高力－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2026/03/31		截至2025/03/31		截至2024/03/31		截至2023/03/31		截至2022/03/31		截至2021/03/31		截至2020/03/31		截至2019/03/31		截至2018/06/30		截至2018/03/31		截至2017/06/30		截至2017/03/31		截至2016/03/31		截至2015/06/30		截至2015/03/31		截至2014/06/30		截至2014/03/31		截至2013/06/30		截至2013/03/31		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	%
資產
流動資產
現金及約當現金	1,874,428	21.06%	1,203,923	20.18%	672,707	14.59%	476,836	10.79%	391,694	11.3%	591,874	17.3%	595,856	20.39%	410,418	14.92%	1,085,225	31.47%	1,417,650	38.82%	931,066	26.66%	722,853	21.49%	821,433	24.89%	473,038	15.52%	556,328	19.45%	435,285	16.05%	251,750	10.07%	213,537	8.75%	237,993	9.72%	188,884	8.31%	156,203	7.11%
透過損益按公允價值衡量之金融資產-流動	508	0.01%	0	0%	0	0%	27,432	0.62%	49,042	1.41%	49,281	1.44%	0	0%	33,139	1.21%	31,687	0.92%	30,848	0.84%	31,641	0.91%	30,967	0.92%	7,025	0.21%	33,265	1.09%	41,195	1.44%	16,476	0.61%	26,673	1.07%	22,795	0.93%	14,874	0.61%	27,984	1.23%	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	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	69,435	0.78%	22,865	0.38%	22,040	0.48%	22,155	0.5%	22,530	0.65%	43,440	1.27%	68,080	2.33%	73,280	2.66%	46,160	1.34%	46,702	1.28%	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	13,833	0.16%	10,588	0.18%	8,391	0.18%	15,823	0.36%	14,777	0.43%	13,479	0.39%	13,611	0.47%	14,945	0.54%	23,613	0.68%	19,906	0.55%	17,261	0.49%	18,114	0.54%	23,180	0.7%	21,488	0.71%	15,862	0.55%	20,404	0.75%	25,336	1.01%	34,528	1.41%	27,522	1.12%	35,984	1.58%	29,981	1.36%
應收帳款淨額	2,096,852	23.56%	1,050,228	17.61%	652,772	14.16%	504,436	11.42%	359,018	10.36%	325,340	9.51%	368,502	12.61%	353,495	12.85%	306,707	8.89%	234,475	6.42%	426,945	12.23%	500,122	14.87%	406,705	12.32%	639,665	20.99%	478,468	16.73%	502,321	18.52%	488,480	19.54%	455,653	18.67%	564,485	23.04%	429,864	18.92%	461,211	20.98%
其他應收款	47,038	0.53%	760	0.01%	235	0.01%	162	0%	5	0%	55	0%	47	0%	1,242	0.05%	382	0.01%	363	0.01%	6,674	0.19%	6,835	0.2%
本期所得稅資產	161	0%
存貨	1,884,911	21.18%	1,324,509	22.2%	1,075,221	23.33%	1,289,408	29.19%	728,677	21.02%	541,527	15.83%	510,278	17.46%	514,728	18.72%	530,683	15.39%	453,599	12.42%	541,011	15.49%	550,997	16.38%	689,090	20.88%	591,178	19.4%	546,148	19.1%	542,046	19.98%	539,358	21.58%	573,584	23.5%	501,650	20.48%	465,760	20.5%	392,909	17.87%
預付款項	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	42,015	1.27%	37,526	1.23%	45,418	1.59%	37,400	1.38%	44,713	1.79%	69,572	2.85%	64,092	2.62%	45,852	2.02%	65,538	2.98%
其他流動資產	130,692	1.47%	67,598	1.13%	59,037	1.28%	93,097	2.11%	60,746	1.75%	29,843	0.87%	29,092	1%	27,904	1.01%	18,324	0.53%	23,249	0.64%	41,094	1.18%	52,463	1.56%	14,134	0.43%	14,290	0.47%	5,904	0.21%	1,639	0.06%	9,208	0.37%	9,107	0.37%	6,032	0.25%	4,430	0.2%	5,178	0.24%
流動資產合計	6,117,858	68.73%	3,680,471	61.7%	2,490,403	54.03%	2,429,349	54.99%	1,626,489	46.93%	1,594,839	46.61%	1,585,466	54.24%	1,429,151	51.97%	2,042,781	59.24%	2,226,792	60.97%	2,041,521	58.47%	1,927,115	57.29%	2,003,736	60.7%	1,810,450	59.4%	1,689,323	59.07%	1,555,571	57.35%	1,385,518	55.43%	1,378,776	56.49%	1,416,648	57.83%	1,198,758	52.77%	1,111,020	50.54%
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	264,211	2.97%	95,387	1.6%	55,798	1.21%	88,806	2.01%	99,830	2.88%	119,122	3.48%	71,775	2.46%	50,410	1.83%	135,793	3.94%	129,884	3.56%
按攤銷後成本衡量之金融資產-非流動	27,774	0.31%	27,438	0.46%	26,448	0.57%	35,139	0.8%	59,884	1.73%	26,064	0.76%
不動產、廠房及設備	2,142,139	24.07%	1,941,722	32.55%	1,860,023	40.35%	1,673,059	37.87%	1,606,562	46.35%	1,621,475	47.39%	1,128,450	38.61%	1,124,360	40.88%	1,202,446	34.87%	1,227,264	33.6%	1,215,958	34.82%	1,176,042	34.96%	1,092,724	33.1%	983,127	32.26%	987,496	34.53%	888,907	32.77%	821,507	32.87%	844,674	34.61%	848,413	34.63%	874,131	38.48%	869,763	39.56%
使用權資產	47,488	0.53%	16,525	0.28%	8,581	0.19%	5,237	0.12%	7,487	0.22%	4,891	0.14%	6,123	0.21%	9,702	0.35%	0	0%	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	0	0%	21,107	0.35%	21,950	0.48%	23,050	0.52%	24,149	0.7%	25,248	0.74%	26,347	0.9%	26,004	0.95%
無形資產	17,682	0.2%	9,736	0.16%	2,647	0.06%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
遞延所得稅資產	35,310	0.4%	21,504	0.36%	18,907	0.41%	12,915	0.29%	11,768	0.34%	17,800	0.52%	38,285	1.31%	31,059	1.13%	19,386	0.56%	35,194	0.96%	29,374	0.84%	30,811	0.92%	15,969	0.48%	20,438	0.67%	17,343	0.61%	12,879	0.47%	13,442	0.54%	18,114	0.74%	18,199	0.74%	16,993	0.75%	23,596	1.07%
其他非流動資產	248,896	2.8%	151,549	2.54%	120,272	2.61%	150,170	3.4%	29,715	0.86%	12,284	0.36%	66,565	2.28%	79,385	2.89%	47,705	1.38%	33,118	0.91%	80,285	2.3%	104,612	3.11%	62,846	1.9%	107,628	3.53%	39,087	1.37%	124,034	4.57%	148,060	5.92%	69,604	2.85%	35,178	1.44%	49,086	2.16%	61,448	2.8%
淨確定福利資產-非流動	26,461	0.3%	23,272	0.39%	12,996	0.28%	11,479	0.26%	1,215	0.04%																			0	0%
其他非流動資產-其他	222,435	2.5%	128,277	2.15%	107,276	2.33%	138,691	3.14%	28,500	0.82%	7,364	0.22%	66,565	2.28%	79,385	2.89%	45,240	1.31%	30,601	0.84%	77,789	2.23%	102,138	3.04%	22,231	0.67%	27,029	0.89%	26,754	0.94%	26,708	0.98%	22,536	0.9%	22,279	0.91%	20,784	0.85%	15,552	0.68%	17,736	0.81%
非流動資產合計	2,783,500	31.27%	2,284,968	38.3%	2,119,215	45.97%	1,988,376	45.01%	1,839,395	53.07%	1,826,884	53.39%	1,337,545	45.76%	1,320,920	48.03%	1,405,330	40.76%	1,425,460	39.03%	1,450,206	41.53%	1,436,742	42.71%	1,297,060	39.3%	1,237,376	40.6%	1,170,537	40.93%	1,156,916	42.65%	1,113,903	44.57%	1,062,065	43.51%	1,032,963	42.17%	1,072,866	47.23%	1,087,463	49.46%
資產總計	8,901,358	100%	5,965,439	100%	4,609,618	100%	4,417,725	100%	3,465,884	100%	3,421,723	100%	2,923,011	100%	2,750,071	100%	3,448,111	100%	3,652,252	100%	3,491,727	100%	3,363,857	100%	3,300,796	100%	3,047,826	100%	2,859,860	100%	2,712,487	100%	2,499,421	100%	2,440,841	100%	2,449,611	100%	2,271,624	100%	2,198,483	100%
負債及權益
負債
流動負債
短期借款	690,000	7.75%	600,000	10.06%	0	0%	850,000	19.24%	600,000	17.31%	540,000	15.78%	510,000	17.45%	200,000	7.27%	565,000	16.39%	956,000	26.18%	505,688	14.48%	444,844	13.22%	357,966	10.84%	521,384	17.11%	406,083	14.2%	229,317	8.45%	189,329	7.57%	391,948	16.06%	527,022	21.51%	323,614	14.25%	287,378	13.07%
合約負債-流動	55,945	0.63%	50,605	0.85%	32,990	0.72%
應付票據	747	0.01%	1,008	0.02%	412	0.01%	1,475	0.03%	401	0.01%	123,083	3.6%	108,542	3.71%	115,106	4.19%	135,021	3.92%	98,494	2.7%	95,056	2.72%	114,899	3.42%	129,531	3.92%	120,723	3.96%	111,941	3.91%	160,380	5.91%	109,030	4.36%	177,166	7.26%	122,842	5.01%	111,863	4.92%	110,001	5%
應付帳款	1,593,929	17.91%	520,452	8.72%	235,571	5.11%	300,026	6.79%	257,749	7.44%	41,578	1.22%	64,278	2.2%	42,749	1.55%	39,991	1.16%	33,873	0.93%	27,337	0.78%	44,374	1.32%	92,706	2.81%	57,121	1.87%	47,635	1.67%	60,638	2.24%	34,873	1.4%	76,002	3.11%	68,263	2.79%	29,979	1.32%	55,398	2.52%
其他應付款	887,905	9.97%	590,176	9.89%	537,741	11.67%	333,972	7.56%	237,264	6.85%	239,549	7%	107,090	3.66%	96,490	3.51%	191,911	5.57%	70,945	1.94%	368,859	10.56%	94,161	2.8%	110,175	3.34%	93,579	3.07%	90,880	3.18%	113,178	4.17%	84,880	3.4%	120,654	4.94%	89,850	3.67%	87,907	3.87%	69,547	3.16%
其他應付款-其他	887,905	9.97%			537,741	11.67%	333,972	7.56%					107,090	3.66%	96,490	3.51%	191,911	5.57%	70,945	1.94%	368,859	10.56%	94,161	2.8%	110,175	3.34%	93,579	3.07%					84,880	3.4%	120,654	4.94%	89,850	3.67%	87,907	3.87%	69,547	3.16%
本期所得稅負債	335,183	3.77%	112,388	1.88%	134,011	2.91%	88,620	2.01%	24,627	0.71%	34,130	1%	42,598	1.46%	28,453	1.03%	18,279	0.53%	8,927	0.24%	17,124	0.49%	44,331	1.32%	20,946	0.63%	9,098	0.3%	21,016	0.73%	16,565	0.61%	17,560	0.7%	15,246	0.62%	18,106	0.74%	6,894	0.3%	11,521	0.52%
負債準備-流動	68,921	0.77%	7,918	0.13%													0	0%	0	0%
租賃負債-流動	22,146	0.25%	6,791	0.11%	2,771	0.06%	2,334	0.05%	2,697	0.08%	1,504	0.04%	3,047	0.1%	4,219	0.15%
其他流動負債	153,477	1.72%	72,627	1.22%	66,084	1.43%	178,426	4.04%	121,332	3.5%	79,079	2.31%	114,809	3.93%	132,542	4.82%	186,388	5.41%	208,528	5.71%	102,535	2.94%	89,777	2.67%	95,927	2.91%	154,102	5.06%	56,494	1.98%	159,580	5.88%	68,044	2.72%	134,120	5.49%	60,151	2.46%	284,657	12.53%	224,023	10.19%
一年或一營業週期內到期長期負債	137,201	1.54%	60,377	1.01%	54,650	1.19%	91,800	2.08%	68,125	1.97%	51,036	1.49%	95,690	3.27%	111,074	4.04%	173,001	5.02%	172,479	4.72%	84,172	2.41%	68,788	2.04%	39,570	1.2%	38,192	1.25%	38,161	1.33%	41,833	1.54%	41,794	1.67%	41,593	1.7%	41,552	1.7%	197,392	8.69%	213,885	9.73%
其他流動負債-其他	16,276	0.18%	12,250	0.21%	11,434	0.25%	86,626	1.96%	53,207	1.54%	28,043	0.82%	19,119	0.65%	21,468	0.78%	13,387	0.39%	36,049	0.99%	18,363	0.53%	20,989	0.62%	56,357	1.71%	115,910	3.8%	18,333	0.64%	117,747	4.34%	26,250	1.05%	92,527	3.79%	18,599	0.76%	87,265	3.84%	10,138	0.46%
流動負債合計	3,808,253	42.78%	1,961,965	32.89%	1,009,580	21.9%	1,754,853	39.72%	1,244,070	35.89%	1,108,923	32.41%	950,364	32.51%	619,559	22.53%	1,296,536	37.6%	1,536,678	42.07%	1,276,599	36.56%	882,386	26.23%	827,251	25.06%	1,006,007	33.01%	734,049	25.67%	739,658	27.27%	503,716	20.15%	915,136	37.49%	886,234	36.18%	894,840	39.39%	767,864	34.93%
非流動負債
透過損益按公允價值衡量之金融負債-非流動	0	0%	2,164	0.04%	0	0%																			31	0%	2,520	0.08%	1,110	0.04%	840	0.03%	1,030	0.04%
合約負債-非流動	77,833	0.87%
應付公司債	0	0%	467,882	7.84%	820,296	17.8%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	59,840	1.71%	59,318	1.76%	57,232	1.73%	89,520	2.94%	88,670	3.1%	86,121	3.17%	85,271	3.41%	0	0%	0	0%	0	0%	0	0%
長期借款	245,167	2.75%	269,824	4.52%	182,421	3.96%	581,731	13.17%	384,643	11.1%	477,768	13.96%	82,104	2.81%	177,794	6.47%	271,400	7.87%	288,868	7.91%	382,492	10.95%	399,961	11.89%	468,750	14.2%	197,850	6.49%	199,067	6.96%	168,623	6.22%	170,756	6.83%	110,483	4.53%	129,227	5.28%	73,234	3.22%	90,779	4.13%
負債準備-非流動	1,290	0.01%	441	0.01%			0	0%	375	0.01%	3,000	0.09%	3,000	0.1%	3,000	0.11%					0	0%	0	0%
遞延所得稅負債	97,815	1.1%	50,149	0.84%	32,257	0.7%	24,961	0.57%	18,953	0.55%	26,701	0.78%	16,957	0.58%	13,549	0.49%	16,437	0.48%	12,402	0.34%	11,362	0.33%	10,605	0.32%	8,605	0.26%	5,812	0.19%	4,679	0.16%	2,922	0.11%	2,674	0.11%
租賃負債-非流動	25,129	0.28%	7,993	0.13%	3,986	0.09%	975	0.02%	2,740	0.08%	1,311	0.04%	965	0.03%	3,105	0.11%	0	0%	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	93	0%	363	0.01%	362	0.01%	213	0%	244	0.01%	22,812	0.67%	13,706	0.47%	14,991	0.55%	9,410	0.27%	10,229	0.28%	10,309	0.3%	10,964	0.33%	13,964	0.42%	19,492	0.64%	19,985	0.7%	16,423	0.61%	17,175	0.69%	20,104	0.82%	20,876	0.85%	17,321	0.76%	18,241	0.83%
存入保證金	93	0%	363	0.01%	362	0.01%	213	0%					244	0.01%	244	0.01%	124	0%	124	0%	274	0.01%	124	0%
非流動負債合計	447,327	5.03%	798,816	13.39%	1,039,322	22.55%	607,880	13.76%	406,955	11.74%	531,592	15.54%	116,732	3.99%	212,439	7.72%	297,247	8.62%	311,499	8.53%	464,003	13.29%	480,848	14.29%	548,582	16.62%	315,194	10.34%	313,511	10.96%	274,929	10.14%	276,906	11.08%	130,587	5.35%	150,103	6.13%	90,555	3.99%	109,020	4.96%
負債總計	4,255,580	47.81%	2,760,781	46.28%	2,048,902	44.45%	2,362,733	53.48%	1,651,025	47.64%	1,640,515	47.94%	1,067,096	36.51%	831,998	30.25%	1,593,783	46.22%	1,848,177	50.6%	1,740,602	49.85%	1,363,234	40.53%	1,375,833	41.68%	1,321,201	43.35%	1,047,560	36.63%	1,014,587	37.4%	780,622	31.23%	1,045,723	42.84%	1,036,337	42.31%	985,395	43.38%	876,884	39.89%
權益
歸屬於母公司業主之權益
股本
普通股股本	933,874	10.49%	914,714	15.33%	898,012	19.48%	893,841	20.23%	893,841	25.79%	893,841	26.12%	893,841	30.58%	893,841	32.5%	893,841	25.92%	893,841	24.47%	893,841	25.6%	893,841	26.57%	893,841	27.08%	812,583	26.66%	812,583	28.41%	773,889	28.53%	773,889	30.96%	733,889	30.07%	698,942	28.53%	698,942	30.77%	665,659	30.28%
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%
股本合計	933,874	10.49%	914,714	15.33%	898,012	19.48%	893,841	20.23%	893,841	25.79%	893,841	26.12%	893,841	30.58%	893,841	32.5%	893,841	25.92%	893,841	24.47%	893,841	25.6%	893,841	26.57%	893,841	27.08%	893,841	29.33%	812,583	28.41%	812,583	29.96%	773,889	30.96%	733,889	30.07%	698,942	28.53%	698,942	30.77%	665,659	30.28%
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%
資本公積合計	1,646,023	18.49%	1,247,273	20.91%	902,785	19.58%	593,414	13.43%	593,414	17.12%	593,414	17.34%	631,849	21.62%	663,133	24.11%	663,133	19.23%	663,133	18.16%	663,133	18.99%	663,133	19.71%	663,133	20.09%	667,904	21.91%	667,904	23.35%	667,904	24.62%	667,904	26.72%	496,069	20.32%	496,069	20.25%	496,069	21.84%	496,069	22.56%
保留盈餘
法定盈餘公積	338,231	3.8%	278,353	4.67%	220,836	4.79%	190,165	4.3%	175,303	5.06%	158,653	4.64%	142,839	4.89%	119,866	4.36%	119,866	3.48%	114,252	3.13%	114,252	3.27%	83,109	2.47%	64,572	1.96%	64,572	2.12%	44,685	1.56%	44,685	1.65%	29,140	1.17%	29,140	1.19%	15,247	0.62%	15,247	0.67%	4,170	0.19%
特別盈餘公積	0	0%	5,401	0.09%							0	0%	60,733	2.08%
未分配盈餘(或待彌補虧損)	1,633,093	18.35%	723,777	12.13%	549,103	11.91%	360,215	8.15%	122,351	3.53%	96,160	2.81%	214,266	7.33%	284,859	10.36%	152,269	4.42%	109,373	2.99%	68,871	1.97%	352,893	10.49%	267,639	8.11%	64,424	2.11%	248,138	8.68%	144,279	5.32%	215,452	8.62%	104,608	4.29%	174,818	7.14%	51,852	2.28%	132,089	6.01%
保留盈餘合計	1,971,324	22.15%	1,007,531	16.89%	769,939	16.7%	550,380	12.46%	297,654	8.59%	254,813	7.45%	417,838	14.29%	404,725	14.72%	272,135	7.89%	223,625	6.12%	183,123	5.24%	436,002	12.96%	332,211	10.06%	128,996	4.23%	292,823	10.24%	188,964	6.97%	244,592	9.79%	133,748	5.48%	190,065	7.76%	67,099	2.95%	136,259	6.2%
其他權益
國外營運機構財務報表換算之兌換差額	29,840	0.34%	19,486	0.33%	5,707	0.12%	6,998	0.16%					(2,135)	-0.07%	16,800	0.61%	17,378	0.5%	20,344	0.56%	11,869	0.34%	7,800	0.23%	35,778	1.08%	35,884	1.18%					32,414	1.3%	31,412	1.29%	28,198	1.15%	24,119	1.06%	23,612	1.07%
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	175,597	1.97%	15,654	0.26%	(15,727)	-0.34%	10,359	0.23%					(85,478)	-2.92%	(60,426)	-2.2%	7,841	0.23%	3,132	0.09%
其他權益合計	205,437	2.31%	35,140	0.59%	(10,020)	-0.22%	17,357	0.39%	29,950	0.86%	39,140	1.14%	(87,613)	-3%	(43,626)	-1.59%	25,219	0.73%	23,476	0.64%	11,028	0.32%	7,647	0.23%	35,778	1.08%	35,884	1.18%	38,990	1.36%	28,449	1.05%	32,414	1.3%	31,412	1.29%	28,198	1.15%	24,119	1.06%	23,612	1.07%
庫藏股票	(118,088)	-1.33%
歸屬於母公司業主之權益合計	4,638,570	52.11%	3,204,658	53.72%	2,560,716	55.55%	2,054,992	46.52%	1,814,859	52.36%	1,781,208	52.06%	1,855,915	63.49%	1,918,073	69.75%	1,854,328	53.78%	1,804,075	49.4%	1,751,125	50.15%	2,000,623	59.47%	1,924,963	58.32%	1,726,625	56.65%	1,812,300	63.37%	1,697,900	62.6%	1,718,799	68.77%	1,395,118	57.16%	1,413,274	57.69%	1,286,229	56.62%	1,321,599	60.11%
非控制權益	7,208	0.08%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總計	4,645,778	52.19%	3,204,658	53.72%	2,560,716	55.55%	2,054,992	46.52%	1,814,859	52.36%	1,781,208	52.06%	1,855,915	63.49%	1,918,073	69.75%	1,854,328	53.78%	1,804,075	49.4%	1,751,125	50.15%	2,000,623	59.47%	1,924,963	58.32%	1,726,625	56.65%	1,812,300	63.37%	1,697,900	62.6%	1,718,799	68.77%	1,395,118	57.16%	1,413,274	57.69%	1,286,229	56.62%	1,321,599	60.11%
負債及權益總計	8,901,358	100%	5,965,439	100%	4,609,618	100%	4,417,725	100%	3,465,884	100%	3,421,723	100%	2,923,011	100%	2,750,071	100%	3,448,111	100%	3,652,252	100%	3,491,727	100%	3,363,857	100%	3,300,796	100%	3,047,826	100%	2,859,860	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%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)	500,000	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

高力(8996) 截至2024年第1季「流動資產」總計約為NT$24.9億元，相較上一季減少約NT$-2.11億元、相較去年年末減少約NT$-2.11億元

高力(8996) 2024年第1季財報顯示公司「流動資產」總計約NT$24.9億元、約佔整體資產的54.03%。

對比上一季

上一季流動資產總計約NT$27.02億元、約佔整體資產的55.95%。今年第1季相較上一季減少約NT$-2.11億元。

對比去年年末

去年年末流動資產則為NT$27.02億元、約佔整體資產的55.95%。今年第1季相較去年年末減少約NT$-2.11億元。

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	2,490,403	54.03%	2,701,672	55.95%	3,053,831	59.10%	3,008,578	59.25%	2,429,349	54.99%	2,244,659	54.01%	1,999,216	51.58%	1,808,560	49.58%	1,626,489	46.93%	1,589,054	46.57%	1,713,312	48.68%	1,714,391	48.50%	1,594,839	46.61%	1,634,582	47.03%	1,743,202	48.36%	1,507,929	45.19%	1,585,466	54.24%	1,469,097	52.91%	1,263,858	49.94%	1,280,840	49.34%	1,429,151	51.97%	1,457,636	52.98%	1,779,156	56.35%	2,042,781	59.24%	2,226,792	60.97%	2,154,053	60.02%	2,195,021	60.47%	2,041,521	58.47%	1,927,115	57.29%	1,885,463	58.45%	2,452,281	63.83%	2,218,672	61.93%	2,003,736	60.70%	2,086,035	62.54%	1,944,320	61.11%	1,810,450	59.40%	1,689,323	59.07%	1,680,105	58.67%	1,694,974	59.42%	1,555,571	57.35%

非流動資產

高力(8996) 截至2023年第2季「非流動資產」總計約為NT$20.69億元，相較上一季增加約NT$8,087萬元、相較去年年末增加約NT$1.58億元

高力(8996) 2023年第2季財報顯示公司「非流動資產」總計約NT$20.69億元、約佔整體資產的40.75%。

對比上一季

上一季非流動資產總計約NT$19.88億元、約佔整體資產的45.01%。今年第2季相較上一季增加約NT$8,087萬元。

對比去年年末

去年年末非流動資產則為NT$19.11億元、約佔整體資產的45.99%。今年第2季相較去年年末增加約NT$1.58億元。

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	2,069,244	40.75%	1,988,376	45.01%	1,911,406	45.99%	1,876,986	48.42%	1,839,567	50.42%	1,839,395	53.07%	1,823,201	53.43%	1,805,907	51.32%	1,820,388	51.50%	1,826,884	53.39%	1,840,702	52.97%	1,861,235	51.64%	1,829,028	54.81%	1,337,545	45.76%	1,307,474	47.09%	1,266,877	50.06%	1,315,059	50.66%	1,320,920	48.03%	1,293,531	47.02%	1,377,927	43.65%	1,405,330	40.76%	1,425,460	39.03%	1,434,743	39.98%	1,434,746	39.53%	1,450,206	41.53%	1,436,742	42.71%	1,340,464	41.55%	1,389,537	36.17%	1,363,915	38.07%	1,297,060	39.30%	1,249,362	37.46%	1,237,222	38.89%	1,237,376	40.60%	1,170,537	40.93%	1,183,314	41.33%	1,157,366	40.58%	1,156,916	42.65%	1,113,903	44.57%	1,079,576	42.41%	1,064,322	38.61%

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合併資產負債表

流動資產

非流動資產

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