6175
36.65
TWD+0.05 (0.14%)
2024.09.13收盤
立敦-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 | 879,502 | 14.32% | 877,870 | 14.87% | 633,014 | 10.64% | 708,882 | 13.67% | 613,919 | 13.58% | 280,722 | 5.87% | 263,091 | 5.54% | 468,797 | 12.26% | 425,530 | 11.46% | 287,230 | 8.6% | 198,189 | 6.02% | 83,656 | 2.62% | 325,040 | 11.86% |
透過損益按公允價值衡量之金融資產-流動 | 1,365 | 0.02% | 3,226 | 0.05% | 1,429 | 0.02% | 1,275 | 0.02% | 855 | 0.02% | 856 | 0.02% | 1,008 | 0.02% | 798 | 0.02% | 703 | 0.02% | 1,058 | 0.03% | 888 | 0.03% | 6,167 | 0.19% | 8,938 | 0.33% |
應收票據淨額 | 192,169 | 3.13% | 102,942 | 1.74% | 68,616 | 1.15% | 84,103 | 1.62% | 46,892 | 1.04% | 37,625 | 0.79% | 89,689 | 1.89% | 12,343 | 0.32% | 19,791 | 0.53% | 46,840 | 1.4% | 45,051 | 1.37% | 15,730 | 0.49% | 25,205 | 0.92% |
應收票據-關係人淨額 | 6,793 | 0.11% | 300 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
應收票據-關係人 | 6,793 | 0.11% | 300 | 0.01% | ||||||||||||||||||||||
應收帳款淨額 | 802,890 | 13.07% | 711,100 | 12.05% | 710,405 | 11.94% | 614,691 | 11.85% | 528,526 | 11.69% | 545,577 | 11.4% | 616,074 | 12.97% | 484,929 | 12.68% | 484,280 | 13.04% | 368,610 | 11.04% | 364,501 | 11.07% | 382,480 | 12% | 342,542 | 12.5% |
應收帳款-關係人淨額 | 297,232 | 4.84% | 171,415 | 2.9% | 230,085 | 3.87% | 323,388 | 6.23% | 304,799 | 6.74% | 559,605 | 11.7% | 492,513 | 10.36% | 324,223 | 8.48% | 229,040 | 6.17% | 249,691 | 7.48% | 243,755 | 7.41% | 219,539 | 6.89% | 188,817 | 6.89% |
其他應收款 | 50,425 | 0.82% | 4,641 | 0.08% | 8,123 | 0.14% | 6,185 | 0.12% | 6,165 | 0.14% | 2,830 | 0.06% | 12,016 | 0.25% | ||||||||||||
本期所得稅資產 | 0 | 0% | 0 | 0% | 0 | 0% | 7,345 | 0.14% | 7,345 | 0.16% | 0 | 0% | 0 | 0% | 178 | 0% | ||||||||||
存貨 | 809,220 | 13.18% | 849,108 | 14.39% | 995,448 | 16.74% | 659,933 | 12.72% | 661,163 | 14.62% | 650,337 | 13.59% | 597,424 | 12.57% | 512,121 | 13.39% | 475,235 | 12.8% | 451,941 | 13.54% | 455,833 | 13.85% | 483,787 | 15.17% | 369,035 | 13.47% |
存貨-製造業 | 809,220 | 13.18% | 849,108 | 14.39% | 995,448 | 16.74% | 659,933 | 12.72% | 661,163 | 14.62% | 650,337 | 13.59% | 597,424 | 12.57% | 512,121 | 13.39% | 475,235 | 12.8% | 451,941 | 13.54% | 455,833 | 13.85% | 483,787 | 15.17% | 369,035 | 13.47% |
預付款項 | 113,904 | 1.85% | 124,239 | 2.1% | 269,452 | 4.53% | 166,238 | 3.21% | 113,057 | 2.5% | 169,472 | 3.54% | 274,058 | 5.77% | 113,391 | 2.97% | 63,889 | 1.72% | 92,982 | 2.79% | 112,814 | 3.43% | 73,725 | 2.31% | 30,503 | 1.11% |
待出售非流動資產(或處分群組)淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
其他流動資產 | 44,205 | 0.72% | 1,441 | 0.02% | 587 | 0.01% | 382 | 0.01% | 754 | 0.02% | 4,702 | 0.1% | 7,039 | 0.15% | 7,612 | 0.2% | 5,075 | 0.14% | 5,728 | 0.17% | 868 | 0.03% | 2,766 | 0.09% | 52 | 0% |
流動資產合計 | 3,197,705 | 52.07% | 2,846,282 | 48.22% | 2,917,159 | 49.05% | 2,572,422 | 49.6% | 2,283,475 | 50.5% | 2,251,726 | 47.07% | 2,352,912 | 49.52% | 2,093,788 | 54.75% | 1,717,514 | 46.24% | 1,649,571 | 49.41% | 1,460,500 | 44.37% | 1,319,593 | 41.39% | 1,341,008 | 48.94% |
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 | 5,703 | 0.09% | 5,496 | 0.09% | 5,692 | 0.1% | 5,531 | 0.11% | 5,355 | 0.12% | 5,801 | 0.12% | 4,719 | 0.1% | ||||||||||||
不動產、廠房及設備 | 2,727,954 | 44.42% | 2,737,273 | 46.37% | 2,751,634 | 46.26% | 2,268,396 | 43.74% | 2,022,613 | 44.73% | 2,317,005 | 48.43% | 1,822,212 | 38.35% | 1,527,190 | 39.93% | 1,572,791 | 42.35% | 1,331,081 | 39.87% | 1,652,519 | 50.21% | 1,545,332 | 48.47% | 1,175,888 | 42.92% |
使用權資產 | 91,503 | 1.49% | 92,624 | 1.57% | 74,916 | 1.26% | 77,530 | 1.49% | 78,207 | 1.73% | 76,207 | 1.59% | ||||||||||||||
投資性不動產淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 163,181 | 4.39% | 166,300 | 4.98% | ||||||
無形資產 | 2,187 | 0.04% | 1,802 | 0.03% | 2,618 | 0.04% | 2,813 | 0.05% | 3,246 | 0.07% | 3,461 | 0.07% | 4,475 | 0.09% | 5,432 | 0.14% | 6,853 | 0.18% | 8,160 | 0.24% | 9,991 | 0.3% | 2,800 | 0.09% | 1,043 | 0.04% |
電腦軟體淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,404 | 0.05% | 0 | 0% | 0 | 0% | 4,197 | 0.11% | 2,713 | 0.08% | 3,268 | 0.1% | 2,280 | 0.07% | 545 | 0.02% |
電腦軟體 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,404 | 0.05% | ||||||||||||||
專門技術淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,403 | 0.04% | 4,610 | 0.14% | 6,213 | 0.19% | ||||
專門技術 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,403 | 0.04% | 4,610 | 0.14% | 6,213 | 0.19% | ||||
其他無形資產淨額 | 2,187 | 0.04% | 1,802 | 0.03% | 2,618 | 0.04% | 2,813 | 0.05% | 3,246 | 0.07% | 1,057 | 0.02% | 4,475 | 0.09% | 5,432 | 0.14% | 1,253 | 0.03% | 837 | 0.03% | 510 | 0.02% | 520 | 0.02% | 498 | 0.02% |
其他無形資產 | 2,187 | 0.04% | 1,802 | 0.03% | 2,618 | 0.04% | 2,813 | 0.05% | 3,246 | 0.07% | 1,057 | 0.02% | 4,475 | 0.09% | 5,432 | 0.14% | 1,253 | 0.03% | 837 | 0.03% | 510 | 0.02% | 520 | 0.02% | 498 | 0.02% |
遞延所得稅資產 | 20,360 | 0.33% | 16,317 | 0.28% | 17,573 | 0.3% | 17,436 | 0.34% | 17,261 | 0.38% | 13,205 | 0.28% | 13,133 | 0.28% | 21,554 | 0.56% | 43,080 | 1.16% | 19,787 | 0.59% | 7,272 | 0.22% | 4,109 | 0.13% | 4,491 | 0.16% |
其他非流動資產 | 95,944 | 1.56% | 202,919 | 3.44% | 178,082 | 2.99% | 242,554 | 4.68% | 111,301 | 2.46% | 116,384 | 2.43% | 554,310 | 11.67% | ||||||||||||
淨確定福利資產-非流動 | 7,878 | 0.13% | 7,306 | 0.12% | 4,226 | 0.07% | 3,440 | 0.07% | 3,398 | 0.08% | 3,427 | 0.07% | 3,672 | 0.08% | ||||||||||||
其他非流動資產-其他 | 88,066 | 1.43% | 195,613 | 3.31% | 173,856 | 2.92% | 239,114 | 4.61% | 107,903 | 2.39% | 112,957 | 2.36% | 550,638 | 11.59% | 165,780 | 4.33% | 200,340 | 5.39% | ||||||||
非流動資產合計 | 2,943,651 | 47.93% | 3,056,431 | 51.78% | 3,030,515 | 50.95% | 2,614,260 | 50.4% | 2,237,983 | 49.5% | 2,532,063 | 52.93% | 2,398,849 | 50.48% | 1,730,453 | 45.25% | 1,996,527 | 53.76% | 1,689,008 | 50.59% | 1,831,032 | 55.63% | 1,868,721 | 58.61% | 1,398,900 | 51.06% |
資產總計 | 6,141,356 | 100% | 5,902,713 | 100% | 5,947,674 | 100% | 5,186,682 | 100% | 4,521,458 | 100% | 4,783,789 | 100% | 4,751,761 | 100% | 3,824,241 | 100% | 3,714,041 | 100% | 3,338,579 | 100% | 3,291,532 | 100% | 3,188,314 | 100% | 2,739,908 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 860,344 | 14.01% | 836,743 | 14.18% | 630,086 | 10.59% | 898,227 | 17.32% | 733,192 | 16.22% | 487,942 | 10.2% | 798,209 | 16.8% | 612,982 | 16.03% | 659,885 | 17.77% | 738,005 | 22.11% | 699,857 | 21.26% | 467,246 | 14.65% | 511,465 | 18.67% |
應付短期票券 | 0 | 0% | 0 | 0% | 0 | 0% | 139,944 | 2.7% | 199,899 | 4.42% | 119,949 | 2.51% | 139,919 | 2.94% | 169,878 | 4.44% | 119,934 | 3.23% | 119,861 | 3.59% | 119,865 | 3.64% | 89,920 | 2.82% | 0 | 0% |
透過損益按公允價值衡量之金融負債-流動 | 0 | 0% | 0 | 0% | 2,200 | 0.04% | 0 | 0% | 320 | 0.01% | 560 | 0.01% | ||||||||||||||
合約負債-流動 | 18,605 | 0.3% | 50,701 | 0.86% | 2 | 0% | 281 | 0.01% | 2,928 | 0.06% | 538 | 0.01% | 546 | 0.01% | ||||||||||||
應付帳款 | 53,903 | 0.88% | 56,162 | 0.95% | 115,553 | 1.94% | 103,740 | 2% | 88,385 | 1.95% | 73,143 | 1.53% | 257,328 | 5.42% | 130,334 | 3.41% | 158,864 | 4.28% | 88,869 | 2.66% | 91,361 | 2.78% | 90,493 | 2.84% | 49,400 | 1.8% |
應付帳款-關係人 | 103,916 | 1.69% | 242,755 | 4.11% | 139,592 | 2.35% | 79,375 | 1.53% | 57,108 | 1.26% | 184,591 | 3.86% | 39,373 | 0.83% | 115,607 | 3.02% | ||||||||||
其他應付款 | 294,978 | 4.8% | 421,981 | 7.15% | 391,397 | 6.58% | 144,098 | 2.78% | 178,791 | 3.95% | 559,849 | 11.7% | 370,843 | 7.8% | ||||||||||||
其他應付款項-關係人 | 94,723 | 1.54% | ||||||||||||||||||||||||
本期所得稅負債 | 32,390 | 0.53% | 37,562 | 0.64% | 96,327 | 1.62% | 33,948 | 0.65% | 17,889 | 0.4% | 11,208 | 0.23% | 34,368 | 0.72% | 15,382 | 0.4% | 9,591 | 0.26% | 12,916 | 0.39% | 4,820 | 0.15% | 22,191 | 0.7% | 17,458 | 0.64% |
租賃負債-流動 | 4,479 | 0.07% | 3,331 | 0.06% | 2,697 | 0.05% | 2,490 | 0.05% | 1,842 | 0.04% | 1,585 | 0.03% | ||||||||||||||
其他流動負債 | 502,998 | 8.19% | 569,365 | 9.65% | 295,018 | 4.96% | 197,708 | 3.81% | 137,573 | 3.04% | 71,882 | 1.5% | 31,187 | 0.66% | ||||||||||||
一年或一營業週期內到期長期負債 | 483,396 | 7.87% | 492,510 | 8.34% | 207,123 | 3.48% | 130,637 | 2.52% | 80,095 | 1.77% | 53,908 | 1.13% | 20,000 | 0.42% | 104,034 | 2.72% | 105,744 | 2.85% | 155,017 | 4.64% | 92,492 | 2.81% | 118,894 | 3.73% | 168,830 | 6.16% |
一年或一營業週期內到期或執行賣回權公司債 | 483,396 | 7.87% | 492,510 | 8.34% | ||||||||||||||||||||||
一年或一營業週期內到期長期借款 | 0 | 0% | 0 | 0% | ||||||||||||||||||||||
應付租賃款-流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
其他流動負債-其他 | 19,602 | 0.32% | 76,855 | 1.3% | 87,895 | 1.48% | 67,071 | 1.29% | 57,478 | 1.27% | 17,974 | 0.38% | 11,187 | 0.24% | 36,656 | 0.96% | 849 | 0.02% | 1,084 | 0.03% | 1,473 | 0.04% | 1,669 | 0.05% | 2,256 | 0.08% |
流動負債合計 | 1,966,336 | 32.02% | 2,218,600 | 37.59% | 1,672,872 | 28.13% | 1,599,811 | 30.84% | 1,417,927 | 31.36% | 1,511,247 | 31.59% | 1,671,773 | 35.18% | 1,327,546 | 34.71% | 1,275,589 | 34.35% | 1,225,344 | 36.7% | 1,130,864 | 34.36% | 997,209 | 31.28% | 968,111 | 35.33% |
非流動負債 | ||||||||||||||||||||||||||
應付公司債 | 0 | 0% | 0 | 0% | 485,335 | 8.16% | 33,698 | 0.65% | 195,235 | 4.32% | 192,380 | 4.02% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||
應付公司債 | 0 | 0% | 0 | 0% | 485,335 | 8.16% | 33,698 | 0.65% | 195,235 | 4.32% | 192,380 | 4.02% | ||||||||||||||
長期借款 | 0 | 0% | 0 | 0% | 131,395 | 2.21% | 288,212 | 5.56% | 375,908 | 8.31% | 489,859 | 10.24% | 561,467 | 11.82% | 332,297 | 8.69% | 240,607 | 6.48% | 334,513 | 10.02% | 471,981 | 14.34% | 399,395 | 12.53% | 0 | 0% |
遞延所得稅負債 | 2,677 | 0.04% | 2,637 | 0.04% | 4,329 | 0.07% | 1,306 | 0.03% | 785 | 0.02% | 925 | 0.02% | 1,442 | 0.03% | 5,247 | 0.14% | 3,045 | 0.08% | 3,395 | 0.1% | 2,626 | 0.08% | 4,691 | 0.15% | 7,045 | 0.26% |
租賃負債-非流動 | 53,025 | 0.86% | 53,887 | 0.91% | 33,384 | 0.56% | 35,071 | 0.68% | 35,367 | 0.78% | 27,487 | 0.57% | ||||||||||||||
其他非流動負債 | 137,230 | 2.23% | 38,603 | 0.65% | 39,982 | 0.67% | 52,212 | 1.01% | 50,474 | 1.12% | 54,765 | 1.14% | 32,775 | 0.69% | ||||||||||||
長期應付票據及款項 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 108,030 | 3.24% | 119,728 | 3.64% | 136,326 | 4.28% | 156,259 | 5.7% |
應付租賃款-非流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
淨確定福利負債-非流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
存入保證金 | 22,278 | 0.36% | 38,603 | 0.65% | 39,982 | 0.67% | 52,212 | 1.01% | 50,474 | 1.12% | 54,765 | 1.14% | 32,775 | 0.69% | 578 | 0.02% | 280 | 0.01% | 242 | 0.01% | 195 | 0.01% | 123 | 0% | 48 | 0% |
其他非流動負債-其他 | 114,952 | 1.87% | ||||||||||||||||||||||||
非流動負債合計 | 192,932 | 3.14% | 95,127 | 1.61% | 694,425 | 11.68% | 410,499 | 7.91% | 657,769 | 14.55% | 765,416 | 16% | 595,684 | 12.54% | 338,122 | 8.84% | 243,932 | 6.57% | 447,774 | 13.41% | 596,473 | 18.12% | 546,076 | 17.13% | 169,478 | 6.19% |
負債總計 | 2,159,268 | 35.16% | 2,313,727 | 39.2% | 2,367,297 | 39.8% | 2,010,310 | 38.76% | 2,075,696 | 45.91% | 2,276,663 | 47.59% | 2,267,457 | 47.72% | 1,665,668 | 43.56% | 1,519,521 | 40.91% | 1,673,118 | 50.11% | 1,727,337 | 52.48% | 1,543,285 | 48.4% | 1,137,589 | 41.52% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 1,432,196 | 23.32% | 1,432,196 | 24.26% | 1,432,196 | 24.08% | 1,403,048 | 27.05% | 1,363,635 | 30.16% | 1,378,705 | 28.82% | 1,378,705 | 29.01% | 1,378,705 | 36.05% | 1,378,705 | 37.12% | 1,145,736 | 34.32% | 1,145,736 | 34.81% | 1,145,736 | 35.94% | 1,080,883 | 39.45% |
債券換股權利證書 | 3,853 | 0.06% | 0 | 0% | 0 | 0% | 17,655 | 0.34% | ||||||||||||||||||
股本合計 | 1,436,049 | 23.38% | 1,432,196 | 24.26% | 1,432,196 | 24.08% | 1,420,703 | 27.39% | 1,363,635 | 30.16% | 1,378,705 | 28.82% | 1,378,705 | 29.01% | 1,378,705 | 36.05% | 1,378,705 | 37.12% | 1,145,736 | 34.32% | 1,145,736 | 34.81% | 1,145,736 | 35.94% | 1,145,736 | 41.82% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 595,898 | 9.7% | 583,462 | 9.88% | 579,882 | 9.75% | 536,220 | 10.34% | 429,722 | 9.5% | 436,471 | 9.12% | 428,091 | 9.01% | 415,803 | 10.87% | 407,616 | 10.98% | 267,835 | 8.02% | 267,835 | 8.14% | 267,836 | 8.4% | 267,871 | 9.78% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 289,143 | 4.71% | 259,681 | 4.4% | 209,160 | 3.52% | 133,071 | 2.57% | 133,071 | 2.94% | 120,916 | 2.53% | 90,597 | 1.91% | ||||||||||||
特別盈餘公積 | 208,065 | 3.39% | 147,667 | 2.5% | 190,800 | 3.21% | 212,939 | 4.11% | 212,939 | 4.71% | 135,706 | 2.84% | 89,163 | 1.88% | 78,710 | 2.06% | 35,422 | 0.95% | 35,422 | 1.06% | 35,422 | 1.08% | 35,422 | 1.11% | 35,422 | 1.29% |
未分配盈餘(或待彌補虧損) | 897,237 | 14.61% | 791,701 | 13.41% | 670,015 | 11.27% | 556,451 | 10.73% | 157,069 | 3.47% | 156,212 | 3.27% | 229,488 | 4.83% | 115,373 | 3.02% | 104,177 | 2.8% | 103,783 | 3.11% | 60,271 | 1.83% | 122,919 | 3.86% | 131,225 | 4.79% |
保留盈餘合計 | 1,394,445 | 22.71% | 1,199,049 | 20.31% | 1,069,975 | 17.99% | 902,461 | 17.4% | 503,079 | 11.13% | 412,834 | 8.63% | 409,248 | 8.61% | 251,325 | 6.57% | 189,332 | 5.1% | 184,221 | 5.52% | 137,720 | 4.18% | 200,368 | 6.28% | 204,301 | 7.46% |
其他權益 | ||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | (123,233) | -2.01% | (236,371) | -4% | (131,989) | -2.22% | (207,857) | -4.01% | (274,264) | -6.07% | (113,715) | -2.38% | (82,441) | -1.73% | ||||||||||||
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 | (1,503) | -0.02% | (1,503) | -0.03% | (1,503) | -0.03% | (1,503) | -0.03% | (1,503) | -0.03% | (1,503) | -0.03% | (2,675) | -0.06% | ||||||||||||
其他權益合計 | (124,736) | -2.03% | (237,874) | -4.03% | (133,492) | -2.24% | (209,360) | -4.04% | (275,767) | -6.1% | (115,218) | -2.41% | (85,116) | -1.79% | (122,511) | -3.2% | (5,113) | -0.14% | 42,929 | 1.29% | 12,904 | 0.39% | 31,089 | 0.98% | (15,589) | -0.57% |
庫藏股票 | (41,808) | -0.68% | (41,808) | -0.71% | (3,459) | -0.06% | (3,459) | -0.07% | (3,459) | -0.08% | (21,819) | -0.46% | 21,819 | 0.46% | 27,249 | 0.71% | 22,898 | 0.62% | 0 | 0% | ||||||
歸屬於母公司業主之權益合計 | 3,259,848 | 53.08% | 2,935,025 | 49.72% | 2,945,102 | 49.52% | 2,646,565 | 51.03% | 2,017,210 | 44.61% | 2,090,973 | 43.71% | 2,109,109 | 44.39% | 1,896,073 | 49.58% | 1,947,642 | 52.44% | 1,640,721 | 49.14% | 1,564,195 | 47.52% | 1,645,029 | 51.6% | 1,602,319 | 58.48% |
非控制權益 | 722,240 | 11.76% | 653,961 | 11.08% | 635,275 | 10.68% | 529,807 | 10.21% | 428,552 | 9.48% | 416,153 | 8.7% | 375,195 | 7.9% | 262,500 | 6.86% | 246,878 | 6.65% | 24,740 | 0.74% | 0 | 0% | 0 | 0% | 0 | 0% |
權益總額 | 3,982,088 | 64.84% | 3,588,986 | 60.8% | 3,580,377 | 60.2% | 3,176,372 | 61.24% | 2,445,762 | 54.09% | 2,507,126 | 52.41% | 2,484,304 | 52.28% | 2,158,573 | 56.44% | 2,194,520 | 59.09% | 1,665,461 | 49.89% | 1,564,195 | 47.52% | 1,645,029 | 51.6% | 1,602,319 | 58.48% |
負債及權益總計 | 6,141,356 | 100% | 5,902,713 | 100% | 5,947,674 | 100% | 5,186,682 | 100% | 4,521,458 | 100% | 4,783,789 | 100% | 4,751,761 | 100% | 3,824,241 | 100% | 3,714,041 | 100% | 3,338,579 | 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 | 385,340 | 6.27% | 0 | 0% | 0 | 0% | 1,765,504 | 34.04% | 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) | 1,300,000 | 0.02% | 1,300,000 | 0.02% | 185,000 | 0% | 185,000 | 0% | 185,000 | 0% | 1,507,000 | 0.03% | 1,507,000 | 0.03% | 1,882,000 | 0.05% | 1,802,000 | 0.05% | 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
立敦(6175) 截至2024年第2季「資產總額」總計約為NT$61.41億元,相較上一季增加約NT$1.11億元、相較去年年末增加約NT$2.99億元
立敦(6175) 2024年第2季財報顯示公司「資產總額」約NT$61.41億元;負債總額約NT$21.59億元、為資產總額的35.16%;權益總額約NT$39.82億元、為資產總額的64.84%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$60.31億元;負債總額約NT$20.31億元、為資產總額的33.68%;權益總額約NT$39.99億元、為資產總額的66.32%。
今年第2季相較上一季「資產總額」增加約NT$1.11億元。
對比去年年末
去年年末的「資產總額」則為NT$58.43億元;負債總額約NT$20.45億元、為資產總額的35.01%;權益總額約NT$37.97億元、為資產總額的64.99%。
今年第2季相較去年年末「資產總額」增加約NT$2.99億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 6,141,356 | 100% | 6,030,726 | 100% | 5,842,554 | 100% | 5,965,338 | 100% | 5,902,713 | 100% | 6,052,322 | 100% | 6,089,985 | 100% | 6,100,346 | 100% | 5,947,674 | 100% | 5,937,328 | 100% | 5,549,471 | 100% | 5,450,682 | 100% | 5,186,682 | 100% | 4,915,534 | 100% | 4,783,667 | 100% | 4,823,581 | 100% | 4,521,458 | 100% | 4,393,411 | 100% | 4,411,069 | 100% | 4,415,710 | 100% | 4,783,789 | 100% | 4,810,567 | 100% | 4,793,308 | 100% | 4,630,842 | 100% | 4,751,761 | 100% | 4,246,412 | 100% | 3,895,757 | 100% | 3,714,889 | 100% | 3,824,241 | 100% | 3,622,076 | 100% | 3,548,664 | 100% | 3,676,831 | 100% | 3,714,041 | 100% | 3,645,384 | 100% | 3,647,750 | 100% | 3,718,941 | 100% | 3,338,579 | 100% | 3,245,165 | 100% | 3,279,049 | 100% | 3,318,163 | 100% |
負債總額 | 2,159,268 | 35.16% | 2,031,365 | 33.68% | 2,045,381 | 35.01% | 2,161,923 | 36.24% | 2,313,727 | 39.2% | 2,191,962 | 36.22% | 2,312,904 | 37.98% | 2,340,131 | 38.36% | 2,367,297 | 39.8% | 2,244,079 | 37.8% | 2,152,445 | 38.79% | 2,218,895 | 40.71% | 2,010,310 | 38.76% | 1,909,110 | 38.84% | 2,042,960 | 42.71% | 2,217,857 | 45.98% | 2,075,696 | 45.91% | 1,911,883 | 43.52% | 1,954,842 | 44.32% | 1,975,146 | 44.73% | 2,276,663 | 47.59% | 2,087,455 | 43.39% | 2,199,108 | 45.88% | 2,125,208 | 45.89% | 2,267,457 | 47.72% | 1,585,910 | 37.35% | 1,358,941 | 34.88% | 1,314,688 | 35.39% | 1,665,668 | 43.56% | 1,519,716 | 41.96% | 1,386,686 | 39.08% | 1,540,555 | 41.9% | 1,519,521 | 40.91% | 1,368,843 | 37.55% | 1,441,854 | 39.53% | 1,454,871 | 39.12% | 1,673,118 | 50.11% | 1,580,313 | 48.7% | 1,607,100 | 49.01% | 1,694,272 | 51.06% |
權益總額 | 3,982,088 | 64.84% | 3,999,361 | 66.32% | 3,797,173 | 64.99% | 3,803,415 | 63.76% | 3,588,986 | 60.8% | 3,860,360 | 63.78% | 3,777,081 | 62.02% | 3,760,215 | 61.64% | 3,580,377 | 60.2% | 3,693,249 | 62.2% | 3,397,026 | 61.21% | 3,231,787 | 59.29% | 3,176,372 | 61.24% | 3,006,424 | 61.16% | 2,740,707 | 57.29% | 2,605,724 | 54.02% | 2,445,762 | 54.09% | 2,481,528 | 56.48% | 2,456,227 | 55.68% | 2,440,564 | 55.27% | 2,507,126 | 52.41% | 2,723,112 | 56.61% | 2,594,200 | 54.12% | 2,505,634 | 54.11% | 2,484,304 | 52.28% | 2,660,502 | 62.65% | 2,536,816 | 65.12% | 2,400,201 | 64.61% | 2,158,573 | 56.44% | 2,102,360 | 58.04% | 2,161,978 | 60.92% | 2,136,276 | 58.1% | 2,194,520 | 59.09% | 2,276,541 | 62.45% | 2,205,896 | 60.47% | 2,264,070 | 60.88% | 1,665,461 | 49.89% | 1,664,852 | 51.3% | 1,671,949 | 50.99% | 1,623,891 | 48.94% |
流動資產
立敦(6175) 截至2024年第2季「流動資產」總計約為NT$31.98億元,相較上一季增加約NT$1.52億元、相較去年年末增加約NT$3.56億元
立敦(6175) 2024年第2季財報顯示公司「流動資產」總計約NT$31.98億元、約佔整體資產的52.07%。
對比上一季
上一季流動資產總計約NT$30.46億元、約佔整體資產的50.5%。今年第2季相較上一季增加約NT$1.52億元。
對比去年年末
去年年末流動資產則為NT$28.42億元、約佔整體資產的48.64%。今年第2季相較去年年末增加約NT$3.56億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
流動資產 | 3,197,705 | 52.07% | 3,045,815 | 50.5% | 2,841,726 | 48.64% | 2,845,856 | 47.71% | 2,846,282 | 48.22% | 2,875,218 | 47.51% | 2,895,348 | 47.54% | 2,950,052 | 48.36% | 2,917,159 | 49.05% | 2,985,279 | 50.28% | 2,700,939 | 48.67% | 2,655,588 | 48.72% | 2,572,422 | 49.6% | 2,378,870 | 48.39% | 2,351,054 | 49.15% | 2,424,369 | 50.26% | 2,283,475 | 50.5% | 2,076,468 | 47.26% | 2,049,450 | 46.46% | 2,009,706 | 45.51% | 2,251,726 | 47.07% | 2,431,820 | 50.55% | 2,476,133 | 51.66% | 2,275,161 | 49.13% | 2,352,912 | 49.52% | 2,258,598 | 53.19% | 1,988,133 | 51.03% | 2,008,465 | 54.07% | 2,093,788 | 54.75% | 1,927,625 | 53.22% | 1,791,330 | 50.48% | 1,695,855 | 46.12% | 1,717,514 | 46.24% | 1,653,787 | 45.37% | 1,639,044 | 44.93% | 1,838,521 | 49.44% | 1,649,571 | 49.41% | 1,545,575 | 47.63% | 1,414,879 | 43.15% | 1,465,382 | 44.16% |
非流動資產
立敦(6175) 截至2024年第2季「非流動資產」總計約為NT$29.44億元,相較上一季減少約NT$-4,126萬元、相較去年年末減少約NT$-5,718萬元
立敦(6175) 2024年第2季財報顯示公司「非流動資產」總計約NT$29.44億元、約佔整體資產的47.93%。
對比上一季
上一季非流動資產總計約NT$29.85億元、約佔整體資產的49.5%。今年第2季相較上一季減少約NT$-4,126萬元。
對比去年年末
去年年末非流動資產則為NT$30.01億元、約佔整體資產的51.36%。今年第2季相較去年年末減少約NT$-5,718萬元。
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 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
非流動資產 | 2,943,651 | 47.93% | 2,984,911 | 49.5% | 3,000,828 | 51.36% | 3,119,482 | 52.29% | 3,056,431 | 51.78% | 3,177,104 | 52.49% | 3,194,637 | 52.46% | 3,150,294 | 51.64% | 3,030,515 | 50.95% | 2,952,049 | 49.72% | 2,848,532 | 51.33% | 2,795,094 | 51.28% | 2,614,260 | 50.4% | 2,536,664 | 51.61% | 2,432,613 | 50.85% | 2,399,212 | 49.74% | 2,237,983 | 49.5% | 2,316,943 | 52.74% | 2,361,619 | 53.54% | 2,406,004 | 54.49% | 2,532,063 | 52.93% | 2,378,747 | 49.45% | 2,317,175 | 48.34% | 2,355,681 | 50.87% | 2,398,849 | 50.48% | 1,987,814 | 46.81% | 1,907,624 | 48.97% | 1,706,424 | 45.93% | 1,730,453 | 45.25% | 1,694,451 | 46.78% | 1,757,334 | 49.52% | 1,980,976 | 53.88% | 1,996,527 | 53.76% | 1,991,597 | 54.63% | 2,008,706 | 55.07% | 1,880,420 | 50.56% | 1,689,008 | 50.59% | 1,699,590 | 52.37% | 1,864,170 | 56.85% | 1,852,781 | 55.84% |
流動負債
立敦(6175) 截至2024年第2季「流動負債」總計約為NT$19.66億元,相較上一季增加約NT$1.35億元、相較去年年末增加約NT$1.2億元
立敦(6175) 2024年第2季財報顯示公司「流動負債」總計約NT$19.66億元、約佔整體資產的32.02%。
對比上一季
上一季流動負債總計約NT$18.31億元、約佔整體資產的30.36%。今年第2季相較上一季增加約NT$1.35億元。
對比去年年末
去年年末流動負債則為NT$18.47億元、約佔整體資產的31.61%。今年第2季相較去年年末增加約NT$1.2億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
流動負債 | 1,966,336 | 32.02% | 1,830,960 | 30.36% | 1,846,812 | 31.61% | 2,062,523 | 34.58% | 2,218,600 | 37.59% | 2,093,786 | 34.59% | 1,725,943 | 28.34% | 1,756,154 | 28.79% | 1,672,872 | 28.13% | 1,413,039 | 23.8% | 1,313,063 | 23.66% | 1,350,542 | 24.78% | 1,599,811 | 30.84% | 1,399,774 | 28.48% | 1,418,910 | 29.66% | 1,553,498 | 32.21% | 1,417,927 | 31.36% | 1,209,857 | 27.54% | 1,243,487 | 28.19% | 1,233,059 | 27.92% | 1,511,247 | 31.59% | 1,330,260 | 27.65% | 1,653,664 | 34.5% | 1,545,698 | 33.38% | 1,671,773 | 35.18% | 1,376,276 | 32.41% | 1,131,696 | 29.05% | 1,068,783 | 28.77% | 1,327,546 | 34.71% | 1,153,196 | 31.84% | 963,262 | 27.14% | 1,098,979 | 29.89% | 1,275,589 | 34.35% | 1,092,403 | 29.97% | 1,138,101 | 31.2% | 1,124,051 | 30.23% | 1,225,344 | 36.7% | 1,169,093 | 36.03% | 1,090,790 | 33.27% | 1,132,114 | 34.12% |
非流動負債
立敦(6175) 截至2024年第2季「非流動負債」總計約為NT$1.93億元,相較上一季減少約NT$-747萬元、相較去年年末減少約NT$-564萬元
立敦(6175) 2024年第2季財報顯示公司「非流動負債」總計約NT$1.93億元、約佔整體資產的3.14%。
對比上一季
上一季非流動負債總計約NT$2億元、約佔整體資產的3.32%。今年第2季相較上一季減少約NT$-747萬元。
對比去年年末
去年年末非流動負債則為NT$1.99億元、約佔整體資產的3.4%。今年第2季相較去年年末減少約NT$-564萬元。
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 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
非流動負債 | 192,932 | 3.14% | 200,405 | 3.32% | 198,569 | 3.4% | 99,400 | 1.67% | 95,127 | 1.61% | 98,176 | 1.62% | 586,961 | 9.64% | 583,977 | 9.57% | 694,425 | 11.68% | 831,040 | 14% | 839,382 | 15.13% | 868,353 | 15.93% | 410,499 | 7.91% | 509,336 | 10.36% | 624,050 | 13.05% | 664,359 | 13.77% | 657,769 | 14.55% | 702,026 | 15.98% | 711,355 | 16.13% | 742,087 | 16.81% | 765,416 | 16% | 757,195 | 15.74% | 545,444 | 11.38% | 579,510 | 12.51% | 595,684 | 12.54% | 209,634 | 4.94% | 227,245 | 5.83% | 245,905 | 6.62% | 338,122 | 8.84% | 366,520 | 10.12% | 423,424 | 11.93% | 441,576 | 12.01% | 243,932 | 6.57% | 276,440 | 7.58% | 303,753 | 8.33% | 330,820 | 8.9% | 447,774 | 13.41% | 411,220 | 12.67% | 516,310 | 15.75% | 562,158 | 16.94% |
權益
立敦(6175) 截至2024年第2季「權益」總計約為NT$39.82億元,相較上一季減少約NT$-1,727萬元、相較去年年末增加約NT$1.85億元
立敦(6175) 2024年第2季財報顯示公司「權益」總計約NT$39.82億元、約佔整體資產的64.84%。
對比上一季
上一季權益總計約NT$39.99億元、約佔整體資產的66.32%。今年第2季相較上一季減少約NT$-1,727萬元。
對比去年年末
去年年末權益則為NT$37.97億元、約佔整體資產的64.99%。今年第2季相較去年年末增加約NT$1.85億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 3,982,088 | 64.84% | 3,999,361 | 66.32% | 3,797,173 | 64.99% | 3,803,415 | 63.76% | 3,588,986 | 60.8% | 3,860,360 | 63.78% | 3,777,081 | 62.02% | 3,760,215 | 61.64% | 3,580,377 | 60.2% | 3,693,249 | 62.2% | 3,397,026 | 61.21% | 3,231,787 | 59.29% | 3,176,372 | 61.24% | 3,006,424 | 61.16% | 2,740,707 | 57.29% | 2,605,724 | 54.02% | 2,445,762 | 54.09% | 2,481,528 | 56.48% | 2,456,227 | 55.68% | 2,440,564 | 55.27% | 2,507,126 | 52.41% | 2,723,112 | 56.61% | 2,594,200 | 54.12% | 2,505,634 | 54.11% | 2,484,304 | 52.28% | 2,660,502 | 62.65% | 2,536,816 | 65.12% | 2,400,201 | 64.61% | 2,158,573 | 56.44% | 2,102,360 | 58.04% | 2,161,978 | 60.92% | 2,136,276 | 58.1% | 2,194,520 | 59.09% | 2,276,541 | 62.45% | 2,205,896 | 60.47% | 2,264,070 | 60.88% | 1,665,461 | 49.89% | 1,664,852 | 51.3% | 1,671,949 | 50.99% | 1,623,891 | 48.94% |
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