1414
24.45
TWD+0.50 (2.09%)
2024.09.16收盤
東和-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 | 131,534 | 2.94% | 179,410 | 3.91% | 173,044 | 3.9% | 231,809 | 5.11% | 92,477 | 2.06% | 45,320 | 0.99% | 83,868 | 1.88% | 133,774 | 2.78% | 49,498 | 1.04% | 132,212 | 2.68% | 72,018 | 1.6% | 170,576 | 3.9% | 399,860 | 9.02% |
透過損益按公允價值衡量之金融資產-流動 | 135,450 | 3.03% | 106,110 | 2.31% | 47,594 | 1.07% | 56,881 | 1.25% | 61,649 | 1.37% | 24,061 | 0.53% | 18,965 | 0.42% | 6,340 | 0.13% | 76 | 0% | 3,379 | 0.07% | ||||||
透過其他綜合損益按公允價值衡量之金融資產-流動 | 447,289 | 9.99% | 366,126 | 7.98% | 308,146 | 6.95% | 365,531 | 8.05% | 373,686 | 8.33% | 314,643 | 6.87% | 232,151 | 5.2% | ||||||||||||
按攤銷後成本衡量之金融資產-流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 10,168 | 0.23% | 10,898 | 0.24% | ||||||||||||||
應收票據淨額 | 4,428 | 0.1% | 9,329 | 0.2% | 8,092 | 0.18% | 12,319 | 0.27% | 4,556 | 0.1% | 5,698 | 0.12% | 4,160 | 0.09% | 1,638 | 0.03% | 13,777 | 0.29% | 8,343 | 0.17% | 8,100 | 0.18% | 5,414 | 0.12% | 6,347 | 0.14% |
應收帳款淨額 | 25,547 | 0.57% | 25,411 | 0.55% | 26,647 | 0.6% | 33,136 | 0.73% | 10,520 | 0.23% | 75,255 | 1.64% | 72,798 | 1.63% | 41,500 | 0.86% | 73,599 | 1.55% | 91,560 | 1.85% | 42,873 | 0.95% | 13,638 | 0.31% | 1,855 | 0.04% |
其他應收款 | 16,357 | 0.37% | 10,857 | 0.24% | 10,177 | 0.23% | 7,949 | 0.18% | 25,690 | 0.57% | 8,546 | 0.19% | 1,658 | 0.04% | ||||||||||||
本期所得稅資產 | 9,748 | 0.22% | 0 | 0% | 0 | 0% | 0 | 0% | 18 | 0% | 18 | 0% | 18 | 0% | 18 | 0% | 33 | 0% | 30 | 0% | 226 | 0.01% | 36 | 0% | 49 | 0% |
存貨 | 374,703 | 8.37% | 515,857 | 11.24% | 489,327 | 11.04% | 463,456 | 10.21% | 515,875 | 11.5% | 514,229 | 11.24% | 457,806 | 10.26% | 487,523 | 10.15% | 530,424 | 11.19% | 561,599 | 11.37% | 557,785 | 12.36% | 579,034 | 13.25% | 510,863 | 11.52% |
存貨-製造業 | 374,703 | 8.37% | 515,857 | 11.24% | 489,327 | 11.04% | 463,456 | 10.21% | 515,875 | 11.5% | 514,229 | 11.24% | 457,806 | 10.26% | 487,523 | 10.15% | 530,424 | 11.19% | 561,599 | 11.37% | 557,785 | 12.36% | 579,034 | 13.25% | 510,863 | 11.52% |
預付款項 | 4,320 | 0.1% | 8,165 | 0.18% | 19,308 | 0.44% | 13,406 | 0.3% | 18,310 | 0.41% | 18,464 | 0.4% | 15,687 | 0.35% | 15,760 | 0.33% | 4,805 | 0.1% | 11,000 | 0.22% | 6,027 | 0.13% | 8,264 | 0.19% | 4,394 | 0.1% |
待出售非流動資產(或處分群組)淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
其他流動資產 | 872 | 0.02% | 257 | 0.01% | 218 | 0% | 18 | 0% | ||||||||||||||||||
流動資產合計 | 1,150,248 | 25.69% | 1,221,522 | 26.62% | 1,082,553 | 24.43% | 1,184,505 | 26.1% | 1,112,949 | 24.82% | 1,017,132 | 22.22% | 887,111 | 19.87% | 1,215,685 | 25.3% | 824,827 | 17.41% | 978,023 | 19.8% | 909,066 | 20.14% | 952,792 | 21.8% | 1,006,202 | 22.69% |
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 | 35,722 | 0.8% | 38,292 | 0.83% | 41,760 | 0.94% | 38,033 | 0.84% | 35,821 | 0.8% | 42,004 | 0.92% | 45,903 | 1.03% | ||||||||||||
不動產、廠房及設備 | 1,492,553 | 33.34% | 1,526,149 | 33.26% | 1,555,039 | 35.09% | 1,573,973 | 34.68% | 1,618,506 | 36.09% | 1,654,065 | 36.14% | 1,691,039 | 37.88% | 1,690,411 | 35.18% | 1,727,454 | 36.46% | 1,783,502 | 36.11% | 1,752,763 | 38.83% | 1,782,840 | 40.79% | 1,794,335 | 40.46% |
投資性不動產淨額 | 1,741,188 | 38.89% | 1,734,464 | 37.8% | 1,692,108 | 38.18% | 1,678,007 | 36.97% | 1,652,939 | 36.86% | 1,805,253 | 39.44% | 1,790,749 | 40.11% | 1,776,245 | 36.96% | 2,097,322 | 44.26% | 2,084,435 | 42.2% | 1,739,656 | 38.54% | 1,562,695 | 35.75% | 1,553,622 | 35.03% |
無形資產 | 0 | 0% | 0 | 0% | 160 | 0% | 373 | 0.01% | 76 | 0% | 378 | 0.01% | 680 | 0.02% | 983 | 0.02% | 1,025 | 0.02% | ||||||||
電腦軟體淨額 | 0 | 0% | 0 | 0% | 160 | 0% | 373 | 0.01% | 76 | 0% | 378 | 0.01% | 680 | 0.02% | 983 | 0.02% | 1,025 | 0.02% | ||||||||
遞延所得稅資產 | 51,718 | 1.16% | 53,366 | 1.16% | 46,177 | 1.04% | 52,747 | 1.16% | 58,535 | 1.31% | 53,500 | 1.17% | 43,910 | 0.98% | 42,162 | 0.88% | 44,258 | 0.93% | 49,264 | 1% | 40,410 | 0.9% | 26,905 | 0.62% | 21,670 | 0.49% |
其他非流動資產 | 5,657 | 0.13% | 14,979 | 0.33% | 14,262 | 0.32% | 11,019 | 0.24% | 5,476 | 0.12% | 4,589 | 0.1% | 4,816 | 0.11% | ||||||||||||
非流動資產合計 | 3,326,838 | 74.31% | 3,367,250 | 73.38% | 3,349,506 | 75.57% | 3,354,152 | 73.9% | 3,371,353 | 75.18% | 3,559,789 | 77.78% | 3,577,097 | 80.13% | 3,589,652 | 74.7% | 3,913,624 | 82.59% | 3,961,509 | 80.2% | 3,605,153 | 79.86% | 3,417,857 | 78.2% | 3,428,981 | 77.31% |
資產總計 | 4,477,086 | 100% | 4,588,772 | 100% | 4,432,059 | 100% | 4,538,657 | 100% | 4,484,302 | 100% | 4,576,921 | 100% | 4,464,208 | 100% | 4,805,337 | 100% | 4,738,451 | 100% | 4,939,532 | 100% | 4,514,219 | 100% | 4,370,649 | 100% | 4,435,183 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 544,500 | 12.16% | 674,500 | 14.7% | 418,500 | 9.44% | 515,500 | 11.36% | 596,294 | 13.3% | 687,111 | 15.01% | 481,040 | 10.78% | 674,092 | 14.03% | 773,902 | 16.33% | 870,872 | 17.63% | 309,973 | 6.87% | 108,874 | 2.49% | 247,731 | 5.59% |
合約負債-流動 | 23,347 | 0.52% | 16,473 | 0.36% | 21,181 | 0.48% | ||||||||||||||||||||
應付票據 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 167 | 0% |
應付帳款 | 4,190 | 0.09% | 5,703 | 0.12% | 6,651 | 0.15% | 7,063 | 0.16% | 9,123 | 0.2% | 7,442 | 0.16% | 10,627 | 0.24% | 7,936 | 0.17% | 8,244 | 0.17% | 9,164 | 0.19% | 36,112 | 0.8% | 23,206 | 0.53% | 13,691 | 0.31% |
其他應付款 | 44,844 | 1% | 115,166 | 2.51% | 186,357 | 4.2% | 71,210 | 1.57% | 103,734 | 2.31% | 104,205 | 2.28% | 143,269 | 3.21% | ||||||||||||
本期所得稅負債 | 1,191 | 0.03% | 3,023 | 0.07% | 16,861 | 0.38% | 2,990 | 0.07% | 704 | 0.02% | 307 | 0.01% | 1,326 | 0.03% | 0 | 0% | 232 | 0% | 1,807 | 0.04% | 11,203 | 0.25% | ||||
其他流動負債 | 890 | 0.02% | 965 | 0.02% | 889 | 0.02% | 44,081 | 0.97% | 12,295 | 0.27% | 27,534 | 0.6% | 41,434 | 0.93% | ||||||||||||
預收款項 | 0 | 0% | 0 | 0% | 0 | 0% | 43,292 | 0.95% | 12,295 | 0.27% | 27,534 | 0.6% | 41,434 | 0.93% | ||||||||||||
其他流動負債-其他 | 890 | 0.02% | 965 | 0.02% | 889 | 0.02% | 789 | 0.02% | ||||||||||||||||||
流動負債合計 | 618,962 | 13.83% | 815,830 | 17.78% | 650,439 | 14.68% | 640,844 | 14.12% | 722,150 | 16.1% | 826,599 | 18.06% | 677,696 | 15.18% | 1,056,529 | 21.99% | 898,912 | 18.97% | 1,056,361 | 21.39% | 549,424 | 12.17% | 361,549 | 8.27% | 476,604 | 10.75% |
非流動負債 | ||||||||||||||||||||||||||
遞延所得稅負債 | 634,751 | 14.18% | 635,202 | 13.84% | 634,764 | 14.32% | 634,753 | 13.99% | 634,752 | 14.15% | 634,771 | 13.87% | 635,064 | 14.23% | 634,904 | 13.21% | 634,775 | 13.4% | 634,926 | 12.85% | 634,818 | 14.06% | 634,818 | 14.52% | 638,335 | 14.39% |
其他非流動負債 | 45,999 | 1.03% | 51,000 | 1.11% | 63,593 | 1.43% | 59,108 | 1.3% | 68,478 | 1.53% | 70,863 | 1.55% | 64,368 | 1.44% | ||||||||||||
長期應付票據及款項 | 0 | 0% | 0 | 0% | 2,904 | 0.07% | 0 | 0% | 5,790 | 0.13% | ||||||||||||||||
長期應付款 | 0 | 0% | 0 | 0% | 2,904 | 0.07% | 0 | 0% | 5,790 | 0.13% | ||||||||||||||||
淨確定福利負債-非流動 | 1,949 | 0.04% | 6,238 | 0.14% | 14,056 | 0.32% | 12,448 | 0.27% | 16,118 | 0.36% | 25,907 | 0.57% | 19,992 | 0.45% | ||||||||||||
存入保證金 | 44,050 | 0.98% | 44,762 | 0.98% | 46,633 | 1.05% | 46,660 | 1.03% | 46,570 | 1.04% | 44,956 | 0.98% | 44,376 | 0.99% | 44,236 | 0.92% | 41,826 | 0.88% | 41,355 | 0.84% | 41,195 | 0.91% | 42,960 | 0.98% | 43,038 | 0.97% |
非流動負債合計 | 680,750 | 15.21% | 686,202 | 14.95% | 698,357 | 15.76% | 693,861 | 15.29% | 703,230 | 15.68% | 705,634 | 15.42% | 699,432 | 15.67% | 714,796 | 14.88% | 794,081 | 16.76% | 799,997 | 16.2% | 801,176 | 17.75% | 812,246 | 18.58% | 825,588 | 18.61% |
負債總計 | 1,299,712 | 29.03% | 1,502,032 | 32.73% | 1,348,796 | 30.43% | 1,334,705 | 29.41% | 1,425,380 | 31.79% | 1,532,233 | 33.48% | 1,377,128 | 30.85% | 1,771,325 | 36.86% | 1,692,993 | 35.73% | 1,856,358 | 37.58% | 1,350,600 | 29.92% | 1,173,795 | 26.86% | 1,302,192 | 29.36% |
權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 2,200,000 | 49.14% | 2,200,000 | 47.94% | 2,200,000 | 49.64% | 2,200,000 | 48.47% | 2,200,000 | 49.06% | 2,200,000 | 48.07% | 2,200,000 | 49.28% | 2,200,000 | 45.78% | 2,200,000 | 46.43% | 2,200,000 | 44.54% | 2,200,000 | 48.73% | 2,200,000 | 50.34% | 2,200,000 | 49.6% |
股本合計 | 2,200,000 | 49.14% | 2,200,000 | 47.94% | 2,200,000 | 49.64% | 2,200,000 | 48.47% | 2,200,000 | 49.06% | 2,200,000 | 48.07% | 2,200,000 | 49.28% | 2,200,000 | 45.78% | 2,200,000 | 46.43% | 2,200,000 | 44.54% | 2,200,000 | 48.73% | 2,200,000 | 50.34% | 2,200,000 | 49.6% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 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% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 106,549 | 2.38% | 102,540 | 2.23% | 92,585 | 2.09% | 69,234 | 1.53% | 69,234 | 1.54% | 65,616 | 1.43% | 61,768 | 1.38% | ||||||||||||
特別盈餘公積 | 793,087 | 17.71% | 793,158 | 17.28% | 793,158 | 17.9% | 793,273 | 17.48% | 793,273 | 17.69% | 793,273 | 17.33% | 793,309 | 17.77% | 793,924 | 16.52% | 793,955 | 16.76% | 794,159 | 16.08% | 794,235 | 17.59% | 879,221 | 20.12% | 901,434 | 20.32% |
未分配盈餘(或待彌補虧損) | 157,005 | 3.51% | 136,037 | 2.96% | 176,420 | 3.98% | 220,729 | 4.86% | 77,975 | 1.74% | 68,422 | 1.49% | 112,988 | 2.53% | 77,910 | 1.62% | 114,817 | 2.42% | 134,730 | 2.73% | 210,278 | 4.66% | 161,646 | 3.7% | 91,923 | 2.07% |
保留盈餘合計 | 1,056,641 | 23.6% | 1,031,735 | 22.48% | 1,062,163 | 23.97% | 1,083,236 | 23.87% | 940,482 | 20.97% | 927,311 | 20.26% | 968,065 | 21.69% | 924,638 | 19.24% | 961,576 | 20.29% | 980,971 | 19.86% | 1,052,009 | 23.3% | 1,074,736 | 24.59% | 1,018,084 | 22.95% |
其他權益 | ||||||||||||||||||||||||||
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 | (79,267) | -1.77% | (144,995) | -3.16% | (178,900) | -4.04% | (79,284) | -1.75% | (81,560) | -1.82% | (82,623) | -1.81% | (80,985) | -1.81% | ||||||||||||
其他權益合計 | (79,267) | -1.77% | (144,995) | -3.16% | (178,900) | -4.04% | (79,284) | -1.75% | (81,560) | -1.82% | (82,623) | -1.81% | (80,985) | -1.81% | (90,626) | -1.89% | (116,118) | -2.45% | (97,797) | -1.98% | (88,390) | -1.96% | (77,882) | -1.78% | (85,093) | -1.92% |
庫藏股票 | 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% |
權益總計 | 3,177,374 | 70.97% | 3,086,740 | 67.27% | 3,083,263 | 69.57% | 3,203,952 | 70.59% | 3,058,922 | 68.21% | 3,044,688 | 66.52% | 3,087,080 | 69.15% | 3,034,012 | 63.14% | 3,045,458 | 64.27% | 3,083,174 | 62.42% | 3,163,619 | 70.08% | 3,196,854 | 73.14% | 3,132,991 | 70.64% |
負債及權益總計 | 4,477,086 | 100% | 4,588,772 | 100% | 4,432,059 | 100% | 4,538,657 | 100% | 4,484,302 | 100% | 4,576,921 | 100% | 4,464,208 | 100% | 4,805,337 | 100% | 4,738,451 | 100% | 4,939,532 | 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) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意:由於會計政策的變動,部分現行會計科目在過往資料中,可能名稱不同,或是合併於其他科目中。此外,過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考,實際數據仍以公司公布之財報為準。
資產總額
東和(1414) 截至2024年第2季「資產總額」總計約為NT$44.77億元,相較上一季減少約NT$-3,269萬元、相較去年年末減少約NT$-1,406萬元
東和(1414) 2024年第2季財報顯示公司「資產總額」約NT$44.77億元;負債總額約NT$13億元、為資產總額的29.03%;權益總額約NT$31.77億元、為資產總額的70.97%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$45.1億元;負債總額約NT$13.71億元、為資產總額的30.4%;權益總額約NT$31.39億元、為資產總額的69.6%。
今年第2季相較上一季「資產總額」增加約NT$-3,269萬元。
對比去年年末
去年年末的「資產總額」則為NT$44.91億元;負債總額約NT$13.58億元、為資產總額的30.23%;權益總額約NT$31.33億元、為資產總額的69.77%。
今年第2季相較去年年末「資產總額」增加約NT$-1,406萬元。
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 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 4,477,086 | 100% | 4,509,778 | 100% | 4,491,146 | 100% | 4,594,991 | 100% | 4,588,772 | 100% | 4,576,897 | 100% | 4,462,226 | 100% | 4,417,017 | 100% | 4,432,059 | 100% | 4,550,660 | 100% | 4,601,845 | 100% | 4,502,145 | 100% | 4,538,657 | 100% | 4,559,481 | 100% | 4,416,425 | 100% | 4,449,468 | 100% | 4,484,302 | 100% | 4,368,282 | 100% | 4,574,578 | 100% | 4,599,587 | 100% | 4,576,921 | 100% | 4,617,542 | 100% | 4,502,435 | 100% | 4,450,696 | 100% | 4,464,208 | 100% | 4,535,317 | 100% | 4,496,551 | 100% | 4,439,811 | 100% | 4,805,337 | 100% | 4,716,931 | 100% | 4,681,681 | 100% | 4,704,051 | 100% | 4,738,451 | 100% | 4,743,124 | 100% | 4,780,071 | 100% | 4,692,736 | 100% | 4,939,532 | 100% | 4,853,009 | 100% | 4,840,308 | 100% | 4,453,147 | 100% |
負債總額 | 1,299,712 | 29.03% | 1,370,976 | 30.4% | 1,357,881 | 30.23% | 1,506,498 | 32.79% | 1,502,032 | 32.73% | 1,510,880 | 33.01% | 1,358,830 | 30.45% | 1,331,185 | 30.14% | 1,348,796 | 30.43% | 1,319,560 | 29% | 1,388,153 | 30.17% | 1,344,603 | 29.87% | 1,334,705 | 29.41% | 1,385,925 | 30.4% | 1,296,735 | 29.36% | 1,376,838 | 30.94% | 1,425,380 | 31.79% | 1,352,095 | 30.95% | 1,476,730 | 32.28% | 1,580,406 | 34.36% | 1,532,233 | 33.48% | 1,517,522 | 32.86% | 1,426,279 | 31.68% | 1,352,988 | 30.4% | 1,377,128 | 30.85% | 1,382,340 | 30.48% | 1,365,291 | 30.36% | 1,304,698 | 29.39% | 1,771,325 | 36.86% | 1,652,632 | 35.04% | 1,633,424 | 34.89% | 1,674,499 | 35.6% | 1,692,993 | 35.73% | 1,670,622 | 35.22% | 1,703,650 | 35.64% | 1,647,936 | 35.12% | 1,856,358 | 37.58% | 1,704,149 | 35.12% | 1,667,879 | 34.46% | 1,313,613 | 29.5% |
權益總額 | 3,177,374 | 70.97% | 3,138,802 | 69.6% | 3,133,265 | 69.77% | 3,088,493 | 67.21% | 3,086,740 | 67.27% | 3,066,017 | 66.99% | 3,103,396 | 69.55% | 3,085,832 | 69.86% | 3,083,263 | 69.57% | 3,231,100 | 71% | 3,213,692 | 69.83% | 3,157,542 | 70.13% | 3,203,952 | 70.59% | 3,173,556 | 69.6% | 3,119,690 | 70.64% | 3,072,630 | 69.06% | 3,058,922 | 68.21% | 3,016,187 | 69.05% | 3,097,848 | 67.72% | 3,019,181 | 65.64% | 3,044,688 | 66.52% | 3,100,020 | 67.14% | 3,076,156 | 68.32% | 3,097,708 | 69.6% | 3,087,080 | 69.15% | 3,152,977 | 69.52% | 3,131,260 | 69.64% | 3,135,113 | 70.61% | 3,034,012 | 63.14% | 3,064,299 | 64.96% | 3,048,257 | 65.11% | 3,029,552 | 64.4% | 3,045,458 | 64.27% | 3,072,502 | 64.78% | 3,076,421 | 64.36% | 3,044,800 | 64.88% | 3,083,174 | 62.42% | 3,148,860 | 64.88% | 3,172,429 | 65.54% | 3,139,534 | 70.5% |
流動資產
東和(1414) 截至2024年第2季「流動資產」總計約為NT$11.5億元,相較上一季減少約NT$-2,058萬元、相較去年年末增加約NT$797萬元
東和(1414) 2024年第2季財報顯示公司「流動資產」總計約NT$11.5億元、約佔整體資產的25.69%。
對比上一季
上一季流動資產總計約NT$11.71億元、約佔整體資產的25.96%。今年第2季相較上一季減少約NT$-2,058萬元。
對比去年年末
去年年末流動資產則為NT$11.42億元、約佔整體資產的25.43%。今年第2季相較去年年末增加約NT$797萬元。
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 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,150,248 | 25.69% | 1,170,829 | 25.96% | 1,142,282 | 25.43% | 1,235,355 | 26.88% | 1,221,522 | 26.62% | 1,206,794 | 26.37% | 1,124,735 | 25.21% | 1,077,779 | 24.4% | 1,082,553 | 24.43% | 1,195,992 | 26.28% | 1,257,647 | 27.33% | 1,163,441 | 25.84% | 1,184,505 | 26.1% | 1,205,945 | 26.45% | 1,068,926 | 24.2% | 1,092,786 | 24.56% | 1,112,949 | 24.82% | 991,676 | 22.7% | 1,169,691 | 25.57% | 1,032,937 | 22.46% | 1,017,132 | 22.22% | 1,050,049 | 22.74% | 940,007 | 20.88% | 884,878 | 19.88% | 887,111 | 19.87% | 939,866 | 20.72% | 896,643 | 19.94% | 833,669 | 18.78% | 1,215,685 | 25.3% | 821,935 | 17.43% | 778,169 | 16.62% | 792,258 | 16.84% | 824,827 | 17.41% | 814,968 | 17.18% | 842,040 | 17.62% | 749,712 | 15.98% | 978,023 | 19.8% | 896,128 | 18.47% | 890,424 | 18.4% | 805,926 | 18.1% |
非流動資產
東和(1414) 截至2024年第2季「非流動資產」總計約為NT$33.27億元,相較上一季減少約NT$-1,211萬元、相較去年年末減少約NT$-2,203萬元
東和(1414) 2024年第2季財報顯示公司「非流動資產」總計約NT$33.27億元、約佔整體資產的74.31%。
對比上一季
上一季非流動資產總計約NT$33.39億元、約佔整體資產的74.04%。今年第2季相較上一季減少約NT$-1,211萬元。
對比去年年末
去年年末非流動資產則為NT$33.49億元、約佔整體資產的74.57%。今年第2季相較去年年末減少約NT$-2,203萬元。
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 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 3,326,838 | 74.31% | 3,338,949 | 74.04% | 3,348,864 | 74.57% | 3,359,636 | 73.12% | 3,367,250 | 73.38% | 3,370,103 | 73.63% | 3,337,491 | 74.79% | 3,339,238 | 75.6% | 3,349,506 | 75.57% | 3,354,668 | 73.72% | 3,344,198 | 72.67% | 3,338,704 | 74.16% | 3,354,152 | 73.9% | 3,353,536 | 73.55% | 3,347,499 | 75.8% | 3,356,682 | 75.44% | 3,371,353 | 75.18% | 3,376,606 | 77.3% | 3,404,887 | 74.43% | 3,566,650 | 77.54% | 3,559,789 | 77.78% | 3,567,493 | 77.26% | 3,562,428 | 79.12% | 3,565,818 | 80.12% | 3,577,097 | 80.13% | 3,595,451 | 79.28% | 3,599,908 | 80.06% | 3,606,142 | 81.22% | 3,589,652 | 74.7% | 3,894,996 | 82.57% | 3,903,512 | 83.38% | 3,911,793 | 83.16% | 3,913,624 | 82.59% | 3,928,156 | 82.82% | 3,938,031 | 82.38% | 3,943,024 | 84.02% | 3,961,509 | 80.2% | 3,956,881 | 81.53% | 3,949,884 | 81.6% | 3,647,221 | 81.9% |
流動負債
東和(1414) 截至2024年第2季「流動負債」總計約為NT$6.19億元,相較上一季減少約NT$-7,043萬元、相較去年年末減少約NT$-5,694萬元
東和(1414) 2024年第2季財報顯示公司「流動負債」總計約NT$6.19億元、約佔整體資產的13.83%。
對比上一季
上一季流動負債總計約NT$6.89億元、約佔整體資產的15.29%。今年第2季相較上一季減少約NT$-7,043萬元。
對比去年年末
去年年末流動負債則為NT$6.76億元、約佔整體資產的15.05%。今年第2季相較去年年末減少約NT$-5,694萬元。
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 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 618,962 | 13.83% | 689,393 | 15.29% | 675,905 | 15.05% | 820,070 | 17.85% | 815,830 | 17.78% | 825,018 | 18.03% | 672,395 | 15.07% | 635,289 | 14.38% | 650,439 | 14.68% | 618,728 | 13.6% | 685,204 | 14.89% | 642,303 | 14.27% | 640,844 | 14.12% | 687,642 | 15.08% | 597,543 | 13.53% | 674,443 | 15.16% | 722,150 | 16.1% | 654,347 | 14.98% | 775,011 | 16.94% | 877,535 | 19.08% | 826,599 | 18.06% | 811,541 | 17.58% | 720,407 | 16% | 654,741 | 14.71% | 677,696 | 15.18% | 683,138 | 15.06% | 663,121 | 14.75% | 598,506 | 13.48% | 1,056,529 | 21.99% | 937,430 | 19.87% | 852,304 | 18.21% | 888,567 | 18.89% | 898,912 | 18.97% | 873,784 | 18.42% | 906,628 | 18.97% | 848,691 | 18.09% | 1,056,361 | 21.39% | 901,807 | 18.58% | 863,247 | 17.83% | 511,880 | 11.49% |
非流動負債
東和(1414) 截至2024年第2季「非流動負債」總計約為NT$6.81億元,相較上一季減少約NT$-83.3萬元、相較去年年末減少約NT$-123萬元
東和(1414) 2024年第2季財報顯示公司「非流動負債」總計約NT$6.81億元、約佔整體資產的15.21%。
對比上一季
上一季非流動負債總計約NT$6.82億元、約佔整體資產的15.11%。今年第2季相較上一季減少約NT$-83.3萬元。
對比去年年末
去年年末非流動負債則為NT$6.82億元、約佔整體資產的15.18%。今年第2季相較去年年末減少約NT$-123萬元。
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 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 680,750 | 15.21% | 681,583 | 15.11% | 681,976 | 15.18% | 686,428 | 14.94% | 686,202 | 14.95% | 685,862 | 14.99% | 686,435 | 15.38% | 695,896 | 15.75% | 698,357 | 15.76% | 700,832 | 15.4% | 702,949 | 15.28% | 702,300 | 15.6% | 693,861 | 15.29% | 698,283 | 15.31% | 699,192 | 15.83% | 702,395 | 15.79% | 703,230 | 15.68% | 697,748 | 15.97% | 701,719 | 15.34% | 702,871 | 15.28% | 705,634 | 15.42% | 705,981 | 15.29% | 705,872 | 15.68% | 698,247 | 15.69% | 699,432 | 15.67% | 699,202 | 15.42% | 702,170 | 15.62% | 706,192 | 15.91% | 714,796 | 14.88% | 715,202 | 15.16% | 781,120 | 16.68% | 785,932 | 16.71% | 794,081 | 16.76% | 796,838 | 16.8% | 797,022 | 16.67% | 799,245 | 17.03% | 799,997 | 16.2% | 802,342 | 16.53% | 804,632 | 16.62% | 801,733 | 18% |
權益
東和(1414) 截至2024年第2季「權益」總計約為NT$31.77億元,相較上一季增加約NT$3,857萬元、相較去年年末增加約NT$4,411萬元
東和(1414) 2024年第2季財報顯示公司「權益」總計約NT$31.77億元、約佔整體資產的70.97%。
對比上一季
上一季權益總計約NT$31.39億元、約佔整體資產的69.6%。今年第2季相較上一季增加約NT$3,857萬元。
對比去年年末
去年年末權益則為NT$31.33億元、約佔整體資產的69.77%。今年第2季相較去年年末增加約NT$4,411萬元。
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 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 3,177,374 | 70.97% | 3,138,802 | 69.6% | 3,133,265 | 69.77% | 3,088,493 | 67.21% | 3,086,740 | 67.27% | 3,066,017 | 66.99% | 3,103,396 | 69.55% | 3,085,832 | 69.86% | 3,083,263 | 69.57% | 3,231,100 | 71% | 3,213,692 | 69.83% | 3,157,542 | 70.13% | 3,203,952 | 70.59% | 3,173,556 | 69.6% | 3,119,690 | 70.64% | 3,072,630 | 69.06% | 3,058,922 | 68.21% | 3,016,187 | 69.05% | 3,097,848 | 67.72% | 3,019,181 | 65.64% | 3,044,688 | 66.52% | 3,100,020 | 67.14% | 3,076,156 | 68.32% | 3,097,708 | 69.6% | 3,087,080 | 69.15% | 3,152,977 | 69.52% | 3,131,260 | 69.64% | 3,135,113 | 70.61% | 3,034,012 | 63.14% | 3,064,299 | 64.96% | 3,048,257 | 65.11% | 3,029,552 | 64.4% | 3,045,458 | 64.27% | 3,072,502 | 64.78% | 3,076,421 | 64.36% | 3,044,800 | 64.88% | 3,083,174 | 62.42% | 3,148,860 | 64.88% | 3,172,429 | 65.54% | 3,139,534 | 70.5% |
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