1231
111.00
TWD+1.50 (1.37%)
2024.06.26收盤
聯華食－資產負債表
合併資產負債表
| (TWD千元) | 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2013/03/31 | 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 | % | |
| 資產 | ||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||
| 現金及約當現金 | 946,270 | 6.93% | 703,533 | 6.4% | 677,646 | 7.08% | 236,963 | 2.66% | 399,996 | 5.32% | 570,143 | 7.86% | 278,569 | 4.17% | 318,990 | 4.87% | 308,518 | 4.77% | 251,412 | 3.97% | 306,843 | 5.19% | 297,739 | 5.96% | 139,755 | 2.94% |
| 透過損益按公允價值衡量之金融資產－流動 | 403,122 | 2.95% | 284,622 | 2.59% | 310,114 | 3.24% | 246,454 | 2.76% | 133,908 | 1.78% | 121,161 | 1.67% | 151,416 | 2.27% | 112,208 | 1.71% | 51,960 | 0.8% | 25,017 | 0.4% | 122,864 | 2.08% | 66,505 | 1.33% | 131,114 | 2.76% |
| 應收票據淨額 | 10,410 | 0.08% | 9,807 | 0.09% | 11,638 | 0.12% | 16,064 | 0.18% | 12,367 | 0.16% | 16,385 | 0.23% | 19,475 | 0.29% | 50,940 | 0.78% | 50,065 | 0.77% | 57,219 | 0.9% | 49,473 | 0.84% | 61,917 | 1.24% | 50,752 | 1.07% |
| 應收帳款淨額 | 2,198,826 | 16.1% | 1,881,210 | 17.11% | 1,834,485 | 19.18% | 1,793,525 | 20.1% | 1,452,298 | 19.31% | 1,540,596 | 21.25% | 1,393,874 | 20.86% | 1,146,910 | 17.51% | 1,215,008 | 18.8% | 1,206,837 | 19.07% | 877,944 | 14.84% | 1,057,937 | 21.16% | 851,075 | 17.93% |
| 其他應收款 | 352,991 | 2.59% | 21,556 | 0.2% | 21,294 | 0.22% | 1,795 | 0.02% | 2,461 | 0.03% | 2,697 | 0.04% | 3,647 | 0.05% | ||||||||||||
| 存貨 | 1,475,022 | 10.8% | 1,557,317 | 14.16% | 1,353,529 | 14.15% | 1,200,706 | 13.45% | 1,376,570 | 18.3% | 1,030,199 | 14.21% | 1,057,980 | 15.84% | 973,966 | 14.87% | 1,175,552 | 18.19% | 1,140,582 | 18.02% | 1,178,818 | 19.92% | 925,093 | 18.5% | 940,213 | 19.81% |
| 預付款項 | 322,142 | 2.36% | 318,142 | 2.89% | 293,786 | 3.07% | 309,900 | 3.47% | 302,730 | 4.02% | 455,315 | 6.28% | 451,617 | 6.76% | 560,261 | 8.55% | 849 | 0.01% | 820 | 0.02% | 808 | 0.02% | ||||
| 其他流動資產 | 22,703 | 0.17% | 10,278 | 0.09% | 9,810 | 0.1% | 142,373 | 1.6% | 58,462 | 0.78% | 24,204 | 0.33% | 9,621 | 0.14% | 8,790 | 0.13% | 260,173 | 4.03% | 222,826 | 3.52% | 169,105 | 2.86% | 259,484 | 5.19% | 325,520 | 6.86% |
| 流動資產合計 | 5,731,486 | 41.97% | 4,786,465 | 43.52% | 4,512,302 | 47.17% | 3,947,780 | 44.24% | 3,738,792 | 49.71% | 3,760,700 | 51.86% | 3,366,199 | 50.39% | 3,182,289 | 48.59% | 3,082,328 | 47.69% | 2,924,556 | 46.21% | 2,785,861 | 47.08% | 2,710,453 | 54.21% | 2,475,348 | 52.16% |
| 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 | 2,830 | 0.02% | 3,121 | 0.03% | 3,665 | 0.04% | 2,878 | 0.03% | 2,878 | 0.04% | 2,878 | 0.04% | 3,709 | 0.06% | ||||||||||||
| 採用權益法之投資 | 0 | 0% | 13,717 | 0.12% | 14,592 | 0.15% | 15,299 | 0.17% | 15,708 | 0.21% | 15,480 | 0.21% | 15,119 | 0.23% | 16,175 | 0.25% | 17,190 | 0.27% | 17,487 | 0.28% | ||||||
| 不動產、廠房及設備 | 6,452,639 | 47.26% | 4,742,503 | 43.12% | 4,173,316 | 43.63% | 4,284,224 | 48.01% | 3,071,950 | 40.84% | 2,645,246 | 36.48% | 2,659,545 | 39.81% | 2,707,108 | 41.33% | 2,789,312 | 43.15% | 2,755,810 | 43.54% | 2,632,625 | 44.49% | 1,787,990 | 35.76% | 1,778,531 | 37.48% |
| 使用權資產 | 222,503 | 1.63% | 148,278 | 1.35% | 82,699 | 0.86% | 85,858 | 0.96% | 105,894 | 1.41% | 221,441 | 3.05% | ||||||||||||||
| 投資性不動產淨額 | 475,472 | 3.48% | 489,275 | 4.45% | 504,186 | 5.27% | 513,352 | 5.75% | 524,065 | 6.97% | 545,734 | 7.53% | 553,300 | 8.28% | 560,252 | 8.55% | 436,719 | 6.76% | 445,720 | 7.04% | 370,446 | 6.26% | 374,090 | 7.48% | 377,734 | 7.96% |
| 無形資產 | 9,258 | 0.07% | 5,443 | 0.05% | 5,370 | 0.06% | 3,317 | 0.04% | 4,342 | 0.06% | 4,706 | 0.06% | 4,247 | 0.06% | 5,446 | 0.08% | 8,070 | 0.12% | 6,217 | 0.1% | 5,170 | 0.09% | 2,565 | 0.05% | 4,789 | 0.1% |
| 遞延所得稅資產 | 47,326 | 0.35% | 44,374 | 0.4% | 45,716 | 0.48% | 47,181 | 0.53% | 53,240 | 0.71% | 51,020 | 0.7% | 54,924 | 0.82% | 51,028 | 0.78% | 47,379 | 0.73% | 74,480 | 1.18% | 68,495 | 1.16% | 71,661 | 1.43% | 65,679 | 1.38% |
| 其他非流動資產 | 713,034 | 5.22% | 764,099 | 6.95% | 224,349 | 2.35% | 24,018 | 0.27% | 4,435 | 0.06% | 4,344 | 0.06% | 23,904 | 0.36% | ||||||||||||
| 非流動資產合計 | 7,923,062 | 58.03% | 6,210,810 | 56.48% | 5,053,893 | 52.83% | 4,976,127 | 55.76% | 3,782,512 | 50.29% | 3,490,849 | 48.14% | 3,314,748 | 49.61% | 3,367,145 | 51.41% | 3,381,438 | 52.31% | 3,404,736 | 53.79% | 3,130,957 | 52.92% | 2,289,300 | 45.79% | 2,270,244 | 47.84% |
| 資產總計 | 13,654,548 | 100% | 10,997,275 | 100% | 9,566,195 | 100% | 8,923,907 | 100% | 7,521,304 | 100% | 7,251,549 | 100% | 6,680,947 | 100% | 6,549,434 | 100% | 6,463,766 | 100% | 6,329,292 | 100% | 5,916,818 | 100% | 4,999,753 | 100% | 4,745,592 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 989,491 | 7.25% | 243,684 | 2.22% | 556,820 | 5.82% | 711,350 | 7.97% | 802,189 | 10.67% | 578,051 | 7.97% | 702,829 | 10.52% | 586,877 | 8.96% | 648,565 | 10.03% | 799,111 | 12.63% | 833,565 | 14.09% | 448,576 | 8.97% | 397,744 | 8.38% |
| 透過損益按公允價值衡量之金融負債－流動 | 0 | 0% | 3,433 | 0.03% | 146 | 0% | 3,540 | 0.04% | 8,027 | 0.11% | 824 | 0.01% | 8,228 | 0.12% | ||||||||||||
| 應付帳款 | 1,122,110 | 8.22% | 964,370 | 8.77% | 798,159 | 8.34% | 657,929 | 7.37% | 636,330 | 8.46% | 781,706 | 10.78% | 527,794 | 7.9% | 556,171 | 8.49% | 459,449 | 7.11% | 463,230 | 7.32% | 358,615 | 6.06% | 399,400 | 7.99% | 363,767 | 7.67% |
| 其他應付款 | 830,961 | 6.09% | 655,801 | 5.96% | 727,693 | 7.61% | 642,596 | 7.2% | 565,613 | 7.52% | 629,533 | 8.68% | 500,720 | 7.49% | ||||||||||||
| 本期所得稅負債 | 184,798 | 1.35% | 185,999 | 1.69% | 171,049 | 1.79% | 142,504 | 1.6% | 90,627 | 1.2% | 117,325 | 1.62% | 77,995 | 1.17% | 60,682 | 0.93% | 54,834 | 0.85% | 67,585 | 1.07% | 39,240 | 0.66% | 77,044 | 1.54% | 96,705 | 2.04% |
| 租賃負債－流動 | 85,013 | 0.62% | 31,925 | 0.29% | 20,875 | 0.22% | 20,522 | 0.23% | 33,843 | 0.45% | 70,803 | 0.98% | ||||||||||||||
| 其他流動負債 | 516,082 | 3.78% | 602,432 | 5.48% | 1,107,093 | 11.57% | 254,275 | 2.85% | 228,696 | 3.04% | 221,313 | 3.05% | 199,611 | 2.99% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 490,358 | 3.59% | 569,952 | 5.18% | 1,079,858 | 11.29% | 232,858 | 2.61% | 204,527 | 2.72% | 199,527 | 2.75% | 175,527 | 2.63% | 146,361 | 2.23% | 131,594 | 2.04% | 79,056 | 1.25% | 509,056 | 8.6% | 79,056 | 1.58% | 79,056 | 1.67% |
| 其他流動負債－其他 | 25,724 | 0.19% | 32,480 | 0.3% | 27,235 | 0.28% | 21,417 | 0.24% | 24,169 | 0.32% | 21,786 | 0.3% | 24,084 | 0.36% | 25,331 | 0.39% | 44,175 | 0.68% | 12,025 | 0.19% | 6,510 | 0.11% | 4,895 | 0.1% | 5,261 | 0.11% |
| 流動負債合計 | 3,728,455 | 27.31% | 2,687,644 | 24.44% | 3,381,835 | 35.35% | 2,432,716 | 27.26% | 2,376,222 | 31.59% | 2,399,555 | 33.09% | 2,019,720 | 30.23% | 1,892,478 | 28.9% | 1,827,227 | 28.27% | 1,888,872 | 29.84% | 2,250,229 | 38.03% | 1,372,370 | 27.45% | 1,302,046 | 27.44% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 3,646,395 | 26.7% | 2,722,416 | 24.76% | 1,245,860 | 13.02% | 2,094,885 | 23.47% | 1,229,919 | 16.35% | 1,034,446 | 14.27% | 1,249,974 | 18.71% | 1,425,501 | 21.77% | 1,583,061 | 24.49% | 1,513,098 | 23.91% | 892,154 | 15.08% | 971,210 | 19.43% | 1,050,266 | 22.13% |
| 遞延所得稅負債 | 2,738 | 0.02% | 1,706 | 0.02% | 3,533 | 0.04% | 458 | 0.01% | 496 | 0.01% | 3,326 | 0.05% | 1,609 | 0.02% | 2,710 | 0.04% | 742 | 0.01% | 712 | 0.01% | 2,248 | 0.04% | 1,009 | 0.02% | 722 | 0.02% |
| 租賃負債－非流動 | 125,585 | 0.92% | 102,451 | 0.93% | 47,164 | 0.49% | 49,781 | 0.56% | 55,593 | 0.74% | 131,797 | 1.82% | ||||||||||||||
| 其他非流動負債 | 77,958 | 0.57% | 78,063 | 0.71% | 90,087 | 0.94% | 95,259 | 1.07% | 110,048 | 1.46% | 128,126 | 1.77% | 139,920 | 2.09% | ||||||||||||
| 淨確定福利負債-非流動 | 69,527 | 0.51% | 69,598 | 0.63% | 83,182 | 0.87% | 85,936 | 0.96% | 103,225 | 1.37% | 118,968 | 1.64% | 131,105 | 1.96% | ||||||||||||
| 其他非流動負債－其他 | 8,431 | 0.06% | 8,465 | 0.08% | 6,905 | 0.07% | 9,323 | 0.1% | 6,823 | 0.09% | 9,158 | 0.13% | 8,815 | 0.13% | 8,346 | 0.13% | 3,360 | 0.05% | 3,368 | 0.05% | 3,099 | 0.05% | 4,108 | 0.08% | 3,125 | 0.07% |
| 非流動負債合計 | 3,852,676 | 28.22% | 2,904,636 | 26.41% | 1,386,644 | 14.5% | 2,240,383 | 25.11% | 1,396,056 | 18.56% | 1,297,695 | 17.9% | 1,391,503 | 20.83% | 1,574,710 | 24.04% | 1,700,198 | 26.3% | 1,734,458 | 27.4% | 1,103,419 | 18.65% | 1,185,339 | 23.71% | 1,227,549 | 25.87% |
| 負債總計 | 7,581,131 | 55.52% | 5,592,280 | 50.85% | 4,768,479 | 49.85% | 4,673,099 | 52.37% | 3,772,278 | 50.15% | 3,697,250 | 50.99% | 3,411,223 | 51.06% | 3,467,188 | 52.94% | 3,527,425 | 54.57% | 3,623,330 | 57.25% | 3,353,648 | 56.68% | 2,557,709 | 51.16% | 2,529,595 | 53.3% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 2,466,566 | 18.06% | 2,242,333 | 20.39% | 2,017,624 | 21.09% | 1,833,252 | 20.54% | 1,745,954 | 23.21% | 1,662,813 | 22.93% | 1,598,858 | 23.93% | 1,530,008 | 23.36% | 1,481,131 | 22.91% | 1,481,131 | 23.4% | 1,322,438 | 22.35% | 1,224,480 | 24.49% | 1,188,816 | 25.05% |
| 股本合計 | 2,466,566 | 18.06% | 2,242,333 | 20.39% | 2,017,624 | 21.09% | 1,833,252 | 20.54% | 1,745,954 | 23.21% | 1,662,813 | 22.93% | 1,598,858 | 23.93% | 1,530,008 | 23.36% | 1,481,131 | 22.91% | 1,481,131 | 23.4% | 1,322,438 | 22.35% | 1,224,480 | 24.49% | 1,188,816 | 25.05% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 93,840 | 0.69% | 93,840 | 0.85% | 76,610 | 0.8% | 72,657 | 0.81% | 72,657 | 0.97% | 72,657 | 1% | 72,657 | 1.09% | 72,657 | 1.11% | 72,435 | 1.12% | 72,435 | 1.14% | 72,435 | 1.22% | 72,435 | 1.45% | 72,435 | 1.53% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 836,034 | 6.12% | 747,715 | 6.8% | 668,468 | 6.99% | 599,926 | 6.72% | 547,489 | 7.28% | 493,319 | 6.8% | 452,710 | 6.78% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 2,648,356 | 19.4% | 2,290,972 | 20.83% | 1,999,476 | 20.9% | 1,719,571 | 19.27% | 1,363,715 | 18.13% | 1,287,620 | 17.76% | 1,105,819 | 16.55% | 1,046,904 | 15.98% | 949,419 | 14.69% | 739,444 | 11.68% | 731,722 | 12.37% | 801,130 | 16.02% | 649,972 | 13.7% |
| 保留盈餘合計 | 3,484,390 | 25.52% | 3,038,687 | 27.63% | 2,667,944 | 27.89% | 2,319,497 | 25.99% | 1,911,204 | 25.41% | 1,780,939 | 24.56% | 1,558,529 | 23.33% | 1,452,647 | 22.18% | 1,319,417 | 20.41% | 1,087,161 | 17.18% | 1,098,470 | 18.57% | 1,092,265 | 21.85% | 905,256 | 19.08% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 10,245 | 0.08% | 11,777 | 0.11% | 16,420 | 0.17% | 6,724 | 0.08% | 1,749 | 0.02% | 18,996 | 0.26% | 21,445 | 0.32% | 10,310 | 0.16% | 44,686 | 0.69% | 49,510 | 0.78% | 43,717 | 0.74% | 37,452 | 0.75% | 36,753 | 0.77% |
| 歸屬於母公司業主之權益合計 | 6,055,041 | 44.34% | 5,386,637 | 48.98% | 4,778,598 | 49.95% | 4,232,130 | 47.42% | 3,731,564 | 49.61% | 3,535,405 | 48.75% | 3,251,489 | 48.67% | 3,065,622 | 46.81% | 2,917,669 | 45.14% | 2,690,237 | 42.5% | 2,537,060 | 42.88% | 2,426,632 | 48.54% | 2,203,260 | 46.43% |
| 非控制權益 | 18,376 | 0.13% | 18,358 | 0.17% | 19,118 | 0.2% | 18,678 | 0.21% | 17,462 | 0.23% | 18,894 | 0.26% | 18,235 | 0.27% | 16,624 | 0.25% | 18,672 | 0.29% | 15,725 | 0.25% | 26,110 | 0.44% | 15,412 | 0.31% | 12,737 | 0.27% |
| 權益總額 | 6,073,417 | 44.48% | 5,404,995 | 49.15% | 4,797,716 | 50.15% | 4,250,808 | 47.63% | 3,749,026 | 49.85% | 3,554,299 | 49.01% | 3,269,724 | 48.94% | 3,082,246 | 47.06% | 2,936,341 | 45.43% | 2,705,962 | 42.75% | 2,563,170 | 43.32% | 2,442,044 | 48.84% | 2,215,997 | 46.7% |
| 負債及權益總計 | 13,654,548 | 100% | 10,997,275 | 100% | 9,566,195 | 100% | 8,923,907 | 100% | 7,521,304 | 100% | 7,251,549 | 100% | 6,680,947 | 100% | 6,549,434 | 100% | 6,463,766 | 100% | 6,329,292 | 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% | 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% |
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
聯華食(1231) 截至2024年第1季「資產總額」總計約為NT$137億元，相較上一季增加約NT$6.46億元、相較去年年末增加約NT$6.46億元
聯華食(1231) 2024年第1季財報顯示公司「資產總額」約NT$137億元；負債總額約NT$75.81億元、為資產總額的55.52%；權益總額約NT$60.73億元、為資產總額的44.48%。
對比上一季
上一季的(2024年第0季)「資產總額」則為NT$130億元；負債總額約NT$72.29億元、為資產總額的55.57%；權益總額約NT$57.79億元、為資產總額的44.43%。
今年第1季相較上一季「資產總額」增加約NT$6.46億元。
對比去年年末
去年年末的「資產總額」則為NT$130億元；負債總額約NT$72.29億元、為資產總額的55.57%；權益總額約NT$57.79億元、為資產總額的44.43%。
今年第1季相較去年年末「資產總額」增加約NT$6.46億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 13,654,548 | 100% | 13,008,212 | 100% | 12,031,807 | 100% | 11,150,597 | 100% | 10,997,275 | 100% | 10,518,025 | 100% | 10,030,592 | 100% | 9,751,975 | 100% | 9,566,195 | 100% | 9,208,709 | 100% | 9,122,177 | 100% | 9,096,363 | 100% | 8,923,907 | 100% | 8,822,575 | 100% | 8,734,454 | 100% | 8,586,436 | 100% | 7,521,304 | 100% | 7,466,043 | 100% | 7,445,047 | 100% | 7,391,655 | 100% | 7,251,549 | 100% | 7,003,241 | 100% | 7,165,522 | 100% | 6,942,954 | 100% | 6,680,947 | 100% | 6,483,870 | 100% | 6,540,246 | 100% | 6,593,421 | 100% | 6,549,434 | 100% | 6,373,950 | 100% | 6,178,304 | 100% | 6,462,939 | 100% | 6,463,766 | 100% | 6,480,517 | 100% | 6,473,544 | 100% | 6,380,325 | 100% | 6,329,292 | 100% | 6,157,918 | 100% | 6,122,988 | 100% | 6,081,173 | 100% |
| 負債總額 | 7,581,131 | 55.52% | 7,229,308 | 55.57% | 6,723,284 | 55.88% | 6,015,547 | 53.95% | 5,592,280 | 50.85% | 5,346,777 | 50.83% | 5,131,232 | 51.16% | 5,086,011 | 52.15% | 4,768,479 | 49.85% | 4,640,541 | 50.39% | 4,804,919 | 52.67% | 4,979,830 | 54.75% | 4,673,099 | 52.37% | 4,757,002 | 53.92% | 4,926,118 | 56.40% | 4,979,441 | 57.99% | 3,772,278 | 50.15% | 3,811,954 | 51.06% | 4,005,065 | 53.80% | 4,046,610 | 54.75% | 3,697,250 | 50.99% | 3,565,324 | 50.91% | 3,896,815 | 54.38% | 3,830,822 | 55.18% | 3,411,223 | 51.06% | 3,356,630 | 51.77% | 3,514,483 | 53.74% | 3,703,949 | 56.18% | 3,467,188 | 52.94% | 3,350,058 | 52.56% | 3,257,568 | 52.73% | 3,652,144 | 56.51% | 3,527,425 | 54.57% | 3,666,541 | 56.58% | 3,747,049 | 57.88% | 3,778,167 | 59.22% | 3,623,330 | 57.25% | 3,543,815 | 57.55% | 3,631,155 | 59.30% | 3,637,263 | 59.81% |
| 權益總額 | 6,073,417 | 44.48% | 5,778,904 | 44.43% | 5,308,523 | 44.12% | 5,135,050 | 46.05% | 5,404,995 | 49.15% | 5,171,248 | 49.17% | 4,899,360 | 48.84% | 4,665,964 | 47.85% | 4,797,716 | 50.15% | 4,568,168 | 49.61% | 4,317,258 | 47.33% | 4,116,533 | 45.25% | 4,250,808 | 47.63% | 4,065,573 | 46.08% | 3,808,336 | 43.60% | 3,606,995 | 42.01% | 3,749,026 | 49.85% | 3,654,089 | 48.94% | 3,439,982 | 46.20% | 3,345,045 | 45.25% | 3,554,299 | 49.01% | 3,437,917 | 49.09% | 3,268,707 | 45.62% | 3,112,132 | 44.82% | 3,269,724 | 48.94% | 3,127,240 | 48.23% | 3,025,763 | 46.26% | 2,889,472 | 43.82% | 3,082,246 | 47.06% | 3,023,892 | 47.44% | 2,920,736 | 47.27% | 2,810,795 | 43.49% | 2,936,341 | 45.43% | 2,813,976 | 43.42% | 2,726,495 | 42.12% | 2,602,158 | 40.78% | 2,705,962 | 42.75% | 2,614,103 | 42.45% | 2,491,833 | 40.70% | 2,443,910 | 40.19% |
流動資產
聯華食(1231) 截至2024年第1季「流動資產」總計約為NT$57.31億元，相較上一季增加約NT$3.32億元、相較去年年末增加約NT$3.32億元
聯華食(1231) 2024年第1季財報顯示公司「流動資產」總計約NT$57.31億元、約佔整體資產的41.97%。
對比上一季
上一季流動資產總計約NT$53.99億元、約佔整體資產的41.51%。今年第1季相較上一季增加約NT$3.32億元。
對比去年年末
去年年末流動資產則為NT$53.99億元、約佔整體資產的41.51%。今年第1季相較去年年末增加約NT$3.32億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 5,731,486 | 41.97% | 5,399,442 | 41.51% | 4,975,113 | 41.35% | 4,524,202 | 40.57% | 4,786,465 | 43.52% | 4,605,552 | 43.79% | 4,322,917 | 43.10% | 4,479,320 | 45.93% | 4,512,302 | 47.17% | 4,246,669 | 46.12% | 4,158,838 | 45.59% | 4,114,760 | 45.24% | 3,947,780 | 44.24% | 3,978,881 | 45.10% | 3,915,201 | 44.82% | 3,750,633 | 43.68% | 3,738,792 | 49.71% | 4,014,463 | 53.77% | 3,986,592 | 53.55% | 3,860,685 | 52.23% | 3,760,700 | 51.86% | 3,739,868 | 53.40% | 3,899,334 | 54.42% | 3,632,881 | 52.32% | 3,366,199 | 50.39% | 3,156,949 | 48.69% | 3,192,612 | 48.81% | 3,229,515 | 48.98% | 3,182,289 | 48.59% | 2,963,371 | 46.49% | 2,884,797 | 46.69% | 3,111,774 | 48.15% | 3,082,328 | 47.69% | 3,033,181 | 46.80% | 2,963,490 | 45.78% | 2,846,472 | 44.61% | 2,924,556 | 46.21% | 2,739,235 | 44.48% | 2,722,049 | 44.46% | 2,754,419 | 45.29% |
非流動資產
聯華食(1231) 截至2024年第1季「非流動資產」總計約為NT$79.23億元，相較上一季增加約NT$3.14億元、相較去年年末增加約NT$3.14億元
聯華食(1231) 2024年第1季財報顯示公司「非流動資產」總計約NT$79.23億元、約佔整體資產的58.03%。
對比上一季
上一季非流動資產總計約NT$76.09億元、約佔整體資產的58.49%。今年第1季相較上一季增加約NT$3.14億元。
對比去年年末
去年年末非流動資產則為NT$76.09億元、約佔整體資產的58.49%。今年第1季相較去年年末增加約NT$3.14億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 7,923,062 | 58.03% | 7,608,770 | 58.49% | 7,056,694 | 58.65% | 6,626,395 | 59.43% | 6,210,810 | 56.48% | 5,912,473 | 56.21% | 5,707,675 | 56.90% | 5,272,655 | 54.07% | 5,053,893 | 52.83% | 4,962,040 | 53.88% | 4,963,339 | 54.41% | 4,981,603 | 54.76% | 4,976,127 | 55.76% | 4,843,694 | 54.90% | 4,819,253 | 55.18% | 4,835,803 | 56.32% | 3,782,512 | 50.29% | 3,451,580 | 46.23% | 3,458,455 | 46.45% | 3,530,970 | 47.77% | 3,490,849 | 48.14% | 3,263,373 | 46.60% | 3,266,188 | 45.58% | 3,310,073 | 47.68% | 3,314,748 | 49.61% | 3,326,921 | 51.31% | 3,347,634 | 51.19% | 3,363,906 | 51.02% | 3,367,145 | 51.41% | 3,410,579 | 53.51% | 3,293,507 | 53.31% | 3,351,165 | 51.85% | 3,381,438 | 52.31% | 3,447,336 | 53.20% | 3,510,054 | 54.22% | 3,533,853 | 55.39% | 3,404,736 | 53.79% | 3,418,683 | 55.52% | 3,400,939 | 55.54% | 3,326,754 | 54.71% |
流動負債
聯華食(1231) 截至2024年第1季「流動負債」總計約為NT$37.28億元，相較上一季增加約NT$8,015萬元、相較去年年末增加約NT$8,015萬元
聯華食(1231) 2024年第1季財報顯示公司「流動負債」總計約NT$37.28億元、約佔整體資產的27.31%。
對比上一季
上一季流動負債總計約NT$36.48億元、約佔整體資產的28.05%。今年第1季相較上一季增加約NT$8,015萬元。
對比去年年末
去年年末流動負債則為NT$36.48億元、約佔整體資產的28.05%。今年第1季相較去年年末增加約NT$8,015萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 3,728,455 | 27.31% | 3,648,302 | 28.05% | 3,278,317 | 27.25% | 2,740,770 | 24.58% | 2,687,644 | 24.44% | 2,936,923 | 27.92% | 3,556,381 | 35.46% | 3,765,625 | 38.61% | 3,381,835 | 35.35% | 3,237,797 | 35.16% | 3,370,034 | 36.94% | 3,600,122 | 39.58% | 2,432,716 | 27.26% | 2,440,686 | 27.66% | 2,629,711 | 30.11% | 2,619,728 | 30.51% | 2,376,222 | 31.59% | 2,750,390 | 36.84% | 2,871,651 | 38.57% | 2,836,094 | 38.37% | 2,399,555 | 33.09% | 2,336,985 | 33.37% | 2,623,153 | 36.61% | 2,479,309 | 35.71% | 2,019,720 | 30.23% | 1,890,660 | 29.16% | 2,030,566 | 31.05% | 2,175,063 | 32.99% | 1,892,478 | 28.90% | 1,720,611 | 26.99% | 1,627,371 | 26.34% | 1,982,598 | 30.68% | 1,827,227 | 28.27% | 1,806,721 | 27.88% | 2,070,812 | 31.99% | 2,087,691 | 32.72% | 1,888,872 | 29.84% | 1,786,588 | 29.01% | 1,869,537 | 30.53% | 2,554,118 | 42.00% |
非流動負債
聯華食(1231) 截至2024年第1季「非流動負債」總計約為NT$38.53億元，相較上一季增加約NT$2.72億元、相較去年年末增加約NT$2.72億元
聯華食(1231) 2024年第1季財報顯示公司「非流動負債」總計約NT$38.53億元、約佔整體資產的28.22%。
對比上一季
上一季非流動負債總計約NT$35.81億元、約佔整體資產的27.53%。今年第1季相較上一季增加約NT$2.72億元。
對比去年年末
去年年末非流動負債則為NT$35.81億元、約佔整體資產的27.53%。今年第1季相較去年年末增加約NT$2.72億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 3,852,676 | 28.22% | 3,581,006 | 27.53% | 3,444,967 | 28.63% | 3,274,777 | 29.37% | 2,904,636 | 26.41% | 2,409,854 | 22.91% | 1,574,851 | 15.70% | 1,320,386 | 13.54% | 1,386,644 | 14.50% | 1,402,744 | 15.23% | 1,434,885 | 15.73% | 1,379,708 | 15.17% | 2,240,383 | 25.11% | 2,316,316 | 26.25% | 2,296,407 | 26.29% | 2,359,713 | 27.48% | 1,396,056 | 18.56% | 1,061,564 | 14.22% | 1,133,414 | 15.22% | 1,210,516 | 16.38% | 1,297,695 | 17.90% | 1,228,339 | 17.54% | 1,273,662 | 17.77% | 1,351,513 | 19.47% | 1,391,503 | 20.83% | 1,465,970 | 22.61% | 1,483,917 | 22.69% | 1,528,886 | 23.19% | 1,574,710 | 24.04% | 1,629,447 | 25.56% | 1,630,197 | 26.39% | 1,669,546 | 25.83% | 1,700,198 | 26.30% | 1,859,820 | 28.70% | 1,676,237 | 25.89% | 1,690,476 | 26.50% | 1,734,458 | 27.40% | 1,757,227 | 28.54% | 1,761,618 | 28.77% | 1,083,145 | 17.81% |
權益
聯華食(1231) 截至2024年第1季「權益」總計約為NT$60.73億元，相較上一季增加約NT$2.95億元、相較去年年末增加約NT$2.95億元
聯華食(1231) 2024年第1季財報顯示公司「權益」總計約NT$60.73億元、約佔整體資產的44.48%。
對比上一季
上一季權益總計約NT$57.79億元、約佔整體資產的44.43%。今年第1季相較上一季增加約NT$2.95億元。
對比去年年末
去年年末權益則為NT$57.79億元、約佔整體資產的44.43%。今年第1季相較去年年末增加約NT$2.95億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 6,073,417 | 44.48% | 5,778,904 | 44.43% | 5,308,523 | 44.12% | 5,135,050 | 46.05% | 5,404,995 | 49.15% | 5,171,248 | 49.17% | 4,899,360 | 48.84% | 4,665,964 | 47.85% | 4,797,716 | 50.15% | 4,568,168 | 49.61% | 4,317,258 | 47.33% | 4,116,533 | 45.25% | 4,250,808 | 47.63% | 4,065,573 | 46.08% | 3,808,336 | 43.60% | 3,606,995 | 42.01% | 3,749,026 | 49.85% | 3,654,089 | 48.94% | 3,439,982 | 46.20% | 3,345,045 | 45.25% | 3,554,299 | 49.01% | 3,437,917 | 49.09% | 3,268,707 | 45.62% | 3,112,132 | 44.82% | 3,269,724 | 48.94% | 3,127,240 | 48.23% | 3,025,763 | 46.26% | 2,889,472 | 43.82% | 3,082,246 | 47.06% | 3,023,892 | 47.44% | 2,920,736 | 47.27% | 2,810,795 | 43.49% | 2,936,341 | 45.43% | 2,813,976 | 43.42% | 2,726,495 | 42.12% | 2,602,158 | 40.78% | 2,705,962 | 42.75% | 2,614,103 | 42.45% | 2,491,833 | 40.70% | 2,443,910 | 40.19% |
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