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亞崴-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723,11311.59%557,4399.52%1,018,84615.66%1,051,47416.59%1,579,68523.9%910,60612.92%1,220,47415.54%1,571,76721.3%1,051,79616.75%974,65014.8%588,89210.22%498,98311.06%778,21615.45%
透過損益按公允價值衡量之金融資產-流動562,2289.01%416,8457.12%275,4994.23%105,8931.67%
應收票據淨額143,6222.3%229,3163.91%331,6775.1%397,4226.27%408,6156.18%487,2826.91%703,7308.96%522,6437.08%421,5646.71%303,7274.61%340,0435.9%237,7725.27%218,3064.33%
應收票據-關係人淨額1,2480.02%1,9930.03%1,3970.02%4,2340.07%1,3950.02%7280.01%7330.01%4440.01%1,3490.02%6870.01%1,1510.02%8,6730.19%1,2250.02%
應收帳款淨額314,2915.04%410,5747.01%414,5316.37%503,0187.94%509,5107.71%349,1374.95%786,69110.01%774,94910.5%772,58312.3%824,64612.52%724,06812.57%643,27914.26%786,81315.62%
應收帳款-關係人淨額10,7770.17%18,4970.32%23,3750.36%22,6350.36%89,9771.36%61,4800.87%66,8040.85%110,8691.5%84,0501.34%300,0334.56%170,9012.97%203,7764.52%251,1384.99%
其他應收款9,6170.15%12,0560.21%9,0410.14%10,2660.16%9,0200.14%14,4580.21%15,8450.2%
其他應收款-關係人00%590%860%230%40%160%20%14,3270.19%00%1,0160.02%8,4000.15%160%11,0950.22%
本期所得稅資產1,5370.02%00%00%11,2360.18%10,9620.17%
存貨1,707,00527.35%1,614,34427.56%1,753,19026.95%1,452,18422.91%1,528,20423.12%2,258,35432.04%2,224,50428.32%1,850,96025.08%1,582,41225.2%1,892,44128.73%1,697,51729.47%1,427,77131.65%1,493,44529.65%
預付款項50,0210.8%78,7861.35%67,9671.04%126,5812%97,6741.48%117,1661.66%190,0542.42%153,9082.09%131,0772.09%163,5472.48%79,0461.37%39,8660.88%71,0921.41%
其他流動資產314,4905.04%364,7896.23%350,3475.38%273,3344.31%10,3430.16%6,2460.09%10,8600.14%71,8480.97%28,8470.46%30,9080.47%33,5130.58%67,4861.5%40,6980.81%
流動資產合計3,837,94961.5%3,704,69863.25%4,245,95665.26%3,958,30062.45%4,245,38964.22%4,205,47359.66%5,219,69766.44%5,076,53668.79%4,078,12964.94%4,510,98268.49%3,653,31263.43%3,143,52069.69%3,671,51472.89%
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3,2530.05%5,4950.09%14,9150.23%14,1590.22%
按攤銷後成本衡量之金融資產-非流動10,1370.16%
採用權益法之投資137,0582.2%114,5781.96%107,4951.65%86,3891.36%87,1451.32%86,1861.22%89,1481.13%78,6001.07%78,9191.26%75,7791.15%64,2621.12%50,8321.13%54,6971.09%
不動產、廠房及設備1,791,10728.7%1,745,86529.81%1,832,69828.17%1,894,16629.89%1,904,97328.82%2,362,98433.52%2,269,76128.89%2,003,71927.15%1,903,49430.31%1,901,32528.87%1,931,11733.53%1,183,36126.23%1,175,00323.33%
使用權資產283,7044.55%120,9412.06%140,6062.16%161,4242.55%159,6942.42%186,3712.64%
無形資產18,5060.3%13,2080.23%11,7970.18%8,9720.14%10,6500.16%13,2880.19%13,8300.18%5,6350.08%7,0360.11%4,9050.07%7,8000.14%8,6200.19%8,5040.17%
遞延所得稅資產141,5502.27%134,1792.29%115,3141.77%159,6622.52%150,6452.28%128,9941.83%82,7171.05%64,6110.88%42,0390.67%43,2970.66%35,0270.61%32,2570.72%31,9260.63%
其他非流動資產17,6350.28%18,5860.32%37,3350.57%54,8040.86%52,1200.79%65,6970.93%180,8522.3%
預付設備款5,5100.09%3000.01%3,9640.06%3,2100.05%5,7420.09%1,3740.02%30,3290.39%2320%2320%5070.01%5,7850.1%1,4510.03%2320%
存出保證金1,9340.03%5,2460.09%6,8200.1%13,4440.21%12,8530.19%8,7660.12%2,1640.03%1,9260.03%4,2090.07%2,1060.03%2,5130.04%1,0780.02%6,6350.13%
長期應收票據及款項3,6990.06%7,0450.12%19,0120.29%33,3760.53%27,2900.41%51,9220.74%00%00%00%00%00%00%00%
長期應收票據3,6990.06%7,0450.12%19,0120.29%33,3760.53%27,2900.41%51,9220.74%
催收款項00%00%00%00%00%00%00%00%00%00%00%00%00%
其他非流動資產-其他6,4920.1%5,9950.1%7,5390.12%4,7740.08%6,2350.09%3,6350.05%4,5350.06%28,5590.63%28,5590.57%
非流動資產合計2,402,95038.5%2,152,85236.75%2,260,16034.74%2,379,57637.55%2,365,22735.78%2,843,52040.34%2,636,30833.56%2,303,72931.21%2,201,36535.06%2,075,82931.51%2,106,28536.57%1,367,43030.31%1,365,56827.11%
資產總計6,240,899100%5,857,550100%6,506,116100%6,337,876100%6,610,616100%7,048,993100%7,856,005100%7,380,265100%6,279,494100%6,586,811100%5,759,597100%4,510,950100%5,037,082100%
負債及權益
負債
流動負債
短期借款1,623,62026.02%1,406,10824.01%1,669,85525.67%878,34313.86%1,337,49020.23%1,555,42422.07%1,691,11221.53%1,779,29224.11%1,273,20020.28%1,093,69716.6%1,053,43918.29%640,04714.19%1,082,67521.49%
應付短期票券00%00%259,8173.99%634,74910.02%609,7679.22%649,7709.22%812,49210.34%849,40011.51%474,5217.56%534,6308.12%279,7734.86%249,8505.54%299,9135.95%
合約負債-流動209,7293.36%140,7682.4%204,0863.14%313,4074.94%171,7692.6%209,9292.98%207,5802.64%
應付票據279,9194.49%328,3145.6%414,1736.37%466,2617.36%313,6214.74%278,7753.95%751,0569.56%608,1358.24%342,5065.45%578,8408.79%555,3479.64%463,04510.26%481,0249.55%
應付票據-關係人1,3910.02%1,6830.03%1,2060.02%2,5100.04%5,0720.08%2,3960.03%3,0100.04%3,9800.05%9730.02%1,1800.02%2,0490.04%2,0020.04%2,8150.06%
應付帳款189,0243.03%267,7244.57%264,6864.07%347,4825.48%227,1453.44%309,9174.4%364,7564.64%334,4934.53%197,8103.15%249,2803.78%202,0763.51%155,3713.44%185,1753.68%
應付帳款-關係人5,6300.09%6440.01%170%1,3550.02%430%6,4540.09%1030%1200%2,0520.03%00%8200.01%790%650%
其他應付款269,6354.32%253,8714.33%282,4344.34%142,3572.25%513,1657.76%349,0964.95%326,0694.15%
其他應付款項-關係人2,7940.04%5600.01%4980.01%6420.01%4070.01%1,9750.03%1100%1080%3,4500.05%12,7590.19%1,1070.02%340%6,6240.13%
本期所得稅負債1,9830.03%84,3721.44%44,2470.68%8,2820.13%00%35,4990.5%68,4780.87%25,7930.35%48,5720.77%33,0690.5%32,6240.57%31,5500.7%29,0340.58%
負債準備-流動10,1260.16%12,5580.21%12,5810.19%20,6850.33%29,7640.45%33,6060.48%38,3280.49%35,4050.48%32,4580.52%37,1200.56%35,7920.62%37,0090.82%37,6270.75%
租賃負債-流動7,5430.12%6,2920.11%11,3660.17%17,1870.27%11,5290.17%12,1340.17%
其他流動負債3,2130.05%3,6720.06%2,9940.05%2,6030.04%3,1300.05%102,5891.46%178,1152.27%
預收款項1,6980.03%2,3850.04%1,5190.02%1,3990.02%1,3990.02%9950.01%00%
其他流動負債-其他1,5150.02%1,2870.02%1,4750.02%1,2040.02%1,7310.03%1,5940.02%48,1150.61%27,6840.38%19,8230.32%38,9640.59%21,9830.38%14,6690.33%31,6930.63%
流動負債合計2,604,60741.73%2,506,56642.79%3,167,96048.69%2,835,86344.74%3,222,90248.75%3,547,56450.33%4,441,20956.53%4,163,50956.41%2,819,95844.91%3,235,52549.12%2,787,63848.4%1,998,29644.3%2,718,62353.97%
非流動負債
長期借款00%00%2,2060.03%2,0040.03%1,2670.02%00%20,0000.25%72,2220.98%12,5000.2%171,0382.6%254,6924.42%100,0002.22%30,0000.6%
遞延所得稅負債126,3722.02%111,0861.9%101,9851.57%124,1651.96%154,6902.34%291,9244.14%275,5393.51%244,3253.31%236,1233.76%224,0523.4%205,7593.57%63,0521.4%55,9471.11%
租賃負債-非流動162,1942.6%3500.01%6,6420.1%21,6220.34%24,9670.38%36,9610.52%
其他非流動負債17,4720.28%20,1590.34%25,9540.4%28,0920.44%29,1280.44%30,5740.43%34,1530.43%
長期遞延收入9,2510.15%9,9580.17%11,4120.18%12,1310.19%12,8230.19%14,9450.21%16,3100.21%
淨確定福利負債-非流動6,9770.11%8,9860.15%12,7860.2%12,3410.19%15,0230.23%14,0880.2%16,5360.21%
存入保證金1,2440.02%1,2150.02%1,7560.03%3,6200.06%1,2820.02%1,5410.02%1,3070.02%8240.01%8900.01%500%00%15,6860.31%
非流動負債合計306,0384.9%131,5952.25%136,7872.1%175,8832.78%210,0523.18%438,6206.22%407,0285.18%435,0285.89%660,77810.52%800,75912.16%502,4678.72%207,6264.6%141,7682.81%
負債總計2,910,64546.64%2,638,16145.04%3,304,74750.79%3,011,74647.52%3,432,95451.93%3,986,18456.55%4,848,23761.71%4,598,53762.31%3,480,73655.43%4,036,28461.28%3,290,10557.12%2,205,92248.9%2,860,39156.79%
權益
歸屬於母公司業主之權益
股本
普通股股本965,94215.48%965,94216.49%965,94214.85%965,94215.24%965,94214.61%965,94213.7%965,94212.3%965,94213.09%919,94514.65%919,94513.97%919,94515.97%949,52521.05%949,52518.85%
股本合計965,94215.48%965,94216.49%965,94214.85%965,94215.24%965,94214.61%965,94213.7%965,94212.3%965,94213.09%965,94215.38%919,94513.97%919,94515.97%949,52521.05%949,52518.85%
資本公積
資本公積-發行溢價63,5921.02%63,5921.09%63,5920.98%140,8682.22%140,8682.13%218,1433.09%218,1432.78%
資本公積-普通股股票溢價6,1240.1%6,1240.1%6,1240.09%6,1240.1%6,1240.09%6,1240.09%6,1240.08%6,1240.08%6,1240.1%6,1240.09%6,1240.11%6,3200.14%6,3200.13%
資本公積-轉換公司債轉換溢價57,4680.92%57,4680.98%57,4680.88%134,7442.13%134,7442.04%212,0193.01%212,0192.7%212,0192.87%212,0193.38%212,0193.22%212,0193.68%212,0194.7%212,0194.21%
資本公積-處分資產增益40%40%40%40%40%40%40%40%40%40%40%40%40%
資本公積-其他31,9200.51%31,9200.54%31,9200.49%31,9200.5%31,9200.48%25,4800.36%25,4800.32%25,4800.35%
資本公積合計95,5161.53%95,5161.63%95,5161.47%172,7922.73%172,7922.61%250,0673.55%250,0673.18%250,0673.39%250,0673.98%250,0673.8%218,1473.79%246,5285.47%246,5284.89%
保留盈餘
法定盈餘公積583,1179.34%562,9669.61%527,1768.1%475,6537.5%475,6537.2%463,7766.58%430,4375.48%
特別盈餘公積98,0771.57%98,0771.67%98,0771.51%98,0771.55%98,0771.48%66,9860.95%54,7760.7%17,7630.24%17,7630.28%17,7630.27%17,7630.31%17,7630.39%18,7550.37%
未分配盈餘(或待彌補虧損)1,506,60724.14%1,439,77424.58%1,419,49721.82%1,559,21824.6%1,423,94221.54%1,189,74516.88%1,166,71514.85%1,016,17913.77%986,20615.71%839,38912.74%832,81414.46%859,66319.06%782,60915.54%
保留盈餘合計2,187,80135.06%2,100,81735.87%2,044,75031.43%2,132,94833.65%1,997,67230.22%1,720,50724.41%1,651,92821.03%1,446,74419.6%1,403,02522.34%1,228,75918.65%1,194,89720.75%1,198,14826.56%1,095,46221.75%
其他權益
國外營運機構財務報表換算之兌換差額(8,732)-0.14%(37,199)-0.64%(16,724)-0.26%(71,049)-1.12%(86,798)-1.31%(40,979)-0.58%(31,952)-0.41%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益(2,119)-0.03%(6,716)-0.11%(6,476)-0.1%2,5120.04%
其他權益合計(10,851)-0.17%(43,915)-0.75%(23,200)-0.36%(68,537)-1.08%(86,798)-1.31%(40,979)-0.58%(31,952)-0.41%(47,768)-0.65%2,9400.05%18,6620.28%3,2780.06%10,9900.24%(14,661)-0.29%
歸屬於母公司業主之權益合計3,238,40851.89%3,118,36053.24%3,083,00847.39%3,203,14550.54%3,049,60846.13%2,895,53741.08%2,835,98536.1%2,614,98535.43%2,621,97441.75%2,417,43336.7%2,336,26740.56%2,305,02851.1%2,176,69143.21%
非控制權益91,8461.47%101,0291.72%118,3611.82%122,9851.94%128,0541.94%167,2722.37%171,7832.19%166,7432.26%176,7842.82%133,0942.02%133,2252.31%
權益總額3,330,25453.36%3,219,38954.96%3,201,36949.21%3,326,13052.48%3,177,66248.07%3,062,80943.45%3,007,76838.29%2,781,72837.69%2,798,75844.57%2,550,52738.72%2,469,49242.88%2,305,02851.1%2,176,69143.21%
負債及權益總計6,240,899100%5,857,550100%6,506,116100%6,337,876100%6,610,616100%7,048,993100%7,856,005100%7,380,265100%6,279,494100%6,586,811100%
待註銷股本股數00%00%00%
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)00%00%00%00%00%00%00%00%00%00%00%2,958,0000.07%2,958,0000.06%
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

亞崴(1530) 截至2024年第2季「資產總額」總計約為NT$62.41億元,相較上一季增加約NT$1.08億元、相較去年年末增加約NT$2.79億元
亞崴(1530) 2024年第2季財報顯示公司「資產總額」約NT$62.41億元;負債總額約NT$29.11億元、為資產總額的46.64%;權益總額約NT$33.3億元、為資產總額的53.36%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$61.33億元;負債總額約NT$27.13億元、為資產總額的44.24%;權益總額約NT$34.19億元、為資產總額的55.76%。 今年第2季相較上一季「資產總額」增加約NT$1.08億元。
對比去年年末
去年年末的「資產總額」則為NT$59.62億元;負債總額約NT$25.74億元、為資產總額的43.18%;權益總額約NT$33.88億元、為資產總額的56.82%。 今年第2季相較去年年末「資產總額」增加約NT$2.79億元。
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6,240,899100%6,132,911100%5,961,891100%5,858,368100%5,857,550100%6,584,472100%6,791,798100%6,828,408100%6,506,116100%6,065,056100%6,207,280100%5,990,763100%6,337,876100%5,920,315100%6,023,970100%6,292,667100%6,610,616100%7,010,912100%6,736,683100%6,836,046100%7,048,993100%7,804,123100%7,781,401100%7,799,634100%7,856,005100%7,660,843100%7,626,221100%7,504,178100%7,380,265100%6,781,322100%6,437,188100%6,275,317100%6,279,494100%6,585,787100%6,842,667100%6,612,366100%6,586,811100%6,482,643100%6,379,703100%6,082,320100%
負債總額2,910,64546.64%2,713,44444.24%2,574,29843.18%2,457,40441.95%2,638,16145.04%3,209,70848.75%3,423,60350.41%3,475,03050.89%3,304,74750.79%2,818,76346.48%3,050,79349.15%2,889,10548.23%3,011,74647.52%2,653,05144.81%2,772,09846.02%3,080,90948.96%3,432,95451.93%3,462,19349.38%3,724,32755.28%3,785,71255.38%3,986,18456.55%4,598,35358.92%4,647,91059.73%4,769,07461.14%4,848,23761.71%4,661,12160.84%4,691,95561.52%4,647,63361.93%4,598,53762.31%4,008,11759.11%3,602,92755.97%3,480,97155.47%3,480,73655.43%3,767,29457.2%4,043,34459.09%3,828,46857.9%4,036,28461.28%3,763,81758.06%3,722,25458.35%3,531,01258.05%
權益總額3,330,25453.36%3,419,46755.76%3,387,59356.82%3,400,96458.05%3,219,38954.96%3,374,76451.25%3,368,19549.59%3,353,37849.11%3,201,36949.21%3,246,29353.52%3,156,48750.85%3,101,65851.77%3,326,13052.48%3,267,26455.19%3,251,87253.98%3,211,75851.04%3,177,66248.07%3,548,71950.62%3,012,35644.72%3,050,33444.62%3,062,80943.45%3,205,77041.08%3,133,49140.27%3,030,56038.86%3,007,76838.29%2,999,72239.16%2,934,26638.48%2,856,54538.07%2,781,72837.69%2,773,20540.89%2,834,26144.03%2,794,34644.53%2,798,75844.57%2,818,49342.8%2,799,32340.91%2,783,89842.1%2,550,52738.72%2,718,82641.94%2,657,44941.65%2,551,30841.95%

流動資產

亞崴(1530) 截至2024年第2季「流動資產」總計約為NT$38.38億元,相較上一季增加約NT$2,183萬元、相較去年年末增加約NT$3,510萬元
亞崴(1530) 2024年第2季財報顯示公司「流動資產」總計約NT$38.38億元、約佔整體資產的61.5%。
對比上一季
上一季流動資產總計約NT$38.16億元、約佔整體資產的62.22%。今年第2季相較上一季增加約NT$2,183萬元。
對比去年年末
去年年末流動資產則為NT$38.03億元、約佔整體資產的63.79%。今年第2季相較去年年末增加約NT$3,510萬元。
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3,837,94961.5%3,816,11662.22%3,802,85463.79%3,687,30762.94%3,704,69863.25%4,393,67566.73%4,604,22667.79%4,606,67067.46%4,245,95665.26%3,747,17661.78%3,859,31062.17%3,626,78460.54%3,958,30062.45%3,528,82759.61%3,616,18960.03%3,624,27657.6%4,245,38964.22%4,634,16866.1%3,885,37657.67%4,012,64858.7%4,205,47359.66%4,943,78863.35%5,002,35164.29%5,148,46766.01%5,219,69766.44%5,004,30265.32%4,973,57565.22%5,109,92268.09%5,076,53668.79%4,563,70167.3%4,258,68066.16%4,114,89465.57%4,078,12964.94%4,353,00266.1%4,579,29866.92%4,520,98868.37%4,510,98268.49%4,342,47866.99%4,199,41665.82%3,968,18765.24%

非流動資產

亞崴(1530) 截至2024年第2季「非流動資產」總計約為NT$24.03億元,相較上一季增加約NT$8,616萬元、相較去年年末增加約NT$2.44億元
亞崴(1530) 2024年第2季財報顯示公司「非流動資產」總計約NT$24.03億元、約佔整體資產的38.5%。
對比上一季
上一季非流動資產總計約NT$23.17億元、約佔整體資產的37.78%。今年第2季相較上一季增加約NT$8,616萬元。
對比去年年末
去年年末非流動資產則為NT$21.59億元、約佔整體資產的36.21%。今年第2季相較去年年末增加約NT$2.44億元。
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2,402,95038.5%2,316,79537.78%2,159,03736.21%2,171,06137.06%2,152,85236.75%2,190,79733.27%2,187,57232.21%2,221,73832.54%2,260,16034.74%2,317,88038.22%2,347,97037.83%2,363,97939.46%2,379,57637.55%2,391,48840.39%2,407,78139.97%2,668,39142.4%2,365,22735.78%2,376,74433.9%2,851,30742.33%2,823,39841.3%2,843,52040.34%2,860,33536.65%2,779,05035.71%2,651,16733.99%2,636,30833.56%2,656,54134.68%2,652,64634.78%2,394,25631.91%2,303,72931.21%2,217,62132.7%2,178,50833.84%2,160,42334.43%2,201,36535.06%2,232,78533.9%2,263,36933.08%2,091,37831.63%2,075,82931.51%2,140,16533.01%2,180,28734.18%2,114,13334.76%

流動負債

亞崴(1530) 截至2024年第2季「流動負債」總計約為NT$26.05億元,相較上一季增加約NT$1.94億元、相較去年年末增加約NT$1.66億元
亞崴(1530) 2024年第2季財報顯示公司「流動負債」總計約NT$26.05億元、約佔整體資產的41.73%。
對比上一季
上一季流動負債總計約NT$24.11億元、約佔整體資產的39.31%。今年第2季相較上一季增加約NT$1.94億元。
對比去年年末
去年年末流動負債則為NT$24.39億元、約佔整體資產的40.91%。今年第2季相較去年年末增加約NT$1.66億元。
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2,604,60741.73%2,410,98839.31%2,438,77040.91%2,323,62339.66%2,506,56642.79%3,081,18346.79%3,288,49448.42%3,338,24348.89%3,167,96048.69%2,682,83144.23%2,825,23345.51%2,722,74845.45%2,835,86344.74%2,483,34141.95%2,604,76543.24%2,924,72446.48%3,222,90248.75%3,249,64746.35%3,367,14249.98%3,346,02048.95%3,547,56450.33%4,162,38353.34%4,259,29554.74%4,379,72756.15%4,441,20956.53%4,227,03055.18%4,243,21155.64%4,177,31555.67%4,163,50956.41%3,273,18148.27%2,837,64544.08%2,736,94443.61%2,819,95844.91%3,094,06346.98%3,354,10549.02%3,124,42147.25%3,235,52549.12%3,206,49949.46%3,158,59649.51%2,960,21048.67%

非流動負債

亞崴(1530) 截至2024年第2季「非流動負債」總計約為NT$3.06億元,相較上一季增加約NT$358萬元、相較去年年末增加約NT$1.71億元
亞崴(1530) 2024年第2季財報顯示公司「非流動負債」總計約NT$3.06億元、約佔整體資產的4.9%。
對比上一季
上一季非流動負債總計約NT$3.02億元、約佔整體資產的4.93%。今年第2季相較上一季增加約NT$358萬元。
對比去年年末
去年年末非流動負債則為NT$1.36億元、約佔整體資產的2.27%。今年第2季相較去年年末增加約NT$1.71億元。
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306,0384.9%302,4564.93%135,5282.27%133,7812.28%131,5952.25%128,5251.95%135,1091.99%136,7872%136,7872.1%135,9322.24%225,5603.63%166,3572.78%175,8832.78%169,7102.87%167,3332.78%156,1852.48%210,0523.18%212,5463.03%357,1855.3%439,6926.43%438,6206.22%435,9705.59%388,6154.99%389,3474.99%407,0285.18%434,0915.67%448,7445.88%470,3186.27%435,0285.89%734,93610.84%765,28211.89%744,02711.86%660,77810.52%673,23110.22%689,23910.07%704,04710.65%800,75912.16%557,3188.6%563,6588.84%570,8029.38%

權益

亞崴(1530) 截至2024年第2季「權益」總計約為NT$33.3億元,相較上一季減少約NT$-8,921萬元、相較去年年末減少約NT$-5,734萬元
亞崴(1530) 2024年第2季財報顯示公司「權益」總計約NT$33.3億元、約佔整體資產的53.36%。
對比上一季
上一季權益總計約NT$34.19億元、約佔整體資產的55.76%。今年第2季相較上一季減少約NT$-8,921萬元。
對比去年年末
去年年末權益則為NT$33.88億元、約佔整體資產的56.82%。今年第2季相較去年年末減少約NT$-5,734萬元。
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%
權益3,330,25453.36%3,419,46755.76%3,387,59356.82%3,400,96458.05%3,219,38954.96%3,374,76451.25%3,368,19549.59%3,353,37849.11%3,201,36949.21%3,246,29353.52%3,156,48750.85%3,101,65851.77%3,326,13052.48%3,267,26455.19%3,251,87253.98%3,211,75851.04%3,177,66248.07%3,548,71950.62%3,012,35644.72%3,050,33444.62%3,062,80943.45%3,205,77041.08%3,133,49140.27%3,030,56038.86%3,007,76838.29%2,999,72239.16%2,934,26638.48%2,856,54538.07%2,781,72837.69%2,773,20540.89%2,834,26144.03%2,794,34644.53%2,798,75844.57%2,818,49342.8%2,799,32340.91%2,783,89842.1%2,550,52738.72%2,718,82641.94%2,657,44941.65%2,551,30841.95%
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