5236
145.5
TWD+1.50 (1.04%)
2025.04.02收盤
凌陽創新－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/12/31 | 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2019/06/30 | 截至2018/12/31 | 截至2018/06/30 | 截至2017/12/31 | 截至2017/06/30 | 截至2016/12/31 | 截至2016/06/30 | 截至2015/12/31 | 截至2015/06/30 | 截至2014/12/31 | 截至2014/06/30 | 截至2013/12/31 | 截至2013/06/30 | 截至2012/12/31 | 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 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 2,076,248 | 67.32% | 1,842,660 | 64.27% | 1,972,915 | 62.24% | 1,855,291 | 61.8% | 1,897,677 | 64.36% | 1,865,150 | 64.95% | 1,784,329 | 58.82% | 1,788,818 | 62.59% | 2,011,673 | 68.88% | 1,859,939 | 67.92% | 1,864,369 | 53.53% | 1,719,615 | 51.78% | 1,700,114 | 51.7% | 1,459,276 | 49.58% | 1,273,956 | 56.25% | 1,044,864 | 52.51% | 917,025 | 48.88% | 891,686 | 55.02% | 816,825 | 51.47% | 748,738 | 59.12% | 738,163 | 58.23% | 670,128 | 53.4% | 500,538 | 43.56% | 500,201 | 45.36% | 521,782 | 50.63% | 505,461 | 46.71% | 595,461 | 52.92% | 524,213 | 50.92% | 547,844 | 53.55% | 573,545 | 53.76% | 519,503 | 49.84% | 558,322 | 52.14% | 542,143 | 50.34% | 607,483 | 53.06% | 623,511 | 53.09% | 829,131 | 65.76% |
| 透過損益按公允價值衡量之金融資產－流動 | 411,776 | 13.35% | 380,263 | 13.26% | 647,988 | 20.44% | 645,767 | 21.51% | 543,944 | 18.45% | 452,406 | 15.75% | 734,587 | 24.22% | 552,864 | 19.35% | 281,956 | 9.65% | 281,223 | 10.27% | 963,211 | 27.66% | 962,377 | 28.98% | 961,837 | 29.25% | 861,430 | 29.27% | 361,207 | 15.95% | 361,051 | 18.15% | 380,915 | 20.3% | 180,726 | 11.15% | 211,018 | 13.3% | 160,897 | 12.7% | 201,647 | 15.91% | 219,771 | 17.51% | 321,966 | 28.02% | 306,794 | 27.82% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
| 應收帳款淨額 | 329,047 | 10.67% | 382,422 | 13.34% | 246,875 | 7.79% | 232,857 | 7.76% | 282,737 | 9.59% | 323,225 | 11.26% | 308,063 | 10.16% | 216,357 | 7.57% | 240,824 | 8.25% | 140,156 | 5.12% | 282,226 | 8.1% | 344,028 | 10.36% | 358,289 | 10.9% | 358,874 | 12.19% | 395,795 | 17.47% | 349,039 | 17.54% | 346,398 | 18.46% | 284,294 | 17.54% | 267,808 | 16.87% | 152,315 | 12.03% | 159,135 | 12.55% | 186,451 | 14.86% | 157,757 | 13.73% | 185,120 | 16.79% | 143,705 | 13.94% | 134,787 | 12.45% | 160,351 | 14.25% | 128,637 | 12.49% | 140,231 | 13.71% | 144,557 | 13.55% | 161,368 | 15.48% | 177,272 | 16.56% | 184,294 | 17.11% | 178,339 | 15.58% | 188,096 | 16.02% | 253,647 | 20.12% |
| 其他應收款 | 6,752 | 0.22% | 5,826 | 0.2% | 6,485 | 0.2% | 3,067 | 0.1% | 1,324 | 0.04% | 662 | 0.02% | 48 | 0% | 0 | 0% | 170 | 0.01% | 5,047 | 0.18% | 4,514 | 0.13% | 5,334 | 0.16% | 46 | 0% | 695 | 0.02% | 81 | 0% | 81 | 0% | 81 | 0% | 81 | 0% | 80 | 0.01% | 419 | 0.03% | 2,530 | 0.2% | 756 | 0.06% | 2,310 | 0.2% | 167 | 0.02% | ||||||||||||||||||||||||
| 存貨 | 186,230 | 6.04% | 180,054 | 6.28% | 212,014 | 6.69% | 184,207 | 6.14% | 157,476 | 5.34% | 166,505 | 5.8% | 145,072 | 4.78% | 222,678 | 7.79% | 315,054 | 10.79% | 382,045 | 13.95% | 304,087 | 8.73% | 231,069 | 6.96% | 208,355 | 6.34% | 203,739 | 6.92% | 168,985 | 7.46% | 175,996 | 8.85% | 170,816 | 9.1% | 201,333 | 12.42% | 219,588 | 13.84% | 140,912 | 11.13% | 99,293 | 7.83% | 105,965 | 8.44% | 121,355 | 10.56% | 71,616 | 6.49% | 87,348 | 8.48% | 146,983 | 13.58% | 94,351 | 8.39% | 118,464 | 11.51% | 140,551 | 13.74% | 166,757 | 15.63% | 147,499 | 14.15% | 101,916 | 9.52% | 76,789 | 7.13% | 97,805 | 8.54% | 108,759 | 9.26% | 89,006 | 7.06% |
| 預付款項 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
| 其他流動資產 | 8,249 | 0.27% | 13,194 | 0.46% | 17,694 | 0.56% | 8,062 | 0.27% | 6,497 | 0.22% | 11,690 | 0.41% | 13,935 | 0.46% | 8,043 | 0.28% | 8,029 | 0.27% | 13,960 | 0.51% | 12,115 | 0.35% | 6,345 | 0.19% | 7,252 | 0.22% | 11,632 | 0.4% | 11,375 | 0.5% | 5,145 | 0.26% | 5,070 | 0.27% | 8,172 | 0.5% | 17,558 | 1.11% | 4,954 | 0.39% | 4,853 | 0.38% | 9,311 | 0.74% | 5,398 | 0.47% | 3,190 | 0.29% | 5,081 | 0.49% | 10,281 | 0.95% | 8,485 | 0.75% | 12,906 | 1.25% | 8,966 | 0.88% | 11,432 | 1.07% | 14,181 | 1.36% | 21,911 | 2.05% | 11,165 | 1.04% | 19,386 | 1.69% | 9,029 | 0.77% | 6,918 | 0.55% |
| 流動資產合計 | 3,018,302 | 97.86% | 2,804,419 | 97.82% | 3,103,971 | 97.92% | 2,929,251 | 97.58% | 2,889,655 | 98.01% | 2,819,638 | 98.19% | 2,986,034 | 98.43% | 2,788,760 | 97.59% | 2,857,706 | 97.84% | 2,682,370 | 97.95% | 3,430,522 | 98.51% | 3,268,768 | 98.43% | 3,235,893 | 98.4% | 2,895,646 | 98.38% | 2,211,399 | 97.63% | 1,936,176 | 97.31% | 1,820,305 | 97.03% | 1,566,292 | 96.64% | 1,532,877 | 96.59% | 1,208,235 | 95.4% | 1,205,621 | 95.11% | 1,192,382 | 95.01% | 1,109,324 | 96.53% | 1,067,088 | 96.76% | 1,000,450 | 97.07% | 1,044,961 | 96.56% | 1,079,712 | 95.96% | 975,035 | 94.71% | 957,705 | 93.62% | 982,737 | 92.12% | 953,859 | 91.52% | 971,438 | 90.73% | 1,015,978 | 94.34% | 1,074,062 | 93.81% | 1,099,869 | 93.66% | 1,178,702 | 93.49% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 11,254 | 0.36% | 11,787 | 0.41% | 11,489 | 0.36% | 12,045 | 0.4% | 12,702 | 0.43% | 8,182 | 0.28% | 8,572 | 0.28% | 8,895 | 0.31% | 6,387 | 0.22% | 6,826 | 0.25% | 7,038 | 0.2% | 6,272 | 0.19% | 6,290 | 0.19% | 6,382 | 0.22% | 6,619 | 0.29% | 6,065 | 0.3% | 4,939 | 0.26% | 4,903 | 0.3% | 3,558 | 0.22% | 3,475 | 0.27% | 3,751 | 0.3% | 2,295 | 0.18% | 2,671 | 0.23% | 2,186 | 0.2% | 2,661 | 0.26% | 1,879 | 0.17% | 1,940 | 0.17% | 2,934 | 0.28% | 4,238 | 0.41% | 6,647 | 0.62% | 8,771 | 0.84% | 10,638 | 0.99% | 12,673 | 1.18% | 15,232 | 1.33% | 17,379 | 1.48% | 19,403 | 1.54% |
| 使用權資產 | 21,982 | 0.71% | 23,397 | 0.82% | 24,812 | 0.78% | 24,981 | 0.83% | 179 | 0.01% | 1,621 | 0.06% | 3,062 | 0.1% | 4,503 | 0.16% | 5,944 | 0.2% | 7,385 | 0.27% | 8,826 | 0.25% | 10,267 | 0.31% | 11,708 | 0.36% | 13,149 | 0.45% | 14,590 | 0.64% | 15,002 | 0.75% | 16,447 | 0.88% | 18,184 | 1.12% | 19,921 | 1.26% | 21,634 | 1.71% | 23,363 | 1.84% | 26,667 | 2.12% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||
| 無形資產 | 22,485 | 0.73% | 14,577 | 0.51% | 14,562 | 0.46% | 16,288 | 0.54% | 18,740 | 0.64% | 13,600 | 0.47% | 4,844 | 0.16% | 5,584 | 0.2% | 6,335 | 0.22% | 6,744 | 0.25% | 3,118 | 0.09% | 4,460 | 0.13% | 4,475 | 0.14% | 4,924 | 0.17% | 5,418 | 0.24% | 5,024 | 0.25% | 5,771 | 0.31% | 3,426 | 0.21% | 3,941 | 0.25% | 2,009 | 0.16% | 2,284 | 0.18% | 1,600 | 0.13% | 2,052 | 0.18% | 1,224 | 0.11% | 1,540 | 0.15% | 1,550 | 0.14% | 2,463 | 0.22% | 3,461 | 0.34% | 3,409 | 0.33% | 4,731 | 0.44% | 6,946 | 0.67% | 10,950 | 1.02% | 15,778 | 1.47% | 17,467 | 1.53% | 20,448 | 1.74% | 26,648 | 2.11% |
| 遞延所得稅資產 | 9,022 | 0.29% | 11,467 | 0.4% | 13,818 | 0.44% | 18,253 | 0.61% | 26,050 | 0.88% | 27,611 | 0.96% | 30,039 | 0.99% | 31,037 | 1.09% | 25,345 | 0.87% | 16,206 | 0.59% | 14,029 | 0.4% | 12,149 | 0.37% | 11,105 | 0.34% | 7,845 | 0.27% | 11,576 | 0.51% | 10,599 | 0.53% | 9,457 | 0.5% | 7,824 | 0.48% | 6,635 | 0.42% | 6,521 | 0.51% | 7,947 | 0.63% | 7,505 | 0.6% | 8,686 | 0.76% | 6,608 | 0.6% | 5,367 | 0.52% | 5,564 | 0.51% | 5,245 | 0.47% | 4,842 | 0.47% | 6,136 | 0.6% | 6,269 | 0.59% | 6,269 | 0.6% | 7,146 | 0.67% | 7,146 | 0.66% | 5,059 | 0.44% | 3,475 | 0.3% | 2,879 | 0.23% |
| 其他非流動資產 | 1,226 | 0.04% | 1,226 | 0.04% | 1,226 | 0.04% | 1,043 | 0.03% | 1,043 | 0.04% | 1,043 | 0.04% | 1,043 | 0.03% | 1,043 | 0.04% | 1,043 | 0.04% | 1,043 | 0.04% | 1,043 | 0.03% | 1,043 | 0.03% | 1,043 | 0.03% | 1,043 | 0.04% | 1,043 | 0.05% | 1,106 | 0.06% | 1,106 | 0.06% | 1,106 | 0.07% | 1,106 | 0.07% | 1,106 | 0.09% | 1,106 | 0.09% | 1,089 | 0.09% | 1,089 | 0.09% | 1,089 | 0.1% | ||||||||||||||||||||||||
| 存出保證金 | 1,226 | 0.04% | 1,226 | 0.04% | 1,226 | 0.04% | 1,043 | 0.03% | 1,043 | 0.04% | 1,043 | 0.04% | 1,043 | 0.03% | 1,043 | 0.04% | 1,043 | 0.04% | 1,043 | 0.04% | 1,043 | 0.03% | 1,043 | 0.03% | 1,043 | 0.03% | 1,043 | 0.04% | 1,043 | 0.05% | 1,106 | 0.06% | 1,106 | 0.06% | 1,106 | 0.07% | 1,106 | 0.09% | 1,089 | 0.09% | 1,089 | 0.09% | 1,089 | 0.1% | 1,089 | 0.11% | 1,089 | 0.1% | 1,089 | 0.1% | 1,089 | 0.11% | 1,808 | 0.18% | 1,808 | 0.17% | 1,776 | 0.17% | ||||||||||||||
| 非流動資產合計 | 65,969 | 2.14% | 62,454 | 2.18% | 65,907 | 2.08% | 72,610 | 2.42% | 58,714 | 1.99% | 52,057 | 1.81% | 47,560 | 1.57% | 69,015 | 2.41% | 63,007 | 2.16% | 56,157 | 2.05% | 52,007 | 1.49% | 52,144 | 1.57% | 52,574 | 1.6% | 47,675 | 1.62% | 53,578 | 2.37% | 53,527 | 2.69% | 55,809 | 2.97% | 54,431 | 3.36% | 54,149 | 3.41% | 58,298 | 4.6% | 62,004 | 4.89% | 62,599 | 4.99% | 39,859 | 3.47% | 35,681 | 3.24% | 30,170 | 2.93% | 37,245 | 3.44% | 45,400 | 4.04% | 54,489 | 5.29% | 65,254 | 6.38% | 84,118 | 7.88% | 88,425 | 8.48% | 99,294 | 9.27% | 60,979 | 5.66% | 70,891 | 6.19% | 74,492 | 6.34% | 82,077 | 6.51% |
| 資產總計 | 3,084,271 | 100% | 2,866,873 | 100% | 3,169,878 | 100% | 3,001,861 | 100% | 2,948,369 | 100% | 2,871,695 | 100% | 3,033,594 | 100% | 2,857,775 | 100% | 2,920,713 | 100% | 2,738,527 | 100% | 3,482,529 | 100% | 3,320,912 | 100% | 3,288,467 | 100% | 2,943,321 | 100% | 2,264,977 | 100% | 1,989,703 | 100% | 1,876,114 | 100% | 1,620,723 | 100% | 1,587,026 | 100% | 1,266,533 | 100% | 1,267,625 | 100% | 1,254,981 | 100% | 1,149,183 | 100% | 1,102,769 | 100% | 1,030,620 | 100% | 1,082,206 | 100% | 1,125,112 | 100% | 1,029,524 | 100% | 1,022,959 | 100% | 1,066,855 | 100% | 1,042,284 | 100% | 1,070,732 | 100% | 1,076,957 | 100% | 1,144,953 | 100% | 1,174,361 | 100% | 1,260,779 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
| 應付帳款 | 90,679 | 2.94% | 92,587 | 3.23% | 103,083 | 3.25% | 70,353 | 2.34% | 63,218 | 2.14% | 93,309 | 3.25% | 53,293 | 1.76% | 29,599 | 1.04% | 56,876 | 1.95% | 29,587 | 1.08% | 106,024 | 3.04% | 94,389 | 2.84% | 161,169 | 4.9% | 99,410 | 3.38% | 122,626 | 5.41% | 112,232 | 5.64% | 92,395 | 4.92% | 106,216 | 6.55% | 216,171 | 13.62% | 71,532 | 5.65% | 52,184 | 4.12% | 105,208 | 8.38% | 76,248 | 6.63% | 98,117 | 8.9% | 72,401 | 7.02% | 80,763 | 7.46% | 110,733 | 9.84% | 57,309 | 5.57% | 57,009 | 5.57% | 102,541 | 9.61% | 54,218 | 5.2% | 102,430 | 9.57% | 86,195 | 8% | 128,501 | 11.22% | 126,283 | 10.75% | 211,107 | 16.74% |
| 其他應付款 | 247,877 | 8.04% | 170,088 | 5.93% | 588,426 | 18.56% | 526,924 | 17.55% | 226,367 | 7.68% | 189,417 | 6.6% | 538,574 | 17.75% | 508,171 | 17.78% | 232,040 | 7.94% | 198,777 | 7.26% | 799,422 | 22.96% | 768,953 | 23.15% | 339,853 | 10.33% | 276,303 | 9.39% | 657,895 | 29.05% | 140,244 | 7.05% | 252,089 | 13.44% | 165,393 | 10.2% | 233,838 | 14.73% | 56,227 | 4.44% | 117,817 | 9.29% | 125,471 | 10% | 81,218 | 7.07% | 42,376 | 3.84% | ||||||||||||||||||||||||
| 應付員工紅利 | 14,485 | 0.47% | 10,975 | 0.38% | 19,414 | 0.61% | 16,563 | 0.55% | 12,952 | 0.44% | 9,176 | 0.32% | 16,761 | 0.55% | 13,927 | 0.49% | 11,942 | 0.41% | 9,448 | 0.35% | 29,185 | 0.84% | 25,206 | 0.76% | 20,140 | 0.61% | 15,562 | 0.53% | 25,413 | 1.12% | 19,447 | 0.98% | 14,826 | 0.79% | 9,539 | 0.59% | 8,597 | 0.54% | 5,169 | 0.41% | 4,242 | 0.33% | 3,729 | 0.3% | 1,834 | 0.16% | 871 | 0.08% | 14 | 0% | 958 | 0.09% | 829 | 0.07% | ||||||||||||||||||
| 其他應付款－其他 | 233,392 | 7.57% | 159,113 | 5.55% | 569,012 | 17.95% | 510,361 | 17% | 213,415 | 7.24% | 180,241 | 6.28% | 521,813 | 17.2% | 494,244 | 17.29% | 220,098 | 7.54% | 189,329 | 6.91% | 770,237 | 22.12% | 743,747 | 22.4% | 319,713 | 9.72% | 260,741 | 8.86% | 632,482 | 27.92% | 120,797 | 6.07% | 237,263 | 12.65% | 155,854 | 9.62% | 225,241 | 14.19% | 51,058 | 4.03% | 113,575 | 8.96% | 121,742 | 9.7% | 79,384 | 6.91% | 41,505 | 3.76% | 82,471 | 8% | 410 | 0.04% | ||||||||||||||||||||
| 本期所得稅負債 | 59,299 | 1.92% | 42,241 | 1.47% | 60,971 | 1.92% | 84,369 | 2.81% | 64,382 | 2.18% | 94,039 | 3.27% | 62,814 | 2.07% | 71,640 | 2.51% | 50,565 | 1.73% | 22,525 | 0.82% | 93,279 | 2.68% | 139,310 | 4.19% | 98,267 | 2.99% | 66,371 | 2.25% | 89,427 | 3.95% | 138,381 | 6.95% | 101,149 | 5.39% | 58,208 | 3.59% | 32,761 | 2.06% | 29,331 | 2.32% | 23,499 | 1.85% | 12,259 | 0.98% | 13,047 | 1.14% | 4,960 | 0.45% | 870 | 0.08% | 1,672 | 0.15% | 4,038 | 0.36% | 893 | 0.09% | 51 | 0% | 0 | 0% | 0 | 0% | 466 | 0.04% | 743 | 0.06% | ||||||
| 租賃負債－流動 | 5,537 | 0.18% | 5,505 | 0.19% | 5,474 | 0.17% | 5,112 | 0.17% | 182 | 0.01% | 1,675 | 0.06% | 3,162 | 0.1% | 4,570 | 0.16% | 5,937 | 0.2% | 5,913 | 0.22% | 5,891 | 0.17% | 5,868 | 0.18% | 5,845 | 0.18% | 5,823 | 0.2% | 5,800 | 0.26% | 5,681 | 0.29% | 5,696 | 0.3% | 6,004 | 0.37% | 6,310 | 0.4% | 6,577 | 0.52% | 6,839 | 0.54% | 6,684 | 0.53% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||
| 其他流動負債 | 47,243 | 1.53% | 39,388 | 1.37% | 34,226 | 1.08% | 47,636 | 1.59% | 51,437 | 1.74% | 71,245 | 2.48% | 90,733 | 2.99% | 86,040 | 3.01% | 79,375 | 2.72% | 74,662 | 2.73% | 109,744 | 3.15% | 106,626 | 3.21% | 86,711 | 2.64% | 77,069 | 2.62% | 84,321 | 3.72% | 66,572 | 3.35% | 52,444 | 2.8% | 84,039 | 5.19% | 57,559 | 3.63% | 47,092 | 3.72% | 39,012 | 3.08% | 43,593 | 3.47% | 42,047 | 3.66% | 49,952 | 4.53% | ||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
| 流動負債合計 | 450,635 | 14.61% | 349,809 | 12.2% | 792,180 | 24.99% | 734,394 | 24.46% | 405,586 | 13.76% | 449,685 | 15.66% | 748,576 | 24.68% | 700,020 | 24.5% | 424,793 | 14.54% | 331,464 | 12.1% | 1,114,360 | 32% | 1,115,146 | 33.58% | 691,845 | 21.04% | 524,976 | 17.84% | 960,069 | 42.39% | 463,110 | 23.28% | 503,773 | 26.85% | 419,860 | 25.91% | 546,639 | 34.44% | 210,759 | 16.64% | 239,351 | 18.88% | 293,215 | 23.36% | 212,560 | 18.5% | 195,405 | 17.72% | 158,992 | 15.43% | 202,254 | 18.69% | 187,383 | 16.65% | 113,912 | 11.06% | 117,252 | 11.46% | 166,496 | 15.61% | 130,854 | 12.55% | 186,132 | 17.38% | 174,554 | 16.21% | 238,613 | 20.84% | 210,740 | 17.95% | 313,584 | 24.87% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
| 長期借款 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
| 負債準備－非流動 | 889 | 0.03% | 889 | 0.03% | 889 | 0.03% | 889 | 0.03% | 889 | 0.03% | 889 | 0.03% | 889 | 0.03% | 889 | 0.03% | 889 | 0.03% | 889 | 0.03% | 889 | 0.03% | 889 | 0.03% | 889 | 0.03% | 889 | 0.03% | 889 | 0.04% | 889 | 0.04% | 889 | 0.05% | 889 | 0.05% | 889 | 0.06% | 889 | 0.07% | 889 | 0.07% | 889 | 0.07% | 889 | 0.08% | 889 | 0.08% | 889 | 0.09% | 889 | 0.08% | 889 | 0.08% | 889 | 0.09% | 889 | 0.09% | 889 | 0.08% | 889 | 0.09% | 889 | 0.08% | 889 | 0.08% | 889 | 0.08% | 889 | 0.08% | 889 | 0.07% |
| 租賃負債－非流動 | 16,685 | 0.54% | 18,081 | 0.63% | 19,469 | 0.61% | 19,939 | 0.66% | 0 | 0% | 0 | 0% | 0 | 0% | 73 | 0% | 182 | 0.01% | 1,675 | 0.06% | 3,162 | 0.09% | 4,643 | 0.14% | 6,119 | 0.19% | 7,588 | 0.26% | 9,053 | 0.4% | 9,585 | 0.48% | 11,008 | 0.59% | 12,424 | 0.77% | 13,835 | 0.87% | 15,266 | 1.21% | 16,704 | 1.32% | 20,086 | 1.6% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||
| 其他非流動負債 | 18,037 | 0.58% | 17,255 | 0.6% | 17,673 | 0.56% | 17,437 | 0.58% | 16,761 | 0.57% | 17,393 | 0.61% | 16,900 | 0.56% | 16,537 | 0.58% | 16,674 | 0.57% | 17,302 | 0.63% | 16,234 | 0.47% | 9,842 | 0.3% | 9,539 | 0.29% | 23,243 | 0.79% | 50,260 | 2.22% | 50,521 | 2.54% | 50,549 | 2.69% | 53,800 | 3.32% | 54,020 | 3.4% | 54,259 | 4.28% | 54,229 | 4.28% | 58,918 | 4.69% | 62,412 | 5.43% | 65,827 | 5.97% | ||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 886 | 0.03% | 697 | 0.02% | 697 | 0.02% | 697 | 0.02% | 697 | 0.02% | 511 | 0.02% | 511 | 0.02% | 511 | 0.02% | 511 | 0.02% | 592 | 0.02% | 593 | 0.02% | 592 | 0.02% | 594 | 0.02% | 14,331 | 0.49% | 41,345 | 1.83% | 41,390 | 2.08% | 41,435 | 2.21% | 44,488 | 2.74% | 44,538 | 2.81% | 44,587 | 3.52% | 44,635 | 3.52% | 48,979 | 3.9% | 49,083 | 4.27% | 52,580 | 4.77% | ||||||||||||||||||||||||
| 存入保證金 | 17,151 | 0.56% | 16,558 | 0.58% | 16,976 | 0.54% | 16,740 | 0.56% | 16,064 | 0.54% | 16,882 | 0.59% | 16,389 | 0.54% | 16,026 | 0.56% | 16,163 | 0.55% | 16,710 | 0.61% | 15,641 | 0.45% | 9,250 | 0.28% | 8,945 | 0.27% | 8,912 | 0.3% | 8,915 | 0.39% | 9,131 | 0.46% | 9,114 | 0.49% | 9,312 | 0.57% | 9,482 | 0.6% | 9,672 | 0.76% | 9,594 | 0.76% | 9,939 | 0.79% | 13,329 | 1.16% | 13,247 | 1.2% | 13,023 | 1.26% | 13,280 | 1.23% | 12,641 | 1.12% | 6,566 | 0.64% | 6,742 | 0.66% | 15,553 | 1.46% | 16,015 | 1.54% | 15,111 | 1.41% | 21,983 | 2.04% | 20,676 | 1.76% | ||||
| 非流動負債合計 | 35,611 | 1.15% | 36,225 | 1.26% | 38,031 | 1.2% | 38,265 | 1.27% | 17,650 | 0.6% | 18,282 | 0.64% | 17,789 | 0.59% | 17,499 | 0.61% | 17,745 | 0.61% | 19,866 | 0.73% | 20,285 | 0.58% | 15,374 | 0.46% | 16,547 | 0.5% | 31,720 | 1.08% | 60,202 | 2.66% | 60,995 | 3.07% | 62,446 | 3.33% | 67,113 | 4.14% | 68,744 | 4.33% | 70,414 | 5.56% | 71,822 | 5.67% | 79,893 | 6.37% | 63,301 | 5.51% | 66,716 | 6.05% | 66,475 | 6.45% | 66,694 | 6.16% | 65,975 | 5.86% | 58,731 | 5.7% | 58,898 | 5.76% | 69,708 | 6.53% | 69,485 | 6.67% | 69,211 | 6.46% | 76,039 | 7.06% | 78,226 | 6.83% | 77,776 | 6.62% | 69,336 | 5.5% |
| 負債總計 | 486,246 | 15.77% | 386,034 | 13.47% | 830,211 | 26.19% | 772,659 | 25.74% | 423,236 | 14.35% | 467,967 | 16.3% | 766,365 | 25.26% | 717,519 | 25.11% | 442,538 | 15.15% | 351,330 | 12.83% | 1,134,645 | 32.58% | 1,130,520 | 34.04% | 708,392 | 21.54% | 556,696 | 18.91% | 1,020,271 | 45.05% | 524,105 | 26.34% | 566,219 | 30.18% | 486,973 | 30.05% | 615,383 | 38.78% | 281,173 | 22.2% | 311,173 | 24.55% | 373,108 | 29.73% | 275,861 | 24% | 262,121 | 23.77% | 225,467 | 21.88% | 268,948 | 24.85% | 253,358 | 22.52% | 172,643 | 16.77% | 176,150 | 17.22% | 236,204 | 22.14% | 200,339 | 19.22% | 255,343 | 23.85% | 250,593 | 23.27% | 316,839 | 27.67% | 288,516 | 24.57% | 382,920 | 30.37% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 584,436 | 18.95% | 584,436 | 20.39% | 584,436 | 18.44% | 584,436 | 19.47% | 584,436 | 19.82% | 584,986 | 20.37% | 585,001 | 19.28% | 585,001 | 20.47% | 585,001 | 20.03% | 585,001 | 21.36% | 585,001 | 16.8% | 585,001 | 17.62% | 585,001 | 17.79% | 585,001 | 19.88% | 524,501 | 23.16% | 524,501 | 26.36% | 524,501 | 27.96% | 514,501 | 31.75% | 514,501 | 32.42% | 514,501 | 40.62% | 514,501 | 40.59% | 514,501 | 41% | 514,501 | 44.77% | 514,501 | 46.66% | 514,501 | 49.92% | 514,501 | 47.54% | 514,501 | 45.73% | 514,576 | 49.98% | 514,851 | 50.33% | 523,436 | 49.06% | 526,026 | 50.47% | 526,346 | 49.16% | 512,876 | 47.62% | 499,899 | 43.66% | 499,478 | 42.53% | 485,286 | 38.49% |
| 特別股股本 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
| 股本合計 | 584,436 | 18.95% | 584,436 | 20.39% | 584,436 | 18.44% | 584,436 | 19.47% | 584,436 | 19.82% | 584,986 | 20.37% | 585,001 | 19.28% | 585,001 | 20.47% | 585,001 | 20.03% | 585,001 | 21.36% | 585,001 | 16.8% | 585,001 | 17.62% | 585,001 | 17.79% | 585,001 | 19.88% | 524,501 | 23.16% | 524,501 | 26.36% | 524,501 | 27.96% | 514,501 | 31.75% | 514,501 | 32.42% | 514,501 | 40.62% | 514,501 | 40.59% | 514,501 | 41% | 514,501 | 44.77% | 514,501 | 46.66% | 514,501 | 49.92% | 514,501 | 47.54% | 514,501 | 45.73% | 514,576 | 49.98% | 514,851 | 50.33% | 523,436 | 49.06% | 526,026 | 50.47% | 526,346 | 49.16% | 512,876 | 47.62% | 499,899 | 43.66% | 499,937 | 42.57% | 499,475 | 39.62% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
| 資本公積合計 | 1,285,881 | 41.69% | 1,285,881 | 44.85% | 1,285,881 | 40.57% | 1,285,881 | 42.84% | 1,300,492 | 44.11% | 1,299,942 | 45.27% | 1,308,920 | 43.15% | 1,309,165 | 45.81% | 1,382,390 | 47.33% | 1,382,390 | 50.48% | 1,382,390 | 39.7% | 1,382,390 | 41.63% | 1,394,383 | 42.4% | 1,394,383 | 47.37% | 328,868 | 14.52% | 331,245 | 16.65% | 331,245 | 17.66% | 265,985 | 16.41% | 265,985 | 16.76% | 265,985 | 21% | 265,985 | 20.98% | 265,985 | 21.19% | 268,352 | 23.35% | 268,352 | 24.33% | 268,352 | 26.04% | 268,352 | 24.8% | 296,649 | 26.37% | 296,641 | 28.81% | 296,388 | 28.97% | 292,006 | 27.37% | 292,396 | 28.05% | 292,652 | 27.33% | 297,815 | 27.65% | 298,666 | 26.09% | 298,628 | 25.43% | 298,076 | 23.64% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 245,556 | 7.96% | 245,556 | 8.57% | 245,556 | 7.75% | 203,065 | 6.76% | 203,065 | 6.89% | 203,065 | 7.07% | 203,065 | 6.69% | 165,714 | 5.8% | 165,714 | 5.67% | 165,714 | 6.05% | 165,714 | 4.76% | 102,019 | 3.07% | 102,019 | 3.1% | 102,019 | 3.47% | 54,978 | 2.43% | 54,978 | 2.76% | 54,978 | 2.93% | 54,978 | 3.39% | 54,978 | 3.46% | 41,339 | 3.26% | 41,339 | 3.26% | 41,339 | 3.29% | 35,268 | 3.07% | 35,268 | 3.2% | ||||||||||||||||||||||||
| 特別盈餘公積 | 61,143 | 1.98% | 61,143 | 2.13% | 61,143 | 1.93% | 73,369 | 2.44% | 73,369 | 2.49% | 73,369 | 2.55% | 73,369 | 2.42% | 73,369 | 2.57% | 73,369 | 2.51% | 73,369 | 2.68% | 73,369 | 2.11% | 73,233 | 2.21% | 73,233 | 2.23% | 73,233 | 2.49% | 67,769 | 2.99% | 67,769 | 3.41% | 67,769 | 3.61% | 67,769 | 4.18% | 67,769 | 4.27% | 65,961 | 5.21% | 65,961 | 5.2% | 65,961 | 5.26% | 2,014 | 0.18% | 2,014 | 0.18% | 1,763 | 0.17% | 1,763 | 0.16% | ||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 482,152 | 15.63% | 364,966 | 12.73% | 223,794 | 7.06% | 143,594 | 4.78% | 424,914 | 14.41% | 303,509 | 10.57% | 167,244 | 5.51% | 99,280 | 3.47% | 373,631 | 12.79% | 293,861 | 10.73% | 282,300 | 8.11% | 223,952 | 6.74% | 636,955 | 19.37% | 485,544 | 16.5% | 382,834 | 16.9% | 614,437 | 30.88% | 470,487 | 25.08% | 302,851 | 18.69% | 140,744 | 8.87% | 165,343 | 13.05% | 136,435 | 10.76% | 61,966 | 4.94% | 119,148 | 10.37% | 87,261 | 7.91% | 251 | 0.02% | 6,084 | 0.56% | 29,981 | 2.66% | 15,656 | 1.52% | 4,153 | 0.41% | (13,646) | -1.28% | (726) | -0.07% | (24,137) | -2.25% | (10,939) | -1.02% | (3,661) | -0.32% | 57,209 | 4.87% | 50,672 | 4.02% |
| 保留盈餘合計 | 788,851 | 25.58% | 671,665 | 23.43% | 530,493 | 16.74% | 420,028 | 13.99% | 701,348 | 23.79% | 579,943 | 20.2% | 443,678 | 14.63% | 338,363 | 11.84% | 612,714 | 20.98% | 532,944 | 19.46% | 521,383 | 14.97% | 399,204 | 12.02% | 812,207 | 24.7% | 660,796 | 22.45% | 505,581 | 22.32% | 737,184 | 37.05% | 593,234 | 31.62% | 425,598 | 26.26% | 263,491 | 16.6% | 272,643 | 21.53% | 243,735 | 19.23% | 169,266 | 13.49% | 156,430 | 13.61% | 124,543 | 11.29% | 37,282 | 3.62% | 43,115 | 3.98% | 62,509 | 5.56% | 48,184 | 4.68% | 36,353 | 3.55% | 18,554 | 1.74% | 31,474 | 3.02% | 8,063 | 0.75% | 21,261 | 1.97% | 28,539 | 2.49% | 86,845 | 7.4% | 80,308 | 6.37% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益－其他 | (61,143) | -1.98% | (61,143) | -2.13% | (61,143) | -1.93% | (61,143) | -2.04% | (61,143) | -2.07% | (61,143) | -2.13% | (70,370) | -2.32% | (92,273) | -3.23% | (101,930) | -3.49% | (113,138) | -4.13% | (140,890) | -4.05% | (176,203) | -5.31% | (211,516) | -6.43% | (253,555) | -8.61% | (114,244) | -5.04% | (127,332) | -6.4% | (139,085) | -7.41% | (72,334) | -4.46% | (67,769) | -5.35% | (67,879) | -5.41% | (65,961) | -5.74% | (66,748) | -6.05% | (14,982) | -1.45% | (12,710) | -1.17% | (1,905) | -0.17% | (2,520) | -0.24% | (783) | -0.08% | (3,345) | -0.31% | (7,951) | -0.76% | (11,672) | -1.09% | (5,588) | -0.52% | 1,010 | 0.09% | 435 | 0.04% | 0 | 0% | ||||
| 其他權益合計 | (61,143) | -1.98% | (61,143) | -2.13% | (61,143) | -1.93% | (61,143) | -2.04% | (61,143) | -2.07% | (61,143) | -2.13% | (70,370) | -2.32% | (92,273) | -3.23% | (101,930) | -3.49% | (113,138) | -4.13% | (140,890) | -4.05% | (176,203) | -5.31% | (211,516) | -6.43% | (253,555) | -8.61% | (114,244) | -5.04% | (127,332) | -6.4% | (139,085) | -7.41% | (72,334) | -4.46% | (72,334) | -4.56% | (67,769) | -5.35% | (67,769) | -5.35% | (67,879) | -5.41% | (65,961) | -5.74% | (66,748) | -6.05% | (14,982) | -1.45% | (12,710) | -1.17% | (1,905) | -0.17% | (2,520) | -0.24% | (783) | -0.08% | (3,345) | -0.31% | (7,951) | -0.76% | (11,672) | -1.09% | (5,588) | -0.52% | 1,010 | 0.09% | 435 | 0.04% | 0 | 0% |
| 權益總計 | 2,598,025 | 84.23% | 2,480,839 | 86.53% | 2,339,667 | 73.81% | 2,229,202 | 74.26% | 2,525,133 | 85.65% | 2,403,728 | 83.7% | 2,267,229 | 74.74% | 2,140,256 | 74.89% | 2,478,175 | 84.85% | 2,387,197 | 87.17% | 2,347,884 | 67.42% | 2,190,392 | 65.96% | 2,580,075 | 78.46% | 2,386,625 | 81.09% | 1,244,706 | 54.95% | 1,465,598 | 73.66% | 1,309,895 | 69.82% | 1,133,750 | 69.95% | 971,643 | 61.22% | 985,360 | 77.8% | 956,452 | 75.45% | 881,873 | 70.27% | 873,322 | 76% | 840,648 | 76.23% | 805,153 | 78.12% | 813,258 | 75.15% | 871,754 | 77.48% | 856,881 | 83.23% | 846,809 | 82.78% | 830,651 | 77.86% | 841,945 | 80.78% | 815,389 | 76.15% | 826,364 | 76.73% | 828,114 | 72.33% | 885,845 | 75.43% | 877,859 | 69.63% |
| 負債及權益總計 | 3,084,271 | 100% | 2,866,873 | 100% | 3,169,878 | 100% | 3,001,861 | 100% | 2,948,369 | 100% | 2,871,695 | 100% | 3,033,594 | 100% | 2,857,775 | 100% | 2,920,713 | 100% | 2,738,527 | 100% | 3,482,529 | 100% | 3,320,912 | 100% | 3,288,467 | 100% | 2,943,321 | 100% | 2,264,977 | 100% | 1,989,703 | 100% | 1,876,114 | 100% | 1,620,723 | 100% | 1,587,026 | 100% | 1,266,533 | 100% | 1,267,625 | 100% | 1,254,981 | 100% | 1,149,183 | 100% | 1,102,769 | 100% | 1,030,620 | 100% | 1,082,206 | 100% | 1,125,112 | 100% | 1,029,524 | 100% | 1,022,959 | 100% | 1,066,855 | 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% | 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 42.12 | 0% | 23.64 | 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% | 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% | 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。
流動資產
凌陽創新(5236) 截至2024年第1季「流動資產」總計約為NT$29.29億元，相較上一季增加約NT$3,960萬元、相較去年年末增加約NT$3,960萬元
凌陽創新(5236) 2024年第1季財報顯示公司「流動資產」總計約NT$29.29億元、約佔整體資產的97.58%。
對比上一季
上一季流動資產總計約NT$28.9億元、約佔整體資產的98.01%。今年第1季相較上一季增加約NT$3,960萬元。
對比去年年末
去年年末流動資產則為NT$28.9億元、約佔整體資產的98.01%。今年第1季相較去年年末增加約NT$3,960萬元。
| TWD千元 | 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 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 2,929,251 | 97.58% | 2,889,655 | 98.01% | 2,819,638 | 98.19% | 2,986,034 | 98.43% | 2,788,760 | 97.59% | 2,857,706 | 97.84% | 2,682,370 | 97.95% | 3,430,522 | 98.51% | 3,268,768 | 98.43% | 3,235,893 | 98.40% | 2,895,646 | 98.38% | 2,211,399 | 97.63% | 1,936,176 | 97.31% | 1,820,305 | 97.03% | 1,532,877 | 96.59% | 1,205,621 | 95.11% | 1,192,382 | 95.01% | 1,109,324 | 96.53% | 1,067,088 | 96.76% | 1,000,450 | 97.07% | 1,044,961 | 96.56% | 1,079,712 | 95.96% | 975,035 | 94.71% | 957,705 | 93.62% | 982,737 | 92.12% | 953,859 | 91.52% | 971,438 | 90.73% | ||||||||||||||||||||||||||
非流動資產
凌陽創新(5236) 截至2023年第2季「非流動資產」總計約為NT$4,756萬元，相較上一季減少約NT$-2,146萬元、相較去年年末減少約NT$-1,545萬元
凌陽創新(5236) 2023年第2季財報顯示公司「非流動資產」總計約NT$4,756萬元、約佔整體資產的1.57%。
對比上一季
上一季非流動資產總計約NT$6,902萬元、約佔整體資產的2.41%。今年第2季相較上一季減少約NT$-2,146萬元。
對比去年年末
去年年末非流動資產則為NT$6,301萬元、約佔整體資產的2.16%。今年第2季相較去年年末減少約NT$-1,545萬元。
| TWD千元 | 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 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 非流動資產 | 47,560 | 1.57% | 69,015 | 2.41% | 63,007 | 2.16% | 56,157 | 2.05% | 52,007 | 1.49% | 52,144 | 1.57% | 52,574 | 1.60% | 47,675 | 1.62% | 53,578 | 2.37% | 53,527 | 2.69% | 55,809 | 2.97% | 54,149 | 3.41% | 62,004 | 4.89% | 62,599 | 4.99% | 39,859 | 3.47% | 35,681 | 3.24% | 30,170 | 2.93% | 37,245 | 3.44% | 45,400 | 4.04% | 54,489 | 5.29% | 65,254 | 6.38% | 84,118 | 7.88% | 88,425 | 8.48% | 99,294 | 9.27% | 60,979 | 5.66% | ||||||||||||||||||||||||||||||
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