聯陽－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	3,512,546	39.91%	3,102,091	37.27%	4,086,891	45.6%	3,825,369	44.91%	3,297,069	40.14%	2,879,315	36.93%	3,579,878	43.88%	2,156,236	29.25%	1,785,488	26.77%	1,557,877	24.5%	1,911,902	22.98%	2,091,028	24.25%	1,975,925	22.87%	1,782,565	22.79%	2,370,825	29.89%	2,272,271	31.94%	2,027,313	31.25%	1,616,687	27.84%	2,007,377	34.53%	2,528,834	46.89%	2,474,150	46.17%	2,230,808	43.88%	2,244,075	42.91%	2,050,388	40.83%	2,093,739	42.39%	2,131,350	43.35%	2,548,039	50.03%	2,377,613	48.2%	2,332,742	47.64%	2,350,738	50.03%	2,365,002	46.88%	2,356,563	48.57%	2,287,609	48.59%	2,463,435	53.77%	2,383,422	49.82%	2,422,360	51.94%	2,349,251	50.9%	2,350,737	53.09%	2,322,467	49.45%	2,368,711	50.36%	2,492,709	54.36%	2,450,182	52.65%	2,492,817	53.05%	2,437,080	54.59%	2,250,066	50.87%	2,631,984	54.43%	2,754,416	55.22%	2,716,645	55.67%	2,651,092	54.35%	2,504,934	52.26%	2,401,863	50.11%	2,268,897	49.57%
透過損益按公允價值衡量之金融資產－流動	756,350	8.59%	554,016	6.66%	402,196	4.49%	402,131	4.72%	400,861	4.88%	100,061	1.28%	0	0%	725,830	9.85%	663,670	9.95%	512,054	8.05%	1,736,378	20.87%	1,634,798	18.96%	1,533,832	17.75%	1,333,059	17.04%	1,334,140	16.82%	1,033,538	14.53%	932,895	14.38%	932,067	16.05%	881,119	15.15%	280,456	5.2%	150,145	2.8%	80,023	1.57%	430,783	8.24%	470,401	9.37%	356,608	7.22%	218,196	4.44%	147,737	2.9%	318,788	6.46%	390,273	7.97%	200,081	4.26%	630,647	12.5%	450,417	9.28%	490,209	10.41%	240,130	5.24%	570,349	11.92%	430,155	9.22%	400,176	8.67%	150,107	3.39%	560,513	11.94%	430,556	9.15%	170,251	3.71%	130,122	2.8%	40,020	0.85%	0		0	0%	0	0%	0	0%	0	0%	0	0%	259	0.01%	0	0%	14	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%	2,388	0.04%	823	0.02%	1,527	0.03%	1,494	0.03%	1,627	0.03%	1,898	0.04%	1,416	0.03%	2,412	0.05%	3,069	0.06%	3,627	0.07%	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		2,200	0.03%	0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	15,513	0.31%	15,530	0.3%	15,420	0.31%	15,367	0.31%	15,258	0.31%	15,287	0.3%	14,550	0.29%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	0	0%	6,678	0.08%	8,147	0.09%	7,971	0.09%	7,294	0.09%	6,220	0.08%	8,649	0.11%	8,369	0.11%	8,665	0.13%	10,485	0.16%	15,535	0.19%	8,969	0.1%	9,248	0.11%	11,753	0.15%	9,467	0.12%	0	0%	4,071	0.06%	3,684	0.06%	5,966	0.1%	0	0%	6,503	0.12%	5,935	0.12%	4,725	0.09%	3,859	0.08%	10,810	0.22%	3,326	0.07%	4,326	0.08%	9,262	0.19%	4,234	0.09%	7,453	0.16%	7,586	0.15%	6,964	0.14%	3,381	0.07%	10,738	0.23%	9,720	0.2%	6,456	0.14%	9,597	0.21%	8,697	0.2%	7,156	0.15%	8,106	0.17%	6,128	0.13%	8,037	0.17%	2,994	0.06%	2,257	0.05%	5,214	0.12%	4,728	0.1%	5,138	0.1%	2,755	0.06%	3,285	0.07%	1,887	0.04%	4,644	0.1%	2,866	0.06%
應收帳款淨額	1,044,140	11.86%	1,253,033	15.06%	1,034,516	11.54%	856,506	10.06%	867,926	10.57%	1,234,224	15.83%	1,037,081	12.71%	789,376	10.71%	717,584	10.76%	667,850	10.5%	772,699	9.29%	953,456	11.06%	1,034,939	11.98%	1,268,723	16.22%	1,164,465	14.68%	938,508	13.19%	813,939	12.55%	818,876	14.1%	699,840	12.04%	452,317	8.39%	583,389	10.89%	686,392	13.5%	477,499	9.13%	374,751	7.46%	440,030	8.91%	583,565	11.87%	468,432	9.2%	399,359	8.1%	510,313	10.42%	570,454	12.14%	476,351	9.44%	438,093	9.03%	504,218	10.71%	612,621	13.37%	494,167	10.33%	450,923	9.67%	545,080	11.81%	621,878	14.04%	477,008	10.16%	510,050	10.84%	533,810	11.64%	630,061	13.54%	662,656	14.1%	597,119	13.37%	692,547	15.66%	680,613	14.07%	668,181	13.4%	595,369	12.2%	624,412	12.8%	711,187	14.84%	711,937	14.85%	661,023	14.44%
應收帳款－關係人淨額	1,087	0.01%	1,567	0.02%	0	0%	0	0%	847	0.01%	909	0.01%	1,210	0.01%	0	0%	0	0%	0	0%	0	0%	2,427	0.03%	3,011	0.03%	7,968	0.1%	0	0%	0	0%			0	0%	1,227	0.02%	2,021	0.04%			347	0.01%	0	0%	24	0%					326	0.01%	1,978	0.04%	0	0%	0	0%	2,907	0.06%	0	0%	2,903	0.06%			342	0.01%
應收帳款－關係人	1,087	0.01%							847	0.01%							0	0%							3,011	0.03%
其他應收款	8,961	0.1%	5,555	0.07%	12,218	0.14%	13,655	0.16%	7,783	0.09%	3,856	0.05%	4,918	0.06%	1,735	0.02%	1,391	0.02%	483	0.01%	966	0.01%	359	0%	6,117	0.07%	444	0.01%	1,283	0.02%	813	0.01%	841	0.01%	577	0.01%	3,067	0.05%	2,700	0.05%	3,174	0.06%	6,184	0.12%	2,484	0.05%	2,337	0.05%	3,137	0.06%	2,477	0.05%	2,049	0.04%	1,723	0.03%
存貨	900,430	10.23%	716,431	8.61%	683,812	7.63%	709,025	8.32%	804,480	9.79%	775,435	9.94%	820,323	10.05%	951,410	12.91%	1,071,211	16.06%	1,177,091	18.51%	1,343,684	16.15%	1,212,836	14.06%	1,076,888	12.46%	801,430	10.24%	661,995	8.34%	534,675	7.52%	495,831	7.64%	438,842	7.56%	417,373	7.18%	395,267	7.33%	345,244	6.44%	348,656	6.86%	394,728	7.55%	435,508	8.67%	444,899	9.01%	381,208	7.75%	348,313	6.84%	336,129	6.81%	323,373	6.6%	274,212	5.84%	289,579	5.74%	300,516	6.19%	309,436	6.57%	310,161	6.77%	387,898	8.11%	404,103	8.67%	361,599	7.83%	328,522	7.42%	370,667	7.89%	396,511	8.43%	404,317	8.82%	401,245	8.62%	399,739	8.51%	373,405	8.36%	400,467	9.05%	433,324	8.96%	489,014	9.8%	485,169	9.94%	482,649	9.89%	418,245	8.73%	491,561	10.26%	419,741	9.17%
預付款項	82,705	0.94%	84,831	1.02%	61,371	0.68%	74,374	0.87%	75,442	0.92%	78,460	1.01%	60,661	0.74%	66,364	0.9%	74,262	1.11%	76,081	1.2%	57,229	0.69%	58,341	0.68%	71,506	0.83%	74,810	0.96%	43,641	0.55%	59,106	0.83%	65,101	1%	60,683	1.04%	39,908	0.69%	48,031	0.89%	50,403	0.94%	54,244	1.07%	34,490	0.66%	37,910	0.75%	44,567	0.9%	50,061	1.02%	24,419	0.48%	30,439	0.62%	37,272	0.76%	35,557	0.76%	27,663	0.55%	43,033	0.89%	46,126	0.98%	48,166	1.05%	29,799	0.62%	27,651	0.59%	39,392	0.85%	36,219	0.82%	20,486	0.44%	40,230	0.86%	37,952	0.83%	35,681	0.77%	43,676	0.93%	30,486	0.68%	40,746	0.92%	40,631	0.84%	47,592	0.95%	23,931	0.49%	24,680	0.51%	30,216	0.63%	24,878	0.52%	29,761	0.65%
其他流動資產	86	0%	76	0%	63	0%	30	0%	104	0%	115	0%	29	0%	51	0%	129	0%	63	0%	122	0%	117	0%	120	0%	120	0%	71	0%	83	0%	91	0%	106	0%	114	0%	118	0%	90	0%	77	0%	71	0%	61	0%	157	0%	164	0%	52	0%	181	0%	155	0%	155	0%	282	0.01%	358	0.01%	127	0%	84	0%	127	0%	116	0%	173	0%	138	0%	104	0%	85	0%	0	0%	77	0%	8	0%	0	0%	128	0%	559	0.01%	0	0%	0	0%	1	0%	4	0%	1	0%	0	0%
流動資產合計	6,306,305	71.65%	5,724,278	68.78%	6,289,214	70.18%	5,889,061	69.14%	5,461,806	66.49%	5,078,595	65.13%	5,514,949	67.59%	4,699,371	63.75%	4,322,400	64.81%	4,001,984	62.93%	5,838,515	70.18%	5,962,331	69.13%	5,711,586	66.11%	5,280,872	67.5%	5,585,887	70.41%	4,838,994	68.03%	4,340,082	66.9%	3,871,522	66.66%	4,058,379	69.8%	3,710,567	68.8%	3,614,625	67.45%	3,429,673	67.46%	3,606,012	68.96%	3,392,557	67.56%	3,410,730	69.06%	3,388,017	68.9%	3,562,049	69.94%	3,493,650	70.82%	3,619,600	73.91%	3,464,111	73.72%	3,829,932	75.92%	3,626,082	74.74%	3,665,019	77.84%	3,705,269	80.88%	3,896,740	81.45%	3,762,572	80.68%	3,726,361	80.73%	3,518,803	79.47%	3,779,843	80.49%	3,777,550	80.31%	3,668,375	80%	3,681,922	79.11%	3,664,984	77.99%	3,463,035	77.57%	3,397,727	76.82%	3,805,910	78.7%	3,975,958	79.71%	3,836,679	78.62%	3,798,909	77.88%	3,679,014	76.76%	3,644,844	76.05%	3,394,264	74.16%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	254,199	2.89%	224,725	2.7%	222,338	2.48%	172,319	2.02%	168,908	2.06%	150,361	1.93%	138,744	1.7%	137,123	1.86%	88,835	1.33%	94,317	1.48%	70,200	0.84%	75,215	0.87%	31,397	0.36%	30,640	0.39%	32,725	0.41%	31,686	0.45%	27,404	0.42%	26,974	0.46%	35,912	0.62%	22,592	0.42%	10,140	0.19%	8,412	0.17%	8,652	0.17%	9,216	0.18%	9,120	0.18%	9,756	0.2%	10,032	0.2%	10,524	0.21%
透過其他綜合損益按公允價值衡量之金融資產－非流動	1,115,201	12.67%	1,229,996	14.78%	1,321,489	14.75%	1,311,397	15.4%	1,459,037	17.76%	1,453,929	18.65%	1,397,177	17.12%	1,389,964	18.86%	1,154,912	17.32%	1,137,717	17.89%	1,299,991	15.63%	1,536,699	17.82%	1,838,958	21.29%	1,464,748	18.72%	1,271,796	16.03%	1,232,620	17.33%	1,105,254	17.04%	788,230	13.57%	690,609	11.88%	626,545	11.62%	687,802	12.83%	529,802	10.42%	524,314	10.03%	515,434	10.26%	500,468	10.13%	503,983	10.25%	510,496	10.02%	415,442	8.42%
按攤銷後成本衡量之金融資產－非流動	4,230	0.05%	4,230	0.05%	4,230	0.05%	4,230	0.05%	4,230	0.05%	4,230	0.05%	4,230	0.05%	4,230	0.06%	4,230	0.06%	4,230	0.07%	4,230	0.05%	4,230	0.05%	4,230	0.05%	4,230	0.05%	4,230	0.05%	4,230	0.06%	4,230	0.07%	4,226	0.07%	4,226	0.07%	4,227	0.08%	4,227	0.08%	4,227	0.08%	4,227	0.08%	4,207	0.08%	4,207	0.09%	4,206	0.09%	4,206	0.08%	4,186	0.08%
採用權益法之投資	15,295	0.17%	10,840	0.13%	10,731	0.12%	10,050	0.12%	11,804	0.14%	14,292	0.18%	16,633	0.2%	18,620	0.25%	8,278	0.12%	9,930	0.16%	10,649	0.13%	11,304	0.13%	13,294	0.15%	13,908	0.18%	12,919	0.16%	10,521	0.15%	8,488	0.13%	106,888	1.84%	5,838	0.1%	7,057	0.13%	7,284	0.14%	11,409	0.22%	13,905	0.27%	9,458	0.19%	10,914	0.22%	12,561	0.26%	12,783	0.25%	13,473	0.27%	15,012	0.31%	17,776	0.38%	18,286	0.36%	22,485	0.46%	11,233	0.24%	14,254	0.31%	20,081	0.42%	22,704	0.49%	1,365	0.03%			0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,473	0.03%	1,440	0.03%	1,777	0.04%	2,209	0.05%	2,868	0.06%
不動產、廠房及設備	646,120	7.34%	654,596	7.87%	657,683	7.34%	651,416	7.65%	662,142	8.06%	632,025	8.11%	630,268	7.72%	622,426	8.44%	629,367	9.44%	636,177	10%	639,441	7.69%	638,882	7.41%	636,065	7.36%	643,943	8.23%	651,289	8.21%	617,606	8.68%	617,454	9.52%	621,279	10.7%	624,509	10.74%	628,975	11.66%	630,884	11.77%	636,135	12.51%	640,905	12.26%	644,633	12.84%	652,407	13.21%	633,607	12.89%	634,273	12.45%	631,832	12.81%	443,783	9.06%	439,753	9.36%	443,607	8.79%	443,569	9.14%	260,054	5.52%	262,899	5.74%	266,166	5.56%	267,122	5.73%	269,942	5.85%	273,068	6.17%	276,000	5.88%	272,734	5.8%	276,730	6.04%	277,886	5.97%	283,684	6.04%	291,191	6.52%	299,865	6.78%	309,341	6.4%	320,568	6.43%	328,865	6.74%	337,157	6.91%	345,281	7.2%	355,620	7.42%	366,164	8%
使用權資產	84,253	0.96%	86,281	1.04%	75,942	0.85%	77,933	0.92%	79,888	0.97%	81,925	1.05%	83,804	1.03%	85,688	1.16%	84,549	1.27%	86,577	1.36%	88,491	1.06%	90,188	1.05%	91,439	1.06%	93,503	1.2%	84,929	1.07%	86,835	1.22%	88,425	1.36%	90,218	1.55%	91,977	1.58%	92,902	1.72%	94,483	1.76%	96,342	1.9%	98,413	1.88%	100,341	2%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
使用權資產－土地淨額	71,430	0.81%	72,267	0.87%	73,105	0.82%	73,942	0.87%	74,779	0.91%	75,616	0.97%	76,454	0.94%	77,291	1.05%	78,128	1.17%	78,965	1.24%	79,803	0.96%	80,276	0.93%	81,109	0.94%	81,943	1.05%	82,776	1.04%	83,610	1.18%	84,443	1.3%	85,277	1.47%	86,110	1.48%	86,943	1.61%	87,777	1.64%	88,610	1.74%	89,444	1.71%
使用權資產－土地成本	91,479	1.04%	91,479	1.1%	91,479	1.02%	91,479	1.07%	91,479	1.11%	91,479	1.17%	91,479	1.12%	91,479	1.24%	91,479	1.37%	91,479	1.44%	91,480	1.1%	91,111	1.06%	91,111	1.05%	91,111	1.16%	91,111	1.15%	91,111	1.28%	91,111	1.4%	91,111	1.57%	91,111	1.57%	91,111	1.69%	91,111	1.7%	91,110	1.79%	91,111	1.74%
累計折舊－使用權資產－土地	20,049	0.23%	19,212	0.23%	18,374	0.21%	17,537	0.21%	16,700	0.2%	15,863	0.2%	15,025	0.18%	14,188	0.19%	13,351	0.2%	12,514	0.2%	11,677	0.14%	10,835	0.13%	10,002	0.12%	9,168	0.12%	8,335	0.11%	7,501	0.11%	6,668	0.1%	5,834	0.1%	5,001	0.09%	4,168	0.08%	3,334	0.06%	2,500	0.05%	1,667	0.03%
使用權資產－房屋及建築淨額	12,424	0.14%	13,695	0.16%	2,454	0.03%	3,543	0.04%	4,596	0.06%	5,731	0.07%	6,707	0.08%	7,689	0.1%	5,648	0.08%	6,774	0.11%	7,785	0.09%	8,944	0.1%	9,686	0.11%	11,243	0.14%	1,813	0.02%	2,863	0.04%	3,597	0.06%	4,544	0.08%	5,448	0.09%	5,732	0.11%	6,706	0.13%	7,732	0.15%	8,969	0.17%
使用權資產－房屋及建築成本	15,353	0.17%	15,452	0.19%	14,125	0.16%	13,993	0.16%	13,792	0.17%	14,001	0.18%	13,686	0.17%	15,606	0.21%	12,479	0.19%	23,047	0.36%	23,007	0.28%	23,121	0.27%	22,812	0.26%	22,715	0.29%	11,623	0.15%	11,629	0.16%	11,321	0.17%	11,265	0.19%	11,180	0.19%	10,510	0.19%	10,556	0.2%	10,651	0.21%	10,936	0.21%
累計折舊－使用權資產－房屋及建築	2,929	0.03%	1,757	0.02%	11,671	0.13%	10,450	0.12%	9,196	0.11%	8,270	0.11%	6,979	0.09%	7,917	0.11%	6,831	0.1%	16,273	0.26%	15,222	0.18%	14,177	0.16%	13,126	0.15%	11,472	0.15%	9,810	0.12%	8,766	0.12%	7,724	0.12%	6,721	0.12%	5,732	0.1%	4,778	0.09%	3,850	0.07%	2,919	0.06%	1,967	0.04%
使用權資產－辦公設備淨額	399	0%	319	0%	383	0%	448	0.01%	513	0.01%	578	0.01%	643	0.01%	708	0.01%	773	0.01%	838	0.01%	903	0.01%	968	0.01%	644	0.01%	317	0%	340	0%	362	0.01%	385	0.01%	397	0.01%	419	0.01%	227	0%
使用權資產－辦公設備成本	1,345	0.02%	1,204	0.01%	1,204	0.01%	1,204	0.01%	1,204	0.01%	1,204	0.02%	1,204	0.01%	1,204	0.02%	1,204	0.02%	1,204	0.02%	1,205	0.01%	1,205	0.01%	828	0.01%	451	0.01%	451	0.01%	451	0.01%	451	0.01%	452	0.01%	451	0.01%	243	0%
累計折舊－使用權資產－辦公設備	946	0.01%	885	0.01%	821	0.01%	756	0.01%	691	0.01%	626	0.01%	561	0.01%	496	0.01%	431	0.01%	366	0.01%	302	0%	237	0%	184	0%	134	0%	111	0%	89	0%	66	0%	55	0%	32	0%	16	0%
無形資產	283,114	3.22%	285,988	3.44%	287,933	3.21%	275,143	3.23%	277,680	3.38%	280,404	3.6%	282,398	3.46%	283,872	3.85%	282,553	4.24%	284,458	4.47%	224,015	2.69%	221,750	2.57%	221,707	2.57%	217,310	2.78%	218,552	2.75%	223,031	3.14%	229,512	3.54%	236,400	4.07%	243,708	4.19%	244,495	4.53%	252,011	4.7%	257,300	5.06%	262,230	5.01%	268,153	5.34%	275,605	5.58%	278,947	5.67%	286,222	5.62%	292,486	5.93%	296,959	6.06%	297,993	6.34%	289,897	5.75%	295,801	6.1%	302,176	6.42%	308,228	6.73%	314,660	6.58%	320,200	6.87%	326,799	7.08%	333,820	7.54%	340,307	7.25%	347,317	7.38%	354,514	7.73%	356,708	7.66%	363,438	7.73%	370,325	8.29%	377,122	8.53%	398,567	8.24%	420,115	8.42%	438,299	8.98%	459,789	9.43%	478,150	9.98%	490,171	10.23%	506,935	11.08%
遞延所得稅資產	91,049	1.03%	100,239	1.2%	90,279	1.01%	86,637	1.02%	86,835	1.06%	99,287	1.27%	88,227	1.08%	89,681	1.22%	91,491	1.37%	101,399	1.59%	87,387	1.05%	76,443	0.89%	72,676	0.84%	66,839	0.85%	70,010	0.88%	63,529	0.89%	62,508	0.96%	61,085	1.05%	58,344	1%	55,201	1.02%	56,259	1.05%	59,809	1.18%	54,667	1.05%	61,642	1.23%	59,705	1.21%	54,440	1.11%	50,832	1%	54,026	1.1%	47,657	0.97%	44,411	0.95%	48,394	0.96%	47,217	0.97%	47,741	1.01%	49,830	1.09%	61,945	1.29%	58,565	1.26%	58,425	1.27%	65,091	1.47%	60,799	1.29%	60,964	1.3%	60,487	1.32%	67,899	1.46%	67,511	1.44%	67,492	1.51%	67,777	1.53%	69,262	1.43%	67,252	1.35%	71,442	1.46%	78,259	1.6%	86,378	1.8%	95,910	2%	102,825	2.25%
其他非流動資產	2,187	0.02%	1,056	0.01%	1,667	0.02%	38,801	0.46%	1,901	0.02%	2,277	0.03%	2,497	0.03%	40,260	0.55%	2,826	0.04%	2,651	0.04%	56,124	0.67%	7,507	0.09%	18,057	0.21%	7,061	0.09%	767	0.01%	4,326	0.06%	4,298	0.07%	908	0.02%	757	0.01%	755	0.01%	1,202	0.02%	50,772	1%	15,882	0.3%	15,975	0.32%	15,919	0.32%	31,495	0.64%	22,245	0.44%	17,673	0.36%
非流動資產合計	2,495,648	28.35%	2,597,951	31.22%	2,672,292	29.82%	2,627,926	30.86%	2,752,425	33.51%	2,718,730	34.87%	2,643,978	32.41%	2,671,864	36.25%	2,347,041	35.19%	2,357,456	37.07%	2,480,528	29.82%	2,662,218	30.87%	2,927,823	33.89%	2,542,182	32.5%	2,347,217	29.59%	2,274,384	31.97%	2,147,573	33.1%	1,936,208	33.34%	1,755,880	30.2%	1,682,749	31.2%	1,744,292	32.55%	1,654,208	32.54%	1,623,195	31.04%	1,629,059	32.44%	1,528,345	30.94%	1,528,995	31.1%	1,531,089	30.06%	1,439,642	29.18%	1,277,506	26.09%	1,234,871	26.28%	1,214,822	24.08%	1,225,656	25.26%	1,043,358	22.16%	875,928	19.12%	887,500	18.55%	901,029	19.32%	889,505	19.27%	909,062	20.53%	916,359	19.51%	926,255	19.69%	916,945	20%	972,217	20.89%	1,034,255	22.01%	1,001,628	22.43%	1,025,198	23.18%	1,029,832	21.3%	1,012,218	20.29%	1,043,081	21.38%	1,079,215	22.12%	1,114,011	23.24%	1,147,934	23.95%	1,182,780	25.84%
資產總計	8,801,953	100%	8,322,229	100%	8,961,506	100%	8,516,987	100%	8,214,231	100%	7,797,325	100%	8,158,927	100%	7,371,235	100%	6,669,441	100%	6,359,440	100%	8,319,043	100%	8,624,549	100%	8,639,409	100%	7,823,054	100%	7,933,104	100%	7,113,378	100%	6,487,655	100%	5,807,730	100%	5,814,259	100%	5,393,316	100%	5,358,917	100%	5,083,881	100%	5,229,207	100%	5,021,616	100%	4,939,075	100%	4,917,012	100%	5,093,138	100%	4,933,292	100%	4,897,106	100%	4,698,982	100%	5,044,754	100%	4,851,738	100%	4,708,377	100%	4,581,197	100%	4,784,240	100%	4,663,601	100%	4,615,866	100%	4,427,865	100%	4,696,202	100%	4,703,805	100%	4,585,320	100%	4,654,139	100%	4,699,239	100%	4,464,663	100%	4,422,925	100%	4,835,742	100%	4,988,176	100%	4,879,760	100%	4,878,124	100%	4,793,025	100%	4,792,778	100%	4,577,044	100%
負債及權益
負債
流動負債
短期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約負債－流動	12,935	0.15%	5,523	0.07%	3,337	0.04%	14,338	0.17%	8,034	0.1%	12,447	0.16%	12,800	0.16%	8,631	0.12%	11,887	0.18%	11,408	0.18%	4,906	0.06%	3,127	0.04%	4,996	0.06%	7,446	0.1%	9,394	0.12%	5,806	0.08%	7,012	0.11%	6,428	0.11%	3,618	0.06%	9,968	0.18%	16,554	0.31%	771	0.02%	66	0%	4,261	0.08%	22,635	0.46%	13,941	0.28%	22,421	0.44%	24,902	0.5%
應付帳款	434,158	4.93%	437,348	5.26%	316,943	3.54%	306,162	3.59%	384,385	4.68%	416,289	5.34%	381,728	4.68%	270,027	3.66%	257,378	3.86%	165,475	2.6%	331,962	3.99%	473,286	5.49%	620,558	7.18%	657,641	8.41%	584,840	7.37%	465,957	6.55%	418,755	6.45%	383,630	6.61%	302,764	5.21%	233,790	4.33%	265,531	4.95%	271,557	5.34%	210,203	4.02%	175,082	3.49%	247,205	5.01%	261,750	5.32%	230,907	4.53%	227,311	4.61%	277,892	5.67%	247,620	5.27%	204,170	4.05%	203,024	4.18%	319,105	6.78%	304,813	6.65%	297,701	6.22%	324,243	6.95%	366,494	7.94%	314,907	7.11%	287,338	6.12%	341,439	7.26%	346,275	7.55%	456,147	9.8%	438,396	9.33%	366,405	8.21%	443,736	10.03%	437,758	9.05%	433,813	8.7%	425,826	8.73%	453,708	9.3%	406,791	8.49%	555,145	11.58%	450,683	9.85%
應付帳款－關係人	312,621	3.55%	235,192	2.83%	213,629	2.38%	184,537	2.17%	177,102	2.16%	213,659	2.74%	169,846	2.08%	124,373	1.69%	109,850	1.65%	132,553	2.08%	260,563	3.13%	246,392	2.86%	298,187	3.45%	276,503	3.53%	221,129	2.79%	189,698	2.67%	203,733	3.14%	206,012	3.55%	172,136	2.96%	140,970	2.61%	121,821	2.27%	124,757	2.45%	91,031	1.74%	86,129	1.72%	115,305	2.33%	140,071	2.85%	96,354	1.89%	97,684	1.98%	107,972	2.2%	104,582	2.23%	88,472	1.75%	83,028	1.71%
其他應付款	600,721	6.82%	595,631	7.16%	1,880,226	20.98%	529,619	6.22%	546,212	6.65%	481,584	6.18%	1,481,315	18.16%	478,632	6.49%	472,151	7.08%	429,279	6.75%	2,091,863	25.15%	691,830	8.02%	699,135	8.09%	625,265	7.99%	664,012	8.37%	497,057	6.99%	449,813	6.93%	371,017	6.39%	914,565	15.73%	302,429	5.61%	327,545	6.11%	275,069	5.41%	742,080	14.19%	266,938	5.32%	298,486	6.04%	264,795	5.39%	689,304	13.53%	246,101	4.99%
其他應付款項－關係人	33,223	0.38%	5,840	0.07%	25,099	0.28%	2,973	0.03%	10,565	0.13%	12,674	0.16%	13,040	0.16%	12,737	0.17%	6,565	0.1%	35,584	0.56%	14,718	0.18%	20,808	0.24%	3,105	0.04%	13,393	0.17%	4,709	0.06%	5,233	0.07%	6,193	0.1%	3,799	0.07%	1,453	0.02%	7,977	0.15%	18,351	0.34%	443	0.01%	6,861	0.13%	9,975	0.2%	5,306	0.11%	214	0%	199	0%	3,645	0.07%	4,205	0.09%	5,630	0.12%	799	0.02%	0	0%
本期所得稅負債	266,433	3.03%	193,487	2.32%	249,766	2.79%	329,856	3.87%	286,613	3.49%	228,293	2.93%	241,760	2.96%	157,053	2.13%	113,039	1.69%	68,766	1.08%	238,401	2.87%	430,262	4.99%	356,677	4.13%	257,678	3.29%	233,620	2.94%	251,643	3.54%	196,728	3.03%	133,657	2.3%	197,300	3.39%	272,496	5.05%	242,906	4.53%	208,784	4.11%	182,037	3.48%	172,539	3.44%	150,027	3.04%	178,210	3.62%	159,757	3.14%	146,001	2.96%	126,630	2.59%	103,472	2.2%	152,479	3.02%	141,403	2.91%	120,430	2.56%	144,989	3.16%	158,932	3.32%	149,250	3.2%	126,800	2.75%	150,734	3.4%	148,203	3.16%	167,543	3.56%	147,166	3.21%	171,076	3.68%	161,538	3.44%	152,080	3.41%	130,648	2.95%	138,730	2.87%	121,336	2.43%	108,274	2.22%	103,707	2.13%	99,826	2.08%	90,751	1.89%	74,502	1.63%
租賃負債－流動	7,758	0.09%	7,709	0.09%	4,081	0.05%	5,143	0.06%	6,152	0.07%	7,233	0.09%	7,748	0.09%	7,587	0.1%	6,860	0.1%	6,958	0.11%	7,005	0.08%	7,141	0.08%	7,046	0.08%	7,529	0.1%	4,463	0.06%	5,435	0.08%	6,228	0.1%	7,101	0.12%	6,918	0.12%	6,558	0.12%	6,442	0.12%	6,387	0.13%	6,412	0.12%	6,352	0.13%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非關係人	7,758	0.09%	7,709	0.09%	4,081	0.05%	5,143	0.06%	6,152	0.07%	7,233	0.09%	7,748	0.09%	7,587	0.1%	6,860	0.1%	6,958	0.11%	7,005	0.08%	7,141	0.08%	7,046	0.08%	7,529	0.1%	4,463	0.06%			6,228	0.1%	7,101	0.12%	6,918	0.12%			6,442	0.12%	6,387	0.13%	6,412	0.12%
租賃負債－關係人	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	247,699	2.81%	245,796	2.95%	194,127	2.17%	173,850	2.04%	185,227	2.25%	201,352	2.58%	164,826	2.02%	137,719	1.87%	119,833	1.8%	173,718	2.73%	183,187	2.2%	183,142	2.12%	182,444	2.11%	193,427	2.47%	218,293	2.75%	188,958	2.66%	197,312	3.04%	169,800	2.92%	144,897	2.49%	124,061	2.3%	126,689	2.36%	109,011	2.14%	86,529	1.65%	123,712	2.46%	115,240	2.33%	103,169	2.1%	98,204	1.93%	110,388	2.24%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
流動負債合計	1,915,548	21.76%	1,726,526	20.75%	2,887,208	32.22%	1,546,478	18.16%	1,604,290	19.53%	1,573,531	20.18%	2,473,063	30.31%	1,196,759	16.24%	1,097,563	16.46%	1,023,741	16.1%	3,132,605	37.66%	2,055,988	23.84%	2,172,148	25.14%	2,038,882	26.06%	1,940,460	24.46%	1,609,787	22.63%	1,485,774	22.9%	1,281,444	22.06%	1,743,651	29.99%	1,098,249	20.36%	1,125,839	21.01%	996,779	19.61%	1,325,219	25.34%	844,988	16.83%	954,204	19.32%	962,150	19.57%	1,297,146	25.47%	856,032	17.35%	922,109	18.83%	814,582	17.34%	1,309,139	25.95%	769,498	15.86%	801,019	17.01%	768,081	16.77%	1,106,891	23.14%	778,656	16.7%	818,953	17.74%	726,889	16.42%	1,032,676	21.99%	782,029	16.63%	770,729	16.81%	876,069	18.82%	1,075,839	22.89%	790,939	17.72%	852,025	19.26%	1,352,768	27.97%	1,080,256	21.66%	777,909	15.94%	819,690	16.8%	778,540	16.24%	887,447	18.52%	747,257	16.33%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非流動	80,059	0.91%	81,978	0.99%	75,159	0.84%	76,087	0.89%	77,011	0.94%	77,940	1%	79,226	0.97%	81,173	1.1%	80,633	1.21%	82,438	1.3%	84,157	1.01%	85,565	0.99%	86,726	1%	88,164	1.13%	82,222	1.04%	83,095	1.17%	83,811	1.29%	84,628	1.46%	86,411	1.49%	87,529	1.62%	89,046	1.66%	90,764	1.79%	92,563	1.77%	94,278	1.88%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非關係人	80,059	0.91%	81,978	0.99%	75,159	0.84%	76,087	0.89%	77,011	0.94%	77,940	1%	79,226	0.97%	81,173	1.1%	80,633	1.21%	82,438	1.3%	84,157	1.01%	85,565	0.99%	86,726	1%	88,164	1.13%	82,222	1.04%			83,811	1.29%	84,628	1.46%	86,411	1.49%			89,046	1.66%	90,764	1.79%	92,563	1.77%
租賃負債－關係人	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%
其他非流動負債	77,822	0.88%	99,811	1.2%	99,936	1.12%	100,077	1.18%	106,637	1.3%	110,719	1.42%	110,865	1.36%	111,017	1.51%	111,825	1.68%	114,980	1.81%	115,345	1.39%	115,711	1.34%	116,341	1.35%	111,410	1.42%	108,992	1.37%	107,968	1.52%	108,570	1.67%	102,454	1.76%	102,787	1.77%	103,041	1.91%	107,397	2%	119,079	2.34%	125,780	2.41%	119,766	2.39%	121,699	2.46%	110,446	2.25%	110,807	2.18%	111,176	2.25%
淨確定福利負債-非流動	49,532	0.56%	71,521	0.86%	71,646	0.8%	71,787	0.84%	78,347	0.95%	82,429	1.06%	82,575	1.01%	82,727	1.12%	83,535	1.25%	86,497	1.36%	86,862	1.04%	87,228	1.01%	87,858	1.02%	82,927	1.06%	83,287	1.05%	83,651	1.18%	84,279	1.3%	86,688	1.49%	87,021	1.5%	87,353	1.62%	91,709	1.71%	103,391	2.03%	103,660	1.98%	103,929	2.07%	105,862	2.14%	103,822	2.11%	104,177	2.05%	104,546	2.12%
存入保證金	28,290	0.32%	28,290	0.34%	28,290	0.32%	28,290	0.33%	28,290	0.34%	28,290	0.36%	28,290	0.35%	28,290	0.38%	28,290	0.42%	28,483	0.45%	28,483	0.34%	28,483	0.33%	28,483	0.33%	28,483	0.36%	25,705	0.32%	24,317	0.34%	24,291	0.37%	15,766	0.27%	15,766	0.27%	15,688	0.29%	15,688	0.29%	15,688	0.31%	22,120	0.42%	15,837	0.32%	15,837	0.32%	6,624	0.13%	6,630	0.13%	6,630	0.13%	6,672	0.14%	6,624	0.14%	6,624	0.13%	6,624	0.14%	6,798	0.14%	6,798	0.15%	6,798	0.14%	6,798	0.15%	6,798	0.15%	6,798	0.15%	6,798	0.14%	6,798	0.14%	6,798	0.15%	6,798	0.15%	6,432	0.14%	6,432	0.14%	6,432	0.15%	6,432	0.13%	6,432	0.13%	6,432	0.13%	6,432	0.13%	6,432	0.13%	6,432	0.13%	6,432	0.14%
非流動負債合計	157,881	1.79%	181,789	2.18%	175,299	1.96%	177,102	2.08%	183,648	2.24%	189,312	2.43%	190,447	2.33%	192,268	2.61%	192,458	2.89%	197,418	3.1%	199,551	2.4%	201,276	2.33%	206,110	2.39%	199,894	2.56%	191,997	2.42%	191,226	2.69%	192,483	2.97%	187,082	3.22%	189,198	3.25%	190,570	3.53%	196,443	3.67%	209,843	4.13%	218,343	4.18%	214,048	4.26%	121,756	2.47%	110,903	2.26%	113,375	2.23%	111,176	2.25%	116,924	2.39%	109,938	2.34%	110,459	2.19%	110,551	2.28%	111,201	2.36%	97,573	2.13%	98,088	2.05%	98,448	2.11%	98,884	2.14%	105,909	2.39%	106,228	2.26%	106,560	2.27%	106,877	2.33%	102,166	2.2%	102,104	2.17%	102,464	2.29%	102,782	2.32%	100,638	2.08%	101,038	2.03%	101,508	2.08%	101,960	2.09%	112,058	2.34%	112,339	2.34%	113,045	2.47%
負債總計	2,073,429	23.56%	1,908,315	22.93%	3,062,507	34.17%	1,723,580	20.24%	1,787,938	21.77%	1,762,843	22.61%	2,663,510	32.65%	1,389,027	18.84%	1,290,021	19.34%	1,221,159	19.2%	3,332,156	40.05%	2,257,264	26.17%	2,378,258	27.53%	2,238,776	28.62%	2,132,457	26.88%	1,801,013	25.32%	1,678,257	25.87%	1,468,526	25.29%	1,932,849	33.24%	1,288,819	23.9%	1,322,282	24.67%	1,206,622	23.73%	1,543,562	29.52%	1,059,036	21.09%	1,075,960	21.78%	1,073,053	21.82%	1,410,521	27.69%	967,208	19.61%	1,039,033	21.22%	924,520	19.67%	1,419,598	28.14%	880,049	18.14%	912,220	19.37%	865,654	18.9%	1,204,979	25.19%	877,104	18.81%	917,837	19.88%	832,798	18.81%	1,138,904	24.25%	888,589	18.89%	877,606	19.14%	978,235	21.02%	1,177,943	25.07%	893,403	20.01%	954,807	21.59%	1,453,406	30.06%	1,181,294	23.68%	879,417	18.02%	921,650	18.89%	890,598	18.58%	999,786	20.86%	860,302	18.8%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,660,351	18.86%	1,660,351	19.95%	1,610,801	17.97%	1,610,801	18.91%	1,610,801	19.61%	1,610,801	20.66%	1,610,801	19.74%	1,610,801	21.85%	1,610,801	24.15%	1,610,801	25.33%	1,610,801	19.36%	1,610,801	18.68%	1,610,801	18.64%	1,610,801	20.59%	1,610,801	20.3%	1,610,801	22.64%	1,610,801	24.83%	1,610,801	27.74%	1,610,801	27.7%	1,610,801	29.87%	1,610,801	30.06%	1,610,933	31.69%	1,610,933	30.81%	1,611,073	32.08%	1,612,403	32.65%	1,612,508	32.79%	1,612,753	31.67%	1,613,213	32.7%	1,613,743	32.95%	1,613,743	34.34%	1,613,743	31.99%	1,578,743	32.54%	1,578,743	33.53%	1,578,743	34.46%	1,578,743	33%	1,578,743	33.85%	1,578,743	34.2%	1,578,903	35.66%	1,579,253	33.63%	1,578,933	33.57%	1,578,783	34.43%	1,578,192	33.91%	1,537,517	32.72%	1,537,517	34.44%	1,538,034	34.77%	1,538,034	31.81%	2,059,045	41.28%	2,059,645	42.21%	2,059,645	42.22%	2,059,645	42.97%	2,024,945	42.25%	2,026,945	44.29%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	1,660,351	18.86%	1,660,351	19.95%	1,610,801	17.97%	1,610,801	18.91%	1,610,801	19.61%	1,610,801	20.66%	1,610,801	19.74%	1,610,801	21.85%	1,610,801	24.15%	1,610,801	25.33%	1,610,801	19.36%	1,610,801	18.68%	1,610,801	18.64%	1,610,801	20.59%	1,610,801	20.3%	1,610,801	22.64%	1,610,801	24.83%	1,610,801	27.74%	1,610,801	27.7%	1,610,801	29.87%	1,610,801	30.06%	1,610,933	31.69%	1,610,933	30.81%	1,611,073	32.08%	1,612,403	32.65%	1,612,508	32.79%	1,612,753	31.67%	1,613,213	32.7%	1,613,743	32.95%	1,613,743	34.34%	1,613,743	31.99%	1,578,743	32.54%	1,578,743	33.53%	1,578,743	34.46%	1,578,743	33%	1,578,743	33.85%	1,578,743	34.2%	1,578,903	35.66%	1,579,253	33.63%	1,580,368	33.6%	1,580,149	34.46%	1,582,388	34%	1,574,990	33.52%	1,537,517	34.44%	1,538,034	34.77%	1,538,034	31.81%	2,059,045	41.28%	2,059,645	42.21%	2,059,645	42.22%	2,059,645	42.97%	2,024,945	42.25%	2,026,945	44.29%
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	1,738,817	19.75%	1,738,817	20.89%	1,149,284	12.82%	1,229,824	14.44%	1,229,824	14.97%	1,229,824	15.77%	1,229,824	15.07%	1,310,364	17.78%	1,297,073	19.45%	1,297,073	20.4%	1,297,073	15.59%	1,458,153	16.91%	1,458,153	16.88%	1,458,153	18.64%	1,538,693	19.4%	1,538,693	21.63%	1,538,693	23.72%	1,538,693	26.49%	1,538,693	26.46%	1,586,578	29.42%	1,586,139	29.6%	1,585,857	31.19%	1,585,602	30.32%	1,664,953	33.16%	1,667,150	33.75%	1,664,341	33.85%	1,664,596	32.68%	1,726,836	35%	1,729,116	35.31%	1,727,909	36.77%	1,727,909	34.25%	1,753,291	36.14%	1,752,486	37.22%	1,733,351	37.84%	1,733,351	36.23%	1,729,792	37.09%	1,723,478	37.34%	1,723,612	38.93%	1,723,744	36.71%	1,723,068	36.63%	1,721,226	37.54%	1,719,073	36.94%	1,623,006	34.54%	1,619,255	36.27%	1,615,497	36.53%	1,614,438	33.39%	1,613,930	32.36%	1,758,711	36.04%	1,761,094	36.1%	1,754,926	36.61%	1,693,277	35.33%	3,406,428	74.42%
保留盈餘
法定盈餘公積	876,184	9.95%	876,184	10.53%	876,184	9.78%	710,912	8.35%	710,912	8.65%	710,912	9.12%	710,912	8.71%	588,175	7.98%	588,175	8.82%	588,175	9.25%	588,175	7.07%	414,947	4.81%	414,947	4.8%	414,947	5.3%	297,664	3.75%	297,664	4.18%	297,664	4.59%	297,664	5.13%	297,664	5.12%	238,288	4.42%	238,288	4.45%	238,288	4.69%	238,288	4.56%	189,592	3.78%	189,592	3.84%	189,592	3.86%	189,592	3.72%	150,637	3.05%
特別盈餘公積	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	211,900	2.67%	211,900	2.98%	211,900	3.27%	211,900	3.65%	211,900	3.64%	258,594	4.79%	258,594	4.83%	258,594	5.09%	258,594	4.95%	0	0%	0	0%	0	0%	0	0%	1,153	0.02%	1,153	0.02%	1,153	0.02%	1,153	0.02%	1,197	0.02%	1,197	0.03%	1,197	0.03%	1,197	0.03%	13,489	0.29%	13,489	0.29%	13,489	0.3%	13,489	0.29%	0	0%	0	0%	0	0%	0	0%	7,830	0.18%	7,830	0.18%	7,830	0.16%	7,830	0.16%	2,572	0.05%	2,572	0.05%	2,572	0.05%	2,572	0.05%	2,572	0.06%
未分配盈餘（或待彌補虧損）	2,739,349	31.12%	2,406,459	28.92%	1,910,620	21.32%	2,865,150	33.64%	2,375,480	28.92%	1,996,422	25.6%	1,535,380	18.82%	2,085,680	28.29%	1,731,439	25.96%	1,521,259	23.92%	1,209,845	14.54%	2,370,491	27.49%	1,965,937	22.76%	1,630,160	20.84%	1,864,678	23.51%	1,399,711	19.68%	1,024,982	15.8%	775,797	13.36%	424,821	7.31%	685,651	12.71%	559,696	10.44%	417,401	8.21%	236,431	4.52%	755,363	15.04%	674,558	13.66%	618,161	12.57%	432,843	8.5%	693,113	14.05%	417,305	8.52%	343,551	7.31%	216,388	4.29%	521,929	10.76%	433,220	9.2%	372,686	8.14%	239,556	5.01%	483,053	10.36%	408,270	8.84%	311,481	7.03%	197,366	4.2%	527,165	11.21%	430,547	9.39%	401,864	8.63%	275,988	5.87%	363,596	8.14%	265,717	6.01%	211,776	4.38%	120,967	2.43%	208,513	4.27%	176,154	3.61%	134,481	2.81%	72,397	1.51%	(2,034,694)	-44.45%
保留盈餘合計	3,615,533	41.08%	3,282,643	39.44%	2,786,804	31.1%	3,576,062	41.99%	3,086,392	37.57%	2,707,334	34.72%	2,246,292	27.53%	2,673,855	36.27%	2,319,614	34.78%	2,109,434	33.17%	1,798,020	21.61%	2,785,438	32.3%	2,380,884	27.56%	2,045,107	26.14%	2,374,242	29.93%	1,909,275	26.84%	1,534,546	23.65%	1,285,361	22.13%	934,385	16.07%	1,182,533	21.93%	1,056,578	19.72%	914,283	17.98%	733,313	14.02%	944,955	18.82%	864,150	17.5%	807,753	16.43%	622,435	12.22%	844,903	17.13%	569,095	11.62%	495,341	10.54%	368,178	7.3%	637,366	13.14%	548,657	11.65%	488,123	10.65%	354,993	7.42%	576,950	12.37%	502,167	10.88%	405,378	9.16%	291,263	6.2%	570,770	12.13%	474,152	10.34%	445,469	9.57%	319,593	6.8%	392,928	8.8%	295,049	6.67%	241,108	4.99%	150,299	3.01%	211,085	4.33%	178,726	3.66%	137,053	2.86%	74,969	1.56%	(1,713,632)	-37.44%
其他權益
其他權益合計	(286,177)	-3.25%	(267,897)	-3.22%	352,110	3.93%	376,720	4.42%	499,276	6.08%	486,523	6.24%	408,500	5.01%	387,188	5.25%	151,932	2.28%	120,973	1.9%	280,993	3.38%	512,893	5.95%	811,313	9.39%	469,978	6.01%	276,660	3.49%	253,351	3.56%	125,151	1.93%	(95,860)	-1.65%	(202,691)	-3.49%	(275,644)	-5.11%	(217,112)	-4.05%	(234,122)	-4.61%	(245,532)	-4.7%	(259,668)	-5.17%	(281,652)	-5.7%	(241,778)	-4.92%	(218,238)	-4.28%	(219,791)	-4.46%	(55,647)	-1.14%	(64,042)	-1.36%	(86,540)	-1.72%	81	0%	(1,153)	-0.02%	611	0.01%	(2,541)	-0.05%	(13,703)	-0.29%	(21,074)	-0.46%	(30,943)	-0.7%	(36,762)	-0.78%	(58,890)	-1.25%	(67,563)	-1.47%	(70,826)	-1.52%	4,007	0.09%	21,710	0.49%	20,055	0.45%	(10,997)	-0.23%	(15,392)	-0.31%	(28,498)	-0.58%	(42,991)	-0.88%	(49,197)	-1.03%	(199)	0%	1,381	0.03%
庫藏股票	0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(72)	0%	0	0%	(140)	0%	105	0%	105	0%	245	0%	460	0.01%	100	0%	0	0%	0	0%	0	0%	85,285	1.81%	85,285	1.86%	85,285	1.78%	85,285	1.83%	85,285	1.85%	81,883	1.85%	200	0%	100	0%	250	0.01%	200	0%	300	0.01%	150	0%	517	0.01%	247	0.01%	1,000	0.02%	600	0.01%	0	0%	0	0%	0	0%	4,380	0.1%
歸屬於母公司業主之權益合計	6,728,524	76.44%	6,413,914	77.07%	5,898,999	65.83%	6,793,407	79.76%	6,426,293	78.23%	6,034,482	77.39%	5,495,417	67.35%	5,982,208	81.16%	5,379,420	80.66%	5,138,281	80.8%	4,986,887	59.95%	6,367,285	73.83%	6,261,151	72.47%	5,584,039	71.38%	5,800,396	73.12%	5,312,120	74.68%	4,809,191	74.13%	4,338,995	74.71%	3,881,188	66.75%	4,104,268	76.1%	4,036,406	75.32%	3,876,879	76.26%	3,684,316	70.46%	3,961,173	78.88%	3,861,946	78.19%	3,842,719	78.15%	3,681,301	72.28%	3,964,701	80.37%	3,856,207	78.74%	3,772,951	80.29%	3,623,290	71.82%	3,969,481	81.82%	3,793,448	80.57%	3,715,543	81.1%	3,579,261	74.81%	3,786,497	81.19%	3,698,029	80.12%	3,595,067	81.19%	3,557,298	75.75%	3,815,216	81.11%	3,707,714	80.86%	3,675,904	78.98%	3,521,296	74.93%	3,571,260	79.99%	3,468,118	78.41%	3,382,336	69.94%	3,806,882	76.32%	4,000,343	81.98%	3,956,474	81.11%	3,902,427	81.42%	3,792,992	79.14%	3,716,742	81.2%
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%	239	0%	251	0%	245	0%	207	0%	209	0%	222	0%	229	0%	229	0%	380	0.01%	1,329	0.03%	1,407	0.03%	1,169	0.02%	1,240	0.03%	1,316	0.03%	1,383	0.03%	1,866	0.04%	1,511	0.03%	1,866	0.04%	2,208	0.05%	2,709	0.06%	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	6,728,524	76.44%	6,413,914	77.07%	5,898,999	65.83%	6,793,407	79.76%	6,426,293	78.23%	6,034,482	77.39%	5,495,417	67.35%	5,982,208	81.16%	5,379,420	80.66%	5,138,281	80.8%	4,986,887	59.95%	6,367,285	73.83%	6,261,151	72.47%	5,584,278	71.38%	5,800,647	73.12%	5,312,365	74.68%	4,809,398	74.13%	4,339,204	74.71%	3,881,410	66.76%	4,104,497	76.1%	4,036,635	75.33%	3,877,259	76.27%	3,685,645	70.48%	3,962,580	78.91%	3,863,115	78.22%	3,843,959	78.18%	3,682,617	72.31%	3,966,084	80.39%	3,858,073	78.78%	3,774,462	80.33%	3,625,156	71.86%	3,971,689	81.86%	3,796,157	80.63%	3,715,543	81.1%	3,579,261	74.81%	3,786,497	81.19%	3,698,029	80.12%	3,595,067	81.19%	3,557,298	75.75%	3,815,216	81.11%	3,707,714	80.86%	3,675,904	78.98%	3,521,296	74.93%	3,571,260	79.99%	3,468,118	78.41%	3,382,336	69.94%	3,806,882	76.32%	4,000,343	81.98%	3,956,474	81.11%	3,902,427	81.42%	3,792,992	79.14%	3,716,742	81.2%
負債及權益總計	8,801,953	100%	8,322,229	100%	8,961,506	100%	8,516,987	100%	8,214,231	100%	7,797,325	100%	8,158,927	100%	7,371,235	100%	6,669,441	100%	6,359,440	100%	8,319,043	100%	8,624,549	100%	8,639,409	100%	7,823,054	100%	7,933,104	100%	7,113,378	100%	6,487,655	100%	5,807,730	100%	5,814,259	100%	5,393,316	100%	5,358,917	100%	5,083,881	100%	5,229,207	100%	5,021,616	100%	4,939,075	100%	4,917,012	100%	5,093,138	100%	4,933,292	100%	4,897,106	100%	4,698,982	100%	5,044,754	100%	4,851,738	100%	4,708,377	100%	4,581,197	100%	4,784,240	100%	4,663,601	100%	4,615,866	100%	4,427,865	100%	4,696,202	100%	4,703,805	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	42	0%	40	0%	126.17	0%	1,097.46	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	7,200	0%	0	0%	14,000	0%	10,500	0%	10,500	0%	24,500	0%	46,000	0%	10,000	0%	0	0%	0	0%	0	0%	3,522,000	0.07%	3,522,000	0.08%	3,522,000	0.07%	3,522,000	0.08%	3,522,000	0.08%	3,399,000	0.08%	20,000	0%	10,000	0%	25,000	0%	20,000	0%	29,968	0%	14,984	0%	51,694	0%	24,723	0%	100,000	0%	60,000	0%	0	0%	0	0%	0	0%	200,000	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

聯陽(3014) 截至2024年第1季「流動資產」總計約為NT$58.89億元，相較上一季增加約NT$4.27億元、相較去年年末增加約NT$4.27億元

聯陽(3014) 2024年第1季財報顯示公司「流動資產」總計約NT$58.89億元、約佔整體資產的69.14%。

對比上一季

上一季流動資產總計約NT$54.62億元、約佔整體資產的66.49%。今年第1季相較上一季增加約NT$4.27億元。

對比去年年末

去年年末流動資產則為NT$54.62億元、約佔整體資產的66.49%。今年第1季相較去年年末增加約NT$4.27億元。

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	5,889,061	69.14%	5,461,806	66.49%	5,078,595	65.13%	5,514,949	67.59%	4,699,371	63.75%	4,322,400	64.81%	4,001,984	62.93%	5,838,515	70.18%	5,962,331	69.13%	5,711,586	66.11%	5,280,872	67.50%	5,585,887	70.41%	4,838,994	68.03%	4,340,082	66.90%	3,871,522	66.66%	4,058,379	69.80%	3,710,567	68.80%	3,614,625	67.45%	3,429,673	67.46%	3,606,012	68.96%	3,392,557	67.56%	3,410,730	69.06%	3,388,017	68.90%	3,562,049	69.94%	3,493,650	70.82%	3,619,600	73.91%	3,464,111	73.72%	3,829,932	75.92%	3,626,082	74.74%	3,665,019	77.84%	3,705,269	80.88%	3,896,740	81.45%	3,762,572	80.68%	3,726,361	80.73%	3,518,803	79.47%	3,779,843	80.49%	3,777,550	80.31%	3,668,375	80.00%	3,681,922	79.11%	3,664,984	77.99%

非流動資產

聯陽(3014) 截至2023年第2季「非流動資產」總計約為NT$26.44億元，相較上一季減少約NT$-2,789萬元、相較去年年末增加約NT$2.97億元

聯陽(3014) 2023年第2季財報顯示公司「非流動資產」總計約NT$26.44億元、約佔整體資產的32.41%。

對比上一季

上一季非流動資產總計約NT$26.72億元、約佔整體資產的36.25%。今年第2季相較上一季減少約NT$-2,789萬元。

對比去年年末

去年年末非流動資產則為NT$23.47億元、約佔整體資產的35.19%。今年第2季相較去年年末增加約NT$2.97億元。

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	2,643,978	32.41%	2,671,864	36.25%	2,347,041	35.19%	2,357,456	37.07%	2,480,528	29.82%	2,662,218	30.87%	2,927,823	33.89%	2,542,182	32.50%	2,347,217	29.59%	2,274,384	31.97%	2,147,573	33.10%	1,936,208	33.34%	1,755,880	30.20%	1,682,749	31.20%	1,744,292	32.55%	1,654,208	32.54%	1,623,195	31.04%	1,629,059	32.44%	1,528,345	30.94%	1,528,995	31.10%	1,531,089	30.06%	1,439,642	29.18%	1,277,506	26.09%	1,234,871	26.28%	1,214,822	24.08%	1,225,656	25.26%	1,043,358	22.16%	875,928	19.12%	887,500	18.55%	901,029	19.32%	889,505	19.27%	909,062	20.53%	916,359	19.51%	926,255	19.69%	916,945	20.00%	972,217	20.89%	1,034,255	22.01%	1,001,628	22.43%	1,025,198	23.18%	1,029,832	21.30%

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