3094
31.05
TWD-0.15 (-0.48%)
2024.06.25收盤
聯傑-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 | 699,630 | 60.65% | 749,193 | 62.15% | 709,824 | 59.38% | 615,292 | 52.15% | 696,139 | 57.79% | 776,848 | 61.36% | 867,446 | 69.18% | 916,229 | 70.46% | 922,330 | 68.29% | 933,877 | 69.18% | 950,710 | 69.78% | 927,123 | 68.29% | 803,455 | 60.84% |
應收帳款淨額 | 21,422 | 1.86% | 23,699 | 1.97% | 35,311 | 2.95% | 35,548 | 3.01% | 34,366 | 2.85% | 34,883 | 2.76% | 39,379 | 3.14% | 41,414 | 3.18% | 48,970 | 3.63% | 38,823 | 2.88% | 49,364 | 3.62% | 37,251 | 2.74% | 63,002 | 4.77% |
其他應收款 | 1,449 | 0.13% | 283 | 0.02% | 230 | 0.02% | 716 | 0.06% | 5,964 | 0.5% | 5,771 | 0.46% | 761 | 0.06% | ||||||||||||
本期所得稅資產 | 3,645 | 0.32% | ||||||||||||||||||||||||
存貨 | 31,853 | 2.76% | 36,841 | 3.06% | 38,261 | 3.2% | 24,050 | 2.04% | 35,941 | 2.98% | 33,857 | 2.67% | 38,976 | 3.11% | 28,379 | 2.18% | 32,138 | 2.38% | 31,056 | 2.3% | 22,524 | 1.65% | 28,152 | 2.07% | 37,799 | 2.86% |
預付款項 | 1,989 | 0.17% | 1,314 | 0.11% | 4,269 | 0.36% | 3,830 | 0.32% | 6,000 | 0.5% | 3,114 | 0.25% | 3,070 | 0.24% | 2,481 | 0.19% | 3,344 | 0.25% | 2,987 | 0.22% | 3,246 | 0.24% | 3,480 | 0.26% | 3,457 | 0.26% |
其他流動資產 | 4,007 | 0.35% | 22 | 0% | 0 | 0% | 0 | 0% | 180 | 0.01% | 165 | 0.01% | 14 | 0% | 65 | 0% | 66 | 0% | 183 | 0.01% | 0 | 0% | 8,434 | 0.64% | ||
流動資產合計 | 763,995 | 66.23% | 811,352 | 67.31% | 787,895 | 65.91% | 770,919 | 65.34% | 804,706 | 66.8% | 884,653 | 69.88% | 949,797 | 75.74% | 989,196 | 76.07% | 1,029,839 | 76.25% | 1,007,384 | 74.62% | 1,026,558 | 75.35% | 997,999 | 73.51% | 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 | 59,597 | 5.17% | 52,896 | 4.39% | 65,861 | 5.51% | 62,509 | 5.3% | 52,375 | 4.35% | 28,826 | 2.28% | 53,717 | 4.28% | ||||||||||||
不動產、廠房及設備 | 140,198 | 12.15% | 127,708 | 10.59% | 140,211 | 11.73% | 165,823 | 14.05% | 159,266 | 13.22% | 163,789 | 12.94% | 125,812 | 10.03% | 129,566 | 9.96% | 132,899 | 9.84% | 134,246 | 9.94% | 139,986 | 10.27% | 169,486 | 12.48% | 177,281 | 13.42% |
使用權資產 | 85,462 | 7.41% | 87,939 | 7.3% | 59,681 | 4.99% | 61,489 | 5.21% | 63,298 | 5.25% | 65,107 | 5.14% | ||||||||||||||
投資性不動產淨額 | 91,289 | 7.91% | 110,824 | 9.19% | 120,809 | 10.11% | 99,977 | 8.47% | 102,210 | 8.48% | 105,130 | 8.3% | 108,050 | 8.62% | 110,970 | 8.53% | 113,891 | 8.43% | 116,828 | 8.65% | 119,782 | 8.79% | 99,960 | 7.36% | 102,282 | 7.74% |
無形資產 | 726 | 0.06% | 1,016 | 0.08% | 1,274 | 0.11% | 174 | 0.01% | 165 | 0.01% | 225 | 0.02% | 199 | 0.02% | 151 | 0.01% | 111 | 0.01% | 113 | 0.01% | 170 | 0.01% | 1,057 | 0.08% | 6,422 | 0.49% |
遞延所得稅資產 | 7,199 | 0.62% | 6,952 | 0.58% | 8,528 | 0.71% | 7,528 | 0.64% | 7,102 | 0.59% | 7,601 | 0.6% | 10,364 | 0.83% | 11,092 | 0.85% | 9,166 | 0.68% | 5,355 | 0.4% | 7,096 | 0.52% | 10,627 | 0.78% | 15,091 | 1.14% |
其他非流動資產 | 5,013 | 0.43% | 6,775 | 0.56% | 11,090 | 0.93% | 11,508 | 0.98% | 15,548 | 1.29% | 10,646 | 0.84% | 6,005 | 0.48% | ||||||||||||
非流動資產合計 | 389,484 | 33.77% | 394,110 | 32.69% | 407,454 | 34.09% | 409,008 | 34.66% | 399,964 | 33.2% | 381,324 | 30.12% | 304,147 | 24.26% | 311,134 | 23.93% | 320,846 | 23.75% | 342,573 | 25.38% | 335,842 | 24.65% | 359,557 | 26.49% | 392,535 | 29.72% |
資產總計 | 1,153,479 | 100% | 1,205,462 | 100% | 1,195,349 | 100% | 1,179,927 | 100% | 1,204,670 | 100% | 1,265,977 | 100% | 1,253,944 | 100% | 1,300,330 | 100% | 1,350,685 | 100% | 1,349,957 | 100% | 1,362,400 | 100% | 1,357,556 | 100% | 1,320,704 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
合約負債-流動 | 97 | 0.01% | 135 | 0.01% | 335 | 0.03% | 1,077 | 0.09% | 0 | 0% | 336 | 0.03% | ||||||||||||||
應付票據 | 174 | 0.02% | 151 | 0.01% | 2,288 | 0.19% | 2,944 | 0.25% | 1,691 | 0.14% | 4,545 | 0.36% | 3,393 | 0.27% | 7,105 | 0.55% | 5,218 | 0.39% | 5,024 | 0.37% | 5,671 | 0.42% | 7,032 | 0.52% | 7,801 | 0.59% |
應付帳款 | 3,007 | 0.26% | 4,526 | 0.38% | 9,512 | 0.8% | 4,749 | 0.4% | 8,019 | 0.67% | 5,078 | 0.4% | 3,667 | 0.29% | 6,647 | 0.51% | 5,840 | 0.43% | 3,611 | 0.27% | 5,156 | 0.38% | 4,100 | 0.3% | 8,354 | 0.63% |
其他應付款 | 73,888 | 6.41% | 30,155 | 2.5% | 29,105 | 2.43% | 24,245 | 2.05% | 22,633 | 1.88% | 22,323 | 1.76% | 26,035 | 2.08% | ||||||||||||
本期所得稅負債 | 0 | 0% | 7,542 | 0.63% | 14,162 | 1.18% | 2,962 | 0.25% | 2,370 | 0.2% | 74 | 0.01% | 759 | 0.06% | 11,456 | 0.88% | 8,463 | 0.63% | 5,688 | 0.42% | 11,383 | 0.84% | 2,475 | 0.18% | 2,950 | 0.22% |
租賃負債-流動 | 1,550 | 0.13% | 1,538 | 0.13% | 1,570 | 0.13% | 1,555 | 0.13% | 1,540 | 0.13% | 1,526 | 0.12% | ||||||||||||||
其他流動負債 | 4,660 | 0.4% | 1,310 | 0.11% | 1,293 | 0.11% | 2,742 | 0.23% | 1,404 | 0.12% | 669 | 0.05% | 1,691 | 0.13% | ||||||||||||
流動負債合計 | 83,376 | 7.23% | 45,357 | 3.76% | 58,265 | 4.87% | 40,274 | 3.41% | 37,657 | 3.13% | 34,551 | 2.73% | 35,545 | 2.83% | 58,854 | 4.53% | 58,410 | 4.32% | 47,290 | 3.5% | 52,470 | 3.85% | 45,418 | 3.35% | 49,584 | 3.75% |
非流動負債 | ||||||||||||||||||||||||||
遞延所得稅負債 | 3,222 | 0.28% | 1,901 | 0.16% | 512 | 0.04% | 866 | 0.07% | 1,044 | 0.09% | 651 | 0.05% | 663 | 0.05% | 1,174 | 0.09% | 2,681 | 0.2% | 512 | 0.04% | 512 | 0.04% | 3,344 | 0.25% | 3,421 | 0.26% |
租賃負債-非流動 | 71,132 | 6.17% | 72,682 | 6.03% | 58,988 | 4.93% | 60,558 | 5.13% | 62,113 | 5.16% | 63,654 | 5.03% | ||||||||||||||
其他非流動負債 | 6,519 | 0.57% | 6,871 | 0.57% | 8,986 | 0.75% | 17,422 | 1.48% | 17,454 | 1.45% | 17,361 | 1.37% | 17,549 | 1.4% | ||||||||||||
非流動負債合計 | 80,873 | 7.01% | 81,454 | 6.76% | 68,486 | 5.73% | 78,846 | 6.68% | 80,611 | 6.69% | 81,666 | 6.45% | 18,212 | 1.45% | 16,678 | 1.28% | 21,581 | 1.6% | 23,251 | 1.72% | 21,675 | 1.59% | 22,922 | 1.69% | 18,632 | 1.41% |
負債總計 | 164,249 | 14.24% | 126,811 | 10.52% | 126,751 | 10.6% | 119,120 | 10.1% | 118,268 | 9.82% | 116,217 | 9.18% | 53,757 | 4.29% | 75,532 | 5.81% | 79,991 | 5.92% | 70,541 | 5.23% | 74,145 | 5.44% | 68,340 | 5.03% | 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 | 72.06% | 831,171 | 68.95% | 831,171 | 69.53% | 846,321 | 71.73% | 846,551 | 70.27% | 846,551 | 66.87% | 846,551 | 67.51% | 832,551 | 64.03% | 832,551 | 61.64% | 832,551 | 61.67% | 852,891 | 62.6% | 852,891 | 62.83% | 852,271 | 64.53% |
股本合計 | 831,171 | 72.06% | 831,171 | 68.95% | 831,171 | 69.53% | 846,321 | 71.73% | 846,551 | 70.27% | 846,551 | 66.87% | 846,551 | 67.51% | 832,551 | 64.03% | 832,551 | 61.64% | 832,551 | 61.67% | 852,891 | 62.6% | 852,891 | 62.83% | 852,271 | 64.53% |
資本公積 | ||||||||||||||||||||||||||
資本公積-發行溢價 | 13,702 | 1.19% | 39,061 | 3.24% | 80,982 | 6.77% | 118,414 | 10.04% | 138,881 | 11.53% | 166,782 | 13.17% | 193,688 | 15.45% | ||||||||||||
資本公積-庫藏股票交易 | 6,225 | 0.54% | 6,225 | 0.52% | 0 | 0% | 0 | 0% | 3,269 | 0.24% | 3,269 | 0.24% | 0 | 0% | ||||||||||||
資本公積-其他 | 38,714 | 3.36% | 38,714 | 3.21% | 38,714 | 3.24% | 38,714 | 3.28% | 38,714 | 3.21% | 38,714 | 3.06% | 0 | 0% | 38,714 | 2.98% | ||||||||||
資本公積合計 | 58,641 | 5.08% | 84,000 | 6.97% | 119,696 | 10.01% | 157,128 | 13.32% | 186,520 | 15.48% | 219,776 | 17.36% | 250,252 | 19.96% | 259,876 | 19.99% | 283,187 | 20.97% | 316,489 | 23.44% | 351,523 | 25.8% | 384,733 | 28.34% | 430,877 | 32.62% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 95,866 | 8.31% | 88,782 | 7.36% | 81,835 | 6.85% | 78,569 | 6.66% | 74,393 | 6.18% | 70,549 | 5.57% | 65,446 | 5.22% | ||||||||||||
特別盈餘公積 | 12,799 | 1.11% | 22,711 | 1.88% | 0 | 0% | 0 | 0% | 358 | 0.03% | 5,343 | 0.39% | 0 | 0% | 7,566 | 0.57% | ||||||||||
未分配盈餘(或待彌補虧損) | 7,517 | 0.65% | 73,957 | 6.14% | 78,259 | 6.55% | 49,568 | 4.2% | 42,955 | 3.57% | 46,409 | 3.67% | 54,418 | 4.34% | 77,130 | 5.93% | 99,989 | 7.4% | 77,823 | 5.76% | 88,573 | 6.5% | 71,182 | 5.24% | (17,410) | -1.32% |
保留盈餘合計 | 116,182 | 10.07% | 185,450 | 15.38% | 160,094 | 13.39% | 128,137 | 10.86% | 117,348 | 9.74% | 116,958 | 9.24% | 119,864 | 9.56% | 135,442 | 10.42% | 150,121 | 11.11% | 121,397 | 8.99% | 130,335 | 9.57% | 101,466 | 7.47% | 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 | (8,449) | -0.73% | (13,655) | -1.13% | (19,627) | -1.64% | (19,928) | -1.69% | (14,474) | -1.2% | (691) | -0.05% | (3,596) | -0.29% | ||||||||||||
其他權益合計 | (8,449) | -0.73% | (13,655) | -1.13% | (19,627) | -1.64% | (19,928) | -1.69% | (15,961) | -1.32% | (6,492) | -0.51% | (16,835) | -1.34% | (3,552) | -0.27% | 4,831 | 0.36% | 8,975 | 0.66% | 1,013 | 0.07% | (2,219) | -0.16% | (4,401) | -0.33% |
庫藏股票 | (8,315) | -0.72% | (8,315) | -0.69% | (22,736) | -1.9% | (50,851) | -4.31% | (49,173) | -4.08% | (28,115) | -2.22% | 0 | 0% | 0 | 0% | 47,661 | 3.5% | 47,661 | 3.51% | 68,951 | 5.22% | ||||
歸屬於母公司業主之權益合計 | 989,230 | 85.76% | 1,078,651 | 89.48% | 1,068,598 | 89.4% | 1,060,807 | 89.9% | 1,085,285 | 90.09% | 1,148,678 | 90.73% | 1,199,832 | 95.68% | 1,224,317 | 94.15% | 1,270,690 | 94.08% | 1,279,412 | 94.77% | 1,288,101 | 94.55% | 1,289,210 | 94.97% | 1,251,872 | 94.79% |
權益總額 | 989,230 | 85.76% | 1,078,651 | 89.48% | 1,068,598 | 89.4% | 1,060,807 | 89.9% | 1,086,402 | 90.18% | 1,149,760 | 90.82% | 1,200,187 | 95.71% | 1,224,798 | 94.19% | 1,270,694 | 94.08% | 1,279,416 | 94.77% | 1,288,255 | 94.56% | 1,289,216 | 94.97% | 1,252,488 | 94.83% |
負債及權益總計 | 1,153,479 | 100% | 1,205,462 | 100% | 1,195,349 | 100% | 1,179,927 | 100% | 1,204,670 | 100% | 1,265,977 | 100% | 1,253,944 | 100% | 1,300,330 | 100% | 1,350,685 | 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% | ||||
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) | 512,000 | 0.04% | 512,000 | 0.04% | 1,400,000 | 0.12% | 2,915,000 | 0.25% | 2,812,000 | 0.23% | 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1季「資產總額」總計約為NT$11.53億元,相較上一季增加約NT$146萬元、相較去年年末增加約NT$146萬元
聯傑(3094) 2024年第1季財報顯示公司「資產總額」約NT$11.53億元;負債總額約NT$1.64億元、為資產總額的14.24%;權益總額約NT$9.89億元、為資產總額的85.76%。
對比上一季
上一季的(2024年第0季)「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1季相較上一季「資產總額」增加約NT$146萬元。
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1季相較去年年末「資產總額」增加約NT$146萬元。
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 | % | |
資產總額 | 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% |
負債總額 | 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 | 10.60% | 128,096 | 10.92% | 125,838 | 10.91% | 124,627 | 10.41% | 119,120 | 10.10% | 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 | 14.50% | 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 | 5.60% | 75,532 | 5.81% | 78,823 | 6.07% | 65,733 | 5.20% | 182,202 | 13.30% | 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% |
權益總額 | 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 | 89.40% | 1,045,283 | 89.08% | 1,027,923 | 89.09% | 1,072,439 | 89.59% | 1,060,807 | 89.90% | 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 | 85.50% | 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 | 94.40% | 1,224,798 | 94.19% | 1,220,622 | 93.93% | 1,198,230 | 94.80% | 1,187,540 | 86.70% | 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% |
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 | ||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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2024年第1季「非流動資產」總計約為NT$3.89億元,相較上一季減少約NT$-403萬元、相較去年年末減少約NT$-403萬元
聯傑(3094) 2024年第1季財報顯示公司「非流動資產」總計約NT$3.89億元、約佔整體資產的33.77%。
對比上一季
上一季非流動資產總計約NT$3.94億元、約佔整體資產的34.16%。今年第1季相較上一季減少約NT$-403萬元。
對比去年年末
去年年末非流動資產則為NT$3.94億元、約佔整體資產的34.16%。今年第1季相較去年年末減少約NT$-403萬元。
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 | % | |
非流動資產 | 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 | 35.60% | 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% |
流動負債
聯傑(3094) 截至2024年第1季「流動負債」總計約為NT$8,338萬元,相較上一季增加約NT$4,472萬元、相較去年年末增加約NT$4,472萬元
聯傑(3094) 2024年第1季財報顯示公司「流動負債」總計約NT$8,338萬元、約佔整體資產的7.23%。
對比上一季
上一季流動負債總計約NT$3,866萬元、約佔整體資產的3.36%。今年第1季相較上一季增加約NT$4,472萬元。
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1季相較去年年末增加約NT$4,472萬元。
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 | % | |
流動負債 | 83,376 | 7.23% | 38,658 | 3.36% | 37,668 | 3.27% | 129,169 | 10.50% | 45,357 | 3.76% | 47,070 | 3.94% | 46,331 | 3.95% | 146,797 | 11.99% | 58,265 | 4.87% | 50,435 | 4.30% | 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 | 9.20% | 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 | 3.50% | 52,380 | 3.91% | 48,402 | 3.68% | 149,889 | 10.78% |
非流動負債
聯傑(3094) 截至2024年第1季「非流動負債」總計約為NT$8,087萬元,相較上一季增加約NT$93.2萬元、相較去年年末增加約NT$93.2萬元
聯傑(3094) 2024年第1季財報顯示公司「非流動負債」總計約NT$8,087萬元、約佔整體資產的7.01%。
對比上一季
上一季非流動負債總計約NT$7,994萬元、約佔整體資產的6.94%。今年第1季相較上一季增加約NT$93.2萬元。
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1季相較去年年末增加約NT$93.2萬元。
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 | % | |
非流動負債 | 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 | 1.60% | 29,844 | 2.23% | 23,450 | 1.80% | 23,370 | 1.70% | 23,251 | 1.72% | 23,139 | 1.73% | 21,906 | 1.67% | 22,257 | 1.60% |
權益
聯傑(3094) 截至2024年第1季「權益」總計約為NT$9.89億元,相較上一季減少約NT$-4,419萬元、相較去年年末減少約NT$-4,419萬元
聯傑(3094) 2024年第1季財報顯示公司「權益」總計約NT$9.89億元、約佔整體資產的85.76%。
對比上一季
上一季權益總計約NT$10.33億元、約佔整體資產的89.71%。今年第1季相較上一季減少約NT$-4,419萬元。
對比去年年末
去年年末權益則為NT$10.33億元、約佔整體資產的89.71%。今年第1季相較去年年末減少約NT$-4,419萬元。
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 | % | |
權益 | 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 | 89.40% | 1,045,283 | 89.08% | 1,027,923 | 89.09% | 1,072,439 | 89.59% | 1,060,807 | 89.90% | 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 | 85.50% | 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 | 94.40% | 1,224,798 | 94.19% | 1,220,622 | 93.93% | 1,198,230 | 94.80% | 1,187,540 | 86.70% | 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% |
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