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聯鈞-資產負債表

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重要指標每月營收損益表資產負債表現金流量表股利資訊財報電子書
資產負債表

合併資產負債表

(TWD千元)截至2022/03/31截至2021/03/31截至2020/03/31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2015/09/30截至2015/03/31截至2014/06/30截至2014/03/31截至2013/09/30截至2013/06/30截至2013/03/31截至2012/03/31
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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2,339,33722.63%2,310,24326.08%2,493,71231.68%2,861,61233.88%2,794,33432.9%2,888,15533.26%2,669,43232.63%3,056,53538.01%2,920,00337.33%3,111,54339%2,080,61828.99%1,584,70926.44%1,391,37926.07%1,407,76726.35%993,79020.57%999,75420.88%857,54918.8%594,00413.64%293,60413.18%
庫存現金5480.01%4180%3820%5770.01%3470%4800.01%3360%6640.01%6250.01%6470.01%6210.01%7940.01%7700.01%6370.01%5890.01%5120.01%8470.02%1500.01%
銀行存款1,864,04118.04%1,436,72116.22%949,24012.06%1,376,71116.3%1,385,04316.31%1,237,13514.25%1,475,33018.04%
約當現金474,7484.59%873,1049.86%1,544,09019.61%1,484,32417.57%1,408,94416.59%1,650,54019.01%1,193,76614.59%1,417,59617.63%1,288,20316.47%685,1788.59%314,1104.38%112,5001.88%179,6773.36%99,0562.05%00%00%00%00%
透過損益按公允價值衡量之金融資產-流動00000000000000%30,0850.56%100,1492.07%00%50,0061.1%00%40,2981.81%
透過其他綜合損益按公允價值衡量之金融資產-流動0000000000000000000
按攤銷後成本衡量之金融資產-流動000%20,0000.25%20,0000.24%20,0000.24%76,8290.88%77,0290.94%000000000000
合約資產-流動223,5132.16%229,5962.59%193,1262.45%208,6212.47%207,0682.44%256,3932.95%238,2892.91%
應收票據淨額00%12,7020.14%10,9860.14%8,4120.1%7,0280.08%00%00%7,9870.1%00%17,6390.22%00%00%1940%00%00%00%870%3360.02%
應收票據00%12,7020.14%10,9860.14%8,4120.1%7,0280.08%00%00%7,9870.1%00%17,6390.22%00%00%00%00%00%870%3360.02%
應收帳款淨額1,213,62611.74%1,304,22414.72%1,049,85013.34%1,159,65313.73%1,167,76713.75%1,494,91417.21%1,256,99915.37%1,437,62317.88%1,370,47917.52%1,362,95717.08%1,382,27419.26%1,240,35020.69%1,107,50820.75%1,211,71222.68%1,089,16722.55%1,029,11021.49%847,87018.59%883,77520.3%426,05919.12%
應收帳款1,214,82611.75%1,309,63814.78%1,069,27513.58%1,171,59613.87%1,187,79413.98%1,517,59117.47%1,277,65715.62%1,453,16818.07%1,387,72617.74%1,370,83617.18%1,390,34119.37%1,248,70120.83%1,216,10222.76%1,091,32222.59%1,033,35421.58%870,97019.09%903,40620.75%429,16819.26%
備抵損失-應收帳款、分期帳款及租賃款(1,200)-0.01%(5,414)-0.06%(19,425)-0.25%(11,943)-0.14%(20,027)-0.24%22,6770.26%20,6580.25%15,5450.19%17,2470.22%7,8790.1%8,0670.11%8,3510.14%4,3900.08%2,1550.04%4,2440.09%23,1000.51%19,6310.45%3,1090.14%
應收帳款-關係人淨額9,3430.09%7,0400.08%8,1620.1%7,0730.08%7,1380.08%6,9360.08%6,7240.08%5,7170.07%5,2110.07%4,5250.06%5,8740.08%7,7110.13%8,3990.16%7,4540.14%8,8390.18%4,0420.08%4,3600.1%18,1360.42%00%
應收帳款-關係人9,3430.09%7,0400.08%8,1620.1%7,0730.08%7,1380.08%6,9360.08%6,7240.08%5,7170.07%5,2110.07%4,5250.06%5,8740.08%7,7110.13%7,4540.14%8,8390.18%4,0420.08%4,3600.1%18,1360.42%00%
其他應收款130,6021.26%144,9431.64%151,0371.92%178,3312.11%179,9942.12%164,0531.89%166,8252.04%
應收退稅款8,7040.08%10,9100.12%13,5980.17%14,8450.18%38,6270.45%25,8920.3%47,3050.58%
應收收益1000%1320%2,9410.04%4,1330.05%2,7570.03%
其他應收款-其他121,7981.18%133,9011.51%158,4612.01%163,4861.94%160,2261.89%138,1611.59%116,7631.43%171,6872.13%154,5201.98%271,9893.41%297,8684.15%139,8902.33%7,1120.13%35,2670.73%20,6450.43%4,8840.11%22,2580.51%15,2140.68%
其他應收款-關係人3,6430.04%3,4300.04%4,0650.05%00%00%00%00%
本期所得稅資產1,6740.02%10,9140.12%10,8010.14%00%13,2850.17%340%
存貨601,4485.82%333,0953.76%335,1014.26%212,6622.52%264,1913.11%253,4622.92%278,0583.4%378,7334.71%434,1225.55%416,6495.22%537,9307.49%411,3866.86%392,8017.36%430,8388.06%388,1288.03%325,3736.79%325,4137.13%366,3608.41%95,5774.29%
存貨-製造業601,4485.82%333,0953.76%335,1014.26%212,6622.52%264,1913.11%253,4622.92%278,0583.4%378,7334.71%434,1225.55%416,6495.22%537,9307.49%411,3866.86%430,8388.06%388,1288.03%325,3736.79%325,4137.13%366,3608.41%95,5774.29%
製成品360%360%360%360%360%00%00%37,3810.46%47,5990.61%46,9550.59%62,7840.87%58,4690.98%35,9470.67%52,8031.09%57,0171.19%40,6460.89%45,0721.04%14,5730.65%
原料601,4125.82%333,0593.76%335,0654.26%212,6262.52%264,1553.11%253,4622.92%278,0583.4%210,6122.62%221,0092.83%235,4262.95%291,0984.06%189,0033.15%268,3905.02%219,2204.54%183,6293.83%184,5694.05%202,4384.65%41,1861.85%
在途原物料00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%
預付款項288,1592.79%203,0772.29%126,4271.61%99,6381.18%106,4781.25%114,8971.32%106,7631.31%100,8041.25%94,0131.2%66,4720.83%50,2960.7%39,6880.66%25,8510.48%64,0091.2%50,2831.04%78,8201.65%81,4131.78%82,8441.9%12,7370.57%
其他預付款288,1592.79%203,0772.29%126,4271.61%99,6381.18%106,4781.25%114,8971.32%106,7631.31%100,8041.25%94,0131.2%66,4720.83%50,2960.7%39,6880.66%64,0091.2%50,2831.04%78,8201.65%81,4131.78%82,8441.9%12,7370.57%
流動資產合計4,811,34546.55%4,559,26451.47%4,403,55655.94%4,756,69356.31%4,754,68755.98%5,255,63960.52%4,800,11958.68%5,306,36865.98%5,120,77165.47%5,585,75570.01%4,703,79565.53%3,627,48460.52%2,997,38956.15%3,203,57859.96%2,745,91156.84%2,531,35052.86%2,197,56348.18%2,027,19346.56%908,79840.78%
非流動資產
採用權益法之投資91,3830.88%78,7980.89%70,3190.89%69,0670.82%65,6940.77%60,5730.7%62,9940.77%55,1860.69%52,8810.68%44,9950.56%47,4690.66%49,2830.82%48,6160.91%37,0710.69%33,8070.7%27,8320.58%23,4070.51%15,4630.36%00%
採用權益法之投資91,3830.88%78,7980.89%70,3190.89%69,0670.82%65,6940.77%60,5730.7%62,9940.77%55,1860.69%52,8810.68%44,9950.56%47,4690.66%49,2830.82%37,0710.69%33,8070.7%27,8320.58%23,4070.51%15,4630.36%00%
不動產、廠房及設備4,569,11944.21%3,451,88138.97%2,911,92436.99%3,058,60236.21%3,010,56135.45%2,720,51031.33%2,735,93833.45%2,141,48126.63%2,044,24326.14%2,093,96426.24%2,219,71830.92%1,901,94731.73%2,028,66338%1,757,49132.9%1,826,86437.82%2,027,52342.34%2,133,73546.78%2,065,11847.43%1,236,84855.5%
土地淨額743,3847.19%743,3838.39%571,1807.26%571,1806.76%571,1806.72%571,1806.58%571,1806.98%375,2124.67%375,2124.8%375,2124.7%375,2125.23%283,2124.72%283,2125.3%283,2125.86%283,2125.91%283,2126.21%283,2126.5%233,21210.47%
房屋及建築淨額760,3147.36%442,8485%418,5165.32%451,9185.35%462,5205.45%489,7915.64%443,5385.42%368,5804.58%371,3204.75%395,8064.96%406,8275.67%396,8546.62%419,3177.85%431,9068.94%436,8209.12%446,9539.8%418,2859.61%156,6277.03%
機器設備淨額2,525,36524.43%1,858,98520.99%1,800,82522.88%1,901,26822.51%1,833,69221.59%1,527,88017.59%1,584,13819.37%1,260,46315.67%1,162,57614.86%1,172,37114.69%1,285,51317.91%1,152,42519.23%995,48518.63%1,060,24821.95%1,256,00826.23%1,350,52729.61%1,313,41430.16%814,52136.55%
運輸設備淨額3,4220.03%5,0640.06%2,9420.04%3,2880.04%3,6210.04%4,5870.05%4,9170.06%2,3400.03%2,4430.03%2,2460.03%1,5110.02%8760.01%5690.01%6640.01%8620.02%9610.02%1,0770.02%1,4180.06%
辦公設備淨額13,5410.13%10,6720.12%11,9760.15%13,2580.16%14,7500.17%14,4790.17%14,2240.17%12,8440.16%12,8980.16%15,1990.19%14,8360.21%11,2040.19%8,7810.16%9,2290.19%11,0850.23%11,5960.25%12,5760.29%9,5250.43%
租賃改良淨額39,2870.38%55,9250.63%67,8490.86%79,7960.94%82,9240.98%93,6691.08%97,5451.19%102,9901.28%100,1811.28%110,2291.38%110,6621.54%28,3700.47%31,5070.59%24,6220.51%24,9350.52%25,8860.57%21,5960.5%21,5450.97%
其他設備淨額24,9300.24%40,7510.46%38,6360.49%37,8940.45%41,8740.49%18,9240.22%20,3960.25%19,0520.24%19,6130.25%22,9010.29%25,1570.35%29,0060.48%18,6200.35%16,9710.35%14,5730.3%14,5630.32%14,9130.34%00%
未完工程及待驗設備458,8764.44%294,2533.32%
使用權資產176,0881.7%115,0991.3%130,0581.65%145,2131.72%158,1261.86%00000000000000
投資性不動產淨額64,7000.63%
無形資產6,2060.06%5,1020.06%5,1250.07%1,9570.02%2,3370.03%4,0330.05%4,9670.06%5,3110.07%6,0240.08%5,8810.07%6,5280.09%4,5710.08%7,8480.15%13,3770.25%15,5770.32%5,5460.12%4,4870.1%4,0720.09%2,6100.12%
電腦軟體淨額6,2060.06%5,1020.06%5,1250.07%1,9570.02%2,3370.03%4,0330.05%4,9670.06%5,3110.07%6,0240.08%5,8810.07%6,5280.09%4,5570.08%12,4310.23%14,4220.3%4,0550.08%2,7870.06%2,1950.05%2,6100.12%
電腦軟體6,2060.06%5,1020.06%5,1250.07%1,9570.02%2,3370.03%4,0330.05%4,9670.06%5,3110.07%6,0240.08%5,8810.07%6,5280.09%4,5570.08%12,4310.23%14,4220.3%4,0550.08%2,7870.06%2,1950.05%2,6100.12%
遞延所得稅資產66,3490.64%54,8600.62%71,8850.91%54,4970.65%46,9090.55%42,4680.49%44,9450.55%24,1890.3%32,9020.42%3,6630.05%26,0800.36%12,0780.2%7,0950.13%6,0020.11%5,3790.11%12,3940.26%13,5180.3%10,7380.25%12,2470.55%
其他非流動資產550,3025.32%593,0196.69%279,4713.55%360,9784.27%455,1255.36%601,3316.92%530,8796.49%
其他非流動資產-其他550,3025.32%593,0196.69%279,4713.55%360,8624.27%454,8365.36%549,2206.32%478,1495.85%457,2695.69%513,6166.57%192,4782.41%120,9301.68%24,4350.41%192,3583.6%270,7415.07%147,2203.05%66,9001.4%133,2222.92%176,9124.06%67,8633.05%
非流動資產合計5,524,14753.45%4,298,75948.53%3,468,78244.06%3,690,31443.69%3,738,75244.02%3,428,91539.48%3,379,72341.32%2,735,57234.02%2,701,02634.53%2,392,91429.99%2,474,20734.47%2,366,57539.48%2,340,64743.85%2,139,05340.04%2,084,65543.16%2,257,31147.14%2,364,04751.82%2,327,17653.44%1,319,56859.22%
資產總計10,335,492100%8,858,023100%7,872,338100%8,447,007100%8,493,439100%8,684,554100%8,179,842100%8,041,940100%7,821,797100%7,978,669100%7,178,002100%5,994,059100%5,338,036100%5,342,631100%4,830,566100%4,788,661100%4,561,610100%4,354,369100%2,228,366100%
負債及權益
負債
流動負債
短期借款0000000000000%00%42,0490.79%28,8140.6%7,0000.15%19,4610.43%21,3150.49%00%
合約負債-流動24,7360.24%45,1620.51%20,3400.26%17,4760.21%20,0860.24%10,2780.12%11,0230.13%
應付票據00%140%00%1,1270.01%00%
應付票據00%140%00%1,1270.01%00%
應付帳款1,143,91711.07%1,023,50611.55%726,5029.23%687,3738.14%783,3329.22%902,53410.39%823,47310.07%845,63610.52%770,7629.85%986,45112.36%1,052,07614.66%806,19513.45%777,25314.56%969,90018.15%808,11616.73%725,55915.15%633,77513.89%527,19212.11%269,67712.1%
應付帳款1,143,91711.07%1,023,50611.55%726,5029.23%687,3738.14%783,3329.22%902,53410.39%823,47310.07%845,63610.52%770,7629.85%986,45112.36%1,052,07614.66%806,19513.45%969,90018.15%808,11616.73%725,55915.15%633,77513.89%527,19212.11%269,67712.1%
其他應付款1,476,62214.29%1,073,46512.12%796,94410.12%1,394,08216.5%702,7028.27%1,377,61115.86%715,4758.75%
其他應付款-其他1,476,62214.29%1,073,46512.12%796,94410.12%1,394,08216.5%702,7028.27%1,377,61115.86%715,4758.75%1,755,98621.84%893,46511.42%1,597,32120.02%738,23810.28%613,43110.23%860,50216.11%433,8848.98%341,8047.14%500,37810.97%316,8667.28%138,3336.21%
本期所得稅負債282,3842.73%181,8172.05%126,9191.61%164,6441.95%220,7482.6%208,9872.41%228,7572.8%189,0962.35%308,4273.94%245,1433.07%350,6804.89%171,5232.86%198,2493.71%83,1841.56%118,8792.46%48,1011%40,9220.9%56,3301.29%34,8871.57%
負債準備-流動34,7170.34%38,7960.44%34,3780.44%22,7690.27%21,9120.26%24,5670.28%00%19,6440.24%12,8390.16%12,3280.15%5,7160.08%8,2290.14%7,4530.14%6,4040.12%6,0570.13%5,4590.11%5,1370.11%4,8310.11%00%
租賃負債-流動38,0790.37%32,3280.36%36,3130.46%40,2170.48%41,2380.49%00000000000000
其他流動負債162,6791.57%78,0910.88%112,4461.43%118,4491.4%118,4221.39%99,5411.15%115,4811.41%
一年或一營業週期內到期長期負債53,9230.52%21,8710.25%41,5450.53%41,3620.49%41,3690.49%16,0270.18%5,6940.07%0000%00%21,1330.35%20,3790.38%185,1633.47%30,4700.63%305,4336.38%281,2456.17%175,1894.02%20,4800.92%
其他流動負債-其他108,7561.05%56,2200.63%70,9010.9%77,0870.91%77,0530.91%83,5140.96%109,7871.34%117,6491.46%114,4341.46%110,7531.39%131,2221.83%84,2321.58%77,5311.45%61,5421.27%62,2601.36%15,6370.36%3,8190.17%
流動負債合計3,163,13430.6%2,473,17927.92%1,853,84223.55%2,445,01028.95%1,908,44022.47%2,623,51830.21%1,894,20923.16%2,928,01136.41%2,101,05426.86%2,951,99637%2,277,93231.73%1,852,47730.91%1,620,12630.35%2,224,73341.64%1,487,77730.8%1,548,01432.33%1,543,25733.83%1,117,46025.66%467,19620.97%
非流動負債
應付公司債0000000000000000000
長期借款293,0272.84%375,1294.23%161,8972.06%193,1532.29%203,4872.4%234,5332.7%244,8662.99%0000%00%15,8500.26%25,4740.48%275,2645.15%402,3298.33%720,16015.04%783,75017.18%1,145,44826.31%56,3202.53%
遞延所得稅負債285,2142.76%261,6292.95%241,0713.06%241,8552.86%295,2333.48%250,9642.89%248,3453.04%158,2851.97%177,3122.27%135,3981.7%152,8442.13%129,5952.16%100,5131.88%65,4161.22%52,8131.09%36,3500.76%28,7890.63%21,6760.5%1,1400.05%
租賃負債-非流動96,4990.93%37,5050.42%48,5830.62%55,7330.66%65,4310.77%00000000000000
其他非流動負債536,4075.19%45,6480.52%40,6340.52%58,5960.69%62,7000.74%74,0750.85%78,0410.95%
淨確定福利負債-非流動37,8280.37%39,8210.45%34,8740.44%41,1530.49%41,0020.48%36,3930.42%36,2500.44%
其他非流動負債-其他498,5794.82%5,8270.07%5,7600.07%10,6090.13%10,7580.13%11,8710.14%11,8740.15%1,9970.02%1,9860.03%2,0420.03%2,0550.03%2,1620.04%7820.01%7960.02%6660.01%6630.02%00%
非流動負債合計1,211,14711.72%719,9118.13%492,1856.25%549,3376.5%626,8517.38%559,5726.44%571,2526.98%244,9263.05%270,9023.46%277,5293.48%315,2424.39%261,8044.37%272,6825.11%491,4449.2%618,99412.81%941,19419.65%949,29820.81%1,177,13827.03%61,7852.77%
負債總計4,374,28142.32%3,193,09036.05%2,346,02729.8%2,994,34735.45%2,535,29129.85%3,183,09036.65%2,465,46130.14%3,172,93739.45%2,371,95630.32%3,229,52540.48%2,593,17436.13%2,114,28135.27%1,892,80835.46%2,716,17750.84%2,106,77143.61%2,489,20851.98%2,492,55554.64%2,294,59852.7%528,98123.74%
權益
歸屬於母公司業主之權益
股本
普通股股本1,456,81414.1%1,456,81416.45%1,456,81418.51%1,456,81417.25%1,456,81417.15%1,324,37615.25%1,324,37616.19%1,103,64713.72%1,103,64714.11%919,70611.53%919,70612.81%919,70615.34%766,42214.36%766,42214.35%766,42215.87%766,42216%766,42216.8%766,42217.6%766,42234.39%
特別股股本0000000000000000000
股本合計1,456,81414.1%1,456,81416.45%1,456,81418.51%1,456,81417.25%1,456,81417.15%1,456,81416.77%1,324,37616.19%1,324,37616.47%1,103,64714.11%1,103,64713.83%919,70612.81%919,70615.34%766,42214.36%766,42214.35%766,42215.87%766,42216%766,42216.8%766,42217.6%766,42234.39%
資本公積
資本公積-發行溢價
資本公積-特別股股票溢價0000000000000000000
資本公積合計452,2724.38%452,2725.11%434,0135.51%442,8435.24%442,8435.21%444,6615.12%444,6615.44%447,4485.56%446,7605.71%446,7605.6%328,5504.58%328,5505.48%328,5506.15%338,2866.33%338,2867%330,3276.9%328,5507.2%328,5507.55%328,75514.75%
保留盈餘
法定盈餘公積736,2217.12%712,4998.04%688,5768.75%688,5768.15%629,0617.41%629,0617.24%554,0706.77%
特別盈餘公積66,3390.64%68,0910.77%33,9740.43%33,9740.4%29,7670.35%29,7670.34%8,3760.1%8,3760.1%00%00%25,9070.54%25,9070.54%25,9070.57%13,7240.32%9,5100.43%
未分配盈餘(或待彌補虧損)1,452,83414.06%1,334,47115.07%1,274,36116.19%1,087,69112.88%1,494,65717.6%1,266,92214.59%1,668,99420.4%1,105,14313.74%1,957,93025.03%1,318,05416.52%1,874,44626.11%1,231,28620.54%1,213,71522.74%641,92512.02%810,90916.79%515,79710.77%354,8777.78%423,0049.71%438,48219.68%
保留盈餘合計2,255,39421.82%2,115,06123.88%1,996,91125.37%1,810,24121.43%2,153,48525.35%1,925,75022.17%2,231,44027.28%1,667,58920.74%2,393,14230.6%1,753,26621.97%2,195,01830.58%1,551,85825.89%1,459,37227.34%887,58216.61%1,035,62221.44%740,51015.46%579,59012.71%612,41814.06%593,53526.64%
其他權益
其他權益-其他(36,875)-0.36%(62,306)-0.7%(71,806)-0.91%(28,514)-0.34%(18,077)-0.21%(15,660)-0.18%(20,142)-0.25%(30,984)-0.39%(48,259)-0.62%16,1880.2%37,5410.52%47,6000.89%19,8500.37%30,5780.63%7,0940.16%(4,868)-0.11%(12,934)-0.58%
其他權益合計(36,875)-0.36%(62,306)-0.7%(71,806)-0.91%(28,514)-0.34%(18,077)-0.21%(15,660)-0.18%(20,142)-0.25%(30,984)-0.39%(48,259)-0.62%16,1880.2%37,5410.52%60,0271%47,6000.89%19,8500.37%30,5780.63%15,5100.32%7,0940.16%(4,868)-0.11%(12,934)-0.58%
歸屬於母公司業主之權益合計4,127,60539.94%3,961,84144.73%3,815,93248.47%3,681,38443.58%4,035,06547.51%3,811,56543.89%3,980,33548.66%3,408,42942.38%3,895,29049.8%3,319,86141.61%3,480,81548.49%2,860,14147.72%2,601,94448.74%2,012,14037.66%2,170,90844.94%1,852,76938.69%1,681,65636.87%1,702,52239.1%1,675,77875.2%
非控制權益1,833,60617.74%1,703,09219.23%1,710,37921.73%1,771,27620.97%1,923,08322.64%1,689,89919.46%1,734,04621.2%1,460,57418.16%1,554,55119.87%1,429,28317.91%1,104,01315.38%1,019,63717.01%843,28415.8%614,31411.5%552,88711.45%446,6849.33%387,3998.49%357,2498.2%23,6071.06%
權益總額5,961,21157.68%5,664,93363.95%5,526,31170.2%5,452,66064.55%5,958,14870.15%5,501,46463.35%5,714,38169.86%4,869,00360.55%5,449,84169.68%4,749,14459.52%4,584,82863.87%3,879,77864.73%3,445,22864.54%2,626,45449.16%2,723,79556.39%2,299,45348.02%2,069,05545.36%2,059,77147.3%1,699,38576.26%
負債及權益總計10,335,492100%8,858,023100%7,872,338100%8,447,007100%8,493,439100%8,684,554100%8,179,842100%8,041,940100%7,821,797100%7,978,669100%7,178,002100%5,994,059100%5,338,036100%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%
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

聯鈞(3450) 截至2023年第2季「資產總額」總計約為NT$93.69億元,相較上一季減少約NT$-3.41億元、相較去年年末減少約NT$-8.01億元
聯鈞(3450) 2023年第2季財報顯示公司「資產總額」約NT$93.69億元;負債總額約NT$35.31億元、為資產總額的37.69%;權益總額約NT$58.38億元、為資產總額的62.31%。
對比上一季
上一季的(2023年第1季)「資產總額」則為NT$97.1億元;負債總額約NT$38.05億元、為資產總額的39.18%;權益總額約NT$59.05億元、為資產總額的60.82%。 今年第2季相較上一季「資產總額」增加約NT$-3.41億元。
對比去年年末
去年年末的「資產總額」則為NT$102億元;負債總額約NT$39.31億元、為資產總額的38.66%;權益總額約NT$62.38億元、為資產總額的61.34%。 今年第2季相較去年年末「資產總額」增加約NT$-8.01億元。
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9,368,515100%9,709,684100%10,169,576100%10,001,550100%10,393,516100%10,335,492100%9,931,867100%9,277,384100%9,429,524100%8,858,023100%8,307,017100%8,052,887100%8,303,603100%7,872,338100%7,877,234100%7,961,069100%8,447,007100%8,493,439100%8,382,008100%8,277,419100%8,684,554100%8,179,842100%7,656,692100%7,224,071100%8,041,940100%7,821,797100%8,043,765100%7,353,550100%7,978,669100%7,178,002100%6,784,348100%5,994,059100%5,835,738100%5,338,036100%5,178,544100%5,267,774100%5,342,631100%4,830,566100%4,969,360100%4,788,661100%
負債總額3,531,00337.69%3,804,61739.18%3,931,15838.66%3,897,86238.97%4,547,74543.76%4,374,28142.32%3,871,23938.98%3,405,46036.71%3,568,84937.85%3,193,09036.05%2,495,00230.03%2,355,67829.25%2,771,84833.38%2,346,02729.80%2,215,61628.13%2,381,42729.91%2,994,34735.45%2,535,29129.85%2,549,35830.41%2,523,73930.49%3,183,09036.65%2,465,46130.14%2,174,43128.40%2,038,18528.21%3,172,93739.45%2,371,95630.32%2,665,29033.13%2,345,82031.90%3,229,52540.48%2,593,17436.13%2,544,55337.51%2,114,28135.27%2,391,68540.98%1,892,80835.46%1,952,59537.71%2,304,36143.74%2,716,17750.84%2,106,77143.61%2,456,64249.44%2,489,20851.98%
權益總額5,837,51262.31%5,905,06760.82%6,238,41861.34%6,103,68861.03%5,845,77156.24%5,961,21157.68%6,060,62861.02%5,871,92463.29%5,860,67562.15%5,664,93363.95%5,812,01569.97%5,697,20970.75%5,531,75566.62%5,526,31170.20%5,661,61871.87%5,579,64270.09%5,452,66064.55%5,958,14870.15%5,832,65069.59%5,753,68069.51%5,501,46463.35%5,714,38169.86%5,482,26171.60%5,185,88671.79%4,869,00360.55%5,449,84169.68%5,378,47566.87%5,007,73068.10%4,749,14459.52%4,584,82863.87%4,239,79562.49%3,879,77864.73%3,444,05359.02%3,445,22864.54%3,225,94962.29%2,963,41356.26%2,626,45449.16%2,723,79556.39%2,512,71850.56%2,299,45348.02%

流動資產

聯鈞(3450) 截至2023年第2季「流動資產」總計約為NT$41.59億元,相較上一季減少約NT$-1.27億元、相較去年年末減少約NT$-4.68億元
聯鈞(3450) 2023年第2季財報顯示公司「流動資產」總計約NT$41.59億元、約佔整體資產的44.39%。
對比上一季
上一季流動資產總計約NT$42.86億元、約佔整體資產的44.14%。今年第2季相較上一季減少約NT$-1.27億元。
對比去年年末
去年年末流動資產則為NT$46.27億元、約佔整體資產的45.50%。今年第2季相較去年年末減少約NT$-4.68億元。
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4,158,79244.39%4,286,12944.14%4,626,83245.50%4,407,70944.07%4,832,47946.50%4,811,34546.55%4,595,98246.28%4,346,58246.85%4,912,65252.10%4,559,26451.47%4,375,26052.67%4,438,98655.12%4,804,45857.86%4,403,55655.94%4,349,48455.22%4,385,33755.08%4,756,69356.31%4,754,68755.98%4,734,57656.48%4,701,23356.80%5,255,63960.52%4,800,11958.68%4,648,42260.71%4,425,91761.27%5,306,36865.98%5,120,77165.47%5,455,87067.83%4,835,11765.75%5,585,75570.01%4,703,79565.53%4,282,11563.12%3,627,48460.52%3,525,36960.41%2,997,38956.15%2,799,06454.05%3,001,85956.99%3,203,57859.96%2,745,91156.84%2,819,79256.74%2,531,35052.86%

非流動資產

聯鈞(3450) 截至2023年第2季「非流動資產」總計約為NT$52.1億元,相較上一季減少約NT$-2.14億元、相較去年年末減少約NT$-3.33億元
聯鈞(3450) 2023年第2季財報顯示公司「非流動資產」總計約NT$52.1億元、約佔整體資產的55.61%。
對比上一季
上一季非流動資產總計約NT$54.24億元、約佔整體資產的55.86%。今年第2季相較上一季減少約NT$-2.14億元。
對比去年年末
去年年末非流動資產則為NT$55.43億元、約佔整體資產的54.50%。今年第2季相較去年年末減少約NT$-3.33億元。
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5,209,72355.61%5,423,55555.86%5,542,74454.50%5,593,84155.93%5,561,03753.50%5,524,14753.45%5,335,88553.72%4,930,80253.15%4,516,87247.90%4,298,75948.53%3,931,75747.33%3,613,90144.88%3,499,14542.14%3,468,78244.06%3,527,75044.78%3,575,73244.92%3,690,31443.69%3,738,75244.02%3,647,43243.52%3,576,18643.20%3,428,91539.48%3,379,72341.32%3,008,27039.29%2,798,15438.73%2,735,57234.02%2,701,02634.53%2,587,89532.17%2,518,43334.25%2,392,91429.99%2,474,20734.47%2,502,23336.88%2,366,57539.48%2,310,36939.59%2,340,64743.85%2,379,48045.95%2,265,91543.01%2,139,05340.04%2,084,65543.16%2,149,56843.26%2,257,31147.14%

流動負債

聯鈞(3450) 截至2023年第2季「流動負債」總計約為NT$22.05億元,相較上一季減少約NT$-2.62億元、相較去年年末減少約NT$-3.66億元
聯鈞(3450) 2023年第2季財報顯示公司「流動負債」總計約NT$22.05億元、約佔整體資產的23.53%。
對比上一季
上一季流動負債總計約NT$24.67億元、約佔整體資產的25.40%。今年第2季相較上一季減少約NT$-2.62億元。
對比去年年末
去年年末流動負債則為NT$25.7億元、約佔整體資產的25.27%。今年第2季相較去年年末減少約NT$-3.66億元。
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2,204,56923.53%2,466,57825.40%2,570,26525.27%2,632,35326.32%3,299,57731.75%3,163,13430.60%2,680,26326.99%2,305,39424.85%2,565,73927.21%2,473,17927.92%2,023,91224.36%1,846,27422.93%2,263,36127.26%1,853,84223.55%1,690,00521.45%1,832,98923.02%2,445,01028.95%1,908,44022.47%1,992,02723.77%1,965,21423.74%2,623,51830.21%1,894,20923.16%1,821,41223.79%1,780,01124.64%2,928,01136.41%2,101,05426.86%2,383,45229.63%2,080,17928.29%2,951,99637.00%2,277,93231.73%2,209,17832.56%1,852,47730.91%2,129,78836.50%1,620,12630.35%1,670,28432.25%1,732,60332.89%2,224,73341.64%1,487,77730.80%1,590,81332.01%1,548,01432.33%

非流動負債

聯鈞(3450) 截至2023年第2季「非流動負債」總計約為NT$13.26億元,相較上一季減少約NT$-1,160萬元、相較去年年末減少約NT$-3,446萬元
聯鈞(3450) 2023年第2季財報顯示公司「非流動負債」總計約NT$13.26億元、約佔整體資產的14.16%。
對比上一季
上一季非流動負債總計約NT$13.38億元、約佔整體資產的13.78%。今年第2季相較上一季減少約NT$-1,160萬元。
對比去年年末
去年年末非流動負債則為NT$13.61億元、約佔整體資產的13.38%。今年第2季相較去年年末減少約NT$-3,446萬元。
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1,326,43414.16%1,338,03913.78%1,360,89313.38%1,265,50912.65%1,248,16812.01%1,211,14711.72%1,190,97611.99%1,100,06611.86%1,003,11010.64%719,9118.13%471,0905.67%509,4046.33%508,4876.12%492,1856.25%525,6116.67%548,4386.89%549,3376.50%626,8517.38%557,3316.65%558,5256.75%559,5726.44%571,2526.98%353,0194.61%258,1743.57%244,9263.05%270,9023.46%281,8383.50%265,6413.61%277,5293.48%315,2424.39%335,3754.94%261,8044.37%261,8974.49%272,6825.11%282,3115.45%571,75810.85%491,4449.20%618,99412.81%865,82917.42%941,19419.65%

權益

聯鈞(3450) 截至2023年第2季「權益」總計約為NT$58.38億元,相較上一季減少約NT$-6,756萬元、相較去年年末減少約NT$-4.01億元
聯鈞(3450) 2023年第2季財報顯示公司「權益」總計約NT$58.38億元、約佔整體資產的62.31%。
對比上一季
上一季權益總計約NT$59.05億元、約佔整體資產的60.82%。今年第2季相較上一季減少約NT$-6,756萬元。
對比去年年末
去年年末權益則為NT$62.38億元、約佔整體資產的61.34%。今年第2季相較去年年末減少約NT$-4.01億元。
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5,837,51262.31%5,905,06760.82%6,238,41861.34%6,103,68861.03%5,845,77156.24%5,961,21157.68%6,060,62861.02%5,871,92463.29%5,860,67562.15%5,664,93363.95%5,812,01569.97%5,697,20970.75%5,531,75566.62%5,526,31170.20%5,661,61871.87%5,579,64270.09%5,452,66064.55%5,958,14870.15%5,832,65069.59%5,753,68069.51%5,501,46463.35%5,714,38169.86%5,482,26171.60%5,185,88671.79%4,869,00360.55%5,449,84169.68%5,378,47566.87%5,007,73068.10%4,749,14459.52%4,584,82863.87%4,239,79562.49%3,879,77864.73%3,444,05359.02%3,445,22864.54%3,225,94962.29%2,963,41356.26%2,626,45449.16%2,723,79556.39%2,512,71850.56%2,299,45348.02%
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