TWD

-0.40 (-0.70%)

2024.06.25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2024/03/31		截至2023/03/31		截至2022/03/31		截至2021/03/31		截至2020/03/31		截至2019/03/31		截至2018/03/31		截至2017/03/31		截至2016/03/31		截至2015/03/31		截至2014/03/31		截至2013/03/31		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	%
資產
流動資產
現金及約當現金	119,431,260	21.06%	171,834,458	31.26%	172,170,231	35.65%	107,285,177	27.21%	95,166,359	26.4%	88,738,198	23.72%	77,142,866	20.01%	60,812,086	16.03%	59,541,389	17.26%	53,632,056	16.7%	53,915,155	17.87%	53,424,276	17.78%	47,100,888	16.5%
透過損益按公允價值衡量之金融資產－流動	450,991	0.08%	751,386	0.14%	775,035	0.16%	1,031,863	0.26%	751,878	0.21%	552,492	0.15%	524,648	0.14%	867,205	0.23%	766,382	0.22%	900,934	0.28%	857,157	0.28%	641,881	0.21%	748,755	0.26%
透過其他綜合損益按公允價值衡量之金融資產－流動	6,721,549	1.19%	4,394,403	0.8%	6,082,662	1.26%
按攤銷後成本衡量之金融資產－流動	5,593,700	0.99%	259,264	0.05%	20,000	0%
合約資產－流動	574,249	0.1%	335,456	0.06%	338,593	0.07%	249,468	0.06%	204,370	0.06%	90,450	0.02%	135,405	0.04%
應收帳款淨額	30,206,711	5.33%	26,674,425	4.85%	37,079,955	7.68%	28,839,306	7.31%	28,300,387	7.85%	22,909,082	6.12%	24,902,635	6.46%	20,456,147	5.39%	19,344,179	5.61%	20,553,750	6.4%	18,827,301	6.24%	17,220,843	5.73%	14,719,801	5.16%
應收帳款－關係人淨額	470,257	0.08%	390,603	0.07%	967,590	0.2%	397,702	0.1%	268,908	0.07%	82,994	0.02%	106,909	0.03%	412,922	0.11%	299,645	0.09%	1,370	0%	4,887	0%	114,828	0.04%	214,895	0.08%
其他應收款	3,683,750	0.65%	1,838,971	0.33%	775,428	0.16%	1,491,776	0.38%	683,349	0.19%	621,221	0.17%	882,293	0.23%
本期所得稅資產	133,034	0.02%	65,094	0.01%	12,137	0%	34,934	0.01%	642,084	0.18%	26,691	0.01%	626,962	0.16%	21,134	0.01%	26,249	0.01%	36,445	0.01%	53,248	0.02%	75,088	0.02%	85,416	0.03%
存貨	34,593,276	6.1%	32,678,867	5.95%	25,400,701	5.26%	22,225,438	5.64%	22,125,662	6.14%	18,873,745	5.04%	17,137,478	4.44%	16,261,544	4.29%	15,835,597	4.59%	15,641,351	4.87%	14,421,441	4.78%	14,227,005	4.74%	12,533,781	4.39%
預付款項	2,568,359	0.45%	1,982,304	0.36%	2,378,980	0.49%	2,401,731	0.61%	3,328,519	0.92%	11,681,329	3.12%	12,938,608	3.36%	10,529,368	2.78%	3,500,764	1.01%	1,519,517	0.47%	2,107,851	0.7%	2,046,199	0.68%	1,040,895	0.36%
其他流動資產	735,220	0.13%	761,984	0.14%	3,681,857	0.76%	15,125,747	3.84%	8,123,023	2.25%	3,219,631	0.86%	2,019,536	0.52%	1,437,158	0.38%	1,808,655	0.52%	2,313,713	0.72%	3,497,601	1.16%	16,195	0.01%	18,716	0.01%
流動資產合計	205,162,356	36.18%	241,967,215	44.02%	249,683,169	51.7%	179,083,142	45.42%	159,594,646	44.28%	146,796,008	39.24%	136,421,192	35.38%	111,536,815	29.4%	101,918,830	29.55%	101,033,611	31.47%	96,753,702	32.08%	91,797,388	30.56%	83,118,804	29.13%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	17,685,117	3.12%	18,056,411	3.29%	21,557,371	4.46%	16,652,876	4.22%	12,374,963	3.43%	12,507,893	3.34%	13,477,592	3.5%
透過其他綜合損益按公允價值衡量之金融資產－非流動	12,815,300	2.26%	13,869,030	2.52%	12,086,558	2.5%	14,702,528	3.73%	11,617,475	3.22%	13,806,600	3.69%	11,279,702	2.93%
按攤銷後成本衡量之金融資產－非流動	248,021	0.04%	7,491	0%
採用權益法之投資	46,793,606	8.25%	40,153,924	7.31%	38,747,795	8.02%	33,480,086	8.49%	11,864,456	3.29%	10,902,406	2.91%	11,305,220	2.93%	9,946,574	2.62%	12,570,015	3.64%	9,337,152	2.91%	8,674,050	2.88%	8,574,346	2.85%	11,985,659	4.2%
不動產、廠房及設備	254,135,871	44.82%	192,184,500	34.97%	130,956,078	27.12%	126,430,095	32.07%	141,150,859	39.16%	167,822,550	44.86%	196,664,280	51.01%	217,554,565	57.34%	186,080,631	53.95%	165,956,301	51.69%	158,012,762	52.39%	164,933,448	54.9%	145,349,872	50.93%
使用權資產	7,658,502	1.35%	7,540,463	1.37%	7,156,909	1.48%	7,609,051	1.93%	7,998,237	2.22%	8,548,269	2.28%
無形資產	4,023,612	0.71%	3,970,977	0.72%	3,602,842	0.75%	4,657,989	1.18%	4,775,326	1.32%	3,351,521	0.9%	3,688,381	0.96%	3,689,888	0.97%	4,241,689	1.23%	4,492,321	1.4%	4,555,177	1.51%	2,978,473	0.99%	1,582,202	0.55%
遞延所得稅資產	5,028,668	0.89%	5,070,034	0.92%	5,093,475	1.05%	6,177,033	1.57%	7,626,477	2.12%	6,204,474	1.66%	6,508,372	1.69%	5,055,988	1.33%	2,987,503	0.87%	2,043,214	0.64%	2,735,375	0.91%	3,136,352	1.04%	3,779,809	1.32%
其他非流動資產	13,521,533	2.38%	26,811,069	4.88%	14,024,319	2.9%	5,469,354	1.39%	3,454,178	0.96%	4,197,859	1.12%	6,215,233	1.61%
預付設備款	5,543,410	0.98%	18,502,796	3.37%	9,123,328	1.89%	2,014,082	0.51%	459,808	0.13%	129,291	0.03%	1,103,785	0.29%	212,844	0.06%	3,857,753	1.12%	2,602,567	0.81%	255,601	0.08%	201,950	0.07%	7,905,069	2.77%
存出保證金	3,265,200	0.58%	2,749,664	0.5%	2,390,529	0.5%	2,272,053	0.58%	2,480,716	0.69%	2,716,783	0.73%	1,845,244	0.48%	2,118,092	0.56%	2,107,423	0.61%	1,145,916	0.36%	1,252,213	0.42%	1,369,061	0.46%	1,310,768	0.46%
其他非流動資產－其他	4,712,923	0.83%	5,558,609	1.01%	2,510,462	0.52%	1,183,219	0.3%	513,654	0.14%	1,351,785	0.36%	3,266,204	0.85%	4,310,933	1.14%	4,016,934	1.16%	3,642,088	1.13%	3,410,650	1.13%	3,089,822	1.03%	1,041,354	0.36%
非流動資產合計	361,910,230	63.82%	307,663,899	55.98%	233,225,347	48.3%	215,179,012	54.58%	200,861,971	55.72%	227,341,572	60.76%	249,138,780	64.62%	267,842,352	70.6%	243,011,868	70.45%	220,031,195	68.53%	204,873,717	67.92%	208,634,747	69.44%	202,262,116	70.87%
資產總計	567,072,586	100%	549,631,114	100%	482,908,516	100%	394,262,154	100%	360,456,617	100%	374,137,580	100%	385,559,972	100%	379,379,167	100%	344,930,698	100%	321,064,806	100%	301,627,419	100%	300,432,135	100%	285,380,920	100%
負債及權益
負債
流動負債
短期借款	11,130,000	1.96%	100,000	0.02%	1,339,861	0.28%	5,162,639	1.31%	9,432,437	2.62%	16,797,506	4.49%	20,167,778	5.23%	18,841,490	4.97%	7,398,308	2.14%	7,216,847	2.25%	7,516,080	2.49%	4,544,512	1.51%	6,344,213	2.22%
透過損益按公允價值衡量之金融負債－流動	1,561,120	0.28%	782,936	0.14%	1,158,090	0.24%	19,653	0%	0	0%	34	0%
合約負債－流動	3,497,847	0.62%	3,269,274	0.59%	4,396,351	0.91%	2,827,171	0.72%	1,437,106	0.4%	925,753	0.25%	3,027,825	0.79%
應付帳款	7,458,749	1.32%	9,213,490	1.68%	9,062,406	1.88%	8,260,804	2.1%	8,922,935	2.48%	6,778,612	1.81%	6,997,791	1.81%	6,439,021	1.7%	6,318,663	1.83%	6,382,973	1.99%	7,154,997	2.37%	6,634,133	2.21%	6,174,355	2.16%
其他應付款	37,184,140	6.56%	46,517,331	8.46%	30,232,674	6.26%	22,685,319	5.75%	17,910,471	4.97%	14,553,044	3.89%	14,673,596	3.81%
應付設備款	13,969,298	2.46%	18,438,429	3.35%	7,631,442	1.58%	5,290,594	1.34%	2,783,498	0.77%	2,951,568	0.79%	2,971,142	0.77%	6,413,842	1.69%	8,253,896	2.39%	7,411,869	2.31%	4,820,059	1.6%	5,735,295	1.91%	9,046,308	3.17%
其他應付款－其他	23,214,842	4.09%	28,078,902	5.11%	22,601,232	4.68%	17,394,725	4.41%	15,126,973	4.2%	11,601,476	3.1%	11,702,454	3.04%	11,234,728	2.96%
本期所得稅負債	7,974,863	1.41%	14,615,454	2.66%	6,658,032	1.38%	1,482,283	0.38%	750,168	0.21%	1,085,228	0.29%	2,703,831	0.7%	2,437,018	0.64%	2,446,220	0.71%	2,737,970	0.85%	1,147,185	0.38%	1,343,282	0.45%	609,358	0.21%
租賃負債－流動	548,422	0.1%	541,733	0.1%	567,191	0.12%	553,806	0.14%	575,399	0.16%	449,829	0.12%
其他流動負債	19,047,978	3.36%	30,845,766	5.61%	39,705,791	8.22%	37,539,172	9.52%	22,075,484	6.12%	12,054,545	3.22%	24,998,117	6.48%
其他金融負債－流動	0	0%	17,314,748	3.15%	13,207,549	2.74%
一年或一營業週期內到期長期負債	14,466,461	2.55%	9,674,114	1.76%	21,238,091	4.4%	32,120,532	8.15%	15,918,661	4.42%	6,553,294	1.75%	19,829,241	5.14%	17,496,005	4.61%	4,342,865	1.26%	3,637,118	1.13%	16,903,347	5.6%	6,686,225	2.23%	8,605,557	3.02%
其他流動負債－其他	4,581,517	0.81%	3,856,904	0.7%	5,260,151	1.09%	5,418,640	1.37%	6,156,823	1.71%	5,501,251	1.47%	5,168,876	1.34%	4,008,442	1.06%	966,493	0.28%	665,974	0.21%	1,099,150	0.36%	1,096,802	0.37%	986,640	0.35%
流動負債合計	88,403,119	15.59%	105,885,984	19.26%	93,120,396	19.28%	78,530,847	19.92%	61,104,000	16.95%	52,644,551	14.07%	72,568,938	18.82%	66,870,546	17.63%	41,630,846	12.07%	44,442,945	13.84%	49,235,637	16.32%	37,300,419	12.42%	42,014,836	14.72%
非流動負債
合約負債－非流動	448,560	0.08%	426,860	0.08%	594,714	0.12%	457,280	0.12%	484,480	0.13%	493,760	0.13%
應付公司債	24,580,982	4.33%	20,985,894	3.82%	23,078,853	4.78%	10,492,111	2.66%	18,688,289	5.18%	36,471,347	9.75%	23,677,236	6.14%	35,360,024	9.32%	41,722,098	12.1%	24,978,847	7.78%	19,980,247	6.62%	31,861,499	10.61%	12,008,820	4.21%
長期借款	18,869,012	3.33%	16,317,372	2.97%	26,988,132	5.59%	17,210,484	4.37%	29,058,915	8.06%	28,504,822	7.62%	28,935,140	7.5%	26,952,363	7.1%	6,998,741	2.03%	9,911,068	3.09%	7,679,021	2.55%	9,687,223	3.22%	10,639,988	3.73%
遞延所得稅負債	5,828,430	1.03%	3,874,127	0.7%	1,970,842	0.41%	1,609,952	0.41%	2,099,147	0.58%	2,019,386	0.54%	1,802,228	0.47%	1,667,510	0.44%	1,665,596	0.48%	1,847,133	0.58%	2,594,301	0.86%	2,513,779	0.84%	614,954	0.22%
租賃負債－非流動	5,415,852	0.96%	5,186,609	0.94%	4,482,036	0.93%	4,924,602	1.25%	5,169,507	1.43%	5,539,024	1.48%
其他非流動負債	45,298,581	7.99%	41,404,205	7.53%	30,388,436	6.29%	31,364,118	7.96%	33,032,373	9.16%	38,650,478	10.33%	42,364,034	10.99%
淨確定福利負債-非流動	1,659,030	0.29%	2,642,055	0.48%	3,214,784	0.67%	3,735,864	0.95%	4,011,998	1.11%	4,158,014	1.11%	4,132,385	1.07%
存入保證金	41,217,600	7.27%	32,193,560	5.86%	14,681,440	3.04%	573,446	0.15%	118,664	0.03%	205,016	0.05%	477,014	0.12%	462,616	0.12%	500,735	0.15%	478,099	0.15%	361,801	0.12%	213,013	0.07%	103,583	0.04%
其他非流動負債－其他	2,421,951	0.43%	6,568,590	1.2%	12,492,212	2.59%	27,054,808	6.86%	28,901,711	8.02%	34,287,448	9.16%	37,754,635	9.79%	27,419,385	7.23%	20,076,678	5.82%	6,311,765	1.97%	198,014	0.07%	196,858	0.07%	485,701	0.17%
非流動負債合計	100,441,417	17.71%	88,195,067	16.05%	87,503,013	18.12%	66,058,547	16.75%	88,532,711	24.56%	111,678,817	29.85%	96,778,638	25.1%	95,827,438	25.26%	74,855,515	21.7%	47,359,629	14.75%	34,616,471	11.48%	48,715,609	16.22%	27,801,450	9.74%
負債總計	188,844,536	33.3%	194,081,051	35.31%	180,623,409	37.4%	144,589,394	36.67%	149,636,711	41.51%	164,323,368	43.92%	169,347,576	43.92%	162,697,984	42.89%	116,486,361	33.77%	91,802,574	28.59%	83,852,108	27.8%	86,016,028	28.63%	69,816,286	24.46%
權益
歸屬於母公司業主之權益
股本
普通股股本	125,290,340	22.09%	125,047,490	22.75%	124,821,235	25.85%	124,224,015	31.51%	117,739,944	32.66%	121,243,187	32.41%	126,243,187	32.74%	126,243,187	33.28%	127,581,329	36.99%	127,477,628	39.7%	126,978,232	42.1%	129,532,805	43.12%	129,264,072	45.3%
股本合計	125,290,340	22.09%	125,047,490	22.75%	124,821,235	25.85%	124,224,015	31.51%	122,223,715	33.91%	121,243,187	32.41%	126,243,187	32.74%	126,243,187	33.28%	127,581,329	36.99%	127,509,724	39.71%	127,028,568	42.11%	129,539,658	43.12%	129,370,142	45.33%
資本公積
資本公積－發行溢價	3,997,662	0.7%	3,215,160	0.58%	39,889,798	8.26%	36,809,962	9.34%	36,809,962	10.21%	35,402,413	9.46%	36,862,383	9.56%
資本公積－庫藏股票交易	4,531,955	0.8%	4,531,955	0.82%	4,531,955	0.94%	3,340,664	0.85%	2,746,103	0.76%	2,267,703	0.61%	1,753,028	0.45%	1,744,988	0.46%	1,509,386	0.44%	1,255,514	0.39%	1,219,636	0.4%	2,012,625	0.67%	1,647,346	0.58%
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	0.54%	466,457	0.08%	466,457	0.1%	466,457	0.12%	466,457	0.13%	573,336	0.15%	573,336	0.15%	578,538	0.15%	707,386	0.21%	348,342	0.11%	258,060	0.09%	267,413	0.09%	0	0%
資本公積－認列對子公司所有權權益變動數	5,422	0%	0	0%	1,338	0%	1,656	0%	1,085	0%	0	0%							0	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	346,687	0.06%	339,737	0.06%	87,869	0.02%	93,955	0.02%	123,476	0.03%	108,733	0.03%	97,513	0.03%	101,611	0.03%	109,540	0.03%	114,434	0.04%
資本公積－限制員工權利股票	2,381,712	0.42%	2,221,709	0.4%	2,249,369	0.47%	2,170,666	0.55%
資本公積－其他	19,140	0%	2,200,688	0.4%	240,880	0.05%	11,506	0%	13,091	0%	8,095	0%	722,454	0.19%	658,424	0.17%	542,941	0.16%	567,530	0.18%
資本公積合計	14,321,853	2.53%	12,975,706	2.36%	47,467,666	9.83%	43,056,657	10.92%	41,345,165	11.47%	40,163,730	10.74%	41,524,011	10.77%	41,518,065	10.94%	41,694,495	12.09%	39,605,496	12.34%	45,308,771	15.02%	47,172,008	15.7%	46,769,267	16.39%
保留盈餘
法定盈餘公積	30,472,125	5.37%	21,566,986	3.92%	15,734,416	3.26%	12,536,526	3.18%	11,572,579	3.21%	10,865,280	2.9%	9,902,407	2.57%
特別盈餘公積	2,734,058	0.48%	4,914,214	0.89%	8,164,648	1.69%	11,022,314	2.8%	14,513,940	4.03%
未分配盈餘（或待彌補虧損）	194,303,808	34.26%	191,669,715	34.87%	111,130,417	23.01%	66,785,116	16.94%	36,078,919	10.01%	50,521,129	13.5%	59,479,795	15.43%	40,102,697	10.57%	43,184,269	12.52%	41,803,623	13.02%	28,368,858	9.41%	26,606,371	8.86%	22,931,250	8.04%
保留盈餘合計	227,509,991	40.12%	218,150,915	39.69%	135,029,481	27.96%	90,343,956	22.91%	62,165,438	17.25%	61,386,409	16.41%	69,382,202	18%	49,173,538	12.96%	50,910,247	14.76%	48,315,467	15.05%	33,617,682	11.15%	31,082,941	10.35%	26,374,106	9.24%
其他權益
國外營運機構財務報表換算之兌換差額	(3,186,676)	-0.56%	(7,615,378)	-1.39%	(12,752,970)	-2.64%	(13,353,706)	-3.39%	(9,137,231)	-2.53%	(4,626,899)	-1.24%	(7,226,411)	-1.87%
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	15,693,046	2.77%	8,189,022	1.49%	9,260,608	1.92%	8,722,157	2.21%	(5,726,023)	-1.59%	(6,287,497)	-1.68%	(8,595,241)	-2.23%
其他權益－其他	(1,716,428)	-0.3%	(1,542,119)	-0.28%	(1,835,182)	-0.38%	(3,295,908)	-0.84%
其他權益－員工未賺得酬勞	(1,716,428)	-0.3%	(1,542,119)	-0.28%	(1,835,182)	-0.38%	(3,295,908)	-0.84%
其他權益合計	10,789,942	1.9%	(968,475)	-0.18%	(5,327,544)	-1.1%	(7,927,457)	-2.01%	(14,863,254)	-4.12%	(10,916,454)	-2.92%	(15,821,652)	-4.1%	3,518,008	0.93%	10,109,253	2.93%	12,302,580	3.83%	9,856,511	3.27%	7,537,581	2.51%	13,851,332	4.85%
歸屬於母公司業主之權益合計	377,912,126	66.64%	355,205,636	64.63%	301,990,838	62.54%	249,577,370	63.3%	210,751,263	58.47%	209,361,278	55.96%	216,007,079	56.02%	215,733,761	56.86%	226,469,718	65.66%	225,429,658	70.21%	213,446,286	70.76%	209,715,410	69.8%	211,401,458	74.08%
非控制權益	315,924	0.06%	344,427	0.06%	294,269	0.06%	95,390	0.02%	68,643	0.02%	452,934	0.12%	205,317	0.05%	947,422	0.25%	1,974,619	0.57%	3,832,574	1.19%	4,329,025	1.44%	4,700,697	1.56%	4,163,176	1.46%
權益總額	378,228,050	66.7%	355,550,063	64.69%	302,285,107	62.6%	249,672,760	63.33%	210,819,906	58.49%	209,814,212	56.08%	216,212,396	56.08%	216,681,183	57.11%	228,444,337	66.23%	229,262,232	71.41%	217,775,311	72.2%	214,416,107	71.37%	215,564,634	75.54%
負債及權益總計	567,072,586	100%	549,631,114	100%	482,908,516	100%	394,262,154	100%	360,456,617	100%	374,137,580	100%	385,559,972	100%	379,379,167	100%	344,930,698	100%	321,064,806	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	448,377,092	124.39%	0	0%	0	0%	0	0%	0	0%	3,209.625	0%	5,033.625	0%	685.3	0%	10,607	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%	216,078,737	0.06%	455,685,737	0.12%	416,078,737	0.11%	349,892,937	0.1%	210,588,737	0.07%	216,078,737	0.07%	374,378,737	0.12%	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1季「資產總額」總計約為NT$5,671億元，相較上一季增加約NT$78.86億元、相較去年年末增加約NT$78.86億元

聯電(2303) 2024年第1季財報顯示公司「資產總額」約NT$5,671億元；負債總額約NT$1,888億元、為資產總額的33.30%；權益總額約NT$3,782億元、為資產總額的66.70%。

對比上一季

上一季的(2024年第0季)「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35.70%；權益總額約NT$3,596億元、為資產總額的64.30%。今年第1季相較上一季「資產總額」增加約NT$78.86億元。

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35.70%；權益總額約NT$3,596億元、為資產總額的64.30%。今年第1季相較去年年末「資產總額」增加約NT$78.86億元。

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	%
資產總額	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%	300,822,471	100%	303,798,431	100%
負債總額	188,844,536	33.30%	199,608,355	35.70%	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	37.40%	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%	84,430,004	28.07%	88,685,690	29.19%
權益總額	378,228,050	66.70%	359,578,572	64.30%	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	62.60%	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%	216,392,467	71.93%	215,112,741	70.81%

流動資產

聯電(2303) 截至2024年第1季「流動資產」總計約為NT$2,052億元，相較上一季減少約NT$-116億元、相較去年年末減少約NT$-116億元

聯電(2303) 2024年第1季財報顯示公司「流動資產」總計約NT$2,052億元、約佔整體資產的36.18%。

對比上一季

上一季流動資產總計約NT$2,168億元、約佔整體資產的38.77%。今年第1季相較上一季減少約NT$-116億元。

對比去年年末

去年年末流動資產則為NT$2,168億元、約佔整體資產的38.77%。今年第1季相較去年年末減少約NT$-116億元。

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	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	51.40%	265,778,193	53.18%	249,683,169	51.70%	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	45.70%	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	29.40%	110,469,594	28.57%	106,969,723	28.53%	103,602,676	28.18%	101,918,830	29.55%	94,816,521	28.10%	95,032,421	28.87%	109,220,849	32.97%	101,033,611	31.47%	96,863,149	30.92%	91,802,273	30.52%	98,373,859	32.38%

非流動資產

聯電(2303) 截至2024年第1季「非流動資產」總計約為NT$3,619億元，相較上一季增加約NT$195億元、相較去年年末增加約NT$195億元

聯電(2303) 2024年第1季財報顯示公司「非流動資產」總計約NT$3,619億元、約佔整體資產的63.82%。

對比上一季

上一季非流動資產總計約NT$3,424億元、約佔整體資產的61.23%。今年第1季相較上一季增加約NT$195億元。

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1季相較去年年末增加約NT$195億元。

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	%
非流動資產	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	48.60%	233,975,949	46.82%	233,225,347	48.30%	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	54.30%	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	70.60%	276,185,588	71.43%	267,989,568	71.47%	264,074,197	71.82%	243,011,868	70.45%	242,550,289	71.90%	234,179,670	71.13%	222,034,769	67.03%	220,031,195	68.53%	216,382,499	69.08%	209,020,198	69.48%	205,424,572	67.62%

流動負債

聯電(2303) 截至2024年第1季「流動負債」總計約為NT$884億元，相較上一季減少約NT$-106億元、相較去年年末減少約NT$-106億元

聯電(2303) 2024年第1季財報顯示公司「流動負債」總計約NT$884億元、約佔整體資產的15.59%。

對比上一季

上一季流動負債總計約NT$990億元、約佔整體資產的17.71%。今年第1季相較上一季減少約NT$-106億元。

對比去年年末

去年年末流動負債則為NT$990億元、約佔整體資產的17.71%。今年第1季相較去年年末減少約NT$-106億元。

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	%
流動負債	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	20.80%	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	18.80%	77,054,425	20.83%	52,644,551	14.07%	49,899,337	13.69%	51,433,507	13.80%	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	14.30%	44,470,097	13.51%	43,485,455	13.13%	44,442,945	13.84%	48,106,076	15.36%	45,443,867	15.11%	49,679,451	16.35%

非流動負債

聯電(2303) 截至2024年第1季「非流動負債」總計約為NT$1,004億元，相較上一季減少約NT$-1.52億元、相較去年年末減少約NT$-1.52億元

聯電(2303) 2024年第1季財報顯示公司「非流動負債」總計約NT$1,004億元、約佔整體資產的17.71%。

對比上一季

上一季非流動負債總計約NT$1,006億元、約佔整體資產的17.99%。今年第1季相較上一季減少約NT$-1.52億元。

對比去年年末

去年年末非流動負債則為NT$1,006億元、約佔整體資產的17.99%。今年第1季相較去年年末減少約NT$-1.52億元。

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	%
非流動負債	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	16.70%	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	25.10%	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	21.70%	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%	38,986,137	12.96%	39,006,239	12.84%

權益

聯電(2303) 截至2024年第1季「權益」總計約為NT$3,782億元，相較上一季增加約NT$186億元、相較去年年末增加約NT$186億元

聯電(2303) 2024年第1季財報顯示公司「權益」總計約NT$3,782億元、約佔整體資產的66.70%。

對比上一季

上一季權益總計約NT$3,596億元、約佔整體資產的64.30%。今年第1季相較上一季增加約NT$186億元。

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64.30%。今年第1季相較去年年末增加約NT$186億元。

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	%
權益	378,228,050	66.70%	359,578,572	64.30%	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	62.60%	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%	216,392,467	71.93%	215,112,741	70.81%

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合併資產負債表

資產總額

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流動負債

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權益

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