4155
24.5
TWD+0.25 (1.03%)
2024.09.27收盤
訊映－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 | 360,629 | 10.15% | 300,065 | 10.11% | 549,753 | 19.01% | 600,797 | 21.83% | 297,258 | 13.16% | 80,349 | 4.28% | 425,285 | 21.65% | 241,379 | 13.86% | 163,842 | 10.39% | 78,244 | 5.41% | 75,138 | 4.96% | 94,927 | 6.93% | 119,774 | 21.17% |
| 透過損益按公允價值衡量之金融資產－流動 | 44,241 | 1.25% | 41,820 | 1.41% | 40,857 | 1.41% | 31,995 | 1.16% | ||||||||||||||||||
| 應收票據淨額 | 968 | 0.03% | 573 | 0.02% | 1,664 | 0.06% | 2,675 | 0.1% | 1,440 | 0.06% | 10,085 | 0.54% | 1,052 | 0.05% | 2,919 | 0.17% | 2,659 | 0.17% | 1,237 | 0.09% | 850 | 0.06% | 578 | 0.04% | 1,449 | 0.26% |
| 應收票據－關係人淨額 | 0 | 0% | 426 | 0.01% | ||||||||||||||||||||||
| 應收帳款淨額 | 464,592 | 13.08% | 301,668 | 10.16% | 474,730 | 16.41% | 309,163 | 11.24% | 252,431 | 11.17% | 219,454 | 11.7% | 175,299 | 8.93% | 151,111 | 8.67% | 104,262 | 6.61% | 86,639 | 5.99% | 78,063 | 5.15% | 22,873 | 1.67% | 120,264 | 21.26% |
| 應收帳款－關係人淨額 | 64,551 | 1.82% | 96,572 | 3.25% | 72,536 | 2.51% | 47,119 | 1.71% | 22,091 | 0.98% | 56,825 | 3.03% | 53,085 | 2.7% | 103,265 | 5.93% | 100,210 | 6.35% | 108,122 | 7.47% | 149,560 | 9.87% | 198,272 | 14.48% | 0 | 0% |
| 其他應收款 | 10,390 | 0.29% | 9,746 | 0.33% | 9,607 | 0.33% | 10,412 | 0.38% | 10,645 | 0.47% | 9,934 | 0.53% | 3,718 | 0.19% | ||||||||||||
| 本期所得稅資產 | 17,011 | 0.48% | 18,120 | 0.61% | 18,120 | 0.63% | 452 | 0.02% | 2,101 | 0.09% | ||||||||||||||||
| 存貨 | 490,072 | 13.8% | 366,326 | 12.34% | 348,400 | 12.05% | 395,260 | 14.36% | 377,673 | 16.72% | 340,724 | 18.17% | 223,487 | 11.38% | 211,264 | 12.13% | 240,879 | 15.27% | 266,744 | 18.43% | 279,103 | 18.43% | 150,156 | 10.97% | 109,175 | 19.3% |
| 預付款項 | 58,099 | 1.64% | 58,902 | 1.98% | 59,756 | 2.07% | 66,264 | 2.41% | 52,302 | 2.31% | 48,550 | 2.59% | 56,151 | 2.86% | 51,041 | 2.93% | 33,983 | 2.15% | 66,191 | 4.57% | 37,319 | 2.46% | 47,375 | 3.46% | 37,980 | 6.71% |
| 其他流動資產 | 699 | 0.02% | 6,328 | 0.21% | 7,360 | 0.25% | 986 | 0.04% | 21 | 0% | 519 | 0.03% | 159 | 0.01% | 159 | 0.01% | 135 | 0.01% | 419 | 0.03% | 2,918 | 0.19% | 12 | 0% | 488 | 0.09% |
| 流動資產合計 | 1,511,252 | 42.54% | 1,200,546 | 40.44% | 1,582,783 | 54.73% | 1,465,123 | 53.25% | 1,015,962 | 44.97% | 766,440 | 40.87% | 938,236 | 47.77% | 776,910 | 44.6% | 664,281 | 42.11% | 618,693 | 42.75% | 627,094 | 41.4% | 514,439 | 37.58% | 390,200 | 68.97% |
| 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 | 11,921 | 0.34% | 47,542 | 1.6% | 95,002 | 3.28% | 70,567 | 2.56% | 47,103 | 2.08% | 44,320 | 2.36% | 52,107 | 2.65% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 0 | 0% | 30,000 | 1.01% | 30,000 | 1.04% | ||||||||||||||||||||
| 採用權益法之投資 | 346,067 | 9.74% | 359,776 | 12.12% | 366,776 | 12.68% | 387,863 | 14.1% | 408,872 | 18.1% | 380,118 | 20.27% | 398,949 | 20.31% | 393,947 | 22.61% | 393,864 | 24.97% | 400,368 | 27.66% | 443,090 | 29.25% | 461,286 | 33.7% | 0 | 0% |
| 不動產、廠房及設備 | 1,412,091 | 39.75% | 876,383 | 29.52% | 648,122 | 22.41% | 640,493 | 23.28% | 548,349 | 24.27% | 516,860 | 27.56% | 522,621 | 26.61% | 482,753 | 27.71% | 449,660 | 28.5% | 352,981 | 24.39% | 379,278 | 25.04% | 368,065 | 26.89% | 169,077 | 29.89% |
| 使用權資產 | 8,064 | 0.23% | 5,720 | 0.19% | 5,175 | 0.18% | 3,893 | 0.14% | 9,545 | 0.42% | 14,354 | 0.77% | ||||||||||||||
| 無形資產 | 23,737 | 0.67% | 29,000 | 0.98% | 42,161 | 1.46% | 49,352 | 1.79% | 56,986 | 2.52% | 62,513 | 3.33% | 129 | 0.01% | 60 | 0% | 4 | 0% | 71 | 0% | 260 | 0.02% | 330 | 0.02% | 965 | 0.17% |
| 遞延所得稅資產 | 58,510 | 1.65% | 55,139 | 1.86% | 49,917 | 1.73% | 46,386 | 1.69% | 34,601 | 1.53% | 35,528 | 1.89% | 24,394 | 1.24% | 23,957 | 1.38% | 20,294 | 1.29% | 18,939 | 1.31% | 8,035 | 0.53% | 2,331 | 0.17% | 763 | 0.13% |
| 其他非流動資產 | 180,839 | 5.09% | 364,263 | 12.27% | 72,185 | 2.5% | 87,875 | 3.19% | 137,928 | 6.1% | 55,373 | 2.95% | 27,540 | 1.4% | ||||||||||||
| 非流動資產合計 | 2,041,229 | 57.46% | 1,767,823 | 59.56% | 1,309,338 | 45.27% | 1,286,429 | 46.75% | 1,243,384 | 55.03% | 1,109,066 | 59.13% | 1,025,740 | 52.23% | 965,127 | 55.4% | 913,368 | 57.89% | 828,660 | 57.25% | 887,598 | 58.6% | 854,434 | 62.42% | 175,558 | 31.03% |
| 資產總計 | 3,552,481 | 100% | 2,968,369 | 100% | 2,892,121 | 100% | 2,751,552 | 100% | 2,259,346 | 100% | 1,875,506 | 100% | 1,963,976 | 100% | 1,742,037 | 100% | 1,577,649 | 100% | 1,447,353 | 100% | 1,514,692 | 100% | 1,368,873 | 100% | 565,758 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 155,000 | 4.36% | 235,574 | 7.94% | 191,744 | 6.63% | 82,971 | 3.02% | 290,000 | 12.84% | 262 | 0.01% | 140,000 | 7.13% | 130,000 | 7.46% | 50,000 | 3.17% | 120,000 | 8.29% | 320,762 | 21.18% | 223,000 | 16.29% | 0 | 0% |
| 透過損益按公允價值衡量之金融負債－流動 | 648 | 0.02% | 528 | 0.02% | 540 | 0.02% | 450 | 0.02% | 0 | 0% | ||||||||||||||||
| 合約負債－流動 | 121,346 | 3.42% | 51,907 | 1.75% | 37,993 | 1.31% | 61,323 | 2.23% | 35,203 | 1.56% | 12,375 | 0.66% | 18,161 | 0.92% | ||||||||||||
| 應付票據 | 111,917 | 3.15% | 648 | 0.02% | 625 | 0.02% | 810 | 0.03% | 668 | 0.03% | 625 | 0.03% | 236 | 0.01% | 0 | 0% | 9,000 | 0.57% | 0 | 0% | 227 | 0.01% | 9,099 | 0.66% | 4,360 | 0.77% |
| 應付帳款 | 195,508 | 5.5% | 53,536 | 1.8% | 210,212 | 7.27% | 158,033 | 5.74% | 182,076 | 8.06% | 180,275 | 9.61% | 172,136 | 8.76% | 213,979 | 12.28% | 141,807 | 8.99% | 118,755 | 8.2% | 69,697 | 4.6% | 159,703 | 11.67% | 108,766 | 19.22% |
| 應付帳款－關係人 | 106,276 | 2.99% | 78,851 | 2.66% | 7,666 | 0.27% | 13,046 | 0.47% | 7,883 | 0.35% | 9,703 | 0.52% | 10,621 | 0.54% | 17,268 | 0.99% | 14,596 | 0.93% | 11,926 | 0.82% | 8,000 | 0.53% | 58 | 0% | 0 | 0% |
| 其他應付款 | 99,518 | 2.8% | 178,194 | 6% | 159,149 | 5.5% | 182,066 | 6.62% | 142,327 | 6.3% | 228,198 | 12.17% | 179,313 | 9.13% | ||||||||||||
| 本期所得稅負債 | 10,141 | 0.29% | 9,558 | 0.32% | 31,184 | 1.08% | 0 | 0% | 12,412 | 0.55% | 12,246 | 0.65% | 11,209 | 0.57% | 9,003 | 0.52% | 10,197 | 0.65% | 17,039 | 1.18% | 2,091 | 0.14% | 11,987 | 0.88% | 5,160 | 0.91% |
| 租賃負債－流動 | 5,539 | 0.16% | 3,148 | 0.11% | 1,702 | 0.06% | 3,519 | 0.13% | 4,756 | 0.21% | 4,756 | 0.25% | ||||||||||||||
| 其他流動負債 | 60,225 | 1.7% | 52,213 | 1.76% | 149,331 | 5.16% | 161,919 | 5.88% | 12,295 | 0.54% | 25,810 | 1.38% | 107,909 | 5.49% | ||||||||||||
| 預收款項 | 0 | 0% | ||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 54,876 | 1.54% | 46,371 | 1.56% | 144,579 | 5% | ||||||||||||||||||||
| 其他流動負債－其他 | 5,349 | 0.15% | 5,842 | 0.2% | 4,752 | 0.16% | ||||||||||||||||||||
| 流動負債合計 | 866,118 | 24.38% | 664,157 | 22.37% | 790,146 | 27.32% | 664,137 | 24.14% | 687,620 | 30.43% | 474,250 | 25.29% | 639,585 | 32.57% | 570,794 | 32.77% | 414,952 | 26.3% | 334,725 | 23.13% | 477,298 | 31.51% | 568,013 | 41.49% | 170,783 | 30.19% |
| 非流動負債 | ||||||||||||||||||||||||||
| 應付公司債 | 0 | 0% | 52,104 | 1.76% | 291,846 | 10.09% | 287,852 | 10.46% | 129,505 | 5.73% | ||||||||||||||||
| 長期借款 | 210,284 | 5.92% | 96,753 | 3.26% | 106,314 | 3.68% | 122,628 | 4.46% | 128,382 | 5.68% | 242,618 | 12.94% | 151,435 | 7.71% | 258,893 | 14.86% | 240,532 | 15.25% | 203,449 | 14.06% | 219,628 | 14.5% | 234,069 | 17.1% | 62,100 | 10.98% |
| 遞延所得稅負債 | 0 | 0% | 2,124 | 0.07% | 1,131 | 0.04% | 1,429 | 0.05% | 3,275 | 0.14% | 0 | 0% | 10 | 0% | 10 | 0% | 20 | 0% | 0 | 0% | 655 | 0.04% | 315 | 0.02% | 0 | 0% |
| 租賃負債－非流動 | 2,676 | 0.08% | 2,681 | 0.09% | 3,534 | 0.12% | 550 | 0.02% | 5,146 | 0.23% | 9,761 | 0.52% | ||||||||||||||
| 其他非流動負債 | 24 | 0% | 24 | 0% | 24 | 0% | 14,827 | 0.54% | 22,228 | 0.98% | 23 | 0% | 23 | 0% | ||||||||||||
| 非流動負債合計 | 212,984 | 6% | 153,686 | 5.18% | 402,849 | 13.93% | 427,286 | 15.53% | 288,536 | 12.77% | 252,402 | 13.46% | 151,468 | 7.71% | 258,927 | 14.86% | 240,576 | 15.25% | 203,532 | 14.06% | 220,283 | 14.54% | 251,318 | 18.36% | 62,100 | 10.98% |
| 負債總計 | 1,079,102 | 30.38% | 817,843 | 27.55% | 1,192,995 | 41.25% | 1,091,423 | 39.67% | 976,156 | 43.21% | 726,652 | 38.74% | 791,053 | 40.28% | 829,721 | 47.63% | 655,528 | 41.55% | 538,257 | 37.19% | 697,581 | 46.05% | 819,331 | 59.85% | 232,883 | 41.16% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,470,752 | 41.4% | 1,168,926 | 39.38% | 949,337 | 32.82% | 949,337 | 34.5% | 794,337 | 35.16% | 754,498 | 40.23% | 740,522 | 37.71% | 655,962 | 37.65% | 653,667 | 41.43% | 530,037 | 36.62% | 398,966 | 26.34% | 253,598 | 18.53% | 224,407 | 39.66% |
| 待分配股票股利 | 0 | 0% | 120,163 | 4.05% | 0 | 0% | 21,976 | 1.12% | 0 | 0% | 115,706 | 7.99% | 138,345 | 9.13% | 89,103 | 6.51% | 0 | 0% | ||||||||
| 股本合計 | 1,470,752 | 41.4% | 1,289,089 | 43.43% | 949,337 | 32.82% | 949,337 | 34.5% | 794,337 | 35.16% | 754,498 | 40.23% | 762,498 | 38.82% | 655,962 | 37.65% | 653,667 | 41.43% | 645,743 | 44.62% | 537,311 | 35.47% | 342,701 | 25.04% | 224,407 | 39.66% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 826,581 | 23.27% | 697,008 | 23.48% | 528,827 | 18.29% | 554,725 | 20.16% | 302,973 | 13.41% | 257,183 | 13.71% | 259,579 | 13.22% | ||||||||||||
| 資本公積－認列對子公司所有權權益變動數 | (1,838) | -0.05% | (1,838) | -0.06% | (1,838) | -0.06% | (1,838) | -0.07% | ||||||||||||||||||
| 資本公積－認股權 | 4,205 | 0.12% | 2,080 | 0.07% | 8,158 | 0.28% | 12,082 | 0.44% | 4,800 | 0.21% | ||||||||||||||||
| 資本公積－限制員工權利股票 | 57,800 | 1.63% | 0 | 0% | 0 | 0% | 0 | 0% | 25,601 | 1.13% | 25,439 | 1.36% | 25,439 | 1.3% | 29,570 | 1.7% | 29,570 | 1.87% | 23,620 | 1.63% | 23,370 | 1.54% | ||||
| 資本公積－其他 | 3,703 | 0.1% | 3,253 | 0.11% | 975 | 0.03% | 975 | 0.04% | 975 | 0.04% | 915 | 0.05% | 915 | 0.05% | ||||||||||||
| 資本公積合計 | 890,451 | 25.07% | 703,455 | 23.7% | 536,122 | 18.54% | 565,944 | 20.57% | 334,349 | 14.8% | 283,537 | 15.12% | 285,933 | 14.56% | 171,656 | 9.85% | 198,284 | 12.57% | 187,643 | 12.96% | 225,943 | 14.92% | 95,853 | 7% | 44,340 | 7.84% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 138,478 | 3.9% | 138,466 | 4.66% | 124,120 | 4.29% | 106,796 | 3.88% | 106,796 | 4.73% | 94,220 | 5.02% | 78,084 | 3.98% | ||||||||||||
| 特別盈餘公積 | 19,580 | 0.55% | 19,464 | 0.66% | 10,515 | 0.36% | 33,641 | 1.22% | 33,641 | 1.49% | 17,127 | 0.91% | 6,487 | 0.33% | 3,915 | 0.22% | 385 | 0.02% | ||||||||
| 未分配盈餘（或待彌補虧損） | 78,184 | 2.2% | 23,074 | 0.78% | 102,477 | 3.54% | 49,372 | 1.79% | 67,725 | 3% | 42,682 | 2.28% | 72,101 | 3.67% | 60,011 | 3.44% | 65,197 | 4.13% | 53,576 | 3.7% | 40,931 | 2.7% | 84,624 | 6.18% | 48,967 | 8.66% |
| 保留盈餘合計 | 236,242 | 6.65% | 181,004 | 6.1% | 237,112 | 8.2% | 189,809 | 6.9% | 208,162 | 9.21% | 154,029 | 8.21% | 156,672 | 7.98% | 129,329 | 7.42% | 122,465 | 7.76% | 99,362 | 6.87% | 79,581 | 5.25% | 109,453 | 8% | 64,128 | 11.33% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (11,484) | -0.32% | (15,146) | -0.51% | (17,622) | -0.61% | (19,870) | -0.72% | (16,669) | -0.74% | (7,544) | -0.4% | 914 | 0.05% | ||||||||||||
| 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 | (29,461) | -0.83% | (6,997) | -0.24% | 463 | 0.02% | (10,172) | -0.37% | (13,897) | -0.62% | (16,680) | -0.89% | (3,450) | -0.18% | ||||||||||||
| 其他權益－其他 | (84,760) | -2.39% | 0 | 0% | 0 | 0% | 0 | 0% | (2,413) | -0.13% | (7,252) | -0.37% | (19,162) | -1.1% | (28,840) | -1.83% | (22,247) | -1.54% | (28,921) | -1.91% | (315) | -0.02% | 0 | 0% | ||
| 其他權益合計 | (125,705) | -3.54% | (22,143) | -0.75% | (17,159) | -0.59% | (30,042) | -1.09% | (30,566) | -1.35% | (26,637) | -1.42% | (9,788) | -0.5% | (22,239) | -1.28% | (29,903) | -1.9% | (23,652) | -1.63% | (25,724) | -1.7% | 1,535 | 0.11% | 0 | 0% |
| 歸屬於母公司業主之權益合計 | 2,471,740 | 69.58% | 2,151,405 | 72.48% | 1,705,412 | 58.97% | 1,655,118 | 60.15% | 1,272,365 | 56.32% | 1,125,836 | 60.03% | 1,172,923 | 59.72% | 912,316 | 52.37% | 922,121 | 58.45% | 909,096 | 62.81% | 817,111 | 53.95% | ||||
| 非控制權益 | 1,639 | 0.05% | (879) | -0.03% | (6,286) | -0.22% | 5,011 | 0.18% | 10,825 | 0.48% | 23,018 | 1.23% | ||||||||||||||
| 權益總額 | 2,473,379 | 69.62% | 2,150,526 | 72.45% | 1,699,126 | 58.75% | 1,660,129 | 60.33% | 1,283,190 | 56.79% | 1,148,854 | 61.26% | 1,172,923 | 59.72% | 912,316 | 52.37% | 922,121 | 58.45% | 909,096 | 62.81% | 817,111 | 53.95% | 549,542 | 40.15% | 332,875 | 58.84% |
| 負債及權益總計 | 3,552,481 | 100% | 2,968,369 | 100% | 2,892,121 | 100% | 2,751,552 | 100% | 2,259,346 | 100% | 1,875,506 | 100% | 1,963,976 | 100% | 1,742,037 | 100% | 1,577,649 | 100% | 1,447,353 | 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% | 755,000 | 0.03% | 1,285,000 | 0.06% | 1,500,000 | 0.08% | 800,000 | 0.04% | 800,000 | 0.05% | 800,000 | 0.05% | 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
訊映(4155) 截至2024年第2季「資產總額」總計約為NT$35.52億元，相較上一季增加約NT$4.38億元、相較去年年末增加約NT$4.85億元
訊映(4155) 2024年第2季財報顯示公司「資產總額」約NT$35.52億元；負債總額約NT$10.79億元、為資產總額的30.38%；權益總額約NT$24.73億元、為資產總額的69.62%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$31.15億元；負債總額約NT$6.95億元、為資產總額的22.3%；權益總額約NT$24.2億元、為資產總額的77.7%。
今年第2季相較上一季「資產總額」增加約NT$4.38億元。
對比去年年末
去年年末的「資產總額」則為NT$30.67億元；負債總額約NT$6.72億元、為資產總額的21.92%；權益總額約NT$23.95億元、為資產總額的78.08%。
今年第2季相較去年年末「資產總額」增加約NT$4.85億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 3,552,481 | 100% | 3,114,957 | 100% | 3,067,358 | 100% | 3,225,434 | 100% | 2,968,369 | 100% | 3,076,353 | 100% | 3,061,194 | 100% | 3,005,582 | 100% | 2,892,121 | 100% | 2,747,598 | 100% | 2,812,750 | 100% | 2,776,580 | 100% | 2,751,552 | 100% | 2,568,759 | 100% | 2,535,052 | 100% | 2,571,661 | 100% | 2,259,346 | 100% | 2,290,774 | 100% | 2,220,492 | 100% | 2,006,321 | 100% | 1,875,506 | 100% | 1,883,135 | 100% | 1,850,752 | 100% | 1,730,806 | 100% | 1,963,976 | 100% | 1,993,965 | 100% | 1,884,104 | 100% | 1,628,169 | 100% | 1,742,037 | 100% | 1,567,580 | 100% | 1,495,449 | 100% | 1,577,649 | 100% | 1,445,515 | 100% | 1,447,353 | 100% | 1,410,591 | 100% | ||||||||||
| 負債總額 | 1,079,102 | 30.38% | 694,698 | 22.3% | 672,264 | 21.92% | 839,701 | 26.03% | 817,843 | 27.55% | 838,432 | 27.25% | 1,214,782 | 39.68% | 1,246,054 | 41.46% | 1,192,995 | 41.25% | 1,027,534 | 37.4% | 1,109,738 | 39.45% | 1,080,319 | 38.91% | 1,091,423 | 39.67% | 920,035 | 35.82% | 795,914 | 31.4% | 865,821 | 33.67% | 976,156 | 43.21% | 1,042,191 | 45.5% | 918,404 | 41.36% | 819,685 | 40.86% | 726,652 | 38.74% | 574,957 | 30.53% | 582,731 | 31.49% | 508,694 | 29.39% | 791,053 | 40.28% | 743,951 | 37.31% | 678,068 | 35.99% | 673,622 | 41.37% | 829,721 | 47.63% | 594,154 | 37.9% | 550,645 | 36.82% | 655,528 | 41.55% | 495,360 | 34.27% | 538,257 | 37.19% | 561,113 | 39.78% | ||||||||||
| 權益總額 | 2,473,379 | 69.62% | 2,420,259 | 77.7% | 2,395,094 | 78.08% | 2,385,733 | 73.97% | 2,150,526 | 72.45% | 2,237,921 | 72.75% | 1,846,412 | 60.32% | 1,759,528 | 58.54% | 1,699,126 | 58.75% | 1,720,064 | 62.6% | 1,703,012 | 60.55% | 1,696,261 | 61.09% | 1,660,129 | 60.33% | 1,648,724 | 64.18% | 1,739,138 | 68.6% | 1,705,840 | 66.33% | 1,283,190 | 56.79% | 1,248,583 | 54.5% | 1,302,088 | 58.64% | 1,186,636 | 59.14% | 1,148,854 | 61.26% | 1,308,178 | 69.47% | 1,268,021 | 68.51% | 1,222,112 | 70.61% | 1,172,923 | 59.72% | 1,250,014 | 62.69% | 1,206,036 | 64.01% | 954,547 | 58.63% | 912,316 | 52.37% | 973,426 | 62.1% | 944,804 | 63.18% | 922,121 | 58.45% | 950,155 | 65.73% | 909,096 | 62.81% | 849,478 | 60.22% | ||||||||||
流動資產
訊映(4155) 截至2024年第2季「流動資產」總計約為NT$15.11億元，相較上一季增加約NT$1.62億元、相較去年年末增加約NT$1.94億元
訊映(4155) 2024年第2季財報顯示公司「流動資產」總計約NT$15.11億元、約佔整體資產的42.54%。
對比上一季
上一季流動資產總計約NT$13.49億元、約佔整體資產的43.32%。今年第2季相較上一季增加約NT$1.62億元。
對比去年年末
去年年末流動資產則為NT$13.17億元、約佔整體資產的42.95%。今年第2季相較去年年末增加約NT$1.94億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 1,511,252 | 42.54% | 1,349,267 | 43.32% | 1,317,351 | 42.95% | 1,486,615 | 46.09% | 1,200,546 | 40.44% | 1,240,296 | 40.32% | 1,526,509 | 49.87% | 1,492,287 | 49.65% | 1,582,783 | 54.73% | 1,428,632 | 52% | 1,488,990 | 52.94% | 1,440,733 | 51.89% | 1,465,123 | 53.25% | 1,293,305 | 50.35% | 1,275,568 | 50.32% | 1,333,811 | 51.87% | 1,015,962 | 44.97% | 1,119,206 | 48.86% | 1,037,370 | 46.72% | 902,177 | 44.97% | 766,440 | 40.87% | 822,305 | 43.67% | 802,768 | 43.38% | 719,571 | 41.57% | 938,236 | 47.77% | 982,586 | 49.28% | 887,036 | 47.08% | 643,845 | 39.54% | 776,910 | 44.6% | 620,080 | 39.56% | 571,236 | 38.2% | 664,281 | 42.11% | 550,664 | 38.09% | 618,693 | 42.75% | 564,933 | 40.05% | ||||||||||
非流動資產
訊映(4155) 截至2024年第2季「非流動資產」總計約為NT$20.41億元，相較上一季增加約NT$2.76億元、相較去年年末增加約NT$2.91億元
訊映(4155) 2024年第2季財報顯示公司「非流動資產」總計約NT$20.41億元、約佔整體資產的57.46%。
對比上一季
上一季非流動資產總計約NT$17.66億元、約佔整體資產的56.68%。今年第2季相較上一季增加約NT$2.76億元。
對比去年年末
去年年末非流動資產則為NT$17.5億元、約佔整體資產的57.05%。今年第2季相較去年年末增加約NT$2.91億元。
| 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 | 2,041,229 | 57.46% | 1,765,690 | 56.68% | 1,750,007 | 57.05% | 1,738,819 | 53.91% | 1,767,823 | 59.56% | 1,836,057 | 59.68% | 1,534,685 | 50.13% | 1,513,295 | 50.35% | 1,309,338 | 45.27% | 1,318,966 | 48% | 1,323,760 | 47.06% | 1,335,847 | 48.11% | 1,286,429 | 46.75% | 1,275,454 | 49.65% | 1,259,484 | 49.68% | 1,237,850 | 48.13% | 1,243,384 | 55.03% | 1,171,568 | 51.14% | 1,183,122 | 53.28% | 1,104,144 | 55.03% | 1,109,066 | 59.13% | 1,060,830 | 56.33% | 1,047,984 | 56.62% | 1,011,235 | 58.43% | 1,025,740 | 52.23% | 1,011,379 | 50.72% | 997,068 | 52.92% | 984,324 | 60.46% | 965,127 | 55.4% | 947,500 | 60.44% | 924,213 | 61.8% | 913,368 | 57.89% | 894,851 | 61.91% | 828,660 | 57.25% | 845,658 | 59.95% | ||||||||||
流動負債
訊映(4155) 截至2024年第2季「流動負債」總計約為NT$8.66億元，相較上一季增加約NT$2.64億元、相較去年年末增加約NT$2.88億元
訊映(4155) 2024年第2季財報顯示公司「流動負債」總計約NT$8.66億元、約佔整體資產的24.38%。
對比上一季
上一季流動負債總計約NT$6.02億元、約佔整體資產的19.33%。今年第2季相較上一季增加約NT$2.64億元。
對比去年年末
去年年末流動負債則為NT$5.78億元、約佔整體資產的18.85%。今年第2季相較去年年末增加約NT$2.88億元。
| 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 | 866,118 | 24.38% | 602,240 | 19.33% | 578,133 | 18.85% | 741,021 | 22.97% | 664,157 | 22.37% | 667,923 | 21.71% | 828,184 | 27.05% | 857,105 | 28.52% | 790,146 | 27.32% | 615,532 | 22.4% | 700,551 | 24.91% | 663,552 | 23.9% | 664,137 | 24.14% | 779,269 | 30.34% | 653,417 | 25.78% | 581,365 | 22.61% | 687,620 | 30.43% | 752,755 | 32.86% | 603,201 | 27.17% | 440,028 | 21.93% | 474,250 | 25.29% | 316,112 | 16.79% | 325,058 | 17.56% | 248,037 | 14.33% | 639,585 | 32.57% | 552,814 | 27.72% | 482,657 | 25.62% | 473,957 | 29.11% | 570,794 | 32.77% | 362,845 | 23.15% | 318,615 | 21.31% | 414,952 | 26.3% | 246,222 | 17.03% | 334,725 | 23.13% | 349,836 | 24.8% | ||||||||||
非流動負債
訊映(4155) 截至2024年第2季「非流動負債」總計約為NT$2.13億元，相較上一季增加約NT$1.21億元、相較去年年末增加約NT$1.19億元
訊映(4155) 2024年第2季財報顯示公司「非流動負債」總計約NT$2.13億元、約佔整體資產的6%。
對比上一季
上一季非流動負債總計約NT$9,246萬元、約佔整體資產的2.97%。今年第2季相較上一季增加約NT$1.21億元。
對比去年年末
去年年末非流動負債則為NT$9,413萬元、約佔整體資產的3.07%。今年第2季相較去年年末增加約NT$1.19億元。
| 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 | % | |
| 非流動負債 | 212,984 | 6% | 92,458 | 2.97% | 94,131 | 3.07% | 98,680 | 3.06% | 153,686 | 5.18% | 170,509 | 5.54% | 386,598 | 12.63% | 388,949 | 12.94% | 402,849 | 13.93% | 412,002 | 14.99% | 409,187 | 14.55% | 416,767 | 15.01% | 427,286 | 15.53% | 140,766 | 5.48% | 142,497 | 5.62% | 284,456 | 11.06% | 288,536 | 12.77% | 289,436 | 12.63% | 315,203 | 14.2% | 379,657 | 18.92% | 252,402 | 13.46% | 258,845 | 13.75% | 257,673 | 13.92% | 260,657 | 15.06% | 151,468 | 7.71% | 191,137 | 9.59% | 195,411 | 10.37% | 199,665 | 12.26% | 258,927 | 14.86% | 231,309 | 14.76% | 232,030 | 15.52% | 240,576 | 15.25% | 249,138 | 17.24% | 203,532 | 14.06% | 211,277 | 14.98% | ||||||||||
權益
訊映(4155) 截至2024年第2季「權益」總計約為NT$24.73億元，相較上一季增加約NT$5,312萬元、相較去年年末增加約NT$7,828萬元
訊映(4155) 2024年第2季財報顯示公司「權益」總計約NT$24.73億元、約佔整體資產的69.62%。
對比上一季
上一季權益總計約NT$24.2億元、約佔整體資產的77.7%。今年第2季相較上一季增加約NT$5,312萬元。
對比去年年末
去年年末權益則為NT$23.95億元、約佔整體資產的78.08%。今年第2季相較去年年末增加約NT$7,828萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 2,473,379 | 69.62% | 2,420,259 | 77.7% | 2,395,094 | 78.08% | 2,385,733 | 73.97% | 2,150,526 | 72.45% | 2,237,921 | 72.75% | 1,846,412 | 60.32% | 1,759,528 | 58.54% | 1,699,126 | 58.75% | 1,720,064 | 62.6% | 1,703,012 | 60.55% | 1,696,261 | 61.09% | 1,660,129 | 60.33% | 1,648,724 | 64.18% | 1,739,138 | 68.6% | 1,705,840 | 66.33% | 1,283,190 | 56.79% | 1,248,583 | 54.5% | 1,302,088 | 58.64% | 1,186,636 | 59.14% | 1,148,854 | 61.26% | 1,308,178 | 69.47% | 1,268,021 | 68.51% | 1,222,112 | 70.61% | 1,172,923 | 59.72% | 1,250,014 | 62.69% | 1,206,036 | 64.01% | 954,547 | 58.63% | 912,316 | 52.37% | 973,426 | 62.1% | 944,804 | 63.18% | 922,121 | 58.45% | 950,155 | 65.73% | 909,096 | 62.81% | 849,478 | 60.22% | ||||||||||
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