1514
125.5
TWD-1.00 (-0.79%)
2024.09.19收盤
亞力-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 | 856,735 | 7.54% | 642,031 | 6.01% | 536,757 | 6.21% | 387,010 | 5.55% | 356,509 | 5.73% | 365,532 | 6.3% | 461,225 | 8.6% | 367,700 | 7.3% | 369,056 | 7.07% | 405,454 | 8.32% | 493,307 | 10.87% | 199,739 | 4.08% | 312,879 | 6.94% |
透過損益按公允價值衡量之金融資產-流動 | 274 | 0% | 557 | 0.01% | 1,081 | 0.01% | 1,336 | 0.02% | 0 | 0% | 879 | 0.02% | 1,670 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 620 | 0.01% |
透過其他綜合損益按公允價值衡量之金融資產-流動 | 182,236 | 1.6% | 25,109 | 0.23% | 26,874 | 0.31% | 24,859 | 0.36% | 10,590 | 0.17% | 6,654 | 0.11% | 5,854 | 0.11% | ||||||||||||
合約資產-流動 | 620,041 | 5.46% | 732,001 | 6.85% | 340,347 | 3.94% | 370,115 | 5.3% | 217,800 | 3.5% | 356,515 | 6.15% | 242,160 | 4.52% | ||||||||||||
應收票據淨額 | 85,480 | 0.75% | 54,412 | 0.51% | 133,832 | 1.55% | 74,420 | 1.07% | 183,107 | 2.94% | 69,873 | 1.2% | 52,839 | 0.99% | 15,167 | 0.3% | 66,831 | 1.28% | 67,934 | 1.39% | 87,705 | 1.93% | 86,824 | 1.77% | 51,342 | 1.14% |
應收票據-關係人淨額 | 6,133 | 0.05% | 359 | 0% | 0 | 0% | 0 | 0% | 1,250 | 0.02% | 0 | 0% | 0 | 0% | 35 | 0% | ||||||||||
應收帳款淨額 | 4,206,514 | 37.01% | 3,554,410 | 33.26% | 2,966,986 | 34.33% | 2,279,819 | 32.67% | 1,856,165 | 29.81% | 1,770,526 | 30.53% | 1,786,358 | 33.31% | 1,727,260 | 34.31% | 1,924,386 | 36.86% | 1,713,290 | 35.15% | 1,211,973 | 26.72% | 1,758,996 | 35.92% | 1,091,177 | 24.19% |
應收帳款-關係人淨額 | 54,898 | 0.48% | 19,169 | 0.18% | 37,867 | 0.44% | 20,793 | 0.3% | 63,946 | 1.03% | 60,578 | 1.04% | 38,002 | 0.71% | 17,713 | 0.35% | 17,093 | 0.33% | 32,752 | 0.67% | 20,972 | 0.46% | 15,150 | 0.31% | 44,310 | 0.98% |
其他應收款 | 101,376 | 0.89% | 88,293 | 0.83% | 116,475 | 1.35% | 144,610 | 2.07% | 180,234 | 2.89% | 16,775 | 0.29% | 47,279 | 0.88% | ||||||||||||
本期所得稅資產 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,426 | 0.02% | 1,194 | 0.02% | 10 | 0% | 1 | 0% | 1,461 | 0.03% | 1,448 | 0.03% | ||||||
存貨 | 2,492,273 | 21.93% | 2,721,996 | 25.47% | 1,884,528 | 21.81% | 1,325,615 | 19% | 1,263,329 | 20.29% | 1,123,385 | 19.37% | 869,077 | 16.21% | 880,345 | 17.49% | 837,246 | 16.04% | 640,434 | 13.14% | 717,038 | 15.81% | 838,808 | 17.13% | 820,667 | 18.19% |
存貨-製造業 | 2,492,273 | 21.93% | 2,721,996 | 25.47% | 1,884,528 | 21.81% | 1,325,615 | 19% | 1,263,329 | 20.29% | 1,123,385 | 19.37% | 869,077 | 16.21% | 880,345 | 17.49% | 837,246 | 16.04% | 640,434 | 13.14% | 717,038 | 15.81% | 838,808 | 17.13% | 820,667 | 18.19% |
預付款項 | 76,765 | 0.68% | 140,741 | 1.32% | 74,651 | 0.86% | 65,054 | 0.93% | 45,659 | 0.73% | 50,729 | 0.87% | 29,529 | 0.55% | 74,179 | 1.47% | 62,248 | 1.19% | 48,486 | 0.99% | 27,962 | 0.62% | 9,865 | 0.2% | 33,595 | 0.74% |
其他流動資產 | 7,739 | 0.07% | 2,913 | 0.03% | 2,113 | 0.02% | 401 | 0.01% | 645 | 0.01% | 292 | 0.01% | 1,797 | 0.03% | 236 | 0% | 530 | 0.01% | 697 | 0.01% | 453 | 0.01% | 424 | 0.01% | 1,291 | 0.03% |
其他流動資產-其他 | 7,739 | 0.07% | 2,913 | 0.03% | 2,113 | 0.02% | 401 | 0.01% | 645 | 0.01% | 292 | 0.01% | 1,797 | 0.03% | 236 | 0% | 530 | 0.01% | 697 | 0.01% | 453 | 0.01% | 424 | 0.01% | 1,291 | 0.03% |
流動資產合計 | 8,690,464 | 76.47% | 7,981,991 | 74.69% | 6,121,511 | 70.84% | 4,694,032 | 67.28% | 4,180,660 | 67.14% | 3,822,932 | 65.92% | 3,535,800 | 65.94% | 3,274,777 | 65.06% | 3,421,629 | 65.54% | 3,129,637 | 64.22% | 2,772,540 | 61.12% | 3,118,736 | 63.69% | 2,679,574 | 59.4% |
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 | 99,283 | 0.87% | 290,051 | 2.71% | 330,001 | 3.82% | 247,783 | 3.55% | 268,112 | 4.31% | 130,607 | 2.25% | 144,146 | 2.69% | ||||||||||||
採用權益法之投資 | 352,670 | 3.1% | 336,499 | 3.15% | 304,100 | 3.52% | 286,647 | 4.11% | 275,604 | 4.43% | 347,083 | 5.98% | 232,217 | 4.33% | 267,025 | 5.3% | 258,483 | 4.95% | 234,234 | 4.81% | 246,074 | 5.42% | 256,754 | 5.24% | 278,201 | 6.17% |
不動產、廠房及設備 | 1,676,278 | 14.75% | 1,569,410 | 14.69% | 1,411,965 | 16.34% | 1,257,802 | 18.03% | 1,010,725 | 16.23% | 1,007,395 | 17.37% | 999,864 | 18.65% | 969,242 | 19.25% | 987,881 | 18.92% | 999,024 | 20.5% | 1,000,137 | 22.05% | 1,001,648 | 20.46% | 989,287 | 21.93% |
使用權資產 | 5,651 | 0.05% | 3,147 | 0.03% | 6,691 | 0.08% | 9,783 | 0.14% | 13,078 | 0.21% | 17,048 | 0.29% | ||||||||||||||
投資性不動產淨額 | 350,328 | 3.08% | 352,477 | 3.3% | 354,626 | 4.1% | 356,775 | 5.11% | 358,924 | 5.76% | 361,073 | 6.23% | 379,884 | 7.08% | 365,372 | 7.26% | 360,489 | 6.91% | 362,448 | 7.44% | 364,408 | 8.03% | 376,421 | 7.69% | 378,437 | 8.39% |
無形資產 | 13,871 | 0.12% | 9,476 | 0.09% | 12,509 | 0.14% | 23,706 | 0.34% | 11,569 | 0.19% | 13,553 | 0.23% | 18,292 | 0.34% | 21,599 | 0.43% | 25,119 | 0.48% | 10,613 | 0.22% | 7,928 | 0.17% | 9,397 | 0.19% | 13,178 | 0.29% |
遞延所得稅資產 | 33,538 | 0.3% | 35,683 | 0.33% | 18,185 | 0.21% | 15,731 | 0.23% | 22,099 | 0.35% | 12,613 | 0.22% | 15,455 | 0.29% | 16,388 | 0.33% | 18,768 | 0.36% | 14,166 | 0.29% | 23,459 | 0.52% | 9,792 | 0.2% | 32,470 | 0.72% |
其他非流動資產 | 143,088 | 1.26% | 108,063 | 1.01% | 81,804 | 0.95% | 85,002 | 1.22% | 86,364 | 1.39% | 87,124 | 1.5% | 36,568 | 0.68% | ||||||||||||
預付設備款 | 43,017 | 0.38% | 11,470 | 0.11% | 2,110 | 0.02% | 3,817 | 0.05% | 0 | 0% | 4,900 | 0.08% | 1,407 | 0.03% | 5,452 | 0.11% | 2,391 | 0.05% | 942 | 0.02% | 758 | 0.02% | 0 | 0% | 975 | 0.02% |
存出保證金 | 85,893 | 0.76% | 84,257 | 0.79% | 68,233 | 0.79% | 68,243 | 0.98% | 36,619 | 0.59% | 30,029 | 0.52% | 23,717 | 0.44% | 21,812 | 0.43% | 29,805 | 0.57% | 25,730 | 0.53% | 26,604 | 0.59% | 29,156 | 0.6% | 45,382 | 1.01% |
淨確定福利資產-非流動 | 4,015 | 0.04% | 2,185 | 0.02% | 1,343 | 0.02% | 1,420 | 0.02% | 1,712 | 0.03% | 2,069 | 0.04% | 1,696 | 0.03% | ||||||||||||
其他金融資產-非流動 | 415 | 0% | 403 | 0% | 370 | 0% | 1,774 | 0.03% | 38,285 | 0.61% | 40,378 | 0.7% | ||||||||||||||
其他非流動資產-其他 | 9,748 | 0.09% | 9,748 | 0.09% | 9,748 | 0.11% | 9,748 | 0.14% | 9,748 | 0.16% | 9,748 | 0.17% | 9,748 | 0.18% | 9,748 | 0.19% | 9,748 | 0.19% | 9,748 | 0.2% | 9,748 | 0.21% | 9,786 | 0.2% | 10,015 | 0.22% |
非流動資產合計 | 2,674,707 | 23.53% | 2,704,806 | 25.31% | 2,519,881 | 29.16% | 2,283,229 | 32.72% | 2,046,475 | 32.86% | 1,976,496 | 34.08% | 1,826,426 | 34.06% | 1,758,960 | 34.94% | 1,798,693 | 34.46% | 1,744,029 | 35.78% | 1,763,891 | 38.88% | 1,778,088 | 36.31% | 1,831,143 | 40.6% |
資產總計 | 11,365,171 | 100% | 10,686,797 | 100% | 8,641,392 | 100% | 6,977,261 | 100% | 6,227,135 | 100% | 5,799,428 | 100% | 5,362,226 | 100% | 5,033,737 | 100% | 5,220,322 | 100% | 4,873,666 | 100% | 4,536,431 | 100% | 4,896,824 | 100% | 4,510,717 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 2,230,000 | 19.62% | 2,894,000 | 27.08% | 1,700,275 | 19.68% | 1,058,688 | 15.17% | 1,016,913 | 16.33% | 915,612 | 15.79% | 961,101 | 17.92% | 858,403 | 17.05% | 846,115 | 16.21% | 588,414 | 12.07% | 511,225 | 11.27% | 676,257 | 13.81% | 209,772 | 4.65% |
透過損益按公允價值衡量之金融負債-流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,118 | 0.02% | 0 | 0% | 0 | 0% | ||||||||||||
合約負債-流動 | 500,663 | 4.41% | 614,051 | 5.75% | 363,133 | 4.2% | 240,853 | 3.45% | 210,133 | 3.37% | 114,639 | 1.98% | 89,307 | 1.67% | ||||||||||||
應付票據 | 16,188 | 0.14% | 14,471 | 0.14% | 35,720 | 0.41% | 58,847 | 0.84% | 41,046 | 0.66% | 13,262 | 0.23% | 30,733 | 0.57% | 31,660 | 0.63% | 65,897 | 1.26% | 23,321 | 0.48% | 28,434 | 0.63% | 39,996 | 0.82% | 48,531 | 1.08% |
應付帳款 | 1,743,169 | 15.34% | 1,926,824 | 18.03% | 1,700,264 | 19.68% | 1,327,313 | 19.02% | 1,065,050 | 17.1% | 1,073,076 | 18.5% | 720,678 | 13.44% | 768,712 | 15.27% | 817,367 | 15.66% | 746,758 | 15.32% | 625,312 | 13.78% | 795,263 | 16.24% | 871,709 | 19.33% |
應付帳款-關係人 | 128,659 | 1.13% | 178,647 | 1.67% | 146,207 | 1.69% | 119,137 | 1.71% | 84,283 | 1.35% | 137,869 | 2.38% | 156,792 | 2.92% | 76,859 | 1.53% | 60,638 | 1.16% | 166,458 | 3.42% | 95,397 | 2.1% | 83,356 | 1.7% | 85,405 | 1.89% |
其他應付款 | 789,128 | 6.94% | 572,154 | 5.35% | 447,093 | 5.17% | 209,181 | 3% | 342,949 | 5.51% | 304,058 | 5.24% | 282,375 | 5.27% | ||||||||||||
本期所得稅負債 | 80,671 | 0.71% | 66,586 | 0.62% | 56,804 | 0.66% | 41,915 | 0.6% | 36,699 | 0.59% | 21,522 | 0.37% | 14,573 | 0.27% | 4,217 | 0.08% | 11,602 | 0.22% | 7,332 | 0.15% | 121 | 0% | 788 | 0.02% | 10,891 | 0.24% |
負債準備-流動 | 12,100 | 0.11% | 12,100 | 0.11% | 12,100 | 0.14% | 12,100 | 0.17% | 16,822 | 0.27% | 12,100 | 0.21% | 12,100 | 0.23% | 12,100 | 0.24% | 29,798 | 0.57% | 27,062 | 0.56% | 27,167 | 0.6% | 27,761 | 0.57% | 22,923 | 0.51% |
保固之短期負債準備 | 12,100 | 0.11% | 12,100 | 0.11% | 12,100 | 0.14% | 12,100 | 0.17% | 12,100 | 0.19% | ||||||||||||||||
租賃負債-流動 | 2,282 | 0.02% | 3,391 | 0.03% | 3,227 | 0.04% | 3,581 | 0.05% | 5,734 | 0.09% | 6,084 | 0.1% | ||||||||||||||
其他流動負債 | 31,548 | 0.28% | 23,913 | 0.22% | 12,532 | 0.15% | 6,397 | 0.09% | 4,809 | 0.08% | 5,868 | 0.1% | 1,810 | 0.03% | ||||||||||||
一年或一營業週期內到期長期負債 | 29,564 | 0.26% | 21,985 | 0.21% | 8,679 | 0.1% | 2,712 | 0.04% | 0 | 0% | 0 | 0% | 0 | 0% | 600 | 0.01% | 7,400 | 0.16% | 7,400 | 0.15% | 7,400 | 0.16% | ||||
其他流動負債-其他 | 1,984 | 0.02% | 1,928 | 0.02% | 3,853 | 0.04% | 3,685 | 0.05% | 4,809 | 0.08% | 5,868 | 0.1% | 1,810 | 0.03% | 1,928 | 0.04% | 1,319 | 0.03% | 1,292 | 0.03% | 1,593 | 0.04% | 1,752 | 0.04% | 1,452 | 0.03% |
流動負債合計 | 5,534,408 | 48.7% | 6,306,137 | 59.01% | 4,477,355 | 51.81% | 3,078,012 | 44.11% | 2,825,556 | 45.37% | 2,604,090 | 44.9% | 2,269,469 | 42.32% | 2,056,648 | 40.86% | 2,150,297 | 41.19% | 1,866,148 | 38.29% | 1,559,823 | 34.38% | 1,917,376 | 39.16% | 1,521,387 | 33.73% |
非流動負債 | ||||||||||||||||||||||||||
應付公司債 | 26,941 | 0.24% | ||||||||||||||||||||||||
長期借款 | 165,658 | 1.46% | 194,491 | 1.82% | 216,533 | 2.51% | 121,192 | 1.74% | 0 | 0% | 600 | 0.01% | 8,000 | 0.16% | 15,400 | 0.34% | ||||||||||
遞延所得稅負債 | 174,876 | 1.54% | 174,652 | 1.63% | 174,486 | 2.02% | 174,502 | 2.5% | 174,220 | 2.8% | 174,220 | 3% | 174,443 | 3.25% | 174,372 | 3.46% | 174,220 | 3.34% | 174,220 | 3.57% | 174,220 | 3.84% | 174,220 | 3.56% | 174,220 | 3.86% |
遞延所得稅負債-土地增值稅 | 174,876 | 1.54% | 174,652 | 1.63% | 174,486 | 2.02% | 174,502 | 2.5% | 174,220 | 2.8% | 174,220 | 3% | 174,443 | 3.25% | 174,372 | 3.46% | 174,220 | 3.34% | 174,220 | 3.57% | 174,220 | 3.84% | 174,220 | 3.56% | 174,220 | 3.86% |
租賃負債-非流動 | 3,401 | 0.03% | 671 | 0.01% | 3,768 | 0.04% | 6,895 | 0.1% | 7,713 | 0.12% | 11,248 | 0.19% | ||||||||||||||
其他非流動負債 | 7,202 | 0.06% | 14,833 | 0.14% | 56,192 | 0.65% | 81,013 | 1.16% | 89,413 | 1.44% | 109,494 | 1.89% | 126,617 | 2.36% | ||||||||||||
淨確定福利負債-非流動 | 3,743 | 0.03% | 11,376 | 0.11% | 52,781 | 0.61% | 77,605 | 1.11% | 86,033 | 1.38% | 106,120 | 1.83% | 123,435 | 2.3% | ||||||||||||
存入保證金 | 3,459 | 0.03% | 3,457 | 0.03% | 3,411 | 0.04% | 3,408 | 0.05% | 3,380 | 0.05% | 3,374 | 0.06% | 3,182 | 0.06% | 3,090 | 0.06% | 3,093 | 0.06% | 3,091 | 0.06% | 2,493 | 0.05% | 2,620 | 0.05% | 2,620 | 0.06% |
非流動負債合計 | 378,078 | 3.33% | 384,647 | 3.6% | 450,979 | 5.22% | 383,602 | 5.5% | 271,346 | 4.36% | 294,962 | 5.09% | 301,060 | 5.61% | 319,912 | 6.36% | 343,153 | 6.57% | 327,138 | 6.71% | 344,035 | 7.58% | 389,989 | 7.96% | 393,949 | 8.73% |
負債總計 | 5,912,486 | 52.02% | 6,690,784 | 62.61% | 4,928,334 | 57.03% | 3,461,614 | 49.61% | 3,096,902 | 49.73% | 2,899,052 | 49.99% | 2,570,529 | 47.94% | 2,376,560 | 47.21% | 2,493,450 | 47.76% | 2,193,286 | 45% | 1,903,858 | 41.97% | 2,307,365 | 47.12% | 1,915,336 | 42.46% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 2,619,319 | 23.05% | 2,397,430 | 22.43% | 2,283,267 | 26.42% | 2,174,540 | 31.17% | 2,070,990 | 33.26% | 2,010,670 | 34.67% | 2,010,670 | 37.5% | 2,010,670 | 39.94% | 2,010,670 | 38.52% | 2,010,670 | 41.26% | 2,010,670 | 44.32% | 2,010,670 | 41.06% | 2,010,670 | 44.58% |
債券換股權利證書 | 1,766 | 0.02% | ||||||||||||||||||||||||
待分配股票股利 | 51,834 | 0.46% | 71,923 | 0.67% | 114,163 | 1.32% | 0 | 0% | 103,550 | 1.66% | 60,320 | 1.04% | ||||||||||||||
股本合計 | 2,672,919 | 23.52% | 2,469,353 | 23.11% | 2,397,430 | 27.74% | 2,174,540 | 31.17% | 2,174,540 | 34.92% | 2,070,990 | 35.71% | 2,010,670 | 37.5% | 2,010,670 | 39.94% | 2,010,670 | 38.52% | 2,010,670 | 41.26% | 2,010,670 | 44.32% | 2,010,670 | 41.06% | 2,010,670 | 44.58% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 972,364 | 8.56% | 73,037 | 0.68% | 71,028 | 0.82% | 68,870 | 0.99% | 67,172 | 1.08% | 65,524 | 1.13% | 62,480 | 1.17% | 61,299 | 1.22% | 60,165 | 1.15% | 59,102 | 1.21% | 58,393 | 1.29% | 101,060 | 2.06% | 98,134 | 2.18% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 333,094 | 2.93% | 258,944 | 2.42% | 204,656 | 2.37% | 132,753 | 1.9% | 132,753 | 2.13% | 102,580 | 1.77% | 80,989 | 1.51% | ||||||||||||
特別盈餘公積 | 449,379 | 3.95% | 450,182 | 4.21% | 450,985 | 5.22% | 451,789 | 6.48% | 452,592 | 7.27% | 453,395 | 7.82% | 454,198 | 8.47% | 455,002 | 9.04% | 455,804 | 8.73% | 456,608 | 9.37% | 464,544 | 10.24% | 490,027 | 10.01% | 491,017 | 10.89% |
未分配盈餘(或待彌補虧損) | 954,022 | 8.39% | 630,299 | 5.9% | 427,424 | 4.95% | 577,510 | 8.28% | 229,046 | 3.68% | 164,349 | 2.83% | 130,134 | 2.43% | 56,893 | 1.13% | 122,126 | 2.34% | 88,821 | 1.82% | 49,288 | 1.09% | 40,970 | 0.84% | 63,963 | 1.42% |
保留盈餘合計 | 1,736,495 | 15.28% | 1,339,425 | 12.53% | 1,083,065 | 12.53% | 1,162,052 | 16.65% | 814,391 | 13.08% | 720,324 | 12.42% | 665,321 | 12.41% | 581,293 | 11.55% | 637,194 | 12.21% | 593,049 | 12.17% | 550,589 | 12.14% | 560,788 | 11.45% | 573,649 | 12.72% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | (992) | -0.01% | 62,387 | 0.58% | 123,043 | 1.42% | 81,901 | 1.17% | 48,197 | 0.77% | 23,092 | 0.4% | 35,285 | 0.66% | (4,919) | -0.1% | 1,123 | 0.02% | 2,899 | 0.06% | 259 | 0.01% | 1,400 | 0.03% | (2,968) | -0.07% |
庫藏股票 | (30,866) | -0.27% | (41,616) | -0.39% | (41,616) | -0.48% | (41,616) | -0.6% | (41,616) | -0.67% | (41,616) | -0.72% | 41,616 | 0.78% | 41,616 | 0.83% | 41,616 | 0.8% | 41,616 | 0.85% | 41,616 | 0.92% | 147,152 | 3.01% | 147,152 | 3.26% |
歸屬於母公司業主之權益合計 | 5,349,920 | 47.07% | 3,902,586 | 36.52% | 3,632,950 | 42.04% | 3,445,747 | 49.39% | 3,062,684 | 49.18% | 2,838,314 | 48.94% | 2,732,140 | 50.95% | 2,606,727 | 51.79% | 2,667,536 | 51.1% | 2,624,104 | 53.84% | 2,578,295 | 56.84% | 2,526,766 | 51.6% | 2,532,333 | 56.14% |
非控制權益 | 102,765 | 0.9% | 93,427 | 0.87% | 80,108 | 0.93% | 69,900 | 1% | 67,549 | 1.08% | 62,062 | 1.07% | 59,557 | 1.11% | 50,450 | 1% | 59,336 | 1.14% | 56,276 | 1.15% | 54,278 | 1.2% | 62,693 | 1.28% | 63,048 | 1.4% |
權益總額 | 5,452,685 | 47.98% | 3,996,013 | 37.39% | 3,713,058 | 42.97% | 3,515,647 | 50.39% | 3,130,233 | 50.27% | 2,900,376 | 50.01% | 2,791,697 | 52.06% | 2,657,177 | 52.79% | 2,726,872 | 52.24% | 2,680,380 | 55% | 2,632,573 | 58.03% | 2,589,459 | 52.88% | 2,595,381 | 57.54% |
負債及權益總計 | 11,365,171 | 100% | 10,686,797 | 100% | 8,641,392 | 100% | 6,977,261 | 100% | 6,227,135 | 100% | 5,799,428 | 100% | 5,362,226 | 100% | 5,033,737 | 100% | 5,220,322 | 100% | 4,873,666 | 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) | 2,152,151 | 0.02% | 2,817,186 | 0.03% | 2,683,034 | 0.03% | 2,555,271 | 0.04% | 2,433,592 | 0.04% | 2,362,712 | 0.04% | 2,362,712 | 0.04% | 2,362,712 | 0.05% | 2,362,712 | 0.05% | 2,362,712 | 0.05% | 2,362,712 | 0.05% | 8,359,112 | 0.17% | 8,359,112 | 0.19% |
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
亞力(1514) 截至2024年第2季「資產總額」總計約為NT$114億元,相較上一季增加約NT$9,428萬元、相較去年年末增加約NT$1.3億元
亞力(1514) 2024年第2季財報顯示公司「資產總額」約NT$114億元;負債總額約NT$59.12億元、為資產總額的52.02%;權益總額約NT$54.53億元、為資產總額的47.98%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$113億元;負債總額約NT$58.11億元、為資產總額的51.56%;權益總額約NT$54.6億元、為資產總額的48.44%。
今年第2季相較上一季「資產總額」增加約NT$9,428萬元。
對比去年年末
去年年末的「資產總額」則為NT$112億元;負債總額約NT$64.99億元、為資產總額的57.85%;權益總額約NT$47.35億元、為資產總額的42.15%。
今年第2季相較去年年末「資產總額」增加約NT$1.3億元。
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 | 11,365,171 | 100% | 11,270,893 | 100% | 11,234,821 | 100% | 11,065,863 | 100% | 10,686,797 | 100% | 10,565,556 | 100% | 10,083,111 | 100% | 9,191,765 | 100% | 8,641,392 | 100% | 8,351,876 | 100% | 8,192,043 | 100% | 7,491,999 | 100% | 6,977,261 | 100% | 6,334,375 | 100% | 6,119,464 | 100% | 6,328,731 | 100% | 6,227,135 | 100% | 5,870,150 | 100% | 5,797,540 | 100% | 5,879,643 | 100% | 5,799,428 | 100% | 5,648,697 | 100% | 5,702,986 | 100% | 5,383,253 | 100% | 5,362,226 | 100% | 5,282,434 | 100% | 5,152,123 | 100% | 5,021,564 | 100% | 5,033,737 | 100% | 4,766,712 | 100% | 5,181,530 | 100% | 5,031,012 | 100% | 5,220,322 | 100% | 4,918,129 | 100% | 4,965,614 | 100% | 5,222,690 | 100% | 4,873,666 | 100% | 4,779,592 | 100% | 4,721,505 | 100% | 4,635,050 | 100% |
負債總額 | 5,912,486 | 52.02% | 5,811,038 | 51.56% | 6,499,445 | 57.85% | 6,831,669 | 61.74% | 6,690,784 | 62.61% | 6,515,671 | 61.67% | 6,163,307 | 61.13% | 5,419,547 | 58.96% | 4,928,334 | 57.03% | 4,607,327 | 55.17% | 4,583,475 | 55.95% | 4,087,126 | 54.55% | 3,461,614 | 49.61% | 2,906,782 | 45.89% | 2,792,118 | 45.63% | 3,081,886 | 48.7% | 3,096,902 | 49.73% | 2,686,341 | 45.76% | 2,697,340 | 46.53% | 2,908,755 | 49.47% | 2,899,052 | 49.99% | 2,685,689 | 47.55% | 2,810,755 | 49.29% | 2,546,234 | 47.3% | 2,570,529 | 47.94% | 2,433,017 | 46.06% | 2,412,115 | 46.82% | 2,325,167 | 46.3% | 2,376,560 | 47.21% | 2,041,921 | 42.84% | 2,454,768 | 47.38% | 2,301,382 | 45.74% | 2,493,450 | 47.76% | 2,105,664 | 42.81% | 2,237,849 | 45.07% | 2,469,850 | 47.29% | 2,193,286 | 45% | 2,029,607 | 42.46% | 1,989,879 | 42.15% | 1,962,471 | 42.34% |
權益總額 | 5,452,685 | 47.98% | 5,459,855 | 48.44% | 4,735,376 | 42.15% | 4,234,194 | 38.26% | 3,996,013 | 37.39% | 4,049,885 | 38.33% | 3,919,804 | 38.87% | 3,772,218 | 41.04% | 3,713,058 | 42.97% | 3,744,549 | 44.83% | 3,608,568 | 44.05% | 3,404,873 | 45.45% | 3,515,647 | 50.39% | 3,427,593 | 54.11% | 3,327,346 | 54.37% | 3,246,845 | 51.3% | 3,130,233 | 50.27% | 3,183,809 | 54.24% | 3,100,200 | 53.47% | 2,970,888 | 50.53% | 2,900,376 | 50.01% | 2,963,008 | 52.45% | 2,892,231 | 50.71% | 2,837,019 | 52.7% | 2,791,697 | 52.06% | 2,849,417 | 53.94% | 2,740,008 | 53.18% | 2,696,397 | 53.7% | 2,657,177 | 52.79% | 2,724,791 | 57.16% | 2,726,762 | 52.62% | 2,729,630 | 54.26% | 2,726,872 | 52.24% | 2,812,465 | 57.19% | 2,727,765 | 54.93% | 2,752,840 | 52.71% | 2,680,380 | 55% | 2,749,985 | 57.54% | 2,731,626 | 57.85% | 2,672,579 | 57.66% |
流動資產
亞力(1514) 截至2024年第2季「流動資產」總計約為NT$86.9億元,相較上一季增加約NT$1.05億元、相較去年年末增加約NT$2.04億元
亞力(1514) 2024年第2季財報顯示公司「流動資產」總計約NT$86.9億元、約佔整體資產的76.47%。
對比上一季
上一季流動資產總計約NT$85.86億元、約佔整體資產的76.18%。今年第2季相較上一季增加約NT$1.05億元。
對比去年年末
去年年末流動資產則為NT$84.86億元、約佔整體資產的75.54%。今年第2季相較去年年末增加約NT$2.04億元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
流動資產 | 8,690,464 | 76.47% | 8,585,858 | 76.18% | 8,486,337 | 75.54% | 8,256,030 | 74.61% | 7,981,991 | 74.69% | 7,863,006 | 74.42% | 7,396,283 | 73.35% | 6,652,989 | 72.38% | 6,121,511 | 70.84% | 5,856,007 | 70.12% | 5,720,305 | 69.83% | 5,206,592 | 69.5% | 4,694,032 | 67.28% | 4,102,151 | 64.76% | 4,009,698 | 65.52% | 4,308,902 | 68.08% | 4,180,660 | 67.14% | 3,814,780 | 64.99% | 3,736,015 | 64.44% | 3,887,972 | 66.13% | 3,822,932 | 65.92% | 3,660,927 | 64.81% | 3,737,583 | 65.54% | 3,549,136 | 65.93% | 3,535,800 | 65.94% | 3,390,054 | 64.18% | 3,338,901 | 64.81% | 3,246,051 | 64.64% | 3,274,777 | 65.06% | 2,962,991 | 62.16% | 3,375,424 | 65.14% | 3,191,141 | 63.43% | 3,421,629 | 65.54% | 3,122,062 | 63.48% | 3,185,868 | 64.16% | 3,463,850 | 66.32% | 3,129,637 | 64.22% | 3,031,503 | 63.43% | 2,982,303 | 63.16% | 2,870,125 | 61.92% |
非流動資產
亞力(1514) 截至2024年第2季「非流動資產」總計約為NT$26.75億元,相較上一季減少約NT$-1,033萬元、相較去年年末減少約NT$-7,378萬元
亞力(1514) 2024年第2季財報顯示公司「非流動資產」總計約NT$26.75億元、約佔整體資產的23.53%。
對比上一季
上一季非流動資產總計約NT$26.85億元、約佔整體資產的23.82%。今年第2季相較上一季減少約NT$-1,033萬元。
對比去年年末
去年年末非流動資產則為NT$27.48億元、約佔整體資產的24.46%。今年第2季相較去年年末減少約NT$-7,378萬元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
非流動資產 | 2,674,707 | 23.53% | 2,685,035 | 23.82% | 2,748,484 | 24.46% | 2,809,833 | 25.39% | 2,704,806 | 25.31% | 2,702,550 | 25.58% | 2,686,828 | 26.65% | 2,538,776 | 27.62% | 2,519,881 | 29.16% | 2,495,869 | 29.88% | 2,471,738 | 30.17% | 2,285,407 | 30.5% | 2,283,229 | 32.72% | 2,232,224 | 35.24% | 2,109,766 | 34.48% | 2,019,829 | 31.92% | 2,046,475 | 32.86% | 2,055,370 | 35.01% | 2,061,525 | 35.56% | 1,991,671 | 33.87% | 1,976,496 | 34.08% | 1,987,770 | 35.19% | 1,965,403 | 34.46% | 1,834,117 | 34.07% | 1,826,426 | 34.06% | 1,892,380 | 35.82% | 1,813,222 | 35.19% | 1,775,513 | 35.36% | 1,758,960 | 34.94% | 1,803,721 | 37.84% | 1,806,106 | 34.86% | 1,839,871 | 36.57% | 1,798,693 | 34.46% | 1,796,067 | 36.52% | 1,779,746 | 35.84% | 1,758,840 | 33.68% | 1,744,029 | 35.78% | 1,748,089 | 36.57% | 1,739,202 | 36.84% | 1,764,925 | 38.08% |
流動負債
亞力(1514) 截至2024年第2季「流動負債」總計約為NT$55.34億元,相較上一季增加約NT$2.25億元、相較去年年末減少約NT$-1,901萬元
亞力(1514) 2024年第2季財報顯示公司「流動負債」總計約NT$55.34億元、約佔整體資產的48.7%。
對比上一季
上一季流動負債總計約NT$53.09億元、約佔整體資產的47.11%。今年第2季相較上一季增加約NT$2.25億元。
對比去年年末
去年年末流動負債則為NT$55.53億元、約佔整體資產的49.43%。今年第2季相較去年年末減少約NT$-1,901萬元。
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 | 5,534,408 | 48.7% | 5,309,415 | 47.11% | 5,553,419 | 49.43% | 5,547,734 | 50.13% | 6,306,137 | 59.01% | 6,118,942 | 57.91% | 5,752,902 | 57.05% | 4,977,250 | 54.15% | 4,477,355 | 51.81% | 4,152,519 | 49.72% | 4,123,893 | 50.34% | 3,709,243 | 49.51% | 3,078,012 | 44.11% | 2,516,357 | 39.73% | 2,451,727 | 40.06% | 2,807,120 | 44.36% | 2,825,556 | 45.37% | 2,410,724 | 41.07% | 2,417,240 | 41.69% | 2,618,553 | 44.54% | 2,604,090 | 44.9% | 2,387,183 | 42.26% | 2,520,053 | 44.19% | 2,248,735 | 41.77% | 2,269,469 | 42.32% | 2,128,343 | 40.29% | 2,098,155 | 40.72% | 2,008,594 | 40% | 2,056,648 | 40.86% | 1,718,657 | 36.06% | 2,128,084 | 41.07% | 1,961,613 | 38.99% | 2,150,297 | 41.19% | 1,756,774 | 35.72% | 1,885,384 | 37.97% | 2,146,000 | 41.09% | 1,866,148 | 38.29% | 1,699,250 | 35.55% | 1,656,373 | 35.08% | 1,630,490 | 35.18% |
非流動負債
亞力(1514) 截至2024年第2季「非流動負債」總計約為NT$3.78億元,相較上一季減少約NT$-1.24億元、相較去年年末減少約NT$-5.68億元
亞力(1514) 2024年第2季財報顯示公司「非流動負債」總計約NT$3.78億元、約佔整體資產的3.33%。
對比上一季
上一季非流動負債總計約NT$5.02億元、約佔整體資產的4.45%。今年第2季相較上一季減少約NT$-1.24億元。
對比去年年末
去年年末非流動負債則為NT$9.46億元、約佔整體資產的8.42%。今年第2季相較去年年末減少約NT$-5.68億元。
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 | % | |
非流動負債 | 378,078 | 3.33% | 501,623 | 4.45% | 946,026 | 8.42% | 1,283,935 | 11.6% | 384,647 | 3.6% | 396,729 | 3.75% | 410,405 | 4.07% | 442,297 | 4.81% | 450,979 | 5.22% | 454,808 | 5.45% | 459,582 | 5.61% | 377,883 | 5.04% | 383,602 | 5.5% | 390,425 | 6.16% | 340,391 | 5.56% | 274,766 | 4.34% | 271,346 | 4.36% | 275,617 | 4.7% | 280,100 | 4.83% | 290,202 | 4.94% | 294,962 | 5.09% | 298,506 | 5.28% | 290,702 | 5.1% | 297,499 | 5.53% | 301,060 | 5.61% | 304,674 | 5.77% | 313,960 | 6.09% | 316,573 | 6.3% | 319,912 | 6.36% | 323,264 | 6.78% | 326,684 | 6.3% | 339,769 | 6.75% | 343,153 | 6.57% | 348,890 | 7.09% | 352,465 | 7.1% | 323,850 | 6.2% | 327,138 | 6.71% | 330,357 | 6.91% | 333,506 | 7.06% | 331,981 | 7.16% |
權益
亞力(1514) 截至2024年第2季「權益」總計約為NT$54.53億元,相較上一季減少約NT$-717萬元、相較去年年末增加約NT$7.17億元
亞力(1514) 2024年第2季財報顯示公司「權益」總計約NT$54.53億元、約佔整體資產的47.98%。
對比上一季
上一季權益總計約NT$54.6億元、約佔整體資產的48.44%。今年第2季相較上一季減少約NT$-717萬元。
對比去年年末
去年年末權益則為NT$47.35億元、約佔整體資產的42.15%。今年第2季相較去年年末增加約NT$7.17億元。
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 | 5,452,685 | 47.98% | 5,459,855 | 48.44% | 4,735,376 | 42.15% | 4,234,194 | 38.26% | 3,996,013 | 37.39% | 4,049,885 | 38.33% | 3,919,804 | 38.87% | 3,772,218 | 41.04% | 3,713,058 | 42.97% | 3,744,549 | 44.83% | 3,608,568 | 44.05% | 3,404,873 | 45.45% | 3,515,647 | 50.39% | 3,427,593 | 54.11% | 3,327,346 | 54.37% | 3,246,845 | 51.3% | 3,130,233 | 50.27% | 3,183,809 | 54.24% | 3,100,200 | 53.47% | 2,970,888 | 50.53% | 2,900,376 | 50.01% | 2,963,008 | 52.45% | 2,892,231 | 50.71% | 2,837,019 | 52.7% | 2,791,697 | 52.06% | 2,849,417 | 53.94% | 2,740,008 | 53.18% | 2,696,397 | 53.7% | 2,657,177 | 52.79% | 2,724,791 | 57.16% | 2,726,762 | 52.62% | 2,729,630 | 54.26% | 2,726,872 | 52.24% | 2,812,465 | 57.19% | 2,727,765 | 54.93% | 2,752,840 | 52.71% | 2,680,380 | 55% | 2,749,985 | 57.54% | 2,731,626 | 57.85% | 2,672,579 | 57.66% |
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