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2024.09.16收盤

聯德控股-KY-資產負債表

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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1,521,55019.27%1,825,10923.93%1,290,96015.37%1,783,73825.88%1,288,21323.32%840,32815.72%808,24717.01%378,18811.04%553,60017.9%547,49219.87%286,48812.49%188,19810.87%169,72211.25%
透過損益按公允價值衡量之金融資產-流動00%43,8480.57%288,9173.44%172,8992.51%1,6750.04%00%145,4594.7%333,89612.12%145,2646.33%
按攤銷後成本衡量之金融資產-流動208,2262.64%460,5826.04%132,4771.58%4,1430.06%54,5940.99%4,5070.08%
應收票據淨額113,8131.44%1,2930.02%1,0540.01%13,8420.2%2,3470.04%26,4970.5%16,6970.35%7,2460.21%9,3350.3%1,3890.05%1,7880.08%740%900.01%
應收帳款淨額1,537,27719.47%1,228,77416.11%2,582,10930.74%2,268,72032.92%1,352,95324.49%1,169,76221.88%1,441,24530.33%1,025,21129.94%879,97528.46%656,25223.82%741,62532.32%548,33331.66%710,86247.11%
其他應收款22,4460.28%21,3610.28%52,0340.62%28,6160.42%9,9490.18%18,4720.35%7,6560.16%
本期所得稅資產12,1720.15%490%14,5410.17%120%130%11,9620.22%220%1,8030.05%00%10%00%
存貨897,14411.36%816,39710.7%913,18510.87%731,17610.61%525,0919.5%848,24215.87%881,95018.56%538,96315.74%299,7629.69%281,39910.21%231,92410.11%167,8339.69%178,47311.83%
預付款項113,1551.43%87,5741.15%91,4311.09%104,6551.52%97,0911.76%44,3100.83%62,2451.31%65,3201.91%54,7841.77%22,9600.83%25,1201.09%48,0842.78%35,2242.33%
其他流動資產3,8110.05%9080.01%19,4420.23%4,2620.06%2,0100.04%2,4520.05%00%5,9680.4%
流動資產合計4,429,59456.09%4,485,89558.82%5,391,42464.19%5,229,48075.88%3,337,79160.41%2,966,53255.5%3,219,73767.75%2,211,43164.58%2,130,31068.9%1,993,43572.35%1,589,11369.26%1,151,52666.5%1,168,88377.46%
非流動資產
按攤銷後成本衡量之金融資產-非流動45,5320.58%43,0960.57%44,2830.53%
採用權益法之投資11,7250.15%47,1050.62%51,3590.61%30,6600.44%29,6570.54%44,8250.84%18,3780.39%17,1750.5%20,5180.66%24,0250.87%17,5120.76%8200.05%00%
不動產、廠房及設備1,714,12221.71%1,457,53019.11%1,297,95115.45%1,178,10517.09%1,737,68431.45%1,847,88834.57%1,115,44723.47%735,38921.47%826,75326.74%647,96823.52%601,07426.2%449,80325.97%300,51019.91%
使用權資產362,7774.59%352,9194.63%308,6193.67%217,1903.15%229,7484.16%262,3484.91%
投資性不動產淨額984,37512.46%992,53013.01%1,000,68511.91%
無形資產19,9750.25%61,8700.81%103,2821.23%107,8611.57%118,9752.15%122,7592.3%23,4520.49%23,5130.69%21,3030.69%7,7490.28%6,6450.29%5,1890.3%2,7720.18%
商譽4,5810.06%37,5510.49%72,3500.86%72,0881.05%82,3381.49%78,1551.46%
其他無形資產淨額15,3940.19%24,3190.32%30,9320.37%35,7730.52%36,6370.66%44,6040.83%
遞延所得稅資產45,9530.58%47,0190.62%13,6020.16%11,7180.17%13,6150.25%24,5880.46%18,8940.4%15,9520.47%4,4340.14%3,6260.13%3,1260.14%5,7490.33%2,4740.16%
其他非流動資產283,1813.59%138,9751.82%188,4872.24%116,6511.69%57,5301.04%76,5611.43%356,6867.51%
預付設備款274,2073.47%128,1051.68%177,8652.12%108,0861.57%39,2220.71%73,6791.38%262,4505.52%322,6519.42%33,3701.08%27,3430.99%30,0371.31%47,6742.75%12,1680.81%
存出保證金8,9740.11%10,8700.14%10,6220.13%3,6130.05%7,6830.14%2,8820.05%2,4790.05%6,5210.19%6,7900.22%3,2100.12%12,0220.52%14,0000.81%5,5010.36%
非流動資產合計3,467,64043.91%3,141,04441.18%3,008,26835.81%1,662,18524.12%2,187,20939.59%2,378,96944.5%1,532,85732.25%1,213,07935.42%961,75431.1%761,75427.65%705,29930.74%580,17933.5%340,10422.54%
資產總計7,897,234100%7,626,939100%8,399,692100%6,891,665100%5,525,000100%5,345,501100%4,752,594100%3,424,510100%3,092,064100%2,755,189100%2,294,412100%1,731,705100%1,508,987100%
負債及權益
負債
流動負債
短期借款859,68210.89%877,89411.51%707,7568.43%779,69111.31%850,35915.39%809,97915.15%1,151,70724.23%662,83619.36%367,93511.9%359,99913.07%139,5746.08%186,35910.76%148,8329.86%
透過損益按公允價值衡量之金融負債-流動00%15,0400.2%00%3,2130.06%1,7950.03%
合約負債-流動59,5750.75%51,4120.67%57,8600.69%38,5710.56%31,6920.57%81,5501.53%22,8120.48%
應付票據110,9761.41%95,7131.25%105,6741.26%179,0782.6%99,6971.8%153,8032.88%227,3794.78%67,2551.96%23,6820.77%109,6903.98%100,3854.38%71,9344.15%134,4828.91%
應付帳款1,059,33113.41%699,7169.17%1,693,91020.17%1,892,82627.47%962,59817.42%839,82315.71%1,194,21525.13%634,77318.54%561,29018.15%419,79015.24%443,07719.31%295,53517.07%365,39124.21%
其他應付款369,9204.68%239,6703.14%295,5073.52%254,6313.69%286,1045.18%235,8664.41%257,8055.42%
其他應付款-其他369,9204.68%239,6703.14%295,5073.52%254,6313.69%286,1045.18%235,8664.41%257,8055.42%353,69510.33%429,60513.89%297,03110.78%192,4388.39%202,68711.7%78,5575.21%
本期所得稅負債29,3730.37%39,3790.52%47,8950.57%44,5710.65%24,4900.44%15,5740.29%7,7420.16%18,0020.53%11,2970.37%23,1690.84%18,7210.82%13,0620.75%22,1151.47%
租賃負債-流動76,1990.96%63,9320.84%63,4300.76%51,8760.75%55,0491%41,7210.78%
其他流動負債51,7090.65%1,591,92820.87%22,0180.26%39,3950.57%674,72712.21%10,5330.2%138,3862.91%
一年或一營業週期內到期長期負債18,0260.23%1,573,48020.63%00%655,09711.86%00%121,6302.56%30,4200.89%96,3843.12%
一年或一營業週期內到期或執行賣回權公司債18,0260.23%1,573,48020.63%00%585,09710.59%
其他流動負債-其他33,6830.43%18,4480.24%22,0180.26%39,3950.57%19,6300.36%10,5330.2%16,7560.35%9,6620.28%670%4570.02%6390.03%1,1040.06%5,6690.38%
流動負債合計2,616,76533.14%3,674,68448.18%2,994,05035.64%3,334,41848.38%2,987,92954.08%2,190,64440.98%3,000,04663.12%1,802,79152.64%1,493,04848.29%1,217,38344.19%964,54842.04%778,67944.97%760,17950.38%
非流動負債
長期借款850,00010.76%00%280,0005.07%350,0006.55%7,6150.16%129,1953.77%96,3843.12%
遞延所得稅負債391,9744.96%425,6195.58%390,3354.65%334,7284.86%240,0384.34%207,5453.88%122,9092.59%75,6122.21%55,6281.8%32,8091.19%18,8070.82%12,9320.75%4,7140.31%
租賃負債-非流動206,5092.61%210,8312.76%179,8692.14%104,5931.52%116,3962.11%131,6982.46%
其他非流動負債16,7330.21%12,8430.17%12,3750.15%9,0560.13%9,0870.16%7,2320.14%7,1650.15%
存入保證金16,7330.21%12,8430.17%12,3750.15%9,0560.13%9,0870.16%7,2320.14%7,1650.15%6,9530.2%7,3640.24%9,9460.36%7,2170.31%7,3160.42%7,0520.47%
非流動負債合計1,465,21618.55%649,2938.51%2,149,01325.58%448,3776.51%645,52111.68%1,272,56323.81%137,6892.9%211,7606.18%159,3765.15%50,6541.84%346,86015.12%20,2481.17%11,7660.78%
負債總計4,081,98151.69%4,323,97756.69%5,143,06361.23%3,782,79554.89%3,633,45065.76%3,463,20764.79%3,137,73566.02%2,014,55158.83%1,652,42453.44%1,268,03746.02%1,311,40857.16%798,92746.14%771,94551.16%
權益
歸屬於母公司業主之權益
股本
普通股股本621,9287.88%621,9288.15%625,2087.44%543,7707.89%469,6708.5%395,6387.4%395,4118.32%395,41111.55%395,41112.79%396,94014.41%328,00014.3%328,00018.94%278,00018.42%
股本合計621,9287.88%621,9288.15%625,2087.44%543,7707.89%469,6708.5%474,7208.88%395,4118.32%395,41111.55%395,41112.79%396,94014.41%328,00014.3%328,00018.94%278,00018.42%
資本公積
資本公積合計1,462,96718.53%1,462,84619.18%1,464,59317.44%1,421,25320.62%799,12214.46%788,94814.76%678,81114.28%678,81119.82%749,00524.22%751,64927.28%370,91216.17%370,91221.42%205,91213.65%
保留盈餘
特別盈餘公積59,0660.75%13,9960.18%00%123,4811.79%68,3491.24%13,5000.25%13,5000.28%28,9250.84%14,5460.47%14,5460.53%14,5460.63%20,0961.16%14,5460.96%
未分配盈餘(或待彌補虧損)1,445,87918.31%1,181,72715.49%1,152,54813.72%1,096,07115.9%663,98412.02%564,98710.57%346,9297.3%167,7234.9%180,6625.84%288,60210.47%267,64711.67%196,15611.33%251,41316.66%
保留盈餘合計1,504,94519.06%1,195,72315.68%1,152,54813.72%1,219,55217.7%732,33313.25%578,48710.82%360,4297.58%196,6485.74%195,2086.31%303,14811%282,19312.3%216,25212.49%265,95917.63%
其他權益
國外營運機構財務報表換算之兌換差額112,4971.42%(74,193)-0.97%(12,717)-0.15%(96,812)-1.4%(128,859)-2.33%26,9200.5%28,4950.6%
其他權益合計112,4971.42%(74,193)-0.97%(12,717)-0.15%(96,812)-1.4%(128,859)-2.33%26,9200.5%28,4950.6%7,5700.22%18,9980.61%35,4151.29%1,8990.08%17,6141.02%(12,829)-0.85%
歸屬於母公司業主之權益合計3,702,33746.88%3,206,30442.04%3,201,43038.11%3,087,76344.8%1,872,26633.89%1,869,07534.97%1,463,14630.79%1,278,44037.33%1,358,62243.94%1,487,15253.98%983,00442.84%932,77853.86%737,04248.84%
非控制權益112,9161.43%96,6581.27%55,1990.66%21,1070.31%19,2840.35%13,2190.25%151,7133.19%131,5193.84%81,0182.62%00%00%00%00%
權益總額3,815,25348.31%3,302,96243.31%3,256,62938.77%3,108,87045.11%1,891,55034.24%1,882,29435.21%1,614,85933.98%1,409,95941.17%1,439,64046.56%1,487,15253.98%983,00442.84%932,77853.86%737,04248.84%
負債及權益總計7,897,234100%7,626,939100%8,399,692100%6,891,665100%5,525,000100%5,345,501100%4,752,594100%3,424,510100%3,092,064100%2,755,189100%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00%00%114,0000%00%00%00%00%00%00%00%00%00%00%
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

聯德控股-KY(4912) 截至2024年第2季「資產總額」總計約為NT$78.97億元,相較上一季增加約NT$4.25億元、相較去年年末增加約NT$6.28億元
聯德控股-KY(4912) 2024年第2季財報顯示公司「資產總額」約NT$78.97億元;負債總額約NT$40.82億元、為資產總額的51.69%;權益總額約NT$38.15億元、為資產總額的48.31%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$74.72億元;負債總額約NT$38.05億元、為資產總額的50.92%;權益總額約NT$36.67億元、為資產總額的49.08%。 今年第2季相較上一季「資產總額」增加約NT$4.25億元。
對比去年年末
去年年末的「資產總額」則為NT$72.69億元;負債總額約NT$37.52億元、為資產總額的51.62%;權益總額約NT$35.17億元、為資產總額的48.38%。 今年第2季相較去年年末「資產總額」增加約NT$6.28億元。
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%
資產總額7,897,234100%7,471,858100%7,269,126100%7,824,345100%7,626,939100%7,530,285100%7,828,805100%8,429,115100%8,399,692100%7,861,757100%8,096,202100%6,583,433100%6,891,665100%6,723,191100%6,391,719100%6,219,138100%5,525,000100%5,545,584100%6,226,007100%5,555,306100%5,345,501100%5,209,394100%5,398,427100%5,633,999100%4,752,594100%4,692,729100%4,716,929100%3,976,403100%3,424,510100%3,172,567100%3,241,196100%3,016,720100%3,092,064100%2,973,025100%3,208,109100%2,862,925100%2,755,189100%2,971,776100%2,921,163100%2,669,335100%
負債總額4,081,98151.69%3,804,70350.92%3,752,33251.62%4,245,67554.26%4,323,97756.69%4,164,91555.31%4,449,81056.84%5,013,77459.48%5,143,06361.23%4,595,62158.46%5,000,13661.76%3,573,20454.28%3,782,79554.89%3,653,91454.35%3,799,11759.44%4,137,80766.53%3,633,45065.76%3,562,81864.25%4,255,51468.35%3,671,12466.08%3,463,20764.79%3,264,16962.66%3,524,32365.28%3,879,18668.85%3,137,73566.02%3,003,05063.99%3,097,31765.66%2,442,43461.42%2,014,55158.83%1,700,93553.61%1,715,24752.92%1,551,83451.44%1,652,42453.44%1,335,46044.92%1,419,38844.24%1,246,58843.54%1,268,03746.02%1,473,22049.57%1,710,79958.57%1,589,07059.53%
權益總額3,815,25348.31%3,667,15549.08%3,516,79448.38%3,578,67045.74%3,302,96243.31%3,365,37044.69%3,378,99543.16%3,415,34140.52%3,256,62938.77%3,266,13641.54%3,096,06638.24%3,010,22945.72%3,108,87045.11%3,069,27745.65%2,592,60240.56%2,081,33133.47%1,891,55034.24%1,982,76635.75%1,970,49331.65%1,884,18233.92%1,882,29435.21%1,945,22537.34%1,874,10434.72%1,754,81331.15%1,614,85933.98%1,689,67936.01%1,619,61234.34%1,533,96938.58%1,409,95941.17%1,471,63246.39%1,525,94947.08%1,464,88648.56%1,439,64046.56%1,637,56555.08%1,788,72155.76%1,616,33756.46%1,487,15253.98%1,498,55650.43%1,210,36441.43%1,080,26540.47%

流動資產

聯德控股-KY(4912) 截至2024年第2季「流動資產」總計約為NT$44.3億元,相較上一季增加約NT$3.16億元、相較去年年末增加約NT$4.04億元
聯德控股-KY(4912) 2024年第2季財報顯示公司「流動資產」總計約NT$44.3億元、約佔整體資產的56.09%。
對比上一季
上一季流動資產總計約NT$41.13億元、約佔整體資產的55.05%。今年第2季相較上一季增加約NT$3.16億元。
對比去年年末
去年年末流動資產則為NT$40.26億元、約佔整體資產的55.38%。今年第2季相較去年年末增加約NT$4.04億元。
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4,429,59456.09%4,113,14255.05%4,025,91755.38%4,566,10458.36%4,485,89558.82%4,485,16659.56%4,824,74461.63%5,408,71064.17%5,391,42464.19%4,901,22562.34%6,342,79978.34%4,822,94873.26%5,229,48075.88%5,034,42074.88%4,624,28772.35%4,506,41572.46%3,337,79160.41%3,334,95360.14%3,949,66663.44%3,220,97257.98%2,966,53255.5%3,277,60862.92%3,805,11470.49%4,070,47272.25%3,219,73767.75%3,190,51167.99%3,320,41170.39%2,656,70266.81%2,211,43164.58%2,221,58870.02%2,292,69070.74%2,118,89170.24%2,130,31068.9%2,172,58673.08%2,383,01574.28%2,036,36071.13%1,993,43572.35%2,233,55775.16%2,195,56175.16%1,950,86073.08%

非流動資產

聯德控股-KY(4912) 截至2024年第2季「非流動資產」總計約為NT$34.68億元,相較上一季增加約NT$1.09億元、相較去年年末增加約NT$2.24億元
聯德控股-KY(4912) 2024年第2季財報顯示公司「非流動資產」總計約NT$34.68億元、約佔整體資產的43.91%。
對比上一季
上一季非流動資產總計約NT$33.59億元、約佔整體資產的44.95%。今年第2季相較上一季增加約NT$1.09億元。
對比去年年末
去年年末非流動資產則為NT$32.43億元、約佔整體資產的44.62%。今年第2季相較去年年末增加約NT$2.24億元。
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3,467,64043.91%3,358,71644.95%3,243,20944.62%3,258,24141.64%3,141,04441.18%3,045,11940.44%3,004,06138.37%3,020,40535.83%3,008,26835.81%2,960,53237.66%1,753,40321.66%1,760,48526.74%1,662,18524.12%1,688,77125.12%1,767,43227.65%1,712,72327.54%2,187,20939.59%2,210,63139.86%2,276,34136.56%2,334,33442.02%2,378,96944.5%1,931,78637.08%1,593,31329.51%1,563,52727.75%1,532,85732.25%1,502,21832.01%1,396,51829.61%1,319,70133.19%1,213,07935.42%950,97929.98%948,50629.26%897,82929.76%961,75431.1%800,43926.92%825,09425.72%826,56528.87%761,75427.65%738,21924.84%725,60224.84%718,47526.92%

流動負債

聯德控股-KY(4912) 截至2024年第2季「流動負債」總計約為NT$26.17億元,相較上一季增加約NT$2.38億元、相較去年年末增加約NT$2.76億元
聯德控股-KY(4912) 2024年第2季財報顯示公司「流動負債」總計約NT$26.17億元、約佔整體資產的33.14%。
對比上一季
上一季流動負債總計約NT$23.79億元、約佔整體資產的31.83%。今年第2季相較上一季增加約NT$2.38億元。
對比去年年末
去年年末流動負債則為NT$23.4億元、約佔整體資產的32.2%。今年第2季相較去年年末增加約NT$2.76億元。
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2,616,76533.14%2,378,54531.83%2,340,39232.2%3,581,07845.77%3,674,68448.18%3,577,62547.51%3,867,74149.4%2,837,72233.67%2,994,05035.64%2,495,77831.75%2,975,79236.76%3,099,56947.08%3,334,41848.38%3,218,43447.87%3,017,89447.22%2,799,59645.02%2,987,92954.08%2,312,81141.71%2,974,16047.77%2,393,35943.08%2,190,64440.98%2,335,74744.84%2,732,97750.63%3,147,20955.86%3,000,04663.12%2,870,39161.17%2,956,33662.68%2,217,89555.78%1,802,79152.64%1,493,30047.07%1,485,81945.84%1,325,86843.95%1,493,04848.29%1,088,63236.62%1,184,17236.91%1,202,84342.01%1,217,38344.19%1,299,34743.72%1,354,55246.37%1,246,05246.68%

非流動負債

聯德控股-KY(4912) 截至2024年第2季「非流動負債」總計約為NT$14.65億元,相較上一季增加約NT$3,906萬元、相較去年年末增加約NT$5,328萬元
聯德控股-KY(4912) 2024年第2季財報顯示公司「非流動負債」總計約NT$14.65億元、約佔整體資產的18.55%。
對比上一季
上一季非流動負債總計約NT$14.26億元、約佔整體資產的19.09%。今年第2季相較上一季增加約NT$3,906萬元。
對比去年年末
去年年末非流動負債則為NT$14.12億元、約佔整體資產的19.42%。今年第2季相較去年年末增加約NT$5,328萬元。
TWD千元截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
非流動負債1,465,21618.55%1,426,15819.09%1,411,94019.42%664,5978.49%649,2938.51%587,2907.8%582,0697.43%2,176,05225.82%2,149,01325.58%2,099,84326.71%2,024,34425%473,6357.19%448,3776.51%435,4806.48%781,22312.22%1,338,21121.52%645,52111.68%1,250,00722.54%1,281,35420.58%1,277,76523%1,272,56323.81%928,42217.82%791,34614.66%731,97712.99%137,6892.9%132,6592.83%140,9812.99%224,5395.65%211,7606.18%207,6356.54%229,4287.08%225,9667.49%159,3765.15%246,8288.3%235,2167.33%43,7451.53%50,6541.84%173,8735.85%356,24712.2%343,01812.85%

權益

聯德控股-KY(4912) 截至2024年第2季「權益」總計約為NT$38.15億元,相較上一季增加約NT$1.48億元、相較去年年末增加約NT$2.98億元
聯德控股-KY(4912) 2024年第2季財報顯示公司「權益」總計約NT$38.15億元、約佔整體資產的48.31%。
對比上一季
上一季權益總計約NT$36.67億元、約佔整體資產的49.08%。今年第2季相較上一季增加約NT$1.48億元。
對比去年年末
去年年末權益則為NT$35.17億元、約佔整體資產的48.38%。今年第2季相較去年年末增加約NT$2.98億元。
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%
權益3,815,25348.31%3,667,15549.08%3,516,79448.38%3,578,67045.74%3,302,96243.31%3,365,37044.69%3,378,99543.16%3,415,34140.52%3,256,62938.77%3,266,13641.54%3,096,06638.24%3,010,22945.72%3,108,87045.11%3,069,27745.65%2,592,60240.56%2,081,33133.47%1,891,55034.24%1,982,76635.75%1,970,49331.65%1,884,18233.92%1,882,29435.21%1,945,22537.34%1,874,10434.72%1,754,81331.15%1,614,85933.98%1,689,67936.01%1,619,61234.34%1,533,96938.58%1,409,95941.17%1,471,63246.39%1,525,94947.08%1,464,88648.56%1,439,64046.56%1,637,56555.08%1,788,72155.76%1,616,33756.46%1,487,15253.98%1,498,55650.43%1,210,36441.43%1,080,26540.47%
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