5604
41.9
TWD-0.20 (-0.48%)
2024.11.21收盤
中連－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 | 3,721 | 0.13% | 5,196 | 0.19% | 6,333 | 0.22% | 7,114 | 0.21% | 3,483 | 0.1% | 9,947 | 0.31% | 15,755 | 0.44% | 37,466 | 1.04% | 40,357 | 1.11% | 57,890 | 1.51% | 79,048 | 2.04% | 199,950 | 4.99% | 177,578 | 4.38% |
| 透過損益按公允價值衡量之金融資產－流動 | 409,794 | 14.5% | 260,273 | 9.58% | 24,983 | 0.88% | 12,056 | 0.35% | 584,725 | 16.15% | 8,631 | 0.27% | ||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0% | 0 | 0% | 324,500 | 11.39% | ||||||||||||||||||||
| 應收帳款淨額 | 470 | 0.02% | 766 | 0.03% | 502 | 0.02% | 368 | 0.01% | 7 | 0% | 674 | 0.02% | 111,723 | 3.11% | 118,491 | 3.29% | 122,974 | 3.37% | 144,340 | 3.76% | 146,480 | 3.78% | 151,908 | 3.79% | 145,299 | 3.59% |
| 其他應收款 | 22 | 0% | 68 | 0% | 9,000 | 0.32% | 6,260 | 0.18% | 5,915 | 0.16% | 444 | 0.01% | 2,887 | 0.08% | ||||||||||||
| 本期所得稅資產 | 0 | 0% | 28 | 0% | 0 | 0% | 246 | 0.01% | 259 | 0.01% | 139 | 0% | 213 | 0.01% | 174 | 0% | 8 | 0% | 1,094 | 0.03% | 1,092 | 0.03% | 1,096 | 0.03% | 1,091 | 0.03% |
| 預付款項 | 358 | 0.01% | 361 | 0.01% | 360 | 0.01% | 444 | 0.01% | 457 | 0.01% | 3,258 | 0.1% | 17,992 | 0.5% | 29,739 | 0.83% | 35,800 | 0.98% | 47,712 | 1.24% | 59,264 | 1.53% | 39,439 | 0.98% | 40,366 | 1% |
| 流動資產合計 | 414,365 | 14.66% | 266,692 | 9.82% | 365,678 | 12.84% | 300,988 | 8.8% | 894,846 | 24.71% | 184,718 | 5.72% | 405,636 | 11.28% | 285,754 | 7.94% | 321,378 | 8.81% | 506,534 | 13.18% | 419,534 | 10.81% | 528,680 | 13.19% | 541,421 | 13.37% |
| 非流動資產 | ||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 900 | 0.03% | 900 | 0.03% | 900 | 0.03% | ||||||||||||||||||||
| 不動產、廠房及設備 | 6,862 | 0.24% | 8,170 | 0.3% | 9,468 | 0.33% | 10,849 | 0.32% | 12,401 | 0.34% | 14,070 | 0.44% | 3,041,080 | 84.59% | 3,239,313 | 90.01% | 3,301,547 | 90.54% | 3,326,590 | 86.55% | 3,449,498 | 88.92% | 3,469,974 | 86.56% | 3,499,642 | 86.4% |
| 使用權資產 | 13,503 | 0.48% | 15,886 | 0.58% | 18,269 | 0.64% | 20,651 | 0.6% | 23,034 | 0.64% | 25,417 | 0.79% | ||||||||||||||
| 投資性不動產淨額 | 2,389,733 | 84.56% | 2,423,142 | 89.22% | 2,430,110 | 85.33% | 2,438,078 | 71.31% | 2,622,503 | 72.42% | 2,777,613 | 85.96% | 40,304 | 1.12% | 40,485 | 1.12% | ||||||||||
| 遞延所得稅資產 | 132 | 0% | 532 | 0.02% | 22,600 | 0.79% | 46,137 | 1.35% | 65,878 | 1.82% | 112 | 0% | 92 | 0% | 92 | 0% | ||||||||||
| 其他非流動資產 | 747 | 0.03% | 747 | 0.03% | 747 | 0.03% | 602,506 | 17.62% | 2,506 | 0.07% | 229,490 | 7.1% | 107,979 | 3% | ||||||||||||
| 存出保證金 | 747 | 0.03% | 747 | 0.03% | 747 | 0.03% | 730 | 0.02% | 730 | 0.02% | 1,124 | 0.03% | 3,589 | 0.1% | 3,509 | 0.1% | 9,919 | 0.27% | 10,277 | 0.27% | 10,268 | 0.26% | 10,256 | 0.26% | 9,519 | 0.24% |
| 非流動資產合計 | 2,411,877 | 85.34% | 2,449,377 | 90.18% | 2,482,094 | 87.16% | 3,118,221 | 91.2% | 2,726,322 | 75.29% | 3,046,702 | 94.28% | 3,189,455 | 88.72% | 3,313,189 | 92.06% | 3,325,166 | 91.19% | 3,336,867 | 86.82% | 3,459,766 | 89.19% | 3,480,230 | 86.81% | 3,509,161 | 86.63% |
| 資產總計 | 2,826,242 | 100% | 2,716,069 | 100% | 2,847,772 | 100% | 3,419,209 | 100% | 3,621,168 | 100% | 3,231,420 | 100% | 3,595,091 | 100% | 3,598,943 | 100% | 3,646,544 | 100% | 3,843,401 | 100% | 3,879,300 | 100% | 4,008,910 | 100% | 4,050,582 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 合約負債－流動 | 40 | 0% | 123 | 0% | 87 | 0% | 0 | 0% | ||||||||||||||||||
| 應付票據 | 32 | 0% | 34 | 0% | 34 | 0% | 39 | 0% | 59 | 0% | 503 | 0.02% | 5,746 | 0.16% | 6,760 | 0.19% | 7,327 | 0.2% | 16,168 | 0.42% | 12,640 | 0.33% | 14,631 | 0.36% | 10,156 | 0.25% |
| 應付帳款 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 9,355 | 0.26% | 8,825 | 0.25% | 12,768 | 0.35% | 13,964 | 0.36% | 28,364 | 0.73% | 8,796 | 0.22% | 7,377 | 0.18% |
| 其他應付款 | 16,258 | 0.58% | 15,463 | 0.57% | 15,082 | 0.53% | 13,560 | 0.4% | 14,809 | 0.41% | 24,017 | 0.74% | 120,762 | 3.36% | ||||||||||||
| 本期所得稅負債 | 59,157 | 2.09% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,991 | 0.06% | 3,849 | 0.11% | 4,321 | 0.11% | 5,816 | 0.15% | 8,123 | 0.2% | 10,971 | 0.27% | ||||
| 租賃負債－流動 | 2,663 | 0.09% | 2,599 | 0.1% | 2,572 | 0.09% | 2,545 | 0.07% | 2,518 | 0.07% | 2,492 | 0.08% | ||||||||||||||
| 其他流動負債 | 2,401 | 0.08% | 2,809 | 0.1% | 3,272 | 0.11% | 5,076 | 0.15% | 2,449 | 0.07% | 7,496 | 0.23% | 44,285 | 1.23% | ||||||||||||
| 其他流動負債－其他 | 2,401 | 0.08% | 2,809 | 0.1% | 3,272 | 0.11% | 5,076 | 0.15% | 2,449 | 0.07% | 7,496 | 0.23% | 44,285 | 1.23% | 47,264 | 1.31% | 53,482 | 1.47% | 55,335 | 1.44% | ||||||
| 流動負債合計 | 80,551 | 2.85% | 21,028 | 0.77% | 21,047 | 0.74% | 21,220 | 0.62% | 19,835 | 0.55% | 34,508 | 1.07% | 180,148 | 5.01% | 410,138 | 11.4% | 240,167 | 6.59% | 318,880 | 8.3% | 245,835 | 6.34% | 261,706 | 6.53% | 215,824 | 5.33% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 468,537 | 16.58% | 469,108 | 17.27% | 469,108 | 16.47% | 487,188 | 14.25% | 520,021 | 14.36% | 560,814 | 17.36% | 619,576 | 17.23% | 652,260 | 18.12% | 643,976 | 17.66% | 662,776 | 17.24% | 661,079 | 17.04% | 655,438 | 16.35% | 655,438 | 16.18% |
| 租賃負債－非流動 | 13,340 | 0.47% | 16,003 | 0.59% | 18,602 | 0.65% | 21,174 | 0.62% | 23,719 | 0.66% | 26,237 | 0.81% | ||||||||||||||
| 其他非流動負債 | 25,920 | 0.92% | 26,450 | 0.97% | 28,359 | 1% | 28,358 | 0.83% | 38,430 | 1.06% | 57,867 | 1.79% | 424,693 | 11.81% | ||||||||||||
| 淨確定福利負債-非流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 16,182 | 0.45% | 34,784 | 1.08% | 420,700 | 11.7% | ||||||||||||
| 存入保證金 | 25,920 | 0.92% | 26,450 | 0.97% | 28,359 | 1% | 28,358 | 0.83% | 22,248 | 0.61% | 23,083 | 0.71% | 3,993 | 0.11% | 3,355 | 0.09% | ||||||||||
| 非流動負債合計 | 507,797 | 17.97% | 511,561 | 18.83% | 516,069 | 18.12% | 536,720 | 15.7% | 582,170 | 16.08% | 644,918 | 19.96% | 1,044,269 | 29.05% | 1,134,026 | 31.51% | 1,244,347 | 34.12% | 1,372,912 | 35.72% | 1,432,374 | 36.92% | 1,513,761 | 37.76% | 1,566,756 | 38.68% |
| 負債總計 | 588,348 | 20.82% | 532,589 | 19.61% | 537,116 | 18.86% | 557,940 | 16.32% | 602,005 | 16.62% | 679,426 | 21.03% | 1,224,417 | 34.06% | 1,544,164 | 42.91% | 1,484,514 | 40.71% | 1,691,792 | 44.02% | 1,678,209 | 43.26% | 1,775,467 | 44.29% | 1,782,580 | 44.01% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,087,830 | 38.49% | 1,087,830 | 40.05% | 1,087,830 | 38.2% | 1,087,830 | 31.82% | 1,087,830 | 30.04% | 1,087,830 | 33.66% | 1,087,830 | 30.26% | 1,087,830 | 30.23% | 1,087,830 | 29.83% | 1,087,830 | 28.3% | 1,087,830 | 28.04% | 1,087,830 | 27.14% | 1,087,830 | 26.86% |
| 股本合計 | 1,087,830 | 38.49% | 1,087,830 | 40.05% | 1,087,830 | 38.2% | 1,087,830 | 31.82% | 1,087,830 | 30.04% | 1,087,830 | 33.66% | 1,087,830 | 30.26% | 1,087,830 | 30.23% | 1,087,830 | 29.83% | 1,087,830 | 28.3% | 1,087,830 | 28.04% | 1,087,830 | 27.14% | 1,087,830 | 26.86% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 83,846 | 2.97% | 83,846 | 3.09% | 83,846 | 2.94% | 83,846 | 2.45% | 83,846 | 2.32% | 83,846 | 2.59% | 83,846 | 2.33% | 83,846 | 2.33% | 83,846 | 2.3% | 83,846 | 2.18% | 83,846 | 2.16% | 83,846 | 2.09% | 83,846 | 2.07% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 保留盈餘合計 | 1,066,218 | 37.73% | 1,011,804 | 37.25% | 1,138,980 | 40% | 1,689,593 | 49.41% | 1,847,487 | 51.02% | 1,380,318 | 42.72% | 1,198,998 | 33.35% | 883,103 | 24.54% | 990,354 | 27.16% | 979,930 | 25.5% | 1,029,415 | 26.54% | 1,061,767 | 26.49% | 1,096,326 | 27.07% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 歸屬於母公司業主之權益合計 | 2,237,894 | 79.18% | 2,183,480 | 80.39% | 2,310,656 | 81.14% | 2,861,269 | 83.68% | 3,019,163 | 83.38% | 2,551,994 | 78.97% | 2,370,674 | 65.94% | 2,054,779 | 57.09% | 2,162,030 | 59.29% | 2,151,609 | 55.98% | 2,201,091 | 56.74% | 2,233,443 | 55.71% | 2,268,002 | 55.99% |
| 非控制權益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 權益總額 | 2,237,894 | 79.18% | 2,183,480 | 80.39% | 2,310,656 | 81.14% | 2,861,269 | 83.68% | 3,019,163 | 83.38% | 2,551,994 | 78.97% | 2,370,674 | 65.94% | 2,054,779 | 57.09% | 2,162,030 | 59.29% | 2,151,609 | 55.98% | 2,201,091 | 56.74% | 2,233,443 | 55.71% | 2,268,002 | 55.99% |
| 負債及權益總計 | 2,826,242 | 100% | 2,716,069 | 100% | 2,847,772 | 100% | 3,419,209 | 100% | 3,621,168 | 100% | 3,231,420 | 100% | 3,595,091 | 100% | 3,598,943 | 100% | 3,646,544 | 100% | 3,843,401 | 100% | ||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
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
中連(5604) 截至2024年第3季「資產總額」總計約為NT$28.26億元，相較上一季增加約NT$2.12億元、相較去年年末增加約NT$9,152萬元
中連(5604) 2024年第3季財報顯示公司「資產總額」約NT$28.26億元；負債總額約NT$5.88億元、為資產總額的20.82%；權益總額約NT$22.38億元、為資產總額的79.18%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$26.15億元；負債總額約NT$5.8億元、為資產總額的22.18%；權益總額約NT$20.35億元、為資產總額的77.82%。
今年第3季相較上一季「資產總額」增加約NT$2.12億元。
對比去年年末
去年年末的「資產總額」則為NT$27.35億元；負債總額約NT$5.28億元、為資產總額的19.32%；權益總額約NT$22.06億元、為資產總額的80.68%。
今年第3季相較去年年末「資產總額」增加約NT$9,152萬元。
| 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 | % | |
| 資產總額 | 2,826,242 | 100% | 2,614,714 | 100% | 2,546,744 | 100% | 2,734,725 | 100% | 2,716,069 | 100% | 2,691,708 | 100% | 2,667,052 | 100% | 2,862,714 | 100% | 2,847,772 | 100% | 3,485,085 | 100% | 3,460,441 | 100% | 3,436,148 | 100% | 3,419,209 | 100% | 4,275,277 | 100% | 4,251,559 | 100% | 3,752,651 | 100% | 3,621,168 | 100% | 3,368,451 | 100% | 3,332,651 | 100% | 3,333,705 | 100% | 3,231,420 | 100% | 3,986,604 | 100% | 3,732,078 | 100% | 3,628,649 | 100% | 3,595,091 | 100% | 3,743,437 | 100% | 3,728,105 | 100% | 3,584,107 | 100% | 3,598,943 | 100% | 3,617,004 | 100% | 3,634,556 | 100% | 3,675,124 | 100% | 3,646,544 | 100% | 3,949,685 | 100% | 3,945,322 | 100% | 4,009,975 | 100% | 3,843,401 | 100% | 3,911,156 | 100% | 3,891,912 | 100% | 3,898,389 | 100% |
| 負債總額 | 588,348 | 20.82% | 579,977 | 22.18% | 534,272 | 20.98% | 528,403 | 19.32% | 532,589 | 19.61% | 531,122 | 19.73% | 528,820 | 19.83% | 528,647 | 18.47% | 537,116 | 18.86% | 1,197,148 | 34.35% | 531,926 | 15.37% | 531,126 | 15.46% | 557,940 | 16.32% | 570,266 | 13.34% | 566,846 | 13.33% | 716,873 | 19.1% | 602,005 | 16.62% | 1,245,283 | 36.97% | 638,177 | 19.15% | 652,428 | 19.57% | 679,426 | 21.03% | 1,428,873 | 35.84% | 1,309,768 | 35.09% | 1,209,652 | 33.34% | 1,224,417 | 34.06% | 1,382,266 | 36.93% | 1,211,228 | 32.49% | 1,450,612 | 40.47% | 1,544,164 | 42.91% | 1,571,122 | 43.44% | 1,396,433 | 38.42% | 1,442,910 | 39.26% | 1,484,514 | 40.71% | 1,806,645 | 45.74% | 1,475,958 | 37.41% | 1,563,502 | 38.99% | 1,691,792 | 44.02% | 1,790,202 | 45.77% | 1,609,988 | 41.37% | 1,644,500 | 42.18% |
| 權益總額 | 2,237,894 | 79.18% | 2,034,737 | 77.82% | 2,012,472 | 79.02% | 2,206,322 | 80.68% | 2,183,480 | 80.39% | 2,160,586 | 80.27% | 2,138,232 | 80.17% | 2,334,067 | 81.53% | 2,310,656 | 81.14% | 2,287,937 | 65.65% | 2,928,515 | 84.63% | 2,905,022 | 84.54% | 2,861,269 | 83.68% | 3,705,011 | 86.66% | 3,684,713 | 86.67% | 3,035,778 | 80.9% | 3,019,163 | 83.38% | 2,123,168 | 63.03% | 2,694,474 | 80.85% | 2,681,277 | 80.43% | 2,551,994 | 78.97% | 2,557,731 | 64.16% | 2,422,310 | 64.91% | 2,418,997 | 66.66% | 2,370,674 | 65.94% | 2,361,171 | 63.07% | 2,516,877 | 67.51% | 2,133,495 | 59.53% | 2,054,779 | 57.09% | 2,045,882 | 56.56% | 2,238,123 | 61.58% | 2,232,214 | 60.74% | 2,162,030 | 59.29% | 2,143,040 | 54.26% | 2,469,364 | 62.59% | 2,446,473 | 61.01% | 2,151,609 | 55.98% | 2,120,954 | 54.23% | 2,281,924 | 58.63% | 2,253,889 | 57.82% |
流動資產
中連(5604) 截至2024年第3季「流動資產」總計約為NT$4.14億元，相較上一季增加約NT$2.13億元、相較去年年末增加約NT$1.26億元
中連(5604) 2024年第3季財報顯示公司「流動資產」總計約NT$4.14億元、約佔整體資產的14.66%。
對比上一季
上一季流動資產總計約NT$2.01億元、約佔整體資產的7.7%。今年第3季相較上一季增加約NT$2.13億元。
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3季相較去年年末增加約NT$1.26億元。
| 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 | 414,365 | 14.66% | 201,203 | 7.7% | 102,596 | 4.03% | 288,213 | 10.54% | 266,692 | 9.82% | 234,258 | 8.7% | 201,478 | 7.55% | 389,277 | 13.6% | 365,678 | 12.84% | 394,432 | 11.32% | 360,902 | 10.43% | 327,322 | 9.53% | 300,988 | 8.8% | 1,148,895 | 26.87% | 1,117,226 | 26.28% | 1,213,342 | 32.33% | 894,846 | 24.71% | 411,944 | 12.23% | 218,083 | 6.54% | 208,042 | 6.24% | 184,718 | 5.72% | 926,016 | 23.23% | 516,620 | 13.84% | 445,033 | 12.26% | 405,636 | 11.28% | 548,351 | 14.65% | 524,051 | 14.06% | 457,632 | 12.77% | 285,754 | 7.94% | 290,532 | 8.03% | 323,940 | 8.91% | 339,381 | 9.23% | 321,378 | 8.81% | 632,087 | 16% | 621,743 | 15.76% | 679,659 | 16.95% | 506,534 | 13.18% | 453,380 | 11.59% | 439,214 | 11.29% | 441,932 | 11.34% |
非流動資產
中連(5604) 截至2024年第3季「非流動資產」總計約為NT$24.12億元，相較上一季減少約NT$-163萬元、相較去年年末減少約NT$-3,464萬元
中連(5604) 2024年第3季財報顯示公司「非流動資產」總計約NT$24.12億元、約佔整體資產的85.34%。
對比上一季
上一季非流動資產總計約NT$24.14億元、約佔整體資產的92.3%。今年第3季相較上一季減少約NT$-163萬元。
對比去年年末
去年年末非流動資產則為NT$24.47億元、約佔整體資產的89.46%。今年第3季相較去年年末減少約NT$-3,464萬元。
| 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 | 2,411,877 | 85.34% | 2,413,511 | 92.3% | 2,444,148 | 95.97% | 2,446,512 | 89.46% | 2,449,377 | 90.18% | 2,457,450 | 91.3% | 2,465,574 | 92.45% | 2,473,437 | 86.4% | 2,482,094 | 87.16% | 3,090,653 | 88.68% | 3,099,539 | 89.57% | 3,108,826 | 90.47% | 3,118,221 | 91.2% | 3,126,382 | 73.13% | 3,134,333 | 73.72% | 2,539,309 | 67.67% | 2,726,322 | 75.29% | 2,956,507 | 87.77% | 3,114,568 | 93.46% | 3,125,663 | 93.76% | 3,046,702 | 94.28% | 3,060,588 | 76.77% | 3,215,458 | 86.16% | 3,183,616 | 87.74% | 3,189,455 | 88.72% | 3,195,086 | 85.35% | 3,204,054 | 85.94% | 3,126,475 | 87.23% | 3,313,189 | 92.06% | 3,326,472 | 91.97% | 3,310,616 | 91.09% | 3,335,743 | 90.77% | 3,325,166 | 91.19% | 3,317,598 | 84% | 3,323,579 | 84.24% | 3,330,316 | 83.05% | 3,336,867 | 86.82% | 3,457,776 | 88.41% | 3,452,698 | 88.71% | 3,456,457 | 88.66% |
流動負債
中連(5604) 截至2024年第3季「流動負債」總計約為NT$8,055萬元，相較上一季增加約NT$956萬元、相較去年年末增加約NT$6,246萬元
中連(5604) 2024年第3季財報顯示公司「流動負債」總計約NT$8,055萬元、約佔整體資產的2.85%。
對比上一季
上一季流動負債總計約NT$7,099萬元、約佔整體資產的2.72%。今年第3季相較上一季增加約NT$956萬元。
對比去年年末
去年年末流動負債則為NT$1,809萬元、約佔整體資產的0.66%。今年第3季相較去年年末增加約NT$6,246萬元。
| 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 | % | |
| 流動負債 | 80,551 | 2.85% | 70,990 | 2.72% | 24,618 | 0.97% | 18,093 | 0.66% | 21,028 | 0.77% | 19,016 | 0.71% | 16,063 | 0.6% | 13,225 | 0.46% | 21,047 | 0.74% | 680,434 | 19.52% | 14,568 | 0.42% | 13,126 | 0.38% | 21,220 | 0.62% | 17,008 | 0.4% | 14,984 | 0.35% | 133,562 | 3.56% | 19,835 | 0.55% | 619,722 | 18.4% | 12,274 | 0.37% | 14,535 | 0.44% | 34,508 | 1.07% | 718,982 | 18.03% | 299,512 | 8.03% | 179,687 | 4.95% | 180,148 | 5.01% | 336,964 | 9% | 165,244 | 4.43% | 333,818 | 9.31% | 410,138 | 11.4% | 433,331 | 11.98% | 252,413 | 6.94% | 250,063 | 6.8% | 240,167 | 6.59% | 537,651 | 13.61% | 191,240 | 4.85% | 222,442 | 5.55% | 318,880 | 8.3% | 411,353 | 10.52% | 216,686 | 5.57% | 234,077 | 6% |
非流動負債
中連(5604) 截至2024年第3季「非流動負債」總計約為NT$5.08億元，相較上一季減少約NT$-119萬元、相較去年年末減少約NT$-251萬元
中連(5604) 2024年第3季財報顯示公司「非流動負債」總計約NT$5.08億元、約佔整體資產的17.97%。
對比上一季
上一季非流動負債總計約NT$5.09億元、約佔整體資產的19.47%。今年第3季相較上一季減少約NT$-119萬元。
對比去年年末
去年年末非流動負債則為NT$5.1億元、約佔整體資產的18.66%。今年第3季相較去年年末減少約NT$-251萬元。
| 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 | % | |
| 非流動負債 | 507,797 | 17.97% | 508,987 | 19.47% | 509,654 | 20.01% | 510,310 | 18.66% | 511,561 | 18.83% | 512,106 | 19.03% | 512,757 | 19.23% | 515,422 | 18% | 516,069 | 18.12% | 516,714 | 14.83% | 517,358 | 14.95% | 518,000 | 15.08% | 536,720 | 15.7% | 553,258 | 12.94% | 551,862 | 12.98% | 583,311 | 15.54% | 582,170 | 16.08% | 625,561 | 18.57% | 625,903 | 18.78% | 637,893 | 19.13% | 644,918 | 19.96% | 709,891 | 17.81% | 1,010,256 | 27.07% | 1,029,965 | 28.38% | 1,044,269 | 29.05% | 1,045,302 | 27.92% | 1,045,984 | 28.06% | 1,116,794 | 31.16% | 1,134,026 | 31.51% | 1,137,791 | 31.46% | 1,144,020 | 31.48% | 1,192,847 | 32.46% | 1,244,347 | 34.12% | 1,268,994 | 32.13% | 1,284,718 | 32.56% | 1,341,060 | 33.44% | 1,372,912 | 35.72% | 1,378,849 | 35.25% | 1,393,302 | 35.8% | 1,410,423 | 36.18% |
權益
中連(5604) 截至2024年第3季「權益」總計約為NT$22.38億元，相較上一季增加約NT$2.03億元、相較去年年末增加約NT$3,157萬元
中連(5604) 2024年第3季財報顯示公司「權益」總計約NT$22.38億元、約佔整體資產的79.18%。
對比上一季
上一季權益總計約NT$20.35億元、約佔整體資產的77.82%。今年第3季相較上一季增加約NT$2.03億元。
對比去年年末
去年年末權益則為NT$22.06億元、約佔整體資產的80.68%。今年第3季相較去年年末增加約NT$3,157萬元。
| 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 | 2,237,894 | 79.18% | 2,034,737 | 77.82% | 2,012,472 | 79.02% | 2,206,322 | 80.68% | 2,183,480 | 80.39% | 2,160,586 | 80.27% | 2,138,232 | 80.17% | 2,334,067 | 81.53% | 2,310,656 | 81.14% | 2,287,937 | 65.65% | 2,928,515 | 84.63% | 2,905,022 | 84.54% | 2,861,269 | 83.68% | 3,705,011 | 86.66% | 3,684,713 | 86.67% | 3,035,778 | 80.9% | 3,019,163 | 83.38% | 2,123,168 | 63.03% | 2,694,474 | 80.85% | 2,681,277 | 80.43% | 2,551,994 | 78.97% | 2,557,731 | 64.16% | 2,422,310 | 64.91% | 2,418,997 | 66.66% | 2,370,674 | 65.94% | 2,361,171 | 63.07% | 2,516,877 | 67.51% | 2,133,495 | 59.53% | 2,054,779 | 57.09% | 2,045,882 | 56.56% | 2,238,123 | 61.58% | 2,232,214 | 60.74% | 2,162,030 | 59.29% | 2,143,040 | 54.26% | 2,469,364 | 62.59% | 2,446,473 | 61.01% | 2,151,609 | 55.98% | 2,120,954 | 54.23% | 2,281,924 | 58.63% | 2,253,889 | 57.82% |
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