2537
18.4
TWD-0.25 (-1.34%)
2024.09.16收盤
聯上發－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 | 614,841 | 3.73% | 503,837 | 3.28% | 471,219 | 3.27% | 570,148 | 4.31% | 534,722 | 5.94% | 255,347 | 3.04% | 776,340 | 9.3% | 324,820 | 4.81% | 830,788 | 12.86% | 380,353 | 5.39% | 431,814 | 6.79% | 218,811 | 4.11% | 377,187 | 10.03% |
| 應收票據淨額 | 2,500 | 0.02% | 0 | 0% | 3,000 | 0.02% | 586 | 0% | 1,320 | 0.01% | 18 | 0% | 3,660 | 0.04% | 950 | 0.01% | 413 | 0.01% | 992 | 0.01% | 29 | 0% | 8,052 | 0.15% | 8,760 | 0.23% |
| 應收帳款淨額 | 19,509 | 0.12% | 7,590 | 0.05% | 749 | 0.01% | 127 | 0% | 1,749 | 0.02% | 22,835 | 0.27% | 58 | 0% | 9,214 | 0.14% | 564 | 0.01% | 38,144 | 0.54% | 4 | 0% | 30 | 0% | 4 | 0% |
| 其他應收款 | 46,740 | 0.28% | 31,714 | 0.21% | 32,786 | 0.23% | 31,714 | 0.24% | 31,714 | 0.35% | 81,889 | 0.98% | 0 | 0% | ||||||||||||
| 本期所得稅資產 | 3,527 | 0.02% | 9,217 | 0.06% | 0 | 0% | 384 | 0% | 440 | 0% | ||||||||||||||||
| 存貨 | 12,872,539 | 78.16% | 12,565,532 | 81.78% | 11,701,391 | 81.13% | 11,005,409 | 83.11% | 7,397,801 | 82.22% | 6,709,466 | 79.94% | 6,618,127 | 79.24% | 5,695,443 | 84.28% | 5,214,609 | 80.7% | 5,962,206 | 84.46% | 4,863,475 | 76.47% | 3,777,001 | 71.01% | 2,996,657 | 79.65% |
| 存貨（建設業適用） | 12,872,539 | 78.16% | 12,565,532 | 81.78% | 11,701,391 | 81.13% | 11,005,409 | 83.11% | 7,397,801 | 82.22% | 6,709,466 | 79.94% | 6,618,127 | 79.24% | ||||||||||||
| 預付款項 | 89,501 | 0.54% | 77,943 | 0.51% | 55,997 | 0.39% | 154,158 | 1.16% | 119,834 | 1.33% | 96,098 | 1.14% | 99,142 | 1.19% | 171,644 | 2.54% | 140,403 | 2.17% | 288,568 | 4.09% | 302,103 | 4.75% | 115,740 | 2.18% | 136,317 | 3.62% |
| 其他流動資產 | 1,894,234 | 11.5% | 1,288,195 | 8.38% | 1,284,687 | 8.91% | 857,377 | 6.47% | 683,548 | 7.6% | 730,585 | 8.7% | 558,820 | 6.69% | 281,616 | 4.17% | 136,385 | 2.11% | 366,540 | 5.19% | 624,488 | 9.82% | 697,708 | 13.12% | 104,331 | 2.77% |
| 其他金融資產－流動 | 1,164,749 | 7.07% | 781,237 | 5.08% | 832,925 | 5.77% | 517,940 | 3.91% | 422,002 | 4.69% | 368,016 | 4.38% | 202,044 | 2.42% | 167,472 | 2.48% | 67,158 | 1.04% | 315,825 | 4.47% | ||||||
| 其他流動資產－其他 | 198,598 | 1.21% | 162,685 | 1.06% | 128,966 | 0.89% | 109,641 | 0.83% | 102,830 | 1.14% | 171,410 | 2.04% | 207,270 | 2.48% | 114,144 | 1.69% | 69,227 | 1.07% | 50,715 | 0.72% | ||||||
| 取得合約之增額成本－流動 | 530,887 | 3.22% | 344,273 | 2.24% | 322,796 | 2.24% | 229,796 | 1.74% | 158,716 | 1.76% | 191,159 | 2.28% | 149,506 | 1.79% | ||||||||||||
| 流動資產合計 | 15,543,391 | 94.37% | 14,484,028 | 94.26% | 13,549,829 | 93.94% | 12,619,903 | 95.3% | 8,771,128 | 97.49% | 7,896,238 | 94.07% | 8,056,147 | 96.46% | 6,483,687 | 95.95% | 6,346,349 | 98.21% | 7,036,803 | 99.68% | 6,221,913 | 97.83% | 4,817,342 | 90.57% | 3,623,256 | 96.3% |
| 非流動資產 | ||||||||||||||||||||||||||
| 採用權益法之投資 | 98,013 | 0.6% | 38,019 | 0.25% | 38,474 | 0.27% | 33,977 | 0.26% | 19,000 | 0.21% | 176,971 | 2.11% | 37,068 | 0.44% | ||||||||||||
| 不動產、廠房及設備 | 4,834 | 0.03% | 7,210 | 0.05% | 6,790 | 0.05% | 8,982 | 0.07% | 9,794 | 0.11% | 11,302 | 0.13% | 1,233 | 0.01% | 1,379 | 0.02% | 1,758 | 0.03% | 1,516 | 0.02% | 2,039 | 0.03% | 1,056 | 0.02% | 1,005 | 0.03% |
| 使用權資產 | 28,496 | 0.17% | 29,737 | 0.19% | 38,233 | 0.27% | 35,345 | 0.27% | 43,200 | 0.48% | 51,055 | 0.61% | ||||||||||||||
| 投資性不動產淨額 | 77,512 | 0.47% | 95,158 | 0.62% | 79,561 | 0.55% | 80,585 | 0.61% | 4,561 | 0.05% | 4,561 | 0.05% | 4,561 | 0.05% | 4,561 | 0.07% | 4,561 | 0.07% | 18,021 | 0.26% | 18,021 | 0.28% | 18,021 | 0.34% | 18,021 | 0.48% |
| 其他非流動資產 | 717,986 | 4.36% | 711,078 | 4.63% | 710,582 | 4.93% | 463,880 | 3.5% | 149,518 | 1.66% | 253,448 | 3.02% | 252,835 | 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 | 4.31% | 705,746 | 4.59% | 703,286 | 4.88% | 456,933 | 3.45% | 142,363 | 1.58% | 249,217 | 2.97% | 249,038 | 2.98% | 264,008 | 3.91% | 105,000 | 1.62% | 0 | 0% | ||||||
| 其他非流動資產－其他 | 7,014 | 0.04% | 4,034 | 0.03% | 6,584 | 0.05% | 6,368 | 0.05% | 6,473 | 0.07% | 3,922 | 0.05% | 3,797 | 0.05% | 3,797 | 0.06% | 4,418 | 0.07% | 2,917 | 0.04% | ||||||
| 非流動資產合計 | 926,841 | 5.63% | 881,202 | 5.74% | 873,640 | 6.06% | 622,769 | 4.7% | 226,073 | 2.51% | 497,337 | 5.93% | 295,697 | 3.54% | 273,745 | 4.05% | 115,737 | 1.79% | 22,454 | 0.32% | 137,930 | 2.17% | 501,338 | 9.43% | 139,039 | 3.7% |
| 資產總計 | 16,470,232 | 100% | 15,365,230 | 100% | 14,423,469 | 100% | 13,242,672 | 100% | 8,997,201 | 100% | 8,393,575 | 100% | 8,351,844 | 100% | 6,757,432 | 100% | 6,462,086 | 100% | 7,059,257 | 100% | 6,359,843 | 100% | 5,318,680 | 100% | 3,762,295 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 7,109,754 | 43.17% | 7,139,299 | 46.46% | 6,090,098 | 42.22% | 5,821,848 | 43.96% | 3,081,850 | 34.25% | 2,446,340 | 29.15% | 2,901,340 | 34.74% | 1,313,290 | 19.43% | 939,570 | 14.54% | 2,033,810 | 28.81% | 1,631,660 | 25.66% | 1,723,490 | 32.4% | 1,542,506 | 41% |
| 應付短期票券 | 174,000 | 1.06% | 253,300 | 1.65% | 168,000 | 1.16% | 60,000 | 0.45% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 188,000 | 2.66% | 200,000 | 3.14% | 60,000 | 1.13% | 0 | 0% |
| 合約負債－流動 | 1,977,030 | 12% | 1,319,135 | 8.59% | 1,106,384 | 7.67% | 984,394 | 7.43% | 583,278 | 6.48% | 639,651 | 7.62% | 397,087 | 4.75% | ||||||||||||
| 應付票據 | 57,793 | 0.35% | 18,761 | 0.12% | 22,568 | 0.16% | 16,078 | 0.12% | 11,623 | 0.13% | 45,276 | 0.54% | 12,654 | 0.15% | 14,408 | 0.21% | 6,702 | 0.1% | 877 | 0.01% | 2,141 | 0.03% | 65,020 | 1.22% | 8,437 | 0.22% |
| 應付帳款 | 504,777 | 3.06% | 340,244 | 2.21% | 354,671 | 2.46% | 437,137 | 3.3% | 408,675 | 4.54% | 318,811 | 3.8% | 157,792 | 1.89% | 219,760 | 3.25% | 200,359 | 3.1% | 164,592 | 2.33% | 101,493 | 1.6% | 198,566 | 3.73% | 58,817 | 1.56% |
| 其他應付款 | 323,557 | 1.96% | 156,738 | 1.02% | 455,134 | 3.16% | 163,112 | 1.23% | 64,498 | 0.72% | 79,599 | 0.95% | 36,433 | 0.44% | ||||||||||||
| 本期所得稅負債 | 12,556 | 0.08% | 3,112 | 0.02% | 32,170 | 0.22% | 0 | 0% | 1,275 | 0.02% | 0 | 0% | 9,312 | 0.14% | 17,700 | 0.27% | 704 | 0.01% | 2,524 | 0.04% | ||||||
| 租賃負債－流動 | 10,931 | 0.07% | 8,840 | 0.06% | 8,601 | 0.06% | 7,763 | 0.06% | 7,616 | 0.08% | 7,463 | 0.09% | ||||||||||||||
| 其他流動負債 | 56,891 | 0.35% | 26,926 | 0.18% | 16,958 | 0.12% | 436,002 | 3.29% | 311,200 | 3.46% | 10,143 | 0.12% | 9,710 | 0.12% | ||||||||||||
| 其他流動負債－其他 | 56,891 | 0.35% | 26,926 | 0.18% | 16,958 | 0.12% | 36,674 | 0.28% | 12,713 | 0.14% | 10,143 | 0.12% | 9,710 | 0.12% | 6,269 | 0.09% | 4,175 | 0.06% | 1,069 | 0.02% | 1,021 | 0.02% | 3,950 | 0.07% | 2,706 | 0.07% |
| 流動負債合計 | 10,227,289 | 62.1% | 9,266,355 | 60.31% | 8,254,584 | 57.23% | 7,926,334 | 59.85% | 4,468,740 | 49.67% | 3,548,558 | 42.28% | 3,515,016 | 42.09% | 1,866,769 | 27.63% | 1,952,757 | 30.22% | 3,234,641 | 45.82% | 2,588,349 | 40.7% | 2,982,834 | 56.08% | 2,379,635 | 63.25% |
| 非流動負債 | ||||||||||||||||||||||||||
| 應付公司債 | 1,997,121 | 12.13% | 1,995,590 | 12.99% | 1,991,223 | 13.81% | 1,284,345 | 9.7% | 397,311 | 4.42% | 692,268 | 8.25% | 688,738 | 8.25% | 685,208 | 10.14% | 292,436 | 4.53% | 364,880 | 5.17% | 459,830 | 7.23% | 356,003 | 6.69% | 351,445 | 9.34% |
| 租賃負債－非流動 | 18,183 | 0.11% | 20,794 | 0.14% | 29,634 | 0.21% | 28,465 | 0.21% | 36,229 | 0.4% | 43,845 | 0.52% | ||||||||||||||
| 非流動負債合計 | 2,015,304 | 12.24% | 2,016,384 | 13.12% | 2,020,857 | 14.01% | 1,312,810 | 9.91% | 433,540 | 4.82% | 736,113 | 8.77% | 689,979 | 8.26% | 806,381 | 11.93% | 293,226 | 4.54% | 389,056 | 5.51% | 476,507 | 7.49% | 356,895 | 6.71% | 351,624 | 9.35% |
| 負債總計 | 12,242,593 | 74.33% | 11,282,739 | 73.43% | 10,275,441 | 71.24% | 9,239,144 | 69.77% | 4,902,280 | 54.49% | 4,284,671 | 51.05% | 4,204,995 | 50.35% | 2,673,150 | 39.56% | 2,245,983 | 34.76% | 3,623,697 | 51.33% | 3,064,856 | 48.19% | 3,339,729 | 62.79% | 2,731,259 | 72.6% |
| 權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 3,005,579 | 18.25% | 3,005,579 | 19.56% | 3,005,579 | 20.84% | 3,005,579 | 22.7% | 3,005,579 | 33.41% | 3,005,579 | 35.81% | 3,005,579 | 35.99% | 2,889,980 | 42.77% | 2,675,907 | 41.41% | 2,477,692 | 35.1% | 2,293,673 | 36.06% | 1,620,720 | 30.47% | 1,220,537 | 32.44% |
| 股本合計 | 3,005,579 | 18.25% | 3,005,579 | 19.56% | 3,005,579 | 20.84% | 3,005,579 | 22.7% | 3,005,579 | 33.41% | 3,005,579 | 35.81% | 3,005,579 | 35.99% | 3,005,579 | 44.48% | 2,889,980 | 44.72% | 2,675,907 | 37.91% | 2,477,692 | 38.96% | 1,620,720 | 30.47% | 1,220,537 | 32.44% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 564,732 | 3.43% | 564,732 | 3.68% | 564,732 | 3.92% | 564,732 | 4.26% | 564,732 | 6.28% | 564,732 | 6.73% | 564,732 | 6.76% | 564,732 | 8.36% | 564,732 | 8.74% | 564,732 | 8% | 564,732 | 8.88% | 194,083 | 3.65% | 39,191 | 1.04% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 保留盈餘合計 | 657,328 | 3.99% | 512,180 | 3.33% | 577,717 | 4.01% | 433,217 | 3.27% | 524,610 | 5.83% | 538,593 | 6.42% | 576,538 | 6.9% | 513,971 | 7.61% | 761,391 | 11.78% | 194,921 | 2.76% | 252,563 | 3.97% | 164,148 | 3.09% | (228,692) | -6.08% |
| 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% | 0 | 0% | 0 | 0% |
| 權益總計 | 4,227,639 | 25.67% | 4,082,491 | 26.57% | 4,148,028 | 28.76% | 4,003,528 | 30.23% | 4,094,921 | 45.51% | 4,108,904 | 48.95% | 4,146,849 | 49.65% | 4,084,282 | 60.44% | 4,216,103 | 65.24% | 3,435,560 | 48.67% | 3,294,987 | 51.81% | 1,978,951 | 37.21% | 1,031,036 | 27.4% |
| 負債及權益總計 | 16,470,232 | 100% | 15,365,230 | 100% | 14,423,469 | 100% | 13,242,672 | 100% | 8,997,201 | 100% | 8,393,575 | 100% | 8,351,844 | 100% | 6,757,432 | 100% | 6,462,086 | 100% | 7,059,257 | 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2季「資產總額」總計約為NT$165億元，相較上一季增加約NT$3.46億元、相較去年年末增加約NT$7億元
聯上發(2537) 2024年第2季財報顯示公司「資產總額」約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%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$161億元；負債總額約NT$120億元、為資產總額的74.59%；權益總額約NT$40.97億元、為資產總額的25.41%。
今年第2季相較上一季「資產總額」增加約NT$3.46億元。
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2季相較去年年末「資產總額」增加約NT$7億元。
| 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 | 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% | 6,529,183 | 100% |
| 負債總額 | 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% | 3,132,087 | 47.97% |
| 權益總額 | 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% | 3,397,096 | 52.03% |
流動資產
聯上發(2537) 截至2024年第2季「流動資產」總計約為NT$155億元，相較上一季增加約NT$3.22億元、相較去年年末增加約NT$6.96億元
聯上發(2537) 2024年第2季財報顯示公司「流動資產」總計約NT$155億元、約佔整體資產的94.37%。
對比上一季
上一季流動資產總計約NT$152億元、約佔整體資產的94.4%。今年第2季相較上一季增加約NT$3.22億元。
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2季相較去年年末增加約NT$6.96億元。
| 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 | 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% | 6,391,369 | 97.89% |
非流動資產
聯上發(2537) 截至2024年第2季「非流動資產」總計約為NT$9.27億元，相較上一季增加約NT$2,409萬元、相較去年年末增加約NT$332萬元
聯上發(2537) 2024年第2季財報顯示公司「非流動資產」總計約NT$9.27億元、約佔整體資產的5.63%。
對比上一季
上一季非流動資產總計約NT$9.03億元、約佔整體資產的5.6%。今年第2季相較上一季增加約NT$2,409萬元。
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2季相較去年年末增加約NT$332萬元。
| 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 | 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% | 137,814 | 2.11% |
流動負債
聯上發(2537) 截至2024年第2季「流動負債」總計約為NT$102億元，相較上一季增加約NT$2.18億元、相較去年年末增加約NT$5.52億元
聯上發(2537) 2024年第2季財報顯示公司「流動負債」總計約NT$102億元、約佔整體資產的62.1%。
對比上一季
上一季流動負債總計約NT$100億元、約佔整體資產的62.07%。今年第2季相較上一季增加約NT$2.18億元。
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2季相較去年年末增加約NT$5.52億元。
| 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 | 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% | 2,649,137 | 40.57% |
非流動負債
聯上發(2537) 截至2024年第2季「非流動負債」總計約為NT$20.15億元，相較上一季減少約NT$-256萬元、相較去年年末減少約NT$-434萬元
聯上發(2537) 2024年第2季財報顯示公司「非流動負債」總計約NT$20.15億元、約佔整體資產的12.24%。
對比上一季
上一季非流動負債總計約NT$20.18億元、約佔整體資產的12.51%。今年第2季相較上一季減少約NT$-256萬元。
對比去年年末
去年年末非流動負債則為NT$20.2億元、約佔整體資產的12.81%。今年第2季相較去年年末減少約NT$-434萬元。
| 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 | 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% | 482,950 | 7.4% |
權益
聯上發(2537) 截至2024年第2季「權益」總計約為NT$42.28億元，相較上一季增加約NT$1.3億元、相較去年年末增加約NT$1.52億元
聯上發(2537) 2024年第2季財報顯示公司「權益」總計約NT$42.28億元、約佔整體資產的25.67%。
對比上一季
上一季權益總計約NT$40.97億元、約佔整體資產的25.41%。今年第2季相較上一季增加約NT$1.3億元。
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2季相較去年年末增加約NT$1.52億元。
| 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 | 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% | 3,397,096 | 52.03% |
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