凌通－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	874,576	29.97%	1,017,941	32.8%	1,105,819	33.76%	982,206	34.01%	894,186	32.01%	766,364	27.41%	647,180	19.33%	890,852	27.91%	893,139	27.01%	923,892	26.86%	1,285,097	31.56%	1,176,999	31.31%	1,465,128	39.39%	1,125,675	33.85%	1,184,463	35.16%	1,179,463	39.59%	1,012,838	35.28%	837,326	30.16%	739,038	25.65%	939,515	35.51%	1,031,300	38.01%	934,036	34.46%	846,191	27.76%	946,104	34.41%	1,001,988	35.62%	835,363	30.28%	965,153	30.62%	909,951	31.03%	1,010,707	34.56%	844,320	28.68%	908,978	26.49%	786,492	28.06%	1,058,531	36.15%	872,210	30.41%	875,003	26.21%	767,122	27.46%	1,022,004	35.27%	917,889	31.33%	791,295	25.03%	898,044	34.01%	907,109	34.87%	859,024	31.68%	825,203	27.1%	956,020	37.69%	962,793	37.85%	798,606	30.21%	913,349	32.66%	965,475	39.86%	878,420	37.3%	815,863	29.47%	851,441	29.63%	871,462	35.04%
透過損益按公允價值衡量之金融資產－流動	164,288	5.63%	130,662	4.21%	132,057	4.03%	63,837	2.21%	63,624	2.28%	63,425	2.27%	647,667	19.35%	213,606	6.69%	213,002	6.44%	90,763	2.64%	415,513	10.2%	290,230	7.72%	77,149	2.07%	110,102	3.31%	241,140	7.16%	91,055	3.06%	90,988	3.17%	68,920	2.48%	250,816	8.7%	58,759	2.22%	81,669	3.01%	67,570	2.49%	339,445	11.13%	128,130	4.66%	101,395	3.6%	21,348	0.77%	177,263	5.62%	226,116	7.71%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	376,359	12.9%	482,934	15.56%	548,882	16.75%	362,268	12.55%	348,713	12.48%	426,668	15.26%	470,198	14.05%	363,288	11.38%	377,023	11.4%	601,577	17.49%	725,960	17.83%	672,278	17.88%	585,897	15.75%	690,518	20.76%	692,359	20.55%	509,967	17.12%	619,480	21.58%	666,291	24%	611,989	21.24%	413,395	15.62%	483,045	17.81%	573,459	21.16%	674,097	22.11%	455,132	16.55%	515,246	18.32%	674,649	24.45%	751,822	23.85%	513,710	17.52%	568,514	19.44%	722,634	24.55%	787,776	22.96%	514,347	18.35%	515,970	17.62%	685,010	23.88%	824,376	24.69%	508,834	18.21%	545,676	18.83%	725,426	24.76%	744,223	23.54%	434,037	16.44%	461,279	17.73%	561,945	20.72%	679,100	22.3%	361,749	14.26%	372,236	14.63%	633,611	23.97%	793,564	28.37%	398,879	16.47%	447,121	18.99%	760,588	27.47%	785,740	27.34%	443,029	17.81%
存貨	597,628	20.48%	595,501	19.19%	584,428	17.84%	594,898	20.6%	614,271	21.99%	638,998	22.85%	715,723	21.38%	840,763	26.34%	933,223	28.22%	945,393	27.48%	781,114	19.18%	757,391	20.15%	701,711	18.87%	605,795	18.21%	478,200	14.2%	426,634	14.32%	366,347	12.76%	414,210	14.92%	473,004	16.41%	488,809	18.47%	367,625	13.55%	343,741	12.68%	383,503	12.58%	419,585	15.26%	420,890	14.96%	442,142	16.03%	521,763	16.55%	516,226	17.61%	438,805	15.01%	456,229	15.5%	490,513	14.29%	453,614	16.19%	362,272	12.37%	356,266	12.42%	421,847	12.64%	381,516	13.66%	382,560	13.2%	332,379	11.34%	387,446	12.26%	373,607	14.15%	337,270	12.96%	346,094	12.76%	321,908	10.57%	335,788	13.24%	296,889	11.67%	333,372	12.61%	376,099	13.45%	377,287	15.58%	371,136	15.76%	437,469	15.8%	459,128	15.98%	318,922	12.82%
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		0		0		0		0		0		0		0
其他流動資產	21,790	0.75%	32,905	1.06%	25,643	0.78%	19,825	0.69%	19,021	0.68%	16,501	0.59%	15,611	0.47%	14,211	0.45%	22,594	0.68%	26,660	0.77%	16,289	0.4%	14,008	0.37%	39,522	1.06%	45,271	1.36%	32,273	0.96%	17,523	0.59%	10,820	0.38%	15,302	0.55%	61,716	2.14%	18,954	0.72%	20,743	0.76%	19,087	0.7%	45,786	1.5%	39,047	1.42%	52,846	1.88%	49,258	1.79%	42,901	1.36%	54,260	1.85%	53,060	1.81%	48,770	1.66%	48,905	1.43%	43,240	1.54%	39,094	1.34%	20,974	0.73%	110,222	3.3%	96,803	3.47%	94,996	3.28%	99,441	3.39%	21,244	0.67%	22,861	0.87%	14,772	0.57%	24,093	0.89%	26,821	0.88%	18,590	0.73%	18,152	0.71%	27,527	1.04%	19,044	0.68%	17,160	0.71%	15,552	0.66%	31,872	1.15%	17,584	0.61%	49,447	1.99%
流動資產合計	2,034,641	69.73%	2,259,943	72.82%	2,396,829	73.16%	2,023,034	70.06%	1,939,815	69.43%	1,911,956	68.38%	2,496,379	74.58%	2,322,720	72.78%	2,438,981	73.75%	2,588,285	75.24%	3,223,973	79.17%	2,910,906	77.43%	2,869,407	77.15%	2,577,361	77.49%	2,628,435	78.03%	2,224,642	74.67%	2,100,473	73.17%	2,002,049	72.12%	2,136,563	74.15%	1,919,432	72.54%	1,984,382	73.15%	1,937,893	71.49%	2,289,022	75.09%	1,987,998	72.31%	2,092,365	74.38%	2,022,760	73.32%	2,458,902	78.01%	2,220,263	75.72%	2,221,954	75.99%	2,242,641	76.19%	2,722,988	79.36%	2,099,174	74.91%	2,195,024	74.96%	2,128,921	74.23%	2,643,440	79.19%	2,085,966	74.67%	2,176,779	75.11%	2,197,543	75.01%	2,360,481	74.68%	1,818,583	68.87%	1,776,298	68.27%	1,896,910	69.95%	2,305,150	75.71%	1,796,025	70.81%	1,773,771	69.74%	1,846,661	69.87%	2,292,621	81.97%	1,893,526	78.18%	1,821,492	77.35%	2,206,099	79.68%	2,326,925	80.97%	1,906,322	76.65%
非流動資產
按攤銷後成本衡量之金融資產－非流動	50,258	1.72%																							0	0%
不動產、廠房及設備	427,927	14.67%	439,708	14.17%	446,039	13.62%	448,263	15.52%	443,627	15.88%	457,458	16.36%	465,008	13.89%	481,739	15.09%	478,638	14.47%	492,278	14.31%	477,742	11.73%	487,729	12.97%	490,445	13.19%	483,508	14.54%	492,061	14.61%	489,093	16.42%	498,954	17.38%	500,298	18.02%	503,471	17.47%	517,638	19.56%	515,667	19.01%	530,691	19.58%	547,870	17.97%	555,422	20.2%	553,971	19.69%	563,512	20.43%	573,409	18.19%	587,789	20.05%	569,654	19.48%	578,734	19.66%	579,147	16.88%	582,192	20.77%	605,602	20.68%	603,512	21.04%	623,549	18.68%	644,432	23.07%	661,253	22.82%	667,222	22.77%	661,239	20.92%	670,483	25.39%	686,762	26.4%	342,509	12.63%	353,658	11.62%	345,713	13.63%	360,770	14.18%	374,959	14.19%	382,716	13.68%	387,725	16.01%	366,622	15.57%	371,514	13.42%	376,775	13.11%	380,109	15.28%
使用權資產	30,089	1.03%	30,318	0.98%	30,585	0.93%	32,495	1.13%	32,656	1.17%	33,022	1.18%	33,190	0.99%	33,389	1.05%	32,054	0.97%	32,326	0.94%	32,536	0.8%	34,104	0.91%	34,295	0.92%	34,564	1.04%	33,564	1%	33,835	1.14%	34,089	1.19%	34,359	1.24%	34,627	1.2%	34,026	1.29%	34,278	1.26%	34,531	1.27%	34,784	1.14%	35,036	1.27%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	17,411	0.6%	20,406	0.66%	27,257	0.83%	11,823	0.41%	11,280	0.4%	16,985	0.61%	21,488	0.64%	14,412	0.45%	16,903	0.51%	23,965	0.7%	29,484	0.72%	26,019	0.69%	29,810	0.8%	37,286	1.12%	30,999	0.92%	22,535	0.76%	24,148	0.84%	28,945	1.04%	34,205	1.19%	26,318	0.99%	28,062	1.03%	32,136	1.19%	37,241	1.22%	29,010	1.06%	27,252	0.97%	32,593	1.18%	24,005	0.76%	28,297	0.97%	34,660	1.19%	27,161	0.92%	33,419	0.97%	26,519	0.95%	32,451	1.11%	36,384	1.27%	43,262	1.3%	34,313	1.23%	29,909	1.03%	34,956	1.19%	29,516	0.93%	38,607	1.46%	33,103	1.27%	38,556	1.42%	45,913	1.51%	51,916	2.05%	59,818	2.35%	78,025	2.95%	93,858	3.36%	114,517	4.73%	138,238	5.87%	159,888	5.78%	139,445	4.85%	162,072	6.52%
遞延所得稅資產	25,627	0.88%	21,690	0.7%	20,621	0.63%	20,967	0.73%	24,132	0.86%	22,878	0.82%	22,401	0.67%	24,756	0.78%	25,850	0.78%	18,934	0.55%	20,653	0.51%	15,790	0.42%	19,226	0.52%	14,418	0.43%	14,130	0.42%	13,492	0.45%	15,804	0.55%	15,804	0.57%	14,463	0.5%	12,670	0.48%	13,119	0.48%	15,733	0.58%	13,629	0.45%	13,974	0.51%	13,678	0.49%	15,203	0.55%	13,197	0.42%	12,681	0.43%	16,327	0.56%	15,068	0.51%	16,105	0.47%	16,394	0.58%	14,186	0.48%	15,713	0.55%	21,534	0.65%	22,883	0.82%	24,539	0.85%	25,329	0.86%	25,329	0.8%	27,351	1.04%	16,928	0.65%	17,644	0.65%	19,259	0.63%	18,390	0.73%	23,990	0.94%	23,988	0.91%	23,992	0.86%	22,966	0.95%	25,073	1.06%	27,533	0.99%	27,092	0.94%	33,866	1.36%
其他非流動資產	331,965	11.38%	331,198	10.67%	354,664	10.83%	351,014	12.16%	342,293	12.25%	353,600	12.65%	308,743	9.22%	314,407	9.85%	314,602	9.51%	284,352	8.27%	288,046	7.07%	285,068	7.58%	276,104	7.42%	178,795	5.38%	169,517	5.03%	195,862	6.57%	197,180	6.87%	194,712	7.01%	158,239	5.49%	135,924	5.14%	137,424	5.07%	159,590	5.89%	125,957	4.13%	127,992	4.66%	125,641	4.47%	124,759	4.52%	82,346	2.61%	83,182	2.84%
其他金融資產－非流動	331,965	11.38%			354,664	10.83%	351,014	12.16%	342,293	12.25%	353,600	12.65%	308,743	9.22%	314,407	9.85%	314,602	9.51%			288,046	7.07%	285,068	7.58%	276,104	7.42%			169,517	5.03%	195,862	6.57%	197,180	6.87%	194,712	7.01%	158,239	5.49%	135,924	5.14%	137,424	5.07%	159,590	5.89%	125,957	4.13%	127,992	4.66%	125,641	4.47%	124,759	4.52%	82,346	2.61%	83,182	2.84%	81,485	2.79%	80,055	2.72%	79,730	2.32%	78,118	2.79%	81,113	2.77%	83,550	2.91%	6,449	0.19%	5,917	0.21%	5,460	0.19%	4,760	0.16%	84,305	2.67%	85,449	3.24%	88,623	3.41%	412,022	15.19%	317,435	10.43%			322,850	12.69%	317,229	12%	1,356	0.05%	1,356	0.06%	1,356	0.06%	1,356	0.05%	1,356	0.05%	1,356	0.05%
非流動資產合計	883,277	30.27%	843,320	27.18%	879,166	26.84%	864,562	29.94%	853,988	30.57%	883,943	31.62%	850,830	25.42%	868,703	27.22%	868,047	26.25%	851,855	24.76%	848,461	20.83%	848,710	22.57%	849,880	22.85%	748,571	22.51%	740,271	21.97%	754,817	25.33%	770,175	26.83%	774,118	27.88%	745,005	25.85%	726,576	27.46%	728,550	26.85%	772,681	28.51%	759,481	24.91%	761,434	27.69%	720,542	25.62%	736,067	26.68%	692,957	21.99%	711,949	24.28%	702,126	24.01%	701,018	23.81%	708,401	20.64%	703,223	25.09%	733,352	25.04%	739,159	25.77%	694,794	20.81%	707,545	25.33%	721,161	24.89%	732,267	24.99%	800,389	25.32%	821,890	31.13%	825,416	31.73%	814,790	30.05%	739,482	24.29%	740,381	29.19%	769,772	30.26%	796,507	30.13%	504,299	18.03%	528,433	21.82%	533,504	22.65%	562,516	20.32%	546,949	19.03%	580,586	23.35%
資產總計	2,917,918	100%	3,103,263	100%	3,275,995	100%	2,887,596	100%	2,793,803	100%	2,795,899	100%	3,347,209	100%	3,191,423	100%	3,307,028	100%	3,440,140	100%	4,072,434	100%	3,759,616	100%	3,719,287	100%	3,325,932	100%	3,368,706	100%	2,979,459	100%	2,870,648	100%	2,776,167	100%	2,881,568	100%	2,646,008	100%	2,712,932	100%	2,710,574	100%	3,048,503	100%	2,749,432	100%	2,812,907	100%	2,758,827	100%	3,151,859	100%	2,932,212	100%	2,924,080	100%	2,943,659	100%	3,431,389	100%	2,802,397	100%	2,928,376	100%	2,868,080	100%	3,338,234	100%	2,793,511	100%	2,897,940	100%	2,929,810	100%	3,160,870	100%	2,640,473	100%	2,601,714	100%	2,711,700	100%	3,044,632	100%	2,536,406	100%	2,543,543	100%	2,643,168	100%	2,796,920	100%	2,421,959	100%	2,354,996	100%	2,768,615	100%	2,873,874	100%	2,486,908	100%
負債及權益
負債
流動負債
短期借款	75,078	2.57%	234,527	7.56%	196,647	6%	61,760	2.14%	27,635	0.99%	0	0%	109,301	3.27%	43,239	1.35%	0	0%	28,575	0.83%	95,698	2.35%	28,911	0.77%	95,773	2.58%	140,364	4.22%	235,138	6.98%	155,230	5.21%	160,627	5.6%	180,420	6.5%	202,669	7.03%	103,067	3.9%	147,532	5.44%	175,376	6.47%	117,096	3.84%	53,627	1.95%	117,853	4.19%	70,208	2.54%	66,707	2.12%	122,823	4.19%	79,846	2.73%	236,815	8.04%	305,204	8.89%	0	0%	59,921	2.05%	171,163	5.97%	132,973	3.98%	0	0%	116,036	4%	215,627	7.36%	227,284	7.19%	0		0		84,872	3.13%	220,404	7.24%	0		0	0%	0	0%	0	0%	0	0%	0	0%	212,096	7.66%	121,014	4.21%	75,251	3.03%
應付帳款	162,802	5.58%	192,924	6.22%	297,046	9.07%	218,243	7.56%	175,320	6.28%	172,481	6.17%	125,752	3.76%	99,089	3.1%	180,069	5.45%	264,695	7.69%	277,394	6.81%	289,018	7.69%	445,892	11.99%	308,912	9.29%	286,777	8.51%	259,422	8.71%	233,203	8.12%	259,515	9.35%	266,425	9.25%	245,427	9.28%	233,917	8.62%	214,045	7.9%	353,645	11.6%	257,795	9.38%	285,326	10.14%	312,027	11.31%	425,281	13.49%	309,200	10.54%	323,727	11.07%	282,038	9.58%	398,251	11.61%	300,875	10.74%	351,226	11.99%	237,368	8.28%	435,423	13.04%	258,799	9.26%	292,437	10.09%	284,770	9.72%	354,084	11.2%	241,536	9.15%	213,718	8.21%	318,434	11.74%	361,658	11.88%	206,909	8.16%	175,164	6.89%	313,640	11.87%	486,921	17.41%	357,169	14.75%	304,551	12.93%	406,459	14.68%	569,523	19.82%	265,398	10.67%
其他應付款項－關係人	0	0%	0	0%	0	0%	0	0%	10	0%	0	0%	0	0%	0	0%	537	0.02%	0	0%	0	0%	35	0%	73	0%	37	0%	37	0%	32	0%	34	0%	32	0%	32	0%	32	0%	105	0%	32	0%	0	0%	32	0%	0	0%	0	0%	63	0%	63	0%	63	0%	63	0%	32	0%	525	0.02%	552	0.02%	2,364	0.08%	4,303	0.13%	955	0.03%	970	0.03%	3,234	0.11%	2,723	0.09%	551	0.02%	112	0%	10,547	0.39%	9,392	0.31%	10,203	0.4%	12,448	0.49%	31,033	1.17%	27,754	0.99%	3,582	0.15%	5,117	0.22%	10,586	0.38%	10,586	0.37%	16,415	0.66%
本期所得稅負債	50,761	1.74%	45,637	1.47%	46,042	1.41%	72,241	2.5%	83,968	3.01%	79,515	2.84%	67,557	2.02%	78,484	2.46%	89,360	2.7%	77,111	2.24%	134,005	3.29%	176,066	4.68%	143,557	3.86%	97,617	2.94%	84,553	2.51%	71,218	2.39%	53,706	1.87%	36,548	1.32%	47,338	1.64%	32,165	1.22%	28,670	1.06%	25,814	0.95%	38,136	1.25%	39,233	1.43%	43,924	1.56%	41,107	1.49%	57,474	1.82%	47,399	1.62%	50,640	1.73%	35,978	1.22%	58,377	1.7%	48,792	1.74%	37,892	1.29%	28,257	0.99%	56,620	1.7%	63,522	2.27%	52,014	1.79%	40,377	1.38%	39,954	1.26%	40,867	1.55%	23,431	0.9%	13,675	0.5%	19,229	0.63%	43,092	1.7%	45,979	1.81%	41,916	1.59%	26,012	0.93%	15,847	0.65%	11,332	0.48%	14,004	0.51%	4,242	0.15%	52,409	2.11%
租賃負債－流動	1,501	0.05%	1,470	0.05%	1,480	0.05%	2,706	0.09%	1,501	0.05%	1,955	0.07%	2,305	0.07%	2,991	0.09%	1,416	0.04%	1,430	0.04%	1,381	0.03%	966	0.03%	1,327	0.04%	1,784	0.05%	1,517	0.05%	1,532	0.05%	1,528	0.05%	1,543	0.06%	1,555	0.05%	675	0.03%	671	0.02%	667	0.02%	663	0.02%	659	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
其他流動負債	220,025	7.54%	225,494	7.27%	255,332	7.79%	179,360	6.21%	218,200	7.81%	257,974	9.23%	289,399	8.65%	266,719	8.36%	354,707	10.73%	397,019	11.54%	430,726	10.58%	343,370	9.13%	351,355	9.45%	280,280	8.43%	227,712	6.76%	147,273	4.94%	175,999	6.13%	146,202	5.27%	318,493	11.05%	93,963	3.55%	141,952	5.23%	152,101	5.61%	444,334	14.58%	124,663	4.53%	169,302	6.02%	186,386	6.76%	518,814	16.46%	147,474	5.03%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
流動負債合計	510,167	17.48%	700,052	22.56%	938,007	28.63%	534,310	18.5%	506,634	18.13%	511,925	18.31%	1,138,393	34.01%	490,522	15.37%	626,089	18.93%	768,830	22.35%	1,526,809	37.49%	838,366	22.3%	1,037,977	27.91%	828,994	24.93%	835,734	24.81%	634,707	21.3%	625,097	21.78%	624,260	22.49%	836,512	29.03%	475,329	17.96%	552,847	20.38%	568,035	20.96%	953,874	31.29%	476,009	17.31%	616,405	21.91%	609,728	22.1%	1,068,339	33.9%	626,959	21.38%	668,110	22.85%	770,627	26.18%	1,364,069	39.75%	512,265	18.28%	675,737	23.08%	677,238	23.61%	1,230,287	36.85%	499,227	17.87%	677,744	23.39%	758,650	25.89%	1,144,594	36.21%	441,692	16.73%	432,051	16.61%	622,250	22.95%	1,068,791	35.1%	405,449	15.99%	424,974	16.71%	550,331	20.82%	807,408	28.87%	481,838	19.89%	460,362	19.55%	795,997	28.75%	985,721	34.3%	537,595	21.62%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非流動	30,492	1.04%	30,684	0.99%	30,874	0.94%	31,488	1.09%	32,784	1.17%	32,626	1.17%	32,370	0.97%	31,809	1%	31,993	0.97%	32,175	0.94%	32,357	0.79%	34,266	0.91%	34,017	0.91%	33,749	1.01%	32,927	0.98%	33,102	1.11%	33,276	1.16%	33,450	1.2%	33,622	1.17%	33,793	1.28%	33,963	1.25%	34,133	1.26%	34,301	1.13%	34,468	1.25%	0		0		0		0		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	133,462	4.57%	134,212	4.32%	139,150	4.25%	136,056	4.71%	140,243	5.02%	141,541	5.06%	137,223	4.1%	134,549	4.22%	148,827	4.5%	153,633	4.47%	149,199	3.66%	145,594	3.87%	146,027	3.93%	130,521	3.92%	126,454	3.75%	109,303	3.67%	102,962	3.59%	102,845	3.7%	103,392	3.59%	105,821	4%	108,859	4.01%	112,765	4.16%	112,646	3.7%	110,997	4.04%	112,368	3.99%	118,180	4.28%	116,543	3.7%	108,152	3.69%
淨確定福利負債-非流動	13,013	0.45%	17,717	0.57%	17,717	0.54%	17,717	0.61%	17,717	0.63%	17,766	0.64%	17,766	0.53%	17,766	0.56%	17,766	0.54%	16,260	0.47%	16,260	0.4%	16,260	0.43%	16,260	0.44%	14,796	0.44%	14,796	0.44%	14,796	0.5%	14,796	0.52%	12,887	0.46%	12,887	0.45%									12,887	0.47%	12,887	0.46%	9,795	0.36%	9,795	0.31%	9,795	0.33%
存入保證金	120,449	4.13%	116,495	3.75%	121,433	3.71%	118,339	4.1%	122,526	4.39%	123,775	4.43%	119,457	3.57%	116,783	3.66%	131,061	3.96%	137,373	3.99%	132,939	3.26%	129,334	3.44%	129,767	3.49%	115,725	3.48%	111,658	3.31%	94,507	3.17%	88,166	3.07%	89,958	3.24%	90,505	3.14%									98,110	3.57%	99,481	3.54%	108,385	3.93%	106,748	3.39%	98,357	3.35%	107,148	3.66%	104,493	3.55%	101,070	2.95%	84,688	3.02%	77,230	2.64%	74,837	2.61%	77,352	2.32%																	85,663	3.38%	95,203	3.74%	96,244	3.64%	95,621	3.42%	81,319	3.36%	77,773	3.3%	76,541	2.76%	74,857	2.6%	67,607	2.72%
非流動負債合計	163,954	5.62%	164,896	5.31%	170,024	5.19%	167,544	5.8%	173,027	6.19%	174,167	6.23%	169,593	5.07%	166,358	5.21%	180,820	5.47%	185,808	5.4%	181,556	4.46%	179,860	4.78%	180,044	4.84%	164,270	4.94%	159,381	4.73%	142,405	4.78%	136,238	4.75%	136,295	4.91%	137,014	4.75%	139,614	5.28%	142,822	5.26%	146,898	5.42%	146,947	4.82%	145,465	5.29%	112,368	3.99%	118,180	4.28%	116,543	3.7%	108,152	3.69%	116,943	4%	115,738	3.93%	112,315	3.27%	95,933	3.42%	88,475	3.02%	85,102	2.97%	87,545	2.62%	82,812	2.96%	82,329	2.84%	91,832	3.13%	92,444	2.92%	94,339	3.57%	106,091	4.08%	104,632	3.86%	99,942	3.28%	102,212	4.03%	111,752	4.39%	113,367	4.29%	112,744	4.03%	98,442	4.06%	94,896	4.03%	94,201	3.4%	92,486	3.22%	85,178	3.43%
負債總計	674,121	23.1%	864,948	27.87%	1,108,031	33.82%	701,854	24.31%	679,661	24.33%	686,092	24.54%	1,307,986	39.08%	656,880	20.58%	806,909	24.4%	954,638	27.75%	1,708,365	41.95%	1,018,226	27.08%	1,218,021	32.75%	993,264	29.86%	995,115	29.54%	777,112	26.08%	761,335	26.52%	760,555	27.4%	973,526	33.78%	614,943	23.24%	695,669	25.64%	714,933	26.38%	1,100,821	36.11%	621,474	22.6%	728,773	25.91%	727,908	26.38%	1,184,882	37.59%	735,111	25.07%	785,053	26.85%	886,365	30.11%	1,476,384	43.03%	608,198	21.7%	764,212	26.1%	762,340	26.58%	1,317,832	39.48%	582,039	20.84%	760,073	26.23%	850,482	29.03%	1,237,038	39.14%	536,031	20.3%	538,142	20.68%	726,882	26.81%	1,168,733	38.39%	507,661	20.01%	536,726	21.1%	663,698	25.11%	920,152	32.9%	580,280	23.96%	555,258	23.58%	890,198	32.15%	1,078,207	37.52%	622,773	25.04%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,088,158	37.29%	1,088,158	35.06%	1,088,158	33.22%	1,088,158	37.68%	1,088,158	38.95%	1,088,158	38.92%	1,088,158	32.51%	1,088,158	34.1%	1,088,158	32.9%	1,088,158	31.63%	1,088,158	26.72%	1,088,158	28.94%	1,088,158	29.26%	1,088,158	32.72%	1,088,158	32.3%	1,088,158	36.52%	1,088,158	37.91%	1,088,158	39.2%	1,088,158	37.76%	1,088,158	41.12%	1,088,158	40.11%	1,088,158	40.14%	1,088,158	35.69%	1,088,158	39.58%	1,088,158	38.68%	1,088,158	39.44%	1,088,158	34.52%	1,088,158	37.11%	1,088,158	37.21%	1,088,158	36.97%	1,088,158	31.71%	1,088,158	38.83%	1,088,158	37.16%	1,088,158	37.94%	1,088,158	32.6%	1,088,158	38.95%	1,088,158	37.55%	1,088,158	37.14%	1,088,158	34.43%	1,088,158	41.21%	1,088,158	41.82%	1,088,158	40.13%	1,088,158	35.74%	1,088,158	42.9%	1,088,158	42.78%	1,088,158	41.17%	1,088,158	38.91%	1,088,158	44.93%	1,088,158	46.21%	1,088,158	39.3%	1,088,158	37.86%	1,088,158	43.76%
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	1,088,158	37.29%	1,088,158	35.06%	1,088,158	33.22%	1,088,158	37.68%	1,088,158	38.95%	1,088,158	38.92%	1,088,158	32.51%	1,088,158	34.1%	1,088,158	32.9%	1,088,158	31.63%	1,088,158	26.72%	1,088,158	28.94%	1,088,158	29.26%	1,088,158	32.72%	1,088,158	32.3%	1,088,158	36.52%	1,088,158	37.91%	1,088,158	39.2%	1,088,158	37.76%	1,088,158	41.12%	1,088,158	40.11%	1,088,158	40.14%	1,088,158	35.69%	1,088,158	39.58%	1,088,158	38.68%	1,088,158	39.44%	1,088,158	34.52%	1,088,158	37.11%	1,088,158	37.21%	1,088,158	36.97%	1,088,158	31.71%	1,088,158	38.83%	1,088,158	37.16%	1,088,158	37.94%	1,088,158	32.6%	1,088,158	38.95%	1,088,158	37.55%	1,088,158	37.14%	1,088,158	34.43%	1,088,158	41.21%	1,088,158	41.82%	1,088,158	40.13%	1,088,158	35.74%	1,088,158	42.9%	1,088,158	42.78%	1,088,158	41.17%	1,088,158	38.91%	1,088,158	44.93%	1,088,158	46.21%	1,088,158	39.3%	1,088,158	37.86%	1,088,158	43.76%
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	141,967	4.87%	141,967	4.57%	141,967	4.33%	141,967	4.92%	141,967	5.08%	141,967	5.08%	141,967	4.24%	158,289	4.96%	158,289	4.79%	158,289	4.6%	158,289	3.89%	158,289	4.21%	158,289	4.26%	158,289	4.76%	158,289	4.7%	158,289	5.31%	158,289	5.51%	158,289	5.7%	158,289	5.49%	171,347	6.48%	171,347	6.32%	171,347	6.32%	171,347	5.62%	197,463	7.18%	197,463	7.02%	197,463	7.16%	197,463	6.26%	203,992	6.96%	203,992	6.98%	203,992	6.93%	203,992	5.94%	237,725	8.48%	237,725	8.12%	237,725	8.29%	237,725	7.12%	237,725	8.51%	237,725	8.2%	237,725	8.11%	237,725	7.52%	237,725	9%	237,725	9.14%	237,725	8.77%	237,725	7.81%	237,725	9.37%	237,725	9.35%	237,725	8.99%	237,725	8.5%	292,133	12.06%	292,133	12.4%	292,133	10.55%	292,133	10.17%	292,133	11.75%
保留盈餘
法定盈餘公積	571,814	19.6%	571,814	18.43%	571,814	17.45%	555,006	19.22%	555,006	19.87%	555,006	19.85%	555,006	16.58%	497,227	15.58%	497,227	15.04%	497,227	14.45%	497,227	12.21%	431,517	11.48%	431,517	11.6%	431,517	12.97%	403,525	11.98%	403,525	13.54%	403,525	14.06%	403,525	14.54%	403,525	14%	381,167	14.41%	381,167	14.05%	381,167	14.06%	381,167	12.5%	352,733	12.83%	352,733	12.54%	352,733	12.79%	352,733	11.19%	316,808	10.8%
特別盈餘公積	55,438	1.9%	55,438	1.79%	55,438	1.69%	45,462	1.57%	45,462	1.63%	45,462	1.63%	45,462	1.36%	54,128	1.7%	54,128	1.64%	54,128	1.57%	54,128	1.33%	50,146	1.33%	50,146	1.35%	50,146	1.51%	58,148	1.73%	58,148	1.95%	58,148	2.03%	58,148	2.09%	58,148	2.02%	39,733	1.5%	39,733	1.46%	39,733	1.47%	39,733	1.3%	29,457	1.07%	29,457	1.05%	29,457	1.07%	29,457	0.93%	24,497	0.84%	24,497	0.84%	24,497	0.83%	24,497	0.71%																	0	0%	0	0%	0	0%	0	0%	1,707	0.07%	1,707	0.07%	1,707	0.06%	1,707	0.06%	0	0%	0	0%	0	0%	0	0%	5,855	0.24%
未分配盈餘（或待彌補虧損）	422,413	14.48%	411,707	13.27%	350,854	10.71%	400,169	13.86%	338,987	12.13%	323,324	11.56%	269,306	8.05%	779,628	24.43%	747,779	22.61%	725,106	21.08%	608,620	14.94%	1,048,247	27.88%	827,284	22.24%	663,069	19.94%	723,497	21.48%	548,129	18.4%	451,339	15.72%	369,665	13.32%	270,675	9.39%	414,260	15.66%	395,006	14.56%	368,323	13.59%	301,791	9.9%	488,375	17.76%	456,056	16.21%	406,663	14.74%	326,381	10.36%	585,444	19.97%	535,029	18.3%	454,800	15.45%	359,009	10.46%	638,644	22.79%	587,317	20.06%	521,060	18.17%	419,995	12.58%	637,396	22.82%	561,594	19.38%	485,193	16.56%	349,952	11.07%	554,960	21.02%	509,276	19.57%	446,159	16.45%	348,897	11.46%	522,106	20.58%	498,592	19.6%	479,693	18.15%	371,400	13.28%	291,666	12.04%	254,811	10.82%	333,550	12.05%	248,346	8.64%	328,057	13.19%
保留盈餘合計	1,049,665	35.97%	1,038,959	33.48%	978,106	29.86%	1,000,637	34.65%	939,455	33.63%	923,792	33.04%	869,774	25.99%	1,330,983	41.71%	1,299,134	39.28%	1,276,461	37.1%	1,159,975	28.48%	1,529,910	40.69%	1,308,947	35.19%	1,144,732	34.42%	1,185,170	35.18%	1,009,802	33.89%	913,012	31.81%	831,338	29.95%	732,348	25.41%	835,160	31.56%	815,906	30.07%	789,223	29.12%	722,691	23.71%	870,565	31.66%	838,246	29.8%	788,853	28.59%	708,571	22.48%	926,749	31.61%	876,334	29.97%	796,105	27.04%	700,314	20.41%	914,105	32.62%	862,778	29.46%	796,521	27.77%	695,456	20.83%	874,041	31.29%	798,239	27.55%	721,838	24.64%	586,597	18.56%	760,449	28.8%	714,765	27.47%	651,648	24.03%	554,386	18.21%	698,758	27.55%	675,244	26.55%	656,345	24.83%	548,052	19.59%	460,502	19.01%	423,647	17.99%	502,386	18.15%	417,182	14.52%	486,062	19.54%
其他權益
其他權益合計	(35,993)	-1.23%	(30,769)	-0.99%	(40,267)	-1.23%	(45,020)	-1.56%	(55,438)	-1.98%	(44,110)	-1.58%	(60,676)	-1.81%	(42,887)	-1.34%	(45,462)	-1.37%	(37,406)	-1.09%	(42,353)	-1.04%	(34,967)	-0.93%	(54,128)	-1.46%	(58,511)	-1.76%	(58,026)	-1.72%	(53,902)	-1.81%	(50,146)	-1.75%	(62,173)	-2.24%	(70,753)	-2.46%	(63,600)	-2.4%	(58,148)	-2.14%	(53,087)	-1.96%	(34,514)	-1.13%	(28,228)	-1.03%	(39,733)	-1.41%	(43,555)	-1.58%	(27,215)	-0.86%	(21,798)	-0.74%	(29,457)	-1.01%	(30,961)	-1.05%	(37,459)	-1.09%	(45,789)	-1.63%	(24,497)	-0.84%	(16,664)	-0.58%	(937)	-0.03%	11,548	0.41%	13,745	0.47%	31,607	1.08%	11,352	0.36%	18,110	0.69%	22,924	0.88%	7,287	0.27%	(4,370)	-0.14%	4,104	0.16%	5,690	0.22%	(2,758)	-0.1%	2,833	0.1%	886	0.04%	(4,200)	-0.18%	(4,260)	-0.15%	(1,806)	-0.06%	(2,218)	-0.09%
歸屬於母公司業主之權益合計	2,243,797	76.9%	2,238,315	72.13%	2,167,964	66.18%	2,185,742	75.69%	2,114,142	75.67%	2,109,807	75.46%	2,039,223	60.92%	2,534,543	79.42%	2,500,119	75.6%	2,485,502	72.25%	2,364,069	58.05%	2,741,390	72.92%	2,501,266	67.25%	2,332,668	70.14%	2,373,591	70.46%	2,202,347	73.92%	2,109,313	73.48%	2,015,612	72.6%	1,908,042	66.22%	2,031,065	76.76%	2,017,263	74.36%	1,995,641	73.62%	1,947,682	63.89%	2,127,958	77.4%	2,084,134	74.09%	2,030,919	73.62%	1,966,977	62.41%	2,197,101	74.93%	2,139,027	73.15%	2,057,294	69.89%	1,955,005	56.97%	2,194,199	78.3%	2,164,164	73.9%	2,105,740	73.42%	2,020,402	60.52%	2,211,472	79.16%	2,137,867	73.77%	2,079,328	70.97%	1,923,832	60.86%	2,104,442	79.7%	2,063,572	79.32%	1,984,818	73.19%	1,875,899	61.61%	2,028,745	79.99%	2,006,817	78.9%	1,979,470	74.89%	1,876,768	67.1%	1,841,679	76.04%	1,799,738	76.42%	1,878,417	67.85%	1,795,667	62.48%	1,864,135	74.96%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0		0		0		0	0%	0		0		0		0	0%
權益總額	2,243,797	76.9%	2,238,315	72.13%	2,167,964	66.18%	2,185,742	75.69%	2,114,142	75.67%	2,109,807	75.46%	2,039,223	60.92%	2,534,543	79.42%	2,500,119	75.6%	2,485,502	72.25%	2,364,069	58.05%	2,741,390	72.92%	2,501,266	67.25%	2,332,668	70.14%	2,373,591	70.46%	2,202,347	73.92%	2,109,313	73.48%	2,015,612	72.6%	1,908,042	66.22%	2,031,065	76.76%	2,017,263	74.36%	1,995,641	73.62%	1,947,682	63.89%	2,127,958	77.4%	2,084,134	74.09%	2,030,919	73.62%	1,966,977	62.41%	2,197,101	74.93%	2,139,027	73.15%	2,057,294	69.89%	1,955,005	56.97%	2,194,199	78.3%	2,164,164	73.9%	2,105,740	73.42%	2,020,402	60.52%	2,211,472	79.16%	2,137,867	73.77%	2,079,328	70.97%	1,923,832	60.86%	2,104,442	79.7%	2,063,572	79.32%	1,984,818	73.19%	1,875,899	61.61%	2,028,745	79.99%	2,006,817	78.9%	1,979,470	74.89%	1,876,768	67.1%	1,841,679	76.04%	1,799,738	76.42%	1,878,417	67.85%	1,795,667	62.48%	1,864,135	74.96%
負債及權益總計	2,917,918	100%	3,103,263	100%	3,275,995	100%	2,887,596	100%	2,793,803	100%	2,795,899	100%	3,347,209	100%	3,191,423	100%	3,307,028	100%	3,440,140	100%	4,072,434	100%	3,759,616	100%	3,719,287	100%	3,325,932	100%	3,368,706	100%	2,979,459	100%	2,870,648	100%	2,776,167	100%	2,881,568	100%	2,646,008	100%	2,712,932	100%	2,710,574	100%	3,048,503	100%	2,749,432	100%	2,812,907	100%	2,758,827	100%	3,151,859	100%	2,932,212	100%	2,924,080	100%	2,943,659	100%	3,431,389	100%	2,802,397	100%	2,928,376	100%	2,868,080	100%	3,338,234	100%	2,793,511	100%	2,897,940	100%	2,929,810	100%	3,160,870	100%	2,640,473	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

凌通(4952) 截至2024年第1季「流動資產」總計約為NT$20.23億元，相較上一季增加約NT$8,322萬元、相較去年年末增加約NT$8,322萬元

凌通(4952) 2024年第1季財報顯示公司「流動資產」總計約NT$20.23億元、約佔整體資產的70.06%。

對比上一季

上一季流動資產總計約NT$19.4億元、約佔整體資產的69.43%。今年第1季相較上一季增加約NT$8,322萬元。

對比去年年末

去年年末流動資產則為NT$19.4億元、約佔整體資產的69.43%。今年第1季相較去年年末增加約NT$8,322萬元。

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	2,023,034	70.06%	1,939,815	69.43%	1,911,956	68.38%	2,496,379	74.58%	2,322,720	72.78%	2,438,981	73.75%	2,588,285	75.24%	3,223,973	79.17%	2,910,906	77.43%	2,869,407	77.15%	2,577,361	77.49%	2,628,435	78.03%	2,224,642	74.67%	2,100,473	73.17%	2,002,049	72.12%	2,136,563	74.15%	1,919,432	72.54%	1,984,382	73.15%	1,937,893	71.49%	2,289,022	75.09%	1,987,998	72.31%	2,092,365	74.38%	2,022,760	73.32%	2,458,902	78.01%	2,220,263	75.72%	2,221,954	75.99%	2,242,641	76.19%	2,722,988	79.36%	2,099,174	74.91%	2,195,024	74.96%	2,128,921	74.23%	2,643,440	79.19%	2,085,966	74.67%	2,176,779	75.11%	2,197,543	75.01%	2,360,481	74.68%	1,818,583	68.87%	1,776,298	68.27%	1,896,910	69.95%	2,305,150	75.71%

非流動資產

凌通(4952) 截至2023年第2季「非流動資產」總計約為NT$8.51億元，相較上一季減少約NT$-1,787萬元、相較去年年末減少約NT$-1,722萬元

凌通(4952) 2023年第2季財報顯示公司「非流動資產」總計約NT$8.51億元、約佔整體資產的25.42%。

對比上一季

上一季非流動資產總計約NT$8.69億元、約佔整體資產的27.22%。今年第2季相較上一季減少約NT$-1,787萬元。

對比去年年末

去年年末非流動資產則為NT$8.68億元、約佔整體資產的26.25%。今年第2季相較去年年末減少約NT$-1,722萬元。

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	850,830	25.42%	868,703	27.22%	868,047	26.25%	851,855	24.76%	848,461	20.83%	848,710	22.57%	849,880	22.85%	748,571	22.51%	740,271	21.97%	754,817	25.33%	770,175	26.83%	774,118	27.88%	745,005	25.85%	726,576	27.46%	728,550	26.85%	772,681	28.51%	759,481	24.91%	761,434	27.69%	720,542	25.62%	736,067	26.68%	692,957	21.99%	711,949	24.28%	702,126	24.01%	701,018	23.81%	708,401	20.64%	703,223	25.09%	733,352	25.04%	739,159	25.77%	694,794	20.81%	707,545	25.33%	721,161	24.89%	732,267	24.99%	800,389	25.32%	821,890	31.13%	825,416	31.73%	814,790	30.05%	739,482	24.29%	740,381	29.19%	769,772	30.26%	796,507	30.13%

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合併資產負債表

流動資產

非流動資產

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