TWD

+105.00 (9.86%)

2026.05.22收盤

高力－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/06/30		截至2025/03/31		截至2024/06/30		截至2024/03/31		截至2023/06/30		截至2023/03/31		截至2022/06/30		截至2022/03/31		截至2021/06/30		截至2021/03/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/06/30		截至2019/03/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/06/30		截至2016/03/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		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	%
資產
流動資產
現金及約當現金	1,489,839	23.67%	1,203,923	20.18%	764,050	15.55%	672,707	14.59%	506,976	9.98%	476,836	10.79%	325,006	8.91%	391,694	11.3%	665,200	18.82%	591,874	17.3%	605,355	16.79%	509,185	15.26%	595,856	20.39%	292,155	11.25%	410,418	14.92%	762,160	24.14%	1,085,225	31.47%	1,417,650	38.82%	1,253,390	34.53%	931,066	26.66%	722,853	21.49%	700,053	19.54%	821,433	24.89%	214,216	6.73%	473,038	15.52%	556,328	19.45%	318,594	11.17%	435,285	16.05%	251,750	10.07%	381,655	13.85%	213,537	8.75%	237,993	9.72%	220,629	9.93%	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	0	0%	0	0%	0	0%	0	0%	10,066	0.2%	27,432	0.62%	46,223	1.27%	49,042	1.41%	62,439	1.77%	49,281	1.44%	29,575	0.82%	0	0%	0	0%	14,083	0.54%	33,139	1.21%	37,956	1.2%	31,687	0.92%	30,848	0.84%	36,944	1.02%	31,641	0.91%	30,967	0.92%	6,946	0.19%	7,025	0.21%	44,818	1.41%	33,265	1.09%	41,195	1.44%	55,347	1.94%	16,476	0.61%	26,673	1.07%	22,703	0.82%	22,795	0.93%	14,874	0.61%	10,058	0.45%	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%	0	0%	0	0%	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	20,455	0.32%	22,865	0.38%	48,895	1%	22,040	0.48%	21,410	0.42%	22,155	0.5%	22,195	0.61%	22,530	0.65%	43,090	1.22%	43,440	1.27%	68,304	1.89%	67,056	2.01%	68,080	2.33%	72,336	2.79%	73,280	2.66%	44,582	1.41%	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
應收票據淨額	13,952	0.22%	10,588	0.18%	17,788	0.36%	8,391	0.18%	11,956	0.24%	15,823	0.36%	13,425	0.37%	14,777	0.43%	15,232	0.43%	13,479	0.39%	12,406	0.34%	15,434	0.46%	13,611	0.47%	15,355	0.59%	14,945	0.54%	23,542	0.75%	23,613	0.68%	19,906	0.55%	20,385	0.56%	17,261	0.49%	18,114	0.54%	14,915	0.42%	23,180	0.7%	17,546	0.55%	21,488	0.71%	15,862	0.55%	21,859	0.77%	20,404	0.75%	25,336	1.01%	28,045	1.02%	34,528	1.41%	27,522	1.12%	35,349	1.59%	35,984	1.58%	29,981	1.36%
應收帳款淨額	1,014,537	16.12%	1,050,228	17.61%	889,447	18.1%	652,772	14.16%	1,082,447	21.32%	504,436	11.42%	457,755	12.55%	359,018	10.36%	354,375	10.03%	325,340	9.51%	271,314	7.53%	336,936	10.1%	368,502	12.61%	341,551	13.16%	353,495	12.85%	340,661	10.79%	306,707	8.89%	234,475	6.42%	285,037	7.85%	426,945	12.23%	500,122	14.87%	745,399	20.81%	406,705	12.32%	937,549	29.47%	639,665	20.99%	478,468	16.73%	674,823	23.66%	502,321	18.52%	488,480	19.54%	513,987	18.65%	455,653	18.67%	564,485	23.04%	372,815	16.78%	429,864	18.92%	461,211	20.98%
其他應收款	8,571	0.14%	760	0.01%	459	0.01%	235	0.01%	1,232	0.02%	162	0%	6	0%	5	0%	58	0%	55	0%	4,991	0.14%	124	0%	47	0%	824	0.03%	1,242	0.05%	597	0.02%	382	0.01%	363	0.01%	7,152	0.2%	6,674	0.19%	6,835	0.2%
存貨	1,318,497	20.95%	1,324,509	22.2%	1,008,931	20.54%	1,075,221	23.33%	1,289,768	25.4%	1,289,408	29.19%	869,673	23.84%	728,677	21.02%	535,480	15.15%	541,527	15.83%	711,316	19.73%	547,890	16.42%	510,278	17.46%	506,354	19.51%	514,728	18.72%	533,663	16.9%	530,683	15.39%	453,599	12.42%	521,923	14.38%	541,011	15.49%	550,997	16.38%	692,155	19.32%	689,090	20.88%	676,417	21.26%	591,178	19.4%	546,148	19.1%	569,479	19.97%	542,046	19.98%	539,358	21.58%	674,166	24.46%	573,584	23.5%	501,650	20.48%	462,358	20.82%	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	41,998	1.17%	42,015	1.27%	37,029	1.16%	37,526	1.23%	45,418	1.59%	52,708	1.85%	37,400	1.38%	44,713	1.79%	65,122	2.36%	69,572	2.85%	64,092	2.62%	59,140	2.66%	45,852	2.02%	65,538	2.98%
其他流動資產	102,564	1.63%	67,598	1.13%	62,443	1.27%	59,037	1.28%	84,723	1.67%	93,097	2.11%	74,277	2.04%	60,746	1.75%	38,517	1.09%	29,843	0.87%	39,941	1.11%	31,304	0.94%	29,092	1%	38,182	1.47%	27,904	1.01%	35,995	1.14%	18,324	0.53%	23,249	0.64%	21,920	0.6%	41,094	1.18%	52,463	1.56%	17,201	0.48%	14,134	0.43%	16,745	0.53%	14,290	0.47%	5,904	0.21%	2,164	0.08%	1,639	0.06%	9,208	0.37%	6,430	0.23%	9,107	0.37%	6,032	0.25%	7,259	0.33%	4,430	0.2%	5,178	0.24%
流動資產合計	3,968,415	63.05%	3,680,471	61.7%	2,792,013	56.83%	2,490,403	54.03%	3,008,578	59.25%	2,429,349	54.99%	1,808,560	49.58%	1,626,489	46.93%	1,714,391	48.5%	1,594,839	46.61%	1,743,202	48.36%	1,507,929	45.19%	1,585,466	54.24%	1,280,840	49.34%	1,429,151	51.97%	1,779,156	56.35%	2,042,781	59.24%	2,226,792	60.97%	2,195,021	60.47%	2,041,521	58.47%	1,927,115	57.29%	2,218,672	61.93%	2,003,736	60.7%	1,944,320	61.11%	1,810,450	59.4%	1,689,323	59.07%	1,694,974	59.42%	1,555,571	57.35%	1,385,518	55.43%	1,692,108	61.39%	1,378,776	56.49%	1,416,648	57.83%	1,167,608	52.57%	1,198,758	52.77%	1,111,020	50.54%
非流動資產
透過損益按公允價值衡量之金融資產-非流動	554	0.01%	0	0%	6,685	0.14%	4,589	0.1%																																			62	0%
透過其他綜合損益按公允價值衡量之金融資產-非流動	101,552	1.61%	95,387	1.6%	60,278	1.23%	55,798	1.21%	76,606	1.51%	88,806	2.01%	72,154	1.98%	99,830	2.88%	115,515	3.27%	119,122	3.48%	183,138	5.08%	145,642	4.36%	71,775	2.46%	48,107	1.85%	50,410	1.83%	129,633	4.11%	135,793	3.94%	129,884	3.56%
按攤銷後成本衡量之金融資產-非流動	24,546	0.39%	27,438	0.46%	0	0%	26,448	0.57%	30,876	0.61%	35,139	0.8%	55,688	1.53%	59,884	1.73%	25,854	0.73%	26,064	0.76%
不動產、廠房及設備	1,926,818	30.61%	1,941,722	32.55%	1,889,538	38.46%	1,860,023	40.35%	1,701,497	33.51%	1,673,059	37.87%	1,609,211	44.11%	1,606,562	46.35%	1,614,955	45.69%	1,621,475	47.39%	1,613,317	44.76%	1,111,455	33.31%	1,128,450	38.61%	1,158,552	44.63%	1,124,360	40.88%	1,182,004	37.44%	1,202,446	34.87%	1,227,264	33.6%	1,192,153	32.84%	1,215,958	34.82%	1,176,042	34.96%	1,149,482	32.09%	1,092,724	33.1%	979,014	30.77%	983,127	32.26%	987,496	34.53%	882,747	30.95%	888,907	32.77%	821,507	32.87%	851,629	30.9%	844,674	34.61%	848,413	34.63%	881,208	39.67%	874,131	38.48%	869,763	39.56%
使用權資產	14,605	0.23%	16,525	0.28%	9,491	0.19%	8,581	0.19%	4,981	0.1%	5,237	0.12%	6,753	0.19%	7,487	0.22%	8,130	0.23%	4,891	0.14%	6,669	0.19%	5,961	0.18%	6,123	0.21%	8,546	0.33%	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
投資性不動產淨額	20,902	0.33%	21,107	0.35%	21,722	0.44%	21,950	0.48%	22,775	0.45%	23,050	0.52%	23,874	0.65%	24,149	0.7%	24,973	0.71%	25,248	0.74%	25,797	0.72%	26,072	0.78%	26,347	0.9%	27,171	1.05%	26,004	0.95%
無形資產	11,467	0.18%	9,736	0.16%	3,171	0.06%	2,647	0.06%	1,394	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	34,706	0.55%	21,504	0.36%	19,252	0.39%	18,907	0.41%	16,043	0.32%	12,915	0.29%	13,234	0.36%	11,768	0.34%	18,499	0.52%	17,800	0.52%	15,377	0.43%	21,311	0.64%	38,285	1.31%	31,803	1.23%	31,059	1.13%	19,087	0.6%	19,386	0.56%	35,194	0.96%	29,832	0.82%	29,374	0.84%	30,811	0.92%	14,759	0.41%	15,969	0.48%	27,221	0.86%	20,438	0.67%	17,343	0.61%	15,818	0.55%	12,879	0.47%	13,442	0.54%	18,317	0.66%	18,114	0.74%	18,199	0.74%	12,093	0.54%	16,993	0.75%	23,596	1.07%
其他非流動資產	190,966	3.03%	151,549	2.54%	111,036	2.26%	120,272	2.61%	215,072	4.24%	150,170	3.4%	58,653	1.61%	29,715	0.86%	12,462	0.35%	12,284	0.36%	16,937	0.47%	518,587	15.54%	66,565	2.28%	40,880	1.57%	79,385	2.89%	47,203	1.5%	47,705	1.38%	33,118	0.91%	88,884	2.45%	80,285	2.3%	104,612	3.11%	73,938	2.06%	62,846	1.9%	105,727	3.32%	107,628	3.53%	39,087	1.37%	130,270	4.57%	124,034	4.57%	148,060	5.92%	64,502	2.34%	69,604	2.85%	35,178	1.44%	27,675	1.25%	49,086	2.16%	61,448	2.8%
淨確定福利資產-非流動	24,070	0.38%	23,272	0.39%	13,761	0.28%	12,996	0.28%	12,328	0.24%	11,479	0.26%	1,979	0.05%	1,215	0.04%																																			0	0%	0	0%
其他非流動資產-其他	166,896	2.65%	128,277	2.15%	97,275	1.98%	107,276	2.33%	202,744	3.99%	138,691	3.14%	56,674	1.55%	28,500	0.82%	6,265	0.18%	7,364	0.22%	9,071	0.25%	10,309	0.31%	66,565	2.28%	40,880	1.57%	79,385	2.89%	44,845	1.42%	45,240	1.31%	30,601	0.84%	86,374	2.38%	77,789	2.23%	102,138	3.04%	24,436	0.68%	22,231	0.67%	26,048	0.82%	27,029	0.89%	26,754	0.94%	26,424	0.93%	26,708	0.98%	22,536	0.9%	23,233	0.84%	22,279	0.91%	20,784	0.85%	15,415	0.69%	15,552	0.68%	17,736	0.81%
非流動資產合計	2,326,116	36.95%	2,284,968	38.3%	2,121,173	43.17%	2,119,215	45.97%	2,069,244	40.75%	1,988,376	45.01%	1,839,567	50.42%	1,839,395	53.07%	1,820,388	51.5%	1,826,884	53.39%	1,861,235	51.64%	1,829,028	54.81%	1,337,545	45.76%	1,315,059	50.66%	1,320,920	48.03%	1,377,927	43.65%	1,405,330	40.76%	1,425,460	39.03%	1,434,746	39.53%	1,450,206	41.53%	1,436,742	42.71%	1,363,915	38.07%	1,297,060	39.3%	1,237,222	38.89%	1,237,376	40.6%	1,170,537	40.93%	1,157,366	40.58%	1,156,916	42.65%	1,113,903	44.57%	1,064,322	38.61%	1,062,065	43.51%	1,032,963	42.17%	1,053,632	47.43%	1,072,866	47.23%	1,087,463	49.46%
資產總計	6,294,531	100%	5,965,439	100%	4,913,186	100%	4,609,618	100%	5,077,822	100%	4,417,725	100%	3,648,127	100%	3,465,884	100%	3,534,779	100%	3,421,723	100%	3,604,437	100%	3,336,957	100%	2,923,011	100%	2,595,899	100%	2,750,071	100%	3,157,083	100%	3,448,111	100%	3,652,252	100%	3,629,767	100%	3,491,727	100%	3,363,857	100%	3,582,587	100%	3,300,796	100%	3,181,542	100%	3,047,826	100%	2,859,860	100%	2,852,340	100%	2,712,487	100%	2,499,421	100%	2,756,430	100%	2,440,841	100%	2,449,611	100%	2,221,240	100%	2,271,624	100%	2,198,483	100%
負債及權益
負債
流動負債
短期借款	870,000	13.82%	600,000	10.06%	360,000	7.33%	0	0%	1,380,000	27.18%	850,000	19.24%	670,000	18.37%	600,000	17.31%	750,000	21.22%	540,000	15.78%	830,000	23.03%	700,000	20.98%	510,000	17.45%	0	0%	200,000	7.27%	420,000	13.3%	565,000	16.39%	956,000	26.18%	906,187	24.97%	505,688	14.48%	444,844	13.22%	515,327	14.38%	357,966	10.84%	766,219	24.08%	521,384	17.11%	406,083	14.2%	433,522	15.2%	229,317	8.45%	189,329	7.57%	442,830	16.07%	391,948	16.06%	527,022	21.51%	278,415	12.53%	323,614	14.25%	287,378	13.07%
合約負債-流動	61,710	0.98%	50,605	0.85%	40,005	0.81%	32,990	0.72%
應付票據	827	0.01%	1,008	0.02%	1,366	0.03%	412	0.01%	795	0.02%	1,475	0.03%	995	0.03%	401	0.01%	139,970	3.96%	123,083	3.6%	104,210	2.89%	126,560	3.79%	108,542	3.71%	114,741	4.42%	115,106	4.19%	106,725	3.38%	135,021	3.92%	98,494	2.7%	87,052	2.4%	95,056	2.72%	114,899	3.42%	154,491	4.31%	129,531	3.92%	121,271	3.81%	120,723	3.96%	111,941	3.91%	157,879	5.54%	160,380	5.91%	109,030	4.36%	171,511	6.22%	177,166	7.26%	122,842	5.01%	130,885	5.89%	111,863	4.92%	110,001	5%
應付帳款	590,534	9.38%	520,452	8.72%	322,913	6.57%	235,571	5.11%	364,815	7.18%	300,026	6.79%	276,608	7.58%	257,749	7.44%	73,114	2.07%	41,578	1.22%	72,279	2.01%	45,012	1.35%	64,278	2.2%	30,698	1.18%	42,749	1.55%	40,216	1.27%	39,991	1.16%	33,873	0.93%	35,068	0.97%	27,337	0.78%	44,374	1.32%	91,702	2.56%	92,706	2.81%	43,536	1.37%	57,121	1.87%	47,635	1.67%	59,905	2.1%	60,638	2.24%	34,873	1.4%	74,770	2.71%	76,002	3.11%	68,263	2.79%	34,905	1.57%	29,979	1.32%	55,398	2.52%
其他應付款	600,696	9.54%	590,176	9.89%	196,156	3.99%	537,741	11.67%	243,314	4.79%	333,972	7.56%	282,050	7.73%	237,264	6.85%	108,182	3.06%	239,549	7%	124,446	3.45%	292,012	8.75%	107,090	3.66%	299,561	11.54%	96,490	3.51%	118,167	3.74%	191,911	5.57%	70,945	1.94%	91,903	2.53%	368,859	10.56%	94,161	2.8%	265,607	7.41%	110,175	3.34%	106,052	3.33%	93,579	3.07%	90,880	3.18%	118,960	4.17%	113,178	4.17%	84,880	3.4%	116,384	4.22%	120,654	4.94%	89,850	3.67%	96,282	4.33%	87,907	3.87%	69,547	3.16%
其他應付款-其他	600,696	9.54%			196,156	3.99%	537,741	11.67%	243,314	4.79%	333,972	7.56%	282,050	7.73%									292,012	8.75%	107,090	3.66%	299,561	11.54%	96,490	3.51%	118,167	3.74%	191,911	5.57%	70,945	1.94%	91,903	2.53%	368,859	10.56%	94,161	2.8%	265,607	7.41%	110,175	3.34%	106,052	3.33%	93,579	3.07%							84,880	3.4%	116,384	4.22%	120,654	4.94%	89,850	3.67%	96,282	4.33%	87,907	3.87%	69,547	3.16%
本期所得稅負債	107,918	1.71%	112,388	1.88%	84,745	1.72%	134,011	2.91%	97,270	1.92%	88,620	2.01%	31,920	0.87%	24,627	0.71%	24,445	0.69%	34,130	1%	10,461	0.29%	30,291	0.91%	42,598	1.46%	30,350	1.17%	28,453	1.03%	21,541	0.68%	18,279	0.53%	8,927	0.24%	0	0%	17,124	0.49%	44,331	1.32%	26,505	0.74%	20,946	0.63%	228	0.01%	9,098	0.3%	21,016	0.73%	8,432	0.3%	16,565	0.61%	17,560	0.7%	10,438	0.38%	15,246	0.62%	18,106	0.74%	7,268	0.33%	6,894	0.3%	11,521	0.52%
負債準備-流動	11,878	0.19%	7,918	0.13%																											0	0%	0	0%	0	0%	16,757	0.46%
租賃負債-流動	6,703	0.11%	6,791	0.11%	3,164	0.06%	2,771	0.06%	2,263	0.04%	2,334	0.05%	2,553	0.07%	2,697	0.08%	2,512	0.07%	1,504	0.04%	2,711	0.08%	2,760	0.08%	3,047	0.1%	3,955	0.15%	4,219	0.15%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	83,691	1.33%	72,627	1.22%	68,036	1.38%	66,084	1.43%	268,955	5.3%	178,426	4.04%	152,815	4.19%	121,332	3.5%	101,696	2.88%	79,079	2.31%	93,868	2.6%	99,984	3%	114,809	3.93%	146,337	5.64%	132,542	4.82%	126,482	4.01%	186,388	5.41%	208,528	5.71%	194,394	5.36%	102,535	2.94%	89,777	2.67%	94,606	2.64%	95,927	2.91%	58,153	1.83%	154,102	5.06%	56,494	1.98%	60,057	2.11%	159,580	5.88%	68,044	2.72%	55,632	2.02%	134,120	5.49%	60,151	2.46%	193,486	8.71%	284,657	12.53%	224,023	10.19%
一年或一營業週期內到期長期負債	70,590	1.12%	60,377	1.01%	54,626	1.11%	54,650	1.19%	195,550	3.85%	91,800	2.08%	75,225	2.06%	68,125	1.97%	69,530	1.97%	51,036	1.49%	64,921	1.8%	80,305	2.41%	95,690	3.27%	111,074	4.28%	111,074	4.04%	111,074	3.52%	173,001	5.02%	172,479	4.72%	171,436	4.72%	84,172	2.41%	68,788	2.04%	41,653	1.16%	39,570	1.2%	35,403	1.11%	38,192	1.25%	38,161	1.33%	38,116	1.34%	41,833	1.54%	41,794	1.67%	41,634	1.51%	41,593	1.7%	41,552	1.7%	180,290	8.12%	197,392	8.69%	213,885	9.73%
其他流動負債-其他	13,101	0.21%	12,250	0.21%	13,410	0.27%	11,434	0.25%	73,405	1.45%	86,626	1.96%	77,590	2.13%	53,207	1.54%	32,166	0.91%	28,043	0.82%	28,947	0.8%	19,679	0.59%	19,119	0.65%	35,263	1.36%	21,468	0.78%	15,408	0.49%	13,387	0.39%	36,049	0.99%	22,958	0.63%	18,363	0.53%	20,989	0.62%	52,953	1.48%	56,357	1.71%	22,750	0.72%	115,910	3.8%	18,333	0.64%	21,941	0.77%	117,747	4.34%	26,250	1.05%	13,998	0.51%	92,527	3.79%	18,599	0.76%	13,196	0.59%	87,265	3.84%	10,138	0.46%
流動負債合計	2,333,957	37.08%	1,961,965	32.89%	1,076,385	21.91%	1,009,580	21.9%	2,357,412	46.43%	1,754,853	39.72%	1,416,941	38.84%	1,244,070	35.89%	1,199,919	33.95%	1,108,923	32.41%	1,237,975	34.35%	1,356,611	40.65%	950,364	32.51%	625,642	24.1%	619,559	22.53%	993,099	31.46%	1,296,536	37.6%	1,536,678	42.07%	1,491,361	41.09%	1,276,599	36.56%	882,386	26.23%	1,148,238	32.05%	827,251	25.06%	1,145,459	36%	1,006,007	33.01%	734,049	25.67%	878,754	30.81%	739,658	27.27%	503,716	20.15%	901,556	32.71%	915,136	37.49%	886,234	36.18%	791,212	35.62%	894,840	39.39%	767,864	34.93%
非流動負債
應付公司債	470,209	7.47%	467,882	7.84%	644,642	13.12%	820,296	17.8%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	59,840	1.71%	59,318	1.76%	57,754	1.61%	57,232	1.73%	56,189	1.77%	89,520	2.94%	88,670	3.1%	86,970	3.05%	86,121	3.17%	85,271	3.41%	83,571	3.03%	0	0%	0	0%	0	0%	0	0%	0	0%
長期借款	251,194	3.99%	269,824	4.52%	241,844	4.92%	182,421	3.96%	445,640	8.78%	581,731	13.17%	360,715	9.89%	384,643	11.1%	457,190	12.93%	477,768	13.96%	474,036	13.15%	192,120	5.76%	82,104	2.81%	160,325	6.18%	177,794	6.47%	233,331	7.39%	271,400	7.87%	288,868	7.91%	344,406	9.49%	382,492	10.95%	399,961	11.89%	466,667	13.03%	468,750	14.2%	189,577	5.96%	197,850	6.49%	199,067	6.96%	118,158	4.14%	168,623	6.22%	170,756	6.83%	108,389	3.93%	110,483	4.53%	129,227	5.28%	72,344	3.26%	73,234	3.22%	90,779	4.13%
負債準備-非流動	441	0.01%	441	0.01%					0	0%	0	0%	375	0.01%	375	0.01%	3,000	0.08%	3,000	0.09%	3,000	0.08%	3,000	0.09%	3,000	0.1%	3,000	0.12%	3,000	0.11%							0	0%	0	0%	0	0%
遞延所得稅負債	63,324	1.01%	50,149	0.84%	34,829	0.71%	32,257	0.7%	29,903	0.59%	24,961	0.57%	16,694	0.46%	18,953	0.55%	19,058	0.54%	26,701	0.78%	25,986	0.72%	16,539	0.5%	16,957	0.58%	15,697	0.6%	13,549	0.49%	15,216	0.48%	16,437	0.48%	12,402	0.34%	11,964	0.33%	11,362	0.33%	10,605	0.32%	7,953	0.22%	8,605	0.26%	9,937	0.31%	5,812	0.19%	4,679	0.16%	4,076	0.14%	2,922	0.11%	2,674	0.11%
租賃負債-非流動	6,391	0.1%	7,993	0.13%	4,516	0.09%	3,986	0.09%	876	0.02%	975	0.02%	2,207	0.06%	2,740	0.08%	3,585	0.1%	1,311	0.04%	1,882	0.05%	1,142	0.03%	965	0.03%	2,274	0.09%	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他非流動負債	363	0.01%	363	0.01%	363	0.01%	362	0.01%	213	0%	213	0%	244	0.01%	244	0.01%	22,070	0.62%	22,812	0.67%	12,047	0.33%	12,867	0.39%	13,706	0.47%	14,142	0.54%	14,991	0.55%	8,576	0.27%	9,410	0.27%	10,229	0.28%	9,362	0.26%	10,309	0.3%	10,964	0.33%	16,795	0.47%	13,964	0.42%	18,713	0.59%	19,492	0.64%	19,985	0.7%	15,668	0.55%	16,423	0.61%	17,175	0.69%	19,227	0.7%	20,104	0.82%	20,876	0.85%	16,437	0.74%	17,321	0.76%	18,241	0.83%
存入保證金	363	0.01%	363	0.01%	363	0.01%	362	0.01%	213	0%	213	0%	244	0.01%							244	0.01%	244	0.01%	244	0.01%	244	0.01%	244	0.01%	124	0%	124	0%	124	0%	124	0%	274	0.01%	124	0%
非流動負債合計	791,922	12.58%	798,816	13.39%	926,194	18.85%	1,039,322	22.55%	476,632	9.39%	607,880	13.76%	380,235	10.42%	406,955	11.74%	504,903	14.28%	531,592	15.54%	516,951	14.34%	225,668	6.76%	116,732	3.99%	195,438	7.53%	212,439	7.72%	257,123	8.14%	297,247	8.62%	311,499	8.53%	365,732	10.08%	464,003	13.29%	480,848	14.29%	549,169	15.33%	548,582	16.62%	276,546	8.69%	315,194	10.34%	313,511	10.96%	226,092	7.93%	274,929	10.14%	276,906	11.08%	213,227	7.74%	130,587	5.35%	150,103	6.13%	88,781	4%	90,555	3.99%	109,020	4.96%
負債總計	3,125,879	49.66%	2,760,781	46.28%	2,002,579	40.76%	2,048,902	44.45%	2,834,044	55.81%	2,362,733	53.48%	1,797,176	49.26%	1,651,025	47.64%	1,704,822	48.23%	1,640,515	47.94%	1,754,926	48.69%	1,582,279	47.42%	1,067,096	36.51%	821,080	31.63%	831,998	30.25%	1,250,222	39.6%	1,593,783	46.22%	1,848,177	50.6%	1,857,093	51.16%	1,740,602	49.85%	1,363,234	40.53%	1,697,407	47.38%	1,375,833	41.68%	1,422,005	44.7%	1,321,201	43.35%	1,047,560	36.63%	1,104,846	38.73%	1,014,587	37.4%	780,622	31.23%	1,114,783	40.44%	1,045,723	42.84%	1,036,337	42.31%	879,993	39.62%	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	914,714	14.53%	914,714	15.33%	906,273	18.45%	898,012	19.48%	893,841	17.6%	893,841	20.23%	893,841	24.5%	893,841	25.79%	893,841	25.29%	893,841	26.12%	893,841	24.8%	893,841	26.79%	893,841	30.58%	893,841	34.43%	893,841	32.5%	893,841	28.31%	893,841	25.92%	893,841	24.47%	893,841	24.63%	893,841	25.6%	893,841	26.57%	893,841	24.95%	893,841	27.08%	893,841	28.09%	812,583	26.66%	812,583	28.41%	812,583	28.49%	773,889	28.53%	773,889	30.96%	773,889	28.08%	733,889	30.07%	698,942	28.53%	698,942	31.47%	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%	0	0%	0	0%	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	914,714	14.53%	914,714	15.33%	906,273	18.45%	898,012	19.48%	893,841	17.6%	893,841	20.23%	893,841	24.5%	893,841	25.79%	893,841	25.29%	893,841	26.12%	893,841	24.8%	893,841	26.79%	893,841	30.58%	893,841	34.43%	893,841	32.5%	893,841	28.31%	893,841	25.92%	893,841	24.47%	893,841	24.63%	893,841	25.6%	893,841	26.57%	893,841	24.95%	893,841	27.08%	893,841	28.09%	893,841	29.33%	812,583	28.41%	812,583	28.49%	812,583	29.96%	773,889	30.96%	773,889	28.08%	733,889	30.07%	698,942	28.53%	698,942	31.47%	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%	0	0%	0	0%	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	1,247,273	19.82%	1,247,273	20.91%	1,072,649	21.83%	902,785	19.58%	593,414	11.69%	593,414	13.43%	593,414	16.27%	593,414	17.12%	593,414	16.79%	593,414	17.34%	593,414	16.46%	593,414	17.78%	631,849	21.62%	631,849	24.34%	663,133	24.11%	663,133	21%	663,133	19.23%	663,133	18.16%	663,133	18.27%	663,133	18.99%	663,133	19.71%	663,133	18.51%	663,133	20.09%	663,133	20.84%	667,904	21.91%	667,904	23.35%	667,904	23.42%	667,904	24.62%	667,904	26.72%	667,904	24.23%	496,069	20.32%	496,069	20.25%	496,069	22.33%	496,069	21.84%	496,069	22.56%
保留盈餘
法定盈餘公積	338,231	5.37%	278,353	4.67%	278,353	5.67%	220,836	4.79%	220,836	4.35%	190,165	4.3%	190,165	5.21%	175,303	5.06%	158,653	4.49%	158,653	4.64%	158,653	4.4%	158,653	4.75%	142,839	4.89%	142,839	5.5%	119,866	4.36%	119,866	3.8%	119,866	3.48%	114,252	3.13%	114,252	3.15%	114,252	3.27%	83,109	2.47%	83,109	2.32%	64,572	1.96%	64,572	2.03%	64,572	2.12%	44,685	1.56%	44,685	1.57%	44,685	1.65%	29,140	1.17%	29,140	1.06%	29,140	1.19%	15,247	0.62%	15,247	0.69%	15,247	0.67%	4,170	0.19%
特別盈餘公積	0	0%	5,401	0.09%	5,401	0.11%											0	0%	0	0%	63,254	1.75%	63,254	1.9%	60,733	2.08%	60,733	2.34%
未分配盈餘(或待彌補虧損)	791,151	12.57%	723,777	12.13%	651,905	13.27%	549,103	11.91%	537,145	10.58%	360,215	8.15%	169,198	4.64%	122,351	3.53%	149,750	4.24%	96,160	2.81%	110,458	3.06%	77,824	2.33%	214,266	7.33%	94,427	3.64%	284,859	10.36%	218,373	6.92%	152,269	4.42%	109,373	2.99%	87,766	2.42%	68,871	1.97%	352,893	10.49%	215,517	6.02%	267,639	8.11%	92,387	2.9%	64,424	2.11%	248,138	8.68%	188,317	6.6%	144,279	5.32%	215,452	8.62%	142,192	5.16%	104,608	4.29%	174,818	7.14%	108,553	4.89%	51,852	2.28%	132,089	6.01%
保留盈餘合計	1,129,382	17.94%	1,007,531	16.89%	935,659	19.04%	769,939	16.7%	757,981	14.93%	550,380	12.46%	359,363	9.85%	297,654	8.59%	308,403	8.72%	254,813	7.45%	332,365	9.22%	299,731	8.98%	417,838	14.29%	297,999	11.48%	404,725	14.72%	338,239	10.71%	272,135	7.89%	223,625	6.12%	202,018	5.57%	183,123	5.24%	436,002	12.96%	298,626	8.34%	332,211	10.06%	156,959	4.93%	128,996	4.23%	292,823	10.24%	233,002	8.17%	188,964	6.97%	244,592	9.79%	171,332	6.22%	133,748	5.48%	190,065	7.76%	123,800	5.57%	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	(25,102)	-0.4%	19,486	0.33%	8,324	0.17%	5,707	0.12%	(2,354)	-0.05%	6,998	0.16%	7,364	0.2%							(1,245)	-0.03%	(5,910)	-0.18%	(2,135)	-0.07%	13,437	0.52%	16,800	0.61%	8,745	0.28%	17,378	0.5%	20,344	0.56%	15,235	0.42%	11,869	0.34%	7,800	0.23%	29,580	0.83%	35,778	1.08%	45,604	1.43%	35,884	1.18%							32,414	1.3%	28,522	1.03%	31,412	1.29%	28,198	1.15%	22,436	1.01%	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	20,473	0.33%	15,654	0.26%	(12,298)	-0.25%	(15,727)	-0.34%	896	0.02%	10,359	0.23%	(3,031)	-0.08%							31,136	0.86%	(26,398)	-0.79%	(85,478)	-2.92%	(62,307)	-2.4%	(60,426)	-2.2%	2,903	0.09%	7,841	0.23%	3,132	0.09%
其他權益合計	(4,629)	-0.07%	35,140	0.59%	(3,974)	-0.08%	(10,020)	-0.22%	(1,458)	-0.03%	17,357	0.39%	4,333	0.12%	29,950	0.86%	34,299	0.97%	39,140	1.14%	29,891	0.83%	(32,308)	-0.97%	(87,613)	-3%	(48,870)	-1.88%	(43,626)	-1.59%	11,648	0.37%	25,219	0.73%	23,476	0.64%	13,682	0.38%	11,028	0.32%	7,647	0.23%	29,580	0.83%	35,778	1.08%	45,604	1.43%	35,884	1.18%	38,990	1.36%	34,005	1.19%	28,449	1.05%	32,414	1.3%	28,522	1.03%	31,412	1.29%	28,198	1.15%	22,436	1.01%	24,119	1.06%	23,612	1.07%
庫藏股票	(118,088)	-1.88%
歸屬於母公司業主之權益合計	3,168,652	50.34%	3,204,658	53.72%	2,910,607	59.24%	2,560,716	55.55%	2,243,778	44.19%	2,054,992	46.52%	1,850,951	50.74%	1,814,859	52.36%	1,829,957	51.77%	1,781,208	52.06%	1,849,511	51.31%	1,754,678	52.58%	1,855,915	63.49%	1,774,819	68.37%	1,918,073	69.75%	1,906,861	60.4%	1,854,328	53.78%	1,804,075	49.4%	1,772,674	48.84%	1,751,125	50.15%	2,000,623	59.47%	1,885,180	52.62%	1,924,963	58.32%	1,759,537	55.3%	1,726,625	56.65%	1,812,300	63.37%	1,747,494	61.27%	1,697,900	62.6%	1,718,799	68.77%	1,641,647	59.56%	1,395,118	57.16%	1,413,274	57.69%	1,341,247	60.38%	1,286,229	56.62%	1,321,599	60.11%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	3,168,652	50.34%	3,204,658	53.72%	2,910,607	59.24%	2,560,716	55.55%	2,243,778	44.19%	2,054,992	46.52%	1,850,951	50.74%	1,814,859	52.36%	1,829,957	51.77%	1,781,208	52.06%	1,849,511	51.31%	1,754,678	52.58%	1,855,915	63.49%	1,774,819	68.37%	1,918,073	69.75%	1,906,861	60.4%	1,854,328	53.78%	1,804,075	49.4%	1,772,674	48.84%	1,751,125	50.15%	2,000,623	59.47%	1,885,180	52.62%	1,924,963	58.32%	1,759,537	55.3%	1,726,625	56.65%	1,812,300	63.37%	1,747,494	61.27%	1,697,900	62.6%	1,718,799	68.77%	1,641,647	59.56%	1,395,118	57.16%	1,413,274	57.69%	1,341,247	60.38%	1,286,229	56.62%	1,321,599	60.11%
負債及權益總計	6,294,531	100%	5,965,439	100%	4,913,186	100%	4,609,618	100%	5,077,822	100%	4,417,725	100%	3,648,127	100%	3,465,884	100%	3,534,779	100%	3,421,723	100%	3,604,437	100%	3,336,957	100%	2,923,011	100%	2,595,899	100%	2,750,071	100%	3,157,083	100%	3,448,111	100%	3,652,252	100%	3,629,767	100%	3,491,727	100%	3,363,857	100%	3,582,587	100%	3,300,796	100%	3,181,542	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%	0	0%	0	0%	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%	0	0%	0	0%	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。

資產總額

高力(8996) 截至2023年第2季「資產總額」總計約為NT$50.78億元，相較上一季增加約NT$6.6億元、相較去年年末增加約NT$9.22億元

高力(8996) 2023年第2季財報顯示公司「資產總額」約NT$50.78億元；負債總額約NT$28.34億元、為資產總額的55.81%；權益總額約NT$22.44億元、為資產總額的44.19%。

對比上一季

上一季的(2023年第1季)「資產總額」則為NT$44.18億元；負債總額約NT$23.63億元、為資產總額的53.48%；權益總額約NT$20.55億元、為資產總額的46.52%。今年第2季相較上一季「資產總額」增加約NT$6.6億元。

對比去年年末

去年年末的「資產總額」則為NT$41.56億元；負債總額約NT$20.97億元、為資產總額的50.46%；權益總額約NT$20.59億元、為資產總額的49.54%。今年第2季相較去年年末「資產總額」增加約NT$9.22億元。

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	%
資產總額	5,077,822	100%	4,417,725	100%	4,156,065	100%	3,876,202	100%	3,648,127	100%	3,465,884	100%	3,412,255	100%	3,519,219	100%	3,534,779	100%	3,421,723	100%	3,475,284	100%	3,604,437	100%	3,336,957	100%	2,923,011	100%	2,776,571	100%	2,530,735	100%	2,595,899	100%	2,750,071	100%	2,751,167	100%	3,157,083	100%	3,448,111	100%	3,652,252	100%	3,588,796	100%	3,629,767	100%	3,491,727	100%	3,363,857	100%	3,225,927	100%	3,841,818	100%	3,582,587	100%	3,300,796	100%	3,335,397	100%	3,181,542	100%	3,047,826	100%	2,859,860	100%	2,863,419	100%	2,852,340	100%	2,712,487	100%	2,499,421	100%	2,545,502	100%	2,756,430	100%
負債總額	2,834,044	55.81%	2,362,733	53.48%	2,097,068	50.46%	1,914,112	49.38%	1,797,176	49.26%	1,651,025	47.64%	1,527,416	44.76%	1,675,940	47.62%	1,704,822	48.23%	1,640,515	47.94%	1,553,621	44.70%	1,754,926	48.69%	1,582,279	47.42%	1,067,096	36.51%	951,814	34.28%	729,016	28.81%	821,080	31.63%	831,998	30.25%	901,572	32.77%	1,250,222	39.60%	1,593,783	46.22%	1,848,177	50.60%	1,799,451	50.14%	1,857,093	51.16%	1,740,602	49.85%	1,363,234	40.53%	1,218,877	37.78%	1,900,677	49.47%	1,697,407	47.38%	1,375,833	41.68%	1,483,681	44.48%	1,422,005	44.70%	1,321,201	43.35%	1,047,560	36.63%	1,084,281	37.87%	1,104,846	38.73%	1,014,587	37.40%	780,622	31.23%	875,770	34.40%	1,114,783	40.44%
權益總額	2,243,778	44.19%	2,054,992	46.52%	2,058,997	49.54%	1,962,090	50.62%	1,850,951	50.74%	1,814,859	52.36%	1,884,839	55.24%	1,843,279	52.38%	1,829,957	51.77%	1,781,208	52.06%	1,921,663	55.30%	1,849,511	51.31%	1,754,678	52.58%	1,855,915	63.49%	1,824,757	65.72%	1,801,719	71.19%	1,774,819	68.37%	1,918,073	69.75%	1,849,595	67.23%	1,906,861	60.40%	1,854,328	53.78%	1,804,075	49.40%	1,789,345	49.86%	1,772,674	48.84%	1,751,125	50.15%	2,000,623	59.47%	2,007,050	62.22%	1,941,141	50.53%	1,885,180	52.62%	1,924,963	58.32%	1,851,716	55.52%	1,759,537	55.30%	1,726,625	56.65%	1,812,300	63.37%	1,779,138	62.13%	1,747,494	61.27%	1,697,900	62.60%	1,718,799	68.77%	1,669,732	65.60%	1,641,647	59.56%

流動資產

高力(8996) 截至2023年第2季「流動資產」總計約為NT$30.09億元，相較上一季增加約NT$5.79億元、相較去年年末增加約NT$7.64億元

高力(8996) 2023年第2季財報顯示公司「流動資產」總計約NT$30.09億元、約佔整體資產的59.25%。

對比上一季

上一季流動資產總計約NT$24.29億元、約佔整體資產的54.99%。今年第2季相較上一季增加約NT$5.79億元。

對比去年年末

去年年末流動資產則為NT$22.45億元、約佔整體資產的54.01%。今年第2季相較去年年末增加約NT$7.64億元。

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	%
流動資產	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%	1,385,518	55.43%	1,465,926	57.59%	1,692,108	61.39%

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%

流動負債

高力(8996) 截至2023年第2季「流動負債」總計約為NT$23.57億元，相較上一季增加約NT$6.03億元、相較去年年末增加約NT$8.81億元

高力(8996) 2023年第2季財報顯示公司「流動負債」總計約NT$23.57億元、約佔整體資產的46.43%。

對比上一季

上一季流動負債總計約NT$17.55億元、約佔整體資產的39.72%。今年第2季相較上一季增加約NT$6.03億元。

對比去年年末

去年年末流動負債則為NT$14.76億元、約佔整體資產的35.52%。今年第2季相較去年年末增加約NT$8.81億元。

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	%
流動負債	2,357,412	46.43%	1,754,853	39.72%	1,476,353	35.52%	1,455,654	37.55%	1,416,941	38.84%	1,244,070	35.89%	1,117,135	32.74%	1,245,236	35.38%	1,199,919	33.95%	1,108,923	32.41%	997,420	28.70%	1,237,975	34.35%	1,356,611	40.65%	950,364	32.51%	812,742	29.27%	572,601	22.63%	625,642	24.10%	619,559	22.53%	652,019	23.70%	993,099	31.46%	1,296,536	37.60%	1,536,678	42.07%	1,452,805	40.48%	1,491,361	41.09%	1,276,599	36.56%	882,386	26.23%	698,681	21.66%	1,426,267	37.12%	1,148,238	32.05%	827,251	25.06%	1,006,609	30.18%	1,145,459	36.00%	1,006,007	33.01%	734,049	25.67%	851,320	29.73%	878,754	30.81%	739,658	27.27%	503,716	20.15%	664,747	26.11%	901,556	32.71%

非流動負債

高力(8996) 截至2023年第2季「非流動負債」總計約為NT$4.77億元，相較上一季減少約NT$-1.31億元、相較去年年末減少約NT$-1.44億元

高力(8996) 2023年第2季財報顯示公司「非流動負債」總計約NT$4.77億元、約佔整體資產的9.39%。

對比上一季

上一季非流動負債總計約NT$6.08億元、約佔整體資產的13.76%。今年第2季相較上一季減少約NT$-1.31億元。

對比去年年末

去年年末非流動負債則為NT$6.21億元、約佔整體資產的14.94%。今年第2季相較去年年末減少約NT$-1.44億元。

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	%
非流動負債	476,632	9.39%	607,880	13.76%	620,715	14.94%	458,458	11.83%	380,235	10.42%	406,955	11.74%	410,281	12.02%	430,704	12.24%	504,903	14.28%	531,592	15.54%	556,201	16.00%	516,951	14.34%	225,668	6.76%	116,732	3.99%	139,072	5.01%	156,415	6.18%	195,438	7.53%	212,439	7.72%	249,553	9.07%	257,123	8.14%	297,247	8.62%	311,499	8.53%	346,646	9.66%	365,732	10.08%	464,003	13.29%	480,848	14.29%	520,196	16.13%	474,410	12.35%	549,169	15.33%	548,582	16.62%	477,072	14.30%	276,546	8.69%	315,194	10.34%	313,511	10.96%	232,961	8.14%	226,092	7.93%	274,929	10.14%	276,906	11.08%	211,023	8.29%	213,227	7.74%

權益

高力(8996) 截至2023年第2季「權益」總計約為NT$22.44億元，相較上一季增加約NT$1.89億元、相較去年年末增加約NT$1.85億元

高力(8996) 2023年第2季財報顯示公司「權益」總計約NT$22.44億元、約佔整體資產的44.19%。

對比上一季

上一季權益總計約NT$20.55億元、約佔整體資產的46.52%。今年第2季相較上一季增加約NT$1.89億元。

對比去年年末

去年年末權益則為NT$20.59億元、約佔整體資產的49.54%。今年第2季相較去年年末增加約NT$1.85億元。

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	%
權益	2,243,778	44.19%	2,054,992	46.52%	2,058,997	49.54%	1,962,090	50.62%	1,850,951	50.74%	1,814,859	52.36%	1,884,839	55.24%	1,843,279	52.38%	1,829,957	51.77%	1,781,208	52.06%	1,921,663	55.30%	1,849,511	51.31%	1,754,678	52.58%	1,855,915	63.49%	1,824,757	65.72%	1,801,719	71.19%	1,774,819	68.37%	1,918,073	69.75%	1,849,595	67.23%	1,906,861	60.40%	1,854,328	53.78%	1,804,075	49.40%	1,789,345	49.86%	1,772,674	48.84%	1,751,125	50.15%	2,000,623	59.47%	2,007,050	62.22%	1,941,141	50.53%	1,885,180	52.62%	1,924,963	58.32%	1,851,716	55.52%	1,759,537	55.30%	1,726,625	56.65%	1,812,300	63.37%	1,779,138	62.13%	1,747,494	61.27%	1,697,900	62.60%	1,718,799	68.77%	1,669,732	65.60%	1,641,647	59.56%

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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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