2537
14.6
TWD+0.35 (2.46%)
2024.11.21收盤
聯上發－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/09/30 | 截至2023/09/30 | 截至2022/09/30 | 截至2021/09/30 | 截至2020/09/30 | 截至2019/09/30 | 截至2018/09/30 | 截至2017/09/30 | 截至2016/09/30 | 截至2015/09/30 | 截至2014/09/30 | 截至2013/09/30 | 截至2012/09/30 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | |
| 資產 | ||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||
| 現金及約當現金 | 409,556 | 2.42% | 311,635 | 2% | 388,870 | 2.62% | 1,051,847 | 8.15% | 240,451 | 2.14% | 283,988 | 3.38% | 591,997 | 7.03% | 284,667 | 3.87% | 803,725 | 12.42% | 133,428 | 1.89% | 331,804 | 5.08% | 66,783 | 1.28% | 52,997 | 1.16% |
| 應收票據淨額 | 1,700 | 0.01% | 1,200 | 0.01% | 0 | 0% | 3,300 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 31 | 0% | 650 | 0.01% | 457 | 0.01% | 130 | 0% | 5,700 | 0.13% |
| 應收帳款淨額 | 174 | 0% | 34 | 0% | 5,511 | 0.04% | 614 | 0% | 374 | 0% | 3,071 | 0.04% | 1,936 | 0.02% | 107 | 0% | 367 | 0.01% | 38,150 | 0.54% | 34 | 0% | 1,575 | 0.03% | ||
| 其他應收款 | 57,504 | 0.34% | 40,749 | 0.26% | 49,774 | 0.34% | 31,714 | 0.25% | 31,714 | 0.28% | 31,862 | 0.38% | 50,000 | 0.59% | ||||||||||||
| 本期所得稅資產 | 3,527 | 0.02% | 12,112 | 0.08% | 0 | 0% | 384 | 0% | 440 | 0% | ||||||||||||||||
| 存貨 | 13,491,872 | 79.6% | 12,729,625 | 81.72% | 11,840,776 | 79.76% | 10,118,528 | 78.38% | 9,791,805 | 87.24% | 6,858,830 | 81.58% | 6,584,223 | 78.2% | 6,335,808 | 86.11% | 5,230,536 | 80.83% | 6,265,716 | 88.8% | 5,100,619 | 78.12% | 3,910,759 | 74.68% | 3,647,048 | 80.08% |
| 存貨（建設業適用） | 13,491,872 | 79.6% | 12,729,625 | 81.72% | 11,840,776 | 79.76% | 10,118,528 | 78.38% | 9,791,805 | 87.24% | 6,858,830 | 81.58% | 6,584,223 | 78.2% | ||||||||||||
| 預付款項 | 105,561 | 0.62% | 71,487 | 0.46% | 367,865 | 2.48% | 91,147 | 0.71% | 136,397 | 1.22% | 106,290 | 1.26% | 96,856 | 1.15% | 164,319 | 2.23% | 158,734 | 2.45% | 314,937 | 4.46% | 333,147 | 5.1% | 224,354 | 4.28% | 135,039 | 2.97% |
| 其他流動資產 | 1,956,857 | 11.55% | 1,519,561 | 9.75% | 1,322,024 | 8.91% | 992,578 | 7.69% | 720,559 | 6.42% | 638,644 | 7.6% | 628,260 | 7.46% | 298,932 | 4.06% | 160,413 | 2.48% | 280,911 | 3.98% | 539,585 | 8.26% | 692,115 | 13.22% | 510,755 | 11.22% |
| 其他金融資產－流動 | 1,193,297 | 7.04% | 963,936 | 6.19% | 846,655 | 5.7% | 754,426 | 5.84% | 443,585 | 3.95% | 283,383 | 3.37% | 275,564 | 3.27% | 132,030 | 1.79% | 68,101 | 1.05% | 185,412 | 2.63% | 507,837 | 7.78% | ||||
| 其他流動資產－其他 | 220,781 | 1.3% | 200,143 | 1.28% | 145,756 | 0.98% | 12,412 | 0.1% | 85,566 | 0.76% | 159,796 | 1.9% | 207,728 | 2.47% | 166,902 | 2.27% | 92,312 | 1.43% | 95,499 | 1.35% | 31,748 | 0.49% | ||||
| 取得合約之增額成本－流動 | 542,779 | 3.2% | 355,482 | 2.28% | 329,613 | 2.22% | 225,740 | 1.75% | 191,408 | 1.71% | 195,465 | 2.32% | 144,968 | 1.72% | ||||||||||||
| 流動資產合計 | 16,026,751 | 94.56% | 14,686,403 | 94.28% | 13,974,820 | 94.14% | 12,290,112 | 95.2% | 10,923,680 | 97.32% | 7,922,685 | 94.23% | 7,953,272 | 94.45% | 7,083,833 | 96.28% | 6,353,806 | 98.19% | 7,033,792 | 99.68% | 6,391,369 | 97.89% | 4,894,175 | 93.46% | 4,353,114 | 95.59% |
| 非流動資產 | ||||||||||||||||||||||||||
| 採用權益法之投資 | 97,703 | 0.58% | 37,928 | 0.24% | 38,368 | 0.26% | 33,840 | 0.26% | 18,887 | 0.17% | 165,620 | 1.97% | 206,418 | 2.45% | ||||||||||||
| 不動產、廠房及設備 | 4,241 | 0.03% | 6,613 | 0.04% | 6,293 | 0.04% | 8,429 | 0.07% | 9,436 | 0.08% | 12,491 | 0.15% | 1,137 | 0.01% | 1,527 | 0.02% | 1,657 | 0.03% | 1,380 | 0.02% | 1,923 | 0.03% | 990 | 0.02% | 1,070 | 0.02% |
| 使用權資產 | 25,465 | 0.15% | 37,590 | 0.24% | 36,109 | 0.24% | 33,382 | 0.26% | 41,236 | 0.37% | 49,091 | 0.58% | ||||||||||||||
| 投資性不動產淨額 | 77,256 | 0.46% | 94,860 | 0.61% | 79,305 | 0.53% | 80,329 | 0.62% | 81,353 | 0.72% | 4,561 | 0.05% | 4,561 | 0.05% | 4,561 | 0.06% | 4,561 | 0.07% | 18,021 | 0.26% | 18,021 | 0.28% | 18,021 | 0.34% | 18,021 | 0.4% |
| 其他非流動資產 | 717,986 | 4.24% | 714,058 | 4.58% | 710,582 | 4.79% | 463,820 | 3.59% | 149,360 | 1.33% | 253,092 | 3.01% | 254,851 | 3.03% | ||||||||||||
| 淨確定福利資產-非流動 | 1,336 | 0.01% | 1,298 | 0.01% | 712 | 0% | 579 | 0% | 682 | 0.01% | 309 | 0% | ||||||||||||||
| 其他金融資產－非流動 | 709,636 | 4.19% | 705,746 | 4.53% | 703,286 | 4.74% | 456,933 | 3.54% | 142,205 | 1.27% | 248,859 | 2.96% | 249,038 | 2.96% | 263,867 | 3.59% | 106,654 | 1.65% | 0 | 0% | 115,371 | 1.77% | ||||
| 其他非流動資產－其他 | 7,014 | 0.04% | 7,014 | 0.05% | 6,584 | 0.04% | 6,308 | 0.05% | 6,473 | 0.06% | 3,924 | 0.05% | 5,813 | 0.07% | 3,797 | 0.05% | 4,418 | 0.07% | 2,918 | 0.04% | 2,499 | 0.04% | ||||
| 非流動資產合計 | 922,651 | 5.44% | 891,049 | 5.72% | 870,657 | 5.86% | 619,800 | 4.8% | 300,272 | 2.68% | 484,855 | 5.77% | 466,967 | 5.55% | 273,752 | 3.72% | 117,290 | 1.81% | 22,319 | 0.32% | 137,814 | 2.11% | 342,662 | 6.54% | 200,990 | 4.41% |
| 資產總計 | 16,949,402 | 100% | 15,577,452 | 100% | 14,845,477 | 100% | 12,909,912 | 100% | 11,223,952 | 100% | 8,407,540 | 100% | 8,420,239 | 100% | 7,357,585 | 100% | 6,471,096 | 100% | 7,056,111 | 100% | 6,529,183 | 100% | 5,236,837 | 100% | 4,554,104 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 7,225,134 | 42.63% | 6,997,760 | 44.92% | 6,492,008 | 43.73% | 5,433,598 | 42.09% | 5,178,350 | 46.14% | 2,487,740 | 29.59% | 2,693,170 | 31.98% | 1,836,957 | 24.97% | 962,536 | 14.87% | 2,091,202 | 29.64% | 1,695,246 | 25.96% | 1,611,435 | 30.77% | 1,481,009 | 32.52% |
| 應付短期票券 | 377,500 | 2.23% | 220,500 | 1.42% | 374,000 | 2.52% | 0 | 0% | 0 | 0% | 70,000 | 0.83% | 0 | 0% | 0 | 0% | 181,600 | 2.57% | 188,000 | 2.88% | 200,000 | 3.82% | 0 | 0% | ||
| 合約負債－流動 | 2,099,558 | 12.39% | 1,579,065 | 10.14% | 1,171,965 | 7.89% | 908,086 | 7.03% | 677,098 | 6.03% | 637,114 | 7.58% | 459,867 | 5.46% | ||||||||||||
| 應付票據 | 89,505 | 0.53% | 84,529 | 0.54% | 51,364 | 0.35% | 6,949 | 0.05% | 22,972 | 0.2% | 26,598 | 0.32% | 21,881 | 0.26% | 29,485 | 0.4% | 19,118 | 0.3% | 21,943 | 0.31% | 103,136 | 1.58% | 25,932 | 0.5% | 7,375 | 0.16% |
| 應付帳款 | 629,587 | 3.71% | 432,413 | 2.78% | 342,056 | 2.3% | 381,374 | 2.95% | 484,081 | 4.31% | 394,646 | 4.69% | 296,579 | 3.52% | 195,743 | 2.66% | 193,425 | 2.99% | 165,764 | 2.35% | 136,170 | 2.09% | 174,336 | 3.33% | 64,382 | 1.41% |
| 其他應付款 | 188,085 | 1.11% | 110,909 | 0.71% | 176,737 | 1.19% | 103,069 | 0.8% | 39,488 | 0.35% | 89,154 | 1.06% | 37,899 | 0.45% | ||||||||||||
| 本期所得稅負債 | 14,957 | 0.09% | 0 | 0% | 11,205 | 0.08% | 20,962 | 0.16% | 0 | 0% | 1,275 | 0.02% | 0 | 0% | 9,312 | 0.13% | 17,700 | 0.27% | 704 | 0.01% | 2,524 | 0.04% | ||||
| 租賃負債－流動 | 10,984 | 0.06% | 11,505 | 0.07% | 8,638 | 0.06% | 7,783 | 0.06% | 7,655 | 0.07% | 7,501 | 0.09% | ||||||||||||||
| 其他流動負債 | 48,781 | 0.29% | 40,915 | 0.26% | 27,098 | 0.18% | 464,643 | 3.6% | 306,197 | 2.73% | 4,852 | 0.06% | 18,204 | 0.22% | ||||||||||||
| 其他流動負債－其他 | 48,781 | 0.29% | 40,915 | 0.26% | 27,098 | 0.18% | 64,811 | 0.5% | 7,332 | 0.07% | 4,852 | 0.06% | 18,204 | 0.22% | 7,571 | 0.1% | 26,871 | 0.42% | 1,145 | 0.02% | 3,338 | 0.05% | 3,182 | 0.06% | 4,717 | 0.1% |
| 流動負債合計 | 10,684,091 | 63.04% | 9,477,596 | 60.84% | 8,655,071 | 58.3% | 7,326,464 | 56.75% | 6,715,841 | 59.83% | 3,648,880 | 43.4% | 3,597,600 | 42.73% | 2,445,274 | 33.23% | 1,922,659 | 29.71% | 3,239,928 | 45.92% | 2,649,137 | 40.57% | 2,842,518 | 54.28% | 2,867,503 | 62.97% |
| 非流動負債 | ||||||||||||||||||||||||||
| 應付公司債 | 1,997,504 | 11.79% | 1,995,973 | 12.81% | 1,993,988 | 13.43% | 1,284,821 | 9.95% | 397,815 | 3.54% | 693,151 | 8.24% | 689,621 | 8.19% | 686,091 | 9.32% | 292,814 | 4.52% | 366,537 | 5.19% | 462,950 | 7.09% | 316,234 | 6.04% | 634,057 | 13.92% |
| 租賃負債－非流動 | 15,222 | 0.09% | 26,206 | 0.17% | 27,461 | 0.18% | 26,517 | 0.21% | 34,300 | 0.31% | 41,955 | 0.5% | ||||||||||||||
| 非流動負債合計 | 2,012,726 | 11.87% | 2,022,179 | 12.98% | 2,021,449 | 13.62% | 1,311,338 | 10.16% | 432,115 | 3.85% | 735,106 | 8.74% | 690,862 | 8.2% | 807,264 | 10.97% | 293,604 | 4.54% | 392,473 | 5.56% | 482,950 | 7.4% | 317,182 | 6.06% | 636,824 | 13.98% |
| 負債總計 | 12,696,817 | 74.91% | 11,499,775 | 73.82% | 10,676,520 | 71.92% | 8,637,802 | 66.91% | 7,147,956 | 63.68% | 4,383,986 | 52.14% | 4,288,462 | 50.93% | 3,252,538 | 44.21% | 2,216,263 | 34.25% | 3,632,401 | 51.48% | 3,132,087 | 47.97% | 3,159,700 | 60.34% | 3,504,327 | 76.95% |
| 權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 3,005,579 | 17.73% | 3,005,579 | 19.29% | 3,005,579 | 20.25% | 3,005,579 | 23.28% | 3,005,579 | 26.78% | 3,005,579 | 35.75% | 3,005,579 | 35.69% | 3,005,579 | 40.85% | 2,889,980 | 44.66% | 2,477,692 | 35.11% | 2,477,692 | 37.95% | 1,649,778 | 31.5% | 1,234,194 | 27.1% |
| 股本合計 | 3,005,579 | 17.73% | 3,005,579 | 19.29% | 3,005,579 | 20.25% | 3,005,579 | 23.28% | 3,005,579 | 26.78% | 3,005,579 | 35.75% | 3,005,579 | 35.69% | 3,005,579 | 40.85% | 2,889,980 | 44.66% | 2,675,907 | 37.92% | 2,477,692 | 37.95% | 1,649,778 | 31.5% | 1,234,194 | 27.1% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 564,732 | 3.33% | 564,732 | 3.63% | 564,732 | 3.8% | 564,732 | 4.37% | 564,732 | 5.03% | 564,732 | 6.72% | 564,732 | 6.71% | 564,732 | 7.68% | 564,732 | 8.73% | 564,732 | 8% | 564,732 | 8.65% | 206,951 | 3.95% | 72,581 | 1.59% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 保留盈餘合計 | 682,274 | 4.03% | 507,366 | 3.26% | 598,646 | 4.03% | 701,799 | 5.44% | 505,685 | 4.51% | 453,243 | 5.39% | 561,466 | 6.67% | 534,736 | 7.27% | 800,121 | 12.36% | 183,071 | 2.59% | 354,672 | 5.43% | 220,408 | 4.21% | (256,998) | -5.64% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 權益總計 | 4,252,585 | 25.09% | 4,077,677 | 26.18% | 4,168,957 | 28.08% | 4,272,110 | 33.09% | 4,075,996 | 36.32% | 4,023,554 | 47.86% | 4,131,777 | 49.07% | 4,105,047 | 55.79% | 4,254,833 | 65.75% | 3,423,710 | 48.52% | 3,397,096 | 52.03% | 2,077,137 | 39.66% | 1,049,777 | 23.05% |
| 負債及權益總計 | 16,949,402 | 100% | 15,577,452 | 100% | 14,845,477 | 100% | 12,909,912 | 100% | 11,223,952 | 100% | 8,407,540 | 100% | 8,420,239 | 100% | 7,357,585 | 100% | 6,471,096 | 100% | 7,056,111 | 100% | ||||||
| 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
聯上發(2537) 截至2024年第3季「資產總額」總計約為NT$169億元，相較上一季增加約NT$4.79億元、相較去年年末增加約NT$11.79億元
聯上發(2537) 2024年第3季財報顯示公司「資產總額」約NT$169億元；負債總額約NT$127億元、為資產總額的74.91%；權益總額約NT$42.53億元、為資產總額的25.09%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$165億元；負債總額約NT$122億元、為資產總額的74.33%；權益總額約NT$42.28億元、為資產總額的25.67%。
今年第3季相較上一季「資產總額」增加約NT$4.79億元。
對比去年年末
去年年末的「資產總額」則為NT$158億元；負債總額約NT$117億元、為資產總額的74.16%；權益總額約NT$40.75億元、為資產總額的25.84%。
今年第3季相較去年年末「資產總額」增加約NT$11.79億元。
| TWD千元 | 截至2024/09/30 | 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 16,949,402 | 100% | 16,470,232 | 100% | 16,124,401 | 100% | 15,770,637 | 100% | 15,577,452 | 100% | 15,365,230 | 100% | 14,929,435 | 100% | 15,056,449 | 100% | 14,845,477 | 100% | 14,423,469 | 100% | 14,569,526 | 100% | 14,853,636 | 100% | 12,909,912 | 100% | 13,242,672 | 100% | 12,686,877 | 100% | 12,242,157 | 100% | 11,223,952 | 100% | 8,997,201 | 100% | 9,089,036 | 100% | 8,832,785 | 100% | 8,407,540 | 100% | 8,393,575 | 100% | 8,383,380 | 100% | 8,388,780 | 100% | 8,420,239 | 100% | 8,351,844 | 100% | 7,497,360 | 100% | 7,682,240 | 100% | 7,357,585 | 100% | 6,757,432 | 100% | 6,590,079 | 100% | 6,542,423 | 100% | 6,471,096 | 100% | 6,462,086 | 100% | 6,377,959 | 100% | 6,720,839 | 100% | 7,056,111 | 100% | 7,059,257 | 100% | 6,892,802 | 100% | 6,637,510 | 100% |
| 負債總額 | 12,696,817 | 74.91% | 12,242,593 | 74.33% | 12,026,974 | 74.59% | 11,695,368 | 74.16% | 11,499,775 | 73.82% | 11,282,739 | 73.43% | 10,828,272 | 72.53% | 10,921,008 | 72.53% | 10,676,520 | 71.92% | 10,275,441 | 71.24% | 10,158,026 | 69.72% | 10,526,143 | 70.87% | 8,637,802 | 66.91% | 9,239,144 | 69.77% | 8,691,801 | 68.51% | 8,209,294 | 67.06% | 7,147,956 | 63.68% | 4,902,280 | 54.49% | 5,196,549 | 57.17% | 4,976,191 | 56.34% | 4,383,986 | 52.14% | 4,284,671 | 51.05% | 4,278,418 | 51.03% | 4,268,009 | 50.88% | 4,288,462 | 50.93% | 4,204,995 | 50.35% | 3,322,837 | 44.32% | 3,645,413 | 47.45% | 3,252,538 | 44.21% | 2,673,150 | 39.56% | 2,403,521 | 36.47% | 2,338,387 | 35.74% | 2,216,263 | 34.25% | 2,245,983 | 34.76% | 2,056,561 | 32.24% | 2,663,129 | 39.62% | 3,632,401 | 51.48% | 3,623,697 | 51.33% | 3,428,179 | 49.74% | 3,202,700 | 48.25% |
| 權益總額 | 4,252,585 | 25.09% | 4,227,639 | 25.67% | 4,097,427 | 25.41% | 4,075,269 | 25.84% | 4,077,677 | 26.18% | 4,082,491 | 26.57% | 4,101,163 | 27.47% | 4,135,441 | 27.47% | 4,168,957 | 28.08% | 4,148,028 | 28.76% | 4,411,500 | 30.28% | 4,327,493 | 29.13% | 4,272,110 | 33.09% | 4,003,528 | 30.23% | 3,995,076 | 31.49% | 4,032,863 | 32.94% | 4,075,996 | 36.32% | 4,094,921 | 45.51% | 3,892,487 | 42.83% | 3,856,594 | 43.66% | 4,023,554 | 47.86% | 4,108,904 | 48.95% | 4,104,962 | 48.97% | 4,120,771 | 49.12% | 4,131,777 | 49.07% | 4,146,849 | 49.65% | 4,174,523 | 55.68% | 4,036,827 | 52.55% | 4,105,047 | 55.79% | 4,084,282 | 60.44% | 4,186,558 | 63.53% | 4,204,036 | 64.26% | 4,254,833 | 65.75% | 4,216,103 | 65.24% | 4,321,398 | 67.76% | 4,057,710 | 60.38% | 3,423,710 | 48.52% | 3,435,560 | 48.67% | 3,464,623 | 50.26% | 3,434,810 | 51.75% |
流動資產
聯上發(2537) 截至2024年第3季「流動資產」總計約為NT$160億元，相較上一季增加約NT$4.83億元、相較去年年末增加約NT$11.8億元
聯上發(2537) 2024年第3季財報顯示公司「流動資產」總計約NT$160億元、約佔整體資產的94.56%。
對比上一季
上一季流動資產總計約NT$155億元、約佔整體資產的94.37%。今年第3季相較上一季增加約NT$4.83億元。
對比去年年末
去年年末流動資產則為NT$148億元、約佔整體資產的94.14%。今年第3季相較去年年末增加約NT$11.8億元。
| TWD千元 | 截至2024/09/30 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 16,026,751 | 94.56% | 15,543,391 | 94.37% | 15,221,648 | 94.4% | 14,847,113 | 94.14% | 14,686,403 | 94.28% | 14,484,028 | 94.26% | 14,046,688 | 94.09% | 14,173,200 | 94.13% | 13,974,820 | 94.14% | 13,549,829 | 93.94% | 13,697,942 | 94.02% | 13,979,012 | 94.11% | 12,290,112 | 95.2% | 12,619,903 | 95.3% | 12,183,555 | 96.03% | 11,911,031 | 97.3% | 10,923,680 | 97.32% | 8,771,128 | 97.49% | 8,753,600 | 96.31% | 8,493,483 | 96.16% | 7,922,685 | 94.23% | 7,896,238 | 94.07% | 7,863,533 | 93.8% | 7,919,677 | 94.41% | 7,953,272 | 94.45% | 8,056,147 | 96.46% | 7,238,722 | 96.55% | 7,423,505 | 96.63% | 7,083,833 | 96.28% | 6,483,687 | 95.95% | 6,316,339 | 95.85% | 6,267,593 | 95.8% | 6,353,806 | 98.19% | 6,346,349 | 98.21% | 6,355,854 | 99.65% | 6,698,644 | 99.67% | 7,033,792 | 99.68% | 7,036,803 | 99.68% | 6,754,752 | 98% | 6,494,674 | 97.85% |
非流動資產
聯上發(2537) 截至2024年第3季「非流動資產」總計約為NT$9.23億元，相較上一季減少約NT$-419萬元、相較去年年末減少約NT$-87.3萬元
聯上發(2537) 2024年第3季財報顯示公司「非流動資產」總計約NT$9.23億元、約佔整體資產的5.44%。
對比上一季
上一季非流動資產總計約NT$9.27億元、約佔整體資產的5.63%。今年第3季相較上一季減少約NT$-419萬元。
對比去年年末
去年年末非流動資產則為NT$9.24億元、約佔整體資產的5.86%。今年第3季相較去年年末減少約NT$-87.3萬元。
| TWD千元 | 截至2024/09/30 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 922,651 | 5.44% | 926,841 | 5.63% | 902,753 | 5.6% | 923,524 | 5.86% | 891,049 | 5.72% | 881,202 | 5.74% | 882,747 | 5.91% | 883,249 | 5.87% | 870,657 | 5.86% | 873,640 | 6.06% | 871,584 | 5.98% | 874,624 | 5.89% | 619,800 | 4.8% | 622,769 | 4.7% | 503,322 | 3.97% | 331,126 | 2.7% | 300,272 | 2.68% | 226,073 | 2.51% | 335,436 | 3.69% | 339,302 | 3.84% | 484,855 | 5.77% | 497,337 | 5.93% | 519,847 | 6.2% | 469,103 | 5.59% | 466,967 | 5.55% | 295,697 | 3.54% | 258,638 | 3.45% | 258,735 | 3.37% | 273,752 | 3.72% | 273,745 | 4.05% | 273,740 | 4.15% | 274,830 | 4.2% | 117,290 | 1.81% | 115,737 | 1.79% | 22,105 | 0.35% | 22,195 | 0.33% | 22,319 | 0.32% | 22,454 | 0.32% | 138,050 | 2% | 142,836 | 2.15% |
流動負債
聯上發(2537) 截至2024年第3季「流動負債」總計約為NT$107億元，相較上一季增加約NT$4.57億元、相較去年年末增加約NT$10.08億元
聯上發(2537) 2024年第3季財報顯示公司「流動負債」總計約NT$107億元、約佔整體資產的63.04%。
對比上一季
上一季流動負債總計約NT$102億元、約佔整體資產的62.1%。今年第3季相較上一季增加約NT$4.57億元。
對比去年年末
去年年末流動負債則為NT$96.76億元、約佔整體資產的61.35%。今年第3季相較去年年末增加約NT$10.08億元。
| TWD千元 | 截至2024/09/30 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 10,684,091 | 63.04% | 10,227,289 | 62.1% | 10,009,105 | 62.07% | 9,675,724 | 61.35% | 9,477,596 | 60.84% | 9,266,355 | 60.31% | 8,810,024 | 59.01% | 8,900,904 | 59.12% | 8,655,071 | 58.3% | 8,254,584 | 57.23% | 8,138,792 | 55.86% | 8,522,361 | 57.38% | 7,326,464 | 56.75% | 7,926,334 | 59.85% | 7,672,598 | 60.48% | 7,682,612 | 62.76% | 6,715,841 | 59.83% | 4,468,740 | 49.67% | 4,463,487 | 49.11% | 4,242,102 | 48.03% | 3,648,880 | 43.4% | 3,548,558 | 42.28% | 3,541,308 | 42.24% | 3,577,506 | 42.65% | 3,597,600 | 42.73% | 3,515,016 | 42.09% | 2,633,740 | 35.13% | 2,957,199 | 38.49% | 2,445,274 | 33.23% | 1,866,769 | 27.63% | 1,568,022 | 23.79% | 1,503,721 | 22.98% | 1,922,659 | 29.71% | 1,952,757 | 30.22% | 2,055,771 | 32.23% | 2,662,339 | 39.61% | 3,239,928 | 45.92% | 3,234,641 | 45.82% | 2,936,425 | 42.6% | 2,716,750 | 40.93% |
非流動負債
聯上發(2537) 截至2024年第3季「非流動負債」總計約為NT$20.13億元，相較上一季減少約NT$-258萬元、相較去年年末減少約NT$-692萬元
聯上發(2537) 2024年第3季財報顯示公司「非流動負債」總計約NT$20.13億元、約佔整體資產的11.87%。
對比上一季
上一季非流動負債總計約NT$20.15億元、約佔整體資產的12.24%。今年第3季相較上一季減少約NT$-258萬元。
對比去年年末
去年年末非流動負債則為NT$20.2億元、約佔整體資產的12.81%。今年第3季相較去年年末減少約NT$-692萬元。
| TWD千元 | 截至2024/09/30 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 2,012,726 | 11.87% | 2,015,304 | 12.24% | 2,017,869 | 12.51% | 2,019,644 | 12.81% | 2,022,179 | 12.98% | 2,016,384 | 13.12% | 2,018,248 | 13.52% | 2,020,104 | 13.42% | 2,021,449 | 13.62% | 2,020,857 | 14.01% | 2,019,234 | 13.86% | 2,003,782 | 13.49% | 1,311,338 | 10.16% | 1,312,810 | 9.91% | 1,019,203 | 8.03% | 526,682 | 4.3% | 432,115 | 3.85% | 433,540 | 4.82% | 733,062 | 8.07% | 734,089 | 8.31% | 735,106 | 8.74% | 736,113 | 8.77% | 737,110 | 8.79% | 690,503 | 8.23% | 690,862 | 8.2% | 689,979 | 8.26% | 689,097 | 9.19% | 688,214 | 8.96% | 807,264 | 10.97% | 806,381 | 11.93% | 835,499 | 12.68% | 834,666 | 12.76% | 293,604 | 4.54% | 293,226 | 4.54% | 790 | 0.01% | 790 | 0.01% | 392,473 | 5.56% | 389,056 | 5.51% | 491,754 | 7.13% | 485,950 | 7.32% |
權益
聯上發(2537) 截至2024年第3季「權益」總計約為NT$42.53億元，相較上一季增加約NT$2,495萬元、相較去年年末增加約NT$1.77億元
聯上發(2537) 2024年第3季財報顯示公司「權益」總計約NT$42.53億元、約佔整體資產的25.09%。
對比上一季
上一季權益總計約NT$42.28億元、約佔整體資產的25.67%。今年第3季相較上一季增加約NT$2,495萬元。
對比去年年末
去年年末權益則為NT$40.75億元、約佔整體資產的25.84%。今年第3季相較去年年末增加約NT$1.77億元。
| TWD千元 | 截至2024/09/30 | 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 4,252,585 | 25.09% | 4,227,639 | 25.67% | 4,097,427 | 25.41% | 4,075,269 | 25.84% | 4,077,677 | 26.18% | 4,082,491 | 26.57% | 4,101,163 | 27.47% | 4,135,441 | 27.47% | 4,168,957 | 28.08% | 4,148,028 | 28.76% | 4,411,500 | 30.28% | 4,327,493 | 29.13% | 4,272,110 | 33.09% | 4,003,528 | 30.23% | 3,995,076 | 31.49% | 4,032,863 | 32.94% | 4,075,996 | 36.32% | 4,094,921 | 45.51% | 3,892,487 | 42.83% | 3,856,594 | 43.66% | 4,023,554 | 47.86% | 4,108,904 | 48.95% | 4,104,962 | 48.97% | 4,120,771 | 49.12% | 4,131,777 | 49.07% | 4,146,849 | 49.65% | 4,174,523 | 55.68% | 4,036,827 | 52.55% | 4,105,047 | 55.79% | 4,084,282 | 60.44% | 4,186,558 | 63.53% | 4,204,036 | 64.26% | 4,254,833 | 65.75% | 4,216,103 | 65.24% | 4,321,398 | 67.76% | 4,057,710 | 60.38% | 3,423,710 | 48.52% | 3,435,560 | 48.67% | 3,464,623 | 50.26% | 3,434,810 | 51.75% |
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