3023
320.5
TWD-1.50 (-0.47%)
2026.09.14收盤
信邦-資產負債表
合併資產負債表
| (TWD千元) | 截至2026/03/31 | 截至2025/03/31 | 截至2024/03/31 | 截至2023/03/31 | 截至2022/03/31 | 截至2021/03/31 | 截至2020/03/31 | 截至2019/03/31 | 截至2018/03/31 | 截至2017/03/31 | 截至2016/03/31 | 截至2015/03/31 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 6,352,840 | 19.46% | 6,196,248 | 21.08% | 5,552,479 | 19.31% | 6,042,160 | 18.28% | 4,383,858 | 15.5% | 4,444,895 | 18.06% | 3,665,190 | 21.61% | 2,680,630 | 18.17% | 2,714,378 | 21.66% | 2,977,197 | 27.97% | 2,764,380 | 25.41% | 2,512,508 | 24.1% | 2,585,533 | 24.91% | 2,248,436 | 23.27% | 1,962,132 | 21.01% | 1,889,739 | 21.35% | 1,349,367 | 15.92% | 1,529,428 | 18.18% |
| 透過損益按公允價值衡量之金融資產-流動 | 668,977 | 2.05% | 489,020 | 1.66% | 450,193 | 1.57% | 284,815 | 0.86% | 273,250 | 0.97% | 258,159 | 1.05% | 159,208 | 0.94% | 170,558 | 1.16% | 59,609 | 0.48% | 5,272 | 0.05% | 41,245 | 0.38% | 45,989 | 0.44% | 30,059 | 0.29% | 1,352 | 0.01% | 33,659 | 0.36% | 3,613 | 0.04% | 45,612 | 0.54% | 7,129 | 0.08% |
| 透過其他綜合損益按公允價值衡量之金融資產-流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 按攤銷後成本衡量之金融資產-流動 | 0 | 0% | 83,428 | 0.28% | 80,658 | 0.28% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 合約資產-流動 | 243,965 | 0.75% | 310,316 | 1.06% | 425,595 | 1.48% | ||||||||||||||||||||||||||||||
| 應收票據淨額 | 2,154,714 | 6.6% | 2,424,974 | 8.25% | 1,564,165 | 5.44% | 2,130,846 | 6.45% | 666,872 | 2.36% | 1,212,187 | 4.92% | 674,462 | 3.98% | 637,218 | 4.32% | 383,643 | 3.06% | 240,306 | 2.26% | 413,286 | 3.8% | 414,860 | 3.98% | 286,523 | 2.76% | 317,127 | 3.28% | 259,878 | 2.78% | 257,007 | 2.9% | 180,701 | 2.13% | 172,078 | 2.05% |
| 應收帳款淨額 | 7,441,110 | 22.79% | 6,755,800 | 22.99% | 5,868,360 | 20.41% | 6,552,190 | 19.83% | 6,229,349 | 22.03% | 6,178,265 | 25.1% | 3,901,293 | 23.01% | 3,928,868 | 26.63% | 3,200,056 | 25.53% | 3,026,849 | 28.44% | 3,030,393 | 27.85% | 2,801,229 | 26.87% | 3,011,832 | 29.02% | 2,727,495 | 28.23% | 2,605,853 | 27.9% | 2,369,754 | 26.77% | 2,445,793 | 28.85% | 2,229,104 | 26.49% |
| 其他應收款 | 222,110 | 0.68% | 344,669 | 1.17% | 188,441 | 0.66% | 288,228 | 0.87% | 329,916 | 1.17% | 270,666 | 1.1% | 139,255 | 0.82% | 190,102 | 1.29% | 212,436 | 1.69% | 142,460 | 1.34% | 101,065 | 0.93% | 102,308 | 0.98% | 109,946 | 1.06% | 97,093 | 1% | 91,292 | 0.98% | 94,259 | 1.06% | 110,998 | 1.31% | 96,735 | 1.15% |
| 本期所得稅資產 | 2,771 | 0.01% | 1,961 | 0.01% | 18,866 | 0.07% | 3 | 0% | 10,818 | 0.04% | 29,600 | 0.12% | 42,681 | 0.25% | 0 | 0% | 45,063 | 0.36% | ||||||||||||||||||
| 存貨 | 8,513,176 | 26.08% | 6,534,799 | 22.24% | 8,786,795 | 30.56% | 11,669,489 | 35.31% | 10,672,348 | 37.74% | 7,032,195 | 28.57% | 4,429,787 | 26.12% | 3,719,673 | 25.21% | 2,929,305 | 23.37% | 1,791,502 | 16.83% | 1,919,138 | 17.64% | 1,844,492 | 17.69% | 1,557,755 | 15.01% | 1,627,474 | 16.84% | 1,565,087 | 16.76% | 1,504,336 | 16.99% | 1,609,387 | 18.99% | 1,599,713 | 19.01% |
| 預付款項 | 601,574 | 1.84% | 316,378 | 1.08% | 243,075 | 0.85% | 543,309 | 1.64% | 498,396 | 1.76% | 363,156 | 1.48% | 235,021 | 1.39% | 206,554 | 1.4% | 204,978 | 1.64% | 104,218 | 0.98% | 72,739 | 0.67% | 204,499 | 1.96% | 264,190 | 2.55% | 76,501 | 0.79% | 139,878 | 1.5% | 89,619 | 1.01% | 116,566 | 1.38% | 77,988 | 0.93% |
| 其他流動資產 | 75,849 | 0.23% | 11,985 | 0.04% | 54,060 | 0.19% | 68,018 | 0.21% | 99,582 | 0.35% | 46,640 | 0.19% | 18,881 | 0.11% | 41,965 | 0.28% | 15,714 | 0.13% | 16,072 | 0.15% | 8,896 | 0.08% | 13,661 | 0.13% | 14,754 | 0.14% | 10,638 | 0.11% | 22,146 | 0.24% | 4,145 | 0.05% | 24,846 | 0.29% | 17,592 | 0.21% |
| 流動資產合計 | 26,277,086 | 80.49% | 23,469,578 | 79.86% | 23,232,687 | 80.81% | 27,579,058 | 83.46% | 23,164,389 | 81.9% | 19,835,763 | 80.58% | 13,265,778 | 78.23% | 11,575,568 | 78.45% | 9,765,182 | 77.91% | 8,303,876 | 78.02% | 8,351,142 | 76.76% | 8,034,324 | 77.06% | 7,860,592 | 75.74% | 7,106,116 | 73.54% | 6,679,925 | 71.53% | 6,212,472 | 70.18% | 5,883,270 | 69.41% | 5,729,767 | 68.1% |
| 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 | 363,767 | 1.11% | 376,808 | 1.28% | 433,257 | 1.51% | 439,273 | 1.33% | 367,770 | 1.3% | 305,551 | 1.24% | 274,456 | 1.62% | 283,605 | 1.92% | 414,257 | 3.31% | ||||||||||||||||||
| 採用權益法之投資 | 1,017,377 | 3.12% | 955,750 | 3.25% | 873,438 | 3.04% | 857,983 | 2.6% | 788,845 | 2.79% | 775,872 | 3.15% | 395,733 | 2.33% | 354,185 | 2.4% | 383,981 | 3.06% | 407,500 | 3.83% | 423,222 | 3.89% | 426,315 | 4.09% | 427,605 | 4.12% | 442,678 | 4.58% | 408,997 | 4.38% | 420,127 | 4.75% | 389,890 | 4.6% | 399,975 | 4.75% |
| 不動產、廠房及設備 | 3,842,825 | 11.77% | 3,671,295 | 12.49% | 3,150,978 | 10.96% | 3,082,443 | 9.33% | 2,902,484 | 10.26% | 2,677,555 | 10.88% | 2,118,063 | 12.49% | 2,070,154 | 14.03% | 1,530,191 | 12.21% | 1,267,219 | 11.91% | 1,453,806 | 13.36% | 1,314,103 | 12.6% | 1,499,731 | 14.45% | 1,555,387 | 16.1% | 1,621,801 | 17.37% | 1,628,464 | 18.4% | 1,652,014 | 19.49% | 1,655,654 | 19.68% |
| 使用權資產 | 472,266 | 1.45% | 270,773 | 0.92% | 314,608 | 1.09% | 387,309 | 1.17% | 450,204 | 1.59% | 409,327 | 1.66% | 213,451 | 1.26% | 127,154 | 0.86% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 無形資產 | 65,031 | 0.2% | 61,568 | 0.21% | 22,729 | 0.08% | 37,950 | 0.11% | 46,723 | 0.17% | 67,323 | 0.27% | 83,345 | 0.49% | 97,825 | 0.66% | 57,380 | 0.46% | 8,862 | 0.08% | 8,677 | 0.08% | 8,193 | 0.08% | 7,078 | 0.07% | 6,040 | 0.06% | 48,605 | 0.52% | 47,343 | 0.53% | 48,182 | 0.57% | 48,289 | 0.57% |
| 其他無形資產淨額 | 65,031 | 0.2% | 61,568 | 0.21% | 22,729 | 0.08% | 37,950 | 0.11% | 46,723 | 0.17% | 67,323 | 0.27% | 83,345 | 0.49% | 97,825 | 0.66% | 57,380 | 0.46% | 8,862 | 0.08% | 8,677 | 0.08% | 8,193 | 0.08% | 7,078 | 0.07% | 6,040 | 0.06% | 3,434 | 0.04% | 2,172 | 0.02% | 3,011 | 0.04% | 3,118 | 0.04% |
| 遞延所得稅資產 | 228,822 | 0.7% | 224,325 | 0.76% | 269,335 | 0.94% | 128,611 | 0.39% | 63,454 | 0.22% | 129,741 | 0.53% | 143,477 | 0.85% | 56,989 | 0.39% | 67,811 | 0.54% | 96,214 | 0.9% | 68,516 | 0.63% | 41,955 | 0.4% | 27,402 | 0.26% | 27,231 | 0.28% | 49,560 | 0.53% | 44,960 | 0.51% | 31,253 | 0.37% | 39,168 | 0.47% |
| 其他非流動資產 | 378,439 | 1.16% | 358,792 | 1.22% | 453,372 | 1.58% | 533,918 | 1.62% | 498,462 | 1.76% | 414,402 | 1.68% | 463,887 | 2.74% | 190,710 | 1.29% | 314,387 | 2.51% | 182,856 | 1.72% | 130,099 | 1.2% | 229,243 | 2.2% | 140,408 | 1.35% | 125,165 | 1.3% | 155,446 | 1.66% | 158,936 | 1.8% | 133,815 | 1.58% | 166,592 | 1.98% |
| 非流動資產合計 | 6,368,527 | 19.51% | 5,919,311 | 20.14% | 5,517,717 | 19.19% | 5,467,487 | 16.54% | 5,117,942 | 18.1% | 4,781,292 | 19.42% | 3,692,412 | 21.77% | 3,180,622 | 21.55% | 2,768,007 | 22.09% | 2,339,062 | 21.98% | 2,528,817 | 23.24% | 2,391,837 | 22.94% | 2,517,783 | 24.26% | 2,556,419 | 26.46% | 2,659,072 | 28.47% | 2,639,309 | 29.82% | 2,593,087 | 30.59% | 2,684,311 | 31.9% |
| 資產總計 | 32,645,613 | 100% | 29,388,889 | 100% | 28,750,404 | 100% | 33,046,545 | 100% | 28,282,331 | 100% | 24,617,055 | 100% | 16,958,190 | 100% | 14,756,190 | 100% | 12,533,189 | 100% | 10,642,938 | 100% | 10,879,959 | 100% | 10,426,161 | 100% | 10,378,375 | 100% | 9,662,535 | 100% | 9,338,997 | 100% | 8,851,781 | 100% | 8,476,357 | 100% | 8,414,078 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||
| 短期借款 | 3,453,676 | 10.58% | 2,166,333 | 7.37% | 1,503,673 | 5.23% | 3,058,171 | 9.25% | 3,604,940 | 12.75% | 2,988,675 | 12.14% | 2,437,943 | 14.38% | 2,209,073 | 14.97% | 1,558,717 | 12.44% | 1,487,636 | 13.98% | 1,716,421 | 15.78% | 1,747,000 | 16.76% | 1,677,398 | 16.16% | 1,640,023 | 16.97% | 1,111,304 | 11.9% | 1,274,022 | 14.39% | 1,181,298 | 13.94% | 1,316,140 | 15.64% |
| 透過損益按公允價值衡量之金融負債-流動 | 219 | 0% | 0 | 0% | 1,984 | 0.01% | 432 | 0% | 515 | 0% | 720 | 0% | 0 | 0% | 0 | 0% | 20,375 | 0.16% | 59,658 | 0.56% | 76,340 | 0.7% | 19,459 | 0.19% | 8,634 | 0.08% | 8,312 | 0.09% | 157,620 | 1.69% | 132,699 | 1.5% | 87,054 | 1.03% | 105,150 | 1.25% |
| 合約負債-流動 | 1,295,134 | 3.97% | 1,600,750 | 5.45% | 3,779,868 | 13.15% | 5,086,440 | 15.39% | 3,004,816 | 10.62% | 1,808,940 | 7.35% | 1,023,958 | 6.04% | 366,597 | 2.48% | 133,680 | 1.07% | ||||||||||||||||||
| 應付票據 | 867,820 | 2.66% | 565,771 | 1.93% | 607,044 | 2.11% | 1,087,136 | 3.29% | 425,250 | 1.5% | 631,982 | 2.57% | 195,887 | 1.16% | 178,837 | 1.21% | 68,539 | 0.55% | 63,124 | 0.59% | 76,902 | 0.71% | 2,775 | 0.03% | 28,517 | 0.27% | 1,771 | 0.02% | 2,333 | 0.02% | 1,756 | 0.02% | 1,700 | 0.02% | 2,363 | 0.03% |
| 應付帳款 | 6,058,723 | 18.56% | 4,525,930 | 15.4% | 3,770,952 | 13.12% | 5,135,020 | 15.54% | 5,517,737 | 19.51% | 4,959,731 | 20.15% | 3,148,166 | 18.56% | 2,748,966 | 18.63% | 2,605,339 | 20.79% | 1,951,669 | 18.34% | 1,896,501 | 17.43% | 1,996,914 | 19.15% | 2,098,227 | 20.22% | 1,946,296 | 20.14% | 1,947,801 | 20.86% | 1,568,411 | 17.72% | 1,422,288 | 16.78% | 1,405,399 | 16.7% |
| 其他應付款 | 1,458,343 | 4.47% | 1,427,970 | 4.86% | 1,592,450 | 5.54% | 1,700,843 | 5.15% | 1,285,281 | 4.54% | 1,162,846 | 4.72% | 877,422 | 5.17% | 736,556 | 4.99% | 673,795 | 5.38% | 650,356 | 6.11% | 575,355 | 5.29% | 571,380 | 5.48% | 1,027,365 | 9.9% | 443,906 | 4.59% | 935,626 | 10.02% | 459,252 | 5.19% | 781,968 | 9.23% | 241,421 | 2.87% |
| 本期所得稅負債 | 451,654 | 1.38% | 571,175 | 1.94% | 505,192 | 1.76% | 383,125 | 1.16% | 257,390 | 0.91% | 203,571 | 0.83% | 206,999 | 1.22% | 179,285 | 1.21% | 161,844 | 1.29% | 199,638 | 1.88% | 168,218 | 1.55% | 152,320 | 1.46% | 99,584 | 0.96% | 104,865 | 1.09% | 66,209 | 0.71% | 86,232 | 0.97% | 73,224 | 0.86% | 43,968 | 0.52% |
| 租賃負債-流動 | 90,581 | 0.28% | 57,177 | 0.19% | 83,520 | 0.29% | 86,488 | 0.26% | 78,699 | 0.28% | 89,180 | 0.36% | 53,007 | 0.31% | 52,476 | 0.36% | ||||||||||||||||||||
| 其他流動負債 | 193,415 | 0.59% | 906,616 | 3.08% | 867,120 | 3.02% | 139,212 | 0.42% | 1,134,946 | 4.01% | 75,793 | 0.31% | 60,382 | 0.36% | 300,781 | 2.04% | 24,077 | 0.19% | 107,294 | 1.01% | 143,044 | 1.31% | 51,477 | 0.49% | 266,004 | 2.56% | 251,567 | 2.6% | 236,136 | 2.53% | 261,728 | 2.96% | 404,948 | 4.78% | 577,622 | 6.86% |
| 一年或一營業週期內到期長期負債 | 196 | 0% | 808,480 | 2.75% | 814,186 | 2.83% | 78,652 | 0.24% | 1,105,855 | 3.91% | 3,133 | 0.01% | 4,314 | 0.03% | 248,331 | 1.68% | 0 | 0% | 8,400 | 0.08% | 42,128 | 0.39% | 0 | 0% | 182,000 | 1.75% | 182,000 | 1.88% | 182,000 | 1.95% | 182,000 | 2.06% | 340,489 | 4.02% | 294,821 | 3.5% |
| 一年或一營業週期內到期或執行賣回權公司債 | 0 | 0% | 806,854 | 2.75% | 802,627 | 2.79% | 71,225 | 0.22% | 803,083 | 2.84% | 0 | 0% | 243,546 | 1.65% | 0 | 0% | 35,558 | 0.33% | 0 | 0% | 0 | 0% | 0 | 0% | 249,489 | 2.94% | 249,321 | 2.96% | ||||||||
| 一年或一營業週期內到期長期借款 | 196 | 0% | 1,626 | 0.01% | 11,559 | 0.04% | 7,427 | 0.02% | 302,772 | 1.07% | 3,133 | 0.01% | 4,314 | 0.03% | 4,785 | 0.03% | 8,400 | 0.08% | 6,570 | 0.06% | 0 | 0% | 182,000 | 1.75% | 182,000 | 1.88% | 182,000 | 1.95% | 182,000 | 2.06% | 91,000 | 1.07% | 45,500 | 0.54% | ||
| 其他流動負債-其他 | 193,219 | 0.59% | 98,136 | 0.33% | 52,934 | 0.18% | 60,560 | 0.18% | 29,091 | 0.1% | 72,660 | 0.3% | 56,068 | 0.33% | 52,450 | 0.36% | 24,077 | 0.19% | 98,894 | 0.93% | 100,916 | 0.93% | 51,477 | 0.49% | 84,004 | 0.81% | 69,567 | 0.72% | 54,136 | 0.58% | 79,728 | 0.9% | 64,459 | 0.76% | 223,334 | 2.65% |
| 流動負債合計 | 13,869,565 | 42.49% | 11,821,722 | 40.23% | 12,711,803 | 44.21% | 16,676,867 | 50.46% | 15,309,574 | 54.13% | 11,921,438 | 48.43% | 8,003,764 | 47.2% | 6,772,571 | 45.9% | 5,246,366 | 41.86% | 4,519,375 | 42.46% | 4,652,781 | 42.76% | 4,541,325 | 43.56% | 5,205,729 | 50.16% | 4,397,718 | 45.51% | 4,469,072 | 47.85% | 3,804,283 | 42.98% | 3,968,032 | 46.81% | 3,696,986 | 43.94% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0% | 0 | 0% | 0 | 0% | 950,917 | 2.88% | 0 | 0% | 1,229,899 | 5% | 0 | 0% | 0 | 0% | 486,292 | 3.88% | 0 | 0% | 0 | 0% | 277,326 | 2.66% | 281,652 | 2.71% | 0 | 0% | 0 | 0% | 0 | 0% | 281,344 | 3.32% | 278,486 | 3.31% |
| 長期借款 | 0 | 0% | 466 | 0% | 1,581 | 0.01% | 12,999 | 0.04% | 8,763 | 0.03% | 307,790 | 1.25% | 5,600 | 0.03% | 8,681 | 0.06% | 0 | 0% | 15,087 | 0.14% | 12,820 | 0.12% | 11,026 | 0.11% | 54,638 | 0.53% | 100,771 | 1.04% | 430,177 | 4.61% | 476,207 | 5.38% | 612,915 | 7.23% | 658,695 | 7.83% |
| 遞延所得稅負債 | 621,052 | 1.9% | 733,903 | 2.5% | 718,166 | 2.5% | 513,260 | 1.55% | 317,044 | 1.12% | 303,979 | 1.23% | 380,854 | 2.25% | 335,334 | 2.27% | 178,610 | 1.43% | 172,055 | 1.62% | 270,182 | 2.48% | 226,519 | 2.17% | 187,670 | 1.81% | 181,722 | 1.88% | 159,796 | 1.71% | 134,874 | 1.52% | 96,878 | 1.14% | 74,709 | 0.89% |
| 租賃負債-非流動 | 339,727 | 1.04% | 167,701 | 0.57% | 188,300 | 0.65% | 259,999 | 0.79% | 303,146 | 1.07% | 286,157 | 1.16% | 126,243 | 0.74% | 33,457 | 0.23% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 其他非流動負債 | 31,551 | 0.1% | 40,461 | 0.14% | 54,787 | 0.19% | 65,020 | 0.2% | 80,069 | 0.28% | 85,656 | 0.35% | 89,953 | 0.53% | 104,305 | 0.71% | 105,665 | 0.84% | 99,242 | 0.93% | 93,828 | 0.86% | 95,476 | 0.92% | 92,865 | 0.89% | 93,295 | 0.97% | 73,117 | 0.78% | 73,046 | 0.83% | 71,216 | 0.84% | 63,318 | 0.75% |
| 長期遞延收入 | 13,256 | 0.04% | 13,482 | 0.05% | 13,415 | 0.05% | 13,792 | 0.04% | 14,415 | 0.05% | 14,262 | 0.06% | 14,332 | 0.08% | 15,793 | 0.11% | 16,367 | 0.13% | 15,886 | 0.15% | 18,425 | 0.17% | 19,117 | 0.18% | 18,495 | 0.18% | 18,925 | 0.2% | 19,233 | 0.21% | 18,952 | 0.21% | 18,832 | 0.22% | 18,861 | 0.22% |
| 淨確定福利負債-非流動 | 9,772 | 0.03% | 22,415 | 0.08% | 38,305 | 0.13% | 50,997 | 0.15% | 65,652 | 0.23% | 71,392 | 0.29% | 75,619 | 0.45% | 88,510 | 0.6% | 89,296 | 0.71% | 83,354 | 0.78% | 75,401 | 0.69% | 76,357 | 0.73% | 74,368 | 0.72% | 74,368 | 0.77% | 53,882 | 0.58% | 54,092 | 0.61% | 52,382 | 0.62% | 44,455 | 0.53% |
| 其他非流動負債-其他 | 8,523 | 0.03% | 4,564 | 0.02% | 3,067 | 0.01% | 231 | 0% | 2 | 0% | 2 | 0% | 2 | 0% | 2 | 0% | 2 | 0% | 2 | 0% | 2 | 0% | 2 | 0% | 2 | 0% | 2 | 0% | 2 | 0% | 2 | 0% | 2 | 0% | 2 | 0% |
| 非流動負債合計 | 992,330 | 3.04% | 942,531 | 3.21% | 962,834 | 3.35% | 1,803,095 | 5.46% | 709,022 | 2.51% | 2,213,481 | 8.99% | 602,650 | 3.55% | 481,777 | 3.26% | 770,967 | 6.15% | 286,384 | 2.69% | 376,830 | 3.46% | 611,008 | 5.86% | 618,865 | 5.96% | 375,788 | 3.89% | 663,090 | 7.1% | 684,127 | 7.73% | 1,063,553 | 12.55% | 1,076,558 | 12.79% |
| 負債總計 | 14,861,895 | 45.52% | 12,764,253 | 43.43% | 13,674,637 | 47.56% | 18,479,962 | 55.92% | 16,018,596 | 56.64% | 14,134,919 | 57.42% | 8,606,414 | 50.75% | 7,254,348 | 49.16% | 6,017,333 | 48.01% | 4,805,759 | 45.15% | 5,029,611 | 46.23% | 5,152,333 | 49.42% | 5,824,594 | 56.12% | 4,773,506 | 49.4% | 5,132,162 | 54.95% | 4,488,410 | 50.71% | 5,031,585 | 59.36% | 4,773,544 | 56.73% |
| 權益 | ||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||
| 普通股股本 | 2,400,690 | 7.35% | 2,400,690 | 8.17% | 2,400,332 | 8.35% | 2,385,041 | 7.22% | 2,342,060 | 8.28% | 2,327,775 | 9.46% | 2,326,694 | 13.72% | 2,266,954 | 15.36% | 2,254,162 | 17.99% | 2,254,162 | 21.18% | 2,176,454 | 20% | 2,076,709 | 19.92% | 2,076,709 | 20.01% | 2,076,709 | 21.49% | 2,076,709 | 22.24% | 2,076,709 | 23.46% | 1,809,282 | 21.35% | 1,795,162 | 21.34% |
| 特別股股本 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 股本合計 | 2,400,690 | 7.35% | 2,400,690 | 8.17% | 2,400,332 | 8.35% | 2,390,561 | 7.23% | 2,352,034 | 8.32% | 2,329,371 | 9.46% | 2,327,775 | 13.73% | 2,290,745 | 15.52% | 2,254,162 | 17.99% | 2,254,162 | 21.18% | 2,179,342 | 20.03% | 2,079,563 | 19.95% | 2,076,709 | 20.01% | 2,076,709 | 21.49% | 2,076,709 | 22.24% | 2,076,709 | 23.46% | 1,809,282 | 21.35% | 1,808,865 | 21.5% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||
| 資本公積-發行溢價 | ||||||||||||||||||||||||||||||||||||
| 資本公積-特別股股票溢價 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 資本公積合計 | 3,564,943 | 10.92% | 3,124,508 | 10.63% | 3,064,747 | 10.66% | 3,169,565 | 9.59% | 2,371,961 | 8.39% | 1,925,154 | 7.82% | 1,289,323 | 7.6% | 1,042,110 | 7.06% | 829,745 | 6.62% | 858,462 | 8.07% | 900,117 | 8.27% | 756,229 | 7.25% | 746,795 | 7.2% | 797,621 | 8.25% | 797,621 | 8.54% | 859,922 | 9.71% | 591,365 | 6.98% | 590,921 | 7.02% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 2,697,550 | 8.26% | 2,344,142 | 7.98% | 2,015,862 | 7.01% | 1,727,300 | 5.23% | 1,493,995 | 5.28% | 1,280,774 | 5.2% | 1,108,150 | 6.53% | 966,802 | 6.55% | 844,155 | 6.74% | 728,416 | 6.84% | 631,397 | 5.8% | 552,022 | 5.29% | 552,022 | 5.32% | 485,695 | 5.03% | 485,695 | 5.2% | 430,946 | 4.87% | 430,946 | 5.08% | 386,243 | 4.59% |
| 特別盈餘公積 | 134,446 | 0.41% | 401,040 | 1.36% | 270,696 | 0.94% | 381,975 | 1.16% | 399,729 | 1.41% | 481,223 | 1.95% | 341,933 | 2.02% | 233,441 | 1.58% | 181,024 | 1.44% | 134,446 | 1.26% | 134,446 | 1.24% | 134,446 | 1.29% | 134,446 | 1.3% | 249,922 | 2.59% | 249,922 | 2.68% | 178,457 | 2.02% | 178,457 | 2.11% | 142,625 | 1.7% |
| 未分配盈餘(或待彌補虧損) | 8,635,203 | 26.45% | 8,112,719 | 27.6% | 7,329,058 | 25.49% | 6,236,166 | 18.87% | 4,994,246 | 17.66% | 4,164,455 | 16.92% | 3,441,290 | 20.29% | 2,908,162 | 19.71% | 2,487,248 | 19.85% | 2,220,207 | 20.86% | 1,868,098 | 17.17% | 1,488,484 | 14.28% | 878,398 | 8.46% | 1,066,222 | 11.03% | 520,292 | 5.57% | 833,389 | 9.41% | 452,590 | 5.34% | 684,934 | 8.14% |
| 保留盈餘合計 | 11,467,199 | 35.13% | 10,857,901 | 36.95% | 9,615,616 | 33.45% | 8,345,441 | 25.25% | 6,887,970 | 24.35% | 5,926,452 | 24.07% | 4,891,373 | 28.84% | 4,108,405 | 27.84% | 3,512,427 | 28.03% | 3,083,069 | 28.97% | 2,633,941 | 24.21% | 2,174,952 | 20.86% | 1,564,866 | 15.08% | 1,801,839 | 18.65% | 1,255,909 | 13.45% | 1,442,792 | 16.3% | 1,061,993 | 12.53% | 1,213,802 | 14.43% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 60,238 | 0.18% | 12,689 | 0.04% | (288,227) | -1% | (354,875) | -1.07% | (299,240) | -1.06% | (514,738) | -2.09% | (565,960) | -3.34% | (226,837) | -1.54% | (211,360) | -1.69% | (386,056) | -3.63% | 109,034 | 1% | 158,576 | 1.52% | (10,209) | -0.1% | 54,216 | 0.56% | 57,657 | 0.62% | (649) | -0.01% | (54,089) | -0.64% | (67,456) | -0.8% |
| 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 | 18,185 | 0.06% | 25,163 | 0.09% | 104,147 | 0.36% | 150,072 | 0.45% | 132,076 | 0.47% | 144,759 | 0.59% | 27,814 | 0.16% | 16,058 | 0.11% | (73,337) | -0.59% | ||||||||||||||||||
| 其他權益合計 | 78,423 | 0.24% | 37,852 | 0.13% | (184,080) | -0.64% | (204,803) | -0.62% | (167,164) | -0.59% | (369,979) | -1.5% | (538,146) | -3.17% | (210,779) | -1.43% | (284,697) | -2.27% | (405,989) | -3.81% | 85,363 | 0.78% | 200,251 | 1.92% | 94,369 | 0.91% | 135,648 | 1.4% | (53,842) | -0.58% | (153,599) | -1.74% | (228,249) | -2.69% | (200,251) | -2.38% |
| 歸屬於母公司業主之權益合計 | 17,511,255 | 53.64% | 16,420,951 | 55.87% | 14,896,615 | 51.81% | 13,700,764 | 41.46% | 11,444,801 | 40.47% | 9,810,998 | 39.85% | 7,970,325 | 47% | 7,230,481 | 49% | 6,311,637 | 50.36% | 5,789,704 | 54.4% | 5,798,763 | 53.3% | 5,210,995 | 49.98% | 4,482,739 | 43.19% | 4,811,817 | 49.8% | 4,076,397 | 43.65% | 4,225,824 | 47.74% | 3,234,391 | 38.16% | 3,413,337 | 40.57% |
| 非控制權益 | 272,463 | 0.83% | 203,685 | 0.69% | 179,152 | 0.62% | 865,819 | 2.62% | 818,934 | 2.9% | 671,138 | 2.73% | 381,451 | 2.25% | 271,361 | 1.84% | 204,219 | 1.63% | 47,475 | 0.45% | 51,585 | 0.47% | 62,833 | 0.6% | 71,042 | 0.68% | 77,212 | 0.8% | 130,438 | 1.4% | 137,547 | 1.55% | 210,381 | 2.48% | 227,197 | 2.7% |
| 權益總計 | 17,783,718 | 54.48% | 16,624,636 | 56.57% | 15,075,767 | 52.44% | 14,566,583 | 44.08% | 12,263,735 | 43.36% | 10,482,136 | 42.58% | 8,351,776 | 49.25% | 7,501,842 | 50.84% | 6,515,856 | 51.99% | 5,837,179 | 54.85% | 5,850,348 | 53.77% | 5,273,828 | 50.58% | 4,553,781 | 43.88% | 4,889,029 | 50.6% | 4,206,835 | 45.05% | 4,363,371 | 49.29% | 3,444,772 | 40.64% | 3,640,534 | 43.27% |
| 負債及權益總計 | 32,645,613 | 100% | 29,388,889 | 100% | 28,750,404 | 100% | 33,046,545 | 100% | 28,282,331 | 100% | 24,617,055 | 100% | 16,958,190 | 100% | 14,756,190 | 100% | 12,533,189 | 100% | 10,642,938 | 100% | 10,879,959 | 100% | 10,426,161 | 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% | 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意:由於會計政策的變動,部分現行會計科目在過往資料中,可能名稱不同,或是合併於其他科目中。此外,過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考,實際數據仍以公司公布之財報為準。
流動資產
信邦(3023) 截至2024年第2季「流動資產」總計約為NT$235億元,相較上一季增加約NT$3.03億元、相較去年年末減少約NT$-14.83億元
信邦(3023) 2024年第2季財報顯示公司「流動資產」總計約NT$235億元、約佔整體資產的81.54%。
對比上一季
上一季流動資產總計約NT$232億元、約佔整體資產的80.81%。今年第2季相較上一季增加約NT$3.03億元。
對比去年年末
去年年末流動資產則為NT$250億元、約佔整體資產的81.81%。今年第2季相較去年年末減少約NT$-14.83億元。
| 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 | % | |
| 流動資產 | 23,535,985 | 81.54% | 23,232,687 | 80.81% | 25,019,348 | 81.81% | 25,861,617 | 82.32% | 27,561,068 | 83.32% | 27,579,058 | 83.46% | 27,654,708 | 83.86% | 24,829,516 | 82.57% | 24,629,306 | 83% | 23,164,389 | 81.9% | 22,056,872 | 81.24% | 21,281,132 | 81.37% | 21,028,336 | 81.59% | 19,835,763 | 80.58% | 19,087,028 | 80.59% | 16,586,242 | 79.79% | 15,472,754 | 80.34% | 13,265,778 | 78.23% | 13,568,882 | 78.96% | 12,381,457 | 78.32% | 12,327,302 | 78.27% | 11,575,568 | 78.45% | 11,361,548 | 80% | 10,811,622 | 80% | 10,921,486 | 80.36% | 9,765,182 | 77.91% | 9,716,118 | 77.61% | 9,399,116 | 78.69% | 8,966,085 | 79.46% | 8,303,876 | 78.02% | 8,807,101 | 79.47% | 8,487,468 | 78.49% | 8,979,636 | 78.8% | 8,351,142 | 76.76% | 8,530,755 | 76.76% | 8,719,184 | 78.71% | 8,542,668 | 78.31% | 8,034,324 | 77.06% | 7,949,062 | 75.8% | 7,389,694 | 74.58% |
非流動資產
信邦(3023) 截至2024年第1季「非流動資產」總計約為NT$55.18億元,相較上一季減少約NT$-4,599萬元、相較去年年末減少約NT$-4,599萬元
信邦(3023) 2024年第1季財報顯示公司「非流動資產」總計約NT$55.18億元、約佔整體資產的19.19%。
對比上一季
上一季非流動資產總計約NT$55.64億元、約佔整體資產的18.19%。今年第1季相較上一季減少約NT$-4,599萬元。
對比去年年末
去年年末非流動資產則為NT$55.64億元、約佔整體資產的18.19%。今年第1季相較去年年末減少約NT$-4,599萬元。
| TWD千元 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 5,517,717 | 19.19% | 5,563,708 | 18.19% | 5,517,703 | 16.68% | 5,467,487 | 16.54% | 5,322,675 | 16.14% | 5,240,358 | 17.43% | 5,044,571 | 17.00% | 5,117,942 | 18.10% | 5,091,848 | 18.76% | 4,871,579 | 18.63% | 4,744,251 | 18.41% | 4,781,292 | 19.42% | 4,596,015 | 19.41% | 4,202,064 | 20.21% | 3,785,373 | 19.66% | 3,692,412 | 21.77% | 3,616,085 | 21.04% | 3,426,367 | 21.68% | 3,422,955 | 21.73% | 3,180,622 | 21.55% | 2,839,988 | 20.00% | 2,702,814 | 20.00% | 2,669,715 | 19.64% | 2,768,007 | 22.09% | 2,803,359 | 22.39% | 2,544,784 | 21.31% | 2,317,607 | 20.54% | 2,339,062 | 21.98% | 2,275,743 | 20.53% | 2,325,634 | 21.51% | 2,415,808 | 21.20% | 2,528,817 | 23.24% | 2,582,916 | 23.24% | 2,357,939 | 21.29% | 2,365,771 | 21.69% | 2,391,837 | 22.94% | 2,537,769 | 24.20% | 2,519,076 | 25.42% | 2,517,783 | 24.26% | ||
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