3527
79.2
TWD+1.20 (1.54%)
2024.09.16收盤
聚積－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 | 1,306,984 | 42.12% | 1,214,581 | 39.76% | 1,471,059 | 37.48% | 1,054,006 | 33.03% | 800,968 | 31.72% | 1,146,854 | 37.35% | 779,561 | 26.69% | 566,878 | 23.82% | 832,797 | 36.51% | 754,787 | 36% | 1,005,570 | 47.37% | 1,205,178 | 54.49% | 1,363,268 | 56.77% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0% | 20 | 0% | 0 | 0% | 53 | 0% | 20,005 | 0.79% | 0 | 0% | 1,087 | 0.04% | 0 | 0% | 131 | 0.01% | 0 | 0% | 0 | 0% | ||||
| 應收帳款淨額 | 686,849 | 22.14% | 526,451 | 17.23% | 853,315 | 21.74% | 939,404 | 29.44% | 460,046 | 18.22% | 779,405 | 25.38% | 924,409 | 31.65% | 765,662 | 32.18% | 565,132 | 24.78% | 416,627 | 19.87% | 408,173 | 19.23% | 303,307 | 13.71% | 379,166 | 15.79% |
| 其他應收款 | 9,766 | 0.31% | 4,608 | 0.15% | 11,363 | 0.29% | 23,895 | 0.75% | 18,727 | 0.74% | 22,559 | 0.73% | 28,067 | 0.96% | ||||||||||||
| 存貨 | 527,614 | 17% | 622,999 | 20.4% | 929,320 | 23.68% | 575,584 | 18.04% | 688,154 | 27.25% | 679,195 | 22.12% | 647,493 | 22.17% | 584,633 | 24.57% | 377,469 | 16.55% | 453,004 | 21.61% | 328,202 | 15.46% | 314,470 | 14.22% | 304,891 | 12.7% |
| 其他流動資產 | 40,955 | 1.32% | 54,256 | 1.78% | 44,842 | 1.14% | 28,489 | 0.89% | 55,999 | 2.22% | 40,110 | 1.31% | 152,430 | 5.22% | 43,278 | 1.82% | 53,394 | 2.34% | 43,779 | 2.09% | 44,609 | 2.1% | 44,406 | 2.01% | 37,594 | 1.57% |
| 流動資產合計 | 2,572,168 | 82.9% | 2,422,915 | 79.32% | 3,311,407 | 84.36% | 2,622,548 | 82.18% | 2,044,994 | 80.98% | 2,668,123 | 86.9% | 2,533,047 | 86.72% | 1,976,653 | 83.06% | 1,846,669 | 80.96% | 1,676,252 | 79.95% | 1,809,340 | 85.22% | 1,902,852 | 86.03% | 2,122,349 | 88.39% |
| 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 | 26,051 | 0.84% | 29,583 | 0.97% | 29,297 | 0.75% | 26,076 | 0.82% | 47,735 | 1.89% | 86,999 | 2.83% | 85,821 | 2.94% | ||||||||||||
| 不動產、廠房及設備 | 285,058 | 9.19% | 358,148 | 11.72% | 349,515 | 8.9% | 323,430 | 10.14% | 236,114 | 9.35% | 157,554 | 5.13% | 166,372 | 5.7% | 172,537 | 7.25% | 178,507 | 7.83% | 171,958 | 8.2% | 187,587 | 8.84% | 192,438 | 8.7% | 203,868 | 8.49% |
| 使用權資產 | 34,443 | 1.11% | 39,557 | 1.3% | 52,689 | 1.34% | 23,762 | 0.74% | 35,995 | 1.43% | 23,295 | 0.76% | ||||||||||||||
| 無形資產 | 59,329 | 1.91% | 69,972 | 2.29% | 82,451 | 2.1% | 101,737 | 3.19% | 79,941 | 3.17% | 81,002 | 2.64% | 89,766 | 3.07% | 90,114 | 3.79% | 70,746 | 3.1% | 69,592 | 3.32% | 47,089 | 2.22% | 42,827 | 1.94% | 35,910 | 1.5% |
| 遞延所得稅資產 | 82,620 | 2.66% | 74,686 | 2.45% | 38,901 | 0.99% | 48,014 | 1.5% | 25,379 | 1% | 33,787 | 1.1% | 22,025 | 0.75% | 23,631 | 0.99% | 36,267 | 1.59% | 33,395 | 1.59% | 29,525 | 1.39% | 24,790 | 1.12% | 25,651 | 1.07% |
| 其他非流動資產 | 43,164 | 1.39% | 59,730 | 1.96% | 60,947 | 1.55% | 45,522 | 1.43% | 55,252 | 2.19% | 19,671 | 0.64% | 9,889 | 0.34% | ||||||||||||
| 預付設備款 | 5,325 | 0.17% | 25,206 | 0.83% | 27,577 | 0.7% | 20,899 | 0.65% | 30,969 | 1.23% | 1,455 | 0.05% | 272 | 0.01% | 493 | 0.02% | 0 | 0% | 115 | 0.01% | ||||||
| 存出保證金 | 11,798 | 0.38% | 11,927 | 0.39% | 11,663 | 0.3% | 10,782 | 0.34% | 10,332 | 0.41% | 10,522 | 0.34% | 9,617 | 0.33% | 9,174 | 0.39% | 12,765 | 0.61% | 12,553 | 0.59% | 13,347 | 0.6% | 12,694 | 0.53% | ||
| 淨確定福利資產-非流動 | 13,215 | 0.43% | 13,200 | 0.43% | 10,828 | 0.28% | 10,313 | 0.32% | 9,306 | 0.37% | 7,694 | 0.25% | ||||||||||||||
| 其他非流動資產－其他 | 12,826 | 0.41% | 9,397 | 0.31% | 8,859 | 0.23% | 621 | 0.03% | 742 | 0.03% | ||||||||||||||||
| 非流動資產合計 | 530,665 | 17.1% | 631,676 | 20.68% | 613,800 | 15.64% | 568,541 | 17.82% | 480,416 | 19.02% | 402,308 | 13.1% | 387,966 | 13.28% | 403,016 | 16.94% | 434,177 | 19.04% | 420,344 | 20.05% | 313,682 | 14.78% | 309,066 | 13.97% | 278,865 | 11.61% |
| 資產總計 | 3,102,833 | 100% | 3,054,591 | 100% | 3,925,207 | 100% | 3,191,089 | 100% | 2,525,410 | 100% | 3,070,431 | 100% | 2,921,013 | 100% | 2,379,669 | 100% | 2,280,846 | 100% | 2,096,596 | 100% | 2,123,022 | 100% | 2,211,918 | 100% | 2,401,214 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 應付帳款 | 286,574 | 9.24% | 86,807 | 2.84% | 364,925 | 9.3% | 359,755 | 11.27% | 141,718 | 5.61% | 409,463 | 13.34% | 400,011 | 13.69% | 427,473 | 17.96% | 350,803 | 15.38% | 287,420 | 13.71% | 273,901 | 12.9% | 259,662 | 11.74% | 319,187 | 13.29% |
| 應付帳款－關係人 | 0 | 0% | 2 | 0% | 13 | 0% | 485 | 0.02% | 501 | 0.02% | 18 | 0% | ||||||||||||||
| 其他應付款 | 232,444 | 7.49% | 348,636 | 11.41% | 675,901 | 17.22% | 200,354 | 6.28% | 337,648 | 13.37% | 413,503 | 13.47% | 324,152 | 11.1% | ||||||||||||
| 應付員工紅利 | 2,121 | 0.07% | 20,893 | 0.68% | 60,783 | 1.55% | 7,256 | 0.23% | 17,460 | 0.69% | 32,145 | 1.1% | 25,024 | 1.05% | 21,252 | 0.93% | 21,119 | 1.01% | 21,018 | 0.99% | 41,896 | 1.89% | 55,760 | 2.32% | ||
| 應付董監事酬勞 | 1,061 | 0.03% | 10,447 | 0.34% | 30,392 | 0.77% | 14,512 | 0.45% | 8,730 | 0.35% | 26,375 | 0.86% | ||||||||||||||
| 應付股利 | 88,890 | 2.86% | 177,781 | 5.82% | 355,561 | 9.06% | 0 | 0% | 184,253 | 7.3% | 203,643 | 6.63% | 86,926 | 2.98% | ||||||||||||
| 其他應付款－其他 | 140,372 | 4.52% | 139,515 | 4.57% | 229,165 | 5.84% | 178,586 | 5.6% | 127,205 | 5.04% | 183,485 | 5.98% | 205,081 | 7.02% | 135,257 | 5.68% | 133,022 | 5.83% | 72,423 | 3.45% | 85,095 | 4.01% | 80,325 | 3.63% | 96,092 | 4% |
| 本期所得稅負債 | 17,356 | 0.56% | 13,303 | 0.44% | 39,171 | 1% | 29,289 | 0.92% | 804 | 0.03% | 49,788 | 1.62% | 49,858 | 1.71% | 18,040 | 0.76% | 25,677 | 1.13% | 17,201 | 0.82% | 24,395 | 1.15% | 14,065 | 0.64% | 21,299 | 0.89% |
| 負債準備－流動 | 450 | 0.01% | 450 | 0.01% | 443 | 0.01% | 348 | 0.01% | 346 | 0.01% | 269 | 0.01% | 608 | 0.02% | 77,719 | 3.27% | 76,227 | 3.34% | 50,535 | 2.41% | 87,078 | 4.1% | 82,153 | 3.71% | 96,962 | 4.04% |
| 租賃負債－流動 | 21,292 | 0.69% | 24,290 | 0.8% | 27,413 | 0.7% | 20,567 | 0.64% | 21,237 | 0.84% | 15,972 | 0.52% | ||||||||||||||
| 其他流動負債 | 95,715 | 3.08% | 78,205 | 2.56% | 70,799 | 1.8% | 138,324 | 4.33% | 38,961 | 1.54% | 96,532 | 3.14% | 129,277 | 4.43% | ||||||||||||
| 其他流動負債－其他 | 95,715 | 3.08% | 78,205 | 2.56% | 70,799 | 1.8% | 138,324 | 4.33% | 38,961 | 1.54% | 96,532 | 3.14% | 129,277 | 4.43% | 11,761 | 0.49% | 2,860 | 0.13% | 16,126 | 0.77% | 17,572 | 0.83% | 23,599 | 1.07% | 20,889 | 0.87% |
| 流動負債合計 | 653,831 | 21.07% | 551,693 | 18.06% | 1,178,761 | 30.03% | 749,122 | 23.48% | 541,215 | 21.43% | 990,550 | 32.26% | 943,906 | 32.31% | 835,451 | 35.11% | 792,795 | 34.76% | 646,972 | 30.86% | 675,696 | 31.83% | 786,229 | 35.55% | 900,208 | 37.49% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 1,206 | 0.04% | 1,546 | 0.05% | 1,427 | 0.04% | 265 | 0.01% | 1 | 0% | 488 | 0.02% | 0 | 0% | ||||||||||||
| 租賃負債－非流動 | 13,939 | 0.45% | 16,204 | 0.53% | 29,657 | 0.76% | 9,132 | 0.29% | 22,066 | 0.87% | 7,439 | 0.24% | ||||||||||||||
| 其他非流動負債 | 0 | 0% | 4,615 | 0.15% | 49,029 | 1.25% | 2,387 | 0.07% | 1,070 | 0.04% | 0 | 0% | 3,599 | 0.12% | ||||||||||||
| 存入保證金 | 0 | 0% | 4,615 | 0.15% | 49,029 | 1.25% | 2,387 | 0.07% | 1,070 | 0.04% | ||||||||||||||||
| 非流動負債合計 | 15,145 | 0.49% | 22,365 | 0.73% | 80,113 | 2.04% | 11,784 | 0.37% | 23,137 | 0.92% | 7,927 | 0.26% | 82,919 | 2.84% | 5,044 | 0.21% | 4,989 | 0.22% | 2,253 | 0.11% | 3,850 | 0.18% | 8,884 | 0.4% | 10,058 | 0.42% |
| 負債總計 | 668,976 | 21.56% | 574,058 | 18.79% | 1,258,874 | 32.07% | 760,906 | 23.84% | 564,352 | 22.35% | 998,477 | 32.52% | 1,026,825 | 35.15% | 840,495 | 35.32% | 797,784 | 34.98% | 649,225 | 30.97% | 679,546 | 32.01% | 795,113 | 35.95% | 910,266 | 37.91% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 444,451 | 14.32% | 444,451 | 14.55% | 444,451 | 11.32% | 444,451 | 13.93% | 409,451 | 16.21% | 407,287 | 13.26% | 378,173 | 12.95% | 331,564 | 13.93% | 326,564 | 14.32% | 326,564 | 15.58% | 326,564 | 15.38% | 331,564 | 14.99% | 331,564 | 13.81% |
| 股本合計 | 444,451 | 14.32% | 444,451 | 14.55% | 444,451 | 11.32% | 444,451 | 13.93% | 409,451 | 16.21% | 409,501 | 13.34% | 395,558 | 13.54% | 348,142 | 14.63% | 326,564 | 14.32% | 326,564 | 15.58% | 326,564 | 15.38% | 331,564 | 14.99% | 331,564 | 13.81% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 1,298,953 | 41.86% | 1,298,953 | 42.52% | 1,298,953 | 33.09% | 1,298,953 | 40.71% | 1,065,153 | 42.18% | 1,065,439 | 34.7% | 984,503 | 33.7% | 798,820 | 33.57% | 772,936 | 33.89% | 805,593 | 38.42% | 870,906 | 41.02% | 882,903 | 39.92% | 868,750 | 36.18% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 403,856 | 13.02% | 403,856 | 13.22% | 374,977 | 9.55% | 311,584 | 9.76% | 311,584 | 12.34% | 288,604 | 9.4% | 261,792 | 8.96% | ||||||||||||
| 特別盈餘公積 | 34,586 | 1.11% | 24,867 | 0.81% | 28,702 | 0.73% | 24,476 | 0.77% | 24,476 | 0.97% | 17,463 | 0.57% | 12,732 | 0.44% | 12,327 | 0.52% | 0 | 0% | 2,401 | 0.11% | 15,511 | 0.7% | 12,785 | 0.53% | ||
| 未分配盈餘（或待彌補虧損） | 277,140 | 8.93% | 341,455 | 11.18% | 541,904 | 13.81% | 379,699 | 11.9% | 183,092 | 7.25% | 299,595 | 9.76% | 250,612 | 8.58% | 134,746 | 5.66% | 163,364 | 7.16% | 79,699 | 3.8% | 31,237 | 1.47% | 40,419 | 1.83% | 166,973 | 6.95% |
| 保留盈餘合計 | 715,582 | 23.06% | 770,178 | 25.21% | 945,583 | 24.09% | 715,759 | 22.43% | 519,152 | 20.56% | 605,662 | 19.73% | 525,136 | 17.98% | 394,887 | 16.59% | 391,405 | 17.16% | 296,292 | 14.13% | 237,006 | 11.16% | 245,843 | 11.11% | 340,208 | 14.17% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (15,693) | -0.51% | (28,183) | -0.92% | (17,460) | -0.44% | (22,460) | -0.7% | (27,238) | -1.08% | (11,345) | -0.37% | (10,987) | -0.38% | ||||||||||||
| 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 | (9,436) | -0.3% | (5,904) | -0.19% | (6,190) | -0.16% | (7,485) | -0.23% | (6,538) | -0.26% | 1,984 | 0.06% | (1,135) | -0.04% | ||||||||||||
| 其他權益合計 | (25,129) | -0.81% | (34,087) | -1.12% | (23,650) | -0.6% | (29,945) | -0.94% | (33,776) | -1.34% | (9,886) | -0.32% | (17,939) | -0.61% | (33,523) | -1.41% | (4,379) | -0.19% | 2,620 | 0.12% | (3,342) | -0.16% | (3,423) | -0.15% | (3,157) | -0.13% |
| 歸屬於母公司業主之權益合計 | 2,433,857 | 78.44% | 2,479,495 | 81.17% | 2,665,337 | 67.9% | 2,429,218 | 76.13% | 1,959,980 | 77.61% | 2,070,716 | 67.44% | 1,887,258 | 64.61% | 1,508,326 | 63.38% | 1,486,526 | 65.17% | 1,431,069 | 68.26% | 1,431,134 | 67.41% | 1,388,963 | 62.79% | 1,469,441 | 61.2% |
| 非控制權益 | 0 | 0% | 1,038 | 0.03% | 996 | 0.03% | 965 | 0.03% | 1,078 | 0.04% | 1,238 | 0.04% | 6,930 | 0.24% | 30,848 | 1.3% | (3,464) | -0.15% | 16,302 | 0.78% | 12,342 | 0.58% | 27,842 | 1.26% | 21,507 | 0.9% |
| 權益總額 | 2,433,857 | 78.44% | 2,480,533 | 81.21% | 2,666,333 | 67.93% | 2,430,183 | 76.16% | 1,961,058 | 77.65% | 2,071,954 | 67.48% | 1,894,188 | 64.85% | 1,539,174 | 64.68% | 1,483,062 | 65.02% | 1,447,371 | 69.03% | 1,443,476 | 67.99% | 1,416,805 | 64.05% | 1,490,948 | 62.09% |
| 負債及權益總計 | 3,102,833 | 100% | 3,054,591 | 100% | 3,925,207 | 100% | 3,191,089 | 100% | 2,525,410 | 100% | 3,070,431 | 100% | 2,921,013 | 100% | 2,379,669 | 100% | 2,280,846 | 100% | 2,096,596 | 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 500,000 | 0.02% | 500,000 | 0.02% |
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
聚積(3527) 截至2024年第2季「資產總額」總計約為NT$31.03億元，相較上一季增加約NT$1.41億元、相較去年年末增加約NT$2.74億元
聚積(3527) 2024年第2季財報顯示公司「資產總額」約NT$31.03億元；負債總額約NT$6.69億元、為資產總額的21.56%；權益總額約NT$24.34億元、為資產總額的78.44%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$29.62億元；負債總額約NT$5.53億元、為資產總額的18.66%；權益總額約NT$24.09億元、為資產總額的81.34%。
今年第2季相較上一季「資產總額」增加約NT$1.41億元。
對比去年年末
去年年末的「資產總額」則為NT$28.29億元；負債總額約NT$3.43億元、為資產總額的12.13%；權益總額約NT$24.86億元、為資產總額的87.87%。
今年第2季相較去年年末「資產總額」增加約NT$2.74億元。
| 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 | 3,102,833 | 100% | 2,962,060 | 100% | 2,829,033 | 100% | 2,893,960 | 100% | 3,054,591 | 100% | 3,115,986 | 100% | 3,212,943 | 100% | 3,393,407 | 100% | 3,925,207 | 100% | 3,642,201 | 100% | 3,608,399 | 100% | 3,539,096 | 100% | 3,191,089 | 100% | 2,883,241 | 100% | 2,744,647 | 100% | 2,627,666 | 100% | 2,525,410 | 100% | 2,664,950 | 100% | 2,637,912 | 100% | 2,763,611 | 100% | 3,070,431 | 100% | 2,834,764 | 100% | 2,725,917 | 100% | 2,938,747 | 100% | 2,921,013 | 100% | 2,713,156 | 100% | 2,582,218 | 100% | 2,341,832 | 100% | 2,379,669 | 100% | 2,132,370 | 100% | 2,295,606 | 100% | 2,262,253 | 100% | 2,280,846 | 100% | 2,168,814 | 100% | 1,927,559 | 100% | 1,924,565 | 100% | 2,096,596 | 100% | 2,075,765 | 100% | 2,180,491 | 100% | 2,003,765 | 100% |
| 負債總額 | 668,976 | 21.56% | 552,688 | 18.66% | 343,292 | 12.13% | 392,395 | 13.56% | 574,058 | 18.79% | 613,540 | 19.69% | 526,338 | 16.38% | 697,844 | 20.56% | 1,258,874 | 32.07% | 1,108,170 | 30.43% | 858,927 | 23.8% | 931,339 | 26.32% | 760,906 | 23.84% | 575,005 | 19.94% | 465,857 | 16.97% | 390,099 | 14.85% | 564,352 | 22.35% | 527,009 | 19.78% | 513,584 | 19.47% | 677,474 | 24.51% | 998,477 | 32.52% | 656,788 | 23.17% | 639,103 | 23.45% | 945,491 | 32.17% | 1,026,825 | 35.15% | 1,003,742 | 37% | 916,843 | 35.51% | 746,523 | 31.88% | 840,495 | 35.32% | 494,306 | 23.18% | 667,640 | 29.08% | 666,723 | 29.47% | 797,784 | 34.98% | 621,881 | 28.67% | 417,481 | 21.66% | 425,470 | 22.11% | 649,225 | 30.97% | 512,897 | 24.71% | 616,002 | 28.25% | 506,638 | 25.28% |
| 權益總額 | 2,433,857 | 78.44% | 2,409,372 | 81.34% | 2,485,741 | 87.87% | 2,501,565 | 86.44% | 2,480,533 | 81.21% | 2,502,446 | 80.31% | 2,686,605 | 83.62% | 2,695,563 | 79.44% | 2,666,333 | 67.93% | 2,534,031 | 69.57% | 2,749,472 | 76.2% | 2,607,757 | 73.68% | 2,430,183 | 76.16% | 2,308,236 | 80.06% | 2,278,790 | 83.03% | 2,237,567 | 85.15% | 1,961,058 | 77.65% | 2,137,941 | 80.22% | 2,124,328 | 80.53% | 2,086,137 | 75.49% | 2,071,954 | 67.48% | 2,177,976 | 76.83% | 2,086,814 | 76.55% | 1,993,256 | 67.83% | 1,894,188 | 64.85% | 1,709,414 | 63% | 1,665,375 | 64.49% | 1,595,309 | 68.12% | 1,539,174 | 64.68% | 1,638,064 | 76.82% | 1,627,966 | 70.92% | 1,595,530 | 70.53% | 1,483,062 | 65.02% | 1,546,933 | 71.33% | 1,510,078 | 78.34% | 1,499,095 | 77.89% | 1,447,371 | 69.03% | 1,562,868 | 75.29% | 1,564,489 | 71.75% | 1,497,127 | 74.72% |
流動資產
聚積(3527) 截至2024年第2季「流動資產」總計約為NT$25.72億元，相較上一季增加約NT$1.45億元、相較去年年末增加約NT$2.94億元
聚積(3527) 2024年第2季財報顯示公司「流動資產」總計約NT$25.72億元、約佔整體資產的82.9%。
對比上一季
上一季流動資產總計約NT$24.27億元、約佔整體資產的81.93%。今年第2季相較上一季增加約NT$1.45億元。
對比去年年末
去年年末流動資產則為NT$22.78億元、約佔整體資產的80.52%。今年第2季相較去年年末增加約NT$2.94億元。
| 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 | 2,572,168 | 82.9% | 2,426,735 | 81.93% | 2,277,935 | 80.52% | 2,295,652 | 79.33% | 2,422,915 | 79.32% | 2,491,160 | 79.95% | 2,600,395 | 80.93% | 2,774,681 | 81.77% | 3,311,407 | 84.36% | 3,052,525 | 83.81% | 3,012,929 | 83.5% | 2,958,200 | 83.59% | 2,622,548 | 82.18% | 2,339,533 | 81.14% | 2,226,539 | 81.12% | 2,077,003 | 79.04% | 2,044,994 | 80.98% | 2,210,951 | 82.96% | 2,214,180 | 83.94% | 2,332,297 | 84.39% | 2,668,123 | 86.9% | 2,435,626 | 85.92% | 2,363,617 | 86.71% | 2,550,829 | 86.8% | 2,533,047 | 86.72% | 2,321,588 | 85.57% | 2,188,335 | 84.75% | 1,940,071 | 82.84% | 1,976,653 | 83.06% | 1,732,471 | 81.25% | 1,913,996 | 83.38% | 1,854,945 | 82% | 1,846,669 | 80.96% | 1,734,955 | 80% | 1,501,297 | 77.89% | 1,493,898 | 77.62% | 1,676,252 | 79.95% | 1,654,048 | 79.68% | 1,750,516 | 80.28% | 1,639,726 | 81.83% |
非流動資產
聚積(3527) 截至2024年第2季「非流動資產」總計約為NT$5.31億元，相較上一季減少約NT$-466萬元、相較去年年末減少約NT$-2,043萬元
聚積(3527) 2024年第2季財報顯示公司「非流動資產」總計約NT$5.31億元、約佔整體資產的17.1%。
對比上一季
上一季非流動資產總計約NT$5.35億元、約佔整體資產的18.07%。今年第2季相較上一季減少約NT$-466萬元。
對比去年年末
去年年末非流動資產則為NT$5.51億元、約佔整體資產的19.48%。今年第2季相較去年年末減少約NT$-2,043萬元。
| 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 | 530,665 | 17.1% | 535,325 | 18.07% | 551,098 | 19.48% | 598,308 | 20.67% | 631,676 | 20.68% | 624,826 | 20.05% | 612,548 | 19.07% | 618,726 | 18.23% | 613,800 | 15.64% | 589,676 | 16.19% | 595,470 | 16.5% | 580,896 | 16.41% | 568,541 | 17.82% | 543,708 | 18.86% | 518,108 | 18.88% | 550,663 | 20.96% | 480,416 | 19.02% | 453,999 | 17.04% | 423,732 | 16.06% | 431,314 | 15.61% | 402,308 | 13.1% | 399,138 | 14.08% | 362,300 | 13.29% | 387,918 | 13.2% | 387,966 | 13.28% | 391,568 | 14.43% | 393,883 | 15.25% | 401,761 | 17.16% | 403,016 | 16.94% | 399,899 | 18.75% | 381,610 | 16.62% | 407,308 | 18% | 434,177 | 19.04% | 433,859 | 20% | 426,262 | 22.11% | 430,667 | 22.38% | 420,344 | 20.05% | 421,717 | 20.32% | 429,975 | 19.72% | 364,039 | 18.17% |
流動負債
聚積(3527) 截至2024年第2季「流動負債」總計約為NT$6.54億元，相較上一季增加約NT$1.13億元、相較去年年末增加約NT$3.22億元
聚積(3527) 2024年第2季財報顯示公司「流動負債」總計約NT$6.54億元、約佔整體資產的21.07%。
對比上一季
上一季流動負債總計約NT$5.41億元、約佔整體資產的18.27%。今年第2季相較上一季增加約NT$1.13億元。
對比去年年末
去年年末流動負債則為NT$3.32億元、約佔整體資產的11.73%。今年第2季相較去年年末增加約NT$3.22億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 流動負債 | 653,831 | 21.07% | 541,222 | 18.27% | 331,856 | 11.73% | 373,548 | 12.91% | 551,693 | 18.06% | 591,312 | 18.98% | 498,178 | 15.51% | 662,757 | 19.53% | 1,178,761 | 30.03% | 1,079,286 | 29.63% | 831,843 | 23.05% | 919,861 | 25.99% | 749,122 | 23.48% | 559,071 | 19.39% | 446,203 | 16.26% | 367,055 | 13.97% | 541,215 | 21.43% | 509,861 | 19.13% | 495,220 | 18.77% | 663,585 | 24.01% | 990,550 | 32.26% | 645,327 | 22.76% | 638,265 | 23.41% | 908,623 | 30.92% | 943,906 | 32.31% | 725,492 | 26.74% | 640,999 | 24.82% | 742,590 | 31.71% | 835,451 | 35.11% | 485,929 | 22.79% | 663,592 | 28.91% | 661,747 | 29.25% | 792,795 | 34.76% | 616,878 | 28.44% | 412,465 | 21.4% | 423,230 | 21.99% | 646,972 | 30.86% | 510,632 | 24.6% | 613,724 | 28.15% | 502,799 | 25.09% |
非流動負債
聚積(3527) 截至2024年第2季「非流動負債」總計約為NT$1,514萬元，相較上一季增加約NT$368萬元、相較去年年末增加約NT$371萬元
聚積(3527) 2024年第2季財報顯示公司「非流動負債」總計約NT$1,514萬元、約佔整體資產的0.49%。
對比上一季
上一季非流動負債總計約NT$1,147萬元、約佔整體資產的0.39%。今年第2季相較上一季增加約NT$368萬元。
對比去年年末
去年年末非流動負債則為NT$1,144萬元、約佔整體資產的0.4%。今年第2季相較去年年末增加約NT$371萬元。
| 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 | 15,145 | 0.49% | 11,466 | 0.39% | 11,436 | 0.4% | 18,847 | 0.65% | 22,365 | 0.73% | 22,228 | 0.71% | 28,160 | 0.88% | 35,087 | 1.03% | 80,113 | 2.04% | 28,884 | 0.79% | 27,084 | 0.75% | 11,478 | 0.32% | 11,784 | 0.37% | 15,934 | 0.55% | 19,654 | 0.72% | 23,044 | 0.88% | 23,137 | 0.92% | 17,148 | 0.64% | 18,364 | 0.7% | 13,889 | 0.5% | 7,927 | 0.26% | 11,461 | 0.4% | 838 | 0.03% | 36,868 | 1.25% | 82,919 | 2.84% | 278,250 | 10.26% | 275,844 | 10.68% | 3,933 | 0.17% | 5,044 | 0.21% | 8,377 | 0.39% | 4,048 | 0.18% | 4,976 | 0.22% | 4,989 | 0.22% | 5,003 | 0.23% | 5,016 | 0.26% | 2,240 | 0.12% | 2,253 | 0.11% | 2,265 | 0.11% | 2,278 | 0.1% | 3,839 | 0.19% |
權益
聚積(3527) 截至2024年第2季「權益」總計約為NT$24.34億元，相較上一季增加約NT$2,448萬元、相較去年年末減少約NT$-5,188萬元
聚積(3527) 2024年第2季財報顯示公司「權益」總計約NT$24.34億元、約佔整體資產的78.44%。
對比上一季
上一季權益總計約NT$24.09億元、約佔整體資產的81.34%。今年第2季相較上一季增加約NT$2,448萬元。
對比去年年末
去年年末權益則為NT$24.86億元、約佔整體資產的87.87%。今年第2季相較去年年末減少約NT$-5,188萬元。
| 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 | 2,433,857 | 78.44% | 2,409,372 | 81.34% | 2,485,741 | 87.87% | 2,501,565 | 86.44% | 2,480,533 | 81.21% | 2,502,446 | 80.31% | 2,686,605 | 83.62% | 2,695,563 | 79.44% | 2,666,333 | 67.93% | 2,534,031 | 69.57% | 2,749,472 | 76.2% | 2,607,757 | 73.68% | 2,430,183 | 76.16% | 2,308,236 | 80.06% | 2,278,790 | 83.03% | 2,237,567 | 85.15% | 1,961,058 | 77.65% | 2,137,941 | 80.22% | 2,124,328 | 80.53% | 2,086,137 | 75.49% | 2,071,954 | 67.48% | 2,177,976 | 76.83% | 2,086,814 | 76.55% | 1,993,256 | 67.83% | 1,894,188 | 64.85% | 1,709,414 | 63% | 1,665,375 | 64.49% | 1,595,309 | 68.12% | 1,539,174 | 64.68% | 1,638,064 | 76.82% | 1,627,966 | 70.92% | 1,595,530 | 70.53% | 1,483,062 | 65.02% | 1,546,933 | 71.33% | 1,510,078 | 78.34% | 1,499,095 | 77.89% | 1,447,371 | 69.03% | 1,562,868 | 75.29% | 1,564,489 | 71.75% | 1,497,127 | 74.72% |
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