1565
187.50
TWD-1.50 (-0.79%)
2024.06.27收盤
精華－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/03/31 | 截至2023/03/31 | 截至2022/03/31 | 截至2021/03/31 | 截至2020/03/31 | 截至2019/03/31 | 截至2018/03/31 | 截至2017/03/31 | 截至2016/03/31 | 截至2015/03/31 | 截至2014/03/31 | 截至2013/03/31 | 截至2012/03/31 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 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 | 2,130,214 | 27.41% | 2,038,837 | 25.09% | 2,474,637 | 29.37% | 1,748,975 | 21.78% | 2,049,796 | 24.47% | 2,521,261 | 27.73% | 2,821,625 | 32.59% | 3,407,330 | 46.68% | 2,711,766 | 40% | 1,816,540 | 28.3% | 1,651,213 | 25.25% | 1,875,918 | 33.64% | 1,193,862 | 29.44% |
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0% | 30,450 | 0.37% | ||||||||||||||||||||||
| 應收票據淨額 | 5,647 | 0.07% | 2,284 | 0.03% | 2,906 | 0.03% | 5,115 | 0.06% | 7,687 | 0.09% | 6,428 | 0.07% | 8,353 | 0.1% | 7,298 | 0.1% | 9,675 | 0.14% | 15,978 | 0.25% | 11,788 | 0.18% | 18,639 | 0.33% | 31,175 | 0.77% |
| 應收帳款淨額 | 704,137 | 9.06% | 761,544 | 9.37% | 750,404 | 8.91% | 898,326 | 11.19% | 613,559 | 7.33% | 761,862 | 8.38% | 881,184 | 10.18% | 719,484 | 9.86% | 685,045 | 10.1% | 659,248 | 10.27% | 758,840 | 11.61% | 505,766 | 9.07% | 427,539 | 10.54% |
| 應收帳款－關係人淨額 | 1,118 | 0.01% | 501 | 0.01% | 5,297 | 0.06% | 6,271 | 0.08% | 5,760 | 0.07% | 4,297 | 0.05% | 10,105 | 0.12% | 20,581 | 0.28% | 101,582 | 1.5% | 128,541 | 2% | 124,984 | 1.91% | 144,158 | 2.58% | 109,984 | 2.71% |
| 其他應收款 | 12,514 | 0.16% | 10,778 | 0.13% | 7,773 | 0.09% | ||||||||||||||||||||
| 存貨 | 1,011,376 | 13.02% | 1,296,464 | 15.96% | 1,111,145 | 13.19% | 1,118,318 | 13.92% | 1,206,735 | 14.41% | 1,109,697 | 12.21% | 704,126 | 8.13% | 703,725 | 9.64% | 685,557 | 10.11% | 946,351 | 14.75% | 879,989 | 13.46% | 537,232 | 9.63% | 537,027 | 13.24% |
| 預付款項 | 44,216 | 0.57% | 52,624 | 0.65% | 46,466 | 0.55% | 40,466 | 0.5% | 103,866 | 1.24% | 123,611 | 1.36% | ||||||||||||||
| 其他流動資產 | 1,281 | 0.02% | 1,979 | 0.02% | 1,218 | 0.01% | 13,681 | 0.17% | 14,618 | 0.17% | 13,754 | 0.15% | 150,695 | 1.74% | 37,223 | 0.51% | 38,381 | 0.57% | 39,917 | 0.62% | 91,672 | 1.4% | 80,412 | 1.44% | 31,656 | 0.78% |
| 流動資產合計 | 3,910,503 | 50.32% | 4,195,461 | 51.64% | 4,399,846 | 52.21% | 3,831,152 | 47.7% | 4,002,021 | 47.78% | 4,540,910 | 49.94% | 4,576,088 | 52.86% | 4,895,641 | 67.07% | 4,232,006 | 62.42% | 3,606,575 | 56.2% | 3,518,486 | 53.81% | 3,175,344 | 56.94% | 2,334,952 | 57.58% |
| 非流動資產 | ||||||||||||||||||||||||||
| 採用權益法之投資 | 14,496 | 0.19% | 9,298 | 0.11% | ||||||||||||||||||||||
| 不動產、廠房及設備 | 3,504,607 | 45.1% | 3,620,325 | 44.56% | 3,751,279 | 44.52% | 3,909,334 | 48.68% | 4,061,129 | 48.48% | 4,081,317 | 44.89% | 3,738,812 | 43.19% | 2,227,102 | 30.51% | 2,416,885 | 35.65% | 2,674,452 | 41.67% | 2,888,585 | 44.18% | 2,237,332 | 40.12% | 1,373,976 | 33.88% |
| 使用權資產 | 107,847 | 1.39% | 84,435 | 1.04% | 84,056 | 1% | 106,738 | 1.33% | 113,533 | 1.36% | 101,614 | 1.12% | ||||||||||||||
| 無形資產 | 4,309 | 0.06% | 5,736 | 0.07% | 2,660 | 0.03% | 2,448 | 0.03% | 3,606 | 0.04% | 4,756 | 0.05% | 1,919 | 0.02% | 281 | 0% | 353 | 0.01% | 425 | 0.01% | 497 | 0.01% | 569 | 0.01% | 663 | 0.02% |
| 遞延所得稅資產 | 45,061 | 0.58% | 54,614 | 0.67% | 67,726 | 0.8% | 81,914 | 1.02% | 73,598 | 0.88% | 73,854 | 0.81% | 78,613 | 0.91% | 92,453 | 1.27% | 63,275 | 0.93% | 59,201 | 0.92% | 49,485 | 0.76% | 46,149 | 0.83% | 63,213 | 1.56% |
| 其他非流動資產 | 183,740 | 2.36% | 154,888 | 1.91% | 120,937 | 1.44% | 99,854 | 1.24% | 122,278 | 1.46% | 289,592 | 3.19% | 262,159 | 3.03% | ||||||||||||
| 非流動資產合計 | 3,860,060 | 49.68% | 3,929,296 | 48.36% | 4,026,658 | 47.79% | 4,200,288 | 52.3% | 4,374,144 | 52.22% | 4,551,133 | 50.06% | 4,081,503 | 47.14% | 2,403,475 | 32.93% | 2,547,559 | 37.58% | 2,811,360 | 43.8% | 3,020,275 | 46.19% | 2,401,389 | 43.06% | 1,720,477 | 42.42% |
| 資產總計 | 7,770,563 | 100% | 8,124,757 | 100% | 8,426,504 | 100% | 8,031,440 | 100% | 8,376,165 | 100% | 9,092,043 | 100% | 8,657,591 | 100% | 7,299,116 | 100% | 6,779,565 | 100% | 6,417,935 | 100% | 6,538,761 | 100% | 5,576,733 | 100% | 4,055,429 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 0 | 0% | 100,000 | 1.23% | 300,000 | 3.56% | 150,000 | 1.87% | 150,000 | 1.79% | 150,000 | 1.65% | 350,000 | 4.04% | ||||||||||||
| 合約負債－流動 | 6,541 | 0.08% | 4,034 | 0.05% | 23,643 | 0.28% | 24,391 | 0.3% | 20,063 | 0.24% | 9,707 | 0.11% | 33,562 | 0.39% | ||||||||||||
| 應付票據 | 182,995 | 2.35% | 161,190 | 1.98% | 187,397 | 2.22% | 221,583 | 2.76% | 162,597 | 1.94% | 248,875 | 2.74% | 210,016 | 2.43% | 172,550 | 2.36% | 154,495 | 2.28% | 132,800 | 2.07% | 186,499 | 2.85% | 155,949 | 2.8% | 96,231 | 2.37% |
| 應付帳款 | 61,762 | 0.79% | 78,294 | 0.96% | 77,296 | 0.92% | 96,513 | 1.2% | 87,278 | 1.04% | 88,171 | 0.97% | 80,729 | 0.93% | 86,485 | 1.18% | 106,778 | 1.57% | 72,546 | 1.13% | 103,891 | 1.59% | 116,450 | 2.09% | 50,928 | 1.26% |
| 其他應付款 | 846,409 | 10.89% | 1,172,408 | 14.43% | 1,269,881 | 15.07% | 469,460 | 5.85% | 626,528 | 7.48% | 736,957 | 8.11% | 817,196 | 9.44% | ||||||||||||
| 本期所得稅負債 | 177,464 | 2.28% | 259,840 | 3.2% | 287,648 | 3.41% | 253,349 | 3.15% | 173,723 | 2.07% | 362,433 | 3.99% | 252,518 | 2.92% | 337,422 | 4.62% | 234,218 | 3.45% | 238,988 | 3.72% | 231,705 | 3.54% | 140,005 | 2.51% | 83,687 | 2.06% |
| 租賃負債－流動 | 39,991 | 0.51% | 42,399 | 0.52% | 38,649 | 0.46% | 40,728 | 0.51% | 38,700 | 0.46% | 41,043 | 0.45% | ||||||||||||||
| 其他流動負債 | 112,595 | 1.45% | 116,535 | 1.43% | 188,644 | 2.24% | 192,959 | 2.4% | 194,348 | 2.32% | 192,496 | 2.12% | 172,352 | 1.99% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 102,932 | 1.32% | 102,700 | 1.26% | 173,100 | 2.05% | ||||||||||||||||||||
| 其他流動負債－其他 | 9,663 | 0.12% | 13,835 | 0.17% | 15,544 | 0.18% | ||||||||||||||||||||
| 流動負債合計 | 1,427,757 | 18.37% | 1,934,700 | 23.81% | 2,373,158 | 28.16% | 1,448,983 | 18.04% | 1,453,237 | 17.35% | 1,829,682 | 20.12% | 1,916,373 | 22.14% | 1,390,932 | 19.06% | 1,198,896 | 17.68% | 1,124,764 | 17.53% | 1,369,899 | 20.95% | 1,130,827 | 20.28% | 730,147 | 18% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 263,481 | 3.39% | 366,414 | 4.51% | 469,070 | 5.57% | 642,176 | 8% | 820,337 | 9.79% | 997,848 | 10.97% | 986,608 | 11.4% | 485,037 | 6.65% | 571,913 | 8.44% | 658,273 | 10.26% | 770,167 | 11.78% | 895,463 | 16.06% | 291,205 | 7.18% |
| 遞延所得稅負債 | 37,514 | 0.48% | 29,049 | 0.36% | 22,535 | 0.27% | 20,943 | 0.26% | 10,860 | 0.13% | 10,382 | 0.11% | 11,279 | 0.13% | 8,362 | 0.11% | 8,021 | 0.12% | 7,786 | 0.12% | 12,862 | 0.2% | 3,133 | 0.06% | 13,328 | 0.33% |
| 租賃負債－非流動 | 68,256 | 0.88% | 42,738 | 0.53% | 46,344 | 0.55% | 66,991 | 0.83% | 75,303 | 0.9% | 60,732 | 0.67% | ||||||||||||||
| 非流動負債合計 | 369,251 | 4.75% | 438,201 | 5.39% | 537,949 | 6.38% | 730,110 | 9.09% | 906,500 | 10.82% | 1,068,962 | 11.76% | 997,887 | 11.53% | 493,399 | 6.76% | 579,934 | 8.55% | 666,059 | 10.38% | 783,029 | 11.98% | 900,940 | 16.16% | 315,321 | 7.78% |
| 負債總計 | 1,797,008 | 23.13% | 2,372,901 | 29.21% | 2,911,107 | 34.55% | 2,179,093 | 27.13% | 2,359,737 | 28.17% | 2,898,644 | 31.88% | 2,914,260 | 33.66% | 1,884,331 | 25.82% | 1,778,830 | 26.24% | 1,790,823 | 27.9% | 2,152,928 | 32.93% | 2,031,767 | 36.43% | 1,045,468 | 25.78% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 504,165 | 6.49% | 504,165 | 6.21% | 504,165 | 5.98% | 504,165 | 6.28% | 504,165 | 6.02% | 504,165 | 5.55% | 504,165 | 5.82% | 504,165 | 6.91% | 504,165 | 7.44% | 504,165 | 7.86% | 504,165 | 7.71% | 504,165 | 9.04% | 504,165 | 12.43% |
| 股本合計 | 504,165 | 6.49% | 504,165 | 6.21% | 504,165 | 5.98% | 504,165 | 6.28% | 504,165 | 6.02% | 504,165 | 5.55% | 504,165 | 5.82% | 504,165 | 6.91% | 504,165 | 7.44% | 504,165 | 7.86% | 504,165 | 7.71% | 504,165 | 9.04% | 504,165 | 12.43% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 526,000 | 6.77% | 526,000 | 6.47% | 526,000 | 6.24% | 526,000 | 6.55% | 526,000 | 6.28% | 526,000 | 5.79% | 526,000 | 6.08% | ||||||||||||
| 資本公積合計 | 526,000 | 6.77% | 526,000 | 6.47% | 526,000 | 6.24% | 526,000 | 6.55% | 526,000 | 6.28% | 526,000 | 5.79% | 526,000 | 6.08% | 526,000 | 7.21% | 526,000 | 7.76% | 526,000 | 8.2% | 526,000 | 8.04% | 526,000 | 9.43% | 526,000 | 12.97% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 1,958,133 | 25.2% | 1,853,795 | 22.82% | 1,758,420 | 20.87% | 1,680,975 | 20.93% | 1,552,252 | 18.53% | 1,385,502 | 15.24% | 1,226,581 | 14.17% | ||||||||||||
| 特別盈餘公積 | 0 | 0% | 9,374 | 0.12% | 5,853 | 0.07% | 1,486 | 0.02% | 0 | 0% | 1,236 | 0.01% | 0 | 0% | 918 | 0.01% | 4,505 | 0.07% | ||||||||
| 未分配盈餘（或待彌補虧損） | 2,983,900 | 38.4% | 2,856,722 | 35.16% | 2,726,517 | 32.36% | 3,145,887 | 39.17% | 3,434,875 | 41.01% | 3,774,561 | 41.51% | 3,489,798 | 40.31% | 3,336,189 | 45.71% | 3,060,023 | 45.14% | 2,844,088 | 44.31% | 2,774,091 | 42.43% | 2,049,115 | 36.74% | 1,620,789 | 39.97% |
| 保留盈餘合計 | 4,942,033 | 63.6% | 4,719,891 | 58.09% | 4,490,790 | 53.29% | 4,828,348 | 60.12% | 4,987,127 | 59.54% | 5,161,299 | 56.77% | 4,716,379 | 54.48% | 4,385,001 | 60.08% | 3,964,154 | 58.47% | 3,594,499 | 56.01% | 3,360,173 | 51.39% | 2,514,801 | 45.09% | 1,979,796 | 48.82% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 1,357 | 0.02% | 1,800 | 0.02% | (5,558) | -0.07% | (6,166) | -0.08% | (864) | -0.01% | 1,935 | 0.02% | (3,213) | -0.04% | ||||||||||||
| 其他權益合計 | 1,357 | 0.02% | 1,800 | 0.02% | (5,558) | -0.07% | (6,166) | -0.08% | (864) | -0.01% | 1,935 | 0.02% | (3,213) | -0.04% | (381) | -0.01% | 6,416 | 0.09% | 2,448 | 0.04% | (4,505) | -0.07% | ||||
| 歸屬於母公司業主之權益合計 | 5,973,555 | 76.87% | 5,751,856 | 70.79% | 5,515,397 | 65.45% | 5,852,347 | 72.87% | 6,016,428 | 71.83% | 6,193,399 | 68.12% | 5,743,331 | 66.34% | 5,414,785 | 74.18% | 5,000,735 | 73.76% | 4,627,112 | 72.1% | 4,385,833 | 67.07% | 3,544,966 | 63.57% | 3,009,961 | 74.22% |
| 權益總額 | 5,973,555 | 76.87% | 5,751,856 | 70.79% | 5,515,397 | 65.45% | 5,852,347 | 72.87% | 6,016,428 | 71.83% | 6,193,399 | 68.12% | 5,743,331 | 66.34% | 5,414,785 | 74.18% | 5,000,735 | 73.76% | 4,627,112 | 72.1% | 4,385,833 | 67.07% | 3,544,966 | 63.57% | 3,009,961 | 74.22% |
| 負債及權益總計 | 7,770,563 | 100% | 8,124,757 | 100% | 8,426,504 | 100% | 8,031,440 | 100% | 8,376,165 | 100% | 9,092,043 | 100% | 8,657,591 | 100% | 7,299,116 | 100% | 6,779,565 | 100% | 6,417,935 | 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% | ||||||
| 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
精華(1565) 截至2024年第1季「資產總額」總計約為NT$77.71億元，相較上一季增加約NT$1,631萬元、相較去年年末增加約NT$1,631萬元
精華(1565) 2024年第1季財報顯示公司「資產總額」約NT$77.71億元；負債總額約NT$17.97億元、為資產總額的23.13%；權益總額約NT$59.74億元、為資產總額的76.87%。
對比上一季
上一季的(2024年第0季)「資產總額」則為NT$77.54億元；負債總額約NT$16.18億元、為資產總額的20.87%；權益總額約NT$61.36億元、為資產總額的79.13%。
今年第1季相較上一季「資產總額」增加約NT$1,631萬元。
對比去年年末
去年年末的「資產總額」則為NT$77.54億元；負債總額約NT$16.18億元、為資產總額的20.87%；權益總額約NT$61.36億元、為資產總額的79.13%。
今年第1季相較去年年末「資產總額」增加約NT$1,631萬元。
| TWD千元 | 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 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | 7,770,563 | 100% | 7,754,252 | 100% | 7,585,814 | 100% | 8,119,666 | 100% | 8,124,757 | 100% | 8,301,695 | 100% | 7,909,931 | 100% | 8,494,279 | 100% | 8,426,504 | 100% | 8,600,004 | 100% | 8,223,816 | 100% | 8,166,091 | 100% | 8,031,440 | 100% | 8,044,718 | 100% | 7,941,781 | 100% | 8,392,614 | 100% | 8,376,165 | 100% | 8,416,569 | 100% | 8,478,839 | 100% | 9,278,337 | 100% | 9,092,043 | 100% | 8,746,970 | 100% | 8,353,355 | 100% | 9,338,212 | 100% | 8,657,591 | 100% | 8,602,946 | 100% | 7,838,339 | 100% | 8,094,508 | 100% | 7,299,116 | 100% | 7,344,618 | 100% | 6,592,233 | 100% | 7,352,072 | 100% | 6,779,565 | 100% | 6,562,800 | 100% | 5,998,426 | 100% | 6,714,507 | 100% | 6,417,935 | 100% | 6,412,605 | 100% | 5,824,626 | 100% | 6,753,113 | 100% |
| 負債總額 | 1,797,008 | 23.13% | 1,618,182 | 20.87% | 1,558,807 | 20.55% | 2,230,518 | 27.47% | 2,372,901 | 29.21% | 2,033,933 | 24.50% | 1,841,322 | 23.28% | 2,734,553 | 32.19% | 2,911,107 | 34.55% | 2,628,797 | 30.57% | 2,484,779 | 30.21% | 2,105,111 | 25.78% | 2,179,093 | 27.13% | 2,418,739 | 30.07% | 2,574,369 | 32.42% | 3,144,252 | 37.46% | 2,359,737 | 28.17% | 2,653,171 | 31.52% | 3,032,008 | 35.76% | 4,108,279 | 44.28% | 2,898,644 | 31.88% | 2,941,169 | 33.63% | 2,971,371 | 35.57% | 4,373,123 | 46.83% | 2,914,260 | 33.66% | 3,211,257 | 37.33% | 2,834,223 | 36.16% | 3,586,816 | 44.31% | 1,884,331 | 25.82% | 2,167,196 | 29.51% | 1,893,814 | 28.73% | 3,095,834 | 42.11% | 1,778,830 | 26.24% | 1,968,940 | 30.00% | 1,808,453 | 30.15% | 3,003,642 | 44.73% | 1,790,823 | 27.90% | 2,076,066 | 32.37% | 1,864,933 | 32.02% | 3,125,972 | 46.29% |
| 權益總額 | 5,973,555 | 76.87% | 6,136,070 | 79.13% | 6,027,007 | 79.45% | 5,889,148 | 72.53% | 5,751,856 | 70.79% | 6,267,762 | 75.50% | 6,068,609 | 76.72% | 5,759,726 | 67.81% | 5,515,397 | 65.45% | 5,971,207 | 69.43% | 5,739,037 | 69.79% | 6,060,980 | 74.22% | 5,852,347 | 72.87% | 5,625,979 | 69.93% | 5,367,412 | 67.58% | 5,248,362 | 62.54% | 6,016,428 | 71.83% | 5,763,398 | 68.48% | 5,446,831 | 64.24% | 5,170,058 | 55.72% | 6,193,399 | 68.12% | 5,805,801 | 66.37% | 5,381,984 | 64.43% | 4,965,089 | 53.17% | 5,743,331 | 66.34% | 5,391,689 | 62.67% | 5,004,116 | 63.84% | 4,507,692 | 55.69% | 5,414,785 | 74.18% | 5,177,422 | 70.49% | 4,698,419 | 71.27% | 4,256,238 | 57.89% | 5,000,735 | 73.76% | 4,593,860 | 70.00% | 4,189,973 | 69.85% | 3,710,865 | 55.27% | 4,627,112 | 72.10% | 4,336,539 | 67.63% | 3,959,693 | 67.98% | 3,627,141 | 53.71% |
流動資產
精華(1565) 截至2024年第1季「流動資產」總計約為NT$39.11億元，相較上一季增加約NT$548萬元、相較去年年末增加約NT$548萬元
精華(1565) 2024年第1季財報顯示公司「流動資產」總計約NT$39.11億元、約佔整體資產的50.32%。
對比上一季
上一季流動資產總計約NT$39.05億元、約佔整體資產的50.36%。今年第1季相較上一季增加約NT$548萬元。
對比去年年末
去年年末流動資產則為NT$39.05億元、約佔整體資產的50.36%。今年第1季相較去年年末增加約NT$548萬元。
| TWD千元 | 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 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 3,910,503 | 50.32% | 3,905,024 | 50.36% | 3,715,841 | 48.98% | 4,216,426 | 51.93% | 4,195,461 | 51.64% | 4,345,060 | 52.34% | 3,941,597 | 49.83% | 4,504,461 | 53.03% | 4,399,846 | 52.21% | 4,498,204 | 52.30% | 4,098,116 | 49.83% | 3,994,243 | 48.91% | 3,831,152 | 47.70% | 3,802,748 | 47.27% | 3,675,958 | 46.29% | 4,067,022 | 48.46% | 4,002,021 | 47.78% | 3,992,640 | 47.44% | 4,039,613 | 47.64% | 4,783,913 | 51.56% | 4,540,910 | 49.94% | 4,462,217 | 51.01% | 4,050,332 | 48.49% | 5,085,674 | 54.46% | 4,576,088 | 52.86% | 4,642,709 | 53.97% | 4,285,653 | 54.68% | 5,287,415 | 65.32% | 4,895,641 | 67.07% | 4,943,558 | 67.31% | 4,127,077 | 62.61% | 4,843,649 | 65.88% | 4,232,006 | 62.42% | 3,963,508 | 60.39% | 3,338,433 | 55.66% | 3,973,109 | 59.17% | 3,606,575 | 56.20% | 3,539,411 | 55.19% | 2,893,687 | 49.68% | 3,761,484 | 55.70% |
非流動資產
精華(1565) 截至2024年第1季「非流動資產」總計約為NT$38.6億元，相較上一季增加約NT$1,083萬元、相較去年年末增加約NT$1,083萬元
精華(1565) 2024年第1季財報顯示公司「非流動資產」總計約NT$38.6億元、約佔整體資產的49.68%。
對比上一季
上一季非流動資產總計約NT$38.49億元、約佔整體資產的49.64%。今年第1季相較上一季增加約NT$1,083萬元。
對比去年年末
去年年末非流動資產則為NT$38.49億元、約佔整體資產的49.64%。今年第1季相較去年年末增加約NT$1,083萬元。
| TWD千元 | 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 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 3,860,060 | 49.68% | 3,849,228 | 49.64% | 3,869,973 | 51.02% | 3,903,240 | 48.07% | 3,929,296 | 48.36% | 3,956,635 | 47.66% | 3,968,334 | 50.17% | 3,989,818 | 46.97% | 4,026,658 | 47.79% | 4,101,800 | 47.70% | 4,125,700 | 50.17% | 4,171,848 | 51.09% | 4,200,288 | 52.30% | 4,241,970 | 52.73% | 4,265,823 | 53.71% | 4,325,592 | 51.54% | 4,374,144 | 52.22% | 4,423,929 | 52.56% | 4,439,226 | 52.36% | 4,494,424 | 48.44% | 4,551,133 | 50.06% | 4,284,753 | 48.99% | 4,303,023 | 51.51% | 4,252,538 | 45.54% | 4,081,503 | 47.14% | 3,960,237 | 46.03% | 3,552,686 | 45.32% | 2,807,093 | 34.68% | 2,403,475 | 32.93% | 2,401,060 | 32.69% | 2,465,156 | 37.39% | 2,508,423 | 34.12% | 2,547,559 | 37.58% | 2,599,292 | 39.61% | 2,659,993 | 44.34% | 2,741,398 | 40.83% | 2,811,360 | 43.80% | 2,873,194 | 44.81% | 2,930,939 | 50.32% | 2,991,629 | 44.30% |
流動負債
精華(1565) 截至2024年第1季「流動負債」總計約為NT$14.28億元，相較上一季增加約NT$1.55億元、相較去年年末增加約NT$1.55億元
精華(1565) 2024年第1季財報顯示公司「流動負債」總計約NT$14.28億元、約佔整體資產的18.37%。
對比上一季
上一季流動負債總計約NT$12.72億元、約佔整體資產的16.41%。今年第1季相較上一季增加約NT$1.55億元。
對比去年年末
去年年末流動負債則為NT$12.72億元、約佔整體資產的16.41%。今年第1季相較去年年末增加約NT$1.55億元。
| TWD千元 | 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 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,427,757 | 18.37% | 1,272,499 | 16.41% | 1,174,339 | 15.48% | 1,821,303 | 22.43% | 1,934,700 | 23.81% | 1,565,436 | 18.86% | 1,358,618 | 17.18% | 2,227,973 | 26.23% | 2,373,158 | 28.16% | 2,060,527 | 23.96% | 1,850,675 | 22.50% | 1,422,730 | 17.42% | 1,448,983 | 18.04% | 1,648,889 | 20.50% | 1,765,539 | 22.23% | 2,282,615 | 27.20% | 1,453,237 | 17.35% | 1,712,084 | 20.34% | 2,058,741 | 24.28% | 3,084,738 | 33.25% | 1,829,682 | 20.12% | 2,062,215 | 23.58% | 2,052,530 | 24.57% | 3,415,469 | 36.58% | 1,916,373 | 22.14% | 2,175,802 | 25.29% | 1,761,331 | 22.47% | 3,115,107 | 38.48% | 1,390,932 | 19.06% | 1,650,674 | 22.47% | 1,357,117 | 20.59% | 2,537,463 | 34.51% | 1,198,896 | 17.68% | 1,367,411 | 20.84% | 1,185,261 | 19.76% | 2,359,000 | 35.13% | 1,124,764 | 17.53% | 1,386,605 | 21.62% | 1,151,625 | 19.77% | 2,373,933 | 35.15% |
非流動負債
精華(1565) 截至2024年第1季「非流動負債」總計約為NT$3.69億元，相較上一季增加約NT$2,357萬元、相較去年年末增加約NT$2,357萬元
精華(1565) 2024年第1季財報顯示公司「非流動負債」總計約NT$3.69億元、約佔整體資產的4.75%。
對比上一季
上一季非流動負債總計約NT$3.46億元、約佔整體資產的4.46%。今年第1季相較上一季增加約NT$2,357萬元。
對比去年年末
去年年末非流動負債則為NT$3.46億元、約佔整體資產的4.46%。今年第1季相較去年年末增加約NT$2,357萬元。
| TWD千元 | 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 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | 369,251 | 4.75% | 345,683 | 4.46% | 384,468 | 5.07% | 409,215 | 5.04% | 438,201 | 5.39% | 468,497 | 5.64% | 482,704 | 6.10% | 506,580 | 5.96% | 537,949 | 6.38% | 568,270 | 6.61% | 634,104 | 7.71% | 682,381 | 8.36% | 730,110 | 9.09% | 769,850 | 9.57% | 808,830 | 10.18% | 861,637 | 10.27% | 906,500 | 10.82% | 941,087 | 11.18% | 973,267 | 11.48% | 1,023,541 | 11.03% | 1,068,962 | 11.76% | 878,954 | 10.05% | 918,841 | 11.00% | 957,654 | 10.26% | 997,887 | 11.53% | 1,035,455 | 12.04% | 1,072,892 | 13.69% | 471,709 | 5.83% | 493,399 | 6.76% | 516,522 | 7.03% | 536,697 | 8.14% | 558,371 | 7.59% | 579,934 | 8.55% | 601,529 | 9.17% | 623,192 | 10.39% | 644,642 | 9.60% | 666,059 | 10.38% | 689,461 | 10.75% | 713,308 | 12.25% | 752,039 | 11.14% |
權益
精華(1565) 截至2024年第1季「權益」總計約為NT$59.74億元，相較上一季減少約NT$-1.63億元、相較去年年末減少約NT$-1.63億元
精華(1565) 2024年第1季財報顯示公司「權益」總計約NT$59.74億元、約佔整體資產的76.87%。
對比上一季
上一季權益總計約NT$61.36億元、約佔整體資產的79.13%。今年第1季相較上一季減少約NT$-1.63億元。
對比去年年末
去年年末權益則為NT$61.36億元、約佔整體資產的79.13%。今年第1季相較去年年末減少約NT$-1.63億元。
| TWD千元 | 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 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | 5,973,555 | 76.87% | 6,136,070 | 79.13% | 6,027,007 | 79.45% | 5,889,148 | 72.53% | 5,751,856 | 70.79% | 6,267,762 | 75.50% | 6,068,609 | 76.72% | 5,759,726 | 67.81% | 5,515,397 | 65.45% | 5,971,207 | 69.43% | 5,739,037 | 69.79% | 6,060,980 | 74.22% | 5,852,347 | 72.87% | 5,625,979 | 69.93% | 5,367,412 | 67.58% | 5,248,362 | 62.54% | 6,016,428 | 71.83% | 5,763,398 | 68.48% | 5,446,831 | 64.24% | 5,170,058 | 55.72% | 6,193,399 | 68.12% | 5,805,801 | 66.37% | 5,381,984 | 64.43% | 4,965,089 | 53.17% | 5,743,331 | 66.34% | 5,391,689 | 62.67% | 5,004,116 | 63.84% | 4,507,692 | 55.69% | 5,414,785 | 74.18% | 5,177,422 | 70.49% | 4,698,419 | 71.27% | 4,256,238 | 57.89% | 5,000,735 | 73.76% | 4,593,860 | 70.00% | 4,189,973 | 69.85% | 3,710,865 | 55.27% | 4,627,112 | 72.10% | 4,336,539 | 67.63% | 3,959,693 | 67.98% | 3,627,141 | 53.71% |
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