5272
29.9
TWD+0.20 (0.67%)
2024.12.03收盤
笙科－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/09/30 | 截至2023/09/30 | 截至2022/09/30 | 截至2021/09/30 | 截至2020/09/30 | 截至2019/09/30 | 截至2018/09/30 | 截至2017/09/30 | 截至2016/09/30 | 截至2015/09/30 | 截至2014/09/30 | 截至2013/09/30 | 截至2012/09/30 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||
| 現金及約當現金 | 67,562 | 5.7% | 65,976 | 5.3% | 96,757 | 7.48% | 94,412 | 7.64% | 76,118 | 7.07% | 89,288 | 7.58% | 92,977 | 7.92% | 161,977 | 11.99% | 287,929 | 27% | 168,408 | 19.18% | 196,087 | 21.45% | 264,632 | 28.49% | 261,387 | 33.61% |
| 按攤銷後成本衡量之金融資產－流動 | 114,480 | 9.65% | 84,500 | 6.79% | 139,390 | 10.77% | 124,620 | 10.09% | 74,060 | 6.88% | 29,860 | 2.54% | 47,860 | 4.08% | ||||||||||||
| 應收帳款淨額 | 50,616 | 4.27% | 47,387 | 3.81% | 39,015 | 3.02% | 66,190 | 5.36% | 57,613 | 5.35% | 85,551 | 7.27% | 62,669 | 5.34% | 95,073 | 7.04% | 92,273 | 8.65% | 56,117 | 6.39% | 63,123 | 6.91% | 90,103 | 9.7% | 69,238 | 8.9% |
| 其他應收款 | 1,448 | 0.12% | 158 | 0.01% | 1,158 | 0.09% | 1,205 | 0.1% | 1,055 | 0.1% | 1,838 | 0.16% | 1,276 | 0.11% | ||||||||||||
| 應收退稅款 | 1,448 | 0.12% | 158 | 0.01% | 1,158 | 0.09% | 1,205 | 0.1% | 1,055 | 0.1% | 1,838 | 0.16% | 1,276 | 0.11% | ||||||||||||
| 本期所得稅資產 | 107 | 0.01% | 46 | 0% | 0 | 0% | 3 | 0% | 18 | 0% | 5,133 | 0.44% | 6,982 | 0.59% | 3,842 | 0.28% | 2,473 | 0.23% | 1,932 | 0.22% | 0 | 0% | 1,226 | 0.13% | 427 | 0.05% |
| 應收所得稅退稅款 | 107 | 0.01% | 46 | 0% | 0 | 0% | 3 | 0% | 18 | 0% | 5,133 | 0.44% | 6,982 | 0.59% | 3,842 | 0.28% | 2,473 | 0.23% | 1,932 | 0.22% | 0 | 0% | 1,226 | 0.13% | 427 | 0.05% |
| 存貨 | 130,473 | 11% | 182,555 | 14.67% | 197,934 | 15.3% | 106,580 | 8.63% | 90,476 | 8.4% | 119,777 | 10.17% | 135,230 | 11.52% | 191,875 | 14.21% | 96,129 | 9.02% | 97,774 | 11.14% | 89,065 | 9.74% | 66,978 | 7.21% | 143,476 | 18.45% |
| 存貨－買賣業 | 6 | 0% | 10 | 0% | 10 | 0% | 105 | 0.01% | 169 | 0.02% | 41 | 0% | 38 | 0% | 47 | 0% | 2 | 0% | 312 | 0.04% | 136 | 0.01% | 0 | 0% | 0 | 0% |
| 商品存貨 | 6 | 0% | 10 | 0% | 10 | 0% | 105 | 0.01% | 169 | 0.02% | 41 | 0% | 38 | 0% | ||||||||||||
| 存貨－製造業 | 130,467 | 11% | 182,545 | 14.67% | 197,924 | 15.3% | 106,475 | 8.62% | 90,307 | 8.39% | 119,736 | 10.17% | 135,192 | 11.52% | 191,828 | 14.2% | 96,127 | 9.02% | 97,462 | 11.1% | 88,929 | 9.73% | 66,978 | 7.21% | 143,476 | 18.45% |
| 製成品 | 21,376 | 1.8% | 39,880 | 3.21% | 68,997 | 5.33% | 23,635 | 1.91% | 15,541 | 1.44% | 16,847 | 1.43% | 24,110 | 2.05% | 37,474 | 2.77% | 27,365 | 2.57% | 32,332 | 3.68% | 22,265 | 2.44% | 17,663 | 1.9% | 23,843 | 3.07% |
| 半成品 | 57,780 | 4.87% | 79,384 | 6.38% | 93,125 | 7.2% | 76,411 | 6.18% | 64,475 | 5.99% | 78,550 | 6.67% | 66,395 | 5.66% | 91,910 | 6.81% | 57,063 | 5.35% | 46,690 | 5.32% | 47,170 | 5.16% | 41,054 | 4.42% | 51,875 | 6.67% |
| 原料 | 51,311 | 4.33% | 63,281 | 5.09% | 35,802 | 2.77% | 6,429 | 0.52% | 10,291 | 0.96% | 24,339 | 2.07% | 44,687 | 3.81% | 62,444 | 4.62% | 11,699 | 1.1% | 18,440 | 2.1% | 18,627 | 2.04% | 8,064 | 0.87% | 65,933 | 8.48% |
| 預付款項 | 7,762 | 0.65% | 4,327 | 0.35% | 5,686 | 0.44% | 5,494 | 0.44% | 3,733 | 0.35% | 4,329 | 0.37% | 3,436 | 0.29% | 6,639 | 0.49% | 5,041 | 0.47% | 3,215 | 0.37% | 3,481 | 0.38% | 2,559 | 0.28% | 2,783 | 0.36% |
| 其他預付費用 | 7,442 | 0.63% | 4,327 | 0.35% | 4,294 | 0.33% | 4,465 | 0.36% | 2,946 | 0.27% | 3,487 | 0.3% | 3,214 | 0.27% | 2,546 | 0.19% | 3,164 | 0.3% | 2,738 | 0.31% | 2,457 | 0.27% | 2,168 | 0.23% | 2,373 | 0.31% |
| 留抵稅額 | 320 | 0.03% | 0 | 0% | 1,392 | 0.11% | 1,029 | 0.08% | 787 | 0.07% | 842 | 0.07% | 222 | 0.02% | 4,093 | 0.3% | 1,877 | 0.18% | 477 | 0.05% | 1,024 | 0.11% | 391 | 0.04% | 410 | 0.05% |
| 其他流動資產 | 427 | 0.04% | 326 | 0.03% | 321 | 0.02% | 308 | 0.02% | 274 | 0.03% | 335 | 0.03% | 340 | 0.03% | 302 | 0.02% | 281 | 0.03% | 255 | 0.03% | 310 | 0.03% | 83 | 0.01% | 80 | 0.01% |
| 其他流動資產－其他 | 427 | 0.04% | 326 | 0.03% | 321 | 0.02% | 308 | 0.02% | 274 | 0.03% | 335 | 0.03% | 340 | 0.03% | 302 | 0.02% | 281 | 0.03% | 255 | 0.03% | 310 | 0.03% | 83 | 0.01% | 80 | 0.01% |
| 流動資產合計 | 372,875 | 31.44% | 385,275 | 30.97% | 492,200 | 38.04% | 398,812 | 32.28% | 303,347 | 28.18% | 336,111 | 28.55% | 350,770 | 29.88% | 576,518 | 42.69% | 721,476 | 67.66% | 569,241 | 64.84% | 817,762 | 89.47% | 848,428 | 91.35% | 706,118 | 90.8% |
| 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 | 324,940 | 27.4% | 376,564 | 30.27% | 314,880 | 24.34% | 327,351 | 26.49% | 219,691 | 20.41% | 239,492 | 20.34% | 217,418 | 18.52% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 523 | 0.04% | 515 | 0.04% | 508 | 0.04% | 504 | 0.04% | 500 | 0.05% | 530 | 0.05% | 524 | 0.04% | ||||||||||||
| 不動產、廠房及設備 | 426,645 | 35.97% | 432,383 | 34.75% | 440,635 | 34.05% | 457,799 | 37.05% | 478,539 | 44.46% | 501,226 | 42.57% | 526,601 | 44.86% | 535,478 | 39.65% | 149,684 | 14.04% | 150,303 | 17.12% | 25,292 | 2.77% | 25,723 | 2.77% | 25,598 | 3.29% |
| 土地淨額 | 198,809 | 16.76% | 198,809 | 15.98% | 198,809 | 15.36% | 198,809 | 16.09% | 198,809 | 18.47% | 198,809 | 16.89% | 198,809 | 16.93% | 198,809 | 14.72% | 101,913 | 9.56% | 101,913 | 11.61% | 0 | 0% | 0 | 0% | ||
| 房屋及建築淨額 | 221,318 | 18.66% | 227,255 | 18.27% | 230,040 | 17.78% | 245,388 | 19.86% | 258,734 | 24.04% | 274,599 | 23.32% | 290,546 | 24.75% | 304,274 | 22.53% | 19,492 | 1.83% | 20,780 | 2.37% | 0 | 0% | 0 | 0% | ||
| 房屋及建築成本 | 263,383 | 22.21% | 263,164 | 21.15% | 260,406 | 20.13% | 309,182 | 25.02% | 307,363 | 28.55% | 312,172 | 26.52% | 312,172 | 26.59% | ||||||||||||
| 累計折舊－房屋及建築 | (42,065) | -3.55% | (35,909) | -2.89% | (30,366) | -2.35% | (63,794) | -5.16% | (48,629) | -4.52% | (37,573) | -3.19% | 21,626 | 1.84% | ||||||||||||
| 機器設備淨額 | 1,043 | 0.09% | 610 | 0.05% | 217 | 0.02% | 347 | 0.03% | 476 | 0.04% | 607 | 0.05% | 0 | 0% | 0 | 0% | 15 | 0% | 30 | 0% | 194 | 0.02% | 427 | 0.05% | ||
| 機器設備成本 | 1,232 | 0.1% | 1,221 | 0.1% | 650 | 0.05% | 650 | 0.05% | 650 | 0.06% | 650 | 0.06% | 0 | 0% | 0 | 0% | 96 | 0.01% | 95 | 0.01% | 1,394 | 0.15% | 1,395 | 0.18% | ||
| 累計折舊－機器設備 | (189) | -0.02% | (611) | -0.05% | (433) | -0.03% | (303) | -0.02% | (174) | -0.02% | (43) | 0% | 0 | 0% | 0 | 0% | 81 | 0.01% | 65 | 0.01% | 1,200 | 0.13% | 968 | 0.12% | ||
| 辦公設備淨額 | 2,564 | 0.22% | 1,798 | 0.14% | 2,983 | 0.23% | 3,972 | 0.32% | 4,985 | 0.46% | 5,321 | 0.45% | 6,967 | 0.59% | 3,694 | 0.27% | 3,779 | 0.35% | 2,973 | 0.34% | 2,631 | 0.29% | 2,733 | 0.29% | 3,281 | 0.42% |
| 辦公設備成本 | 4,135 | 0.35% | 7,751 | 0.62% | 8,824 | 0.68% | 10,078 | 0.82% | 10,478 | 0.97% | 9,841 | 0.84% | 10,023 | 0.85% | 7,228 | 0.54% | 6,700 | 0.63% | 6,090 | 0.69% | 4,841 | 0.53% | 4,387 | 0.47% | 4,357 | 0.56% |
| 累計折舊－辦公設備 | (1,571) | -0.13% | (5,953) | -0.48% | (5,841) | -0.45% | (6,106) | -0.49% | (5,493) | -0.51% | (4,520) | -0.38% | 3,056 | 0.26% | 3,534 | 0.26% | 2,921 | 0.27% | 3,117 | 0.36% | 2,210 | 0.24% | 1,654 | 0.18% | 1,076 | 0.14% |
| 租賃改良淨額 | 476 | 0.04% | 660 | 0.05% | 844 | 0.07% | 0 | 0% | 192 | 0.02% | 597 | 0.05% | 1,567 | 0.13% | 13 | 0% | 60 | 0.01% | 187 | 0.02% | 554 | 0.06% | 2,392 | 0.26% | 4,304 | 0.55% |
| 租賃改良成本 | 886 | 0.07% | 886 | 0.07% | 886 | 0.07% | 0 | 0% | 713 | 0.07% | 713 | 0.06% | 1,865 | 0.16% | 188 | 0.01% | 188 | 0.02% | 663 | 0.08% | 2,168 | 0.24% | 8,523 | 0.92% | 8,084 | 1.04% |
| 累計折舊－租賃改良 | (410) | -0.03% | (226) | -0.02% | (42) | 0% | 0 | 0% | (521) | -0.05% | (116) | -0.01% | 298 | 0.03% | 175 | 0.01% | 128 | 0.01% | 476 | 0.05% | 1,614 | 0.18% | 6,131 | 0.66% | 3,780 | 0.49% |
| 其他設備淨額 | 2,435 | 0.21% | 3,251 | 0.26% | 6,542 | 0.51% | 9,283 | 0.75% | 15,343 | 1.43% | 21,293 | 1.81% | 28,712 | 2.45% | 26,259 | 1.94% | 24,440 | 2.29% | 24,435 | 2.78% | 22,077 | 2.42% | 20,404 | 2.2% | 17,586 | 2.26% |
| 其他設備成本 | 5,075 | 0.43% | 15,460 | 1.24% | 24,193 | 1.87% | 30,094 | 2.44% | 39,963 | 3.71% | 46,726 | 3.97% | 53,694 | 4.57% | 50,834 | 3.76% | 46,993 | 4.41% | 43,751 | 4.98% | 37,628 | 4.12% | 34,236 | 3.69% | 27,477 | 3.53% |
| 累計折舊－其他設備 | (2,640) | -0.22% | (12,209) | -0.98% | (17,651) | -1.36% | (20,811) | -1.68% | (24,620) | -2.29% | (25,433) | -2.16% | 24,982 | 2.13% | 24,575 | 1.82% | 22,553 | 2.12% | 19,316 | 2.2% | 15,551 | 1.7% | 13,832 | 1.49% | 9,891 | 1.27% |
| 使用權資產 | 12,346 | 1.04% | 13,852 | 1.11% | 17,646 | 1.36% | 7,623 | 0.62% | 9,618 | 0.89% | 12,673 | 1.08% | ||||||||||||||
| 使用權資產－房屋及建築淨額 | 12,346 | 1.04% | 13,852 | 1.11% | 17,301 | 1.34% | 6,449 | 0.52% | 7,616 | 0.71% | 12,673 | 1.08% | ||||||||||||||
| 使用權資產－房屋及建築成本 | 22,300 | 1.88% | 22,266 | 1.79% | 20,658 | 1.6% | 17,595 | 1.42% | 16,363 | 1.52% | 16,363 | 1.39% | ||||||||||||||
| 累計折舊－使用權資產－房屋及建築 | 9,954 | 0.84% | 8,414 | 0.68% | 3,357 | 0.26% | 11,146 | 0.9% | 8,747 | 0.81% | 3,690 | 0.31% | ||||||||||||||
| 無形資產 | 45,551 | 3.84% | 33,248 | 2.67% | 25,621 | 1.98% | 41,460 | 3.36% | 62,738 | 5.83% | 86,104 | 7.31% | 76,771 | 6.54% | 43,765 | 3.24% | 58,842 | 5.52% | 54,933 | 6.26% | 67,999 | 7.44% | 51,643 | 5.56% | 43,070 | 5.54% |
| 遞延所得稅資產 | 1,462 | 0.12% | 589 | 0.05% | 0 | 0% | 0 | 0% | 4,178 | 0.31% | 4,260 | 0.4% | 1 | 0% | 1 | 0% | 1 | 0% | 87 | 0.01% | ||||||
| 其他非流動資產 | 1,697 | 0.14% | 1,697 | 0.14% | 2,426 | 0.19% | 2,067 | 0.17% | 2,024 | 0.19% | 1,169 | 0.1% | 1,895 | 0.16% | ||||||||||||
| 存出保證金 | 1,697 | 0.14% | 1,697 | 0.14% | 2,426 | 0.19% | 2,067 | 0.17% | 2,024 | 0.19% | 1,169 | 0.1% | 1,895 | 0.16% | 2,176 | 0.16% | 1,890 | 0.18% | 1,921 | 0.22% | 2,410 | 0.26% | 2,451 | 0.26% | 2,275 | 0.29% |
| 非流動資產合計 | 813,164 | 68.56% | 858,848 | 69.03% | 801,716 | 61.96% | 836,804 | 67.72% | 773,110 | 71.82% | 841,194 | 71.45% | 823,209 | 70.12% | 774,014 | 57.31% | 344,823 | 32.34% | 308,664 | 35.16% | 96,202 | 10.53% | 80,350 | 8.65% | 71,556 | 9.2% |
| 資產總計 | 1,186,039 | 100% | 1,244,123 | 100% | 1,293,916 | 100% | 1,235,616 | 100% | 1,076,457 | 100% | 1,177,305 | 100% | 1,173,979 | 100% | 1,350,532 | 100% | 1,066,299 | 100% | 877,905 | 100% | 913,964 | 100% | 928,778 | 100% | 777,674 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 合約負債－流動 | 3 | 0% | 630 | 0.05% | 23 | 0% | 1,081 | 0.09% | 892 | 0.08% | 582 | 0.05% | 158 | 0.01% | ||||||||||||
| 預收貨款 | 3 | 0% | 630 | 0.05% | 23 | 0% | 1,081 | 0.09% | 892 | 0.08% | 582 | 0.05% | 158 | 0.01% | 76 | 0.01% | 334 | 0.03% | 540 | 0.06% | 1,919 | 0.21% | 30 | 0% | 1,621 | 0.21% |
| 應付帳款 | 9,672 | 0.82% | 8,329 | 0.67% | 21,771 | 1.68% | 33,424 | 2.71% | 24,026 | 2.23% | 44,432 | 3.77% | 29,081 | 2.48% | 109,317 | 8.09% | 48,248 | 4.52% | 28,789 | 3.28% | 37,927 | 4.15% | 33,365 | 3.59% | 54,724 | 7.04% |
| 其他應付款 | 19,846 | 1.67% | 16,043 | 1.29% | 35,714 | 2.76% | 23,576 | 1.91% | 14,561 | 1.35% | 19,099 | 1.62% | 31,916 | 2.72% | ||||||||||||
| 其他應付款－其他 | 19,846 | 1.67% | 16,043 | 1.29% | 35,714 | 2.76% | 23,576 | 1.91% | 14,561 | 1.35% | 19,099 | 1.62% | 31,916 | 2.72% | 51,164 | 3.79% | 36,488 | 3.42% | 24,033 | 2.74% | 11,093 | 1.21% | 37,212 | 4.01% | 37,492 | 4.82% |
| 租賃負債－流動 | 5,153 | 0.43% | 4,629 | 0.37% | 4,808 | 0.37% | 5,205 | 0.42% | 5,230 | 0.49% | 5,036 | 0.43% | ||||||||||||||
| 租賃負債－非關係人 | 5,153 | 0.43% | 4,629 | 0.37% | 4,808 | 0.37% | 5,205 | 0.42% | 5,230 | 0.49% | 5,036 | 0.43% | ||||||||||||||
| 其他流動負債 | 8,853 | 0.75% | 8,906 | 0.72% | 28,296 | 2.19% | 8,738 | 0.71% | 8,665 | 0.8% | 8,608 | 0.73% | 8,768 | 0.75% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 7,500 | 0.63% | 7,500 | 0.6% | 7,500 | 0.58% | 7,500 | 0.61% | 7,500 | 0.7% | 7,500 | 0.64% | 7,500 | 0.64% | 7,500 | 0.56% | 0 | 0% | 0 | 0% | ||||||
| 代收款 | 1,353 | 0.11% | 1,406 | 0.11% | 1,435 | 0.11% | 1,238 | 0.1% | 1,165 | 0.11% | 1,108 | 0.09% | 1,268 | 0.11% | 1,390 | 0.1% | 1,353 | 0.13% | 1,224 | 0.14% | 1,188 | 0.13% | 998 | 0.11% | 792 | 0.1% |
| 流動負債合計 | 43,527 | 3.67% | 38,537 | 3.1% | 91,348 | 7.06% | 72,024 | 5.83% | 53,374 | 4.96% | 77,757 | 6.6% | 75,644 | 6.44% | 186,847 | 13.84% | 100,675 | 9.44% | 64,150 | 7.31% | 77,025 | 8.43% | 73,677 | 7.93% | 94,632 | 12.17% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 85,625 | 7.22% | 93,125 | 7.49% | 100,625 | 7.78% | 108,125 | 8.75% | 115,625 | 10.74% | 123,125 | 10.46% | 130,625 | 11.13% | 138,125 | 10.23% | 0 | 0% | 0 | 0% | ||||||
| 遞延所得稅負債 | 0 | 0% | 300 | 0.02% | 39 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 租賃負債－非流動 | 8,109 | 0.68% | 9,822 | 0.79% | 13,552 | 1.05% | 1,956 | 0.16% | 3,926 | 0.36% | 7,555 | 0.64% | ||||||||||||||
| 租賃負債－非關係人 | 8,109 | 0.68% | 9,822 | 0.79% | 13,552 | 1.05% | 1,956 | 0.16% | 3,926 | 0.36% | 7,555 | 0.64% | ||||||||||||||
| 非流動負債合計 | 93,734 | 7.9% | 103,247 | 8.3% | 114,216 | 8.83% | 125,257 | 10.14% | 134,727 | 12.52% | 145,856 | 12.39% | 145,801 | 12.42% | 153,301 | 11.35% | 0 | 0% | 0 | 0% | ||||||
| 負債總計 | 137,261 | 11.57% | 141,784 | 11.4% | 205,564 | 15.89% | 197,281 | 15.97% | 188,101 | 17.47% | 223,613 | 18.99% | 221,445 | 18.86% | 340,148 | 25.19% | 100,675 | 9.44% | 64,150 | 7.31% | 77,025 | 8.43% | 73,677 | 7.93% | 94,632 | 12.17% |
| 權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 552,761 | 46.61% | 552,761 | 44.43% | 559,731 | 43.26% | 564,241 | 45.66% | 564,241 | 52.42% | 564,241 | 47.93% | 579,561 | 49.37% | 579,621 | 42.92% | 579,911 | 54.39% | 520,451 | 59.28% | 460,704 | 50.41% | 457,801 | 49.29% | 413,283 | 53.14% |
| 股本合計 | 552,761 | 46.61% | 552,761 | 44.43% | 559,731 | 43.26% | 564,241 | 45.66% | 564,241 | 52.42% | 564,241 | 47.93% | 579,561 | 49.37% | 579,621 | 42.92% | 579,911 | 54.39% | 520,451 | 59.28% | 461,052 | 50.45% | 459,510 | 49.47% | 413,283 | 53.14% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 319,529 | 26.94% | 325,933 | 26.2% | 322,312 | 24.91% | 324,909 | 26.3% | 324,909 | 30.18% | 324,909 | 27.6% | 333,731 | 28.43% | ||||||||||||
| 資本公積－普通股股票溢價 | 319,529 | 26.94% | 325,933 | 26.2% | 322,312 | 24.91% | 324,909 | 26.3% | 324,909 | 30.18% | 324,909 | 27.6% | 333,731 | 28.43% | 319,991 | 23.69% | 349,678 | 32.79% | 231,374 | 26.36% | 242,154 | 26.49% | 272,332 | 29.32% | 171,590 | 22.06% |
| 資本公積－其他 | 347 | 0.03% | 347 | 0.03% | 319 | 0.02% | ||||||||||||||||||||
| 資本公積合計 | 319,876 | 26.97% | 326,280 | 26.23% | 331,411 | 25.61% | 329,997 | 26.71% | 324,909 | 30.18% | 324,909 | 27.6% | 333,731 | 28.43% | 333,671 | 24.71% | 349,678 | 32.79% | 231,374 | 26.36% | 242,154 | 26.49% | 272,332 | 29.32% | 171,728 | 22.08% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 0 | 0% | 20,272 | 1.63% | 15,448 | 1.19% | 10,196 | 0.83% | 43,643 | 4.05% | 64,425 | 5.47% | 76,589 | 6.52% | ||||||||||||
| 特別盈餘公積 | 0 | 0% | 4,422 | 0.36% | 0 | 0% | 7,592 | 0.56% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||
| 未分配盈餘（或待彌補虧損） | 11,576 | 0.98% | (17,585) | -1.41% | 58,086 | 4.49% | 33,732 | 2.73% | (31,071) | -2.89% | (24,668) | -2.1% | 2,664 | 0.23% | 74,099 | 5.49% | 52,757 | 4.95% | 41,985 | 4.78% | 93,645 | 10.25% | 95,054 | 10.23% | 80,353 | 10.33% |
| 累積盈虧 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (33,286) | -2.83% | 6,378 | 0.54% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 本期損益 | 11,576 | 0.98% | (17,585) | -1.41% | 58,086 | 4.49% | 33,732 | 2.73% | (31,071) | -2.89% | 8,618 | 0.73% | (3,714) | -0.32% | 74,099 | 5.49% | 52,757 | 4.95% | 41,985 | 4.78% | 93,645 | 10.25% | ||||
| 保留盈餘合計 | 11,576 | 0.98% | 7,109 | 0.57% | 73,534 | 5.68% | 43,928 | 3.56% | 12,572 | 1.17% | 39,757 | 3.38% | 79,253 | 6.75% | 149,011 | 11.03% | 112,265 | 10.53% | 95,750 | 10.91% | 133,733 | 14.63% | 123,259 | 13.27% | 98,031 | 12.61% |
| 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 | 164,565 | 13.88% | 216,189 | 17.38% | 139,255 | 10.76% | 127,351 | 10.31% | 19,691 | 1.83% | 39,492 | 3.35% | 17,418 | 1.48% | ||||||||||||
| 其他權益合計 | 164,565 | 13.88% | 216,189 | 17.38% | 139,255 | 10.76% | 127,351 | 10.31% | 19,691 | 1.83% | 39,492 | 3.35% | 17,418 | 1.48% | 5,510 | 0.41% | (18,801) | -1.76% | (33,820) | -3.85% | 0 | 0% | 0 | 0% | 0 | 0% |
| 庫藏股票 | 0 | 0% | 0 | 0% | (15,579) | -1.2% | (27,182) | -2.2% | (33,057) | -3.07% | (14,707) | -1.25% | 57,429 | 4.89% | 57,429 | 4.25% | 57,429 | 5.39% | 0 | 0% | 0 | 0% | ||||
| 權益總計 | 1,048,778 | 88.43% | 1,102,339 | 88.6% | 1,088,352 | 84.11% | 1,038,335 | 84.03% | 888,356 | 82.53% | 953,692 | 81.01% | 952,534 | 81.14% | 1,010,384 | 74.81% | 965,624 | 90.56% | 813,755 | 92.69% | 836,939 | 91.57% | 855,101 | 92.07% | 683,042 | 87.83% |
| 負債及權益總計 | 1,186,039 | 100% | 1,244,123 | 100% | 1,293,916 | 100% | 1,235,616 | 100% | 1,076,457 | 100% | 1,177,305 | 100% | 1,173,979 | 100% | 1,350,532 | 100% | 1,066,299 | 100% | 877,905 | 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% | 21.6 | 0% | 114.7 | 0.01% | 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% | 894,000 | 0.07% | 1,504,000 | 0.12% | 1,804,000 | 0.17% | 751,000 | 0.06% | 1,532,000 | 0.13% | 1,532,000 | 0.11% | 1,532,000 | 0.14% | 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3季「資產總額」總計約為NT$11.86億元，相較上一季減少約NT$-4,401萬元、相較去年年末減少約NT$-7,261萬元
笙科(5272) 2024年第3季財報顯示公司「資產總額」約NT$11.86億元；負債總額約NT$1.37億元、為資產總額的11.57%；權益總額約NT$10.49億元、為資產總額的88.43%。
對比上一季
上一季的(2024年第2季)「資產總額」則為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$10.79億元、為資產總額的87.74%。
今年第3季相較上一季「資產總額」增加約NT$-4,401萬元。
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$11.07億元、為資產總額的87.97%。
今年第3季相較去年年末「資產總額」增加約NT$-7,261萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 1,186,039 | 100% | 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% |
| 負債總額 | 137,261 | 11.57% | 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% |
| 權益總額 | 1,048,778 | 88.43% | 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% |
流動資產
笙科(5272) 截至2024年第3季「流動資產」總計約為NT$3.73億元，相較上一季減少約NT$-900萬元、相較去年年末減少約NT$-1,364萬元
笙科(5272) 2024年第3季財報顯示公司「流動資產」總計約NT$3.73億元、約佔整體資產的31.44%。
對比上一季
上一季流動資產總計約NT$3.82億元、約佔整體資產的31.05%。今年第3季相較上一季減少約NT$-900萬元。
對比去年年末
去年年末流動資產則為NT$3.87億元、約佔整體資產的30.71%。今年第3季相較去年年末減少約NT$-1,364萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 372,875 | 31.44% | 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% |
非流動資產
笙科(5272) 截至2024年第3季「非流動資產」總計約為NT$8.13億元，相較上一季減少約NT$-3,501萬元、相較去年年末減少約NT$-5,897萬元
笙科(5272) 2024年第3季財報顯示公司「非流動資產」總計約NT$8.13億元、約佔整體資產的68.56%。
對比上一季
上一季非流動資產總計約NT$8.48億元、約佔整體資產的68.95%。今年第3季相較上一季減少約NT$-3,501萬元。
對比去年年末
去年年末非流動資產則為NT$8.72億元、約佔整體資產的69.29%。今年第3季相較去年年末減少約NT$-5,897萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 813,164 | 68.56% | 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% |
流動負債
笙科(5272) 截至2024年第3季「流動負債」總計約為NT$4,353萬元，相較上一季減少約NT$-1,032萬元、相較去年年末減少約NT$-814萬元
笙科(5272) 2024年第3季財報顯示公司「流動負債」總計約NT$4,353萬元、約佔整體資產的3.67%。
對比上一季
上一季流動負債總計約NT$5,385萬元、約佔整體資產的4.38%。今年第3季相較上一季減少約NT$-1,032萬元。
對比去年年末
去年年末流動負債則為NT$5,167萬元、約佔整體資產的4.11%。今年第3季相較去年年末減少約NT$-814萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 43,527 | 3.67% | 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% |
非流動負債
笙科(5272) 截至2024年第3季「非流動負債」總計約為NT$9,373萬元，相較上一季減少約NT$-327萬元、相較去年年末減少約NT$-604萬元
笙科(5272) 2024年第3季財報顯示公司「非流動負債」總計約NT$9,373萬元、約佔整體資產的7.9%。
對比上一季
上一季非流動負債總計約NT$9,700萬元、約佔整體資產的7.89%。今年第3季相較上一季減少約NT$-327萬元。
對比去年年末
去年年末非流動負債則為NT$9,977萬元、約佔整體資產的7.93%。今年第3季相較去年年末減少約NT$-604萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 93,734 | 7.9% | 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3季「權益」總計約為NT$10.49億元，相較上一季減少約NT$-3,041萬元、相較去年年末減少約NT$-5,843萬元
笙科(5272) 2024年第3季財報顯示公司「權益」總計約NT$10.49億元、約佔整體資產的88.43%。
對比上一季
上一季權益總計約NT$10.79億元、約佔整體資產的87.74%。今年第3季相較上一季減少約NT$-3,041萬元。
對比去年年末
去年年末權益則為NT$11.07億元、約佔整體資產的87.97%。今年第3季相較去年年末減少約NT$-5,843萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 1,048,778 | 88.43% | 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% |
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