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黑松-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1,329,9395.66%1,274,4395.51%987,7774.25%1,503,6496.6%1,369,0055.99%1,310,0825.59%1,568,8036.69%2,288,5909.66%2,932,48913.29%4,460,11720.3%4,758,12221.15%7,679,51231.04%1,119,9846.45%
透過損益按公允價值衡量之金融資產-流動00%00%150,0870.66%100,0640.44%100,4880.43%357,6421.52%
按攤銷後成本衡量之金融資產-流動191,6700.82%580,4232.51%494,8222.13%35,0000.15%
應收票據淨額64,7790.28%56,0300.24%57,2770.25%26,6070.12%83,4820.37%117,2290.5%139,3460.59%80,2010.34%154,7930.7%134,0880.61%119,1400.53%173,6840.7%146,4990.84%
應收帳款淨額974,9734.15%833,2333.6%722,3423.11%820,2023.6%755,3213.31%717,6843.06%720,0063.07%732,2393.09%720,1343.26%582,4472.65%510,1032.27%549,8092.22%496,6762.86%
其他應收款30,3560.13%30,3110.13%29,5770.13%39,6180.17%64,3090.28%74,7220.32%61,8070.26%
存貨5,606,82223.88%5,555,60024.01%5,761,80624.79%5,320,73123.37%5,343,27223.38%5,746,13024.52%4,914,02320.95%4,250,54917.94%2,947,39313.36%1,114,2775.07%1,642,7237.3%1,752,5837.08%1,280,4117.37%
預付款項473,3062.02%88,3190.38%111,4930.48%132,2440.58%96,8800.42%145,3470.62%172,1780.73%376,4141.59%158,6220.72%48,5240.22%113,6110.51%308,5321.25%121,0720.7%
其他流動資產21,5950.09%31,2470.14%51,6270.22%19,6530.09%31,8630.14%42,2330.18%84,3940.36%40,1230.17%24,8040.11%49,9310.23%19,5480.09%40,5680.16%15,2680.09%
流動資產合計8,693,44037.02%8,449,60236.52%8,216,72135.36%8,047,79135.34%7,844,19634.33%8,253,91535.22%8,018,19934.18%8,297,69235.03%7,416,63633.62%7,261,22633.05%7,718,65234.31%11,487,21846.43%4,371,49125.17%
非流動資產
透過損益按公允價值衡量之金融資產-非流動6580%6580%6580%6580%6580%6580%1,1390%
按攤銷後成本衡量之金融資產-非流動121,4410.52%55,6660.24%166,6070.72%19,8000.09%
採用權益法之投資827,8083.53%784,6433.39%820,8453.53%645,1352.83%704,9133.08%706,7763.02%662,8992.83%690,1652.91%657,9232.98%612,7342.79%738,6883.28%734,4292.97%529,2403.05%
不動產、廠房及設備5,985,50225.49%5,903,12825.51%5,992,98025.79%6,123,70026.89%6,296,64227.55%6,412,48227.36%6,530,04027.84%6,532,24427.58%5,619,78525.48%5,973,93527.19%6,022,98926.77%4,193,78916.95%4,244,07824.43%
使用權資產64,6850.28%76,8790.33%72,0790.31%23,7530.1%31,2330.14%48,7390.21%
投資性不動產淨額7,554,31332.17%7,585,46832.78%7,616,68532.77%7,648,17933.59%7,680,98533.61%7,715,35932.92%7,749,38533.03%7,784,92832.86%7,823,35935.46%7,863,50235.79%7,907,02335.15%7,951,13032.14%7,978,88545.93%
無形資產6,3560.03%7,7100.03%5,3380.02%4,6720.02%7,7000.03%6,3730.03%4,2980.02%2,3820.01%4,7720.02%2,6450.01%4,9020.02%3,7560.02%2,1530.01%
電腦軟體淨額6,3560.03%7,7100.03%5,3380.02%4,6720.02%7,7000.03%6,3730.03%
遞延所得稅資產44,4930.19%45,7020.2%50,0290.22%45,3500.2%51,5970.23%52,9750.23%51,9600.22%46,6910.2%64,6410.29%78,3580.36%
其他非流動資產185,1870.79%227,8340.98%298,6741.29%212,5170.93%234,7621.03%241,2581.03%440,7881.88%
預付設備款2,2380.01%42,8710.19%112,2890.48%27,2430.12%49,1030.21%59,5890.25%48,4380.21%104,8050.44%240,0751.09%145,1310.66%
存出保證金182,9490.78%184,9630.8%186,3850.8%185,2740.81%185,6590.81%181,6690.78%392,3501.67%228,4980.96%231,2661.05%24,2230.11%26,5240.12%238,0000.96%230,3911.33%
非流動資產合計14,790,44362.98%14,687,68863.48%15,023,89564.64%14,723,76464.66%15,008,49065.67%15,184,62064.78%15,440,50965.82%15,390,85264.97%14,642,96066.38%14,710,54866.95%14,777,81165.69%13,251,71453.57%12,998,59874.83%
資產總計23,483,883100%23,137,290100%23,240,616100%22,771,555100%22,852,686100%23,438,535100%23,458,708100%23,688,544100%22,059,596100%21,971,774100%22,496,463100%24,738,932100%17,370,089100%
負債及權益
負債
流動負債
短期借款850,0003.62%800,0003.46%1,250,0005.38%950,0004.17%1,300,0005.69%2,000,0008.53%2,160,0009.21%2,090,0008.82%350,0001.59%493,7602.25%448,0501.99%543,6262.2%594,5923.42%
應付票據5,3120.02%6,0170.03%8,3090.04%7,7220.03%7,4820.03%3,2340.01%177,7390.76%156,9540.66%177,8480.81%207,0050.94%225,5381%216,3970.87%230,3691.33%
應付帳款396,3911.69%432,2031.87%439,3471.89%411,0071.8%353,0091.54%398,7971.7%205,8320.88%228,2390.96%293,4711.33%252,2921.15%253,9731.13%333,8061.35%235,4631.36%
其他應付款1,323,9365.64%1,248,3625.4%1,170,2195.04%493,1462.17%1,234,4215.4%1,190,3595.08%1,234,5275.26%
應付股利763,5553.25%723,3683.13%683,1812.94%00%683,2022.99%643,0152.74%602,8282.57%
其他應付款-其他560,3812.39%524,9942.27%487,0382.1%493,1462.17%551,2192.41%547,3442.34%631,6992.69%811,7643.43%679,8043.08%
本期所得稅負債120,7430.51%112,4070.49%73,2780.32%87,2910.38%43,1400.19%44,1720.19%31,8120.14%39,8100.17%35,6770.16%59,6440.27%38,2260.17%636,0342.57%55,5390.32%
租賃負債-流動18,5160.08%18,8440.08%14,4760.06%14,6510.06%17,5540.08%19,0120.08%
其他流動負債76,1910.32%83,3180.36%51,9910.22%49,0700.22%44,8250.2%56,9320.24%35,2600.15%
其他流動負債-其他76,1910.32%83,3180.36%51,9910.22%49,0700.22%44,8250.2%56,9320.24%35,2600.15%19,9600.08%33,8820.15%
流動負債合計2,791,08911.89%2,701,15111.67%3,007,62012.94%2,012,8878.84%3,000,43113.13%3,712,50615.84%3,845,17016.39%4,150,49017.52%2,173,5109.85%2,117,5199.64%2,802,77012.46%3,555,09214.37%2,019,12911.62%
非流動負債
遞延所得稅負債2,146,5159.14%2,143,0009.26%2,139,7259.21%2,131,7519.36%2,132,8479.33%2,133,3549.1%2,132,4399.09%2,132,9649%2,131,5539.66%2,132,0859.7%2,053,6499.13%2,149,3028.69%2,141,77412.33%
租賃負債-非流動47,5560.2%59,0160.26%58,0470.25%9,4330.04%14,2030.06%29,9400.13%
其他非流動負債185,6800.79%223,6330.97%268,4851.16%259,2471.14%242,3241.06%253,4061.08%226,4240.97%
淨確定福利負債-非流動58,0180.25%95,4010.41%140,0820.6%130,5060.57%113,6160.5%122,1340.52%94,2700.4%
存入保證金127,6620.54%128,2320.55%128,4030.55%128,7410.57%128,7080.56%131,2720.56%132,1540.56%133,2350.56%131,9630.6%137,9400.63%137,3430.61%137,7740.56%137,4220.79%
非流動負債合計2,379,75110.13%2,425,64910.48%2,466,25710.61%2,400,43110.54%2,389,37410.46%2,416,70010.31%2,358,86310.06%2,358,9689.96%2,339,25210.6%2,675,31212.18%2,605,10311.58%2,698,49910.91%2,703,91315.57%
負債總計5,170,84022.02%5,126,80022.16%5,473,87723.55%4,413,31819.38%5,389,80523.58%6,129,20626.15%6,204,03326.45%6,509,45827.48%4,512,76220.46%4,792,83121.81%5,407,87324.04%6,253,59125.28%4,723,04227.19%
權益
歸屬於母公司業主之權益
股本
普通股股本4,018,71117.11%4,018,71117.37%4,018,71117.29%4,018,71117.65%4,018,71117.59%4,018,71117.15%4,018,71117.13%4,018,71116.96%4,018,71118.22%4,018,71118.29%4,018,71117.86%5,358,28121.66%5,358,28130.85%
股本合計4,018,71117.11%4,018,71117.37%4,018,71117.29%4,018,71117.65%4,018,71117.59%4,018,71117.15%4,018,71117.13%4,018,71116.96%4,018,71118.22%4,018,71118.29%4,018,71117.86%5,358,28121.66%5,358,28130.85%
資本公積
資本公積合計187,0820.8%186,0780.8%186,0780.8%185,1390.81%185,1180.81%184,9690.79%184,5830.79%184,5830.78%184,5830.84%184,5830.84%184,5830.82%184,5830.75%184,5831.06%
保留盈餘
法定盈餘公積2,759,24411.75%2,665,08511.52%2,573,03211.07%2,401,65610.55%2,401,65610.51%2,316,9899.89%2,247,3589.58%
特別盈餘公積4,357,28118.55%4,357,28118.83%4,357,28118.75%4,413,67619.38%4,413,67619.31%4,413,67618.83%4,422,59818.85%4,413,67618.63%4,413,67620.01%4,413,67620.09%4,420,57619.65%4,536,05918.34%00%
未分配盈餘(或待彌補虧損)6,872,62529.27%6,758,24929.21%6,561,06628.23%7,286,75332%6,402,92528.02%6,366,33027.16%6,443,28427.47%6,376,34226.92%6,822,42730.93%6,402,60629.14%6,379,63328.36%6,251,13325.27%5,897,48433.95%
保留盈餘合計13,989,15059.57%13,780,61559.56%13,491,37958.05%14,102,08561.93%13,218,25757.84%13,096,99555.88%13,113,24055.9%12,983,04054.81%13,318,51660.38%12,836,66458.42%12,781,09556.81%12,736,86551.49%7,035,80540.51%
其他權益
其他權益合計118,1000.5%25,0860.11%70,5710.3%52,3020.23%40,7950.18%8,6540.04%(61,859)-0.26%(7,248)-0.03%25,0240.11%138,9850.63%104,2010.46%205,6120.83%68,3780.39%
庫藏股票00%00%00%00%00%00%00%00%00%00%00%00%00%
歸屬於母公司業主之權益合計18,313,04377.98%18,010,49077.84%17,766,73976.45%18,358,23780.62%17,462,88176.42%17,309,32973.85%17,254,67573.55%17,179,08672.52%17,546,83479.54%17,178,94378.19%17,088,59075.96%18,485,34174.72%12,647,04772.81%
非控制權益00%00%00%00%00%00%00%00%00%00%00%00%00%
權益總額18,313,04377.98%18,010,49077.84%17,766,73976.45%18,358,23780.62%17,462,88176.42%17,309,32973.85%17,254,67573.55%17,179,08672.52%17,546,83479.54%17,178,94378.19%17,088,59075.96%18,485,34174.72%12,647,04772.81%
負債及權益總計23,483,883100%23,137,290100%23,240,616100%22,771,555100%22,852,686100%23,438,535100%23,458,708100%23,688,544100%22,059,596100%21,971,774100%
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

黑松(1234) 截至2024年第2季「資產總額」總計約為NT$235億元,相較上一季增加約NT$4.31億元、相較去年年末增加約NT$7.24億元
黑松(1234) 2024年第2季財報顯示公司「資產總額」約NT$235億元;負債總額約NT$51.71億元、為資產總額的22.02%;權益總額約NT$183億元、為資產總額的77.98%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$231億元;負債總額約NT$49.91億元、為資產總額的21.65%;權益總額約NT$181億元、為資產總額的78.35%。 今年第2季相較上一季「資產總額」增加約NT$4.31億元。
對比去年年末
去年年末的「資產總額」則為NT$228億元;負債總額約NT$41.14億元、為資產總額的18.08%;權益總額約NT$186億元、為資產總額的81.92%。 今年第2季相較去年年末「資產總額」增加約NT$7.24億元。
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23,483,883100%23,052,648100%22,759,997100%23,113,216100%23,137,290100%22,470,357100%22,759,247100%23,404,174100%23,240,616100%22,556,039100%22,788,396100%22,892,232100%22,771,555100%22,472,749100%22,211,391100%22,793,075100%22,852,686100%22,745,146100%22,642,968100%23,201,099100%23,438,535100%22,958,128100%22,967,481100%23,593,386100%23,458,708100%22,649,111100%22,855,928100%23,393,736100%23,688,544100%22,661,134100%22,294,964100%22,243,685100%22,059,596100%21,776,139100%22,108,895100%21,799,974100%21,971,774100%21,647,474100%21,481,658100%21,748,447100%
負債總額5,170,84022.02%4,991,08821.65%4,114,08218.08%4,717,34220.41%5,126,80022.16%4,656,74920.72%4,413,92019.39%5,244,27722.41%5,473,87723.55%4,280,27618.98%4,644,48420.38%5,013,48921.9%4,413,31819.38%4,272,46819.01%4,142,75618.65%4,888,61921.45%5,389,80523.58%4,755,75820.91%4,760,70221.03%5,536,49423.86%6,129,20626.15%5,160,95322.48%5,339,39023.25%6,058,45225.68%6,204,03326.45%4,962,78121.91%5,293,78223.16%5,904,03725.24%6,509,45827.48%4,760,41521.01%4,457,16919.99%4,474,44920.12%4,512,76220.46%4,283,15319.67%4,691,64921.22%4,358,39319.99%4,792,83121.81%4,134,98919.1%4,112,05919.14%4,466,80020.54%
權益總額18,313,04377.98%18,061,56078.35%18,645,91581.92%18,395,87479.59%18,010,49077.84%17,813,60879.28%18,345,32780.61%18,159,89777.59%17,766,73976.45%18,275,76381.02%18,143,91279.62%17,878,74378.1%18,358,23780.62%18,200,28180.99%18,068,63581.35%17,904,45678.55%17,462,88176.42%17,989,38879.09%17,882,26678.97%17,664,60576.14%17,309,32973.85%17,797,17577.52%17,628,09176.75%17,534,93474.32%17,254,67573.55%17,686,33078.09%17,562,14676.84%17,489,69974.76%17,179,08672.52%17,900,71978.99%17,837,79580.01%17,769,23679.88%17,546,83479.54%17,492,98680.33%17,417,24678.78%17,441,58180.01%17,178,94378.19%17,512,48580.9%17,369,59980.86%17,281,64779.46%

流動資產

黑松(1234) 截至2024年第2季「流動資產」總計約為NT$86.93億元,相較上一季增加約NT$4.4億元、相較去年年末增加約NT$6.19億元
黑松(1234) 2024年第2季財報顯示公司「流動資產」總計約NT$86.93億元、約佔整體資產的37.02%。
對比上一季
上一季流動資產總計約NT$82.53億元、約佔整體資產的35.8%。今年第2季相較上一季增加約NT$4.4億元。
對比去年年末
去年年末流動資產則為NT$80.75億元、約佔整體資產的35.48%。今年第2季相較去年年末增加約NT$6.19億元。
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8,693,44037.02%8,253,04835.8%8,074,84735.48%8,418,43236.42%8,449,60236.52%7,718,88634.35%7,965,44335%8,416,15835.96%8,216,72135.36%7,587,01133.64%7,606,52633.38%7,751,52233.86%8,047,79135.34%7,628,01133.94%7,302,06932.88%7,839,64934.39%7,844,19634.33%7,625,47533.53%7,467,55932.98%8,018,37334.56%8,253,91535.22%7,683,22733.47%7,523,86132.76%8,120,87434.42%8,018,19934.18%7,327,36732.35%7,508,49432.85%8,025,55334.31%8,297,69235.03%7,459,53432.92%7,231,94432.44%7,421,56633.36%7,416,63633.62%7,250,50633.3%7,668,64234.69%7,333,67033.64%7,261,22633.05%6,921,34731.97%6,776,55731.55%7,195,01633.08%

非流動資產

黑松(1234) 截至2024年第2季「非流動資產」總計約為NT$148億元,相較上一季減少約NT$-916萬元、相較去年年末增加約NT$1.05億元
黑松(1234) 2024年第2季財報顯示公司「非流動資產」總計約NT$148億元、約佔整體資產的62.98%。
對比上一季
上一季非流動資產總計約NT$148億元、約佔整體資產的64.2%。今年第2季相較上一季減少約NT$-916萬元。
對比去年年末
去年年末非流動資產則為NT$147億元、約佔整體資產的64.52%。今年第2季相較去年年末增加約NT$1.05億元。
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14,790,44362.98%14,799,60064.2%14,685,15064.52%14,694,78463.58%14,687,68863.48%14,751,47165.65%14,793,80465%14,988,01664.04%15,023,89564.64%14,969,02866.36%15,181,87066.62%15,140,71066.14%14,723,76464.66%14,844,73866.06%14,909,32267.12%14,953,42665.61%15,008,49065.67%15,119,67166.47%15,175,40967.02%15,182,72665.44%15,184,62064.78%15,274,90166.53%15,443,62067.24%15,472,51265.58%15,440,50965.82%15,321,74467.65%15,347,43467.15%15,368,18365.69%15,390,85264.97%15,201,60067.08%15,063,02067.56%14,822,11966.64%14,642,96066.38%14,525,63366.7%14,440,25365.31%14,466,30466.36%14,710,54866.95%14,726,12768.03%14,705,10168.45%14,553,43166.92%

流動負債

黑松(1234) 截至2024年第2季「流動負債」總計約為NT$27.91億元,相較上一季增加約NT$1.83億元、相較去年年末增加約NT$10.62億元
黑松(1234) 2024年第2季財報顯示公司「流動負債」總計約NT$27.91億元、約佔整體資產的11.89%。
對比上一季
上一季流動負債總計約NT$26.08億元、約佔整體資產的11.31%。今年第2季相較上一季增加約NT$1.83億元。
對比去年年末
去年年末流動負債則為NT$17.29億元、約佔整體資產的7.6%。今年第2季相較去年年末增加約NT$10.62億元。
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2,791,08911.89%2,608,28011.31%1,729,2837.6%2,293,5409.92%2,701,15111.67%2,230,8569.93%1,979,8698.7%2,761,32911.8%3,007,62012.94%1,819,0408.06%2,151,4659.44%2,548,12511.13%2,012,8878.84%1,869,7728.32%1,742,6257.85%2,505,27310.99%3,000,43113.13%2,361,13110.38%2,359,83310.42%3,124,69113.47%3,712,50615.84%2,748,00711.97%2,948,92812.84%3,699,89015.68%3,845,17016.39%2,603,05811.49%2,912,71612.74%3,545,94515.16%4,150,49017.52%2,401,31210.6%2,069,9919.28%2,134,3569.6%2,173,5109.85%1,932,1258.87%1,996,4399.03%1,681,6817.71%2,117,5199.64%1,458,8756.74%1,435,6886.68%1,861,4168.56%

非流動負債

黑松(1234) 截至2024年第2季「非流動負債」總計約為NT$23.8億元,相較上一季減少約NT$-306萬元、相較去年年末減少約NT$-505萬元
黑松(1234) 2024年第2季財報顯示公司「非流動負債」總計約NT$23.8億元、約佔整體資產的10.13%。
對比上一季
上一季非流動負債總計約NT$23.83億元、約佔整體資產的10.34%。今年第2季相較上一季減少約NT$-306萬元。
對比去年年末
去年年末非流動負債則為NT$23.85億元、約佔整體資產的10.48%。今年第2季相較去年年末減少約NT$-505萬元。
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%
非流動負債2,379,75110.13%2,382,80810.34%2,384,79910.48%2,423,80210.49%2,425,64910.48%2,425,89310.8%2,434,05110.69%2,482,94810.61%2,466,25710.61%2,461,23610.91%2,493,01910.94%2,465,36410.77%2,400,43110.54%2,402,69610.69%2,400,13110.81%2,383,34610.46%2,389,37410.46%2,394,62710.53%2,400,86910.6%2,411,80310.4%2,416,70010.31%2,412,94610.51%2,390,46210.41%2,358,56210%2,358,86310.06%2,359,72310.42%2,381,06610.42%2,358,09210.08%2,358,9689.96%2,359,10310.41%2,387,17810.71%2,340,09310.52%2,339,25210.6%2,351,02810.8%2,695,21012.19%2,676,71212.28%2,675,31212.18%2,676,11412.36%2,676,37112.46%2,605,38411.98%

權益

黑松(1234) 截至2024年第2季「權益」總計約為NT$183億元,相較上一季增加約NT$2.51億元、相較去年年末減少約NT$-3.33億元
黑松(1234) 2024年第2季財報顯示公司「權益」總計約NT$183億元、約佔整體資產的77.98%。
對比上一季
上一季權益總計約NT$181億元、約佔整體資產的78.35%。今年第2季相較上一季增加約NT$2.51億元。
對比去年年末
去年年末權益則為NT$186億元、約佔整體資產的81.92%。今年第2季相較去年年末減少約NT$-3.33億元。
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18,313,04377.98%18,061,56078.35%18,645,91581.92%18,395,87479.59%18,010,49077.84%17,813,60879.28%18,345,32780.61%18,159,89777.59%17,766,73976.45%18,275,76381.02%18,143,91279.62%17,878,74378.1%18,358,23780.62%18,200,28180.99%18,068,63581.35%17,904,45678.55%17,462,88176.42%17,989,38879.09%17,882,26678.97%17,664,60576.14%17,309,32973.85%17,797,17577.52%17,628,09176.75%17,534,93474.32%17,254,67573.55%17,686,33078.09%17,562,14676.84%17,489,69974.76%17,179,08672.52%17,900,71978.99%17,837,79580.01%17,769,23679.88%17,546,83479.54%17,492,98680.33%17,417,24678.78%17,441,58180.01%17,178,94378.19%17,512,48580.9%17,369,59980.86%17,281,64779.46%
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