1731
23.5
TWD+0.15 (0.64%)
2024.09.16收盤
美吾華-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 | 190,321 | 6.08% | 173,913 | 6.33% | 196,162 | 8.23% | 219,354 | 8.18% | 216,780 | 8.95% | 149,590 | 5.4% | 178,902 | 6.28% | 125,123 | 4.73% | 115,407 | 4.52% | 201,737 | 7.73% | 218,607 | 8.56% | 166,849 | 6.55% | 224,331 | 8.87% |
透過損益按公允價值衡量之金融資產-流動 | 0 | 0% | 38,118 | 1.39% | 5,008 | 0.21% | 45,017 | 1.68% | 85,017 | 3.51% | 43,023 | 1.55% | 43,003 | 1.51% | 48,008 | 1.82% | 35,000 | 1.37% | 40,008 | 1.53% | 221,682 | 8.68% | 112,163 | 4.4% | 304,436 | 12.03% |
應收票據淨額 | 14,983 | 0.48% | 28,033 | 1.02% | 28,729 | 1.21% | 35,375 | 1.32% | 29,869 | 1.23% | 73,230 | 2.65% | 84,603 | 2.97% | 81,406 | 3.08% | 82,458 | 3.23% | 89,486 | 3.43% | 91,072 | 3.57% | 106,836 | 4.19% | 101,256 | 4% |
應收帳款淨額 | 249,717 | 7.98% | 243,776 | 8.87% | 217,466 | 9.12% | 219,026 | 8.17% | 224,193 | 9.25% | 655,625 | 23.68% | 653,151 | 22.94% | 624,498 | 23.63% | 558,828 | 21.89% | 561,011 | 21.5% | 516,857 | 20.25% | 538,037 | 21.11% | 497,063 | 19.64% |
其他應收款 | 3,952 | 0.13% | 4,624 | 0.17% | 3,680 | 0.15% | 7,564 | 0.28% | 5,837 | 0.24% | 4,465 | 0.16% | 6,674 | 0.23% | ||||||||||||
存貨 | 266,315 | 8.51% | 224,638 | 8.17% | 239,673 | 10.05% | 221,354 | 8.26% | 187,051 | 7.72% | 199,225 | 7.2% | 243,749 | 8.56% | 298,780 | 11.3% | 279,704 | 10.96% | 241,747 | 9.26% | 228,179 | 8.94% | 191,934 | 7.53% | 170,425 | 6.74% |
預付款項 | 1,937 | 0.06% | 1,950 | 0.07% | 1,698 | 0.07% | 2,470 | 0.09% | 2,057 | 0.08% | 2,082 | 0.08% | 50,053 | 1.76% | 45,571 | 1.72% | 88,039 | 3.45% | 51,703 | 1.98% | 55,860 | 2.19% | ||||
其他流動資產 | 495,685 | 15.84% | 458,268 | 16.67% | 306,572 | 12.86% | 614,556 | 22.92% | 454,475 | 18.76% | 441,895 | 15.96% | 323,209 | 11.35% | 234,345 | 8.87% | 139,589 | 5.47% | 359,634 | 13.78% | 73,121 | 2.86% | 299,649 | 11.76% | 204,333 | 8.08% |
其他金融資產-流動 | 493,590 | 15.78% | 456,390 | 16.6% | 305,590 | 12.82% | 613,770 | 22.9% | 453,719 | 18.73% | 441,031 | 15.93% | 321,824 | 11.3% | 355,542 | 13.63% | 69,840 | 2.74% | 289,900 | 11.38% | 197,760 | 7.82% | ||||
其他流動資產-其他 | 2,095 | 0.07% | 1,878 | 0.07% | 982 | 0.04% | 786 | 0.03% | 756 | 0.03% | 864 | 0.03% | 1,385 | 0.05% | 234,345 | 8.87% | 139,589 | 5.47% | 4,092 | 0.16% | 3,281 | 0.13% | 9,749 | 0.38% | 6,573 | 0.26% |
流動資產合計 | 1,222,910 | 39.08% | 1,173,320 | 42.69% | 998,988 | 41.91% | 1,364,716 | 50.91% | 1,205,279 | 49.75% | 1,569,135 | 56.69% | 1,583,344 | 55.61% | 1,466,065 | 55.47% | 1,305,524 | 51.14% | 1,556,285 | 59.64% | 1,452,327 | 56.9% | 1,424,700 | 55.9% | 1,580,770 | 62.47% |
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 | 137,043 | 4.38% | 130,509 | 4.75% | 123,033 | 5.16% | 161,811 | 6.04% | 144,557 | 5.97% | 140,445 | 5.07% | 168,104 | 5.9% | ||||||||||||
採用權益法之投資 | 508,883 | 16.26% | 513,876 | 18.7% | 509,348 | 21.37% | 531,641 | 19.83% | 418,741 | 17.28% | 478,128 | 17.27% | 514,016 | 18.05% | 492,137 | 18.62% | 533,477 | 20.9% | 333,092 | 12.76% | 348,387 | 13.65% | 379,472 | 14.89% | 226,534 | 8.95% |
不動產、廠房及設備 | 1,096,906 | 35.06% | 797,775 | 29.02% | 634,542 | 26.62% | 542,950 | 20.25% | 552,821 | 22.82% | 468,420 | 16.92% | 493,086 | 17.32% | 509,453 | 19.27% | 539,818 | 21.14% | 560,178 | 21.47% | 566,749 | 22.2% | 563,010 | 22.09% | 419,234 | 16.57% |
使用權資產 | 2,366 | 0.08% | 4,363 | 0.16% | 12,481 | 0.52% | 5,538 | 0.21% | 13,301 | 0.55% | 23,825 | 0.86% | ||||||||||||||
無形資產 | 4,567 | 0.15% | 3,681 | 0.13% | 996 | 0.04% | 622 | 0.02% | 270 | 0.01% | 1,396 | 0.05% | 2,029 | 0.07% | 2,473 | 0.09% | 3,776 | 0.15% | 5,626 | 0.22% | 8,292 | 0.32% | 13,576 | 0.53% | 18,293 | 0.72% |
遞延所得稅資產 | 33,019 | 1.06% | 30,120 | 1.1% | 24,248 | 1.02% | 21,097 | 0.79% | 17,709 | 0.73% | 18,272 | 0.66% | 17,074 | 0.6% | 15,264 | 0.58% | 12,730 | 0.5% | 12,290 | 0.47% | 12,029 | 0.47% | 18,508 | 0.73% | 11,109 | 0.44% |
其他非流動資產 | 123,222 | 3.94% | 95,061 | 3.46% | 80,088 | 3.36% | 52,426 | 1.96% | 70,206 | 2.9% | 68,484 | 2.47% | 69,658 | 2.45% | ||||||||||||
存出保證金 | 5,546 | 0.18% | 5,148 | 0.19% | 5,047 | 0.21% | 6,760 | 0.25% | 25,559 | 1.05% | 29,677 | 1.07% | 35,798 | 1.26% | ||||||||||||
淨確定福利資產-非流動 | 59,925 | 1.92% | 60,163 | 2.19% | 50,113 | 2.1% | 44,944 | 1.68% | 42,764 | 1.77% | 34,981 | 1.26% | 31,347 | 1.1% | ||||||||||||
其他非流動資產-其他 | 57,751 | 1.85% | 29,750 | 1.08% | 24,928 | 1.05% | 722 | 0.03% | 1,883 | 0.08% | 3,826 | 0.14% | 2,513 | 0.09% | 39,182 | 1.48% | 36,263 | 1.42% | 38,369 | 1.47% | 31,580 | 1.24% | ||||
非流動資產合計 | 1,906,006 | 60.92% | 1,575,385 | 57.31% | 1,384,736 | 58.09% | 1,316,085 | 49.09% | 1,217,605 | 50.25% | 1,198,970 | 43.31% | 1,263,967 | 44.39% | 1,177,060 | 44.53% | 1,247,436 | 48.86% | 1,053,168 | 40.36% | 1,100,224 | 43.1% | 1,123,810 | 44.1% | 949,595 | 37.53% |
資產總計 | 3,128,916 | 100% | 2,748,705 | 100% | 2,383,724 | 100% | 2,680,801 | 100% | 2,422,884 | 100% | 2,768,105 | 100% | 2,847,311 | 100% | 2,643,125 | 100% | 2,552,960 | 100% | 2,609,453 | 100% | 2,552,551 | 100% | 2,548,510 | 100% | 2,530,365 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 35,000 | 1.12% | ||||||||||||||||||||||||
應付票據 | 295 | 0.01% | 15 | 0% | 15 | 0% | 15 | 0% | 61 | 0% | 1,625 | 0.06% | 2,667 | 0.09% | 1,562 | 0.06% | 1,346 | 0.05% | 3,073 | 0.12% | 2,967 | 0.12% | 4,897 | 0.19% | 3,763 | 0.15% |
應付帳款 | 84,430 | 2.7% | 79,294 | 2.88% | 67,501 | 2.83% | 124,124 | 4.63% | 82,553 | 3.41% | 473,273 | 17.1% | 556,735 | 19.55% | 502,650 | 19.02% | 462,262 | 18.11% | 471,757 | 18.08% | 415,219 | 16.27% | 391,607 | 15.37% | 359,807 | 14.22% |
其他應付款 | 394,186 | 12.6% | 348,989 | 12.7% | 326,598 | 13.7% | 155,143 | 5.79% | 210,922 | 8.71% | 180,815 | 6.53% | 198,270 | 6.96% | ||||||||||||
其他應付款-其他 | 394,186 | 12.6% | 348,989 | 12.7% | 326,598 | 13.7% | 155,143 | 5.79% | 210,922 | 8.71% | 180,815 | 6.53% | 159,033 | 6.23% | 182,611 | 7% | 123,257 | 4.83% | ||||||||
本期所得稅負債 | 33,524 | 1.07% | 31,752 | 1.16% | 28,472 | 1.19% | 30,979 | 1.16% | 19,022 | 0.79% | 23,475 | 0.85% | 18,912 | 0.66% | 16,833 | 0.64% | 8,027 | 0.31% | 9,151 | 0.35% | 5,623 | 0.22% | 5,374 | 0.21% | 4,322 | 0.17% |
租賃負債-流動 | 807 | 0.03% | 4,478 | 0.16% | 8,194 | 0.34% | 2,638 | 0.1% | 10,485 | 0.43% | 10,548 | 0.38% | ||||||||||||||
其他流動負債 | 22,879 | 0.73% | 26,126 | 0.95% | 26,924 | 1.13% | 16,739 | 0.62% | 14,189 | 0.59% | 30,350 | 1.1% | 34,261 | 1.2% | ||||||||||||
其他流動負債-其他 | 22,879 | 0.73% | 26,126 | 0.95% | 26,924 | 1.13% | 16,739 | 0.62% | 14,189 | 0.59% | 30,350 | 1.1% | 34,261 | 1.2% | 48,791 | 1.85% | 40,779 | 1.6% | 41,069 | 1.57% | 36,113 | 1.41% | ||||
流動負債合計 | 571,121 | 18.25% | 490,654 | 17.85% | 457,704 | 19.2% | 329,638 | 12.3% | 337,232 | 13.92% | 720,086 | 26.01% | 810,845 | 28.48% | 740,749 | 28.03% | 674,371 | 26.42% | 707,661 | 27.12% | 883,412 | 34.61% | 598,151 | 23.47% | 552,700 | 21.84% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 539,570 | 17.24% | 285,317 | 10.38% | ||||||||||||||||||||||
遞延所得稅負債 | 5 | 0% | 12 | 0% | ||||||||||||||||||||||
租賃負債-非流動 | 1,611 | 0.05% | 0 | 0% | 4,448 | 0.19% | 3,100 | 0.12% | 3,059 | 0.13% | 13,460 | 0.49% | ||||||||||||||
其他非流動負債 | 1,945 | 0.06% | 1,945 | 0.07% | 1,893 | 0.08% | 1,893 | 0.07% | 1,396 | 0.06% | 7,586 | 0.27% | 7,624 | 0.27% | ||||||||||||
存入保證金 | 1,945 | 0.06% | 1,945 | 0.07% | 1,893 | 0.08% | 1,893 | 0.07% | 1,396 | 0.06% | 1,396 | 0.05% | 1,396 | 0.05% | 1,304 | 0.05% | 1,304 | 0.05% | 1,304 | 0.05% | 1,304 | 0.05% | 1,304 | 0.05% | 1,304 | 0.05% |
非流動負債合計 | 543,131 | 17.36% | 287,274 | 10.45% | 6,341 | 0.27% | 304,993 | 11.38% | 304,455 | 12.57% | 321,046 | 11.6% | 307,624 | 10.8% | 207,571 | 7.85% | 207,609 | 8.13% | 207,649 | 7.96% | 7,687 | 0.3% | 318,015 | 12.48% | 346,139 | 13.68% |
負債總計 | 1,114,252 | 35.61% | 777,928 | 28.3% | 464,045 | 19.47% | 634,631 | 23.67% | 641,687 | 26.48% | 1,041,132 | 37.61% | 1,118,469 | 39.28% | 948,320 | 35.88% | 881,980 | 34.55% | 915,310 | 35.08% | 891,099 | 34.91% | 916,166 | 35.95% | 898,839 | 35.52% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 1,329,152 | 42.48% | 1,329,152 | 48.36% | 1,329,152 | 55.76% | 1,329,152 | 49.58% | 1,329,152 | 54.86% | 1,329,152 | 48.02% | 1,329,152 | 46.68% | 1,329,152 | 50.29% | 1,329,152 | 52.06% | 1,329,152 | 50.94% | 1,329,152 | 52.07% | 1,329,152 | 52.15% | 1,329,152 | 52.53% |
股本合計 | 1,329,152 | 42.48% | 1,329,152 | 48.36% | 1,329,152 | 55.76% | 1,329,152 | 49.58% | 1,329,152 | 54.86% | 1,329,152 | 48.02% | 1,329,152 | 46.68% | 1,329,152 | 50.29% | 1,329,152 | 52.06% | 1,329,152 | 50.94% | 1,329,152 | 52.07% | 1,329,152 | 52.15% | 1,329,152 | 52.53% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 189,395 | 6.05% | 188,059 | 6.84% | 188,010 | 7.89% | 186,366 | 6.95% | 173,941 | 7.18% | 174,705 | 6.31% | 200,487 | 7.04% | 200,217 | 7.58% | 200,331 | 7.85% | 207,149 | 7.94% | 191,252 | 7.49% | 188,523 | 7.4% | 188,609 | 7.45% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 214,672 | 6.86% | 197,797 | 7.2% | 178,465 | 7.49% | 145,133 | 5.41% | 145,133 | 5.99% | 135,073 | 4.88% | 127,497 | 4.48% | ||||||||||||
特別盈餘公積 | 89,821 | 2.87% | 106,162 | 3.86% | 59,357 | 2.49% | 175,844 | 6.56% | 175,844 | 7.26% | 175,306 | 6.33% | 1,875 | 0.07% | 15,621 | 0.59% | 1,875 | 0.07% | 1,875 | 0.07% | 1,875 | 0.07% | 2,468 | 0.1% | 13,176 | 0.52% |
未分配盈餘(或待彌補虧損) | 255,991 | 8.18% | 238,766 | 8.69% | 271,248 | 11.38% | 301,778 | 11.26% | 128,643 | 5.31% | 83,082 | 3% | 209,830 | 7.37% | 43,654 | 1.65% | 34,382 | 1.35% | 46,989 | 1.8% | 38,482 | 1.51% | 15,188 | 0.6% | 28,034 | 1.11% |
保留盈餘合計 | 560,484 | 17.91% | 542,725 | 19.74% | 509,070 | 21.36% | 622,755 | 23.23% | 449,620 | 18.56% | 393,461 | 14.21% | 339,202 | 11.91% | 178,178 | 6.74% | 146,086 | 5.72% | 150,785 | 5.78% | 134,226 | 5.26% | 105,579 | 4.14% | 124,791 | 4.93% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | (64,367) | -2.06% | (89,159) | -3.24% | (106,553) | -4.47% | (92,103) | -3.44% | (171,516) | -7.08% | (170,345) | -6.15% | (139,999) | -4.92% | (12,742) | -0.48% | (4,589) | -0.18% | 7,057 | 0.27% | 6,822 | 0.27% | 9,090 | 0.36% | (11,026) | -0.44% |
歸屬於母公司業主之權益合計 | 2,014,664 | 64.39% | 1,970,777 | 71.7% | 1,919,679 | 80.53% | 2,046,170 | 76.33% | 1,781,197 | 73.52% | 1,726,973 | 62.39% | 1,728,842 | 60.72% | 1,694,805 | 64.12% | 1,670,980 | 65.45% | 1,694,143 | 64.92% | 1,661,452 | 65.09% | 1,632,344 | 64.05% | 1,631,526 | 64.48% |
權益總額 | 2,014,664 | 64.39% | 1,970,777 | 71.7% | 1,919,679 | 80.53% | 2,046,170 | 76.33% | 1,781,197 | 73.52% | 1,726,973 | 62.39% | 1,728,842 | 60.72% | 1,694,805 | 64.12% | 1,670,980 | 65.45% | 1,694,143 | 64.92% | 1,661,452 | 65.09% | 1,632,344 | 64.05% | 1,631,526 | 64.48% |
負債及權益總計 | 3,128,916 | 100% | 2,748,705 | 100% | 2,383,724 | 100% | 2,680,801 | 100% | 2,422,884 | 100% | 2,768,105 | 100% | 2,847,311 | 100% | 2,643,125 | 100% | 2,552,960 | 100% | 2,609,453 | 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
美吾華(1731) 截至2024年第2季「資產總額」總計約為NT$31.29億元,相較上一季增加約NT$8,444萬元、相較去年年末增加約NT$2.97億元
美吾華(1731) 2024年第2季財報顯示公司「資產總額」約NT$31.29億元;負債總額約NT$11.14億元、為資產總額的35.61%;權益總額約NT$20.15億元、為資產總額的64.39%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$30.44億元;負債總額約NT$9.3億元、為資產總額的30.55%;權益總額約NT$21.14億元、為資產總額的69.45%。
今年第2季相較上一季「資產總額」增加約NT$8,444萬元。
對比去年年末
去年年末的「資產總額」則為NT$28.32億元;負債總額約NT$7.95億元、為資產總額的28.07%;權益總額約NT$20.37億元、為資產總額的71.93%。
今年第2季相較去年年末「資產總額」增加約NT$2.97億元。
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 | 3,128,916 | 100% | 3,044,473 | 100% | 2,832,071 | 100% | 2,771,641 | 100% | 2,748,705 | 100% | 2,675,294 | 100% | 2,529,909 | 100% | 2,392,064 | 100% | 2,383,724 | 100% | 2,693,658 | 100% | 2,692,439 | 100% | 2,604,940 | 100% | 2,680,801 | 100% | 2,573,128 | 100% | 2,476,266 | 100% | 2,437,558 | 100% | 2,422,884 | 100% | 2,340,143 | 100% | 2,735,161 | 100% | 2,687,404 | 100% | 2,768,105 | 100% | 2,678,574 | 100% | 2,672,878 | 100% | 2,738,917 | 100% | 2,847,311 | 100% | 2,832,564 | 100% | 2,650,476 | 100% | 2,659,991 | 100% | 2,643,125 | 100% | 2,575,803 | 100% | 2,597,752 | 100% | 2,521,880 | 100% | 2,552,960 | 100% | 2,553,960 | 100% | 2,630,140 | 100% | 2,605,074 | 100% | 2,609,453 | 100% | 2,596,106 | 100% | 2,519,500 | 100% | 2,469,703 | 100% |
負債總額 | 1,114,252 | 35.61% | 930,002 | 30.55% | 794,915 | 28.07% | 758,028 | 27.35% | 777,928 | 28.3% | 619,777 | 23.17% | 532,916 | 21.06% | 429,814 | 17.97% | 464,045 | 19.47% | 638,793 | 23.71% | 686,538 | 25.5% | 650,111 | 24.96% | 634,631 | 23.67% | 610,544 | 23.73% | 600,216 | 24.24% | 600,398 | 24.63% | 641,687 | 26.48% | 566,965 | 24.23% | 977,704 | 35.75% | 943,076 | 35.09% | 1,041,132 | 37.61% | 910,388 | 33.99% | 953,451 | 35.67% | 997,986 | 36.44% | 1,118,469 | 39.28% | 1,034,688 | 36.53% | 893,598 | 33.71% | 912,210 | 34.29% | 948,320 | 35.88% | 829,391 | 32.2% | 871,786 | 33.56% | 823,810 | 32.67% | 881,980 | 34.55% | 807,424 | 31.61% | 899,249 | 34.19% | 885,638 | 34% | 915,310 | 35.08% | 828,258 | 31.9% | 796,748 | 31.62% | 775,338 | 31.39% |
權益總額 | 2,014,664 | 64.39% | 2,114,471 | 69.45% | 2,037,156 | 71.93% | 2,013,613 | 72.65% | 1,970,777 | 71.7% | 2,055,517 | 76.83% | 1,996,993 | 78.94% | 1,962,250 | 82.03% | 1,919,679 | 80.53% | 2,054,865 | 76.29% | 2,005,901 | 74.5% | 1,954,829 | 75.04% | 2,046,170 | 76.33% | 1,962,584 | 76.27% | 1,876,050 | 75.76% | 1,837,160 | 75.37% | 1,781,197 | 73.52% | 1,773,178 | 75.77% | 1,757,457 | 64.25% | 1,744,328 | 64.91% | 1,726,973 | 62.39% | 1,768,186 | 66.01% | 1,719,427 | 64.33% | 1,740,931 | 63.56% | 1,728,842 | 60.72% | 1,797,876 | 63.47% | 1,756,878 | 66.29% | 1,747,781 | 65.71% | 1,694,805 | 64.12% | 1,746,412 | 67.8% | 1,725,966 | 66.44% | 1,698,070 | 67.33% | 1,670,980 | 65.45% | 1,746,536 | 68.39% | 1,730,891 | 65.81% | 1,719,436 | 66% | 1,694,143 | 64.92% | 1,767,848 | 68.1% | 1,722,752 | 68.38% | 1,694,365 | 68.61% |
流動資產
美吾華(1731) 截至2024年第2季「流動資產」總計約為NT$12.23億元,相較上一季增加約NT$241萬元、相較去年年末增加約NT$1.37億元
美吾華(1731) 2024年第2季財報顯示公司「流動資產」總計約NT$12.23億元、約佔整體資產的39.08%。
對比上一季
上一季流動資產總計約NT$12.2億元、約佔整體資產的40.09%。今年第2季相較上一季增加約NT$241萬元。
對比去年年末
去年年末流動資產則為NT$10.86億元、約佔整體資產的38.35%。今年第2季相較去年年末增加約NT$1.37億元。
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 | % | |
流動資產 | 1,222,910 | 39.08% | 1,220,498 | 40.09% | 1,086,136 | 38.35% | 1,055,398 | 38.08% | 1,173,320 | 42.69% | 1,114,810 | 41.67% | 1,048,954 | 41.46% | 1,015,528 | 42.45% | 998,988 | 41.91% | 1,339,119 | 49.71% | 1,366,710 | 50.76% | 1,292,318 | 49.61% | 1,364,716 | 50.91% | 1,240,003 | 48.19% | 1,262,305 | 50.98% | 1,226,478 | 50.32% | 1,205,279 | 49.75% | 1,219,358 | 52.11% | 1,575,658 | 57.61% | 1,511,500 | 56.24% | 1,569,135 | 56.69% | 1,461,209 | 54.55% | 1,479,263 | 55.34% | 1,513,019 | 55.24% | 1,583,344 | 55.61% | 1,605,892 | 56.69% | 1,442,375 | 54.42% | 1,475,230 | 55.46% | 1,466,065 | 55.47% | 1,376,894 | 53.45% | 1,389,148 | 53.48% | 1,295,378 | 51.37% | 1,305,524 | 51.14% | 1,313,061 | 51.41% | 1,400,513 | 53.25% | 1,375,243 | 52.79% | 1,556,285 | 59.64% | 1,547,931 | 59.63% | 1,458,738 | 57.9% | 1,405,015 | 56.89% |
非流動資產
美吾華(1731) 截至2024年第2季「非流動資產」總計約為NT$19.06億元,相較上一季增加約NT$8,203萬元、相較去年年末增加約NT$1.6億元
美吾華(1731) 2024年第2季財報顯示公司「非流動資產」總計約NT$19.06億元、約佔整體資產的60.92%。
對比上一季
上一季非流動資產總計約NT$18.24億元、約佔整體資產的59.91%。今年第2季相較上一季增加約NT$8,203萬元。
對比去年年末
去年年末非流動資產則為NT$17.46億元、約佔整體資產的61.65%。今年第2季相較去年年末增加約NT$1.6億元。
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 | % | |
非流動資產 | 1,906,006 | 60.92% | 1,823,975 | 59.91% | 1,745,935 | 61.65% | 1,716,243 | 61.92% | 1,575,385 | 57.31% | 1,560,484 | 58.33% | 1,480,955 | 58.54% | 1,376,536 | 57.55% | 1,384,736 | 58.09% | 1,354,539 | 50.29% | 1,325,729 | 49.24% | 1,312,622 | 50.39% | 1,316,085 | 49.09% | 1,333,125 | 51.81% | 1,213,961 | 49.02% | 1,211,080 | 49.68% | 1,217,605 | 50.25% | 1,120,785 | 47.89% | 1,159,503 | 42.39% | 1,175,904 | 43.76% | 1,198,970 | 43.31% | 1,217,365 | 45.45% | 1,193,615 | 44.66% | 1,225,898 | 44.76% | 1,263,967 | 44.39% | 1,226,672 | 43.31% | 1,208,101 | 45.58% | 1,184,761 | 44.54% | 1,177,060 | 44.53% | 1,198,909 | 46.55% | 1,208,604 | 46.52% | 1,226,502 | 48.63% | 1,247,436 | 48.86% | 1,240,899 | 48.59% | 1,229,627 | 46.75% | 1,229,831 | 47.21% | 1,053,168 | 40.36% | 1,048,175 | 40.37% | 1,060,762 | 42.1% | 1,064,688 | 43.11% |
流動負債
美吾華(1731) 截至2024年第2季「流動負債」總計約為NT$5.71億元,相較上一季增加約NT$1.3億元、相較去年年末增加約NT$2.17億元
美吾華(1731) 2024年第2季財報顯示公司「流動負債」總計約NT$5.71億元、約佔整體資產的18.25%。
對比上一季
上一季流動負債總計約NT$4.41億元、約佔整體資產的14.5%。今年第2季相較上一季增加約NT$1.3億元。
對比去年年末
去年年末流動負債則為NT$3.54億元、約佔整體資產的12.5%。今年第2季相較去年年末增加約NT$2.17億元。
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 | 571,121 | 18.25% | 441,423 | 14.5% | 353,988 | 12.5% | 351,749 | 12.69% | 490,654 | 17.85% | 366,231 | 13.69% | 312,423 | 12.35% | 293,119 | 12.25% | 457,704 | 19.2% | 630,432 | 23.4% | 378,058 | 14.04% | 337,562 | 12.96% | 329,638 | 12.3% | 308,209 | 11.98% | 297,781 | 12.03% | 298,244 | 12.24% | 337,232 | 13.92% | 253,788 | 10.84% | 661,893 | 24.2% | 624,642 | 23.24% | 720,086 | 26.01% | 586,740 | 21.9% | 645,846 | 24.16% | 690,371 | 25.21% | 810,845 | 28.48% | 727,054 | 25.67% | 685,954 | 25.88% | 704,649 | 26.49% | 740,749 | 28.03% | 621,810 | 24.14% | 664,195 | 25.57% | 616,209 | 24.43% | 674,371 | 26.42% | 599,805 | 23.49% | 691,620 | 26.3% | 677,999 | 26.03% | 707,661 | 27.12% | 620,600 | 23.91% | 589,080 | 23.38% | 567,660 | 22.98% |
非流動負債
美吾華(1731) 截至2024年第2季「非流動負債」總計約為NT$5.43億元,相較上一季增加約NT$5,455萬元、相較去年年末增加約NT$1.02億元
美吾華(1731) 2024年第2季財報顯示公司「非流動負債」總計約NT$5.43億元、約佔整體資產的17.36%。
對比上一季
上一季非流動負債總計約NT$4.89億元、約佔整體資產的16.05%。今年第2季相較上一季增加約NT$5,455萬元。
對比去年年末
去年年末非流動負債則為NT$4.41億元、約佔整體資產的15.57%。今年第2季相較去年年末增加約NT$1.02億元。
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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非流動負債 | 543,131 | 17.36% | 488,579 | 16.05% | 440,927 | 15.57% | 406,279 | 14.66% | 287,274 | 10.45% | 253,546 | 9.48% | 220,493 | 8.72% | 136,695 | 5.71% | 6,341 | 0.27% | 8,361 | 0.31% | 308,480 | 11.46% | 312,549 | 12% | 304,993 | 11.38% | 302,335 | 11.75% | 302,435 | 12.21% | 302,154 | 12.4% | 304,455 | 12.57% | 313,177 | 13.38% | 315,811 | 11.55% | 318,434 | 11.85% | 321,046 | 11.6% | 323,648 | 12.08% | 307,605 | 11.51% | 307,615 | 11.23% | 307,624 | 10.8% | 307,634 | 10.86% | 207,644 | 7.83% | 207,561 | 7.8% | 207,571 | 7.85% | 207,581 | 8.06% | 207,591 | 7.99% | 207,601 | 8.23% | 207,609 | 8.13% | 207,619 | 8.13% | 207,629 | 7.89% | 207,639 | 7.97% | 207,649 | 7.96% | 207,658 | 8% | 207,668 | 8.24% | 207,678 | 8.41% |
權益
美吾華(1731) 截至2024年第2季「權益」總計約為NT$20.15億元,相較上一季減少約NT$-9,981萬元、相較去年年末減少約NT$-2,249萬元
美吾華(1731) 2024年第2季財報顯示公司「權益」總計約NT$20.15億元、約佔整體資產的64.39%。
對比上一季
上一季權益總計約NT$21.14億元、約佔整體資產的69.45%。今年第2季相較上一季減少約NT$-9,981萬元。
對比去年年末
去年年末權益則為NT$20.37億元、約佔整體資產的71.93%。今年第2季相較去年年末減少約NT$-2,249萬元。
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 | 2,014,664 | 64.39% | 2,114,471 | 69.45% | 2,037,156 | 71.93% | 2,013,613 | 72.65% | 1,970,777 | 71.7% | 2,055,517 | 76.83% | 1,996,993 | 78.94% | 1,962,250 | 82.03% | 1,919,679 | 80.53% | 2,054,865 | 76.29% | 2,005,901 | 74.5% | 1,954,829 | 75.04% | 2,046,170 | 76.33% | 1,962,584 | 76.27% | 1,876,050 | 75.76% | 1,837,160 | 75.37% | 1,781,197 | 73.52% | 1,773,178 | 75.77% | 1,757,457 | 64.25% | 1,744,328 | 64.91% | 1,726,973 | 62.39% | 1,768,186 | 66.01% | 1,719,427 | 64.33% | 1,740,931 | 63.56% | 1,728,842 | 60.72% | 1,797,876 | 63.47% | 1,756,878 | 66.29% | 1,747,781 | 65.71% | 1,694,805 | 64.12% | 1,746,412 | 67.8% | 1,725,966 | 66.44% | 1,698,070 | 67.33% | 1,670,980 | 65.45% | 1,746,536 | 68.39% | 1,730,891 | 65.81% | 1,719,436 | 66% | 1,694,143 | 64.92% | 1,767,848 | 68.1% | 1,722,752 | 68.38% | 1,694,365 | 68.61% |
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