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卜蜂-資產負債表

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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243,8310.86%266,6711.07%159,4730.65%270,9541.28%318,5541.73%280,6181.62%267,2191.76%390,1263.33%162,5351.6%212,1562.34%261,0072.87%195,6962.19%231,9232.52%
透過損益按公允價值衡量之金融資產-流動00%2,6380.01%9360%
應收票據淨額293,3441.03%365,5371.46%415,6161.69%359,9401.7%289,0521.57%353,8552.04%366,0422.41%360,5643.08%332,0283.28%323,6483.57%454,2544.99%481,7175.39%515,9665.61%
應收票據-關係人淨額9,4090.03%32,8810.13%00%
應收帳款淨額2,470,9698.69%2,345,5509.37%2,374,6829.67%2,134,05710.06%1,782,8749.67%1,706,0999.85%1,511,0859.94%1,336,50711.41%1,226,49912.11%1,199,35613.21%1,172,47912.88%1,267,66514.17%1,239,45813.48%
應收帳款-關係人淨額65,2340.23%50,3400.2%65,9240.27%74,2450.35%00%346,3102.28%146,4201.25%130,8221.29%36,7060.4%30,2530.33%7,0030.08%00%
其他應收款8,7540.03%6,7700.03%27,2910.11%9,0960.04%15,9050.09%8,6240.05%8,8250.06%
其他應收款-關係人440%840%00%1170%00%11,0840.07%
存貨2,859,70110.05%2,162,1988.64%2,339,8949.53%1,765,4528.33%1,382,6387.5%1,490,5278.61%1,767,42711.63%1,403,43811.98%1,209,82011.94%1,385,97315.27%1,225,91713.47%1,376,35815.39%1,447,86815.75%
生物資產-流動1,944,7066.84%1,900,6967.59%1,859,8337.58%1,527,0107.2%1,394,4097.56%1,355,4077.83%1,171,9717.71%921,7597.87%766,6767.57%641,9497.07%601,0306.6%597,3876.68%397,8604.33%
預付款項256,9460.9%215,2410.86%363,0021.48%390,0971.84%406,0492.2%466,8022.7%334,6832.2%365,7923.12%302,2712.98%229,9622.53%471,0495.18%232,3712.6%210,1162.29%
其他流動資產9,6500.03%9,6500.04%9,6500.04%18,7420.09%8,2000.04%7,4500.04%2,9000.02%2,0000.02%2,0000.02%2,0000.02%2,0000.02%14,4220.16%29,1940.32%
流動資產合計8,162,58828.69%7,358,25629.39%7,616,30131.03%6,549,71030.89%5,597,68130.37%6,236,80236.01%5,787,54638.08%4,961,11142.34%4,154,51941.02%4,046,34344.57%4,235,70046.54%4,221,87947.2%4,139,81945.04%
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3,034,11310.66%2,100,2158.39%2,649,92610.8%1,773,0918.36%2,322,87412.6%2,189,75312.64%1,715,74011.29%
採用權益法之投資86,2100.3%93,8080.37%99,6840.41%100,1510.47%
不動產、廠房及設備15,894,48155.87%14,234,06056.85%13,057,65353.19%11,754,33455.43%9,464,49251.34%8,000,15146.19%7,160,52047.12%4,825,85441.19%3,802,07737.54%3,139,11034.58%2,770,16330.44%2,612,95829.21%2,283,49624.84%
使用權資產362,6061.27%358,1741.43%385,0701.57%364,2181.72%340,0761.84%346,5962%
無形資產26,9550.09%36,4400.15%2,8350.01%1,3640.01%3830%14,7310.09%15,0970.1%14,3980.12%15,2750.15%15,6720.17%16,7050.18%17,5930.2%13,4900.15%
生物資產-非流動565,8731.99%528,9382.11%483,6861.97%433,8792.05%388,3622.11%366,9842.12%327,3132.15%314,9252.69%300,7042.97%273,2073.01%251,3722.76%275,8333.08%199,8662.17%
遞延所得稅資產159,2320.56%178,7910.71%126,2930.51%95,2150.45%73,9950.4%54,5670.32%72,7870.48%59,9090.51%61,7020.61%106,9351.18%109,4731.2%112,7761.26%134,1931.46%
其他非流動資產157,4670.55%150,7860.6%126,2190.51%132,4580.62%245,3431.33%110,2800.64%118,6280.78%
非流動資產合計20,286,93771.31%17,681,21270.61%16,931,36668.97%14,654,71069.11%12,835,52569.63%11,083,06263.99%9,410,08561.92%6,755,94057.66%5,974,64258.98%5,031,65655.43%4,865,14353.46%4,722,44352.8%5,052,07254.96%
資產總計28,449,525100%25,039,468100%24,547,667100%21,204,420100%18,433,206100%17,319,864100%15,197,631100%11,717,051100%10,129,161100%9,077,999100%9,100,843100%8,944,322100%9,191,891100%
負債及權益
負債
流動負債
短期借款3,655,28212.85%3,356,54413.41%3,519,66714.34%3,337,41015.74%3,044,00016.51%2,346,14413.55%2,721,06017.9%1,685,68414.39%1,752,68317.3%1,498,99016.51%1,684,01318.5%1,992,20422.27%2,180,59223.72%
應付短期票券1,027,9673.61%1,071,3114.28%1,029,1674.19%909,0224.29%878,7144.77%629,1523.63%494,5123.25%139,9301.19%249,7772.47%159,8461.76%179,8551.98%229,5802.57%214,7552.34%
應付票據140,7380.49%473,1631.89%448,6641.83%364,4101.72%483,2712.62%370,4842.14%322,2452.12%365,4273.12%276,7292.73%244,4722.69%207,1532.28%260,8122.92%183,8952%
應付票據-關係人2,1800.01%32,5780.13%32,5730.13%16,1890.08%00%1,1590.01%
應付帳款1,108,1743.9%804,4383.21%755,0713.08%726,0403.42%670,0783.64%668,5493.86%824,7435.43%546,0414.66%496,6034.9%436,4394.81%453,4674.98%465,7025.21%522,0545.68%
應付帳款-關係人38,3220.13%39,3010.16%32,5800.13%17,5780.08%6,3680.03%00%139,8660.92%137,9651.18%65,4220.65%29,8550.33%14,3280.16%49,3260.55%60,6690.66%
其他應付款2,442,4488.59%1,819,3957.27%1,485,5256.05%1,829,2558.63%1,647,4558.94%1,463,6918.45%1,476,0459.71%
其他應付款項-關係人37,4770.13%30,5380.12%28,3110.12%26,0040.12%22,1210.12%21,3980.12%26,3650.17%13,9780.12%23,1840.23%
本期所得稅負債225,2680.79%286,9161.15%211,4470.86%210,6720.99%155,6600.84%162,8640.94%158,6591.04%188,5001.61%81,4010.8%101,1771.11%100,1931.1%72,4880.81%11,8490.13%
租賃負債-流動56,9690.2%33,0350.13%33,9660.14%27,9480.13%21,7960.12%19,7720.11%
其他流動負債1,091,7753.84%324,4841.3%675,6252.75%633,2502.99%93,2500.51%351,5832.03%582,7153.83%
一年或一營業週期內到期長期負債1,091,7753.84%324,4841.3%675,6252.75%
流動負債合計9,826,60034.54%8,271,70333.03%8,252,59633.62%8,097,77838.19%7,022,71338.1%6,383,61136.86%6,747,36944.4%4,453,43038.01%4,075,53840.24%3,260,82635.92%3,364,29336.97%3,705,16441.42%3,597,26939.14%
非流動負債
長期借款8,562,70830.1%7,471,27629.84%7,199,44129.33%4,473,62521.1%2,826,87515.34%2,979,79217.2%1,616,37510.64%790,0006.74%70,0000.69%256,2502.82%426,2504.68%536,2506%281,2503.06%
遞延所得稅負債38,8360.14%39,5220.16%34,9530.14%26,8940.13%15,2890.08%18,7330.11%36,8340.24%19,4650.17%12,1230.12%6,4390.07%17,0500.19%11,0530.12%8830.01%
租賃負債-非流動291,9481.03%301,3781.2%325,4091.33%308,4191.45%299,9521.63%310,5551.79%
其他非流動負債13,7870.05%29,6650.12%93,3340.38%132,2990.62%135,0310.73%155,3740.9%189,8841.25%
非流動負債合計8,907,27931.31%7,841,84131.32%7,653,13731.18%4,941,23723.3%3,277,14717.78%3,464,45420%1,843,09312.13%984,2508.4%261,0692.58%718,2857.91%913,11410.03%1,041,40111.64%945,01110.28%
負債總計18,733,87965.85%16,113,54464.35%15,905,73364.8%13,039,01561.49%10,299,86055.88%9,848,06556.86%8,590,46256.53%5,437,68046.41%4,336,60742.81%3,979,11143.83%4,277,40747%4,746,56553.07%4,542,28049.42%
權益
歸屬於母公司業主之權益
股本
普通股股本2,947,90110.36%2,947,90111.77%2,679,91010.92%2,679,91012.64%2,679,91014.54%2,679,91015.47%2,679,91017.63%2,679,91022.87%2,679,91026.46%2,436,28226.84%2,320,26825.5%2,320,26825.94%2,320,26825.24%
股本合計2,947,90110.36%2,947,90111.77%2,947,90112.01%2,679,91012.64%2,679,91014.54%2,679,91015.47%2,679,91017.63%2,679,91022.87%2,679,91026.46%2,679,91029.52%2,436,28226.77%2,320,26825.94%2,320,26825.24%
資本公積
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00%00%1,2290.01%7970%
資本公積-其他10,4360.04%6,5820.03%4,6620.02%2,6590.01%2,1320.01%1,6520.01%1,1440.01%9670.01%9670.01%9670.01%9670.01%9670.01%9670.01%
資本公積合計10,4360.04%6,5820.03%4,6620.02%3,8880.02%2,9290.02%1,6520.01%1,1440.01%9670.01%9670.01%9670.01%9670.01%9670.01%9670.01%
保留盈餘
法定盈餘公積1,567,0645.51%1,340,6685.35%1,181,6844.81%1,044,6414.93%880,2524.78%733,7814.24%638,7084.2%
未分配盈餘(或待彌補虧損)3,683,02112.95%3,544,20714.15%2,939,72011.98%2,740,50412.92%2,388,23812.96%2,074,38711.98%1,777,62611.7%1,649,13214.07%1,142,08011.28%809,6408.92%690,8647.59%274,9993.07%2,0420.02%
保留盈餘合計5,250,08518.45%4,884,87519.51%4,121,40416.79%3,785,14517.85%3,268,49017.73%2,808,16816.21%2,416,33415.9%2,144,53318.3%1,511,30214.92%1,110,08512.23%913,02010.03%451,8465.05%148,0261.61%
其他權益
國外營運機構財務報表換算之兌換差額69,2530.24%5,5590.02%(66,148)-0.27%(148,965)-0.7%(31,939)-0.17%58,7780.34%23,9680.16%
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975,0423.43%623,2832.49%1,203,1274.9%1,403,5326.62%1,845,65510.01%1,621,7019.36%1,184,8807.8%
其他權益合計1,044,2953.67%628,8422.51%1,136,9794.63%1,254,5675.92%1,813,7169.84%1,680,4799.7%1,208,8487.95%1,197,90910.22%1,481,15214.62%1,204,76913.27%1,379,97315.16%1,366,97215.28%2,099,65522.84%
歸屬於母公司業主之權益合計9,252,71732.52%8,468,20033.82%8,210,94633.45%7,723,51036.42%7,765,04542.13%7,170,20941.4%6,306,23641.49%6,023,31951.41%5,673,33156.01%4,995,73155.03%4,730,24251.98%4,140,05346.29%4,568,91649.71%
非控制權益462,9291.63%457,7241.83%430,9881.76%441,8952.08%368,3012%301,5901.74%300,9331.98%256,0522.19%119,2231.18%103,1571.14%93,1941.02%57,7040.65%80,6950.88%
權益總額9,715,64634.15%8,925,92435.65%8,641,93435.2%8,165,40538.51%8,133,34644.12%7,471,79943.14%6,607,16943.47%6,279,37153.59%5,792,55457.19%5,098,88856.17%4,823,43653%4,197,75746.93%4,649,61150.58%
負債及權益總計28,449,525100%25,039,468100%24,547,667100%21,204,420100%18,433,206100%17,319,864100%15,197,631100%11,717,051100%10,129,161100%9,077,999100%
待註銷股本股數00%00%00%00%00%00%00%00%00%00%00%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00%00%00%00%00%00%00%00%00%00%00%00%00%
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

卜蜂(1215) 截至2024年第2季「資產總額」總計約為NT$284億元,相較上一季增加約NT$11.47億元、相較去年年末增加約NT$10.8億元
卜蜂(1215) 2024年第2季財報顯示公司「資產總額」約NT$284億元;負債總額約NT$187億元、為資產總額的65.85%;權益總額約NT$97.16億元、為資產總額的34.15%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$273億元;負債總額約NT$168億元、為資產總額的61.63%;權益總額約NT$105億元、為資產總額的38.37%。 今年第2季相較上一季「資產總額」增加約NT$11.47億元。
對比去年年末
去年年末的「資產總額」則為NT$274億元;負債總額約NT$171億元、為資產總額的62.65%;權益總額約NT$102億元、為資產總額的37.35%。 今年第2季相較去年年末「資產總額」增加約NT$10.8億元。
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28,449,525100%27,302,214100%27,369,797100%25,815,192100%25,039,468100%25,338,213100%26,393,745100%24,528,547100%24,547,667100%23,627,692100%23,177,472100%22,375,230100%21,204,420100%20,630,607100%19,546,349100%19,208,966100%18,433,206100%18,159,539100%18,650,361100%18,033,897100%17,319,864100%16,493,098100%15,790,164100%15,379,487100%15,197,631100%14,222,968100%13,886,122100%13,257,164100%11,717,051100%11,497,168100%11,187,178100%10,704,848100%10,129,161100%9,829,305100%9,644,227100%9,202,001100%9,077,999100%9,361,175100%9,375,932100%9,387,537100%
負債總額18,733,87965.85%16,826,40261.63%17,147,38062.65%16,117,80862.44%16,113,54464.35%15,777,56862.27%16,905,98164.05%15,597,71163.59%15,905,73364.8%14,785,14662.58%14,584,46562.93%14,068,88062.88%13,039,01561.49%11,333,27754.93%10,812,86355.32%10,850,55156.49%10,299,86055.88%9,685,98653.34%10,023,36753.74%10,356,03257.43%9,848,06556.86%8,857,82453.71%8,533,47954.04%8,411,41154.69%8,590,46256.53%6,816,74647.93%6,928,60849.9%6,495,24848.99%5,437,68046.41%4,589,16739.92%4,578,44140.93%4,438,89041.47%4,336,60742.81%4,047,20041.17%4,459,64246.24%4,085,84544.4%3,979,11143.83%4,143,26244.26%4,018,50642.86%4,167,56244.39%
權益總額9,715,64634.15%10,475,81238.37%10,222,41737.35%9,697,38437.56%8,925,92435.65%9,560,64537.73%9,487,76435.95%8,930,83636.41%8,641,93435.2%8,842,54637.42%8,593,00737.07%8,306,35037.12%8,165,40538.51%9,297,33045.07%8,733,48644.68%8,358,41543.51%8,133,34644.12%8,473,55346.66%8,626,99446.26%7,677,86542.57%7,471,79943.14%7,635,27446.29%7,256,68545.96%6,968,07645.31%6,607,16943.47%7,406,22252.07%6,957,51450.1%6,761,91651.01%6,279,37153.59%6,908,00160.08%6,608,73759.07%6,265,95858.53%5,792,55457.19%5,782,10558.83%5,184,58553.76%5,116,15655.6%5,098,88856.17%5,217,91355.74%5,357,42657.14%5,219,97555.61%

流動資產

卜蜂(1215) 截至2024年第2季「流動資產」總計約為NT$81.63億元,相較上一季增加約NT$2.22億元、相較去年年末增加約NT$1.14億元
卜蜂(1215) 2024年第2季財報顯示公司「流動資產」總計約NT$81.63億元、約佔整體資產的28.69%。
對比上一季
上一季流動資產總計約NT$79.41億元、約佔整體資產的29.08%。今年第2季相較上一季增加約NT$2.22億元。
對比去年年末
去年年末流動資產則為NT$80.48億元、約佔整體資產的29.41%。今年第2季相較去年年末增加約NT$1.14億元。
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8,162,58828.69%7,940,76129.08%8,048,17129.41%7,829,06930.33%7,358,25629.39%7,781,56330.71%8,710,77933%7,434,80030.31%7,616,30131.03%7,147,78130.25%6,967,76830.06%6,647,10629.71%6,549,71030.89%6,078,58529.46%5,688,63229.1%6,039,17531.44%5,597,68130.37%6,376,88935.12%6,846,28436.71%6,863,53138.06%6,236,80236.01%5,880,73235.66%5,837,14836.97%5,667,10336.85%5,787,54638.08%5,174,76136.38%5,169,54137.23%4,843,61536.54%4,961,11142.34%4,905,02842.66%4,654,78841.61%4,362,01640.75%4,154,51941.02%4,187,04142.6%4,494,58146.6%4,119,65844.77%4,046,34344.57%4,480,21747.86%4,294,34345.8%4,226,87645.03%

非流動資產

卜蜂(1215) 截至2024年第2季「非流動資產」總計約為NT$203億元,相較上一季增加約NT$9.25億元、相較去年年末增加約NT$9.65億元
卜蜂(1215) 2024年第2季財報顯示公司「非流動資產」總計約NT$203億元、約佔整體資產的71.31%。
對比上一季
上一季非流動資產總計約NT$194億元、約佔整體資產的70.92%。今年第2季相較上一季增加約NT$9.25億元。
對比去年年末
去年年末非流動資產則為NT$193億元、約佔整體資產的70.59%。今年第2季相較去年年末增加約NT$9.65億元。
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%
非流動資產20,286,93771.31%19,361,45370.92%19,321,62670.59%17,986,12369.67%17,681,21270.61%17,556,65069.29%17,682,96667%17,093,74769.69%16,931,36668.97%16,479,91169.75%16,209,70469.94%15,728,12470.29%14,654,71069.11%14,552,02270.54%13,857,71770.9%13,169,79168.56%12,835,52569.63%11,782,65064.88%11,804,07763.29%11,170,36661.94%11,083,06263.99%10,612,36664.34%9,953,01663.03%9,712,38463.15%9,410,08561.92%9,048,20763.62%8,716,58162.77%8,413,54963.46%6,755,94057.66%6,592,14057.34%6,532,39058.39%6,342,83259.25%5,974,64258.98%5,642,26457.4%5,149,64653.4%5,082,34355.23%5,031,65655.43%4,880,95852.14%5,081,58954.2%5,160,66154.97%

流動負債

卜蜂(1215) 截至2024年第2季「流動負債」總計約為NT$98.27億元,相較上一季增加約NT$18.24億元、相較去年年末增加約NT$17.23億元
卜蜂(1215) 2024年第2季財報顯示公司「流動負債」總計約NT$98.27億元、約佔整體資產的34.54%。
對比上一季
上一季流動負債總計約NT$80.02億元、約佔整體資產的29.31%。今年第2季相較上一季增加約NT$18.24億元。
對比去年年末
去年年末流動負債則為NT$81.04億元、約佔整體資產的29.61%。今年第2季相較去年年末增加約NT$17.23億元。
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%
流動負債9,826,60034.54%8,002,31429.31%8,103,76229.61%8,599,25633.31%8,271,70333.03%7,818,83530.86%8,875,03533.63%7,716,07231.46%8,252,59633.62%8,304,04035.15%7,007,63230.23%8,280,46637.01%8,097,77838.19%6,904,80133.47%5,840,10729.88%7,392,05438.48%7,022,71338.1%6,917,74738.09%6,450,16134.58%7,586,95442.07%6,383,61136.86%6,380,24138.68%6,384,42540.43%6,415,15041.71%6,747,36944.4%5,200,40136.56%5,143,74237.04%5,170,70539%4,453,43038.01%3,594,76831.27%4,081,28536.48%3,901,88136.45%4,075,53840.24%3,746,36438.11%3,822,14139.63%3,408,44637.04%3,260,82635.92%3,350,04835.79%3,177,36733.89%3,292,09735.07%

非流動負債

卜蜂(1215) 截至2024年第2季「非流動負債」總計約為NT$89.07億元,相較上一季增加約NT$8,319萬元、相較去年年末減少約NT$-1.36億元
卜蜂(1215) 2024年第2季財報顯示公司「非流動負債」總計約NT$89.07億元、約佔整體資產的31.31%。
對比上一季
上一季非流動負債總計約NT$88.24億元、約佔整體資產的32.32%。今年第2季相較上一季增加約NT$8,319萬元。
對比去年年末
去年年末非流動負債則為NT$90.44億元、約佔整體資產的33.04%。今年第2季相較去年年末減少約NT$-1.36億元。
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8,907,27931.31%8,824,08832.32%9,043,61833.04%7,518,55229.12%7,841,84131.32%7,958,73331.41%8,030,94630.43%7,881,63932.13%7,653,13731.18%6,481,10627.43%7,576,83332.69%5,788,41425.87%4,941,23723.3%4,428,47621.47%4,972,75625.44%3,458,49718%3,277,14717.78%2,768,23915.24%3,573,20619.16%2,769,07815.35%3,464,45420%2,477,58315.02%2,149,05413.61%1,996,26112.98%1,843,09312.13%1,616,34511.36%1,784,86612.85%1,324,5439.99%984,2508.4%994,3998.65%497,1564.44%537,0095.02%261,0692.58%300,8363.06%637,5016.61%677,3997.36%718,2857.91%793,2148.47%841,1398.97%875,4659.33%

權益

卜蜂(1215) 截至2024年第2季「權益」總計約為NT$97.16億元,相較上一季減少約NT$-7.6億元、相較去年年末減少約NT$-5.07億元
卜蜂(1215) 2024年第2季財報顯示公司「權益」總計約NT$97.16億元、約佔整體資產的34.15%。
對比上一季
上一季權益總計約NT$105億元、約佔整體資產的38.37%。今年第2季相較上一季減少約NT$-7.6億元。
對比去年年末
去年年末權益則為NT$102億元、約佔整體資產的37.35%。今年第2季相較去年年末減少約NT$-5.07億元。
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9,715,64634.15%10,475,81238.37%10,222,41737.35%9,697,38437.56%8,925,92435.65%9,560,64537.73%9,487,76435.95%8,930,83636.41%8,641,93435.2%8,842,54637.42%8,593,00737.07%8,306,35037.12%8,165,40538.51%9,297,33045.07%8,733,48644.68%8,358,41543.51%8,133,34644.12%8,473,55346.66%8,626,99446.26%7,677,86542.57%7,471,79943.14%7,635,27446.29%7,256,68545.96%6,968,07645.31%6,607,16943.47%7,406,22252.07%6,957,51450.1%6,761,91651.01%6,279,37153.59%6,908,00160.08%6,608,73759.07%6,265,95858.53%5,792,55457.19%5,782,10558.83%5,184,58553.76%5,116,15655.6%5,098,88856.17%5,217,91355.74%5,357,42657.14%5,219,97555.61%
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