1560
363.5
TWD-11.00 (-2.94%)
2024.10.18收盤
中砂－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 | 2,851,950 | 24.04% | 1,602,576 | 15.9% | 1,682,944 | 16.34% | 1,016,470 | 10.64% | 1,070,631 | 11.84% | 687,611 | 9.54% | 637,313 | 10.87% | 432,498 | 8.25% | 403,089 | 7.88% | 506,739 | 9.43% | 562,946 | 10.07% | 574,638 | 11.62% | 295,227 | 6.22% |
| 透過損益按公允價值衡量之金融資產－流動 | 6,223 | 0.05% | ||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 3,000 | 0.03% | 0 | 0% | 297,200 | 2.89% | ||||||||||||||||||||
| 應收票據淨額 | 56,926 | 0.48% | 54,554 | 0.54% | 100,233 | 0.97% | 80,882 | 0.85% | 69,304 | 0.77% | 79,515 | 1.1% | 99,806 | 1.7% | 80,234 | 1.53% | 76,842 | 1.5% | 98,644 | 1.84% | 91,437 | 1.63% | 103,037 | 2.08% | 120,582 | 2.54% |
| 應收帳款淨額 | 1,062,758 | 8.96% | 872,119 | 8.65% | 1,109,948 | 10.78% | 914,953 | 9.58% | 812,763 | 8.99% | 725,909 | 10.07% | 850,589 | 14.51% | 680,015 | 12.97% | 672,058 | 13.13% | 699,896 | 13.02% | 857,152 | 15.33% | 681,664 | 13.78% | 622,887 | 13.13% |
| 應收帳款－關係人淨額 | 70,190 | 0.59% | 64,966 | 0.64% | 72,693 | 0.71% | 86,002 | 0.9% | 84,601 | 0.94% | 91,667 | 1.27% | ||||||||||||||
| 其他應收款 | 29,293 | 0.25% | 7,362 | 0.07% | 7,869 | 0.08% | 12,939 | 0.14% | 10,986 | 0.12% | 19,252 | 0.27% | 259 | 0% | ||||||||||||
| 存貨 | 2,065,975 | 17.41% | 1,892,379 | 18.78% | 1,571,465 | 15.26% | 1,342,238 | 14.05% | 1,342,122 | 14.84% | 1,438,529 | 19.97% | 1,053,412 | 17.97% | 704,561 | 13.44% | 709,010 | 13.85% | 794,813 | 14.79% | 906,831 | 16.21% | 687,195 | 13.89% | 670,799 | 14.14% |
| 預付款項 | 31,886 | 0.27% | 33,586 | 0.33% | 32,713 | 0.32% | 19,443 | 0.2% | 97,606 | 1.08% | 72,633 | 1.01% | 79,686 | 1.36% | 23,347 | 0.45% | 23,060 | 0.45% | 24,896 | 0.46% | 25,220 | 0.45% | 70,916 | 1.43% | 34,035 | 0.72% |
| 其他流動資產 | 3,072 | 0.03% | 3,098 | 0.03% | 3,342 | 0.03% | 9,053 | 0.09% | 8,000 | 0.09% | 7,064 | 0.1% | 5,380 | 0.09% | 11,422 | 0.22% | 5,627 | 0.11% | 5,079 | 0.09% | 2,898 | 0.05% | 2,993 | 0.06% | 2,201 | 0.05% |
| 流動資產合計 | 6,181,273 | 52.1% | 4,530,640 | 44.96% | 4,878,407 | 47.36% | 3,481,980 | 36.45% | 3,496,013 | 38.66% | 3,122,180 | 43.33% | 2,726,445 | 46.51% | 2,091,121 | 39.88% | 1,901,999 | 37.17% | 2,139,414 | 39.8% | 2,451,090 | 43.82% | 2,406,979 | 48.66% | 1,900,470 | 40.07% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 160,611 | 1.35% | 12,074 | 0.12% | ||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 540,273 | 4.55% | 466,773 | 4.63% | 22,935 | 0.22% | ||||||||||||||||||||
| 採用權益法之投資 | 38,510 | 0.32% | 47,136 | 0.47% | 48,659 | 0.47% | 84,353 | 0.88% | 19,266 | 0.21% | 47,007 | 0.65% | ||||||||||||||
| 不動產、廠房及設備 | 4,419,053 | 37.25% | 4,338,236 | 43.05% | 4,732,275 | 45.94% | 5,107,441 | 53.47% | 4,339,315 | 47.98% | 3,090,160 | 42.89% | 2,758,884 | 47.06% | 2,771,971 | 52.87% | 2,708,588 | 52.93% | 2,673,719 | 49.74% | 2,575,269 | 46.05% | 2,205,233 | 44.58% | 2,492,170 | 52.54% |
| 使用權資產 | 42,457 | 0.36% | 50,916 | 0.51% | 46,557 | 0.45% | 51,967 | 0.54% | 66,207 | 0.73% | 77,629 | 1.08% | ||||||||||||||
| 投資性不動產淨額 | 307,123 | 2.59% | 361,999 | 3.59% | 369,190 | 3.58% | 376,380 | 3.94% | 100,290 | 1.11% | 101,093 | 1.4% | ||||||||||||||
| 無形資產 | 8,115 | 0.07% | 7,388 | 0.07% | 7,388 | 0.07% | 7,388 | 0.08% | 7,388 | 0.08% | 7,388 | 0.1% | 23,088 | 0.39% | ||||||||||||
| 商譽 | 8,115 | 0.07% | 7,388 | 0.07% | 7,388 | 0.07% | 7,388 | 0.08% | 7,388 | 0.08% | 7,388 | 0.1% | 9,601 | 0.16% | ||||||||||||
| 遞延所得稅資產 | 38,238 | 0.32% | 34,560 | 0.34% | 49,569 | 0.48% | 49,195 | 0.52% | 62,156 | 0.69% | 57,374 | 0.8% | 53,602 | 0.91% | 38,651 | 0.74% | 41,144 | 0.8% | 75,642 | 1.41% | 92,711 | 1.66% | 85,115 | 1.72% | 111,627 | 2.35% |
| 其他非流動資產 | 128,986 | 1.09% | 228,386 | 2.27% | 145,521 | 1.41% | 392,960 | 4.11% | 953,271 | 10.54% | 702,386 | 9.75% | 300,183 | 5.12% | ||||||||||||
| 預付設備款 | 80,040 | 0.67% | 181,850 | 1.8% | 91,140 | 0.88% | 101,018 | 1.06% | 639,465 | 7.07% | 412,608 | 5.73% | 60,128 | 1.03% | 103,645 | 1.98% | 229,965 | 4.49% | 19,312 | 0.36% | 148,569 | 2.66% | 115,507 | 2.34% | 75,666 | 1.6% |
| 存出保證金 | 14,507 | 0.12% | 10,715 | 0.11% | 10,041 | 0.1% | 242,320 | 2.54% | 259,451 | 2.87% | 255,739 | 3.55% | 240,055 | 4.09% | 235,975 | 4.5% | 235,825 | 4.61% | 457,993 | 8.52% | 223,913 | 4% | 1,471 | 0.03% | 1,594 | 0.03% |
| 其他非流動資產－其他 | 34,439 | 0.29% | 35,821 | 0.36% | 44,340 | 0.43% | 49,622 | 0.52% | 54,355 | 0.6% | 34,039 | 0.47% | ||||||||||||||
| 非流動資產合計 | 5,683,366 | 47.9% | 5,547,468 | 55.04% | 5,422,094 | 52.64% | 6,069,684 | 63.55% | 5,547,893 | 61.34% | 4,083,037 | 56.67% | 3,135,757 | 53.49% | 3,151,833 | 60.12% | 3,215,522 | 62.83% | 3,236,229 | 60.2% | 3,141,842 | 56.18% | 2,539,543 | 51.34% | 2,842,668 | 59.93% |
| 資產總計 | 11,864,639 | 100% | 10,078,108 | 100% | 10,300,501 | 100% | 9,551,664 | 100% | 9,043,906 | 100% | 7,205,217 | 100% | 5,862,202 | 100% | 5,242,954 | 100% | 5,117,521 | 100% | 5,375,643 | 100% | 5,592,932 | 100% | 4,946,522 | 100% | 4,743,138 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 1,058,000 | 8.92% | 1,047,000 | 10.39% | 0 | 0% | 200,000 | 2.09% | 1,290,000 | 14.26% | 720,000 | 9.99% | 150,000 | 2.56% | 0 | 0% | 80,000 | 1.56% | 0 | 0% | 289,199 | 5.17% | 0 | 0% | 0 | 0% |
| 透過損益按公允價值衡量之金融負債－流動 | 2,600 | 0.02% | ||||||||||||||||||||||||
| 應付票據 | 16 | 0% | 0 | 0% | 21 | 0% | 302 | 0% | 575 | 0.01% | 481 | 0.01% | ||||||||||||||
| 應付帳款 | 525,872 | 4.43% | 403,215 | 4% | 327,564 | 3.18% | 245,543 | 2.57% | 235,841 | 2.61% | 276,914 | 3.84% | 192,136 | 3.28% | 170,465 | 3.25% | 155,316 | 3.03% | 140,312 | 2.61% | 152,702 | 2.73% | 150,399 | 3.04% | 146,619 | 3.09% |
| 其他應付款 | 1,310,331 | 11.04% | 1,252,704 | 12.43% | 1,055,066 | 10.24% | 601,878 | 6.3% | 1,022,901 | 11.31% | 1,261,652 | 17.51% | 1,168,788 | 19.94% | ||||||||||||
| 本期所得稅負債 | 156,005 | 1.31% | 110,798 | 1.1% | 182,005 | 1.77% | 112,216 | 1.17% | 105,911 | 1.17% | 64,970 | 0.9% | 89,950 | 1.53% | 74,858 | 1.43% | 20,254 | 0.4% | 59,609 | 1.11% | 76,530 | 1.37% | 26,650 | 0.54% | 22,453 | 0.47% |
| 租賃負債－流動 | 7,947 | 0.07% | 10,298 | 0.1% | 9,374 | 0.09% | 8,617 | 0.09% | 12,836 | 0.14% | 12,637 | 0.18% | ||||||||||||||
| 其他流動負債 | 26,751 | 0.23% | 42,281 | 0.42% | 829,263 | 8.05% | 21,306 | 0.22% | 25,175 | 0.28% | 18,360 | 0.25% | 21,823 | 0.37% | ||||||||||||
| 其他流動負債－其他 | 26,751 | 0.23% | 42,281 | 0.42% | 29,263 | 0.28% | 21,306 | 0.22% | 18,360 | 0.25% | ||||||||||||||||
| 流動負債合計 | 3,087,522 | 26.02% | 2,866,296 | 28.44% | 2,403,272 | 23.33% | 1,189,581 | 12.45% | 2,992,966 | 33.09% | 2,555,108 | 35.46% | 1,723,178 | 29.39% | 1,344,298 | 25.64% | 1,426,853 | 27.88% | 1,444,510 | 26.87% | 1,678,040 | 30% | 1,155,129 | 23.35% | 1,044,477 | 22.02% |
| 非流動負債 | ||||||||||||||||||||||||||
| 應付公司債 | 899,884 | 7.58% | ||||||||||||||||||||||||
| 長期借款 | 1,043,500 | 8.8% | 1,150,000 | 11.41% | 2,250,000 | 21.84% | 3,100,000 | 32.46% | 1,280,000 | 14.15% | 0 | 0% | ||||||||||||||
| 銀行長期借款 | 243,500 | 2.05% | 350,000 | 3.47% | 1,450,000 | 14.08% | 2,300,000 | 24.08% | 1,080,000 | 11.94% | ||||||||||||||||
| 其他長期借款 | 800,000 | 6.74% | 800,000 | 7.94% | 800,000 | 7.77% | 800,000 | 8.38% | 200,000 | 2.21% | ||||||||||||||||
| 遞延所得稅負債 | 65,550 | 0.55% | 53,266 | 0.53% | 56,299 | 0.55% | 49,351 | 0.52% | 46,286 | 0.51% | 47,557 | 0.66% | 40,617 | 0.69% | 37,056 | 0.71% | 36,755 | 0.72% | 36,832 | 0.69% | 36,775 | 0.66% | 37,095 | 0.75% | 36,754 | 0.77% |
| 租賃負債－非流動 | 35,623 | 0.3% | 41,596 | 0.41% | 39,125 | 0.38% | 44,658 | 0.47% | 54,282 | 0.6% | 65,114 | 0.9% | ||||||||||||||
| 其他非流動負債 | 30,406 | 0.26% | 59,797 | 0.59% | 158,954 | 1.54% | 147,993 | 1.55% | 207,952 | 2.3% | 209,596 | 2.91% | 189,017 | 3.22% | ||||||||||||
| 淨確定福利負債-非流動 | 964 | 0.01% | 28,897 | 0.29% | 123,769 | 1.2% | 97,582 | 1.02% | 156,812 | 1.73% | 158,837 | 2.2% | 159,017 | 2.71% | ||||||||||||
| 存入保證金 | 2,274 | 0.02% | 4,148 | 0.04% | 9,623 | 0.09% | 18,041 | 0.19% | 23,250 | 0.26% | 31,650 | 0.44% | 30,000 | 0.51% | 34 | 0% | 34 | 0% | 34 | 0% | 34 | 0% | 0 | 0% | 0 | 0% |
| 其他非流動負債－其他 | 27,168 | 0.23% | 26,752 | 0.27% | 25,562 | 0.25% | 32,370 | 0.34% | 27,890 | 0.31% | 19,109 | 0.27% | ||||||||||||||
| 非流動負債合計 | 2,074,963 | 17.49% | 1,304,659 | 12.95% | 2,504,378 | 24.31% | 3,342,002 | 34.99% | 1,588,520 | 17.56% | 322,267 | 4.47% | 242,537 | 4.14% | 194,496 | 3.71% | 186,899 | 3.65% | 365,757 | 6.8% | 377,053 | 6.74% | 394,585 | 7.98% | 372,069 | 7.84% |
| 負債總計 | 5,162,485 | 43.51% | 4,170,955 | 41.39% | 4,907,650 | 47.64% | 4,531,583 | 47.44% | 4,581,486 | 50.66% | 2,877,375 | 39.93% | 1,965,715 | 33.53% | 1,538,794 | 29.35% | 1,613,752 | 31.53% | 1,810,267 | 33.68% | 2,055,093 | 36.74% | 1,549,714 | 31.33% | 1,416,546 | 29.87% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,451,480 | 12.23% | 1,441,048 | 14.3% | 1,431,260 | 13.9% | 1,415,430 | 14.82% | 1,410,000 | 15.59% | 1,410,000 | 19.57% | 1,410,000 | 24.05% | 1,410,000 | 26.89% | 1,410,000 | 27.55% | 1,410,000 | 26.23% | 1,410,000 | 25.21% | 1,410,000 | 28.5% | 1,410,000 | 29.73% |
| 股本合計 | 1,451,480 | 12.23% | 1,441,048 | 14.3% | 1,431,260 | 13.9% | 1,415,430 | 14.82% | 1,410,000 | 15.59% | 1,410,000 | 19.57% | 1,410,000 | 24.05% | 1,410,000 | 26.89% | 1,410,000 | 27.55% | 1,410,000 | 26.23% | 1,410,000 | 25.21% | 1,410,000 | 28.5% | 1,410,000 | 29.73% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 1,488,031 | 12.54% | 1,335,104 | 13.25% | 1,225,728 | 11.9% | 1,112,833 | 11.65% | 1,062,587 | 11.75% | 1,257,540 | 17.45% | 1,241,869 | 21.18% | 1,241,869 | 23.69% | 1,241,869 | 24.27% | 1,241,869 | 23.1% | 1,241,869 | 22.2% | 1,241,869 | 25.11% | 1,241,869 | 26.18% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 1,152,058 | 9.71% | 1,065,919 | 10.58% | 935,909 | 9.09% | 821,475 | 8.6% | 821,475 | 9.08% | 767,807 | 10.66% | 698,418 | 11.91% | ||||||||||||
| 特別盈餘公積 | 14,983 | 0.13% | 14,449 | 0.14% | 22,453 | 0.22% | 0 | 0% | 0 | 0% | 51,280 | 1.04% | 11,560 | 0.24% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 2,315,026 | 19.51% | 1,792,564 | 17.79% | 1,493,091 | 14.5% | 1,387,453 | 14.53% | 844,239 | 9.33% | 541,546 | 7.52% | 535,096 | 9.13% | 425,706 | 8.12% | 279,558 | 5.46% | 399,537 | 7.43% | 436,865 | 7.81% | 297,070 | 6.01% | 311,484 | 6.57% |
| 保留盈餘合計 | 3,482,067 | 29.35% | 2,872,932 | 28.51% | 2,451,453 | 23.8% | 2,208,928 | 23.13% | 1,665,714 | 18.42% | 1,309,353 | 18.17% | 1,233,514 | 21.04% | 1,050,857 | 20.04% | 851,241 | 16.63% | 912,888 | 16.98% | 884,872 | 15.82% | 743,752 | 15.04% | 674,027 | 14.21% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (4,909) | -0.04% | (6,387) | -0.06% | (18,283) | -0.18% | (10,228) | -0.11% | 15,845 | 0.18% | 31,101 | 0.43% | ||||||||||||||
| 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 | (32,106) | -0.27% | (27,734) | -0.28% | (925) | -0.01% | ||||||||||||||||||||
| 其他權益合計 | (37,015) | -0.31% | (34,121) | -0.34% | (19,208) | -0.19% | (10,228) | -0.11% | 15,845 | 0.18% | 31,101 | 0.43% | 0 | 0% | 1,434 | 0.03% | 659 | 0.01% | 619 | 0.01% | 1,098 | 0.02% | 1,187 | 0.02% | 696 | 0.01% |
| 歸屬於母公司業主之權益合計 | 6,384,563 | 53.81% | 5,614,963 | 55.71% | 5,089,233 | 49.41% | 4,726,963 | 49.49% | 4,154,146 | 45.93% | 4,007,994 | 55.63% | 3,885,383 | 66.28% | ||||||||||||
| 非控制權益 | 317,591 | 2.68% | 292,190 | 2.9% | 303,618 | 2.95% | 293,118 | 3.07% | 308,274 | 3.41% | 319,848 | 4.44% | 11,104 | 0.19% | ||||||||||||
| 權益總額 | 6,702,154 | 56.49% | 5,907,153 | 58.61% | 5,392,851 | 52.36% | 5,020,081 | 52.56% | 4,462,420 | 49.34% | 4,327,842 | 60.07% | 3,896,487 | 66.47% | 3,704,160 | 70.65% | 3,503,769 | 68.47% | 3,565,376 | 66.32% | 3,537,839 | 63.26% | 3,396,808 | 68.67% | 3,326,592 | 70.13% |
| 負債及權益總計 | 11,864,639 | 100% | 10,078,108 | 100% | 10,300,501 | 100% | 9,551,664 | 100% | 9,043,906 | 100% | 7,205,217 | 100% | 5,862,202 | 100% | 5,242,954 | 100% | 5,117,521 | 100% | 5,375,643 | 100% | ||||||
| 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
中砂(1560) 截至2024年第2季「資產總額」總計約為NT$119億元，相較上一季增加約NT$12.55億元、相較去年年末增加約NT$20.02億元
中砂(1560) 2024年第2季財報顯示公司「資產總額」約NT$119億元；負債總額約NT$51.62億元、為資產總額的43.51%；權益總額約NT$67.02億元、為資產總額的56.49%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$106億元；負債總額約NT$44.46億元、為資產總額的41.91%；權益總額約NT$61.63億元、為資產總額的58.09%。
今年第2季相較上一季「資產總額」增加約NT$12.55億元。
對比去年年末
去年年末的「資產總額」則為NT$98.63億元；負債總額約NT$33.91億元、為資產總額的34.38%；權益總額約NT$64.72億元、為資產總額的65.62%。
今年第2季相較去年年末「資產總額」增加約NT$20.02億元。
| 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 | 11,864,639 | 100% | 10,609,633 | 100% | 9,862,953 | 100% | 9,907,885 | 100% | 10,078,108 | 100% | 9,853,369 | 100% | 9,544,895 | 100% | 9,586,044 | 100% | 10,300,501 | 100% | 9,772,706 | 100% | 10,161,515 | 100% | 9,427,370 | 100% | 9,551,664 | 100% | 9,524,612 | 100% | 9,452,848 | 100% | 8,741,547 | 100% | 9,043,906 | 100% | 8,325,967 | 100% | 7,925,408 | 100% | 7,426,377 | 100% | 7,205,217 | 100% | 6,794,675 | 100% | 6,630,642 | 100% | 6,629,734 | 100% | 5,862,202 | 100% | 5,585,430 | 100% | 5,308,385 | 100% | 5,177,224 | 100% | 5,242,954 | 100% | 5,065,906 | 100% | 4,997,789 | 100% | 5,167,415 | 100% | 5,117,521 | 100% | 5,078,988 | 100% | 5,128,663 | 100% | 5,129,869 | 100% | 5,375,643 | 100% | 5,205,520 | 100% | 5,281,591 | 100% | 5,313,190 | 100% |
| 負債總額 | 5,162,485 | 43.51% | 4,446,149 | 41.91% | 3,390,538 | 34.38% | 3,693,734 | 37.28% | 4,170,955 | 41.39% | 3,585,668 | 36.39% | 3,454,225 | 36.19% | 3,783,631 | 39.47% | 4,907,650 | 47.64% | 4,358,896 | 44.6% | 5,110,901 | 50.3% | 4,640,378 | 49.22% | 4,531,583 | 47.44% | 4,636,926 | 48.68% | 4,716,857 | 49.9% | 4,160,311 | 47.59% | 4,581,486 | 50.66% | 3,635,562 | 43.67% | 3,319,858 | 41.89% | 2,955,203 | 39.79% | 2,877,375 | 39.93% | 2,098,522 | 30.88% | 2,081,706 | 31.4% | 2,257,592 | 34.05% | 1,965,715 | 33.53% | 1,363,504 | 24.41% | 1,254,176 | 23.63% | 1,259,443 | 24.33% | 1,538,794 | 29.35% | 1,133,171 | 22.37% | 1,216,652 | 24.34% | 1,533,786 | 29.68% | 1,613,752 | 31.53% | 1,181,558 | 23.26% | 1,328,364 | 25.9% | 1,408,849 | 27.46% | 1,810,267 | 33.68% | 1,221,620 | 23.47% | 1,448,637 | 27.43% | 1,625,966 | 30.6% |
| 權益總額 | 6,702,154 | 56.49% | 6,163,484 | 58.09% | 6,472,415 | 65.62% | 6,214,151 | 62.72% | 5,907,153 | 58.61% | 6,267,701 | 63.61% | 6,090,670 | 63.81% | 5,802,413 | 60.53% | 5,392,851 | 52.36% | 5,413,810 | 55.4% | 5,050,614 | 49.7% | 4,786,992 | 50.78% | 5,020,081 | 52.56% | 4,887,686 | 51.32% | 4,735,991 | 50.1% | 4,581,236 | 52.41% | 4,462,420 | 49.34% | 4,690,405 | 56.33% | 4,605,550 | 58.11% | 4,471,174 | 60.21% | 4,327,842 | 60.07% | 4,696,153 | 69.12% | 4,548,936 | 68.6% | 4,372,142 | 65.95% | 3,896,487 | 66.47% | 4,221,926 | 75.59% | 4,054,209 | 76.37% | 3,917,781 | 75.67% | 3,704,160 | 70.65% | 3,932,735 | 77.63% | 3,781,137 | 75.66% | 3,633,629 | 70.32% | 3,503,769 | 68.47% | 3,897,430 | 76.74% | 3,800,299 | 74.1% | 3,721,020 | 72.54% | 3,565,376 | 66.32% | 3,983,900 | 76.53% | 3,832,954 | 72.57% | 3,687,224 | 69.4% |
流動資產
中砂(1560) 截至2024年第2季「流動資產」總計約為NT$61.81億元，相較上一季增加約NT$13.44億元、相較去年年末增加約NT$21.39億元
中砂(1560) 2024年第2季財報顯示公司「流動資產」總計約NT$61.81億元、約佔整體資產的52.1%。
對比上一季
上一季流動資產總計約NT$48.37億元、約佔整體資產的45.59%。今年第2季相較上一季增加約NT$13.44億元。
對比去年年末
去年年末流動資產則為NT$40.42億元、約佔整體資產的40.98%。今年第2季相較去年年末增加約NT$21.39億元。
| 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 | 6,181,273 | 52.1% | 4,837,125 | 45.59% | 4,042,103 | 40.98% | 4,344,000 | 43.84% | 4,530,640 | 44.96% | 4,234,759 | 42.98% | 4,061,727 | 42.55% | 4,180,239 | 43.61% | 4,878,407 | 47.36% | 4,247,617 | 43.46% | 4,511,367 | 44.4% | 3,437,147 | 36.46% | 3,481,980 | 36.45% | 3,335,004 | 35.01% | 3,178,483 | 33.62% | 3,042,701 | 34.81% | 3,496,013 | 38.66% | 2,895,476 | 34.78% | 3,024,195 | 38.16% | 3,083,277 | 41.52% | 3,122,180 | 43.33% | 2,938,077 | 43.24% | 2,978,563 | 44.92% | 3,124,577 | 47.13% | 2,726,445 | 46.51% | 2,461,280 | 44.07% | 2,146,413 | 40.43% | 2,032,732 | 39.26% | 2,091,121 | 39.88% | 1,961,114 | 38.71% | 1,852,415 | 37.06% | 1,976,390 | 38.25% | 1,901,999 | 37.17% | 1,816,168 | 35.76% | 2,014,729 | 39.28% | 2,058,376 | 40.13% | 2,139,414 | 39.8% | 2,105,438 | 40.45% | 2,144,220 | 40.6% | 2,199,191 | 41.39% |
非流動資產
中砂(1560) 截至2024年第2季「非流動資產」總計約為NT$56.83億元，相較上一季減少約NT$-8,914萬元、相較去年年末減少約NT$-1.37億元
中砂(1560) 2024年第2季財報顯示公司「非流動資產」總計約NT$56.83億元、約佔整體資產的47.9%。
對比上一季
上一季非流動資產總計約NT$57.73億元、約佔整體資產的54.41%。今年第2季相較上一季減少約NT$-8,914萬元。
對比去年年末
去年年末非流動資產則為NT$58.21億元、約佔整體資產的59.02%。今年第2季相較去年年末減少約NT$-1.37億元。
| 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 | 5,683,366 | 47.9% | 5,772,508 | 54.41% | 5,820,850 | 59.02% | 5,563,885 | 56.16% | 5,547,468 | 55.04% | 5,618,610 | 57.02% | 5,483,168 | 57.45% | 5,405,805 | 56.39% | 5,422,094 | 52.64% | 5,525,089 | 56.54% | 5,650,148 | 55.6% | 5,990,223 | 63.54% | 6,069,684 | 63.55% | 6,189,608 | 64.99% | 6,274,365 | 66.38% | 5,698,846 | 65.19% | 5,547,893 | 61.34% | 5,430,491 | 65.22% | 4,901,213 | 61.84% | 4,343,100 | 58.48% | 4,083,037 | 56.67% | 3,856,598 | 56.76% | 3,652,079 | 55.08% | 3,505,157 | 52.87% | 3,135,757 | 53.49% | 3,124,150 | 55.93% | 3,161,972 | 59.57% | 3,144,492 | 60.74% | 3,151,833 | 60.12% | 3,104,792 | 61.29% | 3,145,374 | 62.94% | 3,191,025 | 61.75% | 3,215,522 | 62.83% | 3,262,820 | 64.24% | 3,113,934 | 60.72% | 3,071,493 | 59.87% | 3,236,229 | 60.2% | 3,100,082 | 59.55% | 3,137,371 | 59.4% | 3,113,999 | 58.61% |
流動負債
中砂(1560) 截至2024年第2季「流動負債」總計約為NT$30.88億元，相較上一季增加約NT$800萬元、相較去年年末增加約NT$8.37億元
中砂(1560) 2024年第2季財報顯示公司「流動負債」總計約NT$30.88億元、約佔整體資產的26.02%。
對比上一季
上一季流動負債總計約NT$30.8億元、約佔整體資產的29.03%。今年第2季相較上一季增加約NT$800萬元。
對比去年年末
去年年末流動負債則為NT$22.51億元、約佔整體資產的22.82%。今年第2季相較去年年末增加約NT$8.37億元。
| 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 | 3,087,522 | 26.02% | 3,079,519 | 29.03% | 2,250,720 | 22.82% | 2,541,396 | 25.65% | 2,866,296 | 28.44% | 2,122,127 | 21.54% | 1,983,240 | 20.78% | 1,775,399 | 18.52% | 2,403,272 | 23.33% | 1,845,471 | 18.88% | 2,536,729 | 24.96% | 2,112,751 | 22.41% | 1,189,581 | 12.45% | 1,279,877 | 13.44% | 1,345,291 | 14.23% | 2,086,715 | 23.87% | 2,992,966 | 33.09% | 2,034,810 | 24.44% | 1,701,500 | 21.47% | 1,847,238 | 24.87% | 2,555,108 | 35.46% | 1,764,098 | 25.96% | 1,651,376 | 24.91% | 1,958,665 | 29.54% | 1,723,178 | 29.39% | 1,161,639 | 20.8% | 1,024,874 | 19.31% | 1,073,497 | 20.73% | 1,344,298 | 25.64% | 929,017 | 18.34% | 1,003,826 | 20.09% | 1,354,043 | 26.2% | 1,426,853 | 27.88% | 986,873 | 19.43% | 968,964 | 18.89% | 1,047,715 | 20.42% | 1,444,510 | 26.87% | 849,200 | 16.31% | 1,068,073 | 20.22% | 1,254,926 | 23.62% |
非流動負債
中砂(1560) 截至2024年第2季「非流動負債」總計約為NT$20.75億元，相較上一季增加約NT$7.08億元、相較去年年末增加約NT$9.35億元
中砂(1560) 2024年第2季財報顯示公司「非流動負債」總計約NT$20.75億元、約佔整體資產的17.49%。
對比上一季
上一季非流動負債總計約NT$13.67億元、約佔整體資產的12.88%。今年第2季相較上一季增加約NT$7.08億元。
對比去年年末
去年年末非流動負債則為NT$11.4億元、約佔整體資產的11.56%。今年第2季相較去年年末增加約NT$9.35億元。
| 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 | % | |
| 非流動負債 | 2,074,963 | 17.49% | 1,366,630 | 12.88% | 1,139,818 | 11.56% | 1,152,338 | 11.63% | 1,304,659 | 12.95% | 1,463,541 | 14.85% | 1,470,985 | 15.41% | 2,008,232 | 20.95% | 2,504,378 | 24.31% | 2,513,425 | 25.72% | 2,574,172 | 25.33% | 2,527,627 | 26.81% | 3,342,002 | 34.99% | 3,357,049 | 35.25% | 3,371,566 | 35.67% | 2,073,596 | 23.72% | 1,588,520 | 17.56% | 1,600,752 | 19.23% | 1,618,358 | 20.42% | 1,107,965 | 14.92% | 322,267 | 4.47% | 334,424 | 4.92% | 430,330 | 6.49% | 298,927 | 4.51% | 242,537 | 4.14% | 201,865 | 3.61% | 229,302 | 4.32% | 185,946 | 3.59% | 194,496 | 3.71% | 204,154 | 4.03% | 212,826 | 4.26% | 179,743 | 3.48% | 186,899 | 3.65% | 194,685 | 3.83% | 359,400 | 7.01% | 361,134 | 7.04% | 365,757 | 6.8% | 372,420 | 7.15% | 380,564 | 7.21% | 371,040 | 6.98% |
權益
中砂(1560) 截至2024年第2季「權益」總計約為NT$67.02億元，相較上一季增加約NT$5.39億元、相較去年年末增加約NT$2.3億元
中砂(1560) 2024年第2季財報顯示公司「權益」總計約NT$67.02億元、約佔整體資產的56.49%。
對比上一季
上一季權益總計約NT$61.63億元、約佔整體資產的58.09%。今年第2季相較上一季增加約NT$5.39億元。
對比去年年末
去年年末權益則為NT$64.72億元、約佔整體資產的65.62%。今年第2季相較去年年末增加約NT$2.3億元。
| 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 | % | |
| 權益 | 6,702,154 | 56.49% | 6,163,484 | 58.09% | 6,472,415 | 65.62% | 6,214,151 | 62.72% | 5,907,153 | 58.61% | 6,267,701 | 63.61% | 6,090,670 | 63.81% | 5,802,413 | 60.53% | 5,392,851 | 52.36% | 5,413,810 | 55.4% | 5,050,614 | 49.7% | 4,786,992 | 50.78% | 5,020,081 | 52.56% | 4,887,686 | 51.32% | 4,735,991 | 50.1% | 4,581,236 | 52.41% | 4,462,420 | 49.34% | 4,690,405 | 56.33% | 4,605,550 | 58.11% | 4,471,174 | 60.21% | 4,327,842 | 60.07% | 4,696,153 | 69.12% | 4,548,936 | 68.6% | 4,372,142 | 65.95% | 3,896,487 | 66.47% | 4,221,926 | 75.59% | 4,054,209 | 76.37% | 3,917,781 | 75.67% | 3,704,160 | 70.65% | 3,932,735 | 77.63% | 3,781,137 | 75.66% | 3,633,629 | 70.32% | 3,503,769 | 68.47% | 3,897,430 | 76.74% | 3,800,299 | 74.1% | 3,721,020 | 72.54% | 3,565,376 | 66.32% | 3,983,900 | 76.53% | 3,832,954 | 72.57% | 3,687,224 | 69.4% |
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