3094
21.9
TWD-2.40 (-9.88%)
2025.04.08收盤
聯傑-資產負債表
合併資產負債表
(TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 666,160 | 59.71% | 651,278 | 59.08% | 708,913 | 61.15% | 699,630 | 60.65% | 695,332 | 60.36% | 692,639 | 60.1% | 770,835 | 62.68% | 749,193 | 62.15% | 727,900 | 60.97% | 694,704 | 59.26% | 739,538 | 60.38% | 709,824 | 59.38% | 678,988 | 57.87% | 664,202 | 57.57% | 661,252 | 55.24% | 615,292 | 52.15% | 680,171 | 58.61% | 664,894 | 57.87% | 727,499 | 59.55% | 696,139 | 57.79% | 752,567 | 60.94% | 770,659 | 62.92% | 821,713 | 64.33% | 776,848 | 61.36% | 835,857 | 69.12% | 811,528 | 66.75% | 880,293 | 68.6% | 867,446 | 69.18% | 881,406 | 69.64% | 865,450 | 69.15% | 835,076 | 68.28% | 916,229 | 70.46% | 914,769 | 70.4% | 872,700 | 69.04% | 956,456 | 69.83% | 922,330 | 68.29% | 896,535 | 67.07% | 859,098 | 65.79% | 956,855 | 69.58% | 933,877 | 69.18% | 916,368 | 68.37% | 875,632 | 66.66% | 975,099 | 70.15% | 950,710 | 69.78% | 922,873 | 69.02% | 899,870 | 67.57% | 958,886 | 69.34% | 927,123 | 68.29% | 873,428 | 65.65% | 837,233 | 64.05% | 861,596 | 63.21% | 803,455 | 60.84% |
透過損益按公允價值衡量之金融資產-流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 26,296 | 2.18% | 0 | 0 | 0% | 0 | 0% | 30,000 | 2.37% | 0 | 30,000 | 2.47% | 30,000 | 2.34% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 3,186 | 0.24% | 0 | 0 | 0 | 0 | 0% | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-流動 | 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 | 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
按攤銷後成本衡量之金融資產-流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | 58,506 | 4.89% | 91,483 | 7.75% | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||
應收帳款淨額 | 24,910 | 2.23% | 26,072 | 2.36% | 22,486 | 1.94% | 21,422 | 1.86% | 20,988 | 1.82% | 21,455 | 1.86% | 25,570 | 2.08% | 23,699 | 1.97% | 24,162 | 2.02% | 37,039 | 3.16% | 36,451 | 2.98% | 35,311 | 2.95% | 34,078 | 2.9% | 43,893 | 3.8% | 35,786 | 2.99% | 35,548 | 3.01% | 32,612 | 2.81% | 36,358 | 3.16% | 40,514 | 3.32% | 34,366 | 2.85% | 32,321 | 2.62% | 35,765 | 2.92% | 37,822 | 2.96% | 34,883 | 2.76% | 40,243 | 3.33% | 39,851 | 3.28% | 38,827 | 3.03% | 39,379 | 3.14% | 35,407 | 2.8% | 42,571 | 3.4% | 47,452 | 3.88% | 41,414 | 3.18% | 42,363 | 3.26% | 42,003 | 3.32% | 40,167 | 2.93% | 48,970 | 3.63% | 52,753 | 3.95% | 49,799 | 3.81% | 56,570 | 4.11% | 38,823 | 2.88% | 44,201 | 3.3% | 41,889 | 3.19% | 45,255 | 3.26% | 49,364 | 3.62% | 42,722 | 3.2% | 41,819 | 3.14% | 37,635 | 2.72% | 37,251 | 2.74% | 53,457 | 4.02% | 51,238 | 3.92% | 55,796 | 4.09% | 63,002 | 4.77% |
其他應收款 | 1,668 | 0.15% | 1,614 | 0.15% | 1,556 | 0.13% | 1,449 | 0.13% | 1,430 | 0.12% | 2,223 | 0.19% | 355 | 0.03% | 283 | 0.02% | 373 | 0.03% | 3,723 | 0.32% | 392 | 0.03% | 230 | 0.02% | 192 | 0.02% | 522 | 0.05% | 544 | 0.05% | 716 | 0.06% | 499 | 0.04% | 5,028 | 0.44% | 11,237 | 0.92% | 5,964 | 0.5% | 5,490 | 0.44% | 6,184 | 0.5% | 6,314 | 0.49% | 5,771 | 0.46% | 5,504 | 0.46% | 6,693 | 0.55% | 546 | 0.04% | 761 | 0.06% | ||||||||||||||||||||||||||||||||||||||||||||||||
本期所得稅資產 | 6,511 | 0.58% | 7,999 | 0.73% | 3,945 | 0.34% | 3,645 | 0.32% | 3,645 | 0.32% | 4,967 | 0.43% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
存貨 | 22,924 | 2.05% | 24,914 | 2.26% | 27,854 | 2.4% | 31,853 | 2.76% | 31,438 | 2.73% | 35,701 | 3.1% | 38,496 | 3.13% | 36,841 | 3.06% | 44,672 | 3.74% | 50,046 | 4.27% | 47,383 | 3.87% | 38,261 | 3.2% | 34,821 | 2.97% | 28,896 | 2.5% | 23,162 | 1.93% | 24,050 | 2.04% | 25,324 | 2.18% | 28,893 | 2.51% | 31,619 | 2.59% | 35,941 | 2.98% | 27,524 | 2.23% | 25,407 | 2.07% | 28,072 | 2.2% | 33,857 | 2.67% | 34,159 | 2.82% | 32,273 | 2.65% | 33,473 | 2.61% | 38,976 | 3.11% | 37,060 | 2.93% | 32,903 | 2.63% | 28,162 | 2.3% | 28,379 | 2.18% | 27,888 | 2.15% | 30,735 | 2.43% | 32,246 | 2.35% | 32,138 | 2.38% | 30,135 | 2.25% | 34,212 | 2.62% | 27,921 | 2.03% | 31,056 | 2.3% | 31,695 | 2.36% | 31,310 | 2.38% | 26,211 | 1.89% | 22,524 | 1.65% | 25,618 | 1.92% | 34,029 | 2.56% | 28,193 | 2.04% | 28,152 | 2.07% | 31,404 | 2.36% | 37,325 | 2.86% | 39,161 | 2.87% | 37,799 | 2.86% |
預付款項 | 1,250 | 0.11% | 1,993 | 0.18% | 2,086 | 0.18% | 1,989 | 0.17% | 1,640 | 0.14% | 1,707 | 0.15% | 2,060 | 0.17% | 1,314 | 0.11% | 1,227 | 0.1% | 1,838 | 0.16% | 5,487 | 0.45% | 4,269 | 0.36% | 4,466 | 0.38% | 4,891 | 0.42% | 5,152 | 0.43% | 3,830 | 0.32% | 4,237 | 0.37% | 4,555 | 0.4% | 4,193 | 0.34% | 6,000 | 0.5% | 5,851 | 0.47% | 4,154 | 0.34% | 5,108 | 0.4% | 3,114 | 0.25% | 1,443 | 0.12% | 1,629 | 0.13% | 2,485 | 0.19% | 3,070 | 0.24% | 2,963 | 0.23% | 1,394 | 0.11% | 4,244 | 0.35% | 2,481 | 0.19% | 2,601 | 0.2% | 3,276 | 0.26% | 4,407 | 0.32% | 3,344 | 0.25% | 4,379 | 0.33% | 4,457 | 0.34% | 4,919 | 0.36% | 2,987 | 0.22% | 4,015 | 0.3% | 4,472 | 0.34% | 5,016 | 0.36% | 3,246 | 0.24% | 3,759 | 0.28% | 4,558 | 0.34% | 4,750 | 0.34% | 3,480 | 0.26% | 5,370 | 0.4% | 2,177 | 0.17% | 4,589 | 0.34% | 3,457 | 0.26% |
其他流動資產 | 4,007 | 0.36% | 4,007 | 0.36% | 4,007 | 0.35% | 4,007 | 0.35% | 4,029 | 0.35% | 22 | 0% | 22 | 0% | 22 | 0% | 22 | 0% | 76 | 0.01% | 54 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 54 | 0% | 54 | 0% | 90 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 180 | 0.01% | 46 | 0% | 44 | 0% | 47 | 0% | 165 | 0.01% | 88 | 0.01% | 18 | 0% | 8 | 0% | 14 | 0% | 18 | 0% | 9 | 0% | 23 | 0% | 65 | 0% | 12 | 0% | 68 | 0.01% | 24 | 0% | 66 | 0% | 4 | 0% | 64 | 0% | 142 | 0.01% | 183 | 0.01% | 143 | 0.01% | 63 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 8,504 | 0.62% | 8,434 | 0.64% | ||
流動資產合計 | 727,430 | 65.2% | 717,877 | 65.12% | 770,847 | 66.5% | 763,995 | 66.23% | 758,502 | 65.84% | 758,714 | 65.84% | 837,338 | 68.09% | 811,352 | 67.31% | 798,855 | 66.92% | 787,426 | 67.17% | 829,305 | 67.71% | 787,895 | 65.91% | 752,823 | 64.16% | 743,015 | 64.4% | 784,402 | 65.53% | 770,919 | 65.34% | 742,956 | 64.03% | 739,782 | 64.39% | 815,152 | 66.73% | 804,706 | 66.8% | 823,753 | 66.71% | 842,169 | 68.76% | 899,029 | 70.38% | 884,653 | 69.88% | 917,316 | 75.85% | 922,018 | 75.84% | 985,671 | 76.81% | 949,797 | 75.74% | 957,276 | 75.63% | 944,234 | 75.44% | 915,214 | 74.83% | 989,196 | 76.07% | 993,969 | 76.49% | 955,383 | 75.59% | 1,057,283 | 77.19% | 1,029,839 | 76.25% | 1,020,388 | 76.33% | 986,197 | 75.53% | 1,046,824 | 76.12% | 1,007,384 | 74.62% | 997,384 | 74.41% | 956,995 | 72.86% | 1,054,080 | 75.83% | 1,026,558 | 75.35% | 996,261 | 74.51% | 984,623 | 73.93% | 1,030,613 | 74.53% | 997,999 | 73.51% | 965,494 | 72.57% | 932,283 | 71.32% | 980,982 | 71.97% | 928,169 | 70.28% |
非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
透過損益按公允價值衡量之金融資產-非流動 | 63,497 | 5.69% | 59,248 | 5.37% | 60,607 | 5.23% | 59,597 | 5.17% | 61,055 | 5.3% | 58,528 | 5.08% | 54,486 | 4.43% | 52,896 | 4.39% | 50,565 | 4.24% | 50,045 | 4.27% | 56,440 | 4.61% | 65,861 | 5.51% | 74,185 | 6.32% | 66,243 | 5.74% | 65,542 | 5.48% | 62,509 | 5.3% | 65,704 | 5.66% | 61,294 | 5.34% | 61,005 | 4.99% | 52,375 | 4.35% | 59,494 | 4.82% | 28,873 | 2.36% | 28,357 | 2.22% | 28,826 | 2.28% | 47,247 | 3.91% | 49,615 | 4.08% | 52,197 | 4.07% | 53,717 | 4.28% | ||||||||||||||||||||||||||||||||||||||||||||||||
不動產、廠房及設備 | 137,508 | 12.33% | 138,440 | 12.56% | 139,329 | 12.02% | 140,198 | 12.15% | 141,294 | 12.26% | 125,998 | 10.93% | 126,698 | 10.3% | 127,708 | 10.59% | 128,717 | 10.78% | 138,423 | 11.81% | 139,431 | 11.38% | 140,211 | 11.73% | 141,172 | 12.03% | 165,908 | 14.38% | 164,921 | 13.78% | 165,823 | 14.05% | 166,738 | 14.37% | 162,863 | 14.18% | 158,534 | 12.98% | 159,266 | 13.22% | 160,982 | 13.04% | 161,777 | 13.21% | 162,773 | 12.74% | 163,789 | 12.94% | 122,860 | 10.16% | 123,792 | 10.18% | 124,787 | 9.72% | 125,812 | 10.03% | 126,720 | 10.01% | 127,564 | 10.19% | 128,533 | 10.51% | 129,566 | 9.96% | 130,087 | 10.01% | 131,104 | 10.37% | 131,853 | 9.63% | 132,899 | 9.84% | 131,535 | 9.84% | 132,489 | 10.15% | 133,298 | 9.69% | 134,246 | 9.94% | 135,174 | 10.08% | 136,674 | 10.41% | 138,353 | 9.95% | 139,986 | 10.27% | 141,447 | 10.58% | 143,280 | 10.76% | 145,010 | 10.49% | 169,486 | 12.48% | 171,413 | 12.88% | 173,364 | 13.26% | 175,279 | 12.86% | 177,281 | 13.42% |
使用權資產 | 83,603 | 7.49% | 84,222 | 7.64% | 84,842 | 7.32% | 85,462 | 7.41% | 86,081 | 7.47% | 86,700 | 7.52% | 87,320 | 7.1% | 87,939 | 7.3% | 88,559 | 7.42% | 60,188 | 5.13% | 60,651 | 4.95% | 59,681 | 4.99% | 60,133 | 5.12% | 60,585 | 5.25% | 61,037 | 5.1% | 61,489 | 5.21% | 61,941 | 5.34% | 62,393 | 5.43% | 62,846 | 5.14% | 63,298 | 5.25% | 63,750 | 5.16% | 64,202 | 5.24% | 64,655 | 5.06% | 65,107 | 5.14% | 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 | 0 | 0 | ||||||||||||||||||||||||||||
投資性不動產淨額 | 89,113 | 7.99% | 89,864 | 8.15% | 90,535 | 7.81% | 91,289 | 7.91% | 92,043 | 7.99% | 109,200 | 9.48% | 109,987 | 8.94% | 110,824 | 9.19% | 111,660 | 9.35% | 119,315 | 10.18% | 120,186 | 9.81% | 120,809 | 10.11% | 121,665 | 10.37% | 98,500 | 8.54% | 99,239 | 8.29% | 99,977 | 8.47% | 100,716 | 8.68% | 100,750 | 8.77% | 101,480 | 8.31% | 102,210 | 8.48% | 102,940 | 8.34% | 103,670 | 8.46% | 104,400 | 8.17% | 105,130 | 8.3% | 105,860 | 8.75% | 106,590 | 8.77% | 107,320 | 8.36% | 108,050 | 8.62% | 108,780 | 8.59% | 109,510 | 8.75% | 110,240 | 9.01% | 110,970 | 8.53% | 111,700 | 8.6% | 112,430 | 8.9% | 113,161 | 8.26% | 113,891 | 8.43% | 114,621 | 8.57% | 115,357 | 8.83% | 116,093 | 8.44% | 116,828 | 8.65% | 117,564 | 8.77% | 118,303 | 9.01% | 119,042 | 8.56% | 119,782 | 8.79% | 120,522 | 9.01% | 121,267 | 9.11% | 122,013 | 8.82% | 99,960 | 7.36% | 100,586 | 7.56% | 101,050 | 7.73% | 101,664 | 7.46% | 102,282 | 7.74% |
無形資產 | 452 | 0.04% | 518 | 0.05% | 630 | 0.05% | 726 | 0.06% | 718 | 0.06% | 824 | 0.07% | 928 | 0.08% | 1,016 | 0.08% | 1,005 | 0.08% | 1,065 | 0.09% | 1,161 | 0.09% | 1,274 | 0.11% | 1,267 | 0.11% | 1,377 | 0.12% | 1,492 | 0.12% | 174 | 0.01% | 91 | 0.01% | 74 | 0.01% | 118 | 0.01% | 165 | 0.01% | 84 | 0.01% | 132 | 0.01% | 179 | 0.01% | 225 | 0.02% | 153 | 0.01% | 199 | 0.02% | 154 | 0.01% | 199 | 0.02% | 124 | 0.01% | 171 | 0.01% | 217 | 0.02% | 151 | 0.01% | 68 | 0.01% | 101 | 0.01% | 74 | 0.01% | 111 | 0.01% | 2 | 0% | 37 | 0% | 72 | 0.01% | 113 | 0.01% | 157 | 0.01% | 77 | 0.01% | 123 | 0.01% | 170 | 0.01% | 62 | 0% | 110 | 0.01% | 532 | 0.04% | 1,057 | 0.08% | 1,521 | 0.11% | 6,202 | 0.47% | 5,786 | 0.42% | 6,422 | 0.49% |
遞延所得稅資產 | 6,851 | 0.61% | 7,455 | 0.68% | 7,540 | 0.65% | 7,199 | 0.62% | 7,197 | 0.62% | 7,012 | 0.61% | 6,947 | 0.56% | 6,952 | 0.58% | 6,883 | 0.58% | 6,599 | 0.56% | 7,358 | 0.6% | 8,528 | 0.71% | 10,142 | 0.86% | 9,705 | 0.84% | 10,195 | 0.85% | 7,528 | 0.64% | 9,144 | 0.79% | 8,417 | 0.73% | 7,836 | 0.64% | 7,102 | 0.59% | 8,594 | 0.7% | 7,627 | 0.62% | 7,618 | 0.6% | 7,601 | 0.6% | 7,573 | 0.63% | 7,688 | 0.63% | 7,718 | 0.6% | 10,364 | 0.83% | 9,603 | 0.76% | 9,740 | 0.78% | 10,415 | 0.85% | 11,092 | 0.85% | 9,954 | 0.77% | 9,014 | 0.71% | 9,404 | 0.69% | 9,166 | 0.68% | 9,365 | 0.7% | 4,978 | 0.38% | 5,771 | 0.42% | 5,355 | 0.4% | 4,913 | 0.37% | 5,313 | 0.4% | 7,928 | 0.57% | 7,096 | 0.52% | 7,712 | 0.58% | 9,892 | 0.74% | 9,916 | 0.72% | 10,627 | 0.78% | 11,518 | 0.87% | 11,220 | 0.86% | 12,209 | 0.9% | 15,091 | 1.14% |
其他非流動資產 | 7,170 | 0.64% | 4,827 | 0.44% | 4,920 | 0.42% | 5,013 | 0.43% | 5,125 | 0.44% | 5,411 | 0.47% | 6,016 | 0.49% | 6,775 | 0.56% | 7,566 | 0.63% | 9,269 | 0.79% | 10,266 | 0.84% | 11,090 | 0.93% | 11,992 | 1.02% | 8,428 | 0.73% | 10,238 | 0.86% | 11,508 | 0.98% | 13,117 | 1.13% | 13,305 | 1.16% | 14,598 | 1.2% | 15,548 | 1.29% | 15,292 | 1.24% | 16,402 | 1.34% | 10,384 | 0.81% | 10,646 | 0.84% | 8,338 | 0.69% | 5,814 | 0.48% | 5,337 | 0.42% | 6,005 | 0.48% | ||||||||||||||||||||||||||||||||||||||||||||||||
非流動資產合計 | 388,194 | 34.8% | 384,574 | 34.88% | 388,403 | 33.5% | 389,484 | 33.77% | 393,513 | 34.16% | 393,673 | 34.16% | 392,382 | 31.91% | 394,110 | 32.69% | 394,955 | 33.08% | 384,904 | 32.83% | 395,493 | 32.29% | 407,454 | 34.09% | 420,556 | 35.84% | 410,746 | 35.6% | 412,664 | 34.47% | 409,008 | 34.66% | 417,451 | 35.97% | 409,096 | 35.61% | 406,417 | 33.27% | 399,964 | 33.2% | 411,136 | 33.29% | 382,683 | 31.24% | 378,366 | 29.62% | 381,324 | 30.12% | 292,031 | 24.15% | 293,698 | 24.16% | 297,513 | 23.19% | 304,147 | 24.26% | 308,463 | 24.37% | 307,341 | 24.56% | 307,834 | 25.17% | 311,134 | 23.93% | 305,476 | 23.51% | 308,580 | 24.41% | 312,459 | 22.81% | 320,846 | 23.75% | 316,403 | 23.67% | 319,573 | 24.47% | 328,323 | 23.88% | 342,573 | 25.38% | 343,017 | 25.59% | 356,505 | 27.14% | 335,889 | 24.17% | 335,842 | 24.65% | 340,829 | 25.49% | 347,175 | 26.07% | 352,243 | 25.47% | 359,557 | 26.49% | 364,904 | 27.43% | 374,855 | 28.68% | 382,049 | 28.03% | 392,535 | 29.72% |
資產總計 | 1,115,624 | 100% | 1,102,451 | 100% | 1,159,250 | 100% | 1,153,479 | 100% | 1,152,015 | 100% | 1,152,387 | 100% | 1,229,720 | 100% | 1,205,462 | 100% | 1,193,810 | 100% | 1,172,330 | 100% | 1,224,798 | 100% | 1,195,349 | 100% | 1,173,379 | 100% | 1,153,761 | 100% | 1,197,066 | 100% | 1,179,927 | 100% | 1,160,407 | 100% | 1,148,878 | 100% | 1,221,569 | 100% | 1,204,670 | 100% | 1,234,889 | 100% | 1,224,852 | 100% | 1,277,395 | 100% | 1,265,977 | 100% | 1,209,347 | 100% | 1,215,716 | 100% | 1,283,184 | 100% | 1,253,944 | 100% | 1,265,739 | 100% | 1,251,575 | 100% | 1,223,048 | 100% | 1,300,330 | 100% | 1,299,445 | 100% | 1,263,963 | 100% | 1,369,742 | 100% | 1,350,685 | 100% | 1,336,791 | 100% | 1,305,770 | 100% | 1,375,147 | 100% | 1,349,957 | 100% | 1,340,401 | 100% | 1,313,500 | 100% | 1,389,969 | 100% | 1,362,400 | 100% | 1,337,090 | 100% | 1,331,798 | 100% | 1,382,856 | 100% | 1,357,556 | 100% | 1,330,398 | 100% | 1,307,138 | 100% | 1,363,031 | 100% | 1,320,704 | 100% |
負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
短期借款 | 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 | 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
合約負債-流動 | 135 | 0.01% | 272 | 0.02% | 98 | 0.01% | 97 | 0.01% | 135 | 0.01% | 135 | 0.01% | 97 | 0.01% | 135 | 0.01% | 144 | 0.01% | 140 | 0.01% | 458 | 0.04% | 335 | 0.03% | 287 | 0.02% | 221 | 0.02% | 12 | 0% | 1,077 | 0.09% | 94 | 0.01% | 30 | 0% | 355 | 0.03% | 0 | 0% | 57 | 0% | 32 | 0% | 1,311 | 0.1% | 336 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
應付票據 | 154 | 0.01% | 153 | 0.01% | 151 | 0.01% | 174 | 0.02% | 153 | 0.01% | 152 | 0.01% | 150 | 0.01% | 151 | 0.01% | 138 | 0.01% | 139 | 0.01% | 0 | 0% | 2,288 | 0.19% | 2,686 | 0.23% | 3,784 | 0.33% | 3,973 | 0.33% | 2,944 | 0.25% | 2,223 | 0.19% | 2,660 | 0.23% | 2,905 | 0.24% | 1,691 | 0.14% | 5,944 | 0.48% | 5,856 | 0.48% | 3,247 | 0.25% | 4,545 | 0.36% | 4,687 | 0.39% | 5,241 | 0.43% | 7,528 | 0.59% | 3,393 | 0.27% | 7,306 | 0.58% | 7,820 | 0.62% | 9,229 | 0.75% | 7,105 | 0.55% | 5,939 | 0.46% | 5,645 | 0.45% | 5,710 | 0.42% | 5,218 | 0.39% | 8,438 | 0.63% | 6,182 | 0.47% | 7,434 | 0.54% | 5,024 | 0.37% | 6,027 | 0.45% | 7,536 | 0.57% | 9,583 | 0.69% | 5,671 | 0.42% | 5,740 | 0.43% | 8,669 | 0.65% | 8,697 | 0.63% | 7,032 | 0.52% | 11,700 | 0.88% | 8,483 | 0.65% | 9,843 | 0.72% | 7,801 | 0.59% |
應付帳款 | 6,154 | 0.55% | 4,169 | 0.38% | 2,489 | 0.21% | 3,007 | 0.26% | 3,562 | 0.31% | 3,608 | 0.31% | 4,680 | 0.38% | 4,526 | 0.38% | 5,512 | 0.46% | 8,203 | 0.7% | 13,585 | 1.11% | 9,512 | 0.8% | 7,349 | 0.63% | 7,777 | 0.67% | 5,097 | 0.43% | 4,749 | 0.4% | 4,892 | 0.42% | 3,856 | 0.34% | 3,255 | 0.27% | 8,019 | 0.67% | 7,421 | 0.6% | 5,913 | 0.48% | 2,474 | 0.19% | 5,078 | 0.4% | 6,515 | 0.54% | 6,751 | 0.56% | 5,265 | 0.41% | 3,667 | 0.29% | 8,461 | 0.67% | 8,061 | 0.64% | 7,696 | 0.63% | 6,647 | 0.51% | 6,490 | 0.5% | 6,792 | 0.54% | 7,498 | 0.55% | 5,840 | 0.43% | 4,448 | 0.33% | 10,474 | 0.8% | 5,281 | 0.38% | 3,611 | 0.27% | 7,953 | 0.59% | 5,968 | 0.45% | 10,648 | 0.77% | 5,156 | 0.38% | 3,286 | 0.25% | 13,002 | 0.98% | 5,006 | 0.36% | 4,100 | 0.3% | 5,675 | 0.43% | 9,109 | 0.7% | 7,514 | 0.55% | 8,354 | 0.63% |
其他應付款 | 23,882 | 2.14% | 21,578 | 1.96% | 76,537 | 6.6% | 73,888 | 6.41% | 28,883 | 2.51% | 31,009 | 2.69% | 116,961 | 9.51% | 30,155 | 2.5% | 32,968 | 2.76% | 32,429 | 2.77% | 120,581 | 9.84% | 29,105 | 2.43% | 27,959 | 2.38% | 26,799 | 2.32% | 28,301 | 2.36% | 24,245 | 2.05% | 26,155 | 2.25% | 22,315 | 1.94% | 95,079 | 7.78% | 22,633 | 1.88% | 28,962 | 2.35% | 26,401 | 2.16% | 94,576 | 7.4% | 22,323 | 1.76% | 29,306 | 2.42% | 25,969 | 2.14% | 104,632 | 8.15% | 26,035 | 2.08% | ||||||||||||||||||||||||||||||||||||||||||||||||
租賃負債-流動 | 1,560 | 0.14% | 1,557 | 0.14% | 1,554 | 0.13% | 1,550 | 0.13% | 1,546 | 0.13% | 1,544 | 0.13% | 1,541 | 0.13% | 1,538 | 0.13% | 1,535 | 0.13% | 1,647 | 0.14% | 1,643 | 0.13% | 1,570 | 0.13% | 1,566 | 0.13% | 1,563 | 0.14% | 1,559 | 0.13% | 1,555 | 0.13% | 1,552 | 0.13% | 1,548 | 0.13% | 1,544 | 0.13% | 1,540 | 0.13% | 1,537 | 0.12% | 1,533 | 0.13% | 1,529 | 0.12% | 1,526 | 0.12% | 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 | 0 | 0 | ||||||||||||||||||||||||||||
其他流動負債 | 1,371 | 0.12% | 3,016 | 0.27% | 3,609 | 0.31% | 4,660 | 0.4% | 4,379 | 0.38% | 1,220 | 0.11% | 1,322 | 0.11% | 1,310 | 0.11% | 1,324 | 0.11% | 1,213 | 0.1% | 1,474 | 0.12% | 1,293 | 0.11% | 1,219 | 0.1% | 1,220 | 0.11% | 1,378 | 0.12% | 2,742 | 0.23% | 2,086 | 0.18% | 1,902 | 0.17% | 1,378 | 0.11% | 1,404 | 0.12% | 2,811 | 0.23% | 3,333 | 0.27% | 608 | 0.05% | 669 | 0.05% | 389 | 0.03% | 548 | 0.05% | 558 | 0.04% | 1,691 | 0.13% | ||||||||||||||||||||||||||||||||||||||||||||||||
一年或一營業週期內到期長期負債 | 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 | 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
流動負債合計 | 33,256 | 2.98% | 30,745 | 2.79% | 84,438 | 7.28% | 83,376 | 7.23% | 38,658 | 3.36% | 37,668 | 3.27% | 129,169 | 10.5% | 45,357 | 3.76% | 47,070 | 3.94% | 46,331 | 3.95% | 146,797 | 11.99% | 58,265 | 4.87% | 50,435 | 4.3% | 48,074 | 4.17% | 46,490 | 3.88% | 40,274 | 3.41% | 37,777 | 3.26% | 32,401 | 2.82% | 106,770 | 8.74% | 37,657 | 3.13% | 48,998 | 3.97% | 43,454 | 3.55% | 104,821 | 8.21% | 34,551 | 2.73% | 40,972 | 3.39% | 38,509 | 3.17% | 118,112 | 9.2% | 35,545 | 2.83% | 47,470 | 3.75% | 46,482 | 3.71% | 51,753 | 4.23% | 58,854 | 4.53% | 55,743 | 4.29% | 44,931 | 3.55% | 160,358 | 11.71% | 58,410 | 4.32% | 58,676 | 4.39% | 51,211 | 3.92% | 146,420 | 10.65% | 47,290 | 3.5% | 52,380 | 3.91% | 48,402 | 3.68% | 149,889 | 10.78% | 52,470 | 3.85% | 48,649 | 3.64% | 64,234 | 4.82% | 133,993 | 9.69% | 45,418 | 3.35% | 63,348 | 4.76% | 50,096 | 3.83% | 114,255 | 8.38% | 49,584 | 3.75% |
非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
應付公司債 | 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 | 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
長期借款 | 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 | 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
遞延所得稅負債 | 1,726 | 0.15% | 2,896 | 0.26% | 3,357 | 0.29% | 3,222 | 0.28% | 1,915 | 0.17% | 3,233 | 0.28% | 2,652 | 0.22% | 1,901 | 0.16% | 1,869 | 0.16% | 2,493 | 0.21% | 512 | 0.04% | 512 | 0.04% | 512 | 0.04% | 512 | 0.04% | 512 | 0.04% | 866 | 0.07% | 512 | 0.04% | 513 | 0.04% | 513 | 0.04% | 1,044 | 0.09% | 513 | 0.04% | 822 | 0.07% | 879 | 0.07% | 651 | 0.05% | 625 | 0.05% | 681 | 0.06% | 1,489 | 0.12% | 663 | 0.05% | 663 | 0.05% | 1,174 | 0.09% | 1,174 | 0.1% | 1,174 | 0.09% | 3,636 | 0.28% | 1,772 | 0.14% | 2,880 | 0.21% | 2,681 | 0.2% | 3,537 | 0.26% | 512 | 0.04% | 544 | 0.04% | 512 | 0.04% | 512 | 0.04% | 513 | 0.04% | 964 | 0.07% | 512 | 0.04% | 1,796 | 0.13% | 2,726 | 0.2% | 2,727 | 0.2% | 3,344 | 0.25% | 3,215 | 0.24% | 3,385 | 0.26% | 3,493 | 0.26% | 3,421 | 0.26% |
租賃負債-非流動 | 69,960 | 6.27% | 70,351 | 6.38% | 70,742 | 6.1% | 71,132 | 6.17% | 71,520 | 6.21% | 71,908 | 6.24% | 72,295 | 5.88% | 72,682 | 6.03% | 73,068 | 6.12% | 59,520 | 5.08% | 59,933 | 4.89% | 58,988 | 4.93% | 59,382 | 5.06% | 59,775 | 5.18% | 60,167 | 5.03% | 60,558 | 5.13% | 60,948 | 5.25% | 61,338 | 5.34% | 61,726 | 5.05% | 62,113 | 5.16% | 62,500 | 5.06% | 62,885 | 5.13% | 63,270 | 4.95% | 63,654 | 5.03% | 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 | 0 | 0 | ||||||||||||||||||||||||||||
其他非流動負債 | 3,491 | 0.31% | 6,578 | 0.6% | 6,550 | 0.57% | 6,519 | 0.57% | 6,506 | 0.56% | 6,948 | 0.6% | 6,920 | 0.56% | 6,871 | 0.57% | 6,843 | 0.57% | 9,061 | 0.77% | 9,024 | 0.74% | 8,986 | 0.75% | 17,767 | 1.51% | 17,477 | 1.51% | 17,458 | 1.46% | 17,422 | 1.48% | 17,384 | 1.5% | 17,542 | 1.53% | 17,498 | 1.43% | 17,454 | 1.45% | 17,410 | 1.41% | 16,306 | 1.33% | 16,262 | 1.27% | 17,361 | 1.37% | 17,317 | 1.43% | 17,631 | 1.45% | 17,590 | 1.37% | 17,549 | 1.4% | ||||||||||||||||||||||||||||||||||||||||||||||||
非流動負債合計 | 75,177 | 6.74% | 79,825 | 7.24% | 80,649 | 6.96% | 80,873 | 7.01% | 79,941 | 6.94% | 82,089 | 7.12% | 81,867 | 6.66% | 81,454 | 6.76% | 81,780 | 6.85% | 71,074 | 6.06% | 69,469 | 5.67% | 68,486 | 5.73% | 77,661 | 6.62% | 77,764 | 6.74% | 78,137 | 6.53% | 78,846 | 6.68% | 78,844 | 6.79% | 79,393 | 6.91% | 79,737 | 6.53% | 80,611 | 6.69% | 80,423 | 6.51% | 80,013 | 6.53% | 80,411 | 6.29% | 81,666 | 6.45% | 17,942 | 1.48% | 18,312 | 1.51% | 19,079 | 1.49% | 18,212 | 1.45% | 18,171 | 1.44% | 16,804 | 1.34% | 16,742 | 1.37% | 16,678 | 1.28% | 23,080 | 1.78% | 20,802 | 1.65% | 21,844 | 1.59% | 21,581 | 1.6% | 29,844 | 2.23% | 23,450 | 1.8% | 23,370 | 1.7% | 23,251 | 1.72% | 23,139 | 1.73% | 21,906 | 1.67% | 22,257 | 1.6% | 21,675 | 1.59% | 22,859 | 1.71% | 23,722 | 1.78% | 23,646 | 1.71% | 22,922 | 1.69% | 22,591 | 1.7% | 19,593 | 1.5% | 19,612 | 1.44% | 18,632 | 1.41% |
負債總計 | 108,433 | 9.72% | 110,570 | 10.03% | 165,087 | 14.24% | 164,249 | 14.24% | 118,599 | 10.29% | 119,757 | 10.39% | 211,036 | 17.16% | 126,811 | 10.52% | 128,850 | 10.79% | 117,405 | 10.01% | 216,266 | 17.66% | 126,751 | 10.6% | 128,096 | 10.92% | 125,838 | 10.91% | 124,627 | 10.41% | 119,120 | 10.1% | 116,621 | 10.05% | 111,794 | 9.73% | 186,507 | 15.27% | 118,268 | 9.82% | 129,421 | 10.48% | 123,467 | 10.08% | 185,232 | 14.5% | 116,217 | 9.18% | 58,914 | 4.87% | 56,821 | 4.67% | 137,191 | 10.69% | 53,757 | 4.29% | 65,641 | 5.19% | 63,286 | 5.06% | 68,495 | 5.6% | 75,532 | 5.81% | 78,823 | 6.07% | 65,733 | 5.2% | 182,202 | 13.3% | 79,991 | 5.92% | 88,520 | 6.62% | 74,661 | 5.72% | 169,790 | 12.35% | 70,541 | 5.23% | 75,519 | 5.63% | 70,308 | 5.35% | 172,146 | 12.38% | 74,145 | 5.44% | 71,508 | 5.35% | 87,956 | 6.6% | 157,639 | 11.4% | 68,340 | 5.03% | 85,939 | 6.46% | 69,689 | 5.33% | 133,867 | 9.82% | 68,216 | 5.17% |
權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
普通股股本 | 831,171 | 74.5% | 831,171 | 75.39% | 831,171 | 71.7% | 831,171 | 72.06% | 831,171 | 72.15% | 831,171 | 72.13% | 831,171 | 67.59% | 831,171 | 68.95% | 831,171 | 69.62% | 831,171 | 70.9% | 831,171 | 67.86% | 831,171 | 69.53% | 846,321 | 72.13% | 846,321 | 73.35% | 846,321 | 70.7% | 846,321 | 71.73% | 846,321 | 72.93% | 846,321 | 73.67% | 846,551 | 69.3% | 846,551 | 70.27% | 846,551 | 68.55% | 846,551 | 69.11% | 846,551 | 66.27% | 846,551 | 66.87% | 846,551 | 70% | 846,551 | 69.63% | 846,551 | 65.97% | 846,551 | 67.51% | 846,551 | 66.88% | 832,551 | 66.52% | 832,551 | 68.07% | 832,551 | 64.03% | 832,551 | 64.07% | 832,551 | 65.87% | 832,551 | 60.78% | 832,551 | 61.64% | 832,551 | 62.28% | 832,551 | 63.76% | 832,551 | 60.54% | 832,551 | 61.67% | 832,151 | 62.08% | 854,521 | 65.06% | 853,461 | 61.4% | 852,891 | 62.6% | 852,891 | 63.79% | 852,891 | 64.04% | 852,891 | 61.68% | 852,891 | 62.83% | 852,891 | 64.11% | 852,891 | 65.25% | 852,590 | 62.55% | 852,271 | 64.53% |
特別股股本 | 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 | 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
股本合計 | 831,171 | 74.5% | 831,171 | 75.39% | 831,171 | 71.7% | 831,171 | 72.06% | 831,171 | 72.15% | 831,171 | 72.13% | 831,171 | 67.59% | 831,171 | 68.95% | 831,171 | 69.62% | 831,171 | 70.9% | 831,171 | 67.86% | 831,171 | 69.53% | 846,321 | 72.13% | 846,321 | 73.35% | 846,321 | 70.7% | 846,321 | 71.73% | 846,321 | 72.93% | 846,321 | 73.67% | 846,551 | 69.3% | 846,551 | 70.27% | 846,551 | 68.55% | 846,551 | 69.11% | 846,551 | 66.27% | 846,551 | 66.87% | 846,551 | 70% | 846,551 | 69.63% | 846,551 | 65.97% | 846,551 | 67.51% | 846,551 | 66.88% | 845,621 | 67.56% | 832,551 | 68.07% | 832,551 | 64.03% | 832,551 | 64.07% | 832,551 | 65.87% | 832,551 | 60.78% | 832,551 | 61.64% | 832,551 | 62.28% | 832,551 | 63.76% | 832,551 | 60.54% | 832,551 | 61.67% | 832,151 | 62.08% | 854,521 | 65.06% | 853,461 | 61.4% | 852,891 | 62.6% | 852,891 | 63.79% | 852,891 | 64.04% | 852,891 | 61.68% | 852,891 | 62.83% | 852,891 | 64.11% | 852,891 | 65.25% | 852,590 | 62.55% | 852,271 | 64.53% |
資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
資本公積-發行溢價 | 13,702 | 1.23% | 13,702 | 1.24% | 13,702 | 1.18% | 13,702 | 1.19% | 18,658 | 1.62% | 18,658 | 1.62% | 18,658 | 1.52% | 39,061 | 3.24% | 39,061 | 3.27% | 39,061 | 3.33% | 39,061 | 3.19% | 80,982 | 6.77% | 82,458 | 7.03% | 82,458 | 7.15% | 118,414 | 9.89% | 118,414 | 10.04% | 118,414 | 10.2% | 109,782 | 9.56% | 109,782 | 8.99% | 138,881 | 11.53% | 138,881 | 11.25% | 133,526 | 10.9% | 133,526 | 10.45% | 166,782 | 13.17% | 166,782 | 13.79% | 163,212 | 13.43% | 163,212 | 12.72% | 193,688 | 15.45% | ||||||||||||||||||||||||||||||||||||||||||||||||
資本公積-特別股股票溢價 | 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 | 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
資本公積-庫藏股票交易 | 6,225 | 0.56% | 6,225 | 0.56% | 6,225 | 0.54% | 6,225 | 0.54% | 6,225 | 0.54% | 6,225 | 0.54% | 6,225 | 0.51% | 6,225 | 0.52% | 6,225 | 0.52% | 6,225 | 0.53% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3,269 | 0.25% | 3,269 | 0.24% | 3,269 | 0.24% | 3,269 | 0.24% | 3,269 | 0.25% | 3,269 | 0.24% | 3,269 | 0.24% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
資本公積-限制員工權利股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 8,632 | 0.75% | 8,925 | 0.73% | 8,925 | 0.74% | 8,925 | 0.72% | 14,280 | 1.17% | 14,280 | 1.12% | 14,280 | 1.13% | 14,280 | 1.18% | 17,850 | 1.47% | 56,564 | 4.41% | 56,564 | 4.51% | 56,564 | 4.47% | 17,850 | 1.43% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
資本公積-其他 | 38,714 | 3.47% | 38,714 | 3.51% | 38,714 | 3.34% | 38,714 | 3.36% | 38,714 | 3.36% | 38,714 | 3.36% | 38,714 | 3.15% | 38,714 | 3.21% | 38,714 | 3.24% | 38,714 | 3.3% | 38,714 | 3.16% | 38,714 | 3.24% | 38,714 | 3.3% | 38,714 | 3.36% | 38,714 | 3.23% | 38,714 | 3.28% | 38,714 | 3.34% | 38,714 | 3.37% | 38,714 | 3.17% | 38,714 | 3.21% | 38,714 | 3.14% | 38,714 | 3.16% | 38,714 | 3.03% | 38,714 | 3.06% | 38,714 | 3.2% | 38,714 | 3.18% | 0 | 0% | 0 | 0% | 0 | 0% | 38,714 | 3.09% | 38,714 | 3.17% | 38,714 | 2.98% | 38,714 | 2.98% | 38,714 | 3.06% | 38,714 | 2.83% | ||||||||||||||||||||||||||||||||||
資本公積合計 | 58,641 | 5.26% | 58,641 | 5.32% | 58,641 | 5.06% | 58,641 | 5.08% | 63,597 | 5.52% | 63,597 | 5.52% | 63,597 | 5.17% | 84,000 | 6.97% | 84,000 | 7.04% | 84,000 | 7.17% | 77,775 | 6.35% | 119,696 | 10.01% | 121,172 | 10.33% | 121,172 | 10.5% | 157,128 | 13.13% | 157,128 | 13.32% | 157,128 | 13.54% | 157,128 | 13.68% | 157,421 | 12.89% | 186,520 | 15.48% | 186,520 | 15.1% | 186,520 | 15.23% | 186,520 | 14.6% | 219,776 | 17.36% | 219,776 | 18.17% | 219,776 | 18.08% | 219,776 | 17.13% | 250,252 | 19.96% | 250,252 | 19.77% | 250,252 | 19.99% | 232,402 | 19% | 259,876 | 19.99% | 259,876 | 20% | 259,876 | 20.56% | 259,876 | 18.97% | 283,187 | 20.97% | 283,187 | 21.18% | 283,187 | 21.69% | 283,187 | 20.59% | 316,489 | 23.44% | 315,897 | 23.57% | 326,600 | 24.86% | 325,030 | 23.38% | 351,523 | 25.8% | 351,523 | 26.29% | 351,523 | 26.39% | 351,523 | 25.42% | 384,733 | 28.34% | 381,464 | 28.67% | 381,464 | 29.18% | 381,638 | 28% | 430,877 | 32.62% |
保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
法定盈餘公積 | 100,978 | 9.05% | 100,978 | 9.16% | 100,978 | 8.71% | 95,866 | 8.31% | 95,866 | 8.32% | 95,866 | 8.32% | 95,866 | 7.8% | 88,782 | 7.36% | 88,782 | 7.44% | 88,782 | 7.57% | 88,782 | 7.25% | 81,835 | 6.85% | 81,835 | 6.97% | 81,835 | 7.09% | 78,569 | 6.56% | 78,569 | 6.66% | 78,569 | 6.77% | 78,569 | 6.84% | 78,569 | 6.43% | 74,393 | 6.18% | 74,393 | 6.02% | 74,393 | 6.07% | 74,393 | 5.82% | 70,549 | 5.57% | 70,549 | 5.83% | 70,549 | 5.8% | 70,549 | 5.5% | 65,446 | 5.22% | ||||||||||||||||||||||||||||||||||||||||||||||||
特別盈餘公積 | 12,859 | 1.15% | 12,859 | 1.17% | 12,859 | 1.11% | 12,799 | 1.11% | 12,799 | 1.11% | 12,799 | 1.11% | 12,799 | 1.04% | 22,711 | 1.88% | 22,711 | 1.9% | 22,711 | 1.94% | 22,711 | 1.85% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 358 | 0.03% | 358 | 0.03% | 358 | 0.03% | 358 | 0.03% | 5,343 | 0.39% | 5,343 | 0.4% | 5,343 | 0.4% | 5,343 | 0.39% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 7,566 | 0.57% | ||||||||||||||||||||||||||||||||||||||||||||
未分配盈餘(或待彌補虧損) | 17,571 | 1.57% | 6,240 | 0.57% | 5,733 | 0.49% | 7,517 | 0.65% | 51,157 | 4.44% | 45,086 | 3.91% | 34,929 | 2.84% | 73,957 | 6.14% | 59,410 | 4.98% | 45,957 | 3.92% | 26,879 | 2.19% | 78,259 | 6.55% | 69,517 | 5.92% | 51,603 | 4.47% | 63,397 | 5.3% | 49,568 | 4.2% | 32,727 | 2.82% | 24,021 | 2.09% | 19,391 | 1.59% | 42,955 | 3.57% | 42,491 | 3.44% | 25,954 | 2.12% | 16,767 | 1.31% | 46,409 | 3.67% | 37,829 | 3.13% | 32,003 | 2.63% | 20,263 | 1.58% | 54,418 | 4.34% | 51,033 | 4.03% | 44,226 | 3.53% | 25,943 | 2.12% | 77,130 | 5.93% | 71,340 | 5.49% | 49,140 | 3.89% | 35,904 | 2.62% | 99,989 | 7.4% | 81,802 | 6.12% | 64,232 | 4.92% | 35,893 | 2.61% | 77,823 | 5.76% | 69,164 | 5.16% | 62,696 | 4.77% | 42,089 | 3.03% | 88,573 | 6.5% | 67,974 | 5.08% | 48,062 | 3.61% | 27,740 | 2.01% | 71,182 | 5.24% | 57,324 | 4.31% | 50,534 | 3.87% | 36,684 | 2.69% | (17,410) | -1.32% |
保留盈餘合計 | 131,408 | 11.78% | 120,077 | 10.89% | 119,570 | 10.31% | 116,182 | 10.07% | 159,822 | 13.87% | 153,751 | 13.34% | 143,594 | 11.68% | 185,450 | 15.38% | 170,903 | 14.32% | 157,450 | 13.43% | 138,372 | 11.3% | 160,094 | 13.39% | 151,352 | 12.9% | 133,438 | 11.57% | 141,966 | 11.86% | 128,137 | 10.86% | 111,296 | 9.59% | 102,590 | 8.93% | 97,960 | 8.02% | 117,348 | 9.74% | 116,884 | 9.47% | 100,347 | 8.19% | 91,160 | 7.14% | 116,958 | 9.24% | 108,378 | 8.96% | 102,552 | 8.44% | 90,812 | 7.08% | 119,864 | 9.56% | 116,479 | 9.2% | 109,672 | 8.76% | 91,389 | 7.47% | 135,442 | 10.42% | 129,652 | 9.98% | 107,452 | 8.5% | 94,216 | 6.88% | 150,121 | 11.11% | 131,934 | 9.87% | 114,364 | 8.76% | 86,025 | 6.26% | 121,397 | 8.99% | 112,738 | 8.41% | 106,270 | 8.09% | 85,663 | 6.16% | 130,335 | 9.57% | 109,736 | 8.21% | 89,824 | 6.74% | 69,502 | 5.03% | 101,466 | 7.47% | 87,608 | 6.59% | 80,818 | 6.18% | 66,968 | 4.91% | 42,076 | 3.19% |
其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | (5,714) | -0.51% | (9,693) | -0.88% | (6,904) | -0.6% | (8,449) | -0.73% | (12,859) | -1.12% | (7,574) | -0.66% | (11,363) | -0.92% | (13,655) | -1.13% | (12,799) | -1.07% | (9,381) | -0.8% | (16,050) | -1.31% | (19,627) | -1.64% | (22,711) | -1.94% | (22,157) | -1.92% | (22,125) | -1.85% | (19,928) | -1.69% | (20,108) | -1.73% | (18,104) | -1.58% | (16,392) | -1.34% | (14,474) | -1.2% | (15,259) | -1.24% | (2,036) | -0.17% | (655) | -0.05% | (691) | -0.05% | (1,763) | -0.15% | (2,445) | -0.2% | (1,305) | -0.1% | (3,596) | -0.29% | ||||||||||||||||||||||||||||||||||||||||||||||||
其他權益-其他 | 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% | (744) | -0.06% | (1,487) | -0.12% | (2,231) | -0.18% | (2,975) | -0.24% | (4,388) | -0.34% | (5,801) | -0.46% | (7,214) | -0.6% | (8,627) | -0.71% | (10,933) | -0.85% | (13,239) | -1.06% | (15,544) | -1.23% | (17,850) | -1.43% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
其他權益合計 | (5,714) | -0.51% | (9,693) | -0.88% | (6,904) | -0.6% | (8,449) | -0.73% | (12,859) | -1.12% | (7,574) | -0.66% | (11,363) | -0.92% | (13,655) | -1.13% | (12,799) | -1.07% | (9,381) | -0.8% | (16,050) | -1.31% | (19,627) | -1.64% | (22,711) | -1.94% | (22,157) | -1.92% | (22,125) | -1.85% | (19,928) | -1.69% | (20,108) | -1.73% | (18,104) | -1.58% | (17,136) | -1.4% | (15,961) | -1.32% | (17,490) | -1.42% | (5,011) | -0.41% | (5,043) | -0.39% | (6,492) | -0.51% | (8,977) | -0.74% | (11,072) | -0.91% | (12,238) | -0.95% | (16,835) | -1.34% | (13,367) | -1.06% | (17,417) | -1.39% | (2,068) | -0.17% | (3,552) | -0.27% | (2,087) | -0.16% | (1,652) | -0.13% | 893 | 0.07% | 4,831 | 0.36% | 595 | 0.04% | 1,003 | 0.08% | 3,590 | 0.26% | 8,975 | 0.66% | 4,092 | 0.31% | 3,443 | 0.26% | 1,175 | 0.08% | 1,013 | 0.07% | (1,063) | -0.08% | (2,891) | -0.22% | (1,041) | -0.08% | (2,219) | -0.16% | (8,555) | -0.64% | (8,775) | -0.67% | (3,149) | -0.23% | (4,401) | -0.33% |
庫藏股票 | (8,315) | -0.75% | (8,315) | -0.75% | (8,315) | -0.72% | (8,315) | -0.72% | (8,315) | -0.72% | (8,315) | -0.72% | (8,315) | -0.68% | (8,315) | -0.69% | (8,315) | -0.7% | (8,315) | -0.71% | (22,736) | -1.86% | (22,736) | -1.9% | (50,851) | -4.33% | (50,851) | -4.41% | (50,851) | -4.25% | (50,851) | -4.31% | (50,851) | -4.38% | (50,851) | -4.43% | (50,851) | -4.16% | (49,173) | -4.08% | (28,115) | -2.28% | (28,115) | -2.3% | (28,115) | -2.2% | (28,115) | -2.22% | 16,376 | 1.35% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 47,661 | 3.63% | 47,661 | 3.43% | 47,661 | 3.5% | 47,661 | 3.56% | 47,661 | 3.58% | 47,661 | 3.45% | 47,661 | 3.51% | 68,951 | 5.18% | 68,951 | 5.27% | 68,951 | 5.06% | 68,951 | 5.22% | ||||||||||||||||||||
歸屬於母公司業主之權益合計 | 1,007,191 | 90.28% | 991,881 | 89.97% | 994,163 | 85.76% | 989,230 | 85.76% | 1,033,416 | 89.71% | 1,032,630 | 89.61% | 1,018,684 | 82.84% | 1,078,651 | 89.48% | 1,064,960 | 89.21% | 1,054,925 | 89.99% | 1,008,532 | 82.34% | 1,068,598 | 89.4% | 1,045,283 | 89.08% | 1,027,923 | 89.09% | 1,072,439 | 89.59% | 1,060,807 | 89.9% | 1,043,786 | 89.95% | 1,037,084 | 90.27% | 1,033,945 | 84.64% | 1,085,285 | 90.09% | 1,104,350 | 89.43% | 1,100,292 | 89.83% | 1,091,073 | 85.41% | 1,148,678 | 90.73% | 1,149,352 | 95.04% | 1,157,807 | 95.24% | 1,144,901 | 89.22% | 1,199,832 | 95.68% | 1,199,915 | 94.8% | 1,188,128 | 94.93% | 1,154,274 | 94.38% | 1,224,317 | 94.15% | 1,219,992 | 93.89% | 1,198,227 | 94.8% | 1,187,536 | 86.7% | 1,270,690 | 94.08% | 1,248,267 | 93.38% | 1,231,105 | 94.28% | 1,205,353 | 87.65% | 1,279,412 | 94.77% | 1,264,878 | 94.37% | 1,243,173 | 94.65% | 1,217,668 | 87.6% | 1,288,101 | 94.55% | 1,265,426 | 94.64% | 1,243,686 | 93.38% | 1,225,214 | 88.6% | 1,289,210 | 94.97% | 1,244,457 | 93.54% | 1,237,447 | 94.67% | 1,229,096 | 90.17% | 1,251,872 | 94.79% |
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% | 1,117 | 0.09% | 1,117 | 0.09% | 1,118 | 0.09% | 1,093 | 0.09% | 1,090 | 0.09% | 1,082 | 0.09% | 1,081 | 0.09% | 1,088 | 0.09% | 1,092 | 0.09% | 355 | 0.03% | 183 | 0.01% | 161 | 0.01% | 279 | 0.02% | 481 | 0.04% | 630 | 0.05% | 3 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 19 | 0% | 155 | 0.01% | 154 | 0.01% | 156 | 0.01% | 156 | 0.01% | 3 | 0% | 6 | 0% | 2 | 0% | 2 | 0% | 68 | 0% | 616 | 0.05% | ||||||||||||
權益總額 | 1,007,191 | 90.28% | 991,881 | 89.97% | 994,163 | 85.76% | 989,230 | 85.76% | 1,033,416 | 89.71% | 1,032,630 | 89.61% | 1,018,684 | 82.84% | 1,078,651 | 89.48% | 1,064,960 | 89.21% | 1,054,925 | 89.99% | 1,008,532 | 82.34% | 1,068,598 | 89.4% | 1,045,283 | 89.08% | 1,027,923 | 89.09% | 1,072,439 | 89.59% | 1,060,807 | 89.9% | 1,043,786 | 89.95% | 1,037,084 | 90.27% | 1,035,062 | 84.73% | 1,086,402 | 90.18% | 1,105,468 | 89.52% | 1,101,385 | 89.92% | 1,092,163 | 85.5% | 1,149,760 | 90.82% | 1,150,433 | 95.13% | 1,158,895 | 95.33% | 1,145,993 | 89.31% | 1,200,187 | 95.71% | 1,200,098 | 94.81% | 1,188,289 | 94.94% | 1,154,553 | 94.4% | 1,224,798 | 94.19% | 1,220,622 | 93.93% | 1,198,230 | 94.8% | 1,187,540 | 86.7% | 1,270,694 | 94.08% | 1,248,271 | 93.38% | 1,231,109 | 94.28% | 1,205,357 | 87.65% | 1,279,416 | 94.77% | 1,264,882 | 94.37% | 1,243,192 | 94.65% | 1,217,823 | 87.62% | 1,288,255 | 94.56% | 1,265,426 | 94.64% | 1,243,686 | 93.38% | 1,225,217 | 88.6% | 1,289,210 | 94.97% | 1,244,457 | 93.54% | 1,237,447 | 94.67% | 1,229,164 | 90.18% | 1,251,872 | 94.79% |
負債及權益總計 | 1,115,624 | 100% | 1,102,451 | 100% | 1,159,250 | 100% | 1,153,479 | 100% | 1,152,015 | 100% | 1,152,387 | 100% | 1,229,720 | 100% | 1,205,462 | 100% | 1,193,810 | 100% | 1,172,330 | 100% | 1,224,798 | 100% | 1,195,349 | 100% | 1,173,379 | 100% | 1,153,761 | 100% | 1,197,066 | 100% | 1,179,927 | 100% | 1,160,407 | 100% | 1,148,878 | 100% | 1,221,569 | 100% | 1,204,670 | 100% | 1,234,889 | 100% | 1,224,852 | 100% | 1,277,395 | 100% | 1,265,977 | 100% | 1,209,347 | 100% | 1,215,716 | 100% | 1,283,184 | 100% | 1,253,944 | 100% | 1,265,739 | 100% | 1,251,575 | 100% | 1,223,048 | 100% | 1,300,330 | 100% | 1,299,445 | 100% | 1,263,963 | 100% | 1,369,742 | 100% | 1,350,685 | 100% | 1,336,791 | 100% | 1,305,770 | 100% | 1,375,147 | 100% | 1,349,957 | 100% | ||||||||||||||||||||||||
待註銷股本股數 | 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% | 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% | 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||
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% | 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% | 0 | 0% | 0 | 0% | 0 | 0% | 1,307 | 0.1% | 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% | 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) | 512,000 | 0.05% | 512,000 | 0.05% | 512,000 | 0.04% | 512,000 | 0.04% | 512,000 | 0.04% | 512,000 | 0.04% | 512,000 | 0.04% | 512,000 | 0.04% | 512,000 | 0.04% | 512,000 | 0.04% | 1,400,000 | 0.11% | 1,400,000 | 0.12% | 2,915,000 | 0.25% | 2,915,000 | 0.25% | 2,915,000 | 0.24% | 2,915,000 | 0.25% | 2,915,000 | 0.25% | 2,915,000 | 0.25% | 2,915,000 | 0.24% | 2,812,000 | 0.23% | 1,515,000 | 0.12% | 1,515,000 | 0.12% | 1,515,000 | 0.12% | 1,515,000 | 0.12% | 900,000 | 0.07% | 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% | 0 | 0% | 0 | 0% | 0 | 0% | 2,264,000 | 0.17% | 2,264,000 | 0.16% | 2,264,000 | 0.17% | 2,264,000 | 0.17% | 2,264,000 | 0.17% | 2,264,000 | 0.16% | 2,264,000 | 0.17% | 3,462,000 | 0.26% | 3,462,000 | 0.26% | 3,462,000 | 0.25% | 3,462,000 | 0.26% |
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。
流動資產
聯傑(3094) 截至2024年第1季「流動資產」總計約為NT$7.64億元,相較上一季增加約NT$549萬元、相較去年年末增加約NT$549萬元
聯傑(3094) 2024年第1季財報顯示公司「流動資產」總計約NT$7.64億元、約佔整體資產的66.23%。
對比上一季
上一季流動資產總計約NT$7.59億元、約佔整體資產的65.84%。今年第1季相較上一季增加約NT$549萬元。
對比去年年末
去年年末流動資產則為NT$7.59億元、約佔整體資產的65.84%。今年第1季相較去年年末增加約NT$549萬元。
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 | 763,995 | 66.23% | 758,502 | 65.84% | 758,714 | 65.84% | 837,338 | 68.09% | 811,352 | 67.31% | 798,855 | 66.92% | 787,426 | 67.17% | 829,305 | 67.71% | 787,895 | 65.91% | 752,823 | 64.16% | 743,015 | 64.40% | 784,402 | 65.53% | 770,919 | 65.34% | 742,956 | 64.03% | 739,782 | 64.39% | 815,152 | 66.73% | 804,706 | 66.80% | 823,753 | 66.71% | 842,169 | 68.76% | 899,029 | 70.38% | 884,653 | 69.88% | 917,316 | 75.85% | 922,018 | 75.84% | 985,671 | 76.81% | 949,797 | 75.74% | 957,276 | 75.63% | 944,234 | 75.44% | 915,214 | 74.83% | 989,196 | 76.07% | 993,969 | 76.49% | 955,383 | 75.59% | 1,057,283 | 77.19% | 1,029,839 | 76.25% | 1,020,388 | 76.33% | 986,197 | 75.53% | 1,046,824 | 76.12% | 1,007,384 | 74.62% | 997,384 | 74.41% | 956,995 | 72.86% | 1,054,080 | 75.83% |
非流動資產
聯傑(3094) 截至2023年第2季「非流動資產」總計約為NT$3.92億元,相較上一季減少約NT$-173萬元、相較去年年末減少約NT$-257萬元
聯傑(3094) 2023年第2季財報顯示公司「非流動資產」總計約NT$3.92億元、約佔整體資產的31.91%。
對比上一季
上一季非流動資產總計約NT$3.94億元、約佔整體資產的32.69%。今年第2季相較上一季減少約NT$-173萬元。
對比去年年末
去年年末非流動資產則為NT$3.95億元、約佔整體資產的33.08%。今年第2季相較去年年末減少約NT$-257萬元。
TWD千元 | 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 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | 392,382 | 31.91% | 394,110 | 32.69% | 394,955 | 33.08% | 384,904 | 32.83% | 395,493 | 32.29% | 407,454 | 34.09% | 420,556 | 35.84% | 410,746 | 35.60% | 412,664 | 34.47% | 409,008 | 34.66% | 417,451 | 35.97% | 409,096 | 35.61% | 406,417 | 33.27% | 399,964 | 33.20% | 411,136 | 33.29% | 382,683 | 31.24% | 378,366 | 29.62% | 381,324 | 30.12% | 292,031 | 24.15% | 293,698 | 24.16% | 297,513 | 23.19% | 304,147 | 24.26% | 308,463 | 24.37% | 307,341 | 24.56% | 307,834 | 25.17% | 311,134 | 23.93% | 305,476 | 23.51% | 308,580 | 24.41% | 312,459 | 22.81% | 320,846 | 23.75% | 316,403 | 23.67% | 319,573 | 24.47% | 328,323 | 23.88% | 342,573 | 25.38% | 343,017 | 25.59% | 356,505 | 27.14% | 335,889 | 24.17% | 335,842 | 24.65% | 340,829 | 25.49% | 347,175 | 26.07% |
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