3308
23.35
TWD+0.15 (0.65%)
2024.09.16收盤
聯德－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/06/30 | 截至2023/06/30 | 截至2022/06/30 | 截至2021/06/30 | 截至2020/06/30 | 截至2019/06/30 | 截至2018/06/30 | 截至2017/06/30 | 截至2016/06/30 | 截至2015/06/30 | 截至2014/06/30 | 截至2013/06/30 | 截至2012/06/30 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | |
| 資產 | ||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||
| 現金及約當現金 | 1,010,505 | 50% | 939,344 | 45.1% | 407,711 | 28% | 506,003 | 35.49% | 605,500 | 39.08% | 691,091 | 37.89% | 851,350 | 41.7% | 1,091,856 | 48.7% | 1,295,444 | 50.52% | 1,063,563 | 39.34% | 1,078,169 | 38.31% | 1,015,877 | 37.58% | 986,041 | 31.34% |
| 透過損益按公允價值衡量之金融資產－流動 | 140,577 | 6.96% | 109,875 | 5.28% | 73,102 | 5.02% | 110,701 | 7.76% | 102,101 | 6.59% | 125,168 | 6.86% | 99,420 | 4.87% | 100,054 | 4.46% | 39,002 | 1.52% | 36,877 | 1.36% | 0 | 0% | 179,067 | 5.69% | ||
| 按攤銷後成本衡量之金融資產－流動 | 109,495 | 5.42% | 50,594 | 2.43% | 12,000 | 0.82% | 15,000 | 1.05% | 36,644 | 2.37% | 18,000 | 0.99% | 21,350 | 1.05% | ||||||||||||
| 應收帳款淨額 | 20,160 | 1% | 131,398 | 6.31% | 41,353 | 2.84% | 71,093 | 4.99% | 72,467 | 4.68% | 139,579 | 7.65% | 187,168 | 9.17% | 192,384 | 8.58% | 244,677 | 9.54% | 407,706 | 15.08% | 503,497 | 17.89% | 408,668 | 15.12% | 449,566 | 14.29% |
| 其他應收款 | 4,777 | 0.24% | 74,380 | 3.57% | 280 | 0.02% | 3,345 | 0.23% | 4,369 | 0.28% | 3,367 | 0.18% | 4,948 | 0.24% | ||||||||||||
| 本期所得稅資產 | 365 | 0.02% | 431 | 0.02% | 57 | 0% | 227 | 0.02% | 1,155 | 0.07% | 696 | 0.04% | 391 | 0.02% | 724 | 0.03% | 809 | 0.03% | 1,581 | 0.06% | 1,421 | 0.05% | 1,041 | 0.04% | 9,218 | 0.29% |
| 存貨 | 217,376 | 10.75% | 247,524 | 11.89% | 217,012 | 14.91% | 259,204 | 18.18% | 236,335 | 15.25% | 277,314 | 15.2% | 268,430 | 13.15% | 254,547 | 11.35% | 300,200 | 11.71% | 380,355 | 14.07% | 524,393 | 18.63% | 532,915 | 19.71% | 727,179 | 23.11% |
| 存貨－製造業 | 426 | 0.02% | 30,574 | 1.47% | 62 | 0% | 42,254 | 2.96% | 19,385 | 1.25% | 60,364 | 3.31% | 51,480 | 2.52% | 37,597 | 1.68% | 83,250 | 3.25% | 163,418 | 6.05% | 309,033 | 10.98% | 319,443 | 11.82% | 517,452 | 16.44% |
| 存貨（建設業適用） | 216,950 | 10.73% | 216,950 | 10.42% | 216,950 | 14.9% | 216,950 | 15.22% | 216,950 | 14% | 216,950 | 11.89% | 216,950 | 10.63% | ||||||||||||
| 其他流動資產 | 24,549 | 1.21% | 39,185 | 1.88% | 247,700 | 17.01% | 35,405 | 2.48% | 25,745 | 1.66% | 36,578 | 2.01% | 32,253 | 1.58% | 27,542 | 1.23% | 24,481 | 0.95% | 24,360 | 0.9% | 27,704 | 0.98% | 37,736 | 1.4% | 38,005 | 1.21% |
| 流動資產合計 | 1,527,804 | 75.59% | 1,592,731 | 76.48% | 1,197,179 | 82.23% | 1,000,978 | 70.21% | 1,085,176 | 70.04% | 1,292,024 | 70.83% | 1,465,974 | 71.81% | 1,691,349 | 75.44% | 1,976,966 | 77.09% | 2,060,856 | 76.24% | 2,142,205 | 76.11% | 2,003,494 | 74.11% | 2,402,252 | 76.34% |
| 非流動資產 | ||||||||||||||||||||||||||
| 不動產、廠房及設備 | 467,404 | 23.12% | 466,833 | 22.42% | 251,779 | 17.29% | 395,682 | 27.75% | 427,303 | 27.58% | 480,115 | 26.32% | 522,968 | 25.62% | 498,825 | 22.25% | 549,719 | 21.44% | 590,972 | 21.86% | 616,650 | 21.91% | 650,035 | 24.04% | 697,180 | 22.16% |
| 使用權資產 | 4,942 | 0.24% | 0 | 0% | 19,014 | 1.33% | 19,099 | 1.23% | 21,257 | 1.17% | ||||||||||||||||
| 無形資產 | 185 | 0.01% | 24 | 0% | 491 | 0.03% | 1,319 | 0.09% | 2,209 | 0.14% | 3,148 | 0.17% | 4,333 | 0.21% | 761 | 0.03% | 173 | 0.01% | 248 | 0.01% | 209 | 0.01% | 396 | 0.01% | 531 | 0.02% |
| 遞延所得稅資產 | 13 | 0% | 1,942 | 0.09% | 228 | 0.02% | 1,677 | 0.12% | 3,462 | 0.22% | 2,540 | 0.14% | 1,338 | 0.07% | 2,240 | 0.1% | 5,196 | 0.2% | 5,403 | 0.2% | 3,307 | 0.12% | 2,008 | 0.07% | 0 | 0% |
| 其他非流動資產 | 20,864 | 1.03% | 21,075 | 1.01% | 6,211 | 0.43% | 7,024 | 0.49% | 7,614 | 0.49% | 7,584 | 0.42% | 29,673 | 1.45% | ||||||||||||
| 存出保證金 | 13,108 | 0.65% | 13,600 | 0.65% | 143 | 0.01% | 531 | 0.04% | 1,483 | 0.1% | 1,597 | 0.09% | 1,526 | 0.07% | 1,321 | 0.06% | 1,302 | 0.05% | 877 | 0.03% | 4,857 | 0.17% | 2,046 | 0.08% | 1,933 | 0.06% |
| 淨確定福利資產-非流動 | 7,756 | 0.38% | 7,475 | 0.36% | 6,068 | 0.42% | 5,732 | 0.4% | 5,323 | 0.34% | 4,779 | 0.26% | 4,371 | 0.21% | ||||||||||||
| 非流動資產合計 | 493,408 | 24.41% | 489,874 | 23.52% | 258,709 | 17.77% | 424,716 | 29.79% | 464,111 | 29.96% | 532,108 | 29.17% | 575,525 | 28.19% | 550,676 | 24.56% | 587,490 | 22.91% | 642,376 | 23.76% | 672,472 | 23.89% | 700,037 | 25.89% | 744,497 | 23.66% |
| 資產總計 | 2,021,212 | 100% | 2,082,605 | 100% | 1,455,888 | 100% | 1,425,694 | 100% | 1,549,287 | 100% | 1,824,132 | 100% | 2,041,499 | 100% | 2,242,025 | 100% | 2,564,456 | 100% | 2,703,232 | 100% | 2,814,677 | 100% | 2,703,531 | 100% | 3,146,749 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 254,000 | 12.57% | 204,000 | 9.8% | 352,000 | 24.18% | 192,000 | 13.47% | 208,000 | 13.43% | 228,000 | 12.5% | 274,000 | 13.42% | 407,980 | 18.2% | 400,980 | 15.64% | 438,700 | 16.23% | 320,575 | 11.39% | 269,910 | 9.98% | 40,000 | 1.27% |
| 應付帳款 | 6,997 | 0.35% | 153,462 | 7.37% | 2,000 | 0.14% | 126,901 | 8.9% | 89,260 | 5.76% | 190,998 | 10.47% | 226,686 | 11.1% | 242,406 | 10.81% | 310,824 | 12.12% | 450,128 | 16.65% | 602,339 | 21.4% | 362,178 | 13.4% | 738,804 | 23.48% |
| 其他應付款 | 98,769 | 4.89% | 87,847 | 4.22% | 11,689 | 0.8% | 25,614 | 1.8% | 32,019 | 2.07% | 42,136 | 2.31% | 50,458 | 2.47% | ||||||||||||
| 其他應付款－其他 | 98,769 | 4.89% | 87,847 | 4.22% | 11,689 | 0.8% | 25,614 | 1.8% | 32,019 | 2.07% | 42,136 | 2.31% | 50,458 | 2.47% | 47,603 | 2.12% | 160,050 | 6.24% | 154,014 | 5.7% | ||||||
| 本期所得稅負債 | 23,254 | 1.15% | 5,338 | 0.26% | 0 | 0% | 15,920 | 1.12% | 33,104 | 2.14% | 35,711 | 1.96% | 36,280 | 1.78% | 35,435 | 1.58% | 21,390 | 0.83% | 212 | 0.01% | 204 | 0.01% | 2,695 | 0.1% | 77,380 | 2.46% |
| 租賃負債－流動 | 2,457 | 0.12% | ||||||||||||||||||||||||
| 其他流動負債 | 264,618 | 13.09% | 277,750 | 13.34% | 48,237 | 3.31% | 58,360 | 4.09% | 424,203 | 27.38% | 456,936 | 25.05% | 61,629 | 3.02% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 248,464 | 12.29% | 250,852 | 12.05% | 34,868 | 2.39% | 34,749 | 2.44% | 396,891 | 25.62% | 419,847 | 23.02% | 27,067 | 1.33% | 20,400 | 0.91% | 24,567 | 0.96% | 39,932 | 1.48% | 76,136 | 2.7% | 137,144 | 5.07% | 571,112 | 18.15% |
| 一年或一營業週期內到期長期借款 | 248,464 | 12.29% | 250,852 | 12.05% | 34,868 | 2.39% | 34,749 | 2.44% | 396,891 | 25.62% | 419,847 | 23.02% | 27,067 | 1.33% | ||||||||||||
| 其他流動負債－其他 | 16,154 | 0.8% | 26,898 | 1.29% | 13,369 | 0.92% | 23,611 | 1.66% | 27,312 | 1.76% | 37,089 | 2.03% | 34,562 | 1.69% | 26,449 | 1.18% | 23,520 | 0.92% | 17,389 | 0.64% | 21,052 | 0.75% | 14,489 | 0.54% | 15,051 | 0.48% |
| 流動負債合計 | 650,095 | 32.16% | 728,397 | 34.98% | 496,702 | 34.12% | 418,795 | 29.37% | 786,586 | 50.77% | 953,781 | 52.29% | 649,055 | 31.79% | 830,252 | 37.03% | 1,011,324 | 39.44% | 1,170,374 | 43.3% | 1,252,126 | 44.49% | 940,643 | 34.79% | 1,701,762 | 54.08% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 302,045 | 14.94% | 218,281 | 10.48% | 301,050 | 20.68% | 335,897 | 23.56% | 12,000 | 0.77% | 22,111 | 1.21% | 421,958 | 20.67% | 352,600 | 15.73% | 373,000 | 14.54% | 397,567 | 14.71% | 514,680 | 18.29% | 518,683 | 19.19% | 139,265 | 4.43% |
| 遞延所得稅負債 | 24,065 | 1.19% | 14,453 | 0.69% | 5,330 | 0.37% | 1,619 | 0.11% | 20 | 0% | 6,491 | 0.36% | 5,425 | 0.27% | 4,018 | 0.18% | 10,545 | 0.41% | 6,480 | 0.24% | 3,697 | 0.13% | 0 | 0% | 1,529 | 0.05% |
| 租賃負債－非流動 | 2,513 | 0.12% | ||||||||||||||||||||||||
| 其他非流動負債 | 3,141 | 0.16% | 2,997 | 0.14% | 2,959 | 0.2% | 2,160 | 0.15% | 1,620 | 0.1% | 1,629 | 0.09% | 1,416 | 0.07% | ||||||||||||
| 存入保證金 | 3,141 | 0.16% | 2,997 | 0.14% | 2,959 | 0.2% | 2,160 | 0.15% | 1,620 | 0.1% | 1,629 | 0.09% | 1,416 | 0.07% | 497 | 0.02% | 590 | 0.02% | 283 | 0.01% | 278 | 0.01% | 281 | 0.01% | 745 | 0.02% |
| 非流動負債合計 | 331,764 | 16.41% | 235,731 | 11.32% | 309,339 | 21.25% | 339,676 | 23.83% | 13,640 | 0.88% | 30,231 | 1.66% | 428,799 | 21% | 357,115 | 15.93% | 384,135 | 14.98% | 404,330 | 14.96% | 518,655 | 18.43% | 518,964 | 19.2% | 141,539 | 4.5% |
| 負債總計 | 981,859 | 48.58% | 964,128 | 46.29% | 806,041 | 55.36% | 758,471 | 53.2% | 800,226 | 51.65% | 984,012 | 53.94% | 1,077,854 | 52.8% | 1,187,367 | 52.96% | 1,395,459 | 54.42% | 1,574,704 | 58.25% | 1,770,781 | 62.91% | 1,459,607 | 53.99% | 1,843,301 | 58.58% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 600,000 | 29.69% | 706,840 | 33.94% | 705,389 | 48.45% | 985,696 | 69.14% | 985,696 | 63.62% | 985,696 | 54.04% | 999,496 | 48.96% | 999,496 | 44.58% | 999,496 | 38.97% | 999,496 | 36.97% | 999,496 | 35.51% | 999,496 | 36.97% | 999,496 | 31.76% |
| 股本合計 | 600,000 | 29.69% | 706,840 | 33.94% | 706,289 | 48.51% | 985,696 | 69.14% | 985,696 | 63.62% | 985,696 | 54.04% | 999,496 | 48.96% | 999,496 | 44.58% | 999,496 | 38.97% | 999,496 | 36.97% | 999,496 | 35.51% | 999,496 | 36.97% | 999,496 | 31.76% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 4,906 | 0.24% | 4,906 | 0.24% | 702 | 0.05% | 272 | 0.02% | 47 | 0% | 253,362 | 13.89% | 253,362 | 12.41% | ||||||||||||
| 資本公積合計 | 4,906 | 0.24% | 4,906 | 0.24% | 4,879 | 0.34% | 4,516 | 0.32% | 3,802 | 0.25% | 259,273 | 14.21% | 253,732 | 12.43% | 253,362 | 11.3% | 253,362 | 9.88% | 253,362 | 9.37% | 253,362 | 9% | 253,362 | 9.37% | 261,476 | 8.31% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 41,658 | 2.06% | 0 | 0% | ||||||||||||||||||||||
| 特別盈餘公積 | 18,659 | 0.92% | 0 | 0% | 22,360 | 1.23% | 22,360 | 1.1% | 22,360 | 1% | 22,360 | 0.87% | 22,360 | 0.83% | 22,360 | 0.79% | 22,360 | 0.83% | 0 | 0% | ||||||
| 未分配盈餘（或待彌補虧損） | 367,093 | 18.16% | 422,308 | 20.28% | (55,163) | -3.79% | (307,102) | -21.54% | (218,175) | -14.08% | (430,689) | -23.61% | (297,345) | -14.57% | (206,696) | -9.22% | (122,331) | -4.77% | (153,537) | -5.68% | (226,603) | -8.05% | (26,545) | -0.98% | 19,784 | 0.63% |
| 保留盈餘合計 | 427,410 | 21.15% | 422,308 | 20.28% | (55,163) | -3.79% | (307,102) | -21.54% | (218,175) | -14.08% | (408,329) | -22.38% | (274,985) | -13.47% | (184,336) | -8.22% | (99,971) | -3.9% | (131,177) | -4.85% | (204,243) | -7.26% | (4,185) | -0.15% | 45,627 | 1.45% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 7,073 | 0.35% | (15,548) | -0.75% | (6,145) | -0.42% | (15,884) | -1.11% | (22,282) | -1.44% | 3,604 | 0.2% | (4,080) | -0.2% | ||||||||||||
| 其他權益合計 | 7,073 | 0.35% | (15,548) | -0.75% | (6,145) | -0.42% | (15,884) | -1.11% | (22,282) | -1.44% | 3,604 | 0.2% | (4,080) | -0.2% | (2,861) | -0.13% | 27,113 | 1.06% | 6,847 | 0.25% | (4,719) | -0.17% | (4,749) | -0.18% | (3,151) | -0.1% |
| 歸屬於母公司業主之權益合計 | 1,039,389 | 51.42% | 1,118,506 | 53.71% | 649,860 | 44.64% | 667,226 | 46.8% | 749,041 | 48.35% | 840,244 | 46.06% | 963,160 | 47.18% | 1,054,658 | 47.04% | 1,168,997 | 45.58% | 1,128,528 | 41.75% | 1,043,896 | 37.09% | 1,243,924 | 46.01% | 1,303,448 | 41.42% |
| 非控制權益 | (36) | 0% | (29) | 0% | (13) | 0% | (3) | 0% | 20 | 0% | (124) | -0.01% | 485 | 0.02% | 0 | 0% | 0 | 0% | ||||||||
| 權益總額 | 1,039,353 | 51.42% | 1,118,477 | 53.71% | 649,847 | 44.64% | 667,223 | 46.8% | 749,061 | 48.35% | 840,120 | 46.06% | 963,645 | 47.2% | 1,054,658 | 47.04% | 1,168,997 | 45.58% | 1,128,528 | 41.75% | 1,043,896 | 37.09% | 1,243,924 | 46.01% | 1,303,448 | 41.42% |
| 負債及權益總計 | 2,021,212 | 100% | 2,082,605 | 100% | 1,455,888 | 100% | 1,425,694 | 100% | 1,549,287 | 100% | 1,824,132 | 100% | 2,041,499 | 100% | 2,242,025 | 100% | 2,564,456 | 100% | 2,703,232 | 100% | ||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 90,000 | 6.18% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,380,000 | 0.07% | 1,380,000 | 0.06% | 1,380,000 | 0.05% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
資產總額
聯德(3308) 截至2024年第2季「資產總額」總計約為NT$20.21億元，相較上一季減少約NT$-7,374萬元、相較去年年末減少約NT$-3,943萬元
聯德(3308) 2024年第2季財報顯示公司「資產總額」約NT$20.21億元；負債總額約NT$9.82億元、為資產總額的48.58%；權益總額約NT$10.39億元、為資產總額的51.42%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$20.95億元；負債總額約NT$10.66億元、為資產總額的50.9%；權益總額約NT$10.29億元、為資產總額的49.1%。
今年第2季相較上一季「資產總額」增加約NT$-7,374萬元。
對比去年年末
去年年末的「資產總額」則為NT$20.61億元；負債總額約NT$9.57億元、為資產總額的46.42%；權益總額約NT$11.04億元、為資產總額的53.58%。
今年第2季相較去年年末「資產總額」增加約NT$-3,943萬元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 2,021,212 | 100% | 2,094,951 | 100% | 2,060,641 | 100% | 2,101,814 | 100% | 2,082,605 | 100% | 2,000,633 | 100% | 1,958,651 | 100% | 1,501,143 | 100% | 1,455,888 | 100% | 1,356,879 | 100% | 1,420,930 | 100% | 1,425,289 | 100% | 1,425,694 | 100% | 1,465,174 | 100% | 1,525,201 | 100% | 1,555,554 | 100% | 1,549,287 | 100% | 1,580,315 | 100% | 1,679,655 | 100% | 1,789,097 | 100% | 1,824,132 | 100% | 1,866,487 | 100% | 1,956,558 | 100% | 2,049,571 | 100% | 2,041,499 | 100% | 2,154,129 | 100% | 2,284,319 | 100% | 2,291,486 | 100% | 2,242,025 | 100% | 2,307,273 | 100% | 2,488,365 | 100% | 2,577,540 | 100% | 2,564,456 | 100% | 2,622,419 | 100% | 2,725,615 | 100% | 2,838,345 | 100% | 2,703,232 | 100% | 2,726,859 | 100% | 2,918,407 | 100% | 2,929,435 | 100% |
| 負債總額 | 981,859 | 48.58% | 1,066,233 | 50.9% | 956,638 | 46.42% | 908,987 | 43.25% | 964,128 | 46.29% | 945,465 | 47.26% | 1,260,255 | 64.34% | 830,863 | 55.35% | 806,041 | 55.36% | 696,381 | 51.32% | 756,161 | 53.22% | 762,251 | 53.48% | 758,471 | 53.2% | 765,574 | 52.25% | 826,203 | 54.17% | 826,721 | 53.15% | 800,226 | 51.65% | 825,659 | 52.25% | 898,207 | 53.48% | 973,126 | 54.39% | 984,012 | 53.94% | 1,011,480 | 54.19% | 1,069,845 | 54.68% | 1,133,969 | 55.33% | 1,077,854 | 52.8% | 1,165,622 | 54.11% | 1,256,213 | 54.99% | 1,233,665 | 53.84% | 1,187,367 | 52.96% | 1,245,568 | 53.98% | 1,365,796 | 54.89% | 1,461,218 | 56.69% | 1,395,459 | 54.42% | 1,446,815 | 55.17% | 1,573,475 | 57.73% | 1,658,216 | 58.42% | 1,574,704 | 58.25% | 1,603,834 | 58.82% | 1,775,216 | 60.83% | 1,849,280 | 63.13% |
| 權益總額 | 1,039,353 | 51.42% | 1,028,718 | 49.1% | 1,104,003 | 53.58% | 1,192,827 | 56.75% | 1,118,477 | 53.71% | 1,055,168 | 52.74% | 698,396 | 35.66% | 670,280 | 44.65% | 649,847 | 44.64% | 660,498 | 48.68% | 664,769 | 46.78% | 663,038 | 46.52% | 667,223 | 46.8% | 699,600 | 47.75% | 698,998 | 45.83% | 728,833 | 46.85% | 749,061 | 48.35% | 754,656 | 47.75% | 781,448 | 46.52% | 815,971 | 45.61% | 840,120 | 46.06% | 855,007 | 45.81% | 886,713 | 45.32% | 915,602 | 44.67% | 963,645 | 47.2% | 988,507 | 45.89% | 1,028,106 | 45.01% | 1,057,821 | 46.16% | 1,054,658 | 47.04% | 1,061,705 | 46.02% | 1,122,569 | 45.11% | 1,116,322 | 43.31% | 1,168,997 | 45.58% | 1,175,604 | 44.83% | 1,152,140 | 42.27% | 1,180,129 | 41.58% | 1,128,528 | 41.75% | 1,123,025 | 41.18% | 1,143,191 | 39.17% | 1,080,155 | 36.87% |
流動資產
聯德(3308) 截至2024年第2季「流動資產」總計約為NT$15.28億元，相較上一季減少約NT$-7,221萬元、相較去年年末減少約NT$-3,353萬元
聯德(3308) 2024年第2季財報顯示公司「流動資產」總計約NT$15.28億元、約佔整體資產的75.59%。
對比上一季
上一季流動資產總計約NT$16億元、約佔整體資產的76.37%。今年第2季相較上一季減少約NT$-7,221萬元。
對比去年年末
去年年末流動資產則為NT$15.61億元、約佔整體資產的75.77%。今年第2季相較去年年末減少約NT$-3,353萬元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,527,804 | 75.59% | 1,600,018 | 76.37% | 1,561,338 | 75.77% | 1,613,754 | 76.78% | 1,592,731 | 76.48% | 1,508,651 | 75.41% | 1,465,050 | 74.8% | 1,005,413 | 66.98% | 1,197,179 | 82.23% | 1,095,052 | 80.7% | 1,004,779 | 70.71% | 1,008,645 | 70.77% | 1,000,978 | 70.21% | 1,031,189 | 70.38% | 1,079,724 | 70.79% | 1,097,656 | 70.56% | 1,085,176 | 70.04% | 1,106,163 | 70% | 1,194,206 | 71.1% | 1,292,450 | 72.24% | 1,292,024 | 70.83% | 1,320,358 | 70.74% | 1,406,042 | 71.86% | 1,485,842 | 72.5% | 1,465,974 | 71.81% | 1,566,234 | 72.71% | 1,704,450 | 74.62% | 1,727,194 | 75.37% | 1,691,349 | 75.44% | 1,768,936 | 76.67% | 1,931,821 | 77.63% | 2,005,595 | 77.81% | 1,976,966 | 77.09% | 2,021,066 | 77.07% | 2,116,480 | 77.65% | 2,212,154 | 77.94% | 2,060,856 | 76.24% | 2,070,041 | 75.91% | 2,250,192 | 77.1% | 2,260,408 | 77.16% |
非流動資產
聯德(3308) 截至2024年第2季「非流動資產」總計約為NT$4.93億元，相較上一季減少約NT$-152萬元、相較去年年末減少約NT$-590萬元
聯德(3308) 2024年第2季財報顯示公司「非流動資產」總計約NT$4.93億元、約佔整體資產的24.41%。
對比上一季
上一季非流動資產總計約NT$4.95億元、約佔整體資產的23.63%。今年第2季相較上一季減少約NT$-152萬元。
對比去年年末
去年年末非流動資產則為NT$4.99億元、約佔整體資產的24.23%。今年第2季相較去年年末減少約NT$-590萬元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 493,408 | 24.41% | 494,933 | 23.63% | 499,303 | 24.23% | 488,060 | 23.22% | 489,874 | 23.52% | 491,982 | 24.59% | 493,601 | 25.2% | 495,730 | 33.02% | 258,709 | 17.77% | 261,827 | 19.3% | 416,151 | 29.29% | 416,644 | 29.23% | 424,716 | 29.79% | 433,985 | 29.62% | 445,477 | 29.21% | 457,898 | 29.44% | 464,111 | 29.96% | 474,152 | 30% | 485,449 | 28.9% | 496,647 | 27.76% | 532,108 | 29.17% | 546,129 | 29.26% | 550,516 | 28.14% | 563,729 | 27.5% | 575,525 | 28.19% | 587,895 | 27.29% | 579,869 | 25.38% | 564,292 | 24.63% | 550,676 | 24.56% | 538,337 | 23.33% | 556,544 | 22.37% | 571,945 | 22.19% | 587,490 | 22.91% | 601,353 | 22.93% | 609,135 | 22.35% | 626,191 | 22.06% | 642,376 | 23.76% | 656,818 | 24.09% | 668,215 | 22.9% | 669,027 | 22.84% |
流動負債
聯德(3308) 截至2024年第2季「流動負債」總計約為NT$6.5億元，相較上一季減少約NT$-6,172萬元、相較去年年末增加約NT$5,707萬元
聯德(3308) 2024年第2季財報顯示公司「流動負債」總計約NT$6.5億元、約佔整體資產的32.16%。
對比上一季
上一季流動負債總計約NT$7.12億元、約佔整體資產的33.98%。今年第2季相較上一季減少約NT$-6,172萬元。
對比去年年末
去年年末流動負債則為NT$5.93億元、約佔整體資產的28.78%。今年第2季相較去年年末增加約NT$5,707萬元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 650,095 | 32.16% | 711,812 | 33.98% | 593,027 | 28.78% | 665,111 | 31.64% | 728,397 | 34.98% | 717,636 | 35.87% | 1,027,247 | 52.45% | 594,999 | 39.64% | 496,702 | 34.12% | 378,347 | 27.88% | 433,995 | 30.54% | 431,385 | 30.27% | 418,795 | 29.37% | 416,358 | 28.42% | 466,952 | 30.62% | 510,029 | 32.79% | 786,586 | 50.77% | 808,847 | 51.18% | 878,059 | 52.28% | 948,806 | 53.03% | 953,781 | 52.29% | 994,441 | 53.28% | 1,052,319 | 53.78% | 1,038,826 | 50.69% | 649,055 | 31.79% | 749,119 | 34.78% | 833,420 | 36.48% | 881,339 | 38.46% | 830,252 | 37.03% | 883,506 | 38.29% | 992,041 | 39.87% | 1,085,512 | 42.11% | 1,011,324 | 39.44% | 1,058,051 | 40.35% | 1,177,708 | 43.21% | 1,256,020 | 44.25% | 1,170,374 | 43.3% | 1,189,104 | 43.61% | 1,353,476 | 46.38% | 1,424,282 | 48.62% |
非流動負債
聯德(3308) 截至2024年第2季「非流動負債」總計約為NT$3.32億元，相較上一季減少約NT$-2,266萬元、相較去年年末減少約NT$-3,185萬元
聯德(3308) 2024年第2季財報顯示公司「非流動負債」總計約NT$3.32億元、約佔整體資產的16.41%。
對比上一季
上一季非流動負債總計約NT$3.54億元、約佔整體資產的16.92%。今年第2季相較上一季減少約NT$-2,266萬元。
對比去年年末
去年年末非流動負債則為NT$3.64億元、約佔整體資產的17.65%。今年第2季相較去年年末減少約NT$-3,185萬元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 331,764 | 16.41% | 354,421 | 16.92% | 363,611 | 17.65% | 243,876 | 11.6% | 235,731 | 11.32% | 227,829 | 11.39% | 233,008 | 11.9% | 235,864 | 15.71% | 309,339 | 21.25% | 318,034 | 23.44% | 322,166 | 22.67% | 330,866 | 23.21% | 339,676 | 23.83% | 349,216 | 23.83% | 359,251 | 23.55% | 316,692 | 20.36% | 13,640 | 0.88% | 16,812 | 1.06% | 20,148 | 1.2% | 24,320 | 1.36% | 30,231 | 1.66% | 17,039 | 0.91% | 17,526 | 0.9% | 95,143 | 4.64% | 428,799 | 21% | 416,503 | 19.34% | 422,793 | 18.51% | 352,326 | 15.38% | 357,115 | 15.93% | 362,062 | 15.69% | 373,755 | 15.02% | 375,706 | 14.58% | 384,135 | 14.98% | 388,764 | 14.82% | 395,767 | 14.52% | 402,196 | 14.17% | 404,330 | 14.96% | 414,730 | 15.21% | 421,740 | 14.45% | 424,998 | 14.51% |
權益
聯德(3308) 截至2024年第2季「權益」總計約為NT$10.39億元，相較上一季增加約NT$1,064萬元、相較去年年末減少約NT$-6,465萬元
聯德(3308) 2024年第2季財報顯示公司「權益」總計約NT$10.39億元、約佔整體資產的51.42%。
對比上一季
上一季權益總計約NT$10.29億元、約佔整體資產的49.1%。今年第2季相較上一季增加約NT$1,064萬元。
對比去年年末
去年年末權益則為NT$11.04億元、約佔整體資產的53.58%。今年第2季相較去年年末減少約NT$-6,465萬元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 1,039,353 | 51.42% | 1,028,718 | 49.1% | 1,104,003 | 53.58% | 1,192,827 | 56.75% | 1,118,477 | 53.71% | 1,055,168 | 52.74% | 698,396 | 35.66% | 670,280 | 44.65% | 649,847 | 44.64% | 660,498 | 48.68% | 664,769 | 46.78% | 663,038 | 46.52% | 667,223 | 46.8% | 699,600 | 47.75% | 698,998 | 45.83% | 728,833 | 46.85% | 749,061 | 48.35% | 754,656 | 47.75% | 781,448 | 46.52% | 815,971 | 45.61% | 840,120 | 46.06% | 855,007 | 45.81% | 886,713 | 45.32% | 915,602 | 44.67% | 963,645 | 47.2% | 988,507 | 45.89% | 1,028,106 | 45.01% | 1,057,821 | 46.16% | 1,054,658 | 47.04% | 1,061,705 | 46.02% | 1,122,569 | 45.11% | 1,116,322 | 43.31% | 1,168,997 | 45.58% | 1,175,604 | 44.83% | 1,152,140 | 42.27% | 1,180,129 | 41.58% | 1,128,528 | 41.75% | 1,123,025 | 41.18% | 1,143,191 | 39.17% | 1,080,155 | 36.87% |
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