1203
49.55
TWD+0.90 (1.85%)
2024.10.18收盤
味王－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 | 1,657,416 | 16.66% | 1,268,635 | 12.93% | 1,486,819 | 15.42% | 1,018,650 | 10.92% | 1,535,103 | 16.43% | 1,357,859 | 14.7% | 1,203,309 | 13.46% | 1,844,995 | 21.17% | 1,564,237 | 18.75% | 904,630 | 10.92% | 853,714 | 10.27% | 415,245 | 5.18% | 345,235 | 4.39% |
| 庫存現金 | 1,661 | 0.02% | 1,512 | 0.02% | 1,663 | 0.02% | 2,281 | 0.02% | 3,127 | 0.03% | ||||||||||||||||
| 銀行存款 | 1,334,903 | 13.42% | 1,173,686 | 11.96% | 1,265,622 | 13.13% | 960,569 | 10.3% | 1,033,960 | 11.07% | ||||||||||||||||
| 約當現金 | 320,852 | 3.23% | 93,437 | 0.95% | 219,534 | 2.28% | 55,800 | 0.6% | 498,016 | 5.33% | ||||||||||||||||
| 透過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% | ||||||
| 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% | 500,151 | 5.59% | ||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 217,708 | 2.19% | 264,394 | 2.69% | 308,410 | 3.2% | 470,967 | 5.05% | 234,137 | 2.51% | 648,166 | 7.02% | 275,377 | 3.08% | ||||||||||||
| 應收票據淨額 | 130,594 | 1.31% | 114,159 | 1.16% | 124,108 | 1.29% | 120,148 | 1.29% | 124,342 | 1.33% | 137,746 | 1.49% | 150,969 | 1.69% | 128,337 | 1.47% | 135,357 | 1.62% | 127,759 | 1.54% | 119,322 | 1.44% | 144,981 | 1.81% | 146,521 | 1.86% |
| 應收票據 | 130,594 | 1.31% | 114,159 | 1.16% | 124,108 | 1.29% | 120,148 | 1.29% | 124,342 | 1.33% | 137,746 | 1.49% | 150,969 | 1.69% | 128,337 | 1.47% | 135,357 | 1.62% | 127,759 | 1.54% | 119,322 | 1.44% | 144,981 | 1.81% | 146,521 | 1.86% |
| 應收帳款淨額 | 396,406 | 3.99% | 349,222 | 3.56% | 403,390 | 4.18% | 379,386 | 4.07% | 380,175 | 4.07% | 372,179 | 4.03% | 356,403 | 3.99% | 405,401 | 4.65% | 347,584 | 4.17% | 353,784 | 4.27% | 377,416 | 4.54% | 406,161 | 5.07% | 473,600 | 6.02% |
| 應收帳款 | 406,453 | 4.09% | 357,867 | 3.65% | 410,977 | 4.26% | 388,922 | 4.17% | 385,236 | 4.12% | 376,283 | 4.07% | 362,289 | 4.05% | 410,554 | 4.71% | 353,038 | 4.23% | ||||||||
| 備抵損失－應收帳款、分期帳款及租賃款 | (10,047) | -0.1% | (8,645) | -0.09% | (7,587) | -0.08% | (9,536) | -0.1% | (5,061) | -0.05% | (4,104) | -0.04% | 5,886 | 0.07% | 5,153 | 0.06% | 5,454 | 0.07% | ||||||||
| 應收帳款－關係人淨額 | 0 | 0% | 0 | 0% | 3 | 0% | 0 | 0% | 2,511 | 0.03% | ||||||||||||||||
| 應收帳款－關係人 | 0 | 0% | 0 | 0% | 3 | 0% | 0 | 0% | 2,511 | 0.03% | ||||||||||||||||
| 其他應收款－關係人 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 25,778 | 0.31% | 17,143 | 0.21% | 16,609 | 0.21% |
| 本期所得稅資產 | 210 | 0% | 324 | 0% | 2,807 | 0.03% | 12,203 | 0.13% | 12,419 | 0.13% | 10 | 0% | 0 | 0% | 204 | 0% | 11 | 0% | 115 | 0% | 798 | 0.01% | 0 | 0% | 431 | 0.01% |
| 存貨 | 1,541,956 | 15.5% | 1,895,794 | 19.32% | 1,616,710 | 16.77% | 1,601,899 | 17.18% | 1,847,566 | 19.78% | 1,482,848 | 16.05% | 1,506,049 | 16.84% | 1,301,502 | 14.93% | 1,313,564 | 15.75% | 1,840,235 | 22.21% | 1,774,438 | 21.35% | 1,830,093 | 22.84% | 1,685,973 | 21.42% |
| 存貨－製造業 | 1,541,956 | 15.5% | 1,895,794 | 19.32% | 1,616,710 | 16.77% | 1,601,899 | 17.18% | 1,847,566 | 19.78% | 1,482,848 | 16.05% | 1,506,049 | 16.84% | 1,301,502 | 14.93% | 1,313,564 | 15.75% | 1,840,235 | 22.21% | 1,774,438 | 21.35% | 1,830,093 | 22.84% | 1,685,973 | 21.42% |
| 製成品 | 274,460 | 2.76% | 393,788 | 4.01% | 658,015 | 6.83% | 577,729 | 6.19% | 386,039 | 4.13% | 406,639 | 4.4% | 441,919 | 4.94% | 390,689 | 4.48% | 365,691 | 4.38% | 1,840,235 | 22.21% | 1,774,438 | 21.35% | 1,830,093 | 22.84% | 1,685,973 | 21.42% |
| 在製品 | 790,631 | 7.95% | 914,939 | 9.33% | 349,285 | 3.62% | 534,878 | 5.74% | 805,867 | 8.63% | 702,916 | 7.61% | 579,830 | 6.49% | 404,978 | 4.65% | 466,310 | 5.59% | ||||||||
| 原料 | 370,175 | 3.72% | 504,063 | 5.14% | 322,289 | 3.34% | 356,984 | 3.83% | 488,540 | 5.23% | 267,544 | 2.9% | 323,045 | 3.61% | 369,122 | 4.23% | 330,237 | 3.96% | ||||||||
| 物料 | 58,005 | 0.58% | 48,450 | 0.49% | 61,570 | 0.64% | 58,965 | 0.63% | 65,446 | 0.7% | 69,999 | 0.76% | 29,018 | 0.32% | ||||||||||||
| 在途原物料 | 53,622 | 0.54% | 38,555 | 0.39% | 230,514 | 2.39% | 78,861 | 0.85% | 113,203 | 1.21% | 42,766 | 0.46% | 137,381 | 1.54% | 116,374 | 1.34% | 100,582 | 1.21% | ||||||||
| 備抵存貨跌價 | (4,937) | -0.05% | (4,001) | -0.04% | (4,963) | -0.05% | (5,518) | -0.06% | (11,529) | -0.12% | (7,016) | -0.08% | 5,144 | 0.06% | 4,779 | 0.05% | 5,003 | 0.06% | ||||||||
| 預付款項 | 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% |
| 其他流動資產 | 395,342 | 3.98% | 502,823 | 5.13% | 774,682 | 8.04% | 687,285 | 7.37% | 127,630 | 1.37% | 120,951 | 1.31% | 95,174 | 1.06% | 85,653 | 0.98% | 121,956 | 1.46% | 123,349 | 1.49% | 117,753 | 1.42% | 129,534 | 1.62% | 157,821 | 2.01% |
| 其他金融資產－流動 | 275,066 | 2.77% | 405,477 | 4.13% | 587,063 | 6.09% | 542,025 | 5.81% | 759 | 0.01% | 758 | 0.01% | 758 | 0.01% | 757 | 0.01% | 757 | 0.01% | 756 | 0.01% | 755 | 0.01% | 754 | 0.01% | 60,408 | 0.77% |
| 工程存出保證金 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||
| 其他流動資產－其他 | 120,276 | 1.21% | 97,346 | 0.99% | 187,619 | 1.95% | 145,260 | 1.56% | 126,871 | 1.36% | 120,193 | 1.3% | 94,416 | 1.06% | 84,896 | 0.97% | 121,199 | 1.45% | 122,593 | 1.48% | 116,998 | 1.41% | 128,780 | 1.61% | 97,413 | 1.24% |
| 流動資產合計 | 4,339,632 | 43.63% | 4,395,351 | 44.8% | 4,716,929 | 48.93% | 4,290,538 | 46.01% | 4,263,883 | 45.64% | 4,119,759 | 44.6% | 4,087,432 | 45.72% | 3,950,522 | 45.32% | 3,535,149 | 42.39% | 3,491,131 | 42.14% | 3,318,073 | 39.92% | 3,116,113 | 38.9% | 2,966,967 | 37.7% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 37,456 | 0.4% | 33,803 | 0.37% | 34,389 | 0.38% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 310,295 | 3.12% | 296,787 | 3.03% | 270,959 | 2.81% | 266,578 | 2.86% | 224,386 | 2.4% | 232,000 | 2.51% | 222,975 | 2.49% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 8,656 | 0.09% | 51,624 | 0.53% | 24,119 | 0.25% | 42,935 | 0.46% | 27,423 | 0.29% | 50,297 | 0.54% | 9,589 | 0.11% | ||||||||||||
| 採用權益法之投資 | 23,862 | 0.24% | 29,781 | 0.3% | 21,313 | 0.22% | 106,126 | 1.14% | 133,541 | 1.43% | 76,447 | 0.83% | 102,285 | 1.14% | 143,085 | 1.64% | 214,136 | 2.57% | 249,036 | 3.01% | 314,691 | 3.79% | 267,892 | 3.34% | 240,679 | 3.06% |
| 不動產、廠房及設備 | 3,310,010 | 33.28% | 2,876,128 | 29.32% | 2,842,877 | 29.49% | 2,887,859 | 30.97% | 2,992,687 | 32.03% | 2,983,880 | 32.31% | 2,813,478 | 31.47% | 2,808,742 | 32.22% | 2,847,697 | 34.14% | 2,792,445 | 33.7% | 2,971,533 | 35.75% | 2,253,500 | 28.13% | 2,336,459 | 29.69% |
| 土地淨額 | 1,535,862 | 15.44% | 1,535,051 | 15.65% | 1,529,721 | 15.87% | 1,533,991 | 16.45% | 1,539,953 | 16.48% | 1,548,312 | 16.76% | 1,484,115 | 16.6% | 1,456,625 | 16.71% | 1,398,372 | 16.77% | 1,384,300 | 16.71% | 1,411,390 | 16.98% | 615,396 | 7.68% | 597,464 | 7.59% |
| 土地成本 | 1,535,862 | 15.44% | 1,535,051 | 15.65% | 1,529,721 | 15.87% | 1,533,991 | 16.45% | 1,592,998 | 17.05% | 1,601,357 | 17.34% | 1,537,160 | 17.19% | 1,509,670 | 17.32% | 1,451,417 | 17.4% | ||||||||
| 累計減損－土地 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (53,045) | -0.57% | (53,045) | -0.57% | 53,045 | 0.59% | 53,045 | 0.61% | 53,045 | 0.64% | ||||||||
| 房屋及建築淨額 | 435,000 | 4.37% | 260,909 | 2.66% | 261,970 | 2.72% | 289,142 | 3.1% | 338,111 | 3.62% | 173,534 | 1.88% | 158,795 | 1.78% | 158,382 | 1.82% | 181,087 | 2.17% | 199,720 | 2.41% | 281,411 | 3.39% | 258,672 | 3.23% | 271,140 | 3.45% |
| 機器設備淨額 | 631,217 | 6.35% | 343,288 | 3.5% | 322,128 | 3.34% | 331,108 | 3.55% | 368,829 | 3.95% | 323,499 | 3.5% | 338,543 | 3.79% | 372,317 | 4.27% | 418,169 | 5.01% | 408,926 | 4.94% | 503,430 | 6.06% | 484,907 | 6.05% | 595,877 | 7.57% |
| 運輸設備淨額 | 13,138 | 0.13% | 16,465 | 0.17% | 20,918 | 0.22% | 30,042 | 0.32% | 43,057 | 0.46% | 51,844 | 0.56% | 58,259 | 0.65% | 69,794 | 0.8% | 61,738 | 0.74% | 51,132 | 0.62% | 34,107 | 0.41% | 25,109 | 0.31% | 24,036 | 0.31% |
| 其他設備淨額 | 693,339 | 6.97% | 569,984 | 5.81% | 699,911 | 7.26% | 703,576 | 7.54% | 702,368 | 7.52% | 695,045 | 7.52% | 689,495 | 7.71% | 730,617 | 8.38% | 732,092 | 8.78% | 731,785 | 8.83% | 733,188 | 8.82% | 745,190 | 9.3% | 762,762 | 9.69% |
| 未完工程及待驗設備 | 1,454 | 0.01% | 150,431 | 1.53% | 8,229 | 0.09% | 0 | 0% | 369 | 0% | 191,646 | 2.07% | 84,271 | 0.94% | ||||||||||||
| 使用權資產 | 93,214 | 0.94% | 88,376 | 0.9% | 100,307 | 1.04% | 84,762 | 0.91% | 62,145 | 0.67% | 76,727 | 0.83% | ||||||||||||||
| 投資性不動產淨額 | 1,721,915 | 17.31% | 1,753,470 | 17.87% | 1,429,932 | 14.83% | 1,433,867 | 15.38% | 1,439,609 | 15.41% | 1,446,501 | 15.66% | 1,438,798 | 16.09% | 1,398,949 | 16.05% | 1,371,035 | 16.44% | 1,368,040 | 16.51% | 1,326,960 | 15.97% | 2,150,820 | 26.85% | 2,140,869 | 27.2% |
| 遞延所得稅資產 | 17,018 | 0.17% | 22,368 | 0.23% | 24,604 | 0.26% | 40,728 | 0.44% | 37,312 | 0.4% | 47,949 | 0.52% | 28,437 | 0.32% | 45,205 | 0.52% | 47,114 | 0.56% | 21,110 | 0.25% | 22,246 | 0.27% | 43,163 | 0.54% | 42,079 | 0.53% |
| 其他非流動資產 | 121,097 | 1.22% | 296,974 | 3.03% | 209,074 | 2.17% | 172,392 | 1.85% | 123,711 | 1.32% | 169,166 | 1.83% | 203,580 | 2.28% | ||||||||||||
| 預付設備款 | 24,965 | 0.25% | 204,546 | 2.08% | 102,389 | 1.06% | 61,975 | 0.66% | 23,795 | 0.25% | 66,365 | 0.72% | 102,957 | 1.15% | 33,976 | 0.39% | 22,245 | 0.27% | 17,982 | 0.22% | 645 | 0.01% | 4,464 | 0.06% | 0 | 0% |
| 存出保證金 | 33,732 | 0.34% | 28,449 | 0.29% | 32,733 | 0.34% | 34,660 | 0.37% | 26,546 | 0.28% | 27,273 | 0.3% | 24,212 | 0.27% | 24,905 | 0.29% | 28,251 | 0.34% | 19,994 | 0.24% | 20,030 | 0.24% | 19,918 | 0.25% | 15,738 | 0.2% |
| 預付投資款 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 15,571 | 0.2% |
| 其他非流動資產－其他 | 62,400 | 0.63% | 63,979 | 0.65% | 73,952 | 0.77% | 75,757 | 0.81% | 73,370 | 0.79% | 75,528 | 0.82% | 76,411 | 0.85% | 77,202 | 0.89% | 78,646 | 0.94% | 106,978 | 1.29% | 115,913 | 1.39% | 123,849 | 1.55% | 78,143 | 0.99% |
| 非流動資產合計 | 5,606,067 | 56.37% | 5,415,508 | 55.2% | 4,923,185 | 51.07% | 5,035,247 | 53.99% | 5,078,270 | 54.36% | 5,116,770 | 55.4% | 4,853,531 | 54.28% | 4,766,415 | 54.68% | 4,805,236 | 57.61% | 4,794,196 | 57.86% | 4,993,356 | 60.08% | 4,895,125 | 61.1% | 4,903,551 | 62.3% |
| 資產總計 | 9,945,699 | 100% | 9,810,859 | 100% | 9,640,114 | 100% | 9,325,785 | 100% | 9,342,153 | 100% | 9,236,529 | 100% | 8,940,963 | 100% | 8,716,937 | 100% | 8,340,385 | 100% | 8,285,327 | 100% | 8,311,429 | 100% | 8,011,238 | 100% | 7,870,518 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 753,000 | 7.57% | 933,000 | 9.51% | 793,000 | 8.23% | 693,000 | 7.43% | 663,000 | 7.1% | 713,000 | 7.72% | 628,000 | 7.02% | 758,000 | 8.7% | 495,000 | 5.93% | 295,000 | 3.56% | 537,443 | 6.47% | 645,356 | 8.06% | 744,062 | 9.45% |
| 應付票據 | 47,341 | 0.48% | 43,490 | 0.44% | 55,145 | 0.57% | 82,912 | 0.89% | 74,956 | 0.8% | 73,516 | 0.8% | 87,198 | 0.98% | 58,091 | 0.67% | 64,034 | 0.77% | 67,250 | 0.81% | 58,347 | 0.7% | 70,634 | 0.88% | 381,304 | 4.84% |
| 應付帳款 | 259,413 | 2.61% | 294,507 | 3% | 462,606 | 4.8% | 352,483 | 3.78% | 404,350 | 4.33% | 290,902 | 3.15% | 375,440 | 4.2% | 341,901 | 3.92% | 281,884 | 3.38% | 417,414 | 5.04% | 325,704 | 3.92% | 364,521 | 4.55% | 265,047 | 3.37% |
| 其他應付款 | 535,514 | 5.38% | 533,989 | 5.44% | 575,858 | 5.97% | 278,524 | 2.99% | 514,093 | 5.5% | 495,939 | 5.37% | 565,718 | 6.33% | ||||||||||||
| 本期所得稅負債 | 193,999 | 1.95% | 133,205 | 1.36% | 124,572 | 1.29% | 116,471 | 1.25% | 94,801 | 1.01% | 108,896 | 1.18% | 96,264 | 1.08% | 112,194 | 1.29% | 49,766 | 0.6% | 61,162 | 0.74% | 71,566 | 0.86% | 49,555 | 0.62% | 39,621 | 0.5% |
| 負債準備－流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 40,065 | 0.43% | 63,840 | 0.71% | 80,400 | 0.92% | 130,500 | 1.56% | ||||||||
| 租賃負債－流動 | 10,543 | 0.11% | 12,532 | 0.13% | 13,447 | 0.14% | 8,790 | 0.09% | 10,086 | 0.11% | 11,682 | 0.13% | ||||||||||||||
| 其他流動負債 | 250,475 | 2.52% | 117,486 | 1.2% | 115,781 | 1.2% | 121,952 | 1.31% | 124,400 | 1.33% | 141,293 | 1.53% | 130,291 | 1.46% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 126,000 | 1.27% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,857 | 0.02% | 2,475 | 0.03% | 2,475 | 0.03% | 5,888 | 0.07% |
| 一年或一營業週期內到期長期借款 | 126,000 | 1.27% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 其他流動負債－其他 | 124,475 | 1.25% | 117,486 | 1.2% | 115,781 | 1.2% | 121,952 | 1.31% | 124,400 | 1.33% | 141,293 | 1.53% | 130,291 | 1.46% | 122,409 | 1.4% | 130,418 | 1.56% | 218,354 | 2.64% | 224,069 | 2.7% | 238,815 | 2.98% | 199,050 | 2.53% |
| 流動負債合計 | 2,050,285 | 20.61% | 2,068,209 | 21.08% | 2,140,409 | 22.2% | 1,654,132 | 17.74% | 1,885,686 | 20.18% | 1,875,293 | 20.3% | 1,946,751 | 21.77% | 1,948,464 | 22.35% | 1,632,333 | 19.57% | 1,526,238 | 18.42% | 1,716,240 | 20.65% | 1,647,933 | 20.57% | 1,803,477 | 22.91% |
| 非流動負債 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債－非流動 | 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負債－非流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 應付公司債 | 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% |
| 長期借款 | 0 | 0% | 36,000 | 0.37% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 619 | 0.01% | 4,332 | 0.05% | 2,877 | 0.04% |
| 負債準備－非流動 | 170,154 | 1.71% | 236,485 | 2.41% | 270,710 | 2.81% | 294,356 | 3.16% | 311,798 | 3.34% | 326,227 | 3.53% | 462,858 | 5.18% | 541,017 | 6.21% | 624,601 | 7.49% | 689,479 | 8.32% | 696,180 | 8.38% | 716,100 | 8.94% | 693,261 | 8.81% |
| 員工福利負債準備－非流動 | 170,154 | 1.71% | 236,485 | 2.41% | 270,710 | 2.81% | 294,356 | 3.16% | 311,798 | 3.34% | 326,227 | 3.53% | 462,858 | 5.18% | 541,017 | 6.21% | 624,601 | 7.49% | 689,479 | 8.32% | 696,180 | 8.38% | 716,100 | 8.94% | 693,261 | 8.81% |
| 遞延所得稅負債 | 1,037,930 | 10.44% | 1,061,233 | 10.82% | 1,047,915 | 10.87% | 1,025,084 | 10.99% | 1,053,059 | 11.27% | 1,056,233 | 11.44% | 1,049,178 | 11.73% | 1,008,883 | 11.57% | 991,192 | 11.88% | 997,100 | 12.03% | 959,860 | 11.55% | 907,627 | 11.33% | 907,124 | 11.53% |
| 遞延所得稅負債－土地增值稅 | 879,845 | 8.85% | 879,845 | 8.97% | 879,845 | 9.13% | 879,845 | 9.43% | 879,845 | 9.42% | 879,845 | 9.53% | 879,845 | 9.84% | 879,845 | 10.09% | 879,845 | 10.55% | 879,845 | 10.62% | 879,845 | 10.59% | 879,845 | 10.98% | 879,845 | 11.18% |
| 遞延所得稅負債－所得稅 | 158,085 | 1.59% | 181,388 | 1.85% | 168,070 | 1.74% | 145,239 | 1.56% | 173,214 | 1.85% | 176,388 | 1.91% | 169,333 | 1.89% | 129,038 | 1.48% | 111,347 | 1.34% | 117,255 | 1.42% | 80,015 | 0.96% | 27,782 | 0.35% | 27,279 | 0.35% |
| 租賃負債－非流動 | 88,362 | 0.89% | 80,838 | 0.82% | 90,612 | 0.94% | 77,061 | 0.83% | 53,056 | 0.57% | 65,666 | 0.71% | ||||||||||||||
| 其他非流動負債 | 30,115 | 0.3% | 24,806 | 0.25% | 26,705 | 0.28% | 18,536 | 0.2% | 18,503 | 0.2% | 14,507 | 0.16% | 14,365 | 0.16% | ||||||||||||
| 長期遞延收入 | 2,750 | 0.03% | 3,250 | 0.03% | 3,750 | 0.04% | 4,250 | 0.05% | 4,750 | 0.05% | ||||||||||||||||
| 其他非流動負債－其他 | 27,365 | 0.28% | 21,556 | 0.22% | 22,955 | 0.24% | 14,286 | 0.15% | 13,753 | 0.15% | 14,507 | 0.16% | 14,365 | 0.16% | 26,263 | 0.3% | 26,385 | 0.32% | 24,791 | 0.3% | 13,298 | 0.16% | 13,206 | 0.16% | 13,182 | 0.17% |
| 非流動負債合計 | 1,326,561 | 13.34% | 1,439,362 | 14.67% | 1,435,942 | 14.9% | 1,415,037 | 15.17% | 1,436,416 | 15.38% | 1,462,633 | 15.84% | 1,526,401 | 17.07% | 1,576,163 | 18.08% | 1,642,178 | 19.69% | 1,711,370 | 20.66% | 1,669,957 | 20.09% | 1,641,265 | 20.49% | 1,616,444 | 20.54% |
| 負債總計 | 3,376,846 | 33.95% | 3,507,571 | 35.75% | 3,576,351 | 37.1% | 3,069,169 | 32.91% | 3,322,102 | 35.56% | 3,337,926 | 36.14% | 3,473,152 | 38.85% | 3,524,627 | 40.43% | 3,274,511 | 39.26% | 3,237,608 | 39.08% | 3,386,197 | 40.74% | 3,289,198 | 41.06% | 3,419,921 | 43.45% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 2,400,000 | 24.13% | 2,400,000 | 24.46% | 2,400,000 | 24.9% | 2,400,000 | 25.74% | 2,400,000 | 25.69% | 2,400,000 | 25.98% | 2,400,000 | 26.84% | 2,400,000 | 27.53% | 2,400,000 | 28.78% | 2,400,000 | 28.97% | 2,400,000 | 28.88% | 2,400,000 | 29.96% | 2,400,000 | 30.49% |
| 股本合計 | 2,400,000 | 24.13% | 2,400,000 | 24.46% | 2,400,000 | 24.9% | 2,400,000 | 25.74% | 2,400,000 | 25.69% | 2,400,000 | 25.98% | 2,400,000 | 26.84% | 2,400,000 | 27.53% | 2,400,000 | 28.78% | 2,400,000 | 28.97% | 2,400,000 | 28.88% | 2,400,000 | 29.96% | 2,400,000 | 30.49% |
| 權益─具證券性質之虛擬通貨 | ||||||||||||||||||||||||||
| 權益─具證券性質之虛擬通貨合計 | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－庫藏股票交易 | 48,539 | 0.49% | 46,016 | 0.47% | 43,493 | 0.45% | 38,447 | 0.41% | 36,153 | 0.39% | 112,965 | 1.22% | 112,965 | 1.26% | 112,965 | 1.3% | 112,965 | 1.35% | 112,965 | 1.36% | 112,965 | 1.36% | 36,153 | 0.45% | 36,153 | 0.46% |
| 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% | 0 | 0% | 167,367 | 1.74% | 167,367 | 1.79% | 160,939 | 1.72% | ||||||||||||||||
| 資本公積合計 | 48,539 | 0.49% | 46,016 | 0.47% | 210,860 | 2.19% | 205,814 | 2.21% | 197,092 | 2.11% | 112,965 | 1.22% | 112,965 | 1.26% | 112,965 | 1.3% | 112,965 | 1.35% | 112,965 | 1.36% | 112,965 | 1.36% | 36,153 | 0.45% | 36,153 | 0.46% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 573,180 | 5.76% | 525,640 | 5.36% | 461,976 | 4.79% | 376,906 | 4.04% | 376,906 | 4.03% | 331,218 | 3.59% | 288,027 | 3.22% | ||||||||||||
| 特別盈餘公積 | 1,005,964 | 10.11% | 1,005,964 | 10.25% | 1,005,964 | 10.44% | 1,005,964 | 10.79% | 1,005,964 | 10.77% | 1,005,964 | 10.89% | 1,005,964 | 11.25% | 1,005,964 | 11.54% | 1,005,964 | 12.06% | 1,005,964 | 12.14% | 1,005,964 | 12.1% | 183,728 | 2.29% | 175,111 | 2.22% |
| 未分配盈餘（或待彌補虧損） | 1,674,885 | 16.84% | 1,410,709 | 14.38% | 1,113,752 | 11.55% | 1,368,507 | 14.67% | 916,932 | 9.81% | 776,903 | 8.41% | 610,400 | 6.83% | 528,297 | 6.06% | 390,094 | 4.68% | 443,032 | 5.35% | 405,189 | 4.88% | 1,221,553 | 15.25% | 1,092,975 | 13.89% |
| 保留盈餘合計 | 3,254,029 | 32.72% | 2,942,313 | 29.99% | 2,581,692 | 26.78% | 2,751,377 | 29.5% | 2,299,802 | 24.62% | 2,114,085 | 22.89% | 1,904,391 | 21.3% | 1,778,030 | 20.4% | 1,597,530 | 19.15% | 1,623,804 | 19.6% | 1,559,268 | 18.76% | 1,527,048 | 19.06% | 1,379,823 | 17.53% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (81,862) | -0.82% | (58,762) | -0.6% | (115,507) | -1.2% | ||||||||||||||||||||
| 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 | 197,489 | 1.99% | 183,796 | 1.87% | 160,634 | 1.67% | ||||||||||||||||||||
| 指定按公允價值衡量之金融負債信用風險變動影響數 | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||
| 確定福利計畫再衡量數 | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||
| 避險工具之損益 | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||
| 不動產重估增值 | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||
| 與待出售非流動資產(或處分群組)直接相關之權益 | 0 | 0% | 0 | 0% | 2,094 | 0.02% | ||||||||||||||||||||
| 與待分配予業主之非流動資產(或處分群組)直接相關之權益 | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||
| 其他權益－其他 | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||
| 其他權益合計 | 115,627 | 1.16% | 125,034 | 1.27% | 47,221 | 0.49% | 27,033 | 0.29% | 120,660 | 1.29% | 226,773 | 2.46% | 126,668 | 1.42% | 57,484 | 0.66% | 104,662 | 1.25% | 90,432 | 1.09% | 89,200 | 1.07% | 18,768 | 0.23% | (31,341) | -0.4% |
| 庫藏股票 | (38,464) | -0.39% | (38,464) | -0.39% | (38,464) | -0.4% | (38,464) | -0.41% | (38,464) | -0.41% | (38,464) | -0.42% | 38,464 | 0.43% | 38,464 | 0.44% | 38,464 | 0.46% | 38,464 | 0.46% | 38,464 | 0.46% | 38,464 | 0.48% | 38,464 | 0.49% |
| 歸屬於母公司業主之權益合計 | 5,779,731 | 58.11% | 5,474,899 | 55.8% | 5,201,309 | 53.95% | 5,345,760 | 57.32% | 4,979,090 | 53.3% | 4,815,359 | 52.13% | 4,505,560 | 50.39% | 4,310,015 | 49.44% | 4,176,693 | 50.08% | 4,188,737 | 50.56% | 4,122,969 | 49.61% | 3,943,505 | 49.22% | 3,746,171 | 47.6% |
| 非控制權益 | 789,122 | 7.93% | 828,389 | 8.44% | 862,454 | 8.95% | 910,856 | 9.77% | 1,040,961 | 11.14% | 1,083,244 | 11.73% | 962,251 | 10.76% | 882,295 | 10.12% | 889,181 | 10.66% | 858,982 | 10.37% | 802,263 | 9.65% | 778,535 | 9.72% | 704,426 | 8.95% |
| 權益總額 | 6,568,853 | 66.05% | 6,303,288 | 64.25% | 6,063,763 | 62.9% | 6,256,616 | 67.09% | 6,020,051 | 64.44% | 5,898,603 | 63.86% | 5,467,811 | 61.15% | 5,192,310 | 59.57% | 5,065,874 | 60.74% | 5,047,719 | 60.92% | 4,925,232 | 59.26% | 4,722,040 | 58.94% | 4,450,597 | 56.55% |
| 負債及權益總計 | 9,945,699 | 100% | 9,810,859 | 100% | 9,640,114 | 100% | 9,325,785 | 100% | 9,342,153 | 100% | 9,236,529 | 100% | 8,940,963 | 100% | 8,716,937 | 100% | 8,340,385 | 100% | 8,285,327 | 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） | 2,293,865 | 0.02% | 2,293,865 | 0.02% | 2,293,865 | 0.02% | 2,293,865 | 0.02% | 2,293,865 | 0.02% | 2,293,865 | 0.02% | 2,293,865 | 0.03% | 2,293,865 | 0.03% | 2,293,865 | 0.03% | 2,293,865 | 0.03% | 2,293,865 | 0.03% | 2,293,865 | 0.03% | 2,293,865 | 0.03% |
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
味王(1203) 截至2024年第2季「資產總額」總計約為NT$99.46億元，相較上一季減少約NT$-3.84億元、相較去年年末減少約NT$-1.67億元
味王(1203) 2024年第2季財報顯示公司「資產總額」約NT$99.46億元；負債總額約NT$33.77億元、為資產總額的33.95%；權益總額約NT$65.69億元、為資產總額的66.05%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$103億元；負債總額約NT$33.63億元、為資產總額的32.56%；權益總額約NT$69.66億元、為資產總額的67.44%。
今年第2季相較上一季「資產總額」增加約NT$-3.84億元。
對比去年年末
去年年末的「資產總額」則為NT$101億元；負債總額約NT$33.5億元、為資產總額的33.13%；權益總額約NT$67.62億元、為資產總額的66.87%。
今年第2季相較去年年末「資產總額」增加約NT$-1.67億元。
| 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 | 9,945,699 | 100% | 10,329,457 | 100% | 10,112,427 | 100% | 10,133,726 | 100% | 9,810,859 | 100% | 10,118,735 | 100% | 10,000,966 | 100% | 9,724,949 | 100% | 9,640,114 | 100% | 9,805,195 | 100% | 9,582,739 | 100% | 9,345,664 | 100% | 9,325,785 | 100% | 9,654,920 | 100% | 9,331,602 | 100% | 9,303,102 | 100% | 9,342,153 | 100% | 9,547,578 | 100% | 9,425,026 | 100% | 9,390,233 | 100% | 9,236,529 | 100% | 9,431,074 | 100% | 9,025,005 | 100% | 9,201,031 | 100% | 8,940,963 | 100% | 9,295,071 | 100% | 9,192,281 | 100% | 9,020,407 | 100% | 8,716,937 | 100% | 8,649,781 | 100% | 8,600,546 | 100% | 8,417,133 | 100% | 8,340,385 | 100% | 8,251,735 | 100% | 8,351,162 | 100% | 8,347,976 | 100% | 8,285,327 | 100% | 8,298,969 | 100% | 8,310,551 | 100% | 8,253,257 | 100% |
| 負債總額 | 3,376,846 | 33.95% | 3,363,144 | 32.56% | 3,350,243 | 33.13% | 3,605,630 | 35.58% | 3,507,571 | 35.75% | 3,396,386 | 33.57% | 3,425,387 | 34.25% | 3,407,258 | 35.04% | 3,576,351 | 37.1% | 3,213,569 | 32.77% | 3,331,319 | 34.76% | 3,233,605 | 34.6% | 3,069,169 | 32.91% | 3,190,414 | 33.04% | 3,019,220 | 32.35% | 3,182,413 | 34.21% | 3,322,102 | 35.56% | 3,213,871 | 33.66% | 3,209,452 | 34.05% | 3,320,029 | 35.36% | 3,337,926 | 36.14% | 3,314,949 | 35.15% | 3,145,357 | 34.85% | 3,479,695 | 37.82% | 3,473,152 | 38.85% | 3,464,076 | 37.27% | 3,583,208 | 38.98% | 3,575,463 | 39.64% | 3,524,627 | 40.43% | 3,287,634 | 38.01% | 3,317,674 | 38.58% | 3,343,516 | 39.72% | 3,274,511 | 39.26% | 2,976,484 | 36.07% | 3,184,513 | 38.13% | 3,142,025 | 37.64% | 3,237,608 | 39.08% | 2,946,088 | 35.5% | 3,160,657 | 38.03% | 3,202,693 | 38.81% |
| 權益總額 | 6,568,853 | 66.05% | 6,966,313 | 67.44% | 6,762,184 | 66.87% | 6,528,096 | 64.42% | 6,303,288 | 64.25% | 6,722,349 | 66.43% | 6,575,579 | 65.75% | 6,317,691 | 64.96% | 6,063,763 | 62.9% | 6,591,626 | 67.23% | 6,251,420 | 65.24% | 6,112,059 | 65.4% | 6,256,616 | 67.09% | 6,464,506 | 66.96% | 6,312,382 | 67.65% | 6,120,689 | 65.79% | 6,020,051 | 64.44% | 6,333,707 | 66.34% | 6,215,574 | 65.95% | 6,070,204 | 64.64% | 5,898,603 | 63.86% | 6,116,125 | 64.85% | 5,879,648 | 65.15% | 5,721,336 | 62.18% | 5,467,811 | 61.15% | 5,830,995 | 62.73% | 5,609,073 | 61.02% | 5,444,944 | 60.36% | 5,192,310 | 59.57% | 5,362,147 | 61.99% | 5,282,872 | 61.42% | 5,073,617 | 60.28% | 5,065,874 | 60.74% | 5,275,251 | 63.93% | 5,166,649 | 61.87% | 5,205,951 | 62.36% | 5,047,719 | 60.92% | 5,352,881 | 64.5% | 5,149,894 | 61.97% | 5,050,564 | 61.19% |
流動資產
味王(1203) 截至2024年第2季「流動資產」總計約為NT$43.4億元，相較上一季減少約NT$-4.13億元、相較去年年末減少約NT$-1.66億元
味王(1203) 2024年第2季財報顯示公司「流動資產」總計約NT$43.4億元、約佔整體資產的43.63%。
對比上一季
上一季流動資產總計約NT$47.53億元、約佔整體資產的46.01%。今年第2季相較上一季減少約NT$-4.13億元。
對比去年年末
去年年末流動資產則為NT$45.06億元、約佔整體資產的44.55%。今年第2季相較去年年末減少約NT$-1.66億元。
| 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 | 4,339,632 | 43.63% | 4,752,926 | 46.01% | 4,505,524 | 44.55% | 4,612,695 | 45.52% | 4,395,351 | 44.8% | 4,792,900 | 47.37% | 4,802,641 | 48.02% | 4,800,004 | 49.36% | 4,716,929 | 48.93% | 4,720,092 | 48.14% | 4,494,013 | 46.9% | 4,298,505 | 45.99% | 4,290,538 | 46.01% | 4,567,397 | 47.31% | 4,246,910 | 45.51% | 4,268,128 | 45.88% | 4,263,883 | 45.64% | 4,547,902 | 47.63% | 4,334,741 | 45.99% | 4,303,114 | 45.83% | 4,119,759 | 44.6% | 4,352,071 | 46.15% | 4,038,979 | 44.75% | 4,304,159 | 46.78% | 4,087,432 | 45.72% | 4,497,218 | 48.38% | 4,448,701 | 48.4% | 4,293,561 | 47.6% | 3,950,522 | 45.32% | 3,886,358 | 44.93% | 3,840,797 | 44.66% | 3,649,031 | 43.35% | 3,535,149 | 42.39% | 3,428,134 | 41.54% | 3,500,653 | 41.92% | 3,519,174 | 42.16% | 3,491,131 | 42.14% | 3,449,135 | 41.56% | 3,275,589 | 39.41% | 3,253,739 | 39.42% |
非流動資產
味王(1203) 截至2024年第2季「非流動資產」總計約為NT$56.06億元，相較上一季增加約NT$2,954萬元、相較去年年末減少約NT$-83.6萬元
味王(1203) 2024年第2季財報顯示公司「非流動資產」總計約NT$56.06億元、約佔整體資產的56.37%。
對比上一季
上一季非流動資產總計約NT$55.77億元、約佔整體資產的53.99%。今年第2季相較上一季增加約NT$2,954萬元。
對比去年年末
去年年末非流動資產則為NT$56.07億元、約佔整體資產的55.45%。今年第2季相較去年年末減少約NT$-83.6萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 5,606,067 | 56.37% | 5,576,531 | 53.99% | 5,606,903 | 55.45% | 5,521,031 | 54.48% | 5,415,508 | 55.2% | 5,325,835 | 52.63% | 5,198,325 | 51.98% | 4,924,945 | 50.64% | 4,923,185 | 51.07% | 5,085,103 | 51.86% | 5,088,726 | 53.1% | 5,047,159 | 54.01% | 5,035,247 | 53.99% | 5,087,523 | 52.69% | 5,084,692 | 54.49% | 5,034,974 | 54.12% | 5,078,270 | 54.36% | 4,999,676 | 52.37% | 5,090,285 | 54.01% | 5,087,119 | 54.17% | 5,116,770 | 55.4% | 5,079,003 | 53.85% | 4,986,026 | 55.25% | 4,896,872 | 53.22% | 4,853,531 | 54.28% | 4,797,853 | 51.62% | 4,743,580 | 51.6% | 4,726,846 | 52.4% | 4,766,415 | 54.68% | 4,763,423 | 55.07% | 4,759,749 | 55.34% | 4,768,102 | 56.65% | 4,805,236 | 57.61% | 4,823,601 | 58.46% | 4,850,509 | 58.08% | 4,828,802 | 57.84% | 4,794,196 | 57.86% | 4,849,834 | 58.44% | 5,034,962 | 60.59% | 4,999,518 | 60.58% |
流動負債
味王(1203) 截至2024年第2季「流動負債」總計約為NT$20.5億元，相較上一季增加約NT$1.87億元、相較去年年末增加約NT$1.91億元
味王(1203) 2024年第2季財報顯示公司「流動負債」總計約NT$20.5億元、約佔整體資產的20.61%。
對比上一季
上一季流動負債總計約NT$18.63億元、約佔整體資產的18.03%。今年第2季相較上一季增加約NT$1.87億元。
對比去年年末
去年年末流動負債則為NT$18.59億元、約佔整體資產的18.38%。今年第2季相較去年年末增加約NT$1.91億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 2,050,285 | 20.61% | 1,862,910 | 18.03% | 1,859,137 | 18.38% | 2,129,822 | 21.02% | 2,068,209 | 21.08% | 1,944,894 | 19.22% | 1,975,880 | 19.76% | 1,945,752 | 20.01% | 2,140,409 | 22.2% | 1,730,190 | 17.65% | 1,877,179 | 19.59% | 1,809,296 | 19.36% | 1,654,132 | 17.74% | 1,719,071 | 17.81% | 1,557,942 | 16.7% | 1,761,840 | 18.94% | 1,885,686 | 20.18% | 1,734,210 | 18.16% | 1,735,178 | 18.41% | 1,866,590 | 19.88% | 1,875,293 | 20.3% | 1,819,790 | 19.3% | 1,595,049 | 17.67% | 1,959,099 | 21.29% | 1,946,751 | 21.77% | 1,902,849 | 20.47% | 1,996,670 | 21.72% | 1,979,971 | 21.95% | 1,948,464 | 22.35% | 1,699,079 | 19.64% | 1,670,553 | 19.42% | 1,714,650 | 20.37% | 1,632,333 | 19.57% | 1,325,255 | 16.06% | 1,466,270 | 17.56% | 1,429,123 | 17.12% | 1,526,238 | 18.42% | 1,224,993 | 14.76% | 1,452,616 | 17.48% | 1,519,086 | 18.41% |
非流動負債
味王(1203) 截至2024年第2季「非流動負債」總計約為NT$13.27億元，相較上一季減少約NT$-1.74億元、相較去年年末減少約NT$-1.65億元
味王(1203) 2024年第2季財報顯示公司「非流動負債」總計約NT$13.27億元、約佔整體資產的13.34%。
對比上一季
上一季非流動負債總計約NT$15億元、約佔整體資產的14.52%。今年第2季相較上一季減少約NT$-1.74億元。
對比去年年末
去年年末非流動負債則為NT$14.91億元、約佔整體資產的14.75%。今年第2季相較去年年末減少約NT$-1.65億元。
| 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 | 1,326,561 | 13.34% | 1,500,234 | 14.52% | 1,491,106 | 14.75% | 1,475,808 | 14.56% | 1,439,362 | 14.67% | 1,451,492 | 14.34% | 1,449,507 | 14.49% | 1,461,506 | 15.03% | 1,435,942 | 14.9% | 1,483,379 | 15.13% | 1,454,140 | 15.17% | 1,424,309 | 15.24% | 1,415,037 | 15.17% | 1,471,343 | 15.24% | 1,461,278 | 15.66% | 1,420,573 | 15.27% | 1,436,416 | 15.38% | 1,479,661 | 15.5% | 1,474,274 | 15.64% | 1,453,439 | 15.48% | 1,462,633 | 15.84% | 1,495,159 | 15.85% | 1,550,308 | 17.18% | 1,520,596 | 16.53% | 1,526,401 | 17.07% | 1,561,227 | 16.8% | 1,586,538 | 17.26% | 1,595,492 | 17.69% | 1,576,163 | 18.08% | 1,588,555 | 18.37% | 1,647,121 | 19.15% | 1,628,866 | 19.35% | 1,642,178 | 19.69% | 1,651,229 | 20.01% | 1,718,243 | 20.57% | 1,712,902 | 20.52% | 1,711,370 | 20.66% | 1,721,095 | 20.74% | 1,708,041 | 20.55% | 1,683,607 | 20.4% |
權益
味王(1203) 截至2024年第2季「權益」總計約為NT$65.69億元，相較上一季減少約NT$-3.97億元、相較去年年末減少約NT$-1.93億元
味王(1203) 2024年第2季財報顯示公司「權益」總計約NT$65.69億元、約佔整體資產的66.05%。
對比上一季
上一季權益總計約NT$69.66億元、約佔整體資產的67.44%。今年第2季相較上一季減少約NT$-3.97億元。
對比去年年末
去年年末權益則為NT$67.62億元、約佔整體資產的66.87%。今年第2季相較去年年末減少約NT$-1.93億元。
| 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 | % | |
| 權益 | 6,568,853 | 66.05% | 6,966,313 | 67.44% | 6,762,184 | 66.87% | 6,528,096 | 64.42% | 6,303,288 | 64.25% | 6,722,349 | 66.43% | 6,575,579 | 65.75% | 6,317,691 | 64.96% | 6,063,763 | 62.9% | 6,591,626 | 67.23% | 6,251,420 | 65.24% | 6,112,059 | 65.4% | 6,256,616 | 67.09% | 6,464,506 | 66.96% | 6,312,382 | 67.65% | 6,120,689 | 65.79% | 6,020,051 | 64.44% | 6,333,707 | 66.34% | 6,215,574 | 65.95% | 6,070,204 | 64.64% | 5,898,603 | 63.86% | 6,116,125 | 64.85% | 5,879,648 | 65.15% | 5,721,336 | 62.18% | 5,467,811 | 61.15% | 5,830,995 | 62.73% | 5,609,073 | 61.02% | 5,444,944 | 60.36% | 5,192,310 | 59.57% | 5,362,147 | 61.99% | 5,282,872 | 61.42% | 5,073,617 | 60.28% | 5,065,874 | 60.74% | 5,275,251 | 63.93% | 5,166,649 | 61.87% | 5,205,951 | 62.36% | 5,047,719 | 60.92% | 5,352,881 | 64.5% | 5,149,894 | 61.97% | 5,050,564 | 61.19% |
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