3189
113.5
TWD-1.00 (-0.87%)
2025.08.28收盤
景碩－資產負債表
合併資產負債表
| (TWD千元) | 截至2019/06/30 | 截至2019/03/31 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/03/31 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/09/30 | 截至2013/03/31 | 截至2012/06/30 | 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 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||
| 現金及約當現金 | 9,917,387 | 23.8% | 10,086,488 | 23.83% | 10,535,992 | 24.41% | 10,114,846 | 24.17% | 11,432,894 | 27.64% | 11,756,961 | 29% | 12,005,613 | 28.18% | 12,282,263 | 29.18% | 11,333,298 | 27.9% | 11,191,807 | 27.77% | 10,276,558 | 26.41% | 9,274,420 | 24.93% | 9,946,855 | 26.83% | 9,641,716 | 26.49% | 8,756,527 | 24.74% |
| 透過損益按公允價值衡量之金融資產－流動 | 1,019,828 | 2.45% | 1,018,469 | 2.41% | 1,214,611 | 2.81% | 1,470,224 | 3.51% | 1,459,021 | 3.53% | 2,567,787 | 6.33% | 3,332,434 | 7.82% | 3,603,825 | 8.56% | 5,126,454 | 12.62% | 5,149,290 | 12.78% | 5,182,339 | 13.32% | 4,627,803 | 12.44% | 4,413,866 | 11.91% | 4,348,513 | 11.95% | 4,041,121 | 11.42% |
| 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 | |||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 436,611 | 1.05% | 498,596 | 1.18% | 509,897 | 1.18% | 423,057 | 1.01% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
| 應收票據淨額 | 0 | 0% | 126 | 0% | 1,062 | 0% | 669 | 0% | 189 | 0% | 0 | 0% | 4,246 | 0.01% | 68 | 0% | 485 | 0% | 7,753 | 0.02% | 22,155 | 0.06% | 16,466 | 0.04% | 61,209 | 0.17% | 76,607 | 0.21% | 52,352 | 0.15% |
| 應收帳款淨額 | 2,892,899 | 6.94% | 2,508,226 | 5.93% | 3,399,215 | 7.87% | 2,808,000 | 6.71% | 2,646,392 | 6.4% | 2,684,612 | 6.62% | 3,410,351 | 8.01% | 2,997,619 | 7.12% | 3,027,288 | 7.45% | 3,796,090 | 9.42% | 3,289,001 | 8.45% | 3,088,551 | 8.3% | 2,954,357 | 7.97% | 2,829,427 | 7.77% | 2,546,824 | 7.19% |
| 應收帳款－關係人淨額 | 244,390 | 0.59% | 280,553 | 0.66% | 374,753 | 0.87% | 377,121 | 0.9% | 376,945 | 0.91% | 371,814 | 0.92% | 242,226 | 0.57% | 308,325 | 0.73% | 340,539 | 0.84% | 503,558 | 1.25% | 454,704 | 1.17% | 546,027 | 1.47% | 483,804 | 1.31% | 641,139 | 1.76% | 620,644 | 1.75% |
| 其他應收款 | 248,801 | 0.6% | 329,450 | 0.78% | 393,326 | 0.91% | 282,817 | 0.68% | ||||||||||||||||||||||
| 其他應收款－關係人 | 6,397 | 0.02% | 5,584 | 0.01% | 6,060 | 0.01% | 5,014 | 0.01% | 35,821 | 0.09% | 24,286 | 0.06% | 919 | 0% | 1,410 | 0% | 1,241 | 0% | 1,226 | 0% | 1,421 | 0% | 1,383 | 0% | 1,522 | 0% | 1,035 | 0% | 842 | 0% |
| 存貨 | 2,833,251 | 6.8% | 3,022,284 | 7.14% | 2,734,025 | 6.33% | 2,216,015 | 5.3% | 2,313,085 | 5.59% | 2,206,161 | 5.44% | 2,391,855 | 5.61% | 2,155,034 | 5.12% | 2,151,334 | 5.3% | 2,149,745 | 5.33% | 1,963,322 | 5.05% | 1,985,115 | 5.34% | 2,014,925 | 5.44% | 2,166,351 | 5.95% | 2,138,345 | 6.04% |
| 預付款項 | 229,571 | 0.55% | 171,582 | 0.41% | 242,769 | 0.56% | 279,068 | 0.67% | 224,516 | 0.54% | 140,942 | 0.35% | 175,597 | 0.41% | 179,865 | 0.43% | 138,357 | 0.34% | 166,427 | 0.41% | 114,125 | 0.29% | 132,814 | 0.36% | 181,601 | 0.49% | 109,598 | 0.3% | 81,951 | 0.23% |
| 其他流動資產 | 185,125 | 0.44% | 160,914 | 0.38% | 211,759 | 0.49% | 132,405 | 0.32% | 189,995 | 0.46% | 148,433 | 0.37% | 174,464 | 0.41% | 147,995 | 0.35% | 70,639 | 0.17% | 49,313 | 0.12% | 50,048 | 0.13% | 36,845 | 0.1% | 43,986 | 0.12% | 55,563 | 0.15% | 39,554 | 0.11% |
| 流動資產合計 | 18,014,260 | 43.23% | 18,082,272 | 42.72% | 19,623,469 | 45.46% | 18,109,236 | 43.28% | 19,345,878 | 46.78% | 20,533,702 | 50.66% | 22,340,868 | 52.44% | 22,574,118 | 53.63% | 23,040,347 | 56.71% | 24,089,995 | 59.77% | 22,516,854 | 57.87% | 20,943,862 | 56.31% | 20,773,324 | 56.03% | 20,508,475 | 56.34% | 19,277,928 | 54.46% |
| 非流動資產 | ||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 50,000 | 0.12% | 50,000 | 0.12% | 50,000 | 0.12% | 50,000 | 0.12% | ||||||||||||||||||||||
| 採用權益法之投資 | 586,367 | 1.41% | 633,694 | 1.5% | 630,820 | 1.46% | 704,727 | 1.68% | 821,222 | 1.99% | 387,994 | 0.96% | 450,000 | 1.06% | ||||||||||||||||
| 不動產、廠房及設備 | 20,816,752 | 49.96% | 21,386,589 | 50.52% | 20,419,642 | 47.3% | 20,210,928 | 48.3% | 16,284,054 | 39.37% | 16,149,464 | 39.84% | 16,313,278 | 38.29% | 15,985,873 | 37.97% | 15,393,262 | 37.89% | 15,160,199 | 37.62% | 15,018,519 | 38.6% | 14,896,336 | 40.05% | 15,110,807 | 40.76% | 14,155,986 | 38.89% | 14,183,095 | 40.06% |
| 使用權資產 | 444,799 | 1.07% | 474,034 | 1.12% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||
| 無形資產 | 33,713 | 0.08% | 36,821 | 0.09% | 16,180 | 0.04% | 19,847 | 0.05% | 24,134 | 0.06% | 23,906 | 0.06% | 26,400 | 0.06% | 28,169 | 0.07% | 22,046 | 0.05% | 21,056 | 0.05% | 18,769 | 0.05% | 14,415 | 0.04% | 10,554 | 0.03% | 10,400 | 0.03% | 19,466 | 0.05% |
| 遞延所得稅資產 | 9,998 | 0.02% | 13,095 | 0.03% | 13,771 | 0.03% | 13,071 | 0.03% | 9,760 | 0.02% | 9,661 | 0.02% | 9,618 | 0.02% | 9,627 | 0.02% | 336 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 12,176 | 0.03% | 12,573 | 0.04% |
| 其他非流動資產 | 1,711,895 | 4.11% | 1,654,740 | 3.91% | 2,416,801 | 5.6% | 2,736,231 | 6.54% | ||||||||||||||||||||||
| 預付設備款 | 1,618,450 | 3.88% | 1,563,601 | 3.69% | 2,103,889 | 4.87% | 2,417,284 | 5.78% | 4,537,281 | 10.97% | 3,099,155 | 7.65% | 3,099,174 | 7.28% | 3,130,105 | 7.44% | 1,793,466 | 4.41% | 669,062 | 1.66% | 1,038,071 | 2.67% | 1,035,268 | 2.78% | 831,568 | 2.24% | 1,387,701 | 3.81% | 1,581,868 | 4.47% |
| 其他非流動資產－其他 | 93,445 | 0.22% | 91,139 | 0.22% | 312,912 | 0.72% | 318,947 | 0.76% | 284,302 | 0.69% | 281,020 | 0.69% | 310,439 | 0.73% | 318,323 | 0.76% | 326,309 | 0.8% | 311,894 | 0.77% | 318,976 | 0.82% | 305,159 | 0.82% | 346,144 | 0.93% | 329,069 | 0.9% | 326,416 | 0.92% |
| 非流動資產合計 | 23,653,524 | 56.77% | 24,248,973 | 57.28% | 23,547,214 | 54.54% | 23,734,804 | 56.72% | 22,010,753 | 53.22% | 20,001,200 | 49.34% | 20,258,909 | 47.56% | 19,522,097 | 46.37% | 17,585,419 | 43.29% | 16,212,260 | 40.23% | 16,394,830 | 42.13% | 16,251,178 | 43.69% | 16,299,073 | 43.97% | 15,895,332 | 43.66% | 16,123,418 | 45.54% |
| 資產總計 | 41,667,784 | 100% | 42,331,245 | 100% | 43,170,683 | 100% | 41,844,040 | 100% | 41,356,631 | 100% | 40,534,902 | 100% | 42,599,777 | 100% | 42,096,215 | 100% | 40,625,766 | 100% | 40,302,255 | 100% | 38,911,684 | 100% | 37,195,040 | 100% | 37,072,397 | 100% | 36,403,807 | 100% | 35,401,346 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||
| 短期借款 | 4,184,192 | 10.04% | 3,014,827 | 7.12% | 3,526,439 | 8.17% | 2,650,360 | 6.33% | 1,591,272 | 3.85% | 1,851,039 | 4.57% | 2,677,488 | 6.29% | 2,821,087 | 6.7% | 1,864,853 | 4.59% | 2,047,248 | 5.08% | 1,736,789 | 4.46% | 1,616,647 | 4.35% | 1,671,454 | 4.51% | 1,017,683 | 2.8% | 1,075,551 | 3.04% |
| 合約負債－流動 | 63,247 | 0.15% | 89,772 | 0.21% | 78,429 | 0.18% | 107,728 | 0.26% | ||||||||||||||||||||||
| 應付票據 | 30,876 | 0.07% | 81,122 | 0.19% | 32,886 | 0.08% | 34,033 | 0.08% | 32,268 | 0.08% | 35,596 | 0.09% | 36,541 | 0.09% | 38,622 | 0.09% | 39,028 | 0.1% | 43,969 | 0.11% | 38,289 | 0.1% | 37,287 | 0.1% | 87,574 | 0.24% | 128,701 | 0.35% | 41,243 | 0.12% |
| 應付帳款 | 2,003,414 | 4.81% | 2,017,386 | 4.77% | 2,448,496 | 5.67% | 2,172,266 | 5.19% | 1,981,392 | 4.79% | 1,940,075 | 4.79% | 1,985,575 | 4.66% | 1,719,608 | 4.08% | 1,795,129 | 4.42% | 2,157,507 | 5.35% | 1,802,119 | 4.63% | 1,958,813 | 5.27% | 1,763,782 | 4.76% | 2,073,271 | 5.7% | 1,591,923 | 4.5% |
| 其他應付款 | 3,385,644 | 8.13% | 2,970,533 | 7.02% | 3,925,766 | 9.09% | 3,434,635 | 8.21% | ||||||||||||||||||||||
| 本期所得稅負債 | 220,598 | 0.53% | 377,995 | 0.89% | 278,372 | 0.64% | 247,629 | 0.59% | 378,189 | 0.91% | 559,048 | 1.38% | 583,525 | 1.37% | 678,008 | 1.61% | 987,708 | 2.43% | 900,549 | 2.23% | 1,195,256 | 3.07% | 932,093 | 2.51% | 1,062,280 | 2.87% | 696,264 | 1.91% | 873,159 | 2.47% |
| 租賃負債－流動 | 133,664 | 0.32% | 132,076 | 0.31% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||
| 其他流動負債 | 1,424,837 | 3.42% | 1,326,266 | 3.13% | 772,360 | 1.79% | 819,604 | 1.96% | ||||||||||||||||||||||
| 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 | |||||||||||||||
| 退款負債－流動 | 81,125 | 0.19% | 93,503 | 0.22% | ||||||||||||||||||||||||||
| 其他流動負債－其他 | 1,343,712 | 3.22% | 1,232,763 | 2.91% | ||||||||||||||||||||||||||
| 流動負債合計 | 11,446,472 | 27.47% | 10,009,977 | 23.65% | 11,062,748 | 25.63% | 9,466,255 | 22.62% | 10,456,476 | 25.28% | 8,257,962 | 20.37% | 11,332,076 | 26.6% | 9,495,604 | 22.56% | 9,317,109 | 22.93% | 11,276,618 | 27.98% | 9,074,852 | 23.32% | 8,797,564 | 23.65% | 8,650,400 | 23.33% | 8,944,638 | 24.57% | 7,182,913 | 20.29% |
| 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 | |||||||||||||||
| 長期借款 | 2,731,875 | 6.56% | 3,034,037 | 7.17% | 2,682,325 | 6.21% | 2,370,109 | 5.66% | 1,189,970 | 2.88% | 1,322,332 | 3.26% | 1,028,061 | 2.41% | 1,264,164 | 3% | 613,391 | 1.51% | 910,399 | 2.26% | 1,207,648 | 3.1% | 1,640,430 | 4.41% | 1,980,442 | 5.34% | 3,219,563 | 8.84% | 3,351,511 | 9.47% |
| 遞延所得稅負債 | 3,696 | 0.01% | 6,225 | 0.01% | 5,962 | 0.01% | 4,816 | 0.01% | 1,530 | 0% | 0 | 0% | 21,330 | 0.05% | 32,410 | 0.08% | 43,979 | 0.11% | 18,380 | 0.05% | 29,355 | 0.08% | 14,414 | 0.04% | 13,174 | 0.04% | 12,176 | 0.03% | 12,573 | 0.04% |
| 租賃負債－非流動 | 83,995 | 0.2% | 109,543 | 0.26% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||
| 其他非流動負債 | 60,110 | 0.14% | 67,088 | 0.16% | 68,628 | 0.16% | 63,204 | 0.15% | ||||||||||||||||||||||
| 非流動負債合計 | 2,879,676 | 6.91% | 3,216,893 | 7.6% | 2,756,915 | 6.39% | 2,438,129 | 5.83% | 1,273,518 | 3.08% | 1,409,291 | 3.48% | 1,133,055 | 2.66% | 1,385,087 | 3.29% | 774,135 | 1.91% | 1,076,499 | 2.67% | 1,459,455 | 3.75% | 1,832,952 | 4.93% | 2,201,193 | 5.94% | 3,337,574 | 9.17% | 3,465,910 | 9.79% |
| 負債總計 | 14,326,148 | 34.38% | 13,226,870 | 31.25% | 13,819,663 | 32.01% | 11,904,384 | 28.45% | 11,729,994 | 28.36% | 9,667,253 | 23.85% | 12,465,131 | 29.26% | 10,880,691 | 25.85% | 10,091,244 | 24.84% | 12,353,117 | 30.65% | 10,534,307 | 27.07% | 10,630,516 | 28.58% | 10,851,593 | 29.27% | 12,282,212 | 33.74% | 10,648,823 | 30.08% |
| 權益 | ||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||
| 普通股股本 | 4,513,009 | 10.83% | 4,513,609 | 10.66% | 4,460,000 | 10.33% | 4,460,000 | 10.66% | 4,460,000 | 10.78% | 4,460,000 | 11% | 4,460,000 | 10.47% | 4,460,000 | 10.59% | 4,460,000 | 10.98% | 4,460,000 | 11.07% | 4,460,000 | 11.46% | 4,460,000 | 11.99% | 4,460,000 | 12.03% | 4,460,000 | 12.25% | 4,460,000 | 12.6% |
| 特別股股本 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||
| 股本合計 | 4,513,009 | 10.83% | 4,513,609 | 10.66% | 4,460,000 | 10.33% | 4,460,000 | 10.66% | 4,460,000 | 10.78% | 4,460,000 | 11% | 4,460,000 | 10.47% | 4,460,000 | 10.59% | 4,460,000 | 10.98% | 4,460,000 | 11.07% | 4,460,000 | 11.46% | 4,460,000 | 11.99% | 4,460,000 | 12.03% | 4,460,000 | 12.25% | 4,460,000 | 12.6% |
| 資本公積 | ||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | ||||||||||||||||||||||||||||||
| 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 | |||||||||||||||
| 資本公積合計 | 6,153,150 | 14.77% | 6,158,061 | 14.55% | 5,957,025 | 13.8% | 5,956,942 | 14.24% | 5,947,303 | 14.38% | 5,939,819 | 14.65% | 5,939,819 | 13.94% | 5,939,819 | 14.11% | 5,939,819 | 14.62% | 5,863,612 | 14.55% | 5,863,612 | 15.07% | 5,853,673 | 15.74% | 5,853,673 | 15.79% | 5,850,000 | 16.07% | 5,850,000 | 16.52% |
| 保留盈餘 | ||||||||||||||||||||||||||||||
| 法定盈餘公積 | 3,647,505 | 8.75% | 3,612,556 | 8.53% | 3,612,556 | 8.37% | 3,563,389 | 8.52% | ||||||||||||||||||||||
| 特別盈餘公積 | 100,384 | 0.24% | 77,677 | 0.18% | 77,677 | 0.18% | 613 | 0% | 613 | 0% | 0 | 0% | 0 | 0% | 74,424 | 0.19% | 74,424 | 0.2% | 0 | 0% | 0 | 0% | 300,128 | 0.85% | ||||||
| 未分配盈餘（或待彌補虧損） | 11,160,737 | 26.79% | 12,902,149 | 30.48% | 13,404,474 | 31.05% | 14,102,788 | 33.7% | 13,802,980 | 33.38% | 15,299,919 | 37.75% | 14,049,072 | 32.98% | 15,295,221 | 36.33% | 14,647,786 | 36.06% | 12,421,887 | 30.82% | 12,999,092 | 33.41% | 11,409,080 | 30.67% | 11,420,869 | 30.81% | 9,274,969 | 25.48% | 9,834,108 | 27.78% |
| 保留盈餘合計 | 14,908,626 | 35.78% | 16,592,382 | 39.2% | 17,094,707 | 39.6% | 17,666,790 | 42.22% | 17,366,982 | 41.99% | 18,639,937 | 45.98% | 17,389,090 | 40.82% | 18,344,844 | 43.58% | 17,335,676 | 42.67% | 15,109,777 | 37.49% | 15,438,997 | 39.68% | 13,848,985 | 37.23% | 13,506,581 | 36.43% | 11,360,681 | 31.21% | 11,940,083 | 33.73% |
| 其他權益 | ||||||||||||||||||||||||||||||
| 其他權益合計 | (132,222) | -0.32% | (136,721) | -0.32% | (45,721) | -0.11% | (50,485) | -0.12% | (97,417) | -0.24% | (149,264) | -0.37% | 104,140 | 0.24% | 158,239 | 0.38% | 212,984 | 0.52% | 89,365 | 0.22% | 158,924 | 0.41% | 65,917 | 0.18% | 40,646 | 0.11% | 6,534 | 0.02% | (9,777) | -0.03% |
| 庫藏股票 | (903) | 0% | (528) | 0% | 0 | 0% | 0 | 0% | 32,885 | 0.08% | 32,885 | 0.08% | 32,885 | 0.08% | 32,885 | 0.08% | ||||||||||||||
| 歸屬於母公司業主之權益合計 | 25,441,660 | 61.06% | 27,126,803 | 64.08% | 27,466,011 | 63.62% | 28,033,247 | 66.99% | 27,643,983 | 66.84% | 28,857,607 | 71.19% | 27,860,164 | 65.4% | 28,870,017 | 68.58% | 27,948,479 | 68.79% | 25,522,754 | 63.33% | 25,921,533 | 66.62% | 24,228,575 | 65.14% | 23,860,900 | 64.36% | 21,677,215 | 59.55% | 22,240,306 | 62.82% |
| 非控制權益 | 1,899,976 | 4.56% | 1,977,572 | 4.67% | 1,885,009 | 4.37% | 1,906,409 | 4.56% | 1,982,654 | 4.79% | 2,010,042 | 4.96% | 2,274,482 | 5.34% | 2,345,507 | 5.57% | 2,586,043 | 6.37% | 2,426,384 | 6.02% | 2,455,844 | 6.31% | 2,335,949 | 6.28% | 2,359,904 | 6.37% | 2,444,380 | 6.71% | 2,512,217 | 7.1% |
| 權益總額 | 27,341,636 | 65.62% | 29,104,375 | 68.75% | 29,351,020 | 67.99% | 29,939,656 | 71.55% | 29,626,637 | 71.64% | 30,867,649 | 76.15% | 30,134,646 | 70.74% | 31,215,524 | 74.15% | 30,534,522 | 75.16% | 27,949,138 | 69.35% | 28,377,377 | 72.93% | 26,564,524 | 71.42% | 26,220,804 | 70.73% | 24,121,595 | 66.26% | 24,752,523 | 69.92% |
| 負債及權益總計 | 41,667,784 | 100% | 42,331,245 | 100% | 43,170,683 | 100% | 41,844,040 | 100% | 41,356,631 | 100% | 40,534,902 | 100% | 42,599,777 | 100% | 42,096,215 | 100% | 40,625,766 | 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% | ||||||||||
| 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% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 90,300 | 0% | 52,800 | 0% | 0 | 0% | 0 | 0% | 550,000 | 0% | 550,000 | 0% | 550,000 | 0% | 550,000 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
資產總額
景碩(3189) 截至2023年第2季「資產總額」總計約為NT$749億元，相較上一季增加約NT$15.01億元、相較去年年末增加約NT$22.19億元
景碩(3189) 2023年第2季財報顯示公司「資產總額」約NT$749億元；負債總額約NT$389億元、為資產總額的51.96%；權益總額約NT$360億元、為資產總額的48.04%。
對比上一季
上一季的(2023年第1季)「資產總額」則為NT$734億元；負債總額約NT$376億元、為資產總額的51.25%；權益總額約NT$358億元、為資產總額的48.75%。
今年第2季相較上一季「資產總額」增加約NT$15.01億元。
對比去年年末
去年年末的「資產總額」則為NT$726億元；負債總額約NT$338億元、為資產總額的46.56%；權益總額約NT$388億元、為資產總額的53.44%。
今年第2季相較去年年末「資產總額」增加約NT$22.19億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 74,852,158 | 100% | 73,351,550 | 100% | 72,633,416 | 100% | 68,073,604 | 100% | 62,956,257 | 100% | 60,658,417 | 100% | 58,386,148 | 100% | 53,412,529 | 100% | 50,920,915 | 100% | 43,960,866 | 100% | 42,783,952 | 100% | 41,940,178 | 100% | 41,286,065 | 100% | 40,935,088 | 100% | 41,703,345 | 100% | 41,393,092 | 100% | 41,667,784 | 100% | 42,331,245 | 100% | 42,623,954 | 100% | 43,407,096 | 100% | 43,170,683 | 100% | 41,844,040 | 100% | 42,277,477 | 100% | 43,296,843 | 100% | 41,356,631 | 100% | 40,534,902 | 100% | 41,253,715 | 100% | 41,463,191 | 100% | 42,599,777 | 100% | 42,096,215 | 100% | 42,638,732 | 100% | 41,463,029 | 100% | 41,265,188 | 100% | 40,625,766 | 100% | 41,051,674 | 100% | 40,423,582 | 100% | 40,302,255 | 100% | 38,911,684 | 100% | 38,112,342 | 100% | 37,195,040 | 100% |
| 負債總額 | 38,893,666 | 51.96% | 37,595,148 | 51.25% | 33,817,523 | 46.56% | 30,745,634 | 45.17% | 28,338,596 | 45.01% | 28,284,045 | 46.63% | 25,397,050 | 43.50% | 21,989,601 | 41.17% | 21,082,024 | 41.40% | 15,105,292 | 34.36% | 13,594,393 | 31.77% | 13,094,900 | 31.22% | 12,649,418 | 30.64% | 12,587,419 | 30.75% | 12,865,645 | 30.85% | 14,142,452 | 34.17% | 14,326,148 | 34.38% | 13,226,870 | 31.25% | 12,875,432 | 30.21% | 13,756,798 | 31.69% | 13,819,663 | 32.01% | 11,904,384 | 28.45% | 12,362,479 | 29.24% | 13,388,175 | 30.92% | 11,729,994 | 28.36% | 9,667,253 | 23.85% | 10,238,946 | 24.82% | 10,845,098 | 26.16% | 12,465,131 | 29.26% | 10,880,691 | 25.85% | 11,810,931 | 27.70% | 11,386,255 | 27.46% | 12,007,308 | 29.10% | 10,091,244 | 24.84% | 10,998,900 | 26.79% | 11,238,624 | 27.80% | 12,353,117 | 30.65% | 10,534,307 | 27.07% | 10,583,202 | 27.77% | 10,630,516 | 28.58% |
| 權益總額 | 35,958,492 | 48.04% | 35,756,402 | 48.75% | 38,815,893 | 53.44% | 37,327,970 | 54.83% | 34,617,661 | 54.99% | 32,374,372 | 53.37% | 32,989,098 | 56.50% | 31,422,928 | 58.83% | 29,838,891 | 58.60% | 28,855,574 | 65.64% | 29,189,559 | 68.23% | 28,845,278 | 68.78% | 28,636,647 | 69.36% | 28,347,669 | 69.25% | 28,837,700 | 69.15% | 27,250,640 | 65.83% | 27,341,636 | 65.62% | 29,104,375 | 68.75% | 29,748,522 | 69.79% | 29,650,298 | 68.31% | 29,351,020 | 67.99% | 29,939,656 | 71.55% | 29,914,998 | 70.76% | 29,908,668 | 69.08% | 29,626,637 | 71.64% | 30,867,649 | 76.15% | 31,014,769 | 75.18% | 30,618,093 | 73.84% | 30,134,646 | 70.74% | 31,215,524 | 74.15% | 30,827,801 | 72.30% | 30,076,774 | 72.54% | 29,257,880 | 70.90% | 30,534,522 | 75.16% | 30,052,774 | 73.21% | 29,184,958 | 72.20% | 27,949,138 | 69.35% | 28,377,377 | 72.93% | 27,529,140 | 72.23% | 26,564,524 | 71.42% |
流動資產
景碩(3189) 截至2023年第2季「流動資產」總計約為NT$276億元，相較上一季增加約NT$8.06億元、相較去年年末減少約NT$-5.42億元
景碩(3189) 2023年第2季財報顯示公司「流動資產」總計約NT$276億元、約佔整體資產的36.82%。
對比上一季
上一季流動資產總計約NT$268億元、約佔整體資產的36.47%。今年第2季相較上一季增加約NT$8.06億元。
對比去年年末
去年年末流動資產則為NT$281億元、約佔整體資產的38.69%。今年第2季相較去年年末減少約NT$-5.42億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 27,558,169 | 36.82% | 26,752,360 | 36.47% | 28,100,289 | 38.69% | 26,548,718 | 39.00% | 26,298,374 | 41.77% | 27,289,969 | 44.99% | 26,424,304 | 45.26% | 23,704,533 | 44.38% | 22,990,688 | 45.15% | 20,633,507 | 46.94% | 21,663,991 | 50.64% | 21,019,324 | 50.12% | 20,457,429 | 49.55% | 19,337,816 | 47.24% | 19,340,507 | 46.38% | 18,389,253 | 44.43% | 18,014,260 | 43.23% | 18,082,272 | 42.72% | 19,294,569 | 45.27% | 19,805,879 | 45.63% | 19,623,469 | 45.46% | 18,109,236 | 43.28% | 18,774,402 | 44.41% | 20,204,049 | 46.66% | 19,345,878 | 46.78% | 20,533,702 | 50.66% | 21,615,555 | 52.40% | 21,290,421 | 51.35% | 22,340,868 | 52.44% | 22,574,118 | 53.63% | 23,471,368 | 55.05% | 22,907,970 | 55.25% | 23,292,550 | 56.45% | 23,040,347 | 56.71% | 23,471,268 | 57.17% | 23,643,442 | 58.49% | 24,089,995 | 59.77% | 22,516,854 | 57.87% | 21,812,172 | 57.23% | 20,943,862 | 56.31% |
非流動資產
景碩(3189) 截至2023年第2季「非流動資產」總計約為NT$473億元，相較上一季增加約NT$6.95億元、相較去年年末增加約NT$27.61億元
景碩(3189) 2023年第2季財報顯示公司「非流動資產」總計約NT$473億元、約佔整體資產的63.18%。
對比上一季
上一季非流動資產總計約NT$466億元、約佔整體資產的63.53%。今年第2季相較上一季增加約NT$6.95億元。
對比去年年末
去年年末非流動資產則為NT$445億元、約佔整體資產的61.31%。今年第2季相較去年年末增加約NT$27.61億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 47,293,989 | 63.18% | 46,599,190 | 63.53% | 44,533,127 | 61.31% | 41,524,886 | 61.00% | 36,657,883 | 58.23% | 33,368,448 | 55.01% | 31,961,844 | 54.74% | 29,707,996 | 55.62% | 27,930,227 | 54.85% | 23,327,359 | 53.06% | 21,119,961 | 49.36% | 20,920,854 | 49.88% | 20,828,636 | 50.45% | 21,597,272 | 52.76% | 22,362,838 | 53.62% | 23,003,839 | 55.57% | 23,653,524 | 56.77% | 24,248,973 | 57.28% | 23,329,385 | 54.73% | 23,601,217 | 54.37% | 23,547,214 | 54.54% | 23,734,804 | 56.72% | 23,503,075 | 55.59% | 23,092,794 | 53.34% | 22,010,753 | 53.22% | 20,001,200 | 49.34% | 19,638,160 | 47.60% | 20,172,770 | 48.65% | 20,258,909 | 47.56% | 19,522,097 | 46.37% | 19,167,364 | 44.95% | 18,555,059 | 44.75% | 17,972,638 | 43.55% | 17,585,419 | 43.29% | 17,580,406 | 42.83% | 16,780,140 | 41.51% | 16,212,260 | 40.23% | 16,394,830 | 42.13% | 16,300,170 | 42.77% | 16,251,178 | 43.69% |
流動負債
景碩(3189) 截至2023年第2季「流動負債」總計約為NT$151億元，相較上一季減少約NT$-13.09億元、相較去年年末減少約NT$-3.08億元
景碩(3189) 2023年第2季財報顯示公司「流動負債」總計約NT$151億元、約佔整體資產的20.13%。
對比上一季
上一季流動負債總計約NT$164億元、約佔整體資產的22.32%。今年第2季相較上一季減少約NT$-13.09億元。
對比去年年末
去年年末流動負債則為NT$154億元、約佔整體資產的21.17%。今年第2季相較去年年末減少約NT$-3.08億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 15,065,914 | 20.13% | 16,375,303 | 22.32% | 15,373,749 | 21.17% | 16,940,749 | 24.89% | 16,759,160 | 26.62% | 17,186,989 | 28.33% | 13,982,699 | 23.95% | 14,431,068 | 27.02% | 13,445,700 | 26.41% | 10,895,859 | 24.79% | 10,730,750 | 25.08% | 10,718,347 | 25.56% | 10,704,747 | 25.93% | 10,469,016 | 25.57% | 10,841,218 | 26.00% | 11,672,183 | 28.20% | 11,446,472 | 27.47% | 10,009,977 | 23.65% | 10,199,199 | 23.93% | 10,695,871 | 24.64% | 11,062,748 | 25.63% | 9,466,255 | 22.62% | 10,537,887 | 24.93% | 11,383,303 | 26.29% | 10,456,476 | 25.28% | 8,257,962 | 20.37% | 8,639,797 | 20.94% | 9,052,379 | 21.83% | 11,332,076 | 26.60% | 9,495,604 | 22.56% | 10,318,448 | 24.20% | 10,333,842 | 24.92% | 11,013,414 | 26.69% | 9,317,109 | 22.93% | 10,103,181 | 24.61% | 10,340,550 | 25.58% | 11,276,618 | 27.98% | 9,074,852 | 23.32% | 9,003,298 | 23.62% | 8,797,564 | 23.65% |
非流動負債
景碩(3189) 截至2023年第2季「非流動負債」總計約為NT$238億元，相較上一季增加約NT$26.08億元、相較去年年末增加約NT$53.84億元
景碩(3189) 2023年第2季財報顯示公司「非流動負債」總計約NT$238億元、約佔整體資產的31.83%。
對比上一季
上一季非流動負債總計約NT$212億元、約佔整體資產的28.93%。今年第2季相較上一季增加約NT$26.08億元。
對比去年年末
去年年末非流動負債則為NT$184億元、約佔整體資產的25.39%。今年第2季相較去年年末增加約NT$53.84億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 23,827,752 | 31.83% | 21,219,845 | 28.93% | 18,443,774 | 25.39% | 13,804,885 | 20.28% | 11,579,436 | 18.39% | 11,097,056 | 18.29% | 11,414,351 | 19.55% | 7,558,533 | 14.15% | 7,636,324 | 15.00% | 4,209,433 | 9.58% | 2,863,643 | 6.69% | 2,376,553 | 5.67% | 1,944,671 | 4.71% | 2,118,403 | 5.18% | 2,024,427 | 4.85% | 2,470,269 | 5.97% | 2,879,676 | 6.91% | 3,216,893 | 7.60% | 2,676,233 | 6.28% | 3,060,927 | 7.05% | 2,756,915 | 6.39% | 2,438,129 | 5.83% | 1,824,592 | 4.32% | 2,004,872 | 4.63% | 1,273,518 | 3.08% | 1,409,291 | 3.48% | 1,599,149 | 3.88% | 1,792,719 | 4.32% | 1,133,055 | 2.66% | 1,385,087 | 3.29% | 1,492,483 | 3.50% | 1,052,413 | 2.54% | 993,894 | 2.41% | 774,135 | 1.91% | 895,719 | 2.18% | 898,074 | 2.22% | 1,076,499 | 2.67% | 1,459,455 | 3.75% | 1,579,904 | 4.15% | 1,832,952 | 4.93% |
權益
景碩(3189) 截至2023年第2季「權益」總計約為NT$360億元，相較上一季增加約NT$2.02億元、相較去年年末減少約NT$-28.57億元
景碩(3189) 2023年第2季財報顯示公司「權益」總計約NT$360億元、約佔整體資產的48.04%。
對比上一季
上一季權益總計約NT$358億元、約佔整體資產的48.75%。今年第2季相較上一季增加約NT$2.02億元。
對比去年年末
去年年末權益則為NT$388億元、約佔整體資產的53.44%。今年第2季相較去年年末減少約NT$-28.57億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 35,958,492 | 48.04% | 35,756,402 | 48.75% | 38,815,893 | 53.44% | 37,327,970 | 54.83% | 34,617,661 | 54.99% | 32,374,372 | 53.37% | 32,989,098 | 56.50% | 31,422,928 | 58.83% | 29,838,891 | 58.60% | 28,855,574 | 65.64% | 29,189,559 | 68.23% | 28,845,278 | 68.78% | 28,636,647 | 69.36% | 28,347,669 | 69.25% | 28,837,700 | 69.15% | 27,250,640 | 65.83% | 27,341,636 | 65.62% | 29,104,375 | 68.75% | 29,748,522 | 69.79% | 29,650,298 | 68.31% | 29,351,020 | 67.99% | 29,939,656 | 71.55% | 29,914,998 | 70.76% | 29,908,668 | 69.08% | 29,626,637 | 71.64% | 30,867,649 | 76.15% | 31,014,769 | 75.18% | 30,618,093 | 73.84% | 30,134,646 | 70.74% | 31,215,524 | 74.15% | 30,827,801 | 72.30% | 30,076,774 | 72.54% | 29,257,880 | 70.90% | 30,534,522 | 75.16% | 30,052,774 | 73.21% | 29,184,958 | 72.20% | 27,949,138 | 69.35% | 28,377,377 | 72.93% | 27,529,140 | 72.23% | 26,564,524 | 71.42% |
ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。
