1475
61.7
TWD+0.70 (1.15%)
2024.09.16收盤
業旺－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 | 1,148,000 | 51.95% | 870,354 | 58.74% | 635,407 | 59.09% | 477,792 | 73.82% | 62,578 | 35.66% | 8,248 | 11.52% | 18,343 | 14.25% | 70,371 | 33.71% | 157,356 | 47.19% | 17,662 | 3.15% | 14,976 | 2.52% | 312,930 | 28.4% | 63,894 | 7.14% |
| 按攤銷後成本衡量之金融資產－流動 | 101,425 | 4.59% | 184,331 | 12.44% | 57,983 | 5.39% | 62,948 | 9.73% | 54,482 | 31.04% | 4,900 | 6.84% | 14,700 | 11.42% | ||||||||||||
| 應收票據淨額 | 53,593 | 2.43% | 23,169 | 1.56% | 51,049 | 4.75% | 14,443 | 2.23% | 712 | 0.41% | 1,087 | 1.52% | 2,847 | 2.21% | 3,253 | 1.56% | 3,868 | 1.16% | 10,080 | 1.8% | 7,985 | 1.34% | 4,895 | 0.44% | 5,823 | 0.65% |
| 應收帳款淨額 | 457,062 | 20.68% | 269,908 | 18.22% | 236,716 | 22.01% | 14,634 | 2.26% | 3,708 | 2.11% | 8,531 | 11.91% | 9,663 | 7.51% | 12,844 | 6.15% | 40,750 | 12.22% | 30,364 | 5.41% | 27,204 | 4.58% | 27,969 | 2.54% | 55,136 | 6.16% |
| 應收帳款－關係人淨額 | 155,650 | 7.04% | 90,948 | 6.14% | 0 | 0% | 6,452 | 1% | 10,672 | 6.08% | 1,378 | 1.92% | 889 | 0.08% | 4,199 | 0.47% | ||||||||||
| 其他應收款 | 8,512 | 0.39% | 4,663 | 0.31% | 2,753 | 0.26% | 481 | 0.07% | 581 | 0.33% | 631 | 0.88% | 1,797 | 1.4% | ||||||||||||
| 本期所得稅資產 | 1,030 | 0.05% | 1,777 | 0.12% | 71 | 0.01% | ||||||||||||||||||||
| 存貨 | 76,075 | 3.44% | 28,013 | 1.89% | 61,499 | 5.72% | 25,114 | 3.88% | 5,528 | 3.15% | 11,840 | 16.53% | 33,071 | 25.69% | 36,670 | 17.56% | 65,786 | 19.73% | 57,763 | 10.29% | 49,273 | 8.29% | 58,521 | 5.31% | 70,240 | 7.85% |
| 預付款項 | 9,722 | 0.44% | 7,784 | 0.53% | 10,254 | 0.95% | 7,644 | 1.18% | 15,950 | 9.09% | 15,855 | 22.14% | 16,799 | 13.05% | 15,666 | 7.5% | 15,772 | 4.73% | 16,607 | 2.96% | 17,746 | 2.99% | 21,449 | 1.95% | 22,596 | 2.53% |
| 流動資產合計 | 2,011,069 | 91.01% | 1,480,947 | 99.95% | 1,055,732 | 98.18% | 627,267 | 96.91% | 154,211 | 87.87% | 52,647 | 73.5% | 101,311 | 78.7% | 171,276 | 82.04% | 290,721 | 87.19% | 141,798 | 25.27% | 130,185 | 21.91% | 589,241 | 53.48% | 358,143 | 40.03% |
| 非流動資產 | ||||||||||||||||||||||||||
| 不動產、廠房及設備 | 188,384 | 8.52% | 52 | 0% | 165 | 0.02% | 578 | 0.09% | 642 | 0.37% | 229 | 0.32% | 13,874 | 10.78% | 20,739 | 9.93% | 26,611 | 7.98% | 365,830 | 65.2% | 404,545 | 68.08% | 461,919 | 41.92% | 491,924 | 54.99% |
| 無形資產 | 195 | 0.01% | 388 | 0.03% | 532 | 0.05% | 0 | 0% | 24,982 | 4.45% | 28,851 | 4.86% | 28,947 | 2.63% | 28,749 | 3.21% | ||||||||||
| 遞延所得稅資產 | 9,929 | 0.45% | 0 | 0% | 0 | 0% | ||||||||||||||||||||
| 其他非流動資產 | 206 | 0.01% | 300 | 0.02% | 18,917 | 1.76% | 18,171 | 2.81% | 18,357 | 10.46% | 16,457 | 22.98% | 11,248 | 8.74% | ||||||||||||
| 其他非流動資產－其他 | 206 | 0.01% | 300 | 0.02% | 300 | 0.03% | 0 | 0% | 918 | 0.52% | 16,420 | 22.92% | 6,269 | 4.87% | 9,397 | 4.5% | 8,728 | 2.62% | 10,355 | 1.85% | 10,352 | 1.74% | 2,234 | 0.2% | 3,053 | 0.34% |
| 非流動資產合計 | 198,714 | 8.99% | 740 | 0.05% | 19,614 | 1.82% | 19,994 | 3.09% | 21,294 | 12.13% | 18,981 | 26.5% | 27,417 | 21.3% | 37,507 | 17.96% | 42,720 | 12.81% | 419,285 | 74.73% | 464,004 | 78.09% | 512,643 | 46.52% | 536,432 | 59.97% |
| 資產總計 | 2,209,783 | 100% | 1,481,687 | 100% | 1,075,346 | 100% | 647,261 | 100% | 175,505 | 100% | 71,628 | 100% | 128,728 | 100% | 208,783 | 100% | 333,441 | 100% | 561,083 | 100% | 594,189 | 100% | 1,101,884 | 100% | 894,575 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 合約負債－流動 | 662 | 0.03% | 1,493 | 0.1% | 42 | 0% | 41 | 0.01% | 9,977 | 5.68% | 10,411 | 14.53% | ||||||||||||||
| 應付帳款 | 10,550 | 0.48% | 7,685 | 0.52% | 4,939 | 0.46% | 3,332 | 0.51% | 8,166 | 4.65% | 11,241 | 15.69% | 11,000 | 8.55% | 11,404 | 5.46% | 14,671 | 4.4% | 27,268 | 4.86% | 23,169 | 3.9% | 16,906 | 1.53% | 41,449 | 4.63% |
| 應付帳款－關係人 | 447,475 | 20.25% | 300,569 | 20.29% | 198,473 | 18.46% | 10,266 | 1.59% | 0 | 0% | 309 | 0.43% | ||||||||||||||
| 其他應付款 | 145,442 | 6.58% | 33,560 | 2.26% | 6,080 | 0.57% | 4,549 | 0.7% | 16,911 | 9.64% | 24,418 | 34.09% | 22,240 | 17.28% | ||||||||||||
| 本期所得稅負債 | 61,325 | 2.78% | 0 | 0% | 212 | 0.3% | ||||||||||||||||||||
| 其他流動負債 | 108 | 0% | 103 | 0.01% | 443 | 0.04% | 95 | 0.01% | 869 | 0.5% | 852 | 1.19% | 11,326 | 8.8% | ||||||||||||
| 其他流動負債－其他 | 108 | 0% | 103 | 0.01% | 127 | 0.01% | 95 | 0.01% | 869 | 0.5% | 852 | 1.19% | 908 | 0.71% | 1,210 | 0.58% | 828 | 0.25% | 1,333 | 0.24% | 581 | 0.1% | 2,633 | 0.24% | 7,573 | 0.85% |
| 流動負債合計 | 665,562 | 30.12% | 343,410 | 23.18% | 209,977 | 19.53% | 18,283 | 2.82% | 36,139 | 20.59% | 59,906 | 83.63% | 76,223 | 59.21% | 102,027 | 48.87% | 151,746 | 45.51% | 379,149 | 67.57% | 311,306 | 52.39% | 648,178 | 58.82% | 653,073 | 73% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 147,000 | 6.65% | 0 | 0% | 1,684 | 0.16% | 0 | 0% | 8,867 | 2.66% | 4,100 | 0.73% | 24,514 | 4.13% | 44,394 | 4.03% | 0 | 0% | ||||||||
| 遞延所得稅負債 | 2,453 | 0.11% | 880 | 0.06% | 3,584 | 0.33% | 3,035 | 0.47% | 2,889 | 1.65% | 2,666 | 3.72% | 635 | 0.49% | 736 | 0.35% | 970 | 0.29% | 961 | 0.17% | 1,024 | 0.17% | 1,109 | 0.1% | 1,585 | 0.18% |
| 非流動負債合計 | 149,453 | 6.76% | 880 | 0.06% | 5,268 | 0.49% | 3,035 | 0.47% | 2,889 | 1.65% | 4,691 | 6.55% | 2,697 | 2.1% | 2,749 | 1.32% | 12,014 | 3.6% | 7,294 | 1.3% | 27,693 | 4.66% | 47,691 | 4.33% | 1,585 | 0.18% |
| 負債總計 | 815,015 | 36.88% | 344,290 | 23.24% | 215,245 | 20.02% | 21,318 | 3.29% | 39,028 | 22.24% | 64,597 | 90.18% | 78,920 | 61.31% | 104,776 | 50.18% | 163,760 | 49.11% | 386,443 | 68.87% | 338,999 | 57.05% | 695,869 | 63.15% | 654,658 | 73.18% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 660,168 | 29.87% | 260,168 | 17.56% | 260,168 | 24.19% | 260,168 | 40.2% | 160,168 | 91.26% | 160,168 | 223.61% | 160,168 | 124.42% | 525,168 | 251.54% | 525,168 | 157.5% | 525,168 | 93.6% | 525,168 | 88.38% | 525,168 | 47.66% | 525,168 | 58.71% |
| 特別股股本 | 0 | 0% | 400,000 | 27% | 400,000 | 37.2% | 400,000 | 61.8% | 200,000 | 113.96% | ||||||||||||||||
| 股本合計 | 660,168 | 29.87% | 660,168 | 44.56% | 660,168 | 61.39% | 660,168 | 101.99% | 360,168 | 205.22% | 160,168 | 223.61% | 160,168 | 124.42% | 525,168 | 251.54% | 525,168 | 157.5% | 525,168 | 93.6% | 525,168 | 88.38% | 525,168 | 47.66% | 525,168 | 58.71% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 194,851 | 8.82% | 194,851 | 13.15% | 194,851 | 18.12% | 194,851 | 30.1% | 25,720 | 14.65% | 25,720 | 35.91% | 25,720 | 19.98% | ||||||||||||
| 資本公積合計 | 194,851 | 8.82% | 194,851 | 13.15% | 357,256 | 33.22% | 357,256 | 55.2% | 188,125 | 107.19% | 188,125 | 262.64% | 188,125 | 146.14% | 188,125 | 90.11% | 188,125 | 56.42% | 188,125 | 33.53% | 188,125 | 31.66% | 188,125 | 17.07% | 25,720 | 2.88% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 43,220 | 1.96% | 15,432 | 1.04% | ||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 496,529 | 22.47% | 266,946 | 18.02% | (157,323) | -14.63% | (391,481) | -60.48% | (411,816) | -234.65% | (329,101) | -459.46% | (272,071) | -211.35% | (442,011) | -211.71% | (334,627) | -100.36% | (433,992) | -77.35% | (391,484) | -65.89% | (318,811) | -28.93% | (239,069) | -26.72% |
| 保留盈餘合計 | 539,749 | 24.43% | 282,378 | 19.06% | (157,323) | -14.63% | (391,481) | -60.48% | (411,816) | -234.65% | (329,101) | -459.46% | (272,071) | -211.35% | (442,011) | -211.71% | (334,627) | -100.36% | (433,992) | -77.35% | (391,484) | -65.89% | (318,811) | -28.93% | (239,069) | -26.72% |
| 歸屬於母公司業主之權益合計 | 1,394,768 | 63.12% | 1,137,397 | 76.76% | 860,101 | 79.98% | 625,943 | 96.71% | 136,477 | 77.76% | 22,438 | 31.33% | 79,307 | 61.61% | 275,443 | 131.93% | 376,639 | 112.96% | 274,452 | 48.91% | 317,770 | 53.48% | 390,582 | 35.45% | 313,109 | 35% |
| 權益總額 | 1,394,768 | 63.12% | 1,137,397 | 76.76% | 860,101 | 79.98% | 625,943 | 96.71% | 136,477 | 77.76% | 7,031 | 9.82% | 49,808 | 38.69% | 104,007 | 49.82% | 169,681 | 50.89% | 174,640 | 31.13% | 255,190 | 42.95% | 406,015 | 36.85% | 239,917 | 26.82% |
| 負債及權益總計 | 2,209,783 | 100% | 1,481,687 | 100% | 1,075,346 | 100% | 647,261 | 100% | 175,505 | 100% | 71,628 | 100% | 128,728 | 100% | 208,783 | 100% | 333,441 | 100% | 561,083 | 100% | ||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
資產總額
業旺(1475) 截至2024年第2季「資產總額」總計約為NT$22.1億元，相較上一季增加約NT$4.04億元、相較去年年末增加約NT$5.96億元
業旺(1475) 2024年第2季財報顯示公司「資產總額」約NT$22.1億元；負債總額約NT$8.15億元、為資產總額的36.88%；權益總額約NT$13.95億元、為資產總額的63.12%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$18.06億元；負債總額約NT$4.29億元、為資產總額的23.74%；權益總額約NT$13.77億元、為資產總額的76.26%。
今年第2季相較上一季「資產總額」增加約NT$4.04億元。
對比去年年末
去年年末的「資產總額」則為NT$16.14億元；負債總額約NT$3.52億元、為資產總額的21.78%；權益總額約NT$12.62億元、為資產總額的78.22%。
今年第2季相較去年年末「資產總額」增加約NT$5.96億元。
| 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 | 2,209,783 | 100% | 1,805,900 | 100% | 1,613,721 | 100% | 1,521,419 | 100% | 1,481,687 | 100% | 1,324,744 | 100% | 1,281,898 | 100% | 1,191,833 | 100% | 1,075,346 | 100% | 975,909 | 100% | 889,252 | 100% | 748,852 | 100% | 647,261 | 100% | 397,177 | 100% | 435,455 | 100% | 388,035 | 100% | 175,505 | 100% | 57,761 | 100% | 62,574 | 100% | 62,915 | 100% | 71,628 | 100% | 85,744 | 100% | 91,648 | 100% | 102,479 | 100% | 128,728 | 100% | 144,805 | 100% | 165,144 | 100% | 185,997 | 100% | 208,783 | 100% | 244,899 | 100% | 267,357 | 100% | 287,256 | 100% | 333,441 | 100% | 357,022 | 100% | 382,538 | 100% | 566,633 | 100% | 561,083 | 100% | 567,577 | 100% | 607,000 | 100% | 617,305 | 100% |
| 負債總額 | 815,015 | 36.88% | 428,730 | 23.74% | 351,513 | 21.78% | 306,225 | 20.13% | 344,290 | 23.24% | 249,915 | 18.87% | 272,556 | 21.26% | 219,975 | 18.46% | 215,245 | 20.02% | 205,707 | 21.08% | 187,397 | 21.07% | 96,218 | 12.85% | 21,318 | 3.29% | 39,756 | 10.01% | 85,363 | 19.6% | 51,289 | 13.22% | 39,028 | 22.24% | 39,925 | 69.12% | 42,015 | 67.14% | 40,438 | 64.27% | 64,597 | 90.18% | 65,695 | 76.62% | 57,892 | 63.17% | 76,159 | 74.32% | 78,920 | 61.31% | 82,702 | 57.11% | 88,951 | 53.86% | 95,925 | 51.57% | 104,776 | 50.18% | 124,745 | 50.94% | 133,941 | 50.1% | 136,366 | 47.47% | 163,760 | 49.11% | 171,920 | 48.15% | 196,139 | 51.27% | 406,547 | 71.75% | 386,443 | 68.87% | 367,768 | 64.8% | 386,530 | 63.68% | 383,676 | 62.15% |
| 權益總額 | 1,394,768 | 63.12% | 1,377,170 | 76.26% | 1,262,208 | 78.22% | 1,215,194 | 79.87% | 1,137,397 | 76.76% | 1,074,829 | 81.13% | 1,009,342 | 78.74% | 971,858 | 81.54% | 860,101 | 79.98% | 770,202 | 78.92% | 701,855 | 78.93% | 652,634 | 87.15% | 625,943 | 96.71% | 357,421 | 89.99% | 350,092 | 80.4% | 336,746 | 86.78% | 136,477 | 77.76% | 17,836 | 30.88% | 20,559 | 32.86% | 22,477 | 35.73% | 7,031 | 9.82% | 20,049 | 23.38% | 33,756 | 36.83% | 26,320 | 25.68% | 49,808 | 38.69% | 62,103 | 42.89% | 76,193 | 46.14% | 90,072 | 48.43% | 104,007 | 49.82% | 120,154 | 49.06% | 133,416 | 49.9% | 150,890 | 52.53% | 169,681 | 50.89% | 185,102 | 51.85% | 186,399 | 48.73% | 160,086 | 28.25% | 174,640 | 31.13% | 199,809 | 35.2% | 220,470 | 36.32% | 233,629 | 37.85% |
流動資產
業旺(1475) 截至2024年第2季「流動資產」總計約為NT$20.11億元，相較上一季增加約NT$2.63億元、相較去年年末增加約NT$4.07億元
業旺(1475) 2024年第2季財報顯示公司「流動資產」總計約NT$20.11億元、約佔整體資產的91.01%。
對比上一季
上一季流動資產總計約NT$17.48億元、約佔整體資產的96.82%。今年第2季相較上一季增加約NT$2.63億元。
對比去年年末
去年年末流動資產則為NT$16.04億元、約佔整體資產的99.41%。今年第2季相較去年年末增加約NT$4.07億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 2,011,069 | 91.01% | 1,748,486 | 96.82% | 1,604,264 | 99.41% | 1,520,612 | 99.95% | 1,480,947 | 99.95% | 1,323,927 | 99.94% | 1,281,005 | 99.93% | 1,190,885 | 99.92% | 1,055,732 | 98.18% | 956,267 | 97.99% | 869,532 | 97.78% | 730,332 | 97.53% | 627,267 | 96.91% | 375,762 | 94.61% | 413,493 | 94.96% | 366,573 | 94.47% | 154,211 | 87.87% | 37,312 | 64.6% | 41,910 | 66.98% | 43,934 | 69.83% | 52,647 | 73.5% | 65,984 | 76.95% | 69,032 | 75.32% | 76,484 | 74.63% | 101,311 | 78.7% | 115,279 | 79.61% | 133,753 | 80.99% | 154,899 | 83.28% | 171,276 | 82.04% | 205,720 | 84% | 226,849 | 84.85% | 246,275 | 85.73% | 290,721 | 87.19% | 311,759 | 87.32% | 335,658 | 87.75% | 149,356 | 26.36% | 141,798 | 25.27% | 136,301 | 24.01% | 152,622 | 25.14% | 160,374 | 25.98% |
非流動資產
業旺(1475) 截至2024年第2季「非流動資產」總計約為NT$1.99億元，相較上一季增加約NT$1.41億元、相較去年年末增加約NT$1.89億元
業旺(1475) 2024年第2季財報顯示公司「非流動資產」總計約NT$1.99億元、約佔整體資產的8.99%。
對比上一季
上一季非流動資產總計約NT$5,741萬元、約佔整體資產的3.18%。今年第2季相較上一季增加約NT$1.41億元。
對比去年年末
去年年末非流動資產則為NT$946萬元、約佔整體資產的0.59%。今年第2季相較去年年末增加約NT$1.89億元。
| 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 | 198,714 | 8.99% | 57,414 | 3.18% | 9,457 | 0.59% | 807 | 0.05% | 740 | 0.05% | 817 | 0.06% | 893 | 0.07% | 948 | 0.08% | 19,614 | 1.82% | 19,642 | 2.01% | 19,720 | 2.22% | 18,520 | 2.47% | 19,994 | 3.09% | 21,415 | 5.39% | 21,962 | 5.04% | 21,462 | 5.53% | 21,294 | 12.13% | 20,449 | 35.4% | 20,664 | 33.02% | 18,981 | 30.17% | 18,981 | 26.5% | 19,760 | 23.05% | 22,616 | 24.68% | 25,995 | 25.37% | 27,417 | 21.3% | 29,526 | 20.39% | 31,391 | 19.01% | 31,098 | 16.72% | 37,507 | 17.96% | 39,179 | 16% | 40,508 | 15.15% | 40,981 | 14.27% | 42,720 | 12.81% | 45,263 | 12.68% | 46,880 | 12.25% | 417,277 | 73.64% | 419,285 | 74.73% | 431,276 | 75.99% | 454,378 | 74.86% | 456,931 | 74.02% |
流動負債
業旺(1475) 截至2024年第2季「流動負債」總計約為NT$6.66億元，相較上一季增加約NT$2.39億元、相較去年年末增加約NT$3.14億元
業旺(1475) 2024年第2季財報顯示公司「流動負債」總計約NT$6.66億元、約佔整體資產的30.12%。
對比上一季
上一季流動負債總計約NT$4.26億元、約佔整體資產的23.6%。今年第2季相較上一季增加約NT$2.39億元。
對比去年年末
去年年末流動負債則為NT$3.52億元、約佔整體資產的21.78%。今年第2季相較去年年末增加約NT$3.14億元。
| 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 | 665,562 | 30.12% | 426,277 | 23.6% | 351,513 | 21.78% | 304,147 | 19.99% | 343,410 | 23.18% | 249,915 | 18.87% | 271,110 | 21.15% | 216,039 | 18.13% | 209,977 | 19.53% | 200,052 | 20.5% | 182,352 | 20.51% | 93,182 | 12.44% | 18,283 | 2.82% | 36,707 | 9.24% | 82,328 | 18.91% | 48,392 | 12.47% | 36,139 | 20.59% | 37,043 | 64.13% | 39,140 | 62.55% | 37,763 | 60.02% | 59,906 | 83.63% | 60,987 | 71.13% | 53,242 | 58.09% | 73,544 | 71.76% | 76,223 | 59.21% | 79,975 | 55.23% | 86,350 | 52.29% | 93,085 | 50.05% | 102,027 | 48.87% | 121,937 | 49.79% | 131,061 | 49.02% | 131,148 | 45.66% | 151,746 | 45.51% | 153,287 | 42.93% | 170,953 | 44.69% | 403,228 | 71.16% | 379,149 | 67.57% | 351,516 | 61.93% | 356,343 | 58.71% | 340,002 | 55.08% |
權益
業旺(1475) 截至2024年第2季「權益」總計約為NT$13.95億元，相較上一季增加約NT$1,760萬元、相較去年年末增加約NT$1.33億元
業旺(1475) 2024年第2季財報顯示公司「權益」總計約NT$13.95億元、約佔整體資產的63.12%。
對比上一季
上一季權益總計約NT$13.77億元、約佔整體資產的76.26%。今年第2季相較上一季增加約NT$1,760萬元。
對比去年年末
去年年末權益則為NT$12.62億元、約佔整體資產的78.22%。今年第2季相較去年年末增加約NT$1.33億元。
| 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 | 1,394,768 | 63.12% | 1,377,170 | 76.26% | 1,262,208 | 78.22% | 1,215,194 | 79.87% | 1,137,397 | 76.76% | 1,074,829 | 81.13% | 1,009,342 | 78.74% | 971,858 | 81.54% | 860,101 | 79.98% | 770,202 | 78.92% | 701,855 | 78.93% | 652,634 | 87.15% | 625,943 | 96.71% | 357,421 | 89.99% | 350,092 | 80.4% | 336,746 | 86.78% | 136,477 | 77.76% | 17,836 | 30.88% | 20,559 | 32.86% | 22,477 | 35.73% | 7,031 | 9.82% | 20,049 | 23.38% | 33,756 | 36.83% | 26,320 | 25.68% | 49,808 | 38.69% | 62,103 | 42.89% | 76,193 | 46.14% | 90,072 | 48.43% | 104,007 | 49.82% | 120,154 | 49.06% | 133,416 | 49.9% | 150,890 | 52.53% | 169,681 | 50.89% | 185,102 | 51.85% | 186,399 | 48.73% | 160,086 | 28.25% | 174,640 | 31.13% | 199,809 | 35.2% | 220,470 | 36.32% | 233,629 | 37.85% |
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