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2024.09.16收盤

集盛-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101,0600.88%103,5411.06%50,5950.49%56,6520.53%121,1651.39%57,5470.51%54,3370.44%46,9290.43%571,4674.93%109,5260.86%133,5360.99%18,6310.13%10,1020.07%
透過損益按公允價值衡量之金融資產-流動825,8787.19%607,0126.21%689,6996.62%1,062,1789.92%313,6023.59%740,1306.6%653,6895.34%499,2914.54%454,1453.92%514,1874.05%338,8722.51%346,6222.36%385,2542.82%
應收票據淨額121,1121.05%28,4030.29%68,6260.66%190,1921.78%85,4000.98%250,8412.24%347,2872.84%276,5512.51%199,1251.72%304,3282.4%267,2431.98%361,2742.46%346,2172.54%
應收帳款淨額1,730,33315.06%740,3717.58%952,8409.15%1,092,17710.2%523,8886%1,488,20513.27%2,179,12217.79%1,341,27512.19%1,487,03412.84%1,392,35210.98%1,600,17911.84%1,306,8778.91%1,229,3199%
應收帳款-關係人淨額15,9690.14%14,8410.15%20,8600.2%26,0230.24%17,6920.2%29,7300.27%52,3080.43%64,4550.59%38,1910.33%43,7740.35%55,0090.41%90,0030.61%57,1420.42%
其他應收款28,4750.25%143,9961.47%75,7090.73%16,8660.16%4,1400.05%50,1530.45%25,8120.21%
本期所得稅資產320%190%60%580%50%50%00%00%280%20%00%180%00%
存貨2,177,92318.96%2,024,08820.72%2,720,88926.12%2,305,00321.53%1,643,23718.83%2,424,34721.62%2,800,03922.86%2,322,28321.11%1,797,41515.52%2,998,23523.64%3,178,17523.51%4,220,44928.76%3,066,23622.46%
存貨-製造業2,177,92318.96%2,024,08820.72%2,720,88926.12%2,305,00321.53%1,643,23718.83%2,424,34721.62%2,800,03922.86%2,322,28321.11%1,797,41515.52%2,998,23523.64%3,178,17523.51%4,220,44928.76%3,066,23622.46%
預付款項58,0530.51%36,0000.37%22,1180.21%17,8760.17%13,0510.15%20,5830.18%62,0320.51%23,9320.22%10,3060.09%35,5190.28%30,1290.22%44,5360.3%8,7640.06%
其他流動資產00%00%00%6,6270.06%6,9040.06%2340%440%1,7060.01%00%00%16,1040.12%
其他流動資產-其他00%00%2340%440%1,7060.01%00%
流動資產合計5,058,83544.03%3,698,27137.86%4,618,80644.34%4,767,02544.53%2,722,18031.19%5,068,16845.2%6,181,53050.47%4,585,51241.69%4,573,51439.49%5,418,52242.73%5,645,25341.77%6,436,36443.86%5,197,54538.07%
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195,0641.7%208,0722.13%201,0581.93%273,4312.55%197,1522.26%191,7891.71%197,8671.62%
不動產、廠房及設備4,685,01940.78%4,706,15448.18%4,634,22344.49%4,759,76244.46%4,821,37955.23%4,754,89942.41%5,055,28341.27%5,674,20251.59%6,203,82453.57%6,441,92150.8%6,945,91151.39%7,277,03549.59%7,379,04354.05%
使用權資產104,7320.91%116,6371.19%69,9190.67%80,6920.75%85,7500.98%107,8690.96%
投資性不動產淨額909,3757.91%790,2428.09%689,4846.62%642,6116%647,7577.42%668,9255.97%692,7765.66%437,2753.98%456,2313.94%475,7053.75%503,6003.73%530,7373.62%557,8874.09%
無形資產2,9740.03%5,1380.05%3,1000.03%4100%1,8760.02%3,5630.03%1,7230.01%2,4180.02%2,9330.03%3,9710.03%2,4560.02%3,7630.03%1,9590.01%
遞延所得稅資產132,7391.16%104,3141.07%59,6330.57%79,3120.74%137,7451.58%110,5660.99%73,7030.6%81,7630.74%97,1720.84%116,1870.92%135,5381%138,3120.94%167,1691.22%
其他非流動資產400,5453.49%139,3331.43%140,4661.35%101,6380.95%115,0811.32%307,0342.74%45,8120.37%
預付設備款338,1662.94%72,0220.74%64,0820.62%40,5980.38%55,4320.64%258,6072.31%1,2830.01%3,9280.04%30,7930.27%3,0450.02%71,8810.53%73,0820.5%147,9531.08%
存出保證金11,6080.1%18,4010.19%22,9730.22%23,5070.22%24,9420.29%6,9420.06%1,5030.01%3,2450.03%1,2630.01%2,3280.02%2,3330.02%2,9390.02%2,1890.02%
其他非流動資產-其他50,7710.44%48,9100.5%53,4110.51%37,5330.35%34,7070.4%41,4850.37%43,0260.35%41,8050.38%44,0710.38%44,5530.35%43,0230.32%46,6280.32%46,9410.34%
非流動資產合計6,430,44855.97%6,069,89062.14%5,797,88355.66%5,937,85655.47%6,006,74068.81%6,144,64554.8%6,067,16449.53%6,413,53558.31%7,006,67660.51%7,262,74457.27%7,870,36458.23%8,238,71856.14%8,454,36361.93%
資產總計11,489,283100%9,768,161100%10,416,689100%10,704,881100%8,728,920100%11,212,813100%12,248,694100%10,999,047100%11,580,190100%12,681,266100%13,515,617100%14,675,082100%13,651,908100%
負債及權益
負債
流動負債
短期借款1,550,00013.49%710,0007.27%1,410,00013.54%1,015,0009.48%539,7686.18%2,068,00018.44%1,784,00014.56%1,161,00010.56%600,0005.18%420,0003.31%863,0006.39%2,149,78014.65%1,538,83211.27%
應付短期票券849,7947.4%399,7114.09%349,8803.36%749,8237%499,9205.73%00%599,8734.9%799,8387.27%1,849,39615.97%99,9780.79%1,498,77311.09%999,1996.81%899,2516.59%
透過損益按公允價值衡量之金融負債-流動00%00%00%350%00%
合約負債-流動39,4370.34%53,5100.55%89,6310.86%31,7600.3%59,5250.68%63,7630.57%126,7231.03%
應付票據155,3301.35%78,3050.8%94,4900.91%103,0060.96%49,1210.56%213,5411.9%207,0491.69%85,8480.78%99,2880.86%113,0770.89%151,0721.12%236,0751.61%229,3041.68%
應付票據-關係人1,2490.01%00%1760%00%2790%5150%00%00%6720%7750.01%
應付帳款578,7155.04%248,7452.55%435,9564.19%572,9745.35%404,4674.63%571,9995.1%843,7046.89%718,2596.53%829,7107.16%1,273,95610.05%1,044,9217.73%815,0215.55%1,005,6067.37%
應付帳款-關係人1210%4770%480%820%1020%5360%4840%2760%3180%1,5130.01%1,3880.01%7140%2920%
其他應付款270,8922.36%348,4163.57%719,2156.9%340,5003.18%200,2832.29%369,8333.3%535,6994.37%
其他應付款項-關係人800%3440%00%2750%2520%
本期所得稅負債330%470%56,2290.54%150%240%130%38,1800.31%10,3680.09%6570.01%6810.01%26,0440.19%00%4390%
負債準備-流動33,1030.29%30,4210.31%30,1160.29%29,2880.27%23,6610.27%28,6610.26%27,0640.22%25,0260.23%21,6270.19%19,2480.15%18,4150.14%17,7430.12%15,1790.11%
租賃負債-流動12,2590.11%9,8840.1%10,9920.11%10,5330.1%11,1180.13%13,5430.12%
其他流動負債361,8313.15%1,8350.02%3,7200.04%2,1230.02%1,5220.02%2,5370.02%1,6380.01%
一年或一營業週期內到期長期負債360,0003.13%00%00%491,8703.88%492,8243.65%
其他流動負債-其他1,8310.02%1,8350.02%3,7200.04%1,7030.02%1,5220.02%2,5370.02%1,6380.01%2,4720.02%2,3220.02%2,5340.02%1,1670.01%2,1020.01%1,8220.01%
流動負債合計3,852,84433.53%1,881,69519.26%3,200,45330.72%2,855,10426.67%1,789,51120.5%3,332,73629.72%4,164,66634%3,297,48229.98%3,840,80233.17%2,913,82422.98%4,591,75433.97%4,590,35431.28%4,088,88929.95%
非流動負債
長期借款888,0007.73%1,200,00012.28%00%00%1,814,83814.31%1,106,6058.19%2,299,34815.67%2,100,00015.38%
遞延所得稅負債137,3951.2%138,7131.42%137,6831.32%137,3951.28%137,3951.57%137,3951.23%143,9461.18%138,3081.26%137,3951.19%144,4141.14%142,3491.05%141,8000.97%138,3951.01%
租賃負債-非流動95,6330.83%106,4271.09%58,2410.56%69,0680.65%73,6460.84%92,9660.83%
其他非流動負債61,9100.54%80,1770.82%106,3311.02%129,6101.21%137,7041.58%144,9871.29%149,3341.22%
淨確定福利負債-非流動44,1500.38%62,9170.64%83,1870.8%106,4460.99%114,4401.31%121,3431.08%125,6901.03%
存入保證金17,7600.15%17,2600.18%23,1440.22%23,1640.22%23,2640.27%23,6440.21%23,6440.19%18,9640.17%20,0960.17%19,1640.15%19,3850.14%19,0350.13%19,3350.14%
非流動負債合計1,182,93810.3%1,525,31715.62%302,2552.9%336,0733.14%348,7454%375,3483.35%293,2802.39%298,1132.71%321,1462.77%2,219,10217.5%1,516,42511.22%2,714,28718.5%2,487,51618.22%
負債總計5,035,78243.83%3,407,01234.88%3,502,70833.63%3,191,17729.81%2,138,25624.5%3,708,08433.07%4,457,94636.4%3,595,59532.69%4,161,94835.94%5,132,92640.48%6,108,17945.19%7,304,64149.78%6,576,40548.17%
權益
歸屬於母公司業主之權益
股本
普通股股本5,316,88446.28%5,316,88454.43%5,316,88451.04%5,316,88449.67%5,780,00466.22%6,117,63454.56%6,117,63449.95%6,117,63455.62%6,117,63452.83%6,117,63448.24%6,117,63445.26%6,057,06341.27%5,997,09243.93%
股本合計5,316,88446.28%5,316,88454.43%5,316,88451.04%5,316,88449.67%5,780,00466.22%6,117,63454.56%6,117,63449.95%6,117,63455.62%6,117,63452.83%6,117,63448.24%6,117,63445.26%6,117,63441.69%6,057,06344.37%
資本公積
資本公積合計346,3433.01%345,9643.54%398,8363.83%504,9474.72%458,3355.25%360,3633.21%360,3562.94%360,3563.28%360,3563.11%360,3562.84%360,3562.67%360,3562.46%420,9273.08%
保留盈餘
法定盈餘公積268,4112.34%341,4483.5%341,4483.28%249,4762.33%249,4762.86%249,4762.22%240,4781.96%
特別盈餘公積321,6142.8%321,6143.29%321,6143.09%321,6143%321,6143.68%321,6142.87%321,6142.63%321,6142.92%321,6142.78%321,6142.54%326,2202.41%326,2202.22%326,2202.39%
未分配盈餘(或待彌補虧損)135,6821.18%(23,539)-0.24%492,9584.73%1,021,4149.54%(230,042)-2.64%453,5554.04%742,2486.06%399,6523.63%434,8933.76%578,1734.56%438,6413.25%438,3982.99%143,4601.05%
保留盈餘合計725,7076.32%639,5236.55%1,156,02011.1%1,592,50414.88%341,0483.91%1,024,6459.14%1,304,34010.65%925,6128.42%940,0208.12%1,070,0858.44%929,4276.88%892,4516.08%597,5134.38%
其他權益
國外營運機構財務報表換算之兌換差額(370)0%(1,073)-0.01%(157)0%(431)0%(973)-0.01%(300)0%(47)0%
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64,9370.57%59,8510.61%42,3980.41%99,8000.93%12,2500.14%2,3870.02%8,4650.07%
其他權益合計64,5670.56%58,7780.6%42,2410.41%99,3690.93%11,2770.13%2,0870.02%8,4180.07%(150)0%2320%2650%210%00%00%
歸屬於母公司業主之權益合計6,453,50156.17%6,361,14965.12%6,913,98166.37%7,513,70470.19%6,590,66475.5%7,504,72966.93%7,790,74863.6%7,403,45267.31%7,418,24264.06%7,548,34059.52%7,407,43854.81%
權益總額6,453,50156.17%6,361,14965.12%6,913,98166.37%7,513,70470.19%6,590,66475.5%7,504,72966.93%7,790,74863.6%7,403,45267.31%7,418,24264.06%7,548,34059.52%7,407,43854.81%7,370,44150.22%7,075,50351.83%
負債及權益總計11,489,283100%9,768,161100%10,416,689100%10,704,881100%8,728,920100%11,212,813100%12,248,694100%10,999,047100%11,580,190100%12,681,266100%
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%00%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

集盛(1455) 截至2024年第2季「資產總額」總計約為NT$115億元,相較上一季增加約NT$6.36億元、相較去年年末增加約NT$11.8億元
集盛(1455) 2024年第2季財報顯示公司「資產總額」約NT$115億元;負債總額約NT$50.36億元、為資產總額的43.83%;權益總額約NT$64.54億元、為資產總額的56.17%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$109億元;負債總額約NT$44.76億元、為資產總額的41.24%;權益總額約NT$63.77億元、為資產總額的58.76%。 今年第2季相較上一季「資產總額」增加約NT$6.36億元。
對比去年年末
去年年末的「資產總額」則為NT$103億元;負債總額約NT$40.03億元、為資產總額的38.83%;權益總額約NT$63.06億元、為資產總額的61.17%。 今年第2季相較去年年末「資產總額」增加約NT$11.8億元。
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11,489,283100%10,853,681100%10,309,364100%9,770,977100%9,768,161100%9,694,770100%9,182,843100%9,709,848100%10,416,689100%10,615,307100%10,776,815100%10,746,257100%10,704,881100%9,525,265100%8,926,635100%8,714,313100%8,728,920100%9,726,829100%9,619,354100%10,863,326100%11,212,813100%11,432,013100%11,457,506100%12,447,740100%12,248,694100%12,266,721100%12,119,228100%11,517,184100%10,999,047100%12,323,880100%11,476,838100%11,129,357100%11,580,190100%11,614,848100%11,469,828100%12,362,922100%12,681,266100%12,460,167100%12,467,080100%12,423,019100%
負債總額5,035,78243.83%4,476,48541.24%4,003,00838.83%3,510,37135.93%3,407,01234.88%3,127,62532.26%2,593,47128.24%3,022,87531.13%3,502,70833.63%3,218,75530.32%3,466,50532.17%3,508,46232.65%3,191,17729.81%2,606,27727.36%2,400,76626.89%2,292,86626.31%2,138,25624.5%2,805,93028.85%2,419,14625.15%3,447,74431.74%3,708,08433.07%3,840,72133.6%3,851,51733.62%4,591,03036.88%4,457,94636.4%4,375,73435.67%4,356,41335.95%3,940,21734.21%3,595,59532.69%4,526,78836.73%3,896,59633.95%3,681,41533.08%4,161,94835.94%4,123,95135.51%3,994,24334.82%4,906,23739.69%5,132,92640.48%5,059,60040.61%4,999,56640.1%4,990,29440.17%
權益總額6,453,50156.17%6,377,19658.76%6,306,35661.17%6,260,60664.07%6,361,14965.12%6,567,14567.74%6,589,37271.76%6,686,97368.87%6,913,98166.37%7,396,55269.68%7,310,31067.83%7,237,79567.35%7,513,70470.19%6,918,98872.64%6,525,86973.11%6,421,44773.69%6,590,66475.5%6,920,89971.15%7,200,20874.85%7,415,58268.26%7,504,72966.93%7,591,29266.4%7,605,98966.38%7,856,71063.12%7,790,74863.6%7,890,98764.33%7,762,81564.05%7,576,96765.79%7,403,45267.31%7,797,09263.27%7,580,24266.05%7,447,94266.92%7,418,24264.06%7,490,89764.49%7,475,58565.18%7,456,68560.31%7,548,34059.52%7,400,56759.39%7,467,51459.9%7,432,72559.83%

流動資產

集盛(1455) 截至2024年第2季「流動資產」總計約為NT$50.59億元,相較上一季增加約NT$5.6億元、相較去年年末增加約NT$9.7億元
集盛(1455) 2024年第2季財報顯示公司「流動資產」總計約NT$50.59億元、約佔整體資產的44.03%。
對比上一季
上一季流動資產總計約NT$44.99億元、約佔整體資產的41.45%。今年第2季相較上一季增加約NT$5.6億元。
對比去年年末
去年年末流動資產則為NT$40.88億元、約佔整體資產的39.66%。今年第2季相較去年年末增加約NT$9.7億元。
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%
流動資產5,058,83544.03%4,498,76941.45%4,088,42339.66%3,666,08237.52%3,698,27137.86%3,690,74038.07%3,451,87137.59%3,948,66740.67%4,618,80644.34%4,758,96644.83%4,897,72245.45%4,851,75245.15%4,767,02544.53%3,595,63337.75%3,045,06934.11%2,791,66332.04%2,722,18031.19%3,663,91037.67%3,438,19335.74%4,747,51543.7%5,068,16845.2%5,491,99848.04%5,557,16248.5%6,477,04752.03%6,181,53050.47%6,069,54649.48%5,857,29948.33%5,186,14045.03%4,585,51241.69%5,788,33946.97%4,794,08541.77%4,274,67038.41%4,573,51439.49%4,473,92138.52%4,193,92936.56%5,130,78341.5%5,418,52242.73%5,056,64340.58%4,882,50839.16%4,685,71937.72%

非流動資產

集盛(1455) 截至2024年第2季「非流動資產」總計約為NT$64.3億元,相較上一季增加約NT$7,554萬元、相較去年年末增加約NT$2.1億元
集盛(1455) 2024年第2季財報顯示公司「非流動資產」總計約NT$64.3億元、約佔整體資產的55.97%。
對比上一季
上一季非流動資產總計約NT$63.55億元、約佔整體資產的58.55%。今年第2季相較上一季增加約NT$7,554萬元。
對比去年年末
去年年末非流動資產則為NT$62.21億元、約佔整體資產的60.34%。今年第2季相較去年年末增加約NT$2.1億元。
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6,430,44855.97%6,354,91258.55%6,220,94160.34%6,104,89562.48%6,069,89062.14%6,004,03061.93%5,730,97262.41%5,761,18159.33%5,797,88355.66%5,856,34155.17%5,879,09354.55%5,894,50554.85%5,937,85655.47%5,929,63262.25%5,881,56665.89%5,922,65067.96%6,006,74068.81%6,062,91962.33%6,181,16164.26%6,115,81156.3%6,144,64554.8%5,940,01551.96%5,900,34451.5%5,970,69347.97%6,067,16449.53%6,197,17550.52%6,261,92951.67%6,331,04454.97%6,413,53558.31%6,535,54153.03%6,682,75358.23%6,854,68761.59%7,006,67660.51%7,140,92761.48%7,275,89963.44%7,232,13958.5%7,262,74457.27%7,403,52459.42%7,584,57260.84%7,737,30062.28%

流動負債

集盛(1455) 截至2024年第2季「流動負債」總計約為NT$38.53億元,相較上一季增加約NT$5.64億元、相較去年年末增加約NT$13.63億元
集盛(1455) 2024年第2季財報顯示公司「流動負債」總計約NT$38.53億元、約佔整體資產的33.53%。
對比上一季
上一季流動負債總計約NT$32.89億元、約佔整體資產的30.3%。今年第2季相較上一季增加約NT$5.64億元。
對比去年年末
去年年末流動負債則為NT$24.9億元、約佔整體資產的24.15%。今年第2季相較去年年末增加約NT$13.63億元。
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3,852,84433.53%3,289,10630.3%2,489,87224.15%1,987,51520.34%1,881,69519.26%1,592,43416.43%2,306,94725.12%2,720,86028.02%3,200,45330.72%2,905,17227.37%3,139,02529.13%3,175,53329.55%2,855,10426.67%2,266,48123.79%2,061,57923.09%1,948,13922.36%1,789,51120.5%2,448,89225.18%2,053,31321.35%3,077,37728.33%3,332,73629.72%3,456,93230.24%3,559,74231.07%4,304,59734.58%4,164,66634%4,088,65433.33%4,059,99333.5%3,643,19731.63%3,297,48229.98%4,220,08234.24%3,594,26431.32%3,360,39930.19%3,840,80233.17%3,156,25427.17%2,328,50420.3%3,022,18124.45%2,913,82422.98%3,217,93325.83%3,434,35427.55%3,595,29528.94%

非流動負債

集盛(1455) 截至2024年第2季「非流動負債」總計約為NT$11.83億元,相較上一季減少約NT$-444萬元、相較去年年末減少約NT$-3.3億元
集盛(1455) 2024年第2季財報顯示公司「非流動負債」總計約NT$11.83億元、約佔整體資產的10.3%。
對比上一季
上一季非流動負債總計約NT$11.87億元、約佔整體資產的10.94%。今年第2季相較上一季減少約NT$-444萬元。
對比去年年末
去年年末非流動負債則為NT$15.13億元、約佔整體資產的14.68%。今年第2季相較去年年末減少約NT$-3.3億元。
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%
非流動負債1,182,93810.3%1,187,37910.94%1,513,13614.68%1,522,85615.59%1,525,31715.62%1,535,19115.84%286,5243.12%302,0153.11%302,2552.9%313,5832.95%327,4803.04%332,9293.1%336,0733.14%339,7963.57%339,1873.8%344,7273.96%348,7454%357,0383.67%365,8333.8%370,3673.41%375,3483.35%383,7893.36%291,7752.55%286,4332.3%293,2802.39%287,0802.34%296,4202.45%297,0202.58%298,1132.71%306,7062.49%302,3322.63%321,0162.88%321,1462.77%967,6978.33%1,665,73914.52%1,884,05615.24%2,219,10217.5%1,841,66714.78%1,565,21212.55%1,394,99911.23%

權益

集盛(1455) 截至2024年第2季「權益」總計約為NT$64.54億元,相較上一季增加約NT$7,630萬元、相較去年年末增加約NT$1.47億元
集盛(1455) 2024年第2季財報顯示公司「權益」總計約NT$64.54億元、約佔整體資產的56.17%。
對比上一季
上一季權益總計約NT$63.77億元、約佔整體資產的58.76%。今年第2季相較上一季增加約NT$7,630萬元。
對比去年年末
去年年末權益則為NT$63.06億元、約佔整體資產的61.17%。今年第2季相較去年年末增加約NT$1.47億元。
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%
權益6,453,50156.17%6,377,19658.76%6,306,35661.17%6,260,60664.07%6,361,14965.12%6,567,14567.74%6,589,37271.76%6,686,97368.87%6,913,98166.37%7,396,55269.68%7,310,31067.83%7,237,79567.35%7,513,70470.19%6,918,98872.64%6,525,86973.11%6,421,44773.69%6,590,66475.5%6,920,89971.15%7,200,20874.85%7,415,58268.26%7,504,72966.93%7,591,29266.4%7,605,98966.38%7,856,71063.12%7,790,74863.6%7,890,98764.33%7,762,81564.05%7,576,96765.79%7,403,45267.31%7,797,09263.27%7,580,24266.05%7,447,94266.92%7,418,24264.06%7,490,89764.49%7,475,58565.18%7,456,68560.31%7,548,34059.52%7,400,56759.39%7,467,51459.9%7,432,72559.83%
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