1593
40.9
TWD+0.10 (0.25%)
2024.09.16收盤
祺驊-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 | 313,819 | 15.71% | 367,751 | 17.7% | 215,834 | 13.39% | 317,762 | 22.25% | 247,181 | 21.84% | 264,100 | 23.85% | 240,210 | 22.61% | 264,661 | 25.92% | 267,714 | 25.39% | 239,088 | 22.66% | 176,281 | 19.29% | 75,378 | 8.65% | 162,247 | 18.7% |
透過損益按公允價值衡量之金融資產-流動 | 21,279 | 1.07% | 60,518 | 2.91% | 49,425 | 3.07% | 42,538 | 2.98% | 57,172 | 5.05% | 37,771 | 3.41% | ||||||||||||||
按攤銷後成本衡量之金融資產-流動 | 124,641 | 6.24% | 71,125 | 3.42% | 46,690 | 2.9% | 141,963 | 9.94% | 159,251 | 14.07% | 133,259 | 12.03% | 161,505 | 15.2% | ||||||||||||
應收帳款淨額 | 131,562 | 6.59% | 119,718 | 5.76% | 107,865 | 6.69% | 282,549 | 19.78% | 168,190 | 14.86% | 164,244 | 14.83% | 147,627 | 13.9% | 162,553 | 15.92% | 167,384 | 15.87% | 159,743 | 15.14% | 173,727 | 19.01% | 153,858 | 17.67% | 157,912 | 18.2% |
應收帳款-關係人淨額 | 28 | 0% | 13 | 0% | 38 | 0% | 0 | 0% | 33 | 0% | 29 | 0% | 30 | 0% | 0 | 0% | 740 | 0.07% | 53 | 0.01% | 319 | 0.03% | 355 | 0.04% | 1,766 | 0.2% |
其他應收款-關係人 | 0 | 0% | 0 | 0% | ||||||||||||||||||||||
存貨 | 145,621 | 7.29% | 166,288 | 8% | 180,551 | 11.2% | 171,706 | 12.02% | 139,835 | 12.36% | 135,356 | 12.22% | 147,855 | 13.92% | 130,842 | 12.82% | 136,796 | 12.97% | 175,045 | 16.59% | 157,971 | 17.29% | 154,285 | 17.71% | 149,709 | 17.26% |
其他流動資產 | 44,340 | 2.22% | 42,227 | 2.03% | 31,445 | 1.95% | 26,984 | 1.89% | 13,781 | 1.22% | 18,887 | 1.71% | 12,583 | 1.18% | 15,781 | 1.55% | 11,823 | 1.12% | 17,483 | 1.66% | 20,710 | 2.27% | 15,166 | 1.74% | 8,955 | 1.03% |
其他流動資產-其他 | 44,340 | 2.22% | 42,227 | 2.03% | 31,445 | 1.95% | 26,984 | 1.89% | 13,781 | 1.22% | 18,887 | 1.71% | 12,583 | 1.18% | 15,781 | 1.55% | 11,823 | 1.12% | 17,483 | 1.66% | 20,710 | 2.27% | 15,166 | 1.74% | 8,955 | 1.03% |
流動資產合計 | 781,290 | 39.11% | 827,640 | 39.83% | 631,848 | 39.21% | 983,502 | 68.86% | 785,443 | 69.41% | 753,646 | 68.05% | 743,212 | 69.97% | 677,902 | 66.4% | 750,152 | 71.13% | 720,124 | 68.24% | 575,279 | 62.96% | 479,179 | 55.02% | 504,718 | 58.17% |
非流動資產 | ||||||||||||||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-非流動 | 43,539 | 2.18% | 46,896 | 2.26% | 52,531 | 3.26% | 29,885 | 2.09% | 17,895 | 1.58% | 21,286 | 1.92% | ||||||||||||||
採用權益法之投資 | 20,960 | 1.05% | 18,652 | 0.9% | 59,177 | 3.67% | 62,315 | 4.36% | 57,949 | 5.12% | 44,026 | 3.98% | 43,584 | 4.1% | 41,041 | 4.02% | 122 | 0.01% | 155 | 0.01% | 4,185 | 0.46% | 26,223 | 3.01% | 30,355 | 3.5% |
不動產、廠房及設備 | 735,225 | 36.8% | 870,776 | 41.9% | 752,604 | 46.71% | 257,499 | 18.03% | 228,338 | 20.18% | 231,761 | 20.93% | 232,786 | 21.92% | 247,882 | 24.28% | 257,836 | 24.45% | 279,083 | 26.45% | 286,872 | 31.4% | 285,190 | 32.75% | 248,348 | 28.62% |
使用權資產 | 24,559 | 1.23% | 29,440 | 1.42% | 22,943 | 1.42% | 17,415 | 1.22% | 18,150 | 1.6% | 22,896 | 2.07% | ||||||||||||||
投資性不動產淨額 | 139,040 | 6.96% | 0 | 0% | 7,656 | 0.54% | 7,714 | 0.68% | 7,772 | 0.7% | 7,831 | 0.74% | 7,889 | 0.77% | 7,948 | 0.75% | 8,006 | 0.76% | 8,064 | 0.88% | 8,123 | 0.93% | 8,181 | 0.94% | ||
無形資產 | 235,827 | 11.8% | 241,048 | 11.6% | 3,822 | 0.24% | 3,639 | 0.25% | 3,813 | 0.34% | 3,953 | 0.36% | 3,894 | 0.37% | 3,890 | 0.38% | 4,073 | 0.39% | 5,393 | 0.51% | 5,189 | 0.57% | 1,681 | 0.19% | 1,809 | 0.21% |
商譽 | 110,656 | 5.54% | 234,910 | 11.3% | 3,822 | 0.24% | 3,639 | 0.25% | 3,813 | 0.34% | 3,953 | 0.36% | 3,894 | 0.37% | 3,890 | 0.38% | 4,073 | 0.39% | 3,934 | 0.37% | 3,836 | 0.42% | 900 | 0.1% | 0 | 0% |
其他無形資產淨額 | 125,171 | 6.27% | 6,138 | 0.3% | 0 | 0% | 1,459 | 0.14% | 1,353 | 0.15% | 781 | 0.09% | 1,809 | 0.21% | ||||||||||||
遞延所得稅資產 | 10,224 | 0.51% | 9,960 | 0.48% | 7,158 | 0.44% | 7,214 | 0.51% | 7,272 | 0.64% | 9,382 | 0.85% | 9,396 | 0.88% | 8,733 | 0.86% | 8,441 | 0.8% | 8,981 | 0.85% | 8,434 | 0.92% | 8,256 | 0.95% | 8,705 | 1% |
其他非流動資產 | 7,128 | 0.36% | 33,643 | 1.62% | 81,270 | 5.04% | 59,241 | 4.15% | 4,972 | 0.44% | 8,171 | 0.74% | 21,506 | 2.02% | ||||||||||||
預付設備款 | 635 | 0.03% | 30,596 | 1.47% | 79,683 | 4.95% | 55,561 | 3.89% | 0 | 0% | 2,386 | 0.22% | 522 | 0.05% | 0 | 0% | 315 | 0.03% | 2,012 | 0.19% | 0 | 0% | 197 | 0.02% | 38,295 | 4.41% |
存出保證金 | 1,334 | 0.07% | 1,151 | 0.06% | 242 | 0.02% | 283 | 0.02% | 390 | 0.03% | 420 | 0.04% | 438 | 0.04% | 439 | 0.04% | 478 | 0.05% | 811 | 0.08% | 583 | 0.06% | 718 | 0.08% | 743 | 0.09% |
淨確定福利資產-非流動 | 404 | 0.02% | ||||||||||||||||||||||||
其他非流動資產-其他 | 4,755 | 0.24% | 1,896 | 0.09% | 1,345 | 0.08% | 3,397 | 0.24% | 4,582 | 0.4% | 5,365 | 0.48% | 4,569 | 0.43% | 7,388 | 0.72% | 6,441 | 0.61% | 10,042 | 0.95% | 4,131 | 0.45% | 4,100 | 0.47% | 4,932 | 0.57% |
非流動資產合計 | 1,216,502 | 60.89% | 1,250,415 | 60.17% | 979,505 | 60.79% | 444,864 | 31.14% | 346,103 | 30.59% | 353,765 | 31.95% | 318,997 | 30.03% | 343,058 | 33.6% | 304,430 | 28.87% | 335,150 | 31.76% | 338,413 | 37.04% | 391,759 | 44.98% | 362,904 | 41.83% |
資產總計 | 1,997,792 | 100% | 2,078,055 | 100% | 1,611,353 | 100% | 1,428,366 | 100% | 1,131,546 | 100% | 1,107,411 | 100% | 1,062,209 | 100% | 1,020,960 | 100% | 1,054,582 | 100% | 1,055,274 | 100% | 913,692 | 100% | 870,938 | 100% | 867,622 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 164,000 | 8.21% | 154,000 | 7.41% | 4,000 | 0.25% | 3,000 | 0.21% | 50,000 | 4.42% | 0 | 0% | 2,000 | 0.19% | 4,500 | 0.49% | ||||||||||
應付帳款 | 55,041 | 2.76% | 63,556 | 3.06% | 69,642 | 4.32% | 180,570 | 12.64% | 102,967 | 9.1% | 87,689 | 7.92% | 100,682 | 9.48% | 89,749 | 8.79% | 94,418 | 8.95% | 113,744 | 10.78% | 137,986 | 15.1% | 121,559 | 13.96% | 130,318 | 15.02% |
應付帳款-關係人 | 2,437 | 0.12% | 2,067 | 0.1% | 299 | 0.02% | 1,030 | 0.07% | 10,479 | 0.93% | 9,400 | 0.85% | 9,070 | 0.85% | 9,081 | 0.89% | 8,080 | 0.77% | 7,623 | 0.72% | 9,061 | 0.99% | 11,880 | 1.36% | 10,325 | 1.19% |
其他應付款 | 112,664 | 5.64% | 158,660 | 7.64% | 171,950 | 10.67% | 38,333 | 2.68% | 131,420 | 11.61% | 158,671 | 14.33% | 130,505 | 12.29% | ||||||||||||
本期所得稅負債 | 11,738 | 0.59% | 14,409 | 0.69% | 4,253 | 0.26% | 15,664 | 1.1% | 5,295 | 0.47% | 8,228 | 0.74% | 5,278 | 0.5% | 5,912 | 0.58% | 6,391 | 0.61% | 3,944 | 0.37% | 6,983 | 0.76% | 2,055 | 0.24% | 3,926 | 0.45% |
租賃負債-流動 | 5,053 | 0.25% | 6,423 | 0.31% | 1,050 | 0.07% | 1,750 | 0.12% | 1,540 | 0.14% | 3,329 | 0.3% | ||||||||||||||
其他流動負債 | 32,489 | 1.63% | 44,784 | 2.16% | 35,497 | 2.2% | 16,969 | 1.19% | 11,483 | 1.01% | 10,021 | 0.9% | 12,801 | 1.21% | ||||||||||||
一年或一營業週期內到期長期負債 | 19,224 | 0.96% | 15,874 | 0.76% | 17,497 | 1.09% | 0 | 0% | 0 | 0% | 59,975 | 5.87% | 58,413 | 5.54% | 0 | 0% | 0 | 0% | ||||||||
其他流動負債-其他 | 13,265 | 0.66% | 28,910 | 1.39% | 18,000 | 1.12% | 16,969 | 1.19% | 11,483 | 1.01% | 10,021 | 0.9% | 12,801 | 1.21% | 4,248 | 0.42% | 5,718 | 0.54% | 4,804 | 0.46% | 2,705 | 0.3% | 2,998 | 0.34% | 8,756 | 1.01% |
流動負債合計 | 383,422 | 19.19% | 443,899 | 21.36% | 286,730 | 17.79% | 257,316 | 18.01% | 313,184 | 27.68% | 277,338 | 25.04% | 258,336 | 24.32% | 290,045 | 28.41% | 299,814 | 28.43% | 229,850 | 21.78% | 260,497 | 28.51% | 202,200 | 23.22% | 235,100 | 27.1% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 233,788 | 11.7% | 252,225 | 12.14% | 268,000 | 16.63% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
遞延所得稅負債 | 55 | 0% | 74 | 0% | 88 | 0.01% | 38 | 0% | 0 | 0% | 35 | 0% | 15 | 0% | 14 | 0% | 39 | 0% | 0 | 0% | 0 | 0% | 809 | 0.09% | 0 | 0% |
租賃負債-非流動 | 4,964 | 0.25% | 7,528 | 0.36% | 6,375 | 0.4% | 1,309 | 0.09% | 0 | 0% | 1,662 | 0.15% | ||||||||||||||
其他非流動負債 | 29,194 | 1.46% | 24,447 | 1.18% | 4,081 | 0.25% | 5,296 | 0.37% | 5,783 | 0.51% | 6,609 | 0.6% | 7,245 | 0.68% | ||||||||||||
淨確定福利負債-非流動 | 0 | 0% | 1,207 | 0.06% | 4,081 | 0.25% | 5,296 | 0.37% | 5,783 | 0.51% | 6,609 | 0.6% | 7,245 | 0.68% | ||||||||||||
存入保證金 | 29,194 | 1.46% | 23,240 | 1.12% | ||||||||||||||||||||||
非流動負債合計 | 268,001 | 13.41% | 284,274 | 13.68% | 278,544 | 17.29% | 24,327 | 1.7% | 5,783 | 0.51% | 8,306 | 0.75% | 7,260 | 0.68% | 7,360 | 0.72% | 13,717 | 1.3% | 70,772 | 6.71% | 14,984 | 1.64% | 19,284 | 2.21% | 22,071 | 2.54% |
負債總計 | 651,423 | 32.61% | 728,173 | 35.04% | 565,274 | 35.08% | 281,643 | 19.72% | 318,967 | 28.19% | 285,644 | 25.79% | 265,596 | 25% | 297,405 | 29.13% | 313,531 | 29.73% | 300,622 | 28.49% | 275,481 | 30.15% | 221,484 | 25.43% | 257,171 | 29.64% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 397,848 | 19.91% | 375,443 | 18.07% | 352,275 | 21.86% | 352,194 | 24.66% | 319,484 | 28.23% | 319,484 | 28.85% | 319,484 | 30.08% | 303,006 | 29.68% | 303,006 | 28.73% | 303,006 | 28.71% | 260,760 | 28.54% | 246,000 | 28.25% | 246,000 | 28.35% |
待分配股票股利 | 0 | 0% | 22,386 | 1.08% | 0 | 0% | 15,646 | 1.71% | 14,760 | 1.69% | 0 | 0% | ||||||||||||||
股本合計 | 397,848 | 19.91% | 397,829 | 19.14% | 352,275 | 21.86% | 352,194 | 24.66% | 319,484 | 28.23% | 319,484 | 28.85% | 319,484 | 30.08% | 303,006 | 29.68% | 303,006 | 28.73% | 303,006 | 28.71% | 276,406 | 30.25% | 260,760 | 29.94% | 246,000 | 28.35% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 579,245 | 28.99% | 580,378 | 27.93% | 436,141 | 27.07% | 435,739 | 30.51% | 285,787 | 25.26% | 285,787 | 25.81% | 285,787 | 26.9% | 259,726 | 25.44% | 277,906 | 26.35% | 282,451 | 26.77% | 208,780 | 22.85% | 208,780 | 23.97% | 208,780 | 24.06% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 167,727 | 8.4% | 162,587 | 7.82% | 143,595 | 8.91% | 114,309 | 8% | 114,309 | 10.1% | 102,369 | 9.24% | 90,340 | 8.5% | ||||||||||||
特別盈餘公積 | 49,156 | 2.46% | 43,339 | 2.09% | 46,542 | 2.89% | 33,070 | 2.32% | 33,070 | 2.92% | 18,660 | 1.69% | 38,964 | 3.67% | 20,117 | 1.97% | 0 | 0% | 0 | 0% | 0 | 0% | 31,574 | 3.63% | 23,006 | 2.65% |
未分配盈餘(或待彌補虧損) | 118,526 | 5.93% | 144,808 | 6.97% | 87,025 | 5.4% | 269,988 | 18.9% | 96,618 | 8.54% | 107,349 | 9.69% | 94,418 | 8.89% | 93,807 | 9.19% | 97,997 | 9.29% | 78,540 | 7.44% | 83,885 | 9.18% | 74,359 | 8.54% | 80,830 | 9.32% |
保留盈餘合計 | 335,409 | 16.79% | 350,734 | 16.88% | 277,162 | 17.2% | 417,367 | 29.22% | 243,997 | 21.56% | 228,378 | 20.62% | 223,722 | 21.06% | 192,835 | 18.89% | 166,906 | 15.83% | 137,892 | 13.07% | 136,893 | 14.98% | 154,177 | 17.7% | 147,888 | 17.05% |
其他權益 | ||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | (21,797) | -1.09% | (20,502) | -0.99% | (27,673) | -1.72% | (50,706) | -3.55% | (36,531) | -3.23% | (14,958) | -1.35% | (38,298) | -3.61% | ||||||||||||
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 | (9,453) | -0.47% | (6,096) | -0.29% | (461) | -0.03% | (15,122) | -1.06% | (7,108) | -0.63% | (3,717) | -0.34% | ||||||||||||||
其他權益合計 | (31,250) | -1.56% | (26,598) | -1.28% | (28,134) | -1.75% | (65,828) | -4.61% | (43,639) | -3.86% | (18,675) | -1.69% | (38,298) | -3.61% | (35,180) | -3.45% | (10,024) | -0.95% | 11,429 | 1.08% | 2,197 | 0.24% | 3,038 | 0.35% | (3,081) | -0.36% |
庫藏股票 | 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% |
歸屬於母公司業主之權益合計 | 1,281,252 | 64.13% | 1,302,343 | 62.67% | 1,037,444 | 64.38% | 1,139,472 | 79.77% | 805,629 | 71.2% | 814,974 | 73.59% | 790,695 | 74.44% | 720,387 | 70.56% | 737,794 | 69.96% | 734,778 | 69.63% | 624,276 | 68.32% | 626,755 | 71.96% | 599,587 | 69.11% |
非控制權益 | 65,117 | 3.26% | 47,539 | 2.29% | 8,635 | 0.54% | 7,251 | 0.51% | 6,950 | 0.61% | 6,793 | 0.61% | 5,918 | 0.56% | 3,168 | 0.31% | 3,257 | 0.31% | 19,874 | 1.88% | 13,935 | 1.53% | 22,699 | 2.61% | 10,864 | 1.25% |
權益總額 | 1,346,369 | 67.39% | 1,349,882 | 64.96% | 1,046,079 | 64.92% | 1,146,723 | 80.28% | 812,579 | 71.81% | 821,767 | 74.21% | 796,613 | 75% | 723,555 | 70.87% | 741,051 | 70.27% | 754,652 | 71.51% | 638,211 | 69.85% | 649,454 | 74.57% | 610,451 | 70.36% |
負債及權益總計 | 1,997,792 | 100% | 2,078,055 | 100% | 1,611,353 | 100% | 1,428,366 | 100% | 1,131,546 | 100% | 1,107,411 | 100% | 1,062,209 | 100% | 1,020,960 | 100% | 1,054,582 | 100% | 1,055,274 | 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% | 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
祺驊(1593) 截至2024年第2季「資產總額」總計約為NT$19.98億元,相較上一季減少約NT$-167萬元、相較去年年末減少約NT$-2,177萬元
祺驊(1593) 2024年第2季財報顯示公司「資產總額」約NT$19.98億元;負債總額約NT$6.51億元、為資產總額的32.61%;權益總額約NT$13.46億元、為資產總額的67.39%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$19.99億元;負債總額約NT$6.62億元、為資產總額的33.11%;權益總額約NT$13.37億元、為資產總額的66.89%。
今年第2季相較上一季「資產總額」增加約NT$-167萬元。
對比去年年末
去年年末的「資產總額」則為NT$20.2億元;負債總額約NT$6.59億元、為資產總額的32.62%;權益總額約NT$13.61億元、為資產總額的67.38%。
今年第2季相較去年年末「資產總額」增加約NT$-2,177萬元。
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 | % | |
資產總額 | 1,997,792 | 100% | 1,999,464 | 100% | 2,019,562 | 100% | 2,045,500 | 100% | 2,078,055 | 100% | 2,076,164 | 100% | 2,107,274 | 100% | 2,056,865 | 100% | 1,611,353 | 100% | 1,639,667 | 100% | 1,650,408 | 100% | 1,679,409 | 100% | 1,428,366 | 100% | 1,380,496 | 100% | 1,340,231 | 100% | 1,145,515 | 100% | 1,131,546 | 100% | 1,047,642 | 100% | 1,053,387 | 100% | 1,028,599 | 100% | 1,107,411 | 100% | 1,104,449 | 100% | 1,093,478 | 100% | 1,023,706 | 100% | 1,062,209 | 100% | 1,028,076 | 100% | 1,052,894 | 100% | 1,054,527 | 100% | 1,020,960 | 100% | 999,353 | 100% | 1,018,135 | 100% | 992,768 | 100% | 1,054,582 | 100% | 1,013,794 | 100% | 1,037,807 | 100% | 1,051,193 | 100% | 1,055,274 | 100% | 1,072,163 | 100% | 938,115 | 100% | 908,879 | 100% |
負債總額 | 651,423 | 32.61% | 662,034 | 33.11% | 658,793 | 32.62% | 670,527 | 32.78% | 728,173 | 35.04% | 751,880 | 36.21% | 725,859 | 34.45% | 707,859 | 34.41% | 565,274 | 35.08% | 477,199 | 29.1% | 518,520 | 31.42% | 609,362 | 36.28% | 281,643 | 19.72% | 272,522 | 19.74% | 339,382 | 25.32% | 294,196 | 25.68% | 318,967 | 28.19% | 158,892 | 15.17% | 176,915 | 16.79% | 172,531 | 16.77% | 285,644 | 25.79% | 179,628 | 16.26% | 194,617 | 17.8% | 183,931 | 17.97% | 265,596 | 25% | 159,887 | 15.55% | 247,293 | 23.49% | 284,085 | 26.94% | 297,405 | 29.13% | 213,089 | 21.32% | 223,286 | 21.93% | 233,299 | 23.5% | 313,531 | 29.73% | 205,309 | 20.25% | 226,514 | 21.83% | 256,328 | 24.38% | 300,622 | 28.49% | 254,196 | 23.71% | 231,120 | 24.64% | 241,509 | 26.57% |
權益總額 | 1,346,369 | 67.39% | 1,337,430 | 66.89% | 1,360,769 | 67.38% | 1,374,973 | 67.22% | 1,349,882 | 64.96% | 1,324,284 | 63.79% | 1,381,415 | 65.55% | 1,349,006 | 65.59% | 1,046,079 | 64.92% | 1,162,468 | 70.9% | 1,131,888 | 68.58% | 1,070,047 | 63.72% | 1,146,723 | 80.28% | 1,107,974 | 80.26% | 1,000,849 | 74.68% | 851,319 | 74.32% | 812,579 | 71.81% | 888,750 | 84.83% | 876,472 | 83.21% | 856,068 | 83.23% | 821,767 | 74.21% | 924,821 | 83.74% | 898,861 | 82.2% | 839,775 | 82.03% | 796,613 | 75% | 868,189 | 84.45% | 805,601 | 76.51% | 770,442 | 73.06% | 723,555 | 70.87% | 786,264 | 78.68% | 794,849 | 78.07% | 759,469 | 76.5% | 741,051 | 70.27% | 808,485 | 79.75% | 811,293 | 78.17% | 794,865 | 75.62% | 754,652 | 71.51% | 817,967 | 76.29% | 706,995 | 75.36% | 667,370 | 73.43% |
流動資產
祺驊(1593) 截至2024年第2季「流動資產」總計約為NT$7.81億元,相較上一季增加約NT$399萬元、相較去年年末減少約NT$-1,490萬元
祺驊(1593) 2024年第2季財報顯示公司「流動資產」總計約NT$7.81億元、約佔整體資產的39.11%。
對比上一季
上一季流動資產總計約NT$7.77億元、約佔整體資產的38.88%。今年第2季相較上一季增加約NT$399萬元。
對比去年年末
去年年末流動資產則為NT$7.96億元、約佔整體資產的39.42%。今年第2季相較去年年末減少約NT$-1,490萬元。
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 | % | |
流動資產 | 781,290 | 39.11% | 777,303 | 38.88% | 796,190 | 39.42% | 801,298 | 39.17% | 827,640 | 39.83% | 830,100 | 39.98% | 867,810 | 41.18% | 819,311 | 39.83% | 631,848 | 39.21% | 731,498 | 44.61% | 764,735 | 46.34% | 875,566 | 52.14% | 983,502 | 68.86% | 978,647 | 70.89% | 953,466 | 71.14% | 797,865 | 69.65% | 785,443 | 69.41% | 685,353 | 65.42% | 698,418 | 66.3% | 670,490 | 65.18% | 753,646 | 68.05% | 735,139 | 66.56% | 754,474 | 69% | 701,771 | 68.55% | 743,212 | 69.97% | 697,886 | 67.88% | 720,793 | 68.46% | 718,131 | 68.1% | 677,902 | 66.4% | 655,944 | 65.64% | 706,120 | 69.35% | 688,148 | 69.32% | 750,152 | 71.13% | 704,418 | 69.48% | 717,115 | 69.1% | 709,768 | 67.52% | 720,124 | 68.24% | 731,633 | 68.24% | 600,394 | 64% | 575,265 | 63.29% |
非流動資產
祺驊(1593) 截至2024年第2季「非流動資產」總計約為NT$12.17億元,相較上一季減少約NT$-566萬元、相較去年年末減少約NT$-687萬元
祺驊(1593) 2024年第2季財報顯示公司「非流動資產」總計約NT$12.17億元、約佔整體資產的60.89%。
對比上一季
上一季非流動資產總計約NT$12.22億元、約佔整體資產的61.12%。今年第2季相較上一季減少約NT$-566萬元。
對比去年年末
去年年末非流動資產則為NT$12.23億元、約佔整體資產的60.58%。今年第2季相較去年年末減少約NT$-687萬元。
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 | % | |
非流動資產 | 1,216,502 | 60.89% | 1,222,161 | 61.12% | 1,223,372 | 60.58% | 1,244,202 | 60.83% | 1,250,415 | 60.17% | 1,246,064 | 60.02% | 1,239,464 | 58.82% | 1,237,554 | 60.17% | 979,505 | 60.79% | 908,169 | 55.39% | 885,673 | 53.66% | 803,843 | 47.86% | 444,864 | 31.14% | 401,849 | 29.11% | 386,765 | 28.86% | 347,650 | 30.35% | 346,103 | 30.59% | 362,289 | 34.58% | 354,969 | 33.7% | 358,109 | 34.82% | 353,765 | 31.95% | 369,310 | 33.44% | 339,004 | 31% | 321,935 | 31.45% | 318,997 | 30.03% | 330,190 | 32.12% | 332,101 | 31.54% | 336,396 | 31.9% | 343,058 | 33.6% | 343,409 | 34.36% | 312,015 | 30.65% | 304,620 | 30.68% | 304,430 | 28.87% | 309,376 | 30.52% | 320,692 | 30.9% | 341,425 | 32.48% | 335,150 | 31.76% | 340,530 | 31.76% | 337,721 | 36% | 333,614 | 36.71% |
流動負債
祺驊(1593) 截至2024年第2季「流動負債」總計約為NT$3.83億元,相較上一季減少約NT$-579萬元、相較去年年末增加約NT$298萬元
祺驊(1593) 2024年第2季財報顯示公司「流動負債」總計約NT$3.83億元、約佔整體資產的19.19%。
對比上一季
上一季流動負債總計約NT$3.89億元、約佔整體資產的19.47%。今年第2季相較上一季減少約NT$-579萬元。
對比去年年末
去年年末流動負債則為NT$3.8億元、約佔整體資產的18.84%。今年第2季相較去年年末增加約NT$298萬元。
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 | % | |
流動負債 | 383,422 | 19.19% | 389,212 | 19.47% | 380,437 | 18.84% | 385,109 | 18.83% | 443,899 | 21.36% | 462,271 | 22.27% | 431,483 | 20.48% | 408,180 | 19.84% | 286,730 | 17.79% | 180,632 | 11.02% | 221,669 | 13.43% | 312,175 | 18.59% | 257,316 | 18.01% | 247,649 | 17.94% | 237,958 | 17.75% | 289,091 | 25.24% | 313,184 | 27.68% | 152,735 | 14.58% | 170,401 | 16.18% | 165,377 | 16.08% | 277,338 | 25.04% | 170,214 | 15.41% | 187,425 | 17.14% | 176,958 | 17.29% | 258,336 | 24.32% | 152,366 | 14.82% | 239,486 | 22.75% | 276,977 | 26.27% | 290,045 | 28.41% | 205,463 | 20.56% | 215,365 | 21.15% | 219,841 | 22.14% | 299,814 | 28.43% | 133,327 | 13.15% | 154,267 | 14.86% | 185,407 | 17.64% | 229,850 | 21.78% | 183,565 | 17.12% | 216,237 | 23.05% | 225,916 | 24.86% |
非流動負債
祺驊(1593) 截至2024年第2季「非流動負債」總計約為NT$2.68億元,相較上一季減少約NT$-482萬元、相較去年年末減少約NT$-1,036萬元
祺驊(1593) 2024年第2季財報顯示公司「非流動負債」總計約NT$2.68億元、約佔整體資產的13.41%。
對比上一季
上一季非流動負債總計約NT$2.73億元、約佔整體資產的13.64%。今年第2季相較上一季減少約NT$-482萬元。
對比去年年末
去年年末非流動負債則為NT$2.78億元、約佔整體資產的13.78%。今年第2季相較去年年末減少約NT$-1,036萬元。
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 | 268,001 | 13.41% | 272,822 | 13.64% | 278,356 | 13.78% | 285,418 | 13.95% | 284,274 | 13.68% | 289,609 | 13.95% | 294,376 | 13.97% | 299,679 | 14.57% | 278,544 | 17.29% | 296,567 | 18.09% | 296,851 | 17.99% | 297,187 | 17.7% | 24,327 | 1.7% | 24,873 | 1.8% | 101,424 | 7.57% | 5,105 | 0.45% | 5,783 | 0.51% | 6,157 | 0.59% | 6,514 | 0.62% | 7,154 | 0.7% | 8,306 | 0.75% | 9,414 | 0.85% | 7,192 | 0.66% | 6,973 | 0.68% | 7,260 | 0.68% | 7,521 | 0.73% | 7,807 | 0.74% | 7,108 | 0.67% | 7,360 | 0.72% | 7,626 | 0.76% | 7,921 | 0.78% | 13,458 | 1.36% | 13,717 | 1.3% | 71,982 | 7.1% | 72,247 | 6.96% | 70,921 | 6.75% | 70,772 | 6.71% | 70,631 | 6.59% | 14,883 | 1.59% | 15,593 | 1.72% |
權益
祺驊(1593) 截至2024年第2季「權益」總計約為NT$13.46億元,相較上一季增加約NT$894萬元、相較去年年末減少約NT$-1,440萬元
祺驊(1593) 2024年第2季財報顯示公司「權益」總計約NT$13.46億元、約佔整體資產的67.39%。
對比上一季
上一季權益總計約NT$13.37億元、約佔整體資產的66.89%。今年第2季相較上一季增加約NT$894萬元。
對比去年年末
去年年末權益則為NT$13.61億元、約佔整體資產的67.38%。今年第2季相較去年年末減少約NT$-1,440萬元。
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 | 1,346,369 | 67.39% | 1,337,430 | 66.89% | 1,360,769 | 67.38% | 1,374,973 | 67.22% | 1,349,882 | 64.96% | 1,324,284 | 63.79% | 1,381,415 | 65.55% | 1,349,006 | 65.59% | 1,046,079 | 64.92% | 1,162,468 | 70.9% | 1,131,888 | 68.58% | 1,070,047 | 63.72% | 1,146,723 | 80.28% | 1,107,974 | 80.26% | 1,000,849 | 74.68% | 851,319 | 74.32% | 812,579 | 71.81% | 888,750 | 84.83% | 876,472 | 83.21% | 856,068 | 83.23% | 821,767 | 74.21% | 924,821 | 83.74% | 898,861 | 82.2% | 839,775 | 82.03% | 796,613 | 75% | 868,189 | 84.45% | 805,601 | 76.51% | 770,442 | 73.06% | 723,555 | 70.87% | 786,264 | 78.68% | 794,849 | 78.07% | 759,469 | 76.5% | 741,051 | 70.27% | 808,485 | 79.75% | 811,293 | 78.17% | 794,865 | 75.62% | 754,652 | 71.51% | 817,967 | 76.29% | 706,995 | 75.36% | 667,370 | 73.43% |
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