1531
14.1
TWD+0.10 (0.71%)
2024.09.16收盤
高林股-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 | 773,874 | 17.74% | 971,017 | 22.52% | 1,181,279 | 22.67% | 1,206,511 | 24.57% | 934,823 | 22.23% | 978,569 | 21.52% | 1,060,549 | 20.79% | 958,168 | 20.76% | 833,292 | 16.48% | 862,979 | 16.42% | 1,180,700 | 22.09% | 1,675,323 | 27.11% | 846,339 | 13.67% |
按攤銷後成本衡量之金融資產-流動 | 418,894 | 9.6% | 160,153 | 3.71% | 98,015 | 1.88% | 150,941 | 3.07% | 167,412 | 3.98% | 22,590 | 0.5% | 291,216 | 5.71% | ||||||||||||
應收票據淨額 | 29,815 | 0.68% | 47,351 | 1.1% | 67,765 | 1.3% | 99,800 | 2.03% | 76,230 | 1.81% | 88,894 | 1.95% | 77,689 | 1.52% | 102,949 | 2.23% | 133,620 | 2.64% | 251,524 | 4.79% | 241,726 | 4.52% | 341,822 | 5.53% | 284,368 | 4.59% |
應收帳款淨額 | 697,335 | 15.99% | 565,344 | 13.11% | 973,167 | 18.68% | 916,119 | 18.66% | 694,324 | 16.51% | 819,610 | 18.03% | 822,707 | 16.13% | 735,909 | 15.94% | 850,343 | 16.81% | 1,100,536 | 20.95% | 967,754 | 18.1% | 935,773 | 15.14% | 978,554 | 15.8% |
存貨 | 917,965 | 21.05% | 1,119,758 | 25.97% | 1,380,363 | 26.5% | 1,015,290 | 20.68% | 810,753 | 19.28% | 1,034,096 | 22.74% | 1,107,276 | 21.7% | 623,387 | 13.51% | 728,975 | 14.41% | 846,933 | 16.12% | 867,246 | 16.22% | 935,831 | 15.14% | 1,075,758 | 17.37% |
預付款項 | 66,560 | 1.53% | 42,644 | 0.99% | 114,995 | 2.21% | 80,448 | 1.64% | 37,164 | 0.88% | 46,755 | 1.03% | 92,005 | 1.8% | 42,398 | 0.92% | 50,483 | 1% | 70,683 | 1.35% | 35,336 | 0.66% | 93,359 | 1.51% | 43,561 | 0.7% |
其他預付費用 | 66,560 | 1.53% | 42,644 | 0.99% | 114,995 | 2.21% | 80,448 | 1.64% | 37,164 | 0.88% | 46,755 | 1.03% | 92,005 | 1.8% | 42,398 | 0.92% | 50,483 | 1% | 70,683 | 1.35% | 35,336 | 0.66% | 93,359 | 1.51% | 43,561 | 0.7% |
待出售非流動資產(或處分群組)淨額 | 221,389 | 5.08% | 148,679 | 3.45% | ||||||||||||||||||||||
其他流動資產 | 14,551 | 0.33% | 7,064 | 0.16% | 8,754 | 0.17% | 10,747 | 0.22% | 6,899 | 0.16% | 9,050 | 0.2% | 13,232 | 0.26% | 19,428 | 0.42% | 9,183 | 0.18% | 11,868 | 0.23% | 6,384 | 0.12% | 28,948 | 0.47% | 36,109 | 0.58% |
流動資產合計 | 3,140,383 | 72.01% | 3,062,010 | 71.02% | 3,824,338 | 73.41% | 3,479,856 | 70.87% | 2,727,605 | 64.86% | 2,999,564 | 65.97% | 3,510,710 | 68.82% | 2,972,348 | 64.4% | 3,352,861 | 66.29% | 3,457,994 | 65.81% | 3,670,253 | 68.66% | 4,378,037 | 70.85% | 4,704,600 | 75.96% |
非流動資產 | ||||||||||||||||||||||||||
不動產、廠房及設備 | 862,132 | 19.77% | 895,007 | 20.76% | 998,895 | 19.17% | 1,017,631 | 20.73% | 1,050,740 | 24.99% | 1,117,103 | 24.57% | 1,155,908 | 22.66% | 1,383,965 | 29.98% | 1,416,955 | 28.02% | 1,513,867 | 28.81% | 1,414,415 | 26.46% | 1,560,132 | 25.25% | 1,287,564 | 20.79% |
使用權資產 | 38,535 | 0.88% | 38,600 | 0.9% | 41,898 | 0.8% | 43,073 | 0.88% | 43,042 | 1.02% | 44,681 | 0.98% | ||||||||||||||
投資性不動產淨額 | 194,807 | 4.47% | 196,274 | 4.55% | 199,170 | 3.82% | 200,991 | 4.09% | 202,622 | 4.82% | 207,095 | 4.55% | 207,989 | 4.08% | 29,197 | 0.63% | 34,128 | 0.67% | 37,969 | 0.72% | 38,986 | 0.73% | 41,474 | 0.67% | 0 | 0% |
無形資產 | 29,443 | 0.68% | 29,474 | 0.68% | 27,419 | 0.53% | 29,713 | 0.61% | 32,178 | 0.77% | 28,487 | 0.63% | 29,503 | 0.58% | 30,761 | 0.67% | 30,397 | 0.6% | 28,806 | 0.55% | 30,833 | 0.58% | 29,450 | 0.48% | 29,510 | 0.48% |
商譽 | 23,026 | 0.53% | 23,026 | 0.53% | 23,026 | 0.44% | 23,026 | 0.47% | 23,026 | 0.55% | 23,026 | 0.51% | 23,026 | 0.45% | 23,026 | 0.5% | 23,026 | 0.46% | 23,026 | 0.44% | 23,026 | 0.43% | 23,026 | 0.37% | 23,185 | 0.37% |
其他無形資產淨額 | 6,417 | 0.15% | 6,448 | 0.15% | 4,393 | 0.08% | 6,687 | 0.14% | 9,152 | 0.22% | 5,461 | 0.12% | 6,477 | 0.13% | 7,735 | 0.17% | 7,371 | 0.15% | 5,780 | 0.11% | 7,807 | 0.15% | 6,424 | 0.1% | 6,325 | 0.1% |
遞延所得稅資產 | 80,297 | 1.84% | 85,498 | 1.98% | 83,316 | 1.6% | 99,578 | 2.03% | 104,231 | 2.48% | 71,456 | 1.57% | 68,045 | 1.33% | 72,605 | 1.57% | 70,327 | 1.39% | 71,476 | 1.36% | 68,270 | 1.28% | 48,316 | 0.78% | 56,269 | 0.91% |
其他非流動資產 | 15,656 | 0.36% | 4,433 | 0.1% | 8,815 | 0.17% | 5,398 | 0.11% | 19,062 | 0.45% | 30,420 | 0.67% | 77,610 | 1.52% | ||||||||||||
其他非流動資產-其他 | 15,656 | 0.36% | 4,433 | 0.1% | 30,420 | 0.67% | 29,471 | 0.58% | 4,255 | 0.09% | 51,277 | 1.01% | 16,900 | 0.32% | 9,811 | 0.18% | 7,629 | 0.12% | 12,522 | 0.2% | ||||||
非流動資產合計 | 1,220,870 | 27.99% | 1,249,286 | 28.98% | 1,385,418 | 26.59% | 1,430,050 | 29.13% | 1,477,448 | 35.14% | 1,547,502 | 34.03% | 1,590,812 | 31.18% | 1,643,441 | 35.6% | 1,704,982 | 33.71% | 1,796,303 | 34.19% | 1,675,641 | 31.34% | 1,801,280 | 29.15% | 1,488,876 | 24.04% |
資產總計 | 4,361,253 | 100% | 4,311,296 | 100% | 5,209,756 | 100% | 4,909,906 | 100% | 4,205,053 | 100% | 4,547,066 | 100% | 5,101,522 | 100% | 4,615,789 | 100% | 5,057,843 | 100% | 5,254,297 | 100% | 5,345,894 | 100% | 6,179,317 | 100% | 6,193,476 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 100,000 | 2.29% | 100,000 | 2.32% | 397,201 | 7.62% | 239,299 | 4.87% | 0 | 0% | 106,611 | 2.09% | 100,000 | 2.17% | 422,750 | 8.36% | 254,300 | 4.84% | 358,650 | 6.71% | 300,000 | 4.85% | 298,800 | 4.82% | ||
合約負債-流動 | 27,763 | 0.64% | 21,394 | 0.5% | 48,546 | 0.93% | ||||||||||||||||||||
應付帳款 | 205,987 | 4.72% | 188,214 | 4.37% | 451,987 | 8.68% | 633,551 | 12.9% | 183,432 | 4.36% | 163,183 | 3.59% | 425,853 | 8.35% | 250,679 | 5.43% | 241,340 | 4.77% | 389,529 | 7.41% | 225,074 | 4.21% | 508,049 | 8.22% | 280,656 | 4.53% |
其他應付款 | 130,322 | 2.99% | 260,468 | 6.04% | 274,811 | 5.27% | 120,097 | 2.45% | 141,824 | 3.37% | 208,461 | 4.58% | 286,796 | 5.62% | ||||||||||||
本期所得稅負債 | 8,787 | 0.2% | 0 | 0% | 50,759 | 0.97% | 5,478 | 0.11% | 0 | 0% | 7,071 | 0.16% | 28,176 | 0.55% | 18,438 | 0.4% | 12,512 | 0.25% | 59,905 | 1.14% | 19,625 | 0.37% | 109,454 | 1.77% | 21,310 | 0.34% |
與待出售非流動資產直接相關(或處分群組)之負債 | 246 | 0.01% | 868 | 0.02% | ||||||||||||||||||||||
租賃負債-流動 | 370 | 0.01% | 975 | 0.02% | 1,080 | 0.02% | 1,043 | 0.02% | 923 | 0.02% | 469 | 0.01% | ||||||||||||||
其他流動負債 | 859 | 0.02% | 1,131 | 0.03% | 554 | 0.01% | 43,371 | 0.88% | 121,807 | 2.9% | 117,640 | 2.59% | 53,079 | 1.04% | ||||||||||||
其他流動負債-其他 | 859 | 0.02% | 1,131 | 0.03% | 554 | 0.01% | 43,371 | 0.88% | 21,807 | 0.52% | 17,640 | 0.39% | 53,079 | 1.04% | 19,080 | 0.41% | 21,816 | 0.43% | 24,881 | 0.47% | 28,106 | 0.53% | 23,722 | 0.38% | 25,534 | 0.41% |
流動負債合計 | 474,334 | 10.88% | 573,050 | 13.29% | 1,224,938 | 23.51% | 1,042,982 | 21.24% | 449,327 | 10.69% | 525,258 | 11.55% | 948,184 | 18.59% | 650,550 | 14.09% | 978,613 | 19.35% | 1,062,673 | 20.22% | 996,992 | 18.65% | 1,393,032 | 22.54% | 1,311,535 | 21.18% |
非流動負債 | ||||||||||||||||||||||||||
遞延所得稅負債 | 213,369 | 4.89% | 196,339 | 4.55% | 263,799 | 5.06% | 246,327 | 5.02% | 234,327 | 5.57% | 248,370 | 5.46% | 234,959 | 4.61% | 177,764 | 3.85% | 204,820 | 4.05% | 224,518 | 4.27% | 284,505 | 5.32% | 276,465 | 4.47% | 320,594 | 5.18% |
租賃負債-非流動 | 0 | 0% | 370 | 0.01% | 1,352 | 0.03% | 2,416 | 0.05% | 2,531 | 0.06% | 243 | 0.01% | ||||||||||||||
其他非流動負債 | 12,222 | 0.28% | 17,266 | 0.4% | 19,771 | 0.38% | 26,195 | 0.53% | 34,948 | 0.83% | 38,426 | 0.85% | 47,374 | 0.93% | ||||||||||||
淨確定福利負債-非流動 | 12,222 | 0.28% | 17,266 | 0.4% | 19,771 | 0.38% | 25,660 | 0.52% | 34,413 | 0.82% | 37,891 | 0.83% | 46,839 | 0.92% | ||||||||||||
非流動負債合計 | 225,591 | 5.17% | 213,975 | 4.96% | 284,922 | 5.47% | 274,938 | 5.6% | 271,806 | 6.46% | 287,039 | 6.31% | 382,333 | 7.49% | 228,606 | 4.95% | 253,352 | 5.01% | 303,307 | 5.77% | 358,273 | 6.7% | 349,785 | 5.66% | 424,945 | 6.86% |
負債總計 | 699,925 | 16.05% | 787,025 | 18.25% | 1,509,860 | 28.98% | 1,317,920 | 26.84% | 721,133 | 17.15% | 812,297 | 17.86% | 1,330,517 | 26.08% | 879,156 | 19.05% | 1,231,965 | 24.36% | 1,365,980 | 26% | 1,355,265 | 25.35% | 1,742,817 | 28.2% | 1,736,480 | 28.04% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 1,836,081 | 42.1% | 1,836,081 | 42.59% | 1,836,081 | 35.24% | 1,836,081 | 37.4% | 1,850,081 | 44% | 1,850,081 | 40.69% | 1,850,081 | 36.27% | 1,931,511 | 41.85% | 1,931,511 | 38.19% | 1,931,511 | 36.76% | 1,931,511 | 36.13% | 1,931,511 | 31.26% | 1,931,511 | 31.19% |
股本合計 | 1,836,081 | 42.1% | 1,836,081 | 42.59% | 1,836,081 | 35.24% | 1,836,081 | 37.4% | 1,850,081 | 44% | 1,850,081 | 40.69% | 1,850,081 | 36.27% | 1,931,511 | 41.85% | 1,931,511 | 38.19% | 1,931,511 | 36.76% | 1,931,511 | 36.13% | 1,931,511 | 31.26% | 1,931,511 | 31.19% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 199,808 | 4.58% | 199,619 | 4.63% | 199,595 | 3.83% | 199,595 | 4.07% | 200,248 | 4.76% | 200,248 | 4.4% | 200,248 | 3.93% | 204,042 | 4.42% | 204,042 | 4.03% | 204,042 | 3.88% | 204,042 | 3.82% | 204,042 | 3.3% | 204,042 | 3.29% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 753,361 | 17.27% | 753,361 | 17.47% | 734,810 | 14.1% | 717,716 | 14.62% | 717,716 | 17.07% | 714,744 | 15.72% | 702,202 | 13.76% | ||||||||||||
特別盈餘公積 | 152,613 | 3.5% | 165,308 | 3.83% | 202,052 | 3.88% | 204,006 | 4.15% | 204,006 | 4.85% | 188,788 | 4.15% | 188,788 | 3.7% | 188,788 | 4.09% | 188,788 | 3.73% | 188,788 | 3.59% | 188,788 | 3.53% | 188,788 | 3.06% | 188,788 | 3.05% |
未分配盈餘(或待彌補虧損) | 819,722 | 18.8% | 751,454 | 17.43% | 914,265 | 17.55% | 870,924 | 17.74% | 784,559 | 18.66% | 898,088 | 19.75% | 917,116 | 17.98% | 989,550 | 21.44% | 985,557 | 19.49% | 987,506 | 18.79% | 1,003,411 | 18.77% | 1,155,040 | 18.69% | 1,102,429 | 17.8% |
保留盈餘合計 | 1,725,696 | 39.57% | 1,670,123 | 38.74% | 1,851,127 | 35.53% | 1,792,646 | 36.51% | 1,706,281 | 40.58% | 1,801,620 | 39.62% | 1,808,106 | 35.44% | 1,864,848 | 40.4% | 1,849,940 | 36.58% | 1,837,361 | 34.97% | 1,833,061 | 34.29% | 1,956,346 | 31.66% | 1,871,073 | 30.21% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | (76,198) | -1.75% | (157,493) | -3.65% | (162,848) | -3.13% | (212,277) | -4.32% | (256,201) | -6.09% | (117,180) | -2.58% | (87,430) | -1.71% | (69,925) | -1.51% | 34,228 | 0.68% | 109,246 | 2.08% | 22,015 | 0.41% | 2,112 | 0.03% | (58,716) | -0.95% |
庫藏股票 | (24,059) | -0.55% | (24,059) | -0.56% | (24,059) | -0.46% | (24,059) | -0.49% | (16,489) | -0.39% | 0 | 0% | 0 | 0% | 193,843 | 4.2% | 193,843 | 3.83% | 193,843 | 3.69% | ||||||
歸屬於母公司業主之權益合計 | 3,661,328 | 83.95% | 3,524,271 | 81.75% | 3,699,896 | 71.02% | 3,591,986 | 73.16% | 3,483,920 | 82.85% | 3,734,769 | 82.14% | 3,771,005 | 73.92% | 3,736,633 | 80.95% | 3,825,878 | 75.64% | 3,888,317 | 74% | 3,990,629 | 74.65% | 4,094,011 | 66.25% | 3,947,910 | 63.74% |
權益總額 | 3,661,328 | 83.95% | 3,524,271 | 81.75% | 3,699,896 | 71.02% | 3,591,986 | 73.16% | 3,483,920 | 82.85% | 3,734,769 | 82.14% | 3,771,005 | 73.92% | 3,736,633 | 80.95% | 3,825,878 | 75.64% | 3,888,317 | 74% | 3,990,629 | 74.65% | 4,436,500 | 71.8% | 4,456,996 | 71.96% |
負債及權益總計 | 4,361,253 | 100% | 4,311,296 | 100% | 5,209,756 | 100% | 4,909,906 | 100% | 4,205,053 | 100% | 4,547,066 | 100% | 5,101,522 | 100% | 4,615,789 | 100% | 5,057,843 | 100% | 5,254,297 | 100% | ||||||
待註銷股本股數 | 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) | 1,500,000 | 0.03% | 1,500,000 | 0.03% | 1,500,000 | 0.03% | 1,500,000 | 0.03% | 1,400,000 | 0.03% | 0 | 0% | 0 | 0% | 8,143,000 | 0.18% | 8,143,000 | 0.16% | 8,143,000 | 0.15% | 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
高林股(1531) 截至2024年第2季「資產總額」總計約為NT$43.61億元,相較上一季增加約NT$9,524萬元、相較去年年末增加約NT$1.94億元
高林股(1531) 2024年第2季財報顯示公司「資產總額」約NT$43.61億元;負債總額約NT$7億元、為資產總額的16.05%;權益總額約NT$36.61億元、為資產總額的83.95%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$42.66億元;負債總額約NT$6.05億元、為資產總額的14.18%;權益總額約NT$36.61億元、為資產總額的85.82%。
今年第2季相較上一季「資產總額」增加約NT$9,524萬元。
對比去年年末
去年年末的「資產總額」則為NT$41.68億元;負債總額約NT$5.8億元、為資產總額的13.92%;權益總額約NT$35.87億元、為資產總額的86.08%。
今年第2季相較去年年末「資產總額」增加約NT$1.94億元。
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 | 4,361,253 | 100% | 4,266,018 | 100% | 4,167,691 | 100% | 4,290,378 | 100% | 4,311,296 | 100% | 4,385,323 | 100% | 4,610,206 | 100% | 4,865,716 | 100% | 5,209,756 | 100% | 5,231,454 | 100% | 4,883,023 | 100% | 4,939,354 | 100% | 4,909,906 | 100% | 4,657,285 | 100% | 4,424,494 | 100% | 4,226,167 | 100% | 4,205,053 | 100% | 4,341,211 | 100% | 4,374,816 | 100% | 4,421,883 | 100% | 4,547,066 | 100% | 4,623,474 | 100% | 4,667,537 | 100% | 4,945,786 | 100% | 5,101,522 | 100% | 4,799,319 | 100% | 4,734,803 | 100% | 4,673,264 | 100% | 4,615,789 | 100% | 4,561,326 | 100% | 4,722,072 | 100% | 4,927,215 | 100% | 5,057,843 | 100% | 5,180,476 | 100% | 5,352,871 | 100% | 5,333,819 | 100% | 5,254,297 | 100% | 5,339,741 | 100% | 5,355,728 | 100% | 5,362,679 | 100% |
負債總額 | 699,925 | 16.05% | 605,014 | 14.18% | 580,340 | 13.92% | 619,351 | 14.44% | 787,025 | 18.25% | 666,813 | 15.21% | 867,924 | 18.83% | 1,078,010 | 22.16% | 1,509,860 | 28.98% | 1,458,193 | 27.87% | 1,235,532 | 25.3% | 1,335,622 | 27.04% | 1,317,920 | 26.84% | 1,106,969 | 23.77% | 884,399 | 19.99% | 715,157 | 16.92% | 721,133 | 17.15% | 742,252 | 17.1% | 733,049 | 16.76% | 715,436 | 16.18% | 812,297 | 17.86% | 783,614 | 16.95% | 889,754 | 19.06% | 1,202,792 | 24.32% | 1,330,517 | 26.08% | 930,425 | 19.39% | 880,706 | 18.6% | 861,118 | 18.43% | 879,156 | 19.05% | 814,269 | 17.85% | 906,894 | 19.21% | 1,149,217 | 23.32% | 1,231,965 | 24.36% | 1,242,374 | 23.98% | 1,395,559 | 26.07% | 1,346,019 | 25.24% | 1,365,980 | 26% | 1,308,588 | 24.51% | 1,269,942 | 23.71% | 1,272,746 | 23.73% |
權益總額 | 3,661,328 | 83.95% | 3,661,004 | 85.82% | 3,587,351 | 86.08% | 3,671,027 | 85.56% | 3,524,271 | 81.75% | 3,718,510 | 84.79% | 3,742,282 | 81.17% | 3,787,706 | 77.84% | 3,699,896 | 71.02% | 3,773,261 | 72.13% | 3,647,491 | 74.7% | 3,603,732 | 72.96% | 3,591,986 | 73.16% | 3,550,316 | 76.23% | 3,540,095 | 80.01% | 3,511,010 | 83.08% | 3,483,920 | 82.85% | 3,598,959 | 82.9% | 3,641,767 | 83.24% | 3,706,447 | 83.82% | 3,734,769 | 82.14% | 3,839,860 | 83.05% | 3,777,783 | 80.94% | 3,742,994 | 75.68% | 3,771,005 | 73.92% | 3,868,894 | 80.61% | 3,854,097 | 81.4% | 3,812,146 | 81.57% | 3,736,633 | 80.95% | 3,747,057 | 82.15% | 3,815,178 | 80.79% | 3,777,998 | 76.68% | 3,825,878 | 75.64% | 3,938,102 | 76.02% | 3,957,312 | 73.93% | 3,987,800 | 74.76% | 3,888,317 | 74% | 4,031,153 | 75.49% | 4,085,786 | 76.29% | 4,089,933 | 76.27% |
流動資產
高林股(1531) 截至2024年第2季「流動資產」總計約為NT$31.4億元,相較上一季增加約NT$1.06億元、相較去年年末增加約NT$1.98億元
高林股(1531) 2024年第2季財報顯示公司「流動資產」總計約NT$31.4億元、約佔整體資產的72.01%。
對比上一季
上一季流動資產總計約NT$30.35億元、約佔整體資產的71.14%。今年第2季相較上一季增加約NT$1.06億元。
對比去年年末
去年年末流動資產則為NT$29.42億元、約佔整體資產的70.6%。今年第2季相較去年年末增加約NT$1.98億元。
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 | 3,140,383 | 72.01% | 3,034,764 | 71.14% | 2,942,394 | 70.6% | 3,042,579 | 70.92% | 3,062,010 | 71.02% | 3,058,045 | 69.73% | 3,254,355 | 70.59% | 3,484,409 | 71.61% | 3,824,338 | 73.41% | 3,829,948 | 73.21% | 3,477,671 | 71.22% | 3,517,543 | 71.21% | 3,479,856 | 70.87% | 3,215,057 | 69.03% | 2,977,937 | 67.31% | 2,769,510 | 65.53% | 2,727,605 | 64.86% | 2,849,626 | 65.64% | 2,858,258 | 65.33% | 2,898,100 | 65.54% | 2,999,564 | 65.97% | 3,060,949 | 66.2% | 3,104,224 | 66.51% | 3,370,012 | 68.14% | 3,510,710 | 68.82% | 3,182,778 | 66.32% | 3,110,966 | 65.7% | 3,036,843 | 64.98% | 2,972,348 | 64.4% | 2,921,493 | 64.05% | 3,036,534 | 64.31% | 3,249,303 | 65.95% | 3,352,861 | 66.29% | 3,431,690 | 66.24% | 3,589,835 | 67.06% | 3,539,123 | 66.35% | 3,457,994 | 65.81% | 3,569,249 | 66.84% | 3,577,966 | 66.81% | 3,648,682 | 68.04% |
非流動資產
高林股(1531) 截至2024年第2季「非流動資產」總計約為NT$12.21億元,相較上一季減少約NT$-1,038萬元、相較去年年末減少約NT$-443萬元
高林股(1531) 2024年第2季財報顯示公司「非流動資產」總計約NT$12.21億元、約佔整體資產的27.99%。
對比上一季
上一季非流動資產總計約NT$12.31億元、約佔整體資產的28.86%。今年第2季相較上一季減少約NT$-1,038萬元。
對比去年年末
去年年末非流動資產則為NT$12.25億元、約佔整體資產的29.4%。今年第2季相較去年年末減少約NT$-443萬元。
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 | 1,220,870 | 27.99% | 1,231,254 | 28.86% | 1,225,297 | 29.4% | 1,247,799 | 29.08% | 1,249,286 | 28.98% | 1,327,278 | 30.27% | 1,355,851 | 29.41% | 1,381,307 | 28.39% | 1,385,418 | 26.59% | 1,401,506 | 26.79% | 1,405,352 | 28.78% | 1,421,811 | 28.79% | 1,430,050 | 29.13% | 1,442,228 | 30.97% | 1,446,557 | 32.69% | 1,456,657 | 34.47% | 1,477,448 | 35.14% | 1,491,585 | 34.36% | 1,516,558 | 34.67% | 1,523,783 | 34.46% | 1,547,502 | 34.03% | 1,562,525 | 33.8% | 1,563,313 | 33.49% | 1,575,774 | 31.86% | 1,590,812 | 31.18% | 1,616,541 | 33.68% | 1,623,837 | 34.3% | 1,636,421 | 35.02% | 1,643,441 | 35.6% | 1,639,833 | 35.95% | 1,685,538 | 35.69% | 1,677,912 | 34.05% | 1,704,982 | 33.71% | 1,748,786 | 33.76% | 1,763,036 | 32.94% | 1,794,696 | 33.65% | 1,796,303 | 34.19% | 1,770,492 | 33.16% | 1,777,762 | 33.19% | 1,713,997 | 31.96% |
流動負債
高林股(1531) 截至2024年第2季「流動負債」總計約為NT$4.74億元,相較上一季增加約NT$9,121萬元、相較去年年末增加約NT$1.05億元
高林股(1531) 2024年第2季財報顯示公司「流動負債」總計約NT$4.74億元、約佔整體資產的10.88%。
對比上一季
上一季流動負債總計約NT$3.83億元、約佔整體資產的8.98%。今年第2季相較上一季增加約NT$9,121萬元。
對比去年年末
去年年末流動負債則為NT$3.69億元、約佔整體資產的8.86%。今年第2季相較去年年末增加約NT$1.05億元。
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 | 474,334 | 10.88% | 383,127 | 8.98% | 369,310 | 8.86% | 393,177 | 9.16% | 573,050 | 13.29% | 446,892 | 10.19% | 645,845 | 14.01% | 787,820 | 16.19% | 1,224,938 | 23.51% | 1,159,563 | 22.17% | 947,636 | 19.41% | 1,053,873 | 21.34% | 1,042,982 | 21.24% | 841,575 | 18.07% | 618,118 | 13.97% | 444,018 | 10.51% | 449,327 | 10.69% | 368,340 | 8.48% | 356,049 | 8.14% | 437,996 | 9.91% | 525,258 | 11.55% | 491,496 | 10.63% | 601,853 | 12.89% | 829,396 | 16.77% | 948,184 | 18.59% | 665,745 | 13.87% | 626,382 | 13.23% | 612,478 | 13.11% | 650,550 | 14.09% | 596,580 | 13.08% | 661,262 | 14% | 911,514 | 18.5% | 978,613 | 19.35% | 977,960 | 18.88% | 1,086,451 | 20.3% | 1,026,500 | 19.25% | 1,062,673 | 20.22% | 921,620 | 17.26% | 874,717 | 16.33% | 906,586 | 16.91% |
非流動負債
高林股(1531) 截至2024年第2季「非流動負債」總計約為NT$2.26億元,相較上一季增加約NT$370萬元、相較去年年末增加約NT$1,456萬元
高林股(1531) 2024年第2季財報顯示公司「非流動負債」總計約NT$2.26億元、約佔整體資產的5.17%。
對比上一季
上一季非流動負債總計約NT$2.22億元、約佔整體資產的5.2%。今年第2季相較上一季增加約NT$370萬元。
對比去年年末
去年年末非流動負債則為NT$2.11億元、約佔整體資產的5.06%。今年第2季相較去年年末增加約NT$1,456萬元。
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 | % | |
非流動負債 | 225,591 | 5.17% | 221,887 | 5.2% | 211,030 | 5.06% | 226,174 | 5.27% | 213,975 | 4.96% | 219,921 | 5.01% | 222,079 | 4.82% | 290,190 | 5.96% | 284,922 | 5.47% | 298,630 | 5.71% | 287,896 | 5.9% | 281,749 | 5.7% | 274,938 | 5.6% | 265,394 | 5.7% | 266,281 | 6.02% | 271,139 | 6.42% | 271,806 | 6.46% | 373,912 | 8.61% | 377,000 | 8.62% | 277,440 | 6.27% | 287,039 | 6.31% | 292,118 | 6.32% | 287,901 | 6.17% | 373,396 | 7.55% | 382,333 | 7.49% | 264,680 | 5.51% | 254,324 | 5.37% | 248,640 | 5.32% | 228,606 | 4.95% | 217,689 | 4.77% | 245,632 | 5.2% | 237,703 | 4.82% | 253,352 | 5.01% | 264,414 | 5.1% | 309,108 | 5.77% | 319,519 | 5.99% | 303,307 | 5.77% | 386,968 | 7.25% | 395,225 | 7.38% | 366,160 | 6.83% |
權益
高林股(1531) 截至2024年第2季「權益」總計約為NT$36.61億元,相較上一季增加約NT$32.4萬元、相較去年年末增加約NT$7,398萬元
高林股(1531) 2024年第2季財報顯示公司「權益」總計約NT$36.61億元、約佔整體資產的83.95%。
對比上一季
上一季權益總計約NT$36.61億元、約佔整體資產的85.82%。今年第2季相較上一季增加約NT$32.4萬元。
對比去年年末
去年年末權益則為NT$35.87億元、約佔整體資產的86.08%。今年第2季相較去年年末增加約NT$7,398萬元。
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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權益 | 3,661,328 | 83.95% | 3,661,004 | 85.82% | 3,587,351 | 86.08% | 3,671,027 | 85.56% | 3,524,271 | 81.75% | 3,718,510 | 84.79% | 3,742,282 | 81.17% | 3,787,706 | 77.84% | 3,699,896 | 71.02% | 3,773,261 | 72.13% | 3,647,491 | 74.7% | 3,603,732 | 72.96% | 3,591,986 | 73.16% | 3,550,316 | 76.23% | 3,540,095 | 80.01% | 3,511,010 | 83.08% | 3,483,920 | 82.85% | 3,598,959 | 82.9% | 3,641,767 | 83.24% | 3,706,447 | 83.82% | 3,734,769 | 82.14% | 3,839,860 | 83.05% | 3,777,783 | 80.94% | 3,742,994 | 75.68% | 3,771,005 | 73.92% | 3,868,894 | 80.61% | 3,854,097 | 81.4% | 3,812,146 | 81.57% | 3,736,633 | 80.95% | 3,747,057 | 82.15% | 3,815,178 | 80.79% | 3,777,998 | 76.68% | 3,825,878 | 75.64% | 3,938,102 | 76.02% | 3,957,312 | 73.93% | 3,987,800 | 74.76% | 3,888,317 | 74% | 4,031,153 | 75.49% | 4,085,786 | 76.29% | 4,089,933 | 76.27% |
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