1707
144
TWD+1.50 (1.05%)
2024.09.16收盤
葡萄王－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 | 3,982,268 | 26.46% | 4,573,688 | 29.76% | 3,286,164 | 22.59% | 2,131,162 | 15.72% | 1,420,294 | 12.11% | 1,251,024 | 11.88% | 1,222,086 | 12.09% | 1,592,244 | 16.39% | 1,383,314 | 14.95% | 1,270,749 | 16.72% | 660,810 | 13.02% | 923,397 | 21.53% | 717,735 | 19.22% |
| 透過損益按公允價值衡量之金融資產－流動 | 150,425 | 1% | 300,166 | 1.95% | 1,000,927 | 6.88% | 1,200,331 | 8.85% | 0 | 0% | 450,280 | 4.45% | 570,397 | 5.87% | 1,002,162 | 10.83% | 144,687 | 1.9% | 964,907 | 19.02% | 773,182 | 18.02% | 704,329 | 18.86% | ||
| 按攤銷後成本衡量之金融資產－流動 | 48,445 | 0.32% | 81,226 | 0.53% | 59,088 | 0.41% | 56,968 | 0.42% | 85,030 | 0.72% | 29,310 | 0.28% | 135,125 | 1.34% | ||||||||||||
| 應收帳款淨額 | 220,731 | 1.47% | 238,264 | 1.55% | 238,570 | 1.64% | 289,828 | 2.14% | 245,800 | 2.1% | 270,012 | 2.56% | 258,235 | 2.55% | 231,969 | 2.39% | 97,100 | 1.05% | 84,897 | 1.12% | 75,833 | 1.49% | 102,223 | 2.38% | 99,401 | 2.66% |
| 應收帳款－關係人淨額 | 89,300 | 0.59% | 73,034 | 0.48% | 75,553 | 0.52% | 5,111 | 0.04% | 5,957 | 0.05% | 0 | 0% | 12,416 | 0.13% | 10,965 | 0.14% | 11,107 | 0.22% | 19,224 | 0.45% | 24,201 | 0.65% | ||||
| 應收帳款－關係人 | 89,300 | 0.59% | 73,034 | 0.48% | 75,553 | 0.52% | 5,111 | 0.04% | 5,957 | 0.05% | ||||||||||||||||
| 其他應收款 | 23,767 | 0.16% | 13,895 | 0.09% | 41,564 | 0.29% | 5,006 | 0.04% | 3,199 | 0.03% | 2,430 | 0.02% | 3,618 | 0.04% | ||||||||||||
| 其他應收款－關係人 | 2,000 | 0.01% | 0 | 0% | 23 | 0% | 0 | 0% | 0 | 0% | 12 | 0% | ||||||||||||||
| 存貨 | 772,132 | 5.13% | 738,309 | 4.8% | 687,087 | 4.72% | 750,990 | 5.54% | 662,880 | 5.65% | 546,290 | 5.19% | 520,577 | 5.15% | 492,987 | 5.07% | 464,550 | 5.02% | 325,175 | 4.28% | 223,600 | 4.41% | 221,091 | 5.15% | 194,428 | 5.21% |
| 其他流動資產 | 70,375 | 0.47% | 55,511 | 0.36% | 74,419 | 0.51% | 88,829 | 0.66% | 79,164 | 0.67% | 17,163 | 0.16% | 11,263 | 0.11% | 3,774 | 0.04% | 10,526 | 0.11% | 5,708 | 0.08% | 839 | 0.02% | 2,609 | 0.06% | 2,000 | 0.05% |
| 流動資產合計 | 5,359,443 | 35.61% | 6,074,093 | 39.52% | 5,463,395 | 37.56% | 4,528,225 | 33.4% | 2,502,324 | 21.33% | 2,190,941 | 20.81% | 2,660,868 | 26.33% | 2,985,120 | 30.72% | 3,050,157 | 32.96% | 1,869,049 | 24.59% | 1,965,395 | 38.74% | 2,068,325 | 48.22% | 1,788,915 | 47.9% |
| 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 | 126 | 0% | 120 | 0% | 9,747 | 0.07% | 10,561 | 0.08% | 10,516 | 0.09% | 12,026 | 0.11% | 15,704 | 0.16% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 72,970 | 0.48% | 24,520 | 0.16% | 13,320 | 0.09% | 13,320 | 0.1% | 15,180 | 0.13% | 11,460 | 0.11% | 4,460 | 0.04% | ||||||||||||
| 採用權益法之投資 | 72,199 | 0.48% | 48,344 | 0.31% | 32,317 | 0.22% | 23,702 | 0.17% | 5,791 | 0.05% | 6,428 | 0.06% | ||||||||||||||
| 不動產、廠房及設備 | 7,665,070 | 50.93% | 7,344,864 | 47.79% | 7,181,426 | 49.37% | 7,189,843 | 53.04% | 7,373,163 | 62.84% | 6,466,642 | 61.41% | 6,396,273 | 63.28% | 6,224,748 | 64.06% | 5,755,259 | 62.19% | 5,364,079 | 70.58% | 1,892,806 | 37.31% | 1,744,358 | 40.67% | 1,557,075 | 41.69% |
| 使用權資產 | 209,150 | 1.39% | 241,106 | 1.57% | 230,703 | 1.59% | 179,895 | 1.33% | 226,367 | 1.93% | 233,648 | 2.22% | ||||||||||||||
| 投資性不動產淨額 | 1,408,450 | 9.36% | 1,412,321 | 9.19% | 1,455,512 | 10.01% | 1,463,026 | 10.79% | 1,471,010 | 12.54% | 1,480,898 | 14.06% | 668,944 | 6.62% | 185,985 | 1.91% | 185,985 | 2.01% | 185,985 | 2.45% | 258,740 | 5.1% | 288,600 | 6.73% | 256,663 | 6.87% |
| 無形資產 | 119,795 | 0.8% | 67,981 | 0.44% | 38,994 | 0.27% | 33,809 | 0.25% | 38,067 | 0.32% | 31,356 | 0.3% | 19,809 | 0.2% | 24,099 | 0.25% | 28,284 | 0.31% | 12,412 | 0.16% | 0 | 0% | 62 | 0% | ||
| 遞延所得稅資產 | 9,527 | 0.06% | 14,892 | 0.1% | 9,465 | 0.07% | 8,733 | 0.06% | 11,619 | 0.1% | 9,672 | 0.09% | 6,191 | 0.06% | 5,135 | 0.05% | 6,453 | 0.07% | 7,701 | 0.1% | 15,382 | 0.3% | 15,825 | 0.37% | 14,679 | 0.39% |
| 其他非流動資產 | 132,072 | 0.88% | 140,775 | 0.92% | 110,611 | 0.76% | 104,571 | 0.77% | 78,543 | 0.67% | 87,426 | 0.83% | 335,131 | 3.32% | ||||||||||||
| 非流動資產合計 | 9,689,359 | 64.39% | 9,294,923 | 60.48% | 9,082,095 | 62.44% | 9,027,460 | 66.6% | 9,230,256 | 78.67% | 8,339,556 | 79.19% | 7,446,512 | 73.67% | 6,732,018 | 69.28% | 6,204,788 | 67.04% | 5,731,261 | 75.41% | 3,108,300 | 61.26% | 2,221,225 | 51.78% | 1,945,939 | 52.1% |
| 資產總計 | 15,048,802 | 100% | 15,369,016 | 100% | 14,545,490 | 100% | 13,555,685 | 100% | 11,732,580 | 100% | 10,530,497 | 100% | 10,107,380 | 100% | 9,717,138 | 100% | 9,254,945 | 100% | 7,600,310 | 100% | 5,073,695 | 100% | 4,289,550 | 100% | 3,734,854 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 合約負債－流動 | 147,626 | 0.98% | 106,611 | 0.69% | 113,261 | 0.78% | 126,637 | 0.93% | 62,108 | 0.53% | 72,217 | 0.69% | 79,820 | 0.79% | ||||||||||||
| 應付帳款 | 389,353 | 2.59% | 346,180 | 2.25% | 303,296 | 2.09% | 353,230 | 2.61% | 268,604 | 2.29% | 238,266 | 2.26% | 278,108 | 2.75% | 258,829 | 2.66% | 236,884 | 2.56% | 177,508 | 2.34% | 92,304 | 1.82% | 88,449 | 2.06% | 82,270 | 2.2% |
| 應付帳款－關係人 | 4,710 | 0.03% | 0 | 0% | 0 | 0% | ||||||||||||||||||||
| 其他應付款 | 2,944,586 | 19.57% | 2,967,188 | 19.31% | 2,692,590 | 18.51% | 1,614,760 | 11.91% | 2,551,843 | 21.75% | 2,607,524 | 24.76% | 2,678,464 | 26.5% | ||||||||||||
| 其他應付款項－關係人 | 53,213 | 0.35% | 65,270 | 0.42% | 51,929 | 0.36% | 15,181 | 0.11% | 15,949 | 0.14% | 16,505 | 0.16% | 15,437 | 0.15% | 14,097 | 0.15% | 15,027 | 0.16% | 9,897 | 0.13% | 1,363 | 0.03% | 1,388 | 0.03% | 1,235 | 0.03% |
| 本期所得稅負債 | 306,497 | 2.04% | 1,208,330 | 7.86% | 1,125,284 | 7.74% | 666,493 | 4.92% | 466,267 | 3.97% | 222,648 | 2.11% | 230,789 | 2.28% | 249,764 | 2.57% | 231,630 | 2.5% | 166,920 | 2.2% | 150,324 | 2.96% | 117,234 | 2.73% | 85,931 | 2.3% |
| 租賃負債－流動 | 57,606 | 0.38% | 56,147 | 0.37% | 57,536 | 0.4% | 37,728 | 0.28% | 50,619 | 0.43% | 42,161 | 0.4% | ||||||||||||||
| 其他流動負債 | 45,256 | 0.3% | 28,918 | 0.19% | 41,685 | 0.29% | 67,635 | 0.5% | 94,264 | 0.8% | 77,251 | 0.73% | 172,663 | 1.71% | ||||||||||||
| 其他流動負債－其他 | 45,256 | 0.3% | 28,918 | 0.19% | 41,685 | 0.29% | 52,909 | 0.39% | 45,086 | 0.38% | 51,171 | 0.49% | 60,350 | 0.6% | 257,911 | 2.79% | 61,250 | 0.81% | ||||||||
| 流動負債合計 | 3,948,847 | 26.24% | 4,778,644 | 31.09% | 4,385,581 | 30.15% | 2,881,664 | 21.26% | 3,509,654 | 29.91% | 3,480,375 | 33.05% | 3,658,403 | 36.2% | 3,347,925 | 34.45% | 2,986,724 | 32.27% | 2,305,696 | 30.34% | 1,941,953 | 38.27% | 1,577,116 | 36.77% | 1,283,158 | 34.36% |
| 非流動負債 | ||||||||||||||||||||||||||
| 負債準備－非流動 | 9,782 | 0.07% | 9,695 | 0.06% | 9,535 | 0.07% | 7,369 | 0.05% | 8,027 | 0.07% | 5,279 | 0.05% | ||||||||||||||
| 遞延所得稅負債 | 80,023 | 0.53% | 72,237 | 0.47% | 69,001 | 0.47% | 68,804 | 0.51% | 68,675 | 0.59% | 72,263 | 0.69% | 68,463 | 0.68% | 69,272 | 0.71% | 69,155 | 0.75% | 70,054 | 0.92% | 70,069 | 1.38% | 68,463 | 1.6% | 68,463 | 1.83% |
| 租賃負債－非流動 | 125,870 | 0.84% | 159,115 | 1.04% | 141,417 | 0.97% | 106,704 | 0.79% | 136,188 | 1.16% | 144,358 | 1.37% | ||||||||||||||
| 其他非流動負債 | 10,288 | 0.07% | 10,869 | 0.07% | 40,749 | 0.28% | 52,005 | 0.38% | 57,542 | 0.49% | 80,543 | 0.76% | 93,508 | 0.93% | ||||||||||||
| 其他非流動負債－其他 | 10,288 | 0.07% | 10,869 | 0.07% | 40,749 | 0.28% | 52,005 | 0.38% | 57,542 | 0.49% | 93,508 | 0.93% | 96,655 | 0.99% | 52,788 | 1.04% | ||||||||||
| 非流動負債合計 | 225,963 | 1.5% | 251,916 | 1.64% | 260,702 | 1.79% | 433,210 | 3.2% | 1,417,093 | 12.08% | 682,113 | 6.48% | 663,944 | 6.57% | 1,157,698 | 11.91% | 2,286,976 | 24.71% | 1,970,533 | 25.93% | 208,973 | 4.12% | 174,624 | 4.07% | 174,627 | 4.68% |
| 負債總計 | 4,174,810 | 27.74% | 5,030,560 | 32.73% | 4,646,283 | 31.94% | 3,314,874 | 24.45% | 4,926,747 | 41.99% | 4,162,488 | 39.53% | 4,322,347 | 42.76% | 4,505,623 | 46.37% | 5,273,700 | 56.98% | 4,276,229 | 56.26% | 2,150,926 | 42.39% | 1,751,740 | 40.84% | 1,457,785 | 39.03% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,481,374 | 9.84% | 1,481,374 | 9.64% | 1,481,374 | 10.18% | 1,481,374 | 10.93% | 1,362,864 | 11.62% | 1,362,864 | 12.94% | 1,357,983 | 13.44% | 1,352,142 | 13.92% | 1,303,946 | 14.09% | 1,302,350 | 17.14% | 1,302,350 | 25.67% | 1,302,350 | 30.36% | 1,302,350 | 34.87% |
| 股本合計 | 1,481,374 | 9.84% | 1,481,374 | 9.64% | 1,481,374 | 10.18% | 1,481,374 | 10.93% | 1,362,864 | 11.62% | 1,362,864 | 12.94% | 1,357,983 | 13.44% | 1,352,142 | 13.92% | 1,303,946 | 14.09% | 1,302,350 | 17.14% | 1,302,350 | 25.67% | 1,302,350 | 30.36% | 1,302,350 | 34.87% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 2,878,597 | 19.13% | 2,876,346 | 18.72% | 2,871,423 | 19.74% | 2,869,691 | 21.17% | 970,139 | 8.27% | 965,244 | 9.17% | 887,143 | 8.78% | 799,221 | 8.22% | 74,074 | 0.8% | 4,363 | 0.06% | 4,363 | 0.09% | 4,363 | 0.1% | 4,363 | 0.12% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 1,619,453 | 10.76% | 1,474,160 | 9.59% | 1,328,240 | 9.13% | 1,070,880 | 7.9% | 1,070,880 | 9.13% | 939,947 | 8.93% | 810,407 | 8.02% | ||||||||||||
| 特別盈餘公積 | 79,557 | 0.53% | 70,828 | 0.46% | 92,205 | 0.63% | 100,752 | 0.74% | 100,752 | 0.86% | 74,671 | 0.71% | 74,671 | 0.74% | 74,671 | 0.77% | 74,671 | 0.81% | 74,671 | 0.98% | 74,671 | 1.47% | 74,671 | 1.74% | 0 | 0% |
| 未分配盈餘（或待彌補虧損） | 3,564,618 | 23.69% | 3,319,876 | 21.6% | 3,026,069 | 20.8% | 3,763,088 | 27.76% | 2,479,776 | 21.14% | 2,241,040 | 21.28% | 1,929,902 | 19.09% | 1,650,730 | 16.99% | 1,343,959 | 14.52% | 1,035,145 | 13.62% | 800,447 | 15.78% | 659,735 | 15.38% | 584,342 | 15.65% |
| 保留盈餘合計 | 5,263,628 | 34.98% | 4,864,864 | 31.65% | 4,446,514 | 30.57% | 4,934,720 | 36.4% | 3,651,408 | 31.12% | 3,255,658 | 30.92% | 2,814,980 | 27.85% | 2,400,614 | 24.7% | 1,964,166 | 21.22% | 1,550,187 | 20.4% | 1,221,241 | 24.07% | 996,953 | 23.24% | 784,998 | 21.02% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (47,544) | -0.32% | (90,764) | -0.59% | (68,537) | -0.47% | (101,422) | -0.75% | (125,535) | -1.07% | (61,993) | -0.59% | (44,411) | -0.44% | (40,918) | -0.42% | (8,554) | -0.09% | (804) | -0.01% | 147 | 0% | (1,344) | -0.03% | 1,390 | 0.04% |
| 庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (45,530) | -0.39% | (91,062) | -0.86% | 91,062 | 0.9% | 91,062 | 0.94% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 歸屬於母公司業主之權益合計 | 9,576,055 | 63.63% | 9,131,820 | 59.42% | 8,730,774 | 60.02% | 9,184,363 | 67.75% | 5,813,346 | 49.55% | 5,430,711 | 51.57% | 4,924,633 | 48.72% | 4,419,997 | 45.49% | 3,333,632 | 36.02% | 2,856,096 | 37.58% | 2,528,101 | 49.83% | 2,302,322 | 53.67% | 2,093,101 | 56.04% |
| 非控制權益 | 1,297,937 | 8.62% | 1,206,636 | 7.85% | 1,168,433 | 8.03% | 1,056,448 | 7.79% | 992,487 | 8.46% | 937,298 | 8.9% | 860,400 | 8.51% | 791,518 | 8.15% | 647,613 | 7% | 467,985 | 6.16% | 394,668 | 7.78% | 235,488 | 5.49% | 183,968 | 4.93% |
| 權益總額 | 10,873,992 | 72.26% | 10,338,456 | 67.27% | 9,899,207 | 68.06% | 10,240,811 | 75.55% | 6,805,833 | 58.01% | 6,368,009 | 60.47% | 5,785,033 | 57.24% | 5,211,515 | 53.63% | 3,981,245 | 43.02% | 3,324,081 | 43.74% | 2,922,769 | 57.61% | 2,537,810 | 59.16% | 2,277,069 | 60.97% |
| 負債及權益總計 | 15,048,802 | 100% | 15,369,016 | 100% | 14,545,490 | 100% | 13,555,685 | 100% | 11,732,580 | 100% | 10,530,497 | 100% | 10,107,380 | 100% | 9,717,138 | 100% | 9,254,945 | 100% | 7,600,310 | 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% | 254,000 | 0% | 508,000 | 0% | 508,000 | 0.01% | 508,000 | 0.01% | 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
葡萄王(1707) 截至2024年第2季「資產總額」總計約為NT$150億元，相較上一季減少約NT$-5.48億元、相較去年年末減少約NT$-4.63億元
葡萄王(1707) 2024年第2季財報顯示公司「資產總額」約NT$150億元；負債總額約NT$41.75億元、為資產總額的27.74%；權益總額約NT$109億元、為資產總額的72.26%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$156億元；負債總額約NT$35.54億元、為資產總額的22.78%；權益總額約NT$120億元、為資產總額的77.22%。
今年第2季相較上一季「資產總額」增加約NT$-5.48億元。
對比去年年末
去年年末的「資產總額」則為NT$155億元；負債總額約NT$38.82億元、為資產總額的25.03%；權益總額約NT$116億元、為資產總額的74.97%。
今年第2季相較去年年末「資產總額」增加約NT$-4.63億元。
| 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 | 15,048,802 | 100% | 15,596,957 | 100% | 15,511,841 | 100% | 14,080,898 | 100% | 15,369,016 | 100% | 15,082,837 | 100% | 15,053,038 | 100% | 13,695,274 | 100% | 14,545,490 | 100% | 14,012,747 | 100% | 14,060,879 | 100% | 12,931,137 | 100% | 13,555,685 | 100% | 13,426,492 | 100% | 13,104,121 | 100% | 11,991,486 | 100% | 11,732,580 | 100% | 11,643,977 | 100% | 11,359,071 | 100% | 10,531,086 | 100% | 10,530,497 | 100% | 11,029,892 | 100% | 10,648,049 | 100% | 9,768,125 | 100% | 10,107,380 | 100% | 10,035,455 | 100% | 9,891,656 | 100% | 9,071,957 | 100% | 9,717,138 | 100% | 9,538,606 | 100% | 9,549,756 | 100% | 8,792,086 | 100% | 9,254,945 | 100% | 8,993,469 | 100% | 8,612,365 | 100% | 7,885,327 | 100% | 7,600,310 | 100% | 7,682,209 | 100% | 5,368,819 | 100% | 4,598,613 | 100% |
| 負債總額 | 4,174,810 | 27.74% | 3,553,744 | 22.78% | 3,881,906 | 25.03% | 3,126,171 | 22.2% | 5,030,560 | 32.73% | 3,525,654 | 23.38% | 3,911,965 | 25.99% | 3,242,973 | 23.68% | 4,646,283 | 31.94% | 3,181,056 | 22.7% | 3,631,464 | 25.83% | 3,158,048 | 24.42% | 3,314,874 | 24.45% | 3,090,145 | 23.02% | 5,125,667 | 39.11% | 4,659,041 | 38.85% | 4,926,747 | 41.99% | 3,789,163 | 32.54% | 3,888,219 | 34.23% | 3,673,734 | 34.88% | 4,162,488 | 39.53% | 3,686,475 | 33.42% | 3,714,779 | 34.89% | 3,445,718 | 35.28% | 4,322,347 | 42.76% | 3,273,404 | 32.62% | 3,563,684 | 36.03% | 3,375,748 | 37.21% | 4,505,623 | 46.37% | 3,489,136 | 36.58% | 3,766,807 | 39.44% | 3,760,837 | 42.78% | 5,273,700 | 56.98% | 4,357,626 | 48.45% | 4,392,809 | 51.01% | 4,111,600 | 52.14% | 4,276,229 | 56.26% | 3,621,163 | 47.14% | 1,652,111 | 30.77% | 1,316,894 | 28.64% |
| 權益總額 | 10,873,992 | 72.26% | 12,043,213 | 77.22% | 11,629,935 | 74.97% | 10,954,727 | 77.8% | 10,338,456 | 67.27% | 11,557,183 | 76.62% | 11,141,073 | 74.01% | 10,452,301 | 76.32% | 9,899,207 | 68.06% | 10,831,691 | 77.3% | 10,429,415 | 74.17% | 9,773,089 | 75.58% | 10,240,811 | 75.55% | 10,336,347 | 76.98% | 7,978,454 | 60.89% | 7,332,445 | 61.15% | 6,805,833 | 58.01% | 7,854,814 | 67.46% | 7,470,852 | 65.77% | 6,857,352 | 65.12% | 6,368,009 | 60.47% | 7,343,417 | 66.58% | 6,933,270 | 65.11% | 6,322,407 | 64.72% | 5,785,033 | 57.24% | 6,762,051 | 67.38% | 6,327,972 | 63.97% | 5,696,209 | 62.79% | 5,211,515 | 53.63% | 6,049,470 | 63.42% | 5,782,949 | 60.56% | 5,031,249 | 57.22% | 3,981,245 | 43.02% | 4,635,843 | 51.55% | 4,219,556 | 48.99% | 3,773,727 | 47.86% | 3,324,081 | 43.74% | 4,061,046 | 52.86% | 3,716,708 | 69.23% | 3,281,719 | 71.36% |
流動資產
葡萄王(1707) 截至2024年第2季「流動資產」總計約為NT$53.59億元，相較上一季減少約NT$-7.15億元、相較去年年末減少約NT$-6.79億元
葡萄王(1707) 2024年第2季財報顯示公司「流動資產」總計約NT$53.59億元、約佔整體資產的35.61%。
對比上一季
上一季流動資產總計約NT$60.75億元、約佔整體資產的38.95%。今年第2季相較上一季減少約NT$-7.15億元。
對比去年年末
去年年末流動資產則為NT$60.39億元、約佔整體資產的38.93%。今年第2季相較去年年末減少約NT$-6.79億元。
| 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 | % | |
| 流動資產 | 5,359,443 | 35.61% | 6,074,635 | 38.95% | 6,038,777 | 38.93% | 4,769,800 | 33.87% | 6,074,093 | 39.52% | 5,860,225 | 38.85% | 5,801,262 | 38.54% | 4,530,329 | 33.08% | 5,463,395 | 37.56% | 4,944,635 | 35.29% | 4,985,297 | 35.46% | 3,862,526 | 29.87% | 4,528,225 | 33.4% | 4,346,801 | 32.37% | 3,971,424 | 30.31% | 2,789,952 | 23.27% | 2,502,324 | 21.33% | 3,131,058 | 26.89% | 3,066,333 | 26.99% | 2,221,446 | 21.09% | 2,190,941 | 20.81% | 2,790,958 | 25.3% | 2,892,983 | 27.17% | 2,125,157 | 21.76% | 2,660,868 | 26.33% | 2,824,945 | 28.15% | 2,890,021 | 29.22% | 2,252,971 | 24.83% | 2,985,120 | 30.72% | 2,890,195 | 30.3% | 2,970,564 | 31.11% | 2,262,652 | 25.74% | 3,050,157 | 32.96% | 2,861,631 | 31.82% | 2,650,568 | 30.78% | 2,020,892 | 25.63% | 1,869,049 | 24.59% | 2,203,431 | 28.68% | 1,965,711 | 36.61% | 1,435,491 | 31.22% |
非流動資產
葡萄王(1707) 截至2024年第2季「非流動資產」總計約為NT$96.89億元，相較上一季增加約NT$1.67億元、相較去年年末增加約NT$2.16億元
葡萄王(1707) 2024年第2季財報顯示公司「非流動資產」總計約NT$96.89億元、約佔整體資產的64.39%。
對比上一季
上一季非流動資產總計約NT$95.22億元、約佔整體資產的61.05%。今年第2季相較上一季增加約NT$1.67億元。
對比去年年末
去年年末非流動資產則為NT$94.73億元、約佔整體資產的61.07%。今年第2季相較去年年末增加約NT$2.16億元。
| 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 | 9,689,359 | 64.39% | 9,522,322 | 61.05% | 9,473,064 | 61.07% | 9,311,098 | 66.13% | 9,294,923 | 60.48% | 9,222,612 | 61.15% | 9,251,776 | 61.46% | 9,164,945 | 66.92% | 9,082,095 | 62.44% | 9,068,112 | 64.71% | 9,075,582 | 64.54% | 9,068,611 | 70.13% | 9,027,460 | 66.6% | 9,079,691 | 67.63% | 9,132,697 | 69.69% | 9,201,534 | 76.73% | 9,230,256 | 78.67% | 8,512,919 | 73.11% | 8,292,738 | 73.01% | 8,309,640 | 78.91% | 8,339,556 | 79.19% | 8,238,934 | 74.7% | 7,755,066 | 72.83% | 7,642,968 | 78.24% | 7,446,512 | 73.67% | 7,210,510 | 71.85% | 7,001,635 | 70.78% | 6,818,986 | 75.17% | 6,732,018 | 69.28% | 6,648,411 | 69.7% | 6,579,192 | 68.89% | 6,529,434 | 74.26% | 6,204,788 | 67.04% | 6,131,838 | 68.18% | 5,961,797 | 69.22% | 5,864,435 | 74.37% | 5,731,261 | 75.41% | 5,478,778 | 71.32% | 3,403,108 | 63.39% | 3,163,122 | 68.78% |
流動負債
葡萄王(1707) 截至2024年第2季「流動負債」總計約為NT$39.49億元，相較上一季增加約NT$6.24億元、相較去年年末增加約NT$3.01億元
葡萄王(1707) 2024年第2季財報顯示公司「流動負債」總計約NT$39.49億元、約佔整體資產的26.24%。
對比上一季
上一季流動負債總計約NT$33.25億元、約佔整體資產的21.32%。今年第2季相較上一季增加約NT$6.24億元。
對比去年年末
去年年末流動負債則為NT$36.47億元、約佔整體資產的23.51%。今年第2季相較去年年末增加約NT$3.01億元。
| 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 | 3,948,847 | 26.24% | 3,324,591 | 21.32% | 3,647,384 | 23.51% | 2,883,025 | 20.47% | 4,778,644 | 31.09% | 3,332,329 | 22.09% | 3,712,411 | 24.66% | 3,019,852 | 22.05% | 4,385,581 | 30.15% | 2,942,379 | 21% | 3,294,298 | 23.43% | 2,719,172 | 21.03% | 2,881,664 | 21.26% | 2,644,398 | 19.7% | 3,500,574 | 26.71% | 3,011,755 | 25.12% | 3,509,654 | 29.91% | 2,691,715 | 23.12% | 2,810,317 | 24.74% | 2,421,642 | 23% | 3,480,375 | 33.05% | 3,089,144 | 28.01% | 3,270,009 | 30.71% | 2,768,479 | 28.34% | 3,658,403 | 36.2% | 2,598,066 | 25.89% | 2,879,037 | 29.11% | 2,496,130 | 27.51% | 3,347,925 | 34.45% | 2,220,479 | 23.28% | 2,473,150 | 25.9% | 2,245,474 | 25.54% | 2,986,724 | 32.27% | 1,971,612 | 21.92% | 1,788,317 | 20.76% | 1,394,261 | 17.68% | 2,305,696 | 30.34% | 3,437,216 | 44.74% | 1,463,042 | 27.25% | 1,103,541 | 24% |
非流動負債
葡萄王(1707) 截至2024年第2季「非流動負債」總計約為NT$2.26億元，相較上一季減少約NT$-319萬元、相較去年年末減少約NT$-856萬元
葡萄王(1707) 2024年第2季財報顯示公司「非流動負債」總計約NT$2.26億元、約佔整體資產的1.5%。
對比上一季
上一季非流動負債總計約NT$2.29億元、約佔整體資產的1.47%。今年第2季相較上一季減少約NT$-319萬元。
對比去年年末
去年年末非流動負債則為NT$2.35億元、約佔整體資產的1.51%。今年第2季相較去年年末減少約NT$-856萬元。
| 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 | 225,963 | 1.5% | 229,153 | 1.47% | 234,522 | 1.51% | 243,146 | 1.73% | 251,916 | 1.64% | 193,325 | 1.28% | 199,554 | 1.33% | 223,121 | 1.63% | 260,702 | 1.79% | 238,677 | 1.7% | 337,166 | 2.4% | 438,876 | 3.39% | 433,210 | 3.2% | 445,747 | 3.32% | 1,625,093 | 12.4% | 1,647,286 | 13.74% | 1,417,093 | 12.08% | 1,097,448 | 9.43% | 1,077,902 | 9.49% | 1,252,092 | 11.89% | 682,113 | 6.48% | 597,331 | 5.42% | 444,770 | 4.18% | 677,239 | 6.93% | 663,944 | 6.57% | 675,338 | 6.73% | 684,647 | 6.92% | 879,618 | 9.7% | 1,157,698 | 11.91% | 1,268,657 | 13.3% | 1,293,657 | 13.55% | 1,515,363 | 17.24% | 2,286,976 | 24.71% | 2,386,014 | 26.53% | 2,604,492 | 30.24% | 2,717,339 | 34.46% | 1,970,533 | 25.93% | 183,947 | 2.39% | 189,069 | 3.52% | 213,353 | 4.64% |
權益
葡萄王(1707) 截至2024年第2季「權益」總計約為NT$109億元，相較上一季減少約NT$-11.69億元、相較去年年末減少約NT$-7.56億元
葡萄王(1707) 2024年第2季財報顯示公司「權益」總計約NT$109億元、約佔整體資產的72.26%。
對比上一季
上一季權益總計約NT$120億元、約佔整體資產的77.22%。今年第2季相較上一季減少約NT$-11.69億元。
對比去年年末
去年年末權益則為NT$116億元、約佔整體資產的74.97%。今年第2季相較去年年末減少約NT$-7.56億元。
| 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 | % | |
| 權益 | 10,873,992 | 72.26% | 12,043,213 | 77.22% | 11,629,935 | 74.97% | 10,954,727 | 77.8% | 10,338,456 | 67.27% | 11,557,183 | 76.62% | 11,141,073 | 74.01% | 10,452,301 | 76.32% | 9,899,207 | 68.06% | 10,831,691 | 77.3% | 10,429,415 | 74.17% | 9,773,089 | 75.58% | 10,240,811 | 75.55% | 10,336,347 | 76.98% | 7,978,454 | 60.89% | 7,332,445 | 61.15% | 6,805,833 | 58.01% | 7,854,814 | 67.46% | 7,470,852 | 65.77% | 6,857,352 | 65.12% | 6,368,009 | 60.47% | 7,343,417 | 66.58% | 6,933,270 | 65.11% | 6,322,407 | 64.72% | 5,785,033 | 57.24% | 6,762,051 | 67.38% | 6,327,972 | 63.97% | 5,696,209 | 62.79% | 5,211,515 | 53.63% | 6,049,470 | 63.42% | 5,782,949 | 60.56% | 5,031,249 | 57.22% | 3,981,245 | 43.02% | 4,635,843 | 51.55% | 4,219,556 | 48.99% | 3,773,727 | 47.86% | 3,324,081 | 43.74% | 4,061,046 | 52.86% | 3,716,708 | 69.23% | 3,281,719 | 71.36% |
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