1443
34.25
TWD+0.50 (1.48%)
2024.11.01收盤
立益物流－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 | 133,418 | 1.8% | 97,199 | 1.45% | 57,569 | 0.91% | 112,868 | 1.88% | 66,424 | 1.23% | 72,869 | 1.41% | 81,846 | 1.77% | 49,789 | 1.15% | 119,158 | 2.6% | 90,794 | 1.88% | 58,856 | 1.05% | 56,710 | 0.94% | 121,507 | 2.07% |
| 透過損益按公允價值衡量之金融資產－流動 | 34,318 | 0.46% | 1,806 | 0.03% | 4,985 | 0.08% | 7,946 | 0.13% | 6,980 | 0.13% | 23,887 | 0.46% | 30,639 | 0.66% | 2,943 | 0.07% | 44,289 | 0.97% | 44,259 | 0.91% | 40,907 | 0.73% | 42,692 | 0.71% | 40,406 | 0.69% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 10,069 | 0.14% | 7,762 | 0.12% | 6,093 | 0.1% | 6,944 | 0.12% | 6,149 | 0.11% | 4,648 | 0.09% | 5,790 | 0.13% | ||||||||||||
| 應收票據淨額 | 2,096 | 0.03% | 961 | 0.01% | 14,859 | 0.23% | 37,598 | 0.63% | 12,117 | 0.22% | 22,525 | 0.44% | 20,154 | 0.44% | 14,175 | 0.33% | 10,964 | 0.24% | 21,685 | 0.45% | 19,268 | 0.34% | 27,181 | 0.45% | 34,467 | 0.59% |
| 應收票據 | 2,096 | 0.03% | 961 | 0.01% | 14,859 | 0.23% | 37,598 | 0.63% | 12,117 | 0.22% | 22,525 | 0.44% | 20,154 | 0.44% | 14,175 | 0.33% | 10,964 | 0.24% | 21,685 | 0.45% | 19,268 | 0.34% | 27,181 | 0.45% | 34,467 | 0.59% |
| 應收票據－關係人淨額 | 9,461 | 0.13% | 25,380 | 0.38% | 17,768 | 0.28% | 8,012 | 0.13% | 9,640 | 0.18% | 4,049 | 0.08% | 6,673 | 0.14% | 10,509 | 0.24% | 11,675 | 0.25% | 11,451 | 0.24% | 9,957 | 0.18% | 5,529 | 0.09% | 91 | 0% |
| 應收票據－關係人 | 9,461 | 0.13% | 25,380 | 0.38% | 17,768 | 0.28% | 8,012 | 0.13% | 9,640 | 0.18% | 4,049 | 0.08% | 6,673 | 0.14% | 10,509 | 0.24% | 11,675 | 0.25% | 11,451 | 0.24% | 9,957 | 0.18% | 5,529 | 0.09% | 91 | 0% |
| 應收帳款淨額 | 103,276 | 1.39% | 130,491 | 1.95% | 143,091 | 2.25% | 135,166 | 2.25% | 150,178 | 2.78% | 93,203 | 1.81% | 193,101 | 4.17% | 108,881 | 2.51% | 121,948 | 2.66% | 194,071 | 4.01% | 221,293 | 3.95% | 491,762 | 8.15% | 419,949 | 7.15% |
| 應收帳款 | 103,276 | 1.39% | 130,491 | 1.95% | 143,091 | 2.25% | 135,166 | 2.25% | 150,178 | 2.78% | 93,203 | 1.81% | 193,101 | 4.17% | 108,881 | 2.51% | 121,948 | 2.66% | 194,071 | 4.01% | 221,293 | 3.95% | 491,762 | 8.15% | 419,949 | 7.15% |
| 應收帳款－關係人淨額 | 7,942 | 0.11% | 1 | 0% | 5,308 | 0.08% | 2,326 | 0.04% | 1,130 | 0.02% | 9,206 | 0.18% | 1,258 | 0.03% | 2,269 | 0.05% | 7,635 | 0.17% | 8,846 | 0.18% | 8,000 | 0.14% | 9,022 | 0.15% | 4,873 | 0.08% |
| 應收帳款－關係人 | 7,942 | 0.11% | 1 | 0% | 5,308 | 0.08% | 2,326 | 0.04% | 1,130 | 0.02% | 9,206 | 0.18% | 1,258 | 0.03% | 2,269 | 0.05% | 7,635 | 0.17% | 8,846 | 0.18% | 8,000 | 0.14% | 9,022 | 0.15% | 4,873 | 0.08% |
| 其他應收款 | 10,892 | 0.15% | 8,843 | 0.13% | 39,214 | 0.62% | 40,425 | 0.67% | 43,924 | 0.81% | 68,501 | 1.33% | 23,450 | 0.51% | ||||||||||||
| 其他應收款－關係人 | 5,303 | 0.07% | 5,717 | 0.09% | 10,032 | 0.16% | 15,259 | 0.25% | 16,181 | 0.3% | 5,907 | 0.11% | 13,414 | 0.29% | 23,949 | 0.55% | 11,900 | 0.26% | 4,422 | 0.09% | 3,704 | 0.07% | 8,317 | 0.14% | 1,933 | 0.03% |
| 本期所得稅資產 | 4,557 | 0.06% | 708 | 0.01% | 560 | 0.01% | 659 | 0.01% | 817 | 0.02% | 700 | 0.01% | 1,138 | 0.02% | 940 | 0.02% | 647 | 0.01% | 190 | 0% | 328 | 0.01% | 284 | 0% | 175 | 0% |
| 存貨 | 38,760 | 0.52% | 47,890 | 0.72% | 67,643 | 1.06% | 65,985 | 1.1% | 112,050 | 2.07% | 171,584 | 3.33% | 307,030 | 6.63% | 570,051 | 13.15% | 684,297 | 14.91% | 781,949 | 16.15% | 964,993 | 17.23% | 1,013,247 | 16.78% | 871,518 | 14.84% |
| 存貨－製造業 | 33,842 | 0.46% | 42,972 | 0.64% | 62,725 | 0.99% | 61,067 | 1.02% | 107,132 | 1.98% | 166,666 | 3.24% | 302,112 | 6.53% | 403,514 | 9.31% | 533,199 | 11.62% | 630,851 | 13.03% | 814,084 | 14.54% | ||||
| 存貨（建設業適用） | 4,918 | 0.07% | 4,918 | 0.07% | 4,918 | 0.08% | 4,918 | 0.08% | 4,918 | 0.09% | 4,918 | 0.1% | 4,918 | 0.11% | ||||||||||||
| 待售房地 | 4,918 | 0.07% | 4,918 | 0.07% | 4,918 | 0.08% | 4,918 | 0.08% | 4,918 | 0.09% | 4,918 | 0.1% | 4,918 | 0.11% | 166,537 | 3.84% | 151,098 | 3.29% | 151,098 | 3.12% | 150,909 | 2.69% | ||||
| 預付款項 | 27,346 | 0.37% | 16,986 | 0.25% | 22,387 | 0.35% | 25,573 | 0.43% | 21,425 | 0.4% | 64,775 | 1.26% | 93,148 | 2.01% | 89,830 | 2.07% | 179,432 | 3.91% | 242,342 | 5.01% | 316,373 | 5.65% | 287,889 | 4.77% | 266,543 | 4.54% |
| 其他流動資產 | 185,647 | 2.5% | 178,507 | 2.67% | 207,584 | 3.27% | 180,110 | 3% | 180,135 | 3.33% | 200,221 | 3.89% | 240,918 | 5.21% | 320,250 | 7.39% | 411,776 | 8.97% | 338,809 | 7% | 319,841 | 5.71% | 322,631 | 5.34% | 367,923 | 6.26% |
| 其他金融資產－流動 | 185,283 | 2.49% | 178,507 | 2.67% | 207,584 | 3.27% | 179,884 | 2.99% | 180,104 | 3.33% | 200,218 | 3.89% | 240,905 | 5.2% | 317,802 | 7.33% | 400,760 | 8.73% | 337,768 | 6.98% | 318,882 | 5.69% | 319,617 | 5.29% | 327,922 | 5.58% |
| 其他流動資產－其他 | 364 | 0% | 0 | 0% | 226 | 0% | 31 | 0% | 3 | 0% | 13 | 0% | 2,448 | 0.06% | 11,016 | 0.24% | 1,041 | 0.02% | 959 | 0.02% | ||||||
| 流動資產合計 | 573,085 | 7.71% | 522,251 | 7.81% | 597,093 | 9.4% | 638,871 | 10.62% | 627,150 | 11.59% | 742,075 | 14.41% | 1,037,144 | 22.41% | 1,297,775 | 29.94% | 1,636,708 | 35.67% | 1,788,528 | 36.94% | 2,442,311 | 43.61% | 2,315,261 | 38.35% | 2,169,067 | 36.93% |
| 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 | 147,986 | 1.99% | 151,385 | 2.26% | 127,401 | 2.01% | 177,188 | 2.95% | 98,470 | 1.82% | 106,686 | 2.07% | 96,827 | 2.09% | ||||||||||||
| 採用權益法之投資 | 492,177 | 6.62% | 456,454 | 6.82% | 342,391 | 5.39% | 334,114 | 5.56% | 260,628 | 4.82% | 257,172 | 4.99% | 252,735 | 5.46% | 78,418 | 1.81% | 71,715 | 1.56% | 77,622 | 1.6% | 90,682 | 1.62% | 61,027 | 1.01% | 67,254 | 1.15% |
| 不動產、廠房及設備 | 5,151,914 | 69.33% | 4,622,925 | 69.1% | 4,290,030 | 67.53% | 3,758,324 | 62.5% | 3,405,051 | 62.95% | 2,963,024 | 57.54% | 3,016,492 | 65.17% | 2,810,408 | 64.84% | 2,693,857 | 58.7% | 2,790,564 | 57.64% | 2,847,630 | 50.85% | 3,382,070 | 56.02% | 3,374,455 | 57.46% |
| 使用權資產 | 7,112 | 0.1% | 8,791 | 0.13% | 4,044 | 0.06% | 2,563 | 0.04% | 6,012 | 0.11% | 9,012 | 0.17% | ||||||||||||||
| 投資性不動產淨額 | 915,198 | 12.32% | 877,547 | 13.12% | 947,399 | 14.91% | 963,620 | 16.03% | 977,095 | 18.06% | 1,032,487 | 20.05% | ||||||||||||||
| 遞延所得稅資產 | 4,677 | 0.06% | 3,467 | 0.05% | 2,971 | 0.05% | 3,588 | 0.06% | 3,114 | 0.06% | 1,428 | 0.03% | 1,014 | 0.02% | 4,489 | 0.1% | 8,380 | 0.18% | 10,516 | 0.22% | 17,975 | 0.32% | 17,913 | 0.3% | 17,630 | 0.3% |
| 其他非流動資產 | 138,355 | 1.86% | 47,227 | 0.71% | 41,366 | 0.65% | 134,737 | 2.24% | 31,991 | 0.59% | 37,894 | 0.74% | 224,199 | 4.84% | ||||||||||||
| 預付設備款 | 122,434 | 1.65% | 29,449 | 0.44% | 21,704 | 0.34% | 111,749 | 1.86% | 1,317 | 0.02% | 5,185 | 0.1% | 146,618 | 3.17% | 3,907 | 0.09% | 1,887 | 0.04% | 3,998 | 0.08% | 14,593 | 0.26% | 12,777 | 0.21% | 12,174 | 0.21% |
| 存出保證金 | 14,947 | 0.2% | 13,617 | 0.2% | 10,617 | 0.17% | 11,907 | 0.2% | 14,707 | 0.27% | 16,518 | 0.32% | 21,997 | 0.48% | 14,033 | 0.32% | 42,495 | 0.93% | 49,745 | 1.03% | 49,422 | 0.88% | 83,226 | 1.38% | 68,469 | 1.17% |
| 長期應收票據及款項 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 11,172 | 0.2% | 11,136 | 0.18% | 12,000 | 0.2% |
| 催收款項 | 6,299 | 0.08% | 6,299 | 0.09% | 6,299 | 0.1% | 104,815 | 1.74% | 104,815 | 1.94% | 104,815 | 2.04% | 340,696 | 7.36% | 365,271 | 8.43% | 405,446 | 8.84% | 404,210 | 8.35% | 389,274 | 6.95% | 11,136 | 0.18% | 12,000 | 0.2% |
| 備抵損失－長期應收款項 | (6,299) | -0.08% | (6,299) | -0.09% | (6,299) | -0.1% | (104,815) | -1.74% | (104,815) | -1.94% | (104,815) | -2.04% | 340,696 | 7.36% | 365,271 | 8.43% | 405,446 | 8.84% | 404,210 | 8.35% | 378,102 | 6.75% | ||||
| 其他非流動資產－其他 | 974 | 0.01% | 4,161 | 0.06% | 9,045 | 0.14% | 11,081 | 0.18% | 15,967 | 0.3% | 16,191 | 0.31% | 26,934 | 0.58% | 38,331 | 0.88% | 44,368 | 0.97% | 29,390 | 0.61% | 35,811 | 0.64% | 40,034 | 0.66% | 38,934 | 0.66% |
| 其他非流動資產－其他 | 974 | 0.01% | 4,161 | 0.06% | 9,045 | 0.14% | 11,081 | 0.18% | 15,967 | 0.3% | 16,191 | 0.31% | 26,934 | 0.58% | 38,331 | 0.88% | 44,368 | 0.97% | 29,390 | 0.61% | 35,811 | 0.64% | 40,034 | 0.66% | 38,934 | 0.66% |
| 非流動資產合計 | 6,857,419 | 92.29% | 6,167,796 | 92.19% | 5,755,602 | 90.6% | 5,374,134 | 89.38% | 4,782,361 | 88.41% | 4,407,703 | 85.59% | 3,591,267 | 77.59% | 3,036,866 | 70.06% | 2,952,131 | 64.33% | 3,053,196 | 63.06% | 3,157,932 | 56.39% | 3,721,586 | 61.65% | 3,704,116 | 63.07% |
| 資產總計 | 7,430,504 | 100% | 6,690,047 | 100% | 6,352,695 | 100% | 6,013,005 | 100% | 5,409,511 | 100% | 5,149,778 | 100% | 4,628,411 | 100% | 4,334,641 | 100% | 4,588,839 | 100% | 4,841,724 | 100% | 5,600,243 | 100% | 6,036,847 | 100% | 5,873,183 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 1,819,354 | 24.48% | 673,892 | 10.07% | 441,908 | 6.96% | 363,294 | 6.04% | 3,514,563 | 64.97% | 2,937,817 | 57.05% | 2,386,091 | 51.55% | 1,817,546 | 41.93% | 1,580,874 | 34.45% | 1,853,697 | 38.29% | 2,160,645 | 38.58% | 2,074,929 | 34.37% | 2,058,679 | 35.05% |
| 合約負債－流動 | 2,183 | 0.03% | 450 | 0.01% | 689 | 0.01% | 1,883 | 0.03% | 10,431 | 0.19% | 637 | 0.01% | 4,305 | 0.09% | ||||||||||||
| 應付票據 | 9,143 | 0.12% | 8,212 | 0.12% | 16,415 | 0.26% | 17,120 | 0.28% | 11,699 | 0.22% | 137,564 | 2.67% | 266,425 | 5.76% | 217,910 | 5.03% | 242,506 | 5.28% | 240,050 | 4.96% | 242,511 | 4.33% | 270,880 | 4.49% | 271,782 | 4.63% |
| 應付票據 | 9,143 | 0.12% | 8,212 | 0.12% | 16,415 | 0.26% | ||||||||||||||||||||
| 應付票據－關係人 | 186 | 0% | 123 | 0% | 165 | 0% | 96 | 0% | 685 | 0.01% | 53 | 0% | 61 | 0% | 0 | 0% | 4,200 | 0.09% | 11,400 | 0.24% | 223 | 0% | 0 | 0% | 3,202 | 0.05% |
| 應付票據－關係人 | 186 | 0% | 123 | 0% | 165 | 0% | 96 | 0% | 685 | 0.01% | 53 | 0% | 61 | 0% | 0 | 0% | 4,200 | 0.09% | 0 | 0% | 223 | 0% | 0 | 0% | 3,202 | 0.05% |
| 應付帳款 | 31,295 | 0.42% | 77,693 | 1.16% | 78,416 | 1.23% | 86,990 | 1.45% | 74,660 | 1.38% | 84,836 | 1.65% | 125,690 | 2.72% | 145,555 | 3.36% | 160,109 | 3.49% | 245,323 | 5.07% | 184,348 | 3.29% | 392,144 | 6.5% | 333,304 | 5.68% |
| 應付帳款 | 31,295 | 0.42% | 77,693 | 1.16% | 78,416 | 1.23% | 86,990 | 1.45% | 74,660 | 1.38% | 84,836 | 1.65% | 125,690 | 2.72% | 145,555 | 3.36% | 160,109 | 3.49% | 245,323 | 5.07% | 184,348 | 3.29% | 392,144 | 6.5% | 333,304 | 5.68% |
| 應付帳款－關係人 | 2,213 | 0.03% | 2,128 | 0.03% | 2,208 | 0.03% | 2,143 | 0.04% | 2,083 | 0.04% | 2,248 | 0.04% | 2,292 | 0.05% | 0 | 0% | 0 | 0% | 2,243 | 0.05% | 8,885 | 0.16% | 24,627 | 0.41% | 9,856 | 0.17% |
| 應付帳款－關係人 | 2,213 | 0.03% | 2,128 | 0.03% | 2,208 | 0.03% | 2,143 | 0.04% | 2,083 | 0.04% | 2,248 | 0.04% | 2,292 | 0.05% | 0 | 0% | 0 | 0% | 2,243 | 0.05% | 8,885 | 0.16% | 24,627 | 0.41% | 9,856 | 0.17% |
| 其他應付款 | 304,158 | 4.09% | 238,696 | 3.57% | 232,070 | 3.65% | 189,446 | 3.15% | 109,813 | 2.03% | 102,220 | 1.98% | 270,798 | 5.85% | ||||||||||||
| 其他應付款項－關係人 | 607,086 | 8.17% | 562,005 | 8.4% | 546,678 | 8.61% | 472,386 | 7.86% | 467,402 | 8.64% | 498,113 | 9.67% | 209,841 | 4.53% | 86,196 | 1.99% | 163,976 | 3.57% | 175,123 | 3.62% | 208,106 | 3.72% | 148,884 | 2.47% | 224,944 | 3.83% |
| 本期所得稅負債 | 17,988 | 0.24% | 0 | 0% | 5,505 | 0.09% | 3,545 | 0.06% | 0 | 0% | 1,716 | 0.03% | 4,320 | 0.09% | 6,163 | 0.14% | 0 | 0% | 0 | 0% | 20 | 0% | 0 | 0% | 0 | 0% |
| 負債準備－流動 | 4,076 | 0.05% | 3,433 | 0.05% | 3,242 | 0.05% | 2,816 | 0.05% | 2,462 | 0.05% | 2,570 | 0.05% | 2,434 | 0.05% | 2,328 | 0.05% | 3,539 | 0.08% | 3,936 | 0.08% | 4,188 | 0.07% | 4,588 | 0.08% | 4,096 | 0.07% |
| 租賃負債－流動 | 4,906 | 0.07% | 4,116 | 0.06% | 1,411 | 0.02% | 2,606 | 0.04% | 3,498 | 0.06% | 3,274 | 0.06% | ||||||||||||||
| 其他流動負債 | 650,033 | 8.75% | 1,318,031 | 19.7% | 139,486 | 2.2% | 73,853 | 1.23% | 3,275 | 0.06% | 58,444 | 1.13% | 126,655 | 2.74% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 649,035 | 8.73% | 1,317,515 | 19.69% | 139,010 | 2.19% | 73,413 | 1.22% | 2,514 | 0.05% | 55,900 | 1.09% | 85,417 | 1.85% | 77,503 | 1.79% | 101,913 | 2.22% | 64,400 | 1.33% | 65,883 | 1.18% | 72,316 | 1.2% | 64,357 | 1.1% |
| 其他流動負債－其他 | 998 | 0.01% | 516 | 0.01% | 476 | 0.01% | 440 | 0.01% | 761 | 0.01% | 2,544 | 0.05% | 5,371 | 0.12% | 2,530 | 0.06% | 16,683 | 0.36% | 28,830 | 0.6% | 27,299 | 0.49% | 194,587 | 3.22% | 134,384 | 2.29% |
| 流動負債合計 | 3,452,621 | 46.47% | 2,888,779 | 43.18% | 1,468,193 | 23.11% | 1,216,178 | 20.23% | 4,200,571 | 77.65% | 3,829,492 | 74.36% | 3,398,912 | 73.44% | 2,691,346 | 62.09% | 2,645,041 | 57.64% | 3,049,808 | 62.99% | 3,475,560 | 62.06% | 3,632,619 | 60.17% | 3,450,382 | 58.75% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 1,841,711 | 24.79% | 1,873,912 | 28.01% | 3,220,950 | 50.7% | 3,424,553 | 56.95% | 37,501 | 0.69% | 125,800 | 2.44% | 444,603 | 9.61% | 520,160 | 12% | 662,894 | 14.45% | 265,700 | 5.49% | 330,100 | 5.89% | 321,500 | 5.33% | 120,000 | 2.04% |
| 遞延所得稅負債 | 374,771 | 5.04% | 370,231 | 5.53% | 370,231 | 5.83% | 371,081 | 6.17% | 371,081 | 6.86% | 371,081 | 7.21% | 370,231 | 8% | 373,271 | 8.61% | 378,073 | 8.24% | 383,076 | 7.91% | 390,919 | 6.98% | 391,389 | 6.48% | 391,106 | 6.66% |
| 租賃負債－非流動 | 2,054 | 0.03% | 4,501 | 0.07% | 2,637 | 0.04% | 0 | 0% | 2,606 | 0.05% | 5,761 | 0.11% | ||||||||||||||
| 其他非流動負債 | 81,854 | 1.1% | 80,456 | 1.2% | 67,842 | 1.07% | 68,680 | 1.14% | 33,649 | 0.62% | 33,072 | 0.64% | 37,224 | 0.8% | ||||||||||||
| 淨確定福利負債-非流動 | 14,789 | 0.2% | 13,643 | 0.2% | 15,831 | 0.25% | 15,722 | 0.26% | 16,233 | 0.3% | 14,850 | 0.29% | 21,064 | 0.46% | ||||||||||||
| 其他非流動負債－其他 | 67,065 | 0.9% | 66,813 | 1% | 52,011 | 0.82% | 52,958 | 0.88% | 17,416 | 0.32% | 18,222 | 0.35% | 16,160 | 0.35% | 17,039 | 0.39% | 12,098 | 0.26% | 11,184 | 0.23% | 9,306 | 0.17% | 7,801 | 0.13% | 6,174 | 0.11% |
| 非流動負債合計 | 2,300,390 | 30.96% | 2,329,100 | 34.81% | 3,661,660 | 57.64% | 3,864,314 | 64.27% | 444,837 | 8.22% | 535,714 | 10.4% | 852,058 | 18.41% | 932,311 | 21.51% | 1,088,222 | 23.71% | 717,508 | 14.82% | 780,165 | 13.93% | 782,553 | 12.96% | 590,563 | 10.06% |
| 負債總計 | 5,753,011 | 77.42% | 5,217,879 | 77.99% | 5,129,853 | 80.75% | 5,080,492 | 84.49% | 4,645,408 | 85.87% | 4,365,206 | 84.76% | 4,250,970 | 91.85% | 3,623,657 | 83.6% | 3,733,263 | 81.36% | 3,767,316 | 77.81% | 4,255,725 | 75.99% | 4,415,172 | 73.14% | 4,040,945 | 68.8% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,353,430 | 18.21% | 1,353,430 | 20.23% | 1,353,430 | 21.3% | 1,353,430 | 22.51% | 1,353,430 | 25.02% | 1,353,430 | 26.28% | 1,353,430 | 29.24% | 1,353,430 | 31.22% | 1,353,430 | 29.49% | 1,353,430 | 27.95% | 1,353,430 | 24.17% | 1,353,430 | 22.42% | 1,353,430 | 23.04% |
| 股本合計 | 1,353,430 | 18.21% | 1,353,430 | 20.23% | 1,353,430 | 21.3% | 1,353,430 | 22.51% | 1,353,430 | 25.02% | 1,353,430 | 26.28% | 1,353,430 | 29.24% | 1,353,430 | 31.22% | 1,353,430 | 29.49% | 1,353,430 | 27.95% | 1,353,430 | 24.17% | 1,353,430 | 22.42% | 1,353,430 | 23.04% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 701 | 0.01% | 701 | 0.01% | 701 | 0.01% | 701 | 0.01% | 701 | 0.01% | 701 | 0.01% | 701 | 0.02% | 701 | 0.02% | 701 | 0.02% | 701 | 0.01% | 701 | 0.01% | 701 | 0.01% | 701 | 0.01% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | (64,049) | -0.86% | (330,884) | -4.95% | (492,508) | -7.75% | (793,707) | -13.2% | (838,262) | -15.5% | (764,733) | -14.85% | (472,505) | -10.21% | (964,600) | -22.25% | (773,340) | -16.85% | (615,749) | -12.72% | (401,776) | -7.17% | (222,634) | -3.69% | (129,619) | -2.21% |
| 保留盈餘合計 | (64,049) | -0.86% | (330,884) | -4.95% | (492,508) | -7.75% | (793,707) | -13.2% | (838,262) | -15.5% | (764,733) | -14.85% | (472,505) | -10.21% | (384,033) | -8.86% | (192,773) | -4.2% | (35,182) | -0.73% | 178,791 | 3.19% | 357,933 | 5.93% | 450,948 | 7.68% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 76,599 | 1.03% | 112,737 | 1.69% | 80,441 | 1.27% | 104,085 | 1.73% | 124,419 | 2.3% | 69,550 | 1.35% | 45,763 | 0.99% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | 219,739 | 2.96% | 207,434 | 3.1% | 83,534 | 1.31% | 146,257 | 2.43% | 1,435 | 0.03% | 2,911 | 0.06% | (14,360) | -0.31% | ||||||||||||
| 不動產重估增值 | 503,632 | 6.78% | 503,632 | 7.53% | 503,632 | 7.93% | 503,632 | 8.38% | 503,632 | 9.31% | 503,632 | 9.78% | 0 | 0% | ||||||||||||
| 其他權益合計 | 799,970 | 10.77% | 823,803 | 12.31% | 667,607 | 10.51% | 753,974 | 12.54% | 629,486 | 11.64% | 576,093 | 11.19% | 31,403 | 0.68% | 18,946 | 0.44% | (52,238) | -1.14% | (72,018) | -1.49% | (35,688) | -0.64% | (53,126) | -0.88% | (36,749) | -0.63% |
| 歸屬於母公司業主之權益合計 | 2,090,052 | 28.13% | 1,847,050 | 27.61% | 1,529,230 | 24.07% | 1,305,342 | 21.71% | 1,136,299 | 21.01% | 1,156,435 | 22.46% | 903,973 | 19.53% | 979,988 | 22.61% | 1,100,064 | 23.97% | 1,237,875 | 25.57% | 1,488,178 | 26.57% | 1,649,882 | 27.33% | 1,759,274 | 29.95% |
| 非控制權益 | (412,559) | -5.55% | (374,882) | -5.6% | (306,388) | -4.82% | (372,829) | -6.2% | (372,196) | -6.88% | (371,863) | -7.22% | (526,532) | -11.38% | (269,004) | -6.21% | (244,488) | -5.33% | (163,467) | -3.38% | (143,660) | -2.57% | (28,207) | -0.47% | 72,964 | 1.24% |
| 權益總額 | 1,677,493 | 22.58% | 1,472,168 | 22.01% | 1,222,842 | 19.25% | 932,513 | 15.51% | 764,103 | 14.13% | 784,572 | 15.24% | 377,441 | 8.15% | 710,984 | 16.4% | 855,576 | 18.64% | 1,074,408 | 22.19% | 1,344,518 | 24.01% | 1,621,675 | 26.86% | 1,832,238 | 31.2% |
| 負債及權益總計 | 7,430,504 | 100% | 6,690,047 | 100% | 6,352,695 | 100% | 6,013,005 | 100% | 5,409,511 | 100% | 5,149,778 | 100% | 4,628,411 | 100% | 4,334,641 | 100% | 4,588,839 | 100% | 4,841,724 | 100% | ||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 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% | 460,610 | 0.01% | 460,610 | 0.01% | 460,610 | 0.01% | 460,610 | 0.01% | 460,610 | 0.01% | 460,610 | 0.01% | 460,610 | 0.01% | 460,610 | 0.01% | 460,610 | 0.01% | 460,610 | 0.01% |
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
立益物流(1443) 截至2024年第2季「資產總額」總計約為NT$74.31億元，相較上一季增加約NT$2.3億元、相較去年年末增加約NT$4.04億元
立益物流(1443) 2024年第2季財報顯示公司「資產總額」約NT$74.31億元；負債總額約NT$57.53億元、為資產總額的77.42%；權益總額約NT$16.77億元、為資產總額的22.58%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$72億元；負債總額約NT$55.85億元、為資產總額的77.56%；權益總額約NT$16.15億元、為資產總額的22.44%。
今年第2季相較上一季「資產總額」增加約NT$2.3億元。
對比去年年末
去年年末的「資產總額」則為NT$70.27億元；負債總額約NT$54.22億元、為資產總額的77.16%；權益總額約NT$16.05億元、為資產總額的22.84%。
今年第2季相較去年年末「資產總額」增加約NT$4.04億元。
| 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 | % | |
| 資產總額 | 7,430,504 | 100% | 7,200,005 | 100% | 7,026,669 | 100% | 6,911,972 | 100% | 6,690,047 | 100% | 6,579,932 | 100% | 6,505,544 | 100% | 6,407,041 | 100% | 6,352,695 | 100% | 6,355,379 | 100% | 6,397,558 | 100% | 6,005,011 | 100% | 6,013,005 | 100% | 5,888,521 | 100% | 5,690,226 | 100% | 5,543,742 | 100% | 5,409,511 | 100% | 5,244,931 | 100% | 5,273,237 | 100% | 5,123,414 | 100% | 5,149,778 | 100% | 5,103,354 | 100% | 4,967,529 | 100% | 5,072,611 | 100% | 4,628,411 | 100% | 4,608,996 | 100% | 4,457,378 | 100% | 4,430,445 | 100% | 4,334,641 | 100% | 4,255,679 | 100% | 4,294,510 | 100% | 4,324,743 | 100% | 4,588,839 | 100% | 4,652,257 | 100% | 4,741,525 | 100% | 4,818,626 | 100% | 4,841,724 | 100% | 4,837,406 | 100% | 4,963,507 | 100% | 5,378,240 | 100% |
| 負債總額 | 5,753,011 | 77.42% | 5,584,667 | 77.56% | 5,421,567 | 77.16% | 5,415,155 | 78.34% | 5,217,879 | 77.99% | 5,138,375 | 78.09% | 5,167,417 | 79.43% | 5,130,059 | 80.07% | 5,129,853 | 80.75% | 5,148,242 | 81.01% | 5,218,392 | 81.57% | 5,120,225 | 85.27% | 5,080,492 | 84.49% | 5,062,806 | 85.98% | 4,901,281 | 86.14% | 4,772,268 | 86.08% | 4,645,408 | 85.87% | 4,455,093 | 84.94% | 4,462,842 | 84.63% | 4,308,461 | 84.09% | 4,365,206 | 84.76% | 4,341,838 | 85.08% | 4,216,411 | 84.88% | 4,282,656 | 84.43% | 4,250,970 | 91.85% | 4,232,450 | 91.83% | 4,076,148 | 91.45% | 3,776,929 | 85.25% | 3,623,657 | 83.6% | 3,466,624 | 81.46% | 3,471,811 | 80.84% | 3,523,267 | 81.47% | 3,733,263 | 81.36% | 3,771,049 | 81.06% | 3,758,195 | 79.26% | 3,790,088 | 78.65% | 3,767,316 | 77.81% | 3,728,908 | 77.08% | 3,777,336 | 76.1% | 4,251,938 | 79.06% |
| 權益總額 | 1,677,493 | 22.58% | 1,615,338 | 22.44% | 1,605,102 | 22.84% | 1,496,817 | 21.66% | 1,472,168 | 22.01% | 1,441,557 | 21.91% | 1,338,127 | 20.57% | 1,276,982 | 19.93% | 1,222,842 | 19.25% | 1,207,137 | 18.99% | 1,179,166 | 18.43% | 884,786 | 14.73% | 932,513 | 15.51% | 825,715 | 14.02% | 788,945 | 13.86% | 771,474 | 13.92% | 764,103 | 14.13% | 789,838 | 15.06% | 810,395 | 15.37% | 814,953 | 15.91% | 784,572 | 15.24% | 761,516 | 14.92% | 751,118 | 15.12% | 789,955 | 15.57% | 377,441 | 8.15% | 376,546 | 8.17% | 381,230 | 8.55% | 653,516 | 14.75% | 710,984 | 16.4% | 789,055 | 18.54% | 822,699 | 19.16% | 801,476 | 18.53% | 855,576 | 18.64% | 881,208 | 18.94% | 983,330 | 20.74% | 1,028,538 | 21.35% | 1,074,408 | 22.19% | 1,108,498 | 22.92% | 1,186,171 | 23.9% | 1,126,302 | 20.94% |
流動資產
立益物流(1443) 截至2024年第2季「流動資產」總計約為NT$5.73億元，相較上一季增加約NT$4,549萬元、相較去年年末增加約NT$7,743萬元
立益物流(1443) 2024年第2季財報顯示公司「流動資產」總計約NT$5.73億元、約佔整體資產的7.71%。
對比上一季
上一季流動資產總計約NT$5.28億元、約佔整體資產的7.33%。今年第2季相較上一季增加約NT$4,549萬元。
對比去年年末
去年年末流動資產則為NT$4.96億元、約佔整體資產的7.05%。今年第2季相較去年年末增加約NT$7,743萬元。
| 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 | 573,085 | 7.71% | 527,597 | 7.33% | 495,658 | 7.05% | 556,904 | 8.06% | 522,251 | 7.81% | 558,195 | 8.48% | 595,350 | 9.15% | 619,788 | 9.67% | 597,093 | 9.4% | 625,195 | 9.84% | 731,367 | 11.43% | 645,551 | 10.75% | 638,871 | 10.62% | 626,386 | 10.64% | 642,919 | 11.3% | 646,655 | 11.66% | 627,150 | 11.59% | 616,322 | 11.75% | 656,357 | 12.45% | 658,238 | 12.85% | 742,075 | 14.41% | 801,277 | 15.7% | 745,405 | 15.01% | 849,755 | 16.75% | 1,037,144 | 22.41% | 1,053,739 | 22.86% | 1,009,262 | 22.64% | 1,252,752 | 28.28% | 1,297,775 | 29.94% | 1,291,317 | 30.34% | 1,363,397 | 31.75% | 1,413,295 | 32.68% | 1,636,708 | 35.67% | 1,673,252 | 35.97% | 1,726,878 | 36.42% | 1,780,169 | 36.94% | 1,788,528 | 36.94% | 1,748,522 | 36.15% | 1,830,208 | 36.87% | 2,238,864 | 41.63% |
非流動資產
立益物流(1443) 截至2024年第2季「非流動資產」總計約為NT$68.57億元，相較上一季增加約NT$1.85億元、相較去年年末增加約NT$3.26億元
立益物流(1443) 2024年第2季財報顯示公司「非流動資產」總計約NT$68.57億元、約佔整體資產的92.29%。
對比上一季
上一季非流動資產總計約NT$66.72億元、約佔整體資產的92.67%。今年第2季相較上一季增加約NT$1.85億元。
對比去年年末
去年年末非流動資產則為NT$65.31億元、約佔整體資產的92.95%。今年第2季相較去年年末增加約NT$3.26億元。
| 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 | % | |
| 非流動資產 | 6,857,419 | 92.29% | 6,672,408 | 92.67% | 6,531,011 | 92.95% | 6,355,068 | 91.94% | 6,167,796 | 92.19% | 6,021,737 | 91.52% | 5,910,194 | 90.85% | 5,787,253 | 90.33% | 5,755,602 | 90.6% | 5,730,184 | 90.16% | 5,666,191 | 88.57% | 5,359,460 | 89.25% | 5,374,134 | 89.38% | 5,262,135 | 89.36% | 5,047,307 | 88.7% | 4,897,087 | 88.34% | 4,782,361 | 88.41% | 4,628,609 | 88.25% | 4,616,880 | 87.55% | 4,465,176 | 87.15% | 4,407,703 | 85.59% | 4,302,077 | 84.3% | 4,222,124 | 84.99% | 4,222,856 | 83.25% | 3,591,267 | 77.59% | 3,555,257 | 77.14% | 3,448,116 | 77.36% | 3,177,693 | 71.72% | 3,036,866 | 70.06% | 2,964,362 | 69.66% | 2,931,113 | 68.25% | 2,911,448 | 67.32% | 2,952,131 | 64.33% | 2,979,005 | 64.03% | 3,014,647 | 63.58% | 3,038,457 | 63.06% | 3,053,196 | 63.06% | 3,088,884 | 63.85% | 3,133,299 | 63.13% | 3,139,376 | 58.37% |
流動負債
立益物流(1443) 截至2024年第2季「流動負債」總計約為NT$34.53億元，相較上一季增加約NT$3.05億元、相較去年年末增加約NT$3.35億元
立益物流(1443) 2024年第2季財報顯示公司「流動負債」總計約NT$34.53億元、約佔整體資產的46.47%。
對比上一季
上一季流動負債總計約NT$31.48億元、約佔整體資產的43.72%。今年第2季相較上一季增加約NT$3.05億元。
對比去年年末
去年年末流動負債則為NT$31.17億元、約佔整體資產的44.36%。今年第2季相較去年年末增加約NT$3.35億元。
| 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 | 3,452,621 | 46.47% | 3,147,696 | 43.72% | 3,117,148 | 44.36% | 3,117,151 | 45.1% | 2,888,779 | 43.18% | 2,371,162 | 36.04% | 1,578,435 | 24.26% | 1,515,462 | 23.65% | 1,468,193 | 23.11% | 1,443,991 | 22.72% | 1,499,357 | 23.44% | 1,369,099 | 22.8% | 1,216,178 | 20.23% | 2,373,459 | 40.31% | 3,664,369 | 64.4% | 4,110,239 | 74.14% | 4,200,571 | 77.65% | 4,007,515 | 76.41% | 4,012,969 | 76.1% | 3,832,199 | 74.8% | 3,829,492 | 74.36% | 3,799,301 | 74.45% | 3,660,743 | 73.69% | 3,676,009 | 72.47% | 3,398,912 | 73.44% | 3,355,291 | 72.8% | 3,182,390 | 71.4% | 2,859,923 | 64.55% | 2,691,346 | 62.09% | 2,498,103 | 58.7% | 2,434,520 | 56.69% | 2,461,655 | 56.92% | 2,645,041 | 57.64% | 2,674,853 | 57.5% | 2,614,806 | 55.15% | 2,870,516 | 59.57% | 3,049,808 | 62.99% | 2,987,508 | 61.76% | 3,012,985 | 60.7% | 3,486,435 | 64.82% |
非流動負債
立益物流(1443) 截至2024年第2季「非流動負債」總計約為NT$23億元，相較上一季減少約NT$-1.37億元、相較去年年末減少約NT$-403萬元
立益物流(1443) 2024年第2季財報顯示公司「非流動負債」總計約NT$23億元、約佔整體資產的30.96%。
對比上一季
上一季非流動負債總計約NT$24.37億元、約佔整體資產的33.85%。今年第2季相較上一季減少約NT$-1.37億元。
對比去年年末
去年年末非流動負債則為NT$23.04億元、約佔整體資產的32.8%。今年第2季相較去年年末減少約NT$-403萬元。
| 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 | 2,300,390 | 30.96% | 2,436,971 | 33.85% | 2,304,419 | 32.8% | 2,298,004 | 33.25% | 2,329,100 | 34.81% | 2,767,213 | 42.06% | 3,588,982 | 55.17% | 3,614,597 | 56.42% | 3,661,660 | 57.64% | 3,704,251 | 58.29% | 3,719,035 | 58.13% | 3,751,126 | 62.47% | 3,864,314 | 64.27% | 2,689,347 | 45.67% | 1,236,912 | 21.74% | 662,029 | 11.94% | 444,837 | 8.22% | 447,578 | 8.53% | 449,873 | 8.53% | 476,262 | 9.3% | 535,714 | 10.4% | 542,537 | 10.63% | 555,668 | 11.19% | 606,647 | 11.96% | 852,058 | 18.41% | 877,159 | 19.03% | 893,758 | 20.05% | 917,006 | 20.7% | 932,311 | 21.51% | 968,521 | 22.76% | 1,037,291 | 24.15% | 1,061,612 | 24.55% | 1,088,222 | 23.71% | 1,096,196 | 23.56% | 1,143,389 | 24.11% | 919,572 | 19.08% | 717,508 | 14.82% | 741,400 | 15.33% | 764,351 | 15.4% | 765,503 | 14.23% |
權益
立益物流(1443) 截至2024年第2季「權益」總計約為NT$16.77億元，相較上一季增加約NT$6,216萬元、相較去年年末增加約NT$7,239萬元
立益物流(1443) 2024年第2季財報顯示公司「權益」總計約NT$16.77億元、約佔整體資產的22.58%。
對比上一季
上一季權益總計約NT$16.15億元、約佔整體資產的22.44%。今年第2季相較上一季增加約NT$6,216萬元。
對比去年年末
去年年末權益則為NT$16.05億元、約佔整體資產的22.84%。今年第2季相較去年年末增加約NT$7,239萬元。
| 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 | 1,677,493 | 22.58% | 1,615,338 | 22.44% | 1,605,102 | 22.84% | 1,496,817 | 21.66% | 1,472,168 | 22.01% | 1,441,557 | 21.91% | 1,338,127 | 20.57% | 1,276,982 | 19.93% | 1,222,842 | 19.25% | 1,207,137 | 18.99% | 1,179,166 | 18.43% | 884,786 | 14.73% | 932,513 | 15.51% | 825,715 | 14.02% | 788,945 | 13.86% | 771,474 | 13.92% | 764,103 | 14.13% | 789,838 | 15.06% | 810,395 | 15.37% | 814,953 | 15.91% | 784,572 | 15.24% | 761,516 | 14.92% | 751,118 | 15.12% | 789,955 | 15.57% | 377,441 | 8.15% | 376,546 | 8.17% | 381,230 | 8.55% | 653,516 | 14.75% | 710,984 | 16.4% | 789,055 | 18.54% | 822,699 | 19.16% | 801,476 | 18.53% | 855,576 | 18.64% | 881,208 | 18.94% | 983,330 | 20.74% | 1,028,538 | 21.35% | 1,074,408 | 22.19% | 1,108,498 | 22.92% | 1,186,171 | 23.9% | 1,126,302 | 20.94% |
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