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三聯-資產負債表

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資產負債表

合併資產負債表

(TWD千元)截至2024/06/30截至2023/06/30截至2022/06/30截至2021/06/30截至2020/06/30截至2019/06/30截至2018/06/30截至2017/06/30截至2016/06/30截至2015/06/30截至2014/06/30截至2013/06/30截至2012/06/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
資產
流動資產
現金及約當現金712,59513.63%531,19611.85%631,96614.19%504,74413.34%356,21810.46%268,2568.24%355,46111.19%512,01217.47%545,14419.21%484,76416.87%453,40515.58%525,53217.79%610,40022.94%
透過損益按公允價值衡量之金融資產-流動140,7842.69%137,8523.07%133,1572.99%138,6193.66%166,1504.88%96,0702.95%70,3992.22%76,1792.6%31,9031.12%39,8081.39%40,4571.39%24,0280.81%19,6140.74%
按攤銷後成本衡量之金融資產-流動17,9260.34%26,0910.58%48,4721.09%14,6450.39%
合約資產-流動18,6220.36%8,8710.2%2,5470.06%4,7530.13%14,3850.42%9,3470.29%18,2540.57%
應收票據淨額14,5180.28%8,6910.19%19,0870.43%21,8700.58%9,2150.27%16,1070.49%18,8060.59%18,3470.63%23,3100.82%20,6590.72%23,9100.82%23,2110.79%14,5570.55%
應收票據-關係人淨額480%4550.01%3780.01%3670.01%3560.01%3460.01%3360.01%00%1,7540.06%
應收帳款淨額868,64616.61%770,55917.19%930,50920.89%731,25419.33%632,52718.57%609,24818.71%559,46917.62%465,83615.89%489,85117.26%400,45513.93%464,07915.95%395,58413.39%303,94411.43%
應收帳款-關係人淨額9,0610.17%4,6670.1%4,0400.09%3,2770.09%1,8720.05%2,3710.07%12,2450.39%5,6120.19%5,6560.2%6570.02%5100.02%5,9590.2%4,5740.17%
應收融資租賃款淨額19,4330.37%
其他應收款31,7980.61%3,8130.09%10,1990.23%7,1130.19%5,7550.17%1,7900.05%8960.03%
其他應收款-關係人3,8760.07%5,0380.11%3,8880.09%00%6100.02%4,9190.15%1,0270.03%1,2840.04%1,9770.07%3,0730.11%80%7220.02%00%
存貨949,01118.15%917,40020.46%898,28720.16%563,60514.9%452,80913.29%412,57012.67%397,85812.53%337,21011.51%374,52413.2%520,70618.12%522,77717.96%541,22618.32%459,98517.29%
預付款項33,1010.63%24,2130.54%38,6540.87%18,3100.48%127,2603.74%108,7373.34%89,7642.83%104,2543.56%66,0692.33%64,5092.24%58,6362.01%50,0601.69%37,4811.41%
流動資產合計2,819,41953.92%2,438,84654.4%2,721,18461.08%2,008,55753.09%1,784,69052.39%1,550,24747.61%1,551,61648.87%1,550,39152.9%1,610,83756.76%1,735,46160.38%1,756,34660.35%1,767,28159.83%1,605,80660.36%
非流動資產
透過損益按公允價值衡量之金融資產-非流動169,7753.25%91,3322.04%70,3761.58%81,5692.16%31,1970.92%42,6121.31%41,4981.31%
透過其他綜合損益按公允價值衡量之金融資產-非流動681,08713.03%528,36311.79%437,3959.82%488,72712.92%391,38611.49%397,81212.22%332,76710.48%
按攤銷後成本衡量之金融資產-非流動21,4350.41%21,2390.47%21,0940.47%20,9890.55%
採用權益法之投資360,4006.89%218,4844.87%187,6504.21%170,7074.51%175,0915.14%186,7365.74%121,0853.81%99,2883.39%102,5663.61%103,5863.6%107,0753.68%97,4383.3%99,4813.74%
不動產、廠房及設備987,63518.89%1,119,41124.97%940,69821.12%959,26925.36%948,34927.84%999,52630.7%1,068,72933.66%1,003,44334.24%807,17928.44%724,58825.21%767,44826.37%754,90925.56%668,40025.12%
使用權資產50,2440.96%14,4240.32%16,5500.37%10,7690.28%10,1460.3%13,9770.43%
無形資產25,7380.49%24,5690.55%21,0670.47%18,2310.48%18,5790.55%19,3100.59%18,3820.58%22,0320.75%28,2851%22,2660.77%20,4990.7%20,5330.7%19,3240.73%
遞延所得稅資產18,5170.35%14,0250.31%18,6960.42%10,1100.27%12,8830.38%10,4510.32%13,1390.41%14,1730.48%11,3920.4%11,3020.39%10,6930.37%9,6060.33%9,4170.35%
其他非流動資產94,3031.8%12,4310.28%20,3490.46%14,3370.38%33,1940.97%34,6011.06%27,9610.88%
存出保證金9,6580.18%8,8850.2%6,8950.15%6,5910.17%5,6300.17%6,1210.19%5,2450.17%5,3820.18%4,5420.16%6,4900.23%7,8020.27%7,4980.25%8,6800.33%
長期應收票據及款項5,3580.1%
長期應收融資租賃款淨額74,6541.43%
預付投資款00%00%10,2000.23%00%1,9350.07%00%00%
其他金融資產-非流動00%1,1330.03%1,1260.03%2,1660.06%18,0550.53%17,9470.55%17,8360.56%17,7240.6%14,5660.51%14,3680.5%12,2670.42%10,3840.35%10,2760.39%
其他非流動資產-其他4,6330.09%2,4130.05%2,1280.05%3,4560.09%8,3860.25%9,4680.29%3,6920.12%5,4580.19%4,7300.17%3,0690.11%2520.01%2520.01%2520.01%
非流動資產合計2,409,13446.08%2,044,27845.6%1,733,87538.92%1,774,70846.91%1,621,62847.61%1,705,82852.39%1,623,56151.13%1,380,41447.1%1,227,16943.24%1,138,75039.62%1,153,88239.65%1,186,33840.17%1,054,50739.64%
資產總計5,228,553100%4,483,124100%4,455,059100%3,783,265100%3,406,318100%3,256,075100%3,175,177100%2,930,805100%2,838,006100%2,874,211100%2,910,228100%2,953,619100%2,660,313100%
負債及權益
負債
流動負債
短期借款620,91711.88%922,92620.59%555,88412.48%433,91911.47%303,3858.91%266,7798.19%174,3925.49%185,0176.31%46,4971.64%88,2553.07%202,6996.97%237,4008.04%165,5776.22%
應付短期票券00%00%19,9760.7%59,9692.06%119,9504.06%180,9056.8%
透過損益按公允價值衡量之金融負債-流動4710.01%8100.02%670%00%
合約負債-流動28,1260.54%40,4110.9%37,7290.85%30,2640.8%13,6530.4%14,0070.43%9,3660.29%
應付票據1,4460.03%1,7980.04%6930.02%1,2650.03%980%1,3460.04%1160%2260.01%1500.01%350%7080.02%4440.02%9200.03%
應付帳款357,6296.84%142,4853.18%206,7004.64%119,9893.17%92,6162.72%74,6542.29%98,7183.11%47,2371.61%65,0732.29%67,0122.33%51,5561.77%98,0453.32%66,2402.49%
應付帳款-關係人562,51810.76%353,8617.89%721,61016.2%497,77013.16%448,06813.15%359,04711.03%425,83913.41%352,36012.02%348,54912.28%378,70613.18%280,1399.63%246,5468.35%186,8267.02%
其他應付款359,7276.88%286,4326.39%351,1427.88%271,7547.18%273,4528.03%209,4386.43%225,0817.09%
其他應付款項-關係人10,0970.19%10,0440.22%19,1060.43%9,1480.24%13,0810.38%13,5700.42%15,7440.5%20,9750.72%12,5710.44%19,9800.7%17,7410.61%26,9830.91%14,8340.56%
本期所得稅負債46,6980.89%35,8530.8%58,3261.31%29,0320.77%31,0900.91%25,2010.77%19,2170.61%17,8510.61%22,8830.81%12,1950.42%16,3520.56%8,8760.3%14,4050.54%
租賃負債-流動14,5320.28%6,3000.14%5,4260.12%5,1790.14%5,0810.15%6,6970.21%
其他流動負債107,9602.06%86,1781.92%38,7120.87%72,9421.93%47,2561.39%65,1942%34,2151.08%
一年或一營業週期內到期長期負債90,0001.72%70,0001.56%30,0000.67%70,0001.85%40,0001.17%60,0001.84%30,0000.94%50,0001.71%50,0001.76%00%12,7080.43%90,4143.4%
其他流動負債-其他17,9600.34%16,1780.36%8,7120.2%2,9420.08%1,8720.05%2,4410.07%1,2490.04%1,1240.04%1,6370.06%2,2850.08%1,9240.07%2,6360.09%7290.03%
流動負債合計2,110,12140.36%1,887,09842.09%1,995,39544.79%1,471,26238.89%1,227,90036.05%1,036,05331.82%1,002,83531.58%954,62932.57%798,49928.14%829,44828.86%967,66833.25%1,052,33335.63%947,15035.6%
非流動負債
長期借款110,0002.1%150,0003.35%110,0002.47%70,0001.85%110,0003.23%90,0002.76%140,0004.41%150,0005.12%200,0007.05%300,00010.44%264,5009.09%257,4178.72%137,9255.18%
遞延所得稅負債34,0380.65%24,6970.55%24,0090.54%14,3850.38%12,5160.37%14,0680.43%16,4680.52%10,6930.36%8,5340.3%7,5240.26%7,8090.27%7,6410.26%6,3060.24%
租賃負債-非流動36,7850.7%8,3010.19%11,2070.25%5,8840.16%5,2030.15%7,3720.23%
其他非流動負債6,9600.13%6,9710.16%3,6810.08%13,6240.36%10,9120.32%13,8910.43%16,5520.52%
淨確定福利負債-非流動5,7030.11%4,8770.11%3,6810.08%13,6240.36%10,9120.32%13,8910.43%16,5520.52%
存入保證金1,2570.02%2,0940.05%00%
非流動負債合計187,7833.59%189,9694.24%148,8973.34%103,8932.75%138,6314.07%125,3313.85%173,0205.45%179,9586.14%233,2488.22%334,54611.64%307,21910.56%297,16310.06%174,0456.54%
負債總計2,297,90443.95%2,077,06746.33%2,144,29248.13%1,575,15541.63%1,366,53140.12%1,161,38435.67%1,175,85537.03%1,134,58738.71%1,031,74736.35%1,163,99440.5%1,274,88743.81%1,349,49645.69%1,121,19542.15%
權益
歸屬於母公司業主之權益
股本
普通股股本416,0887.96%416,0889.28%416,0889.34%416,08811%442,64612.99%442,64613.59%442,64613.94%442,64615.1%442,64615.6%413,68814.39%413,68814.21%383,04512.97%383,04514.4%
待分配股票股利20,8040.4%00%28,9581.01%00%30,6431.04%00%
股本合計436,8928.36%416,0889.28%416,0889.34%416,08811%442,64612.99%442,64613.59%442,64613.94%442,64615.1%442,64615.6%442,64615.4%413,68814.21%413,68814.01%383,04514.4%
資本公積
資本公積-發行溢價38,8640.74%38,8640.87%38,8640.87%38,8641.03%
資本公積-庫藏股票交易5,1310.1%5,1310.11%5,1310.12%3,9020.1%
資本公積-其他1980%2060%2000%1970.01%
資本公積合計44,1930.85%44,2010.99%44,1950.99%43,2911.14%43,2841.27%40,8761.26%40,8701.29%42,1811.44%42,1641.49%42,1611.47%42,1521.45%42,1451.43%42,1171.58%
保留盈餘
法定盈餘公積287,0785.49%256,8895.73%240,5455.4%209,0285.53%209,0286.14%189,9725.83%178,9095.63%
未分配盈餘(或待彌補虧損)648,84712.41%455,40510.16%465,18110.44%422,40111.16%335,6199.85%308,2169.47%249,8337.87%232,1397.92%231,9808.17%224,0957.8%201,1506.91%188,3276.38%192,5747.24%
保留盈餘合計935,92517.9%712,29415.89%705,72615.84%631,42916.69%544,64715.99%498,18815.3%432,86313.63%402,90313.75%389,72413.73%368,06812.81%335,01611.51%310,17210.5%306,55311.52%
其他權益
國外營運機構財務報表換算之兌換差額2,7780.05%(4,981)-0.11%(16,728)-0.38%(16,868)-0.45%
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442,9278.47%237,0165.29%166,0493.73%250,3316.62%
其他權益合計445,7058.52%232,0355.18%149,3213.35%229,7566.07%153,3454.5%174,1105.35%137,2824.32%(3,707)-0.13%4,0930.14%1,3230.05%1,5250.05%1,5400.05%360%
歸屬於母公司業主之權益合計1,862,71535.63%1,404,61831.33%1,315,33029.52%1,297,70434.3%1,160,70534.08%1,155,82035.5%1,053,66133.18%884,02330.16%878,62730.96%854,19829.72%792,38127.23%767,54525.99%731,75127.51%
非控制權益1,067,93420.43%1,001,43922.34%995,43722.34%910,40624.06%879,08225.81%938,87128.83%945,66129.78%912,19531.12%927,63232.69%856,01929.78%842,96028.97%836,57828.32%807,36730.35%
權益總額2,930,64956.05%2,406,05753.67%2,310,76751.87%2,208,11058.37%2,039,78759.88%2,094,69164.33%1,999,32262.97%1,796,21861.29%1,806,25963.65%1,710,21759.5%1,635,34156.19%1,604,12354.31%1,539,11857.85%
負債及權益總計5,228,553100%4,483,124100%4,455,059100%3,783,265100%3,406,318100%3,256,075100%3,175,177100%2,930,805100%2,838,006100%2,874,211100%
待註銷股本股數00%00%00%00%00%00%00%00%00%00%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00%00%00%559,3000.01%595,0000.02%00%00%00%00%00%00%00%00%
需注意:由於會計政策的變動,部分現行會計科目在過往資料中,可能名稱不同,或是合併於其他科目中。此外,過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考,實際數據仍以公司公布之財報為準。

資產總額

三聯(5493) 截至2024年第2季「資產總額」總計約為NT$52.29億元,相較上一季增加約NT$1.89億元、相較去年年末增加約NT$1.1億元
三聯(5493) 2024年第2季財報顯示公司「資產總額」約NT$52.29億元;負債總額約NT$22.98億元、為資產總額的43.95%;權益總額約NT$29.31億元、為資產總額的56.05%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$50.39億元;負債總額約NT$22.7億元、為資產總額的45.05%;權益總額約NT$27.69億元、為資產總額的54.95%。 今年第2季相較上一季「資產總額」增加約NT$1.89億元。
對比去年年末
去年年末的「資產總額」則為NT$51.18億元;負債總額約NT$23.74億元、為資產總額的46.38%;權益總額約NT$27.44億元、為資產總額的53.62%。 今年第2季相較去年年末「資產總額」增加約NT$1.1億元。
TWD千元截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
資產總額5,228,553100%5,039,474100%5,118,055100%4,737,732100%4,483,124100%4,671,765100%4,867,773100%4,757,292100%4,455,059100%4,175,684100%4,205,263100%3,860,227100%3,783,265100%3,695,777100%3,751,547100%3,445,521100%3,406,318100%3,300,007100%3,471,951100%3,246,449100%3,256,075100%3,230,983100%3,247,230100%3,489,944100%3,175,177100%2,908,037100%2,827,929100%2,819,171100%2,930,805100%2,945,260100%2,816,924100%2,813,874100%2,838,006100%2,806,477100%2,774,870100%2,840,292100%2,874,211100%3,066,655100%2,994,352100%2,921,069100%
負債總額2,297,90443.95%2,270,28945.05%2,373,61646.38%2,175,59945.92%2,077,06746.33%2,229,04747.71%2,439,57650.12%2,331,95349.02%2,144,29248.13%1,798,08043.06%1,799,76542.8%1,587,90141.13%1,575,15541.63%1,417,24738.35%1,459,26738.9%1,330,96638.63%1,366,53140.12%1,349,95040.91%1,312,33137.8%1,206,93637.18%1,161,38435.67%1,088,28833.68%1,203,91137.08%1,425,19440.84%1,175,85537.03%895,94730.81%998,95935.32%1,044,74837.06%1,134,58738.71%1,103,12337.45%997,08935.4%1,055,45937.51%1,031,74736.35%935,16633.32%947,56734.15%1,053,45237.09%1,163,99440.5%1,283,55341.86%1,247,64841.67%1,223,85241.9%
權益總額2,930,64956.05%2,769,18554.95%2,744,43953.62%2,562,13354.08%2,406,05753.67%2,442,71852.29%2,428,19749.88%2,425,33950.98%2,310,76751.87%2,377,60456.94%2,405,49857.2%2,272,32658.87%2,208,11058.37%2,278,53061.65%2,292,28061.1%2,114,55561.37%2,039,78759.88%1,950,05759.09%2,159,62062.2%2,039,51362.82%2,094,69164.33%2,142,69566.32%2,043,31962.92%2,064,75059.16%1,999,32262.97%2,012,09069.19%1,828,97064.68%1,774,42362.94%1,796,21861.29%1,842,13762.55%1,819,83564.6%1,758,41562.49%1,806,25963.65%1,871,31166.68%1,827,30365.85%1,786,84062.91%1,710,21759.5%1,783,10258.14%1,746,70458.33%1,697,21758.1%

流動資產

三聯(5493) 截至2024年第2季「流動資產」總計約為NT$28.19億元,相較上一季增加約NT$5,935萬元、相較去年年末減少約NT$-9,177萬元
三聯(5493) 2024年第2季財報顯示公司「流動資產」總計約NT$28.19億元、約佔整體資產的53.92%。
對比上一季
上一季流動資產總計約NT$27.6億元、約佔整體資產的54.77%。今年第2季相較上一季增加約NT$5,935萬元。
對比去年年末
去年年末流動資產則為NT$29.11億元、約佔整體資產的56.88%。今年第2季相較去年年末減少約NT$-9,177萬元。
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2,819,41953.92%2,760,06854.77%2,911,18756.88%2,619,93455.3%2,438,84654.4%2,736,91858.58%3,012,27161.88%2,914,44161.26%2,721,18461.08%2,387,83657.18%2,366,76056.28%2,090,78554.16%2,008,55753.09%1,921,06751.98%1,971,59252.55%1,803,56452.35%1,784,69052.39%1,738,16752.67%1,778,90751.24%1,532,21647.2%1,550,24747.61%1,482,99545.9%1,527,43047.04%1,704,61148.84%1,551,61648.87%1,333,93445.87%1,400,43449.52%1,424,33150.52%1,550,39152.9%1,640,50255.7%1,598,64656.75%1,607,71257.14%1,610,83756.76%1,566,00555.8%1,587,30857.2%1,675,39458.99%1,735,46160.38%1,919,65862.6%1,814,49260.6%1,758,09060.19%

非流動資產

三聯(5493) 截至2024年第2季「非流動資產」總計約為NT$24.09億元,相較上一季增加約NT$1.3億元、相較去年年末增加約NT$2.02億元
三聯(5493) 2024年第2季財報顯示公司「非流動資產」總計約NT$24.09億元、約佔整體資產的46.08%。
對比上一季
上一季非流動資產總計約NT$22.79億元、約佔整體資產的45.23%。今年第2季相較上一季增加約NT$1.3億元。
對比去年年末
去年年末非流動資產則為NT$22.07億元、約佔整體資產的43.12%。今年第2季相較去年年末增加約NT$2.02億元。
TWD千元截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
非流動資產2,409,13446.08%2,279,40645.23%2,206,86843.12%2,117,79844.7%2,044,27845.6%1,934,84741.42%1,855,50238.12%1,842,85138.74%1,733,87538.92%1,787,84842.82%1,838,50343.72%1,769,44245.84%1,774,70846.91%1,774,71048.02%1,779,95547.45%1,641,95747.65%1,621,62847.61%1,561,84047.33%1,693,04448.76%1,714,23352.8%1,705,82852.39%1,747,98854.1%1,719,80052.96%1,785,33351.16%1,623,56151.13%1,574,10354.13%1,427,49550.48%1,394,84049.48%1,380,41447.1%1,304,75844.3%1,218,27843.25%1,206,16242.86%1,227,16943.24%1,240,47244.2%1,187,56242.8%1,164,89841.01%1,138,75039.62%1,146,99737.4%1,179,86039.4%1,162,97939.81%

流動負債

三聯(5493) 截至2024年第2季「流動負債」總計約為NT$21.1億元,相較上一季增加約NT$2,560萬元、相較去年年末減少約NT$-1.51億元
三聯(5493) 2024年第2季財報顯示公司「流動負債」總計約NT$21.1億元、約佔整體資產的40.36%。
對比上一季
上一季流動負債總計約NT$20.85億元、約佔整體資產的41.36%。今年第2季相較上一季增加約NT$2,560萬元。
對比去年年末
去年年末流動負債則為NT$22.61億元、約佔整體資產的44.17%。今年第2季相較去年年末減少約NT$-1.51億元。
TWD千元截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
流動負債2,110,12140.36%2,084,51741.36%2,260,65444.17%1,985,67941.91%1,887,09842.09%2,044,97543.77%2,178,64644.76%2,164,93345.51%1,995,39544.79%1,657,81139.7%1,728,20741.1%1,483,37238.43%1,471,26238.89%1,304,25235.29%1,275,48434%1,230,73835.72%1,227,90036.05%1,211,21036.7%1,234,90935.57%1,131,23934.85%1,036,05331.82%922,94228.57%1,004,04730.92%1,182,48633.88%1,002,83531.58%765,14226.31%866,29630.63%872,96930.97%954,62932.57%881,05529.91%764,97627.16%771,18327.41%798,49928.14%700,83724.97%682,90224.61%770,54527.13%829,44828.86%973,64831.75%905,79530.25%886,34430.34%

非流動負債

三聯(5493) 截至2024年第2季「非流動負債」總計約為NT$1.88億元,相較上一季增加約NT$201萬元、相較去年年末增加約NT$7,482萬元
三聯(5493) 2024年第2季財報顯示公司「非流動負債」總計約NT$1.88億元、約佔整體資產的3.59%。
對比上一季
上一季非流動負債總計約NT$1.86億元、約佔整體資產的3.69%。今年第2季相較上一季增加約NT$201萬元。
對比去年年末
去年年末非流動負債則為NT$1.13億元、約佔整體資產的2.21%。今年第2季相較去年年末增加約NT$7,482萬元。
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187,7833.59%185,7723.69%112,9622.21%189,9204.01%189,9694.24%184,0723.94%260,9305.36%167,0203.51%148,8973.34%140,2693.36%71,5581.7%104,5292.71%103,8932.75%112,9953.06%183,7834.9%100,2282.91%138,6314.07%138,7404.2%77,4222.23%75,6972.33%125,3313.85%165,3465.12%199,8646.15%242,7086.95%173,0205.45%130,8054.5%132,6634.69%171,7796.09%179,9586.14%222,0687.54%232,1138.24%284,27610.1%233,2488.22%234,3298.35%264,6659.54%282,9079.96%334,54611.64%309,90510.11%341,85311.42%337,50811.55%

權益

三聯(5493) 截至2024年第2季「權益」總計約為NT$29.31億元,相較上一季增加約NT$1.61億元、相較去年年末增加約NT$1.86億元
三聯(5493) 2024年第2季財報顯示公司「權益」總計約NT$29.31億元、約佔整體資產的56.05%。
對比上一季
上一季權益總計約NT$27.69億元、約佔整體資產的54.95%。今年第2季相較上一季增加約NT$1.61億元。
對比去年年末
去年年末權益則為NT$27.44億元、約佔整體資產的53.62%。今年第2季相較去年年末增加約NT$1.86億元。
TWD千元截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
權益2,930,64956.05%2,769,18554.95%2,744,43953.62%2,562,13354.08%2,406,05753.67%2,442,71852.29%2,428,19749.88%2,425,33950.98%2,310,76751.87%2,377,60456.94%2,405,49857.2%2,272,32658.87%2,208,11058.37%2,278,53061.65%2,292,28061.1%2,114,55561.37%2,039,78759.88%1,950,05759.09%2,159,62062.2%2,039,51362.82%2,094,69164.33%2,142,69566.32%2,043,31962.92%2,064,75059.16%1,999,32262.97%2,012,09069.19%1,828,97064.68%1,774,42362.94%1,796,21861.29%1,842,13762.55%1,819,83564.6%1,758,41562.49%1,806,25963.65%1,871,31166.68%1,827,30365.85%1,786,84062.91%1,710,21759.5%1,783,10258.14%1,746,70458.33%1,697,21758.1%
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