胡連－資產負債表

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2022/06/30		截至2022/03/31		截至2021/03/31		截至2020/03/31		截至2019/03/31		截至2018/06/30		截至2018/03/31		截至2017/06/30		截至2017/03/31		截至2016/06/30		截至2016/03/31		截至2015/06/30		截至2015/03/31		截至2014/06/30		截至2014/03/31		截至2013/06/30		截至2013/03/31		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	1,141,418	7.22%	1,038,886	7.17%	1,063,712	8.84%	654,311	6.12%	712,696	7.66%	1,025,051	11.53%	684,128	9.57%	913,375	13.58%	989,575	14.39%	814,046	11.79%	852,006	12.13%	804,948	12.56%	698,025	11.68%	905,561	15.68%	834,457	14.74%	791,041	14.61%	685,829	13.15%	769,194	15.85%	614,069	13.08%	646,744	18.05%	552,179	16.37%	439,819	13.66%	399,267	12.25%
透過損益按公允價值衡量之金融資產-流動	201,963	1.28%	147,982	1.02%	134,213	1.12%	111,836	1.05%	17,705	0.19%	501	0.01%	1,596	0.02%	305	0%	54,833	0.8%	73,328	1.06%	58,180	0.83%	217,742	3.4%	20,284	0.34%	9,200	0.16%	39,150	0.69%	10,859	0.2%	10,927	0.21%	10,960	0.23%	8,926	0.19%	155,170	4.33%	102,198	3.03%	120,496	3.74%	465	0.01%
透過其他綜合損益按公允價值衡量之金融資產-流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
按攤銷後成本衡量之金融資產-流動	0	0%	0	0%	32,000	0.27%	176,610	1.65%	43,391	0.47%	0	0%	0	0%	0	0%	8,990	0.13%	69,910	1.01%	67,200	0.96%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
應收票據淨額	2,453,738	15.52%	2,165,148	14.93%	1,683,016	13.98%	959,660	8.98%	698,543	7.51%	648,631	7.3%	779,846	10.91%	513,480	7.64%	476,603	6.93%	640,327	9.27%	807,711	11.5%	786,625	12.27%	812,381	13.59%	706,417	12.23%	524,681	9.27%	384,573	7.1%	281,496	5.4%	191,365	3.94%	161,480	3.44%	59,338	1.66%	49,528	1.47%	56,078	1.74%	71,574	2.2%
應收帳款淨額	2,105,711	13.32%	2,582,258	17.81%	1,939,228	16.11%	1,860,217	17.41%	1,652,164	17.76%	1,450,761	16.32%	1,213,413	16.97%	1,085,982	16.15%	1,182,603	17.19%	1,241,610	17.98%	1,292,778	18.4%	1,119,109	17.46%	1,215,582	20.33%	1,059,514	18.35%	1,150,007	20.31%	774,224	14.3%	697,221	13.37%	467,005	9.62%	445,091	9.48%	294,293	8.21%	265,718	7.88%	327,860	10.18%	279,515	8.58%
應收帳款-關係人淨額	152,960	0.97%	129,858	0.9%	85,169	0.71%	18,489	0.17%	4,858	0.05%													0	0%	0	0%	6,243	0.11%	12,363	0.22%	478,665	8.84%	495,283	9.5%	602,444	12.41%	667,751	14.23%	674,465	18.83%	722,417	21.42%	572,623	17.78%	758,180	23.26%
其他應收款	13,747	0.09%	33,664	0.23%	10,805	0.09%	21,325	0.2%	12,525	0.13%	24,886	0.28%	11,529	0.16%	10,614	0.16%	14,296	0.21%	18,209	0.26%	17,620	0.25%	10,995	0.17%	10,824	0.18%	11,346	0.2%	9,506	0.17%	7,058	0.13%	19,984	0.38%	14,844	0.31%	11,377	0.24%	2,342	0.07%	5,718	0.17%	9,943	0.31%	12,204	0.37%
其他應收款-關係人	0	0%	6,641	0.05%					836	0.01%																					117	0%	348	0.01%	57,823	1.19%	61,219	1.3%	142,426	3.98%	138,226	4.1%	126,207	3.92%	36,019	1.11%
本期所得稅資產	22,925	0.15%	47,676	0.33%	37,617	0.31%	24,796	0.23%	29,863	0.32%	25,964	0.29%	29,837	0.42%	23,229	0.35%	18,483	0.27%	21,119	0.31%	16,663	0.24%	16,442	0.26%	12,300	0.21%	23,589	0.41%	20,321	0.36%	21,603	0.4%	25,243	0.48%	7,512	0.15%	7,407	0.16%	17,618	0.49%	21,219	0.63%	15,655	0.49%	19,771	0.61%
存貨	2,772,293	17.54%	2,337,712	16.12%	1,736,102	14.42%	1,776,307	16.62%	1,585,403	17.04%	1,418,833	15.96%	857,662	11.99%	778,860	11.58%	834,216	12.13%	961,488	13.92%	1,004,978	14.31%	821,167	12.81%	733,291	12.27%	614,277	10.64%	654,475	11.56%	610,971	11.28%	619,412	11.88%	512,763	10.56%	496,507	10.58%	410,612	11.46%	365,663	10.84%	376,922	11.7%	417,100	12.8%
預付款項	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他流動資產	602,017	3.81%	350,505	2.42%	277,745	2.31%	308,957	2.89%	372,436	4%	335,365	3.77%	191,890	2.68%	138,370	2.06%	106,638	1.55%	155,522	2.25%	161,591	2.3%	156,939	2.45%	100,584	1.68%	87,269	1.51%	83,802	1.48%	104,090	1.92%	131,714	2.53%	106,504	2.19%	92,475	1.97%	67,935	1.9%	49,980	1.48%	55,058	1.71%	125,634	3.85%
流動資產合計	9,466,772	59.88%	8,840,330	60.97%	6,999,607	58.16%	5,912,508	55.33%	5,130,420	55.14%	4,929,992	55.46%	3,769,901	52.72%	3,464,215	51.52%	3,686,237	53.6%	3,995,559	57.85%	4,278,727	60.91%	3,949,557	61.62%	3,624,461	60.63%	3,445,906	59.68%	3,349,952	59.17%	3,287,729	60.72%	3,076,952	59%	2,849,868	58.71%	2,669,707	56.88%	2,474,123	69.06%	2,275,969	67.48%	2,100,661	65.23%	2,119,729	65.04%
非流動資產
採用權益法之投資	43,819	0.28%	31,791	0.22%	14,368	0.12%	11,549	0.11%	14,771	0.16%	17,175	0.19%							0	0%	0	0%	27,717	0.43%	24,634	0.41%	25,729	0.45%	20,848	0.37%	17,583	0.32%	15,066	0.29%	17,423	0.36%	15,584	0.33%	14,790	0.41%	13,449	0.4%	13,415	0.42%	13,309	0.41%
不動產、廠房及設備	5,844,978	36.97%	5,109,226	35.24%	4,542,202	37.74%	4,160,686	38.93%	3,785,213	40.68%	3,640,659	40.95%	3,165,808	44.28%	3,055,285	45.44%	2,926,537	42.55%	2,650,385	38.37%	2,482,372	35.34%	2,185,829	34.1%	2,089,824	34.96%	2,129,909	36.89%	2,120,422	37.45%	1,947,517	35.97%	1,954,756	37.48%	1,822,275	37.54%	1,840,483	39.21%	927,941	25.9%	920,202	27.28%	947,920	29.44%	947,155	29.06%
使用權資產	121,444	0.77%	111,855	0.77%	174,044	1.45%	277,086	2.59%	102,188	1.1%	96,381	1.08%	88,141	1.23%	83,473	1.24%	102,016	1.48%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
投資性不動產淨額	2,479	0.02%	2,480	0.02%	2,484	0.02%	2,488	0.02%	2,492	0.03%	2,493	0.03%	2,497	0.03%	2,501	0.04%	2,505	0.04%	2,508	0.04%	2,509	0.04%	2,512	0.04%	2,513	0.04%	2,516	0.04%	2,517	0.04%	2,520	0.05%	2,521	0.05%	2,524	0.05%	2,525	0.05%	2,528	0.07%	2,529	0.07%	2,533	0.08%	2,533	0.08%
無形資產	60,620	0.38%	58,050	0.4%	52,818	0.44%	42,441	0.4%	19,685	0.21%	17,976	0.2%	21,100	0.3%	15,941	0.24%	25,275	0.37%	24,463	0.35%	20,870	0.3%	15,090	0.24%	16,283	0.27%	17,134	0.3%	16,310	0.29%	14,231	0.26%	14,280	0.27%	12,863	0.27%	13,998	0.3%	15,698	0.44%	16,259	0.48%	10,688	0.33%	11,560	0.35%
遞延所得稅資產	51,962	0.33%	56,491	0.39%	44,889	0.37%	42,736	0.4%	43,663	0.47%	34,653	0.39%	25,423	0.36%	27,650	0.41%	41,242	0.6%	47,645	0.69%	47,645	0.68%	45,520	0.71%	45,520	0.76%	42,436	0.73%	42,436	0.75%	34,496	0.64%	34,496	0.66%	34,238	0.71%	34,238	0.73%	33,686	0.94%	33,686	1%	26,553	0.82%	23,761	0.73%
其他非流動資產	217,081	1.37%	289,079	1.99%	205,167	1.7%	228,820	2.14%	198,770	2.14%	150,605	1.69%	77,406	1.08%	75,395	1.12%	94,132	1.37%	186,757	2.7%	193,054	2.75%	183,243	2.86%	175,251	2.93%	110,135	1.91%	109,514	1.93%	110,860	2.05%	117,402	2.25%	114,644	2.36%	117,339	2.5%	113,826	3.18%	110,495	3.28%	118,545	3.68%	141,258	4.33%
其他非流動資產-其他	217,081	1.37%	289,079	1.99%	205,167	1.7%	228,820	2.14%	198,770	2.14%	150,605	1.69%	77,406	1.08%	75,395	1.12%	94,132	1.37%	107,295	1.55%	112,288	1.6%	100,764	1.57%	93,387	1.56%	18,853	0.33%	16,653	0.29%	16,465	0.3%	20,146	0.39%	20,465	0.42%	21,234	0.45%	16,360	0.46%	14,283	0.42%	23,466	0.73%	46,230	1.42%
非流動資產合計	6,342,383	40.12%	5,658,972	39.03%	5,035,972	41.84%	4,773,855	44.67%	4,173,985	44.86%	3,959,942	44.54%	3,380,375	47.28%	3,260,245	48.48%	3,191,707	46.4%	2,911,758	42.15%	2,746,450	39.09%	2,459,911	38.38%	2,354,025	39.37%	2,327,859	40.32%	2,312,047	40.83%	2,127,207	39.28%	2,138,521	41%	2,003,967	41.29%	2,024,167	43.12%	1,108,469	30.94%	1,096,620	32.52%	1,119,654	34.77%	1,139,576	34.96%
資產總計	15,809,155	100%	14,499,302	100%	12,035,579	100%	10,686,363	100%	9,304,405	100%	8,889,934	100%	7,150,276	100%	6,724,460	100%	6,877,944	100%	6,907,317	100%	7,025,177	100%	6,409,468	100%	5,978,486	100%	5,773,765	100%	5,661,999	100%	5,414,936	100%	5,215,473	100%	4,853,835	100%	4,693,874	100%	3,582,592	100%	3,372,589	100%	3,220,315	100%	3,259,305	100%
負債及權益
負債
流動負債
短期借款	3,947,986	24.97%	2,738,566	18.89%	1,833,284	15.23%	2,869,522	26.85%	1,872,459	20.12%	1,713,643	19.28%	1,183,926	16.56%	1,453,777	21.62%	1,321,600	19.22%	707,000	10.24%	790,000	11.25%	580,000	9.05%	330,000	5.52%	455,516	7.89%	570,136	10.07%	379,593	7.01%	337,254	6.47%	168,281	3.47%	76,178	1.62%	89,300	2.49%	89,511	2.65%	130,951	4.07%	246,549	7.56%
應付票據	4,822	0.03%	11,905	0.08%	20,324	0.17%	5,841	0.05%	18,489	0.2%	8,789	0.1%	12,262	0.17%	2,327	0.03%	6,022	0.09%	2,475	0.04%	3,659	0.05%	11,529	0.18%	15,201	0.25%	7,586	0.13%	19,324	0.34%	40,598	0.75%	42,972	0.82%	53,275	1.1%	69,275	1.48%	59,383	1.66%	46,445	1.38%	34,910	1.08%	59,194	1.82%
應付帳款	1,306,618	8.26%	1,499,395	10.34%	961,002	7.98%	699,005	6.54%	833,316	8.96%	709,044	7.98%	455,347	6.37%	296,310	4.41%	288,285	4.19%	364,109	5.27%	448,496	6.38%	368,811	5.75%	414,831	6.94%	303,112	5.25%	277,204	4.9%	253,465	4.68%	261,254	5.01%	227,244	4.68%	232,475	4.95%	234,500	6.55%	194,347	5.76%	220,865	6.86%	202,236	6.2%
其他應付款	612,410	3.87%	650,204	4.48%	552,745	4.59%	511,391	4.79%	1,022,883	10.99%	485,864	5.47%	294,111	4.11%	316,702	4.71%	453,425	6.59%	1,369,268	19.82%	587,824	8.37%	1,010,459	15.77%	400,662	6.7%	834,955	14.46%	240,896	4.25%	774,972	14.31%	198,267	3.8%	775,723	15.98%	191,103	4.07%	441,342	12.32%	136,391	4.04%	399,729	12.41%	133,616	4.1%
其他應付款-其他	612,410	3.87%	650,204	4.48%	552,745	4.59%	511,391	4.79%			485,864	5.47%	294,111	4.11%	316,702	4.71%
本期所得稅負債	125,352	0.79%	283,073	1.95%	249,168	2.07%	130,743	1.22%	101,351	1.09%	160,397	1.8%	137,701	1.93%	59,443	0.88%	64,606	0.94%	76,514	1.11%	126,977	1.81%	112,910	1.76%	166,273	2.78%	108,367	1.88%	153,465	2.71%	96,225	1.78%	129,801	2.49%	60,375	1.24%	102,228	2.18%	68,701	1.92%	84,699	2.51%	45,507	1.41%	68,374	2.1%
負債準備-流動	14,560	0.09%							8,249	0.09%
租賃負債-流動	40,293	0.25%	38,274	0.26%	33,571	0.28%	23,109	0.22%	19,929	0.21%	13,354	0.15%	10,277	0.14%	8,863	0.13%	13,203	0.19%
其他流動負債	42,575	0.27%	201,597	1.39%	53,680	0.45%	100,026	0.94%	232,699	2.5%	233,073	2.62%	38,413	0.54%	29,178	0.43%	25,090	0.36%	17,538	0.25%	26,338	0.37%	47,034	0.73%	47,562	0.8%	92,143	1.6%	23,460	0.41%	29,354	0.54%	35,958	0.69%	30,298	0.62%	32,076	0.68%	35,273	0.98%	35,006	1.04%	10,190	0.32%	10,216	0.31%
一年或一營業週期內到期長期負債	2,891	0.02%	143,477	0.99%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	11,585	0.21%	11,720	0.22%	11,201	0.23%	11,427	0.24%	11,262	0.31%	11,189	0.33%	0	0%	0	0%
一年或一營業週期內到期或執行賣回權公司債	0	0%	143,477	0.99%
一年或一營業週期內到期長期借款	2,891	0.02%
其他流動負債-其他	39,684	0.25%	58,120	0.4%	53,680	0.45%	100,026	0.94%	232,699	2.5%	233,073	2.62%	38,413	0.54%	29,178	0.43%	25,090	0.36%	17,538	0.25%	26,338	0.37%	47,034	0.73%	47,562	0.8%	92,143	1.6%	23,460	0.41%	17,769	0.33%	24,238	0.46%	19,097	0.39%	20,649	0.44%	24,011	0.67%	23,817	0.71%	10,190	0.32%	10,216	0.31%
流動負債合計	6,094,616	38.55%	5,423,014	37.4%	3,705,274	30.79%	4,339,637	40.61%	4,109,375	44.17%	3,324,164	37.39%	2,132,037	29.82%	2,182,656	32.46%	2,189,512	31.83%	2,554,234	36.98%	2,000,951	28.48%	2,130,790	33.24%	1,374,642	22.99%	1,801,917	31.21%	1,284,689	22.69%	1,583,447	29.24%	1,010,725	19.38%	1,335,642	27.52%	718,225	15.3%	928,499	25.92%	586,399	17.39%	842,152	26.15%	720,509	22.11%
非流動負債
應付公司債	0	0%	0	0%	1,391,933	11.57%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	16,952	0.11%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	11,208	0.35%	11,077	0.34%
遞延所得稅負債	228,687	1.45%	244,334	1.69%	255,915	2.13%	295,826	2.77%	243,436	2.62%	192,298	2.16%	157,987	2.21%	150,799	2.24%	152,458	2.22%	156,784	2.27%	156,784	2.23%	150,799	2.35%	150,799	2.52%	157,915	2.74%	157,915	2.79%	159,872	2.95%	159,872	3.07%	153,541	3.16%	153,541	3.27%	46,053	1.29%	46,053	1.37%	45,119	1.4%	45,119	1.38%
租賃負債-非流動	26,471	0.17%	19,246	0.13%	87,035	0.72%	197,366	1.85%	12,751	0.14%	11,515	0.13%	7,465	0.1%	2,703	0.04%	9,498	0.14%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他非流動負債	21,525	0.14%	18,251	0.13%	43,326	0.36%	37,254	0.35%	40,647	0.44%	40,651	0.46%	31,495	0.44%	43,040	0.64%	53,318	0.78%	64,930	0.94%	67,151	0.96%	69,841	1.09%	71,300	1.19%	66,777	1.16%	67,001	1.18%	95,233	1.76%	97,588	1.87%	108,868	2.24%	112,508	2.4%	112,152	3.13%	113,574	3.37%	89,416	2.78%	91,701	2.81%
淨確定福利負債-非流動	10,163	0.06%	17,272	0.12%	33,062	0.27%	28,766	0.27%	33,797	0.36%	33,796	0.38%	24,566	0.34%	34,723	0.52%	46,155	0.67%	55,208	0.8%	57,377	0.82%	56,090	0.88%	58,116	0.97%	54,337	0.94%	55,895	0.99%	82,664	1.53%	84,979	1.63%	96,024	1.98%	97,223	2.07%	93,773	2.62%	94,990	2.82%	72,299	2.25%	73,369	2.25%
其他非流動負債-其他	11,362	0.07%	979	0.01%	10,264	0.09%	8,488	0.08%	6,850	0.07%	6,855	0.08%	6,929	0.1%	8,317	0.12%	7,163	0.1%	9,722	0.14%	9,774	0.14%	13,751	0.21%	13,184	0.22%	12,440	0.22%	11,106	0.2%	12,569	0.23%	12,609	0.24%	12,844	0.26%	15,285	0.33%	18,379	0.51%	18,584	0.55%	17,117	0.53%	18,332	0.56%
非流動負債合計	293,635	1.86%	281,831	1.94%	1,778,209	14.77%	530,446	4.96%	296,834	3.19%	244,464	2.75%	196,947	2.75%	196,542	2.92%	215,274	3.13%	221,714	3.21%	223,935	3.19%	220,640	3.44%	222,099	3.71%	224,692	3.89%	224,916	3.97%	255,105	4.71%	257,460	4.94%	262,409	5.41%	266,049	5.67%	158,205	4.42%	159,627	4.73%	145,743	4.53%	147,897	4.54%
負債總計	6,388,251	40.41%	5,704,845	39.35%	5,483,483	45.56%	4,870,083	45.57%	4,406,209	47.36%	3,568,628	40.14%	2,328,984	32.57%	2,379,198	35.38%	2,404,786	34.96%	2,775,948	40.19%	2,224,886	31.67%	2,351,430	36.69%	1,596,741	26.71%	2,026,609	35.1%	1,509,605	26.66%	1,838,552	33.95%	1,268,185	24.32%	1,598,051	32.92%	984,274	20.97%	1,086,704	30.33%	746,026	22.12%	987,895	30.68%	868,406	26.64%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,190,157	7.53%	1,027,390	7.09%	996,561	8.28%	996,547	9.33%	996,547	10.71%	996,547	11.21%	996,547	13.94%	972,241	14.46%	972,241	14.14%	972,223	14.08%	972,223	13.84%	971,817	15.16%	971,817	16.26%	971,532	16.83%	971,532	17.16%	971,532	17.94%	971,426	18.63%	971,244	20.01%	971,068	20.69%	885,858	24.73%	884,051	26.21%	865,022	26.86%	864,910	26.54%
特別股股本	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
債券換股權利證書	0	0%	95,134	0.66%
股本合計	1,190,157	7.53%	1,122,524	7.74%	996,561	8.28%	996,547	9.33%	996,547	10.71%	996,547	11.21%	996,547	13.94%	972,241	14.46%	972,241	14.14%	972,223	14.08%	972,223	13.84%	971,817	15.16%	971,817	16.26%	971,614	16.83%	971,614	17.16%	971,532	17.94%	971,604	18.63%	971,244	20.01%	971,068	20.69%	885,858	24.73%	884,473	26.23%	885,950	27.51%	865,151	26.54%
資本公積
資本公積-發行溢價
資本公積-特別股股票溢價	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
資本公積合計	2,171,757	13.74%	2,157,993	14.88%	1,088,885	9.05%	934,183	8.74%	934,183	10.04%	1,033,837	11.63%	1,133,491	15.85%	1,279,327	19.02%	1,279,327	18.6%	1,279,318	18.52%	1,279,318	18.21%	1,279,082	19.96%	1,279,082	21.39%	1,278,897	22.15%	1,278,897	22.59%	1,278,897	23.62%	1,278,814	24.52%	1,278,671	26.34%	1,278,515	27.24%	654,492	18.27%	652,707	19.35%	650,380	20.2%	650,126	19.95%
保留盈餘
法定盈餘公積	1,128,116	7.14%	996,561	6.87%	996,547	8.28%	949,240	8.88%	949,240	10.2%	871,116	9.8%	815,276	11.4%	768,632	11.43%	710,302	10.33%	710,302	10.28%	613,115	8.73%	613,115	9.57%	523,343	8.75%	523,343	9.06%	443,223	7.83%	443,223	8.19%	365,518	7.01%	365,518	7.53%	304,257	6.48%	304,257	8.49%	262,282	7.78%	262,283	8.14%	222,905	6.84%
特別盈餘公積	130,113	0.82%	301,406	2.08%	201,083	1.67%	263,672	2.47%	263,672	2.83%	262,423	2.95%	287,251	4.02%	220,008	3.27%	191,891	2.79%	191,891	2.78%	59,916	0.85%	59,916	0.93%	59,916	1%	59,916	1.04%	59,916	1.06%	59,916	1.11%	59,916	1.15%	59,916	1.23%	59,916	1.28%	59,916	1.67%	59,916	1.78%	0	0%	20,682	0.63%
未分配盈餘(或待彌補虧損)	4,687,707	29.65%	4,152,482	28.64%	3,356,264	27.89%	2,772,491	25.94%	1,857,770	19.97%	2,231,330	25.1%	1,797,778	25.14%	1,356,181	20.17%	1,424,510	20.71%	1,079,859	15.63%	1,956,680	27.85%	1,269,179	19.8%	1,722,630	28.81%	908,721	15.74%	1,359,129	24%	787,531	14.54%	1,199,751	23%	586,513	12.08%	1,074,779	22.9%	574,751	16.04%	769,765	22.82%	464,637	14.43%	657,242	20.17%
保留盈餘合計	5,945,936	37.61%	5,450,449	37.59%	4,553,894	37.84%	3,985,403	37.29%	3,070,682	33%	3,364,869	37.85%	2,900,305	40.56%	2,344,821	34.87%	2,326,703	33.83%	1,982,052	28.69%	2,629,711	37.43%	1,942,210	30.3%	2,305,889	38.57%	1,491,980	25.84%	1,862,268	32.89%	1,290,670	23.84%	1,625,185	31.16%	1,011,947	20.85%	1,438,952	30.66%	938,924	26.21%	1,091,963	32.38%	726,920	22.57%	900,829	27.64%
其他權益
其他權益合計	57,795	0.37%	12,708	0.09%	(130,884)	-1.09%	(123,391)	-1.15%	(122,109)	-1.31%	(93,904)	-1.06%	(221,976)	-3.1%	(250,435)	-3.72%	(106,911)	-1.55%	(105,782)	-1.53%	(84,769)	-1.21%	(135,071)	-2.11%	(175,043)	-2.93%	4,665	0.08%	39,615	0.7%	35,285	0.65%	71,685	1.37%	(6,078)	-0.13%	21,065	0.45%	16,614	0.46%	(2,580)	-0.08%	(30,830)	-0.96%	(25,207)	-0.77%
歸屬於母公司業主之權益合計	9,365,645	59.24%	8,743,674	60.3%	6,508,456	54.08%	5,792,742	54.21%	4,879,303	52.44%	5,301,349	59.63%	4,808,367	67.25%	4,345,954	64.63%	4,471,360	65.01%	4,127,811	59.76%	4,796,483	68.28%	4,058,038	63.31%	4,381,745	73.29%	3,747,156	64.9%	4,152,394	73.34%	3,576,384	66.05%	3,947,288	75.68%	3,255,784	67.08%	3,709,600	79.03%	2,495,888	69.67%	2,626,563	77.88%	2,232,420	69.32%	2,390,899	73.36%
非控制權益	55,259	0.35%	50,783	0.35%	43,640	0.36%	23,538	0.22%	18,893	0.2%	19,957	0.22%	12,925	0.18%	(692)	-0.01%	1,798	0.03%	3,558	0.05%	3,808	0.05%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總計	9,420,904	59.59%	8,794,457	60.65%	6,552,096	54.44%	5,816,280	54.43%	4,898,196	52.64%	5,321,306	59.86%	4,821,292	67.43%	4,345,262	64.62%	4,473,158	65.04%	4,131,369	59.81%	4,800,291	68.33%	4,058,038	63.31%	4,381,745	73.29%	3,747,156	64.9%	4,152,394	73.34%	3,576,384	66.05%	3,947,288	75.68%	3,255,784	67.08%	3,709,600	79.03%	2,495,888	69.67%	2,626,563	77.88%	2,232,420	69.32%	2,390,899	73.36%
負債及權益總計	15,809,155	100%	14,499,302	100%	12,035,579	100%	10,686,363	100%	9,304,405	100%	8,889,934	100%	7,150,276	100%	6,724,460	100%	6,877,944	100%	6,907,317	100%	7,025,177	100%	6,409,468	100%	5,978,486	100%	5,773,765	100%	5,661,999	100%	5,414,936	100%	5,215,473	100%
預收股款(權益項下)之約當發行股數	0	0%	9,513.42	0.07%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4.8	0%	4.8	0%	0	0%	10	0%	0	0%	0	0%	0	0%	21.2	0%	167.2	0.01%	11.2	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%

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

胡連(6279) 截至2024年第1季「流動資產」總計約為NT$70億元，相較上一季增加約NT$3.51億元、相較去年年末增加約NT$3.51億元

胡連(6279) 2024年第1季財報顯示公司「流動資產」總計約NT$70億元、約佔整體資產的58.16%。

對比上一季

上一季流動資產總計約NT$66.49億元、約佔整體資產的57.38%。今年第1季相較上一季增加約NT$3.51億元。

對比去年年末

去年年末流動資產則為NT$66.49億元、約佔整體資產的57.38%。今年第1季相較去年年末增加約NT$3.51億元。

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	6,999,607	58.16%	6,648,940	57.38%	6,653,177	57.76%	5,742,519	55.04%	5,912,508	55.33%	6,317,205	57.57%	5,813,080	57.31%	5,130,420	55.14%	4,929,992	55.46%	4,445,867	54.21%	4,220,540	54.36%	4,108,363	54.29%	3,769,901	52.72%	3,648,085	51.90%	3,104,690	48.29%	2,972,510	47.53%	3,464,215	51.52%	3,582,929	52.55%	3,224,701	50.20%	3,473,932	52.11%	3,686,237	53.60%	3,680,972	54.30%	3,660,777	55.41%	3,995,559	57.85%	4,278,727	60.91%	4,296,552	61.60%	4,010,917	61.16%	3,949,557	61.62%	3,624,461	60.63%	3,585,158	60.43%	3,405,639	59.43%	3,445,906	59.68%	3,349,952	59.17%	3,420,228	59.84%	3,253,909	59.47%	3,287,729	60.72%	3,076,952	59.00%	3,000,495	58.45%	2,911,196	58.65%	2,849,868	58.71%

非流動資產

胡連(6279) 截至2023年第2季「非流動資產」總計約為NT$46.91億元，相較上一季減少約NT$-8,326萬元、相較去年年末增加約NT$3,560萬元

胡連(6279) 2023年第2季財報顯示公司「非流動資產」總計約NT$46.91億元、約佔整體資產的44.96%。

對比上一季

上一季非流動資產總計約NT$47.74億元、約佔整體資產的44.67%。今年第2季相較上一季減少約NT$-8,326萬元。

對比去年年末

去年年末非流動資產則為NT$46.55億元、約佔整體資產的42.43%。今年第2季相較去年年末增加約NT$3,560萬元。

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	4,690,599	44.96%	4,773,855	44.67%	4,655,001	42.43%	4,330,915	42.69%	4,173,985	44.86%	3,959,942	44.54%	3,754,647	45.79%	3,543,323	45.64%	3,459,009	45.71%	3,380,375	47.28%	3,380,540	48.10%	3,324,104	51.71%	3,281,977	52.47%	3,260,245	48.48%	3,235,181	47.45%	3,199,031	49.80%	3,192,413	47.89%	3,191,707	46.40%	3,098,418	45.70%	2,946,064	44.59%	2,911,758	42.15%	2,746,450	39.09%	2,678,289	38.40%	2,547,525	38.84%	2,459,911	38.38%	2,354,025	39.37%	2,347,970	39.57%	2,324,727	40.57%	2,327,859	40.32%	2,312,047	40.83%	2,295,244	40.16%	2,217,286	40.53%	2,127,207	39.28%	2,138,521	41.00%	2,133,018	41.55%	2,052,417	41.35%	2,003,967	41.29%	2,024,167	43.12%	2,009,216	40.27%	1,982,817	45.53%

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