9930
64.6
TWD+0.90 (1.41%)
2024.09.16收盤
中聯資源-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 | 461,889 | 3.8% | 516,503 | 4.11% | 413,602 | 3.21% | 482,934 | 3.59% | 606,941 | 5.11% | 572,424 | 4.8% | 458,406 | 4.94% | 176,224 | 2.54% | 217,569 | 3.14% | 306,016 | 4.69% | 113,832 | 1.89% | 116,258 | 1.99% | 127,764 | 2.32% |
透過其他綜合損益按公允價值衡量之金融資產-流動 | 250,073 | 2.06% | 282,994 | 2.25% | 273,850 | 2.12% | 381,176 | 2.83% | 199,251 | 1.68% | 240,160 | 2.02% | 228,128 | 2.46% | ||||||||||||
避險之金融資產-流動 | 0 | 0% | 31,568 | 0.25% | ||||||||||||||||||||||
合約資產-流動 | 1,815 | 0.01% | 341 | 0% | 14,920 | 0.12% | 17,056 | 0.13% | 57,763 | 0.49% | 40,227 | 0.34% | 48,823 | 0.53% | ||||||||||||
應收票據淨額 | 227,499 | 1.87% | 204,122 | 1.62% | 141,785 | 1.1% | 191,440 | 1.42% | 175,175 | 1.47% | 115,747 | 0.97% | 138,149 | 1.49% | 124,742 | 1.8% | 142,930 | 2.06% | 186,520 | 2.86% | 137,238 | 2.28% | 157,201 | 2.69% | 165,001 | 2.99% |
應收帳款淨額 | 230,847 | 1.9% | 162,147 | 1.29% | 150,619 | 1.17% | 154,337 | 1.15% | 141,103 | 1.19% | 111,941 | 0.94% | 224,108 | 2.41% | 137,349 | 1.98% | 149,623 | 2.16% | 184,341 | 2.83% | 154,827 | 2.57% | 335,269 | 5.74% | 221,866 | 4.02% |
應收帳款-關係人淨額 | 1,063,735 | 8.76% | 900,668 | 7.16% | 888,907 | 6.9% | 703,029 | 5.22% | 602,215 | 5.07% | 795,339 | 6.68% | 774,098 | 8.33% | 420,557 | 6.06% | 553,324 | 7.99% | 363,645 | 5.58% | 437,229 | 7.26% | 436,424 | 7.47% | 319,271 | 5.79% |
其他應收款 | 9,107 | 0.07% | 16,915 | 0.13% | 12,617 | 0.1% | 49,209 | 0.37% | 9,640 | 0.08% | 11,970 | 0.1% | 8,240 | 0.09% | ||||||||||||
其他應收款-關係人 | 36,264 | 0.3% | 51,758 | 0.41% | 114,105 | 0.89% | 63,194 | 0.47% | 56,767 | 0.48% | 94,378 | 0.79% | 72,097 | 0.78% | 80,245 | 1.16% | 53,437 | 0.77% | 34,260 | 0.53% | 18,351 | 0.3% | 19,188 | 0.33% | 20,247 | 0.37% |
本期所得稅資產 | 0 | 0% | 77 | 0% | 24 | 0% | 0 | 0% | 254 | 0% | 1,633 | 0.01% | 0 | 0% | 1,885 | 0.03% | 0 | 0% | 4 | 0% | 245 | 0% | 245 | 0% | 0 | 0% |
存貨 | 459,829 | 3.79% | 417,955 | 3.32% | 393,374 | 3.05% | 403,325 | 2.99% | 322,929 | 2.72% | 297,816 | 2.5% | 293,579 | 3.16% | 251,060 | 3.62% | 273,220 | 3.95% | 207,642 | 3.19% | 186,826 | 3.1% | 160,387 | 2.74% | 205,495 | 3.73% |
存貨-製造業 | 459,829 | 3.79% | 417,955 | 3.32% | 393,374 | 3.05% | 403,325 | 2.99% | 322,929 | 2.72% | 297,816 | 2.5% | 293,579 | 3.16% | 251,060 | 3.62% | 273,220 | 3.95% | 207,642 | 3.19% | 186,826 | 3.1% | 160,387 | 2.74% | 205,495 | 3.73% |
預付款項 | 101,307 | 0.83% | 135,178 | 1.07% | 127,169 | 0.99% | 319,855 | 2.37% | 214,912 | 1.81% | 179,473 | 1.51% | 205,125 | 2.21% | 92,592 | 1.34% | 211,873 | 3.06% | 60,028 | 0.92% | 213,800 | 3.55% | ||||
其他流動資產 | 177,660 | 1.46% | 175,883 | 1.4% | 182,244 | 1.41% | 249,110 | 1.85% | 144,045 | 1.21% | 244,534 | 2.05% | 159,535 | 1.72% | 84,751 | 1.22% | 73,755 | 1.07% | 52,031 | 0.8% | 34,199 | 0.57% | 167,247 | 2.86% | 109,870 | 1.99% |
其他金融資產-流動 | 103,527 | 0.85% | 56,285 | 0.45% | 38,611 | 0.3% | 91,673 | 0.68% | 15,402 | 0.13% | 5,800 | 0.05% | 6,990 | 0.08% | 5,800 | 0.08% | 16,128 | 0.23% | 11,103 | 0.17% | 14,683 | 0.24% | 8,889 | 0.15% | 8,819 | 0.16% |
工程存出保證金 | 29,736 | 0.24% | 34,479 | 0.27% | 29,340 | 0.23% | 59,064 | 0.44% | 88,303 | 0.74% | 220,353 | 1.85% | 108,571 | 1.17% | 26,864 | 0.39% | 32,158 | 0.46% | 29,171 | 0.45% | 15,557 | 0.26% | 15,831 | 0.27% | 3,761 | 0.07% |
其他流動資產-其他 | 27,569 | 0.23% | 43,377 | 0.34% | 106,638 | 0.83% | 81,760 | 0.61% | 22,072 | 0.19% | 5,564 | 0.05% | 43,974 | 0.47% | 52,087 | 0.75% | 25,469 | 0.37% | 11,757 | 0.18% | 3,959 | 0.07% | 142,527 | 2.44% | 97,290 | 1.76% |
履行合約成本-流動 | 16,828 | 0.14% | 41,742 | 0.33% | 7,655 | 0.06% | 16,613 | 0.12% | 18,268 | 0.15% | 12,817 | 0.11% | ||||||||||||||
流動資產合計 | 3,020,025 | 24.86% | 2,896,109 | 23.02% | 2,713,216 | 21.05% | 3,064,690 | 22.75% | 2,631,080 | 22.14% | 2,859,374 | 24% | 2,689,016 | 28.95% | 1,771,364 | 25.54% | 2,047,258 | 29.57% | 1,876,324 | 28.79% | 1,829,106 | 30.38% | 1,883,892 | 32.23% | 1,757,213 | 31.85% |
非流動資產 | ||||||||||||||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-非流動 | 36,874 | 0.3% | 34,447 | 0.27% | 32,970 | 0.26% | 31,275 | 0.23% | 29,107 | 0.24% | 28,819 | 0.24% | 29,541 | 0.32% | ||||||||||||
採用權益法之投資 | 286,271 | 2.36% | 302,358 | 2.4% | 290,131 | 2.25% | 320,690 | 2.38% | 249,767 | 2.1% | 250,880 | 2.11% | 244,822 | 2.64% | 232,081 | 3.35% | 224,517 | 3.24% | 240,928 | 3.7% | 239,924 | 3.99% | 239,525 | 4.1% | 220,830 | 4% |
不動產、廠房及設備 | 4,652,695 | 38.3% | 6,215,722 | 49.41% | 7,600,269 | 58.97% | 7,766,112 | 57.65% | 6,285,848 | 52.9% | 6,261,463 | 52.55% | 5,969,319 | 64.27% | 4,517,126 | 65.13% | 4,241,684 | 61.26% | 3,939,114 | 60.43% | 3,439,328 | 57.13% | 3,163,886 | 54.13% | 3,317,598 | 60.14% |
使用權資產 | 1,464,783 | 12.06% | 1,666,786 | 13.25% | 1,890,375 | 14.67% | 1,891,222 | 14.04% | 2,252,208 | 18.95% | 2,197,280 | 18.44% | ||||||||||||||
投資性不動產淨額 | 2,327,256 | 19.16% | 1,107,211 | 8.8% | 1,316 | 0.01% | 1,316 | 0.01% | 1,316 | 0.01% | 1,316 | 0.01% | 25,854 | 0.28% | 12,638 | 0.18% | 12,638 | 0.18% | 12,638 | 0.19% | 1,316 | 0.02% | 1,316 | 0.02% | 1,316 | 0.02% |
無形資產 | 7,091 | 0.06% | 7,821 | 0.06% | 5,402 | 0.04% | 2,398 | 0.02% | 0 | 0% | 19 | 0% | 2,365 | 0.04% | ||||||||||||
遞延所得稅資產 | 106,746 | 0.88% | 93,260 | 0.74% | 90,018 | 0.7% | 80,049 | 0.59% | 70,999 | 0.6% | 44,912 | 0.38% | 31,574 | 0.34% | 33,800 | 0.49% | 25,266 | 0.36% | 22,314 | 0.34% | 30,048 | 0.5% | 33,188 | 0.57% | 31,281 | 0.57% |
其他非流動資產 | 246,734 | 2.03% | 255,535 | 2.03% | 264,544 | 2.05% | 313,186 | 2.32% | 362,027 | 3.05% | 270,512 | 2.27% | 297,468 | 3.2% | ||||||||||||
預付設備款 | 4,213 | 0.03% | 2,844 | 0.02% | 2,410 | 0.02% | 34,614 | 0.26% | 98,513 | 0.83% | 151 | 0% | 7,478 | 0.08% | 16,539 | 0.24% | 8,292 | 0.12% | 61,281 | 0.94% | 11,895 | 0.2% | 216,800 | 3.71% | 27,425 | 0.5% |
存出保證金 | 234,470 | 1.93% | 246,008 | 1.96% | 255,851 | 1.99% | 271,081 | 2.01% | 254,998 | 2.15% | 261,261 | 2.19% | 281,903 | 3.04% | 314,217 | 4.53% | 325,962 | 4.71% | 331,860 | 5.09% | 373,754 | 6.21% | 233,662 | 4% | 86,720 | 1.57% |
其他金融資產-非流動 | 3,850 | 0.03% | 3,355 | 0.03% | 3,355 | 0.03% | 3,200 | 0.02% | 3,200 | 0.03% | 3,200 | 0.03% | 0 | 0% | 1,190 | 0.02% | 1,190 | 0.02% | ||||||||
其他非流動資產-其他 | 4,201 | 0.03% | 3,328 | 0.03% | 2,928 | 0.02% | 4,291 | 0.03% | 5,316 | 0.04% | 5,900 | 0.05% | 8,087 | 0.09% | 7,567 | 0.11% | 6,595 | 0.1% | 3,204 | 0.05% | 2,876 | 0.05% | 4,741 | 0.08% | 6,933 | 0.13% |
其他非流動資產-其他 | 4,201 | 0.03% | 3,328 | 0.03% | 2,928 | 0.02% | 4,291 | 0.03% | 5,316 | 0.04% | 5,900 | 0.05% | 8,087 | 0.09% | 7,567 | 0.11% | 6,595 | 0.1% | 3,204 | 0.05% | 2,876 | 0.05% | 4,741 | 0.08% | 6,933 | 0.13% |
非流動資產合計 | 9,128,450 | 75.14% | 9,683,140 | 76.98% | 10,175,025 | 78.95% | 10,406,248 | 77.25% | 9,251,272 | 77.86% | 9,055,182 | 76% | 6,598,578 | 71.05% | 5,164,051 | 74.46% | 4,876,386 | 70.43% | 4,641,736 | 71.21% | 4,191,225 | 69.62% | 3,960,812 | 67.77% | 3,759,166 | 68.15% |
資產總計 | 12,148,475 | 100% | 12,579,249 | 100% | 12,888,241 | 100% | 13,470,938 | 100% | 11,882,352 | 100% | 11,914,556 | 100% | 9,287,594 | 100% | 6,935,415 | 100% | 6,923,644 | 100% | 6,518,060 | 100% | 6,020,331 | 100% | 5,844,704 | 100% | 5,516,379 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 153,817 | 1.27% | 433,293 | 3.44% | 673,102 | 5.22% | 727,731 | 5.4% | 784,302 | 6.6% | 999,260 | 8.39% | 1,358,552 | 14.63% | 1,021,181 | 14.72% | 705,512 | 10.19% | 83,893 | 1.29% | 28,993 | 0.48% | 10,352 | 0.18% | 10,664 | 0.19% |
合約負債-流動 | 66,100 | 0.54% | 116,341 | 0.92% | 80,233 | 0.62% | 115,159 | 0.85% | 88,061 | 0.74% | 102,452 | 0.86% | 47,300 | 0.51% | ||||||||||||
應付票據 | 9,459 | 0.08% | 6,973 | 0.06% | 11,163 | 0.09% | 8,658 | 0.06% | 16,743 | 0.14% | 32,634 | 0.27% | 18,343 | 0.2% | 22,493 | 0.32% | 20,095 | 0.29% | 9,958 | 0.15% | 11,215 | 0.19% | 83,775 | 1.43% | 166,401 | 3.02% |
應付帳款 | 132,353 | 1.09% | 94,115 | 0.75% | 67,537 | 0.52% | 87,160 | 0.65% | 50,472 | 0.42% | 231,215 | 1.94% | 206,627 | 2.22% | 69,052 | 1% | 62,682 | 0.91% | 53,936 | 0.83% | 49,281 | 0.82% | 140,391 | 2.4% | 55,179 | 1% |
應付帳款-關係人 | 79,073 | 0.65% | 71,137 | 0.57% | 91,765 | 0.71% | 93,988 | 0.7% | 79,157 | 0.67% | 93,821 | 0.79% | 134,766 | 1.45% | 52,424 | 0.76% | 48,422 | 0.7% | 94,544 | 1.45% | 93,859 | 1.56% | 93,385 | 1.6% | 63,355 | 1.15% |
其他應付款 | 1,769,593 | 14.57% | 1,509,078 | 12% | 1,591,202 | 12.35% | 1,471,823 | 10.93% | 1,238,276 | 10.42% | 1,335,759 | 11.21% | 1,002,286 | 10.79% | ||||||||||||
應付設備款 | 24,241 | 0.2% | 11,649 | 0.09% | 5,119 | 0.04% | 35,720 | 0.27% | 30,708 | 0.26% | 119,597 | 1% | 52,816 | 0.57% | 39,085 | 0.56% | 120,968 | 1.75% | 19,648 | 0.3% | 31,690 | 0.53% | 53,284 | 0.91% | 15,995 | 0.29% |
應付股利 | 758,894 | 6.25% | 628,619 | 5% | 634,865 | 4.93% | 506,187 | 3.76% | 504,927 | 4.25% | 518,777 | 4.35% | 249,425 | 2.69% | ||||||||||||
其他應付款-其他 | 986,458 | 8.12% | 868,810 | 6.91% | 951,218 | 7.38% | 929,916 | 6.9% | 702,641 | 5.91% | 697,385 | 5.85% | 700,045 | 7.54% | 454,496 | 6.55% | 472,448 | 6.82% | 501,406 | 7.69% | 507,229 | 8.43% | 513,054 | 8.78% | 406,706 | 7.37% |
其他應付款項-關係人 | 162,996 | 1.34% | 163,646 | 1.3% | ||||||||||||||||||||||
本期所得稅負債 | 142,069 | 1.17% | 110,728 | 0.88% | 97,881 | 0.76% | 85,625 | 0.64% | 96,271 | 0.81% | 130,763 | 1.1% | 110,326 | 1.19% | 65,237 | 0.94% | 65,077 | 0.94% | 91,033 | 1.4% | 103,198 | 1.71% | 73,282 | 1.25% | 70,363 | 1.28% |
租賃負債-流動 | 325,505 | 2.68% | 342,197 | 2.72% | 357,259 | 2.77% | 295,953 | 2.2% | 324,609 | 2.73% | 282,398 | 2.37% | ||||||||||||||
其他流動負債 | 307,828 | 2.53% | 292,415 | 2.32% | 228,934 | 1.78% | 240,215 | 1.78% | 39,443 | 0.33% | 42,212 | 0.35% | 80,792 | 0.87% | ||||||||||||
其他金融負債-流動 | 37,764 | 0.31% | 60,336 | 0.48% | 61,607 | 0.48% | 76,067 | 0.56% | 36,775 | 0.31% | 36,849 | 0.31% | 69,571 | 0.75% | 19,191 | 0.28% | 11,762 | 0.17% | 1,797 | 0.03% | 5,374 | 0.09% | 15,146 | 0.26% | 8,004 | 0.15% |
一年或一營業週期內到期長期負債 | 264,349 | 2.18% | 224,580 | 1.79% | 157,667 | 1.22% | 157,667 | 1.17% | ||||||||||||||||||
一年或一營業週期內到期長期借款 | 264,349 | 2.18% | 224,580 | 1.79% | 157,667 | 1.22% | 157,667 | 1.17% | ||||||||||||||||||
其他流動負債-其他 | 5,715 | 0.05% | 7,499 | 0.06% | 9,660 | 0.07% | 6,481 | 0.05% | 2,668 | 0.02% | 2,239 | 0.02% | 2,017 | 0.02% | 2,773 | 0.04% | 2,816 | 0.04% | 3,167 | 0.05% | 8,402 | 0.14% | 7,383 | 0.13% | 2,799 | 0.05% |
流動負債合計 | 3,148,793 | 25.92% | 3,139,923 | 24.96% | 3,199,076 | 24.82% | 3,226,286 | 23.95% | 2,723,332 | 22.92% | 3,250,514 | 27.28% | 3,258,900 | 35.09% | 2,482,037 | 35.79% | 2,432,803 | 35.14% | 1,937,269 | 29.72% | 1,782,681 | 29.61% | 1,879,165 | 32.15% | 1,588,207 | 28.79% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 1,373,048 | 11.3% | 1,897,652 | 15.09% | 2,179,413 | 16.91% | 2,708,129 | 20.1% | 1,772,891 | 14.92% | 1,439,981 | 12.09% | 949,570 | 10.22% | ||||||||||||
銀行長期借款 | 1,373,048 | 11.3% | 1,897,652 | 15.09% | 2,179,413 | 16.91% | 2,508,149 | 18.62% | 1,213,000 | 10.21% | 790,000 | 6.63% | ||||||||||||||
負債準備-非流動 | 308,618 | 2.54% | 231,019 | 1.84% | 159,009 | 1.23% | 141,912 | 1.05% | 195,959 | 1.65% | 66,316 | 0.56% | ||||||||||||||
遞延所得稅負債 | 135,687 | 1.12% | 124,589 | 0.99% | 127,948 | 0.99% | 131,472 | 0.98% | 129,624 | 1.09% | 126,849 | 1.06% | 119,372 | 1.29% | 46,535 | 0.67% | 46,526 | 0.67% | 46,765 | 0.72% | 48,008 | 0.8% | 47,846 | 0.82% | 46,193 | 0.84% |
租賃負債-非流動 | 1,045,163 | 8.6% | 1,216,490 | 9.67% | 1,426,996 | 11.07% | 1,478,367 | 10.97% | 1,801,179 | 15.16% | 1,939,381 | 16.28% | ||||||||||||||
其他非流動負債 | 53,805 | 0.44% | 49,573 | 0.39% | 93,351 | 0.72% | 90,549 | 0.67% | 105,529 | 0.89% | 121,343 | 1.02% | 412,512 | 4.44% | ||||||||||||
淨確定福利負債-非流動 | 44,694 | 0.37% | 45,840 | 0.36% | 92,537 | 0.72% | 89,853 | 0.67% | 104,234 | 0.88% | 120,407 | 1.01% | 121,846 | 1.31% | ||||||||||||
存入保證金 | 9,111 | 0.07% | 3,733 | 0.03% | 814 | 0.01% | 696 | 0.01% | 1,295 | 0.01% | 936 | 0.01% | 1,042 | 0.01% | 10,511 | 0.15% | 10,856 | 0.16% | 11,427 | 0.18% | 16,823 | 0.28% | 2,750 | 0.05% | 369 | 0.01% |
非流動負債合計 | 2,916,321 | 24.01% | 3,519,323 | 27.98% | 3,986,717 | 30.93% | 4,550,429 | 33.78% | 4,005,182 | 33.71% | 3,693,870 | 31% | 1,481,454 | 15.95% | 467,827 | 6.75% | 462,349 | 6.68% | 453,299 | 6.95% | 157,455 | 2.62% | 143,159 | 2.45% | 134,246 | 2.43% |
負債總計 | 6,065,114 | 49.92% | 6,659,246 | 52.94% | 7,185,793 | 55.75% | 7,776,715 | 57.73% | 6,728,514 | 56.63% | 6,944,384 | 58.28% | 4,740,354 | 51.04% | 2,949,864 | 42.53% | 2,895,152 | 41.82% | 2,390,568 | 36.68% | 1,940,136 | 32.23% | 2,022,324 | 34.6% | 1,722,453 | 31.22% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 2,485,404 | 20.46% | 2,485,404 | 19.76% | 2,485,404 | 19.28% | 2,485,404 | 18.45% | 2,485,404 | 20.92% | 2,485,404 | 20.86% | 2,259,458 | 24.33% | 2,259,458 | 32.58% | 2,259,458 | 32.63% | 2,259,458 | 34.66% | 2,259,458 | 37.53% | 2,259,458 | 38.66% | 2,259,458 | 40.96% |
股本合計 | 2,485,404 | 20.46% | 2,485,404 | 19.76% | 2,485,404 | 19.28% | 2,485,404 | 18.45% | 2,485,404 | 20.92% | 2,485,404 | 20.86% | 2,485,404 | 26.76% | 2,259,458 | 32.58% | 2,259,458 | 32.63% | 2,259,458 | 34.66% | 2,259,458 | 37.53% | 2,259,458 | 38.66% | 2,259,458 | 40.96% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 162,024 | 1.33% | 162,024 | 1.29% | 162,024 | 1.26% | 162,024 | 1.2% | 162,024 | 1.36% | 162,024 | 1.36% | 162,024 | 1.74% | 162,024 | 2.34% | 162,024 | 2.34% | 162,026 | 2.49% | 162,026 | 2.69% | 162,026 | 2.77% | 162,024 | 2.94% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 1,657,720 | 13.65% | 1,574,514 | 12.52% | 1,496,349 | 11.61% | 1,426,077 | 10.59% | 1,350,346 | 11.36% | 1,269,677 | 10.66% | 1,186,189 | 12.77% | ||||||||||||
特別盈餘公積 | 17,532 | 0.14% | 0 | 0% | 0 | 0% | 124,775 | 0.93% | 69,625 | 0.59% | 29,140 | 0.24% | 17,344 | 0.19% | 0 | 0% | 41,642 | 0.6% | 0 | 0% | 54,095 | 0.93% | 36,533 | 0.66% | ||
未分配盈餘(或待彌補虧損) | 1,595,279 | 13.13% | 1,433,451 | 11.4% | 1,340,778 | 10.4% | 1,173,076 | 8.71% | 1,031,262 | 8.68% | 907,336 | 7.62% | 602,048 | 6.48% | 364,132 | 5.25% | 430,131 | 6.21% | 589,663 | 9.05% | 632,321 | 10.5% | 454,458 | 7.78% | 484,623 | 8.79% |
保留盈餘合計 | 3,270,531 | 26.92% | 3,007,965 | 23.91% | 2,837,127 | 22.01% | 2,723,928 | 20.22% | 2,451,233 | 20.63% | 2,206,153 | 18.52% | 1,805,581 | 19.44% | 1,474,192 | 21.26% | 1,520,523 | 21.96% | 1,548,243 | 23.75% | 1,487,643 | 24.71% | 1,275,364 | 21.82% | 1,221,019 | 22.13% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | (61,475) | -0.51% | 42,202 | 0.34% | 729 | 0.01% | 108,633 | 0.81% | (149,621) | -1.26% | (33,624) | -0.28% | (35,830) | -0.39% | (5,116) | -0.07% | (27,905) | -0.4% | 45,060 | 0.69% | 65,955 | 1.1% | 26,400 | 0.45% | 54,101 | 0.98% |
歸屬於母公司業主之權益合計 | 5,856,484 | 48.21% | 5,697,595 | 45.29% | 5,485,284 | 42.56% | 5,479,989 | 40.68% | 4,949,040 | 41.65% | 4,819,957 | 40.45% | 4,417,179 | 47.56% | 3,890,558 | 56.1% | 3,914,100 | 56.53% | 4,014,787 | 61.59% | 3,975,082 | 66.03% | 3,723,248 | 63.7% | 3,696,602 | 67.01% |
非控制權益 | 226,877 | 1.87% | 222,408 | 1.77% | 217,164 | 1.68% | 214,234 | 1.59% | 204,798 | 1.72% | 150,215 | 1.26% | 130,061 | 1.4% | 94,993 | 1.37% | 114,392 | 1.65% | 112,705 | 1.73% | 105,113 | 1.75% | 99,132 | 1.7% | 97,324 | 1.76% |
權益總額 | 6,083,361 | 50.08% | 5,920,003 | 47.06% | 5,702,448 | 44.25% | 5,694,223 | 42.27% | 5,153,838 | 43.37% | 4,970,172 | 41.72% | 4,547,240 | 48.96% | 3,985,551 | 57.47% | 4,028,492 | 58.18% | 4,127,492 | 63.32% | 4,080,195 | 67.77% | 3,822,380 | 65.4% | 3,793,926 | 68.78% |
負債及權益總計 | 12,148,475 | 100% | 12,579,249 | 100% | 12,888,241 | 100% | 13,470,938 | 100% | 11,882,352 | 100% | 11,914,556 | 100% | 9,287,594 | 100% | 6,935,415 | 100% | 6,923,644 | 100% | 6,518,060 | 100% | ||||||
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% | 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。
資產總額
中聯資源(9930) 截至2024年第2季「資產總額」總計約為NT$121億元,相較上一季增加約NT$2.32億元、相較去年年末減少約NT$-1.23億元
中聯資源(9930) 2024年第2季財報顯示公司「資產總額」約NT$121億元;負債總額約NT$60.65億元、為資產總額的49.92%;權益總額約NT$60.83億元、為資產總額的50.08%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$119億元;負債總額約NT$53.61億元、為資產總額的44.99%;權益總額約NT$65.56億元、為資產總額的55.01%。
今年第2季相較上一季「資產總額」增加約NT$2.32億元。
對比去年年末
去年年末的「資產總額」則為NT$123億元;負債總額約NT$59.86億元、為資產總額的48.78%;權益總額約NT$62.85億元、為資產總額的51.22%。
今年第2季相較去年年末「資產總額」增加約NT$-1.23億元。
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 | 12,148,475 | 100% | 11,916,842 | 100% | 12,271,336 | 100% | 12,177,131 | 100% | 12,579,249 | 100% | 12,588,096 | 100% | 12,267,167 | 100% | 12,381,302 | 100% | 12,888,241 | 100% | 13,203,418 | 100% | 13,128,531 | 100% | 13,429,225 | 100% | 13,470,938 | 100% | 13,381,150 | 100% | 13,230,397 | 100% | 11,536,915 | 100% | 11,882,352 | 100% | 12,076,942 | 100% | 11,794,066 | 100% | 11,764,784 | 100% | 11,914,556 | 100% | 11,502,203 | 100% | 9,426,344 | 100% | 9,039,419 | 100% | 9,287,594 | 100% | 7,541,934 | 100% | 7,738,864 | 100% | 7,242,126 | 100% | 6,935,415 | 100% | 6,987,276 | 100% | 7,023,672 | 100% | 6,773,983 | 100% | 6,923,644 | 100% | 6,955,874 | 100% | 6,980,056 | 100% | 6,531,731 | 100% | 6,518,060 | 100% | 6,732,195 | 100% | 6,433,721 | 100% | 5,984,434 | 100% |
負債總額 | 6,065,114 | 49.92% | 5,360,920 | 44.99% | 5,986,233 | 48.78% | 6,093,664 | 50.04% | 6,659,246 | 52.94% | 6,271,913 | 49.82% | 6,148,858 | 50.12% | 6,452,603 | 52.12% | 7,185,793 | 55.75% | 6,959,377 | 52.71% | 7,143,685 | 54.41% | 7,605,641 | 56.63% | 7,776,715 | 57.73% | 7,575,407 | 56.61% | 7,645,857 | 57.79% | 6,187,845 | 53.64% | 6,728,514 | 56.63% | 6,638,676 | 54.97% | 6,457,503 | 54.75% | 6,591,946 | 56.03% | 6,944,384 | 58.28% | 6,203,899 | 53.94% | 4,384,802 | 46.52% | 4,236,808 | 46.87% | 4,740,354 | 51.04% | 2,944,147 | 39.04% | 3,299,071 | 42.63% | 3,041,276 | 41.99% | 2,949,864 | 42.53% | 2,478,988 | 35.48% | 2,687,775 | 38.27% | 2,608,667 | 38.51% | 2,895,152 | 41.82% | 2,287,675 | 32.89% | 2,501,136 | 35.83% | 2,267,596 | 34.72% | 2,390,568 | 36.68% | 1,819,464 | 27.03% | 1,750,003 | 27.2% | 1,617,810 | 27.03% |
權益總額 | 6,083,361 | 50.08% | 6,555,922 | 55.01% | 6,285,103 | 51.22% | 6,083,467 | 49.96% | 5,920,003 | 47.06% | 6,316,183 | 50.18% | 6,118,309 | 49.88% | 5,928,699 | 47.88% | 5,702,448 | 44.25% | 6,244,041 | 47.29% | 5,984,846 | 45.59% | 5,823,584 | 43.37% | 5,694,223 | 42.27% | 5,805,743 | 43.39% | 5,584,540 | 42.21% | 5,349,070 | 46.36% | 5,153,838 | 43.37% | 5,438,266 | 45.03% | 5,336,563 | 45.25% | 5,172,838 | 43.97% | 4,970,172 | 41.72% | 5,298,304 | 46.06% | 5,041,542 | 53.48% | 4,802,611 | 53.13% | 4,547,240 | 48.96% | 4,597,787 | 60.96% | 4,439,793 | 57.37% | 4,200,850 | 58.01% | 3,985,551 | 57.47% | 4,508,288 | 64.52% | 4,335,897 | 61.73% | 4,165,316 | 61.49% | 4,028,492 | 58.18% | 4,668,199 | 67.11% | 4,478,920 | 64.17% | 4,264,135 | 65.28% | 4,127,492 | 63.32% | 4,912,731 | 72.97% | 4,683,718 | 72.8% | 4,366,624 | 72.97% |
流動資產
中聯資源(9930) 截至2024年第2季「流動資產」總計約為NT$30.2億元,相較上一季增加約NT$4.43億元、相較去年年末增加約NT$2.68億元
中聯資源(9930) 2024年第2季財報顯示公司「流動資產」總計約NT$30.2億元、約佔整體資產的24.86%。
對比上一季
上一季流動資產總計約NT$25.77億元、約佔整體資產的21.62%。今年第2季相較上一季增加約NT$4.43億元。
對比去年年末
去年年末流動資產則為NT$27.52億元、約佔整體資產的22.43%。今年第2季相較去年年末增加約NT$2.68億元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
流動資產 | 3,020,025 | 24.86% | 2,577,011 | 21.62% | 2,752,229 | 22.43% | 2,612,394 | 21.45% | 2,896,109 | 23.02% | 2,749,189 | 21.84% | 2,283,038 | 18.61% | 2,261,345 | 18.26% | 2,713,216 | 21.05% | 2,898,086 | 21.95% | 2,798,678 | 21.32% | 3,018,359 | 22.48% | 3,064,690 | 22.75% | 3,008,084 | 22.48% | 2,889,894 | 21.84% | 2,385,273 | 20.68% | 2,631,080 | 22.14% | 2,733,493 | 22.63% | 2,478,713 | 21.02% | 2,490,333 | 21.17% | 2,859,374 | 24% | 2,650,775 | 23.05% | 2,557,134 | 27.13% | 2,312,743 | 25.59% | 2,689,016 | 28.95% | 2,289,414 | 30.36% | 2,436,204 | 31.48% | 1,933,618 | 26.7% | 1,771,364 | 25.54% | 1,896,396 | 27.14% | 2,010,396 | 28.62% | 1,851,407 | 27.33% | 2,047,258 | 29.57% | 2,070,806 | 29.77% | 2,310,918 | 33.11% | 1,853,654 | 28.38% | 1,876,324 | 28.79% | 2,171,300 | 32.25% | 1,928,291 | 29.97% | 1,801,248 | 30.1% |
非流動資產
中聯資源(9930) 截至2024年第2季「非流動資產」總計約為NT$91.28億元,相較上一季減少約NT$-2.11億元、相較去年年末減少約NT$-3.91億元
中聯資源(9930) 2024年第2季財報顯示公司「非流動資產」總計約NT$91.28億元、約佔整體資產的75.14%。
對比上一季
上一季非流動資產總計約NT$93.4億元、約佔整體資產的78.38%。今年第2季相較上一季減少約NT$-2.11億元。
對比去年年末
去年年末非流動資產則為NT$95.19億元、約佔整體資產的77.57%。今年第2季相較去年年末減少約NT$-3.91億元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
非流動資產 | 9,128,450 | 75.14% | 9,339,831 | 78.38% | 9,519,107 | 77.57% | 9,564,737 | 78.55% | 9,683,140 | 76.98% | 9,838,907 | 78.16% | 9,984,129 | 81.39% | 10,119,957 | 81.74% | 10,175,025 | 78.95% | 10,305,332 | 78.05% | 10,329,853 | 78.68% | 10,410,866 | 77.52% | 10,406,248 | 77.25% | 10,373,066 | 77.52% | 10,340,503 | 78.16% | 9,151,642 | 79.32% | 9,251,272 | 77.86% | 9,343,449 | 77.37% | 9,315,353 | 78.98% | 9,274,451 | 78.83% | 9,055,182 | 76% | 8,851,428 | 76.95% | 6,869,210 | 72.87% | 6,726,676 | 74.41% | 6,598,578 | 71.05% | 5,252,520 | 69.64% | 5,302,660 | 68.52% | 5,308,508 | 73.3% | 5,164,051 | 74.46% | 5,090,880 | 72.86% | 5,013,276 | 71.38% | 4,922,576 | 72.67% | 4,876,386 | 70.43% | 4,885,068 | 70.23% | 4,669,138 | 66.89% | 4,678,077 | 71.62% | 4,641,736 | 71.21% | 4,560,895 | 67.75% | 4,505,430 | 70.03% | 4,183,186 | 69.9% |
流動負債
中聯資源(9930) 截至2024年第2季「流動負債」總計約為NT$31.49億元,相較上一季增加約NT$5.92億元、相較去年年末增加約NT$3.47億元
中聯資源(9930) 2024年第2季財報顯示公司「流動負債」總計約NT$31.49億元、約佔整體資產的25.92%。
對比上一季
上一季流動負債總計約NT$25.57億元、約佔整體資產的21.45%。今年第2季相較上一季增加約NT$5.92億元。
對比去年年末
去年年末流動負債則為NT$28.02億元、約佔整體資產的22.83%。今年第2季相較去年年末增加約NT$3.47億元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
流動負債 | 3,148,793 | 25.92% | 2,556,743 | 21.45% | 2,801,848 | 22.83% | 2,543,945 | 20.89% | 3,139,923 | 24.96% | 2,595,284 | 20.62% | 2,676,696 | 21.82% | 2,136,014 | 17.25% | 3,199,076 | 24.82% | 3,005,894 | 22.77% | 2,762,857 | 21.04% | 3,039,599 | 22.63% | 3,226,286 | 23.95% | 2,923,456 | 21.85% | 2,903,672 | 21.95% | 2,109,199 | 18.28% | 2,723,332 | 22.92% | 2,510,133 | 20.78% | 2,599,961 | 22.04% | 2,645,162 | 22.48% | 3,250,514 | 27.28% | 2,711,890 | 23.58% | 2,599,952 | 27.58% | 2,457,066 | 27.18% | 3,258,900 | 35.09% | 2,231,663 | 29.59% | 2,432,308 | 31.43% | 2,578,351 | 35.6% | 2,482,037 | 35.79% | 2,007,389 | 28.73% | 2,210,509 | 31.47% | 2,149,808 | 31.74% | 2,432,803 | 35.14% | 1,819,980 | 26.16% | 2,031,993 | 29.11% | 1,817,830 | 27.83% | 1,937,269 | 29.72% | 1,361,483 | 20.22% | 1,291,894 | 20.08% | 1,471,962 | 24.6% |
非流動負債
中聯資源(9930) 截至2024年第2季「非流動負債」總計約為NT$29.16億元,相較上一季增加約NT$1.12億元、相較去年年末減少約NT$-2.68億元
中聯資源(9930) 2024年第2季財報顯示公司「非流動負債」總計約NT$29.16億元、約佔整體資產的24.01%。
對比上一季
上一季非流動負債總計約NT$28.04億元、約佔整體資產的23.53%。今年第2季相較上一季增加約NT$1.12億元。
對比去年年末
去年年末非流動負債則為NT$31.84億元、約佔整體資產的25.95%。今年第2季相較去年年末減少約NT$-2.68億元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
非流動負債 | 2,916,321 | 24.01% | 2,804,177 | 23.53% | 3,184,385 | 25.95% | 3,549,719 | 29.15% | 3,519,323 | 27.98% | 3,676,629 | 29.21% | 3,472,162 | 28.3% | 4,316,589 | 34.86% | 3,986,717 | 30.93% | 3,953,483 | 29.94% | 4,380,828 | 33.37% | 4,566,042 | 34% | 4,550,429 | 33.78% | 4,651,951 | 34.76% | 4,742,185 | 35.84% | 4,078,646 | 35.35% | 4,005,182 | 33.71% | 4,128,543 | 34.19% | 3,857,542 | 32.71% | 3,946,784 | 33.55% | 3,693,870 | 31% | 3,492,009 | 30.36% | 1,784,850 | 18.93% | 1,779,742 | 19.69% | 1,481,454 | 15.95% | 712,484 | 9.45% | 866,763 | 11.2% | 462,925 | 6.39% | 467,827 | 6.75% | 471,599 | 6.75% | 477,266 | 6.8% | 458,859 | 6.77% | 462,349 | 6.68% | 467,695 | 6.72% | 469,143 | 6.72% | 449,766 | 6.89% | 453,299 | 6.95% | 457,981 | 6.8% | 458,109 | 7.12% | 145,848 | 2.44% |
權益
中聯資源(9930) 截至2024年第2季「權益」總計約為NT$60.83億元,相較上一季減少約NT$-4.73億元、相較去年年末減少約NT$-2.02億元
中聯資源(9930) 2024年第2季財報顯示公司「權益」總計約NT$60.83億元、約佔整體資產的50.08%。
對比上一季
上一季權益總計約NT$65.56億元、約佔整體資產的55.01%。今年第2季相較上一季減少約NT$-4.73億元。
對比去年年末
去年年末權益則為NT$62.85億元、約佔整體資產的51.22%。今年第2季相較去年年末減少約NT$-2.02億元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
權益 | 6,083,361 | 50.08% | 6,555,922 | 55.01% | 6,285,103 | 51.22% | 6,083,467 | 49.96% | 5,920,003 | 47.06% | 6,316,183 | 50.18% | 6,118,309 | 49.88% | 5,928,699 | 47.88% | 5,702,448 | 44.25% | 6,244,041 | 47.29% | 5,984,846 | 45.59% | 5,823,584 | 43.37% | 5,694,223 | 42.27% | 5,805,743 | 43.39% | 5,584,540 | 42.21% | 5,349,070 | 46.36% | 5,153,838 | 43.37% | 5,438,266 | 45.03% | 5,336,563 | 45.25% | 5,172,838 | 43.97% | 4,970,172 | 41.72% | 5,298,304 | 46.06% | 5,041,542 | 53.48% | 4,802,611 | 53.13% | 4,547,240 | 48.96% | 4,597,787 | 60.96% | 4,439,793 | 57.37% | 4,200,850 | 58.01% | 3,985,551 | 57.47% | 4,508,288 | 64.52% | 4,335,897 | 61.73% | 4,165,316 | 61.49% | 4,028,492 | 58.18% | 4,668,199 | 67.11% | 4,478,920 | 64.17% | 4,264,135 | 65.28% | 4,127,492 | 63.32% | 4,912,731 | 72.97% | 4,683,718 | 72.8% | 4,366,624 | 72.97% |
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