1476
535
TWD-1.00 (-0.19%)
2024.09.16收盤
儒鴻－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 | 2,364,310 | 7.59% | 8,265,971 | 24.92% | 4,985,713 | 15.14% | 3,867,389 | 13.54% | 4,774,523 | 19.83% | 5,457,613 | 22.58% | 2,977,709 | 13.47% | 6,846,934 | 32.8% | 7,600,225 | 36.18% | 2,312,824 | 13.7% | 1,273,363 | 9.11% | 1,246,097 | 10.56% | 461,547 | 5.73% |
| 應收票據淨額 | 11,266 | 0.04% | 18,057 | 0.05% | 5,544 | 0.02% | 7,697 | 0.03% | 10,029 | 0.04% | 8,305 | 0.03% | 7,629 | 0.03% | 4,983 | 0.02% | 2,043 | 0.01% | 26,456 | 0.16% | 7,968 | 0.06% | 16,552 | 0.14% | 14,004 | 0.17% |
| 應收帳款淨額 | 5,847,889 | 18.77% | 4,894,136 | 14.75% | 6,040,269 | 18.35% | 4,887,567 | 17.12% | 3,352,311 | 13.92% | 3,189,108 | 13.2% | 3,838,119 | 17.37% | 3,126,074 | 14.98% | 2,541,675 | 12.1% | 3,367,499 | 19.95% | 2,463,246 | 17.63% | 2,240,109 | 18.97% | 1,293,740 | 16.06% |
| 其他應收款 | 30,816 | 0.1% | 45,519 | 0.14% | 29,175 | 0.09% | 35,925 | 0.13% | 28,352 | 0.12% | 49,140 | 0.2% | 66,708 | 0.3% | ||||||||||||
| 本期所得稅資產 | 999 | 0% | 164 | 0% | 0 | 0% | ||||||||||||||||||||
| 存貨 | 5,142,499 | 16.5% | 4,359,874 | 13.14% | 6,505,950 | 19.76% | 7,051,846 | 24.7% | 4,197,618 | 17.43% | 4,119,789 | 17.05% | 4,170,120 | 18.87% | 3,687,933 | 17.67% | 3,548,969 | 16.89% | 4,099,180 | 24.29% | 3,341,303 | 23.92% | 3,227,816 | 27.34% | 2,411,135 | 29.93% |
| 存貨－製造業 | 5,142,499 | 16.5% | 4,359,874 | 13.14% | 6,505,950 | 19.76% | 7,051,846 | 24.7% | 4,197,618 | 17.43% | 4,119,789 | 17.05% | 4,170,120 | 18.87% | 3,687,933 | 17.67% | 3,548,969 | 16.89% | 4,099,180 | 24.29% | 3,341,303 | 23.92% | 3,227,816 | 27.34% | 2,411,135 | 29.93% |
| 待出售非流動資產(或處分群組)淨額 | 0 | 0% | 0 | 0% | 8,319 | 0.03% | 10,290 | 0.04% | 12,618 | 0.06% | ||||||||||||||||
| 其他流動資產 | 3,227,482 | 10.36% | 783,018 | 2.36% | 754,370 | 2.29% | 527,883 | 1.85% | 416,751 | 1.73% | 394,161 | 1.63% | 398,763 | 1.8% | 333,532 | 1.6% | 415,506 | 1.98% | 273,287 | 1.62% | 355,117 | 2.54% | 263,299 | 2.23% | 178,019 | 2.21% |
| 流動資產合計 | 16,625,261 | 53.35% | 18,366,739 | 55.37% | 18,321,021 | 55.65% | 16,378,307 | 57.36% | 12,787,903 | 53.11% | 13,228,406 | 54.73% | 11,471,666 | 51.91% | 14,037,282 | 67.25% | 14,120,660 | 67.22% | 10,119,854 | 59.96% | 7,460,012 | 53.4% | 7,017,409 | 59.44% | 4,392,776 | 54.53% |
| 非流動資產 | ||||||||||||||||||||||||||
| 採用權益法之投資 | 0 | 0% | 0 | 0% | 0 | 0% | 1,080 | 0% | 5,794 | 0.02% | 10,329 | 0.04% | 27,159 | 0.12% | 31,178 | 0.15% | 13,400 | 0.06% | 13,535 | 0.08% | 10,602 | 0.08% | ||||
| 不動產、廠房及設備 | 13,120,558 | 42.11% | 13,407,394 | 40.42% | 13,178,695 | 40.03% | 10,881,712 | 38.11% | 10,254,575 | 42.59% | 10,202,075 | 42.21% | 9,909,473 | 44.84% | 6,266,417 | 30.02% | 6,398,764 | 30.46% | 6,432,381 | 38.11% | 5,859,393 | 41.94% | 4,161,813 | 35.25% | 3,483,839 | 43.25% |
| 使用權資產 | 70,791 | 0.23% | 78,213 | 0.24% | 85,852 | 0.26% | 90,763 | 0.32% | 102,761 | 0.43% | 105,427 | 0.44% | ||||||||||||||
| 投資性不動產淨額 | 757,460 | 2.43% | ||||||||||||||||||||||||
| 無形資產 | 27,614 | 0.09% | 21,289 | 0.06% | 16,102 | 0.05% | 18,898 | 0.07% | 28,069 | 0.12% | 22,147 | 0.09% | 20,224 | 0.09% | 30,666 | 0.15% | 37,663 | 0.18% | 20,000 | 0.12% | 21,621 | 0.15% | 24,565 | 0.21% | 33,720 | 0.42% |
| 遞延所得稅資產 | 47,370 | 0.15% | 25,361 | 0.08% | 131,838 | 0.4% | 97,126 | 0.34% | 54,080 | 0.22% | 20,381 | 0.08% | 71,454 | 0.32% | 31,537 | 0.15% | 35,851 | 0.17% | 41,888 | 0.25% | 46,509 | 0.33% | 47,174 | 0.4% | 41,444 | 0.51% |
| 其他非流動資產 | 511,426 | 1.64% | 1,274,414 | 3.84% | 1,189,176 | 3.61% | 1,087,522 | 3.81% | 844,028 | 3.51% | 579,462 | 2.4% | 600,783 | 2.72% | ||||||||||||
| 淨確定福利資產-非流動 | 119,182 | 0.38% | 114,082 | 0.34% | 68,706 | 0.21% | 42,831 | 0.15% | 0 | 0% | 0 | 0% | 10,137 | 0.05% | ||||||||||||
| 其他非流動資產－其他 | 392,244 | 1.26% | 1,160,332 | 3.5% | 1,120,470 | 3.4% | 1,044,691 | 3.66% | 844,028 | 3.51% | 579,462 | 2.4% | 590,646 | 2.67% | ||||||||||||
| 非流動資產合計 | 14,535,219 | 46.65% | 14,806,671 | 44.63% | 14,601,663 | 44.35% | 12,177,101 | 42.64% | 11,289,307 | 46.89% | 10,939,821 | 45.27% | 10,629,093 | 48.09% | 6,835,917 | 32.75% | 6,886,490 | 32.78% | 6,758,981 | 40.04% | 6,510,766 | 46.6% | 4,788,334 | 40.56% | 3,662,501 | 45.47% |
| 資產總計 | 31,160,480 | 100% | 33,173,410 | 100% | 32,922,684 | 100% | 28,555,408 | 100% | 24,077,210 | 100% | 24,168,227 | 100% | 22,100,759 | 100% | 20,873,199 | 100% | 21,007,150 | 100% | 16,878,835 | 100% | 13,970,778 | 100% | 11,805,743 | 100% | 8,055,277 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 870,147 | 2.79% | 1,061,874 | 3.2% | 1,509,776 | 4.59% | 1,358,175 | 4.76% | 1,602,983 | 6.66% | 1,879,405 | 7.78% | 1,567,776 | 7.09% | 1,786,263 | 8.56% | 1,852,456 | 8.82% | 2,207,508 | 13.08% | 1,818,647 | 13.02% | 967,650 | 8.2% | 848,024 | 10.53% |
| 應付票據 | 143,236 | 0.46% | 127,678 | 0.38% | 156,995 | 0.48% | 254,133 | 0.89% | 137,231 | 0.57% | 288,156 | 1.19% | 315,173 | 1.43% | 280,568 | 1.34% | 329,701 | 1.57% | 440,598 | 2.61% | 284,451 | 2.04% | 621,440 | 5.26% | 230,598 | 2.86% |
| 應付帳款 | 2,094,678 | 6.72% | 1,532,052 | 4.62% | 1,882,323 | 5.72% | 2,547,151 | 8.92% | 1,423,622 | 5.91% | 1,415,763 | 5.86% | 1,498,455 | 6.78% | 1,459,465 | 6.99% | 1,301,448 | 6.2% | 1,545,897 | 9.16% | 1,253,513 | 8.97% | 1,188,410 | 10.07% | 809,717 | 10.05% |
| 其他應付款 | 1,148,234 | 3.68% | 5,821,912 | 17.55% | 4,576,245 | 13.9% | 3,943,970 | 13.81% | 3,730,057 | 15.49% | 3,796,206 | 15.71% | 3,367,818 | 15.24% | ||||||||||||
| 本期所得稅負債 | 835,217 | 2.68% | 703,378 | 2.12% | 1,004,980 | 3.05% | 700,884 | 2.45% | 415,071 | 1.72% | 566,769 | 2.35% | 539,374 | 2.44% | 291,571 | 1.4% | 435,950 | 2.08% | 430,331 | 2.55% | 332,362 | 2.38% | 284,931 | 2.41% | 215,333 | 2.67% |
| 租賃負債－流動 | 13,938 | 0.04% | 16,462 | 0.05% | 15,625 | 0.05% | 14,316 | 0.05% | 20,813 | 0.09% | 48,396 | 0.2% | ||||||||||||||
| 其他流動負債 | 543,659 | 1.74% | 743,089 | 2.24% | 455,221 | 1.38% | 234,993 | 0.82% | 195,058 | 0.81% | 172,177 | 0.71% | 145,916 | 0.66% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 324,500 | 1.04% | 467,100 | 1.41% | 96,667 | 0.29% | 48,333 | 0.17% | 0 | 0% | 66,745 | 0.32% | 34,450 | 0.2% | 13,439 | 0.1% | 40,301 | 0.34% | 58,767 | 0.73% | ||||||
| 其他流動負債－其他 | 219,159 | 0.7% | 275,989 | 0.83% | 358,554 | 1.09% | 186,660 | 0.65% | 195,058 | 0.81% | 172,177 | 0.71% | 145,916 | 0.66% | 258,891 | 1.24% | 118,720 | 0.57% | 130,835 | 0.78% | 115,175 | 0.82% | 90,589 | 0.77% | 89,475 | 1.11% |
| 流動負債合計 | 5,649,109 | 18.13% | 10,006,445 | 30.16% | 9,601,165 | 29.16% | 9,053,622 | 31.71% | 7,525,046 | 31.25% | 8,169,626 | 33.8% | 7,441,323 | 33.67% | 7,579,136 | 36.31% | 7,730,757 | 36.8% | 7,486,541 | 44.35% | 6,138,942 | 43.94% | 4,906,027 | 41.56% | 3,261,617 | 40.49% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 0 | 0% | 311,400 | 0.94% | 1,178,000 | 3.58% | 531,667 | 1.86% | 0 | 0% | 64,797 | 0.31% | 87,846 | 0.52% | 0 | 0% | 13,500 | 0.11% | 53,586 | 0.67% | ||||||
| 遞延所得稅負債 | 13,430 | 0.04% | 6,906 | 0.02% | 0 | 0% | 6,440 | 0.02% | 12,225 | 0.05% | 5,946 | 0.02% | 432 | 0% | 40,297 | 0.19% | 50,499 | 0.24% | 36,619 | 0.22% | 3,268 | 0.02% | 4,572 | 0.04% | 905 | 0.01% |
| 租賃負債－非流動 | 60,220 | 0.19% | 64,260 | 0.19% | 68,966 | 0.21% | 69,185 | 0.24% | 72,859 | 0.3% | 60,252 | 0.25% | ||||||||||||||
| 其他非流動負債 | 13,664 | 0.04% | 9,744 | 0.03% | 4,186 | 0.01% | 2,497 | 0.01% | 6,649 | 0.03% | 7,463 | 0.03% | 6,331 | 0.03% | ||||||||||||
| 淨確定福利負債-非流動 | 7,202 | 0.02% | 3,770 | 0.01% | 0 | 0% | 4,117 | 0.02% | 1,454 | 0.01% | 0 | 0% | ||||||||||||||
| 存入保證金 | 6,462 | 0.02% | 5,974 | 0.02% | 4,186 | 0.01% | 2,497 | 0.01% | 2,532 | 0.01% | 2,109 | 0.01% | 72,101 | 0.34% | 42,418 | 0.25% | 54,418 | 0.39% | 66,318 | 0.56% | 82,800 | 1.03% | ||||
| 非流動負債合計 | 87,314 | 0.28% | 392,310 | 1.18% | 1,251,152 | 3.8% | 609,789 | 2.14% | 91,733 | 0.38% | 73,661 | 0.3% | 6,763 | 0.03% | 187,207 | 0.9% | 376,673 | 1.79% | 380,937 | 2.26% | 264,568 | 1.89% | 286,660 | 2.43% | 332,508 | 4.13% |
| 負債總計 | 5,736,423 | 18.41% | 10,398,755 | 31.35% | 10,852,317 | 32.96% | 9,663,411 | 33.84% | 7,616,779 | 31.63% | 8,243,287 | 34.11% | 7,448,086 | 33.7% | 7,766,343 | 37.21% | 8,107,430 | 38.59% | 7,867,478 | 46.61% | 6,403,510 | 45.84% | 5,192,687 | 43.98% | 3,594,125 | 44.62% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 2,743,671 | 8.8% | 2,743,671 | 8.27% | 2,743,671 | 8.33% | 2,743,671 | 9.61% | 2,743,671 | 11.4% | 2,743,671 | 11.35% | 2,743,671 | 12.41% | 2,689,874 | 12.89% | 2,689,874 | 12.8% | 2,609,874 | 15.46% | 2,509,494 | 17.96% | 2,460,288 | 20.84% | 2,112,419 | 26.22% |
| 股本合計 | 2,743,671 | 8.8% | 2,743,671 | 8.27% | 2,743,671 | 8.33% | 2,743,671 | 9.61% | 2,743,671 | 11.4% | 2,743,671 | 11.35% | 2,743,671 | 12.41% | 2,743,671 | 13.14% | 2,689,874 | 12.8% | 2,609,874 | 15.46% | 2,609,874 | 18.68% | 2,509,494 | 21.26% | 2,260,288 | 28.06% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 3,769,803 | 12.1% | 3,769,547 | 11.36% | 3,769,547 | 11.45% | 3,769,547 | 13.2% | 3,769,547 | 15.66% | 3,769,547 | 15.6% | 3,769,437 | 17.06% | 3,769,437 | 18.06% | 3,769,437 | 17.94% | 1,152,238 | 6.83% | 1,152,238 | 8.25% | 1,152,238 | 9.76% | 287,642 | 3.57% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 5,326,981 | 17.1% | 3,612,376 | 12.65% | 3,185,883 | 13.23% | 2,756,589 | 11.41% | 2,318,613 | 10.49% | ||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 13,245,713 | 42.51% | 8,906,750 | 31.19% | 6,813,581 | 28.3% | 6,612,380 | 27.36% | 5,734,762 | 25.95% | 4,652,009 | 22.29% | 4,644,928 | 22.11% | 3,955,509 | 23.43% | 2,869,947 | 20.54% | 2,215,219 | 18.76% | 1,413,068 | 17.54% | ||||
| 保留盈餘合計 | 18,572,694 | 59.6% | 16,159,364 | 48.71% | 15,601,561 | 47.39% | 12,810,831 | 44.86% | 10,088,506 | 41.9% | 9,375,831 | 38.79% | 8,157,475 | 36.91% | 6,665,417 | 31.93% | 6,292,384 | 29.95% | 5,185,587 | 30.72% | 3,799,673 | 27.2% | 2,932,845 | 24.84% | 1,915,742 | 23.78% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益－其他 | 337,889 | 1.08% | 102,073 | 0.31% | (44,412) | -0.13% | (432,052) | -1.51% | (141,293) | -0.59% | 35,891 | 0.15% | (17,910) | -0.08% | (71,669) | -0.34% | 148,025 | 0.7% | 63,658 | 0.38% | 5,483 | 0.04% | ||||
| 其他權益合計 | 337,889 | 1.08% | 102,073 | 0.31% | (44,412) | -0.13% | (432,052) | -1.51% | (141,293) | -0.59% | 35,891 | 0.15% | (17,910) | -0.08% | (71,669) | -0.34% | 148,025 | 0.7% | 63,658 | 0.38% | 5,483 | 0.04% | 9,176 | 0.08% | (10,976) | -0.14% |
| 歸屬於母公司業主之權益合計 | 25,424,057 | 81.59% | 22,774,655 | 68.65% | 22,070,367 | 67.04% | 18,891,997 | 66.16% | 16,460,431 | 68.37% | 15,924,940 | 65.89% | 14,652,673 | 66.3% | 13,106,856 | 62.79% | 12,899,720 | 61.41% | 9,011,357 | 53.39% | 7,567,268 | 54.16% | 6,603,753 | 55.94% | 4,452,696 | 55.28% |
| 權益總額 | 25,424,057 | 81.59% | 22,774,655 | 68.65% | 22,070,367 | 67.04% | 18,891,997 | 66.16% | 16,460,431 | 68.37% | 15,924,940 | 65.89% | 14,652,673 | 66.3% | 13,106,856 | 62.79% | 12,899,720 | 61.41% | 9,011,357 | 53.39% | 7,567,268 | 54.16% | 6,613,056 | 56.02% | 4,461,152 | 55.38% |
| 負債及權益總計 | 31,160,480 | 100% | 33,173,410 | 100% | 32,922,684 | 100% | 28,555,408 | 100% | 24,077,210 | 100% | 24,168,227 | 100% | 22,100,759 | 100% | 20,873,199 | 100% | 21,007,150 | 100% | 16,878,835 | 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
儒鴻(1476) 截至2024年第2季「資產總額」總計約為NT$312億元，相較上一季減少約NT$-29.33億元、相較去年年末減少約NT$-6.72億元
儒鴻(1476) 2024年第2季財報顯示公司「資產總額」約NT$312億元；負債總額約NT$57.36億元、為資產總額的18.41%；權益總額約NT$254億元、為資產總額的81.59%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$341億元；負債總額約NT$105億元、為資產總額的30.74%；權益總額約NT$236億元、為資產總額的69.26%。
今年第2季相較上一季「資產總額」增加約NT$-29.33億元。
對比去年年末
去年年末的「資產總額」則為NT$318億元；負債總額約NT$61.62億元、為資產總額的19.36%；權益總額約NT$257億元、為資產總額的80.64%。
今年第2季相較去年年末「資產總額」增加約NT$-6.72億元。
| 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 | 31,160,480 | 100% | 34,093,479 | 100% | 31,832,735 | 100% | 30,765,012 | 100% | 33,173,410 | 100% | 33,630,526 | 100% | 33,363,523 | 100% | 33,254,132 | 100% | 32,922,684 | 100% | 31,782,207 | 100% | 29,278,767 | 100% | 27,230,682 | 100% | 28,555,408 | 100% | 27,513,975 | 100% | 26,446,425 | 100% | 24,611,924 | 100% | 24,077,210 | 100% | 23,881,713 | 100% | 23,319,420 | 100% | 22,228,620 | 100% | 24,168,227 | 100% | 22,965,725 | 100% | 22,140,882 | 100% | 21,092,483 | 100% | 22,100,759 | 100% | 20,510,214 | 100% | 20,066,414 | 100% | 18,862,373 | 100% | 20,873,199 | 100% | 19,976,814 | 100% | 19,908,066 | 100% | 18,643,092 | 100% | 21,007,150 | 100% | 20,240,915 | 100% | 17,682,168 | 100% | 16,225,479 | 100% | 16,878,835 | 100% | 15,803,308 | 100% | 14,924,682 | 100% | 13,905,654 | 100% |
| 負債總額 | 5,736,423 | 18.41% | 10,481,094 | 30.74% | 6,162,154 | 19.36% | 6,228,396 | 20.25% | 10,398,755 | 31.35% | 12,374,940 | 36.8% | 8,221,556 | 24.64% | 8,627,817 | 25.95% | 10,852,317 | 32.96% | 8,664,415 | 27.26% | 8,129,336 | 27.77% | 7,376,041 | 27.09% | 9,663,411 | 33.84% | 7,005,170 | 25.46% | 7,278,441 | 27.52% | 6,984,949 | 28.38% | 7,616,779 | 31.63% | 5,024,871 | 21.04% | 5,195,668 | 22.28% | 5,113,990 | 23.01% | 8,243,287 | 34.11% | 5,123,426 | 22.31% | 5,209,852 | 23.53% | 5,393,553 | 25.57% | 7,448,086 | 33.7% | 4,629,622 | 22.57% | 4,994,168 | 24.89% | 4,854,628 | 25.74% | 7,766,343 | 37.21% | 4,845,250 | 24.25% | 4,811,866 | 24.17% | 5,008,523 | 26.87% | 8,107,430 | 38.59% | 5,315,876 | 26.26% | 5,907,839 | 33.41% | 5,758,359 | 35.49% | 7,867,478 | 46.61% | 5,657,301 | 35.8% | 5,446,991 | 36.5% | 5,425,015 | 39.01% |
| 權益總額 | 25,424,057 | 81.59% | 23,612,385 | 69.26% | 25,670,581 | 80.64% | 24,536,616 | 79.75% | 22,774,655 | 68.65% | 21,255,586 | 63.2% | 25,141,967 | 75.36% | 24,626,315 | 74.05% | 22,070,367 | 67.04% | 23,117,792 | 72.74% | 21,149,431 | 72.23% | 19,854,641 | 72.91% | 18,891,997 | 66.16% | 20,508,805 | 74.54% | 19,167,984 | 72.48% | 17,626,975 | 71.62% | 16,460,431 | 68.37% | 18,856,842 | 78.96% | 18,123,752 | 77.72% | 17,114,630 | 76.99% | 15,924,940 | 65.89% | 17,842,299 | 77.69% | 16,931,030 | 76.47% | 15,698,930 | 74.43% | 14,652,673 | 66.3% | 15,880,592 | 77.43% | 15,072,246 | 75.11% | 14,007,745 | 74.26% | 13,106,856 | 62.79% | 15,131,564 | 75.75% | 15,096,200 | 75.83% | 13,634,569 | 73.13% | 12,899,720 | 61.41% | 14,925,039 | 73.74% | 11,774,329 | 66.59% | 10,467,120 | 64.51% | 9,011,357 | 53.39% | 10,146,007 | 64.2% | 9,477,691 | 63.5% | 8,480,639 | 60.99% |
流動資產
儒鴻(1476) 截至2024年第2季「流動資產」總計約為NT$166億元，相較上一季減少約NT$-29.11億元、相較去年年末減少約NT$-7.73億元
儒鴻(1476) 2024年第2季財報顯示公司「流動資產」總計約NT$166億元、約佔整體資產的53.35%。
對比上一季
上一季流動資產總計約NT$195億元、約佔整體資產的57.3%。今年第2季相較上一季減少約NT$-29.11億元。
對比去年年末
去年年末流動資產則為NT$174億元、約佔整體資產的54.65%。今年第2季相較去年年末減少約NT$-7.73億元。
| 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 | 16,625,261 | 53.35% | 19,536,446 | 57.3% | 17,398,018 | 54.65% | 15,924,202 | 51.76% | 18,366,739 | 55.37% | 18,820,064 | 55.96% | 18,355,052 | 55.02% | 17,930,195 | 53.92% | 18,321,021 | 55.65% | 17,455,222 | 54.92% | 15,823,176 | 54.04% | 14,492,980 | 53.22% | 16,378,307 | 57.36% | 15,607,993 | 56.73% | 14,857,735 | 56.18% | 13,178,791 | 53.55% | 12,787,903 | 53.11% | 12,631,117 | 52.89% | 12,148,471 | 52.1% | 11,399,297 | 51.28% | 13,228,406 | 54.73% | 12,186,237 | 53.06% | 11,393,505 | 51.46% | 10,340,903 | 49.03% | 11,471,666 | 51.91% | 10,175,097 | 49.61% | 9,554,854 | 47.62% | 11,726,932 | 62.17% | 14,037,282 | 67.25% | 13,198,828 | 66.07% | 12,953,047 | 65.06% | 11,861,274 | 63.62% | 14,120,660 | 67.22% | 13,384,326 | 66.13% | 10,671,694 | 60.35% | 9,225,268 | 56.86% | 10,119,854 | 59.96% | 9,027,333 | 57.12% | 8,064,983 | 54.04% | 7,222,750 | 51.94% |
非流動資產
儒鴻(1476) 截至2024年第2季「非流動資產」總計約為NT$145億元，相較上一季減少約NT$-2,181萬元、相較去年年末增加約NT$1.01億元
儒鴻(1476) 2024年第2季財報顯示公司「非流動資產」總計約NT$145億元、約佔整體資產的46.65%。
對比上一季
上一季非流動資產總計約NT$146億元、約佔整體資產的42.7%。今年第2季相較上一季減少約NT$-2,181萬元。
對比去年年末
去年年末非流動資產則為NT$144億元、約佔整體資產的45.35%。今年第2季相較去年年末增加約NT$1.01億元。
| 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 | 14,535,219 | 46.65% | 14,557,033 | 42.7% | 14,434,717 | 45.35% | 14,840,810 | 48.24% | 14,806,671 | 44.63% | 14,810,462 | 44.04% | 15,008,471 | 44.98% | 15,323,937 | 46.08% | 14,601,663 | 44.35% | 14,326,985 | 45.08% | 13,455,591 | 45.96% | 12,737,702 | 46.78% | 12,177,101 | 42.64% | 11,905,982 | 43.27% | 11,588,690 | 43.82% | 11,433,133 | 46.45% | 11,289,307 | 46.89% | 11,250,596 | 47.11% | 11,170,949 | 47.9% | 10,829,323 | 48.72% | 10,939,821 | 45.27% | 10,779,488 | 46.94% | 10,747,377 | 48.54% | 10,751,580 | 50.97% | 10,629,093 | 48.09% | 10,335,117 | 50.39% | 10,511,560 | 52.38% | 7,135,441 | 37.83% | 6,835,917 | 32.75% | 6,777,986 | 33.93% | 6,955,019 | 34.94% | 6,781,818 | 36.38% | 6,886,490 | 32.78% | 6,856,589 | 33.87% | 7,010,474 | 39.65% | 7,000,211 | 43.14% | 6,758,981 | 40.04% | 6,775,975 | 42.88% | 6,859,699 | 45.96% | 6,682,904 | 48.06% |
流動負債
儒鴻(1476) 截至2024年第2季「流動負債」總計約為NT$56.49億元，相較上一季減少約NT$-47.51億元、相較去年年末減少約NT$-4.32億元
儒鴻(1476) 2024年第2季財報顯示公司「流動負債」總計約NT$56.49億元、約佔整體資產的18.13%。
對比上一季
上一季流動負債總計約NT$104億元、約佔整體資產的30.51%。今年第2季相較上一季減少約NT$-47.51億元。
對比去年年末
去年年末流動負債則為NT$60.81億元、約佔整體資產的19.1%。今年第2季相較去年年末減少約NT$-4.32億元。
| 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 | 5,649,109 | 18.13% | 10,400,497 | 30.51% | 6,080,958 | 19.1% | 6,148,711 | 19.99% | 10,006,445 | 30.16% | 11,882,247 | 35.33% | 7,577,232 | 22.71% | 7,480,721 | 22.5% | 9,601,165 | 29.16% | 7,446,430 | 23.43% | 7,026,763 | 24% | 6,540,899 | 24.02% | 9,053,622 | 31.71% | 6,399,487 | 23.26% | 6,627,539 | 25.06% | 6,320,159 | 25.68% | 7,525,046 | 31.25% | 4,929,527 | 20.64% | 5,106,826 | 21.9% | 5,055,201 | 22.74% | 8,169,626 | 33.8% | 5,053,189 | 22% | 5,194,388 | 23.46% | 5,379,930 | 25.51% | 7,441,323 | 33.67% | 4,616,857 | 22.51% | 4,856,740 | 24.2% | 4,667,045 | 24.74% | 7,579,136 | 36.31% | 4,651,250 | 23.28% | 4,605,016 | 23.13% | 4,685,835 | 25.13% | 7,730,757 | 36.8% | 4,930,348 | 24.36% | 5,494,197 | 31.07% | 5,347,066 | 32.95% | 7,486,541 | 44.35% | 5,306,789 | 33.58% | 5,072,923 | 33.99% | 5,159,541 | 37.1% |
非流動負債
儒鴻(1476) 截至2024年第2季「非流動負債」總計約為NT$8,731萬元，相較上一季增加約NT$672萬元、相較去年年末增加約NT$612萬元
儒鴻(1476) 2024年第2季財報顯示公司「非流動負債」總計約NT$8,731萬元、約佔整體資產的0.28%。
對比上一季
上一季非流動負債總計約NT$8,060萬元、約佔整體資產的0.24%。今年第2季相較上一季增加約NT$672萬元。
對比去年年末
去年年末非流動負債則為NT$8,120萬元、約佔整體資產的0.26%。今年第2季相較去年年末增加約NT$612萬元。
| 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 | 87,314 | 0.28% | 80,597 | 0.24% | 81,196 | 0.26% | 79,685 | 0.26% | 392,310 | 1.18% | 492,693 | 1.47% | 644,324 | 1.93% | 1,147,096 | 3.45% | 1,251,152 | 3.8% | 1,217,985 | 3.83% | 1,102,573 | 3.77% | 835,142 | 3.07% | 609,789 | 2.14% | 605,683 | 2.2% | 650,902 | 2.46% | 664,790 | 2.7% | 91,733 | 0.38% | 95,344 | 0.4% | 88,842 | 0.38% | 58,789 | 0.26% | 73,661 | 0.3% | 70,237 | 0.31% | 15,464 | 0.07% | 13,623 | 0.06% | 6,763 | 0.03% | 12,765 | 0.06% | 137,428 | 0.68% | 187,583 | 0.99% | 187,207 | 0.9% | 194,000 | 0.97% | 206,850 | 1.04% | 322,688 | 1.73% | 376,673 | 1.79% | 385,528 | 1.9% | 413,642 | 2.34% | 411,293 | 2.53% | 380,937 | 2.26% | 350,512 | 2.22% | 374,068 | 2.51% | 265,474 | 1.91% |
權益
儒鴻(1476) 截至2024年第2季「權益」總計約為NT$254億元，相較上一季增加約NT$18.12億元、相較去年年末減少約NT$-2.47億元
儒鴻(1476) 2024年第2季財報顯示公司「權益」總計約NT$254億元、約佔整體資產的81.59%。
對比上一季
上一季權益總計約NT$236億元、約佔整體資產的69.26%。今年第2季相較上一季增加約NT$18.12億元。
對比去年年末
去年年末權益則為NT$257億元、約佔整體資產的80.64%。今年第2季相較去年年末減少約NT$-2.47億元。
| 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 | 25,424,057 | 81.59% | 23,612,385 | 69.26% | 25,670,581 | 80.64% | 24,536,616 | 79.75% | 22,774,655 | 68.65% | 21,255,586 | 63.2% | 25,141,967 | 75.36% | 24,626,315 | 74.05% | 22,070,367 | 67.04% | 23,117,792 | 72.74% | 21,149,431 | 72.23% | 19,854,641 | 72.91% | 18,891,997 | 66.16% | 20,508,805 | 74.54% | 19,167,984 | 72.48% | 17,626,975 | 71.62% | 16,460,431 | 68.37% | 18,856,842 | 78.96% | 18,123,752 | 77.72% | 17,114,630 | 76.99% | 15,924,940 | 65.89% | 17,842,299 | 77.69% | 16,931,030 | 76.47% | 15,698,930 | 74.43% | 14,652,673 | 66.3% | 15,880,592 | 77.43% | 15,072,246 | 75.11% | 14,007,745 | 74.26% | 13,106,856 | 62.79% | 15,131,564 | 75.75% | 15,096,200 | 75.83% | 13,634,569 | 73.13% | 12,899,720 | 61.41% | 14,925,039 | 73.74% | 11,774,329 | 66.59% | 10,467,120 | 64.51% | 9,011,357 | 53.39% | 10,146,007 | 64.2% | 9,477,691 | 63.5% | 8,480,639 | 60.99% |
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