1439
30.95
TWD+0.05 (0.16%)
2024.10.18收盤
雋揚-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 | 463,104 | 8.4% | 708,787 | 13.63% | 691,128 | 23.94% | 660,876 | 25.45% | 1,880,171 | 66.72% | 1,072,424 | 37.66% | 1,329,379 | 64.68% | 1,369,803 | 63.93% | 1,335,864 | 62.32% | 1,369,474 | 62.44% | 1,417,155 | 63.32% | 1,563,466 | 68.55% | 1,556,098 | 66.88% |
透過損益按公允價值衡量之金融資產-流動 | 16,764 | 0.3% | 23,077 | 0.44% | 0 | 0% | 18,392 | 0.65% | 19,453 | 0.68% | 11,235 | 0.55% | 10,462 | 0.49% | 7,309 | 0.34% | 11,256 | 0.51% | 11,500 | 0.51% | 9,199 | 0.4% | 6,265 | 0.27% | ||
按攤銷後成本衡量之金融資產-流動 | 0 | 0% | 50,000 | 0.96% | 20,000 | 0.69% | 20,000 | 0.77% | 220,000 | 7.81% | 1,431,192 | 50.26% | 25,969 | 1.26% | ||||||||||||
應收票據淨額 | 45,722 | 0.83% | 17,777 | 0.34% | 24 | 0% | 600 | 0.02% | 0 | 0% | ||||||||||||||||
應收帳款淨額 | 8,641 | 0.16% | 8,500 | 0.16% | 0 | 0% | 0 | 0% | 8,430 | 0.3% | 14,873 | 0.52% | 0 | 0% | 1,149 | 0.05% | 1,677 | 0.08% | 4,217 | 0.19% | 16,623 | 0.74% | 682 | 0.03% | 6,900 | 0.3% |
應收帳款-關係人淨額 | 377 | 0.01% | 377 | 0.01% | ||||||||||||||||||||||
其他應收款 | 117,175 | 2.13% | 35,291 | 0.68% | 1,003 | 0.03% | 1,327 | 0.05% | 1,973 | 0.07% | 5,775 | 0.2% | 157 | 0.01% | ||||||||||||
本期所得稅資產 | 0 | 0% | 64 | 0% | 101 | 0% | 953 | 0.04% | 3,340 | 0.12% | 497 | 0.02% | 649 | 0.03% | 1,564 | 0.07% | 1,338 | 0.06% | 3,839 | 0.18% | 3,569 | 0.16% | 1,006 | 0.04% | 0 | 0% |
存貨 | 2,330,702 | 42.27% | 2,078,566 | 39.96% | 900,906 | 31.21% | 509,256 | 19.61% | 0 | 0% | 12,822 | 0.6% | 25,896 | 1.21% | 17,748 | 0.81% | 6,835 | 0.31% | 5,643 | 0.25% | 18,849 | 0.81% | ||||
預付款項 | 12,935 | 0.23% | 6,180 | 0.12% | 1,635 | 0.06% | 13,705 | 0.53% | 1,221 | 0.04% | 185 | 0.01% | 3,834 | 0.19% | 3,529 | 0.16% | 6,251 | 0.29% | 16,938 | 0.77% | 10,949 | 0.49% | 2,667 | 0.12% | 29,343 | 1.26% |
其他流動資產 | 127,370 | 2.31% | 44,086 | 0.85% | 228 | 0.01% | 500 | 0.02% | 0 | 0% | 100 | 0% | 100 | 0% | 100 | 0% | 121 | 0.01% | 121 | 0.01% | 121 | 0.01% | 121 | 0.01% | 121 | 0.01% |
其他金融資產-流動 | 56,207 | 1.02% | 96 | 0% | ||||||||||||||||||||||
其他流動資產-其他 | 71,163 | 1.29% | 43,990 | 0.85% | ||||||||||||||||||||||
流動資產合計 | 3,122,790 | 56.64% | 2,972,705 | 57.15% | 1,615,026 | 55.94% | 1,207,217 | 46.5% | 2,133,527 | 75.71% | 2,545,767 | 89.4% | 1,371,323 | 66.72% | 1,399,792 | 65.33% | 1,379,100 | 64.34% | 1,424,722 | 64.95% | 1,468,288 | 65.61% | 1,591,721 | 69.79% | 1,625,842 | 69.88% |
非流動資產 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融資產-非流動 | 116,000 | 2.1% | 86,000 | 1.65% | ||||||||||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-非流動 | 192,799 | 3.5% | 144,731 | 2.78% | 143,635 | 4.98% | 528,262 | 20.35% | 80,144 | 2.84% | 96,100 | 3.37% | ||||||||||||||
採用權益法之投資 | 1,199,726 | 21.76% | 1,097,467 | 21.1% | 992,912 | 34.39% | 723,436 | 27.86% | 409,354 | 14.53% | 60,626 | 2.13% | ||||||||||||||
不動產、廠房及設備 | 130 | 0% | 154 | 0% | 179 | 0.01% | 204 | 0.01% | 229 | 0.01% | 2,563 | 0.09% | 76,523 | 3.72% | 78,535 | 3.67% | 83,379 | 3.89% | 84,551 | 3.85% | 85,724 | 3.83% | 84,914 | 3.72% | 83,762 | 3.6% |
使用權資產 | 719 | 0.01% | 1,180 | 0.02% | 29 | 0% | 63 | 0% | 96 | 0% | 6,337 | 0.22% | ||||||||||||||
投資性不動產淨額 | 853,413 | 15.48% | 876,426 | 16.85% | 130,474 | 4.52% | 132,545 | 5.11% | 134,118 | 4.76% | 127,199 | 4.47% | 606,048 | 29.49% | 663,897 | 30.99% | 680,532 | 31.75% | 683,734 | 31.17% | 683,532 | 30.54% | 603,528 | 26.46% | 607,633 | 26.12% |
遞延所得稅資產 | 1,002 | 0.02% | 338 | 0.01% | 338 | 0.01% | 406 | 0.02% | 2,289 | 0.08% | 4,181 | 0.15% | 338 | 0.02% | 222 | 0.01% | 374 | 0.02% | 148 | 0.01% | ||||||
其他非流動資產 | 26,917 | 0.49% | 22,323 | 0.43% | 4,220 | 0.15% | 4,198 | 0.16% | 58,403 | 2.07% | 4,912 | 0.17% | 1,120 | 0.05% | ||||||||||||
存出保證金 | 10,127 | 0.18% | 10,206 | 0.2% | 430 | 0.01% | 408 | 0.02% | 478 | 0.02% | 1,122 | 0.04% | 1,120 | 0.05% | 94 | 0% | 98 | 0% | 98 | 0% | 97 | 0% | ||||
其他金融資產-非流動 | 13,000 | 0.24% | 8,766 | 0.17% | ||||||||||||||||||||||
其他非流動資產-其他 | 3,790 | 0.07% | 3,351 | 0.06% | 3,790 | 0.13% | 3,790 | 0.15% | 57,925 | 2.06% | 3,790 | 0.13% | ||||||||||||||
非流動資產合計 | 2,390,706 | 43.36% | 2,228,619 | 42.85% | 1,271,787 | 44.06% | 1,389,114 | 53.5% | 684,646 | 24.29% | 301,946 | 10.6% | 684,071 | 33.28% | 742,804 | 34.67% | 764,493 | 35.66% | 768,699 | 35.05% | 769,684 | 34.39% | 689,042 | 30.21% | 700,754 | 30.12% |
資產總計 | 5,513,496 | 100% | 5,201,324 | 100% | 2,886,813 | 100% | 2,596,331 | 100% | 2,818,173 | 100% | 2,847,713 | 100% | 2,055,394 | 100% | 2,142,596 | 100% | 2,143,593 | 100% | 2,193,421 | 100% | 2,237,972 | 100% | 2,280,763 | 100% | 2,326,596 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 1,405,940 | 25.5% | 1,418,404 | 27.27% | 628,898 | 21.79% | 354,304 | 13.65% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
應付短期票券 | 0 | 0% | 26,258 | 0.5% | ||||||||||||||||||||||
合約負債-流動 | 245,193 | 4.45% | 112,467 | 2.16% | ||||||||||||||||||||||
應付票據 | 86,285 | 1.56% | 19,834 | 0.38% | 98 | 0% | 0 | 0% | 189 | 0.01% | 276 | 0.01% | 439 | 0.02% | 250 | 0.01% | 355 | 0.02% | 807 | 0.03% | ||||||
應付帳款 | 33,439 | 0.61% | 9,434 | 0.18% | 1,069 | 0.04% | 0 | 0% | 0 | 0% | 3,717 | 0.17% | 0 | 0% | 35 | 0% | ||||||||||
應付帳款-關係人 | 9,769 | 0.18% | 9,769 | 0.19% | ||||||||||||||||||||||
其他應付款 | 81,785 | 1.48% | 99,038 | 1.9% | 27,900 | 0.97% | 8,597 | 0.33% | 498,308 | 17.68% | 80,604 | 2.83% | 10,457 | 0.51% | ||||||||||||
其他應付款項-關係人 | 38 | 0% | 6 | 0% | ||||||||||||||||||||||
本期所得稅負債 | 16,130 | 0.29% | 3,468 | 0.07% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 607 | 0.03% | ||||||||||||
租賃負債-流動 | 2,571 | 0.05% | 2,644 | 0.05% | 30 | 0% | 34 | 0% | 33 | 0% | 2,214 | 0.08% | ||||||||||||||
其他流動負債 | 23,183 | 0.42% | 24,422 | 0.47% | 30 | 0% | 777 | 0.03% | 151 | 0.01% | 66 | 0% | 540 | 0.03% | ||||||||||||
一年或一營業週期內到期長期負債 | 16,000 | 0.29% | 16,000 | 0.31% | ||||||||||||||||||||||
其他流動負債-其他 | 7,183 | 0.13% | 8,422 | 0.16% | ||||||||||||||||||||||
流動負債合計 | 1,904,333 | 34.54% | 1,725,744 | 33.18% | 658,025 | 22.79% | 363,712 | 14.01% | 498,492 | 17.69% | 82,884 | 2.91% | 10,997 | 0.54% | 78,567 | 3.67% | 61,315 | 2.86% | 59,450 | 2.71% | 63,806 | 2.85% | 57,036 | 2.5% | 56,586 | 2.43% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 366,000 | 6.64% | 382,000 | 7.34% | ||||||||||||||||||||||
遞延所得稅負債 | 868 | 0.02% | 586 | 0.01% | 337 | 0.01% | 14 | 0% | 0 | 0% | 1,595 | 0.06% | 146,701 | 7.14% | 146,311 | 6.83% | 145,900 | 6.81% | 146,446 | 6.68% | 145,900 | 6.52% | 145,905 | 6.4% | 145,900 | 6.27% |
租賃負債-非流動 | 120,018 | 2.18% | 124,343 | 2.39% | 0 | 0% | 30 | 0% | 64 | 0% | 4,154 | 0.15% | ||||||||||||||
其他非流動負債 | 9,625 | 0.17% | 8,212 | 0.16% | 423 | 0.01% | 599 | 0.02% | 282 | 0.01% | 323 | 0.01% | 3,489 | 0.17% | ||||||||||||
非流動負債合計 | 496,511 | 9.01% | 515,141 | 9.9% | 760 | 0.03% | 643 | 0.02% | 346 | 0.01% | 6,072 | 0.21% | 150,190 | 7.31% | 149,925 | 7% | 149,514 | 6.97% | 149,771 | 6.83% | 149,161 | 6.67% | 148,625 | 6.52% | 147,889 | 6.36% |
負債總計 | 2,400,844 | 43.54% | 2,240,885 | 43.08% | 658,785 | 22.82% | 364,355 | 14.03% | 498,838 | 17.7% | 88,956 | 3.12% | 161,187 | 7.84% | 228,492 | 10.66% | 210,829 | 9.84% | 209,221 | 9.54% | 212,967 | 9.52% | 205,661 | 9.02% | 204,475 | 8.79% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 920,000 | 16.69% | 920,000 | 17.69% | 920,000 | 31.87% | 920,000 | 35.43% | 920,000 | 32.65% | 920,000 | 32.31% | 920,000 | 44.76% | 920,000 | 42.94% | 920,000 | 42.92% | 920,000 | 41.94% | 920,000 | 41.11% | 920,000 | 40.34% | 920,000 | 39.54% |
股本合計 | 920,000 | 16.69% | 920,000 | 17.69% | 920,000 | 31.87% | 920,000 | 35.43% | 920,000 | 32.65% | 920,000 | 32.31% | 920,000 | 44.76% | 920,000 | 42.94% | 920,000 | 42.92% | 920,000 | 41.94% | 920,000 | 41.11% | 920,000 | 40.34% | 920,000 | 39.54% |
資本公積 | ||||||||||||||||||||||||||
資本公積-庫藏股票交易 | 8,516 | 0.15% | 8,516 | 0.16% | 8,516 | 0.33% | 8,516 | 0.3% | 8,516 | 0.3% | 8,516 | 0.41% | ||||||||||||||
資本公積-實際取得或處分子公司股權價格與帳面價值差額 | 16,588 | 0.3% | 8,516 | 0.29% | ||||||||||||||||||||||
資本公積-採用權益法認列關聯企業及合資股權淨值之變動數 | 162,982 | 2.96% | 161,870 | 3.11% | 125,049 | 4.33% | 2,028 | 0.08% | 2,028 | 0.07% | ||||||||||||||||
資本公積-其他 | 11,456 | 0.21% | 11,456 | 0.22% | 11,456 | 0.4% | 170 | 0.01% | 170 | 0.01% | 170 | 0.01% | 170 | 0.01% | ||||||||||||
資本公積合計 | 199,542 | 3.62% | 181,842 | 3.5% | 145,021 | 5.02% | 10,714 | 0.41% | 10,714 | 0.38% | 8,686 | 0.31% | 8,686 | 0.42% | 8,686 | 0.41% | 8,686 | 0.41% | 8,686 | 0.4% | 8,686 | 0.39% | 8,686 | 0.38% | 8,686 | 0.37% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 382,722 | 6.94% | 364,347 | 7% | 357,010 | 12.37% | 341,774 | 13.16% | 341,774 | 12.13% | 225,134 | 7.91% | 225,134 | 10.95% | ||||||||||||
特別盈餘公積 | 80,462 | 1.46% | 7,856 | 0.15% | 7,856 | 0.27% | 7,856 | 0.3% | 7,856 | 0.28% | 7,903 | 0.28% | 212,275 | 10.33% | 212,275 | 9.91% | 212,275 | 9.9% | 237,813 | 10.84% | 237,813 | 10.63% | 237,813 | 10.43% | 237,813 | 10.22% |
未分配盈餘(或待彌補虧損) | 1,138,888 | 20.66% | 1,077,948 | 20.72% | 978,186 | 33.88% | 863,603 | 33.26% | 1,033,268 | 36.66% | 1,596,950 | 56.08% | 528,112 | 25.69% | 548,009 | 25.58% | 569,216 | 26.55% | 595,177 | 27.13% | 636,059 | 28.42% | 686,320 | 30.09% | 733,339 | 31.52% |
保留盈餘合計 | 1,602,072 | 29.06% | 1,450,151 | 27.88% | 1,343,052 | 46.52% | 1,213,233 | 46.73% | 1,382,898 | 49.07% | 1,829,987 | 64.26% | 965,521 | 46.97% | 985,418 | 45.99% | 1,004,078 | 46.84% | 1,055,514 | 48.12% | 1,096,319 | 48.99% | 1,146,416 | 50.26% | 1,193,435 | 51.3% |
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 | (14,388) | -0.26% | (144,746) | -2.78% | (180,045) | -6.24% | 88,029 | 3.39% | 5,723 | 0.2% | ||||||||||||||||
其他權益合計 | (14,388) | -0.26% | (144,746) | -2.78% | (180,045) | -6.24% | 88,029 | 3.39% | 5,723 | 0.2% | 84 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
歸屬於母公司業主之權益合計 | 2,707,226 | 49.1% | 2,407,247 | 46.28% | 2,228,028 | 77.18% | 2,231,976 | 85.97% | 2,319,335 | 82.3% | 2,758,757 | 96.88% | ||||||||||||||
非控制權益 | 405,426 | 7.35% | 553,192 | 10.64% | ||||||||||||||||||||||
權益總額 | 3,112,652 | 56.46% | 2,960,439 | 56.92% | 2,228,028 | 77.18% | 2,231,976 | 85.97% | 2,319,335 | 82.3% | 2,758,757 | 96.88% | 1,894,207 | 92.16% | 1,914,104 | 89.34% | 1,932,764 | 90.16% | 1,984,200 | 90.46% | 2,025,005 | 90.48% | 2,075,102 | 90.98% | 2,122,121 | 91.21% |
負債及權益總計 | 5,513,496 | 100% | 5,201,324 | 100% | 2,886,813 | 100% | 2,596,331 | 100% | 2,818,173 | 100% | 2,847,713 | 100% | 2,055,394 | 100% | 2,142,596 | 100% | 2,143,593 | 100% | 2,193,421 | 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
雋揚(1439) 截至2024年第2季「資產總額」總計約為NT$55.13億元,相較上一季增加約NT$2.11億元、相較去年年末增加約NT$2.07億元
雋揚(1439) 2024年第2季財報顯示公司「資產總額」約NT$55.13億元;負債總額約NT$24.01億元、為資產總額的43.54%;權益總額約NT$31.13億元、為資產總額的56.46%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$53.02億元;負債總額約NT$22.59億元、為資產總額的42.6%;權益總額約NT$30.43億元、為資產總額的57.4%。
今年第2季相較上一季「資產總額」增加約NT$2.11億元。
對比去年年末
去年年末的「資產總額」則為NT$53.07億元;負債總額約NT$21.92億元、為資產總額的41.31%;權益總額約NT$31.15億元、為資產總額的58.69%。
今年第2季相較去年年末「資產總額」增加約NT$2.07億元。
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 | % | |
資產總額 | 5,513,496 | 100% | 5,302,030 | 100% | 5,306,944 | 100% | 5,218,002 | 100% | 5,201,324 | 100% | 5,015,133 | 100% | 4,822,764 | 100% | 4,386,298 | 100% | 2,886,813 | 100% | 2,945,052 | 100% | 2,891,266 | 100% | 2,689,573 | 100% | 2,596,331 | 100% | 2,662,531 | 100% | 2,405,928 | 100% | 2,310,788 | 100% | 2,818,173 | 100% | 2,824,834 | 100% | 2,831,190 | 100% | 2,848,455 | 100% | 2,847,713 | 100% | 1,996,132 | 100% | 1,997,012 | 100% | 2,033,913 | 100% | 2,055,394 | 100% | 2,069,506 | 100% | 2,073,721 | 100% | 2,074,789 | 100% | 2,142,596 | 100% | 2,121,225 | 100% | 2,133,934 | 100% | 2,101,066 | 100% | 2,143,593 | 100% | 2,139,405 | 100% | 2,149,496 | 100% | 2,148,685 | 100% | 2,193,421 | 100% | 2,190,285 | 100% | 2,195,658 | 100% | 2,193,061 | 100% |
負債總額 | 2,400,844 | 43.54% | 2,258,738 | 42.6% | 2,192,166 | 41.31% | 2,250,245 | 43.12% | 2,240,885 | 43.08% | 2,127,079 | 42.41% | 2,007,760 | 41.63% | 1,537,178 | 35.04% | 658,785 | 22.82% | 642,683 | 21.82% | 624,371 | 21.6% | 517,258 | 19.23% | 364,355 | 14.03% | 364,443 | 13.69% | 175,138 | 7.28% | 14,917 | 0.65% | 498,838 | 17.7% | 21,748 | 0.77% | 19,531 | 0.69% | 88,858 | 3.12% | 88,956 | 3.12% | 160,682 | 8.05% | 154,889 | 7.76% | 166,425 | 8.18% | 161,187 | 7.84% | 161,160 | 7.79% | 162,736 | 7.85% | 162,278 | 7.82% | 228,492 | 10.66% | 159,285 | 7.51% | 170,077 | 7.97% | 164,378 | 7.82% | 210,829 | 9.84% | 158,346 | 7.4% | 165,111 | 7.68% | 164,310 | 7.65% | 209,221 | 9.54% | 160,341 | 7.32% | 165,911 | 7.56% | 165,833 | 7.56% |
權益總額 | 3,112,652 | 56.46% | 3,043,292 | 57.4% | 3,114,778 | 58.69% | 2,967,757 | 56.88% | 2,960,439 | 56.92% | 2,888,054 | 57.59% | 2,815,004 | 58.37% | 2,849,120 | 64.96% | 2,228,028 | 77.18% | 2,302,369 | 78.18% | 2,266,895 | 78.4% | 2,172,315 | 80.77% | 2,231,976 | 85.97% | 2,298,088 | 86.31% | 2,230,790 | 92.72% | 2,295,871 | 99.35% | 2,319,335 | 82.3% | 2,803,086 | 99.23% | 2,811,659 | 99.31% | 2,759,597 | 96.88% | 2,758,757 | 96.88% | 1,835,450 | 91.95% | 1,842,123 | 92.24% | 1,867,488 | 91.82% | 1,894,207 | 92.16% | 1,908,346 | 92.21% | 1,910,985 | 92.15% | 1,912,511 | 92.18% | 1,914,104 | 89.34% | 1,961,940 | 92.49% | 1,963,857 | 92.03% | 1,936,688 | 92.18% | 1,932,764 | 90.16% | 1,981,059 | 92.6% | 1,984,385 | 92.32% | 1,984,375 | 92.35% | 1,984,200 | 90.46% | 2,029,944 | 92.68% | 2,029,747 | 92.44% | 2,027,228 | 92.44% |
流動資產
雋揚(1439) 截至2024年第2季「流動資產」總計約為NT$31.23億元,相較上一季增加約NT$2.1億元、相較去年年末增加約NT$1.22億元
雋揚(1439) 2024年第2季財報顯示公司「流動資產」總計約NT$31.23億元、約佔整體資產的56.64%。
對比上一季
上一季流動資產總計約NT$29.13億元、約佔整體資產的54.95%。今年第2季相較上一季增加約NT$2.1億元。
對比去年年末
去年年末流動資產則為NT$30.01億元、約佔整體資產的56.55%。今年第2季相較去年年末增加約NT$1.22億元。
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 | % | |
流動資產 | 3,122,790 | 56.64% | 2,913,255 | 54.95% | 3,000,943 | 56.55% | 3,067,697 | 58.79% | 2,972,705 | 57.15% | 2,835,867 | 56.55% | 2,741,867 | 56.85% | 2,279,369 | 51.97% | 1,615,026 | 55.94% | 1,632,736 | 55.44% | 1,630,236 | 56.38% | 1,422,413 | 52.89% | 1,207,217 | 46.5% | 1,314,724 | 49.38% | 1,179,060 | 49.01% | 1,468,989 | 63.57% | 2,133,527 | 75.71% | 2,311,528 | 81.83% | 2,248,238 | 79.41% | 2,284,155 | 80.19% | 2,545,767 | 89.4% | 1,952,534 | 97.82% | 1,960,085 | 98.15% | 1,348,149 | 66.28% | 1,371,323 | 66.72% | 1,334,558 | 64.49% | 1,336,739 | 64.46% | 1,333,513 | 64.27% | 1,399,792 | 65.33% | 1,376,750 | 64.9% | 1,388,010 | 65.04% | 1,345,985 | 64.06% | 1,379,100 | 64.34% | 1,373,466 | 64.2% | 1,382,137 | 64.3% | 1,379,835 | 64.22% | 1,424,722 | 64.95% | 1,420,175 | 64.84% | 1,428,976 | 65.08% | 1,424,810 | 64.97% |
非流動資產
雋揚(1439) 截至2024年第2季「非流動資產」總計約為NT$23.91億元,相較上一季增加約NT$193萬元、相較去年年末增加約NT$8,470萬元
雋揚(1439) 2024年第2季財報顯示公司「非流動資產」總計約NT$23.91億元、約佔整體資產的43.36%。
對比上一季
上一季非流動資產總計約NT$23.89億元、約佔整體資產的45.05%。今年第2季相較上一季增加約NT$193萬元。
對比去年年末
去年年末非流動資產則為NT$23.06億元、約佔整體資產的43.45%。今年第2季相較去年年末增加約NT$8,470萬元。
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 | 2,390,706 | 43.36% | 2,388,775 | 45.05% | 2,306,001 | 43.45% | 2,150,305 | 41.21% | 2,228,619 | 42.85% | 2,179,266 | 43.45% | 2,080,897 | 43.15% | 2,106,929 | 48.03% | 1,271,787 | 44.06% | 1,312,316 | 44.56% | 1,261,030 | 43.62% | 1,267,160 | 47.11% | 1,389,114 | 53.5% | 1,347,807 | 50.62% | 1,226,868 | 50.99% | 841,799 | 36.43% | 684,646 | 24.29% | 513,306 | 18.17% | 582,952 | 20.59% | 564,300 | 19.81% | 301,946 | 10.6% | 43,598 | 2.18% | 36,927 | 1.85% | 685,764 | 33.72% | 684,071 | 33.28% | 734,948 | 35.51% | 736,982 | 35.54% | 741,276 | 35.73% | 742,804 | 34.67% | 744,475 | 35.1% | 745,924 | 34.96% | 755,081 | 35.94% | 764,493 | 35.66% | 765,939 | 35.8% | 767,359 | 35.7% | 768,850 | 35.78% | 768,699 | 35.05% | 770,110 | 35.16% | 766,682 | 34.92% | 768,251 | 35.03% |
流動負債
雋揚(1439) 截至2024年第2季「流動負債」總計約為NT$19.04億元,相較上一季增加約NT$1.47億元、相較去年年末增加約NT$2.18億元
雋揚(1439) 2024年第2季財報顯示公司「流動負債」總計約NT$19.04億元、約佔整體資產的34.54%。
對比上一季
上一季流動負債總計約NT$17.58億元、約佔整體資產的33.15%。今年第2季相較上一季增加約NT$1.47億元。
對比去年年末
去年年末流動負債則為NT$16.86億元、約佔整體資產的31.77%。今年第2季相較去年年末增加約NT$2.18億元。
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 | % | |
流動負債 | 1,904,333 | 34.54% | 1,757,609 | 33.15% | 1,685,998 | 31.77% | 1,738,609 | 33.32% | 1,725,744 | 33.18% | 1,607,386 | 32.05% | 1,485,605 | 30.8% | 1,010,088 | 23.03% | 658,025 | 22.79% | 641,896 | 21.8% | 623,722 | 21.57% | 516,593 | 19.21% | 363,712 | 14.01% | 363,472 | 13.65% | 174,700 | 7.26% | 14,484 | 0.63% | 498,492 | 17.69% | 19,559 | 0.69% | 16,357 | 0.58% | 83,667 | 2.94% | 82,884 | 2.91% | 153,242 | 7.68% | 151,448 | 7.58% | 16,451 | 0.81% | 10,997 | 0.54% | 10,951 | 0.53% | 12,635 | 0.61% | 12,365 | 0.6% | 78,567 | 3.67% | 9,410 | 0.44% | 20,220 | 0.95% | 14,768 | 0.7% | 61,315 | 2.86% | 8,831 | 0.41% | 15,475 | 0.72% | 14,484 | 0.67% | 59,450 | 2.71% | 10,491 | 0.48% | 16,162 | 0.74% | 16,577 | 0.76% |
非流動負債
雋揚(1439) 截至2024年第2季「非流動負債」總計約為NT$4.97億元,相較上一季減少約NT$-462萬元、相較去年年末減少約NT$-966萬元
雋揚(1439) 2024年第2季財報顯示公司「非流動負債」總計約NT$4.97億元、約佔整體資產的9.01%。
對比上一季
上一季非流動負債總計約NT$5.01億元、約佔整體資產的9.45%。今年第2季相較上一季減少約NT$-462萬元。
對比去年年末
去年年末非流動負債則為NT$5.06億元、約佔整體資產的9.54%。今年第2季相較去年年末減少約NT$-966萬元。
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 | 496,511 | 9.01% | 501,129 | 9.45% | 506,168 | 9.54% | 511,636 | 9.81% | 515,141 | 9.9% | 519,693 | 10.36% | 522,155 | 10.83% | 527,090 | 12.02% | 760 | 0.03% | 787 | 0.03% | 649 | 0.02% | 665 | 0.02% | 643 | 0.02% | 971 | 0.04% | 438 | 0.02% | 433 | 0.02% | 346 | 0.01% | 2,189 | 0.08% | 3,174 | 0.11% | 5,191 | 0.18% | 6,072 | 0.21% | 7,440 | 0.37% | 3,441 | 0.17% | 149,974 | 7.37% | 150,190 | 7.31% | 150,209 | 7.26% | 150,101 | 7.24% | 149,913 | 7.23% | 149,925 | 7% | 149,875 | 7.07% | 149,857 | 7.02% | 149,610 | 7.12% | 149,514 | 6.97% | 149,515 | 6.99% | 149,636 | 6.96% | 149,826 | 6.97% | 149,771 | 6.83% | 149,850 | 6.84% | 149,749 | 6.82% | 149,256 | 6.81% |
權益
雋揚(1439) 截至2024年第2季「權益」總計約為NT$31.13億元,相較上一季增加約NT$6,936萬元、相較去年年末減少約NT$-213萬元
雋揚(1439) 2024年第2季財報顯示公司「權益」總計約NT$31.13億元、約佔整體資產的56.46%。
對比上一季
上一季權益總計約NT$30.43億元、約佔整體資產的57.4%。今年第2季相較上一季增加約NT$6,936萬元。
對比去年年末
去年年末權益則為NT$31.15億元、約佔整體資產的58.69%。今年第2季相較去年年末減少約NT$-213萬元。
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 | 3,112,652 | 56.46% | 3,043,292 | 57.4% | 3,114,778 | 58.69% | 2,967,757 | 56.88% | 2,960,439 | 56.92% | 2,888,054 | 57.59% | 2,815,004 | 58.37% | 2,849,120 | 64.96% | 2,228,028 | 77.18% | 2,302,369 | 78.18% | 2,266,895 | 78.4% | 2,172,315 | 80.77% | 2,231,976 | 85.97% | 2,298,088 | 86.31% | 2,230,790 | 92.72% | 2,295,871 | 99.35% | 2,319,335 | 82.3% | 2,803,086 | 99.23% | 2,811,659 | 99.31% | 2,759,597 | 96.88% | 2,758,757 | 96.88% | 1,835,450 | 91.95% | 1,842,123 | 92.24% | 1,867,488 | 91.82% | 1,894,207 | 92.16% | 1,908,346 | 92.21% | 1,910,985 | 92.15% | 1,912,511 | 92.18% | 1,914,104 | 89.34% | 1,961,940 | 92.49% | 1,963,857 | 92.03% | 1,936,688 | 92.18% | 1,932,764 | 90.16% | 1,981,059 | 92.6% | 1,984,385 | 92.32% | 1,984,375 | 92.35% | 1,984,200 | 90.46% | 2,029,944 | 92.68% | 2,029,747 | 92.44% | 2,027,228 | 92.44% |
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