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2024.09.16收盤

亞聚-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902,3126.13%1,190,8757.52%1,156,8686.51%575,1273.05%345,9452.27%778,6604.69%2,341,82515.61%1,510,55610.2%2,690,45318.9%607,3455.87%916,7458.89%1,135,24310.89%1,306,70812.33%
透過損益按公允價值衡量之金融資產-流動537,4223.65%742,5244.69%1,033,1225.81%933,2584.95%1,020,0696.7%2,715,53516.36%1,190,0777.93%2,460,04116.61%1,983,10213.93%640,4186.19%1,710,82216.59%2,081,40719.96%1,939,52618.3%
透過其他綜合損益按公允價值衡量之金融資產-流動19,6320.13%24,5330.15%24,9220.14%123,2970.65%67,3990.44%71,3340.43%131,9480.88%
按攤銷後成本衡量之金融資產-流動655,3314.45%387,6932.55%
應收帳款淨額372,2172.53%415,8302.63%501,3952.82%702,5073.72%524,5813.44%566,9573.42%495,3573.3%592,5184%260,9671.83%252,7332.44%228,3782.21%282,1272.71%239,5562.26%
應收帳款-關係人淨額77,2510.52%152,4980.96%384,6002.16%250,6561.33%83,9360.55%140,9740.85%167,8241.12%116,2790.79%217,5231.53%146,4931.42%327,4063.17%130,9961.26%79,3000.75%
其他應收款2,5780.02%8930.01%11,1400.06%5800%5,1250.03%1,1810.01%9320.01%
其他應收款-關係人104,9810.71%91,2580.58%349,5721.97%281,0051.49%84,2560.55%98,7740.6%96,9360.65%121,4680.82%180,2911.27%71,5910.69%114,5981.11%185,1721.78%117,7101.11%
存貨633,4584.3%815,5125.15%710,8204%381,6252.02%338,5632.22%602,0063.63%907,8316.05%774,5035.23%720,4275.06%870,2388.41%629,1316.1%969,2209.3%934,7878.82%
存貨-製造業633,4584.3%815,5125.15%710,8204%381,6252.02%338,5632.22%602,0063.63%907,8316.05%774,5035.23%720,4275.06%870,2388.41%629,1316.1%969,2209.3%934,7878.82%
預付款項163,2231.11%209,8421.33%142,6260.8%178,1730.94%120,0690.79%130,6760.79%112,1300.75%108,0840.73%91,4110.64%102,3940.99%72,8930.71%86,8480.83%76,1300.72%
其他流動資產1160%1100%1100%1100%7330%1100%1100%1400%1160%2,4100.02%1100%1100%1400%
流動資產合計3,468,52123.55%3,643,87523.02%4,315,17524.28%3,426,33818.16%2,978,36919.55%5,107,61530.77%5,446,29336.31%5,738,26238.74%6,172,69443.36%2,746,76626.55%4,043,23839.2%4,942,58147.4%4,777,19045.07%
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2,703,88418.36%3,253,80020.56%3,331,84418.75%4,811,33025.5%2,192,79914.4%2,254,40813.58%2,530,79516.87%
按攤銷後成本衡量之金融資產-非流動29,5960.2%3,8850.02%9,8160.06%36,0350.19%
採用權益法之投資3,886,34326.39%4,551,89828.76%6,007,65833.8%6,657,27135.28%6,126,71340.22%5,245,28131.6%2,893,43419.29%2,147,51614.5%1,363,4669.58%1,363,69513.18%1,309,55612.7%1,305,09812.52%1,272,59312.01%
不動產、廠房及設備3,509,41723.83%3,376,19421.33%3,371,67118.97%3,310,07017.54%3,252,14521.35%3,390,73920.43%3,548,67223.66%3,692,50924.93%3,828,12026.89%3,216,25731.09%1,350,73513.1%686,5796.58%689,1996.5%
使用權資產9,0360.06%10,0120.06%7,8550.04%7730%6360%2110%
投資性不動產淨額499,7083.39%506,8943.2%513,5942.89%516,5342.74%530,7553.48%544,3333.28%515,5613.44%518,5863.5%529,3273.72%531,1375.13%534,3925.18%557,7635.35%563,2745.31%
遞延所得稅資產616,1724.18%478,2203.02%203,4851.15%94,2130.5%118,0010.77%50,1790.3%62,4290.42%62,3000.42%63,3000.44%62,5260.6%63,8830.62%62,8900.6%60,2590.57%
其他非流動資產2,5600.02%4,6560.03%10,5070.06%18,8530.1%32,2000.21%3,8770.02%2,1880.01%
非流動資產合計11,256,71676.45%12,185,55976.98%13,456,43075.72%15,445,07981.84%12,253,24980.45%11,489,09969.23%9,553,07963.69%9,073,72161.26%8,064,58256.64%7,599,51273.45%6,271,34860.8%5,484,51152.6%5,821,28154.93%
資產總計14,725,237100%15,829,434100%17,771,605100%18,871,417100%15,231,618100%16,596,714100%14,999,372100%14,811,983100%14,237,276100%10,346,278100%10,314,586100%10,427,092100%10,598,471100%
負債及權益
負債
流動負債
短期借款300,0002.04%00%00%970,0005.14%850,0005.58%1,300,0007.83%800,0005.33%950,0006.41%1,500,00010.54%
透過損益按公允價值衡量之金融負債-流動00%290%1,2120.01%3330%00%00%
應付帳款342,5722.33%165,6221.05%379,5652.14%291,9281.55%201,8411.33%214,0891.29%247,8941.65%132,4740.89%347,5802.44%365,6433.53%292,2662.83%258,7442.48%229,3632.16%
應付帳款-關係人43,2140.29%49,2470.31%77,8610.44%42,1860.22%29,3510.19%32,9310.2%89,8650.6%47,6920.32%16,2240.11%14,8690.14%21,4300.21%3,7730.04%4,7270.04%
其他應付款435,2602.96%674,8474.26%1,294,4627.28%374,8781.99%370,1222.43%255,5721.54%200,9961.34%
其他應付款項-關係人105,4340.72%411,2352.6%732,8444.12%11,1930.06%159,6941.05%199,3321.2%252,6101.68%373,7262.52%162,3151.14%145,8981.41%257,2292.49%190,0431.82%104,3700.98%
本期所得稅負債4,8390.03%150,2010.95%299,0151.68%265,8781.41%71,9280.47%60,9520.37%11,8190.08%55,5080.37%55,0470.39%50,9050.49%46,2360.45%28,6410.27%85,7740.81%
租賃負債-流動5,4560.04%6,4900.04%6,0920.03%6,0000.03%5,9490.04%5,6810.03%
租賃負債-非關係人5,4560.04%6,4900.04%6,0920.03%6,0000.03%5,9490.04%5,6810.03%
其他流動負債280,5001.9%50,9320.32%61,5840.35%86,9970.46%34,4930.23%21,3250.13%472,8223.15%
一年或一營業週期內到期長期負債225,0001.53%00%450,0003%900,0006.08%
退款負債-流動5,8990.04%5,8990.04%5,8990.03%5,8990.03%5,8990.04%5,8990.04%5,8990.04%
其他流動負債-其他49,6010.34%45,0330.28%55,6850.31%81,0980.43%28,5940.19%15,4260.09%16,9230.11%11,2640.08%
流動負債合計1,517,27510.3%1,508,6039.53%2,852,63516.05%2,049,39310.86%1,923,37412.63%2,839,76517.11%2,475,90616.51%3,520,94723.77%3,239,22422.75%1,349,57313.04%1,068,14010.36%1,128,90310.83%974,5539.2%
非流動負債
長期借款397,9552.7%544,7433.44%1,170,6726.59%1,500,0007.95%3,050,00020.02%3,650,00021.99%2,450,00016.33%1,550,00010.46%1,900,00013.35%
遞延所得稅負債43,0790.29%31,3370.2%32,9120.19%44,5160.24%50,4730.33%56,3950.34%59,4780.4%42,9890.29%42,5420.3%42,6690.41%36,9300.36%38,2860.37%46,9670.44%
租賃負債-非流動8,9120.06%14,4390.09%18,2350.1%16,4890.09%21,9440.14%27,2560.16%
其他非流動負債121,6410.83%122,0720.77%139,9350.79%168,6150.89%189,6581.25%204,8031.23%232,5841.55%
淨確定福利負債-非流動98,4380.67%105,3960.67%126,1790.71%136,9880.73%157,9641.04%176,3691.06%209,1981.39%
採用權益法之投資貸餘7,8060.05%3,1650.02%00%17,0540.09%15,0970.1%12,9310.08%10,5900.07%7,8320.05%3,7940.03%
其他非流動負債-其他15,3970.1%13,5110.09%13,7560.08%14,5730.08%16,5970.11%15,5030.09%12,7960.09%8,1460.05%8,3020.06%9,1310.09%5,4150.05%5,3450.05%5,3410.05%
非流動負債合計571,5873.88%712,5914.5%1,361,7547.66%1,729,6209.17%3,312,07521.74%3,938,45423.73%2,742,06218.28%1,839,26912.42%2,253,45215.83%351,5513.4%351,5513.41%351,1943.37%352,1223.32%
負債總計2,088,86214.19%2,221,19414.03%4,214,38923.71%3,779,01320.03%5,235,44934.37%6,778,21940.84%5,217,96834.79%5,360,21636.19%5,492,67638.58%1,701,12416.44%1,419,69113.76%1,480,09714.19%1,326,67512.52%
權益
歸屬於母公司業主之權益
股本
普通股股本5,937,43840.32%5,937,43837.51%5,937,43833.41%5,821,01830.85%5,543,82736.4%5,543,82733.4%5,181,14734.54%5,030,24033.96%4,931,60734.64%4,696,76945.4%4,696,76945.54%4,696,76945.04%3,913,97436.93%
股本合計5,937,43840.32%5,937,43837.51%5,937,43833.41%5,821,01830.85%5,821,01838.22%5,543,82733.4%5,543,82736.96%5,181,14734.98%5,030,24035.33%4,931,60747.67%4,696,76945.54%4,696,76945.04%4,696,76944.32%
資本公積
資本公積合計37,5570.26%36,8890.23%35,3180.2%33,2910.18%37,3300.25%20,9970.13%16,4340.11%14,4610.1%14,0460.1%14,1160.14%14,1220.14%14,2300.14%14,2580.13%
保留盈餘
法定盈餘公積2,382,20216.18%2,370,20814.97%2,223,20012.51%1,798,2109.53%1,798,21011.81%1,713,15210.32%1,684,46911.23%
特別盈餘公積554,1053.76%565,3793.57%565,3793.18%565,3793%565,3793.71%565,3793.41%565,3793.77%565,3793.82%565,3793.97%566,0275.47%566,0275.49%566,9535.44%00%
未分配盈餘(或待彌補虧損)3,232,63021.95%3,748,36323.68%3,732,97321.01%4,368,14823.15%2,179,46614.31%2,024,46712.2%1,723,08211.49%1,831,74212.37%1,685,13111.84%1,607,30115.54%1,496,86814.51%1,510,42014.49%2,139,94820.19%
保留盈餘合計6,168,93741.89%6,683,95042.22%6,521,55236.7%6,731,73735.67%4,543,05529.83%4,302,99825.93%3,972,93026.49%4,025,05527.17%3,811,86226.77%3,681,52535.58%3,521,09934.14%3,481,89133.39%3,482,64032.86%
其他權益
其他權益合計492,4433.34%949,9636%1,062,9085.98%2,506,35813.28%(405,234)-2.66%(49,327)-0.3%248,2131.65%231,1041.56%(111,548)-0.78%17,9060.17%662,9056.43%754,1057.23%1,078,12910.17%
歸屬於母公司業主之權益合計12,636,37585.81%13,608,24085.97%13,557,21676.29%15,092,40479.97%9,996,16965.63%9,818,49559.16%9,781,40465.21%9,451,76763.81%8,744,60061.42%8,645,15483.56%8,894,89586.24%8,946,99585.81%9,271,79687.48%
權益總額12,636,37585.81%13,608,24085.97%13,557,21676.29%15,092,40479.97%9,996,16965.63%9,818,49559.16%9,781,40465.21%9,451,76763.81%8,744,60061.42%8,645,15483.56%8,894,89586.24%8,946,99585.81%9,271,79687.48%
負債及權益總計14,725,237100%15,829,434100%17,771,605100%18,871,417100%15,231,618100%16,596,714100%14,999,372100%14,811,983100%14,237,276100%10,346,278100%
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

亞聚(1308) 截至2024年第2季「資產總額」總計約為NT$147億元,相較上一季增加約NT$2.52億元、相較去年年末減少約NT$-2.86億元
亞聚(1308) 2024年第2季財報顯示公司「資產總額」約NT$147億元;負債總額約NT$20.89億元、為資產總額的14.19%;權益總額約NT$126億元、為資產總額的85.81%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$145億元;負債總額約NT$15.28億元、為資產總額的10.56%;權益總額約NT$129億元、為資產總額的89.44%。 今年第2季相較上一季「資產總額」增加約NT$2.52億元。
對比去年年末
去年年末的「資產總額」則為NT$150億元;負債總額約NT$16.73億元、為資產總額的11.14%;權益總額約NT$133億元、為資產總額的88.86%。 今年第2季相較去年年末「資產總額」增加約NT$-2.86億元。
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14,725,237100%14,473,313100%15,011,689100%15,270,728100%15,829,434100%16,690,676100%16,390,069100%16,142,534100%17,771,605100%18,607,210100%18,978,546100%19,415,764100%18,871,417100%17,629,290100%16,883,503100%15,821,054100%15,231,618100%15,795,324100%16,923,091100%16,963,926100%16,596,714100%16,616,268100%15,597,743100%14,908,286100%14,999,372100%14,860,285100%14,876,001100%14,577,149100%14,811,983100%14,630,871100%14,670,029100%14,096,852100%14,237,276100%10,410,489100%10,092,209100%9,871,439100%10,346,278100%9,905,783100%10,086,290100%9,760,527100%
負債總額2,088,86214.19%1,527,79810.56%1,672,60511.14%1,600,76710.48%2,221,19414.03%2,018,46612.09%2,173,11113.26%2,275,97214.1%4,214,38923.71%2,810,62115.11%3,516,49718.53%4,312,09922.21%3,779,01320.03%4,573,51225.94%4,773,95828.28%5,061,10431.99%5,235,44934.37%6,019,59238.11%6,693,27139.55%6,991,26341.21%6,778,21940.84%6,742,87440.58%5,993,30738.42%5,045,81133.85%5,217,96834.79%5,037,37933.9%5,059,53134.01%4,970,18834.1%5,360,21636.19%4,985,86534.08%5,172,82435.26%5,034,01635.71%5,492,67638.58%1,542,31514.82%1,396,50313.84%1,208,41312.24%1,701,12416.44%872,6038.81%1,032,26910.23%1,083,10911.1%
權益總額12,636,37585.81%12,945,51589.44%13,339,08488.86%13,669,96189.52%13,608,24085.97%14,672,21087.91%14,216,95886.74%13,866,56285.9%13,557,21676.29%15,796,58984.89%15,462,04981.47%15,103,66577.79%15,092,40479.97%13,055,77874.06%12,109,54571.72%10,759,95068.01%9,996,16965.63%9,775,73261.89%10,229,82060.45%9,972,66358.79%9,818,49559.16%9,873,39459.42%9,604,43661.58%9,862,47566.15%9,781,40465.21%9,822,90666.1%9,816,47065.99%9,606,96165.9%9,451,76763.81%9,645,00665.92%9,497,20564.74%9,062,83664.29%8,744,60061.42%8,868,17485.18%8,695,70686.16%8,663,02687.76%8,645,15483.56%9,033,18091.19%9,054,02189.77%8,677,41888.9%

流動資產

亞聚(1308) 截至2024年第2季「流動資產」總計約為NT$34.69億元,相較上一季增加約NT$3.58億元、相較去年年末增加約NT$1.33億元
亞聚(1308) 2024年第2季財報顯示公司「流動資產」總計約NT$34.69億元、約佔整體資產的23.55%。
對比上一季
上一季流動資產總計約NT$31.1億元、約佔整體資產的21.49%。今年第2季相較上一季增加約NT$3.58億元。
對比去年年末
去年年末流動資產則為NT$33.35億元、約佔整體資產的22.22%。今年第2季相較去年年末增加約NT$1.33億元。
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%
流動資產3,468,52123.55%3,110,15321.49%3,335,19722.22%3,269,60421.41%3,643,87523.02%3,791,92522.72%3,784,73323.09%3,236,01520.05%4,315,17524.28%3,803,85220.44%4,098,92821.6%3,881,76919.99%3,426,33818.16%3,207,91318.2%2,964,26917.56%3,005,32019%2,978,36919.55%3,839,84524.31%4,940,43829.19%4,940,19829.12%5,107,61530.77%5,515,77233.2%4,606,59029.53%3,635,34924.38%5,446,29336.31%5,194,22134.95%5,136,43634.53%4,881,82233.49%5,738,26238.74%5,470,72337.39%6,220,41242.4%5,735,30040.68%6,172,69443.36%2,500,58524.02%2,268,40922.48%2,250,60822.8%2,746,76626.55%2,702,14627.28%3,220,72831.93%3,616,87737.06%

非流動資產

亞聚(1308) 截至2024年第2季「非流動資產」總計約為NT$113億元,相較上一季減少約NT$-1.06億元、相較去年年末減少約NT$-4.2億元
亞聚(1308) 2024年第2季財報顯示公司「非流動資產」總計約NT$113億元、約佔整體資產的76.45%。
對比上一季
上一季非流動資產總計約NT$114億元、約佔整體資產的78.51%。今年第2季相較上一季減少約NT$-1.06億元。
對比去年年末
去年年末非流動資產則為NT$117億元、約佔整體資產的77.78%。今年第2季相較去年年末減少約NT$-4.2億元。
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11,256,71676.45%11,363,16078.51%11,676,49277.78%12,001,12478.59%12,185,55976.98%12,898,75177.28%12,605,33676.91%12,906,51979.95%13,456,43075.72%14,803,35879.56%14,879,61878.4%15,533,99580.01%15,445,07981.84%14,421,37781.8%13,919,23482.44%12,815,73481%12,253,24980.45%11,955,47975.69%11,982,65370.81%12,023,72870.88%11,489,09969.23%11,100,49666.8%10,991,15370.47%11,272,93775.62%9,553,07963.69%9,666,06465.05%9,739,56565.47%9,695,32766.51%9,073,72161.26%9,160,14862.61%8,449,61757.6%8,361,55259.32%8,064,58256.64%7,909,90475.98%7,823,80077.52%7,620,83177.2%7,599,51273.45%7,203,63772.72%6,865,56268.07%6,143,65062.94%

流動負債

亞聚(1308) 截至2024年第2季「流動負債」總計約為NT$15.17億元,相較上一季增加約NT$5.66億元、相較去年年末增加約NT$4.89億元
亞聚(1308) 2024年第2季財報顯示公司「流動負債」總計約NT$15.17億元、約佔整體資產的10.3%。
對比上一季
上一季流動負債總計約NT$9.51億元、約佔整體資產的6.57%。今年第2季相較上一季增加約NT$5.66億元。
對比去年年末
去年年末流動負債則為NT$10.29億元、約佔整體資產的6.85%。今年第2季相較去年年末增加約NT$4.89億元。
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1,517,27510.3%951,0086.57%1,028,6616.85%885,5765.8%1,508,6039.53%1,330,2787.97%1,550,1099.46%1,083,6666.71%2,852,63516.05%1,444,1587.76%1,942,07710.23%2,686,13513.83%2,049,39310.86%2,031,60011.52%1,479,1968.76%1,666,63510.53%1,923,37412.63%2,304,63914.59%2,469,82814.59%2,757,36016.25%2,839,76517.11%2,685,49516.16%2,603,65516.69%1,854,72512.44%2,475,90616.51%2,310,42215.55%2,338,56315.72%2,208,21115.15%3,520,94723.77%2,247,70315.36%2,425,96316.54%2,231,06315.83%3,239,22422.75%789,6517.59%1,041,76810.32%853,9898.65%1,349,57313.04%522,7655.28%681,6136.76%729,5727.47%

非流動負債

亞聚(1308) 截至2024年第2季「非流動負債」總計約為NT$5.72億元,相較上一季減少約NT$-520萬元、相較去年年末減少約NT$-7,236萬元
亞聚(1308) 2024年第2季財報顯示公司「非流動負債」總計約NT$5.72億元、約佔整體資產的3.88%。
對比上一季
上一季非流動負債總計約NT$5.77億元、約佔整體資產的3.99%。今年第2季相較上一季減少約NT$-520萬元。
對比去年年末
去年年末非流動負債則為NT$6.44億元、約佔整體資產的4.29%。今年第2季相較去年年末減少約NT$-7,236萬元。
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571,5873.88%576,7903.99%643,9444.29%715,1914.68%712,5914.5%688,1884.12%623,0023.8%1,192,3067.39%1,361,7547.66%1,366,4637.34%1,574,4208.3%1,625,9648.37%1,729,6209.17%2,541,91214.42%3,294,76219.51%3,394,46921.46%3,312,07521.74%3,714,95323.52%4,223,44324.96%4,233,90324.96%3,938,45423.73%4,057,37924.42%3,389,65221.73%3,191,08621.4%2,742,06218.28%2,726,95718.35%2,720,96818.29%2,761,97718.95%1,839,26912.42%2,738,16218.71%2,746,86118.72%2,802,95319.88%2,253,45215.83%752,6647.23%354,7353.51%354,4243.59%351,5513.4%349,8383.53%350,6563.48%353,5373.62%

權益

亞聚(1308) 截至2024年第2季「權益」總計約為NT$126億元,相較上一季減少約NT$-3.09億元、相較去年年末減少約NT$-7.03億元
亞聚(1308) 2024年第2季財報顯示公司「權益」總計約NT$126億元、約佔整體資產的85.81%。
對比上一季
上一季權益總計約NT$129億元、約佔整體資產的89.44%。今年第2季相較上一季減少約NT$-3.09億元。
對比去年年末
去年年末權益則為NT$133億元、約佔整體資產的88.86%。今年第2季相較去年年末減少約NT$-7.03億元。
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12,636,37585.81%12,945,51589.44%13,339,08488.86%13,669,96189.52%13,608,24085.97%14,672,21087.91%14,216,95886.74%13,866,56285.9%13,557,21676.29%15,796,58984.89%15,462,04981.47%15,103,66577.79%15,092,40479.97%13,055,77874.06%12,109,54571.72%10,759,95068.01%9,996,16965.63%9,775,73261.89%10,229,82060.45%9,972,66358.79%9,818,49559.16%9,873,39459.42%9,604,43661.58%9,862,47566.15%9,781,40465.21%9,822,90666.1%9,816,47065.99%9,606,96165.9%9,451,76763.81%9,645,00665.92%9,497,20564.74%9,062,83664.29%8,744,60061.42%8,868,17485.18%8,695,70686.16%8,663,02687.76%8,645,15483.56%9,033,18091.19%9,054,02189.77%8,677,41888.9%
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