聯發國際－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2019/06/30		截至2018/12/31		截至2017/12/31
(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	%
資產
流動資產
現金及約當現金	190,608	16.68%	199,414	18.17%	322,418	28.22%	144,757	16.23%	147,385	16.75%	267,604	29.45%	197,904	21.84%	389,932	40.57%	398,141	41.45%	463,230	44.86%	399,324	42.63%	288,253	35.25%	179,427	23.12%	260,280	33.53%	309,630	39.01%	274,932	33.93%	238,881	30.72%	224,695	34.93%	239,575	45.49%	229,670	41.02%	250,433	40.06%	246,278	32.83%	155,610	29.31%
透過損益按公允價值衡量之金融資產－流動	21,984	1.92%	31,618	2.88%	31,371	2.75%	0		0	0%	0	0%	0	0%	0	0%	267	0.03%	1,026	0.1%	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	11,839	1.04%	11,486	1.05%	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	272,894	23.89%	257,497	23.46%	219,111	19.17%	201,195	22.56%	182,143	20.71%	95,344	10.49%	164,093	18.11%	59,098	6.15%	59,074	6.15%	60,610	5.87%	26,802	2.86%	51,589	6.31%	111,096	14.32%	18,103	2.33%	0	0%	55,838	6.89%	51,374	6.61%	71,392	11.1%	0		0	0%	0		0	0%	0
應收票據淨額	40	0%	70	0.01%	90	0.01%	120	0.01%	182	0.02%	303	0.03%	325	0.04%	250	0.03%	73	0.01%	139	0.01%	9	0%	33	0%	81	0.01%			48	0.01%	0	0%					0	0%	83	0.01%			15	0%
應收帳款淨額	43,731	3.83%	46,994	4.28%	44,340	3.88%	44,289	4.97%	48,413	5.5%	40,900	4.5%	43,013	4.75%	34,574	3.6%	29,192	3.04%	37,991	3.68%	34,200	3.65%	23,544	2.88%	27,837	3.59%	31,567	4.07%	23,014	2.9%	28,025	3.46%	19,949	2.57%	28,251	4.39%	26,768	5.08%	32,933	5.88%	55,500	8.88%	53,869	7.18%	21,617	4.07%	17,160
其他應收款	4,704	0.41%	11,669	1.06%	8,140	0.71%	5,492	0.62%	4,268	0.49%	5,424	0.6%	3,690	0.41%	5,067	0.53%	3,558	0.37%	4,992	0.48%	4,161	0.44%	4,138	0.51%	3,479	0.45%	6,181	0.8%	4,901	0.62%	4,217	0.52%	9,891	1.27%	5,966	0.93%	2,242	0.43%	5,193	0.93%	6,890	1.1%	1,410	0.19%	2,464	0.46%
本期所得稅資產	24,191	2.12%	22,786	2.08%	9,202	0.81%	6,122	0.69%	9,745	1.11%	7,392	0.81%	9,756	1.08%	4,668	0.49%	7,037	0.73%	6,206	0.6%	4,041	0.43%	1,569	0.19%	5,623	0.72%	1,075	0.14%	245	0.03%	4,278	0.53%	4,270	0.55%	2,877	0.45%	2,281	0.43%	611	0.11%	2,534	0.41%	8,403	1.12%	11,175	2.1%
存貨	44,784	3.92%	43,403	3.95%	35,158	3.08%	30,690	3.44%	37,215	4.23%	34,203	3.76%	32,074	3.54%	40,183	4.18%	38,516	4.01%	31,288	3.03%	32,239	3.44%	29,723	3.63%	32,350	4.17%	37,629	4.85%	34,481	4.34%	21,876	2.7%	26,904	3.46%	25,870	4.02%	27,679	5.26%	33,458	5.98%	46,040	7.36%	36,566	4.87%	36,249	6.83%
預付款項	14,456	1.27%	14,657	1.34%	26,854	2.35%	21,417	2.4%	20,527	2.33%	22,126	2.44%	15,571	1.72%	15,297	1.59%	8,541	0.89%	7,990	0.77%	8,206	0.88%	4,011	0.49%	4,142	0.53%	5,473	0.71%	4,953	0.62%	6,768	0.84%	3,899	0.5%	3,050	0.47%	3,834	0.73%	4,410	0.79%	2,656	0.42%	11,442	1.53%	6,334	1.19%
待出售非流動資產(或處分群組)淨額	0	0%	0	0%	28,775	2.52%	28,775	3.23%	28,775	3.27%	28,775	3.17%	28,775	3.17%	28,775	2.99%	28,775	3%
其他流動資產	606	0.05%	801	0.07%	529	0.05%	1,325	0.15%	664	0.08%	1,725	0.19%	1,075	0.12%	123	0.01%	13	0%	119	0.01%	126	0.01%	179	0.02%	1,090	0.14%	558	0.07%	3,114	0.39%	75	0.01%	20	0%	665	0.1%	39	0.01%	25	0%	389	0.06%	272	0.04%	1,161	0.22%
流動資產合計	629,837	55.13%	640,395	58.34%	725,988	63.53%	484,182	54.3%	479,317	54.49%	503,796	55.45%	496,276	54.76%	577,967	60.13%	573,187	59.67%	613,591	59.42%	509,108	54.35%	403,039	49.29%	365,125	47.06%	360,866	46.49%	380,386	47.92%	396,344	48.91%	355,195	45.68%	371,052	57.69%	302,418	57.42%	306,383	54.73%	364,442	58.3%	474,593	63.26%	355,917	67.04%
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	27,110	2.37%	28,274	2.58%	30,607	2.68%	30,697	3.44%	29,943	3.4%	28,976	3.19%	30,699	3.39%
不動產、廠房及設備	302,517	26.48%	289,520	26.38%	251,673	22.02%	252,460	28.31%	253,715	28.84%	257,225	28.31%	340,035	37.52%	342,323	35.62%	344,463	35.86%	347,149	33.62%	345,426	36.88%	338,585	41.41%	338,915	43.68%	341,603	44.01%	344,547	43.41%	347,357	42.87%	351,914	45.25%	129,684	20.16%	135,356	25.7%	146,578	26.18%	152,847	24.45%	155,080	20.67%	155,450	29.28%
使用權資產	76,123	6.66%	32,797	2.99%	31,534	2.76%	24,487	2.75%	17,214	1.96%	19,858	2.19%	22,335	2.46%	22,832	2.38%	24,762	2.58%	28,991	2.81%	35,833	3.83%	22,989	2.81%	25,336	3.27%	29,072	3.75%	34,155	4.3%	42,840	5.29%	45,245	5.82%	60,203	9.36%	55,217	10.48%	77,731	13.88%	84,235	13.47%	97,277	12.97%	0
投資性不動產淨額	79,491	6.96%	79,601	7.25%	79,711	6.98%	79,821	8.95%	79,932	9.09%	80,042	8.81%
無形資產	141	0.01%	65	0.01%	81	0.01%	253	0.03%	413	0.05%	1,157	0.13%	1,444	0.16%	1,738	0.18%	2,060	0.21%	2,399	0.23%	2,424	0.26%	2,678	0.33%	2,952	0.38%	1,768	0.23%	1,966	0.25%	384	0.05%	442	0.06%	505	0.08%	251	0.05%	291	0.05%	322	0.05%	404	0.05%	0	0%
其他無形資產淨額	141	0.01%	65	0.01%	81	0.01%	253	0.03%	413	0.05%	1,157	0.13%	1,444	0.16%	1,738	0.18%	2,060	0.21%	2,399	0.23%			2,678	0.33%	2,952	0.38%	1,768	0.23%	1,966	0.25%	384	0.05%	442	0.06%	505	0.08%	251	0.05%	291	0.05%	322	0.05%	404	0.05%	0	0%
遞延所得稅資產	13,501	1.18%	13,311	1.21%	12,517	1.1%	13,217	1.48%	12,614	1.43%	10,444	1.15%	9,280	1.02%	9,708	1.01%	9,476	0.99%	7,888	0.76%	8,223	0.88%	11,017	1.35%	12,570	1.62%	16,112	2.08%	15,665	1.97%	14,217	1.75%	15,414	1.98%	16,204	2.52%	14,262	2.71%	13,475	2.41%	8,162	1.31%	6,296	0.84%	5,258	0.99%
其他非流動資產	13,737	1.2%	13,715	1.25%	10,582	0.93%	6,616	0.74%	6,531	0.74%	7,068	0.78%	6,246	0.69%	6,570	0.68%	6,663	0.69%	32,678	3.16%	35,698	3.81%	39,388	4.82%	31,028	4%	26,848	3.46%	17,004	2.14%	9,156	1.13%	9,429	1.21%	62,044	9.65%	12,990	2.47%	15,401	2.75%	15,142	2.42%	16,523	2.2%	14,297	2.69%
預付設備款	684	0.06%	2,428	0.22%	1,094	0.1%					0	0%	0	0%	0	0%	0	0%	25,738	2.49%	27,091	2.89%	30,448	3.72%	22,821	2.94%	18,631	2.4%	8,451	1.06%					49,503	7.7%					0	0%			444	0.08%	4,222
其他非流動資產－其他	13,053	1.14%
非流動資產合計	512,620	44.87%	457,283	41.66%	416,705	36.47%	407,551	45.7%	400,362	45.51%	404,770	44.55%	410,039	45.24%	383,171	39.87%	387,424	40.33%	419,105	40.58%	427,604	45.65%	414,657	50.71%	410,801	52.94%	415,403	53.51%	413,337	52.08%	413,954	51.09%	422,444	54.32%	272,135	42.31%	224,256	42.58%	253,476	45.27%	260,708	41.7%	275,580	36.74%	175,005	32.96%
資產總計	1,142,457	100%	1,097,678	100%	1,142,693	100%	891,733	100%	879,679	100%	908,566	100%	906,315	100%	961,138	100%	960,611	100%	1,032,696	100%	936,712	100%	817,696	100%	775,926	100%	776,269	100%	793,723	100%	810,298	100%	777,639	100%	643,187	100%	526,674	100%	559,859	100%	625,150	100%	750,173	100%	530,922	100%
負債及權益
負債
流動負債
短期借款	0	0%	0	0%	35,000	3.06%	43,000	4.82%	43,000	4.89%	45,000	4.95%	30,000	3.31%	82,700	8.6%	82,700	8.61%	78,000	7.55%	50,000	5.34%	0	0%	0	0%	20,000	2.58%	0	0%	48,000	5.92%	48,000	6.17%	60,000	9.33%	36,000	6.84%	0	0%	0	0%	94,000	12.53%	20,000	3.77%
合約負債－流動	54,672	4.79%	55,231	5.03%	53,766	4.71%	55,436	6.22%	53,911	6.13%	61,564	6.78%	63,731	7.03%	61,513	6.4%	63,994	6.66%	69,575	6.74%	69,028	7.37%	69,259	8.47%	72,340	9.32%	65,950	8.5%	74,930	9.44%	78,495	9.69%	55,643	7.16%	60,973	9.48%	51,916	9.86%	51,273	9.16%	63,892	10.22%	66,122	8.81%	69,308	13.05%
應付票據	42	0%	0	0%	0	0%	0	0%	180	0.02%			23	0%							0	0%			0	0%	0	0%	7	0%	0	0%	85	0.01%	2	0%	0	0%	1,758	0.31%	2	0%	172	0.02%
應付帳款	32,775	2.87%	40,531	3.69%	35,271	3.09%	24,080	2.7%	33,507	3.81%	41,697	4.59%	38,169	4.21%	38,661	4.02%	32,615	3.4%	47,343	4.58%	51,338	5.48%	31,827	3.89%	45,252	5.83%	49,575	6.39%	66,796	8.42%	39,835	4.92%	45,512	5.85%	51,257	7.97%	37,966	7.21%	29,268	5.23%	69,481	11.11%	103,291	13.77%	46,424	8.74%
其他應付款	62,992	5.51%	55,028	5.01%	51,234	4.48%	100,285	11.25%	57,613	6.55%	52,494	5.78%	48,202	5.32%	92,397	9.61%	65,491	6.82%	108,818	10.54%	62,537	6.68%	82,804	10.13%	68,206	8.79%	67,164	8.65%	59,042	7.44%	45,919	5.67%	39,477	5.08%	43,295	6.73%	42,977	8.16%	41,957	7.49%	55,789	8.92%	51,852	6.91%	50,323	9.48%
其他應付款項－關係人	325	0.03%	265	0.02%	265	0.02%	61	0.01%	105	0.01%	100	0.01%	212	0.02%	212	0.02%	220	0.02%	351	0.03%	377	0.04%	339	0.04%	561	0.07%	351	0.05%	259	0.03%	443	0.05%	385	0.05%	397	0.06%	397	0.08%	435	0.08%	494	0.08%	1,191	0.16%	703	0.13%	574
租賃負債－流動	22,545	1.97%	14,044	1.28%	14,796	1.29%	12,831	1.44%	11,815	1.34%	11,698	1.29%	11,660	1.29%	11,211	1.17%	11,021	1.15%	11,889	1.15%	14,441	1.54%	11,382	1.39%	13,141	1.69%	14,644	1.89%	16,889	2.13%	20,708	2.56%	19,054	2.45%	35,584	5.53%	35,427	6.73%	43,350	7.74%	46,057	7.37%	45,204	6.03%	0
其他流動負債	1,162	0.1%	617	0.06%	627	0.05%	9,015	1.01%	8,703	0.99%	8,826	0.97%	8,968	0.99%	8,866	0.92%	9,080	0.95%	8,949	0.87%	9,248	0.99%	10,113	1.24%	12,880	1.66%	12,811	1.65%	22,451	2.83%	20,425	2.52%	17,649	2.27%	5,369	0.83%	3,342	0.63%	4,743	0.85%	6,167	0.99%	7,971	1.06%	10,313	1.94%
一年或一營業週期內到期長期負債	0	0%	0	0%	0	0%	8,050	0.9%	8,050	0.92%	8,050	0.89%	8,050	0.89%	8,050	0.84%	8,050	0.84%	8,410	0.81%	8,413	0.9%	8,411	1.03%	11,046	1.42%	12,080	1.56%	21,886	2.76%	19,714	2.43%	16,871	2.17%	4,832	0.75%	2,924	0.56%	4,052	0.72%	3,943	0.63%	7,429	0.99%	7,629	1.44%	6,379
其他流動負債－其他	1,162	0.1%	617	0.06%	627	0.05%	965	0.11%	653	0.07%	776	0.09%	918	0.1%	816	0.08%	1,030	0.11%	539	0.05%	835	0.09%	1,702	0.21%	1,834	0.24%	731	0.09%	565	0.07%	711	0.09%	778	0.1%	537	0.08%	418	0.08%	691	0.12%	2,224	0.36%	542	0.07%	2,684	0.51%	1,166
流動負債合計	174,513	15.28%	169,420	15.43%	193,224	16.91%	245,769	27.56%	208,834	23.74%	229,539	25.26%	216,099	23.84%	311,581	32.42%	277,130	28.85%	358,665	34.73%	267,413	28.55%	213,599	26.12%	219,596	28.3%	232,161	29.91%	246,124	31.01%	278,551	34.38%	247,620	31.84%	274,930	42.74%	219,425	41.66%	188,067	33.59%	255,107	40.81%	384,278	51.23%	221,449	41.71%
非流動負債
透過損益按公允價值衡量之金融負債－非流動	3,690	0.32%	2,340	0.21%	2,460	0.22%
合約負債－非流動	7,659	0.67%	8,977	0.82%	10,899	0.95%	12,696	1.42%	13,244	1.51%	12,870	1.42%	13,535	1.49%	13,528	1.41%	15,725	1.64%	17,527	1.7%	17,629	1.88%	17,819	2.18%	14,993	1.93%	13,521	1.74%	12,363	1.56%	11,820	1.46%	16,208	2.08%	16,114	2.51%	12,870	2.44%	15,394	2.75%	15,907	2.54%	18,676	2.49%	13,991	2.64%
應付公司債	281,501	24.64%	279,654	25.48%	277,819	24.31%	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%	24,761	2.78%	26,774	3.04%	38,786	4.27%	50,798	5.6%	52,811	5.49%	54,823	5.71%	61,564	5.96%	76,663	8.18%	78,768	9.63%	190,476	24.55%	207,466	26.73%	229,248	28.88%	244,436	30.17%	250,284	32.19%	79,810	12.41%	62,523	11.87%	62,398	11.15%	63,496	10.16%	65,447	8.72%	69,066	13.01%
負債準備－非流動	1,440	0.13%	430	0.04%	430	0.04%	430	0.05%	430	0.05%	430	0.05%	430	0.05%	460	0.05%	460	0.05%	460	0.04%	490	0.05%	700	0.09%	700	0.09%	700	0.09%	700	0.09%	700	0.09%			0	0%			0	0%
遞延所得稅負債	39,753	3.48%	36,139	3.29%	34,007	2.98%	29,778	3.34%	24,743	2.81%	23,801	2.62%	32,494	3.59%	28,091	2.92%	24,427	2.54%	22,923	2.22%	32,765	3.5%	27,783	3.4%	23,989	3.09%	22,644	2.92%	15,219	1.92%	11,312	1.4%	9,186	1.18%	12,482	1.94%	10,783	2.05%	10,966	1.96%	10,299	1.65%	7,747	1.03%	4,932	0.93%
租賃負債－非流動	53,682	4.7%	19,700	1.79%	18,035	1.58%	13,185	1.48%	7,057	0.8%	10,014	1.1%	12,733	1.4%	13,778	1.43%	16,101	1.68%	19,018	1.84%	23,687	2.53%	14,091	1.72%	14,864	1.92%	17,014	2.19%	19,408	2.45%	24,346	3%	27,487	3.53%	33,266	5.17%	25,830	4.9%	37,773	6.75%	39,821	6.37%	52,798	7.04%	0
其他非流動負債	49,648	4.35%	44,763	4.08%	44,699	3.91%	45,081	5.06%	43,239	4.92%	44,224	4.87%	42,313	4.67%	40,314	4.19%	39,733	4.14%	40,504	3.92%	36,892	3.94%	33,471	4.09%	31,082	4.01%	37,100	4.78%	35,444	4.47%	35,512	4.38%	36,210	4.66%	44,611	6.94%	43,865	8.33%	44,682	7.98%	27,715	4.43%	26,310	3.51%	22,449	4.23%
淨確定福利負債-非流動	1,077	0.09%	1,025	0.09%	1,008	0.09%	992	0.11%	975	0.11%	1,013	0.11%	1,011	0.11%	1,009	0.1%	993	0.1%	1,195	0.12%			1,173	0.14%	1,158	0.15%	1,470	0.19%	1,398	0.18%	1,332	0.16%	1,270	0.16%	2,253	0.35%	2,159	0.41%	2,003	0.36%	1,846	0.3%	1,605	0.21%	1,325	0.25%
存入保證金	48,571	4.25%	43,738	3.98%	43,691	3.82%	44,089	4.94%	42,264	4.8%	43,211	4.76%	41,302	4.56%	39,305	4.09%	38,740	4.03%	39,309	3.81%			32,298	3.95%	29,924	3.86%	28,194	3.63%	26,608	3.35%	26,561	3.28%	27,336	3.52%	25,524	3.97%	24,565	4.66%	25,194	4.5%	25,869	4.14%	24,705	3.29%	21,124	3.98%	16,256
非流動負債合計	437,373	38.28%	392,003	35.71%	388,349	33.99%	125,931	14.12%	115,487	13.13%	130,125	14.32%	152,303	16.8%	148,982	15.5%	151,269	15.75%	161,996	15.69%	188,126	20.08%	172,632	21.11%	276,104	35.58%	298,445	38.45%	312,382	39.36%	328,126	40.49%	339,375	43.64%	186,283	28.96%	155,871	29.6%	171,213	30.58%	157,238	25.15%	170,978	22.79%	110,438	20.8%
負債總計	611,886	53.56%	561,423	51.15%	581,573	50.89%	371,700	41.68%	324,321	36.87%	359,664	39.59%	368,402	40.65%	460,563	47.92%	428,399	44.6%	520,661	50.42%	455,539	48.63%	386,231	47.23%	495,700	63.88%	530,606	68.35%	558,506	70.37%	606,677	74.87%	586,995	75.48%	461,213	71.71%	375,296	71.26%	359,280	64.17%	412,345	65.96%	555,256	74.02%	331,887	62.51%
權益
歸屬於母公司業主之權益
股本
普通股股本	245,428	21.48%	245,428	22.36%	245,428	21.48%	245,428	27.52%	245,428	27.9%	245,428	27.01%	204,523	22.57%	204,523	21.28%	204,523	21.29%	170,436	16.5%	170,436	18.2%	170,436	20.84%	155,006	19.98%	155,006	19.97%	131,250	16.54%	131,250	16.2%	131,250	16.88%	131,250	20.41%	131,250	24.92%	131,250	23.44%	131,250	20.99%	119,700	15.96%	90,000	16.95%	30,000
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
股本合計	245,428	21.48%	245,428	22.36%	245,428	21.48%	245,428	27.52%	245,428	27.9%	245,428	27.01%	245,428	27.08%	204,523	21.28%	204,523	21.29%	204,523	19.8%	204,523	21.83%	170,436	20.84%	155,006	19.98%	155,006	19.97%	131,250	16.54%	131,250	16.2%	131,250	16.88%	131,250	20.41%	131,250	24.92%	131,250	23.44%	131,250	20.99%	119,700	15.96%	90,000	16.95%
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
資本公積合計	173,198	15.16%	175,157	15.96%	173,284	15.16%	153,183	17.18%	151,312	17.2%	149,431	16.45%	148,797	16.42%	148,797	15.48%	148,797	15.49%	148,797	14.41%	148,797	15.89%	148,797	18.2%	3,121	0.4%	123	0.02%	7,736	0.97%	7,736	0.95%	7,736	0.99%	7,736	1.2%	7,736	1.47%	7,736	1.38%	7,736	1.24%	1,686	0.22%	1,686	0.32%
保留盈餘
法定盈餘公積	70,451	6.17%	70,451	6.42%	70,451	6.17%	59,255	6.64%	59,255	6.74%	59,255	6.52%	59,255	6.54%	59,255	6.17%	51,204	5.33%	51,204	4.96%	44,669	4.77%	44,669	5.46%	37,765	4.87%	37,765	4.86%	34,597	4.36%	34,597	4.27%	32,577	4.19%	32,577	5.06%	32,577	6.19%	29,280	5.23%	29,280	4.68%	20,666	2.75%	11,194	2.11%
未分配盈餘（或待彌補虧損）	50,231	4.4%	38,428	3.5%	58,222	5.1%	50,438	5.66%	93,166	10.59%	83,589	9.2%	77,010	8.5%	83,778	8.72%	122,196	12.72%	98,555	9.54%	74,607	7.96%	63,863	7.81%	85,117	10.97%	52,905	6.82%	63,306	7.98%	29,934	3.69%	24,328	3.13%	14,397	2.24%	(17,420)	-3.31%	33,965	6.07%	46,802	7.49%	53,249	7.1%	97,076	18.28%	93,725
保留盈餘合計	120,682	10.56%	108,879	9.92%	128,673	11.26%	109,693	12.3%	152,421	17.33%	142,844	15.72%	136,265	15.04%	143,033	14.88%	173,400	18.05%	149,759	14.5%	126,978	13.56%	116,234	14.21%	129,801	16.73%	97,589	12.57%	103,150	13%	69,778	8.61%	56,905	7.32%	46,974	7.3%	15,157	2.88%	63,245	11.3%	76,082	12.17%	73,915	9.85%	108,270	20.39%
其他權益
國外營運機構財務報表換算之兌換差額	15,849	1.39%	10,032	0.91%	13,577	1.19%	11,499	1.29%	6,570	0.75%			7,423	0.82%	4,222	0.44%	5,492	0.57%	8,956	0.87%			(4,002)	-0.49%	(7,702)	-0.99%	(7,055)	-0.91%	(6,919)	-0.87%	(5,143)	-0.63%	(5,247)	-0.67%	(3,986)	-0.62%	(2,765)	-0.52%	(1,652)	-0.3%	(2,263)	-0.36%	(384)	-0.05%	(921)	-0.17%
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	(3,858)	-0.34%	(3,241)	-0.3%	158	0.01%	230	0.03%	(373)	-0.04%
其他權益合計	11,991	1.05%	6,791	0.62%	13,735	1.2%	11,729	1.32%	6,197	0.7%	11,199	1.23%	7,423	0.82%	4,222	0.44%	5,492	0.57%	8,956	0.87%	875	0.09%	(4,002)	-0.49%	(7,702)	-0.99%	(7,055)	-0.91%	(6,919)	-0.87%	(5,143)	-0.63%	(5,247)	-0.67%	(3,986)	-0.62%	(2,765)	-0.52%	(1,652)	-0.3%	(2,263)	-0.36%	(384)	-0.05%	(921)	-0.17%
庫藏股票	(20,728)	-1.81%
歸屬於母公司業主之權益合計	530,571	46.44%	536,255	48.85%	561,120	49.11%	520,033	58.32%	555,358	63.13%	548,902	60.41%	537,913	59.35%	500,575	52.08%	532,212	55.4%	512,035	49.58%	481,173	51.37%	431,465	52.77%	280,226	36.12%	245,663	31.65%	235,217	29.63%	203,621	25.13%	190,644	24.52%	181,974	28.29%	151,378	28.74%	200,579	35.83%	212,805	34.04%	194,917	25.98%	199,035	37.49%
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
權益總額	530,571	46.44%	536,255	48.85%	561,120	49.11%	520,033	58.32%	555,358	63.13%	548,902	60.41%	537,913	59.35%	500,575	52.08%	532,212	55.4%	512,035	49.58%	481,173	51.37%	431,465	52.77%	280,226	36.12%	245,663	31.65%	235,217	29.63%	203,621	25.13%	190,644	24.52%	181,974	28.29%	151,378	28.74%	200,579	35.83%	212,805	34.04%	194,917	25.98%	199,035	37.49%
負債及權益總計	1,142,457	100%	1,097,678	100%	1,142,693	100%	891,733	100%	879,679	100%	908,566	100%	906,315	100%	961,138	100%	960,611	100%	1,032,696	100%	936,712	100%	817,696	100%	775,926	100%	776,269	100%	793,723	100%	810,298	100%	777,639	100%	643,187	100%	526,674	100%	559,859	100%	625,150	100%	750,173	100%	530,922	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
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	252,000	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	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

聯發國際(2756) 截至2024年第1季「流動資產」總計約為NT$4.84億元，相較上一季增加約NT$486萬元、相較去年年末增加約NT$486萬元

聯發國際(2756) 2024年第1季財報顯示公司「流動資產」總計約NT$4.84億元、約佔整體資產的54.30%。

對比上一季

上一季流動資產總計約NT$4.79億元、約佔整體資產的54.49%。今年第1季相較上一季增加約NT$486萬元。

對比去年年末

去年年末流動資產則為NT$4.79億元、約佔整體資產的54.49%。今年第1季相較去年年末增加約NT$486萬元。

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	484,182	54.30%	479,317	54.49%	503,796	55.45%	496,276	54.76%	577,967	60.13%	573,187	59.67%	613,591	59.42%	509,108	54.35%	403,039	49.29%	365,125	47.06%	360,866	46.49%	380,386	47.92%	396,344	48.91%	355,195	45.68%			302,418	57.42%			364,442	58.30%							355,917	67.04%

非流動資產

聯發國際(2756) 截至2023年第2季「非流動資產」總計約為NT$4.1億元，相較上一季增加約NT$2,687萬元、相較去年年末增加約NT$2,262萬元

聯發國際(2756) 2023年第2季財報顯示公司「非流動資產」總計約NT$4.1億元、約佔整體資產的45.24%。

對比上一季

上一季非流動資產總計約NT$3.83億元、約佔整體資產的39.87%。今年第2季相較上一季增加約NT$2,687萬元。

對比去年年末

去年年末非流動資產則為NT$3.87億元、約佔整體資產的40.33%。今年第2季相較去年年末增加約NT$2,262萬元。

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	410,039	45.24%	383,171	39.87%	387,424	40.33%	419,105	40.58%	427,604	45.65%	414,657	50.71%	410,801	52.94%	415,403	53.51%	413,337	52.08%	413,954	51.09%	422,444	54.32%			224,256	42.58%			260,708	41.70%							175,005	32.96%

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合併資產負債表

流動資產

非流動資產

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