3308
24.65
TWD-0.20 (-0.80%)
2024.11.21收盤
聯德-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 | 655,587 | 29.86% | 998,784 | 47.52% | 440,472 | 29.34% | 502,668 | 35.27% | 613,800 | 39.46% | 670,721 | 37.49% | 826,428 | 40.32% | 1,119,214 | 48.84% | 1,348,219 | 52.31% | 1,257,805 | 44.31% | 1,194,406 | 40.77% | 1,015,590 | 34.99% | 839,754 | 29% |
透過損益按公允價值衡量之金融資產-流動 | 164,121 | 7.47% | 102,928 | 4.9% | 72,606 | 4.84% | 106,553 | 7.48% | 102,693 | 6.6% | 143,293 | 8.01% | 99,969 | 4.88% | 112,818 | 4.92% | 39,254 | 1.52% | 38,354 | 1.35% | 0 | 0% | 184,694 | 6.38% | ||
按攤銷後成本衡量之金融資產-流動 | 423,295 | 19.28% | 49,213 | 2.34% | 9,000 | 0.6% | 12,000 | 0.84% | 36,257 | 2.33% | 18,000 | 1.01% | 18,000 | 0.88% | ||||||||||||
應收帳款淨額 | 0 | 0% | 113,483 | 5.4% | 49,219 | 3.28% | 84,107 | 5.9% | 77,121 | 4.96% | 156,962 | 8.77% | 178,539 | 8.71% | 183,068 | 7.99% | 255,881 | 9.93% | 397,467 | 14% | 478,226 | 16.32% | 622,177 | 21.44% | 513,661 | 17.74% |
其他應收款 | 50,455 | 2.3% | 72,727 | 3.46% | 0 | 0% | 2,629 | 0.18% | 3,577 | 0.23% | 4,780 | 0.27% | 5,015 | 0.24% | ||||||||||||
本期所得稅資產 | 409 | 0.02% | 565 | 0.03% | 102 | 0.01% | 229 | 0.02% | 1,169 | 0.08% | 814 | 0.05% | 479 | 0.02% | 780 | 0.03% | 704 | 0.03% | 1,233 | 0.04% | 1,323 | 0.05% | 1,105 | 0.04% | 5,517 | 0.19% |
存貨 | 217,050 | 9.88% | 242,576 | 11.54% | 225,145 | 15% | 262,586 | 18.42% | 235,754 | 15.16% | 268,498 | 15.01% | 304,308 | 14.85% | 252,216 | 11.01% | 311,464 | 12.08% | 395,959 | 13.95% | 550,608 | 18.8% | 537,715 | 18.53% | 573,157 | 19.8% |
存貨-製造業 | 100 | 0% | 25,626 | 1.22% | 8,195 | 0.55% | 45,636 | 3.2% | 18,804 | 1.21% | 51,548 | 2.88% | 87,358 | 4.26% | 35,266 | 1.54% | 94,514 | 3.67% | 179,022 | 6.31% | 335,248 | 11.44% | 322,493 | 11.11% | 363,281 | 12.55% |
存貨(建設業適用) | 216,950 | 9.88% | 216,950 | 10.32% | 216,950 | 14.45% | 216,950 | 15.22% | 216,950 | 13.95% | 216,950 | 12.13% | 216,950 | 10.59% | ||||||||||||
其他流動資產 | 30,452 | 1.39% | 33,478 | 1.59% | 23,530 | 1.57% | 37,873 | 2.66% | 27,285 | 1.75% | 28,341 | 1.58% | 52,462 | 2.56% | 29,975 | 1.31% | 25,303 | 0.98% | 24,856 | 0.88% | 26,156 | 0.89% | 32,957 | 1.14% | 35,804 | 1.24% |
流動資產合計 | 1,541,369 | 70.2% | 1,613,754 | 76.78% | 1,005,413 | 66.98% | 1,008,645 | 70.77% | 1,097,656 | 70.56% | 1,292,450 | 72.24% | 1,485,842 | 72.5% | 1,727,194 | 75.37% | 2,005,595 | 77.81% | 2,212,154 | 77.94% | 2,260,408 | 77.16% | 2,214,962 | 76.31% | 2,157,727 | 74.52% |
非流動資產 | ||||||||||||||||||||||||||
不動產、廠房及設備 | 466,354 | 21.24% | 466,272 | 22.18% | 474,260 | 31.59% | 388,207 | 27.24% | 420,780 | 27.05% | 450,281 | 25.17% | 510,069 | 24.89% | 510,237 | 22.27% | 534,975 | 20.76% | 589,302 | 20.76% | 617,752 | 21.09% | 637,113 | 21.95% | 685,808 | 23.69% |
使用權資產 | 4,400 | 0.2% | 0 | 0% | 18,840 | 1.32% | 19,300 | 1.24% | 20,296 | 1.13% | ||||||||||||||||
投資性不動產淨額 | 162,522 | 7.4% | ||||||||||||||||||||||||
無形資產 | 174 | 0.01% | 229 | 0.01% | 311 | 0.02% | 1,087 | 0.08% | 2,015 | 0.13% | 2,913 | 0.16% | 5,833 | 0.28% | 1,104 | 0.05% | 154 | 0.01% | 229 | 0.01% | 195 | 0.01% | 348 | 0.01% | 367 | 0.01% |
遞延所得稅資產 | 30 | 0% | 451 | 0.02% | 215 | 0.01% | 1,588 | 0.11% | 3,716 | 0.24% | 3,912 | 0.22% | 2,107 | 0.1% | 2,261 | 0.1% | 5,795 | 0.22% | 2,464 | 0.09% | 2,790 | 0.1% | 3,268 | 0.11% | 5,340 | 0.18% |
其他非流動資產 | 20,927 | 0.95% | 21,108 | 1% | 20,944 | 1.4% | 6,922 | 0.49% | 7,663 | 0.49% | 14,821 | 0.83% | 28,481 | 1.39% | ||||||||||||
存出保證金 | 13,115 | 0.6% | 13,582 | 0.65% | 12,744 | 0.85% | 531 | 0.04% | 1,487 | 0.1% | 1,579 | 0.09% | 1,623 | 0.08% | 1,326 | 0.06% | 1,279 | 0.05% | 913 | 0.03% | 873 | 0.03% | 2,038 | 0.07% | 1,925 | 0.07% |
淨確定福利資產-非流動 | 7,812 | 0.36% | 7,526 | 0.36% | 6,099 | 0.41% | 5,760 | 0.4% | 5,356 | 0.34% | 4,813 | 0.27% | 4,406 | 0.21% | ||||||||||||
非流動資產合計 | 654,407 | 29.8% | 488,060 | 23.22% | 495,730 | 33.02% | 416,644 | 29.23% | 457,898 | 29.44% | 496,647 | 27.76% | 563,729 | 27.5% | 564,292 | 24.63% | 571,945 | 22.19% | 626,191 | 22.06% | 669,027 | 22.84% | 687,628 | 23.69% | 737,722 | 25.48% |
資產總計 | 2,195,776 | 100% | 2,101,814 | 100% | 1,501,143 | 100% | 1,425,289 | 100% | 1,555,554 | 100% | 1,789,097 | 100% | 2,049,571 | 100% | 2,291,486 | 100% | 2,577,540 | 100% | 2,838,345 | 100% | 2,929,435 | 100% | 2,902,590 | 100% | 2,895,449 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 432,000 | 19.67% | 204,000 | 9.71% | 184,000 | 12.26% | 186,000 | 13.05% | 208,000 | 13.37% | 555,100 | 31.03% | 274,000 | 13.37% | 400,980 | 17.5% | 412,111 | 15.99% | 442,720 | 15.6% | 290,535 | 9.92% | 304,835 | 10.5% | 160,000 | 5.53% |
應付帳款 | 2,000 | 0.09% | 133,832 | 6.37% | 21,813 | 1.45% | 147,675 | 10.36% | 119,371 | 7.67% | 200,523 | 11.21% | 288,028 | 14.05% | 289,534 | 12.64% | 393,510 | 15.27% | 536,182 | 18.89% | 748,885 | 25.56% | 583,400 | 20.1% | 455,357 | 15.73% |
其他應付款 | 91,775 | 4.18% | 62,227 | 2.96% | 10,563 | 0.7% | 26,598 | 1.87% | 34,186 | 2.2% | 41,628 | 2.33% | 55,583 | 2.71% | ||||||||||||
其他應付款-其他 | 91,775 | 4.18% | 62,227 | 2.96% | 10,563 | 0.7% | 26,598 | 1.87% | 34,186 | 2.2% | 41,628 | 2.33% | 55,583 | 2.71% | 54,751 | 2.39% | 160,664 | 6.23% | 149,092 | 5.25% | 151,399 | 5.17% | ||||
本期所得稅負債 | 24,804 | 1.13% | 4,948 | 0.24% | 0 | 0% | 15,905 | 1.12% | 33,721 | 2.17% | 34,361 | 1.92% | 35,040 | 1.71% | 35,948 | 1.57% | 20,520 | 0.8% | 220 | 0.01% | 210 | 0.01% | 151 | 0.01% | 63,207 | 2.18% |
租賃負債-流動 | 2,514 | 0.11% | ||||||||||||||||||||||||
其他流動負債 | 97,219 | 4.43% | 260,104 | 12.38% | 288,883 | 19.24% | 55,207 | 3.87% | 114,751 | 7.38% | 117,194 | 6.55% | 386,173 | 18.84% | ||||||||||||
一年或一營業週期內到期長期負債 | 80,926 | 3.69% | 243,881 | 11.6% | 269,302 | 17.94% | 34,795 | 2.44% | 87,024 | 5.59% | 87,647 | 4.9% | 354,167 | 17.28% | 20,400 | 0.89% | 20,400 | 0.79% | 37,067 | 1.31% | 145,131 | 4.95% | 117,358 | 4.04% | 157,996 | 5.46% |
一年或一營業週期內到期長期借款 | 80,926 | 3.69% | 243,881 | 11.6% | 269,302 | 17.94% | 34,795 | 2.44% | 87,024 | 5.59% | 87,647 | 4.9% | 354,167 | 17.28% | ||||||||||||
其他流動負債-其他 | 16,293 | 0.74% | 16,223 | 0.77% | 19,581 | 1.3% | 20,412 | 1.43% | 27,727 | 1.78% | 29,547 | 1.65% | 32,006 | 1.56% | 29,741 | 1.3% | 28,330 | 1.1% | 20,774 | 0.73% | 18,155 | 0.62% | 25,785 | 0.89% | 13,124 | 0.45% |
流動負債合計 | 650,312 | 29.62% | 665,111 | 31.64% | 594,999 | 39.64% | 431,385 | 30.27% | 510,029 | 32.79% | 948,806 | 53.03% | 1,038,826 | 50.69% | 881,339 | 38.46% | 1,085,512 | 42.11% | 1,256,020 | 44.25% | 1,424,282 | 48.62% | 1,202,268 | 41.42% | 1,067,354 | 36.86% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 448,995 | 20.45% | 216,532 | 10.3% | 225,926 | 15.05% | 327,181 | 22.96% | 313,467 | 20.15% | 19,111 | 1.07% | 88,091 | 4.3% | 347,500 | 15.16% | 367,900 | 14.27% | 388,300 | 13.68% | 418,367 | 14.28% | 510,076 | 17.57% | 566,847 | 19.58% |
遞延所得稅負債 | 22,656 | 1.03% | 24,192 | 1.15% | 6,979 | 0.46% | 1,524 | 0.11% | 1,058 | 0.07% | 3,584 | 0.2% | 5,475 | 0.27% | 3,633 | 0.16% | 7,297 | 0.28% | 13,562 | 0.48% | 6,349 | 0.22% | 0 | 0% | 0 | 0% |
租賃負債-非流動 | 1,923 | 0.09% | ||||||||||||||||||||||||
其他非流動負債 | 5,005 | 0.23% | 3,152 | 0.15% | 2,959 | 0.2% | 2,161 | 0.15% | 2,167 | 0.14% | 1,625 | 0.09% | 1,577 | 0.08% | ||||||||||||
存入保證金 | 5,005 | 0.23% | 3,152 | 0.15% | 2,959 | 0.2% | 2,161 | 0.15% | 2,167 | 0.14% | 1,625 | 0.09% | 1,577 | 0.08% | 1,193 | 0.05% | 509 | 0.02% | 334 | 0.01% | 282 | 0.01% | 279 | 0.01% | 274 | 0.01% |
非流動負債合計 | 478,579 | 21.8% | 243,876 | 11.6% | 235,864 | 15.71% | 330,866 | 23.21% | 316,692 | 20.36% | 24,320 | 1.36% | 95,143 | 4.64% | 352,326 | 15.38% | 375,706 | 14.58% | 402,196 | 14.17% | 424,998 | 14.51% | 510,355 | 17.58% | 567,121 | 19.59% |
負債總計 | 1,128,891 | 51.41% | 908,987 | 43.25% | 830,863 | 55.35% | 762,251 | 53.48% | 826,721 | 53.15% | 973,126 | 54.39% | 1,133,969 | 55.33% | 1,233,665 | 53.84% | 1,461,218 | 56.69% | 1,658,216 | 58.42% | 1,849,280 | 63.13% | 1,712,623 | 59% | 1,634,475 | 56.45% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 600,000 | 27.33% | 706,840 | 33.63% | 706,289 | 47.05% | 985,696 | 69.16% | 985,696 | 63.37% | 985,696 | 55.09% | 999,496 | 48.77% | 999,496 | 43.62% | 999,496 | 38.78% | 999,496 | 35.21% | 999,496 | 34.12% | 999,496 | 34.43% | 999,496 | 34.52% |
股本合計 | 600,000 | 27.33% | 706,840 | 33.63% | 706,839 | 47.09% | 985,696 | 69.16% | 985,696 | 63.37% | 985,696 | 55.09% | 999,496 | 48.77% | 999,496 | 43.62% | 999,496 | 38.78% | 999,496 | 35.21% | 999,496 | 34.12% | 999,496 | 34.43% | 999,496 | 34.52% |
資本公積 | ||||||||||||||||||||||||||
資本公積-發行溢價 | 4,906 | 0.22% | 4,906 | 0.23% | 877 | 0.06% | 272 | 0.02% | 47 | 0% | 253,362 | 14.16% | 253,362 | 12.36% | ||||||||||||
資本公積合計 | 4,906 | 0.22% | 4,906 | 0.23% | 4,906 | 0.33% | 4,596 | 0.32% | 3,989 | 0.26% | 259,368 | 14.5% | 254,827 | 12.43% | 253,362 | 11.06% | 253,362 | 9.83% | 253,362 | 8.93% | 253,362 | 8.65% | 253,362 | 8.73% | 261,476 | 9.03% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 41,658 | 1.9% | ||||||||||||||||||||||||
特別盈餘公積 | 18,659 | 0.85% | 0 | 0% | 22,360 | 1.25% | 22,360 | 1.09% | 22,360 | 0.98% | 22,360 | 0.87% | 22,360 | 0.79% | 22,360 | 0.76% | 22,360 | 0.77% | 0 | 0% | ||||||
未分配盈餘(或待彌補虧損) | 399,683 | 18.2% | 476,979 | 22.69% | (37,034) | -2.47% | (310,985) | -21.82% | (242,727) | -15.6% | (442,158) | -24.71% | (346,812) | -16.92% | (201,770) | -8.81% | (161,948) | -6.28% | (127,040) | -4.48% | (195,246) | -6.66% | (74,417) | -2.56% | (13,944) | -0.48% |
保留盈餘合計 | 460,000 | 20.95% | 476,979 | 22.69% | (37,034) | -2.47% | (310,985) | -21.82% | (242,727) | -15.6% | (419,798) | -23.46% | (324,452) | -15.83% | (179,410) | -7.83% | (139,588) | -5.42% | (104,680) | -3.69% | (172,886) | -5.9% | (52,057) | -1.79% | 11,899 | 0.41% |
其他權益 | ||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | 1,979 | 0.09% | 4,135 | 0.2% | (4,415) | -0.29% | (16,263) | -1.14% | (18,126) | -1.17% | (9,103) | -0.51% | (4,088) | -0.2% | ||||||||||||
其他權益合計 | 1,979 | 0.09% | 4,135 | 0.2% | (4,415) | -0.29% | (16,263) | -1.14% | (18,126) | -1.17% | (9,103) | -0.51% | (4,088) | -0.2% | (4,624) | -0.2% | 14,055 | 0.55% | 35,578 | 1.25% | 183 | 0.01% | (10,834) | -0.37% | (11,897) | -0.41% |
歸屬於母公司業主之權益合計 | 1,066,885 | 48.59% | 1,192,860 | 56.75% | 670,296 | 44.65% | 663,044 | 46.52% | 728,832 | 46.85% | 816,163 | 45.62% | 914,780 | 44.63% | 1,057,821 | 46.16% | 1,116,322 | 43.31% | 1,180,129 | 41.58% | 1,080,155 | 36.87% | 1,189,967 | 41% | 1,260,974 | 43.55% |
非控制權益 | 0 | 0% | (33) | 0% | (16) | 0% | (6) | 0% | 1 | 0% | (192) | -0.01% | 822 | 0.04% | 0 | 0% | 0 | 0% | ||||||||
權益總額 | 1,066,885 | 48.59% | 1,192,827 | 56.75% | 670,280 | 44.65% | 663,038 | 46.52% | 728,833 | 46.85% | 815,971 | 45.61% | 915,602 | 44.67% | 1,057,821 | 46.16% | 1,116,322 | 43.31% | 1,180,129 | 41.58% | 1,080,155 | 36.87% | 1,189,967 | 41% | 1,260,974 | 43.55% |
負債及權益總計 | 2,195,776 | 100% | 2,101,814 | 100% | 1,501,143 | 100% | 1,425,289 | 100% | 1,555,554 | 100% | 1,789,097 | 100% | 2,049,571 | 100% | 2,291,486 | 100% | 2,577,540 | 100% | 2,838,345 | 100% | ||||||
預收股款(權益項下)之約當發行股數 | 0 | 0% | 0 | 0% | 55,000 | 3.66% | 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% | 3,627 | 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3季「資產總額」總計約為NT$21.96億元,相較上一季增加約NT$1.75億元、相較去年年末增加約NT$1.35億元
聯德(3308) 2024年第3季財報顯示公司「資產總額」約NT$21.96億元;負債總額約NT$11.29億元、為資產總額的51.41%;權益總額約NT$10.67億元、為資產總額的48.59%。
對比上一季
上一季的(2024年第2季)「資產總額」則為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%。
今年第3季相較上一季「資產總額」增加約NT$1.75億元。
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3季相較去年年末「資產總額」增加約NT$1.35億元。
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 | % | |
資產總額 | 2,195,776 | 100% | 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% |
負債總額 | 1,128,891 | 51.41% | 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% |
權益總額 | 1,066,885 | 48.59% | 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% |
流動資產
聯德(3308) 截至2024年第3季「流動資產」總計約為NT$15.41億元,相較上一季增加約NT$1,356萬元、相較去年年末減少約NT$-1,997萬元
聯德(3308) 2024年第3季財報顯示公司「流動資產」總計約NT$15.41億元、約佔整體資產的70.2%。
對比上一季
上一季流動資產總計約NT$15.28億元、約佔整體資產的75.59%。今年第3季相較上一季增加約NT$1,356萬元。
對比去年年末
去年年末流動資產則為NT$15.61億元、約佔整體資產的75.77%。今年第3季相較去年年末減少約NT$-1,997萬元。
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 | 1,541,369 | 70.2% | 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% |
非流動資產
聯德(3308) 截至2024年第3季「非流動資產」總計約為NT$6.54億元,相較上一季增加約NT$1.61億元、相較去年年末增加約NT$1.55億元
聯德(3308) 2024年第3季財報顯示公司「非流動資產」總計約NT$6.54億元、約佔整體資產的29.8%。
對比上一季
上一季非流動資產總計約NT$4.93億元、約佔整體資產的24.41%。今年第3季相較上一季增加約NT$1.61億元。
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3季相較去年年末增加約NT$1.55億元。
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 | 654,407 | 29.8% | 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% |
流動負債
聯德(3308) 截至2024年第3季「流動負債」總計約為NT$6.5億元,相較上一季增加約NT$21.7萬元、相較去年年末增加約NT$5,728萬元
聯德(3308) 2024年第3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29.62%。
對比上一季
上一季流動負債總計約NT$6.5億元、約佔整體資產的32.16%。今年第3季相較上一季增加約NT$21.7萬元。
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3季相較去年年末增加約NT$5,728萬元。
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 | 650,312 | 29.62% | 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% |
非流動負債
聯德(3308) 截至2024年第3季「非流動負債」總計約為NT$4.79億元,相較上一季增加約NT$1.47億元、相較去年年末增加約NT$1.15億元
聯德(3308) 2024年第3季財報顯示公司「非流動負債」總計約NT$4.79億元、約佔整體資產的21.8%。
對比上一季
上一季非流動負債總計約NT$3.32億元、約佔整體資產的16.41%。今年第3季相較上一季增加約NT$1.47億元。
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3季相較去年年末增加約NT$1.15億元。
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 | 478,579 | 21.8% | 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% |
權益
聯德(3308) 截至2024年第3季「權益」總計約為NT$10.67億元,相較上一季增加約NT$2,753萬元、相較去年年末減少約NT$-3,712萬元
聯德(3308) 2024年第3季財報顯示公司「權益」總計約NT$10.67億元、約佔整體資產的48.59%。
對比上一季
上一季權益總計約NT$10.39億元、約佔整體資產的51.42%。今年第3季相較上一季增加約NT$2,753萬元。
對比去年年末
去年年末權益則為NT$11.04億元、約佔整體資產的53.58%。今年第3季相較去年年末減少約NT$-3,712萬元。
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 | % | |
權益 | 1,066,885 | 48.59% | 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% |
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。