TWD

-0.50 (-1.11%)

2024.11.21收盤

聯電－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/09/30		截至2023/09/30		截至2022/09/30		截至2021/09/30		截至2020/09/30		截至2019/09/30		截至2018/09/30		截至2017/09/30		截至2016/09/30		截至2015/09/30		截至2014/09/30		截至2013/09/30		截至2012/09/30
(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	%
資產
流動資產
現金及約當現金	103,407,426	18.01%	140,641,550	25.7%	180,649,140	34.78%	113,104,860	26.38%	98,839,079	26.84%	86,754,723	23.19%	81,520,158	21.87%	69,938,407	18.2%	55,266,242	14.74%	52,142,742	15.84%	42,743,972	14.21%	50,336,142	16.79%	42,971,817	14.69%
透過損益按公允價值衡量之金融資產－流動	635,316	0.11%	431,180	0.08%	674,821	0.13%	939,421	0.22%	916,078	0.25%	633,940	0.17%	422,326	0.11%	844,078	0.22%	750,848	0.2%	843,925	0.26%	648,705	0.22%	631,989	0.21%	727,545	0.25%
透過其他綜合損益按公允價值衡量之金融資產－流動	6,081,214	1.06%	4,707,310	0.86%	2,446,101	0.47%	6,452,239	1.5%
按攤銷後成本衡量之金融資產－流動	4,302,460	0.75%	71,492	0.01%	896,103	0.17%
合約資產－流動	730,013	0.13%	563,741	0.1%	384,060	0.07%	249,928	0.06%	332,425	0.09%	113,658	0.03%	338,096	0.09%
應收票據淨額	0	0%	615	0%	0	0%	66	0%	0	0%	232	0%	6,533	0%	17,897	0%	4,728	0%	72,036	0.02%	96,223	0.03%	33,676	0.01%	1,974	0%
應收帳款淨額	33,043,521	5.75%	30,404,235	5.56%	43,586,419	8.39%	32,737,635	7.63%	26,584,696	7.22%	23,194,466	6.2%	25,268,851	6.78%	22,391,461	5.83%	22,302,289	5.95%	19,452,028	5.91%	21,758,349	7.23%	18,607,462	6.21%	17,641,207	6.03%
應收帳款－關係人淨額	700,896	0.12%	700,266	0.13%	1,255,658	0.24%	247,842	0.06%	373,962	0.1%	217,242	0.06%	334,598	0.09%	200,273	0.05%	58,539	0.02%	231,367	0.07%	77,149	0.03%	17,718	0.01%	258,713	0.09%
其他應收款	1,942,631	0.34%	2,182,882	0.4%	1,615,226	0.31%	1,134,969	0.26%	751,060	0.2%	744,625	0.2%	1,273,498	0.34%
本期所得稅資產	63,126	0.01%	87,405	0.02%	18,930	0%	6,994	0%	37,569	0.01%	34,534	0.01%	31,463	0.01%	606,441	0.16%	53,089	0.01%	46,619	0.01%	43,268	0.01%	51,524	0.02%	83,705	0.03%
存貨	38,090,038	6.63%	36,560,576	6.68%	30,101,698	5.8%	23,149,692	5.4%	22,863,410	6.21%	19,989,749	5.34%	17,588,556	4.72%	17,102,326	4.45%	17,166,603	4.58%	16,560,257	5.03%	14,310,024	4.76%	14,170,525	4.73%	13,476,272	4.61%
預付款項	3,051,262	0.53%	1,943,208	0.36%	2,573,697	0.5%	2,169,867	0.51%	1,975,078	0.54%	13,307,671	3.56%	11,626,693	3.12%	11,106,044	2.89%	9,735,537	2.6%	2,189,152	0.66%	2,029,788	0.67%	1,899,461	0.63%	1,592,403	0.54%
其他流動資產	1,560,425	0.27%	985,762	0.18%	2,742,785	0.53%	31,409,913	7.33%	10,803,531	2.93%	18,434,452	4.93%	1,742,809	0.47%	1,480,280	0.39%	689,384	0.18%	2,790,199	0.85%	6,855,699	2.28%	14,543	0%	19,218	0.01%
流動資產合計	193,608,328	33.71%	219,280,222	40.07%	266,944,638	51.4%	211,603,426	49.35%	163,476,888	44.39%	163,490,529	43.71%	140,153,581	37.61%	124,709,447	32.46%	106,969,723	28.53%	95,032,421	28.87%	91,802,273	30.52%	88,902,767	29.66%	84,099,325	28.75%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	18,473,955	3.22%	16,156,040	2.95%	18,662,043	3.59%	17,286,421	4.03%	13,531,436	3.67%	12,385,232	3.31%	12,508,679	3.36%
透過其他綜合損益按公允價值衡量之金融資產－非流動	11,335,518	1.97%	11,291,959	2.06%	10,347,617	1.99%	7,209,128	1.68%	7,957,265	2.16%	16,227,393	4.34%	11,722,990	3.15%
按攤銷後成本衡量之金融資產－非流動	28,871	0.01%	278,891	0.05%	16,277	0%
採用權益法之投資	46,844,945	8.16%	43,163,604	7.89%	32,909,670	6.34%	38,321,811	8.94%	25,445,556	6.91%	11,725,364	3.13%	12,028,943	3.23%	10,967,948	2.85%	11,675,338	3.11%	10,224,399	3.11%	8,765,270	2.91%	8,103,393	2.7%	11,903,237	4.07%
不動產、廠房及設備	276,444,716	48.14%	212,366,797	38.8%	149,118,651	28.71%	125,701,909	29.32%	132,662,133	36.03%	148,946,333	39.82%	177,716,434	47.69%	207,366,990	53.98%	215,414,139	57.45%	183,891,275	55.86%	162,473,595	54.01%	166,559,165	55.57%	162,647,389	55.59%
使用權資產	8,057,465	1.4%	7,278,723	1.33%	7,902,894	1.52%	7,238,525	1.69%	7,901,188	2.15%	8,074,037	2.16%
無形資產	3,853,432	0.67%	3,982,402	0.73%	4,200,891	0.81%	4,191,725	0.98%	4,952,036	1.34%	3,642,903	0.97%	3,206,651	0.86%	3,872,587	1.01%	4,245,239	1.13%	4,549,283	1.38%	4,472,090	1.49%	4,808,838	1.6%	2,819,062	0.96%
遞延所得稅資產	5,363,687	0.93%	5,081,978	0.93%	5,127,554	0.99%	5,660,239	1.32%	7,175,114	1.95%	6,165,947	1.65%	6,621,333	1.78%	6,159,208	1.6%	3,810,263	1.02%	2,075,368	0.63%	2,413,025	0.8%	2,815,057	0.94%	3,028,273	1.04%
其他非流動資產	10,281,520	1.79%	28,390,340	5.19%	24,163,685	4.65%	11,579,447	2.7%	5,142,313	1.4%	3,386,729	0.91%	8,710,618	2.34%
預付設備款	3,726,039	0.65%	20,557,370	3.76%	16,427,894	3.16%	7,542,238	1.76%	814,971	0.22%	303,691	0.08%	1,282,147	0.34%	1,336,900	0.35%	1,103,449	0.29%	2,854,262	0.87%	1,991,416	0.66%	418,733	0.14%	644,841	0.22%
存出保證金	1,957,916	0.34%	2,733,780	0.5%	2,757,248	0.53%	2,410,884	0.56%	2,492,246	0.68%	2,749,204	0.73%	2,775,848	0.74%	2,090,029	0.54%	2,245,521	0.6%	2,505,227	0.76%	1,191,956	0.4%	1,311,689	0.44%	1,441,237	0.49%
其他非流動資產－其他	4,597,565	0.8%	5,099,190	0.93%	4,978,543	0.96%	1,626,325	0.38%	1,835,096	0.5%	333,834	0.09%	4,652,623	1.25%	3,910,223	1.02%	3,371,532	0.9%	4,352,329	1.32%	3,241,751	1.08%	3,337,434	1.11%	670,682	0.23%
非流動資產合計	380,684,109	66.29%	327,990,734	59.93%	252,449,282	48.6%	217,189,205	50.65%	204,767,041	55.61%	210,553,938	56.29%	232,515,648	62.39%	259,463,586	67.54%	267,989,568	71.47%	234,179,670	71.13%	209,020,198	69.48%	210,846,168	70.34%	208,462,814	71.25%
資產總計	574,292,437	100%	547,270,956	100%	519,393,920	100%	428,792,631	100%	368,243,929	100%	374,044,467	100%	372,669,229	100%	384,173,033	100%	374,959,291	100%	329,212,091	100%	300,822,471	100%	299,748,935	100%	292,562,139	100%
負債及權益
負債
流動負債
短期借款	17,068,900	2.97%	17,590,000	3.21%	217,285	0.04%	2,134,625	0.5%	7,571,645	2.06%	16,482,956	4.41%	14,817,804	3.98%	22,669,606	5.9%	35,821,080	9.55%	2,524,597	0.77%	7,074,967	2.35%	5,085,921	1.7%	6,653,221	2.27%
透過損益按公允價值衡量之金融負債－流動	1,086,488	0.19%	655,219	0.12%	313,377	0.06%	1,425,772	0.33%					0	0%
合約負債－流動	3,006,728	0.52%	3,127,957	0.57%	4,317,001	0.83%	3,362,279	0.78%	1,930,785	0.52%	1,122,187	0.3%	1,978,822	0.53%
應付帳款	9,009,630	1.57%	8,370,695	1.53%	10,037,509	1.93%	8,263,439	1.93%	7,699,086	2.09%	6,627,522	1.77%	6,885,729	1.85%	6,607,930	1.72%	6,742,383	1.8%	6,336,175	1.92%	6,751,883	2.24%	7,619,852	2.54%	6,131,264	2.1%
其他應付款	36,203,517	6.3%	38,568,743	7.05%	46,157,796	8.89%	25,852,656	6.03%	24,139,838	6.56%	15,032,945	4.02%	14,731,423	3.95%
應付設備款	14,888,964	2.59%	15,945,530	2.91%	19,402,535	3.74%	6,723,647	1.57%	7,381,834	2%	3,002,264	0.8%	2,585,508	0.69%	5,228,337	1.36%	14,452,431	3.85%	14,075,957	4.28%	10,398,901	3.46%	8,950,903	2.99%	10,059,043	3.44%
其他應付款－其他	21,314,553	3.71%	22,623,213	4.13%	26,755,261	5.15%	19,129,009	4.46%	16,758,004	4.55%	12,030,681	3.22%	12,145,915	3.26%	11,652,851	3.03%
本期所得稅負債	1,821,780	0.32%	6,168,142	1.13%	12,219,606	2.35%	2,683,988	0.63%	1,217,739	0.33%	1,102,270	0.29%	2,096,528	0.56%	3,956,473	1.03%	1,638,809	0.44%	2,147,335	0.65%	1,459,178	0.49%	824,585	0.28%	1,000,110	0.34%
租賃負債－流動	628,299	0.11%	523,373	0.1%	559,355	0.11%	549,414	0.13%	552,145	0.15%	467,610	0.13%
其他流動負債	19,449,265	3.39%	17,066,109	3.12%	34,186,432	6.58%	40,273,188	9.39%	14,290,383	3.88%	29,486,952	7.88%	10,858,886	2.91%
一年或一營業週期內到期長期負債	13,786,620	2.4%	12,484,248	2.28%	11,975,162	2.31%	22,128,096	5.16%	8,825,516	2.4%	23,599,452	6.31%	5,509,780	1.48%	26,074,195	6.79%	11,224,988	2.99%	6,311,069	1.92%	8,188,511	2.72%	18,349,508	6.12%	9,872,808	3.37%
其他流動負債－其他	5,662,645	0.99%	4,581,861	0.84%	4,752,395	0.91%	5,598,165	1.31%	5,464,867	1.48%	5,887,500	1.57%	5,349,106	1.44%	6,144,829	1.6%	2,542,561	0.68%	1,063,819	0.32%	901,399	0.3%	949,186	0.32%	1,047,302	0.36%
流動負債合計	88,274,607	15.37%	92,070,238	16.82%	108,008,361	20.8%	84,545,361	19.72%	59,150,624	16.06%	70,324,897	18.8%	51,433,507	13.8%	82,356,582	21.44%	83,441,704	22.25%	44,470,097	13.51%	45,443,867	15.11%	52,268,518	17.44%	45,853,365	15.67%
非流動負債
合約負債－非流動	443,800	0.08%	452,340	0.08%	515,830	0.1%	432,295	0.1%	466,400	0.13%	497,120	0.13%
應付公司債	24,583,647	4.28%	27,977,418	5.11%	23,081,626	4.44%	20,082,851	4.68%	16,689,830	4.53%	18,686,893	5%	38,788,603	10.41%	18,280,865	4.76%	34,395,145	9.17%	41,551,680	12.62%	24,976,792	8.3%	19,978,461	6.67%	22,045,547	7.54%
長期借款	33,550,489	5.84%	21,402,698	3.91%	23,063,328	4.44%	31,006,101	7.23%	32,766,717	8.9%	36,542,501	9.77%	28,670,385	7.69%	34,075,042	8.87%	5,289,840	1.41%	6,235,208	1.89%	7,007,860	2.33%	8,822,946	2.94%	10,003,691	3.42%
遞延所得稅負債	7,697,698	1.34%	4,272,227	0.78%	2,125,378	0.41%	1,687,372	0.39%	1,627,140	0.44%	2,090,428	0.56%	1,941,263	0.52%	1,741,119	0.45%	1,790,896	0.48%	1,702,655	0.52%	2,582,844	0.86%	2,507,033	0.84%	1,539,641	0.53%
租賃負債－非流動	5,882,282	1.02%	5,008,711	0.92%	5,283,862	1.02%	4,621,991	1.08%	5,183,579	1.41%	5,258,281	1.41%
其他非流動負債	45,369,048	7.9%	46,071,135	8.42%	42,126,164	8.11%	28,812,936	6.72%	31,444,676	8.54%	35,600,053	9.52%	39,277,505	10.54%
淨確定福利負債-非流動	1,633,382	0.28%	2,618,738	0.48%	3,182,100	0.61%	3,698,216	0.86%	3,976,120	1.08%	4,140,361	1.11%	4,118,683	1.11%
存入保證金	41,009,871	7.14%	40,945,178	7.48%	31,755,646	6.11%	11,486,165	2.68%	224,387	0.06%	259,656	0.07%	484,491	0.13%	467,561	0.12%	487,358	0.13%	512,043	0.16%	402,362	0.13%	296,302	0.1%	126,564	0.04%
其他非流動負債－其他	2,725,795	0.47%	2,507,219	0.46%	7,188,418	1.38%	13,628,555	3.18%	27,244,169	7.4%	31,200,036	8.34%	34,674,331	9.3%	28,856,240	7.51%	26,662,770	7.11%	6,900,987	2.1%	201,195	0.07%	228,298	0.08%	149,850	0.05%
非流動負債合計	117,526,964	20.46%	105,184,529	19.22%	96,196,188	18.52%	86,643,546	20.21%	88,178,342	23.95%	98,675,276	26.38%	108,677,756	29.16%	87,379,264	22.74%	72,518,705	19.34%	60,743,852	18.45%	38,986,137	12.96%	36,083,571	12.04%	37,824,885	12.93%
負債總計	205,801,571	35.84%	197,254,767	36.04%	204,204,549	39.32%	171,188,907	39.92%	147,328,966	40.01%	169,000,173	45.18%	160,111,263	42.96%	169,735,846	44.18%	155,960,409	41.59%	105,213,949	31.96%	84,430,004	28.07%	88,352,089	29.48%	83,678,250	28.6%
權益
歸屬於母公司業主之權益
股本
普通股股本	125,284,664	21.82%	125,031,392	22.85%	124,821,235	24.03%	124,232,695	28.97%	124,224,015	33.73%	117,243,187	31.34%	124,243,187	33.34%	126,243,187	32.86%	126,243,187	33.67%	127,581,329	38.75%	127,063,143	42.24%	126,541,173	42.22%	129,378,662	44.22%
股本合計	125,284,664	21.82%	125,031,392	22.85%	124,821,235	24.03%	124,232,695	28.97%	124,224,015	33.73%	117,243,187	31.34%	124,243,187	33.34%	126,243,187	32.86%	126,243,187	33.67%	127,581,329	38.75%	127,247,723	42.3%	126,905,388	42.34%	129,514,868	44.27%
資本公積
資本公積－發行溢價	4,783,516	0.83%	3,997,662	0.73%	3,215,160	0.62%	36,809,962	8.58%	36,809,962	10%	34,234,413	9.15%	36,278,383	9.73%
資本公積－庫藏股票交易	4,531,955	0.79%	4,531,955	0.83%	4,531,955	0.87%	3,680,804	0.86%	3,340,664	0.91%	2,741,184	0.73%	1,737,113	0.47%	1,753,028	0.46%	1,744,988	0.47%	1,506,871	0.46%	1,238,919	0.41%	1,195,930	0.4%	2,011,077	0.69%
資本公積－實際取得或處分子公司股權價格與帳面價值差額	3,039,275	0.53%	3,039,275	0.56%	466,457	0.09%	466,457	0.11%	466,457	0.13%	573,336	0.15%	573,336	0.15%	578,538	0.15%	707,386	0.19%	705,819	0.21%	348,342	0.12%	281,774	0.09%	0	0%
資本公積－認列對子公司所有權權益變動數	14,811	0%	0	0%	728	0%	6,839	0%	2,770	0%	104	0%			0	0%	7,946	0%	12,398	0%	172	0%
資本公積－採用權益法認列關聯企業及合資股權淨值之變動數	340,086	0.06%	351,085	0.06%	223,864	0.04%	84,935	0.02%	86,539	0.02%	108,975	0.03%	99,204	0.03%	90,304	0.02%	110,079	0.03%	119,560	0.04%	83,927	0.03%
資本公積－限制員工權利股票	1,610,972	0.28%	1,486,690	0.27%	1,507,534	0.29%	2,226,830	0.52%	2,170,666	0.59%
資本公積－其他	21,382	0%	16,698	0%	722,547	0.14%	16,723	0%	12,208	0%	10,509	0%	8,553	0%			0	0%	572,873	0.17%	440,932	0.15%
資本公積合計	14,341,997	2.5%	13,423,365	2.45%	10,668,245	2.05%	43,292,550	10.1%	42,903,070	11.65%	39,359,642	10.52%	40,269,973	10.81%	40,856,374	10.63%	41,004,903	10.94%	41,745,485	12.68%	39,418,762	13.1%	45,382,843	15.14%	46,888,936	16.03%
保留盈餘
法定盈餘公積	36,727,862	6.4%	30,472,125	5.57%	21,566,986	4.15%	15,734,416	3.67%	12,536,526	3.4%	11,572,579	3.09%	10,865,280	2.92%
特別盈餘公積	0	0%	2,734,058	0.5%	4,914,214	0.95%	8,164,648	1.9%	11,022,314	2.99%	14,513,940	3.88%
未分配盈餘（或待彌補虧損）	181,453,232	31.6%	170,325,099	31.12%	156,870,484	30.2%	76,351,410	17.81%	46,394,200	12.6%	31,702,486	8.48%	53,865,375	14.45%	37,273,125	9.7%	38,801,856	10.35%	39,959,021	12.14%	33,265,987	11.06%	26,060,902	8.69%	19,717,967	6.74%
保留盈餘合計	218,181,094	37.99%	203,531,282	37.19%	183,351,684	35.3%	100,250,474	23.38%	69,953,040	19%	57,789,005	15.45%	64,730,655	17.37%	47,175,532	12.28%	47,872,697	12.77%	47,684,999	14.48%	39,777,831	13.22%	31,309,726	10.45%	24,194,537	8.27%
其他權益
國外營運機構財務報表換算之兌換差額	(1,952,212)	-0.34%	(1,682,318)	-0.31%	(3,829,854)	-0.74%	(15,916,829)	-3.71%	(11,385,068)	-3.09%	(6,159,724)	-1.65%	(6,251,427)	-1.68%
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	13,534,894	2.36%	10,369,682	1.89%	924,538	0.18%	8,307,797	1.94%	(766,663)	-0.21%	(3,471,356)	-0.93%	(8,360,617)	-2.24%
其他權益－其他	(1,186,735)	-0.21%	(996,190)	-0.18%	(1,125,451)	-0.22%	(2,598,084)	-0.61%	(4,047,137)	-1.1%
其他權益－員工未賺得酬勞	(1,186,735)	-0.21%	(996,190)	-0.18%	(1,125,451)	-0.22%	(2,598,084)	-0.61%	(4,047,137)	-1.1%
其他權益合計	10,395,947	1.81%	7,691,174	1.41%	(4,030,767)	-0.78%	(10,207,116)	-2.38%	(16,198,868)	-4.4%	(9,633,138)	-2.58%	(14,663,496)	-3.93%	3,835,538	1%	6,988,924	1.86%	8,839,538	2.69%	8,466,419	2.81%	5,664,198	1.89%	10,349,106	3.54%
歸屬於母公司業主之權益合計	368,203,702	64.11%	349,677,213	63.89%	314,810,397	60.61%	257,448,802	60.04%	220,761,456	59.95%	204,638,895	54.71%	212,064,725	56.9%	213,391,594	55.55%	217,390,674	57.98%	222,021,150	67.44%	212,545,489	70.65%	206,896,909	69.02%	205,984,058	70.41%
非控制權益	287,164	0.05%	338,976	0.06%	378,974	0.07%	154,922	0.04%	153,507	0.04%	405,399	0.11%	493,241	0.13%	1,045,593	0.27%	1,608,208	0.43%	1,976,992	0.6%	3,846,978	1.28%	4,499,937	1.5%	2,899,831	0.99%
權益總額	368,490,866	64.16%	350,016,189	63.96%	315,189,371	60.68%	257,603,724	60.08%	220,914,963	59.99%	205,044,294	54.82%	212,557,966	57.04%	214,437,187	55.82%	218,998,882	58.41%	223,998,142	68.04%	216,392,467	71.93%	211,396,846	70.52%	208,883,889	71.4%
負債及權益總計	574,292,437	100%	547,270,956	100%	519,393,920	100%	428,792,631	100%	368,243,929	100%	374,044,467	100%	372,669,229	100%	384,173,033	100%	374,959,291	100%	329,212,091	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%	18,458	0.01%	36,421.5	0.01%	13,620.6	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	16,078,737	0%	16,078,737	0%	16,078,737	0%	216,078,737	0.06%	416,078,737	0.11%	416,078,737	0.11%	350,302,237	0.11%	216,078,737	0.07%	216,078,737	0.07%	316,078,737	0.11%

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

聯電(2303) 截至2024年第3季「資產總額」總計約為NT$5,743億元，相較上一季減少約NT$-127億元、相較去年年末增加約NT$151億元

聯電(2303) 2024年第3季財報顯示公司「資產總額」約NT$5,743億元；負債總額約NT$2,058億元、為資產總額的35.84%；權益總額約NT$3,685億元、為資產總額的64.16%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$5,870億元；負債總額約NT$2,309億元、為資產總額的39.33%；權益總額約NT$3,561億元、為資產總額的60.67%。今年第3季相較上一季「資產總額」增加約NT$-127億元。

對比去年年末

去年年末的「資產總額」則為NT$5,592億元；負債總額約NT$1,996億元、為資產總額的35.7%；權益總額約NT$3,596億元、為資產總額的64.3%。今年第3季相較去年年末「資產總額」增加約NT$151億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產總額	574,292,437	100%	586,961,945	100%	567,072,586	100%	559,186,927	100%	547,270,956	100%	553,195,664	100%	549,631,114	100%	533,052,092	100%	519,393,920	100%	499,754,142	100%	482,908,516	100%	464,426,771	100%	428,792,631	100%	421,677,394	100%	394,262,154	100%	377,516,375	100%	368,243,929	100%	367,543,766	100%	360,456,617	100%	370,187,365	100%	374,044,467	100%	369,935,294	100%	374,137,580	100%	364,604,906	100%	372,669,229	100%	380,890,297	100%	385,559,972	100%	394,099,162	100%	384,173,033	100%	385,817,316	100%	379,379,167	100%	386,655,182	100%	374,959,291	100%	367,676,873	100%	344,930,698	100%	337,366,810	100%	329,212,091	100%	331,255,618	100%	321,064,806	100%	313,245,648	100%
負債總額	205,801,571	35.84%	230,870,264	39.33%	188,844,536	33.3%	199,608,355	35.7%	197,254,767	36.04%	226,307,619	40.91%	194,081,051	35.31%	197,601,153	37.07%	204,204,549	39.32%	216,506,564	43.32%	180,623,409	37.4%	183,223,887	39.45%	171,188,907	39.92%	181,485,267	43.04%	144,589,394	36.67%	141,743,273	37.55%	147,328,966	40.01%	158,341,355	43.08%	149,636,711	41.51%	162,972,943	44.02%	169,000,173	45.18%	167,840,654	45.37%	164,323,368	43.92%	158,068,415	43.35%	160,111,263	42.96%	170,107,842	44.66%	169,347,576	43.92%	180,061,578	45.69%	169,735,846	44.18%	172,621,415	44.74%	162,697,984	42.89%	167,913,558	43.43%	155,960,409	41.59%	148,150,370	40.29%	116,486,361	33.77%	108,549,407	32.18%	105,213,949	31.96%	106,873,131	32.26%	91,802,574	28.59%	88,236,797	28.17%
權益總額	368,490,866	64.16%	356,091,681	60.67%	378,228,050	66.7%	359,578,572	64.3%	350,016,189	63.96%	326,888,045	59.09%	355,550,063	64.69%	335,450,939	62.93%	315,189,371	60.68%	283,247,578	56.68%	302,285,107	62.6%	281,202,884	60.55%	257,603,724	60.08%	240,192,127	56.96%	249,672,760	63.33%	235,773,102	62.45%	220,914,963	59.99%	209,202,411	56.92%	210,819,906	58.49%	207,214,422	55.98%	205,044,294	54.82%	202,094,640	54.63%	209,814,212	56.08%	206,536,491	56.65%	212,557,966	57.04%	210,782,455	55.34%	216,212,396	56.08%	214,037,584	54.31%	214,437,187	55.82%	213,195,901	55.26%	216,681,183	57.11%	218,741,624	56.57%	218,998,882	58.41%	219,526,503	59.71%	228,444,337	66.23%	228,817,403	67.82%	223,998,142	68.04%	224,382,487	67.74%	229,262,232	71.41%	225,008,851	71.83%

流動資產

聯電(2303) 截至2024年第3季「流動資產」總計約為NT$1,936億元，相較上一季減少約NT$-136億元、相較去年年末減少約NT$-232億元

聯電(2303) 2024年第3季財報顯示公司「流動資產」總計約NT$1,936億元、約佔整體資產的33.71%。

對比上一季

上一季流動資產總計約NT$2,072億元、約佔整體資產的35.3%。今年第3季相較上一季減少約NT$-136億元。

對比去年年末

去年年末流動資產則為NT$2,168億元、約佔整體資產的38.77%。今年第3季相較去年年末減少約NT$-232億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	193,608,328	33.71%	207,214,698	35.3%	205,162,356	36.18%	216,797,392	38.77%	219,280,222	40.07%	239,032,757	43.21%	241,967,215	44.02%	252,371,038	47.34%	266,944,638	51.4%	265,778,193	53.18%	249,683,169	51.7%	233,273,433	50.23%	211,603,426	49.35%	207,833,325	49.29%	179,083,142	45.42%	164,305,911	43.52%	163,476,888	44.39%	167,954,528	45.7%	159,594,646	44.28%	153,757,141	41.53%	163,490,529	43.71%	150,507,020	40.68%	146,796,008	39.24%	141,193,432	38.73%	140,153,581	37.61%	137,082,669	35.99%	136,421,192	35.38%	139,160,486	35.31%	124,709,447	32.46%	120,077,682	31.12%	111,536,815	29.4%	110,469,594	28.57%	106,969,723	28.53%	103,602,676	28.18%	101,918,830	29.55%	94,816,521	28.1%	95,032,421	28.87%	109,220,849	32.97%	101,033,611	31.47%	96,863,149	30.92%

非流動資產

聯電(2303) 截至2024年第3季「非流動資產」總計約為NT$3,807億元，相較上一季增加約NT$9.37億元、相較去年年末增加約NT$383億元

聯電(2303) 2024年第3季財報顯示公司「非流動資產」總計約NT$3,807億元、約佔整體資產的66.29%。

對比上一季

上一季非流動資產總計約NT$3,797億元、約佔整體資產的64.7%。今年第3季相較上一季增加約NT$9.37億元。

對比去年年末

去年年末非流動資產則為NT$3,424億元、約佔整體資產的61.23%。今年第3季相較去年年末增加約NT$383億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	380,684,109	66.29%	379,747,247	64.7%	361,910,230	63.82%	342,389,535	61.23%	327,990,734	59.93%	314,162,907	56.79%	307,663,899	55.98%	280,681,054	52.66%	252,449,282	48.6%	233,975,949	46.82%	233,225,347	48.3%	231,153,338	49.77%	217,189,205	50.65%	213,844,069	50.71%	215,179,012	54.58%	213,210,464	56.48%	204,767,041	55.61%	199,589,238	54.3%	200,861,971	55.72%	216,430,224	58.47%	210,553,938	56.29%	219,428,274	59.32%	227,341,572	60.76%	223,411,474	61.27%	232,515,648	62.39%	243,807,628	64.01%	249,138,780	64.62%	254,938,676	64.69%	259,463,586	67.54%	265,739,634	68.88%	267,842,352	70.6%	276,185,588	71.43%	267,989,568	71.47%	264,074,197	71.82%	243,011,868	70.45%	242,550,289	71.9%	234,179,670	71.13%	222,034,769	67.03%	220,031,195	68.53%	216,382,499	69.08%

流動負債

聯電(2303) 截至2024年第3季「流動負債」總計約為NT$883億元，相較上一季減少約NT$-367億元、相較去年年末減少約NT$-107億元

聯電(2303) 2024年第3季財報顯示公司「流動負債」總計約NT$883億元、約佔整體資產的15.37%。

對比上一季

上一季流動負債總計約NT$1,250億元、約佔整體資產的21.29%。今年第3季相較上一季減少約NT$-367億元。

對比去年年末

去年年末流動負債則為NT$990億元、約佔整體資產的17.71%。今年第3季相較去年年末減少約NT$-107億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動負債	88,274,607	15.37%	124,973,558	21.29%	88,403,119	15.59%	99,014,733	17.71%	92,070,238	16.82%	142,978,303	25.85%	105,885,984	19.26%	108,565,165	20.37%	108,008,361	20.8%	131,813,576	26.38%	93,120,396	19.28%	105,453,729	22.71%	84,545,361	19.72%	85,004,503	20.16%	78,530,847	19.92%	78,243,526	20.73%	59,150,624	16.06%	65,108,096	17.71%	61,104,000	16.95%	72,714,322	19.64%	70,324,897	18.8%	77,054,425	20.83%	52,644,551	14.07%	49,899,337	13.69%	51,433,507	13.8%	59,170,660	15.53%	72,568,938	18.82%	88,061,070	22.34%	82,356,582	21.44%	87,696,342	22.73%	66,870,546	17.63%	71,978,462	18.62%	83,441,704	22.25%	80,050,006	21.77%	41,630,846	12.07%	48,245,518	14.3%	44,470,097	13.51%	43,485,455	13.13%	44,442,945	13.84%	48,106,076	15.36%

非流動負債

聯電(2303) 截至2024年第3季「非流動負債」總計約為NT$1,175億元，相較上一季增加約NT$116億元、相較去年年末增加約NT$169億元

聯電(2303) 2024年第3季財報顯示公司「非流動負債」總計約NT$1,175億元、約佔整體資產的20.46%。

對比上一季

上一季非流動負債總計約NT$1,059億元、約佔整體資產的18.04%。今年第3季相較上一季增加約NT$116億元。

對比去年年末

去年年末非流動負債則為NT$1,006億元、約佔整體資產的17.99%。今年第3季相較去年年末增加約NT$169億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動負債	117,526,964	20.46%	105,896,706	18.04%	100,441,417	17.71%	100,593,622	17.99%	105,184,529	19.22%	83,329,316	15.06%	88,195,067	16.05%	89,035,988	16.7%	96,196,188	18.52%	84,692,988	16.95%	87,503,013	18.12%	77,770,158	16.75%	86,643,546	20.21%	96,480,764	22.88%	66,058,547	16.75%	63,499,747	16.82%	88,178,342	23.95%	93,233,259	25.37%	88,532,711	24.56%	90,258,621	24.38%	98,675,276	26.38%	90,786,229	24.54%	111,678,817	29.85%	108,169,078	29.67%	108,677,756	29.16%	110,937,182	29.13%	96,778,638	25.1%	92,000,508	23.34%	87,379,264	22.74%	84,925,073	22.01%	95,827,438	25.26%	95,935,096	24.81%	72,518,705	19.34%	68,100,364	18.52%	74,855,515	21.7%	60,303,889	17.87%	60,743,852	18.45%	63,387,676	19.14%	47,359,629	14.75%	40,130,721	12.81%

權益

聯電(2303) 截至2024年第3季「權益」總計約為NT$3,685億元，相較上一季增加約NT$124億元、相較去年年末增加約NT$89.12億元

聯電(2303) 2024年第3季財報顯示公司「權益」總計約NT$3,685億元、約佔整體資產的64.16%。

對比上一季

上一季權益總計約NT$3,561億元、約佔整體資產的60.67%。今年第3季相較上一季增加約NT$124億元。

對比去年年末

去年年末權益則為NT$3,596億元、約佔整體資產的64.3%。今年第3季相較去年年末增加約NT$89.12億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
權益	368,490,866	64.16%	356,091,681	60.67%	378,228,050	66.7%	359,578,572	64.3%	350,016,189	63.96%	326,888,045	59.09%	355,550,063	64.69%	335,450,939	62.93%	315,189,371	60.68%	283,247,578	56.68%	302,285,107	62.6%	281,202,884	60.55%	257,603,724	60.08%	240,192,127	56.96%	249,672,760	63.33%	235,773,102	62.45%	220,914,963	59.99%	209,202,411	56.92%	210,819,906	58.49%	207,214,422	55.98%	205,044,294	54.82%	202,094,640	54.63%	209,814,212	56.08%	206,536,491	56.65%	212,557,966	57.04%	210,782,455	55.34%	216,212,396	56.08%	214,037,584	54.31%	214,437,187	55.82%	213,195,901	55.26%	216,681,183	57.11%	218,741,624	56.57%	218,998,882	58.41%	219,526,503	59.71%	228,444,337	66.23%	228,817,403	67.82%	223,998,142	68.04%	224,382,487	67.74%	229,262,232	71.41%	225,008,851	71.83%

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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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