9912
12.75
TWD+0.10 (0.79%)
2024.11.01收盤
偉聯－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 | 115,467 | 13.05% | 112,471 | 15.2% | 80,948 | 9.56% | 127,725 | 17.69% | 74,526 | 10.05% | 75,868 | 8.37% | 90,588 | 9.73% | 67,336 | 8.52% | 87,254 | 10.32% | 40,890 | 4.65% | 223,498 | 24.77% | 634,317 | 59.68% | 64,510 | 7.37% |
| 零用金／週轉金 | 441 | 0.05% | 656 | 0.09% | 685 | 0.08% | 601 | 0.08% | 617 | 0.08% | 630 | 0.07% | 591 | 0.06% | 493 | 0.06% | 417 | 0.05% | 317 | 0.04% | 305 | 0.03% | 914 | 0.09% | 349 | 0.04% |
| 銀行存款 | 90,126 | 10.18% | 108,915 | 14.72% | 77,363 | 9.14% | 124,224 | 17.2% | 71,009 | 9.58% | 71,847 | 7.93% | 86,606 | 9.3% | ||||||||||||
| 約當現金 | 24,900 | 2.81% | 2,900 | 0.39% | 2,900 | 0.34% | 2,900 | 0.4% | 2,900 | 0.39% | 3,391 | 0.37% | 3,391 | 0.36% | 3,371 | 0.43% | 3,402 | 0.4% | 3,665 | 0.42% | 0 | 0% | ||||
| 透過損益按公允價值衡量之金融資產－流動 | 364 | 0.04% | 0 | 0% | 887 | 0.1% | 460 | 0.06% | 0 | 0% | 0 | 0% | 178 | 0.02% | 0 | 0% | 145 | 0.02% | 106 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% |
| 強制透過損益按公允價值衡量之金融資產－流動 | 364 | 0.04% | 0 | 0% | 887 | 0.1% | 460 | 0.06% | 0 | 0% | 0 | 0% | 178 | 0.02% | ||||||||||||
| 應收票據淨額 | 648 | 0.07% | 4 | 0% | 50 | 0.01% | 215 | 0.03% | 4 | 0% | 131 | 0.01% | 3,386 | 0.36% | 92 | 0.01% | 1,631 | 0.19% | 369 | 0.04% | 69 | 0.01% | 271 | 0.03% | 42 | 0% |
| 應收票據 | 648 | 0.07% | 4 | 0% | 50 | 0.01% | 215 | 0.03% | 4 | 0% | 131 | 0.01% | 3,386 | 0.36% | 92 | 0.01% | 1,631 | 0.19% | 369 | 0.04% | 69 | 0.01% | 271 | 0.03% | 42 | 0% |
| 應收帳款淨額 | 51,091 | 5.77% | 44,108 | 5.96% | 75,893 | 8.97% | 68,399 | 9.47% | 49,360 | 6.66% | 72,091 | 7.95% | 75,643 | 8.12% | 96,171 | 12.17% | 86,499 | 10.23% | 72,916 | 8.29% | 81,484 | 9.03% | 76,464 | 7.19% | 73,463 | 8.39% |
| 應收帳款 | 51,128 | 5.78% | 44,126 | 5.96% | 75,965 | 8.97% | 68,443 | 9.48% | 49,505 | 6.68% | 72,155 | 7.96% | 75,680 | 8.13% | 96,295 | 12.19% | 86,770 | 10.26% | 73,828 | 8.4% | 82,188 | 9.11% | 78,332 | 7.37% | 75,346 | 8.6% |
| 備抵損失－應收帳款、分期帳款及租賃款 | (37) | 0% | (18) | 0% | (72) | -0.01% | (44) | -0.01% | (145) | -0.02% | (64) | -0.01% | 0 | 0% | 108 | 0.01% | 209 | 0.02% | 72 | 0.01% | 84 | 0.01% | 68 | 0.01% | 57 | 0.01% |
| 其他應收款 | 942 | 0.11% | 514 | 0.07% | 230 | 0.03% | 26 | 0% | 860 | 0.12% | 214 | 0.02% | 452 | 0.05% | ||||||||||||
| 其他應收款－其他 | 942 | 0.11% | 514 | 0.07% | 230 | 0.03% | 26 | 0% | 860 | 0.12% | 214 | 0.02% | 452 | 0.05% | 447 | 0.06% | 163 | 0.02% | 469 | 0.05% | 798 | 0.09% | 1,171 | 0.11% | 218 | 0.02% |
| 存貨 | 264,622 | 29.9% | 215,703 | 29.15% | 296,449 | 35.02% | 169,070 | 23.41% | 244,958 | 33.05% | 313,973 | 34.64% | 295,705 | 31.76% | 235,737 | 29.84% | 263,322 | 31.15% | 335,354 | 38.14% | 225,138 | 24.95% | 178,586 | 16.8% | 167,540 | 19.13% |
| 存貨－買賣業 | 263,238 | 29.74% | 206,624 | 27.92% | 282,350 | 33.36% | 169,070 | 23.41% | 244,958 | 33.05% | 313,973 | 34.64% | 295,705 | 31.76% | 235,737 | 29.84% | 263,322 | 31.15% | 335,354 | 38.14% | 225,138 | 24.95% | 178,586 | 16.8% | 167,540 | 19.13% |
| 商品存貨 | 281,474 | 31.81% | 223,780 | 30.24% | 297,669 | 35.17% | 183,065 | 25.35% | 261,609 | 35.29% | 330,110 | 36.42% | 308,463 | 33.13% | ||||||||||||
| 備抵存貨跌價 | (18,236) | -2.06% | (17,156) | -2.32% | (15,319) | -1.81% | (13,995) | -1.94% | (16,651) | -2.25% | (16,137) | -1.78% | 12,758 | 1.37% | 7,063 | 0.89% | 12,637 | 1.49% | 3,865 | 0.44% | 4,112 | 0.46% | 1,401 | 0.13% | 837 | 0.1% |
| 存貨－製造業 | 1,384 | 0.16% | 9,079 | 1.23% | 14,099 | 1.67% | ||||||||||||||||||||
| 製成品 | 2,650 | 0.3% | 2,650 | 0.36% | 3,639 | 0.43% | ||||||||||||||||||||
| 半成品 | 3,550 | 0.4% | 2,531 | 0.34% | 554 | 0.07% | ||||||||||||||||||||
| 原料 | 11,141 | 1.26% | 12,175 | 1.65% | 11,024 | 1.3% | ||||||||||||||||||||
| 備抵存貨跌價 | (15,957) | -1.8% | (8,277) | -1.12% | (1,118) | -0.13% | ||||||||||||||||||||
| 預付款項 | 34,912 | 3.94% | 29,332 | 3.96% | 41,765 | 4.93% | 26,948 | 3.73% | 17,889 | 2.41% | 14,801 | 1.63% | 9,759 | 1.05% | 10,460 | 1.32% | 12,897 | 1.53% | 22,470 | 2.56% | 34,933 | 3.87% | 17,968 | 1.69% | 20,670 | 2.36% |
| 其他預付費用 | 21,498 | 2.43% | 17,529 | 2.37% | 29,768 | 3.52% | 21,282 | 2.95% | 15,355 | 2.07% | 14,327 | 1.58% | 9,572 | 1.03% | 9,447 | 1.2% | 11,513 | 1.36% | 11,058 | 1.26% | 13,449 | 1.49% | 15,318 | 1.44% | 13,509 | 1.54% |
| 預付貨款 | 6,513 | 0.74% | 5,878 | 0.79% | 6,253 | 0.74% | 5,666 | 0.78% | 1,677 | 0.23% | 0 | 0% | ||||||||||||||
| 進項稅額 | 68 | 0.01% | 131 | 0.02% | 506 | 0.06% | 0 | 0% | 89 | 0.01% | 108 | 0.01% | 17 | 0% | 538 | 0.07% | 642 | 0.08% | 0 | 0% | 0 | 0% | 1,361 | 0.13% | 0 | 0% |
| 留抵稅額 | 6,833 | 0.77% | 5,794 | 0.78% | 5,238 | 0.62% | 0 | 0% | 768 | 0.1% | 366 | 0.04% | 170 | 0.02% | 475 | 0.06% | 742 | 0.09% | 1,107 | 0.13% | 1,991 | 0.22% | 1,189 | 0.11% | 1,598 | 0.18% |
| 其他流動資產 | 3,715 | 0.42% | 2,061 | 0.28% | 1,698 | 0.2% | 2,153 | 0.3% | 2,149 | 0.29% | 1,249 | 0.14% | 1,725 | 0.19% | 2,796 | 0.35% | 601 | 0.07% | 3,189 | 0.36% | 4,045 | 0.45% | 1,103 | 0.1% | 2,456 | 0.28% |
| 暫付款 | 3,715 | 0.42% | 2,061 | 0.28% | 1,698 | 0.2% | 2,153 | 0.3% | 1,823 | 0.25% | 1,120 | 0.12% | 1,574 | 0.17% | 2,645 | 0.33% | 317 | 0.04% | 3,056 | 0.35% | 3,912 | 0.43% | 967 | 0.09% | 2,453 | 0.28% |
| 流動資產合計 | 471,761 | 53.31% | 404,193 | 54.62% | 497,920 | 58.82% | 394,996 | 54.69% | 389,746 | 52.58% | 478,327 | 52.77% | 477,436 | 51.28% | 413,039 | 52.28% | 452,512 | 53.53% | 475,763 | 54.1% | 569,965 | 63.16% | 909,880 | 85.6% | 778,440 | 88.9% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 0 | 0% | 0 | 0% | 0 | 0% | 7,241 | 1% | 20,000 | 2.7% | ||||||||||||||||
| 強制透過損益按公允價值衡量之金融資產－非流動 | 0 | 0% | 0 | 0% | 0 | 0% | 10,800 | 1.5% | 20,000 | 2.7% | ||||||||||||||||
| 強制透過損益按公允價值衡量之金融資產評價調整－非流動 | 0 | 0% | 0 | 0% | 0 | 0% | (3,559) | -0.49% | ||||||||||||||||||
| 採用權益法之投資 | 0 | 0% | 0 | 0% | 0 | 0% | 20,987 | 2.91% | 26,393 | 3.56% | 108,047 | 11.92% | 123,641 | 13.28% | ||||||||||||
| 採用權益法之投資 | 0 | 0% | 0 | 0% | 0 | 0% | 110,190 | 15.26% | 26,393 | 3.56% | 108,047 | 11.92% | 123,641 | 13.28% | ||||||||||||
| 累計減損－採用權益法之投資 | 0 | 0% | 0 | 0% | 0 | 0% | (89,203) | -12.35% | ||||||||||||||||||
| 不動產、廠房及設備 | 121,921 | 13.78% | 129,939 | 17.56% | 130,951 | 15.47% | 117,952 | 16.33% | 119,547 | 16.13% | 121,808 | 13.44% | 123,214 | 13.23% | 124,279 | 15.73% | 126,365 | 14.95% | 126,912 | 14.43% | 124,712 | 13.82% | 140,275 | 13.2% | 29,937 | 3.42% |
| 土地淨額 | 95,104 | 10.75% | 95,104 | 12.85% | 95,104 | 11.24% | 95,104 | 13.17% | 95,104 | 12.83% | 95,104 | 10.49% | 95,104 | 10.21% | 95,104 | 12.04% | 95,104 | 11.25% | 95,104 | 10.81% | 95,104 | 10.54% | 107,080 | 10.07% | 11,976 | 1.37% |
| 土地成本 | 95,104 | 10.75% | 95,104 | 12.85% | 95,104 | 11.24% | 95,104 | 13.17% | 95,104 | 12.83% | 95,104 | 10.49% | 95,104 | 10.21% | 95,104 | 12.04% | 95,104 | 11.25% | 95,104 | 10.81% | 95,104 | 10.54% | 107,080 | 10.07% | 11,976 | 1.37% |
| 房屋及建築淨額 | 19,024 | 2.15% | 19,670 | 2.66% | 20,684 | 2.44% | 21,699 | 3% | 22,713 | 3.06% | 23,728 | 2.62% | 24,742 | 2.66% | 24,642 | 3.12% | 25,549 | 3.02% | 26,457 | 3.01% | 27,139 | 3.01% | 29,189 | 2.75% | 5,591 | 0.64% |
| 房屋及建築成本 | 29,484 | 3.33% | 29,484 | 3.98% | 29,484 | 3.48% | 29,484 | 4.08% | 29,484 | 3.98% | 29,484 | 3.25% | 29,484 | 3.17% | 28,416 | 3.6% | 28,416 | 3.36% | 28,416 | 3.23% | 28,192 | 3.12% | 33,336 | 3.14% | 9,256 | 1.06% |
| 累計折舊－房屋及建築 | (10,460) | -1.18% | (9,814) | -1.33% | (8,800) | -1.04% | (7,785) | -1.08% | (6,771) | -0.91% | (5,756) | -0.63% | 4,742 | 0.51% | 3,774 | 0.48% | 2,867 | 0.34% | 1,959 | 0.22% | 1,053 | 0.12% | 4,147 | 0.39% | 3,665 | 0.42% |
| 機器設備淨額 | 1,276 | 0.14% | 1,345 | 0.18% | 369 | 0.04% | 242 | 0.03% | 403 | 0.05% | 709 | 0.08% | 1,213 | 0.13% | 1,837 | 0.23% | 3,041 | 0.36% | 3,877 | 0.44% | 661 | 0.07% | 312 | 0.03% | 0 | 0% |
| 機器設備成本 | 7,218 | 0.82% | 6,841 | 0.92% | 9,563 | 1.13% | 4,993 | 0.69% | 4,976 | 0.67% | 5,046 | 0.56% | 4,955 | 0.53% | 4,763 | 0.6% | 4,889 | 0.58% | 4,553 | 0.52% | 790 | 0.09% | 341 | 0.03% | 706 | 0.08% |
| 累計折舊－機器設備 | (5,942) | -0.67% | (5,496) | -0.74% | (9,194) | -1.09% | (4,751) | -0.66% | (4,573) | -0.62% | (4,337) | -0.48% | 3,742 | 0.4% | 2,926 | 0.37% | 1,848 | 0.22% | 676 | 0.08% | 129 | 0.01% | 0 | 0% | 706 | 0.08% |
| 運輸設備淨額 | 207 | 0.02% | 368 | 0.05% | ||||||||||||||||||||||
| 運輸設備成本 | 531 | 0.06% | 509 | 0.07% | ||||||||||||||||||||||
| 累計折舊－運輸設備 | (324) | -0.04% | (141) | -0.02% | ||||||||||||||||||||||
| 其他設備淨額 | 5,570 | 0.63% | 6,799 | 0.92% | 8,819 | 1.04% | 907 | 0.13% | 1,327 | 0.18% | 2,267 | 0.25% | 2,155 | 0.23% | 2,696 | 0.34% | 2,671 | 0.32% | 1,474 | 0.17% | 1,808 | 0.2% | ||||
| 其他設備成本 | 25,070 | 2.83% | 23,650 | 3.2% | 45,806 | 5.41% | 14,899 | 2.06% | 19,382 | 2.61% | 20,030 | 2.21% | 19,006 | 2.04% | 22,048 | 2.79% | 21,215 | 2.51% | 19,042 | 2.17% | 19,949 | 2.21% | ||||
| 累計折舊－其他設備 | (19,500) | -2.2% | (16,851) | -2.28% | (36,987) | -4.37% | (13,992) | -1.94% | (18,055) | -2.44% | (17,763) | -1.96% | 16,851 | 1.81% | 19,352 | 2.45% | 18,544 | 2.19% | 17,568 | 2% | 18,141 | 2.01% | ||||
| 累計減損－其他設備 | 0 | 0% | ||||||||||||||||||||||||
| 未完工程及待驗設備 | 740 | 0.08% | 6,653 | 0.9% | 5,975 | 0.71% | ||||||||||||||||||||
| 使用權資產 | 28,153 | 3.18% | 10,795 | 1.46% | 19,330 | 2.28% | 14,917 | 2.07% | 19,703 | 2.66% | 28,943 | 3.19% | ||||||||||||||
| 使用權資產－房屋及建築淨額 | 22,523 | 2.54% | 8,070 | 1.09% | 14,662 | 1.73% | 7,489 | 1.04% | 13,228 | 1.78% | 20,024 | 2.21% | ||||||||||||||
| 使用權資產－房屋及建築成本 | 58,784 | 6.64% | 35,449 | 4.79% | 41,234 | 4.87% | 21,357 | 2.96% | 21,802 | 2.94% | 23,086 | 2.55% | ||||||||||||||
| 累計折舊－使用權資產－房屋及建築 | 36,261 | 4.1% | 27,379 | 3.7% | 26,572 | 3.14% | 13,868 | 1.92% | 8,574 | 1.16% | 3,062 | 0.34% | ||||||||||||||
| 使用權資產－運輸設備淨額 | 5,630 | 0.64% | 2,725 | 0.37% | 4,668 | 0.55% | 7,428 | 1.03% | 6,475 | 0.87% | 8,919 | 0.98% | ||||||||||||||
| 使用權資產－運輸設備成本 | 20,636 | 2.33% | 15,855 | 2.14% | 14,580 | 1.72% | 15,500 | 2.15% | 11,702 | 1.58% | 10,817 | 1.19% | ||||||||||||||
| 累計折舊－使用權資產－運輸設備 | 15,006 | 1.7% | 13,130 | 1.77% | 9,912 | 1.17% | 8,072 | 1.12% | 5,227 | 0.71% | 1,898 | 0.21% | ||||||||||||||
| 投資性不動產淨額 | 233,000 | 26.33% | 159,510 | 21.55% | 160,692 | 18.98% | 161,875 | 22.41% | 163,058 | 22% | 164,241 | 18.12% | 165,424 | 17.77% | 166,607 | 21.09% | 167,790 | 19.85% | 168,973 | 19.22% | 170,157 | 18.86% | 0 | 0% | 0 | 0% |
| 無形資產 | 23,363 | 2.64% | 27,111 | 3.66% | 30,505 | 3.6% | 1,208 | 0.17% | 2,266 | 0.31% | 4,192 | 0.46% | 3,696 | 0.4% | 3,736 | 0.47% | 13,922 | 1.65% | 22,377 | 2.54% | 4,654 | 0.52% | 5,968 | 0.56% | 6,008 | 0.69% |
| 專利權淨額 | 22,785 | 2.57% | 25,250 | 3.41% | 29,513 | 3.49% | ||||||||||||||||||||
| 專利權 | 22,785 | 2.57% | 25,250 | 3.41% | 29,513 | 3.49% | ||||||||||||||||||||
| 電腦軟體淨額 | 578 | 0.07% | 1,861 | 0.25% | 992 | 0.12% | 1,208 | 0.17% | 2,077 | 0.28% | 3,111 | 0.34% | 1,998 | 0.21% | 577 | 0.07% | 361 | 0.04% | 595 | 0.07% | 1,025 | 0.11% | 1,351 | 0.13% | 2,284 | 0.26% |
| 電腦軟體 | 578 | 0.07% | 1,861 | 0.25% | 992 | 0.12% | 1,208 | 0.17% | 2,077 | 0.28% | 3,111 | 0.34% | 1,998 | 0.21% | 577 | 0.07% | 361 | 0.04% | 595 | 0.07% | 1,025 | 0.11% | 1,351 | 0.13% | 2,284 | 0.26% |
| 其他非流動資產 | 6,795 | 0.77% | 8,505 | 1.15% | 7,082 | 0.84% | 3,040 | 0.42% | 548 | 0.07% | 911 | 0.1% | 3,708 | 0.4% | ||||||||||||
| 預付設備款 | 595 | 0.07% | 793 | 0.11% | ||||||||||||||||||||||
| 存出保證金 | 6,190 | 0.7% | 5,472 | 0.74% | 5,441 | 0.64% | 3,040 | 0.42% | 548 | 0.07% | 911 | 0.1% | 698 | 0.07% | 1,746 | 0.22% | 3,967 | 0.47% | 4,648 | 0.53% | 5,894 | 0.65% | 6,090 | 0.57% | 5,892 | 0.67% |
| 其他非流動資產－其他 | 10 | 0% | 2,240 | 0.3% | 1,641 | 0.19% | 0 | 0% | 0 | 0% | 125 | 0.01% | 0 | 0% | 27,049 | 3% | 187 | 0.02% | 11,673 | 1.33% | ||||||
| 非流動資產合計 | 413,232 | 46.69% | 335,860 | 45.38% | 348,560 | 41.18% | 327,220 | 45.31% | 351,515 | 47.42% | 428,142 | 47.23% | 453,657 | 48.72% | 377,068 | 47.72% | 392,869 | 46.47% | 403,610 | 45.9% | 332,466 | 36.84% | 153,037 | 14.4% | 97,192 | 11.1% |
| 資產總計 | 884,993 | 100% | 740,053 | 100% | 846,480 | 100% | 722,216 | 100% | 741,261 | 100% | 906,469 | 100% | 931,093 | 100% | 790,107 | 100% | 845,381 | 100% | 879,373 | 100% | 902,431 | 100% | 1,062,917 | 100% | 875,632 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 247,884 | 28.01% | 222,816 | 30.11% | 257,513 | 30.42% | 175,860 | 24.35% | 212,121 | 28.62% | 179,994 | 19.86% | 145,914 | 15.67% | 78,972 | 10% | 174,641 | 20.66% | 117,000 | 13.3% | 0 | 0% | 195,000 | 22.27% | ||
| 銀行借款 | 247,884 | 28.01% | 222,816 | 30.11% | 251,199 | 29.68% | 175,860 | 24.35% | 212,121 | 28.62% | 179,994 | 19.86% | 145,914 | 15.67% | 78,972 | 10% | 174,641 | 20.66% | 117,000 | 13.3% | 0 | 0% | 195,000 | 22.27% | ||
| 其他短期借款 | 0 | 0% | 0 | 0% | 6,314 | 0.75% | ||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債－流動 | 0 | 0% | 2,759 | 0.37% | 0 | 0% | 366 | 0.05% | 432 | 0.05% | 0 | 0% | ||||||||||||||
| 指定為透過損益按公允價值衡量之金融負債－流動 | 0 | 0% | 2,759 | 0.37% | 0 | 0% | 366 | 0.05% | 432 | 0.05% | 0 | 0% | ||||||||||||||
| 合約負債－流動 | 4,309 | 0.49% | 3,947 | 0.53% | 1,264 | 0.15% | 376 | 0.05% | 67 | 0.01% | 253 | 0.03% | ||||||||||||||
| 應付票據 | 0 | 0% | 197 | 0.03% | 199 | 0.02% | 2,025 | 0.28% | 853 | 0.12% | 4,897 | 0.54% | 3,582 | 0.38% | 3,714 | 0.47% | 570 | 0.07% | 1,945 | 0.22% | 1,855 | 0.21% | 1,579 | 0.15% | 4,865 | 0.56% |
| 應付票據 | 0 | 0% | 197 | 0.03% | 199 | 0.02% | 2,025 | 0.28% | 853 | 0.12% | 4,897 | 0.54% | 3,582 | 0.38% | 3,714 | 0.47% | 570 | 0.07% | 1,945 | 0.22% | 1,855 | 0.21% | 1,579 | 0.15% | 4,865 | 0.56% |
| 應付帳款 | 69,840 | 7.89% | 20,604 | 2.78% | 65,523 | 7.74% | 49,045 | 6.79% | 34,511 | 4.66% | 74,430 | 8.21% | 100,011 | 10.74% | 85,739 | 10.85% | 50,951 | 6.03% | 61,344 | 6.98% | 82,777 | 9.17% | 39,770 | 3.74% | 32,511 | 3.71% |
| 應付帳款 | 69,840 | 7.89% | 20,604 | 2.78% | 65,523 | 7.74% | 49,045 | 6.79% | 34,511 | 4.66% | 74,430 | 8.21% | 100,011 | 10.74% | 85,739 | 10.85% | 50,951 | 6.03% | 61,344 | 6.98% | 82,777 | 9.17% | 39,770 | 3.74% | 32,511 | 3.71% |
| 其他應付款 | 38,232 | 4.32% | 36,370 | 4.91% | 47,097 | 5.56% | 58,069 | 8.04% | 51,798 | 6.99% | 62,308 | 6.87% | 60,824 | 6.53% | ||||||||||||
| 暫估應付費用 | 23,107 | 2.61% | 22,038 | 2.98% | 29,168 | 3.45% | 21,250 | 2.94% | 18,315 | 2.47% | 24,310 | 2.68% | 23,150 | 2.49% | 27,282 | 3.45% | 33,255 | 3.93% | 36,311 | 4.13% | 47,233 | 5.23% | 40,112 | 3.77% | 30,737 | 3.51% |
| 其他應付費用 | 14,767 | 1.67% | 12,731 | 1.72% | 16,062 | 1.9% | 31,864 | 4.41% | 30,513 | 4.12% | 35,184 | 3.88% | 32,887 | 3.53% | 23,553 | 2.98% | 7,647 | 0.9% | 9,431 | 1.07% | 8,380 | 0.93% | 28,151 | 2.65% | 23,819 | 2.72% |
| 銷項稅額 | 358 | 0.04% | 1,601 | 0.22% | 1,867 | 0.22% | 4,955 | 0.69% | 2,970 | 0.4% | 2,814 | 0.31% | 4,787 | 0.51% | 6,089 | 0.77% | 7,335 | 0.87% | 7,238 | 0.82% | 8,565 | 0.95% | 5,610 | 0.53% | 4,538 | 0.52% |
| 負債準備－流動 | 3,693 | 0.42% | 4,152 | 0.56% | 2,765 | 0.33% | 3,164 | 0.44% | 2,761 | 0.37% | 2,148 | 0.24% | 2,110 | 0.23% | 4,259 | 0.54% | 5,889 | 0.7% | 9,832 | 1.12% | 9,109 | 1.01% | ||||
| 保固之短期負債準備 | 3,693 | 0.42% | 4,152 | 0.56% | 2,765 | 0.33% | 3,164 | 0.44% | 2,761 | 0.37% | 2,148 | 0.24% | 2,110 | 0.23% | 4,259 | 0.54% | 5,889 | 0.7% | 9,832 | 1.12% | 9,109 | 1.01% | ||||
| 租賃負債－流動 | 8,016 | 0.91% | 7,561 | 1.02% | 8,014 | 0.95% | 5,923 | 0.82% | 7,931 | 1.07% | 8,967 | 0.99% | ||||||||||||||
| 租賃負債－非關係人 | 8,016 | 0.91% | 7,561 | 1.02% | 8,014 | 0.95% | 5,923 | 0.82% | 7,931 | 1.07% | 8,967 | 0.99% | ||||||||||||||
| 其他流動負債 | 4,954 | 0.56% | 13,741 | 1.86% | 3,162 | 0.37% | 1,620 | 0.22% | 1,252 | 0.17% | 1,559 | 0.17% | 2,539 | 0.27% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0% | 9,237 | 1.25% | ||||||||||||||||||||||
| 暫收款 | 3,567 | 0.4% | 3,184 | 0.43% | 2,019 | 0.24% | 263 | 0.04% | 121 | 0.02% | 72 | 0.01% | 475 | 0.05% | 1,652 | 0.21% | 176 | 0.02% | 1,481 | 0.17% | 1,225 | 0.14% | 1,135 | 0.11% | 1,135 | 0.13% |
| 代收款 | 1,387 | 0.16% | 1,320 | 0.18% | 1,143 | 0.14% | 1,357 | 0.19% | 1,131 | 0.15% | 1,487 | 0.16% | 1,494 | 0.16% | 1,325 | 0.17% | 1,438 | 0.17% | 1,109 | 0.13% | 1,041 | 0.12% | 1,162 | 0.11% | 370 | 0.04% |
| 流動負債合計 | 376,928 | 42.59% | 312,147 | 42.18% | 385,537 | 45.55% | 296,082 | 41% | 311,660 | 42.04% | 334,988 | 36.96% | 314,980 | 33.83% | 233,978 | 29.61% | 282,221 | 33.38% | 300,421 | 34.16% | 212,275 | 23.52% | 337,834 | 31.78% | 294,072 | 33.58% |
| 非流動負債 | ||||||||||||||||||||||||||
| 應付公司債 | 0 | 0% | 0 | 0% | 8,500 | 1% | ||||||||||||||||||||
| 應付公司債 | 0 | 0% | 0 | 0% | 8,500 | 1% | ||||||||||||||||||||
| 遞延所得稅負債 | 2,192 | 0.25% | 0 | 0% | 124,583 | 14.23% | ||||||||||||||||||||
| 租賃負債－非流動 | 20,866 | 2.36% | 3,937 | 0.53% | 12,241 | 1.45% | 9,501 | 1.32% | 12,242 | 1.65% | 20,183 | 2.23% | ||||||||||||||
| 租賃負債－非關係人 | 20,866 | 2.36% | 3,937 | 0.53% | 12,241 | 1.45% | 9,501 | 1.32% | 12,242 | 1.65% | 20,183 | 2.23% | ||||||||||||||
| 其他非流動負債 | 906 | 0.1% | 906 | 0.12% | 891 | 0.11% | 891 | 0.12% | 891 | 0.12% | 945 | 0.1% | 945 | 0.1% | ||||||||||||
| 存入保證金 | 906 | 0.1% | 906 | 0.12% | 891 | 0.11% | 891 | 0.12% | 891 | 0.12% | 945 | 0.1% | 945 | 0.1% | 945 | 0.12% | 945 | 0.11% | 945 | 0.11% | 945 | 0.1% | 71 | 0.01% | 71 | 0.01% |
| 非流動負債合計 | 23,964 | 2.71% | 4,843 | 0.65% | 21,632 | 2.56% | 10,392 | 1.44% | 13,133 | 1.77% | 21,128 | 2.33% | 945 | 0.1% | 945 | 0.12% | 945 | 0.11% | 945 | 0.11% | 945 | 0.1% | 71 | 0.01% | 124,654 | 14.24% |
| 負債總計 | 400,892 | 45.3% | 316,990 | 42.83% | 407,169 | 48.1% | 306,474 | 42.44% | 324,793 | 43.82% | 356,116 | 39.29% | 315,925 | 33.93% | 234,923 | 29.73% | 283,166 | 33.5% | 301,366 | 34.27% | 213,220 | 23.63% | 337,905 | 31.79% | 418,726 | 47.82% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 546,566 | 61.76% | 552,186 | 74.61% | 545,326 | 64.42% | 546,246 | 75.63% | 538,066 | 72.59% | 543,590 | 59.97% | 528,048 | 56.71% | 531,626 | 67.29% | 535,126 | 63.3% | 538,406 | 61.23% | 499,720 | 55.37% | 460,874 | 43.36% | 460,874 | 52.63% |
| 股本合計 | 546,566 | 61.76% | 552,186 | 74.61% | 545,326 | 64.42% | 546,246 | 75.63% | 538,066 | 72.59% | 543,590 | 59.97% | 528,048 | 56.71% | 531,626 | 67.29% | 535,126 | 63.3% | 538,406 | 61.23% | 524,706 | 58.14% | 499,720 | 47.01% | 460,874 | 52.63% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 20,106 | 2.27% | 20,106 | 2.72% | 20,986 | 2.48% | 20,986 | 2.91% | 20,986 | 2.83% | 20,986 | 2.32% | ||||||||||||||
| 資本公積－普通股股票溢價 | 20,106 | 2.27% | 20,106 | 2.72% | 20,986 | 2.48% | 20,986 | 2.91% | 20,986 | 2.83% | 20,986 | 2.32% | ||||||||||||||
| 資本公積－庫藏股票交易 | 6,628 | 0.75% | ||||||||||||||||||||||||
| 資本公積－認列對子公司所有權權益變動數 | 0 | 0% | ||||||||||||||||||||||||
| 資本公積－受贈資產 | 1,615 | 0.18% | 1,615 | 0.22% | 1,615 | 0.19% | 1,615 | 0.22% | 1,428 | 0.19% | 1,259 | 0.14% | 680 | 0.07% | ||||||||||||
| 資本公積－其他受贈資產 | 1,615 | 0.18% | 1,615 | 0.22% | 1,615 | 0.19% | 1,615 | 0.22% | 1,428 | 0.19% | 1,259 | 0.14% | 680 | 0.07% | ||||||||||||
| 資本公積－採用權益法認列關聯企業及合資股權淨值之變動數 | 0 | 0% | 3,534 | 0.48% | 3,169 | 0.37% | 3,169 | 0.44% | ||||||||||||||||||
| 資本公積－員工認股權 | 5,343 | 0.6% | 5,343 | 0.72% | 5,343 | 0.63% | 5,343 | 0.74% | 5,343 | 0.72% | 5,343 | 0.59% | 4,967 | 0.53% | 3,590 | 0.45% | 1,480 | 0.18% | ||||||||
| 資本公積－限制員工權利股票 | (141) | -0.02% | (302) | -0.04% | (1,785) | -0.21% | (1,864) | -0.26% | (1,603) | -0.22% | (2,265) | -0.25% | 530 | 0.06% | 1,086 | 0.14% | 1,596 | 0.19% | 2,466 | 0.28% | ||||||
| 資本公積合計 | 33,551 | 3.79% | 30,296 | 4.09% | 29,328 | 3.46% | 29,249 | 4.05% | 26,154 | 3.53% | 25,323 | 2.79% | 27,163 | 2.92% | 25,662 | 3.25% | 24,062 | 2.85% | 23,452 | 2.67% | 20,986 | 2.33% | 20,986 | 1.97% | 0 | 0% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 52,704 | 5.96% | 52,704 | 7.12% | 52,704 | 6.23% | 52,704 | 7.3% | 52,704 | 7.11% | 52,704 | 5.81% | 51,494 | 5.53% | ||||||||||||
| 特別盈餘公積 | 79,510 | 8.98% | 79,510 | 10.74% | 79,510 | 9.39% | 79,510 | 11.01% | 79,510 | 10.73% | 79,510 | 8.77% | 45,440 | 4.88% | 45,440 | 5.75% | 58,095 | 6.87% | 45,440 | 5.17% | 45,026 | 4.99% | 47,763 | 4.49% | 0 | 0% |
| 未分配盈餘（或待彌補虧損） | (140,460) | -15.87% | (157,392) | -21.27% | (138,380) | -16.35% | (144,802) | -20.05% | (138,959) | -18.75% | (27,919) | -3.08% | 25,706 | 2.76% | (27,755) | -3.51% | (41,809) | -4.95% | (3,697) | -0.42% | 92,475 | 10.25% | 151,144 | 14.22% | 34,323 | 3.92% |
| 累積盈虧 | (115,475) | -13.05% | (146,560) | -19.8% | (132,801) | -15.69% | (151,042) | -20.91% | (112,809) | -15.22% | 0 | 0% | 23,184 | 2.49% | (28,860) | -3.65% | (33,260) | -3.93% | 34,311 | 3.9% | 88,014 | 9.75% | 178,319 | 16.78% | 33,390 | 3.81% |
| 追溯適用及追溯重編之影響數 | 0 | 0% | ||||||||||||||||||||||||
| 本期損益 | (24,985) | -2.82% | (10,832) | -1.46% | (5,579) | -0.66% | 6,240 | 0.86% | (26,150) | -3.53% | (27,919) | -3.08% | 2,522 | 0.27% | 1,105 | 0.14% | (8,549) | -1.01% | (38,008) | -4.32% | 4,461 | 0.49% | (27,175) | -2.56% | 933 | 0.11% |
| 保留盈餘合計 | (8,246) | -0.93% | (25,178) | -3.4% | (6,166) | -0.73% | (12,588) | -1.74% | (6,745) | -0.91% | 104,295 | 11.51% | 122,640 | 13.17% | 69,179 | 8.76% | 67,780 | 8.02% | 93,237 | 10.6% | 188,934 | 20.94% | 250,340 | 23.55% | 35,032 | 4% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (65,897) | -7.45% | (72,527) | -9.8% | (90,358) | -10.67% | (77,563) | -10.74% | (76,771) | -10.36% | (63,701) | -7.03% | (63,648) | -6.84% | ||||||||||||
| 國外營運機構財務報表換算之兌換差額－採用權益法之子公司 | (65,897) | -7.45% | (72,527) | -9.8% | (90,358) | -10.67% | (77,563) | -10.74% | (76,771) | -10.36% | (63,701) | -7.03% | (63,648) | -6.84% | (67,273) | -8.51% | (59,293) | -7.01% | (65,772) | -7.48% | (45,415) | -5.03% | (46,034) | -4.33% | (39,000) | -4.45% |
| 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 | (33,710) | -3.81% | (33,710) | -4.56% | (33,710) | -3.98% | (33,710) | -4.67% | (33,710) | -4.55% | (33,710) | -3.72% | 3,274 | 0.35% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益－母公司 | (33,710) | -3.81% | (33,710) | -4.56% | (33,710) | -3.98% | (33,710) | -4.67% | (33,710) | -4.55% | (33,710) | -3.72% | 3,274 | 0.35% | ||||||||||||
| 其他權益－其他 | (4,471) | -0.51% | (11,180) | -1.51% | (4,474) | -0.53% | (11,061) | -1.53% | (5,695) | -0.77% | (12,629) | -1.39% | (2,309) | -0.25% | (4,010) | -0.51% | (5,460) | -0.65% | (11,316) | -1.29% | ||||||
| 其他權益－員工未賺得酬勞 | (4,471) | -0.51% | (11,180) | -1.51% | (4,474) | -0.53% | (11,061) | -1.53% | (5,695) | -0.77% | (12,629) | -1.39% | (2,309) | -0.25% | (4,010) | -0.51% | (5,460) | -0.65% | (11,316) | -1.29% | ||||||
| 其他權益合計 | (104,078) | -11.76% | (117,417) | -15.87% | (128,542) | -15.19% | (122,334) | -16.94% | (116,176) | -15.67% | (110,040) | -12.14% | (62,683) | -6.73% | (71,283) | -9.02% | (64,753) | -7.66% | (77,088) | -8.77% | (45,415) | -5.03% | (46,034) | -4.33% | (39,000) | -4.45% |
| 庫藏股票 | 0 | 0% | (24,831) | -3.36% | (24,831) | -2.93% | (24,831) | -3.44% | (24,831) | -3.35% | (12,815) | -1.41% | 0 | 0% | 0 | 0% | ||||||||||
| 歸屬於母公司業主之權益合計 | 467,793 | 52.86% | 415,056 | 56.08% | 415,115 | 49.04% | 415,742 | 57.56% | 416,468 | 56.18% | 550,353 | 60.71% | 615,168 | 66.07% | 555,184 | 70.27% | 562,215 | 66.5% | 578,007 | 65.73% | 689,211 | 76.37% | 725,012 | 68.21% | 456,906 | 52.18% |
| 非控制權益 | 16,308 | 1.84% | 8,007 | 1.08% | 24,196 | 2.86% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 權益總額 | 484,101 | 54.7% | 423,063 | 57.17% | 439,311 | 51.9% | 415,742 | 57.56% | 416,468 | 56.18% | 550,353 | 60.71% | 615,168 | 66.07% | 555,184 | 70.27% | 562,215 | 66.5% | 578,007 | 65.73% | 689,211 | 76.37% | 725,012 | 68.21% | 456,906 | 52.18% |
| 負債及權益總計 | 884,993 | 100% | 740,053 | 100% | 846,480 | 100% | 722,216 | 100% | 741,261 | 100% | 906,469 | 100% | 931,093 | 100% | 790,107 | 100% | 845,381 | 100% | 879,373 | 100% | ||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 2,760,000 | 0.37% | 2,760,000 | 0.33% | 2,760,000 | 0.38% | 2,760,000 | 0.37% | 1,410,000 | 0.16% | 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
偉聯(9912) 截至2024年第2季「資產總額」總計約為NT$8.85億元，相較上一季增加約NT$6,460萬元、相較去年年末增加約NT$1.64億元
偉聯(9912) 2024年第2季財報顯示公司「資產總額」約NT$8.85億元；負債總額約NT$4.01億元、為資產總額的45.3%；權益總額約NT$4.84億元、為資產總額的54.7%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$8.2億元；負債總額約NT$3.49億元、為資產總額的42.48%；權益總額約NT$4.72億元、為資產總額的57.52%。
今年第2季相較上一季「資產總額」增加約NT$6,460萬元。
對比去年年末
去年年末的「資產總額」則為NT$7.21億元；負債總額約NT$3.12億元、為資產總額的43.29%；權益總額約NT$4.09億元、為資產總額的56.71%。
今年第2季相較去年年末「資產總額」增加約NT$1.64億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 884,993 | 100% | 820,391 | 100% | 720,523 | 100% | 758,203 | 100% | 740,053 | 100% | 782,360 | 100% | 770,953 | 100% | 839,661 | 100% | 846,480 | 100% | 767,330 | 100% | 764,082 | 100% | 766,683 | 100% | 722,216 | 100% | 695,548 | 100% | 691,393 | 100% | 729,029 | 100% | 741,261 | 100% | 745,807 | 100% | 772,485 | 100% | 844,553 | 100% | 906,469 | 100% | 898,733 | 100% | 817,908 | 100% | 895,656 | 100% | 931,093 | 100% | 901,855 | 100% | 791,992 | 100% | 805,904 | 100% | 790,107 | 100% | 763,572 | 100% | 760,646 | 100% | 767,369 | 100% | 845,381 | 100% | 862,074 | 100% | 866,265 | 100% | 903,793 | 100% | 879,373 | 100% | 822,726 | 100% | 856,905 | 100% | 881,591 | 100% |
| 負債總額 | 400,892 | 45.3% | 348,501 | 42.48% | 311,924 | 43.29% | 332,174 | 43.81% | 316,990 | 42.83% | 361,885 | 46.26% | 339,772 | 44.07% | 400,503 | 47.7% | 407,169 | 48.1% | 345,176 | 44.98% | 343,497 | 44.96% | 353,264 | 46.08% | 306,474 | 42.44% | 290,075 | 41.7% | 271,818 | 39.31% | 305,865 | 41.96% | 324,793 | 43.82% | 316,221 | 42.4% | 326,164 | 42.22% | 319,788 | 37.86% | 356,116 | 39.29% | 331,033 | 36.83% | 232,644 | 28.44% | 274,686 | 30.67% | 315,925 | 33.93% | 287,365 | 31.86% | 225,315 | 28.45% | 244,862 | 30.38% | 234,923 | 29.73% | 220,480 | 28.87% | 208,956 | 27.47% | 208,806 | 27.21% | 283,166 | 33.5% | 298,349 | 34.61% | 297,398 | 34.33% | 320,119 | 35.42% | 301,366 | 34.27% | 182,212 | 22.15% | 170,288 | 19.87% | 208,430 | 23.64% |
| 權益總額 | 484,101 | 54.7% | 471,890 | 57.52% | 408,599 | 56.71% | 426,029 | 56.19% | 423,063 | 57.17% | 420,475 | 53.74% | 431,181 | 55.93% | 439,158 | 52.3% | 439,311 | 51.9% | 422,154 | 55.02% | 420,585 | 55.04% | 413,419 | 53.92% | 415,742 | 57.56% | 405,473 | 58.3% | 419,575 | 60.69% | 423,164 | 58.04% | 416,468 | 56.18% | 429,586 | 57.6% | 446,321 | 57.78% | 524,765 | 62.14% | 550,353 | 60.71% | 567,700 | 63.17% | 585,264 | 71.56% | 620,970 | 69.33% | 615,168 | 66.07% | 614,490 | 68.14% | 566,677 | 71.55% | 561,042 | 69.62% | 555,184 | 70.27% | 543,092 | 71.13% | 551,690 | 72.53% | 558,563 | 72.79% | 562,215 | 66.5% | 563,725 | 65.39% | 568,867 | 65.67% | 583,674 | 64.58% | 578,007 | 65.73% | 640,514 | 77.85% | 686,617 | 80.13% | 673,161 | 76.36% |
流動資產
偉聯(9912) 截至2024年第2季「流動資產」總計約為NT$4.72億元，相較上一季增加約NT$6,184萬元、相較去年年末增加約NT$7,118萬元
偉聯(9912) 2024年第2季財報顯示公司「流動資產」總計約NT$4.72億元、約佔整體資產的53.31%。
對比上一季
上一季流動資產總計約NT$4.1億元、約佔整體資產的49.97%。今年第2季相較上一季增加約NT$6,184萬元。
對比去年年末
去年年末流動資產則為NT$4.01億元、約佔整體資產的55.6%。今年第2季相較去年年末增加約NT$7,118萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 471,761 | 53.31% | 409,926 | 49.97% | 400,578 | 55.6% | 426,386 | 56.24% | 404,193 | 54.62% | 442,776 | 56.59% | 426,643 | 55.34% | 495,466 | 59.01% | 497,920 | 58.82% | 447,491 | 58.32% | 441,796 | 57.82% | 440,418 | 57.44% | 394,996 | 54.69% | 369,786 | 53.16% | 360,049 | 52.08% | 380,497 | 52.19% | 389,746 | 52.58% | 400,489 | 53.7% | 422,325 | 54.67% | 421,246 | 49.88% | 478,327 | 52.77% | 464,876 | 51.73% | 410,979 | 50.25% | 446,662 | 49.87% | 477,436 | 51.28% | 473,952 | 52.55% | 413,709 | 52.24% | 430,887 | 53.47% | 413,039 | 52.28% | 383,376 | 50.21% | 376,856 | 49.54% | 379,759 | 49.49% | 452,512 | 53.53% | 465,291 | 53.97% | 468,941 | 54.13% | 503,199 | 55.68% | 475,763 | 54.1% | 447,185 | 54.35% | 477,318 | 55.7% | 501,668 | 56.9% |
非流動資產
偉聯(9912) 截至2024年第2季「非流動資產」總計約為NT$4.13億元，相較上一季增加約NT$277萬元、相較去年年末增加約NT$9,329萬元
偉聯(9912) 2024年第2季財報顯示公司「非流動資產」總計約NT$4.13億元、約佔整體資產的46.69%。
對比上一季
上一季非流動資產總計約NT$4.1億元、約佔整體資產的50.03%。今年第2季相較上一季增加約NT$277萬元。
對比去年年末
去年年末非流動資產則為NT$3.2億元、約佔整體資產的44.4%。今年第2季相較去年年末增加約NT$9,329萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 413,232 | 46.69% | 410,465 | 50.03% | 319,945 | 44.4% | 331,817 | 43.76% | 335,860 | 45.38% | 339,584 | 43.41% | 344,310 | 44.66% | 344,195 | 40.99% | 348,560 | 41.18% | 319,839 | 41.68% | 322,286 | 42.18% | 326,265 | 42.56% | 327,220 | 45.31% | 325,762 | 46.84% | 331,344 | 47.92% | 348,532 | 47.81% | 351,515 | 47.42% | 345,318 | 46.3% | 350,160 | 45.33% | 423,307 | 50.12% | 428,142 | 47.23% | 433,857 | 48.27% | 406,929 | 49.75% | 448,994 | 50.13% | 453,657 | 48.72% | 427,903 | 47.45% | 378,283 | 47.76% | 375,017 | 46.53% | 377,068 | 47.72% | 380,196 | 49.79% | 383,790 | 50.46% | 387,610 | 50.51% | 392,869 | 46.47% | 396,783 | 46.03% | 397,324 | 45.87% | 400,594 | 44.32% | 403,610 | 45.9% | 375,541 | 45.65% | 379,587 | 44.3% | 379,923 | 43.1% |
流動負債
偉聯(9912) 截至2024年第2季「流動負債」總計約為NT$3.77億元，相較上一季增加約NT$5,064萬元、相較去年年末增加約NT$6,856萬元
偉聯(9912) 2024年第2季財報顯示公司「流動負債」總計約NT$3.77億元、約佔整體資產的42.59%。
對比上一季
上一季流動負債總計約NT$3.26億元、約佔整體資產的39.77%。今年第2季相較上一季增加約NT$5,064萬元。
對比去年年末
去年年末流動負債則為NT$3.08億元、約佔整體資產的42.8%。今年第2季相較去年年末增加約NT$6,856萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 376,928 | 42.59% | 326,293 | 39.77% | 308,373 | 42.8% | 327,974 | 43.26% | 312,147 | 42.18% | 356,061 | 45.51% | 332,239 | 43.09% | 376,227 | 44.81% | 385,537 | 45.55% | 337,822 | 44.03% | 334,589 | 43.79% | 342,409 | 44.66% | 296,082 | 41% | 278,108 | 39.98% | 260,527 | 37.68% | 293,619 | 40.28% | 311,660 | 42.04% | 301,449 | 40.42% | 310,129 | 40.15% | 302,527 | 35.82% | 334,988 | 36.96% | 308,086 | 34.28% | 231,699 | 28.33% | 273,741 | 30.56% | 314,980 | 33.83% | 286,420 | 31.76% | 224,370 | 28.33% | 243,917 | 30.27% | 233,978 | 29.61% | 219,535 | 28.75% | 208,011 | 27.35% | 207,861 | 27.09% | 282,221 | 33.38% | 297,404 | 34.5% | 296,453 | 34.22% | 319,174 | 35.31% | 300,421 | 34.16% | 181,267 | 22.03% | 169,343 | 19.76% | 207,485 | 23.54% |
非流動負債
偉聯(9912) 截至2024年第2季「非流動負債」總計約為NT$2,396萬元，相較上一季增加約NT$176萬元、相較去年年末增加約NT$2,041萬元
偉聯(9912) 2024年第2季財報顯示公司「非流動負債」總計約NT$2,396萬元、約佔整體資產的2.71%。
對比上一季
上一季非流動負債總計約NT$2,221萬元、約佔整體資產的2.71%。今年第2季相較上一季增加約NT$176萬元。
對比去年年末
去年年末非流動負債則為NT$355萬元、約佔整體資產的0.49%。今年第2季相較去年年末增加約NT$2,041萬元。
| 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 | 23,964 | 2.71% | 22,208 | 2.71% | 3,551 | 0.49% | 4,200 | 0.55% | 4,843 | 0.65% | 5,824 | 0.74% | 7,533 | 0.98% | 24,276 | 2.89% | 21,632 | 2.56% | 7,354 | 0.96% | 8,908 | 1.17% | 10,855 | 1.42% | 10,392 | 1.44% | 11,967 | 1.72% | 11,291 | 1.63% | 12,246 | 1.68% | 13,133 | 1.77% | 14,772 | 1.98% | 16,035 | 2.08% | 17,261 | 2.04% | 21,128 | 2.33% | 22,947 | 2.55% | 945 | 0.12% | 945 | 0.11% | 945 | 0.1% | 945 | 0.1% | 945 | 0.12% | 945 | 0.12% | 945 | 0.12% | 945 | 0.12% | 945 | 0.12% | 945 | 0.12% | 945 | 0.11% | 945 | 0.11% | 945 | 0.11% | 945 | 0.1% | 945 | 0.11% | 945 | 0.11% | 945 | 0.11% | 945 | 0.11% |
權益
偉聯(9912) 截至2024年第2季「權益」總計約為NT$4.84億元，相較上一季增加約NT$1,221萬元、相較去年年末增加約NT$7,550萬元
偉聯(9912) 2024年第2季財報顯示公司「權益」總計約NT$4.84億元、約佔整體資產的54.7%。
對比上一季
上一季權益總計約NT$4.72億元、約佔整體資產的57.52%。今年第2季相較上一季增加約NT$1,221萬元。
對比去年年末
去年年末權益則為NT$4.09億元、約佔整體資產的56.71%。今年第2季相較去年年末增加約NT$7,550萬元。
| 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 | % | |
| 權益 | 484,101 | 54.7% | 471,890 | 57.52% | 408,599 | 56.71% | 426,029 | 56.19% | 423,063 | 57.17% | 420,475 | 53.74% | 431,181 | 55.93% | 439,158 | 52.3% | 439,311 | 51.9% | 422,154 | 55.02% | 420,585 | 55.04% | 413,419 | 53.92% | 415,742 | 57.56% | 405,473 | 58.3% | 419,575 | 60.69% | 423,164 | 58.04% | 416,468 | 56.18% | 429,586 | 57.6% | 446,321 | 57.78% | 524,765 | 62.14% | 550,353 | 60.71% | 567,700 | 63.17% | 585,264 | 71.56% | 620,970 | 69.33% | 615,168 | 66.07% | 614,490 | 68.14% | 566,677 | 71.55% | 561,042 | 69.62% | 555,184 | 70.27% | 543,092 | 71.13% | 551,690 | 72.53% | 558,563 | 72.79% | 562,215 | 66.5% | 563,725 | 65.39% | 568,867 | 65.67% | 583,674 | 64.58% | 578,007 | 65.73% | 640,514 | 77.85% | 686,617 | 80.13% | 673,161 | 76.36% |
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