2431
13.9
TWD-0.15 (-1.07%)
2024.10.18收盤
聯昌－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 | 556,152 | 36.62% | 787,182 | 46.31% | 950,436 | 47.93% | 972,495 | 43.06% | 495,755 | 25.83% | 272,898 | 11.29% | 558,181 | 23.1% | 956,963 | 32.2% | 823,856 | 31.84% | 379,584 | 14.27% | 272,362 | 8.61% | 384,719 | 16.83% | 517,722 | 21.05% |
| 透過損益按公允價值衡量之金融資產－流動 | 14,041 | 0.92% | 15,611 | 0.92% | 23,292 | 1.17% | 23,554 | 1.04% | 7,455 | 0.39% | 89,799 | 3.72% | 90,302 | 3.74% | 393,150 | 13.23% | 0 | 0% | 14,413 | 0.46% | 76,224 | 3.33% | 150,594 | 6.12% | ||
| 按攤銷後成本衡量之金融資產－流動 | 379,285 | 24.97% | 159,456 | 9.38% | 0 | 0% | 0 | 0% | 19,955 | 0.83% | ||||||||||||||||
| 應收票據淨額 | 9,706 | 0.64% | 12,929 | 0.76% | 9,346 | 0.47% | 12,938 | 0.57% | 12,556 | 0.65% | 9,036 | 0.37% | 0 | 0% | 17,157 | 0.75% | 36,257 | 1.47% | ||||||||
| 應收帳款淨額 | 67,675 | 4.46% | 92,873 | 5.46% | 223,954 | 11.29% | 312,546 | 13.84% | 383,508 | 19.98% | 623,136 | 25.79% | 535,270 | 22.15% | 503,813 | 16.95% | 558,563 | 21.59% | 706,889 | 26.57% | 822,607 | 26% | 485,432 | 21.23% | 453,499 | 18.44% |
| 應收帳款－關係人淨額 | 10,360 | 0.68% | 11,880 | 0.7% | 9,792 | 0.49% | 20,332 | 0.9% | 9,057 | 0.47% | 7,770 | 0.32% | 19,103 | 0.79% | 25,646 | 0.86% | 11,126 | 0.43% | 14,411 | 0.54% | 11,808 | 0.37% | 9,488 | 0.42% | 19,081 | 0.78% |
| 其他應收款 | 12,523 | 0.82% | 6,714 | 0.39% | 66,833 | 3.37% | 6,527 | 0.29% | 7,858 | 0.41% | 14,777 | 0.61% | 16,701 | 0.69% | ||||||||||||
| 存貨 | 88,664 | 5.84% | 211,491 | 12.44% | 286,848 | 14.46% | 404,940 | 17.93% | 390,777 | 20.36% | 739,629 | 30.61% | 514,979 | 21.31% | 374,236 | 12.59% | 451,405 | 17.45% | 720,695 | 27.09% | 1,174,001 | 37.1% | 553,172 | 24.2% | 485,196 | 19.73% |
| 預付款項 | 5,934 | 0.39% | 3,741 | 0.22% | 22,412 | 1.13% | 17,348 | 0.77% | 8,303 | 0.43% | 9,187 | 0.38% | 9,153 | 0.38% | 8,767 | 0.3% | 14,030 | 0.54% | 13,028 | 0.49% | 14,390 | 0.45% | 6,956 | 0.3% | 13,128 | 0.53% |
| 其他流動資產 | 59 | 0% | 1,260 | 0.07% | 1,107 | 0.06% | 2,499 | 0.11% | 2,042 | 0.11% | 2,162 | 0.09% | 428 | 0.02% | 3,332 | 0.11% | 137 | 0.01% | 711 | 0.03% | 8,566 | 0.27% | 3,818 | 0.17% | 6,427 | 0.26% |
| 流動資產合計 | 1,144,399 | 75.35% | 1,303,137 | 76.66% | 1,594,020 | 80.38% | 1,773,179 | 78.51% | 1,317,311 | 68.63% | 1,768,394 | 73.19% | 1,764,072 | 72.99% | 2,281,818 | 76.79% | 1,867,414 | 72.17% | 1,907,442 | 71.69% | 2,388,111 | 75.47% | 1,549,628 | 67.79% | 1,700,897 | 69.15% |
| 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 | 86,989 | 5.73% | 91,573 | 5.39% | 69,184 | 3.49% | 74,899 | 3.32% | 146,916 | 7.65% | 136,434 | 5.65% | 145,232 | 6.01% | ||||||||||||
| 不動產、廠房及設備 | 70,769 | 4.66% | 89,750 | 5.28% | 97,094 | 4.9% | 118,972 | 5.27% | 231,708 | 12.07% | 271,429 | 11.23% | 291,447 | 12.06% | 306,937 | 10.33% | 360,963 | 13.95% | 406,996 | 15.3% | 368,829 | 11.66% | 358,971 | 15.7% | 416,914 | 16.95% |
| 使用權資產 | 40,331 | 2.66% | 37,409 | 2.2% | 32,963 | 1.66% | 45,373 | 2.01% | 30,538 | 1.59% | 37,487 | 1.55% | ||||||||||||||
| 投資性不動產淨額 | 146,931 | 9.67% | 149,048 | 8.77% | 156,578 | 7.9% | 158,874 | 7.03% | 161,171 | 8.4% | 163,467 | 6.77% | 165,763 | 6.86% | 168,059 | 5.66% | 170,356 | 6.58% | 172,652 | 6.49% | 174,948 | 5.53% | 173,627 | 7.59% | 172,312 | 7.01% |
| 無形資產 | 2,003 | 0.13% | 2,633 | 0.15% | 3,820 | 0.19% | 6,272 | 0.28% | 8,617 | 0.45% | 12,389 | 0.51% | 12,257 | 0.51% | 12,412 | 0.42% | 8,092 | 0.31% | 9,016 | 0.34% | 10,647 | 0.34% | 7,146 | 0.31% | 2,616 | 0.11% |
| 遞延所得稅資產 | 15,955 | 1.05% | 14,933 | 0.88% | 17,391 | 0.88% | 18,616 | 0.82% | 19,296 | 1.01% | 22,431 | 0.93% | 27,849 | 1.15% | 28,772 | 0.97% | 20,282 | 0.78% | 20,261 | 0.76% | 16,521 | 0.52% | 23,130 | 1.01% | 18,246 | 0.74% |
| 其他非流動資產 | 11,413 | 0.75% | 11,444 | 0.67% | 12,030 | 0.61% | 62,364 | 2.76% | 3,931 | 0.2% | 4,144 | 0.17% | 10,191 | 0.42% | ||||||||||||
| 非流動資產合計 | 374,391 | 24.65% | 396,790 | 23.34% | 389,060 | 19.62% | 485,370 | 21.49% | 602,177 | 31.37% | 647,781 | 26.81% | 652,739 | 27.01% | 689,823 | 23.21% | 719,984 | 27.83% | 753,287 | 28.31% | 775,999 | 24.53% | 736,464 | 32.21% | 758,711 | 30.85% |
| 資產總計 | 1,518,790 | 100% | 1,699,927 | 100% | 1,983,080 | 100% | 2,258,549 | 100% | 1,919,488 | 100% | 2,416,175 | 100% | 2,416,811 | 100% | 2,971,641 | 100% | 2,587,398 | 100% | 2,660,729 | 100% | 3,164,110 | 100% | 2,286,092 | 100% | 2,459,608 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債－流動 | 0 | 0% | 275 | 0.02% | 7,737 | 0.39% | 5,277 | 0.23% | 1,589 | 0.08% | 565 | 0.02% | ||||||||||||||
| 應付票據 | 0 | 0% | 0 | 0% | 0 | 0% | 2,578 | 0.11% | 0 | 0% | 41 | 0% | 0 | 0% | 0 | 0% | 142 | 0.01% | 0 | 0% | 1,600 | 0.05% | 446 | 0.02% | 5,087 | 0.21% |
| 應付帳款 | 86,662 | 5.71% | 119,667 | 7.04% | 271,376 | 13.68% | 409,212 | 18.12% | 437,479 | 22.79% | 908,368 | 37.6% | 786,539 | 32.54% | 668,601 | 22.5% | 732,210 | 28.3% | 728,382 | 27.38% | 1,403,543 | 44.36% | 599,809 | 26.24% | 587,434 | 23.88% |
| 其他應付款 | 42,442 | 2.79% | 79,063 | 4.65% | 138,842 | 7% | 129,945 | 5.75% | 107,208 | 5.59% | 132,676 | 5.49% | 125,723 | 5.2% | ||||||||||||
| 本期所得稅負債 | 1,406 | 0.09% | 50,421 | 2.97% | 29,169 | 1.47% | 61,981 | 2.74% | 3,114 | 0.16% | 13,497 | 0.56% | 821 | 0.03% | 10,924 | 0.37% | 0 | 0% | 2,349 | 0.09% | 5,175 | 0.16% | 0 | 0% | 0 | 0% |
| 租賃負債－流動 | 14,864 | 0.98% | 19,341 | 1.14% | 7,929 | 0.4% | 7,650 | 0.34% | 7,901 | 0.41% | 7,676 | 0.32% | ||||||||||||||
| 其他流動負債 | 2,714 | 0.18% | 5,716 | 0.34% | 7,179 | 0.36% | 7,218 | 0.32% | 13,434 | 0.7% | 2,494 | 0.1% | 2,923 | 0.12% | ||||||||||||
| 流動負債合計 | 148,088 | 9.75% | 274,483 | 16.15% | 462,232 | 23.31% | 623,861 | 27.62% | 570,725 | 29.73% | 1,065,317 | 44.09% | 916,006 | 37.9% | 1,328,382 | 44.7% | 911,582 | 35.23% | 984,958 | 37.02% | 1,559,575 | 49.29% | 780,581 | 34.14% | 949,375 | 38.6% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 15,117 | 1% | 5,460 | 0.32% | 17,560 | 0.89% | 12,566 | 0.56% | 7,798 | 0.41% | 14,264 | 0.59% | 21,201 | 0.88% | 14,929 | 0.5% | 22,448 | 0.87% | 26,658 | 1% | 22,106 | 0.7% | 23,765 | 1.04% | 23,174 | 0.94% |
| 租賃負債－非流動 | 16,849 | 1.11% | 18,835 | 1.11% | 71,633 | 3.61% | 74,339 | 3.29% | 17,036 | 0.89% | 23,393 | 0.97% | ||||||||||||||
| 其他非流動負債 | 5,156 | 0.34% | 5,882 | 0.35% | 6,444 | 0.32% | 12,583 | 0.56% | 19,206 | 1% | 24,144 | 1% | 28,379 | 1.17% | ||||||||||||
| 非流動負債合計 | 37,122 | 2.44% | 30,177 | 1.78% | 95,637 | 4.82% | 99,488 | 4.4% | 44,040 | 2.29% | 61,801 | 2.56% | 49,580 | 2.05% | 43,416 | 1.46% | 30,636 | 1.18% | 33,134 | 1.25% | 24,624 | 0.78% | 58,045 | 2.54% | 61,610 | 2.5% |
| 負債總計 | 185,210 | 12.19% | 304,660 | 17.92% | 557,869 | 28.13% | 723,349 | 32.03% | 614,765 | 32.03% | 1,127,118 | 46.65% | 965,586 | 39.95% | 1,371,798 | 46.16% | 942,218 | 36.42% | 1,018,092 | 38.26% | 1,584,199 | 50.07% | 838,626 | 36.68% | 1,010,985 | 41.1% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,109,270 | 73.04% | 1,109,270 | 65.25% | 1,109,270 | 55.94% | 1,109,270 | 49.11% | 1,109,270 | 57.79% | 1,109,270 | 45.91% | 1,109,270 | 45.9% | 1,109,270 | 37.33% | 1,109,270 | 42.87% | 1,109,270 | 41.69% | 1,109,270 | 35.06% | 1,109,270 | 48.52% | 1,109,270 | 45.1% |
| 股本合計 | 1,109,270 | 73.04% | 1,109,270 | 65.25% | 1,109,270 | 55.94% | 1,109,270 | 49.11% | 1,109,270 | 57.79% | 1,109,270 | 45.91% | 1,109,270 | 45.9% | 1,109,270 | 37.33% | 1,109,270 | 42.87% | 1,109,270 | 41.69% | 1,109,270 | 35.06% | 1,109,270 | 48.52% | 1,109,270 | 45.1% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 94,152 | 6.2% | 94,152 | 5.54% | 94,152 | 4.75% | 121,884 | 5.4% | 121,884 | 6.35% | 121,884 | 5.04% | 121,884 | 5.04% | ||||||||||||
| 資本公積－庫藏股票交易 | 65,186 | 4.29% | 65,186 | 3.83% | 65,186 | 3.29% | 65,186 | 2.89% | 65,186 | 3.4% | 65,186 | 2.7% | 65,186 | 2.7% | 65,186 | 2.19% | 65,186 | 2.52% | 65,186 | 2.45% | 65,186 | 2.06% | 65,186 | 2.85% | 65,186 | 2.65% |
| 資本公積合計 | 159,338 | 10.49% | 159,338 | 9.37% | 159,338 | 8.03% | 187,070 | 8.28% | 187,070 | 9.75% | 187,070 | 7.74% | 187,070 | 7.74% | 187,070 | 6.3% | 187,070 | 7.23% | 187,070 | 7.03% | 187,070 | 5.91% | 187,070 | 8.18% | 187,070 | 7.61% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 39,910 | 2.63% | 47,378 | 2.79% | 46,275 | 2.33% | 191,368 | 8.47% | 191,368 | 9.97% | 191,368 | 7.92% | 191,368 | 7.92% | ||||||||||||
| 特別盈餘公積 | 129,285 | 8.51% | 129,285 | 7.61% | 158,054 | 7.97% | 129,285 | 5.72% | 129,285 | 6.74% | 129,285 | 5.35% | 129,285 | 5.35% | 129,285 | 4.35% | 129,285 | 5% | 129,285 | 4.86% | 129,285 | 4.09% | 129,285 | 5.66% | 129,285 | 5.26% |
| 未分配盈餘（或待彌補虧損） | (36,520) | -2.4% | 50,973 | 3% | 52,865 | 2.67% | 31,410 | 1.39% | (199,877) | -10.41% | (203,968) | -8.44% | (63,449) | -2.63% | 13,276 | 0.45% | 33,946 | 1.31% | 36,938 | 1.39% | (65,556) | -2.07% | (168,971) | -7.39% | (131,213) | -5.33% |
| 保留盈餘合計 | 132,675 | 8.74% | 227,636 | 13.39% | 257,194 | 12.97% | 352,063 | 15.59% | 120,776 | 6.29% | 116,685 | 4.83% | 257,204 | 10.64% | 333,929 | 11.24% | 345,015 | 13.33% | 344,613 | 12.95% | 239,873 | 7.58% | 136,458 | 5.97% | 174,216 | 7.08% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (67,481) | -4.44% | (105,339) | -6.2% | (82,564) | -4.16% | (100,891) | -4.47% | (120,100) | -6.26% | (67,443) | -2.79% | (54,591) | -2.26% | ||||||||||||
| 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 | (222) | -0.01% | 4,362 | 0.26% | (18,027) | -0.91% | (12,312) | -0.55% | 7,707 | 0.4% | (56,525) | -2.34% | (47,728) | -1.97% | ||||||||||||
| 其他權益合計 | (67,703) | -4.46% | (100,977) | -5.94% | (100,591) | -5.07% | (113,203) | -5.01% | (112,393) | -5.86% | (123,968) | -5.13% | (102,319) | -4.23% | (30,426) | -1.02% | 3,825 | 0.15% | 1,684 | 0.06% | 43,698 | 1.38% | 14,668 | 0.64% | (21,933) | -0.89% |
| 歸屬於母公司業主之權益合計 | 1,333,580 | 87.81% | 1,395,267 | 82.08% | 1,425,211 | 71.87% | 1,535,200 | 67.97% | 1,304,723 | 67.97% | 1,289,057 | 53.35% | 1,451,225 | 60.05% | 1,599,843 | 53.84% | 1,645,180 | 63.58% | 1,642,637 | 61.74% | 1,579,911 | 49.93% | 1,447,466 | 63.32% | 1,448,623 | 58.9% |
| 權益總額 | 1,333,580 | 87.81% | 1,395,267 | 82.08% | 1,425,211 | 71.87% | 1,535,200 | 67.97% | 1,304,723 | 67.97% | 1,289,057 | 53.35% | 1,451,225 | 60.05% | 1,599,843 | 53.84% | 1,645,180 | 63.58% | 1,642,637 | 61.74% | 1,579,911 | 49.93% | 1,447,466 | 63.32% | 1,448,623 | 58.9% |
| 負債及權益總計 | 1,518,790 | 100% | 1,699,927 | 100% | 1,983,080 | 100% | 2,258,549 | 100% | 1,919,488 | 100% | 2,416,175 | 100% | 2,416,811 | 100% | 2,971,641 | 100% | 2,587,398 | 100% | 2,660,729 | 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% | 0 | 0% |
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
聯昌(2431) 截至2024年第2季「資產總額」總計約為NT$15.19億元，相較上一季減少約NT$-995萬元、相較去年年末減少約NT$-3,051萬元
聯昌(2431) 2024年第2季財報顯示公司「資產總額」約NT$15.19億元；負債總額約NT$1.85億元、為資產總額的12.19%；權益總額約NT$13.34億元、為資產總額的87.81%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$15.29億元；負債總額約NT$1.86億元、為資產總額的12.19%；權益總額約NT$13.42億元、為資產總額的87.81%。
今年第2季相較上一季「資產總額」增加約NT$-995萬元。
對比去年年末
去年年末的「資產總額」則為NT$15.49億元；負債總額約NT$2.12億元、為資產總額的13.71%；權益總額約NT$13.37億元、為資產總額的86.29%。
今年第2季相較去年年末「資產總額」增加約NT$-3,051萬元。
| 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 | % | |
| 資產總額 | 1,518,790 | 100% | 1,528,736 | 100% | 1,549,298 | 100% | 1,623,161 | 100% | 1,699,927 | 100% | 1,790,342 | 100% | 1,881,895 | 100% | 1,995,423 | 100% | 1,983,080 | 100% | 2,054,442 | 100% | 2,071,282 | 100% | 2,119,870 | 100% | 2,258,549 | 100% | 2,482,455 | 100% | 2,297,477 | 100% | 2,239,710 | 100% | 1,919,488 | 100% | 2,133,660 | 100% | 2,209,709 | 100% | 2,351,060 | 100% | 2,416,175 | 100% | 2,406,730 | 100% | 2,287,901 | 100% | 2,313,987 | 100% | 2,416,811 | 100% | 2,470,965 | 100% | 2,370,042 | 100% | 2,431,114 | 100% | 2,971,641 | 100% | 2,698,259 | 100% | 2,835,644 | 100% | 2,699,496 | 100% | 2,587,398 | 100% | 2,777,280 | 100% | 2,719,770 | 100% | 2,669,367 | 100% | 2,660,729 | 100% | 3,183,746 | 100% | 3,331,266 | 100% | 3,138,217 | 100% |
| 負債總額 | 185,210 | 12.19% | 186,324 | 12.19% | 212,343 | 13.71% | 219,616 | 13.53% | 304,660 | 17.92% | 354,661 | 19.81% | 435,337 | 23.13% | 558,344 | 27.98% | 557,869 | 28.13% | 573,669 | 27.92% | 598,129 | 28.88% | 635,385 | 29.97% | 723,349 | 32.03% | 917,239 | 36.95% | 920,729 | 40.08% | 872,971 | 38.98% | 614,765 | 32.03% | 816,528 | 38.27% | 893,394 | 40.43% | 1,034,275 | 43.99% | 1,127,118 | 46.65% | 1,105,896 | 45.95% | 987,819 | 43.18% | 899,222 | 38.86% | 965,586 | 39.95% | 970,281 | 39.27% | 812,972 | 34.3% | 825,320 | 33.95% | 1,371,798 | 46.16% | 1,027,190 | 38.07% | 1,151,881 | 40.62% | 1,058,218 | 39.2% | 942,218 | 36.42% | 1,110,364 | 39.98% | 1,063,470 | 39.1% | 978,972 | 36.67% | 1,018,092 | 38.26% | 1,483,809 | 46.61% | 1,656,776 | 49.73% | 1,482,533 | 47.24% |
| 權益總額 | 1,333,580 | 87.81% | 1,342,412 | 87.81% | 1,336,955 | 86.29% | 1,403,545 | 86.47% | 1,395,267 | 82.08% | 1,435,681 | 80.19% | 1,446,558 | 76.87% | 1,437,079 | 72.02% | 1,425,211 | 71.87% | 1,480,773 | 72.08% | 1,473,153 | 71.12% | 1,484,485 | 70.03% | 1,535,200 | 67.97% | 1,565,216 | 63.05% | 1,376,748 | 59.92% | 1,366,739 | 61.02% | 1,304,723 | 67.97% | 1,317,132 | 61.73% | 1,316,315 | 59.57% | 1,316,785 | 56.01% | 1,289,057 | 53.35% | 1,300,834 | 54.05% | 1,300,082 | 56.82% | 1,414,765 | 61.14% | 1,451,225 | 60.05% | 1,500,684 | 60.73% | 1,557,070 | 65.7% | 1,605,794 | 66.05% | 1,599,843 | 53.84% | 1,671,069 | 61.93% | 1,683,763 | 59.38% | 1,641,278 | 60.8% | 1,645,180 | 63.58% | 1,666,916 | 60.02% | 1,656,300 | 60.9% | 1,690,395 | 63.33% | 1,642,637 | 61.74% | 1,699,937 | 53.39% | 1,674,490 | 50.27% | 1,655,684 | 52.76% |
流動資產
聯昌(2431) 截至2024年第2季「流動資產」總計約為NT$11.44億元，相較上一季減少約NT$-244萬元、相較去年年末減少約NT$-411萬元
聯昌(2431) 2024年第2季財報顯示公司「流動資產」總計約NT$11.44億元、約佔整體資產的75.35%。
對比上一季
上一季流動資產總計約NT$11.47億元、約佔整體資產的75.02%。今年第2季相較上一季減少約NT$-244萬元。
對比去年年末
去年年末流動資產則為NT$11.49億元、約佔整體資產的74.13%。今年第2季相較去年年末減少約NT$-411萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 1,144,399 | 75.35% | 1,146,836 | 75.02% | 1,148,508 | 74.13% | 1,238,947 | 76.33% | 1,303,137 | 76.66% | 1,382,715 | 77.23% | 1,472,237 | 78.23% | 1,547,747 | 77.56% | 1,594,020 | 80.38% | 1,601,139 | 77.94% | 1,610,794 | 77.77% | 1,608,778 | 75.89% | 1,773,179 | 78.51% | 1,985,322 | 79.97% | 1,812,266 | 78.88% | 1,630,554 | 72.8% | 1,317,311 | 68.63% | 1,529,392 | 71.68% | 1,583,967 | 71.68% | 1,712,977 | 72.86% | 1,768,394 | 73.19% | 1,753,188 | 72.85% | 1,684,611 | 73.63% | 1,692,532 | 73.14% | 1,764,072 | 72.99% | 1,791,566 | 72.5% | 1,687,297 | 71.19% | 1,751,236 | 72.03% | 2,281,818 | 76.79% | 2,000,861 | 74.15% | 2,137,413 | 75.38% | 2,000,591 | 74.11% | 1,867,414 | 72.17% | 2,036,551 | 73.33% | 1,971,176 | 72.48% | 1,900,444 | 71.19% | 1,907,442 | 71.69% | 2,379,638 | 74.74% | 2,537,477 | 76.17% | 2,374,038 | 75.65% |
非流動資產
聯昌(2431) 截至2024年第2季「非流動資產」總計約為NT$3.74億元，相較上一季減少約NT$-751萬元、相較去年年末減少約NT$-2,640萬元
聯昌(2431) 2024年第2季財報顯示公司「非流動資產」總計約NT$3.74億元、約佔整體資產的24.65%。
對比上一季
上一季非流動資產總計約NT$3.82億元、約佔整體資產的24.98%。今年第2季相較上一季減少約NT$-751萬元。
對比去年年末
去年年末非流動資產則為NT$4.01億元、約佔整體資產的25.87%。今年第2季相較去年年末減少約NT$-2,640萬元。
| 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 | 374,391 | 24.65% | 381,900 | 24.98% | 400,790 | 25.87% | 384,214 | 23.67% | 396,790 | 23.34% | 407,627 | 22.77% | 409,658 | 21.77% | 447,676 | 22.44% | 389,060 | 19.62% | 453,303 | 22.06% | 460,488 | 22.23% | 511,092 | 24.11% | 485,370 | 21.49% | 497,133 | 20.03% | 485,211 | 21.12% | 609,156 | 27.2% | 602,177 | 31.37% | 604,268 | 28.32% | 625,742 | 28.32% | 638,083 | 27.14% | 647,781 | 26.81% | 653,542 | 27.15% | 603,290 | 26.37% | 621,455 | 26.86% | 652,739 | 27.01% | 679,399 | 27.5% | 682,745 | 28.81% | 679,878 | 27.97% | 689,823 | 23.21% | 697,398 | 25.85% | 698,231 | 24.62% | 698,905 | 25.89% | 719,984 | 27.83% | 740,729 | 26.67% | 748,594 | 27.52% | 768,923 | 28.81% | 753,287 | 28.31% | 804,108 | 25.26% | 793,789 | 23.83% | 764,179 | 24.35% |
流動負債
聯昌(2431) 截至2024年第2季「流動負債」總計約為NT$1.48億元，相較上一季減少約NT$-171萬元、相較去年年末減少約NT$-1,424萬元
聯昌(2431) 2024年第2季財報顯示公司「流動負債」總計約NT$1.48億元、約佔整體資產的9.75%。
對比上一季
上一季流動負債總計約NT$1.5億元、約佔整體資產的9.8%。今年第2季相較上一季減少約NT$-171萬元。
對比去年年末
去年年末流動負債則為NT$1.62億元、約佔整體資產的10.48%。今年第2季相較去年年末減少約NT$-1,424萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 148,088 | 9.75% | 149,794 | 9.8% | 162,327 | 10.48% | 191,213 | 11.78% | 274,483 | 16.15% | 287,558 | 16.06% | 368,887 | 19.6% | 412,517 | 20.67% | 462,232 | 23.31% | 478,366 | 23.28% | 508,731 | 24.56% | 484,284 | 22.84% | 623,861 | 27.62% | 814,583 | 32.81% | 880,136 | 38.31% | 828,847 | 37.01% | 570,725 | 29.73% | 766,805 | 35.94% | 841,291 | 38.07% | 980,361 | 41.7% | 1,065,317 | 44.09% | 1,037,971 | 43.13% | 948,730 | 41.47% | 860,047 | 37.17% | 916,006 | 37.9% | 919,114 | 37.2% | 764,895 | 32.27% | 784,329 | 32.26% | 1,328,382 | 44.7% | 985,677 | 36.53% | 1,104,437 | 38.95% | 1,031,021 | 38.19% | 911,582 | 35.23% | 1,072,723 | 38.62% | 1,025,201 | 37.69% | 937,970 | 35.14% | 984,958 | 37.02% | 1,450,423 | 45.56% | 1,618,240 | 48.58% | 1,453,349 | 46.31% |
非流動負債
聯昌(2431) 截至2024年第2季「非流動負債」總計約為NT$3,712萬元，相較上一季增加約NT$59.2萬元、相較去年年末減少約NT$-1,289萬元
聯昌(2431) 2024年第2季財報顯示公司「非流動負債」總計約NT$3,712萬元、約佔整體資產的2.44%。
對比上一季
上一季非流動負債總計約NT$3,653萬元、約佔整體資產的2.39%。今年第2季相較上一季增加約NT$59.2萬元。
對比去年年末
去年年末非流動負債則為NT$5,002萬元、約佔整體資產的3.23%。今年第2季相較去年年末減少約NT$-1,289萬元。
| 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 | 37,122 | 2.44% | 36,530 | 2.39% | 50,016 | 3.23% | 28,403 | 1.75% | 30,177 | 1.78% | 67,103 | 3.75% | 66,450 | 3.53% | 145,827 | 7.31% | 95,637 | 4.82% | 95,303 | 4.64% | 89,398 | 4.32% | 151,101 | 7.13% | 99,488 | 4.4% | 102,656 | 4.14% | 40,593 | 1.77% | 44,124 | 1.97% | 44,040 | 2.29% | 49,723 | 2.33% | 52,103 | 2.36% | 53,914 | 2.29% | 61,801 | 2.56% | 67,925 | 2.82% | 39,089 | 1.71% | 39,175 | 1.69% | 49,580 | 2.05% | 51,167 | 2.07% | 48,077 | 2.03% | 40,991 | 1.69% | 43,416 | 1.46% | 41,513 | 1.54% | 47,444 | 1.67% | 27,197 | 1.01% | 30,636 | 1.18% | 37,641 | 1.36% | 38,269 | 1.41% | 41,002 | 1.54% | 33,134 | 1.25% | 33,386 | 1.05% | 38,536 | 1.16% | 29,184 | 0.93% |
權益
聯昌(2431) 截至2024年第2季「權益」總計約為NT$13.34億元，相較上一季減少約NT$-883萬元、相較去年年末減少約NT$-338萬元
聯昌(2431) 2024年第2季財報顯示公司「權益」總計約NT$13.34億元、約佔整體資產的87.81%。
對比上一季
上一季權益總計約NT$13.42億元、約佔整體資產的87.81%。今年第2季相較上一季減少約NT$-883萬元。
對比去年年末
去年年末權益則為NT$13.37億元、約佔整體資產的86.29%。今年第2季相較去年年末減少約NT$-338萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 1,333,580 | 87.81% | 1,342,412 | 87.81% | 1,336,955 | 86.29% | 1,403,545 | 86.47% | 1,395,267 | 82.08% | 1,435,681 | 80.19% | 1,446,558 | 76.87% | 1,437,079 | 72.02% | 1,425,211 | 71.87% | 1,480,773 | 72.08% | 1,473,153 | 71.12% | 1,484,485 | 70.03% | 1,535,200 | 67.97% | 1,565,216 | 63.05% | 1,376,748 | 59.92% | 1,366,739 | 61.02% | 1,304,723 | 67.97% | 1,317,132 | 61.73% | 1,316,315 | 59.57% | 1,316,785 | 56.01% | 1,289,057 | 53.35% | 1,300,834 | 54.05% | 1,300,082 | 56.82% | 1,414,765 | 61.14% | 1,451,225 | 60.05% | 1,500,684 | 60.73% | 1,557,070 | 65.7% | 1,605,794 | 66.05% | 1,599,843 | 53.84% | 1,671,069 | 61.93% | 1,683,763 | 59.38% | 1,641,278 | 60.8% | 1,645,180 | 63.58% | 1,666,916 | 60.02% | 1,656,300 | 60.9% | 1,690,395 | 63.33% | 1,642,637 | 61.74% | 1,699,937 | 53.39% | 1,674,490 | 50.27% | 1,655,684 | 52.76% |
ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。
