3027
34.65
TWD+0.90 (2.67%)
2024.09.19收盤
盛達－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 | 964,350 | 23.11% | 839,275 | 22.49% | 492,244 | 18.37% | 613,363 | 23.75% | 616,290 | 26.78% | 885,755 | 40.23% | 680,466 | 30.95% | 556,401 | 27.5% | 533,806 | 19.36% | 672,997 | 26.61% | 485,034 | 21.13% | 363,577 | 16.14% | 624,225 | 29.47% |
| 透過損益按公允價值衡量之金融資產－流動 | 10,458 | 0.25% | 34,070 | 0.91% | 85,540 | 3.19% | 147,226 | 5.7% | 62,874 | 2.73% | 18,537 | 0.84% | 59,345 | 2.7% | 82,316 | 4.07% | 91,271 | 3.31% | 66,552 | 2.63% | 59,820 | 2.61% | 44,301 | 1.97% | 107,775 | 5.09% |
| 按攤銷後成本衡量之金融資產－流動 | 121,398 | 2.91% | 32,111 | 0.86% | 40,091 | 1.5% | 33,520 | 1.3% | 178,294 | 7.75% | ||||||||||||||||
| 合約資產－流動 | 159,434 | 3.82% | 7,469 | 0.2% | ||||||||||||||||||||||
| 應收票據淨額 | 6,764 | 0.16% | 3,888 | 0.1% | 4,274 | 0.16% | 9,802 | 0.38% | 7,844 | 0.34% | 8,476 | 0.38% | 8,965 | 0.41% | 1,744 | 0.09% | 15,133 | 0.55% | 50 | 0% | 348 | 0.02% | 3,294 | 0.15% | 1,540 | 0.07% |
| 應收帳款淨額 | 109,114 | 2.61% | 146,933 | 3.94% | 97,103 | 3.62% | 103,357 | 4% | 107,042 | 4.65% | 51,991 | 2.36% | 116,867 | 5.32% | 98,101 | 4.85% | 207,027 | 7.51% | 201,467 | 7.97% | 161,673 | 7.04% | 95,110 | 4.22% | 130,063 | 6.14% |
| 其他應收款 | 13,097 | 0.31% | 24,193 | 0.65% | 9,769 | 0.36% | 17,849 | 0.69% | 12,123 | 0.53% | 5,582 | 0.25% | 2,044 | 0.09% | ||||||||||||
| 本期所得稅資產 | 3,697 | 0.09% | 0 | 0% | 0 | 0% | 922 | 0.04% | 641 | 0.03% | 1,625 | 0.07% | 1,384 | 0.06% | 0 | 0% | ||||||||||
| 存貨 | 324,331 | 7.77% | 291,807 | 7.82% | 468,548 | 17.48% | 303,596 | 11.76% | 202,063 | 8.78% | 143,131 | 6.5% | 136,341 | 6.2% | 155,707 | 7.7% | 225,347 | 8.17% | 238,664 | 9.44% | 230,519 | 10.04% | 222,096 | 9.86% | 229,732 | 10.85% |
| 其他流動資產 | 1,048,416 | 25.12% | 624,753 | 16.74% | 168,332 | 6.28% | 20,771 | 0.8% | 15,973 | 0.69% | 192,760 | 8.75% | 73,816 | 3.36% | 175,486 | 8.67% | 186,213 | 6.75% | 20,233 | 0.8% | 12,333 | 0.54% | 181,729 | 8.07% | 58,195 | 2.75% |
| 流動資產合計 | 2,761,059 | 66.16% | 2,004,499 | 53.7% | 1,365,901 | 50.97% | 1,408,107 | 54.53% | 1,203,144 | 52.29% | 1,307,857 | 59.4% | 1,599,024 | 72.72% | 1,313,638 | 64.94% | 1,915,224 | 69.45% | 1,730,083 | 68.42% | 1,480,819 | 64.52% | 1,455,554 | 64.62% | 1,307,891 | 61.74% |
| 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 | 75,248 | 1.8% | 3,797 | 0.1% | 3,797 | 0.14% | 3,797 | 0.15% | 3,797 | 0.17% | 3,797 | 0.17% | ||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 382,564 | 9.17% | 447,018 | 11.98% | 428,284 | 15.98% | 421,673 | 16.33% | 231,982 | 10.08% | ||||||||||||||||
| 採用權益法之投資 | 26,396 | 0.63% | 27,146 | 0.73% | 26,982 | 1.01% | 0 | 0% | 158,376 | 6.88% | 178,332 | 8.1% | 0 | 0% | 6,021 | 0.22% | 6,177 | 0.24% | 6,264 | 0.27% | 0 | 0% | 0 | 0% | ||
| 不動產、廠房及設備 | 710,706 | 17.03% | 755,588 | 20.24% | 678,069 | 25.3% | 556,002 | 21.53% | 547,170 | 23.78% | 545,028 | 24.75% | 495,817 | 22.55% | 530,082 | 26.2% | 585,994 | 21.25% | 526,208 | 20.81% | 540,354 | 23.55% | 708,157 | 31.44% | 640,267 | 30.23% |
| 使用權資產 | 79,337 | 1.9% | 380,578 | 10.2% | 67,846 | 2.53% | 33,980 | 1.32% | 26,320 | 1.14% | 10,260 | 0.47% | ||||||||||||||
| 投資性不動產淨額 | 35,320 | 0.85% | 60,456 | 1.62% | 60,785 | 2.27% | 65,057 | 2.52% | 65,483 | 2.85% | 65,910 | 2.99% | 40,719 | 1.85% | 85,169 | 4.21% | 192,542 | 6.98% | 202,816 | 8.02% | 204,012 | 8.89% | 8,837 | 0.39% | 88,266 | 4.17% |
| 無形資產 | 9,636 | 0.23% | 5,785 | 0.15% | 3,092 | 0.12% | 1,074 | 0.04% | 1,655 | 0.07% | 2,525 | 0.11% | 3,041 | 0.14% | 3,528 | 0.17% | 2,656 | 0.1% | 270 | 0.01% | 836 | 0.04% | 1,281 | 0.06% | 1,812 | 0.09% |
| 遞延所得稅資產 | 21,112 | 0.51% | 14,932 | 0.4% | 16,094 | 0.6% | 55,824 | 2.16% | 45,715 | 1.99% | 36,145 | 1.64% | 20,808 | 0.95% | 6,177 | 0.31% | 5,304 | 0.19% | 7,122 | 0.28% | 5,528 | 0.24% | 14,118 | 0.63% | 16,366 | 0.77% |
| 其他非流動資產 | 71,989 | 1.72% | 32,631 | 0.87% | 28,981 | 1.08% | 36,695 | 1.42% | 17,428 | 0.76% | 51,940 | 2.36% | 35,477 | 1.61% | ||||||||||||
| 非流動資產合計 | 1,412,308 | 33.84% | 1,727,931 | 46.3% | 1,313,930 | 49.03% | 1,174,102 | 45.47% | 1,097,926 | 47.71% | 893,937 | 40.6% | 599,746 | 27.28% | 709,318 | 35.06% | 842,641 | 30.55% | 798,600 | 31.58% | 814,147 | 35.48% | 796,754 | 35.38% | 810,408 | 38.26% |
| 資產總計 | 4,173,367 | 100% | 3,732,430 | 100% | 2,679,831 | 100% | 2,582,209 | 100% | 2,301,070 | 100% | 2,201,794 | 100% | 2,198,770 | 100% | 2,022,956 | 100% | 2,757,865 | 100% | 2,528,683 | 100% | 2,294,966 | 100% | 2,252,308 | 100% | 2,118,299 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 412,308 | 9.88% | 22,457 | 0.6% | 414,350 | 15.46% | 329,000 | 12.74% | 183,000 | 7.95% | 301,900 | 13.71% | 305,981 | 13.92% | 190,959 | 9.44% | 707,386 | 25.65% | 588,937 | 23.29% | 426,602 | 18.59% | 470,199 | 20.88% | 0 | 0% |
| 應付短期票券 | 79,903 | 1.91% | 22,976 | 0.62% | 10,548 | 0.39% | ||||||||||||||||||||
| 合約負債－流動 | 514,469 | 12.33% | 444,756 | 11.92% | 241,663 | 9.02% | 71,846 | 2.78% | 22,271 | 0.97% | 10,001 | 0.45% | 33,006 | 1.5% | ||||||||||||
| 應付票據 | 356 | 0.01% | 901 | 0.02% | 3,278 | 0.12% | 99 | 0% | 0 | 0% | 17,184 | 0.85% | 28,377 | 1.03% | 15,034 | 0.59% | 31,174 | 1.36% | 19,387 | 0.86% | 23,487 | 1.11% | ||||
| 應付帳款 | 275,038 | 6.59% | 250,151 | 6.7% | 112,507 | 4.2% | 90,639 | 3.51% | 90,323 | 3.93% | 42,928 | 1.95% | 134,349 | 6.11% | 116,858 | 5.78% | 188,003 | 6.82% | 172,374 | 6.82% | 141,503 | 6.17% | 153,043 | 6.79% | 218,651 | 10.32% |
| 其他應付款 | 145,856 | 3.49% | 124,070 | 3.32% | 71,311 | 2.66% | 82,789 | 3.21% | 38,864 | 1.69% | 34,442 | 1.56% | 31,381 | 1.43% | ||||||||||||
| 其他應付款項－關係人 | 1,638 | 0.04% | 0 | 0% | ||||||||||||||||||||||
| 本期所得稅負債 | 21,877 | 0.52% | 19,612 | 0.53% | 15,076 | 0.56% | 4,321 | 0.17% | 4,213 | 0.18% | 1,484 | 0.07% | 0 | 0% | 4,375 | 0.22% | 1,809 | 0.07% | 5,336 | 0.21% | 11,700 | 0.51% | 166 | 0.01% | 1,659 | 0.08% |
| 負債準備－流動 | 9,646 | 0.23% | 9,314 | 0.25% | 9,632 | 0.36% | 8,638 | 0.33% | 9,146 | 0.4% | 11,665 | 0.53% | ||||||||||||||
| 租賃負債－流動 | 16,981 | 0.41% | 19,317 | 0.52% | 7,988 | 0.3% | 7,880 | 0.31% | 5,284 | 0.23% | 1,664 | 0.08% | ||||||||||||||
| 其他流動負債 | 48,740 | 1.17% | 57,280 | 1.53% | 11,216 | 0.42% | 286,315 | 11.09% | 172,272 | 7.49% | 18,714 | 0.85% | 55,892 | 2.54% | ||||||||||||
| 流動負債合計 | 1,526,812 | 36.58% | 970,834 | 26.01% | 897,569 | 33.49% | 887,829 | 34.38% | 549,750 | 23.89% | 441,198 | 20.04% | 703,935 | 32.01% | 418,028 | 20.66% | 1,032,220 | 37.43% | 890,652 | 35.22% | 696,861 | 30.36% | 744,487 | 33.05% | 594,487 | 28.06% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 28,516 | 0.68% | 83,260 | 2.23% | 35,509 | 1.33% | 81,839 | 3.17% | 155,597 | 6.76% | 126,421 | 5.74% | 54,042 | 2.46% | 28,803 | 1.42% | 34,641 | 1.26% | ||||||||
| 遞延所得稅負債 | 28,394 | 0.68% | 31,074 | 0.83% | 32,951 | 1.23% | 69,911 | 2.71% | 76,514 | 3.33% | 112,332 | 5.1% | 58,819 | 2.68% | 53,323 | 2.64% | 68,888 | 2.5% | 59,955 | 2.37% | 49,311 | 2.15% | 45,030 | 2% | 44,699 | 2.11% |
| 租賃負債－非流動 | 63,920 | 1.53% | 368,352 | 9.87% | 60,522 | 2.26% | 25,806 | 1% | 21,239 | 0.92% | 8,689 | 0.39% | ||||||||||||||
| 其他非流動負債 | 20,544 | 0.49% | 17,641 | 0.47% | 21,360 | 0.8% | 24,337 | 0.94% | 23,837 | 1.04% | 23,454 | 1.07% | 24,325 | 1.11% | ||||||||||||
| 非流動負債合計 | 141,374 | 3.39% | 500,327 | 13.4% | 150,342 | 5.61% | 201,893 | 7.82% | 277,187 | 12.05% | 270,896 | 12.3% | 137,186 | 6.24% | 105,725 | 5.23% | 122,928 | 4.46% | 80,312 | 3.18% | 67,046 | 2.92% | 70,430 | 3.13% | 75,766 | 3.58% |
| 負債總計 | 1,668,186 | 39.97% | 1,471,161 | 39.42% | 1,047,911 | 39.1% | 1,089,722 | 42.2% | 826,937 | 35.94% | 712,094 | 32.34% | 841,121 | 38.25% | 523,753 | 25.89% | 1,155,148 | 41.89% | 970,964 | 38.4% | 763,907 | 33.29% | 814,917 | 36.18% | 670,253 | 31.64% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,154,638 | 27.67% | 1,149,693 | 30.8% | 988,563 | 36.89% | 988,563 | 38.28% | 988,563 | 42.96% | 988,563 | 44.9% | 990,953 | 45.07% | 976,344 | 48.26% | 976,344 | 35.4% | 966,677 | 38.23% | 933,993 | 40.7% | 947,939 | 42.09% | 947,939 | 44.75% |
| 預收股本 | 826 | 0.02% | 0 | 0% | ||||||||||||||||||||||
| 股本合計 | 1,155,464 | 27.69% | 1,149,693 | 30.8% | 988,563 | 36.89% | 988,563 | 38.28% | 988,563 | 42.96% | 988,563 | 44.9% | 990,953 | 45.07% | 990,953 | 48.99% | 976,344 | 35.4% | 976,344 | 38.61% | 966,677 | 42.12% | 947,939 | 42.09% | 947,939 | 44.75% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 693,046 | 16.61% | 690,174 | 18.49% | 303,820 | 11.34% | 297,489 | 11.52% | 294,560 | 12.8% | 294,525 | 13.38% | 294,738 | 13.4% | 273,144 | 13.5% | 273,144 | 9.9% | 273,140 | 10.8% | 273,140 | 11.9% | 268,021 | 11.9% | 267,894 | 12.65% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 227,462 | 5.45% | 220,288 | 5.9% | 215,979 | 8.06% | 212,882 | 8.24% | 212,882 | 9.25% | 212,882 | 9.67% | 208,204 | 9.47% | ||||||||||||
| 特別盈餘公積 | 40,765 | 0.98% | 56,874 | 1.52% | 75,152 | 2.8% | 51,407 | 1.99% | 51,407 | 2.23% | 51,407 | 2.33% | 9,302 | 0.42% | 9,302 | 0.46% | 9,302 | 0.34% | 9,302 | 0.37% | 9,302 | 0.41% | 28,075 | 1.25% | 9,302 | 0.44% |
| 未分配盈餘（或待彌補虧損） | 84,521 | 2.03% | 45,525 | 1.22% | 30,077 | 1.12% | 17,339 | 0.67% | (11,217) | -0.49% | (16,036) | -0.73% | (125,712) | -5.72% | 26,238 | 1.3% | 98,959 | 3.59% | 58,134 | 2.3% | 65,509 | 2.85% | 40,537 | 1.8% | 92,920 | 4.39% |
| 保留盈餘合計 | 352,748 | 8.45% | 322,687 | 8.65% | 321,208 | 11.99% | 281,628 | 10.91% | 253,072 | 11% | 248,253 | 11.28% | 91,794 | 4.17% | 243,744 | 12.05% | 314,179 | 11.39% | 269,510 | 10.66% | 273,410 | 11.91% | 263,727 | 11.71% | 293,884 | 13.87% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 3,507 | 0.08% | (3,910) | -0.1% | (12,005) | -0.45% | (60,986) | -2.36% | (51,603) | -2.24% | (36,548) | -1.66% | (14,601) | -0.66% | ||||||||||||
| 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 | (25,515) | -0.61% | (41,492) | -1.11% | (41,492) | -1.55% | (41,492) | -1.61% | (41,492) | -1.8% | (36,480) | -1.66% | (48,580) | -2.21% | ||||||||||||
| 其他權益合計 | (22,008) | -0.53% | (45,402) | -1.22% | (53,497) | -2% | (102,478) | -3.97% | (93,095) | -4.05% | (73,028) | -3.32% | (63,181) | -2.87% | (17,721) | -0.88% | 35,633 | 1.29% | 33,812 | 1.34% | 14,189 | 0.62% | 1,986 | 0.09% | (12,740) | -0.6% |
| 庫藏股票 | (25,057) | -0.6% | (25,438) | -0.68% | (23,017) | -0.86% | (29,390) | -1.14% | 0 | 0% | 2,674 | 0.12% | 2,674 | 0.13% | 2,674 | 0.1% | 0 | 0% | 0 | 0% | 47,416 | 2.11% | 51,783 | 2.44% | ||
| 歸屬於母公司業主之權益合計 | 2,154,193 | 51.62% | 2,091,714 | 56.04% | 1,537,077 | 57.36% | 1,435,812 | 55.6% | 1,443,100 | 62.71% | 1,458,313 | 66.23% | 1,311,630 | 59.65% | 1,487,446 | 73.53% | 1,596,626 | 57.89% | 1,552,806 | 61.41% | 1,527,416 | 66.56% | 1,434,257 | 63.68% | 1,445,194 | 68.22% |
| 非控制權益 | 350,988 | 8.41% | 169,555 | 4.54% | 94,843 | 3.54% | 56,675 | 2.19% | 31,033 | 1.35% | 31,387 | 1.43% | 46,019 | 2.09% | 11,757 | 0.58% | 6,091 | 0.22% | 4,913 | 0.19% | 3,643 | 0.16% | 3,134 | 0.14% | 2,852 | 0.13% |
| 權益總額 | 2,505,181 | 60.03% | 2,261,269 | 60.58% | 1,631,920 | 60.9% | 1,492,487 | 57.8% | 1,474,133 | 64.06% | 1,489,700 | 67.66% | 1,357,649 | 61.75% | 1,499,203 | 74.11% | 1,602,717 | 58.11% | 1,557,719 | 61.6% | 1,531,059 | 66.71% | 1,437,391 | 63.82% | 1,448,046 | 68.36% |
| 負債及權益總計 | 4,173,367 | 100% | 3,732,430 | 100% | 2,679,831 | 100% | 2,582,209 | 100% | 2,301,070 | 100% | 2,201,794 | 100% | 2,198,770 | 100% | 2,022,956 | 100% | 2,757,865 | 100% | 2,528,683 | 100% | ||||||
| 預收股款（權益項下）之約當發行股數 | 69,000 | 1.65% | 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） | 1,146,000 | 0.03% | 1,166,000 | 0.03% | 1,038,000 | 0.04% | 1,482,000 | 0.06% | 0 | 0% | 0 | 0% | 239,000 | 0.01% | 239,000 | 0.01% | 239,000 | 0.01% | 0 | 0% | 0 | 0% | 3,846,000 | 0.17% | 4,280,000 | 0.2% |
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
盛達(3027) 截至2024年第2季「資產總額」總計約為NT$41.73億元，相較上一季增加約NT$4.05億元、相較去年年末增加約NT$5.45億元
盛達(3027) 2024年第2季財報顯示公司「資產總額」約NT$41.73億元；負債總額約NT$16.68億元、為資產總額的39.97%；權益總額約NT$25.05億元、為資產總額的60.03%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$37.68億元；負債總額約NT$13.55億元、為資產總額的35.95%；權益總額約NT$24.14億元、為資產總額的64.05%。
今年第2季相較上一季「資產總額」增加約NT$4.05億元。
對比去年年末
去年年末的「資產總額」則為NT$36.29億元；負債總額約NT$12.63億元、為資產總額的34.8%；權益總額約NT$23.66億元、為資產總額的65.2%。
今年第2季相較去年年末「資產總額」增加約NT$5.45億元。
| 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 | % | |
| 資產總額 | 4,173,367 | 100% | 3,768,408 | 100% | 3,628,801 | 100% | 3,442,268 | 100% | 3,732,430 | 100% | 3,885,566 | 100% | 3,306,441 | 100% | 2,867,975 | 100% | 2,679,831 | 100% | 2,669,762 | 100% | 2,587,021 | 100% | 2,425,398 | 100% | 2,582,209 | 100% | 2,533,443 | 100% | 2,448,657 | 100% | 2,398,414 | 100% | 2,301,070 | 100% | 2,172,684 | 100% | 2,158,842 | 100% | 2,114,493 | 100% | 2,201,794 | 100% | 2,181,804 | 100% | 2,181,851 | 100% | 2,508,342 | 100% | 2,198,770 | 100% | 2,072,765 | 100% | 2,133,019 | 100% | 2,098,626 | 100% | 2,022,956 | 100% | 2,250,658 | 100% | 2,551,449 | 100% | 2,689,050 | 100% | 2,757,865 | 100% | 2,435,480 | 100% | 2,726,403 | 100% | 2,726,942 | 100% | 2,528,683 | 100% | 2,502,577 | 100% | 2,395,678 | 100% | 2,278,926 | 100% |
| 負債總額 | 1,668,186 | 39.97% | 1,354,831 | 35.95% | 1,262,803 | 34.8% | 1,049,829 | 30.5% | 1,471,161 | 39.42% | 1,624,233 | 41.8% | 1,582,559 | 47.86% | 1,197,088 | 41.74% | 1,047,911 | 39.1% | 1,079,464 | 40.43% | 1,028,782 | 39.77% | 868,472 | 35.81% | 1,089,722 | 42.2% | 1,033,790 | 40.81% | 965,637 | 39.44% | 896,568 | 37.38% | 826,937 | 35.94% | 696,710 | 32.07% | 692,676 | 32.09% | 633,707 | 29.97% | 712,094 | 32.34% | 691,465 | 31.69% | 708,857 | 32.49% | 1,208,390 | 48.17% | 841,121 | 38.25% | 748,333 | 36.1% | 829,111 | 38.87% | 611,516 | 29.14% | 523,753 | 25.89% | 734,535 | 32.64% | 986,466 | 38.66% | 1,098,332 | 40.84% | 1,155,148 | 41.89% | 832,893 | 34.2% | 1,119,999 | 41.08% | 1,121,052 | 41.11% | 970,964 | 38.4% | 920,962 | 36.8% | 809,071 | 33.77% | 701,656 | 30.79% |
| 權益總額 | 2,505,181 | 60.03% | 2,413,577 | 64.05% | 2,365,998 | 65.2% | 2,392,439 | 69.5% | 2,261,269 | 60.58% | 2,261,333 | 58.2% | 1,723,882 | 52.14% | 1,670,887 | 58.26% | 1,631,920 | 60.9% | 1,590,298 | 59.57% | 1,558,239 | 60.23% | 1,556,926 | 64.19% | 1,492,487 | 57.8% | 1,499,653 | 59.19% | 1,483,020 | 60.56% | 1,501,846 | 62.62% | 1,474,133 | 64.06% | 1,475,974 | 67.93% | 1,466,166 | 67.91% | 1,480,786 | 70.03% | 1,489,700 | 67.66% | 1,490,339 | 68.31% | 1,472,994 | 67.51% | 1,299,952 | 51.83% | 1,357,649 | 61.75% | 1,324,432 | 63.9% | 1,303,908 | 61.13% | 1,487,110 | 70.86% | 1,499,203 | 74.11% | 1,516,123 | 67.36% | 1,564,983 | 61.34% | 1,590,718 | 59.16% | 1,602,717 | 58.11% | 1,602,587 | 65.8% | 1,606,404 | 58.92% | 1,605,890 | 58.89% | 1,557,719 | 61.6% | 1,581,615 | 63.2% | 1,586,607 | 66.23% | 1,577,270 | 69.21% |
流動資產
盛達(3027) 截至2024年第2季「流動資產」總計約為NT$27.61億元，相較上一季增加約NT$2.45億元、相較去年年末增加約NT$3.69億元
盛達(3027) 2024年第2季財報顯示公司「流動資產」總計約NT$27.61億元、約佔整體資產的66.16%。
對比上一季
上一季流動資產總計約NT$25.16億元、約佔整體資產的66.75%。今年第2季相較上一季增加約NT$2.45億元。
對比去年年末
去年年末流動資產則為NT$23.92億元、約佔整體資產的65.91%。今年第2季相較去年年末增加約NT$3.69億元。
| 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 | 2,761,059 | 66.16% | 2,515,581 | 66.75% | 2,391,924 | 65.91% | 2,163,150 | 62.84% | 2,004,499 | 53.7% | 2,171,745 | 55.89% | 1,623,449 | 49.1% | 1,431,255 | 49.9% | 1,365,901 | 50.97% | 1,363,914 | 51.09% | 1,360,670 | 52.6% | 1,279,535 | 52.76% | 1,408,107 | 54.53% | 1,263,144 | 49.86% | 1,196,845 | 48.88% | 1,155,060 | 48.16% | 1,203,144 | 52.29% | 1,046,431 | 48.16% | 1,223,458 | 56.67% | 1,205,175 | 57% | 1,307,857 | 59.4% | 1,350,717 | 61.91% | 1,372,502 | 62.91% | 1,894,429 | 75.53% | 1,599,024 | 72.72% | 1,273,292 | 61.43% | 1,357,721 | 63.65% | 1,349,505 | 64.3% | 1,313,638 | 64.94% | 1,436,245 | 63.81% | 1,714,551 | 67.2% | 1,862,273 | 69.25% | 1,915,224 | 69.45% | 1,577,125 | 64.76% | 1,931,385 | 70.84% | 1,924,897 | 70.59% | 1,730,083 | 68.42% | 1,692,022 | 67.61% | 1,575,229 | 65.75% | 1,459,089 | 64.03% |
非流動資產
盛達(3027) 截至2024年第2季「非流動資產」總計約為NT$14.12億元，相較上一季增加約NT$1.59億元、相較去年年末增加約NT$1.75億元
盛達(3027) 2024年第2季財報顯示公司「非流動資產」總計約NT$14.12億元、約佔整體資產的33.84%。
對比上一季
上一季非流動資產總計約NT$12.53億元、約佔整體資產的33.25%。今年第2季相較上一季增加約NT$1.59億元。
對比去年年末
去年年末非流動資產則為NT$12.37億元、約佔整體資產的34.09%。今年第2季相較去年年末增加約NT$1.75億元。
| 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 | % | |
| 非流動資產 | 1,412,308 | 33.84% | 1,252,827 | 33.25% | 1,236,877 | 34.09% | 1,279,118 | 37.16% | 1,727,931 | 46.3% | 1,713,821 | 44.11% | 1,682,992 | 50.9% | 1,436,720 | 50.1% | 1,313,930 | 49.03% | 1,305,848 | 48.91% | 1,226,351 | 47.4% | 1,145,863 | 47.24% | 1,174,102 | 45.47% | 1,270,299 | 50.14% | 1,251,812 | 51.12% | 1,243,354 | 51.84% | 1,097,926 | 47.71% | 1,126,253 | 51.84% | 935,384 | 43.33% | 909,318 | 43% | 893,937 | 40.6% | 831,087 | 38.09% | 809,349 | 37.09% | 613,913 | 24.47% | 599,746 | 27.28% | 799,473 | 38.57% | 775,298 | 36.35% | 749,121 | 35.7% | 709,318 | 35.06% | 814,413 | 36.19% | 836,898 | 32.8% | 826,777 | 30.75% | 842,641 | 30.55% | 858,355 | 35.24% | 795,018 | 29.16% | 802,045 | 29.41% | 798,600 | 31.58% | 810,555 | 32.39% | 820,449 | 34.25% | 819,837 | 35.97% |
流動負債
盛達(3027) 截至2024年第2季「流動負債」總計約為NT$15.27億元，相較上一季增加約NT$3.05億元、相較去年年末增加約NT$3.93億元
盛達(3027) 2024年第2季財報顯示公司「流動負債」總計約NT$15.27億元、約佔整體資產的36.58%。
對比上一季
上一季流動負債總計約NT$12.22億元、約佔整體資產的32.43%。今年第2季相較上一季增加約NT$3.05億元。
對比去年年末
去年年末流動負債則為NT$11.34億元、約佔整體資產的31.26%。今年第2季相較去年年末增加約NT$3.93億元。
| 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 | 1,526,812 | 36.58% | 1,221,995 | 32.43% | 1,134,310 | 31.26% | 895,454 | 26.01% | 970,834 | 26.01% | 1,125,514 | 28.97% | 1,071,898 | 32.42% | 998,146 | 34.8% | 897,569 | 33.49% | 882,784 | 33.07% | 839,682 | 32.46% | 703,605 | 29.01% | 887,829 | 34.38% | 821,875 | 32.44% | 760,943 | 31.08% | 699,548 | 29.17% | 549,750 | 23.89% | 441,169 | 20.31% | 383,160 | 17.75% | 351,668 | 16.63% | 441,198 | 20.04% | 444,912 | 20.39% | 472,003 | 21.63% | 998,993 | 39.83% | 703,935 | 32.01% | 634,493 | 30.61% | 719,373 | 33.73% | 506,554 | 24.14% | 418,028 | 20.66% | 629,061 | 27.95% | 869,175 | 34.07% | 979,720 | 36.43% | 1,032,220 | 37.43% | 711,672 | 29.22% | 1,032,605 | 37.87% | 1,031,911 | 37.84% | 890,652 | 35.22% | 842,967 | 33.68% | 730,022 | 30.47% | 628,945 | 27.6% |
非流動負債
盛達(3027) 截至2024年第2季「非流動負債」總計約為NT$1.41億元，相較上一季增加約NT$854萬元、相較去年年末增加約NT$1,288萬元
盛達(3027) 2024年第2季財報顯示公司「非流動負債」總計約NT$1.41億元、約佔整體資產的3.39%。
對比上一季
上一季非流動負債總計約NT$1.33億元、約佔整體資產的3.52%。今年第2季相較上一季增加約NT$854萬元。
對比去年年末
去年年末非流動負債則為NT$1.28億元、約佔整體資產的3.54%。今年第2季相較去年年末增加約NT$1,288萬元。
| 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 | 141,374 | 3.39% | 132,836 | 3.52% | 128,493 | 3.54% | 154,375 | 4.48% | 500,327 | 13.4% | 498,719 | 12.84% | 510,661 | 15.44% | 198,942 | 6.94% | 150,342 | 5.61% | 196,680 | 7.37% | 189,100 | 7.31% | 164,867 | 6.8% | 201,893 | 7.82% | 211,915 | 8.36% | 204,694 | 8.36% | 197,020 | 8.21% | 277,187 | 12.05% | 255,541 | 11.76% | 309,516 | 14.34% | 282,039 | 13.34% | 270,896 | 12.3% | 246,553 | 11.3% | 236,854 | 10.86% | 209,397 | 8.35% | 137,186 | 6.24% | 113,840 | 5.49% | 109,738 | 5.14% | 104,962 | 5% | 105,725 | 5.23% | 105,474 | 4.69% | 117,291 | 4.6% | 118,612 | 4.41% | 122,928 | 4.46% | 121,221 | 4.98% | 87,394 | 3.21% | 89,141 | 3.27% | 80,312 | 3.18% | 77,995 | 3.12% | 79,049 | 3.3% | 72,711 | 3.19% |
權益
盛達(3027) 截至2024年第2季「權益」總計約為NT$25.05億元，相較上一季增加約NT$9,160萬元、相較去年年末增加約NT$1.39億元
盛達(3027) 2024年第2季財報顯示公司「權益」總計約NT$25.05億元、約佔整體資產的60.03%。
對比上一季
上一季權益總計約NT$24.14億元、約佔整體資產的64.05%。今年第2季相較上一季增加約NT$9,160萬元。
對比去年年末
去年年末權益則為NT$23.66億元、約佔整體資產的65.2%。今年第2季相較去年年末增加約NT$1.39億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 2,505,181 | 60.03% | 2,413,577 | 64.05% | 2,365,998 | 65.2% | 2,392,439 | 69.5% | 2,261,269 | 60.58% | 2,261,333 | 58.2% | 1,723,882 | 52.14% | 1,670,887 | 58.26% | 1,631,920 | 60.9% | 1,590,298 | 59.57% | 1,558,239 | 60.23% | 1,556,926 | 64.19% | 1,492,487 | 57.8% | 1,499,653 | 59.19% | 1,483,020 | 60.56% | 1,501,846 | 62.62% | 1,474,133 | 64.06% | 1,475,974 | 67.93% | 1,466,166 | 67.91% | 1,480,786 | 70.03% | 1,489,700 | 67.66% | 1,490,339 | 68.31% | 1,472,994 | 67.51% | 1,299,952 | 51.83% | 1,357,649 | 61.75% | 1,324,432 | 63.9% | 1,303,908 | 61.13% | 1,487,110 | 70.86% | 1,499,203 | 74.11% | 1,516,123 | 67.36% | 1,564,983 | 61.34% | 1,590,718 | 59.16% | 1,602,717 | 58.11% | 1,602,587 | 65.8% | 1,606,404 | 58.92% | 1,605,890 | 58.89% | 1,557,719 | 61.6% | 1,581,615 | 63.2% | 1,586,607 | 66.23% | 1,577,270 | 69.21% |
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