1568
28.5
TWD-0.20 (-0.70%)
2024.10.18收盤
倉佑－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 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 907,590 | 34.46% | 379,457 | 13.9% | 539,638 | 17.03% | 340,074 | 11.3% | 181,987 | 5.72% | 168,554 | 4.87% | 205,281 | 5.45% | 117,891 | 3.42% | 261,559 | 8.56% | 233,334 | 7.7% | 315,817 | 11.49% |
| 透過損益按公允價值衡量之金融資產－流動 | 534 | 0.02% | 498 | 0.02% | 499 | 0.02% | 479 | 0.02% | 405 | 0.01% | ||||||||||||
| 應收票據淨額 | 0 | 0% | 1,158 | 0.04% | 6 | 0% | 61 | 0% | 38,079 | 1.2% | 74,443 | 2.15% | 67,349 | 1.79% | 47,513 | 1.38% | 29,141 | 0.95% | 20,394 | 0.67% | 20,028 | 0.73% |
| 應收票據 | 0 | 0% | 1,158 | 0.04% | 6 | 0% | 61 | 0% | 38,079 | 1.2% | 74,443 | 2.15% | 67,349 | 1.79% | 47,513 | 1.38% | 29,141 | 0.95% | 20,394 | 0.67% | 20,028 | 0.73% |
| 應收帳款淨額 | 196,559 | 7.46% | 365,769 | 13.4% | 571,686 | 18.04% | 601,632 | 20% | 563,249 | 17.7% | 489,721 | 14.16% | 790,474 | 21% | 936,652 | 27.16% | 638,262 | 20.89% | 542,634 | 17.9% | 447,582 | 16.28% |
| 其他應收款 | 471 | 0.02% | 1,528 | 0.06% | 18,863 | 0.6% | 4,131 | 0.14% | 770 | 0.02% | 552 | 0.02% | 829 | 0.02% | ||||||||
| 本期所得稅資產 | 0 | 0% | 623 | 0.02% | 838 | 0.03% | 0 | 0% | 0 | 0% | 4,655 | 0.13% | 0 | 0% | 498 | 0.02% | 565 | 0.02% | ||||
| 存貨 | 328,425 | 12.47% | 541,177 | 19.82% | 517,132 | 16.32% | 405,383 | 13.47% | 629,287 | 19.77% | 828,361 | 23.95% | 834,239 | 22.16% | 694,527 | 20.14% | 603,229 | 19.75% | 617,407 | 20.37% | 504,686 | 18.35% |
| 存貨－製造業 | 328,425 | 12.47% | 541,177 | 19.82% | 517,132 | 16.32% | 405,383 | 13.47% | 629,287 | 19.77% | 828,361 | 23.95% | 834,239 | 22.16% | 694,527 | 20.14% | 603,229 | 19.75% | 617,407 | 20.37% | 504,686 | 18.35% |
| 其他流動資產 | 19,628 | 0.75% | 23,115 | 0.85% | 27,605 | 0.87% | 22,025 | 0.73% | 52,195 | 1.64% | 58,831 | 1.7% | 59,270 | 1.57% | 58,546 | 1.7% | 42,006 | 1.37% | 49,566 | 1.64% | 49,871 | 1.81% |
| 其他金融資產－流動 | 10,137 | 0.38% | 9,726 | 0.36% | 9,715 | 0.31% | 9,128 | 0.3% | 8,775 | 0.28% | 7,040 | 0.2% | 9,331 | 0.25% | 0 | 0% | 12,638 | 0.42% | 15,490 | 0.56% | ||
| 其他流動資產－其他 | 9,491 | 0.36% | 13,389 | 0.49% | 17,890 | 0.56% | 12,897 | 0.43% | 43,420 | 1.36% | 51,791 | 1.5% | 49,939 | 1.33% | 58,546 | 1.7% | 42,006 | 1.37% | 36,928 | 1.22% | 34,381 | 1.25% |
| 流動資產合計 | 1,453,207 | 55.17% | 1,313,325 | 48.1% | 1,676,267 | 52.9% | 1,373,785 | 45.66% | 1,465,972 | 46.06% | 1,625,946 | 47.02% | 1,958,012 | 52.01% | 1,856,476 | 53.84% | 1,579,487 | 51.7% | 1,469,164 | 48.47% | 1,354,286 | 49.25% |
| 非流動資產 | ||||||||||||||||||||||
| 不動產、廠房及設備 | 1,098,866 | 41.72% | 1,323,679 | 48.48% | 1,400,491 | 44.2% | 1,505,476 | 50.04% | 1,536,634 | 48.28% | 1,643,660 | 47.53% | 1,567,831 | 41.65% | 1,384,052 | 40.14% | 1,307,204 | 42.79% | 1,397,086 | 46.1% | 1,210,438 | 44.02% |
| 使用權資產 | 7,958 | 0.3% | 14,804 | 0.54% | 12,904 | 0.41% | 12,841 | 0.43% | 14,200 | 0.45% | 15,038 | 0.43% | ||||||||||
| 無形資產 | 3,957 | 0.15% | 8,650 | 0.32% | 13,049 | 0.41% | 13,965 | 0.46% | 14,033 | 0.44% | 6,394 | 0.18% | 5,679 | 0.15% | 4,794 | 0.14% | 4,299 | 0.14% | 5,680 | 0.19% | 5,582 | 0.2% |
| 遞延所得稅資產 | 27,258 | 1.03% | 66,154 | 2.42% | 58,043 | 1.83% | 72,540 | 2.41% | 67,259 | 2.11% | 41,500 | 1.2% | 29,980 | 0.8% | 22,878 | 0.66% | 28,295 | 0.93% | 38,226 | 1.26% | 34,163 | 1.24% |
| 其他非流動資產 | 42,707 | 1.62% | 3,992 | 0.15% | 7,843 | 0.25% | 29,945 | 1% | 84,698 | 2.66% | 125,816 | 3.64% | 203,238 | 5.4% | ||||||||
| 預付設備款 | 37,356 | 1.42% | 838 | 0.03% | 5,691 | 0.18% | 27,390 | 0.91% | 14,217 | 0.45% | 11,006 | 0.32% | 65,739 | 1.75% | 59,059 | 1.71% | 36,801 | 1.2% | 7,143 | 0.24% | 59,107 | 2.15% |
| 其他金融資產－非流動 | 4,759 | 0.18% | 2,562 | 0.09% | 1,560 | 0.05% | 1,963 | 0.07% | 1,944 | 0.06% | 1,364 | 0.04% | 2,847 | 0.08% | 2,378 | 0.07% | 2,378 | 0.08% | 10,829 | 0.36% | 13,907 | 0.51% |
| 其他非流動資產－其他 | 592 | 0.02% | 592 | 0.02% | 592 | 0.02% | 592 | 0.02% | 68,537 | 2.15% | 113,446 | 3.28% | 134,652 | 3.58% | 118,728 | 3.44% | 96,587 | 3.16% | 100,817 | 3.33% | 72,037 | 2.62% |
| 非流動資產合計 | 1,180,746 | 44.83% | 1,417,279 | 51.9% | 1,492,330 | 47.1% | 1,634,767 | 54.34% | 1,716,824 | 53.94% | 1,832,408 | 52.98% | 1,806,728 | 47.99% | 1,591,889 | 46.16% | 1,475,564 | 48.3% | 1,561,659 | 51.53% | 1,395,411 | 50.75% |
| 資產總計 | 2,633,953 | 100% | 2,730,604 | 100% | 3,168,597 | 100% | 3,008,552 | 100% | 3,182,796 | 100% | 3,458,354 | 100% | 3,764,740 | 100% | 3,448,365 | 100% | 3,055,051 | 100% | 3,030,823 | 100% | 2,749,697 | 100% |
| 負債及權益 | ||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||
| 短期借款 | 20,000 | 0.76% | 50,000 | 1.83% | 292,938 | 9.25% | 265,605 | 8.83% | 300,450 | 9.44% | 291,230 | 8.42% | 109,105 | 2.9% | 200,660 | 5.82% | 40,000 | 1.31% | 269,550 | 8.89% | 91,410 | 3.32% |
| 合約負債－流動 | 4,961 | 0.19% | 19,606 | 0.72% | 8,054 | 0.25% | 974 | 0.03% | 65,885 | 2.07% | 58,879 | 1.7% | 57,652 | 1.53% | ||||||||
| 應付票據 | 5,748 | 0.22% | 2,993 | 0.11% | 6,020 | 0.19% | 5,888 | 0.2% | 6,074 | 0.19% | 8,917 | 0.26% | 7,844 | 0.21% | 6,878 | 0.2% | 5,767 | 0.19% | 6,257 | 0.21% | 10,842 | 0.39% |
| 應付帳款 | 128,136 | 4.86% | 205,909 | 7.54% | 273,511 | 8.63% | 276,145 | 9.18% | 234,766 | 7.38% | 302,454 | 8.75% | 448,982 | 11.93% | 510,037 | 14.79% | 323,582 | 10.59% | 336,132 | 11.09% | 322,058 | 11.71% |
| 其他應付款 | 236,042 | 8.96% | 192,739 | 7.06% | 173,650 | 5.48% | 157,448 | 5.23% | 179,848 | 5.65% | 165,074 | 4.77% | 290,706 | 7.72% | ||||||||
| 應付股利 | 137,144 | 5.21% | 112,581 | 4.12% | 30,704 | 0.97% | 30,538 | 1.02% | 51,266 | 1.61% | ||||||||||||
| 其他應付款－其他 | 98,898 | 3.75% | 80,158 | 2.94% | 142,946 | 4.51% | 126,910 | 4.22% | 128,582 | 4.04% | ||||||||||||
| 本期所得稅負債 | 85,122 | 3.23% | 49,881 | 1.83% | 5,847 | 0.18% | 2,593 | 0.09% | 4,097 | 0.13% | 32,828 | 0.95% | 40,428 | 1.07% | 30,829 | 0.89% | 28,722 | 0.94% | 25,707 | 0.85% | 2,219 | 0.08% |
| 租賃負債－流動 | 4,012 | 0.15% | 1,841 | 0.07% | 464 | 0.01% | 934 | 0.03% | 1,230 | 0.04% | 668 | 0.02% | ||||||||||
| 其他流動負債 | 131,304 | 4.99% | 191,355 | 7.01% | 189,387 | 5.98% | 160,981 | 5.35% | 116,855 | 3.67% | 74,421 | 2.15% | 196,705 | 5.22% | ||||||||
| 一年或一營業週期內到期長期負債 | 91,236 | 3.46% | 128,399 | 4.7% | 149,611 | 4.72% | 113,039 | 3.76% | 113,930 | 3.58% | 71,250 | 2.06% | 186,983 | 4.97% | 147,255 | 4.27% | 10,333 | 0.34% | 221,109 | 7.3% | 60,145 | 2.19% |
| 一年或一營業週期內到期長期借款 | 91,236 | 3.46% | 128,399 | 4.7% | 149,611 | 4.72% | 113,039 | 3.76% | 113,930 | 3.58% | 71,250 | 2.06% | 186,983 | 4.97% | ||||||||
| 其他流動負債－其他 | 40,068 | 1.52% | 62,956 | 2.31% | 39,776 | 1.26% | 47,942 | 1.59% | 2,925 | 0.09% | 3,171 | 0.09% | 9,722 | 0.26% | 28,516 | 0.83% | 53,854 | 1.76% | 47,633 | 1.57% | 38,307 | 1.39% |
| 流動負債合計 | 615,325 | 23.36% | 714,324 | 26.16% | 949,871 | 29.98% | 870,568 | 28.94% | 909,205 | 28.57% | 953,174 | 27.56% | 1,192,295 | 31.67% | 1,247,271 | 36.17% | 660,468 | 21.62% | 1,098,870 | 36.26% | 669,317 | 24.34% |
| 非流動負債 | ||||||||||||||||||||||
| 長期借款 | 225,802 | 8.57% | 449,245 | 16.45% | 682,274 | 21.53% | 669,995 | 22.27% | 799,077 | 25.11% | 867,000 | 25.07% | 878,509 | 23.34% | 651,592 | 18.9% | 709,385 | 23.22% | 366,971 | 12.11% | 844,419 | 30.71% |
| 遞延所得稅負債 | 6,099 | 0.23% | 2,917 | 0.11% | 8,972 | 0.28% | 13,417 | 0.45% | 7,228 | 0.23% | 14,750 | 0.43% | 23,688 | 0.63% | 3,020 | 0.09% | 8,959 | 0.29% | 9,696 | 0.32% | 8,651 | 0.31% |
| 租賃負債－非流動 | 3,994 | 0.15% | 1,614 | 0.06% | 496 | 0.02% | 45 | 0% | 952 | 0.03% | 1,069 | 0.03% | ||||||||||
| 其他非流動負債 | 2,435 | 0.09% | 5,447 | 0.2% | 9,546 | 0.3% | 8,281 | 0.28% | 3,792 | 0.12% | 1,778 | 0.05% | 6,429 | 0.17% | ||||||||
| 淨確定福利負債-非流動 | 2,335 | 0.09% | 5,347 | 0.2% | 9,446 | 0.3% | 8,181 | 0.27% | 3,692 | 0.12% | 1,678 | 0.05% | 6,429 | 0.17% | ||||||||
| 其他非流動負債－其他 | 100 | 0% | 100 | 0% | 100 | 0% | 100 | 0% | 100 | 0% | 100 | 0% | ||||||||||
| 非流動負債合計 | 238,330 | 9.05% | 459,223 | 16.82% | 701,288 | 22.13% | 691,738 | 22.99% | 811,049 | 25.48% | 884,597 | 25.58% | 908,626 | 24.14% | 661,247 | 19.18% | 723,603 | 23.69% | 382,727 | 12.63% | 864,342 | 31.43% |
| 負債總計 | 853,655 | 32.41% | 1,173,547 | 42.98% | 1,651,159 | 52.11% | 1,562,306 | 51.93% | 1,720,254 | 54.05% | 1,837,771 | 53.14% | 2,100,921 | 55.81% | 1,908,518 | 55.35% | 1,384,071 | 45.3% | 1,481,597 | 48.88% | 1,533,659 | 55.78% |
| 權益 | ||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||
| 普通股股本 | 1,030,865 | 39.14% | 1,030,865 | 37.75% | 1,030,865 | 32.53% | 1,030,865 | 34.26% | 1,030,865 | 32.39% | 1,030,865 | 29.81% | 1,030,865 | 27.38% | 1,030,865 | 29.89% | 1,030,865 | 33.74% | 1,030,865 | 34.01% | 916,315 | 33.32% |
| 股本合計 | 1,030,865 | 39.14% | 1,030,865 | 37.75% | 1,030,865 | 32.53% | 1,030,865 | 34.26% | 1,030,865 | 32.39% | 1,030,865 | 29.81% | 1,030,865 | 27.38% | 1,030,865 | 29.89% | 1,030,865 | 33.74% | 1,030,865 | 34.01% | 916,315 | 33.32% |
| 資本公積 | ||||||||||||||||||||||
| 資本公積合計 | 150,532 | 5.72% | 150,532 | 5.51% | 150,532 | 4.75% | 145,471 | 4.84% | 145,471 | 4.57% | 145,471 | 4.21% | 145,471 | 3.86% | 145,471 | 4.22% | 145,471 | 4.76% | 145,471 | 4.8% | ||
| 保留盈餘 | ||||||||||||||||||||||
| 法定盈餘公積 | 113,668 | 4.32% | 96,923 | 3.55% | 94,185 | 2.97% | 93,628 | 3.11% | 91,148 | 2.86% | 81,677 | 2.36% | 62,457 | 1.66% | ||||||||
| 特別盈餘公積 | 31,293 | 1.19% | 44,054 | 1.61% | 40,336 | 1.27% | 42,026 | 1.4% | 27,793 | 0.87% | 24,027 | 0.69% | 19,782 | 0.53% | 19,782 | 0.57% | 19,782 | 0.65% | 19,782 | 0.65% | ||
| 未分配盈餘（或待彌補虧損） | 457,598 | 17.37% | 276,995 | 10.14% | 242,952 | 7.67% | 198,644 | 6.6% | 221,671 | 6.96% | 369,001 | 10.67% | 423,539 | 11.25% | 334,939 | 9.71% | 311,500 | 10.2% | 211,425 | 6.98% | ||
| 保留盈餘合計 | 602,559 | 22.88% | 417,972 | 15.31% | 377,473 | 11.91% | 334,298 | 11.11% | 340,612 | 10.7% | 474,705 | 13.73% | 505,778 | 13.43% | 398,792 | 11.56% | 361,500 | 11.83% | 249,728 | 8.24% | 208,889 | 7.6% |
| 其他權益 | ||||||||||||||||||||||
| 其他權益合計 | (787) | -0.03% | (30,532) | -1.12% | (29,652) | -0.94% | (41,911) | -1.39% | (43,709) | -1.37% | (19,761) | -0.57% | (18,295) | -0.49% | (35,281) | -1.02% | 5,638 | 0.18% | 8,498 | 0.28% | 299 | 0.01% |
| 庫藏股票 | (11,780) | -0.45% | (11,780) | -0.43% | (11,780) | -0.37% | (22,477) | -0.75% | (10,697) | -0.34% | (10,697) | -0.31% | ||||||||||
| 歸屬於母公司業主之權益合計 | 1,771,389 | 67.25% | 1,557,057 | 57.02% | 1,517,438 | 47.89% | 1,446,246 | 48.07% | 1,462,542 | 45.95% | 1,620,583 | 46.86% | 1,663,819 | 44.19% | 1,539,847 | 44.65% | 1,543,474 | 50.52% | 1,434,562 | 47.33% | 1,125,503 | 40.93% |
| 非控制權益 | 8,909 | 0.34% | 0 | 0% | 127,506 | 4.17% | 114,664 | 3.78% | 90,535 | 3.29% | ||||||||||||
| 權益總額 | 1,780,298 | 67.59% | 1,557,057 | 57.02% | 1,517,438 | 47.89% | 1,446,246 | 48.07% | 1,462,542 | 45.95% | 1,620,583 | 46.86% | 1,663,819 | 44.19% | 1,539,847 | 44.65% | 1,670,980 | 54.7% | 1,549,226 | 51.12% | 1,216,038 | 44.22% |
| 負債及權益總計 | 2,633,953 | 100% | 2,730,604 | 100% | 3,168,597 | 100% | 3,008,552 | 100% | 3,182,796 | 100% | 3,458,354 | 100% | 3,764,740 | 100% | 3,448,365 | 100% | 3,055,051 | 100% | 3,030,823 | 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% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 740,000 | 0.03% | 740,000 | 0.03% | 740,000 | 0.02% | 1,294,000 | 0.04% | 554,000 | 0.02% | 554,000 | 0.02% | 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
倉佑(1568) 截至2024年第2季「資產總額」總計約為NT$23.83億元，相較上一季減少約NT$-2.51億元、相較去年年末減少約NT$-2.4億元
倉佑(1568) 2024年第2季財報顯示公司「資產總額」約NT$23.83億元；負債總額約NT$5.75億元、為資產總額的24.14%；權益總額約NT$18.08億元、為資產總額的75.86%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$26.34億元；負債總額約NT$8.54億元、為資產總額的32.41%；權益總額約NT$17.8億元、為資產總額的67.59%。
今年第2季相較上一季「資產總額」增加約NT$-2.51億元。
對比去年年末
去年年末的「資產總額」則為NT$26.23億元；負債總額約NT$7.93億元、為資產總額的30.23%；權益總額約NT$18.3億元、為資產總額的69.77%。
今年第2季相較去年年末「資產總額」增加約NT$-2.4億元。
| 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 | 2,382,802 | 100% | 2,633,953 | 100% | 2,623,076 | 100% | 2,740,552 | 100% | 2,681,329 | 100% | 2,730,604 | 100% | 2,923,951 | 100% | 3,025,289 | 100% | 3,104,085 | 100% | 3,168,597 | 100% | 3,214,552 | 100% | 3,046,881 | 100% | 2,984,745 | 100% | 3,008,552 | 100% | 3,146,395 | 100% | 3,152,034 | 100% | 3,163,168 | 100% | 3,182,796 | 100% | 3,299,649 | 100% | 3,329,415 | 100% | 3,474,139 | 100% | 3,458,354 | 100% | 3,572,231 | 100% | 3,664,547 | 100% | 3,783,440 | 100% | 3,764,740 | 100% | 3,714,990 | 100% | 3,656,860 | 100% | 3,576,436 | 100% | 3,448,365 | 100% | 3,375,704 | 100% | 3,171,949 | 100% | 3,104,304 | 100% | 3,055,051 | 100% | 2,975,172 | 100% | 2,974,887 | 100% | 2,910,375 | 100% | 3,030,823 | 100% | 3,002,869 | 100% | 2,786,111 | 100% |
| 負債總額 | 575,203 | 24.14% | 853,655 | 32.41% | 792,874 | 30.23% | 919,881 | 33.57% | 1,076,522 | 40.15% | 1,173,547 | 42.98% | 1,285,604 | 43.97% | 1,409,644 | 46.6% | 1,544,444 | 49.76% | 1,651,159 | 52.11% | 1,725,715 | 53.68% | 1,586,302 | 52.06% | 1,543,875 | 51.73% | 1,562,306 | 51.93% | 1,666,442 | 52.96% | 1,679,169 | 53.27% | 1,716,805 | 54.27% | 1,720,254 | 54.05% | 1,763,913 | 53.46% | 1,784,923 | 53.61% | 1,902,862 | 54.77% | 1,837,771 | 53.14% | 1,978,592 | 55.39% | 2,067,630 | 56.42% | 2,175,203 | 57.49% | 2,100,921 | 55.81% | 2,123,582 | 57.16% | 2,123,650 | 58.07% | 2,088,170 | 58.39% | 1,908,518 | 55.35% | 1,838,855 | 54.47% | 1,700,687 | 53.62% | 1,504,725 | 48.47% | 1,384,071 | 45.3% | 1,342,925 | 45.14% | 1,377,706 | 46.31% | 1,389,824 | 47.75% | 1,481,597 | 48.88% | 1,465,047 | 48.79% | 1,320,372 | 47.39% |
| 權益總額 | 1,807,599 | 75.86% | 1,780,298 | 67.59% | 1,830,202 | 69.77% | 1,820,671 | 66.43% | 1,604,807 | 59.85% | 1,557,057 | 57.02% | 1,638,347 | 56.03% | 1,615,645 | 53.4% | 1,559,641 | 50.24% | 1,517,438 | 47.89% | 1,488,837 | 46.32% | 1,460,579 | 47.94% | 1,440,870 | 48.27% | 1,446,246 | 48.07% | 1,479,953 | 47.04% | 1,472,865 | 46.73% | 1,446,363 | 45.73% | 1,462,542 | 45.95% | 1,535,736 | 46.54% | 1,544,492 | 46.39% | 1,571,277 | 45.23% | 1,620,583 | 46.86% | 1,593,639 | 44.61% | 1,596,917 | 43.58% | 1,608,237 | 42.51% | 1,663,819 | 44.19% | 1,591,408 | 42.84% | 1,533,210 | 41.93% | 1,488,266 | 41.61% | 1,539,847 | 44.65% | 1,536,849 | 45.53% | 1,471,262 | 46.38% | 1,599,579 | 51.53% | 1,670,980 | 54.7% | 1,632,247 | 54.86% | 1,597,181 | 53.69% | 1,520,551 | 52.25% | 1,549,226 | 51.12% | 1,537,822 | 51.21% | 1,465,739 | 52.61% |
流動資產
倉佑(1568) 截至2024年第2季「流動資產」總計約為NT$12.16億元，相較上一季減少約NT$-2.37億元、相較去年年末減少約NT$-2.4億元
倉佑(1568) 2024年第2季財報顯示公司「流動資產」總計約NT$12.16億元、約佔整體資產的51.03%。
對比上一季
上一季流動資產總計約NT$14.53億元、約佔整體資產的55.17%。今年第2季相較上一季減少約NT$-2.37億元。
對比去年年末
去年年末流動資產則為NT$14.56億元、約佔整體資產的55.52%。今年第2季相較去年年末減少約NT$-2.4億元。
| 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 | 1,216,013 | 51.03% | 1,453,207 | 55.17% | 1,456,241 | 55.52% | 1,566,980 | 57.18% | 1,487,740 | 55.49% | 1,313,325 | 48.1% | 1,479,269 | 50.59% | 1,557,908 | 51.5% | 1,621,126 | 52.23% | 1,676,267 | 52.9% | 1,664,247 | 51.77% | 1,458,845 | 47.88% | 1,375,626 | 46.09% | 1,373,785 | 45.66% | 1,489,533 | 47.34% | 1,470,444 | 46.65% | 1,455,342 | 46.01% | 1,465,972 | 46.06% | 1,549,727 | 46.97% | 1,543,024 | 46.35% | 1,684,158 | 48.48% | 1,625,946 | 47.02% | 1,747,094 | 48.91% | 1,844,577 | 50.34% | 1,942,637 | 51.35% | 1,958,012 | 52.01% | 1,929,560 | 51.94% | 1,931,842 | 52.83% | 1,887,558 | 52.78% | 1,856,476 | 53.84% | 1,824,171 | 54.04% | 1,665,219 | 52.5% | 1,613,461 | 51.97% | 1,579,487 | 51.7% | 1,492,391 | 50.16% | 1,426,656 | 47.96% | 1,378,769 | 47.37% | 1,469,164 | 48.47% | 1,407,810 | 46.88% | 1,273,639 | 45.71% |
非流動資產
倉佑(1568) 截至2024年第2季「非流動資產」總計約為NT$11.67億元，相較上一季減少約NT$-1,396萬元、相較去年年末減少約NT$-4.6萬元
倉佑(1568) 2024年第2季財報顯示公司「非流動資產」總計約NT$11.67億元、約佔整體資產的48.97%。
對比上一季
上一季非流動資產總計約NT$11.81億元、約佔整體資產的44.83%。今年第2季相較上一季減少約NT$-1,396萬元。
對比去年年末
去年年末非流動資產則為NT$11.67億元、約佔整體資產的44.48%。今年第2季相較去年年末減少約NT$-4.6萬元。
| 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 | 1,166,789 | 48.97% | 1,180,746 | 44.83% | 1,166,835 | 44.48% | 1,173,572 | 42.82% | 1,193,589 | 44.51% | 1,417,279 | 51.9% | 1,444,682 | 49.41% | 1,467,381 | 48.5% | 1,482,959 | 47.77% | 1,492,330 | 47.1% | 1,550,305 | 48.23% | 1,588,036 | 52.12% | 1,609,119 | 53.91% | 1,634,767 | 54.34% | 1,656,862 | 52.66% | 1,681,590 | 53.35% | 1,707,826 | 53.99% | 1,716,824 | 53.94% | 1,749,922 | 53.03% | 1,786,391 | 53.65% | 1,789,981 | 51.52% | 1,832,408 | 52.98% | 1,825,137 | 51.09% | 1,819,970 | 49.66% | 1,840,803 | 48.65% | 1,806,728 | 47.99% | 1,785,430 | 48.06% | 1,725,018 | 47.17% | 1,688,878 | 47.22% | 1,591,889 | 46.16% | 1,551,533 | 45.96% | 1,506,730 | 47.5% | 1,490,843 | 48.03% | 1,475,564 | 48.3% | 1,482,781 | 49.84% | 1,548,231 | 52.04% | 1,531,606 | 52.63% | 1,561,659 | 51.53% | 1,595,059 | 53.12% | 1,512,472 | 54.29% |
流動負債
倉佑(1568) 截至2024年第2季「流動負債」總計約為NT$4.16億元，相較上一季減少約NT$-2億元、相較去年年末減少約NT$-1.08億元
倉佑(1568) 2024年第2季財報顯示公司「流動負債」總計約NT$4.16億元、約佔整體資產的17.44%。
對比上一季
上一季流動負債總計約NT$6.15億元、約佔整體資產的23.36%。今年第2季相較上一季減少約NT$-2億元。
對比去年年末
去年年末流動負債則為NT$5.24億元、約佔整體資產的19.98%。今年第2季相較去年年末減少約NT$-1.08億元。
| 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 | 415,628 | 17.44% | 615,325 | 23.36% | 523,985 | 19.98% | 532,315 | 19.42% | 622,147 | 23.2% | 714,324 | 26.16% | 777,810 | 26.6% | 831,231 | 27.48% | 876,427 | 28.23% | 949,871 | 29.98% | 929,403 | 28.91% | 929,494 | 30.51% | 875,522 | 29.33% | 870,568 | 28.94% | 920,243 | 29.25% | 849,915 | 26.96% | 886,544 | 28.03% | 909,205 | 28.57% | 885,626 | 26.84% | 855,983 | 25.71% | 1,016,939 | 29.27% | 953,174 | 27.56% | 990,745 | 27.73% | 1,112,351 | 30.35% | 1,610,156 | 42.56% | 1,192,295 | 31.67% | 1,272,028 | 34.24% | 1,186,890 | 32.46% | 1,282,937 | 35.87% | 1,247,271 | 36.17% | 1,162,081 | 34.42% | 991,009 | 31.24% | 854,018 | 27.51% | 660,468 | 21.62% | 663,560 | 22.3% | 939,553 | 31.58% | 955,783 | 32.84% | 1,098,870 | 36.26% | 1,078,338 | 35.91% | 809,523 | 29.06% |
非流動負債
倉佑(1568) 截至2024年第2季「非流動負債」總計約為NT$1.6億元，相較上一季減少約NT$-7,876萬元、相較去年年末減少約NT$-1.09億元
倉佑(1568) 2024年第2季財報顯示公司「非流動負債」總計約NT$1.6億元、約佔整體資產的6.7%。
對比上一季
上一季非流動負債總計約NT$2.38億元、約佔整體資產的9.05%。今年第2季相較上一季減少約NT$-7,876萬元。
對比去年年末
去年年末非流動負債則為NT$2.69億元、約佔整體資產的10.25%。今年第2季相較去年年末減少約NT$-1.09億元。
| 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 | 159,575 | 6.7% | 238,330 | 9.05% | 268,889 | 10.25% | 387,566 | 14.14% | 454,375 | 16.95% | 459,223 | 16.82% | 507,794 | 17.37% | 578,413 | 19.12% | 668,017 | 21.52% | 701,288 | 22.13% | 796,312 | 24.77% | 656,808 | 21.56% | 668,353 | 22.39% | 691,738 | 22.99% | 746,199 | 23.72% | 829,254 | 26.31% | 830,261 | 26.25% | 811,049 | 25.48% | 878,287 | 26.62% | 928,940 | 27.9% | 885,923 | 25.5% | 884,597 | 25.58% | 987,847 | 27.65% | 955,279 | 26.07% | 565,047 | 14.93% | 908,626 | 24.14% | 851,554 | 22.92% | 936,760 | 25.62% | 805,233 | 22.51% | 661,247 | 19.18% | 676,774 | 20.05% | 709,678 | 22.37% | 650,707 | 20.96% | 723,603 | 23.69% | 679,365 | 22.83% | 438,153 | 14.73% | 434,041 | 14.91% | 382,727 | 12.63% | 386,709 | 12.88% | 510,849 | 18.34% |
權益
倉佑(1568) 截至2024年第2季「權益」總計約為NT$18.08億元，相較上一季增加約NT$2,730萬元、相較去年年末減少約NT$-2,260萬元
倉佑(1568) 2024年第2季財報顯示公司「權益」總計約NT$18.08億元、約佔整體資產的75.86%。
對比上一季
上一季權益總計約NT$17.8億元、約佔整體資產的67.59%。今年第2季相較上一季增加約NT$2,730萬元。
對比去年年末
去年年末權益則為NT$18.3億元、約佔整體資產的69.77%。今年第2季相較去年年末減少約NT$-2,260萬元。
| 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 | 1,807,599 | 75.86% | 1,780,298 | 67.59% | 1,830,202 | 69.77% | 1,820,671 | 66.43% | 1,604,807 | 59.85% | 1,557,057 | 57.02% | 1,638,347 | 56.03% | 1,615,645 | 53.4% | 1,559,641 | 50.24% | 1,517,438 | 47.89% | 1,488,837 | 46.32% | 1,460,579 | 47.94% | 1,440,870 | 48.27% | 1,446,246 | 48.07% | 1,479,953 | 47.04% | 1,472,865 | 46.73% | 1,446,363 | 45.73% | 1,462,542 | 45.95% | 1,535,736 | 46.54% | 1,544,492 | 46.39% | 1,571,277 | 45.23% | 1,620,583 | 46.86% | 1,593,639 | 44.61% | 1,596,917 | 43.58% | 1,608,237 | 42.51% | 1,663,819 | 44.19% | 1,591,408 | 42.84% | 1,533,210 | 41.93% | 1,488,266 | 41.61% | 1,539,847 | 44.65% | 1,536,849 | 45.53% | 1,471,262 | 46.38% | 1,599,579 | 51.53% | 1,670,980 | 54.7% | 1,632,247 | 54.86% | 1,597,181 | 53.69% | 1,520,551 | 52.25% | 1,549,226 | 51.12% | 1,537,822 | 51.21% | 1,465,739 | 52.61% |
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