智捷－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至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	%	金額	%
資產
流動資產
現金及約當現金	234,637	30.57%	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	11.23%	192,017	14.53%	157,419	12.28%	239,898	18.43%	336,859	23.52%	205,527	14.35%	256,908	17.99%	268,717	19.46%	319,344	21.84%	334,289	21.6%	283,754	18.53%	304,371	18.74%	328,246	19.04%	309,054	18.09%	268,479	16.34%	347,063	21.29%	368,395	21.89%	420,477	22.9%	357,586	18.7%	436,208	21.21%	506,029	22.98%	486,700	21.15%	589,930	21.78%	628,998	24.39%	963,958	34.18%	847,835	23.13%	311,757	16.23%	308,062	17.97%
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%	83	0.01%	0		135	0.01%	0		0		0		0		0		0		0	0%	0		0		0		37	0%	0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	1,465	0.05%	1,415	0.05%	1,497	0.05%	1,512	0.04%	1,648	0.09%	4,206	0.25%
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		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	2,732	0.36%	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	1.65%	20,652	1.56%	46,069	3.59%	23,952	1.84%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	8,565	1.12%	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	0.09%	1,813	0.14%	3,115	0.24%	4,662	0.36%	1,040	0.07%	900	0.06%	1,878	0.13%	1,151	0.08%	2,741	0.19%	3,307	0.21%	1,002	0.07%	2,054	0.13%	2,822	0.16%	2,999	0.18%	7,563	0.46%	349	0.02%	3,751	0.22%	7,710	0.42%	6,889	0.36%	7,283	0.35%	7,510	0.34%	37,438	1.63%	70,697	2.61%	25,996	1.01%	165,973	5.89%	323,615	8.83%	2,396	0.12%	2,885	0.17%
應收帳款淨額	114,144	14.87%	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	11.14%	111,370	8.43%	44,265	3.45%	95,555	7.34%	116,042	8.1%	67,672	4.72%	93,398	6.54%	103,273	7.48%	133,845	9.15%	114,662	7.41%	117,212	7.65%	118,372	7.29%	145,974	8.47%	143,116	8.38%	150,970	9.19%	172,913	10.61%	130,852	7.78%	171,319	9.33%	212,846	11.13%	238,727	11.61%	305,307	13.86%	370,294	16.09%	516,799	19.08%	415,366	16.11%	417,099	14.79%	942,873	25.72%	164,655	8.57%	194,351	11.34%
其他應收款	219	0.03%	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%	6,457	0.65%	6,140	0.55%	13,347	0.95%	4,781	0.37%	4,720	0.39%	10,019	0.83%	13,260	1%	8,224	0.64%	11,634	0.89%
本期所得稅資產	423	0.06%	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%																									0	0%			0	0%	0	0%	2	0%	0	0%	14,494	0.85%	14,494	0.88%	14,542	0.89%	16,039	0.95%	15,930	0.87%	15,838	0.83%	10,292	0.5%	8,797	0.4%	8,781	0.38%					0	0%	0	0%
存貨	166,934	21.75%	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	26.84%	392,086	29.68%	376,170	29.34%	312,910	24.04%	335,499	23.43%	501,120	34.98%	437,385	30.62%	330,006	23.89%	307,666	21.04%	366,281	23.67%	355,461	23.21%	389,762	24%	438,798	25.45%	452,277	26.48%	445,791	27.13%	356,294	21.86%	438,489	26.06%	429,391	23.38%	526,471	27.53%	550,789	26.78%	575,982	26.15%	612,870	26.63%	634,436	23.43%	826,457	32.05%	714,256	25.33%	922,307	25.16%	376,368	19.59%	306,513	17.88%
預付款項	29,395	3.83%	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	3.84%	37,745	2.86%	71,691	5.59%	56,571	4.35%	63,363	4.42%	77,855	5.43%	67,936	4.76%	92,579	6.7%	93,677	6.41%	95,898	6.2%	108,320	7.07%	106,064	6.53%	100,758	5.84%	106,636	6.24%	90,587	5.51%	27,601	1.69%	35,276	2.1%	32,126	1.75%	28,836	1.51%	24,465	1.19%	35,219	1.6%	35,393	1.54%	149,034	5.5%	38,311	1.49%	36,725	1.3%	26,426	0.72%	20,901	1.09%	39,257	2.29%
流動資產合計	557,049	72.57%	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%	1,134,070	61.75%	1,204,591	62.99%	1,323,257	64.34%	1,478,577	67.14%	1,616,700	70.25%	2,025,386	74.79%	1,965,033	76.2%	2,322,066	82.34%	3,167,723	86.41%	1,396,901	72.71%	1,198,191	69.89%
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	702	0.09%	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%
按攤銷後成本衡量之金融資產－非流動	11,302	1.47%	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	8.15%	103,477	7.83%	103,411	8.07%	75,998	5.84%
採用權益法之投資	0	0%	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%	143	0.01%	590	0.05%	2,057	0.16%	2,531	0.2%	2,663	0.2%	4,388	0.31%	0	0%	288	0.02%	1,427	0.1%	1,816	0.12%	599	0.04%	1,848	0.12%	2,712	0.17%	6,130	0.36%	6,229	0.36%	844	0.05%	2,870	0.18%	381	0.02%	2,093	0.11%	2,786	0.15%	5,244	0.25%	5,703	0.26%	8,796	0.38%	9,386	0.35%	11,077	0.43%	10,076	0.36%	13,229	0.36%	328,114	17.08%	310,766	18.13%
不動產、廠房及設備	117,290	15.28%	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	20.92%	338,543	25.63%	355,970	27.77%	365,745	28.1%	373,064	26.05%	378,728	26.43%	382,891	26.81%	390,864	28.3%	419,928	28.72%	437,170	28.25%	467,557	30.53%	488,529	30.08%	495,737	28.76%	523,127	30.62%	511,360	31.12%	509,724	31.27%	515,713	30.65%	521,520	28.4%	529,209	27.67%	553,956	26.93%	534,542	24.27%	533,151	23.17%	552,192	20.39%	435,107	16.87%	430,009	15.25%	410,340	11.19%	154,557	8.04%	155,760	9.09%
使用權資產	50,995	6.64%	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%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	4,240	0.55%	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	6.73%
無形資產	548	0.07%	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	0.14%	2,346	0.18%	3,444	0.27%	5,190	0.4%	7,284	0.51%	9,429	0.66%	11,348	0.79%	13,273	0.96%	14,000	0.96%	16,227	1.05%	18,793	1.23%	22,864	1.41%	25,102	1.46%	27,906	1.63%	29,244	1.78%	25,396	1.56%	27,732	1.65%	28,545	1.55%	29,686	1.55%	31,276	1.52%	32,925	1.49%	25,990	1.13%	27,661	1.02%	3,091	0.12%	3,499	0.12%	20,516	0.56%	3,008	0.16%	3,072	0.18%
遞延所得稅資產	25,210	3.28%	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	4.68%	60,661	4.59%	61,891	4.83%	59,173	4.55%	47,210	3.3%	48,760	3.4%	48,508	3.4%	50,858	3.68%	43,876	3%	44,021	2.84%	41,451	2.71%	38,175	2.35%	34,590	2.01%	27,455	1.61%	32,509	1.98%	29,985	1.84%	28,299	1.68%	88,152	4.8%	84,925	4.44%	80,328	3.91%	75,712	3.44%	41,729	1.81%	30,198	1.12%	40,444	1.57%	44,242	1.57%	24,326	0.66%	26,058	1.36%	36,504	2.13%
其他非流動資產	243	0.03%	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	3.71%	44,733	3.39%	46,569	3.63%	47,450	3.65%
預付設備款	0	0%	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%
存出保證金	243	0.03%	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%
非流動資產合計	210,530	27.43%	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%	702,391	38.25%	707,811	37.01%	733,395	35.66%	723,805	32.86%	684,586	29.75%	682,625	25.21%	613,685	23.8%	498,141	17.66%	498,258	13.59%	524,361	27.29%	516,123	30.11%
資產總計	767,579	100%	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%	1,836,461	100%	1,912,402	100%	2,056,652	100%	2,202,382	100%	2,301,286	100%	2,708,011	100%	2,578,718	100%	2,820,207	100%	3,665,981	100%	1,921,262	100%	1,714,314	100%
負債及權益
負債
流動負債
短期借款	60,000	7.82%	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	8.91%	154,370	11.69%	135,941	10.6%	186,637	14.34%	269,686	18.83%	215,870	15.07%	175,169	12.26%	247,622	17.93%	342,887	23.45%	353,734	22.86%	337,470	22.04%	375,851	23.14%	351,330	20.38%	327,027	19.14%	336,564	20.48%	383,169	23.51%	316,819	18.83%	359,441	19.57%	295,891	15.47%	316,550	15.39%	320,359	14.55%	364,930	15.86%	354,848	13.1%	437,105	16.95%	339,363	12.03%	542,536	14.8%	220,000	11.45%	310,000	18.08%
合約負債－流動	10,582	1.38%	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	4.1%	49,837	3.77%	12,544	0.98%	51,860	3.98%
應付帳款	73,011	9.51%	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	14.15%	218,772	16.56%	203,461	15.87%	128,040	9.84%	128,161	8.95%	206,511	14.41%	250,901	17.57%	170,178	12.32%	113,717	7.78%	156,996	10.14%	156,620	10.23%	160,725	9.9%	244,480	14.18%	201,788	11.81%	228,141	13.88%	163,667	10.04%	222,157	13.2%	181,116	9.86%	215,040	11.24%	219,109	10.65%	251,938	11.44%	239,918	10.43%	292,371	10.8%	208,450	8.08%	291,062	10.32%	907,624	24.76%	504,433	26.26%	318,589	18.58%
其他應付款	28,666	3.73%	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	5.99%	69,708	5.28%	113,431	8.85%	66,097	5.08%
租賃負債－流動	1,191	0.16%	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%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	10,513	1.37%	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	0.13%	1,016	0.08%	3,885	0.3%	918	0.07%
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		0		0		0		0		0		0
流動負債合計	183,963	23.97%	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%	696,360	37.92%	718,751	37.58%	785,643	38.2%	855,494	38.84%	888,466	38.61%	1,055,481	38.98%	1,026,002	39.79%	1,247,818	44.25%	2,140,097	58.38%	921,585	47.97%	774,383	45.17%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	25,714	1.8%	26,571	1.85%	27,428	1.92%	28,285	2.05%	29,142	1.99%	30,147	1.95%	30,857	2.01%	31,714	1.95%	32,571	1.89%	33,429	1.96%	34,287	2.09%	35,143	2.16%	36,000	2.14%	36,857	2.01%	37,715	1.97%	38,571	1.88%	39,428	1.79%	40,286	1.75%	41,143	1.52%	42,000	1.63%	42,857	1.52%	43,713	1.19%	44,571	2.32%	45,429	2.65%
租賃負債－非流動	11,116	1.45%	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%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	15,557	2.03%	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	0.93%	12,060	0.91%	11,158	0.87%	9,550	0.73%
非流動負債合計	26,673	3.47%	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%	37,961	2.07%	38,162	2%	39,008	1.9%	39,898	1.81%	50,710	2.2%	84,104	3.11%	52,323	2.03%	52,359	1.86%	45,893	1.25%	50,059	2.61%	48,792	2.85%
負債總計	210,636	27.44%	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%	734,321	39.99%	756,913	39.58%	824,651	40.1%	895,392	40.66%	939,176	40.81%	1,139,585	42.08%	1,078,325	41.82%	1,300,177	46.1%	2,185,990	59.63%	971,644	50.57%	823,175	48.02%
權益
歸屬於母公司業主之權益
股本
普通股股本	717,010	93.41%	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	59.96%	725,000	54.88%	725,000	56.55%	725,000	55.71%	725,000	50.62%	725,000	50.6%	725,000	50.76%	725,000	52.49%	725,000	49.58%	725,000	46.85%	791,000	51.65%	791,000	48.71%	791,000	45.88%	791,000	46.3%	791,000	48.13%	791,000	48.53%	791,000	47.01%	791,000	43.07%	791,000	41.36%	791,000	38.46%	791,000	35.92%	791,000	34.37%	800,230	29.55%	711,000	27.57%	711,000	25.21%	711,000	19.39%	695,590	36.2%	680,000	39.67%
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		0		0		0		0		0		0
股本合計	717,010	93.41%	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	59.96%	725,000	54.88%	725,000	56.55%	725,000	55.71%	725,000	50.62%	725,000	50.6%	725,000	50.76%	725,000	52.49%	725,000	49.58%	725,000	46.85%	791,000	51.65%	791,000	48.71%	791,000	45.88%	791,000	46.3%	791,000	48.13%	791,000	48.53%	791,000	47.01%	791,000	43.07%	791,000	41.36%	791,000	38.46%	791,000	35.92%	791,000	34.37%	800,230	29.55%	711,000	27.57%	711,000	25.21%	711,000	19.39%	695,590	36.2%	694,817	40.53%
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		0		0		0		0		0		0
資本公積合計	489	0.06%	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	0.08%	1,003	0.08%	255	0.02%	255	0.02%	255	0.02%	255	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	53,741	3.31%	53,741	3.12%	53,741	3.15%	53,741	3.27%	53,741	3.3%	53,741	3.19%	53,741	2.93%	53,741	2.81%	53,741	2.61%	53,741	2.44%	53,741	2.34%	63,513	2.35%	18,684	0.72%	18,684	0.66%	18,684	0.51%	18,684	0.97%	15,498	0.9%
保留盈餘
特別盈餘公積	37,884	4.94%	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	3.16%	38,222	2.89%	38,222	2.98%	32,441	2.49%	32,441	2.27%	32,441	2.26%	32,441	2.27%	21,047	1.52%	21,047	1.44%	21,047	1.36%	21,047	1.37%	21,047	1.3%	21,047	1.22%	21,047	1.23%	21,047	1.28%	21,047	1.29%	21,047	1.25%	21,047	1.15%	21,047	1.1%	21,047	1.02%	21,047	0.96%	21,047	0.91%	21,047	0.78%	21,047	0.82%	21,047	0.75%	21,047	0.57%	21,047	1.1%	21,047	1.23%
未分配盈餘（或待彌補虧損）	(164,610)	-21.45%	(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	3.86%	40,742	3.08%	6,918	0.54%	52,647	4.05%	52,025	3.63%	21,569	1.51%	6,115	0.43%	37,855	2.74%	37,281	2.55%	30,904	2%	(44,708)	-2.92%	(162,454)	-10%	(172,479)	-10.01%	(202,472)	-11.85%	(217,292)	-13.22%	(200,296)	-12.29%	(192,907)	-11.46%	(102,241)	-5.57%	(61,177)	-3.2%	(19,497)	-0.95%	21,232	0.96%	53,883	2.34%	117,161	4.33%	213,312	8.27%	246,610	8.74%	265,371	7.24%	200,199	10.42%	191,193	11.15%
保留盈餘合計	(126,726)	-16.51%	(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	7.75%	87,854	6.65%	54,030	4.21%	88,816	6.82%	88,194	6.16%	57,738	4.03%	42,284	2.96%	58,902	4.26%	58,328	3.99%	51,951	3.36%	(23,661)	-1.55%	(89,272)	-5.5%	(99,297)	-5.76%	(129,290)	-7.57%	(144,110)	-8.77%	(127,114)	-7.8%	(119,725)	-7.12%	(29,059)	-1.58%	12,005	0.63%	53,685	2.61%	94,414	4.29%	127,065	5.52%	190,343	7.03%	271,049	10.51%	304,347	10.79%	323,109	8.81%	257,937	13.43%	234,239	13.66%
其他權益
其他權益合計	(20,537)	-2.68%	(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)	-2.06%	(28,009)	-2.12%	(14,576)	-1.14%	(10,966)	-0.84%	(17,176)	-1.2%	(18,235)	-1.27%	(23,761)	-1.66%	(30,739)	-2.23%	(11,394)	-0.78%	(5,523)	-0.36%	8,674	0.57%	19,456	1.2%	21,432	1.24%	33,582	1.97%	18,310	1.11%	23,716	1.45%	27,454	1.63%	14,470	0.79%	3,254	0.17%	12,270	0.6%	13,626	0.62%	5,175	0.22%	12,978	0.48%	8,204	0.32%	(11,397)	-0.4%	(10,333)	-0.28%	(6,591)	-0.34%	(8,293)	-0.48%
庫藏股票	(26,512)	-3.45%	(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	2.44%	19,473	1.47%	16,325	1.27%	10,304	0.79%	10,304	0.72%	9,542	0.67%	7,944	0.56%	7,944	0.58%	7,944	0.54%	7,944	0.51%	7,910	0.52%	5,929	0.37%	2,703	0.16%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	16,002	0.59%	16,002	0.62%	16,002	0.57%	16,002	0.44%	16,002	0.83%	45,122	2.63%
歸屬於母公司業主之權益合計	543,724	70.84%	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	63.29%	766,375	58.01%	748,384	58.38%	792,801	60.92%	785,969	54.88%	755,216	52.71%	735,579	51.5%	745,219	53.96%	763,990	52.24%	763,484	49.34%	768,103	50.16%	768,996	47.35%	764,173	44.33%	749,033	43.85%	718,941	43.75%	741,343	45.48%	752,470	44.72%	830,152	45.2%	860,000	44.97%	910,696	44.28%	952,781	43.26%	976,981	42.45%	1,051,062	38.81%	992,935	38.5%	1,006,632	35.69%	1,026,458	28%	949,618	49.43%	891,139	51.98%
非控制權益	13,219	1.72%	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	2.23%	39,009	2.95%	44,422	3.47%	52,633	4.04%	67,097	4.68%	76,626	5.35%	91,483	6.4%	99,533	7.21%	113,939	7.79%	125,804	8.13%	141,773	9.26%	157,132	9.68%	168,844	9.79%	177,660	10.4%	181,286	11.03%	191,299	11.74%	207,584	12.34%	271,988	14.81%	295,489	15.45%	321,305	15.62%	354,209	16.08%	385,129	16.74%	517,364	19.1%	507,458	19.68%	513,398	18.2%	453,533	12.37%	0	0%	0	0%
權益總額	556,943	72.56%	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%	764,173	44.33%	926,693	54.25%	900,227	54.78%	932,642	57.22%	960,054	57.05%	1,102,140	60.01%	1,155,489	60.42%	1,232,001	59.9%	1,306,990	59.34%	1,362,110	59.19%	1,568,426	57.92%	1,500,393	58.18%	1,520,030	53.9%	1,479,991	40.37%	949,618	49.43%	891,139	51.98%
負債及權益總計	767,579	100%	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%
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	0%	0	0%	0	0%	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	0.09%
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	0.33%	2,520,104	0.32%	2,520,105	0.33%	2,520,105	0.34%	2,520,105	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%	3,407,266	0.46%	3,407,457	0.47%	3,407,457	0.43%	3,407,457	0.43%	3,407,457	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	0.22%	1,719,159	0.13%	1,475,916	0.12%	1,033,053	0.08%	1,033,053	0.07%	966,671	0.07%	816,534	0.06%	816,534	0.06%	816,534	0.06%	816,534	0.05%	886,667	0.06%	657,067	0.04%	637,000	0.04%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	923,000	0.03%	923,000	0.04%	923,000	0.03%	923,000	0.03%	923,000	0.05%	3,334,000	0.19%

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

智捷(8176) 截至2024年第1季「流動資產」總計約為NT$5.01億元，相較上一季增加約NT$1,625萬元、相較去年年末增加約NT$1,625萬元

智捷(8176) 2024年第1季財報顯示公司「流動資產」總計約NT$5.01億元、約佔整體資產的68.01%。

對比上一季

上一季流動資產總計約NT$4.85億元、約佔整體資產的67.03%。今年第1季相較上一季增加約NT$1,625萬元。

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1季相較去年年末增加約NT$1,625萬元。

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	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	57.70%	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%	1,134,070	61.75%	1,204,591	62.99%

非流動資產

智捷(8176) 截至2023年第2季「非流動資產」總計約為NT$2.5億元，相較上一季減少約NT$-354萬元、相較去年年末減少約NT$-1,046萬元

智捷(8176) 2023年第2季財報顯示公司「非流動資產」總計約NT$2.5億元、約佔整體資產的34.07%。

對比上一季

上一季非流動資產總計約NT$2.53億元、約佔整體資產的34.72%。今年第2季相較上一季減少約NT$-354萬元。

對比去年年末

去年年末非流動資產則為NT$2.6億元、約佔整體資產的33.59%。今年第2季相較去年年末減少約NT$-1,046萬元。

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	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	42.30%	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%	702,391	38.25%	707,811	37.01%	733,395	35.66%	723,805	32.86%	684,586	29.75%

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