1525
68.6
TWD-0.90 (-1.29%)
2024.10.04收盤
江申－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 | 1,743,458 | 29.75% | 1,299,423 | 23.02% | 695,943 | 12.46% | 535,820 | 10.13% | 189,294 | 3.82% | 107,461 | 2.09% | 140,701 | 2.81% | 104,962 | 2.28% | 38,978 | 0.89% | 19,355 | 0.48% | 17,472 | 0.49% | 14,650 | 0.43% | 40,258 | 1.23% |
| 透過損益按公允價值衡量之金融資產－流動 | 15,013 | 0.26% | 45,073 | 0.8% | 80,039 | 1.43% | 30,005 | 0.57% | 35,009 | 0.71% | 105,054 | 2.04% | 57,070 | 1.14% | 102,010 | 2.22% | 0 | 0% | 21,015 | 0.53% | 41,051 | 1.15% | 127,779 | 3.73% | 291,225 | 8.89% |
| 應收票據淨額 | 33,044 | 0.56% | 56,064 | 0.99% | 23,106 | 0.41% | 24,599 | 0.46% | 8,830 | 0.18% | 19,594 | 0.38% | 16,533 | 0.33% | 13,900 | 0.3% | 16,750 | 0.38% | 18,923 | 0.47% | 27,447 | 0.77% | 33,737 | 0.98% | 40,262 | 1.23% |
| 應收票據－關係人淨額 | 245,310 | 4.19% | 251,028 | 4.45% | 149,761 | 3.02% | 555,797 | 10.79% | 197,236 | 3.93% | 161,279 | 3.51% | 229,547 | 5.23% | 217,259 | 5.43% | 477,767 | 13.34% | 145,575 | 4.25% | 243,037 | 7.42% | ||||
| 存貨 | 217,752 | 3.72% | 271,309 | 4.81% | 255,367 | 4.57% | 223,017 | 4.21% | 192,650 | 3.88% | 197,042 | 3.83% | 178,330 | 3.56% | 146,048 | 3.18% | 132,839 | 3.03% | 165,538 | 4.14% | 163,578 | 4.57% | 241,178 | 7.03% | 199,648 | 6.1% |
| 預付款項 | 6,213 | 0.11% | 5,577 | 0.1% | 14,025 | 0.25% | 10,963 | 0.21% | 15,013 | 0.3% | 12,230 | 0.24% | 3,356 | 0.07% | 1,294 | 0.03% | 18,511 | 0.42% | 8,957 | 0.22% | 20,600 | 0.58% | 21,534 | 0.63% | 24,591 | 0.75% |
| 其他流動資產 | 191,763 | 3.27% | 113,973 | 2.02% | 62,142 | 1.11% | 53,274 | 1.01% | 345,176 | 6.96% | 195,636 | 3.8% | 255,432 | 5.09% | 311,662 | 6.78% | 462,460 | 10.54% | 360,678 | 9.02% | 256,043 | 7.15% | 335,246 | 9.78% | 249,560 | 7.62% |
| 其他流動資產－其他 | 191,763 | 3.27% | 113,973 | 2.02% | 62,142 | 1.11% | 53,274 | 1.01% | 50,581 | 1.02% | 21,179 | 0.41% | 4,966 | 0.1% | 12,473 | 0.27% | 18,123 | 0.41% | 1,100 | 0.03% | 3,420 | 0.1% | 10,376 | 0.3% | 66,469 | 2.03% |
| 流動資產合計 | 2,452,553 | 41.84% | 2,042,447 | 36.18% | 1,361,218 | 24.38% | 1,161,737 | 21.96% | 935,733 | 18.87% | 1,192,814 | 23.16% | 848,658 | 16.93% | 841,155 | 18.31% | 899,085 | 20.5% | 813,583 | 20.34% | 1,003,958 | 28.04% | 919,699 | 26.82% | 1,088,581 | 33.25% |
| 非流動資產 | ||||||||||||||||||||||||||
| 採用權益法之投資 | 2,813,556 | 48% | 3,028,643 | 53.65% | 3,673,499 | 65.78% | 3,600,168 | 68.04% | 3,468,305 | 69.94% | 3,395,946 | 65.93% | 3,587,185 | 71.55% | 3,212,667 | 69.92% | 2,967,448 | 67.65% | 2,644,192 | 66.1% | 2,032,004 | 56.75% | 1,955,135 | 57.02% | 1,657,929 | 50.63% |
| 不動產、廠房及設備 | 562,032 | 9.59% | 543,813 | 9.63% | 508,167 | 9.1% | 505,918 | 9.56% | 513,982 | 10.36% | 499,877 | 9.7% | 484,859 | 9.67% | 508,397 | 11.06% | 472,756 | 10.78% | 487,335 | 12.18% | 495,393 | 13.84% | 498,738 | 14.54% | 429,268 | 13.11% |
| 使用權資產 | 0 | 0% | 87 | 0% | 530 | 0.01% | 1,526 | 0.03% | 1,738 | 0.04% | 2,110 | 0.04% | ||||||||||||||
| 無形資產 | 9,362 | 0.16% | 5,346 | 0.09% | 2,623 | 0.05% | 2,964 | 0.06% | 1,431 | 0.03% | 2,118 | 0.04% | 2,281 | 0.05% | 3,256 | 0.07% | 3,983 | 0.09% | 5,734 | 0.14% | 4,743 | 0.13% | 4,588 | 0.13% | 578 | 0.02% |
| 遞延所得稅資產 | 2,169 | 0.04% | 2,404 | 0.04% | 4,093 | 0.07% | 6,594 | 0.12% | 7,372 | 0.15% | 9,769 | 0.19% | 9,627 | 0.19% | 12,990 | 0.28% | 22,160 | 0.51% | 23,085 | 0.58% | 24,141 | 0.67% | 24,931 | 0.73% | 22,688 | 0.69% |
| 其他非流動資產 | 21,643 | 0.37% | 22,424 | 0.4% | 34,339 | 0.61% | 12,481 | 0.24% | 2,623 | 0.05% | 10,640 | 0.21% | 2,210 | 0.04% | ||||||||||||
| 非流動資產合計 | 3,408,762 | 58.16% | 3,602,717 | 63.82% | 4,223,251 | 75.62% | 4,129,651 | 78.04% | 4,023,382 | 81.13% | 3,958,056 | 76.84% | 4,165,103 | 83.07% | 3,753,617 | 81.69% | 3,487,572 | 79.5% | 3,186,958 | 79.66% | 2,576,434 | 71.96% | 2,509,370 | 73.18% | 2,185,700 | 66.75% |
| 資產總計 | 5,861,315 | 100% | 5,645,164 | 100% | 5,584,469 | 100% | 5,291,388 | 100% | 4,959,115 | 100% | 5,150,870 | 100% | 5,013,761 | 100% | 4,594,772 | 100% | 4,386,657 | 100% | 4,000,541 | 100% | 3,580,392 | 100% | 3,429,069 | 100% | 3,274,281 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 0 | 0% | 0 | 0% | 60,000 | 1.07% | 0 | 0% | 120,000 | 2.42% | 150,000 | 2.91% | 150,000 | 2.99% | 150,000 | 3.26% | 100,000 | 2.28% | 50,000 | 1.25% | ||||||
| 合約負債－流動 | 44,219 | 0.75% | 108,172 | 1.92% | 64,016 | 1.15% | 58,776 | 1.11% | 28,428 | 0.57% | 67,196 | 1.3% | 60,588 | 1.21% | ||||||||||||
| 應付票據 | 183,148 | 3.12% | 210,500 | 3.73% | 156,760 | 3.16% | 214,798 | 4.17% | 229,488 | 4.58% | 220,096 | 4.79% | 204,403 | 4.66% | 212,159 | 5.3% | 209,221 | 5.84% | 211,772 | 6.18% | 250,620 | 7.65% | ||||
| 應付帳款 | 80,674 | 1.38% | 94,424 | 1.67% | 260,332 | 4.66% | 240,032 | 4.54% | ||||||||||||||||||
| 應付帳款－關係人 | 42,811 | 0.73% | 11,426 | 0.2% | 77,775 | 1.39% | 82,109 | 1.55% | ||||||||||||||||||
| 其他應付款 | 296,082 | 5.05% | 224,639 | 3.98% | 54,716 | 0.98% | 67,711 | 1.28% | 57,540 | 1.16% | 82,916 | 1.61% | 84,778 | 1.69% | ||||||||||||
| 其他應付款－其他 | 296,082 | 5.05% | 224,639 | 3.98% | ||||||||||||||||||||||
| 本期所得稅負債 | 148,112 | 2.53% | 39,729 | 0.7% | 33,910 | 0.61% | 37,640 | 0.71% | 16,657 | 0.34% | 17,854 | 0.35% | 33,650 | 0.67% | 46,764 | 1.02% | 26,326 | 0.6% | 23,750 | 0.59% | 20,052 | 0.56% | 20,746 | 0.61% | 26,533 | 0.81% |
| 租賃負債－流動 | 0 | 0% | 89 | 0% | 508 | 0.01% | 1,002 | 0.02% | 939 | 0.02% | 1,134 | 0.02% | ||||||||||||||
| 其他流動負債 | 6,126 | 0.1% | 70,241 | 1.24% | 169,862 | 3.04% | 206,475 | 3.9% | 171,886 | 3.47% | 141,367 | 2.74% | 204,083 | 4.07% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0% | 51,563 | 0.91% | 0 | 0% | 37,500 | 0.71% | 18,750 | 0.38% | ||||||||||||||||
| 其他流動負債－其他 | 6,126 | 0.1% | 18,678 | 0.33% | 169,862 | 3.04% | 168,975 | 3.19% | 153,136 | 3.09% | 141,367 | 2.74% | 204,083 | 4.07% | 173,138 | 3.77% | 111,774 | 2.55% | 106,376 | 2.66% | 114,378 | 3.19% | 111,639 | 3.26% | 121,133 | 3.7% |
| 流動負債合計 | 801,172 | 13.67% | 759,220 | 13.45% | 721,119 | 12.91% | 693,745 | 13.11% | 626,219 | 12.63% | 749,131 | 14.54% | 841,362 | 16.78% | 831,444 | 18.1% | 735,602 | 16.77% | 642,654 | 16.06% | 528,041 | 14.75% | 581,709 | 16.96% | 647,470 | 19.77% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 0 | 0% | 17,187 | 0.3% | 68,750 | 1.23% | 31,250 | 0.59% | 81,250 | 1.64% | ||||||||||||||||
| 遞延所得稅負債 | 288,815 | 4.93% | 274,071 | 4.85% | 287,004 | 5.14% | 294,814 | 5.57% | 269,490 | 5.43% | 238,288 | 4.63% | 142,105 | 2.83% | 153,886 | 3.35% | 115,998 | 2.64% | 117,664 | 2.94% | 134,010 | 3.74% | 105,262 | 3.07% | 97,380 | 2.97% |
| 其他非流動負債 | 749 | 0.01% | 665 | 0.01% | 9,816 | 0.18% | 13,390 | 0.25% | 16,923 | 0.34% | 24,679 | 0.48% | 35,896 | 0.72% | ||||||||||||
| 存入保證金 | 749 | 0.01% | 665 | 0.01% | 300 | 0.01% | 300 | 0.01% | 400 | 0.01% | 400 | 0.01% | 400 | 0.01% | 400 | 0.01% | 400 | 0.01% | ||||||||
| 非流動負債合計 | 289,564 | 4.94% | 291,923 | 5.17% | 365,600 | 6.55% | 339,991 | 6.43% | 368,472 | 7.43% | 263,948 | 5.12% | 178,001 | 3.55% | 206,653 | 4.5% | 205,827 | 4.69% | 247,868 | 6.2% | 267,284 | 7.47% | 246,736 | 7.2% | 227,733 | 6.96% |
| 負債總計 | 1,090,736 | 18.61% | 1,051,143 | 18.62% | 1,086,719 | 19.46% | 1,033,736 | 19.54% | 994,691 | 20.06% | 1,013,079 | 19.67% | 1,019,363 | 20.33% | 1,038,097 | 22.59% | 941,429 | 21.46% | 890,522 | 22.26% | 795,325 | 22.21% | 828,445 | 24.16% | 875,203 | 26.73% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 734,001 | 12.52% | 734,001 | 13% | 734,001 | 13.14% | 734,001 | 13.87% | 734,001 | 14.8% | 734,001 | 14.25% | 734,001 | 14.64% | 734,001 | 15.97% | 692,454 | 15.79% | 692,454 | 17.31% | 692,454 | 19.34% | 692,454 | 20.19% | 692,454 | 21.15% |
| 股本合計 | 734,001 | 12.52% | 734,001 | 13% | 734,001 | 13.14% | 734,001 | 13.87% | 734,001 | 14.8% | 734,001 | 14.25% | 734,001 | 14.64% | 734,001 | 15.97% | 734,001 | 16.73% | 692,454 | 17.31% | 692,454 | 19.34% | 692,454 | 20.19% | 692,454 | 21.15% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 1,251 | 0.02% | 1,251 | 0.02% | 1,251 | 0.02% | 1,251 | 0.02% | 1,251 | 0.03% | 1,251 | 0.02% | 1,251 | 0.02% | 1,251 | 0.03% | 1,251 | 0.03% | 1,251 | 0.03% | 1,251 | 0.03% | 1,251 | 0.04% | 1,251 | 0.04% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 718,483 | 12.26% | 678,128 | 12.01% | 650,273 | 11.64% | 621,152 | 11.74% | 588,585 | 11.87% | 559,695 | 10.87% | 514,375 | 10.26% | ||||||||||||
| 特別盈餘公積 | 425,427 | 7.26% | 340,524 | 6.03% | 397,006 | 7.11% | 382,220 | 7.22% | 418,586 | 8.44% | 285,389 | 5.54% | 285,389 | 5.69% | 285,389 | 6.21% | 285,389 | 6.51% | 285,389 | 7.13% | 285,389 | 7.97% | 285,389 | 8.32% | 0 | 0% |
| 未分配盈餘（或待彌補虧損） | 3,208,582 | 54.74% | 3,303,880 | 58.53% | 3,026,755 | 54.2% | 2,948,706 | 55.73% | 2,745,317 | 55.36% | 2,778,627 | 53.94% | 2,583,405 | 51.53% | 2,340,952 | 50.95% | 2,020,234 | 46.05% | 1,690,277 | 42.25% | 1,472,135 | 41.12% | 1,275,559 | 37.2% | 1,462,592 | 44.67% |
| 保留盈餘合計 | 4,352,492 | 74.26% | 4,322,532 | 76.57% | 4,074,034 | 72.95% | 3,952,078 | 74.69% | 3,752,488 | 75.67% | 3,623,711 | 70.35% | 3,383,169 | 67.48% | 3,086,658 | 67.18% | 2,712,999 | 61.85% | 2,339,320 | 58.48% | 2,089,219 | 58.35% | 1,862,899 | 54.33% | 1,733,826 | 52.95% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (317,165) | -5.41% | (463,763) | -8.22% | (311,536) | -5.58% | (429,678) | -8.12% | (538,663) | -10.86% | (243,663) | -4.73% | (186,702) | -3.72% | ||||||||||||
| 其他權益合計 | (317,165) | -5.41% | (463,763) | -8.22% | (311,536) | -5.58% | (429,678) | -8.12% | (523,316) | -10.55% | (221,172) | -4.29% | (124,023) | -2.47% | (265,235) | -5.77% | (3,023) | -0.07% | 76,994 | 1.92% | 2,143 | 0.06% | 44,020 | 1.28% | (28,453) | -0.87% |
| 歸屬於母公司業主之權益合計 | 4,770,579 | 81.39% | 4,594,021 | 81.38% | 4,497,750 | 80.54% | 4,257,652 | 80.46% | 3,964,424 | 79.94% | 4,137,791 | 80.33% | 3,994,398 | 79.67% | 3,556,675 | 77.41% | 3,445,228 | 78.54% | 3,110,019 | 77.74% | 2,785,067 | 77.79% | 2,600,624 | 75.84% | 2,399,078 | 73.27% |
| 權益總額 | 4,770,579 | 81.39% | 4,594,021 | 81.38% | 4,497,750 | 80.54% | 4,257,652 | 80.46% | 3,964,424 | 79.94% | 4,137,791 | 80.33% | 3,994,398 | 79.67% | 3,556,675 | 77.41% | 3,445,228 | 78.54% | 3,110,019 | 77.74% | 2,785,067 | 77.79% | 2,600,624 | 75.84% | 2,399,078 | 73.27% |
| 負債及權益總計 | 5,861,315 | 100% | 5,645,164 | 100% | 5,584,469 | 100% | 5,291,388 | 100% | 4,959,115 | 100% | 5,150,870 | 100% | 5,013,761 | 100% | 4,594,772 | 100% | 4,386,657 | 100% | 4,000,541 | 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
江申(1525) 截至2024年第2季「資產總額」總計約為NT$58.61億元，相較上一季增加約NT$5,116萬元、相較去年年末增加約NT$1.1億元
江申(1525) 2024年第2季財報顯示公司「資產總額」約NT$58.61億元；負債總額約NT$10.91億元、為資產總額的18.61%；權益總額約NT$47.71億元、為資產總額的81.39%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$58.1億元；負債總額約NT$9.03億元、為資產總額的15.55%；權益總額約NT$49.07億元、為資產總額的84.45%。
今年第2季相較上一季「資產總額」增加約NT$5,116萬元。
對比去年年末
去年年末的「資產總額」則為NT$57.52億元；負債總額約NT$9.67億元、為資產總額的16.82%；權益總額約NT$47.84億元、為資產總額的83.18%。
今年第2季相較去年年末「資產總額」增加約NT$1.1億元。
| 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 | 5,861,315 | 100% | 5,810,160 | 100% | 5,751,786 | 100% | 5,734,764 | 100% | 5,645,164 | 100% | 5,777,555 | 100% | 5,609,373 | 100% | 5,594,190 | 100% | 5,584,469 | 100% | 5,507,257 | 100% | 5,323,884 | 100% | 5,204,105 | 100% | 5,291,388 | 100% | 5,284,075 | 100% | 5,284,732 | 100% | 5,045,389 | 100% | 4,959,115 | 100% | 4,907,059 | 100% | 5,040,378 | 100% | 4,906,971 | 100% | 5,150,870 | 100% | 5,231,194 | 100% | 4,977,607 | 100% | 4,824,962 | 100% | 5,013,761 | 100% | 5,005,153 | 100% | 4,798,048 | 100% | 4,628,339 | 100% | 4,594,772 | 100% | 4,382,754 | 100% | 4,389,042 | 100% | 4,306,031 | 100% | 4,386,657 | 100% | 4,281,394 | 100% | 4,187,270 | 100% | 4,114,880 | 100% | 4,000,541 | 100% | 3,858,125 | 100% | 3,818,559 | 100% | 3,672,781 | 100% |
| 負債總額 | 1,090,736 | 18.61% | 903,316 | 15.55% | 967,470 | 16.82% | 927,771 | 16.18% | 1,051,143 | 18.62% | 944,057 | 16.34% | 989,562 | 17.64% | 969,222 | 17.33% | 1,086,719 | 19.46% | 861,082 | 15.64% | 884,963 | 16.62% | 899,170 | 17.28% | 1,033,736 | 19.54% | 901,815 | 17.07% | 960,756 | 18.18% | 914,441 | 18.12% | 994,691 | 20.06% | 832,259 | 16.96% | 931,642 | 18.48% | 845,767 | 17.24% | 1,013,079 | 19.67% | 918,051 | 17.55% | 864,469 | 17.37% | 882,295 | 18.29% | 1,019,363 | 20.33% | 872,566 | 17.43% | 910,959 | 18.99% | 875,857 | 18.92% | 1,038,097 | 22.59% | 856,923 | 19.55% | 836,852 | 19.07% | 835,144 | 19.39% | 941,429 | 21.46% | 779,460 | 18.21% | 800,216 | 19.11% | 777,983 | 18.91% | 890,522 | 22.26% | 695,728 | 18.03% | 713,239 | 18.68% | 743,301 | 20.24% |
| 權益總額 | 4,770,579 | 81.39% | 4,906,844 | 84.45% | 4,784,316 | 83.18% | 4,806,993 | 83.82% | 4,594,021 | 81.38% | 4,833,498 | 83.66% | 4,619,811 | 82.36% | 4,624,968 | 82.67% | 4,497,750 | 80.54% | 4,646,175 | 84.36% | 4,438,921 | 83.38% | 4,304,935 | 82.72% | 4,257,652 | 80.46% | 4,382,260 | 82.93% | 4,323,976 | 81.82% | 4,130,948 | 81.88% | 3,964,424 | 79.94% | 4,074,800 | 83.04% | 4,108,736 | 81.52% | 4,061,204 | 82.76% | 4,137,791 | 80.33% | 4,313,143 | 82.45% | 4,113,138 | 82.63% | 3,942,667 | 81.71% | 3,994,398 | 79.67% | 4,132,587 | 82.57% | 3,887,089 | 81.01% | 3,752,482 | 81.08% | 3,556,675 | 77.41% | 3,525,831 | 80.45% | 3,552,190 | 80.93% | 3,470,887 | 80.61% | 3,445,228 | 78.54% | 3,501,934 | 81.79% | 3,387,054 | 80.89% | 3,336,897 | 81.09% | 3,110,019 | 77.74% | 3,162,397 | 81.97% | 3,105,320 | 81.32% | 2,929,480 | 79.76% |
流動資產
江申(1525) 截至2024年第2季「流動資產」總計約為NT$24.53億元，相較上一季減少約NT$-1,124萬元、相較去年年末減少約NT$-1,814萬元
江申(1525) 2024年第2季財報顯示公司「流動資產」總計約NT$24.53億元、約佔整體資產的41.84%。
對比上一季
上一季流動資產總計約NT$24.64億元、約佔整體資產的42.4%。今年第2季相較上一季減少約NT$-1,124萬元。
對比去年年末
去年年末流動資產則為NT$24.71億元、約佔整體資產的42.96%。今年第2季相較去年年末減少約NT$-1,814萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 2,452,553 | 41.84% | 2,463,790 | 42.4% | 2,470,696 | 42.96% | 1,933,680 | 33.72% | 2,042,447 | 36.18% | 2,126,324 | 36.8% | 2,093,390 | 37.32% | 1,364,511 | 24.39% | 1,361,218 | 24.38% | 1,298,812 | 23.58% | 1,303,879 | 24.49% | 993,461 | 19.09% | 1,161,737 | 21.96% | 1,174,543 | 22.23% | 1,242,835 | 23.52% | 865,799 | 17.16% | 935,733 | 18.87% | 925,751 | 18.87% | 1,041,592 | 20.66% | 981,447 | 20% | 1,192,814 | 23.16% | 931,862 | 17.81% | 836,938 | 16.81% | 700,740 | 14.52% | 848,658 | 16.93% | 895,296 | 17.89% | 893,851 | 18.63% | 716,730 | 15.49% | 841,155 | 18.31% | 847,820 | 19.34% | 831,523 | 18.95% | 802,975 | 18.65% | 899,085 | 20.5% | 840,428 | 19.63% | 850,583 | 20.31% | 713,644 | 17.34% | 813,583 | 20.34% | 725,762 | 18.81% | 703,685 | 18.43% | 821,049 | 22.35% |
非流動資產
江申(1525) 截至2024年第2季「非流動資產」總計約為NT$34.09億元，相較上一季增加約NT$6,239萬元、相較去年年末增加約NT$1.28億元
江申(1525) 2024年第2季財報顯示公司「非流動資產」總計約NT$34.09億元、約佔整體資產的58.16%。
對比上一季
上一季非流動資產總計約NT$33.46億元、約佔整體資產的57.6%。今年第2季相較上一季增加約NT$6,239萬元。
對比去年年末
去年年末非流動資產則為NT$32.81億元、約佔整體資產的57.04%。今年第2季相較去年年末增加約NT$1.28億元。
| 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 | 3,408,762 | 58.16% | 3,346,370 | 57.6% | 3,281,090 | 57.04% | 3,801,084 | 66.28% | 3,602,717 | 63.82% | 3,651,231 | 63.2% | 3,515,983 | 62.68% | 4,229,679 | 75.61% | 4,223,251 | 75.62% | 4,208,445 | 76.42% | 4,020,005 | 75.51% | 4,210,644 | 80.91% | 4,129,651 | 78.04% | 4,109,532 | 77.77% | 4,041,897 | 76.48% | 4,179,590 | 82.84% | 4,023,382 | 81.13% | 3,981,308 | 81.13% | 3,998,786 | 79.34% | 3,925,524 | 80% | 3,958,056 | 76.84% | 4,299,332 | 82.19% | 4,140,669 | 83.19% | 4,124,222 | 85.48% | 4,165,103 | 83.07% | 4,109,857 | 82.11% | 3,904,197 | 81.37% | 3,911,609 | 84.51% | 3,753,617 | 81.69% | 3,534,934 | 80.66% | 3,557,519 | 81.05% | 3,503,056 | 81.35% | 3,487,572 | 79.5% | 3,440,966 | 80.37% | 3,336,687 | 79.69% | 3,401,236 | 82.66% | 3,186,958 | 79.66% | 3,132,363 | 81.19% | 3,114,874 | 81.57% | 2,851,732 | 77.65% |
流動負債
江申(1525) 截至2024年第2季「流動負債」總計約為NT$8.01億元，相較上一季增加約NT$1.72億元、相較去年年末增加約NT$2.25億元
江申(1525) 2024年第2季財報顯示公司「流動負債」總計約NT$8.01億元、約佔整體資產的13.67%。
對比上一季
上一季流動負債總計約NT$6.29億元、約佔整體資產的10.83%。今年第2季相較上一季增加約NT$1.72億元。
對比去年年末
去年年末流動負債則為NT$5.76億元、約佔整體資產的10.01%。今年第2季相較去年年末增加約NT$2.25億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 801,172 | 13.67% | 629,494 | 10.83% | 575,914 | 10.01% | 629,430 | 10.98% | 759,220 | 13.45% | 619,422 | 10.72% | 669,940 | 11.94% | 589,011 | 10.53% | 721,119 | 12.91% | 501,938 | 9.11% | 486,118 | 9.13% | 516,650 | 9.93% | 693,745 | 13.11% | 561,818 | 10.63% | 573,234 | 10.85% | 550,139 | 10.9% | 626,219 | 12.63% | 519,260 | 10.58% | 592,399 | 11.75% | 550,124 | 11.21% | 749,131 | 14.54% | 720,240 | 13.77% | 685,896 | 13.78% | 700,801 | 14.52% | 841,362 | 16.78% | 703,714 | 14.06% | 746,612 | 15.56% | 665,606 | 14.38% | 831,444 | 18.1% | 656,803 | 14.99% | 585,482 | 13.34% | 634,321 | 14.73% | 735,602 | 16.77% | 572,739 | 13.38% | 543,164 | 12.97% | 522,787 | 12.7% | 642,654 | 16.06% | 448,483 | 11.62% | 461,493 | 12.09% | 480,225 | 13.08% |
非流動負債
江申(1525) 截至2024年第2季「非流動負債」總計約為NT$2.9億元，相較上一季增加約NT$1,574萬元、相較去年年末減少約NT$-1.02億元
江申(1525) 2024年第2季財報顯示公司「非流動負債」總計約NT$2.9億元、約佔整體資產的4.94%。
對比上一季
上一季非流動負債總計約NT$2.74億元、約佔整體資產的4.71%。今年第2季相較上一季增加約NT$1,574萬元。
對比去年年末
去年年末非流動負債則為NT$3.92億元、約佔整體資產的6.81%。今年第2季相較去年年末減少約NT$-1.02億元。
| 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 | 289,564 | 4.94% | 273,822 | 4.71% | 391,556 | 6.81% | 298,341 | 5.2% | 291,923 | 5.17% | 324,635 | 5.62% | 319,622 | 5.7% | 380,211 | 6.8% | 365,600 | 6.55% | 359,144 | 6.52% | 398,845 | 7.49% | 382,520 | 7.35% | 339,991 | 6.43% | 339,997 | 6.43% | 387,522 | 7.33% | 364,302 | 7.22% | 368,472 | 7.43% | 312,999 | 6.38% | 339,243 | 6.73% | 295,643 | 6.02% | 263,948 | 5.12% | 197,811 | 3.78% | 178,573 | 3.59% | 181,494 | 3.76% | 178,001 | 3.55% | 168,852 | 3.37% | 164,347 | 3.43% | 210,251 | 4.54% | 206,653 | 4.5% | 200,120 | 4.57% | 251,370 | 5.73% | 200,823 | 4.66% | 205,827 | 4.69% | 206,721 | 4.83% | 257,052 | 6.14% | 255,196 | 6.2% | 247,868 | 6.2% | 247,245 | 6.41% | 251,746 | 6.59% | 263,076 | 7.16% |
權益
江申(1525) 截至2024年第2季「權益」總計約為NT$47.71億元，相較上一季減少約NT$-1.36億元、相較去年年末減少約NT$-1,374萬元
江申(1525) 2024年第2季財報顯示公司「權益」總計約NT$47.71億元、約佔整體資產的81.39%。
對比上一季
上一季權益總計約NT$49.07億元、約佔整體資產的84.45%。今年第2季相較上一季減少約NT$-1.36億元。
對比去年年末
去年年末權益則為NT$47.84億元、約佔整體資產的83.18%。今年第2季相較去年年末減少約NT$-1,374萬元。
| 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 | % | |
| 權益 | 4,770,579 | 81.39% | 4,906,844 | 84.45% | 4,784,316 | 83.18% | 4,806,993 | 83.82% | 4,594,021 | 81.38% | 4,833,498 | 83.66% | 4,619,811 | 82.36% | 4,624,968 | 82.67% | 4,497,750 | 80.54% | 4,646,175 | 84.36% | 4,438,921 | 83.38% | 4,304,935 | 82.72% | 4,257,652 | 80.46% | 4,382,260 | 82.93% | 4,323,976 | 81.82% | 4,130,948 | 81.88% | 3,964,424 | 79.94% | 4,074,800 | 83.04% | 4,108,736 | 81.52% | 4,061,204 | 82.76% | 4,137,791 | 80.33% | 4,313,143 | 82.45% | 4,113,138 | 82.63% | 3,942,667 | 81.71% | 3,994,398 | 79.67% | 4,132,587 | 82.57% | 3,887,089 | 81.01% | 3,752,482 | 81.08% | 3,556,675 | 77.41% | 3,525,831 | 80.45% | 3,552,190 | 80.93% | 3,470,887 | 80.61% | 3,445,228 | 78.54% | 3,501,934 | 81.79% | 3,387,054 | 80.89% | 3,336,897 | 81.09% | 3,110,019 | 77.74% | 3,162,397 | 81.97% | 3,105,320 | 81.32% | 2,929,480 | 79.76% |
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