3550
27.4
TWD+2.45 (9.82%)
2024.09.16收盤
聯穎－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 | 939,615 | 22.04% | 1,183,313 | 26.63% | 1,128,837 | 24.8% | 893,415 | 21.71% | 1,315,430 | 35.26% | 1,301,106 | 33.65% | 1,102,874 | 28.49% | 1,217,615 | 34.47% | 1,416,314 | 39.69% | 1,341,643 | 34.87% | 875,783 | 22.64% | 835,069 | 22.35% | 955,077 | 25.13% |
| 應收票據淨額 | 160,317 | 3.76% | 203,115 | 4.57% | 185,027 | 4.06% | 204,068 | 4.96% | 172,167 | 4.62% | 221,673 | 5.73% | 173,450 | 4.48% | 161,076 | 4.56% | 133,197 | 3.73% | 143,302 | 3.72% | 178,828 | 4.62% | 131,207 | 3.51% | 104,394 | 2.75% |
| 應收票據－關係人淨額 | 0 | 0% | ||||||||||||||||||||||||
| 應收帳款淨額 | 1,141,149 | 26.77% | 1,171,673 | 26.37% | 1,497,165 | 32.89% | 1,780,569 | 43.28% | 1,201,485 | 32.21% | 1,201,111 | 31.06% | 1,599,144 | 41.31% | 1,333,110 | 37.74% | 1,226,709 | 34.38% | 1,347,742 | 35.03% | 1,692,813 | 43.76% | 1,635,883 | 43.78% | 1,564,825 | 41.18% |
| 應收帳款－關係人淨額 | 1,323 | 0.03% | 4,356 | 0.1% | 0 | 0% | 1,807 | 0.04% | 3,980 | 0.11% | 1,945 | 0.05% | 2,134 | 0.06% | 0 | 0% | 0 | 0% | 90 | 0% | 0 | 0% | 1,695 | 0.04% | ||
| 其他應收款 | 12,963 | 0.3% | 12,077 | 0.27% | 10,197 | 0.22% | 12,278 | 0.3% | 14,988 | 0.4% | 22,475 | 0.58% | 14,954 | 0.39% | ||||||||||||
| 存貨 | 326,866 | 7.67% | 283,722 | 6.39% | 442,230 | 9.71% | 463,887 | 11.27% | 271,439 | 7.28% | 284,548 | 7.36% | 374,608 | 9.68% | 296,379 | 8.39% | 233,064 | 6.53% | 335,768 | 8.73% | 344,041 | 8.89% | 324,887 | 8.69% | 326,004 | 8.58% |
| 預付款項 | 130,059 | 3.05% | 102,966 | 2.32% | 109,071 | 2.4% | 92,193 | 2.24% | 99,447 | 2.67% | 104,205 | 2.69% | 56,352 | 1.46% | 28,903 | 0.82% | 34,139 | 0.96% | 26,884 | 0.7% | 44,057 | 1.14% | 43,873 | 1.17% | 41,646 | 1.1% |
| 其他流動資產 | 7,587 | 0.18% | 15,985 | 0.36% | 10,707 | 0.24% | 20,152 | 0.49% | 9,326 | 0.25% | 14,357 | 0.37% | 13,959 | 0.36% | 7,452 | 0.21% | 6,615 | 0.19% | 10,258 | 0.27% | 11,418 | 0.3% | 12,604 | 0.34% | 6,807 | 0.18% |
| 流動資產合計 | 2,719,879 | 63.81% | 2,977,207 | 67.01% | 3,383,234 | 74.32% | 3,468,369 | 84.3% | 3,088,262 | 82.79% | 3,151,420 | 81.5% | 3,337,475 | 86.21% | 3,058,506 | 86.58% | 3,068,238 | 85.99% | 3,226,794 | 83.87% | 3,167,128 | 81.87% | 2,998,300 | 80.23% | 3,023,248 | 79.55% |
| 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 | 3,200 | 0.08% | 3,017 | 0.07% | 3,102 | 0.07% | 3,024 | 0.07% | 2,930 | 0.08% | 3,166 | 0.08% | 3,236 | 0.08% | ||||||||||||
| 採用權益法之投資 | 38,821 | 0.91% | 40,722 | 0.92% | 37,410 | 0.82% | 34,566 | 0.84% | 40,645 | 1.09% | 38,660 | 1% | 40,046 | 1.03% | 36,692 | 1.04% | 35,968 | 1.01% | 37,508 | 0.97% | 38,041 | 0.98% | 42,328 | 1.13% | 39,477 | 1.04% |
| 不動產、廠房及設備 | 1,049,757 | 24.63% | 923,905 | 20.8% | 669,041 | 14.7% | 412,288 | 10.02% | 408,925 | 10.96% | 428,449 | 11.08% | 441,158 | 11.4% | 393,378 | 11.14% | 418,307 | 11.72% | 488,944 | 12.71% | 537,987 | 13.91% | 605,091 | 16.19% | 669,043 | 17.6% |
| 使用權資產 | 316,075 | 7.42% | 371,409 | 8.36% | 359,215 | 7.89% | 115,947 | 2.82% | 125,888 | 3.37% | 191,598 | 4.96% | ||||||||||||||
| 無形資產 | 5,185 | 0.12% | 4,844 | 0.11% | 4,421 | 0.1% | 4,402 | 0.11% | 5,036 | 0.14% | 6,226 | 0.16% | 6,949 | 0.18% | 4,337 | 0.12% | 4,545 | 0.13% | 4,652 | 0.12% | 4,652 | 0.12% | 9,552 | 0.26% | 9,552 | 0.25% |
| 商譽 | 4,380 | 0.1% | 4,237 | 0.1% | 4,304 | 0.09% | 4,243 | 0.1% | 4,169 | 0.11% | 4,354 | 0.11% | 4,409 | 0.11% | ||||||||||||
| 其他無形資產淨額 | 805 | 0.02% | 607 | 0.01% | 117 | 0% | 159 | 0% | 867 | 0.02% | 1,872 | 0.05% | 2,540 | 0.07% | ||||||||||||
| 遞延所得稅資產 | 104,516 | 2.45% | 95,291 | 2.14% | 73,135 | 1.61% | 60,962 | 1.48% | 42,721 | 1.15% | 25,869 | 0.67% | 16,370 | 0.42% | 11,970 | 0.34% | 12,733 | 0.36% | 22,365 | 0.58% | 14,063 | 0.36% | 6,042 | 0.16% | 0 | 0% |
| 其他非流動資產 | 25,036 | 0.59% | 26,469 | 0.6% | 22,787 | 0.5% | 14,834 | 0.36% | 15,781 | 0.42% | 21,351 | 0.55% | 25,997 | 0.67% | ||||||||||||
| 存出保證金 | 25,036 | 0.59% | 20,205 | 0.45% | 20,820 | 0.46% | 13,901 | 0.34% | 14,749 | 0.4% | 15,526 | 0.4% | 12,032 | 0.31% | 11,572 | 0.33% | 16,761 | 0.47% | 22,477 | 0.58% | 60,450 | 1.56% | 27,429 | 0.73% | 6,601 | 0.17% |
| 其他非流動資產－其他 | 0 | 0% | 6,264 | 0.14% | 1,967 | 0.04% | 933 | 0.02% | 1,032 | 0.03% | 5,825 | 0.15% | 9,397 | 0.24% | 8,072 | 0.23% | 5,322 | 0.15% | 7,559 | 0.2% | 5,806 | 0.15% | 6,969 | 0.19% | 7,456 | 0.2% |
| 非流動資產合計 | 1,542,590 | 36.19% | 1,465,657 | 32.99% | 1,169,111 | 25.68% | 646,023 | 15.7% | 641,926 | 17.21% | 715,319 | 18.5% | 533,756 | 13.79% | 474,256 | 13.42% | 499,866 | 14.01% | 620,750 | 16.13% | 701,589 | 18.13% | 738,693 | 19.77% | 777,151 | 20.45% |
| 資產總計 | 4,262,469 | 100% | 4,442,864 | 100% | 4,552,345 | 100% | 4,114,392 | 100% | 3,730,188 | 100% | 3,866,739 | 100% | 3,871,231 | 100% | 3,532,762 | 100% | 3,568,104 | 100% | 3,847,544 | 100% | 3,868,717 | 100% | 3,736,993 | 100% | 3,800,399 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 861,763 | 20.22% | 920,000 | 20.71% | 1,024,870 | 22.51% | 899,753 | 21.87% | 813,815 | 21.82% | 598,872 | 15.49% | 469,000 | 12.12% | 400,000 | 11.32% | 330,000 | 9.25% | 484,963 | 12.6% | 250,471 | 6.47% | 253,013 | 6.77% | 115,279 | 3.03% |
| 合約負債－流動 | 5,376 | 0.13% | 8,112 | 0.18% | ||||||||||||||||||||||
| 應付帳款 | 206,371 | 4.84% | 206,532 | 4.65% | 274,460 | 6.03% | 318,378 | 7.74% | 203,751 | 5.46% | 212,229 | 5.49% | 300,459 | 7.76% | 236,168 | 6.69% | 265,484 | 7.44% | 300,084 | 7.8% | 416,519 | 10.77% | 480,341 | 12.85% | 451,012 | 11.87% |
| 應付帳款－關係人 | 2,680 | 0.06% | 268 | 0.01% | 573 | 0.01% | 553 | 0.01% | 508 | 0.01% | 1,491 | 0.04% | 0 | 0% | 41 | 0% | ||||||||||
| 其他應付款 | 0 | 0% | 43,775 | 0.99% | 30,018 | 0.66% | 8,281 | 0.2% | 45,567 | 1.22% | 92,293 | 2.39% | 138,863 | 3.59% | ||||||||||||
| 應付股利 | 0 | 0% | 43,775 | 0.99% | 25,500 | 0.56% | 0 | 0% | 42,500 | 1.14% | 85,000 | 2.2% | 127,500 | 3.29% | ||||||||||||
| 本期所得稅負債 | 9,509 | 0.22% | 16,957 | 0.38% | 38,686 | 0.85% | 45,297 | 1.1% | 37,493 | 1.01% | 19,117 | 0.49% | 32,675 | 0.84% | 24,821 | 0.7% | 21,483 | 0.6% | 23,645 | 0.61% | 25,577 | 0.66% | 17,655 | 0.47% | 18,400 | 0.48% |
| 租賃負債－流動 | 65,104 | 1.53% | 65,764 | 1.48% | 56,276 | 1.24% | 42,778 | 1.04% | 66,353 | 1.78% | 67,129 | 1.74% | ||||||||||||||
| 其他流動負債 | 338,238 | 7.94% | 470,855 | 10.6% | 354,054 | 7.78% | 315,402 | 7.67% | 232,566 | 6.23% | 253,478 | 6.56% | 299,054 | 7.73% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 7,000 | 0.16% | 17,995 | 0.41% | ||||||||||||||||||||||
| 其他流動負債－其他 | 331,238 | 7.77% | 452,860 | 10.19% | 354,054 | 7.78% | 315,402 | 7.67% | 232,566 | 6.23% | 253,478 | 6.56% | 299,054 | 7.73% | 276,170 | 7.82% | ||||||||||
| 流動負債合計 | 1,489,041 | 34.93% | 1,732,263 | 38.99% | 1,778,937 | 39.08% | 1,630,442 | 39.63% | 1,440,053 | 38.61% | 1,364,609 | 35.29% | 1,360,051 | 35.13% | 1,113,706 | 31.53% | 939,795 | 26.34% | 1,112,979 | 28.93% | 1,002,178 | 25.9% | 987,496 | 26.42% | 856,106 | 22.53% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 872,189 | 20.46% | 645,245 | 14.52% | 473,072 | 10.39% | 452,474 | 11% | 445,206 | 11.94% | 398,728 | 10.31% | 399,383 | 10.32% | 398,971 | 11.29% | 398,560 | 11.17% | 406,348 | 10.56% | 600,873 | 15.53% | 500,000 | 13.38% | 720,000 | 18.95% |
| 銀行長期借款 | 272,189 | 6.39% | 45,245 | 1.02% | 273,072 | 6% | 252,474 | 6.14% | 245,206 | 6.57% | 198,728 | 5.14% | ||||||||||||||
| 其他長期借款 | 600,000 | 14.08% | 600,000 | 13.5% | 200,000 | 4.39% | 200,000 | 4.86% | 200,000 | 5.36% | 200,000 | 5.17% | ||||||||||||||
| 遞延所得稅負債 | 176 | 0% | 0 | 0% | 17,628 | 0.46% | 0 | 0% | 0 | 0% | 112 | 0% | ||||||||||||||
| 租賃負債－非流動 | 228,244 | 5.35% | 258,098 | 5.81% | 277,950 | 6.11% | 31,024 | 0.75% | 58,243 | 1.56% | 122,111 | 3.16% | ||||||||||||||
| 其他非流動負債 | 43,119 | 1.01% | 38,083 | 0.86% | 42,025 | 0.92% | 40,411 | 0.98% | 44,291 | 1.19% | 60,046 | 1.55% | 59,481 | 1.54% | ||||||||||||
| 淨確定福利負債-非流動 | 31,236 | 0.73% | 34,860 | 0.78% | 38,787 | 0.85% | 38,460 | 0.93% | 42,231 | 1.13% | 58,140 | 1.5% | 57,516 | 1.49% | ||||||||||||
| 存入保證金 | 11,883 | 0.28% | 3,223 | 0.07% | 3,238 | 0.07% | 1,951 | 0.05% | 2,060 | 0.06% | 1,906 | 0.05% | 1,965 | 0.05% | 1,885 | 0.05% | 2,047 | 0.06% | 1,283 | 0.03% | 1,283 | 0.03% | 791 | 0.02% | 791 | 0.02% |
| 非流動負債合計 | 1,143,728 | 26.83% | 941,426 | 21.19% | 793,047 | 17.42% | 523,909 | 12.73% | 547,740 | 14.68% | 580,885 | 15.02% | 458,864 | 11.85% | 457,346 | 12.95% | 454,447 | 12.74% | 470,932 | 12.24% | 639,071 | 16.52% | 539,978 | 14.45% | 762,788 | 20.07% |
| 負債總計 | 2,632,769 | 61.77% | 2,673,689 | 60.18% | 2,571,984 | 56.5% | 2,154,351 | 52.36% | 1,987,793 | 53.29% | 1,945,494 | 50.31% | 1,818,915 | 46.99% | 1,571,052 | 44.47% | 1,394,242 | 39.08% | 1,583,911 | 41.17% | 1,641,249 | 42.42% | 1,527,474 | 40.87% | 1,618,894 | 42.6% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 875,500 | 20.54% | 875,500 | 19.71% | 850,000 | 18.67% | 850,000 | 20.66% | 850,000 | 22.79% | 850,000 | 21.98% | 850,000 | 21.96% | 850,000 | 24.06% | 850,000 | 23.82% | 850,000 | 22.09% | 850,000 | 21.97% | 850,000 | 22.75% | 850,000 | 22.37% |
| 股本合計 | 875,500 | 20.54% | 875,500 | 19.71% | 875,500 | 19.23% | 850,000 | 20.66% | 850,000 | 22.79% | 850,000 | 21.98% | 850,000 | 21.96% | 850,000 | 24.06% | 850,000 | 23.82% | 850,000 | 22.09% | 850,000 | 21.97% | 850,000 | 22.75% | 850,000 | 22.37% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 380,455 | 8.93% | 380,455 | 8.56% | 424,230 | 9.32% | 424,230 | 10.31% | 423,087 | 11.34% | 423,087 | 10.94% | 410,545 | 10.61% | 426,592 | 12.08% | 459,513 | 12.88% | 473,558 | 12.31% | 473,558 | 12.24% | 473,558 | 12.67% | 473,558 | 12.46% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 272,605 | 6.4% | 272,605 | 6.14% | 272,605 | 5.99% | 256,413 | 6.23% | 256,413 | 6.87% | 251,492 | 6.5% | 239,826 | 6.2% | ||||||||||||
| 特別盈餘公積 | 253,342 | 5.94% | 253,342 | 5.7% | 298,718 | 6.56% | 328,576 | 7.99% | 328,576 | 8.81% | 229,767 | 5.94% | 229,767 | 5.94% | 229,767 | 6.5% | 229,767 | 6.44% | 229,767 | 5.97% | 229,767 | 5.94% | 229,767 | 6.15% | 229,767 | 6.05% |
| 未分配盈餘（或待彌補虧損） | (26,121) | -0.61% | 303,859 | 6.84% | 339,144 | 7.45% | 407,298 | 9.9% | 271,728 | 7.28% | 351,792 | 9.1% | 386,425 | 9.98% | 365,711 | 10.35% | 372,836 | 10.45% | 369,347 | 9.6% | 384,306 | 9.93% | 382,957 | 10.25% | 388,934 | 10.23% |
| 保留盈餘合計 | 499,826 | 11.73% | 829,806 | 18.68% | 910,467 | 20% | 992,287 | 24.12% | 856,717 | 22.97% | 833,051 | 21.54% | 856,018 | 22.11% | 822,882 | 23.29% | 819,337 | 22.96% | 807,646 | 20.99% | 812,286 | 21% | 801,800 | 21.46% | 805,253 | 21.19% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (148,718) | -3.49% | (326,128) | -7.34% | (240,361) | -5.28% | (317,843) | -7.73% | (401,305) | -10.76% | (198,185) | -5.13% | (140,694) | -3.63% | (210,552) | -5.96% | (27,768) | -0.78% | 58,906 | 1.53% | 18,180 | 0.47% | 16,333 | 0.44% | (17,480) | -0.46% |
| 歸屬於母公司業主之權益合計 | 1,607,063 | 37.7% | 1,759,633 | 39.61% | 1,969,836 | 43.27% | 1,948,674 | 47.36% | 1,728,499 | 46.34% | 1,907,953 | 49.34% | 1,975,869 | 51.04% | 1,888,922 | 53.47% | 2,101,082 | 58.89% | 2,190,110 | 56.92% | 2,154,024 | 55.68% | 2,141,691 | 57.31% | 2,111,331 | 55.56% |
| 非控制權益 | 22,637 | 0.53% | 9,542 | 0.21% | 10,525 | 0.23% | 11,367 | 0.28% | 13,896 | 0.37% | 13,292 | 0.34% | 76,447 | 1.97% | 72,788 | 2.06% | 72,780 | 2.04% | 73,523 | 1.91% | 73,444 | 1.9% | 67,828 | 1.82% | 70,174 | 1.85% |
| 權益總額 | 1,629,700 | 38.23% | 1,769,175 | 39.82% | 1,980,361 | 43.5% | 1,960,041 | 47.64% | 1,742,395 | 46.71% | 1,921,245 | 49.69% | 2,052,316 | 53.01% | 1,961,710 | 55.53% | 2,173,862 | 60.92% | 2,263,633 | 58.83% | 2,227,468 | 57.58% | 2,209,519 | 59.13% | 2,181,505 | 57.4% |
| 負債及權益總計 | 4,262,469 | 100% | 4,442,864 | 100% | 4,552,345 | 100% | 4,114,392 | 100% | 3,730,188 | 100% | 3,866,739 | 100% | 3,871,231 | 100% | 3,532,762 | 100% | 3,568,104 | 100% | 3,847,544 | 100% | ||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 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% | 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
聯穎(3550) 截至2024年第2季「資產總額」總計約為NT$42.62億元，相較上一季減少約NT$-4,339萬元、相較去年年末增加約NT$2,619萬元
聯穎(3550) 2024年第2季財報顯示公司「資產總額」約NT$42.62億元；負債總額約NT$26.33億元、為資產總額的61.77%；權益總額約NT$16.3億元、為資產總額的38.23%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$43.06億元；負債總額約NT$27.09億元、為資產總額的62.92%；權益總額約NT$15.96億元、為資產總額的37.08%。
今年第2季相較上一季「資產總額」增加約NT$-4,339萬元。
對比去年年末
去年年末的「資產總額」則為NT$42.36億元；負債總額約NT$27.45億元、為資產總額的64.81%；權益總額約NT$14.91億元、為資產總額的35.19%。
今年第2季相較去年年末「資產總額」增加約NT$2,619萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 4,262,469 | 100% | 4,305,858 | 100% | 4,236,283 | 100% | 4,590,821 | 100% | 4,442,864 | 100% | 4,527,686 | 100% | 4,449,224 | 100% | 4,505,737 | 100% | 4,552,345 | 100% | 4,517,988 | 100% | 4,394,677 | 100% | 4,377,207 | 100% | 4,114,392 | 100% | 4,078,646 | 100% | 4,105,144 | 100% | 3,878,668 | 100% | 3,730,188 | 100% | 3,747,461 | 100% | 3,902,643 | 100% | 3,802,655 | 100% | 3,866,739 | 100% | 3,996,504 | 100% | 3,829,157 | 100% | 3,788,498 | 100% | 3,871,231 | 100% | 3,769,681 | 100% | 3,783,975 | 100% | 3,699,418 | 100% | 3,532,762 | 100% | 3,443,703 | 100% | 3,646,375 | 100% | 3,541,674 | 100% | 3,568,104 | 100% | 3,613,014 | 100% | 3,760,837 | 100% | 3,848,614 | 100% | 3,847,544 | 100% | 3,818,946 | 100% | 3,911,973 | 100% | 3,886,478 | 100% |
| 負債總額 | 2,632,769 | 61.77% | 2,709,445 | 62.92% | 2,745,366 | 64.81% | 2,774,593 | 60.44% | 2,673,689 | 60.18% | 2,607,256 | 57.58% | 2,509,451 | 56.4% | 2,511,600 | 55.74% | 2,571,984 | 56.5% | 2,472,330 | 54.72% | 2,452,455 | 55.81% | 2,469,840 | 56.43% | 2,154,351 | 52.36% | 2,140,227 | 52.47% | 2,190,553 | 53.36% | 2,065,711 | 53.26% | 1,987,793 | 53.29% | 1,950,488 | 52.05% | 2,066,242 | 52.94% | 1,941,927 | 51.07% | 1,945,494 | 50.31% | 1,966,684 | 49.21% | 1,843,353 | 48.14% | 1,797,722 | 47.45% | 1,818,915 | 46.99% | 1,628,086 | 43.19% | 1,700,473 | 44.94% | 1,646,192 | 44.5% | 1,571,052 | 44.47% | 1,434,083 | 41.64% | 1,517,551 | 41.62% | 1,425,855 | 40.26% | 1,394,242 | 39.08% | 1,346,271 | 37.26% | 1,453,831 | 38.66% | 1,508,902 | 39.21% | 1,583,911 | 41.17% | 1,475,871 | 38.65% | 1,540,797 | 39.39% | 1,593,943 | 41.01% |
| 權益總額 | 1,629,700 | 38.23% | 1,596,413 | 37.08% | 1,490,917 | 35.19% | 1,816,228 | 39.56% | 1,769,175 | 39.82% | 1,920,430 | 42.42% | 1,939,773 | 43.6% | 1,994,137 | 44.26% | 1,980,361 | 43.5% | 2,045,658 | 45.28% | 1,942,222 | 44.19% | 1,907,367 | 43.57% | 1,960,041 | 47.64% | 1,938,419 | 47.53% | 1,914,591 | 46.64% | 1,812,957 | 46.74% | 1,742,395 | 46.71% | 1,796,973 | 47.95% | 1,836,401 | 47.06% | 1,860,728 | 48.93% | 1,921,245 | 49.69% | 2,029,820 | 50.79% | 1,985,804 | 51.86% | 1,990,776 | 52.55% | 2,052,316 | 53.01% | 2,141,595 | 56.81% | 2,083,502 | 55.06% | 2,053,226 | 55.5% | 1,961,710 | 55.53% | 2,009,620 | 58.36% | 2,128,824 | 58.38% | 2,115,819 | 59.74% | 2,173,862 | 60.92% | 2,266,743 | 62.74% | 2,307,006 | 61.34% | 2,339,712 | 60.79% | 2,263,633 | 58.83% | 2,343,075 | 61.35% | 2,371,176 | 60.61% | 2,292,535 | 58.99% |
流動資產
聯穎(3550) 截至2024年第2季「流動資產」總計約為NT$27.2億元，相較上一季減少約NT$-5,786萬元、相較去年年末減少約NT$-1,649萬元
聯穎(3550) 2024年第2季財報顯示公司「流動資產」總計約NT$27.2億元、約佔整體資產的63.81%。
對比上一季
上一季流動資產總計約NT$27.78億元、約佔整體資產的64.51%。今年第2季相較上一季減少約NT$-5,786萬元。
對比去年年末
去年年末流動資產則為NT$27.36億元、約佔整體資產的64.59%。今年第2季相較去年年末減少約NT$-1,649萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 2,719,879 | 63.81% | 2,777,741 | 64.51% | 2,736,368 | 64.59% | 2,979,478 | 64.9% | 2,977,207 | 67.01% | 3,111,812 | 68.73% | 3,193,018 | 71.77% | 3,302,011 | 73.28% | 3,383,234 | 74.32% | 3,357,920 | 74.32% | 3,325,198 | 75.66% | 3,422,660 | 78.19% | 3,468,369 | 84.3% | 3,415,298 | 83.74% | 3,440,796 | 83.82% | 3,235,544 | 83.42% | 3,088,262 | 82.79% | 3,076,582 | 82.1% | 3,207,729 | 82.19% | 3,101,221 | 81.55% | 3,151,420 | 81.5% | 3,235,654 | 80.96% | 3,290,006 | 85.92% | 3,258,122 | 86% | 3,337,475 | 86.21% | 3,267,448 | 86.68% | 3,283,627 | 86.78% | 3,202,675 | 86.57% | 3,058,506 | 86.58% | 2,993,471 | 86.93% | 3,176,040 | 87.1% | 3,063,182 | 86.49% | 3,068,238 | 85.99% | 3,090,402 | 85.54% | 3,195,321 | 84.96% | 3,239,315 | 84.17% | 3,226,794 | 83.87% | 3,156,466 | 82.65% | 3,224,701 | 82.43% | 3,220,158 | 82.86% |
非流動資產
聯穎(3550) 截至2024年第2季「非流動資產」總計約為NT$15.43億元，相較上一季增加約NT$1,447萬元、相較去年年末增加約NT$4,268萬元
聯穎(3550) 2024年第2季財報顯示公司「非流動資產」總計約NT$15.43億元、約佔整體資產的36.19%。
對比上一季
上一季非流動資產總計約NT$15.28億元、約佔整體資產的35.49%。今年第2季相較上一季增加約NT$1,447萬元。
對比去年年末
去年年末非流動資產則為NT$15億元、約佔整體資產的35.41%。今年第2季相較去年年末增加約NT$4,268萬元。
| 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 | 1,542,590 | 36.19% | 1,528,117 | 35.49% | 1,499,915 | 35.41% | 1,611,343 | 35.1% | 1,465,657 | 32.99% | 1,415,874 | 31.27% | 1,256,206 | 28.23% | 1,203,726 | 26.72% | 1,169,111 | 25.68% | 1,160,068 | 25.68% | 1,069,479 | 24.34% | 954,547 | 21.81% | 646,023 | 15.7% | 663,348 | 16.26% | 664,348 | 16.18% | 643,124 | 16.58% | 641,926 | 17.21% | 670,879 | 17.9% | 694,914 | 17.81% | 701,434 | 18.45% | 715,319 | 18.5% | 760,850 | 19.04% | 539,151 | 14.08% | 530,376 | 14% | 533,756 | 13.79% | 502,233 | 13.32% | 500,348 | 13.22% | 496,743 | 13.43% | 474,256 | 13.42% | 450,232 | 13.07% | 470,335 | 12.9% | 478,492 | 13.51% | 499,866 | 14.01% | 522,612 | 14.46% | 565,516 | 15.04% | 609,299 | 15.83% | 620,750 | 16.13% | 662,480 | 17.35% | 687,272 | 17.57% | 666,320 | 17.14% |
流動負債
聯穎(3550) 截至2024年第2季「流動負債」總計約為NT$14.89億元，相較上一季減少約NT$-5,097萬元、相較去年年末減少約NT$-8.52億元
聯穎(3550) 2024年第2季財報顯示公司「流動負債」總計約NT$14.89億元、約佔整體資產的34.93%。
對比上一季
上一季流動負債總計約NT$15.4億元、約佔整體資產的35.77%。今年第2季相較上一季減少約NT$-5,097萬元。
對比去年年末
去年年末流動負債則為NT$23.41億元、約佔整體資產的55.27%。今年第2季相較去年年末減少約NT$-8.52億元。
| 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 | 1,489,041 | 34.93% | 1,540,010 | 35.77% | 2,341,467 | 55.27% | 1,802,175 | 39.26% | 1,732,263 | 38.99% | 1,689,950 | 37.32% | 1,585,921 | 35.64% | 1,728,066 | 38.35% | 1,778,937 | 39.08% | 1,701,492 | 37.66% | 1,684,735 | 38.34% | 1,691,382 | 38.64% | 1,630,442 | 39.63% | 1,607,661 | 39.42% | 1,647,160 | 40.12% | 1,509,826 | 38.93% | 1,440,053 | 38.61% | 1,388,590 | 37.05% | 1,539,091 | 39.44% | 1,385,944 | 36.45% | 1,364,609 | 35.29% | 1,364,598 | 34.14% | 1,385,131 | 36.17% | 1,338,797 | 35.34% | 1,360,051 | 35.13% | 1,169,514 | 31.02% | 1,242,179 | 32.83% | 1,188,528 | 32.13% | 1,113,706 | 31.53% | 977,053 | 28.37% | 1,060,739 | 29.09% | 971,131 | 27.42% | 939,795 | 26.34% | 891,232 | 24.67% | 1,000,497 | 26.6% | 1,044,869 | 27.15% | 1,112,979 | 28.93% | 1,012,853 | 26.52% | 907,239 | 23.19% | 937,272 | 24.12% |
非流動負債
聯穎(3550) 截至2024年第2季「非流動負債」總計約為NT$11.44億元，相較上一季減少約NT$-2,571萬元、相較去年年末增加約NT$7.4億元
聯穎(3550) 2024年第2季財報顯示公司「非流動負債」總計約NT$11.44億元、約佔整體資產的26.83%。
對比上一季
上一季非流動負債總計約NT$11.69億元、約佔整體資產的27.16%。今年第2季相較上一季減少約NT$-2,571萬元。
對比去年年末
去年年末非流動負債則為NT$4.04億元、約佔整體資產的9.53%。今年第2季相較去年年末增加約NT$7.4億元。
| 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 | % | |
| 非流動負債 | 1,143,728 | 26.83% | 1,169,435 | 27.16% | 403,899 | 9.53% | 972,418 | 21.18% | 941,426 | 21.19% | 917,306 | 20.26% | 923,530 | 20.76% | 783,534 | 17.39% | 793,047 | 17.42% | 770,838 | 17.06% | 767,720 | 17.47% | 778,458 | 17.78% | 523,909 | 12.73% | 532,566 | 13.06% | 543,393 | 13.24% | 555,885 | 14.33% | 547,740 | 14.68% | 561,898 | 14.99% | 527,151 | 13.51% | 555,983 | 14.62% | 580,885 | 15.02% | 602,086 | 15.07% | 458,222 | 11.97% | 458,925 | 12.11% | 458,864 | 11.85% | 458,572 | 12.16% | 458,294 | 12.11% | 457,664 | 12.37% | 457,346 | 12.95% | 457,030 | 13.27% | 456,812 | 12.53% | 454,724 | 12.84% | 454,447 | 12.74% | 455,039 | 12.59% | 453,334 | 12.05% | 464,033 | 12.06% | 470,932 | 12.24% | 463,018 | 12.12% | 633,558 | 16.2% | 656,671 | 16.9% |
權益
聯穎(3550) 截至2024年第2季「權益」總計約為NT$16.3億元，相較上一季增加約NT$3,329萬元、相較去年年末增加約NT$1.39億元
聯穎(3550) 2024年第2季財報顯示公司「權益」總計約NT$16.3億元、約佔整體資產的38.23%。
對比上一季
上一季權益總計約NT$15.96億元、約佔整體資產的37.08%。今年第2季相較上一季增加約NT$3,329萬元。
對比去年年末
去年年末權益則為NT$14.91億元、約佔整體資產的35.19%。今年第2季相較去年年末增加約NT$1.39億元。
| 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 | % | |
| 權益 | 1,629,700 | 38.23% | 1,596,413 | 37.08% | 1,490,917 | 35.19% | 1,816,228 | 39.56% | 1,769,175 | 39.82% | 1,920,430 | 42.42% | 1,939,773 | 43.6% | 1,994,137 | 44.26% | 1,980,361 | 43.5% | 2,045,658 | 45.28% | 1,942,222 | 44.19% | 1,907,367 | 43.57% | 1,960,041 | 47.64% | 1,938,419 | 47.53% | 1,914,591 | 46.64% | 1,812,957 | 46.74% | 1,742,395 | 46.71% | 1,796,973 | 47.95% | 1,836,401 | 47.06% | 1,860,728 | 48.93% | 1,921,245 | 49.69% | 2,029,820 | 50.79% | 1,985,804 | 51.86% | 1,990,776 | 52.55% | 2,052,316 | 53.01% | 2,141,595 | 56.81% | 2,083,502 | 55.06% | 2,053,226 | 55.5% | 1,961,710 | 55.53% | 2,009,620 | 58.36% | 2,128,824 | 58.38% | 2,115,819 | 59.74% | 2,173,862 | 60.92% | 2,266,743 | 62.74% | 2,307,006 | 61.34% | 2,339,712 | 60.79% | 2,263,633 | 58.83% | 2,343,075 | 61.35% | 2,371,176 | 60.61% | 2,292,535 | 58.99% |
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