聯昌－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	736,149	46.41%	559,010	35.54%	556,152	36.62%	699,041	45.73%	687,714	44.39%	689,099	42.45%	787,182	46.31%	826,313	46.15%	901,822	47.92%	949,958	47.61%	950,436	47.93%	905,202	44.06%	917,654	44.3%	926,160	43.69%	972,495	43.06%	830,889	33.47%	677,466	29.49%	561,486	25.07%	495,755	25.83%	493,392	23.12%	432,723	19.58%	271,004	11.53%	272,898	11.29%	448,932	18.65%	532,861	23.29%	506,109	21.87%	558,181	23.1%	667,375	27.01%	809,788	34.17%	709,012	29.16%	956,963	32.2%	911,669	33.79%	994,321	35.07%	812,513	30.1%	823,856	31.84%	828,443	29.83%	839,196	30.86%	511,468	19.16%	379,584	14.27%	362,040	11.37%	394,135	11.83%	251,527	8.01%	272,362	8.61%	382,949	14.02%	551,787	21.33%	340,157	13.72%	384,719	16.83%	562,971	23.75%	666,249	26.62%	452,371	18.61%	517,722	21.05%	461,557	17.36%
透過損益按公允價值衡量之金融資產－流動	14,146	0.89%	14,094	0.9%	14,041	0.92%	0	0%	78	0.01%	0	0%	15,611	0.92%	17,234	0.96%	3,043	0.16%	3,035	0.15%	23,292	1.17%	50,708	2.47%	18,814	0.91%	5,882	0.28%	23,554	1.04%	0	0%	11,224	0.49%	8,806	0.39%	7,455	0.39%	6,672	0.31%	38,936	1.76%	33,784	1.44%	89,799	3.72%	39,541	1.64%	92,075	4.02%	90,399	3.91%	90,302	3.74%	91,005	3.68%	90,124	3.8%	191,947	7.9%	393,150	13.23%	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	6,428	0.2%	14,413	0.46%	44,373	1.62%	23,280	0.9%	55,344	2.23%	76,224	3.33%	90,101	3.8%	118,091	4.72%	151,865	6.25%	150,594	6.12%	179,837	6.76%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	197,028	12.42%	370,568	23.56%	379,285	24.97%	235,432	15.4%	226,298	14.61%	234,617	14.45%	159,456	9.38%	0	0%	0	0%	0	0%	0	0%	59,900	2.92%	59,900	2.89%	29,900	1.41%	0		0		0		0		0		0		0		0		0	0%	0		0		0		19,955	0.83%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	9,224	0.58%	5,317	0.34%	9,706	0.64%	11,144	0.73%	6,553	0.42%	2,333	0.14%	12,929	0.76%	2,216	0.12%	8,819	0.47%	7,202	0.36%	9,346	0.47%	11,273	0.55%	4,341	0.21%	8,113	0.38%	12,938	0.57%	11,985	0.48%	9,341	0.41%	9,529	0.43%	12,556	0.65%	12,798	0.6%	8,745	0.4%	2,194	0.09%	9,036	0.37%	5,259	0.22%																																			0	0%	0	0%	0	0%	0	0%	0	0%	17,157	0.75%	44,482	1.88%	14,610	0.58%	36,107	1.49%	36,257	1.47%	25,272	0.95%
應收帳款淨額	59,859	3.77%	78,034	4.96%	67,675	4.46%	85,289	5.58%	106,766	6.89%	136,159	8.39%	92,873	5.46%	141,109	7.88%	156,964	8.34%	255,991	12.83%	223,954	11.29%	237,451	11.56%	253,698	12.25%	220,333	10.39%	312,546	13.84%	455,874	18.36%	500,000	21.76%	580,702	25.93%	383,508	19.98%	536,600	25.15%	546,335	24.72%	743,789	31.64%	623,136	25.79%	660,181	27.43%	542,136	23.7%	615,980	26.62%	535,270	22.15%	469,699	19.01%	367,904	15.52%	495,474	20.38%	503,813	16.95%	564,062	20.9%	607,138	21.41%	710,829	26.33%	558,563	21.59%	641,643	23.1%	541,657	19.92%	756,617	28.34%	706,889	26.57%	958,364	30.1%	928,235	27.86%	1,117,030	35.59%	822,607	26%	772,331	28.27%	575,411	22.25%	704,352	28.4%	485,432	21.23%	486,698	20.53%	438,126	17.51%	552,003	22.71%	453,499	18.44%	585,885	22.03%
應收帳款－關係人淨額	26,799	1.69%	18,089	1.15%	10,360	0.68%	7,544	0.49%	9,785	0.63%	6,504	0.4%	11,880	0.7%	13,756	0.77%	10,648	0.57%	11,634	0.58%	9,792	0.49%	6,243	0.3%	38,503	1.86%	41,012	1.93%	20,332	0.9%	12,189	0.49%	9,062	0.39%	8,653	0.39%	9,057	0.47%	14,987	0.7%	14,675	0.66%	8,544	0.36%	7,770	0.32%	19,586	0.81%	7,818	0.34%	6,836	0.3%	19,103	0.79%	23,148	0.94%	5,972	0.25%	5,198	0.21%	25,646	0.86%	46,103	1.71%	12,085	0.43%	12,547	0.46%	11,126	0.43%	9,614	0.35%	8,500	0.31%	1,651	0.06%	14,411	0.54%	32,412	1.02%	6,515	0.2%	3,819	0.12%	11,808	0.37%	2,314	0.08%	2,611	0.1%	4,643	0.19%	9,488	0.42%	11,540	0.49%	14,706	0.59%	14,436	0.59%	19,081	0.78%	23,044	0.87%
其他應收款	10,490	0.66%	9,523	0.61%	12,523	0.82%	21,250	1.39%	16,288	1.05%	8,720	0.54%	6,714	0.39%	129,410	7.23%	129,800	6.9%	66,958	3.36%	66,833	3.37%	14,371	0.7%	8,896	0.43%	10,629	0.5%	6,527	0.29%	193,456	7.79%	16,884	0.73%	12,969	0.58%	7,858	0.41%	11,699	0.55%	12,468	0.56%	12,054	0.51%	14,777	0.61%	15,148	0.63%	13,590	0.59%	11,863	0.51%	16,701	0.69%	28,561	1.16%
存貨	97,356	6.14%	78,561	4.99%	88,664	5.84%	82,003	5.36%	89,645	5.79%	156,579	9.65%	211,491	12.44%	245,330	13.7%	251,202	13.35%	242,174	12.14%	286,848	14.46%	302,434	14.72%	292,096	14.1%	352,371	16.62%	404,940	17.93%	459,500	18.51%	460,984	20.06%	431,784	19.28%	390,777	20.36%	438,641	20.56%	517,360	23.41%	628,731	26.74%	739,629	30.61%	554,951	23.06%	487,782	21.32%	453,435	19.6%	514,979	21.31%	502,974	20.36%	384,239	16.21%	322,873	13.28%	374,236	12.59%	449,343	16.65%	487,382	17.19%	431,073	15.97%	451,405	17.45%	526,715	18.97%	551,871	20.29%	601,773	22.54%	720,695	27.09%	942,407	29.6%	1,112,904	33.41%	911,545	29.05%	1,174,001	37.1%	750,523	27.47%	665,045	25.71%	625,836	25.23%	553,172	24.2%	427,323	18.03%	491,227	19.63%	476,965	19.62%	485,196	19.73%	576,685	21.69%
預付款項	4,176	0.26%	4,616	0.29%	5,934	0.39%	5,078	0.33%	5,316	0.34%	3,846	0.24%	3,741	0.22%	6,089	0.34%	8,656	0.46%	8,937	0.45%	22,412	1.13%	12,450	0.61%	15,785	0.76%	12,555	0.59%	17,348	0.77%	20,244	0.82%	13,682	0.6%	13,871	0.62%	8,303	0.43%	12,561	0.59%	10,462	0.47%	9,904	0.42%	9,187	0.38%	9,321	0.39%	8,053	0.35%	7,777	0.34%	9,153	0.38%	8,210	0.33%	7,624	0.32%	8,430	0.35%	8,767	0.3%	9,808	0.36%	12,565	0.44%	16,747	0.62%	14,030	0.54%	13,988	0.5%	11,611	0.43%	16,483	0.62%	13,028	0.49%	16,666	0.52%	20,715	0.62%	20,469	0.65%	14,390	0.45%	5,863	0.21%	6,246	0.24%	21,944	0.88%	6,956	0.3%	10,362	0.44%	12,242	0.49%	12,419	0.51%	13,128	0.53%	5,643	0.21%
其他流動資產	78	0%	64	0%	59	0%	55	0%	65	0%	1,090	0.07%	1,260	0.07%	1,258	0.07%	1,283	0.07%	1,858	0.09%	1,107	0.06%	1,107	0.05%	1,107	0.05%	1,823	0.09%	2,499	0.11%	1,185	0.05%	1,877	0.08%	2,754	0.12%	2,042	0.11%	2,042	0.1%	2,263	0.1%	2,973	0.13%	2,162	0.09%	269	0.01%	296	0.01%	133	0.01%	428	0.02%	594	0.02%	492	0.02%	3,728	0.15%	3,332	0.11%	698	0.03%	616	0.02%	691	0.03%	137	0.01%	271	0.01%	205	0.01%	140	0.01%	711	0.03%	571	0.02%	1,441	0.04%	7,067	0.23%	8,566	0.27%	11,761	0.43%	4,734	0.18%	5,893	0.24%	3,818	0.17%	4,476	0.19%	6,631	0.26%	4,528	0.19%	6,427	0.26%	2,900	0.11%
流動資產合計	1,155,305	72.83%	1,137,876	72.34%	1,144,399	75.35%	1,146,836	75.02%	1,148,508	74.13%	1,238,947	76.33%	1,303,137	76.66%	1,382,715	77.23%	1,472,237	78.23%	1,547,747	77.56%	1,594,020	80.38%	1,601,139	77.94%	1,610,794	77.77%	1,608,778	75.89%	1,773,179	78.51%	1,985,322	79.97%	1,812,266	78.88%	1,630,554	72.8%	1,317,311	68.63%	1,529,392	71.68%	1,583,967	71.68%	1,712,977	72.86%	1,768,394	73.19%	1,753,188	72.85%	1,684,611	73.63%	1,692,532	73.14%	1,764,072	72.99%	1,791,566	72.5%	1,687,297	71.19%	1,751,236	72.03%	2,281,818	76.79%	2,000,861	74.15%	2,137,413	75.38%	2,000,591	74.11%	1,867,414	72.17%	2,036,551	73.33%	1,971,176	72.48%	1,900,444	71.19%	1,907,442	71.69%	2,379,638	74.74%	2,537,477	76.17%	2,374,038	75.65%	2,388,111	75.47%	2,004,526	73.36%	1,847,704	71.43%	1,763,893	71.12%	1,549,628	67.79%	1,644,046	69.35%	1,777,525	71.02%	1,713,108	70.48%	1,700,897	69.15%	1,889,555	71.06%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	147,654	9.31%	141,972	9.03%	86,989	5.73%	86,532	5.66%	87,056	5.62%	86,269	5.31%	91,573	5.39%	84,954	4.75%	80,266	4.27%	72,430	3.63%	69,184	3.49%	69,057	3.36%	74,868	3.61%	76,038	3.59%	74,899	3.32%	75,271	3.03%	150,969	6.57%	157,982	7.05%	146,916	7.65%	137,170	6.43%	147,816	6.69%	142,981	6.08%	136,434	5.65%	130,919	5.44%	112,674	4.92%	133,788	5.78%	145,232	6.01%	153,895	6.23%
不動產、廠房及設備	79,480	5.01%	78,095	4.96%	70,769	4.66%	75,492	4.94%	77,859	5.03%	88,126	5.43%	89,750	5.28%	100,420	5.61%	102,985	5.47%	99,611	4.99%	97,094	4.9%	100,753	4.9%	101,605	4.91%	111,577	5.26%	118,972	5.27%	125,342	5.05%	115,792	5.04%	229,571	10.25%	231,708	12.07%	239,857	11.24%	248,586	11.25%	257,622	10.96%	271,429	11.23%	282,572	11.74%	279,865	12.23%	277,263	11.98%	291,447	12.06%	300,018	12.14%	300,068	12.66%	303,249	12.47%	306,937	10.33%	307,850	11.41%	329,460	11.62%	340,388	12.61%	360,963	13.95%	377,895	13.61%	389,654	14.33%	416,496	15.6%	406,996	15.3%	425,788	13.37%	409,481	12.29%	377,810	12.04%	368,829	11.66%	330,677	12.1%	355,827	13.76%	354,791	14.31%	358,971	15.7%	376,232	15.87%	380,011	15.18%	394,499	16.23%	416,914	16.95%	414,076	15.57%
使用權資產	28,461	1.79%	34,403	2.19%	40,331	2.66%	44,340	2.9%	59,146	3.82%	32,443	2%	37,409	2.2%	44,735	2.5%	49,423	2.63%	78,165	3.92%	32,963	1.66%	36,074	1.76%	38,614	1.86%	41,792	1.97%	45,373	2.01%	49,047	1.98%	26,388	1.15%	28,570	1.28%	30,538	1.59%	32,740	1.53%	33,028	1.49%	35,203	1.5%	37,487	1.55%	39,076	1.62%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	146,132	9.21%	146,662	9.32%	146,931	9.67%	147,460	9.65%	147,989	9.55%	148,519	9.15%	149,048	8.77%	149,577	8.35%	150,106	7.98%	156,004	7.82%	156,578	7.9%	157,152	7.65%	157,726	7.61%	158,300	7.47%	158,874	7.03%	159,449	6.42%	160,023	6.97%	160,597	7.17%	161,171	8.4%	161,745	7.58%	162,319	7.35%	162,893	6.93%	163,467	6.77%	164,041	6.82%	164,615	7.2%	165,189	7.14%	165,763	6.86%	166,337	6.73%	166,911	7.04%	167,485	6.89%	168,059	5.66%	168,634	6.25%	169,207	5.97%	169,781	6.29%	170,356	6.58%	170,930	6.15%	171,504	6.31%	172,078	6.45%	172,652	6.49%	173,226	5.44%	173,799	5.22%	174,374	5.56%	174,948	5.53%	175,522	6.42%	163,155	6.31%	163,658	6.6%	173,627	7.59%	174,160	7.35%	173,299	6.92%	171,521	7.06%	172,312	7.01%	173,242	6.52%
無形資產	1,588	0.1%	1,791	0.11%	2,003	0.13%	2,202	0.14%	2,344	0.15%	2,425	0.15%	2,633	0.15%	2,990	0.17%	3,143	0.17%	3,692	0.19%	3,820	0.19%	4,519	0.22%	5,135	0.25%	5,422	0.26%	6,272	0.28%	7,335	0.3%	7,325	0.32%	7,950	0.35%	8,617	0.45%	9,552	0.45%	10,093	0.46%	11,383	0.48%	12,389	0.51%	12,235	0.51%	12,647	0.55%	11,044	0.48%	12,257	0.51%	13,221	0.54%	13,402	0.57%	12,511	0.51%	12,412	0.42%	12,360	0.46%	14,587	0.51%	8,797	0.33%	8,092	0.31%	9,703	0.35%	8,615	0.32%	8,596	0.32%	9,016	0.34%	9,364	0.29%	10,031	0.3%	10,440	0.33%	10,647	0.34%	8,971	0.33%	8,696	0.34%	7,502	0.3%	7,146	0.31%	6,249	0.26%	6,284	0.25%	6,029	0.25%	2,616	0.11%	2,983	0.11%
遞延所得稅資產	15,589	0.98%	15,967	1.02%	15,955	1.05%	15,072	0.99%	15,429	1%	15,528	0.96%	14,933	0.88%	14,555	0.81%	13,370	0.71%	14,256	0.71%	17,391	0.88%	18,602	0.91%	18,127	0.88%	55,859	2.64%	18,616	0.82%	17,903	0.72%	20,668	0.9%	20,498	0.92%	19,296	1.01%	19,221	0.9%	19,897	0.9%	23,939	1.02%	22,431	0.93%	22,805	0.95%	24,430	1.07%	24,326	1.05%	27,849	1.15%	35,638	1.44%	26,882	1.13%	27,244	1.12%	28,772	0.97%	28,548	1.06%	21,342	0.75%	22,663	0.84%	20,282	0.78%	21,740	0.78%	21,809	0.8%	22,012	0.82%	20,261	0.76%	20,475	0.64%	22,558	0.68%	18,960	0.6%	16,521	0.52%	17,297	0.63%	17,024	0.66%	17,913	0.72%	23,130	1.01%	17,921	0.76%	23,019	0.92%	3,696	0.15%	18,246	0.74%	18,058	0.68%
其他非流動資產	12,148	0.77%	16,161	1.03%	11,413	0.75%	10,802	0.71%	10,967	0.71%	10,904	0.67%	11,444	0.67%	10,396	0.58%	10,365	0.55%	23,518	1.18%	12,030	0.61%	67,146	3.27%	64,413	3.11%	62,104	2.93%	62,364	2.76%	62,786	2.53%	4,046	0.18%	3,988	0.18%	3,931	0.2%	3,983	0.19%	4,003	0.18%	4,062	0.17%	4,144	0.17%	1,894	0.08%	9,059	0.4%	9,845	0.43%	10,191	0.42%	10,290	0.42%
非流動資產合計	431,052	27.17%	435,051	27.66%	374,391	24.65%	381,900	24.98%	400,790	25.87%	384,214	23.67%	396,790	23.34%	407,627	22.77%	409,658	21.77%	447,676	22.44%	389,060	19.62%	453,303	22.06%	460,488	22.23%	511,092	24.11%	485,370	21.49%	497,133	20.03%	485,211	21.12%	609,156	27.2%	602,177	31.37%	604,268	28.32%	625,742	28.32%	638,083	27.14%	647,781	26.81%	653,542	27.15%	603,290	26.37%	621,455	26.86%	652,739	27.01%	679,399	27.5%	682,745	28.81%	679,878	27.97%	689,823	23.21%	697,398	25.85%	698,231	24.62%	698,905	25.89%	719,984	27.83%	740,729	26.67%	748,594	27.52%	768,923	28.81%	753,287	28.31%	804,108	25.26%	793,789	23.83%	764,179	24.35%	775,999	24.53%	727,749	26.64%	738,852	28.57%	716,243	28.88%	736,464	32.21%	726,498	30.65%	725,241	28.98%	717,395	29.52%	758,711	30.85%	769,410	28.94%
資產總計	1,586,357	100%	1,572,927	100%	1,518,790	100%	1,528,736	100%	1,549,298	100%	1,623,161	100%	1,699,927	100%	1,790,342	100%	1,881,895	100%	1,995,423	100%	1,983,080	100%	2,054,442	100%	2,071,282	100%	2,119,870	100%	2,258,549	100%	2,482,455	100%	2,297,477	100%	2,239,710	100%	1,919,488	100%	2,133,660	100%	2,209,709	100%	2,351,060	100%	2,416,175	100%	2,406,730	100%	2,287,901	100%	2,313,987	100%	2,416,811	100%	2,470,965	100%	2,370,042	100%	2,431,114	100%	2,971,641	100%	2,698,259	100%	2,835,644	100%	2,699,496	100%	2,587,398	100%	2,777,280	100%	2,719,770	100%	2,669,367	100%	2,660,729	100%	3,183,746	100%	3,331,266	100%	3,138,217	100%	3,164,110	100%	2,732,275	100%	2,586,556	100%	2,480,136	100%	2,286,092	100%	2,370,544	100%	2,502,766	100%	2,430,503	100%	2,459,608	100%	2,658,965	100%
負債及權益
負債
流動負債
短期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0	0%	416,754	14.02%	20,000	0.74%	0		40,000	1.48%	0	0%	0	0%	0	0%	0	0%	77,150	2.9%	0	0%	93,474	2.81%	181,390	5.78%	0	0%	0	0%	0	0%	0	0%	90,603	3.96%	301,040	12.7%	292,973	11.71%	293,000	12.06%	254,149	10.33%	200,550	7.54%
應付票據	1,291	0.08%	0	0%	0	0%	1,292	0.08%	2,371	0.15%	0	0%	0	0%	1,018	0.06%	1,499	0.08%	2,039	0.1%	0	0%	1,408	0.07%	1,409	0.07%	1,408	0.07%	2,578	0.11%	1,755	0.07%	1,755	0.08%	0	0%	0	0%	1,849	0.09%	1,849	0.08%	3,213	0.14%	41	0%	1,771	0.07%	2,065	0.09%	0	0%	0	0%	1,771	0.07%	1,771	0.07%			0	0%	0	0%	0	0%	0	0%	142	0.01%	360	0.01%	1,317	0.05%	0	0%	0	0%	1,593	0.05%	1,593	0.05%	0	0%	1,600	0.05%	3,247	0.12%	3,247	0.13%	1,600	0.06%	446	0.02%	3,381	0.14%	2,419	0.1%	2,477	0.1%	5,087	0.21%	6,331	0.24%
應付帳款	123,623	7.79%	100,714	6.4%	86,662	5.71%	81,930	5.36%	74,885	4.83%	104,061	6.41%	119,667	7.04%	165,055	9.22%	196,136	10.42%	273,914	13.73%	271,376	13.68%	337,649	16.44%	361,643	17.46%	309,356	14.59%	409,212	18.12%	608,544	24.51%	741,662	32.28%	678,348	30.29%	437,479	22.79%	627,750	29.42%	687,119	31.1%	799,094	33.99%	908,368	37.6%	863,160	35.86%	751,953	32.87%	712,852	30.81%	786,539	32.54%	786,802	31.84%	636,608	26.86%	646,563	26.6%	668,601	22.5%	800,131	29.65%	916,404	32.32%	816,251	30.24%	732,210	28.3%	911,590	32.82%	851,430	31.31%	772,985	28.96%	728,382	27.38%	1,270,033	39.89%	1,293,500	38.83%	1,106,360	35.25%	1,403,543	44.36%	1,011,533	37.02%	865,050	33.44%	834,279	33.64%	599,809	26.24%	516,857	21.8%	643,141	25.7%	562,435	23.14%	587,434	23.88%	789,064	29.68%
其他應付款	45,300	2.86%	44,787	2.85%	42,442	2.79%	39,889	2.61%	55,691	3.59%	63,515	3.91%	79,063	4.65%	74,408	4.16%	98,157	5.22%	83,564	4.19%	138,842	7%	87,294	4.25%	95,348	4.6%	121,540	5.73%	129,945	5.75%	121,247	4.88%	119,882	5.22%	129,237	5.77%	107,208	5.59%	106,361	4.98%	123,412	5.58%	136,885	5.82%	132,676	5.49%	140,863	5.85%	153,651	6.72%	135,707	5.86%	125,723	5.2%	127,047	5.14%
本期所得稅負債	1,588	0.1%	1,572	0.1%	1,406	0.09%	24	0%	24	0%	36	0%	50,421	2.97%	19,909	1.11%	43,900	2.33%	35,308	1.77%	29,169	1.47%	37,336	1.82%	36,007	1.74%	36,385	1.72%	61,981	2.74%	62,362	2.51%	254	0.01%	1,978	0.09%	3,114	0.16%	254	0.01%	4,732	0.21%	16,240	0.69%	13,497	0.56%	1,530	0.06%	18,223	0.8%	7,210	0.31%	821	0.03%	0	0%	2,452	0.1%	4,284	0.18%	10,924	0.37%	14,637	0.54%	7,760	0.27%	6,107	0.23%	0	0%	750	0.03%	0	0%	2,068	0.08%	2,349	0.09%	8,290	0.26%	4,988	0.15%	6,406	0.2%	5,175	0.16%	4,854	0.18%	2,204	0.09%	0	0%	0	0%	46	0%	0	0%	0	0%	0	0%	1,278	0.05%
租賃負債－流動	15,146	0.95%	15,007	0.95%	14,864	0.98%	23,372	1.53%	24,546	1.58%	18,500	1.14%	19,341	1.14%	21,723	1.21%	22,945	1.22%	7,800	0.39%	7,929	0.4%	7,574	0.37%	7,704	0.37%	7,677	0.36%	7,650	0.34%	7,624	0.31%	7,597	0.33%	7,834	0.35%	7,901	0.41%	7,967	0.37%	7,427	0.34%	7,540	0.32%	7,676	0.32%	7,614	0.32%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	1,921	0.12%	2,710	0.17%	2,714	0.18%	3,287	0.22%	4,810	0.31%	5,101	0.31%	5,716	0.34%	5,445	0.3%	6,250	0.33%	9,892	0.5%	7,179	0.36%	7,105	0.35%	6,620	0.32%	7,918	0.37%	7,218	0.32%	7,588	0.31%	8,670	0.38%	10,815	0.48%	13,434	0.7%	14,846	0.7%	16,752	0.76%	12,401	0.53%	2,494	0.1%	23,033	0.96%	22,838	1%	3,718	0.16%	2,923	0.12%	3,330	0.13%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
流動負債合計	188,869	11.91%	164,790	10.48%	148,088	9.75%	149,794	9.8%	162,327	10.48%	191,213	11.78%	274,483	16.15%	287,558	16.06%	368,887	19.6%	412,517	20.67%	462,232	23.31%	478,366	23.28%	508,731	24.56%	484,284	22.84%	623,861	27.62%	814,583	32.81%	880,136	38.31%	828,847	37.01%	570,725	29.73%	766,805	35.94%	841,291	38.07%	980,361	41.7%	1,065,317	44.09%	1,037,971	43.13%	948,730	41.47%	860,047	37.17%	916,006	37.9%	919,114	37.2%	764,895	32.27%	784,329	32.26%	1,328,382	44.7%	985,677	36.53%	1,104,437	38.95%	1,031,021	38.19%	911,582	35.23%	1,072,723	38.62%	1,025,201	37.69%	937,970	35.14%	984,958	37.02%	1,450,423	45.56%	1,618,240	48.58%	1,453,349	46.31%	1,559,575	49.29%	1,151,056	42.13%	1,014,028	39.2%	957,253	38.6%	780,581	34.14%	906,564	38.24%	1,041,529	41.62%	966,150	39.75%	949,375	38.6%	1,095,792	41.21%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	15,330	0.97%	15,251	0.97%	15,117	1%	14,261	0.93%	18,474	1.19%	12,869	0.79%	5,460	0.32%	41,832	2.34%	40,792	2.17%	23,839	1.19%	17,560	0.89%	14,262	0.69%	7,722	0.37%	67,484	3.18%	12,566	0.56%	13,724	0.55%	14,877	0.65%	11,331	0.51%	7,798	0.41%	11,042	0.52%	12,325	0.56%	10,404	0.44%	14,264	0.59%	17,275	0.72%	13,402	0.59%	11,449	0.49%	21,201	0.88%	20,720	0.84%	18,118	0.76%	18,812	0.77%	14,929	0.5%	13,345	0.49%	18,305	0.65%	19,009	0.7%	22,448	0.87%	29,453	1.06%	30,081	1.11%	34,526	1.29%	26,658	1%	26,910	0.85%	32,049	0.96%	26,677	0.85%	22,106	0.7%	24,386	0.89%	24,968	0.97%	23,255	0.94%	23,765	1.04%	14,702	0.62%	20,214	0.81%	7,788	0.32%	23,174	0.94%	21,730	0.82%
租賃負債－非流動	14,000	0.88%	15,430	0.98%	16,849	1.11%	17,097	1.12%	26,514	1.71%	10,061	0.62%	18,835	1.11%	19,103	1.07%	17,909	0.95%	115,266	5.78%	71,633	3.61%	73,645	3.58%	72,179	3.48%	72,758	3.43%	74,339	3.29%	76,084	3.06%	13,089	0.57%	15,083	0.67%	17,036	0.89%	18,982	0.89%	19,683	0.89%	21,525	0.92%	23,393	0.97%	24,870	1.03%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	5,143	0.32%	5,144	0.33%	5,156	0.34%	5,172	0.34%	5,028	0.32%	5,473	0.34%	5,882	0.35%	6,168	0.34%	7,749	0.41%	6,722	0.34%	6,444	0.32%	7,396	0.36%	9,497	0.46%	10,859	0.51%	12,583	0.56%	12,848	0.52%	12,627	0.55%	17,710	0.79%	19,206	1%	19,699	0.92%	20,095	0.91%	21,985	0.94%	24,144	1%	25,780	1.07%	25,687	1.12%	27,726	1.2%	28,379	1.17%	30,447	1.23%
非流動負債合計	34,473	2.17%	35,825	2.28%	37,122	2.44%	36,530	2.39%	50,016	3.23%	28,403	1.75%	30,177	1.78%	67,103	3.75%	66,450	3.53%	145,827	7.31%	95,637	4.82%	95,303	4.64%	89,398	4.32%	151,101	7.13%	99,488	4.4%	102,656	4.14%	40,593	1.77%	44,124	1.97%	44,040	2.29%	49,723	2.33%	52,103	2.36%	53,914	2.29%	61,801	2.56%	67,925	2.82%	39,089	1.71%	39,175	1.69%	49,580	2.05%	51,167	2.07%	48,077	2.03%	40,991	1.69%	43,416	1.46%	41,513	1.54%	47,444	1.67%	27,197	1.01%	30,636	1.18%	37,641	1.36%	38,269	1.41%	41,002	1.54%	33,134	1.25%	33,386	1.05%	38,536	1.16%	29,184	0.93%	24,624	0.78%	34,976	1.28%	42,982	1.66%	42,365	1.71%	58,045	2.54%	54,124	2.28%	59,601	2.38%	46,340	1.91%	61,610	2.5%	61,095	2.3%
負債總計	223,342	14.08%	200,615	12.75%	185,210	12.19%	186,324	12.19%	212,343	13.71%	219,616	13.53%	304,660	17.92%	354,661	19.81%	435,337	23.13%	558,344	27.98%	557,869	28.13%	573,669	27.92%	598,129	28.88%	635,385	29.97%	723,349	32.03%	917,239	36.95%	920,729	40.08%	872,971	38.98%	614,765	32.03%	816,528	38.27%	893,394	40.43%	1,034,275	43.99%	1,127,118	46.65%	1,105,896	45.95%	987,819	43.18%	899,222	38.86%	965,586	39.95%	970,281	39.27%	812,972	34.3%	825,320	33.95%	1,371,798	46.16%	1,027,190	38.07%	1,151,881	40.62%	1,058,218	39.2%	942,218	36.42%	1,110,364	39.98%	1,063,470	39.1%	978,972	36.67%	1,018,092	38.26%	1,483,809	46.61%	1,656,776	49.73%	1,482,533	47.24%	1,584,199	50.07%	1,186,032	43.41%	1,057,010	40.87%	999,618	40.3%	838,626	36.68%	960,688	40.53%	1,101,130	44%	1,012,490	41.66%	1,010,985	41.1%	1,156,887	43.51%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,109,270	69.93%	1,109,270	70.52%	1,109,270	73.04%	1,109,270	72.56%	1,109,270	71.6%	1,109,270	68.34%	1,109,270	65.25%	1,109,270	61.96%	1,109,270	58.94%	1,109,270	55.59%	1,109,270	55.94%	1,109,270	53.99%	1,109,270	53.55%	1,109,270	52.33%	1,109,270	49.11%	1,109,270	44.68%	1,109,270	48.28%	1,109,270	49.53%	1,109,270	57.79%	1,109,270	51.99%	1,109,270	50.2%	1,109,270	47.18%	1,109,270	45.91%	1,109,270	46.09%	1,109,270	48.48%	1,109,270	47.94%	1,109,270	45.9%	1,109,270	44.89%	1,109,270	46.8%	1,109,270	45.63%	1,109,270	37.33%	1,109,270	41.11%	1,109,270	39.12%	1,109,270	41.09%	1,109,270	42.87%	1,109,270	39.94%	1,109,270	40.79%	1,109,270	41.56%	1,109,270	41.69%	1,109,270	34.84%	1,109,270	33.3%	1,109,270	35.35%	1,109,270	35.06%	1,109,270	40.6%	1,109,270	42.89%	1,109,270	44.73%	1,109,270	48.52%	1,109,270	46.79%	1,109,270	44.32%	1,109,270	45.64%	1,109,270	45.1%	1,109,270	41.72%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	1,109,270	69.93%	1,109,270	70.52%	1,109,270	73.04%	1,109,270	72.56%	1,109,270	71.6%	1,109,270	68.34%	1,109,270	65.25%	1,109,270	61.96%	1,109,270	58.94%	1,109,270	55.59%	1,109,270	55.94%	1,109,270	53.99%	1,109,270	53.55%	1,109,270	52.33%	1,109,270	49.11%	1,109,270	44.68%	1,109,270	48.28%	1,109,270	49.53%	1,109,270	57.79%	1,109,270	51.99%	1,109,270	50.2%	1,109,270	47.18%	1,109,270	45.91%	1,109,270	46.09%	1,109,270	48.48%	1,109,270	47.94%	1,109,270	45.9%	1,109,270	44.89%	1,109,270	46.8%	1,109,270	45.63%	1,109,270	37.33%	1,109,270	41.11%	1,109,270	39.12%	1,109,270	41.09%	1,109,270	42.87%	1,109,270	39.94%	1,109,270	40.79%	1,109,270	41.56%	1,109,270	41.69%	1,109,270	34.84%	1,109,270	33.3%	1,109,270	35.35%	1,109,270	35.06%	1,109,270	40.6%	1,109,270	42.89%	1,109,270	44.73%	1,109,270	48.52%	1,109,270	46.79%	1,109,270	44.32%	1,109,270	45.64%	1,109,270	45.1%	1,109,270	41.72%
資本公積
資本公積－發行溢價	94,152	5.94%	94,152	5.99%	94,152	6.2%	94,152	6.16%	94,152	6.08%	94,152	5.8%	94,152	5.54%	94,152	5.26%	94,152	5%	94,152	4.72%	94,152	4.75%	94,152	4.58%	94,152	4.55%	94,152	4.44%	121,884	5.4%	121,884	4.91%	121,884	5.31%	121,884	5.44%	121,884	6.35%	121,884	5.71%	121,884	5.52%	121,884	5.18%	121,884	5.04%	121,884	5.06%	121,884	5.33%	121,884	5.27%	121,884	5.04%	121,884	4.93%
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積－庫藏股票交易	65,186	4.11%	65,186	4.14%	65,186	4.29%	65,186	4.26%	65,186	4.21%	65,186	4.02%	65,186	3.83%	65,186	3.64%	65,186	3.46%	65,186	3.27%	65,186	3.29%	65,186	3.17%	65,186	3.15%	65,186	3.07%	65,186	2.89%	65,186	2.63%	65,186	2.84%	65,186	2.91%	65,186	3.4%	65,186	3.06%	65,186	2.95%	65,186	2.77%	65,186	2.7%	65,186	2.71%	65,186	2.85%	65,186	2.82%	65,186	2.7%	65,186	2.64%	65,186	2.75%	65,186	2.68%	65,186	2.19%	65,186	2.42%	65,186	2.3%	65,186	2.41%	65,186	2.52%	65,186	2.35%	65,186	2.4%	65,186	2.44%	65,186	2.45%	65,186	2.05%	65,186	1.96%	65,186	2.08%	65,186	2.06%	65,186	2.39%	65,186	2.52%	65,186	2.63%	65,186	2.85%	65,186	2.75%	65,186	2.6%	65,186	2.68%	65,186	2.65%	65,186	2.45%
資本公積合計	159,338	10.04%	159,338	10.13%	159,338	10.49%	159,338	10.42%	159,338	10.28%	159,338	9.82%	159,338	9.37%	159,338	8.9%	159,338	8.47%	159,338	7.99%	159,338	8.03%	159,338	7.76%	159,338	7.69%	159,338	7.52%	187,070	8.28%	187,070	7.54%	187,070	8.14%	187,070	8.35%	187,070	9.75%	187,070	8.77%	187,070	8.47%	187,070	7.96%	187,070	7.74%	187,070	7.77%	187,070	8.18%	187,070	8.08%	187,070	7.74%	187,070	7.57%	187,070	7.89%	187,070	7.69%	187,070	6.3%	187,070	6.93%	187,070	6.6%	187,070	6.93%	187,070	7.23%	187,070	6.74%	187,070	6.88%	187,070	7.01%	187,070	7.03%	187,070	5.88%	187,070	5.62%	187,070	5.96%	187,070	5.91%	187,070	6.85%	187,070	7.23%	187,070	7.54%	187,070	8.18%	187,070	7.89%	187,070	7.47%	187,070	7.7%	187,070	7.61%	187,070	7.04%
保留盈餘
法定盈餘公積	39,910	2.52%	39,910	2.54%	39,910	2.63%	47,378	3.1%	47,378	3.06%	47,378	2.92%	47,378	2.79%	46,275	2.58%	46,275	2.46%	46,275	2.32%	46,275	2.33%	30,984	1.51%	30,984	1.5%	30,984	1.46%	191,368	8.47%	191,368	7.71%	191,368	8.33%	191,368	8.54%	191,368	9.97%	191,368	8.97%	191,368	8.66%	191,368	8.14%	191,368	7.92%	191,368	7.95%	191,368	8.36%	191,368	8.27%	191,368	7.92%	191,368	7.74%
特別盈餘公積	129,285	8.15%	129,285	8.22%	129,285	8.51%	129,285	8.46%	129,285	8.34%	129,285	7.97%	129,285	7.61%	158,054	8.83%	158,054	8.4%	158,054	7.92%	158,054	7.97%	129,285	6.29%	129,285	6.24%	129,285	6.1%	129,285	5.72%	129,285	5.21%	129,285	5.63%	129,285	5.77%	129,285	6.74%	129,285	6.06%	129,285	5.85%	129,285	5.5%	129,285	5.35%	129,285	5.37%	129,285	5.65%	129,285	5.59%	129,285	5.35%	129,285	5.23%	129,285	5.45%	129,285	5.32%	129,285	4.35%	129,285	4.79%	129,285	4.56%	129,285	4.79%	129,285	5%	129,285	4.66%	129,285	4.75%	129,285	4.84%	129,285	4.86%	129,285	4.06%	129,285	3.88%	129,285	4.12%	129,285	4.09%	129,285	4.73%	129,285	5%	129,285	5.21%	129,285	5.66%	129,285	5.45%	129,285	5.17%	129,285	5.32%	129,285	5.26%	129,285	4.86%
未分配盈餘（或待彌補虧損）	(68,588)	-4.32%	(53,297)	-3.39%	(36,520)	-2.4%	(28,296)	-1.85%	(7,468)	-0.48%	34,919	2.15%	50,973	3%	50,857	2.84%	69,962	3.72%	54,232	2.72%	52,865	2.67%	140,177	6.82%	152,905	7.38%	171,263	8.08%	31,410	1.39%	56,430	2.27%	(160,385)	-6.98%	(163,059)	-7.28%	(199,877)	-10.41%	(190,698)	-8.94%	(153,545)	-6.95%	(162,093)	-6.89%	(203,968)	-8.44%	(196,091)	-8.15%	(162,983)	-7.12%	(64,157)	-2.77%	(63,449)	-2.63%	(26,123)	-1.06%	(39,125)	-1.65%	14,791	0.61%	13,276	0.45%	101,468	3.76%	95,843	3.38%	56,616	2.1%	33,946	1.31%	44,229	1.59%	33,943	1.25%	53,961	2.02%	36,938	1.39%	56,121	1.76%	22,463	0.67%	16,795	0.54%	(65,556)	-2.07%	(99,692)	-3.65%	(117,379)	-4.54%	(136,496)	-5.5%	(168,971)	-7.39%	(176,260)	-7.44%	(172,195)	-6.88%	(145,175)	-5.97%	(131,213)	-5.33%	(82,497)	-3.1%
保留盈餘合計	100,607	6.34%	115,898	7.37%	132,675	8.74%	148,367	9.71%	169,195	10.92%	211,582	13.04%	227,636	13.39%	255,186	14.25%	274,291	14.58%	258,561	12.96%	257,194	12.97%	300,446	14.62%	313,174	15.12%	331,532	15.64%	352,063	15.59%	377,083	15.19%	160,268	6.98%	157,594	7.04%	120,776	6.29%	129,955	6.09%	167,108	7.56%	158,560	6.74%	116,685	4.83%	124,562	5.18%	157,670	6.89%	256,496	11.08%	257,204	10.64%	294,530	11.92%	281,528	11.88%	335,444	13.8%	333,929	11.24%	412,537	15.29%	406,912	14.35%	367,685	13.62%	345,015	13.33%	351,904	12.67%	341,618	12.56%	361,636	13.55%	344,613	12.95%	361,550	11.36%	327,892	9.84%	322,224	10.27%	239,873	7.58%	205,737	7.53%	188,050	7.27%	168,933	6.81%	136,458	5.97%	129,169	5.45%	133,234	5.32%	160,254	6.59%	174,216	7.08%	222,932	8.38%
其他權益
國外營運機構財務報表換算之兌換差額	(66,643)	-4.2%	(66,955)	-4.26%	(67,481)	-4.44%	(73,884)	-4.83%	(100,693)	-6.5%	(75,703)	-4.66%	(105,339)	-6.2%	(85,856)	-4.8%	(89,396)	-4.75%	(75,309)	-3.77%	(82,564)	-4.16%	(70,127)	-3.41%	(96,286)	-4.65%	(104,483)	-4.93%	(100,891)	-4.47%	(96,267)	-3.88%	(91,620)	-3.99%	(105,968)	-4.73%	(120,100)	-6.26%	(107,123)	-5.02%	(101,990)	-4.62%	(88,137)	-3.75%	(67,443)	-2.79%	(58,028)	-2.41%	(73,643)	-3.22%	(78,900)	-3.41%	(54,591)	-2.26%	(51,121)	-2.07%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	60,443	3.81%	54,761	3.48%	(222)	-0.01%	(679)	-0.04%	(155)	-0.01%	(942)	-0.06%	4,362	0.26%	(2,257)	-0.13%	(6,945)	-0.37%	(14,781)	-0.74%	(18,027)	-0.91%	(18,154)	-0.88%	(12,343)	-0.6%	(11,172)	-0.53%	(12,312)	-0.55%	(11,940)	-0.48%	11,760	0.51%	18,773	0.84%	7,707	0.4%	(2,040)	-0.1%	(45,143)	-2.04%	(49,978)	-2.13%	(56,525)	-2.34%	(62,040)	-2.58%	(80,285)	-3.51%	(59,171)	-2.56%	(47,728)	-1.97%	(39,065)	-1.58%
其他權益合計	(6,200)	-0.39%	(12,194)	-0.78%	(67,703)	-4.46%	(74,563)	-4.88%	(100,848)	-6.51%	(76,645)	-4.72%	(100,977)	-5.94%	(88,113)	-4.92%	(96,341)	-5.12%	(90,090)	-4.51%	(100,591)	-5.07%	(88,281)	-4.3%	(108,629)	-5.24%	(115,655)	-5.46%	(113,203)	-5.01%	(108,207)	-4.36%	(79,860)	-3.48%	(87,195)	-3.89%	(112,393)	-5.86%	(109,163)	-5.12%	(147,133)	-6.66%	(138,115)	-5.87%	(123,968)	-5.13%	(120,068)	-4.99%	(153,928)	-6.73%	(138,071)	-5.97%	(102,319)	-4.23%	(90,186)	-3.65%	(20,798)	-0.88%	(25,990)	-1.07%	(30,426)	-1.02%	(37,808)	-1.4%	(19,489)	-0.69%	(22,747)	-0.84%	3,825	0.15%	18,672	0.67%	18,342	0.67%	32,419	1.21%	1,684	0.06%	42,047	1.32%	50,258	1.51%	37,120	1.18%	43,698	1.38%	44,166	1.62%	45,156	1.75%	15,245	0.61%	14,668	0.64%	(15,653)	-0.66%	(27,938)	-1.12%	(38,581)	-1.59%	(21,933)	-0.89%	(17,194)	-0.65%
歸屬於母公司業主之權益合計	1,363,015	85.92%	1,372,312	87.25%	1,333,580	87.81%	1,342,412	87.81%	1,336,955	86.29%	1,403,545	86.47%	1,395,267	82.08%	1,435,681	80.19%	1,446,558	76.87%	1,437,079	72.02%	1,425,211	71.87%	1,480,773	72.08%	1,473,153	71.12%	1,484,485	70.03%	1,535,200	67.97%	1,565,216	63.05%	1,376,748	59.92%	1,366,739	61.02%	1,304,723	67.97%	1,317,132	61.73%	1,316,315	59.57%	1,316,785	56.01%	1,289,057	53.35%	1,300,834	54.05%	1,300,082	56.82%	1,414,765	61.14%	1,451,225	60.05%	1,500,684	60.73%	1,557,070	65.7%	1,605,794	66.05%	1,599,843	53.84%	1,671,069	61.93%	1,683,763	59.38%	1,641,278	60.8%	1,645,180	63.58%	1,666,916	60.02%	1,656,300	60.9%	1,690,395	63.33%	1,642,637	61.74%	1,699,937	53.39%	1,674,490	50.27%	1,655,684	52.76%	1,579,911	49.93%	1,546,243	56.59%	1,529,546	59.13%	1,480,518	59.7%	1,447,466	63.32%	1,409,856	59.47%	1,401,636	56%	1,418,013	58.34%	1,448,623	58.9%	1,502,078	56.49%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	1,363,015	85.92%	1,372,312	87.25%	1,333,580	87.81%	1,342,412	87.81%	1,336,955	86.29%	1,403,545	86.47%	1,395,267	82.08%	1,435,681	80.19%	1,446,558	76.87%	1,437,079	72.02%	1,425,211	71.87%	1,480,773	72.08%	1,473,153	71.12%	1,484,485	70.03%	1,535,200	67.97%	1,565,216	63.05%	1,376,748	59.92%	1,366,739	61.02%	1,304,723	67.97%	1,317,132	61.73%	1,316,315	59.57%	1,316,785	56.01%	1,289,057	53.35%	1,300,834	54.05%	1,300,082	56.82%	1,414,765	61.14%	1,451,225	60.05%	1,500,684	60.73%	1,557,070	65.7%	1,605,794	66.05%	1,599,843	53.84%	1,671,069	61.93%	1,683,763	59.38%	1,641,278	60.8%	1,645,180	63.58%	1,666,916	60.02%	1,656,300	60.9%	1,690,395	63.33%	1,642,637	61.74%	1,699,937	53.39%	1,674,490	50.27%	1,655,684	52.76%	1,579,911	49.93%	1,546,243	56.59%	1,529,546	59.13%	1,480,518	59.7%	1,447,466	63.32%	1,409,856	59.47%	1,401,636	56%	1,418,013	58.34%	1,448,623	58.9%	1,502,078	56.49%
負債及權益總計	1,586,357	100%	1,572,927	100%	1,518,790	100%	1,528,736	100%	1,549,298	100%	1,623,161	100%	1,699,927	100%	1,790,342	100%	1,881,895	100%	1,995,423	100%	1,983,080	100%	2,054,442	100%	2,071,282	100%	2,119,870	100%	2,258,549	100%	2,482,455	100%	2,297,477	100%	2,239,710	100%	1,919,488	100%	2,133,660	100%	2,209,709	100%	2,351,060	100%	2,416,175	100%	2,406,730	100%	2,287,901	100%	2,313,987	100%	2,416,811	100%	2,470,965	100%	2,370,042	100%	2,431,114	100%	2,971,641	100%	2,698,259	100%	2,835,644	100%	2,699,496	100%	2,587,398	100%	2,777,280	100%	2,719,770	100%	2,669,367	100%	2,660,729	100%	3,183,746	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

聯昌(2431) 截至2024年第1季「流動資產」總計約為NT$11.47億元，相較上一季減少約NT$-167萬元、相較去年年末減少約NT$-167萬元

聯昌(2431) 2024年第1季財報顯示公司「流動資產」總計約NT$11.47億元、約佔整體資產的75.02%。

對比上一季

上一季流動資產總計約NT$11.49億元、約佔整體資產的74.13%。今年第1季相較上一季減少約NT$-167萬元。

對比去年年末

去年年末流動資產則為NT$11.49億元、約佔整體資產的74.13%。今年第1季相較去年年末減少約NT$-167萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	1,146,836	75.02%	1,148,508	74.13%	1,238,947	76.33%	1,303,137	76.66%	1,382,715	77.23%	1,472,237	78.23%	1,547,747	77.56%	1,594,020	80.38%	1,601,139	77.94%	1,610,794	77.77%	1,608,778	75.89%	1,773,179	78.51%	1,985,322	79.97%	1,812,266	78.88%	1,630,554	72.80%	1,317,311	68.63%	1,529,392	71.68%	1,583,967	71.68%	1,712,977	72.86%	1,768,394	73.19%	1,753,188	72.85%	1,684,611	73.63%	1,692,532	73.14%	1,764,072	72.99%	1,791,566	72.50%	1,687,297	71.19%	1,751,236	72.03%	2,281,818	76.79%	2,000,861	74.15%	2,137,413	75.38%	2,000,591	74.11%	1,867,414	72.17%	2,036,551	73.33%	1,971,176	72.48%	1,900,444	71.19%	1,907,442	71.69%	2,379,638	74.74%	2,537,477	76.17%	2,374,038	75.65%	2,388,111	75.47%

非流動資產

聯昌(2431) 截至2023年第3季「非流動資產」總計約為NT$3.84億元，相較上一季減少約NT$-1,258萬元、相較去年年末減少約NT$-2,544萬元

聯昌(2431) 2023年第3季財報顯示公司「非流動資產」總計約NT$3.84億元、約佔整體資產的23.67%。

對比上一季

上一季非流動資產總計約NT$3.97億元、約佔整體資產的23.34%。今年第3季相較上一季減少約NT$-1,258萬元。

對比去年年末

去年年末非流動資產則為NT$4.1億元、約佔整體資產的21.77%。今年第3季相較去年年末減少約NT$-2,544萬元。

TWD千元	截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	384,214	23.67%	396,790	23.34%	407,627	22.77%	409,658	21.77%	447,676	22.44%	389,060	19.62%	453,303	22.06%	460,488	22.23%	511,092	24.11%	485,370	21.49%	497,133	20.03%	485,211	21.12%	609,156	27.20%	602,177	31.37%	604,268	28.32%	625,742	28.32%	638,083	27.14%	647,781	26.81%	653,542	27.15%	603,290	26.37%	621,455	26.86%	652,739	27.01%	679,399	27.50%	682,745	28.81%	679,878	27.97%	689,823	23.21%	697,398	25.85%	698,231	24.62%	698,905	25.89%	719,984	27.83%	740,729	26.67%	748,594	27.52%	768,923	28.81%	753,287	28.31%	804,108	25.26%	793,789	23.83%	764,179	24.35%	775,999	24.53%	727,749	26.64%	738,852	28.57%

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合併資產負債表

流動資產

非流動資產

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