3652
43.15
TWD-0.15 (-0.35%)
2024.10.18收盤
精聯-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 | 417,413 | 16.35% | 510,257 | 20.24% | 559,162 | 22.66% | 277,496 | 15.38% | 253,710 | 15.34% | 132,854 | 8.16% | 134,956 | 8.44% | 308,697 | 17.3% | 307,560 | 17.23% | 182,276 | 11.38% | 222,175 | 13.11% | 199,378 | 11.63% | 284,441 | 16.88% |
透過損益按公允價值衡量之金融資產-流動 | 1,258 | 0.05% | 251 | 0.01% | 241,918 | 9.8% | 1,618 | 0.09% | 251 | 0.02% | 13 | 0% | 242 | 0.02% | 65 | 0% | 1,108 | 0.06% | 328 | 0.02% | 335 | 0.02% | 123 | 0.01% | 961 | 0.06% |
按攤銷後成本衡量之金融資產-流動 | 428,853 | 16.79% | 411,575 | 16.33% | 7,019 | 0.28% | 0 | 0% | 8,640 | 0.53% | 48,526 | 3.03% | ||||||||||||||
合約資產-流動 | 12,098 | 0.47% | 7,275 | 0.29% | 3,523 | 0.14% | 5,150 | 0.29% | 3,033 | 0.18% | 4,075 | 0.25% | 3,689 | 0.23% | ||||||||||||
應收票據淨額 | 11,673 | 0.46% | 10,204 | 0.4% | 24,879 | 1.01% | 11,781 | 0.65% | 17,193 | 1.04% | 17,021 | 1.05% | 20,451 | 1.28% | 17,159 | 0.96% | 17,967 | 1.01% | 18,340 | 1.15% | 19,920 | 1.18% | 17,094 | 1% | 17,232 | 1.02% |
應收帳款淨額 | 570,656 | 22.35% | 451,876 | 17.93% | 455,174 | 18.45% | 453,466 | 25.13% | 361,498 | 21.86% | 438,162 | 26.9% | 416,545 | 26.05% | 479,179 | 26.85% | 459,413 | 25.73% | 439,945 | 27.48% | 427,628 | 25.23% | 355,732 | 20.75% | 310,653 | 18.43% |
應收帳款-關係人淨額 | 8 | 0% | 221 | 0.01% | 1,731 | 0.07% | 60 | 0% | 17 | 0% | 6 | 0% | 107 | 0.01% | 23 | 0% | 0 | 0% | 61 | 0% | 153 | 0.01% | 64 | 0% | 196 | 0.01% |
應收融資租賃款淨額 | 3,387 | 0.13% | 3,061 | 0.12% | 2,710 | 0.11% | ||||||||||||||||||||
其他應收款 | 30,317 | 1.19% | 14,184 | 0.56% | 4,402 | 0.18% | 281 | 0.02% | 765 | 0.05% | 3,164 | 0.19% | 3,547 | 0.22% | ||||||||||||
本期所得稅資產 | 7,347 | 0.29% | 4,917 | 0.2% | 5,951 | 0.24% | 5,571 | 0.31% | 3,632 | 0.22% | 4,598 | 0.28% | 7,842 | 0.49% | 4,184 | 0.23% | 4,277 | 0.24% | 1,189 | 0.07% | 2,741 | 0.16% | 10,333 | 0.6% | 6,021 | 0.36% |
存貨 | 437,688 | 17.14% | 411,280 | 16.32% | 484,838 | 19.65% | 401,173 | 22.23% | 432,778 | 26.16% | 422,799 | 25.96% | 450,683 | 28.19% | 433,398 | 24.28% | 477,807 | 26.76% | 443,140 | 27.68% | 514,459 | 30.35% | 625,620 | 36.5% | 536,967 | 31.86% |
預付款項 | 78,408 | 3.07% | 86,339 | 3.43% | 83,036 | 3.37% | 72,102 | 4% | 19,622 | 1.19% | 35,615 | 2.19% | 30,371 | 1.9% | 40,620 | 2.28% | 29,037 | 1.63% | 29,092 | 1.82% | 22,183 | 1.31% | 30,163 | 1.76% | 51,405 | 3.05% |
流動資產合計 | 1,999,106 | 78.28% | 1,911,440 | 75.83% | 1,874,343 | 75.96% | 1,228,698 | 68.1% | 1,092,499 | 66.05% | 1,066,947 | 65.51% | 1,116,959 | 69.85% | 1,332,969 | 74.68% | 1,330,763 | 74.53% | 1,153,390 | 72.03% | 1,248,803 | 73.67% | 1,278,282 | 74.57% | 1,233,813 | 73.2% |
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 | 22,452 | 0.88% | 28,117 | 1.12% | 29,644 | 1.2% | 26,938 | 1.49% | 28,035 | 1.69% | 33,449 | 2.05% | 32,356 | 2.02% | ||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 7,385 | 0.29% | 3,475 | 0.14% | 5,388 | 0.22% | 16,866 | 0.93% | 8,808 | 0.53% | 953 | 0.06% | 947 | 0.06% | ||||||||||||
不動產、廠房及設備 | 357,891 | 14.01% | 356,565 | 14.15% | 358,897 | 14.54% | 352,313 | 19.53% | 352,711 | 21.32% | 344,350 | 21.14% | 352,087 | 22.02% | 353,095 | 19.78% | 352,970 | 19.77% | 352,409 | 22.01% | 349,003 | 20.59% | 354,445 | 20.68% | 371,718 | 22.05% |
使用權資產 | 56,497 | 2.21% | 79,591 | 3.16% | 75,968 | 3.08% | 43,184 | 2.39% | 40,620 | 2.46% | 60,940 | 3.74% | ||||||||||||||
無形資產 | 29,350 | 1.15% | 26,729 | 1.06% | 26,645 | 1.08% | 39,502 | 2.19% | 37,518 | 2.27% | 31,192 | 1.92% | 30,572 | 1.91% | 34,511 | 1.93% | 34,452 | 1.93% | 30,632 | 1.91% | 29,698 | 1.75% | 6,229 | 0.36% | 4,658 | 0.28% |
遞延所得稅資產 | 37,512 | 1.47% | 35,242 | 1.4% | 36,236 | 1.47% | 48,911 | 2.71% | 67,061 | 4.05% | 61,116 | 3.75% | 41,028 | 2.57% | 45,351 | 2.54% | 40,340 | 2.26% | 46,450 | 2.9% | 49,154 | 2.9% | 48,050 | 2.8% | 48,016 | 2.85% |
其他非流動資產 | 43,551 | 1.71% | 79,434 | 3.15% | 60,461 | 2.45% | 47,971 | 2.66% | 26,788 | 1.62% | 29,635 | 1.82% | 25,047 | 1.57% | ||||||||||||
存出保證金 | 33,610 | 1.32% | 63,116 | 2.5% | 43,655 | 1.77% | 45,805 | 2.54% | 26,630 | 1.61% | 21,355 | 1.31% | 18,268 | 1.14% | 12,664 | 0.71% | 19,872 | 1.11% | 9,893 | 0.62% | 9,530 | 0.56% | 7,911 | 0.46% | 7,302 | 0.43% |
長期應收融資租賃款淨額 | 6,806 | 0.27% | 9,785 | 0.39% | 12,240 | 0.5% | ||||||||||||||||||||
其他非流動資產-其他 | 3,135 | 0.12% | 6,533 | 0.26% | 4,566 | 0.19% | 2,166 | 0.12% | 158 | 0.01% | 8,280 | 0.51% | 6,779 | 0.42% | 5,744 | 0.32% | 7,055 | 0.4% | 7,886 | 0.49% | 8,302 | 0.49% | 10,457 | 0.61% | 2,931 | 0.17% |
非流動資產合計 | 554,638 | 21.72% | 609,153 | 24.17% | 593,239 | 24.04% | 575,685 | 31.9% | 561,541 | 33.95% | 561,635 | 34.49% | 482,037 | 30.15% | 451,833 | 25.32% | 454,689 | 25.47% | 447,802 | 27.97% | 446,219 | 26.33% | 435,815 | 25.43% | 451,745 | 26.8% |
資產總計 | 2,553,744 | 100% | 2,520,593 | 100% | 2,467,582 | 100% | 1,804,383 | 100% | 1,654,040 | 100% | 1,628,582 | 100% | 1,598,996 | 100% | 1,784,802 | 100% | 1,785,452 | 100% | 1,601,192 | 100% | 1,695,022 | 100% | 1,714,097 | 100% | 1,685,558 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融負債-流動 | 0 | 0% | 199 | 0.01% | 4 | 0% | 116 | 0.01% | 1,047 | 0.06% | 1,338 | 0.08% | 470 | 0.03% | ||||||||||||
合約負債-流動 | 63,466 | 2.49% | 69,117 | 2.74% | 84,846 | 3.44% | 52,127 | 2.89% | 37,822 | 2.29% | 47,005 | 2.89% | 71,011 | 4.44% | ||||||||||||
應付票據 | 542 | 0.02% | 3,351 | 0.13% | 3,979 | 0.16% | 3,378 | 0.19% | 2,647 | 0.16% | 894 | 0.05% | 2,118 | 0.13% | 1,179 | 0.07% | 1,333 | 0.07% | 1,279 | 0.08% | 475 | 0.03% | 496 | 0.03% | 554 | 0.03% |
應付帳款 | 376,488 | 14.74% | 312,307 | 12.39% | 266,817 | 10.81% | 232,506 | 12.89% | 174,020 | 10.52% | 254,676 | 15.64% | 246,970 | 15.45% | 362,698 | 20.32% | 326,959 | 18.31% | 244,858 | 15.29% | 206,350 | 12.17% | 195,136 | 11.38% | 239,871 | 14.23% |
應付帳款-關係人 | 24 | 0% | 13 | 0% | 0 | 0% | 0 | 0% | 73 | 0% | 0 | 0% | 0 | 0% | 68 | 0% | 13 | 0% | 129 | 0.01% | 38 | 0% | 88 | 0.01% | 958 | 0.06% |
其他應付款 | 135,996 | 5.33% | 170,936 | 6.78% | 158,275 | 6.41% | 116,199 | 6.44% | 100,038 | 6.05% | 121,657 | 7.47% | 117,810 | 7.37% | ||||||||||||
本期所得稅負債 | 5,501 | 0.22% | 5,581 | 0.22% | 6,568 | 0.27% | 5,312 | 0.29% | 703 | 0.04% | 996 | 0.06% | 1,648 | 0.1% | 2,924 | 0.16% | 3,437 | 0.19% | 238 | 0.01% | 3,502 | 0.21% | 1,963 | 0.11% | 1,276 | 0.08% |
負債準備-流動 | 2,423 | 0.09% | 1,237 | 0.05% | 1,884 | 0.08% | 3,031 | 0.17% | 843 | 0.05% | 884 | 0.05% | 867 | 0.05% | 3,129 | 0.18% | 4,762 | 0.27% | 9,345 | 0.58% | 4,651 | 0.27% | 13,721 | 0.8% | 18,468 | 1.1% |
租賃負債-流動 | 24,453 | 0.96% | 28,461 | 1.13% | 23,857 | 0.97% | 23,168 | 1.28% | 21,362 | 1.29% | 25,801 | 1.58% | ||||||||||||||
其他流動負債 | 11,980 | 0.47% | 13,205 | 0.52% | 7,674 | 0.31% | 20,986 | 1.16% | 17,437 | 1.05% | 7,233 | 0.44% | 7,403 | 0.46% | ||||||||||||
流動負債合計 | 620,873 | 24.31% | 604,407 | 23.98% | 553,904 | 22.45% | 611,823 | 33.91% | 510,992 | 30.89% | 460,484 | 28.28% | 448,297 | 28.04% | 633,483 | 35.49% | 616,789 | 34.55% | 432,961 | 27.04% | 420,107 | 24.78% | 430,518 | 25.12% | 429,623 | 25.49% |
非流動負債 | ||||||||||||||||||||||||||
合約負債-非流動 | 36,626 | 1.43% | 39,834 | 1.58% | 51,476 | 2.09% | 29,152 | 1.62% | 31,254 | 1.89% | 20,011 | 1.23% | ||||||||||||||
遞延所得稅負債 | 6,733 | 0.26% | 962 | 0.04% | 383 | 0.02% | 300 | 0.02% | 68 | 0% | 2,534 | 0.16% | 1,027 | 0.06% | 474 | 0.03% | 3,871 | 0.22% | 1,370 | 0.09% | 1,966 | 0.12% | 469 | 0.03% | 929 | 0.06% |
租賃負債-非流動 | 45,939 | 1.8% | 66,190 | 2.63% | 67,146 | 2.72% | 19,516 | 1.08% | 18,776 | 1.14% | 34,110 | 2.09% | ||||||||||||||
其他非流動負債 | 11,645 | 0.46% | 14,921 | 0.59% | 18,510 | 0.75% | 19,848 | 1.1% | 23,046 | 1.39% | 31,050 | 1.91% | 38,841 | 2.43% | ||||||||||||
淨確定福利負債-非流動 | 11,320 | 0.44% | 14,608 | 0.58% | 18,193 | 0.74% | 19,827 | 1.1% | 23,025 | 1.39% | 31,049 | 1.91% | 38,840 | 2.43% | ||||||||||||
存入保證金 | 325 | 0.01% | 313 | 0.01% | 317 | 0.01% | 21 | 0% | 21 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 0 | 0% | 1,319 | 0.08% | 1,300 | 0.08% | 1,330 | 0.08% | ||
非流動負債合計 | 100,943 | 3.95% | 121,907 | 4.84% | 137,515 | 5.57% | 68,816 | 3.81% | 73,144 | 4.42% | 87,705 | 5.39% | 39,868 | 2.49% | 42,970 | 2.41% | 49,583 | 2.78% | 61,972 | 3.87% | 153,934 | 9.08% | 189,045 | 11.03% | 175,597 | 10.42% |
負債總計 | 721,816 | 28.27% | 726,314 | 28.82% | 691,419 | 28.02% | 680,639 | 37.72% | 584,136 | 35.32% | 548,189 | 33.66% | 488,165 | 30.53% | 676,453 | 37.9% | 666,372 | 37.32% | 494,933 | 30.91% | 574,041 | 33.87% | 619,563 | 36.15% | 605,220 | 35.91% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 750,975 | 29.41% | 750,975 | 29.79% | 750,975 | 30.43% | 470,975 | 26.1% | 470,975 | 28.47% | 470,975 | 28.92% | 470,975 | 29.45% | 470,750 | 26.38% | 467,960 | 26.21% | 467,690 | 29.21% | 467,110 | 27.56% | 466,290 | 27.2% | 476,000 | 28.24% |
股本合計 | 750,975 | 29.41% | 750,975 | 29.79% | 750,975 | 30.43% | 470,975 | 26.1% | 470,975 | 28.47% | 470,975 | 28.92% | 470,975 | 29.45% | 470,750 | 26.38% | 467,960 | 26.21% | 467,960 | 29.23% | 467,350 | 27.57% | 466,290 | 27.2% | 476,000 | 28.24% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 935,226 | 36.62% | 935,226 | 37.1% | 935,226 | 37.9% | 604,986 | 33.53% | 604,986 | 36.58% | 604,986 | 37.15% | 621,382 | 38.86% | 633,080 | 35.47% | 635,132 | 35.57% | 635,052 | 39.66% | 634,262 | 37.42% | 656,320 | 38.29% | 668,782 | 39.68% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 37,083 | 1.45% | 33,126 | 1.31% | 23,926 | 0.97% | 18,862 | 1.05% | 17,222 | 1.04% | 15,615 | 0.96% | 14,400 | 0.9% | ||||||||||||
特別盈餘公積 | 22,513 | 0.88% | 23,142 | 0.92% | 41,025 | 1.66% | 26,606 | 1.47% | 19,056 | 1.15% | 11,187 | 0.69% | 18,906 | 1.18% | 3,333 | 0.19% | 0 | 0% | 0 | 0% | 7,910 | 0.47% | 26,989 | 1.57% | 20,492 | 1.22% |
未分配盈餘(或待彌補虧損) | 104,693 | 4.1% | 72,333 | 2.87% | 55,449 | 2.25% | 36,660 | 2.03% | (20,284) | -1.23% | (16,860) | -1.04% | (3,957) | -0.25% | 1,805 | 0.1% | 3,226 | 0.18% | 9,081 | 0.57% | 17,053 | 1.01% | (80,332) | -4.69% | (74,563) | -4.42% |
保留盈餘合計 | 164,289 | 6.43% | 128,601 | 5.1% | 120,400 | 4.88% | 82,128 | 4.55% | 15,994 | 0.97% | 9,942 | 0.61% | 29,349 | 1.84% | 15,432 | 0.86% | 10,009 | 0.56% | 12,448 | 0.78% | 24,963 | 1.47% | (22,835) | -1.33% | (24,270) | -1.44% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | (20,648) | -0.81% | (22,433) | -0.89% | (32,201) | -1.3% | (36,266) | -2.01% | (23,627) | -1.43% | (7,023) | -0.43% | (12,203) | -0.76% | (15,280) | -0.86% | 1,827 | 0.1% | (12,060) | -0.75% | (8,876) | -0.52% | (8,413) | -0.49% | (8,003) | -0.47% |
歸屬於母公司業主之權益合計 | 1,829,842 | 71.65% | 1,792,369 | 71.11% | 1,774,400 | 71.91% | 1,121,823 | 62.17% | 1,068,328 | 64.59% | 1,078,880 | 66.25% | 1,109,503 | 69.39% | 1,103,982 | 61.85% | 1,114,928 | 62.45% | 1,103,400 | 68.91% | 1,117,699 | 65.94% | 1,091,362 | 63.67% | 1,076,546 | 63.87% |
非控制權益 | 2,086 | 0.08% | 1,910 | 0.08% | 1,763 | 0.07% | 1,921 | 0.11% | 1,576 | 0.1% | 1,513 | 0.09% | 1,328 | 0.08% | 4,367 | 0.24% | 4,152 | 0.23% | 2,859 | 0.18% | 3,282 | 0.19% | 3,172 | 0.19% | 3,792 | 0.22% |
權益總額 | 1,831,928 | 71.73% | 1,794,279 | 71.18% | 1,776,163 | 71.98% | 1,123,744 | 62.28% | 1,069,904 | 64.68% | 1,080,393 | 66.34% | 1,110,831 | 69.47% | 1,108,349 | 62.1% | 1,119,080 | 62.68% | 1,106,259 | 69.09% | 1,120,981 | 66.13% | 1,094,534 | 63.85% | 1,080,338 | 64.09% |
負債及權益總計 | 2,553,744 | 100% | 2,520,593 | 100% | 2,467,582 | 100% | 1,804,383 | 100% | 1,654,040 | 100% | 1,628,582 | 100% | 1,598,996 | 100% | 1,784,802 | 100% | 1,785,452 | 100% | 1,601,192 | 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% | 27 | 0% | 24 | 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% | 971,000 | 0.06% |
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
精聯(3652) 截至2024年第2季「資產總額」總計約為NT$25.54億元,相較上一季增加約NT$1.7億元、相較去年年末增加約NT$1.77億元
精聯(3652) 2024年第2季財報顯示公司「資產總額」約NT$25.54億元;負債總額約NT$7.22億元、為資產總額的28.27%;權益總額約NT$18.32億元、為資產總額的71.73%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$23.84億元;負債總額約NT$5.83億元、為資產總額的24.44%;權益總額約NT$18.01億元、為資產總額的75.56%。
今年第2季相較上一季「資產總額」增加約NT$1.7億元。
對比去年年末
去年年末的「資產總額」則為NT$23.77億元;負債總額約NT$5.65億元、為資產總額的23.76%;權益總額約NT$18.12億元、為資產總額的76.24%。
今年第2季相較去年年末「資產總額」增加約NT$1.77億元。
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 | % | |
資產總額 | 2,553,744 | 100% | 2,383,956 | 100% | 2,376,694 | 100% | 2,425,417 | 100% | 2,520,593 | 100% | 2,327,453 | 100% | 2,500,868 | 100% | 2,488,042 | 100% | 2,467,582 | 100% | 2,309,307 | 100% | 2,318,133 | 100% | 2,073,586 | 100% | 1,804,383 | 100% | 1,710,775 | 100% | 1,681,595 | 100% | 1,634,844 | 100% | 1,654,040 | 100% | 1,656,220 | 100% | 1,727,853 | 100% | 1,675,351 | 100% | 1,628,582 | 100% | 1,548,182 | 100% | 1,573,949 | 100% | 1,618,698 | 100% | 1,598,996 | 100% | 1,574,854 | 100% | 1,641,418 | 100% | 1,754,699 | 100% | 1,784,802 | 100% | 1,607,853 | 100% | 1,779,354 | 100% | 1,826,014 | 100% | 1,785,452 | 100% | 1,656,776 | 100% | 1,645,019 | 100% | 1,669,252 | 100% | 1,601,192 | 100% | 1,609,039 | 100% | 1,598,993 | 100% | 1,675,729 | 100% |
負債總額 | 721,816 | 28.27% | 582,620 | 24.44% | 564,786 | 23.76% | 602,443 | 24.84% | 726,314 | 28.82% | 501,862 | 21.56% | 678,936 | 27.15% | 671,663 | 27% | 691,419 | 28.02% | 536,568 | 23.24% | 574,973 | 24.8% | 934,665 | 45.07% | 680,639 | 37.72% | 593,779 | 34.71% | 577,840 | 34.36% | 549,741 | 33.63% | 584,136 | 35.32% | 566,411 | 34.2% | 626,559 | 36.26% | 586,721 | 35.02% | 548,189 | 33.66% | 437,702 | 28.27% | 448,012 | 28.46% | 504,854 | 31.19% | 488,165 | 30.53% | 442,837 | 28.12% | 496,848 | 30.27% | 610,502 | 34.79% | 676,453 | 37.9% | 478,819 | 29.78% | 628,762 | 35.34% | 693,522 | 37.98% | 666,372 | 37.32% | 516,637 | 31.18% | 495,684 | 30.13% | 543,549 | 32.56% | 494,933 | 30.91% | 462,710 | 28.76% | 451,634 | 28.24% | 545,361 | 32.54% |
權益總額 | 1,831,928 | 71.73% | 1,801,336 | 75.56% | 1,811,908 | 76.24% | 1,822,974 | 75.16% | 1,794,279 | 71.18% | 1,825,591 | 78.44% | 1,821,932 | 72.85% | 1,816,379 | 73% | 1,776,163 | 71.98% | 1,772,739 | 76.76% | 1,743,160 | 75.2% | 1,138,921 | 54.93% | 1,123,744 | 62.28% | 1,116,996 | 65.29% | 1,103,755 | 65.64% | 1,085,103 | 66.37% | 1,069,904 | 64.68% | 1,089,809 | 65.8% | 1,101,294 | 63.74% | 1,088,630 | 64.98% | 1,080,393 | 66.34% | 1,110,480 | 71.73% | 1,125,937 | 71.54% | 1,113,844 | 68.81% | 1,110,831 | 69.47% | 1,132,017 | 71.88% | 1,144,570 | 69.73% | 1,144,197 | 65.21% | 1,108,349 | 62.1% | 1,129,034 | 70.22% | 1,150,592 | 64.66% | 1,132,492 | 62.02% | 1,119,080 | 62.68% | 1,140,139 | 68.82% | 1,149,335 | 69.87% | 1,125,703 | 67.44% | 1,106,259 | 69.09% | 1,146,329 | 71.24% | 1,147,359 | 71.76% | 1,130,368 | 67.46% |
流動資產
精聯(3652) 截至2024年第2季「流動資產」總計約為NT$19.99億元,相較上一季增加約NT$1.85億元、相較去年年末增加約NT$2.05億元
精聯(3652) 2024年第2季財報顯示公司「流動資產」總計約NT$19.99億元、約佔整體資產的78.28%。
對比上一季
上一季流動資產總計約NT$18.14億元、約佔整體資產的76.09%。今年第2季相較上一季增加約NT$1.85億元。
對比去年年末
去年年末流動資產則為NT$17.94億元、約佔整體資產的75.49%。今年第2季相較去年年末增加約NT$2.05億元。
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 | % | |
流動資產 | 1,999,106 | 78.28% | 1,813,924 | 76.09% | 1,794,128 | 75.49% | 1,833,128 | 75.58% | 1,911,440 | 75.83% | 1,740,224 | 74.77% | 1,920,808 | 76.81% | 1,890,964 | 76% | 1,874,343 | 75.96% | 1,781,711 | 77.15% | 1,778,816 | 76.73% | 1,529,062 | 73.74% | 1,228,698 | 68.1% | 1,134,882 | 66.34% | 1,111,842 | 66.12% | 1,055,671 | 64.57% | 1,092,499 | 66.05% | 1,093,269 | 66.01% | 1,164,622 | 67.4% | 1,100,551 | 65.69% | 1,066,947 | 65.51% | 1,000,246 | 64.61% | 1,079,605 | 68.59% | 1,130,813 | 69.86% | 1,116,959 | 69.85% | 1,100,867 | 69.9% | 1,172,389 | 71.43% | 1,277,599 | 72.81% | 1,332,969 | 74.68% | 1,158,371 | 72.04% | 1,327,370 | 74.6% | 1,376,243 | 75.37% | 1,330,763 | 74.53% | 1,156,736 | 69.82% | 1,200,600 | 72.98% | 1,215,408 | 72.81% | 1,153,390 | 72.03% | 1,163,803 | 72.33% | 1,150,832 | 71.97% | 1,225,180 | 73.11% |
非流動資產
精聯(3652) 截至2024年第2季「非流動資產」總計約為NT$5.55億元,相較上一季減少約NT$-1,539萬元、相較去年年末減少約NT$-2,793萬元
精聯(3652) 2024年第2季財報顯示公司「非流動資產」總計約NT$5.55億元、約佔整體資產的21.72%。
對比上一季
上一季非流動資產總計約NT$5.7億元、約佔整體資產的23.91%。今年第2季相較上一季減少約NT$-1,539萬元。
對比去年年末
去年年末非流動資產則為NT$5.83億元、約佔整體資產的24.51%。今年第2季相較去年年末減少約NT$-2,793萬元。
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 | % | |
非流動資產 | 554,638 | 21.72% | 570,032 | 23.91% | 582,566 | 24.51% | 592,289 | 24.42% | 609,153 | 24.17% | 587,229 | 25.23% | 580,060 | 23.19% | 597,078 | 24% | 593,239 | 24.04% | 527,596 | 22.85% | 539,317 | 23.27% | 544,524 | 26.26% | 575,685 | 31.9% | 575,893 | 33.66% | 569,753 | 33.88% | 579,173 | 35.43% | 561,541 | 33.95% | 562,951 | 33.99% | 563,231 | 32.6% | 574,800 | 34.31% | 561,635 | 34.49% | 547,936 | 35.39% | 494,344 | 31.41% | 487,885 | 30.14% | 482,037 | 30.15% | 473,987 | 30.1% | 469,029 | 28.57% | 477,100 | 27.19% | 451,833 | 25.32% | 449,482 | 27.96% | 451,984 | 25.4% | 449,771 | 24.63% | 454,689 | 25.47% | 500,040 | 30.18% | 444,419 | 27.02% | 453,844 | 27.19% | 447,802 | 27.97% | 445,236 | 27.67% | 448,161 | 28.03% | 450,549 | 26.89% |
流動負債
精聯(3652) 截至2024年第2季「流動負債」總計約為NT$6.21億元,相較上一季增加約NT$1.4億元、相較去年年末增加約NT$1.62億元
精聯(3652) 2024年第2季財報顯示公司「流動負債」總計約NT$6.21億元、約佔整體資產的24.31%。
對比上一季
上一季流動負債總計約NT$4.81億元、約佔整體資產的20.17%。今年第2季相較上一季增加約NT$1.4億元。
對比去年年末
去年年末流動負債則為NT$4.59億元、約佔整體資產的19.3%。今年第2季相較去年年末增加約NT$1.62億元。
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 | 620,873 | 24.31% | 480,924 | 20.17% | 458,796 | 19.3% | 488,072 | 20.12% | 604,407 | 23.98% | 376,139 | 16.16% | 541,418 | 21.65% | 524,292 | 21.07% | 553,904 | 22.45% | 452,613 | 19.6% | 488,944 | 21.09% | 849,398 | 40.96% | 611,823 | 33.91% | 523,782 | 30.62% | 499,634 | 29.71% | 473,494 | 28.96% | 510,992 | 30.89% | 490,552 | 29.62% | 540,049 | 31.26% | 496,828 | 29.66% | 460,484 | 28.28% | 345,043 | 22.29% | 382,917 | 24.33% | 436,868 | 26.99% | 448,297 | 28.04% | 403,262 | 25.61% | 457,134 | 27.85% | 570,795 | 32.53% | 633,483 | 35.49% | 435,777 | 27.1% | 583,280 | 32.78% | 648,305 | 35.5% | 616,789 | 34.55% | 460,467 | 27.79% | 437,693 | 26.61% | 479,948 | 28.75% | 432,961 | 27.04% | 397,273 | 24.69% | 334,746 | 20.93% | 384,674 | 22.96% |
非流動負債
精聯(3652) 截至2024年第2季「非流動負債」總計約為NT$1.01億元,相較上一季減少約NT$-75.3萬元、相較去年年末減少約NT$-505萬元
精聯(3652) 2024年第2季財報顯示公司「非流動負債」總計約NT$1.01億元、約佔整體資產的3.95%。
對比上一季
上一季非流動負債總計約NT$1.02億元、約佔整體資產的4.27%。今年第2季相較上一季減少約NT$-75.3萬元。
對比去年年末
去年年末非流動負債則為NT$1.06億元、約佔整體資產的4.46%。今年第2季相較去年年末減少約NT$-505萬元。
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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非流動負債 | 100,943 | 3.95% | 101,696 | 4.27% | 105,990 | 4.46% | 114,371 | 4.72% | 121,907 | 4.84% | 125,723 | 5.4% | 137,518 | 5.5% | 147,371 | 5.92% | 137,515 | 5.57% | 83,955 | 3.64% | 86,029 | 3.71% | 85,267 | 4.11% | 68,816 | 3.81% | 69,997 | 4.09% | 78,206 | 4.65% | 76,247 | 4.66% | 73,144 | 4.42% | 75,859 | 4.58% | 86,510 | 5.01% | 89,893 | 5.37% | 87,705 | 5.39% | 92,659 | 5.99% | 65,095 | 4.14% | 67,986 | 4.2% | 39,868 | 2.49% | 39,575 | 2.51% | 39,714 | 2.42% | 39,707 | 2.26% | 42,970 | 2.41% | 43,042 | 2.68% | 45,482 | 2.56% | 45,217 | 2.48% | 49,583 | 2.78% | 56,170 | 3.39% | 57,991 | 3.53% | 63,601 | 3.81% | 61,972 | 3.87% | 65,437 | 4.07% | 116,888 | 7.31% | 160,687 | 9.59% |
權益
精聯(3652) 截至2024年第2季「權益」總計約為NT$18.32億元,相較上一季增加約NT$3,059萬元、相較去年年末增加約NT$2,002萬元
精聯(3652) 2024年第2季財報顯示公司「權益」總計約NT$18.32億元、約佔整體資產的71.73%。
對比上一季
上一季權益總計約NT$18.01億元、約佔整體資產的75.56%。今年第2季相較上一季增加約NT$3,059萬元。
對比去年年末
去年年末權益則為NT$18.12億元、約佔整體資產的76.24%。今年第2季相較去年年末增加約NT$2,002萬元。
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 | 1,831,928 | 71.73% | 1,801,336 | 75.56% | 1,811,908 | 76.24% | 1,822,974 | 75.16% | 1,794,279 | 71.18% | 1,825,591 | 78.44% | 1,821,932 | 72.85% | 1,816,379 | 73% | 1,776,163 | 71.98% | 1,772,739 | 76.76% | 1,743,160 | 75.2% | 1,138,921 | 54.93% | 1,123,744 | 62.28% | 1,116,996 | 65.29% | 1,103,755 | 65.64% | 1,085,103 | 66.37% | 1,069,904 | 64.68% | 1,089,809 | 65.8% | 1,101,294 | 63.74% | 1,088,630 | 64.98% | 1,080,393 | 66.34% | 1,110,480 | 71.73% | 1,125,937 | 71.54% | 1,113,844 | 68.81% | 1,110,831 | 69.47% | 1,132,017 | 71.88% | 1,144,570 | 69.73% | 1,144,197 | 65.21% | 1,108,349 | 62.1% | 1,129,034 | 70.22% | 1,150,592 | 64.66% | 1,132,492 | 62.02% | 1,119,080 | 62.68% | 1,140,139 | 68.82% | 1,149,335 | 69.87% | 1,125,703 | 67.44% | 1,106,259 | 69.09% | 1,146,329 | 71.24% | 1,147,359 | 71.76% | 1,130,368 | 67.46% |
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