4952
51.9
TWD+0.30 (0.58%)
2024.09.16收盤
凌通－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 | 1,105,819 | 33.76% | 647,180 | 19.33% | 1,285,097 | 31.56% | 1,184,463 | 35.16% | 739,038 | 25.65% | 846,191 | 27.76% | 965,153 | 30.62% | 908,978 | 26.49% | 875,003 | 26.21% | 791,295 | 25.03% | 825,203 | 27.1% | 913,349 | 32.66% | 851,441 | 29.63% |
| 透過損益按公允價值衡量之金融資產－流動 | 132,057 | 4.03% | 647,667 | 19.35% | 415,513 | 10.2% | 241,140 | 7.16% | 250,816 | 8.7% | 339,445 | 11.13% | 177,263 | 5.62% | ||||||||||||
| 應收帳款淨額 | 548,882 | 16.75% | 470,198 | 14.05% | 725,960 | 17.83% | 692,359 | 20.55% | 611,989 | 21.24% | 674,097 | 22.11% | 751,822 | 23.85% | 787,776 | 22.96% | 824,376 | 24.69% | 744,223 | 23.54% | 679,100 | 22.3% | 793,564 | 28.37% | 785,740 | 27.34% |
| 存貨 | 584,428 | 17.84% | 715,723 | 21.38% | 781,114 | 19.18% | 478,200 | 14.2% | 473,004 | 16.41% | 383,503 | 12.58% | 521,763 | 16.55% | 490,513 | 14.29% | 421,847 | 12.64% | 387,446 | 12.26% | 321,908 | 10.57% | 376,099 | 13.45% | 459,128 | 15.98% |
| 其他流動資產 | 25,643 | 0.78% | 15,611 | 0.47% | 16,289 | 0.4% | 32,273 | 0.96% | 61,716 | 2.14% | 45,786 | 1.5% | 42,901 | 1.36% | 48,905 | 1.43% | 110,222 | 3.3% | 21,244 | 0.67% | 26,821 | 0.88% | 19,044 | 0.68% | 17,584 | 0.61% |
| 流動資產合計 | 2,396,829 | 73.16% | 2,496,379 | 74.58% | 3,223,973 | 79.17% | 2,628,435 | 78.03% | 2,136,563 | 74.15% | 2,289,022 | 75.09% | 2,458,902 | 78.01% | 2,722,988 | 79.36% | 2,643,440 | 79.19% | 2,360,481 | 74.68% | 2,305,150 | 75.71% | 2,292,621 | 81.97% | 2,326,925 | 80.97% |
| 非流動資產 | ||||||||||||||||||||||||||
| 不動產、廠房及設備 | 446,039 | 13.62% | 465,008 | 13.89% | 477,742 | 11.73% | 492,061 | 14.61% | 503,471 | 17.47% | 547,870 | 17.97% | 573,409 | 18.19% | 579,147 | 16.88% | 623,549 | 18.68% | 661,239 | 20.92% | 353,658 | 11.62% | 382,716 | 13.68% | 376,775 | 13.11% |
| 使用權資產 | 30,585 | 0.93% | 33,190 | 0.99% | 32,536 | 0.8% | 33,564 | 1% | 34,627 | 1.2% | 34,784 | 1.14% | ||||||||||||||
| 無形資產 | 27,257 | 0.83% | 21,488 | 0.64% | 29,484 | 0.72% | 30,999 | 0.92% | 34,205 | 1.19% | 37,241 | 1.22% | 24,005 | 0.76% | 33,419 | 0.97% | 43,262 | 1.3% | 29,516 | 0.93% | 45,913 | 1.51% | 93,858 | 3.36% | 139,445 | 4.85% |
| 遞延所得稅資產 | 20,621 | 0.63% | 22,401 | 0.67% | 20,653 | 0.51% | 14,130 | 0.42% | 14,463 | 0.5% | 13,629 | 0.45% | 13,197 | 0.42% | 16,105 | 0.47% | 21,534 | 0.65% | 25,329 | 0.8% | 19,259 | 0.63% | 23,992 | 0.86% | 27,092 | 0.94% |
| 其他非流動資產 | 354,664 | 10.83% | 308,743 | 9.22% | 288,046 | 7.07% | 169,517 | 5.03% | 158,239 | 5.49% | 125,957 | 4.13% | 82,346 | 2.61% | ||||||||||||
| 其他金融資產－非流動 | 354,664 | 10.83% | 308,743 | 9.22% | 288,046 | 7.07% | 169,517 | 5.03% | 158,239 | 5.49% | 125,957 | 4.13% | 82,346 | 2.61% | 79,730 | 2.32% | 6,449 | 0.19% | 84,305 | 2.67% | 317,435 | 10.43% | 1,356 | 0.05% | 1,356 | 0.05% |
| 非流動資產合計 | 879,166 | 26.84% | 850,830 | 25.42% | 848,461 | 20.83% | 740,271 | 21.97% | 745,005 | 25.85% | 759,481 | 24.91% | 692,957 | 21.99% | 708,401 | 20.64% | 694,794 | 20.81% | 800,389 | 25.32% | 739,482 | 24.29% | 504,299 | 18.03% | 546,949 | 19.03% |
| 資產總計 | 3,275,995 | 100% | 3,347,209 | 100% | 4,072,434 | 100% | 3,368,706 | 100% | 2,881,568 | 100% | 3,048,503 | 100% | 3,151,859 | 100% | 3,431,389 | 100% | 3,338,234 | 100% | 3,160,870 | 100% | 3,044,632 | 100% | 2,796,920 | 100% | 2,873,874 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 196,647 | 6% | 109,301 | 3.27% | 95,698 | 2.35% | 235,138 | 6.98% | 202,669 | 7.03% | 117,096 | 3.84% | 66,707 | 2.12% | 305,204 | 8.89% | 132,973 | 3.98% | 227,284 | 7.19% | 220,404 | 7.24% | 0 | 0% | 121,014 | 4.21% |
| 應付帳款 | 297,046 | 9.07% | 125,752 | 3.76% | 277,394 | 6.81% | 286,777 | 8.51% | 266,425 | 9.25% | 353,645 | 11.6% | 425,281 | 13.49% | 398,251 | 11.61% | 435,423 | 13.04% | 354,084 | 11.2% | 361,658 | 11.88% | 486,921 | 17.41% | 569,523 | 19.82% |
| 其他應付款 | 141,460 | 4.32% | 544,079 | 16.25% | 587,605 | 14.43% | ||||||||||||||||||||
| 其他應付款項－關係人 | 0 | 0% | 0 | 0% | 0 | 0% | 37 | 0% | 32 | 0% | 0 | 0% | 63 | 0% | 32 | 0% | 4,303 | 0.13% | 2,723 | 0.09% | 9,392 | 0.31% | 27,754 | 0.99% | 10,586 | 0.37% |
| 本期所得稅負債 | 46,042 | 1.41% | 67,557 | 2.02% | 134,005 | 3.29% | 84,553 | 2.51% | 47,338 | 1.64% | 38,136 | 1.25% | 57,474 | 1.82% | 58,377 | 1.7% | 56,620 | 1.7% | 39,954 | 1.26% | 19,229 | 0.63% | 26,012 | 0.93% | 4,242 | 0.15% |
| 租賃負債－流動 | 1,480 | 0.05% | 2,305 | 0.07% | 1,381 | 0.03% | 1,517 | 0.05% | 1,555 | 0.05% | 663 | 0.02% | ||||||||||||||
| 其他流動負債 | 255,332 | 7.79% | 289,399 | 8.65% | 430,726 | 10.58% | 227,712 | 6.76% | 318,493 | 11.05% | 444,334 | 14.58% | 518,814 | 16.46% | ||||||||||||
| 流動負債合計 | 938,007 | 28.63% | 1,138,393 | 34.01% | 1,526,809 | 37.49% | 835,734 | 24.81% | 836,512 | 29.03% | 953,874 | 31.29% | 1,068,339 | 33.9% | 1,364,069 | 39.75% | 1,230,287 | 36.85% | 1,144,594 | 36.21% | 1,068,791 | 35.1% | 807,408 | 28.87% | 985,721 | 34.3% |
| 非流動負債 | ||||||||||||||||||||||||||
| 租賃負債－非流動 | 30,874 | 0.94% | 32,370 | 0.97% | 32,357 | 0.79% | 32,927 | 0.98% | 33,622 | 1.17% | 34,301 | 1.13% | ||||||||||||||
| 其他非流動負債 | 139,150 | 4.25% | 137,223 | 4.1% | 149,199 | 3.66% | 126,454 | 3.75% | 103,392 | 3.59% | 112,646 | 3.7% | 116,543 | 3.7% | ||||||||||||
| 淨確定福利負債-非流動 | 17,717 | 0.54% | 17,766 | 0.53% | 16,260 | 0.4% | 14,796 | 0.44% | 12,887 | 0.45% | 9,795 | 0.31% | ||||||||||||||
| 存入保證金 | 121,433 | 3.71% | 119,457 | 3.57% | 132,939 | 3.26% | 111,658 | 3.31% | 90,505 | 3.14% | 106,748 | 3.39% | 101,070 | 2.95% | 77,352 | 2.32% | 95,621 | 3.42% | 74,857 | 2.6% | ||||||
| 非流動負債合計 | 170,024 | 5.19% | 169,593 | 5.07% | 181,556 | 4.46% | 159,381 | 4.73% | 137,014 | 4.75% | 146,947 | 4.82% | 116,543 | 3.7% | 112,315 | 3.27% | 87,545 | 2.62% | 92,444 | 2.92% | 99,942 | 3.28% | 112,744 | 4.03% | 92,486 | 3.22% |
| 負債總計 | 1,108,031 | 33.82% | 1,307,986 | 39.08% | 1,708,365 | 41.95% | 995,115 | 29.54% | 973,526 | 33.78% | 1,100,821 | 36.11% | 1,184,882 | 37.59% | 1,476,384 | 43.03% | 1,317,832 | 39.48% | 1,237,038 | 39.14% | 1,168,733 | 38.39% | 920,152 | 32.9% | 1,078,207 | 37.52% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,088,158 | 33.22% | 1,088,158 | 32.51% | 1,088,158 | 26.72% | 1,088,158 | 32.3% | 1,088,158 | 37.76% | 1,088,158 | 35.69% | 1,088,158 | 34.52% | 1,088,158 | 31.71% | 1,088,158 | 32.6% | 1,088,158 | 34.43% | 1,088,158 | 35.74% | 1,088,158 | 38.91% | 1,088,158 | 37.86% |
| 股本合計 | 1,088,158 | 33.22% | 1,088,158 | 32.51% | 1,088,158 | 26.72% | 1,088,158 | 32.3% | 1,088,158 | 37.76% | 1,088,158 | 35.69% | 1,088,158 | 34.52% | 1,088,158 | 31.71% | 1,088,158 | 32.6% | 1,088,158 | 34.43% | 1,088,158 | 35.74% | 1,088,158 | 38.91% | 1,088,158 | 37.86% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 141,967 | 4.33% | 141,967 | 4.24% | 158,289 | 3.89% | 158,289 | 4.7% | 158,289 | 5.49% | 171,347 | 5.62% | 197,463 | 6.26% | 203,992 | 5.94% | 237,725 | 7.12% | 237,725 | 7.52% | 237,725 | 7.81% | 237,725 | 8.5% | 292,133 | 10.17% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 571,814 | 17.45% | 555,006 | 16.58% | 497,227 | 12.21% | 403,525 | 11.98% | 403,525 | 14% | 381,167 | 12.5% | 352,733 | 11.19% | ||||||||||||
| 特別盈餘公積 | 55,438 | 1.69% | 45,462 | 1.36% | 54,128 | 1.33% | 58,148 | 1.73% | 58,148 | 2.02% | 39,733 | 1.3% | 29,457 | 0.93% | 24,497 | 0.71% | 0 | 0% | 1,707 | 0.06% | 0 | 0% | ||||
| 未分配盈餘（或待彌補虧損） | 350,854 | 10.71% | 269,306 | 8.05% | 608,620 | 14.94% | 723,497 | 21.48% | 270,675 | 9.39% | 301,791 | 9.9% | 326,381 | 10.36% | 359,009 | 10.46% | 419,995 | 12.58% | 349,952 | 11.07% | 348,897 | 11.46% | 371,400 | 13.28% | 248,346 | 8.64% |
| 保留盈餘合計 | 978,106 | 29.86% | 869,774 | 25.99% | 1,159,975 | 28.48% | 1,185,170 | 35.18% | 732,348 | 25.41% | 722,691 | 23.71% | 708,571 | 22.48% | 700,314 | 20.41% | 695,456 | 20.83% | 586,597 | 18.56% | 554,386 | 18.21% | 548,052 | 19.59% | 417,182 | 14.52% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益－其他 | (40,267) | -1.23% | (58,026) | -1.72% | (70,753) | -2.46% | (27,215) | -0.86% | (37,459) | -1.09% | (937) | -0.03% | 11,352 | 0.36% | (4,370) | -0.14% | 2,833 | 0.1% | (1,806) | -0.06% | ||||||
| 其他權益合計 | (40,267) | -1.23% | (60,676) | -1.81% | (42,353) | -1.04% | (58,026) | -1.72% | (70,753) | -2.46% | (34,514) | -1.13% | (27,215) | -0.86% | (37,459) | -1.09% | (937) | -0.03% | 11,352 | 0.36% | (4,370) | -0.14% | 2,833 | 0.1% | (1,806) | -0.06% |
| 歸屬於母公司業主之權益合計 | 2,167,964 | 66.18% | 2,039,223 | 60.92% | 2,364,069 | 58.05% | 2,373,591 | 70.46% | 1,908,042 | 66.22% | 1,947,682 | 63.89% | 1,966,977 | 62.41% | 1,955,005 | 56.97% | 2,020,402 | 60.52% | 1,923,832 | 60.86% | 1,875,899 | 61.61% | 1,876,768 | 67.1% | 1,795,667 | 62.48% |
| 權益總額 | 2,167,964 | 66.18% | 2,039,223 | 60.92% | 2,364,069 | 58.05% | 2,373,591 | 70.46% | 1,908,042 | 66.22% | 1,947,682 | 63.89% | 1,966,977 | 62.41% | 1,955,005 | 56.97% | 2,020,402 | 60.52% | 1,923,832 | 60.86% | 1,875,899 | 61.61% | 1,876,768 | 67.1% | 1,795,667 | 62.48% |
| 負債及權益總計 | 3,275,995 | 100% | 3,347,209 | 100% | 4,072,434 | 100% | 3,368,706 | 100% | 2,881,568 | 100% | 3,048,503 | 100% | 3,151,859 | 100% | 3,431,389 | 100% | 3,338,234 | 100% | 3,160,870 | 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） | 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% |
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
凌通(4952) 截至2024年第2季「資產總額」總計約為NT$32.76億元，相較上一季增加約NT$3.88億元、相較去年年末增加約NT$4.82億元
凌通(4952) 2024年第2季財報顯示公司「資產總額」約NT$32.76億元；負債總額約NT$11.08億元、為資產總額的33.82%；權益總額約NT$21.68億元、為資產總額的66.18%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$28.88億元；負債總額約NT$7.02億元、為資產總額的24.31%；權益總額約NT$21.86億元、為資產總額的75.69%。
今年第2季相較上一季「資產總額」增加約NT$3.88億元。
對比去年年末
去年年末的「資產總額」則為NT$27.94億元；負債總額約NT$6.8億元、為資產總額的24.33%；權益總額約NT$21.14億元、為資產總額的75.67%。
今年第2季相較去年年末「資產總額」增加約NT$4.82億元。
| 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 | 3,275,995 | 100% | 2,887,596 | 100% | 2,793,803 | 100% | 2,795,899 | 100% | 3,347,209 | 100% | 3,191,423 | 100% | 3,307,028 | 100% | 3,440,140 | 100% | 4,072,434 | 100% | 3,759,616 | 100% | 3,719,287 | 100% | 3,325,932 | 100% | 3,368,706 | 100% | 2,979,459 | 100% | 2,870,648 | 100% | 2,776,167 | 100% | 2,881,568 | 100% | 2,646,008 | 100% | 2,712,932 | 100% | 2,710,574 | 100% | 3,048,503 | 100% | 2,749,432 | 100% | 2,812,907 | 100% | 2,758,827 | 100% | 3,151,859 | 100% | 2,932,212 | 100% | 2,924,080 | 100% | 2,943,659 | 100% | 3,431,389 | 100% | 2,802,397 | 100% | 2,928,376 | 100% | 2,868,080 | 100% | 3,338,234 | 100% | 2,793,511 | 100% | 2,897,940 | 100% | 2,929,810 | 100% | 3,160,870 | 100% | 2,640,473 | 100% | 2,601,714 | 100% | 2,711,700 | 100% |
| 負債總額 | 1,108,031 | 33.82% | 701,854 | 24.31% | 679,661 | 24.33% | 686,092 | 24.54% | 1,307,986 | 39.08% | 656,880 | 20.58% | 806,909 | 24.4% | 954,638 | 27.75% | 1,708,365 | 41.95% | 1,018,226 | 27.08% | 1,218,021 | 32.75% | 993,264 | 29.86% | 995,115 | 29.54% | 777,112 | 26.08% | 761,335 | 26.52% | 760,555 | 27.4% | 973,526 | 33.78% | 614,943 | 23.24% | 695,669 | 25.64% | 714,933 | 26.38% | 1,100,821 | 36.11% | 621,474 | 22.6% | 728,773 | 25.91% | 727,908 | 26.38% | 1,184,882 | 37.59% | 735,111 | 25.07% | 785,053 | 26.85% | 886,365 | 30.11% | 1,476,384 | 43.03% | 608,198 | 21.7% | 764,212 | 26.1% | 762,340 | 26.58% | 1,317,832 | 39.48% | 582,039 | 20.84% | 760,073 | 26.23% | 850,482 | 29.03% | 1,237,038 | 39.14% | 536,031 | 20.3% | 538,142 | 20.68% | 726,882 | 26.81% |
| 權益總額 | 2,167,964 | 66.18% | 2,185,742 | 75.69% | 2,114,142 | 75.67% | 2,109,807 | 75.46% | 2,039,223 | 60.92% | 2,534,543 | 79.42% | 2,500,119 | 75.6% | 2,485,502 | 72.25% | 2,364,069 | 58.05% | 2,741,390 | 72.92% | 2,501,266 | 67.25% | 2,332,668 | 70.14% | 2,373,591 | 70.46% | 2,202,347 | 73.92% | 2,109,313 | 73.48% | 2,015,612 | 72.6% | 1,908,042 | 66.22% | 2,031,065 | 76.76% | 2,017,263 | 74.36% | 1,995,641 | 73.62% | 1,947,682 | 63.89% | 2,127,958 | 77.4% | 2,084,134 | 74.09% | 2,030,919 | 73.62% | 1,966,977 | 62.41% | 2,197,101 | 74.93% | 2,139,027 | 73.15% | 2,057,294 | 69.89% | 1,955,005 | 56.97% | 2,194,199 | 78.3% | 2,164,164 | 73.9% | 2,105,740 | 73.42% | 2,020,402 | 60.52% | 2,211,472 | 79.16% | 2,137,867 | 73.77% | 2,079,328 | 70.97% | 1,923,832 | 60.86% | 2,104,442 | 79.7% | 2,063,572 | 79.32% | 1,984,818 | 73.19% |
流動資產
凌通(4952) 截至2024年第2季「流動資產」總計約為NT$23.97億元，相較上一季增加約NT$3.74億元、相較去年年末增加約NT$4.57億元
凌通(4952) 2024年第2季財報顯示公司「流動資產」總計約NT$23.97億元、約佔整體資產的73.16%。
對比上一季
上一季流動資產總計約NT$20.23億元、約佔整體資產的70.06%。今年第2季相較上一季增加約NT$3.74億元。
對比去年年末
去年年末流動資產則為NT$19.4億元、約佔整體資產的69.43%。今年第2季相較去年年末增加約NT$4.57億元。
| 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 | 2,396,829 | 73.16% | 2,023,034 | 70.06% | 1,939,815 | 69.43% | 1,911,956 | 68.38% | 2,496,379 | 74.58% | 2,322,720 | 72.78% | 2,438,981 | 73.75% | 2,588,285 | 75.24% | 3,223,973 | 79.17% | 2,910,906 | 77.43% | 2,869,407 | 77.15% | 2,577,361 | 77.49% | 2,628,435 | 78.03% | 2,224,642 | 74.67% | 2,100,473 | 73.17% | 2,002,049 | 72.12% | 2,136,563 | 74.15% | 1,919,432 | 72.54% | 1,984,382 | 73.15% | 1,937,893 | 71.49% | 2,289,022 | 75.09% | 1,987,998 | 72.31% | 2,092,365 | 74.38% | 2,022,760 | 73.32% | 2,458,902 | 78.01% | 2,220,263 | 75.72% | 2,221,954 | 75.99% | 2,242,641 | 76.19% | 2,722,988 | 79.36% | 2,099,174 | 74.91% | 2,195,024 | 74.96% | 2,128,921 | 74.23% | 2,643,440 | 79.19% | 2,085,966 | 74.67% | 2,176,779 | 75.11% | 2,197,543 | 75.01% | 2,360,481 | 74.68% | 1,818,583 | 68.87% | 1,776,298 | 68.27% | 1,896,910 | 69.95% |
非流動資產
凌通(4952) 截至2024年第2季「非流動資產」總計約為NT$8.79億元，相較上一季增加約NT$1,460萬元、相較去年年末增加約NT$2,518萬元
凌通(4952) 2024年第2季財報顯示公司「非流動資產」總計約NT$8.79億元、約佔整體資產的26.84%。
對比上一季
上一季非流動資產總計約NT$8.65億元、約佔整體資產的29.94%。今年第2季相較上一季增加約NT$1,460萬元。
對比去年年末
去年年末非流動資產則為NT$8.54億元、約佔整體資產的30.57%。今年第2季相較去年年末增加約NT$2,518萬元。
| 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 | % | |
| 非流動資產 | 879,166 | 26.84% | 864,562 | 29.94% | 853,988 | 30.57% | 883,943 | 31.62% | 850,830 | 25.42% | 868,703 | 27.22% | 868,047 | 26.25% | 851,855 | 24.76% | 848,461 | 20.83% | 848,710 | 22.57% | 849,880 | 22.85% | 748,571 | 22.51% | 740,271 | 21.97% | 754,817 | 25.33% | 770,175 | 26.83% | 774,118 | 27.88% | 745,005 | 25.85% | 726,576 | 27.46% | 728,550 | 26.85% | 772,681 | 28.51% | 759,481 | 24.91% | 761,434 | 27.69% | 720,542 | 25.62% | 736,067 | 26.68% | 692,957 | 21.99% | 711,949 | 24.28% | 702,126 | 24.01% | 701,018 | 23.81% | 708,401 | 20.64% | 703,223 | 25.09% | 733,352 | 25.04% | 739,159 | 25.77% | 694,794 | 20.81% | 707,545 | 25.33% | 721,161 | 24.89% | 732,267 | 24.99% | 800,389 | 25.32% | 821,890 | 31.13% | 825,416 | 31.73% | 814,790 | 30.05% |
流動負債
凌通(4952) 截至2024年第2季「流動負債」總計約為NT$9.38億元，相較上一季增加約NT$4.04億元、相較去年年末增加約NT$4.31億元
凌通(4952) 2024年第2季財報顯示公司「流動負債」總計約NT$9.38億元、約佔整體資產的28.63%。
對比上一季
上一季流動負債總計約NT$5.34億元、約佔整體資產的18.5%。今年第2季相較上一季增加約NT$4.04億元。
對比去年年末
去年年末流動負債則為NT$5.07億元、約佔整體資產的18.13%。今年第2季相較去年年末增加約NT$4.31億元。
| 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 | 938,007 | 28.63% | 534,310 | 18.5% | 506,634 | 18.13% | 511,925 | 18.31% | 1,138,393 | 34.01% | 490,522 | 15.37% | 626,089 | 18.93% | 768,830 | 22.35% | 1,526,809 | 37.49% | 838,366 | 22.3% | 1,037,977 | 27.91% | 828,994 | 24.93% | 835,734 | 24.81% | 634,707 | 21.3% | 625,097 | 21.78% | 624,260 | 22.49% | 836,512 | 29.03% | 475,329 | 17.96% | 552,847 | 20.38% | 568,035 | 20.96% | 953,874 | 31.29% | 476,009 | 17.31% | 616,405 | 21.91% | 609,728 | 22.1% | 1,068,339 | 33.9% | 626,959 | 21.38% | 668,110 | 22.85% | 770,627 | 26.18% | 1,364,069 | 39.75% | 512,265 | 18.28% | 675,737 | 23.08% | 677,238 | 23.61% | 1,230,287 | 36.85% | 499,227 | 17.87% | 677,744 | 23.39% | 758,650 | 25.89% | 1,144,594 | 36.21% | 441,692 | 16.73% | 432,051 | 16.61% | 622,250 | 22.95% |
非流動負債
凌通(4952) 截至2024年第2季「非流動負債」總計約為NT$1.7億元，相較上一季增加約NT$248萬元、相較去年年末減少約NT$-300萬元
凌通(4952) 2024年第2季財報顯示公司「非流動負債」總計約NT$1.7億元、約佔整體資產的5.19%。
對比上一季
上一季非流動負債總計約NT$1.68億元、約佔整體資產的5.8%。今年第2季相較上一季增加約NT$248萬元。
對比去年年末
去年年末非流動負債則為NT$1.73億元、約佔整體資產的6.19%。今年第2季相較去年年末減少約NT$-300萬元。
| 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 | 170,024 | 5.19% | 167,544 | 5.8% | 173,027 | 6.19% | 174,167 | 6.23% | 169,593 | 5.07% | 166,358 | 5.21% | 180,820 | 5.47% | 185,808 | 5.4% | 181,556 | 4.46% | 179,860 | 4.78% | 180,044 | 4.84% | 164,270 | 4.94% | 159,381 | 4.73% | 142,405 | 4.78% | 136,238 | 4.75% | 136,295 | 4.91% | 137,014 | 4.75% | 139,614 | 5.28% | 142,822 | 5.26% | 146,898 | 5.42% | 146,947 | 4.82% | 145,465 | 5.29% | 112,368 | 3.99% | 118,180 | 4.28% | 116,543 | 3.7% | 108,152 | 3.69% | 116,943 | 4% | 115,738 | 3.93% | 112,315 | 3.27% | 95,933 | 3.42% | 88,475 | 3.02% | 85,102 | 2.97% | 87,545 | 2.62% | 82,812 | 2.96% | 82,329 | 2.84% | 91,832 | 3.13% | 92,444 | 2.92% | 94,339 | 3.57% | 106,091 | 4.08% | 104,632 | 3.86% |
權益
凌通(4952) 截至2024年第2季「權益」總計約為NT$21.68億元，相較上一季減少約NT$-1,778萬元、相較去年年末增加約NT$5,382萬元
凌通(4952) 2024年第2季財報顯示公司「權益」總計約NT$21.68億元、約佔整體資產的66.18%。
對比上一季
上一季權益總計約NT$21.86億元、約佔整體資產的75.69%。今年第2季相較上一季減少約NT$-1,778萬元。
對比去年年末
去年年末權益則為NT$21.14億元、約佔整體資產的75.67%。今年第2季相較去年年末增加約NT$5,382萬元。
| 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 | 2,167,964 | 66.18% | 2,185,742 | 75.69% | 2,114,142 | 75.67% | 2,109,807 | 75.46% | 2,039,223 | 60.92% | 2,534,543 | 79.42% | 2,500,119 | 75.6% | 2,485,502 | 72.25% | 2,364,069 | 58.05% | 2,741,390 | 72.92% | 2,501,266 | 67.25% | 2,332,668 | 70.14% | 2,373,591 | 70.46% | 2,202,347 | 73.92% | 2,109,313 | 73.48% | 2,015,612 | 72.6% | 1,908,042 | 66.22% | 2,031,065 | 76.76% | 2,017,263 | 74.36% | 1,995,641 | 73.62% | 1,947,682 | 63.89% | 2,127,958 | 77.4% | 2,084,134 | 74.09% | 2,030,919 | 73.62% | 1,966,977 | 62.41% | 2,197,101 | 74.93% | 2,139,027 | 73.15% | 2,057,294 | 69.89% | 1,955,005 | 56.97% | 2,194,199 | 78.3% | 2,164,164 | 73.9% | 2,105,740 | 73.42% | 2,020,402 | 60.52% | 2,211,472 | 79.16% | 2,137,867 | 73.77% | 2,079,328 | 70.97% | 1,923,832 | 60.86% | 2,104,442 | 79.7% | 2,063,572 | 79.32% | 1,984,818 | 73.19% |
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