鋼聯－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
(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	%
資產
流動資產
現金及約當現金	756,988	13.93%	497,164	9.67%	341,544	7.54%	787,430	16.92%	552,277	12.14%	316,476	7.28%	355,881	7.92%	807,099	15.92%	786,208	15.88%	574,729	12.14%	811,245	17.68%	814,535	17.45%	741,779	16.82%	243,119	6.15%	209,217	5.26%	567,543	13.23%	1,022,902	20.28%	732,153	15.55%	920,346	18.98%	960,952	20.2%	891,610	19.65%	830,535	18.83%	1,605,333	31.65%	1,470,004	30.15%	1,304,627	28.43%	1,220,064	29.22%	1,867,181	39.59%	1,637,931	36.79%	512,442	16.04%	115,504	4.01%	389,595	16.08%			246,364	10.69%	127,005		51,309	2.48%	47,916	2.36%	532,789		467,845
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
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
按攤銷後成本衡量之金融資產－流動	0	0%	2,432	0.05%	20,432	0.45%	20,432	0.44%	124,432	2.73%	265,432	6.1%	407,432	9.07%	407,432	8.04%	407,432	8.23%	407,432	8.61%	7,432	0.16%	4,432	0.09%	4,432	0.1%	4,432	0.11%	2,432	0.06%	0	0%	274,842	5.45%	274,842	5.84%	274,842	5.67%	0		0		0		0		0		0		0		0		0		0		0		0				0				0		0
應收票據淨額	2,602	0.05%	3,264	0.06%	1,472	0.03%	2,271	0.05%	1,090	0.02%	2,890	0.07%	1,154	0.03%	2,742	0.05%	3,888	0.08%	4,318	0.09%	1,394	0.03%	4,387	0.09%	2,384	0.05%	7,824	0.2%	8,141	0.2%	478	0.01%	2,144	0.04%	1,065	0.02%	6,483	0.13%	3,458	0.07%	302	0.01%	439	0.01%	2,913	0.06%	1,840	0.04%	615	0.01%	509	0.01%	501	0.01%	387	0.01%	873	0.03%	465	0.02%	557	0.02%	824		1,063	0.05%	2,376		3,751	0.18%	2,741	0.14%	6,062		779
應收帳款淨額	188,674	3.47%	119,706	2.33%	231,531	5.11%	119,392	2.57%	184,955	4.07%	103,944	2.39%	84,909	1.89%	143,676	2.83%	133,513	2.7%	136,102	2.87%	128,820	2.81%	118,789	2.55%	111,225	2.52%	49,702	1.26%	135,117	3.39%	63,687	1.48%	148,534	2.95%	80,879	1.72%	73,437	1.51%	68,058	1.43%	80,349	1.77%	75,644	1.72%	87,871	1.73%	90,100	1.85%	238,466	5.2%	52,921	1.27%	150,179	3.18%	80,775	1.81%	117,874	3.69%	118,651	4.11%	36,019	1.49%	80,911		111,604	4.84%	52,877		120,196	5.8%	32,805	1.62%	131,590		102,278
應收帳款－關係人淨額	18,910	0.35%	39,727	0.77%	37,454	0.83%	43,575	0.94%	33,960	0.75%	45,034	1.04%	34,152	0.76%	34,826	0.69%	29,113	0.59%	22,703	0.48%	26,785	0.58%	34,623	0.74%	3,341	0.08%	13,310	0.34%	13,693	0.34%	17,865	0.42%	33,253	0.66%	19,040	0.4%	46,464	0.96%	23,999	0.5%	15,935	0.35%
其他應收款	6,097	0.11%	5,256	0.1%	4,285	0.09%	5,988	0.13%	7,659	0.17%	3,818	0.09%	3,464	0.08%	4,842	0.1%	6,766	0.14%	7,411	0.16%	8,156	0.18%	4,205	0.09%	4,012	0.09%	4,333	0.11%	3,406	0.09%	2,131	0.05%	2,546	0.05%	2,293	0.05%	369	0.01%	4,653	0.1%	4,505	0.1%	1,684	0.04%	1,741	0.03%	4,030	0.08%	3,878	0.08%	438	0.01%	1,139	0.02%	869	0.02%
存貨	142,103	2.61%	188,360	3.66%	162,747	3.59%	187,567	4.03%	154,873	3.4%	181,596	4.17%	202,301	4.5%	247,758	4.89%	142,176	2.87%	158,411	3.35%	186,306	4.06%	190,215	4.08%	121,297	2.75%	170,350	4.31%	141,690	3.56%	148,349	3.46%	94,816	1.88%	159,031	3.38%	127,693	2.63%	167,772	3.53%	108,328	2.39%	117,039	2.65%	141,401	2.79%	178,671	3.66%	119,593	2.61%	217,313	5.2%	186,189	3.95%	274,988	6.18%	174,331	5.46%	244,273	8.47%	248,948	10.28%			169,308	7.35%	199,410		161,891	7.81%	112,813	5.57%	55,683		72,458
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				18,792	0.91%	32,109	1.58%	44,118		58,615
其他流動資產	77,483	1.43%	56,330	1.1%	51,874	1.15%	62,306	1.34%	54,669	1.2%	50,786	1.17%	44,907	1%	44,307	0.87%	47,640	0.96%	50,385	1.06%	53,020	1.16%	63,321	1.36%	36,283	0.82%	49,007	1.24%	39,270	0.99%	49,901	1.16%	51,505	1.02%	32,986	0.7%	34,056	0.7%	86,418	1.82%	89,848	1.98%	89,365	2.03%	64,646	1.27%	58,789	1.21%	40,216	0.88%	44,866	1.07%	16,802	0.36%	13,868	0.31%	6,597	0.21%	7,740	0.27%	4,465	0.18%			3,131	0.14%	16,446		0	0%	190	0.01%	447		429
其他金融資產－流動	21,402	0.39%	19,490	0.38%	14,545	0.32%	9,674	0.21%	6,779	0.15%					0	0%							10,093	0.22%
其他流動資產－其他	56,081	1.03%	36,840	0.72%	37,329	0.82%	52,632	1.13%	47,890	1.05%					44,307	0.87%							53,228	1.14%
流動資產合計	1,192,857	21.95%	912,239	17.75%	851,339	18.8%	1,228,961	26.42%	1,113,915	24.48%	969,976	22.3%	1,134,200	25.24%	1,692,682	33.38%	1,556,736	31.44%	1,361,491	28.76%	1,223,158	26.65%	1,234,507	26.45%	1,024,753	23.23%	542,077	13.72%	552,966	13.89%	849,954	19.81%	1,630,542	32.33%	1,302,289	27.65%	1,483,690	30.6%	1,315,310	27.65%	1,190,877	26.24%	1,114,706	25.27%	1,903,905	37.54%	1,803,434	36.99%	1,707,395	37.21%	1,536,111	36.79%	2,221,991	47.11%	2,008,818	45.13%	812,478	25.43%	489,345	16.97%	681,136	28.11%			531,678	23.08%	398,309		357,595	17.26%	230,593	11.38%	774,809		705,445
非流動資產
不動產、廠房及設備	4,127,745	75.94%	4,105,462	79.87%	3,235,436	71.46%	3,224,868	69.31%	3,257,164	71.59%	3,243,367	74.56%	3,235,522	72.02%	3,265,438	64.4%	3,279,576	66.24%	3,282,334	69.33%	3,294,336	71.78%	3,298,066	70.67%	3,299,524	74.81%	3,326,779	84.2%	3,302,740	82.97%	3,318,567	77.35%	3,271,974	64.88%	3,259,084	69.21%	3,015,271	62.19%	2,985,396	62.76%	2,917,927	64.3%	2,861,888	64.89%	2,509,493	49.48%	2,430,265	49.85%	2,501,463	54.52%	2,290,927	54.87%	2,226,315	47.2%	2,175,727	48.88%	2,134,701	66.81%	2,155,863	74.76%	1,521,857	62.81%			1,604,796	69.65%	1,641,576		1,690,334	81.57%	1,737,683	85.72%	1,797,926		1,789,736
使用權資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0		219,545	4.33%	219,545	4.5%	0		0		0		0		0		0		0				0				0		0
無形資產	13,629	0.25%	13,906	0.27%	14,114	0.31%	10,739	0.23%	8,465	0.19%	9,114	0.21%	3,911	0.09%	3,483	0.07%	3,408	0.07%	3,806	0.08%	3,975	0.09%	3,536	0.08%	3,726	0.08%	4,176	0.11%	3,434	0.09%	3,912	0.09%	4,646	0.09%	4,305	0.09%	4,815	0.1%	5,390	0.11%	5,613	0.12%	5,861	0.13%	5,292	0.1%	6,128	0.13%	6,939	0.15%	6,663	0.16%	6,040	0.13%	3,910	0.09%	4,653	0.15%	4,008	0.14%	2,526	0.1%			2,417	0.1%	2,309		2,199	0.11%	1,225	0.06%	1,026		803
遞延所得稅資產	12,226	0.22%	15,596	0.3%	15,541	0.34%	15,731	0.34%	16,157	0.36%	10,620	0.24%	10,379	0.23%	10,641	0.21%	10,402	0.21%	14,256	0.3%	14,656	0.32%	14,555	0.31%	14,722	0.33%	9,777	0.25%	10,248	0.26%	10,068	0.23%	9,464	0.19%	13,977	0.3%	14,016	0.29%	13,891	0.29%	15,152	0.33%	19,810	0.45%	19,827	0.39%	20,169	0.41%	20,687	0.45%	12,625	0.3%	13,113	0.28%	12,576	0.28%	10,739	0.34%	17,688	0.61%	17,641	0.73%			19,105	0.83%	7,921		7,290	0.35%	8,967	0.44%	6,377		23,243
其他非流動資產	88,860	1.63%	92,935	1.81%	411,271	9.08%	172,201	3.7%	153,960	3.38%	117,066	2.69%	108,806	2.42%	98,345	1.94%	100,983	2.04%	72,583	1.53%	53,656	1.17%	116,319	2.49%	67,973	1.54%	68,452	1.73%	111,489	2.8%	107,631	2.51%	126,407	2.51%	129,470	2.75%	330,517	6.82%	436,674	9.18%	408,314	9%	408,421	9.26%	413,442	8.15%	395,823	8.12%	351,813	7.67%	328,955	7.88%	249,341	5.29%	250,507	5.63%
預付設備款	22,598	0.42%	29,557	0.58%	95,309	2.11%	91,179	1.96%	69,960	1.54%	93,924	2.16%	85,700	1.91%	74,933	1.48%	72,307	1.46%	51,066	1.08%	33,631	0.73%	54,222	1.16%	55,802	1.27%	56,437	1.43%	97,825	2.46%	92,301	2.15%	103,179	2.05%	106,195	2.26%	307,043	6.33%	288,479	6.06%	255,285	5.63%	255,409	5.79%	240,458	4.74%	233,058	4.78%	189,060	4.12%	171,245	4.1%	96,417	2.04%	79,595	1.79%	76,249	2.39%	63,242	2.19%	49,383	2.04%	12,598		4,387	0.19%	3,691		4,378	0.21%	35,287	1.74%	12,781		62,338
存出保證金	5,705	0.1%	5,705	0.11%	5,705	0.13%	5,705	0.12%	5,705	0.13%	5,705	0.13%	5,705	0.13%	5,705	0.11%	10,705	0.22%	2,705	0.06%	3,155	0.07%	46,081	0.99%	860	0.02%	408	0.01%	273	0.01%	273	0.01%	2,957	0.06%	2,957	0.06%	2,947	0.06%	132,947	2.79%	132,947	2.93%	132,947	3.01%	133,026	2.62%	133,026	2.73%	133,026	2.9%	132,992	3.19%	133,022	2.82%	152,977	3.44%	142,977	4.48%	140,325	4.87%	10,295	0.42%	295		295	0.01%	263		263	0.01%	163	0.01%	163		163
其他金融資產－非流動	59,943	1.1%	56,837	1.11%	63,203	1.4%	73,970	1.59%	76,514	1.68%	15,220	0.35%	14,750	0.33%	14,150	0.28%	14,150	0.29%	14,150	0.3%	14,150	0.31%	13,000	0.28%	8,000	0.18%	8,000	0.2%	10,000	0.25%	12,425	0.29%	17,425	0.35%	17,258	0.37%	17,251	0.36%	15,239	0.32%	20,070	0.44%	20,050	0.45%	39,935	0.79%	29,707	0.61%	29,683	0.65%	24,658	0.59%	19,824	0.42%	17,824	0.4%	13,014	0.41%	13,006	0.45%	8,203	0.34%			10,204	0.44%	10,204		8,203	0.4%	10,206	0.5%	10,204		8,203
其他非流動資產－其他	614	0.01%	836	0.02%	247,054	5.46%	1,347	0.03%	1,781	0.04%	2,217	0.05%	2,651	0.06%	3,557	0.07%	3,821	0.08%	4,662	0.1%	2,720	0.06%	3,016	0.06%	3,311	0.08%	3,607	0.09%	3,391	0.09%	2,632	0.06%	2,846	0.06%	3,060	0.06%	3,276	0.07%	9	0%	12	0%	15	0%	23	0%	32	0%	44	0%	60	0%	78	0%	111	0%	184	0.01%	305	0.01%	131,763	5.44%	130,869		131,240	5.7%	131,635		2,056	0.1%	3,017	0.15%	4,558		6,746
非流動資產合計	4,242,460	78.05%	4,227,899	82.25%	3,676,362	81.2%	3,423,539	73.58%	3,435,746	75.52%	3,380,167	77.7%	3,358,618	74.76%	3,377,907	66.62%	3,394,369	68.56%	3,372,979	71.24%	3,366,623	73.35%	3,432,476	73.55%	3,385,945	76.77%	3,409,184	86.28%	3,427,911	86.11%	3,440,178	80.19%	3,412,491	67.67%	3,406,836	72.35%	3,364,619	69.4%	3,441,351	72.35%	3,347,006	73.76%	3,295,980	74.73%	3,167,599	62.46%	3,071,930	63.01%	2,880,902	62.79%	2,639,170	63.21%	2,494,809	52.89%	2,442,720	54.87%	2,382,517	74.57%	2,394,437	83.03%	1,741,668	71.89%			1,772,444	76.92%	1,797,599		1,714,723	82.74%	1,796,548	88.62%	1,833,035		1,891,232
資產總計	5,435,317	100%	5,140,138	100%	4,527,701	100%	4,652,500	100%	4,549,661	100%	4,350,143	100%	4,492,818	100%	5,070,589	100%	4,951,105	100%	4,734,470	100%	4,589,781	100%	4,666,983	100%	4,410,698	100%	3,951,261	100%	3,980,877	100%	4,290,132	100%	5,043,033	100%	4,709,125	100%	4,848,309	100%	4,756,661	100%	4,537,883	100%	4,410,686	100%	5,071,504	100%	4,875,364	100%	4,588,297	100%	4,175,281	100%	4,716,800	100%	4,451,538	100%	3,194,995	100%	2,883,782	100%	2,422,804	100%			2,304,122	100%	2,195,908		2,072,318	100%	2,027,141	100%	2,607,844		2,596,677
負債及權益
負債
流動負債
短期借款	3,150	0.06%	0	0%	80,000	1.77%	0	0%	0	0%	50,000	1.15%	245,000	5.45%	175,000	3.45%	195,000	3.94%	245,000	5.17%	295,000	6.43%	295,000	6.32%	295,000	6.69%	195,000	4.94%	297,000	7.46%	297,000	6.92%	200,000	3.97%	200,000	4.25%	200,000	4.13%	200,000	4.2%	100,000	2.2%	100,000	2.27%	0		0		0	0%	0	0%	0	0%	0	0%	450,000	14.08%	482,000	16.71%	55,000	2.27%			0		100,000		0		0	0%			0
應付帳款	46,154	0.85%	41,289	0.8%	42,571	0.94%	44,807	0.96%	48,264	1.06%	38,265	0.88%	60,969	1.36%	63,773	1.26%	47,285	0.96%	40,330	0.85%	40,507	0.88%	41,439	0.89%	32,706	0.74%	21,860	0.55%	29,166	0.73%	29,165	0.68%	33,674	0.67%	29,585	0.63%	28,853	0.6%	34,820	0.73%	31,347	0.69%	28,342	0.64%	37,649	0.74%	33,574	0.69%	34,888	0.76%	34,229	0.82%	43,030	0.91%	38,009	0.85%	32,565	1.02%	36,169	1.25%	25,358	1.05%			41,023	1.78%	39,001		34,042	1.64%	32,468	1.6%	59,991		33,696
其他應付款	171,000	3.15%	145,861	2.84%	170,536	3.77%	572,557	12.31%	141,407	3.11%	135,881	3.12%	149,894	3.34%	838,497	16.54%	152,797	3.09%	141,239	2.98%	125,105	2.73%	535,025	11.46%	108,111	2.45%	105,094	2.66%	94,809	2.38%	419,237	9.77%	104,659	2.08%	95,123	2.02%	375,594	7.75%	175,040	3.68%	130,120	2.87%	114,733	2.6%	643,948	12.7%	80,569	1.65%	106,640	2.32%	119,208	2.86%	671,162	14.23%	87,624	1.97%
本期所得稅負債	117,383	2.16%	59,244	1.15%	90,379	2%	166,000	3.57%	137,725	3.03%	84,297	1.94%	68,257	1.52%	183,590	3.62%	153,932	3.11%	104,243	2.2%	140,279	3.06%	155,916	3.34%	111,464	2.53%	31,497	0.8%	62,553	1.57%	136,733	3.19%	114,510	2.27%	58,325	1.24%	28,339	0.58%	20,965	0.44%	17,405	0.38%	6,492	0.15%	96,229	1.9%	179,172	3.68%	145,619	3.17%	68,907	1.65%	123,120	2.61%	137,909	3.1%	104,048	3.26%	49,493	1.72%	64,811	2.68%			105,312	4.57%	51,016		52,129	2.52%	19,805	0.98%	46,732		80,664
租賃負債－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		13,749	0.27%	13,675	0.28%	0		0		0		0		0		0		0				0				0		0
其他流動負債	103,679	1.91%	150,550	2.93%	86,216	1.9%	92,286	1.98%	98,387	2.16%	108,118	2.49%	98,207	2.19%	102,313	2.02%	56,871	1.15%	87,566	1.85%	88,004	1.92%	125,212	2.68%	63,039	1.43%	55,550	1.41%	42,566	1.07%	108,204	2.52%	116,568	2.31%	136,890	2.91%	127,825	2.64%	141,889	2.98%	89,091	1.96%	59,022	1.34%	85,050	1.68%	110,341	2.26%	56,382	1.23%	38,846	0.93%	25,955	0.55%	56,605	1.27%
一年或一營業週期內到期長期負債	38,267	0.7%	38,267	0.74%	0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	65,397	1.3%	50,481	1.07%	49,038	1.01%	44,712	0.94%	31,731	0.7%	17,308	0.39%	0		0		0		0		0		0		0		0		0				0				0	0%	0	0%	32,390		64,770
其他流動負債－其他	65,412	1.2%	112,283	2.18%	86,216	1.9%	92,286	1.98%	98,387	2.16%	108,118	2.49%	98,207	2.19%	102,313	2.02%	56,871	1.15%	87,566	1.85%	88,004	1.92%	125,212	2.68%	63,039	1.43%	55,550	1.41%	42,566	1.07%	108,204	2.52%	51,171	1.01%	86,409	1.83%	78,787	1.63%	97,177	2.04%	57,360	1.26%	41,714	0.95%	85,050	1.68%	110,341	2.26%	42,780	0.93%	25,318	0.61%	12,500	0.27%	43,222	0.97%	38,444	1.2%	56,603	1.96%	43,944	1.81%	44,674		34,591	1.5%	48,446		258	0.01%	246	0.01%	363		212
流動負債合計	441,366	8.12%	396,944	7.72%	469,702	10.37%	878,650	18.89%	425,783	9.36%	416,561	9.58%	622,327	13.85%	1,363,173	26.88%	605,885	12.24%	618,412	13.06%	688,982	15.01%	1,152,614	24.7%	611,053	13.85%	409,001	10.35%	526,094	13.22%	990,339	23.08%	569,411	11.29%	519,992	11.04%	760,611	15.69%	572,733	12.04%	367,967	8.11%	308,589	7%	876,625	17.29%	417,331	8.56%	343,542	7.49%	261,719	6.27%	864,853	18.34%	320,152	7.19%	753,694	23.59%	719,929	24.96%	498,227	20.56%			272,882	11.84%	371,301		360,156	17.38%	345,298	17.03%	569,437		484,513
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
長期借款	519,789	9.56%	529,356	10.3%	0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	905,596	17.96%	857,212	18.2%	867,308	17.89%	739,288	15.54%	716,139	15.78%	682,702	15.48%	700,010	13.8%	609,950	12.51%	513,480	11.19%	450,000	10.78%	450,000	9.54%	450,000	10.11%	0		0		0				0				0		0	0%			0
遞延所得稅負債	487	0.01%	0	0%	424	0.01%	86	0%			141	0%	0	0%	0	0%			176	0%	553	0.01%	494	0.01%					39	0%	22	0%	0	0%	0	0%	0	0%	0	0%	13	0%	0	0%	54	0%	11	0%			39	0%	742	0.02%	0	0%	0	0%	2,122	0.07%	2,123	0.09%			929	0.04%	218		1,146	0.06%	470	0.02%	228		2,875
租賃負債－非流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0		113,909	2.25%	117,375	2.41%	0		0		0		0		0		0		0				0				0		0
其他非流動負債	7,602	0.14%	9,434	0.18%	9,433	0.21%	9,889	0.21%	11,711	0.26%	12,470	0.29%	12,486	0.28%	15,179	0.3%	15,235	0.31%	15,719	0.33%	15,571	0.34%	13,748	0.29%	10,462	0.24%	10,630	0.27%	10,645	0.27%	10,655	0.25%	10,651	0.21%	11,569	0.25%	11,536	0.24%	10,864	0.23%	15,378	0.34%	16,390	0.37%	16,330	0.32%	16,280	0.33%	138,442	3.02%	136,468	3.27%	139,867	2.97%	143,258	3.22%
淨確定福利負債-非流動	813	0.01%	2,395	0.05%	2,373	0.05%	2,355	0.05%	3,400	0.07%	4,153	0.1%	4,149	0.09%	4,162	0.08%	4,165	0.08%	6,327	0.13%	6,324	0.14%	6,334	0.14%	9,088	0.21%	10,022	0.25%	10,016	0.25%	10,016	0.23%	10,012	0.2%	10,930	0.23%	10,897	0.22%	10,864	0.23%	15,378	0.34%	16,390	0.37%	16,330	0.32%	16,280	0.33%	17,621	0.38%	12,219	0.29%	12,208	0.26%	12,208	0.27%
其他非流動負債－其他	6,789	0.12%	7,039	0.14%	7,060	0.16%	7,534	0.16%	8,311	0.18%	8,317	0.19%	8,337	0.19%	11,017	0.22%	11,070	0.22%	9,392	0.2%	9,247	0.2%	7,414	0.16%	1,374	0.03%	608	0.02%	629	0.02%	639	0.01%	639	0.01%	639	0.01%													120,821	2.63%	124,249	2.98%	127,659	2.71%	131,050	2.94%	134,423	4.21%	137,778	4.78%	141,114	5.82%	144,833				151,017
非流動負債合計	527,878	9.71%	538,790	10.48%	9,857	0.22%	9,975	0.21%	11,711	0.26%	12,611	0.29%	12,486	0.28%	15,179	0.3%	15,235	0.31%	15,895	0.34%	16,124	0.35%	14,242	0.31%	10,462	0.24%	10,630	0.27%	10,684	0.27%	10,677	0.25%	916,247	18.17%	868,781	18.45%	878,844	18.13%	750,152	15.77%	731,530	16.12%	699,092	15.85%	830,303	16.37%	743,616	15.25%	651,922	14.21%	586,507	14.05%	590,609	12.52%	593,258	13.33%	146,579	4.59%	151,961	5.27%	155,299	6.41%			160,731	6.98%	166,245		170,520	8.23%	175,191	8.64%	185,601		194,171
負債總計	969,244	17.83%	935,734	18.2%	479,559	10.59%	888,625	19.1%	437,494	9.62%	429,172	9.87%	634,813	14.13%	1,378,352	27.18%	621,120	12.55%	634,307	13.4%	705,106	15.36%	1,166,856	25%	621,515	14.09%	419,631	10.62%	536,778	13.48%	1,001,016	23.33%	1,485,658	29.46%	1,388,773	29.49%	1,639,455	33.81%	1,322,885	27.81%	1,099,497	24.23%	1,007,681	22.85%	1,706,928	33.66%	1,160,947	23.81%	995,464	21.7%	848,226	20.32%	1,455,462	30.86%	913,410	20.52%	900,273	28.18%	871,890	30.23%	653,526	26.97%			433,613	18.82%	537,546		530,676	25.61%	520,489	25.68%	755,038		678,684
權益
歸屬於母公司業主之權益
股本
普通股股本	1,112,709	20.47%	1,112,709	21.65%	1,112,709	24.58%	1,112,709	23.92%	1,112,709	24.46%	1,112,709	25.58%	1,112,709	24.77%	1,112,709	21.94%	1,112,709	22.47%	1,112,709	23.5%	1,112,709	24.24%	1,112,709	23.84%	1,112,709	25.23%	1,112,709	28.16%	1,112,709	27.95%	1,112,709	25.94%	1,112,709	22.06%	1,112,709	23.63%	1,112,709	22.95%	1,112,709	23.39%	1,112,709	24.52%	1,112,709	25.23%	1,112,709	21.94%	1,112,709	22.82%	1,112,709	24.25%	1,112,709	26.65%	1,112,709	23.59%	1,112,709	25%	999,449	31.28%	999,449	34.66%	999,449	41.25%	999,449		999,449	43.38%	999,449		999,449	48.23%	999,449	49.3%	1,427,784		1,427,784
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
股本合計	1,112,709	20.47%	1,112,709	21.65%	1,112,709	24.58%	1,112,709	23.92%	1,112,709	24.46%	1,112,709	25.58%	1,112,709	24.77%	1,112,709	21.94%	1,112,709	22.47%	1,112,709	23.5%	1,112,709	24.24%	1,112,709	23.84%	1,112,709	25.23%	1,112,709	28.16%	1,112,709	27.95%	1,112,709	25.94%	1,112,709	22.06%	1,112,709	23.63%	1,112,709	22.95%	1,112,709	23.39%	1,112,709	24.52%	1,112,709	25.23%	1,112,709	21.94%	1,112,709	22.82%	1,112,709	24.25%	1,112,709	26.65%	1,112,709	23.59%	1,112,709	25%	999,449	31.28%	999,449	34.66%	999,449	41.25%			999,449	43.38%	999,449		999,449	48.23%	999,449	49.3%	1,427,784		1,427,784
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
資本公積合計	999,216	18.38%	999,216	19.44%	999,216	22.07%	999,216	21.48%	999,216	21.96%	999,216	22.97%	998,985	22.24%	998,985	19.7%	998,985	20.18%	998,985	21.1%	998,985	21.77%	998,985	21.41%	998,985	22.65%	998,985	25.28%	998,985	25.09%	998,985	23.29%	998,985	19.81%	998,985	21.21%	998,985	20.6%	998,985	21%	998,985	22.01%	998,985	22.65%	998,985	19.7%	998,985	20.49%	998,985	21.77%	998,985	23.93%	998,985	21.18%	998,985	22.44%
保留盈餘
法定盈餘公積	629,311	11.58%	629,311	12.24%	629,311	13.9%	578,790	12.44%	578,790	12.72%	578,790	13.31%	578,790	12.88%	480,201	9.47%	480,201	9.7%	480,201	10.14%	480,201	10.46%	423,639	9.08%	423,639	9.6%	423,639	10.72%	382,810	9.62%	382,810	8.92%	382,810	7.59%	382,810	8.13%	382,810	7.9%	342,842	7.21%	342,842	7.56%	342,842	7.77%	342,842	6.76%	264,294	5.42%	264,294	5.76%	264,294	6.33%	264,294	5.6%	187,901	4.22%
未分配盈餘（或待彌補虧損）	1,724,837	31.73%	1,463,168	28.47%	1,306,906	28.86%	1,073,160	23.07%	1,421,452	31.24%	1,230,256	28.28%	1,167,521	25.99%	1,100,342	21.7%	1,738,090	35.11%	1,508,268	31.86%	1,292,780	28.17%	964,794	20.67%	1,253,850	28.43%	996,297	25.21%	949,595	23.85%	794,612	18.52%	1,062,871	21.08%	825,848	17.54%	714,350	14.73%	979,240	20.59%	983,850	21.68%	948,469	21.5%	910,040	17.94%	1,338,429	27.45%	1,216,845	26.52%	951,067	22.78%	885,350	18.77%	1,238,533	27.82%	1,107,372	34.66%	824,542	28.59%	581,928	24.02%	891,609		734,472	31.88%	522,325		405,605	19.57%	402,680	19.86%	320,499		431,184
保留盈餘合計	2,354,148	43.31%	2,092,479	40.71%	1,936,217	42.76%	1,651,950	35.51%	2,000,242	43.96%	1,809,046	41.59%	1,746,311	38.87%	1,580,543	31.17%	2,218,291	44.8%	1,988,469	42%	1,772,981	38.63%	1,388,433	29.75%	1,677,489	38.03%	1,419,936	35.94%	1,332,405	33.47%	1,177,422	27.44%	1,445,681	28.67%	1,208,658	25.67%	1,097,160	22.63%	1,322,082	27.79%	1,326,692	29.24%	1,291,311	29.28%	1,252,882	24.7%	1,602,723	32.87%	1,481,139	32.28%	1,215,361	29.11%	1,149,644	24.37%	1,426,434	32.04%	1,295,273	40.54%	1,012,443	35.11%	769,829	31.77%			871,060	37.8%	658,913		542,193	26.16%	507,203	25.02%	425,022		490,209
歸屬於母公司業主之權益合計	4,466,073	82.17%	4,204,404	81.8%	4,048,142	89.41%	3,763,875	80.9%	4,112,167	90.38%	3,920,971	90.13%	3,858,005	85.87%	3,692,237	72.82%	4,329,985	87.45%	4,100,163	86.6%	3,884,675	84.64%	3,500,127	75%	3,789,183	85.91%	3,531,630	89.38%	3,444,099	86.52%	3,289,116	76.67%	3,557,375	70.54%	3,320,352	70.51%	3,208,854	66.19%	3,433,776	72.19%	3,438,386	75.77%	3,403,005	77.15%	3,364,576	66.34%	3,714,417	76.19%	3,592,833	78.3%	3,327,055	79.68%	3,261,338	69.14%	3,538,128	79.48%	2,294,722	71.82%	2,011,892	69.77%	1,769,278	73.03%			1,870,509	81.18%	1,658,362
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
權益總額	4,466,073	82.17%	4,204,404	81.8%	4,048,142	89.41%	3,763,875	80.9%	4,112,167	90.38%	3,920,971	90.13%	3,858,005	85.87%	3,692,237	72.82%	4,329,985	87.45%	4,100,163	86.6%	3,884,675	84.64%	3,500,127	75%	3,789,183	85.91%	3,531,630	89.38%	3,444,099	86.52%	3,289,116	76.67%	3,557,375	70.54%	3,320,352	70.51%	3,208,854	66.19%	3,433,776	72.19%	3,438,386	75.77%	3,403,005	77.15%	3,364,576	66.34%	3,714,417	76.19%	3,592,833	78.3%	3,327,055	79.68%	3,261,338	69.14%	3,538,128	79.48%	2,294,722	71.82%	2,011,892	69.77%	1,769,278	73.03%			1,870,509	81.18%	1,658,362		1,541,642	74.39%	1,506,652	74.32%	1,852,806		1,917,993
負債及權益總計	5,435,317	100%	5,140,138	100%	4,527,701	100%	4,652,500	100%	4,549,661	100%	4,350,143	100%	4,492,818	100%	5,070,589	100%	4,951,105	100%	4,734,470	100%	4,589,781	100%	4,666,983	100%	4,410,698	100%	3,951,261	100%	3,980,877	100%	4,290,132	100%	5,043,033	100%	4,709,125	100%	4,848,309	100%	4,756,661	100%	4,537,883	100%	4,410,686	100%	5,071,504	100%	4,875,364	100%	4,588,297	100%	4,175,281	100%	4,716,800	100%	4,451,538	100%	3,194,995	100%	2,883,782	100%	2,422,804	100%			2,304,122	100%	2,195,908		2,072,318	100%	2,027,141	100%	2,607,844
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
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

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

鋼聯(6581) 截至2024年第1季「流動資產」總計約為NT$12.29億元，相較上一季增加約NT$1.15億元、相較去年年末增加約NT$1.15億元

鋼聯(6581) 2024年第1季財報顯示公司「流動資產」總計約NT$12.29億元、約佔整體資產的26.42%。

對比上一季

上一季流動資產總計約NT$11.14億元、約佔整體資產的24.48%。今年第1季相較上一季增加約NT$1.15億元。

對比去年年末

去年年末流動資產則為NT$11.14億元、約佔整體資產的24.48%。今年第1季相較去年年末增加約NT$1.15億元。

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	1,228,961	26.42%	1,113,915	24.48%	969,976	22.30%	1,134,200	25.24%	1,692,682	33.38%	1,556,736	31.44%	1,361,491	28.76%	1,223,158	26.65%	1,234,507	26.45%	1,024,753	23.23%	542,077	13.72%	552,966	13.89%	849,954	19.81%	1,630,542	32.33%	1,302,289	27.65%	1,483,690	30.60%	1,315,310	27.65%	1,190,877	26.24%	1,114,706	25.27%	1,903,905	37.54%	1,803,434	36.99%	1,707,395	37.21%	1,536,111	36.79%	2,221,991	47.11%	2,008,818	45.13%	812,478	25.43%	489,345	16.97%	681,136	28.11%			531,678	23.08%

非流動資產

鋼聯(6581) 截至2023年第2季「非流動資產」總計約為NT$33.59億元，相較上一季減少約NT$-1,929萬元、相較去年年末減少約NT$-3,575萬元

鋼聯(6581) 2023年第2季財報顯示公司「非流動資產」總計約NT$33.59億元、約佔整體資產的74.76%。

對比上一季

上一季非流動資產總計約NT$33.78億元、約佔整體資產的66.62%。今年第2季相較上一季減少約NT$-1,929萬元。

對比去年年末

去年年末非流動資產則為NT$33.94億元、約佔整體資產的68.56%。今年第2季相較去年年末減少約NT$-3,575萬元。

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	3,358,618	74.76%	3,377,907	66.62%	3,394,369	68.56%	3,372,979	71.24%	3,366,623	73.35%	3,432,476	73.55%	3,385,945	76.77%	3,409,184	86.28%	3,427,911	86.11%	3,440,178	80.19%	3,412,491	67.67%	3,406,836	72.35%	3,364,619	69.40%	3,441,351	72.35%	3,347,006	73.76%	3,295,980	74.73%	3,167,599	62.46%	3,071,930	63.01%	2,880,902	62.79%	2,639,170	63.21%	2,494,809	52.89%	2,442,720	54.87%	2,382,517	74.57%	2,394,437	83.03%	1,741,668	71.89%			1,772,444	76.92%

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合併資產負債表

流動資產

非流動資產

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