聯合再生－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/03/31		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	%	金額	%
資產
流動資產
現金及約當現金	5,787,316	22.25%	6,780,159	24.54%	6,091,787	20.08%	6,616,370	21.38%	6,281,444	20.77%	4,474,941	15.57%	4,695,375	15.11%	5,711,965	17.34%	4,921,450	14.91%	4,755,068	13.89%	3,699,076	11.42%	3,974,906	12.98%	4,755,545	15.35%	5,254,173	16.83%	4,614,037	14.85%	5,903,734	18.55%	4,903,644	15.52%	4,954,658	15.26%	4,587,506	11.67%	5,134,430	12.22%	4,904,137	11.27%	6,371,316	13.49%	4,670,975	8.67%	6,502,825	11.74%	6,758,004	11.75%	9,555,845	16.39%	3,385,642	10.21%	3,776,083	11.17%	4,004,275	11.88%	4,430,627	12.94%	7,019,193	20%	7,460,027	21.07%	7,149,169	20.17%	8,007,136	21.73%	10,053,520	26.67%	10,503,720	26.2%	7,583,718	19.67%	8,498,752	21.74%	9,231,470	23.99%	8,989,780	24.97%	8,075,311	22.24%	8,721,777	23.37%	7,463,992	20.26%	6,949,425	18.88%	6,046,247	16.93%	6,372,612	18.57%	5,311,168	15.67%	5,545,264	16.93%	4,526,590	21.69%	5,819,523	27.58%	4,453,293	21.78%	4,215,383	19.83%	3,956,954	18.86%
透過損益按公允價值衡量之金融資產－流動	267,240	1.03%	262,028	0.95%	276,776	0.91%	268,977	0.87%	233,597	0.77%	80,691	0.28%	73,242	0.24%	70,883	0.22%	401	0%	0	0%	76,861	0.24%	71,435	0.23%	69,348	0.22%	74,255	0.24%	3,897	0.01%	3,490	0.01%	4,921	0.02%	2,714	0.01%	7,387	0.02%	21,103	0.05%	4,935	0.01%	2,392	0.01%	3,972	0.01%	0	0%	0	0%	0	0%	36	0%	33,994	0.1%	1,223	0%	106	0%	3,170	0.01%	0	0%	43	0%	11,889	0.03%	592	0%	6,814	0.02%	0	0%	29	0%	0	0%	4,673	0.01%	19,351	0.05%	1,514	0%	26	0%	2,848	0.01%	7	0%	22	0%	3,965	0.01%	88	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	119,669	0.46%	115,916	0.42%	142,042	0.47%	159,159	0.51%	172,456	0.57%	150,676	0.52%	139,266	0.45%	152,230	0.46%	156,316	0.47%	152,171	0.44%	166,628	0.51%	175,976	0.57%	139,189	0.45%	111,712	0.36%	107,658	0.35%	117,718	0.37%	113,814	0.36%	114,715	0.35%	117,267	0.3%	117,117	0.28%	87,988	0.2%	114,414	0.24%	125,225	0.23%	138,889	0.25%	144,144	0.25%	133,333	0.23%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	98,572	0.38%	179,748	0.65%	294,513	0.97%	256,300	0.83%	243,049	0.8%	163,256	0.57%	127,502	0.41%	181,728	0.55%	237,430	0.72%	339,307	0.99%	396,376	1.22%	300,235	0.98%	440,325	1.42%	215,187	0.69%	149,481	0.48%	57,674	0.18%	63,269	0.2%	175,041	0.54%	230,486	0.59%	185,241	0.44%	259,113	0.6%	483,247	1.02%	157,906	0.29%	267,420	0.48%	163,272	0.28%	96,617	0.17%	129,262	0.39%	133,692	0.4%	164,273	0.49%
應收帳款淨額	766,305	2.95%	679,173	2.46%	804,205	2.65%	631,497	2.04%	731,750	2.42%	1,067,568	3.71%	1,078,171	3.47%	894,167	2.71%	1,870,257	5.67%	2,416,503	7.06%	2,669,194	8.24%	2,280,947	7.45%	1,965,855	6.34%	1,871,520	6%	2,241,824	7.22%	2,252,894	7.08%	2,356,954	7.46%	2,078,846	6.4%	2,718,083	6.91%	2,356,313	5.61%	1,985,285	4.56%	2,060,555	4.36%	2,864,862	5.31%	2,637,546	4.76%	2,727,003	4.74%	2,780,169	4.77%	1,680,100	5.07%	1,569,076	4.64%	1,438,783	4.27%	1,495,371	4.37%	1,421,047	4.05%	1,604,360	4.53%	1,998,451	5.64%	2,680,064	7.27%	2,545,059	6.75%	3,259,173	8.13%	4,418,784	11.46%	4,714,633	12.06%	5,176,851	13.45%	4,786,564	13.29%	4,437,599	12.22%	5,042,065	13.51%	5,273,301	14.31%	5,029,099	13.67%	5,116,994	14.33%	4,134,630	12.05%	4,338,588	12.8%	3,836,693	11.71%	2,757,654	13.21%	2,406,383	11.41%	2,389,283	11.69%	2,857,921	13.44%	2,402,270	11.45%
應收帳款	765,030	2.94%																																							1,984,724	4.56%	2,060,117	4.36%	2,864,348	5.31%	2,637,140	4.76%	2,726,500	4.74%	2,506,228	4.3%	1,366,883	4.12%	1,311,601	3.88%	1,190,272	3.53%	1,300,076	3.8%	1,233,833	3.51%	1,393,605	3.94%	1,883,205	5.31%	2,581,479	7%	2,387,637	6.33%	3,130,973	7.81%	4,313,167	11.19%	4,605,189	11.78%	5,093,061	13.24%	4,710,118	13.08%	4,376,787	12.05%	4,982,697	13.35%	5,215,927	14.16%	4,972,414	13.51%	5,055,500	14.15%	4,078,295	11.89%							2,406,383	11.41%
應收租賃款	1,275	0%																																							561	0%	438	0%	514	0%	406	0%	503	0%	273,941	0.47%	313,217	0.94%	257,475	0.76%	248,511	0.74%
應收帳款－關係人淨額	4,172	0.02%	4,157	0.02%	2,090	0.01%	2,090	0.01%	2,090	0.01%	0	0%	0	0%	20,067	0.06%	121,495	0.37%	126,959	0.37%	156,126	0.48%	212,473	0.69%	213,822	0.69%	225,389	0.72%	251,659	0.81%	251,452	0.79%	210,006	0.66%	206,901	0.64%	221,473	0.56%	272,356	0.65%	488,103	1.12%	515,469	1.09%	674,497	1.25%	545,238	0.98%	535,736	0.93%	532,466	0.91%	448,086	1.35%	132,449	0.39%	229,316	0.68%	170,506	0.5%	79,862	0.23%	109,190	0.31%	121,753	0.34%	101,322	0.27%	130,049	0.35%	275,898	0.69%	236,700	0.61%	340,460	0.87%	99,557	0.26%	7,720	0.02%	169,001	0.47%	193,495	0.52%	432,802	1.17%	208,976	0.57%	477,550	1.34%	264,427	0.77%	1,232,487	3.64%	904,383	2.76%			0	0%	0	0%	0	0%
其他應收款	16,905	0.06%															161,875	0.49%	139,892	0.41%	170,741	0.53%	148,804	0.49%	105,885	0.34%	141,706	0.45%	224,094	0.72%	208,898	0.66%	180,801	0.57%	174,376	0.54%	1,962,666	4.99%	186,487	0.44%	136,312	0.31%	153,196	0.32%	236,150	0.44%	112,133	0.2%	177,431	0.31%	217,816	0.37%	133,436	0.4%	115,522	0.34%	55,982	0.17%
其他應收款－關係人	2,667	0.01%															307,910	0.93%	311,000	0.91%	321,372	0.99%	439,887	1.44%	421,876	1.36%	407,956	1.31%	439,579	1.41%	502,625	1.58%	513,720	1.63%	785,448	2.42%	1,169,442	2.97%	1,312,294	3.12%	1,355,556	3.11%	656,913	1.39%	683,879	1.27%	679,855	1.23%	963,857	1.68%	1,083,053	1.86%	1,124,219	3.39%	1,397,679	4.14%	1,760,149	5.22%	1,765,926	5.16%	1,277,469	3.64%	935,489	2.64%	931,834	2.63%	900,012	2.44%	652,205	1.73%	636,588	1.59%	514,729	1.33%	476,099	1.22%	442,763	1.15%	498,396	1.38%	756,668	2.08%	652,560	1.75%	224,622	0.61%
本期所得稅資產	17,827	0.07%																																							22,155	0.05%	27,850	0.06%	30,835	0.06%	71,902	0.13%	72,552	0.13%	76,327	0.13%	7,413	0.02%	5,677	0.02%	5,678	0.02%	8,557	0.02%	8,214	0.02%	5,887	0.02%	5,615	0.02%	8,031	0.02%	10,162	0.03%	10,522	0.03%	9,215	0.02%	9,532	0.02%	9,822	0.03%	16,141	0.04%	15,477	0.04%	17,108	0.05%	19,477	0.05%	12,147	0.03%	12,053	0.03%	24,420	0.07%							3,877	0.02%
存貨	1,305,148	5.02%	1,373,078	4.97%	1,146,682	3.78%	1,265,664	4.09%	1,460,669	4.83%	1,679,838	5.84%	2,335,960	7.52%	3,567,079	10.83%	3,963,619	12.01%	4,377,410	12.79%	3,753,456	11.59%	3,098,342	10.11%	2,961,747	9.56%	2,653,595	8.5%	3,159,605	10.17%	3,054,010	9.6%	3,274,867	10.36%	3,517,082	10.83%	3,684,765	9.37%	4,060,804	9.67%	4,683,202	10.76%	4,944,580	10.47%	5,903,805	10.95%	4,105,819	7.41%	4,820,544	8.38%	3,385,486	5.81%	2,235,804	6.74%	3,220,796	9.53%	2,873,441	8.53%	2,972,591	8.68%	4,104,163	11.69%	3,296,342	9.31%	4,792,473	13.52%	4,883,357	13.25%	4,821,867	12.79%	5,898,076	14.71%	5,092,626	13.21%	4,253,107	10.88%	4,053,763	10.54%	2,583,105	7.17%	2,598,275	7.15%	2,043,721	5.48%	2,329,945	6.32%	2,474,214	6.72%	2,285,031	6.4%	1,520,630	4.43%	1,680,794	4.96%	1,515,909	4.63%	915,197	4.39%	499,577	2.37%	811,042	3.97%	863,980	4.06%	932,458	4.44%
預付款項	73,621	0.28%	95,661	0.35%	106,391	0.35%	125,048	0.4%	154,128	0.51%	143,975	0.5%	621,968	2%	783,044	2.38%	1,033,358	3.13%	1,662,780	4.86%	2,160,843	6.67%	1,598,888	5.22%	876,700	2.83%	1,149,948	3.68%	1,055,909	3.4%	960,944	3.02%	751,782	2.38%	737,746	2.27%	611,279	1.55%	637,636	1.52%	864,194	1.99%	752,686	1.59%	1,136,807	2.11%	1,031,023	1.86%	943,994	1.64%	638,326	1.1%	205,760	0.62%	231,693	0.69%	239,666	0.71%	205,275	0.6%	369,472	1.05%	270,644	0.76%	211,031	0.6%	404,262	1.1%	573,361	1.52%	497,094	1.24%	730,044	1.89%	635,751	1.63%	750,191	1.95%	641,660	1.78%	644,928	1.78%	719,244	1.93%	386,745	1.05%	475,905	1.29%	324,362	0.91%	264,611	0.77%	612,374	1.81%	601,174	1.84%	561,927	2.69%	324,461	1.54%	477,146	2.33%	508,012	2.39%	361,970	1.72%
待出售非流動資產(或處分群組)淨額	0	0%	371,401	1.34%	0	0%	0	0%	0	0%	0	0%	546,892	1.76%	527,315	1.6%	515,704	1.56%	530,209	1.55%	538,586	1.66%	0	0%	1,432,367	4.62%	2,145,372	6.87%	1,419,711	4.57%	1,560,016	4.9%	1,764,580	5.58%							0	0%			0	0%	0	0%	0	0%	0	0%	973,236	2.94%	32,859	0.1%	143,090	0.42%
其他流動資產	791,421	3.04%	835,543	3.02%	3,263,619	10.76%	3,215,384	10.39%	2,598,191	8.59%	2,564,153	8.92%	1,829,657	5.89%	1,508,836	4.58%	1,152,516	3.49%	1,053,624	3.08%	1,062,116	3.28%	979,194	3.2%	1,049,709	3.39%	1,135,567	3.64%	1,034,982	3.33%	862,292	2.71%	814,341	2.58%	1,353,835	4.17%	1,340,645	3.41%	1,120,704	2.67%	1,723,435	3.96%	1,419,710	3.01%	5,179,575	9.61%	4,791,225	8.65%	5,427,568	9.43%	4,981,243	8.55%	1,429,926	4.31%	1,484,851	4.39%	1,278,174	3.79%	1,079,956	3.15%	968,541	2.76%	648,990	1.83%	410,542	1.16%	349,795	0.95%	637,925	1.69%	430,496	1.07%	203,055	0.53%	303,406	0.78%	332,585	0.86%	345,821	0.96%	1,353,171	3.73%	1,461,213	3.91%	1,760,425	4.78%	1,540,866	4.19%	1,438,871	4.03%	1,593,722	4.64%	1,581,155	4.66%	1,189,749	3.63%	109,819	0.53%	52,156	0.25%	54,675	0.27%	36,780	0.17%	21,745	0.1%
其他金融資產－流動	478,700	1.84%	493,047	1.78%	2,923,062	9.64%	2,864,364	9.25%	2,264,398	7.49%	2,228,561	7.75%	1,534,609	4.94%	1,042,994	3.17%	728,187	2.21%	629,432	1.84%	624,594	1.93%	651,549	2.13%	797,367	2.57%	924,036	2.96%	800,813	2.58%	656,882	2.06%	581,716	1.84%	1,107,101	3.41%	1,086,548	2.76%	684,874	1.63%
其他流動資產－其他	312,721	1.2%	342,496	1.24%	340,557	1.12%	351,020	1.13%	333,793	1.1%	335,592	1.17%	295,048	0.95%	465,842	1.41%	424,329	1.29%	424,192	1.24%	437,522	1.35%	327,645	1.07%	252,342	0.81%	211,531	0.68%	234,169	0.75%	205,410	0.65%	232,625	0.74%	246,734	0.76%	254,097	0.65%	435,830	1.04%
流動資產合計	9,250,863	35.57%	10,696,864	38.71%	12,128,105	39.98%	12,540,489	40.52%	11,877,374	39.27%	10,325,098	35.93%	11,448,033	36.84%	13,417,314	40.72%	14,442,331	43.75%	15,864,923	46.35%	15,171,375	46.83%	13,281,087	43.36%	14,432,368	46.58%	15,386,380	49.29%	14,702,436	47.32%	15,735,747	49.45%	14,952,699	47.31%	14,101,362	43.44%	16,650,999	42.34%	15,404,485	36.67%	16,514,415	37.94%	17,502,328	37.06%	21,668,488	40.2%	20,883,875	37.71%	22,734,105	39.51%	23,480,681	40.29%	11,752,920	35.45%	12,134,371	35.9%	12,194,050	36.19%	12,573,614	36.72%	15,700,607	44.73%	15,845,769	44.75%	15,960,998	45.04%	17,648,551	47.89%	19,571,657	51.92%	21,649,540	53.99%	19,037,140	49.37%	19,301,990	49.36%	20,541,675	53.39%	18,321,910	50.89%	18,160,482	50.01%	18,963,652	50.81%	18,300,305	49.66%	17,094,066	46.45%	15,788,981	44.21%	14,237,031	41.49%	14,859,699	43.84%	13,724,596	41.9%	8,933,098	42.8%	9,156,831	43.4%	8,305,164	40.62%	8,590,716	40.41%	7,819,648	37.27%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	1,116,725	4.29%	1,155,230	4.18%	1,361,212	4.49%	787,575	2.54%	684,240	2.26%	610,925	2.13%	592,051	1.91%	558,711	1.7%	562,925	1.71%	520,559	1.52%	505,268	1.56%	314,407	1.03%	410,420	1.32%	333,791	1.07%	408,986	1.32%	272,400	0.86%	264,592	0.84%	276,774	0.85%	537,536	1.37%	2,290,587	5.45%	1,903,819	4.37%	2,411,482	5.11%	2,022,927	3.75%	2,028,047	3.66%	1,722,205	2.99%	1,595,898	2.74%	211,587	0.64%	229,777	0.68%	256,007	0.76%
採用權益法之投資	311,571	1.2%	292,550	1.06%	297,757	0.98%	272,286	0.88%	255,335	0.84%	256,302	0.89%	250,679	0.81%	236,442	0.72%	234,071	0.71%	235,382	0.69%	223,224	0.69%	226,071	0.74%	219,009	0.71%	211,473	0.68%	225,462	0.73%	218,845	0.69%	162,252	0.51%	176,322	0.54%	206,970	0.53%	739,002	1.76%	744,113	1.71%	2,130,415	4.51%	2,265,018	4.2%	2,364,168	4.27%	2,371,571	4.12%	2,381,220	4.09%	1,998,196	6.03%	1,983,855	5.87%	1,891,208	5.61%	1,887,773	5.51%	1,993,303	5.68%	1,935,300	5.47%	1,936,191	5.46%	2,029,759	5.51%	126,266	0.33%	135,385	0.34%	114,221	0.3%	65,824	0.17%	68,208	0.18%	64,563	0.18%	69,704	0.19%	71,360	0.19%	54,139	0.15%	19,853	0.05%	0	0%	0	0%	2,382	0.01%	2,687	0.01%	3,177	0.02%	3,558	0.02%	0	0%	0	0%	0	0%
不動產、廠房及設備	9,349,968	35.95%	9,458,960	34.23%	10,222,912	33.7%	10,945,352	35.36%	11,012,355	36.41%	11,125,753	38.71%	11,067,993	35.62%	11,195,779	33.98%	10,215,608	30.95%	10,188,315	29.76%	9,875,691	30.48%	9,735,963	31.78%	8,683,967	28.03%	8,213,695	26.31%	8,058,872	25.94%	8,113,205	25.5%	8,910,568	28.19%	10,450,989	32.2%	16,618,559	42.26%	17,994,071	42.84%	18,451,138	42.39%	19,064,958	40.37%	21,503,314	39.89%	23,394,913	42.25%	23,944,483	41.62%	20,056,530	34.41%	8,595,436	25.93%	9,074,425	26.85%	9,864,727	29.28%	11,162,899	32.6%	10,414,328	29.67%	10,402,482	29.38%	12,127,659	34.22%	12,097,204	32.82%	11,782,462	31.26%	11,893,825	29.66%	12,589,177	32.65%	12,924,354	33.05%	13,096,781	34.04%	13,245,977	36.79%	13,905,121	38.29%	14,193,490	38.03%	14,908,978	40.46%	15,464,792	42.02%	15,596,304	43.67%	15,606,909	45.49%	15,827,903	46.69%	16,283,163	49.72%	9,182,555	44%	9,642,807	45.7%	10,053,564	49.17%	10,533,572	49.54%	10,699,980	50.99%
使用權資產	1,736,983	6.68%	1,772,835	6.42%	1,802,678	5.94%	1,844,021	5.96%	1,783,878	5.9%	1,681,614	5.85%	1,546,604	4.98%	1,505,141	4.57%	1,433,920	4.34%	1,344,837	3.93%	448,968	1.39%	418,902	1.37%	423,805	1.37%	431,008	1.38%	442,078	1.42%	452,290	1.42%	571,866	1.81%	568,497	1.75%	775,420	1.97%	937,628	2.23%	961,975	2.21%	981,114	2.08%	1,033,935	1.92%	1,065,342	1.92%	908,148	1.58%	0		0		0		0		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	2,458,065	9.45%	2,470,667	8.94%	2,502,182	8.25%	2,533,696	8.19%	2,565,211	8.48%	2,596,726	9.04%	2,628,061	8.46%	2,659,396	8.07%	2,690,731	8.15%	2,722,066	7.95%	2,753,419	8.5%	2,784,754	9.09%	2,816,090	9.09%	2,844,125	9.11%	2,875,369	9.25%	2,906,613	9.13%	2,715,250	8.59%	2,741,260	8.44%
無形資產	43,474	0.17%	45,558	0.16%	48,998	0.16%	47,883	0.15%	3,295	0.01%	2,964	0.01%	3,038	0.01%	3,193	0.01%	3,593	0.01%	3,250	0.01%	3,677	0.01%	4,273	0.01%	4,878	0.02%	4,803	0.02%	5,444	0.02%	2,146	0.01%	2,931	0.01%	70,317	0.22%	105,482	0.27%	109,008	0.26%	113,652	0.26%	115,357	0.24%	262,834	0.49%	194,513	0.35%	197,847	0.34%	202,962	0.35%	255,587	0.77%	261,628	0.77%	258,336	0.77%	261,350	0.76%	160,004	0.46%	206,384	0.58%	291,530	0.82%	314,879	0.85%	610,040	1.62%	617,983	1.54%	618,952	1.61%	620,471	1.59%	531,324	1.38%	532,313	1.48%	533,308	1.47%	534,271	1.43%	536,440	1.46%	536,440	1.46%	530,591	1.49%	557,739	1.63%	775,260	2.29%	373,576	1.14%	263,737	1.26%	0	0%	0	0%	0	0%	0	0%
遞延所得稅資產	142,932	0.55%	143,017	0.52%	415,252	1.37%	415,595	1.34%	415,483	1.37%	414,183	1.44%	649,447	2.09%	649,183	1.97%	649,027	1.97%	626,257	1.83%	629,306	1.94%	628,838	2.05%	628,585	2.03%	629,448	2.02%	633,962	2.04%	629,188	1.98%	639,907	2.02%	639,924	1.97%	1,050,353	2.67%	1,056,452	2.51%	1,056,736	2.43%	1,056,550	2.24%	1,074,332	1.99%	1,076,156	1.94%	1,082,121	1.88%	1,076,369	1.85%	105,886	0.32%	91,513	0.27%	85,625	0.25%	90,529	0.26%	44,463	0.13%	39,347	0.11%	40,873	0.12%	45,430	0.12%	13,411	0.04%	18,249	0.05%	24,373	0.06%	18,377	0.05%	39,100	0.1%	28,401	0.08%	25,767	0.07%	38,816	0.1%	29,618	0.08%	42,412	0.12%	47,271	0.13%	49,936	0.15%							28,754	0.14%
其他非流動資產	1,598,967	6.15%	1,597,237	5.78%	1,553,920	5.12%	1,563,067	5.05%	1,648,171	5.45%	1,726,309	6.01%	2,889,096	9.3%	2,724,376	8.27%	2,709,898	8.21%	2,653,075	7.75%	2,681,682	8.28%	3,138,322	10.25%	3,265,147	10.54%	3,063,437	9.81%	3,407,189	10.97%	3,175,714	9.98%	3,062,774	9.69%	3,112,723	9.59%	3,020,544	7.68%	3,104,792	7.39%	3,403,350	7.82%	3,545,926	7.51%	3,664,752	6.8%	3,961,146	7.15%	4,174,405	7.26%	9,095,797	15.61%	9,967,228	30.06%	9,752,554	28.86%	8,884,926	26.37%
預付設備款	1,080,825	4.16%	1,079,966	3.91%	1,093,942	3.61%	1,095,141	3.54%	1,101,709	3.64%	1,215,978	4.23%	2,071,051	6.66%	1,947,114	5.91%	2,237,699	6.78%	2,051,077	5.99%	2,090,509	6.45%	2,046,196	6.68%	2,157,022	6.96%	1,934,036	6.2%	2,085,276	6.71%	2,027,626	6.37%	1,968,594	6.23%	1,979,465	6.1%	2,006,934	5.1%	2,071,924	4.93%	2,186,107	5.02%	2,184,811	4.63%	2,206,923	4.09%	2,575,977	4.65%	2,743,302	4.77%	2,507,436	4.3%	1,058,978	3.19%	1,047,276	3.1%	1,050,482	3.12%	1,010,072	2.95%	935,427	2.66%	1,416,529	4%	1,365,164	3.85%	1,383,917	3.76%	1,953,757	5.18%	1,727,648	4.31%	1,633,520	4.24%	1,516,406	3.88%	1,274,742	3.31%	1,202,192	3.34%	1,282,263	3.53%	1,175,748	3.15%	1,606,326	4.36%	1,600,004	4.35%	1,643,551	4.6%	1,804,767	5.26%	2,040,398	6.02%	1,984,094	6.06%	1,471,110	7.05%	1,357,083	6.43%	1,695,384	8.29%	1,751,744	8.24%	2,009,018	9.57%
存出保證金	156,416	0.6%	155,765	0.56%	151,053	0.5%	158,387	0.51%	159,531	0.53%	175,340	0.61%	160,913	0.52%	160,399	0.49%	158,234	0.48%	156,092	0.46%	140,787	0.43%	662,268	2.16%	674,291	2.18%	654,938	2.1%	738,081	2.38%	679,794	2.14%	739,542	2.34%	732,696	2.26%	664,640	1.69%	672,126	1.6%	877,834	2.02%	911,486	1.93%	993,607	1.84%	1,003,271	1.81%	1,000,758	1.74%	1,004,824	1.72%	930,793	2.81%	713,141	2.11%	849,259	2.52%	852,023	2.49%	298,389	0.85%	343,937	0.97%	424,013	1.2%	438,095	1.19%	308,104	0.82%	310,591	0.77%	280,645	0.73%	342,150	0.88%	338,773	0.88%	109,544	0.3%	228,847	0.63%	247,167	0.66%	113,982	0.31%	92,666	0.25%	103,148	0.29%	63,365	0.18%	86,335	0.25%	45,090	0.14%	40,705	0.2%	26,223	0.12%	16,438	0.08%	16,544	0.08%	85,050	0.41%
長期應收票據及款項	33,210	0.13%																																							34,733	0.08%	34,702	0.07%	35,957	0.07%	36,363	0.07%	36,105	0.06%	5,352,933	9.18%	5,027,777	15.16%	5,076,222	15.02%	4,594,282	13.63%	3,798,494	11.09%	3,532,036	10.06%	3,459,837	9.77%	1,713,058	4.83%	1,640,449	4.45%	2,736,246	7.26%	2,837,007	7.08%	1,855,055	4.81%	2,253,694	5.76%	1,780,814	4.63%	1,519,350	4.22%	1,109,743	3.06%	1,113,661	2.98%	978,132	2.65%	1,642,664	4.46%	1,679,977	4.7%	1,652,582	4.82%							0	0%
長期應收票據及款項－關係人	0	0%															23,371	0.07%	23,605	0.07%	24,408	0.08%	22,833	0.07%	21,981	0.07%	21,255	0.07%	21,401	0.07%	21,416	0.07%	21,896	0.07%	21,581	0.07%	22,250	0.06%	22,653	0.05%	23,221	0.05%	23,041	0.05%	24,127	0.04%	35,943	0.06%	35,391	0.06%	11,681	0.02%	155,551	0.47%	342,486	1.01%	190,166	0.56%
其他金融資產－非流動	326,729	1.26%
其他非流動資產－其他	1,787	0.01%	361,506	1.31%	308,925	1.02%	309,539	1%	386,931	1.28%	334,991	1.17%	657,132	2.11%	616,863	1.87%	290,594	0.88%	422,301	1.23%	425,978	1.31%	407,025	1.33%	411,853	1.33%	453,208	1.45%	562,431	1.81%	446,878	1.4%	332,742	1.05%	378,981	1.17%	326,720	0.83%	338,089	0.8%	281,455	0.65%	391,886	0.83%	404,138	0.75%	309,592	0.56%	358,849	0.62%	199,454	0.34%	2,774,576	8.37%	2,553,706	7.56%	2,181,712	6.47%	1,940,462	5.67%	1,665,526	4.74%	1,398,474	3.95%	1,115,146	3.15%	853,893	2.32%	86,326	0.23%	420,471	1.05%	1,916,407	4.97%	1,560,059	3.99%	634,163	1.65%	766,710	2.13%	764,719	2.11%	735,093	1.97%	35,682	0.1%	49,065	0.13%	54,369	0.15%	61,447	0.18%	71,055	0.21%	70,505	0.22%	52,850	0.25%	61,389	0.29%	70,046	0.34%	78,819	0.37%	80,155	0.38%
非流動資產合計	16,758,685	64.43%	16,936,054	61.29%	18,204,911	60.02%	18,409,475	59.48%	18,367,968	60.73%	18,414,776	64.07%	19,626,969	63.16%	19,532,221	59.28%	18,569,752	56.25%	18,365,028	53.65%	17,225,452	53.17%	17,351,205	56.64%	16,551,101	53.42%	15,828,876	50.71%	16,367,089	52.68%	16,083,173	50.55%	16,653,059	52.69%	18,359,339	56.56%	22,672,309	57.66%	26,601,589	63.33%	27,016,724	62.06%	29,724,156	62.94%	32,236,522	59.8%	34,489,920	62.29%	34,798,758	60.49%	34,805,606	59.71%	21,401,361	64.55%	21,663,539	64.1%	21,501,300	63.81%	21,672,331	63.28%	19,401,865	55.27%	19,563,815	55.25%	19,477,829	54.96%	19,206,267	52.11%	18,122,246	48.08%	18,446,268	46.01%	19,521,752	50.63%	19,799,509	50.64%	17,935,822	46.61%	17,684,299	49.11%	18,156,404	49.99%	18,360,903	49.19%	18,547,748	50.34%	19,705,995	53.55%	19,928,089	55.79%	20,074,970	58.51%	19,037,812	56.16%	19,027,814	58.1%	11,937,649	57.2%	11,942,242	56.6%	12,141,737	59.38%	12,670,619	59.59%	13,164,143	62.73%
資產總計	26,009,548	100%	27,632,918	100%	30,333,016	100%	30,949,964	100%	30,245,342	100%	28,739,874	100%	31,075,002	100%	32,949,535	100%	33,012,083	100%	34,229,951	100%	32,396,827	100%	30,632,292	100%	30,983,469	100%	31,215,256	100%	31,069,525	100%	31,818,920	100%	31,605,758	100%	32,460,701	100%	39,323,308	100%	42,006,074	100%	43,531,139	100%	47,226,484	100%	53,905,010	100%	55,373,795	100%	57,532,863	100%	58,286,287	100%	33,154,281	100%	33,797,910	100%	33,695,350	100%	34,245,945	100%	35,102,472	100%	35,409,584	100%	35,438,827	100%	36,854,818	100%	37,693,903	100%	40,095,808	100%	38,558,892	100%	39,101,499	100%	38,477,497	100%	36,006,209	100%	36,316,886	100%	37,324,555	100%	36,848,053	100%	36,800,061	100%	35,717,070	100%	34,312,001	100%	33,897,511	100%	32,752,410	100%	20,870,747	100%	21,099,073	100%	20,446,901	100%	21,261,335	100%	20,983,791	100%
負債及權益
負債
流動負債
短期借款	48,132	0.19%	48,132	0.17%	24,304	0.08%	84,121	0.27%	169,699	0.56%	434,223	1.51%	692,465	2.23%	774,932	2.35%	1,032,770	3.13%	1,895,215	5.54%	1,689,921	5.22%	334,406	1.09%	307,615	0.99%	50,389	0.16%	3,225,255	10.38%	2,492,743	7.83%	2,262,426	7.16%	2,320,002	7.15%	2,673,550	6.8%	3,261,817	7.77%	2,657,882	6.11%	2,988,798	6.33%	3,966,419	7.36%	4,310,569	7.78%	5,555,931	9.66%	6,869,628	11.79%	7,283,461	21.97%	7,625,362	22.56%	7,572,683	22.47%	8,229,315	24.03%	8,166,387	23.26%	8,122,467	22.94%	8,800,994	24.83%	7,541,551	20.46%	5,489,719	14.56%	6,088,887	15.19%	5,905,463	15.32%	6,448,680	16.49%	6,011,176	15.62%	3,663,039	10.17%	3,216,123	8.86%	3,039,296	8.14%	3,309,228	8.98%	4,836,208	13.14%	3,613,627	10.12%	2,732,789	7.96%	6,270,908	18.5%	6,591,611	20.13%	2,644,147	12.67%	2,942,427	13.95%	1,637,501	8.01%	497,032	2.34%	554,279	2.64%
應付短期票券	46,585	0.18%	47,658	0.17%	48,762	0.16%	49,864	0.16%	50,969	0.17%	0	0%	0	0%	0	0%	0	0%	99,931	0.29%	0	0%	0	0%	106,579	0.34%	221,253	0.71%	465,853	1.5%	199,912	0.63%	237,595	0.75%	174,810	0.54%	336,830	0.86%	249,369	0.59%	414,976	0.95%	415,458	0.88%	396,336	0.74%	171,370	0.31%	344,741	0.6%	276,436	0.47%	645,886	1.95%	681,432	2.02%	717,432	2.13%	606,396	1.77%	577,103	1.64%	249,535	0.7%	249,528	0.7%	249,839	0.68%	49,961	0.13%	149,784	0.37%	49,957	0.13%	49,912	0.13%
透過損益按公允價值衡量之金融負債－流動	0	0%	0	0%	0	0%	3	0%	53	0%	331	0%	11,159	0.04%	13,791	0.04%	3,951	0.01%	4,504	0.01%	2	0%	3,548	0.01%	10,212	0.03%	1,924	0.01%	0	0%	666	0%	793	0%	5,437	0.02%	5,483	0.01%	10,401	0.02%	2,818	0.01%	755	0%	0	0%	9,089	0.02%	0	0%	0	0%	5,250	0.02%	0	0%	2,557	0.01%
合約負債－流動	459,234	1.77%	488,828	1.77%	599,834	1.98%	637,147	2.06%	1,364,959	4.51%	580,676	2.02%	526,900	1.7%	509,312	1.55%	541,287	1.64%	381,104	1.11%	570,818	1.76%	641,350	2.09%	557,211	1.8%	506,666	1.62%	635,046	2.04%	625,225	1.96%	611,507	1.93%	348,911	1.07%	316,036	0.8%	561,484	1.34%	797,399	1.83%	323,832	0.69%	453,567	0.84%	342,402	0.62%	473,762	0.82%	345,252	0.59%	599,888	1.81%	761,922	2.25%	999,323	2.97%
應付帳款	474,110	1.82%	722,598	2.61%	594,112	1.96%	465,063	1.5%	549,749	1.82%	668,796	2.33%	828,170	2.67%	819,011	2.49%	753,160	2.28%	1,194,056	3.49%	1,367,936	4.22%	1,125,990	3.68%	1,178,711	3.8%	1,355,764	4.34%	1,719,894	5.54%	1,476,277	4.64%	1,315,394	4.16%	1,336,177	4.12%	1,573,723	4%	1,549,321	3.69%	1,565,039	3.6%	1,499,112	3.17%	2,051,472	3.81%	2,483,541	4.49%	3,157,791	5.49%	2,048,266	3.51%	926,364	2.79%	1,183,175	3.5%	992,666	2.95%	1,104,640	3.23%	1,333,446	3.8%	723,831	2.04%	571,017	1.61%	1,178,638	3.2%	873,169	2.32%	1,554,360	3.88%	2,039,910	5.29%	2,005,779	5.13%	1,865,461	4.85%	1,783,860	4.95%	1,433,019	3.95%	1,548,785	4.15%	1,600,952	4.34%	2,541,894	6.91%	2,707,497	7.58%	2,366,092	6.9%	2,580,279	7.61%	2,356,871	7.2%	1,361,714	6.52%	836,698	3.97%	959,293	4.69%	1,558,453	7.33%	1,571,852	7.49%
其他應付款	1,362,185	5.24%					0	0%	0	0%					162,779	0.49%	162,779	0.49%																							1,190,464	2.73%	1,391,840	2.95%	1,806,805	3.35%	1,872,244	3.38%	2,030,370	3.53%	2,497,832	4.29%	2,250,640	6.79%	2,173,191	6.43%	2,576,367	7.65%
其他應付款項－關係人	2,686	0.01%
本期所得稅負債	846	0%																																							19,486	0.04%	16,958	0.04%	1,869	0%	3,344	0.01%	2,638	0%	1,910	0%	1,440	0%	5,765	0.02%	21,015	0.06%	19,462	0.06%	3,768	0.01%	2,776	0.01%	3,587	0.01%	3,943	0.01%	760	0%	424	0%	0	0%	640	0%	3,866	0.01%	3,866	0.01%	888	0%	888	0%	0	0%	0	0%	8,656	0.02%	10,201	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	40,574	0.19%
與待出售非流動資產直接相關(或處分群組)之負債	0	0%	426,954	1.55%													0	0%	0	0%	0	0%	0	0%	1,027,841	3.32%	1,607,188	5.15%	1,000,721	3.22%	1,063,341	3.34%	1,025,715	3.25%							0	0%			0	0%							243,607	0.73%
租賃負債－流動	107,597	0.41%	108,435	0.39%	111,707	0.37%	114,841	0.37%	134,317	0.44%	114,019	0.4%	113,870	0.37%	109,642	0.33%	104,680	0.32%	95,525	0.28%	52,278	0.16%	53,953	0.18%	56,104	0.18%	59,058	0.19%	32,464	0.1%	59,420	0.19%	59,473	0.19%	50,913	0.16%	26,520	0.07%	42,461	0.1%	38,355	0.09%	65,778	0.14%	28,935	0.05%	29,330	0.05%	20,126	0.03%	0		0		0		0		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	3,777,044	14.52%	5,225,500	18.91%	8,772,629	28.92%	8,759,911	28.3%	7,916,429	26.17%	7,479,606	26.03%	4,669,519	15.03%	4,969,900	15.08%	4,603,610	13.95%	4,675,787	13.66%	4,595,647	14.19%	4,671,907	15.25%	4,152,950	13.4%	4,174,434	13.37%	4,906,599	15.79%	6,352,626	19.96%	6,118,569	19.36%	7,008,174	21.59%	6,616,519	16.83%	6,882,113	16.38%	5,787,133	13.29%	5,808,983	12.3%	8,877,916	16.47%	8,171,994	14.76%	8,292,742	14.41%	10,038,603	17.22%	2,060,019	6.21%	1,932,906	5.72%	3,521,341	10.45%
一年或一營業週期內到期長期負債	3,695,646	14.21%	3,415,998	12.36%	6,265,607	20.66%	6,162,858	19.91%	6,137,045	20.29%	5,878,968	20.46%	2,820,545	9.08%	3,114,314	9.45%	3,068,989	9.3%	2,846,541	8.32%	2,559,007	7.9%	2,373,280	7.75%	2,385,095	7.7%	2,446,656	7.84%	3,169,843	10.2%	4,819,620	15.15%	4,544,186	14.38%	5,381,804	16.58%	5,347,832	13.6%	5,625,416	13.39%	5,717,161	13.13%	5,737,284	12.15%	8,816,442	16.36%	8,075,159	14.58%	8,197,283	14.25%	9,906,475	17%	1,990,054	6%	1,849,946	5.47%	3,420,605	10.15%	3,101,105	9.06%	1,901,039	5.42%	1,699,038	4.8%	1,486,388	4.19%	1,430,815	3.88%	4,443,950	11.79%	657,119	1.64%	1,532,821	3.98%	1,796,303	4.59%	2,380,262	6.19%	1,498,872	4.16%	1,888,936	5.2%	1,868,726	5.01%	2,245,673	6.09%	2,397,084	6.51%	1,989,219	5.57%	1,757,933	5.12%	1,643,141	4.85%	1,578,643	4.82%	1,299,434	6.23%	1,301,042	6.17%	709,659	3.47%	1,564,326	7.36%	973,200	4.64%
其他流動負債－其他	81,398	0.31%	1,809,502	6.55%	2,507,022	8.26%	2,597,053	8.39%	1,779,384	5.88%	1,600,638	5.57%	1,848,974	5.95%	1,855,586	5.63%	1,534,621	4.65%	1,829,246	5.34%	2,036,640	6.29%	2,298,627	7.5%	1,767,855	5.71%	1,727,778	5.54%	1,736,756	5.59%	1,533,006	4.82%	1,574,383	4.98%	1,626,370	5.01%	1,268,687	3.23%	1,256,697	2.99%	67,642	0.16%	69,372	0.15%	61,283	0.11%	96,577	0.17%	95,324	0.17%	131,650	0.23%	69,547	0.21%	82,600	0.24%	100,349	0.3%	98,835	0.29%	99,164	0.28%	127,895	0.36%	92,824	0.26%	93,748	0.25%	95,114	0.25%	33,940	0.08%	126,080	0.33%	56,622	0.14%	35,890	0.09%	45,285	0.13%	31,244	0.09%	32,598	0.09%	35,586	0.1%	68,287	0.19%	97,413	0.27%	11,991	0.03%	22,791	0.07%	1,768,817	5.4%	932,840	4.47%	17,134	0.08%	7,747	0.04%	999,169	4.7%	1,964,165	9.36%
流動負債合計	6,278,419	24.14%	7,068,105	25.58%	10,151,348	33.47%	10,110,950	32.67%	10,186,175	33.68%	9,277,651	32.28%	6,842,083	22.02%	7,359,367	22.34%	7,202,237	21.82%	8,346,122	24.38%	8,276,602	25.55%	6,831,154	22.3%	7,397,223	23.87%	7,976,676	25.55%	11,985,832	38.58%	12,270,210	38.56%	11,631,472	36.8%	11,244,424	34.64%	11,548,661	29.37%	12,556,966	29.89%	12,486,429	28.68%	12,518,166	26.51%	17,584,820	32.62%	17,394,789	31.41%	19,878,852	34.55%	22,078,368	37.88%	14,130,160	42.62%	14,364,335	42.5%	16,403,653	48.68%	16,679,572	48.71%	14,638,735	41.7%	13,253,713	37.43%	13,372,762	37.73%	12,833,142	34.82%	13,160,430	34.91%	10,432,648	26.02%	11,681,363	30.29%	12,623,827	32.28%	12,940,928	33.63%	9,322,176	25.89%	8,578,396	23.62%	8,981,935	24.06%	9,437,084	25.61%	12,493,704	33.95%	10,615,478	29.72%	9,542,298	27.81%	12,642,174	37.3%	12,988,884	39.66%	6,830,518	32.73%	6,774,873	32.11%	4,990,877	24.41%	5,526,882	25.99%	6,220,026	29.64%
非流動負債
透過損益按公允價值衡量之金融負債－非流動	172	0%	258	0%	8,705	0.03%	9,806	0.03%	10,593	0.04%	11,643	0.04%	14,221	0.05%	16,367	0.05%	18,385	0.06%	21,775	0.06%	66,004	0.2%	50,269	0.16%	51,848	0.17%	49,896	0.16%	66,700	0.21%	74,907	0.24%	87,044	0.28%	99,741	0.31%	103,572	0.26%	123,148	0.29%	135,640	0.31%	143,814	0.3%	196,993	0.37%	204,566	0.37%	192,576	0.33%	191,790	0.33%	78,875	0.24%	84,727	0.25%	89,219	0.26%
應付公司債	0		0		0	0%	0	0%	0	0%	0	0%	2,981,865	9.6%	2,977,648	9.04%	2,973,432	9.01%	2,969,315	8.67%	2,965,099	9.15%	2,960,883	9.67%	2,956,667	9.54%	2,952,450	9.46%	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,570,306	10.77%	3,542,624	10.48%	3,361,806	9.98%	3,425,011	10%	3,460,043	9.86%	3,450,617	9.74%	3,418,728	9.65%	3,616,038	9.81%	0	0%	3,501,681	8.73%	3,481,683	9.03%	3,461,799	8.85%	3,657,737	9.51%	3,637,314	10.1%	3,617,005	9.96%	3,596,810	9.64%	3,576,730	9.71%	216,362	0.59%	275,335	0.77%	549,004	1.6%	0		0		0		0	0%	0		0		0
長期借款	6,198,450	23.83%	6,812,965	24.66%	5,902,391	19.46%	6,236,943	20.15%	4,775,165	15.79%	4,098,246	14.26%	3,565,944	11.48%	3,665,030	11.12%	3,738,533	11.32%	3,993,300	11.67%	3,046,197	9.4%	3,158,798	10.31%	3,132,434	10.11%	3,525,712	11.29%	3,914,194	12.6%	4,316,137	13.56%	4,506,176	14.26%	5,115,671	15.76%	6,828,691	17.37%	8,501,219	20.24%	9,764,826	22.43%	11,776,935	24.94%	11,429,159	21.2%	11,842,343	21.39%	11,149,398	19.38%	9,528,510	16.35%	4,860,762	14.66%	4,415,795	13.07%	2,183,389	6.48%	2,158,036	6.3%	3,648,982	10.4%	3,629,499	10.25%	3,122,061	8.81%	3,214,092	8.72%	3,332,358	8.84%	2,931,918	7.31%	1,473,221	3.82%	1,588,351	4.06%	508,726	1.32%	1,667,897	4.63%	1,700,177	4.68%	1,943,953	5.21%	2,894,662	7.86%	3,513,431	9.55%	4,583,579	12.83%	4,708,754	13.72%	4,769,619	14.07%	4,750,301	14.5%	3,292,465	15.78%	3,174,465	15.05%	3,359,992	16.43%	3,077,569	14.47%	1,864,900	8.89%
負債準備－非流動	329,091	1.27%																																							180,996	0.42%	176,069	0.37%	171,661	0.32%	148,094	0.27%	141,167	0.25%	305,138	0.52%	287,239	0.87%	273,843	0.81%	258,746	0.77%	246,033	0.72%	243,896	0.69%	223,669	0.63%	210,066	0.59%	207,018	0.56%	203,645	0.54%	195,261	0.49%	184,172	0.48%	291,688	0.75%	269,439	0.7%	247,112	0.69%	234,753	0.65%	225,308	0.6%	207,241	0.56%	191,120	0.52%	175,226	0.49%	159,098	0.46%	151,758	0.45%	145,083	0.44%	68,085	0.33%	65,368	0.31%	62,695	0.31%	59,536	0.28%	55,398	0.26%
遞延所得稅負債	48,990	0.19%																																							47,107	0.11%	47,732	0.1%	66,068	0.12%	68,667	0.12%	75,444	0.13%	63,727	0.11%	72,922	0.22%	68,222	0.2%	58,191	0.17%	53,125	0.16%	40,350	0.11%	35,545	0.1%	37,729	0.11%	42,085	0.11%	42,526	0.11%	52,069	0.13%	64,236	0.17%	64,103	0.16%	86,311	0.22%	78,841	0.22%	82,036	0.23%	100,778	0.27%	101,247	0.27%	116,914	0.32%	130,055	0.36%	140,988	0.41%	152,396	0.45%	161,709	0.49%			28,754	0.14%	0	0%	0	0%
租賃負債－非流動	1,783,333	6.86%	1,819,648	6.59%	1,831,122	6.04%	1,863,751	6.02%	1,775,746	5.87%	1,716,006	5.97%	1,584,003	5.1%	1,531,935	4.65%	1,461,301	4.43%	1,376,919	4.02%	581,418	1.79%	550,351	1.8%	554,260	1.79%	560,061	1.79%	598,564	1.93%	582,623	1.83%	596,247	1.89%	605,021	1.86%	767,546	1.95%	949,249	2.26%	969,875	2.23%	952,521	2.02%	1,032,181	1.91%	1,053,233	1.9%	896,017	1.56%	0		0		0		0		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	221,345	0.85%	608,705	2.2%	603,714	1.99%	582,438	1.88%	561,871	1.86%	531,058	1.85%	557,146	1.79%	533,785	1.62%	474,970	1.44%	426,101	1.24%	352,847	1.09%	321,917	1.05%	304,108	0.98%	318,081	1.02%	327,638	1.05%	334,105	1.05%	356,385	1.13%	371,730	1.15%	309,896	0.79%	313,675	0.75%	127,938	0.29%	127,012	0.27%	133,665	0.25%	134,244	0.24%	137,758	0.24%	313,743	0.54%	236,355	0.71%	244,212	0.72%	238,982	0.71%
其他非流動負債－其他	221,345	0.85%	608,705	2.2%	603,714	1.99%	582,438	1.88%	561,871	1.86%	531,058	1.85%	557,146	1.79%	533,785	1.62%	474,970	1.44%	426,101	1.24%	352,140	1.09%	319,908	1.04%	300,878	0.97%	313,704	1%	321,825	1.04%	326,708	1.03%	345,897	1.09%	358,511	1.1%	292,962	0.75%	293,069	0.7%	54,475	0.13%	54,574	0.12%	56,463	0.1%	57,307	0.1%	57,692	0.1%	230,465	0.4%	178,723	0.54%	184,220	0.55%	179,606	0.53%	189,330	0.55%	196,313	0.56%	200,297	0.57%	204,708	0.58%	223,292	0.61%	219,393	0.58%	235,021	0.59%	236,948	0.61%	245,542	0.63%	260,078	0.68%	247,653	0.69%	256,612	0.71%	265,316	0.71%	258,508	0.7%	15,596	0.04%	17,011	0.05%			998,830	2.95%							0	0%
非流動負債合計	8,581,381	32.99%	9,241,576	33.44%	8,345,932	27.51%	8,692,938	28.09%	7,123,375	23.55%	6,356,953	22.12%	8,703,179	28.01%	8,724,765	26.48%	8,666,621	26.25%	8,787,410	25.67%	7,011,565	21.64%	7,042,218	22.99%	6,999,317	22.59%	7,406,200	23.73%	4,907,096	15.79%	5,307,772	16.68%	5,545,852	17.55%	6,192,163	19.08%	8,009,705	20.37%	9,887,291	23.54%	11,226,382	25.79%	13,224,083	28%	13,029,727	24.17%	13,451,147	24.29%	12,592,360	21.89%	10,402,908	17.85%	9,106,459	27.47%	8,629,423	25.53%	6,190,333	18.37%	6,228,563	18.19%	7,626,772	21.73%	7,576,858	21.4%	7,030,397	19.84%	7,342,094	19.92%	4,268,802	11.32%	7,386,859	18.42%	5,912,467	15.33%	6,121,822	15.66%	5,252,636	13.65%	6,349,150	17.63%	6,376,388	17.56%	6,618,849	17.73%	7,043,267	19.11%	4,054,561	11.02%	5,182,368	14.51%	5,558,962	16.2%	6,073,701	17.92%	5,058,203	15.44%	3,360,585	16.1%	3,268,622	15.49%	3,423,161	16.74%	3,137,579	14.76%	1,920,772	9.15%
負債總計	14,859,800	57.13%	16,309,681	59.02%	18,497,280	60.98%	18,803,888	60.76%	17,309,550	57.23%	15,634,604	54.4%	15,545,262	50.02%	16,084,132	48.81%	15,868,858	48.07%	17,133,532	50.05%	15,288,167	47.19%	13,873,372	45.29%	14,396,540	46.47%	15,382,876	49.28%	16,892,928	54.37%	17,577,982	55.24%	17,177,324	54.35%	17,436,587	53.72%	19,558,366	49.74%	22,444,257	53.43%	23,712,811	54.47%	25,742,249	54.51%	30,614,547	56.79%	30,845,936	55.7%	32,471,212	56.44%	32,481,276	55.73%	23,236,619	70.09%	22,993,758	68.03%	22,593,986	67.05%	22,908,135	66.89%	22,265,507	63.43%	20,830,571	58.83%	20,403,159	57.57%	20,175,236	54.74%	17,429,232	46.24%	17,819,507	44.44%	17,593,830	45.63%	18,745,649	47.94%	18,193,564	47.28%	15,671,326	43.52%	14,954,784	41.18%	15,600,784	41.8%	16,480,351	44.73%	16,548,265	44.97%	15,797,846	44.23%	15,101,260	44.01%	18,715,875	55.21%	18,047,087	55.1%	10,191,103	48.83%	10,043,495	47.6%	8,414,038	41.15%	8,664,461	40.75%	8,140,798	38.8%
權益
歸屬於母公司業主之權益
股本
普通股股本	16,277,954	62.58%	16,277,954	58.91%	16,277,954	53.66%	16,277,954	52.59%	16,277,954	53.82%	16,277,954	56.64%	16,277,954	52.38%	16,277,954	49.4%	16,277,954	49.31%	16,277,905	47.55%	16,277,905	50.25%	16,278,140	53.14%	16,278,140	52.54%	16,278,140	52.15%	15,079,003	48.53%	15,079,003	47.39%	26,650,178	84.32%	26,650,863	82.1%	26,653,113	67.78%	26,647,779	63.44%	26,651,126	61.22%	26,653,375	56.44%	25,133,724	46.63%	25,142,791	45.41%	25,153,495	43.72%	25,157,599	43.16%	10,191,384	30.74%	10,191,384	30.15%	10,192,564	30.25%	10,192,564	29.76%	10,193,505	29.04%	10,175,097	28.74%	10,175,315	28.71%	10,176,152	27.61%	10,176,530	27%	10,177,797	25.38%	8,580,044	22.25%	8,581,617	21.95%	8,582,285	22.3%	8,559,865	23.77%	8,562,195	23.58%	8,562,770	22.94%	7,913,535	21.48%	7,892,116	21.45%	7,870,838	22.04%	7,770,292	22.65%	6,316,831	18.64%	6,283,500	19.18%	4,606,219	22.07%	4,606,774	21.83%	4,293,273	21%	4,293,273	20.19%	4,293,148	20.46%
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		0
股本合計	16,277,954	62.58%	16,277,954	58.91%	16,277,954	53.66%	16,277,954	52.59%	16,277,954	53.82%	16,277,954	56.64%	16,277,954	52.38%	16,277,954	49.4%	16,277,954	49.31%	16,277,905	47.55%	16,277,905	50.25%	16,278,140	53.14%	16,278,140	52.54%	16,278,140	52.15%	15,079,003	48.53%	15,079,003	47.39%	26,650,178	84.32%	26,650,863	82.1%	26,653,113	67.78%	26,647,779	63.44%	26,651,126	61.22%	26,653,375	56.44%	25,133,724	46.63%	25,142,791	45.41%	25,153,495	43.72%	25,157,599	43.16%	10,191,384	30.74%	10,191,384	30.15%	10,192,564	30.25%	10,192,564	29.76%	10,193,505	29.04%	10,175,097	28.74%	10,175,315	28.71%	10,176,152	27.61%	10,176,530	27%	10,177,797	25.38%	9,146,701	23.72%	8,581,617	21.95%	8,582,285	22.3%	8,559,865	23.77%	8,562,195	23.58%	8,562,770	22.94%	7,913,535	21.48%	7,892,116	21.45%	7,870,838	22.04%	7,770,292	22.65%	6,316,831	18.64%	6,283,500	19.18%	4,606,219	22.07%	4,606,774	21.83%	4,293,273	21%	4,293,273	20.19%	4,293,148	20.46%
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		0
資本公積合計	413,937	1.59%	413,186	1.5%	179,473	0.59%	178,540	0.58%	211,434	0.7%	211,412	0.74%	195,625	0.63%	195,446	0.59%	187,749	0.57%	187,699	0.55%	178,454	0.55%	181,416	0.59%	1,000,985	3.23%	999,749	3.2%	1,348	0%	1,377	0%	7,956	0.03%	7,877	0.02%	3,871	0.01%	(3,819)	-0.01%	119,289	0.27%	118,989	0.25%	642,115	1.19%	642,207	1.16%	1,011,125	1.76%	1,011,023	1.73%	1,458,139	4.4%	1,458,139	4.31%	6,070,165	18.01%	6,028,165	17.6%	6,031,214	17.18%	6,023,103	17.01%	12,344,500	34.83%	12,345,346	33.5%	12,345,489	32.75%	12,347,173	30.79%	12,248,549	31.77%	12,211,474	31.23%	12,212,362	31.74%	12,192,812	33.86%	12,196,591	33.58%	12,197,491	32.68%	11,111,474	30.15%	10,921,884	29.68%	10,872,795	30.44%	10,697,569	31.18%	8,609,045	25.4%	8,501,363	25.96%	10,515,604	50.38%	10,535,813	49.93%	10,354,265	50.64%	10,303,353	48.46%	12,052,612	57.44%
保留盈餘
法定盈餘公積	0	0%	0	0%	0	0%	0	0%	35,473	0.12%	35,473	0.12%	35,473	0.11%	35,473	0.11%																																							0	0%	0	0%
未分配盈餘（或待彌補虧損）	(5,986,077)	-23.01%	(5,806,951)	-21.01%	(5,592,468)	-18.44%	(4,767,646)	-15.4%	(3,982,640)	-13.17%	(3,707,474)	-12.9%	(1,549,004)	-4.98%	(181,325)	-0.55%	249,013	0.75%	354,726	1.04%	328,388	1.01%	135,470	0.44%	(861,074)	-2.78%	(1,461,427)	-4.68%	(1,021,476)	-3.29%	(930,727)	-2.93%	(12,114,100)	-38.33%	(11,581,063)	-35.68%	(6,724,612)	-17.1%	(7,218,238)	-17.18%	(6,700,589)	-15.39%	(6,000,644)	-12.71%	(3,021,663)	-5.61%	(1,882,121)	-3.4%	(1,345,009)	-2.34%	(369,468)	-0.63%	(1,802,089)	-5.44%	(942,351)	-2.79%	(5,153,619)	-15.29%	(4,611,501)	-13.47%	(3,567,026)	-10.16%	(1,863,211)	-5.26%	(7,595,153)	-21.43%	(6,309,786)	-17.12%	(2,679,269)	-7.11%	(826,368)	-2.06%	(1,129,258)	-2.93%	(1,238,096)	-3.17%	(1,377,279)	-3.58%	(1,016,402)	-2.82%	(75,161)	-0.21%	391,744	1.05%	784,461	2.13%	967,113	2.63%	882,909	2.47%	475,664	1.39%	176,828	0.52%	(288,070)	-0.88%	(4,792,318)	-22.96%	(4,199,553)	-19.9%	(2,762,757)	-13.51%	(2,192,935)	-10.31%	(3,881,319)	-18.5%
保留盈餘合計	(5,986,077)	-23.01%	(5,806,951)	-21.01%	(5,592,468)	-18.44%	(4,767,646)	-15.4%	(3,947,167)	-13.05%	(3,672,001)	-12.78%	(1,513,531)	-4.87%	(145,852)	-0.44%	249,013	0.75%	354,726	1.04%	328,388	1.01%	135,470	0.44%	(861,074)	-2.78%	(1,461,427)	-4.68%	(1,021,476)	-3.29%	(930,727)	-2.93%	(12,114,100)	-38.33%	(11,581,063)	-35.68%	(6,724,612)	-17.1%	(7,218,238)	-17.18%	(6,700,589)	-15.39%	(6,000,644)	-12.71%	(3,021,663)	-5.61%	(1,882,121)	-3.4%	(1,345,009)	-2.34%	(369,468)	-0.63%	(1,802,089)	-5.44%	(942,351)	-2.79%	(5,153,619)	-15.29%	(4,611,501)	-13.47%	(3,567,026)	-10.16%	(1,863,211)	-5.26%	(7,595,153)	-21.43%	(6,309,786)	-17.12%	(2,679,269)	-7.11%	(826,368)	-2.06%	(1,059,836)	-2.75%	(1,168,674)	-2.99%	(1,307,857)	-3.4%	(946,980)	-2.63%	(8,667)	-0.02%	458,238	1.23%	850,955	2.31%	1,033,607	2.81%	882,909	2.47%	475,664	1.39%	176,828	0.52%	(288,070)	-0.88%	(4,792,318)	-22.96%	(4,199,553)	-19.9%	(2,762,757)	-13.51%	(2,192,935)	-10.31%	(3,607,470)	-17.19%
其他權益
其他權益合計	429,529	1.65%	424,626	1.54%	706,965	2.33%	161,751	0.52%	54,193	0.18%	(47,659)	-0.17%	(65,899)	-0.21%	(78,421)	-0.24%	(175,205)	-0.53%	(345,028)	-1.01%	(413,643)	-1.28%	(532,984)	-1.74%	(511,847)	-1.65%	(667,163)	-2.14%	(590,435)	-1.9%	(625,708)	-1.97%	(853,408)	-2.7%	(802,046)	-2.47%	(958,463)	-2.44%	(580,167)	-1.38%	(987,177)	-2.27%	(31,028)	-0.07%	(282,373)	-0.52%	(186,400)	-0.34%	(581,886)	-1.01%	(873,443)	-1.5%	(474,353)	-1.43%	(442,620)	-1.31%	(514,625)	-1.53%	(529,826)	-1.55%	(389,556)	-1.11%	(384,235)	-1.09%	(439,620)	-1.24%	(148,761)	-0.4%	(139,697)	-0.37%	(23,808)	-0.06%	23,912	0.06%	131,877	0.34%	174,968	0.45%	(71,901)	-0.2%	(2,014)	-0.01%	37,934	0.1%	(92,287)	-0.25%	(141,505)	-0.38%	(79,267)	-0.22%	(86,508)	-0.25%	(218,488)	-0.64%	(92,858)	-0.28%	52,711	0.25%	(60,804)	-0.29%	(50,058)	-0.24%	0	0%	0	0%
庫藏股票	(18,699)	-0.07%	(18,699)	-0.07%	(18,699)	-0.06%	(18,699)	-0.06%	(18,699)	-0.06%	(18,699)	-0.07%	(18,699)	-0.06%	(18,699)	-0.06%	(18,699)	-0.06%	(18,699)	-0.05%	(18,699)	-0.06%	(18,699)	-0.06%	(18,699)	-0.06%	(18,699)	-0.06%	(18,699)	-0.06%	(18,699)	-0.06%	(18,699)	-0.06%	(18,699)	-0.06%	(18,699)	-0.05%	(18,699)	-0.04%	(18,699)	-0.04%	(18,699)	-0.04%	(18,699)	-0.03%	(18,699)	-0.03%	(18,699)	-0.03%	18,699	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	11,116,644	42.74%	11,290,116	40.86%	11,553,225	38.09%	11,831,900	38.23%	12,577,715	41.59%	12,751,007	44.37%	14,875,450	47.87%	16,230,428	49.26%	16,520,812	50.04%	16,456,603	48.08%	16,352,405	50.48%	16,043,343	52.37%	15,887,505	51.28%	15,130,600	48.47%	13,449,741	43.29%	13,505,246	42.44%	13,671,927	43.26%	14,256,932	43.92%	18,955,210	48.2%	18,826,856	44.82%	19,063,950	43.79%	20,721,993	43.88%	22,453,104	41.65%	23,697,778	42.8%	24,219,026	42.1%	24,907,012	42.73%	9,373,081	28.27%	10,264,552	30.37%	10,594,485	31.44%	11,079,402	32.35%	12,268,137	34.95%	13,950,754	39.4%	14,485,042	40.87%	16,062,951	43.58%	19,703,053	52.27%	21,674,794	54.06%	20,359,326	52.8%	19,756,294	50.53%	19,661,758	51.1%	19,733,796	54.81%	20,748,105	57.13%	21,256,433	56.95%	19,783,677	53.69%	19,706,102	53.55%	19,547,275	54.73%	18,857,017	54.96%	14,884,216	43.91%	14,403,935	43.98%	10,382,216	49.75%	10,882,230	51.58%	11,834,723	57.88%	12,403,691	58.34%	12,738,290	60.71%
非控制權益	33,104	0.13%	33,121	0.12%	282,511	0.93%	314,176	1.02%	358,077	1.18%	354,263	1.23%	654,290	2.11%	634,975	1.93%	622,413	1.89%	639,816	1.87%	756,255	2.33%	715,577	2.34%	699,424	2.26%	701,780	2.25%	726,856	2.34%	735,692	2.31%	756,507	2.39%	767,182	2.36%	809,732	2.06%	734,961	1.75%	754,378	1.73%	762,242	1.61%	837,359	1.55%	830,081	1.5%	842,625	1.46%	897,999	1.54%	544,581	1.64%	539,600	1.6%	506,879	1.5%	258,408	0.75%	568,828	1.62%	628,259	1.77%	550,626	1.55%	616,631	1.67%	561,618	1.49%	601,507	1.5%	605,736	1.57%	599,556	1.53%	622,175	1.62%	601,087	1.67%	613,997	1.69%	467,338	1.25%	584,025	1.58%	545,694	1.48%	371,949	1.04%	353,724	1.03%	297,420	0.88%	301,388	0.92%	297,428	1.43%	173,348	0.82%	198,140	0.97%	193,183	0.91%	104,703	0.5%
權益總額	11,149,748	42.87%	11,323,237	40.98%	11,835,736	39.02%	12,146,076	39.24%	12,935,792	42.77%	13,105,270	45.6%	15,529,740	49.98%	16,865,403	51.19%	17,143,225	51.93%	17,096,419	49.95%	17,108,660	52.81%	16,758,920	54.71%	16,586,929	53.53%	15,832,380	50.72%	14,176,597	45.63%	14,240,938	44.76%	14,428,434	45.65%	15,024,114	46.28%	19,764,942	50.26%	19,561,817	46.57%	19,818,328	45.53%	21,484,235	45.49%	23,290,463	43.21%	24,527,859	44.3%	25,061,651	43.56%	25,805,011	44.27%	9,917,662	29.91%	10,804,152	31.97%	11,101,364	32.95%	11,337,810	33.11%	12,836,965	36.57%	14,579,013	41.17%	15,035,668	42.43%	16,679,582	45.26%	20,264,671	53.76%	22,276,301	55.56%	20,965,062	54.37%	20,355,850	52.06%	20,283,933	52.72%	20,334,883	56.48%	21,362,102	58.82%	21,723,771	58.2%	20,367,702	55.27%	20,251,796	55.03%	19,919,224	55.77%	19,210,741	55.99%	15,181,636	44.79%	14,705,323	44.9%	10,679,644	51.17%	11,055,578	52.4%	12,032,863	58.85%	12,596,874	59.25%	12,842,993	61.2%
負債及權益總計	26,009,548	100%	27,632,918	100%	30,333,016	100%	30,949,964	100%	30,245,342	100%	28,739,874	100%	31,075,002	100%	32,949,535	100%	33,012,083	100%	34,229,951	100%	32,396,827	100%	30,632,292	100%	30,983,469	100%	31,215,256	100%	31,069,525	100%	31,818,920	100%	31,605,758	100%	32,460,701	100%	39,323,308	100%	42,006,074	100%	43,531,139	100%	47,226,484	100%	53,905,010	100%	55,373,795	100%	57,532,863	100%	58,286,287	100%	33,154,281	100%	33,797,910	100%	33,695,350	100%	34,245,945	100%	35,102,472	100%	35,409,584	100%	35,438,827	100%	36,854,818	100%	37,693,903	100%	40,095,808	100%	38,558,892	100%	39,101,499	100%	38,477,497	100%	36,006,209	100%	36,316,886	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%	31,480.92	0.08%	0	0%	0	0%	0	0%	0	0%	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）	1,065,679	0%	1,065,679	0%	1,065,679	0%	1,065,679	0%	1,065,679	0%	1,065,679	0%	1,065,679	0%	1,065,679	0%	1,065,679	0%	1,065,679	0%	1,065,679	0%	1,065,679	0%	1,065,679	0%	1,065,679	0%	1,065,679	0%	1,065,679	0%	1,883,000	0.01%	1,883,000	0.01%	1,883,000	0%	1,883,000	0%	1,883,000	0%	1,883,000	0%	1,883,000	0%	1,883,000	0%	1,883,000	0%	1,883,000	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

聯合再生(3576) 截至2024年第1季「流動資產」總計約為NT$119億元，相較上一季增加約NT$15.52億元、相較去年年末增加約NT$15.52億元

聯合再生(3576) 2024年第1季財報顯示公司「流動資產」總計約NT$119億元、約佔整體資產的39.27%。

對比上一季

上一季流動資產總計約NT$103億元、約佔整體資產的35.93%。今年第1季相較上一季增加約NT$15.52億元。

對比去年年末

去年年末流動資產則為NT$103億元、約佔整體資產的35.93%。今年第1季相較去年年末增加約NT$15.52億元。

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	11,877,374	39.27%	10,325,098	35.93%	11,448,033	36.84%	13,417,314	40.72%	14,442,331	43.75%	15,864,923	46.35%	15,171,375	46.83%	13,281,087	43.36%	14,432,368	46.58%	15,386,380	49.29%	14,702,436	47.32%	15,735,747	49.45%	14,952,699	47.31%	14,101,362	43.44%	16,650,999	42.34%	15,404,485	36.67%	16,514,415	37.94%	17,502,328	37.06%	21,668,488	40.20%	20,883,875	37.71%	22,734,105	39.51%	23,480,681	40.29%	11,752,920	35.45%	12,134,371	35.90%	12,194,050	36.19%	12,573,614	36.72%	15,700,607	44.73%	15,845,769	44.75%	15,960,998	45.04%	17,648,551	47.89%	19,571,657	51.92%	21,649,540	53.99%	19,037,140	49.37%	19,301,990	49.36%	20,541,675	53.39%	18,321,910	50.89%	18,160,482	50.01%	18,963,652	50.81%	18,300,305	49.66%	17,094,066	46.45%

非流動資產

聯合再生(3576) 截至2023年第2季「非流動資產」總計約為NT$195億元，相較上一季增加約NT$9.62億元、相較去年年末增加約NT$11.67億元

聯合再生(3576) 2023年第2季財報顯示公司「非流動資產」總計約NT$195億元、約佔整體資產的59.28%。

對比上一季

上一季非流動資產總計約NT$186億元、約佔整體資產的56.25%。今年第2季相較上一季增加約NT$9.62億元。

對比去年年末

去年年末非流動資產則為NT$184億元、約佔整體資產的53.65%。今年第2季相較去年年末增加約NT$11.67億元。

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	19,532,221	59.28%	18,569,752	56.25%	18,365,028	53.65%	17,225,452	53.17%	17,351,205	56.64%	16,551,101	53.42%	15,828,876	50.71%	16,367,089	52.68%	16,083,173	50.55%	16,653,059	52.69%	18,359,339	56.56%	22,672,309	57.66%	26,601,589	63.33%	27,016,724	62.06%	29,724,156	62.94%	32,236,522	59.80%	34,489,920	62.29%	34,798,758	60.49%	34,805,606	59.71%	21,401,361	64.55%	21,663,539	64.10%	21,501,300	63.81%	21,672,331	63.28%	19,401,865	55.27%	19,563,815	55.25%	19,477,829	54.96%	19,206,267	52.11%	18,122,246	48.08%	18,446,268	46.01%	19,521,752	50.63%	19,799,509	50.64%	17,935,822	46.61%	17,684,299	49.11%	18,156,404	49.99%	18,360,903	49.19%	18,547,748	50.34%	19,705,995	53.55%	19,928,089	55.79%	20,074,970	58.51%	19,037,812	56.16%

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合併資產負債表

流動資產

非流動資產

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