1784
98.8
TWD-3.20 (-3.14%)
2024.10.04收盤
訊聯-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 | 448,294 | 15.96% | 171,551 | 8.86% | 135,567 | 7.56% | 123,707 | 7.02% | 98,192 | 5.66% | 77,766 | 4.31% | 146,245 | 7.95% | 115,754 | 6.36% | 254,513 | 13.43% | 535,686 | 27.16% | 546,554 | 27.19% | 689,074 | 32.71% | 681,330 | 34.4% |
透過損益按公允價值衡量之金融資產-流動 | 123,469 | 4.39% | 129,048 | 6.67% | 64,495 | 3.6% | 68,466 | 3.88% | 83,310 | 4.8% | 94,040 | 5.21% | 84,053 | 4.57% | 58,528 | 3.22% | 70,243 | 3.71% | 27,575 | 1.4% | 38,062 | 1.89% | 49,825 | 2.36% | 10,003 | 0.5% |
按攤銷後成本衡量之金融資產-流動 | 688,833 | 24.52% | 239,548 | 12.37% | 198,688 | 11.09% | 196,835 | 11.16% | 230,431 | 13.29% | 268,555 | 14.87% | 277,418 | 15.07% | ||||||||||||
合約資產-流動 | 555 | 0.02% | 1,250 | 0.06% | 3,656 | 0.2% | 28,431 | 1.64% | 28,242 | 1.56% | 27,097 | 1.47% | ||||||||||||||
應收票據淨額 | 32,762 | 1.17% | 17,842 | 0.92% | 19,736 | 1.1% | 16,907 | 0.96% | 15,702 | 0.91% | 20,294 | 1.12% | 23,212 | 1.26% | 18,760 | 1.03% | 12,769 | 0.67% | 10,124 | 0.51% | 8,408 | 0.42% | 9,815 | 0.47% | 11,341 | 0.57% |
應收帳款淨額 | 282,897 | 10.07% | 243,976 | 12.6% | 197,769 | 11.03% | 182,119 | 10.33% | 197,598 | 11.39% | 218,059 | 12.07% | 202,666 | 11.01% | 182,282 | 10.02% | 187,876 | 9.91% | 190,736 | 9.67% | 202,965 | 10.1% | 208,524 | 9.9% | 268,650 | 13.56% |
其他應收款 | 5,796 | 0.21% | 2,379 | 0.12% | 1,459 | 0.08% | 3,202 | 0.18% | 2,105 | 0.12% | 3,013 | 0.17% | 3,637 | 0.2% | ||||||||||||
本期所得稅資產 | 1,005 | 0.04% | 941 | 0.05% | 931 | 0.05% | 3,981 | 0.23% | 4,056 | 0.23% | 1,049 | 0.06% | 5,949 | 0.32% | 5,200 | 0.29% | 1,397 | 0.07% | 4,485 | 0.23% | 9,660 | 0.48% | 11,184 | 0.53% | 10,278 | 0.52% |
存貨 | 72,044 | 2.56% | 49,002 | 2.53% | 74,498 | 4.16% | 75,935 | 4.31% | 37,151 | 2.14% | 33,929 | 1.88% | 20,951 | 1.14% | 32,208 | 1.77% | 31,018 | 1.64% | 20,342 | 1.03% | 15,317 | 0.76% | 21,163 | 1% | 25,999 | 1.31% |
預付款項 | 30,070 | 1.07% | 19,481 | 1.01% | 24,722 | 1.38% | 21,230 | 1.2% | 93,459 | 5.39% | 82,515 | 4.57% | 59,642 | 3.24% | 38,129 | 2.1% | 42,717 | 2.25% | 33,016 | 1.67% | 20,306 | 1.01% | 24,579 | 1.17% | 20,407 | 1.03% |
其他流動資產 | 113 | 0% | 1,573 | 0.08% | 920 | 0.05% | 829 | 0.05% | 713 | 0.04% | 3,743 | 0.21% | 2,067 | 0.11% | 4,583 | 0.25% | 14,122 | 0.75% | 4,458 | 0.23% | 5,674 | 0.28% | 8,389 | 0.4% | 7,696 | 0.39% |
流動資產合計 | 1,685,838 | 60% | 876,591 | 45.28% | 722,441 | 40.31% | 693,229 | 39.32% | 791,168 | 45.62% | 831,205 | 46.03% | 852,937 | 46.34% | 799,696 | 43.97% | 831,394 | 43.87% | 833,087 | 42.24% | 851,194 | 42.34% | 1,027,200 | 48.75% | 1,038,807 | 52.44% |
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 | 10,000 | 0.36% | ||||||||||||||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 361,922 | 12.88% | 344,256 | 17.78% | 344,827 | 19.24% | 359,534 | 20.39% | 641 | 0.04% | 635 | 0.04% | 629 | 0.03% | ||||||||||||
不動產、廠房及設備 | 523,643 | 18.64% | 490,696 | 25.34% | 500,963 | 27.95% | 503,747 | 28.57% | 507,595 | 29.27% | 520,154 | 28.8% | 533,869 | 29.01% | 545,602 | 30% | 550,828 | 29.06% | 566,816 | 28.74% | 586,705 | 29.18% | 651,617 | 30.93% | 636,200 | 32.12% |
使用權資產 | 34,053 | 1.21% | 11,706 | 0.6% | 16,511 | 0.92% | 14,669 | 0.83% | 13,079 | 0.75% | 24,315 | 1.35% | ||||||||||||||
無形資產 | 30,147 | 1.07% | 32,757 | 1.69% | 37,011 | 2.07% | 39,951 | 2.27% | 20,183 | 1.16% | 12,196 | 0.68% | 12,874 | 0.7% | 14,179 | 0.78% | 12,785 | 0.67% | 13,797 | 0.7% | 14,491 | 0.72% | 39,025 | 1.85% | 100,579 | 5.08% |
遞延所得稅資產 | 7,797 | 0.28% | 6,933 | 0.36% | 13,222 | 0.74% | 16,788 | 0.95% | 16,065 | 0.93% | 14,386 | 0.8% | 17,022 | 0.92% | 16,205 | 0.89% | 16,417 | 0.87% | 18,922 | 0.96% | 14,424 | 0.72% | 16,357 | 0.78% | 10,881 | 0.55% |
其他非流動資產 | 156,257 | 5.56% | 173,137 | 8.94% | 157,290 | 8.78% | 135,290 | 7.67% | 385,479 | 22.23% | 403,077 | 22.32% | 423,114 | 22.99% | ||||||||||||
非流動資產合計 | 1,123,819 | 40% | 1,059,485 | 54.72% | 1,069,824 | 59.69% | 1,069,979 | 60.68% | 943,042 | 54.38% | 974,763 | 53.97% | 987,508 | 53.66% | 1,019,099 | 56.03% | 1,063,804 | 56.13% | 1,139,366 | 57.76% | 1,159,144 | 57.66% | 1,079,686 | 51.25% | 942,069 | 47.56% |
資產總計 | 2,809,657 | 100% | 1,936,076 | 100% | 1,792,265 | 100% | 1,763,208 | 100% | 1,734,210 | 100% | 1,805,968 | 100% | 1,840,445 | 100% | 1,818,795 | 100% | 1,895,198 | 100% | 1,972,453 | 100% | 2,010,338 | 100% | 2,106,886 | 100% | 1,980,876 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 65,000 | 2.31% | ||||||||||||||||||||||||
合約負債-流動 | 64,288 | 2.29% | 88,925 | 4.59% | 77,913 | 4.35% | 74,548 | 4.23% | 54,026 | 3.12% | 48,325 | 2.68% | 41,303 | 2.24% | ||||||||||||
應付票據 | 2,009 | 0.07% | 2,534 | 0.13% | 1,296 | 0.07% | 13,255 | 0.75% | 18,844 | 1.09% | 26,931 | 1.49% | 18,373 | 1% | 11,488 | 0.63% | 8,267 | 0.44% | 7,220 | 0.37% | 10,341 | 0.51% | 28,437 | 1.35% | 20,776 | 1.05% |
應付帳款 | 75,664 | 2.69% | 65,474 | 3.38% | 66,897 | 3.73% | 41,255 | 2.34% | 18,065 | 1.04% | 38,940 | 2.16% | 19,734 | 1.07% | 29,748 | 1.64% | 30,226 | 1.59% | 45,296 | 2.3% | 20,366 | 1.01% | 17,071 | 0.81% | 22,959 | 1.16% |
其他應付款 | 181,726 | 6.47% | 156,690 | 8.09% | 120,633 | 6.73% | 90,771 | 5.15% | 92,694 | 5.35% | 105,192 | 5.82% | 91,487 | 4.97% | ||||||||||||
本期所得稅負債 | 17,934 | 0.64% | 18,243 | 0.94% | 3,625 | 0.2% | 7,214 | 0.41% | 2,008 | 0.12% | 664 | 0.04% | 3,924 | 0.21% | 0 | 0% | 1,378 | 0.07% | 3,934 | 0.2% | 4,143 | 0.21% | 5,310 | 0.25% | 6,065 | 0.31% |
租賃負債-流動 | 10,669 | 0.38% | 6,122 | 0.32% | 7,438 | 0.42% | 5,942 | 0.34% | 6,049 | 0.35% | 14,457 | 0.8% | ||||||||||||||
其他流動負債 | 2,494 | 0.09% | 8,464 | 0.44% | 4,339 | 0.24% | 4,462 | 0.25% | 4,840 | 0.28% | 4,831 | 0.27% | 3,638 | 0.2% | ||||||||||||
流動負債合計 | 419,784 | 14.94% | 346,452 | 17.89% | 282,141 | 15.74% | 237,447 | 13.47% | 196,526 | 11.33% | 239,340 | 13.25% | 178,459 | 9.7% | 144,531 | 7.95% | 177,652 | 9.37% | 208,341 | 10.56% | 214,344 | 10.66% | 258,399 | 12.26% | 189,620 | 9.57% |
非流動負債 | ||||||||||||||||||||||||||
合約負債-非流動 | 318,153 | 11.32% | 233,481 | 12.06% | 222,421 | 12.41% | 206,057 | 11.69% | 239,427 | 13.81% | 248,030 | 13.73% | 275,223 | 14.95% | ||||||||||||
遞延所得稅負債 | 158 | 0.01% | 425 | 0.02% | 508 | 0.03% | 223 | 0.01% | 125 | 0.01% | 224 | 0.01% | 325 | 0.02% | 18 | 0% | 0 | 0% | 91 | 0% | 0 | 0% | 519 | 0.02% | 631 | 0.03% |
租賃負債-非流動 | 24,021 | 0.85% | 6,113 | 0.32% | 9,422 | 0.53% | 8,909 | 0.51% | 7,170 | 0.41% | 10,076 | 0.56% | ||||||||||||||
非流動負債合計 | 342,332 | 12.18% | 240,019 | 12.4% | 232,351 | 12.96% | 215,189 | 12.2% | 246,972 | 14.24% | 258,330 | 14.3% | 276,148 | 15% | 301,385 | 16.57% | 328,629 | 17.34% | 350,802 | 17.79% | 365,977 | 18.2% | 373,642 | 17.73% | 365,457 | 18.45% |
負債總計 | 762,116 | 27.12% | 586,471 | 30.29% | 514,492 | 28.71% | 452,636 | 25.67% | 443,498 | 25.57% | 497,670 | 27.56% | 454,607 | 24.7% | 445,916 | 24.52% | 506,281 | 26.71% | 559,143 | 28.35% | 580,321 | 28.87% | 632,041 | 30% | 555,077 | 28.02% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 496,269 | 17.66% | 496,269 | 25.63% | 496,269 | 27.69% | 496,269 | 28.15% | 496,269 | 28.62% | 496,269 | 27.48% | 496,889 | 27% | 496,889 | 27.32% | 496,889 | 26.22% | 496,889 | 25.19% | 502,119 | 24.98% | 502,119 | 23.83% | 502,119 | 25.35% |
待分配股票股利 | 34,943 | 1.24% | ||||||||||||||||||||||||
股本合計 | 531,212 | 18.91% | 496,269 | 25.63% | 496,269 | 27.69% | 496,269 | 28.15% | 496,269 | 28.62% | 496,269 | 27.48% | 496,889 | 27% | 496,889 | 27.32% | 496,889 | 26.22% | 496,889 | 25.19% | 502,119 | 24.98% | 502,119 | 23.83% | 502,119 | 25.35% |
資本公積 | ||||||||||||||||||||||||||
資本公積-發行溢價 | 601,630 | 21.41% | 601,630 | 31.07% | 601,630 | 33.57% | 601,630 | 34.12% | 601,630 | 34.69% | 609,787 | 33.77% | 610,526 | 33.17% | ||||||||||||
資本公積-庫藏股票交易 | 9,953 | 0.35% | 7,908 | 0.41% | 7,543 | 0.42% | 4,752 | 0.27% | 4,315 | 0.25% | 3,837 | 0.21% | 3,798 | 0.21% | 3,798 | 0.21% | 3,798 | 0.2% | 1,968 | 0.1% | 8,322 | 0.41% | 6,909 | 0.33% | 6,375 | 0.32% |
資本公積-實際取得或處分子公司股權價格與帳面價值差額 | 39,345 | 1.4% | 196 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 1,870 | 0.1% | 27 | 0% | 0 | 0% | 350 | 0.02% | 0 | 0% | ||||||
資本公積-員工認股權 | 0 | 0% | 0 | 0% | 68 | 0% | ||||||||||||||||||||
資本公積-其他 | 290 | 0.01% | ||||||||||||||||||||||||
資本公積合計 | 651,218 | 23.18% | 609,734 | 31.49% | 609,173 | 33.99% | 606,382 | 34.39% | 606,013 | 34.94% | 613,624 | 33.98% | 614,324 | 33.38% | 623,541 | 34.28% | 625,411 | 33% | 621,738 | 31.52% | 634,587 | 31.57% | 634,982 | 30.14% | 632,640 | 31.94% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 34,639 | 1.23% | 26,868 | 1.39% | 23,088 | 1.29% | 19,394 | 1.1% | 19,394 | 1.12% | 19,394 | 1.07% | 17,773 | 0.97% | ||||||||||||
特別盈餘公積 | 6,416 | 0.23% | 6,361 | 0.33% | 6,529 | 0.36% | 6,165 | 0.35% | 6,165 | 0.36% | 6,165 | 0.34% | 5,379 | 0.29% | 5,379 | 0.3% | 5,379 | 0.28% | 5,356 | 0.27% | 5,446 | 0.27% | 5,234 | 0.25% | 2,928 | 0.15% |
未分配盈餘(或待彌補虧損) | 38,978 | 1.39% | 54,633 | 2.82% | 11,727 | 0.65% | 34,072 | 1.93% | 4,321 | 0.25% | (48) | 0% | 8,612 | 0.47% | (15,318) | -0.84% | (2,605) | -0.14% | 15,108 | 0.77% | 32,113 | 1.6% | 34,379 | 1.63% | 18,716 | 0.94% |
保留盈餘合計 | 80,033 | 2.85% | 87,862 | 4.54% | 41,344 | 2.31% | 59,631 | 3.38% | 29,880 | 1.72% | 25,511 | 1.41% | 31,764 | 1.73% | 7,834 | 0.43% | 20,547 | 1.08% | 36,428 | 1.85% | 49,127 | 2.44% | 45,947 | 2.18% | 21,644 | 1.09% |
其他權益 | ||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | (6,253) | -0.22% | (6,392) | -0.33% | (6,368) | -0.36% | (6,508) | -0.37% | (6,275) | -0.36% | (6,165) | -0.34% | (6,185) | -0.34% | ||||||||||||
其他權益合計 | (6,253) | -0.22% | (6,392) | -0.33% | (6,368) | -0.36% | (6,508) | -0.37% | (6,275) | -0.36% | (6,165) | -0.34% | (6,185) | -0.34% | (6,220) | -0.34% | (5,477) | -0.29% | (5,419) | -0.27% | (5,501) | -0.27% | (2,800) | -0.13% | (2,254) | -0.11% |
庫藏股票 | (72,719) | -2.59% | (79,369) | -4.1% | (82,824) | -4.62% | (62,077) | -3.52% | (59,832) | -3.45% | (59,832) | -3.31% | 3,184 | 0.17% | 1,797 | 0.1% | 1,797 | 0.09% | 0 | 0% | 31,227 | 1.55% | 46,178 | 2.19% | 57,589 | 2.91% |
歸屬於母公司業主之權益合計 | 1,183,491 | 42.12% | 1,108,104 | 57.23% | 1,057,594 | 59.01% | 1,093,697 | 62.03% | 1,066,055 | 61.47% | 1,069,407 | 59.22% | 1,133,608 | 61.59% | 1,120,247 | 61.59% | 1,135,573 | 59.92% | 1,149,636 | 58.28% | 1,149,105 | 57.16% | 1,134,070 | 53.83% | 1,096,560 | 55.36% |
非控制權益 | 864,050 | 30.75% | 241,501 | 12.47% | 220,179 | 12.28% | 216,875 | 12.3% | 224,657 | 12.95% | 238,891 | 13.23% | 252,230 | 13.7% | 252,632 | 13.89% | 253,344 | 13.37% | 263,674 | 13.37% | 280,912 | 13.97% | 340,775 | 16.17% | 329,239 | 16.62% |
權益總額 | 2,047,541 | 72.88% | 1,349,605 | 69.71% | 1,277,773 | 71.29% | 1,310,572 | 74.33% | 1,290,712 | 74.43% | 1,308,298 | 72.44% | 1,385,838 | 75.3% | 1,372,879 | 75.48% | 1,388,917 | 73.29% | 1,413,310 | 71.65% | 1,430,017 | 71.13% | 1,474,845 | 70% | 1,425,799 | 71.98% |
負債及權益總計 | 2,809,657 | 100% | 1,936,076 | 100% | 1,792,265 | 100% | 1,763,208 | 100% | 1,734,210 | 100% | 1,805,968 | 100% | 1,840,445 | 100% | 1,818,795 | 100% | 1,895,198 | 100% | 1,972,453 | 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) | 2,335,000 | 0.08% | 2,510,000 | 0.13% | 2,598,000 | 0.14% | 2,152,000 | 0.12% | 2,144,000 | 0.12% | 2,144,000 | 0.12% | 114,000 | 0.01% | 62,000 | 0% | 62,000 | 0% | 0 | 0% | 856,000 | 0.04% | 1,274,000 | 0.06% | 1,593,000 | 0.08% |
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
訊聯(1784) 截至2024年第2季「資產總額」總計約為NT$28.1億元,相較上一季增加約NT$3.48億元、相較去年年末增加約NT$4.61億元
訊聯(1784) 2024年第2季財報顯示公司「資產總額」約NT$28.1億元;負債總額約NT$7.62億元、為資產總額的27.12%;權益總額約NT$20.48億元、為資產總額的72.88%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$24.61億元;負債總額約NT$6.89億元、為資產總額的27.99%;權益總額約NT$17.72億元、為資產總額的72.01%。
今年第2季相較上一季「資產總額」增加約NT$3.48億元。
對比去年年末
去年年末的「資產總額」則為NT$23.49億元;負債總額約NT$6.26億元、為資產總額的26.67%;權益總額約NT$17.22億元、為資產總額的73.33%。
今年第2季相較去年年末「資產總額」增加約NT$4.61億元。
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 | % | |
資產總額 | 2,809,657 | 100% | 2,461,221 | 100% | 2,348,639 | 100% | 2,035,160 | 100% | 1,936,076 | 100% | 1,843,884 | 100% | 1,838,690 | 100% | 1,783,637 | 100% | 1,792,265 | 100% | 1,796,373 | 100% | 1,783,842 | 100% | 1,775,099 | 100% | 1,763,208 | 100% | 1,732,422 | 100% | 1,734,607 | 100% | 1,730,803 | 100% | 1,734,210 | 100% | 1,737,882 | 100% | 1,761,128 | 100% | 1,734,452 | 100% | 1,805,968 | 100% | 1,782,631 | 100% | 1,783,265 | 100% | 1,819,593 | 100% | 1,840,445 | 100% | 1,806,633 | 100% | 1,824,948 | 100% | 1,822,811 | 100% | 1,818,795 | 100% | 1,833,971 | 100% | 1,872,487 | 100% | 1,860,940 | 100% | 1,895,198 | 100% | 1,898,389 | 100% | 1,915,483 | 100% | 1,913,442 | 100% | 1,972,453 | 100% | 1,951,484 | 100% | 1,939,977 | 100% | 2,002,331 | 100% |
負債總額 | 762,116 | 27.12% | 688,951 | 27.99% | 626,466 | 26.67% | 565,341 | 27.78% | 586,471 | 30.29% | 527,246 | 28.59% | 513,965 | 27.95% | 489,424 | 27.44% | 514,492 | 28.71% | 469,198 | 26.12% | 468,188 | 26.25% | 465,342 | 26.21% | 452,636 | 25.67% | 437,428 | 25.25% | 445,443 | 25.68% | 444,764 | 25.7% | 443,498 | 25.57% | 426,636 | 24.55% | 453,874 | 25.77% | 426,901 | 24.61% | 497,670 | 27.56% | 446,351 | 25.04% | 443,086 | 24.85% | 444,770 | 24.44% | 454,607 | 24.7% | 413,166 | 22.87% | 453,332 | 24.84% | 451,597 | 24.77% | 445,916 | 24.52% | 452,633 | 24.68% | 494,857 | 26.43% | 473,849 | 25.46% | 506,281 | 26.71% | 498,997 | 26.29% | 518,122 | 27.05% | 506,611 | 26.48% | 559,143 | 28.35% | 512,437 | 26.26% | 507,213 | 26.15% | 568,730 | 28.4% |
權益總額 | 2,047,541 | 72.88% | 1,772,270 | 72.01% | 1,722,173 | 73.33% | 1,469,819 | 72.22% | 1,349,605 | 69.71% | 1,316,638 | 71.41% | 1,324,725 | 72.05% | 1,294,213 | 72.56% | 1,277,773 | 71.29% | 1,327,175 | 73.88% | 1,315,654 | 73.75% | 1,309,757 | 73.79% | 1,310,572 | 74.33% | 1,294,994 | 74.75% | 1,289,164 | 74.32% | 1,286,039 | 74.3% | 1,290,712 | 74.43% | 1,311,246 | 75.45% | 1,307,254 | 74.23% | 1,307,551 | 75.39% | 1,308,298 | 72.44% | 1,336,280 | 74.96% | 1,340,179 | 75.15% | 1,374,823 | 75.56% | 1,385,838 | 75.3% | 1,393,467 | 77.13% | 1,371,616 | 75.16% | 1,371,214 | 75.23% | 1,372,879 | 75.48% | 1,381,338 | 75.32% | 1,377,630 | 73.57% | 1,387,091 | 74.54% | 1,388,917 | 73.29% | 1,399,392 | 73.71% | 1,397,361 | 72.95% | 1,406,831 | 73.52% | 1,413,310 | 71.65% | 1,439,047 | 73.74% | 1,432,764 | 73.85% | 1,433,601 | 71.6% |
流動資產
訊聯(1784) 截至2024年第2季「流動資產」總計約為NT$16.86億元,相較上一季增加約NT$3.06億元、相較去年年末增加約NT$4.18億元
訊聯(1784) 2024年第2季財報顯示公司「流動資產」總計約NT$16.86億元、約佔整體資產的60%。
對比上一季
上一季流動資產總計約NT$13.8億元、約佔整體資產的56.08%。今年第2季相較上一季增加約NT$3.06億元。
對比去年年末
去年年末流動資產則為NT$12.68億元、約佔整體資產的54%。今年第2季相較去年年末增加約NT$4.18億元。
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 | % | |
流動資產 | 1,685,838 | 60% | 1,380,217 | 56.08% | 1,268,261 | 54% | 968,257 | 47.58% | 876,591 | 45.28% | 793,990 | 43.06% | 747,991 | 40.68% | 706,603 | 39.62% | 722,441 | 40.31% | 735,535 | 40.95% | 685,690 | 38.44% | 695,131 | 39.16% | 693,229 | 39.32% | 678,406 | 39.16% | 757,270 | 43.66% | 781,883 | 45.17% | 791,168 | 45.62% | 810,332 | 46.63% | 786,323 | 44.65% | 761,770 | 43.92% | 831,205 | 46.03% | 806,805 | 45.26% | 789,439 | 44.27% | 831,249 | 45.68% | 852,937 | 46.34% | 832,451 | 46.08% | 805,874 | 44.16% | 804,525 | 44.14% | 799,696 | 43.97% | 821,386 | 44.79% | 804,245 | 42.95% | 803,424 | 43.17% | 831,394 | 43.87% | 839,108 | 44.2% | 811,171 | 42.35% | 780,192 | 40.77% | 833,087 | 42.24% | 663,425 | 34% | 532,601 | 27.45% | 820,407 | 40.97% |
非流動資產
訊聯(1784) 截至2024年第2季「非流動資產」總計約為NT$11.24億元,相較上一季增加約NT$4,282萬元、相較去年年末增加約NT$4,344萬元
訊聯(1784) 2024年第2季財報顯示公司「非流動資產」總計約NT$11.24億元、約佔整體資產的40%。
對比上一季
上一季非流動資產總計約NT$10.81億元、約佔整體資產的43.92%。今年第2季相較上一季增加約NT$4,282萬元。
對比去年年末
去年年末非流動資產則為NT$10.8億元、約佔整體資產的46%。今年第2季相較去年年末增加約NT$4,344萬元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
非流動資產 | 1,123,819 | 40% | 1,081,004 | 43.92% | 1,080,378 | 46% | 1,066,903 | 52.42% | 1,059,485 | 54.72% | 1,049,894 | 56.94% | 1,090,699 | 59.32% | 1,077,034 | 60.38% | 1,069,824 | 59.69% | 1,060,838 | 59.05% | 1,098,152 | 61.56% | 1,079,968 | 60.84% | 1,069,979 | 60.68% | 1,054,016 | 60.84% | 977,337 | 56.34% | 948,920 | 54.83% | 943,042 | 54.38% | 927,550 | 53.37% | 974,805 | 55.35% | 972,682 | 56.08% | 974,763 | 53.97% | 975,826 | 54.74% | 993,826 | 55.73% | 988,344 | 54.32% | 987,508 | 53.66% | 974,182 | 53.92% | 1,019,074 | 55.84% | 1,018,286 | 55.86% | 1,019,099 | 56.03% | 1,012,585 | 55.21% | 1,068,242 | 57.05% | 1,057,516 | 56.83% | 1,063,804 | 56.13% | 1,059,281 | 55.8% | 1,104,312 | 57.65% | 1,133,250 | 59.23% | 1,139,366 | 57.76% | 1,288,059 | 66% | 1,407,376 | 72.55% | 1,181,924 | 59.03% |
流動負債
訊聯(1784) 截至2024年第2季「流動負債」總計約為NT$4.2億元,相較上一季增加約NT$5,315萬元、相較去年年末增加約NT$9,487萬元
訊聯(1784) 2024年第2季財報顯示公司「流動負債」總計約NT$4.2億元、約佔整體資產的14.94%。
對比上一季
上一季流動負債總計約NT$3.67億元、約佔整體資產的14.9%。今年第2季相較上一季增加約NT$5,315萬元。
對比去年年末
去年年末流動負債則為NT$3.25億元、約佔整體資產的13.83%。今年第2季相較去年年末增加約NT$9,487萬元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
流動負債 | 419,784 | 14.94% | 366,637 | 14.9% | 324,918 | 13.83% | 312,762 | 15.37% | 346,452 | 17.89% | 286,721 | 15.55% | 273,996 | 14.9% | 253,545 | 14.22% | 282,141 | 15.74% | 243,256 | 13.54% | 247,663 | 13.88% | 257,320 | 14.5% | 237,447 | 13.47% | 215,796 | 12.46% | 222,856 | 12.85% | 202,218 | 11.68% | 196,526 | 11.33% | 179,047 | 10.3% | 199,275 | 11.32% | 173,273 | 9.99% | 239,340 | 13.25% | 182,058 | 10.21% | 188,142 | 10.55% | 168,910 | 9.28% | 178,459 | 9.7% | 134,597 | 7.45% | 164,894 | 9.04% | 156,524 | 8.59% | 144,531 | 7.95% | 144,039 | 7.85% | 180,176 | 9.62% | 152,179 | 8.18% | 177,652 | 9.37% | 164,288 | 8.65% | 178,419 | 9.31% | 160,016 | 8.36% | 208,341 | 10.56% | 156,973 | 8.04% | 147,841 | 7.62% | 206,121 | 10.29% |
非流動負債
訊聯(1784) 截至2024年第2季「非流動負債」總計約為NT$3.42億元,相較上一季增加約NT$2,002萬元、相較去年年末增加約NT$4,078萬元
訊聯(1784) 2024年第2季財報顯示公司「非流動負債」總計約NT$3.42億元、約佔整體資產的12.18%。
對比上一季
上一季非流動負債總計約NT$3.22億元、約佔整體資產的13.1%。今年第2季相較上一季增加約NT$2,002萬元。
對比去年年末
去年年末非流動負債則為NT$3.02億元、約佔整體資產的12.84%。今年第2季相較去年年末增加約NT$4,078萬元。
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 | ||||||||||||||||||||||||||||||||||||||||
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非流動負債 | 342,332 | 12.18% | 322,314 | 13.1% | 301,548 | 12.84% | 252,579 | 12.41% | 240,019 | 12.4% | 240,525 | 13.04% | 239,969 | 13.05% | 235,879 | 13.22% | 232,351 | 12.96% | 225,942 | 12.58% | 220,525 | 12.36% | 208,022 | 11.72% | 215,189 | 12.2% | 221,632 | 12.79% | 222,587 | 12.83% | 242,546 | 14.01% | 246,972 | 14.24% | 247,589 | 14.25% | 254,599 | 14.46% | 253,628 | 14.62% | 258,330 | 14.3% | 264,293 | 14.83% | 254,944 | 14.3% | 275,860 | 15.16% | 276,148 | 15% | 278,569 | 15.42% | 288,438 | 15.81% | 295,073 | 16.19% | 301,385 | 16.57% | 308,594 | 16.83% | 314,681 | 16.81% | 321,670 | 17.29% | 328,629 | 17.34% | 334,709 | 17.63% | 339,703 | 17.73% | 346,595 | 18.11% | 350,802 | 17.79% | 355,464 | 18.22% | 359,372 | 18.52% | 362,609 | 18.11% |
權益
訊聯(1784) 截至2024年第2季「權益」總計約為NT$20.48億元,相較上一季增加約NT$2.75億元、相較去年年末增加約NT$3.25億元
訊聯(1784) 2024年第2季財報顯示公司「權益」總計約NT$20.48億元、約佔整體資產的72.88%。
對比上一季
上一季權益總計約NT$17.72億元、約佔整體資產的72.01%。今年第2季相較上一季增加約NT$2.75億元。
對比去年年末
去年年末權益則為NT$17.22億元、約佔整體資產的73.33%。今年第2季相較去年年末增加約NT$3.25億元。
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 | 2,047,541 | 72.88% | 1,772,270 | 72.01% | 1,722,173 | 73.33% | 1,469,819 | 72.22% | 1,349,605 | 69.71% | 1,316,638 | 71.41% | 1,324,725 | 72.05% | 1,294,213 | 72.56% | 1,277,773 | 71.29% | 1,327,175 | 73.88% | 1,315,654 | 73.75% | 1,309,757 | 73.79% | 1,310,572 | 74.33% | 1,294,994 | 74.75% | 1,289,164 | 74.32% | 1,286,039 | 74.3% | 1,290,712 | 74.43% | 1,311,246 | 75.45% | 1,307,254 | 74.23% | 1,307,551 | 75.39% | 1,308,298 | 72.44% | 1,336,280 | 74.96% | 1,340,179 | 75.15% | 1,374,823 | 75.56% | 1,385,838 | 75.3% | 1,393,467 | 77.13% | 1,371,616 | 75.16% | 1,371,214 | 75.23% | 1,372,879 | 75.48% | 1,381,338 | 75.32% | 1,377,630 | 73.57% | 1,387,091 | 74.54% | 1,388,917 | 73.29% | 1,399,392 | 73.71% | 1,397,361 | 72.95% | 1,406,831 | 73.52% | 1,413,310 | 71.65% | 1,439,047 | 73.74% | 1,432,764 | 73.85% | 1,433,601 | 71.6% |
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