首頁>台灣股市>信大>財務分析 - 資產負債表
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信大-資產負債表

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資產負債表

合併資產負債表

(TWD千元)截至2024/06/30截至2023/06/30截至2022/06/30截至2021/06/30截至2020/06/30截至2019/06/30截至2018/06/30截至2017/06/30截至2016/06/30截至2015/06/30截至2014/06/30截至2013/06/30截至2012/06/30
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%
資產
流動資產
現金及約當現金3,467,46329.93%2,882,98725.08%3,290,54628.29%2,610,35022.72%1,544,56414.55%991,3109.5%659,3257.31%589,9316.9%565,1456.69%722,0757.99%950,2479.64%1,018,61510.53%1,139,73911.78%
透過損益按公允價值衡量之金融資產-流動1,146,1689.89%893,8687.78%1,159,5619.97%1,083,8039.43%996,9629.39%632,3006.06%386,2714.28%00%122,2001.26%00%
按攤銷後成本衡量之金融資產-流動145,5171.26%481,9194.19%108,6020.93%122,5241.07%123,1011.16%14,2920.14%
應收票據淨額358,4963.09%708,1636.16%750,1356.45%1,348,55611.74%1,276,14112.03%2,020,03719.36%938,03310.4%536,0736.27%481,1765.7%565,5086.26%854,7268.68%240,1752.48%216,2042.23%
應收帳款淨額540,9694.67%435,1363.79%210,7751.81%398,0613.46%472,6774.45%283,3862.72%214,4872.38%187,8792.2%197,4892.34%213,7362.37%277,2892.81%247,6822.56%170,2651.76%
其他應收款15,1360.13%5,1660.04%3,8000.03%4,3950.04%4,0840.04%2,5510.02%62,4530.69%
存貨938,2798.1%1,031,1238.97%1,048,3019.01%825,7397.19%875,6998.25%763,1057.31%902,55710.01%934,17510.92%816,8829.68%844,8699.35%841,0598.54%925,8509.57%685,6037.09%
預付款項136,4831.18%147,9591.29%79,2750.68%52,6060.46%50,3880.47%38,6610.37%62,3290.69%57,8880.68%48,9190.58%72,6970.8%56,8970.58%152,7421.58%154,3961.6%
其他流動資產5700%10,8160.09%70%890%00%61,0020.58%47,5120.53%121,5441.42%80,9770.96%33,1300.37%29,9980.3%56,1610.58%20,4450.21%
流動資產合計6,749,08158.26%6,597,13757.4%6,651,00257.19%6,446,12356.11%5,343,61650.35%4,806,64446.08%3,272,97536.3%2,895,78533.85%2,386,72428.27%2,706,88229.96%3,346,89533.97%3,040,73331.44%2,906,04930.04%
非流動資產
透過損益按公允價值衡量之金融資產-非流動230,3221.99%234,1432.04%191,1971.64%215,4561.88%237,6312.24%251,6692.41%251,0672.78%
按攤銷後成本衡量之金融資產-非流動227,8051.97%227,6101.98%234,9882.02%226,2441.97%224,5792.12%
不動產、廠房及設備2,618,74422.6%2,695,03823.45%2,764,29723.77%2,812,96324.49%2,945,03527.75%3,257,74831.23%3,442,85638.18%3,565,27441.67%3,923,39146.47%4,127,61445.68%4,226,14542.89%4,388,90845.37%4,604,25647.59%
使用權資產157,1721.36%163,0001.42%155,6911.34%146,3231.27%149,3271.41%168,4011.61%
投資性不動產淨額1,422,94012.28%1,427,98412.42%1,433,90512.33%1,442,13112.55%1,450,02313.66%1,458,71713.98%1,466,17816.26%1,474,75117.24%1,489,97517.65%1,526,02916.89%1,517,69615.4%1,525,83115.77%1,533,07715.85%
無形資產16,1080.14%8,3930.07%9,2330.08%9,4800.08%48,6220.46%220%2,4460.03%2,9470.03%3,8280.05%4,5600.05%5,0940.05%5,8690.06%5,4240.06%
遞延所得稅資產37,7240.33%42,5560.37%34,3960.3%36,7430.32%57,6130.54%61,0950.59%66,9210.74%65,5310.77%75,3000.89%78,3900.87%120,4751.22%88,2300.91%92,1060.95%
其他非流動資產125,0201.08%97,8560.85%155,1361.33%152,9821.33%155,6301.47%427,8904.1%505,3365.6%
存出保證金33,4770.29%32,3320.28%31,7500.27%33,2830.29%32,5450.31%31,8040.3%53,7210.6%53,2530.62%76,0340.9%81,2180.9%
其他非流動資產-其他91,5430.79%65,5240.57%123,3861.06%119,6991.04%123,0851.16%396,0863.8%305,5533.39%85,1341%82,3660.98%94,8691.05%
非流動資產合計4,835,83541.74%4,896,58042.6%4,978,84342.81%5,042,32243.89%5,268,46049.65%5,625,54253.92%5,743,57463.7%5,659,64466.15%6,056,17171.73%6,328,20870.04%6,505,47566.03%6,632,32068.56%6,768,40769.96%
資產總計11,584,916100%11,493,717100%11,629,845100%11,488,445100%10,612,076100%10,432,186100%9,016,549100%8,555,429100%8,442,895100%9,035,090100%9,852,370100%9,673,053100%9,674,456100%
負債及權益
負債
流動負債
合約負債-流動90,7520.78%96,7280.84%166,6961.43%112,8450.98%90,0600.85%86,3170.83%69,1910.77%
應付票據268,2852.32%298,9842.6%62,8160.54%114,5461%136,5491.29%95,2060.91%89,4780.99%87,9261.03%88,0441.04%91,0551.01%90,6910.92%97,7621.01%82,2070.85%
應付票據-關係人2,1590.02%1,6510.01%8980.01%1,1750.01%3,1980.03%9320.01%8120.01%1,0480.01%7810.01%8680.01%1,2300.01%1,5240.02%7800.01%
應付帳款351,5403.03%669,9155.83%886,5607.62%807,7717.03%764,3687.2%707,4546.78%164,0101.82%243,5662.85%137,7471.63%194,3292.15%276,0272.8%296,3713.06%211,1352.18%
其他應付款679,8585.87%580,0925.05%902,4397.76%407,1223.54%767,3327.23%699,5876.71%358,0003.97%
本期所得稅負債110,1980.95%119,5101.04%195,7841.68%197,3201.72%227,2372.14%205,4531.97%174,1351.93%28,7510.34%15,4870.18%30,2940.34%66,0980.67%18,2610.19%8,4160.09%
租賃負債-流動16,3510.14%11,2880.1%7,1340.06%3,9790.03%9,7620.09%6,2780.06%
其他流動負債1,1960.01%2,1950.02%1,2180.01%1,2990.01%1,3250.01%467,4704.48%183,3752.03%
其他流動負債-其他1,1960.01%2,1950.02%1,2180.01%1,2990.01%1,3250.01%1,2620.01%1,0350.01%76,8540.9%53,1100.63%59,8250.66%
流動負債合計1,520,33913.12%1,780,36315.49%2,223,54519.12%1,646,05714.33%1,999,83118.84%2,268,69721.75%1,202,52813.34%1,172,10213.7%979,82611.61%941,26610.42%1,943,00619.72%1,298,75913.43%1,005,34610.39%
非流動負債
遞延所得稅負債26,1530.23%45,2090.39%6,3130.05%4,7970.04%5,9360.06%5,7620.06%4,2870.05%3,5450.04%4,8990.06%6,9220.08%46,9780.48%22,0130.23%19,7090.2%
租賃負債-非流動29,8880.26%37,5910.33%22,3660.19%15,2830.13%14,7100.14%19,2860.18%
其他非流動負債63,3240.55%72,5000.63%71,1080.61%83,2630.72%225,6362.13%241,6132.32%258,7982.87%
淨確定福利負債-非流動36,9980.32%33,2850.29%33,9690.29%47,3840.41%134,9091.27%184,3171.77%228,9352.54%
其他非流動負債-其他26,3260.23%39,2150.34%37,1390.32%35,8790.31%90,7270.85%57,2960.55%29,8630.33%25,1050.29%28,9430.34%45,7460.51%
非流動負債合計119,3651.03%155,3001.35%99,7870.86%103,3430.9%246,2822.32%266,6612.56%718,9367.97%929,36910.86%1,182,24914%1,250,79513.84%1,106,67411.23%1,459,59515.09%1,873,06119.36%
負債總計1,639,70414.15%1,935,66316.84%2,323,33219.98%1,749,40015.23%2,246,11321.17%2,535,35824.3%1,921,46421.31%2,101,47124.56%2,162,07525.61%2,192,06124.26%3,049,68030.95%2,758,35428.52%2,878,40729.75%
權益
歸屬於母公司業主之權益
股本
普通股股本3,411,58929.45%3,411,58929.68%3,419,57929.4%3,419,57929.77%3,419,57932.22%3,419,57932.78%3,599,55739.92%3,789,00744.29%3,789,00744.88%4,210,00846.6%4,210,00842.73%4,210,00843.52%4,210,00843.52%
股本合計3,411,58929.45%3,411,58929.68%3,419,57929.4%3,419,57929.77%3,419,57932.22%3,419,57932.78%3,599,55739.92%3,789,00744.29%3,789,00744.88%4,210,00846.6%4,210,00842.73%4,210,00843.52%4,210,00843.52%
資本公積
資本公積-發行溢價00%00%00%00%
資本公積-庫藏股票交易14,5340.13%14,5340.13%22,2990.19%22,2990.19%22,2990.21%22,4520.25%22,2990.26%22,2990.26%22,2990.23%
資本公積-其他1,1900.01%1,1630.01%1,1100.01%6630.01%3520%
資本公積合計15,7240.14%15,6970.14%23,4090.2%22,9620.2%22,6510.21%22,5510.22%22,4520.25%22,2990.26%22,2990.26%22,2990.25%22,2990.23%22,2990.23%22,2990.23%
保留盈餘
法定盈餘公積1,723,39414.88%1,655,26314.4%1,615,36113.89%1,428,36812.43%1,428,36813.46%1,332,00112.77%1,247,97713.84%
特別盈餘公積193,1551.67%136,4841.19%200,7531.73%231,8482.02%231,8482.18%118,5121.14%42,3540.47%42,3540.5%42,3540.5%42,3540.47%42,3540.43%54,8670.57%42,3540.44%
未分配盈餘(或待彌補虧損)2,866,33024.74%2,757,01723.99%2,326,91720.01%3,016,80426.26%1,888,73817.8%1,550,42114.86%1,031,64311.44%448,6865.24%242,1792.87%254,1352.81%291,9682.96%482,4634.99%456,4014.72%
保留盈餘合計4,782,87941.29%4,548,76439.58%4,143,03135.62%4,677,02040.71%3,548,95433.44%3,000,93428.77%2,321,97425.75%1,689,82619.75%1,467,21717.38%1,477,37516.35%1,486,85415.09%1,662,40917.19%1,615,05316.69%
其他權益
國外營運機構財務報表換算之兌換差額(109,483)-0.95%(224,206)-1.95%(113,900)-0.98%(228,129)-1.99%(312,905)-2.95%
其他權益合計(109,483)-0.95%(224,206)-1.95%(113,900)-0.98%(228,129)-1.99%(312,905)-2.95%(89,960)-0.86%(58,590)-0.65%(13,456)-0.16%68,2000.81%115,9541.28%67,8010.69%94,1980.97%35,5340.37%
歸屬於母公司業主之權益合計8,100,70969.92%7,751,84467.44%7,469,24164.22%7,891,43268.69%6,678,27962.93%6,353,10460.9%5,885,39365.27%5,487,67664.14%5,346,72363.33%5,825,63664.48%5,786,96258.74%5,988,91461.91%5,882,89460.81%
非控制權益1,844,50315.92%1,806,21015.71%1,837,27215.8%1,847,61316.08%1,687,68415.9%1,543,72414.8%1,209,69213.42%966,28211.29%934,09711.06%1,017,39311.26%1,015,72810.31%925,7859.57%913,1559.44%
權益總額9,945,21285.85%9,558,05483.16%9,306,51380.02%9,739,04584.77%8,365,96378.83%7,896,82875.7%7,095,08578.69%6,453,95875.44%6,280,82074.39%6,843,02975.74%6,802,69069.05%6,914,69971.48%6,796,04970.25%
負債及權益總計11,584,916100%11,493,717100%11,629,845100%11,488,445100%10,612,076100%10,432,186100%9,016,549100%8,555,429100%8,442,895100%9,035,090100%
待註銷股本股數00%00%00%00%00%00%00%00%00%00%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00%00%146,0000%00%00%00%00%00%00%00%00%00%00%
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

信大(1109) 截至2024年第2季「資產總額」總計約為NT$116億元,相較上一季增加約NT$6,170萬元、相較去年年末增加約NT$2,175萬元
信大(1109) 2024年第2季財報顯示公司「資產總額」約NT$116億元;負債總額約NT$16.4億元、為資產總額的14.15%;權益總額約NT$99.45億元、為資產總額的85.85%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$115億元;負債總額約NT$13.4億元、為資產總額的11.63%;權益總額約NT$102億元、為資產總額的88.37%。 今年第2季相較上一季「資產總額」增加約NT$6,170萬元。
對比去年年末
去年年末的「資產總額」則為NT$116億元;負債總額約NT$15.73億元、為資產總額的13.6%;權益總額約NT$99.91億元、為資產總額的86.4%。 今年第2季相較去年年末「資產總額」增加約NT$2,175萬元。
TWD千元截至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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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11,584,916100%11,523,212100%11,563,170100%11,279,649100%11,493,717100%11,580,885100%11,490,026100%11,332,302100%11,629,845100%11,565,576100%11,702,345100%10,976,056100%11,488,445100%11,836,197100%11,811,053100%10,812,390100%10,612,076100%10,553,781100%11,191,294100%10,398,129100%10,432,186100%9,915,243100%10,172,476100%8,993,316100%9,016,549100%8,745,993100%8,576,925100%8,508,197100%8,555,429100%8,274,389100%8,643,664100%8,308,838100%8,442,895100%8,502,711100%8,636,326100%9,253,975100%9,035,090100%9,065,026100%9,283,515100%9,102,462100%
負債總額1,639,70414.15%1,339,79611.63%1,572,56913.6%1,432,55512.7%1,935,66316.84%1,723,84814.89%1,826,47415.9%1,752,72415.47%2,323,33219.98%1,401,42812.12%1,849,17315.8%1,617,65614.74%1,749,40015.23%1,986,14316.78%2,270,03719.22%1,985,97218.37%2,246,11321.17%1,844,35317.48%2,561,17222.89%2,243,90021.58%2,535,35824.3%1,928,41419.45%2,482,38924.4%1,820,78820.25%1,921,46421.31%1,727,75219.75%1,781,84920.77%2,054,18524.14%2,101,47124.56%1,998,79324.16%2,314,84326.78%2,042,40924.58%2,162,07525.61%2,148,91025.27%2,248,39826.03%2,811,85130.39%2,192,06124.26%2,057,41022.7%2,251,39424.25%2,202,40624.2%
權益總額9,945,21285.85%10,183,41688.37%9,990,60186.4%9,847,09487.3%9,558,05483.16%9,857,03785.11%9,663,55284.1%9,579,57884.53%9,306,51380.02%10,164,14887.88%9,853,17284.2%9,358,40085.26%9,739,04584.77%9,850,05483.22%9,541,01680.78%8,826,41881.63%8,365,96378.83%8,709,42882.52%8,630,12277.11%8,154,22978.42%7,896,82875.7%7,986,82980.55%7,690,08775.6%7,172,52879.75%7,095,08578.69%7,018,24180.25%6,795,07679.23%6,454,01275.86%6,453,95875.44%6,275,59675.84%6,328,82173.22%6,266,42975.42%6,280,82074.39%6,353,80174.73%6,387,92873.97%6,442,12469.61%6,843,02975.74%7,007,61677.3%7,032,12175.75%6,900,05675.8%

流動資產

信大(1109) 截至2024年第2季「流動資產」總計約為NT$67.49億元,相較上一季增加約NT$8,869萬元、相較去年年末增加約NT$6,216萬元
信大(1109) 2024年第2季財報顯示公司「流動資產」總計約NT$67.49億元、約佔整體資產的58.26%。
對比上一季
上一季流動資產總計約NT$66.6億元、約佔整體資產的57.8%。今年第2季相較上一季增加約NT$8,869萬元。
對比去年年末
去年年末流動資產則為NT$66.87億元、約佔整體資產的57.83%。今年第2季相較去年年末增加約NT$6,216萬元。
TWD千元截至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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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6,749,08158.26%6,660,39457.8%6,686,92657.83%6,398,51956.73%6,597,13757.4%6,628,73457.24%6,560,47757.1%6,326,98555.83%6,651,00257.19%6,582,70856.92%6,746,33457.65%5,968,90154.38%6,446,12356.11%6,698,28456.59%6,572,99655.65%5,542,23751.26%5,343,61650.35%5,207,38649.34%5,683,10550.78%4,879,63646.93%4,806,64446.08%4,270,98743.07%4,533,45444.57%3,337,94137.12%3,272,97536.3%2,912,70033.3%2,977,26034.71%2,841,30933.39%2,895,78533.85%2,576,15531.13%2,784,67232.22%2,350,29028.29%2,386,72428.27%2,318,19027.26%2,385,48127.62%2,803,03030.29%2,706,88229.96%2,621,81728.92%2,767,19229.81%2,595,88228.52%

非流動資產

信大(1109) 截至2024年第2季「非流動資產」總計約為NT$48.36億元,相較上一季減少約NT$-2,698萬元、相較去年年末減少約NT$-4,041萬元
信大(1109) 2024年第2季財報顯示公司「非流動資產」總計約NT$48.36億元、約佔整體資產的41.74%。
對比上一季
上一季非流動資產總計約NT$48.63億元、約佔整體資產的42.2%。今年第2季相較上一季減少約NT$-2,698萬元。
對比去年年末
去年年末非流動資產則為NT$48.76億元、約佔整體資產的42.17%。今年第2季相較去年年末減少約NT$-4,041萬元。
TWD千元截至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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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4,835,83541.74%4,862,81842.2%4,876,24442.17%4,881,13043.27%4,896,58042.6%4,952,15142.76%4,929,54942.9%5,005,31744.17%4,978,84342.81%4,982,86843.08%4,956,01142.35%5,007,15545.62%5,042,32243.89%5,137,91343.41%5,238,05744.35%5,270,15348.74%5,268,46049.65%5,346,39550.66%5,508,18949.22%5,518,49353.07%5,625,54253.92%5,644,25656.93%5,639,02255.43%5,655,37562.88%5,743,57463.7%5,833,29366.7%5,599,66565.29%5,666,88866.61%5,659,64466.15%5,698,23468.87%5,858,99267.78%5,958,54871.71%6,056,17171.73%6,184,52172.74%6,250,84572.38%6,450,94569.71%6,328,20870.04%6,443,20971.08%6,516,32370.19%6,506,58071.48%

流動負債

信大(1109) 截至2024年第2季「流動負債」總計約為NT$15.2億元,相較上一季增加約NT$3.2億元、相較去年年末增加約NT$1.29億元
信大(1109) 2024年第2季財報顯示公司「流動負債」總計約NT$15.2億元、約佔整體資產的13.12%。
對比上一季
上一季流動負債總計約NT$12.01億元、約佔整體資產的10.42%。今年第2季相較上一季增加約NT$3.2億元。
對比去年年末
去年年末流動負債則為NT$13.91億元、約佔整體資產的12.03%。今年第2季相較去年年末增加約NT$1.29億元。
TWD千元截至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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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1,520,33913.12%1,200,61710.42%1,391,30012.03%1,247,20511.06%1,780,36315.49%1,538,59113.29%1,629,09314.18%1,624,62314.34%2,223,54519.12%1,297,80011.22%1,749,95214.95%1,507,61313.74%1,646,05714.33%1,881,33715.89%2,162,62118.31%1,796,36216.61%1,999,83118.84%1,515,20614.36%2,256,72520.17%1,963,20518.88%2,268,69721.75%1,648,69116.63%1,983,84319.5%1,323,67614.72%1,202,52813.34%1,017,64311.64%965,06311.25%1,226,13714.41%1,172,10213.7%1,061,58412.83%1,239,35814.34%984,22211.85%979,82611.61%969,91211.41%946,92410.96%1,511,42816.33%941,26610.42%759,7368.38%1,840,34619.82%1,796,41219.74%

非流動負債

信大(1109) 截至2024年第2季「非流動負債」總計約為NT$1.19億元,相較上一季減少約NT$-1,981萬元、相較去年年末減少約NT$-6,190萬元
信大(1109) 2024年第2季財報顯示公司「非流動負債」總計約NT$1.19億元、約佔整體資產的1.03%。
對比上一季
上一季非流動負債總計約NT$1.39億元、約佔整體資產的1.21%。今年第2季相較上一季減少約NT$-1,981萬元。
對比去年年末
去年年末非流動負債則為NT$1.81億元、約佔整體資產的1.57%。今年第2季相較去年年末減少約NT$-6,190萬元。
TWD千元截至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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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119,3651.03%139,1791.21%181,2691.57%185,3501.64%155,3001.35%185,2571.6%197,3811.72%128,1011.13%99,7870.86%103,6280.9%99,2210.85%110,0431%103,3430.9%104,8060.89%107,4160.91%189,6101.75%246,2822.32%329,1473.12%304,4472.72%280,6952.7%266,6612.56%279,7232.82%498,5464.9%497,1125.53%718,9367.97%710,1098.12%816,7869.52%828,0489.73%929,36910.86%937,20911.33%1,075,48512.44%1,058,18712.74%1,182,24914%1,178,99813.87%1,301,47415.07%1,300,42314.05%1,250,79513.84%1,297,67414.32%411,0484.43%405,9944.46%

權益

信大(1109) 截至2024年第2季「權益」總計約為NT$99.45億元,相較上一季減少約NT$-2.38億元、相較去年年末減少約NT$-4,539萬元
信大(1109) 2024年第2季財報顯示公司「權益」總計約NT$99.45億元、約佔整體資產的85.85%。
對比上一季
上一季權益總計約NT$102億元、約佔整體資產的88.37%。今年第2季相較上一季減少約NT$-2.38億元。
對比去年年末
去年年末權益則為NT$99.91億元、約佔整體資產的86.4%。今年第2季相較去年年末減少約NT$-4,539萬元。
TWD千元截至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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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9,945,21285.85%10,183,41688.37%9,990,60186.4%9,847,09487.3%9,558,05483.16%9,857,03785.11%9,663,55284.1%9,579,57884.53%9,306,51380.02%10,164,14887.88%9,853,17284.2%9,358,40085.26%9,739,04584.77%9,850,05483.22%9,541,01680.78%8,826,41881.63%8,365,96378.83%8,709,42882.52%8,630,12277.11%8,154,22978.42%7,896,82875.7%7,986,82980.55%7,690,08775.6%7,172,52879.75%7,095,08578.69%7,018,24180.25%6,795,07679.23%6,454,01275.86%6,453,95875.44%6,275,59675.84%6,328,82173.22%6,266,42975.42%6,280,82074.39%6,353,80174.73%6,387,92873.97%6,442,12469.61%6,843,02975.74%7,007,61677.3%7,032,12175.75%6,900,05675.8%
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