1599
32.95
TWD-0.20 (-0.60%)
2024.09.18收盤
宏佳騰-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 | 591,822 | 19.97% | 593,588 | 21.14% | 733,227 | 24.15% | 671,721 | 25.08% | 465,177 | 20.62% | 916,532 | 39.17% | 665,098 | 29.34% | 587,845 | 30.4% | 526,020 | 27.53% | 689,822 | 36.01% | 796,432 | 50.39% | 806,932 | 47.81% | 568,933 | 42.72% |
按攤銷後成本衡量之金融資產-流動 | 23,199 | 0.78% | 934 | 0.03% | 892 | 0.03% | 891 | 0.03% | 887 | 0.04% | 0 | 0% | ||||||||||||||
應收票據淨額 | 2,635 | 0.09% | 3,830 | 0.14% | 2,022 | 0.07% | 3,425 | 0.13% | 2,262 | 0.1% | 3,322 | 0.14% | 3,108 | 0.14% | 2,622 | 0.14% | 3,659 | 0.19% | 3,645 | 0.19% | 2,265 | 0.14% | 847 | 0.05% | 396 | 0.03% |
應收帳款淨額 | 79,512 | 2.68% | 79,789 | 2.84% | 226,533 | 7.46% | 220,232 | 8.22% | 35,657 | 1.58% | 99,618 | 4.26% | 214,386 | 9.46% | 96,383 | 4.98% | 91,981 | 4.81% | 97,642 | 5.1% | 61,946 | 3.92% | 112,775 | 6.68% | 106,197 | 7.97% |
其他應收款 | 7,041 | 0.24% | 2,580 | 0.09% | 7,036 | 0.23% | 2,178 | 0.08% | 14,541 | 0.64% | 8,948 | 0.38% | 15,423 | 0.68% | ||||||||||||
本期所得稅資產 | 42 | 0% | 67 | 0% | 71 | 0% | 46 | 0% | 36 | 0% | 424 | 0.02% | 20 | 0% | 1,571 | 0.08% | 4,317 | 0.23% | 8,810 | 0.46% | 4,518 | 0.29% | ||||
存貨 | 681,486 | 23% | 648,377 | 23.1% | 561,995 | 18.51% | 490,964 | 18.33% | 522,452 | 23.16% | 314,027 | 13.42% | 363,090 | 16.02% | 314,073 | 16.24% | 298,491 | 15.62% | 288,739 | 15.07% | 182,561 | 11.55% | 210,034 | 12.44% | 158,015 | 11.87% |
預付款項 | 89,416 | 3.02% | 78,657 | 2.8% | 86,371 | 2.84% | 90,685 | 3.39% | 112,518 | 4.99% | 89,554 | 3.83% | 68,208 | 3.01% | 65,184 | 3.37% | 66,351 | 3.47% | 56,361 | 2.94% | 84,807 | 5.37% | 101,534 | 6.02% | 91,079 | 6.84% |
流動資產合計 | 1,475,153 | 49.78% | 1,407,822 | 50.15% | 1,618,147 | 53.3% | 1,480,142 | 55.26% | 1,159,111 | 51.38% | 1,462,153 | 62.49% | 1,460,456 | 64.42% | 1,199,943 | 62.05% | 1,210,244 | 63.33% | 1,479,789 | 77.26% | 1,219,853 | 77.18% | 1,351,200 | 80.06% | 1,004,022 | 75.39% |
非流動資產 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融資產-非流動 | 150 | 0.01% | 150 | 0.01% | ||||||||||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-非流動 | 110,928 | 3.74% | 69,147 | 2.46% | 99,605 | 3.28% | 1,007 | 0.04% | 6,417 | 0.28% | 7,467 | 0.32% | 7,467 | 0.33% | ||||||||||||
不動產、廠房及設備 | 1,261,883 | 42.58% | 1,272,012 | 45.31% | 1,234,452 | 40.66% | 1,114,272 | 41.6% | 824,325 | 36.54% | 744,324 | 31.81% | 742,542 | 32.75% | 600,217 | 31.04% | 539,738 | 28.24% | 278,008 | 14.51% | 264,307 | 16.72% | 252,071 | 14.93% | 262,699 | 19.73% |
使用權資產 | 8,757 | 0.3% | 1,778 | 0.06% | 4,822 | 0.16% | 10,213 | 0.38% | 10,757 | 0.48% | ||||||||||||||||
遞延所得稅資產 | 36,173 | 1.22% | 28,181 | 1% | 26,086 | 0.86% | 21,821 | 0.81% | 19,830 | 0.88% | 16,422 | 0.7% | 13,965 | 0.62% | 10,921 | 0.56% | 16,637 | 0.87% | 5,989 | 0.31% | 4,993 | 0.32% | 5,057 | 0.3% | 5,434 | 0.41% |
其他非流動資產 | 70,554 | 2.38% | 28,162 | 1% | 53,075 | 1.75% | 50,941 | 1.9% | 235,482 | 10.44% | 109,312 | 4.67% | 42,646 | 1.88% | ||||||||||||
預付設備款 | 57,080 | 1.93% | 17,428 | 0.62% | 39,246 | 1.29% | 36,967 | 1.38% | 222,043 | 9.84% | 89,004 | 3.8% | 6,477 | 0.29% | 46,656 | 2.41% | 25,788 | 1.35% | 3,283 | 0.17% | 1,885 | 0.12% | ||||
存出保證金 | 10,110 | 0.34% | 9,470 | 0.34% | 11,398 | 0.38% | 6,430 | 0.24% | 3,623 | 0.16% | 1,718 | 0.07% | 3,142 | 0.14% | 7,216 | 0.37% | 8,815 | 0.46% | 6,018 | 0.31% | 1,761 | 0.11% | ||||
其他非流動資產-其他 | 3,364 | 0.11% | 1,264 | 0.05% | 2,431 | 0.08% | 7,544 | 0.28% | 9,816 | 0.44% | 18,590 | 0.79% | 33,027 | 1.46% | 61,393 | 3.17% | 102,347 | 5.36% | 134,905 | 7.04% | 80,354 | 5.08% | ||||
非流動資產合計 | 1,488,445 | 50.22% | 1,399,430 | 49.85% | 1,418,040 | 46.7% | 1,198,254 | 44.74% | 1,096,811 | 48.62% | 877,525 | 37.51% | 806,620 | 35.58% | 733,870 | 37.95% | 700,792 | 36.67% | 435,670 | 22.74% | 360,767 | 22.82% | 336,630 | 19.94% | 327,669 | 24.61% |
資產總計 | 2,963,598 | 100% | 2,807,252 | 100% | 3,036,187 | 100% | 2,678,396 | 100% | 2,255,922 | 100% | 2,339,678 | 100% | 2,267,076 | 100% | 1,933,813 | 100% | 1,911,036 | 100% | 1,915,459 | 100% | 1,580,620 | 100% | 1,687,830 | 100% | 1,331,691 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
合約負債-流動 | 135,874 | 4.58% | 64,835 | 2.31% | 93,903 | 3.09% | 64,318 | 2.4% | 60,816 | 2.7% | 13,478 | 0.58% | 102,984 | 4.54% | ||||||||||||
應付票據 | 455 | 0.02% | 0 | 0% | 186 | 0.01% | 0 | 0% | 811 | 0.04% | 56 | 0% | 98 | 0.01% | 2,498 | 0.16% | 1,220 | 0.07% | 872 | 0.07% | ||||||
應付帳款 | 430,706 | 14.53% | 280,823 | 10% | 570,036 | 18.77% | 452,954 | 16.91% | 367,958 | 16.31% | 521,941 | 22.31% | 583,762 | 25.75% | 362,150 | 18.73% | 316,688 | 16.57% | 451,111 | 23.55% | 268,460 | 16.98% | 410,242 | 24.31% | 308,905 | 23.2% |
應付帳款-關係人 | 17,386 | 0.59% | 13,533 | 0.48% | 22,822 | 0.75% | 25,162 | 0.94% | 17,968 | 0.8% | 36,974 | 1.58% | 33,653 | 1.48% | 19,271 | 1% | 20,621 | 1.08% | 30,046 | 1.57% | 20,326 | 1.29% | ||||
其他應付款 | 63,822 | 2.15% | 179,405 | 6.39% | 324,171 | 10.68% | 87,175 | 3.25% | 107,603 | 4.77% | 128,375 | 5.49% | 145,416 | 6.41% | ||||||||||||
本期所得稅負債 | 9,238 | 0.31% | 13,544 | 0.48% | 43,108 | 1.42% | 41,283 | 1.54% | 17,636 | 0.78% | 21,374 | 0.91% | 14,647 | 0.65% | 7,045 | 0.36% | 17,374 | 0.91% | 13,657 | 0.71% | 8,721 | 0.55% | 5,844 | 0.35% | 3,914 | 0.29% |
負債準備-流動 | 9,510 | 0.32% | 49,545 | 1.76% | 45,211 | 1.49% | 31,386 | 1.17% | 17,148 | 0.76% | 14,061 | 0.6% | 7,953 | 0.35% | 5,475 | 0.28% | 6,239 | 0.33% | 4,583 | 0.24% | 5,467 | 0.35% | 7,807 | 0.46% | 9,585 | 0.72% |
租賃負債-流動 | 1,482 | 0.05% | 1,846 | 0.07% | 3,131 | 0.1% | 5,265 | 0.2% | 4,077 | 0.18% | ||||||||||||||||
流動負債合計 | 668,473 | 22.56% | 603,531 | 21.5% | 1,102,382 | 36.31% | 718,240 | 26.82% | 593,877 | 26.33% | 738,466 | 31.56% | 888,416 | 39.19% | 578,247 | 29.9% | 615,072 | 32.19% | 786,925 | 41.08% | 492,170 | 31.14% | 648,367 | 38.41% | 511,436 | 38.41% |
非流動負債 | ||||||||||||||||||||||||||
應付公司債 | 291,208 | 9.83% | 284,997 | 10.15% | ||||||||||||||||||||||
長期借款 | 14,758 | 0.5% | ||||||||||||||||||||||||
負債準備-非流動 | 29,344 | 0.99% | ||||||||||||||||||||||||
遞延所得稅負債 | 739 | 0.02% | 1,831 | 0.07% | 0 | 0% | 746 | 0.03% | 2,200 | 0.1% | 1,097 | 0.06% | 1,020 | 0.05% | 1,051 | 0.05% | 194 | 0.01% | ||||||||
租賃負債-非流動 | 7,440 | 0.25% | 0 | 0% | 1,846 | 0.06% | 4,988 | 0.19% | 6,700 | 0.3% | ||||||||||||||||
其他非流動負債 | 46,750 | 1.58% | 50,445 | 1.8% | 51,629 | 1.7% | 42,900 | 1.6% | 33,753 | 1.5% | 31,675 | 1.35% | 28,051 | 1.24% | ||||||||||||
淨確定福利負債-非流動 | 37,206 | 1.26% | 34,152 | 1.22% | 35,323 | 1.16% | 35,847 | 1.34% | 33,753 | 1.5% | 31,675 | 1.35% | 28,051 | 1.24% | ||||||||||||
存入保證金 | 9,544 | 0.32% | 16,293 | 0.58% | 16,306 | 0.54% | 7,053 | 0.26% | ||||||||||||||||||
非流動負債合計 | 390,239 | 13.17% | 337,273 | 12.01% | 53,475 | 1.76% | 47,888 | 1.79% | 40,453 | 1.79% | 32,421 | 1.39% | 30,251 | 1.33% | 27,748 | 1.43% | 25,938 | 1.36% | 24,547 | 1.28% | 21,935 | 1.39% | 22,365 | 1.33% | 15,673 | 1.18% |
負債總計 | 1,058,712 | 35.72% | 940,804 | 33.51% | 1,155,857 | 38.07% | 766,128 | 28.6% | 634,330 | 28.12% | 770,887 | 32.95% | 918,667 | 40.52% | 605,995 | 31.34% | 641,010 | 33.54% | 811,472 | 42.36% | 514,105 | 32.53% | 670,732 | 39.74% | 527,109 | 39.58% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 745,287 | 25.15% | 745,287 | 26.55% | 745,287 | 24.55% | 754,997 | 28.19% | 734,588 | 32.56% | 620,025 | 26.5% | 620,025 | 27.35% | 517,276 | 26.75% | 449,805 | 23.54% | 449,805 | 23.48% | 391,135 | 24.75% | 391,135 | 23.17% | 355,185 | 26.67% |
股本合計 | 745,287 | 25.15% | 745,287 | 26.55% | 745,287 | 24.55% | 754,997 | 28.19% | 771,317 | 34.19% | 738,118 | 31.55% | 620,025 | 27.35% | 620,025 | 32.06% | 517,276 | 27.07% | 449,805 | 23.48% | 449,805 | 28.46% | 391,135 | 23.17% | 355,185 | 26.67% |
資本公積 | ||||||||||||||||||||||||||
資本公積-發行溢價 | 395,471 | 13.34% | 395,471 | 14.09% | 395,471 | 13.03% | 422,431 | 15.77% | 473,351 | 20.98% | 487,161 | 20.82% | 487,161 | 21.49% | ||||||||||||
資本公積-員工認股權 | 22,695 | 0.77% | 22,695 | 0.81% | 0 | 0% | 0 | 0% | 0 | 0% | 702 | 0.04% | 702 | 0.04% | 702 | 0.04% | 702 | 0.04% | 702 | 0.04% | 702 | 0.05% | ||||
資本公積-其他 | 0 | 0% | 0 | 0% | ||||||||||||||||||||||
資本公積合計 | 418,166 | 14.11% | 418,166 | 14.9% | 395,471 | 13.03% | 422,431 | 15.77% | 473,351 | 20.98% | 487,161 | 20.82% | 487,161 | 21.49% | 487,161 | 25.19% | 487,161 | 25.49% | 487,161 | 25.43% | 487,161 | 30.82% | 518,452 | 30.72% | 338,702 | 25.43% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 287,017 | 9.68% | 287,017 | 10.22% | 259,403 | 8.54% | 200,544 | 7.49% | 200,544 | 8.89% | 186,484 | 7.97% | 164,955 | 7.28% | ||||||||||||
特別盈餘公積 | 26,165 | 0.88% | 33,877 | 1.21% | 12,752 | 0.42% | 15,888 | 0.59% | 15,888 | 0.7% | 38,851 | 1.66% | 41,605 | 1.84% | 75,117 | 3.88% | 45,549 | 2.38% | 790 | 0.04% | 20,419 | 1.29% | 1,492 | 0.09% | 0 | 0% |
未分配盈餘(或待彌補虧損) | 493,722 | 16.66% | 481,389 | 17.15% | 544,462 | 17.93% | 631,549 | 23.58% | 285,221 | 12.64% | 248,314 | 10.61% | 151,339 | 6.68% | 75,606 | 3.91% | 128,747 | 6.74% | 87,263 | 4.56% | 19,582 | 1.24% | 29,825 | 1.77% | 49,345 | 3.71% |
保留盈餘合計 | 806,904 | 27.23% | 802,283 | 28.58% | 816,617 | 26.9% | 847,981 | 31.66% | 501,653 | 22.24% | 473,649 | 20.24% | 357,899 | 15.79% | 300,930 | 15.56% | 299,897 | 15.69% | 182,837 | 9.55% | 128,040 | 8.1% | 107,511 | 6.37% | 110,695 | 8.31% |
其他權益 | ||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | (2,908) | -0.1% | 5,056 | 0.18% | (3,159) | -0.1% | (13,091) | -0.49% | (20,819) | -0.92% | (8,887) | -0.38% | 1,564 | 0.07% | ||||||||||||
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 | 817 | 0.03% | (40,964) | -1.46% | (10,506) | -0.35% | 0 | 0% | 0 | 0% | 0 | 0% | (33,660) | -1.48% | ||||||||||||
其他權益合計 | (2,091) | -0.07% | (35,908) | -1.28% | (13,665) | -0.45% | (13,091) | -0.49% | (20,819) | -0.92% | (8,887) | -0.38% | (32,096) | -1.42% | (62,958) | -3.26% | (34,308) | -1.8% | (15,816) | -0.83% | 1,509 | 0.1% | ||||
庫藏股票 | (63,380) | -2.14% | (63,380) | -2.26% | (63,380) | -2.09% | (100,050) | -3.74% | (103,910) | -4.61% | (121,250) | -5.18% | 84,580 | 3.73% | 17,340 | 0.9% | ||||||||||
歸屬於母公司業主之權益合計 | 1,904,886 | 64.28% | 1,866,448 | 66.49% | 1,880,330 | 61.93% | 1,912,268 | 71.4% | 1,621,592 | 71.88% | 1,568,791 | 67.05% | 1,348,409 | 59.48% | 1,327,818 | 68.66% | 1,270,026 | 66.46% | 1,103,987 | 57.64% | 1,066,515 | 67.47% | 1,017,098 | 60.26% | 804,582 | 60.42% |
權益總額 | 1,904,886 | 64.28% | 1,866,448 | 66.49% | 1,880,330 | 61.93% | 1,912,268 | 71.4% | 1,621,592 | 71.88% | 1,568,791 | 67.05% | 1,348,409 | 59.48% | 1,327,818 | 68.66% | 1,270,026 | 66.46% | 1,103,987 | 57.64% | 1,066,515 | 67.47% | 1,017,098 | 60.26% | 804,582 | 60.42% |
負債及權益總計 | 2,963,598 | 100% | 2,807,252 | 100% | 3,036,187 | 100% | 2,678,396 | 100% | 2,255,922 | 100% | 2,339,678 | 100% | 2,267,076 | 100% | 1,933,813 | 100% | 1,911,036 | 100% | 1,915,459 | 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) | 1,500,000 | 0.05% | 1,500,000 | 0.05% | 1,500,000 | 0.05% | 2,471,000 | 0.09% | 2,603,000 | 0.12% | 2,956,000 | 0.13% | 1,985,000 | 0.09% | 353,000 | 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
宏佳騰(1599) 截至2024年第2季「資產總額」總計約為NT$29.64億元,相較上一季增加約NT$1.44億元、相較去年年末增加約NT$1.42億元
宏佳騰(1599) 2024年第2季財報顯示公司「資產總額」約NT$29.64億元;負債總額約NT$10.59億元、為資產總額的35.72%;權益總額約NT$19.05億元、為資產總額的64.28%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$28.2億元;負債總額約NT$9.59億元、為資產總額的34.01%;權益總額約NT$18.61億元、為資產總額的65.99%。
今年第2季相較上一季「資產總額」增加約NT$1.44億元。
對比去年年末
去年年末的「資產總額」則為NT$28.21億元;負債總額約NT$9.12億元、為資產總額的32.33%;權益總額約NT$19.09億元、為資產總額的67.67%。
今年第2季相較去年年末「資產總額」增加約NT$1.42億元。
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 | % | |
資產總額 | 2,963,598 | 100% | 2,819,805 | 100% | 2,821,386 | 100% | 3,241,976 | 100% | 2,807,252 | 100% | 2,754,075 | 100% | 3,105,864 | 100% | 3,103,310 | 100% | 3,036,187 | 100% | 2,980,611 | 100% | 3,085,826 | 100% | 2,984,502 | 100% | 2,678,396 | 100% | 2,692,137 | 100% | 2,616,279 | 100% | 2,667,545 | 100% | 2,255,922 | 100% | 2,262,564 | 100% | 2,041,798 | 100% | 2,314,292 | 100% | 2,339,678 | 100% | 2,248,535 | 100% | 2,204,357 | 100% | 2,544,272 | 100% | 2,267,076 | 100% | 1,885,149 | 100% | 2,088,461 | 100% | 1,984,092 | 100% | 1,933,813 | 100% | 1,906,555 | 100% | 1,990,486 | 100% | 2,300,098 | 100% | 1,911,036 | 100% | 1,974,801 | 100% | 1,802,120 | 100% | 2,058,098 | 100% | 1,915,459 | 100% | 1,718,677 | 100% | 1,713,206 | 100% | 1,927,872 | 100% |
負債總額 | 1,058,712 | 35.72% | 959,123 | 34.01% | 912,106 | 32.33% | 1,262,165 | 38.93% | 940,804 | 33.51% | 904,041 | 32.83% | 1,088,524 | 35.05% | 1,142,938 | 36.83% | 1,155,857 | 38.07% | 941,149 | 31.58% | 1,127,111 | 36.53% | 1,096,390 | 36.74% | 766,128 | 28.6% | 818,673 | 30.41% | 807,897 | 30.88% | 918,845 | 34.45% | 634,330 | 28.12% | 634,147 | 28.03% | 424,124 | 20.77% | 706,412 | 30.52% | 770,887 | 32.95% | 668,879 | 29.75% | 693,357 | 31.45% | 1,082,204 | 42.53% | 918,667 | 40.52% | 471,701 | 25.02% | 666,476 | 31.91% | 601,338 | 30.31% | 605,995 | 31.34% | 490,356 | 25.72% | 607,070 | 30.5% | 938,182 | 40.79% | 641,010 | 33.54% | 570,510 | 28.89% | 482,940 | 26.8% | 864,543 | 42.01% | 811,472 | 42.36% | 557,086 | 32.41% | 569,197 | 33.22% | 821,252 | 42.6% |
權益總額 | 1,904,886 | 64.28% | 1,860,682 | 65.99% | 1,909,280 | 67.67% | 1,979,811 | 61.07% | 1,866,448 | 66.49% | 1,850,034 | 67.17% | 2,017,340 | 64.95% | 1,960,372 | 63.17% | 1,880,330 | 61.93% | 2,039,462 | 68.42% | 1,958,715 | 63.47% | 1,888,112 | 63.26% | 1,912,268 | 71.4% | 1,873,464 | 69.59% | 1,808,382 | 69.12% | 1,748,700 | 65.55% | 1,621,592 | 71.88% | 1,628,417 | 71.97% | 1,617,674 | 79.23% | 1,607,880 | 69.48% | 1,568,791 | 67.05% | 1,579,656 | 70.25% | 1,511,000 | 68.55% | 1,462,068 | 57.47% | 1,348,409 | 59.48% | 1,413,448 | 74.98% | 1,421,985 | 68.09% | 1,382,754 | 69.69% | 1,327,818 | 68.66% | 1,416,199 | 74.28% | 1,383,416 | 69.5% | 1,361,916 | 59.21% | 1,270,026 | 66.46% | 1,404,291 | 71.11% | 1,319,180 | 73.2% | 1,193,555 | 57.99% | 1,103,987 | 57.64% | 1,161,591 | 67.59% | 1,144,009 | 66.78% | 1,106,620 | 57.4% |
流動資產
宏佳騰(1599) 截至2024年第2季「流動資產」總計約為NT$14.75億元,相較上一季增加約NT$8,072萬元、相較去年年末增加約NT$8,400萬元
宏佳騰(1599) 2024年第2季財報顯示公司「流動資產」總計約NT$14.75億元、約佔整體資產的49.78%。
對比上一季
上一季流動資產總計約NT$13.94億元、約佔整體資產的49.45%。今年第2季相較上一季增加約NT$8,072萬元。
對比去年年末
去年年末流動資產則為NT$13.91億元、約佔整體資產的49.31%。今年第2季相較去年年末增加約NT$8,400萬元。
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 | 1,475,153 | 49.78% | 1,394,431 | 49.45% | 1,391,158 | 49.31% | 1,804,413 | 55.66% | 1,407,822 | 50.15% | 1,349,797 | 49.01% | 1,678,315 | 54.04% | 1,674,608 | 53.96% | 1,618,147 | 53.3% | 1,579,861 | 53% | 1,827,395 | 59.22% | 1,783,354 | 59.75% | 1,480,142 | 55.26% | 1,530,760 | 56.86% | 1,457,293 | 55.7% | 1,538,766 | 57.68% | 1,159,111 | 51.38% | 1,218,103 | 53.84% | 1,021,007 | 50.01% | 1,301,361 | 56.23% | 1,462,153 | 62.49% | 1,462,873 | 65.06% | 1,422,084 | 64.51% | 1,749,032 | 68.74% | 1,460,456 | 64.42% | 1,101,699 | 58.44% | 1,312,607 | 62.85% | 1,245,862 | 62.79% | 1,199,943 | 62.05% | 1,188,924 | 62.36% | 1,285,581 | 64.59% | 1,596,417 | 69.41% | 1,210,244 | 63.33% | 1,319,115 | 66.8% | 1,143,051 | 63.43% | 1,389,963 | 67.54% | 1,479,789 | 77.26% | 1,304,007 | 75.87% | 1,332,662 | 77.79% | 1,560,207 | 80.93% |
非流動資產
宏佳騰(1599) 截至2024年第2季「非流動資產」總計約為NT$14.88億元,相較上一季增加約NT$6,307萬元、相較去年年末增加約NT$5,822萬元
宏佳騰(1599) 2024年第2季財報顯示公司「非流動資產」總計約NT$14.88億元、約佔整體資產的50.22%。
對比上一季
上一季非流動資產總計約NT$14.25億元、約佔整體資產的50.55%。今年第2季相較上一季增加約NT$6,307萬元。
對比去年年末
去年年末非流動資產則為NT$14.3億元、約佔整體資產的50.69%。今年第2季相較去年年末增加約NT$5,822萬元。
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 | 1,488,445 | 50.22% | 1,425,374 | 50.55% | 1,430,228 | 50.69% | 1,437,563 | 44.34% | 1,399,430 | 49.85% | 1,404,278 | 50.99% | 1,427,549 | 45.96% | 1,428,702 | 46.04% | 1,418,040 | 46.7% | 1,400,750 | 47% | 1,258,431 | 40.78% | 1,201,148 | 40.25% | 1,198,254 | 44.74% | 1,161,377 | 43.14% | 1,158,986 | 44.3% | 1,128,779 | 42.32% | 1,096,811 | 48.62% | 1,044,461 | 46.16% | 1,020,791 | 49.99% | 1,012,931 | 43.77% | 877,525 | 37.51% | 785,662 | 34.94% | 782,273 | 35.49% | 795,240 | 31.26% | 806,620 | 35.58% | 783,450 | 41.56% | 775,854 | 37.15% | 738,230 | 37.21% | 733,870 | 37.95% | 717,631 | 37.64% | 704,905 | 35.41% | 703,681 | 30.59% | 700,792 | 36.67% | 655,686 | 33.2% | 659,069 | 36.57% | 668,135 | 32.46% | 435,670 | 22.74% | 414,670 | 24.13% | 380,544 | 22.21% | 367,665 | 19.07% |
流動負債
宏佳騰(1599) 截至2024年第2季「流動負債」總計約為NT$6.68億元,相較上一季增加約NT$7,284萬元、相較去年年末增加約NT$1.15億元
宏佳騰(1599) 2024年第2季財報顯示公司「流動負債」總計約NT$6.68億元、約佔整體資產的22.56%。
對比上一季
上一季流動負債總計約NT$5.96億元、約佔整體資產的21.12%。今年第2季相較上一季增加約NT$7,284萬元。
對比去年年末
去年年末流動負債則為NT$5.53億元、約佔整體資產的19.61%。今年第2季相較去年年末增加約NT$1.15億元。
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 | % | |
流動負債 | 668,473 | 22.56% | 595,638 | 21.12% | 553,255 | 19.61% | 930,941 | 28.72% | 603,531 | 21.5% | 569,199 | 20.67% | 754,033 | 24.28% | 1,090,041 | 35.13% | 1,102,382 | 36.31% | 887,023 | 29.76% | 1,072,625 | 34.76% | 1,049,168 | 35.15% | 718,240 | 26.82% | 771,403 | 28.65% | 759,922 | 29.05% | 879,248 | 32.96% | 593,877 | 26.33% | 594,448 | 26.27% | 383,506 | 18.78% | 670,042 | 28.95% | 738,466 | 31.56% | 636,405 | 28.3% | 660,298 | 29.95% | 1,051,991 | 41.35% | 888,416 | 39.19% | 442,845 | 23.49% | 638,000 | 30.55% | 573,342 | 28.9% | 578,247 | 29.9% | 461,458 | 24.2% | 578,000 | 29.04% | 912,097 | 39.65% | 615,072 | 32.19% | 544,765 | 27.59% | 457,372 | 25.38% | 839,714 | 40.8% | 786,925 | 41.08% | 533,167 | 31.02% | 544,782 | 31.8% | 798,004 | 41.39% |
非流動負債
宏佳騰(1599) 截至2024年第2季「非流動負債」總計約為NT$3.9億元,相較上一季增加約NT$2,675萬元、相較去年年末增加約NT$3,139萬元
宏佳騰(1599) 2024年第2季財報顯示公司「非流動負債」總計約NT$3.9億元、約佔整體資產的13.17%。
對比上一季
上一季非流動負債總計約NT$3.63億元、約佔整體資產的12.89%。今年第2季相較上一季增加約NT$2,675萬元。
對比去年年末
去年年末非流動負債則為NT$3.59億元、約佔整體資產的12.72%。今年第2季相較去年年末增加約NT$3,139萬元。
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 | 390,239 | 13.17% | 363,485 | 12.89% | 358,851 | 12.72% | 331,224 | 10.22% | 337,273 | 12.01% | 334,842 | 12.16% | 334,491 | 10.77% | 52,897 | 1.7% | 53,475 | 1.76% | 54,126 | 1.82% | 54,486 | 1.77% | 47,222 | 1.58% | 47,888 | 1.79% | 47,270 | 1.76% | 47,975 | 1.83% | 39,597 | 1.48% | 40,453 | 1.79% | 39,699 | 1.75% | 40,618 | 1.99% | 36,370 | 1.57% | 32,421 | 1.39% | 32,474 | 1.44% | 33,059 | 1.5% | 30,213 | 1.19% | 30,251 | 1.33% | 28,856 | 1.53% | 28,476 | 1.36% | 27,996 | 1.41% | 27,748 | 1.43% | 28,898 | 1.52% | 29,070 | 1.46% | 26,085 | 1.13% | 25,938 | 1.36% | 25,745 | 1.3% | 25,568 | 1.42% | 24,829 | 1.21% | 24,547 | 1.28% | 23,919 | 1.39% | 24,415 | 1.43% | 23,248 | 1.21% |
權益
宏佳騰(1599) 截至2024年第2季「權益」總計約為NT$19.05億元,相較上一季增加約NT$4,420萬元、相較去年年末減少約NT$-439萬元
宏佳騰(1599) 2024年第2季財報顯示公司「權益」總計約NT$19.05億元、約佔整體資產的64.28%。
對比上一季
上一季權益總計約NT$18.61億元、約佔整體資產的65.99%。今年第2季相較上一季增加約NT$4,420萬元。
對比去年年末
去年年末權益則為NT$19.09億元、約佔整體資產的67.67%。今年第2季相較去年年末減少約NT$-439萬元。
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 | 1,904,886 | 64.28% | 1,860,682 | 65.99% | 1,909,280 | 67.67% | 1,979,811 | 61.07% | 1,866,448 | 66.49% | 1,850,034 | 67.17% | 2,017,340 | 64.95% | 1,960,372 | 63.17% | 1,880,330 | 61.93% | 2,039,462 | 68.42% | 1,958,715 | 63.47% | 1,888,112 | 63.26% | 1,912,268 | 71.4% | 1,873,464 | 69.59% | 1,808,382 | 69.12% | 1,748,700 | 65.55% | 1,621,592 | 71.88% | 1,628,417 | 71.97% | 1,617,674 | 79.23% | 1,607,880 | 69.48% | 1,568,791 | 67.05% | 1,579,656 | 70.25% | 1,511,000 | 68.55% | 1,462,068 | 57.47% | 1,348,409 | 59.48% | 1,413,448 | 74.98% | 1,421,985 | 68.09% | 1,382,754 | 69.69% | 1,327,818 | 68.66% | 1,416,199 | 74.28% | 1,383,416 | 69.5% | 1,361,916 | 59.21% | 1,270,026 | 66.46% | 1,404,291 | 71.11% | 1,319,180 | 73.2% | 1,193,555 | 57.99% | 1,103,987 | 57.64% | 1,161,591 | 67.59% | 1,144,009 | 66.78% | 1,106,620 | 57.4% |
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