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凌網-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259,69531.23%166,54624.69%214,02431.03%270,06036.73%272,83137.6%227,14332.19%158,44326.82%185,75632.43%208,07234.78%115,49122.31%92,64019.08%59,24112.37%134,80332.61%
透過損益按公允價值衡量之金融資產-流動25,8703.11%
強制透過損益按公允價值衡量之金融資產-流動25,8703.11%
按攤銷後成本衡量之金融資產-流動10,0001.2%
按攤銷後成本衡量之金融資產-流動10,0001.2%
合約資產-流動180,22121.67%187,38227.78%181,26626.28%188,30425.61%168,03423.15%206,88029.32%178,41530.2%
應收票據淨額20%00%00%980.01%00%1410.02%2,0920.35%1130.02%4920.08%7270.14%1430.03%1190.02%8680.21%
應收帳款淨額97,11111.68%58,6878.7%46,5676.75%81,27111.05%78,57910.83%68,1829.66%83,82714.19%232,98740.68%230,30738.5%226,68343.79%216,76544.65%243,14450.75%186,62445.15%
應收帳款-關係人淨額00%00%8560.12%00%1,3420.19%6,6811.13%4,6430.81%2,9360.49%2,2150.43%6130.13%00%9430.23%
其他應收款2250.03%520.01%2200.03%2,8300.38%6480.09%1,9680.28%2760.05%
本期所得稅資產480.01%160%8100.12%8820.12%1,1340.16%1,5980.23%8270.14%4410.08%8650.14%6230.12%1,2150.25%9400.2%1,3270.32%
存貨38,6574.65%57,8608.58%31,5574.58%20,9372.85%24,2713.34%2,2870.32%8950.15%1,0680.19%1,4230.24%1,7080.33%3,1420.65%8,2331.72%7,1421.73%
預付款項19,5442.35%9,0401.34%14,7752.14%18,7802.55%8,0041.1%10,4771.48%4,4180.75%5,7891.01%3,4620.58%4,0650.79%5,8061.2%5,8721.23%13,9493.37%
其他流動資產9,2361.11%5,5520.82%6,8560.99%5,4150.74%5,5060.76%5,5620.79%4,5450.77%10%1,5000.25%2,1450.41%5020.1%2,7400.57%9960.24%
其他金融資產-流動9,2161.11%5,0000.74%6,8430.99%5,4150.74%5,5060.76%5,5580.79%4,5450.77%00%1,4970.25%2,1420.41%5000.1%1,7860.37%9930.24%
其他流動資產-其他200%5520.08%130%00%40%00%10%30%30%20%9540.2%30%
流動資產合計640,60977.03%485,13571.93%496,93172.04%588,57780.06%559,00777.03%525,58074.49%440,47974.55%431,47475.33%450,14775.25%354,54468.5%321,49566.23%322,59367.34%348,36484.28%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產-非流動13,1991.59%16,2332.41%14,8372.15%10,2481.39%7,5501.04%7,4971.06%3,0180.51%
採用權益法之投資5,9260.71%14,2442.11%18,9982.75%9,1611.25%8,0071.1%8,3261.18%15,1822.57%15,3822.69%21,0283.51%19,7403.81%21,6604.46%20,1764.21%00%
不動產、廠房及設備82,6859.94%74,38211.03%78,42211.37%78,80410.72%85,94011.84%91,67312.99%92,15515.6%88,84815.51%88,69414.83%90,66817.52%91,10718.77%90,68918.93%9,1922.22%
使用權資產26,7633.22%24,0013.56%29,4224.27%12,5141.7%26,6903.68%33,2304.71%
無形資產21,9332.64%22,4203.32%17,9722.61%6,3260.86%6,4120.88%8,9071.26%12,4032.1%9,6511.69%13,4612.25%17,2803.34%11,6472.4%10,8262.26%10,8532.63%
遞延所得稅資產9,7331.17%7,4621.11%7,6451.11%5,4260.74%4,2310.58%2,7030.38%1,6610.28%2,7270.48%9830.16%8,4711.64%11,4112.35%7,2571.51%12,9663.14%
其他非流動資產30,7403.7%30,5644.53%25,5293.7%24,1233.28%27,8643.84%27,6913.92%25,9274.39%
預付設備款00%
存出保證金26,3413.17%26,2963.9%23,3803.39%24,1233.28%26,2643.62%26,2803.72%24,5114.15%19,2353.36%17,2352.88%16,3553.16%14,9913.09%13,7152.86%19,3964.69%
淨確定福利資產-非流動4,3990.53%4,2680.63%2,1490.31%00%1,6000.22%1,4110.2%1,4160.24%
非流動資產合計190,97922.97%189,30628.07%192,82527.96%146,60219.94%166,69422.97%180,02725.51%150,34625.45%141,27824.67%148,09124.75%163,05731.5%163,95333.77%156,49332.66%64,96415.72%
資產總計831,588100%674,441100%689,756100%735,179100%725,701100%705,607100%590,825100%572,752100%598,238100%517,601100%485,448100%479,086100%413,328100%
負債及權益
負債
流動負債
短期借款90,00010.82%30,0004.45%00%20,0002.76%30,0004.25%50,0008.46%50,0008.73%70,00011.7%30,0005.8%35,0007.21%10,0002.09%00%
合約負債-流動38,8374.67%12,8331.9%1,7740.26%2,8900.39%21,7923%3,4020.48%
應付票據2,0760.25%3860.06%4360.06%7520.1%7200.1%3300.05%900.02%630.01%4840.08%2090.04%500.01%9400.2%1,1770.28%
應付帳款54,8736.6%47,1326.99%24,3203.53%70,8989.64%55,2567.61%53,7707.62%33,2295.62%40,5877.09%49,8198.33%26,9295.2%23,3334.81%12,8682.69%17,2204.17%
應付帳款-關係人380%00%00%00%00%1570.03%00%5620.12%00%00%
其他應付款83,58510.05%70,24710.42%151,98022.03%65,7198.94%136,11118.76%114,50716.23%77,94413.19%
本期所得稅負債11,9291.43%6,5440.97%6,2490.91%6,2340.85%4,3450.6%8,0771.14%2,1490.36%7700.13%2620.04%410.01%00%2860.06%580.01%
租賃負債-流動10,4361.25%12,9001.91%11,8951.72%10,0521.37%15,9702.2%13,1971.87%
其他流動負債5,6270.68%5,1230.76%9,4021.36%7,7181.05%7,7871.07%4,3320.61%6,6031.12%
一年或一營業週期內到期長期負債2,9780.36%2,8600.42%2,9750.43%3,0370.41%2,9180.4%2,8320.4%2,7790.47%2,7340.48%2,7040.45%2,5820.5%2,5840.53%2,5410.53%00%
一年或一營業週期內到期長期借款2,9780.36%2,8600.42%2,9750.43%3,0370.41%2,9180.4%2,8320.4%2,7790.47%
其他流動負債-其他2,6490.32%2,2630.34%6,4270.93%4,6810.64%4,8690.67%1,5000.21%8020.14%4640.08%1,0130.17%9660.19%8100.17%1,9070.4%4,7301.14%
流動負債合計297,40135.76%185,16527.45%206,05629.87%164,26322.34%261,98136.1%227,61532.26%173,01529.28%171,54029.95%197,51833.02%108,08820.88%102,60521.14%80,48316.8%79,08619.13%
非流動負債
長期借款26,4473.18%29,5154.38%32,3304.69%35,2254.79%38,2585.27%41,1835.84%44,0207.45%46,7998.17%49,5198.28%52,29310.1%54,87511.3%57,45911.99%00%
負債準備-非流動2,5000.3%2,5000.37%2,5000.36%2,4800.34%2,4400.34%2,4010.34%
遞延所得稅負債2,5130.3%5130.08%3810.06%00%1930.03%2470.04%00%490.01%8960.17%
租賃負債-非流動16,6322%11,3451.68%17,6792.56%2,6920.37%11,0621.52%20,1442.85%
其他非流動負債3710.04%3710.06%2510.04%2510.03%1510.02%3910.06%1830.03%
存入保證金3710.04%3710.06%2510.04%2510.03%1510.02%3910.06%1830.03%1830.03%1830.03%1830.04%9080.19%1510.03%1510.04%
非流動負債合計48,4635.83%44,2446.56%53,1417.7%40,6485.53%51,9117.15%64,3129.11%44,4507.52%46,9828.2%49,7518.32%53,37210.31%55,78311.49%57,61012.02%1510.04%
負債總計345,86441.59%229,40934.01%259,19737.58%204,91127.87%313,89243.25%291,92741.37%217,46536.81%218,52238.15%247,26941.33%161,46031.19%158,38832.63%138,09328.82%79,23719.17%
權益
歸屬於母公司業主之權益
股本
普通股股本346,33041.65%346,33051.35%346,33050.21%346,33047.11%346,33047.72%346,33049.08%346,33058.62%346,33060.47%346,33057.89%346,33066.91%346,33071.34%346,33072.29%346,33083.79%
股本合計346,33041.65%346,33051.35%346,33050.21%346,33047.11%346,33047.72%346,33049.08%346,33058.62%346,33060.47%346,33057.89%346,33066.91%346,33071.34%346,33072.29%346,33083.79%
資本公積
資本公積合計3,8310.46%3,8310.57%3,8530.56%3,8530.52%3,7090.51%3,7090.53%3,7090.63%3,7140.65%00%00%00%11,1742.33%14,9833.62%
保留盈餘
法定盈餘公積66,8218.04%55,1878.18%45,2826.56%24,9153.39%24,9153.43%16,4042.32%10,2831.74%
特別盈餘公積8,2360.99%3,1830.47%10,0001.45%14,5291.98%14,5292%13,0381.85%4,1870.71%2,7570.48%
未分配盈餘(或待彌補虧損)59,7957.19%31,8864.73%24,7623.59%134,51218.3%17,4862.41%27,9873.97%5,2470.89%(17,865)-3.12%(12,105)-2.02%(3,958)-0.76%(28,817)-5.94%(45,324)-9.46%(50,213)-12.15%
保留盈餘合計134,85216.22%90,25613.38%80,04411.6%173,95623.66%56,9307.84%57,4298.14%19,7173.34%(8,089)-1.41%(8,191)-1.37%(2,951)-0.57%(28,817)-5.94%(26,040)-5.44%(32,049)-7.75%
其他權益
其他權益合計(8,985)-1.08%(5,825)-0.86%(7,940)-1.15%(14,658)-1.99%(16,554)-2.28%(12,906)-1.83%(10,767)-1.82%(5,273)-0.92%4130.07%1,3090.25%(314)-0.06%6360.13%(1,110)-0.27%
歸屬於母公司業主之權益合計476,02857.24%434,59264.44%422,28761.22%509,48169.3%390,41553.8%394,56255.92%358,98960.76%336,68258.78%338,55256.59%344,68866.59%317,19965.34%332,10069.32%328,15479.39%
非控制權益9,6961.17%10,4401.55%8,2721.2%20,7872.83%21,3942.95%19,1182.71%14,3712.43%17,5483.06%12,4172.08%11,4532.21%9,8612.03%8,8931.86%5,9371.44%
權益總額485,72458.41%445,03265.99%430,55962.42%530,26872.13%411,80956.75%413,68058.63%373,36063.19%354,23061.85%350,96958.67%356,14168.81%327,06067.37%340,99371.18%334,09180.83%
負債及權益總計831,588100%674,441100%689,756100%735,179100%725,701100%705,607100%590,825100%572,752100%598,238100%517,601100%
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%00%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

凌網(5212) 截至2024年第2季「資產總額」總計約為NT$8.32億元,相較上一季增加約NT$2,900萬元、相較去年年末減少約NT$-6,930萬元
凌網(5212) 2024年第2季財報顯示公司「資產總額」約NT$8.32億元;負債總額約NT$3.46億元、為資產總額的41.59%;權益總額約NT$4.86億元、為資產總額的58.41%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$8.03億元;負債總額約NT$3.55億元、為資產總額的44.18%;權益總額約NT$4.48億元、為資產總額的55.82%。 今年第2季相較上一季「資產總額」增加約NT$2,900萬元。
對比去年年末
去年年末的「資產總額」則為NT$9.01億元;負債總額約NT$3.65億元、為資產總額的40.51%;權益總額約NT$5.36億元、為資產總額的59.49%。 今年第2季相較去年年末「資產總額」增加約NT$-6,930萬元。
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%
資產總額831,588100%802,593100%900,892100%757,113100%674,441100%731,003100%872,997100%710,969100%689,756100%701,340100%810,544100%653,298100%735,179100%778,460100%858,742100%789,783100%725,701100%715,163100%845,273100%725,692100%705,607100%681,634100%713,042100%629,782100%590,825100%572,457100%694,131100%603,024100%572,752100%545,036100%644,867100%590,143100%598,238100%517,046100%621,581100%543,301100%517,601100%498,208100%576,839100%521,384100%
負債總額345,86441.59%354,62244.18%364,96740.51%259,58134.29%229,40934.01%309,96042.4%358,57541.07%235,80933.17%259,19737.58%203,76029.05%316,30639.02%197,94330.3%204,91127.87%256,40132.94%349,54840.7%326,38041.33%313,89243.25%241,06533.71%370,69243.85%279,92438.57%291,92741.37%229,49633.67%270,80637.98%221,61335.19%217,46536.81%185,08632.33%285,66841.15%206,93134.32%218,52238.15%183,81533.73%255,64639.64%221,62937.56%247,26941.33%144,19627.89%229,67736.95%167,81130.89%161,46031.19%142,37528.58%205,10935.56%172,85533.15%
權益總額485,72458.41%447,97155.82%535,92559.49%497,53265.71%445,03265.99%421,04357.6%514,42258.93%475,16066.83%430,55962.42%497,58070.95%494,23860.98%455,35569.7%530,26872.13%522,05967.06%509,19459.3%463,40358.67%411,80956.75%474,09866.29%474,58156.15%445,76861.43%413,68058.63%452,13866.33%442,23662.02%408,16964.81%373,36063.19%387,37167.67%408,46358.85%396,09365.68%354,23061.85%361,22166.27%389,22160.36%368,51462.44%350,96958.67%372,85072.11%391,90463.05%375,49069.11%356,14168.81%355,83371.42%371,73064.44%348,52966.85%

流動資產

凌網(5212) 截至2024年第2季「流動資產」總計約為NT$6.41億元,相較上一季增加約NT$3,811萬元、相較去年年末減少約NT$-5,932萬元
凌網(5212) 2024年第2季財報顯示公司「流動資產」總計約NT$6.41億元、約佔整體資產的77.03%。
對比上一季
上一季流動資產總計約NT$6.03億元、約佔整體資產的75.07%。今年第2季相較上一季增加約NT$3,811萬元。
對比去年年末
去年年末流動資產則為NT$7億元、約佔整體資產的77.69%。今年第2季相較去年年末減少約NT$-5,932萬元。
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%
流動資產640,60977.03%602,50275.07%699,93077.69%557,97173.7%485,13571.93%538,83273.71%673,56977.16%520,33673.19%496,93172.04%506,54872.23%607,50174.95%499,55176.47%588,57780.06%620,73379.74%697,21581.19%627,72679.48%559,00777.03%544,92176.2%666,84778.89%543,08474.84%525,58074.49%488,57771.68%552,92877.54%465,97473.99%440,47974.55%425,83474.39%542,93178.22%459,63076.22%431,47475.33%401,76373.71%497,15177.09%445,67775.52%450,14775.25%372,91172.12%471,37275.83%384,08870.7%354,54468.5%334,12667.07%409,16970.93%354,83168.06%

非流動資產

凌網(5212) 截至2024年第2季「非流動資產」總計約為NT$1.91億元,相較上一季減少約NT$-911萬元、相較去年年末減少約NT$-998萬元
凌網(5212) 2024年第2季財報顯示公司「非流動資產」總計約NT$1.91億元、約佔整體資產的22.97%。
對比上一季
上一季非流動資產總計約NT$2億元、約佔整體資產的24.93%。今年第2季相較上一季減少約NT$-911萬元。
對比去年年末
去年年末非流動資產則為NT$2.01億元、約佔整體資產的22.31%。今年第2季相較去年年末減少約NT$-998萬元。
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190,97922.97%200,09124.93%200,96222.31%199,14226.3%189,30628.07%192,17126.29%199,42822.84%190,63326.81%192,82527.96%194,79227.77%203,04325.05%153,74723.53%146,60219.94%157,72720.26%161,52718.81%162,05720.52%166,69422.97%170,24223.8%178,42621.11%182,60825.16%180,02725.51%193,05728.32%160,11422.46%163,80826.01%150,34625.45%146,62325.61%151,20021.78%143,39423.78%141,27824.67%143,27326.29%147,71622.91%144,46624.48%148,09124.75%144,13527.88%150,20924.17%159,21329.3%163,05731.5%164,08232.93%167,67029.07%166,55331.94%

流動負債

凌網(5212) 截至2024年第2季「流動負債」總計約為NT$2.97億元,相較上一季減少約NT$-682萬元、相較去年年末減少約NT$-1,556萬元
凌網(5212) 2024年第2季財報顯示公司「流動負債」總計約NT$2.97億元、約佔整體資產的35.76%。
對比上一季
上一季流動負債總計約NT$3.04億元、約佔整體資產的37.9%。今年第2季相較上一季減少約NT$-682萬元。
對比去年年末
去年年末流動負債則為NT$3.13億元、約佔整體資產的34.74%。今年第2季相較去年年末減少約NT$-1,556萬元。
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%
流動負債297,40135.76%304,21837.9%312,96534.74%204,36526.99%185,16527.45%261,94835.83%306,68135.13%179,69725.27%206,05629.87%147,21720.99%256,40831.63%158,43324.25%164,26322.34%213,75327.46%306,07435.64%280,48635.51%261,98136.1%186,03426.01%310,83336.77%214,73829.59%227,61532.26%161,33223.67%227,49631.9%177,62628.2%173,01529.28%139,93724.44%239,82334.55%160,64026.64%171,54029.95%136,14624.98%207,18932.13%172,60629.25%197,51833.02%93,60518.1%177,30128.52%115,52021.26%108,08820.88%88,30317.72%150,55626.1%117,68922.57%

非流動負債

凌網(5212) 截至2024年第2季「非流動負債」總計約為NT$4,846萬元,相較上一季減少約NT$-194萬元、相較去年年末減少約NT$-354萬元
凌網(5212) 2024年第2季財報顯示公司「非流動負債」總計約NT$4,846萬元、約佔整體資產的5.83%。
對比上一季
上一季非流動負債總計約NT$5,040萬元、約佔整體資產的6.28%。今年第2季相較上一季減少約NT$-194萬元。
對比去年年末
去年年末非流動負債則為NT$5,200萬元、約佔整體資產的5.77%。今年第2季相較去年年末減少約NT$-354萬元。
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48,4635.83%50,4046.28%52,0025.77%55,2167.29%44,2446.56%48,0126.57%51,8945.94%56,1127.89%53,1417.7%56,5438.06%59,8987.39%39,5106.05%40,6485.53%42,6485.48%43,4745.06%45,8945.81%51,9117.15%55,0317.69%59,8597.08%65,1868.98%64,3129.11%68,16410%43,3106.07%43,9876.98%44,4507.52%45,1497.89%45,8456.6%46,2917.68%46,9828.2%47,6698.75%48,4577.51%49,0238.31%49,7518.32%50,5919.78%52,3768.43%52,2919.62%53,37210.31%54,07210.85%54,5539.46%55,16610.58%

權益

凌網(5212) 截至2024年第2季「權益」總計約為NT$4.86億元,相較上一季增加約NT$3,775萬元、相較去年年末減少約NT$-5,020萬元
凌網(5212) 2024年第2季財報顯示公司「權益」總計約NT$4.86億元、約佔整體資產的58.41%。
對比上一季
上一季權益總計約NT$4.48億元、約佔整體資產的55.82%。今年第2季相較上一季增加約NT$3,775萬元。
對比去年年末
去年年末權益則為NT$5.36億元、約佔整體資產的59.49%。今年第2季相較去年年末減少約NT$-5,020萬元。
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%
權益485,72458.41%447,97155.82%535,92559.49%497,53265.71%445,03265.99%421,04357.6%514,42258.93%475,16066.83%430,55962.42%497,58070.95%494,23860.98%455,35569.7%530,26872.13%522,05967.06%509,19459.3%463,40358.67%411,80956.75%474,09866.29%474,58156.15%445,76861.43%413,68058.63%452,13866.33%442,23662.02%408,16964.81%373,36063.19%387,37167.67%408,46358.85%396,09365.68%354,23061.85%361,22166.27%389,22160.36%368,51462.44%350,96958.67%372,85072.11%391,90463.05%375,49069.11%356,14168.81%355,83371.42%371,73064.44%348,52966.85%
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