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中興電-資產負債表

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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2,292,0344.75%2,234,7355.03%2,583,0206.39%790,7462.52%734,6383.03%1,031,9785.35%1,332,4377.43%1,224,8747.88%1,131,8437.59%1,100,6247.58%1,558,74810.37%572,9863.8%717,1705.28%
透過損益按公允價值衡量之金融資產-流動174,2730.36%210,0290.47%98,7260.24%184,9760.59%273,8601.13%252,8011.31%357,9652%137,9840.89%213,1251.43%111,9660.77%175,9851.17%237,5911.58%231,3181.7%
按攤銷後成本衡量之金融資產-流動293,7890.61%60,2710.14%137,6280.34%155,2280.49%
避險之金融資產-流動2880%00%1060%
合約資產-流動5,265,69510.91%4,057,9559.13%5,038,20012.47%2,430,6077.74%1,654,3416.83%1,184,0156.13%822,9414.59%
應收票據淨額103,0040.21%24,7120.06%55,0850.14%76,5040.24%45,5840.19%79,1110.41%108,4100.6%46,2450.3%79,7890.54%77,8570.54%57,4350.38%65,5550.43%68,4570.5%
應收帳款淨額1,504,1603.12%2,382,9915.36%1,416,6043.51%1,915,7146.1%1,911,6667.89%958,8114.97%1,599,2818.91%1,841,40511.85%1,494,60110.03%1,273,4118.77%1,146,7047.63%1,418,6659.41%996,3017.33%
應收帳款-關係人淨額1,0310%11,5000.03%9,4580.02%6,4550.02%8,5480.04%8,4970.04%8,2300.05%10,6040.07%37,7340.25%151,1421.04%340,9602.27%301,1522%151,4241.11%
其他應收款17,4540.04%69,3410.16%97,8700.24%12,6450.04%27,3000.11%35,5710.18%32,3710.18%
其他應收款-關係人289,5570.6%195,4140.44%106,8020.26%99,1110.32%138,5580.57%80,4700.42%99,6250.56%201,4531.3%184,4051.24%187,9151.29%165,2221.1%317,0782.1%275,2282.03%
本期所得稅資產1,9410%1,8110%2,5800.01%2,0270.01%8590%7260%55,3700.31%54,5980.35%2,6720.02%3,3520.02%4,2430.03%1,5630.01%2,4310.02%
存貨9,506,43119.69%7,543,06716.97%5,728,00714.18%6,238,50419.86%6,622,11927.34%5,287,94527.4%4,613,56025.71%3,540,29722.79%3,531,98523.69%3,533,36624.32%2,868,39819.08%3,317,86322.01%2,441,11017.97%
存貨-製造業7,167,69614.84%5,329,66811.99%3,748,0539.28%3,837,10812.22%3,712,44115.33%3,140,25716.27%3,169,39517.66%2,713,44817.46%3,030,80720.33%3,218,33122.15%2,766,28618.4%3,218,45121.35%2,362,22017.38%
存貨(建設業適用)2,338,7354.84%2,213,3994.98%1,979,9544.9%2,401,3967.65%2,909,67812.01%2,147,68811.13%1,444,1658.05%
預付款項1,773,7043.67%1,318,3392.97%1,197,9982.97%884,0382.81%2,526,00810.43%727,9223.77%1,500,6918.36%988,8436.36%958,7956.43%755,0715.2%811,3815.4%1,048,7176.96%1,190,9378.76%
其他流動資產169,4760.35%341,2240.77%769,6101.9%574,5571.83%383,2951.58%321,1191.66%600,5053.35%311,6452.01%395,4322.65%387,0352.66%473,7433.15%425,7132.82%282,4602.08%
流動資產合計21,392,83744.3%18,451,38941.52%17,269,52842.74%13,371,11242.57%14,335,99159.19%9,989,01251.75%11,167,15462.24%9,276,90359.71%9,119,49261.17%8,700,63759.89%8,780,89658.4%9,002,25359.72%7,561,47355.65%
非流動資產
透過損益按公允價值衡量之金融資產-非流動201,4350.42%169,0090.38%183,5660.45%211,6830.67%212,6080.88%255,4281.32%302,6441.69%
透過其他綜合損益按公允價值衡量之金融資產-非流動44,0260.09%47,9320.11%63,8340.16%107,5930.34%110,1660.45%
採用權益法之投資5,689,30611.78%3,722,9308.38%1,575,9653.9%1,374,9174.38%798,6743.3%853,9344.42%843,2924.7%881,6755.67%876,4775.88%827,9435.7%949,6676.32%841,0675.58%786,0155.78%
不動產、廠房及設備14,240,63129.49%15,061,62033.89%14,591,80436.12%11,389,48936.26%4,976,63420.55%4,239,20021.96%3,952,86322.03%3,539,80522.78%3,241,21021.74%3,334,05522.95%3,452,22522.96%3,336,81422.14%3,469,24525.53%
使用權資產4,415,2969.14%4,633,12810.42%4,973,91412.31%3,104,8879.89%2,255,1379.31%2,530,77513.11%
投資性不動產淨額505,3401.05%511,5661.15%517,8161.28%524,0661.67%530,3152.19%536,5652.78%543,1123.03%549,9663.54%556,8213.74%563,2193.88%569,9513.79%576,4263.82%583,1964.29%
無形資產319,0450.66%316,8500.71%226,2870.56%380,5891.21%384,2101.59%66,1660.34%67,3370.38%75,9260.49%87,8890.59%81,8750.56%90,3160.6%83,7130.56%117,9500.87%
遞延所得稅資產500,5021.04%404,2910.91%394,0420.98%332,1841.06%105,6140.44%84,6800.44%82,3570.46%54,9200.35%68,1440.46%87,3860.6%87,4180.58%82,4350.55%95,1900.7%
其他非流動資產977,1102.02%1,124,7692.53%606,1141.5%609,8551.94%510,1542.11%745,2803.86%983,5695.48%
非流動資產合計26,892,69155.7%25,992,09558.48%23,133,34257.26%18,035,26357.43%9,883,51240.81%9,312,02848.25%6,775,17437.76%6,260,63340.29%5,788,17238.83%5,827,44040.11%6,254,93241.6%6,070,75840.28%6,026,66444.35%
資產總計48,285,528100%44,443,484100%40,402,870100%31,406,375100%24,219,503100%19,301,040100%17,942,328100%15,537,536100%14,907,664100%14,528,077100%15,035,828100%15,073,011100%13,588,137100%
負債及權益
負債
流動負債
短期借款1,104,8152.29%537,0461.21%114,3440.28%775,2722.47%1,374,9515.68%2,382,22612.34%2,765,97015.42%2,316,40614.91%1,595,24310.7%942,8346.49%1,215,4598.08%524,8773.48%378,3262.78%
合約負債-流動6,349,31713.15%4,817,61910.84%3,071,4897.6%2,852,0709.08%2,956,30312.21%2,351,48812.18%2,517,59814.03%
應付票據311,8390.65%5,5300.01%34,4160.09%111,5660.36%7,2490.03%39,1300.2%5,7800.03%18,7520.12%16,8890.11%11,7690.08%11,2560.07%13,9070.09%73,5400.54%
應付帳款3,217,0936.66%2,447,2085.51%3,855,9499.54%2,476,2037.88%1,621,8456.7%1,173,3666.08%1,153,9836.43%676,1184.35%948,9476.37%915,0966.3%966,6516.43%1,066,8147.08%593,4314.37%
應付帳款-關係人9,1380.02%4,3720.01%23,2110.06%5,6360.02%16,2590.07%11,3080.06%13,2000.07%19,7990.13%7,8440.05%33,4990.23%46,4180.31%33,7530.22%13,9980.1%
其他應付款2,806,9745.81%2,410,7195.42%2,473,0186.12%913,4752.91%1,215,4475.02%871,1934.51%956,7975.33%
其他應付款項-關係人6300%6300%6300%6300%9450%2,3510.01%1,8510.01%1,1230.01%3120%1840%00%4940%1,0930.01%
本期所得稅負債764,4371.58%997,7202.24%650,6621.61%424,1331.35%89,7520.37%33,2910.17%51,5870.29%29,0530.19%52,7710.35%62,5580.43%67,8420.45%45,6380.3%36,3880.27%
租賃負債-流動1,648,6103.41%1,281,1992.88%1,207,1702.99%1,107,5003.53%871,8553.6%1,064,4865.52%
其他流動負債509,9601.06%2,648,2205.96%524,4381.3%1,337,5074.26%1,517,2176.26%16,1800.08%20,8820.12%
一年或一營業週期內到期長期負債468,1670.97%528,0931.19%492,4681.22%1,310,0004.17%1,500,0006.19%00%
其他流動負債-其他41,7930.09%2,120,1274.77%31,9700.08%27,5070.09%17,2170.07%16,1800.08%20,8820.12%19,2330.12%17,9100.12%14,6960.1%12,4730.08%66,7050.44%5,0650.04%
流動負債合計16,722,81334.63%15,150,26334.09%11,967,77729.62%10,065,38032.05%9,959,78841.12%9,455,37548.99%9,048,42850.43%6,336,95140.78%5,719,95038.37%5,560,13738.27%5,559,09336.97%5,994,89839.77%5,092,26337.48%
非流動負債
應付公司債1,998,3254.14%1,997,5794.49%3,442,3858.52%1,430,1794.55%1,417,8475.85%
長期借款6,560,19613.59%8,380,02618.86%8,792,55521.76%5,722,09218.22%3,553,36414.67%789,3784.09%1,005,6345.6%1,531,0369.85%978,0416.56%793,0765.46%749,6824.99%664,7394.41%279,9202.06%
本期所得稅負債-非流動167,5030.35%494,3121.11%485,7381.2%268,7580.86%
遞延所得稅負債344,1190.71%348,7840.78%342,4660.85%340,8041.09%340,8351.41%341,2251.77%343,3841.91%332,5032.14%337,2162.26%332,5032.29%332,5032.21%332,5032.21%332,5032.45%
租賃負債-非流動2,511,1095.2%2,990,6166.73%3,416,0698.46%1,674,3475.33%1,127,4974.66%1,123,5415.82%
其他非流動負債1,873,8413.88%137,2110.31%177,4700.44%135,4100.43%91,4510.38%87,7440.45%110,4380.62%
非流動負債合計13,455,09327.87%14,348,52832.28%16,656,68341.23%9,571,59030.48%6,530,99426.97%2,341,88812.13%1,459,4568.13%1,927,34712.4%1,759,85811.81%1,671,73811.51%1,728,15511.49%1,562,17510.36%1,125,3038.28%
負債總計30,177,90662.5%29,498,79166.37%28,624,46070.85%19,636,97062.53%16,490,78268.09%11,797,26361.12%10,507,88458.56%8,264,29853.19%7,479,80850.17%7,231,87549.78%7,287,24848.47%7,557,07350.14%6,217,56645.76%
權益
歸屬於母公司業主之權益
股本
普通股股本5,031,12510.42%4,948,46411.13%4,761,34311.78%4,761,34315.16%4,200,00017.34%4,200,00021.76%4,200,00023.41%4,200,00027.03%4,200,00028.17%4,200,00028.91%4,800,00031.92%4,800,00031.84%4,800,00035.32%
債券換股權利證書00%82,6610.19%
股本合計5,031,12510.42%5,031,12511.32%4,761,34311.78%4,761,34315.16%4,200,00017.34%4,200,00021.76%4,200,00023.41%4,200,00027.03%4,200,00028.17%4,200,00028.91%4,800,00031.92%4,800,00031.84%4,800,00035.32%
資本公積
資本公積合計3,004,8476.22%2,940,1826.62%1,502,5233.72%1,455,4394.63%515,8152.13%419,3392.17%418,7962.33%407,4362.62%399,6822.68%390,6432.69%379,7962.53%374,1162.48%351,5862.59%
保留盈餘
法定盈餘公積1,930,0674%1,774,2003.99%1,546,9523.83%1,203,5813.83%1,203,5814.97%1,143,1435.92%1,088,6596.07%
特別盈餘公積858,9401.78%858,9401.93%858,9402.13%858,9402.73%858,9403.55%858,6784.45%858,6784.79%858,6785.53%858,6785.76%858,6785.91%858,6785.71%881,6055.85%858,6786.32%
未分配盈餘(或待彌補虧損)3,013,9906.24%1,622,7313.65%2,323,3285.75%2,879,3719.17%848,9913.51%686,8553.56%636,5743.55%559,6803.6%615,5924.13%501,1003.45%433,5342.88%251,6521.67%347,7262.56%
保留盈餘合計5,802,99712.02%4,255,8719.58%4,729,22011.71%4,941,89215.74%2,911,51212.02%2,688,67613.93%2,583,91114.4%2,458,20115.82%2,463,80616.53%2,294,19515.79%2,158,53814.36%1,940,77712.88%1,959,32414.42%
其他權益
其他權益合計4,184,1238.67%2,579,0635.8%592,2131.47%470,3241.5%(25,662)-0.11%55,6100.29%80,5840.45%78,2350.5%228,9361.54%274,6381.89%285,4551.9%264,0961.75%140,7551.04%
庫藏股票(116,880)-0.24%(116,880)-0.26%(116,880)-0.29%(116,880)-0.37%(116,880)-0.48%(116,880)-0.61%116,8800.65%116,8800.75%116,8800.78%116,8800.8%129,7930.86%129,7930.86%129,7930.96%
歸屬於母公司業主之權益合計17,906,21237.08%14,689,36133.05%11,468,41928.39%11,512,11836.66%7,484,78530.9%7,246,74537.55%7,166,41139.94%7,026,99245.23%7,175,54448.13%7,042,59648.48%7,493,99649.84%7,249,19648.09%7,121,87252.41%
非控制權益201,4100.42%255,3320.57%309,9910.77%257,2870.82%243,9361.01%257,0321.33%268,0331.49%246,2461.58%252,3121.69%253,6061.75%254,5841.69%266,7421.77%248,6991.83%
權益總額18,107,62237.5%14,944,69333.63%11,778,41029.15%11,769,40537.47%7,728,72131.91%7,503,77738.88%7,434,44441.44%7,273,23846.81%7,427,85649.83%7,296,20250.22%7,748,58051.53%7,515,93849.86%7,370,57154.24%
負債及權益總計48,285,528100%44,443,484100%40,402,870100%31,406,375100%24,219,503100%19,301,040100%17,942,328100%15,537,536100%14,907,664100%14,528,077100%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)9,038,6760.02%9,038,6760.02%9,038,6760.02%9,038,6760.03%9,038,6760.04%9,038,6760.05%9,038,6760.05%9,038,6760.06%9,038,6760.06%9,038,6760.06%10,329,9170.07%10,329,9170.07%10,329,9170.08%
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

中興電(1513) 截至2024年第2季「資產總額」總計約為NT$483億元,相較上一季增加約NT$16.61億元、相較去年年末增加約NT$41.15億元
中興電(1513) 2024年第2季財報顯示公司「資產總額」約NT$483億元;負債總額約NT$302億元、為資產總額的62.5%;權益總額約NT$181億元、為資產總額的37.5%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$466億元;負債總額約NT$279億元、為資產總額的59.84%;權益總額約NT$187億元、為資產總額的40.16%。 今年第2季相較上一季「資產總額」增加約NT$16.61億元。
對比去年年末
去年年末的「資產總額」則為NT$442億元;負債總額約NT$282億元、為資產總額的63.89%;權益總額約NT$160億元、為資產總額的36.11%。 今年第2季相較去年年末「資產總額」增加約NT$41.15億元。
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48,285,528100%46,624,594100%44,170,561100%44,642,775100%44,443,484100%42,666,448100%41,652,205100%40,614,423100%40,402,870100%40,614,682100%34,264,946100%32,278,704100%31,406,375100%30,072,165100%29,541,235100%27,263,733100%24,219,503100%22,141,665100%20,221,549100%20,253,165100%19,301,040100%18,948,287100%16,940,766100%17,960,082100%17,942,328100%17,594,752100%16,484,570100%15,899,277100%15,537,536100%14,681,070100%15,042,528100%14,703,118100%14,907,664100%14,644,179100%15,160,918100%15,232,512100%14,528,077100%14,430,527100%14,160,359100%14,732,478100%
負債總額30,177,90662.5%27,900,04359.84%28,220,32463.89%29,680,85766.49%29,498,79166.37%26,849,52862.93%28,286,59167.91%28,242,25369.54%28,624,46070.85%28,060,55069.09%22,619,58066.01%21,142,80665.5%19,636,97062.53%18,557,01561.71%18,637,68963.09%17,904,86865.67%16,490,78268.09%14,249,40964.36%12,406,29861.35%12,606,05962.24%11,797,26361.12%11,133,60558.76%9,324,95655.04%10,455,78758.22%10,507,88458.56%9,892,01156.22%8,951,01854.3%8,413,24852.92%8,264,29853.19%7,119,89348.5%7,486,68749.77%7,162,94548.72%7,479,80850.17%6,899,21347.11%7,534,24349.7%7,542,27749.51%7,231,87549.78%6,638,77346.01%6,479,12845.76%7,375,55350.06%
權益總額18,107,62237.5%18,724,55140.16%15,950,23736.11%14,961,91833.51%14,944,69333.63%15,816,92037.07%13,365,61432.09%12,372,17030.46%11,778,41029.15%12,554,13230.91%11,645,36633.99%11,135,89834.5%11,769,40537.47%11,515,15038.29%10,903,54636.91%9,358,86534.33%7,728,72131.91%7,892,25635.64%7,815,25138.65%7,647,10637.76%7,503,77738.88%7,814,68241.24%7,615,81044.96%7,504,29541.78%7,434,44441.44%7,702,74143.78%7,533,55245.7%7,486,02947.08%7,273,23846.81%7,561,17751.5%7,555,84150.23%7,540,17351.28%7,427,85649.83%7,744,96652.89%7,626,67550.3%7,690,23550.49%7,296,20250.22%7,791,75453.99%7,681,23154.24%7,356,92549.94%

流動資產

中興電(1513) 截至2024年第2季「流動資產」總計約為NT$214億元,相較上一季增加約NT$12.96億元、相較去年年末增加約NT$19.39億元
中興電(1513) 2024年第2季財報顯示公司「流動資產」總計約NT$214億元、約佔整體資產的44.3%。
對比上一季
上一季流動資產總計約NT$201億元、約佔整體資產的43.1%。今年第2季相較上一季增加約NT$12.96億元。
對比去年年末
去年年末流動資產則為NT$195億元、約佔整體資產的44.04%。今年第2季相較去年年末增加約NT$19.39億元。
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21,392,83744.3%20,096,55543.1%19,453,68144.04%20,525,31745.98%18,451,38941.52%17,132,79940.16%18,339,42444.03%17,182,34242.31%17,269,52842.74%16,959,24041.76%15,308,93244.68%13,841,30442.88%13,371,11242.57%13,167,34443.79%13,906,63647.08%16,191,82759.39%14,335,99159.19%12,401,22556.01%11,276,15355.76%11,325,18055.92%9,989,01251.75%9,445,42749.85%9,930,29758.62%11,150,61662.09%11,167,15462.24%10,755,00561.13%9,958,95760.41%9,552,60560.08%9,276,90359.71%8,827,75060.13%9,285,00561.73%8,983,02461.1%9,119,49261.17%8,718,01759.53%9,208,65160.74%9,325,83561.22%8,700,63759.89%8,396,42658.19%7,964,07856.24%8,582,02058.25%

非流動資產

中興電(1513) 截至2024年第2季「非流動資產」總計約為NT$269億元,相較上一季增加約NT$3.65億元、相較去年年末增加約NT$21.76億元
中興電(1513) 2024年第2季財報顯示公司「非流動資產」總計約NT$269億元、約佔整體資產的55.7%。
對比上一季
上一季非流動資產總計約NT$265億元、約佔整體資產的56.9%。今年第2季相較上一季增加約NT$3.65億元。
對比去年年末
去年年末非流動資產則為NT$247億元、約佔整體資產的55.96%。今年第2季相較去年年末增加約NT$21.76億元。
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26,892,69155.7%26,528,03956.9%24,716,88055.96%24,117,45854.02%25,992,09558.48%25,533,64959.84%23,312,78155.97%23,432,08157.69%23,133,34257.26%23,655,44258.24%18,956,01455.32%18,437,40057.12%18,035,26357.43%16,904,82156.21%15,634,59952.92%11,071,90640.61%9,883,51240.81%9,740,44043.99%8,945,39644.24%8,927,98544.08%9,312,02848.25%9,502,86050.15%7,010,46941.38%6,809,46637.91%6,775,17437.76%6,839,74738.87%6,525,61339.59%6,346,67239.92%6,260,63340.29%5,853,32039.87%5,757,52338.27%5,720,09438.9%5,788,17238.83%5,926,16240.47%5,952,26739.26%5,906,67738.78%5,827,44040.11%6,034,10141.81%6,196,28143.76%6,150,45841.75%

流動負債

中興電(1513) 截至2024年第2季「流動負債」總計約為NT$167億元,相較上一季增加約NT$29.18億元、相較去年年末增加約NT$12.88億元
中興電(1513) 2024年第2季財報顯示公司「流動負債」總計約NT$167億元、約佔整體資產的34.63%。
對比上一季
上一季流動負債總計約NT$138億元、約佔整體資產的29.61%。今年第2季相較上一季增加約NT$29.18億元。
對比去年年末
去年年末流動負債則為NT$154億元、約佔整體資產的34.94%。今年第2季相較去年年末增加約NT$12.88億元。
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16,722,81334.63%13,804,87729.61%15,435,12734.94%15,707,59135.19%15,150,26334.09%12,920,08330.28%13,626,56432.72%11,878,70929.25%11,967,77729.62%11,665,21328.72%9,498,53227.72%9,277,55828.74%10,065,38032.05%11,567,57938.47%10,164,72034.41%12,073,49444.28%9,959,78841.12%8,739,33939.47%7,730,05538.23%10,425,85551.48%9,455,37548.99%9,016,26147.58%8,284,82848.9%8,654,49248.19%9,048,42850.43%8,142,78946.28%7,309,52044.34%7,003,96344.05%6,336,95140.78%5,841,74739.79%6,100,50840.56%5,634,56038.32%5,719,95038.37%5,046,44934.46%5,675,02237.43%5,866,33138.51%5,560,13738.27%4,965,60934.41%4,822,02734.05%5,681,27538.56%

非流動負債

中興電(1513) 截至2024年第2季「非流動負債」總計約為NT$135億元,相較上一季減少約NT$-6.4億元、相較去年年末增加約NT$6.7億元
中興電(1513) 2024年第2季財報顯示公司「非流動負債」總計約NT$135億元、約佔整體資產的27.87%。
對比上一季
上一季非流動負債總計約NT$141億元、約佔整體資產的30.23%。今年第2季相較上一季減少約NT$-6.4億元。
對比去年年末
去年年末非流動負債則為NT$128億元、約佔整體資產的28.95%。今年第2季相較去年年末增加約NT$6.7億元。
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%
非流動負債13,455,09327.87%14,095,16630.23%12,785,19728.95%13,973,26631.3%14,348,52832.28%13,929,44532.65%14,660,02735.2%16,363,54440.29%16,656,68341.23%16,395,33740.37%13,121,04838.29%11,865,24836.76%9,571,59030.48%6,989,43623.24%8,472,96928.68%5,831,37421.39%6,530,99426.97%5,510,07024.89%4,676,24323.13%2,180,20410.76%2,341,88812.13%2,117,34411.17%1,040,1286.14%1,801,29510.03%1,459,4568.13%1,749,2229.94%1,641,4989.96%1,409,2858.86%1,927,34712.4%1,278,1468.71%1,386,1799.22%1,528,38510.39%1,759,85811.81%1,852,76412.65%1,859,22112.26%1,675,94611%1,671,73811.51%1,673,16411.59%1,657,10111.7%1,694,27811.5%

權益

中興電(1513) 截至2024年第2季「權益」總計約為NT$181億元,相較上一季減少約NT$-6.17億元、相較去年年末增加約NT$21.57億元
中興電(1513) 2024年第2季財報顯示公司「權益」總計約NT$181億元、約佔整體資產的37.5%。
對比上一季
上一季權益總計約NT$187億元、約佔整體資產的40.16%。今年第2季相較上一季減少約NT$-6.17億元。
對比去年年末
去年年末權益則為NT$160億元、約佔整體資產的36.11%。今年第2季相較去年年末增加約NT$21.57億元。
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%
權益18,107,62237.5%18,724,55140.16%15,950,23736.11%14,961,91833.51%14,944,69333.63%15,816,92037.07%13,365,61432.09%12,372,17030.46%11,778,41029.15%12,554,13230.91%11,645,36633.99%11,135,89834.5%11,769,40537.47%11,515,15038.29%10,903,54636.91%9,358,86534.33%7,728,72131.91%7,892,25635.64%7,815,25138.65%7,647,10637.76%7,503,77738.88%7,814,68241.24%7,615,81044.96%7,504,29541.78%7,434,44441.44%7,702,74143.78%7,533,55245.7%7,486,02947.08%7,273,23846.81%7,561,17751.5%7,555,84150.23%7,540,17351.28%7,427,85649.83%7,744,96652.89%7,626,67550.3%7,690,23550.49%7,296,20250.22%7,791,75453.99%7,681,23154.24%7,356,92549.94%
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