TWD

-10.00 (-0.67%)

2024.06.21收盤

聯發科－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	143,345,272	22.14%	139,696,362	22.81%	230,432,898	32.52%	194,096,565	33.06%	174,838,989	37.37%	151,478,894	36.18%	140,616,960	34.02%	139,149,253	35.6%	155,962,828	43.69%	196,143,151	53.91%	166,999,036	55.94%	94,091,283	42.84%	86,447,666	57.58%
透過損益按公允價值衡量之金融資產－流動	7,640,581	1.18%	5,402,085	0.88%	10,567,214	1.49%	7,521,122	1.28%	6,595,629	1.41%	5,749,351	1.37%	3,821,417	0.92%	532,790	0.14%	5,617,366	1.57%	1,654,357	0.45%	2,473,160	0.83%	1,395,748	0.64%	456,176	0.3%
透過其他綜合損益按公允價值衡量之金融資產－流動	5,263,072	0.81%	4,315,653	0.7%	4,590,258	0.65%	10,973,044	1.87%	16,879,466	3.61%	27,739,704	6.62%	20,772,004	5.03%
按攤銷後成本衡量之金融資產－流動	3,518,454	0.54%	5,296,224	0.86%	4,303,160	0.61%	891,876	0.15%	256,354	0.05%	2,617,582	0.63%	24,142	0.01%
應收票據淨額	1,796	0%	46,585	0.01%	109,451	0.02%	1,607	0%	1,606	0%	1,607	0%	1,607	0%	1,606	0%
應收帳款淨額	54,025,729	8.35%	46,224,285	7.55%	64,479,257	9.1%	46,323,669	7.89%	25,370,384	5.42%	25,303,039	6.04%	25,837,165	6.25%	18,286,073	4.68%	15,598,028	4.37%	13,346,717	3.67%	13,572,139	4.55%	6,795,262	3.09%	7,347,957	4.89%
應收帳款－關係人淨額	76,405	0.01%	39,871	0.01%	89,545	0.01%	45,974	0.01%	3,957	0%	7,691	0%							0	0%	0	0%	0	0%	23,567	0.02%
應收融資租賃款淨額	727,892	0.11%	181,973	0.03%
其他應收款	5,386,334	0.83%	14,972,019	2.44%	6,109,995	0.86%	10,714,385	1.83%	5,575,268	1.19%	7,053,755	1.68%	11,058,050	2.68%
本期所得稅資產	348,435	0.05%	183,920	0.03%	155,296	0.02%	193,584	0.03%	607,005	0.13%	849,458	0.2%	874,495	0.21%	1,197,831	0.31%	393,449	0.11%	23,861	0.01%	46,909	0.02%	63,629	0.03%	42,018	0.03%
存貨	49,211,768	7.6%	69,264,769	11.31%	89,376,605	12.61%	56,668,450	9.65%	32,668,992	6.98%	30,121,761	7.19%	33,319,611	8.06%	37,620,820	9.62%	27,027,099	7.57%	28,084,741	7.72%	16,649,438	5.58%	12,843,869	5.85%	9,853,452	6.56%
預付款項	13,569,533	2.1%	4,708,686	0.77%	5,755,839	0.81%	1,402,875	0.24%	1,718,875	0.37%	1,745,271	0.42%	1,724,041	0.42%	1,640,356	0.42%	2,346,221	0.66%	2,384,253	0.66%	1,678,226	0.56%	971,579	0.44%	1,002,752	0.67%
其他流動資產	1,586,151	0.25%	1,126,279	0.18%	1,905,331	0.27%	1,322,372	0.23%	760,073	0.16%	836,332	0.2%	2,239,741	0.54%	2,553,064	0.65%	1,796,495	0.5%	903,049	0.25%	700,721	0.23%	439,742	0.2%	445,159	0.3%
流動資產合計	284,701,422	43.98%	291,458,711	47.59%	417,874,849	58.96%	330,155,523	56.24%	265,276,598	56.71%	253,504,445	60.54%	240,289,233	58.13%	231,530,128	59.23%	222,597,326	62.35%	252,763,449	69.47%	210,883,898	70.64%	123,765,880	56.35%	112,246,670	74.76%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	5,318,228	0.82%	6,326,850	1.03%	4,463,126	0.63%	3,833,363	0.65%	5,876,173	1.26%	5,834,586	1.39%	6,648,951	1.61%
透過其他綜合損益按公允價值衡量之金融資產－非流動	81,314,778	12.56%	74,814,438	12.22%	50,712,574	7.16%	38,340,463	6.53%	56,746,863	12.13%	25,596,709	6.11%	26,238,390	6.35%
按攤銷後成本衡量之金融資產－非流動	70,756,496	10.93%	32,506,349	5.31%	12,342,407	1.74%	13,347,607	2.27%	3,988,788	0.85%	581,250	0.14%	6,433,930	1.56%
採用權益法之投資	18,311,892	2.83%	17,578,361	2.87%	46,221,382	6.52%	74,892,462	12.76%	14,484,024	3.1%	13,281,747	3.17%	14,990,039	3.63%	5,873,394	1.5%	2,838,501	0.8%	2,221,197	0.61%	1,645,672	0.55%	59,319,500	27.01%	2,035,580	1.36%
不動產、廠房及設備	54,022,923	8.35%	53,692,785	8.77%	51,544,475	7.27%	38,585,650	6.57%	38,484,546	8.23%	38,284,295	9.14%	37,890,978	9.17%	35,754,240	9.15%	35,530,834	9.95%	27,334,036	7.51%	14,770,255	4.95%	11,180,152	5.09%	10,721,242	7.14%
使用權資產	9,217,889	1.42%	8,910,703	1.46%	3,767,792	0.53%	3,240,186	0.55%	2,853,402	0.61%	3,028,598	0.72%
投資性不動產淨額	2,240,032	0.35%	1,986,995	0.32%	1,625,118	0.23%	1,704,504	0.29%	986,114	0.21%	1,001,334	0.24%	875,215	0.21%	785,902	0.2%	286,340	0.08%
無形資產	80,032,681	12.36%	78,374,911	12.8%	73,953,131	10.44%	75,571,642	12.87%	74,185,621	15.86%	72,929,413	17.42%	75,286,346	18.21%	78,105,919	19.98%	74,586,677	20.89%	63,006,716	17.32%	60,583,941	20.29%	15,600,284	7.1%	16,527,581	11.01%
遞延所得稅資產	14,160,961	2.19%	12,047,870	1.97%	8,837,076	1.25%	6,516,287	1.11%	4,579,137	0.98%	4,374,692	1.04%	4,277,479	1.03%	3,397,093	0.87%	3,133,497	0.88%	3,155,960	0.87%	1,916,537	0.64%	1,098,436	0.5%	488,368	0.33%
其他非流動資產	27,248,048	4.21%	34,687,422	5.66%	37,341,897	5.27%	859,540	0.15%	352,921	0.08%	316,185	0.08%	431,794	0.1%
存出保證金	7,648,043	1.18%	6,667,641	1.09%	9,478,823	1.34%	238,024	0.04%	352,921	0.08%	301,360	0.07%	273,800	0.07%	310,114	0.08%	290,334	0.08%	185,306	0.05%	150,006	0.05%	207,991	0.09%	246,398	0.16%
長期應收融資租賃款淨額	545,919	0.08%	1,273,811	0.21%	1,455,784	0.21%	621,516	0.11%
淨確定福利資產-非流動	26,265	0%	15,395	0%					0	0%	14,825	0%	2,102	0%
其他非流動資產－其他	19,027,821	2.94%	26,730,575	4.36%	26,407,290	3.73%											0	0%
其他非流動資產－其他	19,027,821	2.94%	26,730,575	4.36%	26,407,290	3.73%
非流動資產合計	362,623,928	56.02%	320,926,684	52.41%	290,808,978	41.04%	256,891,704	43.76%	202,537,589	43.29%	165,228,809	39.46%	173,073,122	41.87%	159,374,600	40.77%	134,407,813	37.65%	111,070,150	30.53%	87,659,354	29.36%	95,884,133	43.65%	37,890,465	25.24%
資產總計	647,325,350	100%	612,385,395	100%	708,683,827	100%	587,047,227	100%	467,814,187	100%	418,733,254	100%	413,362,355	100%	390,904,728	100%	357,005,139	100%	363,833,599	100%	298,543,252	100%	219,650,013	100%	150,137,135	100%
負債及權益
負債
流動負債
短期借款	7,820,000	1.21%	4,600,000	0.75%	70,125,261	9.9%	27,220,091	4.64%	52,138,693	11.15%	58,554,743	13.98%	62,700,469	15.17%	60,828,192	15.56%	48,025,807	13.45%	50,933,722	14%	22,100,970	7.4%	12,784,775	5.82%	7,471,090	4.98%
透過損益按公允價值衡量之金融負債－流動	4,782	0%	40,889	0.01%	28,905	0%	15,510	0%	18,862	0%	5,904	0%	325	0%
合約負債－流動	4,081,195	0.63%	2,488,611	0.41%	8,979,367	1.27%	6,929,123	1.18%	2,084,182	0.45%	2,337,198	0.56%	1,255,310	0.3%
應付帳款	37,948,049	5.86%	19,515,224	3.19%	48,295,306	6.81%	41,111,684	7%	22,143,147	4.73%	19,322,810	4.61%	27,958,315	6.76%	30,559,141	7.82%	22,411,868	6.28%	19,117,651	5.25%	15,584,856	5.22%	6,508,817	2.96%	7,247,691	4.83%
應付帳款－關係人	2,048,501	0.32%	1,654,002	0.27%	2,463,517	0.35%	2,189,525	0.37%	1,059,079	0.23%	651,814	0.16%	622,484	0.15%	737,767	0.19%	610,766	0.17%	532,322	0.15%	1,836,555	0.62%	863,898	0.39%	955,943	0.64%
其他應付款	91,613,155	14.15%	159,019,242	25.97%	42,621,927	6.01%	35,399,462	6.03%	23,954,024	5.12%	24,346,375	5.81%	26,371,884	6.38%
其他應付款項－關係人	108,072	0.02%	132,071	0.02%	92,688	0.01%	135,990	0.02%	9,991	0%	4,524	0%
本期所得稅負債	17,801,033	2.75%	13,883,439	2.27%	15,031,737	2.12%	7,234,464	1.23%	2,257,881	0.48%	2,198,402	0.53%	2,676,800	0.65%	3,980,989	1.02%	2,854,693	0.8%	7,699,862	2.12%	6,749,315	2.26%	1,401,428	0.64%	658,934	0.44%
租賃負債－流動	949,169	0.15%	715,514	0.12%	632,233	0.09%	534,877	0.09%	491,866	0.11%	433,379	0.1%
其他流動負債	85,290,094	13.18%	44,857,946	7.33%	47,188,508	6.66%	38,618,783	6.58%	20,256,905	4.33%	13,663,041	3.26%	11,930,252	2.89%
一年或一營業週期內到期長期負債	4,534,431	0.7%	5,635,480	0.92%	3,209,042	0.45%	3,479,045	0.59%	3,538,937	0.76%	430,713	0.1%	36,850	0.01%	18,425	0%	41,160	0.01%	41,606	0.01%	32,036	0.01%	29,875	0.01%	20,671	0.01%
其他流動負債－其他	80,755,663	12.48%	39,222,466	6.4%	43,979,466	6.21%	35,139,738	5.99%	16,717,968	3.57%	13,232,328	3.16%	11,893,402	2.88%	2,186,475	0.56%	1,549,710	0.43%	510,449	0.14%	1,267,924	0.42%	1,199,343	0.55%	1,707,622	1.14%
流動負債合計	247,664,050	38.26%	246,906,938	40.32%	235,459,449	33.22%	159,389,509	27.15%	124,414,630	26.59%	121,518,190	29.02%	133,515,839	32.3%	129,640,234	33.16%	104,042,430	29.14%	108,158,259	29.73%	68,530,219	22.95%	35,245,797	16.05%	31,142,425	20.74%
非流動負債
遞延所得稅負債	8,620,367	1.33%	11,469,658	1.87%	8,997,349	1.27%	6,562,322	1.12%	7,352,318	1.57%	4,042,597	0.97%	3,213,259	0.78%	3,270,373	0.84%	2,030,439	0.57%	805,608	0.22%	732,076	0.25%	1,167,266	0.53%	862,142	0.57%
租賃負債－非流動	8,587,007	1.33%	8,350,203	1.36%	3,131,796	0.44%	2,657,047	0.45%	2,333,131	0.5%	2,527,781	0.6%
其他非流動負債	7,580,216	1.17%	6,686,462	1.09%	4,353,233	0.61%	5,483,561	0.93%	4,999,851	1.07%	3,111,090	0.74%	2,282,096	0.55%
長期應付票據及款項	3,613,678	0.56%	3,266,315	0.53%	932,628	0.13%	2,287,688	0.39%	2,250,030	0.48%	605,546	0.14%	837,343	0.2%	1,299,549	0.33%	0	0%	40,036	0.01%	79,326	0.03%	109,044	0.05%	137,314	0.09%
長期應付票據及款項－關係人	0	0%	60,844	0.01%	171,588	0.02%
長期應付款－關係人	0	0%	60,844	0.01%	171,588	0.02%
淨確定福利負債-非流動	614,705	0.09%	756,561	0.12%	848,327	0.12%	907,319	0.15%	862,764	0.18%	817,026	0.2%	659,197	0.16%
存入保證金	187,113	0.03%	189,342	0.03%	240,720	0.03%	402,212	0.07%	516,992	0.11%	580,933	0.14%	181,113	0.04%	173,721	0.04%	169,316	0.05%	119,698	0.03%	64,653	0.02%	30,020	0.01%	6,173	0%
其他非流動負債－其他	3,164,720	0.49%	2,413,400	0.39%	2,159,970	0.3%	1,886,342	0.32%	1,370,065	0.29%	1,107,585	0.26%	604,443	0.15%	299,284	0.08%	169,753	0.05%	135,347	0.04%	129,334	0.04%	78,538	0.04%	51,276	0.03%
非流動負債合計	24,787,590	3.83%	26,506,323	4.33%	17,310,038	2.44%	14,702,930	2.5%	14,851,125	3.17%	9,911,762	2.37%	5,831,547	1.41%	6,301,493	1.61%	3,125,597	0.88%	2,055,315	0.56%	1,614,694	0.54%	1,942,571	0.88%	1,504,547	1%
負債總計	272,451,640	42.09%	273,413,261	44.65%	252,769,487	35.67%	174,092,439	29.66%	139,265,755	29.77%	131,429,952	31.39%	139,347,386	33.71%	135,941,727	34.78%	107,168,027	30.02%	110,213,574	30.29%	70,144,913	23.5%	37,188,368	16.93%	32,646,972	21.74%
權益
歸屬於母公司業主之權益
股本
普通股股本	15,996,234	2.47%	15,996,292	2.61%	15,990,298	2.26%	15,902,506	2.71%	15,899,816	3.4%	15,936,758	3.81%	15,814,371	3.83%	15,821,119	4.05%	15,715,837	4.4%	15,714,922	4.32%	15,708,379	5.26%	13,493,702	6.14%	11,475,108	7.64%
預收股本	0	0%	550	0%	585	0%	1,471	0%	634	0%	0	0%	176	0%			0	0%	841	0%	1,510	0%	237	0%	643	0%
股本合計	15,996,234	2.47%	15,996,842	2.61%	15,990,883	2.26%	15,903,977	2.71%	15,900,450	3.4%	15,936,758	3.81%	15,814,547	3.83%	15,821,119	4.05%	15,715,837	4.4%	15,715,763	4.32%	15,709,889	5.26%	13,493,939	6.14%	11,475,751	7.64%
資本公積
資本公積合計	28,855,880	4.46%	24,972,058	4.08%	60,272,114	8.5%	77,421,915	13.19%	82,759,816	17.69%	85,572,695	20.44%	88,207,076	21.34%	90,931,025	23.26%	88,321,404	24.74%	88,133,136	24.22%	88,050,023	29.49%	79,685,711	36.28%	24,477,929	16.3%
保留盈餘
法定盈餘公積	75,782,948	11.71%	62,058,498	10.13%	50,217,220	7.09%	44,583,025	7.59%	41,507,689	8.87%	39,431,639	9.42%	36,998,379	8.95%
未分配盈餘（或待彌補虧損）	195,660,416	30.23%	204,597,263	33.41%	286,661,057	40.45%	199,381,203	33.96%	138,662,454	29.64%	113,272,270	27.05%	105,703,359	25.57%	99,026,560	25.33%	100,839,284	28.25%	115,792,354	31.83%	94,728,634	31.73%	65,954,720	30.03%	58,895,216	39.23%
保留盈餘合計	271,443,364	41.93%	266,655,761	43.54%	336,878,277	47.54%	243,964,228	41.56%	180,170,143	38.51%	152,703,909	36.47%	142,701,738	34.52%	133,654,879	34.19%	132,871,760	37.22%	144,080,790	39.6%	124,442,241	41.68%	91,237,461	41.54%	84,803,459	56.48%
其他權益
其他權益合計	52,689,505	8.14%	28,909,491	4.72%	41,402,103	5.84%	74,513,719	12.69%	47,702,857	10.2%	31,737,450	7.58%	25,937,441	6.27%	11,804,424	3.02%	6,128,979	1.72%	5,268,545	1.45%	192,154	0.06%	(1,923,449)	-0.88%	(3,259,163)	-2.17%
庫藏股票	(55,970)	-0.01%	(55,970)	-0.01%	(55,970)	-0.01%	(55,970)	-0.01%	(55,970)	-0.01%	(55,970)	-0.01%	55,970	0.01%	55,970	0.01%	55,970	0.02%	55,970	0.02%	55,970	0.02%	55,970	0.03%	55,970	0.04%
歸屬於母公司業主之權益合計	368,929,013	56.99%	336,478,182	54.95%	454,487,407	64.13%	411,747,869	70.14%	326,477,296	69.79%	285,894,842	68.28%	272,604,832	65.95%	252,155,477	64.51%	242,982,010	68.06%	253,142,264	69.58%	228,338,337	76.48%	182,437,692	83.06%	117,442,006	78.22%
非控制權益	5,944,697	0.92%	2,493,952	0.41%	1,426,933	0.2%	1,206,919	0.21%	2,071,136	0.44%	1,408,460	0.34%	1,410,137	0.34%	2,807,524	0.72%	6,855,102	1.92%	477,761	0.13%	60,002	0.02%	23,953	0.01%	48,157	0.03%
權益總額	374,873,710	57.91%	338,972,134	55.35%	455,914,340	64.33%	412,954,788	70.34%	328,548,432	70.23%	287,303,302	68.61%	274,014,969	66.29%	254,963,001	65.22%	249,837,112	69.98%	253,620,025	69.71%	228,398,339	76.5%	182,461,645	83.07%	117,490,163	78.26%
負債及權益總計	647,325,350	100%	612,385,395	100%	708,683,827	100%	587,047,227	100%	467,814,187	100%	418,733,254	100%	413,362,355	100%	390,904,728	100%	357,005,139	100%	363,833,599	100%
預收股款（權益項下）之約當發行股數	0	0%	55,042	0.01%	58,459	0.01%	147,053	0.03%	63,410	0.01%	0	0%	17.633	0%	0	0%	0	0%	84.103	0%	151.011	0%	23.708	0%	64.227	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	7,794,085	0%	7,794,085	0%	7,794,085	0%	7,794,085	0%	7,794,085	0%	7,794,085	0%	7,794,085	0%	7,794,085	0%	7,794,085	0%	7,794,085	0%	7,794,085	0%	7,794,085	0%	7,794,085	0.01%

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

聯發科(2454) 截至2024年第1季「資產總額」總計約為NT$6,473億元，相較上一季增加約NT$123億元、相較去年年末增加約NT$123億元

聯發科(2454) 2024年第1季財報顯示公司「資產總額」約NT$6,473億元；負債總額約NT$2,725億元、為資產總額的42.09%；權益總額約NT$3,749億元、為資產總額的57.91%。

對比上一季

上一季的(2024年第0季)「資產總額」則為NT$6,350億元；負債總額約NT$2,608億元、為資產總額的41.07%；權益總額約NT$3,742億元、為資產總額的58.93%。今年第1季相較上一季「資產總額」增加約NT$123億元。

對比去年年末

去年年末的「資產總額」則為NT$6,350億元；負債總額約NT$2,608億元、為資產總額的41.07%；權益總額約NT$3,742億元、為資產總額的58.93%。今年第1季相較去年年末「資產總額」增加約NT$123億元。

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	647,325,350	100%	635,038,494	100%	618,341,563	100%	660,683,834	100%	612,385,395	100%	608,399,474	100%	639,893,975	100%	730,742,029	100%	708,683,827	100%	660,876,748	100%	608,474,629	100%	630,875,376	100%	587,047,227	100%	533,906,327	100%	490,666,421	100%	482,881,863	100%	467,814,187	100%	458,701,794	100%	453,891,067	100%	452,039,316	100%	418,733,254	100%	402,836,044	100%	422,274,204	100%	442,253,681	100%	413,362,355	100%	394,814,185	100%	392,480,743	100%	403,311,699	100%	390,904,728	100%	370,711,772	100%	368,193,559	100%	376,359,546	100%	357,005,139	100%	351,249,656	100%	347,414,937	100%	371,355,496	100%	363,833,599	100%	351,118,671	100%	335,083,012	100%	323,856,910	100%
負債總額	272,451,640	42.09%	260,833,136	41.07%	223,370,479	36.12%	294,267,247	44.54%	273,413,261	44.65%	165,341,235	27.18%	211,570,827	33.06%	337,945,304	46.25%	252,769,487	35.67%	227,228,854	34.38%	209,411,238	34.42%	243,242,830	38.56%	174,092,439	29.66%	158,821,876	29.75%	149,362,430	30.44%	159,126,129	32.95%	139,265,755	29.77%	144,302,256	31.46%	141,061,202	31.08%	163,532,165	36.18%	131,429,952	31.39%	128,510,137	31.90%	150,357,620	35.61%	182,369,449	41.24%	139,347,386	33.71%	133,615,172	33.84%	134,580,986	34.29%	152,463,006	37.80%	135,941,727	34.78%	124,048,894	33.46%	138,075,100	37.50%	152,776,927	40.59%	107,168,027	30.02%	104,162,771	29.65%	110,340,283	31.76%	145,917,662	39.29%	110,213,574	30.29%	103,512,924	29.48%	104,103,722	31.07%	109,539,956	33.82%
權益總額	374,873,710	57.91%	374,205,358	58.93%	394,971,084	63.88%	366,416,587	55.46%	338,972,134	55.35%	443,058,239	72.82%	428,323,148	66.94%	392,796,725	53.75%	455,914,340	64.33%	433,647,894	65.62%	399,063,391	65.58%	387,632,546	61.44%	412,954,788	70.34%	375,084,451	70.25%	341,303,991	69.56%	323,755,734	67.05%	328,548,432	70.23%	314,399,538	68.54%	312,829,865	68.92%	288,507,151	63.82%	287,303,302	68.61%	274,325,907	68.10%	271,916,584	64.39%	259,884,232	58.76%	274,014,969	66.29%	261,199,013	66.16%	257,899,757	65.71%	250,848,693	62.20%	254,963,001	65.22%	246,662,878	66.54%	230,118,459	62.50%	223,582,619	59.41%	249,837,112	69.98%	247,086,885	70.35%	237,074,654	68.24%	225,437,834	60.71%	253,620,025	69.71%	247,605,747	70.52%	230,979,290	68.93%	214,316,954	66.18%

流動資產

聯發科(2454) 截至2024年第1季「流動資產」總計約為NT$2,847億元，相較上一季減少約NT$-61.87億元、相較去年年末減少約NT$-61.87億元

聯發科(2454) 2024年第1季財報顯示公司「流動資產」總計約NT$2,847億元、約佔整體資產的43.98%。

對比上一季

上一季流動資產總計約NT$2,909億元、約佔整體資產的45.81%。今年第1季相較上一季減少約NT$-61.87億元。

對比去年年末

去年年末流動資產則為NT$2,909億元、約佔整體資產的45.81%。今年第1季相較去年年末減少約NT$-61.87億元。

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	284,701,422	43.98%	290,888,768	45.81%	267,179,994	43.21%	318,138,731	48.15%	291,458,711	47.59%	297,653,607	48.92%	322,811,943	50.45%	424,435,706	58.08%	417,874,849	58.96%	346,864,726	52.49%	321,885,355	52.90%	360,255,779	57.10%	330,155,523	56.24%	291,862,293	54.67%	269,946,885	55.02%	267,260,088	55.35%	265,276,598	56.71%	266,729,101	58.15%	278,231,489	61.30%	282,876,121	62.58%	253,504,445	60.54%	236,037,524	58.59%	255,095,371	60.41%	278,167,588	62.90%	240,289,233	58.13%	238,664,496	60.45%	223,593,271	56.97%	238,210,055	59.06%	231,530,128	59.23%	220,277,570	59.42%	229,117,444	62.23%	238,454,281	63.36%	222,597,326	62.35%	214,873,175	61.17%	226,395,661	65.17%	256,141,174	68.97%	252,763,449	69.47%	248,554,935	70.79%	243,526,329	72.68%	236,391,886	72.99%

非流動資產

聯發科(2454) 截至2024年第1季「非流動資產」總計約為NT$3,626億元，相較上一季增加約NT$185億元、相較去年年末增加約NT$185億元

聯發科(2454) 2024年第1季財報顯示公司「非流動資產」總計約NT$3,626億元、約佔整體資產的56.02%。

對比上一季

上一季非流動資產總計約NT$3,441億元、約佔整體資產的54.19%。今年第1季相較上一季增加約NT$185億元。

對比去年年末

去年年末非流動資產則為NT$3,441億元、約佔整體資產的54.19%。今年第1季相較去年年末增加約NT$185億元。

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	362,623,928	56.02%	344,149,726	54.19%	351,161,569	56.79%	342,545,103	51.85%	320,926,684	52.41%	310,745,867	51.08%	317,082,032	49.55%	306,306,323	41.92%	290,808,978	41.04%	314,012,022	47.51%	286,589,274	47.10%	270,619,597	42.90%	256,891,704	43.76%	242,044,034	45.33%	220,719,536	44.98%	215,621,775	44.65%	202,537,589	43.29%	191,972,693	41.85%	175,659,578	38.70%	169,163,195	37.42%	165,228,809	39.46%	166,798,520	41.41%	167,178,833	39.59%	164,086,093	37.10%	173,073,122	41.87%	156,149,689	39.55%	168,887,472	43.03%	165,101,644	40.94%	159,374,600	40.77%	150,434,202	40.58%	139,076,115	37.77%	137,905,265	36.64%	134,407,813	37.65%	136,376,481	38.83%	121,019,276	34.83%	115,214,322	31.03%	111,070,150	30.53%	102,563,736	29.21%	91,556,683	27.32%	87,465,024	27.01%

流動負債

聯發科(2454) 截至2024年第1季「流動負債」總計約為NT$2,477億元，相較上一季增加約NT$157億元、相較去年年末增加約NT$157億元

聯發科(2454) 2024年第1季財報顯示公司「流動負債」總計約NT$2,477億元、約佔整體資產的38.26%。

對比上一季

上一季流動負債總計約NT$2,320億元、約佔整體資產的36.53%。今年第1季相較上一季增加約NT$157億元。

對比去年年末

去年年末流動負債則為NT$2,320億元、約佔整體資產的36.53%。今年第1季相較去年年末增加約NT$157億元。

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	247,664,050	38.26%	231,999,004	36.53%	194,558,842	31.46%	267,805,926	40.53%	246,906,938	40.32%	141,570,389	23.27%	190,250,672	29.73%	320,919,311	43.92%	235,459,449	33.22%	211,106,280	31.94%	193,577,709	31.81%	228,563,891	36.23%	159,389,509	27.15%	143,798,425	26.93%	134,848,022	27.48%	142,967,429	29.61%	124,414,630	26.59%	131,098,015	28.58%	128,521,774	28.32%	152,689,598	33.78%	121,518,190	29.02%	122,592,079	30.43%	145,090,464	34.36%	177,102,797	40.05%	133,515,839	32.30%	127,257,383	32.23%	127,563,253	32.50%	145,775,708	36.14%	129,640,234	33.16%	119,328,266	32.19%	134,154,230	36.44%	149,053,721	39.60%	104,042,430	29.14%	101,266,471	28.83%	107,418,667	30.92%	143,693,944	38.69%	108,158,259	29.73%	101,619,838	28.94%	102,383,103	30.55%	107,750,500	33.27%

非流動負債

聯發科(2454) 截至2024年第1季「非流動負債」總計約為NT$248億元，相較上一季減少約NT$-40.47億元、相較去年年末減少約NT$-40.47億元

聯發科(2454) 2024年第1季財報顯示公司「非流動負債」總計約NT$248億元、約佔整體資產的3.83%。

對比上一季

上一季非流動負債總計約NT$288億元、約佔整體資產的4.54%。今年第1季相較上一季減少約NT$-40.47億元。

對比去年年末

去年年末非流動負債則為NT$288億元、約佔整體資產的4.54%。今年第1季相較去年年末減少約NT$-40.47億元。

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	24,787,590	3.83%	28,834,132	4.54%	28,811,637	4.66%	26,461,321	4.01%	26,506,323	4.33%	23,770,846	3.91%	21,320,155	3.33%	17,025,993	2.33%	17,310,038	2.44%	16,122,574	2.44%	15,833,529	2.60%	14,678,939	2.33%	14,702,930	2.50%	15,023,451	2.81%	14,514,408	2.96%	16,158,700	3.35%	14,851,125	3.17%	13,204,241	2.88%	12,539,428	2.76%	10,842,567	2.40%	9,911,762	2.37%	5,918,058	1.47%	5,267,156	1.25%	5,266,652	1.19%	5,831,547	1.41%	6,357,789	1.61%	7,017,733	1.79%	6,687,298	1.66%	6,301,493	1.61%	4,720,628	1.27%	3,920,870	1.06%	3,723,206	0.99%	3,125,597	0.88%	2,896,300	0.82%	2,921,616	0.84%	2,223,718	0.60%	2,055,315	0.56%	1,893,086	0.54%	1,720,619	0.51%	1,789,456	0.55%

權益

聯發科(2454) 截至2024年第1季「權益」總計約為NT$3,749億元，相較上一季增加約NT$6.68億元、相較去年年末增加約NT$6.68億元

聯發科(2454) 2024年第1季財報顯示公司「權益」總計約NT$3,749億元、約佔整體資產的57.91%。

對比上一季

上一季權益總計約NT$3,742億元、約佔整體資產的58.93%。今年第1季相較上一季增加約NT$6.68億元。

對比去年年末

去年年末權益則為NT$3,742億元、約佔整體資產的58.93%。今年第1季相較去年年末增加約NT$6.68億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
權益	374,873,710	57.91%	374,205,358	58.93%	394,971,084	63.88%	366,416,587	55.46%	338,972,134	55.35%	443,058,239	72.82%	428,323,148	66.94%	392,796,725	53.75%	455,914,340	64.33%	433,647,894	65.62%	399,063,391	65.58%	387,632,546	61.44%	412,954,788	70.34%	375,084,451	70.25%	341,303,991	69.56%	323,755,734	67.05%	328,548,432	70.23%	314,399,538	68.54%	312,829,865	68.92%	288,507,151	63.82%	287,303,302	68.61%	274,325,907	68.10%	271,916,584	64.39%	259,884,232	58.76%	274,014,969	66.29%	261,199,013	66.16%	257,899,757	65.71%	250,848,693	62.20%	254,963,001	65.22%	246,662,878	66.54%	230,118,459	62.50%	223,582,619	59.41%	249,837,112	69.98%	247,086,885	70.35%	237,074,654	68.24%	225,437,834	60.71%	253,620,025	69.71%	247,605,747	70.52%	230,979,290	68.93%	214,316,954	66.18%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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