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聯發-資產負債表

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重要指標每月營收損益表資產負債表現金流量表股利資訊財報電子書
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647,37712.31%470,11910.01%473,7767.87%731,67211.21%528,1238.13%352,7615.75%350,4854.11%655,0128.37%740,44210.36%870,72111.89%442,0385.63%401,1125.32%671,3758.98%
透過損益按公允價值衡量之金融資產-流動882,15716.78%393,5358.38%1,535,92725.52%1,509,30423.13%1,369,57121.07%1,170,46519.07%2,766,91432.46%00%3490%00%12,4210.17%
按攤銷後成本衡量之金融資產-流動290,8035.53%65,4691.39%
應收票據淨額4,4270.08%7,8270.17%14,1200.23%27,9180.43%12,3770.19%87,5571.43%218,8842.57%127,2131.63%58,7520.82%157,4782.15%219,5092.8%302,3044.01%305,9194.09%
應收票據-關係人淨額1500%190%5100.01%1,0400.02%630%8630.01%
應收帳款淨額86,6771.65%85,8631.83%168,9452.81%156,3042.4%58,0390.89%228,6173.72%295,7843.47%268,0873.43%163,4842.29%196,2502.68%154,9071.97%155,8042.07%249,1503.33%
應收帳款-關係人淨額2,2980.04%00%5260.01%7980.01%2,7380.04%
其他應收款23,0070.44%197,8514.21%113,6681.89%2,3970.04%
本期所得稅資產1,5910.03%1020%3010.01%5320.01%3490.01%590%18,1560.21%17,0980.22%90%20%540%2550%250%
存貨162,4883.09%220,2384.69%312,6285.19%330,4225.06%416,8446.41%317,9895.18%598,9047.03%459,9515.88%506,6147.09%405,1185.53%390,0244.97%548,7677.28%300,4684.02%
預付款項19,4710.37%18,7100.4%29,5260.49%61,0960.94%65,5431.01%85,1721.39%129,5611.52%58,9890.75%38,6060.54%48,6860.66%20,7980.26%24,6130.33%43,1010.58%
其他流動資產3460.01%3440.01%73,4451.22%135,2762.07%155,6312.39%115,7691.89%134,7861.58%224,6762.87%362,3585.07%40,9390.56%556,2127.08%295,1393.92%381,2315.1%
其他流動資產-其他3460.01%3440.01%3450.01%3440.01%18,8860.29%5,9460.1%33,0680.39%120,1281.53%11,3630.16%8,4660.12%3490%17,5080.23%15,1090.2%
流動資產合計2,120,79240.33%1,460,07731.08%2,722,84645.25%2,956,48745.31%2,607,33840.12%2,361,99038.49%4,513,47452.95%3,886,65849.66%3,170,20644.34%3,163,03043.19%3,501,22844.58%2,953,85939.18%2,735,39236.57%
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833,94015.86%836,36617.81%715,22011.88%527,7398.09%768,56211.83%346,7505.65%363,5074.26%
按攤銷後成本衡量之金融資產-非流動83,3151.58%80,5051.71%77,3891.29%73,0381.12%
不動產、廠房及設備1,919,68336.51%2,011,81942.83%2,182,88636.27%2,303,24535.3%2,451,43037.72%2,746,70744.75%2,954,19034.65%2,900,87237.07%2,943,31041.16%3,076,72342.01%3,216,82040.96%3,457,87745.87%3,579,97847.86%
使用權資產66,2641.26%66,0331.41%68,9751.15%69,5541.07%70,1661.08%78,2361.27%
投資性不動產淨額184,8653.52%189,6014.04%195,1083.24%534,7568.19%539,6258.3%545,7968.89%551,3186.47%556,2277.11%562,6807.87%568,4987.76%556,6127.09%561,3907.45%566,7017.58%
遞延所得稅資產1,3370.03%2,2960.05%4,6820.08%9,8600.15%8,6440.13%5,4090.09%6,1480.07%7,9950.1%12,5710.18%6,4060.09%4,6140.06%5,5260.07%6,1200.08%
其他非流動資產47,7650.91%50,3641.07%50,7900.84%51,0140.78%53,0610.82%52,5260.86%136,0031.6%
存出保證金38,5910.73%41,1810.88%41,1950.68%41,1830.63%41,1710.63%40,7510.66%40,1450.47%40,1450.51%40,1450.56%40,1450.55%40,1450.51%40,1420.53%40,0610.54%
其他非流動資產-其他9,1740.17%9,1830.2%9,5950.16%9,8310.15%11,8900.18%11,7750.19%95,8581.12%94,4531.21%102,9971.44%108,6661.48%108,8891.39%105,7361.4%114,7471.53%
非流動資產合計3,137,16959.67%3,236,98468.92%3,295,05054.75%3,569,20654.69%3,891,48859.88%3,775,42461.51%4,011,16647.05%3,939,33050.34%3,979,94955.66%4,160,63856.81%4,352,38755.42%4,584,43760.82%4,744,81163.43%
資產總計5,257,961100%4,697,061100%6,017,896100%6,525,693100%6,498,826100%6,137,414100%8,524,640100%7,825,988100%7,150,155100%7,323,668100%7,853,615100%7,538,296100%7,480,203100%
負債及權益
負債
流動負債
短期借款1,235,04823.49%820,89417.48%1,153,79919.17%1,239,91619%1,660,77325.55%1,033,09016.83%1,952,06022.9%1,514,77019.36%1,358,89019.01%1,149,25715.69%1,393,90717.75%1,116,09614.81%928,16012.41%
應付短期票券353,8396.73%72,9861.55%324,8215.4%504,8097.74%694,88510.69%379,8966.19%879,68210.32%949,71712.14%761,74510.65%625,6338.54%449,7825.73%660,7858.77%429,8455.75%
合約負債-流動14,3460.27%16,6440.35%13,8530.23%27,5380.42%81,7381.26%23,2040.38%
應付票據6,2200.12%1,8000.04%6,7890.11%9,5260.15%8750.01%12,8080.21%13,3730.16%10,0550.13%7,6870.11%9,3680.13%8,3460.11%00%00%
應付帳款10,0130.19%18,7850.4%50,6830.84%44,0140.67%12,6540.19%19,4930.32%40,7020.48%23,0530.29%12,0120.17%29,6970.41%54,3760.69%24,9410.33%26,9110.36%
其他應付款138,5382.63%129,1862.75%211,9963.52%149,1952.29%128,2251.97%149,1472.43%155,9111.83%
其他應付款項-關係人00%8,6670.18%8,2010.14%00%9,0520.15%00%406,0425.39%268,3193.59%
本期所得稅負債2110%1660%3,9830.07%3110%2910%2550%8,8230.1%1270%7,2110.1%34,7430.47%12,7470.16%3,9640.05%2,3930.03%
租賃負債-流動3860.01%3330.01%1950%3650.01%4630.01%4560.01%
其他流動負債2250%6430.01%8590.01%74,8601.15%90,7831.4%137,2362.24%165,5631.94%
其他流動負債-其他2250%6430.01%8590.01%74,8601.15%4460.01%5200.01%13,4800.16%16,5840.21%19,9460.28%31,1750.43%40,8000.52%24,4270.32%25,3300.34%
流動負債合計1,758,82633.45%1,070,10422.78%1,775,17929.5%2,050,68331.42%2,670,68741.09%1,764,78428.75%3,216,11437.73%2,787,37335.62%2,557,92835.77%2,401,78532.79%2,317,77829.51%2,522,32733.46%2,453,94132.81%
非流動負債
長期借款450,0008.56%802,21217.08%1,150,19219.11%1,083,65516.61%876,25913.48%1,031,14716.8%1,450,40717.01%1,408,32218%1,084,35015.17%958,18113.08%1,247,00515.88%1,100,00014.59%1,048,79914.02%
遞延所得稅負債18,7540.36%15,5000.33%19,2830.32%13,6150.21%10,5490.16%21,4060.35%25,6260.3%15,4300.2%37,2240.52%39,1250.53%27,0570.34%32,5110.43%22,5020.3%
租賃負債-非流動1,0320.02%1,2470.03%00%1950%5600.01%1,0230.02%
其他非流動負債19,5170.37%20,1560.43%25,4140.42%112,3171.72%120,1911.85%126,8192.07%124,5161.46%
淨確定福利負債-非流動7250.01%1,3790.03%6,4740.11%6,8150.1%6,9900.11%9,5590.16%9,5990.11%
其他非流動負債-其他18,7920.36%18,7770.4%18,9400.31%19,4230.3%19,5330.3%19,4960.32%19,6380.23%19,5270.25%19,2660.27%19,2420.26%19,2530.25%19,1600.25%19,2840.26%
非流動負債合計489,3039.31%839,11517.86%1,194,88919.86%1,209,78218.54%1,007,55915.5%1,180,39519.23%1,600,54918.78%1,560,93119.95%1,245,05717.41%1,272,07017.37%1,535,63719.55%1,214,32916.11%1,272,15417.01%
負債總計2,248,12942.76%1,909,21940.65%2,970,06849.35%3,260,46549.96%3,678,24656.6%2,945,17947.99%4,816,66356.5%4,348,30455.56%3,802,98553.19%3,673,85550.16%3,853,41549.07%3,736,65649.57%3,726,09549.81%
權益
歸屬於母公司業主之權益
股本
普通股股本3,586,28968.21%3,586,28976.35%3,586,28959.59%3,586,28954.96%3,586,28955.18%3,586,28958.43%3,586,28942.07%3,586,28945.83%3,586,28950.16%3,586,28948.97%3,586,28945.66%3,586,28947.57%3,586,28947.94%
股本合計3,586,28968.21%3,586,28976.35%3,586,28959.59%3,586,28954.96%3,586,28955.18%3,586,28958.43%3,586,28942.07%3,586,28945.83%3,586,28950.16%3,586,28948.97%3,586,28945.66%3,586,28947.57%3,586,28947.94%
資本公積
資本公積合計241,9874.6%241,9875.15%233,7583.88%219,2853.36%219,2853.37%219,2853.57%215,3162.53%251,1793.21%243,2413.4%287,9953.93%273,6613.48%269,5663.58%286,1813.83%
保留盈餘
特別盈餘公積258,8874.92%258,8875.51%258,8874.3%413,8286.34%413,8286.37%413,8286.74%413,8284.85%575,7757.36%661,1989.25%369,8765.05%459,5215.85%454,3546.03%454,3546.07%
未分配盈餘(或待彌補虧損)(242,468)-4.61%(345,812)-7.36%(181,958)-3.02%(351,376)-5.38%(784,564)-12.07%(434,127)-7.07%82,8580.97%(283,460)-3.62%(34,673)-0.48%294,3664.02%76,6080.98%(8,034)-0.11%(40,337)-0.54%
保留盈餘合計16,4190.31%(86,925)-1.85%76,9291.28%62,4520.96%(370,736)-5.7%(20,299)-0.33%496,6865.83%292,3153.74%752,83210.53%767,81810.48%622,1137.92%514,6876.83%524,3207.01%
其他權益
其他權益合計(306,218)-5.82%(424,864)-9.05%(320,503)-5.33%(236,582)-3.63%(247,429)-3.81%(225,623)-3.68%(222,325)-2.61%(289,320)-3.7%(872,307)-12.2%(609,782)-8.33%(100,175)-1.28%(193,835)-2.57%(268,215)-3.59%
庫藏股票(528,645)-10.05%(528,645)-11.25%(528,645)-8.78%(513,573)-7.87%(513,573)-7.9%(513,573)-8.37%513,5736.02%513,5736.56%513,5737.18%526,6647.19%526,6646.71%526,6646.99%526,6647.04%
歸屬於母公司業主之權益合計3,009,83257.24%2,787,84259.35%3,047,82850.65%3,117,87147.78%2,673,83641.14%3,046,07949.63%3,562,39341.79%3,326,89042.51%3,196,48244.71%3,505,65647.87%3,855,22449.09%3,650,04348.42%3,601,91148.15%
權益總額3,009,83257.24%2,787,84259.35%3,047,82850.65%3,265,22850.04%2,820,58043.4%3,192,23552.01%3,707,97743.5%3,477,68444.44%3,347,17046.81%3,649,81349.84%4,000,20050.93%3,801,64050.43%3,754,10850.19%
負債及權益總計5,257,961100%4,697,061100%6,017,896100%6,525,693100%6,498,826100%6,137,414100%8,524,640100%7,825,988100%7,150,155100%7,323,668100%
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)41,144,5310.78%41,144,5310.88%41,144,5310.68%41,144,5310.63%41,144,5310.63%41,144,5310.67%41,144,5310.48%41,144,5310.53%41,144,5310.58%43,081,5310.59%43,081,5310.55%43,081,5310.57%43,081,5310.58%
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

聯發(1459) 截至2024年第2季「資產總額」總計約為NT$52.58億元,相較上一季增加約NT$5.77億元、相較去年年末增加約NT$6.68億元
聯發(1459) 2024年第2季財報顯示公司「資產總額」約NT$52.58億元;負債總額約NT$22.48億元、為資產總額的42.76%;權益總額約NT$30.1億元、為資產總額的57.24%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$46.81億元;負債總額約NT$18.71億元、為資產總額的39.98%;權益總額約NT$28.1億元、為資產總額的60.02%。 今年第2季相較上一季「資產總額」增加約NT$5.77億元。
對比去年年末
去年年末的「資產總額」則為NT$45.9億元;負債總額約NT$17.98億元、為資產總額的39.17%;權益總額約NT$27.92億元、為資產總額的60.83%。 今年第2季相較去年年末「資產總額」增加約NT$6.68億元。
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5,257,961100%4,680,744100%4,590,079100%4,650,237100%4,697,061100%4,967,857100%5,444,085100%5,459,072100%6,017,896100%6,691,223100%6,500,355100%6,726,568100%6,525,693100%6,324,986100%5,993,026100%6,102,263100%6,498,826100%6,219,734100%6,093,489100%6,138,905100%6,137,414100%7,118,669100%7,064,462100%8,253,091100%8,524,640100%7,528,357100%7,527,684100%7,139,087100%7,825,988100%6,852,188100%6,661,197100%7,113,677100%7,150,155100%7,106,073100%6,986,325100%6,939,565100%7,323,668100%7,404,380100%7,872,863100%7,800,220100%
負債總額2,248,12942.76%1,871,13439.98%1,797,72239.17%1,843,12539.64%1,909,21940.65%2,126,90642.81%2,626,64248.25%2,675,57949.01%2,970,06849.35%3,124,92646.7%3,046,76546.87%3,345,26649.73%3,260,46549.96%3,232,07051.1%3,061,86651.09%3,311,68554.27%3,678,24656.6%3,571,33457.42%3,024,93749.64%3,099,59450.49%2,945,17947.99%3,860,84954.24%3,917,33455.45%4,611,97855.88%4,816,66356.5%3,917,89452.04%3,924,58352.14%3,608,35150.54%4,348,30455.56%3,492,84250.97%3,235,70148.58%3,753,69052.77%3,802,98553.19%3,539,57949.81%3,431,65949.12%3,439,81949.57%3,673,85550.16%3,342,09545.14%3,738,09147.48%3,914,83750.19%
權益總額3,009,83257.24%2,809,61060.02%2,792,35760.83%2,807,11260.36%2,787,84259.35%2,840,95157.19%2,817,44351.75%2,783,49350.99%3,047,82850.65%3,566,29753.3%3,453,59053.13%3,381,30250.27%3,265,22850.04%3,092,91648.9%2,931,16048.91%2,790,57845.73%2,820,58043.4%2,648,40042.58%3,068,55250.36%3,039,31149.51%3,192,23552.01%3,257,82045.76%3,147,12844.55%3,641,11344.12%3,707,97743.5%3,610,46347.96%3,603,10147.86%3,530,73649.46%3,477,68444.44%3,359,34649.03%3,425,49651.42%3,359,98747.23%3,347,17046.81%3,566,49450.19%3,554,66650.88%3,499,74650.43%3,649,81349.84%4,062,28554.86%4,134,77252.52%3,885,38349.81%

流動資產

聯發(1459) 截至2024年第2季「流動資產」總計約為NT$21.21億元,相較上一季增加約NT$4.51億元、相較去年年末增加約NT$7.19億元
聯發(1459) 2024年第2季財報顯示公司「流動資產」總計約NT$21.21億元、約佔整體資產的40.33%。
對比上一季
上一季流動資產總計約NT$16.7億元、約佔整體資產的35.68%。今年第2季相較上一季增加約NT$4.51億元。
對比去年年末
去年年末流動資產則為NT$14.02億元、約佔整體資產的30.54%。今年第2季相較去年年末增加約NT$7.19億元。
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2,120,79240.33%1,669,91235.68%1,401,69330.54%1,453,38631.25%1,460,07731.08%1,795,10336.13%2,264,28741.59%2,251,68441.25%2,722,84645.25%3,521,51452.63%3,349,55851.53%3,563,30452.97%2,956,48745.31%2,644,74441.81%2,268,78737.86%2,188,88435.87%2,607,33840.12%2,341,04137.64%2,487,93440.83%2,486,01240.5%2,361,99038.49%3,273,59345.99%3,244,38045.93%4,378,36353.05%4,513,47452.95%3,475,22146.16%3,442,19445.73%3,122,04543.73%3,886,65849.66%2,918,06742.59%2,676,09340.17%3,190,93644.86%3,170,20644.34%3,018,04742.47%2,827,89440.48%2,769,47539.91%3,163,03043.19%3,145,31542.48%3,540,85444.98%3,441,15644.12%

非流動資產

聯發(1459) 截至2024年第2季「非流動資產」總計約為NT$31.37億元,相較上一季增加約NT$1.26億元、相較去年年末減少約NT$-5,122萬元
聯發(1459) 2024年第2季財報顯示公司「非流動資產」總計約NT$31.37億元、約佔整體資產的59.67%。
對比上一季
上一季非流動資產總計約NT$30.11億元、約佔整體資產的64.32%。今年第2季相較上一季增加約NT$1.26億元。
對比去年年末
去年年末非流動資產則為NT$31.88億元、約佔整體資產的69.46%。今年第2季相較去年年末減少約NT$-5,122萬元。
TWD千元截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
非流動資產3,137,16959.67%3,010,83264.32%3,188,38669.46%3,196,85168.75%3,236,98468.92%3,172,75463.87%3,179,79858.41%3,207,38858.75%3,295,05054.75%3,169,70947.37%3,150,79748.47%3,163,26447.03%3,569,20654.69%3,680,24258.19%3,724,23962.14%3,913,37964.13%3,891,48859.88%3,878,69362.36%3,605,55559.17%3,652,89359.5%3,775,42461.51%3,845,07654.01%3,820,08254.07%3,874,72846.95%4,011,16647.05%4,053,13653.84%4,085,49054.27%4,017,04256.27%3,939,33050.34%3,934,12157.41%3,985,10459.83%3,922,74155.14%3,979,94955.66%4,088,02657.53%4,158,43159.52%4,170,09060.09%4,160,63856.81%4,259,06557.52%4,332,00955.02%4,359,06455.88%

流動負債

聯發(1459) 截至2024年第2季「流動負債」總計約為NT$17.59億元,相較上一季增加約NT$4.06億元、相較去年年末增加約NT$5.47億元
聯發(1459) 2024年第2季財報顯示公司「流動負債」總計約NT$17.59億元、約佔整體資產的33.45%。
對比上一季
上一季流動負債總計約NT$13.53億元、約佔整體資產的28.9%。今年第2季相較上一季增加約NT$4.06億元。
對比去年年末
去年年末流動負債則為NT$12.12億元、約佔整體資產的26.41%。今年第2季相較去年年末增加約NT$5.47億元。
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%
流動負債1,758,82633.45%1,352,53228.9%1,212,05626.41%1,231,76826.49%1,070,10422.78%1,191,78123.99%1,520,63627.93%1,669,62230.58%1,775,17929.5%2,034,02130.4%1,701,24926.17%2,169,99232.26%2,050,68331.42%1,917,16530.31%1,632,88227.25%2,081,71034.11%2,670,68741.09%2,397,77438.55%1,779,32329.2%2,006,08432.68%1,764,78428.75%2,607,36536.63%2,550,23736.1%3,348,23740.57%3,216,11437.73%2,406,88831.97%2,371,74031.51%2,159,44430.25%2,787,37335.62%1,957,87528.57%1,703,51325.57%2,206,78431.02%2,557,92835.77%2,219,33731.23%2,030,12329.06%2,274,51332.78%2,401,78532.79%2,010,90027.16%2,160,51727.44%2,357,53030.22%

非流動負債

聯發(1459) 截至2024年第2季「非流動負債」總計約為NT$4.89億元,相較上一季減少約NT$-2,930萬元、相較去年年末減少約NT$-9,636萬元
聯發(1459) 2024年第2季財報顯示公司「非流動負債」總計約NT$4.89億元、約佔整體資產的9.31%。
對比上一季
上一季非流動負債總計約NT$5.19億元、約佔整體資產的11.08%。今年第2季相較上一季減少約NT$-2,930萬元。
對比去年年末
去年年末非流動負債則為NT$5.86億元、約佔整體資產的12.76%。今年第2季相較去年年末減少約NT$-9,636萬元。
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489,3039.31%518,60211.08%585,66612.76%611,35713.15%839,11517.86%935,12518.82%1,106,00620.32%1,005,95718.43%1,194,88919.86%1,090,90516.3%1,345,51620.7%1,175,27417.47%1,209,78218.54%1,314,90520.79%1,428,98423.84%1,229,97520.16%1,007,55915.5%1,173,56018.87%1,245,61420.44%1,093,51017.81%1,180,39519.23%1,253,48417.61%1,367,09719.35%1,263,74115.31%1,600,54918.78%1,511,00620.07%1,552,84320.63%1,448,90720.3%1,560,93119.95%1,534,96722.4%1,532,18823%1,546,90621.75%1,245,05717.41%1,320,24218.58%1,401,53620.06%1,165,30616.79%1,272,07017.37%1,331,19517.98%1,577,57420.04%1,557,30719.96%

權益

聯發(1459) 截至2024年第2季「權益」總計約為NT$30.1億元,相較上一季增加約NT$2億元、相較去年年末增加約NT$2.17億元
聯發(1459) 2024年第2季財報顯示公司「權益」總計約NT$30.1億元、約佔整體資產的57.24%。
對比上一季
上一季權益總計約NT$28.1億元、約佔整體資產的60.02%。今年第2季相較上一季增加約NT$2億元。
對比去年年末
去年年末權益則為NT$27.92億元、約佔整體資產的60.83%。今年第2季相較去年年末增加約NT$2.17億元。
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3,009,83257.24%2,809,61060.02%2,792,35760.83%2,807,11260.36%2,787,84259.35%2,840,95157.19%2,817,44351.75%2,783,49350.99%3,047,82850.65%3,566,29753.3%3,453,59053.13%3,381,30250.27%3,265,22850.04%3,092,91648.9%2,931,16048.91%2,790,57845.73%2,820,58043.4%2,648,40042.58%3,068,55250.36%3,039,31149.51%3,192,23552.01%3,257,82045.76%3,147,12844.55%3,641,11344.12%3,707,97743.5%3,610,46347.96%3,603,10147.86%3,530,73649.46%3,477,68444.44%3,359,34649.03%3,425,49651.42%3,359,98747.23%3,347,17046.81%3,566,49450.19%3,554,66650.88%3,499,74650.43%3,649,81349.84%4,062,28554.86%4,134,77252.52%3,885,38349.81%
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