3034
620.00
TWD+14.00 (2.31%)
2024.07.01收盤
聯詠-資產負債表
合併資產負債表
(TWD千元) | 截至2024/03/31 | 截至2023/03/31 | 截至2022/03/31 | 截至2021/03/31 | 截至2020/03/31 | 截至2019/03/31 | 截至2018/03/31 | 截至2017/03/31 | 截至2016/03/31 | 截至2015/03/31 | 截至2014/03/31 | 截至2013/03/31 | 截至2012/03/31 | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | % | |
資產 | ||||||||||||||||||||||||||
流動資產 | ||||||||||||||||||||||||||
現金及約當現金 | 57,323,668 | 53.27% | 56,994,035 | 52.52% | 67,814,659 | 51.68% | 29,075,843 | 42.19% | 19,939,490 | 38.47% | 20,263,233 | 41.08% | 19,198,176 | 46.7% | 18,474,970 | 46.48% | 19,333,723 | 48.01% | 21,822,865 | 46.76% | 20,016,708 | 47.59% | 19,105,605 | 48.69% | 17,259,273 | 48.65% |
應收帳款淨額 | 17,029,983 | 15.83% | 16,947,416 | 15.62% | 23,925,686 | 18.23% | 16,112,665 | 23.38% | 13,843,043 | 26.71% | 13,648,234 | 27.67% | 9,494,597 | 23.1% | 9,441,901 | 23.76% | 9,395,877 | 23.33% | 12,062,984 | 25.85% | 10,984,753 | 26.12% | 10,052,765 | 25.62% | 9,213,185 | 25.97% |
其他應收款 | 468,946 | 0.44% | 271,292 | 0.25% | 280,380 | 0.21% | 223,087 | 0.32% | 227,020 | 0.44% | 169,809 | 0.34% | 166,404 | 0.4% | ||||||||||||
存貨 | 9,102,549 | 8.46% | 10,591,430 | 9.76% | 16,336,425 | 12.45% | 9,700,028 | 14.07% | 8,818,190 | 17.01% | 7,436,543 | 15.07% | 5,546,055 | 13.49% | 4,814,493 | 12.11% | 5,165,161 | 12.83% | 6,980,216 | 14.96% | 5,472,004 | 13.01% | 4,230,533 | 10.78% | 3,013,748 | 8.49% |
預付款項 | 376,843 | 0.35% | 476,840 | 0.44% | 410,892 | 0.31% | 235,603 | 0.34% | 213,085 | 0.41% | 172,563 | 0.35% | 134,687 | 0.33% | 150,066 | 0.38% | 149,914 | 0.37% | 127,976 | 0.27% | 123,326 | 0.29% | 120,237 | 0.31% | 152,573 | 0.43% |
其他流動資產 | 277,680 | 0.26% | 2,293,007 | 2.11% | 2,126,952 | 1.62% | ||||||||||||||||||||
其他金融資產-流動 | 277,680 | 0.26% | 2,293,007 | 2.11% | 2,126,952 | 1.62% | ||||||||||||||||||||
流動資產合計 | 84,579,669 | 78.6% | 87,574,020 | 80.69% | 110,894,994 | 84.51% | 55,347,226 | 80.3% | 43,040,828 | 83.04% | 41,690,382 | 84.51% | 34,679,944 | 84.37% | 33,051,809 | 83.16% | 34,214,866 | 84.96% | 41,201,142 | 88.29% | 36,807,801 | 87.52% | 33,740,089 | 85.98% | 29,753,836 | 83.86% |
非流動資產 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融資產-非流動 | 270,312 | 0.25% | 204,965 | 0.19% | 89,396 | 0.07% | ||||||||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-非流動 | 3,811,090 | 3.54% | 3,524,551 | 3.25% | 3,620,919 | 2.76% | 3,267,770 | 4.74% | 1,440,937 | 2.78% | 1,247,230 | 2.53% | 1,315,817 | 3.2% | ||||||||||||
不動產、廠房及設備 | 6,661,960 | 6.19% | 7,230,796 | 6.66% | 7,136,309 | 5.44% | 6,773,560 | 9.83% | 3,881,675 | 7.49% | 2,906,796 | 5.89% | 1,956,355 | 4.76% | 1,952,743 | 4.91% | 1,996,305 | 4.96% | 1,376,355 | 2.95% | 1,470,271 | 3.5% | 1,561,477 | 3.98% | 1,602,359 | 4.52% |
使用權資產 | 382,834 | 0.36% | 284,982 | 0.26% | 239,124 | 0.18% | 247,559 | 0.36% | 250,435 | 0.48% | 308,365 | 0.63% | ||||||||||||||
投資性不動產淨額 | 34,792 | 0.03% | 48,176 | 0.04% | ||||||||||||||||||||||
無形資產 | 2,470,844 | 2.3% | 2,417,010 | 2.23% | 2,441,005 | 1.86% | 2,494,683 | 3.62% | 2,686,600 | 5.18% | 2,661,805 | 5.4% | 2,751,281 | 6.69% | 2,850,204 | 7.17% | 2,233,880 | 5.55% | 2,249,256 | 4.82% | 2,041,744 | 4.85% | 2,030,270 | 5.17% | 2,007,881 | 5.66% |
遞延所得稅資產 | 758,168 | 0.7% | 894,721 | 0.82% | 707,453 | 0.54% | 576,957 | 0.84% | 496,356 | 0.96% | 479,802 | 0.97% | 373,124 | 0.91% | 332,299 | 0.84% | 350,592 | 0.87% | 302,061 | 0.65% | 251,164 | 0.6% | 419,863 | 1.07% | 560,857 | 1.58% |
其他非流動資產 | 8,636,828 | 8.03% | 6,349,467 | 5.85% | 6,095,325 | 4.64% | 215,323 | 0.31% | 32,644 | 0.06% | 35,922 | 0.07% | 28,681 | 0.07% | ||||||||||||
其他金融資產-非流動 | 8,621,186 | 8.01% | 6,302,107 | 5.81% | 5,962,326 | 4.54% | 11,300 | 0.02% | 6,500 | 0.01% | 6,200 | 0.01% | 6,200 | 0.02% | 6,200 | 0.02% | 6,200 | 0.02% | 6,200 | 0.01% | 6,200 | 0.01% | 6,200 | 0.02% | 6,200 | 0.02% |
其他非流動資產-其他 | 15,642 | 0.01% | 47,360 | 0.04% | 132,999 | 0.1% | 204,023 | 0.3% | 26,144 | 0.05% | 29,722 | 0.06% | 22,481 | 0.05% | 23,458 | 0.06% | 23,841 | 0.06% | 12,342 | 0.03% | 10,155 | 0.02% | 9,100 | 0.02% | 18,625 | 0.05% |
非流動資產合計 | 23,026,828 | 21.4% | 20,954,668 | 19.31% | 20,329,531 | 15.49% | 13,575,852 | 19.7% | 8,788,647 | 16.96% | 7,639,920 | 15.49% | 6,425,258 | 15.63% | 6,694,368 | 16.84% | 6,059,005 | 15.04% | 5,466,022 | 11.71% | 5,249,056 | 12.48% | 5,500,147 | 14.02% | 5,724,667 | 16.14% |
資產總計 | 107,606,497 | 100% | 108,528,688 | 100% | 131,224,525 | 100% | 68,923,078 | 100% | 51,829,475 | 100% | 49,330,302 | 100% | 41,105,202 | 100% | 39,746,177 | 100% | 40,273,871 | 100% | 46,667,164 | 100% | 42,056,857 | 100% | 39,240,236 | 100% | 35,478,503 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
合約負債-流動 | 721,696 | 0.67% | 850,794 | 0.78% | 684,377 | 0.52% | 337,190 | 0.49% | 117,572 | 0.23% | 61,499 | 0.12% | 23,625 | 0.06% | ||||||||||||
應付帳款 | 8,997,872 | 8.36% | 7,093,214 | 6.54% | 9,915,324 | 7.56% | 8,726,802 | 12.66% | 6,436,800 | 12.42% | 7,668,815 | 15.55% | 5,331,093 | 12.97% | 4,363,016 | 10.98% | 4,573,236 | 11.36% | 4,514,239 | 9.67% | 4,655,253 | 11.07% | 4,734,390 | 12.07% | 3,332,337 | 9.39% |
應付帳款-關係人 | 2,529,502 | 2.35% | 2,824,794 | 2.6% | 4,243,018 | 3.23% | 2,519,883 | 3.66% | 2,671,412 | 5.15% | 1,793,297 | 3.64% | 1,489,378 | 3.62% | 1,194,275 | 3% | 872,152 | 2.17% | 1,599,652 | 3.43% | 1,268,022 | 3.02% | 0 | 0% | 622,261 | 1.75% |
其他應付款 | 6,732,564 | 6.26% | 7,009,651 | 6.46% | 9,919,568 | 7.56% | 5,696,171 | 8.26% | 3,698,869 | 7.14% | 3,058,338 | 6.2% | 1,965,273 | 4.78% | ||||||||||||
本期所得稅負債 | 2,100,743 | 1.95% | 3,069,062 | 2.83% | 10,646,268 | 8.11% | 3,294,508 | 4.78% | 1,506,418 | 2.91% | 1,633,643 | 3.31% | 970,831 | 2.36% | 822,073 | 2.07% | 1,091,560 | 2.71% | 1,280,588 | 2.74% | 860,217 | 2.05% | 664,761 | 1.69% | 458,555 | 1.29% |
租賃負債-流動 | 55,297 | 0.05% | 45,467 | 0.04% | 49,897 | 0.04% | 49,772 | 0.07% | 49,641 | 0.1% | 59,441 | 0.12% | ||||||||||||||
其他流動負債 | 2,423,381 | 2.25% | 4,163,959 | 3.84% | 164,815 | 0.13% | 124,593 | 0.18% | 148,745 | 0.29% | 160,999 | 0.33% | 133,466 | 0.32% | ||||||||||||
其他金融負債-流動 | 2,242,794 | 2.08% | 3,930,486 | 3.62% | ||||||||||||||||||||||
其他流動負債-其他 | 180,587 | 0.17% | 233,473 | 0.22% | ||||||||||||||||||||||
流動負債合計 | 23,561,055 | 21.9% | 25,056,941 | 23.09% | 35,623,267 | 27.15% | 22,204,204 | 32.22% | 15,717,557 | 30.33% | 15,792,112 | 32.01% | 11,106,971 | 27.02% | 10,498,836 | 26.41% | 10,197,137 | 25.32% | 16,388,359 | 35.12% | 15,873,467 | 37.74% | 14,712,970 | 37.49% | 13,012,872 | 36.68% |
非流動負債 | ||||||||||||||||||||||||||
遞延所得稅負債 | 335,962 | 0.31% | 330,885 | 0.3% | 326,703 | 0.25% | 329,379 | 0.48% | 342,936 | 0.66% | 333,046 | 0.68% | 397,798 | 0.97% | 263,835 | 0.66% | 187,183 | 0.46% | 143,160 | 0.31% | 125,899 | 0.3% | 108,638 | 0.28% | 91,376 | 0.26% |
租賃負債-非流動 | 336,729 | 0.31% | 247,552 | 0.23% | 196,303 | 0.15% | 203,301 | 0.29% | 204,296 | 0.39% | 250,096 | 0.51% | ||||||||||||||
其他非流動負債 | 11,274,470 | 10.48% | 11,947,502 | 11.01% | 14,170,455 | 10.8% | 166,467 | 0.24% | 463,234 | 0.89% | 601,340 | 1.22% | 142,467 | 0.35% | ||||||||||||
淨確定福利負債-非流動 | 168,048 | 0.16% | 175,586 | 0.16% | 229,051 | 0.17% | 166,467 | 0.24% | 160,984 | 0.31% | 139,040 | 0.28% | 142,467 | 0.35% | ||||||||||||
存入保證金 | 11,106,422 | 10.32% | 11,771,916 | 10.85% | 13,941,404 | 10.62% | 0 | 0% | 302,250 | 0.58% | 462,300 | 0.94% | 0 | 0% | 3,000 | 0.01% | ||||||||||
非流動負債合計 | 11,947,161 | 11.1% | 12,525,939 | 11.54% | 14,693,461 | 11.2% | 699,147 | 1.01% | 1,010,466 | 1.95% | 1,184,482 | 2.4% | 540,265 | 1.31% | 403,617 | 1.02% | 340,060 | 0.84% | 271,930 | 0.58% | 245,668 | 0.58% | 255,910 | 0.65% | 240,000 | 0.68% |
負債總計 | 35,508,216 | 33% | 37,582,880 | 34.63% | 50,316,728 | 38.34% | 22,903,351 | 33.23% | 16,728,023 | 32.28% | 16,976,594 | 34.41% | 11,647,236 | 28.34% | 10,902,453 | 27.43% | 10,537,197 | 26.16% | 16,660,289 | 35.7% | 16,119,135 | 38.33% | 14,968,880 | 38.15% | 13,252,872 | 37.35% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 6,085,115 | 5.65% | 6,085,115 | 5.61% | 6,085,115 | 4.64% | 6,085,115 | 8.83% | 6,085,115 | 11.74% | 6,085,115 | 12.34% | 6,085,115 | 14.8% | 6,085,115 | 15.31% | 6,085,115 | 15.11% | 6,085,115 | 13.04% | 6,085,115 | 14.47% | 6,066,319 | 15.46% | 6,029,406 | 16.99% |
股本合計 | 6,085,115 | 5.65% | 6,085,115 | 5.61% | 6,085,115 | 4.64% | 6,085,115 | 8.83% | 6,085,115 | 11.74% | 6,085,115 | 12.34% | 6,085,115 | 14.8% | 6,085,115 | 15.31% | 6,085,115 | 15.11% | 6,085,115 | 13.04% | 6,085,115 | 14.47% | 6,066,319 | 15.46% | 6,029,406 | 16.99% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 2,375,054 | 2.21% | 2,375,054 | 2.19% | 2,375,054 | 1.81% | 2,375,054 | 3.45% | 3,287,822 | 6.34% | 3,287,822 | 6.66% | 3,287,822 | 8% | 3,287,822 | 8.27% | 3,287,822 | 8.16% | 3,287,822 | 7.05% | 3,287,822 | 7.82% | 3,249,157 | 8.28% | 3,168,950 | 8.93% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 17,090,451 | 15.88% | 14,288,707 | 13.17% | 10,408,988 | 7.93% | 9,228,315 | 13.39% | 8,435,574 | 16.28% | 7,796,511 | 15.8% | 7,294,103 | 17.74% | ||||||||||||
未分配盈餘(或待彌補虧損) | 44,875,440 | 41.7% | 46,730,777 | 43.06% | 60,314,490 | 45.96% | 26,682,409 | 38.71% | 17,265,120 | 33.31% | 15,490,478 | 31.4% | 12,965,202 | 31.54% | 12,661,104 | 31.85% | 14,054,082 | 34.9% | 14,967,609 | 32.07% | 11,445,986 | 27.22% | 10,313,723 | 26.28% | 8,737,681 | 24.63% |
保留盈餘合計 | 61,965,891 | 57.59% | 61,019,484 | 56.22% | 70,723,478 | 53.9% | 36,159,353 | 52.46% | 26,165,144 | 50.48% | 23,376,635 | 47.39% | 20,259,305 | 49.29% | 19,454,771 | 48.95% | 20,207,840 | 50.18% | 20,400,429 | 43.71% | 16,422,066 | 39.05% | 14,846,064 | 37.83% | 12,900,504 | 36.36% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | 1,672,221 | 1.55% | 1,466,155 | 1.35% | 1,724,150 | 1.31% | 1,400,205 | 2.03% | (436,629) | -0.84% | (395,864) | -0.8% | (174,276) | -0.42% | 16,016 | 0.04% | 155,897 | 0.39% | 233,509 | 0.5% | 142,719 | 0.34% | 109,816 | 0.28% | 126,771 | 0.36% |
庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
歸屬於母公司業主之權益合計 | 72,098,281 | 67% | 70,945,808 | 65.37% | 80,907,797 | 61.66% | 46,019,727 | 66.77% | 35,101,452 | 67.72% | 32,353,708 | 65.59% | 29,457,966 | 71.66% | 28,843,724 | 72.57% | 29,736,674 | 73.84% | 30,006,875 | 64.3% | 25,937,722 | 61.67% | 24,271,356 | 61.85% | 22,225,631 | 62.65% |
非控制權益 | 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% |
權益總額 | 72,098,281 | 67% | 70,945,808 | 65.37% | 80,907,797 | 61.66% | 46,019,727 | 66.77% | 35,101,452 | 67.72% | 32,353,708 | 65.59% | 29,457,966 | 71.66% | 28,843,724 | 72.57% | 29,736,674 | 73.84% | 30,006,875 | 64.3% | 25,937,722 | 61.67% | 24,271,356 | 61.85% | 22,225,631 | 62.65% |
負債及權益總計 | 107,606,497 | 100% | 108,528,688 | 100% | 131,224,525 | 100% | 68,923,078 | 100% | 51,829,475 | 100% | 49,330,302 | 100% | 41,105,202 | 100% | 39,746,177 | 100% | 40,273,871 | 100% | 46,667,164 | 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
聯詠(3034) 截至2024年第1季「資產總額」總計約為NT$1,076億元,相較上一季增加約NT$31.64億元、相較去年年末增加約NT$31.64億元
聯詠(3034) 2024年第1季財報顯示公司「資產總額」約NT$1,076億元;負債總額約NT$355億元、為資產總額的33.00%;權益總額約NT$721億元、為資產總額的67.00%。
對比上一季
上一季的(2024年第0季)「資產總額」則為NT$1,044億元;負債總額約NT$372億元、為資產總額的35.64%;權益總額約NT$672億元、為資產總額的64.36%。
今年第1季相較上一季「資產總額」增加約NT$31.64億元。
對比去年年末
去年年末的「資產總額」則為NT$1,044億元;負債總額約NT$372億元、為資產總額的35.64%;權益總額約NT$672億元、為資產總額的64.36%。
今年第1季相較去年年末「資產總額」增加約NT$31.64億元。
TWD千元 | 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 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | 107,606,497 | 100% | 104,442,543 | 100% | 100,929,139 | 100% | 117,894,736 | 100% | 108,528,688 | 100% | 100,546,386 | 100% | 94,935,457 | 100% | 133,472,891 | 100% | 131,224,525 | 100% | 120,593,034 | 100% | 103,036,055 | 100% | 88,298,356 | 100% | 68,923,078 | 100% | 58,100,689 | 100% | 50,907,032 | 100% | 54,419,550 | 100% | 51,829,475 | 100% | 46,875,234 | 100% | 47,717,023 | 100% | 51,206,022 | 100% | 49,330,302 | 100% | 48,069,623 | 100% | 44,828,185 | 100% | 44,784,760 | 100% | 41,105,202 | 100% | 40,875,298 | 100% | 41,294,134 | 100% | 42,348,974 | 100% | 39,746,177 | 100% | 41,544,605 | 100% | 37,525,495 | 100% | 41,611,849 | 100% | 40,273,871 | 100% | 41,092,605 | 100% | 40,476,787 | 100% | 44,369,450 | 100% | 46,667,164 | 100% | 45,931,330 | 100% | 45,972,954 | 100% | 45,264,838 | 100% |
負債總額 | 35,508,216 | 33.00% | 37,225,781 | 35.64% | 39,271,700 | 38.91% | 62,678,080 | 53.16% | 37,582,880 | 34.63% | 34,976,181 | 34.79% | 33,633,961 | 35.43% | 76,259,496 | 57.13% | 50,316,728 | 38.34% | 50,141,711 | 41.58% | 43,756,829 | 42.47% | 41,836,593 | 47.38% | 22,903,351 | 33.23% | 18,157,486 | 31.25% | 15,437,681 | 30.33% | 22,965,713 | 42.20% | 16,728,023 | 32.28% | 13,796,914 | 29.43% | 16,542,124 | 34.67% | 22,025,922 | 43.01% | 16,976,594 | 34.41% | 17,752,114 | 36.93% | 16,296,842 | 36.35% | 18,052,110 | 40.31% | 11,647,236 | 28.34% | 12,305,317 | 30.10% | 14,036,437 | 33.99% | 16,519,315 | 39.01% | 10,902,453 | 27.43% | 13,581,512 | 32.69% | 10,814,144 | 28.82% | 16,103,162 | 38.70% | 10,537,197 | 26.16% | 12,574,781 | 30.60% | 13,443,633 | 33.21% | 18,981,620 | 42.78% | 16,660,289 | 35.70% | 17,704,079 | 38.54% | 19,812,187 | 43.10% | 21,196,141 | 46.83% |
權益總額 | 72,098,281 | 67.00% | 67,216,762 | 64.36% | 61,657,439 | 61.09% | 55,216,656 | 46.84% | 70,945,808 | 65.37% | 65,570,205 | 65.21% | 61,301,496 | 64.57% | 57,213,395 | 42.87% | 80,907,797 | 61.66% | 70,451,323 | 58.42% | 59,279,226 | 57.53% | 46,461,763 | 52.62% | 46,019,727 | 66.77% | 39,943,203 | 68.75% | 35,469,351 | 69.67% | 31,453,837 | 57.80% | 35,101,452 | 67.72% | 33,078,320 | 70.57% | 31,174,899 | 65.33% | 29,180,100 | 56.99% | 32,353,708 | 65.59% | 30,317,509 | 63.07% | 28,531,343 | 63.65% | 26,732,650 | 59.69% | 29,457,966 | 71.66% | 28,569,981 | 69.90% | 27,257,697 | 66.01% | 25,829,659 | 60.99% | 28,843,724 | 72.57% | 27,963,093 | 67.31% | 26,711,351 | 71.18% | 25,508,687 | 61.30% | 29,736,674 | 73.84% | 28,517,824 | 69.40% | 27,033,154 | 66.79% | 25,387,830 | 57.22% | 30,006,875 | 64.30% | 28,227,251 | 61.46% | 26,160,767 | 56.90% | 24,068,697 | 53.17% |
流動資產
聯詠(3034) 截至2024年第1季「流動資產」總計約為NT$846億元,相較上一季增加約NT$35.31億元、相較去年年末增加約NT$35.31億元
聯詠(3034) 2024年第1季財報顯示公司「流動資產」總計約NT$846億元、約佔整體資產的78.60%。
對比上一季
上一季流動資產總計約NT$810億元、約佔整體資產的77.60%。今年第1季相較上一季增加約NT$35.31億元。
對比去年年末
去年年末流動資產則為NT$810億元、約佔整體資產的77.60%。今年第1季相較去年年末增加約NT$35.31億元。
TWD千元 | 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 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | 84,579,669 | 78.60% | 81,048,440 | 77.60% | 77,399,146 | 76.69% | 97,199,927 | 82.45% | 87,574,020 | 80.69% | 79,884,185 | 79.45% | 74,002,336 | 77.95% | 113,711,758 | 85.19% | 110,894,994 | 84.51% | 100,114,690 | 83.02% | 83,844,393 | 81.37% | 69,428,356 | 78.63% | 55,347,226 | 80.30% | 44,950,572 | 77.37% | 39,802,715 | 78.19% | 45,157,581 | 82.98% | 43,040,828 | 83.04% | 38,002,356 | 81.07% | 39,228,839 | 82.21% | 42,972,146 | 83.92% | 41,690,382 | 84.51% | 41,030,998 | 85.36% | 38,090,382 | 84.97% | 38,148,869 | 85.18% | 34,679,944 | 84.37% | 34,454,129 | 84.29% | 34,761,131 | 84.18% | 35,678,415 | 84.25% | 33,051,809 | 83.16% | 35,363,210 | 85.12% | 31,597,982 | 84.20% | 35,669,499 | 85.72% | 34,214,866 | 84.96% | 35,091,322 | 85.40% | 34,505,779 | 85.25% | 38,393,233 | 86.53% | 41,201,142 | 88.29% | 40,665,838 | 88.54% | 40,735,944 | 88.61% | 39,992,152 | 88.35% |
非流動資產
聯詠(3034) 截至2024年第1季「非流動資產」總計約為NT$230億元,相較上一季減少約NT$-3.67億元、相較去年年末減少約NT$-3.67億元
聯詠(3034) 2024年第1季財報顯示公司「非流動資產」總計約NT$230億元、約佔整體資產的21.40%。
對比上一季
上一季非流動資產總計約NT$234億元、約佔整體資產的22.40%。今年第1季相較上一季減少約NT$-3.67億元。
對比去年年末
去年年末非流動資產則為NT$234億元、約佔整體資產的22.40%。今年第1季相較去年年末減少約NT$-3.67億元。
TWD千元 | 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 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | 23,026,828 | 21.40% | 23,394,103 | 22.40% | 23,529,993 | 23.31% | 20,694,809 | 17.55% | 20,954,668 | 19.31% | 20,662,201 | 20.55% | 20,933,121 | 22.05% | 19,761,133 | 14.81% | 20,329,531 | 15.49% | 20,478,344 | 16.98% | 19,191,662 | 18.63% | 18,870,000 | 21.37% | 13,575,852 | 19.70% | 13,150,117 | 22.63% | 11,104,317 | 21.81% | 9,261,969 | 17.02% | 8,788,647 | 16.96% | 8,872,878 | 18.93% | 8,488,184 | 17.79% | 8,233,876 | 16.08% | 7,639,920 | 15.49% | 7,038,625 | 14.64% | 6,737,803 | 15.03% | 6,635,891 | 14.82% | 6,425,258 | 15.63% | 6,421,169 | 15.71% | 6,533,003 | 15.82% | 6,670,559 | 15.75% | 6,694,368 | 16.84% | 6,181,395 | 14.88% | 5,927,513 | 15.80% | 5,942,350 | 14.28% | 6,059,005 | 15.04% | 6,001,283 | 14.60% | 5,971,008 | 14.75% | 5,976,217 | 13.47% | 5,466,022 | 11.71% | 5,265,492 | 11.46% | 5,237,010 | 11.39% | 5,272,686 | 11.65% |
流動負債
聯詠(3034) 截至2024年第1季「流動負債」總計約為NT$236億元,相較上一季減少約NT$-21.78億元、相較去年年末減少約NT$-21.78億元
聯詠(3034) 2024年第1季財報顯示公司「流動負債」總計約NT$236億元、約佔整體資產的21.90%。
對比上一季
上一季流動負債總計約NT$257億元、約佔整體資產的24.64%。今年第1季相較上一季減少約NT$-21.78億元。
對比去年年末
去年年末流動負債則為NT$257億元、約佔整體資產的24.64%。今年第1季相較去年年末減少約NT$-21.78億元。
TWD千元 | 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 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | 23,561,055 | 21.90% | 25,738,725 | 24.64% | 25,959,044 | 25.72% | 49,888,742 | 42.32% | 25,056,941 | 23.09% | 24,432,442 | 24.30% | 18,779,759 | 19.78% | 62,302,031 | 46.68% | 35,623,267 | 27.15% | 35,909,179 | 29.78% | 33,837,024 | 32.84% | 41,168,640 | 46.62% | 22,204,204 | 32.22% | 17,462,656 | 30.06% | 14,463,876 | 28.41% | 21,960,000 | 40.35% | 15,717,557 | 30.33% | 12,814,489 | 27.34% | 15,394,849 | 32.26% | 20,857,279 | 40.73% | 15,792,112 | 32.01% | 16,964,632 | 35.29% | 15,807,299 | 35.26% | 17,499,360 | 39.07% | 11,106,971 | 27.02% | 11,840,797 | 28.97% | 13,582,524 | 32.89% | 16,087,727 | 37.99% | 10,498,836 | 26.41% | 13,167,980 | 31.70% | 10,423,494 | 27.78% | 15,720,379 | 37.78% | 10,197,137 | 25.32% | 12,264,756 | 29.85% | 13,165,053 | 32.52% | 18,706,360 | 42.16% | 16,388,359 | 35.12% | 17,435,461 | 37.96% | 19,559,561 | 42.55% | 20,947,014 | 46.28% |
非流動負債
聯詠(3034) 截至2024年第1季「非流動負債」總計約為NT$119億元,相較上一季增加約NT$4.6億元、相較去年年末增加約NT$4.6億元
聯詠(3034) 2024年第1季財報顯示公司「非流動負債」總計約NT$119億元、約佔整體資產的11.10%。
對比上一季
上一季非流動負債總計約NT$115億元、約佔整體資產的11.00%。今年第1季相較上一季增加約NT$4.6億元。
對比去年年末
去年年末非流動負債則為NT$115億元、約佔整體資產的11.00%。今年第1季相較去年年末增加約NT$4.6億元。
TWD千元 | 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 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | 11,947,161 | 11.10% | 11,487,056 | 11.00% | 13,312,656 | 13.19% | 12,789,338 | 10.85% | 12,525,939 | 11.54% | 10,543,739 | 10.49% | 14,854,202 | 15.65% | 13,957,465 | 10.46% | 14,693,461 | 11.20% | 14,232,532 | 11.80% | 9,919,805 | 9.63% | 667,953 | 0.76% | 699,147 | 1.01% | 694,830 | 1.20% | 973,805 | 1.91% | 1,005,713 | 1.85% | 1,010,466 | 1.95% | 982,425 | 2.10% | 1,147,275 | 2.40% | 1,168,643 | 2.28% | 1,184,482 | 2.40% | 787,482 | 1.64% | 489,543 | 1.09% | 552,750 | 1.23% | 540,265 | 1.31% | 464,520 | 1.14% | 453,913 | 1.10% | 431,588 | 1.02% | 403,617 | 1.02% | 413,532 | 1.00% | 390,650 | 1.04% | 382,783 | 0.92% | 340,060 | 0.84% | 310,025 | 0.75% | 278,580 | 0.69% | 275,260 | 0.62% | 271,930 | 0.58% | 268,618 | 0.58% | 252,626 | 0.55% | 249,127 | 0.55% |
權益
聯詠(3034) 截至2024年第1季「權益」總計約為NT$721億元,相較上一季增加約NT$48.82億元、相較去年年末增加約NT$48.82億元
聯詠(3034) 2024年第1季財報顯示公司「權益」總計約NT$721億元、約佔整體資產的67.00%。
對比上一季
上一季權益總計約NT$672億元、約佔整體資產的64.36%。今年第1季相較上一季增加約NT$48.82億元。
對比去年年末
去年年末權益則為NT$672億元、約佔整體資產的64.36%。今年第1季相較去年年末增加約NT$48.82億元。
TWD千元 | 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 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
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權益 | 72,098,281 | 67.00% | 67,216,762 | 64.36% | 61,657,439 | 61.09% | 55,216,656 | 46.84% | 70,945,808 | 65.37% | 65,570,205 | 65.21% | 61,301,496 | 64.57% | 57,213,395 | 42.87% | 80,907,797 | 61.66% | 70,451,323 | 58.42% | 59,279,226 | 57.53% | 46,461,763 | 52.62% | 46,019,727 | 66.77% | 39,943,203 | 68.75% | 35,469,351 | 69.67% | 31,453,837 | 57.80% | 35,101,452 | 67.72% | 33,078,320 | 70.57% | 31,174,899 | 65.33% | 29,180,100 | 56.99% | 32,353,708 | 65.59% | 30,317,509 | 63.07% | 28,531,343 | 63.65% | 26,732,650 | 59.69% | 29,457,966 | 71.66% | 28,569,981 | 69.90% | 27,257,697 | 66.01% | 25,829,659 | 60.99% | 28,843,724 | 72.57% | 27,963,093 | 67.31% | 26,711,351 | 71.18% | 25,508,687 | 61.30% | 29,736,674 | 73.84% | 28,517,824 | 69.40% | 27,033,154 | 66.79% | 25,387,830 | 57.22% | 30,006,875 | 64.30% | 28,227,251 | 61.46% | 26,160,767 | 56.90% | 24,068,697 | 53.17% |
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