聯上發－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	490,709	2.87%	409,556	2.42%	614,841	3.73%	352,881	2.19%	231,995	1.47%	311,635	2%	503,837	3.28%	316,428	2.12%	438,246	2.91%	388,870	2.62%	471,219	3.27%	676,668	4.64%	697,951	4.7%	1,051,847	8.15%	570,148	4.31%	313,388	2.47%	515,731	4.21%	240,451	2.14%	534,722	5.94%	453,685	4.99%	420,313	4.76%	283,988	3.38%	255,347	3.04%	440,525	5.25%	505,270	6.02%	591,997	7.03%	776,340	9.3%	878,615	11.72%	385,727	5.02%	284,667	3.87%	324,820	4.81%	455,572	6.91%	566,790	8.66%	803,725	12.42%	830,788	12.86%	757,403	11.88%	633,099	9.42%	133,428	1.89%	380,353	5.39%	215,775	3.13%	246,217	3.71%	331,804	5.08%	431,814	6.79%	341,424	5.31%	703,375	11.87%	66,783	1.28%	218,811	4.11%	178,573	2.91%	35,203	0.66%	52,997	1.16%	377,187	10.03%	537,273	13.59%
透過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
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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	14,910	0.09%	174	0%	19,509	0.12%	46,576	0.29%	68	0%	34	0%	7,590	0.05%	0	0%	3,735	0.02%	5,511	0.04%	749	0.01%	333	0%	4,364	0.03%	614	0%	127	0%	714	0.01%	313	0%	374	0%	1,749	0.02%	2	0%	9	0%	3,071	0.04%	22,835	0.27%	1,340	0.02%	793	0.01%	1,936	0.02%	58	0%	108	0%	647	0.01%	107	0%	9,214	0.14%	400	0.01%	63	0%	367	0.01%	564	0.01%	1,882	0.03%	26,847	0.4%	38,150	0.54%	38,144	0.54%	18	0%					4	0%	4	0%	133,640	2.26%	34	0%	30	0%	92,269	1.5%	1,530	0.03%	1,575	0.03%	4	0%	3,171	0.08%
其他應收款	28,005	0.16%	57,504	0.34%	46,740	0.28%	45,731	0.28%	49,305	0.31%	40,749	0.26%	31,714	0.21%	32,729	0.22%	31,714	0.21%	49,774	0.34%	32,786	0.23%	32,672	0.22%	32,448	0.22%	31,714	0.25%	31,714	0.24%	31,714	0.25%	31,714	0.26%	31,714	0.28%	31,714	0.35%	31,714	0.35%	31,738	0.36%	31,862	0.38%	81,889	0.98%	81,414	0.97%	10,668	0.13%	50,000	0.59%	0	0%
本期所得稅資產	3,527	0.02%	3,527	0.02%	3,527	0.02%	12,771	0.08%	12,771	0.08%	12,112	0.08%	9,217	0.06%	0	0%	0	0%	0	0%	0	0%	81	0%	81	0%	384	0%	384	0%	385	0%	521	0%	440	0%	440	0%	440	0%	440	0%
存貨	13,789,532	80.54%	13,491,872	79.6%	12,872,539	78.16%	13,078,960	81.11%	12,875,878	81.64%	12,729,625	81.72%	12,565,532	81.78%	12,345,594	82.69%	12,326,576	81.87%	11,840,776	79.76%	11,701,391	81.13%	11,509,314	79%	11,863,500	79.87%	10,118,528	78.38%	11,005,409	83.11%	10,728,108	84.56%	10,236,778	83.62%	9,791,805	87.24%	7,397,801	82.22%	7,666,068	84.34%	7,310,927	82.77%	6,858,830	81.58%	6,709,466	79.94%	6,685,942	79.75%	6,624,833	78.97%	6,584,223	78.2%	6,618,127	79.24%	5,628,691	75.08%	6,450,438	83.97%	6,335,808	86.11%	5,695,443	84.28%	5,453,539	82.75%	5,295,550	80.94%	5,230,536	80.83%	5,214,609	80.7%	5,211,357	81.71%	5,621,112	83.64%	6,265,716	88.8%	5,962,206	84.46%	5,534,594	80.3%	5,251,897	79.12%	5,100,619	78.12%	4,863,475	76.47%	4,802,047	74.65%	3,803,818	64.19%	3,910,759	74.68%	3,777,001	71.01%	5,064,095	82.48%	4,396,673	82.85%	3,647,048	80.08%	2,996,657	79.65%	3,026,405	76.57%
存貨（建設業適用）	13,789,532	80.54%	13,491,872	79.6%	12,872,539	78.16%	13,078,960	81.11%	12,875,878	81.64%	12,729,625	81.72%	12,565,532	81.78%	12,345,594	82.69%	12,326,576	81.87%	11,840,776	79.76%	11,701,391	81.13%	11,509,314	79%	11,863,500	79.87%	10,118,528	78.38%	11,005,409	83.11%	10,728,108	84.56%	10,236,778	83.62%	9,791,805	87.24%	7,397,801	82.22%	7,666,068	84.34%	7,310,927	82.77%	6,858,830	81.58%	6,709,466	79.94%	6,685,942	79.75%	6,624,833	78.97%	6,584,223	78.2%	6,618,127	79.24%	5,628,691	75.08%
預付款項	120,650	0.7%	105,561	0.62%	89,501	0.54%	101,240	0.63%	92,737	0.59%	71,487	0.46%	77,943	0.51%	74,256	0.5%	72,345	0.48%	367,865	2.48%	55,997	0.39%	81,289	0.56%	88,731	0.6%	91,147	0.71%	154,158	1.16%	164,006	1.29%	159,743	1.3%	136,397	1.22%	119,834	1.33%	116,666	1.28%	123,114	1.39%	106,290	1.26%	96,098	1.14%	88,490	1.06%	104,081	1.24%	96,856	1.15%	99,142	1.19%	91,943	1.23%	156,247	2.03%	164,319	2.23%	171,644	2.54%	151,497	2.3%	140,419	2.15%	158,734	2.45%	140,403	2.17%	251,020	3.94%	261,908	3.9%	314,937	4.46%	288,568	4.09%	360,392	5.23%	341,960	5.15%	333,147	5.1%	302,103	4.75%	296,752	4.61%	265,231	4.48%	224,354	4.28%	115,740	2.18%	103,723	1.69%	153,610	2.89%	135,039	2.97%	136,317	3.62%	114,816	2.9%
其他流動資產	1,930,469	11.28%	1,956,857	11.55%	1,894,234	11.5%	1,544,204	9.58%	1,584,359	10.05%	1,519,561	9.75%	1,288,195	8.38%	1,277,681	8.56%	1,300,584	8.64%	1,322,024	8.91%	1,284,687	8.91%	1,392,535	9.56%	1,291,937	8.7%	992,578	7.69%	857,377	6.47%	937,140	7.39%	966,231	7.89%	720,559	6.42%	683,548	7.6%	484,835	5.33%	606,942	6.87%	638,644	7.6%	730,585	8.7%	560,333	6.68%	658,237	7.85%	628,260	7.46%	558,820	6.69%	637,242	8.5%	430,279	5.6%	298,932	4.06%	281,616	4.17%	253,880	3.85%	264,771	4.05%	160,413	2.48%	136,385	2.11%	133,879	2.1%	126,158	1.88%	280,911	3.98%	366,540	5.19%	372,520	5.4%	466,639	7.03%	539,585	8.26%	624,488	9.82%	855,224	13.29%	679,628	11.47%	692,115	13.22%	697,708	13.12%	431,305	7.02%	472,113	8.9%	510,755	11.22%	104,331	2.77%	101,834	2.58%
其他金融資產－流動	1,194,855	6.98%	1,193,297	7.04%	1,164,749	7.07%	963,697	5.98%	1,027,406	6.51%	963,936	6.19%	781,237	5.08%	782,272	5.24%	819,489	5.44%	846,655	5.7%	832,925	5.77%	983,608	6.75%	927,115	6.24%	754,426	5.84%	517,940	3.91%	601,042	4.74%	659,395	5.39%	443,585	3.95%	422,002	4.69%	159,692	1.76%	236,772	2.68%	283,383	3.37%	368,016	4.38%	221,551	2.64%	304,005	3.62%	275,564	3.27%	202,044	2.42%	336,985	4.49%	264,028	3.44%	132,030	1.79%	167,472	2.48%	146,216	2.22%	151,130	2.31%	68,101	1.05%	67,158	1.04%	67,058	1.05%	67,493	1%	185,412	2.63%	315,825	4.47%	334,142	4.85%	427,855	6.45%	507,837	7.78%
其他流動資產－其他	220,855	1.29%	220,781	1.3%	198,598	1.21%	220,073	1.36%	206,488	1.31%	200,143	1.28%	162,685	1.06%	153,277	1.03%	147,554	0.98%	145,756	0.98%	128,966	0.89%	104,247	0.72%	87,697	0.59%	12,412	0.1%	109,641	0.83%	108,305	0.85%	83,826	0.68%	85,566	0.76%	102,830	1.14%	154,632	1.7%	174,693	1.98%	159,796	1.9%	171,410	2.04%	183,562	2.19%	207,725	2.48%	207,728	2.47%	207,270	2.48%	164,912	2.2%	166,251	2.16%	166,902	2.27%	114,144	1.69%	107,664	1.63%	113,641	1.74%	92,312	1.43%	69,227	1.07%	66,821	1.05%	58,665	0.87%	95,499	1.35%	50,715	0.72%	38,378	0.56%	38,784	0.58%	31,748	0.49%
取得合約之增額成本－流動	514,759	3.01%	542,779	3.2%	530,887	3.22%	360,434	2.24%	350,465	2.22%	355,482	2.28%	344,273	2.24%	342,132	2.29%	333,541	2.22%	329,613	2.22%	322,796	2.24%	304,680	2.09%	277,125	1.87%	225,740	1.75%	229,796	1.74%	227,793	1.8%	223,010	1.82%	191,408	1.71%	158,716	1.76%	170,511	1.88%	195,477	2.21%	195,465	2.32%	191,159	2.28%	155,220	1.85%	146,507	1.75%	144,968	1.72%	149,506	1.79%	135,345	1.81%
流動資產合計	16,377,802	95.66%	16,026,751	94.56%	15,543,391	94.37%	15,221,648	94.4%	14,847,113	94.14%	14,686,403	94.28%	14,484,028	94.26%	14,046,688	94.09%	14,173,200	94.13%	13,974,820	94.14%	13,549,829	93.94%	13,697,942	94.02%	13,979,012	94.11%	12,290,112	95.2%	12,619,903	95.3%	12,183,555	96.03%	11,911,031	97.3%	10,923,680	97.32%	8,771,128	97.49%	8,753,600	96.31%	8,493,483	96.16%	7,922,685	94.23%	7,896,238	94.07%	7,863,533	93.8%	7,919,677	94.41%	7,953,272	94.45%	8,056,147	96.46%	7,238,722	96.55%	7,423,505	96.63%	7,083,833	96.28%	6,483,687	95.95%	6,316,339	95.85%	6,267,593	95.8%	6,353,806	98.19%	6,346,349	98.21%	6,355,854	99.65%	6,698,644	99.67%	7,033,792	99.68%	7,036,803	99.68%	6,754,752	98%	6,494,674	97.85%	6,391,369	97.89%	6,221,913	97.83%	6,295,488	97.86%	5,586,990	94.28%	4,894,175	93.46%	4,817,342	90.57%	5,949,690	96.91%	5,115,199	96.39%	4,353,114	95.59%	3,623,256	96.3%	3,795,750	96.04%
非流動資產
採用權益法之投資	96,858	0.57%	97,703	0.58%	98,013	0.6%	72,086	0.45%	72,439	0.46%	37,928	0.24%	38,019	0.25%	38,160	0.26%	38,257	0.25%	38,368	0.26%	38,474	0.27%	33,679	0.23%	33,786	0.23%	33,840	0.26%	33,977	0.26%	18,686	0.15%	18,807	0.15%	18,887	0.17%	19,000	0.21%	19,420	0.21%	19,427	0.22%	165,620	1.97%	176,971	2.11%	197,356	2.35%	199,717	2.38%	206,418	2.45%	37,068	0.44%
不動產、廠房及設備	3,658	0.02%	4,241	0.03%	4,834	0.03%	5,427	0.03%	6,020	0.04%	6,613	0.04%	7,210	0.05%	7,813	0.05%	5,796	0.04%	6,293	0.04%	6,790	0.05%	7,324	0.05%	7,877	0.05%	8,429	0.07%	8,982	0.07%	9,537	0.08%	10,000	0.08%	9,436	0.08%	9,794	0.11%	10,187	0.11%	12,083	0.14%	12,491	0.15%	11,302	0.13%	10,052	0.12%	10,070	0.12%	1,137	0.01%	1,233	0.01%	1,331	0.02%	1,428	0.02%	1,527	0.02%	1,379	0.02%	1,470	0.02%	1,562	0.02%	1,657	0.03%	1,758	0.03%	1,166	0.02%	1,256	0.02%	1,380	0.02%	1,516	0.02%	1,652	0.02%	1,787	0.03%	1,923	0.03%	2,039	0.03%	930	0.01%	926	0.02%	990	0.02%	1,056	0.02%	972	0.02%	1,049	0.02%	1,070	0.02%	1,005	0.03%	1,121	0.03%
使用權資產	22,434	0.13%	25,465	0.15%	28,496	0.17%	31,528	0.2%	34,559	0.22%	37,590	0.24%	29,737	0.19%	31,861	0.21%	33,985	0.23%	36,109	0.24%	38,233	0.27%	40,357	0.28%	42,481	0.29%	33,382	0.26%	35,345	0.27%	37,309	0.29%	39,273	0.32%	41,236	0.37%	43,200	0.48%	45,164	0.5%	47,127	0.53%	49,091	0.58%	51,055	0.61%	53,018	0.63%	0		0		0		0		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	77,000	0.45%	77,256	0.46%	77,512	0.47%	77,768	0.48%	94,562	0.6%	94,860	0.61%	95,158	0.62%	95,457	0.64%	95,755	0.64%	79,305	0.53%	79,561	0.55%	79,817	0.55%	80,073	0.54%	80,329	0.62%	80,585	0.61%	80,841	0.64%	81,097	0.66%	81,353	0.72%	4,561	0.05%	4,561	0.05%	4,561	0.05%	4,561	0.05%	4,561	0.05%	4,561	0.05%	4,561	0.05%	4,561	0.05%	4,561	0.05%	4,561	0.06%	4,561	0.06%	4,561	0.06%	4,561	0.07%	4,561	0.07%	4,561	0.07%	4,561	0.07%	4,561	0.07%	18,021	0.28%	18,021	0.27%	18,021	0.26%	18,021	0.26%	18,021	0.26%	18,021	0.27%	18,021	0.28%	18,021	0.28%	18,021	0.28%	18,021	0.3%	18,021	0.34%	18,021	0.34%	18,021	0.29%	18,021	0.34%	18,021	0.4%	18,021	0.48%	18,021	0.46%
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動資產	543,141	3.17%	717,986	4.24%	717,986	4.36%	715,944	4.44%	715,944	4.54%	714,058	4.58%	711,078	4.63%	709,456	4.75%	709,456	4.71%	710,582	4.79%	710,582	4.93%	710,407	4.88%	710,407	4.78%	463,820	3.59%	463,880	3.5%	356,949	2.81%	181,949	1.49%	149,360	1.33%	149,518	1.66%	256,104	2.82%	256,104	2.9%	253,092	3.01%	253,448	3.02%	254,860	3.04%	254,755	3.04%	254,851	3.03%	252,835	3.03%	252,746	3.37%
淨確定福利資產-非流動	1,451	0.01%	1,336	0.01%	1,336	0.01%	1,336	0.01%	1,336	0.01%	1,298	0.01%	1,298	0.01%	1,298	0.01%	1,298	0.01%	712	0%	712	0%	712	0%	712	0%	579	0%	579	0%	579	0%	579	0%	682	0.01%	682	0.01%	682	0.01%	682	0.01%	309	0%	309	0%	309	0%	309	0%
其他金融資產－非流動	534,676	3.12%	709,636	4.19%	709,636	4.31%	707,594	4.39%	707,594	4.49%	705,746	4.53%	705,746	4.59%	704,124	4.72%	704,124	4.68%	703,286	4.74%	703,286	4.88%	703,111	4.83%	703,111	4.73%	456,933	3.54%	456,933	3.45%	350,002	2.76%	175,002	1.43%	142,205	1.27%	142,363	1.58%	248,949	2.74%	248,949	2.82%	248,859	2.96%	249,217	2.97%	249,128	2.97%	249,128	2.97%	249,038	2.96%	249,038	2.98%	248,949	3.32%	248,949	3.24%	263,867	3.59%	264,008	3.91%	263,912	4%	263,912	4.03%	106,654	1.65%	105,000	1.62%	0	0%	0	0%	0	0%	0	0%	115,460	1.68%	115,460	1.74%	115,371	1.77%
其他非流動資產－其他	7,014	0.04%	7,014	0.04%	7,014	0.04%	7,014	0.04%	7,014	0.04%	7,014	0.05%	4,034	0.03%	4,034	0.03%	4,034	0.03%	6,584	0.04%	6,584	0.05%	6,584	0.05%	6,584	0.04%	6,308	0.05%	6,368	0.05%	6,368	0.05%	6,368	0.05%	6,473	0.06%	6,473	0.07%	6,473	0.07%	6,473	0.07%	3,924	0.05%	3,922	0.05%	5,423	0.06%	5,318	0.06%	5,813	0.07%	3,797	0.05%	3,797	0.05%	3,797	0.05%	3,797	0.05%	3,797	0.06%	3,797	0.06%	4,795	0.07%	4,418	0.07%	4,418	0.07%	2,918	0.05%	2,918	0.04%	2,918	0.04%	2,917	0.04%	2,917	0.04%	7,568	0.11%	2,499	0.04%
非流動資產合計	743,091	4.34%	922,651	5.44%	926,841	5.63%	902,753	5.6%	923,524	5.86%	891,049	5.72%	881,202	5.74%	882,747	5.91%	883,249	5.87%	870,657	5.86%	873,640	6.06%	871,584	5.98%	874,624	5.89%	619,800	4.8%	622,769	4.7%	503,322	3.97%	331,126	2.7%	300,272	2.68%	226,073	2.51%	335,436	3.69%	339,302	3.84%	484,855	5.77%	497,337	5.93%	519,847	6.2%	469,103	5.59%	466,967	5.55%	295,697	3.54%	258,638	3.45%	258,735	3.37%	273,752	3.72%	273,745	4.05%	273,740	4.15%	274,830	4.2%	117,290	1.81%	115,737	1.79%	22,105	0.35%	22,195	0.33%	22,319	0.32%	22,454	0.32%	138,050	2%	142,836	2.15%	137,814	2.11%	137,930	2.17%	137,683	2.14%	339,169	5.72%	342,662	6.54%	501,338	9.43%	189,978	3.09%	191,555	3.61%	200,990	4.41%	139,039	3.7%	156,707	3.96%
資產總計	17,120,893	100%	16,949,402	100%	16,470,232	100%	16,124,401	100%	15,770,637	100%	15,577,452	100%	15,365,230	100%	14,929,435	100%	15,056,449	100%	14,845,477	100%	14,423,469	100%	14,569,526	100%	14,853,636	100%	12,909,912	100%	13,242,672	100%	12,686,877	100%	12,242,157	100%	11,223,952	100%	8,997,201	100%	9,089,036	100%	8,832,785	100%	8,407,540	100%	8,393,575	100%	8,383,380	100%	8,388,780	100%	8,420,239	100%	8,351,844	100%	7,497,360	100%	7,682,240	100%	7,357,585	100%	6,757,432	100%	6,590,079	100%	6,542,423	100%	6,471,096	100%	6,462,086	100%	6,377,959	100%	6,720,839	100%	7,056,111	100%	7,059,257	100%	6,892,802	100%	6,637,510	100%	6,529,183	100%	6,359,843	100%	6,433,171	100%	5,926,159	100%	5,236,837	100%	5,318,680	100%	6,139,668	100%	5,306,754	100%	4,554,104	100%	3,762,295	100%	3,952,457	100%
負債及權益
負債
流動負債
短期借款	7,226,211	42.21%	7,225,134	42.63%	7,109,754	43.17%	7,213,563	44.74%	7,144,005	45.3%	6,997,760	44.92%	7,139,299	46.46%	6,795,183	45.52%	6,863,178	45.58%	6,492,008	43.73%	6,090,098	42.22%	6,206,108	42.6%	5,164,048	34.77%	5,433,598	42.09%	5,821,848	43.96%	5,534,350	43.62%	5,506,350	44.98%	5,178,350	46.14%	3,081,850	34.25%	3,257,570	35.84%	3,006,480	34.04%	2,487,740	29.59%	2,446,340	29.15%	2,627,920	31.35%	2,624,630	31.29%	2,693,170	31.98%	2,901,340	34.74%	2,058,793	27.46%	2,128,263	27.7%	1,836,957	24.97%	1,313,290	19.43%	1,138,428	17.27%	1,041,633	15.92%	962,536	14.87%	939,570	14.54%	1,052,260	16.5%	1,053,890	15.68%	2,091,202	29.64%	2,033,810	28.81%	1,973,484	28.63%	1,812,822	27.31%	1,695,246	25.96%	1,631,660	25.66%	1,639,064	25.48%	1,779,895	30.03%	1,611,435	30.77%	1,723,490	32.4%	1,707,651	27.81%	1,963,504	37%	1,481,009	32.52%	1,542,506	41%	971,009	24.57%
應付短期票券	497,100	2.9%	377,500	2.23%	174,000	1.06%	184,000	1.14%	184,000	1.17%	220,500	1.42%	253,300	1.65%	253,300	1.7%	283,400	1.88%	374,000	2.52%	168,000	1.16%	232,000	1.59%	232,000	1.56%	0	0%	60,000	0.45%	60,000	0.47%	90,000	0.74%			0	0%			0	0%	0	0%	0	0%	0	0%	92,600	1.1%	70,000	0.83%	0	0%	0	0%	227,000	2.95%	0	0%	0	0%	0	0%	50,000	0.76%	0	0%	0	0%	60,000	0.94%	60,000	0.89%	181,600	2.57%	188,000	2.66%	188,000	2.73%	188,000	2.83%	188,000	2.88%	200,000	3.14%	200,000	3.11%	200,000	3.37%	200,000	3.82%	60,000	1.13%			0	0%	0	0%	0	0%
合約負債－流動	2,219,423	12.96%	2,099,558	12.39%	1,977,030	12%	1,895,979	11.76%	1,714,842	10.87%	1,579,065	10.14%	1,319,135	8.59%	1,251,508	8.38%	1,184,241	7.87%	1,171,965	7.89%	1,106,384	7.67%	1,076,697	7.39%	1,077,249	7.25%	908,086	7.03%	984,394	7.43%	838,618	6.61%	810,821	6.62%	677,098	6.03%	583,278	6.48%	671,770	7.39%	703,901	7.97%	637,114	7.58%	639,651	7.62%	503,878	6.01%	466,592	5.56%	459,867	5.46%	397,087	4.75%	365,614	4.88%
應付票據	23,472	0.14%	89,505	0.53%	57,793	0.35%	16,781	0.1%	60,706	0.38%	84,529	0.54%	18,761	0.12%	3,962	0.03%	33,163	0.22%	51,364	0.35%	22,568	0.16%	21,860	0.15%	101,917	0.69%	6,949	0.05%	16,078	0.12%	14,999	0.12%	31,307	0.26%	22,972	0.2%	11,623	0.13%	6,700	0.07%	23,794	0.27%	26,598	0.32%	45,276	0.54%	11,739	0.14%	28,611	0.34%	21,881	0.26%	12,654	0.15%	20,966	0.28%	41,108	0.54%	29,485	0.4%	14,408	0.21%	15,867	0.24%	37,485	0.57%	19,118	0.3%	6,702	0.1%	7,114	0.11%	33,637	0.5%	21,943	0.31%	877	0.01%	3,417	0.05%	8,263	0.12%	103,136	1.58%	2,141	0.03%	18,696	0.29%	17,499	0.3%	25,932	0.5%	65,020	1.22%	9,134	0.15%	139,388	2.63%	7,375	0.16%	8,437	0.22%	5,844	0.15%
應付帳款	459,905	2.69%	629,587	3.71%	504,777	3.06%	494,881	3.07%	407,552	2.58%	432,413	2.78%	340,244	2.21%	301,862	2.02%	346,430	2.3%	342,056	2.3%	354,671	2.46%	324,460	2.23%	1,720,124	11.58%	381,374	2.95%	437,137	3.3%	400,343	3.16%	449,873	3.67%	484,081	4.31%	408,675	4.54%	411,087	4.52%	399,947	4.53%	394,646	4.69%	318,811	3.8%	293,578	3.5%	300,524	3.58%	296,579	3.52%	157,792	1.89%	163,408	2.18%	261,909	3.41%	195,743	2.66%	219,760	3.25%	242,407	3.68%	234,518	3.58%	193,425	2.99%	200,359	3.1%	226,378	3.55%	330,385	4.92%	165,764	2.35%	164,592	2.33%	149,719	2.17%	143,503	2.16%	136,170	2.09%	101,493	1.6%	118,739	1.85%	148,042	2.5%	174,336	3.33%	198,566	3.73%	186,457	3.04%	88,935	1.68%	64,382	1.41%	58,817	1.56%	55,110	1.39%
其他應付款	178,647	1.04%	188,085	1.11%	323,557	1.96%	137,630	0.85%	115,538	0.73%	110,909	0.71%	156,738	1.02%	163,318	1.09%	154,111	1.02%	176,737	1.19%	455,134	3.16%	165,592	1.14%	114,939	0.77%	103,069	0.8%	163,112	1.23%	86,891	0.68%	84,902	0.69%	39,488	0.35%	64,498	0.72%	67,497	0.74%	76,186	0.86%	89,154	1.06%	79,599	0.95%	76,790	0.92%	53,768	0.64%	37,899	0.45%	36,433	0.44%	13,254	0.18%
本期所得稅負債	65,053	0.38%	14,957	0.09%	12,556	0.08%	0	0%	0	0%	0	0%	3,112	0.02%	7,076	0.05%	7,076	0.05%	11,205	0.08%	32,170	0.22%	58,112	0.4%	35,813	0.24%	20,962	0.16%							0	0%	0	0%					1,275	0.02%	1,275	0.02%	0	0%	0	0%	0	0%	0	0%	4,123	0.05%	4,123	0.05%	9,312	0.13%	9,312	0.14%	17,674	0.27%	17,674	0.27%	17,700	0.27%	17,700	0.27%	626	0.01%	626	0.01%	704	0.01%	704	0.01%	6,905	0.1%	6,905	0.1%	2,524	0.04%	2,524	0.04%	4,367	0.07%	4,367	0.07%							0	0%
租賃負債－流動	11,037	0.06%	10,984	0.06%	10,931	0.07%	10,878	0.07%	11,601	0.07%	11,505	0.07%	8,840	0.06%	8,757	0.06%	8,674	0.06%	8,638	0.06%	8,601	0.06%	8,565	0.06%	8,528	0.06%	7,783	0.06%	7,763	0.06%	7,733	0.06%	7,694	0.06%	7,655	0.07%	7,616	0.08%	7,577	0.08%	7,539	0.09%	7,501	0.09%	7,463	0.09%	7,425	0.09%	0		0		0		0		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	538,578	3.15%	48,781	0.29%	56,891	0.35%	50,073	0.31%	37,480	0.24%	40,915	0.26%	26,926	0.18%	25,058	0.17%	20,631	0.14%	27,098	0.18%	16,958	0.12%	45,398	0.31%	67,743	0.46%	464,643	3.6%	436,002	3.29%	729,664	5.75%	701,665	5.73%	306,197	2.73%	311,200	3.46%	41,286	0.45%	24,255	0.27%	4,852	0.06%	10,143	0.12%	19,978	0.24%	10,781	0.13%	18,204	0.22%	9,710	0.12%	7,582	0.1%
一年或一營業週期內到期長期負債	499,725	2.92%	0		0		0		0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	399,832	3.1%	399,328	3.02%	698,445	5.51%	697,563	5.7%	298,865	2.66%	298,487	3.32%	0		0		0		0		0		0	0%	0	0%	0	0%	0		0	0%	30,000	0.41%	30,000	0.44%	0	0%	764	0.01%	378,050	5.84%	375,416	5.81%	372,782	5.84%	370,148	5.51%	293	0%	107,431	1.52%	0	0%	0	0%	0	0%	0	0%	31,832	0.49%	202,159	3.41%	0		0		0		0	0%	0		0		0
其他流動負債－其他	38,853	0.23%	48,781	0.29%	56,891	0.35%	50,073	0.31%	37,480	0.24%	40,915	0.26%	26,926	0.18%	25,058	0.17%	20,631	0.14%	27,098	0.18%	16,958	0.12%	45,398	0.31%	67,743	0.46%	64,811	0.5%	36,674	0.28%	31,219	0.25%	4,102	0.03%	7,332	0.07%	12,713	0.14%			24,255	0.27%	4,852	0.06%	10,143	0.12%	19,978	0.24%	10,781	0.13%	18,204	0.22%	9,710	0.12%	7,582	0.1%	6,822	0.09%	7,571	0.1%	6,269	0.09%	1,279	0.02%	1,295	0.02%	26,871	0.42%	4,175	0.06%	8,218	0.13%	12,483	0.19%	1,145	0.02%	1,069	0.02%	3,092	0.04%	1,016	0.02%	3,338	0.05%	1,021	0.02%	988	0.02%	2,361	0.04%	3,182	0.06%	3,950	0.07%	7,702	0.13%	54	0%	4,717	0.1%	2,706	0.07%	2,765	0.07%
流動負債合計	11,219,426	65.53%	10,684,091	63.04%	10,227,289	62.1%	10,009,105	62.07%	9,675,724	61.35%	9,477,596	60.84%	9,266,355	60.31%	8,810,024	59.01%	8,900,904	59.12%	8,655,071	58.3%	8,254,584	57.23%	8,138,792	55.86%	8,522,361	57.38%	7,326,464	56.75%	7,926,334	59.85%	7,672,598	60.48%	7,682,612	62.76%	6,715,841	59.83%	4,468,740	49.67%	4,463,487	49.11%	4,242,102	48.03%	3,648,880	43.4%	3,548,558	42.28%	3,541,308	42.24%	3,577,506	42.65%	3,597,600	42.73%	3,515,016	42.09%	2,633,740	35.13%	2,957,199	38.49%	2,445,274	33.23%	1,866,769	27.63%	1,568,022	23.79%	1,503,721	22.98%	1,922,659	29.71%	1,952,757	30.22%	2,055,771	32.23%	2,662,339	39.61%	3,239,928	45.92%	3,234,641	45.82%	2,936,425	42.6%	2,716,750	40.93%	2,649,137	40.57%	2,588,349	40.7%	2,694,055	41.88%	3,160,550	53.33%	2,842,518	54.28%	2,982,834	56.08%	3,835,004	62.46%	3,288,579	61.97%	2,867,503	62.97%	2,379,635	63.25%	2,603,646	65.87%
非流動負債
應付公司債	1,498,162	8.75%	1,997,504	11.79%	1,997,121	12.13%	1,996,738	12.38%	1,996,356	12.66%	1,995,973	12.81%	1,995,590	12.99%	1,995,207	13.36%	1,994,825	13.25%	1,993,988	13.43%	1,991,223	13.81%	1,987,436	13.64%	1,969,829	13.26%	1,284,821	9.95%	1,284,345	9.7%	988,789	7.79%	494,320	4.04%	397,815	3.54%	397,311	4.42%	694,915	7.65%	694,033	7.86%	693,151	8.24%	692,268	8.25%	691,385	8.25%	690,503	8.23%	689,621	8.19%	688,738	8.25%	687,856	9.17%	686,973	8.94%	686,091	9.32%	685,208	10.14%	684,326	10.38%	683,493	10.45%	292,814	4.52%	292,436	4.53%	0	0%	0	0%	366,537	5.19%	364,880	5.17%	469,191	6.81%	466,070	7.02%	462,950	7.09%	459,830	7.23%	456,709	7.1%	453,589	7.65%	316,234	6.04%	356,003	6.69%	565,143	9.2%	627,854	11.83%	634,057	13.92%	351,445	9.34%	349,494	8.84%
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%	120,000	1.63%	120,000	1.78%	150,000	2.28%	150,000	2.29%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非流動	13,026	0.08%	15,222	0.09%	18,183	0.11%	21,131	0.13%	23,288	0.15%	26,206	0.17%	20,794	0.14%	23,041	0.15%	25,279	0.17%	27,461	0.18%	29,634	0.21%	31,798	0.22%	33,953	0.23%	26,517	0.21%	28,465	0.21%	30,414	0.24%	32,362	0.26%	34,300	0.31%	36,229	0.4%	38,147	0.42%	40,056	0.45%	41,955	0.5%	43,845	0.52%	45,725	0.55%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
非流動負債合計	1,511,188	8.83%	2,012,726	11.87%	2,015,304	12.24%	2,017,869	12.51%	2,019,644	12.81%	2,022,179	12.98%	2,016,384	13.12%	2,018,248	13.52%	2,020,104	13.42%	2,021,449	13.62%	2,020,857	14.01%	2,019,234	13.86%	2,003,782	13.49%	1,311,338	10.16%	1,312,810	9.91%	1,019,203	8.03%	526,682	4.3%	432,115	3.85%	433,540	4.82%	733,062	8.07%	734,089	8.31%	735,106	8.74%	736,113	8.77%	737,110	8.79%	690,503	8.23%	690,862	8.2%	689,979	8.26%	689,097	9.19%	688,214	8.96%	807,264	10.97%	806,381	11.93%	835,499	12.68%	834,666	12.76%	293,604	4.54%	293,226	4.54%	790	0.01%	790	0.01%	392,473	5.56%	389,056	5.51%	491,754	7.13%	485,950	7.32%	482,950	7.4%	476,507	7.49%	466,240	7.25%	462,231	7.8%	317,182	6.06%	356,895	6.71%	659,405	10.74%	694,504	13.09%	636,824	13.98%	351,624	9.35%	349,673	8.85%
負債總計	12,730,614	74.36%	12,696,817	74.91%	12,242,593	74.33%	12,026,974	74.59%	11,695,368	74.16%	11,499,775	73.82%	11,282,739	73.43%	10,828,272	72.53%	10,921,008	72.53%	10,676,520	71.92%	10,275,441	71.24%	10,158,026	69.72%	10,526,143	70.87%	8,637,802	66.91%	9,239,144	69.77%	8,691,801	68.51%	8,209,294	67.06%	7,147,956	63.68%	4,902,280	54.49%	5,196,549	57.17%	4,976,191	56.34%	4,383,986	52.14%	4,284,671	51.05%	4,278,418	51.03%	4,268,009	50.88%	4,288,462	50.93%	4,204,995	50.35%	3,322,837	44.32%	3,645,413	47.45%	3,252,538	44.21%	2,673,150	39.56%	2,403,521	36.47%	2,338,387	35.74%	2,216,263	34.25%	2,245,983	34.76%	2,056,561	32.24%	2,663,129	39.62%	3,632,401	51.48%	3,623,697	51.33%	3,428,179	49.74%	3,202,700	48.25%	3,132,087	47.97%	3,064,856	48.19%	3,160,295	49.12%	3,622,781	61.13%	3,159,700	60.34%	3,339,729	62.79%	4,494,409	73.2%	3,983,083	75.06%	3,504,327	76.95%	2,731,259	72.6%	2,953,319	74.72%
權益
股本
普通股股本	3,005,579	17.56%	3,005,579	17.73%	3,005,579	18.25%	3,005,579	18.64%	3,005,579	19.06%	3,005,579	19.29%	3,005,579	19.56%	3,005,579	20.13%	3,005,579	19.96%	3,005,579	20.25%	3,005,579	20.84%	3,005,579	20.63%	3,005,579	20.23%	3,005,579	23.28%	3,005,579	22.7%	3,005,579	23.69%	3,005,579	24.55%	3,005,579	26.78%	3,005,579	33.41%	3,005,579	33.07%	3,005,579	34.03%	3,005,579	35.75%	3,005,579	35.81%	3,005,579	35.85%	3,005,579	35.83%	3,005,579	35.69%	3,005,579	35.99%	3,005,579	40.09%	3,005,579	39.12%	3,005,579	40.85%	2,889,980	42.77%	2,889,980	43.85%	2,889,980	44.17%	2,889,980	44.66%	2,675,907	41.41%	2,675,907	41.96%	2,675,907	39.82%	2,477,692	35.11%	2,477,692	35.1%	2,477,692	35.95%	2,477,692	37.33%	2,477,692	37.95%	2,293,673	36.06%	2,277,996	35.41%	1,658,059	27.98%	1,649,778	31.5%	1,620,720	30.47%	1,469,959	23.94%	1,422,512	26.81%	1,234,194	27.1%	1,220,537	32.44%	1,220,537	30.88%
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	3,005,579	17.56%	3,005,579	17.73%	3,005,579	18.25%	3,005,579	18.64%	3,005,579	19.06%	3,005,579	19.29%	3,005,579	19.56%	3,005,579	20.13%	3,005,579	19.96%	3,005,579	20.25%	3,005,579	20.84%	3,005,579	20.63%	3,005,579	20.23%	3,005,579	23.28%	3,005,579	22.7%	3,005,579	23.69%	3,005,579	24.55%	3,005,579	26.78%	3,005,579	33.41%	3,005,579	33.07%	3,005,579	34.03%	3,005,579	35.75%	3,005,579	35.81%	3,005,579	35.85%	3,005,579	35.83%	3,005,579	35.69%	3,005,579	35.99%	3,005,579	40.09%	3,005,579	39.12%	3,005,579	40.85%	3,005,579	44.48%	2,889,980	43.85%	2,889,980	44.17%	2,889,980	44.66%	2,889,980	44.72%	2,675,907	41.96%	2,675,907	39.82%	2,675,907	37.92%	2,675,907	37.91%	2,477,692	35.95%	2,477,692	37.33%	2,477,692	37.95%	2,477,692	38.96%	2,277,996	35.41%	1,709,408	28.85%	1,649,778	31.5%	1,620,720	30.47%	1,469,959	23.94%	1,422,512	26.81%	1,234,194	27.1%	1,220,537	32.44%	1,220,537	30.88%
資本公積
資本公積－發行溢價
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
資本公積合計	564,882	3.3%	564,732	3.33%	564,732	3.43%	564,732	3.5%	564,732	3.58%	564,732	3.63%	564,732	3.68%	564,732	3.78%	564,732	3.75%	564,732	3.8%	564,732	3.92%	564,732	3.88%	564,732	3.8%	564,732	4.37%	564,732	4.26%	564,732	4.45%	564,732	4.61%	564,732	5.03%	564,732	6.28%	564,732	6.21%	564,732	6.39%	564,732	6.72%	564,732	6.73%	564,732	6.74%	564,732	6.73%	564,732	6.71%	564,732	6.76%	564,732	7.53%	564,732	7.35%	564,732	7.68%	564,732	8.36%	564,732	8.57%	564,732	8.63%	564,732	8.73%	564,732	8.74%	564,732	8.85%	564,732	8.4%	564,732	8%	564,732	8%	564,732	8.19%	564,732	8.51%	564,732	8.65%	564,732	8.88%	557,741	8.67%	254,678	4.3%	206,951	3.95%	194,083	3.65%	131,788	2.15%	113,184	2.13%	72,581	1.59%	39,191	1.04%	39,191	0.99%
保留盈餘
保留盈餘合計	819,818	4.79%	682,274	4.03%	657,328	3.99%	527,116	3.27%	504,958	3.2%	507,366	3.26%	512,180	3.33%	530,852	3.56%	565,130	3.75%	598,646	4.03%	577,717	4.01%	841,189	5.77%	757,182	5.1%	701,799	5.44%	433,217	3.27%	424,765	3.35%	462,552	3.78%	505,685	4.51%	524,610	5.83%	322,176	3.54%	286,283	3.24%	453,243	5.39%	538,593	6.42%	534,651	6.38%	550,460	6.56%	561,466	6.67%	576,538	6.9%	604,212	8.06%	466,516	6.07%	534,736	7.27%	513,971	7.61%	731,846	11.11%	749,324	11.45%	800,121	12.36%	761,391	11.78%	1,080,759	16.95%	817,071	12.16%	183,071	2.59%	194,921	2.76%	422,199	6.13%	392,386	5.91%	354,672	5.43%	252,563	3.97%	437,139	6.8%	339,292	5.73%	220,408	4.21%	164,148	3.09%	43,512	0.71%	(212,025)	-4%	(256,998)	-5.64%	(228,692)	-6.08%	(260,590)	-6.59%
其他權益
其他權益合計	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%
權益總計	4,390,279	25.64%	4,252,585	25.09%	4,227,639	25.67%	4,097,427	25.41%	4,075,269	25.84%	4,077,677	26.18%	4,082,491	26.57%	4,101,163	27.47%	4,135,441	27.47%	4,168,957	28.08%	4,148,028	28.76%	4,411,500	30.28%	4,327,493	29.13%	4,272,110	33.09%	4,003,528	30.23%	3,995,076	31.49%	4,032,863	32.94%	4,075,996	36.32%	4,094,921	45.51%	3,892,487	42.83%	3,856,594	43.66%	4,023,554	47.86%	4,108,904	48.95%	4,104,962	48.97%	4,120,771	49.12%	4,131,777	49.07%	4,146,849	49.65%	4,174,523	55.68%	4,036,827	52.55%	4,105,047	55.79%	4,084,282	60.44%	4,186,558	63.53%	4,204,036	64.26%	4,254,833	65.75%	4,216,103	65.24%	4,321,398	67.76%	4,057,710	60.38%	3,423,710	48.52%	3,435,560	48.67%	3,464,623	50.26%	3,434,810	51.75%	3,397,096	52.03%	3,294,987	51.81%	3,272,876	50.88%	2,303,378	38.87%	2,077,137	39.66%	1,978,951	37.21%	1,645,259	26.8%	1,323,671	24.94%	1,049,777	23.05%	1,031,036	27.4%	999,138	25.28%
負債及權益總計	17,120,893	100%	16,949,402	100%	16,470,232	100%	16,124,401	100%	15,770,637	100%	15,577,452	100%	15,365,230	100%	14,929,435	100%	15,056,449	100%	14,845,477	100%	14,423,469	100%	14,569,526	100%	14,853,636	100%	12,909,912	100%	13,242,672	100%	12,686,877	100%	12,242,157	100%	11,223,952	100%	8,997,201	100%	9,089,036	100%	8,832,785	100%	8,407,540	100%	8,393,575	100%	8,383,380	100%	8,388,780	100%	8,420,239	100%	8,351,844	100%	7,497,360	100%	7,682,240	100%	7,357,585	100%	6,757,432	100%	6,590,079	100%	6,542,423	100%	6,471,096	100%	6,462,086	100%	6,377,959	100%	6,720,839	100%	7,056,111	100%	7,059,257	100%	6,892,802	100%
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%	3,423.26	0.06%	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%	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

聯上發(2537) 截至2024年第1季「流動資產」總計約為NT$152億元，相較上一季增加約NT$3.75億元、相較去年年末增加約NT$3.75億元

聯上發(2537) 2024年第1季財報顯示公司「流動資產」總計約NT$152億元、約佔整體資產的94.40%。

對比上一季

上一季流動資產總計約NT$148億元、約佔整體資產的94.14%。今年第1季相較上一季增加約NT$3.75億元。

對比去年年末

去年年末流動資產則為NT$148億元、約佔整體資產的94.14%。今年第1季相較去年年末增加約NT$3.75億元。

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	15,221,648	94.40%	14,847,113	94.14%	14,686,403	94.28%	14,484,028	94.26%	14,046,688	94.09%	14,173,200	94.13%	13,974,820	94.14%	13,549,829	93.94%	13,697,942	94.02%	13,979,012	94.11%	12,290,112	95.20%	12,619,903	95.30%	12,183,555	96.03%	11,911,031	97.30%	10,923,680	97.32%	8,771,128	97.49%	8,753,600	96.31%	8,493,483	96.16%	7,922,685	94.23%	7,896,238	94.07%	7,863,533	93.80%	7,919,677	94.41%	7,953,272	94.45%	8,056,147	96.46%	7,238,722	96.55%	7,423,505	96.63%	7,083,833	96.28%	6,483,687	95.95%	6,316,339	95.85%	6,267,593	95.80%	6,353,806	98.19%	6,346,349	98.21%	6,355,854	99.65%	6,698,644	99.67%	7,033,792	99.68%	7,036,803	99.68%	6,754,752	98.00%	6,494,674	97.85%	6,391,369	97.89%	6,221,913	97.83%

非流動資產

聯上發(2537) 截至2023年第2季「非流動資產」總計約為NT$8.81億元，相較上一季減少約NT$-154萬元、相較去年年末減少約NT$-205萬元

聯上發(2537) 2023年第2季財報顯示公司「非流動資產」總計約NT$8.81億元、約佔整體資產的5.74%。

對比上一季

上一季非流動資產總計約NT$8.83億元、約佔整體資產的5.91%。今年第2季相較上一季減少約NT$-154萬元。

對比去年年末

去年年末非流動資產則為NT$8.83億元、約佔整體資產的5.87%。今年第2季相較去年年末減少約NT$-205萬元。

TWD千元	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
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	881,202	5.74%	882,747	5.91%	883,249	5.87%	870,657	5.86%	873,640	6.06%	871,584	5.98%	874,624	5.89%	619,800	4.80%	622,769	4.70%	503,322	3.97%	331,126	2.70%	300,272	2.68%	226,073	2.51%	335,436	3.69%	339,302	3.84%	484,855	5.77%	497,337	5.93%	519,847	6.20%	469,103	5.59%	466,967	5.55%	295,697	3.54%	258,638	3.45%	258,735	3.37%	273,752	3.72%	273,745	4.05%	273,740	4.15%	274,830	4.20%	117,290	1.81%	115,737	1.79%	22,105	0.35%	22,195	0.33%	22,319	0.32%	22,454	0.32%	138,050	2.00%	142,836	2.15%	137,814	2.11%	137,930	2.17%	137,683	2.14%	339,169	5.72%	342,662	6.54%

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流動資產

非流動資產

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