1417
10.3
TWD+0.00 (0.00%)
2024.09.27收盤
嘉裕－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 | 805,002 | 24.5% | 1,007,664 | 23.99% | 481,857 | 10.87% | 433,563 | 12.04% | 493,814 | 14.84% | 466,241 | 10.88% | 766,152 | 17.56% | 860,546 | 17.83% | 925,086 | 17.35% | 1,094,776 | 17.4% | 1,529,225 | 25.7% | 1,199,147 | 19.41% | 1,695,466 | 28.83% |
| 透過損益按公允價值衡量之金融資產－流動 | 38,421 | 1.17% | 33,744 | 0.8% | 51,791 | 1.17% | 78,182 | 2.17% | 138,459 | 4.16% | 331,987 | 7.75% | 167,169 | 3.83% | 188,974 | 3.92% | 164,912 | 3.09% | 266,237 | 4.23% | 349,479 | 5.87% | 275,558 | 4.46% | 261,517 | 4.45% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 617,360 | 18.79% | 601,979 | 14.33% | 704,076 | 15.89% | 599,991 | 16.67% | 699,882 | 21.04% | 990,055 | 23.11% | 151,884 | 3.48% | ||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 182,645 | 5.56% | 169,995 | 4.05% | 69,705 | 1.57% | 133,579 | 3.71% | ||||||||||||||||||
| 應收帳款淨額 | 84,783 | 2.58% | 200,415 | 4.77% | 461,847 | 10.42% | 131,489 | 3.65% | 89,311 | 2.68% | 106,051 | 2.48% | 136,207 | 3.12% | 155,521 | 3.22% | 232,448 | 4.36% | 352,975 | 5.61% | 292,496 | 4.92% | 340,922 | 5.52% | 327,168 | 5.56% |
| 其他應收款 | 2,511 | 0.08% | 10,592 | 0.25% | 3,786 | 0.09% | 7,238 | 0.2% | 2,704 | 0.08% | ||||||||||||||||
| 本期所得稅資產 | 1,010 | 0.03% | ||||||||||||||||||||||||
| 存貨 | 227,179 | 6.91% | 553,889 | 13.18% | 819,734 | 18.5% | 412,010 | 11.45% | 400,403 | 12.04% | 523,719 | 12.23% | 601,823 | 13.79% | 1,022,781 | 21.19% | 1,430,002 | 26.82% | 1,476,762 | 23.47% | 1,056,785 | 17.76% | 1,005,581 | 16.28% | 827,549 | 14.07% |
| 預付款項 | 7,607 | 0.23% | 16,655 | 0.4% | 112,882 | 2.55% | 51,889 | 1.44% | 28,848 | 0.87% | 52,655 | 1.23% | 88,226 | 2.02% | 87,819 | 1.82% | 49,130 | 0.92% | 171,914 | 2.73% | 139,260 | 2.34% | 83,136 | 1.35% | 136,329 | 2.32% |
| 待出售非流動資產(或處分群組)淨額 | 0 | 0% | 36,301 | 0.86% | 0 | 0% | 101,696 | 2.83% | ||||||||||||||||||
| 其他流動資產 | 50,038 | 1.52% | 97,232 | 2.31% | 125,389 | 2.83% | 128,755 | 3.58% | 12,691 | 0.38% | 213,679 | 4.99% | 277,038 | 6.35% | 210,621 | 4.36% | 154,993 | 2.91% | 113,969 | 1.81% | 21,120 | 0.35% | 757,052 | 12.25% | 102,809 | 1.75% |
| 其他金融資產－流動 | 9,667 | 0.29% | 81,421 | 1.94% | 118,525 | 2.67% | 125,879 | 3.5% | 8,382 | 0.25% | 203,466 | 4.75% | 179,097 | 4.1% | 167,203 | 3.46% | 130,295 | 2.44% | 80,814 | 1.28% | 9,622 | 0.16% | 715,017 | 11.57% | 98,721 | 1.68% |
| 其他流動資產－其他 | 40,371 | 1.23% | 15,811 | 0.38% | 6,864 | 0.15% | 2,876 | 0.08% | 4,309 | 0.13% | 10,213 | 0.24% | 97,941 | 2.24% | 43,418 | 0.9% | 24,698 | 0.46% | 33,155 | 0.53% | 11,498 | 0.19% | 42,035 | 0.68% | 4,088 | 0.07% |
| 流動資產合計 | 2,016,556 | 61.38% | 2,728,466 | 64.95% | 2,831,067 | 63.89% | 2,078,392 | 57.74% | 1,866,112 | 56.1% | 2,684,387 | 62.67% | 2,188,499 | 50.15% | 2,673,554 | 55.4% | 3,071,791 | 57.61% | 3,661,922 | 58.2% | 3,581,138 | 60.19% | 3,936,377 | 63.72% | 3,553,895 | 60.43% |
| 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 | 284,762 | 8.67% | 302,864 | 7.21% | 289,511 | 6.53% | 284,288 | 7.9% | 281,561 | 8.46% | 279,158 | 6.52% | 917,490 | 21.02% | ||||||||||||
| 採用權益法之投資 | 4,316 | 0.13% | 4,406 | 0.1% | 4,215 | 0.1% | 4,475 | 0.12% | 9,828 | 0.3% | 17,642 | 0.41% | 29,700 | 0.68% | 60,409 | 1.25% | 89,309 | 1.67% | 108,672 | 1.73% | 121,152 | 2.04% | 126,188 | 2.04% | 130,914 | 2.23% |
| 不動產、廠房及設備 | 531,028 | 16.16% | 723,290 | 17.22% | 858,555 | 19.38% | 885,338 | 24.6% | 951,363 | 28.6% | 1,007,507 | 23.52% | 946,856 | 21.7% | 948,843 | 19.66% | 1,031,563 | 19.35% | 1,096,658 | 17.43% | 1,096,875 | 18.44% | 1,024,148 | 16.58% | 930,346 | 15.82% |
| 使用權資產 | 18,860 | 0.57% | 16,517 | 0.39% | 29,810 | 0.67% | 40,327 | 1.12% | 23,596 | 0.71% | 31,520 | 0.74% | ||||||||||||||
| 投資性不動產淨額 | 403,863 | 12.29% | 261,808 | 6.23% | 167,748 | 3.79% | 171,158 | 4.75% | 166,121 | 4.99% | 234,694 | 5.48% | 236,960 | 5.43% | 264,594 | 5.48% | 278,010 | 5.21% | 312,214 | 4.96% | 318,225 | 5.35% | 329,317 | 5.33% | 455,401 | 7.74% |
| 無形資產 | 1,892 | 0.06% | 92,582 | 2.2% | 124,254 | 2.8% | ||||||||||||||||||||
| 遞延所得稅資產 | 9,912 | 0.3% | 9,549 | 0.23% | 9,899 | 0.22% | 9,609 | 0.27% | 9,346 | 0.28% | 10,082 | 0.24% | 10,242 | 0.23% | 10,004 | 0.21% | 10,804 | 0.2% | 11,090 | 0.18% | 10,729 | 0.18% | 10,900 | 0.18% | 10,483 | 0.18% |
| 其他非流動資產 | 14,303 | 0.44% | 61,633 | 1.47% | 115,863 | 2.61% | 125,995 | 3.5% | 18,722 | 0.56% | 18,654 | 0.44% | 34,435 | 0.79% | ||||||||||||
| 存出保證金 | 14,303 | 0.44% | 61,606 | 1.47% | 115,426 | 2.61% | 124,483 | 3.46% | 18,512 | 0.56% | 17,789 | 0.42% | 18,976 | 0.43% | 23,983 | 0.5% | 43,293 | 0.81% | 44,090 | 0.7% | 38,309 | 0.64% | 33,728 | 0.55% | 31,590 | 0.54% |
| 其他非流動資產－其他 | 0 | 0% | 27 | 0% | 437 | 0.01% | 1,512 | 0.04% | 210 | 0.01% | 865 | 0.02% | 15,459 | 0.35% | 14,270 | 0.3% | 19,076 | 0.36% | 20,984 | 0.33% | 45,297 | 0.76% | 60,304 | 0.98% | 95,980 | 1.63% |
| 非流動資產合計 | 1,268,936 | 38.62% | 1,472,649 | 35.05% | 1,599,855 | 36.11% | 1,521,190 | 42.26% | 1,460,537 | 43.9% | 1,599,257 | 37.33% | 2,175,683 | 49.85% | 2,152,408 | 44.6% | 2,260,269 | 42.39% | 2,629,640 | 41.8% | 2,368,199 | 39.81% | 2,241,220 | 36.28% | 2,327,033 | 39.57% |
| 資產總計 | 3,285,492 | 100% | 4,201,115 | 100% | 4,430,922 | 100% | 3,599,582 | 100% | 3,326,649 | 100% | 4,283,644 | 100% | 4,364,182 | 100% | 4,825,962 | 100% | 5,332,060 | 100% | 6,291,562 | 100% | 5,949,337 | 100% | 6,177,597 | 100% | 5,880,928 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 100,000 | 3.04% | 470,000 | 11.19% | 500,000 | 11.28% | 205,000 | 5.7% | 45,000 | 1.35% | 50,423 | 1.18% | 210,000 | 4.81% | 300,000 | 6.22% | 320,000 | 6% | 560,000 | 8.9% | 440,000 | 7.4% | 360,000 | 5.83% | 280,000 | 4.76% |
| 應付短期票券 | 29,984 | 0.91% | 219,735 | 5.23% | 544,806 | 12.3% | 214,843 | 5.97% | 0 | 0% | 199,901 | 4.67% | 284,808 | 6.53% | 449,712 | 9.32% | 469,574 | 8.81% | 599,275 | 9.53% | 479,864 | 8.07% | 679,561 | 11% | 519,783 | 8.84% |
| 合約負債－流動 | 51,786 | 1.58% | 57,378 | 1.37% | 61,989 | 1.4% | 65,008 | 1.81% | 54,593 | 1.64% | 56,362 | 1.32% | 58,894 | 1.35% | ||||||||||||
| 應付帳款 | 37,999 | 1.16% | 131,107 | 3.12% | 192,450 | 4.34% | 73,341 | 2.04% | 21,859 | 0.66% | 39,851 | 0.93% | 51,701 | 1.18% | 28,570 | 0.59% | 71,716 | 1.34% | 80,173 | 1.27% | 51,284 | 0.86% | 80,928 | 1.31% | 91,192 | 1.55% |
| 其他應付款 | 163,917 | 4.99% | 220,478 | 5.25% | 242,454 | 5.47% | 124,969 | 3.47% | 212,908 | 6.4% | 122,646 | 2.86% | 113,176 | 2.59% | ||||||||||||
| 本期所得稅負債 | 0 | 0% | 914 | 0.02% | 4 | 0% | 5 | 0% | 75 | 0% | 9,213 | 0.22% | 16,844 | 0.39% | 1 | 0% | 343 | 0.01% | 858 | 0.01% | 6,593 | 0.11% | 7,479 | 0.12% | 33,074 | 0.56% |
| 負債準備－流動 | 0 | 0% | 330 | 0.01% | ||||||||||||||||||||||
| 與待出售非流動資產直接相關(或處分群組)之負債 | 0 | 0% | 4,263 | 0.1% | ||||||||||||||||||||||
| 租賃負債－流動 | 7,611 | 0.23% | 9,778 | 0.23% | 13,748 | 0.31% | 13,207 | 0.37% | 9,023 | 0.27% | 15,737 | 0.37% | ||||||||||||||
| 其他流動負債 | 73,056 | 2.22% | 79,595 | 1.89% | 17,630 | 0.4% | 16,260 | 0.45% | 19,572 | 0.59% | 20,883 | 0.49% | 17,405 | 0.4% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 60,000 | 1.83% | 60,000 | 1.43% | ||||||||||||||||||||||
| 其他流動負債－其他 | 13,056 | 0.4% | 19,595 | 0.47% | 17,630 | 0.4% | 16,260 | 0.45% | 19,572 | 0.59% | 20,883 | 0.49% | 17,405 | 0.4% | 31,979 | 0.66% | 32,114 | 0.6% | 16,016 | 0.25% | 31,175 | 0.52% | 28,697 | 0.46% | 23,312 | 0.4% |
| 流動負債合計 | 464,353 | 14.13% | 1,193,578 | 28.41% | 1,573,081 | 35.5% | 712,633 | 19.8% | 363,030 | 10.91% | 515,016 | 12.02% | 752,828 | 17.25% | 987,583 | 20.46% | 1,118,249 | 20.97% | 1,497,688 | 23.8% | 1,294,617 | 21.76% | 1,525,777 | 24.7% | 1,116,660 | 18.99% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 180,000 | 5.48% | 240,000 | 5.71% | ||||||||||||||||||||||
| 遞延所得稅負債 | 80,889 | 2.46% | 80,889 | 1.93% | 80,889 | 1.83% | 80,889 | 2.25% | 95,038 | 2.86% | 117,910 | 2.75% | 103,078 | 2.36% | 103,078 | 2.14% | 103,078 | 1.93% | 142,717 | 2.27% | 154,041 | 2.59% | 177,429 | 2.87% | 173,276 | 2.95% |
| 租賃負債－非流動 | 11,157 | 0.34% | 5,890 | 0.14% | 6,412 | 0.14% | 17,106 | 0.48% | 6,369 | 0.19% | 6,447 | 0.15% | ||||||||||||||
| 其他非流動負債 | 21,328 | 0.65% | 32,365 | 0.77% | 50,522 | 1.14% | 47,052 | 1.31% | 14,623 | 0.44% | 12,664 | 0.3% | 19,890 | 0.46% | ||||||||||||
| 淨確定福利負債-非流動 | 1,347 | 0.04% | 6,511 | 0.15% | 10,199 | 0.23% | 8,827 | 0.25% | 6,958 | 0.21% | 3,804 | 0.09% | 11,158 | 0.26% | ||||||||||||
| 存入保證金 | 19,981 | 0.61% | 25,854 | 0.62% | 40,323 | 0.91% | 38,225 | 1.06% | ||||||||||||||||||
| 非流動負債合計 | 293,374 | 8.93% | 359,144 | 8.55% | 137,823 | 3.11% | 145,047 | 4.03% | 116,030 | 3.49% | 137,021 | 3.2% | 122,968 | 2.82% | 126,571 | 2.62% | 132,230 | 2.48% | 239,764 | 3.81% | 254,461 | 4.28% | 276,931 | 4.48% | 277,092 | 4.71% |
| 負債總計 | 757,727 | 23.06% | 1,552,722 | 36.96% | 1,710,904 | 38.61% | 857,680 | 23.83% | 479,060 | 14.4% | 652,037 | 15.22% | 875,796 | 20.07% | 1,114,154 | 23.09% | 1,250,479 | 23.45% | 1,737,452 | 27.62% | 1,549,078 | 26.04% | 1,802,708 | 29.18% | 1,393,752 | 23.7% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,899,419 | 57.81% | 1,899,419 | 45.21% | 1,899,419 | 42.87% | 1,899,419 | 52.77% | 1,899,419 | 57.1% | 3,798,837 | 88.68% | 3,798,837 | 87.05% | 3,798,837 | 78.72% | 3,798,837 | 71.25% | 3,798,837 | 60.38% | 3,798,837 | 63.85% | 3,798,837 | 61.49% | 3,798,837 | 64.6% |
| 股本合計 | 1,899,419 | 57.81% | 1,899,419 | 45.21% | 1,899,419 | 42.87% | 1,899,419 | 52.77% | 1,899,419 | 57.1% | 3,798,837 | 88.68% | 3,798,837 | 87.05% | 3,798,837 | 78.72% | 3,798,837 | 71.25% | 3,798,837 | 60.38% | 3,798,837 | 63.85% | 3,798,837 | 61.49% | 3,798,837 | 64.6% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 72,146 | 2.2% | 72,146 | 1.72% | 61,598 | 1.39% | 51,941 | 1.44% | 51,941 | 1.56% | 0 | 0% | ||||||||||||||
| 特別盈餘公積 | 122,963 | 3.74% | 122,963 | 2.93% | 122,963 | 2.78% | 122,963 | 3.42% | 122,963 | 3.7% | 122,963 | 2.87% | 122,963 | 2.82% | 122,963 | 2.55% | 122,963 | 2.31% | 122,963 | 1.95% | 122,963 | 2.07% | 122,963 | 1.99% | 0 | 0% |
| 未分配盈餘（或待彌補虧損） | 100,997 | 3.07% | 262,264 | 6.24% | 228,417 | 5.16% | 387,988 | 10.78% | 413,116 | 12.42% | (1,018,606) | -23.78% | (939,839) | -21.54% | (652,336) | -13.52% | (284,058) | -5.33% | (50,830) | -0.81% | 180,341 | 3.03% | 139,414 | 2.26% | 521,937 | 8.88% |
| 保留盈餘合計 | 296,106 | 9.01% | 457,373 | 10.89% | 412,978 | 9.32% | 562,892 | 15.64% | 588,020 | 17.68% | (895,643) | -20.91% | (816,876) | -18.72% | (480,705) | -9.96% | (112,427) | -2.11% | 120,801 | 1.92% | 349,062 | 5.87% | 306,472 | 4.96% | 549,083 | 9.34% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 332,240 | 10.11% | 291,601 | 6.94% | 407,621 | 9.2% | 279,591 | 7.77% | 360,150 | 10.83% | 728,413 | 17% | 506,425 | 11.6% | 393,676 | 8.16% | 395,171 | 7.41% | 634,472 | 10.08% | 252,360 | 4.24% | 269,580 | 4.36% | 139,256 | 2.37% |
| 歸屬於母公司業主之權益合計 | 2,527,765 | 76.94% | 2,648,393 | 63.04% | 2,720,018 | 61.39% | 2,741,902 | 76.17% | 2,847,589 | 85.6% | 3,631,607 | 84.78% | 3,488,386 | 79.93% | 3,711,808 | 76.91% | 4,081,581 | 76.55% | 4,554,110 | 72.38% | 4,400,259 | 73.96% | 4,374,889 | 70.82% | 4,487,176 | 76.3% |
| 權益總額 | 2,527,765 | 76.94% | 2,648,393 | 63.04% | 2,720,018 | 61.39% | 2,741,902 | 76.17% | 2,847,589 | 85.6% | 3,631,607 | 84.78% | 3,488,386 | 79.93% | 3,711,808 | 76.91% | 4,081,581 | 76.55% | 4,554,110 | 72.38% | 4,400,259 | 73.96% | 4,374,889 | 70.82% | 4,487,176 | 76.3% |
| 負債及權益總計 | 3,285,492 | 100% | 4,201,115 | 100% | 4,430,922 | 100% | 3,599,582 | 100% | 3,326,649 | 100% | 4,283,644 | 100% | 4,364,182 | 100% | 4,825,962 | 100% | 5,332,060 | 100% | 6,291,562 | 100% | ||||||
| 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
嘉裕(1417) 截至2024年第2季「資產總額」總計約為NT$32.85億元，相較上一季減少約NT$-9,971萬元、相較去年年末減少約NT$-2.97億元
嘉裕(1417) 2024年第2季財報顯示公司「資產總額」約NT$32.85億元；負債總額約NT$7.58億元、為資產總額的23.06%；權益總額約NT$25.28億元、為資產總額的76.94%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$33.85億元；負債總額約NT$7.65億元、為資產總額的22.59%；權益總額約NT$26.21億元、為資產總額的77.41%。
今年第2季相較上一季「資產總額」增加約NT$-9,971萬元。
對比去年年末
去年年末的「資產總額」則為NT$35.82億元；負債總額約NT$9.93億元、為資產總額的27.73%；權益總額約NT$25.89億元、為資產總額的72.27%。
今年第2季相較去年年末「資產總額」增加約NT$-2.97億元。
| 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 | 3,285,492 | 100% | 3,385,204 | 100% | 3,582,228 | 100% | 3,905,766 | 100% | 4,201,115 | 100% | 4,370,021 | 100% | 4,498,294 | 100% | 4,662,426 | 100% | 4,430,922 | 100% | 4,137,572 | 100% | 3,984,631 | 100% | 3,707,849 | 100% | 3,599,582 | 100% | 3,313,700 | 100% | 3,147,085 | 100% | 3,122,310 | 100% | 3,326,649 | 100% | 3,322,821 | 100% | 4,384,017 | 100% | 4,166,965 | 100% | 4,283,644 | 100% | 4,268,870 | 100% | 4,186,595 | 100% | 4,231,798 | 100% | 4,364,182 | 100% | 4,439,805 | 100% | 4,540,541 | 100% | 4,728,191 | 100% | 4,825,962 | 100% | 4,958,805 | 100% | 5,184,432 | 100% | 5,244,453 | 100% | 5,332,060 | 100% | 5,710,265 | 100% | 5,794,374 | 100% | 6,221,633 | 100% | 6,291,562 | 100% | 6,521,391 | 100% | 6,519,735 | 100% | 6,466,860 | 100% |
| 負債總額 | 757,727 | 23.06% | 764,678 | 22.59% | 993,251 | 27.73% | 1,243,218 | 31.83% | 1,552,722 | 36.96% | 1,610,125 | 36.84% | 1,793,627 | 39.87% | 1,935,625 | 41.52% | 1,710,904 | 38.61% | 1,382,828 | 33.42% | 1,299,474 | 32.61% | 1,007,628 | 27.18% | 857,680 | 23.83% | 647,380 | 19.54% | 588,522 | 18.7% | 579,159 | 18.55% | 479,060 | 14.4% | 441,998 | 13.3% | 1,248,781 | 28.48% | 635,085 | 15.24% | 652,037 | 15.22% | 761,630 | 17.84% | 806,564 | 19.27% | 816,427 | 19.29% | 875,796 | 20.07% | 944,064 | 21.26% | 1,019,382 | 22.45% | 1,043,716 | 22.07% | 1,114,154 | 23.09% | 1,207,224 | 24.35% | 1,306,408 | 25.2% | 1,286,869 | 24.54% | 1,250,479 | 23.45% | 1,507,246 | 26.4% | 1,554,827 | 26.83% | 1,787,273 | 28.73% | 1,737,452 | 27.62% | 1,801,522 | 27.62% | 1,691,272 | 25.94% | 1,718,823 | 26.58% |
| 權益總額 | 2,527,765 | 76.94% | 2,620,526 | 77.41% | 2,588,977 | 72.27% | 2,662,548 | 68.17% | 2,648,393 | 63.04% | 2,759,896 | 63.16% | 2,704,667 | 60.13% | 2,726,801 | 58.48% | 2,720,018 | 61.39% | 2,754,744 | 66.58% | 2,685,157 | 67.39% | 2,700,221 | 72.82% | 2,741,902 | 76.17% | 2,666,320 | 80.46% | 2,558,563 | 81.3% | 2,543,151 | 81.45% | 2,847,589 | 85.6% | 2,880,823 | 86.7% | 3,135,236 | 71.52% | 3,531,880 | 84.76% | 3,631,607 | 84.78% | 3,507,240 | 82.16% | 3,380,031 | 80.73% | 3,415,371 | 80.71% | 3,488,386 | 79.93% | 3,495,741 | 78.74% | 3,521,159 | 77.55% | 3,684,475 | 77.93% | 3,711,808 | 76.91% | 3,751,581 | 75.65% | 3,878,024 | 74.8% | 3,957,584 | 75.46% | 4,081,581 | 76.55% | 4,203,019 | 73.6% | 4,239,547 | 73.17% | 4,434,360 | 71.27% | 4,554,110 | 72.38% | 4,719,869 | 72.38% | 4,828,463 | 74.06% | 4,748,037 | 73.42% |
流動資產
嘉裕(1417) 截至2024年第2季「流動資產」總計約為NT$20.17億元，相較上一季減少約NT$-8,484萬元、相較去年年末減少約NT$-2.65億元
嘉裕(1417) 2024年第2季財報顯示公司「流動資產」總計約NT$20.17億元、約佔整體資產的61.38%。
對比上一季
上一季流動資產總計約NT$21.01億元、約佔整體資產的62.08%。今年第2季相較上一季減少約NT$-8,484萬元。
對比去年年末
去年年末流動資產則為NT$22.81億元、約佔整體資產的63.68%。今年第2季相較去年年末減少約NT$-2.65億元。
| 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 | % | |
| 流動資產 | 2,016,556 | 61.38% | 2,101,392 | 62.08% | 2,281,228 | 63.68% | 2,475,701 | 63.39% | 2,728,466 | 64.95% | 2,861,790 | 65.49% | 2,975,796 | 66.15% | 3,068,866 | 65.82% | 2,831,067 | 63.89% | 2,540,908 | 61.41% | 2,410,752 | 60.5% | 2,168,742 | 58.49% | 2,078,392 | 57.74% | 1,774,743 | 53.56% | 1,642,609 | 52.19% | 1,612,534 | 51.65% | 1,866,112 | 56.1% | 1,837,704 | 55.31% | 2,876,407 | 65.61% | 2,652,311 | 63.65% | 2,684,387 | 62.67% | 2,657,075 | 62.24% | 1,886,403 | 45.06% | 2,055,454 | 48.57% | 2,188,499 | 50.15% | 2,274,351 | 51.23% | 2,379,454 | 52.4% | 2,534,239 | 53.6% | 2,673,554 | 55.4% | 2,775,015 | 55.96% | 2,999,796 | 57.86% | 3,032,137 | 57.82% | 3,071,791 | 57.61% | 3,163,526 | 55.4% | 3,266,463 | 56.37% | 3,662,868 | 58.87% | 3,661,922 | 58.2% | 3,816,826 | 58.53% | 3,810,848 | 58.45% | 3,715,038 | 57.45% |
非流動資產
嘉裕(1417) 截至2024年第2季「非流動資產」總計約為NT$12.69億元，相較上一季減少約NT$-1,488萬元、相較去年年末減少約NT$-3,206萬元
嘉裕(1417) 2024年第2季財報顯示公司「非流動資產」總計約NT$12.69億元、約佔整體資產的38.62%。
對比上一季
上一季非流動資產總計約NT$12.84億元、約佔整體資產的37.92%。今年第2季相較上一季減少約NT$-1,488萬元。
對比去年年末
去年年末非流動資產則為NT$13.01億元、約佔整體資產的36.32%。今年第2季相較去年年末減少約NT$-3,206萬元。
| 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 | 1,268,936 | 38.62% | 1,283,812 | 37.92% | 1,301,000 | 36.32% | 1,430,065 | 36.61% | 1,472,649 | 35.05% | 1,508,231 | 34.51% | 1,522,498 | 33.85% | 1,593,560 | 34.18% | 1,599,855 | 36.11% | 1,596,664 | 38.59% | 1,573,879 | 39.5% | 1,539,107 | 41.51% | 1,521,190 | 42.26% | 1,538,957 | 46.44% | 1,504,476 | 47.81% | 1,509,776 | 48.35% | 1,460,537 | 43.9% | 1,485,117 | 44.69% | 1,507,610 | 34.39% | 1,514,654 | 36.35% | 1,599,257 | 37.33% | 1,611,795 | 37.76% | 2,300,192 | 54.94% | 2,176,344 | 51.43% | 2,175,683 | 49.85% | 2,165,454 | 48.77% | 2,161,087 | 47.6% | 2,193,952 | 46.4% | 2,152,408 | 44.6% | 2,183,790 | 44.04% | 2,184,636 | 42.14% | 2,212,316 | 42.18% | 2,260,269 | 42.39% | 2,546,739 | 44.6% | 2,527,911 | 43.63% | 2,558,765 | 41.13% | 2,629,640 | 41.8% | 2,704,565 | 41.47% | 2,708,887 | 41.55% | 2,751,822 | 42.55% |
流動負債
嘉裕(1417) 截至2024年第2季「流動負債」總計約為NT$4.64億元，相較上一季減少約NT$-550萬元、相較去年年末減少約NT$-1.68億元
嘉裕(1417) 2024年第2季財報顯示公司「流動負債」總計約NT$4.64億元、約佔整體資產的14.13%。
對比上一季
上一季流動負債總計約NT$4.7億元、約佔整體資產的13.88%。今年第2季相較上一季減少約NT$-550萬元。
對比去年年末
去年年末流動負債則為NT$6.32億元、約佔整體資產的17.65%。今年第2季相較去年年末減少約NT$-1.68億元。
| 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 | 464,353 | 14.13% | 469,855 | 13.88% | 632,333 | 17.65% | 879,427 | 22.52% | 1,193,578 | 28.41% | 1,235,715 | 28.28% | 1,651,214 | 36.71% | 1,793,581 | 38.47% | 1,573,081 | 35.5% | 1,242,304 | 30.02% | 1,156,292 | 29.02% | 864,476 | 23.31% | 712,633 | 19.8% | 500,345 | 15.1% | 435,446 | 13.84% | 434,038 | 13.9% | 363,030 | 10.91% | 324,225 | 9.76% | 1,130,097 | 25.78% | 501,496 | 12.04% | 515,016 | 12.02% | 622,781 | 14.59% | 676,154 | 16.15% | 693,462 | 16.39% | 752,828 | 17.25% | 818,047 | 18.43% | 882,799 | 19.44% | 917,285 | 19.4% | 987,583 | 20.46% | 1,080,651 | 21.79% | 1,169,371 | 22.56% | 1,154,150 | 22.01% | 1,118,249 | 20.97% | 1,332,187 | 23.33% | 1,303,757 | 22.5% | 1,540,671 | 24.76% | 1,497,688 | 23.8% | 1,555,352 | 23.85% | 1,444,939 | 22.16% | 1,476,651 | 22.83% |
非流動負債
嘉裕(1417) 截至2024年第2季「非流動負債」總計約為NT$2.93億元，相較上一季減少約NT$-145萬元、相較去年年末減少約NT$-6,754萬元
嘉裕(1417) 2024年第2季財報顯示公司「非流動負債」總計約NT$2.93億元、約佔整體資產的8.93%。
對比上一季
上一季非流動負債總計約NT$2.95億元、約佔整體資產的8.71%。今年第2季相較上一季減少約NT$-145萬元。
對比去年年末
去年年末非流動負債則為NT$3.61億元、約佔整體資產的10.08%。今年第2季相較去年年末減少約NT$-6,754萬元。
| 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 | 293,374 | 8.93% | 294,823 | 8.71% | 360,918 | 10.08% | 363,791 | 9.31% | 359,144 | 8.55% | 374,410 | 8.57% | 142,413 | 3.17% | 142,044 | 3.05% | 137,823 | 3.11% | 140,524 | 3.4% | 143,182 | 3.59% | 143,152 | 3.86% | 145,047 | 4.03% | 147,035 | 4.44% | 153,076 | 4.86% | 145,121 | 4.65% | 116,030 | 3.49% | 117,773 | 3.54% | 118,684 | 2.71% | 133,589 | 3.21% | 137,021 | 3.2% | 138,849 | 3.25% | 130,410 | 3.11% | 122,965 | 2.91% | 122,968 | 2.82% | 126,017 | 2.84% | 136,583 | 3.01% | 126,431 | 2.67% | 126,571 | 2.62% | 126,573 | 2.55% | 137,037 | 2.64% | 132,719 | 2.53% | 132,230 | 2.48% | 175,059 | 3.07% | 251,070 | 4.33% | 246,602 | 3.96% | 239,764 | 3.81% | 246,170 | 3.77% | 246,333 | 3.78% | 242,172 | 3.74% |
權益
嘉裕(1417) 截至2024年第2季「權益」總計約為NT$25.28億元，相較上一季減少約NT$-9,276萬元、相較去年年末減少約NT$-6,121萬元
嘉裕(1417) 2024年第2季財報顯示公司「權益」總計約NT$25.28億元、約佔整體資產的76.94%。
對比上一季
上一季權益總計約NT$26.21億元、約佔整體資產的77.41%。今年第2季相較上一季減少約NT$-9,276萬元。
對比去年年末
去年年末權益則為NT$25.89億元、約佔整體資產的72.27%。今年第2季相較去年年末減少約NT$-6,121萬元。
| 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 | 2,527,765 | 76.94% | 2,620,526 | 77.41% | 2,588,977 | 72.27% | 2,662,548 | 68.17% | 2,648,393 | 63.04% | 2,759,896 | 63.16% | 2,704,667 | 60.13% | 2,726,801 | 58.48% | 2,720,018 | 61.39% | 2,754,744 | 66.58% | 2,685,157 | 67.39% | 2,700,221 | 72.82% | 2,741,902 | 76.17% | 2,666,320 | 80.46% | 2,558,563 | 81.3% | 2,543,151 | 81.45% | 2,847,589 | 85.6% | 2,880,823 | 86.7% | 3,135,236 | 71.52% | 3,531,880 | 84.76% | 3,631,607 | 84.78% | 3,507,240 | 82.16% | 3,380,031 | 80.73% | 3,415,371 | 80.71% | 3,488,386 | 79.93% | 3,495,741 | 78.74% | 3,521,159 | 77.55% | 3,684,475 | 77.93% | 3,711,808 | 76.91% | 3,751,581 | 75.65% | 3,878,024 | 74.8% | 3,957,584 | 75.46% | 4,081,581 | 76.55% | 4,203,019 | 73.6% | 4,239,547 | 73.17% | 4,434,360 | 71.27% | 4,554,110 | 72.38% | 4,719,869 | 72.38% | 4,828,463 | 74.06% | 4,748,037 | 73.42% |
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