1721
18.25
TWD+1.65 (9.94%)
2024.09.16收盤
三晃-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 | 601,149 | 16.27% | 384,742 | 10.29% | 400,480 | 9.73% | 737,516 | 17.5% | 373,536 | 7.69% | 507,546 | 12.38% | 689,349 | 16.38% | 1,059,718 | 25.09% | 916,191 | 21.98% | 118,328 | 9.45% | 285,745 | 19.05% | 80,208 | 5.2% | 70,875 | 4.24% |
按攤銷後成本衡量之金融資產-流動 | 0 | 0% | 2,500 | 0.07% | 0 | 0% | 4,912 | 0.12% | 950,000 | 19.55% | ||||||||||||||||
應收票據淨額 | 24,544 | 0.66% | 18,971 | 0.51% | 31,250 | 0.76% | 33,822 | 0.8% | 26,985 | 0.56% | 37,524 | 0.92% | 42,348 | 1.01% | 49,576 | 1.17% | 101,435 | 2.43% | 80,781 | 6.45% | 95,325 | 6.35% | 115,658 | 7.49% | 93,176 | 5.58% |
應收帳款淨額 | 460,261 | 12.46% | 386,115 | 10.33% | 742,275 | 18.04% | 635,000 | 15.07% | 566,892 | 11.67% | 618,682 | 15.09% | 788,848 | 18.75% | 565,566 | 13.39% | 634,013 | 15.21% | 304,795 | 24.34% | 283,407 | 18.89% | 311,860 | 20.21% | 283,769 | 16.99% |
存貨 | 800,490 | 21.67% | 995,460 | 26.62% | 898,841 | 21.85% | 602,218 | 14.29% | 730,786 | 15.04% | 747,853 | 18.24% | 692,345 | 16.46% | 664,771 | 15.74% | 640,567 | 15.37% | 165,769 | 13.24% | 218,225 | 14.55% | 289,752 | 18.78% | 300,689 | 18% |
預付款項 | 37,480 | 1.01% | 41,719 | 1.12% | 45,381 | 1.1% | 44,484 | 1.06% | 35,366 | 0.73% | 48,892 | 1.19% | 43,992 | 1.05% | 47,109 | 1.12% | 42,278 | 1.01% | ||||||||
其他流動資產 | 1,482 | 0.04% | 3,188 | 0.09% | 2,421 | 0.06% | 2,400 | 0.06% | 2,368 | 0.05% | 2,708 | 0.07% | 2,978 | 0.07% | 6,651 | 0.16% | 2,994 | 0.07% | 25,453 | 2.03% | 17,532 | 1.17% | 21,024 | 1.36% | 25,145 | 1.51% |
流動資產合計 | 1,925,406 | 52.12% | 1,832,695 | 49.01% | 2,120,648 | 51.54% | 2,060,352 | 48.89% | 2,688,988 | 55.33% | 1,967,803 | 47.99% | 2,260,469 | 53.73% | 2,393,391 | 56.68% | 2,337,478 | 56.08% | 695,324 | 55.52% | 911,290 | 60.74% | 866,687 | 56.16% | 945,849 | 56.62% |
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 | 102,128 | 2.76% | 94,429 | 2.53% | 92,738 | 2.25% | 95,373 | 2.26% | 65,631 | 1.35% | 55,769 | 1.36% | 55,260 | 1.31% | ||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 2,800 | 0.08% | 2,800 | 0.07% | 2,800 | 0.07% | 2,800 | 0.07% | 2,800 | 0.06% | 2,800 | 0.07% | 2,800 | 0.07% | ||||||||||||
採用權益法之投資 | 0 | 0% | 2,670 | 0.07% | 12,227 | 0.3% | 15,459 | 0.37% | 17,229 | 0.35% | 26,098 | 0.64% | 35,172 | 0.84% | 685 | 0.02% | 692 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 902 | 0.05% |
不動產、廠房及設備 | 1,437,378 | 38.91% | 1,510,400 | 40.4% | 1,626,324 | 39.53% | 1,734,529 | 41.16% | 1,672,103 | 34.41% | 1,767,106 | 43.09% | 1,717,365 | 40.82% | 1,557,518 | 36.88% | 1,635,036 | 39.23% | 507,272 | 40.5% | 539,588 | 35.97% | 624,491 | 40.47% | 662,844 | 39.68% |
使用權資產 | 86,465 | 2.34% | 96,144 | 2.57% | 94,554 | 2.3% | 110,245 | 2.62% | 112,117 | 2.31% | 117,295 | 2.86% | ||||||||||||||
無形資產 | 1,493 | 0.04% | 14,046 | 0.38% | 15,988 | 0.39% | 13,266 | 0.31% | 11,164 | 0.23% | 11,164 | 0.27% | 11,164 | 0.27% | 11,164 | 0.26% | 11,164 | 0.27% | ||||||||
遞延所得稅資產 | 79,240 | 2.15% | 96,158 | 2.57% | 77,682 | 1.89% | 88,038 | 2.09% | 72,095 | 1.48% | 32,834 | 0.8% | 39,410 | 0.94% | 24,280 | 0.57% | 21,683 | 0.52% | ||||||||
其他非流動資產 | 58,969 | 1.6% | 89,726 | 2.4% | 71,288 | 1.73% | 93,944 | 2.23% | 217,612 | 4.48% | 119,625 | 2.92% | 85,576 | 2.03% | ||||||||||||
預付設備款 | 39,809 | 1.08% | 61,989 | 1.66% | 41,155 | 1% | 51,554 | 1.22% | 147,660 | 3.04% | ||||||||||||||||
淨確定福利資產-非流動 | 3,138 | 0.08% | ||||||||||||||||||||||||
其他非流動資產-其他 | 16,022 | 0.43% | 27,737 | 0.74% | 30,133 | 0.73% | 42,390 | 1.01% | 69,952 | 1.44% | ||||||||||||||||
非流動資產合計 | 1,768,473 | 47.88% | 1,906,373 | 50.99% | 1,993,601 | 48.46% | 2,153,654 | 51.11% | 2,170,751 | 44.67% | 2,132,691 | 52.01% | 1,946,747 | 46.27% | 1,829,539 | 43.32% | 1,830,312 | 43.92% | 557,170 | 44.48% | 588,945 | 39.26% | 676,513 | 43.84% | 724,542 | 43.38% |
資產總計 | 3,693,879 | 100% | 3,739,068 | 100% | 4,114,249 | 100% | 4,214,006 | 100% | 4,859,739 | 100% | 4,100,494 | 100% | 4,207,216 | 100% | 4,222,930 | 100% | 4,167,790 | 100% | 1,252,494 | 100% | 1,500,235 | 100% | 1,543,200 | 100% | 1,670,391 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 185,904 | 5.03% | 92,097 | 2.46% | 327,752 | 7.97% | 258,385 | 6.13% | 282,385 | 5.81% | 308,448 | 7.52% | 265,769 | 6.32% | 258,869 | 6.13% | 189,472 | 4.55% | 254,099 | 20.29% | 464,164 | 30.94% | 451,398 | 29.25% | 696,068 | 41.67% |
合約負債-流動 | 7,480 | 0.2% | 90,171 | 2.41% | 10,267 | 0.25% | 2,123 | 0.05% | 20,505 | 0.42% | 23,525 | 0.57% | 3,722 | 0.09% | ||||||||||||
應付票據 | 158 | 0% | 218 | 0.01% | 472 | 0.01% | 462 | 0.01% | 1,537 | 0.03% | 7,827 | 0.19% | 7,368 | 0.18% | 3,598 | 0.09% | 23,833 | 0.57% | 7,985 | 0.64% | 13,232 | 0.88% | 6,441 | 0.42% | 6,016 | 0.36% |
應付帳款 | 275,159 | 7.45% | 279,454 | 7.47% | 345,493 | 8.4% | 286,680 | 6.8% | 243,956 | 5.02% | 287,592 | 7.01% | 433,990 | 10.32% | 357,658 | 8.47% | 295,251 | 7.08% | 81,184 | 6.48% | 128,422 | 8.56% | 157,356 | 10.2% | 137,697 | 8.24% |
其他應付款 | 152,575 | 4.13% | 184,051 | 4.92% | 200,988 | 4.89% | 267,402 | 6.35% | 277,461 | 5.71% | 174,909 | 4.27% | 224,018 | 5.32% | ||||||||||||
本期所得稅負債 | 0 | 0% | 7,865 | 0.21% | 10,875 | 0.26% | 4,662 | 0.11% | 4,662 | 0.1% | 7,874 | 0.19% | 6,345 | 0.15% | 6,126 | 0.15% | 0 | 0% | ||||||||
租賃負債-流動 | 30,917 | 0.84% | 33,487 | 0.9% | 28,431 | 0.69% | 30,201 | 0.72% | 23,493 | 0.48% | 23,164 | 0.56% | ||||||||||||||
其他流動負債 | 212,594 | 5.76% | 213,682 | 5.71% | 160,167 | 3.89% | 140,277 | 3.33% | 270,714 | 5.57% | 231,915 | 5.66% | 141,887 | 3.37% | ||||||||||||
一年或一營業週期內到期長期負債 | 211,995 | 5.74% | 212,970 | 5.7% | 158,553 | 3.85% | 138,713 | 3.29% | 177,158 | 3.65% | 231,176 | 5.64% | 141,294 | 3.36% | 110,461 | 2.62% | 224,738 | 5.39% | 0 | 0% | 19,145 | 1.24% | 13,825 | 0.83% | ||
其他流動負債-其他 | 599 | 0.02% | 712 | 0.02% | 1,614 | 0.04% | 1,564 | 0.04% | 93,556 | 1.93% | 739 | 0.02% | 593 | 0.01% | 5,680 | 0.13% | 2,679 | 0.06% | 3,731 | 0.3% | 924 | 0.06% | 14,546 | 0.94% | 1,278 | 0.08% |
流動負債合計 | 864,787 | 23.41% | 901,025 | 24.1% | 1,084,445 | 26.36% | 990,192 | 23.5% | 1,124,713 | 23.14% | 1,065,317 | 25.98% | 1,083,776 | 25.76% | 1,108,844 | 26.26% | 931,262 | 22.34% | 381,655 | 30.47% | 642,709 | 42.84% | 683,591 | 44.3% | 880,012 | 52.68% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 711,606 | 19.26% | 454,672 | 12.16% | 467,642 | 11.37% | 595,195 | 14.12% | 672,808 | 13.84% | 525,764 | 12.82% | 687,670 | 16.35% | 707,646 | 16.76% | 771,226 | 18.5% | 0 | 0% | 9,934 | 0.64% | 3,590 | 0.21% | ||
遞延所得稅負債 | 72,514 | 1.96% | 75,561 | 2.02% | 77,188 | 1.88% | 74,746 | 1.77% | 75,055 | 1.54% | 93,998 | 2.29% | 96,126 | 2.28% | 94,817 | 2.25% | 93,438 | 2.24% | 72,477 | 5.79% | 72,477 | 4.83% | 72,477 | 4.7% | 72,477 | 4.34% |
租賃負債-非流動 | 55,135 | 1.49% | 61,428 | 1.64% | 65,166 | 1.58% | 78,858 | 1.87% | 87,471 | 1.8% | 92,496 | 2.26% | ||||||||||||||
其他非流動負債 | 0 | 0% | 2,590 | 0.07% | 14,964 | 0.36% | 20,868 | 0.5% | 26,083 | 0.54% | 34,755 | 0.85% | 35,825 | 0.85% | ||||||||||||
淨確定福利負債-非流動 | 0 | 0% | 2,590 | 0.07% | 14,889 | 0.36% | 20,793 | 0.49% | 26,083 | 0.54% | 34,755 | 0.85% | 35,825 | 0.85% | ||||||||||||
非流動負債合計 | 839,255 | 22.72% | 594,251 | 15.89% | 624,960 | 15.19% | 769,667 | 18.26% | 861,417 | 17.73% | 747,013 | 18.22% | 819,621 | 19.48% | 826,522 | 19.57% | 889,732 | 21.35% | 94,751 | 7.56% | 96,094 | 6.41% | 103,983 | 6.74% | 91,075 | 5.45% |
負債總計 | 1,704,042 | 46.13% | 1,495,276 | 39.99% | 1,709,405 | 41.55% | 1,759,859 | 41.76% | 1,986,130 | 40.87% | 1,812,330 | 44.2% | 1,903,397 | 45.24% | 1,935,366 | 45.83% | 1,820,994 | 43.69% | 476,406 | 38.04% | 738,803 | 49.25% | 787,574 | 51.04% | 971,087 | 58.14% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 1,848,841 | 50.05% | 1,848,841 | 49.45% | 1,848,841 | 44.94% | 1,889,952 | 44.85% | 2,223,473 | 45.75% | 2,223,473 | 54.22% | 2,223,473 | 52.85% | 2,223,473 | 52.65% | 2,223,473 | 53.35% | 836,771 | 66.81% | 836,771 | 55.78% | 836,771 | 54.22% | 736,771 | 44.11% |
股本合計 | 1,848,841 | 50.05% | 1,848,841 | 49.45% | 1,848,841 | 44.94% | 1,889,952 | 44.85% | 2,223,473 | 45.75% | 2,223,473 | 54.22% | 2,223,473 | 52.85% | 2,223,473 | 52.65% | 2,223,473 | 53.35% | 836,771 | 66.81% | 836,771 | 55.78% | 836,771 | 54.22% | 736,771 | 44.11% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 42,255 | 1.14% | 42,255 | 1.13% | 42,255 | 1.03% | 37,848 | 0.9% | 37,785 | 0.78% | 37,785 | 0.92% | 37,785 | 0.9% | 35,888 | 0.85% | 35,888 | 0.86% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 86,893 | 2.35% | 86,893 | 2.32% | 80,019 | 1.94% | 26,327 | 0.62% | 26,327 | 0.54% | 26,327 | 0.64% | 24,714 | 0.59% | ||||||||||||
特別盈餘公積 | 0 | 0% | 3,366 | 0.09% | 1,205 | 0.03% | 0 | 0% | 0 | 0% | 14,519 | 0.35% | 0 | 0% | 7,239 | 0.17% | ||||||||||
未分配盈餘(或待彌補虧損) | 7,881 | 0.21% | 266,462 | 7.13% | 438,391 | 10.66% | 548,456 | 13.02% | 634,127 | 13.05% | 43,042 | 1.05% | 22,767 | 0.54% | 3,220 | 0.08% | 85,359 | 2.05% | (55,476) | -4.43% | (68,641) | -4.58% | (73,521) | -4.76% | (28,024) | -1.68% |
保留盈餘合計 | 94,774 | 2.57% | 356,721 | 9.54% | 519,615 | 12.63% | 574,783 | 13.64% | 660,454 | 13.59% | 83,888 | 2.05% | 47,481 | 1.13% | 29,141 | 0.69% | 85,359 | 2.05% | (55,476) | -4.43% | (68,641) | -4.58% | (73,521) | -4.76% | (28,024) | -1.68% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | 3,967 | 0.11% | (4,025) | -0.11% | (5,867) | -0.14% | (3,755) | -0.09% | 265 | 0.01% | (8,892) | -0.22% | (10,712) | -0.25% | (5,804) | -0.14% | (4,411) | -0.11% | (5,207) | -0.42% | (6,698) | -0.45% | (7,624) | -0.49% | (9,443) | -0.57% |
歸屬於母公司業主之權益合計 | 1,989,837 | 53.87% | 2,243,792 | 60.01% | 2,404,844 | 58.45% | 2,453,975 | 58.23% | 2,869,209 | 59.04% | 2,283,486 | 55.69% | 2,298,027 | 54.62% | 2,282,698 | 54.05% | 2,340,309 | 56.15% | 776,088 | 61.96% | 761,432 | 50.75% | 755,626 | 48.96% | 699,304 | 41.86% |
權益總額 | 1,989,837 | 53.87% | 2,243,792 | 60.01% | 2,404,844 | 58.45% | 2,454,147 | 58.24% | 2,873,609 | 59.13% | 2,288,164 | 55.8% | 2,303,819 | 54.76% | 2,287,564 | 54.17% | 2,346,796 | 56.31% | 776,088 | 61.96% | 761,432 | 50.75% | 755,626 | 48.96% | 699,304 | 41.86% |
負債及權益總計 | 3,693,879 | 100% | 3,739,068 | 100% | 4,114,249 | 100% | 4,214,006 | 100% | 4,859,739 | 100% | 4,100,494 | 100% | 4,207,216 | 100% | 4,222,930 | 100% | 4,167,790 | 100% | 1,252,494 | 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% | 4,521,150 | 0.11% | 5,319,000 | 0.11% | 5,319,000 | 0.13% | 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
三晃(1721) 截至2024年第2季「資產總額」總計約為NT$36.94億元,相較上一季增加約NT$2,135萬元、相較去年年末減少約NT$-2,979萬元
三晃(1721) 2024年第2季財報顯示公司「資產總額」約NT$36.94億元;負債總額約NT$17.04億元、為資產總額的46.13%;權益總額約NT$19.9億元、為資產總額的53.87%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$36.73億元;負債總額約NT$16.44億元、為資產總額的44.77%;權益總額約NT$20.28億元、為資產總額的55.23%。
今年第2季相較上一季「資產總額」增加約NT$2,135萬元。
對比去年年末
去年年末的「資產總額」則為NT$37.24億元;負債總額約NT$16.16億元、為資產總額的43.4%;權益總額約NT$21.08億元、為資產總額的56.6%。
今年第2季相較去年年末「資產總額」增加約NT$-2,979萬元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
資產總額 | 3,693,879 | 100% | 3,672,530 | 100% | 3,723,666 | 100% | 3,710,367 | 100% | 3,739,068 | 100% | 3,867,262 | 100% | 4,184,256 | 100% | 4,154,701 | 100% | 4,114,249 | 100% | 4,096,505 | 100% | 4,091,352 | 100% | 3,973,806 | 100% | 4,214,006 | 100% | 4,437,837 | 100% | 4,799,421 | 100% | 4,955,774 | 100% | 4,859,739 | 100% | 4,161,216 | 100% | 4,245,450 | 100% | 4,103,816 | 100% | 4,100,494 | 100% | 4,118,671 | 100% | 4,103,603 | 100% | 4,164,767 | 100% | 4,207,216 | 100% | 4,175,569 | 100% | 4,238,119 | 100% | 4,144,723 | 100% | 4,222,930 | 100% | 4,179,255 | 100% | 4,285,704 | 100% | 4,133,415 | 100% | 4,167,790 | 100% | 4,250,908 | 100% | 1,223,811 | 100% | 1,278,884 | 100% | 1,252,494 | 100% | 1,301,901 | 100% | 1,372,327 | 100% | 1,478,279 | 100% |
負債總額 | 1,704,042 | 46.13% | 1,644,200 | 44.77% | 1,615,971 | 43.4% | 1,543,235 | 41.59% | 1,495,276 | 39.99% | 1,522,958 | 39.38% | 1,786,210 | 42.69% | 1,741,306 | 41.91% | 1,709,405 | 41.55% | 1,738,372 | 42.44% | 1,759,763 | 43.01% | 1,695,108 | 42.66% | 1,759,859 | 41.76% | 1,998,803 | 45.04% | 2,322,044 | 48.38% | 2,101,156 | 42.4% | 1,986,130 | 40.87% | 1,907,121 | 45.83% | 1,968,113 | 46.36% | 1,824,232 | 44.45% | 1,812,330 | 44.2% | 1,821,870 | 44.23% | 1,828,972 | 44.57% | 1,854,377 | 44.53% | 1,903,397 | 45.24% | 1,838,219 | 44.02% | 1,883,088 | 44.43% | 1,798,747 | 43.4% | 1,935,366 | 45.83% | 1,724,098 | 41.25% | 1,838,659 | 42.9% | 1,766,998 | 42.75% | 1,820,994 | 43.69% | 1,975,265 | 46.47% | 411,086 | 33.59% | 476,356 | 37.25% | 476,406 | 38.04% | 537,584 | 41.29% | 612,310 | 44.62% | 719,382 | 48.66% |
權益總額 | 1,989,837 | 53.87% | 2,028,330 | 55.23% | 2,107,695 | 56.6% | 2,167,132 | 58.41% | 2,243,792 | 60.01% | 2,344,304 | 60.62% | 2,398,046 | 57.31% | 2,413,395 | 58.09% | 2,404,844 | 58.45% | 2,358,133 | 57.56% | 2,331,589 | 56.99% | 2,278,698 | 57.34% | 2,454,147 | 58.24% | 2,439,034 | 54.96% | 2,477,377 | 51.62% | 2,854,618 | 57.6% | 2,873,609 | 59.13% | 2,254,095 | 54.17% | 2,277,337 | 53.64% | 2,279,584 | 55.55% | 2,288,164 | 55.8% | 2,296,801 | 55.77% | 2,274,631 | 55.43% | 2,310,390 | 55.47% | 2,303,819 | 54.76% | 2,337,350 | 55.98% | 2,355,031 | 55.57% | 2,345,976 | 56.6% | 2,287,564 | 54.17% | 2,455,157 | 58.75% | 2,447,045 | 57.1% | 2,366,417 | 57.25% | 2,346,796 | 56.31% | 2,275,643 | 53.53% | 812,725 | 66.41% | 802,528 | 62.75% | 776,088 | 61.96% | 764,317 | 58.71% | 760,017 | 55.38% | 758,897 | 51.34% |
流動資產
三晃(1721) 截至2024年第2季「流動資產」總計約為NT$19.25億元,相較上一季增加約NT$5,287萬元、相較去年年末增加約NT$3,756萬元
三晃(1721) 2024年第2季財報顯示公司「流動資產」總計約NT$19.25億元、約佔整體資產的52.12%。
對比上一季
上一季流動資產總計約NT$18.73億元、約佔整體資產的50.99%。今年第2季相較上一季增加約NT$5,287萬元。
對比去年年末
去年年末流動資產則為NT$18.88億元、約佔整體資產的50.7%。今年第2季相較去年年末增加約NT$3,756萬元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
流動資產 | 1,925,406 | 52.12% | 1,872,537 | 50.99% | 1,887,846 | 50.7% | 1,794,716 | 48.37% | 1,832,695 | 49.01% | 1,939,191 | 50.14% | 2,248,202 | 53.73% | 2,188,312 | 52.67% | 2,120,648 | 51.54% | 2,066,096 | 50.44% | 2,030,289 | 49.62% | 1,856,989 | 46.73% | 2,060,352 | 48.89% | 2,286,648 | 51.53% | 2,654,855 | 55.32% | 2,791,224 | 56.32% | 2,688,988 | 55.33% | 1,999,849 | 48.06% | 2,073,670 | 48.84% | 1,974,104 | 48.1% | 1,967,803 | 47.99% | 2,011,964 | 48.85% | 2,131,091 | 51.93% | 2,240,402 | 53.79% | 2,260,469 | 53.73% | 2,217,708 | 53.11% | 2,318,223 | 54.7% | 2,253,226 | 54.36% | 2,393,391 | 56.68% | 2,343,527 | 56.08% | 2,430,449 | 56.71% | 2,307,968 | 55.84% | 2,337,478 | 56.08% | 2,414,904 | 56.81% | 682,634 | 55.78% | 726,880 | 56.84% | 695,324 | 55.52% | 738,625 | 56.73% | 798,969 | 58.22% | 899,618 | 60.86% |
非流動資產
三晃(1721) 截至2024年第2季「非流動資產」總計約為NT$17.68億元,相較上一季減少約NT$-3,152萬元、相較去年年末減少約NT$-6,735萬元
三晃(1721) 2024年第2季財報顯示公司「非流動資產」總計約NT$17.68億元、約佔整體資產的47.88%。
對比上一季
上一季非流動資產總計約NT$18億元、約佔整體資產的49.01%。今年第2季相較上一季減少約NT$-3,152萬元。
對比去年年末
去年年末非流動資產則為NT$18.36億元、約佔整體資產的49.3%。今年第2季相較去年年末減少約NT$-6,735萬元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
非流動資產 | 1,768,473 | 47.88% | 1,799,993 | 49.01% | 1,835,820 | 49.3% | 1,915,651 | 51.63% | 1,906,373 | 50.99% | 1,928,071 | 49.86% | 1,936,054 | 46.27% | 1,966,389 | 47.33% | 1,993,601 | 48.46% | 2,030,409 | 49.56% | 2,061,063 | 50.38% | 2,116,817 | 53.27% | 2,153,654 | 51.11% | 2,151,189 | 48.47% | 2,144,566 | 44.68% | 2,164,550 | 43.68% | 2,170,751 | 44.67% | 2,161,367 | 51.94% | 2,171,780 | 51.16% | 2,129,712 | 51.9% | 2,132,691 | 52.01% | 2,106,707 | 51.15% | 1,972,512 | 48.07% | 1,924,365 | 46.21% | 1,946,747 | 46.27% | 1,957,861 | 46.89% | 1,919,896 | 45.3% | 1,891,497 | 45.64% | 1,829,539 | 43.32% | 1,835,728 | 43.92% | 1,855,255 | 43.29% | 1,825,447 | 44.16% | 1,830,312 | 43.92% | 1,836,004 | 43.19% | 541,177 | 44.22% | 552,004 | 43.16% | 557,170 | 44.48% | 563,276 | 43.27% | 573,358 | 41.78% | 578,661 | 39.14% |
流動負債
三晃(1721) 截至2024年第2季「流動負債」總計約為NT$8.65億元,相較上一季增加約NT$1.2億元、相較去年年末增加約NT$9,284萬元
三晃(1721) 2024年第2季財報顯示公司「流動負債」總計約NT$8.65億元、約佔整體資產的23.41%。
對比上一季
上一季流動負債總計約NT$7.45億元、約佔整體資產的20.29%。今年第2季相較上一季增加約NT$1.2億元。
對比去年年末
去年年末流動負債則為NT$7.72億元、約佔整體資產的20.73%。今年第2季相較去年年末增加約NT$9,284萬元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
流動負債 | 864,787 | 23.41% | 745,187 | 20.29% | 771,943 | 20.73% | 851,292 | 22.94% | 901,025 | 24.1% | 872,602 | 22.56% | 1,087,393 | 25.99% | 1,071,451 | 25.79% | 1,084,445 | 26.36% | 1,070,914 | 26.14% | 1,066,756 | 26.07% | 971,359 | 24.44% | 990,192 | 23.5% | 1,186,355 | 26.73% | 1,474,762 | 30.73% | 1,217,512 | 24.57% | 1,124,713 | 23.14% | 1,023,992 | 24.61% | 1,056,740 | 24.89% | 1,091,798 | 26.6% | 1,065,317 | 25.98% | 1,012,986 | 24.59% | 1,099,769 | 26.8% | 1,104,926 | 26.53% | 1,083,776 | 25.76% | 969,601 | 23.22% | 962,708 | 22.72% | 1,006,674 | 24.29% | 1,108,844 | 26.26% | 971,541 | 23.25% | 1,045,960 | 24.41% | 883,501 | 21.37% | 931,262 | 22.34% | 1,005,569 | 23.66% | 312,708 | 25.55% | 381,605 | 29.84% | 381,655 | 30.47% | 442,833 | 34.01% | 511,845 | 37.3% | 623,288 | 42.16% |
非流動負債
三晃(1721) 截至2024年第2季「非流動負債」總計約為NT$8.39億元,相較上一季減少約NT$-5,976萬元、相較去年年末減少約NT$-477萬元
三晃(1721) 2024年第2季財報顯示公司「非流動負債」總計約NT$8.39億元、約佔整體資產的22.72%。
對比上一季
上一季非流動負債總計約NT$8.99億元、約佔整體資產的24.48%。今年第2季相較上一季減少約NT$-5,976萬元。
對比去年年末
去年年末非流動負債則為NT$8.44億元、約佔整體資產的22.67%。今年第2季相較去年年末減少約NT$-477萬元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
非流動負債 | 839,255 | 22.72% | 899,013 | 24.48% | 844,028 | 22.67% | 691,943 | 18.65% | 594,251 | 15.89% | 650,356 | 16.82% | 698,817 | 16.7% | 669,855 | 16.12% | 624,960 | 15.19% | 667,458 | 16.29% | 693,007 | 16.94% | 723,749 | 18.21% | 769,667 | 18.26% | 812,448 | 18.31% | 847,282 | 17.65% | 883,644 | 17.83% | 861,417 | 17.73% | 883,129 | 21.22% | 911,373 | 21.47% | 732,434 | 17.85% | 747,013 | 18.22% | 808,884 | 19.64% | 729,203 | 17.77% | 749,451 | 18% | 819,621 | 19.48% | 868,618 | 20.8% | 920,380 | 21.72% | 792,073 | 19.11% | 826,522 | 19.57% | 752,557 | 18.01% | 792,699 | 18.5% | 883,497 | 21.37% | 889,732 | 21.35% | 969,696 | 22.81% | 98,378 | 8.04% | 94,751 | 7.41% | 94,751 | 7.56% | 94,751 | 7.28% | 100,465 | 7.32% | 96,094 | 6.5% |
權益
三晃(1721) 截至2024年第2季「權益」總計約為NT$19.9億元,相較上一季減少約NT$-3,849萬元、相較去年年末減少約NT$-1.18億元
三晃(1721) 2024年第2季財報顯示公司「權益」總計約NT$19.9億元、約佔整體資產的53.87%。
對比上一季
上一季權益總計約NT$20.28億元、約佔整體資產的55.23%。今年第2季相較上一季減少約NT$-3,849萬元。
對比去年年末
去年年末權益則為NT$21.08億元、約佔整體資產的56.6%。今年第2季相較去年年末減少約NT$-1.18億元。
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 | % | |
權益 | 1,989,837 | 53.87% | 2,028,330 | 55.23% | 2,107,695 | 56.6% | 2,167,132 | 58.41% | 2,243,792 | 60.01% | 2,344,304 | 60.62% | 2,398,046 | 57.31% | 2,413,395 | 58.09% | 2,404,844 | 58.45% | 2,358,133 | 57.56% | 2,331,589 | 56.99% | 2,278,698 | 57.34% | 2,454,147 | 58.24% | 2,439,034 | 54.96% | 2,477,377 | 51.62% | 2,854,618 | 57.6% | 2,873,609 | 59.13% | 2,254,095 | 54.17% | 2,277,337 | 53.64% | 2,279,584 | 55.55% | 2,288,164 | 55.8% | 2,296,801 | 55.77% | 2,274,631 | 55.43% | 2,310,390 | 55.47% | 2,303,819 | 54.76% | 2,337,350 | 55.98% | 2,355,031 | 55.57% | 2,345,976 | 56.6% | 2,287,564 | 54.17% | 2,455,157 | 58.75% | 2,447,045 | 57.1% | 2,366,417 | 57.25% | 2,346,796 | 56.31% | 2,275,643 | 53.53% | 812,725 | 66.41% | 802,528 | 62.75% | 776,088 | 61.96% | 764,317 | 58.71% | 760,017 | 55.38% | 758,897 | 51.34% |
ifa.ai自當盡力提供正確訊息,但如有疏忽或錯誤遺漏,本公司或關係企業與其任何董事或任何受僱人,恕不負任何法律責任。