1530
32.85
TWD+0.15 (0.46%)
2024.11.01收盤
亞崴-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 | 723,113 | 11.59% | 557,439 | 9.52% | 1,018,846 | 15.66% | 1,051,474 | 16.59% | 1,579,685 | 23.9% | 910,606 | 12.92% | 1,220,474 | 15.54% | 1,571,767 | 21.3% | 1,051,796 | 16.75% | 974,650 | 14.8% | 588,892 | 10.22% | 498,983 | 11.06% | 778,216 | 15.45% |
透過損益按公允價值衡量之金融資產-流動 | 562,228 | 9.01% | 416,845 | 7.12% | 275,499 | 4.23% | 105,893 | 1.67% | ||||||||||||||||||
應收票據淨額 | 143,622 | 2.3% | 229,316 | 3.91% | 331,677 | 5.1% | 397,422 | 6.27% | 408,615 | 6.18% | 487,282 | 6.91% | 703,730 | 8.96% | 522,643 | 7.08% | 421,564 | 6.71% | 303,727 | 4.61% | 340,043 | 5.9% | 237,772 | 5.27% | 218,306 | 4.33% |
應收票據-關係人淨額 | 1,248 | 0.02% | 1,993 | 0.03% | 1,397 | 0.02% | 4,234 | 0.07% | 1,395 | 0.02% | 728 | 0.01% | 733 | 0.01% | 444 | 0.01% | 1,349 | 0.02% | 687 | 0.01% | 1,151 | 0.02% | 8,673 | 0.19% | 1,225 | 0.02% |
應收帳款淨額 | 314,291 | 5.04% | 410,574 | 7.01% | 414,531 | 6.37% | 503,018 | 7.94% | 509,510 | 7.71% | 349,137 | 4.95% | 786,691 | 10.01% | 774,949 | 10.5% | 772,583 | 12.3% | 824,646 | 12.52% | 724,068 | 12.57% | 643,279 | 14.26% | 786,813 | 15.62% |
應收帳款-關係人淨額 | 10,777 | 0.17% | 18,497 | 0.32% | 23,375 | 0.36% | 22,635 | 0.36% | 89,977 | 1.36% | 61,480 | 0.87% | 66,804 | 0.85% | 110,869 | 1.5% | 84,050 | 1.34% | 300,033 | 4.56% | 170,901 | 2.97% | 203,776 | 4.52% | 251,138 | 4.99% |
其他應收款 | 9,617 | 0.15% | 12,056 | 0.21% | 9,041 | 0.14% | 10,266 | 0.16% | 9,020 | 0.14% | 14,458 | 0.21% | 15,845 | 0.2% | ||||||||||||
其他應收款-關係人 | 0 | 0% | 59 | 0% | 86 | 0% | 23 | 0% | 4 | 0% | 16 | 0% | 2 | 0% | 14,327 | 0.19% | 0 | 0% | 1,016 | 0.02% | 8,400 | 0.15% | 16 | 0% | 11,095 | 0.22% |
本期所得稅資產 | 1,537 | 0.02% | 0 | 0% | 0 | 0% | 11,236 | 0.18% | 10,962 | 0.17% | ||||||||||||||||
存貨 | 1,707,005 | 27.35% | 1,614,344 | 27.56% | 1,753,190 | 26.95% | 1,452,184 | 22.91% | 1,528,204 | 23.12% | 2,258,354 | 32.04% | 2,224,504 | 28.32% | 1,850,960 | 25.08% | 1,582,412 | 25.2% | 1,892,441 | 28.73% | 1,697,517 | 29.47% | 1,427,771 | 31.65% | 1,493,445 | 29.65% |
預付款項 | 50,021 | 0.8% | 78,786 | 1.35% | 67,967 | 1.04% | 126,581 | 2% | 97,674 | 1.48% | 117,166 | 1.66% | 190,054 | 2.42% | 153,908 | 2.09% | 131,077 | 2.09% | 163,547 | 2.48% | 79,046 | 1.37% | 39,866 | 0.88% | 71,092 | 1.41% |
其他流動資產 | 314,490 | 5.04% | 364,789 | 6.23% | 350,347 | 5.38% | 273,334 | 4.31% | 10,343 | 0.16% | 6,246 | 0.09% | 10,860 | 0.14% | 71,848 | 0.97% | 28,847 | 0.46% | 30,908 | 0.47% | 33,513 | 0.58% | 67,486 | 1.5% | 40,698 | 0.81% |
流動資產合計 | 3,837,949 | 61.5% | 3,704,698 | 63.25% | 4,245,956 | 65.26% | 3,958,300 | 62.45% | 4,245,389 | 64.22% | 4,205,473 | 59.66% | 5,219,697 | 66.44% | 5,076,536 | 68.79% | 4,078,129 | 64.94% | 4,510,982 | 68.49% | 3,653,312 | 63.43% | 3,143,520 | 69.69% | 3,671,514 | 72.89% |
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 | 3,253 | 0.05% | 5,495 | 0.09% | 14,915 | 0.23% | 14,159 | 0.22% | ||||||||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 10,137 | 0.16% | ||||||||||||||||||||||||
採用權益法之投資 | 137,058 | 2.2% | 114,578 | 1.96% | 107,495 | 1.65% | 86,389 | 1.36% | 87,145 | 1.32% | 86,186 | 1.22% | 89,148 | 1.13% | 78,600 | 1.07% | 78,919 | 1.26% | 75,779 | 1.15% | 64,262 | 1.12% | 50,832 | 1.13% | 54,697 | 1.09% |
不動產、廠房及設備 | 1,791,107 | 28.7% | 1,745,865 | 29.81% | 1,832,698 | 28.17% | 1,894,166 | 29.89% | 1,904,973 | 28.82% | 2,362,984 | 33.52% | 2,269,761 | 28.89% | 2,003,719 | 27.15% | 1,903,494 | 30.31% | 1,901,325 | 28.87% | 1,931,117 | 33.53% | 1,183,361 | 26.23% | 1,175,003 | 23.33% |
使用權資產 | 283,704 | 4.55% | 120,941 | 2.06% | 140,606 | 2.16% | 161,424 | 2.55% | 159,694 | 2.42% | 186,371 | 2.64% | ||||||||||||||
無形資產 | 18,506 | 0.3% | 13,208 | 0.23% | 11,797 | 0.18% | 8,972 | 0.14% | 10,650 | 0.16% | 13,288 | 0.19% | 13,830 | 0.18% | 5,635 | 0.08% | 7,036 | 0.11% | 4,905 | 0.07% | 7,800 | 0.14% | 8,620 | 0.19% | 8,504 | 0.17% |
遞延所得稅資產 | 141,550 | 2.27% | 134,179 | 2.29% | 115,314 | 1.77% | 159,662 | 2.52% | 150,645 | 2.28% | 128,994 | 1.83% | 82,717 | 1.05% | 64,611 | 0.88% | 42,039 | 0.67% | 43,297 | 0.66% | 35,027 | 0.61% | 32,257 | 0.72% | 31,926 | 0.63% |
其他非流動資產 | 17,635 | 0.28% | 18,586 | 0.32% | 37,335 | 0.57% | 54,804 | 0.86% | 52,120 | 0.79% | 65,697 | 0.93% | 180,852 | 2.3% | ||||||||||||
預付設備款 | 5,510 | 0.09% | 300 | 0.01% | 3,964 | 0.06% | 3,210 | 0.05% | 5,742 | 0.09% | 1,374 | 0.02% | 30,329 | 0.39% | 232 | 0% | 232 | 0% | 507 | 0.01% | 5,785 | 0.1% | 1,451 | 0.03% | 232 | 0% |
存出保證金 | 1,934 | 0.03% | 5,246 | 0.09% | 6,820 | 0.1% | 13,444 | 0.21% | 12,853 | 0.19% | 8,766 | 0.12% | 2,164 | 0.03% | 1,926 | 0.03% | 4,209 | 0.07% | 2,106 | 0.03% | 2,513 | 0.04% | 1,078 | 0.02% | 6,635 | 0.13% |
長期應收票據及款項 | 3,699 | 0.06% | 7,045 | 0.12% | 19,012 | 0.29% | 33,376 | 0.53% | 27,290 | 0.41% | 51,922 | 0.74% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
長期應收票據 | 3,699 | 0.06% | 7,045 | 0.12% | 19,012 | 0.29% | 33,376 | 0.53% | 27,290 | 0.41% | 51,922 | 0.74% | ||||||||||||||
催收款項 | 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% |
其他非流動資產-其他 | 6,492 | 0.1% | 5,995 | 0.1% | 7,539 | 0.12% | 4,774 | 0.08% | 6,235 | 0.09% | 3,635 | 0.05% | 4,535 | 0.06% | 28,559 | 0.63% | 28,559 | 0.57% | ||||||||
非流動資產合計 | 2,402,950 | 38.5% | 2,152,852 | 36.75% | 2,260,160 | 34.74% | 2,379,576 | 37.55% | 2,365,227 | 35.78% | 2,843,520 | 40.34% | 2,636,308 | 33.56% | 2,303,729 | 31.21% | 2,201,365 | 35.06% | 2,075,829 | 31.51% | 2,106,285 | 36.57% | 1,367,430 | 30.31% | 1,365,568 | 27.11% |
資產總計 | 6,240,899 | 100% | 5,857,550 | 100% | 6,506,116 | 100% | 6,337,876 | 100% | 6,610,616 | 100% | 7,048,993 | 100% | 7,856,005 | 100% | 7,380,265 | 100% | 6,279,494 | 100% | 6,586,811 | 100% | 5,759,597 | 100% | 4,510,950 | 100% | 5,037,082 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 1,623,620 | 26.02% | 1,406,108 | 24.01% | 1,669,855 | 25.67% | 878,343 | 13.86% | 1,337,490 | 20.23% | 1,555,424 | 22.07% | 1,691,112 | 21.53% | 1,779,292 | 24.11% | 1,273,200 | 20.28% | 1,093,697 | 16.6% | 1,053,439 | 18.29% | 640,047 | 14.19% | 1,082,675 | 21.49% |
應付短期票券 | 0 | 0% | 0 | 0% | 259,817 | 3.99% | 634,749 | 10.02% | 609,767 | 9.22% | 649,770 | 9.22% | 812,492 | 10.34% | 849,400 | 11.51% | 474,521 | 7.56% | 534,630 | 8.12% | 279,773 | 4.86% | 249,850 | 5.54% | 299,913 | 5.95% |
合約負債-流動 | 209,729 | 3.36% | 140,768 | 2.4% | 204,086 | 3.14% | 313,407 | 4.94% | 171,769 | 2.6% | 209,929 | 2.98% | 207,580 | 2.64% | ||||||||||||
應付票據 | 279,919 | 4.49% | 328,314 | 5.6% | 414,173 | 6.37% | 466,261 | 7.36% | 313,621 | 4.74% | 278,775 | 3.95% | 751,056 | 9.56% | 608,135 | 8.24% | 342,506 | 5.45% | 578,840 | 8.79% | 555,347 | 9.64% | 463,045 | 10.26% | 481,024 | 9.55% |
應付票據-關係人 | 1,391 | 0.02% | 1,683 | 0.03% | 1,206 | 0.02% | 2,510 | 0.04% | 5,072 | 0.08% | 2,396 | 0.03% | 3,010 | 0.04% | 3,980 | 0.05% | 973 | 0.02% | 1,180 | 0.02% | 2,049 | 0.04% | 2,002 | 0.04% | 2,815 | 0.06% |
應付帳款 | 189,024 | 3.03% | 267,724 | 4.57% | 264,686 | 4.07% | 347,482 | 5.48% | 227,145 | 3.44% | 309,917 | 4.4% | 364,756 | 4.64% | 334,493 | 4.53% | 197,810 | 3.15% | 249,280 | 3.78% | 202,076 | 3.51% | 155,371 | 3.44% | 185,175 | 3.68% |
應付帳款-關係人 | 5,630 | 0.09% | 644 | 0.01% | 17 | 0% | 1,355 | 0.02% | 43 | 0% | 6,454 | 0.09% | 103 | 0% | 120 | 0% | 2,052 | 0.03% | 0 | 0% | 820 | 0.01% | 79 | 0% | 65 | 0% |
其他應付款 | 269,635 | 4.32% | 253,871 | 4.33% | 282,434 | 4.34% | 142,357 | 2.25% | 513,165 | 7.76% | 349,096 | 4.95% | 326,069 | 4.15% | ||||||||||||
其他應付款項-關係人 | 2,794 | 0.04% | 560 | 0.01% | 498 | 0.01% | 642 | 0.01% | 407 | 0.01% | 1,975 | 0.03% | 110 | 0% | 108 | 0% | 3,450 | 0.05% | 12,759 | 0.19% | 1,107 | 0.02% | 34 | 0% | 6,624 | 0.13% |
本期所得稅負債 | 1,983 | 0.03% | 84,372 | 1.44% | 44,247 | 0.68% | 8,282 | 0.13% | 0 | 0% | 35,499 | 0.5% | 68,478 | 0.87% | 25,793 | 0.35% | 48,572 | 0.77% | 33,069 | 0.5% | 32,624 | 0.57% | 31,550 | 0.7% | 29,034 | 0.58% |
負債準備-流動 | 10,126 | 0.16% | 12,558 | 0.21% | 12,581 | 0.19% | 20,685 | 0.33% | 29,764 | 0.45% | 33,606 | 0.48% | 38,328 | 0.49% | 35,405 | 0.48% | 32,458 | 0.52% | 37,120 | 0.56% | 35,792 | 0.62% | 37,009 | 0.82% | 37,627 | 0.75% |
租賃負債-流動 | 7,543 | 0.12% | 6,292 | 0.11% | 11,366 | 0.17% | 17,187 | 0.27% | 11,529 | 0.17% | 12,134 | 0.17% | ||||||||||||||
其他流動負債 | 3,213 | 0.05% | 3,672 | 0.06% | 2,994 | 0.05% | 2,603 | 0.04% | 3,130 | 0.05% | 102,589 | 1.46% | 178,115 | 2.27% | ||||||||||||
預收款項 | 1,698 | 0.03% | 2,385 | 0.04% | 1,519 | 0.02% | 1,399 | 0.02% | 1,399 | 0.02% | 995 | 0.01% | 0 | 0% | ||||||||||||
其他流動負債-其他 | 1,515 | 0.02% | 1,287 | 0.02% | 1,475 | 0.02% | 1,204 | 0.02% | 1,731 | 0.03% | 1,594 | 0.02% | 48,115 | 0.61% | 27,684 | 0.38% | 19,823 | 0.32% | 38,964 | 0.59% | 21,983 | 0.38% | 14,669 | 0.33% | 31,693 | 0.63% |
流動負債合計 | 2,604,607 | 41.73% | 2,506,566 | 42.79% | 3,167,960 | 48.69% | 2,835,863 | 44.74% | 3,222,902 | 48.75% | 3,547,564 | 50.33% | 4,441,209 | 56.53% | 4,163,509 | 56.41% | 2,819,958 | 44.91% | 3,235,525 | 49.12% | 2,787,638 | 48.4% | 1,998,296 | 44.3% | 2,718,623 | 53.97% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 0 | 0% | 0 | 0% | 2,206 | 0.03% | 2,004 | 0.03% | 1,267 | 0.02% | 0 | 0% | 20,000 | 0.25% | 72,222 | 0.98% | 12,500 | 0.2% | 171,038 | 2.6% | 254,692 | 4.42% | 100,000 | 2.22% | 30,000 | 0.6% |
遞延所得稅負債 | 126,372 | 2.02% | 111,086 | 1.9% | 101,985 | 1.57% | 124,165 | 1.96% | 154,690 | 2.34% | 291,924 | 4.14% | 275,539 | 3.51% | 244,325 | 3.31% | 236,123 | 3.76% | 224,052 | 3.4% | 205,759 | 3.57% | 63,052 | 1.4% | 55,947 | 1.11% |
租賃負債-非流動 | 162,194 | 2.6% | 350 | 0.01% | 6,642 | 0.1% | 21,622 | 0.34% | 24,967 | 0.38% | 36,961 | 0.52% | ||||||||||||||
其他非流動負債 | 17,472 | 0.28% | 20,159 | 0.34% | 25,954 | 0.4% | 28,092 | 0.44% | 29,128 | 0.44% | 30,574 | 0.43% | 34,153 | 0.43% | ||||||||||||
長期遞延收入 | 9,251 | 0.15% | 9,958 | 0.17% | 11,412 | 0.18% | 12,131 | 0.19% | 12,823 | 0.19% | 14,945 | 0.21% | 16,310 | 0.21% | ||||||||||||
淨確定福利負債-非流動 | 6,977 | 0.11% | 8,986 | 0.15% | 12,786 | 0.2% | 12,341 | 0.19% | 15,023 | 0.23% | 14,088 | 0.2% | 16,536 | 0.21% | ||||||||||||
存入保證金 | 1,244 | 0.02% | 1,215 | 0.02% | 1,756 | 0.03% | 3,620 | 0.06% | 1,282 | 0.02% | 1,541 | 0.02% | 1,307 | 0.02% | 824 | 0.01% | 890 | 0.01% | 50 | 0% | 0 | 0% | 15,686 | 0.31% | ||
非流動負債合計 | 306,038 | 4.9% | 131,595 | 2.25% | 136,787 | 2.1% | 175,883 | 2.78% | 210,052 | 3.18% | 438,620 | 6.22% | 407,028 | 5.18% | 435,028 | 5.89% | 660,778 | 10.52% | 800,759 | 12.16% | 502,467 | 8.72% | 207,626 | 4.6% | 141,768 | 2.81% |
負債總計 | 2,910,645 | 46.64% | 2,638,161 | 45.04% | 3,304,747 | 50.79% | 3,011,746 | 47.52% | 3,432,954 | 51.93% | 3,986,184 | 56.55% | 4,848,237 | 61.71% | 4,598,537 | 62.31% | 3,480,736 | 55.43% | 4,036,284 | 61.28% | 3,290,105 | 57.12% | 2,205,922 | 48.9% | 2,860,391 | 56.79% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 965,942 | 15.48% | 965,942 | 16.49% | 965,942 | 14.85% | 965,942 | 15.24% | 965,942 | 14.61% | 965,942 | 13.7% | 965,942 | 12.3% | 965,942 | 13.09% | 919,945 | 14.65% | 919,945 | 13.97% | 919,945 | 15.97% | 949,525 | 21.05% | 949,525 | 18.85% |
股本合計 | 965,942 | 15.48% | 965,942 | 16.49% | 965,942 | 14.85% | 965,942 | 15.24% | 965,942 | 14.61% | 965,942 | 13.7% | 965,942 | 12.3% | 965,942 | 13.09% | 965,942 | 15.38% | 919,945 | 13.97% | 919,945 | 15.97% | 949,525 | 21.05% | 949,525 | 18.85% |
資本公積 | ||||||||||||||||||||||||||
資本公積-發行溢價 | 63,592 | 1.02% | 63,592 | 1.09% | 63,592 | 0.98% | 140,868 | 2.22% | 140,868 | 2.13% | 218,143 | 3.09% | 218,143 | 2.78% | ||||||||||||
資本公積-普通股股票溢價 | 6,124 | 0.1% | 6,124 | 0.1% | 6,124 | 0.09% | 6,124 | 0.1% | 6,124 | 0.09% | 6,124 | 0.09% | 6,124 | 0.08% | 6,124 | 0.08% | 6,124 | 0.1% | 6,124 | 0.09% | 6,124 | 0.11% | 6,320 | 0.14% | 6,320 | 0.13% |
資本公積-轉換公司債轉換溢價 | 57,468 | 0.92% | 57,468 | 0.98% | 57,468 | 0.88% | 134,744 | 2.13% | 134,744 | 2.04% | 212,019 | 3.01% | 212,019 | 2.7% | 212,019 | 2.87% | 212,019 | 3.38% | 212,019 | 3.22% | 212,019 | 3.68% | 212,019 | 4.7% | 212,019 | 4.21% |
資本公積-處分資產增益 | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% |
資本公積-其他 | 31,920 | 0.51% | 31,920 | 0.54% | 31,920 | 0.49% | 31,920 | 0.5% | 31,920 | 0.48% | 25,480 | 0.36% | 25,480 | 0.32% | 25,480 | 0.35% | ||||||||||
資本公積合計 | 95,516 | 1.53% | 95,516 | 1.63% | 95,516 | 1.47% | 172,792 | 2.73% | 172,792 | 2.61% | 250,067 | 3.55% | 250,067 | 3.18% | 250,067 | 3.39% | 250,067 | 3.98% | 250,067 | 3.8% | 218,147 | 3.79% | 246,528 | 5.47% | 246,528 | 4.89% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 583,117 | 9.34% | 562,966 | 9.61% | 527,176 | 8.1% | 475,653 | 7.5% | 475,653 | 7.2% | 463,776 | 6.58% | 430,437 | 5.48% | ||||||||||||
特別盈餘公積 | 98,077 | 1.57% | 98,077 | 1.67% | 98,077 | 1.51% | 98,077 | 1.55% | 98,077 | 1.48% | 66,986 | 0.95% | 54,776 | 0.7% | 17,763 | 0.24% | 17,763 | 0.28% | 17,763 | 0.27% | 17,763 | 0.31% | 17,763 | 0.39% | 18,755 | 0.37% |
未分配盈餘(或待彌補虧損) | 1,506,607 | 24.14% | 1,439,774 | 24.58% | 1,419,497 | 21.82% | 1,559,218 | 24.6% | 1,423,942 | 21.54% | 1,189,745 | 16.88% | 1,166,715 | 14.85% | 1,016,179 | 13.77% | 986,206 | 15.71% | 839,389 | 12.74% | 832,814 | 14.46% | 859,663 | 19.06% | 782,609 | 15.54% |
保留盈餘合計 | 2,187,801 | 35.06% | 2,100,817 | 35.87% | 2,044,750 | 31.43% | 2,132,948 | 33.65% | 1,997,672 | 30.22% | 1,720,507 | 24.41% | 1,651,928 | 21.03% | 1,446,744 | 19.6% | 1,403,025 | 22.34% | 1,228,759 | 18.65% | 1,194,897 | 20.75% | 1,198,148 | 26.56% | 1,095,462 | 21.75% |
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% | 2,512 | 0.04% | ||||||||||||||||||
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% | 2,940 | 0.05% | 18,662 | 0.28% | 3,278 | 0.06% | 10,990 | 0.24% | (14,661) | -0.29% |
歸屬於母公司業主之權益合計 | 3,238,408 | 51.89% | 3,118,360 | 53.24% | 3,083,008 | 47.39% | 3,203,145 | 50.54% | 3,049,608 | 46.13% | 2,895,537 | 41.08% | 2,835,985 | 36.1% | 2,614,985 | 35.43% | 2,621,974 | 41.75% | 2,417,433 | 36.7% | 2,336,267 | 40.56% | 2,305,028 | 51.1% | 2,176,691 | 43.21% |
非控制權益 | 91,846 | 1.47% | 101,029 | 1.72% | 118,361 | 1.82% | 122,985 | 1.94% | 128,054 | 1.94% | 167,272 | 2.37% | 171,783 | 2.19% | 166,743 | 2.26% | 176,784 | 2.82% | 133,094 | 2.02% | 133,225 | 2.31% | ||||
權益總額 | 3,330,254 | 53.36% | 3,219,389 | 54.96% | 3,201,369 | 49.21% | 3,326,130 | 52.48% | 3,177,662 | 48.07% | 3,062,809 | 43.45% | 3,007,768 | 38.29% | 2,781,728 | 37.69% | 2,798,758 | 44.57% | 2,550,527 | 38.72% | 2,469,492 | 42.88% | 2,305,028 | 51.1% | 2,176,691 | 43.21% |
負債及權益總計 | 6,240,899 | 100% | 5,857,550 | 100% | 6,506,116 | 100% | 6,337,876 | 100% | 6,610,616 | 100% | 7,048,993 | 100% | 7,856,005 | 100% | 7,380,265 | 100% | 6,279,494 | 100% | 6,586,811 | 100% | ||||||
待註銷股本股數 | 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) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,958,000 | 0.07% | 2,958,000 | 0.06% |
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 | 6,240,899 | 100% | 6,132,911 | 100% | 5,961,891 | 100% | 5,858,368 | 100% | 5,857,550 | 100% | 6,584,472 | 100% | 6,791,798 | 100% | 6,828,408 | 100% | 6,506,116 | 100% | 6,065,056 | 100% | 6,207,280 | 100% | 5,990,763 | 100% | 6,337,876 | 100% | 5,920,315 | 100% | 6,023,970 | 100% | 6,292,667 | 100% | 6,610,616 | 100% | 7,010,912 | 100% | 6,736,683 | 100% | 6,836,046 | 100% | 7,048,993 | 100% | 7,804,123 | 100% | 7,781,401 | 100% | 7,799,634 | 100% | 7,856,005 | 100% | 7,660,843 | 100% | 7,626,221 | 100% | 7,504,178 | 100% | 7,380,265 | 100% | 6,781,322 | 100% | 6,437,188 | 100% | 6,275,317 | 100% | 6,279,494 | 100% | 6,585,787 | 100% | 6,842,667 | 100% | 6,612,366 | 100% | 6,586,811 | 100% | 6,482,643 | 100% | 6,379,703 | 100% | 6,082,320 | 100% |
負債總額 | 2,910,645 | 46.64% | 2,713,444 | 44.24% | 2,574,298 | 43.18% | 2,457,404 | 41.95% | 2,638,161 | 45.04% | 3,209,708 | 48.75% | 3,423,603 | 50.41% | 3,475,030 | 50.89% | 3,304,747 | 50.79% | 2,818,763 | 46.48% | 3,050,793 | 49.15% | 2,889,105 | 48.23% | 3,011,746 | 47.52% | 2,653,051 | 44.81% | 2,772,098 | 46.02% | 3,080,909 | 48.96% | 3,432,954 | 51.93% | 3,462,193 | 49.38% | 3,724,327 | 55.28% | 3,785,712 | 55.38% | 3,986,184 | 56.55% | 4,598,353 | 58.92% | 4,647,910 | 59.73% | 4,769,074 | 61.14% | 4,848,237 | 61.71% | 4,661,121 | 60.84% | 4,691,955 | 61.52% | 4,647,633 | 61.93% | 4,598,537 | 62.31% | 4,008,117 | 59.11% | 3,602,927 | 55.97% | 3,480,971 | 55.47% | 3,480,736 | 55.43% | 3,767,294 | 57.2% | 4,043,344 | 59.09% | 3,828,468 | 57.9% | 4,036,284 | 61.28% | 3,763,817 | 58.06% | 3,722,254 | 58.35% | 3,531,012 | 58.05% |
權益總額 | 3,330,254 | 53.36% | 3,419,467 | 55.76% | 3,387,593 | 56.82% | 3,400,964 | 58.05% | 3,219,389 | 54.96% | 3,374,764 | 51.25% | 3,368,195 | 49.59% | 3,353,378 | 49.11% | 3,201,369 | 49.21% | 3,246,293 | 53.52% | 3,156,487 | 50.85% | 3,101,658 | 51.77% | 3,326,130 | 52.48% | 3,267,264 | 55.19% | 3,251,872 | 53.98% | 3,211,758 | 51.04% | 3,177,662 | 48.07% | 3,548,719 | 50.62% | 3,012,356 | 44.72% | 3,050,334 | 44.62% | 3,062,809 | 43.45% | 3,205,770 | 41.08% | 3,133,491 | 40.27% | 3,030,560 | 38.86% | 3,007,768 | 38.29% | 2,999,722 | 39.16% | 2,934,266 | 38.48% | 2,856,545 | 38.07% | 2,781,728 | 37.69% | 2,773,205 | 40.89% | 2,834,261 | 44.03% | 2,794,346 | 44.53% | 2,798,758 | 44.57% | 2,818,493 | 42.8% | 2,799,323 | 40.91% | 2,783,898 | 42.1% | 2,550,527 | 38.72% | 2,718,826 | 41.94% | 2,657,449 | 41.65% | 2,551,308 | 41.95% |
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 3,837,949 | 61.5% | 3,816,116 | 62.22% | 3,802,854 | 63.79% | 3,687,307 | 62.94% | 3,704,698 | 63.25% | 4,393,675 | 66.73% | 4,604,226 | 67.79% | 4,606,670 | 67.46% | 4,245,956 | 65.26% | 3,747,176 | 61.78% | 3,859,310 | 62.17% | 3,626,784 | 60.54% | 3,958,300 | 62.45% | 3,528,827 | 59.61% | 3,616,189 | 60.03% | 3,624,276 | 57.6% | 4,245,389 | 64.22% | 4,634,168 | 66.1% | 3,885,376 | 57.67% | 4,012,648 | 58.7% | 4,205,473 | 59.66% | 4,943,788 | 63.35% | 5,002,351 | 64.29% | 5,148,467 | 66.01% | 5,219,697 | 66.44% | 5,004,302 | 65.32% | 4,973,575 | 65.22% | 5,109,922 | 68.09% | 5,076,536 | 68.79% | 4,563,701 | 67.3% | 4,258,680 | 66.16% | 4,114,894 | 65.57% | 4,078,129 | 64.94% | 4,353,002 | 66.1% | 4,579,298 | 66.92% | 4,520,988 | 68.37% | 4,510,982 | 68.49% | 4,342,478 | 66.99% | 4,199,416 | 65.82% | 3,968,187 | 65.24% |
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 2,402,950 | 38.5% | 2,316,795 | 37.78% | 2,159,037 | 36.21% | 2,171,061 | 37.06% | 2,152,852 | 36.75% | 2,190,797 | 33.27% | 2,187,572 | 32.21% | 2,221,738 | 32.54% | 2,260,160 | 34.74% | 2,317,880 | 38.22% | 2,347,970 | 37.83% | 2,363,979 | 39.46% | 2,379,576 | 37.55% | 2,391,488 | 40.39% | 2,407,781 | 39.97% | 2,668,391 | 42.4% | 2,365,227 | 35.78% | 2,376,744 | 33.9% | 2,851,307 | 42.33% | 2,823,398 | 41.3% | 2,843,520 | 40.34% | 2,860,335 | 36.65% | 2,779,050 | 35.71% | 2,651,167 | 33.99% | 2,636,308 | 33.56% | 2,656,541 | 34.68% | 2,652,646 | 34.78% | 2,394,256 | 31.91% | 2,303,729 | 31.21% | 2,217,621 | 32.7% | 2,178,508 | 33.84% | 2,160,423 | 34.43% | 2,201,365 | 35.06% | 2,232,785 | 33.9% | 2,263,369 | 33.08% | 2,091,378 | 31.63% | 2,075,829 | 31.51% | 2,140,165 | 33.01% | 2,180,287 | 34.18% | 2,114,133 | 34.76% |
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 2,604,607 | 41.73% | 2,410,988 | 39.31% | 2,438,770 | 40.91% | 2,323,623 | 39.66% | 2,506,566 | 42.79% | 3,081,183 | 46.79% | 3,288,494 | 48.42% | 3,338,243 | 48.89% | 3,167,960 | 48.69% | 2,682,831 | 44.23% | 2,825,233 | 45.51% | 2,722,748 | 45.45% | 2,835,863 | 44.74% | 2,483,341 | 41.95% | 2,604,765 | 43.24% | 2,924,724 | 46.48% | 3,222,902 | 48.75% | 3,249,647 | 46.35% | 3,367,142 | 49.98% | 3,346,020 | 48.95% | 3,547,564 | 50.33% | 4,162,383 | 53.34% | 4,259,295 | 54.74% | 4,379,727 | 56.15% | 4,441,209 | 56.53% | 4,227,030 | 55.18% | 4,243,211 | 55.64% | 4,177,315 | 55.67% | 4,163,509 | 56.41% | 3,273,181 | 48.27% | 2,837,645 | 44.08% | 2,736,944 | 43.61% | 2,819,958 | 44.91% | 3,094,063 | 46.98% | 3,354,105 | 49.02% | 3,124,421 | 47.25% | 3,235,525 | 49.12% | 3,206,499 | 49.46% | 3,158,596 | 49.51% | 2,960,210 | 48.67% |
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 | ||||||||||||||||||||||||||||||||||||||||
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非流動負債 | 306,038 | 4.9% | 302,456 | 4.93% | 135,528 | 2.27% | 133,781 | 2.28% | 131,595 | 2.25% | 128,525 | 1.95% | 135,109 | 1.99% | 136,787 | 2% | 136,787 | 2.1% | 135,932 | 2.24% | 225,560 | 3.63% | 166,357 | 2.78% | 175,883 | 2.78% | 169,710 | 2.87% | 167,333 | 2.78% | 156,185 | 2.48% | 210,052 | 3.18% | 212,546 | 3.03% | 357,185 | 5.3% | 439,692 | 6.43% | 438,620 | 6.22% | 435,970 | 5.59% | 388,615 | 4.99% | 389,347 | 4.99% | 407,028 | 5.18% | 434,091 | 5.67% | 448,744 | 5.88% | 470,318 | 6.27% | 435,028 | 5.89% | 734,936 | 10.84% | 765,282 | 11.89% | 744,027 | 11.86% | 660,778 | 10.52% | 673,231 | 10.22% | 689,239 | 10.07% | 704,047 | 10.65% | 800,759 | 12.16% | 557,318 | 8.6% | 563,658 | 8.84% | 570,802 | 9.38% |
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 3,330,254 | 53.36% | 3,419,467 | 55.76% | 3,387,593 | 56.82% | 3,400,964 | 58.05% | 3,219,389 | 54.96% | 3,374,764 | 51.25% | 3,368,195 | 49.59% | 3,353,378 | 49.11% | 3,201,369 | 49.21% | 3,246,293 | 53.52% | 3,156,487 | 50.85% | 3,101,658 | 51.77% | 3,326,130 | 52.48% | 3,267,264 | 55.19% | 3,251,872 | 53.98% | 3,211,758 | 51.04% | 3,177,662 | 48.07% | 3,548,719 | 50.62% | 3,012,356 | 44.72% | 3,050,334 | 44.62% | 3,062,809 | 43.45% | 3,205,770 | 41.08% | 3,133,491 | 40.27% | 3,030,560 | 38.86% | 3,007,768 | 38.29% | 2,999,722 | 39.16% | 2,934,266 | 38.48% | 2,856,545 | 38.07% | 2,781,728 | 37.69% | 2,773,205 | 40.89% | 2,834,261 | 44.03% | 2,794,346 | 44.53% | 2,798,758 | 44.57% | 2,818,493 | 42.8% | 2,799,323 | 40.91% | 2,783,898 | 42.1% | 2,550,527 | 38.72% | 2,718,826 | 41.94% | 2,657,449 | 41.65% | 2,551,308 | 41.95% |
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