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聯強-資產負債表

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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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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25,817,64011.48%27,693,18012.01%22,986,99210.5%24,618,29911.63%11,156,2695.21%28,648,06013.47%20,401,2599.93%21,062,90010.23%14,482,2856.54%11,513,8535.26%5,861,6192.9%9,532,1384.82%7,052,9583.5%10,342,9705.79%12,845,6287.8%11,510,1617.32%15,229,7739.54%11,865,2897.99%9,562,8856.7%7,096,7015.29%6,342,1584.29%7,529,1515.1%13,321,1569.52%11,434,4008.12%5,674,6633.85%7,929,3085.41%6,795,5634.76%11,505,4298.65%5,714,9604.12%11,653,4748.45%5,401,8164.21%9,109,1927.61%7,474,3225.85%10,933,0988.82%11,539,3768.96%11,217,5988.87%13,898,65710.31%24,920,85217.61%24,527,51018.38%25,432,94219.04%22,632,18816.56%19,900,23714.74%13,466,84710.79%11,999,6409.23%11,469,9019.22%10,464,5578.69%11,502,8429.76%13,812,81612.35%12,994,01211.09%8,667,7528.14%9,369,9248.44%12,461,68712.09%
透過損益按公允價值衡量之金融資產-流動3,570,0811.59%9,751,3224.23%8,728,8493.99%6,612,8163.12%603,9390.28%599,2940.28%258,0770.13%223,1350.11%181,6820.08%865,1200.4%790,3350.39%2,065,2131.05%2,323,5701.15%6,322,9443.54%3,801,6122.31%8,775,2205.58%120,6040.08%10,068,7136.78%9,032,3666.33%11,790,1568.78%9,157,2646.2%12,812,1308.68%789,3310.56%792,0540.56%738,0040.5%800,6480.55%851,0210.6%701,8560.53%609,2540.44%588,9100.43%562,8480.44%547,7730.46%534,1780.42%529,3940.43%491,7980.38%460,4850.36%424,1080.31%376,9390.27%10,1630.01%12,4340.01%10,8930.01%16,7240.01%139,8480.11%120,6620.09%109,0360.09%105,0580.09%107,1680.09%108,6750.1%113,1570.1%113,8250.11%120,7500.11%320%
透過其他綜合損益按公允價值衡量之金融資產-流動18,415,3818.19%18,984,1408.23%20,321,1919.28%20,117,8579.51%22,207,01810.37%21,638,42310.17%20,247,1779.86%24,540,16011.92%25,768,69911.63%22,552,76410.3%10,468,1985.17%11,423,5195.78%12,240,4886.07%11,210,6206.27%0001,247,6220.84%1,080,4860.76%893,3290.67%1,154,2090.78%1,117,1690.76%1,131,7060.81%1,189,0610.84%1,023,7080.69%1,276,3720.87%1,537,3741.08%1,395,6001.05%000000000000000000000000
按攤銷後成本衡量之金融資產-流動3,447,6751.53%2,536,0001.1%00%00%00%00%46,7850.02%60,2500.03%6,6840%1,5500%59,5400.03%143,3750.07%00%5050%30,0000.02%200,0950.13%9,3900.01%3,3610%890,4000.62%914,7340.68%924,9990.63%932,4000.63%949,4320.68%7,2690.01%0000000000000000000000000000
應收票據淨額5,202,4682.31%4,584,6341.99%4,689,9792.14%5,205,4822.46%5,499,7942.57%5,042,7972.37%6,967,5593.39%6,470,6093.14%6,842,1123.09%6,869,6343.14%5,064,9262.5%5,948,6373.01%6,380,3323.16%7,238,6574.05%7,028,0324.27%7,255,0294.62%7,622,3454.77%5,482,4813.69%4,397,4333.08%4,931,6773.67%6,169,9044.18%5,120,1973.47%6,349,7064.54%7,555,9705.37%8,764,6665.94%9,461,7946.46%8,403,2225.89%5,945,1104.47%7,813,8615.63%6,815,3324.94%6,259,3554.87%4,660,7633.89%7,685,8276.01%5,769,3104.65%4,367,1573.39%5,331,2504.22%8,187,1906.07%6,140,9454.34%4,719,7943.54%4,528,9123.39%6,344,6474.64%6,995,4655.18%4,990,7034%4,932,9893.79%5,486,4214.41%4,544,6643.78%4,898,5584.15%4,544,1364.06%5,322,3634.54%5,028,5424.73%3,780,5703.41%4,439,7334.31%
應收帳款淨額71,899,68331.96%72,291,29631.35%66,932,93030.57%67,192,61731.75%73,497,23434.31%66,217,09231.13%66,184,33332.22%62,836,68530.53%71,827,48732.43%67,627,00530.89%71,039,67535.11%67,000,75533.91%78,379,88838.86%60,399,56433.8%57,426,56734.88%51,651,18232.86%56,451,17235.35%51,412,56734.61%44,925,77531.49%40,471,46430.15%45,418,41330.75%44,946,62230.46%42,150,36430.13%43,039,31630.57%48,600,95832.95%51,349,62435.04%46,158,54932.35%42,662,83132.07%48,195,05034.72%44,345,51832.15%40,856,62231.82%36,001,49730.06%40,830,64631.94%39,884,06932.16%38,429,75729.83%35,683,14228.23%38,147,63628.3%39,091,25027.62%35,259,66926.43%33,202,90924.86%38,707,13728.32%41,049,21030.41%35,273,43028.27%39,008,81230%39,754,66131.94%40,259,25733.44%37,118,51631.48%34,762,69631.08%39,122,02133.38%37,516,04735.25%35,434,25331.93%31,988,79031.04%
應收帳款-關係人淨額546,1530.24%753,6290.33%1,015,3560.46%975,8800.46%816,2490.38%1,554,4310.73%673,3280.33%1,337,3540.65%499,4910.23%568,5130.26%415,7480.21%435,9030.22%701,4730.35%607,7430.34%408,6370.25%295,0780.19%331,9880.21%369,9470.25%680,6590.48%535,7270.4%223,0070.15%713,4910.48%771,9920.55%471,6200.33%340,2150.23%273,4330.19%248,6590.17%245,2510.18%224,6000.16%330,3310.24%189,2170.15%202,3730.17%384,2250.3%223,7960.18%159,9290.12%107,6380.09%104,1750.08%147,8170.1%94,0200.07%105,5120.08%263,2950.19%184,4340.14%140,5660.11%96,9540.07%121,1170.1%128,4290.11%187,1070.16%104,8350.09%51,0070.04%39,9380.04%72,1180.06%45,9150.04%
其他應收款5,399,5002.4%7,488,3373.25%7,496,1373.42%6,621,8753.13%6,264,5552.92%5,402,3492.54%7,646,7243.72%8,013,7073.89%7,234,7803.27%6,930,9913.17%8,144,8454.03%7,135,0533.61%6,283,0103.12%7,597,9544.25%6,382,3953.88%6,042,1943.84%6,363,8313.99%6,268,4174.22%4,291,3233.01%4,465,0873.33%6,958,0324.71%6,809,7444.61%6,149,9604.4%6,897,2664.9%7,054,7314.78%6,940,8374.74%7,344,9535.15%6,506,8294.89%
本期所得稅資產337,4130.15%306,5940.13%263,8310.12%273,2840.13%212,5090.1%204,0620.1%142,7790.07%95,7490.05%111,5260.05%145,3190.07%137,2600.07%113,6070.06%47,9090.02%24,4430.01%15,0080.01%44,4080.03%89,4080.06%159,9970.11%181,1720.13%174,2290.13%164,8990.11%101,7000.07%116,1920.08%61,3460.04%5,1590%112,6550.08%99,1760.07%110,5940.08%34,0530.02%209,2630.15%239,2240.19%165,4060.14%222,8280.17%200,1760.16%195,2260.15%161,8920.13%172,5090.13%164,2840.12%199,8690.15%148,4450.11%40,0470.03%45,2550.03%
存貨47,683,75921.2%41,985,51618.21%45,170,98420.63%40,046,82018.92%53,143,23624.81%46,227,77721.73%45,513,32722.15%45,565,05122.14%57,299,45325.87%63,957,64729.21%56,498,03827.92%51,330,68725.98%47,713,27223.66%37,397,80920.93%32,928,18820%29,698,39618.89%30,886,66519.34%24,466,94716.47%30,463,85221.35%26,385,53419.66%31,691,92121.46%30,111,26520.4%30,916,08322.1%34,927,60424.8%40,799,93627.66%37,577,17225.64%39,975,21728.02%35,040,05626.34%36,259,01626.12%37,794,45927.4%37,514,08229.21%34,265,96828.61%33,648,10526.32%29,272,83623.61%34,101,10626.47%34,678,15127.44%35,258,68126.16%33,649,51223.77%32,580,43824.42%32,664,07424.46%31,181,91522.81%31,637,58723.44%33,272,47726.67%37,716,94229.01%32,591,31126.19%36,230,68830.1%33,787,56428.66%28,634,51925.6%28,557,25324.37%28,813,62027.08%32,901,96029.65%27,611,14926.79%
預付款項3,145,2031.4%5,473,9632.37%5,734,8202.62%4,975,4752.35%7,282,1543.4%3,742,9331.76%4,939,3762.4%3,857,4101.87%6,313,6502.85%6,224,6022.84%7,750,9743.83%5,100,6972.58%4,928,7212.44%3,763,9592.11%4,967,4613.02%2,948,4951.88%4,497,9782.82%2,067,4321.39%2,423,3261.7%1,630,8111.21%4,251,8192.88%1,986,3241.35%4,303,3013.08%1,612,7641.15%4,619,6483.13%2,162,0651.48%3,259,6412.28%1,753,5841.32%3,143,8212.26%1,832,9851.33%2,622,9002.04%1,657,1241.38%2,394,0681.87%2,368,4451.91%2,854,9312.22%2,106,1301.67%2,769,7132.05%2,497,4711.76%2,324,5081.74%2,318,8051.74%2,774,2952.03%1,985,4511.47%3,304,9902.65%2,307,1071.77%1,672,9681.34%1,680,7961.4%3,334,0802.83%4,172,5853.73%3,392,0832.89%2,214,3042.08%3,738,2833.37%2,579,4982.5%
流動資產合計185,464,95682.44%191,848,61183.2%183,341,06983.75%176,640,40583.47%180,682,95784.34%179,277,21884.28%173,020,72484.22%174,063,01084.56%190,567,84986.04%187,256,99885.54%166,231,15882.15%160,229,58481.1%166,051,62182.33%144,907,16881.1%125,833,52876.44%118,420,25875.33%121,603,15476.16%113,412,77376.35%107,929,67775.64%99,289,44973.97%112,456,62576.14%112,246,18976.06%107,038,42676.51%107,988,72676.69%117,682,60179.77%118,097,80280.58%114,918,40080.55%105,956,23079.65%110,660,58379.73%111,792,19681.05%103,517,20780.62%95,345,48479.6%102,183,32379.94%98,194,28279.19%102,088,76579.23%99,660,04878.85%108,630,16480.59%115,751,84881.78%108,886,10381.61%108,871,32281.52%112,531,52982.33%112,128,58283.07%102,516,83082.17%106,736,08182.08%102,131,12482.06%98,550,68481.87%96,385,65581.75%90,868,99781.24%97,668,58183.33%86,898,43081.66%91,583,12982.54%84,467,58681.95%
非流動資產
透過損益按公允價值衡量之金融資產-非流動27,5960.01%
透過其他綜合損益按公允價值衡量之金融資產-非流動7,683,6833.42%7,406,0983.21%7,372,8663.37%7,768,5293.67%7,077,5643.3%6,498,7073.06%6,146,8712.99%6,018,1722.92%5,683,2372.57%5,294,5452.42%5,603,4352.77%6,787,0093.44%6,613,0703.28%6,087,1973.41%6,166,2263.75%5,738,5403.65%5,185,9363.25%3,138,4522.11%3,139,0002.2%2,872,8272.14%3,026,3062.05%2,778,0331.88%2,768,1311.98%2,752,1501.95%1,561,5381.06%1,705,3781.16%1,634,8631.15%1,528,9911.15%
按攤銷後成本衡量之金融資產-非流動802,0400.36%802,0400.35%802,3520.37%802,3520.38%803,3610.37%803,3610.38%804,7070.39%805,4580.39%866,1780.39%2,243,0571.02%1,499,7280.74%1,472,3350.75%1,439,5070.71%1,446,0510.81%1,562,7020.95%1,227,9110.78%1,255,1380.79%1,298,8290.87%1,309,8250.92%1,326,9040.99%1,323,9430.9%1,312,7930.89%1,289,6640.92%1,278,0750.91%
採用權益法之投資10,744,5454.78%10,181,4994.42%10,172,2324.65%9,803,7254.63%9,456,4224.41%9,608,5484.52%9,455,0744.6%9,348,0914.54%8,964,6734.05%8,955,7054.09%14,076,9556.96%13,770,3476.97%12,662,8286.28%12,025,2066.73%16,791,87410.2%17,037,84110.84%16,409,18110.28%15,842,47210.67%15,346,21010.76%15,782,01611.76%15,560,83610.54%15,462,77910.48%15,253,50410.9%14,911,22210.59%14,489,9289.82%13,465,1919.19%13,205,9849.26%12,509,2749.4%13,031,7389.39%11,483,5498.33%11,176,3948.7%10,783,2349%11,132,4238.71%10,678,7858.61%10,762,4568.35%11,219,5788.88%11,161,3028.28%10,959,1607.74%10,274,1377.7%10,261,7997.68%10,081,2357.38%9,533,2237.06%9,199,2477.37%9,104,8227%8,577,0476.89%8,487,8787.05%8,389,1137.12%8,293,8877.41%8,392,2347.16%8,653,4618.13%8,473,3377.64%8,194,4847.95%
不動產、廠房及設備14,469,5146.43%14,443,4806.26%11,292,3895.16%10,806,7065.11%10,440,5944.87%10,171,5664.78%9,887,2244.81%9,775,0324.75%9,757,1914.41%9,760,3734.46%9,725,0524.81%9,908,7525.02%9,568,1874.74%9,505,7785.32%9,581,8815.82%9,638,5686.13%9,599,8776.01%8,452,1495.69%8,578,5906.01%8,427,7156.28%6,349,3644.3%6,420,2864.35%6,617,8704.73%7,016,9184.98%6,919,3394.69%6,821,8654.65%6,988,5454.9%6,938,7535.22%6,857,0634.94%6,811,2044.94%6,643,6925.17%6,536,0425.46%6,835,2865.35%6,874,3455.54%6,933,6375.38%7,073,0625.6%7,060,8385.24%7,087,9995.01%6,941,9885.2%6,857,3365.13%6,737,3674.93%6,396,1964.74%6,243,1615%6,221,0004.78%5,847,6714.7%5,624,8524.67%5,139,4244.36%5,025,7504.49%4,714,7874.02%4,485,8674.22%4,419,6323.98%5,206,9615.05%
使用權資產915,2710.41%1,082,6520.47%1,124,3700.51%1,150,7320.54%1,186,5100.55%1,244,0780.58%1,300,9950.63%1,284,3720.62%1,195,3140.54%989,2940.45%974,9070.48%1,086,4230.55%1,105,6540.55%1,163,2420.65%1,134,6090.69%1,145,0700.73%1,264,8960.79%1,324,0380.89%1,364,3320.96%1,453,4921.08%1,524,9401.03%1,618,8281.1%1,735,2971.24%1,813,0091.29%0000000000000000000000000000
投資性不動產淨額941,0560.42%951,0210.41%949,3840.43%949,5160.45%935,0400.44%967,6310.45%945,3330.46%985,4270.48%987,4600.45%1,004,0210.46%1,009,2520.5%1,034,6740.52%1,004,0710.5%1,005,2540.56%1,018,4000.62%1,036,9130.66%1,222,6230.77%1,694,5631.14%1,492,4811.05%1,529,7901.14%1,370,8640.93%1,402,0080.95%1,467,4361.05%1,181,5610.84%1,172,4140.79%1,175,8890.8%1,225,5480.86%1,252,1040.94%1,247,0920.9%1,262,8320.92%1,257,2500.98%1,244,3311.04%1,331,0101.04%1,358,8181.1%1,424,5691.11%1,474,3291.17%1,511,5521.12%1,561,9441.1%1,541,5031.16%1,548,8081.16%1,594,4891.17%1,540,1011.14%1,528,7631.23%1,574,3251.21%1,569,2441.26%1,559,4021.3%1,586,9981.35%1,494,6611.34%1,344,2861.15%1,399,7441.32%1,421,9841.28%417,7180.41%
無形資產652,8610.29%668,1380.29%646,6810.3%645,2750.3%651,3300.3%670,0450.32%662,4380.32%662,2700.32%665,7250.3%678,2440.31%653,6390.32%648,6330.33%639,9190.32%630,4990.35%627,1090.38%638,4910.41%637,7050.4%636,6090.43%642,0760.45%642,1900.48%645,8810.44%664,5320.45%674,5750.48%673,4840.48%632,1830.43%659,8310.45%674,0120.47%620,2900.47%641,4400.46%657,5850.48%664,3920.52%675,2120.56%702,5590.55%704,1610.57%715,7080.56%439,1330.35%449,8410.33%410,9160.29%397,2770.3%403,1560.3%413,2430.3%400,6080.3%399,0770.32%409,1340.31%407,7610.33%402,1460.33%410,7540.35%410,0090.37%406,5280.35%390,3780.37%397,0930.36%307,7400.3%
遞延所得稅資產1,231,9580.55%1,287,2120.56%1,374,2330.63%1,388,5480.66%1,310,5830.61%1,406,1230.66%1,337,3900.65%1,230,9890.6%1,091,0220.49%1,174,4280.54%952,8580.47%980,0180.5%970,0430.48%865,9070.48%902,0270.55%827,2640.53%825,5250.52%883,1940.59%1,056,0600.74%1,085,9560.81%1,087,1080.74%1,239,1650.84%1,088,1360.78%1,168,9950.83%1,227,6400.83%1,057,0630.72%922,0190.65%779,0950.59%823,1300.59%1,015,9520.74%1,097,6170.85%1,189,0410.99%1,307,3161.02%1,466,7191.18%1,486,1081.15%1,309,6591.04%1,188,1970.88%900,0680.64%593,9370.45%588,9480.44%597,9100.44%516,0370.38%556,9670.45%524,0430.4%500,4950.4%495,9200.41%536,6840.46%581,0200.52%440,0140.38%485,4050.46%609,9940.55%564,8190.55%
其他非流動資產2,033,8250.9%1,911,2430.83%1,849,1900.84%1,665,4760.79%1,695,9600.79%2,056,9430.97%1,875,0410.91%1,665,8050.81%1,717,6680.78%1,564,2850.71%1,619,5330.8%1,650,2090.84%1,628,8060.81%1,046,6980.59%1,005,2610.61%1,490,7180.95%1,671,6781.05%1,860,0911.25%1,822,8631.28%1,825,7791.36%4,343,4932.94%4,434,1763%1,969,3461.41%2,027,9071.44%3,832,7262.6%3,572,9872.44%3,096,6552.17%3,447,7522.59%
非流動資產合計39,502,34917.56%38,733,38316.8%35,583,69716.25%34,980,85916.53%33,557,36415.66%33,427,00215.72%32,415,07315.78%31,775,61615.44%30,928,46813.96%31,663,95214.46%36,115,35917.85%37,338,40018.9%35,632,08517.67%33,775,83218.9%38,790,08923.56%38,781,31624.67%38,072,55923.84%35,130,39723.65%34,751,43724.36%34,946,66926.03%35,232,73523.86%35,332,60023.94%32,863,95923.49%32,823,32123.31%29,835,76820.23%28,458,20419.42%27,747,62619.45%27,076,25920.35%28,140,68520.27%26,135,92118.95%24,891,10919.38%24,433,14320.4%25,647,84720.06%25,805,55820.81%26,755,05820.77%26,735,94221.15%26,157,35419.41%25,791,45418.22%24,534,16018.39%24,684,64918.48%24,155,80817.67%22,855,55016.93%22,238,77117.83%23,295,25117.92%22,323,53317.94%21,827,91418.13%21,519,93318.25%20,988,47418.76%19,535,83916.67%19,519,91718.34%19,378,36517.46%18,603,88418.05%
資產總計224,967,305100%230,581,994100%218,924,766100%211,621,264100%214,240,321100%212,704,220100%205,435,797100%205,838,626100%221,496,317100%218,920,950100%202,346,517100%197,567,984100%201,683,706100%178,683,000100%164,623,617100%157,201,574100%159,675,713100%148,543,170100%142,681,114100%134,236,118100%147,689,360100%147,578,789100%139,902,385100%140,812,047100%147,518,369100%146,556,006100%142,666,026100%133,032,489100%138,801,268100%137,928,117100%128,408,316100%119,778,627100%127,831,170100%123,999,840100%128,843,823100%126,395,990100%134,787,518100%141,543,302100%133,420,263100%133,555,971100%136,687,337100%134,984,132100%124,755,601100%130,031,332100%124,454,657100%120,378,598100%117,905,588100%111,857,471100%117,204,420100%106,418,347100%110,961,494100%103,071,470100%
負債及權益
負債
流動負債
短期借款58,755,35526.12%54,847,29723.79%58,512,81826.73%51,294,38924.24%51,973,42324.26%51,197,10824.07%50,832,36824.74%60,577,11329.43%73,314,08433.1%72,364,15233.05%61,779,09630.53%54,059,29427.36%53,326,70726.44%43,036,85024.09%41,172,08225.01%37,614,58023.93%42,967,20426.91%41,081,69727.66%38,716,14027.13%38,424,52428.62%41,839,69428.33%42,424,33728.75%37,535,14026.83%37,201,23426.42%40,776,11927.64%45,428,28831%40,639,67328.49%34,057,14725.6%36,080,92025.99%32,155,59823.31%37,560,14229.25%33,684,98728.12%38,687,81330.26%37,925,78530.59%36,915,58028.65%39,774,19731.47%47,654,10135.35%46,601,77132.92%42,010,59631.49%39,607,68929.66%39,966,35829.24%37,424,04027.72%39,466,04431.63%38,042,06429.26%32,278,07725.94%37,407,77431.08%35,324,20029.96%29,651,66426.51%31,180,63926.6%25,864,62924.3%23,491,61421.17%18,769,26218.21%
應付短期票券7,600,0003.38%10,180,0004.41%4,510,0002.06%4,240,0002%7,530,0003.51%17,370,0008.17%14,230,0006.93%7,180,0003.49%4,860,0002.19%5,080,0002.32%10,020,0004.95%10,330,0005.23%12,490,0006.19%15,234,0008.53%13,200,0008.02%14,690,0009.34%13,730,0008.6%8,380,0005.64%8,540,0005.99%7,490,0005.58%6,280,0004.25%6,940,0004.7%6,930,0004.95%5,950,0004.23%7,690,0005.21%6,270,0004.28%5,550,0003.89%6,970,0005.24%8,580,0006.18%8,600,0006.24%6,970,0005.43%7,310,0006.1%5,420,0004.24%5,640,0004.55%5,910,0004.59%5,300,0004.19%5,300,0003.93%5,690,0004.02%5,680,0004.26%6,180,0004.63%6,430,0004.7%6,430,0004.76%5,440,0004.36%4,940,0003.8%4,140,0003.33%4,380,0003.64%3,340,0002.83%4,180,0003.74%3,980,0003.4%3,880,0003.65%3,330,0003%2,840,0002.76%
透過損益按公允價值衡量之金融負債-流動8460%11,0580%4980%720%4260%00%00%270%4,4840%660%5770%1,3880%7000%00%00%00%7510%00%12,9670.01%3,2780%3,0310%00%7900%1560%2,4170%2550%00%00%
應付票據467,2960.21%353,6820.15%508,7890.23%423,4930.2%587,0070.27%788,8990.37%984,6640.48%848,3390.41%1,239,8380.56%560,7750.26%525,5250.26%962,3430.49%1,046,5560.52%1,080,6440.6%924,4740.56%967,5980.62%1,027,4130.64%1,175,0080.79%628,8880.44%485,5870.36%2,254,4811.53%2,209,2371.5%685,6670.49%2,950,8152.1%1,758,4531.19%4,859,4573.32%2,926,0862.05%2,806,2052.11%3,268,2102.35%4,672,5293.39%825,2690.64%3,093,9192.58%1,564,0101.22%1,828,4451.47%1,852,5701.44%1,419,2361.12%1,252,0990.93%2,424,6401.71%377,8750.28%335,9530.25%950,9910.7%933,3810.69%398,5800.32%581,4780.45%400,1100.32%153,6000.13%310,5890.26%670,5680.6%1,159,3100.99%526,7490.49%981,8190.88%522,2710.51%
應付帳款38,935,07417.31%45,111,61519.56%37,720,45017.23%34,990,04116.53%35,373,76616.51%37,248,52717.51%33,396,27016.26%28,436,47913.81%30,623,77413.83%42,767,51519.54%40,028,50919.78%40,531,61320.52%49,046,06724.32%41,595,72523.28%34,120,51620.73%31,545,37220.07%32,561,83320.39%34,233,54823.05%29,174,80120.45%25,456,62418.96%33,491,82322.68%33,749,29522.87%29,872,83421.35%30,444,13521.62%37,527,28025.44%33,089,55322.58%32,691,18422.91%31,226,01423.47%34,553,76024.89%38,909,52428.21%30,573,22823.81%25,179,54221.02%29,540,63223.11%27,755,99022.38%30,866,65423.96%26,762,03521.17%28,783,38121.35%27,683,30619.56%27,412,73620.55%29,070,96621.77%29,571,90521.63%31,006,06222.97%23,747,47219.04%30,729,38323.63%29,709,59723.87%22,545,93418.73%20,091,30217.04%19,181,88917.15%24,808,14921.17%20,591,16019.35%22,232,71720.04%21,514,61220.87%
其他應付款7,360,6533.27%8,356,0223.62%12,369,2055.65%12,369,2855.85%7,884,0813.68%7,121,9713.35%13,340,6446.49%13,191,6916.41%7,607,9143.43%8,236,5733.76%16,261,1648.04%14,977,0337.58%7,204,2723.57%6,034,6773.38%11,335,6326.89%10,922,6846.95%5,294,8003.32%4,171,3102.81%8,946,7786.27%8,191,2076.1%4,680,8683.17%4,221,4092.86%7,390,2665.28%4,762,4133.38%5,814,7173.94%4,826,2013.29%9,017,8266.32%4,622,7523.47%
本期所得稅負債515,6970.23%825,2470.36%733,0650.33%1,275,4360.6%1,231,5910.57%1,171,2710.55%918,6950.45%658,0360.32%1,202,7060.54%1,098,2730.5%1,204,5620.6%1,461,8080.74%1,275,5240.63%1,478,5260.83%1,879,7611.14%2,054,8551.31%2,365,4381.48%2,235,7711.51%2,163,2231.52%2,184,2711.63%2,194,4831.49%1,800,0641.22%1,608,5651.15%1,806,8401.28%1,658,2421.12%1,451,1330.99%1,347,8420.94%1,272,4960.96%1,230,7720.89%1,193,7220.87%1,065,7930.83%1,051,5970.88%1,043,3530.82%1,060,9910.86%1,062,2340.82%1,115,3330.88%1,229,1100.91%1,157,1790.82%1,098,3070.82%956,9530.72%978,8150.72%986,9980.73%795,4700.64%844,8380.65%832,0800.67%851,1000.71%896,8220.76%994,8190.89%1,081,3370.92%817,1280.77%728,4480.66%709,9000.69%
租賃負債-流動84,8090.04%133,8400.06%173,5780.08%183,6940.09%182,0730.08%171,2580.08%189,1790.09%247,0700.12%285,9940.13%184,0280.08%205,9940.1%222,7070.11%222,1010.11%228,5340.13%228,4310.14%219,7650.14%233,7150.15%240,2170.16%239,5060.17%248,2380.18%241,8740.16%260,8840.18%269,9030.19%266,3510.19%0000000000000000000000000000
其他流動負債2,863,4731.27%6,339,2032.75%5,740,0382.62%6,603,9003.12%6,032,8332.82%4,052,6601.91%3,903,2511.9%4,151,7972.02%4,231,7721.91%3,533,2371.61%3,300,6811.63%5,464,7862.77%4,781,9622.37%3,987,9962.23%4,260,9132.59%4,153,5212.64%3,563,0352.23%3,632,3322.45%3,585,1512.51%3,635,4362.71%3,479,4672.36%3,443,8422.33%2,912,3602.08%2,398,8511.7%2,120,4201.44%2,267,5071.55%2,452,2151.72%2,786,8462.09%
一年或一營業週期內到期長期負債00%1,500,0000.65%1,500,0000.69%1,500,0000.71%1,500,0000.7%00000000000000000000000000000000000000000000000
其他流動負債-其他2,863,4731.27%4,839,2032.1%4,240,0381.94%5,103,9002.41%4,532,8332.12%
流動負債合計116,583,20351.82%126,157,96454.71%120,268,44154.94%111,380,31052.63%110,795,20051.72%119,121,69456%117,795,07157.34%115,290,55256.01%123,370,56655.7%133,824,61961.13%133,326,10865.89%128,010,97264.79%129,393,88964.16%112,676,95263.06%107,121,80965.07%102,168,37564.99%101,744,18963.72%95,149,88364.06%92,007,45464.48%86,119,16564.15%94,465,72163.96%95,049,06864.41%87,205,52562.33%85,799,85260.93%97,360,28466%98,225,12967.02%94,624,82666.33%83,749,43162.95%91,345,97365.81%91,916,34166.64%84,754,50566%76,833,84664.15%83,323,32065.18%80,899,00665.24%85,388,53466.27%81,020,22164.1%90,344,70767.03%89,476,73963.22%87,828,20165.83%83,193,00162.29%85,767,35062.75%85,011,70162.98%82,416,08066.06%83,626,75964.31%80,664,07764.81%77,953,36364.76%76,019,34364.47%67,620,71060.45%71,115,17460.68%60,917,09957.24%66,660,93560.08%53,613,93752.02%
非流動負債
應付公司債000000000000000000000000000000000000000000000%00%00%00%00%4,930,3664.21%4,913,6524.62%4,896,9404.41%5,188,3535.03%
長期借款20,950,0009.31%19,650,0008.52%15,150,0006.92%19,370,0009.15%21,370,0009.97%13,020,0006.12%13,020,0006.34%13,020,0006.33%15,900,0007.18%7,500,0003.43%1,500,0000.74%1,500,0000.76%1,500,0000.74%0000000000000000000000%00%00%00%8,197,3005.79%3,941,0252.95%3,997,1252.99%4,041,7502.96%6,084,9254.51%0000000000
遞延所得稅負債6,864,1823.05%6,798,3262.95%6,817,3033.11%6,866,1363.24%6,795,9903.17%6,808,1403.2%6,837,6033.33%6,795,5523.3%6,612,5702.99%5,855,4332.67%4,116,1912.03%4,213,1932.13%4,110,0622.04%3,846,0682.15%133,1290.08%193,4820.12%194,1960.12%189,5840.13%187,8910.13%185,7400.14%173,7840.12%204,7560.14%229,5940.16%289,6730.21%245,4560.17%170,6370.12%143,6920.1%191,2480.14%164,2990.12%209,9200.15%139,5600.11%156,2100.13%144,3040.11%185,5800.15%230,3690.18%230,1120.18%111,9790.08%113,8330.08%76,4760.06%120,5210.09%157,2120.12%142,7500.11%132,3620.11%143,5870.11%160,3500.13%141,5600.12%94,1370.08%40,5750.04%9,9140.01%30,3440.03%118,1370.11%117,3340.11%
租賃負債-非流動209,7460.09%321,9070.14%330,1200.15%344,5530.16%389,1070.18%436,0110.2%491,7620.24%392,6840.19%268,2270.12%153,6820.07%116,6290.06%178,5530.09%223,9200.11%276,5940.15%243,7770.15%251,6550.16%310,8260.19%372,4370.25%421,4740.3%480,0380.36%548,4400.37%608,6940.41%679,8470.49%738,4550.52%0000000000000000000000000000
其他非流動負債335,9680.15%395,8270.17%391,9730.18%385,1910.18%391,3220.18%411,2920.19%405,3450.2%393,2560.19%413,9200.19%454,0020.21%448,7840.22%572,2100.29%564,7580.28%663,8220.37%829,6390.5%619,3710.39%576,3340.36%614,2110.41%687,3230.48%595,1100.44%555,7430.38%812,4500.55%661,5930.47%587,0970.42%552,7290.37%577,4800.39%580,9700.41%560,4580.42%
非流動負債合計28,359,89612.61%27,166,06011.78%22,689,39610.36%26,965,88012.74%28,946,41913.51%20,675,4439.72%20,754,71010.1%20,601,49210.01%23,194,71710.47%13,963,1176.38%6,181,6043.05%6,463,9563.27%6,398,7403.17%4,786,4842.68%1,206,5450.73%1,064,5080.68%1,081,3560.68%1,176,2320.79%1,296,6880.91%1,260,8880.94%1,277,9670.87%1,625,9001.1%1,571,0341.12%1,615,2251.15%798,1850.54%748,1170.51%724,6620.51%751,7060.57%693,4650.5%762,6890.55%675,2390.53%674,7990.56%625,3540.49%690,2080.56%730,6510.57%707,0180.56%567,5190.42%8,777,3456.2%4,486,7543.36%4,575,6173.43%4,711,3263.45%6,711,3494.97%607,6560.49%596,7780.46%442,1860.36%432,4950.36%519,2010.44%342,1520.31%5,296,1824.52%5,266,9594.95%5,314,4594.79%5,597,7285.43%
負債總計144,943,09964.43%153,324,02466.49%142,957,83765.3%138,346,19065.37%139,741,61965.23%139,797,13765.72%138,549,78167.44%135,892,04466.02%146,565,28366.17%147,787,73667.51%139,507,71268.94%134,474,92868.07%135,792,62967.33%117,463,43665.74%108,328,35465.8%103,232,88365.67%102,825,54564.4%96,326,11564.85%93,304,14265.39%87,380,05365.09%95,743,68864.83%96,674,96865.51%88,776,55963.46%87,415,07762.08%98,158,46966.54%98,973,24667.53%95,349,48866.83%84,501,13763.52%92,039,43866.31%92,679,03067.19%85,429,74466.53%77,508,64564.71%83,948,67465.67%81,589,21465.8%86,119,18566.84%81,727,23964.66%90,912,22667.45%98,254,08469.42%92,314,95569.19%87,768,61865.72%90,478,67666.19%91,723,05067.95%83,023,73666.55%84,223,53764.77%81,106,26365.17%78,385,85865.12%76,538,54464.92%67,962,86260.76%76,411,35665.19%66,184,05862.19%71,975,39464.87%59,211,66557.45%
權益
歸屬於母公司業主之權益
股本
普通股股本16,679,4707.41%16,679,4707.23%16,679,4707.62%16,679,4707.88%16,679,4707.79%16,679,4707.84%16,679,4708.12%16,679,4708.1%16,679,4707.53%16,679,4707.62%16,679,4708.24%16,679,4708.44%16,679,4708.27%16,679,4709.33%16,679,47010.13%16,679,47010.61%16,679,47010.45%16,679,47011.23%16,679,47011.69%16,679,47012.43%16,679,47011.29%16,679,47011.3%16,679,47011.92%16,679,47011.85%16,679,47011.31%16,679,47011.38%16,679,47011.69%16,679,47012.54%16,679,47012.02%16,679,47012.09%16,679,47012.99%16,679,47013.93%16,679,47013.05%16,679,47013.45%15,885,20912.33%15,885,20912.57%15,885,20911.79%15,885,20911.22%15,885,20911.91%15,885,20911.89%15,885,20911.62%15,885,20911.77%15,885,20912.73%15,885,20912.22%15,885,20912.76%15,875,69913.19%15,868,88913.46%15,866,57914.18%15,838,86913.51%15,809,16914.86%15,768,60914.21%15,764,58815.29%
特別股股本0000000000000000000000000000000000000000000000000000
股本合計16,679,4707.41%16,679,4707.23%16,679,4707.62%16,679,4707.88%16,679,4707.79%16,679,4707.84%16,679,4708.12%16,679,4708.1%16,679,4707.53%16,679,4707.62%16,679,4708.24%16,679,4708.44%16,679,4708.27%16,679,4709.33%16,679,47010.13%16,679,47010.61%16,679,47010.45%16,679,47011.23%16,679,47011.69%16,679,47012.43%16,679,47011.29%16,679,47011.3%16,679,47011.92%16,679,47011.85%16,679,47011.31%16,679,47011.38%16,679,47011.69%16,679,47012.54%16,679,47012.02%16,679,47012.09%16,679,47012.99%16,679,47013.93%16,679,47013.05%16,679,47013.45%16,679,46912.95%15,885,20912.57%15,885,20911.79%15,885,20911.22%15,885,20911.91%15,885,20911.89%15,885,20911.62%15,885,20911.77%15,885,20912.73%15,885,20912.22%15,885,20912.76%15,875,69913.19%15,868,88913.46%15,866,57914.18%15,838,86913.51%15,809,16914.86%15,768,60914.21%15,764,58815.29%
資本公積
資本公積-發行溢價12,814,0515.7%12,814,0515.56%12,814,0515.85%12,814,0516.06%12,814,0515.98%12,814,0516.02%12,814,0516.24%12,814,0516.23%12,814,0515.79%13,626,9406.22%13,626,9406.73%13,626,9406.9%13,626,9406.76%13,626,9407.63%13,626,9408.28%13,626,9408.67%13,626,9408.53%13,626,9409.17%13,626,9409.55%13,626,94010.15%13,626,9409.23%13,626,9409.23%14,852,46310.62%14,834,25910.53%13,626,9409.24%13,626,9409.3%13,626,9409.55%13,626,94010.24%
資本公積-特別股股票溢價0000000000000000000000000000000000000000000000000000
資本公積-庫藏股票交易340,6780.15%340,6780.15%340,6780.16%340,6780.16%340,6780.16%340,6780.16%340,6780.17%340,6780.17%340,6780.15%340,6780.16%340,6780.17%340,6780.17%340,6780.17%340,6780.19%340,6780.21%340,6780.22%340,6780.21%340,6780.23%340,6780.24%340,6780.25%340,6780.23%340,6780.23%00%00%340,6780.23%340,6780.23%340,6780.24%340,6780.26%340,6780.25%340,6780.25%340,6780.27%340,6780.28%340,6780.27%340,6780.27%340,6780.26%340,6780.27%340,6780.25%00%00%00%00%340,6780.25%340,6780.27%340,6780.26%340,6780.27%340,6780.28%340,6780.29%340,6780.3%340,6780.29%340,6780.32%340,6780.31%340,6780.33%
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96,0050.04%144,5250.06%144,8620.07%144,8870.07%141,3930.07%118,1510.06%118,2160.06%120,8470.06%118,2390.05%56,9820.03%56,3430.03%80,8920.04%00%00%535,1600.33%506,6510.32%509,9150.32%575,7420.39%553,2220.39%542,9590.4%544,6270.37%652,0120.44%00%00%648,1170.44%174,4990.12%101,2010.07%136,3140.1%167,4960.12%66,1040.05%46,9860.04%34,7690.03%00%(31,827)-0.03%(75,403)-0.06%(73,014)-0.06%(56,341)-0.04%00%00%00%(30,441)-0.02%166,2350.12%174,1220.14%149,7470.12%68,5690.06%9,3180.01%21,6780.02%7,8280.01%00%25,2840.02%23,1770.02%19,6750.02%
資本公積-認股權228,4450.1%228,4450.1%228,4450.1%228,4450.11%228,4450.11%228,4450.11%228,4450.11%228,4450.11%228,4450.1%228,4450.1%228,4450.11%228,4450.12%228,4450.11%228,4450.13%228,4450.14%228,4450.15%228,4450.14%228,4450.15%228,4450.16%228,4450.17%228,4450.15%228,4450.15%00%00%228,4450.15%228,4450.16%228,4450.16%228,4450.17%228,4450.16%228,4450.17%228,4450.18%228,4450.19%228,4450.18%228,4450.18%228,4450.18%228,4450.18%228,4450.17%00%00%00%00%228,4450.17%228,4450.18%228,4450.18%228,4450.18%228,4450.19%228,4450.19%228,4920.2%228,7290.2%229,1660.22%248,1460.22%248,2420.24%
資本公積-其他4,8370%4,8430%4,8570%4,8570%4,7050%4,7050%4,7050%4,7050%4,4910%4,4910%4,4920%4,4910%3,8970%3,8970%3,8970%3,8960%3,4170%3,4170%3,4170%2,6060%2,6060%3,1210%2,6060%2,6060%2,6060%2,6060%1,2990%
資本公積合計13,484,0165.99%13,532,5425.87%13,532,8936.18%13,532,9186.39%13,529,2726.31%13,506,0306.35%13,506,0956.57%13,508,7266.56%13,505,9046.1%14,257,5366.51%14,256,8987.05%14,281,4467.23%14,199,9607.04%14,199,9607.95%14,735,1208.95%14,706,6109.36%14,709,3959.21%14,775,2229.95%14,752,70210.34%14,741,62810.98%14,743,2969.98%14,851,19610.06%14,852,46310.62%14,834,25910.53%14,846,78610.06%14,373,1689.81%14,299,87010.02%14,334,98310.78%14,364,85810.35%14,262,16710.34%14,243,04911.09%14,230,83211.88%14,196,06311.11%14,164,23611.42%14,120,66010.96%14,123,04911.17%14,139,72210.49%14,302,06210.1%14,334,87710.74%14,340,46610.74%14,331,85710.49%14,362,29810.64%14,370,18511.52%14,345,81011.03%14,264,63211.46%14,172,66711.77%14,161,60012.01%14,139,31612.64%14,030,50511.97%13,937,82313.1%13,768,82312.41%13,737,77813.33%
保留盈餘
法定盈餘公積13,637,7916.06%13,637,7915.91%13,637,7916.23%12,946,4696.12%12,946,4696.04%12,946,4696.09%12,946,4696.3%11,368,6735.52%11,368,6735.13%11,368,6735.19%11,368,6735.62%9,673,4774.9%9,673,4774.8%9,673,4775.41%9,673,4775.88%8,855,4135.63%8,855,4135.55%8,855,4135.96%8,855,4136.21%8,175,3006.09%8,175,3005.54%8,175,3005.54%8,175,3005.84%7,514,5605.34%7,514,5605.09%7,514,5605.13%7,514,5605.27%6,903,0705.19%
特別盈餘公積7,886,3253.51%7,886,3253.42%7,886,3253.6%6,038,4092.85%6,038,4092.82%6,038,4092.84%6,038,4092.94%8,247,1134.01%8,247,1133.72%8,247,1133.77%8,247,1134.08%6,336,5453.21%6,336,5453.14%6,336,5453.55%6,336,5453.85%7,295,0104.64%7,295,0104.57%7,295,0104.91%7,295,0105.11%6,177,0074.6%6,177,0074.18%6,177,0074.19%6,177,0074.42%4,820,5493.42%4,820,5493.27%4,820,5493.29%4,820,5493.38%2,837,3182.13%2,837,3182.04%2,837,3182.06%2,837,3182.21%126,5130.11%126,5130.1%126,5130.1%126,5130.1%00%00%00%00%1,965,7741.47%1,965,7741.44%1,965,7741.46%1,965,7741.58%1,670,6281.28%1,670,6281.34%1,670,6281.39%1,670,6281.42%165,5800.15%165,5800.14%165,5800.16%165,5800.15%1,431,6681.39%
未分配盈餘(或待彌補虧損)32,210,14814.32%29,237,33312.68%26,981,95312.32%27,703,40313.09%30,506,99914.24%28,722,66513.5%27,023,39213.15%24,694,20212%28,800,68613%26,305,62912.02%17,945,3258.87%19,173,6959.7%24,968,22412.38%22,081,98812.36%13,895,7188.44%10,421,8156.63%13,380,0848.38%10,871,3407.32%8,779,9716.15%8,796,5476.55%11,334,2257.67%9,410,5726.38%7,788,5825.57%11,584,1208.23%9,886,1886.7%8,554,1755.84%7,052,6884.94%11,805,7228.87%9,207,1696.63%7,454,4135.4%5,575,4264.34%9,132,5207.62%7,992,0646.25%6,752,0275.45%5,529,0954.29%8,031,6546.35%6,823,0825.06%6,405,6874.53%6,103,9284.57%8,582,5016.43%7,425,7045.43%6,031,1574.47%4,535,6923.64%8,656,3686.66%7,662,1766.16%6,310,4615.24%4,915,9214.17%8,631,7667.72%7,639,0926.52%6,766,5866.36%5,367,3884.84%9,839,0969.55%
保留盈餘合計53,734,26423.89%50,761,44922.01%48,506,06922.16%46,688,28122.06%49,491,87723.1%47,707,54322.43%46,008,27022.4%44,309,98821.53%48,416,47221.86%45,921,41520.98%37,561,11118.56%35,183,71717.81%40,978,24620.32%38,092,01021.32%29,905,74018.17%26,572,23816.9%29,530,50718.49%27,021,76318.19%24,930,39417.47%23,148,85417.24%25,686,53217.39%23,762,87916.1%22,140,88915.83%23,919,22916.99%22,221,29715.06%20,889,28414.25%19,387,79713.59%21,546,11016.2%18,947,55713.65%17,194,80112.47%15,315,81411.93%15,674,43513.09%14,533,97911.37%13,293,94210.72%12,071,0109.37%14,128,45611.18%12,919,8849.59%12,502,4908.83%12,200,7319.14%16,142,66812.09%14,985,87110.96%13,591,32410.07%12,095,8599.7%15,393,98911.84%14,399,79711.57%13,048,08210.84%11,653,5429.88%13,282,72811.87%12,290,05410.49%11,417,54810.73%10,018,3509.03%15,032,48714.58%
其他權益
國外營運機構財務報表換算之兌換差額(1,087,102)-0.48%(1,760,074)-0.76%(1,297,887)-0.59%(3,053,804)-1.44%(6,752,376)-3.15%(2,664,814)-1.25%(6,159,131)-3%(5,854,709)-2.84%(5,467,061)-2.47%(3,267,401)-1.49%(7,033,844)-3.48%(6,901,107)-3.49%(10,641,478)-5.28%(10,674,937)-5.97%(10,381,175)-6.31%(9,091,625)-5.78%(8,690,313)-5.44%(9,903,098)-6.67%(10,546,674)-7.39%(10,509,426)-7.83%(8,626,394)-5.84%(7,483,881)-5.07%(5,529,138)-3.95%(5,042,114)-3.58%(5,903,019)-4%(6,097,886)-4.16%(4,965,242)-3.48%(5,673,727)-4.26%
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(5,723,501)-2.54%(4,777,692)-2.07%(3,962,724)-1.81%(3,400,048)-1.61%(1,133,949)-0.53%(4,885,381)-2.3%(5,861,125)-2.85%(1,241,349)-0.6%(571,348)-0.26%(4,768,111)-2.18%(1,164,546)-0.58%1,359,1220.69%2,394,3661.19%758,7740.42%3,353,8732.04%2,923,1891.86%2,353,7671.47%1,559,3321.05%1,374,7140.96%917,9040.68%1,331,3830.9%1,047,5690.71%1,053,5220.75%1,094,7990.78%(273,988)-0.19%115,5070.08%304,2360.21%30,0140.02%
其他權益合計(6,810,603)-3.03%(6,537,766)-2.84%(5,260,611)-2.4%(6,453,852)-3.05%(7,886,325)-3.68%(7,550,195)-3.55%(12,020,256)-5.85%(7,096,058)-3.45%(6,038,409)-2.73%(8,035,512)-3.67%(8,198,390)-4.05%(5,541,985)-2.81%(8,247,112)-4.09%(9,916,163)-5.55%(7,027,302)-4.27%(6,168,436)-3.92%(6,336,546)-3.97%(8,343,766)-5.62%(9,171,960)-6.43%(9,591,522)-7.15%(7,295,011)-4.94%(6,436,312)-4.36%(4,475,616)-3.2%(3,947,315)-2.8%(6,177,007)-4.19%(5,982,379)-4.08%(4,661,006)-3.27%(5,643,713)-4.24%(4,820,548)-3.47%(4,415,680)-3.2%(4,742,860)-3.69%(5,617,835)-4.69%(2,837,318)-2.22%(2,948,877)-2.38%(1,343,457)-1.04%(610,222)-0.48%(126,513)-0.09%(335,319)-0.24%(2,231,628)-1.67%(1,460,113)-1.09%123,8890.09%(1,378,813)-1.02%(1,376,247)-1.1%(585,988)-0.45%(1,965,775)-1.58%(1,737,845)-1.44%(1,029,602)-0.87%(101,650)-0.09%(1,366,364)-1.17%(930,251)-0.87%(569,682)-0.51%(675,048)-0.65%
歸屬於母公司業主之權益合計77,087,14734.27%74,435,69532.28%73,457,82133.55%70,446,81733.29%71,814,29433.52%70,342,84833.07%64,173,57931.24%67,402,12632.75%72,563,43732.76%68,822,90931.44%60,299,08929.8%60,602,64830.67%63,610,56431.54%59,055,27733.05%54,293,02832.98%51,789,88232.94%54,582,82634.18%50,132,68933.75%47,190,60633.07%44,978,43033.51%49,814,28733.73%48,857,23333.11%49,197,20635.17%51,485,64336.56%47,570,54632.25%45,959,54331.36%45,706,13132.04%46,916,85035.27%45,171,33732.54%43,720,75831.7%41,495,47332.32%40,966,90234.2%42,572,19433.3%41,188,77133.22%41,527,68232.23%43,526,49234.44%42,818,30231.77%42,354,44229.92%40,189,18930.12%44,908,23033.63%45,326,82633.16%42,460,01831.46%40,975,00632.84%45,039,02034.64%42,583,86334.22%41,358,60334.36%40,654,42934.48%43,186,97338.61%40,793,06434.81%40,234,28937.81%38,986,10035.13%43,859,80542.55%
非控制權益2,937,0591.31%2,822,2751.22%2,509,1081.15%2,828,2571.34%2,684,4081.25%2,564,2351.21%2,712,4371.32%2,544,4561.24%2,367,5971.07%2,310,3051.06%2,539,7161.26%2,490,4081.26%2,280,5131.13%2,164,2871.21%2,002,2351.22%2,178,8091.39%2,267,3421.42%2,084,3661.4%2,186,3661.53%1,877,6351.4%2,131,3851.44%2,046,5881.39%1,928,6201.38%1,911,3271.36%1,789,3541.21%1,623,2171.11%1,610,4071.13%1,614,5021.21%1,590,4931.15%1,528,3291.11%1,483,0991.15%1,303,0801.09%1,310,3021.03%1,221,8550.99%1,196,9560.93%1,142,2590.9%1,056,9900.78%934,7760.66%916,1190.69%879,1230.66%881,8350.65%801,0640.59%756,8590.61%768,7750.59%764,5310.61%634,1370.53%712,6150.6%707,6360.63%00%00%00%00%
權益總額80,024,20635.57%77,257,97033.51%75,966,92934.7%73,275,07434.63%74,498,70234.77%72,907,08334.28%66,886,01632.56%69,946,58233.98%74,931,03433.83%71,133,21432.49%62,838,80531.06%63,093,05631.93%65,891,07732.67%61,219,56434.26%56,295,26334.2%53,968,69134.33%56,850,16835.6%52,217,05535.15%49,376,97234.61%46,856,06534.91%51,945,67235.17%50,903,82134.49%51,125,82636.54%53,396,97037.92%49,359,90033.46%47,582,76032.47%47,316,53833.17%48,531,35236.48%46,761,83033.69%45,249,08732.81%42,978,57233.47%42,269,98235.29%43,882,49634.33%42,410,62634.2%42,724,63833.16%44,668,75135.34%43,875,29232.55%43,289,21830.58%41,105,30830.81%45,787,35334.28%46,208,66133.81%43,261,08232.05%41,731,86533.45%45,807,79535.23%43,348,39434.83%41,992,74034.88%41,367,04435.08%43,894,60939.24%40,793,06434.81%40,234,28937.81%38,986,10035.13%43,859,80542.55%
負債及權益總計224,967,305100%230,581,994100%218,924,766100%211,621,264100%214,240,321100%212,704,220100%205,435,797100%205,838,626100%221,496,317100%218,920,950100%202,346,517100%197,567,984100%201,683,706100%178,683,000100%164,623,617100%157,201,574100%159,675,713100%148,543,170100%142,681,114100%134,236,118100%147,689,360100%147,578,789100%139,902,385100%140,812,047100%147,518,369100%146,556,006100%142,666,026100%133,032,489100%138,801,268100%137,928,117100%128,408,316100%119,778,627100%127,831,170100%123,999,840100%128,843,823100%126,395,990100%134,787,518100%141,543,302100%133,420,263100%133,555,971100%
待註銷股本股數00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%
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

聯強(2347) 截至2024年第1季「流動資產」總計約為NT$1,766億元,相較上一季減少約NT$-40.43億元、相較去年年末減少約NT$-40.43億元
聯強(2347) 2024年第1季財報顯示公司「流動資產」總計約NT$1,766億元、約佔整體資產的83.47%。
對比上一季
上一季流動資產總計約NT$1,807億元、約佔整體資產的84.34%。今年第1季相較上一季減少約NT$-40.43億元。
對比去年年末
去年年末流動資產則為NT$1,807億元、約佔整體資產的84.34%。今年第1季相較去年年末減少約NT$-40.43億元。
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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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176,640,40583.47%180,682,95784.34%179,277,21884.28%173,020,72484.22%174,063,01084.56%190,567,84986.04%187,256,99885.54%166,231,15882.15%160,229,58481.10%166,051,62182.33%144,907,16881.10%125,833,52876.44%118,420,25875.33%121,603,15476.16%113,412,77376.35%107,929,67775.64%99,289,44973.97%112,456,62576.14%112,246,18976.06%107,038,42676.51%107,988,72676.69%117,682,60179.77%118,097,80280.58%114,918,40080.55%105,956,23079.65%110,660,58379.73%111,792,19681.05%103,517,20780.62%95,345,48479.60%102,183,32379.94%98,194,28279.19%102,088,76579.23%99,660,04878.85%108,630,16480.59%115,751,84881.78%108,886,10381.61%108,871,32281.52%112,531,52982.33%112,128,58283.07%102,516,83082.17%

非流動資產

聯強(2347) 截至2023年第3季「非流動資產」總計約為NT$334億元,相較上一季增加約NT$10.12億元、相較去年年末增加約NT$24.99億元
聯強(2347) 2023年第3季財報顯示公司「非流動資產」總計約NT$334億元、約佔整體資產的15.72%。
對比上一季
上一季非流動資產總計約NT$324億元、約佔整體資產的15.78%。今年第3季相較上一季增加約NT$10.12億元。
對比去年年末
去年年末非流動資產則為NT$309億元、約佔整體資產的13.96%。今年第3季相較去年年末增加約NT$24.99億元。
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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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33,427,00215.72%32,415,07315.78%31,775,61615.44%30,928,46813.96%31,663,95214.46%36,115,35917.85%37,338,40018.90%35,632,08517.67%33,775,83218.90%38,790,08923.56%38,781,31624.67%38,072,55923.84%35,130,39723.65%34,751,43724.36%34,946,66926.03%35,232,73523.86%35,332,60023.94%32,863,95923.49%32,823,32123.31%29,835,76820.23%28,458,20419.42%27,747,62619.45%27,076,25920.35%28,140,68520.27%26,135,92118.95%24,891,10919.38%24,433,14320.40%25,647,84720.06%25,805,55820.81%26,755,05820.77%26,735,94221.15%26,157,35419.41%25,791,45418.22%24,534,16018.39%24,684,64918.48%24,155,80817.67%22,855,55016.93%22,238,77117.83%23,295,25117.92%22,323,53317.94%
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