1580
143
TWD+0.00 (0.00%)
2024.11.01收盤
新麥－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 | 1,212,136 | 28.23% | 832,172 | 21.72% | 936,612 | 22.69% | 425,074 | 12.41% | 805,235 | 25.63% | 992,751 | 29.78% | 911,326 | 28.15% | 731,399 | 23.75% | 642,762 | 21.69% | 1,008,862 | 31.69% | 811,604 | 27.72% | 639,017 | 23.76% | 515,109 | 21.48% |
| 按攤銷後成本衡量之金融資產－流動 | 405 | 0.01% | 321,633 | 8.39% | 38,823 | 0.94% | 434 | 0.01% | ||||||||||||||||||
| 應收票據淨額 | 11,268 | 0.26% | 10,819 | 0.28% | 8,357 | 0.2% | 17,551 | 0.51% | 14,301 | 0.46% | 27,049 | 0.81% | 43,286 | 1.34% | 41,200 | 1.34% | 36,014 | 1.22% | 57,674 | 1.81% | 43,630 | 1.49% | 47,147 | 1.75% | 44,975 | 1.88% |
| 應收帳款淨額 | 524,983 | 12.23% | 486,344 | 12.69% | 467,507 | 11.32% | 461,179 | 13.47% | 358,420 | 11.41% | 431,855 | 12.95% | 556,586 | 17.19% | 602,305 | 19.56% | 658,592 | 22.22% | 594,934 | 18.69% | 652,143 | 22.27% | 646,537 | 24.04% | 581,326 | 24.24% |
| 應收帳款－關係人淨額 | 802 | 0.02% | 131 | 0% | 511 | 0.01% | 198 | 0.01% | 2 | 0% | 37 | 0% | 301 | 0.01% | 45 | 0% | 3,062 | 0.1% | 1,527 | 0.05% | 158 | 0.01% | 525 | 0.02% | 119 | 0% |
| 其他應收款 | 6,636 | 0.15% | 40,823 | 1.07% | 33,839 | 0.82% | 19,456 | 0.57% | 9,605 | 0.31% | 13,152 | 0.39% | 15,571 | 0.48% | ||||||||||||
| 本期所得稅資產 | 3,868 | 0.09% | 117 | 0% | 1,921 | 0.05% | 1,825 | 0.05% | 3,741 | 0.12% | 10,515 | 0.32% | 9,786 | 0.3% | 10,466 | 0.34% | 0 | 0% | 490 | 0.02% | ||||||
| 存貨 | 813,348 | 18.94% | 792,044 | 20.67% | 969,044 | 23.47% | 820,074 | 23.95% | 626,909 | 19.96% | 698,656 | 20.95% | 733,995 | 22.67% | 675,836 | 21.95% | 700,777 | 23.64% | 693,448 | 21.78% | 712,949 | 24.35% | 660,580 | 24.56% | 593,025 | 24.72% |
| 預付款項 | 17,282 | 0.4% | 19,303 | 0.5% | 32,366 | 0.78% | 28,036 | 0.82% | 23,743 | 0.76% | 25,573 | 0.77% | 40,598 | 1.25% | 20,127 | 0.65% | 23,460 | 0.79% | 30,368 | 0.95% | 33,161 | 1.13% | 35,967 | 1.34% | 23,875 | 1% |
| 其他預付款 | 17,282 | 0.4% | 19,303 | 0.5% | 32,366 | 0.78% | 28,036 | 0.82% | 23,743 | 0.76% | 25,573 | 0.77% | 40,598 | 1.25% | 20,127 | 0.65% | 23,460 | 0.79% | 30,368 | 0.95% | 33,161 | 1.13% | 35,967 | 1.34% | 23,875 | 1% |
| 流動資產合計 | 2,590,728 | 60.33% | 2,503,386 | 65.33% | 2,488,980 | 60.28% | 1,773,827 | 51.8% | 1,886,965 | 60.07% | 2,205,657 | 66.15% | 2,321,950 | 71.71% | 2,181,266 | 70.84% | 2,086,390 | 70.4% | 2,420,086 | 76.02% | 2,278,952 | 77.84% | 2,048,405 | 76.17% | 1,776,862 | 74.08% |
| 非流動資產 | ||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 288,975 | 6.73% | 50 | 0% | 332,975 | 8.06% | 362,573 | 10.59% | ||||||||||||||||||
| 不動產、廠房及設備 | 1,231,555 | 28.68% | 1,134,898 | 29.62% | 1,105,911 | 26.79% | 998,367 | 29.15% | 1,015,790 | 32.34% | 932,594 | 27.97% | 743,789 | 22.97% | 665,024 | 21.6% | 701,443 | 23.67% | 583,405 | 18.33% | 518,613 | 17.71% | 543,807 | 20.22% | 474,769 | 19.79% |
| 使用權資產 | 108,150 | 2.52% | 116,102 | 3.03% | 90,314 | 2.19% | 90,635 | 2.65% | 100,914 | 3.21% | 108,566 | 3.26% | ||||||||||||||
| 無形資產 | 10,030 | 0.23% | 8,263 | 0.22% | 6,307 | 0.15% | 6,014 | 0.18% | 5,360 | 0.17% | 6,162 | 0.18% | 6,742 | 0.21% | 6,982 | 0.23% | 7,640 | 0.26% | 6,406 | 0.2% | 7,126 | 0.24% | 6,302 | 0.23% | 7,350 | 0.31% |
| 商譽 | 3,254 | 0.08% | 3,254 | 0.08% | 3,254 | 0.08% | 3,254 | 0.1% | 3,254 | 0.1% | 3,254 | 0.1% | 3,254 | 0.1% | 3,254 | 0.11% | 3,254 | 0.11% | 3,254 | 0.1% | 3,254 | 0.11% | 3,254 | 0.12% | 3,254 | 0.14% |
| 其他無形資產淨額 | 6,776 | 0.16% | 5,009 | 0.13% | 3,053 | 0.07% | 2,760 | 0.08% | 2,106 | 0.07% | 2,908 | 0.09% | 3,488 | 0.11% | 3,728 | 0.12% | ||||||||||
| 遞延所得稅資產 | 39,550 | 0.92% | 57,357 | 1.5% | 50,709 | 1.23% | 55,955 | 1.63% | 58,974 | 1.88% | 21,498 | 0.64% | 19,097 | 0.59% | 31,643 | 1.03% | 18,358 | 0.62% | 15,815 | 0.5% | 15,956 | 0.54% | 11,955 | 0.44% | 10,497 | 0.44% |
| 其他非流動資產 | 24,998 | 0.58% | 11,652 | 0.3% | 53,551 | 1.3% | 137,308 | 4.01% | 73,446 | 2.34% | 59,652 | 1.79% | 146,221 | 4.52% | ||||||||||||
| 其他非流動資產－其他 | 24,998 | 0.58% | 11,652 | 0.3% | 53,551 | 1.3% | 136,992 | 4% | 73,382 | 2.34% | 59,588 | 1.79% | 57,186 | 1.77% | 142,543 | 4.63% | 74,742 | 2.52% | 87,640 | 2.75% | 69,565 | 2.38% | 54,527 | 2.03% | 104,760 | 4.37% |
| 非流動資產合計 | 1,703,258 | 39.67% | 1,328,322 | 34.67% | 1,639,767 | 39.72% | 1,650,852 | 48.2% | 1,254,484 | 39.93% | 1,128,472 | 33.85% | 915,849 | 28.29% | 898,080 | 29.16% | 877,383 | 29.6% | 763,192 | 23.98% | 648,964 | 22.16% | 641,010 | 23.83% | 621,713 | 25.92% |
| 資產總計 | 4,293,986 | 100% | 3,831,708 | 100% | 4,128,747 | 100% | 3,424,679 | 100% | 3,141,449 | 100% | 3,334,129 | 100% | 3,237,799 | 100% | 3,079,346 | 100% | 2,963,773 | 100% | 3,183,278 | 100% | 2,927,916 | 100% | 2,689,415 | 100% | 2,398,575 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 0 | 0% | 81,358 | 2.12% | 459,533 | 11.13% | 155,673 | 4.55% | 145,000 | 4.62% | 150,000 | 4.5% | 91,170 | 2.82% | 55,000 | 1.79% | 164,395 | 5.55% | 425,943 | 13.38% | 430,526 | 14.7% | 429,001 | 15.95% | 324,161 | 13.51% |
| 合約負債－流動 | 148,130 | 3.45% | 150,610 | 3.93% | 141,235 | 3.42% | 110,459 | 3.23% | 72,135 | 2.3% | 86,889 | 2.61% | 99,715 | 3.08% | ||||||||||||
| 應付帳款 | 233,094 | 5.43% | 238,582 | 6.23% | 243,746 | 5.9% | 296,135 | 8.65% | 175,900 | 5.6% | 240,066 | 7.2% | 273,259 | 8.44% | 325,119 | 10.56% | 206,842 | 6.98% | 238,448 | 7.49% | 250,800 | 8.57% | 240,072 | 8.93% | 231,162 | 9.64% |
| 應付帳款－關係人 | 3,463 | 0.08% | 7,078 | 0.18% | 7,565 | 0.18% | 5,535 | 0.16% | 4,044 | 0.13% | 5,519 | 0.17% | 6,616 | 0.2% | 8,162 | 0.27% | 8,730 | 0.29% | 13,600 | 0.43% | 7,076 | 0.24% | 11,610 | 0.43% | 10,750 | 0.45% |
| 其他應付款 | 714,502 | 16.64% | 484,284 | 12.64% | 515,445 | 12.48% | 197,556 | 5.77% | 427,023 | 13.59% | 511,008 | 15.33% | 584,211 | 18.04% | ||||||||||||
| 其他應付款－其他 | 714,502 | 16.64% | 484,284 | 12.64% | 515,445 | 12.48% | 197,556 | 5.77% | 427,023 | 13.59% | 511,008 | 15.33% | 584,211 | 18.04% | 603,005 | 19.58% | 543,181 | 18.33% | 621,307 | 19.52% | 496,078 | 16.94% | 454,781 | 16.91% | 415,061 | 17.3% |
| 本期所得稅負債 | 160,325 | 3.73% | 134,441 | 3.51% | 70,357 | 1.7% | 116,375 | 3.4% | 143,094 | 4.56% | 121,892 | 3.66% | 110,254 | 3.41% | 81,263 | 2.64% | 63,684 | 2.15% | 60,216 | 1.89% | 49,219 | 1.68% | 61,888 | 2.3% | 62,260 | 2.6% |
| 負債準備－流動 | 21,587 | 0.5% | 16,086 | 0.42% | 23,521 | 0.57% | 23,911 | 0.7% | 24,338 | 0.77% | 25,539 | 0.77% | 25,670 | 0.79% | 25,242 | 0.82% | 27,106 | 0.91% | 19,537 | 0.61% | 15,771 | 0.54% | 16,560 | 0.62% | 14,435 | 0.6% |
| 租賃負債－流動 | 10,135 | 0.24% | 10,493 | 0.27% | 5,026 | 0.12% | 4,311 | 0.13% | 3,395 | 0.11% | 1,702 | 0.05% | ||||||||||||||
| 租賃負債－非關係人 | 10,135 | 0.24% | 3,484 | 0.09% | ||||||||||||||||||||||
| 其他流動負債 | 15,589 | 0.36% | 0 | 0% | 3,941 | 0.12% | 5,681 | 0.18% | 6,037 | 0.18% | 6,158 | 0.19% | ||||||||||||||
| 一年或一營業週期內到期長期負債 | 15,589 | 0.36% | 0 | 0% | 3,941 | 0.12% | 5,681 | 0.18% | 6,037 | 0.18% | 6,158 | 0.19% | 5,795 | 0.19% | 1,458 | 0.05% | ||||||||||
| 流動負債合計 | 1,306,825 | 30.43% | 1,122,932 | 29.31% | 1,483,184 | 35.92% | 931,501 | 27.2% | 1,013,069 | 32.25% | 1,177,432 | 35.31% | 1,226,844 | 37.89% | 1,204,852 | 39.13% | 1,105,556 | 37.3% | 1,471,042 | 46.21% | 1,366,608 | 46.68% | 1,304,864 | 48.52% | 1,163,418 | 48.5% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 0 | 0% | 13,653 | 0.36% | 5,518 | 0.13% | 18,277 | 0.53% | 76,812 | 2.45% | 87,608 | 2.63% | 92,903 | 2.87% | 90,470 | 2.94% | 65,454 | 2.21% | ||||||||
| 遞延所得稅負債 | 57,578 | 1.34% | 42,446 | 1.11% | 110,531 | 2.68% | 21,949 | 0.64% | 4,801 | 0.15% | 44,338 | 1.33% | 48,985 | 1.51% | 92,064 | 2.99% | 107,934 | 3.64% | 145,362 | 4.57% | 127,144 | 4.34% | 127,948 | 4.76% | 119,110 | 4.97% |
| 租賃負債－非流動 | 21,066 | 0.49% | 28,435 | 0.74% | 3,895 | 0.09% | 5,758 | 0.17% | 17,895 | 0.57% | 19,282 | 0.58% | ||||||||||||||
| 租賃負債－非關係人 | 21,066 | 0.49% | 2,078 | 0.05% | ||||||||||||||||||||||
| 非流動負債合計 | 78,644 | 1.83% | 84,534 | 2.21% | 125,938 | 3.05% | 45,984 | 1.34% | 102,944 | 3.28% | 152,792 | 4.58% | 152,096 | 4.7% | 201,299 | 6.54% | 194,453 | 6.56% | 171,156 | 5.38% | 152,662 | 5.21% | 155,029 | 5.76% | 139,115 | 5.8% |
| 負債總計 | 1,385,469 | 32.27% | 1,207,466 | 31.51% | 1,609,122 | 38.97% | 977,485 | 28.54% | 1,116,013 | 35.53% | 1,330,224 | 39.9% | 1,378,940 | 42.59% | 1,406,151 | 45.66% | 1,300,009 | 43.86% | 1,642,198 | 51.59% | 1,519,270 | 51.89% | 1,459,893 | 54.28% | 1,302,533 | 54.3% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 502,302 | 11.7% | 502,302 | 13.11% | 502,302 | 12.17% | 502,302 | 14.67% | 502,302 | 15.99% | 502,302 | 15.07% | 485,316 | 14.99% | 485,316 | 15.76% | 485,316 | 16.37% | 475,800 | 14.95% | 448,868 | 15.33% | 427,494 | 15.9% | 407,137 | 16.97% |
| 股本合計 | 502,302 | 11.7% | 502,302 | 13.11% | 502,302 | 12.17% | 502,302 | 14.67% | 502,302 | 15.99% | 502,302 | 15.07% | 502,302 | 15.51% | 485,316 | 15.76% | 485,316 | 16.37% | 485,316 | 15.25% | 475,800 | 16.25% | 448,868 | 16.69% | 427,494 | 17.82% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 206,827 | 4.82% | 206,827 | 5.4% | 206,832 | 5.01% | 77,765 | 2.27% | 75,738 | 2.41% | 75,738 | 2.27% | 74,943 | 2.31% | 74,943 | 2.43% | 74,943 | 2.53% | 74,811 | 2.35% | 74,811 | 2.56% | 74,811 | 2.78% | 74,811 | 3.12% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 586,956 | 13.67% | 586,956 | 15.32% | 586,956 | 14.22% | 552,755 | 16.14% | 552,755 | 17.6% | 502,418 | 15.07% | 455,057 | 14.05% | ||||||||||||
| 特別盈餘公積 | 155,238 | 3.62% | 124,177 | 3.24% | 191,235 | 4.63% | 160,753 | 4.69% | 160,753 | 5.12% | 101,655 | 3.05% | 84,646 | 2.61% | 70,718 | 2.3% | 54,501 | 1.84% | 54,501 | 1.71% | 54,501 | 1.86% | 54,501 | 2.03% | 54,501 | 2.27% |
| 未分配盈餘（或待彌補虧損） | 1,440,964 | 33.56% | 1,257,171 | 32.81% | 1,062,896 | 25.74% | 1,330,914 | 38.86% | 888,233 | 28.27% | 850,911 | 25.52% | 753,114 | 23.26% | 712,953 | 23.15% | 650,437 | 21.95% | 542,328 | 17.04% | 503,998 | 17.21% | 393,984 | 14.65% | 358,674 | 14.95% |
| 保留盈餘合計 | 2,183,158 | 50.84% | 1,968,304 | 51.37% | 1,841,087 | 44.59% | 2,044,422 | 59.7% | 1,601,741 | 50.99% | 1,454,984 | 43.64% | 1,292,817 | 39.93% | 1,185,313 | 38.49% | 1,051,894 | 35.49% | 896,603 | 28.17% | 805,299 | 27.5% | 645,699 | 24.01% | 570,405 | 23.78% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (103,175) | -2.4% | (163,755) | -4.27% | (138,711) | -3.36% | (196,641) | -5.74% | (209,963) | -6.68% | (82,705) | -2.48% | (68,039) | -2.1% | (122,973) | -3.99% | 3,416 | 0.12% | 26,872 | 0.84% | (24) | 0% | 13,365 | 0.5% | (16,436) | -0.69% |
| 歸屬於母公司業主之權益合計 | 2,789,112 | 64.95% | 2,513,678 | 65.6% | 2,411,510 | 58.41% | 2,427,848 | 70.89% | 1,969,818 | 62.7% | 1,950,319 | 58.5% | 1,802,023 | 55.66% | 1,622,599 | 52.69% | 1,615,569 | 54.51% | 1,483,602 | 46.61% | 1,355,886 | 46.31% | 1,182,743 | 43.98% | 1,056,274 | 44.04% |
| 非控制權益 | 119,405 | 2.78% | 110,564 | 2.89% | 108,115 | 2.62% | 19,346 | 0.56% | 55,618 | 1.77% | 53,586 | 1.61% | 56,836 | 1.76% | 50,596 | 1.64% | 48,195 | 1.63% | 57,478 | 1.81% | 52,760 | 1.8% | 46,779 | 1.74% | 39,768 | 1.66% |
| 權益總額 | 2,908,517 | 67.73% | 2,624,242 | 68.49% | 2,519,625 | 61.03% | 2,447,194 | 71.46% | 2,025,436 | 64.47% | 2,003,905 | 60.1% | 1,858,859 | 57.41% | 1,673,195 | 54.34% | 1,663,764 | 56.14% | 1,541,080 | 48.41% | 1,408,646 | 48.11% | 1,229,522 | 45.72% | 1,096,042 | 45.7% |
| 負債及權益總計 | 4,293,986 | 100% | 3,831,708 | 100% | 4,128,747 | 100% | 3,424,679 | 100% | 3,141,449 | 100% | 3,334,129 | 100% | 3,237,799 | 100% | 3,079,346 | 100% | 2,963,773 | 100% | 3,183,278 | 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
新麥(1580) 截至2024年第2季「資產總額」總計約為NT$42.94億元，相較上一季增加約NT$1.75億元、相較去年年末增加約NT$3.12億元
新麥(1580) 2024年第2季財報顯示公司「資產總額」約NT$42.94億元；負債總額約NT$13.85億元、為資產總額的32.27%；權益總額約NT$29.09億元、為資產總額的67.73%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$41.19億元；負債總額約NT$14.31億元、為資產總額的34.74%；權益總額約NT$26.88億元、為資產總額的65.26%。
今年第2季相較上一季「資產總額」增加約NT$1.75億元。
對比去年年末
去年年末的「資產總額」則為NT$39.82億元；負債總額約NT$10.01億元、為資產總額的25.14%；權益總額約NT$29.81億元、為資產總額的74.86%。
今年第2季相較去年年末「資產總額」增加約NT$3.12億元。
| 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 | 4,293,986 | 100% | 4,118,577 | 100% | 3,982,118 | 100% | 3,831,768 | 100% | 3,831,708 | 100% | 3,679,147 | 100% | 3,719,305 | 100% | 3,716,952 | 100% | 4,128,747 | 100% | 3,772,896 | 100% | 3,717,863 | 100% | 3,469,199 | 100% | 3,424,679 | 100% | 3,366,764 | 100% | 3,446,735 | 100% | 3,129,540 | 100% | 3,141,449 | 100% | 3,050,517 | 100% | 3,301,447 | 100% | 3,064,947 | 100% | 3,334,129 | 100% | 3,192,855 | 100% | 3,231,967 | 100% | 3,020,078 | 100% | 3,237,799 | 100% | 3,136,157 | 100% | 3,304,931 | 100% | 3,118,093 | 100% | 3,079,346 | 100% | 2,892,340 | 100% | 3,117,303 | 100% | 2,843,370 | 100% | 2,963,773 | 100% | 2,810,425 | 100% | 2,928,910 | 100% | 3,063,317 | 100% | 3,183,278 | 100% | 3,102,273 | 100% | 3,328,590 | 100% | 2,907,683 | 100% |
| 負債總額 | 1,385,469 | 32.27% | 1,430,969 | 34.74% | 1,001,293 | 25.14% | 934,128 | 24.38% | 1,207,466 | 31.51% | 1,163,882 | 31.63% | 1,012,959 | 27.24% | 1,063,291 | 28.61% | 1,609,122 | 38.97% | 1,213,901 | 32.17% | 1,292,961 | 34.78% | 1,239,279 | 35.72% | 977,485 | 28.54% | 974,293 | 28.94% | 1,114,710 | 32.34% | 964,825 | 30.83% | 1,116,013 | 35.53% | 805,570 | 26.41% | 1,066,069 | 32.29% | 952,671 | 31.08% | 1,330,224 | 39.9% | 961,682 | 30.12% | 1,113,492 | 34.45% | 1,073,321 | 35.54% | 1,378,940 | 42.59% | 1,017,476 | 32.44% | 1,260,279 | 38.13% | 1,246,762 | 39.98% | 1,406,151 | 45.66% | 962,483 | 33.28% | 1,181,320 | 37.9% | 1,051,802 | 36.99% | 1,300,009 | 43.86% | 900,028 | 32.02% | 1,070,638 | 36.55% | 1,317,934 | 43.02% | 1,642,198 | 51.59% | 1,232,508 | 39.73% | 1,519,523 | 45.65% | 1,314,736 | 45.22% |
| 權益總額 | 2,908,517 | 67.73% | 2,687,608 | 65.26% | 2,980,825 | 74.86% | 2,897,640 | 75.62% | 2,624,242 | 68.49% | 2,515,265 | 68.37% | 2,706,346 | 72.76% | 2,653,661 | 71.39% | 2,519,625 | 61.03% | 2,558,995 | 67.83% | 2,424,902 | 65.22% | 2,229,920 | 64.28% | 2,447,194 | 71.46% | 2,392,471 | 71.06% | 2,332,025 | 67.66% | 2,164,715 | 69.17% | 2,025,436 | 64.47% | 2,244,947 | 73.59% | 2,235,378 | 67.71% | 2,112,276 | 68.92% | 2,003,905 | 60.1% | 2,231,173 | 69.88% | 2,118,475 | 65.55% | 1,946,757 | 64.46% | 1,858,859 | 57.41% | 2,118,681 | 67.56% | 2,044,652 | 61.87% | 1,871,331 | 60.02% | 1,673,195 | 54.34% | 1,929,857 | 66.72% | 1,935,983 | 62.1% | 1,791,568 | 63.01% | 1,663,764 | 56.14% | 1,910,397 | 67.98% | 1,858,272 | 63.45% | 1,745,383 | 56.98% | 1,541,080 | 48.41% | 1,869,765 | 60.27% | 1,809,067 | 54.35% | 1,592,947 | 54.78% |
流動資產
新麥(1580) 截至2024年第2季「流動資產」總計約為NT$25.91億元，相較上一季增加約NT$1.36億元、相較去年年末增加約NT$1.88億元
新麥(1580) 2024年第2季財報顯示公司「流動資產」總計約NT$25.91億元、約佔整體資產的60.33%。
對比上一季
上一季流動資產總計約NT$24.55億元、約佔整體資產的59.6%。今年第2季相較上一季增加約NT$1.36億元。
對比去年年末
去年年末流動資產則為NT$24.03億元、約佔整體資產的60.35%。今年第2季相較去年年末增加約NT$1.88億元。
| 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 | 2,590,728 | 60.33% | 2,454,509 | 59.6% | 2,403,227 | 60.35% | 2,243,310 | 58.55% | 2,503,386 | 65.33% | 2,226,595 | 60.52% | 2,249,974 | 60.49% | 2,224,009 | 59.83% | 2,488,980 | 60.28% | 2,126,775 | 56.37% | 2,095,792 | 56.37% | 1,862,082 | 53.67% | 1,773,827 | 51.8% | 1,796,012 | 53.35% | 1,939,183 | 56.26% | 1,639,896 | 52.4% | 1,886,965 | 60.07% | 1,787,466 | 58.6% | 2,022,326 | 61.26% | 1,914,041 | 62.45% | 2,205,657 | 66.15% | 2,080,621 | 65.16% | 2,209,816 | 68.37% | 2,039,296 | 67.52% | 2,321,950 | 71.71% | 2,211,517 | 70.52% | 2,426,043 | 73.41% | 2,214,938 | 71.04% | 2,181,266 | 70.84% | 2,024,232 | 69.99% | 2,205,604 | 70.75% | 1,980,732 | 69.66% | 2,086,390 | 70.4% | 1,895,643 | 67.45% | 2,013,955 | 68.76% | 2,114,669 | 69.03% | 2,420,086 | 76.02% | 2,335,685 | 75.29% | 2,557,362 | 76.83% | 2,208,871 | 75.97% |
非流動資產
新麥(1580) 截至2024年第2季「非流動資產」總計約為NT$17.03億元，相較上一季增加約NT$3,919萬元、相較去年年末增加約NT$1.24億元
新麥(1580) 2024年第2季財報顯示公司「非流動資產」總計約NT$17.03億元、約佔整體資產的39.67%。
對比上一季
上一季非流動資產總計約NT$16.64億元、約佔整體資產的40.4%。今年第2季相較上一季增加約NT$3,919萬元。
對比去年年末
去年年末非流動資產則為NT$15.79億元、約佔整體資產的39.65%。今年第2季相較去年年末增加約NT$1.24億元。
| 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 | 1,703,258 | 39.67% | 1,664,068 | 40.4% | 1,578,891 | 39.65% | 1,588,458 | 41.45% | 1,328,322 | 34.67% | 1,452,552 | 39.48% | 1,469,331 | 39.51% | 1,492,943 | 40.17% | 1,639,767 | 39.72% | 1,646,121 | 43.63% | 1,622,071 | 43.63% | 1,607,117 | 46.33% | 1,650,852 | 48.2% | 1,570,752 | 46.65% | 1,507,552 | 43.74% | 1,489,644 | 47.6% | 1,254,484 | 39.93% | 1,263,051 | 41.4% | 1,279,121 | 38.74% | 1,150,906 | 37.55% | 1,128,472 | 33.85% | 1,112,234 | 34.84% | 1,022,151 | 31.63% | 980,782 | 32.48% | 915,849 | 28.29% | 924,640 | 29.48% | 878,888 | 26.59% | 903,155 | 28.96% | 898,080 | 29.16% | 868,108 | 30.01% | 911,699 | 29.25% | 862,638 | 30.34% | 877,383 | 29.6% | 914,782 | 32.55% | 914,955 | 31.24% | 948,648 | 30.97% | 763,192 | 23.98% | 766,588 | 24.71% | 771,228 | 23.17% | 698,812 | 24.03% |
流動負債
新麥(1580) 截至2024年第2季「流動負債」總計約為NT$13.07億元，相較上一季增加約NT$5,533萬元、相較去年年末增加約NT$4.79億元
新麥(1580) 2024年第2季財報顯示公司「流動負債」總計約NT$13.07億元、約佔整體資產的30.43%。
對比上一季
上一季流動負債總計約NT$12.51億元、約佔整體資產的30.39%。今年第2季相較上一季增加約NT$5,533萬元。
對比去年年末
去年年末流動負債則為NT$8.28億元、約佔整體資產的20.79%。今年第2季相較去年年末增加約NT$4.79億元。
| 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 | 1,306,825 | 30.43% | 1,251,491 | 30.39% | 827,702 | 20.79% | 816,197 | 21.3% | 1,122,932 | 29.31% | 1,103,308 | 29.99% | 903,572 | 24.29% | 987,348 | 26.56% | 1,483,184 | 35.92% | 1,109,124 | 29.4% | 1,196,797 | 32.19% | 1,185,176 | 34.16% | 931,501 | 27.2% | 876,684 | 26.04% | 1,014,838 | 29.44% | 894,942 | 28.6% | 1,013,069 | 32.25% | 614,140 | 20.13% | 871,996 | 26.41% | 780,884 | 25.48% | 1,177,432 | 35.31% | 754,201 | 23.62% | 933,670 | 28.89% | 905,285 | 29.98% | 1,226,844 | 37.89% | 800,156 | 25.51% | 1,055,361 | 31.93% | 1,063,201 | 34.1% | 1,204,852 | 39.13% | 754,574 | 26.09% | 996,543 | 31.97% | 894,212 | 31.45% | 1,105,556 | 37.3% | 703,043 | 25.02% | 867,691 | 29.63% | 1,139,433 | 37.2% | 1,471,042 | 46.21% | 1,072,820 | 34.58% | 1,365,920 | 41.04% | 1,192,399 | 41.01% |
非流動負債
新麥(1580) 截至2024年第2季「非流動負債」總計約為NT$7,864萬元，相較上一季減少約NT$-1.01億元、相較去年年末減少約NT$-9,495萬元
新麥(1580) 2024年第2季財報顯示公司「非流動負債」總計約NT$7,864萬元、約佔整體資產的1.83%。
對比上一季
上一季非流動負債總計約NT$1.79億元、約佔整體資產的4.36%。今年第2季相較上一季減少約NT$-1.01億元。
對比去年年末
去年年末非流動負債則為NT$1.74億元、約佔整體資產的4.36%。今年第2季相較去年年末減少約NT$-9,495萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 78,644 | 1.83% | 179,478 | 4.36% | 173,591 | 4.36% | 117,931 | 3.08% | 84,534 | 2.21% | 60,574 | 1.65% | 109,387 | 2.94% | 75,943 | 2.04% | 125,938 | 3.05% | 104,777 | 2.78% | 96,164 | 2.59% | 54,103 | 1.56% | 45,984 | 1.34% | 97,609 | 2.9% | 99,872 | 2.9% | 69,883 | 2.23% | 102,944 | 3.28% | 191,430 | 6.28% | 194,073 | 5.88% | 171,787 | 5.6% | 152,792 | 4.58% | 207,481 | 6.5% | 179,822 | 5.56% | 168,036 | 5.56% | 152,096 | 4.7% | 217,320 | 6.93% | 204,918 | 6.2% | 183,561 | 5.89% | 201,299 | 6.54% | 207,909 | 7.19% | 184,777 | 5.93% | 157,590 | 5.54% | 194,453 | 6.56% | 196,985 | 7.01% | 202,947 | 6.93% | 178,501 | 5.83% | 171,156 | 5.38% | 159,688 | 5.15% | 153,603 | 4.61% | 122,337 | 4.21% |
權益
新麥(1580) 截至2024年第2季「權益」總計約為NT$29.09億元，相較上一季增加約NT$2.21億元、相較去年年末減少約NT$-7,231萬元
新麥(1580) 2024年第2季財報顯示公司「權益」總計約NT$29.09億元、約佔整體資產的67.73%。
對比上一季
上一季權益總計約NT$26.88億元、約佔整體資產的65.26%。今年第2季相較上一季增加約NT$2.21億元。
對比去年年末
去年年末權益則為NT$29.81億元、約佔整體資產的74.86%。今年第2季相較去年年末減少約NT$-7,231萬元。
| 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 | 2,908,517 | 67.73% | 2,687,608 | 65.26% | 2,980,825 | 74.86% | 2,897,640 | 75.62% | 2,624,242 | 68.49% | 2,515,265 | 68.37% | 2,706,346 | 72.76% | 2,653,661 | 71.39% | 2,519,625 | 61.03% | 2,558,995 | 67.83% | 2,424,902 | 65.22% | 2,229,920 | 64.28% | 2,447,194 | 71.46% | 2,392,471 | 71.06% | 2,332,025 | 67.66% | 2,164,715 | 69.17% | 2,025,436 | 64.47% | 2,244,947 | 73.59% | 2,235,378 | 67.71% | 2,112,276 | 68.92% | 2,003,905 | 60.1% | 2,231,173 | 69.88% | 2,118,475 | 65.55% | 1,946,757 | 64.46% | 1,858,859 | 57.41% | 2,118,681 | 67.56% | 2,044,652 | 61.87% | 1,871,331 | 60.02% | 1,673,195 | 54.34% | 1,929,857 | 66.72% | 1,935,983 | 62.1% | 1,791,568 | 63.01% | 1,663,764 | 56.14% | 1,910,397 | 67.98% | 1,858,272 | 63.45% | 1,745,383 | 56.98% | 1,541,080 | 48.41% | 1,869,765 | 60.27% | 1,809,067 | 54.35% | 1,592,947 | 54.78% |
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