3576
18.3
TWD-0.05 (-0.27%)
2026.07.24收盤
聯合再生－資產負債表
合併資產負債表
| (TWD千元) | 截至2026/03/31 | 截至2025/03/31 | 截至2024/03/31 | 截至2023/03/31 | 截至2022/03/31 | 截至2021/03/31 | 截至2020/03/31 | 截至2019/03/31 | 截至2018/03/31 | 截至2017/03/31 | 截至2016/03/31 | 截至2015/03/31 | 截至2014/03/31 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/03/31 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 6,613,378 | 25.92% | 5,787,316 | 22.25% | 6,281,444 | 20.77% | 4,921,450 | 14.91% | 4,755,545 | 15.35% | 4,903,644 | 15.52% | 4,904,137 | 11.27% | 6,758,004 | 11.75% | 4,004,275 | 11.88% | 7,149,169 | 20.17% | 7,583,718 | 19.67% | 8,075,311 | 22.24% | 6,046,247 | 16.93% | 5,545,264 | 16.93% | 4,526,590 | 21.69% | 3,956,954 | 18.86% |
| 透過損益按公允價值衡量之金融資產-流動 | 248,863 | 0.98% | 267,240 | 1.03% | 233,597 | 0.77% | 401 | 0% | 69,348 | 0.22% | 4,921 | 0.02% | 4,935 | 0.01% | 0 | 0% | 1,223 | 0% | 43 | 0% | 0 | 0% | 19,351 | 0.05% | 7 | 0% | 88 | 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 | 117,122 | 0.46% | 119,669 | 0.46% | 172,456 | 0.57% | 156,316 | 0.47% | 139,189 | 0.45% | 113,814 | 0.36% | 87,988 | 0.2% | 144,144 | 0.25% | 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% |
| 合約資產-流動 | 59,579 | 0.23% | 98,572 | 0.38% | 243,049 | 0.8% | 237,430 | 0.72% | 440,325 | 1.42% | 63,269 | 0.2% | 259,113 | 0.6% | 163,272 | 0.28% | 164,273 | 0.49% | ||||||||||||||
| 應收帳款淨額 | 554,854 | 2.18% | 766,305 | 2.95% | 731,750 | 2.42% | 1,870,257 | 5.67% | 1,965,855 | 6.34% | 2,356,954 | 7.46% | 1,985,285 | 4.56% | 2,727,003 | 4.74% | 1,438,783 | 4.27% | 1,998,451 | 5.64% | 4,418,784 | 11.46% | 4,437,599 | 12.22% | 5,116,994 | 14.33% | 3,836,693 | 11.71% | 2,757,654 | 13.21% | 2,402,270 | 11.45% |
| 應收帳款 | 554,854 | 2.18% | 765,030 | 2.94% | 1,984,724 | 4.56% | 2,726,500 | 4.74% | 1,190,272 | 3.53% | 1,883,205 | 5.31% | 4,313,167 | 11.19% | 4,376,787 | 12.05% | 5,055,500 | 14.15% | ||||||||||||||
| 應收帳款-關係人淨額 | 6,398 | 0.03% | 4,172 | 0.02% | 2,090 | 0.01% | 121,495 | 0.37% | 213,822 | 0.69% | 210,006 | 0.66% | 488,103 | 1.12% | 535,736 | 0.93% | 229,316 | 0.68% | 121,753 | 0.34% | 236,700 | 0.61% | 169,001 | 0.47% | 477,550 | 1.34% | 904,383 | 2.76% | ||||
| 其他應收款 | 9,055 | 0.04% | 16,905 | 0.06% | 161,875 | 0.49% | 105,885 | 0.34% | 180,801 | 0.57% | 136,312 | 0.31% | 177,431 | 0.31% | 55,982 | 0.17% | 114,013 | 0.32% | 245,450 | 0.64% | 56,616 | 0.16% | 87,866 | 0.25% | 131,336 | 0.4% | 61,911 | 0.3% | 144,251 | 0.69% | ||
| 其他應收款-關係人 | 465 | 0% | 2,667 | 0.01% | 307,910 | 0.93% | 421,876 | 1.36% | 513,720 | 1.63% | 1,355,556 | 3.11% | 963,857 | 1.68% | 1,760,149 | 5.22% | 931,834 | 2.63% | 514,729 | 1.33% | 756,668 | 2.08% | ||||||||||
| 本期所得稅資產 | 20,669 | 0.08% | 17,827 | 0.07% | 22,155 | 0.05% | 72,552 | 0.13% | 5,678 | 0.02% | 5,615 | 0.02% | 9,215 | 0.02% | 15,477 | 0.04% | 12,053 | 0.03% | ||||||||||||||
| 存貨 | 1,116,669 | 4.38% | 1,305,148 | 5.02% | 1,460,669 | 4.83% | 3,963,619 | 12.01% | 2,961,747 | 9.56% | 3,274,867 | 10.36% | 4,683,202 | 10.76% | 4,820,544 | 8.38% | 2,873,441 | 8.53% | 4,792,473 | 13.52% | 5,092,626 | 13.21% | 2,598,275 | 7.15% | 2,285,031 | 6.4% | 1,515,909 | 4.63% | 915,197 | 4.39% | 932,458 | 4.44% |
| 預付款項 | 184,536 | 0.72% | 73,621 | 0.28% | 154,128 | 0.51% | 1,033,358 | 3.13% | 876,700 | 2.83% | 751,782 | 2.38% | 864,194 | 1.99% | 943,994 | 1.64% | 239,666 | 0.71% | 211,031 | 0.6% | 730,044 | 1.89% | 644,928 | 1.78% | 324,362 | 0.91% | 601,174 | 1.84% | 561,927 | 2.69% | 361,970 | 1.72% |
| 其他流動資產 | 560,698 | 2.2% | 791,421 | 3.04% | 2,598,191 | 8.59% | 1,152,516 | 3.49% | 1,049,709 | 3.39% | 814,341 | 2.58% | 1,723,435 | 3.96% | 5,427,568 | 9.43% | 1,278,174 | 3.79% | 410,542 | 1.16% | 203,055 | 0.53% | 1,353,171 | 3.73% | 1,438,871 | 4.03% | 1,189,749 | 3.63% | 109,819 | 0.53% | 21,745 | 0.1% |
| 其他金融資產-流動 | 328,582 | 1.29% | 478,700 | 1.84% | 2,264,398 | 7.49% | 728,187 | 2.21% | 797,367 | 2.57% | 581,716 | 1.84% | ||||||||||||||||||||
| 其他流動資產-其他 | 232,116 | 0.91% | 312,721 | 1.2% | 333,793 | 1.1% | 424,329 | 1.29% | 252,342 | 0.81% | 232,625 | 0.74% | ||||||||||||||||||||
| 流動資產合計 | 9,492,286 | 37.21% | 9,250,863 | 35.57% | 11,877,374 | 39.27% | 14,442,331 | 43.75% | 14,432,368 | 46.58% | 14,952,699 | 47.31% | 16,514,415 | 37.94% | 22,734,105 | 39.51% | 12,194,050 | 36.19% | 15,960,998 | 45.04% | 19,037,140 | 49.37% | 18,160,482 | 50.01% | 15,788,981 | 44.21% | 13,724,596 | 41.9% | 8,933,098 | 42.8% | 7,819,648 | 37.27% |
| 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 | 700,263 | 2.75% | 1,116,725 | 4.29% | 684,240 | 2.26% | 562,925 | 1.71% | 410,420 | 1.32% | 264,592 | 0.84% | 1,903,819 | 4.37% | 1,722,205 | 2.99% | 256,007 | 0.76% | ||||||||||||||
| 採用權益法之投資 | 1,512,218 | 5.93% | 311,571 | 1.2% | 255,335 | 0.84% | 234,071 | 0.71% | 219,009 | 0.71% | 162,252 | 0.51% | 744,113 | 1.71% | 2,371,571 | 4.12% | 1,891,208 | 5.61% | 1,936,191 | 5.46% | 114,221 | 0.3% | 69,704 | 0.19% | 0 | 0% | 2,687 | 0.01% | 3,177 | 0.02% | 0 | 0% |
| 不動產、廠房及設備 | 8,225,655 | 32.25% | 9,349,968 | 35.95% | 11,012,355 | 36.41% | 10,215,608 | 30.95% | 8,683,967 | 28.03% | 8,910,568 | 28.19% | 18,451,138 | 42.39% | 23,944,483 | 41.62% | 9,864,727 | 29.28% | 12,127,659 | 34.22% | 12,589,177 | 32.65% | 13,905,121 | 38.29% | 15,596,304 | 43.67% | 16,283,163 | 49.72% | 9,182,555 | 44% | 10,699,980 | 50.99% |
| 使用權資產 | 1,629,843 | 6.39% | 1,736,983 | 6.68% | 1,783,878 | 5.9% | 1,433,920 | 4.34% | 423,805 | 1.37% | 571,866 | 1.81% | 961,975 | 2.21% | 908,148 | 1.58% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 投資性不動產淨額 | 2,329,191 | 9.13% | 2,458,065 | 9.45% | 2,565,211 | 8.48% | 2,690,731 | 8.15% | 2,816,090 | 9.09% | 2,715,250 | 8.59% | ||||||||||||||||||||
| 無形資產 | 57,998 | 0.23% | 43,474 | 0.17% | 3,295 | 0.01% | 3,593 | 0.01% | 4,878 | 0.02% | 2,931 | 0.01% | 113,652 | 0.26% | 197,847 | 0.34% | 258,336 | 0.77% | 291,530 | 0.82% | 618,952 | 1.61% | 533,308 | 1.47% | 530,591 | 1.49% | 373,576 | 1.14% | 263,737 | 1.26% | 0 | 0% |
| 遞延所得稅資產 | 138,124 | 0.54% | 142,932 | 0.55% | 415,483 | 1.37% | 649,027 | 1.97% | 628,585 | 2.03% | 639,907 | 2.02% | 1,056,736 | 2.43% | 1,082,121 | 1.88% | 85,625 | 0.25% | 40,873 | 0.12% | 24,373 | 0.06% | 25,767 | 0.07% | 47,271 | 0.13% | ||||||
| 其他非流動資產 | 1,424,156 | 5.58% | 1,598,967 | 6.15% | 1,648,171 | 5.45% | 2,709,898 | 8.21% | 3,265,147 | 10.54% | 3,062,774 | 9.69% | 3,403,350 | 7.82% | 4,174,405 | 7.26% | 8,884,926 | 26.37% | 4,749,633 | 13.4% | 5,708,439 | 14.8% | 3,408,049 | 9.38% | 3,512,043 | 9.83% | 2,129,809 | 6.5% | 1,588,617 | 7.61% | 2,174,223 | 10.36% |
| 預付設備款 | 922,320 | 3.62% | 1,080,825 | 4.16% | 1,101,709 | 3.64% | 2,237,699 | 6.78% | 2,157,022 | 6.96% | 1,968,594 | 6.23% | 2,186,107 | 5.02% | 2,743,302 | 4.77% | 1,050,482 | 3.12% | 1,365,164 | 3.85% | 1,633,520 | 4.24% | 1,282,263 | 3.53% | 1,643,551 | 4.6% | 1,984,094 | 6.06% | 1,471,110 | 7.05% | 2,009,018 | 9.57% |
| 存出保證金 | 191,840 | 0.75% | 156,416 | 0.6% | 159,531 | 0.53% | 158,234 | 0.48% | 674,291 | 2.18% | 739,542 | 2.34% | 877,834 | 2.02% | 1,000,758 | 1.74% | 849,259 | 2.52% | 424,013 | 1.2% | 280,645 | 0.73% | 228,847 | 0.63% | 103,148 | 0.29% | 45,090 | 0.14% | 40,705 | 0.2% | 85,050 | 0.41% |
| 長期應收票據及款項 | 30,693 | 0.12% | 33,210 | 0.13% | 34,733 | 0.08% | 36,105 | 0.06% | 4,594,282 | 13.63% | 1,713,058 | 4.83% | 1,855,055 | 4.81% | 1,109,743 | 3.06% | 1,679,977 | 4.7% | ||||||||||||||
| 其他金融資產-非流動 | 277,790 | 1.09% | 326,729 | 1.26% | ||||||||||||||||||||||||||||
| 其他非流動資產-其他 | 1,513 | 0.01% | 1,787 | 0.01% | 386,931 | 1.28% | 290,594 | 0.88% | 411,853 | 1.33% | 332,742 | 1.05% | 281,455 | 0.65% | 358,849 | 0.62% | 2,181,712 | 6.47% | 1,115,146 | 3.15% | 1,916,407 | 4.97% | 764,719 | 2.11% | 54,369 | 0.15% | 70,505 | 0.22% | 52,850 | 0.25% | 80,155 | 0.38% |
| 非流動資產合計 | 16,017,448 | 62.79% | 16,758,685 | 64.43% | 18,367,968 | 60.73% | 18,569,752 | 56.25% | 16,551,101 | 53.42% | 16,653,059 | 52.69% | 27,016,724 | 62.06% | 34,798,758 | 60.49% | 21,501,300 | 63.81% | 19,477,829 | 54.96% | 19,521,752 | 50.63% | 18,156,404 | 49.99% | 19,928,089 | 55.79% | 19,027,814 | 58.1% | 11,937,649 | 57.2% | 13,164,143 | 62.73% |
| 資產總計 | 25,509,734 | 100% | 26,009,548 | 100% | 30,245,342 | 100% | 33,012,083 | 100% | 30,983,469 | 100% | 31,605,758 | 100% | 43,531,139 | 100% | 57,532,863 | 100% | 33,695,350 | 100% | 35,438,827 | 100% | 38,558,892 | 100% | 36,316,886 | 100% | 35,717,070 | 100% | 32,752,410 | 100% | 20,870,747 | 100% | 20,983,791 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||
| 短期借款 | 616,197 | 2.42% | 48,132 | 0.19% | 169,699 | 0.56% | 1,032,770 | 3.13% | 307,615 | 0.99% | 2,262,426 | 7.16% | 2,657,882 | 6.11% | 5,555,931 | 9.66% | 7,572,683 | 22.47% | 8,800,994 | 24.83% | 5,905,463 | 15.32% | 3,216,123 | 8.86% | 3,613,627 | 10.12% | 6,591,611 | 20.13% | 2,644,147 | 12.67% | 554,279 | 2.64% |
| 應付短期票券 | 42,220 | 0.17% | 46,585 | 0.18% | 50,969 | 0.17% | 0 | 0% | 106,579 | 0.34% | 237,595 | 0.75% | 414,976 | 0.95% | 344,741 | 0.6% | 717,432 | 2.13% | 249,528 | 0.7% | 49,957 | 0.13% | ||||||||||
| 合約負債-流動 | 370,736 | 1.45% | 459,234 | 1.77% | 1,364,959 | 4.51% | 541,287 | 1.64% | 557,211 | 1.8% | 611,507 | 1.93% | 797,399 | 1.83% | 473,762 | 0.82% | 999,323 | 2.97% | ||||||||||||||
| 應付帳款 | 437,971 | 1.72% | 474,110 | 1.82% | 549,749 | 1.82% | 753,160 | 2.28% | 1,178,711 | 3.8% | 1,315,394 | 4.16% | 1,565,039 | 3.6% | 3,157,791 | 5.49% | 992,666 | 2.95% | 571,017 | 1.61% | 2,039,910 | 5.29% | 1,433,019 | 3.95% | 2,707,497 | 7.58% | 2,356,871 | 7.2% | 1,361,714 | 6.52% | 1,571,852 | 7.49% |
| 其他應付款 | 760,999 | 2.98% | 1,362,185 | 5.24% | 0 | 0% | 162,779 | 0.49% | 1,190,464 | 2.73% | 2,030,370 | 3.53% | 2,576,367 | 7.65% | 1,835,954 | 5.18% | 1,923,607 | 4.99% | 1,820,630 | 5.01% | 2,078,760 | 5.82% | 606,196 | 1.85% | 522,938 | 2.51% | 1,018,942 | 4.86% | ||||
| 其他應付款項-關係人 | 2,607 | 0.01% | 2,686 | 0.01% | ||||||||||||||||||||||||||||
| 本期所得稅負債 | 10,534 | 0.04% | 846 | 0% | 19,486 | 0.04% | 2,638 | 0% | 21,015 | 0.06% | 3,587 | 0.01% | 0 | 0% | 888 | 0% | 8,656 | 0.02% | 0 | 0% | 0 | 0% | 40,574 | 0.19% | ||||||||
| 租賃負債-流動 | 112,678 | 0.44% | 107,597 | 0.41% | 134,317 | 0.44% | 104,680 | 0.32% | 56,104 | 0.18% | 59,473 | 0.19% | 38,355 | 0.09% | 20,126 | 0.03% | ||||||||||||||||
| 其他流動負債 | 4,128,856 | 16.19% | 3,777,044 | 14.52% | 7,916,429 | 26.17% | 4,603,610 | 13.95% | 4,152,950 | 13.4% | 6,118,569 | 19.36% | 5,787,133 | 13.29% | 8,292,742 | 14.41% | 3,521,341 | 10.45% | 1,717,517 | 4.85% | 1,751,032 | 4.54% | 2,023,607 | 5.57% | 2,204,173 | 6.17% | 3,415,207 | 10.43% | 2,271,390 | 10.88% | 3,032,545 | 14.45% |
| 一年或一營業週期內到期長期負債 | 4,038,157 | 15.83% | 3,695,646 | 14.21% | 6,137,045 | 20.29% | 3,068,989 | 9.3% | 2,385,095 | 7.7% | 4,544,186 | 14.38% | 5,717,161 | 13.13% | 8,197,283 | 14.25% | 3,420,605 | 10.15% | 1,486,388 | 4.19% | 1,532,821 | 3.98% | 1,888,936 | 5.2% | 1,989,219 | 5.57% | 1,578,643 | 4.82% | 1,299,434 | 6.23% | 973,200 | 4.64% |
| 其他流動負債-其他 | 90,699 | 0.36% | 81,398 | 0.31% | 1,779,384 | 5.88% | 1,534,621 | 4.65% | 1,767,855 | 5.71% | 1,574,383 | 4.98% | 67,642 | 0.16% | 95,324 | 0.17% | 100,349 | 0.3% | 92,824 | 0.26% | 126,080 | 0.33% | 31,244 | 0.09% | 97,413 | 0.27% | 1,768,817 | 5.4% | 932,840 | 4.47% | 1,964,165 | 9.36% |
| 流動負債合計 | 6,482,798 | 25.41% | 6,278,419 | 24.14% | 10,186,175 | 33.68% | 7,202,237 | 21.82% | 7,397,223 | 23.87% | 11,631,472 | 36.8% | 12,486,429 | 28.68% | 19,878,852 | 34.55% | 16,403,653 | 48.68% | 13,372,762 | 37.73% | 11,681,363 | 30.29% | 8,578,396 | 23.62% | 10,615,478 | 29.72% | 12,988,884 | 39.66% | 6,830,518 | 32.73% | 6,220,026 | 29.64% |
| 非流動負債 | ||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債-非流動 | 28,016 | 0.11% | 172 | 0% | 10,593 | 0.04% | 18,385 | 0.06% | 51,848 | 0.17% | 87,044 | 0.28% | 135,640 | 0.31% | 192,576 | 0.33% | 89,219 | 0.26% | ||||||||||||||
| 應付公司債 | 0 | 0% | 0 | 0% | 0 | 0% | 2,973,432 | 9.01% | 2,956,667 | 9.54% | 0 | 0% | 0 | 0% | 0 | 0% | 3,361,806 | 9.98% | 3,418,728 | 9.65% | 3,481,683 | 9.03% | 3,617,005 | 9.96% | 275,335 | 0.77% | 0 | 0% | 0 | 0% | 0 | 0% |
| 長期借款 | 3,678,862 | 14.42% | 6,198,450 | 23.83% | 4,775,165 | 15.79% | 3,738,533 | 11.32% | 3,132,434 | 10.11% | 4,506,176 | 14.26% | 9,764,826 | 22.43% | 11,149,398 | 19.38% | 2,183,389 | 6.48% | 3,122,061 | 8.81% | 1,473,221 | 3.82% | 1,700,177 | 4.68% | 4,583,579 | 12.83% | 4,750,301 | 14.5% | 3,292,465 | 15.78% | 1,864,900 | 8.89% |
| 負債準備-非流動 | 308,408 | 1.21% | 329,091 | 1.27% | 180,996 | 0.42% | 141,167 | 0.25% | 258,746 | 0.77% | 210,066 | 0.59% | 184,172 | 0.48% | 234,753 | 0.65% | 175,226 | 0.49% | 145,083 | 0.44% | 68,085 | 0.33% | 55,398 | 0.26% | ||||||||
| 遞延所得稅負債 | 45,263 | 0.18% | 48,990 | 0.19% | 47,107 | 0.11% | 75,444 | 0.13% | 58,191 | 0.17% | 37,729 | 0.11% | 64,236 | 0.17% | 82,036 | 0.23% | 130,055 | 0.36% | 161,709 | 0.49% | ||||||||||||
| 遞延所得稅負債-所得稅 | 45,263 | 0.18% | ||||||||||||||||||||||||||||||
| 租賃負債-非流動 | 1,678,003 | 6.58% | 1,783,333 | 6.86% | 1,775,746 | 5.87% | 1,461,301 | 4.43% | 554,260 | 1.79% | 596,247 | 1.89% | 969,875 | 2.23% | 896,017 | 1.56% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 其他非流動負債 | 178,290 | 0.7% | 221,345 | 0.85% | 561,871 | 1.86% | 474,970 | 1.44% | 304,108 | 0.98% | 356,385 | 1.13% | 127,938 | 0.29% | 137,758 | 0.24% | 238,982 | 0.71% | 241,813 | 0.68% | 709,155 | 1.84% | 742,417 | 2.04% | 18,173 | 0.05% | 1,110 | 0% | 35 | 0% | 474 | 0% |
| 其他非流動負債-其他 | 178,290 | 0.7% | 221,345 | 0.85% | 561,871 | 1.86% | 474,970 | 1.44% | 300,878 | 0.97% | 345,897 | 1.09% | 54,475 | 0.13% | 57,692 | 0.1% | 179,606 | 0.53% | 204,708 | 0.58% | 236,948 | 0.61% | 256,612 | 0.71% | 17,011 | 0.05% | ||||||
| 非流動負債合計 | 5,916,842 | 23.19% | 8,581,381 | 32.99% | 7,123,375 | 23.55% | 8,666,621 | 26.25% | 6,999,317 | 22.59% | 5,545,852 | 17.55% | 11,226,382 | 25.79% | 12,592,360 | 21.89% | 6,190,333 | 18.37% | 7,030,397 | 19.84% | 5,912,467 | 15.33% | 6,376,388 | 17.56% | 5,182,368 | 14.51% | 5,058,203 | 15.44% | 3,360,585 | 16.1% | 1,920,772 | 9.15% |
| 負債總計 | 12,399,640 | 48.61% | 14,859,800 | 57.13% | 17,309,550 | 57.23% | 15,868,858 | 48.07% | 14,396,540 | 46.47% | 17,177,324 | 54.35% | 23,712,811 | 54.47% | 32,471,212 | 56.44% | 22,593,986 | 67.05% | 20,403,159 | 57.57% | 17,593,830 | 45.63% | 14,954,784 | 41.18% | 15,797,846 | 44.23% | 18,047,087 | 55.1% | 10,191,103 | 48.83% | 8,140,798 | 38.8% |
| 權益 | ||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||
| 普通股股本 | 16,277,954 | 63.81% | 16,277,954 | 62.58% | 16,277,954 | 53.82% | 16,277,954 | 49.31% | 16,278,140 | 52.54% | 26,650,178 | 84.32% | 26,651,126 | 61.22% | 25,153,495 | 43.72% | 10,192,564 | 30.25% | 10,175,315 | 28.71% | 8,580,044 | 22.25% | 8,562,195 | 23.58% | 7,870,838 | 22.04% | 6,283,500 | 19.18% | 4,606,219 | 22.07% | 4,293,148 | 20.46% |
| 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% |
| 股本合計 | 16,277,954 | 63.81% | 16,277,954 | 62.58% | 16,277,954 | 53.82% | 16,277,954 | 49.31% | 16,278,140 | 52.54% | 26,650,178 | 84.32% | 26,651,126 | 61.22% | 25,153,495 | 43.72% | 10,192,564 | 30.25% | 10,175,315 | 28.71% | 9,146,701 | 23.72% | 8,562,195 | 23.58% | 7,870,838 | 22.04% | 6,283,500 | 19.18% | 4,606,219 | 22.07% | 4,293,148 | 20.46% |
| 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% |
| 資本公積合計 | 851,549 | 3.34% | 413,937 | 1.59% | 211,434 | 0.7% | 187,749 | 0.57% | 1,000,985 | 3.23% | 7,956 | 0.03% | 119,289 | 0.27% | 1,011,125 | 1.76% | 6,070,165 | 18.01% | 12,344,500 | 34.83% | 12,248,549 | 31.77% | 12,196,591 | 33.58% | 10,872,795 | 30.44% | 8,501,363 | 25.96% | 10,515,604 | 50.38% | 12,052,612 | 57.44% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||
| 未分配盈餘(或待彌補虧損) | (4,180,922) | -16.39% | (5,986,077) | -23.01% | (3,982,640) | -13.17% | 249,013 | 0.75% | (861,074) | -2.78% | (12,114,100) | -38.33% | (6,700,589) | -15.39% | (1,345,009) | -2.34% | (5,153,619) | -15.29% | (7,595,153) | -21.43% | (1,129,258) | -2.93% | (75,161) | -0.21% | 882,909 | 2.47% | (288,070) | -0.88% | (4,792,318) | -22.96% | (3,881,319) | -18.5% |
| 保留盈餘合計 | (4,180,922) | -16.39% | (5,986,077) | -23.01% | (3,947,167) | -13.05% | 249,013 | 0.75% | (861,074) | -2.78% | (12,114,100) | -38.33% | (6,700,589) | -15.39% | (1,345,009) | -2.34% | (5,153,619) | -15.29% | (7,595,153) | -21.43% | (1,059,836) | -2.75% | (8,667) | -0.02% | 882,909 | 2.47% | (288,070) | -0.88% | (4,792,318) | -22.96% | (3,607,470) | -17.19% |
| 其他權益 | ||||||||||||||||||||||||||||||||
| 其他權益合計 | 147,122 | 0.58% | 429,529 | 1.65% | 54,193 | 0.18% | (175,205) | -0.53% | (511,847) | -1.65% | (853,408) | -2.7% | (987,177) | -2.27% | (581,886) | -1.01% | (514,625) | -1.53% | (439,620) | -1.24% | 23,912 | 0.06% | (2,014) | -0.01% | (79,267) | -0.22% | (92,858) | -0.28% | 52,711 | 0.25% | 0 | 0% |
| 庫藏股票 | (18,699) | -0.07% | (18,699) | -0.07% | (18,699) | -0.06% | (18,699) | -0.06% | (18,699) | -0.06% | (18,699) | -0.06% | (18,699) | -0.04% | (18,699) | -0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||
| 歸屬於母公司業主之權益合計 | 13,077,004 | 51.26% | 11,116,644 | 42.74% | 12,577,715 | 41.59% | 16,520,812 | 50.04% | 15,887,505 | 51.28% | 13,671,927 | 43.26% | 19,063,950 | 43.79% | 24,219,026 | 42.1% | 10,594,485 | 31.44% | 14,485,042 | 40.87% | 20,359,326 | 52.8% | 20,748,105 | 57.13% | 19,547,275 | 54.73% | 14,403,935 | 43.98% | 10,382,216 | 49.75% | 12,738,290 | 60.71% |
| 非控制權益 | 33,090 | 0.13% | 33,104 | 0.13% | 358,077 | 1.18% | 622,413 | 1.89% | 699,424 | 2.26% | 756,507 | 2.39% | 754,378 | 1.73% | 842,625 | 1.46% | 506,879 | 1.5% | 550,626 | 1.55% | 605,736 | 1.57% | 613,997 | 1.69% | 371,949 | 1.04% | 301,388 | 0.92% | 297,428 | 1.43% | 104,703 | 0.5% |
| 權益總計 | 13,110,094 | 51.39% | 11,149,748 | 42.87% | 12,935,792 | 42.77% | 17,143,225 | 51.93% | 16,586,929 | 53.53% | 14,428,434 | 45.65% | 19,818,328 | 45.53% | 25,061,651 | 43.56% | 11,101,364 | 32.95% | 15,035,668 | 42.43% | 20,965,062 | 54.37% | 21,362,102 | 58.82% | 19,919,224 | 55.77% | 14,705,323 | 44.9% | 10,679,644 | 51.17% | 12,842,993 | 61.2% |
| 負債及權益總計 | 25,509,734 | 100% | 26,009,548 | 100% | 30,245,342 | 100% | 33,012,083 | 100% | 30,983,469 | 100% | 31,605,758 | 100% | 43,531,139 | 100% | 57,532,863 | 100% | 33,695,350 | 100% | 35,438,827 | 100% | 38,558,892 | 100% | 36,316,886 | 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% | 31,480.92 | 0.08% | 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) | 1,065,679 | 0% | 1,065,679 | 0% | 1,065,679 | 0% | 1,065,679 | 0% | 1,065,679 | 0% | 1,883,000 | 0.01% | 1,883,000 | 0% | 1,883,000 | 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。
資產總額
聯合再生(3576) 截至2023年第2季「資產總額」總計約為NT$329億元，相較上一季減少約NT$-6,255萬元、相較去年年末減少約NT$-12.8億元
聯合再生(3576) 2023年第2季財報顯示公司「資產總額」約NT$329億元；負債總額約NT$161億元、為資產總額的48.81%；權益總額約NT$169億元、為資產總額的51.19%。
對比上一季
上一季的(2023年第1季)「資產總額」則為NT$330億元；負債總額約NT$159億元、為資產總額的48.07%；權益總額約NT$171億元、為資產總額的51.93%。
今年第2季相較上一季「資產總額」增加約NT$-6,255萬元。
對比去年年末
去年年末的「資產總額」則為NT$342億元；負債總額約NT$171億元、為資產總額的50.05%；權益總額約NT$171億元、為資產總額的49.95%。
今年第2季相較去年年末「資產總額」增加約NT$-12.8億元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 32,949,535 | 100% | 33,012,083 | 100% | 34,229,951 | 100% | 32,396,827 | 100% | 30,632,292 | 100% | 30,983,469 | 100% | 31,215,256 | 100% | 31,069,525 | 100% | 31,818,920 | 100% | 31,605,758 | 100% | 32,460,701 | 100% | 39,323,308 | 100% | 42,006,074 | 100% | 43,531,139 | 100% | 47,226,484 | 100% | 53,905,010 | 100% | 55,373,795 | 100% | 57,532,863 | 100% | 58,286,287 | 100% | 33,154,281 | 100% | 33,797,910 | 100% | 33,695,350 | 100% | 34,245,945 | 100% | 35,102,472 | 100% | 35,409,584 | 100% | 35,438,827 | 100% | 36,854,818 | 100% | 37,693,903 | 100% | 40,095,808 | 100% | 38,558,892 | 100% | 39,101,499 | 100% | 38,477,497 | 100% | 36,006,209 | 100% | 36,316,886 | 100% | 37,324,555 | 100% | 36,848,053 | 100% | 36,800,061 | 100% | 35,717,070 | 100% | 34,312,001 | 100% | 33,897,511 | 100% |
| 負債總額 | 16,084,132 | 48.81% | 15,868,858 | 48.07% | 17,133,532 | 50.05% | 15,288,167 | 47.19% | 13,873,372 | 45.29% | 14,396,540 | 46.47% | 15,382,876 | 49.28% | 16,892,928 | 54.37% | 17,577,982 | 55.24% | 17,177,324 | 54.35% | 17,436,587 | 53.72% | 19,558,366 | 49.74% | 22,444,257 | 53.43% | 23,712,811 | 54.47% | 25,742,249 | 54.51% | 30,614,547 | 56.79% | 30,845,936 | 55.70% | 32,471,212 | 56.44% | 32,481,276 | 55.73% | 23,236,619 | 70.09% | 22,993,758 | 68.03% | 22,593,986 | 67.05% | 22,908,135 | 66.89% | 22,265,507 | 63.43% | 20,830,571 | 58.83% | 20,403,159 | 57.57% | 20,175,236 | 54.74% | 17,429,232 | 46.24% | 17,819,507 | 44.44% | 17,593,830 | 45.63% | 18,745,649 | 47.94% | 18,193,564 | 47.28% | 15,671,326 | 43.52% | 14,954,784 | 41.18% | 15,600,784 | 41.80% | 16,480,351 | 44.73% | 16,548,265 | 44.97% | 15,797,846 | 44.23% | 15,101,260 | 44.01% | 18,715,875 | 55.21% |
| 權益總額 | 16,865,403 | 51.19% | 17,143,225 | 51.93% | 17,096,419 | 49.95% | 17,108,660 | 52.81% | 16,758,920 | 54.71% | 16,586,929 | 53.53% | 15,832,380 | 50.72% | 14,176,597 | 45.63% | 14,240,938 | 44.76% | 14,428,434 | 45.65% | 15,024,114 | 46.28% | 19,764,942 | 50.26% | 19,561,817 | 46.57% | 19,818,328 | 45.53% | 21,484,235 | 45.49% | 23,290,463 | 43.21% | 24,527,859 | 44.30% | 25,061,651 | 43.56% | 25,805,011 | 44.27% | 9,917,662 | 29.91% | 10,804,152 | 31.97% | 11,101,364 | 32.95% | 11,337,810 | 33.11% | 12,836,965 | 36.57% | 14,579,013 | 41.17% | 15,035,668 | 42.43% | 16,679,582 | 45.26% | 20,264,671 | 53.76% | 22,276,301 | 55.56% | 20,965,062 | 54.37% | 20,355,850 | 52.06% | 20,283,933 | 52.72% | 20,334,883 | 56.48% | 21,362,102 | 58.82% | 21,723,771 | 58.20% | 20,367,702 | 55.27% | 20,251,796 | 55.03% | 19,919,224 | 55.77% | 19,210,741 | 55.99% | 15,181,636 | 44.79% |
流動資產
聯合再生(3576) 截至2023年第2季「流動資產」總計約為NT$134億元，相較上一季減少約NT$-10.25億元、相較去年年末減少約NT$-24.48億元
聯合再生(3576) 2023年第2季財報顯示公司「流動資產」總計約NT$134億元、約佔整體資產的40.72%。
對比上一季
上一季流動資產總計約NT$144億元、約佔整體資產的43.75%。今年第2季相較上一季減少約NT$-10.25億元。
對比去年年末
去年年末流動資產則為NT$159億元、約佔整體資產的46.35%。今年第2季相較去年年末減少約NT$-24.48億元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 13,417,314 | 40.72% | 14,442,331 | 43.75% | 15,864,923 | 46.35% | 15,171,375 | 46.83% | 13,281,087 | 43.36% | 14,432,368 | 46.58% | 15,386,380 | 49.29% | 14,702,436 | 47.32% | 15,735,747 | 49.45% | 14,952,699 | 47.31% | 14,101,362 | 43.44% | 16,650,999 | 42.34% | 15,404,485 | 36.67% | 16,514,415 | 37.94% | 17,502,328 | 37.06% | 21,668,488 | 40.20% | 20,883,875 | 37.71% | 22,734,105 | 39.51% | 23,480,681 | 40.29% | 11,752,920 | 35.45% | 12,134,371 | 35.90% | 12,194,050 | 36.19% | 12,573,614 | 36.72% | 15,700,607 | 44.73% | 15,845,769 | 44.75% | 15,960,998 | 45.04% | 17,648,551 | 47.89% | 19,571,657 | 51.92% | 21,649,540 | 53.99% | 19,037,140 | 49.37% | 19,301,990 | 49.36% | 20,541,675 | 53.39% | 18,321,910 | 50.89% | 18,160,482 | 50.01% | 18,963,652 | 50.81% | 18,300,305 | 49.66% | 17,094,066 | 46.45% | 15,788,981 | 44.21% | 14,237,031 | 41.49% | 14,859,699 | 43.84% |
非流動資產
聯合再生(3576) 截至2023年第2季「非流動資產」總計約為NT$195億元，相較上一季增加約NT$9.62億元、相較去年年末增加約NT$11.67億元
聯合再生(3576) 2023年第2季財報顯示公司「非流動資產」總計約NT$195億元、約佔整體資產的59.28%。
對比上一季
上一季非流動資產總計約NT$186億元、約佔整體資產的56.25%。今年第2季相較上一季增加約NT$9.62億元。
對比去年年末
去年年末非流動資產則為NT$184億元、約佔整體資產的53.65%。今年第2季相較去年年末增加約NT$11.67億元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 19,532,221 | 59.28% | 18,569,752 | 56.25% | 18,365,028 | 53.65% | 17,225,452 | 53.17% | 17,351,205 | 56.64% | 16,551,101 | 53.42% | 15,828,876 | 50.71% | 16,367,089 | 52.68% | 16,083,173 | 50.55% | 16,653,059 | 52.69% | 18,359,339 | 56.56% | 22,672,309 | 57.66% | 26,601,589 | 63.33% | 27,016,724 | 62.06% | 29,724,156 | 62.94% | 32,236,522 | 59.80% | 34,489,920 | 62.29% | 34,798,758 | 60.49% | 34,805,606 | 59.71% | 21,401,361 | 64.55% | 21,663,539 | 64.10% | 21,501,300 | 63.81% | 21,672,331 | 63.28% | 19,401,865 | 55.27% | 19,563,815 | 55.25% | 19,477,829 | 54.96% | 19,206,267 | 52.11% | 18,122,246 | 48.08% | 18,446,268 | 46.01% | 19,521,752 | 50.63% | 19,799,509 | 50.64% | 17,935,822 | 46.61% | 17,684,299 | 49.11% | 18,156,404 | 49.99% | 18,360,903 | 49.19% | 18,547,748 | 50.34% | 19,705,995 | 53.55% | 19,928,089 | 55.79% | 20,074,970 | 58.51% | 19,037,812 | 56.16% |
流動負債
聯合再生(3576) 截至2023年第2季「流動負債」總計約為NT$73.59億元，相較上一季增加約NT$1.57億元、相較去年年末減少約NT$-9.87億元
聯合再生(3576) 2023年第2季財報顯示公司「流動負債」總計約NT$73.59億元、約佔整體資產的22.34%。
對比上一季
上一季流動負債總計約NT$72.02億元、約佔整體資產的21.82%。今年第2季相較上一季增加約NT$1.57億元。
對比去年年末
去年年末流動負債則為NT$83.46億元、約佔整體資產的24.38%。今年第2季相較去年年末減少約NT$-9.87億元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 7,359,367 | 22.34% | 7,202,237 | 21.82% | 8,346,122 | 24.38% | 8,276,602 | 25.55% | 6,831,154 | 22.30% | 7,397,223 | 23.87% | 7,976,676 | 25.55% | 11,985,832 | 38.58% | 12,270,210 | 38.56% | 11,631,472 | 36.80% | 11,244,424 | 34.64% | 11,548,661 | 29.37% | 12,556,966 | 29.89% | 12,486,429 | 28.68% | 12,518,166 | 26.51% | 17,584,820 | 32.62% | 17,394,789 | 31.41% | 19,878,852 | 34.55% | 22,078,368 | 37.88% | 14,130,160 | 42.62% | 14,364,335 | 42.50% | 16,403,653 | 48.68% | 16,679,572 | 48.71% | 14,638,735 | 41.70% | 13,253,713 | 37.43% | 13,372,762 | 37.73% | 12,833,142 | 34.82% | 13,160,430 | 34.91% | 10,432,648 | 26.02% | 11,681,363 | 30.29% | 12,623,827 | 32.28% | 12,940,928 | 33.63% | 9,322,176 | 25.89% | 8,578,396 | 23.62% | 8,981,935 | 24.06% | 9,437,084 | 25.61% | 12,493,704 | 33.95% | 10,615,478 | 29.72% | 9,542,298 | 27.81% | 12,642,174 | 37.30% |
非流動負債
聯合再生(3576) 截至2023年第2季「非流動負債」總計約為NT$87.25億元，相較上一季增加約NT$5,814萬元、相較去年年末減少約NT$-6,264萬元
聯合再生(3576) 2023年第2季財報顯示公司「非流動負債」總計約NT$87.25億元、約佔整體資產的26.48%。
對比上一季
上一季非流動負債總計約NT$86.67億元、約佔整體資產的26.25%。今年第2季相較上一季增加約NT$5,814萬元。
對比去年年末
去年年末非流動負債則為NT$87.87億元、約佔整體資產的25.67%。今年第2季相較去年年末減少約NT$-6,264萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 8,724,765 | 26.48% | 8,666,621 | 26.25% | 8,787,410 | 25.67% | 7,011,565 | 21.64% | 7,042,218 | 22.99% | 6,999,317 | 22.59% | 7,406,200 | 23.73% | 4,907,096 | 15.79% | 5,307,772 | 16.68% | 5,545,852 | 17.55% | 6,192,163 | 19.08% | 8,009,705 | 20.37% | 9,887,291 | 23.54% | 11,226,382 | 25.79% | 13,224,083 | 28.00% | 13,029,727 | 24.17% | 13,451,147 | 24.29% | 12,592,360 | 21.89% | 10,402,908 | 17.85% | 9,106,459 | 27.47% | 8,629,423 | 25.53% | 6,190,333 | 18.37% | 6,228,563 | 18.19% | 7,626,772 | 21.73% | 7,576,858 | 21.40% | 7,030,397 | 19.84% | 7,342,094 | 19.92% | 4,268,802 | 11.32% | 7,386,859 | 18.42% | 5,912,467 | 15.33% | 6,121,822 | 15.66% | 5,252,636 | 13.65% | 6,349,150 | 17.63% | 6,376,388 | 17.56% | 6,618,849 | 17.73% | 7,043,267 | 19.11% | 4,054,561 | 11.02% | 5,182,368 | 14.51% | 5,558,962 | 16.20% | 6,073,701 | 17.92% |
權益
聯合再生(3576) 截至2023年第2季「權益」總計約為NT$169億元，相較上一季減少約NT$-2.78億元、相較去年年末減少約NT$-2.31億元
聯合再生(3576) 2023年第2季財報顯示公司「權益」總計約NT$169億元、約佔整體資產的51.19%。
對比上一季
上一季權益總計約NT$171億元、約佔整體資產的51.93%。今年第2季相較上一季減少約NT$-2.78億元。
對比去年年末
去年年末權益則為NT$171億元、約佔整體資產的49.95%。今年第2季相較去年年末減少約NT$-2.31億元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 16,865,403 | 51.19% | 17,143,225 | 51.93% | 17,096,419 | 49.95% | 17,108,660 | 52.81% | 16,758,920 | 54.71% | 16,586,929 | 53.53% | 15,832,380 | 50.72% | 14,176,597 | 45.63% | 14,240,938 | 44.76% | 14,428,434 | 45.65% | 15,024,114 | 46.28% | 19,764,942 | 50.26% | 19,561,817 | 46.57% | 19,818,328 | 45.53% | 21,484,235 | 45.49% | 23,290,463 | 43.21% | 24,527,859 | 44.30% | 25,061,651 | 43.56% | 25,805,011 | 44.27% | 9,917,662 | 29.91% | 10,804,152 | 31.97% | 11,101,364 | 32.95% | 11,337,810 | 33.11% | 12,836,965 | 36.57% | 14,579,013 | 41.17% | 15,035,668 | 42.43% | 16,679,582 | 45.26% | 20,264,671 | 53.76% | 22,276,301 | 55.56% | 20,965,062 | 54.37% | 20,355,850 | 52.06% | 20,283,933 | 52.72% | 20,334,883 | 56.48% | 21,362,102 | 58.82% | 21,723,771 | 58.20% | 20,367,702 | 55.27% | 20,251,796 | 55.03% | 19,919,224 | 55.77% | 19,210,741 | 55.99% | 15,181,636 | 44.79% |
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