6175
38.9
TWD+0.20 (0.52%)
2024.11.21收盤
立敦－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 | 833,930 | 13.67% | 799,510 | 13.4% | 834,535 | 13.68% | 620,642 | 11.39% | 723,725 | 15% | 417,486 | 9.45% | 388,561 | 8.39% | 349,288 | 9.4% | 422,121 | 11.48% | 557,169 | 14.98% | 142,048 | 4.28% | 162,157 | 5.21% | 279,148 | 9.3% |
| 透過損益按公允價值衡量之金融資產－流動 | 1,492 | 0.02% | 1,067 | 0.02% | 1,135 | 0.02% | 2,992 | 0.05% | 770 | 0.02% | 835 | 0.02% | 1,030 | 0.02% | 824 | 0.02% | 723 | 0.02% | 800 | 0.02% | 845 | 0.03% | 2,204 | 0.07% | 6,300 | 0.21% |
| 應收票據淨額 | 246,933 | 4.05% | 125,051 | 2.1% | 57,030 | 0.93% | 74,926 | 1.37% | 56,198 | 1.17% | 46,432 | 1.05% | 10,048 | 0.22% | 24,560 | 0.66% | 14,987 | 0.41% | 30,737 | 0.83% | 65,830 | 1.98% | 6,260 | 0.2% | 6,767 | 0.23% |
| 應收票據－關係人淨額 | 1,030 | 0.02% | 883 | 0.01% | 0 | 0% | 0 | 0% | 306 | 0.01% | ||||||||||||||||
| 應收帳款淨額 | 740,016 | 12.13% | 715,540 | 11.99% | 582,080 | 9.54% | 693,023 | 12.71% | 515,942 | 10.7% | 473,468 | 10.72% | 712,063 | 15.38% | 533,134 | 14.35% | 438,120 | 11.92% | 353,848 | 9.51% | 363,921 | 10.97% | 339,860 | 10.91% | 355,997 | 11.86% |
| 應收帳款－關係人淨額 | 241,969 | 3.96% | 204,953 | 3.44% | 214,360 | 3.51% | 509,312 | 9.34% | 350,430 | 7.26% | 314,417 | 7.12% | 397,592 | 8.59% | 407,622 | 10.97% | 232,408 | 6.32% | 278,021 | 7.48% | 229,810 | 6.93% | 224,428 | 7.21% | 205,134 | 6.83% |
| 其他應收款 | 8,997 | 0.15% | 7,887 | 0.13% | 7,380 | 0.12% | 6,962 | 0.13% | 8,057 | 0.17% | 9,898 | 0.22% | 6,858 | 0.15% | ||||||||||||
| 存貨 | 829,635 | 13.59% | 832,569 | 13.96% | 1,092,088 | 17.9% | 616,751 | 11.32% | 663,578 | 13.76% | 586,802 | 13.29% | 571,985 | 12.35% | 461,100 | 12.41% | 475,722 | 12.94% | 431,706 | 11.61% | 511,119 | 15.4% | 401,458 | 12.89% | 427,761 | 14.25% |
| 預付款項 | 167,487 | 2.74% | 114,330 | 1.92% | 160,602 | 2.63% | 123,050 | 2.26% | 97,712 | 2.03% | 157,433 | 3.57% | 179,659 | 3.88% | 209,475 | 5.64% | 86,555 | 2.35% | 143,331 | 3.85% | 79,403 | 2.39% | 83,419 | 2.68% | 43,865 | 1.46% |
| 其他流動資產 | 6,546 | 0.11% | 44,066 | 0.74% | 842 | 0.01% | 585 | 0.01% | 612 | 0.01% | 2,935 | 0.07% | 7,059 | 0.15% | 10,226 | 0.28% | 5,588 | 0.15% | 7,687 | 0.21% | 1,275 | 0.04% | 58,558 | 1.88% | 23,978 | 0.8% |
| 流動資產合計 | 3,078,035 | 50.44% | 2,845,856 | 47.71% | 2,950,052 | 48.36% | 2,655,588 | 48.72% | 2,424,369 | 50.26% | 2,009,706 | 45.51% | 2,275,161 | 49.13% | 2,008,465 | 54.07% | 1,695,855 | 46.12% | 1,838,521 | 49.44% | 1,465,382 | 44.16% | 1,332,746 | 42.8% | 1,408,826 | 46.94% |
| 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 | 5,804 | 0.1% | 5,667 | 0.09% | 5,739 | 0.09% | 5,526 | 0.1% | 5,482 | 0.11% | 5,596 | 0.13% | 6,248 | 0.13% | ||||||||||||
| 不動產、廠房及設備 | 2,743,897 | 44.96% | 2,777,048 | 46.55% | 2,850,218 | 46.72% | 2,521,891 | 46.27% | 2,180,094 | 45.2% | 2,217,498 | 50.22% | 1,769,265 | 38.21% | 1,559,234 | 41.97% | 1,565,335 | 42.57% | 1,505,773 | 40.49% | 1,674,863 | 50.48% | 1,559,372 | 50.08% | 1,190,279 | 39.66% |
| 使用權資產 | 91,325 | 1.5% | 96,137 | 1.61% | 74,299 | 1.22% | 76,278 | 1.4% | 80,373 | 1.67% | 72,527 | 1.64% | ||||||||||||||
| 無形資產 | 2,029 | 0.03% | 1,628 | 0.03% | 2,399 | 0.04% | 2,579 | 0.05% | 3,135 | 0.06% | 3,730 | 0.08% | 4,192 | 0.09% | 5,298 | 0.14% | 6,668 | 0.18% | 6,609 | 0.18% | 9,917 | 0.3% | 2,900 | 0.09% | 1,363 | 0.05% |
| 遞延所得稅資產 | 20,405 | 0.33% | 20,300 | 0.34% | 19,028 | 0.31% | 17,390 | 0.32% | 16,650 | 0.35% | 11,928 | 0.27% | 13,527 | 0.29% | 12,035 | 0.32% | 36,527 | 0.99% | 32,976 | 0.89% | 7,255 | 0.22% | 12,731 | 0.41% | 4,879 | 0.16% |
| 其他非流動資產 | 161,145 | 2.64% | 218,702 | 3.67% | 198,611 | 3.26% | 171,430 | 3.15% | 113,478 | 2.35% | 94,725 | 2.15% | 562,449 | 12.15% | ||||||||||||
| 淨確定福利資產-非流動 | 8,077 | 0.13% | 7,510 | 0.13% | 4,391 | 0.07% | 3,594 | 0.07% | 3,546 | 0.07% | 3,588 | 0.08% | 3,831 | 0.08% | ||||||||||||
| 其他非流動資產－其他 | 153,068 | 2.51% | 211,192 | 3.54% | 194,220 | 3.18% | 167,836 | 3.08% | 109,932 | 2.28% | 91,137 | 2.06% | 558,618 | 12.06% | 119,101 | 3.21% | ||||||||||
| 非流動資產合計 | 3,024,605 | 49.56% | 3,119,482 | 52.29% | 3,150,294 | 51.64% | 2,795,094 | 51.28% | 2,399,212 | 49.74% | 2,406,004 | 54.49% | 2,355,681 | 50.87% | 1,706,424 | 45.93% | 1,980,976 | 53.88% | 1,880,420 | 50.56% | 1,852,781 | 55.84% | 1,781,018 | 57.2% | 1,592,526 | 53.06% |
| 資產總計 | 6,102,640 | 100% | 5,965,338 | 100% | 6,100,346 | 100% | 5,450,682 | 100% | 4,823,581 | 100% | 4,415,710 | 100% | 4,630,842 | 100% | 3,714,889 | 100% | 3,676,831 | 100% | 3,718,941 | 100% | 3,318,163 | 100% | 3,113,764 | 100% | 3,001,352 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 902,401 | 14.79% | 1,017,846 | 17.06% | 885,574 | 14.52% | 629,361 | 11.55% | 803,811 | 16.66% | 775,526 | 17.56% | 1,024,859 | 22.13% | 465,873 | 12.54% | 629,622 | 17.12% | 551,463 | 14.83% | 711,626 | 21.45% | 512,022 | 16.44% | 432,307 | 14.4% |
| 合約負債－流動 | 6,491 | 0.11% | 1,067 | 0.02% | 149,733 | 2.45% | 284 | 0.01% | 2,880 | 0.06% | 1,031 | 0.02% | 546 | 0.01% | ||||||||||||
| 應付帳款 | 43,354 | 0.71% | 26,027 | 0.44% | 50,540 | 0.83% | 104,802 | 1.92% | 58,257 | 1.21% | 76,457 | 1.73% | 158,096 | 3.41% | 102,606 | 2.76% | 111,795 | 3.04% | 84,604 | 2.27% | 65,147 | 1.96% | 85,771 | 2.75% | 97,670 | 3.25% |
| 應付帳款－關係人 | 8,865 | 0.15% | 200,919 | 3.37% | 163,734 | 2.68% | 82,268 | 1.51% | 84,489 | 1.75% | 53,829 | 1.22% | 36,573 | 0.79% | 164,386 | 4.43% | ||||||||||
| 其他應付款 | 168,247 | 2.76% | 149,088 | 2.5% | 149,952 | 2.46% | 296,931 | 5.45% | 196,600 | 4.08% | 108,810 | 2.46% | 99,042 | 2.14% | ||||||||||||
| 本期所得稅負債 | 21,197 | 0.35% | 48,425 | 0.81% | 93,890 | 1.54% | 47,657 | 0.87% | 14,194 | 0.29% | 8,136 | 0.18% | 31,718 | 0.68% | 17,579 | 0.47% | 3,141 | 0.09% | 21,055 | 0.57% | 1,988 | 0.06% | 30,136 | 0.97% | 19,288 | 0.64% |
| 租賃負債－流動 | 4,607 | 0.08% | 4,271 | 0.07% | 2,623 | 0.04% | 2,523 | 0.05% | 2,253 | 0.05% | 1,397 | 0.03% | ||||||||||||||
| 其他流動負債 | 71,761 | 1.18% | 614,880 | 10.31% | 256,658 | 4.21% | 185,816 | 3.41% | 141,006 | 2.92% | 127,214 | 2.88% | 54,967 | 1.19% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 60,000 | 0.98% | 494,319 | 8.29% | 170,993 | 2.8% | 120,158 | 2.2% | 81,580 | 1.69% | 53,749 | 1.22% | 36,000 | 0.78% | 61,656 | 1.66% | 17,778 | 0.48% | 144,767 | 3.89% | 120,693 | 3.64% | 127,947 | 4.11% | 214,180 | 7.14% |
| 一年或一營業週期內到期或執行賣回權公司債 | 0 | 0% | 494,319 | 8.29% | ||||||||||||||||||||||
| 一年或一營業週期內到期長期借款 | 60,000 | 0.98% | 0 | 0% | ||||||||||||||||||||||
| 其他流動負債－其他 | 11,761 | 0.19% | 120,561 | 2.02% | 85,665 | 1.4% | 65,658 | 1.2% | 59,426 | 1.23% | 73,465 | 1.66% | 18,967 | 0.41% | 42,461 | 1.14% | 1,048 | 0.03% | 969 | 0.03% | 672 | 0.02% | 1,813 | 0.06% | 2,173 | 0.07% |
| 流動負債合計 | 1,226,923 | 20.1% | 2,062,523 | 34.58% | 1,756,154 | 28.79% | 1,350,542 | 24.78% | 1,553,498 | 32.21% | 1,233,059 | 27.92% | 1,545,698 | 33.38% | 1,068,783 | 28.77% | 1,098,979 | 29.89% | 1,124,051 | 30.23% | 1,132,114 | 34.12% | 1,045,684 | 33.58% | 920,136 | 30.66% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 164,000 | 2.69% | 0 | 0% | 17,588 | 0.29% | 313,255 | 5.75% | 379,205 | 7.86% | 469,018 | 10.62% | 524,567 | 11.33% | 241,634 | 6.5% | 438,242 | 11.92% | 326,450 | 8.78% | 429,686 | 12.95% | 354,915 | 11.4% | 307,755 | 10.25% |
| 遞延所得稅負債 | 1,615 | 0.03% | 3,535 | 0.06% | 5,857 | 0.1% | 1,490 | 0.03% | 785 | 0.02% | 925 | 0.02% | 1,103 | 0.02% | 3,686 | 0.1% | 3,045 | 0.08% | 2,726 | 0.07% | 7,780 | 0.23% | 2,136 | 0.07% | 5,646 | 0.19% |
| 租賃負債－非流動 | 52,774 | 0.86% | 56,063 | 0.94% | 33,082 | 0.54% | 34,394 | 0.63% | 36,750 | 0.76% | 26,213 | 0.59% | ||||||||||||||
| 其他非流動負債 | 114,326 | 1.87% | 39,802 | 0.67% | 40,306 | 0.66% | 39,245 | 0.72% | 51,667 | 1.07% | 52,833 | 1.2% | 53,840 | 1.16% | ||||||||||||
| 存入保證金 | 60 | 0% | 39,802 | 0.67% | 40,306 | 0.66% | 39,245 | 0.72% | 51,667 | 1.07% | 52,833 | 1.2% | 53,840 | 1.16% | 585 | 0.02% | 289 | 0.01% | 250 | 0.01% | 241 | 0.01% | 122 | 0% | 48 | 0% |
| 其他非流動負債－其他 | 114,266 | 1.87% | ||||||||||||||||||||||||
| 非流動負債合計 | 332,715 | 5.45% | 99,400 | 1.67% | 583,977 | 9.57% | 868,353 | 15.93% | 664,359 | 13.77% | 742,087 | 16.81% | 579,510 | 12.51% | 245,905 | 6.62% | 441,576 | 12.01% | 330,820 | 8.9% | 562,158 | 16.94% | 496,924 | 15.96% | 474,332 | 15.8% |
| 負債總計 | 1,559,638 | 25.56% | 2,161,923 | 36.24% | 2,340,131 | 38.36% | 2,218,895 | 40.71% | 2,217,857 | 45.98% | 1,975,146 | 44.73% | 2,125,208 | 45.89% | 1,314,688 | 35.39% | 1,540,555 | 41.9% | 1,454,871 | 39.12% | 1,694,272 | 51.06% | 1,542,608 | 49.54% | 1,394,468 | 46.46% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,505,718 | 24.67% | 1,432,196 | 24.01% | 1,432,196 | 23.48% | 1,420,703 | 26.06% | 1,363,635 | 28.27% | 1,363,635 | 30.88% | 1,378,705 | 29.77% | 1,378,705 | 37.11% | 1,378,705 | 37.5% | 1,378,705 | 37.07% | 1,145,736 | 34.53% | 1,145,736 | 36.8% | 1,145,736 | 38.17% |
| 股本合計 | 1,505,718 | 24.67% | 1,432,196 | 24.01% | 1,432,196 | 23.48% | 1,430,048 | 26.24% | 1,363,635 | 28.27% | 1,363,635 | 30.88% | 1,378,705 | 29.77% | 1,378,705 | 37.11% | 1,378,705 | 37.5% | 1,378,705 | 37.07% | 1,145,736 | 34.53% | 1,145,736 | 36.8% | 1,145,736 | 38.17% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 820,929 | 13.45% | 583,462 | 9.78% | 579,882 | 9.51% | 575,934 | 10.57% | 429,722 | 8.91% | 429,722 | 9.73% | 428,091 | 9.24% | 415,803 | 11.19% | 407,616 | 11.09% | 407,616 | 10.96% | 267,835 | 8.07% | 267,836 | 8.6% | 267,871 | 8.93% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 289,143 | 4.74% | 259,681 | 4.35% | 209,160 | 3.43% | 160,481 | 2.94% | 133,071 | 2.76% | 120,916 | 2.74% | 90,597 | 1.96% | ||||||||||||
| 特別盈餘公積 | 208,065 | 3.41% | 147,667 | 2.48% | 190,800 | 3.13% | 203,128 | 3.73% | 212,939 | 4.41% | 135,706 | 3.07% | 89,163 | 1.93% | 78,710 | 2.12% | 35,422 | 0.96% | 35,422 | 0.95% | 35,422 | 1.07% | 35,422 | 1.14% | 35,422 | 1.18% |
| 未分配盈餘（或待彌補虧損） | 1,049,225 | 17.19% | 883,675 | 14.81% | 804,530 | 13.19% | 524,550 | 9.62% | 240,235 | 4.98% | 170,014 | 3.85% | 313,596 | 6.77% | 320,028 | 8.61% | 129,155 | 3.51% | 138,740 | 3.73% | 95,710 | 2.88% | 63,357 | 2.03% | 142,621 | 4.75% |
| 保留盈餘合計 | 1,546,433 | 25.34% | 1,291,023 | 21.64% | 1,204,490 | 19.74% | 888,159 | 16.29% | 586,245 | 12.15% | 426,636 | 9.66% | 493,356 | 10.65% | 455,980 | 12.27% | 214,310 | 5.83% | 219,178 | 5.89% | 173,159 | 5.22% | 140,806 | 4.52% | 215,697 | 7.19% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (63,651) | -1.04% | (144,139) | -2.42% | (108,301) | -1.78% | (210,192) | -3.86% | (226,062) | -4.69% | (185,329) | -4.2% | (149,114) | -3.22% | ||||||||||||
| 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) | -0.02% | (1,503) | -0.03% | (1,503) | -0.03% | (1,503) | -0.03% | (923) | -0.02% | ||||||||||||
| 其他權益合計 | (65,154) | -1.07% | (145,642) | -2.44% | (109,804) | -1.8% | (211,695) | -3.88% | (227,565) | -4.72% | (186,832) | -4.23% | (150,037) | -3.24% | (97,171) | -2.62% | (55,751) | -1.52% | 94,999 | 2.55% | 37,161 | 1.12% | 16,778 | 0.54% | (22,420) | -0.75% |
| 庫藏股票 | (41,808) | -0.69% | (41,808) | -0.7% | (3,459) | -0.06% | (3,459) | -0.06% | (3,459) | -0.07% | 0 | 0% | 21,819 | 0.47% | 27,249 | 0.73% | 50,147 | 1.36% | 22,898 | 0.62% | 0 | 0% | 0 | 0% | ||
| 歸屬於母公司業主之權益合計 | 3,766,118 | 61.71% | 3,119,231 | 52.29% | 3,103,305 | 50.87% | 2,678,987 | 49.15% | 2,148,578 | 44.54% | 2,033,161 | 46.04% | 2,128,296 | 45.96% | 2,126,068 | 57.23% | 1,894,733 | 51.53% | 2,077,600 | 55.87% | 1,623,891 | 48.94% | 1,571,156 | 50.46% | 1,606,884 | 53.54% |
| 非控制權益 | 776,884 | 12.73% | 684,184 | 11.47% | 656,910 | 10.77% | 552,800 | 10.14% | 457,146 | 9.48% | 407,403 | 9.23% | 377,338 | 8.15% | 274,133 | 7.38% | 241,543 | 6.57% | 186,470 | 5.01% | 0 | 0% | 0 | 0% | ||
| 權益總額 | 4,543,002 | 74.44% | 3,803,415 | 63.76% | 3,760,215 | 61.64% | 3,231,787 | 59.29% | 2,605,724 | 54.02% | 2,440,564 | 55.27% | 2,505,634 | 54.11% | 2,400,201 | 64.61% | 2,136,276 | 58.1% | 2,264,070 | 60.88% | 1,623,891 | 48.94% | 1,571,156 | 50.46% | 1,606,884 | 53.54% |
| 負債及權益總計 | 6,102,640 | 100% | 5,965,338 | 100% | 6,100,346 | 100% | 5,450,682 | 100% | 4,823,581 | 100% | 4,415,710 | 100% | 4,630,842 | 100% | 3,714,889 | 100% | 3,676,831 | 100% | 3,718,941 | 100% | ||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 934,461 | 17.14% | 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% | 0 | 0% | 1,507,000 | 0.03% | 1,882,000 | 0.05% | 3,684,000 | 0.1% | 1,802,000 | 0.05% | 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3季「資產總額」總計約為NT$61.03億元，相較上一季減少約NT$-3,872萬元、相較去年年末增加約NT$2.6億元
立敦(6175) 2024年第3季財報顯示公司「資產總額」約NT$61.03億元；負債總額約NT$15.6億元、為資產總額的25.56%；權益總額約NT$45.43億元、為資產總額的74.44%。
對比上一季
上一季的(2024年第2季)「資產總額」則為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$39.82億元、為資產總額的64.84%。
今年第3季相較上一季「資產總額」增加約NT$-3,872萬元。
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3季相較去年年末「資產總額」增加約NT$2.6億元。
| 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 | % | |
| 資產總額 | 6,102,640 | 100% | 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% |
| 負債總額 | 1,559,638 | 25.56% | 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% |
| 權益總額 | 4,543,002 | 74.44% | 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% |
流動資產
立敦(6175) 截至2024年第3季「流動資產」總計約為NT$30.78億元，相較上一季減少約NT$-1.2億元、相較去年年末增加約NT$2.36億元
立敦(6175) 2024年第3季財報顯示公司「流動資產」總計約NT$30.78億元、約佔整體資產的50.44%。
對比上一季
上一季流動資產總計約NT$31.98億元、約佔整體資產的52.07%。今年第3季相較上一季減少約NT$-1.2億元。
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3季相較去年年末增加約NT$2.36億元。
| 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 | 3,078,035 | 50.44% | 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% |
非流動資產
立敦(6175) 截至2024年第3季「非流動資產」總計約為NT$30.25億元，相較上一季增加約NT$8,095萬元、相較去年年末增加約NT$2,378萬元
立敦(6175) 2024年第3季財報顯示公司「非流動資產」總計約NT$30.25億元、約佔整體資產的49.56%。
對比上一季
上一季非流動資產總計約NT$29.44億元、約佔整體資產的47.93%。今年第3季相較上一季增加約NT$8,095萬元。
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3季相較去年年末增加約NT$2,378萬元。
| 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 | % | |
| 非流動資產 | 3,024,605 | 49.56% | 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% |
流動負債
立敦(6175) 截至2024年第3季「流動負債」總計約為NT$12.27億元，相較上一季減少約NT$-7.39億元、相較去年年末減少約NT$-6.2億元
立敦(6175) 2024年第3季財報顯示公司「流動負債」總計約NT$12.27億元、約佔整體資產的20.1%。
對比上一季
上一季流動負債總計約NT$19.66億元、約佔整體資產的32.02%。今年第3季相較上一季減少約NT$-7.39億元。
對比去年年末
去年年末流動負債則為NT$18.47億元、約佔整體資產的31.61%。今年第3季相較去年年末減少約NT$-6.2億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 1,226,923 | 20.1% | 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% |
非流動負債
立敦(6175) 截至2024年第3季「非流動負債」總計約為NT$3.33億元，相較上一季增加約NT$1.4億元、相較去年年末增加約NT$1.34億元
立敦(6175) 2024年第3季財報顯示公司「非流動負債」總計約NT$3.33億元、約佔整體資產的5.45%。
對比上一季
上一季非流動負債總計約NT$1.93億元、約佔整體資產的3.14%。今年第3季相較上一季增加約NT$1.4億元。
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3季相較去年年末增加約NT$1.34億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 332,715 | 5.45% | 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% |
權益
立敦(6175) 截至2024年第3季「權益」總計約為NT$45.43億元，相較上一季增加約NT$5.61億元、相較去年年末增加約NT$7.46億元
立敦(6175) 2024年第3季財報顯示公司「權益」總計約NT$45.43億元、約佔整體資產的74.44%。
對比上一季
上一季權益總計約NT$39.82億元、約佔整體資產的64.84%。今年第3季相較上一季增加約NT$5.61億元。
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3季相較去年年末增加約NT$7.46億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 4,543,002 | 74.44% | 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% |
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