聯上－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	1,060,511	8.03%	818,688	5.96%	463,004	3.39%	241,270	1.63%	221,488	1.44%	178,680	1.2%	257,484	1.76%	240,984	1.69%	211,409	1.51%	246,803	1.81%	85,210	0.65%	586,583	4.49%	466,100	3.7%	185,275	1.48%	384,492	3.1%	67,427	0.56%	89,762	0.76%	96,239	0.83%	132,256	1.18%	142,709	1.54%	287,002	3.2%	121,588	1.45%	210,137	2.5%	77,033	0.92%	113,457	1.35%	108,105	1.4%	74,410	1%	141,628	1.92%	82,735	1.06%	127,195	1.59%	90,910	1.22%	125,940	1.7%	94,698	1.28%	188,224	2.62%	118,392	1.7%	69,909	1.03%	341,232	4.84%	482,061	6.55%	573,127	7.84%	854,764	11.84%	966,342	13.64%	464,883	7.06%	230,699	3.43%	311,619	5.13%	319,220	6.5%	169,336	4.04%	460,903	13.78%	436,728	13.34%	165,279	5.81%	158,994	6.78%	167,638	6.74%	79,896	3.71%
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%	15	0%	71	0%	184	0.01%	97	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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他應收款	1,186	0.01%	1,213	0.01%	1,199	0.01%	10	0%	431	0%	6	0%	5	0%	8	0%	24	0%	40	0%	24	0%	129	0%	38	0%	44	0%	53	0%	35	0%	61	0%	91	0%	112	0%	173	0%	418	0%	203	0%	58	0%	84	0%	152	0%	884	0.01%	936	0.01%	1,385	0.02%
其他應收款－關係人	49	0%	92	0%	1	0%	22	0%			12	0%			0	0%			0	0%			6	0%	0	0%	1	0%	0	0%	1	0%	1	0%			18	0%	1	0%	0	0%	0	0%	101	0%	91	0%	101	0%	4	0%	133	0%	4	0%	231	0%	6	0%	276	0%	129	0%	679	0.01%	1	0%	170	0%	0	0%	12	0%	0	0%	0	0%	1	0%	7	0%	2	0%	1	0%	0	0%	0	0%	0	0%	0	0%	3	0%	1	0%	4	0%	0	0%	0	0%
本期所得稅資產	1,746	0.01%	1,169	0.01%	1,332	0.01%	938	0.01%	938	0.01%	575	0%	576	0%	296	0%	351	0%	109	0%	109	0%	109	0%	109	0%	81	0%	81	0%	93	0%	93	0%	68	0%	68	0%	69	0%	39	0%	30	0%	30	0%	45	0%	45	0%	30	0%	30	0%	16	0%	16	0%
存貨	10,562,843	80.01%	11,120,571	81%	11,314,793	82.87%	12,495,366	84.23%	12,970,171	84.53%	12,553,447	84.19%	12,208,421	83.36%	11,875,844	83.1%	11,598,847	82.6%	11,122,747	81.66%	10,769,694	82.25%	10,278,791	78.61%	10,074,798	79.94%	10,057,207	80.39%	9,907,177	79.85%	9,891,031	82.61%	9,782,513	82.51%	9,585,350	83%	9,436,708	84.09%	7,671,124	82.61%	7,573,523	84.46%	7,356,527	87.99%	7,366,405	87.76%	7,526,524	89.46%	7,567,263	89.75%	6,865,122	88.68%	6,819,299	91.4%	6,758,029	91.85%	7,324,759	94.17%	7,167,908	89.84%	6,684,335	90.04%	6,641,396	89.58%	6,651,421	90.03%	6,578,473	91.53%	6,436,508	92.31%	6,327,213	92.95%	6,220,692	88.27%	6,358,668	86.45%	6,062,986	82.96%	5,770,161	79.94%	5,572,421	78.65%	5,576,629	84.64%	6,187,462	92.07%	5,497,176	90.58%	4,326,075	88.02%	3,506,653	83.7%	2,298,101	68.73%	2,377,171	72.61%	2,231,785	78.5%	1,921,246	81.87%	2,069,598	83.18%	1,859,419	86.43%
存貨（建設業適用）	10,562,843	80.01%	11,120,571	81%	11,314,793	82.87%	12,495,366	84.23%	12,970,171	84.53%	12,553,447	84.19%	12,208,421	83.36%	11,875,844	83.1%	11,598,847	82.6%	11,122,747	81.66%	10,769,694	82.25%	10,278,791	78.61%	10,074,798	79.94%	10,057,207	80.39%	9,907,177	79.85%	9,891,031	82.61%	9,782,513	82.51%	9,585,350	83%	9,436,708	84.09%	7,671,124	82.61%	7,573,523	84.46%	7,356,527	87.99%	7,366,405	87.76%	7,526,524	89.46%	7,567,263	89.75%	6,865,122	88.68%	6,819,299	91.4%	6,758,029	91.85%
預付款項	188,255	1.43%	188,197	1.37%	190,407	1.39%	234,021	1.58%	242,106	1.58%	220,099	1.48%	195,042	1.33%	232,852	1.63%	224,817	1.6%	210,479	1.55%	192,913	1.47%	177,933	1.36%	174,796	1.39%	162,831	1.3%	156,328	1.26%	154,716	1.29%	157,758	1.33%	80,635	0.7%	64,281	0.57%	62,644	0.67%	60,418	0.67%	49,526	0.59%	58,200	0.69%	58,218	0.69%	62,595	0.74%	61,341	0.79%	66,718	0.89%	71,317	0.97%	87,885	1.13%	86,544	1.08%	95,780	1.29%	97,228	1.31%	99,926	1.35%	84,243	1.17%	79,023	1.13%	74,461	1.09%	70,842	1.01%	100,333	1.36%	81,317	1.11%	66,478	0.92%	51,214	0.72%	50,956	0.77%	77,118	1.15%	84,357	1.39%	67,605	1.38%	64,715	1.54%	42,743	1.28%	34,345	1.05%	31,130	1.09%	31,694	1.35%	45,251	1.82%	27,682	1.29%
其他流動資產	512,681	3.88%	614,631	4.48%	659,552	4.83%	819,772	5.53%	938,283	6.12%	1,012,313	6.79%	1,053,284	7.19%	1,102,455	7.71%	1,189,892	8.47%	1,206,310	8.86%	1,214,981	9.28%	1,233,199	9.43%	1,181,278	9.37%	1,356,951	10.85%	1,453,793	11.72%	1,352,509	11.3%	1,323,668	11.16%	1,281,383	11.1%	1,083,532	9.66%	905,160	9.75%	626,414	6.99%	457,541	5.47%	339,504	4.04%	328,177	3.9%	267,660	3.17%	266,267	3.44%	238,424	3.2%	160,579	2.18%	48,830	0.63%	52,876	0.66%	14,809	0.2%	20,167	0.27%	12,461	0.17%	10,881	0.15%	7,348	0.11%	5,391	0.08%	11,059	0.16%	23,331	0.32%	118,788	1.63%	53,885	0.75%	21,108	0.3%	30,285	0.46%	12,730	0.19%	16,081	0.26%	34,683	0.71%	289,646	6.91%	362,745	10.85%	240,287	7.34%	258,300	9.09%	96,030	4.09%	109,186	4.39%	87,701	4.08%
其他金融資產－流動	283,978	2.15%	324,801	2.37%	316,369	2.32%	354,987	2.39%	408,666	2.66%	471,352	3.16%	512,320	3.5%	562,683	3.94%	643,289	4.58%	665,559	4.89%	682,144	5.21%	708,075	5.42%	691,030	5.48%	878,490	7.02%	982,091	7.92%	887,303	7.41%	885,731	7.47%	861,493	7.46%	710,192	6.33%	569,139	6.13%	357,672	3.99%	282,847	3.38%	184,942	2.2%	215,032	2.56%	172,265	2.04%	186,712	2.41%	176,120	2.36%	121,444	1.65%	31,257	0.4%	37,390	0.47%	1,789	0.02%	8,804	0.12%	3,084	0.04%
其他流動資產－其他	4,607	0.03%	3,389	0.02%	3,665	0.03%	1,636	0.01%	374	0%	46	0%	49	0%	46	0%	6,877	0.05%	6,836	0.05%	6,836	0.05%	6,836	0.05%	7,851	0.06%	7,965	0.06%	6,972	0.06%	5,655	0.05%	4,960	0.04%	4,251	0.04%	3,613	0.03%	2,988	0.03%	2,359	0.03%	6,419	0.08%	13,495	0.16%	11,755	0.14%	10,030	0.12%	8,301	0.11%	6,674	0.09%	5,139	0.07%	17,573	0.23%	15,486	0.19%	13,020	0.18%	11,363	0.15%	9,377	0.13%
取得合約之增額成本－流動	224,096	1.7%	286,441	2.09%	339,518	2.49%	463,149	3.12%	529,243	3.45%	540,915	3.63%	540,915	3.69%	539,726	3.78%	539,726	3.84%	533,915	3.92%	526,001	4.02%	518,288	3.96%	482,397	3.83%	470,496	3.76%	464,730	3.75%	459,551	3.84%	432,977	3.65%	415,639	3.6%	369,727	3.29%	333,033	3.59%	266,383	2.97%	168,275	2.01%	141,067	1.68%	101,390	1.21%	85,365	1.01%	71,254	0.92%	55,630	0.75%	33,996	0.46%
流動資產合計	12,327,271	93.37%	12,807,470	93.29%	12,630,388	92.5%	13,841,119	93.3%	14,373,417	93.68%	13,965,186	93.65%	13,714,881	93.65%	13,465,941	94.23%	13,225,429	94.18%	12,786,579	93.87%	12,263,011	93.66%	12,276,894	93.89%	11,897,407	94.41%	11,762,539	94.02%	11,903,272	95.94%	11,467,191	95.77%	11,354,230	95.76%	11,044,612	95.64%	10,718,497	95.51%	8,781,984	94.57%	8,548,897	95.33%	7,995,946	95.64%	7,998,485	95.29%	7,992,428	95%	8,012,331	95.03%	7,315,585	94.5%	7,200,575	96.51%	7,134,394	96.97%	7,554,828	97.13%	7,448,429	93.35%	6,895,006	92.88%	6,885,700	92.88%	6,859,569	92.85%	6,863,207	95.49%	6,648,843	95.35%	6,481,820	95.22%	6,657,699	94.47%	6,964,747	94.69%	6,836,541	93.54%	6,745,802	93.45%	6,617,797	93.4%	6,123,409	92.94%	6,563,376	97.66%	5,911,763	97.41%	4,757,326	96.8%	4,031,153	96.22%	3,164,858	94.65%	3,096,647	94.59%	2,704,894	95.14%	2,208,310	94.11%	2,392,070	96.14%	2,054,844	95.51%
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	77,550	0.59%	77,550	0.56%	77,550	0.57%	53,121	0.36%	53,121	0.35%	35,095	0.24%	35,095	0.24%	35,095	0.25%	35,095	0.25%	35,095	0.26%	35,095	0.27%																	0	0%	0	0%	0	0%	0	0%	4,222	0.05%	4,181	0.05%	4,181	0.05%	7,691	0.1%	7,687	0.1%
採用權益法之投資	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	145,591	1.74%	176,971	2.11%	197,356	2.35%	199,717	2.37%	206,418	2.67%	37,067	0.5%
不動產、廠房及設備	2,309	0.02%	2,388	0.02%	2,409	0.02%	2,566	0.02%	2,725	0.02%	2,834	0.02%	2,990	0.02%	6,332	0.04%	6,342	0.05%	3,298	0.02%	5,936	0.05%	6,079	0.05%	5,967	0.05%	5,944	0.05%	6,081	0.05%	6,217	0.05%	6,355	0.05%	6,492	0.06%	6,334	0.06%	2,968	0.03%	1,034	0.01%	1,251	0.01%	1,468	0.02%	1,690	0.02%	5,563	0.07%	5,822	0.08%	6,081	0.08%	2,602	0.04%	2,843	0.04%	3,087	0.04%	3,329	0.04%	6,943	0.09%	7,234	0.1%	7,562	0.11%	7,861	0.11%	9,073	0.13%	9,434	0.13%	9,343	0.13%	9,706	0.13%	10,524	0.15%	6,427	0.09%	2,375	0.04%	2,415	0.04%	960	0.02%	1,029	0.02%	1,097	0.03%	1,166	0.03%	1,235	0.04%	1,030	0.04%	1,098	0.05%	1,167	0.05%	1,394	0.06%
使用權資產	52,243	0.4%	48,056	0.35%	49,349	0.36%	49,072	0.33%	50,557	0.33%	52,139	0.35%	52,788	0.36%	54,370	0.38%	53,542	0.38%	55,117	0.4%	56,692	0.43%	58,267	0.45%	59,842	0.47%	61,417	0.49%	62,170	0.5%	63,690	0.53%	61,523	0.52%	62,789	0.54%	6,194	0.06%	6,641	0.07%	4,769	0.05%	5,361	0.06%	3,605	0.04%	4,512	0.05%	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
投資性不動產淨額	3,090	0.02%	3,104	0.02%	3,117	0.02%	3,131	0.02%	3,144	0.02%	3,158	0.02%	3,171	0.02%					3,211	0.02%											0	0%	0	0%	0	0%	0	0%	3,491	0.04%	3,522	0.04%	3,552	0.04%	3,584	0.04%	3,615	0.04%	0	0%	0	0%	0	0%	3,738	0.05%	3,769	0.05%	310,546	3.89%	310,577	4.18%	306,747	4.14%	306,747	4.15%	306,747	4.27%	306,747	4.4%	306,747	4.51%	306,747	4.35%	307,199	4.18%	388,286	5.31%	387,976	5.37%	388,124	5.48%	388,273	5.89%	81,678	1.22%	81,826	1.35%	81,974	1.67%	82,123	1.96%	82,271	2.46%	82,289	2.51%	0	0%	0	0%	0	0%	0	0%
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動資產	739,944	5.6%	789,888	5.75%	891,151	6.53%	886,539	5.98%	860,254	5.61%	852,961	5.72%	836,042	5.71%	728,808	5.1%	721,623	5.14%	738,325	5.42%	732,548	5.59%	734,649	5.62%	639,128	5.07%	680,501	5.44%	435,512	3.51%	436,033	3.64%	434,533	3.66%	434,454	3.76%	490,880	4.37%	490,768	5.29%	409,248	4.56%	208,691	2.5%	209,291	2.49%	209,318	2.49%	209,418	2.48%	209,351	2.7%	209,381	2.81%	209,224	2.84%
預付設備款	98,641	0.75%	96,904	0.71%	94,129	0.69%	91,244	0.62%	88,547	0.58%	82,419	0.55%	74,505	0.51%	62,497	0.44%	55,312	0.39%	32,099	0.24%	15,763	0.12%	4,810	0.04%																																																			0	0%							1,333	0.02%
存出保證金	80,130	0.61%	93,461	0.68%	197,498	1.45%	197,498	1.33%	173,910	1.13%	174,255	1.17%	174,580	1.19%	80,705	0.56%	80,705	0.57%	78,253	0.57%	82,708	0.63%	95,926	0.73%	5,208	0.04%	5,191	0.04%	5,191	0.04%	5,791	0.05%	4,291	0.04%	4,291	0.04%	85,103	0.76%	85,102	0.92%	3,582	0.04%	5,454	0.07%	6,054	0.07%	6,154	0.07%	6,254	0.07%	6,260	0.08%	6,290	0.08%	6,206	0.08%	6,206	0.08%	6,160	0.08%	4,049	0.05%	3,914	0.05%	3,919	0.05%	1,919	0.03%	1,819	0.03%	1,819	0.03%	65,734	0.93%	66,188	0.9%	66,292	0.91%	66,292	0.92%	65,434	0.92%	65,434	0.99%	64,960	0.97%	66,124	1.09%	66,124	1.35%	67,447	1.61%	87,888	2.63%	86,048	2.63%	129,378	4.55%	129,382	5.51%	87,044	3.5%	86,870	4.04%
淨確定福利資產-非流動	122	0%	0	0%	0	0%	0	0%	0	0%	42	0%	42	0%	42	0%	42	0%
其他金融資產－非流動	561,051	4.25%	599,523	4.37%	599,524	4.39%	597,797	4.03%	597,797	3.9%	596,245	4%	586,915	4.01%	585,564	4.1%	585,564	4.17%	627,973	4.61%	634,077	4.84%	633,913	4.85%	633,920	5.03%	675,310	5.4%	430,321	3.47%	430,242	3.59%	430,242	3.63%	430,163	3.72%	405,777	3.62%	405,666	4.37%	405,666	4.52%	203,237	2.43%	203,237	2.42%	203,164	2.41%	203,164	2.41%	203,091	2.62%	203,091	2.72%	203,018	2.76%	203,018	2.61%	202,945	2.54%	202,945	2.73%	202,872	2.74%
非流動資產合計	875,136	6.63%	920,986	6.71%	1,023,576	7.5%	994,429	6.7%	969,801	6.32%	946,187	6.35%	930,086	6.35%	824,605	5.77%	816,602	5.82%	835,046	6.13%	830,271	6.34%	798,995	6.11%	704,937	5.59%	747,862	5.98%	503,763	4.06%	505,940	4.23%	502,411	4.24%	503,735	4.36%	503,408	4.49%	503,868	5.43%	418,573	4.67%	364,446	4.36%	394,919	4.71%	420,713	5%	418,879	4.97%	425,772	5.5%	260,220	3.49%	223,251	3.03%	223,458	2.87%	530,404	6.65%	528,518	7.12%	528,215	7.12%	528,511	7.15%	324,119	4.51%	324,090	4.65%	325,440	4.78%	389,716	5.53%	390,493	5.31%	472,040	6.46%	472,548	6.55%	467,445	6.6%	465,348	7.06%	157,206	2.34%	157,199	2.59%	157,286	3.2%	158,361	3.78%	179,019	5.35%	177,229	5.41%	138,116	4.86%	138,321	5.89%	96,131	3.86%	96,502	4.49%
資產總計	13,202,407	100%	13,728,456	100%	13,653,964	100%	14,835,548	100%	15,343,218	100%	14,911,373	100%	14,644,967	100%	14,290,546	100%	14,042,031	100%	13,621,625	100%	13,093,282	100%	13,075,889	100%	12,602,344	100%	12,510,401	100%	12,407,035	100%	11,973,131	100%	11,856,641	100%	11,548,347	100%	11,221,905	100%	9,285,852	100%	8,967,470	100%	8,360,392	100%	8,393,404	100%	8,413,141	100%	8,431,210	100%	7,741,357	100%	7,460,795	100%	7,357,645	100%	7,778,286	100%	7,978,833	100%	7,423,524	100%	7,413,915	100%	7,388,080	100%	7,187,326	100%	6,972,933	100%	6,807,260	100%	7,047,415	100%	7,355,240	100%	7,308,581	100%	7,218,350	100%	7,085,242	100%	6,588,757	100%	6,720,582	100%	6,068,962	100%	4,914,612	100%	4,189,514	100%	3,343,877	100%	3,273,876	100%	2,843,010	100%	2,346,631	100%	2,488,201	100%	2,151,346	100%
負債及權益
負債
流動負債
短期借款	5,049,150	38.24%	5,406,530	39.38%	5,811,370	42.56%	6,755,773	45.54%	7,420,412	48.36%	7,425,530	49.8%	7,201,340	49.17%	6,852,200	47.95%	6,516,000	46.4%	6,225,860	45.71%	5,634,520	43.03%	5,634,520	43.09%	5,167,740	41.01%	5,184,268	41.44%	5,336,840	43.01%	5,396,840	45.07%	5,338,840	45.03%	5,188,840	44.93%	4,838,384	43.12%	3,192,484	34.38%	3,157,940	35.22%	3,354,970	40.13%	3,344,008	39.84%	3,426,524	40.73%	3,207,918	38.05%	2,410,608	31.14%	2,384,730	31.96%	2,422,824	32.93%	2,876,678	36.98%	2,886,310	36.17%	2,393,340	32.24%	2,405,840	32.45%	2,921,550	39.54%	2,715,860	37.79%	2,381,920	34.16%	2,328,490	34.21%	2,612,430	37.07%	2,498,850	33.97%	2,498,850	34.19%	2,498,850	34.62%	2,498,850	35.27%	2,136,030	32.42%	2,126,030	31.63%	1,647,940	27.15%	1,031,210	20.98%	897,360	21.42%	192,860	5.77%	112,860	3.45%	112,860	3.97%	252,860	10.78%	175,000	7.03%	516,360	24%
應付短期票券	439,140	3.33%	279,887	2.04%	549,465	4.02%	619,304	4.17%	199,950	1.3%	199,849	1.34%	199,761	1.36%	199,667	1.4%	259,890	1.85%	99,988	0.73%	99,962	0.76%	99,965	0.76%	104,968	0.83%	0	0%	449,925	3.63%	249,934	2.09%	219,933	1.85%	219,879	1.9%	489,878	4.37%	349,829	3.77%	149,959	1.67%	49,997	0.6%	69,977	0.83%	179,941	2.14%	499,910	5.93%	629,814	8.14%	309,894	4.15%	199,951	2.72%	569,775	7.33%	769,527	9.64%	659,823	8.89%	579,795	7.82%	79,973	1.08%	499,739	6.95%	309,940	4.44%	199,996	2.94%					0	0%	0	0%	0	0%	0	0%	491,559	7.31%	566,537	9.33%	212,861	4.33%	310,115	7.4%	486,393	14.55%	751,357	22.95%	551,294	19.39%	357,514	15.24%	639,186	25.69%	264,954	12.32%
合約負債－流動	925,372	7.01%	1,236,873	9.01%	1,374,556	10.07%	1,805,660	12.17%	2,036,838	13.28%	1,900,702	12.75%	1,880,591	12.84%	1,839,301	12.87%	1,848,013	13.16%	1,791,383	13.15%	1,757,245	13.42%	1,713,631	13.11%	1,651,648	13.11%	1,666,237	13.32%	1,608,423	12.96%	1,510,513	12.62%	1,434,094	12.1%	1,281,273	11.09%	1,095,612	9.76%	954,395	10.28%	842,140	9.39%	540,260	6.46%	479,269	5.71%	388,307	4.62%	314,623	3.73%	277,247	3.58%	232,324	3.11%	188,460	2.56%
應付票據	36,259	0.27%	30,780	0.22%	34,596	0.25%	33,016	0.22%	35,502	0.23%	29,797	0.2%	28,494	0.19%	33,231	0.23%	29,667	0.21%	21,646	0.16%	19,427	0.15%	19,340	0.15%	20,451	0.16%	23,196	0.19%	24,660	0.2%	25,152	0.21%	24,504	0.21%	31,941	0.28%	23,840	0.21%	24,738	0.27%	28,532	0.32%	12,799	0.15%	12,685	0.15%	12,599	0.15%	16,031	0.19%	15,765	0.2%	297	0%	1,444	0.02%	2,086	0.03%	5,264	0.07%	2,182	0.03%	8,265	0.11%	6,788	0.09%	5,120	0.07%	9,802	0.14%	15,527	0.23%	9,950	0.14%	10,976	0.15%	38,223	0.52%	25,444	0.35%	9,615	0.14%	192	0%	182,285	2.71%	162,596	2.68%	26,122	0.53%	25,807	0.62%	13,507	0.4%	4,749	0.15%	6,242	0.22%	3,300	0.14%	26,778	1.08%	901	0.04%
應付票據－關係人	91,755	0.69%	84,542	0.62%	90,453	0.66%	119,612	0.81%	119,680	0.78%	90,815	0.61%	94,570	0.65%	81,656	0.57%	119,812	0.85%	70,156	0.52%	109,593	0.84%	70,987	0.54%	81,730	0.65%	81,710	0.65%	110,011	0.89%	52,279	0.44%	71,223	0.6%	52,324	0.45%	41,940	0.37%	27,977	0.3%	37,662	0.42%	30,192	0.36%	33,089	0.39%	25,008	0.3%	15,858	0.19%	15,523	0.2%	36,697	0.49%	13,745	0.19%	872	0.01%	23,707	0.3%	58,638	0.79%	30,146	0.41%	44,244	0.6%	62,547	0.87%	58,817	0.84%	76,232	1.12%	66,812	0.95%	79,072	1.08%	58,232	0.8%	79,135	1.1%	39,050	0.55%	28,740	0.44%	49,040	0.73%	43,591	0.72%	53,030	1.08%	71,409	1.7%	49,767	1.49%	55,517	1.7%	44,015	1.55%	29,295	1.25%	81,314	3.27%	26,633	1.24%
應付帳款	26,846	0.2%	22,162	0.16%	16,696	0.12%	18,307	0.12%	18,092	0.12%	20,296	0.14%	5,654	0.04%	16,083	0.11%	8,124	0.06%	5,429	0.04%	253	0%	1,147	0.01%					3,569	0.03%	2,348	0.02%	0	0%	0	0%	41	0%	0	0%	2,990	0.03%	800	0.01%	1,437	0.02%	3,257	0.04%	3,260	0.04%	6,010	0.08%	7,156	0.1%	3,587	0.05%	3,677	0.05%	4,395	0.06%	5,633	0.08%	6,790	0.09%	1,350	0.02%	1,378	0.02%	0	0%	1,259	0.02%	2,693	0.04%	913	0.01%	432	0.01%	1,046	0.01%	2,522	0.04%	1,917	0.03%	218	0%	454	0.01%	3,698	0.08%	218	0.01%	218	0.01%	488	0.01%	5,299	0.19%	6,863	0.29%	5,845	0.23%	5,845	0.27%
應付帳款－關係人	114,681	0.87%	149,164	1.09%	94,292	0.69%	120,535	0.81%	246,123	1.6%	117,341	0.79%	126,241	0.86%	120,193	0.84%	108,642	0.77%	125,351	0.92%	75,241	0.57%	81,939	0.63%	116,019	0.92%	112,025	0.9%	85,827	0.69%	46,667	0.39%	70,533	0.59%	55,987	0.48%	73,947	0.66%	59,292	0.64%	51,814	0.58%	28,137	0.34%	40,503	0.48%	40,074	0.48%	48,862	0.58%	11,418	0.15%	9,497	0.13%	38,466	0.52%	4,614	0.06%	0	0%	5,330	0.07%	53,088	0.72%	25,061	0.34%	72,444	1.01%	68,373	0.98%	61,400	0.9%	46,821	0.66%	58,163	0.79%	80,806	1.11%	49,979	0.69%	62,071	0.88%	39,721	0.6%	50,733	0.75%	66,472	1.1%	104,842	2.13%	56,685	1.35%	66,985	2%	76,969	2.35%	22,205	0.78%	37,034	1.58%	47,812	1.92%	45,357	2.11%
其他應付款	154,335	1.17%	135,839	0.99%	121,201	0.89%	92,049	0.62%	83,336	0.54%	75,314	0.51%	73,719	0.5%	65,230	0.46%	60,374	0.43%	62,149	0.46%	149,710	1.14%	115,946	0.89%	129,523	1.03%	87,287	0.7%	88,094	0.71%	74,935	0.63%	85,247	0.72%	86,932	0.75%	81,606	0.73%	79,022	0.85%	99,710	1.11%	57,212	0.68%	132,027	1.57%	44,032	0.52%	44,180	0.52%	97,355	1.26%	237,290	3.18%	243,132	3.3%
其他應付款項－關係人	337,580	2.56%	308,034	2.24%	281,256	2.06%	408,247	2.75%	400,282	2.61%	363,911	2.44%	332,773	2.27%	301,413	2.11%	273,875	1.95%	246,423	1.81%	224,583	1.72%	197,146	1.51%	171,152	1.36%	143,276	1.15%	168,086	1.35%	140,481	1.17%	123,139	1.04%	102,812	0.89%	84,754	0.76%	71,623	0.77%	59,483	0.66%	57,150	0.68%	48,907	0.58%	38,124	0.45%	44,161	0.52%	39,825	0.51%	43,623	0.58%	32,323	0.44%	37,075	0.48%	36,937	0.46%	84,872	1.14%	128,652	1.74%	119,618	1.62%	103,411	1.44%	83,757	1.2%	73,920	1.09%	140,313	1.99%	129,372	1.76%	105,120	1.44%	95,021	1.32%	74,263	1.05%	89,245	1.35%	79,871	1.19%	97,439	1.61%	88,568	1.8%	72,095	1.72%	52,480	1.57%	61,292	1.87%	48,014	1.69%	72,368	3.08%	163,135	6.56%	122,201	5.68%
租賃負債－流動	4,636	0.04%	4,341	0.03%	4,532	0.03%	4,179	0.03%	4,623	0.03%	5,121	0.03%	5,106	0.03%	5,587	0.04%	0		5,398	0.04%	5,651	0.04%	5,822	0.04%	0		5,689	0.05%	5,759	0.05%	5,497	0.05%	4,038	0.03%	3,629	0.03%	1,769	0.02%	1,759	0.02%	1,099	0.01%	1,437	0.02%	1,716	0.02%	2,431	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	219,791	1.66%	139,596	1.02%	122,406	0.9%	164,803	1.11%	190,808	1.24%	561	0%	883	0.01%	926	0.01%	9,893	0.07%	508,010	3.73%	510,705	3.9%	507,438	3.88%	513,472	4.07%	513,529	4.1%	512,412	4.13%	508,695	4.25%	510,963	4.31%	15,996	0.14%	9,637	0.09%	23,442	0.25%	12,902	0.14%	36,985	0.44%	12,336	0.15%	9,268	0.11%	7,416	0.09%	14,984	0.19%	6,221	0.08%	22,363	0.3%
一年或一營業週期內到期長期負債	199,722	1.51%	99,994	0.73%	99,982	0.73%	99,965	0.67%	99,947	0.65%	0	0%	0	0%	0	0%	0	0%	499,882	3.67%	499,661	3.82%	499,439	3.82%	499,218	3.96%	499,909	4%	499,637	4.03%	499,365	4.17%	499,093	4.21%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	33,361	0.47%	20,000	0.27%	30,000	0.41%	40,000	0.55%	50,000	0.71%	55,000	0.83%	20,000	0.3%	25,000	0.41%	20,100	0.41%	120,800	2.88%	144,184	4.31%	147,974	4.52%	172,313	6.06%	177,849	7.58%	233,714	9.39%	244,596	11.37%
一年或一營業週期內到期或執行賣回權公司債	199,722	1.51%	99,994	0.73%	99,982	0.73%	99,965	0.67%	99,947	0.65%	0	0%	0	0%	0	0%	0	0%	499,882	3.67%	499,661	3.82%	499,439	3.82%	499,218	3.96%	499,909	4%	499,637	4.03%	499,365	4.17%	499,093	4.21%
其他流動負債－其他	20,069	0.15%	39,602	0.29%	22,424	0.16%	64,838	0.44%	90,861	0.59%	561	0%	883	0.01%	926	0.01%	9,893	0.07%	8,128	0.06%	11,044	0.08%	7,999	0.06%	14,254	0.11%	13,620	0.11%	12,775	0.1%	9,330	0.08%	11,870	0.1%	15,996	0.14%	9,637	0.09%	23,442	0.25%	12,902	0.14%	36,985	0.44%	12,336	0.15%	9,268	0.11%	7,416	0.09%	14,984	0.19%	6,221	0.08%	22,363	0.3%	16,910	0.22%	33,344	0.42%	11,991	0.16%	8,592	0.12%	5,903	0.08%	29,732	0.41%	5,323	0.08%	9,705	0.14%	81,663	1.16%	682	0.01%	434	0.01%	2,775	0.04%	3,869	0.05%	11,998	0.18%	21,032	0.31%	5,385	0.09%	9,765	0.2%	32,414	0.77%	31,755	0.95%	6,726	0.21%	14,593	0.51%	4,436	0.19%	6,346	0.26%	2,831	0.13%
流動負債合計	7,399,545	56.05%	7,797,748	56.8%	8,500,823	62.26%	10,141,485	68.36%	10,755,646	70.1%	10,229,237	68.6%	9,949,132	67.94%	9,515,487	66.59%	9,239,394	65.8%	9,163,543	67.27%	8,588,652	65.6%	8,447,881	64.61%	7,962,591	63.18%	7,817,217	62.49%	8,393,606	67.65%	8,013,341	66.93%	7,882,514	66.48%	7,039,613	60.96%	6,741,408	60.07%	4,784,561	51.53%	4,444,231	49.56%	4,173,389	49.92%	4,179,148	49.79%	4,169,565	49.56%	4,202,219	49.84%	3,518,549	45.45%	3,267,729	43.8%	3,166,295	43.03%	3,675,543	47.25%	3,892,851	48.79%	3,366,639	45.35%	3,345,949	45.13%	3,345,302	45.28%	3,628,430	50.48%	3,243,441	46.51%	2,930,585	43.05%	3,193,106	45.31%	3,308,751	44.98%	3,362,964	46.01%	3,155,263	43.71%	3,058,507	43.17%	2,694,434	40.89%	3,898,729	58.01%	3,089,971	50.91%	2,025,058	41.2%	2,223,608	53.08%	1,482,105	44.32%	1,397,156	42.68%	1,072,178	37.71%	1,030,676	43.92%	1,580,059	63.5%	1,328,843	61.77%
非流動負債
應付公司債	1,197,209	9.07%	1,396,534	10.17%	1,396,131	10.23%	1,395,733	9.41%	1,395,336	9.09%	1,494,868	10.03%	1,494,453	10.2%	1,494,038	10.45%	1,493,624	10.64%	1,097,432	8.06%	1,097,258	8.38%	1,097,084	8.39%	1,096,910	8.7%	1,196,953	9.57%	498,776	4.02%	498,556	4.16%	498,335	4.2%	996,936	8.63%	996,444	8.88%	995,952	10.73%	995,431	11.1%	497,737	5.95%	497,466	5.93%	497,195	5.91%	496,924	5.89%	496,744	6.42%	496,474	6.65%	496,203	6.74%	495,933	6.38%	495,664	6.21%	495,394	6.67%	495,124	6.68%	494,855	6.7%	366	0.01%	170,853	2.45%	169,511	2.49%	168,180	2.39%	449,975	6.12%	465,356	6.37%	656,533	9.1%	777,855	10.98%	927,561	14.08%	431,996	6.43%	440,303	7.25%	436,986	8.89%	23,367	0.56%	70,311	2.1%	133,615	4.08%	169,777	5.97%	171,159	7.29%	0	0%	0	0%
長期借款	31,100	0.24%	31,100	0.23%	31,100	0.23%	31,100	0.21%	31,100	0.2%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	10,000	0.14%	20,000	0.3%	0	0%	0	0%	10,000	0.2%	15,000	0.36%	0		0		0	0%	0	0%	0		0
租賃負債－非流動	49,710	0.38%	45,725	0.33%	46,749	0.34%	46,742	0.32%	47,705	0.31%	48,708	0.33%	49,284	0.34%	50,294	0.35%	49,856	0.36%	51,045	0.37%	52,268	0.4%	53,565	0.41%	54,960	0.44%	56,443	0.45%	57,919	0.47%	59,381	0.5%	58,271	0.49%	59,438	0.51%	4,463	0.04%	4,909	0.05%	3,688	0.04%	3,939	0.05%	1,901	0.02%	2,058	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
其他非流動負債	312	0%	434	0%	433	0%	433	0%	433	0%	311	0%	311	0%	265	0%	265	0%	624	0%	623	0%	633	0%	687	0.01%	583	0%	636	0.01%	688	0.01%	741	0.01%	564	0%	614	0.01%	664	0.01%	1,198	0.01%	1,255	0.02%	1,278	0.02%	1,310	0.02%	1,297	0.02%	1,049	0.01%	1,107	0.01%	1,128	0.02%
淨確定福利負債-非流動	0	0%	122	0%	121	0%	121	0%	121	0%	0	0%	0	0%	0	0%	0	0%	314	0%	313	0%	368	0%	422	0%	583	0%	636	0.01%	688	0.01%	741	0.01%	564	0%	614	0.01%	664	0.01%	1,198	0.01%	1,219	0.01%	1,242	0.01%	1,274	0.02%	1,297	0.02%	1,049	0.01%	1,071	0.01%	1,092	0.01%
存入保證金	312	0%	312	0%	312	0%	312	0%	312	0%	311	0%	311	0%	265	0%	265	0%	310	0%	310	0%	265	0%	265	0%									0	0%	0	0%	0	0%			36	0%	36	0%	36	0%	0	0%	0	0%	36	0%	36	0%	36	0%	36	0%	36	0%					0	0%	0	0%	0	0%	0	0%	64	0%	1,564	0.02%	1,560	0.02%	1,560	0.02%	1,560	0.02%	2,166	0.03%	2,166	0.04%	2,106	0.04%	2,106	0.05%	1,564	0.05%	10,064	0.31%	10,000	0.35%	10,000	0.43%	10,000	0.4%	7,030	0.33%
非流動負債合計	1,278,331	9.68%	1,473,793	10.74%	1,474,413	10.8%	1,474,008	9.94%	1,474,574	9.61%	1,543,887	10.35%	1,544,048	10.54%	1,544,597	10.81%	1,543,745	10.99%	1,149,101	8.44%	1,150,149	8.78%	1,151,282	8.8%	1,152,557	9.15%	1,253,979	10.02%	557,331	4.49%	558,625	4.67%	557,347	4.7%	1,056,938	9.15%	1,001,521	8.92%	1,001,525	10.79%	1,000,317	11.15%	502,931	6.02%	500,645	5.96%	500,563	5.95%	498,221	5.91%	497,793	6.43%	497,581	6.67%	497,331	6.76%	497,081	6.39%	496,779	6.23%	496,528	6.69%	496,241	6.69%	495,991	6.71%	1,526	0.02%	172,032	2.47%	170,709	2.51%	169,385	2.4%	451,084	6.13%	468,008	6.4%	659,181	9.13%	790,503	11.16%	950,033	14.42%	435,075	6.47%	443,382	7.31%	450,005	9.16%	41,230	0.98%	72,635	2.17%	144,445	4.41%	180,542	6.35%	181,730	7.74%	10,575	0.43%	7,607	0.35%
負債總計	8,677,876	65.73%	9,271,541	67.54%	9,975,236	73.06%	11,615,493	78.3%	12,230,220	79.71%	11,773,124	78.95%	11,493,180	78.48%	11,060,084	77.39%	10,783,139	76.79%	10,312,644	75.71%	9,738,801	74.38%	9,599,163	73.41%	9,115,148	72.33%	9,071,196	72.51%	8,950,937	72.14%	8,571,966	71.59%	8,439,861	71.18%	8,096,551	70.11%	7,742,929	69%	5,786,086	62.31%	5,444,548	60.71%	4,676,320	55.93%	4,679,793	55.76%	4,670,128	55.51%	4,700,440	55.75%	4,016,342	51.88%	3,765,310	50.47%	3,663,626	49.79%	4,172,624	53.64%	4,389,630	55.02%	3,863,167	52.04%	3,842,190	51.82%	3,841,293	51.99%	3,629,956	50.5%	3,415,473	48.98%	3,101,294	45.56%	3,362,491	47.71%	3,759,835	51.12%	3,830,972	52.42%	3,814,444	52.84%	3,849,010	54.32%	3,644,467	55.31%	4,333,804	64.49%	3,533,353	58.22%	2,475,063	50.36%	2,264,838	54.06%	1,554,740	46.5%	1,541,601	47.09%	1,252,720	44.06%	1,212,406	51.67%	1,590,634	63.93%	1,336,450	62.12%
權益
股本
普通股股本	2,311,382	17.51%	2,311,382	16.84%	2,111,382	15.46%	2,111,382	14.23%	2,111,382	13.76%	2,111,382	14.16%	2,111,382	14.42%	2,111,382	14.77%	2,111,382	15.04%	2,111,382	15.5%	2,111,382	16.13%	2,111,382	16.15%	2,111,382	16.75%	2,111,382	16.88%	2,111,382	17.02%	2,111,382	17.63%	2,111,382	17.81%	2,111,382	18.28%	2,111,382	18.81%	2,111,382	22.74%	2,111,382	23.54%	2,111,382	25.25%	2,111,382	25.16%	2,111,382	25.1%	2,111,382	25.04%	2,111,382	27.27%	2,057,646	27.58%	2,057,646	27.97%	2,057,646	26.45%	2,057,646	25.79%	2,057,646	27.72%	2,057,646	27.75%	2,057,646	27.85%	2,057,646	28.63%	2,057,646	29.51%	2,057,646	30.23%	2,057,646	29.2%	2,057,646	27.98%	1,548,820	21.19%	1,446,987	20.05%	1,378,321	19.45%	1,292,449	19.62%	1,279,842	19.04%	1,274,361	21%	1,274,361	25.93%	1,185,884	28.31%	1,003,245	30%	964,590	29.46%	927,509	32.62%	691,586	29.47%	582,979	23.43%	575,726	26.76%
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	2,311,382	17.51%	2,311,382	16.84%	2,111,382	15.46%	2,111,382	14.23%	2,111,382	13.76%	2,111,382	14.16%	2,111,382	14.42%	2,111,382	14.77%	2,111,382	15.04%	2,111,382	15.5%	2,111,382	16.13%	2,111,382	16.15%	2,111,382	16.75%	2,111,382	16.88%	2,111,382	17.02%	2,111,382	17.63%	2,111,382	17.81%	2,111,382	18.28%	2,111,382	18.81%	2,111,382	22.74%	2,111,382	23.54%	2,111,382	25.25%	2,111,382	25.16%	2,111,382	25.1%	2,111,382	25.04%	2,111,382	27.27%	2,111,382	28.3%	2,057,646	27.97%	2,057,646	26.45%	2,057,646	25.79%	2,057,646	27.72%	2,057,646	27.75%	2,057,646	27.85%	2,057,646	28.63%	2,057,646	29.51%	2,057,646	30.23%	2,057,646	29.2%	2,057,646	27.98%	2,057,646	28.15%	1,446,987	20.05%	1,378,321	19.45%	1,292,449	19.62%	1,279,842	19.04%	1,274,361	21%	1,274,361	25.93%	1,185,884	28.31%	1,124,347	33.62%	964,590	29.46%	927,509	32.62%	691,586	29.47%	655,326	26.34%	575,726	26.76%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	1,248,614	9.46%	1,248,614	9.1%	808,138	5.92%	808,138	5.45%	808,138	5.27%	808,138	5.42%	808,138	5.52%	808,138	5.66%	808,138	5.76%	808,138	5.93%	808,138	6.17%	808,138	6.18%	808,138	6.41%	808,138	6.46%	808,138	6.51%	808,138	6.75%	808,138	6.82%	808,138	7%	808,138	7.2%	808,138	8.7%	808,138	9.01%	808,138	9.67%	808,138	9.63%	808,138	9.61%	808,138	9.59%	808,029	10.44%	808,029	10.83%	808,029	10.98%	808,029	10.39%	808,029	10.13%	808,029	10.88%	808,029	10.9%	808,029	10.94%	808,032	11.24%	808,032	11.59%	808,032	11.87%	808,314	11.47%	808,314	10.99%	808,314	11.06%	712,502	9.87%	652,148	9.2%	577,849	8.77%	499,660	7.43%	493,259	8.13%	493,259	10.04%	405,296	9.67%	374,742	11.21%	344,100	10.51%	317,592	11.17%	152,802	6.51%	107,385	4.32%	102,021	4.74%
保留盈餘
法定盈餘公積	247,944	1.88%	247,944	1.81%	247,944	1.82%	247,944	1.67%	247,944	1.62%	247,944	1.66%	247,944	1.69%	247,944	1.74%	247,944	1.77%	247,944	1.82%	247,944	1.89%	234,579	1.79%	234,579	1.86%	234,579	1.88%	234,579	1.89%	234,579	1.96%	234,579	1.98%	234,579	2.03%	234,579	2.09%	234,579	2.53%	234,579	2.62%	234,579	2.81%	234,579	2.79%	220,038	2.62%	220,038	2.61%	220,038	2.84%	220,038	2.95%	211,494	2.87%
未分配盈餘（或待彌補虧損）	716,591	5.43%	648,975	4.73%	511,264	3.74%	52,591	0.35%	(54,466)	-0.35%	(29,215)	-0.2%	(15,677)	-0.11%	62,998	0.44%	91,428	0.65%	141,517	1.04%	187,017	1.43%	322,627	2.47%	333,097	2.64%	285,106	2.28%	301,999	2.43%	247,066	2.06%	262,681	2.22%	297,697	2.58%	324,877	2.9%	343,348	3.7%	366,504	4.09%	527,654	6.31%	557,193	6.64%	605,647	7.2%	593,445	7.04%	587,799	7.59%	558,259	7.48%	619,163	8.42%	528,579	6.8%	512,076	6.42%	483,278	6.51%	497,459	6.71%	472,521	6.4%	482,970	6.72%	483,478	6.93%	658,511	9.67%	637,020	9.04%	547,539	7.44%	429,750	5.88%	1,144,834	15.86%	1,106,476	15.62%	974,232	14.79%	507,296	7.55%	724,424	11.94%	628,494	12.79%	290,526	6.93%	247,078	7.39%	410,129	12.53%	331,682	11.67%	276,330	11.78%	121,349	4.88%	131,912	6.13%
保留盈餘合計	964,535	7.31%	896,919	6.53%	759,208	5.56%	300,535	2.03%	193,478	1.26%	218,729	1.47%	232,267	1.59%	310,942	2.18%	339,372	2.42%	389,461	2.86%	434,961	3.32%	557,206	4.26%	567,676	4.5%	519,685	4.15%	536,578	4.32%	481,645	4.02%	497,260	4.19%	532,276	4.61%	559,456	4.99%	580,246	6.25%	603,402	6.73%	764,552	9.14%	794,091	9.46%	825,771	9.82%	813,569	9.65%	807,923	10.44%	778,383	10.43%	830,657	11.29%	740,073	9.51%	723,570	9.07%	694,772	9.36%	706,019	9.52%	681,081	9.22%	691,530	9.62%	692,038	9.92%	840,362	12.35%	818,871	11.62%	729,390	9.92%	611,601	8.37%	1,244,369	17.24%	1,206,011	17.02%	1,073,767	16.3%	606,831	9.03%	767,408	12.64%	671,478	13.66%	333,510	7.96%	290,062	8.67%	423,636	12.94%	345,189	12.14%	289,837	12.35%	134,856	5.42%	137,149	6.38%
其他權益
其他權益合計	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(2,278)	-0.03%	(2,319)	-0.03%	(2,319)	-0.03%	(2,309)	-0.03%	(2,313)	-0.03%	(86)	0%	(42)	0%	(90)	0%	31	0%	31	0%	162	0%	(256)	0%	(74)	0%	93	0%	55	0%	48	0%	48	0%	(248)	0%	225	0%	445	0.01%	581	0.01%	451	0.01%	(14)	0%	(14)	0%	(51)	0%	0	0%	0	0%	0	0%	0	0%
權益總計	4,524,531	34.27%	4,456,915	32.46%	3,678,728	26.94%	3,220,055	21.7%	3,112,998	20.29%	3,138,249	21.05%	3,151,787	21.52%	3,230,462	22.61%	3,258,892	23.21%	3,308,981	24.29%	3,354,481	25.62%	3,476,726	26.59%	3,487,196	27.67%	3,439,205	27.49%	3,456,098	27.86%	3,401,165	28.41%	3,416,780	28.82%	3,451,796	29.89%	3,478,976	31%	3,499,766	37.69%	3,522,922	39.29%	3,684,072	44.07%	3,713,611	44.24%	3,743,013	44.49%	3,730,770	44.25%	3,725,015	48.12%	3,695,485	49.53%	3,694,019	50.21%	3,605,662	46.36%	3,589,203	44.98%	3,560,357	47.96%	3,571,725	48.18%	3,546,787	48.01%	3,557,370	49.5%	3,557,460	51.02%	3,705,966	54.44%	3,684,924	52.29%	3,595,405	48.88%	3,477,609	47.58%	3,403,906	47.16%	3,236,232	45.68%	2,944,290	44.69%	2,386,778	35.51%	2,535,609	41.78%	2,439,549	49.64%	1,924,676	45.94%	1,789,137	53.5%	1,732,275	52.91%	1,590,290	55.94%	1,134,225	48.33%	897,567	36.07%	814,896	37.88%
負債及權益總計	13,202,407	100%	13,728,456	100%	13,653,964	100%	14,835,548	100%	15,343,218	100%	14,911,373	100%	14,644,967	100%	14,290,546	100%	14,042,031	100%	13,621,625	100%	13,093,282	100%	13,075,889	100%	12,602,344	100%	12,510,401	100%	12,407,035	100%	11,973,131	100%	11,856,641	100%	11,548,347	100%	11,221,905	100%	9,285,852	100%	8,967,470	100%	8,360,392	100%	8,393,404	100%	8,413,141	100%	8,431,210	100%	7,741,357	100%	7,460,795	100%	7,357,645	100%	7,778,286	100%	7,978,833	100%	7,423,524	100%	7,413,915	100%	7,388,080	100%	7,187,326	100%	6,972,933	100%	6,807,260	100%	7,047,415	100%	7,355,240	100%	7,308,581	100%	7,218,350	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%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

聯上(4113) 截至2024年第1季「流動資產」總計約為NT$138億元，相較上一季減少約NT$-5.32億元、相較去年年末減少約NT$-5.32億元

聯上(4113) 2024年第1季財報顯示公司「流動資產」總計約NT$138億元、約佔整體資產的93.30%。

對比上一季

上一季流動資產總計約NT$144億元、約佔整體資產的93.68%。今年第1季相較上一季減少約NT$-5.32億元。

對比去年年末

去年年末流動資產則為NT$144億元、約佔整體資產的93.68%。今年第1季相較去年年末減少約NT$-5.32億元。

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	13,841,119	93.30%	14,373,417	93.68%	13,965,186	93.65%	13,714,881	93.65%	13,465,941	94.23%	13,225,429	94.18%	12,786,579	93.87%	12,263,011	93.66%	12,276,894	93.89%	11,897,407	94.41%	11,762,539	94.02%	11,903,272	95.94%	11,467,191	95.77%	11,354,230	95.76%	11,044,612	95.64%	10,718,497	95.51%	8,781,984	94.57%	8,548,897	95.33%	7,995,946	95.64%	7,998,485	95.29%	7,992,428	95.00%	8,012,331	95.03%	7,315,585	94.50%	7,200,575	96.51%	7,134,394	96.97%	7,554,828	97.13%	7,448,429	93.35%	6,895,006	92.88%	6,885,700	92.88%	6,859,569	92.85%	6,863,207	95.49%	6,648,843	95.35%	6,481,820	95.22%	6,657,699	94.47%	6,964,747	94.69%	6,836,541	93.54%	6,745,802	93.45%	6,617,797	93.40%	6,123,409	92.94%	6,563,376	97.66%

非流動資產

聯上(4113) 截至2023年第2季「非流動資產」總計約為NT$9.3億元，相較上一季增加約NT$1.05億元、相較去年年末增加約NT$1.13億元

聯上(4113) 2023年第2季財報顯示公司「非流動資產」總計約NT$9.3億元、約佔整體資產的6.35%。

對比上一季

上一季非流動資產總計約NT$8.25億元、約佔整體資產的5.77%。今年第2季相較上一季增加約NT$1.05億元。

對比去年年末

去年年末非流動資產則為NT$8.17億元、約佔整體資產的5.82%。今年第2季相較去年年末增加約NT$1.13億元。

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	930,086	6.35%	824,605	5.77%	816,602	5.82%	835,046	6.13%	830,271	6.34%	798,995	6.11%	704,937	5.59%	747,862	5.98%	503,763	4.06%	505,940	4.23%	502,411	4.24%	503,735	4.36%	503,408	4.49%	503,868	5.43%	418,573	4.67%	364,446	4.36%	394,919	4.71%	420,713	5.00%	418,879	4.97%	425,772	5.50%	260,220	3.49%	223,251	3.03%	223,458	2.87%	530,404	6.65%	528,518	7.12%	528,215	7.12%	528,511	7.15%	324,119	4.51%	324,090	4.65%	325,440	4.78%	389,716	5.53%	390,493	5.31%	472,040	6.46%	472,548	6.55%	467,445	6.60%	465,348	7.06%	157,206	2.34%	157,199	2.59%	157,286	3.20%	158,361	3.78%

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合併資產負債表

流動資產

非流動資產

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