6712
156
TWD-17.00 (-9.83%)
2025.04.07收盤
長聖－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2018/12/31 | 截至2018/06/30 | 截至2017/12/31 | 截至2017/06/30 | 截至2016/12/31 | ||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 301,675 | 14.12% | 453,931 | 24.13% | 265,276 | 14.72% | 943,482 | 44.19% | 336,440 | 16.21% | 312,648 | 16.11% | 890,210 | 44.27% | 912,967 | 43.22% | 353,572 | 17.91% | 302,901 | 16.47% | 296,733 | 16.69% | 493,493 | 24.33% | 641,104 | 31.7% | 883,003 | 45.93% | 888,364 | 53.22% | 787,213 | 49.73% | 68,880 | 8.02% | 31,476 | 3.69% | 16,991 | 1.99% | 29,722 | 3.34% | 31,995 | 3.51% | 23,057 | 2.46% | 42,382 | 4.46% | 13,523 | 1.43% | 37,670 | 3.82% | 8,162 | 2.29% | 98,475 | |||
| 透過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 | 54,250 | 2.82% | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||
| 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 | 0 | 0 | ||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 636,500 | 29.8% | 184,500 | 9.81% | 384,500 | 21.34% | 479,600 | 22.46% | 998,600 | 48.1% | 709,600 | 36.57% | 348,600 | 17.33% | 448,600 | 21.24% | 915,993 | 46.41% | 861,600 | 46.86% | 852,100 | 47.92% | 897,100 | 44.23% | 702,600 | 34.74% | 346,100 | 18% | 346,100 | 20.74% | 346,100 | 21.87% | 346,100 | 40.32% | 382,100 | 44.81% | 433,100 | 50.63% | 472,100 | 53.08% | 562,100 | 61.72% | 625,100 | 66.8% | 652,100 | 68.56% | 784,100 | 82.93% | 862,000 | 87.43% | 0 | |||||
| 應收票據－關係人淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 7 | 0% | 1,449 | 0.07% | 1,330 | 0.07% | 3,777 | 0.18% | 1,253 | 0.06% | 1,085 | 0.06% | 938 | 0.05% | 1,113 | 0.05% | 1,078 | 0.05% | 5,920 | 0.31% | 468 | 0.03% | 756 | 0.05% | 0 | 0% | ||||||||||||||||||||||
| 應收帳款淨額 | 72,148 | 3.38% | 53,556 | 2.85% | 24,722 | 1.37% | 14,639 | 0.69% | 53,434 | 2.57% | 75,055 | 3.87% | 21,509 | 1.07% | 6,044 | 0.29% | 36,492 | 1.85% | 31,318 | 1.7% | 64,690 | 3.64% | 25,714 | 1.27% | 7,164 | 0.35% | 28,335 | 1.47% | 17,545 | 1.05% | 9,171 | 0.58% | 1,066 | 0.12% | 17,198 | 2.02% | 4,240 | 0.5% | 0 | 0% | 5,305 | 0.58% | 900 | 0.1% | ||||||||||||
| 應收帳款－關係人淨額 | 121,837 | 5.7% | 99,284 | 5.28% | 71,526 | 3.97% | 33,707 | 1.58% | 47,188 | 2.27% | 47,998 | 2.47% | 50,958 | 2.53% | 36,847 | 1.74% | 47,195 | 2.39% | 66,647 | 3.62% | 38,850 | 2.18% | 35,654 | 1.76% | 25,421 | 1.26% | 19,087 | 0.99% | 25,140 | 1.51% | 16,520 | 1.04% | 13,897 | 1.62% | 3,655 | 0.41% | ||||||||||||||||||||
| 其他應收款 | 7,558 | 0.35% | 4,993 | 0.27% | 358 | 0.02% | 1,306 | 0.06% | 464 | 0.02% | 698 | 0.04% | 2,543 | 0.13% | 2,543 | 0.12% | 879 | 0.04% | 104 | 0.01% | 104 | 0.01% | 105 | 0.01% | 29,604 | 1.46% | 194 | 0.01% | 104 | 0.01% | 2,235 | 0.26% | 104 | 0.01% | 150 | 0.02% | 174 | 0.02% | 266 | 0.03% | 266 | 0.03% | 266 | 0.03% | 321 | 0.03% | ||||||||||
| 存貨 | 80,038 | 3.75% | 107,793 | 5.73% | 104,538 | 5.8% | 91,854 | 4.3% | 69,086 | 3.33% | 76,659 | 3.95% | 82,443 | 4.1% | 85,256 | 4.04% | 88,303 | 4.47% | 83,564 | 4.54% | 81,387 | 4.58% | 73,205 | 3.61% | 56,772 | 2.81% | 53,767 | 2.8% | 48,661 | 2.92% | 39,625 | 2.5% | 35,489 | 4.13% | 27,324 | 3.2% | 34,055 | 3.98% | 20,309 | 2.28% | 14,760 | 1.62% | 6,156 | 0.66% | 0 | 0% | 0 | 922 | 0.09% | 0 | ||||||
| 預付款項 | 3,437 | 0.16% | 4,610 | 0.25% | 9,547 | 0.53% | 6,683 | 0.31% | 7,917 | 0.38% | 10,119 | 0.52% | 10,494 | 0.52% | 8,273 | 0.39% | 6,285 | 0.32% | 7,828 | 0.43% | 8,467 | 0.48% | 8,661 | 0.43% | 2,113 | 0.1% | 10,222 | 0.53% | 11,742 | 0.7% | 10,116 | 0.64% | 10,455 | 1.22% | 13,480 | 1.58% | 16,111 | 1.88% | 13,064 | 1.47% | 12,850 | 1.41% | 9,235 | 0.99% | 6,443 | 0.68% | 4,175 | 0.44% | 0 | 0 | ||||||
| 其他流動資產 | 55 | 0% | 2,324 | 0.12% | 157 | 0.01% | 43,907 | 2.06% | 7,731 | 0.37% | 2,738 | 0.14% | 5,884 | 0.29% | 6,236 | 0.3% | 5,457 | 0.28% | 8,903 | 0.48% | 1,080 | 0.06% | 1,578 | 0.08% | 916 | 0.05% | 349 | 0.02% | 3,072 | 0.18% | 0 | 0% | 0 | 0% | 0 | 0% | 5 | 0% | 0 | 0% | 0 | 0% | 5,270 | 0.53% | 3,578 | 1% | 66 | |||||||||
| 流動資產合計 | 1,223,248 | 57.27% | 910,991 | 48.43% | 860,624 | 47.76% | 1,615,178 | 75.65% | 1,520,867 | 73.26% | 1,236,964 | 63.75% | 1,413,971 | 70.31% | 1,510,543 | 71.5% | 1,455,429 | 73.74% | 1,363,950 | 74.18% | 1,344,349 | 75.61% | 1,536,623 | 75.76% | 1,466,772 | 72.52% | 1,401,033 | 72.88% | 1,341,373 | 80.36% | 1,209,686 | 76.42% | 478,631 | 55.76% | 471,744 | 55.32% | 504,698 | 59% | 539,114 | 60.62% | 627,359 | 68.88% | 664,780 | 71.04% | 701,245 | 73.73% | 802,119 | 84.84% | 905,870 | 91.87% | 314,740 | 88.25% | 98,541 | |||
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 763,974 | 35.76% | 844,326 | 44.88% | 815,040 | 45.23% | 432,383 | 20.25% | 471,312 | 22.7% | 606,141 | 31.24% | 484,617 | 24.1% | 471,248 | 22.31% | 376,370 | 19.07% | 290,914 | 15.82% | 230,051 | 12.94% | 283,709 | 13.99% | 333,274 | 16.48% | 275,768 | 14.35% | 74,552 | 4.47% | 112,886 | 7.13% | 112,512 | 13.11% | 112,902 | 13.24% | 92,656 | 10.83% | 98,396 | 11.06% | 98,204 | 10.78% | 100,407 | 10.73% | 96,280 | 10.12% | 34,280 | 3.63% | ||||||||
| 採用權益法之投資 | 32,184 | 1.51% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 45,759 | 2.14% | 49,979 | 2.66% | 52,575 | 2.92% | 54,784 | 2.57% | 59,195 | 2.85% | 62,283 | 3.21% | 65,616 | 3.26% | 69,845 | 3.31% | 72,508 | 3.67% | 77,656 | 4.22% | 83,319 | 4.69% | 88,141 | 4.35% | 90,992 | 4.5% | 111,685 | 5.81% | 117,828 | 7.06% | 123,022 | 7.77% | 129,108 | 15.04% | 126,154 | 14.79% | 130,415 | 15.25% | 134,886 | 15.17% | 72,395 | 7.95% | 67,925 | 7.26% | 69,711 | 7.33% | 72,292 | 7.65% | 25,560 | 2.59% | 3,563 | 1% | 1,266 | |||
| 使用權資產 | 2,824 | 0.13% | 5,618 | 0.3% | 8,413 | 0.47% | 9,275 | 0.43% | 5,616 | 0.27% | 8,588 | 0.44% | 11,469 | 0.57% | 14,463 | 0.68% | 17,329 | 0.88% | 27,943 | 1.52% | 30,756 | 1.73% | 32,812 | 1.62% | 34,019 | 1.68% | 34,879 | 1.81% | 36,891 | 2.21% | 39,597 | 2.5% | 42,134 | 4.91% | 44,575 | 5.23% | 43,284 | 5.06% | 45,352 | 5.1% | 35,606 | 3.91% | 36,690 | 3.92% | 37,773 | 3.97% | 0 | 0 | 0 | |||||||
| 無形資產 | 10,147 | 0.48% | 10,441 | 0.56% | 10,089 | 0.56% | 10,353 | 0.48% | 10,653 | 0.51% | 10,965 | 0.57% | 11,291 | 0.56% | 11,623 | 0.55% | 11,947 | 0.61% | 11,879 | 0.65% | 12,296 | 0.69% | 11,783 | 0.58% | 11,142 | 0.55% | 11,484 | 0.6% | 11,841 | 0.71% | 12,168 | 0.77% | 9,899 | 1.15% | 10,230 | 1.2% | 10,516 | 1.23% | 8,941 | 1.01% | 9,166 | 1.01% | 7,969 | 0.85% | 7,401 | 0.78% | 7,582 | 0.8% | 5,345 | 0.54% | 3,866 | 1.08% | 0 | |||
| 遞延所得稅資產 | 10,725 | 0.5% | 11,138 | 0.59% | 6,688 | 0.37% | 6,606 | 0.31% | 1,710 | 0.08% | 6,659 | 0.34% | 14,293 | 0.71% | 25,113 | 1.19% | 30,320 | 1.54% | 57,329 | 3.12% | 68,116 | 3.83% | 68,366 | 3.37% | 78,195 | 3.87% | 79,940 | 4.16% | 79,286 | 4.75% | 80,070 | 5.06% | 80,561 | 9.39% | 74,130 | 8.69% | 65,710 | 7.68% | 56,840 | 6.39% | 50,331 | 5.53% | 40,934 | 4.37% | 35,409 | 3.72% | 24,564 | 2.6% | 12,627 | 1.28% | 6,310 | 1.77% | 90 | |||
| 其他非流動資產 | 47,235 | 2.21% | 48,716 | 2.59% | 48,570 | 2.7% | 6,567 | 0.31% | 6,567 | 0.32% | 8,677 | 0.45% | 9,739 | 0.48% | 9,689 | 0.46% | 9,717 | 0.49% | 9,148 | 0.5% | 9,176 | 0.52% | 6,856 | 0.34% | 8,221 | 0.41% | 7,541 | 0.39% | 7,382 | 0.44% | 5,452 | 0.34% | 5,479 | 0.64% | 12,950 | 1.52% | 8,178 | 0.96% | 5,805 | 0.65% | 17,698 | 1.94% | 17,093 | 1.83% | 3,251 | 0.34% | 4,633 | 0.49% | 36,579 | 3.71% | ||||||
| 非流動資產合計 | 912,848 | 42.73% | 970,218 | 51.57% | 941,375 | 52.24% | 519,968 | 24.35% | 555,053 | 26.74% | 703,313 | 36.25% | 597,025 | 29.69% | 601,981 | 28.5% | 518,191 | 26.26% | 474,869 | 25.82% | 433,714 | 24.39% | 491,667 | 24.24% | 555,843 | 27.48% | 521,297 | 27.12% | 327,780 | 19.64% | 373,195 | 23.58% | 379,693 | 44.24% | 380,941 | 44.68% | 350,759 | 41% | 350,220 | 39.38% | 283,400 | 31.12% | 271,018 | 28.96% | 249,825 | 26.27% | 143,351 | 15.16% | 80,111 | 8.13% | 41,920 | 11.75% | 1,356 | |||
| 資產總計 | 2,136,096 | 100% | 1,881,209 | 100% | 1,801,999 | 100% | 2,135,146 | 100% | 2,075,920 | 100% | 1,940,277 | 100% | 2,010,996 | 100% | 2,112,524 | 100% | 1,973,620 | 100% | 1,838,819 | 100% | 1,778,063 | 100% | 2,028,290 | 100% | 2,022,615 | 100% | 1,922,330 | 100% | 1,669,153 | 100% | 1,582,881 | 100% | 858,324 | 100% | 852,685 | 100% | 855,457 | 100% | 889,334 | 100% | 910,759 | 100% | 935,798 | 100% | 951,070 | 100% | 945,470 | 100% | 985,981 | 100% | 356,660 | 100% | 99,897 | |||
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 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 | ||||||||||||||||||||||||||||
| 合約負債－流動 | 194,128 | 9.09% | 157,689 | 8.38% | 131,700 | 7.31% | 124,192 | 5.82% | 121,648 | 5.86% | 116,096 | 5.98% | 125,373 | 6.23% | 119,098 | 5.64% | 89,892 | 4.55% | 84,448 | 4.59% | 64,843 | 3.65% | 34,535 | 1.7% | 12,216 | 0.6% | 15,719 | 0.82% | 15,239 | 0.91% | 3,972 | 0.25% | 4,124 | 0.48% | 2,838 | 0.33% | 2,590 | 0.3% | 2,543 | 0.29% | 2,486 | 0.27% | 2,543 | 0.27% | ||||||||||||
| 應付帳款 | 25,132 | 1.18% | 33,867 | 1.8% | 26,479 | 1.47% | 19,239 | 0.9% | 23,334 | 1.12% | 17,218 | 0.89% | 14,480 | 0.72% | 29,888 | 1.41% | 29,077 | 1.47% | 22,751 | 1.24% | 22,181 | 1.25% | 20,368 | 1% | 14,995 | 0.74% | 17,101 | 0.89% | 14,083 | 0.84% | 8,766 | 0.55% | 5,038 | 0.59% | 2,178 | 0.26% | 4,223 | 0.49% | 0 | 0% | 1,156 | 0.13% | 94 | 0.01% | 0 | 0% | 2,430 | 0.25% | ||||||||
| 其他應付款 | 39,740 | 1.86% | 39,643 | 2.11% | 31,387 | 1.74% | 25,698 | 1.2% | 34,188 | 1.65% | 29,118 | 1.5% | 21,221 | 1.06% | 25,700 | 1.22% | 28,927 | 1.47% | 23,957 | 1.3% | 24,169 | 1.36% | 22,728 | 1.12% | 30,289 | 1.5% | 21,677 | 1.13% | 20,904 | 1.25% | 16,352 | 1.03% | 21,071 | 2.45% | 23,571 | 2.76% | 17,240 | 2.02% | 13,986 | 1.57% | 20,821 | 2.29% | 8,177 | 0.87% | 11,842 | 1.25% | 13,256 | 1.4% | 6,200 | 0.63% | ||||||
| 本期所得稅負債 | 68,066 | 3.19% | 39,356 | 2.09% | 39,068 | 2.17% | 67,145 | 3.14% | 46,760 | 2.25% | 22,886 | 1.18% | 8,169 | 0.41% | 10,581 | 0.5% | 10,469 | 0.53% | 10,475 | 0.57% | 6,821 | 0.38% | 21,402 | 1.06% | 21,041 | 1.04% | 14,594 | 0.76% | 928 | 0.06% | ||||||||||||||||||||||||||
| 租賃負債－流動 | 1,708 | 0.08% | 4,165 | 0.22% | 6,692 | 0.37% | 9,160 | 0.43% | 5,395 | 0.26% | 6,959 | 0.36% | 5,415 | 0.27% | 1,414 | 0.07% | 4,502 | 0.23% | 6,186 | 0.34% | 7,862 | 0.44% | 9,271 | 0.46% | 11,869 | 0.59% | 8,682 | 0.45% | 8,596 | 0.51% | 9,714 | 0.61% | 9,867 | 1.15% | 9,824 | 1.15% | 8,058 | 0.94% | 8,023 | 0.9% | 4,113 | 0.45% | 4,097 | 0.44% | 4,080 | 0.43% | 0 | 0 | 0 | |||||||
| 其他流動負債 | 313 | 0.01% | 306 | 0.02% | 353 | 0.02% | 346 | 0.02% | 315 | 0.02% | 474 | 0.02% | 373 | 0.02% | 361 | 0.02% | 873 | 0.04% | 341 | 0.02% | 361 | 0.02% | 373 | 0.02% | 6,095 | 0.3% | 426 | 0.02% | 330 | 0.02% | 267 | 0.02% | 220 | 0.03% | 424 | 0.05% | 413 | 0.05% | 395 | 0.04% | 358 | 0.04% | 149 | 0.02% | 274 | 0.03% | 106 | 0.01% | 72 | 0.01% | ||||||
| 一年或一營業週期內到期長期負債 | 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 | ||||||||||||||||||||||||||||
| 流動負債合計 | 329,087 | 15.41% | 275,026 | 14.62% | 235,679 | 13.08% | 245,915 | 11.52% | 231,640 | 11.16% | 192,751 | 9.93% | 175,031 | 8.7% | 187,047 | 8.85% | 163,740 | 8.3% | 148,158 | 8.06% | 126,237 | 7.1% | 108,677 | 5.36% | 96,505 | 4.77% | 78,199 | 4.07% | 60,080 | 3.6% | 39,071 | 2.47% | 40,320 | 4.7% | 38,835 | 4.55% | 32,524 | 3.8% | 24,947 | 2.81% | 28,934 | 3.18% | 15,060 | 1.61% | 16,196 | 1.7% | 13,362 | 1.41% | 8,702 | 0.88% | 7,702 | 2.16% | 337 | |||
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 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 | ||||||||||||||||||||||||||||
| 長期借款 | 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 | ||||||||||||||||||||||||||||
| 遞延所得稅負債 | 10,817 | 0.51% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,600 | 0.13% | 3,520 | 0.17% | 3,592 | 0.18% | 5,102 | 0.28% | 4,459 | 0.25% | 3,863 | 0.19% | 3,820 | 0.19% | 3 | 0% | 4 | 0% | 122 | 0.01% | 46 | 0.01% | 124 | 0.01% | 299 | 0.03% | 423 | 0.05% | 385 | 0.04% | 2,426 | 0.26% | 1,600 | 0.17% | ||||||||||||
| 租賃負債－非流動 | 1,136 | 0.05% | 1,531 | 0.08% | 1,842 | 0.1% | 367 | 0.02% | 503 | 0.02% | 1,948 | 0.1% | 6,402 | 0.32% | 13,368 | 0.63% | 13,361 | 0.68% | 22,271 | 1.21% | 23,377 | 1.31% | 23,989 | 1.18% | 22,549 | 1.11% | 26,232 | 1.36% | 28,205 | 1.69% | 30,645 | 1.94% | 33,342 | 3.88% | 35,824 | 4.2% | 35,655 | 4.17% | 38,154 | 4.29% | 31,763 | 3.49% | 32,797 | 3.5% | 33,828 | 3.56% | 0 | 0 | 0 | |||||||
| 其他非流動負債 | 777 | 0.04% | 23,009 | 1.22% | 23,848 | 1.32% | 23,718 | 1.11% | 816 | 0.04% | 816 | 0.04% | 757 | 0.04% | 757 | 0.04% | 757 | 0.04% | 1,358 | 0.07% | 1,358 | 0.08% | 1,499 | 0.07% | 1,955 | 0.1% | 2,899 | 0.15% | 3,415 | 0.2% | 3,856 | 0.24% | 3,856 | 0.45% | 3,764 | 0.44% | 3,764 | 0.44% | 3,764 | 0.42% | 3,764 | 0.41% | 3,764 | 0.4% | 780 | 0.08% | 780 | 0.08% | 780 | 0.08% | ||||||
| 非流動負債合計 | 12,730 | 0.6% | 24,540 | 1.3% | 25,690 | 1.43% | 24,085 | 1.13% | 1,319 | 0.06% | 2,764 | 0.14% | 9,759 | 0.49% | 17,645 | 0.84% | 17,710 | 0.9% | 28,731 | 1.56% | 29,194 | 1.64% | 29,351 | 1.45% | 28,324 | 1.4% | 29,134 | 1.52% | 31,624 | 1.89% | 34,623 | 2.19% | 37,244 | 4.34% | 39,712 | 4.66% | 39,718 | 4.64% | 42,341 | 4.76% | 35,912 | 3.94% | 38,987 | 4.17% | 36,208 | 3.81% | 780 | 0.08% | 780 | 0.08% | ||||||
| 負債總計 | 341,817 | 16% | 299,566 | 15.92% | 261,369 | 14.5% | 270,000 | 12.65% | 232,959 | 11.22% | 195,515 | 10.08% | 184,790 | 9.19% | 204,692 | 9.69% | 181,450 | 9.19% | 176,889 | 9.62% | 155,431 | 8.74% | 138,028 | 6.81% | 124,829 | 6.17% | 107,333 | 5.58% | 91,704 | 5.49% | 73,694 | 4.66% | 77,564 | 9.04% | 78,547 | 9.21% | 72,242 | 8.44% | 67,288 | 7.57% | 64,846 | 7.12% | 54,047 | 5.78% | 52,404 | 5.51% | 14,142 | 1.5% | 9,482 | 0.96% | 7,702 | 2.16% | 337 | |||
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 806,726 | 37.77% | 806,726 | 42.88% | 806,726 | 44.77% | 733,387 | 34.35% | 733,387 | 35.33% | 751,987 | 38.76% | 749,587 | 37.27% | 681,443 | 32.26% | 681,403 | 34.53% | 680,878 | 37.03% | 680,878 | 38.29% | 618,980 | 30.52% | 618,180 | 30.56% | 616,085 | 32.05% | 616,085 | 36.91% | 616,085 | 38.92% | 562,885 | 65.58% | 560,000 | 65.67% | 560,000 | 65.46% | 560,000 | 62.97% | 560,000 | 61.49% | 560,000 | 59.84% | 560,000 | 58.88% | 560,000 | 59.23% | 560,000 | 56.8% | 380,000 | 106.54% | 380,000 | 100,000 | ||
| 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 | 0 | 0 | ||||||||||||||||||||||||||||
| 股本合計 | 806,726 | 37.77% | 806,726 | 42.88% | 806,726 | 44.77% | 733,387 | 34.35% | 733,387 | 35.33% | 751,987 | 38.76% | 751,987 | 37.39% | 681,443 | 32.26% | 681,443 | 34.53% | 681,403 | 37.06% | 680,878 | 38.29% | 618,980 | 30.52% | 618,180 | 30.56% | 618,180 | 32.16% | 616,085 | 36.91% | 616,085 | 38.92% | 595,070 | 69.33% | 562,885 | 66.01% | 560,000 | 65.46% | 560,000 | 62.97% | 560,000 | 61.49% | 560,000 | 59.84% | 560,000 | 58.88% | 560,000 | 59.23% | 560,000 | 56.8% | 380,000 | 106.54% | 100,000 | |||
| 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 | 0 | 0 | ||||||||||||||||||||||||||||
| 資本公積合計 | 551,722 | 25.83% | 551,703 | 29.33% | 529,222 | 29.37% | 785,907 | 36.81% | 785,907 | 37.86% | 805,613 | 41.52% | 805,613 | 40.06% | 872,222 | 41.29% | 872,222 | 44.19% | 872,196 | 47.43% | 871,665 | 49.02% | 1,211,803 | 59.75% | 1,210,866 | 59.87% | 1,210,215 | 62.96% | 1,207,978 | 72.37% | 1,207,404 | 76.28% | 486,551 | 56.69% | 485,760 | 56.97% | 484,382 | 56.62% | 482,139 | 54.21% | 479,945 | 52.7% | 477,874 | 51.07% | 475,592 | 50.01% | 471,141 | 49.83% | 468,000 | 47.47% | ||||||
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 56,617 | 2.65% | 56,617 | 3.01% | 56,617 | 3.14% | 26,945 | 1.39% | 6,874 | 0.39% | ||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 377,615 | 17.68% | 166,597 | 8.86% | 148,065 | 8.22% | 516,571 | 26.62% | 63,215 | 3.56% | (136,926) | -14.4% | ||||||||||||||||||||||||||||||||||||||||||||
| 保留盈餘合計 | 434,232 | 20.33% | 223,214 | 11.87% | 204,682 | 11.36% | 345,852 | 16.2% | 323,667 | 15.59% | 543,516 | 28.01% | 268,606 | 13.36% | 354,167 | 16.77% | 238,505 | 12.08% | 108,331 | 5.89% | 70,089 | 3.94% | 59,479 | 2.93% | 68,740 | 3.4% | (13,398) | -0.7% | (246,614) | -14.77% | (314,302) | -19.86% | (300,861) | -35.05% | (274,507) | -32.19% | (261,167) | -30.53% | (220,093) | -24.75% | (194,032) | -21.3% | (156,123) | -16.68% | (136,926) | -14.4% | (99,813) | -10.56% | (51,501) | -5.22% | (31,042) | -8.7% | (440) | |||
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 1,599 | 0.07% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 1,599 | 0.07% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | (356,354) | -18.37% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益合計 | 1,794,279 | 84% | 1,581,643 | 84.08% | 1,540,630 | 85.5% | 1,865,146 | 87.35% | 1,842,961 | 88.78% | 1,744,762 | 89.92% | 1,826,206 | 90.81% | 1,907,832 | 90.31% | 1,792,170 | 90.81% | 1,661,930 | 90.38% | 1,622,632 | 91.26% | 1,890,262 | 93.19% | 1,897,786 | 93.83% | 1,814,997 | 94.42% | 1,577,449 | 94.51% | 1,509,187 | 95.34% | 822,046 | 92.43% | ||||||||||||||||||||||
| 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 | ||||||||||||||||||||||||||||
| 權益總額 | 1,794,279 | 84% | 1,581,643 | 84.08% | 1,540,630 | 85.5% | 1,865,146 | 87.35% | 1,842,961 | 88.78% | 1,744,762 | 89.92% | 1,826,206 | 90.81% | 1,907,832 | 90.31% | 1,792,170 | 90.81% | 1,661,930 | 90.38% | 1,622,632 | 91.26% | 1,890,262 | 93.19% | 1,897,786 | 93.83% | 1,814,997 | 94.42% | 1,577,449 | 94.51% | 1,509,187 | 95.34% | 780,760 | 90.96% | 774,138 | 90.79% | 783,215 | 91.56% | 822,046 | 92.43% | 845,913 | 92.88% | 881,751 | 94.22% | 898,666 | 94.49% | 931,328 | 98.5% | 976,499 | 99.04% | 348,958 | 97.84% | 99,560 | |||
| 負債及權益總計 | 2,136,096 | 100% | 1,881,209 | 100% | 1,801,999 | 100% | 2,135,146 | 100% | 2,075,920 | 100% | 1,940,277 | 100% | 2,010,996 | 100% | 2,112,524 | 100% | 1,973,620 | 100% | 1,838,819 | 100% | 1,778,063 | 100% | 2,028,290 | 100% | 2,022,615 | 100% | 1,922,330 | 100% | 1,669,153 | 100% | 1,582,881 | 100% | 858,324 | 100% | 852,685 | 100% | 855,457 | 100% | 889,334 | 100% | 910,759 | 100% | 935,798 | 100% | 951,070 | 100% | 945,470 | 100% | 985,981 | 100% | 356,660 | 100% | 99,897 | |||
| 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% | 240 | 0.01% | 0 | 0% | 40 | 0% | 52.5 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 209.5 | 0.01% | 0 | 0% | 0 | 0% | 3,218.5 | 0.37% | 288.5 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0 | ||
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,860,000 | 0.1% | 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 | ||
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
流動資產
長聖(6712) 截至2024年第1季「流動資產」總計約為NT$16.15億元，相較上一季增加約NT$9,431萬元、相較去年年末增加約NT$9,431萬元
長聖(6712) 2024年第1季財報顯示公司「流動資產」總計約NT$16.15億元、約佔整體資產的75.65%。
對比上一季
上一季流動資產總計約NT$15.21億元、約佔整體資產的73.26%。今年第1季相較上一季增加約NT$9,431萬元。
對比去年年末
去年年末流動資產則為NT$15.21億元、約佔整體資產的73.26%。今年第1季相較去年年末增加約NT$9,431萬元。
| TWD千元 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 1,615,178 | 75.65% | 1,520,867 | 73.26% | 1,236,964 | 63.75% | 1,413,971 | 70.31% | 1,510,543 | 71.50% | 1,455,429 | 73.74% | 1,363,950 | 74.18% | 1,344,349 | 75.61% | 1,536,623 | 75.76% | 1,466,772 | 72.52% | 1,401,033 | 72.88% | 1,341,373 | 80.36% | 1,209,686 | 76.42% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
非流動資產
長聖(6712) 截至2023年第2季「非流動資產」總計約為NT$5.97億元，相較上一季減少約NT$-496萬元、相較去年年末增加約NT$7,883萬元
長聖(6712) 2023年第2季財報顯示公司「非流動資產」總計約NT$5.97億元、約佔整體資產的29.69%。
對比上一季
上一季非流動資產總計約NT$6.02億元、約佔整體資產的28.50%。今年第2季相較上一季減少約NT$-496萬元。
對比去年年末
去年年末非流動資產則為NT$5.18億元、約佔整體資產的26.26%。今年第2季相較去年年末增加約NT$7,883萬元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 597,025 | 29.69% | 601,981 | 28.50% | 518,191 | 26.26% | 474,869 | 25.82% | 433,714 | 24.39% | 491,667 | 24.24% | 555,843 | 27.48% | 521,297 | 27.12% | 327,780 | 19.64% | 373,195 | 23.58% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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