3094
29.4
TWD+0.25 (0.86%)
2024.12.03收盤
聯傑－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/09/30 | 截至2023/09/30 | 截至2022/09/30 | 截至2021/09/30 | 截至2020/09/30 | 截至2019/09/30 | 截至2018/09/30 | 截至2017/09/30 | 截至2016/09/30 | 截至2015/09/30 | 截至2014/09/30 | 截至2013/09/30 | 截至2012/09/30 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | |
| 資產 | ||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||
| 現金及約當現金 | 651,278 | 59.08% | 692,639 | 60.1% | 694,704 | 59.26% | 664,202 | 57.57% | 664,894 | 57.87% | 770,659 | 62.92% | 811,528 | 66.75% | 865,450 | 69.15% | 872,700 | 69.04% | 859,098 | 65.79% | 875,632 | 66.66% | 899,870 | 67.57% | 837,233 | 64.05% |
| 應收帳款淨額 | 26,072 | 2.36% | 21,455 | 1.86% | 37,039 | 3.16% | 43,893 | 3.8% | 36,358 | 3.16% | 35,765 | 2.92% | 39,851 | 3.28% | 42,571 | 3.4% | 42,003 | 3.32% | 49,799 | 3.81% | 41,889 | 3.19% | 41,819 | 3.14% | 51,238 | 3.92% |
| 其他應收款 | 1,614 | 0.15% | 2,223 | 0.19% | 3,723 | 0.32% | 522 | 0.05% | 5,028 | 0.44% | 6,184 | 0.5% | 6,693 | 0.55% | ||||||||||||
| 本期所得稅資產 | 7,999 | 0.73% | 4,967 | 0.43% | ||||||||||||||||||||||
| 存貨 | 24,914 | 2.26% | 35,701 | 3.1% | 50,046 | 4.27% | 28,896 | 2.5% | 28,893 | 2.51% | 25,407 | 2.07% | 32,273 | 2.65% | 32,903 | 2.63% | 30,735 | 2.43% | 34,212 | 2.62% | 31,310 | 2.38% | 34,029 | 2.56% | 37,325 | 2.86% |
| 預付款項 | 1,993 | 0.18% | 1,707 | 0.15% | 1,838 | 0.16% | 4,891 | 0.42% | 4,555 | 0.4% | 4,154 | 0.34% | 1,629 | 0.13% | 1,394 | 0.11% | 3,276 | 0.26% | 4,457 | 0.34% | 4,472 | 0.34% | 4,558 | 0.34% | 2,177 | 0.17% |
| 其他流動資產 | 4,007 | 0.36% | 22 | 0% | 76 | 0.01% | 0 | 0% | 54 | 0% | 0 | 0% | 44 | 0% | 18 | 0% | 9 | 0% | 68 | 0.01% | 64 | 0% | 63 | 0% | 0 | 0% |
| 流動資產合計 | 717,877 | 65.12% | 758,714 | 65.84% | 787,426 | 67.17% | 743,015 | 64.4% | 739,782 | 64.39% | 842,169 | 68.76% | 922,018 | 75.84% | 944,234 | 75.44% | 955,383 | 75.59% | 986,197 | 75.53% | 956,995 | 72.86% | 984,623 | 73.93% | 932,283 | 71.32% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 59,248 | 5.37% | 58,528 | 5.08% | 50,045 | 4.27% | 66,243 | 5.74% | 61,294 | 5.34% | 28,873 | 2.36% | 49,615 | 4.08% | ||||||||||||
| 不動產、廠房及設備 | 138,440 | 12.56% | 125,998 | 10.93% | 138,423 | 11.81% | 165,908 | 14.38% | 162,863 | 14.18% | 161,777 | 13.21% | 123,792 | 10.18% | 127,564 | 10.19% | 131,104 | 10.37% | 132,489 | 10.15% | 136,674 | 10.41% | 143,280 | 10.76% | 173,364 | 13.26% |
| 使用權資產 | 84,222 | 7.64% | 86,700 | 7.52% | 60,188 | 5.13% | 60,585 | 5.25% | 62,393 | 5.43% | 64,202 | 5.24% | ||||||||||||||
| 投資性不動產淨額 | 89,864 | 8.15% | 109,200 | 9.48% | 119,315 | 10.18% | 98,500 | 8.54% | 100,750 | 8.77% | 103,670 | 8.46% | 106,590 | 8.77% | 109,510 | 8.75% | 112,430 | 8.9% | 115,357 | 8.83% | 118,303 | 9.01% | 121,267 | 9.11% | 101,050 | 7.73% |
| 無形資產 | 518 | 0.05% | 824 | 0.07% | 1,065 | 0.09% | 1,377 | 0.12% | 74 | 0.01% | 132 | 0.01% | 199 | 0.02% | 171 | 0.01% | 101 | 0.01% | 37 | 0% | 77 | 0.01% | 110 | 0.01% | 6,202 | 0.47% |
| 遞延所得稅資產 | 7,455 | 0.68% | 7,012 | 0.61% | 6,599 | 0.56% | 9,705 | 0.84% | 8,417 | 0.73% | 7,627 | 0.62% | 7,688 | 0.63% | 9,740 | 0.78% | 9,014 | 0.71% | 4,978 | 0.38% | 5,313 | 0.4% | 9,892 | 0.74% | 11,220 | 0.86% |
| 其他非流動資產 | 4,827 | 0.44% | 5,411 | 0.47% | 9,269 | 0.79% | 8,428 | 0.73% | 13,305 | 1.16% | 16,402 | 1.34% | 5,814 | 0.48% | ||||||||||||
| 非流動資產合計 | 384,574 | 34.88% | 393,673 | 34.16% | 384,904 | 32.83% | 410,746 | 35.6% | 409,096 | 35.61% | 382,683 | 31.24% | 293,698 | 24.16% | 307,341 | 24.56% | 308,580 | 24.41% | 319,573 | 24.47% | 356,505 | 27.14% | 347,175 | 26.07% | 374,855 | 28.68% |
| 資產總計 | 1,102,451 | 100% | 1,152,387 | 100% | 1,172,330 | 100% | 1,153,761 | 100% | 1,148,878 | 100% | 1,224,852 | 100% | 1,215,716 | 100% | 1,251,575 | 100% | 1,263,963 | 100% | 1,305,770 | 100% | 1,313,500 | 100% | 1,331,798 | 100% | 1,307,138 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 合約負債－流動 | 272 | 0.02% | 135 | 0.01% | 140 | 0.01% | 221 | 0.02% | 30 | 0% | 32 | 0% | ||||||||||||||
| 應付票據 | 153 | 0.01% | 152 | 0.01% | 139 | 0.01% | 3,784 | 0.33% | 2,660 | 0.23% | 5,856 | 0.48% | 5,241 | 0.43% | 7,820 | 0.62% | 5,645 | 0.45% | 6,182 | 0.47% | 7,536 | 0.57% | 8,669 | 0.65% | 8,483 | 0.65% |
| 應付帳款 | 4,169 | 0.38% | 3,608 | 0.31% | 8,203 | 0.7% | 7,777 | 0.67% | 3,856 | 0.34% | 5,913 | 0.48% | 6,751 | 0.56% | 8,061 | 0.64% | 6,792 | 0.54% | 10,474 | 0.8% | 5,968 | 0.45% | 13,002 | 0.98% | 9,109 | 0.7% |
| 其他應付款 | 21,578 | 1.96% | 31,009 | 2.69% | 32,429 | 2.77% | 26,799 | 2.32% | 22,315 | 1.94% | 26,401 | 2.16% | 25,969 | 2.14% | ||||||||||||
| 租賃負債－流動 | 1,557 | 0.14% | 1,544 | 0.13% | 1,647 | 0.14% | 1,563 | 0.14% | 1,548 | 0.13% | 1,533 | 0.13% | ||||||||||||||
| 其他流動負債 | 3,016 | 0.27% | 1,220 | 0.11% | 1,213 | 0.1% | 1,220 | 0.11% | 1,902 | 0.17% | 3,333 | 0.27% | 548 | 0.05% | ||||||||||||
| 流動負債合計 | 30,745 | 2.79% | 37,668 | 3.27% | 46,331 | 3.95% | 48,074 | 4.17% | 32,401 | 2.82% | 43,454 | 3.55% | 38,509 | 3.17% | 46,482 | 3.71% | 44,931 | 3.55% | 51,211 | 3.92% | 48,402 | 3.68% | 64,234 | 4.82% | 50,096 | 3.83% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 2,896 | 0.26% | 3,233 | 0.28% | 2,493 | 0.21% | 512 | 0.04% | 513 | 0.04% | 822 | 0.07% | 681 | 0.06% | 1,174 | 0.09% | 1,772 | 0.14% | 512 | 0.04% | 513 | 0.04% | 2,726 | 0.2% | 3,385 | 0.26% |
| 租賃負債－非流動 | 70,351 | 6.38% | 71,908 | 6.24% | 59,520 | 5.08% | 59,775 | 5.18% | 61,338 | 5.34% | 62,885 | 5.13% | ||||||||||||||
| 其他非流動負債 | 6,578 | 0.6% | 6,948 | 0.6% | 9,061 | 0.77% | 17,477 | 1.51% | 17,542 | 1.53% | 16,306 | 1.33% | 17,631 | 1.45% | ||||||||||||
| 非流動負債合計 | 79,825 | 7.24% | 82,089 | 7.12% | 71,074 | 6.06% | 77,764 | 6.74% | 79,393 | 6.91% | 80,013 | 6.53% | 18,312 | 1.51% | 16,804 | 1.34% | 20,802 | 1.65% | 23,450 | 1.8% | 21,906 | 1.67% | 23,722 | 1.78% | 19,593 | 1.5% |
| 負債總計 | 110,570 | 10.03% | 119,757 | 10.39% | 117,405 | 10.01% | 125,838 | 10.91% | 111,794 | 9.73% | 123,467 | 10.08% | 56,821 | 4.67% | 63,286 | 5.06% | 65,733 | 5.2% | 74,661 | 5.72% | 70,308 | 5.35% | 87,956 | 6.6% | 69,689 | 5.33% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 831,171 | 75.39% | 831,171 | 72.13% | 831,171 | 70.9% | 846,321 | 73.35% | 846,321 | 73.67% | 846,551 | 69.11% | 846,551 | 69.63% | 832,551 | 66.52% | 832,551 | 65.87% | 832,551 | 63.76% | 854,521 | 65.06% | 852,891 | 64.04% | 852,891 | 65.25% |
| 股本合計 | 831,171 | 75.39% | 831,171 | 72.13% | 831,171 | 70.9% | 846,321 | 73.35% | 846,321 | 73.67% | 846,551 | 69.11% | 846,551 | 69.63% | 845,621 | 67.56% | 832,551 | 65.87% | 832,551 | 63.76% | 854,521 | 65.06% | 852,891 | 64.04% | 852,891 | 65.25% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 13,702 | 1.24% | 18,658 | 1.62% | 39,061 | 3.33% | 82,458 | 7.15% | 109,782 | 9.56% | 133,526 | 10.9% | 163,212 | 13.43% | ||||||||||||
| 資本公積－庫藏股票交易 | 6,225 | 0.56% | 6,225 | 0.54% | 6,225 | 0.53% | 0 | 0% | 3,269 | 0.25% | 3,269 | 0.25% | 0 | 0% | ||||||||||||
| 資本公積－其他 | 38,714 | 3.51% | 38,714 | 3.36% | 38,714 | 3.3% | 38,714 | 3.36% | 38,714 | 3.37% | 38,714 | 3.16% | 38,714 | 3.18% | 38,714 | 3.09% | 38,714 | 3.06% | ||||||||
| 資本公積合計 | 58,641 | 5.32% | 63,597 | 5.52% | 84,000 | 7.17% | 121,172 | 10.5% | 157,128 | 13.68% | 186,520 | 15.23% | 219,776 | 18.08% | 250,252 | 19.99% | 259,876 | 20.56% | 283,187 | 21.69% | 326,600 | 24.86% | 351,523 | 26.39% | 381,464 | 29.18% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 100,978 | 9.16% | 95,866 | 8.32% | 88,782 | 7.57% | 81,835 | 7.09% | 78,569 | 6.84% | 74,393 | 6.07% | 70,549 | 5.8% | ||||||||||||
| 特別盈餘公積 | 12,859 | 1.17% | 12,799 | 1.11% | 22,711 | 1.94% | 0 | 0% | 0 | 0% | 358 | 0.03% | 5,343 | 0.4% | 0 | 0% | ||||||||||
| 未分配盈餘（或待彌補虧損） | 6,240 | 0.57% | 45,086 | 3.91% | 45,957 | 3.92% | 51,603 | 4.47% | 24,021 | 2.09% | 25,954 | 2.12% | 32,003 | 2.63% | 44,226 | 3.53% | 49,140 | 3.89% | 64,232 | 4.92% | 62,696 | 4.77% | 48,062 | 3.61% | 50,534 | 3.87% |
| 保留盈餘合計 | 120,077 | 10.89% | 153,751 | 13.34% | 157,450 | 13.43% | 133,438 | 11.57% | 102,590 | 8.93% | 100,347 | 8.19% | 102,552 | 8.44% | 109,672 | 8.76% | 107,452 | 8.5% | 114,364 | 8.76% | 106,270 | 8.09% | 89,824 | 6.74% | 80,818 | 6.18% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (9,693) | -0.88% | (7,574) | -0.66% | (9,381) | -0.8% | (22,157) | -1.92% | (18,104) | -1.58% | (2,036) | -0.17% | (2,445) | -0.2% | ||||||||||||
| 其他權益合計 | (9,693) | -0.88% | (7,574) | -0.66% | (9,381) | -0.8% | (22,157) | -1.92% | (18,104) | -1.58% | (5,011) | -0.41% | (11,072) | -0.91% | (17,417) | -1.39% | (1,652) | -0.13% | 1,003 | 0.08% | 3,443 | 0.26% | (2,891) | -0.22% | (8,775) | -0.67% |
| 庫藏股票 | (8,315) | -0.75% | (8,315) | -0.72% | (8,315) | -0.71% | (50,851) | -4.41% | (50,851) | -4.43% | (28,115) | -2.3% | 0 | 0% | 47,661 | 3.63% | 47,661 | 3.58% | 68,951 | 5.27% | ||||||
| 歸屬於母公司業主之權益合計 | 991,881 | 89.97% | 1,032,630 | 89.61% | 1,054,925 | 89.99% | 1,027,923 | 89.09% | 1,037,084 | 90.27% | 1,100,292 | 89.83% | 1,157,807 | 95.24% | 1,188,128 | 94.93% | 1,198,227 | 94.8% | 1,231,105 | 94.28% | 1,243,173 | 94.65% | 1,243,686 | 93.38% | 1,237,447 | 94.67% |
| 權益總額 | 991,881 | 89.97% | 1,032,630 | 89.61% | 1,054,925 | 89.99% | 1,027,923 | 89.09% | 1,037,084 | 90.27% | 1,101,385 | 89.92% | 1,158,895 | 95.33% | 1,188,289 | 94.94% | 1,198,230 | 94.8% | 1,231,109 | 94.28% | 1,243,192 | 94.65% | 1,243,842 | 93.4% | 1,237,449 | 94.67% |
| 負債及權益總計 | 1,102,451 | 100% | 1,152,387 | 100% | 1,172,330 | 100% | 1,153,761 | 100% | 1,148,878 | 100% | 1,224,852 | 100% | 1,215,716 | 100% | 1,251,575 | 100% | 1,263,963 | 100% | 1,305,770 | 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% | ||||
| 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% | 1,307 | 0.1% | 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 | 0.04% | 512,000 | 0.04% | 2,915,000 | 0.25% | 2,915,000 | 0.25% | 1,515,000 | 0.12% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,264,000 | 0.17% | 2,264,000 | 0.17% | 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。
資產總額
聯傑(3094) 截至2024年第3季「資產總額」總計約為NT$11.02億元，相較上一季減少約NT$-5,680萬元、相較去年年末減少約NT$-4,956萬元
聯傑(3094) 2024年第3季財報顯示公司「資產總額」約NT$11.02億元；負債總額約NT$1.11億元、為資產總額的10.03%；權益總額約NT$9.92億元、為資產總額的89.97%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$11.59億元；負債總額約NT$1.65億元、為資產總額的14.24%；權益總額約NT$9.94億元、為資產總額的85.76%。
今年第3季相較上一季「資產總額」增加約NT$-5,680萬元。
對比去年年末
去年年末的「資產總額」則為NT$11.52億元；負債總額約NT$1.19億元、為資產總額的10.29%；權益總額約NT$10.33億元、為資產總額的89.71%。
今年第3季相較去年年末「資產總額」增加約NT$-4,956萬元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 1,102,451 | 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% |
| 負債總額 | 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% |
| 權益總額 | 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% |
流動資產
聯傑(3094) 截至2024年第3季「流動資產」總計約為NT$7.18億元，相較上一季減少約NT$-5,297萬元、相較去年年末減少約NT$-4,062萬元
聯傑(3094) 2024年第3季財報顯示公司「流動資產」總計約NT$7.18億元、約佔整體資產的65.12%。
對比上一季
上一季流動資產總計約NT$7.71億元、約佔整體資產的66.5%。今年第3季相較上一季減少約NT$-5,297萬元。
對比去年年末
去年年末流動資產則為NT$7.59億元、約佔整體資產的65.84%。今年第3季相較去年年末減少約NT$-4,062萬元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 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% |
非流動資產
聯傑(3094) 截至2024年第3季「非流動資產」總計約為NT$3.85億元，相較上一季減少約NT$-383萬元、相較去年年末減少約NT$-894萬元
聯傑(3094) 2024年第3季財報顯示公司「非流動資產」總計約NT$3.85億元、約佔整體資產的34.88%。
對比上一季
上一季非流動資產總計約NT$3.88億元、約佔整體資產的33.5%。今年第3季相較上一季減少約NT$-383萬元。
對比去年年末
去年年末非流動資產則為NT$3.94億元、約佔整體資產的34.16%。今年第3季相較去年年末減少約NT$-894萬元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 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% |
流動負債
聯傑(3094) 截至2024年第3季「流動負債」總計約為NT$3,074萬元，相較上一季減少約NT$-5,369萬元、相較去年年末減少約NT$-791萬元
聯傑(3094) 2024年第3季財報顯示公司「流動負債」總計約NT$3,074萬元、約佔整體資產的2.79%。
對比上一季
上一季流動負債總計約NT$8,444萬元、約佔整體資產的7.28%。今年第3季相較上一季減少約NT$-5,369萬元。
對比去年年末
去年年末流動負債則為NT$3,866萬元、約佔整體資產的3.36%。今年第3季相較去年年末減少約NT$-791萬元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 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% |
非流動負債
聯傑(3094) 截至2024年第3季「非流動負債」總計約為NT$7,982萬元，相較上一季減少約NT$-82.4萬元、相較去年年末減少約NT$-11.6萬元
聯傑(3094) 2024年第3季財報顯示公司「非流動負債」總計約NT$7,982萬元、約佔整體資產的7.24%。
對比上一季
上一季非流動負債總計約NT$8,065萬元、約佔整體資產的6.96%。今年第3季相較上一季減少約NT$-82.4萬元。
對比去年年末
去年年末非流動負債則為NT$7,994萬元、約佔整體資產的6.94%。今年第3季相較去年年末減少約NT$-11.6萬元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 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% |
權益
聯傑(3094) 截至2024年第3季「權益」總計約為NT$9.92億元，相較上一季減少約NT$-228萬元、相較去年年末減少約NT$-4,154萬元
聯傑(3094) 2024年第3季財報顯示公司「權益」總計約NT$9.92億元、約佔整體資產的89.97%。
對比上一季
上一季權益總計約NT$9.94億元、約佔整體資產的85.76%。今年第3季相較上一季減少約NT$-228萬元。
對比去年年末
去年年末權益則為NT$10.33億元、約佔整體資產的89.71%。今年第3季相較去年年末減少約NT$-4,154萬元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 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% |
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