首頁>台灣股市>中連>財務分析 - 資產負債表
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39.9
TWD
-0.10 (-0.25%)
2025.04.02收盤

中連-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2024/12/31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2019/09/30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截至2013/06/30截至2013/03/31截至2012/12/31截至2012/09/30截至2012/06/30截至2012/03/31
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%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5,3220.19%3,7210.13%3,4000.13%4,5210.18%3,8630.14%5,1960.19%5,6080.21%4,9630.19%12,0110.42%6,3330.22%7,6190.22%8,2240.24%8,1850.24%7,1140.21%6,9100.16%4,9570.12%4,4110.12%3,4830.1%3,6500.11%4,8160.14%4,6570.14%9,9470.31%10,9900.28%14,0140.38%11,3550.31%15,7550.44%18,7480.5%41,6981.12%22,1120.62%37,4661.04%45,1261.25%46,0281.27%21,4130.58%40,3571.11%345,5538.75%331,6898.41%304,4077.59%57,8901.51%125,1263.2%89,9092.31%89,8432.3%79,0482.04%245,4656.09%223,8535.57%220,3145.46%199,9504.99%266,2216.44%200,6144.93%211,6445.17%177,5784.38%266,6456.42%244,6585.91%
透過損益按公允價值衡量之金融資產-流動429,41615.09%409,79414.5%166,6946.38%96,7863.8%283,14810.35%260,2739.58%221,9928.25%165,3776.2%46,1021.61%24,9830.88%102,1972.93%67,1091.94%34,0720.99%12,0560.35%810,33818.95%780,34518.35%723,11319.27%584,72516.15%178,1805.29%73,0072.19%6,0030.18%8,6310.27%161,1164.04%00%008,0840.22%120,0463.22%000000000000000000000000
透過其他綜合損益按公允價值衡量之金融資產-流動0000000000000000000000000000000000000000000000000000
按攤銷後成本衡量之金融資產-流動00%00%00%00%00%00%00%24,5000.92%324,50011.34%324,50011.39%274,5007.88%274,5007.93%0000000000000000000000000000000000000000
應收票據淨額00%00%00%00%00%00%00%00%00%00%170%00%00%00%22,1400.66%00%490%2,3050.07%76,5291.92%76,3032.04%91,7822.53%90,5962.52%97,4022.6%75,8962.04%109,1763.05%90,7492.52%85,1252.35%82,8062.28%122,7473.34%99,8562.74%100,0332.53%97,0112.46%113,1462.82%132,0003.43%114,6752.93%109,0762.8%120,2103.08%124,7813.22%120,7073%117,0982.91%130,5263.23%128,3253.2%157,8413.82%155,7773.83%160,5023.92%160,9803.97%173,1584.17%165,8934.01%
應收帳款淨額5300.02%4700.02%4620.02%7660.03%8500.03%7660.03%7300.03%6770.03%7280.03%5020.02%3340.01%6190.02%3780.01%3680.01%1850%4130.01%4180.01%70%40%270%110%6740.02%57,0841.43%96,5672.59%110,0043.03%111,7233.11%113,4013.03%116,5913.13%126,7623.54%118,4913.29%116,4883.22%129,9223.57%144,0793.92%122,9743.37%125,7503.18%133,7063.39%149,7463.73%144,3403.76%143,7973.68%141,1773.63%161,5434.14%146,4803.78%144,1333.58%143,7733.58%165,4394.1%151,9083.79%148,6693.59%144,2723.55%158,1363.86%145,2993.59%140,6073.39%151,5993.66%
其他應收款20%220%10%00%590%680%5,4480.2%5,4420.2%5,6650.2%9,0000.32%9,3310.27%9,6780.28%9,6480.28%6,2600.18%6,1660.14%6,1650.15%5,9240.16%5,9150.16%1450%3480.01%1,6620.05%4440.01%372,8849.35%2,9650.08%2,8840.08%2,8870.08%3,0120.08%2,2040.06%
本期所得稅資產00%00%00%160%160%280%280%120%00%00%00%2590.01%2590.01%2460.01%2460.01%2460.01%2460.01%2590.01%00%00%00%1390%00%400%400%2130.01%2130.01%2130.01%2130.01%1740%1740%2420.01%2420.01%80%80%170%170%1,0940.03%1,0940.03%1,1380.03%1,1380.03%1,0920.03%1,0920.03%1,1340.03%1,1340.03%1,0960.03%1,0900.03%1,1270.03%1,1270.03%1,0910.03%1,0910.03%1,0910.03%
存貨00000000000000000000000000000%00%00%00%5350.01%2,6220.07%1,3590.04%1,9750.05%1,4180.04%1,4930.04%2,0550.05%1,3910.04%2,3610.06%1,8720.05%2,7820.07%2,8820.07%3,2960.08%3,7020.09%1,7370.04%2,7640.07%2,6210.06%3,4630.08%2,0710.05%1,4220.03%2,4790.06%
預付款項2680.01%3580.01%4480.02%5070.02%2770.01%3610.01%4520.02%5070.02%2710.01%3600.01%4510.01%5130.01%2800.01%4440.01%5330.01%6000.01%3910.01%4570.01%1,8810.06%6350.02%4300.01%3,2580.1%9,3130.23%16,1850.43%18,0280.5%17,9920.5%25,1810.67%29,3130.79%31,3960.88%29,7390.83%37,8761.05%42,3551.17%41,3001.12%35,8000.98%45,1691.14%47,3551.2%42,1541.05%47,7121.24%53,5211.37%70,5901.81%55,1361.41%59,2641.53%43,1041.07%45,1981.12%30,0820.75%39,4390.98%45,5351.1%53,0071.3%42,6941.04%40,3661%42,4691.02%47,2471.14%
待出售非流動資產(或處分群組)淨額00%30,1771.15%00%00%00%00%00%00%178,8394.77%146,3944.35%00%00%74,4361.99%00%00%00%00%
其他流動資產50%210%274,5007.99%274,5008.03%324,5007.59%324,5007.63%300,0007.99%300,0008.28%59,5501.77%139,2504.18%195,2305.86%159,3204.93%238,1005.97%236,1106.33%210,9405.81%166,4704.63%282,3107.54%138,0903.7%13,8900.39%7,2900.2%4,7900.13%21,9000.6%6,8000.19%20,9000.57%4260.01%3760.01%
流動資產合計435,54315.31%414,36514.66%201,2037.7%102,5964.03%288,21310.54%266,6929.82%234,2588.7%201,4787.55%389,27713.6%365,67812.84%394,43211.32%360,90210.43%327,3229.53%300,9888.8%1,148,89526.87%1,117,22626.28%1,213,34232.33%894,84624.71%411,94412.23%218,0836.54%208,0426.24%184,7185.72%926,01623.23%516,62013.84%445,03312.26%405,63611.28%548,35114.65%524,05114.06%457,63212.77%285,7547.94%290,5328.03%323,9408.91%339,3819.23%321,3788.81%632,08716%621,74315.76%679,65916.95%506,53413.18%453,38011.59%439,21411.29%441,93211.34%419,53410.81%563,77314%547,32113.62%559,73413.87%528,68013.19%650,39915.72%575,33014.14%590,61614.43%541,42113.37%637,73715.36%623,74615.06%
非流動資產
按攤銷後成本衡量之金融資產-非流動9000.03%9000.03%9000.03%9000.04%9000.03%9000.03%9000.03%9000.03%9000.03%9000.03%600,90017.24%601,20017.37%
不動產、廠房及設備6,5460.23%6,8620.24%7,1790.27%7,4960.29%7,8230.29%8,1700.3%8,5180.32%8,7790.33%9,1230.32%9,4680.33%9,8130.28%10,1580.29%10,5040.31%10,8490.32%11,1940.26%11,5660.27%11,9830.32%12,4010.34%12,8190.38%13,2360.4%13,6530.41%14,0700.44%2,814,19170.59%2,954,39679.16%3,035,26683.65%3,041,08084.59%3,046,66681.39%3,052,56681.88%3,058,45785.33%3,239,31390.01%3,244,99189.71%3,291,47690.56%3,296,64289.7%3,301,54790.54%3,307,67883.75%3,313,52183.99%3,320,01982.79%3,326,59086.55%3,447,49988.15%3,442,34288.45%3,446,06588.4%3,449,49888.92%3,454,12485.75%3,460,44986.12%3,465,96185.88%3,469,97486.56%3,476,95884.05%3,484,02185.63%3,492,24685.33%3,499,64286.4%3,503,76684.4%3,506,18784.68%
使用權資產12,9070.45%13,5030.48%14,0990.54%14,6940.58%15,2900.56%15,8860.58%16,4810.61%17,0770.64%17,6730.62%18,2690.64%18,8640.54%19,4600.56%20,0560.58%20,6510.6%21,2470.5%21,8430.51%22,4380.6%23,0340.64%23,6300.7%24,2260.73%24,8210.74%25,4170.79%101,5382.55%114,3083.06%0000000000000000000000000000
投資性不動產淨額2,388,73883.95%2,389,73384.56%2,390,55491.43%2,420,29895.03%2,421,54288.55%2,423,14289.22%2,424,84090.09%2,426,55090.98%2,428,29884.83%2,430,11085.33%2,432,02269.78%2,433,93670.34%2,435,86770.89%2,438,07871.31%2,440,04457.07%2,442,10057.44%2,440,37165.03%2,622,50372.42%2,624,54277.92%2,773,38283.22%2,775,66483.26%2,777,61385.96%40,1691.01%40,2141.08%40,2591.11%40,3041.12%40,3491.08%40,3951.08%40,4401.13%40,4851.12%40,5301.12%
無形資產0000000000000000000000000000000000000000000000000000
遞延所得稅資產2140.01%1320%320%130%2100.01%5320.02%5,9640.22%11,5210.43%16,6960.58%22,6000.79%28,3070.81%34,0380.98%39,8761.16%46,1371.35%51,3911.2%56,3181.32%62,0111.65%65,8781.82%70,0202.08%78,2282.35%82,0542.46%1120%1120%1120%1120%920%920%920%920%920%920%1810%1810%00%3220.01%
其他非流動資產7470.03%7470.03%7470.03%7470.03%7470.03%7470.03%7470.03%7470.03%7470.03%7470.03%7470.02%7470.02%602,52317.53%602,50617.62%602,50614.09%602,50614.17%2,5060.07%2,5060.07%225,4966.69%225,4966.77%229,4716.88%229,4907.1%104,5782.62%106,4282.85%107,9792.98%107,9793%107,9792.88%111,0012.98%
存出保證金7470.03%7470.03%7470.03%7470.03%7470.03%7470.03%7470.03%7470.03%7470.03%7470.03%7470.02%7470.02%7470.02%7300.02%7300.02%7300.02%7300.02%7300.02%7300.02%7300.02%1,1050.03%1,1240.03%2,0880.05%3,4380.09%3,5890.1%3,5890.1%3,5890.1%3,6210.1%3,6160.1%3,5090.1%3,5690.1%9,5690.26%9,6200.26%9,9190.27%9,9200.25%10,0580.25%10,2970.26%10,2770.27%10,2770.26%10,3560.27%10,3920.27%10,2680.26%10,2670.25%10,4070.26%10,1940.25%10,2560.26%9,3220.23%9,3820.23%9,7140.24%9,5190.24%9,9190.24%9,5760.23%
非流動資產合計2,410,05284.69%2,411,87785.34%2,413,51192.3%2,444,14895.97%2,446,51289.46%2,449,37790.18%2,457,45091.3%2,465,57492.45%2,473,43786.4%2,482,09487.16%3,090,65388.68%3,099,53989.57%3,108,82690.47%3,118,22191.2%3,126,38273.13%3,134,33373.72%2,539,30967.67%2,726,32275.29%2,956,50787.77%3,114,56893.46%3,125,66393.76%3,046,70294.28%3,060,58876.77%3,215,45886.16%3,183,61687.74%3,189,45588.72%3,195,08685.35%3,204,05485.94%3,126,47587.23%3,313,18992.06%3,326,47291.97%3,310,61691.09%3,335,74390.77%3,325,16691.19%3,317,59884%3,323,57984.24%3,330,31683.05%3,336,86786.82%3,457,77688.41%3,452,69888.71%3,456,45788.66%3,459,76689.19%3,464,39186%3,470,85686.38%3,476,15586.13%3,480,23086.81%3,486,28084.28%3,493,40385.86%3,501,96085.57%3,509,16186.63%3,513,68584.64%3,516,73384.94%
資產總計2,845,595100%2,826,242100%2,614,714100%2,546,744100%2,734,725100%2,716,069100%2,691,708100%2,667,052100%2,862,714100%2,847,772100%3,485,085100%3,460,441100%3,436,148100%3,419,209100%4,275,277100%4,251,559100%3,752,651100%3,621,168100%3,368,451100%3,332,651100%3,333,705100%3,231,420100%3,986,604100%3,732,078100%3,628,649100%3,595,091100%3,743,437100%3,728,105100%3,584,107100%3,598,943100%3,617,004100%3,634,556100%3,675,124100%3,646,544100%3,949,685100%3,945,322100%4,009,975100%3,843,401100%3,911,156100%3,891,912100%3,898,389100%3,879,300100%4,028,164100%4,018,177100%4,035,889100%4,008,910100%4,136,679100%4,068,733100%4,092,576100%4,050,582100%4,151,422100%4,140,479100%
負債及權益
負債
流動負債
短期借款00000000000000000000000000%00%00%00%35,0000.98%219,0006.09%61,0001.69%77,0002.12%40,0001.09%46,0001.26%00%00%00%15,0000.39%0000%12,0000.31%00%00%10,0000.25%50,0001.25%50,0001.21%000%00%00%0
合約負債-流動630%400%370%500%810%1230%1050%1060%1150%870%510%1580%00%00%00%00%123,0003.28%
預收房地款00%00%00%00%00%00%00%123,0003.28%108,0003.01%00%90,0002.34%
其他合約負債630%810%1150%
應付票據300%320%340%340%380%340%340%340%340%340%340%340%340%390%360%420%520%590%3290.01%1100%1,0370.03%5030.02%3,9600.1%4,2940.12%4,5550.13%5,7460.16%5,6590.15%6,7450.18%5,9710.17%6,7600.19%5,8420.16%7,5760.21%9,0210.25%7,3270.2%5,0580.13%6,4600.16%6,0210.15%16,1680.42%16,3880.42%19,0130.49%6,4530.17%12,6400.33%13,2370.33%20,6670.51%12,8040.32%14,6310.36%15,3910.37%14,1010.35%6,0710.15%10,1560.25%5,5120.13%8,8750.21%
應付帳款00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%4,8290.12%7,8420.21%7,3790.2%9,3550.26%9,8700.26%10,0680.27%8,6480.24%8,8250.25%8,7570.24%13,1520.36%13,4330.37%12,7680.35%14,7000.37%11,6080.29%12,8060.32%13,9640.36%14,8790.38%16,5980.43%21,1100.54%28,3640.73%32,0260.8%30,0060.75%28,4530.7%8,7960.22%7,0030.17%6,9010.17%16,1680.4%7,3770.18%15,4750.37%12,4320.3%
其他應付款8,4130.3%16,2580.58%12,5330.48%8,3750.33%7,5970.28%15,4630.57%13,3110.49%10,2490.38%7,4430.26%15,0820.53%674,41619.35%8,3610.24%4,7360.14%13,5600.4%9,2310.22%7,6470.18%4,9000.13%14,8090.41%613,81518.22%6,9420.21%4,9380.15%24,0170.74%655,90816.45%92,2242.47%115,4243.18%120,7623.36%274,3667.33%111,5822.99%
本期所得稅負債64,4102.26%59,1572.09%11,2560.43%10,9430.43%5,1760.19%00%00%00%00%00%00%00%00%00%00%00%4530.01%3790.01%00%00%2780.01%2780.01%00%00%00%00%1,9910.06%1,0300.03%7690.02%1310%3,8490.11%6,4680.16%15,7010.4%12,4450.31%4,3210.11%8,7150.22%15,0130.39%11,1230.29%5,8160.15%6,1870.15%12,6370.31%9,8380.24%8,1230.2%9,9640.24%16,6680.41%12,8230.31%10,9710.27%5,1080.12%22,9790.55%
租賃負債-流動2,6980.09%2,6630.09%2,6290.1%2,6130.1%2,6060.1%2,5990.1%2,5920.1%2,5850.1%2,5790.09%2,5720.09%2,5650.07%2,5580.07%2,5520.07%2,5450.07%2,5380.06%2,5320.06%2,5250.07%2,5180.07%2,5120.07%2,5050.08%2,4990.07%2,4920.08%15,8950.4%18,6470.5%0000000000000000000000000000
其他流動負債2,1840.08%2,4010.08%44,5011.7%2,6030.1%2,5950.09%2,8090.1%2,9740.11%3,0890.12%3,0540.11%3,2720.11%3,3680.1%3,4570.1%5,8040.17%5,0760.15%5,2030.12%4,7630.11%3,0850.08%2,4490.07%3,0660.09%2,2640.07%5,6820.17%7,4960.23%38,3900.96%176,2274.72%52,0511.43%44,2851.23%47,0691.26%36,8490.99%
一年或一營業週期內到期長期負債0000000000000000000000000000000000000000000000000000
其他流動負債-其他2,1840.08%2,4010.08%2,5010.1%2,5950.09%2,8090.1%3,0540.11%3,2720.11%5,8040.17%5,0760.15%3,0850.08%2,4490.07%5,6820.17%7,4960.23%52,0511.43%44,2851.23%54,1231.51%47,2641.31%53,4821.47%55,3351.44%
流動負債合計77,7982.73%80,5512.85%70,9902.72%24,6180.97%18,0930.66%21,0280.77%19,0160.71%16,0630.6%13,2250.46%21,0470.74%680,43419.52%14,5680.42%13,1260.38%21,2200.62%17,0080.4%14,9840.35%133,5623.56%19,8350.55%619,72218.4%12,2740.37%14,5350.44%34,5081.07%718,98218.03%299,5128.03%179,6874.95%180,1485.01%336,9649%165,2444.43%333,8189.31%410,13811.4%433,33111.98%252,4136.94%250,0636.8%240,1676.59%537,65113.61%191,2404.85%222,4425.55%318,8808.3%411,35310.52%216,6865.57%234,0776%245,8356.34%420,81210.45%225,0265.6%257,0586.37%261,7066.53%410,6579.93%193,7974.76%220,6885.39%215,8245.33%339,0388.17%200,9774.85%
非流動負債
應付公司債0000000000000000000000000000000000000000000000000000
長期借款0000000000000000000000000000000000000000000000000000
遞延所得稅負債468,53716.47%468,53716.58%468,53717.92%468,53718.4%468,53717.13%469,10817.27%469,10817.43%469,10817.59%469,10816.39%469,10816.47%469,10813.46%469,10813.56%469,10813.65%487,18814.25%487,18811.4%487,18811.46%520,16213.86%520,02114.36%561,50816.67%561,50816.85%561,50816.84%560,81417.36%560,81414.07%599,26916.06%620,30917.09%619,57617.23%619,57616.55%619,57616.62%649,48218.12%652,26018.12%652,26018.03%652,26017.95%652,26017.75%643,97617.66%643,97616.3%643,97616.32%643,97616.06%662,77617.24%662,77616.95%662,77617.03%662,77617%661,07917.04%661,07916.41%661,07916.45%661,07916.38%655,43816.35%655,43815.84%655,43816.11%655,43816.02%655,43816.18%655,43815.79%655,43815.83%
租賃負債-非流動12,6510.44%13,3400.47%14,0260.54%14,6930.58%15,3490.56%16,0030.59%16,6550.62%17,3060.65%17,9550.63%18,6020.65%19,2470.55%19,8910.57%20,5330.6%21,1740.62%21,8120.51%22,4490.53%23,0850.62%23,7190.66%24,3510.72%24,9810.75%25,6100.77%26,2370.81%92,4192.32%102,4212.74%0000000000000000000000000000
其他非流動負債25,8800.91%25,9200.92%26,4241.01%26,4241.04%26,4240.97%26,4500.97%26,3430.98%26,3430.99%28,3590.99%28,3591%28,3590.81%28,3590.82%28,3590.83%28,3580.83%44,2581.04%42,2250.99%40,0641.07%38,4301.06%39,7021.18%39,4141.18%50,7751.52%57,8671.79%56,6581.42%308,5668.27%409,65611.29%424,69311.81%425,72611.37%426,40811.44%
淨確定福利負債-非流動00%00%00%00%00%00%00%00%00%00%00%00%00%00%15,4930.36%15,6170.37%15,5510.41%16,1820.45%16,1050.48%16,0330.48%27,9810.84%34,7841.08%36,8010.92%304,4408.16%405,68811.18%420,70011.7%421,73211.27%422,75411.34%
存入保證金25,8800.91%25,9200.92%26,4241.01%26,4241.04%26,4240.97%26,4500.97%26,3430.98%26,3430.99%28,3590.99%28,3591%28,3590.81%28,3590.82%28,3590.83%28,3580.83%28,7650.67%26,6080.63%24,5130.65%22,2480.61%23,5970.7%23,3810.7%22,7940.68%23,0830.71%19,8570.5%4,1260.11%3,9680.11%3,9930.11%3,9940.11%3,6540.1%3,3560.09%3,3550.09%3,9770.11%3,1730.09%
非流動負債合計507,06817.82%507,79717.97%508,98719.47%509,65420.01%510,31018.66%511,56118.83%512,10619.03%512,75719.23%515,42218%516,06918.12%516,71414.83%517,35814.95%518,00015.08%536,72015.7%553,25812.94%551,86212.98%583,31115.54%582,17016.08%625,56118.57%625,90318.78%637,89319.13%644,91819.96%709,89117.81%1,010,25627.07%1,029,96528.38%1,044,26929.05%1,045,30227.92%1,045,98428.06%1,116,79431.16%1,134,02631.51%1,137,79131.46%1,144,02031.48%1,192,84732.46%1,244,34734.12%1,268,99432.13%1,284,71832.56%1,341,06033.44%1,372,91235.72%1,378,84935.25%1,393,30235.8%1,410,42336.18%1,432,37436.92%1,444,76135.87%1,458,95936.31%1,466,31636.33%1,513,76137.76%1,530,12936.99%1,545,81137.99%1,561,67638.16%1,566,75638.68%1,574,94037.94%1,582,20138.21%
負債總計584,86620.55%588,34820.82%579,97722.18%534,27220.98%528,40319.32%532,58919.61%531,12219.73%528,82019.83%528,64718.47%537,11618.86%1,197,14834.35%531,92615.37%531,12615.46%557,94016.32%570,26613.34%566,84613.33%716,87319.1%602,00516.62%1,245,28336.97%638,17719.15%652,42819.57%679,42621.03%1,428,87335.84%1,309,76835.09%1,209,65233.34%1,224,41734.06%1,382,26636.93%1,211,22832.49%1,450,61240.47%1,544,16442.91%1,571,12243.44%1,396,43338.42%1,442,91039.26%1,484,51440.71%1,806,64545.74%1,475,95837.41%1,563,50238.99%1,691,79244.02%1,790,20245.77%1,609,98841.37%1,644,50042.18%1,678,20943.26%1,865,57346.31%1,683,98541.91%1,723,37442.7%1,775,46744.29%1,940,78646.92%1,739,60842.76%1,782,36443.55%1,782,58044.01%1,913,97846.1%1,783,17843.07%
權益
歸屬於母公司業主之權益
股本
普通股股本1,087,83038.23%1,087,83038.49%1,087,83041.6%1,087,83042.71%1,087,83039.78%1,087,83040.05%1,087,83040.41%1,087,83040.79%1,087,83038%1,087,83038.2%1,087,83031.21%1,087,83031.44%1,087,83031.66%1,087,83031.82%1,087,83025.44%1,087,83025.59%1,087,83028.99%1,087,83030.04%1,087,83032.29%1,087,83032.64%1,087,83032.63%1,087,83033.66%1,087,83027.29%1,087,83029.15%1,087,83029.98%1,087,83030.26%1,087,83029.06%1,087,83029.18%1,087,83030.35%1,087,83030.23%1,087,83030.08%1,087,83029.93%1,087,83029.6%1,087,83029.83%1,087,83027.54%1,087,83027.57%1,087,83027.13%1,087,83028.3%1,087,83027.81%1,087,83027.95%1,087,83027.9%1,087,83028.04%1,087,83027.01%1,087,83027.07%1,087,83026.95%1,087,83027.14%1,087,83026.3%1,087,83026.74%1,087,83026.58%1,087,83026.86%1,087,83026.2%1,087,83026.27%
特別股股本0000000000000000000000000000000000000000000000000000
股本合計1,087,83038.23%1,087,83038.49%1,087,83041.6%1,087,83042.71%1,087,83039.78%1,087,83040.05%1,087,83040.41%1,087,83040.79%1,087,83038%1,087,83038.2%1,087,83031.21%1,087,83031.44%1,087,83031.66%1,087,83031.82%1,087,83025.44%1,087,83025.59%1,087,83028.99%1,087,83030.04%1,087,83032.29%1,087,83032.64%1,087,83032.63%1,087,83033.66%1,087,83027.29%1,087,83029.15%1,087,83029.98%1,087,83030.26%1,087,83029.06%1,087,83029.18%1,087,83030.35%1,087,83030.23%1,087,83030.08%1,087,83029.93%1,087,83029.6%1,087,83029.83%1,087,83027.54%1,087,83027.57%1,087,83027.13%1,087,83028.3%1,087,83027.81%1,087,83027.95%1,087,83027.9%1,087,83028.04%1,087,83027.01%1,087,83027.07%1,087,83026.95%1,087,83027.14%1,087,83026.3%1,087,83026.74%1,087,83026.58%1,087,83026.86%1,087,83026.2%1,087,83026.27%
資本公積
資本公積-發行溢價
資本公積-特別股股票溢價0000000000000000000000000000000000000000000000000000
資本公積合計83,8462.95%83,8462.97%83,8463.21%83,8463.29%83,8463.07%83,8463.09%83,8463.11%83,8463.14%83,8462.93%83,8462.94%83,8462.41%83,8462.42%83,8462.44%83,8462.45%83,8461.96%83,8461.97%83,8462.23%83,8462.32%83,8462.49%83,8462.52%83,8462.52%83,8462.59%83,8462.1%83,8462.25%83,8462.31%83,8462.33%83,8462.24%83,8462.25%83,8462.34%83,8462.33%83,8462.32%83,8462.31%83,8462.28%83,8462.3%83,8462.12%83,8462.13%83,8462.09%83,8462.18%83,8462.14%83,8462.15%83,8462.15%83,8462.16%83,8462.08%83,8462.09%83,8462.08%83,8462.09%83,8462.03%83,8462.06%83,8462.05%83,8462.07%83,8462.02%83,8462.03%
保留盈餘
保留盈餘合計1,089,05338.27%1,066,21837.73%863,06133.01%840,79633.01%1,034,64637.83%1,011,80437.25%988,91036.74%966,55636.24%1,162,39140.6%1,138,98040%1,116,26132.03%1,756,83950.77%1,733,34650.44%1,689,59349.41%2,533,33559.26%2,513,03759.11%1,864,10249.67%1,847,48751.02%951,49228.25%1,522,79845.69%1,509,60145.28%1,380,31842.72%1,386,05534.77%1,250,63433.51%1,247,32134.37%1,198,99833.35%1,189,49531.78%1,345,20136.08%961,81926.84%883,10324.54%874,20624.17%1,066,44729.34%1,060,53828.86%990,35427.16%971,36424.59%1,297,68832.89%1,274,79731.79%979,93025.5%949,27824.27%1,110,24828.53%1,082,21327.76%1,029,41526.54%990,91524.6%1,162,51628.93%1,140,83928.27%1,061,76726.49%1,024,21724.76%1,157,44928.45%1,138,53627.82%1,096,32627.07%1,065,76625.67%1,185,62528.63%
其他權益
其他權益合計00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%30%00%00%00%00%00%00%00%00%00%00%00%00%20%00%
庫藏股票00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%
歸屬於母公司業主之權益合計2,260,72979.45%2,237,89479.18%2,034,73777.82%2,012,47279.02%2,206,32280.68%2,183,48080.39%2,160,58680.27%2,138,23280.17%2,334,06781.53%2,310,65681.14%2,287,93765.65%2,928,51584.63%2,905,02284.54%2,861,26983.68%3,705,01186.66%3,684,71386.67%3,035,77880.9%3,019,16383.38%2,123,16863.03%2,694,47480.85%2,681,27780.43%2,551,99478.97%2,557,73164.16%2,422,31064.91%2,418,99766.66%2,370,67465.94%2,361,17163.07%2,516,87767.51%2,133,49559.53%2,054,77957.09%2,045,88256.56%2,238,12361.58%2,232,21460.74%2,162,03059.29%2,143,04054.26%2,469,36462.59%2,446,47361.01%2,151,60955.98%2,120,95454.23%2,281,92458.63%2,253,88957.82%2,201,09156.74%2,162,59153.69%2,334,19258.09%2,312,51557.3%2,233,44355.71%2,195,89353.08%2,329,12557.24%2,310,21256.45%2,268,00255.99%2,237,44453.9%2,357,30156.93%
非控制權益00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%
權益總額2,260,72979.45%2,237,89479.18%2,034,73777.82%2,012,47279.02%2,206,32280.68%2,183,48080.39%2,160,58680.27%2,138,23280.17%2,334,06781.53%2,310,65681.14%2,287,93765.65%2,928,51584.63%2,905,02284.54%2,861,26983.68%3,705,01186.66%3,684,71386.67%3,035,77880.9%3,019,16383.38%2,123,16863.03%2,694,47480.85%2,681,27780.43%2,551,99478.97%2,557,73164.16%2,422,31064.91%2,418,99766.66%2,370,67465.94%2,361,17163.07%2,516,87767.51%2,133,49559.53%2,054,77957.09%2,045,88256.56%2,238,12361.58%2,232,21460.74%2,162,03059.29%2,143,04054.26%2,469,36462.59%2,446,47361.01%2,151,60955.98%2,120,95454.23%2,281,92458.63%2,253,88957.82%2,201,09156.74%2,162,59153.69%2,334,19258.09%2,312,51557.3%2,233,44355.71%2,195,89353.08%2,329,12557.24%2,310,21256.45%2,268,00255.99%2,237,44453.9%2,357,30156.93%
負債及權益總計2,845,595100%2,826,242100%2,614,714100%2,546,744100%2,734,725100%2,716,069100%2,691,708100%2,667,052100%2,862,714100%2,847,772100%3,485,085100%3,460,441100%3,436,148100%3,419,209100%4,275,277100%4,251,559100%3,752,651100%3,621,168100%3,368,451100%3,332,651100%3,333,705100%3,231,420100%3,986,604100%3,732,078100%3,628,649100%3,595,091100%3,743,437100%3,728,105100%3,584,107100%3,598,943100%3,617,004100%3,634,556100%3,675,124100%3,646,544100%3,949,685100%3,945,322100%4,009,975100%3,843,401100%3,911,156100%3,891,912100%
待註銷股本股數00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%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%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%
需注意:由於會計政策的變動,部分現行會計科目在過往資料中,可能名稱不同,或是合併於其他科目中。此外,過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考,實際數據仍以公司公布之財報為準。

流動資產

中連(5604) 截至2024年第1季「流動資產」總計約為NT$1.03億元,相較上一季減少約NT$-1.86億元、相較去年年末減少約NT$-1.86億元
中連(5604) 2024年第1季財報顯示公司「流動資產」總計約NT$1.03億元、約佔整體資產的4.03%。
對比上一季
上一季流動資產總計約NT$2.88億元、約佔整體資產的10.54%。今年第1季相較上一季減少約NT$-1.86億元。
對比去年年末
去年年末流動資產則為NT$2.88億元、約佔整體資產的10.54%。今年第1季相較去年年末減少約NT$-1.86億元。
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102,5964.03%288,21310.54%266,6929.82%234,2588.70%201,4787.55%389,27713.60%365,67812.84%394,43211.32%360,90210.43%327,3229.53%300,9888.80%1,148,89526.87%1,117,22626.28%1,213,34232.33%894,84624.71%411,94412.23%218,0836.54%208,0426.24%184,7185.72%926,01623.23%516,62013.84%445,03312.26%405,63611.28%548,35114.65%524,05114.06%457,63212.77%285,7547.94%290,5328.03%323,9408.91%339,3819.23%321,3788.81%632,08716.00%621,74315.76%679,65916.95%506,53413.18%453,38011.59%439,21411.29%441,93211.34%419,53410.81%563,77314.00%

非流動資產

中連(5604) 截至2023年第2季「非流動資產」總計約為NT$24.57億元,相較上一季減少約NT$-812萬元、相較去年年末減少約NT$-1,599萬元
中連(5604) 2023年第2季財報顯示公司「非流動資產」總計約NT$24.57億元、約佔整體資產的91.30%。
對比上一季
上一季非流動資產總計約NT$24.66億元、約佔整體資產的92.45%。今年第2季相較上一季減少約NT$-812萬元。
對比去年年末
去年年末非流動資產則為NT$24.73億元、約佔整體資產的86.40%。今年第2季相較去年年末減少約NT$-1,599萬元。
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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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2,457,45091.30%2,465,57492.45%2,473,43786.40%2,482,09487.16%3,090,65388.68%3,099,53989.57%3,108,82690.47%3,118,22191.20%3,126,38273.13%3,134,33373.72%2,539,30967.67%2,726,32275.29%2,956,50787.77%3,114,56893.46%3,125,66393.76%3,046,70294.28%3,060,58876.77%3,215,45886.16%3,183,61687.74%3,189,45588.72%3,195,08685.35%3,204,05485.94%3,126,47587.23%3,313,18992.06%3,326,47291.97%3,310,61691.09%3,335,74390.77%3,325,16691.19%3,317,59884.00%3,323,57984.24%3,330,31683.05%3,336,86786.82%3,457,77688.41%3,452,69888.71%3,456,45788.66%3,459,76689.19%3,464,39186.00%3,470,85686.38%3,476,15586.13%3,480,23086.81%
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