32,441		32,441		21,047		21,047		21,047		21,047		21,047		21,047		21,047		21,047		21,047		21,047		21,047		21,047		21,047		21,047		21,047		21,047		21,047		21,047		21,047		21,047		21,047
未分配盈餘(或待彌補虧損)	(200,719)	-25.41%	(207,739)	-26.87%	(204,918)	-27.82%	(195,416)	-27.02%	(208,184)	-27.67%	(228,537)	-31.19%	(223,873)	-30.7%	(201,179)	-25.98%	(176,312)	-21.74%	(195,015)	-26.03%	(179,382)	-24.1%	(148,696)	-20.01%	(181,134)	-25.24%	(151,601)	-18.97%	(119,990)	-15.17%	(86,233)	-10.48%	(58,771)	-6.63%	(42,233)	-4.59%	(14,184)	-1.43%	26,782	2.39%	20,982	1.5%	(10,336)	-0.8%	31,740	2.65%	46,631		40,742		6,918		52,647		52,025		21,569		6,115		37,855		37,281		30,904		(44,708)		(162,454)		(172,479)		(202,472)		(217,292)		(200,296)		(192,907)		(102,241)		(61,177)		(19,497)		21,232		53,883		117,161		213,312		246,610		265,371		200,199		191,193
保留盈餘合計	(162,835)	-20.61%	(169,855)	-21.97%	(167,034)	-22.67%	(157,532)	-21.78%	(170,300)	-22.64%	(190,653)	-26.02%	(185,989)	-25.5%	(163,295)	-21.09%	(138,428)	-17.07%	(146,867)	-19.61%	(131,234)	-17.63%	(100,548)	-13.53%	(132,986)	-18.53%	(98,808)	-12.36%	(67,197)	-8.5%	(33,440)	-4.07%	(5,978)	-0.67%	10,560	1.15%	24,215	2.44%	65,181	5.81%	59,380	4.24%	28,062	2.18%	78,852	6.59%	93,743		87,854		54,030		88,816		88,194		57,738		42,284		58,902		58,328		51,951		(23,661)		(89,272)		(99,297)		(129,290)		(144,110)		(127,114)		(119,725)		(29,059)		12,005		53,685		94,414		127,065		190,343		271,049		304,347		323,109		257,937		234,239
其他權益
其他權益合計	(17,327)	-2.19%	(22,546)	-2.92%	(24,813)	-3.37%	(29,961)	-4.14%	(24,308)	-3.23%	(32,181)	-4.39%	(23,312)	-3.2%	(24,731)	-3.19%	(19,332)	-2.38%	(24,405)	-3.26%	(24,241)	-3.26%	(36,069)	-4.85%	(38,544)	-5.37%	(38,225)	-4.78%	(35,581)	-4.5%	(33,239)	-4.04%	(41,031)	-4.63%	(46,958)	-5.11%	(41,935)	-4.22%	(37,884)	-3.38%	(34,004)	-2.43%	(19,111)	-1.48%	(15,821)	-1.32%	(24,936)		(28,009)		(14,576)		(10,966)		(17,176)		(18,235)		(23,761)		(30,739)		(11,394)		(5,523)		8,674		19,456		21,432		33,582		18,310		23,716		27,454		14,470		3,254		12,270		13,626		5,175		12,978		8,204		(11,397)		(10,333)		(6,591)		(8,293)
庫藏股票	(26,512)	-3.36%	(26,512)	-3.43%	(26,512)	-3.6%	(26,512)	-3.67%	(27,210)	-3.62%	(27,210)	-3.71%	(27,210)	-3.73%	(27,210)	-3.51%	(27,210)	-3.35%	(27,210)	-3.63%	(27,441)	-3.69%	(35,901)	-4.83%	(35,901)	-5%	(35,901)	-4.49%	(35,901)	-4.54%	(35,901)	-4.36%	(33,812)	-3.82%	(33,678)	-3.66%	(33,092)	-3.33%	(31,853)	-2.84%	(31,853)	-2.28%	(30,626)	-2.38%	(30,626)	-2.56%	(29,544)		(19,473)		(16,325)		(10,304)		10,304		9,542		7,944		7,944		7,944		7,944		7,910		5,929		2,703		0		0		0		0		0		0		0		0		0		16,002		16,002		16,002		16,002		16,002		45,122
歸屬於母公司業主之權益合計	510,825	64.66%	498,586	64.49%	499,140	67.76%	503,494	69.62%	495,225	65.83%	466,999	63.73%	480,532	65.89%	501,807	64.8%	532,073	65.6%	520,702	69.51%	536,201	72.03%	555,059	74.68%	520,146	72.49%	554,643	69.39%	588,898	74.47%	624,997	75.98%	646,756	73%	657,147	71.48%	676,409	68.12%	722,665	64.42%	720,744	51.52%	704,350	54.69%	758,430	63.38%	765,288		766,375		748,384		792,801		785,969		755,216		735,579		745,219		763,990		763,484		768,103		768,996		764,173		749,033		718,941		741,343		752,470		830,152		860,000		910,696		952,781		976,981		1,051,062		992,935		1,006,632		1,026,458		949,618		891,139
非控制權益	13,691	1.73%	13,616	1.76%	13,760	1.87%	13,729	1.9%	13,210	1.76%	12,999	1.77%	14,797	2.03%	14,953	1.93%	17,640	2.17%	17,720	2.37%	54,133	7.27%	51,069	6.87%	(6,805)	-0.95%	(5,673)	-0.71%	(4,554)	-0.58%	(3,298)	-0.4%	160	0.02%	3,287	0.36%	5,047	0.51%	14,747	1.31%	16,332	1.17%	17,116	1.33%	21,273	1.78%	26,948		39,009		44,422		52,633		67,097		76,626		91,483		99,533		113,939		125,804		141,773		157,132		168,844		177,660		181,286		191,299		207,584		271,988		295,489		321,305		354,209		385,129		517,364		507,458		513,398		453,533		0		0
權益總計	524,516	66.39%	512,202	66.25%	512,900	69.62%	517,223	71.52%	508,435	67.58%	479,998	65.5%	495,329	67.92%	516,760	66.73%	549,713	67.78%	538,422	71.88%	590,334	79.31%	606,128	81.55%	513,341	71.54%	548,970	68.68%	584,344	73.9%	621,699	75.58%	646,916	73.01%	660,434	71.83%	681,456	68.63%	737,412	65.74%	737,076	52.69%	721,466	56.01%	779,703	65.15%	792,236		805,384		792,806		845,434		853,066		831,842		827,062		844,752		877,929		889,288		909,876		926,128		933,017		926,693		900,227		932,642		752,470		1,102,140		1,155,489		1,232,001		1,306,990		1,362,110		1,568,426		1,500,393		1,520,030		1,479,991		949,618		891,139
負債及權益總計	790,042	100%	773,136	100%	736,677	100%	723,192	100%	752,290	100%	732,775	100%	729,306	100%	774,447	100%	811,038	100%	749,106	100%	744,374	100%	743,273	100%	717,561	100%	799,356	100%	790,771	100%	822,618	100%	886,022	100%	919,389	100%	992,965	100%	1,121,736	100%	1,398,837	100%	1,287,997	100%	1,196,714	100%	1,209,181		1,321,070		1,281,998		1,301,446		1,432,220		1,432,684		1,428,399		1,381,175		1,462,363		1,547,533		1,531,402		1,623,909		1,723,903		1,708,277		1,643,432		1,630,035
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		0		0		0		0		0		1,481.74
母公司暨子公司所持有之母公司庫藏股股數(單位:股)	2,520,104	0.32%	2,520,105	0.33%	2,520,105	0.34%	2,520,104	0.35%	2,586,491	0.34%	2,586,491	0.35%	2,586,491	0.35%	2,586,491	0.33%	2,586,491	0.32%	2,586,491	0.35%	2,608,457	0.35%	3,407,457	0.46%	3,407,457	0.47%	3,407,457	0.43%	3,407,457	0.43%	3,407,266	0.41%	3,163,389	0.36%	3,147,768	0.34%	3,079,702	0.31%	2,915,391	0.26%	2,915,391	0.21%	2,788,624	0.22%	2,788,624	0.23%	2,689,624		1,719,159		1,475,916		1,033,053		1,033,053		966,671		816,534		816,534		816,534		816,534		886,667		657,067		297,267		0		0		0		0		0		0		0		0		0		923,000		923,000		923,000		923,000		923,000		3,334,000

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。

資產總額

智捷(8176) 截至2024年第3季「資產總額」總計約為NT$7.9億元，相較上一季增加約NT$1,691萬元、相較去年年末增加約NT$6,685萬元

智捷(8176) 2024年第3季財報顯示公司「資產總額」約NT$7.9億元；負債總額約NT$2.66億元、為資產總額的33.61%；權益總額約NT$5.25億元、為資產總額的66.39%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$7.73億元；負債總額約NT$2.61億元、為資產總額的33.75%；權益總額約NT$5.12億元、為資產總額的66.25%。今年第3季相較上一季「資產總額」增加約NT$1,691萬元。

對比去年年末

去年年末的「資產總額」則為NT$7.23億元；負債總額約NT$2.06億元、為資產總額的28.48%；權益總額約NT$5.17億元、為資產總額的71.52%。今年第3季相較去年年末「資產總額」增加約NT$6,685萬元。

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	%
資產總額	790,042	100%	773,136	100%	736,677	100%	723,192	100%	752,290	100%	732,775	100%	729,306	100%	774,447	100%	811,038	100%	749,106	100%	744,374	100%	743,273	100%	717,561	100%	799,356	100%	790,771	100%	822,618	100%	886,022	100%	919,389	100%	992,965	100%	1,121,736	100%	1,398,837	100%	1,287,997	100%	1,196,714	100%	1,209,181	100%	1,321,070	100%	1,281,998	100%	1,301,446	100%	1,432,220	100%	1,432,684	100%	1,428,399	100%	1,381,175	100%	1,462,363	100%	1,547,533	100%	1,531,402	100%	1,623,909	100%	1,723,903	100%	1,708,277	100%	1,643,432	100%	1,630,035	100%	1,682,709	100%
負債總額	265,526	33.61%	260,934	33.75%	223,777	30.38%	205,969	28.48%	243,855	32.42%	252,777	34.5%	233,977	32.08%	257,687	33.27%	261,325	32.22%	210,684	28.12%	154,040	20.69%	137,145	18.45%	204,220	28.46%	250,386	31.32%	206,427	26.1%	200,919	24.42%	239,106	26.99%	258,955	28.17%	311,509	31.37%	384,324	34.26%	661,761	47.31%	566,531	43.99%	417,011	34.85%	416,945	34.48%	515,686	39.04%	489,192	38.16%	456,012	35.04%	579,154	40.44%	600,842	41.94%	601,337	42.1%	536,423	38.84%	584,434	39.97%	658,245	42.54%	621,526	40.59%	697,781	42.97%	790,886	45.88%	781,584	45.75%	743,205	45.22%	697,393	42.78%	722,655	42.95%
權益總額	524,516	66.39%	512,202	66.25%	512,900	69.62%	517,223	71.52%	508,435	67.58%	479,998	65.5%	495,329	67.92%	516,760	66.73%	549,713	67.78%	538,422	71.88%	590,334	79.31%	606,128	81.55%	513,341	71.54%	548,970	68.68%	584,344	73.9%	621,699	75.58%	646,916	73.01%	660,434	71.83%	681,456	68.63%	737,412	65.74%	737,076	52.69%	721,466	56.01%	779,703	65.15%	792,236	65.52%	805,384	60.96%	792,806	61.84%	845,434	64.96%	853,066	59.56%	831,842	58.06%	827,062	57.9%	844,752	61.16%	877,929	60.03%	889,288	57.46%	909,876	59.41%	926,128	57.03%	933,017	54.12%	926,693	54.25%	900,227	54.78%	932,642	57.22%	960,054	57.05%

流動資產

智捷(8176) 截至2024年第3季「流動資產」總計約為NT$5.63億元，相較上一季增加約NT$2,242萬元、相較去年年末增加約NT$7,845萬元

智捷(8176) 2024年第3季財報顯示公司「流動資產」總計約NT$5.63億元、約佔整體資產的71.29%。

對比上一季

上一季流動資產總計約NT$5.41億元、約佔整體資產的69.95%。今年第3季相較上一季增加約NT$2,242萬元。

對比去年年末

去年年末流動資產則為NT$4.85億元、約佔整體資產的67.03%。今年第3季相較去年年末增加約NT$7,845萬元。

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	563,199	71.29%	540,782	69.95%	501,001	68.01%	484,753	67.03%	508,630	67.61%	483,086	65.93%	476,073	65.28%	514,294	66.41%	555,126	68.45%	491,223	65.57%	486,774	65.39%	478,384	64.36%	447,541	62.37%	445,174	55.69%	400,448	50.64%	397,234	48.29%	432,965	48.87%	465,986	50.68%	522,950	52.67%	647,199	57.7%	911,893	65.19%	746,165	57.93%	642,567	53.69%	672,453	55.61%	769,253	58.23%	708,182	55.24%	745,227	57.26%	876,951	61.23%	871,442	60.83%	870,961	60.97%	810,927	58.71%	866,601	59.26%	930,435	60.12%	879,909	57.46%	939,240	57.84%	1,040,012	60.33%	1,055,296	61.78%	1,009,603	61.43%	996,085	61.11%	1,043,707	62.03%

非流動資產

智捷(8176) 截至2024年第3季「非流動資產」總計約為NT$2.27億元，相較上一季減少約NT$-551萬元、相較去年年末減少約NT$-1,160萬元

智捷(8176) 2024年第3季財報顯示公司「非流動資產」總計約NT$2.27億元、約佔整體資產的28.71%。

對比上一季

上一季非流動資產總計約NT$2.32億元、約佔整體資產的30.05%。今年第3季相較上一季減少約NT$-551萬元。

對比去年年末

去年年末非流動資產則為NT$2.38億元、約佔整體資產的32.97%。今年第3季相較去年年末減少約NT$-1,160萬元。

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	226,843	28.71%	232,354	30.05%	235,676	31.99%	238,439	32.97%	243,660	32.39%	249,689	34.07%	253,233	34.72%	260,153	33.59%	255,912	31.55%	257,883	34.43%	257,600	34.61%	264,889	35.64%	270,020	37.63%	354,182	44.31%	390,323	49.36%	425,384	51.71%	453,057	51.13%	453,403	49.32%	470,015	47.33%	474,537	42.3%	486,944	34.81%	541,832	42.07%	554,147	46.31%	536,728	44.39%	551,817	41.77%	573,816	44.76%	556,219	42.74%	555,269	38.77%	561,242	39.17%	557,438	39.03%	570,248	41.29%	595,762	40.74%	617,098	39.88%	651,493	42.54%	684,669	42.16%	683,891	39.67%	652,981	38.22%	633,829	38.57%	633,950	38.89%	639,002	37.97%

流動負債

智捷(8176) 截至2024年第3季「流動負債」總計約為NT$2.39億元，相較上一季增加約NT$324萬元、相較去年年末增加約NT$5,810萬元

智捷(8176) 2024年第3季財報顯示公司「流動負債」總計約NT$2.39億元、約佔整體資產的30.25%。

對比上一季

上一季流動負債總計約NT$2.36億元、約佔整體資產的30.49%。今年第3季相較上一季增加約NT$324萬元。

對比去年年末

去年年末流動負債則為NT$1.81億元、約佔整體資產的25.01%。今年第3季相較去年年末增加約NT$5,810萬元。

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	%
流動負債	238,958	30.25%	235,720	30.49%	198,817	26.99%	180,858	25.01%	218,431	29.04%	227,109	30.99%	207,951	28.51%	231,381	29.88%	234,644	28.93%	183,766	24.53%	131,443	17.66%	113,453	15.26%	180,823	25.2%	226,192	28.3%	182,571	23.09%	176,001	21.4%	214,607	24.22%	234,880	25.55%	282,534	28.45%	354,303	31.59%	633,286	45.27%	541,035	42.01%	391,848	32.74%	405,678	33.55%	503,626	38.12%	478,034	37.29%	446,462	34.31%	544,477	38.02%	565,734	39.49%	566,039	39.63%	500,889	36.27%	548,693	37.52%	621,848	40.18%	585,386	38.23%	661,482	40.73%	754,472	43.77%	744,547	43.58%	704,738	42.88%	658,858	40.42%	684,076	40.65%

非流動負債

智捷(8176) 截至2024年第3季「非流動負債」總計約為NT$2,657萬元，相較上一季增加約NT$135萬元、相較去年年末增加約NT$146萬元

智捷(8176) 2024年第3季財報顯示公司「非流動負債」總計約NT$2,657萬元、約佔整體資產的3.36%。

對比上一季

上一季非流動負債總計約NT$2,521萬元、約佔整體資產的3.26%。今年第3季相較上一季增加約NT$135萬元。

對比去年年末

去年年末非流動負債則為NT$2,511萬元、約佔整體資產的3.47%。今年第3季相較去年年末增加約NT$146萬元。

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	%
非流動負債	26,568	3.36%	25,214	3.26%	24,960	3.39%	25,111	3.47%	25,424	3.38%	25,668	3.5%	26,026	3.57%	26,306	3.4%	26,681	3.29%	26,918	3.59%	22,597	3.04%	23,692	3.19%	23,397	3.26%	24,194	3.03%	23,856	3.02%	24,918	3.03%	24,499	2.77%	24,075	2.62%	28,975	2.92%	30,021	2.68%	28,475	2.04%	25,496	1.98%	25,163	2.1%	11,267	0.93%	12,060	0.91%	11,158	0.87%	9,550	0.73%	34,677	2.42%	35,108	2.45%	35,298	2.47%	35,534	2.57%	35,741	2.44%	36,397	2.35%	36,140	2.36%	36,299	2.24%	36,414	2.11%	37,037	2.17%	38,467	2.34%	38,535	2.36%	38,579	2.29%

權益

智捷(8176) 截至2024年第3季「權益」總計約為NT$5.25億元，相較上一季增加約NT$1,231萬元、相較去年年末增加約NT$729萬元

智捷(8176) 2024年第3季財報顯示公司「權益」總計約NT$5.25億元、約佔整體資產的66.39%。

對比上一季

上一季權益總計約NT$5.12億元、約佔整體資產的66.25%。今年第3季相較上一季增加約NT$1,231萬元。

對比去年年末

去年年末權益則為NT$5.17億元、約佔整體資產的71.52%。今年第3季相較去年年末增加約NT$729萬元。

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	%
權益	524,516	66.39%	512,202	66.25%	512,900	69.62%	517,223	71.52%	508,435	67.58%	479,998	65.5%	495,329	67.92%	516,760	66.73%	549,713	67.78%	538,422	71.88%	590,334	79.31%	606,128	81.55%	513,341	71.54%	548,970	68.68%	584,344	73.9%	621,699	75.58%	646,916	73.01%	660,434	71.83%	681,456	68.63%	737,412	65.74%	737,076	52.69%	721,466	56.01%	779,703	65.15%	792,236	65.52%	805,384	60.96%	792,806	61.84%	845,434	64.96%	853,066	59.56%	831,842	58.06%	827,062	57.9%	844,752	61.16%	877,929	60.03%	889,288	57.46%	909,876	59.41%	926,128	57.03%	933,017	54.12%	926,693	54.25%	900,227	54.78%	932,642	57.22%	960,054	57.05%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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