5203
96
TWD+0.30 (0.31%)
2024.10.04收盤
訊連－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 | 439,104 | 7.22% | 756,786 | 12.44% | 952,787 | 22.34% | 1,193,938 | 24.27% | 1,159,699 | 21.09% | 775,654 | 14.65% | 1,009,554 | 19.41% | 2,952,250 | 56.65% | 3,783,817 | 61.34% | 3,923,450 | 60.61% | 4,343,527 | 66.74% | 3,533,372 | 53.32% | 2,826,191 | 42.08% |
| 透過損益按公允價值衡量之金融資產－流動 | 151,037 | 2.48% | 20,309 | 0.33% | 80,082 | 1.88% | 60,143 | 1.22% | 0 | 0% | 127,367 | 2.45% | 112,107 | 2.15% | 117,440 | 1.9% | 116,967 | 1.81% | 177,559 | 2.73% | 803,748 | 12.13% | 1,565,661 | 23.31% | ||
| 按攤銷後成本衡量之金融資產－流動 | 1,752,300 | 28.79% | 1,370,160 | 22.52% | 1,069,920 | 25.08% | 696,500 | 14.16% | 1,665,152 | 30.28% | ||||||||||||||||
| 合約資產－流動 | 0 | 0% | 13,733 | 0.23% | ||||||||||||||||||||||
| 應收帳款淨額 | 78,560 | 1.29% | 89,093 | 1.46% | 76,096 | 1.78% | 59,611 | 1.21% | 88,242 | 1.6% | 65,650 | 1.24% | 99,913 | 1.92% | 90,026 | 1.73% | 67,682 | 1.1% | 70,696 | 1.09% | 138,003 | 2.12% | 390,436 | 5.89% | 350,940 | 5.23% |
| 其他應收款 | 4,892 | 0.08% | 4,386 | 0.07% | 3,181 | 0.07% | 1,188 | 0.02% | 4,851 | 0.09% | 5,417 | 0.1% | 3,625 | 0.07% | ||||||||||||
| 其他應收款－關係人 | 2,250 | 0.04% | 2,156 | 0.04% | 2,139 | 0.05% | 3,925 | 0.08% | 2,994 | 0.05% | 7,378 | 0.14% | 11,269 | 0.22% | 9,654 | 0.19% | 4,330 | 0.07% | 6,971 | 0.11% | ||||||
| 本期所得稅資產 | 2,264 | 0.04% | 2,167 | 0.04% | 16,572 | 0.39% | 35,505 | 0.72% | 39,358 | 0.72% | 4,625 | 0.09% | 10,751 | 0.21% | 3,267 | 0.06% | 2,530 | 0.04% | 14,676 | 0.23% | ||||||
| 存貨 | 4,471 | 0.07% | 4,284 | 0.07% | 5,271 | 0.12% | 6,647 | 0.14% | 7,412 | 0.13% | 7,609 | 0.14% | 7,455 | 0.14% | 6,094 | 0.12% | 5,852 | 0.09% | 5,674 | 0.09% | 8,285 | 0.13% | 7,377 | 0.11% | 7,124 | 0.11% |
| 其他流動資產 | 27,771 | 0.46% | 21,806 | 0.36% | 12,873 | 0.3% | 21,761 | 0.44% | 18,878 | 0.34% | 2,195,408 | 41.46% | 1,902,522 | 36.58% | 29,070 | 0.56% | 36,814 | 0.6% | 37,496 | 0.58% | 42,504 | 0.65% | 78,176 | 1.18% | 10,257 | 0.15% |
| 流動資產合計 | 2,462,649 | 40.46% | 2,284,880 | 37.56% | 2,218,921 | 52.02% | 2,079,218 | 42.27% | 2,986,586 | 54.31% | 3,176,984 | 59.99% | 3,176,621 | 61.08% | 3,217,397 | 61.74% | 4,035,085 | 65.41% | 4,191,710 | 64.76% | 4,737,869 | 72.8% | 4,826,068 | 72.82% | 4,794,741 | 71.39% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 277,801 | 4.56% | 290,370 | 4.77% | 323,379 | 7.58% | 286,136 | 5.82% | 247,019 | 4.49% | 211,160 | 3.99% | 154,922 | 2.98% | ||||||||||||
| 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% | 1,035 | 0.02% | 1,101 | 0.02% | ||||||||||||
| 採用權益法之投資 | 1,600,711 | 26.3% | 1,778,944 | 29.24% | 0 | 0% | 761,357 | 15.48% | 455,312 | 8.28% | 92,532 | 1.75% | 106,652 | 2.05% | 0 | 0% | 142,018 | 2.3% | 407,925 | 6.3% | ||||||
| 不動產、廠房及設備 | 425,326 | 6.99% | 429,170 | 7.05% | 431,991 | 10.13% | 465,527 | 9.46% | 484,000 | 8.8% | 505,902 | 9.55% | 456,200 | 8.77% | 455,979 | 8.75% | 466,298 | 7.56% | 454,500 | 7.02% | 340,981 | 5.24% | 345,353 | 5.21% | 349,653 | 5.21% |
| 使用權資產 | 18,298 | 0.3% | 8,072 | 0.13% | 5,019 | 0.12% | 6,681 | 0.14% | 19,153 | 0.35% | 5,418 | 0.1% | ||||||||||||||
| 投資性不動產淨額 | 1,209,459 | 19.87% | 1,221,095 | 20.07% | 1,232,732 | 28.9% | 1,233,979 | 25.09% | 1,245,349 | 22.65% | 1,241,412 | 23.44% | 1,252,312 | 24.08% | 1,263,216 | 24.24% | 1,274,128 | 20.65% | 1,285,043 | 19.85% | 1,295,964 | 19.91% | 1,306,886 | 19.72% | 1,317,808 | 19.62% |
| 無形資產 | 0 | 0% | 589 | 0.01% | 963 | 0.02% | 2,057 | 0.04% | 482 | 0.01% | 0 | 0% | 24,876 | 0.38% | 268 | 0% | 661 | 0.01% | ||||||||
| 遞延所得稅資產 | 72,765 | 1.2% | 49,843 | 0.82% | 45,561 | 1.07% | 66,839 | 1.36% | 43,628 | 0.79% | 52,985 | 1% | 47,030 | 0.9% | 55,300 | 1.06% | 84,525 | 1.37% | 43,076 | 0.67% | 38,563 | 0.59% | 81,214 | 1.23% | 185,023 | 2.75% |
| 其他非流動資產 | 18,715 | 0.31% | 20,244 | 0.33% | 6,790 | 0.16% | 11,416 | 0.23% | 12,110 | 0.22% | 8,393 | 0.16% | 6,197 | 0.12% | ||||||||||||
| 非流動資產合計 | 3,623,323 | 59.54% | 3,798,575 | 62.44% | 2,046,683 | 47.98% | 2,839,301 | 57.73% | 2,512,560 | 45.69% | 2,118,837 | 40.01% | 2,024,414 | 38.92% | 1,994,045 | 38.26% | 2,133,754 | 34.59% | 2,281,253 | 35.24% | 1,769,975 | 27.2% | 1,801,146 | 27.18% | 1,921,430 | 28.61% |
| 資產總計 | 6,085,972 | 100% | 6,083,455 | 100% | 4,265,604 | 100% | 4,918,519 | 100% | 5,499,146 | 100% | 5,295,821 | 100% | 5,201,035 | 100% | 5,211,442 | 100% | 6,168,839 | 100% | 6,472,963 | 100% | 6,507,844 | 100% | 6,627,214 | 100% | 6,716,171 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 合約負債－流動 | 410,619 | 6.75% | 366,443 | 6.02% | 197,837 | 4.64% | 168,037 | 3.42% | 113,481 | 2.06% | 108,990 | 2.06% | 90,978 | 1.75% | ||||||||||||
| 應付帳款 | 38,582 | 0.63% | 64,748 | 1.06% | 61,900 | 1.45% | 70,293 | 1.43% | 101,679 | 1.85% | 128,152 | 2.42% | 135,548 | 2.61% | 154,536 | 2.97% | 190,130 | 3.08% | 248,247 | 3.84% | 257,558 | 3.96% | 408,673 | 6.17% | 555,994 | 8.28% |
| 其他應付款 | 596,302 | 9.8% | 535,317 | 8.8% | 530,653 | 12.44% | 368,198 | 7.49% | 720,821 | 13.11% | 679,817 | 12.84% | 643,918 | 12.38% | ||||||||||||
| 本期所得稅負債 | 21,499 | 0.35% | 2,479 | 0.04% | 3,713 | 0.09% | 1,959 | 0.04% | 5,983 | 0.11% | 26,024 | 0.49% | 32,765 | 0.63% | 30,413 | 0.58% | 53,535 | 0.87% | 23,910 | 0.37% | 28,576 | 0.44% | 39,183 | 0.59% | 17,515 | 0.26% |
| 租賃負債－流動 | 6,594 | 0.11% | 4,293 | 0.07% | 3,793 | 0.09% | 4,265 | 0.09% | 9,348 | 0.17% | 5,442 | 0.1% | ||||||||||||||
| 其他流動負債 | 38,555 | 0.63% | 41,423 | 0.68% | 43,262 | 1.01% | 53,223 | 1.08% | 63,104 | 1.15% | 4,105 | 0.08% | 7,320 | 0.14% | ||||||||||||
| 流動負債合計 | 1,112,151 | 18.27% | 1,014,703 | 16.68% | 841,230 | 19.72% | 665,975 | 13.54% | 1,014,416 | 18.45% | 955,463 | 18.04% | 914,148 | 17.58% | 966,706 | 18.55% | 1,300,608 | 21.08% | 1,646,285 | 25.43% | 1,665,862 | 25.6% | 1,828,961 | 27.6% | 1,975,583 | 29.42% |
| 非流動負債 | ||||||||||||||||||||||||||
| 負債準備－非流動 | 347,061 | 5.7% | 372,612 | 6.13% | 523,102 | 12.26% | 493,893 | 10.04% | 512,643 | 9.32% | 522,130 | 9.86% | 477,017 | 9.17% | 441,280 | 8.47% | 439,009 | 7.12% | 395,040 | 6.1% | 342,806 | 5.27% | 260,498 | 3.93% | 223,189 | 3.32% |
| 遞延所得稅負債 | 8,451 | 0.14% | 9,921 | 0.16% | 16,427 | 0.39% | 20,601 | 0.42% | 738 | 0.01% | 1,022 | 0.02% | 8,116 | 0.16% | 2,770 | 0.05% | 2,326 | 0.04% | 3,049 | 0.05% | 465 | 0.01% | 351 | 0.01% | 487 | 0.01% |
| 租賃負債－非流動 | 12,069 | 0.2% | 4,077 | 0.07% | 1,383 | 0.03% | 2,414 | 0.05% | 9,822 | 0.18% | ||||||||||||||||
| 其他非流動負債 | 66,021 | 1.08% | 63,325 | 1.04% | 76,436 | 1.79% | 77,894 | 1.58% | 82,752 | 1.5% | 75,578 | 1.43% | 58,920 | 1.13% | ||||||||||||
| 非流動負債合計 | 433,602 | 7.12% | 449,935 | 7.4% | 617,348 | 14.47% | 594,802 | 12.09% | 605,955 | 11.02% | 598,730 | 11.31% | 544,053 | 10.46% | 512,543 | 9.83% | 500,639 | 8.12% | 475,659 | 7.35% | 414,527 | 6.37% | 342,678 | 5.17% | 288,190 | 4.29% |
| 負債總計 | 1,545,753 | 25.4% | 1,464,638 | 24.08% | 1,458,578 | 34.19% | 1,260,777 | 25.63% | 1,620,371 | 29.47% | 1,554,193 | 29.35% | 1,458,201 | 28.04% | 1,479,249 | 28.38% | 1,801,247 | 29.2% | 2,121,944 | 32.78% | 2,080,389 | 31.97% | 2,171,639 | 32.77% | 2,263,773 | 33.71% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 789,418 | 12.97% | 789,418 | 12.98% | 788,308 | 18.48% | 788,433 | 16.03% | 849,230 | 15.44% | 837,093 | 15.81% | 847,041 | 16.29% | 923,900 | 17.73% | 968,547 | 15.7% | 1,005,361 | 15.53% | 1,001,557 | 15.39% | 943,507 | 14.24% | 943,507 | 14.05% |
| 股本合計 | 789,418 | 12.97% | 789,418 | 12.98% | 788,308 | 18.48% | 788,433 | 16.03% | 849,230 | 15.44% | 837,093 | 15.81% | 847,041 | 16.29% | 923,900 | 17.73% | 968,547 | 15.7% | 1,005,361 | 15.53% | 1,001,557 | 15.39% | 943,507 | 14.24% | 943,507 | 14.05% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 92,937 | 1.53% | 92,937 | 1.53% | 87,688 | 2.06% | 171,724 | 3.49% | 791,393 | 14.39% | 732,682 | 13.84% | 793,994 | 15.27% | ||||||||||||
| 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 | 2,081,285 | 34.2% | 2,316,484 | 38.08% | 568,352 | 13.32% | 550,699 | 11.2% | 259,153 | 4.71% | 29,218 | 0.55% | 19,966 | 0.38% | 9,561 | 0.18% | 0 | 0% | ||||||||
| 資本公積－員工認股權 | 100,378 | 1.65% | 79,520 | 1.31% | 61,618 | 1.44% | 86,705 | 1.76% | 93,962 | 1.71% | 107,405 | 2.03% | 108,073 | 2.08% | 111,570 | 2.14% | 93,731 | 1.52% | 238,368 | 3.68% | 237,358 | 3.65% | 229,535 | 3.46% | 223,134 | 3.32% |
| 資本公積合計 | 2,274,600 | 37.37% | 2,488,941 | 40.91% | 717,658 | 16.82% | 809,128 | 16.45% | 1,144,508 | 20.81% | 869,305 | 16.41% | 922,033 | 17.73% | 1,367,689 | 26.24% | 1,596,969 | 25.89% | 1,797,462 | 27.77% | 1,777,314 | 27.31% | 1,816,436 | 27.41% | 1,810,035 | 26.95% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 1,092,794 | 17.96% | 1,092,794 | 17.96% | 1,092,794 | 25.62% | 1,192,548 | 24.25% | 1,192,548 | 21.69% | 1,154,554 | 21.8% | 1,121,671 | 21.57% | ||||||||||||
| 特別盈餘公積 | 186,303 | 3.06% | 170,301 | 2.8% | 242,407 | 5.68% | 129,240 | 2.63% | 129,240 | 2.35% | 88,831 | 1.68% | 72,904 | 1.4% | 0 | 0% | 57,652 | 0.89% | 73,164 | 1.12% | 89,451 | 1.35% | 43,679 | 0.65% | ||
| 未分配盈餘（或待彌補虧損） | 285,074 | 4.68% | 233,240 | 3.83% | 180,800 | 4.24% | 980,363 | 19.93% | 832,175 | 15.13% | 862,256 | 16.28% | 874,884 | 16.82% | 766,012 | 14.7% | 684,503 | 11.1% | 576,163 | 8.9% | 702,329 | 10.79% | 799,300 | 12.06% | 897,311 | 13.36% |
| 保留盈餘合計 | 1,564,171 | 25.7% | 1,496,335 | 24.6% | 1,516,001 | 35.54% | 2,302,151 | 46.81% | 2,153,963 | 39.17% | 2,105,641 | 39.76% | 2,069,459 | 39.79% | 1,863,527 | 35.76% | 1,751,668 | 28.4% | 1,645,316 | 25.42% | 1,716,296 | 26.37% | 1,758,759 | 26.54% | 1,745,863 | 25.99% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (75,675) | -1.24% | (143,582) | -2.36% | (202,646) | -4.75% | (229,736) | -4.67% | (132,258) | -2.41% | (58,894) | -1.11% | (84,253) | -1.62% | ||||||||||||
| 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) | -0.2% | (12,295) | -0.2% | (12,295) | -0.29% | (12,234) | -0.25% | (12,036) | -0.22% | (11,517) | -0.22% | (11,446) | -0.22% | ||||||||||||
| 其他權益合計 | (87,970) | -1.45% | (155,877) | -2.56% | (214,941) | -5.04% | (241,970) | -4.92% | (144,294) | -2.62% | (70,411) | -1.33% | (95,699) | -1.84% | (39,803) | -0.76% | 50,408 | 0.82% | (97,120) | -1.5% | (67,712) | -1.04% | (63,127) | -0.95% | (47,007) | -0.7% |
| 歸屬於母公司業主之權益合計 | 4,540,219 | 74.6% | 4,618,817 | 75.92% | 2,807,026 | 65.81% | 3,657,742 | 74.37% | 3,878,775 | 70.53% | 3,741,628 | 70.65% | 3,742,834 | 71.96% | 3,732,193 | 71.62% | 4,367,592 | 70.8% | 4,351,019 | 67.22% | 4,427,455 | 68.03% | 4,455,575 | 67.23% | 4,452,398 | 66.29% |
| 權益總額 | 4,540,219 | 74.6% | 4,618,817 | 75.92% | 2,807,026 | 65.81% | 3,657,742 | 74.37% | 3,878,775 | 70.53% | 3,741,628 | 70.65% | 3,742,834 | 71.96% | 3,732,193 | 71.62% | 4,367,592 | 70.8% | 4,351,019 | 67.22% | 4,427,455 | 68.03% | 4,455,575 | 67.23% | 4,452,398 | 66.29% |
| 負債及權益總計 | 6,085,972 | 100% | 6,083,455 | 100% | 4,265,604 | 100% | 4,918,519 | 100% | 5,499,146 | 100% | 5,295,821 | 100% | 5,201,035 | 100% | 5,211,442 | 100% | 6,168,839 | 100% | 6,472,963 | 100% | ||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 5,486 | 0.11% | 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% | 0 | 0% | 1,205,000 | 0.02% | 0 | 0% | 0 | 0% | 5,486,000 | 0.11% | 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
訊連(5203) 截至2024年第2季「資產總額」總計約為NT$60.86億元，相較上一季增加約NT$2.08億元、相較去年年末增加約NT$3.59億元
訊連(5203) 2024年第2季財報顯示公司「資產總額」約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%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$58.78億元；負債總額約NT$12.33億元、為資產總額的20.98%；權益總額約NT$46.45億元、為資產總額的79.02%。
今年第2季相較上一季「資產總額」增加約NT$2.08億元。
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2季相較去年年末「資產總額」增加約NT$3.59億元。
| 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 | 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% | 6,019,808 | 100% |
| 負債總額 | 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% | 1,408,753 | 23.4% |
| 權益總額 | 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% | 4,611,055 | 76.6% |
流動資產
訊連(5203) 截至2024年第2季「流動資產」總計約為NT$24.63億元，相較上一季增加約NT$1.73億元、相較去年年末增加約NT$2.63億元
訊連(5203) 2024年第2季財報顯示公司「流動資產」總計約NT$24.63億元、約佔整體資產的40.46%。
對比上一季
上一季流動資產總計約NT$22.89億元、約佔整體資產的38.95%。今年第2季相較上一季增加約NT$1.73億元。
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2季相較去年年末增加約NT$2.63億元。
| 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 | 2,462,649 | 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% | 4,254,617 | 70.68% |
非流動資產
訊連(5203) 截至2024年第2季「非流動資產」總計約為NT$36.23億元，相較上一季增加約NT$3,484萬元、相較去年年末增加約NT$9,583萬元
訊連(5203) 2024年第2季財報顯示公司「非流動資產」總計約NT$36.23億元、約佔整體資產的59.54%。
對比上一季
上一季非流動資產總計約NT$35.88億元、約佔整體資產的61.05%。今年第2季相較上一季增加約NT$3,484萬元。
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2季相較去年年末增加約NT$9,583萬元。
| 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 | 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% | 1,765,191 | 29.32% |
流動負債
訊連(5203) 截至2024年第2季「流動負債」總計約為NT$11.12億元，相較上一季增加約NT$3.09億元、相較去年年末增加約NT$2.71億元
訊連(5203) 2024年第2季財報顯示公司「流動負債」總計約NT$11.12億元、約佔整體資產的18.27%。
對比上一季
上一季流動負債總計約NT$8.03億元、約佔整體資產的13.67%。今年第2季相較上一季增加約NT$3.09億元。
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2季相較去年年末增加約NT$2.71億元。
| 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 | 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% | 972,263 | 16.15% |
非流動負債
訊連(5203) 截至2024年第2季「非流動負債」總計約為NT$4.34億元，相較上一季增加約NT$358萬元、相較去年年末減少約NT$-93.5萬元
訊連(5203) 2024年第2季財報顯示公司「非流動負債」總計約NT$4.34億元、約佔整體資產的7.12%。
對比上一季
上一季非流動負債總計約NT$4.3億元、約佔整體資產的7.32%。今年第2季相較上一季增加約NT$358萬元。
對比去年年末
去年年末非流動負債則為NT$4.35億元、約佔整體資產的7.59%。今年第2季相較去年年末減少約NT$-93.5萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 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% | 436,490 | 7.25% |
權益
訊連(5203) 截至2024年第2季「權益」總計約為NT$45.4億元，相較上一季減少約NT$-1.04億元、相較去年年末增加約NT$8,891萬元
訊連(5203) 2024年第2季財報顯示公司「權益」總計約NT$45.4億元、約佔整體資產的74.6%。
對比上一季
上一季權益總計約NT$46.45億元、約佔整體資產的79.02%。今年第2季相較上一季減少約NT$-1.04億元。
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2季相較去年年末增加約NT$8,891萬元。
| 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 | 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% | 4,611,055 | 76.6% |
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