5272
31.25
TWD+0.45 (1.46%)
2024.09.16收盤
笙科－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 | 109,704 | 8.92% | 123,674 | 9.47% | 146,058 | 11.03% | 88,856 | 7.53% | 104,339 | 9.48% | 120,402 | 10.09% | 118,071 | 9.21% | 150,285 | 11.42% | 366,277 | 33.92% | 180,032 | 17.99% | 300,853 | 29.1% | 369,892 | 40.75% | 277,537 | 34.45% |
| 按攤銷後成本衡量之金融資產－流動 | 84,500 | 6.87% | 64,500 | 4.94% | 119,590 | 9.03% | 74,060 | 6.28% | 29,860 | 2.71% | 29,860 | 2.5% | 116,810 | 9.11% | ||||||||||||
| 應收帳款淨額 | 43,844 | 3.56% | 39,908 | 3.05% | 70,527 | 5.33% | 75,730 | 6.42% | 46,188 | 4.19% | 61,359 | 5.14% | 68,755 | 5.36% | 96,738 | 7.35% | 62,646 | 5.8% | 65,639 | 6.56% | 73,238 | 7.08% | 55,572 | 6.12% | 68,766 | 8.54% |
| 本期所得稅資產 | 107 | 0.01% | 46 | 0% | 0 | 0% | 3 | 0% | 17 | 0% | 5,133 | 0.43% | 0 | 0% | 0 | 0% | 0 | 0% | 380 | 0.04% | 836 | 0.09% | 418 | 0.05% | ||
| 應收所得稅退稅款 | 107 | 0.01% | 46 | 0% | 0 | 0% | 3 | 0% | 17 | 0% | 5,133 | 0.43% | 0 | 0% | 0 | 0% | 0 | 0% | 380 | 0.04% | 836 | 0.09% | 418 | 0.05% | ||
| 存貨 | 135,371 | 11.01% | 213,160 | 16.31% | 177,795 | 13.42% | 98,943 | 8.39% | 112,899 | 10.25% | 124,103 | 10.4% | 153,226 | 11.95% | 169,488 | 12.88% | 90,917 | 8.42% | 91,952 | 9.19% | 86,140 | 8.33% | 96,979 | 10.68% | 155,409 | 19.29% |
| 存貨－買賣業 | 12 | 0% | 13 | 0% | 13 | 0% | 104 | 0.01% | 178 | 0.02% | 43 | 0% | 38 | 0% | 68 | 0.01% | 16 | 0% | 62 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% |
| 商品存貨 | 12 | 0% | 13 | 0% | 13 | 0% | 104 | 0.01% | 178 | 0.02% | 43 | 0% | ||||||||||||||
| 存貨－製造業 | 135,359 | 11% | 213,147 | 16.31% | 177,782 | 13.42% | 98,839 | 8.38% | 112,721 | 10.24% | 124,060 | 10.4% | 153,188 | 11.95% | 169,420 | 12.87% | 90,901 | 8.42% | 91,890 | 9.18% | 86,140 | 8.33% | 96,979 | 10.68% | 155,409 | 19.29% |
| 製成品 | 22,346 | 1.82% | 54,708 | 4.19% | 57,346 | 4.33% | 23,205 | 1.97% | 22,684 | 2.06% | 10,908 | 0.91% | 34,898 | 2.72% | 30,701 | 2.33% | 25,437 | 2.36% | 33,540 | 3.35% | 25,807 | 2.5% | 22,801 | 2.51% | 21,136 | 2.62% |
| 半成品 | 60,472 | 4.92% | 84,186 | 6.44% | 103,555 | 7.82% | 71,343 | 6.05% | 73,874 | 6.71% | 84,440 | 7.08% | 71,989 | 5.61% | 75,763 | 5.76% | 45,163 | 4.18% | 42,912 | 4.29% | 44,190 | 4.27% | 46,838 | 5.16% | 57,630 | 7.15% |
| 原料 | 52,541 | 4.27% | 74,253 | 5.68% | 16,881 | 1.27% | 4,291 | 0.36% | 16,163 | 1.47% | 28,712 | 2.41% | 46,301 | 3.61% | 62,956 | 4.78% | 20,301 | 1.88% | 15,438 | 1.54% | 13,483 | 1.3% | 9,976 | 1.1% | 53,870 | 6.69% |
| 預付款項 | 8,042 | 0.65% | 5,655 | 0.43% | 7,108 | 0.54% | 6,688 | 0.57% | 4,903 | 0.45% | 5,651 | 0.47% | 5,399 | 0.42% | 8,554 | 0.65% | 6,210 | 0.58% | 4,109 | 0.41% | 4,214 | 0.41% | 1,917 | 0.21% | 4,449 | 0.55% |
| 其他預付費用 | 7,122 | 0.58% | 4,430 | 0.34% | 5,296 | 0.4% | 5,827 | 0.49% | 3,618 | 0.33% | 3,991 | 0.33% | 3,563 | 0.28% | 4,208 | 0.32% | 4,421 | 0.41% | 2,415 | 0.24% | 2,182 | 0.21% | 1,746 | 0.19% | 1,255 | 0.16% |
| 留抵稅額 | 920 | 0.07% | 1,225 | 0.09% | 1,812 | 0.14% | 861 | 0.07% | 1,285 | 0.12% | 1,660 | 0.14% | 1,836 | 0.14% | 4,346 | 0.33% | 1,789 | 0.17% | 1,694 | 0.17% | 2,032 | 0.2% | 171 | 0.02% | 3,194 | 0.4% |
| 其他流動資產 | 305 | 0.02% | 356 | 0.03% | 317 | 0.02% | 309 | 0.03% | 282 | 0.03% | 318 | 0.03% | 359 | 0.03% | 289 | 0.02% | 305 | 0.03% | 430 | 0.04% | 704 | 0.07% | 226 | 0.02% | 228 | 0.03% |
| 其他流動資產－其他 | 305 | 0.02% | 356 | 0.03% | 317 | 0.02% | 309 | 0.03% | 282 | 0.03% | 318 | 0.03% | 359 | 0.03% | 289 | 0.02% | 305 | 0.03% | 430 | 0.04% | 704 | 0.07% | 226 | 0.02% | 228 | 0.03% |
| 流動資產合計 | 381,873 | 31.05% | 447,299 | 34.24% | 533,334 | 40.27% | 344,589 | 29.2% | 298,488 | 27.11% | 346,826 | 29.08% | 462,620 | 36.08% | 597,164 | 45.37% | 773,705 | 71.65% | 684,682 | 68.42% | 930,059 | 89.97% | 822,552 | 90.61% | 735,337 | 91.27% |
| 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 | 355,348 | 28.89% | 381,541 | 29.2% | 292,645 | 22.1% | 313,218 | 26.55% | 238,843 | 21.69% | 258,318 | 21.66% | 213,848 | 16.68% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 522 | 0.04% | 515 | 0.04% | 508 | 0.04% | 504 | 0.04% | 500 | 0.05% | 530 | 0.04% | 524 | 0.04% | ||||||||||||
| 不動產、廠房及設備 | 428,530 | 34.84% | 434,967 | 33.29% | 443,735 | 33.5% | 463,053 | 39.25% | 483,561 | 43.91% | 507,082 | 42.51% | 532,763 | 41.55% | 508,753 | 38.65% | 150,495 | 13.94% | 149,221 | 14.91% | 27,125 | 2.62% | 27,791 | 3.06% | 25,649 | 3.18% |
| 土地淨額 | 198,809 | 16.16% | 198,809 | 15.22% | 198,809 | 15.01% | 198,809 | 16.85% | 198,809 | 18.05% | 198,809 | 16.67% | 198,809 | 15.51% | 198,808 | 15.1% | 101,913 | 9.44% | 101,913 | 10.18% | 0 | 0% | 0 | 0% | 0 | 0% |
| 房屋及建築淨額 | 222,862 | 18.12% | 228,788 | 17.51% | 233,877 | 17.66% | 249,225 | 21.12% | 262,640 | 23.85% | 278,586 | 23.36% | 294,339 | 22.96% | 258,934 | 19.67% | 19,814 | 1.83% | 16,132 | 1.61% | 0 | 0% | 0 | 0% | 0 | 0% |
| 房屋及建築成本 | 263,383 | 21.41% | 263,164 | 20.14% | 309,182 | 23.35% | 309,182 | 26.2% | 312,172 | 28.35% | 312,172 | 26.17% | 311,982 | 24.33% | ||||||||||||
| 累計折舊－房屋及建築 | (40,521) | -3.29% | (34,376) | -2.63% | (75,305) | -5.69% | (59,957) | -5.08% | (49,532) | -4.5% | (33,586) | -2.82% | 17,643 | 1.38% | ||||||||||||
| 機器設備淨額 | 1,095 | 0.09% | 666 | 0.05% | 249 | 0.02% | 379 | 0.03% | 509 | 0.05% | 639 | 0.05% | 0 | 0% | 3 | 0% | 19 | 0% | 37 | 0% | 253 | 0.03% | 485 | 0.06% | ||
| 機器設備成本 | 1,232 | 0.1% | 1,221 | 0.09% | 650 | 0.05% | 650 | 0.06% | 650 | 0.06% | 650 | 0.05% | 0 | 0% | 96 | 0.01% | 96 | 0.01% | 1,395 | 0.13% | 1,395 | 0.15% | 1,395 | 0.17% | ||
| 累計折舊－機器設備 | (137) | -0.01% | (555) | -0.04% | (401) | -0.03% | (271) | -0.02% | (141) | -0.01% | (11) | 0% | 0 | 0% | 93 | 0.01% | 77 | 0.01% | 1,358 | 0.13% | 1,142 | 0.13% | 910 | 0.11% | ||
| 辦公設備淨額 | 2,585 | 0.21% | 2,142 | 0.16% | 2,717 | 0.21% | 4,052 | 0.34% | 4,905 | 0.45% | 5,731 | 0.48% | 7,412 | 0.58% | 3,390 | 0.26% | 3,233 | 0.3% | 2,893 | 0.29% | 2,660 | 0.26% | 2,917 | 0.32% | 2,448 | 0.3% |
| 辦公設備成本 | 3,988 | 0.32% | 8,341 | 0.64% | 8,995 | 0.68% | 10,048 | 0.85% | 10,129 | 0.92% | 9,841 | 0.83% | 11,011 | 0.86% | 6,638 | 0.5% | 6,416 | 0.59% | 5,761 | 0.58% | 4,906 | 0.47% | 4,387 | 0.48% | 3,549 | 0.44% |
| 累計折舊－辦公設備 | (1,403) | -0.11% | (6,199) | -0.47% | (6,278) | -0.47% | (5,996) | -0.51% | (5,224) | -0.47% | (4,110) | -0.34% | 3,599 | 0.28% | 3,248 | 0.25% | 3,183 | 0.29% | 2,868 | 0.29% | 2,246 | 0.22% | 1,470 | 0.16% | 1,101 | 0.14% |
| 租賃改良淨額 | 522 | 0.04% | 706 | 0.05% | 636 | 0.05% | 0 | 0% | 293 | 0.03% | 55 | 0% | 1,694 | 0.13% | 24 | 0% | 71 | 0.01% | 247 | 0.02% | 942 | 0.09% | 2,981 | 0.33% | 4,705 | 0.58% |
| 租賃改良成本 | 886 | 0.07% | 886 | 0.07% | 636 | 0.05% | 0 | 0% | 713 | 0.06% | 110 | 0.01% | 1,865 | 0.15% | 188 | 0.01% | 188 | 0.02% | 663 | 0.07% | 8,711 | 0.84% | 8,523 | 0.94% | 8,084 | 1% |
| 累計折舊－租賃改良 | (364) | -0.03% | (180) | -0.01% | 0 | 0% | 0 | 0% | (420) | -0.04% | (55) | 0% | 171 | 0.01% | 164 | 0.01% | 117 | 0.01% | 416 | 0.04% | 7,769 | 0.75% | 5,542 | 0.61% | 3,379 | 0.42% |
| 其他設備淨額 | 2,657 | 0.22% | 3,856 | 0.3% | 7,312 | 0.55% | 10,588 | 0.9% | 16,405 | 1.49% | 23,262 | 1.95% | 30,509 | 2.38% | 28,120 | 2.14% | 25,461 | 2.36% | 23,689 | 2.37% | 23,486 | 2.27% | 21,640 | 2.38% | 18,011 | 2.24% |
| 其他設備成本 | 5,597 | 0.46% | 15,718 | 1.2% | 24,872 | 1.88% | 33,422 | 2.83% | 39,363 | 3.57% | 46,936 | 3.93% | 54,335 | 4.24% | 50,518 | 3.84% | 46,644 | 4.32% | 41,699 | 4.17% | 40,229 | 3.89% | 34,926 | 3.85% | 26,757 | 3.32% |
| 累計折舊－其他設備 | (2,940) | -0.24% | (11,862) | -0.91% | (17,560) | -1.33% | (22,834) | -1.94% | (22,958) | -2.08% | (23,674) | -1.98% | 23,826 | 1.86% | 22,398 | 1.7% | 21,183 | 1.96% | 18,010 | 1.8% | 16,743 | 1.62% | 13,286 | 1.46% | 8,746 | 1.09% |
| 使用權資產 | 13,713 | 1.11% | 15,217 | 1.16% | 19,028 | 1.44% | 9,111 | 0.77% | 11,089 | 1.01% | 13,938 | 1.17% | ||||||||||||||
| 使用權資產－房屋及建築淨額 | 13,713 | 1.11% | 15,217 | 1.16% | 18,476 | 1.4% | 7,730 | 0.66% | 8,880 | 0.81% | 13,938 | 1.17% | ||||||||||||||
| 使用權資產－房屋及建築成本 | 22,299 | 1.81% | 22,266 | 1.7% | 20,669 | 1.56% | 17,595 | 1.49% | 16,363 | 1.49% | 16,363 | 1.37% | ||||||||||||||
| 累計折舊－使用權資產－房屋及建築 | 8,586 | 0.7% | 7,049 | 0.54% | 2,193 | 0.17% | 9,865 | 0.84% | 7,483 | 0.68% | 2,425 | 0.2% | ||||||||||||||
| 無形資產 | 47,256 | 3.84% | 24,776 | 1.9% | 29,673 | 2.24% | 47,383 | 4.02% | 66,594 | 6.05% | 65,013 | 5.45% | 67,542 | 5.27% | 35,926 | 2.73% | 49,577 | 4.59% | 64,057 | 6.4% | 73,627 | 7.12% | 54,465 | 6% | 41,768 | 5.18% |
| 遞延所得稅資產 | 1,106 | 0.09% | 519 | 0.04% | 2,466 | 0.19% | 0 | 0% | 3,000 | 0.23% | 3,159 | 0.24% | 580 | 0.05% | 1 | 0% | 1 | 0% | 1 | 0% | 87 | 0.01% | ||||
| 其他非流動資產 | 1,697 | 0.14% | 1,697 | 0.13% | 3,008 | 0.23% | 2,044 | 0.17% | 2,069 | 0.19% | 1,089 | 0.09% | 1,870 | 0.15% | ||||||||||||
| 存出保證金 | 1,697 | 0.14% | 1,697 | 0.13% | 3,008 | 0.23% | 2,044 | 0.17% | 2,069 | 0.19% | 1,089 | 0.09% | 1,870 | 0.15% | 2,155 | 0.16% | 1,863 | 0.17% | 2,276 | 0.23% | 2,401 | 0.23% | 2,474 | 0.27% | 2,275 | 0.28% |
| 非流動資產合計 | 848,172 | 68.95% | 859,232 | 65.76% | 791,063 | 59.73% | 835,313 | 70.8% | 802,656 | 72.89% | 845,970 | 70.92% | 819,547 | 63.92% | 719,110 | 54.63% | 306,110 | 28.35% | 316,061 | 31.58% | 103,654 | 10.03% | 85,263 | 9.39% | 70,305 | 8.73% |
| 資產總計 | 1,230,045 | 100% | 1,306,531 | 100% | 1,324,397 | 100% | 1,179,902 | 100% | 1,101,144 | 100% | 1,192,796 | 100% | 1,282,167 | 100% | 1,316,274 | 100% | 1,079,815 | 100% | 1,000,743 | 100% | 1,033,713 | 100% | 907,815 | 100% | 805,642 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 合約負債－流動 | 3 | 0% | 133 | 0.01% | 21 | 0% | 1,184 | 0.1% | 44 | 0% | 4,260 | 0.36% | 566 | 0.04% | ||||||||||||
| 預收貨款 | 3 | 0% | 133 | 0.01% | 21 | 0% | 1,184 | 0.1% | 44 | 0% | 4,260 | 0.36% | 566 | 0.04% | 1,243 | 0.09% | 0 | 0% | 422 | 0.04% | 637 | 0.06% | 925 | 0.1% | 449 | 0.06% |
| 應付帳款 | 17,786 | 1.45% | 37,883 | 2.9% | 25,079 | 1.89% | 24,786 | 2.1% | 24,405 | 2.22% | 50,576 | 4.24% | 42,791 | 3.34% | 67,856 | 5.16% | 31,377 | 2.91% | 28,521 | 2.85% | 49,126 | 4.75% | 63,928 | 7.04% | 143,270 | 17.78% |
| 其他應付款 | 21,928 | 1.78% | 52,267 | 4% | 86,665 | 6.54% | 14,062 | 1.19% | 13,731 | 1.25% | 21,105 | 1.77% | 118,192 | 9.22% | ||||||||||||
| 應付股利 | 0 | 0% | 38,998 | 2.98% | 47,268 | 3.57% | ||||||||||||||||||||
| 其他應付款－其他 | 21,928 | 1.78% | 13,269 | 1.02% | 39,397 | 2.97% | 14,062 | 1.19% | 13,731 | 1.25% | 21,105 | 1.77% | 118,192 | 9.22% | 110,288 | 8.38% | 88,497 | 8.2% | 157,648 | 15.75% | 170,481 | 16.49% | 29,871 | 3.29% | 25,734 | 3.19% |
| 租賃負債－流動 | 5,281 | 0.43% | 5,057 | 0.39% | 4,935 | 0.37% | 6,211 | 0.53% | 5,594 | 0.51% | 4,970 | 0.42% | ||||||||||||||
| 租賃負債－非關係人 | 5,281 | 0.43% | 5,057 | 0.39% | 4,935 | 0.37% | 6,211 | 0.53% | 5,594 | 0.51% | 4,970 | 0.42% | ||||||||||||||
| 其他流動負債 | 8,852 | 0.72% | 8,862 | 0.68% | 23,641 | 1.79% | 8,695 | 0.74% | 8,631 | 0.78% | 8,553 | 0.72% | 8,798 | 0.69% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 7,500 | 0.61% | 7,500 | 0.57% | 7,500 | 0.57% | 7,500 | 0.64% | 7,500 | 0.68% | 7,500 | 0.63% | 7,500 | 0.58% | 7,500 | 0.57% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||
| 代收款 | 1,352 | 0.11% | 1,362 | 0.1% | 1,257 | 0.09% | 1,195 | 0.1% | 1,131 | 0.1% | 1,053 | 0.09% | 1,298 | 0.1% | 1,203 | 0.09% | 4,029 | 0.37% | 1,332 | 0.13% | 2,099 | 0.2% | 975 | 0.11% | 768 | 0.1% |
| 流動負債合計 | 53,850 | 4.38% | 104,202 | 7.98% | 151,832 | 11.46% | 54,938 | 4.66% | 52,405 | 4.76% | 89,464 | 7.5% | 179,068 | 13.97% | 202,318 | 15.37% | 133,386 | 12.35% | 196,922 | 19.68% | 224,281 | 21.7% | 95,702 | 10.54% | 170,221 | 21.13% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 87,500 | 7.11% | 95,000 | 7.27% | 102,500 | 7.74% | 110,000 | 9.32% | 117,500 | 10.67% | 125,000 | 10.48% | 132,500 | 10.33% | 140,000 | 10.64% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||
| 遞延所得稅負債 | 253 | 0.02% | 197 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 租賃負債－非流動 | 9,250 | 0.75% | 10,442 | 0.8% | 14,564 | 1.1% | 2,912 | 0.25% | 5,260 | 0.48% | 9,474 | 0.79% | ||||||||||||||
| 租賃負債－非關係人 | 9,250 | 0.75% | 10,442 | 0.8% | 14,564 | 1.1% | 2,912 | 0.25% | 5,260 | 0.48% | 9,474 | 0.79% | ||||||||||||||
| 非流動負債合計 | 97,003 | 7.89% | 105,639 | 8.09% | 117,064 | 8.84% | 128,088 | 10.86% | 137,936 | 12.53% | 149,650 | 12.55% | 147,676 | 11.52% | 140,000 | 10.64% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||
| 負債總計 | 150,853 | 12.26% | 209,841 | 16.06% | 268,896 | 20.3% | 183,026 | 15.51% | 190,341 | 17.29% | 239,114 | 20.05% | 326,744 | 25.48% | 342,318 | 26.01% | 133,386 | 12.35% | 196,922 | 19.68% | 224,281 | 21.7% | 95,702 | 10.54% | 170,221 | 21.13% |
| 權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 552,761 | 44.94% | 552,761 | 42.31% | 559,731 | 42.26% | 564,241 | 47.82% | 564,241 | 51.24% | 579,561 | 48.59% | 579,561 | 45.2% | 579,711 | 44.04% | 580,061 | 53.72% | 464,047 | 46.37% | 460,704 | 44.57% | 457,801 | 50.43% | 409,346 | 50.81% |
| 股本合計 | 552,761 | 44.94% | 552,761 | 42.31% | 559,731 | 42.26% | 564,241 | 47.82% | 564,241 | 51.24% | 579,561 | 48.59% | 579,561 | 45.2% | 579,711 | 44.04% | 580,061 | 53.72% | 510,451 | 51.01% | 460,704 | 44.57% | 457,926 | 50.44% | 409,410 | 50.82% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 319,529 | 25.98% | 325,933 | 24.95% | 322,312 | 24.34% | 324,909 | 27.54% | 324,909 | 29.51% | 333,731 | 27.98% | 319,991 | 24.96% | ||||||||||||
| 資本公積－普通股股票溢價 | 319,529 | 25.98% | 325,933 | 24.95% | 322,312 | 24.34% | 324,909 | 27.54% | 324,909 | 29.51% | 333,731 | 27.98% | 319,991 | 24.96% | 306,311 | 23.27% | 349,528 | 32.37% | 204,844 | 20.47% | 242,154 | 23.43% | 272,332 | 30% | 165,514 | 20.54% |
| 資本公積－其他 | 347 | 0.03% | 319 | 0.02% | ||||||||||||||||||||||
| 資本公積合計 | 319,876 | 26.01% | 326,252 | 24.97% | 328,401 | 24.8% | 324,909 | 27.54% | 324,909 | 29.51% | 333,731 | 27.98% | 333,731 | 26.03% | 333,581 | 25.34% | 349,528 | 32.37% | 204,844 | 20.47% | 242,154 | 23.43% | 272,332 | 30% | 166,596 | 20.68% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 0 | 0% | 20,272 | 1.55% | 15,448 | 1.17% | 43,643 | 3.7% | 43,643 | 3.96% | 64,425 | 5.4% | 76,589 | 5.97% | ||||||||||||
| 特別盈餘公積 | 0 | 0% | 4,422 | 0.34% | 0 | 0% | 7,592 | 0.58% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||
| 未分配盈餘（或待彌補虧損） | 11,582 | 0.94% | (28,183) | -2.16% | 53,252 | 4.02% | (16,078) | -1.36% | (27,776) | -2.52% | (10,218) | -0.86% | 9,573 | 0.75% | 42,743 | 3.25% | 29,117 | 2.7% | 34,761 | 3.47% | 66,486 | 6.43% | 53,650 | 5.91% | 41,737 | 5.18% |
| 累積盈虧 | 0 | 0% | 0 | 0% | 0 | 0% | (33,447) | -2.83% | 0 | 0% | 0 | 0% | 6,378 | 0.5% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 本期損益 | 11,582 | 0.94% | (28,183) | -2.16% | 53,252 | 4.02% | 17,369 | 1.47% | (27,776) | -2.52% | (10,218) | -0.86% | 3,195 | 0.25% | 42,743 | 3.25% | 29,117 | 2.7% | 34,761 | 3.47% | 66,486 | 6.43% | ||||
| 保留盈餘合計 | 11,582 | 0.94% | (3,489) | -0.27% | 68,700 | 5.19% | 27,565 | 2.34% | 15,867 | 1.44% | 54,207 | 4.54% | 86,162 | 6.72% | 117,655 | 8.94% | 88,625 | 8.21% | 88,526 | 8.85% | 106,574 | 10.31% | 81,855 | 9.02% | 59,415 | 7.37% |
| 其他權益 | ||||||||||||||||||||||||||
| 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 | 194,973 | 15.85% | 221,166 | 16.93% | 117,020 | 8.84% | 113,218 | 9.6% | 38,843 | 3.53% | 58,318 | 4.89% | 13,848 | 1.08% | ||||||||||||
| 其他權益合計 | 194,973 | 15.85% | 221,166 | 16.93% | 117,020 | 8.84% | 113,218 | 9.6% | 38,843 | 3.53% | 58,318 | 4.89% | 13,398 | 1.04% | 438 | 0.03% | (22,435) | -2.08% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 權益總計 | 1,079,192 | 87.74% | 1,096,690 | 83.94% | 1,055,501 | 79.7% | 996,876 | 84.49% | 910,803 | 82.71% | 953,682 | 79.95% | 955,423 | 74.52% | 973,956 | 73.99% | 946,429 | 87.65% | 803,821 | 80.32% | 809,432 | 78.3% | 812,113 | 89.46% | 635,421 | 78.87% |
| 負債及權益總計 | 1,230,045 | 100% | 1,306,531 | 100% | 1,324,397 | 100% | 1,179,902 | 100% | 1,101,144 | 100% | 1,192,796 | 100% | 1,282,167 | 100% | 1,316,274 | 100% | 1,079,815 | 100% | 1,000,743 | 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% | 8.4 | 0% | 4.5 | 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% | 1,053,000 | 0.08% | 1,804,000 | 0.15% | 1,804,000 | 0.16% | 2,283,000 | 0.19% | 1,532,000 | 0.12% | 1,532,000 | 0.12% | 1,315,000 | 0.12% | 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
笙科(5272) 截至2024年第2季「資產總額」總計約為NT$12.3億元，相較上一季減少約NT$-5,514萬元、相較去年年末減少約NT$-2,860萬元
笙科(5272) 2024年第2季財報顯示公司「資產總額」約NT$12.3億元；負債總額約NT$1.51億元、為資產總額的12.26%；權益總額約NT$10.79億元、為資產總額的87.74%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$12.85億元；負債總額約NT$1.64億元、為資產總額的12.73%；權益總額約NT$11.22億元、為資產總額的87.27%。
今年第2季相較上一季「資產總額」增加約NT$-5,514萬元。
對比去年年末
去年年末的「資產總額」則為NT$12.59億元；負債總額約NT$1.51億元、為資產總額的12.03%；權益總額約NT$11.07億元、為資產總額的87.97%。
今年第2季相較去年年末「資產總額」增加約NT$-2,860萬元。
| 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 | 1,230,045 | 100% | 1,285,181 | 100% | 1,258,649 | 100% | 1,244,123 | 100% | 1,306,531 | 100% | 1,337,800 | 100% | 1,283,728 | 100% | 1,293,916 | 100% | 1,324,397 | 100% | 1,317,676 | 100% | 1,305,058 | 100% | 1,235,616 | 100% | 1,179,902 | 100% | 1,152,672 | 100% | 1,117,570 | 100% | 1,076,457 | 100% | 1,101,144 | 100% | 1,108,043 | 100% | 1,161,662 | 100% | 1,177,305 | 100% | 1,192,796 | 100% | 1,169,435 | 100% | 1,143,558 | 100% | 1,173,979 | 100% | 1,282,167 | 100% | 1,287,123 | 100% | 1,332,207 | 100% | 1,350,532 | 100% | 1,316,274 | 100% | 1,300,490 | 100% | 1,134,406 | 100% | 1,066,299 | 100% | 1,079,815 | 100% | 1,103,336 | 100% | 934,936 | 100% | 877,905 | 100% | 1,000,743 | 100% | 1,000,262 | 100% | 978,486 | 100% | 913,964 | 100% |
| 負債總額 | 150,853 | 12.26% | 163,559 | 12.73% | 151,444 | 12.03% | 141,784 | 11.4% | 209,841 | 16.06% | 215,158 | 16.08% | 190,446 | 14.84% | 205,564 | 15.89% | 268,896 | 20.3% | 259,860 | 19.72% | 220,287 | 16.88% | 197,281 | 15.97% | 183,026 | 15.51% | 194,698 | 16.89% | 200,374 | 17.93% | 188,101 | 17.47% | 190,341 | 17.29% | 190,951 | 17.23% | 209,602 | 18.04% | 223,613 | 18.99% | 239,114 | 20.05% | 214,593 | 18.35% | 215,005 | 18.8% | 221,445 | 18.86% | 326,744 | 25.48% | 252,662 | 19.63% | 306,154 | 22.98% | 340,148 | 25.19% | 342,318 | 26.01% | 278,116 | 21.39% | 146,970 | 12.96% | 100,675 | 9.44% | 133,386 | 12.35% | 74,077 | 6.71% | 96,801 | 10.35% | 64,150 | 7.31% | 196,922 | 19.68% | 94,715 | 9.47% | 96,211 | 9.83% | 77,025 | 8.43% |
| 權益總額 | 1,079,192 | 87.74% | 1,121,622 | 87.27% | 1,107,205 | 87.97% | 1,102,339 | 88.6% | 1,096,690 | 83.94% | 1,122,642 | 83.92% | 1,093,282 | 85.16% | 1,088,352 | 84.11% | 1,055,501 | 79.7% | 1,057,816 | 80.28% | 1,084,771 | 83.12% | 1,038,335 | 84.03% | 996,876 | 84.49% | 957,974 | 83.11% | 917,196 | 82.07% | 888,356 | 82.53% | 910,803 | 82.71% | 917,092 | 82.77% | 952,060 | 81.96% | 953,692 | 81.01% | 953,682 | 79.95% | 954,842 | 81.65% | 928,553 | 81.2% | 952,534 | 81.14% | 955,423 | 74.52% | 1,034,461 | 80.37% | 1,026,053 | 77.02% | 1,010,384 | 74.81% | 973,956 | 73.99% | 1,022,374 | 78.61% | 987,436 | 87.04% | 965,624 | 90.56% | 946,429 | 87.65% | 1,029,259 | 93.29% | 838,135 | 89.65% | 813,755 | 92.69% | 803,821 | 80.32% | 905,547 | 90.53% | 882,275 | 90.17% | 836,939 | 91.57% |
流動資產
笙科(5272) 截至2024年第2季「流動資產」總計約為NT$3.82億元，相較上一季增加約NT$1,758萬元、相較去年年末減少約NT$-464萬元
笙科(5272) 2024年第2季財報顯示公司「流動資產」總計約NT$3.82億元、約佔整體資產的31.05%。
對比上一季
上一季流動資產總計約NT$3.64億元、約佔整體資產的28.35%。今年第2季相較上一季增加約NT$1,758萬元。
對比去年年末
去年年末流動資產則為NT$3.87億元、約佔整體資產的30.71%。今年第2季相較去年年末減少約NT$-464萬元。
| 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 | 381,873 | 31.05% | 364,294 | 28.35% | 386,513 | 30.71% | 385,275 | 30.97% | 447,299 | 34.24% | 445,979 | 33.34% | 472,582 | 36.81% | 492,200 | 38.04% | 533,334 | 40.27% | 478,969 | 36.35% | 452,596 | 34.68% | 398,812 | 32.28% | 344,589 | 29.2% | 323,901 | 28.1% | 325,782 | 29.15% | 303,347 | 28.18% | 298,488 | 27.11% | 317,806 | 28.68% | 338,346 | 29.13% | 336,111 | 28.55% | 346,826 | 29.08% | 310,589 | 26.56% | 329,075 | 28.78% | 350,770 | 29.88% | 462,620 | 36.08% | 464,626 | 36.1% | 546,166 | 41% | 576,518 | 42.69% | 597,164 | 45.37% | 602,919 | 46.36% | 669,292 | 59% | 721,476 | 67.66% | 773,705 | 71.65% | 794,966 | 72.05% | 626,026 | 66.96% | 569,241 | 64.84% | 684,682 | 68.42% | 730,815 | 73.06% | 712,990 | 72.87% | 817,762 | 89.47% |
非流動資產
笙科(5272) 截至2024年第2季「非流動資產」總計約為NT$8.48億元，相較上一季減少約NT$-7,272萬元、相較去年年末減少約NT$-2,396萬元
笙科(5272) 2024年第2季財報顯示公司「非流動資產」總計約NT$8.48億元、約佔整體資產的68.95%。
對比上一季
上一季非流動資產總計約NT$9.21億元、約佔整體資產的71.65%。今年第2季相較上一季減少約NT$-7,272萬元。
對比去年年末
去年年末非流動資產則為NT$8.72億元、約佔整體資產的69.29%。今年第2季相較去年年末減少約NT$-2,396萬元。
| 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 | 848,172 | 68.95% | 920,887 | 71.65% | 872,136 | 69.29% | 858,848 | 69.03% | 859,232 | 65.76% | 891,821 | 66.66% | 811,146 | 63.19% | 801,716 | 61.96% | 791,063 | 59.73% | 838,707 | 63.65% | 852,462 | 65.32% | 836,804 | 67.72% | 835,313 | 70.8% | 828,771 | 71.9% | 791,788 | 70.85% | 773,110 | 71.82% | 802,656 | 72.89% | 790,237 | 71.32% | 823,316 | 70.87% | 841,194 | 71.45% | 845,970 | 70.92% | 858,846 | 73.44% | 814,483 | 71.22% | 823,209 | 70.12% | 819,547 | 63.92% | 822,497 | 63.9% | 786,041 | 59% | 774,014 | 57.31% | 719,110 | 54.63% | 697,571 | 53.64% | 465,114 | 41% | 344,823 | 32.34% | 306,110 | 28.35% | 308,370 | 27.95% | 308,910 | 33.04% | 308,664 | 35.16% | 316,061 | 31.58% | 269,447 | 26.94% | 265,496 | 27.13% | 96,202 | 10.53% |
流動負債
笙科(5272) 截至2024年第2季「流動負債」總計約為NT$5,385萬元，相較上一季減少約NT$-992萬元、相較去年年末增加約NT$218萬元
笙科(5272) 2024年第2季財報顯示公司「流動負債」總計約NT$5,385萬元、約佔整體資產的4.38%。
對比上一季
上一季流動負債總計約NT$6,377萬元、約佔整體資產的4.96%。今年第2季相較上一季減少約NT$-992萬元。
對比去年年末
去年年末流動負債則為NT$5,167萬元、約佔整體資產的4.11%。今年第2季相較去年年末增加約NT$218萬元。
| 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 | 53,850 | 4.38% | 63,773 | 4.96% | 51,670 | 4.11% | 38,537 | 3.1% | 104,202 | 7.98% | 107,043 | 8% | 79,036 | 6.16% | 91,348 | 7.06% | 151,832 | 11.46% | 154,244 | 11.71% | 112,437 | 8.62% | 72,024 | 5.83% | 54,938 | 4.66% | 63,235 | 5.49% | 68,553 | 6.13% | 53,374 | 4.96% | 52,405 | 4.76% | 49,853 | 4.5% | 67,211 | 5.79% | 77,757 | 6.6% | 89,464 | 7.5% | 61,686 | 5.27% | 71,079 | 6.22% | 75,644 | 6.44% | 179,068 | 13.97% | 103,111 | 8.01% | 154,728 | 11.61% | 186,847 | 13.84% | 202,318 | 15.37% | 136,241 | 10.48% | 146,970 | 12.96% | 100,675 | 9.44% | 133,386 | 12.35% | 74,077 | 6.71% | 96,801 | 10.35% | 64,150 | 7.31% | 196,922 | 19.68% | 94,715 | 9.47% | 96,211 | 9.83% | 77,025 | 8.43% |
非流動負債
笙科(5272) 截至2024年第2季「非流動負債」總計約為NT$9,700萬元，相較上一季減少約NT$-278萬元、相較去年年末減少約NT$-277萬元
笙科(5272) 2024年第2季財報顯示公司「非流動負債」總計約NT$9,700萬元、約佔整體資產的7.89%。
對比上一季
上一季非流動負債總計約NT$9,979萬元、約佔整體資產的7.76%。今年第2季相較上一季減少約NT$-278萬元。
對比去年年末
去年年末非流動負債則為NT$9,977萬元、約佔整體資產的7.93%。今年第2季相較去年年末減少約NT$-277萬元。
| 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 | 97,003 | 7.89% | 99,786 | 7.76% | 99,774 | 7.93% | 103,247 | 8.3% | 105,639 | 8.09% | 108,115 | 8.08% | 111,410 | 8.68% | 114,216 | 8.83% | 117,064 | 8.84% | 105,616 | 8.02% | 107,850 | 8.26% | 125,257 | 10.14% | 128,088 | 10.86% | 131,463 | 11.41% | 131,821 | 11.8% | 134,727 | 12.52% | 137,936 | 12.53% | 141,098 | 12.73% | 142,391 | 12.26% | 145,856 | 12.39% | 149,650 | 12.55% | 152,907 | 13.08% | 143,926 | 12.59% | 145,801 | 12.42% | 147,676 | 11.52% | 149,551 | 11.62% | 151,426 | 11.37% | 153,301 | 11.35% | 140,000 | 10.64% | 141,875 | 10.91% | ||||||||||||||||||||
權益
笙科(5272) 截至2024年第2季「權益」總計約為NT$10.79億元，相較上一季減少約NT$-4,243萬元、相較去年年末減少約NT$-2,801萬元
笙科(5272) 2024年第2季財報顯示公司「權益」總計約NT$10.79億元、約佔整體資產的87.74%。
對比上一季
上一季權益總計約NT$11.22億元、約佔整體資產的87.27%。今年第2季相較上一季減少約NT$-4,243萬元。
對比去年年末
去年年末權益則為NT$11.07億元、約佔整體資產的87.97%。今年第2季相較去年年末減少約NT$-2,801萬元。
| 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 | 1,079,192 | 87.74% | 1,121,622 | 87.27% | 1,107,205 | 87.97% | 1,102,339 | 88.6% | 1,096,690 | 83.94% | 1,122,642 | 83.92% | 1,093,282 | 85.16% | 1,088,352 | 84.11% | 1,055,501 | 79.7% | 1,057,816 | 80.28% | 1,084,771 | 83.12% | 1,038,335 | 84.03% | 996,876 | 84.49% | 957,974 | 83.11% | 917,196 | 82.07% | 888,356 | 82.53% | 910,803 | 82.71% | 917,092 | 82.77% | 952,060 | 81.96% | 953,692 | 81.01% | 953,682 | 79.95% | 954,842 | 81.65% | 928,553 | 81.2% | 952,534 | 81.14% | 955,423 | 74.52% | 1,034,461 | 80.37% | 1,026,053 | 77.02% | 1,010,384 | 74.81% | 973,956 | 73.99% | 1,022,374 | 78.61% | 987,436 | 87.04% | 965,624 | 90.56% | 946,429 | 87.65% | 1,029,259 | 93.29% | 838,135 | 89.65% | 813,755 | 92.69% | 803,821 | 80.32% | 905,547 | 90.53% | 882,275 | 90.17% | 836,939 | 91.57% |
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