9912
12.25
TWD+0.10 (0.82%)
2024.12.04收盤
偉聯－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 | 94,431 | 10.72% | 124,751 | 16.45% | 106,141 | 12.64% | 90,072 | 11.75% | 87,637 | 12.02% | 55,372 | 6.56% | 72,268 | 8.07% | 65,755 | 8.16% | 71,819 | 9.36% | 63,111 | 6.98% | 160,195 | 18.17% | 458,209 | 52.58% | 64,327 | 7.55% |
| 零用金／週轉金 | 453 | 0.05% | 655 | 0.09% | 687 | 0.08% | 550 | 0.07% | 614 | 0.08% | 622 | 0.07% | 5,015 | 0.56% | 516 | 0.06% | 669 | 0.09% | 540 | 0.06% | 425 | 0.05% | 153 | 0.02% | 275 | 0.03% |
| 銀行存款 | 77,078 | 8.75% | 107,196 | 14.14% | 102,554 | 12.21% | 86,622 | 11.3% | 84,123 | 11.54% | 51,179 | 6.06% | 63,876 | 7.13% | ||||||||||||
| 約當現金 | 16,900 | 1.92% | 16,900 | 2.23% | 2,900 | 0.35% | 2,900 | 0.38% | 2,900 | 0.4% | 3,571 | 0.42% | 3,377 | 0.38% | 3,379 | 0.42% | 3,388 | 0.44% | 3,424 | 0.38% | 0 | 0% | ||||
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0% | 500 | 0.07% | 0 | 0% | 1,262 | 0.16% | 0 | 0% | 401 | 0.05% | 127 | 0.01% | 347 | 0.04% | 2 | 0% | 237 | 0.03% | 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 | 0 | 0% | 500 | 0.07% | 0 | 0% | 1,262 | 0.16% | 0 | 0% | 401 | 0.05% | 127 | 0.01% | ||||||||||||
| 應收票據淨額 | 27 | 0% | 977 | 0.13% | 0 | 0% | 81 | 0.01% | 673 | 0.09% | 14 | 0% | 313 | 0.03% | 5 | 0% | 131 | 0.02% | 227 | 0.03% | 291 | 0.03% | 860 | 0.1% | 104 | 0.01% |
| 應收票據 | 27 | 0% | 977 | 0.13% | 0 | 0% | 81 | 0.01% | 673 | 0.09% | 14 | 0% | 313 | 0.03% | 5 | 0% | 131 | 0.02% | 227 | 0.03% | 291 | 0.03% | 860 | 0.1% | 104 | 0.01% |
| 應收帳款淨額 | 58,502 | 6.64% | 58,068 | 7.66% | 73,810 | 8.79% | 52,898 | 6.9% | 53,060 | 7.28% | 66,113 | 7.83% | 88,006 | 9.83% | 105,176 | 13.05% | 89,930 | 11.72% | 85,532 | 9.46% | 63,526 | 7.21% | 70,926 | 8.14% | 85,052 | 9.98% |
| 應收帳款 | 58,520 | 6.64% | 58,127 | 7.67% | 73,877 | 8.8% | 52,919 | 6.9% | 53,210 | 7.3% | 66,164 | 7.83% | 88,049 | 9.83% | 105,264 | 13.06% | 90,065 | 11.74% | 86,634 | 9.59% | 63,832 | 7.24% | 72,842 | 8.36% | 88,360 | 10.37% |
| 備抵損失－應收帳款、分期帳款及租賃款 | (18) | 0% | (59) | -0.01% | (67) | -0.01% | (21) | 0% | (150) | -0.02% | (51) | -0.01% | 43 | 0% | 63 | 0.01% | 59 | 0.01% | 56 | 0.01% | 104 | 0.01% | 52 | 0.01% | 62 | 0.01% |
| 其他應收款 | 858 | 0.1% | 347 | 0.05% | 425 | 0.05% | 346 | 0.05% | 1,174 | 0.16% | 51 | 0.01% | 138 | 0.02% | ||||||||||||
| 其他應收款－其他 | 858 | 0.1% | 347 | 0.05% | 425 | 0.05% | 346 | 0.05% | 1,174 | 0.16% | 51 | 0.01% | 138 | 0.02% | 473 | 0.06% | 199 | 0.03% | 853 | 0.09% | 545 | 0.06% | 2,027 | 0.23% | 683 | 0.08% |
| 存貨 | 275,512 | 31.26% | 208,868 | 27.55% | 271,789 | 32.37% | 257,216 | 33.55% | 218,226 | 29.93% | 281,822 | 33.37% | 277,303 | 30.96% | 248,963 | 30.89% | 208,620 | 27.19% | 337,400 | 37.33% | 227,711 | 25.83% | 168,991 | 19.39% | 140,098 | 16.44% |
| 存貨－買賣業 | 274,814 | 31.19% | 200,035 | 26.38% | 257,779 | 30.7% | 257,216 | 33.55% | 218,226 | 29.93% | 281,822 | 33.37% | 277,303 | 30.96% | 248,963 | 30.89% | 208,620 | 27.19% | 337,400 | 37.33% | 227,711 | 25.83% | 168,991 | 19.39% | 140,098 | 16.44% |
| 商品存貨 | 293,320 | 33.29% | 218,107 | 28.77% | 273,144 | 32.53% | 270,936 | 35.34% | 234,830 | 32.21% | 295,946 | 35.04% | 289,565 | 32.33% | ||||||||||||
| 備抵存貨跌價 | (18,506) | -2.1% | (18,072) | -2.38% | (15,365) | -1.83% | (13,720) | -1.79% | (16,604) | -2.28% | (14,124) | -1.67% | 12,262 | 1.37% | 9,613 | 1.19% | 10,295 | 1.34% | 5,786 | 0.64% | 2,913 | 0.33% | 1,616 | 0.19% | 782 | 0.09% |
| 存貨－製造業 | 698 | 0.08% | 8,833 | 1.16% | 14,010 | 1.67% | ||||||||||||||||||||
| 製成品 | 2,650 | 0.3% | 2,650 | 0.35% | 3,356 | 0.4% | ||||||||||||||||||||
| 半成品 | 3,548 | 0.4% | 3,554 | 0.47% | 982 | 0.12% | ||||||||||||||||||||
| 原料 | 11,140 | 1.26% | 11,146 | 1.47% | 10,790 | 1.29% | ||||||||||||||||||||
| 備抵存貨跌價 | (16,640) | -1.89% | (8,517) | -1.12% | (1,118) | -0.13% | ||||||||||||||||||||
| 預付款項 | 33,529 | 3.8% | 32,312 | 4.26% | 33,893 | 4.04% | 38,051 | 4.96% | 18,361 | 2.52% | 16,671 | 1.97% | 6,769 | 0.76% | 8,283 | 1.03% | 8,252 | 1.08% | 13,330 | 1.47% | 43,421 | 4.93% | 14,837 | 1.7% | 15,178 | 1.78% |
| 其他預付費用 | 24,547 | 2.79% | 15,752 | 2.08% | 23,169 | 2.76% | 29,458 | 3.84% | 16,047 | 2.2% | 15,023 | 1.78% | 6,490 | 0.72% | 6,955 | 0.86% | 6,931 | 0.9% | 11,048 | 1.22% | 10,208 | 1.16% | 14,006 | 1.61% | 10,130 | 1.19% |
| 預付貨款 | 2,084 | 0.24% | 10,283 | 1.36% | 5,280 | 0.63% | 8,363 | 1.09% | 2,085 | 0.29% | 1,165 | 0.14% | ||||||||||||||
| 進項稅額 | 100 | 0.01% | 44 | 0.01% | 44 | 0.01% | 2 | 0% | 0 | 0% | 18 | 0% | 771 | 0.1% | 611 | 0.08% | 0 | 0% | ||||||||
| 留抵稅額 | 6,798 | 0.77% | 6,233 | 0.82% | 5,400 | 0.64% | 228 | 0.03% | 229 | 0.03% | 483 | 0.06% | 261 | 0.03% | 557 | 0.07% | 710 | 0.09% | 1,038 | 0.11% | 3,014 | 0.34% | 831 | 0.1% | 1,120 | 0.13% |
| 其他流動資產 | 5,106 | 0.58% | 563 | 0.07% | 9,408 | 1.12% | 492 | 0.06% | 1,366 | 0.19% | 802 | 0.09% | 1,738 | 0.19% | 1,885 | 0.23% | 806 | 0.11% | 2,509 | 0.28% | 5,979 | 0.68% | 1,350 | 0.15% | 2,114 | 0.25% |
| 暫付款 | 5,106 | 0.58% | 563 | 0.07% | 9,408 | 1.12% | 492 | 0.06% | 1,040 | 0.14% | 673 | 0.08% | 1,718 | 0.19% | 1,734 | 0.22% | 522 | 0.07% | 2,245 | 0.25% | 5,846 | 0.66% | 1,214 | 0.14% | 2,111 | 0.25% |
| 流動資產合計 | 467,965 | 53.1% | 426,386 | 56.24% | 495,466 | 59.01% | 440,418 | 57.44% | 380,497 | 52.19% | 421,246 | 49.88% | 446,662 | 49.87% | 430,887 | 53.47% | 379,759 | 49.49% | 503,199 | 55.68% | 501,668 | 56.9% | 717,200 | 82.29% | 757,097 | 88.82% |
| 非流動資產 | ||||||||||||||||||||||||||
| 不動產、廠房及設備 | 122,863 | 13.94% | 129,321 | 17.06% | 129,732 | 15.45% | 117,676 | 15.35% | 119,009 | 16.32% | 121,179 | 14.35% | 123,196 | 13.75% | 124,600 | 15.46% | 126,157 | 16.44% | 126,650 | 14.01% | 124,730 | 14.15% | 142,720 | 16.38% | 27,165 | 3.19% |
| 土地淨額 | 95,104 | 10.79% | 95,104 | 12.54% | 95,104 | 11.33% | 95,104 | 12.4% | 95,104 | 13.05% | 95,104 | 11.26% | 95,104 | 10.62% | 95,104 | 11.8% | 95,104 | 12.39% | 95,104 | 10.52% | 95,104 | 10.79% | 107,080 | 12.29% | 11,976 | 1.4% |
| 土地成本 | 95,104 | 10.79% | 95,104 | 12.54% | 95,104 | 11.33% | 95,104 | 12.4% | 95,104 | 13.05% | 95,104 | 11.26% | 95,104 | 10.62% | 95,104 | 11.8% | 95,104 | 12.39% | 95,104 | 10.52% | 95,104 | 10.79% | 107,080 | 12.29% | 11,976 | 1.4% |
| 房屋及建築淨額 | 18,875 | 2.14% | 19,483 | 2.57% | 20,431 | 2.43% | 21,445 | 2.8% | 22,460 | 3.08% | 23,474 | 2.78% | 24,488 | 2.73% | 24,986 | 3.1% | 25,323 | 3.3% | 26,230 | 2.9% | 27,138 | 3.08% | 32,925 | 3.78% | 5,497 | 0.64% |
| 房屋及建築成本 | 29,484 | 3.35% | 29,484 | 3.89% | 29,484 | 3.51% | 29,484 | 3.85% | 29,484 | 4.04% | 29,484 | 3.49% | 29,484 | 3.29% | 28,992 | 3.6% | 28,416 | 3.7% | 28,416 | 3.14% | 28,416 | 3.22% | 37,353 | 4.29% | 9,256 | 1.09% |
| 累計折舊－房屋及建築 | (10,609) | -1.2% | (10,001) | -1.32% | (9,053) | -1.08% | (8,039) | -1.05% | (7,024) | -0.96% | (6,010) | -0.71% | 4,996 | 0.56% | 4,006 | 0.5% | 3,093 | 0.4% | 2,186 | 0.24% | 1,278 | 0.14% | 4,428 | 0.51% | 3,759 | 0.44% |
| 機器設備淨額 | 1,189 | 0.13% | 1,258 | 0.17% | 1,542 | 0.18% | 213 | 0.03% | 309 | 0.04% | 603 | 0.07% | 1,092 | 0.12% | 1,738 | 0.22% | 2,719 | 0.35% | 3,809 | 0.42% | 828 | 0.09% | 297 | 0.03% | 0 | 0% |
| 機器設備成本 | 5,013 | 0.57% | 6,922 | 0.91% | 10,951 | 1.3% | 4,993 | 0.65% | 4,938 | 0.68% | 4,994 | 0.59% | 5,009 | 0.56% | 4,941 | 0.61% | 4,827 | 0.63% | 4,788 | 0.53% | 991 | 0.11% | 340 | 0.04% | 706 | 0.08% |
| 累計折舊－機器設備 | (3,824) | -0.43% | (5,664) | -0.75% | (9,409) | -1.12% | (4,780) | -0.62% | (4,629) | -0.63% | (4,391) | -0.52% | 3,917 | 0.44% | 3,203 | 0.4% | 2,108 | 0.27% | 979 | 0.11% | 163 | 0.02% | 43 | 0% | 706 | 0.08% |
| 運輸設備淨額 | 158 | 0.02% | 338 | 0.04% | ||||||||||||||||||||||
| 運輸設備成本 | 517 | 0.06% | 528 | 0.07% | ||||||||||||||||||||||
| 累計折舊－運輸設備 | (359) | -0.04% | (190) | -0.03% | ||||||||||||||||||||||
| 其他設備淨額 | 6,797 | 0.77% | 6,485 | 0.86% | 9,253 | 1.1% | 914 | 0.12% | 1,136 | 0.16% | 1,998 | 0.24% | 2,512 | 0.28% | 2,772 | 0.34% | 3,011 | 0.39% | 1,507 | 0.17% | 1,660 | 0.19% | ||||
| 其他設備成本 | 26,576 | 3.02% | 23,898 | 3.15% | 46,812 | 5.58% | 14,902 | 1.94% | 14,710 | 2.02% | 19,824 | 2.35% | 19,524 | 2.18% | 22,550 | 2.8% | 21,691 | 2.83% | 19,691 | 2.18% | 19,518 | 2.21% | ||||
| 其他設備－重估增（減）值 | 0 | 0% | ||||||||||||||||||||||||
| 累計折舊－其他設備 | (19,779) | -2.24% | (17,413) | -2.3% | (37,559) | -4.47% | (13,988) | -1.82% | (13,574) | -1.86% | (17,826) | -2.11% | 17,012 | 1.9% | 19,778 | 2.45% | 18,680 | 2.43% | 18,184 | 2.01% | 17,858 | 2.03% | ||||
| 未完工程及待驗設備 | 740 | 0.08% | 6,653 | 0.88% | 3,402 | 0.41% | ||||||||||||||||||||
| 使用權資產 | 26,195 | 2.97% | 8,480 | 1.12% | 17,414 | 2.07% | 16,363 | 2.13% | 17,792 | 2.44% | 25,709 | 3.04% | ||||||||||||||
| 使用權資產－房屋及建築淨額 | 20,706 | 2.35% | 6,310 | 0.83% | 13,262 | 1.58% | 9,736 | 1.27% | 12,040 | 1.65% | 17,959 | 2.13% | ||||||||||||||
| 使用權資產－房屋及建築成本 | 59,038 | 6.7% | 35,888 | 4.73% | 42,207 | 5.03% | 24,547 | 3.2% | 22,090 | 3.03% | 22,424 | 2.66% | ||||||||||||||
| 累計折舊－使用權資產－房屋及建築 | 38,332 | 4.35% | 29,578 | 3.9% | 28,945 | 3.45% | 14,811 | 1.93% | 10,050 | 1.38% | 4,465 | 0.53% | ||||||||||||||
| 使用權資產－運輸設備淨額 | 5,489 | 0.62% | 2,170 | 0.29% | 4,152 | 0.49% | 6,627 | 0.86% | 5,752 | 0.79% | 7,750 | 0.92% | ||||||||||||||
| 使用權資產－運輸設備成本 | 21,008 | 2.38% | 15,920 | 2.1% | 14,711 | 1.75% | 15,123 | 1.97% | 11,989 | 1.64% | 10,380 | 1.23% | ||||||||||||||
| 累計折舊－使用權資產－運輸設備 | 15,519 | 1.76% | 13,750 | 1.81% | 10,559 | 1.26% | 8,496 | 1.11% | 6,237 | 0.86% | 2,630 | 0.31% | ||||||||||||||
| 投資性不動產淨額 | 233,000 | 26.44% | 159,214 | 21% | 160,396 | 19.1% | 161,579 | 21.08% | 162,762 | 22.33% | 163,945 | 19.41% | 165,128 | 18.44% | 166,311 | 20.64% | 167,494 | 21.83% | 168,677 | 18.66% | 169,861 | 19.27% | 0 | 0% | 0 | 0% |
| 無形資產 | 23,928 | 2.72% | 26,860 | 3.54% | 29,083 | 3.46% | 1,043 | 0.14% | 1,893 | 0.26% | 3,920 | 0.46% | 3,246 | 0.36% | 1,871 | 0.23% | 10,849 | 1.41% | 19,875 | 2.2% | 19,000 | 2.16% | 4,685 | 0.54% | 6,841 | 0.8% |
| 專利權淨額 | 22,897 | 2.6% | 25,116 | 3.31% | 28,260 | 3.37% | ||||||||||||||||||||
| 專利權 | 22,897 | 2.6% | 25,116 | 3.31% | 28,260 | 3.37% | ||||||||||||||||||||
| 電腦軟體淨額 | 1,031 | 0.12% | 1,744 | 0.23% | 823 | 0.1% | 1,043 | 0.14% | 1,846 | 0.25% | 2,839 | 0.34% | 1,833 | 0.2% | 497 | 0.06% | 253 | 0.03% | 2,128 | 0.24% | 3,126 | 0.35% | 1,228 | 0.14% | 2,054 | 0.24% |
| 電腦軟體 | 1,031 | 0.12% | 1,744 | 0.23% | 823 | 0.1% | 1,043 | 0.14% | 1,846 | 0.25% | 2,839 | 0.34% | 1,833 | 0.2% | 497 | 0.06% | 253 | 0.03% | 2,128 | 0.24% | 3,126 | 0.35% | 1,228 | 0.14% | 2,054 | 0.24% |
| 其他非流動資產 | 7,278 | 0.83% | 7,942 | 1.05% | 7,570 | 0.9% | 2,602 | 0.34% | 551 | 0.08% | 891 | 0.11% | 3,699 | 0.41% | ||||||||||||
| 預付設備款 | 680 | 0.08% | 1,003 | 0.13% | ||||||||||||||||||||||
| 存出保證金 | 6,158 | 0.7% | 5,487 | 0.72% | 5,454 | 0.65% | 2,602 | 0.34% | 551 | 0.08% | 891 | 0.11% | 689 | 0.08% | 1,535 | 0.19% | 2,410 | 0.31% | 4,692 | 0.52% | 5,610 | 0.64% | 6,181 | 0.71% | 5,880 | 0.69% |
| 其他非流動資產－其他 | 440 | 0.05% | 1,452 | 0.19% | 2,116 | 0.25% | 0 | 0% | 0 | 0% | 0 | 0% | 10,722 | 1.22% | 187 | 0.02% | 11,636 | 1.37% | ||||||||
| 非流動資產合計 | 413,264 | 46.9% | 331,817 | 43.76% | 344,195 | 40.99% | 326,265 | 42.56% | 348,532 | 47.81% | 423,307 | 50.12% | 448,994 | 50.13% | 375,017 | 46.53% | 387,610 | 50.51% | 400,594 | 44.32% | 379,923 | 43.1% | 154,300 | 17.71% | 95,296 | 11.18% |
| 資產總計 | 881,229 | 100% | 758,203 | 100% | 839,661 | 100% | 766,683 | 100% | 729,029 | 100% | 844,553 | 100% | 895,656 | 100% | 805,904 | 100% | 767,369 | 100% | 903,793 | 100% | 881,591 | 100% | 871,500 | 100% | 852,393 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 256,558 | 29.11% | 212,520 | 28.03% | 287,362 | 34.22% | 175,850 | 22.94% | 192,006 | 26.34% | 189,593 | 22.45% | 141,418 | 15.79% | 78,956 | 9.8% | 90,000 | 11.73% | 212,569 | 23.52% | 70,577 | 8.01% | 0 | 0% | 161,000 | 18.89% |
| 銀行借款 | 256,558 | 29.11% | 212,520 | 28.03% | 281,048 | 33.47% | 175,850 | 22.94% | 192,006 | 26.34% | 189,593 | 22.45% | 141,418 | 15.79% | 78,956 | 9.8% | 90,000 | 11.73% | 212,569 | 23.52% | 70,577 | 8.01% | 0 | 0% | 161,000 | 18.89% |
| 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 | 419 | 0.05% | 1,840 | 0.24% | 0 | 0% | 0 | 0% | 22 | 0% | 0 | 0% | 259 | 0.03% | ||||||||||||
| 指定為透過損益按公允價值衡量之金融負債－流動 | 419 | 0.05% | 1,840 | 0.24% | 0 | 0% | 0 | 0% | 22 | 0% | ||||||||||||||||
| 合約負債－流動 | 4,550 | 0.52% | 4,637 | 0.61% | 3,905 | 0.47% | 481 | 0.06% | 647 | 0.09% | 77 | 0.01% | ||||||||||||||
| 應付票據 | 0 | 0% | 197 | 0.03% | 197 | 0.02% | 2,286 | 0.3% | 318 | 0.04% | 0 | 0% | 805 | 0.09% | 1,795 | 0.22% | 1,461 | 0.19% | 937 | 0.1% | 3,783 | 0.43% | 3,889 | 0.45% | 10,368 | 1.22% |
| 應付票據 | 0 | 0% | 197 | 0.03% | 197 | 0.02% | 2,286 | 0.3% | 318 | 0.04% | 0 | 0% | 805 | 0.09% | 1,795 | 0.22% | 1,461 | 0.19% | 937 | 0.1% | 3,783 | 0.43% | 3,889 | 0.45% | 10,368 | 1.22% |
| 應付帳款 | 65,409 | 7.42% | 53,069 | 7% | 15,952 | 1.9% | 87,305 | 11.39% | 38,327 | 5.26% | 33,815 | 4% | 65,258 | 7.29% | 89,464 | 11.1% | 60,468 | 7.88% | 35,075 | 3.88% | 55,032 | 6.24% | 55,062 | 6.32% | 38,000 | 4.46% |
| 應付帳款 | 65,409 | 7.42% | 53,069 | 7% | 15,952 | 1.9% | 87,305 | 11.39% | 38,327 | 5.26% | 33,815 | 4% | 65,258 | 7.29% | 89,464 | 11.1% | 60,468 | 7.88% | 35,075 | 3.88% | 55,032 | 6.24% | 55,062 | 6.32% | 38,000 | 4.46% |
| 其他應付款 | 38,602 | 4.38% | 36,691 | 4.84% | 45,884 | 5.46% | 65,418 | 8.53% | 51,317 | 7.04% | 66,236 | 7.84% | 62,206 | 6.95% | ||||||||||||
| 暫估應付費用 | 21,515 | 2.44% | 22,834 | 3.01% | 27,178 | 3.24% | 23,113 | 3.01% | 16,887 | 2.32% | 28,328 | 3.35% | 25,128 | 2.81% | 33,398 | 4.14% | 33,681 | 4.39% | 33,708 | 3.73% | 43,326 | 4.91% | 40,478 | 4.64% | 31,589 | 3.71% |
| 其他應付費用 | 15,849 | 1.8% | 13,300 | 1.75% | 16,476 | 1.96% | 39,648 | 5.17% | 32,637 | 4.48% | 34,505 | 4.09% | 32,948 | 3.68% | 25,699 | 3.19% | 9,809 | 1.28% | 13,948 | 1.54% | 15,668 | 1.78% | 30,513 | 3.5% | 21,972 | 2.58% |
| 銷項稅額 | 1,238 | 0.14% | 557 | 0.07% | 2,230 | 0.27% | 2,657 | 0.35% | 1,793 | 0.25% | 3,403 | 0.4% | 4,130 | 0.46% | 5,377 | 0.67% | 5,363 | 0.7% | 7,509 | 0.83% | 6,343 | 0.72% | 5,531 | 0.63% | 5,151 | 0.6% |
| 負債準備－流動 | 3,315 | 0.38% | 4,162 | 0.55% | 3,286 | 0.39% | 2,812 | 0.37% | 2,597 | 0.36% | 2,362 | 0.28% | 1,584 | 0.18% | 4,696 | 0.58% | 5,616 | 0.73% | 12,257 | 1.36% | 7,418 | 0.84% | ||||
| 保固之短期負債準備 | 3,315 | 0.38% | 4,162 | 0.55% | 3,286 | 0.39% | 2,812 | 0.37% | 2,597 | 0.36% | 2,362 | 0.28% | 1,584 | 0.18% | 4,696 | 0.58% | 5,616 | 0.73% | 12,257 | 1.36% | 7,418 | 0.84% | ||||
| 租賃負債－流動 | 8,121 | 0.92% | 5,776 | 0.76% | 9,428 | 1.12% | 6,909 | 0.9% | 6,940 | 0.95% | 8,744 | 1.04% | ||||||||||||||
| 租賃負債－非關係人 | 8,121 | 0.92% | 5,776 | 0.76% | 9,428 | 1.12% | 6,909 | 0.9% | 6,940 | 0.95% | 8,744 | 1.04% | ||||||||||||||
| 其他流動負債 | 5,087 | 0.58% | 9,082 | 1.2% | 10,213 | 1.22% | 1,348 | 0.18% | 1,445 | 0.2% | 1,700 | 0.2% | 2,211 | 0.25% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0% | 4,384 | 0.58% | ||||||||||||||||||||||
| 暫收款 | 3,620 | 0.41% | 2,989 | 0.39% | 8,844 | 1.05% | 90 | 0.01% | 80 | 0.01% | 307 | 0.04% | 765 | 0.09% | 3,156 | 0.39% | 196 | 0.03% | 1,069 | 0.12% | 908 | 0.1% | 864 | 0.1% | 719 | 0.08% |
| 代收款 | 1,467 | 0.17% | 1,709 | 0.23% | 1,369 | 0.16% | 1,258 | 0.16% | 1,365 | 0.19% | 1,393 | 0.16% | 1,398 | 0.16% | 1,330 | 0.17% | 1,234 | 0.16% | 1,194 | 0.13% | 1,071 | 0.12% | 2,743 | 0.31% | 941 | 0.11% |
| 流動負債合計 | 382,061 | 43.36% | 327,974 | 43.26% | 376,227 | 44.81% | 342,409 | 44.66% | 293,619 | 40.28% | 302,527 | 35.82% | 273,741 | 30.56% | 243,917 | 30.27% | 207,861 | 27.09% | 319,174 | 35.31% | 207,485 | 23.54% | 146,013 | 16.75% | 271,434 | 31.84% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 2,192 | 0.25% | 0 | 0% | 124,583 | 14.62% | ||||||||||||||||||||
| 租賃負債－非流動 | 19,040 | 2.16% | 3,294 | 0.43% | 8,885 | 1.06% | 9,964 | 1.3% | 11,355 | 1.56% | 17,261 | 2.04% | ||||||||||||||
| 租賃負債－非關係人 | 19,040 | 2.16% | 3,294 | 0.43% | 8,885 | 1.06% | 9,964 | 1.3% | 11,355 | 1.56% | 17,261 | 2.04% | ||||||||||||||
| 其他非流動負債 | 906 | 0.1% | 906 | 0.12% | 891 | 0.11% | 891 | 0.12% | 891 | 0.12% | 0 | 0% | 945 | 0.11% | ||||||||||||
| 存入保證金 | 906 | 0.1% | 906 | 0.12% | 891 | 0.11% | 891 | 0.12% | 891 | 0.12% | 0 | 0% | 945 | 0.11% | 945 | 0.12% | 945 | 0.12% | 945 | 0.1% | 945 | 0.11% | 71 | 0.01% | 71 | 0.01% |
| 非流動負債合計 | 22,138 | 2.51% | 4,200 | 0.55% | 24,276 | 2.89% | 10,855 | 1.42% | 12,246 | 1.68% | 17,261 | 2.04% | 945 | 0.11% | 945 | 0.12% | 945 | 0.12% | 945 | 0.1% | 945 | 0.11% | 71 | 0.01% | 124,654 | 14.62% |
| 負債總計 | 404,199 | 45.87% | 332,174 | 43.81% | 400,503 | 47.7% | 353,264 | 46.08% | 305,865 | 41.96% | 319,788 | 37.86% | 274,686 | 30.67% | 244,862 | 30.38% | 208,806 | 27.21% | 320,119 | 35.42% | 208,430 | 23.64% | 146,084 | 16.76% | 396,088 | 46.47% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 546,566 | 62.02% | 552,186 | 72.83% | 545,326 | 64.95% | 546,246 | 71.25% | 538,066 | 73.81% | 543,590 | 64.36% | 528,048 | 58.96% | 531,626 | 65.97% | 535,126 | 69.74% | 539,666 | 59.71% | 524,706 | 59.52% | 499,720 | 57.34% | 460,874 | 54.07% |
| 股本合計 | 546,566 | 62.02% | 552,186 | 72.83% | 545,326 | 64.95% | 546,246 | 71.25% | 538,066 | 73.81% | 543,590 | 64.36% | 528,048 | 58.96% | 531,626 | 65.97% | 535,126 | 69.74% | 539,666 | 59.71% | 524,706 | 59.52% | 499,720 | 57.34% | 460,874 | 54.07% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 20,106 | 2.28% | 20,106 | 2.65% | 20,986 | 2.5% | 20,986 | 2.74% | 20,986 | 2.88% | ||||||||||||||||
| 資本公積－普通股股票溢價 | 20,106 | 2.28% | 20,106 | 2.65% | ||||||||||||||||||||||
| 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 | 425 | 0.05% | 665 | 0.09% | ||||||||||||||||||||||
| 資本公積－受贈資產 | 1,615 | 0.18% | 1,615 | 0.21% | 1,615 | 0.19% | 1,615 | 0.21% | 1,428 | 0.2% | 1,259 | 0.15% | 680 | 0.08% | ||||||||||||
| 資本公積－其他受贈資產 | 1,615 | 0.18% | 1,615 | 0.21% | 1,615 | 0.19% | 1,615 | 0.21% | 1,428 | 0.2% | 1,259 | 0.15% | 680 | 0.08% | ||||||||||||
| 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% | 3,169 | 0.42% | 3,169 | 0.38% | 3,169 | 0.41% | ||||||||||||||||||
| 資本公積－員工認股權 | 5,343 | 0.61% | 5,343 | 0.7% | 5,343 | 0.64% | 5,343 | 0.7% | 5,343 | 0.73% | 5,343 | 0.63% | 5,154 | 0.58% | 4,091 | 0.51% | 2,035 | 0.27% | ||||||||
| 資本公積－限制員工權利股票 | (141) | -0.02% | (302) | -0.04% | (1,785) | -0.21% | (1,864) | -0.24% | (1,603) | -0.22% | (2,265) | -0.27% | 530 | 0.06% | 1,086 | 0.13% | 1,596 | 0.21% | 2,333 | 0.26% | ||||||
| 資本公積合計 | 33,976 | 3.86% | 30,596 | 4.04% | 29,328 | 3.49% | 29,249 | 3.82% | 26,154 | 3.59% | 25,323 | 3% | 27,350 | 3.05% | 26,163 | 3.25% | 24,617 | 3.21% | 23,319 | 2.58% | 20,986 | 2.38% | 20,986 | 2.41% | 0 | 0% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 52,704 | 5.98% | 52,704 | 6.95% | 52,704 | 6.28% | 52,704 | 6.87% | 52,704 | 7.23% | 52,704 | 6.24% | 51,494 | 5.75% | ||||||||||||
| 特別盈餘公積 | 79,510 | 9.02% | 79,510 | 10.49% | 79,510 | 9.47% | 79,510 | 10.37% | 79,510 | 10.91% | 79,510 | 9.41% | 45,440 | 5.07% | 45,440 | 5.64% | 58,095 | 7.57% | 45,440 | 5.03% | 45,026 | 5.11% | 47,763 | 5.48% | 0 | 0% |
| 未分配盈餘（或待彌補虧損） | (150,365) | -17.06% | (161,378) | -21.28% | (137,244) | -16.35% | (144,464) | -18.84% | (138,213) | -18.96% | (37,694) | -4.46% | 32,140 | 3.59% | (27,126) | -3.37% | (41,732) | -5.44% | (12,568) | -1.39% | 76,531 | 8.68% | 151,482 | 17.38% | 34,110 | 4% |
| 累積盈虧 | (115,475) | -13.1% | (146,560) | -19.33% | (132,801) | -15.82% | (151,042) | -19.7% | (112,809) | -15.47% | 0 | 0% | 23,184 | 2.59% | (28,860) | -3.58% | (33,260) | -4.33% | 35,838 | 3.97% | 88,014 | 9.98% | 178,319 | 20.46% | 33,390 | 3.92% |
| 追溯適用及追溯重編之影響數 | 0 | 0% | ||||||||||||||||||||||||
| 本期損益 | (34,890) | -3.96% | (14,818) | -1.95% | (4,443) | -0.53% | 6,578 | 0.86% | (25,404) | -3.48% | (37,694) | -4.46% | 8,956 | 1% | 1,734 | 0.22% | (8,472) | -1.1% | (48,406) | -5.36% | (11,483) | -1.3% | (26,837) | -3.08% | 720 | 0.08% |
| 保留盈餘合計 | (18,151) | -2.06% | (29,164) | -3.85% | (5,030) | -0.6% | (12,250) | -1.6% | (5,999) | -0.82% | 94,520 | 11.19% | 129,074 | 14.41% | 69,808 | 8.66% | 67,857 | 8.84% | 84,366 | 9.33% | 172,990 | 19.62% | 250,678 | 28.76% | 34,819 | 4.08% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (62,240) | -7.06% | (70,769) | -9.33% | (87,726) | -10.45% | (82,306) | -10.74% | (71,831) | -9.85% | (71,874) | -8.51% | (63,732) | -7.12% | ||||||||||||
| 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 | (62,240) | -7.06% | (70,769) | -9.33% | (87,726) | -10.45% | (82,306) | -10.74% | (71,831) | -9.85% | (71,874) | -8.51% | (63,732) | -7.12% | (62,064) | -7.7% | (64,570) | -8.41% | (53,019) | -5.87% | (45,521) | -5.16% | (45,968) | -5.27% | (39,388) | -4.62% |
| 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) | -3.83% | (33,710) | -4.45% | (33,710) | -4.01% | (33,710) | -4.4% | (33,710) | -4.62% | (33,710) | -3.99% | 3,274 | 0.37% | ||||||||||||
| 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) | -3.83% | (33,710) | -4.45% | (33,710) | -4.01% | (33,710) | -4.4% | (33,710) | -4.62% | (33,710) | -3.99% | 3,274 | 0.37% | ||||||||||||
| 其他權益－其他 | (3,419) | -0.39% | (8,671) | -1.14% | (3,589) | -0.43% | (8,979) | -1.17% | (4,685) | -0.64% | (10,664) | -1.26% | (3,044) | -0.34% | (4,491) | -0.56% | (4,467) | -0.58% | (10,658) | -1.18% | ||||||
| 其他權益－員工未賺得酬勞 | (3,419) | -0.39% | (8,671) | -1.14% | (3,589) | -0.43% | (8,979) | -1.17% | (4,685) | -0.64% | (10,664) | -1.26% | (3,044) | -0.34% | (4,491) | -0.56% | (4,467) | -0.58% | (10,658) | -1.18% | ||||||
| 其他權益合計 | (99,369) | -11.28% | (113,150) | -14.92% | (125,025) | -14.89% | (124,995) | -16.3% | (110,226) | -15.12% | (116,248) | -13.76% | (63,502) | -7.09% | (66,555) | -8.26% | (69,037) | -9% | (63,677) | -7.05% | (45,521) | -5.16% | (45,968) | -5.27% | (39,388) | -4.62% |
| 庫藏股票 | 0 | 0% | (24,831) | -3.27% | (24,831) | -2.96% | (24,831) | -3.24% | (24,831) | -3.41% | (22,420) | -2.65% | ||||||||||||||
| 歸屬於母公司業主之權益合計 | 463,022 | 52.54% | 415,637 | 54.82% | 419,768 | 49.99% | 413,419 | 53.92% | 423,164 | 58.04% | 524,765 | 62.14% | 620,970 | 69.33% | 561,042 | 69.62% | 558,563 | 72.79% | 583,674 | 64.58% | 673,161 | 76.36% | 725,416 | 83.24% | 456,305 | 53.53% |
| 非控制權益 | 14,008 | 1.59% | 10,392 | 1.37% | 19,390 | 2.31% | ||||||||||||||||||||
| 權益總額 | 477,030 | 54.13% | 426,029 | 56.19% | 439,158 | 52.3% | 413,419 | 53.92% | 423,164 | 58.04% | 524,765 | 62.14% | 620,970 | 69.33% | 561,042 | 69.62% | 558,563 | 72.79% | 583,674 | 64.58% | 673,161 | 76.36% | 725,416 | 83.24% | 456,305 | 53.53% |
| 負債及權益總計 | 881,229 | 100% | 758,203 | 100% | 839,661 | 100% | 766,683 | 100% | 729,029 | 100% | 844,553 | 100% | 895,656 | 100% | 805,904 | 100% | 767,369 | 100% | 903,793 | 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 | 0.36% | 2,760,000 | 0.33% | 2,760,000 | 0.36% | 2,760,000 | 0.38% | 2,494,000 | 0.3% | 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3季「資產總額」總計約為NT$8.81億元，相較上一季減少約NT$-376萬元、相較去年年末增加約NT$1.61億元
偉聯(9912) 2024年第3季財報顯示公司「資產總額」約NT$8.81億元；負債總額約NT$4.04億元、為資產總額的45.87%；權益總額約NT$4.77億元、為資產總額的54.13%。
對比上一季
上一季的(2024年第2季)「資產總額」則為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$4.84億元、為資產總額的54.7%。
今年第3季相較上一季「資產總額」增加約NT$-376萬元。
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3季相較去年年末「資產總額」增加約NT$1.61億元。
| 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 | % | |
| 資產總額 | 881,229 | 100% | 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% |
| 負債總額 | 404,199 | 45.87% | 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% |
| 權益總額 | 477,030 | 54.13% | 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% |
流動資產
偉聯(9912) 截至2024年第3季「流動資產」總計約為NT$4.68億元，相較上一季減少約NT$-380萬元、相較去年年末增加約NT$6,739萬元
偉聯(9912) 2024年第3季財報顯示公司「流動資產」總計約NT$4.68億元、約佔整體資產的53.1%。
對比上一季
上一季流動資產總計約NT$4.72億元、約佔整體資產的53.31%。今年第3季相較上一季減少約NT$-380萬元。
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3季相較去年年末增加約NT$6,739萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 467,965 | 53.1% | 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% |
非流動資產
偉聯(9912) 截至2024年第3季「非流動資產」總計約為NT$4.13億元，相較上一季增加約NT$3.2萬元、相較去年年末增加約NT$9,332萬元
偉聯(9912) 2024年第3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46.9%。
對比上一季
上一季非流動資產總計約NT$4.13億元、約佔整體資產的46.69%。今年第3季相較上一季增加約NT$3.2萬元。
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3季相較去年年末增加約NT$9,332萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 413,264 | 46.9% | 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% |
流動負債
偉聯(9912) 截至2024年第3季「流動負債」總計約為NT$3.82億元，相較上一季增加約NT$513萬元、相較去年年末增加約NT$7,369萬元
偉聯(9912) 2024年第3季財報顯示公司「流動負債」總計約NT$3.82億元、約佔整體資產的43.36%。
對比上一季
上一季流動負債總計約NT$3.77億元、約佔整體資產的42.59%。今年第3季相較上一季增加約NT$513萬元。
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3季相較去年年末增加約NT$7,369萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 382,061 | 43.36% | 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% |
非流動負債
偉聯(9912) 截至2024年第3季「非流動負債」總計約為NT$2,214萬元，相較上一季減少約NT$-183萬元、相較去年年末增加約NT$1,859萬元
偉聯(9912) 2024年第3季財報顯示公司「非流動負債」總計約NT$2,214萬元、約佔整體資產的2.51%。
對比上一季
上一季非流動負債總計約NT$2,396萬元、約佔整體資產的2.71%。今年第3季相較上一季減少約NT$-183萬元。
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3季相較去年年末增加約NT$1,859萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 22,138 | 2.51% | 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% |
權益
偉聯(9912) 截至2024年第3季「權益」總計約為NT$4.77億元，相較上一季減少約NT$-707萬元、相較去年年末增加約NT$6,843萬元
偉聯(9912) 2024年第3季財報顯示公司「權益」總計約NT$4.77億元、約佔整體資產的54.13%。
對比上一季
上一季權益總計約NT$4.84億元、約佔整體資產的54.7%。今年第3季相較上一季減少約NT$-707萬元。
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3季相較去年年末增加約NT$6,843萬元。
| 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 | % | |
| 權益 | 477,030 | 54.13% | 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% |
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