康聯訊－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2012/12/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	157,410	24.68%	117,547	19.25%	150,438	24.3%	214,456	30.9%	231,720	32.39%	240,655	32.76%	187,076	26.89%	232,392	30.56%	215,551	28.11%	189,791	23.42%	190,500	24.46%	229,699	28.09%	196,685	23.78%	185,658	22.77%	209,593	26.94%	171,354	23.27%	214,244	28.33%	148,845	21.91%	156,945	23.38%	188,932	30.19%	179,632	30.03%	207,962	33.01%	211,543	31.98%	209,235	30.1%	221,457	31.83%	227,388	32.73%	255,955	37.24%	251,076	35.79%	257,178	37.44%	280,237	42.18%	300,871	44.1%	248,016	37.32%	271,816	40.98%	230,605	35.04%	326,889	44.35%	277,013	40.59%	305,347	46.25%	261,698	39.53%	324,770	45.82%	218,110	40.73%	199,689	37.93%	211,324	44.66%	178,338	41.1%	175,723		177,352	43.24%	135,572		110,220		87,372	27.67%
透過損益按公允價值衡量之金融資產－流動	10	0%	0	0%	0	0%	0		0		18	0%	4	0%	0	0%	0	0%	60	0.01%	17	0%	9	0%	7,332	0.89%	7,344	0.9%	7,478	0.96%	7,621	1.04%	7,872	1.04%	7,856	1.16%	7,828	1.17%	8,622	1.38%	7,879	1.32%	8,027	1.27%	8,049	1.22%	8,074	1.16%	7,460	1.07%	8,014	1.15%	0		0		0		0	0%	0		0		0		3,050	0.46%	0		0		0		0		0	0%	0		0		0		413	0.1%			0	0%			7,516		24,416	7.73%
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
按攤銷後成本衡量之金融資產－流動	12,400	1.94%	15,400	2.52%	19,900	3.21%	44,490	6.41%	53,890	7.53%	19,490	2.65%	14,490	2.08%	19,890	2.62%	38,890	5.07%	55,390	6.84%	31,390	4.03%	22,990	2.81%	22,990	2.78%	14,990	1.84%	12,990	1.67%	20,490	2.78%	31,490	4.16%	12,990	1.91%	15,890	2.37%	7,890	1.26%	7,890	1.32%	7,890	1.25%	7,890	1.19%	7,890	1.14%	7,890	1.13%	7,890	1.14%	0		27,490	3.92%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0						0
應收票據淨額	284	0.04%			17	0%	23	0%	0	0%	0	0%	46	0.01%	0	0%	261	0.03%	0	0%	0	0%	0	0%	49	0.01%	298	0.04%	0	0%	163	0.02%			119	0.02%	11	0%	230	0.04%	0	0%	9	0%	104	0.02%	0	0%	262	0.04%	7	0%	575	0.08%	0	0%	40	0.01%	0	0%	1	0%	41	0.01%	989	0.15%	610	0.09%	15	0%	369	0.05%	42	0.01%	412	0.06%	312	0.04%	338	0.06%	264	0.05%	1,637	0.35%	294	0.07%	132		831	0.2%	533		474		267	0.08%
應收票據－關係人淨額	0	0%	0	0%	0	0%	0	0%	2,725	0.38%	0	0%			1,281	0.17%			35	0%							2,702	0.33%	0	0%	0	0%	571	0.08%			0	0%					0	0%	34	0.01%	0	0%	0	0%	8	0%	397	0.06%	875	0.12%	744	0.11%	228	0.03%	0	0%	76	0.01%	29	0%
應收帳款淨額	49,519	7.76%	39,212	6.42%	27,989	4.52%	14,855	2.14%	21,879	3.06%	43,953	5.98%	64,566	9.28%	37,739	4.96%	37,809	4.93%	88,621	10.94%	88,607	11.38%	81,060	9.91%	112,720	13.63%	127,941	15.69%	88,324	11.35%	88,172	11.98%	83,391	11.03%	96,369	14.19%	94,622	14.09%	82,817	13.23%	72,745	12.16%	54,682	8.68%	85,278	12.89%	103,345	14.87%	89,029	12.8%	77,821	11.2%	72,998	10.62%	74,251	10.58%	73,881	10.76%	62,694	9.44%	72,559	10.64%	73,021	10.99%	60,129	9.07%	79,299	12.05%	62,767	8.52%	73,720	10.8%	47,574	7.21%	62,350	9.42%	52,626	7.42%	69,935	13.06%	77,448	14.71%	57,596	12.17%	63,431	14.62%	82,917		43,283	10.55%	52,972		47,702		26,024	8.24%
應收帳款－關係人淨額	1,891	0.3%	685	0.11%	15	0%	2	0%	10	0%	1	0%	0	0%	0	0%	0	0%	0	0%	14	0%	142	0.02%	138	0.02%	1	0%	935	0.12%	2	0%	0	0%	9	0%	0	0%	527	0.08%	63	0.01%	550	0.09%	34	0.01%	60	0.01%	2	0%	0	0%	0	0%	0	0%	234	0.03%	250	0.04%	513	0.08%	443	0.07%	1,094	0.16%	2,186	0.33%																					0	0%					625	0.2%
其他應收款	3,284	0.51%	4,265	0.7%	4,584	0.74%	3,685	0.53%	2,762	0.39%	9,938	1.35%	8,924	1.28%	9,227	1.21%	20,815	2.71%	14,687	1.81%	13,399	1.72%	11,154	1.36%	17,897	2.16%	15,709	1.93%	13,649	1.75%	12,676	1.72%	11,595	1.53%	9,033	1.33%	8,160	1.22%	4,537	0.73%	5,609	0.94%	6,537	1.04%	6,630	1%	6,697	0.96%	7,987	1.15%	7,712	1.11%	8,183	1.19%	7,693	1.1%
本期所得稅資產	460	0.07%	2,128	0.35%	2,219	0.36%	2,118	0.31%	2,071	0.29%	2,036	0.28%	1,908	0.27%	1,726	0.23%	1,580	0.21%	1,783	0.22%	1,383	0.18%	673	0.08%	661	0.08%	0	0%	0	0%	128	0.02%	133	0.02%	21	0%	21	0%	21	0%	4,619	0.77%	0	0%	0	0%	5,332	0.77%	5,332	0.77%	5,332	0.77%	5,332	0.78%	5,472	0.78%	5,472	0.8%	5,126	0.77%	0	0%			0	0%	3	0%	1	0%	0	0%	173	0.03%	0	0%	0	0%	0	0%	135	0.03%					0
存貨	149,474	23.44%	170,495	27.92%	161,867	26.14%	170,480	24.57%	168,501	23.55%	180,284	24.54%	192,857	27.72%	218,907	28.79%	222,704	29.04%	236,530	29.19%	245,469	31.52%	243,120	29.73%	230,925	27.92%	208,378	25.56%	205,214	26.38%	191,126	25.96%	177,435	23.46%	167,396	24.64%	152,975	22.78%	109,237	17.46%	104,774	17.52%	108,159	17.17%	110,236	16.66%	114,802	16.52%	113,405	16.3%	116,212	16.73%	115,824	16.85%	104,416	14.88%	102,571	14.93%	92,967	13.99%	103,225	15.13%	133,218	20.05%	124,746	18.81%	118,696	18.04%	128,384	17.42%	112,996	16.56%	99,741	15.11%	131,447	19.85%	108,947	15.37%	82,781	15.46%	96,326	18.29%	69,340	14.65%	84,337	19.44%	96,092		70,098	17.09%	66,592		76,585		69,892	22.13%
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		0		0		0		0		0		0		0		0		0		0				0						0
其他流動資產	17,493	2.74%	20,144	3.3%	14,772	2.39%	12,985	1.87%	11,665	1.63%	22,208	3.02%	14,098	2.03%	15,034	1.98%	22,093	2.88%	27,053	3.34%	16,042	2.06%	34,890	4.27%	42,545	5.14%	52,544	6.44%	38,780	4.98%	50,144	6.81%	30,524	4.04%	43,636	6.42%	41,510	6.18%	27,449	4.39%	13,512	2.26%	34,253	5.44%	20,144	3.04%	24,447	3.52%	16,008	2.3%	17,465	2.51%	8,972	1.31%	18,920	2.7%	14,192	2.07%	16,237	2.44%	13,061	1.91%	12,227	1.84%	8,032	1.21%	19,471	2.96%	13,829	1.88%	7,030	1.03%	4,050	0.61%	6,374	0.96%	1,984	0.28%	4,758	0.89%	4,478	0.85%	10,771	2.28%	1,668	0.38%	5,094		3,421	0.83%	1,758		1,079		3,203	1.01%
其他流動資產－其他	17,493	2.74%	20,144	3.3%	14,772	2.39%	12,985	1.87%	11,665	1.63%	22,208	3.02%	14,098	2.03%	15,034	1.98%	22,093	2.88%	27,053	3.34%	16,042	2.06%	34,890	4.27%	42,545	5.14%									43,636	6.42%			27,449	4.39%	13,512	2.26%	34,253	5.44%	20,144	3.04%	24,447	3.52%	16,008	2.3%	17,465	2.51%	8,972	1.31%							13,061	1.91%			8,032	1.21%			13,829	1.88%	7,030	1.03%			6,374	0.96%			4,758	0.89%	4,478	0.85%	10,771	2.28%	1,668	0.38%	5,094		3,421	0.83%	1,758		1,079		3,203	1.01%
流動資產合計	392,225	61.5%	369,876	60.58%	381,801	61.67%	463,094	66.73%	495,223	69.22%	518,583	70.59%	483,969	69.57%	536,196	70.51%	559,703	72.99%	613,950	75.78%	586,821	75.36%	623,737	76.29%	631,942	76.42%	615,565	75.49%	576,963	74.16%	541,876	73.6%	557,255	73.69%	486,274	71.59%	477,962	71.19%	430,262	68.76%	396,723	66.33%	428,069	67.94%	449,942	68.01%	479,882	69.04%	468,832	67.39%	467,849	67.34%	476,126	69.27%	490,193	69.87%	487,434	70.96%	469,380	70.66%	501,156	73.46%	479,865	72.21%	480,130	72.38%	473,404	71.93%	553,273	75.07%	498,324	73.02%	481,925	73%	486,597	73.5%	528,924	74.62%	414,186	77.35%	415,692	78.95%	368,296	77.84%	347,148	80.01%	379,958		313,785	76.5%	278,576		247,127		213,815	67.7%
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	7,169	1.12%	7,169	1.17%	7,169	1.16%	7,169	1.03%	7,169	1%	7,169	0.98%	7,169	1.03%	7,169	0.94%	7,169	0.93%	7,169	0.88%	7,169	0.92%	7,169	0.88%	7,169	0.87%	7,169	0.88%	7,169	0.92%	7,169	0.97%	7,169	0.95%	7,169	1.06%	7,169	1.07%	7,169	1.15%	7,169	1.2%	7,169	1.14%	7,169	1.08%	7,169	1.03%
採用權益法之投資	26,563	4.17%	25,350	4.15%	23,963	3.87%	22,825	3.29%	21,779	3.04%	20,801	2.83%	19,786	2.84%	19,223	2.53%	18,482	2.41%	17,122	2.11%	15,658	2.01%	14,350	1.76%	12,908	1.56%	12,175	1.49%	11,387	1.46%	10,886	1.48%	10,278	1.36%	9,860	1.45%	7,251	1.08%	7,550	1.21%	8,051	1.35%	11,338	1.8%	12,413	1.88%	14,608	2.1%	11,769	1.69%	5,580	0.8%	9,036	1.31%	12,337	1.76%	9,964	1.45%																															0	0%					0	0%
不動產、廠房及設備	98,557	15.45%	99,407	16.28%	100,302	16.2%	100,998	14.55%	101,386	14.17%	102,381	13.94%	101,974	14.66%	103,608	13.62%	105,279	13.73%	104,100	12.85%	105,896	13.6%	107,792	13.18%	108,447	13.11%	110,655	13.57%	109,709	14.1%	109,923	14.93%	111,347	14.72%	112,153	16.51%	114,158	17%	116,441	18.61%	117,071	19.57%	119,398	18.95%	121,324	18.34%	124,040	17.85%	126,455	18.18%	128,508	18.5%	127,912	18.61%	127,979	18.24%	129,636	18.87%	131,597	19.81%	129,804	19.03%	131,591	19.8%	130,720	19.71%	132,082	20.07%	131,134	17.79%	132,677	19.44%	133,000	20.15%	129,157	19.51%	129,789	18.31%	72,058	13.46%	70,721	13.43%	72,198	15.26%	72,106	16.62%	70,692		70,420	17.17%	70,238		71,004		74,045	23.45%
使用權資產	12,317	1.93%	14,172	2.32%	15,688	2.53%	16,610	2.39%	18,611	2.6%	20,272	2.76%	20,759	2.98%	23,537	3.1%	25,113	3.27%	9,556	1.18%	11,239	1.44%	13,723	1.68%	15,311	1.85%	17,728	2.17%	19,832	2.55%	18,145	2.46%	19,673	2.6%	12,828	1.89%	14,565	2.17%	13,122	2.1%	14,718	2.46%	11,466	1.82%	13,067	1.98%	13,763	1.98%	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	5,748	0.9%	5,748	0.94%	5,748	0.93%	5,748	0.83%	5,748	0.8%	5,748	0.78%	5,748	0.83%	5,748	0.76%	5,748	0.75%	5,748	0.71%	5,748	0.74%	5,748	0.7%	5,748	0.7%	5,748	0.7%	5,748	0.74%	5,748	0.78%	5,748	0.76%	5,748	0.85%	5,748	0.86%	5,748	0.92%	5,748	0.96%	5,748	0.91%	5,748	0.87%	5,748	0.83%	5,748	0.83%	5,748	0.83%	5,748	0.84%	5,748	0.82%	5,748	0.84%	5,748	0.87%	5,748	0.84%	5,748	0.87%	5,748	0.87%	5,748	0.87%	5,748	0.78%	5,748	0.84%	0		0		0		0		0		0		0				0						0
商譽	5,748	0.9%	5,748	0.94%	5,748	0.93%	5,748	0.83%	5,748	0.8%	5,748	0.78%	5,748	0.83%	5,748	0.76%	5,748	0.75%	5,748	0.71%	5,748	0.74%	5,748	0.7%	5,748	0.7%	5,748	0.7%	5,748	0.74%	5,748	0.78%	5,748	0.76%	5,748	0.85%	5,748	0.86%	5,748	0.92%	5,748	0.96%	5,748	0.91%	5,748	0.87%	5,748	0.83%	5,748	0.83%	5,748	0.83%	5,748	0.84%			5,748	0.84%			5,748	0.84%			5,748	0.87%			5,748	0.78%	5,748	0.84%
遞延所得稅資產	56,626	8.88%	51,273	8.4%	48,447	7.82%	44,230	6.37%	37,873	5.29%	12,646	1.72%	11,681	1.68%	12,354	1.62%	13,917	1.81%	16,201	2%	14,222	1.83%	12,409	1.52%	11,651	1.41%	11,218	1.38%	11,343	1.46%	10,802	1.47%	10,229	1.35%	10,421	1.53%	10,305	1.53%	8,773	1.4%	11,193	1.87%	13,056	2.07%	11,994	1.81%	10,612	1.53%	9,572	1.38%	8,766	1.26%	8,916	1.3%	7,110	1.01%	7,033	1.02%	7,639	1.15%	6,878	1.01%	8,409	1.27%	7,778	1.17%	7,418	1.13%	6,693	0.91%	7,122	1.04%	6,764	1.02%	6,859	1.04%	7,288	1.03%	6,128	1.14%	7,992	1.52%	6,005	1.27%	7,976	1.84%	11,270		18,025	4.39%	19,355		16,189		21,095	6.68%
其他非流動資產	38,537	6.04%	37,610	6.16%	36,034	5.82%	33,295	4.8%	27,626	3.86%	47,021	6.4%	44,605	6.41%	52,591	6.92%	31,456	4.1%	36,369	4.49%	31,914	4.1%	32,709	4%	33,793	4.09%	35,137	4.31%	35,866	4.61%	31,685	4.3%	34,485	4.56%	34,808	5.12%	34,263	5.1%	36,699	5.86%	37,475	6.27%	33,841	5.37%	39,921	6.03%	39,216	5.64%	73,342	10.54%	78,357	11.28%	59,646	8.68%	58,250	8.3%
存出保證金	1,519	0.24%	1,552	0.25%	1,544	0.25%	1,531	0.22%	1,551	0.22%	1,518	0.21%	1,494	0.21%	2,669	0.35%	2,777	0.36%	2,130	0.26%	2,130	0.27%	2,130	0.26%	2,419	0.29%	2,391	0.29%	2,379	0.31%	2,440	0.33%	2,140	0.28%	1,936	0.29%	1,958	0.29%	798	0.13%	798	0.13%	798	0.13%	923	0.14%	923	0.13%	787	0.11%	698	0.1%	647	0.09%	641	0.09%	690	0.1%	668	0.1%	626	0.09%	520	0.08%	574	0.09%	520	0.08%	523	0.07%	520	0.08%	540	0.08%	1,520	0.23%	1,503	0.21%	1,847	0.34%	21,846	4.15%	21,846	4.62%	1,849	0.43%	2,008		2,078	0.51%	2,323		1,874		1,873	0.59%
其他金融資產－非流動	32,894	5.16%	31,638	5.18%	30,402	4.91%	26,913	3.88%	22,096	3.09%	42,227	5.75%	40,037	5.75%	45,760	6.02%	24,007	3.13%	25,365	3.13%	22,084	2.84%	24,926	3.05%	24,122	2.92%	24,654	3.02%	23,842	3.06%	20,281	2.75%	24,813	3.28%	24,888	3.66%	24,952	3.72%	28,028	4.48%	27,995	4.68%	25,125	3.99%	34,829	5.26%	34,799	5.01%	54,787	7.87%	54,764	7.88%	54,756	7.97%
其他非流動資產－其他	4,124	0.65%	4,420	0.72%	4,088	0.66%	4,851	0.7%	3,979	0.56%	3,276	0.45%	3,074	0.44%	4,162	0.55%	4,672	0.61%	8,874	1.1%	7,700	0.99%	5,653	0.69%	7,252	0.88%	8,092	0.99%	9,645	1.24%	8,964	1.22%	7,532	1%	7,984	1.18%	7,353	1.1%	7,873	1.26%	8,682	1.45%	7,918	1.26%	4,169	0.63%	3,494	0.5%	17,768	2.55%	22,895	3.3%	4,243	0.62%	57,609	8.21%	46,379	6.75%	49,288	7.42%	38,049	5.58%	38,364	5.77%	38,357	5.78%	38,944	5.92%	39,669	5.38%	38,083	5.58%	37,437	5.67%	37,444	5.66%	40,818	5.76%	40,791	7.62%	9,804	1.86%	4,335	0.92%	4,344	1%	5,387		5,364	1.31%	4,561		4,948		4,510	1.43%
非流動資產合計	245,517	38.5%	240,729	39.42%	237,351	38.33%	230,875	33.27%	220,192	30.78%	216,038	29.41%	211,722	30.43%	224,230	29.49%	207,164	27.01%	196,265	24.22%	191,846	24.64%	193,900	23.71%	195,027	23.58%	199,830	24.51%	201,054	25.84%	194,358	26.4%	198,929	26.31%	192,987	28.41%	193,459	28.81%	195,502	31.24%	201,425	33.67%	202,016	32.06%	211,636	31.99%	215,156	30.96%	226,886	32.61%	226,959	32.66%	211,258	30.73%	211,424	30.13%	199,450	29.04%	194,940	29.34%	181,105	26.54%	184,632	27.79%	183,177	27.62%	184,712	28.07%	183,767	24.93%	184,150	26.98%	178,220	27%	175,459	26.5%	179,877	25.38%	121,303	22.65%	110,842	21.05%	104,863	22.16%	86,754	19.99%	89,836		96,366	23.5%	96,956		94,494		102,002	32.3%
資產總計	637,742	100%	610,605	100%	619,152	100%	693,969	100%	715,415	100%	734,621	100%	695,691	100%	760,426	100%	766,867	100%	810,215	100%	778,667	100%	817,637	100%	826,969	100%	815,395	100%	778,017	100%	736,234	100%	756,184	100%	679,261	100%	671,421	100%	625,764	100%	598,148	100%	630,085	100%	661,578	100%	695,038	100%	695,718	100%	694,808	100%	687,384	100%	701,617	100%	686,884	100%	664,320	100%	682,261	100%	664,497	100%	663,307	100%	658,116	100%	737,040	100%	682,474	100%	660,145	100%	662,056	100%	708,801	100%	535,489	100%	526,534	100%	473,159	100%	433,902	100%	469,794		410,151	100%	375,532		341,621		315,817	100%
負債及權益
負債
流動負債
短期借款	238,794	37.44%	208,838	34.2%	201,102	32.48%	241,590	34.81%	242,223	33.86%	300,872	40.96%	230,900	33.19%	263,128	34.6%	213,344	27.82%	237,606	29.33%	207,742	26.68%	228,518	27.95%	223,830	27.07%	192,340	23.59%	182,526	23.46%	142,462	19.35%	143,578	18.99%	124,536	18.33%	121,506	18.1%	94,728	15.14%	69,560	11.63%	67,268	10.68%	57,316	8.66%	66,698	9.6%	66,692	9.59%	46,152	6.64%	46,524	6.77%	23,434	3.34%	27,000	3.93%	23,000	3.46%	3,000	0.44%	12,000	1.81%	15,000	2.26%	10,000	1.52%	10,000	1.36%	3,000	0.44%	8,000	1.21%	0	0%	5,000	0.71%	5,000	0.93%	5,000	0.95%	0	0%	0	0%	0		3,000	0.73%	0		0		3,000	0.95%
透過損益按公允價值衡量之金融負債－流動	0	0%	47	0.01%	13	0%	39	0.01%	72	0.01%	0	0%	0	0%	12	0%	13	0%					0	0%	0	0%	0	0%	0	0%	1	0%	335	0.04%	75	0.01%	933	0.14%	0	0%	28	0%					0	0%	0	0%	0	0%	0	0%	54	0.01%
合約負債－流動	18,332	2.87%	553	0.09%	368	0.06%	15,338	2.21%	789	0.11%	2,077	0.28%	7,123	1.02%	8,223	1.08%	18,488	2.41%	5,722	0.71%	1,410	0.18%	4,506	0.55%	166	0.02%	5,613	0.69%	6,836	0.88%	2,524	0.34%	6,449	0.85%	13,600	2%	13,794	2.05%	14,441	2.31%
應付帳款	8,360	1.31%	12,576	2.06%	8,105	1.31%	11,105	1.6%	11,486	1.61%	8,802	1.2%	14,399	2.07%	27,652	3.64%	25,608	3.34%	37,363	4.61%	34,239	4.4%	34,951	4.27%	49,439	5.98%	58,279	7.15%	52,467	6.74%	57,297	7.78%	53,355	7.06%	60,137	8.85%	70,515	10.5%	57,682	9.22%	42,005	7.02%	52,778	8.38%	46,011	6.95%	43,995	6.33%	41,474	5.96%	55,559	8%	31,169	4.53%	65,717	9.37%	52,483	7.64%	34,209	5.15%	28,853	4.23%	58,162	8.75%	53,582	8.08%	63,554	9.66%	86,848	11.78%	55,296	8.1%	55,907	8.47%	80,080	12.1%	99,036	13.97%	66,017	12.33%	90,880	17.26%	64,797	13.69%	53,541	12.34%	78,192		51,969	12.67%	61,445		44,728		37,888	12%
應付帳款－關係人	337	0.05%	769	0.13%	122	0.02%	202	0.03%	454	0.06%	8	0%	616	0.09%	58	0.01%	85	0.01%	1,906	0.24%	3,378	0.43%	4,054	0.5%	6,282	0.76%	2,693	0.33%	4,179	0.54%	2,715	0.37%	3,582	0.47%	2,580	0.38%	4,422	0.66%	2,374	0.38%	2,967	0.5%	4,075	0.65%	3,442	0.52%	3,379	0.49%	3,378	0.49%	2,547	0.37%	4,363	0.63%	4,672	0.67%	4,434	0.65%	1,216	0.18%	2,006	0.29%	3,124	0.47%	1,936	0.29%	2,695	0.41%	2,646	0.36%	2,169	0.32%	1,215	0.18%	1,388	0.21%	5,050	0.71%	4,183	0.78%	5,007	0.95%	2,840	0.6%	4,172	0.96%	7,189		2,769	0.68%	3,255		3,594		2,795	0.89%
其他應付款	27,634	4.33%	31,624	5.18%	27,051	4.37%	26,566	3.83%	30,055	4.2%	31,967	4.35%	35,486	5.1%	23,359	3.07%	44,332	5.78%	40,532	5%	46,261	5.94%	43,059	5.27%	42,671	5.16%	49,938	6.12%	36,312	4.67%	34,405	4.67%	45,761	6.05%	41,733	6.14%	47,655	7.1%	33,806	5.4%	40,848	6.83%	45,628	7.24%	50,768	7.67%	52,605	7.57%	45,740	6.57%	49,526	7.13%	60,922	8.86%	40,479	5.77%
其他應付款－其他	27,634	4.33%	31,624	5.18%	27,051	4.37%	26,566	3.83%	30,055	4.2%	31,967	4.35%	35,486	5.1%	23,359	3.07%	44,332	5.78%	40,532	5%	46,261	5.94%	43,059	5.27%	42,671	5.16%			36,312	4.67%					41,733	6.14%	47,655	7.1%			40,848	6.83%	45,628	7.24%	50,768	7.67%	52,605	7.57%	45,740	6.57%	49,526	7.13%	60,922	8.86%			44,269	6.44%											108,148	14.67%	55,184	8.09%	51,367	7.78%	43,341	6.55%	104,176	14.7%	51,769	9.67%	51,227	9.73%	49,235	10.41%	32,154	7.41%	31,482		28,390	6.92%	20,447		14,619		17,637	5.58%
本期所得稅負債	43	0.01%	0	0%	0	0%	0	0%	45	0.01%	2,036	0.28%	1,994	0.29%	7,777	1.02%	13,512	1.76%	17,824	2.2%	18,351	2.36%	18,626	2.28%	19,935	2.41%	21,014	2.58%	15,823	2.03%	12,978	1.76%	11,810	1.56%	8,254	1.22%	4,029	0.6%	2,781	0.44%	1,628	0.27%	1,543	0.24%	4,977	0.75%	4,799	0.69%	10,316	1.48%	8,839	1.27%	11,554	1.68%	6,990	1%	6,137	0.89%	6,370	0.96%	9,114	1.34%	12,206	1.84%	10,589	1.6%	7,800	1.19%	9,957	1.35%	19,840	2.91%	16,888	2.56%	14,086	2.13%	9,046	1.28%	3,087	0.58%	3,784	0.72%	1,265	0.27%	1,819	0.42%	10,920		12,976	3.16%	7,490		7,254		878	0.28%
負債準備－流動	628	0.1%	632	0.1%	670	0.11%	717	0.1%	897	0.13%	973	0.13%	1,036	0.15%	1,089	0.14%	978	0.13%	999	0.12%	1,009	0.13%	1,013	0.12%	559	0.07%	551	0.07%	537	0.07%	536	0.07%	647	0.09%	653	0.1%	604	0.09%	597	0.1%	607	0.1%	610	0.1%	628	0.09%	616	0.09%	1,010	0.15%	941	0.14%	1,010	0.15%	1,046	0.15%	1,056	0.15%	1,087	0.16%	1,114	0.16%	1,139	0.17%	1,168	0.18%	781	0.12%	729	0.1%	725	0.11%	1,498	0.23%	1,448	0.22%	1,412	0.2%	1,316	0.25%	1,172	0.22%	1,071	0.23%	1,020	0.24%	705		705	0.17%	655		0		0	0%
租賃負債－流動	6,055	0.95%	6,491	1.06%	6,660	1.08%	7,099	1.02%	7,259	1.01%	7,310	1%	7,105	1.02%	7,342	0.97%	7,747	1.01%	5,950	0.73%	6,759	0.87%	7,803	0.95%	8,124	0.98%	8,440	1.04%	8,388	1.08%	7,076	0.96%	7,050	0.93%	4,743	0.7%	5,676	0.85%	5,495	0.88%	6,161	1.03%	5,184	0.82%	5,749	0.87%	5,638	0.81%	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	15,527	2.43%	15,651	2.56%	15,546	2.51%	15,390	2.22%	15,822	2.21%	13,377	1.82%	15,269	2.19%	16,286	2.14%	16,644	2.17%	17,417	2.15%	17,489	2.25%	18,187	2.22%	19,306	2.33%	17,957	2.2%	18,207	2.34%	18,249	2.48%	15,300	2.02%	8,224	1.21%	8,356	1.24%	7,964	1.27%	8,242	1.38%	9,246	1.47%	8,792	1.33%	9,477	1.36%	9,721	1.4%	10,255	1.48%	8,854	1.29%	9,025	1.29%
一年或一營業週期內到期長期負債	14,600	2.29%	14,690	2.41%	14,541	2.35%	14,612	2.11%	14,653	2.05%	12,181	1.66%	14,037	2.02%	15,362	2.02%	15,351	2%	15,227	1.88%	15,147	1.95%	15,167	1.85%	15,109	1.83%	15,058	1.85%	15,013	1.93%	15,021	2.04%	13,449	1.78%	7,210	1.06%	7,185	1.07%	7,159	1.14%	7,102	1.19%	7,073	1.12%	7,039	1.06%	7,011	1.01%	6,984	1%	6,957	1%	6,920	1.01%	6,891	0.98%	6,861	1%	6,832	1.03%	6,803	1%	0	0%	0	0%	1,450	0.22%	2,900	0.39%	4,350	0.64%	5,800	0.88%	5,800	0.88%	5,800	0.82%	5,800	1.08%	5,800	1.1%	5,800	1.23%	5,800	1.34%	11,799		11,784	2.87%	11,767		11,754		11,725	3.71%
其他流動負債－其他	927	0.15%	961	0.16%	1,005	0.16%	778	0.11%	1,169	0.16%	1,196	0.16%	1,232	0.18%	924	0.12%	1,293	0.17%	2,190	0.27%	2,342	0.3%	3,020	0.37%	4,197	0.51%	2,899	0.36%	3,194	0.41%	3,228	0.44%	1,851	0.24%	1,014	0.15%	1,171	0.17%	805	0.13%	1,140	0.19%	2,173	0.34%	1,753	0.26%	2,466	0.35%	2,737	0.39%	3,298	0.47%	1,934	0.28%	2,134	0.3%	1,289	0.19%	1,049	0.16%	1,854	0.27%	808	0.12%	986	0.15%	1,718	0.26%	18,222	2.47%	4,039	0.59%	4,118	0.62%	13,540	2.05%	8,122	1.15%	16,839	3.14%	3,902	0.74%	3,163	0.67%	4,406	1.02%	6,948		8,778	2.14%	3,703		1,127		847	0.27%
流動負債合計	315,710	49.5%	277,181	45.39%	259,637	41.93%	318,046	45.83%	309,102	43.21%	367,422	50.02%	313,928	45.12%	354,926	46.67%	340,751	44.43%	365,384	45.1%	336,703	43.24%	360,782	44.12%	370,377	44.79%	356,954	43.78%	325,534	41.84%	278,372	37.81%	288,156	38.11%	264,570	38.95%	277,494	41.33%	219,988	35.16%	172,309	28.81%	186,332	29.57%	177,683	26.86%	187,213	26.94%	178,376	25.64%	173,819	25.02%	164,444	23.92%	151,417	21.58%	143,601	20.91%	114,470	17.23%	133,817	19.61%	136,377	20.52%	130,153	19.62%	143,002	21.73%	239,450	32.49%	144,608	21.19%	144,797	21.93%	159,792	24.14%	237,658	33.53%	154,176	28.79%	166,807	31.68%	128,233	27.1%	102,966	23.73%	147,289		120,492	29.38%	109,260		83,197		74,858	23.7%
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
長期借款	46,403	7.28%	50,040	8.2%	53,622	8.66%	57,371	8.27%	61,101	8.54%	22,463	3.06%	24,283	3.49%	27,113	3.57%	31,156	4.06%	34,618	4.27%	38,390	4.93%	42,633	5.21%	46,719	5.65%	50,683	6.22%	54,583	7.02%	58,528	7.95%	56,294	7.44%	21,855	3.22%	20,911	3.11%	22,716	3.63%	24,538	4.1%	26,325	4.18%	28,109	4.25%	29,879	4.3%	31,642	4.55%	33,398	4.81%	35,154	5.11%	36,895	5.26%	38,629	5.62%	40,355	6.07%	42,074	6.17%	0		0		0	0%	0	0%	0	0%	0	0%	1,450	0.22%	2,900	0.41%	4,350	0.81%	5,800	1.1%	7,250	1.53%	8,700	2.01%	23,080		26,036	6.35%	28,987		31,935		37,820	11.98%
遞延所得稅負債	276	0.04%	0	0%	106	0.02%	215	0.03%	0	0%	2,201	0.3%	4,201	0.6%	4,964	0.65%	5,017	0.65%	8,177	1.01%	6,941	0.89%	10,818	1.32%	10,666	1.29%	8,483	1.04%	5,663	0.73%	7,602	1.03%	7,347	0.97%	5,044	0.74%	2,638	0.39%	3,966	0.63%	3,049	0.51%	3,457	0.55%	3,135	0.47%	10,200	1.47%	9,338	1.34%	9,555	1.38%	8,485	1.23%	10,768	1.53%	8,097	1.18%	7,255	1.09%	6,753	0.99%	7,027	1.06%	5,940	0.9%	5,034	0.76%	5,310	0.72%	6,131	0.9%	5,345	0.81%	5,530	0.84%	4,416	0.62%	5,023	0.94%	5,363	1.02%	5,661	1.2%	4,263	0.98%	3,602		2,705	0.66%	1,129		544		0	0%
租賃負債－非流動	6,419	1.01%	7,849	1.29%	9,173	1.48%	9,739	1.4%	11,578	1.62%	13,172	1.79%	13,843	1.99%	16,364	2.15%	17,523	2.29%	3,728	0.46%	4,623	0.59%	6,081	0.74%	7,348	0.89%	9,449	1.16%	11,593	1.49%	11,200	1.52%	12,746	1.69%	8,194	1.21%	9,005	1.34%	7,746	1.24%	8,680	1.45%	6,403	1.02%	7,416	1.12%	8,169	1.18%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0						0
非流動負債合計	53,098	8.33%	57,889	9.48%	62,901	10.16%	67,325	9.7%	72,679	10.16%	37,836	5.15%	42,327	6.08%	48,441	6.37%	53,696	7%	46,523	5.74%	49,954	6.42%	59,532	7.28%	64,733	7.83%	68,615	8.41%	71,839	9.23%	77,330	10.5%	76,387	10.1%	35,093	5.17%	32,554	4.85%	34,428	5.5%	36,267	6.06%	36,185	5.74%	38,660	5.84%	48,248	6.94%	40,980	5.89%	42,953	6.18%	43,639	6.35%	47,663	6.79%	46,726	6.8%	47,610	7.17%	48,827	7.16%	7,027	1.06%	5,940	0.9%	5,034	0.76%	5,310	0.72%	6,131	0.9%	5,345	0.81%	6,980	1.05%	7,316	1.03%	9,373	1.75%	11,163	2.12%	12,911	2.73%	12,963	2.99%	26,682		28,741	7.01%	30,116		32,479		37,820	11.98%
負債總計	368,808	57.83%	335,070	54.88%	322,538	52.09%	385,371	55.53%	381,781	53.36%	405,258	55.17%	356,255	51.21%	403,367	53.04%	394,447	51.44%	411,907	50.84%	386,657	49.66%	420,314	51.41%	435,110	52.62%	425,569	52.19%	397,373	51.08%	355,702	48.31%	364,543	48.21%	299,663	44.12%	310,048	46.18%	254,416	40.66%	208,576	34.87%	222,517	35.32%	216,343	32.7%	235,461	33.88%	219,356	31.53%	216,772	31.2%	208,083	30.27%	199,080	28.37%	190,327	27.71%	162,080	24.4%	182,644	26.77%	143,404	21.58%	136,093	20.52%	148,036	22.49%	244,760	33.21%	150,739	22.09%	150,142	22.74%	166,772	25.19%	244,974	34.56%	163,549	30.54%	177,970	33.8%	141,144	29.83%	115,929	26.72%	173,971		149,233	36.38%	139,376		115,676		112,678	35.68%
權益
歸屬於母公司業主之權益
股本
普通股股本	317,903	49.85%	317,903	52.06%	317,903	51.34%	317,903	45.81%	317,903	44.44%	317,903	43.27%	317,903	45.7%	317,903	41.81%	317,903	41.45%	317,903	39.24%	317,903	40.83%	317,903	38.88%	322,683	39.02%	322,683	39.57%	322,683	41.48%	322,683	43.83%	322,683	42.67%	326,683	48.09%	326,683	48.66%	331,683	53%	331,683	55.45%	331,683	52.64%	331,683	50.14%	331,683	47.72%	331,683	47.67%	331,683	47.74%	331,683	48.25%	331,683	47.27%	331,683	48.29%	331,683	49.93%	311,716	45.69%	311,716	46.91%	311,716	46.99%	311,716	47.36%	294,072	39.9%	294,072	43.09%	294,072	44.55%	294,072	44.42%	280,069	39.51%	250,069	46.7%	250,069	47.49%	250,069	52.85%	245,166	56.5%	245,166		245,166	59.77%	241,166		241,166		241,166	76.36%
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
股本合計	317,903	49.85%	317,903	52.06%	317,903	51.34%	317,903	45.81%	317,903	44.44%	317,903	43.27%	317,903	45.7%	317,903	41.81%	317,903	41.45%	317,903	39.24%	317,903	40.83%	317,903	38.88%	322,683	39.02%	322,683	39.57%	322,683	41.48%	322,683	43.83%	322,683	42.67%	326,683	48.09%	326,683	48.66%	331,683	53%	331,683	55.45%	331,683	52.64%	331,683	50.14%	331,683	47.72%	331,683	47.67%	331,683	47.74%	331,683	48.25%	331,683	47.27%	331,683	48.29%	331,683	49.93%	334,419	49.02%	311,716	46.91%	311,716	46.99%	311,716	47.36%	311,716	42.29%	294,072	43.09%	294,072	44.55%	294,072	44.42%	294,072	41.49%	250,069	46.7%	250,069	47.49%	250,069	52.85%	250,069	57.63%	245,166		245,166	59.77%	241,166		241,166		241,166	76.36%
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
資本公積合計	27,357	4.29%	27,357	4.48%	27,357	4.42%	64,832	9.34%	64,800	9.06%	65,588	8.93%	65,588	9.43%	81,189	10.68%	81,189	10.59%	82,747	10.21%	81,189	10.43%	84,272	10.31%	85,334	10.32%	79,572	9.76%	88,402	11.36%	88,298	11.99%	88,298	11.68%	89,365	13.16%	89,365	13.31%	102,643	16.4%	102,643	17.16%	102,643	16.29%	102,827	15.54%	102,827	14.79%	102,827	14.78%	100,779	14.5%	100,779	14.66%	100,779	14.36%	100,779	14.67%	100,779	15.17%	98,043	14.37%	98,043	14.75%	98,043	14.78%	98,043	14.9%	98,043	13.3%	98,043	14.37%	97,859	14.82%	97,859	14.78%	97,859	13.81%	1,859	0.35%	1,268	0.24%	1,268	0.27%	1,268	0.29%	1,268		1,268	0.31%	0		0		0	0%
保留盈餘
特別盈餘公積	15,343	2.41%	15,343	2.51%	15,343	2.48%	15,343	2.21%	15,343	2.14%	15,343	2.09%	15,343	2.21%	15,343	2.02%	15,343	2%	15,343	1.89%	15,343	1.97%	8,775	1.07%	8,775	1.06%	8,775	1.08%	8,775	1.13%	8,775	1.19%	8,775	1.16%	8,775	1.29%	8,775	1.31%	8,775	1.4%	8,775	1.47%	8,775	1.39%	8,775	1.33%	5,082	0.73%	5,082	0.73%	5,082	0.73%	5,082	0.74%	6,410	0.91%	6,410	0.93%	6,410	0.96%	6,410	0.94%	3,004	0.45%	3,004	0.45%	3,004	0.46%	3,004	0.41%	1,538	0.23%	1,538	0.23%	1,538	0.23%	1,538	0.22%
未分配盈餘（或待彌補虧損）	(64,646)	-10.14%	(59,620)	-9.76%	(38,373)	-6.2%	(63,000)	-9.08%	(38,941)	-5.44%	(41,367)	-5.63%	(31,225)	-4.49%	(28,961)	-3.81%	(13,293)	-1.73%	11,498	1.42%	3,890	0.5%	10,489	1.28%	7,298	0.88%	12,651	1.55%	(7,564)	-0.97%	(9,061)	-1.23%	(1,139)	-0.15%	(4,386)	-0.65%	(21,316)	-3.17%	(47,970)	-7.67%	(34,927)	-5.84%	(12,476)	-1.98%	16,440	2.48%	35,516	5.11%	37,190	5.35%	31,386	4.52%	36,030	5.24%	53,892	7.68%	46,972	6.84%	43,295	6.52%	44,564	6.53%	98,573	14.83%	90,823	13.69%	74,960	11.39%	55,810	7.57%	118,497	17.36%	102,118	15.47%	87,095	13.16%	58,294	8.22%	116,755	21.8%	90,866	17.26%	73,235	15.48%	57,599	13.27%	42,842		8,904	2.17%	(9,995)		(18,017)		(40,086)	-12.69%
保留盈餘合計	(49,303)	-7.73%	(44,277)	-7.25%	(23,030)	-3.72%	(47,657)	-6.87%	(23,598)	-3.3%	(26,024)	-3.54%	(15,882)	-2.28%	(12,888)	-1.69%	2,780	0.36%	27,571	3.4%	19,963	2.56%	19,264	2.36%	16,073	1.94%	21,426	2.63%	1,211	0.16%	(286)	-0.04%	7,636	1.01%	4,389	0.65%	(12,541)	-1.87%	(9,717)	-1.55%	3,326	0.56%	25,777	4.09%	54,693	8.27%	69,024	9.93%	70,698	10.16%	64,894	9.34%	69,538	10.12%	86,462	12.32%	79,542	11.58%	75,865	11.42%	77,134	11.31%	120,743	18.17%	112,993	17.03%	97,130	14.76%	77,980	10.58%	130,012	19.05%	113,633	17.21%	98,610	14.89%	69,809	9.85%	117,645	21.97%	91,756	17.43%	74,125	15.67%	58,489	13.48%	42,842		8,904	2.17%	(9,995)		(18,017)		(40,086)	-12.69%
其他權益
國外營運機構財務報表換算之兌換差額	(17,895)	-2.81%	(16,352)	-2.68%	(16,533)	-2.67%	(17,425)	-2.51%	(16,448)	-2.3%	(18,248)	-2.48%	(18,294)	-2.63%	(18,101)	-2.38%	(18,266)	-2.38%	(18,300)	-2.26%	(17,256)	-2.22%	(14,871)	-1.82%	(15,900)	-1.92%	(14,279)	-1.75%	(11,929)	-1.53%	(11,068)	-1.5%	(7,969)	-1.05%	(11,849)	-1.74%	(12,511)	-1.86%	(14,775)	-2.36%	(11,788)	-1.97%	(12,614)	-2%	(11,089)	-1.68%	(10,907)	-1.57%	(8,775)	-1.26%	(8,091)	-1.16%	(9,119)	-1.33%	(8,093)	-1.15%
其他權益合計	(17,895)	-2.81%	(16,352)	-2.68%	(16,533)	-2.67%	(17,425)	-2.51%	(16,448)	-2.3%	(18,248)	-2.48%	(18,294)	-2.63%	(18,101)	-2.38%	(18,266)	-2.38%	(18,300)	-2.26%	(17,256)	-2.22%	(14,871)	-1.82%	(15,900)	-1.92%	(14,279)	-1.75%	(11,929)	-1.53%	(11,068)	-1.5%	(7,969)	-1.05%	(11,849)	-1.74%	(12,511)	-1.86%	(14,775)	-2.36%	(11,788)	-1.97%	(12,614)	-2%	(11,089)	-1.68%	(10,907)	-1.57%	(8,775)	-1.26%	(8,091)	-1.16%	(9,119)	-1.33%	(8,093)	-1.15%	(5,082)	-0.74%	(3,712)	-0.56%	(5,345)	-0.78%	(8,339)	-1.25%	(6,410)	-0.97%	(6,400)	-0.97%	(4,859)	-0.66%	(2,576)	-0.38%	(3,004)	-0.46%	(2,721)	-0.41%	(4,259)	-0.6%	(4,870)	-0.91%	(1,538)	-0.29%	(1,272)	-0.27%	219	0.05%	1,647		1,900	0.46%	1,310		206		350	0.11%
庫藏股票	(9,042)	-1.42%	(9,042)	-1.48%	(9,042)	-1.46%	(9,042)	-1.3%	(9,042)	-1.26%	(9,042)	-1.23%	(9,042)	-1.3%	(9,042)	-1.19%	(9,042)	-1.18%	(9,042)	-1.12%	(9,042)	-1.16%	(9,042)	-1.11%	(16,525)	-2%	(20,000)	-2.45%	(20,000)	-2.57%	(20,000)	-2.72%	(20,000)	-2.64%	(28,908)	-4.26%	(28,908)	-4.31%	(37,641)	-6.02%	(37,309)	-6.24%	(37,309)	-5.92%	(37,309)	-5.64%	(37,309)	-5.37%	36,298	5.22%	26,351	3.79%	26,351	3.83%	26,351	3.76%	26,351	3.84%	17,442	2.63%	17,442	2.56%	13,897	2.09%
歸屬於母公司業主之權益合計	269,020	42.18%	275,589	45.13%	296,655	47.91%	308,611	44.47%	333,615	46.63%	330,177	44.95%	340,273	48.91%	359,061	47.22%	374,564	48.84%	400,879	49.48%	392,757	50.44%	397,526	48.62%	391,665	47.36%	389,402	47.76%	380,367	48.89%	379,627	51.56%	390,648	51.66%	379,680	55.9%	362,088	53.93%	372,193	59.48%	388,555	64.96%	410,180	65.1%	440,805	66.63%	455,318	65.51%	460,135	66.14%	462,914	66.62%	466,530	67.87%	484,480	69.05%	480,571	69.96%	487,173	73.33%	486,809	71.35%	508,266	76.49%	516,342	77.84%	500,489	76.05%	482,880	65.52%	519,551	76.13%	502,560	76.13%	487,820	73.68%	457,481	64.54%	364,703	68.11%	341,555	64.87%	324,190	68.52%	310,045	71.46%	290,923		257,238	62.72%	232,481		223,355		201,430	63.78%
非控制權益	(86)	-0.01%	(54)	-0.01%	(41)	-0.01%	(13)	0%	19	0%	(814)	-0.11%	(837)	-0.12%	(2,002)	-0.26%	(2,144)	-0.28%	(2,571)	-0.32%	(747)	-0.1%	(203)	-0.02%	194	0.02%	424	0.05%	277	0.04%	905	0.12%	993	0.13%	(82)	-0.01%	(715)	-0.11%	(845)	-0.14%	1,017	0.17%	(2,612)	-0.41%	4,430	0.67%	4,259	0.61%	16,227	2.33%	15,122	2.18%	12,771	1.86%	18,057	2.57%	15,986	2.33%	15,067	2.27%	12,808	1.88%	12,827	1.93%	10,872	1.64%	9,591	1.46%	9,400	1.28%	12,184	1.79%	7,443	1.13%	7,464	1.13%	6,346	0.9%	7,237	1.35%	7,009	1.33%	7,825	1.65%	7,928	1.83%	4,900		3,680	0.9%	3,675		2,590		1,709	0.54%
權益總額	268,934	42.17%	275,535	45.12%	296,614	47.91%	308,598	44.47%	333,634	46.64%	329,363	44.83%	339,436	48.79%	357,059	46.96%	372,420	48.56%	398,308	49.16%	392,010	50.34%	397,323	48.59%	391,859	47.38%	389,826	47.81%	380,644	48.92%	380,532	51.69%	391,641	51.79%	379,598	55.88%	361,373	53.82%	371,348	59.34%	389,572	65.13%	407,568	64.68%	445,235	67.3%	459,577	66.12%	476,362	68.47%	478,036	68.8%	479,301	69.73%	502,537	71.63%	496,557	72.29%	502,240	75.6%	499,617	73.23%	521,093	78.42%	527,214	79.48%	510,080	77.51%	492,280	66.79%	531,735	77.91%	510,003	77.26%	495,284	74.81%	463,827	65.44%	371,940	69.46%	348,564	66.2%	332,015	70.17%	317,973	73.28%	295,823		260,918	63.62%	236,156		225,945		203,139	64.32%
負債及權益總計	637,742	100%	610,605	100%	619,152	100%	693,969	100%	715,415	100%	734,621	100%	695,691	100%	760,426	100%	766,867	100%	810,215	100%	778,667	100%	817,637	100%	826,969	100%	815,395	100%	778,017	100%	736,234	100%	756,184	100%	679,261	100%	671,421	100%	625,764	100%	598,148	100%	630,085	100%	661,578	100%	695,038	100%	695,718	100%	694,808	100%	687,384	100%	701,617	100%	686,884	100%	664,320	100%	682,261	100%	664,497	100%	663,307	100%	658,116	100%	737,040	100%	682,474	100%	660,145	100%	662,056	100%	708,801	100%	535,489	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%	126.38	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0		0		0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	805,000	0.13%	805,000	0.13%	805,000	0.13%	805,000	0.12%	805,000	0.11%	805,000	0.11%	805,000	0.12%	805,000	0.11%	805,000	0.1%	805,000	0.1%	805,000	0.1%	805,000	0.1%	1,283,000	0.16%	1,505,000	0.18%	1,505,000	0.19%	1,505,000	0.2%	1,505,000	0.2%	1,905,000	0.28%	1,905,000	0.28%	1,637,000	0.26%	1,600,000	0.27%	1,600,000	0.25%	1,600,000	0.24%	1,600,000	0.23%	1,545,000	0.22%	900,000	0.13%	900,000	0.13%	900,000	0.13%	900,000	0.13%	500,000	0.08%	500,000	0.07%	400,000	0.06%	0	0%	0	0%	0	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

康聯訊(3672) 截至2024年第1季「流動資產」總計約為NT$4.63億元，相較上一季減少約NT$-3,213萬元、相較去年年末減少約NT$-3,213萬元

康聯訊(3672) 2024年第1季財報顯示公司「流動資產」總計約NT$4.63億元、約佔整體資產的66.73%。

對比上一季

上一季流動資產總計約NT$4.95億元、約佔整體資產的69.22%。今年第1季相較上一季減少約NT$-3,213萬元。

對比去年年末

去年年末流動資產則為NT$4.95億元、約佔整體資產的69.22%。今年第1季相較去年年末減少約NT$-3,213萬元。

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	463,094	66.73%	495,223	69.22%	518,583	70.59%	483,969	69.57%	536,196	70.51%	559,703	72.99%	613,950	75.78%	586,821	75.36%	623,737	76.29%	631,942	76.42%	615,565	75.49%	576,963	74.16%	541,876	73.60%	557,255	73.69%	486,274	71.59%	477,962	71.19%	430,262	68.76%	396,723	66.33%	428,069	67.94%	449,942	68.01%	479,882	69.04%	468,832	67.39%	467,849	67.34%	476,126	69.27%	490,193	69.87%	487,434	70.96%	469,380	70.66%	501,156	73.46%	479,865	72.21%	480,130	72.38%	473,404	71.93%	553,273	75.07%	498,324	73.02%	481,925	73.00%	486,597	73.50%	528,924	74.62%	414,186	77.35%	415,692	78.95%	368,296	77.84%	347,148	80.01%

非流動資產

康聯訊(3672) 截至2023年第2季「非流動資產」總計約為NT$2.12億元，相較上一季減少約NT$-1,251萬元、相較去年年末增加約NT$456萬元

康聯訊(3672) 2023年第2季財報顯示公司「非流動資產」總計約NT$2.12億元、約佔整體資產的30.43%。

對比上一季

上一季非流動資產總計約NT$2.24億元、約佔整體資產的29.49%。今年第2季相較上一季減少約NT$-1,251萬元。

對比去年年末

去年年末非流動資產則為NT$2.07億元、約佔整體資產的27.01%。今年第2季相較去年年末增加約NT$456萬元。

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	211,722	30.43%	224,230	29.49%	207,164	27.01%	196,265	24.22%	191,846	24.64%	193,900	23.71%	195,027	23.58%	199,830	24.51%	201,054	25.84%	194,358	26.40%	198,929	26.31%	192,987	28.41%	193,459	28.81%	195,502	31.24%	201,425	33.67%	202,016	32.06%	211,636	31.99%	215,156	30.96%	226,886	32.61%	226,959	32.66%	211,258	30.73%	211,424	30.13%	199,450	29.04%	194,940	29.34%	181,105	26.54%	184,632	27.79%	183,177	27.62%	184,712	28.07%	183,767	24.93%	184,150	26.98%	178,220	27.00%	175,459	26.50%	179,877	25.38%	121,303	22.65%	110,842	21.05%	104,863	22.16%	86,754	19.99%			96,366	23.50%

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合併資產負債表

流動資產

非流動資產

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