4129
96.5
TWD+2.40 (2.55%)
2024.09.16收盤
聯合-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 | 449,689 | 6.68% | 454,995 | 7.71% | 661,920 | 12.17% | 679,310 | 12.8% | 1,333,853 | 22.47% | 646,278 | 12.19% | 673,271 | 13.91% | 331,016 | 8.63% | 527,067 | 19.1% | 343,253 | 16.98% | 262,457 | 14.72% | 320,718 | 19.71% | 87,152 | 7.55% |
透過損益按公允價值衡量之金融資產-流動 | 8,923 | 0.13% | 13,448 | 0.23% | 15,203 | 0.28% | 20,159 | 0.38% | 41 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||
應收票據淨額 | 4,693 | 0.07% | 2,374 | 0.04% | 1,755 | 0.03% | 1,709 | 0.03% | 2,947 | 0.05% | 2,712 | 0.05% | 16,868 | 0.35% | 15,445 | 0.4% | 981 | 0.04% | 787 | 0.04% | 291 | 0.02% | 418 | 0.03% | 740 | 0.06% |
應收帳款淨額 | 981,009 | 14.56% | 779,908 | 13.22% | 555,438 | 10.21% | 450,251 | 8.48% | 442,274 | 7.45% | 457,154 | 8.62% | 437,712 | 9.05% | 381,823 | 9.96% | 217,317 | 7.87% | 229,485 | 11.35% | 157,416 | 8.83% | 154,969 | 9.53% | 138,724 | 12.02% |
應收帳款-關係人淨額 | 126,537 | 1.88% | 157,548 | 2.67% | 105,652 | 1.94% | 63,740 | 1.2% | 101,029 | 1.7% | 99,747 | 1.88% | 198,912 | 4.11% | 97,896 | 2.55% | 119,283 | 4.32% | ||||||||
應收融資租賃款淨額 | 13,844 | 0.21% | 5,908 | 0.1% | 2,411 | 0.04% | ||||||||||||||||||||
其他應收款 | 29,523 | 0.44% | 17,653 | 0.3% | 30,046 | 0.55% | 14,599 | 0.28% | 5,692 | 0.1% | 3,466 | 0.07% | 7,253 | 0.15% | ||||||||||||
其他應收款-關係人 | 4,824 | 0.07% | 3,555 | 0.06% | 10 | 0% | 292 | 0.01% | 0 | 0% | 16,786 | 0.32% | 0 | 0% | 104,211 | 2.72% | 134,515 | 4.87% | ||||||||
本期所得稅資產 | 2,923 | 0.04% | 1,628 | 0.03% | 2,661 | 0.05% | 2,852 | 0.05% | 3,504 | 0.06% | 1,625 | 0.03% | ||||||||||||||
存貨 | 1,908,547 | 28.33% | 1,475,180 | 25% | 1,174,765 | 21.6% | 1,155,224 | 21.77% | 1,136,556 | 19.14% | 1,141,833 | 21.53% | 1,005,453 | 20.78% | 747,991 | 19.51% | 537,323 | 19.47% | 520,239 | 25.73% | 504,618 | 28.31% | 401,951 | 24.71% | 370,096 | 32.08% |
存貨-製造業 | 1,908,547 | 28.33% | 1,475,180 | 25% | 1,174,765 | 21.6% | 1,155,224 | 21.77% | 1,136,556 | 19.14% | 1,141,833 | 21.53% | 1,005,453 | 20.78% | 747,991 | 19.51% | 401,951 | 24.71% | 370,096 | 32.08% | ||||||
預付款項 | 88,479 | 1.31% | 66,710 | 1.13% | 43,304 | 0.8% | 60,641 | 1.14% | 51,532 | 0.87% | 44,958 | 0.85% | 62,695 | 1.3% | 57,707 | 1.51% | 21,801 | 0.79% | 52,476 | 2.6% | 49,313 | 2.77% | 24,783 | 1.52% | 9,433 | 0.82% |
其他流動資產 | 8,975 | 0.13% | 9,209 | 0.16% | 5,027 | 0.09% | 10,587 | 0.2% | 7,825 | 0.13% | 10,841 | 0.2% | 9,405 | 0.19% | 42,168 | 1.1% | 16,169 | 0.59% | 9,129 | 0.45% | 6,272 | 0.35% | 5,488 | 0.34% | 9,602 | 0.83% |
流動資產合計 | 3,627,966 | 53.86% | 2,988,116 | 50.64% | 2,598,192 | 47.78% | 2,459,364 | 46.35% | 3,085,253 | 51.97% | 2,425,400 | 45.74% | 2,411,569 | 49.83% | 1,791,528 | 46.73% | 1,581,764 | 57.31% | 1,158,109 | 57.28% | 989,276 | 55.49% | 918,989 | 56.49% | 618,477 | 53.61% |
非流動資產 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融資產-非流動 | 8,100 | 0.12% | 0 | 0% | 0 | 0% | 40 | 0% | 40 | 0% | ||||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-非流動 | 55,003 | 0.82% | 56,071 | 0.95% | 51,462 | 0.95% | 52,172 | 0.98% | 3,135 | 0.05% | 3,483 | 0.07% | 3,943 | 0.08% | ||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 9,368 | 0.14% | 7,990 | 0.14% | 10,030 | 0.18% | 15,876 | 0.3% | 14,764 | 0.25% | 6,705 | 0.13% | 7,214 | 0.15% | ||||||||||||
採用權益法之投資 | 364,363 | 5.41% | 386,290 | 6.55% | 468,233 | 8.61% | 538,551 | 10.15% | 536,331 | 9.03% | 517,891 | 9.77% | 394,134 | 8.14% | 391,467 | 10.21% | 317,087 | 11.49% | ||||||||
不動產、廠房及設備 | 1,684,488 | 25.01% | 1,495,067 | 25.34% | 1,405,223 | 25.84% | 1,360,592 | 25.64% | 1,425,623 | 24.01% | 1,510,401 | 28.48% | 1,477,184 | 30.53% | 1,123,955 | 29.32% | 760,668 | 27.56% | 777,704 | 38.47% | 717,288 | 40.24% | 632,100 | 38.86% | 472,426 | 40.95% |
土地淨額 | 174,589 | 2.59% | 174,589 | 2.96% | 174,589 | 3.21% | 174,589 | 3.29% | 174,589 | 2.94% | 174,589 | 3.29% | 174,589 | 3.61% | 87,763 | 2.29% | 41,855 | 1.52% | 41,855 | 2.07% | 41,855 | 2.35% | 41,855 | 2.57% | 41,855 | 3.63% |
房屋及建築淨額 | 359,160 | 5.33% | 369,495 | 6.26% | 385,656 | 7.09% | 401,817 | 7.57% | 417,979 | 7.04% | 434,186 | 8.19% | 435,862 | 9.01% | 188,525 | 4.92% | 175,314 | 6.35% | 168,115 | 8.32% | 169,760 | 9.52% | 173,854 | 10.69% | 88,735 | 7.69% |
機器設備淨額 | 221,692 | 3.29% | 213,390 | 3.62% | 245,612 | 4.52% | 269,773 | 5.08% | 314,218 | 5.29% | 357,616 | 6.74% | 367,507 | 7.59% | 254,907 | 6.65% | 270,334 | 9.8% | 244,569 | 12.1% | 270,789 | 15.19% | 191,242 | 11.76% | 176,436 | 15.29% |
模具設備淨額 | 22,480 | 0.33% | 23,989 | 0.41% | 45,521 | 0.84% | 53,988 | 1.02% | 73,435 | 1.24% | 76,363 | 1.44% | 46,851 | 0.97% | 43,639 | 1.14% | 25,505 | 0.92% | 26,636 | 1.32% | 25,195 | 1.41% | 9,241 | 0.57% | 8,095 | 0.7% |
電腦通訊設備淨額 | 10,225 | 0.15% | 9,669 | 0.16% | 10,263 | 0.19% | 14,472 | 0.27% | 14,944 | 0.25% | 4,824 | 0.09% | 5,709 | 0.12% | 5,532 | 0.14% | 4,268 | 0.15% | 6,513 | 0.32% | 7,067 | 0.4% | 5,572 | 0.34% | 5,726 | 0.5% |
出租資產-其他淨額 | 407,312 | 6.05% | 332,012 | 5.63% | 245,955 | 4.52% | 199,471 | 3.76% | 194,579 | 3.28% | ||||||||||||||||
租賃改良淨額 | 3,849 | 0.06% | 5,190 | 0.09% | 8,279 | 0.15% | 11,155 | 0.21% | 2,847 | 0.05% | 4,612 | 0.09% | 8,296 | 0.17% | 7,984 | 0.21% | ||||||||||
其他設備淨額 | 485,181 | 7.2% | 366,733 | 6.22% | 289,348 | 5.32% | 235,327 | 4.43% | 233,032 | 3.93% | 458,211 | 8.64% | 411,726 | 8.51% | 289,012 | 7.54% | 162,924 | 5.9% | 231,490 | 11.45% | 166,946 | 9.36% | 107,334 | 6.6% | 62,466 | 5.41% |
使用權資產 | 182,993 | 2.72% | 194,003 | 3.29% | 209,372 | 3.85% | 206,679 | 3.89% | 194,898 | 3.28% | 211,209 | 3.98% | ||||||||||||||
無形資產 | 568,732 | 8.44% | 578,378 | 9.8% | 536,379 | 9.86% | 523,677 | 9.87% | 509,466 | 8.58% | 488,257 | 9.21% | 430,295 | 8.89% | 433,388 | 11.3% | 26,557 | 0.96% | 18,050 | 0.89% | 22,610 | 1.27% | 25,185 | 1.55% | 20,085 | 1.74% |
電腦軟體淨額 | 5,823 | 0.09% | 6,237 | 0.11% | 6,662 | 0.12% | 6,249 | 0.12% | 11,172 | 0.19% | 10,452 | 0.2% | 7,488 | 0.15% | 6,690 | 0.17% | 7,164 | 0.26% | 8,718 | 0.43% | 12,419 | 0.7% | 14,135 | 0.87% | 8,176 | 0.71% |
商譽 | 292,891 | 4.35% | 292,891 | 4.96% | 292,891 | 5.39% | 292,891 | 5.52% | 292,891 | 4.93% | 292,891 | 5.52% | 292,891 | 6.05% | 292,891 | 7.64% | ||||||||||
專門技術淨額 | 129,699 | 1.93% | 109,213 | 1.85% | 81,021 | 1.49% | 100,978 | 1.9% | 30,336 | 0.51% | 7,989 | 0.15% | ||||||||||||||
其他無形資產淨額 | 55,769 | 0.83% | 62,965 | 1.07% | 70,161 | 1.29% | 77,357 | 1.46% | 84,553 | 1.42% | 91,749 | 1.73% | 98,945 | 2.04% | 106,141 | 2.77% | 19,393 | 0.7% | 9,332 | 0.46% | 10,191 | 0.57% | 11,050 | 0.68% | 11,909 | 1.03% |
發展中無形資產淨額 | 84,550 | 1.26% | 107,072 | 1.81% | 85,644 | 1.57% | 46,080 | 0.87% | 90,050 | 1.52% | 84,273 | 1.59% | 29,712 | 0.61% | 23,994 | 0.63% | ||||||||||
遞延所得稅資產 | 118,166 | 1.75% | 101,750 | 1.72% | 101,452 | 1.87% | 93,716 | 1.77% | 107,689 | 1.81% | 84,451 | 1.59% | 87,861 | 1.82% | 66,641 | 1.74% | 54,626 | 1.98% | 36,342 | 1.8% | 26,940 | 1.51% | 21,526 | 1.32% | 12,358 | 1.07% |
其他非流動資產 | 116,498 | 1.73% | 92,593 | 1.57% | 57,580 | 1.06% | 55,906 | 1.05% | 59,783 | 1.01% | 54,767 | 1.03% | 26,963 | 0.56% | ||||||||||||
長期應收融資租賃款淨額 | 24,793 | 0.37% | 13,751 | 0.23% | 11,362 | 0.21% | ||||||||||||||||||||
淨確定福利資產-非流動 | 7,993 | 0.12% | 8,329 | 0.14% | ||||||||||||||||||||||
其他非流動資產-其他 | 83,712 | 1.24% | 70,513 | 1.2% | 46,218 | 0.85% | 55,906 | 1.05% | 59,783 | 1.01% | 54,767 | 1.03% | 26,963 | 0.56% | 16,973 | 0.44% | ||||||||||
非流動資產合計 | 3,107,711 | 46.14% | 2,912,142 | 49.36% | 2,839,731 | 52.22% | 2,847,169 | 53.65% | 2,851,689 | 48.03% | 2,877,204 | 54.26% | 2,427,634 | 50.17% | 2,042,104 | 53.27% | 1,178,058 | 42.69% | 863,663 | 42.72% | 793,390 | 44.51% | 707,827 | 43.51% | 535,188 | 46.39% |
資產總計 | 6,735,677 | 100% | 5,900,258 | 100% | 5,437,923 | 100% | 5,306,533 | 100% | 5,936,942 | 100% | 5,302,604 | 100% | 4,839,203 | 100% | 3,833,632 | 100% | 2,759,822 | 100% | 2,021,772 | 100% | 1,782,666 | 100% | 1,626,816 | 100% | 1,153,665 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 742,302 | 11.02% | 351,344 | 5.95% | 820,934 | 15.1% | 822,979 | 15.51% | 961,035 | 16.19% | 888,948 | 16.76% | 738,910 | 15.27% | 624,962 | 16.3% | 180,603 | 6.54% | 270,381 | 13.37% | 117,505 | 6.59% | 85,161 | 5.23% | 43,904 | 3.81% |
合約負債-流動 | 898 | 0.01% | 2,810 | 0.05% | 2,337 | 0.04% | 16,076 | 0.3% | 3,442 | 0.06% | 14,789 | 0.28% | 8,960 | 0.19% | ||||||||||||
應付票據 | 1,883 | 0.03% | 1,039 | 0.02% | 1,088 | 0.02% | 2,009 | 0.04% | 1,384 | 0.02% | 1,131 | 0.02% | 14,882 | 0.31% | 290,603 | 7.58% | 4,763 | 0.17% | 2,252 | 0.11% | 6,201 | 0.35% | 8,392 | 0.52% | 0 | 0% |
應付帳款 | 145,259 | 2.16% | 174,880 | 2.96% | 101,408 | 1.86% | 85,943 | 1.62% | 69,072 | 1.16% | 78,507 | 1.48% | 92,586 | 1.91% | 79,717 | 2.08% | 67,123 | 2.43% | 49,011 | 2.42% | 49,730 | 2.79% | 64,473 | 3.96% | 55,762 | 4.83% |
應付帳款-關係人 | 24,509 | 0.36% | 27,658 | 0.47% | 27,965 | 0.51% | 23,135 | 0.44% | 23,314 | 0.39% | 48,248 | 0.91% | 45,760 | 0.95% | 22,356 | 0.58% | 17,158 | 0.62% | ||||||||
其他應付款 | 1,182,990 | 17.56% | 865,614 | 14.67% | 459,280 | 8.45% | 398,456 | 7.51% | 446,143 | 7.51% | 586,156 | 11.05% | 470,233 | 9.72% | ||||||||||||
其他應付款項-關係人 | 0 | 0% | 0 | 0% | 36 | 0% | 81 | 0% | 304 | 0.01% | 3,135 | 0.06% | 15 | 0% | 0 | 0% | 5,091 | 0.18% | ||||||||
本期所得稅負債 | 90,373 | 1.34% | 34,342 | 0.58% | 51,740 | 0.95% | 25,913 | 0.49% | 41,174 | 0.69% | 21,923 | 0.41% | 64,707 | 1.34% | 47,366 | 1.24% | 62,984 | 2.28% | 50,406 | 2.49% | 14,891 | 0.84% | 8,457 | 0.52% | 8,094 | 0.7% |
租賃負債-流動 | 30,348 | 0.45% | 27,967 | 0.47% | 25,609 | 0.47% | 22,203 | 0.42% | 19,708 | 0.33% | 24,499 | 0.46% | ||||||||||||||
其他流動負債 | 169,280 | 2.51% | 109,106 | 1.85% | 545,219 | 10.03% | 57,517 | 1.08% | 456,920 | 7.7% | 71,272 | 1.34% | 80,467 | 1.66% | ||||||||||||
一年或一營業週期內到期長期負債 | 120,786 | 1.79% | 73,786 | 1.25% | 516,622 | 9.5% | 22,847 | 0.43% | 442,233 | 7.45% | 60,106 | 1.13% | 49,170 | 1.02% | 59,861 | 1.56% | 29,576 | 1.07% | 145,468 | 7.2% | 229,973 | 12.9% | 37,036 | 2.28% | 55,148 | 4.78% |
一年或一營業週期內到期長期借款 | 120,786 | 1.79% | 73,786 | 1.25% | 29,178 | 0.54% | 22,847 | 0.43% | 42,596 | 0.72% | 60,106 | 1.13% | 49,170 | 1.02% | ||||||||||||
其他流動負債-其他 | 48,494 | 0.72% | 35,320 | 0.6% | 28,597 | 0.53% | 34,670 | 0.65% | 14,687 | 0.25% | 11,166 | 0.21% | 31,297 | 0.65% | 62,127 | 1.62% | 6,602 | 0.24% | 36,632 | 1.81% | 39,583 | 2.22% | 26,395 | 1.62% | 39,773 | 3.45% |
流動負債合計 | 2,387,842 | 35.45% | 1,594,760 | 27.03% | 2,050,507 | 37.71% | 1,454,312 | 27.41% | 2,022,496 | 34.07% | 1,788,605 | 33.73% | 1,716,386 | 35.47% | 1,757,335 | 45.84% | 707,917 | 25.65% | 811,920 | 40.16% | 640,150 | 35.91% | 392,693 | 24.14% | 346,059 | 30% |
非流動負債 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融負債-非流動 | 0 | 0% | 500 | 0.01% | 0 | 0% | 3,700 | 0.07% | 2,750 | 0.05% | 0 | 0% | ||||||||||||||
應付公司債 | 0 | 0% | 474,284 | 8.04% | 0 | 0% | 481,684 | 9.08% | 475,992 | 8.02% | 394,008 | 7.43% | 388,458 | 8.03% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 189,266 | 11.63% | 0 | 0% |
長期借款 | 436,849 | 6.49% | 492,361 | 8.34% | 212,159 | 3.9% | 212,255 | 4% | 375,545 | 6.33% | 413,742 | 7.8% | 423,959 | 8.76% | 158,873 | 4.14% | 114,295 | 4.14% | 164,871 | 8.15% | 204,580 | 11.48% | 142,069 | 8.73% | 148,904 | 12.91% |
遞延所得稅負債 | 13,403 | 0.2% | 16,378 | 0.28% | 12,196 | 0.22% | 22,505 | 0.42% | 21,989 | 0.37% | 16,777 | 0.32% | 18,523 | 0.38% | 19,369 | 0.51% | 1,074 | 0.04% | 5,951 | 0.29% | 6,543 | 0.37% | 4,112 | 0.25% | 1,997 | 0.17% |
租賃負債-非流動 | 160,280 | 2.38% | 172,968 | 2.93% | 189,485 | 3.48% | 188,284 | 3.55% | 176,708 | 2.98% | 187,970 | 3.54% | ||||||||||||||
其他非流動負債 | 60,293 | 0.9% | 66,577 | 1.13% | 74,192 | 1.36% | 74,924 | 1.41% | 76,155 | 1.28% | 88,014 | 1.66% | 108,730 | 2.25% | ||||||||||||
長期遞延收入 | 54,705 | 0.81% | 62,032 | 1.05% | 69,340 | 1.28% | 73,424 | 1.38% | 73,424 | 1.24% | 73,424 | 1.38% | 92,529 | 1.91% | ||||||||||||
其他非流動負債-其他 | 5,588 | 0.08% | 4,545 | 0.08% | 1,446 | 0.03% | 1,468 | 0.03% | 1,500 | 0.03% | 7,488 | 0.14% | 3,482 | 0.07% | 1,675 | 0.04% | 155 | 0.01% | 331 | 0.02% | 154 | 0.01% | 7,804 | 0.48% | 6,322 | 0.55% |
非流動負債合計 | 670,825 | 9.96% | 1,223,068 | 20.73% | 488,032 | 8.97% | 983,352 | 18.53% | 1,129,139 | 19.02% | 1,100,511 | 20.75% | 939,670 | 19.42% | 316,612 | 8.26% | 283,128 | 10.26% | 192,911 | 9.54% | 228,923 | 12.84% | 375,321 | 23.07% | 191,582 | 16.61% |
負債總計 | 3,058,667 | 45.41% | 2,817,828 | 47.76% | 2,538,539 | 46.68% | 2,437,664 | 45.94% | 3,151,635 | 53.09% | 2,889,116 | 54.48% | 2,656,056 | 54.89% | 2,073,947 | 54.1% | 991,045 | 35.91% | 1,004,831 | 49.7% | 869,073 | 48.75% | 768,014 | 47.21% | 537,641 | 46.6% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 962,846 | 14.29% | 860,015 | 14.58% | 781,116 | 14.36% | 781,181 | 14.72% | 804,209 | 13.55% | 804,329 | 15.17% | 797,009 | 16.47% | 717,469 | 18.72% | 717,469 | 26% | 559,761 | 27.69% | 536,979 | 30.12% | 533,625 | 32.8% | 463,625 | 40.19% |
特別股股本 | 2,021 | 0.03% | 21,101 | 0.36% | 100,000 | 1.84% | 100,000 | 1.88% | 100,000 | 1.68% | ||||||||||||||||
債券換股權利證書 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,261 | 0.11% | 10,310 | 0.58% | 25 | 0% | 0 | 0% | ||||||||||
股本合計 | 964,867 | 14.32% | 881,116 | 14.93% | 881,116 | 16.2% | 881,181 | 16.61% | 904,209 | 15.23% | 804,329 | 15.17% | 797,009 | 16.47% | 717,469 | 18.72% | 717,469 | 26% | 562,022 | 27.8% | 547,289 | 30.7% | 533,650 | 32.8% | 463,625 | 40.19% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 2,225,981 | 33.05% | 1,806,617 | 30.62% | 1,743,729 | 32.07% | 1,743,735 | 32.86% | 1,785,086 | 30.07% | 1,384,212 | 26.1% | 1,246,163 | 25.75% | 915,406 | 23.88% | 912,988 | 33.08% | 352,919 | 17.46% | 309,930 | 17.39% | 270,709 | 16.64% | 118,178 | 10.24% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 164,315 | 2.44% | 125,958 | 2.13% | 102,629 | 1.89% | 89,304 | 1.68% | 89,304 | 1.5% | 81,687 | 1.54% | 68,932 | 1.42% | ||||||||||||
特別盈餘公積 | 102,046 | 1.52% | 98,377 | 1.67% | 132,311 | 2.43% | 101,160 | 1.91% | 101,160 | 1.7% | 59,505 | 1.12% | 47,655 | 0.98% | 31,620 | 0.82% | 0 | 0% | 0 | 0% | 0 | 0% | 2,159 | 0.13% | 0 | 0% |
未分配盈餘(或待彌補虧損) | 196,005 | 2.91% | 176,862 | 3% | 60,482 | 1.11% | 75,909 | 1.43% | 2,669 | 0.04% | 48,634 | 0.92% | 57,403 | 1.19% | 80,839 | 2.11% | 121,572 | 4.41% | 68,934 | 3.41% | 37,193 | 2.09% | 33,486 | 2.06% | 22,425 | 1.94% |
保留盈餘合計 | 462,366 | 6.86% | 401,197 | 6.8% | 295,422 | 5.43% | 266,373 | 5.02% | 193,133 | 3.25% | 189,826 | 3.58% | 173,990 | 3.6% | 168,365 | 4.39% | 162,818 | 5.9% | 96,799 | 4.79% | 56,885 | 3.19% | 53,203 | 3.27% | 36,467 | 3.16% |
其他權益 | ||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | (69,537) | -1.03% | (100,080) | -1.7% | (109,542) | -2.01% | (120,242) | -2.27% | (117,246) | -1.97% | (46,052) | -0.87% | (44,018) | -0.91% | ||||||||||||
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 | (2,160) | -0.03% | (1,017) | -0.02% | (5,270) | -0.1% | (4,566) | -0.09% | (3,772) | -0.06% | (3,251) | -0.06% | (2,793) | -0.06% | ||||||||||||
其他權益合計 | (71,697) | -1.06% | (101,097) | -1.71% | (114,812) | -2.11% | (125,612) | -2.37% | (135,757) | -2.29% | (77,719) | -1.47% | (47,444) | -0.98% | (61,602) | -1.61% | (24,498) | -0.89% | 5,201 | 0.26% | (511) | -0.03% | 1,240 | 0.08% | (2,246) | -0.19% |
歸屬於母公司業主之權益合計 | 3,581,517 | 53.17% | 2,987,833 | 50.64% | 2,805,455 | 51.59% | 2,765,677 | 52.12% | 2,681,104 | 45.16% | 2,300,648 | 43.39% | 2,169,718 | 44.84% | 1,739,638 | 45.38% | 1,768,777 | 64.09% | 1,016,941 | 50.3% | 913,593 | 51.25% | 858,802 | 52.79% | 616,024 | 53.4% |
非控制權益 | 95,493 | 1.42% | 94,597 | 1.6% | 93,929 | 1.73% | 103,192 | 1.94% | 104,203 | 1.76% | 112,840 | 2.13% | 13,429 | 0.28% | 20,047 | 0.52% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
權益總額 | 3,677,010 | 54.59% | 3,082,430 | 52.24% | 2,899,384 | 53.32% | 2,868,869 | 54.06% | 2,785,307 | 46.91% | 2,413,488 | 45.52% | 2,183,147 | 45.11% | 1,759,685 | 45.9% | 1,768,777 | 64.09% | 1,016,941 | 50.3% | 913,593 | 51.25% | 858,802 | 52.79% | 616,024 | 53.4% |
負債及權益總計 | 6,735,677 | 100% | 5,900,258 | 100% | 5,437,923 | 100% | 5,306,533 | 100% | 5,936,942 | 100% | 5,302,604 | 100% | 4,839,203 | 100% | 3,833,632 | 100% | 2,759,822 | 100% | 2,021,772 | 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% | 226.081 | 0.01% | 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% | 2,013,000 | 0.03% | 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
聯合(4129) 截至2024年第2季「資產總額」總計約為NT$67.36億元,相較上一季增加約NT$1.13億元、相較去年年末增加約NT$3.19億元
聯合(4129) 2024年第2季財報顯示公司「資產總額」約NT$67.36億元;負債總額約NT$30.59億元、為資產總額的45.41%;權益總額約NT$36.77億元、為資產總額的54.59%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$66.23億元;負債總額約NT$26.68億元、為資產總額的40.28%;權益總額約NT$39.55億元、為資產總額的59.72%。
今年第2季相較上一季「資產總額」增加約NT$1.13億元。
對比去年年末
去年年末的「資產總額」則為NT$64.17億元;負債總額約NT$28.23億元、為資產總額的43.99%;權益總額約NT$35.94億元、為資產總額的56.01%。
今年第2季相較去年年末「資產總額」增加約NT$3.19億元。
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 | 6,735,677 | 100% | 6,622,533 | 100% | 6,416,870 | 100% | 6,178,516 | 100% | 5,900,258 | 100% | 5,774,485 | 100% | 5,615,523 | 100% | 5,572,407 | 100% | 5,437,923 | 100% | 5,378,676 | 100% | 5,244,828 | 100% | 5,248,126 | 100% | 5,306,533 | 100% | 5,365,311 | 100% | 5,587,202 | 100% | 5,556,710 | 100% | 5,936,942 | 100% | 6,057,860 | 100% | 5,244,604 | 100% | 5,333,008 | 100% | 5,302,604 | 100% | 5,064,796 | 100% | 4,849,832 | 100% | 4,877,708 | 100% | 4,839,203 | 100% | 4,549,594 | 100% | 4,295,411 | 100% | 4,390,948 | 100% | 3,833,632 | 100% | 3,788,363 | 100% | 2,955,765 | 100% | 2,874,414 | 100% | 2,759,822 | 100% | 2,599,405 | 100% | 2,593,234 | 100% | 2,164,095 | 100% | 2,021,772 | 100% | 1,943,164 | 100% | 1,939,307 | 100% | 1,833,222 | 100% |
負債總額 | 3,058,667 | 45.41% | 2,667,560 | 40.28% | 2,822,797 | 43.99% | 2,934,917 | 47.5% | 2,817,828 | 47.76% | 2,613,226 | 45.25% | 2,525,647 | 44.98% | 2,574,599 | 46.2% | 2,538,539 | 46.68% | 2,488,144 | 46.26% | 2,424,187 | 46.22% | 2,453,644 | 46.75% | 2,437,664 | 45.94% | 2,466,365 | 45.97% | 2,662,172 | 47.65% | 2,707,880 | 48.73% | 3,151,635 | 53.09% | 3,143,419 | 51.89% | 2,310,676 | 44.06% | 2,912,876 | 54.62% | 2,889,116 | 54.48% | 2,792,383 | 55.13% | 2,599,474 | 53.6% | 2,682,788 | 55% | 2,656,056 | 54.89% | 2,281,651 | 50.15% | 2,077,287 | 48.36% | 2,317,234 | 52.77% | 2,073,947 | 54.1% | 2,022,184 | 53.38% | 1,154,219 | 39.05% | 1,103,565 | 38.39% | 991,045 | 35.91% | 750,881 | 28.89% | 820,185 | 31.63% | 1,034,280 | 47.79% | 1,004,831 | 49.7% | 906,944 | 46.67% | 928,449 | 47.88% | 848,892 | 46.31% |
權益總額 | 3,677,010 | 54.59% | 3,954,973 | 59.72% | 3,594,073 | 56.01% | 3,243,599 | 52.5% | 3,082,430 | 52.24% | 3,161,259 | 54.75% | 3,089,876 | 55.02% | 2,997,808 | 53.8% | 2,899,384 | 53.32% | 2,890,532 | 53.74% | 2,820,641 | 53.78% | 2,794,482 | 53.25% | 2,868,869 | 54.06% | 2,898,946 | 54.03% | 2,925,030 | 52.35% | 2,848,830 | 51.27% | 2,785,307 | 46.91% | 2,914,441 | 48.11% | 2,933,928 | 55.94% | 2,420,132 | 45.38% | 2,413,488 | 45.52% | 2,272,413 | 44.87% | 2,250,358 | 46.4% | 2,194,920 | 45% | 2,183,147 | 45.11% | 2,267,943 | 49.85% | 2,218,124 | 51.64% | 2,073,714 | 47.23% | 1,759,685 | 45.9% | 1,766,179 | 46.62% | 1,801,546 | 60.95% | 1,770,849 | 61.61% | 1,768,777 | 64.09% | 1,848,524 | 71.11% | 1,773,049 | 68.37% | 1,129,815 | 52.21% | 1,016,941 | 50.3% | 1,036,220 | 53.33% | 1,010,858 | 52.12% | 984,330 | 53.69% |
流動資產
聯合(4129) 截至2024年第2季「流動資產」總計約為NT$36.28億元,相較上一季增加約NT$5,543萬元、相較去年年末增加約NT$2.44億元
聯合(4129) 2024年第2季財報顯示公司「流動資產」總計約NT$36.28億元、約佔整體資產的53.86%。
對比上一季
上一季流動資產總計約NT$35.73億元、約佔整體資產的53.95%。今年第2季相較上一季增加約NT$5,543萬元。
對比去年年末
去年年末流動資產則為NT$33.84億元、約佔整體資產的52.73%。今年第2季相較去年年末增加約NT$2.44億元。
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 | 3,627,966 | 53.86% | 3,572,539 | 53.95% | 3,383,788 | 52.73% | 3,205,294 | 51.88% | 2,988,116 | 50.64% | 2,815,183 | 48.75% | 2,641,465 | 47.04% | 2,677,013 | 48.04% | 2,598,192 | 47.78% | 2,518,373 | 46.82% | 2,419,573 | 46.13% | 2,407,263 | 45.87% | 2,459,364 | 46.35% | 2,452,745 | 45.71% | 2,619,590 | 46.89% | 2,594,416 | 46.69% | 3,085,253 | 51.97% | 3,172,106 | 52.36% | 2,314,600 | 44.13% | 2,491,162 | 46.71% | 2,425,400 | 45.74% | 2,221,731 | 43.87% | 2,381,014 | 49.09% | 2,443,613 | 50.1% | 2,411,569 | 49.83% | 2,183,991 | 48% | 1,991,021 | 46.35% | 2,295,178 | 52.27% | 1,791,528 | 46.73% | 1,669,402 | 44.07% | 1,503,925 | 50.88% | 1,626,989 | 56.6% | 1,581,764 | 57.31% | 1,527,287 | 58.76% | 1,862,972 | 71.84% | 1,234,463 | 57.04% | 1,158,109 | 57.28% | 1,085,777 | 55.88% | 1,094,666 | 56.45% | 1,010,730 | 55.13% |
非流動資產
聯合(4129) 截至2024年第2季「非流動資產」總計約為NT$31.08億元,相較上一季增加約NT$5,772萬元、相較去年年末增加約NT$7,463萬元
聯合(4129) 2024年第2季財報顯示公司「非流動資產」總計約NT$31.08億元、約佔整體資產的46.14%。
對比上一季
上一季非流動資產總計約NT$30.5億元、約佔整體資產的46.05%。今年第2季相較上一季增加約NT$5,772萬元。
對比去年年末
去年年末非流動資產則為NT$30.33億元、約佔整體資產的47.27%。今年第2季相較去年年末增加約NT$7,463萬元。
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 | 3,107,711 | 46.14% | 3,049,994 | 46.05% | 3,033,082 | 47.27% | 2,973,222 | 48.12% | 2,912,142 | 49.36% | 2,959,302 | 51.25% | 2,974,058 | 52.96% | 2,895,394 | 51.96% | 2,839,731 | 52.22% | 2,860,303 | 53.18% | 2,825,255 | 53.87% | 2,840,863 | 54.13% | 2,847,169 | 53.65% | 2,912,566 | 54.29% | 2,967,612 | 53.11% | 2,962,294 | 53.31% | 2,851,689 | 48.03% | 2,885,754 | 47.64% | 2,930,004 | 55.87% | 2,841,846 | 53.29% | 2,877,204 | 54.26% | 2,843,065 | 56.13% | 2,468,818 | 50.91% | 2,434,095 | 49.9% | 2,427,634 | 50.17% | 2,365,603 | 52% | 2,304,390 | 53.65% | 2,095,770 | 47.73% | 2,042,104 | 53.27% | 2,118,961 | 55.93% | 1,451,840 | 49.12% | 1,247,425 | 43.4% | 1,178,058 | 42.69% | 1,072,118 | 41.24% | 730,262 | 28.16% | 929,632 | 42.96% | 863,663 | 42.72% | 857,387 | 44.12% | 844,641 | 43.55% | 822,492 | 44.87% |
流動負債
聯合(4129) 截至2024年第2季「流動負債」總計約為NT$23.88億元,相較上一季增加約NT$4億元、相較去年年末增加約NT$4.97億元
聯合(4129) 2024年第2季財報顯示公司「流動負債」總計約NT$23.88億元、約佔整體資產的35.45%。
對比上一季
上一季流動負債總計約NT$19.88億元、約佔整體資產的30.02%。今年第2季相較上一季增加約NT$4億元。
對比去年年末
去年年末流動負債則為NT$18.91億元、約佔整體資產的29.47%。今年第2季相較去年年末增加約NT$4.97億元。
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 | 2,387,842 | 35.45% | 1,988,158 | 30.02% | 1,890,865 | 29.47% | 1,704,628 | 27.59% | 1,594,760 | 27.03% | 1,844,260 | 31.94% | 1,736,306 | 30.92% | 1,774,508 | 31.84% | 2,050,507 | 37.71% | 1,994,359 | 37.08% | 1,929,327 | 36.79% | 1,960,705 | 37.36% | 1,454,312 | 27.41% | 1,497,344 | 27.91% | 1,679,211 | 30.05% | 1,586,640 | 28.55% | 2,022,496 | 34.07% | 1,904,896 | 31.45% | 1,262,533 | 24.07% | 1,818,126 | 34.09% | 1,788,605 | 33.73% | 1,742,294 | 34.4% | 1,600,383 | 33% | 1,764,477 | 36.17% | 1,716,386 | 35.47% | 1,543,180 | 33.92% | 1,319,631 | 30.72% | 1,638,409 | 37.31% | 1,757,335 | 45.84% | 1,731,016 | 45.69% | 843,254 | 28.53% | 776,526 | 27.02% | 707,917 | 25.65% | 451,189 | 17.36% | 639,828 | 24.67% | 845,522 | 39.07% | 811,920 | 40.16% | 700,970 | 36.07% | 693,494 | 35.76% | 636,446 | 34.72% |
非流動負債
聯合(4129) 截至2024年第2季「非流動負債」總計約為NT$6.71億元,相較上一季減少約NT$-858萬元、相較去年年末減少約NT$-2.61億元
聯合(4129) 2024年第2季財報顯示公司「非流動負債」總計約NT$6.71億元、約佔整體資產的9.96%。
對比上一季
上一季非流動負債總計約NT$6.79億元、約佔整體資產的10.26%。今年第2季相較上一季減少約NT$-858萬元。
對比去年年末
去年年末非流動負債則為NT$9.32億元、約佔整體資產的14.52%。今年第2季相較去年年末減少約NT$-2.61億元。
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 | 670,825 | 9.96% | 679,402 | 10.26% | 931,932 | 14.52% | 1,230,289 | 19.91% | 1,223,068 | 20.73% | 768,966 | 13.32% | 789,341 | 14.06% | 800,091 | 14.36% | 488,032 | 8.97% | 493,785 | 9.18% | 494,860 | 9.44% | 492,939 | 9.39% | 983,352 | 18.53% | 969,021 | 18.06% | 982,961 | 17.59% | 1,121,240 | 20.18% | 1,129,139 | 19.02% | 1,238,523 | 20.44% | 1,048,143 | 19.99% | 1,094,750 | 20.53% | 1,100,511 | 20.75% | 1,050,089 | 20.73% | 999,091 | 20.6% | 918,311 | 18.83% | 939,670 | 19.42% | 738,471 | 16.23% | 757,656 | 17.64% | 678,825 | 15.46% | 316,612 | 8.26% | 291,168 | 7.69% | 310,965 | 10.52% | 327,039 | 11.38% | 283,128 | 10.26% | 299,692 | 11.53% | 180,357 | 6.95% | 188,758 | 8.72% | 192,911 | 9.54% | 205,974 | 10.6% | 234,955 | 12.12% | 212,446 | 11.59% |
權益
聯合(4129) 截至2024年第2季「權益」總計約為NT$36.77億元,相較上一季減少約NT$-2.78億元、相較去年年末增加約NT$8,294萬元
聯合(4129) 2024年第2季財報顯示公司「權益」總計約NT$36.77億元、約佔整體資產的54.59%。
對比上一季
上一季權益總計約NT$39.55億元、約佔整體資產的59.72%。今年第2季相較上一季減少約NT$-2.78億元。
對比去年年末
去年年末權益則為NT$35.94億元、約佔整體資產的56.01%。今年第2季相較去年年末增加約NT$8,294萬元。
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 | 3,677,010 | 54.59% | 3,954,973 | 59.72% | 3,594,073 | 56.01% | 3,243,599 | 52.5% | 3,082,430 | 52.24% | 3,161,259 | 54.75% | 3,089,876 | 55.02% | 2,997,808 | 53.8% | 2,899,384 | 53.32% | 2,890,532 | 53.74% | 2,820,641 | 53.78% | 2,794,482 | 53.25% | 2,868,869 | 54.06% | 2,898,946 | 54.03% | 2,925,030 | 52.35% | 2,848,830 | 51.27% | 2,785,307 | 46.91% | 2,914,441 | 48.11% | 2,933,928 | 55.94% | 2,420,132 | 45.38% | 2,413,488 | 45.52% | 2,272,413 | 44.87% | 2,250,358 | 46.4% | 2,194,920 | 45% | 2,183,147 | 45.11% | 2,267,943 | 49.85% | 2,218,124 | 51.64% | 2,073,714 | 47.23% | 1,759,685 | 45.9% | 1,766,179 | 46.62% | 1,801,546 | 60.95% | 1,770,849 | 61.61% | 1,768,777 | 64.09% | 1,848,524 | 71.11% | 1,773,049 | 68.37% | 1,129,815 | 52.21% | 1,016,941 | 50.3% | 1,036,220 | 53.33% | 1,010,858 | 52.12% | 984,330 | 53.69% |
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