1515
34.9
TWD-0.50 (-1.41%)
2024.10.18收盤
力山－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 | 2,384,843 | 31.05% | 1,637,299 | 22.93% | 2,208,016 | 26.11% | 4,127,921 | 34.89% | 1,756,699 | 25.66% | 1,005,105 | 15.38% | 917,143 | 16.27% | 572,786 | 10.42% | 443,697 | 8.16% | 522,871 | 9.65% | 716,383 | 13.79% | 221,617 | 4.86% | 316,021 | 6.43% |
| 透過損益按公允價值衡量之金融資產－流動 | 96 | 0% | 96 | 0% | 96 | 0% | 2,788 | 0.02% | 9,086 | 0.13% | 410,884 | 6.29% | 509,754 | 9.04% | 596,841 | 10.86% | 623,199 | 11.46% | 646,730 | 11.94% | 598,569 | 11.52% | 572,482 | 12.55% | 560,127 | 11.39% |
| 應收票據淨額 | 1,333 | 0.02% | 42 | 0% | 1,432 | 0.02% | 1,216 | 0.01% | 4,110 | 0.06% | 416 | 0.01% | 193 | 0% | 4,912 | 0.09% | 1,204 | 0.02% | 3,939 | 0.07% | 285 | 0.01% | 402 | 0.01% | 1,592 | 0.03% |
| 應收票據－關係人淨額 | 15,216 | 0.2% | 5,154 | 0.07% | 16,102 | 0.19% | 5,165 | 0.04% | 9,698 | 0.14% | 23,274 | 0.36% | 15,109 | 0.27% | 7,374 | 0.13% | 22,342 | 0.41% | 10,275 | 0.19% | 7,797 | 0.15% | 11,213 | 0.25% | 3,528 | 0.07% |
| 應收帳款淨額 | 749,694 | 9.76% | 608,122 | 8.52% | 689,143 | 8.15% | 1,916,675 | 16.2% | 1,405,260 | 20.53% | 1,245,567 | 19.06% | 766,740 | 13.6% | 917,206 | 16.69% | 905,610 | 16.66% | 598,839 | 11.06% | 634,791 | 12.22% | 610,156 | 13.37% | 740,779 | 15.06% |
| 應收帳款－關係人淨額 | 2,646 | 0.03% | 4,832 | 0.07% | 15,474 | 0.18% | 7,408 | 0.06% | 306 | 0% | 21,231 | 0.32% | 7,308 | 0.13% | 15,720 | 0.29% | 39,833 | 0.73% | 12,735 | 0.24% | 41,595 | 0.8% | 10,092 | 0.22% | 17,664 | 0.36% |
| 其他應收款 | 6,271 | 0.08% | 2,555 | 0.04% | 3,685 | 0.04% | 425 | 0% | 21,523 | 0.31% | 395 | 0.01% | 1,561 | 0.03% | ||||||||||||
| 本期所得稅資產 | 4,465 | 0.06% | 19,115 | 0.27% | 56,886 | 0.67% | ||||||||||||||||||||
| 存貨 | 508,113 | 6.62% | 558,050 | 7.82% | 1,260,219 | 14.9% | 1,926,442 | 16.28% | 724,418 | 10.58% | 808,356 | 12.37% | 613,744 | 10.89% | 703,192 | 12.79% | 557,555 | 10.25% | 567,204 | 10.47% | 564,810 | 10.87% | 513,316 | 11.25% | 507,672 | 10.32% |
| 存貨－製造業 | 508,113 | 6.62% | 558,050 | 7.82% | 1,260,219 | 14.9% | 1,926,442 | 16.28% | 724,418 | 10.58% | 808,356 | 12.37% | 613,744 | 10.89% | 703,192 | 12.79% | 557,555 | 10.25% | 567,204 | 10.47% | 564,810 | 10.87% | 513,316 | 11.25% | 507,672 | 10.32% |
| 其他流動資產 | 89,651 | 1.17% | 93,042 | 1.3% | 89,874 | 1.06% | 257,348 | 2.18% | 119,687 | 1.75% | 203,892 | 3.12% | 83,558 | 1.48% | 103,781 | 1.89% | 105,990 | 1.95% | 171,851 | 3.17% | 125,541 | 2.42% | 138,092 | 3.03% | 115,692 | 2.35% |
| 其他流動資產－其他 | 89,651 | 1.17% | 93,042 | 1.3% | 89,874 | 1.06% | 257,348 | 2.18% | 119,687 | 1.75% | 203,892 | 3.12% | 83,558 | 1.48% | 103,781 | 1.89% | 105,990 | 1.95% | 69,102 | 1.28% | 123,804 | 2.38% | 123,092 | 2.7% | 100,692 | 2.05% |
| 流動資產合計 | 3,762,328 | 48.98% | 2,928,307 | 41.01% | 4,340,927 | 51.33% | 8,282,823 | 70.01% | 4,079,529 | 59.59% | 3,762,041 | 57.58% | 3,005,837 | 53.32% | 2,981,746 | 54.24% | 2,784,710 | 51.22% | 2,622,021 | 48.41% | 2,855,585 | 54.98% | 2,578,855 | 56.52% | 2,749,841 | 55.92% |
| 非流動資產 | ||||||||||||||||||||||||||
| 採用權益法之投資 | 16,167 | 0.21% | 16,434 | 0.23% | 16,525 | 0.2% | 16,487 | 0.14% | 16,807 | 0.25% | 16,710 | 0.26% | 16,601 | 0.29% | 16,096 | 0.29% | 16,592 | 0.31% | 15,450 | 0.29% | 15,737 | 0.3% | 16,815 | 0.37% | 16,077 | 0.33% |
| 不動產、廠房及設備 | 3,371,438 | 43.89% | 3,611,363 | 50.58% | 3,207,199 | 37.93% | 2,966,935 | 25.08% | 2,288,724 | 33.43% | 2,315,495 | 35.44% | 2,266,613 | 40.2% | 2,137,208 | 38.88% | 2,255,401 | 41.48% | 2,320,765 | 42.85% | 1,835,910 | 35.34% | 1,497,396 | 32.82% | 1,729,696 | 35.17% |
| 使用權資產 | 81,184 | 1.06% | 81,303 | 1.14% | 98,141 | 1.16% | 132,807 | 1.12% | 57,135 | 0.83% | 60,032 | 0.92% | ||||||||||||||
| 無形資產 | 63,197 | 0.82% | 66,884 | 0.94% | 71,645 | 0.85% | 62,751 | 0.53% | 58,285 | 0.85% | 58,184 | 0.89% | 77,531 | 1.38% | 81,694 | 1.49% | 90,027 | 1.66% | 91,161 | 1.68% | 71,989 | 1.39% | 73,408 | 1.61% | 74,560 | 1.52% |
| 遞延所得稅資產 | 120,731 | 1.57% | 170,602 | 2.39% | 75,386 | 0.89% | 66,423 | 0.56% | 73,132 | 1.07% | 54,307 | 0.83% | 27,548 | 0.49% | 40,316 | 0.73% | 70,212 | 1.29% | 87,897 | 1.62% | 97,678 | 1.88% | 106,471 | 2.33% | 105,048 | 2.14% |
| 其他非流動資產 | 265,922 | 3.46% | 265,246 | 3.71% | 646,327 | 7.64% | 302,813 | 2.56% | 88,256 | 1.29% | 64,753 | 0.99% | 111,085 | 1.97% | ||||||||||||
| 存出保證金 | 2,680 | 0.03% | 2,680 | 0.04% | 6,476 | 0.08% | 8,776 | 0.07% | 1,800 | 0.03% | 273 | 0% | 198 | 0% | 368 | 0.01% | 207 | 0% | 183 | 0% | 183 | 0% | 183 | 0% | 633 | 0.01% |
| 淨確定福利資產-非流動 | 218,932 | 2.85% | 204,850 | 2.87% | 109,590 | 1.3% | 0 | 0% | 9,125 | 0.13% | ||||||||||||||||
| 其他非流動資產－其他 | 44,310 | 0.58% | 57,716 | 0.81% | 530,261 | 6.27% | 294,037 | 2.49% | 77,331 | 1.13% | 64,480 | 0.99% | 39,660 | 0.7% | 34,619 | 0.63% | 15,631 | 0.29% | 44,891 | 0.83% | 24,368 | 0.47% | 12,953 | 0.28% | 15,339 | 0.31% |
| 非流動資產合計 | 3,918,639 | 51.02% | 4,211,832 | 58.99% | 4,115,223 | 48.67% | 3,548,216 | 29.99% | 2,766,593 | 40.41% | 2,771,357 | 42.42% | 2,631,844 | 46.68% | 2,515,146 | 45.76% | 2,652,572 | 48.78% | 2,793,961 | 51.59% | 2,338,743 | 45.02% | 1,983,629 | 43.48% | 2,167,695 | 44.08% |
| 資產總計 | 7,680,967 | 100% | 7,140,139 | 100% | 8,456,150 | 100% | 11,831,039 | 100% | 6,846,122 | 100% | 6,533,398 | 100% | 5,637,681 | 100% | 5,496,892 | 100% | 5,437,282 | 100% | 5,415,982 | 100% | 5,194,328 | 100% | 4,562,484 | 100% | 4,917,536 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 63,745 | 0.83% | 760,334 | 10.65% | 829,524 | 9.81% | 771,563 | 6.52% | 325,372 | 4.75% | 702,696 | 10.76% | 1,085,964 | 19.26% | 1,048,630 | 19.08% | 1,229,210 | 22.61% | 1,374,346 | 25.38% | 1,218,127 | 23.45% | 1,011,293 | 22.17% | 1,400,130 | 28.47% |
| 合約負債－流動 | 73,462 | 0.96% | 70,300 | 0.98% | 539,636 | 6.38% | 45,484 | 0.38% | 34,240 | 0.5% | 34,653 | 0.53% | 28,457 | 0.5% | ||||||||||||
| 應付票據 | 233,517 | 3.04% | 175,638 | 2.46% | 153,732 | 1.82% | 1,288,951 | 10.89% | 310,803 | 4.54% | 266,790 | 4.08% | 105,763 | 1.88% | 80,224 | 1.46% | 137,501 | 2.53% | 142,286 | 2.63% | 142,592 | 2.75% | 121,677 | 2.67% | 185,659 | 3.78% |
| 應付票據－關係人 | 385 | 0.01% | 24 | 0% | 10 | 0% | 1,884 | 0.02% | 417 | 0.01% | 102 | 0% | 207 | 0% | 31 | 0% | 0 | 0% | ||||||||
| 應付帳款 | 1,004,594 | 13.08% | 658,828 | 9.23% | 632,274 | 7.48% | 3,623,738 | 30.63% | 1,419,049 | 20.73% | 1,001,798 | 15.33% | 740,630 | 13.14% | 803,658 | 14.62% | 484,528 | 8.91% | 337,996 | 6.24% | 439,326 | 8.46% | 394,225 | 8.64% | 430,906 | 8.76% |
| 其他應付款 | 1,020,339 | 13.28% | 571,576 | 8.01% | 1,195,223 | 14.13% | 1,415,615 | 11.97% | 966,335 | 14.12% | 835,908 | 12.79% | 528,762 | 9.38% | ||||||||||||
| 應付股利 | 217,768 | 2.84% | 0 | 0% | 544,420 | 6.44% | 653,305 | 5.52% | ||||||||||||||||||
| 其他應付款－其他 | 802,571 | 10.45% | 571,576 | 8.01% | 650,803 | 7.7% | 762,310 | 6.44% | ||||||||||||||||||
| 其他應付款項－關係人 | 119 | 0% | 0 | 0% | 4 | 0% | 904 | 0.01% | 340 | 0% | 56 | 0% | 3 | 0% | 21 | 0% | 22 | 0% | 30 | 0% | 559 | 0.01% | 70 | 0% | 50 | 0% |
| 本期所得稅負債 | 81,368 | 1.06% | 1,053 | 0.01% | 0 | 0% | 141,379 | 1.19% | 44,097 | 0.64% | 169,987 | 2.6% | 16,353 | 0.29% | 1,720 | 0.03% | 2,218 | 0.04% | 15,005 | 0.28% | 9,539 | 0.18% | ||||
| 租賃負債－流動 | 7,203 | 0.09% | 8,731 | 0.12% | 17,421 | 0.21% | 32,976 | 0.28% | 1,363 | 0.02% | ||||||||||||||||
| 其他流動負債 | 1,111,261 | 14.47% | 877,981 | 12.3% | 467,591 | 5.53% | 197,683 | 1.67% | 169,276 | 2.47% | 165,863 | 2.54% | 329,777 | 5.85% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 390,680 | 5.09% | 535,666 | 7.5% | 275,000 | 3.25% | 47,286 | 0.4% | 51,927 | 0.76% | 52,883 | 0.81% | 250,796 | 4.45% | 257,896 | 4.69% | 248,448 | 4.57% | 213,176 | 3.94% | 171,805 | 3.31% | 80,263 | 1.76% | 96,607 | 1.96% |
| 退款負債－流動 | 204,092 | 2.66% | ||||||||||||||||||||||||
| 其他流動負債－其他 | 516,489 | 6.72% | 342,315 | 4.79% | 192,591 | 2.28% | 150,397 | 1.27% | 117,349 | 1.71% | 112,980 | 1.73% | 78,981 | 1.4% | 85,167 | 1.55% | 62,857 | 1.16% | 98,646 | 1.82% | 146,584 | 2.82% | 184,706 | 4.05% | 147,116 | 2.99% |
| 流動負債合計 | 3,595,993 | 46.82% | 3,284,951 | 46.01% | 4,016,139 | 47.49% | 7,647,530 | 64.64% | 3,359,036 | 49.06% | 3,235,933 | 49.53% | 2,867,458 | 50.86% | 2,726,458 | 49.6% | 2,592,550 | 47.68% | 2,477,092 | 45.74% | 2,500,765 | 48.14% | 2,075,861 | 45.5% | 2,527,964 | 51.41% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 87,556 | 1.14% | 400,829 | 5.61% | 822,500 | 9.73% | 462,307 | 3.91% | 362,975 | 5.3% | 104,362 | 1.6% | 354,562 | 6.29% | 474,558 | 8.63% | 410,477 | 7.55% | 422,201 | 7.8% | 280,913 | 5.41% | 122,441 | 2.68% | 143,662 | 2.92% |
| 遞延所得稅負債 | 0 | 0% | 0 | 0% | 6,491 | 0.08% | 10,721 | 0.09% | 18,951 | 0.28% | 5,567 | 0.09% | 7,785 | 0.14% | 0 | 0% | 22,622 | 0.42% | 28,295 | 0.52% | 18,161 | 0.35% | 19,893 | 0.44% | 47,955 | 0.98% |
| 租賃負債－非流動 | 20,788 | 0.27% | 20,875 | 0.29% | 26,206 | 0.31% | 45,317 | 0.38% | 1,468 | 0.02% | ||||||||||||||||
| 非流動負債合計 | 108,344 | 1.41% | 421,704 | 5.91% | 855,197 | 10.11% | 520,766 | 4.4% | 383,394 | 5.6% | 202,252 | 3.1% | 388,020 | 6.88% | 522,056 | 9.5% | 543,243 | 9.99% | 630,405 | 11.64% | 494,049 | 9.51% | 355,683 | 7.8% | 425,847 | 8.66% |
| 負債總計 | 3,704,337 | 48.23% | 3,706,655 | 51.91% | 4,871,336 | 57.61% | 8,168,296 | 69.04% | 3,742,430 | 54.66% | 3,438,185 | 52.62% | 3,255,478 | 57.74% | 3,248,514 | 59.1% | 3,135,793 | 57.67% | 3,107,497 | 57.38% | 2,994,814 | 57.66% | 2,431,544 | 53.29% | 2,953,811 | 60.07% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,814,735 | 23.63% | 1,814,735 | 25.42% | 1,814,735 | 21.46% | 1,814,735 | 15.34% | 1,814,735 | 26.51% | 1,814,735 | 27.78% | 1,814,735 | 32.19% | 1,814,735 | 33.01% | 1,814,735 | 33.38% | 1,814,735 | 33.51% | 1,814,735 | 34.94% | 1,814,735 | 39.78% | 2,287,843 | 46.52% |
| 股本合計 | 1,814,735 | 23.63% | 1,814,735 | 25.42% | 1,814,735 | 21.46% | 1,814,735 | 15.34% | 1,814,735 | 26.51% | 1,814,735 | 27.78% | 1,814,735 | 32.19% | 1,814,735 | 33.01% | 1,814,735 | 33.38% | 1,814,735 | 33.51% | 1,814,735 | 34.94% | 1,814,735 | 39.78% | 2,287,843 | 46.52% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 586 | 0.01% | 586 | 0.01% | 586 | 0.01% | 586 | 0% | 433 | 0.01% | 433 | 0.01% | 433 | 0.01% | 433 | 0.01% | 433 | 0.01% | 433 | 0.01% | 433 | 0.01% | 433 | 0.01% | 0 | 0% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 保留盈餘合計 | 2,253,461 | 29.34% | 1,745,464 | 24.45% | 1,889,093 | 22.34% | 2,002,469 | 16.93% | 1,339,568 | 19.57% | 1,248,757 | 19.11% | 496,894 | 8.81% | 444,278 | 8.08% | 419,407 | 7.71% | 369,195 | 6.82% | 238,441 | 4.59% | 234,913 | 5.15% | (389,379) | -7.92% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (121,202) | -1.58% | (153,987) | -2.16% | (144,817) | -1.71% | (182,136) | -1.54% | (73,780) | -1.08% | 9,951 | 0.15% | 48,954 | 0.87% | (29,348) | -0.53% | 41,787 | 0.77% | 100,031 | 1.85% | 121,005 | 2.33% | 54,997 | 1.21% | 47,265 | 0.96% |
| 歸屬於母公司業主之權益合計 | 3,947,580 | 51.39% | 3,406,798 | 47.71% | 3,559,597 | 42.09% | 3,635,654 | 30.73% | 3,080,956 | 45% | 3,073,876 | 47.05% | 2,361,016 | 41.88% | 2,230,098 | 40.57% | 2,276,362 | 41.87% | 2,284,394 | 42.18% | 2,174,614 | 41.87% | 2,105,078 | 46.14% | 1,938,252 | 39.42% |
| 非控制權益 | 29,050 | 0.38% | 26,686 | 0.37% | 25,217 | 0.3% | 27,089 | 0.23% | 22,736 | 0.33% | 21,337 | 0.33% | 21,187 | 0.38% | 18,280 | 0.33% | 25,127 | 0.46% | 24,091 | 0.44% | 24,900 | 0.48% | 25,862 | 0.57% | 25,473 | 0.52% |
| 權益總額 | 3,976,630 | 51.77% | 3,433,484 | 48.09% | 3,584,814 | 42.39% | 3,662,743 | 30.96% | 3,103,692 | 45.34% | 3,095,213 | 47.38% | 2,382,203 | 42.26% | 2,248,378 | 40.9% | 2,301,489 | 42.33% | 2,308,485 | 42.62% | 2,199,514 | 42.34% | 2,130,940 | 46.71% | 1,963,725 | 39.93% |
| 負債及權益總計 | 7,680,967 | 100% | 7,140,139 | 100% | 8,456,150 | 100% | 11,831,039 | 100% | 6,846,122 | 100% | 6,533,398 | 100% | 5,637,681 | 100% | 5,496,892 | 100% | 5,437,282 | 100% | 5,415,982 | 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,610,000 | 0.03% |
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
力山(1515) 截至2024年第2季「資產總額」總計約為NT$76.81億元，相較上一季減少約NT$-15.51億元、相較去年年末減少約NT$-15.32億元
力山(1515) 2024年第2季財報顯示公司「資產總額」約NT$76.81億元；負債總額約NT$37.04億元、為資產總額的48.23%；權益總額約NT$39.77億元、為資產總額的51.77%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$92.32億元；負債總額約NT$53.59億元、為資產總額的58.05%；權益總額約NT$38.73億元、為資產總額的41.95%。
今年第2季相較上一季「資產總額」增加約NT$-15.51億元。
對比去年年末
去年年末的「資產總額」則為NT$92.13億元；負債總額約NT$53.91億元、為資產總額的58.51%；權益總額約NT$38.22億元、為資產總額的41.49%。
今年第2季相較去年年末「資產總額」增加約NT$-15.32億元。
| 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 | 7,680,967 | 100% | 9,231,835 | 100% | 9,212,885 | 100% | 8,898,558 | 100% | 7,140,139 | 100% | 7,142,390 | 100% | 7,753,957 | 100% | 8,134,445 | 100% | 8,456,150 | 100% | 9,042,348 | 100% | 12,521,433 | 100% | 10,812,900 | 100% | 11,831,039 | 100% | 10,255,799 | 100% | 9,541,148 | 100% | 8,002,335 | 100% | 6,846,122 | 100% | 6,499,194 | 100% | 6,904,434 | 100% | 7,015,676 | 100% | 6,533,398 | 100% | 7,442,833 | 100% | 7,010,098 | 100% | 5,831,272 | 100% | 5,637,681 | 100% | 5,727,084 | 100% | 6,386,969 | 100% | 6,254,419 | 100% | 5,496,892 | 100% | 5,136,702 | 100% | 5,411,726 | 100% | 5,546,396 | 100% | 5,437,282 | 100% | 5,373,466 | 100% | 5,677,115 | 100% | 5,952,419 | 100% | 5,415,982 | 100% | 5,484,220 | 100% | 5,713,867 | 100% | 5,364,522 | 100% |
| 負債總額 | 3,704,337 | 48.23% | 5,358,664 | 58.05% | 5,390,644 | 58.51% | 5,226,472 | 58.73% | 3,706,655 | 51.91% | 3,707,600 | 51.91% | 4,244,630 | 54.74% | 4,579,715 | 56.3% | 4,871,336 | 57.61% | 5,363,808 | 59.32% | 8,271,030 | 66.05% | 6,897,106 | 63.79% | 8,168,296 | 69.04% | 6,827,599 | 66.57% | 5,779,955 | 60.58% | 4,648,871 | 58.09% | 3,742,430 | 54.66% | 3,024,429 | 46.54% | 3,452,944 | 50.01% | 3,774,252 | 53.8% | 3,438,185 | 52.62% | 4,049,993 | 54.41% | 4,460,540 | 63.63% | 3,400,368 | 58.31% | 3,255,478 | 57.74% | 3,232,323 | 56.44% | 3,920,177 | 61.38% | 3,856,896 | 61.67% | 3,248,514 | 59.1% | 2,857,040 | 55.62% | 3,084,995 | 57.01% | 3,202,134 | 57.73% | 3,135,793 | 57.67% | 2,956,077 | 55.01% | 3,237,666 | 57.03% | 3,503,739 | 58.86% | 3,107,497 | 57.38% | 3,097,343 | 56.48% | 3,347,910 | 58.59% | 3,136,547 | 58.47% |
| 權益總額 | 3,976,630 | 51.77% | 3,873,171 | 41.95% | 3,822,241 | 41.49% | 3,672,086 | 41.27% | 3,433,484 | 48.09% | 3,434,790 | 48.09% | 3,509,327 | 45.26% | 3,554,730 | 43.7% | 3,584,814 | 42.39% | 3,678,540 | 40.68% | 4,250,403 | 33.95% | 3,915,794 | 36.21% | 3,662,743 | 30.96% | 3,428,200 | 33.43% | 3,761,193 | 39.42% | 3,353,464 | 41.91% | 3,103,692 | 45.34% | 3,474,765 | 53.46% | 3,451,490 | 49.99% | 3,241,424 | 46.2% | 3,095,213 | 47.38% | 3,392,840 | 45.59% | 2,549,558 | 36.37% | 2,430,904 | 41.69% | 2,382,203 | 42.26% | 2,494,761 | 43.56% | 2,466,792 | 38.62% | 2,397,523 | 38.33% | 2,248,378 | 40.9% | 2,279,662 | 44.38% | 2,326,731 | 42.99% | 2,344,262 | 42.27% | 2,301,489 | 42.33% | 2,417,389 | 44.99% | 2,439,449 | 42.97% | 2,448,680 | 41.14% | 2,308,485 | 42.62% | 2,386,877 | 43.52% | 2,365,957 | 41.41% | 2,227,975 | 41.53% |
流動資產
力山(1515) 截至2024年第2季「流動資產」總計約為NT$37.62億元，相較上一季減少約NT$-14.87億元、相較去年年末減少約NT$-14億元
力山(1515) 2024年第2季財報顯示公司「流動資產」總計約NT$37.62億元、約佔整體資產的48.98%。
對比上一季
上一季流動資產總計約NT$52.49億元、約佔整體資產的56.86%。今年第2季相較上一季減少約NT$-14.87億元。
對比去年年末
去年年末流動資產則為NT$51.62億元、約佔整體資產的56.03%。今年第2季相較去年年末減少約NT$-14億元。
| 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 | 3,762,328 | 48.98% | 5,249,482 | 56.86% | 5,162,101 | 56.03% | 4,744,292 | 53.32% | 2,928,307 | 41.01% | 2,860,234 | 40.05% | 3,439,260 | 44.35% | 3,952,626 | 48.59% | 4,340,927 | 51.33% | 4,942,677 | 54.66% | 8,517,980 | 68.03% | 6,976,623 | 64.52% | 8,282,823 | 70.01% | 6,975,419 | 68.01% | 6,345,935 | 66.51% | 5,072,519 | 63.39% | 4,079,529 | 59.59% | 3,752,871 | 57.74% | 4,105,697 | 59.46% | 4,226,307 | 60.24% | 3,762,041 | 57.58% | 4,682,411 | 62.91% | 4,470,163 | 63.77% | 3,224,177 | 55.29% | 3,005,837 | 53.32% | 3,092,972 | 54.01% | 3,831,291 | 59.99% | 3,678,490 | 58.81% | 2,981,746 | 54.24% | 2,642,151 | 51.44% | 2,855,202 | 52.76% | 2,944,639 | 53.09% | 2,784,710 | 51.22% | 2,669,902 | 49.69% | 2,936,569 | 51.73% | 3,136,188 | 52.69% | 2,622,021 | 48.41% | 2,668,241 | 48.65% | 2,996,688 | 52.45% | 2,885,464 | 53.79% |
非流動資產
力山(1515) 截至2024年第2季「非流動資產」總計約為NT$39.19億元，相較上一季減少約NT$-6,371萬元、相較去年年末減少約NT$-1.32億元
力山(1515) 2024年第2季財報顯示公司「非流動資產」總計約NT$39.19億元、約佔整體資產的51.02%。
對比上一季
上一季非流動資產總計約NT$39.82億元、約佔整體資產的43.14%。今年第2季相較上一季減少約NT$-6,371萬元。
對比去年年末
去年年末非流動資產則為NT$40.51億元、約佔整體資產的43.97%。今年第2季相較去年年末減少約NT$-1.32億元。
| 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 | 3,918,639 | 51.02% | 3,982,353 | 43.14% | 4,050,784 | 43.97% | 4,154,266 | 46.68% | 4,211,832 | 58.99% | 4,282,156 | 59.95% | 4,314,697 | 55.65% | 4,181,819 | 51.41% | 4,115,223 | 48.67% | 4,099,671 | 45.34% | 4,003,453 | 31.97% | 3,836,277 | 35.48% | 3,548,216 | 29.99% | 3,280,380 | 31.99% | 3,195,213 | 33.49% | 2,929,816 | 36.61% | 2,766,593 | 40.41% | 2,746,323 | 42.26% | 2,798,737 | 40.54% | 2,789,369 | 39.76% | 2,771,357 | 42.42% | 2,760,422 | 37.09% | 2,539,935 | 36.23% | 2,607,095 | 44.71% | 2,631,844 | 46.68% | 2,634,112 | 45.99% | 2,555,678 | 40.01% | 2,575,929 | 41.19% | 2,515,146 | 45.76% | 2,494,551 | 48.56% | 2,556,524 | 47.24% | 2,601,757 | 46.91% | 2,652,572 | 48.78% | 2,703,564 | 50.31% | 2,740,546 | 48.27% | 2,816,231 | 47.31% | 2,793,961 | 51.59% | 2,815,979 | 51.35% | 2,717,179 | 47.55% | 2,479,058 | 46.21% |
流動負債
力山(1515) 截至2024年第2季「流動負債」總計約為NT$35.96億元，相較上一季減少約NT$-16.25億元、相較去年年末減少約NT$-15.67億元
力山(1515) 2024年第2季財報顯示公司「流動負債」總計約NT$35.96億元、約佔整體資產的46.82%。
對比上一季
上一季流動負債總計約NT$52.21億元、約佔整體資產的56.56%。今年第2季相較上一季減少約NT$-16.25億元。
對比去年年末
去年年末流動負債則為NT$51.63億元、約佔整體資產的56.04%。今年第2季相較去年年末減少約NT$-15.67億元。
| 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 | 3,595,993 | 46.82% | 5,221,123 | 56.56% | 5,163,015 | 56.04% | 4,916,599 | 55.25% | 3,284,951 | 46.01% | 3,129,267 | 43.81% | 3,582,385 | 46.2% | 3,835,448 | 47.15% | 4,016,139 | 47.49% | 4,561,542 | 50.45% | 7,636,914 | 60.99% | 6,390,725 | 59.1% | 7,647,530 | 64.64% | 6,337,447 | 61.79% | 5,418,990 | 56.8% | 4,277,568 | 53.45% | 3,359,036 | 49.06% | 2,695,755 | 41.48% | 3,350,997 | 48.53% | 3,469,317 | 49.45% | 3,235,933 | 49.53% | 3,760,588 | 50.53% | 4,097,955 | 58.46% | 3,099,425 | 53.15% | 2,867,458 | 50.86% | 2,685,737 | 46.9% | 3,368,621 | 52.74% | 3,253,179 | 52.01% | 2,726,458 | 49.6% | 2,438,539 | 47.47% | 2,618,236 | 48.38% | 2,665,824 | 48.06% | 2,592,550 | 47.68% | 2,350,925 | 43.75% | 2,533,357 | 44.62% | 2,657,001 | 44.64% | 2,477,092 | 45.74% | 2,702,101 | 49.27% | 2,899,034 | 50.74% | 2,667,126 | 49.72% |
非流動負債
力山(1515) 截至2024年第2季「非流動負債」總計約為NT$1.08億元，相較上一季減少約NT$-2,920萬元、相較去年年末減少約NT$-1.19億元
力山(1515) 2024年第2季財報顯示公司「非流動負債」總計約NT$1.08億元、約佔整體資產的1.41%。
對比上一季
上一季非流動負債總計約NT$1.38億元、約佔整體資產的1.49%。今年第2季相較上一季減少約NT$-2,920萬元。
對比去年年末
去年年末非流動負債則為NT$2.28億元、約佔整體資產的2.47%。今年第2季相較去年年末減少約NT$-1.19億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 108,344 | 1.41% | 137,541 | 1.49% | 227,629 | 2.47% | 309,873 | 3.48% | 421,704 | 5.91% | 578,333 | 8.1% | 662,245 | 8.54% | 744,267 | 9.15% | 855,197 | 10.11% | 802,266 | 8.87% | 634,116 | 5.06% | 506,381 | 4.68% | 520,766 | 4.4% | 490,152 | 4.78% | 360,965 | 3.78% | 371,303 | 4.64% | 383,394 | 5.6% | 328,674 | 5.06% | 101,947 | 1.48% | 304,935 | 4.35% | 202,252 | 3.1% | 289,405 | 3.89% | 362,585 | 5.17% | 300,943 | 5.16% | 388,020 | 6.88% | 546,586 | 9.54% | 551,556 | 8.64% | 603,717 | 9.65% | 522,056 | 9.5% | 418,501 | 8.15% | 466,759 | 8.62% | 536,310 | 9.67% | 543,243 | 9.99% | 605,152 | 11.26% | 704,309 | 12.41% | 846,738 | 14.23% | 630,405 | 11.64% | 395,242 | 7.21% | 448,876 | 7.86% | 469,421 | 8.75% |
權益
力山(1515) 截至2024年第2季「權益」總計約為NT$39.77億元，相較上一季增加約NT$1.03億元、相較去年年末增加約NT$1.54億元
力山(1515) 2024年第2季財報顯示公司「權益」總計約NT$39.77億元、約佔整體資產的51.77%。
對比上一季
上一季權益總計約NT$38.73億元、約佔整體資產的41.95%。今年第2季相較上一季增加約NT$1.03億元。
對比去年年末
去年年末權益則為NT$38.22億元、約佔整體資產的41.49%。今年第2季相較去年年末增加約NT$1.54億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 3,976,630 | 51.77% | 3,873,171 | 41.95% | 3,822,241 | 41.49% | 3,672,086 | 41.27% | 3,433,484 | 48.09% | 3,434,790 | 48.09% | 3,509,327 | 45.26% | 3,554,730 | 43.7% | 3,584,814 | 42.39% | 3,678,540 | 40.68% | 4,250,403 | 33.95% | 3,915,794 | 36.21% | 3,662,743 | 30.96% | 3,428,200 | 33.43% | 3,761,193 | 39.42% | 3,353,464 | 41.91% | 3,103,692 | 45.34% | 3,474,765 | 53.46% | 3,451,490 | 49.99% | 3,241,424 | 46.2% | 3,095,213 | 47.38% | 3,392,840 | 45.59% | 2,549,558 | 36.37% | 2,430,904 | 41.69% | 2,382,203 | 42.26% | 2,494,761 | 43.56% | 2,466,792 | 38.62% | 2,397,523 | 38.33% | 2,248,378 | 40.9% | 2,279,662 | 44.38% | 2,326,731 | 42.99% | 2,344,262 | 42.27% | 2,301,489 | 42.33% | 2,417,389 | 44.99% | 2,439,449 | 42.97% | 2,448,680 | 41.14% | 2,308,485 | 42.62% | 2,386,877 | 43.52% | 2,365,957 | 41.41% | 2,227,975 | 41.53% |
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