5203
84.4
TWD+0.20 (0.24%)
2024.11.21收盤
訊連－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/09/30 | 截至2023/09/30 | 截至2022/09/30 | 截至2021/09/30 | 截至2020/09/30 | 截至2019/09/30 | 截至2018/09/30 | 截至2017/09/30 | 截至2016/09/30 | 截至2015/09/30 | 截至2014/09/30 | 截至2013/09/30 | 截至2012/09/30 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | |
| 資產 | ||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||
| 現金及約當現金 | 537,324 | 9.11% | 413,009 | 6.77% | 754,105 | 18.34% | 1,006,580 | 21.66% | 1,149,429 | 22.69% | 1,327,278 | 24.21% | 633,670 | 12.4% | 2,946,046 | 57.86% | 3,409,800 | 59.86% | 3,425,723 | 57.31% | 3,892,435 | 64.66% | 3,783,751 | 61.27% | 2,841,868 | 45.98% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0% | 20,370 | 0.33% | 20,140 | 0.49% | 0 | 0% | 127,506 | 2.5% | 114,090 | 2.24% | 117,517 | 2.06% | 117,119 | 1.96% | 147,756 | 2.45% | 240,739 | 3.9% | 1,008,892 | 16.32% | ||||
| 按攤銷後成本衡量之金融資產－流動 | 1,614,150 | 27.36% | 1,645,770 | 26.97% | 1,143,000 | 27.79% | 696,250 | 14.98% | 1,281,700 | 25.3% | ||||||||||||||||
| 應收帳款淨額 | 109,464 | 1.86% | 102,317 | 1.68% | 120,848 | 2.94% | 67,920 | 1.46% | 76,776 | 1.52% | 87,572 | 1.6% | 85,755 | 1.68% | 36,275 | 0.71% | 63,699 | 1.12% | 78,355 | 1.31% | 112,201 | 1.86% | 257,836 | 4.17% | 381,574 | 6.17% |
| 其他應收款 | 4,235 | 0.07% | 4,470 | 0.07% | 1,813 | 0.04% | 1,536 | 0.03% | 1,011 | 0.02% | 218,026 | 3.98% | 13,147 | 0.26% | ||||||||||||
| 其他應收款－關係人 | 2,371 | 0.04% | 2,224 | 0.04% | 2,189 | 0.05% | 2,706 | 0.06% | 2,700 | 0.05% | 10,040 | 0.18% | 8,466 | 0.17% | 15,065 | 0.3% | 5,341 | 0.09% | 12,017 | 0.2% | ||||||
| 本期所得稅資產 | 2,211 | 0.04% | 2,246 | 0.04% | 17,474 | 0.42% | 38,666 | 0.83% | 37,627 | 0.74% | 4,615 | 0.08% | 8,786 | 0.17% | 4,829 | 0.09% | 2,474 | 0.04% | 29,486 | 0.49% | 18,717 | 0.31% | ||||
| 存貨 | 5,107 | 0.09% | 6,363 | 0.1% | 8,006 | 0.19% | 8,225 | 0.18% | 8,979 | 0.18% | 9,948 | 0.18% | 7,702 | 0.15% | 9,172 | 0.18% | 7,664 | 0.13% | 7,908 | 0.13% | 9,861 | 0.16% | 11,144 | 0.18% | 9,414 | 0.15% |
| 其他流動資產 | 31,865 | 0.54% | 24,672 | 0.4% | 14,002 | 0.34% | 24,115 | 0.52% | 24,803 | 0.49% | 1,369,125 | 24.97% | 2,023,107 | 39.6% | 27,848 | 0.55% | 33,251 | 0.58% | 33,645 | 0.56% | 43,584 | 0.72% | 70,879 | 1.15% | 8,125 | 0.13% |
| 流動資產合計 | 2,306,727 | 39.1% | 2,221,441 | 36.4% | 2,081,577 | 50.62% | 1,845,998 | 39.72% | 2,583,052 | 50.99% | 3,026,604 | 55.2% | 2,916,158 | 57.08% | 3,169,250 | 62.24% | 3,655,763 | 64.18% | 3,725,109 | 62.32% | 4,254,617 | 70.68% | 4,384,137 | 70.99% | 4,279,137 | 69.24% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 265,978 | 4.51% | 294,665 | 4.83% | 308,158 | 7.49% | 264,173 | 5.68% | 233,623 | 4.61% | 236,613 | 4.32% | 163,344 | 3.2% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 248 | 0% | 248 | 0% | 248 | 0.01% | 309 | 0.01% | 507 | 0.01% | 1,034 | 0.02% | 1,102 | 0.02% | ||||||||||||
| 採用權益法之投資 | 1,572,735 | 26.66% | 1,850,886 | 30.33% | 0 | 0% | 756,078 | 16.27% | 440,114 | 8.69% | 414,220 | 7.55% | 68,771 | 1.35% | 0 | 0% | 62,060 | 1.09% | 354,748 | 5.93% | ||||||
| 不動產、廠房及設備 | 435,213 | 7.38% | 429,152 | 7.03% | 431,609 | 10.5% | 461,085 | 9.92% | 482,341 | 9.52% | 503,536 | 9.18% | 612,134 | 11.98% | 456,613 | 8.97% | 462,585 | 8.12% | 466,106 | 7.8% | 340,135 | 5.65% | 343,842 | 5.57% | 347,411 | 5.62% |
| 使用權資產 | 16,664 | 0.28% | 9,440 | 0.15% | 3,625 | 0.09% | 5,633 | 0.12% | 16,831 | 0.33% | 3,929 | 0.07% | ||||||||||||||
| 投資性不動產淨額 | 1,206,550 | 20.45% | 1,218,186 | 19.96% | 1,229,822 | 29.91% | 1,231,136 | 26.49% | 1,242,506 | 24.53% | 1,238,687 | 22.59% | 1,249,587 | 24.46% | 1,260,489 | 24.75% | 1,271,400 | 22.32% | 1,282,312 | 21.45% | 1,293,234 | 21.48% | 1,304,156 | 21.12% | 1,315,078 | 21.28% |
| 無形資產 | 0 | 0% | 212 | 0% | 1,552 | 0.04% | 1,958 | 0.04% | 866 | 0.02% | 0 | 0% | 25,309 | 0.42% | 187 | 0% | 546 | 0.01% | ||||||||
| 遞延所得稅資產 | 77,468 | 1.31% | 53,057 | 0.87% | 49,016 | 1.19% | 70,675 | 1.52% | 49,345 | 0.97% | 51,303 | 0.94% | 52,663 | 1.03% | 59,238 | 1.16% | 89,310 | 1.57% | 57,793 | 0.97% | 41,993 | 0.7% | 76,196 | 1.23% | 170,024 | 2.75% |
| 其他非流動資產 | 17,270 | 0.29% | 25,357 | 0.42% | 6,809 | 0.17% | 6,042 | 0.13% | 11,654 | 0.23% | 7,126 | 0.13% | 45,031 | 0.88% | ||||||||||||
| 非流動資產合計 | 3,592,126 | 60.9% | 3,881,203 | 63.6% | 2,030,839 | 49.38% | 2,802,089 | 60.28% | 2,482,787 | 49.01% | 2,456,448 | 44.8% | 2,192,632 | 42.92% | 1,922,860 | 37.76% | 2,040,288 | 35.82% | 2,252,268 | 37.68% | 1,765,191 | 29.32% | 1,791,722 | 29.01% | 1,901,284 | 30.76% |
| 資產總計 | 5,898,853 | 100% | 6,102,644 | 100% | 4,112,416 | 100% | 4,648,087 | 100% | 5,065,839 | 100% | 5,483,052 | 100% | 5,108,790 | 100% | 5,092,110 | 100% | 5,696,051 | 100% | 5,977,377 | 100% | 6,019,808 | 100% | 6,175,859 | 100% | 6,180,421 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 合約負債－流動 | 415,014 | 7.04% | 346,717 | 5.68% | 225,249 | 5.48% | 171,542 | 3.69% | 119,372 | 2.36% | 115,965 | 2.11% | 95,858 | 1.88% | ||||||||||||
| 應付帳款 | 28,591 | 0.48% | 65,062 | 1.07% | 53,921 | 1.31% | 63,789 | 1.37% | 100,007 | 1.97% | 118,468 | 2.16% | 117,928 | 2.31% | 133,973 | 2.63% | 153,958 | 2.7% | 261,180 | 4.37% | 228,182 | 3.79% | 356,159 | 5.77% | 457,799 | 7.41% |
| 其他應付款 | 387,542 | 6.57% | 352,784 | 5.78% | 327,121 | 7.95% | 368,660 | 7.93% | 419,471 | 8.28% | 467,917 | 8.53% | 515,480 | 10.09% | ||||||||||||
| 本期所得稅負債 | 24,409 | 0.41% | 6,340 | 0.1% | 2,565 | 0.06% | 3,826 | 0.08% | 0 | 0% | 32,831 | 0.6% | 4,069 | 0.08% | 17,758 | 0.35% | 9,533 | 0.17% | 11,856 | 0.2% | 7,342 | 0.12% | 63,332 | 1.03% | 23,878 | 0.39% |
| 租賃負債－流動 | 6,620 | 0.11% | 4,808 | 0.08% | 2,717 | 0.07% | 4,281 | 0.09% | 9,397 | 0.19% | 3,956 | 0.07% | ||||||||||||||
| 其他流動負債 | 55,942 | 0.95% | 45,271 | 0.74% | 44,252 | 1.08% | 55,390 | 1.19% | 66,690 | 1.32% | 3,143 | 0.06% | 10,931 | 0.21% | ||||||||||||
| 流動負債合計 | 918,118 | 15.56% | 820,982 | 13.45% | 656,282 | 15.96% | 667,488 | 14.36% | 714,937 | 14.11% | 746,171 | 13.61% | 745,721 | 14.6% | 782,463 | 15.37% | 816,781 | 14.34% | 1,029,348 | 17.22% | 972,263 | 16.15% | 1,171,848 | 18.97% | 1,248,903 | 20.21% |
| 非流動負債 | ||||||||||||||||||||||||||
| 負債準備－非流動 | 329,150 | 5.58% | 388,334 | 6.36% | 406,740 | 9.89% | 489,284 | 10.53% | 508,387 | 10.04% | 533,392 | 9.73% | 486,262 | 9.52% | 444,797 | 8.74% | 433,579 | 7.61% | 427,070 | 7.14% | 356,582 | 5.92% | 312,358 | 5.06% | 290,683 | 4.7% |
| 遞延所得稅負債 | 8,451 | 0.14% | 8,451 | 0.14% | 15,719 | 0.38% | 19,624 | 0.42% | 2,601 | 0.05% | 1,022 | 0.02% | 3,542 | 0.07% | 2,755 | 0.05% | 2,260 | 0.04% | 1,534 | 0.03% | 8,273 | 0.14% | 346 | 0.01% | 477 | 0.01% |
| 租賃負債－非流動 | 10,404 | 0.18% | 5,054 | 0.08% | 815 | 0.02% | 1,338 | 0.03% | 7,469 | 0.15% | ||||||||||||||||
| 其他非流動負債 | 66,108 | 1.12% | 64,193 | 1.05% | 77,212 | 1.88% | 77,713 | 1.67% | 82,655 | 1.63% | 75,745 | 1.38% | 59,237 | 1.16% | ||||||||||||
| 非流動負債合計 | 414,113 | 7.02% | 466,032 | 7.64% | 500,486 | 12.17% | 587,959 | 12.65% | 601,112 | 11.87% | 610,159 | 11.13% | 549,041 | 10.75% | 506,434 | 9.95% | 495,250 | 8.69% | 507,379 | 8.49% | 436,490 | 7.25% | 388,951 | 6.3% | 355,736 | 5.76% |
| 負債總計 | 1,332,231 | 22.58% | 1,287,014 | 21.09% | 1,156,768 | 28.13% | 1,255,447 | 27.01% | 1,316,049 | 25.98% | 1,356,330 | 24.74% | 1,294,762 | 25.34% | 1,288,897 | 25.31% | 1,312,031 | 23.03% | 1,536,727 | 25.71% | 1,408,753 | 23.4% | 1,560,799 | 25.27% | 1,604,639 | 25.96% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 789,593 | 13.39% | 789,418 | 12.94% | 789,418 | 19.2% | 790,533 | 17.01% | 839,653 | 16.57% | 842,041 | 15.36% | 848,158 | 16.6% | 870,302 | 17.09% | 968,860 | 17.01% | 1,011,134 | 16.92% | 1,001,705 | 16.64% | 1,000,984 | 16.21% | 943,507 | 15.27% |
| 股本合計 | 789,593 | 13.39% | 789,418 | 12.94% | 789,418 | 19.2% | 790,533 | 17.01% | 839,653 | 16.57% | 842,041 | 15.36% | 848,158 | 16.6% | 870,302 | 17.09% | 968,860 | 17.01% | 1,011,134 | 16.92% | 1,001,705 | 16.64% | 1,000,984 | 16.21% | 943,507 | 15.27% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 94,674 | 1.6% | 92,937 | 1.52% | 92,937 | 2.26% | 181,397 | 3.9% | 690,652 | 13.63% | 756,772 | 13.8% | 799,911 | 15.66% | ||||||||||||
| 資本公積－採用權益法認列關聯企業及合資股權淨值之變動數 | 2,089,826 | 35.43% | 2,324,429 | 38.09% | 568,352 | 13.82% | 550,289 | 11.84% | 260,208 | 5.14% | 251,365 | 4.58% | 22,114 | 0.43% | 23,454 | 0.46% | ||||||||||
| 資本公積－員工認股權 | 101,814 | 1.73% | 84,763 | 1.39% | 63,962 | 1.56% | 84,172 | 1.81% | 91,105 | 1.8% | 102,267 | 1.87% | 107,973 | 2.11% | 114,071 | 2.24% | 99,095 | 1.74% | 76,785 | 1.28% | 238,292 | 3.96% | 228,848 | 3.71% | 228,598 | 3.7% |
| 資本公積合計 | 2,286,314 | 38.76% | 2,502,129 | 41% | 725,251 | 17.64% | 815,858 | 17.55% | 1,041,965 | 20.57% | 1,110,404 | 20.25% | 929,998 | 18.2% | 1,062,345 | 20.86% | 1,603,564 | 28.15% | 1,823,163 | 30.5% | 1,779,077 | 29.55% | 1,763,402 | 28.55% | 1,815,499 | 29.38% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 1,092,794 | 18.53% | 1,092,794 | 17.91% | 1,092,794 | 26.57% | 1,192,548 | 25.66% | 1,192,548 | 23.54% | 1,154,554 | 21.06% | 1,121,671 | 21.96% | ||||||||||||
| 特別盈餘公積 | 186,303 | 3.16% | 170,301 | 2.79% | 242,407 | 5.89% | 185,920 | 4% | 129,240 | 2.55% | 88,831 | 1.62% | 72,904 | 1.43% | 0 | 0% | 57,652 | 0.96% | 73,164 | 1.22% | 89,451 | 1.45% | 43,679 | 0.71% | ||
| 未分配盈餘（或待彌補虧損） | 328,978 | 5.58% | 327,859 | 5.37% | 267,684 | 6.51% | 802,801 | 17.27% | 884,214 | 17.45% | 1,004,386 | 18.32% | 942,995 | 18.46% | 831,255 | 16.32% | 716,342 | 12.58% | 741,689 | 12.41% | 886,023 | 14.72% | 962,908 | 15.59% | 1,025,763 | 16.6% |
| 保留盈餘合計 | 1,608,075 | 27.26% | 1,590,954 | 26.07% | 1,602,885 | 38.98% | 2,181,269 | 46.93% | 2,206,002 | 43.55% | 2,247,771 | 40.99% | 2,137,570 | 41.84% | 1,928,770 | 37.88% | 1,783,507 | 31.31% | 1,810,842 | 30.29% | 1,899,990 | 31.56% | 1,922,367 | 31.13% | 1,874,315 | 30.33% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (105,065) | -1.78% | (54,576) | -0.89% | (149,611) | -3.64% | (221,630) | -4.77% | (151,788) | -3% | (61,977) | -1.13% | (90,252) | -1.77% | ||||||||||||
| 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 | (12,295) | -0.21% | (12,295) | -0.2% | (12,295) | -0.3% | (12,234) | -0.26% | (12,036) | -0.24% | (11,517) | -0.21% | (11,446) | -0.22% | ||||||||||||
| 其他權益合計 | (117,360) | -1.99% | (66,871) | -1.1% | (161,906) | -3.94% | (233,864) | -5.03% | (163,824) | -3.23% | (73,494) | -1.34% | (101,698) | -1.99% | (58,204) | -1.14% | 28,089 | 0.49% | (20,088) | -0.34% | (69,717) | -1.16% | (71,693) | -1.16% | (57,539) | -0.93% |
| 歸屬於母公司業主之權益合計 | 4,566,622 | 77.42% | 4,815,630 | 78.91% | 2,955,648 | 71.87% | 3,392,640 | 72.99% | 3,749,790 | 74.02% | 4,126,722 | 75.26% | 3,814,028 | 74.66% | 3,803,213 | 74.69% | 4,384,020 | 76.97% | 4,440,650 | 74.29% | 4,611,055 | 76.6% | 4,615,060 | 74.73% | 4,575,782 | 74.04% |
| 權益總額 | 4,566,622 | 77.42% | 4,815,630 | 78.91% | 2,955,648 | 71.87% | 3,392,640 | 72.99% | 3,749,790 | 74.02% | 4,126,722 | 75.26% | 3,814,028 | 74.66% | 3,803,213 | 74.69% | 4,384,020 | 76.97% | 4,440,650 | 74.29% | 4,611,055 | 76.6% | 4,615,060 | 74.73% | 4,575,782 | 74.04% |
| 負債及權益總計 | 5,898,853 | 100% | 6,102,644 | 100% | 4,112,416 | 100% | 4,648,087 | 100% | 5,065,839 | 100% | 5,483,052 | 100% | 5,108,790 | 100% | 5,092,110 | 100% | 5,696,051 | 100% | 5,977,377 | 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% | 2,803 | 0.05% | 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% | 2,000,000 | 0.04% | 1,500,000 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,803,000 | 0.05% | 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
訊連(5203) 截至2024年第3季「資產總額」總計約為NT$58.99億元，相較上一季減少約NT$-1.87億元、相較去年年末增加約NT$1.71億元
訊連(5203) 2024年第3季財報顯示公司「資產總額」約NT$58.99億元；負債總額約NT$13.32億元、為資產總額的22.58%；權益總額約NT$45.67億元、為資產總額的77.42%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$60.86億元；負債總額約NT$15.46億元、為資產總額的25.4%；權益總額約NT$45.4億元、為資產總額的74.6%。
今年第3季相較上一季「資產總額」增加約NT$-1.87億元。
對比去年年末
去年年末的「資產總額」則為NT$57.27億元；負債總額約NT$12.76億元、為資產總額的22.28%；權益總額約NT$44.51億元、為資產總額的77.72%。
今年第3季相較去年年末「資產總額」增加約NT$1.71億元。
| TWD千元 | 截至2024/09/30 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 5,898,853 | 100% | 6,085,972 | 100% | 5,877,879 | 100% | 5,727,388 | 100% | 6,102,644 | 100% | 6,083,455 | 100% | 5,879,536 | 100% | 5,824,241 | 100% | 4,112,416 | 100% | 4,265,604 | 100% | 4,093,043 | 100% | 3,964,523 | 100% | 4,648,087 | 100% | 4,918,519 | 100% | 4,895,702 | 100% | 5,132,942 | 100% | 5,065,839 | 100% | 5,499,146 | 100% | 5,503,017 | 100% | 5,494,711 | 100% | 5,483,052 | 100% | 5,295,821 | 100% | 5,207,553 | 100% | 5,193,145 | 100% | 5,108,790 | 100% | 5,201,035 | 100% | 4,994,472 | 100% | 5,135,831 | 100% | 5,092,110 | 100% | 5,211,442 | 100% | 5,499,566 | 100% | 5,642,513 | 100% | 5,696,051 | 100% | 6,168,839 | 100% | 6,084,328 | 100% | 6,076,178 | 100% | 5,977,377 | 100% | 6,472,963 | 100% | 6,413,160 | 100% | 6,398,711 | 100% |
| 負債總額 | 1,332,231 | 22.58% | 1,545,753 | 25.4% | 1,233,241 | 20.98% | 1,276,077 | 22.28% | 1,287,014 | 21.09% | 1,464,638 | 24.08% | 1,187,818 | 20.2% | 1,174,499 | 20.17% | 1,156,768 | 28.13% | 1,458,578 | 34.19% | 1,266,894 | 30.95% | 1,258,066 | 31.73% | 1,255,447 | 27.01% | 1,260,777 | 25.63% | 1,266,117 | 25.86% | 1,316,786 | 25.65% | 1,316,049 | 25.98% | 1,620,371 | 29.47% | 1,279,473 | 23.25% | 1,314,124 | 23.92% | 1,356,330 | 24.74% | 1,554,193 | 29.35% | 1,326,395 | 25.47% | 1,352,625 | 26.05% | 1,294,762 | 25.34% | 1,458,201 | 28.04% | 1,290,326 | 25.84% | 1,294,275 | 25.2% | 1,288,897 | 25.31% | 1,479,249 | 28.38% | 1,328,773 | 24.16% | 1,446,179 | 25.63% | 1,312,031 | 23.03% | 1,801,247 | 29.2% | 1,440,983 | 23.68% | 1,525,101 | 25.1% | 1,536,727 | 25.71% | 2,121,944 | 32.78% | 1,479,060 | 23.06% | 1,558,142 | 24.35% |
| 權益總額 | 4,566,622 | 77.42% | 4,540,219 | 74.6% | 4,644,638 | 79.02% | 4,451,311 | 77.72% | 4,815,630 | 78.91% | 4,618,817 | 75.92% | 4,691,718 | 79.8% | 4,649,742 | 79.83% | 2,955,648 | 71.87% | 2,807,026 | 65.81% | 2,826,149 | 69.05% | 2,706,457 | 68.27% | 3,392,640 | 72.99% | 3,657,742 | 74.37% | 3,629,585 | 74.14% | 3,816,156 | 74.35% | 3,749,790 | 74.02% | 3,878,775 | 70.53% | 4,223,544 | 76.75% | 4,180,587 | 76.08% | 4,126,722 | 75.26% | 3,741,628 | 70.65% | 3,881,158 | 74.53% | 3,840,520 | 73.95% | 3,814,028 | 74.66% | 3,742,834 | 71.96% | 3,704,146 | 74.16% | 3,841,556 | 74.8% | 3,803,213 | 74.69% | 3,732,193 | 71.62% | 4,170,793 | 75.84% | 4,196,334 | 74.37% | 4,384,020 | 76.97% | 4,367,592 | 70.8% | 4,643,345 | 76.32% | 4,551,077 | 74.9% | 4,440,650 | 74.29% | 4,351,019 | 67.22% | 4,934,100 | 76.94% | 4,840,569 | 75.65% |
流動資產
訊連(5203) 截至2024年第3季「流動資產」總計約為NT$23.07億元，相較上一季減少約NT$-1.56億元、相較去年年末增加約NT$1.07億元
訊連(5203) 2024年第3季財報顯示公司「流動資產」總計約NT$23.07億元、約佔整體資產的39.1%。
對比上一季
上一季流動資產總計約NT$24.63億元、約佔整體資產的40.46%。今年第3季相較上一季減少約NT$-1.56億元。
對比去年年末
去年年末流動資產則為NT$22億元、約佔整體資產的38.41%。今年第3季相較去年年末增加約NT$1.07億元。
| TWD千元 | 截至2024/09/30 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 2,306,727 | 39.1% | 2,462,649 | 40.46% | 2,289,394 | 38.95% | 2,199,897 | 38.41% | 2,221,441 | 36.4% | 2,284,880 | 37.56% | 2,120,623 | 36.07% | 2,063,676 | 35.43% | 2,081,577 | 50.62% | 2,218,921 | 52.02% | 2,074,095 | 50.67% | 1,946,624 | 49.1% | 1,845,998 | 39.72% | 2,079,218 | 42.27% | 2,037,970 | 41.63% | 2,269,145 | 44.21% | 2,583,052 | 50.99% | 2,986,586 | 54.31% | 2,992,407 | 54.38% | 3,018,970 | 54.94% | 3,026,604 | 55.2% | 3,176,984 | 59.99% | 2,963,102 | 56.9% | 2,957,871 | 56.96% | 2,916,158 | 57.08% | 3,176,621 | 61.08% | 2,947,749 | 59.02% | 3,027,271 | 58.94% | 3,169,250 | 62.24% | 3,217,397 | 61.74% | 3,557,418 | 64.69% | 3,692,161 | 65.43% | 3,655,763 | 64.18% | 4,035,085 | 65.41% | 3,908,940 | 64.25% | 3,839,186 | 63.18% | 3,725,109 | 62.32% | 4,191,710 | 64.76% | 4,545,497 | 70.88% | 4,526,126 | 70.73% |
非流動資產
訊連(5203) 截至2024年第3季「非流動資產」總計約為NT$35.92億元，相較上一季減少約NT$-3,120萬元、相較去年年末增加約NT$6,464萬元
訊連(5203) 2024年第3季財報顯示公司「非流動資產」總計約NT$35.92億元、約佔整體資產的60.9%。
對比上一季
上一季非流動資產總計約NT$36.23億元、約佔整體資產的59.54%。今年第3季相較上一季減少約NT$-3,120萬元。
對比去年年末
去年年末非流動資產則為NT$35.27億元、約佔整體資產的61.59%。今年第3季相較去年年末增加約NT$6,464萬元。
| TWD千元 | 截至2024/09/30 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 3,592,126 | 60.9% | 3,623,323 | 59.54% | 3,588,485 | 61.05% | 3,527,491 | 61.59% | 3,881,203 | 63.6% | 3,798,575 | 62.44% | 3,758,913 | 63.93% | 3,760,565 | 64.57% | 2,030,839 | 49.38% | 2,046,683 | 47.98% | 2,018,948 | 49.33% | 2,017,899 | 50.9% | 2,802,089 | 60.28% | 2,839,301 | 57.73% | 2,857,732 | 58.37% | 2,863,797 | 55.79% | 2,482,787 | 49.01% | 2,512,560 | 45.69% | 2,510,610 | 45.62% | 2,475,741 | 45.06% | 2,456,448 | 44.8% | 2,118,837 | 40.01% | 2,244,451 | 43.1% | 2,235,274 | 43.04% | 2,192,632 | 42.92% | 2,024,414 | 38.92% | 2,046,723 | 40.98% | 2,108,560 | 41.06% | 1,922,860 | 37.76% | 1,994,045 | 38.26% | 1,942,148 | 35.31% | 1,950,352 | 34.57% | 2,040,288 | 35.82% | 2,133,754 | 34.59% | 2,175,388 | 35.75% | 2,236,992 | 36.82% | 2,252,268 | 37.68% | 2,281,253 | 35.24% | 1,867,663 | 29.12% | 1,872,585 | 29.27% |
流動負債
訊連(5203) 截至2024年第3季「流動負債」總計約為NT$9.18億元，相較上一季減少約NT$-1.94億元、相較去年年末增加約NT$7,658萬元
訊連(5203) 2024年第3季財報顯示公司「流動負債」總計約NT$9.18億元、約佔整體資產的15.56%。
對比上一季
上一季流動負債總計約NT$11.12億元、約佔整體資產的18.27%。今年第3季相較上一季減少約NT$-1.94億元。
對比去年年末
去年年末流動負債則為NT$8.42億元、約佔整體資產的14.69%。今年第3季相較去年年末增加約NT$7,658萬元。
| TWD千元 | 截至2024/09/30 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 918,118 | 15.56% | 1,112,151 | 18.27% | 803,222 | 13.67% | 841,540 | 14.69% | 820,982 | 13.45% | 1,014,703 | 16.68% | 737,576 | 12.54% | 707,381 | 12.15% | 656,282 | 15.96% | 841,230 | 19.72% | 663,966 | 16.22% | 669,795 | 16.89% | 667,488 | 14.36% | 665,975 | 13.54% | 662,014 | 13.52% | 714,056 | 13.91% | 714,937 | 14.11% | 1,014,416 | 18.45% | 666,099 | 12.1% | 716,849 | 13.05% | 746,171 | 13.61% | 955,463 | 18.04% | 739,608 | 14.2% | 777,998 | 14.98% | 745,721 | 14.6% | 914,148 | 17.58% | 779,892 | 15.62% | 787,029 | 15.32% | 782,463 | 15.37% | 966,706 | 18.55% | 820,265 | 14.92% | 936,479 | 16.6% | 816,781 | 14.34% | 1,300,608 | 21.08% | 949,463 | 15.61% | 1,029,911 | 16.95% | 1,029,348 | 17.22% | 1,646,285 | 25.43% | 1,007,829 | 15.72% | 1,084,294 | 16.95% |
非流動負債
訊連(5203) 截至2024年第3季「非流動負債」總計約為NT$4.14億元，相較上一季減少約NT$-1,949萬元、相較去年年末減少約NT$-2,042萬元
訊連(5203) 2024年第3季財報顯示公司「非流動負債」總計約NT$4.14億元、約佔整體資產的7.02%。
對比上一季
上一季非流動負債總計約NT$4.34億元、約佔整體資產的7.12%。今年第3季相較上一季減少約NT$-1,949萬元。
對比去年年末
去年年末非流動負債則為NT$4.35億元、約佔整體資產的7.59%。今年第3季相較去年年末減少約NT$-2,042萬元。
| TWD千元 | 截至2024/09/30 | 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 414,113 | 7.02% | 433,602 | 7.12% | 430,019 | 7.32% | 434,537 | 7.59% | 466,032 | 7.64% | 449,935 | 7.4% | 450,242 | 7.66% | 467,118 | 8.02% | 500,486 | 12.17% | 617,348 | 14.47% | 602,928 | 14.73% | 588,271 | 14.84% | 587,959 | 12.65% | 594,802 | 12.09% | 604,103 | 12.34% | 602,730 | 11.74% | 601,112 | 11.87% | 605,955 | 11.02% | 613,374 | 11.15% | 597,275 | 10.87% | 610,159 | 11.13% | 598,730 | 11.31% | 586,787 | 11.27% | 574,627 | 11.07% | 549,041 | 10.75% | 544,053 | 10.46% | 510,434 | 10.22% | 507,246 | 9.88% | 506,434 | 9.95% | 512,543 | 9.83% | 508,508 | 9.25% | 509,700 | 9.03% | 495,250 | 8.69% | 500,639 | 8.12% | 491,520 | 8.08% | 495,190 | 8.15% | 507,379 | 8.49% | 475,659 | 7.35% | 471,231 | 7.35% | 473,848 | 7.41% |
權益
訊連(5203) 截至2024年第3季「權益」總計約為NT$45.67億元，相較上一季增加約NT$2,640萬元、相較去年年末增加約NT$1.15億元
訊連(5203) 2024年第3季財報顯示公司「權益」總計約NT$45.67億元、約佔整體資產的77.42%。
對比上一季
上一季權益總計約NT$45.4億元、約佔整體資產的74.6%。今年第3季相較上一季增加約NT$2,640萬元。
對比去年年末
去年年末權益則為NT$44.51億元、約佔整體資產的77.72%。今年第3季相較去年年末增加約NT$1.15億元。
| TWD千元 | 截至2024/09/30 | 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 4,566,622 | 77.42% | 4,540,219 | 74.6% | 4,644,638 | 79.02% | 4,451,311 | 77.72% | 4,815,630 | 78.91% | 4,618,817 | 75.92% | 4,691,718 | 79.8% | 4,649,742 | 79.83% | 2,955,648 | 71.87% | 2,807,026 | 65.81% | 2,826,149 | 69.05% | 2,706,457 | 68.27% | 3,392,640 | 72.99% | 3,657,742 | 74.37% | 3,629,585 | 74.14% | 3,816,156 | 74.35% | 3,749,790 | 74.02% | 3,878,775 | 70.53% | 4,223,544 | 76.75% | 4,180,587 | 76.08% | 4,126,722 | 75.26% | 3,741,628 | 70.65% | 3,881,158 | 74.53% | 3,840,520 | 73.95% | 3,814,028 | 74.66% | 3,742,834 | 71.96% | 3,704,146 | 74.16% | 3,841,556 | 74.8% | 3,803,213 | 74.69% | 3,732,193 | 71.62% | 4,170,793 | 75.84% | 4,196,334 | 74.37% | 4,384,020 | 76.97% | 4,367,592 | 70.8% | 4,643,345 | 76.32% | 4,551,077 | 74.9% | 4,440,650 | 74.29% | 4,351,019 | 67.22% | 4,934,100 | 76.94% | 4,840,569 | 75.65% |
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