1730
53
TWD+0.00 (0.00%)
2024.09.16收盤
花仙子-資產負債表
合併資產負債表
(TWD千元) | 截至2024/06/30 | 截至2023/06/30 | 截至2022/06/30 | 截至2021/06/30 | 截至2020/06/30 | 截至2019/06/30 | 截至2018/06/30 | 截至2017/06/30 | 截至2016/06/30 | 截至2015/06/30 | 截至2014/06/30 | 截至2013/06/30 | 截至2012/06/30 | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
資產 | ||||||||||||||||||||||||||
流動資產 | ||||||||||||||||||||||||||
現金及約當現金 | 1,116,139 | 42.3% | 809,006 | 31.28% | 884,933 | 32.77% | 798,059 | 29.53% | 538,297 | 19.01% | 482,953 | 16.72% | 428,433 | 20.28% | 594,470 | 30.98% | 551,593 | 28.77% | 245,536 | 14.98% | 358,617 | 27.43% | 146,907 | 11.88% | 121,807 | 10.12% |
透過損益按公允價值衡量之金融資產-流動 | 0 | 0% | 42,874 | 1.66% | 44,500 | 1.65% | 121,753 | 4.51% | 41,928 | 1.48% | 27,144 | 0.94% | 100,983 | 4.78% | 384 | 0.02% | 299 | 0.02% | 352 | 0.02% | 506 | 0.04% | 609 | 0.05% | 458 | 0.04% |
按攤銷後成本衡量之金融資產-流動 | 58,029 | 2.2% | 106,673 | 4.12% | 32,206 | 1.19% | 30,318 | 1.12% | ||||||||||||||||||
應收票據淨額 | 4,173 | 0.16% | 2,658 | 0.1% | 6,725 | 0.25% | 3,376 | 0.12% | 4,066 | 0.14% | 3,318 | 0.11% | 3,021 | 0.14% | 3,082 | 0.16% | 2,254 | 0.12% | 6,108 | 0.37% | 10,429 | 0.8% | 9,586 | 0.78% | 7,582 | 0.63% |
應收帳款淨額 | 489,302 | 18.54% | 523,300 | 20.23% | 517,952 | 19.18% | 459,986 | 17.02% | 533,597 | 18.85% | 588,616 | 20.37% | 516,293 | 24.44% | 418,105 | 21.79% | 381,304 | 19.89% | 351,488 | 21.45% | 291,654 | 22.31% | 276,671 | 22.37% | 266,095 | 22.11% |
其他應收款 | 825 | 0.03% | 415 | 0.02% | 3,913 | 0.14% | 391 | 0.01% | 480 | 0.02% | 5,123 | 0.18% | 2,776 | 0.13% | ||||||||||||
本期所得稅資產 | 740 | 0.03% | 465 | 0.02% | 493 | 0.02% | 828 | 0.03% | 294 | 0.01% | 1,337 | 0.05% | 0 | 0% | 1,762 | 0.09% | ||||||||||
存貨 | 255,496 | 9.68% | 360,070 | 13.92% | 410,402 | 15.2% | 363,752 | 13.46% | 382,391 | 13.51% | 313,426 | 10.85% | 287,219 | 13.6% | 311,457 | 16.23% | 305,703 | 15.95% | 291,632 | 17.8% | 254,415 | 19.46% | 254,522 | 20.58% | 213,221 | 17.72% |
預付款項 | 15,815 | 0.6% | 20,249 | 0.78% | 46,308 | 1.71% | 136,487 | 5.05% | 56,449 | 1.99% | 80,553 | 2.79% | 179,586 | 8.5% | 33,366 | 1.74% | 32,306 | 1.69% | 41,251 | 2.52% | 25,421 | 1.94% | 33,428 | 2.7% | 25,848 | 2.15% |
其他流動資產 | 6,913 | 0.26% | 5,591 | 0.22% | 8,720 | 0.32% | 18,222 | 0.67% | 10,167 | 0.36% | 66,260 | 2.29% | 7,273 | 0.34% | 2,358 | 0.12% | 6,270 | 0.33% | 7,008 | 0.43% | 5,705 | 0.44% | 11,322 | 0.92% | 12,790 | 1.06% |
流動資產合計 | 1,947,432 | 73.81% | 1,871,301 | 72.35% | 1,956,152 | 72.43% | 1,933,172 | 71.53% | 2,291,698 | 80.95% | 1,568,730 | 54.3% | 1,525,584 | 72.21% | 1,402,897 | 73.11% | 1,325,370 | 69.13% | 1,002,069 | 61.15% | 994,416 | 76.07% | 778,478 | 62.94% | 733,649 | 60.97% |
非流動資產 | ||||||||||||||||||||||||||
採用權益法之投資 | 108,994 | 4.13% | 105,027 | 4.06% | 93,261 | 3.45% | 89,553 | 3.31% | 80,445 | 2.84% | 69,802 | 2.42% | 52,597 | 2.49% | ||||||||||||
不動產、廠房及設備 | 490,275 | 18.58% | 501,256 | 19.38% | 521,177 | 19.3% | 540,474 | 20% | 289,671 | 10.23% | 1,041,349 | 36.05% | 308,776 | 14.62% | 267,223 | 13.93% | 308,341 | 16.08% | 325,996 | 19.89% | 266,754 | 20.41% | 274,135 | 22.16% | 403,886 | 33.57% |
使用權資產 | 15,471 | 0.59% | 20,642 | 0.8% | 22,224 | 0.82% | 16,382 | 0.61% | 25,392 | 0.9% | 21,005 | 0.73% | ||||||||||||||
無形資產 | 61,259 | 2.32% | 75,511 | 2.92% | 92,174 | 3.41% | 111,838 | 4.14% | 130,887 | 4.62% | 148,099 | 5.13% | 184,767 | 8.75% | 212,198 | 11.06% | 243,587 | 12.71% | 261,714 | 15.97% | 4,025 | 0.31% | 4,342 | 0.35% | 12,397 | 1.03% |
其他非流動資產 | 15,109 | 0.57% | 12,812 | 0.5% | 15,646 | 0.58% | 11,004 | 0.41% | 12,990 | 0.46% | 31,288 | 1.08% | 28,766 | 1.36% | ||||||||||||
其他非流動資產-其他 | 15,109 | 0.57% | 12,812 | 0.5% | 15,646 | 0.58% | 11,004 | 0.41% | 12,990 | 0.46% | 31,288 | 1.08% | 13,794 | 0.65% | 16,391 | 0.85% | 18,055 | 0.94% | 17,476 | 1.07% | 10,922 | 0.84% | 5,040 | 0.41% | 14,900 | 1.24% |
非流動資產合計 | 691,108 | 26.19% | 715,248 | 27.65% | 744,482 | 27.57% | 769,251 | 28.47% | 539,385 | 19.05% | 1,320,216 | 45.7% | 587,097 | 27.79% | 516,010 | 26.89% | 591,820 | 30.87% | 636,746 | 38.85% | 312,806 | 23.93% | 458,344 | 37.06% | 469,617 | 39.03% |
資產總計 | 2,638,540 | 100% | 2,586,549 | 100% | 2,700,634 | 100% | 2,702,423 | 100% | 2,831,083 | 100% | 2,888,946 | 100% | 2,112,681 | 100% | 1,918,907 | 100% | 1,917,190 | 100% | 1,638,815 | 100% | 1,307,222 | 100% | 1,236,822 | 100% | 1,203,266 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融負債-流動 | 52 | 0% | 858 | 0.03% | 0 | 0% | 0 | 0% | 462 | 0.02% | 22 | 0% | ||||||||||||||
應付帳款 | 196,980 | 7.47% | 157,064 | 6.07% | 181,531 | 6.72% | 158,725 | 5.87% | 237,219 | 8.38% | 215,295 | 7.45% | 170,366 | 8.06% | 126,022 | 6.57% | 124,628 | 6.5% | 98,666 | 6.02% | 82,285 | 6.29% | 99,749 | 8.06% | 127,334 | 10.58% |
其他應付款 | 481,233 | 18.24% | 478,252 | 18.49% | 536,887 | 19.88% | 557,988 | 20.65% | 583,426 | 20.61% | 619,874 | 21.46% | 375,129 | 17.76% | ||||||||||||
本期所得稅負債 | 25,067 | 0.95% | 38,224 | 1.48% | 32,583 | 1.21% | 42,626 | 1.58% | 42,493 | 1.5% | 69,609 | 2.41% | 36,218 | 1.71% | 28,156 | 1.47% | 28,065 | 1.46% | 28,434 | 1.74% | 14,880 | 1.14% | 13,268 | 1.07% | 12,398 | 1.03% |
租賃負債-流動 | 2,820 | 0.11% | 5,482 | 0.21% | 3,940 | 0.15% | 2,491 | 0.09% | 7,283 | 0.26% | ||||||||||||||||
其他流動負債 | 8,318 | 0.32% | 8,052 | 0.31% | 29,923 | 1.11% | 48,402 | 1.79% | 41,042 | 1.45% | 103,724 | 3.59% | 130,056 | 6.16% | ||||||||||||
其他流動負債-其他 | 8,318 | 0.32% | 8,052 | 0.31% | 29,923 | 1.11% | 48,402 | 1.79% | 41,042 | 1.45% | 103,724 | 3.59% | 14,832 | 0.7% | 13,941 | 0.73% | 10,081 | 0.62% | 2,433 | 0.2% | 10,271 | 0.85% | ||||
流動負債合計 | 714,470 | 27.08% | 687,932 | 26.6% | 784,864 | 29.06% | 810,250 | 29.98% | 971,925 | 34.33% | 1,008,524 | 34.91% | 711,769 | 33.69% | 506,532 | 26.4% | 482,150 | 25.15% | 530,944 | 32.4% | 428,549 | 32.78% | 417,738 | 33.78% | 426,801 | 35.47% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 0 | 0% | 28,765 | 1.11% | 99,204 | 3.67% | 166,687 | 6.17% | 175,609 | 6.2% | 188,000 | 6.51% | ||||||||||||||
遞延所得稅負債 | 180 | 0.01% | 174 | 0.01% | 176 | 0.01% | 176 | 0.01% | 181 | 0.01% | 0 | 0% | 75 | 0% | 0 | 0% | 22 | 0% | 0 | 0% | 0 | 0% | ||||
租賃負債-非流動 | 513 | 0.02% | 3,113 | 0.12% | 5,385 | 0.2% | 997 | 0.04% | 5,284 | 0.19% | ||||||||||||||||
其他非流動負債 | 19,475 | 0.74% | 28,477 | 1.1% | 36,136 | 1.34% | 42,087 | 1.56% | 34,531 | 1.22% | 32,760 | 1.13% | 24,292 | 1.15% | ||||||||||||
淨確定福利負債-非流動 | 15,791 | 0.6% | 16,195 | 0.63% | 24,662 | 0.91% | 30,716 | 1.14% | 20,241 | 0.71% | 18,633 | 0.64% | 20,043 | 0.95% | ||||||||||||
其他非流動負債-其他 | 3,684 | 0.14% | 12,282 | 0.47% | 11,474 | 0.42% | 11,371 | 0.42% | 14,290 | 0.5% | 14,127 | 0.49% | 4,249 | 0.2% | ||||||||||||
非流動負債合計 | 20,168 | 0.76% | 60,529 | 2.34% | 140,901 | 5.22% | 209,947 | 7.77% | 215,605 | 7.62% | 220,760 | 7.64% | 24,292 | 1.15% | 195,540 | 10.19% | 219,523 | 11.45% | 25,114 | 1.53% | 29,590 | 2.26% | 29,578 | 2.39% | 36,106 | 3% |
負債總計 | 734,638 | 27.84% | 748,461 | 28.94% | 925,765 | 34.28% | 1,020,197 | 37.75% | 1,187,530 | 41.95% | 1,229,284 | 42.55% | 736,061 | 34.84% | 702,072 | 36.59% | 701,673 | 36.6% | 556,058 | 33.93% | 458,139 | 35.05% | 447,316 | 36.17% | 462,907 | 38.47% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 632,339 | 23.97% | 632,339 | 24.45% | 632,339 | 23.41% | 632,339 | 23.4% | 632,339 | 22.34% | 632,339 | 21.89% | 594,638 | 28.15% | 576,015 | 30.02% | 569,812 | 29.72% | 534,812 | 32.63% | 534,812 | 40.91% | 534,812 | 43.24% | 534,812 | 44.45% |
股本合計 | 632,339 | 23.97% | 632,339 | 24.45% | 632,339 | 23.41% | 632,339 | 23.4% | 632,339 | 22.34% | 632,339 | 21.89% | 595,127 | 28.17% | 576,015 | 30.02% | 569,812 | 29.72% | 534,812 | 32.63% | 534,812 | 40.91% | 534,812 | 43.24% | 534,812 | 44.45% |
資本公積 | ||||||||||||||||||||||||||
資本公積-發行溢價 | 232,991 | 8.83% | 232,991 | 9.01% | 232,991 | 8.63% | 232,991 | 8.62% | 232,991 | 8.23% | ||||||||||||||||
資本公積-普通股股票溢價 | 232,991 | 8.83% | 232,991 | 9.01% | 232,991 | 8.63% | 232,991 | 8.62% | 232,991 | 8.23% | ||||||||||||||||
資本公積-受贈資產 | 21 | 0% | 21 | 0% | 21 | 0% | 21 | 0% | 21 | 0% | ||||||||||||||||
資本公積-受領股東贈與 | 21 | 0% | 21 | 0% | 21 | 0% | 21 | 0% | 21 | 0% | ||||||||||||||||
資本公積-員工認股權 | 1,645 | 0.06% | 1,645 | 0.06% | 1,645 | 0.06% | 1,645 | 0.06% | 1,645 | 0.06% | 1,645 | 0.09% | ||||||||||||||
資本公積合計 | 234,657 | 8.89% | 234,657 | 9.07% | 234,657 | 8.69% | 234,657 | 8.68% | 234,969 | 8.3% | 234,969 | 8.13% | 156,270 | 7.4% | 113,826 | 5.93% | 99,067 | 5.17% | 20,082 | 1.23% | 20,082 | 1.54% | 20,082 | 1.62% | 20,082 | 1.67% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 338,298 | 12.82% | 315,221 | 12.19% | 289,122 | 10.71% | 262,971 | 9.73% | 228,160 | 8.06% | 193,179 | 6.69% | 163,135 | 7.72% | ||||||||||||
特別盈餘公積 | 51,201 | 1.94% | 43,093 | 1.67% | 68,062 | 2.52% | 38,283 | 1.42% | 29,357 | 1.04% | 17,442 | 0.6% | 18,027 | 0.85% | 9,570 | 0.5% | 0 | 0% | 0 | 0% | 16,618 | 1.34% | 16,618 | 1.38% | ||
未分配盈餘(或待彌補虧損) | 574,512 | 21.77% | 562,022 | 21.73% | 507,269 | 18.78% | 484,573 | 17.93% | 465,227 | 16.43% | 476,319 | 16.49% | 306,545 | 14.51% | 266,825 | 13.91% | 237,946 | 12.41% | 210,620 | 12.85% | 181,142 | 13.86% | 124,521 | 10.07% | 96,970 | 8.06% |
保留盈餘合計 | 964,011 | 36.54% | 920,336 | 35.58% | 864,453 | 32.01% | 785,827 | 29.08% | 722,744 | 25.53% | 686,940 | 23.78% | 487,707 | 23.08% | 421,482 | 21.96% | 365,893 | 19.08% | 323,987 | 19.77% | 283,039 | 21.65% | 223,167 | 18.04% | 187,068 | 15.55% |
其他權益 | ||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | (42,628) | -1.62% | (60,600) | -2.34% | (52,601) | -1.95% | (62,255) | -2.3% | (53,982) | -1.91% | (7,576) | -0.26% | (15,056) | -0.71% | ||||||||||||
其他權益合計 | (42,628) | -1.62% | (60,600) | -2.34% | (52,601) | -1.95% | (62,255) | -2.3% | (53,982) | -1.91% | (2,264) | -0.08% | (6,236) | -0.3% | (26,452) | -1.38% | 9,580 | 0.5% | 26,703 | 1.63% | 11,150 | 0.85% | 11,445 | 0.93% | (1,603) | -0.13% |
歸屬於母公司業主之權益合計 | 1,788,379 | 67.78% | 1,726,732 | 66.76% | 1,678,848 | 62.16% | 1,590,568 | 58.86% | 1,536,070 | 54.26% | 1,551,984 | 53.72% | 1,232,868 | 58.36% | 1,084,871 | 56.54% | 1,044,352 | 54.47% | 905,584 | 55.26% | 849,083 | 64.95% | 789,506 | 63.83% | 740,359 | 61.53% |
非控制權益 | 115,523 | 4.38% | 111,356 | 4.31% | 96,021 | 3.56% | 91,658 | 3.39% | 107,483 | 3.8% | 107,678 | 3.73% | 143,752 | 6.8% | 131,964 | 6.88% | 171,165 | 8.93% | 177,173 | 10.81% | ||||||
權益總額 | 1,903,902 | 72.16% | 1,838,088 | 71.06% | 1,774,869 | 65.72% | 1,682,226 | 62.25% | 1,643,553 | 58.05% | 1,659,662 | 57.45% | 1,376,620 | 65.16% | 1,216,835 | 63.41% | 1,215,517 | 63.4% | 1,082,757 | 66.07% | 849,083 | 64.95% | 789,506 | 63.83% | 740,359 | 61.53% |
負債及權益總計 | 2,638,540 | 100% | 2,586,549 | 100% | 2,700,634 | 100% | 2,702,423 | 100% | 2,831,083 | 100% | 2,888,946 | 100% | 2,112,681 | 100% | 1,918,907 | 100% | 1,917,190 | 100% | 1,638,815 | 100% | ||||||
預收股款(權益項下)之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
母公司暨子公司所持有之母公司庫藏股股數(單位:股) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意:由於會計政策的變動,部分現行會計科目在過往資料中,可能名稱不同,或是合併於其他科目中。此外,過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考,實際數據仍以公司公布之財報為準。
資產總額
花仙子(1730) 截至2024年第2季「資產總額」總計約為NT$26.39億元,相較上一季增加約NT$5,070萬元、相較去年年末增加約NT$8,246萬元
花仙子(1730) 2024年第2季財報顯示公司「資產總額」約NT$26.39億元;負債總額約NT$7.35億元、為資產總額的27.84%;權益總額約NT$19.04億元、為資產總額的72.16%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$25.88億元;負債總額約NT$5.58億元、為資產總額的21.58%;權益總額約NT$20.29億元、為資產總額的78.42%。
今年第2季相較上一季「資產總額」增加約NT$5,070萬元。
對比去年年末
去年年末的「資產總額」則為NT$25.56億元;負債總額約NT$5.91億元、為資產總額的23.12%;權益總額約NT$19.65億元、為資產總額的76.88%。
今年第2季相較去年年末「資產總額」增加約NT$8,246萬元。
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 | 2,638,540 | 100% | 2,587,837 | 100% | 2,556,084 | 100% | 2,484,263 | 100% | 2,586,549 | 100% | 2,548,914 | 100% | 2,593,708 | 100% | 2,540,574 | 100% | 2,700,634 | 100% | 2,699,380 | 100% | 2,657,969 | 100% | 2,469,511 | 100% | 2,702,423 | 100% | 2,616,065 | 100% | 2,595,403 | 100% | 2,512,493 | 100% | 2,831,083 | 100% | 2,683,104 | 100% | 2,643,242 | 100% | 2,595,334 | 100% | 2,888,946 | 100% | 2,840,298 | 100% | 2,852,012 | 100% | 2,801,421 | 100% | 2,112,681 | 100% | 1,970,537 | 100% | 2,002,005 | 100% | 1,821,129 | 100% | 1,918,907 | 100% | 1,856,017 | 100% | 1,939,738 | 100% | 1,856,375 | 100% | 1,917,190 | 100% | 1,906,547 | 100% | 1,798,978 | 100% | 1,702,177 | 100% | 1,638,815 | 100% | 1,685,401 | 100% | 1,698,120 | 100% | 1,183,044 | 100% |
負債總額 | 734,638 | 27.84% | 558,459 | 21.58% | 591,031 | 23.12% | 571,670 | 23.01% | 748,461 | 28.94% | 550,448 | 21.6% | 678,003 | 26.14% | 688,638 | 27.11% | 925,765 | 34.28% | 772,017 | 28.6% | 851,927 | 32.05% | 724,513 | 29.34% | 1,020,197 | 37.75% | 661,310 | 25.28% | 726,905 | 28.01% | 696,237 | 27.71% | 1,187,530 | 41.95% | 848,494 | 31.62% | 872,844 | 33.02% | 882,445 | 34% | 1,229,284 | 42.55% | 1,052,393 | 37.05% | 1,202,133 | 42.15% | 1,250,137 | 44.63% | 736,061 | 34.84% | 503,408 | 25.55% | 629,909 | 31.46% | 503,369 | 27.64% | 702,072 | 36.59% | 566,060 | 30.5% | 670,649 | 34.57% | 604,823 | 32.58% | 701,673 | 36.6% | 613,447 | 32.18% | 657,052 | 36.52% | 558,449 | 32.81% | 556,058 | 33.93% | 542,189 | 32.17% | 590,739 | 34.79% | 294,946 | 24.93% |
權益總額 | 1,903,902 | 72.16% | 2,029,378 | 78.42% | 1,965,053 | 76.88% | 1,912,593 | 76.99% | 1,838,088 | 71.06% | 1,998,466 | 78.4% | 1,915,705 | 73.86% | 1,851,936 | 72.89% | 1,774,869 | 65.72% | 1,927,363 | 71.4% | 1,806,042 | 67.95% | 1,744,998 | 70.66% | 1,682,226 | 62.25% | 1,954,755 | 74.72% | 1,868,498 | 71.99% | 1,816,256 | 72.29% | 1,643,553 | 58.05% | 1,834,610 | 68.38% | 1,770,398 | 66.98% | 1,712,889 | 66% | 1,659,662 | 57.45% | 1,787,905 | 62.95% | 1,649,879 | 57.85% | 1,551,284 | 55.37% | 1,376,620 | 65.16% | 1,467,129 | 74.45% | 1,372,096 | 68.54% | 1,317,760 | 72.36% | 1,216,835 | 63.41% | 1,289,957 | 69.5% | 1,269,089 | 65.43% | 1,251,552 | 67.42% | 1,215,517 | 63.4% | 1,293,100 | 67.82% | 1,141,926 | 63.48% | 1,143,728 | 67.19% | 1,082,757 | 66.07% | 1,143,212 | 67.83% | 1,107,381 | 65.21% | 888,098 | 75.07% |
流動資產
花仙子(1730) 截至2024年第2季「流動資產」總計約為NT$19.47億元,相較上一季增加約NT$5,713萬元、相較去年年末增加約NT$9,598萬元
花仙子(1730) 2024年第2季財報顯示公司「流動資產」總計約NT$19.47億元、約佔整體資產的73.81%。
對比上一季
上一季流動資產總計約NT$18.9億元、約佔整體資產的73.05%。今年第2季相較上一季增加約NT$5,713萬元。
對比去年年末
去年年末流動資產則為NT$18.51億元、約佔整體資產的72.43%。今年第2季相較去年年末增加約NT$9,598萬元。
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 | 1,947,432 | 73.81% | 1,890,298 | 73.05% | 1,851,454 | 72.43% | 1,781,718 | 71.72% | 1,871,301 | 72.35% | 1,817,747 | 71.31% | 1,854,593 | 71.5% | 1,796,747 | 70.72% | 1,956,152 | 72.43% | 1,940,317 | 71.88% | 1,900,560 | 71.5% | 1,707,324 | 69.14% | 1,933,172 | 71.53% | 2,067,984 | 79.05% | 2,055,604 | 79.2% | 1,978,709 | 78.75% | 2,291,698 | 80.95% | 1,407,099 | 52.44% | 1,346,968 | 50.96% | 1,195,952 | 46.08% | 1,568,730 | 54.3% | 1,532,581 | 53.96% | 1,561,421 | 54.75% | 1,502,392 | 53.63% | 1,525,584 | 72.21% | 1,367,255 | 69.38% | 1,403,845 | 70.12% | 1,205,815 | 66.21% | 1,402,897 | 73.11% | 1,326,570 | 71.47% | 1,393,468 | 71.84% | 1,288,623 | 69.42% | 1,325,370 | 69.13% | 1,294,995 | 67.92% | 1,168,777 | 64.97% | 1,067,328 | 62.7% | 1,002,069 | 61.15% | 1,032,228 | 61.25% | 1,053,451 | 62.04% | 857,130 | 72.45% |
非流動資產
花仙子(1730) 截至2024年第2季「非流動資產」總計約為NT$6.91億元,相較上一季減少約NT$-643萬元、相較去年年末減少約NT$-1,352萬元
花仙子(1730) 2024年第2季財報顯示公司「非流動資產」總計約NT$6.91億元、約佔整體資產的26.19%。
對比上一季
上一季非流動資產總計約NT$6.98億元、約佔整體資產的26.95%。今年第2季相較上一季減少約NT$-643萬元。
對比去年年末
去年年末非流動資產則為NT$7.05億元、約佔整體資產的27.57%。今年第2季相較去年年末減少約NT$-1,352萬元。
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 | 691,108 | 26.19% | 697,539 | 26.95% | 704,630 | 27.57% | 702,545 | 28.28% | 715,248 | 27.65% | 731,167 | 28.69% | 739,115 | 28.5% | 743,827 | 29.28% | 744,482 | 27.57% | 759,063 | 28.12% | 757,409 | 28.5% | 762,187 | 30.86% | 769,251 | 28.47% | 548,081 | 20.95% | 539,799 | 20.8% | 533,784 | 21.25% | 539,385 | 19.05% | 1,276,005 | 47.56% | 1,296,274 | 49.04% | 1,399,382 | 53.92% | 1,320,216 | 45.7% | 1,307,717 | 46.04% | 1,290,591 | 45.25% | 1,299,029 | 46.37% | 587,097 | 27.79% | 603,282 | 30.62% | 598,160 | 29.88% | 615,314 | 33.79% | 516,010 | 26.89% | 529,447 | 28.53% | 546,270 | 28.16% | 567,752 | 30.58% | 591,820 | 30.87% | 611,552 | 32.08% | 630,201 | 35.03% | 634,849 | 37.3% | 636,746 | 38.85% | 653,173 | 38.75% | 644,669 | 37.96% | 325,914 | 27.55% |
流動負債
花仙子(1730) 截至2024年第2季「流動負債」總計約為NT$7.14億元,相較上一季增加約NT$1.94億元、相較去年年末增加約NT$1.66億元
花仙子(1730) 2024年第2季財報顯示公司「流動負債」總計約NT$7.14億元、約佔整體資產的27.08%。
對比上一季
上一季流動負債總計約NT$5.2億元、約佔整體資產的20.11%。今年第2季相較上一季增加約NT$1.94億元。
對比去年年末
去年年末流動負債則為NT$5.48億元、約佔整體資產的21.44%。今年第2季相較去年年末增加約NT$1.66億元。
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 | 714,470 | 27.08% | 520,348 | 20.11% | 548,100 | 21.44% | 525,717 | 21.16% | 687,932 | 26.6% | 482,557 | 18.93% | 553,355 | 21.33% | 549,478 | 21.63% | 784,864 | 29.06% | 617,180 | 22.86% | 646,455 | 24.32% | 516,042 | 20.9% | 810,250 | 29.98% | 614,734 | 23.5% | 678,307 | 26.13% | 655,153 | 26.08% | 971,925 | 34.33% | 628,361 | 23.42% | 642,823 | 24.32% | 656,153 | 25.28% | 1,008,524 | 34.91% | 781,653 | 27.52% | 738,426 | 25.89% | 1,222,921 | 43.65% | 711,769 | 33.69% | 479,304 | 24.32% | 466,698 | 23.31% | 342,724 | 18.82% | 506,532 | 26.4% | 350,373 | 18.88% | 455,440 | 23.48% | 384,510 | 20.71% | 482,150 | 25.15% | 394,477 | 20.69% | 630,686 | 35.06% | 532,474 | 31.28% | 530,944 | 32.4% | 517,357 | 30.7% | 561,342 | 33.06% | 265,268 | 22.42% |
非流動負債
花仙子(1730) 截至2024年第2季「非流動負債」總計約為NT$2,017萬元,相較上一季減少約NT$-1,794萬元、相較去年年末減少約NT$-2,276萬元
花仙子(1730) 2024年第2季財報顯示公司「非流動負債」總計約NT$2,017萬元、約佔整體資產的0.76%。
對比上一季
上一季非流動負債總計約NT$3,811萬元、約佔整體資產的1.47%。今年第2季相較上一季減少約NT$-1,794萬元。
對比去年年末
去年年末非流動負債則為NT$4,293萬元、約佔整體資產的1.68%。今年第2季相較去年年末減少約NT$-2,276萬元。
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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非流動負債 | 20,168 | 0.76% | 38,111 | 1.47% | 42,931 | 1.68% | 45,953 | 1.85% | 60,529 | 2.34% | 67,891 | 2.66% | 124,648 | 4.81% | 139,160 | 5.48% | 140,901 | 5.22% | 154,837 | 5.74% | 205,472 | 7.73% | 208,471 | 8.44% | 209,947 | 7.77% | 46,576 | 1.78% | 48,598 | 1.87% | 41,084 | 1.64% | 215,605 | 7.62% | 220,133 | 8.2% | 230,021 | 8.7% | 226,292 | 8.72% | 220,760 | 7.64% | 270,740 | 9.53% | 463,707 | 16.26% | 27,216 | 0.97% | 24,292 | 1.15% | 24,104 | 1.22% | 163,211 | 8.15% | 160,645 | 8.82% | 195,540 | 10.19% | 215,687 | 11.62% | 215,209 | 11.09% | 220,313 | 11.87% | 219,523 | 11.45% | 218,970 | 11.49% | 26,366 | 1.47% | 25,975 | 1.53% | 25,114 | 1.53% | 24,832 | 1.47% | 29,397 | 1.73% | 29,678 | 2.51% |
權益
花仙子(1730) 截至2024年第2季「權益」總計約為NT$19.04億元,相較上一季減少約NT$-1.25億元、相較去年年末減少約NT$-6,115萬元
花仙子(1730) 2024年第2季財報顯示公司「權益」總計約NT$19.04億元、約佔整體資產的72.16%。
對比上一季
上一季權益總計約NT$20.29億元、約佔整體資產的78.42%。今年第2季相較上一季減少約NT$-1.25億元。
對比去年年末
去年年末權益則為NT$19.65億元、約佔整體資產的76.88%。今年第2季相較去年年末減少約NT$-6,115萬元。
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 | 1,903,902 | 72.16% | 2,029,378 | 78.42% | 1,965,053 | 76.88% | 1,912,593 | 76.99% | 1,838,088 | 71.06% | 1,998,466 | 78.4% | 1,915,705 | 73.86% | 1,851,936 | 72.89% | 1,774,869 | 65.72% | 1,927,363 | 71.4% | 1,806,042 | 67.95% | 1,744,998 | 70.66% | 1,682,226 | 62.25% | 1,954,755 | 74.72% | 1,868,498 | 71.99% | 1,816,256 | 72.29% | 1,643,553 | 58.05% | 1,834,610 | 68.38% | 1,770,398 | 66.98% | 1,712,889 | 66% | 1,659,662 | 57.45% | 1,787,905 | 62.95% | 1,649,879 | 57.85% | 1,551,284 | 55.37% | 1,376,620 | 65.16% | 1,467,129 | 74.45% | 1,372,096 | 68.54% | 1,317,760 | 72.36% | 1,216,835 | 63.41% | 1,289,957 | 69.5% | 1,269,089 | 65.43% | 1,251,552 | 67.42% | 1,215,517 | 63.4% | 1,293,100 | 67.82% | 1,141,926 | 63.48% | 1,143,728 | 67.19% | 1,082,757 | 66.07% | 1,143,212 | 67.83% | 1,107,381 | 65.21% | 888,098 | 75.07% |
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