1452
16.9
TWD+0.05 (0.30%)
2024.09.16收盤
宏益-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 | 826,622 | 26.95% | 544,451 | 18.94% | 362,313 | 11.51% | 521,047 | 17.09% | 373,358 | 14.14% | 377,714 | 13.45% | 486,846 | 17.61% | 608,796 | 22.21% | 203,428 | 7.38% | 278,957 | 10.26% | 235,201 | 9.45% | 225,930 | 9.65% | 169,031 | 7.56% |
透過損益按公允價值衡量之金融資產-流動 | 55,792 | 1.82% | 416,437 | 14.49% | 826,797 | 26.26% | 576,146 | 18.89% | 421,806 | 15.97% | 288,814 | 10.29% | 265,334 | 9.6% | 417,244 | 15.22% | 548,550 | 19.91% | 386,329 | 14.21% | 207,310 | 8.33% | 256,765 | 10.97% | 311,601 | 13.94% |
透過其他綜合損益按公允價值衡量之金融資產-流動 | 14,554 | 0.47% | 15,425 | 0.54% | 11,598 | 0.37% | 68,478 | 2.25% | 51,260 | 1.94% | 42,708 | 1.52% | 45,559 | 1.65% | ||||||||||||
按攤銷後成本衡量之金融資產-流動 | 566,387 | 18.47% | 543,567 | 18.91% | 387,562 | 12.31% | 304,112 | 9.97% | 412,067 | 15.6% | 449,153 | 16% | 283,435 | 10.25% | ||||||||||||
應收票據淨額 | 54,285 | 1.77% | 8,925 | 0.31% | 13,227 | 0.42% | 25,749 | 0.84% | 7,423 | 0.28% | 108,134 | 3.85% | 81,510 | 2.95% | 13,382 | 0.49% | 16,623 | 0.6% | 32,499 | 1.2% | 24,764 | 1% | 62,976 | 2.69% | 55,229 | 2.47% |
應收帳款淨額 | 217,726 | 7.1% | 131,729 | 4.58% | 237,055 | 7.53% | 228,646 | 7.5% | 84,750 | 3.21% | 209,619 | 7.47% | 241,390 | 8.73% | 250,210 | 9.13% | 227,692 | 8.27% | 207,780 | 7.64% | 192,652 | 7.74% | 222,302 | 9.5% | 203,396 | 9.1% |
其他應收款 | 3,963 | 0.13% | 1,332 | 0.05% | 3,626 | 0.12% | 663 | 0.02% | 3,914 | 0.15% | 978 | 0.03% | 10,797 | 0.39% | ||||||||||||
本期所得稅資產 | 335 | 0.01% | 29 | 0% | 0 | 0% | 3 | 0% | 20 | 0% | 0 | 0% | 18 | 0% | 0 | 0% | 0 | 0% | 11,668 | 0.47% | ||||||
存貨 | 223,489 | 7.29% | 243,189 | 8.46% | 283,352 | 9% | 241,551 | 7.92% | 277,958 | 10.52% | 285,961 | 10.18% | 305,837 | 11.06% | 228,610 | 8.34% | 270,396 | 9.82% | 245,525 | 9.03% | 256,311 | 10.3% | 222,786 | 9.52% | 223,947 | 10.02% |
預付款項 | 136,828 | 4.46% | 125,652 | 4.37% | 178,218 | 5.66% | 151,973 | 4.98% | 135,109 | 5.12% | 113,411 | 4.04% | 93,879 | 3.4% | 101,824 | 3.71% | 40,350 | 1.46% | 43,409 | 1.6% | 67,414 | 2.71% | 87,192 | 3.72% | 47,242 | 2.11% |
其他流動資產 | 1,233 | 0.04% | 985 | 0.03% | 1,612 | 0.05% | 1,545 | 0.05% | 696 | 0.03% | 1,118 | 0.04% | 1,197 | 0.04% | 185,871 | 6.78% | 270,668 | 9.83% | 417,094 | 15.35% | 468,760 | 18.84% | 344,915 | 14.73% | 310,601 | 13.89% |
流動資產合計 | 2,101,214 | 68.51% | 2,031,721 | 70.68% | 2,305,360 | 73.21% | 2,119,910 | 69.52% | 1,768,344 | 66.96% | 1,877,630 | 66.87% | 1,815,784 | 65.68% | 1,857,222 | 67.74% | 1,633,836 | 59.31% | 1,678,704 | 61.77% | 1,542,595 | 61.99% | 1,487,423 | 63.54% | 1,381,810 | 61.8% |
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 | 470,008 | 15.32% | 304,134 | 10.58% | 264,127 | 8.39% | 293,193 | 9.61% | 186,452 | 7.06% | 193,242 | 6.88% | 169,888 | 6.14% | ||||||||||||
不動產、廠房及設備 | 470,304 | 15.33% | 511,052 | 17.78% | 557,255 | 17.7% | 606,071 | 19.87% | 659,616 | 24.98% | 711,857 | 25.35% | 756,885 | 27.38% | 677,257 | 24.7% | 655,395 | 23.79% | 560,375 | 20.62% | 589,096 | 23.67% | 480,205 | 20.51% | 503,286 | 22.51% |
使用權資產 | 2,779 | 0.09% | 1,000 | 0.03% | 2,715 | 0.09% | 4,430 | 0.15% | 974 | 0.04% | 2,830 | 0.1% | ||||||||||||||
投資性不動產淨額 | 2,980 | 0.1% | 2,980 | 0.1% | 2,980 | 0.09% | 2,980 | 0.1% | 2,980 | 0.11% | 2,980 | 0.11% | 2,980 | 0.11% | 2,980 | 0.11% | 2,980 | 0.11% | 2,980 | 0.11% | 2,980 | 0.12% | 2,980 | 0.13% | 2,980 | 0.13% |
無形資產 | 1,170 | 0.04% | 1,047 | 0.04% | 408 | 0.01% | 682 | 0.02% | 1,152 | 0.04% | 2,278 | 0.08% | 4,537 | 0.16% | 6,737 | 0.25% | 113 | 0% | 0 | 0% | 29 | 0% | 191 | 0.01% | 303 | 0.01% |
遞延所得稅資產 | 15,591 | 0.51% | 19,282 | 0.67% | 15,372 | 0.49% | 21,585 | 0.71% | 20,847 | 0.79% | 15,276 | 0.54% | 13,287 | 0.48% | 11,101 | 0.4% | 10,856 | 0.39% | 11,044 | 0.41% | 14,207 | 0.57% | 18,534 | 0.79% | 17,017 | 0.76% |
其他非流動資產 | 2,999 | 0.1% | 3,175 | 0.11% | 600 | 0.02% | 606 | 0.02% | 606 | 0.02% | 1,619 | 0.06% | 1,388 | 0.05% | ||||||||||||
非流動資產合計 | 965,831 | 31.49% | 842,670 | 29.32% | 843,457 | 26.79% | 929,547 | 30.48% | 872,627 | 33.04% | 930,082 | 33.13% | 948,965 | 34.32% | 884,457 | 32.26% | 1,120,963 | 40.69% | 1,039,176 | 38.23% | 945,750 | 38.01% | 853,479 | 36.46% | 854,169 | 38.2% |
資產總計 | 3,067,045 | 100% | 2,874,391 | 100% | 3,148,817 | 100% | 3,049,457 | 100% | 2,640,971 | 100% | 2,807,712 | 100% | 2,764,749 | 100% | 2,741,679 | 100% | 2,754,799 | 100% | 2,717,880 | 100% | 2,488,345 | 100% | 2,340,902 | 100% | 2,235,979 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
合約負債-流動 | 2,131 | 0.07% | 3,627 | 0.13% | 5,733 | 0.18% | 1,151 | 0.04% | 13,639 | 0.52% | 843 | 0.03% | 4,019 | 0.15% | ||||||||||||
應付票據 | 24,615 | 0.8% | 17,289 | 0.6% | 49,528 | 1.57% | 24,441 | 0.8% | 9,381 | 0.36% | 39,513 | 1.41% | 50,241 | 1.82% | 23,132 | 0.84% | 26,674 | 0.97% | 23,478 | 0.86% | 26,186 | 1.05% | 68,836 | 2.94% | 72,872 | 3.26% |
應付帳款 | 10,611 | 0.35% | 5,342 | 0.19% | 10,378 | 0.33% | 10,125 | 0.33% | 2,662 | 0.1% | 9,173 | 0.33% | 8,445 | 0.31% | 16,805 | 0.61% | 9,512 | 0.35% | 8,860 | 0.33% | 29,431 | 1.18% | 42,237 | 1.8% | 19,078 | 0.85% |
其他應付款 | 104,898 | 3.42% | 160,233 | 5.57% | 335,502 | 10.65% | 100,761 | 3.3% | 202,099 | 7.65% | 263,809 | 9.4% | 249,153 | 9.01% | ||||||||||||
本期所得稅負債 | 8,941 | 0.29% | 167 | 0.01% | 28,312 | 0.9% | 32,625 | 1.07% | 19,307 | 0.73% | 23,800 | 0.85% | 20,803 | 0.75% | 25,113 | 0.92% | 27,261 | 0.99% | 29,677 | 1.09% | 18,272 | 0.73% | 11,804 | 0.5% | 9,935 | 0.44% |
負債準備-流動 | 5,140 | 0.17% | 4,830 | 0.17% | 4,735 | 0.15% | 4,313 | 0.14% | 4,478 | 0.17% | 4,508 | 0.16% | 4,030 | 0.15% | 3,714 | 0.14% | 3,336 | 0.12% | 3,387 | 0.12% | 3,245 | 0.13% | 3,246 | 0.14% | 3,147 | 0.14% |
租賃負債-流動 | 1,754 | 0.06% | 1,033 | 0.04% | 1,755 | 0.06% | 1,686 | 0.06% | 984 | 0.04% | 1,786 | 0.06% | ||||||||||||||
其他流動負債 | 3,064 | 0.1% | 3,121 | 0.11% | 4,155 | 0.13% | 2,798 | 0.09% | 2,869 | 0.11% | 2,917 | 0.1% | 2,627 | 0.1% | ||||||||||||
流動負債合計 | 161,154 | 5.25% | 195,642 | 6.81% | 440,098 | 13.98% | 177,900 | 5.83% | 255,419 | 9.67% | 346,349 | 12.34% | 339,318 | 12.27% | 324,328 | 11.83% | 401,906 | 14.59% | 291,067 | 10.71% | 354,657 | 14.25% | 283,838 | 12.13% | 232,817 | 10.41% |
非流動負債 | ||||||||||||||||||||||||||
遞延所得稅負債 | 45,788 | 1.49% | 49,378 | 1.72% | 44,691 | 1.42% | 43,442 | 1.42% | 43,444 | 1.65% | 44,766 | 1.59% | 44,159 | 1.6% | 43,621 | 1.59% | 43,435 | 1.58% | 43,435 | 1.6% | 43,435 | 1.75% | 43,579 | 1.86% | 43,435 | 1.94% |
租賃負債-非流動 | 1,051 | 0.03% | 0 | 0% | 1,033 | 0.03% | 2,788 | 0.09% | 0 | 0% | 1,053 | 0.04% | ||||||||||||||
其他非流動負債 | 350 | 0.01% | 350 | 0.01% | 8,336 | 0.26% | 10,746 | 0.35% | 11,545 | 0.44% | 8,005 | 0.29% | 10,740 | 0.39% | ||||||||||||
非流動負債合計 | 47,189 | 1.54% | 49,728 | 1.73% | 54,060 | 1.72% | 56,976 | 1.87% | 54,989 | 2.08% | 53,824 | 1.92% | 54,899 | 1.99% | 50,848 | 1.85% | 55,449 | 2.01% | 57,538 | 2.12% | 64,817 | 2.6% | 69,460 | 2.97% | 58,176 | 2.6% |
負債總計 | 208,343 | 6.79% | 245,370 | 8.54% | 494,158 | 15.69% | 234,876 | 7.7% | 310,408 | 11.75% | 400,173 | 14.25% | 394,217 | 14.26% | 375,176 | 13.68% | 457,355 | 16.6% | 348,605 | 12.83% | 419,474 | 16.86% | 353,298 | 15.09% | 290,993 | 13.01% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 1,326,414 | 43.25% | 1,326,414 | 46.15% | 1,326,414 | 42.12% | 1,326,414 | 43.5% | 1,326,414 | 50.22% | 1,326,414 | 47.24% | 1,326,414 | 47.98% | 1,326,414 | 48.38% | 1,326,414 | 48.15% | 1,326,414 | 48.8% | 1,326,414 | 53.31% | 1,326,414 | 56.66% | 1,326,414 | 59.32% |
股本合計 | 1,326,414 | 43.25% | 1,326,414 | 46.15% | 1,326,414 | 42.12% | 1,326,414 | 43.5% | 1,326,414 | 50.22% | 1,326,414 | 47.24% | 1,326,414 | 47.98% | 1,326,414 | 48.38% | 1,326,414 | 48.15% | 1,326,414 | 48.8% | 1,326,414 | 53.31% | 1,326,414 | 56.66% | 1,326,414 | 59.32% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 155,459 | 5.07% | 154,694 | 5.38% | 154,061 | 4.89% | 153,197 | 5.02% | 153,052 | 5.8% | 152,434 | 5.43% | 151,962 | 5.5% | 151,649 | 5.53% | 151,915 | 5.51% | 151,652 | 5.58% | 151,652 | 6.09% | 151,407 | 6.47% | 151,182 | 6.76% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 392,700 | 12.8% | 387,489 | 13.48% | 373,852 | 11.87% | 324,333 | 10.64% | 324,333 | 12.28% | 307,245 | 10.94% | 287,754 | 10.41% | ||||||||||||
特別盈餘公積 | 129,113 | 4.21% | 129,113 | 4.49% | 129,113 | 4.1% | 129,113 | 4.23% | 129,113 | 4.89% | 129,113 | 4.6% | 129,113 | 4.67% | 129,113 | 4.71% | 129,113 | 4.69% | 129,113 | 4.75% | 129,113 | 5.19% | 244,388 | 10.44% | 244,388 | 10.93% |
未分配盈餘(或待彌補虧損) | 518,309 | 16.9% | 459,607 | 15.99% | 543,349 | 17.26% | 703,202 | 23.06% | 346,725 | 13.13% | 454,758 | 16.2% | 464,550 | 16.8% | 481,997 | 17.58% | 425,686 | 15.45% | 499,617 | 18.38% | 309,641 | 12.44% | 146,994 | 6.28% | 131,598 | 5.89% |
保留盈餘合計 | 1,040,122 | 33.91% | 976,209 | 33.96% | 1,046,314 | 33.23% | 1,156,648 | 37.93% | 800,171 | 30.3% | 891,116 | 31.74% | 881,417 | 31.88% | 877,301 | 32% | 801,039 | 29.08% | 837,891 | 30.83% | 630,542 | 25.34% | 569,322 | 24.32% | 545,151 | 24.38% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | 336,707 | 10.98% | 171,704 | 5.97% | 127,870 | 4.06% | 178,322 | 5.85% | 50,926 | 1.93% | 37,575 | 1.34% | 10,739 | 0.39% | 11,139 | 0.41% | 18,076 | 0.66% | 53,318 | 1.96% | (39,737) | -1.6% | (59,539) | -2.54% | (77,761) | -3.48% |
歸屬於母公司業主之權益合計 | 2,858,702 | 93.21% | 2,629,021 | 91.46% | 2,654,659 | 84.31% | 2,814,581 | 92.3% | 2,330,563 | 88.25% | 2,407,539 | 85.75% | 2,370,532 | 85.74% | 2,366,503 | 86.32% | ||||||||||
權益總額 | 2,858,702 | 93.21% | 2,629,021 | 91.46% | 2,654,659 | 84.31% | 2,814,581 | 92.3% | 2,330,563 | 88.25% | 2,407,539 | 85.75% | 2,370,532 | 85.74% | 2,366,503 | 86.32% | 2,297,444 | 83.4% | 2,369,275 | 87.17% | 2,068,871 | 83.14% | 1,987,604 | 84.91% | 1,944,986 | 86.99% |
負債及權益總計 | 3,067,045 | 100% | 2,874,391 | 100% | 3,148,817 | 100% | 3,049,457 | 100% | 2,640,971 | 100% | 2,807,712 | 100% | 2,764,749 | 100% | 2,741,679 | 100% | 2,754,799 | 100% | 2,717,880 | 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
宏益(1452) 截至2024年第2季「資產總額」總計約為NT$30.67億元,相較上一季增加約NT$1.54億元、相較去年年末增加約NT$1.69億元
宏益(1452) 2024年第2季財報顯示公司「資產總額」約NT$30.67億元;負債總額約NT$2.08億元、為資產總額的6.79%;權益總額約NT$28.59億元、為資產總額的93.21%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$29.13億元;負債總額約NT$1.7億元、為資產總額的5.85%;權益總額約NT$27.43億元、為資產總額的94.15%。
今年第2季相較上一季「資產總額」增加約NT$1.54億元。
對比去年年末
去年年末的「資產總額」則為NT$28.98億元;負債總額約NT$1.64億元、為資產總額的5.66%;權益總額約NT$27.34億元、為資產總額的94.34%。
今年第2季相較去年年末「資產總額」增加約NT$1.69億元。
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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資產總額 | 3,067,045 | 100% | 2,913,272 | 100% | 2,897,992 | 100% | 2,804,010 | 100% | 2,874,391 | 100% | 2,873,004 | 100% | 2,902,664 | 100% | 2,893,969 | 100% | 3,148,817 | 100% | 3,157,538 | 100% | 3,195,884 | 100% | 2,980,831 | 100% | 3,049,457 | 100% | 2,896,351 | 100% | 2,749,971 | 100% | 2,576,145 | 100% | 2,640,971 | 100% | 2,658,654 | 100% | 2,699,466 | 100% | 2,629,941 | 100% | 2,807,712 | 100% | 2,760,414 | 100% | 2,786,634 | 100% | 2,656,024 | 100% | 2,764,749 | 100% | 2,719,194 | 100% | 2,695,931 | 100% | 2,610,548 | 100% | 2,741,679 | 100% | 2,681,898 | 100% | 2,648,392 | 100% | 2,553,587 | 100% | 2,754,799 | 100% | 2,740,252 | 100% | 2,708,697 | 100% | 2,695,020 | 100% | 2,717,880 | 100% | 2,525,960 | 100% | 2,390,547 | 100% | 2,427,882 | 100% |
負債總額 | 208,343 | 6.79% | 170,484 | 5.85% | 164,068 | 5.66% | 154,597 | 5.51% | 245,370 | 8.54% | 260,176 | 9.06% | 205,087 | 7.07% | 210,671 | 7.28% | 494,158 | 15.69% | 253,886 | 8.04% | 370,066 | 11.58% | 250,919 | 8.42% | 234,876 | 7.7% | 212,908 | 7.35% | 235,860 | 8.58% | 155,546 | 6.04% | 310,408 | 11.75% | 160,810 | 6.05% | 205,276 | 7.6% | 174,708 | 6.64% | 400,173 | 14.25% | 203,818 | 7.38% | 279,148 | 10.02% | 210,500 | 7.93% | 394,217 | 14.26% | 203,202 | 7.47% | 234,415 | 8.7% | 192,588 | 7.38% | 375,176 | 13.68% | 207,579 | 7.74% | 233,251 | 8.81% | 195,456 | 7.65% | 457,355 | 16.6% | 244,426 | 8.92% | 252,872 | 9.34% | 268,756 | 9.97% | 348,605 | 12.83% | 203,123 | 8.04% | 204,422 | 8.55% | 311,357 | 12.82% |
權益總額 | 2,858,702 | 93.21% | 2,742,788 | 94.15% | 2,733,924 | 94.34% | 2,649,413 | 94.49% | 2,629,021 | 91.46% | 2,612,828 | 90.94% | 2,697,577 | 92.93% | 2,683,298 | 92.72% | 2,654,659 | 84.31% | 2,903,652 | 91.96% | 2,825,818 | 88.42% | 2,729,912 | 91.58% | 2,814,581 | 92.3% | 2,683,443 | 92.65% | 2,514,111 | 91.42% | 2,420,599 | 93.96% | 2,330,563 | 88.25% | 2,497,844 | 93.95% | 2,494,190 | 92.4% | 2,455,233 | 93.36% | 2,407,539 | 85.75% | 2,556,596 | 92.62% | 2,507,486 | 89.98% | 2,445,524 | 92.07% | 2,370,532 | 85.74% | 2,515,992 | 92.53% | 2,461,516 | 91.3% | 2,417,960 | 92.62% | 2,366,503 | 86.32% | 2,474,319 | 92.26% | 2,415,141 | 91.19% | 2,358,131 | 92.35% | 2,297,444 | 83.4% | 2,495,826 | 91.08% | 2,455,825 | 90.66% | 2,426,264 | 90.03% | 2,369,275 | 87.17% | 2,322,837 | 91.96% | 2,186,125 | 91.45% | 2,116,525 | 87.18% |
流動資產
宏益(1452) 截至2024年第2季「流動資產」總計約為NT$21.01億元,相較上一季增加約NT$9,433萬元、相較去年年末增加約NT$7,130萬元
宏益(1452) 2024年第2季財報顯示公司「流動資產」總計約NT$21.01億元、約佔整體資產的68.51%。
對比上一季
上一季流動資產總計約NT$20.07億元、約佔整體資產的68.89%。今年第2季相較上一季增加約NT$9,433萬元。
對比去年年末
去年年末流動資產則為NT$20.3億元、約佔整體資產的70.05%。今年第2季相較去年年末增加約NT$7,130萬元。
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 | 2,101,214 | 68.51% | 2,006,880 | 68.89% | 2,029,909 | 70.05% | 1,991,406 | 71.02% | 2,031,721 | 70.68% | 2,026,718 | 70.54% | 2,080,688 | 71.68% | 2,078,361 | 71.82% | 2,305,360 | 73.21% | 2,273,095 | 71.99% | 2,321,927 | 72.65% | 2,106,383 | 70.66% | 2,119,910 | 69.52% | 1,983,543 | 68.48% | 1,848,320 | 67.21% | 1,682,409 | 65.31% | 1,768,344 | 66.96% | 1,775,045 | 66.76% | 1,801,130 | 66.72% | 1,722,059 | 65.48% | 1,877,630 | 66.87% | 1,818,680 | 65.88% | 1,837,583 | 65.94% | 1,725,457 | 64.96% | 1,815,784 | 65.68% | 1,760,157 | 64.73% | 1,733,420 | 64.3% | 1,716,467 | 65.75% | 1,857,222 | 67.74% | 1,833,477 | 68.36% | 1,804,006 | 68.12% | 1,375,533 | 53.87% | 1,633,836 | 59.31% | 1,614,447 | 58.92% | 1,581,089 | 58.37% | 1,651,727 | 61.29% | 1,678,704 | 61.77% | 1,532,477 | 60.67% | 1,441,480 | 60.3% | 1,487,083 | 61.25% |
非流動資產
宏益(1452) 截至2024年第2季「非流動資產」總計約為NT$9.66億元,相較上一季增加約NT$5,944萬元、相較去年年末增加約NT$9,775萬元
宏益(1452) 2024年第2季財報顯示公司「非流動資產」總計約NT$9.66億元、約佔整體資產的31.49%。
對比上一季
上一季非流動資產總計約NT$9.06億元、約佔整體資產的31.11%。今年第2季相較上一季增加約NT$5,944萬元。
對比去年年末
去年年末非流動資產則為NT$8.68億元、約佔整體資產的29.95%。今年第2季相較去年年末增加約NT$9,775萬元。
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 | 965,831 | 31.49% | 906,392 | 31.11% | 868,083 | 29.95% | 812,604 | 28.98% | 842,670 | 29.32% | 846,286 | 29.46% | 821,976 | 28.32% | 815,608 | 28.18% | 843,457 | 26.79% | 884,443 | 28.01% | 873,957 | 27.35% | 874,448 | 29.34% | 929,547 | 30.48% | 912,808 | 31.52% | 901,651 | 32.79% | 893,736 | 34.69% | 872,627 | 33.04% | 883,609 | 33.24% | 898,336 | 33.28% | 907,882 | 34.52% | 930,082 | 33.13% | 941,734 | 34.12% | 949,051 | 34.06% | 930,567 | 35.04% | 948,965 | 34.32% | 959,037 | 35.27% | 962,511 | 35.7% | 894,081 | 34.25% | 884,457 | 32.26% | 848,421 | 31.64% | 844,386 | 31.88% | 1,178,054 | 46.13% | 1,120,963 | 40.69% | 1,125,805 | 41.08% | 1,127,608 | 41.63% | 1,043,293 | 38.71% | 1,039,176 | 38.23% | 993,483 | 39.33% | 949,067 | 39.7% | 940,799 | 38.75% |
流動負債
宏益(1452) 截至2024年第2季「流動負債」總計約為NT$1.61億元,相較上一季增加約NT$3,813萬元、相較去年年末增加約NT$4,446萬元
宏益(1452) 2024年第2季財報顯示公司「流動負債」總計約NT$1.61億元、約佔整體資產的5.25%。
對比上一季
上一季流動負債總計約NT$1.23億元、約佔整體資產的4.22%。今年第2季相較上一季增加約NT$3,813萬元。
對比去年年末
去年年末流動負債則為NT$1.17億元、約佔整體資產的4.03%。今年第2季相較去年年末增加約NT$4,446萬元。
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 | 161,154 | 5.25% | 123,026 | 4.22% | 116,697 | 4.03% | 103,727 | 3.7% | 195,642 | 6.81% | 211,307 | 7.35% | 155,716 | 5.36% | 153,524 | 5.3% | 440,098 | 13.98% | 200,443 | 6.35% | 315,990 | 9.89% | 194,538 | 6.53% | 177,900 | 5.83% | 155,312 | 5.36% | 177,583 | 6.46% | 100,519 | 3.9% | 255,419 | 9.67% | 105,869 | 3.98% | 150,237 | 5.57% | 121,706 | 4.63% | 346,349 | 12.34% | 150,847 | 5.46% | 226,870 | 8.14% | 155,408 | 5.85% | 339,318 | 12.27% | 149,166 | 5.49% | 180,515 | 6.7% | 141,804 | 5.43% | 324,328 | 11.83% | 157,030 | 5.86% | 182,664 | 6.9% | 139,776 | 5.47% | 401,906 | 14.59% | 189,198 | 6.9% | 196,898 | 7.27% | 208,253 | 7.73% | 291,067 | 10.71% | 143,892 | 5.7% | 146,022 | 6.11% | 246,615 | 10.16% |
非流動負債
宏益(1452) 截至2024年第2季「非流動負債」總計約為NT$4,719萬元,相較上一季減少約NT$-26.9萬元、相較去年年末減少約NT$-18.2萬元
宏益(1452) 2024年第2季財報顯示公司「非流動負債」總計約NT$4,719萬元、約佔整體資產的1.54%。
對比上一季
上一季非流動負債總計約NT$4,746萬元、約佔整體資產的1.63%。今年第2季相較上一季減少約NT$-26.9萬元。
對比去年年末
去年年末非流動負債則為NT$4,737萬元、約佔整體資產的1.63%。今年第2季相較去年年末減少約NT$-18.2萬元。
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 | 47,189 | 1.54% | 47,458 | 1.63% | 47,371 | 1.63% | 50,870 | 1.81% | 49,728 | 1.73% | 48,869 | 1.7% | 49,371 | 1.7% | 57,147 | 1.97% | 54,060 | 1.72% | 53,443 | 1.69% | 54,076 | 1.69% | 56,381 | 1.89% | 56,976 | 1.87% | 57,596 | 1.99% | 58,277 | 2.12% | 55,027 | 2.14% | 54,989 | 2.08% | 54,941 | 2.07% | 55,039 | 2.04% | 53,002 | 2.02% | 53,824 | 1.92% | 52,971 | 1.92% | 52,278 | 1.88% | 55,092 | 2.07% | 54,899 | 1.99% | 54,036 | 1.99% | 53,900 | 2% | 50,784 | 1.95% | 50,848 | 1.85% | 50,549 | 1.88% | 50,587 | 1.91% | 55,680 | 2.18% | 55,449 | 2.01% | 55,228 | 2.02% | 55,974 | 2.07% | 60,503 | 2.24% | 57,538 | 2.12% | 59,231 | 2.34% | 58,400 | 2.44% | 64,742 | 2.67% |
權益
宏益(1452) 截至2024年第2季「權益」總計約為NT$28.59億元,相較上一季增加約NT$1.16億元、相較去年年末增加約NT$1.25億元
宏益(1452) 2024年第2季財報顯示公司「權益」總計約NT$28.59億元、約佔整體資產的93.21%。
對比上一季
上一季權益總計約NT$27.43億元、約佔整體資產的94.15%。今年第2季相較上一季增加約NT$1.16億元。
對比去年年末
去年年末權益則為NT$27.34億元、約佔整體資產的94.34%。今年第2季相較去年年末增加約NT$1.25億元。
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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權益 | 2,858,702 | 93.21% | 2,742,788 | 94.15% | 2,733,924 | 94.34% | 2,649,413 | 94.49% | 2,629,021 | 91.46% | 2,612,828 | 90.94% | 2,697,577 | 92.93% | 2,683,298 | 92.72% | 2,654,659 | 84.31% | 2,903,652 | 91.96% | 2,825,818 | 88.42% | 2,729,912 | 91.58% | 2,814,581 | 92.3% | 2,683,443 | 92.65% | 2,514,111 | 91.42% | 2,420,599 | 93.96% | 2,330,563 | 88.25% | 2,497,844 | 93.95% | 2,494,190 | 92.4% | 2,455,233 | 93.36% | 2,407,539 | 85.75% | 2,556,596 | 92.62% | 2,507,486 | 89.98% | 2,445,524 | 92.07% | 2,370,532 | 85.74% | 2,515,992 | 92.53% | 2,461,516 | 91.3% | 2,417,960 | 92.62% | 2,366,503 | 86.32% | 2,474,319 | 92.26% | 2,415,141 | 91.19% | 2,358,131 | 92.35% | 2,297,444 | 83.4% | 2,495,826 | 91.08% | 2,455,825 | 90.66% | 2,426,264 | 90.03% | 2,369,275 | 87.17% | 2,322,837 | 91.96% | 2,186,125 | 91.45% | 2,116,525 | 87.18% |
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