TWD

-10.00 (-0.78%)

2024.11.21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2024/09/30		截至2023/09/30		截至2022/09/30		截至2021/09/30		截至2020/09/30		截至2019/09/30		截至2018/09/30		截至2017/09/30		截至2016/09/30		截至2015/09/30		截至2014/09/30		截至2013/09/30		截至2012/09/30
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	179,830,328	26.58%	103,955,009	16.81%	141,568,596	22.12%	168,237,873	27.65%	170,040,541	34.66%	155,972,134	34.36%	147,951,467	35.04%	129,461,837	32.99%	143,446,484	38.96%	159,115,861	45.8%	185,070,345	55.23%	107,616,875	45.18%	85,145,850	40.29%
透過損益按公允價值衡量之金融資產－流動	7,291,975	1.08%	6,600,444	1.07%	9,052,115	1.41%	8,771,626	1.44%	8,344,758	1.7%	7,315,934	1.61%	5,401,750	1.28%	753,299	0.19%	3,311,515	0.9%	1,865,355	0.54%	2,416,799	0.72%	1,916,133	0.8%	639,134	0.3%
透過其他綜合損益按公允價值衡量之金融資產－流動	5,615,773	0.83%	5,395,507	0.87%	3,098,008	0.48%	6,750,689	1.11%	5,924,623	1.21%	42,237,386	9.31%	14,578,280	3.45%
按攤銷後成本衡量之金融資產－流動	5,281,890	0.78%	3,373,144	0.55%	5,473,880	0.86%	3,584,292	0.59%	0	0%	260,565	0.06%	2,577,585	0.61%
應收票據淨額	0	0%	34,522	0.01%	34,616	0.01%	79,702	0.01%	4,016	0%	13,223	0%	4,190	0%	4,184	0%	44,991	0.01%
應收帳款淨額	47,157,636	6.97%	61,105,927	9.88%	65,836,130	10.29%	55,501,742	9.12%	37,991,810	7.74%	30,432,201	6.7%	32,994,304	7.81%	21,767,046	5.55%	24,286,125	6.6%	16,117,231	4.64%	15,418,455	4.6%	11,059,054	4.64%	8,216,424	3.89%
應收帳款－關係人淨額	60,997	0.01%	13,879	0%	42,117	0.01%	135,409	0.02%	811	0%	5,000	0%									0	0%	0	0%	0	0%
應收融資租賃款淨額	727,892	0.11%	545,919	0.09%
其他應收款	7,678,086	1.13%	27,265,752	4.41%	7,011,218	1.1%	6,978,871	1.15%	5,708,692	1.16%	7,050,371	1.55%	9,483,597	2.25%
本期所得稅資產	1,829,576	0.27%	119,272	0.02%	175,227	0.03%	222,645	0.04%	865,219	0.18%	704,196	0.16%	938,504	0.22%	1,057,721	0.27%	641,662	0.17%	349,517	0.1%	44,528	0.01%	66,708	0.03%	56,461	0.03%
存貨	55,634,684	8.22%	53,390,869	8.63%	83,438,447	13.04%	68,793,480	11.31%	31,010,119	6.32%	31,028,056	6.84%	38,008,431	9%	36,146,469	9.21%	36,630,220	9.95%	33,980,933	9.78%	24,463,919	7.3%	12,938,160	5.43%	12,090,971	5.72%
預付款項	14,808,662	2.19%	4,372,508	0.71%	4,881,197	0.76%	1,787,800	0.29%	1,617,779	0.33%	2,119,327	0.47%	2,160,919	0.51%	1,786,933	0.46%	2,327,752	0.63%	2,425,742	0.7%	2,203,998	0.66%	953,692	0.4%	1,218,136	0.58%
其他流動資產	1,170,300	0.17%	1,007,242	0.16%	2,194,392	0.34%	1,041,226	0.17%	882,907	0.18%	1,093,096	0.24%	996,344	0.24%	1,232,763	0.31%	3,253,999	0.88%	1,402,220	0.4%	1,314,836	0.39%	609,465	0.26%	522,173	0.25%
流動資產合計	327,087,799	48.35%	267,179,994	43.21%	322,811,943	50.45%	321,885,355	52.9%	269,946,885	55.02%	278,231,489	61.3%	255,095,371	60.41%	223,593,271	56.97%	229,117,444	62.23%	226,395,661	65.17%	243,526,329	72.68%	143,292,712	60.16%	117,606,757	55.65%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	3,846,267	0.57%	5,540,851	0.9%	7,993,408	1.25%	4,440,430	0.73%	4,778,152	0.97%	6,349,535	1.4%	5,585,389	1.32%
透過其他綜合損益按公允價值衡量之金融資產－非流動	75,585,002	11.17%	76,823,502	12.42%	54,953,853	8.59%	52,102,031	8.56%	46,450,361	9.47%	30,873,825	6.8%	28,878,025	6.84%
按攤銷後成本衡量之金融資產－非流動	69,323,418	10.25%	55,015,680	8.9%	23,118,568	3.61%	10,896,264	1.79%	9,432,362	1.92%	1,015,904	0.22%	369,582	0.09%
採用權益法之投資	18,029,648	2.67%	17,545,070	2.84%	40,855,335	6.38%	55,215,158	9.07%	35,278,392	7.19%	18,206,677	4.01%	14,591,224	3.46%	5,880,729	1.5%	5,431,218	1.48%	2,442,724	0.7%	1,903,406	0.57%	58,907,116	24.73%	57,928,539	27.41%
不動產、廠房及設備	56,743,986	8.39%	52,003,646	8.41%	53,998,417	8.44%	45,614,236	7.5%	38,306,302	7.81%	38,265,431	8.43%	37,422,441	8.86%	36,731,390	9.36%	37,011,555	10.05%	30,472,999	8.77%	16,736,187	4.99%	11,187,612	4.7%	10,821,340	5.12%
使用權資產	9,107,350	1.35%	8,740,284	1.41%	9,095,925	1.42%	3,221,935	0.53%	2,907,796	0.59%	3,001,021	0.66%
投資性不動產淨額	2,281,676	0.34%	2,281,675	0.37%	2,120,537	0.33%	1,617,623	0.27%	1,029,812	0.21%	960,812	0.21%	919,669	0.22%	873,278	0.22%	254,148	0.07%
無形資產	83,551,759	12.35%	83,227,990	13.46%	73,833,738	11.54%	74,660,958	12.27%	77,105,168	15.71%	71,883,654	15.84%	74,093,031	17.55%	77,044,800	19.63%	72,847,601	19.79%	64,071,614	18.44%	59,259,332	17.68%	15,332,039	6.44%	16,133,524	7.63%
遞延所得稅資產	13,979,663	2.07%	13,609,180	2.2%	11,142,395	1.74%	7,143,112	1.17%	5,159,607	1.05%	4,807,581	1.06%	4,903,800	1.16%	3,629,688	0.92%	3,043,840	0.83%	3,187,053	0.92%	2,946,263	0.88%	1,571,712	0.66%	568,413	0.27%
其他非流動資產	16,991,732	2.51%	36,373,691	5.88%	39,969,856	6.25%	31,677,527	5.21%	271,584	0.06%	295,138	0.07%	415,672	0.1%
存出保證金	4,717,778	0.7%	7,261,264	1.17%	10,066,766	1.57%	6,459,020	1.06%	271,584	0.06%	280,313	0.06%	265,926	0.06%	328,749	0.08%	321,309	0.09%	228,353	0.07%	318,909	0.1%	154,038	0.06%	225,804	0.11%
長期應收融資租賃款淨額	181,973	0.03%	909,865	0.15%	1,455,784	0.23%	1,455,784	0.24%
淨確定福利資產-非流動	26,265	0%	14,481	0%					0	0%	14,825	0%	2,108	0%
其他非流動資產－其他	12,065,716	1.78%	28,188,081	4.56%	28,447,306	4.45%	23,762,723	3.91%									0	0%
其他非流動資產－其他	12,065,716	1.78%	28,188,081	4.56%	28,447,306	4.45%	23,762,723	3.91%
非流動資產合計	349,440,501	51.65%	351,161,569	56.79%	317,082,032	49.55%	286,589,274	47.1%	220,719,536	44.98%	175,659,578	38.7%	167,178,833	39.59%	168,887,472	43.03%	139,076,115	37.77%	121,019,276	34.83%	91,556,683	27.32%	94,902,138	39.84%	93,737,131	44.35%
資產總計	676,528,300	100%	618,341,563	100%	639,893,975	100%	608,474,629	100%	490,666,421	100%	453,891,067	100%	422,274,204	100%	392,480,743	100%	368,193,559	100%	347,414,937	100%	335,083,012	100%	238,194,850	100%	211,343,888	100%
負債及權益
負債
流動負債
短期借款	19,133,800	2.83%	32,794,232	5.3%	48,611,370	7.6%	50,449,066	8.29%	30,625,746	6.24%	54,701,004	12.05%	63,890,772	15.13%	63,230,169	16.11%	64,554,725	17.53%	57,032,937	16.42%	43,453,914	12.97%	19,760,220	8.3%	10,504,436	4.97%
透過損益按公允價值衡量之金融負債－流動	114,798	0.02%	14,216	0%	28,410	0%	20,699	0%	5,232	0%	10,571	0%	14,930	0%
合約負債－流動	4,187,035	0.62%	2,783,064	0.45%	3,248,176	0.51%	5,205,218	0.86%	5,329,955	1.09%	2,521,778	0.56%	1,933,008	0.46%
應付帳款	33,607,925	4.97%	28,972,557	4.69%	28,475,231	4.45%	42,905,189	7.05%	27,785,361	5.66%	22,157,857	4.88%	24,309,894	5.76%	27,202,951	6.93%	29,103,987	7.9%	17,887,340	5.15%	20,604,954	6.15%	10,552,376	4.43%	10,844,603	5.13%
應付帳款－關係人	2,074,573	0.31%	1,824,668	0.3%	2,039,674	0.32%	2,675,542	0.44%	1,502,867	0.31%	943,588	0.21%	967,252	0.23%	740,517	0.19%	1,114,821	0.3%	779,597	0.22%	701,908	0.21%	1,967,926	0.83%	1,209,523	0.57%
其他應付款	53,950,666	7.97%	45,087,700	7.29%	49,046,224	7.66%	45,666,738	7.51%	32,590,251	6.64%	27,155,298	5.98%	29,252,146	6.93%
其他應付款項－關係人	80,226	0.01%	173,662	0.03%	134,802	0.02%	130,652	0.02%	18,886	0%	2,948	0%	307	0%
本期所得稅負債	11,926,739	1.76%	12,574,093	2.03%	9,004,894	1.41%	7,410,510	1.22%	3,135,473	0.64%	1,991,537	0.44%	3,040,091	0.72%	1,979,318	0.5%	2,734,493	0.74%	2,049,530	0.59%	6,249,519	1.87%	2,143,614	0.9%	774,576	0.37%
租賃負債－流動	956,566	0.14%	813,647	0.13%	761,996	0.12%	495,676	0.08%	482,872	0.1%	497,217	0.11%
其他流動負債	102,915,753	15.21%	69,521,003	11.24%	48,899,895	7.64%	38,618,419	6.35%	29,870,988	6.09%	18,539,976	4.08%	21,682,064	5.13%
一年或一營業週期內到期長期負債	7,082,402	1.05%	5,646,430	0.91%	2,758,000	0.43%	3,299,248	0.54%	3,661,499	0.75%	886,565	0.2%	1,431,056	0.34%	36,850	0.01%	13,331	0%	52,176	0.02%	35,002	0.01%	37,087	0.02%	26,408	0.01%
其他流動負債－其他	95,833,351	14.17%	63,874,573	10.33%	46,141,895	7.21%	35,319,171	5.8%	26,209,489	5.34%	17,653,411	3.89%	20,251,008	4.8%	1,899,882	0.48%	1,951,258	0.53%	1,642,649	0.47%	1,475,474	0.44%	1,242,342	0.52%	1,105,625	0.52%
流動負債合計	228,948,081	33.84%	194,558,842	31.46%	190,250,672	29.73%	193,577,709	31.81%	134,848,022	27.48%	128,521,774	28.32%	145,090,464	34.36%	127,563,253	32.5%	134,154,230	36.44%	107,418,667	30.92%	102,383,103	30.55%	50,970,132	21.4%	36,936,415	17.48%
非流動負債
遞延所得稅負債	9,772,403	1.44%	7,942,392	1.28%	9,100,889	1.42%	8,100,873	1.33%	5,622,914	1.15%	6,500,601	1.43%	2,897,994	0.69%	4,031,584	1.03%	2,280,917	0.62%	1,574,134	0.45%	775,177	0.23%	1,318,384	0.55%	1,132,988	0.54%
租賃負債－非流動	8,543,807	1.26%	8,158,425	1.32%	8,444,254	1.32%	2,704,295	0.44%	2,319,187	0.47%	2,463,339	0.54%
其他非流動負債	5,805,925	0.86%	12,710,820	2.06%	3,775,012	0.59%	4,200,701	0.69%	6,572,307	1.34%	3,377,428	0.74%	2,079,014	0.49%
長期應付票據及款項	1,662,398	0.25%	5,116,537	0.83%	517,813	0.08%	629,247	0.1%	3,717,617	0.76%	616,518	0.14%	677,141	0.16%	1,298,221	0.33%	0	0%	14,079	0%	60,872	0.02%	93,460	0.04%	121,769	0.06%
淨確定福利負債-非流動	613,016	0.09%	752,879	0.12%	843,764	0.13%	901,891	0.15%	839,679	0.17%	809,967	0.18%	663,567	0.16%
存入保證金	187,751	0.03%	214,039	0.03%	209,204	0.03%	402,675	0.07%	440,702	0.09%	575,947	0.13%	207,617	0.05%	175,690	0.04%	175,089	0.05%	124,198	0.04%	117,331	0.04%	47,317	0.02%	18,430	0.01%
其他非流動負債－其他	3,342,760	0.49%	6,627,365	1.07%	2,077,167	0.32%	2,043,210	0.34%	1,574,309	0.32%	1,374,996	0.3%	530,689	0.13%	297,041	0.08%	241,202	0.07%	155,267	0.04%	136,937	0.04%	104,161	0.04%	70,364	0.03%
非流動負債合計	24,122,135	3.57%	28,811,637	4.66%	21,320,155	3.33%	15,833,529	2.6%	14,514,408	2.96%	12,539,428	2.76%	5,267,156	1.25%	7,017,733	1.79%	3,920,870	1.06%	2,921,616	0.84%	1,720,619	0.51%	2,125,245	0.89%	1,796,318	0.85%
負債總計	253,070,216	37.41%	223,370,479	36.12%	211,570,827	33.06%	209,411,238	34.42%	149,362,430	30.44%	141,061,202	31.08%	150,357,620	35.61%	134,580,986	34.29%	138,075,100	37.5%	110,340,283	31.76%	104,103,722	31.07%	53,095,377	22.29%	38,732,733	18.33%
權益
歸屬於母公司業主之權益
股本
普通股股本	16,016,943	2.37%	15,995,071	2.59%	15,993,096	2.5%	15,987,603	2.63%	15,887,666	3.24%	15,896,912	3.5%	15,915,196	3.77%	15,818,797	4.03%	15,821,122	4.3%	15,715,819	4.52%	15,710,215	4.69%	13,494,088	5.67%	13,493,623	6.38%
預收股本	0	0%	1,610	0%	1,529	0%	912	0%	14,450	0%	1,745	0%	0	0%			0	0%	18	0%	4,240	0%	579	0%	79	0%
股本合計	16,016,943	2.37%	15,996,681	2.59%	15,994,625	2.5%	15,988,515	2.63%	15,902,116	3.24%	15,898,657	3.5%	15,915,196	3.77%	15,818,797	4.03%	15,821,122	4.3%	15,715,837	4.52%	15,714,455	4.69%	13,494,667	5.67%	13,493,702	6.38%
資本公積
資本公積合計	31,734,013	4.69%	25,553,837	4.13%	47,307,992	7.39%	59,813,535	9.83%	76,344,660	15.56%	82,275,489	18.13%	87,215,905	20.65%	88,536,799	22.56%	90,633,276	24.62%	88,369,498	25.44%	87,900,019	26.23%	68,376,380	28.71%	79,466,980	37.6%
保留盈餘
法定盈餘公積	83,606,434	12.36%	75,782,948	12.26%	62,058,498	9.7%	50,217,220	8.25%	44,583,025	9.09%	41,507,689	9.14%	39,431,639	9.34%
未分配盈餘（或待彌補虧損）	238,663,976	35.28%	226,441,323	36.62%	250,655,294	39.17%	215,689,131	35.45%	154,470,984	31.48%	118,256,224	26.05%	104,448,181	24.73%	90,450,138	23.05%	87,332,292	23.72%	91,778,287	26.42%	98,446,128	29.38%	76,000,428	31.91%	57,802,657	27.35%
保留盈餘合計	322,270,410	47.64%	302,224,271	48.88%	312,713,792	48.87%	265,906,351	43.7%	199,054,009	40.57%	159,763,913	35.2%	143,879,820	34.07%	127,448,517	32.47%	121,960,611	33.12%	123,810,763	35.64%	126,734,564	37.82%	105,714,035	44.38%	83,085,398	39.31%
其他權益
其他權益合計	45,186,499	6.68%	48,543,826	7.85%	49,467,630	7.73%	55,966,872	9.2%	47,130,618	9.61%	53,393,013	11.76%	23,525,977	5.57%	24,694,543	6.29%	(41,141)	-0.01%	8,323,414	2.4%	557,333	0.17%	(2,472,422)	-1.04%	(3,410,709)	-1.61%
庫藏股票	(55,970)	-0.01%	(55,970)	-0.01%	(55,970)	-0.01%	(55,970)	-0.01%	(109,570)	-0.02%	(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	0.02%	55,970	0.03%
歸屬於母公司業主之權益合計	415,151,895	61.37%	392,262,645	63.44%	425,428,069	66.48%	397,619,303	65.35%	338,321,833	68.95%	311,275,102	68.58%	270,480,928	64.05%	256,442,686	65.34%	228,317,898	62.01%	236,163,542	67.98%	230,850,401	68.89%	185,056,690	77.69%	172,579,401	81.66%
非控制權益	8,306,189	1.23%	2,708,439	0.44%	2,895,079	0.45%	1,444,088	0.24%	2,982,158	0.61%	1,554,763	0.34%	1,435,656	0.34%	1,457,071	0.37%	1,800,561	0.49%	911,112	0.26%	128,889	0.04%	42,783	0.02%	31,754	0.02%
權益總額	423,458,084	62.59%	394,971,084	63.88%	428,323,148	66.94%	399,063,391	65.58%	341,303,991	69.56%	312,829,865	68.92%	271,916,584	64.39%	257,899,757	65.71%	230,118,459	62.5%	237,074,654	68.24%	230,979,290	68.93%	185,099,473	77.71%	172,611,155	81.67%
負債及權益總計	676,528,300	100%	618,341,563	100%	639,893,975	100%	608,474,629	100%	490,666,421	100%	453,891,067	100%	422,274,204	100%	392,480,743	100%	368,193,559	100%	347,414,937	100%
預收股款（權益項下）之約當發行股數	0	0%	160,929	0.03%	152,900	0.02%	91,214	0.01%	1,445,032	0.29%	174,472	0.04%	0	0%	0	0%	0	0%	1.806	0%	424.023	0%	57.945	0%	7.893	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%	7,924,085	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%

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3季「資產總額」總計約為NT$6,765億元，相較上一季減少約NT$-48.46億元、相較去年年末增加約NT$415億元

聯發科(2454) 2024年第3季財報顯示公司「資產總額」約NT$6,765億元；負債總額約NT$2,531億元、為資產總額的37.41%；權益總額約NT$4,235億元、為資產總額的62.59%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$6,814億元；負債總額約NT$2,908億元、為資產總額的42.67%；權益總額約NT$3,906億元、為資產總額的57.33%。今年第3季相較上一季「資產總額」增加約NT$-48.46億元。

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3季相較去年年末「資產總額」增加約NT$415億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產總額	676,528,300	100%	681,374,287	100%	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%
負債總額	253,070,216	37.41%	290,750,665	42.67%	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	31.9%	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	37.8%	135,941,727	34.78%	124,048,894	33.46%	138,075,100	37.5%	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%
權益總額	423,458,084	62.59%	390,623,622	57.33%	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	68.1%	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	62.2%	254,963,001	65.22%	246,662,878	66.54%	230,118,459	62.5%	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%

流動資產

聯發科(2454) 截至2024年第3季「流動資產」總計約為NT$3,271億元，相較上一季減少約NT$-49.05億元、相較去年年末增加約NT$362億元

聯發科(2454) 2024年第3季財報顯示公司「流動資產」總計約NT$3,271億元、約佔整體資產的48.35%。

對比上一季

上一季流動資產總計約NT$3,320億元、約佔整體資產的48.72%。今年第3季相較上一季減少約NT$-49.05億元。

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3季相較去年年末增加約NT$362億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	327,087,799	48.35%	331,992,587	48.72%	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	52.9%	360,255,779	57.1%	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	61.3%	282,876,121	62.58%	253,504,445	60.54%	236,037,524	58.59%	255,095,371	60.41%	278,167,588	62.9%	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%

非流動資產

聯發科(2454) 截至2024年第3季「非流動資產」總計約為NT$3,494億元，相較上一季增加約NT$5,880萬元、相較去年年末增加約NT$52.91億元

聯發科(2454) 2024年第3季財報顯示公司「非流動資產」總計約NT$3,494億元、約佔整體資產的51.65%。

對比上一季

上一季非流動資產總計約NT$3,494億元、約佔整體資產的51.28%。今年第3季相較上一季增加約NT$5,880萬元。

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3季相較去年年末增加約NT$52.91億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	349,440,501	51.65%	349,381,700	51.28%	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	47.1%	270,619,597	42.9%	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	38.7%	169,163,195	37.42%	165,228,809	39.46%	166,798,520	41.41%	167,178,833	39.59%	164,086,093	37.1%	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%

流動負債

聯發科(2454) 截至2024年第3季「流動負債」總計約為NT$2,289億元，相較上一季減少約NT$-373億元、相較去年年末減少約NT$-30.51億元

聯發科(2454) 2024年第3季財報顯示公司「流動負債」總計約NT$2,289億元、約佔整體資產的33.84%。

對比上一季

上一季流動負債總計約NT$2,663億元、約佔整體資產的39.08%。今年第3季相較上一季減少約NT$-373億元。

對比去年年末

去年年末流動負債則為NT$2,320億元、約佔整體資產的36.53%。今年第3季相較去年年末減少約NT$-30.51億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動負債	228,948,081	33.84%	266,282,368	39.08%	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	32.3%	127,257,383	32.23%	127,563,253	32.5%	145,775,708	36.14%	129,640,234	33.16%	119,328,266	32.19%	134,154,230	36.44%	149,053,721	39.6%	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%

非流動負債

聯發科(2454) 截至2024年第3季「非流動負債」總計約為NT$241億元，相較上一季減少約NT$-3.46億元、相較去年年末減少約NT$-47.12億元

聯發科(2454) 2024年第3季財報顯示公司「非流動負債」總計約NT$241億元、約佔整體資產的3.57%。

對比上一季

上一季非流動負債總計約NT$245億元、約佔整體資產的3.59%。今年第3季相較上一季減少約NT$-3.46億元。

對比去年年末

去年年末非流動負債則為NT$288億元、約佔整體資產的4.54%。今年第3季相較去年年末減少約NT$-47.12億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動負債	24,122,135	3.57%	24,468,297	3.59%	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	2.6%	14,678,939	2.33%	14,702,930	2.5%	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	2.4%	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	0.6%	2,055,315	0.56%	1,893,086	0.54%

權益

聯發科(2454) 截至2024年第3季「權益」總計約為NT$4,235億元，相較上一季增加約NT$328億元、相較去年年末增加約NT$493億元

聯發科(2454) 2024年第3季財報顯示公司「權益」總計約NT$4,235億元、約佔整體資產的62.59%。

對比上一季

上一季權益總計約NT$3,906億元、約佔整體資產的57.33%。今年第3季相較上一季增加約NT$328億元。

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3季相較去年年末增加約NT$493億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
權益	423,458,084	62.59%	390,623,622	57.33%	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	68.1%	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	62.2%	254,963,001	65.22%	246,662,878	66.54%	230,118,459	62.5%	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%

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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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