聯詠－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/09/30		截至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	%
資產
流動資產
現金及約當現金	41,997,259	43.37%	62,302,712	54.34%	57,323,668	53.27%	53,889,468	51.6%	45,583,206	45.16%	63,437,035	53.81%	56,994,035	52.52%	49,170,893	48.9%	39,599,462	41.71%	70,261,986	52.64%	67,814,659	51.68%	60,129,207	49.86%	42,790,590	41.53%	36,114,120	40.9%	29,075,843	42.19%	22,875,307	39.37%	16,349,241	32.12%	22,154,425	40.71%	19,939,490	38.47%	17,913,796	38.22%	18,217,763	38.18%	20,449,040	39.93%	20,263,233	41.08%	20,497,698	42.64%	18,233,174	40.67%	20,519,221	45.82%	19,198,176	46.7%	18,111,760	44.31%	17,077,541	41.36%	19,381,022	45.77%	18,474,970	46.48%	19,641,545	47.28%	16,603,342	44.25%	20,659,284	49.65%	19,333,723	48.01%	19,123,376	46.54%	16,687,172	41.23%	20,766,650	46.8%	21,822,865	46.76%	20,013,371	43.57%	19,082,941	41.51%	20,876,080	46.12%	20,016,708	47.59%	18,292,348	46.91%	17,123,605	44.17%	19,592,219	47.74%	19,105,605	48.69%	18,122,674	46.66%	16,763,067	44.92%	18,271,334	48.66%	17,259,273	48.65%
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		140,167	0.31%	140,025	0.34%	0		0		0		0		0	0%	0	0%	0	0%	0	0%	530,232	1.29%	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
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
應收帳款淨額	20,678,634	21.35%	18,599,796	16.22%	17,029,983	15.83%	16,934,522	16.21%	20,611,687	20.42%	20,557,090	17.44%	16,947,416	15.62%	15,764,511	15.68%	13,971,711	14.72%	21,408,187	16.04%	23,925,686	18.23%	23,571,509	19.55%	27,084,252	26.29%	21,399,649	24.24%	16,112,665	23.38%	13,373,468	23.02%	15,345,167	30.14%	13,049,518	23.98%	13,843,043	26.71%	13,340,979	28.46%	13,929,439	29.19%	14,463,884	28.25%	13,648,234	27.67%	13,172,002	27.4%	13,166,547	29.37%	11,486,445	25.65%	9,494,597	23.1%	10,985,081	26.87%	11,433,369	27.69%	10,236,080	24.17%	9,441,901	23.76%	10,627,716	25.58%	10,083,427	26.87%	9,613,409	23.1%	9,395,877	23.33%	10,846,177	26.39%	11,911,211	29.43%	11,082,375	24.98%	12,062,984	25.85%	14,069,866	30.63%	14,636,988	31.84%	12,322,991	27.22%	10,984,753	26.12%	10,754,471	27.58%	10,759,522	27.75%	11,009,223	26.83%	10,052,765	25.62%	10,934,795	28.16%	10,887,937	29.18%	9,740,896	25.94%	9,213,185	25.97%
其他應收款	499,102	0.52%	450,511	0.39%	468,946	0.44%	502,388	0.48%	415,155	0.41%	420,122	0.36%	271,292	0.25%	251,476	0.25%	254,283	0.27%	407,477	0.31%	280,380	0.21%	341,286	0.28%	283,748	0.28%	207,929	0.24%	223,087	0.32%	320,047	0.55%	215,789	0.42%	244,178	0.45%	227,020	0.44%	251,806	0.54%	213,062	0.45%	231,598	0.45%	169,809	0.34%	243,197	0.51%	217,121	0.48%	159,868	0.36%	166,404	0.4%
存貨	9,362,233	9.67%	9,410,185	8.21%	9,102,549	8.46%	8,551,098	8.19%	9,115,106	9.03%	10,516,018	8.92%	10,591,430	9.76%	12,028,871	11.96%	17,179,972	18.1%	18,836,561	14.11%	16,336,425	12.45%	14,186,415	11.76%	12,276,946	11.92%	10,820,229	12.25%	9,700,028	14.07%	8,156,212	14.04%	7,673,844	15.07%	9,457,054	17.38%	8,818,190	17.01%	6,262,571	13.36%	6,665,380	13.97%	7,599,743	14.84%	7,436,543	15.07%	6,947,554	14.45%	6,303,090	14.06%	5,713,793	12.76%	5,546,055	13.49%	5,015,771	12.27%	5,902,023	14.29%	5,671,681	13.39%	4,814,493	12.11%	4,687,037	11.28%	4,644,980	12.38%	5,129,134	12.33%	5,165,161	12.83%	4,222,460	10.28%	5,527,705	13.66%	6,299,090	14.2%	6,980,216	14.96%	6,160,007	13.41%	6,676,066	14.52%	6,404,471	14.15%	5,472,004	13.01%	4,361,867	11.19%	5,225,960	13.48%	4,610,041	11.23%	4,230,533	10.78%	3,862,306	9.95%	3,663,677	9.82%	3,612,216	9.62%	3,013,748	8.49%
預付款項	635,393	0.66%	515,341	0.45%	376,843	0.35%	322,908	0.31%	391,807	0.39%	503,152	0.43%	476,840	0.44%	355,848	0.35%	377,787	0.4%	589,232	0.44%	410,892	0.31%	343,722	0.29%	374,174	0.36%	368,902	0.42%	235,603	0.34%	225,538	0.39%	218,674	0.43%	252,406	0.46%	213,085	0.41%	233,204	0.5%	203,195	0.43%	227,881	0.45%	172,563	0.35%	170,547	0.35%	170,450	0.38%	129,375	0.29%	134,687	0.33%	163,796	0.4%	144,257	0.35%	200,109	0.47%	150,066	0.38%	177,445	0.43%	146,741	0.39%	107,023	0.26%	149,914	0.37%	212,689	0.52%	189,825	0.47%	144,205	0.33%	127,976	0.27%	142,559	0.31%	102,680	0.22%	122,984	0.27%	123,326	0.29%	148,033	0.38%	106,980	0.28%	281,318	0.69%	120,237	0.31%	117,088	0.3%	105,841	0.28%	99,405	0.26%	152,573	0.43%
其他流動資產	277,680	0.29%	277,680	0.24%	277,680	0.26%	848,056	0.81%	1,282,185	1.27%	1,766,510	1.5%	2,293,007	2.11%	2,312,586	2.3%	2,619,121	2.76%	2,208,315	1.65%	2,126,952	1.62%	1,542,551	1.28%	1,034,683	1%	517,527	0.59%
其他金融資產－流動	277,680	0.29%	277,680	0.24%	277,680	0.26%	848,056	0.81%	1,282,185	1.27%	1,766,510	1.5%	2,293,007	2.11%	2,312,586	2.3%	2,619,121	2.76%	2,208,315	1.65%	2,126,952	1.62%	1,542,551	1.28%	1,034,683	1%	517,527	0.59%
流動資產合計	73,450,301	75.85%	91,556,225	79.85%	84,579,669	78.6%	81,048,440	77.6%	77,399,146	76.69%	97,199,927	82.45%	87,574,020	80.69%	79,884,185	79.45%	74,002,336	77.95%	113,711,758	85.19%	110,894,994	84.51%	100,114,690	83.02%	83,844,393	81.37%	69,428,356	78.63%	55,347,226	80.3%	44,950,572	77.37%	39,802,715	78.19%	45,157,581	82.98%	43,040,828	83.04%	38,002,356	81.07%	39,228,839	82.21%	42,972,146	83.92%	41,690,382	84.51%	41,030,998	85.36%	38,090,382	84.97%	38,148,869	85.18%	34,679,944	84.37%	34,454,129	84.29%	34,761,131	84.18%	35,678,415	84.25%	33,051,809	83.16%	35,363,210	85.12%	31,597,982	84.2%	35,669,499	85.72%	34,214,866	84.96%	35,091,322	85.4%	34,505,779	85.25%	38,393,233	86.53%	41,201,142	88.29%	40,665,838	88.54%	40,735,944	88.61%	39,992,152	88.35%	36,807,801	87.52%	33,727,347	86.49%	33,421,842	86.21%	35,687,876	86.97%	33,740,089	85.98%	33,252,332	85.62%	31,601,770	84.69%	31,878,791	84.9%	29,753,836	83.86%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	391,538	0.4%	317,970	0.28%	270,312	0.25%	241,590	0.23%	208,812	0.21%	208,082	0.18%	204,965	0.19%	131,546	0.13%	127,039	0.13%	84,641	0.06%	89,396	0.07%	12,500	0.01%
透過其他綜合損益按公允價值衡量之金融資產－非流動	3,969,618	4.1%	3,938,501	3.43%	3,811,090	3.54%	3,750,338	3.59%	3,490,992	3.46%	3,450,851	2.93%	3,524,551	3.25%	2,802,138	2.79%	2,545,230	2.68%	2,782,665	2.08%	3,620,919	2.76%	4,276,907	3.55%	3,987,038	3.87%	3,426,810	3.88%	3,267,770	4.74%	3,061,127	5.27%	2,239,866	4.4%	1,639,448	3.01%	1,440,937	2.78%	1,607,542	3.43%	1,307,752	2.74%	1,315,056	2.57%	1,247,230	2.53%	1,196,054	2.49%	1,467,345	3.27%	1,482,021	3.31%	1,315,817	3.2%
不動產、廠房及設備	6,684,611	6.9%	6,507,270	5.68%	6,661,960	6.19%	6,875,619	6.58%	6,979,743	6.92%	7,112,356	6.03%	7,230,796	6.66%	7,052,279	7.01%	6,926,706	7.3%	7,053,131	5.28%	7,136,309	5.44%	6,906,038	5.73%	6,722,464	6.52%	6,663,143	7.55%	6,773,560	9.83%	6,577,261	11.32%	5,400,939	10.61%	4,089,687	7.52%	3,881,675	7.49%	3,838,703	8.19%	3,699,811	7.75%	3,374,715	6.59%	2,906,796	5.89%	2,611,394	5.43%	2,068,920	4.62%	1,968,601	4.4%	1,956,355	4.76%	1,962,932	4.8%	1,998,321	4.84%	1,928,661	4.55%	1,952,743	4.91%	2,002,631	4.82%	1,975,727	5.27%	1,938,300	4.66%	1,996,305	4.96%	2,041,648	4.97%	2,051,476	5.07%	1,964,611	4.43%	1,376,355	2.95%	1,412,610	3.08%	1,430,588	3.11%	1,423,752	3.15%	1,470,271	3.5%	1,521,913	3.9%	1,522,203	3.93%	1,526,266	3.72%	1,561,477	3.98%	1,592,304	4.1%	1,613,325	4.32%	1,602,730	4.27%	1,602,359	4.52%
使用權資產	460,719	0.48%	373,552	0.33%	382,834	0.36%	364,385	0.35%	359,433	0.36%	274,184	0.23%	284,982	0.26%	200,136	0.2%	213,618	0.23%	226,093	0.17%	239,124	0.18%	240,953	0.2%	213,773	0.21%	238,850	0.27%	247,559	0.36%	262,052	0.45%	274,635	0.54%	282,776	0.52%	250,435	0.48%	266,231	0.57%	275,522	0.58%	291,732	0.57%	308,365	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	28,099	0.03%	31,445	0.03%	34,792	0.03%	38,138	0.04%	41,484	0.04%	44,830	0.04%	48,176	0.04%	51,523	0.05%	54,869	0.06%	58,215	0.04%
無形資產	2,484,368	2.57%	2,514,605	2.19%	2,470,844	2.3%	2,509,195	2.4%	2,533,842	2.51%	2,423,189	2.06%	2,417,010	2.23%	2,432,224	2.42%	2,450,169	2.58%	2,455,813	1.84%	2,441,005	1.86%	2,484,887	2.06%	2,522,773	2.45%	2,505,486	2.84%	2,494,683	3.62%	2,545,172	4.38%	2,597,670	5.1%	2,655,074	4.88%	2,686,600	5.18%	2,695,345	5.75%	2,695,398	5.65%	2,750,379	5.37%	2,661,805	5.4%	2,676,278	5.57%	2,703,554	6.03%	2,748,704	6.14%	2,751,281	6.69%	2,720,228	6.65%	2,781,455	6.74%	2,824,753	6.67%	2,850,204	7.17%	2,261,544	5.44%	2,182,340	5.82%	2,204,686	5.3%	2,233,880	5.55%	2,183,411	5.31%	2,191,355	5.41%	2,203,543	4.97%	2,249,256	4.82%	2,145,826	4.67%	2,043,509	4.45%	2,047,716	4.52%	2,041,744	4.85%	2,063,112	5.29%	2,073,348	5.35%	2,025,422	4.94%	2,030,270	5.17%	2,041,204	5.26%	2,051,485	5.5%	1,988,006	5.29%	2,007,881	5.66%
遞延所得稅資產	855,302	0.88%	833,495	0.73%	758,168	0.7%	908,330	0.87%	892,042	0.88%	849,378	0.72%	894,721	0.82%	1,048,488	1.04%	818,136	0.86%	847,047	0.63%	707,453	0.54%	666,838	0.55%	619,075	0.6%	591,975	0.67%	576,957	0.84%	546,741	0.94%	532,065	1.05%	548,512	1.01%	496,356	0.96%	431,479	0.92%	462,033	0.97%	465,558	0.91%	479,802	0.97%	469,049	0.98%	455,023	1.02%	409,104	0.91%	373,124	0.91%	325,417	0.8%	335,518	0.81%	331,314	0.78%	332,299	0.84%	333,392	0.8%	323,485	0.86%	340,467	0.82%	350,592	0.87%	307,068	0.75%	279,340	0.69%	276,067	0.62%	302,061	0.65%	251,365	0.55%	274,974	0.6%	297,241	0.66%	251,164	0.6%	240,867	0.62%	277,915	0.72%	324,465	0.79%	419,863	1.07%	455,948	1.17%	521,476	1.4%	552,815	1.47%	560,857	1.58%
其他非流動資產	8,513,312	8.79%	8,586,829	7.49%	8,636,828	8.03%	8,706,508	8.34%	9,023,645	8.94%	6,331,939	5.37%	6,349,467	5.85%	6,943,867	6.91%	7,797,354	8.21%	6,253,528	4.69%	6,095,325	4.64%	5,890,221	4.88%	5,126,539	4.98%	5,443,736	6.17%	215,323	0.31%	157,764	0.27%	59,142	0.12%	46,472	0.09%	32,644	0.06%	33,578	0.07%	47,668	0.1%	36,436	0.07%	35,922	0.07%	85,850	0.18%	42,961	0.1%	27,461	0.06%	28,681	0.07%
其他金融資產－非流動	8,488,992	8.77%	8,553,362	7.46%	8,621,186	8.01%	8,689,617	8.32%	8,985,254	8.9%	6,301,739	5.35%	6,302,107	5.81%	6,911,621	6.87%	7,782,952	8.2%	6,201,582	4.65%	5,962,326	4.54%	5,697,450	4.72%	4,882,126	4.74%	5,149,475	5.83%	11,300	0.02%	11,300	0.02%	11,300	0.02%	6,500	0.01%	6,500	0.01%	6,500	0.01%	12,700	0.03%	6,200	0.01%	6,200	0.01%	6,200	0.01%	6,200	0.01%	6,200	0.01%	6,200	0.02%	6,200	0.02%	6,200	0.02%	6,200	0.01%	6,200	0.02%	6,200	0.01%	6,200	0.02%	6,200	0.01%	6,200	0.02%	6,200	0.02%	6,200	0.02%	6,200	0.01%	6,200	0.01%	6,200	0.01%	6,200	0.01%	6,200	0.01%	6,200	0.01%	6,200	0.02%	6,200	0.02%	6,200	0.02%	6,200	0.02%	6,200	0.02%	6,200	0.02%	6,200	0.02%	6,200	0.02%
其他非流動資產－其他	24,320	0.03%	33,467	0.03%	15,642	0.01%	16,891	0.02%	38,391	0.04%	30,200	0.03%	47,360	0.04%	32,246	0.03%	14,402	0.02%	51,946	0.04%	132,999	0.1%	192,771	0.16%	244,413	0.24%	294,261	0.33%	204,023	0.3%	146,464	0.25%	47,842	0.09%	39,972	0.07%	26,144	0.05%	27,078	0.06%	34,968	0.07%	30,236	0.06%	29,722	0.06%	79,650	0.17%	36,761	0.08%	21,261	0.05%	22,481	0.05%	29,911	0.07%	35,028	0.08%	45,984	0.11%	23,458	0.06%	14,666	0.04%	18,279	0.05%	33,280	0.08%	23,841	0.06%	13,754	0.03%	18,560	0.05%	12,268	0.03%	12,342	0.03%	12,533	0.03%	13,063	0.03%	10,831	0.02%	10,155	0.02%	10,064	0.03%	16,951	0.04%	14,376	0.04%	9,100	0.02%	8,370	0.02%	12,092	0.03%	9,566	0.03%	18,625	0.05%
非流動資產合計	23,387,567	24.15%	23,103,667	20.15%	23,026,828	21.4%	23,394,103	22.4%	23,529,993	23.31%	20,694,809	17.55%	20,954,668	19.31%	20,662,201	20.55%	20,933,121	22.05%	19,761,133	14.81%	20,329,531	15.49%	20,478,344	16.98%	19,191,662	18.63%	18,870,000	21.37%	13,575,852	19.7%	13,150,117	22.63%	11,104,317	21.81%	9,261,969	17.02%	8,788,647	16.96%	8,872,878	18.93%	8,488,184	17.79%	8,233,876	16.08%	7,639,920	15.49%	7,038,625	14.64%	6,737,803	15.03%	6,635,891	14.82%	6,425,258	15.63%	6,421,169	15.71%	6,533,003	15.82%	6,670,559	15.75%	6,694,368	16.84%	6,181,395	14.88%	5,927,513	15.8%	5,942,350	14.28%	6,059,005	15.04%	6,001,283	14.6%	5,971,008	14.75%	5,976,217	13.47%	5,466,022	11.71%	5,265,492	11.46%	5,237,010	11.39%	5,272,686	11.65%	5,249,056	12.48%	5,268,999	13.51%	5,345,298	13.79%	5,348,199	13.03%	5,500,147	14.02%	5,584,235	14.38%	5,712,675	15.31%	5,670,509	15.1%	5,724,667	16.14%
資產總計	96,837,868	100%	114,659,892	100%	107,606,497	100%	104,442,543	100%	100,929,139	100%	117,894,736	100%	108,528,688	100%	100,546,386	100%	94,935,457	100%	133,472,891	100%	131,224,525	100%	120,593,034	100%	103,036,055	100%	88,298,356	100%	68,923,078	100%	58,100,689	100%	50,907,032	100%	54,419,550	100%	51,829,475	100%	46,875,234	100%	47,717,023	100%	51,206,022	100%	49,330,302	100%	48,069,623	100%	44,828,185	100%	44,784,760	100%	41,105,202	100%	40,875,298	100%	41,294,134	100%	42,348,974	100%	39,746,177	100%	41,544,605	100%	37,525,495	100%	41,611,849	100%	40,273,871	100%	41,092,605	100%	40,476,787	100%	44,369,450	100%	46,667,164	100%	45,931,330	100%	45,972,954	100%	45,264,838	100%	42,056,857	100%	38,996,346	100%	38,767,140	100%	41,036,075	100%	39,240,236	100%	38,836,567	100%	37,314,445	100%	37,549,300	100%	35,478,503	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		5,625,700	5.46%	7,494,340	8.49%	1,455,285	2.11%	0		0		1,125,940	2.07%	1,088,100	2.1%	0	0%	0	0%	0	0%	1,356,080	2.75%	2,180,765	4.54%	1,770,450	3.95%	852,880	1.9%	1,193,305	2.9%	2,351,040	5.75%	3,207,560	7.77%	3,650,400	8.62%	3,063,330	7.71%	3,191,265	7.68%	2,414,720	6.43%	2,775,650	6.67%	2,413,875	5.99%	3,545,100	8.63%	4,799,020	11.86%	4,752,440	10.71%	5,696,600	12.21%	6,361,650	13.85%	8,304,660	18.06%	8,063,550	17.81%	6,672,930	15.87%	6,348,465	16.28%	7,096,800	18.31%	6,900,000	16.81%	6,894,195	17.57%	7,347,120	18.92%	6,151,950	16.49%	6,902,280	18.38%	6,506,955	18.34%
合約負債－流動	1,186,544	1.23%	648,393	0.57%	721,696	0.67%	654,211	0.63%	1,162,683	1.15%	977,779	0.83%	850,794	0.78%	651,279	0.65%	702,854	0.74%	837,186	0.63%	684,377	0.52%	613,211	0.51%	489,614	0.48%	254,560	0.29%	337,190	0.49%	330,647	0.57%	104,767	0.21%	109,671	0.2%	117,572	0.23%	41,262	0.09%	68,217	0.14%	68,038	0.13%	61,499	0.12%	49,209	0.1%	53,972	0.12%	35,351	0.08%	23,625	0.06%
應付帳款	10,257,201	10.59%	12,698,327	11.07%	8,997,872	8.36%	9,568,320	9.16%	9,415,158	9.33%	8,188,438	6.95%	7,093,214	6.54%	6,684,155	6.65%	4,146,748	4.37%	8,240,095	6.17%	9,915,324	7.56%	12,547,792	10.41%	9,580,409	9.3%	9,488,258	10.75%	8,726,802	12.66%	7,528,440	12.96%	6,509,072	12.79%	6,548,949	12.03%	6,436,800	12.42%	5,799,097	12.37%	8,863,766	18.58%	8,715,881	17.02%	7,668,815	15.55%	7,920,113	16.48%	8,395,015	18.73%	7,614,027	17%	5,331,093	12.97%	5,169,299	12.65%	6,596,178	15.97%	4,973,839	11.74%	4,363,016	10.98%	6,062,697	14.59%	5,078,768	13.53%	4,547,155	10.93%	4,573,236	11.36%	4,450,942	10.83%	4,418,009	10.91%	4,213,454	9.5%	4,514,239	9.67%	5,457,860	11.88%	5,912,606	12.86%	5,042,375	11.14%	4,655,253	11.07%	3,996,785	10.25%	4,080,082	10.52%	4,760,664	11.6%	4,734,390	12.07%	5,329,660	13.72%	5,563,106	14.91%	3,948,937	10.52%	3,332,337	9.39%
應付帳款－關係人	0	0%	0	0%	2,529,502	2.35%	3,010,841	2.88%	3,163,106	3.13%	4,083,283	3.46%	2,824,794	2.6%	1,111,218	1.11%	1,276,330	1.34%	4,452,544	3.34%	4,243,018	3.23%	4,428,291	3.67%	3,987,696	3.87%	3,002,549	3.4%	2,519,883	3.66%	2,195,847	3.78%	2,128,261	4.18%	2,205,242	4.05%	2,671,412	5.15%	1,903,191	4.06%	1,154,183	2.42%	2,157,457	4.21%	1,793,297	3.64%	2,299,762	4.78%	2,001,805	4.47%	1,654,970	3.7%	1,489,378	3.62%	1,272,137	3.11%	1,300,603	3.15%	1,399,753	3.31%	1,194,275	3%	1,075,464	2.59%	708,862	1.89%	1,146,081	2.75%	872,152	2.17%	940,517	2.29%	1,299,307	3.21%	1,634,997	3.68%	1,599,652	3.43%	1,569,187	3.42%	1,555,155	3.38%	1,363,096	3.01%	1,268,022	3.02%	993,734	2.55%	948,431	2.45%	1,074,959	2.62%	0	0%	0	0%	880,515	2.36%	1,068,147	2.84%	622,261	1.75%
其他應付款	6,967,584	7.2%	26,296,329	22.93%	6,732,564	6.26%	7,290,771	6.98%	7,552,492	7.48%	29,803,920	25.28%	7,009,651	6.46%	7,859,700	7.82%	9,347,713	9.85%	41,540,933	31.12%	9,919,568	7.56%	10,146,944	8.41%	8,684,429	8.43%	16,914,682	19.16%	5,696,171	8.26%	5,348,267	9.21%	4,520,219	8.88%	10,449,254	19.2%	3,698,869	7.14%	3,897,556	8.31%	3,549,574	7.44%	8,680,173	16.95%	3,058,338	6.2%	3,199,622	6.66%	2,781,121	6.2%	6,586,886	14.71%	1,965,273	4.78%
本期所得稅負債	595,506	0.61%	2,281,398	1.99%	2,100,743	1.95%	1,278,664	1.22%	290,166	0.29%	2,586,734	2.19%	3,069,062	2.83%	2,145,627	2.13%	1,074,797	1.13%	5,090,625	3.81%	10,646,268	8.11%	7,985,304	6.62%	5,299,721	5.14%	3,835,419	4.34%	3,294,508	4.78%	1,870,383	3.22%	1,001,647	1.97%	1,312,362	2.41%	1,506,418	2.91%	966,071	2.06%	1,501,072	3.15%	1,011,008	1.97%	1,633,643	3.31%	1,149,156	2.39%	644,189	1.44%	604,822	1.35%	970,831	2.36%	808,722	1.98%	593,953	1.44%	380,825	0.9%	822,073	2.07%	642,179	1.55%	466,666	1.24%	349,315	0.84%	1,091,560	2.71%	908,415	2.21%	659,046	1.63%	474,836	1.07%	1,280,588	2.74%	1,002,269	2.18%	704,201	1.53%	464,772	1.03%	860,217	2.05%	681,203	1.75%	495,213	1.28%	328,041	0.8%	664,761	1.69%	522,153	1.34%	362,066	0.97%	221,232	0.59%	458,555	1.29%
租賃負債－流動	49,562	0.05%	52,500	0.05%	55,297	0.05%	48,916	0.05%	39,022	0.04%	41,679	0.04%	45,467	0.04%	43,167	0.04%	47,075	0.05%	48,404	0.04%	49,897	0.04%	46,902	0.04%	29,491	0.03%	48,027	0.05%	49,772	0.07%	53,318	0.09%	54,993	0.11%	54,633	0.1%	49,641	0.1%	54,266	0.12%	55,215	0.12%	58,650	0.11%	59,441	0.12%	0		0		0		0		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	2,415,877	2.49%	2,433,582	2.12%	2,423,381	2.25%	3,887,002	3.72%	4,336,417	4.3%	4,206,909	3.57%	4,163,959	3.84%	5,937,296	5.91%	2,184,242	2.3%	2,092,244	1.57%	164,815	0.13%	140,735	0.12%	139,964	0.14%	130,805	0.15%	124,593	0.18%	135,754	0.23%	144,917	0.28%	153,949	0.28%	148,745	0.29%	153,046	0.33%	202,822	0.43%	166,072	0.32%	160,999	0.33%	166,005	0.35%	160,747	0.36%	150,424	0.34%	133,466	0.32%
其他金融負債－流動	2,218,264	2.29%	2,274,333	1.98%	2,242,794	2.08%	3,625,871	3.47%	4,165,412	4.13%	4,019,551	3.41%	3,930,486	3.62%	5,705,304	5.67%	1,898,015	2%	1,776,662	1.33%
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
其他流動負債－其他	197,613	0.2%	159,249	0.14%	180,587	0.17%	261,131	0.25%	171,005	0.17%	187,358	0.16%	233,473	0.22%	231,992	0.23%	286,227	0.3%	315,582	0.24%
流動負債合計	21,472,274	22.17%	44,410,529	38.73%	23,561,055	21.9%	25,738,725	24.64%	25,959,044	25.72%	49,888,742	42.32%	25,056,941	23.09%	24,432,442	24.3%	18,779,759	19.78%	62,302,031	46.68%	35,623,267	27.15%	35,909,179	29.78%	33,837,024	32.84%	41,168,640	46.62%	22,204,204	32.22%	17,462,656	30.06%	14,463,876	28.41%	21,960,000	40.35%	15,717,557	30.33%	12,814,489	27.34%	15,394,849	32.26%	20,857,279	40.73%	15,792,112	32.01%	16,964,632	35.29%	15,807,299	35.26%	17,499,360	39.07%	11,106,971	27.02%	11,840,797	28.97%	13,582,524	32.89%	16,087,727	37.99%	10,498,836	26.41%	13,167,980	31.7%	10,423,494	27.78%	15,720,379	37.78%	10,197,137	25.32%	12,264,756	29.85%	13,165,053	32.52%	18,706,360	42.16%	16,388,359	35.12%	17,435,461	37.96%	19,559,561	42.55%	20,947,014	46.28%	15,873,467	37.74%	14,135,414	36.25%	15,102,737	38.96%	18,642,358	45.43%	14,712,970	37.49%	15,392,833	39.63%	15,250,544	40.87%	16,794,011	44.73%	13,012,872	36.68%
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
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
遞延所得稅負債	335,962	0.35%	335,962	0.29%	335,962	0.31%	335,962	0.32%	335,962	0.33%	335,962	0.28%	330,885	0.3%	325,808	0.32%	242,869	0.26%	241,787	0.18%	326,703	0.25%	320,306	0.27%	310,584	0.3%	306,193	0.35%	329,379	0.48%	313,239	0.54%	300,131	0.59%	317,583	0.58%	342,936	0.66%	305,323	0.65%	322,692	0.68%	330,180	0.64%	333,046	0.68%	339,792	0.71%	349,710	0.78%	411,608	0.92%	397,798	0.97%	317,721	0.78%	316,769	0.77%	293,133	0.69%	263,835	0.66%	272,407	0.66%	236,900	0.63%	230,951	0.56%	187,183	0.46%	156,106	0.38%	151,791	0.38%	147,476	0.33%	143,160	0.31%	138,845	0.3%	134,529	0.29%	130,214	0.29%	125,899	0.3%	121,583	0.31%	117,268	0.3%	112,953	0.28%	108,638	0.28%	104,322	0.27%	100,007	0.27%	95,691	0.25%	91,376	0.26%
租賃負債－非流動	421,409	0.44%	330,709	0.29%	336,729	0.31%	324,228	0.31%	328,926	0.33%	240,722	0.2%	247,552	0.23%	164,725	0.16%	174,226	0.18%	185,134	0.14%	196,303	0.15%	200,600	0.17%	190,249	0.18%	196,670	0.22%	203,301	0.29%	213,731	0.37%	224,120	0.44%	232,065	0.43%	204,296	0.39%	215,108	0.46%	222,863	0.47%	235,005	0.46%	250,096	0.51%	0		0		0		0		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	11,150,446	11.51%	11,429,169	9.97%	11,274,470	10.48%	10,826,866	10.37%	12,647,768	12.53%	12,212,654	10.36%	11,947,502	11.01%	10,053,206	10%	14,437,107	15.21%	13,530,544	10.14%	14,170,455	10.8%	13,711,626	11.37%	9,418,972	9.14%	165,090	0.19%	166,467	0.24%	167,860	0.29%	449,554	0.88%	456,065	0.84%	463,234	0.89%	461,994	0.99%	601,720	1.26%	603,458	1.18%	601,340	1.22%	447,690	0.93%	139,833	0.31%	141,142	0.32%	142,467	0.35%
淨確定福利負債-非流動	165,386	0.17%	166,709	0.15%	168,048	0.16%	169,485	0.16%	172,866	0.17%	174,221	0.15%	175,586	0.16%	177,013	0.18%	226,308	0.24%	227,675	0.17%	229,051	0.17%	230,470	0.19%	163,726	0.16%	165,090	0.19%	166,467	0.24%	167,860	0.29%	158,554	0.31%	159,765	0.29%	160,984	0.31%	162,194	0.35%	136,120	0.29%	137,558	0.27%	139,040	0.28%	140,540	0.29%	139,833	0.31%	141,142	0.32%	142,467	0.35%
存入保證金	10,985,060	11.34%	11,262,460	9.82%	11,106,422	10.32%	10,657,381	10.2%	12,474,902	12.36%	12,038,433	10.21%	11,771,916	10.85%	9,876,193	9.82%	14,210,799	14.97%	13,302,869	9.97%	13,941,404	10.62%	13,481,156	11.18%	9,255,246	8.98%	0	0%	0	0%	0	0%	291,000	0.57%	296,300	0.54%	302,250	0.58%	299,800	0.64%	465,600	0.98%	465,900	0.91%	462,300	0.94%	307,150	0.64%	0	0%	0	0%	0	0%	3,000	0.01%	3,000	0.01%	3,000	0.01%	3,000	0.01%	3,000	0.01%	3,000	0.01%
非流動負債合計	11,907,817	12.3%	12,095,840	10.55%	11,947,161	11.1%	11,487,056	11%	13,312,656	13.19%	12,789,338	10.85%	12,525,939	11.54%	10,543,739	10.49%	14,854,202	15.65%	13,957,465	10.46%	14,693,461	11.2%	14,232,532	11.8%	9,919,805	9.63%	667,953	0.76%	699,147	1.01%	694,830	1.2%	973,805	1.91%	1,005,713	1.85%	1,010,466	1.95%	982,425	2.1%	1,147,275	2.4%	1,168,643	2.28%	1,184,482	2.4%	787,482	1.64%	489,543	1.09%	552,750	1.23%	540,265	1.31%	464,520	1.14%	453,913	1.1%	431,588	1.02%	403,617	1.02%	413,532	1%	390,650	1.04%	382,783	0.92%	340,060	0.84%	310,025	0.75%	278,580	0.69%	275,260	0.62%	271,930	0.58%	268,618	0.58%	252,626	0.55%	249,127	0.55%	245,668	0.58%	242,228	0.62%	261,492	0.67%	258,187	0.63%	255,910	0.65%	251,594	0.65%	248,631	0.67%	244,315	0.65%	240,000	0.68%
負債總計	33,380,091	34.47%	56,506,369	49.28%	35,508,216	33%	37,225,781	35.64%	39,271,700	38.91%	62,678,080	53.16%	37,582,880	34.63%	34,976,181	34.79%	33,633,961	35.43%	76,259,496	57.13%	50,316,728	38.34%	50,141,711	41.58%	43,756,829	42.47%	41,836,593	47.38%	22,903,351	33.23%	18,157,486	31.25%	15,437,681	30.33%	22,965,713	42.2%	16,728,023	32.28%	13,796,914	29.43%	16,542,124	34.67%	22,025,922	43.01%	16,976,594	34.41%	17,752,114	36.93%	16,296,842	36.35%	18,052,110	40.31%	11,647,236	28.34%	12,305,317	30.1%	14,036,437	33.99%	16,519,315	39.01%	10,902,453	27.43%	13,581,512	32.69%	10,814,144	28.82%	16,103,162	38.7%	10,537,197	26.16%	12,574,781	30.6%	13,443,633	33.21%	18,981,620	42.78%	16,660,289	35.7%	17,704,079	38.54%	19,812,187	43.1%	21,196,141	46.83%	16,119,135	38.33%	14,377,642	36.87%	15,364,229	39.63%	18,900,545	46.06%	14,968,880	38.15%	15,644,427	40.28%	15,499,175	41.54%	17,038,326	45.38%	13,252,872	37.35%
權益
歸屬於母公司業主之權益
股本
普通股股本	6,085,115	6.28%	6,085,115	5.31%	6,085,115	5.65%	6,085,115	5.83%	6,085,115	6.03%	6,085,115	5.16%	6,085,115	5.61%	6,085,115	6.05%	6,085,115	6.41%	6,085,115	4.56%	6,085,115	4.64%	6,085,115	5.05%	6,085,115	5.91%	6,085,115	6.89%	6,085,115	8.83%	6,085,115	10.47%	6,085,115	11.95%	6,085,115	11.18%	6,085,115	11.74%	6,085,115	12.98%	6,085,115	12.75%	6,085,115	11.88%	6,085,115	12.34%	6,085,115	12.66%	6,085,115	13.57%	6,085,115	13.59%	6,085,115	14.8%	6,085,115	14.89%	6,085,115	14.74%	6,085,115	14.37%	6,085,115	15.31%	6,085,115	14.65%	6,085,115	16.22%	6,085,115	14.62%	6,085,115	15.11%	6,085,115	14.81%	6,085,115	15.03%	6,085,115	13.71%	6,085,115	13.04%	6,085,115	13.25%	6,085,115	13.24%	6,085,115	13.44%	6,085,115	14.47%	6,085,115	15.6%	6,082,143	15.69%	6,071,456	14.8%	6,066,319	15.46%	6,059,413	15.6%	6,035,462	16.17%	6,030,869	16.06%	6,029,406	16.99%
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
股本合計	6,085,115	6.28%	6,085,115	5.31%	6,085,115	5.65%	6,085,115	5.83%	6,085,115	6.03%	6,085,115	5.16%	6,085,115	5.61%	6,085,115	6.05%	6,085,115	6.41%	6,085,115	4.56%	6,085,115	4.64%	6,085,115	5.05%	6,085,115	5.91%	6,085,115	6.89%	6,085,115	8.83%	6,085,115	10.47%	6,085,115	11.95%	6,085,115	11.18%	6,085,115	11.74%	6,085,115	12.98%	6,085,115	12.75%	6,085,115	11.88%	6,085,115	12.34%	6,085,115	12.66%	6,085,115	13.57%	6,085,115	13.59%	6,085,115	14.8%	6,085,115	14.89%	6,085,115	14.74%	6,085,115	14.37%	6,085,115	15.31%	6,085,115	14.65%	6,085,115	16.22%	6,085,115	14.62%	6,085,115	15.11%	6,085,115	14.81%	6,085,115	15.03%	6,085,115	13.71%	6,085,115	13.04%	6,085,115	13.25%	6,085,115	13.24%	6,085,115	13.44%	6,085,115	14.47%	6,085,115	15.6%	6,082,143	15.69%	6,071,456	14.8%	6,066,319	15.46%	6,059,413	15.6%	6,035,462	16.17%	6,030,869	16.06%	6,029,406	16.99%
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
資本公積合計	2,375,054	2.45%	2,375,054	2.07%	2,375,054	2.21%	2,375,054	2.27%	2,375,054	2.35%	2,375,054	2.01%	2,375,054	2.19%	2,375,054	2.36%	2,375,054	2.5%	2,375,054	1.78%	2,375,054	1.81%	2,375,054	1.97%	2,375,054	2.31%	2,375,054	2.69%	2,375,054	3.45%	2,375,054	4.09%	2,375,054	4.67%	2,375,054	4.36%	3,287,822	6.34%	3,287,822	7.01%	3,287,822	6.89%	3,287,822	6.42%	3,287,822	6.66%	3,287,822	6.84%	3,287,822	7.33%	3,287,822	7.34%	3,287,822	8%	3,287,822	8.04%	3,287,822	7.96%	3,287,822	7.76%	3,287,822	8.27%	3,287,822	7.91%	3,287,822	8.76%	3,287,822	7.9%	3,287,822	8.16%	3,287,822	8%	3,287,822	8.12%	3,287,822	7.41%	3,287,822	7.05%	3,287,822	7.16%	3,287,822	7.15%	3,287,822	7.26%	3,287,822	7.82%	3,287,822	8.43%	3,281,878	8.47%	3,260,150	7.94%	3,249,157	8.28%	3,234,378	8.33%	3,183,049	8.53%	3,172,767	8.45%	3,168,950	8.93%
保留盈餘
法定盈餘公積	19,422,404	20.06%	19,422,404	16.94%	17,090,451	15.88%	17,090,451	16.36%	17,090,451	16.93%	17,090,451	14.5%	14,288,707	13.17%	14,288,707	14.21%	14,288,707	15.05%	14,288,707	10.71%	10,408,988	7.93%	10,408,988	8.63%	10,408,988	10.1%	10,408,988	11.79%	9,228,315	13.39%	9,228,315	15.88%	9,228,315	18.13%	9,228,315	16.96%	8,435,574	16.28%	8,435,574	18%	8,435,574	17.68%	8,435,574	16.47%	7,796,511	15.8%	7,796,511	16.22%	7,796,511	17.39%	7,796,511	17.41%	7,294,103	17.74%
未分配盈餘（或待彌補虧損）	33,718,142	34.82%	28,459,685	24.82%	44,875,440	41.7%	39,981,807	38.28%	34,651,829	34.33%	28,286,008	23.99%	46,730,777	43.06%	41,978,941	41.75%	37,888,245	39.91%	33,583,165	25.16%	60,314,490	45.96%	49,179,562	40.78%	38,314,692	37.19%	26,043,654	29.5%	26,682,409	38.71%	20,807,195	35.81%	17,173,495	33.74%	13,768,339	25.3%	17,265,120	33.31%	15,053,988	32.12%	13,279,402	27.83%	11,248,769	21.97%	15,490,478	31.4%	13,522,866	28.13%	11,471,919	25.59%	9,633,077	21.51%	12,965,202	31.54%	11,992,587	29.34%	10,681,274	25.87%	9,126,873	21.55%	12,661,104	31.85%	11,732,221	28.24%	10,464,762	27.89%	9,237,523	22.2%	14,054,082	34.9%	12,832,845	31.23%	11,344,909	28.03%	9,646,797	21.74%	14,967,609	32.07%	13,267,928	28.89%	11,193,235	24.35%	9,105,467	20.12%	11,445,986	27.22%	10,179,040	26.1%	8,965,544	23.13%	7,726,198	18.83%	10,313,723	26.28%	9,252,387	23.82%	7,921,643	21.23%	6,627,443	17.65%	8,737,681	24.63%
保留盈餘合計	53,140,546	54.88%	47,882,089	41.76%	61,965,891	57.59%	57,072,258	54.64%	51,742,280	51.27%	45,376,459	38.49%	61,019,484	56.22%	56,267,648	55.96%	52,176,952	54.96%	47,871,872	35.87%	70,723,478	53.9%	59,588,550	49.41%	48,723,680	47.29%	36,452,642	41.28%	36,159,353	52.46%	30,284,139	52.12%	26,650,439	52.35%	23,245,283	42.71%	26,165,144	50.48%	23,954,012	51.1%	22,179,426	46.48%	20,148,793	39.35%	23,376,635	47.39%	21,409,023	44.54%	19,358,076	43.18%	17,519,234	39.12%	20,259,305	49.29%	19,286,690	47.18%	17,975,377	43.53%	16,420,976	38.78%	19,454,771	48.95%	18,525,888	44.59%	17,258,429	45.99%	16,031,190	38.53%	20,207,840	50.18%	18,986,603	46.2%	17,498,667	43.23%	15,800,555	35.61%	20,400,429	43.71%	18,700,748	40.71%	16,626,055	36.16%	14,538,287	32.12%	16,422,066	39.05%	15,155,120	38.86%	13,941,624	35.96%	12,702,278	30.95%	14,846,064	37.83%	13,784,728	35.49%	12,453,984	33.38%	11,159,784	29.72%	12,900,504	36.36%
其他權益
其他權益合計	1,857,062	1.92%	1,811,265	1.58%	1,672,221	1.55%	1,684,335	1.61%	1,454,990	1.44%	1,380,028	1.17%	1,466,155	1.35%	842,388	0.84%	664,375	0.7%	881,354	0.66%	1,724,150	1.31%	2,402,604	1.99%	2,095,377	2.03%	1,548,952	1.75%	1,400,205	2.03%	1,198,895	2.06%	358,743	0.7%	(251,615)	-0.46%	(436,629)	-0.84%	(248,629)	-0.53%	(377,464)	-0.79%	(341,630)	-0.67%	(395,864)	-0.8%	(464,451)	-0.97%	(199,670)	-0.45%	(159,521)	-0.36%	(174,276)	-0.42%	(89,646)	-0.22%	(90,617)	-0.22%	35,746	0.08%	16,016	0.04%	64,268	0.15%	79,985	0.21%	104,560	0.25%	155,897	0.39%	158,284	0.39%	161,550	0.4%	214,338	0.48%	233,509	0.5%	153,566	0.33%	161,775	0.35%	157,473	0.35%	142,719	0.34%	90,647	0.23%	97,266	0.25%	101,646	0.25%	109,816	0.28%	113,621	0.29%	142,775	0.38%	147,554	0.39%	126,771	0.36%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	63,457,777	65.53%	58,153,523	50.72%	72,098,281	67%	67,216,762	64.36%	61,657,439	61.09%	55,216,656	46.84%	70,945,808	65.37%	65,570,205	65.21%	61,301,496	64.57%	57,213,395	42.87%	80,907,797	61.66%	70,451,323	58.42%	59,279,226	57.53%	46,461,763	52.62%	46,019,727	66.77%	39,943,203	68.75%	35,469,351	69.67%	31,453,837	57.8%	35,101,452	67.72%	33,078,320	70.57%	31,174,899	65.33%	29,180,100	56.99%	32,353,708	65.59%	30,317,509	63.07%	28,531,343	63.65%	26,732,650	59.69%	29,457,966	71.66%	28,569,981	69.9%	27,257,697	66.01%	25,829,659	60.99%	28,843,724	72.57%	27,963,093	67.31%	26,711,351	71.18%	25,508,687	61.3%	29,736,674	73.84%	28,517,824	69.4%	27,033,154	66.79%	25,387,830	57.22%	30,006,875	64.3%	28,227,251	61.46%	26,160,767	56.9%	24,068,697	53.17%	25,937,722	61.67%	24,618,704	63.13%	23,402,911	60.37%	22,135,530	53.94%	24,271,356	61.85%	23,192,140	59.72%	21,815,270	58.46%	20,510,974	54.62%	22,225,631	62.65%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	63,457,777	65.53%	58,153,523	50.72%	72,098,281	67%	67,216,762	64.36%	61,657,439	61.09%	55,216,656	46.84%	70,945,808	65.37%	65,570,205	65.21%	61,301,496	64.57%	57,213,395	42.87%	80,907,797	61.66%	70,451,323	58.42%	59,279,226	57.53%	46,461,763	52.62%	46,019,727	66.77%	39,943,203	68.75%	35,469,351	69.67%	31,453,837	57.8%	35,101,452	67.72%	33,078,320	70.57%	31,174,899	65.33%	29,180,100	56.99%	32,353,708	65.59%	30,317,509	63.07%	28,531,343	63.65%	26,732,650	59.69%	29,457,966	71.66%	28,569,981	69.9%	27,257,697	66.01%	25,829,659	60.99%	28,843,724	72.57%	27,963,093	67.31%	26,711,351	71.18%	25,508,687	61.3%	29,736,674	73.84%	28,517,824	69.4%	27,033,154	66.79%	25,387,830	57.22%	30,006,875	64.3%	28,227,251	61.46%	26,160,767	56.9%	24,068,697	53.17%	25,937,722	61.67%	24,618,704	63.13%	23,402,911	60.37%	22,135,530	53.94%	24,271,356	61.85%	23,192,140	59.72%	21,815,270	58.46%	20,510,974	54.62%	22,225,631	62.65%
負債及權益總計	96,837,868	100%	114,659,892	100%	107,606,497	100%	104,442,543	100%	100,929,139	100%	117,894,736	100%	108,528,688	100%	100,546,386	100%	94,935,457	100%	133,472,891	100%	131,224,525	100%	120,593,034	100%	103,036,055	100%	88,298,356	100%	68,923,078	100%	58,100,689	100%	50,907,032	100%	54,419,550	100%	51,829,475	100%	46,875,234	100%	47,717,023	100%	51,206,022	100%	49,330,302	100%	48,069,623	100%	44,828,185	100%	44,784,760	100%	41,105,202	100%	40,875,298	100%	41,294,134	100%	42,348,974	100%	39,746,177	100%	41,544,605	100%	37,525,495	100%	41,611,849	100%	40,273,871	100%	41,092,605	100%	40,476,787	100%	44,369,450	100%	46,667,164	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%
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%	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%

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

聯詠(3034) 截至2024年第1季「流動資產」總計約為NT$846億元，相較上一季增加約NT$35.31億元、相較去年年末增加約NT$35.31億元

聯詠(3034) 2024年第1季財報顯示公司「流動資產」總計約NT$846億元、約佔整體資產的78.60%。

對比上一季

上一季流動資產總計約NT$810億元、約佔整體資產的77.60%。今年第1季相較上一季增加約NT$35.31億元。

對比去年年末

去年年末流動資產則為NT$810億元、約佔整體資產的77.60%。今年第1季相較去年年末增加約NT$35.31億元。

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	84,579,669	78.60%	81,048,440	77.60%	77,399,146	76.69%	97,199,927	82.45%	87,574,020	80.69%	79,884,185	79.45%	74,002,336	77.95%	113,711,758	85.19%	110,894,994	84.51%	100,114,690	83.02%	83,844,393	81.37%	69,428,356	78.63%	55,347,226	80.30%	44,950,572	77.37%	39,802,715	78.19%	45,157,581	82.98%	43,040,828	83.04%	38,002,356	81.07%	39,228,839	82.21%	42,972,146	83.92%	41,690,382	84.51%	41,030,998	85.36%	38,090,382	84.97%	38,148,869	85.18%	34,679,944	84.37%	34,454,129	84.29%	34,761,131	84.18%	35,678,415	84.25%	33,051,809	83.16%	35,363,210	85.12%	31,597,982	84.20%	35,669,499	85.72%	34,214,866	84.96%	35,091,322	85.40%	34,505,779	85.25%	38,393,233	86.53%	41,201,142	88.29%	40,665,838	88.54%	40,735,944	88.61%	39,992,152	88.35%

非流動資產

聯詠(3034) 截至2023年第2季「非流動資產」總計約為NT$207億元，相較上一季減少約NT$-2.6億元、相較去年年末增加約NT$3,261萬元

聯詠(3034) 2023年第2季財報顯示公司「非流動資產」總計約NT$207億元、約佔整體資產的17.55%。

對比上一季

上一季非流動資產總計約NT$210億元、約佔整體資產的19.31%。今年第2季相較上一季減少約NT$-2.6億元。

對比去年年末

去年年末非流動資產則為NT$207億元、約佔整體資產的20.55%。今年第2季相較去年年末增加約NT$3,261萬元。

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	20,694,809	17.55%	20,954,668	19.31%	20,662,201	20.55%	20,933,121	22.05%	19,761,133	14.81%	20,329,531	15.49%	20,478,344	16.98%	19,191,662	18.63%	18,870,000	21.37%	13,575,852	19.70%	13,150,117	22.63%	11,104,317	21.81%	9,261,969	17.02%	8,788,647	16.96%	8,872,878	18.93%	8,488,184	17.79%	8,233,876	16.08%	7,639,920	15.49%	7,038,625	14.64%	6,737,803	15.03%	6,635,891	14.82%	6,425,258	15.63%	6,421,169	15.71%	6,533,003	15.82%	6,670,559	15.75%	6,694,368	16.84%	6,181,395	14.88%	5,927,513	15.80%	5,942,350	14.28%	6,059,005	15.04%	6,001,283	14.60%	5,971,008	14.75%	5,976,217	13.47%	5,466,022	11.71%	5,265,492	11.46%	5,237,010	11.39%	5,272,686	11.65%	5,249,056	12.48%	5,268,999	13.51%	5,345,298	13.79%

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合併資產負債表

流動資產

非流動資產

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