聯一光－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	589,089	56.73%	558,588	58.75%	547,767	54.41%	534,432	53.98%	522,597	54.67%	484,061	48.82%	514,791	49.1%	496,981	47.42%	495,412	46.46%	567,819	50.1%	460,304	41.56%	446,415	41.39%	473,985	46.04%	418,623	43.26%	441,037	44.65%	453,007	46.98%	449,604	47.42%	433,819	44.23%	504,187	51.5%	539,280	54.2%	545,341	54.97%	480,390	47.32%	420,926	40.46%	447,616	42.41%	445,169	44.36%	362,734	35.86%	404,211	39.49%	428,587	42.87%	450,846	43.67%	451,186	42.24%	539,533	49.26%	554,351	52.76%	573,277	50.72%	564,747	50.19%	560,986	49.75%	552,469	47.88%	548,440	46.35%	476,567	39.1%	397,717	32.66%	407,132	32.5%	438,153	33.66%	368,051	29.39%	458,047	35.35%	489,584	39.12%	453,538	35.81%	408,138	33.37%	467,349	35.51%	475,842	37.24%	369,002	28.97%	274,520	18.97%	146,414	10.85%	99,127	8.42%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	41,466	3.99%	69,700	7.33%	139,770	13.88%	128,000	12.93%	113,868	11.91%	161,890	16.33%	184,136	17.56%	172,170	16.43%	173,281	16.25%	178,487	15.75%	250,992	22.66%	246,714	22.87%	178,170	17.31%	201,435	20.81%	208,087	21.06%	197,928	20.53%	149,462	15.77%	226,721	23.11%	136,324	13.92%	91,345	9.18%	82,412	8.31%	103,568	10.2%	190,326	18.29%	167,834	15.9%	28,172	2.81%	28,047	2.77%	7,900	0.77%	7,900	0.79%	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	604	0.06%	872	0.09%	17	0%	0	0%	694	0.07%	0	0%	0	0%	0	0%	26	0%	0	0%	570	0.05%	0	0%	26	0%	145	0.01%	1,874	0.19%	0	0%	3,129	0.33%	3,764	0.38%	837	0.09%	1,067	0.11%	859	0.09%	44	0%	168	0.02%	41	0%	62	0.01%	44	0%	0	0%	26	0%	564	0.05%	482	0.05%	1,280	0.12%	0	0%	33	0%	0	0%	44	0%	119	0.01%	64	0.01%	595	0.05%	257	0.02%	0	0%	56	0%	1,076	0.09%	533	0.04%	2,257	0.18%	32	0%	136	0.01%	471	0.04%	5,586	0.44%	3,271	0.26%	731	0.05%	242	0.02%	553	0.05%
應收帳款淨額	97,116	9.35%	92,152	9.69%	67,066	6.66%	70,962	7.17%	61,678	6.45%	65,925	6.65%	64,193	6.12%	69,260	6.61%	87,098	8.17%	102,816	9.07%	116,955	10.56%	111,021	10.29%	111,678	10.85%	130,925	13.53%	105,034	10.63%	89,093	9.24%	91,216	9.62%	59,486	6.06%	62,483	6.38%	74,273	7.47%	66,989	6.75%	79,118	7.79%	90,744	8.72%	84,892	8.04%	111,073	11.07%	139,460	13.79%	97,712	9.54%	90,389	9.04%	126,747	12.28%	144,643	13.54%	145,739	13.31%	109,599	10.43%	126,155	11.16%	126,787	11.27%	114,167	10.12%	113,753	9.86%	136,069	11.5%	196,681	16.14%	183,257	15.05%	153,061	12.22%	218,515	16.79%	231,108	18.45%	186,765	14.41%	163,116	13.03%	206,868	16.34%	203,013	16.6%	220,627	16.76%	168,637	13.2%	241,743	18.98%	457,620	31.62%	499,719	37.05%	403,381	34.27%
應收帳款－關係人淨額	415	0.04%	428	0.05%	321	0.03%	329	0.03%	596	0.06%	1,035	0.1%	388	0.04%	1,805	0.17%	2,300	0.22%	1,255	0.11%	2,776	0.25%	3,966	0.37%	2,810	0.27%	4,524	0.47%	3,014	0.31%	2,499	0.26%	1,898	0.2%	1,759	0.18%	4,406	0.45%	3,586	0.36%	3,409	0.34%	3,901	0.38%	3,054	0.29%	3,696	0.35%	6,142	0.61%	5,565	0.55%	5,092	0.5%	7,348	0.74%	8,371	0.81%	8,842	0.83%	9,189	0.84%	8,546	0.81%	9,992	0.88%	6,970	0.62%	10,120	0.9%	10,992	0.95%	12,288	1.04%	12,443	1.02%	11,592	0.95%	12,660	1.01%	10,272	0.79%	20,140	1.61%	17,865	1.38%	16,358	1.31%	16,622	1.31%	28,555	2.33%					21,534	1.69%	44,762	3.09%
其他應收款	3,848	0.37%	3,301	0.35%	6,114	0.61%	5,248	0.53%	5,513	0.58%	5,157	0.52%	5,853	0.56%	5,255	0.5%
本期所得稅資產	612	0.06%	426	0.04%	194	0.02%	871	0.09%	831	0.09%	793	0.08%	757	0.07%	1,766	0.17%	1,921	0.18%	1,623	0.14%	1,393	0.13%	1,861	0.17%	1,769	0.17%	1,733	0.18%	1,653	0.17%	1,573	0.16%	1,491	0.16%	1,486	0.15%	3,977	0.41%	3,821	0.38%	3,499	0.35%	3,352	0.33%	2,843	0.27%	3,197	0.3%	3,036	0.3%	3,638	0.36%	3,520	0.34%	3,375	0.34%	3,218	0.31%	2,662	0.25%	3,623	0.33%	3,403	0.32%	3,256	0.29%	3,146	0.28%	1,052	0.09%	861	0.07%	697	0.06%	822	0.07%							11	0%							1,086	0.09%							0	0%
存貨	154,595	14.89%	150,894	15.87%	164,554	16.35%	164,498	16.61%	162,817	17.03%	182,092	18.36%	187,011	17.84%	204,245	19.49%	205,161	19.24%	172,415	15.21%	154,362	13.94%	148,656	13.78%	139,851	13.59%	135,263	13.98%	138,822	14.05%	123,963	12.85%	118,127	12.46%	117,706	12%	125,168	12.78%	140,138	14.09%	142,787	14.39%	158,632	15.63%	171,898	16.52%	180,235	17.08%	162,683	16.21%	152,303	15.06%	167,198	16.33%	162,240	16.23%	164,660	15.95%	173,305	16.23%	156,980	14.33%	147,628	14.05%	159,480	14.11%	166,641	14.81%	172,324	15.28%	194,373	16.85%	201,014	16.99%	228,628	18.76%	252,153	20.7%	279,213	22.29%	277,518	21.32%	284,587	22.72%	282,234	21.78%	248,074	19.82%	249,211	19.68%	264,839	21.65%	301,842	22.93%	293,823	23%	298,946	23.47%	344,065	23.77%	348,994	25.87%	357,044	30.33%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		991	0.09%	793	0.07%	502	0.04%	2,571	0.22%	2,661	0.22%	2,154	0.18%	3,345	0.27%	3,166	0.24%	5,948	0.47%	12,506	0.97%	7,641	0.61%	8,317	0.66%	8,418	0.69%	6,688	0.51%	13,416	1.05%	18,910	1.48%	22,858	1.58%	44,506	3.3%	661	0.06%
其他流動資產	3,881	0.37%	2,913	0.31%	5,404	0.54%	5,640	0.57%	2,985	0.31%	4,477	0.45%	3,841	0.37%	3,860	0.37%	6,027	0.57%	8,313	0.73%	15,186	1.37%	8,596	0.8%	10,315	1%	5,036	0.52%	11,463	1.16%	7,994	0.83%	5,175	0.55%	4,686	0.48%	6,336	0.65%	6,844	0.69%	5,294	0.53%	4,571	0.45%	4,809	0.46%	4,018	0.38%	6,121	0.61%	7,911	0.78%	9,028	0.88%	10,006	1%	14,244	1.38%	15,075	1.41%	14,178	1.29%	11,506	1.1%	9,253	0.82%	6,653	0.59%	6,500	0.58%	6,581	0.57%	6,801	0.57%	10,329	0.85%	12,581	1.03%	9,230	0.74%	12,036	0.92%	11,946	0.95%	10,176	0.79%	6,955	0.56%	9,808	0.77%	12,760	1.04%	8,341	0.63%	11,484	0.9%	9,195	0.72%	9,575	0.66%	11,521	0.85%	14,248	1.21%
流動資產合計	891,626	85.86%	879,274	92.48%	931,207	92.5%	909,980	91.91%	871,579	91.18%	905,430	91.31%	960,970	91.66%	955,342	91.15%	971,226	91.09%	1,032,728	91.13%	1,002,538	90.51%	967,229	89.68%	918,604	89.24%	897,684	92.76%	910,984	92.22%	876,057	90.85%	820,102	86.5%	849,427	86.6%	843,718	86.18%	860,354	86.47%	850,590	85.74%	833,576	82.12%	884,768	85.04%	891,529	84.47%	855,209	85.22%	856,877	84.71%	861,144	84.12%	835,658	83.59%	776,550	75.23%	805,463	75.41%	878,422	80.2%	835,033	79.47%	891,446	78.87%	894,385	79.49%	884,436	78.43%	898,100	77.84%	916,394	77.44%	937,333	76.9%	934,565	76.73%	961,296	76.73%	997,450	76.63%	953,331	76.11%	998,188	77.03%	942,496	75.31%	952,907	75.25%	935,055	76.45%	1,013,418	76.99%	977,488	76.5%	971,326	76.25%	1,163,556	80.39%	1,060,796	78.65%	884,414	75.13%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
不動產、廠房及設備	44,376	4.27%	43,439	4.57%	42,488	4.22%	41,661	4.21%	41,464	4.34%	42,773	4.31%	42,259	4.03%	43,837	4.18%	44,552	4.18%	46,044	4.06%	46,926	4.24%	48,031	4.45%	48,313	4.69%	48,406	5%	53,221	5.39%	62,538	6.49%	64,716	6.83%	68,256	6.96%	70,080	7.16%	71,139	7.15%	67,605	6.81%	71,341	7.03%	75,430	7.25%	81,194	7.69%	96,290	9.6%	106,026	10.48%	115,237	11.26%	116,621	11.67%	195,060	18.9%	197,305	18.47%	195,874	17.88%	196,257	18.68%	206,772	18.29%	213,376	18.96%	225,180	19.97%	237,256	20.56%	248,104	20.97%	261,336	21.44%	263,325	21.62%	271,378	21.66%	283,640	21.79%	276,465	22.07%	275,157	21.23%	286,363	22.88%	290,967	22.98%	256,063	20.94%	264,818	20.12%	259,424	20.3%	258,891	20.32%	263,251	18.19%	267,423	19.83%	268,204	22.78%
使用權資產	80,421	7.74%	4,154	0.44%	8,579	0.85%	12,847	1.3%	16,529	1.73%	19,397	1.96%	22,584	2.15%	27,319	2.61%	31,262	2.93%	35,841	3.16%	39,586	3.57%	44,479	4.12%	43,035	4.18%	1,350	0.14%	3,390	0.34%	6,450	0.67%	8,740	0.92%	10,766	1.1%	12,709	1.3%	15,161	1.52%	24,551	2.47%	27,536	2.71%	28,858	2.77%	31,892	3.02%	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
無形資產	2,441	0.24%	2,540	0.27%	2,620	0.26%	2,777	0.28%	2,935	0.31%	3,152	0.32%	3,403	0.32%	3,684	0.35%	3,975	0.37%	4,062	0.36%	4,058	0.37%	4,311	0.4%	4,563	0.44%	4,815	0.5%	4,801	0.49%	5,135	0.53%	5,469	0.58%	5,804	0.59%	5,663	0.58%	1,893	0.19%	2,040	0.21%	3,162	0.31%	3,278	0.32%	3,353	0.32%	3,496	0.35%	1,032	0.1%	1,017	0.1%	933	0.09%	977	0.09%	1,017	0.1%	1,046	0.1%	969	0.09%	1,052	0.09%	1,048	0.09%	1,100	0.1%	1,029	0.09%	1,083	0.09%	1,118	0.09%	1,089	0.09%	1,100	0.09%	1,079	0.08%	1,075	0.09%	1,092	0.08%	1,146	0.09%	1,047	0.08%	165	0.01%	234	0.02%	176	0.01%	91	0.01%	152	0.01%	212	0.02%	273	0.02%
遞延所得稅資產	14,997	1.44%	15,226	1.6%	15,630	1.55%	16,045	1.62%	16,615	1.74%	14,981	1.51%	13,316	1.27%	12,255	1.17%	9,405	0.88%	8,440	0.74%	8,002	0.72%	9,229	0.86%	11,703	1.14%	11,582	1.2%	11,531	1.17%	9,985	1.04%	10,357	1.09%	10,081	1.03%	9,743	1%	8,493	0.85%	9,246	0.93%	8,443	0.83%	7,619	0.73%	7,431	0.7%	7,947	0.79%	7,820	0.77%	6,640	0.65%	7,497	0.75%	6,483	0.63%	6,095	0.57%	6,429	0.59%	7,684	0.73%	5,609	0.5%	5,730	0.51%	5,836	0.52%	5,990	0.52%	6,114	0.52%	6,241	0.51%	6,363	0.52%	6,364	0.51%	6,171	0.47%	6,293	0.5%	6,215	0.48%	5,995	0.48%	6,014	0.47%	6,127	0.5%	6,748	0.51%	6,649	0.52%	7,456	0.59%	7,788	0.54%	7,254	0.54%	8,767	0.74%
其他非流動資產	4,596	0.44%	6,184	0.65%	6,218	0.62%	6,805	0.69%	6,752	0.71%	5,852	0.59%	5,840	0.56%	5,656	0.54%	5,802	0.54%	6,166	0.54%	6,501	0.59%	5,287	0.49%	3,192	0.31%	3,911	0.4%	3,922	0.4%	4,154	0.43%	4,489	0.47%	1,614	0.16%	1,580	0.16%	1,623	0.16%	2,003	0.2%	2,777	0.27%	3,211	0.31%	3,094	0.29%	3,732	0.37%	3,199	0.32%	3,117	0.3%	4,074	0.41%
其他非流動資產－其他	4,596	0.44%	6,184	0.65%	6,218	0.62%	6,805	0.69%	6,752	0.71%	5,852	0.59%	5,840	0.56%	5,656	0.54%	5,802	0.54%	6,166	0.54%			5,287	0.49%	3,192	0.31%	3,911	0.4%	3,922	0.4%	4,154	0.43%	4,489	0.47%	1,614	0.16%	1,580	0.16%	1,623	0.16%	2,003	0.2%	2,777	0.27%	3,211	0.31%	3,094	0.29%	3,732	0.37%	3,199	0.32%	3,117	0.3%	4,074	0.41%	11,788	1.14%	16,143	1.51%	4,796	0.44%	2,226	0.21%	16,331	1.44%
非流動資產合計	146,831	14.14%	71,543	7.52%	75,535	7.5%	80,135	8.09%	84,295	8.82%	86,155	8.69%	87,402	8.34%	92,751	8.85%	94,996	8.91%	100,553	8.87%	105,073	9.49%	111,337	10.32%	110,806	10.76%	70,064	7.24%	76,865	7.78%	88,262	9.15%	127,947	13.5%	131,441	13.4%	135,331	13.82%	134,579	13.53%	141,421	14.26%	181,547	17.88%	155,668	14.96%	163,948	15.53%	148,323	14.78%	154,707	15.29%	162,563	15.88%	164,051	16.41%	255,752	24.77%	262,622	24.59%	216,846	19.8%	215,712	20.53%	238,893	21.13%	230,822	20.51%	243,231	21.57%	255,713	22.16%	266,971	22.56%	281,489	23.1%	283,362	23.27%	291,477	23.27%	304,225	23.37%	299,181	23.89%	297,609	22.97%	309,056	24.69%	313,453	24.75%	288,005	23.55%	302,835	23.01%	300,192	23.5%	302,469	23.75%	283,903	19.61%	288,034	21.35%	292,738	24.87%
資產總計	1,038,457	100%	950,817	100%	1,006,742	100%	990,115	100%	955,874	100%	991,585	100%	1,048,372	100%	1,048,093	100%	1,066,222	100%	1,133,281	100%	1,107,611	100%	1,078,566	100%	1,029,410	100%	967,748	100%	987,849	100%	964,319	100%	948,049	100%	980,868	100%	979,049	100%	994,933	100%	992,011	100%	1,015,123	100%	1,040,436	100%	1,055,477	100%	1,003,532	100%	1,011,584	100%	1,023,707	100%	999,709	100%	1,032,302	100%	1,068,085	100%	1,095,268	100%	1,050,745	100%	1,130,339	100%	1,125,207	100%	1,127,667	100%	1,153,813	100%	1,183,365	100%	1,218,822	100%	1,217,927	100%	1,252,773	100%	1,301,675	100%	1,252,512	100%	1,295,797	100%	1,251,552	100%	1,266,360	100%	1,223,060	100%	1,316,253	100%	1,277,680	100%	1,273,795	100%	1,447,459	100%	1,348,830	100%	1,177,152	100%
負債及權益
負債
流動負債
短期借款	54,500	5.25%	90,500	9.52%	127,200	12.63%	111,700	11.28%	96,500	10.1%	95,000	9.58%	138,700	13.23%	143,500	13.69%	131,500	12.33%	177,000	15.62%	201,500	18.19%	201,500	18.68%	201,500	19.57%	196,000	20.25%	193,000	19.54%	186,000	19.29%	166,500	17.56%	222,500	22.68%	131,500	13.43%	118,500	11.91%	112,000	11.29%	106,500	10.49%	61,500	5.91%	60,000	5.68%	60,000	5.98%	60,000	5.93%	0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0	0%	3,042	0.24%	0	0%	0	0%	3,308	0.26%	8,774	0.72%	0	0%	14,913	1.17%	25,236	1.98%	27,830	1.92%	180,235	13.36%	107,625	9.14%
合約負債－流動	1,292	0.12%	107	0.01%	1,557	0.15%	2,656	0.27%	535	0.06%	1,301	0.13%	783	0.07%
應付帳款	33,340	3.21%	23,180	2.44%	17,235	1.71%	20,279	2.05%	16,709	1.75%	15,001	1.51%	12,622	1.2%	21,830	2.08%	42,219	3.96%	42,564	3.76%	37,482	3.38%	48,042	4.45%	44,019	4.28%	46,597	4.81%	49,036	4.96%	34,601	3.59%	35,302	3.72%	16,868	1.72%	18,084	1.85%	25,291	2.54%	17,978	1.81%	24,757	2.44%	20,040	1.93%	30,145	2.86%	46,783	4.66%	49,886	4.93%	55,042	5.38%	36,215	3.62%	46,621	4.52%	80,331	7.52%	73,797	6.74%	50,991	4.85%	48,764	4.31%	57,423	5.1%	34,033	3.02%	36,008	3.12%	39,181	3.31%	63,334	5.2%	80,502	6.61%	81,716	6.52%	98,593	7.57%	111,394	8.89%	151,454	11.69%	60,868	4.86%	80,896	6.39%	63,037	5.15%	82,846	6.29%	40,166	3.14%	48,098	3.78%	212,795	14.7%	199,703	14.81%	148,296	12.6%
其他應付款	28,756	2.77%	25,478	2.68%	42,638	4.24%	24,100	2.43%	25,838	2.7%	25,241	2.55%	79,662	7.6%	29,669	2.83%	37,465	3.51%	44,625	3.94%	61,936	5.59%	39,132	3.63%	41,096	3.99%	36,720	3.79%	34,870	3.53%	35,887	3.72%	35,459	3.74%	28,817	2.94%	110,142	11.25%	26,512	2.66%	30,108	3.04%	28,332	2.79%	89,862	8.64%	28,499	2.7%	35,264	3.51%	38,475	3.8%	90,691	8.86%	34,042	3.41%
本期所得稅負債	6,264	0.6%	4,595	0.48%	3,284	0.33%	10,832	1.09%	15,110	1.58%	13,085	1.32%	10,071	0.96%	6,516	0.62%	14,735	1.38%	13,276	1.17%	10,442	0.94%	7,452	0.69%	6,388	0.62%	7,785	0.8%	4,104	0.42%	1,924	0.2%	6,358	0.67%	3,535	0.36%	1,108	0.11%	189	0.02%	5,506	0.56%	2,988	0.29%	2,330	0.22%	1,687	0.16%	1,960	0.2%	1,073	0.11%	0	0%	85	0.01%	9,411	0.91%	6,570	0.62%	2,727	0.25%							0	0%	0	0%	0	0%	0	0%	3,511	0.29%	7,533	0.6%	5,799	0.45%	2,926	0.23%	0	0%	2,646	0.21%	4,099	0.32%	335	0.03%	2,023	0.15%	11,792	0.92%	13,225	1.04%	14,119	0.98%	14,796	1.1%	20,535	1.74%
租賃負債－流動	15,445	1.49%	3,680	0.39%	8,138	0.81%	12,400	1.25%	16,043	1.68%	17,239	1.74%	16,347	1.56%	16,624	1.59%	16,360	1.53%	16,410	1.45%	16,071	1.45%	16,184	1.5%	14,159	1.38%	1,417	0.15%	3,558	0.36%	6,597	0.68%	8,781	0.93%	9,223	0.94%	8,919	0.91%	8,976	0.9%	9,380	0.95%	9,914	0.98%	9,993	0.96%	11,113	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		0		0		0		0
其他流動負債	323	0.03%	275	0.03%	203	0.02%	159	0.02%	2,662	0.28%	1,413	0.14%	204	0.02%	1,400	0.13%	725	0.07%	539	0.05%	734	0.07%	2,709	0.25%	1,785	0.17%	3,308	0.34%	15,580	1.58%	4,277	0.44%	2,011	0.21%	1,641	0.17%	1,872	0.19%	1,193	0.12%	1,039	0.1%	1,607	0.16%	869	0.08%	474	0.04%	4,052	0.4%	4,648	0.46%	6,355	0.62%	7,165	0.72%
一年或一營業週期內到期長期負債	0	0%	0	0%	0	0%	0	0%	2,500	0.26%	1,250	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		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	323	0.03%	275	0.03%	203	0.02%	159	0.02%	162	0.02%	163	0.02%	204	0.02%	1,400	0.13%	725	0.07%	539	0.05%			2,709	0.25%	1,785	0.17%	3,308	0.34%	15,580	1.58%	4,277	0.44%	2,011	0.21%	1,641	0.17%	1,872	0.19%	1,193	0.12%	1,039	0.1%	1,607	0.16%	869	0.08%	474	0.04%	564	0.06%	355	0.04%	319	0.03%	362	0.04%
流動負債合計	139,920	13.47%	147,815	15.55%	200,259	19.89%	182,126	18.39%	173,397	18.14%	168,280	16.97%	258,389	24.65%	219,539	20.95%	243,004	22.79%	294,414	25.98%	328,167	29.63%	315,019	29.21%	308,950	30.01%	291,827	30.16%	300,152	30.38%	269,302	27.93%	254,411	26.84%	282,584	28.81%	271,625	27.74%	180,661	18.16%	176,038	17.75%	174,468	17.19%	184,617	17.74%	131,918	12.5%	148,059	14.75%	154,649	15.29%	155,444	15.18%	78,163	7.82%	96,120	9.31%	127,310	11.92%	163,526	14.93%	79,605	7.58%	86,349	7.64%	92,759	8.24%	63,539	5.63%	64,683	5.61%	70,865	5.99%	100,551	8.25%	142,150	11.67%	120,923	9.65%	146,827	11.28%	157,211	12.55%	208,329	16.08%	111,407	8.9%	144,675	11.42%	104,750	8.56%	181,127	13.76%	103,820	8.13%	125,305	9.84%	302,423	20.89%	472,471	35.03%	315,500	26.8%
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%	17,500	1.83%	18,750	1.89%	20,000	1.91%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	2,646	0.25%	1,182	0.12%	3,195	0.32%	2,495	0.25%			3,141	0.32%	1,177	0.11%	70	0.01%			2,978	0.26%																																					0	0%	0	0%	0	0%	0	0%	768	0.07%	8	0%	1,614	0.14%	1,965	0.17%	3,231	0.27%	4,182	0.34%	1,485	0.12%	2,186	0.17%	2,950	0.23%	1,364	0.11%	471	0.04%	1,678	0.13%	748	0.06%	140	0.01%	1,142	0.09%	1,014	0.08%	0	0%	0	0%	288	0.02%	0	0%
租賃負債－非流動	65,165	6.28%	692	0.07%	882	0.09%	1,054	0.11%	1,184	0.12%	2,948	0.3%	7,028	0.67%	11,498	1.1%	15,646	1.47%	20,085	1.77%	24,019	2.17%	28,617	2.65%	28,953	2.81%	0	0%	0	0%	0	0%	0	0%	1,383	0.14%	4,279	0.44%	6,472	0.65%	8,605	0.87%	10,773	1.06%	12,471	1.2%	14,797	1.4%	0		0		0		0		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	13,830	1.33%	15,771	1.66%	15,764	1.57%	15,755	1.59%	15,748	1.65%	15,762	1.59%	15,753	1.5%	15,745	1.5%	15,734	1.48%	18,344	1.62%	18,348	1.66%	18,347	1.7%	18,337	1.78%	16,667	1.72%	16,665	1.69%	16,662	1.73%	16,659	1.76%	16,978	1.73%	16,961	1.73%	16,944	1.7%	16,927	1.71%	17,483	1.72%	17,292	1.66%	17,256	1.63%	17,723	1.77%	18,978	1.88%	19,424	1.9%	20,138	2.01%
淨確定福利負債-非流動	13,700	1.32%	15,651	1.65%	15,644	1.55%	15,635	1.58%	15,628	1.63%	15,642	1.58%	15,633	1.49%	15,625	1.49%	15,614	1.46%	18,224	1.61%	18,228	1.65%	18,227	1.69%	18,217	1.77%	16,547	1.71%	16,545	1.67%	16,542	1.72%	16,539	1.74%	16,858	1.72%	16,841	1.72%	16,824	1.69%	16,807	1.69%	17,363	1.71%	17,172	1.65%	17,136	1.62%	17,100	1.7%	17,774	1.76%	17,682	1.73%	17,590	1.76%
存入保證金	130	0.01%	120	0.01%	120	0.01%	120	0.01%	120	0.01%	120	0.01%	120	0.01%	120	0.01%	120	0.01%	120	0.01%	120	0.01%	120	0.01%	120	0.01%	120	0.01%	120	0.01%	120	0.01%	120	0.01%	120	0.01%	120	0.01%	120	0.01%	120	0.01%	120	0.01%	120	0.01%	120	0.01%	150	0.01%	157	0.02%	157	0.02%	127	0.01%	127	0.01%	127	0.01%	107	0.01%	107	0.01%			235	0.02%	243	0.02%
非流動負債合計	81,641	7.86%	17,645	1.86%	19,841	1.97%	19,304	1.95%	34,432	3.6%	40,601	4.09%	43,958	4.19%	27,313	2.61%	31,380	2.94%	41,407	3.65%	42,367	3.83%	46,964	4.35%	47,290	4.59%	16,667	1.72%	16,665	1.69%	16,662	1.73%	16,659	1.76%	18,361	1.87%	21,240	2.17%	23,416	2.35%	25,532	2.57%	28,256	2.78%	29,763	2.86%	32,053	3.04%	17,723	1.77%	18,978	1.88%	19,424	1.9%	20,138	2.01%	20,482	1.98%	20,228	1.89%	20,644	1.88%	20,909	1.99%	18,495	1.64%	17,549	1.56%	19,069	1.69%	19,332	1.68%	20,508	1.73%	20,133	1.65%	17,333	1.42%	17,932	1.43%	18,571	1.43%	16,202	1.29%	15,187	1.17%	16,528	1.32%	15,781	1.25%	15,020	1.23%	15,871	1.21%	15,592	1.22%	14,427	1.13%	13,643	0.94%	13,629	1.01%	13,035	1.11%
負債總計	221,561	21.34%	165,460	17.4%	220,100	21.86%	201,430	20.34%	207,829	21.74%	208,881	21.07%	302,347	28.84%	246,852	23.55%	274,384	25.73%	335,821	29.63%	370,534	33.45%	361,983	33.56%	356,240	34.61%	308,494	31.88%	316,817	32.07%	285,964	29.65%	271,070	28.59%	300,945	30.68%	292,865	29.91%	204,077	20.51%	201,570	20.32%	202,724	19.97%	214,380	20.6%	163,971	15.54%	165,782	16.52%	173,627	17.16%	174,868	17.08%	98,301	9.83%	116,602	11.3%	147,538	13.81%	184,170	16.82%	100,514	9.57%	104,844	9.28%	110,308	9.8%	82,608	7.33%	84,015	7.28%	91,373	7.72%	120,684	9.9%	159,483	13.09%	138,855	11.08%	165,398	12.71%	173,413	13.85%	223,516	17.25%	127,935	10.22%	160,456	12.67%	119,770	9.79%	196,998	14.97%	119,412	9.35%	139,732	10.97%	316,066	21.84%	486,100	36.04%	328,535	27.91%
權益
歸屬於母公司業主之權益
股本
普通股股本	400,399	38.56%	400,399	42.11%	400,399	39.77%	400,399	40.44%	400,399	41.89%	400,399	40.38%	400,399	38.19%	400,399	38.2%	400,399	37.55%	400,399	35.33%	400,399	36.15%	400,399	37.12%	400,399	38.9%	400,399	41.37%	400,399	40.53%	400,399	41.52%	400,399	42.23%	400,399	40.82%	400,399	40.9%	400,399	40.24%	400,399	40.36%	400,399	39.44%	400,399	38.48%	400,399	37.94%	400,399	39.9%	400,399	39.58%	400,399	39.11%	400,399	40.05%	400,399	38.79%	400,399	37.49%	400,399	36.56%	400,399	38.11%	400,399	35.42%	400,399	35.58%	400,399	35.51%	400,399	34.7%	400,399	33.84%	400,399	32.85%	400,399	32.88%	400,399	31.96%	400,399	30.76%	400,399	31.97%	400,399	30.9%	400,399	31.99%	400,399	31.62%	400,399	32.74%	388,737	29.53%	388,737	30.43%	388,737	30.52%	388,737	26.86%	314,308	23.3%	314,308	26.7%
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	400,399	38.56%	400,399	42.11%	400,399	39.77%	400,399	40.44%	400,399	41.89%	400,399	40.38%	400,399	38.19%	400,399	38.2%	400,399	37.55%	400,399	35.33%	400,399	36.15%	400,399	37.12%	400,399	38.9%	400,399	41.37%	400,399	40.53%	400,399	41.52%	400,399	42.23%	400,399	40.82%	400,399	40.9%	400,399	40.24%	400,399	40.36%	400,399	39.44%	400,399	38.48%	400,399	37.94%	400,399	39.9%	400,399	39.58%	400,399	39.11%	400,399	40.05%	400,399	38.79%	400,399	37.49%	400,399	36.56%	400,399	38.11%	400,399	35.42%	400,399	35.58%	400,399	35.51%	400,399	34.7%	400,399	33.84%	400,399	32.85%	400,399	32.88%	400,399	31.96%	400,399	30.76%	400,399	31.97%	400,399	30.9%	400,399	31.99%	400,399	31.62%	400,399	32.74%	400,399	30.42%	388,737	30.43%	388,737	30.52%	388,737	26.86%	324,045	24.02%	314,308	26.7%
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	57,641	5.55%	57,641	6.06%	57,641	5.73%	57,641	5.82%	57,641	6.03%	57,641	5.81%	57,641	5.5%	57,641	5.5%	57,641	5.41%	57,641	5.09%	57,641	5.2%	57,641	5.34%	57,641	5.6%	57,641	5.96%	77,661	7.86%	77,661	8.05%	77,661	8.19%	77,661	7.92%	77,661	7.93%	137,721	13.84%	137,721	13.88%	152,350	15.01%	152,350	14.64%	212,410	20.12%	212,410	21.17%	212,410	21%	212,410	20.75%	272,470	27.25%	272,470	26.39%	272,470	25.51%	272,470	24.88%	320,518	30.5%	305,889	27.06%	305,889	27.19%	305,889	27.13%	305,889	26.51%	305,889	25.85%	305,889	25.1%	305,889	25.12%	329,913	26.33%	329,913	25.35%	329,913	26.34%	329,913	25.46%	349,933	27.96%	349,933	27.63%	349,933	28.61%	349,933	26.59%	349,933	27.39%	349,933	27.47%	349,933	24.18%	163,364	12.11%	158,606	13.47%
保留盈餘
法定盈餘公積	76,117	7.33%	76,117	8.01%	76,117	7.56%	74,071	7.48%	74,071	7.75%	74,071	7.47%	74,071	7.07%	63,729	6.08%	63,729	5.98%	63,729	5.62%	63,729	5.75%	61,355	5.69%	61,355	5.96%	61,355	6.34%	59,507	6.02%	59,507	6.17%	59,507	6.28%	59,507	6.07%	59,507	6.08%	56,791	5.71%	56,791	5.72%	56,791	5.59%	56,791	5.46%	56,791	5.38%	56,791	5.66%	56,791	5.61%	56,791	5.55%	56,791	5.68%
特別盈餘公積	22,508	2.17%	22,508	2.37%	22,508	2.24%	18,223	1.84%	18,223	1.91%	18,223	1.84%	18,223	1.74%	32,723	3.12%	32,723	3.07%	32,723	2.89%	32,723	2.95%	23,424	2.17%	23,424	2.28%	23,424	2.42%	18,223	1.84%	18,223	1.89%	18,223	1.92%	18,223	1.86%	18,223	1.86%	52,232	5.25%	52,232	5.27%	52,232	5.15%	52,232	5.02%	52,232	4.95%	52,232	5.2%	52,232	5.16%	52,232	5.1%	52,232	5.22%	52,232	5.06%	52,232	4.89%	52,232	4.77%	52,232	4.97%	52,232	4.62%	52,232	4.64%	52,232	4.63%	52,232	4.53%	52,232	4.41%	52,232	4.29%	52,232	4.29%	52,232	4.17%	52,232	4.01%	52,232	4.17%	52,232	4.03%	52,232	4.17%	52,232	4.12%	52,232	4.27%	52,232	3.97%	52,232	4.09%	52,232	4.1%	52,232	3.61%	52,232	3.87%	52,232	4.44%
未分配盈餘（或待彌補虧損）	222,113	21.39%	203,390	21.39%	196,044	19.47%	210,791	21.29%	190,499	19.93%	202,757	20.45%	185,963	17.74%	236,955	22.61%	225,940	21.19%	218,194	19.25%	180,798	16.32%	180,263	16.71%	154,214	14.98%	140,729	14.54%	139,466	14.12%	138,741	14.39%	137,527	14.51%	136,743	13.94%	139,977	14.3%	144,478	14.52%	145,786	14.7%	156,713	15.44%	160,754	15.45%	164,255	15.56%	118,627	11.82%	123,607	12.22%	123,686	12.08%	128,582	12.86%	141,523	13.71%	141,138	13.21%	135,765	12.4%	135,472	12.89%	143,539	12.7%	138,588	12.32%	146,269	12.97%	162,364	14.07%	171,690	14.51%	167,959	13.78%	158,791	13.04%	180,137	14.38%	191,004	14.67%	166,652	13.31%	172,183	13.29%	186,588	14.91%	181,564	14.34%	188,673	15.43%	195,070	14.82%	268,132	20.99%	263,937	20.72%	257,846	17.81%	221,491	16.42%	238,558	20.27%
保留盈餘合計	320,738	30.89%	302,015	31.76%	294,669	29.27%	303,085	30.61%	282,793	29.58%	295,051	29.76%	278,257	26.54%	333,407	31.81%	322,392	30.24%	314,646	27.76%	277,250	25.03%	265,042	24.57%	238,993	23.22%	225,508	23.3%	217,196	21.99%	216,471	22.45%	215,257	22.71%	214,473	21.87%	217,707	22.24%	253,501	25.48%	254,809	25.69%	265,736	26.18%	269,777	25.93%	273,278	25.89%	227,650	22.68%	232,630	23%	232,709	22.73%	237,605	23.77%	250,546	24.27%	250,161	23.42%	244,788	22.35%	244,495	23.27%	252,562	22.34%	247,611	22.01%	255,292	22.64%	271,387	23.52%	280,713	23.72%	276,982	22.73%	267,814	21.99%	288,151	23%	299,018	22.97%	274,666	21.93%	280,197	21.62%	294,602	23.54%	289,578	22.87%	296,687	24.26%	303,084	23.03%	365,587	28.61%	361,392	28.37%	355,301	24.55%	318,946	23.65%	325,625	27.66%
其他權益
國外營運機構財務報表換算之兌換差額	26,032	2.51%	13,486	1.42%	22,447	2.23%	16,181	1.63%	(4,285)	-0.45%	17,708	1.79%	(1,502)	-0.14%	(1,612)	-0.15%	578	0.05%	13,905	1.23%	(8,650)	-0.78%	(16,337)	-1.51%	(32,723)	-3.18%	(32,437)	-3.35%	(31,790)	-3.22%	(23,514)	-2.44%	(23,424)	-2.47%	(19,419)	-1.98%	(16,119)	-1.65%	(7,507)	-0.75%	(9,247)	-0.93%	(12,777)	-1.26%	(3,371)	-0.32%	(1,544)	-0.15%	(9,315)	-0.93%	(109)	-0.01%	3,724	0.36%	(13,305)	-1.33%
其他權益合計	26,032	2.51%	13,486	1.42%	22,447	2.23%	16,181	1.63%	(4,285)	-0.45%	17,708	1.79%	(1,502)	-0.14%	(1,612)	-0.15%	578	0.05%	13,905	1.23%	(8,650)	-0.78%	(16,337)	-1.51%	(32,723)	-3.18%	(32,437)	-3.35%	(31,790)	-3.22%	(23,514)	-2.44%	(23,424)	-2.47%	(19,419)	-1.98%	(16,119)	-1.65%	(7,507)	-0.75%	(9,247)	-0.93%	(12,777)	-1.26%	(3,371)	-0.32%	(1,544)	-0.15%	(9,315)	-0.93%	(13,890)	-1.37%	(3,072)	-0.3%	(15,634)	-1.56%	(14,218)	-1.38%	(8,600)	-0.81%	(12,055)	-1.1%	(20,000)	-1.9%	16,675	1.48%	10,722	0.95%	31,108	2.76%	37,238	3.23%	48,535	4.1%	56,315	4.62%	27,526	2.26%	35,592	2.84%	44,838	3.44%	14,630	1.17%	2,019	0.16%	16,225	1.3%	3,793	0.3%	(5,348)	-0.44%	3,506	0.27%	(7,176)	-0.56%	(28,139)	-2.21%	(25,512)	-1.76%	(9,861)	-0.73%	(15,986)	-1.36%
歸屬於母公司業主之權益合計	804,810	77.5%	773,541	81.36%	775,156	77%	777,306	78.51%	736,548	77.05%	770,799	77.73%	734,795	70.09%	789,835	75.36%	781,010	73.25%	786,591	69.41%	726,640	65.6%	706,745	65.53%	664,310	64.53%	651,111	67.28%	663,466	67.16%	671,017	69.58%	669,893	70.66%	673,114	68.62%	679,648	69.42%	784,114	78.81%	783,682	79%	805,708	79.37%	819,155	78.73%	884,543	83.81%	831,144	82.82%	831,549	82.2%	842,446	82.29%	894,840	89.51%	909,197	88.07%	914,430	85.61%	905,602	82.68%	945,412	89.98%	975,525	86.3%	964,621	85.73%	992,688	88.03%	1,014,913	87.96%	1,035,536	87.51%	1,039,585	85.29%	1,001,628	82.24%	1,054,055	84.14%	1,074,168	82.52%	1,019,608	81.41%	1,012,528	78.14%	1,061,159	84.79%	1,043,703	82.42%	1,041,671	85.17%	1,056,922	80.3%	1,097,081	85.87%	1,071,923	84.15%	1,068,459	73.82%	796,494	59.05%	782,553	66.48%
非控制權益	12,086	1.16%	11,816	1.24%	11,486	1.14%	11,379	1.15%	11,497	1.2%	11,905	1.2%	11,230	1.07%	11,406	1.09%	10,828	1.02%	10,869	0.96%	10,437	0.94%	9,838	0.91%	8,860	0.86%	8,143	0.84%	7,566	0.77%	7,338	0.76%	7,086	0.75%	6,809	0.69%	6,536	0.67%	6,742	0.68%	6,759	0.68%	6,691	0.66%	6,901	0.66%	6,963	0.66%	6,606	0.66%	6,408	0.63%	6,393	0.62%	6,568	0.66%	6,503	0.63%	6,117	0.57%	5,496	0.5%	4,819	0.46%	49,970	4.42%	50,278	4.47%	52,371	4.64%	54,885	4.76%	56,456	4.77%	58,553	4.8%	56,816	4.66%	59,863	4.78%	62,109	4.77%	59,491	4.75%	59,753	4.61%	62,458	4.99%	62,201	4.91%	61,619	5.04%	62,333	4.74%	61,187	4.79%	62,140	4.88%	62,934	4.35%	66,236	4.91%	66,064	5.61%
權益總額	816,896	78.66%	785,357	82.6%	786,642	78.14%	788,685	79.66%	748,045	78.26%	782,704	78.93%	746,025	71.16%	801,241	76.45%	791,838	74.27%	797,460	70.37%	737,077	66.55%	716,583	66.44%	673,170	65.39%	659,254	68.12%	671,032	67.93%	678,355	70.35%	676,979	71.41%	679,923	69.32%	686,184	70.09%	790,856	79.49%	790,441	79.68%	812,399	80.03%	826,056	79.4%	891,506	84.46%	837,750	83.48%	837,957	82.84%	848,839	82.92%	901,408	90.17%	915,700	88.7%	920,547	86.19%	911,098	83.18%	950,231	90.43%	1,025,495	90.72%	1,014,899	90.2%	1,045,059	92.67%	1,069,798	92.72%	1,091,992	92.28%	1,098,138	90.1%	1,058,444	86.91%	1,113,918	88.92%	1,136,277	87.29%	1,079,099	86.15%	1,072,281	82.75%	1,123,617	89.78%	1,105,904	87.33%	1,103,290	90.21%	1,119,255	85.03%	1,158,268	90.65%	1,134,063	89.03%	1,131,393	78.16%	862,730	63.96%	848,617	72.09%
負債及權益總計	1,038,457	100%	950,817	100%	1,006,742	100%	990,115	100%	955,874	100%	991,585	100%	1,048,372	100%	1,048,093	100%	1,066,222	100%	1,133,281	100%	1,107,611	100%	1,078,566	100%	1,029,410	100%	967,748	100%	987,849	100%	964,319	100%	948,049	100%	980,868	100%	979,049	100%	994,933	100%	992,011	100%	1,015,123	100%	1,040,436	100%	1,055,477	100%	1,003,532	100%	1,011,584	100%	1,023,707	100%	999,709	100%	1,032,302	100%	1,068,085	100%	1,095,268	100%	1,050,745	100%	1,130,339	100%	1,125,207	100%	1,127,667	100%	1,153,813	100%	1,183,365	100%	1,218,822	100%	1,217,927	100%	1,252,773	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	7.95	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

聯一光(3441) 截至2024年第1季「流動資產」總計約為NT$9.1億元，相較上一季增加約NT$3,840萬元、相較去年年末增加約NT$3,840萬元

聯一光(3441) 2024年第1季財報顯示公司「流動資產」總計約NT$9.1億元、約佔整體資產的91.91%。

對比上一季

上一季流動資產總計約NT$8.72億元、約佔整體資產的91.18%。今年第1季相較上一季增加約NT$3,840萬元。

對比去年年末

去年年末流動資產則為NT$8.72億元、約佔整體資產的91.18%。今年第1季相較去年年末增加約NT$3,840萬元。

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	909,980	91.91%	871,579	91.18%	905,430	91.31%	960,970	91.66%	955,342	91.15%	971,226	91.09%	1,032,728	91.13%	1,002,538	90.51%	967,229	89.68%	918,604	89.24%	897,684	92.76%	910,984	92.22%	876,057	90.85%	820,102	86.50%	849,427	86.60%	843,718	86.18%	860,354	86.47%	850,590	85.74%	833,576	82.12%	884,768	85.04%	891,529	84.47%	855,209	85.22%	856,877	84.71%	861,144	84.12%	835,658	83.59%	776,550	75.23%	805,463	75.41%	878,422	80.20%	835,033	79.47%	891,446	78.87%	894,385	79.49%	884,436	78.43%	898,100	77.84%	916,394	77.44%	937,333	76.90%	934,565	76.73%	961,296	76.73%	997,450	76.63%	953,331	76.11%	998,188	77.03%

非流動資產

聯一光(3441) 截至2023年第2季「非流動資產」總計約為NT$8,740萬元，相較上一季減少約NT$-535萬元、相較去年年末減少約NT$-759萬元

聯一光(3441) 2023年第2季財報顯示公司「非流動資產」總計約NT$8,740萬元、約佔整體資產的8.34%。

對比上一季

上一季非流動資產總計約NT$9,275萬元、約佔整體資產的8.85%。今年第2季相較上一季減少約NT$-535萬元。

對比去年年末

去年年末非流動資產則為NT$9,500萬元、約佔整體資產的8.91%。今年第2季相較去年年末減少約NT$-759萬元。

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	87,402	8.34%	92,751	8.85%	94,996	8.91%	100,553	8.87%	105,073	9.49%	111,337	10.32%	110,806	10.76%	70,064	7.24%	76,865	7.78%	88,262	9.15%	127,947	13.50%	131,441	13.40%	135,331	13.82%	134,579	13.53%	141,421	14.26%	181,547	17.88%	155,668	14.96%	163,948	15.53%	148,323	14.78%	154,707	15.29%	162,563	15.88%	164,051	16.41%	255,752	24.77%	262,622	24.59%	216,846	19.80%	215,712	20.53%	238,893	21.13%	230,822	20.51%	243,231	21.57%	255,713	22.16%	266,971	22.56%	281,489	23.10%	283,362	23.27%	291,477	23.27%	304,225	23.37%	299,181	23.89%	297,609	22.97%	309,056	24.69%	313,453	24.75%	288,005	23.55%

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流動資產

非流動資產

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