聯嘉－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2015/12/31		截至2015/06/30		截至2014/12/31		截至2014/06/30		截至2013/12/31		截至2013/06/30		截至2012/12/31		截至2012/06/30
(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	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	420,902	5.7%	533,666	7.42%	561,628	7.63%	538,324	7.7%	491,125	7.69%	643,771	10.6%	638,961	11.02%	652,401	11.28%	665,811	11.65%	808,618	14.06%	731,046	12.79%	822,683	14.11%	936,854	15.98%	1,484,943	24.12%	1,515,856	25.66%	1,508,832	27.11%	1,238,705	23.31%	1,192,708	24.03%	963,937	21.05%	807,112	17.34%	1,039,299	21.14%	777,131	16.97%	626,876	14.29%	693,900	15.77%	901,924	21.22%	592,390	14.72%	808,484	19.32%	771,571	19.67%	846,157	22.72%	642,177	18.9%	673,973	21.24%			472,570	15.83%	378,983		483,673	16.48%	354,028	12.2%	145,421	4.93%	221,178	7.75%	194,152	7.56%	237,004	9.38%	205,079	9.12%	269,766	12.52%	219,678	10.51%
透過損益按公允價值衡量之金融資產－流動	0		358	0%	0	0%	0	0%	0	0%	0	0%	3,420	0.06%	2,583	0.04%	175	0%	0		347	0.01%	2,444	0.04%	0		0	0%	0		0		0		486	0.01%	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	10,513	0.14%	6,524	0.09%	6,358	0.09%	6,493	0.09%	6,401	0.1%	1,626	0.03%	1,985	0.03%	1,888	0.03%	1,439	0.03%	1,503	0.03%	1,741	0.03%	2,417	0.04%	2,820	0.05%	2,446	0.04%	2,985	0.05%	3,682	0.07%	2,416	0.05%	1,570	0.03%	1,282	0.03%	868	0.02%	1,381	0.03%	1,113	0.02%	1,217	0.03%	1,620	0.04%	1,587	0.04%	1,739	0.04%	1,852	0.04%	2,001	0.05%	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%	162,541	3.06%	0	0%	0	0%	91,986	1.98%	90,840	1.85%	93,856	2.05%	93,366	2.13%	0		0		0		0		0		0		0		0				0				0		0		0		0		0		0		0		0		0
應收票據淨額	4,477	0.06%	2,515	0.03%	1,535	0.02%	3,477	0.05%	29,736	0.47%	3,398	0.06%	13,190	0.23%	34,020	0.59%	21,512	0.38%	19,754	0.34%	11,776	0.21%	9,862	0.17%	12,792	0.22%	8,735	0.14%	22,308	0.38%	31,838	0.57%	19,117	0.36%	24,400	0.49%	27,001	0.59%	28,310	0.61%	35,472	0.72%	23,078	0.5%	22,696	0.52%	11,130	0.25%	19,103	0.45%	22,334	0.56%	45,251	1.08%	41,875	1.07%	28,565	0.77%	25,658	0.76%	34,685	1.09%	34,252		32,456	1.09%	47,286		29,696	1.01%	36,717	1.27%	34,961	1.19%	30,298	1.06%	33,400	1.3%	27,857	1.1%	40,294	1.79%	22,168	1.03%	51,151	2.45%
應收帳款淨額	1,563,105	21.17%	1,379,757	19.2%	1,461,563	19.87%	1,269,301	18.16%	1,019,770	15.97%	1,025,362	16.89%	946,958	16.33%	926,240	16.01%	813,624	14.24%	866,902	15.07%	896,428	15.69%	799,606	13.72%	758,395	12.93%	820,854	13.33%	689,837	11.68%	760,496	13.66%	846,219	15.93%	847,121	17.07%	578,353	12.63%	617,639	13.27%	775,738	15.78%	805,302	17.58%	793,241	18.08%	818,134	18.6%	654,205	15.39%	768,644	19.1%	744,872	17.8%	809,099	20.63%	697,778	18.74%	593,393	17.47%	577,280	18.19%	556,514		580,095	19.43%	535,497		500,249	17.05%	472,850	16.3%	578,892	19.64%	431,830	15.13%	369,761	14.39%	341,377	13.51%	393,922	17.52%	300,715	13.96%	273,617	13.09%
其他應收款	69,461	0.94%	52,199	0.73%	55,422	0.75%	69,681	1%	74,985	1.17%	53,032	0.87%	39,479	0.68%	50,652	0.88%	46,504	0.81%	43,116	0.75%	47,233	0.83%	46,925	0.81%	50,988	0.87%	54,423	0.88%	52,227	0.88%	59,812	1.07%	61,638	1.16%	46,250	0.93%	57,450	1.25%	49,729	1.07%	47,381	0.96%	55,870	1.22%	58,360	1.33%	60,118	1.37%	50,418	1.19%	56,430	1.4%	47,008	1.12%	81,100	2.07%
本期所得稅資產	2,833	0.04%	2,637	0.04%	2,658	0.04%	2,621	0.04%	2,515	0.04%	4,744	0.08%	4,534	0.08%	4,192	0.07%	4,139	0.07%	4,226	0.07%	4,058	0.07%	3,967	0.07%	3,889	0.07%	3,882	0.06%	3,886	0.07%	3,938	0.07%	3,933	0.07%	4,269	0.09%	5,235	0.11%	4,066	0.09%	4,028	0.08%	54	0%	49	0%	3	0%	0	0%	0	0%	71	0%	61	0%	52	0%	28	0%	0	0%			1,294	0.04%	0
存貨	2,030,104	27.5%	2,032,930	28.28%	2,266,750	30.81%	2,171,801	31.07%	2,042,531	31.99%	1,704,131	28.07%	1,491,249	25.71%	1,493,549	25.82%	1,553,922	27.19%	1,450,245	25.22%	1,548,196	27.09%	1,674,449	28.73%	1,689,618	28.81%	1,494,906	24.28%	1,420,300	24.04%	1,212,357	21.78%	1,111,910	20.93%	1,060,998	21.37%	1,200,759	26.22%	1,271,645	27.33%	1,149,937	23.4%	1,156,737	25.25%	1,168,512	26.63%	1,198,853	27.25%	1,151,047	27.09%	1,096,403	27.25%	1,036,883	24.78%	830,890	21.19%	736,771	19.78%	703,865	20.72%	587,113	18.5%			562,442	18.84%	574,129		593,185	20.22%	590,929	20.37%	736,083	24.97%	662,812	23.22%	592,204	23.05%	504,646	19.97%	397,396	17.67%	361,075	16.76%	362,764	17.35%
預付款項	239,121	3.24%	312,671	4.35%	188,650	2.56%	170,821	2.44%	173,452	2.72%	121,324	2%	150,082	2.59%	127,116	2.2%	119,947	2.1%	75,710	1.32%	70,068	1.23%	77,694	1.33%	59,367	1.01%	72,373	1.18%	73,774	1.25%	56,852	1.02%	71,248	1.34%	62,799	1.27%	81,543	1.78%	69,295	1.49%	49,333	1%	50,003	1.09%	80,382	1.83%	88,527	2.01%	104,593	2.46%	114,665	2.85%	116,859	2.79%	101,807	2.6%	64,364	1.73%	66,218	1.95%	70,161	2.21%			27,513	0.92%	32,966		42,725	1.46%	24,454	0.84%	41,258	1.4%	55,877	1.96%	37,939	1.48%	55,290	2.19%	34,451	1.53%	42,887	1.99%	45,233	2.16%
其他流動資產	45,019	0.61%	14,639	0.2%	40,582	0.55%	45,685	0.65%	30,458	0.48%	35,516	0.58%	43,180	0.74%	20,275	0.35%	15,041	0.26%	34,506	0.6%	409	0.01%	2,318	0.04%	1,962	0.03%	4,635	0.08%	7,579	0.13%	6,117	0.11%	15,537	0.29%	2,282	0.05%	3,719	0.08%	9,324	0.2%	5,521	0.11%	8,134	0.18%	5,211	0.12%	13,585	0.31%	6,483	0.15%	4,016	0.1%	3,083	0.07%	4,484	0.11%	3,677	0.1%	5,361	0.16%	4,653	0.15%			6,370	0.21%	17,669		2,661	0.09%	3,579	0.12%	1,605	0.05%	10,873	0.38%	5,097	0.2%	7,514	0.3%	1,348	0.06%	17,154	0.8%	8,585	0.41%
流動資產合計	4,385,535	59.41%	4,337,896	60.35%	4,585,146	62.32%	4,278,204	61.21%	3,870,973	60.63%	3,592,904	59.17%	3,333,038	57.46%	3,312,916	57.28%	3,242,114	56.73%	3,304,580	57.46%	3,311,302	57.95%	3,442,365	59.06%	3,516,685	59.97%	3,947,197	64.11%	3,788,752	64.14%	3,643,924	65.47%	3,533,264	66.5%	3,242,883	65.33%	2,919,279	63.76%	2,949,974	63.39%	3,198,930	65.08%	2,971,278	64.87%	2,849,910	64.95%	2,885,870	65.6%	2,889,360	67.99%	2,656,771	66.03%	2,804,363	67.01%	2,642,888	67.39%	2,440,679	65.54%	2,073,076	61.02%	1,970,145	62.09%			1,779,244	59.59%	1,681,640		1,685,192	57.43%	1,587,155	54.71%	1,591,696	53.99%	1,470,371	51.51%	1,281,714	49.88%	1,229,153	48.64%	1,104,179	49.1%	1,043,638	48.44%	993,434	47.52%
非流動資產
採用權益法之投資	13,554	0.18%	13,478	0.19%	12,261	0.17%	11,893	0.17%	11,904	0.19%	9,466	0.16%	10,294	0.18%	10,240	0.18%	11,201	0.2%	10,809	0.19%	10,450	0.18%	10,796	0.19%	10,988	0.19%	10,665	0.17%	10,130	0.17%	10,033	0.18%	9,988	0.19%	10,545	0.21%	10,739	0.23%	11,242	0.24%	11,803	0.24%	12,247	0.27%	12,143	0.28%	12,747	0.29%	12,749	0.3%	13,351	0.33%	14,210	0.34%	15,222	0.39%	15,983	0.43%	14,517	0.43%	13,830	0.44%					0
不動產、廠房及設備	2,395,824	32.45%	2,190,862	30.48%	2,173,847	29.55%	2,106,086	30.13%	2,100,510	32.9%	2,118,969	34.9%	2,074,975	35.77%	2,088,267	36.11%	2,045,971	35.8%	2,040,959	35.49%	1,991,000	34.84%	1,995,246	34.23%	1,927,726	32.87%	1,765,363	28.67%	1,473,622	24.95%	1,438,902	25.85%	1,420,294	26.73%	1,344,760	27.09%	1,256,984	27.45%	1,245,773	26.77%	1,221,857	24.86%	1,157,921	25.28%	1,158,801	26.41%	1,141,944	25.96%	1,149,676	27.05%	1,150,731	28.6%	1,179,921	28.19%	1,025,695	26.15%	1,000,113	26.86%	1,032,384	30.39%	1,042,254	32.85%			1,023,695	34.29%	1,071,521		1,110,403	37.84%	1,173,813	40.46%	1,208,756	41%	1,095,407	38.37%	1,004,868	39.11%	991,769	39.25%	981,484	43.65%	955,756	44.36%	923,324	44.17%
使用權資產	191,967	2.6%	204,464	2.84%	217,502	2.96%	232,139	3.32%	41,011	0.64%	54,357	0.9%	64,716	1.12%	71,391	1.23%	78,116	1.37%	91,274	1.59%	99,381	1.74%	110,520	1.9%	118,970	2.03%	125,338	2.04%	134,515	2.28%	141,478	2.54%	149,855	2.82%	159,558	3.21%	120,421	2.63%	132,828	2.85%	145,276	2.96%	154,234	3.37%	163,761	3.73%	169,816	3.86%	0		0		0		0		0		0		0				0				0		0		0		0		0		0		0		0		0
無形資產	107,800	1.46%	110,932	1.54%	113,038	1.54%	105,656	1.51%	111,577	1.75%	109,043	1.8%	107,053	1.85%	108,545	1.88%	110,610	1.94%	114,148	1.98%	100,529	1.76%	104,096	1.79%	104,269	1.78%	97,969	1.59%	100,880	1.71%	99,767	1.79%	97,551	1.84%	94,895	1.91%	93,250	2.04%	89,821	1.93%	93,033	1.89%	93,897	2.05%	96,846	2.21%	94,537	2.15%	95,192	2.24%	84,133	2.09%	83,214	1.99%	81,122	2.07%	78,002	2.09%	62,205	1.83%	62,373	1.97%			60,353	2.02%	61,214		61,852	2.11%	61,557	2.12%	64,197	2.18%	66,184	2.32%	66,001	2.57%	68,176	2.7%	67,838	3.02%	66,663	3.09%	64,759	3.1%
商譽	53,812	0.73%	53,812	0.75%	53,812	0.73%	53,812	0.77%	53,812	0.84%	53,812	0.89%	53,812	0.93%	53,812	0.93%	53,812	0.94%	53,812	0.94%	53,812	0.94%	53,812	0.92%	53,812	0.92%	53,812	0.87%	53,812	0.91%	53,812	0.97%	53,812	1.01%	53,812	1.08%	53,812	1.18%	53,812	1.16%	53,812	1.09%	53,812	1.17%	53,812	1.23%	53,812	1.22%	53,812	1.27%	53,812	1.34%	53,812	1.29%	53,812	1.37%	53,812	1.45%	53,812	1.58%	53,812	1.7%			53,812	1.8%	53,812		53,812	1.83%	53,812	1.85%	55,533	1.88%	55,533	1.95%	55,533	2.16%	55,533	2.2%	55,533	2.47%	55,533	2.58%	55,533	2.66%
其他無形資產淨額	53,988	0.73%	57,120	0.79%	59,226	0.81%	51,844	0.74%	57,765	0.9%	55,231	0.91%	53,241	0.92%	54,733	0.95%	56,798	0.99%	60,336	1.05%	46,717	0.82%	50,284	0.86%	50,457	0.86%	44,157	0.72%	47,068	0.8%	45,955	0.83%	43,739	0.82%	41,083	0.83%	39,438	0.86%	36,009	0.77%	39,221	0.8%	40,085	0.88%	43,034	0.98%	40,725	0.93%	41,380	0.97%	30,321	0.75%	29,402	0.7%	27,310	0.7%	24,190	0.65%	8,393	0.25%	8,561	0.27%			6,541	0.22%	7,402		8,040	0.27%	7,745	0.27%	8,664	0.29%	10,651	0.37%	10,468	0.41%	12,643	0.5%	12,305	0.55%	11,130	0.52%	9,226	0.44%
遞延所得稅資產	83,101	1.13%	105,233	1.46%	106,549	1.45%	108,518	1.55%	110,154	1.73%	81,769	1.35%	96,558	1.66%	84,433	1.46%	75,904	1.33%	51,562	0.9%	60,108	1.05%	58,552	1%	66,343	1.13%	66,328	1.08%	62,374	1.06%	50,041	0.9%	51,057	0.96%	50,138	1.01%	53,968	1.18%	56,825	1.22%	56,082	1.14%	58,400	1.28%	53,055	1.21%	47,706	1.08%	50,807	1.2%	56,804	1.41%	29,678	0.71%	29,728	0.76%	31,259	0.84%	31,109	0.92%	37,552	1.18%			30,691	1.03%	27,942		36,930	1.26%	37,211	1.28%	42,544	1.44%	26,721	0.94%	29,226	1.14%	34,612	1.37%	37,533	1.67%	43,051	2%	46,416	2.22%
其他非流動資產	204,617	2.77%	224,560	3.12%	148,718	2.02%	147,078	2.1%	137,955	2.16%	105,227	1.73%	113,929	1.96%	107,844	1.86%	151,155	2.64%	138,070	2.4%	141,429	2.48%	106,872	1.83%	119,010	2.03%	143,795	2.34%	336,989	5.7%	182,068	3.27%	50,997	0.96%	61,033	1.23%	124,117	2.71%	166,872	3.59%	188,312	3.83%	132,275	2.89%	53,364	1.22%	46,639	1.06%	51,863	1.22%	61,680	1.53%	73,811	1.76%	125,077	3.19%
預付設備款	144,647	1.96%	165,324	2.3%	101,826	1.38%	96,756	1.38%	84,947	1.33%	76,558	1.26%	83,005	1.43%	74,564	1.29%	117,626	2.06%	122,173	2.12%	127,509	2.23%	92,705	1.59%	105,419	1.8%	132,902	2.16%	326,132	5.52%	169,640	3.05%	35,159	0.66%	46,278	0.93%	110,317	2.41%	145,293	3.12%	165,993	3.38%	119,345	2.61%	37,817	0.86%	29,988	0.68%	37,292	0.88%	47,470	1.18%	42,057	1%	88,910	2.27%	126,331	3.39%	151,469	4.46%	28,723	0.91%	18,078		72,420	2.43%	22,874		20,671	0.7%	21,440	0.74%	20,835	0.71%	178,748	6.26%	170,650	6.64%	176,210	6.97%	24,817	1.1%	17,541	0.81%	36,623	1.75%
存出保證金	59,970	0.81%	59,236	0.82%	46,892	0.64%	50,322	0.72%	53,008	0.83%	28,669	0.47%	30,924	0.53%	33,280	0.58%	33,529	0.59%	15,897	0.28%	13,920	0.24%	14,167	0.24%	13,591	0.23%	10,893	0.18%	10,857	0.18%	12,428	0.22%	15,838	0.3%	14,755	0.3%	13,800	0.3%	21,579	0.46%	22,319	0.45%	9,255	0.2%	11,872	0.27%	12,976	0.29%	13,621	0.32%	12,160	0.3%	29,704	0.71%	36,167	0.92%	30,042	0.81%	30,987	0.91%	16,513	0.52%	18,069		17,701	0.59%	17,854		17,483	0.6%	16,690	0.58%	19,675	0.67%	16,844	0.59%	13,162	0.51%	23,072	0.91%	24,995	1.11%	21,498	1%	19,900	0.95%
非流動資產合計	2,996,863	40.59%	2,849,529	39.65%	2,771,915	37.68%	2,711,370	38.79%	2,513,111	39.37%	2,478,831	40.83%	2,467,525	42.54%	2,470,720	42.72%	2,472,957	43.27%	2,446,822	42.54%	2,402,897	42.05%	2,386,082	40.94%	2,347,306	40.03%	2,209,458	35.89%	2,118,510	35.86%	1,922,289	34.53%	1,779,742	33.5%	1,720,929	34.67%	1,659,479	36.24%	1,703,361	36.61%	1,716,363	34.92%	1,608,974	35.13%	1,537,970	35.05%	1,513,389	34.4%	1,360,287	32.01%	1,366,699	33.97%	1,380,834	32.99%	1,278,894	32.61%	1,283,330	34.46%	1,324,271	38.98%	1,202,845	37.91%			1,206,460	40.41%	1,203,005		1,248,939	42.57%	1,313,776	45.29%	1,356,535	46.01%	1,384,432	48.49%	1,287,935	50.12%	1,297,948	51.36%	1,144,490	50.9%	1,110,819	51.56%	1,097,135	52.48%
資產總計	7,382,398	100%	7,187,425	100%	7,357,061	100%	6,989,574	100%	6,384,084	100%	6,071,735	100%	5,800,563	100%	5,783,636	100%	5,715,071	100%	5,751,402	100%	5,714,199	100%	5,828,447	100%	5,863,991	100%	6,156,655	100%	5,907,262	100%	5,566,213	100%	5,313,006	100%	4,963,812	100%	4,578,758	100%	4,653,335	100%	4,915,293	100%	4,580,252	100%	4,387,880	100%	4,399,259	100%	4,249,647	100%	4,023,470	100%	4,185,197	100%	3,921,782	100%	3,724,009	100%	3,397,347	100%	3,172,990	100%			2,985,704	100%	2,884,645		2,934,131	100%	2,900,931	100%	2,948,231	100%	2,854,803	100%	2,569,649	100%	2,527,101	100%	2,248,669	100%	2,154,457	100%	2,090,569	100%
負債及權益
負債
流動負債
短期借款	1,179,340	15.98%	1,034,484	14.39%	955,528	12.99%	492,240	7.04%	337,962	5.29%	774,096	12.75%	578,823	9.98%	472,346	8.17%	473,100	8.28%	950,272	16.52%	954,318	16.7%	888,000	15.24%	883,000	15.06%	1,166,900	18.95%	840,000	14.22%	967,546	17.38%	781,560	14.71%	818,967	16.5%	702,247	15.34%	304,486	6.54%	526,244	10.71%	826,833	18.05%	662,719	15.1%	710,104	16.14%	884,063	20.8%	713,807	17.74%	767,883	18.35%	1,033,197	26.35%	962,377	25.84%	790,140	23.26%	568,050	17.9%			330,443	11.07%	329,344		256,395	8.74%	249,451	8.6%	532,163	18.05%	427,911	14.99%	240,100	9.34%	162,330	6.42%	43,976	1.96%	50,000	2.32%	39,901	1.91%
應付短期票券	379,447	5.14%	379,665	5.28%	379,290	5.16%	379,524	5.43%	199,620	3.13%	99,725	1.64%	179,836	3.1%	279,601	4.83%	279,551	4.89%	279,588	4.86%	179,892	3.15%	279,640	4.8%	179,705	3.06%	279,552	4.54%	179,872	3.04%	179,864	3.23%	64,956	1.22%	64,932	1.31%	64,922	1.42%	64,915	1.4%	64,912	1.32%																											0	0%	0	0%	59,965	2.03%	59,890	2.1%	54,869	2.14%	59,985	2.37%	39,952	1.78%	47,959	2.23%	0	0%
透過損益按公允價值衡量之金融負債－流動	901	0.01%	83	0%	1,590	0.02%	0	0%	1,445	0.02%	236	0%	539	0.01%	288	0%	0	0%	0	0%	0	0%	1,413	0.02%	2,487	0.04%	466	0.01%	0	0%	2,661	0.05%	9	0%
合約負債－流動	142	0%	620	0.01%	636	0.01%	637	0.01%	235	0%	6,027	0.1%	15,902	0.27%	6,114	0.11%	6,032	0.11%	6,443	0.11%	6,779	0.12%	5,957	0.1%	5,926	0.1%	6,377	0.1%	6,762	0.11%	6,872	0.12%	7,263	0.14%	7,088	0.14%	6,506	0.14%	8,295	0.18%	3,329	0.07%
應付票據	15,942	0.22%	24,415	0.34%	30,946	0.42%	37,913	0.54%	45,751	0.72%	20,122	0.33%	23,442	0.4%	30,577	0.53%	1,300	0.02%	15,472	0.27%	1,443	0.03%	914	0.02%	0	0%	688	0.01%	0	0%	220	0%	5,338	0.1%	2,234	0.05%	264	0.01%	970	0.02%	32,884	0.67%	275	0.01%	1,090	0.02%	423	0.01%	979	0.02%	846	0.02%	1,500	0.04%	8,229	0.21%	979	0.03%	1,350	0.04%	1,053	0.03%	1,093		1,714	0.06%	1,037		1,714	0.06%	1,966	0.07%	5,339	0.18%	127,541	4.47%	93,342	3.63%	52,326	2.07%	77,754	3.46%	45,532	2.11%	60,390	2.89%
應付帳款	826,352	11.19%	793,210	11.04%	1,070,587	14.55%	1,007,779	14.42%	948,422	14.86%	821,336	13.53%	676,142	11.66%	706,457	12.21%	674,224	11.8%	486,040	8.45%	541,336	9.47%	665,076	11.41%	697,857	11.9%	712,529	11.57%	814,156	13.78%	859,998	15.45%	884,333	16.64%	671,528	13.53%	412,584	9.01%	831,579	17.87%	863,386	17.57%	809,512	17.67%	718,151	16.37%	695,478	15.81%	570,442	13.42%	568,980	14.14%	714,542	17.07%	594,971	15.17%	487,637	13.09%	448,844	13.21%	368,342	11.61%			355,938	11.92%	323,771		352,232	12%	346,996	11.96%	380,386	12.9%	222,203	7.78%	220,095	8.57%	197,836	7.83%	131,560	5.85%	100,689	4.67%	126,708	6.06%
應付帳款－關係人	0	0%	1,541	0.02%	1,715	0.02%	861	0.01%	1,178	0.02%	3,467	0.06%	658	0.01%	1,686	0.03%	209	0%	5,451	0.09%	3,112	0.05%	2,488	0.04%	4,544	0.08%	5,109	0.08%	5,216	0.09%	1,560	0.03%	81	0%	3,189	0.06%	862	0.02%	129	0%	2,725	0.06%	1,125	0.02%	7,358	0.17%	26,466	0.6%	21,508	0.51%	22,750	0.57%	22,220	0.53%	18,595	0.47%	29,930	0.8%	29,663	0.87%	24,908	0.79%			14,543	0.49%	14,634		13,767	0.47%	18,566	0.64%	17,505	0.59%	13,541	0.47%	10,574	0.41%	19,561	0.77%	17,921	0.8%	12,611	0.59%	16,679	0.8%
其他應付款	232,368	3.15%	220,712	3.07%	218,956	2.98%	211,282	3.02%	221,197	3.46%	184,070	3.03%	193,306	3.33%	181,718	3.14%	175,839	3.08%	194,181	3.38%	253,301	4.43%	241,527	4.14%	303,848	5.18%	242,542	3.94%	365,289	6.18%	208,820	3.75%	264,217	4.97%	184,659	3.72%	296,933	6.49%	170,783	3.67%	211,056	4.29%	182,690	3.99%	267,799	6.1%	188,140	4.28%	224,886	5.29%	197,567	4.91%	205,997	4.92%	192,899	4.92%
其他應付款－其他	232,368	3.15%	220,712	3.07%	218,956	2.98%	211,282	3.02%	221,197	3.46%	184,070	3.03%	193,306	3.33%	181,718	3.14%	175,839	3.08%	194,181	3.38%	253,301	4.43%	241,527	4.14%	303,848	5.18%	242,542	3.94%	365,289	6.18%	208,820	3.75%	264,217	4.97%	184,659	3.72%	296,933	6.49%	170,783	3.67%	211,056	4.29%	182,690	3.99%							197,567	4.91%	205,997	4.92%					145,492	4.28%	246,537	7.77%			170,093	5.7%	124,027
本期所得稅負債	0	0%	15,003	0.21%	19,449	0.26%	22,065	0.32%	21,807	0.34%	6,842	0.11%	16,592	0.29%	17,513	0.3%	18,385	0.32%	16,590	0.29%	12,840	0.22%	13,084	0.22%	10,908	0.19%	39,690	0.64%	40,209	0.68%	52,787	0.95%	41,804	0.79%	42,384	0.85%	29,294	0.64%	76,455	1.64%	57,362	1.17%	64,662	1.41%	58,088	1.32%	47,997	1.09%	38,349	0.9%	32,759	0.81%	11,973	0.29%	6,118	0.16%	4,158	0.11%	4,158	0.12%	4,637	0.15%			0	0%	0		6,855	0.23%	23,609	0.81%	15,492	0.53%	0	0%	1,274	0.05%	6,970	0.28%	1,452	0.06%	3,157	0.15%	1,491	0.07%
負債準備－流動	6,829	0.09%	3,332	0.05%	3,332	0.05%	3,332	0.05%	3,332	0.05%	3,332	0.05%	3,332	0.06%	3,332	0.06%	3,332	0.06%	3,332	0.06%	3,332	0.06%	3,332	0.06%	3,332	0.06%	3,332	0.05%	2,406	0.04%	2,406	0.04%	2,406	0.05%	2,406	0.05%	2,406	0.05%	2,406	0.05%	2,406	0.05%	2,406	0.05%	2,406	0.05%	2,406	0.05%	2,406	0.06%	2,406	0.06%	2,406	0.06%	2,406	0.06%	2,406	0.06%	2,406	0.07%	4,200	0.13%			4,200	0.14%	3,750		3,707	0.13%	3,370	0.12%	2,573	0.09%	2,573	0.09%	2,376	0.09%	2,376	0.09%	2,786	0.12%	2,786	0.13%	2,418	0.12%
租賃負債－流動	58,599	0.79%	60,143	0.84%	62,606	0.85%	62,036	0.89%	19,767	0.31%	28,705	0.47%	24,481	0.42%	41,108	0.71%	47,434	0.83%	48,622	0.85%	47,504	0.83%	47,511	0.82%	45,821	0.78%	43,976	0.71%	43,218	0.73%	41,232	0.74%	40,922	0.77%	40,978	0.83%	31,451	0.69%	34,408	0.74%	36,435	0.74%	35,149	0.77%	40,294	0.92%	36,492	0.83%	0		0		0		0		0		0		0				0				0		0		0		0		0		0		0		0		0
其他流動負債	185,825	2.52%	178,329	2.48%	192,507	2.62%	559,789	8.01%	650,220	10.19%	645,199	10.63%	135,492	2.34%	110,347	1.91%	81,790	1.43%	252,222	4.39%	65,187	1.14%	62,096	1.07%	59,811	1.02%	248,926	4.04%	175,555	2.97%	138,275	2.48%	124,251	2.34%	79,941	1.61%	89,463	1.95%	6,534	0.14%	6,119	0.12%	40,471	0.88%	38,377	0.87%	38,786	0.88%	37,970	0.89%	41,630	1.03%	47,058	1.12%	50,102	1.28%
一年或一營業週期內到期長期負債	177,442	2.4%	177,442	2.47%	155,911	2.12%	509,183	7.28%	635,620	9.96%	611,743	10.08%	114,558	1.97%	95,661	1.65%	71,017	1.24%	240,414	4.18%	53,500	0.94%	52,000	0.89%	50,500	0.86%	241,400	3.92%	166,427	2.82%	114,509	2.06%	118,531	2.23%	73,490	1.48%	79,957	1.75%	0	0%	0	0%	31,112	0.68%	30,956	0.71%	30,800	0.7%	30,645	0.72%	31,553	0.78%	33,962	0.81%	36,472	0.93%	38,983	1.05%	40,431	1.19%	40,381	1.27%	40,231		40,082	1.34%	39,849		39,697	1.35%	39,214	1.35%	39,892	1.35%	53,114	1.86%	60,983	2.37%	56,185	2.22%	31,953	1.42%	20,580	0.96%	11,491	0.55%
一年或一營業週期內到期或執行賣回權公司債	0	0%	0	0%	0	0%	358,465	5.13%	487,997	7.64%	486,565	8.01%							186,414	3.24%
一年或一營業週期內到期長期借款	177,442	2.4%	177,442	2.47%	155,911	2.12%	150,718	2.16%	147,623	2.31%	125,178	2.06%							54,000	0.94%
其他流動負債－其他	8,383	0.11%	887	0.01%	36,596	0.5%	50,606	0.72%	14,600	0.23%	33,456	0.55%	20,934	0.36%	14,686	0.25%	10,773	0.19%	11,808	0.21%	11,687	0.2%	10,096	0.17%	9,311	0.16%	7,526	0.12%	9,128	0.15%	23,766	0.43%	5,720	0.11%	6,451	0.13%	9,506	0.21%	6,534	0.14%	6,119	0.12%	9,359	0.2%	7,421	0.17%	7,986	0.18%	7,325	0.17%	10,077	0.25%	13,096	0.31%	13,630	0.35%	14,893	0.4%	13,956	0.41%	9,388	0.3%	6,696		1,918	0.06%	11,890		5,869	0.2%	5,840	0.2%	5,447	0.18%	6,338	0.22%	19,567	0.76%	10,017	0.4%	6,895	0.31%	7,733	0.36%	5,629	0.27%
流動負債合計	2,885,745	39.09%	2,711,537	37.73%	2,937,142	39.92%	2,777,458	39.74%	2,450,936	38.39%	2,593,157	42.71%	1,848,545	31.87%	1,851,087	32.01%	1,761,196	30.82%	2,258,213	39.26%	2,069,044	36.21%	2,211,038	37.94%	2,197,239	37.47%	2,750,087	44.67%	2,472,683	41.86%	2,462,241	44.24%	2,217,140	41.73%	1,918,306	38.65%	1,636,932	35.75%	1,500,960	32.26%	1,806,858	36.76%	1,963,123	42.86%	1,796,282	40.94%	1,746,292	39.7%	1,780,603	41.9%	1,580,745	39.29%	1,773,579	42.38%	1,906,517	48.61%	1,748,249	46.95%	1,476,440	43.46%	1,267,496	39.95%			918,931	30.78%	848,302		869,100	29.62%	825,067	28.44%	1,154,755	39.17%	1,029,129	36.05%	812,729	31.63%	695,551	27.52%	453,938	20.19%	384,357	17.84%	390,822	18.69%
非流動負債
應付公司債	477,987	6.47%	475,243	6.61%	472,516	6.42%	469,804	6.72%	467,107	7.32%	96	0%	572,477	9.87%	741,851	12.83%	960,749	16.81%	488,726	8.5%	674,380	11.8%	672,430	11.54%	672,138	11.46%	670,195	10.89%	668,256	11.31%	184,501	3.31%	185,161	3.49%	245,512	4.95%	486,351	10.62%	484,998	10.42%	483,649	9.84%	0		0		0		0		0		0		0		0		0		0				0				0		0		0		0		0		0		0		0		0
長期借款	566,696	7.68%	557,056	7.75%	494,560	6.72%	494,963	7.08%	535,996	8.4%	532,675	8.77%	543,194	9.36%	526,489	9.1%	519,683	9.09%	500,200	8.7%	513,700	8.99%	481,400	8.26%	494,900	8.44%	229,000	3.72%	242,000	4.1%	254,000	4.56%	270,000	5.08%	243,000	4.9%	226,427	4.95%	143,000	3.07%	143,000	2.91%	174,052	3.8%	181,889	4.15%	189,687	4.31%	197,445	4.65%	205,165	5.1%	212,845	5.09%	220,487	5.62%	228,090	6.12%	236,718	6.97%	246,807	7.78%			267,073	8.95%	277,235		287,272	9.79%	307,444	10.6%	362,844	12.31%	383,763	13.44%	366,079	14.25%	398,896	15.78%	382,587	17.01%	412,626	19.15%	321,174	15.36%
租賃負債－非流動	138,744	1.88%	149,067	2.07%	158,830	2.16%	173,089	2.48%	23,120	0.36%	28,392	0.47%	43,650	0.75%	34,342	0.59%	35,112	0.61%	47,684	0.83%	57,127	1%	68,467	1.17%	78,507	1.34%	86,647	1.41%	96,463	1.63%	105,244	1.89%	113,648	2.14%	122,816	2.47%	92,655	2.02%	101,752	2.19%	110,834	2.25%	120,800	2.64%	124,830	2.84%	133,433	3.03%	0		0		0		0		0		0		0				0				0		0		0		0		0		0		0		0		0
其他非流動負債	16,746	0.23%	22,544	0.31%	22,544	0.31%	22,544	0.32%	22,544	0.35%	22,623	0.37%	22,623	0.39%	22,623	0.39%	22,623	0.4%	25,027	0.44%	25,027	0.44%	25,027	0.43%	25,295	0.43%	27,196	0.44%	27,196	0.46%	27,202	0.49%	27,202	0.51%	27,493	0.55%	27,512	0.6%	27,459	0.59%	27,459	0.56%	8,647	0.19%	11,768	0.27%	11,643	0.26%	11,643	0.27%	10,825	0.27%	10,825	0.26%	10,942	0.28%
淨確定福利負債-非流動	16,746	0.23%	22,544	0.31%	22,544	0.31%	22,544	0.32%	22,544	0.35%	22,623	0.37%	22,623	0.39%	22,623	0.39%	22,623	0.4%	25,027	0.44%	25,027	0.44%	25,027	0.43%	25,027	0.43%	26,926	0.44%	26,926	0.46%	26,926	0.48%	26,926	0.51%	27,493	0.55%	27,512	0.6%	27,459	0.59%	27,459	0.56%	8,647	0.19%	11,768	0.27%	11,643	0.26%	11,643	0.27%	10,825	0.27%	10,825	0.26%	10,942	0.28%
非流動負債合計	1,200,173	16.26%	1,203,910	16.75%	1,148,450	15.61%	1,160,400	16.6%	1,048,767	16.43%	583,786	9.61%	1,181,944	20.38%	1,325,305	22.91%	1,538,167	26.91%	1,061,637	18.46%	1,270,234	22.23%	1,247,324	21.4%	1,270,840	21.67%	1,013,177	16.46%	1,034,054	17.5%	571,089	10.26%	596,153	11.22%	641,368	12.92%	839,872	18.34%	767,125	16.49%	774,794	15.76%	313,700	6.85%	331,992	7.57%	344,891	7.84%	219,182	5.16%	225,767	5.61%	223,670	5.34%	231,429	5.9%	239,032	6.42%	246,884	7.27%	256,985	8.1%			277,008	9.28%	287,416		297,453	10.14%	317,786	10.95%	372,249	12.63%	393,168	13.77%	374,619	14.58%	407,436	16.12%	391,657	17.42%	421,696	19.57%	328,643	15.72%
負債總計	4,085,918	55.35%	3,915,447	54.48%	4,085,592	55.53%	3,937,858	56.34%	3,499,703	54.82%	3,176,943	52.32%	3,030,489	52.24%	3,176,392	54.92%	3,299,363	57.73%	3,319,850	57.72%	3,339,278	58.44%	3,458,362	59.34%	3,468,079	59.14%	3,763,264	61.13%	3,506,737	59.36%	3,033,330	54.5%	2,813,293	52.95%	2,559,674	51.57%	2,476,804	54.09%	2,268,085	48.74%	2,581,652	52.52%	2,276,823	49.71%	2,128,274	48.5%	2,091,183	47.53%	1,999,785	47.06%	1,806,512	44.9%	1,997,249	47.72%	2,137,946	54.51%	1,987,281	53.36%	1,723,324	50.73%	1,524,481	48.05%			1,195,939	40.06%	1,135,718		1,166,553	39.76%	1,142,853	39.4%	1,527,004	51.79%	1,422,297	49.82%	1,187,348	46.21%	1,102,987	43.65%	845,595	37.6%	806,053	37.41%	719,465	34.41%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,148,455	29.1%	2,148,455	29.89%	2,094,834	28.47%	2,056,052	29.42%	2,026,748	31.75%	2,026,748	33.38%	1,935,064	33.36%	1,884,108	32.58%	1,827,796	31.98%	1,827,333	31.77%	1,827,333	31.98%	1,827,333	31.35%	1,826,841	31.15%	1,826,841	29.67%	1,826,841	30.93%	1,826,841	32.82%	1,814,281	34.15%	1,711,280	34.48%	1,711,280	37.37%	1,711,280	36.78%	1,711,280	34.82%	1,711,280	37.36%	1,711,280	39%	1,711,280	38.9%	1,711,280	40.27%	1,711,280	42.53%	1,711,280	40.89%	1,521,130	38.79%	1,521,130	40.85%	1,521,130	44.77%	1,521,130	47.94%	1,521,130		1,521,130	50.95%	1,521,130		1,521,130	51.84%	1,521,130	52.44%	1,289,090	43.72%	1,289,090	45.16%	1,289,090	50.17%	1,289,090	51.01%	1,289,090	57.33%	1,289,090	59.83%	1,289,090	61.66%
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
預收股本	0	0%	0	0%	53,621	0.73%	38,782	0.55%	29,304	0.46%	29,258	0.48%	79,052	1.36%	50,956	0.88%	77	0%	463	0.01%			0	0%	0	0%	0	0%	0	0%	0	0%	12,115	0.23%	91,997	1.85%
股本合計	2,148,455	29.1%	2,148,455	29.89%	2,148,455	29.2%	2,094,834	29.97%	2,056,052	32.21%	2,056,006	33.86%	2,014,116	34.72%	1,935,064	33.46%	1,827,873	31.98%	1,827,796	31.78%	1,827,333	31.98%	1,827,333	31.35%	1,826,841	31.15%	1,826,841	29.67%	1,826,841	30.93%	1,826,841	32.82%	1,826,396	34.38%	1,803,277	36.33%	1,711,280	37.37%	1,711,280	36.78%	1,711,280	34.82%	1,711,280	37.36%	1,711,280	39%	1,711,280	38.9%	1,711,280	40.27%	1,711,280	42.53%	1,711,280	40.89%	1,521,130	38.79%	1,521,130	40.85%	1,521,130	44.77%	1,521,130	47.94%			1,521,130	50.95%	1,521,130		1,521,130	51.84%	1,521,130	52.44%	1,289,090	43.72%	1,289,090	45.16%	1,289,090	50.17%	1,289,090	51.01%	1,289,090	57.33%	1,289,090	59.83%	1,289,090	61.66%
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
資本公積合計	1,044,067	14.14%	1,044,067	14.53%	1,044,067	14.19%	916,431	13.11%	824,246	12.91%	796,043	13.11%	750,418	12.94%	664,638	11.49%	549,282	9.61%	523,676	9.11%	522,945	9.15%	522,945	8.97%	521,781	8.9%	521,781	8.48%	521,781	8.83%	504,762	9.07%	504,032	9.49%	466,192	9.39%	315,992	6.9%	315,992	6.79%	315,992	6.43%	300,323	6.56%	300,323	6.84%	300,323	6.83%	300,323	7.07%	300,323	7.46%	300,323	7.18%	85,373	2.18%	85,373	2.29%	83,592	2.46%	83,592	2.63%			83,592	2.8%	83,592		83,592	2.85%	83,592	2.88%	37,184	1.26%	37,184	1.3%	37,184	1.45%	37,184	1.47%	37,184	1.65%	41,347	1.92%	41,347	1.98%
保留盈餘
法定盈餘公積	82,033	1.11%	82,033	1.14%	82,033	1.12%	81,046	1.16%	81,046	1.27%	81,046	1.33%	81,046	1.4%	79,206	1.37%	79,206	1.39%	79,206	1.38%	79,206	1.39%	78,050	1.34%	78,050	1.33%	78,050	1.27%	63,686	1.08%	63,686	1.14%	63,686	1.2%	63,686	1.28%	63,686	1.39%	43,059	0.93%	43,059	0.88%	43,059	0.94%	43,059	0.98%	28,218	0.64%	28,218	0.66%	28,218	0.7%	28,218	0.67%	21,163	0.54%
特別盈餘公積	47,853	0.65%	47,853	0.67%	47,853	0.65%	47,853	0.68%	47,853	0.75%	47,853	0.79%	47,853	0.82%	81,327	1.41%	81,327	1.42%	81,327	1.41%	81,327	1.42%	70,747	1.21%	70,747	1.21%	70,747	1.15%	68,802	1.16%	68,802	1.24%	68,802	1.29%	68,802	1.39%	68,802	1.5%	47,853	1.03%	47,853	0.97%	47,853	1.04%	47,853	1.09%	47,853	1.09%	47,853	1.13%	47,853	1.19%	47,853	1.14%	47,853	1.22%	47,853	1.28%	47,853	1.41%	47,853	1.51%	47,853		47,853	1.6%	47,853		47,853	1.63%	47,853	1.65%	47,853	1.62%	47,853	1.68%	47,853	1.86%	47,853	1.89%	47,853	2.13%	4,370	0.2%	4,370	0.21%
未分配盈餘（或待彌補虧損）	123,119	1.67%	108,039	1.5%	106,985	1.45%	80,837	1.16%	72,972	1.14%	78,939	1.3%	74,017	1.28%	35,594	0.62%	66,624	1.17%	88,369	1.54%	60,216	1.05%	70,762	1.21%	130,253	2.22%	130,549	2.12%	153,048	2.59%	292,533	5.26%	257,977	4.86%	231,420	4.66%	177,388	3.87%	339,351	7.29%	284,259	5.78%	254,392	5.55%	190,652	4.34%	248,790	5.66%	203,151	4.78%	174,916	4.35%	128,014	3.06%	163,548	4.17%	126,159	3.39%	64,252	1.89%	43,638	1.38%	86,608		142,070	4.76%	97,465		93,895	3.2%	74,771	2.58%	24,730	0.84%	20,448	0.72%	9,065	0.35%	42,934	1.7%	26,073	1.16%	32,900	1.53%	56,524	2.7%
保留盈餘合計	253,005	3.43%	237,925	3.31%	236,871	3.22%	209,736	3%	201,871	3.16%	207,838	3.42%	202,916	3.5%	196,127	3.39%	227,157	3.97%	248,902	4.33%	220,749	3.86%	219,559	3.77%	279,050	4.76%	279,346	4.54%	285,536	4.83%	425,021	7.64%	390,465	7.35%	363,908	7.33%	309,876	6.77%	430,263	9.25%	375,171	7.63%	345,304	7.54%	281,564	6.42%	324,861	7.38%	279,222	6.57%	250,987	6.24%	204,085	4.88%	232,564	5.93%	195,175	5.24%	133,268	3.92%	112,654	3.55%			200,755	6.72%	156,150		152,580	5.2%	127,802	4.41%	77,761	2.64%	72,594	2.54%	61,211	2.38%	90,787	3.59%	73,926	3.29%	40,940	1.9%	64,564	3.09%
其他權益
其他權益合計	1,386	0.02%	(8,036)	-0.11%	(7,491)	-0.1%	(18,852)	-0.27%	(47,355)	-0.74%	(14,662)	-0.24%	(46,943)	-0.81%	(38,152)	-0.66%	(38,171)	-0.67%	(18,389)	-0.32%	(45,673)	-0.8%	(49,319)	-0.85%	(81,327)	-1.39%	(84,144)	-1.37%	(83,200)	-1.41%	(73,308)	-1.32%	(70,747)	-1.33%	(78,806)	-1.59%	(84,761)	-1.85%	(72,285)	-1.55%	(68,802)	-1.4%	(53,478)	-1.17%	(33,561)	-0.76%	(28,388)	-0.65%	(40,963)	-0.96%	(45,632)	-1.13%	(27,740)	-0.66%	(27,716)	-0.71%	(37,435)	-1.01%	(36,452)	-1.07%	(41,352)	-1.3%			(15,712)	-0.53%	(11,945)		10,276	0.35%	25,554	0.88%	17,192	0.58%	33,638	1.18%	(5,184)	-0.2%	7,053	0.28%	2,874	0.13%	(22,973)	-1.07%	(23,897)	-1.14%
庫藏股票	(150,433)	-2.04%	(150,433)	-2.09%	(150,433)	-2.04%	(150,433)	-2.15%	(150,433)	-2.36%	(150,433)	-2.48%	(150,433)	-2.59%	(150,433)	-2.6%	(150,433)	-2.63%	(150,433)	-2.62%	(150,433)	-2.63%	(150,433)	-2.58%	(150,433)	-2.57%	(150,433)	-2.44%	(150,433)	-2.55%	(150,433)	-2.7%	(150,433)	-2.83%	(150,433)	-3.03%	(150,433)	-3.29%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	27,515	0.7%	27,515	0.74%	27,515	0.81%	27,515	0.87%					0
歸屬於母公司業主之權益合計	3,296,480	44.65%	3,271,978	45.52%	3,271,469	44.47%	3,051,716	43.66%	2,884,381	45.18%	2,894,792	47.68%	2,770,074	47.76%	2,607,244	45.08%	2,415,708	42.27%	2,431,552	42.28%	2,374,921	41.56%	2,370,085	40.66%	2,395,912	40.86%	2,393,391	38.87%	2,400,525	40.64%	2,532,883	45.5%	2,499,713	47.05%	2,404,138	48.43%	2,101,954	45.91%	2,385,250	51.26%	2,333,641	47.48%	2,303,429	50.29%	2,259,606	51.5%	2,308,076	52.47%	2,249,862	52.94%	2,216,958	55.1%	2,187,948	52.28%	1,783,836	45.49%	1,736,728	46.64%	1,674,023	49.27%	1,648,509	51.95%			1,789,765	59.94%	1,748,927		1,767,578	60.24%	1,758,078	60.6%	1,421,227	48.21%	1,432,506	50.18%	1,382,301	53.79%	1,424,114	56.35%	1,403,074	62.4%	1,348,404	62.59%	1,371,104	65.59%
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
權益總額	3,296,480	44.65%	3,271,978	45.52%	3,271,469	44.47%	3,051,716	43.66%	2,884,381	45.18%	2,894,792	47.68%	2,770,074	47.76%	2,607,244	45.08%	2,415,708	42.27%	2,431,552	42.28%	2,374,921	41.56%	2,370,085	40.66%	2,395,912	40.86%	2,393,391	38.87%	2,400,525	40.64%	2,532,883	45.5%	2,499,713	47.05%	2,404,138	48.43%	2,101,954	45.91%	2,385,250	51.26%	2,333,641	47.48%	2,303,429	50.29%	2,259,606	51.5%	2,308,076	52.47%	2,249,862	52.94%	2,216,958	55.1%	2,187,948	52.28%	1,783,836	45.49%	1,736,728	46.64%	1,674,023	49.27%	1,648,509	51.95%			1,789,765	59.94%	1,748,927		1,767,578	60.24%	1,758,078	60.6%	1,421,227	48.21%	1,432,506	50.18%	1,382,301	53.79%	1,424,114	56.35%	1,403,074	62.4%	1,348,404	62.59%	1,371,104	65.59%
負債及權益總計	7,382,398	100%	7,187,425	100%	7,357,061	100%	6,989,574	100%	6,384,084	100%	6,071,735	100%	5,800,563	100%	5,783,636	100%	5,715,071	100%	5,751,402	100%	5,714,199	100%	5,828,447	100%	5,863,991	100%	6,156,655	100%	5,907,262	100%	5,566,213	100%	5,313,006	100%	4,963,812	100%	4,578,758	100%	4,653,335	100%	4,915,293	100%	4,580,252	100%	4,387,880	100%	4,399,259	100%	4,249,647	100%	4,023,470	100%	4,185,197	100%	3,921,782	100%	3,724,009	100%	3,397,347	100%	3,172,990	100%			2,985,704	100%	2,884,645		2,934,131	100%	2,900,931	100%	2,948,231	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	5,362.07	0.07%	3,878.18	0.06%	2,930.4	0.05%	2,925.8	0.05%	7,905.25	0.14%	5,095.57	0.09%	7.7	0%	46.3	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,211.55	0.02%	9,199.66	0.19%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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）	7,000,000	0.09%	7,000,000	0.1%	7,000,000	0.1%	7,000,000	0.1%	7,000,000	0.11%	7,000,000	0.12%	7,000,000	0.12%	7,000,000	0.12%	7,000,000	0.12%	7,000,000	0.12%	7,000,000	0.12%	7,000,000	0.12%	7,000,000	0.12%	7,000,000	0.11%	7,000,000	0.12%	7,000,000	0.13%	7,000,000	0.13%	7,000,000	0.14%	7,000,000	0.15%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,413,000	0.06%	2,413,000	0.06%	2,413,000	0.07%	2,413,000	0.08%	2,413,000		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

聯嘉(6288) 截至2024年第1季「流動資產」總計約為NT$42.78億元，相較上一季增加約NT$4.07億元、相較去年年末增加約NT$4.07億元

聯嘉(6288) 2024年第1季財報顯示公司「流動資產」總計約NT$42.78億元、約佔整體資產的61.21%。

對比上一季

上一季流動資產總計約NT$38.71億元、約佔整體資產的60.63%。今年第1季相較上一季增加約NT$4.07億元。

對比去年年末

去年年末流動資產則為NT$38.71億元、約佔整體資產的60.63%。今年第1季相較去年年末增加約NT$4.07億元。

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	4,278,204	61.21%	3,870,973	60.63%	3,592,904	59.17%	3,333,038	57.46%	3,312,916	57.28%	3,242,114	56.73%	3,304,580	57.46%	3,311,302	57.95%	3,442,365	59.06%	3,516,685	59.97%	3,947,197	64.11%	3,788,752	64.14%	3,643,924	65.47%	3,533,264	66.50%	3,242,883	65.33%	2,919,279	63.76%	2,949,974	63.39%	3,198,930	65.08%	2,971,278	64.87%	2,849,910	64.95%	2,885,870	65.60%	2,889,360	67.99%	2,656,771	66.03%	2,804,363	67.01%	2,642,888	67.39%	2,440,679	65.54%	2,073,076	61.02%	1,970,145	62.09%			1,779,244	59.59%			1,685,192	57.43%			1,587,155	54.71%			1,591,696	53.99%			1,470,371	51.51%			1,281,714	49.88%

非流動資產

聯嘉(6288) 截至2023年第2季「非流動資產」總計約為NT$24.68億元，相較上一季減少約NT$-320萬元、相較去年年末減少約NT$-543萬元

聯嘉(6288) 2023年第2季財報顯示公司「非流動資產」總計約NT$24.68億元、約佔整體資產的42.54%。

對比上一季

上一季非流動資產總計約NT$24.71億元、約佔整體資產的42.72%。今年第2季相較上一季減少約NT$-320萬元。

對比去年年末

去年年末非流動資產則為NT$24.73億元、約佔整體資產的43.27%。今年第2季相較去年年末減少約NT$-543萬元。

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	2,467,525	42.54%	2,470,720	42.72%	2,472,957	43.27%	2,446,822	42.54%	2,402,897	42.05%	2,386,082	40.94%	2,347,306	40.03%	2,209,458	35.89%	2,118,510	35.86%	1,922,289	34.53%	1,779,742	33.50%	1,720,929	34.67%	1,659,479	36.24%	1,703,361	36.61%	1,716,363	34.92%	1,608,974	35.13%	1,537,970	35.05%	1,513,389	34.40%	1,360,287	32.01%	1,366,699	33.97%	1,380,834	32.99%	1,278,894	32.61%	1,283,330	34.46%	1,324,271	38.98%	1,202,845	37.91%			1,206,460	40.41%			1,248,939	42.57%			1,313,776	45.29%			1,356,535	46.01%			1,384,432	48.49%			1,287,935	50.12%			1,297,948	51.36%

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合併資產負債表

流動資產

非流動資產

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