3025
64.5
TWD-0.90 (-1.38%)
2024.09.16收盤
星通-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 | 369,989 | 32.75% | 420,941 | 35.59% | 228,716 | 20.56% | 129,841 | 12.9% | 134,038 | 12.74% | 145,652 | 14.18% | 135,310 | 14.9% | 168,987 | 17.73% | 162,481 | 17.66% | 165,059 | 16.93% | 103,791 | 10.34% | 406,729 | 38.43% | 317,322 | 33.03% |
庫存現金 | 349 | 0.03% | 331 | 0.03% | 336 | 0.03% | 253 | 0.03% | ||||||||||||||||||
銀行存款 | 122,270 | 10.82% | 90,172 | 7.62% | 118,302 | 10.63% | 129,438 | 12.86% | 134,038 | 12.74% | 145,652 | 14.18% | 135,310 | 14.9% | ||||||||||||
約當現金 | 247,370 | 21.9% | 330,438 | 27.94% | 110,078 | 9.89% | ||||||||||||||||||||
透過損益按公允價值衡量之金融資產-流動 | 16,438 | 1.46% | 11,071 | 0.94% | 32,666 | 2.94% | 60,411 | 6% | 241 | 0.02% | 33,710 | 3.28% | 77,833 | 8.57% | 3,371 | 0.35% | 2,335 | 0.25% | 3,056 | 0.31% | 3,389 | 0.34% | 2,500 | 0.24% | 0 | 0% |
按攤銷後成本衡量之金融資產-流動 | 1,550 | 0.14% | 0 | 0% | 74,614 | 6.71% | 34,198 | 3.4% | 41,276 | 3.92% | 83,757 | 8.15% | 138,220 | 15.22% | ||||||||||||
合約資產-流動 | 14,094 | 1.25% | 32,638 | 2.76% | 1,273 | 0.11% | 137,344 | 13.64% | 100,949 | 9.6% | 82,049 | 7.99% | 9,408 | 1.04% | ||||||||||||
合約資產-流動 | 14,094 | 1.25% | 1,273 | 0.11% | 137,344 | 13.64% | 100,949 | 9.6% | 82,049 | 7.99% | 9,408 | 1.04% | ||||||||||||||
應收帳款淨額 | 37,426 | 3.31% | 96,609 | 8.17% | 195,185 | 17.54% | 49,796 | 4.95% | 167,356 | 15.91% | 75,817 | 7.38% | 75,796 | 8.34% | 65,443 | 6.87% | 96,048 | 10.44% | 96,035 | 9.85% | 89,421 | 8.91% | 169,558 | 16.02% | 96,821 | 10.08% |
應收帳款 | 37,426 | 3.31% | 96,609 | 8.17% | 195,185 | 17.54% | 49,796 | 4.95% | 167,356 | 15.91% | 75,817 | 7.38% | 75,796 | 8.34% | 65,443 | 6.87% | 96,048 | 10.44% | 96,035 | 9.85% | 89,421 | 8.91% | ||||
其他應收款 | 1,328 | 0.12% | 1,243 | 0.11% | 346 | 0.03% | 1,194 | 0.12% | 1,770 | 0.17% | 3,462 | 0.34% | 2,497 | 0.27% | ||||||||||||
存貨 | 395,461 | 35.01% | 338,699 | 28.64% | 291,984 | 26.25% | 292,025 | 29.01% | 308,348 | 29.32% | 298,815 | 29.09% | 224,949 | 24.77% | 198,147 | 20.79% | 193,513 | 21.04% | 220,929 | 22.66% | 174,380 | 17.38% | 172,884 | 16.33% | 187,510 | 19.52% |
存貨-製造業 | 395,461 | 35.01% | 338,699 | 28.64% | 291,984 | 26.25% | 292,025 | 29.01% | 308,348 | 29.32% | 298,815 | 29.09% | 224,949 | 24.77% | 198,147 | 20.79% | 193,513 | 21.04% | 220,929 | 22.66% | 174,380 | 17.38% | 172,884 | 16.33% | 187,510 | 19.52% |
製成品 | 71,045 | 6.29% | 64,046 | 5.42% | 50,938 | 4.58% | 56,049 | 5.57% | 71,238 | 6.77% | 56,111 | 5.46% | 43,716 | 4.81% | 51,236 | 5.38% | 40,633 | 4.42% | 42,241 | 4.33% | 40,242 | 4.01% | 38,401 | 3.63% | 74,881 | 7.79% |
在製品 | 72,655 | 6.43% | 39,203 | 3.31% | 76,431 | 6.87% | 50,476 | 5.01% | 50,631 | 4.81% | 94,358 | 9.19% | 94,431 | 10.4% | 75,306 | 7.9% | 80,988 | 8.8% | 76,650 | 7.86% | 74,852 | 7.46% | 72,620 | 6.86% | 40,444 | 4.21% |
原料 | 251,761 | 22.29% | 235,450 | 19.91% | 164,615 | 14.8% | 185,500 | 18.43% | 186,479 | 17.73% | 148,346 | 14.44% | 86,802 | 9.56% | 71,605 | 7.51% | 71,892 | 7.82% | 102,038 | 10.47% | 59,286 | 5.91% | 61,863 | 5.84% | 72,185 | 7.51% |
其他流動資產 | 11,847 | 1.05% | 6,475 | 0.55% | 5,733 | 0.52% | 25,510 | 2.53% | 16,002 | 1.52% | 14,763 | 1.44% | 12,596 | 1.39% | 12,534 | 1.31% | 10,986 | 1.19% | 8,185 | 0.84% | 9,819 | 0.98% | 14,272 | 1.35% | 24,894 | 2.59% |
暫付款 | 3,503 | 0.31% | 1,606 | 0.14% | 917 | 0.08% | 20,431 | 2.03% | ||||||||||||||||||
其他流動資產-其他 | 8,344 | 0.74% | 4,869 | 0.41% | 4,816 | 0.43% | 5,079 | 0.5% | 16,002 | 1.52% | 14,763 | 1.44% | 12,596 | 1.39% | 12,534 | 1.31% | 10,986 | 1.19% | 8,185 | 0.84% | 9,819 | 0.98% | ||||
流動資產合計 | 848,133 | 75.08% | 907,676 | 76.75% | 830,517 | 74.65% | 730,319 | 72.54% | 769,980 | 73.21% | 738,025 | 71.84% | 676,609 | 74.49% | 703,476 | 73.8% | 657,451 | 71.47% | 685,094 | 70.26% | 694,430 | 69.21% | 780,407 | 73.73% | 677,750 | 70.54% |
非流動資產 | ||||||||||||||||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 10,500 | 0.93% | 12,033 | 1.02% | 12,021 | 1.08% | 12,015 | 1.19% | 12,010 | 1.14% | 9,500 | 0.92% | 4,900 | 0.54% | ||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 10,500 | 0.93% | 12,033 | 1.02% | 12,015 | 1.19% | 12,010 | 1.14% | 9,500 | 0.92% | 4,900 | 0.54% | ||||||||||||||
不動產、廠房及設備 | 154,418 | 13.67% | 144,203 | 12.19% | 151,684 | 13.63% | 160,631 | 15.96% | 163,966 | 15.59% | 171,989 | 16.74% | 207,402 | 22.83% | 216,672 | 22.73% | 229,383 | 24.94% | 243,180 | 24.94% | 243,732 | 24.29% | 223,173 | 21.08% | 240,892 | 25.07% |
房屋及建築淨額 | 129,069 | 11.43% | 134,338 | 11.36% | 140,002 | 12.58% | 145,648 | 14.47% | 151,701 | 14.42% | 160,194 | 15.59% | 197,771 | 21.77% | 207,054 | 21.72% | 217,165 | 23.61% | 226,477 | 23.23% | 226,006 | 22.52% | 211,305 | 19.96% | 220,770 | 22.98% |
房屋及建築成本 | 227,167 | 20.11% | 226,420 | 19.14% | 226,783 | 20.39% | 226,428 | 22.49% | 255,396 | 24.28% | 256,334 | 24.95% | 295,755 | 32.56% | 295,408 | 30.99% | 296,564 | 32.24% | 298,190 | 30.58% | 289,264 | 28.83% | 267,374 | 25.26% | 271,554 | 28.26% |
累計折舊-房屋及建築 | (98,098) | -8.68% | (92,082) | -7.79% | (86,781) | -7.8% | (80,780) | -8.02% | (103,695) | -9.86% | (96,140) | -9.36% | 97,984 | 10.79% | 88,354 | 9.27% | 79,399 | 8.63% | 71,713 | 7.35% | 63,258 | 6.3% | 56,069 | 5.3% | 50,784 | 5.29% |
機器設備淨額 | 5,443 | 0.48% | 2,625 | 0.22% | 3,470 | 0.31% | 2,408 | 0.24% | 1,863 | 0.18% | 1,135 | 0.11% | 947 | 0.1% | 1,082 | 0.11% | 1,213 | 0.13% | 1,629 | 0.17% | 2,266 | 0.23% | 1,797 | 0.17% | 2,946 | 0.31% |
機器設備成本 | 10,429 | 0.92% | 7,283 | 0.62% | 6,940 | 0.62% | 5,599 | 0.56% | 4,397 | 0.42% | 3,419 | 0.33% | 4,772 | 0.53% | 4,536 | 0.48% | 6,413 | 0.7% | 8,540 | 0.88% | 8,913 | 0.89% | 10,086 | 0.95% | 10,339 | 1.08% |
累計折舊-機器設備 | (4,986) | -0.44% | (4,658) | -0.39% | (3,470) | -0.31% | (3,191) | -0.32% | (2,534) | -0.24% | (2,284) | -0.22% | 3,825 | 0.42% | 3,454 | 0.36% | 5,200 | 0.57% | 6,911 | 0.71% | 6,647 | 0.66% | 8,289 | 0.78% | 7,393 | 0.77% |
電腦通訊設備淨額 | 13,278 | 1.18% | 3,777 | 0.32% | 5,065 | 0.46% | 8,192 | 0.81% | 6,124 | 0.58% | 6,671 | 0.65% | 5,343 | 0.59% | 5,380 | 0.56% | 6,755 | 0.73% | 10,128 | 1.04% | 10,475 | 1.04% | 5,098 | 0.48% | 7,281 | 0.76% |
電腦通訊設備成本 | 22,131 | 1.96% | 15,273 | 1.29% | 13,802 | 1.24% | 16,444 | 1.63% | 14,305 | 1.36% | 14,367 | 1.4% | 23,741 | 2.61% | 20,610 | 2.16% | 19,192 | 2.09% | 18,250 | 1.87% | 23,002 | 2.29% | 16,534 | 1.56% | 34,037 | 3.54% |
累計折舊-電腦通訊設備 | (8,853) | -0.78% | (11,496) | -0.97% | (8,737) | -0.79% | (8,252) | -0.82% | (8,181) | -0.78% | (7,696) | -0.75% | 18,398 | 2.03% | 15,230 | 1.6% | 12,437 | 1.35% | 8,122 | 0.83% | 12,527 | 1.25% | 11,436 | 1.08% | 26,756 | 2.78% |
運輸設備淨額 | 800 | 0.07% | 174 | 0.01% | 264 | 0.02% | 354 | 0.04% | 460 | 0.04% | 582 | 0.06% | 185 | 0.02% | 287 | 0.03% | 998 | 0.11% | 1,800 | 0.18% | 2,387 | 0.24% | 2,523 | 0.24% | 3,242 | 0.34% |
運輸設備成本 | 1,453 | 0.13% | 628 | 0.05% | 631 | 0.06% | 628 | 0.06% | 626 | 0.06% | 1,217 | 0.12% | 693 | 0.08% | 675 | 0.07% | 4,570 | 0.5% | 5,998 | 0.62% | 5,883 | 0.59% | 5,793 | 0.55% | 6,215 | 0.65% |
累計折舊-運輸設備 | (653) | -0.06% | (454) | -0.04% | (367) | -0.03% | (274) | -0.03% | (166) | -0.02% | (635) | -0.06% | 508 | 0.06% | 388 | 0.04% | 3,572 | 0.39% | 4,198 | 0.43% | 3,496 | 0.35% | 3,270 | 0.31% | 2,973 | 0.31% |
辦公設備淨額 | 1,845 | 0.16% | 2,158 | 0.18% | 2,291 | 0.21% | 3,078 | 0.31% | 3,021 | 0.29% | 2,436 | 0.24% | 3,041 | 0.33% | 2,582 | 0.27% | 2,701 | 0.29% | 2,291 | 0.23% | 1,391 | 0.14% | 1,645 | 0.16% | 2,448 | 0.25% |
辦公設備成本 | 6,824 | 0.6% | 8,806 | 0.74% | 7,867 | 0.71% | 8,251 | 0.82% | 8,524 | 0.81% | 8,012 | 0.78% | 8,606 | 0.95% | 6,848 | 0.72% | 6,834 | 0.74% | 6,053 | 0.62% | 5,096 | 0.51% | 9,241 | 0.87% | 10,244 | 1.07% |
累計折舊-辦公設備 | (4,979) | -0.44% | (6,648) | -0.56% | (5,576) | -0.5% | (5,173) | -0.51% | (5,503) | -0.52% | (5,576) | -0.54% | 5,565 | 0.61% | 4,266 | 0.45% | 4,133 | 0.45% | 3,762 | 0.39% | 3,705 | 0.37% | 7,596 | 0.72% | 7,796 | 0.81% |
其他設備淨額 | 3,983 | 0.35% | 1,131 | 0.1% | 592 | 0.05% | 951 | 0.09% | 797 | 0.08% | 971 | 0.09% | 115 | 0.01% | 287 | 0.03% | 551 | 0.06% | 855 | 0.09% | 1,207 | 0.12% | 765 | 0.07% | 4,107 | 0.43% |
其他設備成本 | 5,108 | 0.45% | 2,194 | 0.19% | 1,285 | 0.12% | 2,585 | 0.26% | 3,408 | 0.32% | 3,172 | 0.31% | 1,378 | 0.15% | 1,357 | 0.14% | 2,353 | 0.26% | 2,281 | 0.23% | 2,656 | 0.26% | 15,607 | 1.47% | 15,466 | 1.61% |
累計折舊-其他設備 | (1,125) | -0.1% | (1,063) | -0.09% | (693) | -0.06% | (1,634) | -0.16% | (2,611) | -0.25% | (2,201) | -0.21% | 1,263 | 0.14% | 1,070 | 0.11% | 1,802 | 0.2% | 1,426 | 0.15% | 1,449 | 0.14% | 14,842 | 1.4% | 11,359 | 1.18% |
使用權資產 | 44,425 | 3.93% | 46,811 | 3.96% | 43,874 | 3.94% | 45,155 | 4.49% | 47,631 | 4.53% | 62,327 | 6.07% | ||||||||||||||
使用權資產-土地淨額 | 40,564 | 3.59% | 41,848 | 3.54% | 43,296 | 3.89% | 43,422 | 4.31% | 44,761 | 4.26% | 56,655 | 5.52% | ||||||||||||||
使用權資產-房屋及建築淨額 | 3,861 | 0.34% | 4,963 | 0.42% | 578 | 0.05% | 1,733 | 0.17% | 2,870 | 0.27% | 5,672 | 0.55% | ||||||||||||||
投資性不動產淨額 | 30,150 | 2.67% | 31,288 | 2.65% | 32,428 | 2.91% | 33,544 | 3.33% | 34,694 | 3.3% | 28,082 | 2.73% | ||||||||||||||
投資性不動產-建築物淨額 | 23,552 | 2.08% | 24,450 | 2.07% | 25,349 | 2.28% | 33,544 | 3.33% | 34,694 | 3.3% | 28,082 | 2.73% | ||||||||||||||
投資性不動產-建築物 | 39,159 | 3.47% | 39,159 | 3.31% | 39,159 | 3.52% | 47,096 | 4.68% | 47,096 | 4.48% | 39,159 | 3.81% | ||||||||||||||
累計折舊-投資性不動產-建築物 | (15,607) | -1.38% | (14,709) | -1.24% | (13,810) | -1.24% | (13,552) | -1.35% | (12,402) | -1.18% | (11,077) | -1.08% | ||||||||||||||
投資性不動產-使用權資產淨額 | 6,598 | 0.58% | 6,838 | 0.58% | 7,079 | 0.64% | ||||||||||||||||||||
投資性不動產-使用權資產 | 7,969 | 0.71% | 7,969 | 0.67% | 7,969 | 0.72% | ||||||||||||||||||||
累計折舊-投資性不動產-使用權資產 | 1,371 | 0.12% | 1,131 | 0.1% | 890 | 0.08% | ||||||||||||||||||||
無形資產 | 3,188 | 0.28% | 6,688 | 0.57% | 5,164 | 0.46% | 5,949 | 0.59% | 2,579 | 0.25% | 1,006 | 0.1% | 3,183 | 0.35% | 4,982 | 0.52% | 4,943 | 0.54% | 7,376 | 0.76% | 6,357 | 0.63% | 6,381 | 0.6% | 9,725 | 1.01% |
其他無形資產淨額 | 3,188 | 0.28% | 6,688 | 0.57% | 5,164 | 0.46% | 5,949 | 0.59% | 2,579 | 0.25% | 1,006 | 0.1% | 3,183 | 0.35% | 4,982 | 0.52% | 4,943 | 0.54% | 7,376 | 0.76% | 6,357 | 0.63% | 6,381 | 0.6% | 9,725 | 1.01% |
遞延所得稅資產 | 6,439 | 0.57% | 5,629 | 0.48% | 3,160 | 0.28% | 7,465 | 0.74% | 6,570 | 0.62% | 2,822 | 0.27% | 4,237 | 0.47% | 1,275 | 0.13% | 1,815 | 0.2% | 3,939 | 0.4% | 2,697 | 0.27% | 3,149 | 0.3% | 4,467 | 0.46% |
其他非流動資產 | 32,393 | 2.87% | 28,337 | 2.4% | 33,639 | 3.02% | 11,679 | 1.16% | 14,288 | 1.36% | 13,515 | 1.32% | 11,977 | 1.32% | ||||||||||||
存出保證金 | 28,781 | 2.55% | 28,337 | 2.4% | 33,639 | 3.02% | 11,679 | 1.16% | 14,288 | 1.36% | 10,947 | 1.07% | 11,911 | 1.31% | 10,566 | 1.11% | 10,723 | 1.17% | 20,750 | 2.13% | 25,962 | 2.59% | 17,838 | 1.69% | 15,429 | 1.61% |
淨確定福利資產-非流動 | 3,612 | 0.32% | ||||||||||||||||||||||||
非流動資產合計 | 281,513 | 24.92% | 274,989 | 23.25% | 281,970 | 25.35% | 276,438 | 27.46% | 281,738 | 26.79% | 289,241 | 28.16% | 231,699 | 25.51% | 249,701 | 26.2% | 262,410 | 28.53% | 289,940 | 29.74% | 308,936 | 30.79% | 278,072 | 26.27% | 283,064 | 29.46% |
資產總計 | 1,129,646 | 100% | 1,182,665 | 100% | 1,112,487 | 100% | 1,006,757 | 100% | 1,051,718 | 100% | 1,027,266 | 100% | 908,308 | 100% | 953,177 | 100% | 919,861 | 100% | 975,034 | 100% | 1,003,366 | 100% | 1,058,479 | 100% | 960,814 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 0 | 0% | 0 | 0% | 0 | 0% | 20,000 | 1.95% | ||||||||||||||||||
銀行借款 | 0 | 0% | ||||||||||||||||||||||||
合約負債-流動 | 9,242 | 0.82% | 3,754 | 0.32% | 2,577 | 0.23% | 5,511 | 0.55% | 5,451 | 0.52% | 6,552 | 0.64% | 6,346 | 0.7% | ||||||||||||
應付帳款 | 32,347 | 2.86% | 64,033 | 5.41% | 51,802 | 4.66% | 29,092 | 2.89% | 61,405 | 5.84% | 55,046 | 5.36% | 68,378 | 7.53% | 72,978 | 7.66% | 33,298 | 3.62% | 66,522 | 6.82% | 81,629 | 8.14% | 95,287 | 9% | 92,096 | 9.59% |
應付帳款 | 32,347 | 2.86% | 64,033 | 5.41% | 51,802 | 4.66% | 29,092 | 2.89% | 61,405 | 5.84% | 55,046 | 5.36% | 68,378 | 7.53% | 72,978 | 7.66% | 33,298 | 3.62% | 66,522 | 6.82% | 81,629 | 8.14% | ||||
其他應付款 | 272,880 | 24.16% | 144,325 | 12.2% | 78,891 | 7.09% | 54,482 | 5.41% | 101,197 | 9.62% | 50,986 | 4.96% | 43,439 | 4.78% | ||||||||||||
應付薪資 | 19,839 | 1.76% | 21,206 | 1.79% | 20,108 | 1.81% | 9,954 | 0.99% | 12,771 | 1.21% | 9,631 | 0.94% | 9,148 | 1.01% | 9,451 | 0.99% | 9,806 | 1.07% | ||||||||
應付員工紅利 | 42,764 | 3.79% | 23,273 | 1.97% | 13,243 | 1.19% | 12,772 | 1.27% | 11,131 | 1.06% | 3,950 | 0.38% | 1,992 | 0.22% | ||||||||||||
其他應付費用 | 2,813 | 0.25% | 2,019 | 0.17% | 2,889 | 0.26% | ||||||||||||||||||||
應付設備款 | 4,598 | 0.41% | 1,448 | 0.12% | 0 | 0% | 807 | 0.08% | 782 | 0.07% | 707 | 0.07% | 1,012 | 0.11% | ||||||||||||
應付股利 | 181,557 | 16.07% | 70,920 | 6% | 28,368 | 2.55% | 0 | 0% | 41,135 | 3.91% | 0 | 0% | 9,078 | 1% | ||||||||||||
其他應付款-其他 | 21,309 | 1.89% | 25,459 | 2.15% | 14,283 | 1.28% | 30,949 | 3.07% | 35,378 | 3.36% | 36,698 | 3.57% | 21,811 | 2.4% | 29,073 | 3.05% | 33,380 | 3.63% | ||||||||
本期所得稅負債 | 7,157 | 0.63% | 10,289 | 0.87% | 6,231 | 0.56% | 0 | 0% | 5,160 | 0.49% | 4,361 | 0.42% | 2 | 0% | 0 | 0% | 1,649 | 0.18% | 0 | 0% | 1,459 | 0.14% | 481 | 0.05% | ||
租賃負債-流動 | 2,285 | 0.2% | 2,227 | 0.19% | 1,736 | 0.16% | 2,303 | 0.23% | 2,249 | 0.21% | 2,664 | 0.26% | ||||||||||||||
其他流動負債 | 9,228 | 0.82% | 20,961 | 1.77% | 32,730 | 2.94% | 2,990 | 0.3% | 2,816 | 0.27% | 3,155 | 0.31% | 2,771 | 0.31% | ||||||||||||
一年或一營業週期內到期長期負債 | 0 | 0% | 778 | 0.07% | 2,306 | 0.21% | 2,272 | 0.23% | 2,237 | 0.21% | 2,190 | 0.21% | 1,944 | 0.21% | 4,181 | 0.44% | 4,181 | 0.45% | 6,477 | 0.66% | 7,714 | 0.77% | 5,771 | 0.55% | 5,771 | 0.6% |
其他流動負債-其他 | 9,228 | 0.82% | 20,183 | 1.71% | 30,424 | 2.73% | 718 | 0.07% | 579 | 0.06% | 965 | 0.09% | 827 | 0.09% | 6,809 | 0.71% | 8,351 | 0.91% | 71,762 | 7.36% | 65,544 | 6.53% | 118,871 | 11.23% | 39,768 | 4.14% |
流動負債合計 | 333,139 | 29.49% | 245,589 | 20.77% | 173,967 | 15.64% | 94,378 | 9.37% | 178,278 | 16.95% | 142,764 | 13.9% | 120,936 | 13.31% | 141,641 | 14.86% | 90,665 | 9.86% | 144,761 | 14.85% | 154,887 | 15.44% | 221,388 | 20.92% | 138,124 | 14.38% |
非流動負債 | ||||||||||||||||||||||||||
遞延所得稅負債 | 3,046 | 0.27% | 4,100 | 0.35% | ||||||||||||||||||||||
遞延所得稅負債-所得稅 | 3,046 | 0.27% | 4,100 | 0.35% | ||||||||||||||||||||||
租賃負債-非流動 | 49,179 | 4.35% | 51,464 | 4.35% | 48,692 | 4.38% | 49,169 | 4.88% | 51,461 | 4.89% | 59,731 | 5.81% | ||||||||||||||
租賃負債-非關係人 | 49,179 | 4.35% | 51,464 | 4.35% | 48,692 | 4.38% | 49,169 | 4.88% | 51,461 | 4.89% | 59,731 | 5.81% | ||||||||||||||
其他非流動負債 | 12,054 | 1.07% | 25,091 | 2.12% | 65,509 | 5.89% | 29,489 | 2.93% | 31,130 | 2.96% | 33,450 | 3.26% | 33,601 | 3.7% | ||||||||||||
淨確定福利負債-非流動 | 0 | 0% | 5,128 | 0.43% | 25,331 | 2.28% | 28,187 | 2.8% | 29,436 | 2.8% | 31,708 | 3.09% | 33,346 | 3.67% | ||||||||||||
存入保證金 | 1,813 | 0.16% | 1,190 | 0.1% | 1,985 | 0.18% | 1,302 | 0.13% | 1,694 | 0.16% | 1,742 | 0.17% | 255 | 0.03% | 575 | 0.06% | 1,769 | 0.19% | 1,455 | 0.15% | 862 | 0.09% | 320 | 0.03% | 2,018 | 0.21% |
其他非流動負債-其他 | 10,241 | 0.91% | 18,773 | 1.59% | 38,193 | 3.43% | ||||||||||||||||||||
非流動負債合計 | 64,279 | 5.69% | 80,655 | 6.82% | 114,979 | 10.34% | 81,743 | 8.12% | 87,948 | 8.36% | 100,775 | 9.81% | 43,592 | 4.8% | 57,259 | 6.01% | 66,360 | 7.21% | 70,574 | 7.24% | 79,325 | 7.91% | 68,755 | 6.5% | 69,590 | 7.24% |
負債總計 | 397,418 | 35.18% | 326,244 | 27.59% | 288,946 | 25.97% | 176,121 | 17.49% | 266,226 | 25.31% | 243,539 | 23.71% | 164,528 | 18.11% | 198,900 | 20.87% | 157,025 | 17.07% | 215,335 | 22.08% | 234,212 | 23.34% | 290,143 | 27.41% | 207,714 | 21.62% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 567,365 | 50.23% | 709,206 | 59.97% | 709,206 | 63.75% | 709,206 | 70.44% | 709,206 | 67.43% | 709,206 | 69.04% | 709,206 | 78.08% | 709,206 | 74.4% | 709,206 | 77.1% | 709,206 | 72.74% | 709,206 | 70.68% | 709,206 | 67% | 709,206 | 73.81% |
股本合計 | 567,365 | 50.23% | 709,206 | 59.97% | 709,206 | 63.75% | 709,206 | 70.44% | 709,206 | 67.43% | 709,206 | 69.04% | 709,206 | 78.08% | 709,206 | 74.4% | 709,206 | 77.1% | 709,206 | 72.74% | 709,206 | 70.68% | 709,206 | 67% | 709,206 | 73.81% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 43,953 | 3.89% | 43,953 | 3.72% | 48,208 | 4.33% | 49,626 | 4.93% | 49,626 | 4.72% | 49,626 | 4.83% | 49,419 | 5.44% | 49,419 | 5.18% | 49,419 | 5.37% | 49,419 | 5.07% | 49,419 | 4.93% | 49,419 | 4.67% | 49,419 | 5.14% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 46,947 | 4.16% | 26,563 | 2.25% | 19,174 | 1.72% | 8,283 | 0.82% | 8,283 | 0.79% | 3,507 | 0.34% | 3,444 | 0.38% | ||||||||||||
特別盈餘公積 | 2,751 | 0.24% | 2,786 | 0.24% | 3,088 | 0.28% | 2,900 | 0.29% | 2,900 | 0.28% | 2,397 | 0.23% | 2,669 | 0.29% | 1,179 | 0.12% | ||||||||||
未分配盈餘(或待彌補虧損) | 73,938 | 6.55% | 76,584 | 6.48% | 46,750 | 4.2% | 63,692 | 6.33% | 18,612 | 1.77% | 21,459 | 2.09% | (18,719) | -2.06% | (5,850) | -0.61% | (6,217) | -0.68% | (11,823) | -1.21% | (4,152) | -0.41% | (5,436) | -0.51% | (10,155) | -1.06% |
保留盈餘合計 | 123,636 | 10.94% | 105,933 | 8.96% | 69,012 | 6.2% | 74,875 | 7.44% | 29,795 | 2.83% | 27,363 | 2.66% | (12,606) | -1.39% | (2,408) | -0.25% | 1,740 | 0.19% | (3,866) | -0.4% | 2,571 | 0.26% | (675) | -0.06% | (10,155) | -1.06% |
其他權益 | ||||||||||||||||||||||||||
其他權益-其他 | (2,726) | -0.24% | (2,671) | -0.23% | (2,885) | -0.26% | (3,071) | -0.31% | (3,135) | -0.3% | (2,195) | -0.21% | (2,207) | -0.24% | (2,661) | -0.28% | 508 | 0.06% | (336) | -0.03% | 1,500 | 0.15% | 3,927 | 0.37% | (2,103) | -0.22% |
其他權益合計 | (2,726) | -0.24% | (2,671) | -0.23% | (2,885) | -0.26% | (3,071) | -0.31% | (3,135) | -0.3% | (2,195) | -0.21% | (2,207) | -0.24% | (2,661) | -0.28% | 508 | 0.06% | (336) | -0.03% | 1,500 | 0.15% | 3,927 | 0.37% | (2,103) | -0.22% |
歸屬於母公司業主之權益合計 | 732,228 | 64.82% | 856,421 | 72.41% | 823,541 | 74.03% | 830,636 | 82.51% | 785,492 | 74.69% | 784,000 | 76.32% | 743,812 | 81.89% | 753,556 | 79.06% | 760,873 | 82.72% | 754,423 | 77.37% | 762,696 | 76.01% | 761,877 | 71.98% | 746,367 | 77.68% |
權益總額 | 732,228 | 64.82% | 856,421 | 72.41% | 823,541 | 74.03% | 830,636 | 82.51% | 785,492 | 74.69% | 783,727 | 76.29% | 743,780 | 81.89% | 754,277 | 79.13% | 762,836 | 82.93% | 759,699 | 77.92% | 769,154 | 76.66% | 768,336 | 72.59% | 753,100 | 78.38% |
負債及權益總計 | 1,129,646 | 100% | 1,182,665 | 100% | 1,112,487 | 100% | 1,006,757 | 100% | 1,051,718 | 100% | 1,027,266 | 100% | 908,308 | 100% | 953,177 | 100% | 919,861 | 100% | 975,034 | 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
星通(3025) 截至2024年第2季「資產總額」總計約為NT$11.3億元,相較上一季減少約NT$-4,579萬元、相較去年年末減少約NT$-1.56億元
星通(3025) 2024年第2季財報顯示公司「資產總額」約NT$11.3億元;負債總額約NT$3.97億元、為資產總額的35.18%;權益總額約NT$7.32億元、為資產總額的64.82%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$11.75億元;負債總額約NT$2.97億元、為資產總額的25.23%;權益總額約NT$8.79億元、為資產總額的74.77%。
今年第2季相較上一季「資產總額」增加約NT$-4,579萬元。
對比去年年末
去年年末的「資產總額」則為NT$12.85億元;負債總額約NT$4.42億元、為資產總額的34.4%;權益總額約NT$8.43億元、為資產總額的65.6%。
今年第2季相較去年年末「資產總額」增加約NT$-1.56億元。
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 | 1,129,646 | 100% | 1,175,434 | 100% | 1,285,425 | 100% | 1,202,364 | 100% | 1,182,665 | 100% | 1,127,137 | 100% | 1,079,454 | 100% | 1,106,472 | 100% | 1,112,487 | 100% | 1,082,618 | 100% | 992,323 | 100% | 1,006,767 | 100% | 1,006,757 | 100% | 1,060,651 | 100% | 1,072,143 | 100% | 1,024,842 | 100% | 1,051,718 | 100% | 1,045,599 | 100% | 1,015,677 | 100% | 990,571 | 100% | 1,027,266 | 100% | 940,934 | 100% | 910,446 | 100% | 986,169 | 100% | 908,308 | 100% | 939,091 | 100% | 954,469 | 100% | 927,377 | 100% | 953,177 | 100% | 899,515 | 100% | 952,803 | 100% | 949,461 | 100% | 919,861 | 100% | 916,307 | 100% | 923,574 | 100% | 919,805 | 100% | 975,034 | 100% | 991,643 | 100% | 1,019,824 | 100% | 977,236 | 100% |
負債總額 | 397,418 | 35.18% | 296,610 | 25.23% | 442,231 | 34.4% | 454,067 | 37.76% | 326,244 | 27.59% | 231,996 | 20.58% | 227,371 | 21.06% | 265,831 | 24.03% | 288,946 | 25.97% | 255,704 | 23.62% | 186,064 | 18.75% | 239,679 | 23.81% | 176,121 | 17.49% | 228,811 | 21.57% | 226,545 | 21.13% | 201,781 | 19.69% | 266,226 | 25.31% | 208,883 | 19.98% | 206,084 | 20.29% | 203,401 | 20.53% | 243,539 | 23.71% | 183,115 | 19.46% | 147,631 | 16.22% | 240,750 | 24.41% | 164,528 | 18.11% | 177,029 | 18.85% | 183,213 | 19.2% | 174,839 | 18.85% | 198,900 | 20.87% | 139,659 | 15.53% | 171,820 | 18.03% | 179,066 | 18.86% | 157,025 | 17.07% | 158,113 | 17.26% | 169,221 | 18.32% | 166,292 | 18.08% | 215,335 | 22.08% | 214,279 | 21.61% | 230,945 | 22.65% | 206,834 | 21.17% |
權益總額 | 732,228 | 64.82% | 878,824 | 74.77% | 843,194 | 65.6% | 748,297 | 62.24% | 856,421 | 72.41% | 895,141 | 79.42% | 852,083 | 78.94% | 840,641 | 75.97% | 823,541 | 74.03% | 826,914 | 76.38% | 806,259 | 81.25% | 767,088 | 76.19% | 830,636 | 82.51% | 831,840 | 78.43% | 845,598 | 78.87% | 823,061 | 80.31% | 785,492 | 74.69% | 836,716 | 80.02% | 809,593 | 79.71% | 787,170 | 79.47% | 783,727 | 76.29% | 757,819 | 80.54% | 762,815 | 83.78% | 745,419 | 75.59% | 743,780 | 81.89% | 762,062 | 81.15% | 771,256 | 80.8% | 752,538 | 81.15% | 754,277 | 79.13% | 759,856 | 84.47% | 780,983 | 81.97% | 770,395 | 81.14% | 762,836 | 82.93% | 758,194 | 82.74% | 754,353 | 81.68% | 753,513 | 81.92% | 759,699 | 77.92% | 777,364 | 78.39% | 788,879 | 77.35% | 770,402 | 78.83% |
流動資產
星通(3025) 截至2024年第2季「流動資產」總計約為NT$8.48億元,相較上一季減少約NT$-4,623萬元、相較去年年末減少約NT$-1.5億元
星通(3025) 2024年第2季財報顯示公司「流動資產」總計約NT$8.48億元、約佔整體資產的75.08%。
對比上一季
上一季流動資產總計約NT$8.94億元、約佔整體資產的76.09%。今年第2季相較上一季減少約NT$-4,623萬元。
對比去年年末
去年年末流動資產則為NT$9.98億元、約佔整體資產的77.67%。今年第2季相較去年年末減少約NT$-1.5億元。
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 | 848,133 | 75.08% | 894,361 | 76.09% | 998,352 | 77.67% | 913,751 | 76% | 907,676 | 76.75% | 848,123 | 75.25% | 802,210 | 74.32% | 825,608 | 74.62% | 830,517 | 74.65% | 814,873 | 75.27% | 721,419 | 72.7% | 732,684 | 72.78% | 730,319 | 72.54% | 780,122 | 73.55% | 790,673 | 73.75% | 741,039 | 72.31% | 769,980 | 73.21% | 771,037 | 73.74% | 734,029 | 72.27% | 706,451 | 71.32% | 738,025 | 71.84% | 688,628 | 73.19% | 679,243 | 74.61% | 750,988 | 76.15% | 676,609 | 74.49% | 699,658 | 74.5% | 709,879 | 74.37% | 683,388 | 73.69% | 703,476 | 73.8% | 652,723 | 72.56% | 702,644 | 73.74% | 694,109 | 73.11% | 657,451 | 71.47% | 648,202 | 70.74% | 649,976 | 70.38% | 637,044 | 69.26% | 685,094 | 70.26% | 700,903 | 70.68% | 729,340 | 71.52% | 687,411 | 70.34% |
非流動資產
星通(3025) 截至2024年第2季「非流動資產」總計約為NT$2.82億元,相較上一季增加約NT$44萬元、相較去年年末減少約NT$-556萬元
星通(3025) 2024年第2季財報顯示公司「非流動資產」總計約NT$2.82億元、約佔整體資產的24.92%。
對比上一季
上一季非流動資產總計約NT$2.81億元、約佔整體資產的23.91%。今年第2季相較上一季增加約NT$44萬元。
對比去年年末
去年年末非流動資產則為NT$2.87億元、約佔整體資產的22.33%。今年第2季相較去年年末減少約NT$-556萬元。
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 | 281,513 | 24.92% | 281,073 | 23.91% | 287,073 | 22.33% | 288,613 | 24% | 274,989 | 23.25% | 279,014 | 24.75% | 277,244 | 25.68% | 280,864 | 25.38% | 281,970 | 25.35% | 267,745 | 24.73% | 270,904 | 27.3% | 274,083 | 27.22% | 276,438 | 27.46% | 280,529 | 26.45% | 281,470 | 26.25% | 283,803 | 27.69% | 281,738 | 26.79% | 274,562 | 26.26% | 281,648 | 27.73% | 284,120 | 28.68% | 289,241 | 28.16% | 252,306 | 26.81% | 231,203 | 25.39% | 235,181 | 23.85% | 231,699 | 25.51% | 239,433 | 25.5% | 244,590 | 25.63% | 243,989 | 26.31% | 249,701 | 26.2% | 246,792 | 27.44% | 250,159 | 26.26% | 255,352 | 26.89% | 262,410 | 28.53% | 268,105 | 29.26% | 273,598 | 29.62% | 282,761 | 30.74% | 289,940 | 29.74% | 290,740 | 29.32% | 290,484 | 28.48% | 289,825 | 29.66% |
流動負債
星通(3025) 截至2024年第2季「流動負債」總計約為NT$3.33億元,相較上一季增加約NT$1.02億元、相較去年年末減少約NT$-4,208萬元
星通(3025) 2024年第2季財報顯示公司「流動負債」總計約NT$3.33億元、約佔整體資產的29.49%。
對比上一季
上一季流動負債總計約NT$2.31億元、約佔整體資產的19.65%。今年第2季相較上一季增加約NT$1.02億元。
對比去年年末
去年年末流動負債則為NT$3.75億元、約佔整體資產的29.19%。今年第2季相較去年年末減少約NT$-4,208萬元。
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 | 333,139 | 29.49% | 230,928 | 19.65% | 375,222 | 29.19% | 376,953 | 31.35% | 245,589 | 20.77% | 148,373 | 13.16% | 134,582 | 12.47% | 154,779 | 13.99% | 173,967 | 15.64% | 111,310 | 10.28% | 106,707 | 10.75% | 159,863 | 15.88% | 94,378 | 9.37% | 145,336 | 13.7% | 140,674 | 13.12% | 115,514 | 11.27% | 178,278 | 16.95% | 119,202 | 11.4% | 114,724 | 11.3% | 110,358 | 11.14% | 142,764 | 13.9% | 121,165 | 12.88% | 104,874 | 11.52% | 198,168 | 20.09% | 120,936 | 13.31% | 132,443 | 14.1% | 125,810 | 13.18% | 119,688 | 12.91% | 141,641 | 14.86% | 80,712 | 8.97% | 110,867 | 11.64% | 115,108 | 12.12% | 90,665 | 9.86% | 90,577 | 9.89% | 99,705 | 10.8% | 97,191 | 10.57% | 144,761 | 14.85% | 141,679 | 14.29% | 156,381 | 15.33% | 130,151 | 13.32% |
非流動負債
星通(3025) 截至2024年第2季「非流動負債」總計約為NT$6,428萬元,相較上一季減少約NT$-140萬元、相較去年年末減少約NT$-273萬元
星通(3025) 2024年第2季財報顯示公司「非流動負債」總計約NT$6,428萬元、約佔整體資產的5.69%。
對比上一季
上一季非流動負債總計約NT$6,568萬元、約佔整體資產的5.59%。今年第2季相較上一季減少約NT$-140萬元。
對比去年年末
去年年末非流動負債則為NT$6,701萬元、約佔整體資產的5.21%。今年第2季相較去年年末減少約NT$-273萬元。
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 | % | |
非流動負債 | 64,279 | 5.69% | 65,682 | 5.59% | 67,009 | 5.21% | 77,114 | 6.41% | 80,655 | 6.82% | 83,623 | 7.42% | 92,789 | 8.6% | 111,052 | 10.04% | 114,979 | 10.34% | 144,394 | 13.34% | 79,357 | 8% | 79,816 | 7.93% | 81,743 | 8.12% | 83,475 | 7.87% | 85,871 | 8.01% | 86,267 | 8.42% | 87,948 | 8.36% | 89,681 | 8.58% | 91,360 | 8.99% | 93,043 | 9.39% | 100,775 | 9.81% | 61,950 | 6.58% | 42,757 | 4.7% | 42,582 | 4.32% | 43,592 | 4.8% | 44,586 | 4.75% | 57,403 | 6.01% | 55,151 | 5.95% | 57,259 | 6.01% | 58,947 | 6.55% | 60,953 | 6.4% | 63,958 | 6.74% | 66,360 | 7.21% | 67,536 | 7.37% | 69,516 | 7.53% | 69,101 | 7.51% | 70,574 | 7.24% | 72,600 | 7.32% | 74,564 | 7.31% | 76,683 | 7.85% |
權益
星通(3025) 截至2024年第2季「權益」總計約為NT$7.32億元,相較上一季減少約NT$-1.47億元、相較去年年末減少約NT$-1.11億元
星通(3025) 2024年第2季財報顯示公司「權益」總計約NT$7.32億元、約佔整體資產的64.82%。
對比上一季
上一季權益總計約NT$8.79億元、約佔整體資產的74.77%。今年第2季相較上一季減少約NT$-1.47億元。
對比去年年末
去年年末權益則為NT$8.43億元、約佔整體資產的65.6%。今年第2季相較去年年末減少約NT$-1.11億元。
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 | 732,228 | 64.82% | 878,824 | 74.77% | 843,194 | 65.6% | 748,297 | 62.24% | 856,421 | 72.41% | 895,141 | 79.42% | 852,083 | 78.94% | 840,641 | 75.97% | 823,541 | 74.03% | 826,914 | 76.38% | 806,259 | 81.25% | 767,088 | 76.19% | 830,636 | 82.51% | 831,840 | 78.43% | 845,598 | 78.87% | 823,061 | 80.31% | 785,492 | 74.69% | 836,716 | 80.02% | 809,593 | 79.71% | 787,170 | 79.47% | 783,727 | 76.29% | 757,819 | 80.54% | 762,815 | 83.78% | 745,419 | 75.59% | 743,780 | 81.89% | 762,062 | 81.15% | 771,256 | 80.8% | 752,538 | 81.15% | 754,277 | 79.13% | 759,856 | 84.47% | 780,983 | 81.97% | 770,395 | 81.14% | 762,836 | 82.93% | 758,194 | 82.74% | 754,353 | 81.68% | 753,513 | 81.92% | 759,699 | 77.92% | 777,364 | 78.39% | 788,879 | 77.35% | 770,402 | 78.83% |
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