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伸興-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2,488,82019.21%2,730,43023.71%1,414,69715.96%2,149,27325.62%2,196,55931.37%1,982,71430.04%2,631,53637.11%2,222,96633.62%2,328,92736.8%1,527,41527.34%1,609,78629.89%1,053,81525.1%963,97525.3%
透過損益按公允價值衡量之金融資產-流動00%00%125,4721.42%117,1911.4%4,2670.06%450,3176.82%9,7000.14%8,4310.13%00%206,1983.83%113,8532.71%80,5192.11%
按攤銷後成本衡量之金融資產-流動765,7255.91%332,5052.89%86,0360.97%132,5411.58%132,1741.89%29,6600.45%42,2530.6%
應收帳款淨額1,758,27513.57%1,547,49013.44%1,846,63720.83%1,761,33421%1,339,61119.13%1,169,20517.71%1,599,49722.56%1,601,31024.22%1,511,12323.87%1,625,28629.09%1,201,52322.31%986,60923.5%1,060,37127.83%
其他應收款82,1080.63%112,2330.97%112,9491.27%57,9580.69%19,3920.28%23,0440.35%100,8541.42%
存貨1,542,12111.9%1,296,45011.26%978,00811.03%1,521,51518.14%833,71611.91%663,55410.05%777,61510.97%702,46410.63%585,9439.26%536,6659.6%598,77511.12%657,34715.66%528,03713.86%
存貨-製造業1,542,12111.9%1,296,45011.26%978,00811.03%1,521,51518.14%833,71611.91%663,55410.05%777,61510.97%702,46410.63%585,9439.26%536,6659.6%598,77511.12%657,34715.66%528,03713.86%
預付款項52,9540.41%50,8270.44%17,2160.19%33,5790.4%34,9730.5%29,6970.45%24,8360.35%22,8510.35%19,6800.31%26,8400.48%21,2960.4%19,1370.46%19,3980.51%
其他流動資產174,6051.35%128,8741.12%125,3981.41%171,9802.05%139,5881.99%90,2091.37%36,2630.51%129,7261.96%70,2121.11%72,4661.3%98,4841.83%56,6211.35%55,5531.46%
流動資產合計6,864,60852.99%6,198,80953.83%4,706,41353.08%5,945,37170.88%4,700,28067.12%4,438,40067.24%5,222,55473.65%4,751,80371.87%4,553,80971.95%3,839,49268.71%3,768,00169.95%2,904,22369.18%2,729,65671.65%
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00%00%00%00%00%32,0560.49%32,0560.45%
採用權益法之投資109,8010.85%102,8160.89%100,6181.13%55,5190.66%55,7680.8%57,2440.87%52,8620.75%57,8350.87%00%00%4,8100.13%
不動產、廠房及設備3,554,68427.44%3,349,95729.09%2,021,50122.8%1,926,92322.97%1,777,62925.39%1,615,20924.47%1,369,43819.31%1,408,63621.31%1,408,21822.25%1,480,20626.49%1,369,26225.42%1,059,85525.25%959,97425.2%
使用權資產386,2492.98%286,5912.49%227,5752.57%227,2702.71%183,2442.62%201,1323.05%
投資性不動產淨額00%00%00%00%66,7470.95%67,9771.03%69,2070.98%70,4371.07%71,6661.13%
無形資產1,558,92712.03%955,8978.3%37,1890.42%37,9330.45%43,1310.62%38,4650.58%38,5910.54%39,3750.6%40,4700.64%33,8290.61%21,6330.4%24,9260.59%27,6540.73%
遞延所得稅資產29,3340.23%34,0960.3%17,9310.2%38,5170.46%94,4281.35%68,2901.03%64,0900.9%42,5710.64%35,3680.56%28,1190.5%32,8390.61%25,8840.62%27,3020.72%
其他非流動資產450,0503.47%587,6405.1%1,754,87219.79%156,2351.86%81,4201.16%82,2631.25%242,0663.41%
其他非流動資產-其他450,0503.47%587,6405.1%1,754,87219.79%156,2351.86%81,4201.16%82,2631.25%210,5592.97%204,4273.09%191,1033.02%196,1473.51%188,4873.5%175,4344.18%56,3371.48%
非流動資產合計6,089,04547.01%5,316,99746.17%4,159,68646.92%2,442,39729.12%2,302,36732.88%2,162,63632.76%1,868,51026.35%1,859,50828.13%1,775,51828.05%1,748,22731.29%1,618,32430.05%1,293,87730.82%1,079,90728.35%
資產總計12,953,653100%11,515,806100%8,866,099100%8,387,768100%7,002,647100%6,601,036100%7,091,064100%6,611,311100%6,329,327100%5,587,719100%5,386,325100%4,198,100100%3,809,563100%
負債及權益
負債
流動負債
短期借款465,0003.59%562,0004.88%1,510,92917.04%448,2905.34%149,9472.14%55,0600.83%336,6544.75%372,4505.63%208,0833.29%00%00%29,9000.78%
應付短期票券00%00%330,0003.72%00%00%250,0003.53%210,0003.18%180,0002.84%00%00%00%
合約負債-流動88,3970.68%59,9630.52%55,4000.62%62,6730.75%63,0460.9%31,3760.48%18,8480.27%
應付票據146,1481.13%53,2140.46%9,1960.1%19,0670.23%19,7500.28%10,4810.16%9,2580.13%13,7040.21%20,9460.33%79,6251.43%94,3411.75%97,9862.33%93,7432.46%
應付帳款960,4797.41%657,8355.71%660,9197.45%1,226,98814.63%852,96812.18%563,7998.54%905,10812.76%786,03011.89%653,34410.32%616,98011.04%684,67012.71%693,36316.52%622,92416.35%
其他應付款1,008,9377.79%1,083,8479.41%751,1418.47%308,5483.68%806,26511.51%884,39613.4%753,69910.63%
其他應付款-其他1,008,9377.79%1,083,8479.41%751,1418.47%308,5483.68%806,26511.51%884,39613.4%753,69910.63%773,01811.69%771,28712.19%734,42213.14%768,45314.27%544,93712.98%546,75014.35%
本期所得稅負債127,1180.98%111,8410.97%107,9561.22%187,9952.24%126,0221.8%129,0461.95%101,2021.43%81,0151.23%130,9612.07%110,1591.97%101,1771.88%96,1212.29%93,2922.45%
其他流動負債258,4141.99%269,3872.34%60,8150.69%103,3451.23%69,1380.99%47,7770.72%7,2760.1%
一年或一營業週期內到期長期負債107,5250.83%157,5241.37%24,0000.27%64,9820.77%40,0000.57%20,0000.3%
一年或一營業週期內到期長期借款107,5250.83%157,5241.37%24,0000.27%64,9820.77%40,0000.57%20,0000.3%
其他流動負債-其他150,8891.16%111,8630.97%36,8150.42%38,3630.46%29,1380.42%27,7770.42%
流動負債合計3,054,49323.58%2,798,08724.3%3,486,35639.32%2,356,90628.1%2,087,13629.8%1,721,93526.09%2,382,04533.59%2,256,01734.12%1,992,34031.48%1,576,65428.22%1,681,52831.22%1,454,07334.64%1,405,91136.9%
非流動負債
長期借款669,9395.17%565,3824.91%228,0002.57%272,0003.24%63,3100.9%120,0001.82%160,0002.26%
遞延所得稅負債430,0853.32%267,4462.32%208,5152.35%173,3802.07%230,6073.29%231,8213.51%204,0602.88%150,1812.27%161,3492.55%125,6742.25%114,6502.13%89,8402.14%65,3971.72%
其他非流動負債146,1421.13%72,5220.63%31,1540.35%41,9730.5%39,3560.56%49,9880.76%34,8840.49%
淨確定福利負債-非流動16,1390.12%29,5220.26%22,2800.25%32,0540.38%36,3150.52%41,7720.63%34,5240.49%
其他非流動負債-其他130,0031%43,0000.37%8,8740.1%9,9190.12%3,0410.04%8,2160.12%
非流動負債合計1,246,1669.62%905,3507.86%467,6695.27%487,3535.81%333,2734.76%401,8096.09%398,9445.63%212,8303.22%230,5533.64%187,7553.36%204,8313.8%197,2654.7%157,5034.13%
負債總計4,300,65933.2%3,703,43732.16%3,954,02544.6%2,844,25933.91%2,420,40934.56%2,123,74432.17%2,780,98939.22%2,468,84737.34%2,222,89335.12%1,764,40931.58%1,886,35935.02%1,651,33839.34%1,563,41441.04%
權益
歸屬於母公司業主之權益
股本
普通股股本665,3565.14%665,3565.78%605,3566.83%605,3567.22%605,3568.64%605,3569.17%605,5268.54%605,5269.16%605,5269.57%605,52610.84%605,52611.24%516,69212.31%516,69213.56%
股本合計665,3565.14%665,3565.78%605,3566.83%605,3567.22%605,3568.64%605,3569.17%605,5268.54%605,5269.16%605,5269.57%605,52610.84%605,52611.24%542,52612.92%516,69213.56%
資本公積
資本公積合計1,890,26114.59%1,890,26116.41%1,389,62715.67%1,393,09716.61%1,385,35219.78%1,385,35220.99%1,387,34519.56%1,387,34520.98%1,387,34521.92%1,387,34524.83%1,387,34525.76%602,49114.35%602,49115.82%
保留盈餘
法定盈餘公積730,5635.64%730,5636.34%730,5638.24%730,5638.71%730,56310.43%730,56311.07%730,56310.3%
特別盈餘公積265,9792.05%202,3961.76%326,2143.68%211,3852.52%211,3853.02%163,1002.47%176,8862.49%45,2860.68%00%3,4750.06%73,3671.75%75,5901.98%
未分配盈餘(或待彌補虧損)2,013,99515.55%1,966,21917.07%2,031,16822.91%2,877,17734.3%1,810,79425.86%1,704,08025.82%1,518,62121.42%1,422,34221.51%1,456,98923.02%1,233,75122.08%1,016,26118.87%862,51020.55%680,12917.85%
保留盈餘合計3,010,53723.24%2,899,17825.18%3,087,94534.83%3,819,12545.53%2,752,74239.31%2,597,74339.35%2,426,07034.21%2,198,19133.25%2,102,40933.22%1,793,27432.09%1,496,32427.78%1,341,65231.96%1,103,05728.95%
其他權益
國外營運機構財務報表換算之兌換差額(221,820)-1.71%(195,092)-1.69%(229,344)-2.59%(333,277)-3.97%(255,512)-3.65%(156,256)-2.37%(148,972)-2.1%
國外營運機構財務報表換算之兌換差額 -母公司(221,820)-1.71%(195,092)-1.69%(229,344)-2.59%(333,277)-3.97%(255,512)-3.65%(156,256)-2.37%(148,972)-2.1%(74,397)-1.13%(15,825)-0.25%8,6380.15%(20,615)-0.38%30,5830.73%(5,179)-0.14%
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00%00%00%00%00%10,3680.16%10,3680.15%
透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益-母公司00%00%00%00%00%10,3680.16%10,3680.15%
其他權益合計(221,820)-1.71%(195,092)-1.69%(229,344)-2.59%(333,277)-3.97%(255,512)-3.65%(145,888)-2.21%(138,604)-1.95%(74,397)-1.13%(15,825)-0.25%8,6380.15%(20,615)-0.38%30,5830.73%(5,179)-0.14%
歸屬於母公司業主之權益合計5,344,33441.26%5,259,70345.67%4,853,58454.74%5,484,30165.38%4,487,93864.09%4,442,56367.3%4,278,17460.33%4,114,50262.23%4,077,29264.42%3,794,78367.91%3,468,58064.4%2,517,25259.96%2,217,06158.2%
非控制權益3,308,66025.54%2,552,66622.17%58,4900.66%59,2080.71%94,3001.35%34,7290.53%31,9010.45%27,9620.42%29,1420.46%28,5270.51%31,3860.58%29,5100.7%29,0880.76%
權益總額8,652,99466.8%7,812,36967.84%4,912,07455.4%5,543,50966.09%4,582,23865.44%4,477,29267.83%4,310,07560.78%4,142,46462.66%4,106,43464.88%3,823,31068.42%3,499,96664.98%2,546,76260.66%2,246,14958.96%
負債及權益總計12,953,653100%11,515,806100%8,866,099100%8,387,768100%7,002,647100%6,601,036100%7,091,064100%6,611,311100%6,329,327100%5,587,719100%
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%17,0000%17,0000%17,0000%00%00%00%00%
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

伸興(1558) 截至2024年第2季「資產總額」總計約為NT$130億元,相較上一季增加約NT$4.27億元、相較去年年末增加約NT$9.58億元
伸興(1558) 2024年第2季財報顯示公司「資產總額」約NT$130億元;負債總額約NT$43.01億元、為資產總額的33.2%;權益總額約NT$86.53億元、為資產總額的66.8%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$125億元;負債總額約NT$35.81億元、為資產總額的28.59%;權益總額約NT$89.45億元、為資產總額的71.41%。 今年第2季相較上一季「資產總額」增加約NT$4.27億元。
對比去年年末
去年年末的「資產總額」則為NT$120億元;負債總額約NT$33.84億元、為資產總額的28.21%;權益總額約NT$86.11億元、為資產總額的71.79%。 今年第2季相較去年年末「資產總額」增加約NT$9.58億元。
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12,953,653100%12,526,466100%11,995,154100%12,018,916100%11,515,806100%12,045,569100%12,554,781100%13,183,113100%8,866,099100%7,904,062100%7,966,074100%7,781,156100%8,387,768100%8,368,791100%7,981,683100%7,769,618100%7,002,647100%6,309,253100%6,442,058100%6,559,213100%6,601,036100%6,742,588100%6,811,619100%7,081,008100%7,091,064100%6,608,158100%6,739,290100%6,264,729100%6,611,311100%6,019,805100%6,243,768100%6,260,879100%6,329,327100%6,077,608100%5,887,172100%5,964,597100%5,587,719100%5,431,670100%5,482,857100%5,312,162100%
負債總額4,300,65933.2%3,581,31828.59%3,383,66628.21%3,392,36228.23%3,703,43732.16%3,759,27131.21%4,329,58034.49%5,410,27741.04%3,954,02544.6%2,696,58734.12%2,990,04637.53%2,780,59235.73%2,844,25933.91%2,985,46235.67%2,927,20536.67%2,912,86837.49%2,420,40934.56%1,417,53222.47%1,638,07925.43%1,822,75527.79%2,123,74432.17%1,791,21226.57%1,964,52628.84%2,401,16133.91%2,780,98939.22%2,247,63434.01%2,313,75334.33%1,968,24031.42%2,468,84737.34%1,558,48125.89%1,658,86226.57%1,917,45530.63%2,222,89335.12%1,626,48026.76%1,511,99125.68%1,744,17829.24%1,764,40931.58%1,241,08622.85%1,405,04725.63%1,495,90328.16%
權益總額8,652,99466.8%8,945,14871.41%8,611,48871.79%8,626,55471.77%7,812,36967.84%8,286,29868.79%8,225,20165.51%7,772,83658.96%4,912,07455.4%5,207,47565.88%4,976,02862.47%5,000,56464.27%5,543,50966.09%5,383,32964.33%5,054,47863.33%4,856,75062.51%4,582,23865.44%4,891,72177.53%4,803,97974.57%4,736,45872.21%4,477,29267.83%4,951,37673.43%4,847,09371.16%4,679,84766.09%4,310,07560.78%4,360,52465.99%4,425,53765.67%4,296,48968.58%4,142,46462.66%4,461,32474.11%4,584,90673.43%4,343,42469.37%4,106,43464.88%4,451,12873.24%4,375,18174.32%4,220,41970.76%3,823,31068.42%4,190,58477.15%4,077,81074.37%3,816,25971.84%

流動資產

伸興(1558) 截至2024年第2季「流動資產」總計約為NT$68.65億元,相較上一季增加約NT$4.44億元、相較去年年末增加約NT$8.27億元
伸興(1558) 2024年第2季財報顯示公司「流動資產」總計約NT$68.65億元、約佔整體資產的52.99%。
對比上一季
上一季流動資產總計約NT$64.2億元、約佔整體資產的51.26%。今年第2季相較上一季增加約NT$4.44億元。
對比去年年末
去年年末流動資產則為NT$60.38億元、約佔整體資產的50.33%。今年第2季相較去年年末增加約NT$8.27億元。
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%
流動資產6,864,60852.99%6,420,50051.26%6,037,74950.33%6,054,65250.38%6,198,80953.83%6,679,84255.45%7,089,51956.47%7,736,39358.68%4,706,41353.08%5,431,90468.72%5,544,85269.61%5,341,53168.65%5,945,37170.88%5,905,48870.57%5,647,26070.75%5,460,69970.28%4,700,28067.12%4,026,75863.82%4,211,00865.37%4,355,86666.41%4,438,40067.24%4,699,38869.7%4,874,09471.56%5,187,58273.26%5,222,55473.65%4,867,57273.66%4,981,10073.91%4,479,98371.51%4,751,80371.87%4,157,69469.07%4,427,89570.92%4,433,56270.81%4,553,80971.95%4,338,12971.38%4,157,14670.61%4,220,91670.77%3,839,49268.71%3,652,38567.24%3,782,36868.99%3,594,10067.66%

非流動資產

伸興(1558) 截至2024年第2季「非流動資產」總計約為NT$60.89億元,相較上一季減少約NT$-1,692萬元、相較去年年末增加約NT$1.32億元
伸興(1558) 2024年第2季財報顯示公司「非流動資產」總計約NT$60.89億元、約佔整體資產的47.01%。
對比上一季
上一季非流動資產總計約NT$61.06億元、約佔整體資產的48.74%。今年第2季相較上一季減少約NT$-1,692萬元。
對比去年年末
去年年末非流動資產則為NT$59.57億元、約佔整體資產的49.67%。今年第2季相較去年年末增加約NT$1.32億元。
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6,089,04547.01%6,105,96648.74%5,957,40549.67%5,964,26449.62%5,316,99746.17%5,365,72744.55%5,465,26243.53%5,446,72041.32%4,159,68646.92%2,472,15831.28%2,421,22230.39%2,439,62531.35%2,442,39729.12%2,463,30329.43%2,334,42329.25%2,308,91929.72%2,302,36732.88%2,282,49536.18%2,231,05034.63%2,203,34733.59%2,162,63632.76%2,043,20030.3%1,937,52528.44%1,893,42626.74%1,868,51026.35%1,740,58626.34%1,758,19026.09%1,784,74628.49%1,859,50828.13%1,862,11130.93%1,815,87329.08%1,827,31729.19%1,775,51828.05%1,739,47928.62%1,730,02629.39%1,743,68129.23%1,748,22731.29%1,779,28532.76%1,700,48931.01%1,718,06232.34%

流動負債

伸興(1558) 截至2024年第2季「流動負債」總計約為NT$30.54億元,相較上一季增加約NT$7.57億元、相較去年年末增加約NT$8.55億元
伸興(1558) 2024年第2季財報顯示公司「流動負債」總計約NT$30.54億元、約佔整體資產的23.58%。
對比上一季
上一季流動負債總計約NT$22.97億元、約佔整體資產的18.34%。今年第2季相較上一季增加約NT$7.57億元。
對比去年年末
去年年末流動負債則為NT$21.99億元、約佔整體資產的18.33%。今年第2季相較去年年末增加約NT$8.55億元。
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3,054,49323.58%2,297,20818.34%2,199,07918.33%2,273,89318.92%2,798,08724.3%2,828,46123.48%3,339,70426.6%4,322,12732.79%3,486,35639.32%2,254,86828.53%2,568,53632.24%2,322,12829.84%2,356,90628.1%2,397,83228.65%2,320,89729.08%2,300,92829.61%2,087,13629.8%1,088,52017.25%1,295,47120.11%1,419,05421.63%1,721,93526.09%1,406,22920.86%1,572,32823.08%1,989,95128.1%2,382,04533.59%1,875,59028.38%1,969,61829.23%1,777,08028.37%2,256,01734.12%1,355,08522.51%1,448,19823.19%1,685,80626.93%1,992,34031.48%1,403,95423.1%1,287,46321.87%1,530,90225.67%1,576,65428.22%1,061,50519.54%1,192,58221.75%1,275,42224.01%

非流動負債

伸興(1558) 截至2024年第2季「非流動負債」總計約為NT$12.46億元,相較上一季減少約NT$-3,794萬元、相較去年年末增加約NT$6,158萬元
伸興(1558) 2024年第2季財報顯示公司「非流動負債」總計約NT$12.46億元、約佔整體資產的9.62%。
對比上一季
上一季非流動負債總計約NT$12.84億元、約佔整體資產的10.25%。今年第2季相較上一季減少約NT$-3,794萬元。
對比去年年末
去年年末非流動負債則為NT$11.85億元、約佔整體資產的9.88%。今年第2季相較去年年末增加約NT$6,158萬元。
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%
非流動負債1,246,1669.62%1,284,11010.25%1,184,5879.88%1,118,4699.31%905,3507.86%930,8107.73%989,8767.88%1,088,1508.25%467,6695.27%441,7195.59%421,5105.29%458,4645.89%487,3535.81%587,6307.02%606,3087.6%611,9407.88%333,2734.76%329,0125.21%342,6085.32%403,7016.15%401,8096.09%384,9835.71%392,1985.76%411,2105.81%398,9445.63%372,0445.63%344,1355.11%191,1603.05%212,8303.22%203,3963.38%210,6643.37%231,6493.7%230,5533.64%222,5263.66%224,5283.81%213,2763.58%187,7553.36%179,5813.31%212,4653.88%220,4814.15%

權益

伸興(1558) 截至2024年第2季「權益」總計約為NT$86.53億元,相較上一季減少約NT$-2.92億元、相較去年年末增加約NT$4,151萬元
伸興(1558) 2024年第2季財報顯示公司「權益」總計約NT$86.53億元、約佔整體資產的66.8%。
對比上一季
上一季權益總計約NT$89.45億元、約佔整體資產的71.41%。今年第2季相較上一季減少約NT$-2.92億元。
對比去年年末
去年年末權益則為NT$86.11億元、約佔整體資產的71.79%。今年第2季相較去年年末增加約NT$4,151萬元。
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8,652,99466.8%8,945,14871.41%8,611,48871.79%8,626,55471.77%7,812,36967.84%8,286,29868.79%8,225,20165.51%7,772,83658.96%4,912,07455.4%5,207,47565.88%4,976,02862.47%5,000,56464.27%5,543,50966.09%5,383,32964.33%5,054,47863.33%4,856,75062.51%4,582,23865.44%4,891,72177.53%4,803,97974.57%4,736,45872.21%4,477,29267.83%4,951,37673.43%4,847,09371.16%4,679,84766.09%4,310,07560.78%4,360,52465.99%4,425,53765.67%4,296,48968.58%4,142,46462.66%4,461,32474.11%4,584,90673.43%4,343,42469.37%4,106,43464.88%4,451,12873.24%4,375,18174.32%4,220,41970.76%3,823,31068.42%4,190,58477.15%4,077,81074.37%3,816,25971.84%
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