4123
45.15
TWD+1.10 (2.50%)
2024.09.16收盤
晟德－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 | 1,976,701 | 7.31% | 1,068,581 | 3.87% | 1,474,326 | 5.63% | 313,866 | 0.91% | 775,615 | 3.5% | 1,705,966 | 6.73% | 1,379,286 | 3.31% | 3,380,036 | 9.91% | 3,157,348 | 10.58% | 1,555,672 | 12.38% | 423,257 | 6.39% | 261,074 | 6.29% | 287,802 | 8.81% |
| 透過損益按公允價值衡量之金融資產－流動 | 302,637 | 1.12% | 875,722 | 3.17% | 627,739 | 2.4% | 7,775,735 | 22.62% | 146,051 | 0.66% | 51,354 | 0.2% | 271,057 | 0.65% | 180,724 | 0.53% | 94,581 | 0.32% | 30,711 | 0.24% | 3,321 | 0.05% | ||||
| 按攤銷後成本衡量之金融資產－流動 | 384,857 | 1.42% | 1,835,946 | 6.64% | 1,508,540 | 5.76% | 0 | 0% | 0 | 0% | 100,000 | 0.24% | ||||||||||||||
| 應收票據淨額 | 36,002 | 0.13% | 19,876 | 0.07% | 20,012 | 0.08% | 14,012 | 0.04% | 13,162 | 0.06% | 48,207 | 0.19% | 52,235 | 0.13% | 144,200 | 0.42% | 200,337 | 0.67% | 27,191 | 0.22% | 24,704 | 0.37% | 32,457 | 0.78% | 37,576 | 1.15% |
| 應收帳款淨額 | 186,434 | 0.69% | 160,034 | 0.58% | 117,436 | 0.45% | 85,548 | 0.25% | 82,421 | 0.37% | 180,399 | 0.71% | 249,804 | 0.6% | 1,062,716 | 3.12% | 773,722 | 2.59% | 170,252 | 1.36% | 122,019 | 1.84% | 92,510 | 2.23% | 110,674 | 3.39% |
| 應收帳款 | 188,037 | 0.7% | 162,228 | 0.59% | 118,918 | 0.45% | 77,672 | 0.23% | 74,355 | 0.34% | 173,757 | 0.69% | 243,467 | 0.58% | 1,065,068 | 3.12% | 805,734 | 2.7% | 162,192 | 1.29% | ||||||
| 備抵損失－應收帳款、分期帳款及租賃款 | (1,603) | -0.01% | (2,194) | -0.01% | (1,482) | -0.01% | (1,168) | 0% | (721) | 0% | (2,062) | -0.01% | 2,201 | 0.01% | 10,727 | 0.03% | 40,228 | 0.13% | ||||||||
| 應收帳款－關係人淨額 | 0 | 0% | 14,280 | 0.05% | 0 | 0% | 782 | 0% | 36,980 | 0.11% | 27,440 | 0.09% | 248 | 0% | 15,355 | 0.23% | 15,177 | 0.37% | 14,112 | 0.43% | ||||||
| 其他應收款 | 870,394 | 3.22% | 69,183 | 0.25% | 59,140 | 0.23% | 2,733 | 0.01% | 10,059 | 0.05% | 58,671 | 0.23% | 6,103 | 0.01% | ||||||||||||
| 存貨 | 272,677 | 1.01% | 219,485 | 0.79% | 74,514 | 0.28% | 108,156 | 0.31% | 96,388 | 0.44% | 223,095 | 0.88% | 212,872 | 0.51% | 4,522,879 | 13.26% | 4,191,692 | 14.05% | 174,516 | 1.39% | 112,446 | 1.7% | 98,412 | 2.37% | 72,345 | 2.21% |
| 其他流動資產 | 1,266,707 | 4.68% | 177,451 | 0.64% | 38,370 | 0.15% | 33,794 | 0.1% | 25,319 | 0.11% | 3,301,307 | 13.02% | 303,560 | 0.73% | 4,526,518 | 13.28% | 4,320,814 | 14.48% | 1,328,067 | 10.57% | 52,535 | 0.79% | 173,877 | 4.19% | 329,508 | 10.08% |
| 其他金融資產－流動 | 1,226,379 | 4.53% | 146,951 | 0.53% | 14,036 | 0.05% | 14,310 | 0.04% | 12,172 | 0.05% | 3,236,461 | 12.77% | 27,397 | 0.07% | 3,762,149 | 11.03% | 3,672,497 | 12.31% | 134,490 | 3.24% | 294,901 | 9.02% | ||||
| 其他流動資產－其他 | 40,328 | 0.15% | 30,500 | 0.11% | 24,334 | 0.09% | 19,484 | 0.06% | 13,147 | 0.06% | 64,846 | 0.26% | 276,163 | 0.66% | 764,369 | 2.24% | 648,317 | 2.17% | 39,387 | 0.95% | 34,607 | 1.06% | ||||
| 流動資產合計 | 5,296,409 | 19.58% | 4,440,558 | 16.07% | 3,920,077 | 14.96% | 8,333,844 | 24.24% | 1,149,015 | 5.19% | 5,568,999 | 21.97% | 34,146,860 | 81.91% | 17,106,915 | 50.17% | 16,470,685 | 55.21% | 4,809,348 | 38.28% | 4,276,803 | 64.57% | 2,479,030 | 59.74% | 2,004,440 | 61.33% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 12,967,878 | 47.94% | 13,233,722 | 47.88% | 13,628,508 | 52% | 8,485,715 | 24.68% | 4,881,916 | 22.05% | 4,617,669 | 18.21% | 2,277,303 | 5.46% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 0 | 0% | 0 | 0% | ||||||||||||||||||||||
| 採用權益法之投資 | 5,868,705 | 21.7% | 7,169,419 | 25.94% | 7,426,133 | 28.34% | 16,283,610 | 47.37% | 14,794,606 | 66.84% | 12,959,555 | 51.12% | 1,241,880 | 2.98% | 1,540,471 | 4.52% | 1,031,370 | 3.46% | 5,887,816 | 46.86% | 1,079,954 | 16.3% | 742,913 | 17.9% | 430,565 | 13.17% |
| 不動產、廠房及設備 | 1,341,204 | 4.96% | 1,250,762 | 4.53% | 730,000 | 2.79% | 752,401 | 2.19% | 768,894 | 3.47% | 1,514,364 | 5.97% | 2,207,270 | 5.3% | 6,640,823 | 19.48% | 4,696,441 | 15.74% | 832,905 | 6.63% | 802,848 | 12.12% | 679,012 | 16.36% | 646,859 | 19.79% |
| 使用權資產 | 21,680 | 0.08% | 30,901 | 0.11% | 802 | 0% | 1,251 | 0% | 2,516 | 0.01% | 49,905 | 0.2% | ||||||||||||||
| 投資性不動產淨額 | 664,276 | 2.46% | 669,226 | 2.42% | 484,425 | 1.85% | 488,992 | 1.42% | 494,027 | 2.23% | 499,143 | 1.97% | 302,823 | 0.73% | 306,899 | 0.9% | 312,597 | 1.05% | 47,372 | 0.38% | 47,417 | 0.72% | 47,724 | 1.15% | 28,506 | 0.87% |
| 無形資產 | 803,846 | 2.97% | 800,327 | 2.9% | 2,640 | 0.01% | 3,616 | 0.01% | 6,370 | 0.03% | 21,795 | 0.09% | 931,720 | 2.24% | 5,580,975 | 16.37% | 5,530,846 | 18.54% | 35,971 | 0.29% | 33,775 | 0.51% | 41,904 | 1.01% | 37,633 | 1.15% |
| 遞延所得稅資產 | 13,411 | 0.05% | 18,887 | 0.07% | 0 | 0% | 34,795 | 0.14% | 160,152 | 0.38% | 966,842 | 2.84% | 651,142 | 2.18% | 133,386 | 1.06% | 65,712 | 0.99% | 65,840 | 1.59% | 60,656 | 1.86% | ||||
| 其他非流動資產 | 72,160 | 0.27% | 24,263 | 0.09% | 14,542 | 0.06% | 28,191 | 0.08% | 38,133 | 0.17% | 87,214 | 0.34% | 417,771 | 1% | ||||||||||||
| 存出保證金 | 8,904 | 0.03% | 8,557 | 0.03% | 5,615 | 0.02% | 5,292 | 0.02% | 5,848 | 0.03% | 18,552 | 0.07% | 22,848 | 0.05% | 15,421 | 0.05% | 14,390 | 0.05% | 11,598 | 0.09% | 20,899 | 0.32% | 3,297 | 0.08% | 2,392 | 0.07% |
| 其他非流動資產－其他 | 63,256 | 0.23% | 15,706 | 0.06% | 8,927 | 0.03% | 6,293 | 0.02% | 6,544 | 0.03% | 34,126 | 0.13% | 620 | 0% | 1,892 | 0.01% | 64,380 | 0.22% | 29,075 | 0.23% | 3,256 | 0.05% | 23,847 | 0.57% | 8,171 | 0.25% |
| 其他非流動資產－其他 | 63,256 | 0.23% | 15,706 | 0.06% | 8,927 | 0.03% | 6,293 | 0.02% | 6,544 | 0.03% | 34,126 | 0.13% | 620 | 0% | 1,892 | 0.01% | 64,380 | 0.22% | 29,075 | 0.23% | 3,256 | 0.05% | 23,847 | 0.57% | 8,171 | 0.25% |
| 非流動資產合計 | 21,753,160 | 80.42% | 23,197,507 | 83.93% | 22,287,050 | 85.04% | 26,043,776 | 75.76% | 20,986,462 | 94.81% | 19,784,440 | 78.03% | 7,538,919 | 18.09% | 16,989,822 | 49.83% | 13,359,976 | 44.79% | 7,754,873 | 61.72% | 2,346,960 | 35.43% | 1,670,724 | 40.26% | 1,263,714 | 38.67% |
| 資產總計 | 27,049,569 | 100% | 27,638,065 | 100% | 26,207,127 | 100% | 34,377,620 | 100% | 22,135,477 | 100% | 25,353,439 | 100% | 41,685,779 | 100% | 34,096,737 | 100% | 29,830,661 | 100% | 12,564,221 | 100% | 6,623,763 | 100% | 4,149,754 | 100% | 3,268,154 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 375,000 | 1.39% | 500,000 | 1.81% | 0 | 0% | 1,160,000 | 3.37% | 1,223,150 | 5.53% | 2,570,000 | 10.14% | 626,515 | 1.5% | 4,388,150 | 12.87% | 3,515,870 | 11.79% | 3,936,900 | 31.33% | 0 | 0% | 170,000 | 4.1% | 80,000 | 2.45% |
| 銀行借款 | 375,000 | 1.39% | 500,000 | 1.81% | 0 | 0% | 1,160,000 | 3.37% | 1,223,150 | 5.53% | 2,570,000 | 10.14% | 626,515 | 1.5% | 4,388,150 | 12.87% | 3,515,870 | 11.79% | 3,309,000 | 26.34% | ||||||
| 透過損益按公允價值衡量之金融負債－流動 | 0 | 0% | 50,075 | 0.18% | 0 | 0% | 0 | 0% | 743,909 | 1.78% | ||||||||||||||||
| 合約負債－流動 | 122,701 | 0.45% | 118,034 | 0.43% | 94,951 | 0.36% | 111,982 | 0.33% | 112,447 | 0.51% | 111,181 | 0.44% | 145,989 | 0.35% | ||||||||||||
| 應付票據 | 0 | 0% | 2,117 | 0.01% | 1,921 | 0.01% | 3,748 | 0.01% | 1,900 | 0.01% | 2,463 | 0.01% | 51,598 | 0.12% | 68,346 | 0.2% | 63,357 | 0.21% | 73,378 | 0.58% | 68,281 | 1.03% | 38,760 | 0.93% | 67,526 | 2.07% |
| 應付票據－關係人 | 0 | 0% | 31 | 0% | 0 | 0% | 80 | 0% | 48 | 0% | 0 | 0% | 4,155 | 0.13% | ||||||||||||
| 應付票據－關係人 | 0 | 0% | 31 | 0% | ||||||||||||||||||||||
| 應付帳款 | 130,089 | 0.48% | 123,684 | 0.45% | 63,627 | 0.24% | 51,245 | 0.15% | 38,800 | 0.18% | 69,755 | 0.28% | 42,894 | 0.1% | 1,275,537 | 3.74% | 1,133,889 | 3.8% | 31,619 | 0.25% | 18,515 | 0.28% | 18,821 | 0.45% | 19,788 | 0.61% |
| 應付帳款－關係人 | 0 | 0% | 0 | 0% | 5 | 0% | 0 | 0% | 16 | 0% | 105 | 0% | 138,773 | 0.41% | 61,393 | 0.21% | 0 | 0% | 1,745 | 0.03% | 1,953 | 0.05% | 4,027 | 0.12% | ||
| 應付帳款－關係人 | 0 | 0% | ||||||||||||||||||||||||
| 其他應付款 | 1,244,375 | 4.6% | 699,170 | 2.53% | 1,314,393 | 5.02% | 72,901 | 0.21% | 691,810 | 3.13% | 749,970 | 2.96% | 1,133,574 | 2.72% | ||||||||||||
| 其他應付款項－關係人 | 31 | 0% | 226,801 | 0.82% | 137 | 0% | 281,182 | 0.82% | 215,657 | 0.97% | 100,509 | 0.4% | 0 | 0% | 13,946 | 0.04% | 13 | 0% | 19,101 | 0.15% | 29,264 | 0.44% | 33,320 | 0.8% | 18,390 | 0.56% |
| 本期所得稅負債 | 253,223 | 0.94% | 36,018 | 0.13% | 1,038,623 | 3.96% | 172,399 | 0.5% | 240,494 | 1.09% | 248,803 | 0.98% | 56,774 | 0.14% | 640,384 | 1.88% | 437,837 | 1.47% | 0 | 0% | 8,842 | 0.13% | 6,300 | 0.15% | 3,961 | 0.12% |
| 租賃負債－流動 | 9,491 | 0.04% | 9,128 | 0.03% | 1,113 | 0% | 1,256 | 0.01% | 12,954 | 0.05% | ||||||||||||||||
| 其他流動負債 | 257,443 | 0.95% | 2,621,841 | 9.49% | 11,151 | 0.04% | 442,108 | 1.29% | 1,631,167 | 7.37% | 136,437 | 0.54% | 1,872,145 | 4.49% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 234,854 | 0.87% | 2,603,228 | 9.42% | 0 | 0% | 433,333 | 1.26% | 1,623,792 | 7.34% | 126,989 | 0.5% | 1,860,668 | 4.46% | 2,314,866 | 6.79% | 295,099 | 0.99% | 131,653 | 1.05% | 0 | 0% | 94,120 | 2.88% | ||
| 其他流動負債－其他 | 22,589 | 0.08% | 18,613 | 0.07% | 11,151 | 0.04% | 8,775 | 0.03% | 7,375 | 0.03% | 9,448 | 0.04% | 11,477 | 0.03% | 80,585 | 0.24% | 26,156 | 0.09% | 6,520 | 0.05% | 2,961 | 0.04% | 4,926 | 0.12% | 11,442 | 0.35% |
| 流動負債合計 | 2,392,353 | 8.84% | 4,386,899 | 15.87% | 2,841,390 | 10.84% | 2,296,683 | 6.68% | 4,156,681 | 18.78% | 4,002,088 | 15.79% | 24,353,394 | 58.42% | 14,226,013 | 41.72% | 8,692,479 | 29.14% | 4,407,824 | 35.08% | 268,956 | 4.06% | 382,745 | 9.22% | 393,534 | 12.04% |
| 非流動負債 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債－非流動 | 22,861 | 0.08% | 43,900 | 0.16% | 138,290 | 0.53% | 75,610 | 0.22% | ||||||||||||||||||
| 應付公司債 | 4,361,397 | 16.12% | 2,591,832 | 9.38% | 1,845,327 | 7.04% | 1,799,516 | 5.23% | 0 | 0% | 1,260,216 | 4.97% | 0 | 0% | 2,048,164 | 6.87% | 0 | 0% | 0 | 0% | ||||||
| 長期借款 | 1,323,724 | 4.89% | 66,565 | 0.24% | 0 | 0% | 1,143,667 | 3.33% | 446,000 | 2.01% | 1,614,456 | 6.37% | 771,116 | 1.85% | 3,416,147 | 10.02% | 2,866,380 | 9.61% | 1,584,321 | 12.61% | ||||||
| 遞延所得稅負債 | 167,360 | 0.62% | 726,228 | 2.63% | 1,442,305 | 5.5% | 2,552,868 | 7.43% | 1,064,454 | 4.81% | 1,126,535 | 4.44% | 152,866 | 0.37% | 236,785 | 0.69% | 135,501 | 0.45% | 13,457 | 0.11% | 180,587 | 2.73% | 188,531 | 4.54% | 69,167 | 2.12% |
| 租賃負債－非流動 | 12,506 | 0.05% | 22,004 | 0.08% | 157 | 0% | 1,270 | 0.01% | 17,304 | 0.07% | ||||||||||||||||
| 其他非流動負債 | 5,576 | 0.02% | 5,673 | 0.02% | 2,287 | 0.01% | 2,108 | 0.01% | 2,276 | 0.01% | 945,534 | 3.73% | 23,281 | 0.06% | ||||||||||||
| 其他非流動負債－其他 | 5,576 | 0.02% | 5,673 | 0.02% | 2,287 | 0.01% | 2,108 | 0.01% | 2,276 | 0.01% | 945,186 | 3.73% | ||||||||||||||
| 非流動負債合計 | 5,893,424 | 21.79% | 3,456,202 | 12.51% | 3,428,209 | 13.08% | 6,635,015 | 19.3% | 1,784,099 | 8.06% | 5,240,161 | 20.67% | 947,263 | 2.27% | 3,858,295 | 11.32% | 5,345,719 | 17.92% | 1,637,562 | 13.03% | 221,206 | 3.34% | 228,914 | 5.52% | 103,210 | 3.16% |
| 負債總計 | 8,285,777 | 30.63% | 7,843,101 | 28.38% | 6,269,599 | 23.92% | 8,931,698 | 25.98% | 5,940,780 | 26.84% | 9,242,249 | 36.45% | 25,300,657 | 60.69% | 18,084,308 | 53.04% | 14,038,198 | 47.06% | 6,045,386 | 48.12% | 490,162 | 7.4% | 611,659 | 14.74% | 496,744 | 15.2% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 7,181,528 | 26.55% | 5,947,560 | 21.52% | 5,050,487 | 19.27% | 4,592,534 | 13.36% | 4,281,579 | 19.34% | 3,552,810 | 14.01% | 3,281,084 | 7.87% | 2,919,167 | 8.56% | 2,659,507 | 8.92% | 2,083,035 | 16.58% | 1,607,074 | 24.26% | 1,223,543 | 29.48% | 979,652 | 29.98% |
| 待分配股票股利 | 0 | 0% | 594,756 | 2.15% | 757,573 | 2.89% | 0 | 0% | 207,889 | 0.94% | 525,422 | 2.07% | 157,837 | 0.38% | 286,917 | 0.84% | 253,750 | 0.85% | 208,304 | 1.66% | 241,061 | 3.64% | 183,531 | 4.42% | 146,948 | 4.5% |
| 股本合計 | 7,181,528 | 26.55% | 6,542,316 | 23.67% | 5,808,060 | 22.16% | 4,592,534 | 13.36% | 4,489,468 | 20.28% | 4,078,232 | 16.09% | 3,438,921 | 8.25% | 3,206,084 | 9.4% | 2,913,257 | 9.77% | 2,291,339 | 18.24% | 1,848,135 | 27.9% | 1,407,074 | 33.91% | 1,126,600 | 34.47% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 5,772,106 | 21.34% | 5,923,243 | 21.43% | 4,568,527 | 17.43% | 4,582,771 | 13.33% | 3,949,142 | 17.84% | 3,405,079 | 13.43% | 3,263,478 | 7.83% | 3,993,754 | 11.71% | 3,862,847 | 12.95% | 1,934,639 | 15.4% | 850,434 | 12.84% | 237,390 | 5.72% | 288,400 | 8.82% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 1,267,810 | 4.69% | 1,267,810 | 4.59% | 1,258,420 | 4.8% | 704,508 | 2.05% | 704,508 | 3.18% | 704,508 | 2.78% | 96,128 | 0.23% | ||||||||||||
| 特別盈餘公積 | 5,560,363 | 20.56% | 5,560,363 | 20.12% | 5,973,247 | 22.79% | 4,581,523 | 13.33% | 4,581,523 | 20.7% | 4,581,523 | 18.07% | 252,904 | 0.61% | 32,239 | 0.09% | 8,105 | 0.03% | 6,643 | 0.05% | 6,643 | 0.1% | 6,643 | 0.16% | 6,643 | 0.2% |
| 未分配盈餘（或待彌補虧損） | (876,844) | -3.24% | 50,943 | 0.18% | 1,598,149 | 6.1% | 7,116,980 | 20.7% | 1,443,669 | 6.52% | (157,783) | -0.62% | 552,952 | 1.33% | (41,431) | -0.12% | (119,806) | -0.4% | (181,172) | -1.44% | 155,786 | 2.35% | (30,819) | -0.74% | 28,484 | 0.87% |
| 保留盈餘合計 | 5,951,329 | 22% | 6,879,116 | 24.89% | 8,829,816 | 33.69% | 12,403,011 | 36.08% | 6,729,700 | 30.4% | 5,128,248 | 20.23% | 901,984 | 2.16% | 61,936 | 0.18% | (42,518) | -0.14% | (105,778) | -0.84% | 231,179 | 3.49% | 39,383 | 0.95% | 88,701 | 2.71% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (4,504) | -0.02% | (68,347) | -0.25% | (44,172) | -0.17% | (307,216) | -0.89% | (289,680) | -1.31% | 52,192 | 0.21% | (521,771) | -1.25% | ||||||||||||
| 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 | 74,820 | 0.28% | 37,824 | 0.14% | 14,929 | 0.06% | (6,069) | -0.02% | 10,124 | 0.05% | 4,696 | 0.02% | 2,372 | 0.01% | ||||||||||||
| 其他權益合計 | 70,316 | 0.26% | (30,523) | -0.11% | (29,243) | -0.11% | (313,285) | -0.91% | (279,556) | -1.26% | 56,888 | 0.22% | (519,399) | -1.25% | (262,146) | -0.77% | 307,074 | 1.03% | 664,267 | 5.29% | 1,338,771 | 20.21% | 711,156 | 17.14% | 452,771 | 13.85% |
| 庫藏股票 | (211,493) | -0.78% | 0 | 0% | 0 | 0% | (86,794) | -0.25% | (354,218) | -1.6% | (333,805) | -1.32% | 355,085 | 0.85% | 355,085 | 1.04% | 21,281 | 0.07% | 22,620 | 0.18% | 0 | 0% | 0 | 0% | 0 | 0% |
| 歸屬於母公司業主之權益合計 | 18,763,786 | 69.37% | 19,314,152 | 69.88% | 19,177,160 | 73.18% | 21,178,237 | 61.6% | 14,534,536 | 65.66% | 12,334,642 | 48.65% | 6,729,899 | 16.14% | 6,644,543 | 19.49% | 7,019,379 | 23.53% | 4,761,847 | 37.9% | 4,268,519 | 64.44% | 2,395,003 | 57.71% | 1,956,472 | 59.86% |
| 非控制權益 | 6 | 0% | 480,812 | 1.74% | 760,368 | 2.9% | 4,267,685 | 12.41% | 1,660,161 | 7.5% | 3,776,548 | 14.9% | 9,655,223 | 23.16% | 9,367,886 | 27.47% | 8,773,084 | 29.41% | 1,756,988 | 13.98% | 1,865,082 | 28.16% | 1,143,092 | 27.55% | 814,938 | 24.94% |
| 權益總額 | 18,763,792 | 69.37% | 19,794,964 | 71.62% | 19,937,528 | 76.08% | 25,445,922 | 74.02% | 16,194,697 | 73.16% | 16,111,190 | 63.55% | 16,385,122 | 39.31% | 16,012,429 | 46.96% | 15,792,463 | 52.94% | 6,518,835 | 51.88% | 6,133,601 | 92.6% | 3,538,095 | 85.26% | 2,771,410 | 84.8% |
| 負債及權益總計 | 27,049,569 | 100% | 27,638,065 | 100% | 26,207,127 | 100% | 34,377,620 | 100% | 22,135,477 | 100% | 25,353,439 | 100% | 41,685,779 | 100% | 34,096,737 | 100% | 29,830,661 | 100% | 12,564,221 | 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） | 4,592,679 | 0.02% | 0 | 0% | 0 | 0% | 1,300,000 | 0% | 5,400,000 | 0.02% | 5,000,000 | 0.02% | 6,627,288 | 0.02% | 6,479,353 | 0.02% | 1,350,500 | 0% | 1,305,000 | 0.01% | 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
晟德(4123) 截至2024年第2季「資產總額」總計約為NT$270億元，相較上一季減少約NT$-4,197萬元、相較去年年末增加約NT$4,741萬元
晟德(4123) 2024年第2季財報顯示公司「資產總額」約NT$270億元；負債總額約NT$82.86億元、為資產總額的30.63%；權益總額約NT$188億元、為資產總額的69.37%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$271億元；負債總額約NT$73.84億元、為資產總額的27.26%；權益總額約NT$197億元、為資產總額的72.74%。
今年第2季相較上一季「資產總額」增加約NT$-4,197萬元。
對比去年年末
去年年末的「資產總額」則為NT$270億元；負債總額約NT$67.86億元、為資產總額的25.13%；權益總額約NT$202億元、為資產總額的74.87%。
今年第2季相較去年年末「資產總額」增加約NT$4,741萬元。
| 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 | 27,049,569 | 100% | 27,091,537 | 100% | 27,002,156 | 100% | 27,015,587 | 100% | 27,638,065 | 100% | 27,711,919 | 100% | 25,187,646 | 100% | 26,040,207 | 100% | 26,207,127 | 100% | 29,295,593 | 100% | 30,443,714 | 100% | 32,404,041 | 100% | 34,377,620 | 100% | 31,998,385 | 100% | 27,867,075 | 100% | 24,837,341 | 100% | 22,135,477 | 100% | 22,439,130 | 100% | 22,865,314 | 100% | 22,248,698 | 100% | 25,353,439 | 100% | 21,028,376 | 100% | 20,376,470 | 100% | 41,323,245 | 100% | 41,685,779 | 100% | 41,443,112 | 100% | 38,299,828 | 100% | 36,118,162 | 100% | 34,096,737 | 100% | 30,804,503 | 100% | 30,354,938 | 100% | 30,660,863 | 100% | 29,830,661 | 100% | 29,186,618 | 100% | 27,912,916 | 100% | 26,613,374 | 100% | 12,564,221 | 100% | 10,110,496 | 100% | 9,616,123 | 100% | 8,003,135 | 100% |
| 負債總額 | 8,285,777 | 30.63% | 7,384,378 | 27.26% | 6,785,953 | 25.13% | 7,957,474 | 29.46% | 7,843,101 | 28.38% | 7,000,976 | 25.26% | 5,935,298 | 23.56% | 6,837,893 | 26.26% | 6,269,599 | 23.92% | 7,045,596 | 24.05% | 9,348,815 | 30.71% | 9,420,580 | 29.07% | 8,931,698 | 25.98% | 8,063,902 | 25.2% | 7,232,698 | 25.95% | 6,005,384 | 24.18% | 5,940,780 | 26.84% | 6,061,298 | 27.01% | 7,406,984 | 32.39% | 7,823,101 | 35.16% | 9,242,249 | 36.45% | 5,880,503 | 27.96% | 4,909,471 | 24.09% | 23,347,598 | 56.5% | 25,300,657 | 60.69% | 23,632,635 | 57.02% | 21,430,499 | 55.95% | 19,667,728 | 54.45% | 18,084,308 | 53.04% | 15,147,661 | 49.17% | 14,532,027 | 47.87% | 14,232,371 | 46.42% | 14,038,198 | 47.06% | 14,075,141 | 48.22% | 13,029,039 | 46.68% | 14,367,317 | 53.99% | 6,045,386 | 48.12% | 3,394,565 | 33.57% | 2,679,694 | 27.87% | 1,298,116 | 16.22% |
| 權益總額 | 18,763,792 | 69.37% | 19,707,159 | 72.74% | 20,216,203 | 74.87% | 19,058,113 | 70.54% | 19,794,964 | 71.62% | 20,710,943 | 74.74% | 19,252,348 | 76.44% | 19,202,314 | 73.74% | 19,937,528 | 76.08% | 22,249,997 | 75.95% | 21,094,899 | 69.29% | 22,983,461 | 70.93% | 25,445,922 | 74.02% | 23,934,483 | 74.8% | 20,634,377 | 74.05% | 18,831,957 | 75.82% | 16,194,697 | 73.16% | 16,377,832 | 72.99% | 15,458,330 | 67.61% | 14,425,597 | 64.84% | 16,111,190 | 63.55% | 15,147,873 | 72.04% | 15,466,999 | 75.91% | 17,975,647 | 43.5% | 16,385,122 | 39.31% | 17,810,477 | 42.98% | 16,869,329 | 44.05% | 16,450,434 | 45.55% | 16,012,429 | 46.96% | 15,656,842 | 50.83% | 15,822,911 | 52.13% | 16,428,492 | 53.58% | 15,792,463 | 52.94% | 15,111,477 | 51.78% | 14,883,877 | 53.32% | 12,246,057 | 46.01% | 6,518,835 | 51.88% | 6,715,931 | 66.43% | 6,936,429 | 72.13% | 6,705,019 | 83.78% |
流動資產
晟德(4123) 截至2024年第2季「流動資產」總計約為NT$52.96億元，相較上一季減少約NT$-3.51億元、相較去年年末增加約NT$1.75億元
晟德(4123) 2024年第2季財報顯示公司「流動資產」總計約NT$52.96億元、約佔整體資產的19.58%。
對比上一季
上一季流動資產總計約NT$56.48億元、約佔整體資產的20.85%。今年第2季相較上一季減少約NT$-3.51億元。
對比去年年末
去年年末流動資產則為NT$51.21億元、約佔整體資產的18.97%。今年第2季相較去年年末增加約NT$1.75億元。
| 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 | 5,296,409 | 19.58% | 5,647,637 | 20.85% | 5,121,336 | 18.97% | 4,886,358 | 18.09% | 4,440,558 | 16.07% | 3,838,219 | 13.85% | 2,851,305 | 11.32% | 4,080,842 | 15.67% | 3,920,077 | 14.96% | 12,230,973 | 41.75% | 10,892,962 | 35.78% | 7,858,912 | 24.25% | 8,333,844 | 24.24% | 826,640 | 2.58% | 1,434,971 | 5.15% | 1,896,768 | 7.64% | 1,149,015 | 5.19% | 1,662,427 | 7.41% | 1,702,851 | 7.45% | 2,330,596 | 10.48% | 5,568,999 | 21.97% | 1,819,724 | 8.65% | 2,028,582 | 9.96% | 32,303,924 | 78.17% | 34,146,860 | 81.91% | 19,333,160 | 46.65% | 17,384,143 | 45.39% | 16,875,257 | 46.72% | 17,106,915 | 50.17% | 15,120,713 | 49.09% | 15,014,239 | 49.46% | 15,937,493 | 51.98% | 16,470,685 | 55.21% | 15,827,568 | 54.23% | 14,666,438 | 52.54% | 14,462,177 | 54.34% | 4,809,348 | 38.28% | 3,956,290 | 39.13% | 3,716,048 | 38.64% | 5,450,777 | 68.11% |
非流動資產
晟德(4123) 截至2024年第2季「非流動資產」總計約為NT$218億元，相較上一季增加約NT$3.09億元、相較去年年末減少約NT$-1.28億元
晟德(4123) 2024年第2季財報顯示公司「非流動資產」總計約NT$218億元、約佔整體資產的80.42%。
對比上一季
上一季非流動資產總計約NT$214億元、約佔整體資產的79.15%。今年第2季相較上一季增加約NT$3.09億元。
對比去年年末
去年年末非流動資產則為NT$219億元、約佔整體資產的81.03%。今年第2季相較去年年末減少約NT$-1.28億元。
| 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 | % | |
| 非流動資產 | 21,753,160 | 80.42% | 21,443,900 | 79.15% | 21,880,820 | 81.03% | 22,129,229 | 81.91% | 23,197,507 | 83.93% | 23,873,700 | 86.15% | 22,336,341 | 88.68% | 21,959,365 | 84.33% | 22,287,050 | 85.04% | 17,064,620 | 58.25% | 19,550,752 | 64.22% | 24,545,129 | 75.75% | 26,043,776 | 75.76% | 31,171,745 | 97.42% | 26,432,104 | 94.85% | 22,940,573 | 92.36% | 20,986,462 | 94.81% | 20,776,703 | 92.59% | 21,162,463 | 92.55% | 19,918,102 | 89.52% | 19,784,440 | 78.03% | 19,208,652 | 91.35% | 18,347,888 | 90.04% | 9,019,321 | 21.83% | 7,538,919 | 18.09% | 22,109,952 | 53.35% | 20,915,685 | 54.61% | 19,242,905 | 53.28% | 16,989,822 | 49.83% | 15,683,790 | 50.91% | 15,340,699 | 50.54% | 14,723,370 | 48.02% | 13,359,976 | 44.79% | 13,359,050 | 45.77% | 13,246,478 | 47.46% | 12,151,197 | 45.66% | 7,754,873 | 61.72% | 6,154,206 | 60.87% | 5,900,075 | 61.36% | 2,552,358 | 31.89% |
流動負債
晟德(4123) 截至2024年第2季「流動負債」總計約為NT$23.92億元，相較上一季增加約NT$12.13億元、相較去年年末增加約NT$5.47億元
晟德(4123) 2024年第2季財報顯示公司「流動負債」總計約NT$23.92億元、約佔整體資產的8.84%。
對比上一季
上一季流動負債總計約NT$11.79億元、約佔整體資產的4.35%。今年第2季相較上一季增加約NT$12.13億元。
對比去年年末
去年年末流動負債則為NT$18.45億元、約佔整體資產的6.83%。今年第2季相較去年年末增加約NT$5.47億元。
| 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 | 2,392,353 | 8.84% | 1,179,365 | 4.35% | 1,845,075 | 6.83% | 2,912,614 | 10.78% | 4,386,899 | 15.87% | 6,034,593 | 21.78% | 3,923,257 | 15.58% | 4,856,426 | 18.65% | 2,841,390 | 10.84% | 3,041,344 | 10.38% | 2,680,143 | 8.8% | 3,072,578 | 9.48% | 2,296,683 | 6.68% | 2,974,593 | 9.3% | 2,757,328 | 9.89% | 2,180,975 | 8.78% | 4,156,681 | 18.78% | 3,166,178 | 14.11% | 4,420,714 | 19.33% | 3,906,983 | 17.56% | 4,002,088 | 15.79% | 1,987,130 | 9.45% | 1,313,383 | 6.45% | 20,869,897 | 50.5% | 24,353,394 | 58.42% | 19,187,609 | 46.3% | 16,851,685 | 44% | 15,433,221 | 42.73% | 14,226,013 | 41.72% | 12,234,352 | 39.72% | 11,511,927 | 37.92% | 11,036,579 | 36% | 8,692,479 | 29.14% | 8,723,895 | 29.89% | 7,981,971 | 28.6% | 11,052,852 | 41.53% | 4,407,824 | 35.08% | 3,073,331 | 30.4% | 2,577,601 | 26.8% | 1,116,644 | 13.95% |
非流動負債
晟德(4123) 截至2024年第2季「非流動負債」總計約為NT$58.93億元，相較上一季減少約NT$-3.12億元、相較去年年末增加約NT$9.53億元
晟德(4123) 2024年第2季財報顯示公司「非流動負債」總計約NT$58.93億元、約佔整體資產的21.79%。
對比上一季
上一季非流動負債總計約NT$62.05億元、約佔整體資產的22.9%。今年第2季相較上一季減少約NT$-3.12億元。
對比去年年末
去年年末非流動負債則為NT$49.41億元、約佔整體資產的18.3%。今年第2季相較去年年末增加約NT$9.53億元。
| 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 | % | |
| 非流動負債 | 5,893,424 | 21.79% | 6,205,013 | 22.9% | 4,940,878 | 18.3% | 5,044,860 | 18.67% | 3,456,202 | 12.51% | 966,383 | 3.49% | 2,012,041 | 7.99% | 1,981,467 | 7.61% | 3,428,209 | 13.08% | 4,004,252 | 13.67% | 6,668,672 | 21.9% | 6,348,002 | 19.59% | 6,635,015 | 19.3% | 5,089,309 | 15.9% | 4,475,370 | 16.06% | 3,824,409 | 15.4% | 1,784,099 | 8.06% | 2,895,120 | 12.9% | 2,986,270 | 13.06% | 3,916,118 | 17.6% | 5,240,161 | 20.67% | 3,893,373 | 18.51% | 3,596,088 | 17.65% | 2,477,701 | 6% | 947,263 | 2.27% | 4,445,026 | 10.73% | 4,578,814 | 11.96% | 4,234,507 | 11.72% | 3,858,295 | 11.32% | 2,913,309 | 9.46% | 3,020,100 | 9.95% | 3,195,792 | 10.42% | 5,345,719 | 17.92% | 5,351,246 | 18.33% | 5,047,068 | 18.08% | 3,314,465 | 12.45% | 1,637,562 | 13.03% | 321,234 | 3.18% | 102,093 | 1.06% | 181,472 | 2.27% |
權益
晟德(4123) 截至2024年第2季「權益」總計約為NT$188億元，相較上一季減少約NT$-9.43億元、相較去年年末減少約NT$-14.52億元
晟德(4123) 2024年第2季財報顯示公司「權益」總計約NT$188億元、約佔整體資產的69.37%。
對比上一季
上一季權益總計約NT$197億元、約佔整體資產的72.74%。今年第2季相較上一季減少約NT$-9.43億元。
對比去年年末
去年年末權益則為NT$202億元、約佔整體資產的74.87%。今年第2季相較去年年末減少約NT$-14.52億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 18,763,792 | 69.37% | 19,707,159 | 72.74% | 20,216,203 | 74.87% | 19,058,113 | 70.54% | 19,794,964 | 71.62% | 20,710,943 | 74.74% | 19,252,348 | 76.44% | 19,202,314 | 73.74% | 19,937,528 | 76.08% | 22,249,997 | 75.95% | 21,094,899 | 69.29% | 22,983,461 | 70.93% | 25,445,922 | 74.02% | 23,934,483 | 74.8% | 20,634,377 | 74.05% | 18,831,957 | 75.82% | 16,194,697 | 73.16% | 16,377,832 | 72.99% | 15,458,330 | 67.61% | 14,425,597 | 64.84% | 16,111,190 | 63.55% | 15,147,873 | 72.04% | 15,466,999 | 75.91% | 17,975,647 | 43.5% | 16,385,122 | 39.31% | 17,810,477 | 42.98% | 16,869,329 | 44.05% | 16,450,434 | 45.55% | 16,012,429 | 46.96% | 15,656,842 | 50.83% | 15,822,911 | 52.13% | 16,428,492 | 53.58% | 15,792,463 | 52.94% | 15,111,477 | 51.78% | 14,883,877 | 53.32% | 12,246,057 | 46.01% | 6,518,835 | 51.88% | 6,715,931 | 66.43% | 6,936,429 | 72.13% | 6,705,019 | 83.78% |
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