1231
122
TWD+1.50 (1.24%)
2024.12.04收盤
聯華食－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/09/30 | 截至2023/09/30 | 截至2022/09/30 | 截至2021/09/30 | 截至2020/09/30 | 截至2019/09/30 | 截至2018/09/30 | 截至2017/09/30 | 截至2016/09/30 | 截至2015/09/30 | 截至2014/09/30 | 截至2013/09/30 | 截至2012/09/30 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | |
| 資產 | ||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||
| 現金及約當現金 | 399,693 | 2.88% | 787,109 | 6.54% | 264,597 | 2.64% | 329,003 | 3.61% | 266,059 | 3.05% | 632,391 | 8.49% | 624,519 | 8.72% | 308,631 | 4.72% | 319,066 | 5.16% | 148,418 | 2.29% | 205,716 | 3.36% | 206,502 | 4.01% | 236,353 | 4.92% |
| 透過損益按公允價值衡量之金融資產－流動 | 508,099 | 3.66% | 273,309 | 2.27% | 289,940 | 2.89% | 263,533 | 2.89% | 185,519 | 2.12% | 136,039 | 1.83% | 102,768 | 1.43% | 123,508 | 1.89% | 55,849 | 0.9% | 75,798 | 1.17% | 22,890 | 0.37% | 34,091 | 0.66% | 25,598 | 0.53% |
| 應收票據淨額 | 11,155 | 0.08% | 9,568 | 0.08% | 10,332 | 0.1% | 7,925 | 0.09% | 12,583 | 0.14% | 14,249 | 0.19% | 14,297 | 0.2% | 36,983 | 0.57% | 31,616 | 0.51% | 31,815 | 0.49% | 37,043 | 0.6% | 43,511 | 0.85% | 39,062 | 0.81% |
| 應收帳款淨額 | 2,357,511 | 16.96% | 2,130,209 | 17.7% | 1,980,057 | 19.74% | 1,876,557 | 20.57% | 1,847,595 | 21.15% | 1,610,226 | 21.63% | 1,628,069 | 22.72% | 1,334,894 | 20.41% | 1,230,181 | 19.91% | 1,280,297 | 19.78% | 1,192,799 | 19.48% | 989,873 | 19.24% | 1,038,261 | 21.63% |
| 其他應收款 | 141,425 | 1.02% | 17,139 | 0.14% | 16,801 | 0.17% | 3,097 | 0.03% | 13,701 | 0.16% | 4,739 | 0.06% | 3,023 | 0.04% | ||||||||||||
| 存貨 | 1,869,981 | 13.45% | 1,649,166 | 13.71% | 1,621,138 | 16.16% | 1,364,885 | 14.96% | 1,333,730 | 15.27% | 1,357,303 | 18.23% | 1,409,273 | 19.67% | 1,159,097 | 17.72% | 1,144,200 | 18.52% | 1,251,551 | 19.33% | 1,160,098 | 18.95% | 1,059,362 | 20.59% | 1,054,112 | 21.96% |
| 預付款項 | 169,572 | 1.22% | 95,071 | 0.79% | 131,799 | 1.31% | 154,512 | 1.69% | 91,889 | 1.05% | 214,151 | 2.88% | 95,627 | 1.33% | 219,380 | 3.35% | 829 | 0.02% | 797 | 0.02% | ||||||
| 其他流動資產 | 20,218 | 0.15% | 13,542 | 0.11% | 8,253 | 0.08% | 159,326 | 1.75% | 164,125 | 1.88% | 17,494 | 0.23% | 21,758 | 0.3% | 6,956 | 0.11% | 83,566 | 1.35% | 104,734 | 1.62% | 83,081 | 1.36% | 67,311 | 1.31% | 70,186 | 1.46% |
| 流動資產合計 | 5,477,654 | 39.41% | 4,975,113 | 41.35% | 4,322,917 | 43.1% | 4,158,838 | 45.59% | 3,915,201 | 44.82% | 3,986,592 | 53.55% | 3,899,334 | 54.42% | 3,192,612 | 48.81% | 2,884,797 | 46.69% | 2,963,490 | 45.78% | 2,722,049 | 44.46% | 2,479,547 | 48.19% | 2,504,473 | 52.18% |
| 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 | 1,374 | 0.01% | 3,121 | 0.03% | 3,665 | 0.04% | 2,878 | 0.03% | 2,878 | 0.03% | 2,878 | 0.04% | 2,878 | 0.04% | ||||||||||||
| 不動產、廠房及設備 | 6,984,300 | 50.25% | 5,584,962 | 46.42% | 4,300,630 | 42.88% | 4,117,993 | 45.14% | 4,130,995 | 47.3% | 2,692,837 | 36.17% | 2,618,072 | 36.54% | 2,692,644 | 41.17% | 2,719,018 | 44.01% | 2,871,761 | 44.36% | 2,876,969 | 46.99% | 2,170,135 | 42.17% | 1,795,908 | 37.42% |
| 使用權資產 | 182,712 | 1.31% | 166,340 | 1.38% | 82,978 | 0.83% | 74,535 | 0.82% | 93,767 | 1.07% | 151,796 | 2.04% | ||||||||||||||
| 投資性不動產淨額 | 470,959 | 3.39% | 482,283 | 4.01% | 496,828 | 4.95% | 506,046 | 5.55% | 517,958 | 5.93% | 533,014 | 7.16% | 548,597 | 7.66% | 557,874 | 8.53% | 429,000 | 6.94% | 443,143 | 6.85% | 368,624 | 6.02% | 372,268 | 7.23% | 375,912 | 7.83% |
| 無形資產 | 10,444 | 0.08% | 7,531 | 0.06% | 5,167 | 0.05% | 3,469 | 0.04% | 3,816 | 0.04% | 5,123 | 0.07% | 4,637 | 0.06% | 4,486 | 0.07% | 6,304 | 0.1% | 4,777 | 0.07% | 4,956 | 0.08% | 2,625 | 0.05% | 3,638 | 0.08% |
| 遞延所得稅資產 | 50,585 | 0.36% | 45,686 | 0.38% | 51,745 | 0.52% | 44,511 | 0.49% | 49,717 | 0.57% | 52,897 | 0.71% | 53,884 | 0.75% | 49,760 | 0.76% | 46,293 | 0.75% | 71,459 | 1.1% | 71,792 | 1.17% | 66,547 | 1.29% | 66,969 | 1.4% |
| 其他非流動資產 | 722,222 | 5.2% | 766,771 | 6.37% | 751,978 | 7.5% | 199,097 | 2.18% | 4,685 | 0.05% | 4,306 | 0.06% | 23,447 | 0.33% | ||||||||||||
| 非流動資產合計 | 8,422,596 | 60.59% | 7,056,694 | 58.65% | 5,707,675 | 56.9% | 4,963,339 | 54.41% | 4,819,253 | 55.18% | 3,458,455 | 46.45% | 3,266,188 | 45.58% | 3,347,634 | 51.19% | 3,293,507 | 53.31% | 3,510,054 | 54.22% | 3,400,939 | 55.54% | 2,666,271 | 51.81% | 2,294,935 | 47.82% |
| 資產總計 | 13,900,250 | 100% | 12,031,807 | 100% | 10,030,592 | 100% | 9,122,177 | 100% | 8,734,454 | 100% | 7,445,047 | 100% | 7,165,522 | 100% | 6,540,246 | 100% | 6,178,304 | 100% | 6,473,544 | 100% | 6,122,988 | 100% | 5,145,818 | 100% | 4,799,408 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 1,441,038 | 10.37% | 579,912 | 4.82% | 657,635 | 6.56% | 629,578 | 6.9% | 876,001 | 10.03% | 593,524 | 7.97% | 776,239 | 10.83% | 534,697 | 8.18% | 374,469 | 6.06% | 860,639 | 13.29% | 667,465 | 10.9% | 378,895 | 7.36% | 363,189 | 7.57% |
| 透過損益按公允價值衡量之金融負債－流動 | 663 | 0% | 0 | 0% | 66 | 0% | 1,357 | 0.01% | 10,469 | 0.12% | 2,487 | 0.03% | 290 | 0% | ||||||||||||
| 應付帳款 | 1,021,448 | 7.35% | 1,143,811 | 9.51% | 927,172 | 9.24% | 813,870 | 8.92% | 726,794 | 8.32% | 944,960 | 12.69% | 880,352 | 12.29% | 642,257 | 9.82% | 515,419 | 8.34% | 526,052 | 8.13% | 488,975 | 7.99% | 386,051 | 7.5% | 437,679 | 9.12% |
| 其他應付款 | 911,517 | 6.56% | 925,686 | 7.69% | 713,897 | 7.12% | 767,464 | 8.41% | 703,565 | 8.06% | 1,035,767 | 13.91% | 683,500 | 9.54% | ||||||||||||
| 本期所得稅負債 | 67,196 | 0.48% | 27,158 | 0.23% | 63,274 | 0.63% | 58,580 | 0.64% | 44,741 | 0.51% | 6,905 | 0.09% | 51,185 | 0.71% | 31,899 | 0.49% | 16,069 | 0.26% | 30,710 | 0.47% | 24,004 | 0.39% | 11,651 | 0.23% | 42,306 | 0.88% |
| 租賃負債－流動 | 78,937 | 0.57% | 50,095 | 0.42% | 19,471 | 0.19% | 18,824 | 0.21% | 22,850 | 0.26% | 62,981 | 0.85% | ||||||||||||||
| 其他流動負債 | 499,030 | 3.59% | 551,655 | 4.58% | 1,174,866 | 11.71% | 1,080,361 | 11.84% | 245,291 | 2.81% | 222,971 | 2.99% | 228,836 | 3.19% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 470,280 | 3.38% | 527,308 | 4.38% | 1,143,375 | 11.4% | 1,059,858 | 11.62% | 225,217 | 2.58% | 199,527 | 2.68% | 199,527 | 2.78% | 175,527 | 2.68% | 117,194 | 1.9% | 75,384 | 1.16% | 79,056 | 1.29% | 79,056 | 1.54% | 79,056 | 1.65% |
| 其他流動負債－其他 | 28,750 | 0.21% | 24,347 | 0.2% | 31,491 | 0.31% | 20,503 | 0.22% | 20,074 | 0.23% | 23,444 | 0.31% | 29,309 | 0.41% | 26,402 | 0.4% | 17,219 | 0.28% | 14,866 | 0.23% | 18,499 | 0.3% | 12,662 | 0.25% | 7,566 | 0.16% |
| 流動負債合計 | 4,019,829 | 28.92% | 3,278,317 | 27.25% | 3,556,381 | 35.46% | 3,370,034 | 36.94% | 2,629,711 | 30.11% | 2,871,651 | 38.57% | 2,623,153 | 36.61% | 2,030,566 | 31.05% | 1,627,371 | 26.34% | 2,070,812 | 31.99% | 1,869,537 | 30.53% | 1,421,087 | 27.62% | 1,329,791 | 27.71% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 3,573,019 | 25.7% | 3,257,684 | 27.08% | 1,426,988 | 14.23% | 1,298,956 | 14.24% | 2,132,069 | 24.41% | 934,683 | 12.55% | 1,134,210 | 15.83% | 1,337,737 | 20.45% | 1,513,265 | 24.49% | 1,450,700 | 22.41% | 1,552,626 | 25.36% | 1,101,682 | 21.41% | 1,010,738 | 21.06% |
| 遞延所得稅負債 | 1,176 | 0.01% | 5,663 | 0.05% | 11,383 | 0.11% | 411 | 0% | 566 | 0.01% | 5,283 | 0.07% | 2,752 | 0.04% | 460 | 0.01% | 1,166 | 0.02% | 5,776 | 0.09% | 857 | 0.01% | 383 | 0.01% | 234 | 0% |
| 租賃負債－非流動 | 92,256 | 0.66% | 103,281 | 0.86% | 48,835 | 0.49% | 40,962 | 0.45% | 54,998 | 0.63% | 71,678 | 0.96% | ||||||||||||||
| 其他非流動負債 | 80,744 | 0.58% | 78,339 | 0.65% | 87,645 | 0.87% | 94,556 | 1.04% | 108,774 | 1.25% | 121,770 | 1.64% | 136,700 | 1.91% | ||||||||||||
| 淨確定福利負債-非流動 | 71,630 | 0.52% | 69,887 | 0.58% | 83,525 | 0.83% | 85,294 | 0.94% | 102,566 | 1.17% | 112,974 | 1.52% | 128,115 | 1.79% | ||||||||||||
| 其他非流動負債－其他 | 9,114 | 0.07% | 8,452 | 0.07% | 4,120 | 0.04% | 9,262 | 0.1% | 6,208 | 0.07% | 8,796 | 0.12% | 8,585 | 0.12% | 8,525 | 0.13% | 6,041 | 0.1% | 3,373 | 0.05% | 3,022 | 0.05% | 4,130 | 0.08% | 3,906 | 0.08% |
| 非流動負債合計 | 3,747,195 | 26.96% | 3,444,967 | 28.63% | 1,574,851 | 15.7% | 1,434,885 | 15.73% | 2,296,407 | 26.29% | 1,133,414 | 15.22% | 1,273,662 | 17.77% | 1,483,917 | 22.69% | 1,630,197 | 26.39% | 1,676,237 | 25.89% | 1,761,618 | 28.77% | 1,307,802 | 25.41% | 1,184,326 | 24.68% |
| 負債總計 | 7,767,024 | 55.88% | 6,723,284 | 55.88% | 5,131,232 | 51.16% | 4,804,919 | 52.67% | 4,926,118 | 56.4% | 4,005,065 | 53.8% | 3,896,815 | 54.38% | 3,514,483 | 53.74% | 3,257,568 | 52.73% | 3,747,049 | 57.88% | 3,631,155 | 59.3% | 2,728,889 | 53.03% | 2,514,117 | 52.38% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 2,713,222 | 19.52% | 2,466,566 | 20.5% | 2,242,333 | 22.35% | 2,017,624 | 22.12% | 1,833,252 | 20.99% | 1,745,954 | 23.45% | 1,662,813 | 23.21% | 1,598,858 | 24.45% | 1,530,008 | 24.76% | 1,481,131 | 22.88% | 1,481,131 | 24.19% | 1,322,438 | 25.7% | 1,224,480 | 25.51% |
| 股本合計 | 2,713,222 | 19.52% | 2,466,566 | 20.5% | 2,242,333 | 22.35% | 2,017,624 | 22.12% | 1,833,252 | 20.99% | 1,745,954 | 23.45% | 1,662,813 | 23.21% | 1,598,858 | 24.45% | 1,530,008 | 24.76% | 1,481,131 | 22.88% | 1,481,131 | 24.19% | 1,322,438 | 25.7% | 1,224,480 | 25.51% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 93,840 | 0.68% | 93,840 | 0.78% | 93,840 | 0.94% | 76,610 | 0.84% | 72,657 | 0.83% | 72,657 | 0.98% | 72,657 | 1.01% | 72,657 | 1.11% | 72,435 | 1.17% | 72,435 | 1.12% | 72,435 | 1.18% | 72,435 | 1.41% | 72,435 | 1.51% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 933,167 | 6.71% | 836,034 | 6.95% | 747,716 | 7.45% | 668,468 | 7.33% | 599,926 | 6.87% | 547,489 | 7.35% | 493,319 | 6.88% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 2,355,909 | 16.95% | 1,882,714 | 15.65% | 1,782,577 | 17.77% | 1,531,830 | 16.79% | 1,281,896 | 14.68% | 1,049,006 | 14.09% | 1,010,905 | 14.11% | 866,943 | 13.26% | 860,743 | 13.93% | 732,471 | 11.31% | 530,806 | 8.67% | 589,999 | 11.47% | 651,199 | 13.57% |
| 保留盈餘合計 | 3,289,076 | 23.66% | 2,718,748 | 22.6% | 2,530,293 | 25.23% | 2,200,298 | 24.12% | 1,881,822 | 21.54% | 1,596,495 | 21.44% | 1,504,224 | 20.99% | 1,319,653 | 20.18% | 1,266,486 | 20.5% | 1,102,469 | 17.03% | 878,523 | 14.35% | 956,747 | 18.59% | 942,334 | 19.63% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 18,295 | 0.13% | 10,919 | 0.09% | 14,555 | 0.15% | 4,530 | 0.05% | 2,445 | 0.03% | 6,773 | 0.09% | 11,650 | 0.16% | 17,213 | 0.26% | 32,253 | 0.52% | 52,391 | 0.81% | 44,321 | 0.72% | 39,107 | 0.76% | 34,656 | 0.72% |
| 歸屬於母公司業主之權益合計 | 6,114,433 | 43.99% | 5,290,073 | 43.97% | 4,881,021 | 48.66% | 4,299,062 | 47.13% | 3,790,176 | 43.39% | 3,421,879 | 45.96% | 3,251,344 | 45.37% | 3,008,381 | 46% | 2,901,182 | 46.96% | 2,708,426 | 41.84% | 2,476,410 | 40.44% | 2,390,727 | 46.46% | 2,273,905 | 47.38% |
| 非控制權益 | 18,793 | 0.14% | 18,450 | 0.15% | 18,339 | 0.18% | 18,196 | 0.2% | 18,160 | 0.21% | 18,103 | 0.24% | 17,363 | 0.24% | 17,382 | 0.27% | 19,554 | 0.32% | 18,069 | 0.28% | 15,423 | 0.25% | 26,202 | 0.51% | 11,386 | 0.24% |
| 權益總額 | 6,133,226 | 44.12% | 5,308,523 | 44.12% | 4,899,360 | 48.84% | 4,317,258 | 47.33% | 3,808,336 | 43.6% | 3,439,982 | 46.2% | 3,268,707 | 45.62% | 3,025,763 | 46.26% | 2,920,736 | 47.27% | 2,726,495 | 42.12% | 2,491,833 | 40.7% | 2,416,929 | 46.97% | 2,285,291 | 47.62% |
| 負債及權益總計 | 13,900,250 | 100% | 12,031,807 | 100% | 10,030,592 | 100% | 9,122,177 | 100% | 8,734,454 | 100% | 7,445,047 | 100% | 7,165,522 | 100% | 6,540,246 | 100% | 6,178,304 | 100% | 6,473,544 | 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3季「資產總額」總計約為NT$139億元，相較上一季減少約NT$-3.2億元、相較去年年末增加約NT$8.92億元
聯華食(1231) 2024年第3季財報顯示公司「資產總額」約NT$139億元；負債總額約NT$77.67億元、為資產總額的55.88%；權益總額約NT$61.33億元、為資產總額的44.12%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$142億元；負債總額約NT$83.23億元、為資產總額的58.53%；權益總額約NT$58.97億元、為資產總額的41.47%。
今年第3季相較上一季「資產總額」增加約NT$-3.2億元。
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3季相較去年年末「資產總額」增加約NT$8.92億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 13,900,250 | 100% | 14,219,842 | 100% | 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% |
| 負債總額 | 7,767,024 | 55.88% | 8,322,871 | 58.53% | 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 | 56.4% | 4,979,441 | 57.99% | 3,772,278 | 50.15% | 3,811,954 | 51.06% | 4,005,065 | 53.8% | 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% |
| 權益總額 | 6,133,226 | 44.12% | 5,896,971 | 41.47% | 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 | 43.6% | 3,606,995 | 42.01% | 3,749,026 | 49.85% | 3,654,089 | 48.94% | 3,439,982 | 46.2% | 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% |
流動資產
聯華食(1231) 截至2024年第3季「流動資產」總計約為NT$54.78億元，相較上一季減少約NT$-4.53億元、相較去年年末增加約NT$7,821萬元
聯華食(1231) 2024年第3季財報顯示公司「流動資產」總計約NT$54.78億元、約佔整體資產的39.41%。
對比上一季
上一季流動資產總計約NT$59.31億元、約佔整體資產的41.71%。今年第3季相較上一季減少約NT$-4.53億元。
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3季相較去年年末增加約NT$7,821萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 5,477,654 | 39.41% | 5,930,556 | 41.71% | 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 | 43.1% | 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 | 45.1% | 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 | 53.4% | 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 | 46.8% | 2,963,490 | 45.78% | 2,846,472 | 44.61% | 2,924,556 | 46.21% | 2,739,235 | 44.48% |
非流動資產
聯華食(1231) 截至2024年第3季「非流動資產」總計約為NT$84.23億元，相較上一季增加約NT$1.33億元、相較去年年末增加約NT$8.14億元
聯華食(1231) 2024年第3季財報顯示公司「非流動資產」總計約NT$84.23億元、約佔整體資產的60.59%。
對比上一季
上一季非流動資產總計約NT$82.89億元、約佔整體資產的58.29%。今年第3季相較上一季增加約NT$1.33億元。
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3季相較去年年末增加約NT$8.14億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 8,422,596 | 60.59% | 8,289,286 | 58.29% | 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 | 56.9% | 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 | 54.9% | 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 | 46.6% | 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 | 53.2% | 3,510,054 | 54.22% | 3,533,853 | 55.39% | 3,404,736 | 53.79% | 3,418,683 | 55.52% |
流動負債
聯華食(1231) 截至2024年第3季「流動負債」總計約為NT$40.2億元，相較上一季減少約NT$-4.4億元、相較去年年末增加約NT$3.72億元
聯華食(1231) 2024年第3季財報顯示公司「流動負債」總計約NT$40.2億元、約佔整體資產的28.92%。
對比上一季
上一季流動負債總計約NT$44.6億元、約佔整體資產的31.37%。今年第3季相較上一季減少約NT$-4.4億元。
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3季相較去年年末增加約NT$3.72億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 4,019,829 | 28.92% | 4,460,181 | 31.37% | 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 | 28.9% | 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% |
非流動負債
聯華食(1231) 截至2024年第3季「非流動負債」總計約為NT$37.47億元，相較上一季減少約NT$-1.15億元、相較去年年末增加約NT$1.66億元
聯華食(1231) 2024年第3季財報顯示公司「非流動負債」總計約NT$37.47億元、約佔整體資產的26.96%。
對比上一季
上一季非流動負債總計約NT$38.63億元、約佔整體資產的27.16%。今年第3季相較上一季減少約NT$-1.15億元。
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3季相較去年年末增加約NT$1.66億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 3,747,195 | 26.96% | 3,862,690 | 27.16% | 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 | 15.7% | 1,320,386 | 13.54% | 1,386,644 | 14.5% | 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 | 17.9% | 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 | 26.3% | 1,859,820 | 28.7% | 1,676,237 | 25.89% | 1,690,476 | 26.5% | 1,734,458 | 27.4% | 1,757,227 | 28.54% |
權益
聯華食(1231) 截至2024年第3季「權益」總計約為NT$61.33億元，相較上一季增加約NT$2.36億元、相較去年年末增加約NT$3.54億元
聯華食(1231) 2024年第3季財報顯示公司「權益」總計約NT$61.33億元、約佔整體資產的44.12%。
對比上一季
上一季權益總計約NT$58.97億元、約佔整體資產的41.47%。今年第3季相較上一季增加約NT$2.36億元。
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3季相較去年年末增加約NT$3.54億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 6,133,226 | 44.12% | 5,896,971 | 41.47% | 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 | 43.6% | 3,606,995 | 42.01% | 3,749,026 | 49.85% | 3,654,089 | 48.94% | 3,439,982 | 46.2% | 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% |
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