1539
30.8
TWD+0.20 (0.65%)
2024.09.16收盤
巨庭－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 | 615,329 | 25.36% | 554,137 | 21.98% | 358,161 | 9.86% | 364,451 | 9.76% | 436,324 | 10.9% | 633,284 | 21.37% | 506,261 | 16% | 605,795 | 18.55% | 701,304 | 22.67% | 397,316 | 15.16% | 393,182 | 19.48% | 157,484 | 9.46% | 121,832 | 7.37% |
| 應收票據淨額 | 1,136 | 0.05% | 1,416 | 0.06% | 996 | 0.03% | 5,021 | 0.13% | 1,234 | 0.03% | 7,299 | 0.25% | 5,286 | 0.17% | 1,810 | 0.06% | 3,635 | 0.12% | 3,354 | 0.13% | 12,023 | 0.6% | 11,015 | 0.66% | 15,124 | 0.91% |
| 應收帳款淨額 | 88,716 | 3.66% | 123,080 | 4.88% | 565,136 | 15.55% | 571,772 | 15.32% | 466,277 | 11.64% | 340,159 | 11.48% | 306,381 | 9.69% | 297,343 | 9.11% | 313,713 | 10.14% | 258,095 | 9.85% | 237,100 | 11.75% | 253,775 | 15.25% | 375,142 | 22.68% |
| 應收帳款－關係人淨額 | 7,662 | 0.32% | 31,750 | 1.26% | 9,492 | 0.26% | 8,317 | 0.22% | 2,650 | 0.07% | 21,701 | 0.73% | 16,087 | 0.51% | 41,475 | 1.27% | 20,313 | 0.66% | 17,020 | 0.65% | 14,231 | 0.71% | 10,881 | 0.65% | 5,973 | 0.36% |
| 其他應收款 | 73,546 | 3.03% | 162,342 | 6.44% | 169,773 | 4.67% | 35,918 | 0.96% | 25,926 | 0.65% | 29,368 | 0.99% | 25,955 | 0.82% | ||||||||||||
| 存貨 | 443,077 | 18.26% | 418,892 | 16.61% | 689,652 | 18.98% | 633,512 | 16.97% | 473,561 | 11.82% | 522,453 | 17.63% | 554,479 | 17.53% | 552,682 | 16.92% | 586,528 | 18.96% | 604,757 | 23.08% | 577,400 | 28.61% | 567,573 | 34.1% | 537,581 | 32.5% |
| 預付款項 | 6,599 | 0.27% | 7,462 | 0.3% | 10,390 | 0.29% | 14,770 | 0.4% | 27,824 | 0.69% | 20,089 | 0.68% | 12,663 | 0.4% | 27,071 | 0.83% | 34,598 | 1.12% | 26,505 | 1.01% | 26,277 | 1.3% | 28,060 | 1.69% | 29,151 | 1.76% |
| 其他流動資產 | 10,597 | 0.44% | 10,770 | 0.43% | 587,306 | 16.16% | 845,787 | 22.66% | 1,457,890 | 36.4% | 448,282 | 15.13% | 888,988 | 28.1% | 907,005 | 27.78% | 619,587 | 20.03% | 470,567 | 17.96% | 155,001 | 7.68% | 1,843 | 0.11% | 2,073 | 0.13% |
| 其他金融資產－流動 | 10,167 | 0.42% | 9,751 | 0.39% | 586,596 | 16.14% | 845,203 | 22.64% | 1,457,245 | 36.39% | 447,747 | 15.11% | 888,491 | 28.09% | 906,354 | 27.76% | 617,995 | 19.98% | 469,451 | 17.91% | 152,610 | 7.56% | 0 | 0% | 0 | 0% |
| 其他流動資產－其他 | 430 | 0.02% | 1,019 | 0.04% | 710 | 0.02% | 584 | 0.02% | 645 | 0.02% | 535 | 0.02% | 497 | 0.02% | 651 | 0.02% | 1,592 | 0.05% | 1,116 | 0.04% | 2,391 | 0.12% | 1,843 | 0.11% | 2,073 | 0.13% |
| 流動資產合計 | 1,246,662 | 51.39% | 1,309,863 | 51.95% | 2,390,906 | 65.79% | 2,480,160 | 66.45% | 2,899,534 | 72.4% | 2,025,204 | 68.35% | 2,369,530 | 74.9% | 2,539,540 | 77.77% | 2,306,797 | 74.58% | 1,808,955 | 69.03% | 1,446,743 | 71.68% | 1,171,554 | 70.4% | 1,112,417 | 67.26% |
| 非流動資產 | ||||||||||||||||||||||||||
| 不動產、廠房及設備 | 1,160,584 | 47.84% | 1,187,387 | 47.09% | 1,197,570 | 32.96% | 1,195,386 | 32.03% | 1,055,820 | 26.36% | 892,056 | 30.11% | 717,017 | 22.67% | 642,796 | 19.68% | 695,658 | 22.49% | 726,975 | 27.74% | 386,598 | 19.15% | 407,222 | 24.47% | 428,517 | 25.91% |
| 使用權資產 | 2,120 | 0.09% | 3,331 | 0.13% | 0 | 0% | 979 | 0.03% | 5,245 | 0.13% | 7,401 | 0.25% | ||||||||||||||
| 無形資產 | 628 | 0.03% | 1,404 | 0.06% | 924 | 0.03% | 890 | 0.02% | 922 | 0.02% | 1,180 | 0.04% | 1,216 | 0.04% | 1,151 | 0.04% | 1,936 | 0.06% | 3,098 | 0.12% | 3,519 | 0.17% | 3,222 | 0.19% | 3,797 | 0.23% |
| 遞延所得稅資產 | 12,809 | 0.53% | 12,530 | 0.5% | 34,544 | 0.95% | 36,521 | 0.98% | 28,023 | 0.7% | 20,462 | 0.69% | 50,279 | 1.59% | 54,500 | 1.67% | 46,226 | 1.49% | 37,946 | 1.45% | 38,117 | 1.89% | 37,246 | 2.24% | 47,160 | 2.85% |
| 其他非流動資產 | 3,265 | 0.13% | 7,098 | 0.28% | 5,524 | 0.15% | 4,373 | 0.12% | 615 | 0.02% | 1,440 | 0.05% | 4,866 | 0.15% | ||||||||||||
| 非流動資產合計 | 1,179,406 | 48.61% | 1,211,750 | 48.05% | 1,243,048 | 34.21% | 1,252,450 | 33.55% | 1,105,217 | 27.6% | 937,860 | 31.65% | 793,924 | 25.1% | 725,984 | 22.23% | 786,121 | 25.42% | 811,577 | 30.97% | 571,727 | 28.32% | 492,664 | 29.6% | 541,536 | 32.74% |
| 資產總計 | 2,426,068 | 100% | 2,521,613 | 100% | 3,633,954 | 100% | 3,732,610 | 100% | 4,004,751 | 100% | 2,963,064 | 100% | 3,163,454 | 100% | 3,265,524 | 100% | 3,092,918 | 100% | 2,620,532 | 100% | 2,018,470 | 100% | 1,664,218 | 100% | 1,653,953 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 70,000 | 2.89% | 50,000 | 1.98% | 736,230 | 20.26% | 1,109,730 | 29.73% | 1,698,730 | 42.42% | 580,730 | 19.6% | 1,022,500 | 32.32% | 1,082,500 | 33.15% | 924,500 | 29.89% | 734,000 | 28.01% | 480,700 | 23.82% | 438,500 | 26.35% | 546,539 | 33.04% |
| 合約負債－流動 | 3,936 | 0.16% | 0 | 0% | 1,566 | 0.04% | 0 | 0% | 2,178 | 0.05% | 1,481 | 0.05% | 1,812 | 0.06% | ||||||||||||
| 應付票據 | 52,976 | 2.18% | 111,027 | 4.4% | 379,069 | 10.43% | 400,656 | 10.73% | 244,180 | 6.1% | 270,018 | 9.11% | 290,667 | 9.19% | 288,301 | 8.83% | 249,738 | 8.07% | 263,928 | 10.07% | 291,002 | 14.42% | 160,155 | 9.62% | 111,242 | 6.73% |
| 應付票據－關係人 | 0 | 0% | 5,220 | 0.21% | 2,016 | 0.06% | 1,516 | 0.04% | 1,029 | 0.03% | 1,592 | 0.05% | 24 | 0% | 200 | 0.01% | 751 | 0.02% | 10,012 | 0.38% | 2,239 | 0.11% | 829 | 0.05% | 4,453 | 0.27% |
| 應付帳款 | 250,492 | 10.33% | 198,517 | 7.87% | 278,861 | 7.67% | 327,331 | 8.77% | 206,084 | 5.15% | 227,665 | 7.68% | 272,696 | 8.62% | 329,838 | 10.1% | 314,518 | 10.17% | 295,213 | 11.27% | 269,771 | 13.37% | 197,168 | 11.85% | 157,994 | 9.55% |
| 應付帳款－關係人 | 2,241 | 0.09% | 2,170 | 0.09% | 3,105 | 0.09% | 5,555 | 0.15% | 2,960 | 0.07% | 2,840 | 0.1% | 3,094 | 0.1% | 39,538 | 1.21% | 58,701 | 1.9% | 7,341 | 0.28% | 53,460 | 2.65% | 27,393 | 1.65% | 16,048 | 0.97% |
| 其他應付款 | 89,101 | 3.67% | 216,589 | 8.59% | 135,329 | 3.72% | 60,919 | 1.63% | 98,913 | 2.47% | 178,599 | 6.03% | 118,674 | 3.75% | ||||||||||||
| 應付股利 | 39,222 | 1.62% | 163,425 | 6.48% | 52,296 | 1.44% | 0 | 0% | 52,296 | 1.31% | 117,666 | 3.97% | 65,370 | 2.07% | ||||||||||||
| 其他應付款－其他 | 49,879 | 2.06% | 53,164 | 2.11% | 83,033 | 2.28% | 60,919 | 1.63% | 46,617 | 1.16% | 60,933 | 2.06% | 53,304 | 1.68% | 60,989 | 1.87% | 62,359 | 2.02% | ||||||||
| 本期所得稅負債 | 9,939 | 0.41% | 10,690 | 0.42% | 38,856 | 1.07% | 1,708 | 0.05% | 6,950 | 0.17% | 26,052 | 0.88% | 14,268 | 0.45% | 21,801 | 0.67% | 43,972 | 1.42% | 28,234 | 1.08% | 19,373 | 0.96% | 1,882 | 0.11% | 0 | 0% |
| 租賃負債－流動 | 1,221 | 0.05% | 1,179 | 0.05% | 0 | 0% | 4,141 | 0.1% | 5,573 | 0.19% | ||||||||||||||||
| 其他流動負債 | 42,474 | 1.75% | 69,688 | 2.76% | 79,662 | 2.19% | 81,108 | 2.17% | 42,635 | 1.06% | 32,504 | 1.1% | 50,454 | 1.59% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 40,453 | 1.67% | 69,215 | 2.74% | 79,192 | 2.18% | 79,187 | 2.12% | 38,661 | 0.97% | 31,910 | 1.08% | 49,177 | 1.55% | 41,620 | 1.27% | 36,750 | 1.19% | 10,000 | 0.38% | 10,000 | 0.5% | 27,781 | 1.67% | 38,561 | 2.33% |
| 其他流動負債－其他 | 2,021 | 0.08% | 473 | 0.02% | 470 | 0.01% | 1,921 | 0.05% | 3,974 | 0.1% | 594 | 0.02% | 1,277 | 0.04% | 673 | 0.02% | 1,943 | 0.06% | 5,906 | 0.23% | 2,683 | 0.13% | 578 | 0.03% | 990 | 0.06% |
| 流動負債合計 | 522,380 | 21.53% | 665,080 | 26.38% | 1,654,694 | 45.53% | 1,988,523 | 53.27% | 2,307,800 | 57.63% | 1,327,054 | 44.79% | 1,785,557 | 56.44% | 1,961,902 | 60.08% | 1,774,844 | 57.38% | 1,477,460 | 56.38% | 1,184,091 | 58.66% | 902,865 | 54.25% | 924,626 | 55.9% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 268,102 | 11.05% | 287,010 | 11.38% | 356,198 | 9.8% | 435,381 | 11.66% | 379,147 | 9.47% | 291,494 | 9.84% | 220,728 | 6.98% | 219,905 | 6.73% | 272,296 | 8.8% | 262,838 | 10.03% | 47,505 | 2.35% | 62,466 | 3.75% | 90,206 | 5.45% |
| 遞延所得稅負債 | 9,374 | 0.39% | 9,925 | 0.39% | 10,954 | 0.3% | 8,721 | 0.23% | 6,752 | 0.17% | 6,021 | 0.2% | 7,628 | 0.24% | 7,285 | 0.22% | 6,372 | 0.21% | 6,489 | 0.25% | 5,796 | 0.29% | 6,466 | 0.39% | 6,296 | 0.38% |
| 租賃負債－非流動 | 944 | 0.04% | 2,166 | 0.09% | 0 | 0% | 101 | 0% | ||||||||||||||||||
| 其他非流動負債 | 13,695 | 0.56% | 15,746 | 0.62% | 27,308 | 0.75% | 28,069 | 0.75% | 29,295 | 0.73% | 29,037 | 0.98% | 29,945 | 0.95% | ||||||||||||
| 淨確定福利負債-非流動 | 13,351 | 0.55% | 15,402 | 0.61% | 27,308 | 0.75% | 28,069 | 0.75% | 28,575 | 0.71% | 29,037 | 0.98% | 29,945 | 0.95% | ||||||||||||
| 其他非流動負債－其他 | 344 | 0.01% | 344 | 0.01% | 0 | 0% | 720 | 0.02% | ||||||||||||||||||
| 非流動負債合計 | 292,115 | 12.04% | 314,847 | 12.49% | 394,460 | 10.85% | 472,171 | 12.65% | 415,194 | 10.37% | 326,653 | 11.02% | 258,301 | 8.17% | 256,861 | 7.87% | 304,693 | 9.85% | 294,318 | 11.23% | 77,715 | 3.85% | 94,705 | 5.69% | 121,001 | 7.32% |
| 負債總計 | 814,495 | 33.57% | 979,927 | 38.86% | 2,049,154 | 56.39% | 2,460,694 | 65.92% | 2,722,994 | 67.99% | 1,653,707 | 55.81% | 2,043,858 | 64.61% | 2,218,763 | 67.95% | 2,079,537 | 67.24% | 1,771,778 | 67.61% | 1,261,806 | 62.51% | 997,570 | 59.94% | 1,045,627 | 63.22% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 653,700 | 26.94% | 653,700 | 25.92% | 653,700 | 17.99% | 653,700 | 17.51% | 653,700 | 16.32% | 653,700 | 22.06% | 653,700 | 20.66% | 653,700 | 20.02% | 653,700 | 21.14% | 653,700 | 24.95% | 653,700 | 32.39% | 653,700 | 39.28% | 653,700 | 39.52% |
| 股本合計 | 653,700 | 26.94% | 653,700 | 25.92% | 653,700 | 17.99% | 653,700 | 17.51% | 653,700 | 16.32% | 653,700 | 22.06% | 653,700 | 20.66% | 653,700 | 20.02% | 653,700 | 21.14% | 653,700 | 24.95% | 653,700 | 32.39% | 653,700 | 39.28% | 653,700 | 39.52% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
| 資本公積合計 | 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% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 161,125 | 6.64% | 154,740 | 6.14% | 115,699 | 3.18% | 106,881 | 2.86% | 106,881 | 2.67% | 99,924 | 3.37% | 66,792 | 2.11% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 793,658 | 32.71% | 730,186 | 28.96% | 816,706 | 22.47% | 503,075 | 13.48% | 520,440 | 13% | 555,550 | 18.75% | 401,988 | 12.71% | 330,395 | 10.12% | 318,484 | 10.3% | 176,964 | 6.75% | 99,086 | 4.91% | 13,367 | 0.8% | (44,721) | -2.7% |
| 保留盈餘合計 | 954,783 | 39.36% | 884,926 | 35.09% | 932,405 | 25.66% | 617,312 | 16.54% | 634,677 | 15.85% | 664,955 | 22.44% | 468,780 | 14.82% | 389,549 | 11.93% | 359,404 | 11.62% | 196,143 | 7.48% | 103,465 | 5.13% | 13,367 | 0.8% | (44,721) | -2.7% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 3,090 | 0.13% | 3,060 | 0.12% | (1,305) | -0.04% | 904 | 0.02% | (6,620) | -0.17% | (9,298) | -0.31% | (2,884) | -0.09% | 3,512 | 0.11% | 277 | 0.01% | (1,089) | -0.04% | (501) | -0.02% | (419) | -0.03% | (653) | -0.04% |
| 歸屬於母公司業主之權益合計 | 1,611,573 | 66.43% | 1,541,686 | 61.14% | 1,584,800 | 43.61% | 1,271,916 | 34.08% | 1,281,757 | 32.01% | 1,309,357 | 44.19% | 1,119,596 | 35.39% | 1,046,761 | 32.05% | 1,013,381 | 32.76% | 848,754 | 32.39% | 756,664 | 37.49% | 666,648 | 40.06% | 608,326 | 36.78% |
| 非控制權益 | 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% |
| 權益總額 | 1,611,573 | 66.43% | 1,541,686 | 61.14% | 1,584,800 | 43.61% | 1,271,916 | 34.08% | 1,281,757 | 32.01% | 1,309,357 | 44.19% | 1,119,596 | 35.39% | 1,046,761 | 32.05% | 1,013,381 | 32.76% | 848,754 | 32.39% | 756,664 | 37.49% | 666,648 | 40.06% | 608,326 | 36.78% |
| 負債及權益總計 | 2,426,068 | 100% | 2,521,613 | 100% | 3,633,954 | 100% | 3,732,610 | 100% | 4,004,751 | 100% | 2,963,064 | 100% | 3,163,454 | 100% | 3,265,524 | 100% | 3,092,918 | 100% | 2,620,532 | 100% | ||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 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
巨庭(1539) 截至2024年第2季「資產總額」總計約為NT$24.26億元，相較上一季減少約NT$-2,516萬元、相較去年年末減少約NT$-9,301萬元
巨庭(1539) 2024年第2季財報顯示公司「資產總額」約NT$24.26億元；負債總額約NT$8.14億元、為資產總額的33.57%；權益總額約NT$16.12億元、為資產總額的66.43%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$24.51億元；負債總額約NT$8.27億元、為資產總額的33.74%；權益總額約NT$16.24億元、為資產總額的66.26%。
今年第2季相較上一季「資產總額」增加約NT$-2,516萬元。
對比去年年末
去年年末的「資產總額」則為NT$25.19億元；負債總額約NT$9.37億元、為資產總額的37.19%；權益總額約NT$15.82億元、為資產總額的62.81%。
今年第2季相較去年年末「資產總額」增加約NT$-9,301萬元。
| 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 | % | |
| 資產總額 | 2,426,068 | 100% | 2,451,232 | 100% | 2,519,076 | 100% | 2,416,965 | 100% | 2,521,613 | 100% | 2,619,942 | 100% | 2,648,548 | 100% | 3,052,921 | 100% | 3,633,954 | 100% | 3,732,151 | 100% | 3,934,638 | 100% | 3,939,086 | 100% | 3,732,610 | 100% | 3,608,915 | 100% | 4,436,747 | 100% | 4,344,087 | 100% | 4,004,751 | 100% | 3,723,646 | 100% | 3,359,170 | 100% | 3,057,592 | 100% | 2,963,064 | 100% | 3,126,363 | 100% | 3,125,439 | 100% | 3,073,162 | 100% | 3,163,454 | 100% | 3,076,344 | 100% | 3,197,965 | 100% | 3,194,933 | 100% | 3,265,524 | 100% | 3,297,938 | 100% | 3,145,401 | 100% | 3,410,806 | 100% | 3,092,918 | 100% | 2,550,788 | 100% | 2,966,134 | 100% | 2,505,103 | 100% | 2,620,532 | 100% | 2,229,473 | 100% | 1,934,647 | 100% | 1,969,633 | 100% |
| 負債總額 | 814,495 | 33.57% | 827,123 | 33.74% | 936,852 | 37.19% | 837,309 | 34.64% | 979,927 | 38.86% | 941,624 | 35.94% | 966,751 | 36.5% | 1,355,353 | 44.4% | 2,049,154 | 56.39% | 2,294,788 | 61.49% | 2,592,279 | 65.88% | 2,614,004 | 66.36% | 2,460,694 | 65.92% | 2,349,095 | 65.09% | 3,185,673 | 71.8% | 3,071,175 | 70.7% | 2,722,994 | 67.99% | 2,380,080 | 63.92% | 2,042,823 | 60.81% | 1,722,212 | 56.33% | 1,653,707 | 55.81% | 1,720,768 | 55.04% | 1,763,120 | 56.41% | 1,932,872 | 62.9% | 2,043,858 | 64.61% | 1,960,065 | 63.71% | 2,095,571 | 65.53% | 2,113,985 | 66.17% | 2,218,763 | 67.95% | 2,219,217 | 67.29% | 2,040,816 | 64.88% | 2,380,167 | 69.78% | 2,079,537 | 67.24% | 1,501,843 | 58.88% | 1,975,650 | 66.61% | 1,534,419 | 61.25% | 1,771,778 | 67.61% | 1,355,709 | 60.81% | 1,108,374 | 57.29% | 1,171,412 | 59.47% |
| 權益總額 | 1,611,573 | 66.43% | 1,624,109 | 66.26% | 1,582,224 | 62.81% | 1,579,656 | 65.36% | 1,541,686 | 61.14% | 1,678,318 | 64.06% | 1,681,797 | 63.5% | 1,697,568 | 55.6% | 1,584,800 | 43.61% | 1,437,363 | 38.51% | 1,342,359 | 34.12% | 1,325,082 | 33.64% | 1,271,916 | 34.08% | 1,259,820 | 34.91% | 1,251,074 | 28.2% | 1,272,912 | 29.3% | 1,281,757 | 32.01% | 1,343,566 | 36.08% | 1,316,347 | 39.19% | 1,335,380 | 43.67% | 1,309,357 | 44.19% | 1,405,595 | 44.96% | 1,362,319 | 43.59% | 1,140,290 | 37.1% | 1,119,596 | 35.39% | 1,116,279 | 36.29% | 1,102,394 | 34.47% | 1,080,948 | 33.83% | 1,046,761 | 32.05% | 1,078,721 | 32.71% | 1,104,585 | 35.12% | 1,030,639 | 30.22% | 1,013,381 | 32.76% | 1,048,945 | 41.12% | 990,484 | 33.39% | 970,684 | 38.75% | 848,754 | 32.39% | 873,764 | 39.19% | 826,273 | 42.71% | 798,221 | 40.53% |
流動資產
巨庭(1539) 截至2024年第2季「流動資產」總計約為NT$12.47億元，相較上一季減少約NT$-2,072萬元、相較去年年末減少約NT$-7,056萬元
巨庭(1539) 2024年第2季財報顯示公司「流動資產」總計約NT$12.47億元、約佔整體資產的51.39%。
對比上一季
上一季流動資產總計約NT$12.67億元、約佔整體資產的51.7%。今年第2季相較上一季減少約NT$-2,072萬元。
對比去年年末
去年年末流動資產則為NT$13.17億元、約佔整體資產的52.29%。今年第2季相較去年年末減少約NT$-7,056萬元。
| 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 | 1,246,662 | 51.39% | 1,267,377 | 51.7% | 1,317,226 | 52.29% | 1,210,757 | 50.09% | 1,309,863 | 51.95% | 1,402,488 | 53.53% | 1,436,152 | 54.22% | 1,831,381 | 59.99% | 2,390,906 | 65.79% | 2,473,558 | 66.28% | 2,659,841 | 67.6% | 2,665,829 | 67.68% | 2,480,160 | 66.45% | 2,406,167 | 66.67% | 3,248,958 | 73.23% | 3,196,410 | 73.58% | 2,899,534 | 72.4% | 2,640,776 | 70.92% | 2,344,639 | 69.8% | 2,086,278 | 68.23% | 2,025,204 | 68.35% | 2,234,696 | 71.48% | 2,273,988 | 72.76% | 2,232,185 | 72.63% | 2,369,530 | 74.9% | 2,285,879 | 74.31% | 2,413,252 | 75.46% | 2,434,018 | 76.18% | 2,539,540 | 77.77% | 2,563,485 | 77.73% | 2,414,507 | 76.76% | 2,628,822 | 77.07% | 2,306,797 | 74.58% | 1,754,840 | 68.8% | 2,163,268 | 72.93% | 1,692,052 | 67.54% | 1,808,955 | 69.03% | 1,413,911 | 63.42% | 1,171,684 | 60.56% | 1,211,015 | 61.48% |
非流動資產
巨庭(1539) 截至2024年第2季「非流動資產」總計約為NT$11.79億元，相較上一季減少約NT$-445萬元、相較去年年末減少約NT$-2,244萬元
巨庭(1539) 2024年第2季財報顯示公司「非流動資產」總計約NT$11.79億元、約佔整體資產的48.61%。
對比上一季
上一季非流動資產總計約NT$11.84億元、約佔整體資產的48.3%。今年第2季相較上一季減少約NT$-445萬元。
對比去年年末
去年年末非流動資產則為NT$12.02億元、約佔整體資產的47.71%。今年第2季相較去年年末減少約NT$-2,244萬元。
| 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 | % | |
| 非流動資產 | 1,179,406 | 48.61% | 1,183,855 | 48.3% | 1,201,850 | 47.71% | 1,206,208 | 49.91% | 1,211,750 | 48.05% | 1,217,454 | 46.47% | 1,212,396 | 45.78% | 1,221,540 | 40.01% | 1,243,048 | 34.21% | 1,258,593 | 33.72% | 1,274,797 | 32.4% | 1,273,257 | 32.32% | 1,252,450 | 33.55% | 1,202,748 | 33.33% | 1,187,789 | 26.77% | 1,147,677 | 26.42% | 1,105,217 | 27.6% | 1,082,870 | 29.08% | 1,014,531 | 30.2% | 971,314 | 31.77% | 937,860 | 31.65% | 891,667 | 28.52% | 851,451 | 27.24% | 840,977 | 27.37% | 793,924 | 25.1% | 790,465 | 25.69% | 784,713 | 24.54% | 760,915 | 23.82% | 725,984 | 22.23% | 734,453 | 22.27% | 730,894 | 23.24% | 781,984 | 22.93% | 786,121 | 25.42% | 795,948 | 31.2% | 802,866 | 27.07% | 813,051 | 32.46% | 811,577 | 30.97% | 815,562 | 36.58% | 762,963 | 39.44% | 758,618 | 38.52% |
流動負債
巨庭(1539) 截至2024年第2季「流動負債」總計約為NT$5.22億元，相較上一季增加約NT$3,103萬元、相較去年年末減少約NT$-6,477萬元
巨庭(1539) 2024年第2季財報顯示公司「流動負債」總計約NT$5.22億元、約佔整體資產的21.53%。
對比上一季
上一季流動負債總計約NT$4.91億元、約佔整體資產的20.04%。今年第2季相較上一季增加約NT$3,103萬元。
對比去年年末
去年年末流動負債則為NT$5.87億元、約佔整體資產的23.31%。今年第2季相較去年年末減少約NT$-6,477萬元。
| 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 | % | |
| 流動負債 | 522,380 | 21.53% | 491,347 | 20.04% | 587,154 | 23.31% | 539,105 | 22.31% | 665,080 | 26.38% | 613,338 | 23.41% | 621,229 | 23.46% | 972,324 | 31.85% | 1,654,694 | 45.53% | 1,877,510 | 50.31% | 2,159,876 | 54.89% | 2,161,976 | 54.89% | 1,988,523 | 53.27% | 1,879,525 | 52.08% | 2,737,504 | 61.7% | 2,607,228 | 60.02% | 2,307,800 | 57.63% | 1,960,503 | 52.65% | 1,658,910 | 49.38% | 1,363,738 | 44.6% | 1,327,054 | 44.79% | 1,435,690 | 45.92% | 1,470,325 | 47.04% | 1,698,144 | 55.26% | 1,785,557 | 56.44% | 1,733,219 | 56.34% | 1,858,807 | 58.12% | 1,867,936 | 58.47% | 1,961,902 | 60.08% | 1,950,860 | 59.15% | 1,763,153 | 56.05% | 2,085,745 | 61.15% | 1,774,844 | 57.38% | 1,186,694 | 46.52% | 1,688,163 | 56.91% | 1,237,951 | 49.42% | 1,477,460 | 56.38% | 1,058,539 | 47.48% | 806,792 | 41.7% | 870,386 | 44.19% |
非流動負債
巨庭(1539) 截至2024年第2季「非流動負債」總計約為NT$2.92億元，相較上一季減少約NT$-4,366萬元、相較去年年末減少約NT$-5,758萬元
巨庭(1539) 2024年第2季財報顯示公司「非流動負債」總計約NT$2.92億元、約佔整體資產的12.04%。
對比上一季
上一季非流動負債總計約NT$3.36億元、約佔整體資產的13.7%。今年第2季相較上一季減少約NT$-4,366萬元。
對比去年年末
去年年末非流動負債則為NT$3.5億元、約佔整體資產的13.88%。今年第2季相較去年年末減少約NT$-5,758萬元。
| 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 | 292,115 | 12.04% | 335,776 | 13.7% | 349,698 | 13.88% | 298,204 | 12.34% | 314,847 | 12.49% | 328,286 | 12.53% | 345,522 | 13.05% | 383,029 | 12.55% | 394,460 | 10.85% | 417,278 | 11.18% | 432,403 | 10.99% | 452,028 | 11.48% | 472,171 | 12.65% | 469,570 | 13.01% | 448,169 | 10.1% | 463,947 | 10.68% | 415,194 | 10.37% | 419,577 | 11.27% | 383,913 | 11.43% | 358,474 | 11.72% | 326,653 | 11.02% | 285,078 | 9.12% | 292,795 | 9.37% | 234,728 | 7.64% | 258,301 | 8.17% | 226,846 | 7.37% | 236,764 | 7.4% | 246,049 | 7.7% | 256,861 | 7.87% | 268,357 | 8.14% | 277,663 | 8.83% | 294,422 | 8.63% | 304,693 | 9.85% | 315,149 | 12.35% | 287,487 | 9.69% | 296,468 | 11.83% | 294,318 | 11.23% | 297,170 | 13.33% | 301,582 | 15.59% | 301,026 | 15.28% |
權益
巨庭(1539) 截至2024年第2季「權益」總計約為NT$16.12億元，相較上一季減少約NT$-1,254萬元、相較去年年末增加約NT$2,935萬元
巨庭(1539) 2024年第2季財報顯示公司「權益」總計約NT$16.12億元、約佔整體資產的66.43%。
對比上一季
上一季權益總計約NT$16.24億元、約佔整體資產的66.26%。今年第2季相較上一季減少約NT$-1,254萬元。
對比去年年末
去年年末權益則為NT$15.82億元、約佔整體資產的62.81%。今年第2季相較去年年末增加約NT$2,935萬元。
| 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 | 1,611,573 | 66.43% | 1,624,109 | 66.26% | 1,582,224 | 62.81% | 1,579,656 | 65.36% | 1,541,686 | 61.14% | 1,678,318 | 64.06% | 1,681,797 | 63.5% | 1,697,568 | 55.6% | 1,584,800 | 43.61% | 1,437,363 | 38.51% | 1,342,359 | 34.12% | 1,325,082 | 33.64% | 1,271,916 | 34.08% | 1,259,820 | 34.91% | 1,251,074 | 28.2% | 1,272,912 | 29.3% | 1,281,757 | 32.01% | 1,343,566 | 36.08% | 1,316,347 | 39.19% | 1,335,380 | 43.67% | 1,309,357 | 44.19% | 1,405,595 | 44.96% | 1,362,319 | 43.59% | 1,140,290 | 37.1% | 1,119,596 | 35.39% | 1,116,279 | 36.29% | 1,102,394 | 34.47% | 1,080,948 | 33.83% | 1,046,761 | 32.05% | 1,078,721 | 32.71% | 1,104,585 | 35.12% | 1,030,639 | 30.22% | 1,013,381 | 32.76% | 1,048,945 | 41.12% | 990,484 | 33.39% | 970,684 | 38.75% | 848,754 | 32.39% | 873,764 | 39.19% | 826,273 | 42.71% | 798,221 | 40.53% |
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