聯策－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2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/06/30		截至2020/12/31		截至2020/06/30		截至2019/12/31		截至2019/06/30		截至2018/12/31		截至2018/06/30		截至2017/12/31		截至2017/06/30		截至2016/12/31
(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	%
資產
流動資產
現金及約當現金	677,163	23.73%	528,985	20.72%	689,861	26.58%	546,925	23.51%	556,975	25.91%	533,213	25.03%	522,301	26.54%	538,843	26.81%	629,556	29.52%	663,749	32.86%	680,442	33.02%	737,248	36.09%	749,329	35.54%	711,994	39.67%	568,539	40.21%	413,386	30.86%	581,666	43.43%	515,132	41.6%	494,480	41.38%	407,196	41.59%			584,401
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
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
按攤銷後成本衡量之金融資產－流動	21,966	0.77%	2,216	0.09%	2,272	0.09%	0	0%	43,938	2.04%	31,442	1.48%	25,303	1.29%	26,059	1.3%	25,953	1.22%	2,080	0.1%	36,354	1.76%	35,154	1.72%	91,182	4.32%	93,211	5.19%	147,227	10.41%	297,068	22.18%	155,140	11.58%	151,056	12.2%	88,591	7.41%	0
應收票據淨額	2,638	0.09%	7,766	0.3%	1,876	0.07%	1,345	0.06%	1,576	0.07%	1,861	0.09%	3,598	0.18%	5,881	0.29%	1,368	0.06%	2,239	0.11%	2,669	0.13%	64,056	3.14%	51,718	2.45%	62,634	3.49%	2,761	0.2%	1,586	0.12%	3,267	0.24%	1,550	0.13%	4,241	0.35%	1,227	0.13%	853		961
應收帳款淨額	591,087	20.71%	603,764	23.64%	617,469	23.79%	580,557	24.96%	562,662	26.17%	590,512	27.72%	474,284	24.1%	507,330	25.24%	539,303	25.29%	443,750	21.97%	467,965	22.71%	424,556	20.78%	570,008	27.04%	583,537	32.52%	486,754	34.43%	414,764	30.96%	374,751	27.98%	347,734	28.08%	415,449	34.76%	360,805	36.85%	392,007		301,786
其他應收款	10,034	0.35%	6,339	0.25%	6,236	0.24%	5,997	0.26%	13,148	0.61%	6,323	0.3%	3,293	0.17%	5,256	0.26%	5,794	0.27%	13,812	0.68%	5,931	0.29%	2,116	0.1%	4,587	0.22%	6,262	0.35%	3,720	0.26%	6,393	0.48%	3,976	0.3%	4,925	0.4%	7,803	0.65%
本期所得稅資產	4,996	0.18%	4,962	0.19%	4,960	0.19%	4,976	0.21%	4,962	0.23%	5,991	0.28%	23	0%	3,358	0.17%	3,338	0.16%	3,338	0.17%	3,388	0.16%	3,331	0.16%
存貨	150,887	5.29%	170,390	6.67%	182,608	7.04%	180,635	7.76%	163,214	7.59%	163,993	7.7%	183,859	9.34%	183,038	9.11%	192,279	9.02%	267,338	13.23%	228,013	11.06%	149,356	7.31%	124,266	5.89%	133,724	7.45%	122,661	8.68%	112,454	8.39%	117,088	8.74%	104,258	8.42%	91,793	7.68%	78,757	8.04%			71,600
預付款項	130,881	4.59%	123,074	4.82%	103,119	3.97%	98,506	4.23%	72,266	3.36%	72,904	3.42%	64,498	3.28%	80,190	3.99%	96,468	4.52%	49,984	2.47%	55,581	2.7%	44,406	2.17%	24,562	1.16%	20,450	1.14%	21,202	1.5%	30,596	2.28%	37,743	2.82%	62,518	5.05%	36,857	3.08%	6,337	0.65%			17,185
其他流動資產	10,077	0.35%	9,033	0.35%	7,825	0.3%	7,602	0.33%	7,302	0.34%	7,769	0.36%	4,267	0.22%	2,446	0.12%	9,316	0.44%	9,805	0.49%	11,128	0.54%	25,629	1.25%	29,672	1.41%	27,965	1.56%	4,549	0.32%	1,223	0.09%	4,493	0.34%	1,702	0.14%	1,361	0.11%	3,044	0.31%			5,391
其他流動資產－其他	594	0.02%	1,038	0.04%	191	0.01%	970	0.04%	658	0.03%	1,191	0.06%	611	0.03%	625	0.03%	969	0.05%	3,550	0.18%	2,920	0.14%	2,569	0.13%	4,461	0.21%	2,373	0.13%
待退回產品權利－流動	9,483	0.33%	7,995	0.31%	7,634	0.29%	6,632	0.29%	6,644	0.31%	6,578	0.31%	3,656	0.19%	1,821	0.09%	8,347	0.39%	6,255	0.31%	8,208	0.4%	23,060	1.13%	25,211	1.2%	25,592	1.43%
流動資產合計	1,599,729	56.05%	1,456,529	57.04%	1,616,226	62.27%	1,426,543	61.32%	1,426,043	66.34%	1,414,008	66.39%	1,281,426	65.12%	1,352,401	67.29%	1,504,105	70.53%	1,456,127	72.08%	1,491,471	72.37%	1,485,852	72.73%	1,645,324	78.04%	1,640,513	91.41%	1,357,413	96.01%	1,277,470	95.36%	1,278,124	95.43%	1,188,875	96%	1,140,575	95.44%	929,329	94.92%			1,021,280
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	274,257	9.61%	200,853	7.87%	160,002	6.16%	163,193	7.01%	143,406	6.67%	139,576	6.55%	151,720	7.71%	138,836	6.91%	114,296	5.36%	113,192	5.6%	159,695	7.75%	151,720	7.43%	134,541	6.38%	10,001	0.56%	10,001	0.71%	10,001	0.75%	10,001	0.75%	10,001	0.81%	10,000	0.84%
按攤銷後成本衡量之金融資產－非流動	2,000	0.07%	2,000	0.08%	2,000	0.08%	2,000	0.09%	2,000	0.09%	2,000	0.09%	2,000	0.1%	2,000	0.1%	2,000	0.09%	2,000	0.1%	2,000	0.1%	2,000	0.1%	2,000	0.09%	2,000	0.11%	2,000	0.14%	2,000	0.15%	2,000	0.15%	2,000	0.16%	3,232	0.27%
採用權益法之投資	73,206	2.56%	59,730	2.34%	55,729	2.15%	56,013	2.41%	21,221	0.99%	21,144	0.99%	21,068	1.07%	21,912	1.09%	21,846	1.02%			0	0%
不動產、廠房及設備	794,370	27.83%	738,289	28.91%	671,955	25.89%	591,467	25.42%	473,943	22.05%	474,664	22.28%	429,711	21.84%	419,408	20.87%	413,946	19.41%	96,960	4.8%	93,016	4.51%	91,819	4.49%	264,221	12.53%	80,913	4.51%	7,809	0.55%	10,174	0.76%	12,179	0.91%	17,057	1.38%	20,258	1.7%	14,831	1.51%			17,612
使用權資產	19,542	0.68%	13,690	0.54%	16,989	0.65%	20,550	0.88%	21,259	0.99%	21,260	1%	23,767	1.21%	14,756	0.73%	15,892	0.75%	16,921	0.84%	16,958	0.82%	12,669	0.62%	11,884	0.56%	11,237	0.63%	11,169	0.79%	15,096	1.13%	14,322	1.07%	0		0		0
無形資產	6,062	0.21%	6,871	0.27%	6,617	0.25%	7,386	0.32%	8,175	0.38%	8,770	0.41%	9,743	0.5%	10,573	0.53%	10,801	0.51%	8,692	0.43%	7,784	0.38%	7,386	0.36%	7,592	0.36%	8,373	0.47%	5,985	0.42%	3,155	0.24%	3,237	0.24%	1,746	0.14%	2,014	0.17%	2,414	0.25%			2,206
商譽	1,676	0.06%	1,676	0.07%	1,676	0.06%	1,676	0.07%	1,676	0.08%	1,676	0.08%	1,676	0.09%	1,676	0.08%	1,676	0.08%	1,676	0.08%	1,676	0.08%	1,676	0.08%	1,676	0.08%	1,676	0.09%
其他無形資產淨額	4,386	0.15%	5,195	0.2%	4,941	0.19%	5,710	0.25%	6,499	0.3%	7,094	0.33%	8,067	0.41%	8,897	0.44%	9,125	0.43%	7,016	0.35%	6,108	0.3%	5,710	0.28%	5,916	0.28%	6,697	0.37%
遞延所得稅資產	52,680	1.85%	48,099	1.88%	43,174	1.66%	39,985	1.72%	34,333	1.6%	33,632	1.58%	34,336	1.74%	31,696	1.58%	31,175	1.46%	31,728	1.57%	27,971	1.36%	29,994	1.47%	26,032	1.23%	23,367	1.3%	15,371	1.09%	18,414	1.37%	16,238	1.21%	14,904	1.2%	15,275	1.28%	15,271	1.56%			9,740
其他非流動資產	32,301	1.13%	27,450	1.07%	22,644	0.87%	19,235	0.83%	19,287	0.9%	14,936	0.7%	14,050	0.71%	18,186	0.9%	18,562	0.87%	107,405	5.32%	74,486	3.61%	73,858	3.62%	16,811	0.8%	18,197	1.01%	4,025	0.28%	3,284	0.25%	3,239	0.24%	3,835	0.31%	3,718	0.31%
預付設備款	9,665	0.34%	13,547	0.53%	7,522	0.29%	4,200	0.18%	4,195	0.2%	0	0%	0	0%	4,209	0.21%	5,108	0.24%	95,542	4.73%	62,837	3.05%	62,420	3.06%
存出保證金	4,607	0.16%	4,494	0.18%	5,713	0.22%	5,626	0.24%	5,683	0.26%	5,757	0.27%	5,000	0.25%	5,055	0.25%	4,717	0.22%	4,784	0.24%	4,753	0.23%	4,725	0.23%							3,284	0.25%	3,239	0.24%	3,835	0.31%	3,718	0.31%			3,607
淨確定福利資產-非流動	18,029	0.63%	9,409	0.37%	9,409	0.36%	9,409	0.4%	9,409	0.44%	9,179	0.43%	9,050	0.46%	8,922	0.44%	8,737	0.41%	7,079	0.35%	6,896	0.33%	6,713	0.33%
非流動資產合計	1,254,418	43.95%	1,096,982	42.96%	979,110	37.73%	899,829	38.68%	723,624	33.66%	715,982	33.61%	686,395	34.88%	657,367	32.71%	628,518	29.47%	564,074	27.92%	569,317	27.63%	557,085	27.27%	463,081	21.96%	154,088	8.59%	56,360	3.99%	62,124	4.64%	61,216	4.57%	49,543	4%	54,497	4.56%	49,748	5.08%			46,464
資產總計	2,854,147	100%	2,553,511	100%	2,595,336	100%	2,326,372	100%	2,149,667	100%	2,129,990	100%	1,967,821	100%	2,009,768	100%	2,132,623	100%	2,020,201	100%	2,060,788	100%	2,042,937	100%	2,108,405	100%	1,794,601	100%	1,413,773	100%	1,339,594	100%	1,339,340	100%	1,238,418	100%	1,195,072	100%	979,077	100%			1,067,744
負債及權益
負債
流動負債
短期借款	190,000	6.66%	165,000	6.46%	145,000	5.59%	115,000	4.94%	93,308	4.34%	108,334	5.09%	45,000	2.29%	45,000	2.24%	90,000	4.22%	20,000	0.99%	40,000	1.94%	120,000	5.87%	253,436	12.02%	273,000	15.21%	120,100	8.49%	217,000	16.2%	215,000	16.05%	90,000	7.27%	120,000	10.04%	20,000	2.04%			13,478
應付短期票券	60,000	2.1%	80,000	3.13%	60,000	2.31%	20,000	0.86%			15,000	0.7%	60,000	3.05%	40,000	1.99%	0	0%	60,000	2.97%	90,000	4.37%	95,000	4.65%	80,000	3.79%	90,000	5.02%	40,000	2.83%	10,000	0.75%
合約負債－流動	60,421	2.12%	65,113	2.55%
應付票據	0	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	40	0%	9	0%	70	0%	49	0%	9	0%	9	0%	19,108	1.06%	0	0%	0	0%	2	0%	2	0%	666	0.06%	1,289	0.13%	1,289		1,943
應付帳款	438,680	15.37%	335,197	13.13%	482,773	18.6%	332,309	14.28%	327,649	15.24%	350,956	16.48%	304,052	15.45%	282,826	14.07%	362,908	17.02%	374,510	18.54%	411,591	19.97%	347,058	16.99%	414,501	19.66%	368,694	20.54%	338,503	23.94%	220,960	16.49%	216,952	16.2%	234,979	18.97%	252,444	21.12%	187,798	19.18%			185,267
其他應付款	121,891	4.27%	113,198	4.43%	181,013	6.97%	169,050	7.27%	90,758	4.22%	103,142	4.84%	100,138	5.09%	167,202	8.32%	129,088	6.05%	126,342	6.25%	129,200	6.27%	107,879	5.28%	95,325	4.52%	90,074	5.02%	88,865	6.29%	55,306	4.13%	83,987	6.27%	61,411	4.96%	92,130	7.71%
本期所得稅負債	18,459	0.65%	17,581	0.69%	17,072	0.66%	8,901	0.38%	8,417	0.39%	8,893	0.42%	13,986	0.71%	27,887	1.39%	28,050	1.32%	14,467	0.72%	22,264	1.08%	18,619	0.91%	13,219	0.63%	9,289	0.52%	3,725	0.26%	3,556	0.27%	9,163	0.68%	16,121	1.3%	6,777	0.57%	16,446	1.68%			3,609
租賃負債－流動	9,995	0.35%	7,140	0.28%	9,284	0.36%	11,248	0.48%	11,098	0.52%	11,078	0.52%	11,679	0.59%	9,152	0.46%	9,472	0.44%	9,468	0.47%	9,416	0.46%	7,781	0.38%	7,141	0.34%	6,648	0.37%	6,602	0.47%	7,783	0.58%	4,598	0.34%	0		0		0
其他流動負債	78,204	2.74%	59,286	2.32%	137,584	5.3%	142,001	6.1%	128,881	6%	108,780	5.11%	60,949	3.1%	73,429	3.65%	102,449	4.8%	135,657	6.72%	118,683	5.76%	136,776	6.7%	96,268	4.57%	81,932	4.57%	50,836	3.6%	44,189	3.3%	44,700	3.34%	35,264	2.85%	13,043	1.09%
一年或一營業週期內到期長期負債	25,511	0.89%	25,511	1%	25,511	0.98%	25,511	1.1%	25,511	1.19%	25,511	1.2%	25,511	1.3%	25,511	1.27%	25,511	1.2%	35,237	1.74%	30,519	1.48%	34,009	1.66%	49,153	2.33%	30,760	1.71%	30,760	2.18%	30,760	2.3%	30,760	2.3%	23,100	1.87%	769	0.06%	0		0
退款負債－流動	27,464	0.96%	25,806	1.01%	24,778	0.95%	22,176	0.95%	23,308	1.08%	23,660	1.11%	19,439	0.99%	15,940	0.79%	25,934	1.22%	23,469	1.16%	24,712	1.2%	41,987	2.06%	41,339	1.96%	43,332	2.41%	1,676	0.12%
其他流動負債－其他	25,229	0.88%	7,969	0.31%	87,295	3.36%	94,314	4.05%	80,062	3.72%	59,609	2.8%	15,999	0.81%	31,978	1.59%	51,004	2.39%	76,951	3.81%	63,452	3.08%	60,780	2.98%	5,776	0.27%	7,840	0.44%	18,400	1.3%	13,429	1%	13,940	1.04%	12,164	0.98%	12,274	1.03%			15,132
流動負債合計	977,650	34.25%	842,524	32.99%	1,032,735	39.79%	798,518	34.32%	660,120	30.71%	706,192	33.15%	595,813	30.28%	645,536	32.12%	722,732	33.89%	742,089	36.73%	822,703	39.92%	834,698	40.86%	959,899	45.53%	939,795	52.37%	649,131	45.91%	558,794	41.71%	574,402	42.89%	437,777	35.35%	485,060	40.59%	283,501	28.96%			253,025
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
長期借款	551,085	19.31%	502,061	19.66%	395,880	15.25%	371,206	15.96%	322,757	15.01%	352,976	16.57%	304,989	15.5%	312,172	15.53%	318,425	14.93%	257,959	12.77%	211,772	10.28%	193,631	9.48%	172,772	8.19%	15,380	0.86%	30,760	2.18%	46,140	3.44%	61,520	4.59%	76,900	6.21%	9,231	0.77%	0
遞延所得稅負債	26,824	0.94%	22,671	0.89%	23,900	0.92%	24,083	1.04%	22,512	1.05%	27,183	1.28%	24,195	1.23%	22,503	1.12%	20,430	0.96%	22,366	1.11%	14,941	0.73%	11,938	0.58%	14,494	0.69%	14,761	0.82%	13,447	0.95%	10,395	0.78%	4,242	0.32%	5,297	0.43%	10,591	0.89%	6,605	0.67%			6,249
租賃負債－非流動	10,413	0.36%	7,371	0.29%	8,388	0.32%	10,196	0.44%	10,881	0.51%	11,114	0.52%	12,815	0.65%	5,544	0.28%	6,318	0.3%	7,223	0.36%	7,290	0.35%	4,625	0.23%	4,489	0.21%	4,149	0.23%	4,415	0.31%	7,080	0.53%	9,628	0.72%	0		0		0
其他非流動負債	1,088	0.04%	2,043	0.08%	2,101	0.08%	2,175	0.09%	2,184	0.1%	1,536	0.07%	11,490	0.58%	11,386	0.57%	18,023	0.85%	16,316	0.81%	16,263	0.79%	16,212	0.79%	10,034	0.48%	10,039	0.56%	7,672	0.54%	7,672	0.57%	7,124	0.53%	8,599	0.69%	9,462	0.79%
淨確定福利負債-非流動	0	0%	1,475	0.06%	1,475	0.06%	1,475	0.06%	1,475	0.07%	1,395	0.07%	1,339	0.07%	1,226	0.06%	8,011	0.38%	8,627	0.43%	8,564	0.42%	8,500	0.42%	9,806	0.47%	10,039	0.56%	7,672	0.54%	7,672	0.57%	7,124	0.53%	6,977	0.56%	6,866	0.57%
其他非流動負債－其他	1,088	0.04%	568	0.02%	626	0.02%	700	0.03%	709	0.03%	141	0.01%	10,151	0.52%	10,160	0.51%	10,012	0.47%	7,689	0.38%	7,699	0.37%	7,712	0.38%	228	0.01%					0	0%	0	0%	1,622	0.13%	2,596	0.22%			1,377
非流動負債合計	589,410	20.65%	534,146	20.92%	430,269	16.58%	407,660	17.52%	358,334	16.67%	392,809	18.44%	353,489	17.96%	351,605	17.49%	363,196	17.03%	303,864	15.04%	250,266	12.14%	226,406	11.08%	201,789	9.57%	44,329	2.47%	56,294	3.98%	71,287	5.32%	82,514	6.16%	90,796	7.33%	29,284	2.45%	14,492	1.48%			13,580
負債總計	1,567,060	54.9%	1,376,670	53.91%	1,463,004	56.37%	1,206,178	51.85%	1,018,454	47.38%	1,099,001	51.6%	949,302	48.24%	997,141	49.61%	1,085,928	50.92%	1,045,953	51.77%	1,072,969	52.07%	1,061,104	51.94%	1,161,688	55.1%	984,124	54.84%	705,425	49.9%	630,081	47.04%	656,916	49.05%	528,573	42.68%	514,344	43.04%	297,993	30.44%			266,605
權益
歸屬於母公司業主之權益
股本
普通股股本	328,700	11.52%	328,700	12.87%	328,700	12.67%	328,700	14.13%	328,700	15.29%	300,280	14.1%	300,280	15.26%	300,280	14.94%	300,280	14.08%	300,280	14.86%	300,280	14.57%	300,280	14.7%	271,000	12.85%	244,000	13.6%	244,000	17.26%	244,000	18.21%	244,000	18.22%	244,000	19.7%	244,000	20.42%	244,000	24.92%	244,000		244,000
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
股本合計	328,700	11.52%	328,700	12.87%	328,700	12.67%	328,700	14.13%	328,700	15.29%	300,280	14.1%	300,280	15.26%	300,280	14.94%	300,280	14.08%	300,280	14.86%	300,280	14.57%	300,280	14.7%	300,280	14.24%	244,000	13.6%	244,000	17.26%	244,000	18.21%	244,000	18.22%	244,000	19.7%	244,000	20.42%	244,000	24.92%			244,000
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
資本公積合計	359,848	12.61%	359,848	14.09%	359,848	13.87%	359,848	15.47%	359,848	16.74%	287,556	13.5%	287,556	14.61%	287,556	14.31%	287,556	13.48%	287,556	14.23%	287,556	13.95%	287,556	14.08%	287,556	13.64%	237,200	13.22%	237,200	16.78%	237,200	17.71%	237,200	17.71%	237,200	19.15%	237,200	19.85%	237,200	24.23%			408,000
保留盈餘
法定盈餘公積	60,450	2.12%	60,450	2.37%	60,450	2.33%	57,437	2.47%	57,437	2.67%	57,437	2.7%	57,437	2.92%	45,402	2.26%	45,402	2.13%	45,402	2.25%	43,213	2.1%	43,213	2.12%	43,213	2.05%	36,773	2.05%	36,773	2.6%	33,278	2.48%	33,278	2.48%	27,196	2.2%	27,196	2.28%
特別盈餘公積	10,089	0.35%	10,089	0.4%	10,089	0.39%	10,089	0.43%	10,089	0.47%	10,089	0.47%	10,089	0.51%	9,746	0.48%	9,746	0.46%	9,746	0.48%	9,746	0.47%	9,746	0.48%	9,746	0.46%	9,746	0.54%	9,746	0.69%	4,194	0.31%	4,194	0.31%	1,297	0.1%	1,297	0.11%			0
未分配盈餘（或待彌補虧損）	272,202	9.54%	235,843	9.24%	244,454	9.42%	232,160	9.98%	270,935	12.6%	271,449	12.74%	252,392	12.83%	254,209	12.65%	313,240	14.69%	248,096	12.28%	218,158	10.59%	231,114	11.31%	223,207	10.59%	235,183	13.11%	202,727	14.34%	209,111	15.61%	174,999	13.07%	212,862	17.19%	179,981	15.06%			174,057
保留盈餘合計	342,741	12.01%	306,382	12%	314,993	12.14%	299,686	12.88%	338,461	15.74%	338,975	15.91%	319,918	16.26%	309,357	15.39%	368,388	17.27%	303,244	15.01%	271,117	13.16%	284,073	13.91%	276,166	13.1%	281,702	15.7%	249,246	17.63%	246,583	18.41%	212,471	15.86%	241,355	19.49%	208,474	17.44%	209,705	21.42%			157,663
其他權益
國外營運機構財務報表換算之兌換差額	(7,287)	-0.26%	(3,485)	-0.14%	(11,999)	-0.46%	(14,619)	-0.63%	(19,478)	-0.91%	(14,105)	-0.66%	(21,787)	-1.11%	(13,457)	-0.67%	(14,629)	-0.69%	(13,159)	-0.65%	(10,602)	-0.51%	(16,853)	-0.82%	(18,208)	-0.86%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	159,888	5.6%	86,484	3.39%	45,633	1.76%	48,824	2.1%	29,037	1.35%	25,207	1.18%	41,964	2.13%	29,080	1.45%	4,540	0.21%	3,436	0.17%	49,939	2.42%	41,964	2.05%	24,785	1.18%
其他權益合計	152,601	5.35%	82,999	3.25%	33,634	1.3%	34,205	1.47%	9,559	0.44%	11,102	0.52%	20,177	1.03%	15,623	0.78%	(10,089)	-0.47%	(9,723)	-0.48%	39,337	1.91%	25,111	1.23%	6,577	0.31%	(15,704)	-0.88%	(22,098)	-1.56%	(18,270)	-1.36%	(11,253)	-0.84%	(12,718)	-1.03%	(8,955)	-0.75%	(9,821)	-1%			(8,524)
歸屬於母公司業主之權益合計	1,183,890	41.48%	1,077,929	42.21%	1,037,175	39.96%	1,022,439	43.95%	1,036,568	48.22%	937,913	44.03%	927,931	47.16%	912,816	45.42%	946,135	44.36%	881,357	43.63%	898,290	43.59%	897,020	43.91%	870,579	41.29%	747,198	41.64%	708,348	50.1%	709,513	52.96%	682,418	50.95%	709,837	57.32%	680,719	56.96%	681,084	69.56%			801,139
非控制權益	103,197	3.62%	98,912	3.87%	95,157	3.67%	97,755	4.2%	94,645	4.4%	93,076	4.37%	90,588	4.6%	99,811	4.97%	100,560	4.72%	92,891	4.6%	89,529	4.34%	84,813	4.15%	76,138	3.61%	63,279	3.53%	0	0%	0	0%	6	0%	8	0%	9	0%	0	0%			0
權益總額	1,287,087	45.1%	1,176,841	46.09%	1,132,332	43.63%	1,120,194	48.15%	1,131,213	52.62%	1,030,989	48.4%	1,018,519	51.76%	1,012,627	50.39%	1,046,695	49.08%	974,248	48.23%	987,819	47.93%	981,833	48.06%	946,717	44.9%	810,477	45.16%	708,348	50.1%	709,513	52.96%	682,424	50.95%	709,845	57.32%	680,728	56.96%	681,084	69.56%			801,139
負債及權益總計	2,854,147	100%	2,553,511	100%	2,595,336	100%	2,326,372	100%	2,149,667	100%	2,129,990	100%	1,967,821	100%	2,009,768	100%	2,132,623	100%	2,020,201	100%	2,060,788	100%	2,042,937	100%	2,108,405	100%	1,794,601	100%	1,413,773	100%	1,339,594	100%	1,339,340	100%	1,238,418	100%	1,195,072	100%	979,077	100%			1,067,744
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
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

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

聯策(6658) 截至2024年第1季「流動資產」總計約為NT$14.27億元，相較上一季增加約NT$50萬元、相較去年年末增加約NT$50萬元

聯策(6658) 2024年第1季財報顯示公司「流動資產」總計約NT$14.27億元、約佔整體資產的61.32%。

對比上一季

上一季流動資產總計約NT$14.26億元、約佔整體資產的66.34%。今年第1季相較上一季增加約NT$50萬元。

對比去年年末

去年年末流動資產則為NT$14.26億元、約佔整體資產的66.34%。今年第1季相較去年年末增加約NT$50萬元。

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	1,426,543	61.32%	1,426,043	66.34%	1,414,008	66.39%	1,281,426	65.12%	1,352,401	67.29%	1,504,105	70.53%			1,456,127	72.08%			1,485,852	72.73%			1,645,324	78.04%			1,640,513	91.41%			1,357,413	96.01%			1,277,470	95.36%			1,278,124	95.43%			1,188,875	96.00%			1,140,575	95.44%			929,329	94.92%

非流動資產

聯策(6658) 截至2023年第2季「非流動資產」總計約為NT$6.86億元，相較上一季增加約NT$2,903萬元、相較去年年末增加約NT$5,788萬元

聯策(6658) 2023年第2季財報顯示公司「非流動資產」總計約NT$6.86億元、約佔整體資產的34.88%。

對比上一季

上一季非流動資產總計約NT$6.57億元、約佔整體資產的32.71%。今年第2季相較上一季增加約NT$2,903萬元。

對比去年年末

去年年末非流動資產則為NT$6.29億元、約佔整體資產的29.47%。今年第2季相較去年年末增加約NT$5,788萬元。

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	686,395	34.88%	657,367	32.71%	628,518	29.47%			564,074	27.92%			557,085	27.27%			463,081	21.96%			154,088	8.59%			56,360	3.99%			62,124	4.64%			61,216	4.57%			49,543	4.00%			54,497	4.56%			49,748	5.08%

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合併資產負債表

流動資產

非流動資產

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