1102
47.6
TWD+0.60 (1.28%)
2024.10.18收盤
亞泥－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 | 18,026,398 | 5.27% | 38,029,752 | 11.35% | 48,922,235 | 14.99% | 34,503,951 | 11.23% | 20,375,076 | 6.88% | 16,380,115 | 5.54% | 9,127,324 | 3.53% | 9,800,773 | 3.95% | 7,509,140 | 3.05% | 11,887,636 | 4.18% | 7,918,436 | 2.98% | 19,077,321 | 8.72% | 12,934,374 | 6.53% |
| 透過損益按公允價值衡量之金融資產－流動 | 38,769,228 | 11.33% | 39,173,020 | 11.69% | 25,714,152 | 7.88% | 14,849,206 | 4.83% | 5,254,285 | 1.77% | 8,896,166 | 3.01% | 6,263,957 | 2.42% | 347,692 | 0.14% | 355,673 | 0.14% | 618,251 | 0.22% | 670,597 | 0.25% | 1,951,495 | 0.89% | 1,149,796 | 0.58% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 4,823,974 | 1.41% | 5,491,534 | 1.64% | 4,299,358 | 1.32% | 4,262,380 | 1.39% | 4,706,162 | 1.59% | 3,931,694 | 1.33% | 3,686,447 | 1.43% | ||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 36,294,274 | 10.61% | 12,946,073 | 3.86% | 6,227,294 | 1.91% | 16,362,145 | 5.33% | 33,290,406 | 11.24% | 23,898,989 | 8.08% | 2,506,824 | 0.97% | ||||||||||||
| 合約資產－流動 | 127,566 | 0.04% | 94,644 | 0.03% | 240,386 | 0.07% | 198,892 | 0.06% | 61,620 | 0.02% | 103,703 | 0.04% | ||||||||||||||
| 應收票據淨額 | 2,035,375 | 0.6% | 2,587,155 | 0.77% | 3,880,245 | 1.19% | 6,619,958 | 2.16% | 6,022,198 | 2.03% | 10,660,294 | 3.6% | 9,810,914 | 3.79% | 4,626,029 | 1.87% | 3,692,287 | 1.5% | 5,910,616 | 2.08% | 7,595,168 | 2.86% | 6,000,544 | 2.74% | 7,231,369 | 3.65% |
| 應收帳款淨額 | 9,533,273 | 2.79% | 9,189,252 | 2.74% | 9,404,352 | 2.88% | 8,217,312 | 2.68% | 8,631,360 | 2.91% | 10,146,250 | 3.43% | 10,770,467 | 4.16% | 9,302,528 | 3.75% | 10,343,466 | 4.2% | 11,429,132 | 4.02% | 10,877,087 | 4.09% | 9,856,002 | 4.5% | 9,036,893 | 4.56% |
| 應收帳款－關係人淨額 | 613,209 | 0.18% | 571,588 | 0.17% | 709,232 | 0.22% | 618,069 | 0.2% | 697,447 | 0.24% | 908,728 | 0.31% | 870,565 | 0.34% | 603,409 | 0.24% | 585,447 | 0.24% | 508,709 | 0.18% | 705,607 | 0.27% | 591,549 | 0.27% | 680,101 | 0.34% |
| 其他應收款 | 5,010,448 | 1.46% | 5,634,051 | 1.68% | 4,843,775 | 1.48% | 3,528,399 | 1.15% | 4,314,225 | 1.46% | 5,142,061 | 1.74% | 5,876,845 | 2.27% | ||||||||||||
| 本期所得稅資產 | 9,340 | 0% | 13,301 | 0% | 122,179 | 0.04% | 8,643 | 0% | 6,782 | 0% | 11,388 | 0% | 24,070 | 0.01% | 17,646 | 0.01% | 674 | 0% | 4,347 | 0% | 1,202 | 0% | 29,590 | 0.01% | 0 | 0% |
| 存貨 | 7,698,364 | 2.25% | 8,081,106 | 2.41% | 8,966,932 | 2.75% | 7,039,445 | 2.29% | 7,600,004 | 2.57% | 9,111,770 | 3.08% | 8,087,115 | 3.13% | 7,297,334 | 2.94% | 6,869,715 | 2.79% | 9,422,919 | 3.32% | 8,508,625 | 3.2% | 7,433,744 | 3.4% | 7,865,245 | 3.97% |
| 預付款項 | 993,030 | 0.29% | 1,434,837 | 0.43% | 1,837,567 | 0.56% | 1,486,846 | 0.48% | 1,171,265 | 0.4% | 1,453,281 | 0.49% | 2,027,883 | 0.78% | 1,670,625 | 0.67% | 1,292,678 | 0.52% | 1,891,503 | 0.67% | 2,374,793 | 0.89% | 1,403,305 | 0.64% | 981,811 | 0.5% |
| 其他流動資產 | 489,205 | 0.14% | 385,660 | 0.12% | 537,519 | 0.16% | 497,797 | 0.16% | 459,506 | 0.16% | 501,167 | 0.17% | 577,012 | 0.22% | 497,247 | 0.2% | 439,188 | 0.18% | 578,613 | 0.2% | 713,656 | 0.27% | 171,829 | 0.08% | 225,640 | 0.11% |
| 流動資產合計 | 124,423,684 | 36.38% | 123,631,973 | 36.9% | 115,705,226 | 35.45% | 98,193,043 | 31.97% | 92,590,336 | 31.25% | 91,145,606 | 30.82% | 59,629,423 | 23.05% | 53,104,700 | 21.43% | 44,972,783 | 18.26% | 63,739,987 | 22.43% | 62,134,910 | 23.39% | 71,535,086 | 32.68% | 56,018,733 | 28.27% |
| 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 | 14,786,380 | 4.32% | 12,254,491 | 3.66% | 10,532,895 | 3.23% | 10,804,896 | 3.52% | 10,521,536 | 3.55% | 10,815,613 | 3.66% | 21,139,265 | 8.17% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 52,866 | 0.02% | 104,584 | 0.03% | 73,081 | 0.02% | 61,019 | 0.02% | 67,101 | 0.02% | 14,716 | 0% | 159,647 | 0.06% | ||||||||||||
| 採用權益法之投資 | 94,044,860 | 27.49% | 91,119,997 | 27.19% | 89,098,547 | 27.3% | 85,137,373 | 27.72% | 81,547,199 | 27.52% | 81,960,550 | 27.71% | 67,154,302 | 25.96% | 63,488,306 | 25.62% | 65,301,155 | 26.51% | 68,088,430 | 23.96% | 65,746,947 | 24.75% | 44,022,630 | 20.11% | 44,376,493 | 22.39% |
| 不動產、廠房及設備 | 40,457,224 | 11.83% | 39,524,555 | 11.8% | 41,043,785 | 12.58% | 52,163,938 | 16.98% | 50,670,070 | 17.1% | 52,874,629 | 17.88% | 52,295,311 | 20.22% | 55,206,487 | 22.28% | 63,492,994 | 25.78% | 67,967,681 | 23.91% | 67,356,408 | 25.35% | 60,376,016 | 27.58% | 56,869,866 | 28.7% |
| 使用權資產 | 4,559,189 | 1.33% | 4,715,755 | 1.41% | 5,115,415 | 1.57% | 5,049,173 | 1.64% | 4,917,771 | 1.66% | 5,286,832 | 1.79% | ||||||||||||||
| 投資性不動產淨額 | 38,141,767 | 11.15% | 37,244,900 | 11.11% | 36,722,972 | 11.25% | 36,657,283 | 11.94% | 36,459,618 | 12.31% | 36,050,966 | 12.19% | 35,800,871 | 13.84% | 35,564,304 | 14.35% | 34,790,232 | 14.12% | 33,764,403 | 11.88% | 32,377,796 | 12.19% | 6,916,108 | 3.16% | 6,919,410 | 3.49% |
| 無形資產 | 6,618,185 | 1.93% | 6,507,408 | 1.94% | 6,954,898 | 2.13% | 7,035,168 | 2.29% | 6,712,841 | 2.27% | 3,702,347 | 1.25% | 4,532,916 | 1.75% | 4,675,930 | 1.89% | 5,082,397 | 2.06% | 5,309,534 | 1.87% | 5,247,928 | 1.98% | 2,207,072 | 1.01% | 2,195,462 | 1.11% |
| 遞延所得稅資產 | 850,355 | 0.25% | 814,974 | 0.24% | 864,883 | 0.26% | 753,776 | 0.25% | 535,627 | 0.18% | 431,661 | 0.15% | 434,961 | 0.17% | 804,766 | 0.32% | 872,894 | 0.35% | 428,188 | 0.15% | 364,588 | 0.14% | 366,045 | 0.17% | 303,457 | 0.15% |
| 其他非流動資產 | 18,115,593 | 5.3% | 19,171,012 | 5.72% | 20,275,996 | 6.21% | 11,282,053 | 3.67% | 12,246,004 | 4.13% | 13,457,125 | 4.55% | 17,497,845 | 6.77% | ||||||||||||
| 長期應收融資租賃款淨額 | 12,798,143 | 3.74% | 14,255,165 | 4.25% | 15,634,604 | 4.79% | 6,973,201 | 2.27% | 7,781,541 | 2.63% | 8,532,611 | 2.89% | ||||||||||||||
| 其他非流動資產－其他 | 5,317,450 | 1.55% | 4,915,847 | 1.47% | 4,641,392 | 1.42% | 4,308,852 | 1.4% | 4,464,463 | 1.51% | 4,924,514 | 1.67% | 4,468,882 | 1.73% | 4,254,787 | 1.72% | 1,715,689 | 0.7% | 2,105,996 | 0.74% | 2,011,719 | 0.76% | 1,786,893 | 0.82% | 1,569,037 | 0.79% |
| 非流動資產合計 | 217,626,419 | 63.62% | 211,457,676 | 63.1% | 210,682,472 | 64.55% | 208,944,679 | 68.03% | 203,677,767 | 68.75% | 204,594,439 | 69.18% | 199,015,118 | 76.95% | 194,722,618 | 78.57% | 201,356,806 | 81.74% | 220,492,110 | 77.57% | 203,535,444 | 76.61% | 147,340,593 | 67.32% | 142,135,687 | 71.73% |
| 資產總計 | 342,050,103 | 100% | 335,089,649 | 100% | 326,387,698 | 100% | 307,137,722 | 100% | 296,268,103 | 100% | 295,740,045 | 100% | 258,644,541 | 100% | 247,827,318 | 100% | 246,329,589 | 100% | 284,232,097 | 100% | 265,670,354 | 100% | 218,875,679 | 100% | 198,154,420 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 28,568,724 | 8.35% | 32,553,025 | 9.71% | 26,789,774 | 8.21% | 24,320,572 | 7.92% | 26,288,464 | 8.87% | 25,207,257 | 8.52% | 20,615,713 | 7.97% | 20,940,641 | 8.45% | 26,157,907 | 10.62% | 23,188,400 | 8.16% | 19,131,996 | 7.2% | 9,934,680 | 4.54% | 9,445,412 | 4.77% |
| 應付短期票券 | 20,241,285 | 5.92% | 26,961,103 | 8.05% | 24,425,736 | 7.48% | 13,806,307 | 4.5% | 17,011,438 | 5.74% | 14,119,591 | 4.77% | 19,321,101 | 7.47% | 21,501,395 | 8.68% | 19,109,582 | 7.76% | 13,893,471 | 4.89% | 8,206,423 | 3.09% | 4,048,305 | 1.85% | 3,894,800 | 1.97% |
| 合約負債－流動 | 763,809 | 0.22% | 848,459 | 0.25% | 1,078,456 | 0.33% | 824,896 | 0.27% | 910,943 | 0.31% | 980,638 | 0.33% | 847,218 | 0.33% | ||||||||||||
| 應付帳款 | 11,025,072 | 3.22% | 9,635,162 | 2.88% | 9,704,168 | 2.97% | 9,186,620 | 2.99% | 9,275,996 | 3.13% | 7,992,156 | 2.7% | 7,291,003 | 2.82% | 6,594,811 | 2.66% | 7,773,453 | 3.16% | 8,566,822 | 3.01% | ||||||
| 應付帳款－關係人 | 334,571 | 0.1% | 304,960 | 0.09% | 277,322 | 0.08% | 269,614 | 0.09% | 238,286 | 0.08% | 403,223 | 0.14% | 229,459 | 0.09% | 241,502 | 0.1% | 214,039 | 0.09% | 258,286 | 0.09% | ||||||
| 其他應付款 | 7,883,777 | 2.3% | 8,800,870 | 2.63% | 13,280,840 | 4.07% | 12,419,932 | 4.04% | 10,828,659 | 3.66% | 10,259,508 | 3.47% | 4,873,416 | 1.88% | ||||||||||||
| 應付股利 | 7,851,244 | 2.3% | 8,770,080 | 2.62% | 13,249,204 | 4.06% | 12,314,959 | 4.01% | 10,746,287 | 3.63% | 9,931,406 | 3.36% | 4,539,111 | 1.75% | ||||||||||||
| 其他應付款－其他 | 32,533 | 0.01% | 30,790 | 0.01% | 31,636 | 0.01% | 104,973 | 0.03% | 82,372 | 0.03% | 328,102 | 0.11% | 334,305 | 0.13% | 326,089 | 0.13% | 353,477 | 0.14% | 690,379 | 0.24% | 2,385,200 | 0.9% | ||||
| 本期所得稅負債 | 1,281,929 | 0.37% | 1,714,539 | 0.51% | 1,297,129 | 0.4% | 1,425,379 | 0.46% | 1,466,640 | 0.5% | 1,308,837 | 0.44% | 965,380 | 0.37% | 356,846 | 0.14% | 272,326 | 0.11% | 367,338 | 0.13% | 633,308 | 0.24% | 497,967 | 0.23% | 333,659 | 0.17% |
| 負債準備－流動 | 46,989 | 0.01% | 90,611 | 0.03% | 97,767 | 0.03% | 15,000 | 0% | 51,831 | 0.02% | 46,773 | 0.02% | 47,146 | 0.02% | 9,897 | 0% | 9,655 | 0% | 9,419 | 0% | 9,188 | 0% | 8,963 | 0% | 8,743 | 0% |
| 租賃負債－流動 | 198,005 | 0.06% | 259,475 | 0.08% | 270,767 | 0.08% | 213,514 | 0.07% | 215,888 | 0.07% | 210,644 | 0.07% | ||||||||||||||
| 其他流動負債 | 14,336,318 | 4.19% | 6,765,636 | 2.02% | 3,795,809 | 1.16% | 11,678,168 | 3.8% | 9,140,517 | 3.09% | 8,634,129 | 2.92% | 6,578,394 | 2.54% | ||||||||||||
| 預收款項 | 40,176 | 0.01% | 56,476 | 0.02% | 75,912 | 0.02% | 75,912 | 0.02% | 75,912 | 0.03% | 75,912 | 0.03% | 68,085 | 0.03% | ||||||||||||
| 遞延收入 | 40,176 | 0.01% | 56,476 | 0.02% | 75,912 | 0.02% | 75,912 | 0.02% | 75,912 | 0.03% | 75,912 | 0.03% | 68,085 | 0.03% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 14,296,142 | 4.18% | 6,709,160 | 2% | 3,719,897 | 1.14% | 11,602,256 | 3.78% | 9,064,605 | 3.06% | 8,558,217 | 2.89% | 6,510,309 | 2.52% | 6,957,401 | 2.81% | 3,087,696 | 1.25% | 18,864,392 | 6.64% | 11,898,188 | 4.48% | 38,927,333 | 17.79% | 14,816,320 | 7.48% |
| 流動負債合計 | 84,680,479 | 24.76% | 87,933,840 | 26.24% | 81,017,768 | 24.82% | 74,759,340 | 24.34% | 75,561,022 | 25.5% | 69,288,765 | 23.43% | 60,768,830 | 23.5% | 61,225,180 | 24.7% | 61,818,500 | 25.1% | 74,595,444 | 26.24% | 62,611,733 | 23.57% | 69,315,658 | 31.67% | 45,242,955 | 22.83% |
| 非流動負債 | ||||||||||||||||||||||||||
| 應付公司債 | 32,300,000 | 9.44% | 42,600,000 | 12.71% | 45,119,987 | 13.82% | 38,800,000 | 12.63% | 32,525,398 | 10.98% | 18,736,531 | 6.34% | 6,000,000 | 2.32% | 10,000,000 | 4.04% | 8,094,063 | 3.29% | 8,000,000 | 2.81% | 20,052,060 | 7.55% | 13,941,678 | 6.37% | 29,759,779 | 15.02% |
| 長期借款 | 10,083,382 | 2.95% | 7,934,011 | 2.37% | 8,592,984 | 2.63% | 15,395,009 | 5.01% | 15,387,028 | 5.19% | 32,073,521 | 10.85% | 27,080,231 | 10.47% | 29,136,084 | 11.76% | 26,310,898 | 10.68% | 33,753,133 | 11.88% | 26,612,439 | 10.02% | 28,088,366 | 12.83% | 17,929,342 | 9.05% |
| 負債準備－非流動 | 1,069,954 | 0.31% | 989,026 | 0.3% | 1,024,677 | 0.31% | 773,593 | 0.25% | 732,530 | 0.25% | 688,765 | 0.23% | 681,322 | 0.26% | 321,949 | 0.13% | 317,066 | 0.13% | 311,015 | 0.11% | 640,168 | 0.24% | 250,214 | 0.11% | 252,965 | 0.13% |
| 遞延所得稅負債 | 10,875,679 | 3.18% | 9,333,203 | 2.79% | 10,140,572 | 3.11% | 10,109,678 | 3.29% | 9,798,841 | 3.31% | 9,401,078 | 3.18% | 8,278,961 | 3.2% | 8,041,075 | 3.24% | 7,553,906 | 3.07% | 6,905,976 | 2.43% | 5,760,739 | 2.17% | 4,420,823 | 2.02% | 4,362,983 | 2.2% |
| 租賃負債－非流動 | 1,070,628 | 0.31% | 1,181,936 | 0.35% | 1,356,110 | 0.42% | 1,175,760 | 0.38% | 1,249,462 | 0.42% | 1,215,551 | 0.41% | ||||||||||||||
| 其他非流動負債 | 975,367 | 0.29% | 994,664 | 0.3% | 1,062,723 | 0.33% | 1,344,060 | 0.44% | 1,495,029 | 0.5% | 1,689,547 | 0.57% | 1,399,451 | 0.54% | ||||||||||||
| 長期遞延收入 | 641,930 | 0.19% | 601,637 | 0.18% | 658,113 | 0.2% | 734,025 | 0.24% | 809,937 | 0.27% | 885,849 | 0.3% | 824,795 | 0.32% | ||||||||||||
| 淨確定福利負債-非流動 | 51,770 | 0.02% | 107,772 | 0.03% | 120,261 | 0.04% | 160,598 | 0.05% | 159,804 | 0.05% | 179,018 | 0.06% | 174,274 | 0.07% | ||||||||||||
| 其他非流動負債－其他 | 281,667 | 0.08% | 285,255 | 0.09% | 284,349 | 0.09% | 449,437 | 0.15% | 525,288 | 0.18% | 624,680 | 0.21% | 400,382 | 0.15% | 421,978 | 0.17% | 448,822 | 0.18% | 497,867 | 0.18% | 432,259 | 0.16% | 750,454 | 0.34% | 279,433 | 0.14% |
| 非流動負債合計 | 56,375,010 | 16.48% | 63,032,840 | 18.81% | 67,297,053 | 20.62% | 67,598,100 | 22.01% | 61,188,288 | 20.65% | 63,804,993 | 21.57% | 43,439,965 | 16.8% | 48,981,669 | 19.76% | 43,873,353 | 17.81% | 50,687,601 | 17.83% | 54,799,051 | 20.63% | 48,866,815 | 22.33% | 54,086,245 | 27.29% |
| 負債總計 | 141,055,489 | 41.24% | 150,966,680 | 45.05% | 148,314,821 | 45.44% | 142,357,440 | 46.35% | 136,749,310 | 46.16% | 133,093,758 | 45% | 104,208,795 | 40.29% | 110,206,849 | 44.47% | 105,691,853 | 42.91% | 125,283,045 | 44.08% | 117,410,784 | 44.19% | 118,182,473 | 54% | 99,329,200 | 50.13% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 35,465,629 | 10.37% | 35,465,629 | 10.58% | 35,459,276 | 10.86% | 33,673,795 | 10.96% | 33,614,472 | 11.35% | 33,614,472 | 11.37% | 33,614,472 | 13% | 33,614,472 | 13.56% | 33,614,472 | 13.65% | 33,614,472 | 11.83% | 32,955,365 | 12.4% | 32,309,181 | 14.76% | 31,368,137 | 15.83% |
| 股本合計 | 35,465,629 | 10.37% | 35,465,629 | 10.58% | 35,459,276 | 10.86% | 33,673,795 | 10.96% | 33,614,472 | 11.35% | 33,614,472 | 11.37% | 33,614,472 | 13% | 33,614,472 | 13.56% | 33,614,472 | 13.65% | 33,614,472 | 11.83% | 33,614,472 | 12.65% | 32,955,365 | 15.06% | 32,309,181 | 16.31% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 8,356,437 | 2.44% | 6,802,044 | 2.03% | 5,993,272 | 1.84% | 1,634,414 | 0.53% | 1,458,935 | 0.49% | 1,444,931 | 0.49% | 1,174,559 | 0.45% | 1,167,449 | 0.47% | 1,155,723 | 0.47% | 1,073,920 | 0.38% | 1,103,147 | 0.42% | 1,019,808 | 0.47% | 846,857 | 0.43% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 23,671,390 | 6.92% | 22,558,401 | 6.73% | 21,318,344 | 6.53% | 19,783,405 | 6.44% | 18,473,057 | 6.24% | 16,727,089 | 5.66% | 15,615,380 | 6.04% | ||||||||||||
| 特別盈餘公積 | 67,339,831 | 19.69% | 67,033,633 | 20% | 66,656,628 | 20.42% | 66,476,869 | 21.64% | 65,267,773 | 22.03% | 64,463,426 | 21.8% | 63,945,145 | 24.72% | 63,001,881 | 25.42% | 62,263,167 | 25.28% | 61,118,749 | 21.5% | 59,505,623 | 22.4% | 14,013,199 | 6.4% | 14,015,761 | 7.07% |
| 未分配盈餘（或待彌補虧損） | 26,959,082 | 7.88% | 24,276,076 | 7.24% | 21,983,248 | 6.74% | 21,096,793 | 6.87% | 20,071,290 | 6.77% | 18,320,923 | 6.19% | 18,535,290 | 7.17% | 12,341,358 | 4.98% | 12,300,023 | 4.99% | 16,534,862 | 5.82% | 17,995,304 | 6.77% | 16,951,133 | 7.74% | 18,190,217 | 9.18% |
| 保留盈餘合計 | 117,970,303 | 34.49% | 113,868,110 | 33.98% | 109,958,220 | 33.69% | 107,357,067 | 34.95% | 103,812,120 | 35.04% | 99,511,438 | 33.65% | 98,095,815 | 37.93% | 90,411,719 | 36.48% | 89,237,093 | 36.23% | 91,841,489 | 32.31% | 90,752,642 | 34.16% | 43,535,464 | 19.89% | 44,160,716 | 22.29% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 15,992,040 | 4.68% | 5,310,543 | 1.58% | 3,309,388 | 1.01% | (93,068) | -0.03% | (2,014,089) | -0.68% | 6,244,236 | 2.11% | 2,198,090 | 0.85% | (4,806,460) | -1.94% | (1,394,228) | -0.57% | 13,366,914 | 4.7% | 5,251,957 | 1.98% | 5,663,318 | 2.59% | 5,093,571 | 2.57% |
| 歸屬於母公司業主之權益合計 | 177,784,409 | 51.98% | 161,446,326 | 48.18% | 154,720,156 | 47.4% | 142,572,208 | 46.42% | 136,871,438 | 46.2% | 140,815,077 | 47.61% | 135,082,936 | 52.23% | 120,387,180 | 48.58% | 122,613,060 | 49.78% | 139,896,795 | 49.22% | 130,722,218 | 49.2% | 83,173,955 | 38% | 82,410,325 | 41.59% |
| 非控制權益 | 23,210,205 | 6.79% | 22,676,643 | 6.77% | 23,352,721 | 7.15% | 22,208,074 | 7.23% | 22,647,355 | 7.64% | 21,831,210 | 7.38% | 19,352,810 | 7.48% | 17,233,289 | 6.95% | 18,024,676 | 7.32% | 19,052,257 | 6.7% | 17,537,352 | 6.6% | 17,519,251 | 8% | 16,414,895 | 8.28% |
| 權益總額 | 200,994,614 | 58.76% | 184,122,969 | 54.95% | 178,072,877 | 54.56% | 164,780,282 | 53.65% | 159,518,793 | 53.84% | 162,646,287 | 55% | 154,435,746 | 59.71% | 137,620,469 | 55.53% | 140,637,736 | 57.09% | 158,949,052 | 55.92% | 148,259,570 | 55.81% | 100,693,206 | 46% | 98,825,220 | 49.87% |
| 負債及權益總計 | 342,050,103 | 100% | 335,089,649 | 100% | 326,387,698 | 100% | 307,137,722 | 100% | 296,268,103 | 100% | 295,740,045 | 100% | 258,644,541 | 100% | 247,827,318 | 100% | 246,329,589 | 100% | 284,232,097 | 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
亞泥(1102) 截至2024年第2季「資產總額」總計約為NT$3,421億元，相較上一季減少約NT$-29.26億元、相較去年年末增加約NT$53.23億元
亞泥(1102) 2024年第2季財報顯示公司「資產總額」約NT$3,421億元；負債總額約NT$1,411億元、為資產總額的41.24%；權益總額約NT$2,010億元、為資產總額的58.76%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$3,450億元；負債總額約NT$1,508億元、為資產總額的43.71%；權益總額約NT$1,942億元、為資產總額的56.29%。
今年第2季相較上一季「資產總額」增加約NT$-29.26億元。
對比去年年末
去年年末的「資產總額」則為NT$3,367億元；負債總額約NT$1,449億元、為資產總額的43.02%；權益總額約NT$1,919億元、為資產總額的56.98%。
今年第2季相較去年年末「資產總額」增加約NT$53.23億元。
| 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 | 342,050,103 | 100% | 344,976,158 | 100% | 336,726,851 | 100% | 335,957,754 | 100% | 335,089,649 | 100% | 333,842,918 | 100% | 324,243,127 | 100% | 327,267,048 | 100% | 326,387,698 | 100% | 321,741,487 | 100% | 317,056,069 | 100% | 307,287,866 | 100% | 307,137,722 | 100% | 297,244,125 | 100% | 297,086,855 | 100% | 302,070,074 | 100% | 296,268,103 | 100% | 303,438,912 | 100% | 297,278,512 | 100% | 290,392,669 | 100% | 295,740,045 | 100% | 286,909,551 | 100% | 279,187,998 | 100% | 277,109,908 | 100% | 258,644,541 | 100% | 249,899,869 | 100% | 247,064,348 | 100% | 246,251,990 | 100% | 247,827,318 | 100% | 242,555,857 | 100% | 238,470,785 | 100% | 238,527,239 | 100% | 246,329,589 | 100% | 255,693,050 | 100% | 270,077,209 | 100% | 287,957,355 | 100% | 284,232,097 | 100% | 287,627,090 | 100% | 282,819,055 | 100% | 263,984,469 | 100% |
| 負債總額 | 141,055,489 | 41.24% | 150,783,839 | 43.71% | 144,863,284 | 43.02% | 144,251,304 | 42.94% | 150,966,680 | 45.05% | 153,785,033 | 46.07% | 140,009,882 | 43.18% | 142,052,673 | 43.41% | 148,314,821 | 45.44% | 132,401,833 | 41.15% | 136,783,183 | 43.14% | 133,048,748 | 43.3% | 142,357,440 | 46.35% | 123,770,679 | 41.64% | 127,199,903 | 42.82% | 135,377,633 | 44.82% | 136,749,310 | 46.16% | 137,606,540 | 45.35% | 127,829,474 | 43% | 124,713,975 | 42.95% | 133,093,758 | 45% | 120,939,485 | 42.15% | 120,139,652 | 43.03% | 119,044,411 | 42.96% | 104,208,795 | 40.29% | 101,266,406 | 40.52% | 101,267,984 | 40.99% | 102,224,073 | 41.51% | 110,206,849 | 44.47% | 104,182,409 | 42.95% | 97,807,564 | 41.01% | 99,208,301 | 41.59% | 105,691,853 | 42.91% | 109,582,703 | 42.86% | 115,223,017 | 42.66% | 127,503,918 | 44.28% | 125,283,045 | 44.08% | 120,392,304 | 41.86% | 121,091,829 | 42.82% | 111,826,893 | 42.36% |
| 權益總額 | 200,994,614 | 58.76% | 194,192,319 | 56.29% | 191,863,567 | 56.98% | 191,706,450 | 57.06% | 184,122,969 | 54.95% | 180,057,885 | 53.93% | 184,233,245 | 56.82% | 185,214,375 | 56.59% | 178,072,877 | 54.56% | 189,339,654 | 58.85% | 180,272,886 | 56.86% | 174,239,118 | 56.7% | 164,780,282 | 53.65% | 173,473,446 | 58.36% | 169,886,952 | 57.18% | 166,692,441 | 55.18% | 159,518,793 | 53.84% | 165,832,372 | 54.65% | 169,449,038 | 57% | 165,678,694 | 57.05% | 162,646,287 | 55% | 165,970,066 | 57.85% | 159,048,346 | 56.97% | 158,065,497 | 57.04% | 154,435,746 | 59.71% | 148,633,463 | 59.48% | 145,796,364 | 59.01% | 144,027,917 | 58.49% | 137,620,469 | 55.53% | 138,373,448 | 57.05% | 140,663,221 | 58.99% | 139,318,938 | 58.41% | 140,637,736 | 57.09% | 146,110,347 | 57.14% | 154,854,192 | 57.34% | 160,453,437 | 55.72% | 158,949,052 | 55.92% | 167,234,786 | 58.14% | 161,727,226 | 57.18% | 152,157,576 | 57.64% |
流動資產
亞泥(1102) 截至2024年第2季「流動資產」總計約為NT$1,244億元，相較上一季減少約NT$-17.77億元、相較去年年末增加約NT$20.83億元
亞泥(1102) 2024年第2季財報顯示公司「流動資產」總計約NT$1,244億元、約佔整體資產的36.38%。
對比上一季
上一季流動資產總計約NT$1,262億元、約佔整體資產的36.58%。今年第2季相較上一季減少約NT$-17.77億元。
對比去年年末
去年年末流動資產則為NT$1,223億元、約佔整體資產的36.33%。今年第2季相較去年年末增加約NT$20.83億元。
| 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 | 124,423,684 | 36.38% | 126,200,652 | 36.58% | 122,340,909 | 36.33% | 121,392,947 | 36.13% | 123,631,973 | 36.9% | 120,394,175 | 36.06% | 111,449,752 | 34.37% | 113,126,909 | 34.57% | 115,705,226 | 35.45% | 106,203,789 | 33.01% | 105,955,718 | 33.42% | 98,148,726 | 31.94% | 98,193,043 | 31.97% | 87,445,807 | 29.42% | 87,023,947 | 29.29% | 93,073,533 | 30.81% | 92,590,336 | 31.25% | 98,316,766 | 32.4% | 89,242,066 | 30.02% | 86,685,200 | 29.85% | 91,145,606 | 30.82% | 81,800,166 | 28.51% | 80,358,506 | 28.78% | 77,813,852 | 28.08% | 59,629,423 | 23.05% | 54,268,970 | 21.72% | 50,262,702 | 20.34% | 47,911,706 | 19.46% | 53,104,700 | 21.43% | 44,074,607 | 18.17% | 42,148,568 | 17.67% | 41,216,329 | 17.28% | 44,972,783 | 18.26% | 48,453,008 | 18.95% | 52,844,285 | 19.57% | 65,456,341 | 22.73% | 63,739,987 | 22.43% | 75,530,943 | 26.26% | 70,558,875 | 24.95% | 57,967,112 | 21.96% |
非流動資產
亞泥(1102) 截至2024年第2季「非流動資產」總計約為NT$2,176億元，相較上一季減少約NT$-11.49億元、相較去年年末增加約NT$32.4億元
亞泥(1102) 2024年第2季財報顯示公司「非流動資產」總計約NT$2,176億元、約佔整體資產的63.62%。
對比上一季
上一季非流動資產總計約NT$2,188億元、約佔整體資產的63.42%。今年第2季相較上一季減少約NT$-11.49億元。
對比去年年末
去年年末非流動資產則為NT$2,144億元、約佔整體資產的63.67%。今年第2季相較去年年末增加約NT$32.4億元。
| 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 | % | |
| 非流動資產 | 217,626,419 | 63.62% | 218,775,506 | 63.42% | 214,385,942 | 63.67% | 214,564,807 | 63.87% | 211,457,676 | 63.1% | 213,448,743 | 63.94% | 212,793,375 | 65.63% | 214,140,139 | 65.43% | 210,682,472 | 64.55% | 215,537,698 | 66.99% | 211,100,351 | 66.58% | 209,139,140 | 68.06% | 208,944,679 | 68.03% | 209,798,318 | 70.58% | 210,062,908 | 70.71% | 208,996,541 | 69.19% | 203,677,767 | 68.75% | 205,122,146 | 67.6% | 208,036,446 | 69.98% | 203,707,469 | 70.15% | 204,594,439 | 69.18% | 205,109,385 | 71.49% | 198,829,492 | 71.22% | 199,296,056 | 71.92% | 199,015,118 | 76.95% | 195,630,899 | 78.28% | 196,801,646 | 79.66% | 198,340,284 | 80.54% | 194,722,618 | 78.57% | 198,481,250 | 81.83% | 196,322,217 | 82.33% | 197,310,910 | 82.72% | 201,356,806 | 81.74% | 207,240,042 | 81.05% | 217,232,924 | 80.43% | 222,501,014 | 77.27% | 220,492,110 | 77.57% | 212,096,147 | 73.74% | 212,260,180 | 75.05% | 206,017,357 | 78.04% |
流動負債
亞泥(1102) 截至2024年第2季「流動負債」總計約為NT$847億元，相較上一季減少約NT$-42.41億元、相較去年年末增加約NT$17.93億元
亞泥(1102) 2024年第2季財報顯示公司「流動負債」總計約NT$847億元、約佔整體資產的24.76%。
對比上一季
上一季流動負債總計約NT$889億元、約佔整體資產的25.78%。今年第2季相較上一季減少約NT$-42.41億元。
對比去年年末
去年年末流動負債則為NT$829億元、約佔整體資產的24.62%。今年第2季相較去年年末增加約NT$17.93億元。
| 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 | % | |
| 流動負債 | 84,680,479 | 24.76% | 88,921,160 | 25.78% | 82,887,767 | 24.62% | 84,451,777 | 25.14% | 87,933,840 | 26.24% | 84,154,018 | 25.21% | 70,962,661 | 21.89% | 71,668,777 | 21.9% | 81,017,768 | 24.82% | 65,912,135 | 20.49% | 71,082,366 | 22.42% | 57,032,778 | 18.56% | 74,759,340 | 24.34% | 54,418,302 | 18.31% | 64,027,610 | 21.55% | 71,967,060 | 23.82% | 75,561,022 | 25.5% | 71,388,811 | 23.53% | 74,335,619 | 25.01% | 64,962,584 | 22.37% | 69,288,765 | 23.43% | 62,633,524 | 21.83% | 62,804,294 | 22.5% | 67,123,097 | 24.22% | 60,768,830 | 23.5% | 50,810,456 | 20.33% | 53,948,167 | 21.84% | 53,007,414 | 21.53% | 61,225,180 | 24.7% | 49,363,721 | 20.35% | 40,857,530 | 17.13% | 51,580,408 | 21.62% | 61,818,500 | 25.1% | 58,894,214 | 23.03% | 65,223,927 | 24.15% | 69,800,135 | 24.24% | 74,595,444 | 26.24% | 67,410,775 | 23.44% | 64,989,203 | 22.98% | 60,537,507 | 22.93% |
非流動負債
亞泥(1102) 截至2024年第2季「非流動負債」總計約為NT$564億元，相較上一季減少約NT$-54.88億元、相較去年年末減少約NT$-56.01億元
亞泥(1102) 2024年第2季財報顯示公司「非流動負債」總計約NT$564億元、約佔整體資產的16.48%。
對比上一季
上一季非流動負債總計約NT$619億元、約佔整體資產的17.93%。今年第2季相較上一季減少約NT$-54.88億元。
對比去年年末
去年年末非流動負債則為NT$620億元、約佔整體資產的18.41%。今年第2季相較去年年末減少約NT$-56.01億元。
| 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 | % | |
| 非流動負債 | 56,375,010 | 16.48% | 61,862,679 | 17.93% | 61,975,517 | 18.41% | 59,799,527 | 17.8% | 63,032,840 | 18.81% | 69,631,015 | 20.86% | 69,047,221 | 21.29% | 70,383,896 | 21.51% | 67,297,053 | 20.62% | 66,489,698 | 20.67% | 65,700,817 | 20.72% | 76,015,970 | 24.74% | 67,598,100 | 22.01% | 69,352,377 | 23.33% | 63,172,293 | 21.26% | 63,410,573 | 20.99% | 61,188,288 | 20.65% | 66,217,729 | 21.82% | 53,493,855 | 17.99% | 59,751,391 | 20.58% | 63,804,993 | 21.57% | 58,305,961 | 20.32% | 57,335,358 | 20.54% | 51,921,314 | 18.74% | 43,439,965 | 16.8% | 50,455,950 | 20.19% | 47,319,817 | 19.15% | 49,216,659 | 19.99% | 48,981,669 | 19.76% | 54,818,688 | 22.6% | 56,950,034 | 23.88% | 47,627,893 | 19.97% | 43,873,353 | 17.81% | 50,688,489 | 19.82% | 49,999,090 | 18.51% | 57,703,783 | 20.04% | 50,687,601 | 17.83% | 52,981,529 | 18.42% | 56,102,626 | 19.84% | 51,289,386 | 19.43% |
權益
亞泥(1102) 截至2024年第2季「權益」總計約為NT$2,010億元，相較上一季增加約NT$68.02億元、相較去年年末增加約NT$91.31億元
亞泥(1102) 2024年第2季財報顯示公司「權益」總計約NT$2,010億元、約佔整體資產的58.76%。
對比上一季
上一季權益總計約NT$1,942億元、約佔整體資產的56.29%。今年第2季相較上一季增加約NT$68.02億元。
對比去年年末
去年年末權益則為NT$1,919億元、約佔整體資產的56.98%。今年第2季相較去年年末增加約NT$91.31億元。
| 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 | % | |
| 權益 | 200,994,614 | 58.76% | 194,192,319 | 56.29% | 191,863,567 | 56.98% | 191,706,450 | 57.06% | 184,122,969 | 54.95% | 180,057,885 | 53.93% | 184,233,245 | 56.82% | 185,214,375 | 56.59% | 178,072,877 | 54.56% | 189,339,654 | 58.85% | 180,272,886 | 56.86% | 174,239,118 | 56.7% | 164,780,282 | 53.65% | 173,473,446 | 58.36% | 169,886,952 | 57.18% | 166,692,441 | 55.18% | 159,518,793 | 53.84% | 165,832,372 | 54.65% | 169,449,038 | 57% | 165,678,694 | 57.05% | 162,646,287 | 55% | 165,970,066 | 57.85% | 159,048,346 | 56.97% | 158,065,497 | 57.04% | 154,435,746 | 59.71% | 148,633,463 | 59.48% | 145,796,364 | 59.01% | 144,027,917 | 58.49% | 137,620,469 | 55.53% | 138,373,448 | 57.05% | 140,663,221 | 58.99% | 139,318,938 | 58.41% | 140,637,736 | 57.09% | 146,110,347 | 57.14% | 154,854,192 | 57.34% | 160,453,437 | 55.72% | 158,949,052 | 55.92% | 167,234,786 | 58.14% | 161,727,226 | 57.18% | 152,157,576 | 57.64% |
ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。
