3360
19.35
TWD+0.20 (1.04%)
2024.09.16收盤
尚立－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 | 450,439 | 15.69% | 406,913 | 8.88% | 718,590 | 16.08% | 652,022 | 19.13% | 466,493 | 7.91% | 304,098 | 4.1% | 441,681 | 10.44% | 312,995 | 7.23% | 394,579 | 11.25% | 364,906 | 9.09% | 333,898 | 8.76% | 276,645 | 8.48% | 314,336 | 14.24% |
| 應收票據淨額 | 22 | 0% | 0 | 0% | 54 | 0% | 237 | 0.01% | 878 | 0.01% | 1,270 | 0.02% | 745 | 0.02% | 1,898 | 0.04% | 2,048 | 0.06% | 1,929 | 0.05% | 2,198 | 0.06% | 4,646 | 0.14% | 4,544 | 0.21% |
| 應收帳款淨額 | 1,050,878 | 36.61% | 1,678,034 | 36.6% | 1,480,479 | 33.13% | 1,273,732 | 37.37% | 3,400,609 | 57.63% | 4,542,720 | 61.25% | 1,723,020 | 40.72% | 1,341,662 | 30.98% | 1,655,539 | 47.2% | 1,757,857 | 43.78% | 2,086,559 | 54.73% | 1,624,689 | 49.81% | 811,258 | 36.75% |
| 應收帳款－關係人淨額 | 7,105 | 0.25% | 360 | 0.01% | 7 | 0% | 16 | 0% | 116 | 0% | 19 | 0% | ||||||||||||||
| 其他應收款 | 201,148 | 7.01% | 213,185 | 4.65% | 164,042 | 3.67% | 10,568 | 0.31% | 7,532 | 0.13% | 237,204 | 3.2% | 258,043 | 6.1% | ||||||||||||
| 本期所得稅資產 | 1,917 | 0.07% | 4,871 | 0.11% | 0 | 0% | 694 | 0.01% | 14,029 | 0.19% | 14,124 | 0.33% | 9,486 | 0.22% | 9,336 | 0.27% | ||||||||||
| 存貨 | 268,272 | 9.35% | 686,548 | 14.97% | 575,623 | 12.88% | 265,638 | 7.79% | 593,784 | 10.06% | 845,199 | 11.4% | 530,475 | 12.54% | 454,823 | 10.5% | 220,589 | 6.29% | 429,452 | 10.7% | 367,732 | 9.64% | 506,769 | 15.54% | 313,373 | 14.2% |
| 存貨－製造業 | 268,272 | 9.35% | 593,784 | 10.06% | 845,199 | 11.4% | ||||||||||||||||||||
| 其他流動資產 | 499,989 | 17.42% | 1,240,119 | 27.05% | 1,226,016 | 27.44% | 1,062,461 | 31.17% | 1,279,296 | 21.68% | 1,298,895 | 17.51% | 1,087,921 | 25.71% | 979,071 | 22.6% | 856,839 | 24.43% | 789,736 | 19.67% | 750,027 | 19.67% | 523,613 | 16.05% | 387,509 | 17.55% |
| 其他金融資產－流動 | 491,851 | 17.14% | 1,213,784 | 26.47% | 1,215,290 | 27.2% | 1,053,153 | 30.9% | 1,258,779 | 21.33% | 1,285,824 | 17.34% | 978,840 | 22.6% | 855,890 | 24.4% | 751,722 | 18.72% | 681,891 | 17.88% | 484,508 | 14.85% | 351,168 | 15.91% | ||
| 其他流動資產－其他 | 8,138 | 0.28% | 26,335 | 0.57% | 10,726 | 0.24% | 9,308 | 0.27% | 20,517 | 0.35% | 13,071 | 0.18% | 231 | 0.01% | 949 | 0.03% | 38,014 | 0.95% | 68,136 | 1.79% | 39,105 | 1.2% | 36,341 | 1.65% | ||
| 流動資產合計 | 2,479,770 | 86.39% | 4,230,030 | 92.26% | 4,164,811 | 93.21% | 3,264,674 | 95.77% | 5,749,402 | 97.44% | 7,243,434 | 97.66% | 4,065,380 | 96.08% | 4,168,519 | 96.24% | 3,348,538 | 95.46% | 3,848,004 | 95.84% | 3,639,450 | 95.45% | 3,097,771 | 94.97% | 2,036,868 | 92.27% |
| 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 | 1,334 | 0.05% | 1,724 | 0.04% | 2,000 | 0.04% | ||||||||||||||||||||
| 不動產、廠房及設備 | 280,812 | 9.78% | 184,998 | 4.04% | 239,727 | 5.37% | 101,331 | 2.97% | 98,284 | 1.67% | 99,794 | 1.35% | 101,047 | 2.39% | 102,144 | 2.36% | 105,604 | 3.01% | 111,902 | 2.79% | 115,563 | 3.03% | 122,023 | 3.74% | 126,346 | 5.72% |
| 使用權資產 | 22,213 | 0.77% | 16,259 | 0.35% | 11,924 | 0.27% | 7,034 | 0.21% | 14,270 | 0.24% | 16,227 | 0.22% | ||||||||||||||
| 投資性不動產淨額 | 0 | 0% | 53,758 | 1.17% | ||||||||||||||||||||||
| 無形資產 | 18,438 | 0.64% | 19,477 | 0.42% | 4,085 | 0.09% | 3,031 | 0.09% | 1,325 | 0.02% | 1,795 | 0.02% | 1,845 | 0.04% | 1,657 | 0.04% | 1,640 | 0.05% | 1,163 | 0.03% | 1,930 | 0.05% | 3,175 | 0.1% | 2,480 | 0.11% |
| 遞延所得稅資產 | 35,548 | 1.24% | 26,592 | 0.58% | 32,118 | 0.72% | 18,792 | 0.55% | 22,851 | 0.39% | 39,475 | 0.53% | 45,496 | 1.08% | 41,180 | 0.95% | 33,446 | 0.95% | 34,667 | 0.86% | 35,933 | 0.94% | 19,330 | 0.59% | 21,579 | 0.98% |
| 其他非流動資產 | 32,236 | 1.12% | 51,890 | 1.13% | 13,574 | 0.3% | 13,950 | 0.41% | 14,388 | 0.24% | 15,941 | 0.21% | 17,279 | 0.41% | ||||||||||||
| 存出保證金 | 13,918 | 0.48% | 10,995 | 0.24% | 10,922 | 0.24% | 10,957 | 0.32% | 10,910 | 0.18% | 11,630 | 0.16% | 12,424 | 0.29% | 12,462 | 0.29% | 12,439 | 0.35% | 12,548 | 0.31% | 12,827 | 0.34% | 12,398 | 0.38% | 12,699 | 0.58% |
| 其他非流動資產－其他 | 18,318 | 0.64% | 40,895 | 0.89% | 2,652 | 0.06% | 2,993 | 0.09% | 3,478 | 0.06% | 4,311 | 0.06% | 4,855 | 0.11% | 5,409 | 0.12% | 6,176 | 0.18% | 6,629 | 0.17% | 7,091 | 0.19% | 7,050 | 0.22% | 7,603 | 0.34% |
| 非流動資產合計 | 390,581 | 13.61% | 354,698 | 7.74% | 303,428 | 6.79% | 144,138 | 4.23% | 151,118 | 2.56% | 173,232 | 2.34% | 165,667 | 3.92% | 162,852 | 3.76% | 159,305 | 4.54% | 166,909 | 4.16% | 173,344 | 4.55% | 163,976 | 5.03% | 170,707 | 7.73% |
| 資產總計 | 2,870,351 | 100% | 4,584,728 | 100% | 4,468,239 | 100% | 3,408,812 | 100% | 5,900,520 | 100% | 7,416,666 | 100% | 4,231,047 | 100% | 4,331,371 | 100% | 3,507,843 | 100% | 4,014,913 | 100% | 3,812,794 | 100% | 3,261,747 | 100% | 2,207,575 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 646,652 | 22.53% | 1,778,444 | 38.79% | 1,882,130 | 42.12% | 1,118,003 | 32.8% | 1,809,606 | 30.67% | 2,351,966 | 31.71% | 962,390 | 22.75% | 1,555,108 | 35.9% | 676,765 | 19.29% | 723,003 | 18.01% | 566,856 | 14.87% | 1,081,105 | 33.14% | 274,209 | 12.42% |
| 應付票據 | 0 | 0% | 2 | 0% | 2 | 0% | 110 | 0% | 10 | 0% | 0 | 0% | 0 | 0% | 195 | 0% | 44 | 0% | 825 | 0.02% | 242 | 0.01% | 0 | 0% | 0 | 0% |
| 應付帳款 | 1,058,218 | 36.87% | 1,546,009 | 33.72% | 1,214,081 | 27.17% | 1,109,700 | 32.55% | 2,936,428 | 49.77% | 3,952,285 | 53.29% | 2,223,475 | 52.55% | 1,610,959 | 37.19% | 1,637,167 | 46.67% | 2,030,541 | 50.57% | 2,509,231 | 65.81% | 1,399,818 | 42.92% | 1,119,850 | 50.73% |
| 應付帳款－關係人 | 230 | 0.01% | 1 | 0% | 0 | 0% | ||||||||||||||||||||
| 其他應付款 | 43,254 | 1.51% | 119,460 | 2.61% | 65,693 | 1.47% | 47,266 | 1.39% | 89,722 | 1.52% | 73,573 | 0.99% | 60,666 | 1.43% | ||||||||||||
| 本期所得稅負債 | 0 | 0% | 1,235 | 0.03% | 28,566 | 0.64% | 6,704 | 0.2% | 7,272 | 0.12% | 3,050 | 0.04% | 0 | 0% | 1,365 | 0.03% | 6,893 | 0.2% | 2,567 | 0.06% | 8,991 | 0.24% | 3,963 | 0.12% | 2,626 | 0.12% |
| 租賃負債－流動 | 10,126 | 0.35% | 6,467 | 0.14% | 6,473 | 0.14% | 5,935 | 0.17% | 7,582 | 0.13% | 6,515 | 0.09% | ||||||||||||||
| 其他流動負債 | 37,084 | 1.29% | 28,005 | 0.61% | 16,541 | 0.37% | 13,399 | 0.39% | 11,476 | 0.19% | 6,404 | 0.09% | 2,935 | 0.07% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 18,083 | 0.63% | 12,915 | 0.28% | 9,551 | 0.21% | 8,125 | 0.24% | 0 | 0% | 0 | 0% | 5,950 | 0.18% | 7,000 | 0.32% | ||||||||||
| 其他流動負債－其他 | 19,001 | 0.66% | 15,090 | 0.33% | 6,990 | 0.16% | 5,274 | 0.15% | 11,476 | 0.19% | 6,404 | 0.09% | 2,935 | 0.07% | 12,014 | 0.28% | 9,402 | 0.27% | 4,509 | 0.11% | 5,138 | 0.13% | 3,432 | 0.11% | 3,891 | 0.18% |
| 流動負債合計 | 1,795,564 | 62.56% | 3,479,623 | 75.9% | 3,213,486 | 71.92% | 2,301,117 | 67.5% | 4,862,096 | 82.4% | 6,393,793 | 86.21% | 3,249,466 | 76.8% | 3,296,248 | 76.1% | 2,456,949 | 70.04% | 2,872,422 | 71.54% | 3,133,437 | 82.18% | 2,540,373 | 77.88% | 1,450,182 | 65.69% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 131,454 | 4.58% | 119,496 | 2.61% | 132,345 | 2.96% | 30,875 | 0.91% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 6,548 | 0.3% | ||||||||
| 遞延所得稅負債 | 9,730 | 0.34% | 4,728 | 0.1% | 10,301 | 0.23% | 8,025 | 0.24% | 3,300 | 0.06% | 0 | 0% | 0 | 0% | 559 | 0.01% | 818 | 0.02% | 214 | 0.01% | 3,206 | 0.15% | ||||
| 租賃負債－非流動 | 12,300 | 0.43% | 9,844 | 0.21% | 5,521 | 0.12% | 1,475 | 0.04% | 6,962 | 0.12% | 9,744 | 0.13% | ||||||||||||||
| 其他非流動負債 | 18,201 | 0.63% | 20,291 | 0.44% | 23,955 | 0.54% | 33,901 | 0.99% | 32,766 | 0.56% | 30,184 | 0.41% | 28,346 | 0.67% | ||||||||||||
| 淨確定福利負債-非流動 | 18,201 | 0.63% | 19,891 | 0.43% | 23,955 | 0.54% | 33,891 | 0.99% | 32,735 | 0.55% | ||||||||||||||||
| 存入保證金 | 0 | 0% | 400 | 0.01% | 0 | 0% | 10 | 0% | 31 | 0% | ||||||||||||||||
| 非流動負債合計 | 171,685 | 5.98% | 154,359 | 3.37% | 172,122 | 3.85% | 74,276 | 2.18% | 43,028 | 0.73% | 39,928 | 0.54% | 28,346 | 0.67% | 28,319 | 0.65% | 25,713 | 0.73% | 21,488 | 0.54% | 18,029 | 0.47% | 21,765 | 0.67% | 29,994 | 1.36% |
| 負債總計 | 1,967,249 | 68.54% | 3,633,982 | 79.26% | 3,385,608 | 75.77% | 2,375,393 | 69.68% | 4,905,124 | 83.13% | 6,433,721 | 86.75% | 3,277,812 | 77.47% | 3,324,567 | 76.76% | 2,482,662 | 70.77% | 2,893,910 | 72.08% | 3,151,466 | 82.66% | 2,562,138 | 78.55% | 1,480,176 | 67.05% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 764,021 | 26.62% | 764,021 | 16.66% | 687,070 | 15.38% | 687,070 | 20.16% | 688,310 | 11.67% | 720,310 | 9.71% | 754,560 | 17.83% | 754,560 | 17.42% | 754,560 | 21.51% | 729,044 | 18.16% | 529,044 | 13.88% | 528,024 | 16.19% | 528,024 | 23.92% |
| 股本合計 | 764,021 | 26.62% | 764,021 | 16.66% | 764,021 | 17.1% | 687,070 | 20.16% | 688,310 | 11.67% | 720,310 | 9.71% | 754,560 | 17.83% | 754,560 | 17.42% | 754,560 | 21.51% | 754,560 | 18.79% | 529,044 | 13.88% | 528,024 | 16.19% | 528,024 | 23.92% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 128,241 | 4.47% | 210,941 | 4.6% | 231,618 | 5.18% | 243,545 | 7.14% | 244,235 | 4.14% | 263,506 | 3.55% | 269,268 | 6.36% | 296,800 | 6.85% | 302,589 | 8.63% | 325,868 | 8.12% | 79,463 | 2.08% | 132,770 | 4.07% | 132,652 | 6.01% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 0 | 0% | 29,934 | 0.65% | 27,292 | 0.61% | 10,392 | 0.3% | 10,392 | 0.18% | 6,146 | 0.08% | 2,173 | 0.05% | ||||||||||||
| 特別盈餘公積 | 460 | 0.02% | 460 | 0.01% | 17,101 | 0.38% | 7,394 | 0.22% | 7,394 | 0.13% | 4,947 | 0.07% | 2,919 | 0.07% | 2,919 | 0.07% | 1,520 | 0.04% | 2,531 | 0.06% | 0 | 0% | 2,808 | 0.09% | 0 | 0% |
| 未分配盈餘（或待彌補虧損） | (14,567) | -0.51% | (55,547) | -1.21% | 48,764 | 1.09% | 100,788 | 2.96% | 55,545 | 0.94% | 43,060 | 0.58% | 20,750 | 0.49% | 21,776 | 0.5% | 28,343 | 0.81% | 28,827 | 0.72% | 54,989 | 1.44% | (10,923) | -0.33% | 20,726 | 0.94% |
| 保留盈餘合計 | (14,107) | -0.49% | (25,153) | -0.55% | 93,157 | 2.08% | 118,574 | 3.48% | 73,331 | 1.24% | 54,153 | 0.73% | 25,842 | 0.61% | 52,356 | 1.21% | 48,261 | 1.38% | 43,014 | 1.07% | 54,989 | 1.44% | 40,279 | 1.23% | 68,042 | 3.08% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 10,058 | 0.35% | 1,213 | 0.03% | (6,165) | -0.14% | (8,451) | -0.14% | ||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | (666) | -0.02% | (276) | -0.01% | ||||||||||||||||||||||
| 其他權益合計 | 9,392 | 0.33% | 937 | 0.02% | (6,165) | -0.14% | (15,770) | -0.46% | (8,451) | -0.14% | (3,882) | -0.05% | (5,295) | -0.13% | (5,825) | -0.13% | (2,635) | -0.08% | (2,458) | -0.06% | (2,295) | -0.06% | (1,762) | -0.05% | (1,319) | -0.06% |
| 歸屬於母公司業主之權益合計 | 887,547 | 30.92% | 950,746 | 20.74% | 1,082,631 | 24.23% | 1,033,419 | 30.32% | 995,396 | 16.87% | 982,945 | 13.25% | 953,238 | 22.53% | 1,006,754 | 23.24% | 1,024,494 | 29.21% | 1,120,984 | 27.92% | 661,201 | 17.34% | 699,311 | 21.44% | 727,399 | 32.95% |
| 非控制權益 | 15,555 | 0.54% | 0 | 0% | 0 | 0% | (3) | 0% | 50 | 0% | 687 | 0.02% | 19 | 0% | 127 | 0% | 298 | 0.01% | 0 | 0% | ||||||
| 權益總額 | 903,102 | 31.46% | 950,746 | 20.74% | 1,082,631 | 24.23% | 1,033,419 | 30.32% | 995,396 | 16.87% | 982,945 | 13.25% | 953,235 | 22.53% | 1,006,804 | 23.24% | 1,025,181 | 29.23% | 1,121,003 | 27.92% | 661,328 | 17.34% | 699,609 | 21.45% | 727,399 | 32.95% |
| 負債及權益總計 | 2,870,351 | 100% | 4,584,728 | 100% | 4,468,239 | 100% | 3,408,812 | 100% | 5,900,520 | 100% | 7,416,666 | 100% | 4,231,047 | 100% | 4,331,371 | 100% | 3,507,843 | 100% | 4,014,913 | 100% | ||||||
| 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） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 124,000 | 0% | 3,200,000 | 0.04% | 6,625,000 | 0.16% | 6,625,000 | 0.15% | 5,825,000 | 0.17% | 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
尚立(3360) 截至2024年第2季「資產總額」總計約為NT$28.7億元，相較上一季增加約NT$6.27億元、相較去年年末增加約NT$4.3億元
尚立(3360) 2024年第2季財報顯示公司「資產總額」約NT$28.7億元；負債總額約NT$19.67億元、為資產總額的68.54%；權益總額約NT$9.03億元、為資產總額的31.46%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$22.43億元；負債總額約NT$13.38億元、為資產總額的59.64%；權益總額約NT$9.05億元、為資產總額的40.36%。
今年第2季相較上一季「資產總額」增加約NT$6.27億元。
對比去年年末
去年年末的「資產總額」則為NT$24.41億元；負債總額約NT$15.29億元、為資產總額的62.65%；權益總額約NT$9.11億元、為資產總額的37.35%。
今年第2季相較去年年末「資產總額」增加約NT$4.3億元。
| 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 | 2,870,351 | 100% | 2,243,137 | 100% | 2,440,532 | 100% | 2,885,002 | 100% | 4,584,728 | 100% | 4,967,031 | 100% | 5,104,249 | 100% | 5,195,553 | 100% | 4,468,239 | 100% | 5,488,525 | 100% | 4,196,626 | 100% | 3,365,936 | 100% | 3,408,812 | 100% | 3,798,876 | 100% | 2,625,727 | 100% | 5,212,973 | 100% | 5,900,520 | 100% | 5,951,811 | 100% | 5,301,695 | 100% | 7,771,321 | 100% | 7,416,666 | 100% | 6,183,309 | 100% | 5,752,594 | 100% | 4,842,920 | 100% | 4,231,047 | 100% | 3,094,287 | 100% | 2,285,493 | 100% | 3,463,240 | 100% | 4,331,371 | 100% | 4,290,128 | 100% | 4,491,942 | 100% | 4,673,684 | 100% | 3,507,843 | 100% | 3,477,374 | 100% | 4,069,653 | 100% | 4,965,589 | 100% | 4,014,913 | 100% | 3,284,333 | 100% | 4,560,581 | 100% | 3,707,307 | 100% |
| 負債總額 | 1,967,249 | 68.54% | 1,337,762 | 59.64% | 1,529,090 | 62.65% | 1,965,301 | 68.12% | 3,633,982 | 79.26% | 3,936,835 | 79.26% | 4,038,247 | 79.12% | 4,086,368 | 78.65% | 3,385,608 | 75.77% | 4,416,354 | 80.47% | 3,165,039 | 75.42% | 2,384,385 | 70.84% | 2,375,393 | 69.68% | 2,771,813 | 72.96% | 1,621,163 | 61.74% | 4,194,081 | 80.45% | 4,905,124 | 83.13% | 4,940,462 | 83.01% | 4,317,460 | 81.44% | 6,775,758 | 87.19% | 6,433,721 | 86.75% | 5,194,121 | 84% | 4,780,851 | 83.11% | 3,881,618 | 80.15% | 3,277,812 | 77.47% | 2,135,445 | 69.01% | 1,326,768 | 58.05% | 2,474,209 | 71.44% | 3,324,567 | 76.76% | 3,204,854 | 74.7% | 3,420,249 | 76.14% | 3,632,269 | 77.72% | 2,482,662 | 70.77% | 2,336,314 | 67.19% | 2,943,996 | 72.34% | 3,837,144 | 77.27% | 2,893,910 | 72.08% | 2,105,410 | 64.1% | 3,394,242 | 74.43% | 2,573,731 | 69.42% |
| 權益總額 | 903,102 | 31.46% | 905,375 | 40.36% | 911,442 | 37.35% | 919,701 | 31.88% | 950,746 | 20.74% | 1,030,196 | 20.74% | 1,066,002 | 20.88% | 1,109,185 | 21.35% | 1,082,631 | 24.23% | 1,072,171 | 19.53% | 1,031,587 | 24.58% | 981,551 | 29.16% | 1,033,419 | 30.32% | 1,027,063 | 27.04% | 1,004,564 | 38.26% | 1,018,892 | 19.55% | 995,396 | 16.87% | 1,011,349 | 16.99% | 984,235 | 18.56% | 995,563 | 12.81% | 982,945 | 13.25% | 989,188 | 16% | 971,743 | 16.89% | 961,302 | 19.85% | 953,235 | 22.53% | 958,842 | 30.99% | 958,725 | 41.95% | 989,031 | 28.56% | 1,006,804 | 23.24% | 1,085,274 | 25.3% | 1,071,693 | 23.86% | 1,041,415 | 22.28% | 1,025,181 | 29.23% | 1,141,060 | 32.81% | 1,125,657 | 27.66% | 1,128,445 | 22.73% | 1,121,003 | 27.92% | 1,178,923 | 35.9% | 1,166,339 | 25.57% | 1,133,576 | 30.58% |
流動資產
尚立(3360) 截至2024年第2季「流動資產」總計約為NT$24.8億元，相較上一季增加約NT$6.14億元、相較去年年末增加約NT$4.04億元
尚立(3360) 2024年第2季財報顯示公司「流動資產」總計約NT$24.8億元、約佔整體資產的86.39%。
對比上一季
上一季流動資產總計約NT$18.66億元、約佔整體資產的83.17%。今年第2季相較上一季增加約NT$6.14億元。
對比去年年末
去年年末流動資產則為NT$20.76億元、約佔整體資產的85.04%。今年第2季相較去年年末增加約NT$4.04億元。
| 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 | 2,479,770 | 86.39% | 1,865,548 | 83.17% | 2,075,518 | 85.04% | 2,528,545 | 87.64% | 4,230,030 | 92.26% | 4,611,810 | 92.85% | 4,784,244 | 93.73% | 4,894,927 | 94.21% | 4,164,811 | 93.21% | 5,196,158 | 94.67% | 4,049,481 | 96.49% | 3,223,043 | 95.75% | 3,264,674 | 95.77% | 3,653,135 | 96.16% | 2,480,233 | 94.46% | 5,064,880 | 97.16% | 5,749,402 | 97.44% | 5,794,365 | 97.35% | 5,123,592 | 96.64% | 7,603,514 | 97.84% | 7,243,434 | 97.66% | 6,005,919 | 97.13% | 5,599,752 | 97.34% | 4,681,363 | 96.66% | 4,065,380 | 96.08% | 2,922,177 | 94.44% | 2,119,477 | 92.74% | 3,299,484 | 95.27% | 4,168,519 | 96.24% | 4,122,930 | 96.1% | 4,332,978 | 96.46% | 4,516,058 | 96.63% | 3,348,538 | 95.46% | 3,319,622 | 95.46% | 3,906,340 | 95.99% | 4,798,095 | 96.63% | 3,848,004 | 95.84% | 3,114,158 | 94.82% | 4,383,774 | 96.12% | 3,527,022 | 95.14% |
非流動資產
尚立(3360) 截至2024年第2季「非流動資產」總計約為NT$3.91億元，相較上一季增加約NT$1,299萬元、相較去年年末增加約NT$2,557萬元
尚立(3360) 2024年第2季財報顯示公司「非流動資產」總計約NT$3.91億元、約佔整體資產的13.61%。
對比上一季
上一季非流動資產總計約NT$3.78億元、約佔整體資產的16.83%。今年第2季相較上一季增加約NT$1,299萬元。
對比去年年末
去年年末非流動資產則為NT$3.65億元、約佔整體資產的14.96%。今年第2季相較去年年末增加約NT$2,557萬元。
| 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 | 390,581 | 13.61% | 377,589 | 16.83% | 365,014 | 14.96% | 356,457 | 12.36% | 354,698 | 7.74% | 355,221 | 7.15% | 320,005 | 6.27% | 300,626 | 5.79% | 303,428 | 6.79% | 292,367 | 5.33% | 147,145 | 3.51% | 142,893 | 4.25% | 144,138 | 4.23% | 145,741 | 3.84% | 145,494 | 5.54% | 148,093 | 2.84% | 151,118 | 2.56% | 157,446 | 2.65% | 178,103 | 3.36% | 167,807 | 2.16% | 173,232 | 2.34% | 177,390 | 2.87% | 152,842 | 2.66% | 161,557 | 3.34% | 165,667 | 3.92% | 172,110 | 5.56% | 166,016 | 7.26% | 163,756 | 4.73% | 162,852 | 3.76% | 167,198 | 3.9% | 158,964 | 3.54% | 157,626 | 3.37% | 159,305 | 4.54% | 157,752 | 4.54% | 163,313 | 4.01% | 167,494 | 3.37% | 166,909 | 4.16% | 170,175 | 5.18% | 176,807 | 3.88% | 180,285 | 4.86% |
流動負債
尚立(3360) 截至2024年第2季「流動負債」總計約為NT$17.96億元，相較上一季增加約NT$6.34億元、相較去年年末增加約NT$4.25億元
尚立(3360) 2024年第2季財報顯示公司「流動負債」總計約NT$17.96億元、約佔整體資產的62.56%。
對比上一季
上一季流動負債總計約NT$11.62億元、約佔整體資產的51.8%。今年第2季相較上一季增加約NT$6.34億元。
對比去年年末
去年年末流動負債則為NT$13.71億元、約佔整體資產的56.18%。今年第2季相較去年年末增加約NT$4.25億元。
| 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 | 1,795,564 | 62.56% | 1,161,987 | 51.8% | 1,371,046 | 56.18% | 1,807,585 | 62.65% | 3,479,623 | 75.9% | 3,772,700 | 75.95% | 3,876,693 | 75.95% | 3,918,465 | 75.42% | 3,213,486 | 71.92% | 4,342,282 | 79.12% | 3,085,429 | 73.52% | 2,301,831 | 68.39% | 2,301,117 | 67.5% | 2,698,832 | 71.04% | 1,545,429 | 58.86% | 4,151,501 | 79.64% | 4,862,096 | 82.4% | 4,898,809 | 82.31% | 4,266,966 | 80.48% | 6,736,065 | 86.68% | 6,393,793 | 86.21% | 5,157,784 | 83.41% | 4,751,085 | 82.59% | 3,853,058 | 79.56% | 3,249,466 | 76.8% | 2,107,314 | 68.1% | 1,298,852 | 56.83% | 2,445,679 | 70.62% | 3,296,248 | 76.1% | 3,176,742 | 74.05% | 3,392,345 | 75.52% | 3,606,350 | 77.16% | 2,456,949 | 70.04% | 2,310,808 | 66.45% | 2,918,696 | 71.72% | 3,816,028 | 76.85% | 2,872,422 | 71.54% | 2,084,668 | 63.47% | 3,373,689 | 73.97% | 2,556,473 | 68.96% |
非流動負債
尚立(3360) 截至2024年第2季「非流動負債」總計約為NT$1.72億元，相較上一季減少約NT$-409萬元、相較去年年末增加約NT$1,364萬元
尚立(3360) 2024年第2季財報顯示公司「非流動負債」總計約NT$1.72億元、約佔整體資產的5.98%。
對比上一季
上一季非流動負債總計約NT$1.76億元、約佔整體資產的7.84%。今年第2季相較上一季減少約NT$-409萬元。
對比去年年末
去年年末非流動負債則為NT$1.58億元、約佔整體資產的6.48%。今年第2季相較去年年末增加約NT$1,364萬元。
| 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 | 171,685 | 5.98% | 175,775 | 7.84% | 158,044 | 6.48% | 157,716 | 5.47% | 154,359 | 3.37% | 164,135 | 3.3% | 161,554 | 3.17% | 167,903 | 3.23% | 172,122 | 3.85% | 74,072 | 1.35% | 79,610 | 1.9% | 82,554 | 2.45% | 74,276 | 2.18% | 72,981 | 1.92% | 75,734 | 2.88% | 42,580 | 0.82% | 43,028 | 0.73% | 41,653 | 0.7% | 50,494 | 0.95% | 39,693 | 0.51% | 39,928 | 0.54% | 36,337 | 0.59% | 29,766 | 0.52% | 28,560 | 0.59% | 28,346 | 0.67% | 28,131 | 0.91% | 27,916 | 1.22% | 28,530 | 0.82% | 28,319 | 0.65% | 28,112 | 0.66% | 27,904 | 0.62% | 25,919 | 0.55% | 25,713 | 0.73% | 25,506 | 0.73% | 25,300 | 0.62% | 21,116 | 0.43% | 21,488 | 0.54% | 20,742 | 0.63% | 20,553 | 0.45% | 17,258 | 0.47% |
權益
尚立(3360) 截至2024年第2季「權益」總計約為NT$9.03億元，相較上一季減少約NT$-227萬元、相較去年年末減少約NT$-834萬元
尚立(3360) 2024年第2季財報顯示公司「權益」總計約NT$9.03億元、約佔整體資產的31.46%。
對比上一季
上一季權益總計約NT$9.05億元、約佔整體資產的40.36%。今年第2季相較上一季減少約NT$-227萬元。
對比去年年末
去年年末權益則為NT$9.11億元、約佔整體資產的37.35%。今年第2季相較去年年末減少約NT$-834萬元。
| 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 | 903,102 | 31.46% | 905,375 | 40.36% | 911,442 | 37.35% | 919,701 | 31.88% | 950,746 | 20.74% | 1,030,196 | 20.74% | 1,066,002 | 20.88% | 1,109,185 | 21.35% | 1,082,631 | 24.23% | 1,072,171 | 19.53% | 1,031,587 | 24.58% | 981,551 | 29.16% | 1,033,419 | 30.32% | 1,027,063 | 27.04% | 1,004,564 | 38.26% | 1,018,892 | 19.55% | 995,396 | 16.87% | 1,011,349 | 16.99% | 984,235 | 18.56% | 995,563 | 12.81% | 982,945 | 13.25% | 989,188 | 16% | 971,743 | 16.89% | 961,302 | 19.85% | 953,235 | 22.53% | 958,842 | 30.99% | 958,725 | 41.95% | 989,031 | 28.56% | 1,006,804 | 23.24% | 1,085,274 | 25.3% | 1,071,693 | 23.86% | 1,041,415 | 22.28% | 1,025,181 | 29.23% | 1,141,060 | 32.81% | 1,125,657 | 27.66% | 1,128,445 | 22.73% | 1,121,003 | 27.92% | 1,178,923 | 35.9% | 1,166,339 | 25.57% | 1,133,576 | 30.58% |
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