1437
34.2
TWD-0.05 (-0.15%)
2024.10.18收盤
勤益控－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/03/31 | 截至2023/03/31 | 截至2022/03/31 | 截至2021/03/31 | 截至2020/03/31 | 截至2019/03/31 | 截至2018/03/31 | 截至2017/03/31 | 截至2016/03/31 | 截至2015/03/31 | 截至2014/03/31 | 截至2013/03/31 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 747,574 | 5.67% | 802,052 | 6.29% | 916,498 | 7.6% | 1,075,147 | 9.56% | 1,446,667 | 12.84% | 984,419 | 9.26% | 812,801 | 8.47% | 310,621 | 3.32% | 372,502 | 4.06% | 701,949 | 7.48% | 526,546 | 5.56% | 459,562 | 4.55% |
| 透過損益按公允價值衡量之金融資產－流動 | 653,679 | 4.95% | 561,697 | 4.4% | 592,559 | 4.92% | 574,857 | 5.11% | 523,657 | 4.65% | 498,104 | 4.69% | 422,655 | 4.4% | 664,905 | 7.1% | 278,570 | 3.03% | 210,942 | 2.25% | 184,825 | 1.95% | 185,526 | 1.84% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 702,000 | 5.32% | 681,000 | 5.34% | ||||||||||||||||||||
| 應收票據淨額 | 134 | 0% | 270 | 0% | 259 | 0% | 183 | 0% | 228 | 0% | 266 | 0% | 859 | 0.01% | 990 | 0.01% | 10,923 | 0.12% | 3,846 | 0.04% | 14,566 | 0.15% | 18,840 | 0.19% |
| 應收帳款淨額 | 12,138 | 0.09% | 21,226 | 0.17% | 11,028 | 0.09% | 5,799 | 0.05% | 7,380 | 0.07% | 26,487 | 0.25% | 16,295 | 0.17% | 23,494 | 0.25% | 28,319 | 0.31% | 138,487 | 1.48% | 221,832 | 2.34% | 242,572 | 2.4% |
| 其他應收款 | 4,245 | 0.03% | 4,566 | 0.04% | 581 | 0% | 24,468 | 0.22% | 6,463 | 0.06% | 13,820 | 0.13% | 18,779 | 0.2% | ||||||||||
| 存貨 | 58,701 | 0.44% | 74,117 | 0.58% | 198,601 | 1.65% | 11,457 | 0.1% | 19,433 | 0.17% | 53,899 | 0.51% | 47,124 | 0.49% | 37,761 | 0.4% | 58,684 | 0.64% | 81,289 | 0.87% | 105,555 | 1.12% | 202,584 | 2% |
| 其他流動資產 | 7,882 | 0.06% | 15,002 | 0.12% | 19,319 | 0.16% | 10,828 | 0.1% | 36,990 | 0.33% | 44,083 | 0.41% | 51,385 | 0.54% | 37,385 | 0.4% | 241,956 | 2.64% | 44,911 | 0.48% | 54,470 | 0.58% | 49,856 | 0.49% |
| 流動資產合計 | 2,186,353 | 16.57% | 2,159,930 | 16.93% | 1,738,845 | 14.42% | 1,702,739 | 15.14% | 2,040,818 | 18.12% | 1,695,189 | 15.95% | 1,369,898 | 14.27% | 1,321,307 | 14.11% | 1,466,284 | 15.97% | 1,181,424 | 12.59% | 1,107,794 | 11.71% | 1,158,940 | 11.47% |
| 非流動資產 | ||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 475,784 | 3.61% | 381,074 | 2.99% | 214,502 | 1.78% | 98,563 | 0.88% | 68,935 | 0.61% | 54,894 | 0.52% | 13,861 | 0.14% | ||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 908,553 | 6.89% | 822,337 | 6.44% | 819,470 | 6.8% | 684,851 | 6.09% | 648,706 | 5.76% | 752,499 | 7.08% | 374,039 | 3.9% | ||||||||||
| 採用權益法之投資 | 1,126,874 | 8.54% | 887,292 | 6.95% | 782,907 | 6.49% | 687,037 | 6.11% | 552,970 | 4.91% | 394,244 | 3.71% | 320,656 | 3.34% | 276,026 | 2.95% | 70,589 | 0.77% | ||||||
| 不動產、廠房及設備 | 27,111 | 0.21% | 2,802 | 0.02% | 1,287 | 0.01% | 1,397 | 0.01% | 4,511 | 0.04% | 5,602 | 0.05% | 11,187 | 0.12% | 15,576 | 0.17% | 139,893 | 1.52% | 315,665 | 3.36% | 660,434 | 6.98% | 1,233,429 | 12.21% |
| 投資性不動產淨額 | 8,269,802 | 62.68% | 8,298,182 | 65.04% | 8,340,014 | 69.18% | 7,949,064 | 70.67% | 7,806,745 | 69.3% | 7,567,167 | 71.21% | 7,176,202 | 74.75% | 7,147,505 | 76.35% | 7,157,436 | 77.97% | 7,479,416 | 79.7% | 7,258,008 | 76.7% | 7,267,232 | 71.91% |
| 遞延所得稅資產 | 31,241 | 0.24% | 63,329 | 0.5% | 61,460 | 0.51% | 57,217 | 0.51% | 59,540 | 0.53% | 46,545 | 0.44% | 48,465 | 0.5% | 40,000 | 0.43% | 47,338 | 0.52% | 48,246 | 0.51% | 53,862 | 0.57% | 96,846 | 0.96% |
| 其他非流動資產 | 168,929 | 1.28% | 144,578 | 1.13% | 97,548 | 0.81% | 66,801 | 0.59% | 83,209 | 0.74% | 111,021 | 1.04% | 285,441 | 2.97% | ||||||||||
| 長期應收票據及款項 | 142,927 | 1.08% | 118,574 | 0.93% | 88,778 | 0.74% | 65,827 | 0.59% | 81,370 | 0.72% | 109,209 | 1.03% | 235,675 | 2.46% | 246,574 | 2.63% | 100,814 | 1.1% | 97,953 | 1.04% | 99,053 | 1.05% | 91,082 | 0.9% |
| 長期應收租賃款 | 142,927 | 1.08% | 118,574 | 0.93% | 88,778 | 0.74% | 65,827 | 0.59% | 81,230 | 0.72% | 99,209 | 0.93% | 111,160 | 1.16% | ||||||||||
| 其他非流動資產－其他 | 26,002 | 0.2% | 26,004 | 0.2% | 836 | 0.01% | 974 | 0.01% | 1,839 | 0.02% | 1,812 | 0.02% | 49,210 | 0.51% | 51,044 | 0.55% | 2,780 | 0.03% | 3,271 | 0.03% | 34,610 | 0.37% | 20,003 | 0.2% |
| 非流動資產合計 | 11,008,294 | 83.43% | 10,599,594 | 83.07% | 10,317,188 | 85.58% | 9,544,930 | 84.86% | 9,224,616 | 81.88% | 8,931,972 | 84.05% | 8,229,851 | 85.73% | 8,040,348 | 85.89% | 7,713,498 | 84.03% | 8,202,534 | 87.41% | 8,354,978 | 88.29% | 8,946,525 | 88.53% |
| 資產總計 | 13,194,647 | 100% | 12,759,524 | 100% | 12,056,033 | 100% | 11,247,669 | 100% | 11,265,434 | 100% | 10,627,161 | 100% | 9,599,749 | 100% | 9,361,655 | 100% | 9,179,782 | 100% | 9,383,958 | 100% | 9,462,772 | 100% | 10,105,465 | 100% |
| 負債及權益 | ||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||
| 短期借款 | 1,529,000 | 11.59% | 747,000 | 5.85% | 309,000 | 2.56% | 109,000 | 0.97% | 43,000 | 0.38% | 50,500 | 0.48% | 54,000 | 0.56% | 104,000 | 1.11% | 269,000 | 2.93% | 350,038 | 3.73% | 244,970 | 2.59% | 343,598 | 3.4% |
| 應付票據 | 1,691 | 0.01% | 1,263 | 0.01% | 762 | 0.01% | 4,862 | 0.04% | 6,064 | 0.05% | 6,390 | 0.06% | 7,201 | 0.08% | 8,687 | 0.09% | 12,585 | 0.14% | 33,506 | 0.36% | 41,529 | 0.44% | 48,928 | 0.48% |
| 應付帳款 | 7,325 | 0.06% | 11,927 | 0.09% | 32,110 | 0.27% | 1,326 | 0.01% | 1,694 | 0.02% | 4,266 | 0.04% | 3,216 | 0.03% | 2,980 | 0.03% | 14,984 | 0.16% | 37,673 | 0.4% | 58,139 | 0.61% | 85,203 | 0.84% |
| 本期所得稅負債 | 65,819 | 0.5% | 56,371 | 0.44% | 65,148 | 0.54% | 93,902 | 0.83% | 21,835 | 0.19% | 59,845 | 0.56% | 50,652 | 0.53% | 36,473 | 0.39% | ||||||||
| 其他流動負債 | 2,321,875 | 17.6% | 346,850 | 2.72% | 357,778 | 2.97% | 274,515 | 2.44% | 203,432 | 1.81% | 119,694 | 1.13% | 492,047 | 5.13% | ||||||||||
| 一年或一營業週期內到期長期負債 | 1,930,000 | 14.63% | 60,000 | 0.47% | 50,000 | 0.41% | 30,476 | 0.27% | 25,000 | 0.22% | 62,500 | 0.59% | 425,000 | 4.43% | 2,112,500 | 22.57% | 181,250 | 1.97% | 50,000 | 0.53% | 950,000 | 10.04% | 290,000 | 2.87% |
| 一年或一營業週期內到期長期借款 | 1,930,000 | 14.63% | 60,000 | 0.47% | 50,000 | 0.41% | 30,476 | 0.27% | 25,000 | 0.22% | 62,500 | 0.59% | 25,000 | 0.26% | ||||||||||
| 其他流動負債－其他 | 391,875 | 2.97% | 286,850 | 2.25% | 307,778 | 2.55% | 244,039 | 2.17% | 178,432 | 1.58% | 57,194 | 0.54% | 67,047 | 0.7% | 58,893 | 0.63% | 64,876 | 0.71% | 114,958 | 1.23% | 114,476 | 1.21% | 105,074 | 1.04% |
| 流動負債合計 | 3,925,710 | 29.75% | 1,163,411 | 9.12% | 764,798 | 6.34% | 483,605 | 4.3% | 276,025 | 2.45% | 240,910 | 2.27% | 617,116 | 6.43% | 2,342,483 | 25.02% | 552,695 | 6.02% | 586,175 | 6.25% | 1,409,114 | 14.89% | 872,803 | 8.64% |
| 非流動負債 | ||||||||||||||||||||||||
| 長期借款 | 765,000 | 5.8% | 3,550,000 | 27.82% | 3,610,000 | 29.94% | 3,343,524 | 29.73% | 3,605,000 | 32% | 3,231,250 | 30.41% | 2,893,750 | 30.14% | 818,750 | 8.75% | 2,693,750 | 29.34% | 2,825,000 | 30.1% | 2,185,000 | 23.09% | 3,555,000 | 35.18% |
| 遞延所得稅負債 | 390,900 | 2.96% | 426,265 | 3.34% | 426,525 | 3.54% | 431,807 | 3.84% | 437,631 | 3.88% | 440,708 | 4.15% | 442,327 | 4.61% | 441,082 | 4.71% | 436,761 | 4.76% | 437,626 | 4.66% | 438,528 | 4.63% | 406,958 | 4.03% |
| 其他非流動負債 | 408,205 | 3.09% | 460,399 | 3.61% | 486,740 | 4.04% | 583,330 | 5.19% | 598,966 | 5.32% | 654,704 | 6.16% | 188,217 | 1.96% | ||||||||||
| 存入保證金 | 106,969 | 0.81% | 131,141 | 1.03% | 129,460 | 1.07% | 198,036 | 1.76% | 185,643 | 1.65% | 185,249 | 1.74% | 188,217 | 1.96% | 184,627 | 1.97% | 181,663 | 1.98% | 173,256 | 1.85% | 173,135 | 1.83% | 174,081 | 1.72% |
| 其他非流動負債－其他 | 301,236 | 2.28% | 329,258 | 2.58% | 357,280 | 2.96% | 385,294 | 3.43% | 413,323 | 3.67% | 469,455 | 4.42% | 0 | 0% | 2,474 | 0.03% | 3,542 | 0.04% | 8,752 | 0.09% | 13,642 | 0.14% | 22,787 | 0.23% |
| 非流動負債合計 | 1,564,105 | 11.85% | 4,436,664 | 34.77% | 4,523,265 | 37.52% | 4,358,661 | 38.75% | 4,641,597 | 41.2% | 4,326,662 | 40.71% | 3,524,294 | 36.71% | 1,846,933 | 19.73% | 3,946,448 | 42.99% | 4,082,149 | 43.5% | 3,452,988 | 36.49% | 4,221,414 | 41.77% |
| 負債總計 | 5,489,815 | 41.61% | 5,600,075 | 43.89% | 5,288,063 | 43.86% | 4,842,266 | 43.05% | 4,917,622 | 43.65% | 4,567,572 | 42.98% | 4,141,410 | 43.14% | 4,189,416 | 44.75% | 4,499,143 | 49.01% | 4,668,324 | 49.75% | 4,862,102 | 51.38% | 5,094,217 | 50.41% |
| 權益 | ||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||
| 普通股股本 | 2,033,713 | 15.41% | 2,033,713 | 15.94% | 2,033,713 | 16.87% | 2,033,713 | 18.08% | 2,033,713 | 18.05% | 2,033,713 | 19.14% | 1,936,869 | 20.18% | 1,969,899 | 21.04% | 2,001,899 | 21.81% | 2,026,899 | 21.6% | 2,039,649 | 21.55% | 2,039,649 | 20.18% |
| 股本合計 | 2,033,713 | 15.41% | 2,033,713 | 15.94% | 2,033,713 | 16.87% | 2,033,713 | 18.08% | 2,033,713 | 18.05% | 2,033,713 | 19.14% | 1,936,869 | 20.18% | 1,969,899 | 21.04% | 2,001,899 | 21.81% | 2,026,899 | 21.6% | 2,039,649 | 21.55% | 2,039,649 | 20.18% |
| 資本公積 | ||||||||||||||||||||||||
| 資本公積合計 | 343,901 | 2.61% | 254,436 | 1.99% | 254,436 | 2.11% | 254,847 | 2.27% | 254,250 | 2.26% | 292,594 | 2.75% | 291,244 | 3.03% | 321,846 | 3.44% | 310,817 | 3.39% | 314,688 | 3.35% | 316,664 | 3.35% | 316,664 | 3.13% |
| 保留盈餘 | ||||||||||||||||||||||||
| 法定盈餘公積 | 308,092 | 2.33% | 267,499 | 2.1% | 267,499 | 2.22% | 185,874 | 1.65% | 96,691 | 0.86% | 71,761 | 0.68% | 40,696 | 0.42% | ||||||||||
| 特別盈餘公積 | 2,494,772 | 18.91% | 2,494,772 | 19.55% | 2,494,772 | 20.69% | 2,494,772 | 22.18% | 2,494,772 | 22.15% | 2,494,772 | 23.48% | 2,494,772 | 25.99% | 2,494,772 | 27.18% | 2,494,772 | 26.59% | 2,494,772 | 26.36% | ||||
| 未分配盈餘（或待彌補虧損） | 1,928,912 | 14.62% | 1,586,757 | 12.44% | 1,301,984 | 10.8% | 1,160,435 | 10.32% | 1,156,519 | 10.27% | 487,609 | 4.59% | 417,165 | 4.35% | (249,732) | -2.72% | (322,570) | -3.44% | (464,883) | -4.91% | ||||
| 保留盈餘合計 | 4,731,776 | 35.86% | 4,349,028 | 34.08% | 4,064,255 | 33.71% | 3,841,081 | 34.15% | 3,747,982 | 33.27% | 3,054,142 | 28.74% | 2,952,633 | 30.76% | 2,768,789 | 29.58% | 2,273,999 | 24.77% | 2,201,161 | 23.46% | 2,058,848 | 21.76% | 2,501,854 | 24.76% |
| 其他權益 | ||||||||||||||||||||||||
| 其他權益合計 | 594,296 | 4.5% | 521,316 | 4.09% | 413,981 | 3.43% | 275,685 | 2.45% | 277,892 | 2.47% | 652,654 | 6.14% | 251,654 | 2.62% | 134,320 | 1.43% | 125,043 | 1.36% | 186,497 | 1.99% | 155,869 | 1.65% | 108,630 | 1.07% |
| 歸屬於母公司業主之權益合計 | 7,703,686 | 58.38% | 7,158,493 | 56.1% | 6,766,385 | 56.12% | 6,405,326 | 56.95% | 6,313,837 | 56.05% | 6,033,103 | 56.77% | 5,432,400 | 56.59% | 5,146,146 | 54.97% | 4,651,048 | 50.67% | 4,680,537 | 49.88% | 4,567,634 | 48.27% | 4,963,828 | 49.12% |
| 非控制權益 | 1,146 | 0.01% | 956 | 0.01% | 1,585 | 0.01% | 77 | 0% | 33,975 | 0.3% | 26,486 | 0.25% | 25,939 | 0.27% | 26,093 | 0.28% | 29,591 | 0.32% | 35,097 | 0.37% | 33,036 | 0.35% | 47,420 | 0.47% |
| 權益總額 | 7,704,832 | 58.39% | 7,159,449 | 56.11% | 6,767,970 | 56.14% | 6,405,403 | 56.95% | 6,347,812 | 56.35% | 6,059,589 | 57.02% | 5,458,339 | 56.86% | 5,172,239 | 55.25% | 4,680,639 | 50.99% | 4,715,634 | 50.25% | 4,600,670 | 48.62% | 5,011,248 | 49.59% |
| 負債及權益總計 | 13,194,647 | 100% | 12,759,524 | 100% | 12,056,033 | 100% | 11,247,669 | 100% | 11,265,434 | 100% | 10,627,161 | 100% | 9,599,749 | 100% | 9,361,655 | 100% | 9,179,782 | 100% | 9,383,958 | 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% |
| 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% | 2,303,000 | 0.02% | 3,303,000 | 0.04% | 2,303,000 | 0.02% | 220,000 | 0% | 200,000 | 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
勤益控(1437) 截至2024年第2季「資產總額」總計約為NT$135億元，相較上一季增加約NT$3.54億元、相較去年年末增加約NT$6.45億元
勤益控(1437) 2024年第2季財報顯示公司「資產總額」約NT$135億元；負債總額約NT$54.99億元、為資產總額的40.58%；權益總額約NT$80.5億元、為資產總額的59.42%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$132億元；負債總額約NT$54.9億元、為資產總額的41.61%；權益總額約NT$77.05億元、為資產總額的58.39%。
今年第2季相較上一季「資產總額」增加約NT$3.54億元。
對比去年年末
去年年末的「資產總額」則為NT$129億元；負債總額約NT$52.65億元、為資產總額的40.81%；權益總額約NT$76.38億元、為資產總額的59.19%。
今年第2季相較去年年末「資產總額」增加約NT$6.45億元。
| 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 | 13,548,735 | 100% | 13,194,647 | 100% | 12,903,869 | 100% | 12,909,387 | 100% | 12,881,211 | 100% | 12,759,524 | 100% | 12,580,598 | 100% | 12,571,277 | 100% | 12,678,425 | 100% | 12,056,033 | 100% | 11,947,292 | 100% | 11,397,566 | 100% | 11,317,145 | 100% | 11,247,669 | 100% | 11,237,184 | 100% | 11,205,317 | 100% | 11,286,854 | 100% | 11,265,434 | 100% | 11,035,390 | 100% | 11,016,048 | 100% | 11,123,629 | 100% | 10,627,161 | 100% | 10,346,303 | 100% | 10,104,124 | 100% | 9,640,310 | 100% | 9,599,749 | 100% | 9,602,621 | 100% | 9,459,160 | 100% | 9,385,968 | 100% | 9,361,655 | 100% | 9,382,852 | 100% | 9,303,755 | 100% | 9,352,717 | 100% | 9,179,782 | 100% | 9,297,935 | 100% | 9,367,389 | 100% | 9,411,857 | 100% | 9,383,958 | 100% | 9,319,513 | 100% | 9,417,865 | 100% |
| 負債總額 | 5,498,734 | 40.58% | 5,489,815 | 41.61% | 5,265,452 | 40.81% | 5,433,951 | 42.09% | 5,535,077 | 42.97% | 5,600,075 | 43.89% | 5,472,850 | 43.5% | 5,554,939 | 44.19% | 5,749,834 | 45.35% | 5,288,063 | 43.86% | 5,154,903 | 43.15% | 4,767,690 | 41.83% | 4,775,011 | 42.19% | 4,842,266 | 43.05% | 4,839,544 | 43.07% | 4,939,370 | 44.08% | 4,998,215 | 44.28% | 4,917,622 | 43.65% | 4,518,610 | 40.95% | 4,550,967 | 41.31% | 4,667,657 | 41.96% | 4,567,572 | 42.98% | 4,551,777 | 43.99% | 4,587,743 | 45.4% | 4,205,806 | 43.63% | 4,141,410 | 43.14% | 4,206,799 | 43.81% | 4,266,311 | 45.1% | 4,245,923 | 45.24% | 4,189,416 | 44.75% | 4,327,391 | 46.12% | 4,291,159 | 46.12% | 4,387,261 | 46.91% | 4,499,143 | 49.01% | 4,600,788 | 49.48% | 4,639,812 | 49.53% | 4,697,040 | 49.91% | 4,668,324 | 49.75% | 4,595,147 | 49.31% | 4,732,350 | 50.25% |
| 權益總額 | 8,050,001 | 59.42% | 7,704,832 | 58.39% | 7,638,417 | 59.19% | 7,475,436 | 57.91% | 7,346,134 | 57.03% | 7,159,449 | 56.11% | 7,107,748 | 56.5% | 7,016,338 | 55.81% | 6,928,591 | 54.65% | 6,767,970 | 56.14% | 6,792,389 | 56.85% | 6,629,876 | 58.17% | 6,542,134 | 57.81% | 6,405,403 | 56.95% | 6,397,640 | 56.93% | 6,265,947 | 55.92% | 6,288,639 | 55.72% | 6,347,812 | 56.35% | 6,516,780 | 59.05% | 6,465,081 | 58.69% | 6,455,972 | 58.04% | 6,059,589 | 57.02% | 5,794,526 | 56.01% | 5,516,381 | 54.6% | 5,434,504 | 56.37% | 5,458,339 | 56.86% | 5,395,822 | 56.19% | 5,192,849 | 54.9% | 5,140,045 | 54.76% | 5,172,239 | 55.25% | 5,055,461 | 53.88% | 5,012,596 | 53.88% | 4,965,456 | 53.09% | 4,680,639 | 50.99% | 4,697,147 | 50.52% | 4,727,577 | 50.47% | 4,714,817 | 50.09% | 4,715,634 | 50.25% | 4,724,366 | 50.69% | 4,685,515 | 49.75% |
流動資產
勤益控(1437) 截至2024年第2季「流動資產」總計約為NT$24.47億元，相較上一季增加約NT$2.61億元、相較去年年末增加約NT$3.84億元
勤益控(1437) 2024年第2季財報顯示公司「流動資產」總計約NT$24.47億元、約佔整體資產的18.06%。
對比上一季
上一季流動資產總計約NT$21.86億元、約佔整體資產的16.57%。今年第2季相較上一季增加約NT$2.61億元。
對比去年年末
去年年末流動資產則為NT$20.63億元、約佔整體資產的15.99%。今年第2季相較去年年末增加約NT$3.84億元。
| 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 | 2,447,044 | 18.06% | 2,186,353 | 16.57% | 2,063,192 | 15.99% | 2,259,944 | 17.51% | 2,199,068 | 17.07% | 2,159,930 | 16.93% | 2,152,772 | 17.11% | 2,162,382 | 17.2% | 2,214,215 | 17.46% | 1,738,845 | 14.42% | 1,795,540 | 15.03% | 1,747,639 | 15.33% | 1,699,724 | 15.02% | 1,702,739 | 15.14% | 1,693,519 | 15.07% | 1,750,858 | 15.63% | 1,837,800 | 16.28% | 2,040,818 | 18.12% | 1,777,871 | 16.11% | 1,905,085 | 17.29% | 2,092,718 | 18.81% | 1,695,189 | 15.95% | 1,541,050 | 14.89% | 1,526,783 | 15.11% | 1,374,522 | 14.26% | 1,369,898 | 14.27% | 1,364,165 | 14.21% | 1,469,463 | 15.53% | 1,327,633 | 14.14% | 1,321,307 | 14.11% | 1,276,889 | 13.61% | 1,495,188 | 16.07% | 1,624,285 | 17.37% | 1,466,284 | 15.97% | 1,513,003 | 16.27% | 1,158,207 | 12.36% | 1,154,808 | 12.27% | 1,181,424 | 12.59% | 1,092,584 | 11.72% | 1,170,269 | 12.43% |
非流動資產
勤益控(1437) 截至2024年第2季「非流動資產」總計約為NT$111億元，相較上一季增加約NT$9,340萬元、相較去年年末增加約NT$2.61億元
勤益控(1437) 2024年第2季財報顯示公司「非流動資產」總計約NT$111億元、約佔整體資產的81.94%。
對比上一季
上一季非流動資產總計約NT$110億元、約佔整體資產的83.43%。今年第2季相較上一季增加約NT$9,340萬元。
對比去年年末
去年年末非流動資產則為NT$108億元、約佔整體資產的84.01%。今年第2季相較去年年末增加約NT$2.61億元。
| 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 | 11,101,691 | 81.94% | 11,008,294 | 83.43% | 10,840,677 | 84.01% | 10,649,443 | 82.49% | 10,682,143 | 82.93% | 10,599,594 | 83.07% | 10,427,826 | 82.89% | 10,408,895 | 82.8% | 10,464,210 | 82.54% | 10,317,188 | 85.58% | 10,151,752 | 84.97% | 9,649,927 | 84.67% | 9,617,421 | 84.98% | 9,544,930 | 84.86% | 9,543,665 | 84.93% | 9,454,459 | 84.37% | 9,449,054 | 83.72% | 9,224,616 | 81.88% | 9,257,519 | 83.89% | 9,110,963 | 82.71% | 9,030,911 | 81.19% | 8,931,972 | 84.05% | 8,805,253 | 85.11% | 8,577,341 | 84.89% | 8,265,788 | 85.74% | 8,229,851 | 85.73% | 8,238,456 | 85.79% | 7,989,697 | 84.47% | 8,058,335 | 85.86% | 8,040,348 | 85.89% | 8,105,963 | 86.39% | 7,808,567 | 83.93% | 7,728,432 | 82.63% | 7,713,498 | 84.03% | 7,784,932 | 83.73% | 8,209,182 | 87.64% | 8,257,049 | 87.73% | 8,202,534 | 87.41% | 8,226,929 | 88.28% | 8,247,596 | 87.57% |
流動負債
勤益控(1437) 截至2024年第2季「流動負債」總計約為NT$39.41億元，相較上一季增加約NT$1,550萬元、相較去年年末增加約NT$2.17億元
勤益控(1437) 2024年第2季財報顯示公司「流動負債」總計約NT$39.41億元、約佔整體資產的29.09%。
對比上一季
上一季流動負債總計約NT$39.26億元、約佔整體資產的29.75%。今年第2季相較上一季增加約NT$1,550萬元。
對比去年年末
去年年末流動負債則為NT$37.24億元、約佔整體資產的28.86%。今年第2季相較去年年末增加約NT$2.17億元。
| 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 | 3,941,213 | 29.09% | 3,925,710 | 29.75% | 3,724,341 | 28.86% | 3,825,889 | 29.64% | 1,105,010 | 8.58% | 1,163,411 | 9.12% | 1,000,869 | 7.96% | 1,074,593 | 8.55% | 1,232,521 | 9.72% | 764,798 | 6.34% | 599,632 | 5.02% | 533,195 | 4.68% | 496,288 | 4.39% | 483,605 | 4.3% | 455,574 | 4.05% | 541,615 | 4.83% | 613,444 | 5.44% | 276,025 | 2.45% | 331,276 | 3% | 328,551 | 2.98% | 372,713 | 3.35% | 240,910 | 2.27% | 192,821 | 1.86% | 191,641 | 1.9% | 686,545 | 7.12% | 617,116 | 6.43% | 682,472 | 7.11% | 728,972 | 7.71% | 2,408,551 | 25.66% | 2,342,483 | 25.02% | 2,473,969 | 26.37% | 2,590,598 | 27.84% | 536,161 | 5.73% | 552,695 | 6.02% | 454,132 | 4.88% | 471,324 | 5.03% | 619,588 | 6.58% | 586,175 | 6.25% | 485,970 | 5.21% | 624,370 | 6.63% |
非流動負債
勤益控(1437) 截至2024年第2季「非流動負債」總計約為NT$15.58億元，相較上一季減少約NT$-658萬元、相較去年年末增加約NT$1,641萬元
勤益控(1437) 2024年第2季財報顯示公司「非流動負債」總計約NT$15.58億元、約佔整體資產的11.5%。
對比上一季
上一季非流動負債總計約NT$15.64億元、約佔整體資產的11.85%。今年第2季相較上一季減少約NT$-658萬元。
對比去年年末
去年年末非流動負債則為NT$15.41億元、約佔整體資產的11.94%。今年第2季相較去年年末增加約NT$1,641萬元。
| 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 | 1,557,521 | 11.5% | 1,564,105 | 11.85% | 1,541,111 | 11.94% | 1,608,062 | 12.46% | 4,430,067 | 34.39% | 4,436,664 | 34.77% | 4,471,981 | 35.55% | 4,480,346 | 35.64% | 4,517,313 | 35.63% | 4,523,265 | 37.52% | 4,555,271 | 38.13% | 4,234,495 | 37.15% | 4,278,723 | 37.81% | 4,358,661 | 38.75% | 4,383,970 | 39.01% | 4,397,755 | 39.25% | 4,384,771 | 38.85% | 4,641,597 | 41.2% | 4,187,334 | 37.94% | 4,222,416 | 38.33% | 4,294,944 | 38.61% | 4,326,662 | 40.71% | 4,358,956 | 42.13% | 4,396,102 | 43.51% | 3,519,261 | 36.51% | 3,524,294 | 36.71% | 3,524,327 | 36.7% | 3,537,339 | 37.4% | 1,837,372 | 19.58% | 1,846,933 | 19.73% | 1,853,422 | 19.75% | 1,700,561 | 18.28% | 3,851,100 | 41.18% | 3,946,448 | 42.99% | 4,146,656 | 44.6% | 4,168,488 | 44.5% | 4,077,452 | 43.32% | 4,082,149 | 43.5% | 4,109,177 | 44.09% | 4,107,980 | 43.62% |
權益
勤益控(1437) 截至2024年第2季「權益」總計約為NT$80.5億元，相較上一季增加約NT$3.45億元、相較去年年末增加約NT$4.12億元
勤益控(1437) 2024年第2季財報顯示公司「權益」總計約NT$80.5億元、約佔整體資產的59.42%。
對比上一季
上一季權益總計約NT$77.05億元、約佔整體資產的58.39%。今年第2季相較上一季增加約NT$3.45億元。
對比去年年末
去年年末權益則為NT$76.38億元、約佔整體資產的59.19%。今年第2季相較去年年末增加約NT$4.12億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 8,050,001 | 59.42% | 7,704,832 | 58.39% | 7,638,417 | 59.19% | 7,475,436 | 57.91% | 7,346,134 | 57.03% | 7,159,449 | 56.11% | 7,107,748 | 56.5% | 7,016,338 | 55.81% | 6,928,591 | 54.65% | 6,767,970 | 56.14% | 6,792,389 | 56.85% | 6,629,876 | 58.17% | 6,542,134 | 57.81% | 6,405,403 | 56.95% | 6,397,640 | 56.93% | 6,265,947 | 55.92% | 6,288,639 | 55.72% | 6,347,812 | 56.35% | 6,516,780 | 59.05% | 6,465,081 | 58.69% | 6,455,972 | 58.04% | 6,059,589 | 57.02% | 5,794,526 | 56.01% | 5,516,381 | 54.6% | 5,434,504 | 56.37% | 5,458,339 | 56.86% | 5,395,822 | 56.19% | 5,192,849 | 54.9% | 5,140,045 | 54.76% | 5,172,239 | 55.25% | 5,055,461 | 53.88% | 5,012,596 | 53.88% | 4,965,456 | 53.09% | 4,680,639 | 50.99% | 4,697,147 | 50.52% | 4,727,577 | 50.47% | 4,714,817 | 50.09% | 4,715,634 | 50.25% | 4,724,366 | 50.69% | 4,685,515 | 49.75% |
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