聯發－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	368,687	7.59%	229,616	4.54%	647,377	12.31%	690,115	14.74%	560,431	12.21%	618,098	13.29%	470,119	10.01%	497,555	10.02%	447,489	8.22%	520,902	9.54%	473,776	7.87%	815,988	12.19%	698,161	10.74%	504,773	7.5%	731,672	11.21%	395,647	6.26%	401,233	6.69%	309,467	5.07%	528,123	8.13%	334,436	5.38%	458,081	7.52%	374,055	6.09%	352,761	5.75%	338,536	4.76%	220,576	3.12%	281,915	3.42%	350,485	4.11%	248,134	3.3%	468,022	6.22%	499,824	7%	655,012	8.37%	551,649	8.05%	644,890	9.68%	846,633	11.9%	740,442	10.36%	501,847	7.06%	709,088	10.15%	584,753	8.43%	870,721	11.89%	764,425	10.32%	1,145,004	14.54%	569,015	7.29%	442,038	5.63%	410,137	5.88%	712,518	9.98%	503,090	6.85%	401,112	5.32%	314,915	4.38%	711,151	9.63%	350,786	4.84%	671,375	8.98%	621,034	8.02%
透過損益按公允價值衡量之金融資產－流動	1,094,425	22.52%	1,190,044	23.55%	882,157	16.78%	445,018	9.51%	359,471	7.83%	352,033	7.57%	393,535	8.38%	865,086	17.41%	1,271,019	23.35%	1,164,423	21.33%	1,535,927	25.52%	1,967,931	29.41%	1,991,307	30.63%	1,636,451	24.33%	1,509,304	23.13%	1,158,314	18.31%	1,205,815	20.12%	1,057,326	17.33%	1,369,571	21.07%	1,256,343	20.2%	1,337,688	21.95%	1,266,994	20.64%	1,170,465	19.07%	1,908,363	26.81%	1,803,319	25.53%	2,711,971	32.86%	2,766,914	32.46%	2,043,083	27.14%	0		0		0		0		0		0		0	0%	0		0	0%	0	0%	349	0%	0	0%	105	0%	215	0%	0		0		0	0%	0	0%	0	0%	0	0%	388	0.01%	8,398	0.12%	12,421	0.17%	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
按攤銷後成本衡量之金融資產－流動	142,870	2.94%	260,420	5.15%	290,803	5.53%	72,217	1.54%	137,885	3%	141,595	3.04%	65,469	1.39%	86,039	1.73%	80,147	1.47%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	4,066	0.08%	2,681	0.05%	4,427	0.08%	4,644	0.1%	13,538	0.29%	9,946	0.21%	7,827	0.17%	4,988	0.1%	9,943	0.18%	3,639	0.07%	14,120	0.23%	17,849	0.27%	25,014	0.38%	23,614	0.35%	27,918	0.43%	25,030	0.4%	26,714	0.45%	18,142	0.3%	12,377	0.19%	29,245	0.47%	40,213	0.66%	56,519	0.92%	87,557	1.43%	167,455	2.35%	188,256	2.66%	191,857	2.32%	218,884	2.57%	147,278	1.96%	234,817	3.12%	172,868	2.42%	127,213	1.63%	51,831	0.76%	153,455	2.3%	86,183	1.21%	58,752	0.82%	107,685	1.52%	99,674	1.43%	155,569	2.24%	157,478	2.15%	137,501	1.86%	176,113	2.24%	191,093	2.45%	219,509	2.8%	298,769	4.28%	336,206	4.71%	256,811	3.5%	302,304	4.01%	192,671	2.68%	316,886	4.29%	345,202	4.76%	305,919	4.09%	375,160	4.84%
應收票據－關係人淨額	0	0%	698	0.01%	150	0%	1,728	0.04%	1,212	0.03%	0	0%	19	0%	0	0%	0	0%	101	0%	510	0.01%	1,486	0.02%	1,002	0.02%	776	0.01%	1,040	0.02%	1,012	0.02%	174	0%	2	0%	63	0%	2,605	0.04%	870	0.01%	1,593	0.03%	863	0.01%
應收帳款淨額	92,478	1.9%	86,584	1.71%	86,677	1.65%	150,508	3.22%	126,869	2.76%	84,800	1.82%	85,863	1.83%	52,624	1.06%	127,529	2.34%	118,846	2.18%	168,945	2.81%	179,254	2.68%	187,289	2.88%	154,057	2.29%	156,304	2.4%	219,616	3.47%	185,351	3.09%	121,364	1.99%	58,039	0.89%	139,316	2.24%	182,443	2.99%	225,586	3.67%	228,617	3.72%	285,011	4%	259,928	3.68%	229,713	2.78%	295,784	3.47%	268,760	3.57%	296,336	3.94%	223,921	3.14%	268,087	3.43%	207,166	3.02%	248,524	3.73%	149,259	2.1%	163,484	2.29%	213,734	3.01%	246,412	3.53%	215,806	3.11%	196,250	2.68%	215,253	2.91%	204,422	2.6%	200,698	2.57%	154,907	1.97%	211,387	3.03%	231,992	3.25%	207,747	2.83%	155,804	2.07%	199,410	2.77%	233,293	3.16%	288,272	3.97%	249,150	3.33%	356,441	4.6%
應收帳款－關係人淨額	3,989	0.08%	702	0.01%	2,298	0.04%	672	0.01%	615	0.01%	1,405	0.03%			0	0%	0	0%	0	0%	0	0%	2,905	0.04%	1,202	0.02%	1,223	0.02%	526	0.01%	1,239	0.02%	677	0.01%	858	0.01%	798	0.01%	1,473	0.02%	789	0.01%	629	0.01%	2,738	0.04%
其他應收款	2,468	0.05%	5,985	0.12%	23,007	0.44%	127,569	2.73%	4,683	0.1%	3,258	0.07%	197,851	4.21%	2,044	0.04%	3,289	0.06%	2,219	0.04%	113,668	1.89%	58,168	0.87%			664,190	9.87%	2,397	0.04%	384,992	6.09%
本期所得稅資產	3,080	0.06%	3,017	0.06%	1,591	0.03%	1,206	0.03%	706	0.02%	370	0.01%	102	0%	98	0%	70	0%	302	0.01%	301	0.01%	308	0%	303	0%	295	0%	532	0.01%	507	0.01%	530	0.01%	488	0.01%	349	0.01%	285	0%	247	0%	176	0%	59	0%	1,288	0.02%	1,282	0.02%	18,017	0.22%	18,156	0.21%	18,098	0.24%	18,098	0.24%	18,086	0.25%	17,098	0.22%	16,960	0.25%	16,960	0.25%	14,230	0.2%	9	0%	6,540	0.09%	5,167	0.07%			2	0%	3,067	0.04%	5,165	0.07%	688	0.01%	54	0%	2,434	0.03%	114	0%	3,723	0.05%	255	0%	355	0%	162	0%	0	0%	25	0%	0	0%
存貨	133,088	2.74%	125,780	2.49%	162,488	3.09%	151,737	3.24%	166,531	3.63%	189,459	4.07%	220,238	4.69%	260,817	5.25%	306,202	5.62%	330,169	6.05%	312,628	5.19%	307,409	4.59%	278,870	4.29%	308,303	4.58%	330,422	5.06%	248,020	3.92%	238,000	3.97%	317,833	5.21%	416,844	6.41%	359,143	5.77%	276,346	4.54%	335,293	5.46%	317,989	5.18%	383,042	5.38%	545,609	7.72%	706,186	8.56%	598,904	7.03%	508,653	6.76%	361,954	4.81%	433,807	6.08%	459,951	5.88%	539,935	7.88%	501,182	7.52%	509,141	7.16%	506,614	7.09%	401,221	5.65%	308,226	4.41%	405,990	5.85%	405,118	5.53%	360,318	4.87%	337,003	4.28%	436,719	5.6%	390,024	4.97%	380,200	5.45%	390,403	5.47%	498,082	6.78%	548,767	7.28%	510,785	7.1%	377,372	5.11%	288,776	3.98%	300,468	4.02%	406,170	5.24%
預付款項	28,295	0.58%	46,812	0.93%	19,471	0.37%	24,150	0.52%	29,406	0.64%	52,077	1.12%	18,710	0.4%	25,506	0.51%	18,255	0.34%	24,008	0.44%	29,526	0.49%	35,131	0.53%	32,938	0.51%	78,611	1.17%	61,096	0.94%	92,749	1.47%	69,840	1.17%	73,829	1.21%	65,543	1.01%	74,996	1.21%	77,888	1.28%	108,564	1.77%	85,172	1.39%	79,949	1.12%	115,539	1.64%	129,160	1.56%	129,561	1.52%	142,364	1.89%	138,122	1.83%	89,405	1.25%	58,989	0.75%	86,348	1.26%	63,147	0.95%	41,864	0.59%	38,606	0.54%	28,183	0.4%	22,399	0.32%	37,535	0.54%	48,686	0.66%	38,526	0.52%	31,761	0.4%	49,424	0.63%	20,798	0.26%	40,023	0.57%	39,456	0.55%	54,764	0.75%	24,613	0.33%	45,840	0.64%	23,325	0.32%	9,924	0.14%	43,101	0.58%	53,291	0.69%
其他流動資產	344	0.01%	346	0.01%	346	0.01%	348	0.01%	346	0.01%	345	0.01%	344	0.01%	346	0.01%	344	0.01%	87,075	1.6%	73,445	1.22%	135,085	2.02%	133,472	2.05%	191,011	2.84%	135,276	2.07%	117,618	1.86%	140,453	2.34%	289,575	4.75%	155,631	2.39%	143,199	2.3%	113,369	1.86%	116,603	1.9%	115,769	1.89%	109,949	1.54%	109,871	1.56%	109,544	1.33%	134,786	1.58%	98,851	1.31%	222,443	2.95%	128,440	1.8%	224,676	2.87%	105,797	1.54%	113,195	1.7%	110,761	1.56%	362,358	5.07%	364,533	5.13%	84,767	1.21%	176,591	2.54%	40,939	0.56%	42,042	0.57%	53,939	0.69%	482,348	6.18%	556,212	7.08%	568,828	8.15%	315,404	4.42%	182,037	2.48%	295,139	3.92%	317,522	4.41%	354,724	4.81%	524,854	7.23%	381,231	5.1%	321,719	4.15%
其他流動資產－其他	344	0.01%	346	0.01%	346	0.01%	348	0.01%	346	0.01%	345	0.01%	344	0.01%	346	0.01%	344	0.01%	349	0.01%	345	0.01%	345	0.01%	1,918	0.03%	344	0.01%	344	0.01%	348	0.01%	2,734	0.05%	4,061	0.07%	18,886	0.29%	4,065	0.07%	1,578	0.03%	2,158	0.04%	5,946	0.1%	1,269	0.02%	2,308	0.03%	3,081	0.04%	33,068	0.39%	1,736	0.02%	119,915	1.59%	24,342	0.34%	120,128	1.53%	1,775	0.03%	2,510	0.04%	3,207	0.05%	11,363	0.16%	1,686	0.02%	1,200	0.02%	2,027	0.03%	8,466	0.12%	5,766	0.08%	26,820	0.34%	348	0%	349	0%	6,216	0.09%	22,813	0.32%	18,090	0.25%	17,508	0.23%	17,890	0.25%	17,972	0.24%	17,904	0.25%	15,109	0.2%	10,473	0.14%
流動資產合計	1,873,790	38.56%	1,952,685	38.65%	2,120,792	40.33%	1,669,912	35.68%	1,401,693	30.54%	1,453,386	31.25%	1,460,077	31.08%	1,795,103	36.13%	2,264,287	41.59%	2,251,684	41.25%	2,722,846	45.25%	3,521,514	52.63%	3,349,558	51.53%	3,563,304	52.97%	2,956,487	45.31%	2,644,744	41.81%	2,268,787	37.86%	2,188,884	35.87%	2,607,338	40.12%	2,341,041	37.64%	2,487,934	40.83%	2,486,012	40.5%	2,361,990	38.49%	3,273,593	45.99%	3,244,380	45.93%	4,378,363	53.05%	4,513,474	52.95%	3,475,221	46.16%	3,442,194	45.73%	3,122,045	43.73%	3,886,658	49.66%	2,918,067	42.59%	2,676,093	40.17%	3,190,936	44.86%	3,170,206	44.34%	3,018,047	42.47%	2,827,894	40.48%	2,769,475	39.91%	3,163,030	43.19%	3,145,315	42.48%	3,540,854	44.98%	3,441,156	44.12%	3,501,228	44.58%	2,563,437	36.73%	2,669,232	37.39%	2,851,821	38.84%	2,953,859	39.18%	2,595,045	36.07%	2,794,189	37.85%	2,595,873	35.78%	2,735,392	36.57%	2,927,350	37.79%
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	736,584	15.16%	820,793	16.25%	833,940	15.86%	683,624	14.61%	851,344	18.55%	799,048	17.18%	836,366	17.81%	699,089	14.07%	665,029	12.22%	649,561	11.9%	715,220	11.88%	530,664	7.93%	520,958	8.01%	506,956	7.54%	527,739	8.09%	576,850	9.12%	566,293	9.45%	730,623	11.97%	768,562	11.83%	683,622	10.99%	343,112	5.63%	338,764	5.52%	346,750	5.65%	343,762	4.83%	321,870	4.56%	341,447	4.14%	363,507	4.26%	342,402	4.55%
按攤銷後成本衡量之金融資產－非流動	83,860	1.73%	81,117	1.61%	83,315	1.58%	82,281	1.76%	79,193	1.73%	83,289	1.79%	80,505	1.71%	78,880	1.59%	79,675	1.46%	82,500	1.51%	77,389	1.29%	74,639	1.12%	72,329	1.11%	72,908	1.08%	73,038	1.12%	74,891	1.18%	74,951	1.25%	76,698	1.26%
不動產、廠房及設備	1,863,741	38.35%	1,898,338	37.57%	1,919,683	36.51%	1,943,503	41.52%	1,952,818	42.54%	2,008,477	43.19%	2,011,819	42.83%	2,081,253	41.89%	2,121,291	38.97%	2,158,596	39.54%	2,182,886	36.27%	2,240,390	33.48%	2,232,718	34.35%	2,256,614	33.55%	2,303,245	35.3%	2,360,487	37.32%	2,412,167	40.25%	2,435,147	39.91%	2,451,430	37.72%	2,521,328	40.54%	2,584,346	42.41%	2,636,701	42.95%	2,746,707	44.75%	2,815,902	39.56%	2,816,289	39.87%	2,846,043	34.48%	2,954,190	34.65%	3,010,382	39.99%	3,024,846	40.18%	2,923,318	40.95%	2,900,872	37.07%	2,897,826	42.29%	2,964,860	44.51%	2,892,906	40.67%	2,943,310	41.16%	3,046,410	42.87%	3,126,702	44.75%	3,089,043	44.51%	3,076,723	42.01%	3,147,057	42.5%	3,221,263	40.92%	3,222,720	41.32%	3,216,820	40.96%	3,302,640	47.32%	3,369,901	47.2%	3,382,665	46.07%	3,457,877	45.87%	3,474,199	48.29%	3,473,499	47.05%	3,517,745	48.49%	3,579,978	47.86%	3,614,551	46.67%
使用權資產	65,345	1.34%	66,267	1.31%	66,264	1.26%	66,394	1.42%	65,532	1.43%	67,505	1.45%	66,033	1.41%	68,762	1.38%	67,950	1.25%	68,728	1.26%	68,975	1.15%	70,800	1.06%	68,978	1.06%	68,759	1.02%	69,554	1.07%	70,808	1.12%	71,688	1.2%	71,039	1.16%	70,166	1.08%	72,014	1.16%	73,532	1.21%	74,485	1.21%	78,236	1.27%	80,046	1.12%	0		0		0		0		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	182,345	3.75%	183,679	3.64%	184,865	3.52%	186,071	3.98%	187,117	4.08%	188,621	4.06%	189,601	4.04%	191,233	3.85%	192,567	3.54%	193,882	3.55%	195,108	3.24%	196,596	2.94%	197,479	3.04%	198,627	2.95%	534,756	8.19%	536,158	8.48%	537,498	8.97%	538,581	8.83%	539,625	8.3%	541,128	8.7%	542,589	8.9%	543,954	8.86%	545,796	8.89%	547,309	7.69%	548,267	7.76%	549,519	6.66%	551,318	6.47%	552,737	7.34%	553,892	7.36%	555,111	7.78%	556,227	7.11%	557,286	8.13%	559,365	8.4%	560,860	7.88%	562,680	7.87%	564,474	7.94%	566,110	8.1%	567,830	8.18%	568,498	7.76%	570,011	7.7%	571,509	7.26%	572,312	7.34%	556,612	7.09%	557,807	7.99%	559,001	7.83%	560,196	7.63%	561,390	7.45%	562,586	7.82%	563,913	7.64%	565,307	7.79%	566,701	7.58%	568,095	7.33%
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	489	0.01%	1,852	0.04%	1,337	0.03%	1,275	0.03%	4,676	0.1%	1,409	0.03%	2,296	0.05%	3,058	0.06%	2,711	0.05%	3,190	0.06%	4,682	0.08%	5,510	0.08%	7,576	0.12%	8,252	0.12%	9,860	0.15%	9,247	0.15%	9,379	0.16%	9,125	0.15%	8,644	0.13%	8,279	0.13%	9,507	0.16%	5,518	0.09%	5,409	0.09%	5,668	0.08%	5,846	0.08%	6,114	0.07%	6,148	0.07%	11,791	0.16%	8,843	0.12%	8,461	0.12%	7,995	0.1%	18,235	0.27%	4,293	0.06%	15,685	0.22%	12,571	0.18%	10,700	0.15%	4,295	0.06%	3,910	0.06%	6,406	0.09%	6,258	0.08%	4,129	0.05%	3,967	0.05%	4,614	0.06%	4,268	0.06%	3,913	0.05%	5,790	0.08%	5,526	0.07%	5,808	0.08%	4,412	0.06%	6,434	0.09%	6,120	0.08%	11,625	0.15%
其他非流動資產	53,373	1.1%	47,773	0.95%	47,765	0.91%	47,684	1.02%	47,706	1.04%	48,502	1.04%	50,364	1.07%	50,479	1.02%	50,575	0.93%	50,931	0.93%	50,790	0.84%	51,110	0.76%	50,759	0.78%	51,148	0.76%	51,014	0.78%	51,801	0.82%	52,263	0.87%	52,166	0.85%	53,061	0.82%	52,322	0.84%	52,469	0.86%	53,471	0.87%	52,526	0.86%	52,389	0.74%	127,810	1.81%	131,605	1.59%	136,003	1.6%	135,824	1.8%
存出保證金	38,594	0.79%	38,596	0.76%	38,591	0.73%	38,588	0.82%	38,578	0.84%	39,193	0.84%	41,181	0.88%	41,195	0.83%	41,196	0.76%	41,198	0.75%	41,195	0.68%	41,203	0.62%	41,187	0.63%	41,182	0.61%	41,183	0.63%	41,188	0.65%	41,188	0.69%	41,180	0.67%	41,171	0.63%	41,178	0.66%	40,751	0.67%	40,751	0.66%	40,751	0.66%	40,751	0.57%	40,751	0.58%	40,751	0.49%	40,145	0.47%	40,145	0.53%	40,145	0.53%	58,152	0.81%	40,145	0.51%	40,145	0.59%	40,145	0.6%	40,145	0.56%	40,145	0.56%	40,146	0.56%	40,146	0.57%	40,146	0.58%	40,145	0.55%	40,146	0.54%	40,146	0.51%	40,145	0.51%	40,145	0.51%	40,147	0.58%	40,140	0.56%	40,140	0.55%	40,142	0.53%	40,161	0.56%	40,061	0.54%	40,061	0.55%	40,061	0.54%	40,061	0.52%
淨確定福利資產-非流動	5,430	0.11%
其他非流動資產－其他	9,349	0.19%	9,177	0.18%	9,174	0.17%	9,096	0.19%	9,128	0.2%	9,309	0.2%	9,183	0.2%	9,284	0.19%	9,379	0.17%	9,733	0.18%	9,595	0.16%	9,907	0.15%	9,572	0.15%	9,966	0.15%	9,831	0.15%	10,613	0.17%	11,075	0.18%	10,986	0.18%	11,890	0.18%	11,144	0.18%	11,718	0.19%	12,720	0.21%	11,775	0.19%	11,638	0.16%	12,337	0.17%	90,854	1.1%	95,858	1.12%	95,679	1.27%	95,019	1.26%	94,238	1.32%	94,453	1.21%	92,747	1.35%	98,245	1.47%	99,503	1.4%	102,997	1.44%	106,125	1.49%	109,319	1.56%	112,772	1.63%	108,666	1.48%	111,531	1.51%	112,909	1.43%	110,003	1.41%	108,889	1.39%	111,096	1.59%	106,512	1.49%	106,391	1.45%	105,736	1.4%	105,347	1.46%	110,703	1.5%	111,350	1.53%	114,747	1.53%	115,859	1.5%
非流動資產合計	2,985,737	61.44%	3,099,819	61.35%	3,137,169	59.67%	3,010,832	64.32%	3,188,386	69.46%	3,196,851	68.75%	3,236,984	68.92%	3,172,754	63.87%	3,179,798	58.41%	3,207,388	58.75%	3,295,050	54.75%	3,169,709	47.37%	3,150,797	48.47%	3,163,264	47.03%	3,569,206	54.69%	3,680,242	58.19%	3,724,239	62.14%	3,913,379	64.13%	3,891,488	59.88%	3,878,693	62.36%	3,605,555	59.17%	3,652,893	59.5%	3,775,424	61.51%	3,845,076	54.01%	3,820,082	54.07%	3,874,728	46.95%	4,011,166	47.05%	4,053,136	53.84%	4,085,490	54.27%	4,017,042	56.27%	3,939,330	50.34%	3,934,121	57.41%	3,985,104	59.83%	3,922,741	55.14%	3,979,949	55.66%	4,088,026	57.53%	4,158,431	59.52%	4,170,090	60.09%	4,160,638	56.81%	4,259,065	57.52%	4,332,009	55.02%	4,359,064	55.88%	4,352,387	55.42%	4,416,333	63.27%	4,470,114	62.61%	4,489,930	61.16%	4,584,437	60.82%	4,599,792	63.93%	4,587,836	62.15%	4,659,043	64.22%	4,744,811	63.43%	4,818,297	62.21%
資產總計	4,859,527	100%	5,052,504	100%	5,257,961	100%	4,680,744	100%	4,590,079	100%	4,650,237	100%	4,697,061	100%	4,967,857	100%	5,444,085	100%	5,459,072	100%	6,017,896	100%	6,691,223	100%	6,500,355	100%	6,726,568	100%	6,525,693	100%	6,324,986	100%	5,993,026	100%	6,102,263	100%	6,498,826	100%	6,219,734	100%	6,093,489	100%	6,138,905	100%	6,137,414	100%	7,118,669	100%	7,064,462	100%	8,253,091	100%	8,524,640	100%	7,528,357	100%	7,527,684	100%	7,139,087	100%	7,825,988	100%	6,852,188	100%	6,661,197	100%	7,113,677	100%	7,150,155	100%	7,106,073	100%	6,986,325	100%	6,939,565	100%	7,323,668	100%	7,404,380	100%	7,872,863	100%	7,800,220	100%	7,853,615	100%	6,979,770	100%	7,139,346	100%	7,341,751	100%	7,538,296	100%	7,194,837	100%	7,382,025	100%	7,254,916	100%	7,480,203	100%	7,745,647	100%
負債及權益
負債
流動負債
短期借款	1,048,795	21.58%	1,473,682	29.17%	1,235,048	23.49%	1,083,457	23.15%	969,807	21.13%	1,009,223	21.7%	820,894	17.48%	838,279	16.87%	1,230,408	22.6%	1,193,726	21.87%	1,153,799	19.17%	987,319	14.76%	789,426	12.14%	1,263,840	18.79%	1,239,916	19%	1,102,863	17.44%	865,136	14.44%	1,211,552	19.85%	1,660,773	25.55%	1,387,571	22.31%	1,106,063	18.15%	1,313,490	21.4%	1,033,090	16.83%	1,447,332	20.33%	1,447,490	20.49%	1,955,856	23.7%	1,952,060	22.9%	1,337,148	17.76%	1,297,339	17.23%	1,079,524	15.12%	1,514,770	19.36%	909,308	13.27%	829,439	12.45%	1,058,529	14.88%	1,358,890	19.01%	917,222	12.91%	778,207	11.14%	1,038,584	14.97%	1,149,257	15.69%	1,167,148	15.76%	1,253,955	15.93%	1,478,410	18.95%	1,393,907	17.75%	1,165,747	16.7%	951,283	13.32%	1,028,783	14.01%	1,116,096	14.81%	975,764	13.56%	971,314	13.16%	894,233	12.33%	928,160	12.41%	941,785	12.16%
應付短期票券	23,998	0.49%	73,971	1.46%	353,839	6.73%	72,942	1.56%	22,943	0.5%	22,972	0.49%	72,986	1.55%	172,930	3.48%	72,983	1.34%	122,993	2.25%	324,821	5.4%	784,727	11.73%	684,629	10.53%	674,690	10.03%	504,809	7.74%	585,720	9.26%	434,896	7.26%	589,789	9.67%	694,885	10.69%	644,793	10.37%	404,898	6.64%	419,943	6.84%	379,896	6.19%	809,754	11.38%	764,810	10.83%	839,569	10.17%	879,682	10.32%	799,654	10.62%	829,835	11.02%	839,794	11.76%	949,717	12.14%	786,806	11.48%	619,700	9.3%	909,678	12.79%	761,745	10.65%	877,661	12.35%	741,700	10.62%	694,790	10.01%	625,633	8.54%	424,846	5.74%	674,744	8.57%	649,820	8.33%	449,782	5.73%	99,978	1.43%	449,843	6.3%	614,908	8.38%	660,785	8.77%	499,832	6.95%	399,896	5.42%	449,931	6.2%	429,845	5.75%	579,888	7.49%
合約負債－流動	12,363	0.25%	11,861	0.23%	14,346	0.27%	14,088	0.3%	12,684	0.28%	12,299	0.26%	16,644	0.35%	21,674	0.44%	17,641	0.32%	25,932	0.48%	13,853	0.23%	16,908	0.25%	12,551	0.19%	32,774	0.49%	27,538	0.42%	22,611	0.36%	44,647	0.74%	73,643	1.21%	81,738	1.26%	88,532	1.42%	46,834	0.77%	13,515	0.22%	23,204	0.38%	8,004	0.11%	8,024	0.11%
應付票據	1,494	0.03%	1,396	0.03%	6,220	0.12%	6,102	0.13%	4,364	0.1%	5,424	0.12%	1,800	0.04%	2,470	0.05%	8,469	0.16%	5,304	0.1%	6,789	0.11%	6,928	0.1%	23,420	0.36%	9,383	0.14%	9,526	0.15%	7,668	0.12%	6,614	0.11%	5,835	0.1%	875	0.01%	8,242	0.13%	9,035	0.15%	10,575	0.17%	12,808	0.21%	10,095	0.14%	23,332	0.33%	13,752	0.17%	13,373	0.16%	10,716	0.14%	9,683	0.13%	11,675	0.16%	10,055	0.13%	13,041	0.19%	9,846	0.15%	8,092	0.11%	7,687	0.11%	8,472	0.12%	8,922	0.13%	8,821	0.13%	9,368	0.13%	7,906	0.11%	8,698	0.11%	8,551	0.11%	8,346	0.11%	7,819	0.11%	7,871	0.11%	6,280	0.09%	0	0%	2,936	0.04%	13,104	0.18%	10,234	0.14%	0	0%	0	0%
應付帳款	11,722	0.24%	8,023	0.16%	10,013	0.19%	32,130	0.69%	41,831	0.91%	27,499	0.59%	18,785	0.4%	19,071	0.38%	27,248	0.5%	70,104	1.28%	50,683	0.84%	75,472	1.13%	39,063	0.6%	18,414	0.27%	44,014	0.67%	49,888	0.79%	45,652	0.76%	33,023	0.54%	12,654	0.19%	40,918	0.66%	23,442	0.38%	31,136	0.51%	19,493	0.32%	30,650	0.43%	38,225	0.54%	32,162	0.39%	40,702	0.48%	25,623	0.34%	25,976	0.35%	21,026	0.29%	23,053	0.29%	19,407	0.28%	25,975	0.39%	20,277	0.29%	12,012	0.17%	35,280	0.5%	27,467	0.39%	25,000	0.36%	29,697	0.41%	53,625	0.72%	21,924	0.28%	48,750	0.62%	54,376	0.69%	38,065	0.55%	31,787	0.45%	41,843	0.57%	24,941	0.33%	48,797	0.68%	51,547	0.7%	35,697	0.49%	26,911	0.36%	19,379	0.25%
其他應付款	163,378	3.36%	141,531	2.8%	138,538	2.63%	140,717	3.01%	148,177	3.23%	142,112	3.06%	129,186	2.75%	126,794	2.55%	147,441	2.71%	143,620	2.63%	211,996	3.52%	160,182	2.39%	150,787	2.32%	99,894	1.49%	149,195	2.29%	146,507	2.32%	149,014	2.49%	79,122	1.3%	128,225	1.97%	140,570	2.26%	173,161	2.84%	101,868	1.66%	149,147	2.43%	98,313	1.38%	106,693	1.51%	114,299	1.38%	155,911	1.83%	107,569	1.43%
其他應付款項－關係人	0	0%	0	0%	0	0%	0	0%	8,886	0.19%	8,921	0.19%	8,667	0.18%	8,950	0.18%	8,987	0.17%	8,246	0.15%	8,201	0.14%															0	0%							9,052	0.15%																																			0	0%	0	0%	0	0%	0	0%	185,341	2.6%	333,319	4.54%	406,042	5.39%	272,676	3.79%	265,678	3.6%	266,965	3.68%	268,319	3.59%	207,136	2.67%
本期所得稅負債	167	0%	123	0%	211	0%	2,392	0.05%	2,365	0.05%	2,306	0.05%	166	0%	605	0.01%	550	0.01%	3,856	0.07%	3,983	0.07%	1,300	0.02%	207	0%	35,482	0.53%	311	0%	430	0.01%	318	0.01%	196	0%	291	0%	444	0.01%	334	0.01%	224	0%	255	0%	354	0%	268	0%	7,306	0.09%	8,823	0.1%	554	0.01%	110	0%	66	0%	127	0%	1,888	0.03%	114	0%	44	0%	7,211	0.1%	42,185	0.59%	36,436	0.52%	31,418	0.45%	34,743	0.47%	44,759	0.6%	31,940	0.41%	24,305	0.31%	12,747	0.16%	20,326	0.29%	17,094	0.24%	1,849	0.03%	3,964	0.05%	9,312	0.13%	6,779	0.09%	3,438	0.05%	2,393	0.03%	9,047	0.12%
租賃負債－流動	390	0.01%	388	0.01%	386	0.01%	385	0.01%	383	0.01%	381	0.01%	333	0.01%	332	0.01%	28	0%	112	0%	195	0%	278	0%	333	0.01%	331	0%	365	0.01%	398	0.01%	431	0.01%	464	0.01%	463	0.01%	461	0.01%	459	0.01%	457	0.01%	456	0.01%	454	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
其他流動負債	211	0%	227	0%	225	0%	319	0.01%	616	0.01%	631	0.01%	643	0.01%	676	0.01%	6,881	0.13%	95,729	1.75%	859	0.01%	907	0.01%	833	0.01%	35,075	0.52%	74,860	1.15%	706	0.01%	85,954	1.43%	88,084	1.44%	90,783	1.4%	86,243	1.39%	15,097	0.25%	114,876	1.87%	137,236	2.24%	202,378	2.84%	161,395	2.28%	385,293	4.67%	165,563	1.94%	125,624	1.67%
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%	6,202	0.11%	95,046	1.74%	0		0		0	0%	34,228	0.51%	0	0%	0	0%	85,523	1.43%	87,642	1.44%	90,337	1.39%	85,766	1.38%	14,609	0.24%	114,363	1.86%	136,716	2.23%	201,845	2.84%	160,939	2.28%	368,662	4.47%	152,083	1.78%	95,833	1.27%	83,333	1.11%	75,000	1.05%	75,000	0.96%	75,000	1.09%	96,250	1.44%	57,500	0.81%	216,481	3.03%	202,405	2.85%	294,440	4.21%	323,752	4.67%	89,039	1.22%	139,933	1.89%	0		0		0	0%	0	0%	0	0%	0	0%	154,239	2.05%	151,176	2.1%	646,940	8.76%	648,005	8.93%	500,000	6.68%	800,000	10.33%
其他流動負債－其他	211	0%	227	0%	225	0%	319	0.01%	616	0.01%	631	0.01%	643	0.01%	676	0.01%	679	0.01%	683	0.01%	859	0.01%	907	0.01%	833	0.01%	847	0.01%	74,860	1.15%	706	0.01%	431	0.01%	442	0.01%	446	0.01%	477	0.01%	488	0.01%	513	0.01%	520	0.01%	533	0.01%	456	0.01%	16,631	0.2%	13,480	0.16%	29,791	0.4%	8,792	0.12%	15,135	0.21%	16,584	0.21%	26,978	0.39%	15,445	0.23%	35,241	0.5%	19,946	0.28%	28,424	0.4%	17,404	0.25%	33,866	0.49%	31,175	0.43%	55,950	0.76%	41,141	0.52%	20,186	0.26%	40,800	0.52%	33,657	0.48%	21,068	0.3%	20,735	0.28%	24,427	0.32%	11,629	0.16%	13,463	0.18%	16,801	0.23%	25,330	0.34%	27,982	0.36%
流動負債合計	1,262,518	25.98%	1,711,202	33.87%	1,758,826	33.45%	1,352,532	28.9%	1,212,056	26.41%	1,231,768	26.49%	1,070,104	22.78%	1,191,781	23.99%	1,520,636	27.93%	1,669,622	30.58%	1,775,179	29.5%	2,034,021	30.4%	1,701,249	26.17%	2,169,992	32.26%	2,050,683	31.42%	1,917,165	30.31%	1,632,882	27.25%	2,081,710	34.11%	2,670,687	41.09%	2,397,774	38.55%	1,779,323	29.2%	2,006,084	32.68%	1,764,784	28.75%	2,607,365	36.63%	2,550,237	36.1%	3,348,237	40.57%	3,216,114	37.73%	2,406,888	31.97%	2,371,740	31.51%	2,159,444	30.25%	2,787,373	35.62%	1,957,875	28.57%	1,703,513	25.57%	2,206,784	31.02%	2,557,928	35.77%	2,219,337	31.23%	2,030,123	29.06%	2,274,513	32.78%	2,401,785	32.79%	2,010,900	27.16%	2,160,517	27.44%	2,357,530	30.22%	2,317,778	29.51%	1,460,465	20.92%	1,778,597	24.91%	2,153,173	29.33%	2,522,327	33.46%	2,054,637	28.56%	2,489,027	33.72%	2,441,343	33.65%	2,453,941	32.81%	2,688,737	34.71%
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%	0	0%	0	0%	0	0%	0	0%
長期借款	400,000	8.23%	250,000	4.95%	450,000	8.56%	478,410	10.22%	549,591	11.97%	570,665	12.27%	802,212	17.08%	897,304	18.06%	1,068,927	19.63%	958,941	17.57%	1,150,192	19.11%	1,046,823	15.64%	1,297,670	19.96%	1,049,566	15.6%	1,083,655	16.61%	1,185,846	18.75%	1,300,000	21.69%	1,100,000	18.03%	876,259	13.48%	1,038,715	16.7%	1,109,582	18.21%	952,304	15.51%	1,031,147	16.8%	1,102,063	15.48%	1,222,899	17.31%	1,120,739	13.58%	1,450,407	17.01%	1,350,122	17.93%	1,396,271	18.55%	1,291,785	18.09%	1,408,322	18%	1,377,868	20.11%	1,365,008	20.49%	1,395,217	19.61%	1,084,350	15.17%	1,153,100	16.23%	1,060,694	15.18%	832,778	12%	958,181	13.08%	1,012,446	13.67%	1,256,480	15.96%	1,252,539	16.06%	1,247,005	15.88%	1,249,617	17.9%	1,250,824	17.52%	1,249,034	17.01%	1,100,000	14.59%	1,100,000	15.29%	900,000	12.19%	800,000	11.03%	1,048,799	14.02%	747,660	9.65%
遞延所得稅負債	19,024	0.39%	16,930	0.34%	18,754	0.36%	19,551	0.42%	15,346	0.33%	19,054	0.41%	15,500	0.33%	16,329	0.33%	16,975	0.31%	21,447	0.39%	19,283	0.32%	18,810	0.28%	14,659	0.23%	13,418	0.2%	13,615	0.21%	14,594	0.23%	14,957	0.25%	12,862	0.21%	10,549	0.16%	12,514	0.2%	13,967	0.23%	14,703	0.24%	21,406	0.35%	24,065	0.34%	19,217	0.27%	18,289	0.22%	25,626	0.3%	25,310	0.34%	19,371	0.26%	18,036	0.25%	15,430	0.2%	20,165	0.29%	24,637	0.37%	31,065	0.44%	37,224	0.52%	40,952	0.58%	42,589	0.61%	47,349	0.68%	39,125	0.53%	41,612	0.56%	41,844	0.53%	33,775	0.43%	27,057	0.34%	31,548	0.45%	33,059	0.46%	29,638	0.4%	32,511	0.43%	27,725	0.39%	18,914	0.26%	20,668	0.28%	22,502	0.3%	21,535	0.28%
租賃負債－非流動	836	0.02%	934	0.02%	1,032	0.02%	1,129	0.02%	1,226	0.03%	1,323	0.03%	1,247	0.03%	1,331	0.03%	0	0%	0	0%	0	0%	0	0%	28	0%	112	0%	195	0%	278	0%	361	0.01%	443	0.01%	560	0.01%	676	0.01%	792	0.01%	908	0.01%	1,023	0.02%	1,137	0.02%	0		0		0		0		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	18,789	0.39%	19,515	0.39%	19,517	0.37%	19,512	0.42%	19,503	0.42%	20,315	0.44%	20,156	0.43%	20,161	0.41%	20,104	0.37%	25,569	0.47%	25,414	0.42%	25,272	0.38%	33,159	0.51%	112,178	1.67%	112,317	1.72%	114,187	1.81%	113,666	1.9%	116,670	1.91%	120,191	1.85%	121,655	1.96%	121,273	1.99%	125,595	2.05%	126,819	2.07%	126,219	1.77%	124,981	1.77%	124,713	1.51%	124,516	1.46%	135,574	1.8%
淨確定福利負債-非流動	0	0%	725	0.01%	725	0.01%	725	0.02%	725	0.02%	1,527	0.03%	1,379	0.03%	1,227	0.02%	1,080	0.02%	6,623	0.12%	6,474	0.11%	6,324	0.09%	6,175	0.09%	6,965	0.1%	6,815	0.1%	6,665	0.11%	6,515	0.11%	7,140	0.12%	6,990	0.11%	6,840	0.11%	6,690	0.11%	9,707	0.16%	9,559	0.16%	9,415	0.13%	9,263	0.13%	9,749	0.12%	9,599	0.11%	9,451	0.13%
其他非流動負債－其他	18,789	0.39%	18,790	0.37%	18,792	0.36%	18,787	0.4%	18,778	0.41%	18,788	0.4%	18,777	0.4%	18,934	0.38%	19,024	0.35%	18,946	0.35%	18,940	0.31%	18,948	0.28%	18,929	0.29%	18,922	0.28%	19,423	0.3%	19,426	0.31%	19,430	0.32%	19,545	0.32%	19,533	0.3%	19,545	0.31%	19,560	0.32%	19,562	0.32%	19,496	0.32%	19,521	0.27%	19,525	0.28%	19,633	0.24%	19,638	0.23%	19,683	0.26%	19,654	0.26%	19,584	0.27%	19,527	0.25%	19,536	0.29%	19,412	0.29%	19,258	0.27%	19,266	0.27%	19,234	0.27%	19,233	0.28%	19,236	0.28%	19,242	0.26%	19,242	0.26%	19,243	0.24%	19,326	0.25%	19,253	0.25%	19,197	0.28%	19,131	0.27%	19,106	0.26%	19,160	0.25%	19,303	0.27%	17,368	0.24%	19,070	0.26%	19,284	0.26%	19,226	0.25%
非流動負債合計	438,649	9.03%	287,379	5.69%	489,303	9.31%	518,602	11.08%	585,666	12.76%	611,357	13.15%	839,115	17.86%	935,125	18.82%	1,106,006	20.32%	1,005,957	18.43%	1,194,889	19.86%	1,090,905	16.3%	1,345,516	20.7%	1,175,274	17.47%	1,209,782	18.54%	1,314,905	20.79%	1,428,984	23.84%	1,229,975	20.16%	1,007,559	15.5%	1,173,560	18.87%	1,245,614	20.44%	1,093,510	17.81%	1,180,395	19.23%	1,253,484	17.61%	1,367,097	19.35%	1,263,741	15.31%	1,600,549	18.78%	1,511,006	20.07%	1,552,843	20.63%	1,448,907	20.3%	1,560,931	19.95%	1,534,967	22.4%	1,532,188	23%	1,546,906	21.75%	1,245,057	17.41%	1,320,242	18.58%	1,401,536	20.06%	1,165,306	16.79%	1,272,070	17.37%	1,331,195	17.98%	1,577,574	20.04%	1,557,307	19.96%	1,535,637	19.55%	1,546,612	22.16%	1,365,554	19.13%	1,358,604	18.51%	1,214,329	16.11%	1,332,612	18.52%	1,118,198	15.15%	1,020,602	14.07%	1,272,154	17.01%	1,027,383	13.26%
負債總計	1,701,167	35.01%	1,998,581	39.56%	2,248,129	42.76%	1,871,134	39.98%	1,797,722	39.17%	1,843,125	39.64%	1,909,219	40.65%	2,126,906	42.81%	2,626,642	48.25%	2,675,579	49.01%	2,970,068	49.35%	3,124,926	46.7%	3,046,765	46.87%	3,345,266	49.73%	3,260,465	49.96%	3,232,070	51.1%	3,061,866	51.09%	3,311,685	54.27%	3,678,246	56.6%	3,571,334	57.42%	3,024,937	49.64%	3,099,594	50.49%	2,945,179	47.99%	3,860,849	54.24%	3,917,334	55.45%	4,611,978	55.88%	4,816,663	56.5%	3,917,894	52.04%	3,924,583	52.14%	3,608,351	50.54%	4,348,304	55.56%	3,492,842	50.97%	3,235,701	48.58%	3,753,690	52.77%	3,802,985	53.19%	3,539,579	49.81%	3,431,659	49.12%	3,439,819	49.57%	3,673,855	50.16%	3,342,095	45.14%	3,738,091	47.48%	3,914,837	50.19%	3,853,415	49.07%	3,007,077	43.08%	3,144,151	44.04%	3,511,777	47.83%	3,736,656	49.57%	3,387,249	47.08%	3,607,225	48.86%	3,461,945	47.72%	3,726,095	49.81%	3,716,120	47.98%
權益
歸屬於母公司業主之權益
股本
普通股股本	3,586,289	73.8%	3,586,289	70.98%	3,586,289	68.21%	3,586,289	76.62%	3,586,289	78.13%	3,586,289	77.12%	3,586,289	76.35%	3,586,289	72.19%	3,586,289	65.87%	3,586,289	65.69%	3,586,289	59.59%	3,586,289	53.6%	3,586,289	55.17%	3,586,289	53.32%	3,586,289	54.96%	3,586,289	56.7%	3,586,289	59.84%	3,586,289	58.77%	3,586,289	55.18%	3,586,289	57.66%	3,586,289	58.85%	3,586,289	58.42%	3,586,289	58.43%	3,586,289	50.38%	3,586,289	50.77%	3,586,289	43.45%	3,586,289	42.07%	3,586,289	47.64%	3,586,289	47.64%	3,586,289	50.23%	3,586,289	45.83%	3,586,289	52.34%	3,586,289	53.84%	3,586,289	50.41%	3,586,289	50.16%	3,586,289	50.47%	3,586,289	51.33%	3,586,289	51.68%	3,586,289	48.97%	3,586,289	48.43%	3,586,289	45.55%	3,586,289	45.98%	3,586,289	45.66%	3,586,289	51.38%	3,586,289	50.23%	3,586,289	48.85%	3,586,289	47.57%	3,586,289	49.85%	3,586,289	48.58%	3,586,289	49.43%	3,586,289	47.94%	3,586,289	46.3%
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	3,586,289	73.8%	3,586,289	70.98%	3,586,289	68.21%	3,586,289	76.62%	3,586,289	78.13%	3,586,289	77.12%	3,586,289	76.35%	3,586,289	72.19%	3,586,289	65.87%	3,586,289	65.69%	3,586,289	59.59%	3,586,289	53.6%	3,586,289	55.17%	3,586,289	53.32%	3,586,289	54.96%	3,586,289	56.7%	3,586,289	59.84%	3,586,289	58.77%	3,586,289	55.18%	3,586,289	57.66%	3,586,289	58.85%	3,586,289	58.42%	3,586,289	58.43%	3,586,289	50.38%	3,586,289	50.77%	3,586,289	43.45%	3,586,289	42.07%	3,586,289	47.64%	3,586,289	47.64%	3,586,289	50.23%	3,586,289	45.83%	3,586,289	52.34%	3,586,289	53.84%	3,586,289	50.41%	3,586,289	50.16%	3,586,289	50.47%	3,586,289	51.33%	3,586,289	51.68%	3,586,289	48.97%	3,586,289	48.43%	3,586,289	45.55%	3,586,289	45.98%	3,586,289	45.66%	3,586,289	51.38%	3,586,289	50.23%	3,586,289	48.85%	3,586,289	47.57%	3,586,289	49.85%	3,586,289	48.58%	3,586,289	49.43%	3,586,289	47.94%	3,586,289	46.3%
資本公積
資本公積－發行溢價																													53,822	0.82%	53,822	0.85%	53,822	0.9%	53,822	0.88%	53,822	0.83%	53,822	0.87%	53,822	0.88%	53,822	0.88%	53,822	0.88%	53,822	0.76%	53,822	0.76%	53,822	0.65%	53,822	0.63%	89,685	1.19%
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	297,733	6.13%	241,987	4.79%	241,987	4.6%	241,987	5.17%	241,987	5.27%	241,987	5.2%	241,987	5.15%	241,987	4.87%	241,987	4.44%	241,987	4.43%	233,758	3.88%	233,758	3.49%	233,758	3.6%	233,758	3.48%	219,285	3.36%	219,285	3.47%	219,285	3.66%	219,285	3.59%	219,285	3.37%	219,285	3.53%	219,285	3.6%	219,285	3.57%	219,285	3.57%	219,285	3.08%	219,285	3.1%	219,285	2.66%	215,316	2.53%	251,179	3.34%	251,179	3.34%	251,179	3.52%	251,179	3.21%	251,179	3.67%	251,179	3.77%	251,179	3.53%	243,241	3.4%	314,967	4.43%	314,967	4.51%	314,504	4.53%	287,995	3.93%	287,995	3.89%	287,995	3.66%	287,995	3.69%	273,661	3.48%	273,661	3.92%	273,661	3.83%	273,661	3.73%	269,566	3.58%	305,429	4.25%	305,429	4.14%	305,429	4.21%	286,181	3.83%	286,181	3.69%
保留盈餘
特別盈餘公積	258,887	5.33%	258,887	5.12%	258,887	4.92%	258,887	5.53%	258,887	5.64%	258,887	5.57%	258,887	5.51%	258,887	5.21%	258,887	4.76%	258,887	4.74%	258,887	4.3%	413,828	6.18%	413,828	6.37%	413,828	6.15%	413,828	6.34%	413,828	6.54%	413,828	6.91%	413,828	6.78%	413,828	6.37%	413,828	6.65%	413,828	6.79%	413,828	6.74%	413,828	6.74%	413,828	5.81%	413,828	5.86%	413,828	5.01%	413,828	4.85%	575,775	7.65%	575,775	7.65%	575,775	8.07%	575,775	7.36%	661,198	9.65%	661,198	9.93%	661,198	9.29%	661,198	9.25%	369,876	5.21%	369,876	5.29%	369,876	5.33%	369,876	5.05%	459,521	6.21%	459,521	5.84%	459,521	5.89%	459,521	5.85%	454,354	6.51%	454,354	6.36%	454,354	6.19%	454,354	6.03%	454,354	6.32%	454,354	6.15%	454,354	6.26%	454,354	6.07%	362,888	4.69%
未分配盈餘（或待彌補虧損）	(197,203)	-4.06%	(183,331)	-3.63%	(242,468)	-4.61%	(329,738)	-7.04%	(357,276)	-7.78%	(297,181)	-6.39%	(345,812)	-7.36%	(389,766)	-7.85%	(381,073)	-7%	(403,491)	-7.39%	(181,958)	-3.02%	71,091	1.06%	(14,945)	-0.23%	(68,721)	-1.02%	(351,376)	-5.38%	(497,839)	-7.87%	(650,279)	-10.85%	(815,345)	-13.36%	(784,564)	-12.07%	(881,350)	-14.17%	(529,730)	-8.69%	(556,019)	-9.06%	(434,127)	-7.07%	(373,901)	-5.25%	(444,286)	-6.29%	54,249	0.66%	82,858	0.97%	(192,834)	-2.56%	(132,912)	-1.77%	(173,995)	-2.44%	(283,460)	-3.62%	(495,171)	-7.23%	(439,133)	-6.59%	(59,519)	-0.84%	(34,673)	-0.48%	293,149	4.13%	314,053	4.5%	333,664	4.81%	294,366	4.02%	302,683	4.09%	214,174	2.72%	182,070	2.33%	76,608	0.98%	200,198	2.87%	187,700	2.63%	42,776	0.58%	(8,034)	-0.11%	(41,080)	-0.57%	(30,078)	-0.41%	(36,431)	-0.5%	(40,337)	-0.54%	274,022	3.54%
保留盈餘合計	61,684	1.27%	75,556	1.5%	16,419	0.31%	(70,851)	-1.51%	(98,389)	-2.14%	(38,294)	-0.82%	(86,925)	-1.85%	(130,879)	-2.63%	(122,186)	-2.24%	(144,604)	-2.65%	76,929	1.28%	484,919	7.25%	398,883	6.14%	345,107	5.13%	62,452	0.96%	(84,011)	-1.33%	(236,451)	-3.95%	(401,517)	-6.58%	(370,736)	-5.7%	(467,522)	-7.52%	(115,902)	-1.9%	(142,191)	-2.32%	(20,299)	-0.33%	39,927	0.56%	(30,458)	-0.43%	468,077	5.67%	496,686	5.83%	382,941	5.09%	442,863	5.88%	401,780	5.63%	292,315	3.74%	292,334	4.27%	348,372	5.23%	727,986	10.23%	752,832	10.53%	766,601	10.79%	787,505	11.27%	807,116	11.63%	767,818	10.48%	848,188	11.46%	759,679	9.65%	727,575	9.33%	622,113	7.92%	722,919	10.36%	710,421	9.95%	565,497	7.7%	514,687	6.83%	523,577	7.28%	534,579	7.24%	528,226	7.28%	524,320	7.01%	718,671	9.28%
其他權益
其他權益合計	(264,789)	-5.45%	(321,264)	-6.36%	(306,218)	-5.82%	(419,170)	-8.96%	(408,885)	-8.91%	(454,225)	-9.77%	(424,864)	-9.05%	(327,801)	-6.6%	(360,002)	-6.61%	(371,534)	-6.81%	(320,503)	-5.33%	(210,024)	-3.14%	(236,695)	-3.64%	(255,207)	-3.79%	(236,582)	-3.63%	(262,298)	-4.15%	(271,457)	-4.53%	(246,803)	-4.04%	(247,429)	-3.81%	(322,694)	-5.19%	(254,009)	-4.17%	(256,808)	-4.18%	(225,623)	-3.68%	(220,142)	-3.09%	(260,329)	-3.69%	(264,792)	-3.21%	(222,325)	-2.61%	(241,896)	-3.21%	(309,069)	-4.11%	(340,275)	-4.77%	(289,320)	-3.7%	(408,202)	-5.96%	(397,985)	-5.97%	(842,988)	-11.85%	(872,307)	-12.2%	(742,677)	-10.45%	(775,325)	-11.1%	(846,963)	-12.2%	(609,782)	-8.33%	(279,531)	-3.78%	(118,475)	-1.5%	(335,633)	-4.3%	(100,175)	-1.28%	(228,881)	-3.28%	(193,787)	-2.71%	(214,158)	-2.92%	(193,835)	-2.57%	(234,143)	-3.25%	(278,074)	-3.77%	(253,550)	-3.49%	(268,215)	-3.59%	(190,536)	-2.46%
庫藏股票	(528,645)	-10.88%	(528,645)	-10.46%	(528,645)	-10.05%	(528,645)	-11.29%	(528,645)	-11.52%	(528,645)	-11.37%	(528,645)	-11.25%	(528,645)	-10.64%	(528,645)	-9.71%	(528,645)	-9.68%	(528,645)	-8.78%	(528,645)	-7.9%	(528,645)	-8.13%	(528,645)	-7.86%	(513,573)	-7.87%	(513,573)	-8.12%	(513,573)	-8.57%	(513,573)	-8.42%	(513,573)	-7.9%	(513,573)	-8.26%	(513,573)	-8.43%	(513,573)	-8.37%	(513,573)	-8.37%	(513,573)	-7.21%	513,573	7.27%	513,573	6.22%	513,573	6.02%	513,573	6.82%	513,573	6.82%	513,573	7.19%	513,573	6.56%	513,573	7.5%	513,573	7.71%	513,573	7.22%	513,573	7.18%	513,573	7.23%	513,573	7.35%	514,925	7.42%	526,664	7.19%	526,664	7.11%	526,664	6.69%	526,664	6.75%	526,664	6.71%	526,664	7.55%	526,664	7.38%	526,664	7.17%	526,664	6.99%	526,664	7.32%	526,664	7.13%	526,664	7.26%	526,664	7.04%	526,664	6.8%
歸屬於母公司業主之權益合計	3,152,272	64.87%	3,053,923	60.44%	3,009,832	57.24%	2,809,610	60.02%	2,792,357	60.83%	2,807,112	60.36%	2,787,842	59.35%	2,840,951	57.19%	2,817,443	51.75%	2,783,493	50.99%	3,047,828	50.65%	3,566,297	53.3%	3,453,590	53.13%	3,381,302	50.27%	3,117,871	47.78%	2,945,692	46.57%	2,784,093	46.46%	2,643,681	43.32%	2,673,836	41.14%	2,501,785	40.22%	2,922,090	47.95%	2,893,002	47.13%	3,046,079	49.63%	3,111,786	43.71%	3,001,214	42.48%	3,495,286	42.35%	3,562,393	41.79%	3,464,940	46.03%	3,457,689	45.93%	3,385,400	47.42%	3,326,890	42.51%	3,208,027	46.82%	3,274,282	49.15%	3,208,893	45.11%	3,196,482	44.71%	3,411,607	48.01%	3,399,863	48.66%	3,346,021	48.22%	3,505,656	47.87%	3,916,277	52.89%	3,988,824	50.67%	3,739,562	47.94%	3,855,224	49.09%	3,827,324	54.83%	3,849,920	53.93%	3,684,625	50.19%	3,650,043	48.42%	3,654,488	50.79%	3,621,559	49.06%	3,639,730	50.17%	3,601,911	48.15%	3,873,941	50.01%
非控制權益	6,088	0.13%	0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	147,357	2.26%	147,224	2.33%	147,067	2.45%	146,897	2.41%	146,744	2.26%	146,615	2.36%	146,462	2.4%	146,309	2.38%	146,156	2.38%	146,034	2.05%	145,914	2.07%	145,827	1.77%	145,584	1.71%	145,523	1.93%	145,412	1.93%	145,336	2.04%	150,794	1.93%	151,319	2.21%	151,214	2.27%	151,094	2.12%	150,688	2.11%	154,887	2.18%	154,803	2.22%	153,725	2.22%	144,157	1.97%	146,008	1.97%	145,948	1.85%	145,821	1.87%	144,976	1.85%	145,369	2.08%	145,275	2.03%	145,349	1.98%	151,597	2.01%	153,100	2.13%	153,241	2.08%	153,241	2.11%	152,197	2.03%	155,586	2.01%
權益總額	3,158,360	64.99%	3,053,923	60.44%	3,009,832	57.24%	2,809,610	60.02%	2,792,357	60.83%	2,807,112	60.36%	2,787,842	59.35%	2,840,951	57.19%	2,817,443	51.75%	2,783,493	50.99%	3,047,828	50.65%	3,566,297	53.3%	3,453,590	53.13%	3,381,302	50.27%	3,265,228	50.04%	3,092,916	48.9%	2,931,160	48.91%	2,790,578	45.73%	2,820,580	43.4%	2,648,400	42.58%	3,068,552	50.36%	3,039,311	49.51%	3,192,235	52.01%	3,257,820	45.76%	3,147,128	44.55%	3,641,113	44.12%	3,707,977	43.5%	3,610,463	47.96%	3,603,101	47.86%	3,530,736	49.46%	3,477,684	44.44%	3,359,346	49.03%	3,425,496	51.42%	3,359,987	47.23%	3,347,170	46.81%	3,566,494	50.19%	3,554,666	50.88%	3,499,746	50.43%	3,649,813	49.84%	4,062,285	54.86%	4,134,772	52.52%	3,885,383	49.81%	4,000,200	50.93%	3,972,693	56.92%	3,995,195	55.96%	3,829,974	52.17%	3,801,640	50.43%	3,807,588	52.92%	3,774,800	51.14%	3,792,971	52.28%	3,754,108	50.19%	4,029,527	52.02%
負債及權益總計	4,859,527	100%	5,052,504	100%	5,257,961	100%	4,680,744	100%	4,590,079	100%	4,650,237	100%	4,697,061	100%	4,967,857	100%	5,444,085	100%	5,459,072	100%	6,017,896	100%	6,691,223	100%	6,500,355	100%	6,726,568	100%	6,525,693	100%	6,324,986	100%	5,993,026	100%	6,102,263	100%	6,498,826	100%	6,219,734	100%	6,093,489	100%	6,138,905	100%	6,137,414	100%	7,118,669	100%	7,064,462	100%	8,253,091	100%	8,524,640	100%	7,528,357	100%	7,527,684	100%	7,139,087	100%	7,825,988	100%	6,852,188	100%	6,661,197	100%	7,113,677	100%	7,150,155	100%	7,106,073	100%	6,986,325	100%	6,939,565	100%	7,323,668	100%	7,404,380	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%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	41,144,531	0.85%	41,144,531	0.81%	41,144,531	0.78%	41,144,531	0.88%	41,144,531	0.9%	41,144,531	0.88%	41,144,531	0.88%	41,144,531	0.83%	41,144,531	0.76%	41,144,531	0.75%	41,144,531	0.68%	41,144,531	0.61%	41,144,531	0.63%	41,144,531	0.61%	41,144,531	0.63%	41,144,531	0.65%	41,144,531	0.69%	41,144,531	0.67%	41,144,531	0.63%	41,144,531	0.66%	41,144,531	0.68%	41,144,531	0.67%	41,144,531	0.67%	41,144,531	0.58%	41,144,531	0.58%	41,144,531	0.5%	41,144,531	0.48%	41,144,531	0.55%	41,144,531	0.55%	41,144,531	0.58%	41,144,531	0.53%	41,144,531	0.6%	41,144,531	0.62%	41,144,531	0.58%	41,144,531	0.58%	41,144,531	0.58%	41,144,531	0.59%	41,344,531	0.6%	43,081,531	0.59%	43,081,531	0.58%	43,081,531	0.55%	43,081,531	0.55%	43,081,531	0.55%	43,081,531	0.62%	43,081,531	0.6%	43,081,531	0.59%	43,081,531	0.57%	43,081,531	0.6%	43,081,531	0.58%	43,081,531	0.59%	43,081,531	0.58%	43,081,531	0.56%

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

聯發(1459) 截至2024年第1季「流動資產」總計約為NT$16.7億元，相較上一季增加約NT$2.68億元、相較去年年末增加約NT$2.68億元

聯發(1459) 2024年第1季財報顯示公司「流動資產」總計約NT$16.7億元、約佔整體資產的35.68%。

對比上一季

上一季流動資產總計約NT$14.02億元、約佔整體資產的30.54%。今年第1季相較上一季增加約NT$2.68億元。

對比去年年末

去年年末流動資產則為NT$14.02億元、約佔整體資產的30.54%。今年第1季相較去年年末增加約NT$2.68億元。

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	1,669,912	35.68%	1,401,693	30.54%	1,453,386	31.25%	1,460,077	31.08%	1,795,103	36.13%	2,264,287	41.59%	2,251,684	41.25%	2,722,846	45.25%	3,521,514	52.63%	3,349,558	51.53%	3,563,304	52.97%	2,956,487	45.31%	2,644,744	41.81%	2,268,787	37.86%	2,188,884	35.87%	2,607,338	40.12%	2,341,041	37.64%	2,487,934	40.83%	2,486,012	40.50%	2,361,990	38.49%	3,273,593	45.99%	3,244,380	45.93%	4,378,363	53.05%	4,513,474	52.95%	3,475,221	46.16%	3,442,194	45.73%	3,122,045	43.73%	3,886,658	49.66%	2,918,067	42.59%	2,676,093	40.17%	3,190,936	44.86%	3,170,206	44.34%	3,018,047	42.47%	2,827,894	40.48%	2,769,475	39.91%	3,163,030	43.19%	3,145,315	42.48%	3,540,854	44.98%	3,441,156	44.12%	3,501,228	44.58%

非流動資產

聯發(1459) 截至2023年第3季「非流動資產」總計約為NT$31.97億元，相較上一季減少約NT$-4,013萬元、相較去年年末增加約NT$1,705萬元

聯發(1459) 2023年第3季財報顯示公司「非流動資產」總計約NT$31.97億元、約佔整體資產的68.75%。

對比上一季

上一季非流動資產總計約NT$32.37億元、約佔整體資產的68.92%。今年第3季相較上一季減少約NT$-4,013萬元。

對比去年年末

去年年末非流動資產則為NT$31.8億元、約佔整體資產的58.41%。今年第3季相較去年年末增加約NT$1,705萬元。

TWD千元	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
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	3,196,851	68.75%	3,236,984	68.92%	3,172,754	63.87%	3,179,798	58.41%	3,207,388	58.75%	3,295,050	54.75%	3,169,709	47.37%	3,150,797	48.47%	3,163,264	47.03%	3,569,206	54.69%	3,680,242	58.19%	3,724,239	62.14%	3,913,379	64.13%	3,891,488	59.88%	3,878,693	62.36%	3,605,555	59.17%	3,652,893	59.50%	3,775,424	61.51%	3,845,076	54.01%	3,820,082	54.07%	3,874,728	46.95%	4,011,166	47.05%	4,053,136	53.84%	4,085,490	54.27%	4,017,042	56.27%	3,939,330	50.34%	3,934,121	57.41%	3,985,104	59.83%	3,922,741	55.14%	3,979,949	55.66%	4,088,026	57.53%	4,158,431	59.52%	4,170,090	60.09%	4,160,638	56.81%	4,259,065	57.52%	4,332,009	55.02%	4,359,064	55.88%	4,352,387	55.42%	4,416,333	63.27%	4,470,114	62.61%

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