6153
15.35
TWD-0.05 (-0.32%)
2025.08.28收盤
嘉聯益－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/03/31 | 截至2023/03/31 | 截至2022/03/31 | 截至2021/03/31 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/09/30 | 截至2014/03/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 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 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 2,877,600 | 14.56% | 2,898,329 | 12.2% | 5,304,363 | 18.85% | 4,184,512 | 13.36% | 3,094,776 | 10.07% | 4,648,969 | 14.9% | 3,662,442 | 14.42% | 4,060,945 | 16.22% | 2,542,158 | 12.27% | 4,764,586 | 24.88% | 4,112,784 | 30.54% | 4,047,027 | 28.98% | 3,245,550 | 22.88% | 3,885,771 | 27.43% | 4,231,411 | 28.41% | 2,485,465 | 15.75% | 2,790,987 | 18.56% | 3,766,820 | 23.01% | 2,080,395 | 13.63% | 2,504,608 | 19.25% | 1,521,564 | 12.51% | 2,690,982 | 21.43% | 2,911,157 | 21.42% | 2,547,528 | 18.74% | 3,279,576 | 24.75% | 3,331,684 | 25.55% |
| 透過損益按公允價值衡量之金融資產－流動 | 47,612 | 0.24% | 45,222 | 0.19% | 51,806 | 0.18% | 45,602 | 0.15% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 604 | 0% | 149 | 0% | 299 | 0% | 259 | 0% | 18,459 | 0.14% | 205 | 0% | 150,212 | 1.2% | 150,300 | 1.11% | 110,244 | 0.81% | 110,205 | 0.83% | 110,250 | 0.85% | ||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 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 | ||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 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 | ||||||||||||||||||||||||||
| 應收帳款淨額 | 1,532,232 | 7.75% | 2,102,736 | 8.85% | 3,607,947 | 12.82% | 5,333,794 | 17.03% | 4,628,864 | 15.06% | 3,647,044 | 11.69% | 5,100,806 | 20.08% | 4,171,003 | 16.66% | 3,793,949 | 18.32% | 3,198,342 | 16.7% | 3,037,744 | 22.56% | 3,549,010 | 25.41% | 3,836,908 | 27.05% | 3,205,231 | 22.63% | 3,344,059 | 22.45% | 5,252,598 | 33.29% | 4,496,418 | 29.9% | 4,229,390 | 25.83% | 4,971,223 | 32.58% | 4,073,989 | 31.31% | 4,027,499 | 33.12% | 3,377,876 | 26.9% | 4,005,551 | 29.48% | 4,058,723 | 29.86% | 3,599,737 | 27.16% | 3,534,662 | 27.1% |
| 應收帳款－關係人淨額 | 1,722 | 0.01% | 160,904 | 0.68% | 269,675 | 0.96% | 499,546 | 1.59% | 313,613 | 1.02% | 117,182 | 0.38% | ||||||||||||||||||||||||||||||||||||||||
| 其他應收款 | 39,088 | 0.2% | 34,876 | 0.15% | 31,289 | 0.11% | 34,421 | 0.11% | 85,667 | 0.28% | 132,024 | 0.42% | 1,050,607 | 4.14% | 1,690,646 | 6.75% | 2,705,081 | 13.06% | 285,245 | 1.49% | ||||||||||||||||||||||||||||||||
| 其他應收款－關係人 | 3,366 | 0.02% | 0 | 0% | 44,963 | 0.14% | ||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 774,326 | 3.92% | 1,731,473 | 7.29% | 1,255,596 | 4.46% | 1,490,133 | 4.76% | 1,703,227 | 5.54% | 1,481,740 | 4.75% | 2,640,845 | 10.4% | 3,014,019 | 12.04% | 1,797,893 | 8.68% | 1,611,181 | 8.41% | 1,109,372 | 8.24% | 1,113,888 | 7.98% | 1,506,711 | 10.62% | 1,346,898 | 9.51% | 1,537,836 | 10.32% | 1,953,515 | 12.38% | 1,797,094 | 11.95% | 2,202,596 | 13.45% | 2,343,515 | 15.36% | 1,264,049 | 9.72% | 1,312,295 | 10.79% | 1,033,932 | 8.23% | 1,185,639 | 8.73% | 1,490,572 | 10.97% | 1,220,251 | 9.21% | 1,263,681 | 9.69% |
| 預付款項 | 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 | ||||||||||||||||||||||||||
| 其他流動資產 | 98,702 | 0.5% | 141,944 | 0.6% | 126,504 | 0.45% | 241,533 | 0.77% | 330,353 | 1.08% | 108,175 | 0.35% | 188,489 | 0.74% | 189,168 | 0.76% | 270,425 | 1.31% | 366,427 | 1.91% | 328,163 | 2.44% | 331,361 | 2.37% | 504,033 | 3.55% | 428,626 | 3.03% | 257,055 | 1.73% | 301,765 | 1.91% | 262,279 | 1.74% | 303,081 | 1.85% | 329,257 | 2.16% | 195,021 | 1.5% | 237,656 | 1.95% | 252,313 | 2.01% | 241,924 | 1.78% | 326,124 | 2.4% | 305,272 | 2.3% | 265,429 | 2.04% |
| 流動資產合計 | 5,374,648 | 27.2% | 7,115,484 | 29.95% | 10,647,180 | 37.83% | 11,874,504 | 37.91% | 10,156,500 | 33.05% | 10,135,134 | 32.48% | 12,643,189 | 49.78% | 13,125,781 | 52.44% | 11,109,506 | 53.64% | 10,225,781 | 53.41% | 8,588,063 | 63.78% | 9,041,286 | 64.73% | 9,093,202 | 64.1% | 8,866,526 | 62.59% | 9,370,361 | 62.9% | 9,993,947 | 63.34% | 9,346,927 | 62.15% | 10,502,186 | 64.15% | 9,724,649 | 63.73% | 8,056,126 | 61.92% | 7,099,219 | 58.38% | 7,505,315 | 59.77% | 8,494,571 | 62.51% | 8,533,191 | 62.78% | 8,515,041 | 64.25% | 8,505,706 | 65.22% |
| 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 | 1,746,871 | 8.84% | 1,021,403 | 4.3% | 1,215,340 | 4.32% | 1,417,897 | 4.53% | 1,114,780 | 3.63% | 974,015 | 3.12% | 0 | 0% | 0 | 0% | 1,312 | 0.01% | 1,312 | 0.01% | ||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 11,504,885 | 58.22% | 14,351,093 | 60.4% | 15,584,068 | 55.37% | 17,382,582 | 55.5% | 18,775,073 | 61.1% | 19,376,574 | 62.09% | 12,041,188 | 47.41% | 10,975,712 | 43.85% | 9,080,469 | 43.84% | 8,005,280 | 41.81% | 4,460,825 | 33.13% | 4,520,299 | 32.36% | 4,740,454 | 33.42% | 4,954,324 | 34.98% | 5,176,883 | 34.75% | 5,459,919 | 34.6% | 5,327,352 | 35.43% | 5,483,573 | 33.5% | 5,148,053 | 33.74% | 4,671,283 | 35.9% | 4,770,242 | 39.23% | 4,767,904 | 37.97% | 4,813,296 | 35.42% | 4,712,361 | 34.67% | 4,390,228 | 33.13% | 4,218,953 | 32.35% |
| 使用權資產 | 905,277 | 4.58% | 966,093 | 4.07% | 334,556 | 1.19% | 208,079 | 0.66% | 284,684 | 0.93% | 326,565 | 1.05% | 208,497 | 0.82% | 248,739 | 0.99% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||
| 投資性不動產淨額 | 96,794 | 0.49% | 97,605 | 0.41% | 154,415 | 0.55% | 155,226 | 0.5% | 155,930 | 0.51% | 156,186 | 0.5% | 139,621 | 0.55% | 139,877 | 0.56% | 140,646 | 0.68% | 140,902 | 0.74% | 140,933 | 1.05% | 141,135 | 1.01% | 141,541 | 1% | 141,744 | 1% | 141,946 | 0.95% | 142,351 | 0.9% | 142,554 | 0.95% | 142,757 | 0.87% | 143,162 | 0.94% | 143,567 | 1.1% | 143,973 | 1.18% | 144,175 | 1.15% | 144,378 | 1.06% | 144,784 | 1.07% | 144,986 | 1.09% | 145,199 | 1.11% |
| 無形資產 | 44,607 | 0.23% | 44,296 | 0.19% | 45,009 | 0.16% | 53,997 | 0.17% | 59,496 | 0.19% | 66,541 | 0.21% | 62,161 | 0.24% | 68,106 | 0.27% | 47,030 | 0.23% | 46,251 | 0.24% | 34,977 | 0.26% | 32,520 | 0.23% | 34,465 | 0.24% | 39,212 | 0.28% | 37,322 | 0.25% | 32,686 | 0.21% | 33,961 | 0.23% | 27,545 | 0.17% | 27,331 | 0.18% | 31,517 | 0.24% | 30,695 | 0.25% | 31,842 | 0.25% | 32,712 | 0.24% | 38,631 | 0.28% | 36,926 | 0.28% | 29,168 | 0.22% |
| 遞延所得稅資產 | 81,551 | 0.41% | 127,707 | 0.54% | 119,915 | 0.43% | 150,932 | 0.48% | 72,687 | 0.24% | 111,120 | 0.36% | 225,133 | 0.89% | 177,422 | 0.71% | 157,108 | 0.76% | 113,733 | 0.59% | 121,897 | 0.91% | 157,993 | 1.13% | 101,275 | 0.71% | 93,010 | 0.66% | 95,753 | 0.64% | 75,598 | 0.48% | 106,954 | 0.71% | 92,191 | 0.56% | 77,571 | 0.51% | 38,402 | 0.3% | 36,228 | 0.3% | 35,776 | 0.28% | 34,741 | 0.26% | 41,094 | 0.3% | 37,718 | 0.28% | 27,956 | 0.21% |
| 其他非流動資產 | 5,876 | 0.03% | 36,294 | 0.15% | 45,118 | 0.16% | 77,359 | 0.25% | 110,840 | 0.36% | 61,158 | 0.2% | 76,849 | 0.3% | 294,518 | 1.18% | 174,453 | 0.84% | 613,803 | 3.21% | ||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 5,876 | 0.03% | 36,294 | 0.15% | 45,118 | 0.16% | 63,145 | 0.2% | 104,329 | 0.34% | 56,533 | 0.18% | 76,849 | 0.3% | 68,624 | 0.27% | 138,085 | 0.67% | 576,704 | 3.01% | 80,384 | 0.6% | 35,899 | 0.26% | 33,518 | 0.24% | 28,604 | 0.2% | 30,906 | 0.21% | 29,542 | 0.19% | 36,608 | 0.24% | 78,271 | 0.48% | 93,533 | 0.61% | 25,569 | 0.2% | 34,784 | 0.29% | 25,985 | 0.21% | 24,016 | 0.18% | 57,461 | 0.42% | 76,456 | 0.58% | 61,355 | 0.47% |
| 非流動資產合計 | 14,385,861 | 72.8% | 16,644,491 | 70.05% | 17,498,421 | 62.17% | 19,446,072 | 62.09% | 20,573,490 | 66.95% | 21,072,159 | 67.52% | 12,753,449 | 50.22% | 11,904,374 | 47.56% | 9,601,018 | 46.36% | 8,921,281 | 46.59% | 4,876,992 | 36.22% | 4,925,436 | 35.27% | 5,091,811 | 35.9% | 5,298,467 | 37.41% | 5,525,747 | 37.1% | 5,785,384 | 36.66% | 5,691,301 | 37.85% | 5,869,130 | 35.85% | 5,534,108 | 36.27% | 4,955,107 | 38.08% | 5,060,697 | 41.62% | 5,051,256 | 40.23% | 5,094,273 | 37.49% | 5,058,711 | 37.22% | 4,738,145 | 35.75% | 4,535,868 | 34.78% |
| 資產總計 | 19,760,509 | 100% | 23,759,975 | 100% | 28,145,601 | 100% | 31,320,576 | 100% | 30,729,990 | 100% | 31,207,293 | 100% | 25,396,638 | 100% | 25,030,155 | 100% | 20,710,524 | 100% | 19,147,062 | 100% | 13,465,055 | 100% | 13,966,722 | 100% | 14,185,013 | 100% | 14,164,993 | 100% | 14,896,108 | 100% | 15,779,331 | 100% | 15,038,228 | 100% | 16,371,316 | 100% | 15,258,757 | 100% | 13,011,233 | 100% | 12,159,916 | 100% | 12,556,571 | 100% | 13,588,844 | 100% | 13,591,902 | 100% | 13,253,186 | 100% | 13,041,574 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 684,880 | 3.47% | 100,000 | 0.42% | 1,896,979 | 6.74% | 2,226,063 | 7.11% | 1,686,867 | 5.49% | 1,998,979 | 6.41% | 1,178,896 | 4.64% | 1,316,393 | 5.26% | 1,825,272 | 8.81% | 2,103,819 | 10.99% | 787,100 | 5.85% | 787,495 | 5.64% | 501,423 | 3.53% | 703,607 | 4.97% | 735,664 | 4.94% | 691,448 | 4.38% | 787,436 | 5.24% | 802,293 | 4.9% | 767,459 | 5.03% | 690,327 | 5.31% | 680,434 | 5.6% | 782,218 | 6.23% | 810,452 | 5.96% | 676,687 | 4.98% | 561,951 | 4.24% | 418,636 | 3.21% |
| 應付票據 | 0 | 0% | 25 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 1,394,978 | 7.06% | 1,843,117 | 7.76% | 2,772,125 | 9.85% | 3,519,317 | 11.24% | 3,181,717 | 10.35% | 2,552,158 | 8.18% | 4,089,064 | 16.1% | 3,879,924 | 15.5% | 3,020,002 | 14.58% | 3,344,376 | 17.47% | 2,414,672 | 17.93% | 2,926,948 | 20.96% | 2,984,198 | 21.04% | 2,451,529 | 17.31% | 2,836,767 | 19.04% | 3,445,439 | 21.84% | 3,188,689 | 21.2% | 4,045,449 | 24.71% | 4,668,256 | 30.59% | 3,020,963 | 23.22% | 2,603,554 | 21.41% | 2,006,053 | 15.98% | 2,772,128 | 20.4% | 2,726,009 | 20.06% | 2,907,844 | 21.94% | 3,030,283 | 23.24% |
| 應付帳款－關係人 | 3,835 | 0.02% | 4,443 | 0.02% | 1,783 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款 | 132,582 | 0.67% | 282,216 | 1.19% | 177,685 | 0.63% | 1,076,227 | 3.44% | 508,298 | 1.65% | 1,058,633 | 3.39% | 1,450,933 | 5.71% | 530,536 | 2.12% | 4,462,213 | 21.55% | 2,187,898 | 11.43% | ||||||||||||||||||||||||||||||||
| 應付設備款 | 132,582 | 0.67% | 282,216 | 1.19% | 177,685 | 0.63% | 1,076,227 | 3.44% | 481,084 | 1.57% | 1,058,633 | 3.39% | 1,330,933 | 5.24% | 530,536 | 2.12% | 1,393,498 | 6.73% | 1,330,528 | 6.95% | 246,276 | 1.83% | 268,352 | 1.92% | 294,730 | 2.08% | 337,629 | 2.38% | 402,472 | 2.7% | 537,331 | 3.41% | 623,409 | 4.15% | 761,127 | 4.65% | 663,722 | 4.35% | 194,905 | 1.5% | 280,971 | 2.31% | 224,255 | 1.79% | 354,223 | 2.61% | 417,084 | 3.07% | 335,746 | 2.53% | 339,548 | 2.6% |
| 本期所得稅負債 | 912 | 0% | 58,754 | 0.25% | 40,676 | 0.14% | 26,106 | 0.08% | 76,408 | 0.25% | 120,265 | 0.39% | 166,259 | 0.65% | 237,865 | 0.95% | 58,986 | 0.28% | 24,433 | 0.13% | 10,110 | 0.08% | 57,146 | 0.41% | 41,993 | 0.3% | 41,169 | 0.29% | 55,103 | 0.37% | 61,380 | 0.39% | 27,722 | 0.18% | 95,217 | 0.58% | 47,348 | 0.31% | 86,379 | 0.66% | 33,637 | 0.28% | 70,068 | 0.56% | 129,253 | 0.95% | 117,180 | 0.86% | 145,310 | 1.1% | 173,812 | 1.33% |
| 負債準備－流動 | 67,474 | 0.34% | 67,474 | 0.28% | 24,000 | 0.09% | ||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－流動 | 5,363 | 0.03% | 36,795 | 0.15% | 82,655 | 0.29% | 117,147 | 0.37% | 122,475 | 0.4% | 131,118 | 0.42% | 114,581 | 0.45% | 77,756 | 0.31% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||
| 其他流動負債 | 1,192,981 | 6.04% | 2,044,474 | 8.6% | 1,955,996 | 6.95% | 1,574,393 | 5.03% | 1,800,593 | 5.86% | 1,753,308 | 5.62% | 2,182,695 | 8.59% | 2,887,178 | 11.53% | 108,578 | 0.52% | 201,277 | 1.05% | ||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 449,493 | 2.27% | 989,153 | 4.16% | 956,800 | 3.4% | 476,800 | 1.52% | 694,667 | 2.26% | 744,667 | 2.39% | 300,000 | 1.18% | 200,000 | 0.8% | 100,000 | 0.48% | 50,000 | 0.26% | 1,397,133 | 10.38% | 1,391,783 | 9.96% | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 47,342 | 0.39% | 738,696 | 5.88% | 752,122 | 5.53% | 745,312 | 5.48% | 0 | 0% | 7,370 | 0.06% | |
| 一年或一營業週期內到期長期借款 | 449,493 | 2.27% | 989,153 | 4.16% | 956,800 | 3.4% | 476,800 | 1.52% | 694,667 | 2.26% | 744,667 | 2.39% | 300,000 | 1.18% | 200,000 | 0.8% | 100,000 | 0.48% | 50,000 | 0.26% | ||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 743,488 | 3.76% | 1,055,321 | 4.44% | 999,196 | 3.55% | 1,097,593 | 3.5% | 1,105,926 | 3.6% | 1,008,641 | 3.23% | 1,882,695 | 7.41% | 2,687,178 | 10.74% | 8,578 | 0.04% | 151,277 | 0.79% | 812,888 | 6.04% | 822,192 | 5.89% | 962,888 | 6.79% | 750,333 | 5.3% | 874,231 | 5.87% | 979,316 | 6.21% | 826,256 | 5.49% | 945,803 | 5.78% | 1,055,136 | 6.91% | 799,937 | 6.15% | 887,261 | 7.3% | 724,911 | 5.77% | 791,418 | 5.82% | 1,568,759 | 11.54% | 809,678 | 6.11% | 728,633 | 5.59% |
| 流動負債合計 | 3,483,005 | 17.63% | 4,437,298 | 18.68% | 6,951,899 | 24.7% | 8,539,253 | 27.26% | 7,376,358 | 24% | 7,614,461 | 24.4% | 9,182,428 | 36.16% | 8,929,652 | 35.68% | 9,475,051 | 45.75% | 7,861,803 | 41.06% | 5,829,759 | 43.3% | 6,253,916 | 44.78% | 4,785,232 | 33.73% | 4,607,427 | 32.53% | 4,904,237 | 32.92% | 5,714,914 | 36.22% | 5,658,132 | 37.62% | 6,649,889 | 40.62% | 7,201,921 | 47.2% | 4,792,511 | 36.83% | 4,534,321 | 37.29% | 5,062,844 | 40.32% | 5,617,366 | 41.34% | 6,267,366 | 46.11% | 5,421,768 | 40.91% | 4,709,276 | 36.11% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 1,412,933 | 9.96% | 1,409,973 | 9.95% | 1,426,158 | 9.57% | 1,449,856 | 9.19% | 1,448,166 | 9.63% | 1,442,620 | 8.81% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 741,930 | 5.6% | 738,564 | 5.66% | ||||||||||
| 長期借款 | 3,427,293 | 17.34% | 4,687,007 | 19.73% | 5,745,200 | 20.41% | 6,502,000 | 20.76% | 7,304,000 | 23.77% | 7,877,667 | 25.24% | 4,600,000 | 18.11% | 4,450,000 | 17.78% | 365,000 | 1.76% | 415,000 | 2.17% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||
| 遞延所得稅負債 | 62,157 | 0.31% | 23,927 | 0.1% | 28,541 | 0.1% | 44,834 | 0.14% | 23,927 | 0.08% | 23,927 | 0.08% | 38,596 | 0.15% | 23,928 | 0.1% | 59,573 | 0.29% | 36,357 | 0.19% | 32,273 | 0.24% | 29,934 | 0.21% | 29,108 | 0.21% | 68,744 | 0.49% | 68,756 | 0.46% | 80,024 | 0.51% | 45,959 | 0.31% | 47,435 | 0.29% | 127,964 | 0.84% | 120,788 | 0.93% | 69,880 | 0.57% | 70,369 | 0.56% | 72,933 | 0.54% | 74,214 | 0.55% | 72,647 | 0.55% | 71,435 | 0.55% |
| 租賃負債－非流動 | 2,651 | 0.01% | 3,403 | 0.01% | 220,266 | 0.78% | 60,344 | 0.19% | 131,871 | 0.43% | 164,149 | 0.53% | 58,828 | 0.23% | 134,483 | 0.54% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||
| 其他非流動負債 | 184,955 | 0.94% | 287,090 | 1.21% | 257,793 | 0.92% | 313,832 | 1% | 1,217,230 | 3.96% | 1,203,785 | 3.86% | 385,287 | 1.52% | 384,664 | 1.54% | 292,566 | 1.41% | 294,962 | 1.54% | ||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 183,255 | 0.93% | 285,026 | 1.2% | 255,969 | 0.91% | 291,587 | 0.93% | 274,764 | 0.89% | 295,147 | 0.95% | 383,394 | 1.51% | 382,771 | 1.53% | 290,673 | 1.4% | 293,068 | 1.53% | ||||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 1,700 | 0.01% | 2,064 | 0.01% | 1,824 | 0.01% | 22,245 | 0.07% | 942,466 | 3.07% | 908,638 | 2.91% | 1,893 | 0.01% | 1,894 | 0.01% | 2,878 | 0.02% | 2,730 | 0.02% | ||||||||||||||||||||||||||||||||
| 非流動負債合計 | 3,677,056 | 18.61% | 5,001,427 | 21.05% | 6,258,068 | 22.23% | 6,952,351 | 22.2% | 8,677,028 | 28.24% | 9,269,528 | 29.7% | 5,082,711 | 20.01% | 4,993,075 | 19.95% | 717,139 | 3.46% | 746,319 | 3.9% | 288,902 | 2.15% | 287,340 | 2.06% | 1,637,821 | 11.55% | 1,675,537 | 11.83% | 1,691,121 | 11.35% | 1,699,204 | 10.77% | 1,664,921 | 11.07% | 1,662,948 | 10.16% | 306,490 | 2.01% | 301,528 | 2.32% | 272,976 | 2.24% | 274,536 | 2.19% | 278,660 | 2.05% | 265,191 | 1.95% | 1,008,322 | 7.61% | 1,005,061 | 7.71% |
| 負債總計 | 7,160,061 | 36.23% | 9,438,725 | 39.73% | 13,209,967 | 46.93% | 15,491,604 | 49.46% | 16,053,386 | 52.24% | 16,883,989 | 54.1% | 14,265,139 | 56.17% | 13,922,727 | 55.62% | 10,192,190 | 49.21% | 8,608,122 | 44.96% | 6,118,661 | 45.44% | 6,541,256 | 46.83% | 6,423,053 | 45.28% | 6,282,964 | 44.36% | 6,595,358 | 44.28% | 7,414,118 | 46.99% | 7,323,053 | 48.7% | 8,312,837 | 50.78% | 7,508,411 | 49.21% | 5,094,039 | 39.15% | 4,807,297 | 39.53% | 5,337,380 | 42.51% | 5,896,026 | 43.39% | 6,532,557 | 48.06% | 6,430,090 | 48.52% | 5,714,337 | 43.82% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 5,961,777 | 30.17% | 5,561,777 | 23.41% | 5,561,777 | 19.76% | 5,561,777 | 17.76% | 5,442,796 | 17.71% | 5,442,796 | 17.44% | 3,999,997 | 15.75% | 3,999,997 | 15.98% | 3,999,997 | 19.31% | 3,999,997 | 20.89% | 3,231,597 | 24% | 3,231,597 | 23.14% | 3,231,597 | 22.78% | 3,231,597 | 22.81% | 3,231,597 | 21.69% | 3,247,937 | 20.58% | 3,247,937 | 21.6% | 3,247,937 | 19.84% | 3,247,937 | 21.29% | 3,247,937 | 24.96% | 3,247,937 | 26.71% | 3,247,937 | 25.87% | 3,247,937 | 23.9% | 3,247,137 | 23.89% | 3,246,927 | 24.5% | 3,246,437 | 24.89% |
| 特別股股本 | 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 | ||||||||||||||||||||||||||
| 預收股本 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 800 | 0.01% | 210 | 0% | 490 | 0% | ||||||||||||||||||||||
| 股本合計 | 5,961,777 | 30.17% | 5,561,777 | 23.41% | 5,561,777 | 19.76% | 5,561,777 | 17.76% | 5,561,777 | 18.1% | 5,442,796 | 17.44% | 4,136,525 | 16.29% | 3,999,997 | 15.98% | 3,999,997 | 19.31% | 3,999,997 | 20.89% | 3,231,597 | 24% | 3,231,597 | 23.14% | 3,231,597 | 22.78% | 3,231,597 | 22.81% | 3,231,597 | 21.69% | 3,247,937 | 20.58% | 3,247,937 | 21.6% | 3,247,937 | 19.84% | 3,247,937 | 21.29% | 3,247,937 | 24.96% | 3,247,937 | 26.71% | 3,247,937 | 25.87% | 3,247,937 | 23.9% | 3,247,937 | 23.9% | 3,247,137 | 24.5% | 3,246,927 | 24.9% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 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 | ||||||||||||||||||||||||||
| 資本公積合計 | 6,284,455 | 31.8% | 5,949,461 | 25.04% | 5,941,902 | 21.11% | 6,219,991 | 19.86% | 6,219,991 | 20.24% | 6,196,704 | 19.86% | 3,750,328 | 14.77% | 3,713,634 | 14.84% | 3,713,173 | 17.93% | 3,713,173 | 19.39% | 1,564,330 | 11.62% | 1,564,330 | 11.2% | 1,565,536 | 11.04% | 1,565,536 | 11.05% | 1,565,156 | 10.51% | 1,586,398 | 10.05% | 1,586,228 | 10.55% | 1,586,228 | 9.69% | 1,523,438 | 9.98% | 1,523,438 | 11.71% | 1,524,789 | 12.54% | 1,536,870 | 12.24% | 1,537,405 | 11.31% | 1,537,405 | 11.31% | 1,536,893 | 11.6% | 1,536,759 | 11.78% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 1,161,633 | 5.88% | 1,120,857 | 4.72% | 1,120,857 | 3.98% | 1,058,090 | 3.38% | 1,058,090 | 3.44% | 1,009,821 | 3.24% | 1,009,821 | 3.98% | 929,732 | 3.71% | 929,732 | 4.49% | 927,472 | 4.84% | ||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 702,896 | 3.56% | 373,373 | 1.57% | 394,790 | 1.4% | 452,158 | 1.44% | 452,158 | 1.47% | 397,023 | 1.27% | 397,023 | 1.56% | 270,226 | 1.08% | 270,226 | 1.3% | 263,158 | 1.37% | 263,158 | 1.95% | 263,158 | 1.88% | 263,158 | 1.86% | 263,158 | 1.86% | 263,158 | 1.77% | 263,158 | 1.67% | 263,158 | 1.75% | 263,158 | 1.61% | 263,158 | 1.72% | 263,158 | 2.02% | 263,158 | 2.16% | 263,158 | 2.1% | 263,158 | 1.94% | 263,158 | 1.94% | 263,158 | 1.99% | 263,158 | 2.02% |
| 未分配盈餘（或待彌補虧損） | (1,590,661) | -8.05% | 1,929,516 | 8.12% | 2,216,221 | 7.87% | 2,795,339 | 8.92% | 2,108,100 | 6.86% | 2,101,869 | 6.74% | 2,155,274 | 8.49% | 2,458,669 | 9.82% | 1,844,018 | 8.9% | 1,818,451 | 9.5% | 1,714,113 | 12.73% | 1,882,706 | 13.48% | 1,910,796 | 13.47% | 1,869,946 | 13.2% | 2,216,758 | 14.88% | 2,068,453 | 13.11% | 1,606,025 | 10.68% | 1,903,598 | 11.63% | 1,769,197 | 11.59% | 2,036,089 | 15.65% | 1,530,508 | 12.59% | 1,337,265 | 10.65% | 1,977,784 | 14.55% | 1,471,797 | 10.83% | 1,202,879 | 9.08% | 1,847,869 | 14.17% |
| 保留盈餘合計 | 273,868 | 1.39% | 3,423,746 | 14.41% | 3,731,868 | 13.26% | 4,305,587 | 13.75% | 3,618,348 | 11.77% | 3,508,713 | 11.24% | 3,562,118 | 14.03% | 3,658,627 | 14.62% | 3,043,976 | 14.7% | 3,009,081 | 15.72% | 2,904,743 | 21.57% | 3,065,925 | 21.95% | 3,094,015 | 21.81% | 3,053,165 | 21.55% | 3,338,170 | 22.41% | 3,189,865 | 20.22% | 2,727,437 | 18.14% | 2,984,290 | 18.23% | 2,849,889 | 18.68% | 3,051,256 | 23.45% | 2,545,675 | 20.93% | 2,352,432 | 18.73% | 2,895,160 | 21.31% | 2,389,173 | 17.58% | 2,120,255 | 16% | 2,639,006 | 20.24% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 127,015 | 0.64% | (567,067) | -2.39% | (299,913) | -1.07% | (258,383) | -0.82% | (723,512) | -2.35% | (824,909) | -2.64% | (317,472) | -1.25% | (264,830) | -1.06% | (238,812) | -1.15% | (183,311) | -0.96% | (354,276) | -2.63% | (436,386) | -3.12% | (129,188) | -0.91% | 31,731 | 0.22% | 165,827 | 1.11% | 379,248 | 2.4% | 169,676 | 1.13% | 240,024 | 1.47% | 129,082 | 0.85% | 94,563 | 0.73% | 34,218 | 0.28% | 81,952 | 0.65% | 12,316 | 0.09% | (115,170) | -0.85% | (81,189) | -0.61% | (95,455) | -0.73% |
| 庫藏股票 | (46,667) | -0.24% | (46,667) | -0.2% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 38,235 | 0.24% | 16,103 | 0.11% | 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 | 12,600,448 | 63.77% | 14,321,250 | 60.27% | 14,935,634 | 53.07% | 15,828,972 | 50.54% | 14,676,604 | 47.76% | 14,323,304 | 45.9% | 11,131,499 | 43.83% | 11,107,428 | 44.38% | 10,518,334 | 50.79% | 10,538,940 | 55.04% | 7,346,394 | 54.56% | 7,425,466 | 53.17% | 7,761,960 | 54.72% | 7,882,029 | 55.64% | 8,300,750 | 55.72% | 8,365,213 | 53.01% | 7,715,175 | 51.3% | 8,058,479 | 49.22% | 7,750,346 | 50.79% | 7,917,194 | 60.85% | 7,352,619 | 60.47% | 7,219,191 | 57.49% | 7,692,818 | 56.61% | 7,059,345 | 51.94% | 6,823,096 | 51.48% | 7,327,237 | 56.18% |
| 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||
| 權益總額 | 12,600,448 | 63.77% | 14,321,250 | 60.27% | 14,935,634 | 53.07% | 15,828,972 | 50.54% | 14,676,604 | 47.76% | 14,323,304 | 45.9% | 11,131,499 | 43.83% | 11,107,428 | 44.38% | 10,518,334 | 50.79% | 10,538,940 | 55.04% | 7,346,394 | 54.56% | 7,425,466 | 53.17% | 7,761,960 | 54.72% | 7,882,029 | 55.64% | 8,300,750 | 55.72% | 8,365,213 | 53.01% | 7,715,175 | 51.3% | 8,058,479 | 49.22% | 7,750,346 | 50.79% | 7,917,194 | 60.85% | 7,352,619 | 60.47% | 7,219,191 | 57.49% | 7,692,818 | 56.61% | 7,059,345 | 51.94% | 6,823,096 | 51.48% | 7,327,237 | 56.18% |
| 負債及權益總計 | 19,760,509 | 100% | 23,759,975 | 100% | 28,145,601 | 100% | 31,320,576 | 100% | 30,729,990 | 100% | 31,207,293 | 100% | 25,396,638 | 100% | 25,030,155 | 100% | 20,710,524 | 100% | 19,147,062 | 100% | 13,465,055 | 100% | 13,966,722 | 100% | 14,185,013 | 100% | 14,164,993 | 100% | 14,896,108 | 100% | 15,779,331 | 100% | 15,038,228 | 100% | 16,371,316 | 100% | ||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 80 | 0% | 21 | 0% | 49 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 2,000,000 | 0.01% | 2,000,000 | 0.01% | 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% | 1,634,000 | 0.01% | 700,000 | 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
嘉聯益(6153) 截至2023年第2季「資產總額」總計約為NT$238億元，相較上一季增加約NT$3,192萬元、相較去年年末減少約NT$-14.42億元
嘉聯益(6153) 2023年第2季財報顯示公司「資產總額」約NT$238億元；負債總額約NT$99.73億元、為資產總額的41.92%；權益總額約NT$138億元、為資產總額的58.08%。
對比上一季
上一季的(2023年第1季)「資產總額」則為NT$238億元；負債總額約NT$94.39億元、為資產總額的39.73%；權益總額約NT$143億元、為資產總額的60.27%。
今年第2季相較上一季「資產總額」增加約NT$3,192萬元。
對比去年年末
去年年末的「資產總額」則為NT$252億元；負債總額約NT$102億元、為資產總額的40.37%；權益總額約NT$150億元、為資產總額的59.63%。
今年第2季相較去年年末「資產總額」增加約NT$-14.42億元。
| 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 | % | |
| 資產總額 | 23,791,894 | 100% | 23,759,975 | 100% | 25,234,165 | 100% | 26,275,176 | 100% | 26,726,187 | 100% | 28,145,601 | 100% | 28,474,088 | 100% | 28,397,969 | 100% | 28,929,304 | 100% | 31,320,576 | 100% | 32,277,650 | 100% | 31,765,692 | 100% | 30,729,990 | 100% | 31,207,293 | 100% | 31,226,696 | 100% | 27,647,210 | 100% | 25,396,638 | 100% | 25,030,155 | 100% | 25,809,360 | 100% | 26,417,199 | 100% | 20,710,524 | 100% | 19,147,062 | 100% | 16,777,610 | 100% | 13,928,233 | 100% | 13,465,055 | 100% | 13,966,722 | 100% | 15,503,325 | 100% | 14,185,013 | 100% | 14,164,993 | 100% | 14,896,108 | 100% | 15,912,143 | 100% | 15,779,331 | 100% | 15,038,228 | 100% | 16,371,316 | 100% | 19,338,560 | 100% | 15,258,757 | 100% | 12,551,901 | 100% | 13,011,233 | 100% | 14,067,951 | 100% | 12,159,916 | 100% |
| 負債總額 | 9,972,808 | 41.92% | 9,438,725 | 39.73% | 10,187,833 | 40.37% | 11,216,702 | 42.69% | 12,384,660 | 46.34% | 13,209,967 | 46.93% | 13,466,888 | 47.30% | 13,232,296 | 46.60% | 13,422,823 | 46.40% | 15,491,604 | 49.46% | 16,533,844 | 51.22% | 16,511,144 | 51.98% | 16,053,386 | 52.24% | 16,883,989 | 54.10% | 16,174,123 | 51.80% | 14,040,973 | 50.79% | 14,265,139 | 56.17% | 13,922,727 | 55.62% | 14,870,216 | 57.62% | 15,817,742 | 59.88% | 10,192,190 | 49.21% | 8,608,122 | 44.96% | 9,275,965 | 55.29% | 6,442,467 | 46.25% | 6,118,661 | 45.44% | 6,541,256 | 46.83% | 7,769,818 | 50.12% | 6,423,053 | 45.28% | 6,282,964 | 44.36% | 6,595,358 | 44.28% | 7,471,920 | 46.96% | 7,414,118 | 46.99% | 7,323,053 | 48.70% | 8,312,837 | 50.78% | 11,152,751 | 57.67% | 7,508,411 | 49.21% | 5,013,825 | 39.94% | 5,094,039 | 39.15% | 6,199,850 | 44.07% | 4,807,297 | 39.53% |
| 權益總額 | 13,819,086 | 58.08% | 14,321,250 | 60.27% | 15,046,332 | 59.63% | 15,058,474 | 57.31% | 14,341,527 | 53.66% | 14,935,634 | 53.07% | 15,007,200 | 52.70% | 15,165,673 | 53.40% | 15,506,481 | 53.60% | 15,828,972 | 50.54% | 15,743,806 | 48.78% | 15,254,548 | 48.02% | 14,676,604 | 47.76% | 14,323,304 | 45.90% | 15,052,573 | 48.20% | 13,606,237 | 49.21% | 11,131,499 | 43.83% | 11,107,428 | 44.38% | 10,939,144 | 42.38% | 10,599,457 | 40.12% | 10,518,334 | 50.79% | 10,538,940 | 55.04% | 7,501,645 | 44.71% | 7,485,766 | 53.75% | 7,346,394 | 54.56% | 7,425,466 | 53.17% | 7,733,507 | 49.88% | 7,761,960 | 54.72% | 7,882,029 | 55.64% | 8,300,750 | 55.72% | 8,440,223 | 53.04% | 8,365,213 | 53.01% | 7,715,175 | 51.30% | 8,058,479 | 49.22% | 8,185,809 | 42.33% | 7,750,346 | 50.79% | 7,538,076 | 60.06% | 7,917,194 | 60.85% | 7,868,101 | 55.93% | 7,352,619 | 60.47% |
流動資產
嘉聯益(6153) 截至2023年第2季「流動資產」總計約為NT$73.92億元，相較上一季增加約NT$2.77億元、相較去年年末減少約NT$-19.61億元
嘉聯益(6153) 2023年第2季財報顯示公司「流動資產」總計約NT$73.92億元、約佔整體資產的31.07%。
對比上一季
上一季流動資產總計約NT$71.15億元、約佔整體資產的29.95%。今年第2季相較上一季增加約NT$2.77億元。
對比去年年末
去年年末流動資產則為NT$93.53億元、約佔整體資產的37.07%。今年第2季相較去年年末減少約NT$-19.61億元。
| 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 | % | |
| 流動資產 | 7,392,444 | 31.07% | 7,115,484 | 29.95% | 9,353,234 | 37.07% | 10,065,595 | 38.31% | 10,040,703 | 37.57% | 10,647,180 | 37.83% | 10,894,065 | 38.26% | 10,348,995 | 36.44% | 10,168,420 | 35.15% | 11,874,504 | 37.91% | 12,407,895 | 38.44% | 11,603,899 | 36.53% | 10,156,500 | 33.05% | 10,135,134 | 32.48% | 16,815,554 | 53.85% | 14,120,813 | 51.08% | 12,643,189 | 49.78% | 13,125,781 | 52.44% | 14,484,723 | 56.12% | 15,323,452 | 58.01% | 11,109,506 | 53.64% | 10,225,781 | 53.41% | 10,271,557 | 61.22% | 8,761,428 | 62.90% | 8,588,063 | 63.78% | 9,041,286 | 64.73% | 10,449,973 | 67.40% | 9,093,202 | 64.10% | 8,866,526 | 62.59% | 9,370,361 | 62.90% | 10,318,990 | 64.85% | 9,993,947 | 63.34% | 9,346,927 | 62.15% | 10,502,186 | 64.15% | 13,337,661 | 68.97% | 9,724,649 | 63.73% | 7,700,941 | 61.35% | 8,056,126 | 61.92% | 8,997,340 | 63.96% | 7,099,219 | 58.38% |
非流動資產
嘉聯益(6153) 截至2023年第2季「非流動資產」總計約為NT$164億元，相較上一季減少約NT$-2.45億元、相較去年年末增加約NT$5.19億元
嘉聯益(6153) 2023年第2季財報顯示公司「非流動資產」總計約NT$164億元、約佔整體資產的68.93%。
對比上一季
上一季非流動資產總計約NT$166億元、約佔整體資產的70.05%。今年第2季相較上一季減少約NT$-2.45億元。
對比去年年末
去年年末非流動資產則為NT$159億元、約佔整體資產的62.93%。今年第2季相較去年年末增加約NT$5.19億元。
| 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 | 16,399,450 | 68.93% | 16,644,491 | 70.05% | 15,880,931 | 62.93% | 16,209,581 | 61.69% | 16,685,484 | 62.43% | 17,498,421 | 62.17% | 17,580,023 | 61.74% | 18,048,974 | 63.56% | 18,760,884 | 64.85% | 19,446,072 | 62.09% | 19,869,755 | 61.56% | 20,161,793 | 63.47% | 20,573,490 | 66.95% | 21,072,159 | 67.52% | 14,411,142 | 46.15% | 13,526,397 | 48.92% | 12,753,449 | 50.22% | 11,904,374 | 47.56% | 11,324,637 | 43.88% | 11,093,747 | 41.99% | 9,601,018 | 46.36% | 8,921,281 | 46.59% | 6,506,053 | 38.78% | 5,166,805 | 37.10% | 4,876,992 | 36.22% | 4,925,436 | 35.27% | 5,053,352 | 32.60% | 5,091,811 | 35.90% | 5,298,467 | 37.41% | 5,525,747 | 37.10% | 5,593,153 | 35.15% | 5,785,384 | 36.66% | 5,691,301 | 37.85% | 5,869,130 | 35.85% | 6,000,899 | 31.03% | 5,534,108 | 36.27% | 4,850,960 | 38.65% | 4,955,107 | 38.08% | 5,070,611 | 36.04% | 5,060,697 | 41.62% |
流動負債
嘉聯益(6153) 截至2023年第2季「流動負債」總計約為NT$44.49億元，相較上一季增加約NT$1,134萬元、相較去年年末減少約NT$-10.86億元
嘉聯益(6153) 2023年第2季財報顯示公司「流動負債」總計約NT$44.49億元、約佔整體資產的18.70%。
對比上一季
上一季流動負債總計約NT$44.37億元、約佔整體資產的18.68%。今年第2季相較上一季增加約NT$1,134萬元。
對比去年年末
去年年末流動負債則為NT$55.34億元、約佔整體資產的21.93%。今年第2季相較去年年末減少約NT$-10.86億元。
| 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 | % | |
| 流動負債 | 4,448,636 | 18.70% | 4,437,298 | 18.68% | 5,534,209 | 21.93% | 6,192,814 | 23.57% | 6,494,450 | 24.30% | 6,951,899 | 24.70% | 7,133,221 | 25.05% | 6,434,053 | 22.66% | 6,526,472 | 22.56% | 8,539,253 | 27.26% | 9,526,159 | 29.51% | 8,270,289 | 26.04% | 7,376,358 | 24.00% | 7,614,461 | 24.40% | 8,083,350 | 25.89% | 8,875,835 | 32.10% | 9,182,428 | 36.16% | 8,929,652 | 35.68% | 10,943,598 | 42.40% | 12,130,297 | 45.92% | 9,475,051 | 45.75% | 7,861,803 | 41.06% | 8,477,438 | 50.53% | 6,155,523 | 44.19% | 5,829,759 | 43.30% | 6,253,916 | 44.78% | 7,475,728 | 48.22% | 4,785,232 | 33.73% | 4,607,427 | 32.53% | 4,904,237 | 32.92% | 5,754,755 | 36.17% | 5,714,914 | 36.22% | 5,658,132 | 37.62% | 6,649,889 | 40.62% | 9,413,129 | 48.68% | 7,201,921 | 47.20% | 4,714,833 | 37.56% | 4,792,511 | 36.83% | 5,896,069 | 41.91% | 4,534,321 | 37.29% |
非流動負債
嘉聯益(6153) 截至2023年第2季「非流動負債」總計約為NT$55.24億元，相較上一季增加約NT$5.23億元、相較去年年末增加約NT$8.71億元
嘉聯益(6153) 2023年第2季財報顯示公司「非流動負債」總計約NT$55.24億元、約佔整體資產的23.22%。
對比上一季
上一季非流動負債總計約NT$50.01億元、約佔整體資產的21.05%。今年第2季相較上一季增加約NT$5.23億元。
對比去年年末
去年年末非流動負債則為NT$46.54億元、約佔整體資產的18.44%。今年第2季相較去年年末增加約NT$8.71億元。
| 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 | % | |
| 非流動負債 | 5,524,172 | 23.22% | 5,001,427 | 21.05% | 4,653,624 | 18.44% | 5,023,888 | 19.12% | 5,890,210 | 22.04% | 6,258,068 | 22.23% | 6,333,667 | 22.24% | 6,798,243 | 23.94% | 6,896,351 | 23.84% | 6,952,351 | 22.20% | 7,007,685 | 21.71% | 8,240,855 | 25.94% | 8,677,028 | 28.24% | 9,269,528 | 29.70% | 8,090,773 | 25.91% | 5,165,138 | 18.68% | 5,082,711 | 20.01% | 4,993,075 | 19.95% | 3,926,618 | 15.21% | 3,687,445 | 13.96% | 717,139 | 3.46% | 746,319 | 3.90% | 798,527 | 4.76% | 286,944 | 2.06% | 288,902 | 2.15% | 287,340 | 2.06% | 294,090 | 1.90% | 1,637,821 | 11.55% | 1,675,537 | 11.83% | 1,691,121 | 11.35% | 1,717,165 | 10.79% | 1,699,204 | 10.77% | 1,664,921 | 11.07% | 1,662,948 | 10.16% | 1,739,622 | 9.00% | 306,490 | 2.01% | 298,992 | 2.38% | 301,528 | 2.32% | 303,781 | 2.16% | 272,976 | 2.24% |
權益
嘉聯益(6153) 截至2023年第2季「權益」總計約為NT$138億元，相較上一季減少約NT$-5.02億元、相較去年年末減少約NT$-12.27億元
嘉聯益(6153) 2023年第2季財報顯示公司「權益」總計約NT$138億元、約佔整體資產的58.08%。
對比上一季
上一季權益總計約NT$143億元、約佔整體資產的60.27%。今年第2季相較上一季減少約NT$-5.02億元。
對比去年年末
去年年末權益則為NT$150億元、約佔整體資產的59.63%。今年第2季相較去年年末減少約NT$-12.27億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 13,819,086 | 58.08% | 14,321,250 | 60.27% | 15,046,332 | 59.63% | 15,058,474 | 57.31% | 14,341,527 | 53.66% | 14,935,634 | 53.07% | 15,007,200 | 52.70% | 15,165,673 | 53.40% | 15,506,481 | 53.60% | 15,828,972 | 50.54% | 15,743,806 | 48.78% | 15,254,548 | 48.02% | 14,676,604 | 47.76% | 14,323,304 | 45.90% | 15,052,573 | 48.20% | 13,606,237 | 49.21% | 11,131,499 | 43.83% | 11,107,428 | 44.38% | 10,939,144 | 42.38% | 10,599,457 | 40.12% | 10,518,334 | 50.79% | 10,538,940 | 55.04% | 7,501,645 | 44.71% | 7,485,766 | 53.75% | 7,346,394 | 54.56% | 7,425,466 | 53.17% | 7,733,507 | 49.88% | 7,761,960 | 54.72% | 7,882,029 | 55.64% | 8,300,750 | 55.72% | 8,440,223 | 53.04% | 8,365,213 | 53.01% | 7,715,175 | 51.30% | 8,058,479 | 49.22% | 8,185,809 | 42.33% | 7,750,346 | 50.79% | 7,538,076 | 60.06% | 7,917,194 | 60.85% | 7,868,101 | 55.93% | 7,352,619 | 60.47% |
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