1734
30.8
TWD-0.10 (-0.32%)
2024.10.18收盤
杏輝－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 | 1,054,904 | 16.47% | 1,017,460 | 17.03% | 1,251,910 | 20.12% | 1,323,727 | 20.94% | 1,118,720 | 17.86% | 1,191,665 | 19.12% | 1,079,516 | 17.89% | 1,035,337 | 17.34% | 891,212 | 14.22% | 1,142,947 | 18.17% | 788,476 | 13.61% | 536,430 | 10.2% | 391,123 | 9.19% |
| 透過損益按公允價值衡量之金融資產－流動 | 6,660 | 0.1% | 6,660 | 0.11% | 6,660 | 0.11% | 6,660 | 0.11% | 6,660 | 0.11% | 6,660 | 0.11% | 6,660 | 0.11% | ||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 44,446 | 0.69% | 0 | 0% | 44,390 | 0.71% | 43,090 | 0.68% | 83,820 | 1.34% | 37,072 | 0.59% | 81,297 | 1.35% | ||||||||||||
| 應收票據淨額 | 191,855 | 3% | 123,137 | 2.06% | 126,636 | 2.03% | 89,245 | 1.41% | 143,119 | 2.28% | 143,422 | 2.3% | 144,889 | 2.4% | 128,839 | 2.16% | 106,205 | 1.69% | 83,214 | 1.32% | 75,626 | 1.3% | 91,524 | 1.74% | 92,002 | 2.16% |
| 應收帳款淨額 | 514,855 | 8.04% | 479,567 | 8.02% | 455,754 | 7.32% | 421,043 | 6.66% | 404,815 | 6.46% | 425,860 | 6.83% | 368,525 | 6.11% | 316,830 | 5.31% | 343,640 | 5.48% | 311,872 | 4.96% | 369,109 | 6.37% | 337,185 | 6.41% | 348,717 | 8.19% |
| 存貨 | 821,685 | 12.83% | 788,570 | 13.2% | 728,559 | 11.71% | 710,279 | 11.23% | 669,950 | 10.7% | 558,701 | 8.97% | 537,495 | 8.91% | 583,313 | 9.77% | 701,389 | 11.19% | 766,336 | 12.18% | 733,899 | 12.66% | 617,381 | 11.74% | 423,228 | 9.95% |
| 預付款項 | 86,261 | 1.35% | 114,071 | 1.91% | 153,737 | 2.47% | 204,362 | 3.23% | 225,253 | 3.6% | 148,045 | 2.38% | 63,829 | 1.06% | 51,447 | 0.86% | 52,362 | 0.84% | 60,764 | 0.97% | 48,662 | 0.84% | 45,566 | 0.87% | 39,332 | 0.92% |
| 其他流動資產 | 3,935 | 0.06% | 8,590 | 0.14% | 12,549 | 0.2% | 16,176 | 0.26% | 3,097 | 0.05% | 2,925 | 0.05% | 748 | 0.01% | 916 | 0.02% | 202 | 0% | 174 | 0% | 15,494 | 0.27% | 16,440 | 0.31% | 7,411 | 0.17% |
| 流動資產合計 | 2,724,601 | 42.54% | 2,538,055 | 42.47% | 2,780,195 | 44.68% | 2,814,582 | 44.52% | 2,670,342 | 42.63% | 2,520,953 | 40.45% | 2,288,649 | 37.93% | 2,181,401 | 36.53% | 2,278,964 | 36.35% | 2,513,646 | 39.96% | 2,316,555 | 39.97% | 1,974,814 | 37.55% | 1,426,700 | 33.53% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 23,335 | 0.36% | 27,015 | 0.45% | 15,993 | 0.26% | 29,267 | 0.46% | 36,669 | 0.59% | 59,606 | 0.96% | 92,605 | 1.53% | ||||||||||||
| 不動產、廠房及設備 | 3,297,556 | 51.49% | 3,145,522 | 52.63% | 3,169,720 | 50.94% | 3,199,601 | 50.6% | 3,242,864 | 51.77% | 3,325,002 | 53.36% | 3,315,522 | 54.95% | 3,324,247 | 55.67% | 3,386,250 | 54.01% | 3,280,895 | 52.15% | 3,223,326 | 55.62% | 3,000,667 | 57.05% | 2,639,491 | 62.03% |
| 使用權資產 | 18,758 | 0.29% | 18,692 | 0.31% | 20,022 | 0.32% | 20,061 | 0.32% | 20,120 | 0.32% | 22,361 | 0.36% | ||||||||||||||
| 無形資產 | 72,081 | 1.13% | 79,926 | 1.34% | 96,702 | 1.55% | 139,339 | 2.2% | 172,358 | 2.75% | 199,725 | 3.21% | 239,842 | 3.97% | 284,906 | 4.77% | 321,919 | 5.13% | 173,052 | 2.75% | 46,237 | 0.8% | 43,145 | 0.82% | 28,307 | 0.67% |
| 遞延所得稅資產 | 197,639 | 3.09% | 95,852 | 1.6% | 61,011 | 0.98% | 55,926 | 0.88% | 55,964 | 0.89% | 38,992 | 0.63% | 33,697 | 0.56% | 30,824 | 0.52% | 23,317 | 0.37% | 22,551 | 0.36% | 26,278 | 0.45% | 33,455 | 0.64% | 37,668 | 0.89% |
| 其他非流動資產 | 70,633 | 1.1% | 71,148 | 1.19% | 79,390 | 1.28% | 63,971 | 1.01% | 65,436 | 1.04% | 65,020 | 1.04% | 63,642 | 1.05% | ||||||||||||
| 預付設備款 | 18,017 | 0.28% | 33,773 | 0.57% | 30,379 | 0.49% | 30,221 | 0.48% | 34,488 | 0.55% | 32,818 | 0.53% | 4,225 | 0.07% | 11,441 | 0.19% | 12,217 | 0.19% | 6,018 | 0.1% | 14,980 | 0.26% | 24,225 | 0.46% | 29,212 | 0.69% |
| 存出保證金 | 19,697 | 0.31% | 19,439 | 0.33% | 21,789 | 0.35% | 17,033 | 0.27% | 22,117 | 0.35% | 18,120 | 0.29% | 19,081 | 0.32% | 11,379 | 0.19% | 9,678 | 0.15% | 9,427 | 0.15% | 8,991 | 0.16% | 7,398 | 0.14% | 8,075 | 0.19% |
| 其他非流動資產－其他 | 32,919 | 0.51% | 17,936 | 0.3% | 27,222 | 0.44% | 16,717 | 0.26% | 8,831 | 0.14% | 14,082 | 0.23% | 16,952 | 0.28% | 17,380 | 0.29% | 30,751 | 0.49% | 31,582 | 0.5% | 11,764 | 0.2% | 10,008 | 0.19% | 40,262 | 0.95% |
| 非流動資產合計 | 3,680,002 | 57.46% | 3,438,155 | 57.53% | 3,442,838 | 55.32% | 3,508,165 | 55.48% | 3,593,411 | 57.37% | 3,710,706 | 59.55% | 3,745,308 | 62.07% | 3,789,575 | 63.47% | 3,990,180 | 63.65% | 3,777,269 | 60.04% | 3,478,848 | 60.03% | 3,284,803 | 62.45% | 2,828,696 | 66.47% |
| 資產總計 | 6,404,603 | 100% | 5,976,210 | 100% | 6,223,033 | 100% | 6,322,747 | 100% | 6,263,753 | 100% | 6,231,659 | 100% | 6,033,957 | 100% | 5,970,976 | 100% | 6,269,144 | 100% | 6,290,915 | 100% | 5,795,403 | 100% | 5,259,617 | 100% | 4,255,396 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 350,000 | 5.46% | 290,000 | 4.85% | 397,000 | 6.38% | 742,000 | 11.74% | 776,000 | 12.39% | 645,000 | 10.35% | 382,000 | 6.33% | 278,000 | 4.66% | 346,000 | 5.52% | 362,000 | 5.75% | 140,000 | 2.42% | 234,631 | 4.46% | 60,000 | 1.41% |
| 合約負債－流動 | 89,084 | 1.39% | 96,886 | 1.62% | 97,022 | 1.56% | 90,734 | 1.44% | 94,308 | 1.51% | 89,778 | 1.44% | 88,651 | 1.47% | ||||||||||||
| 應付票據 | 281 | 0% | 1,061 | 0.02% | 393 | 0.01% | 675 | 0.01% | 1,916 | 0.03% | 3,216 | 0.05% | 1,916 | 0.03% | 657 | 0.01% | 1,833 | 0.03% | 88,891 | 1.41% | 95,367 | 1.65% | 113,703 | 2.16% | 98,803 | 2.32% |
| 應付帳款 | 291,495 | 4.55% | 275,204 | 4.6% | 265,193 | 4.26% | 216,308 | 3.42% | 250,334 | 4% | 263,193 | 4.22% | 215,761 | 3.58% | 164,751 | 2.76% | 175,772 | 2.8% | 84,726 | 1.35% | 122,291 | 2.11% | 64,984 | 1.24% | 70,224 | 1.65% |
| 其他應付款 | 476,242 | 7.44% | 526,004 | 8.8% | 384,543 | 6.18% | 309,119 | 4.89% | 319,509 | 5.1% | 262,535 | 4.21% | 228,229 | 3.78% | ||||||||||||
| 應付股利 | 167,722 | 2.62% | 167,722 | 2.81% | 33,544 | 0.54% | 0 | 0% | 33,545 | 0.54% | 16,772 | 0.27% | 33,544 | 0.56% | ||||||||||||
| 其他應付款－其他 | 308,520 | 4.82% | 358,282 | 6% | 350,999 | 5.64% | 309,119 | 4.89% | 285,964 | 4.57% | 245,763 | 3.94% | 194,685 | 3.23% | 175,844 | 2.94% | 206,213 | 3.29% | 197,162 | 3.13% | 200,540 | 3.46% | 163,803 | 3.11% | 159,804 | 3.76% |
| 本期所得稅負債 | 21,590 | 0.34% | 491 | 0.01% | 28,292 | 0.45% | 26,523 | 0.42% | 43,292 | 0.69% | 28,664 | 0.46% | 14,538 | 0.24% | 9,668 | 0.16% | 1,998 | 0.03% | 6,667 | 0.11% | 35,849 | 0.62% | 14,077 | 0.27% | 9,683 | 0.23% |
| 其他流動負債 | 92,564 | 1.45% | 103,405 | 1.73% | 144,410 | 2.32% | 97,845 | 1.55% | 106,638 | 1.7% | 117,133 | 1.88% | 100,750 | 1.67% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 50,991 | 0.8% | 50,477 | 0.84% | 85,945 | 1.38% | 62,655 | 0.99% | 78,607 | 1.25% | 82,582 | 1.33% | 82,583 | 1.37% | 76,052 | 1.27% | 76,572 | 1.22% | 45,746 | 0.73% | 48,729 | 0.84% | 44,258 | 0.84% | 173,468 | 4.08% |
| 其他流動負債－其他 | 41,573 | 0.65% | 52,928 | 0.89% | 58,465 | 0.94% | 35,190 | 0.56% | 28,031 | 0.45% | 34,551 | 0.55% | 18,167 | 0.3% | 19,020 | 0.32% | 17,897 | 0.29% | 2,894 | 0.05% | 2,252 | 0.04% | 1,638 | 0.03% | 1,506 | 0.04% |
| 流動負債合計 | 1,321,256 | 20.63% | 1,293,051 | 21.64% | 1,316,853 | 21.16% | 1,483,204 | 23.46% | 1,591,997 | 25.42% | 1,409,519 | 22.62% | 1,031,845 | 17.1% | 829,505 | 13.89% | 998,554 | 15.93% | 1,063,699 | 16.91% | 912,572 | 15.75% | 815,952 | 15.51% | 679,679 | 15.97% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 1,519,083 | 23.72% | 1,390,307 | 23.26% | 1,600,850 | 25.72% | 1,480,665 | 23.42% | 1,407,790 | 22.48% | 1,362,365 | 21.86% | 1,301,059 | 21.56% | 1,273,755 | 21.33% | 1,213,124 | 19.35% | 1,076,596 | 17.11% | 1,182,352 | 20.4% | 976,703 | 18.57% | 795,904 | 18.7% |
| 其他非流動負債 | 149,286 | 2.33% | 101,273 | 1.69% | 119,376 | 1.92% | 131,165 | 2.07% | 143,973 | 2.3% | 143,579 | 2.3% | 181,596 | 3.01% | ||||||||||||
| 淨確定福利負債-非流動 | 27,135 | 0.42% | 33,054 | 0.55% | 46,166 | 0.74% | 55,872 | 0.88% | 63,267 | 1.01% | 63,905 | 1.03% | 66,751 | 1.11% | ||||||||||||
| 其他非流動負債－其他 | 122,151 | 1.91% | 68,219 | 1.14% | 73,210 | 1.18% | 74,976 | 1.19% | 76,611 | 1.22% | 71,217 | 1.14% | 68,283 | 1.13% | 66,977 | 1.12% | 60,013 | 0.96% | 61,860 | 0.98% | 41,354 | 0.71% | 4,369 | 0.08% | 4,632 | 0.11% |
| 非流動負債合計 | 1,668,369 | 26.05% | 1,491,580 | 24.96% | 1,720,226 | 27.64% | 1,611,830 | 25.49% | 1,551,763 | 24.77% | 1,505,944 | 24.17% | 1,482,655 | 24.57% | 1,496,528 | 25.06% | 1,502,487 | 23.97% | 1,283,006 | 20.39% | 1,376,713 | 23.76% | 1,135,783 | 21.59% | 946,661 | 22.25% |
| 負債總計 | 2,989,625 | 46.68% | 2,784,631 | 46.6% | 3,037,079 | 48.8% | 3,095,034 | 48.95% | 3,143,760 | 50.19% | 2,915,463 | 46.78% | 2,514,500 | 41.67% | 2,326,033 | 38.96% | 2,501,041 | 39.89% | 2,346,705 | 37.3% | 2,289,285 | 39.5% | 1,951,735 | 37.11% | 1,626,340 | 38.22% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,677,221 | 26.19% | 1,677,221 | 28.06% | 1,677,221 | 26.95% | 1,677,221 | 26.53% | 1,677,221 | 26.78% | 1,677,221 | 26.91% | 1,677,221 | 27.8% | 1,677,221 | 28.09% | 1,612,712 | 25.72% | 1,612,712 | 25.64% | 1,493,252 | 25.77% | 1,493,252 | 28.39% | 1,493,252 | 35.09% |
| 待分配股票股利 | 134,178 | 2.1% | 0 | 0% | 64,509 | 1.03% | 0 | 0% | 119,460 | 2.06% | ||||||||||||||||
| 股本合計 | 1,811,399 | 28.28% | 1,677,221 | 28.06% | 1,677,221 | 26.95% | 1,677,221 | 26.53% | 1,677,221 | 26.78% | 1,677,221 | 26.91% | 1,677,221 | 27.8% | 1,677,221 | 28.09% | 1,677,221 | 26.75% | 1,612,712 | 25.64% | 1,612,712 | 27.83% | 1,493,252 | 28.39% | 1,493,252 | 35.09% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 924,140 | 14.43% | 929,972 | 15.56% | 929,972 | 14.94% | 954,293 | 15.09% | 824,219 | 13.16% | 1,046,134 | 16.79% | 1,112,603 | 18.44% | 1,141,995 | 19.13% | 1,199,760 | 19.14% | 1,199,760 | 19.07% | 961,528 | 16.59% | 908,441 | 17.27% | 713,862 | 16.78% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 179,959 | 2.81% | 142,979 | 2.39% | 119,606 | 1.92% | 184,734 | 2.92% | 184,734 | 2.95% | 183,452 | 2.94% | 182,573 | 3.03% | ||||||||||||
| 特別盈餘公積 | 137,171 | 2.14% | 121,367 | 2.03% | 91,075 | 1.46% | 91,075 | 1.44% | 91,075 | 1.45% | 76,828 | 1.23% | 37,951 | 0.63% | 37,951 | 0.64% | 37,951 | 0.61% | 37,951 | 0.6% | 37,951 | 0.65% | 80,951 | 1.54% | 82,124 | 1.93% |
| 未分配盈餘（或待彌補虧損） | 190,432 | 2.97% | 201,493 | 3.37% | 145,300 | 2.33% | (20,660) | -0.33% | 35,312 | 0.56% | (7,923) | -0.13% | 74,530 | 1.24% | 51,288 | 0.86% | 21,714 | 0.35% | 92,501 | 1.47% | 245,807 | 4.24% | 211,548 | 4.02% | 79,206 | 1.86% |
| 保留盈餘合計 | 507,562 | 7.92% | 465,839 | 7.79% | 355,981 | 5.72% | 255,149 | 4.04% | 311,121 | 4.97% | 252,357 | 4.05% | 295,054 | 4.89% | 268,139 | 4.49% | 236,911 | 3.78% | 306,303 | 4.87% | 443,269 | 7.65% | 421,941 | 8.02% | 278,642 | 6.55% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (121,682) | -1.9% | (142,178) | -2.38% | (116,130) | -1.87% | (129,565) | -2.05% | (143,865) | -2.3% | (76,197) | -1.22% | (47,117) | -0.78% | (50,166) | -0.84% | 10,290 | 0.16% | 48,998 | 0.78% | 6,543 | 0.11% | 2,643 | 0.05% | (11,224) | -0.26% |
| 歸屬於母公司業主之權益合計 | 3,121,419 | 48.74% | 2,930,854 | 49.04% | 2,847,044 | 45.75% | 2,757,098 | 43.61% | 2,668,696 | 42.61% | 2,899,515 | 46.53% | 3,037,761 | 50.34% | 3,037,189 | 50.87% | 3,124,182 | 49.83% | 3,167,773 | 50.35% | 3,024,052 | 52.18% | 2,826,277 | 53.74% | 2,474,532 | 58.15% |
| 非控制權益 | 293,559 | 4.58% | 260,725 | 4.36% | 338,910 | 5.45% | 470,615 | 7.44% | 451,297 | 7.2% | 416,681 | 6.69% | 481,696 | 7.98% | 607,754 | 10.18% | 643,921 | 10.27% | 776,437 | 12.34% | 482,066 | 8.32% | 481,605 | 9.16% | 154,524 | 3.63% |
| 權益總額 | 3,414,978 | 53.32% | 3,191,579 | 53.4% | 3,185,954 | 51.2% | 3,227,713 | 51.05% | 3,119,993 | 49.81% | 3,316,196 | 53.22% | 3,519,457 | 58.33% | 3,644,943 | 61.04% | 3,768,103 | 60.11% | 3,944,210 | 62.7% | 3,506,118 | 60.5% | 3,307,882 | 62.89% | 2,629,056 | 61.78% |
| 負債及權益總計 | 6,404,603 | 100% | 5,976,210 | 100% | 6,223,033 | 100% | 6,322,747 | 100% | 6,263,753 | 100% | 6,231,659 | 100% | 6,033,957 | 100% | 5,970,976 | 100% | 6,269,144 | 100% | 6,290,915 | 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
杏輝(1734) 截至2024年第2季「資產總額」總計約為NT$64.05億元，相較上一季增加約NT$6,208萬元、相較去年年末增加約NT$1.54億元
杏輝(1734) 2024年第2季財報顯示公司「資產總額」約NT$64.05億元；負債總額約NT$29.9億元、為資產總額的46.68%；權益總額約NT$34.15億元、為資產總額的53.32%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$63.43億元；負債總額約NT$28.2億元、為資產總額的44.46%；權益總額約NT$35.23億元、為資產總額的55.54%。
今年第2季相較上一季「資產總額」增加約NT$6,208萬元。
對比去年年末
去年年末的「資產總額」則為NT$62.51億元；負債總額約NT$28.53億元、為資產總額的45.64%；權益總額約NT$33.98億元、為資產總額的54.36%。
今年第2季相較去年年末「資產總額」增加約NT$1.54億元。
| 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 | 6,404,603 | 100% | 6,342,520 | 100% | 6,251,081 | 100% | 6,162,103 | 100% | 5,976,210 | 100% | 5,969,292 | 100% | 6,185,191 | 100% | 6,135,044 | 100% | 6,223,033 | 100% | 6,356,954 | 100% | 6,220,931 | 100% | 6,200,332 | 100% | 6,322,747 | 100% | 6,427,070 | 100% | 6,126,915 | 100% | 6,141,810 | 100% | 6,263,753 | 100% | 6,189,427 | 100% | 5,916,524 | 100% | 6,045,600 | 100% | 6,231,659 | 100% | 5,911,260 | 100% | 5,878,127 | 100% | 5,941,914 | 100% | 6,033,957 | 100% | 6,016,089 | 100% | 6,043,100 | 100% | 5,998,894 | 100% | 5,970,976 | 100% | 5,980,109 | 100% | 6,206,418 | 100% | 6,392,138 | 100% | 6,269,144 | 100% | 6,210,392 | 100% | 6,386,654 | 100% | 6,054,169 | 100% | 6,290,915 | 100% | 6,428,064 | 100% | 6,463,903 | 100% | 5,610,757 | 100% |
| 負債總額 | 2,989,625 | 46.68% | 2,819,910 | 44.46% | 2,853,207 | 45.64% | 2,894,079 | 46.97% | 2,784,631 | 46.6% | 2,678,976 | 44.88% | 2,968,343 | 47.99% | 2,894,016 | 47.17% | 3,037,079 | 48.8% | 3,197,781 | 50.3% | 3,143,748 | 50.54% | 3,078,699 | 49.65% | 3,095,034 | 48.95% | 3,277,962 | 51% | 2,983,092 | 48.69% | 3,024,461 | 49.24% | 3,143,760 | 50.19% | 3,004,631 | 48.54% | 2,713,713 | 45.87% | 2,811,011 | 46.5% | 2,915,463 | 46.78% | 2,482,833 | 42% | 2,455,301 | 41.77% | 2,457,645 | 41.36% | 2,514,500 | 41.67% | 2,396,350 | 39.83% | 2,416,336 | 39.99% | 2,342,560 | 39.05% | 2,326,033 | 38.96% | 2,291,881 | 38.33% | 2,424,361 | 39.06% | 2,595,926 | 40.61% | 2,501,041 | 39.89% | 2,330,622 | 37.53% | 2,426,263 | 37.99% | 2,187,610 | 36.13% | 2,346,705 | 37.3% | 2,217,775 | 34.5% | 2,385,360 | 36.9% | 2,179,720 | 38.85% |
| 權益總額 | 3,414,978 | 53.32% | 3,522,610 | 55.54% | 3,397,874 | 54.36% | 3,268,024 | 53.03% | 3,191,579 | 53.4% | 3,290,316 | 55.12% | 3,216,848 | 52.01% | 3,241,028 | 52.83% | 3,185,954 | 51.2% | 3,159,173 | 49.7% | 3,077,183 | 49.46% | 3,121,633 | 50.35% | 3,227,713 | 51.05% | 3,149,108 | 49% | 3,143,823 | 51.31% | 3,117,349 | 50.76% | 3,119,993 | 49.81% | 3,184,796 | 51.46% | 3,202,811 | 54.13% | 3,234,589 | 53.5% | 3,316,196 | 53.22% | 3,428,427 | 58% | 3,422,826 | 58.23% | 3,484,269 | 58.64% | 3,519,457 | 58.33% | 3,619,739 | 60.17% | 3,626,764 | 60.01% | 3,656,334 | 60.95% | 3,644,943 | 61.04% | 3,688,228 | 61.67% | 3,782,057 | 60.94% | 3,796,212 | 59.39% | 3,768,103 | 60.11% | 3,879,770 | 62.47% | 3,960,391 | 62.01% | 3,866,559 | 63.87% | 3,944,210 | 62.7% | 4,210,289 | 65.5% | 4,078,543 | 63.1% | 3,431,037 | 61.15% |
流動資產
杏輝(1734) 截至2024年第2季「流動資產」總計約為NT$27.25億元，相較上一季增加約NT$7,786萬元、相較去年年末增加約NT$7,600萬元
杏輝(1734) 2024年第2季財報顯示公司「流動資產」總計約NT$27.25億元、約佔整體資產的42.54%。
對比上一季
上一季流動資產總計約NT$26.47億元、約佔整體資產的41.73%。今年第2季相較上一季增加約NT$7,786萬元。
對比去年年末
去年年末流動資產則為NT$26.49億元、約佔整體資產的42.37%。今年第2季相較去年年末增加約NT$7,600萬元。
| 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 | 2,724,601 | 42.54% | 2,646,740 | 41.73% | 2,648,605 | 42.37% | 2,579,601 | 41.86% | 2,538,055 | 42.47% | 2,567,736 | 43.02% | 2,778,451 | 44.92% | 2,722,202 | 44.37% | 2,780,195 | 44.68% | 2,853,298 | 44.88% | 2,703,349 | 43.46% | 2,671,442 | 43.09% | 2,814,582 | 44.52% | 2,857,681 | 44.46% | 2,539,635 | 41.45% | 2,547,413 | 41.48% | 2,670,342 | 42.63% | 2,569,828 | 41.52% | 2,261,999 | 38.23% | 2,349,525 | 38.86% | 2,520,953 | 40.45% | 2,181,709 | 36.91% | 2,121,733 | 36.1% | 2,217,228 | 37.32% | 2,288,649 | 37.93% | 2,203,783 | 36.63% | 2,258,900 | 37.38% | 2,199,826 | 36.67% | 2,181,401 | 36.53% | 2,189,978 | 36.62% | 2,362,839 | 38.07% | 2,418,445 | 37.83% | 2,278,964 | 36.35% | 2,181,007 | 35.12% | 2,320,479 | 36.33% | 2,227,432 | 36.79% | 2,513,646 | 39.96% | 2,544,313 | 39.58% | 2,785,175 | 43.09% | 2,077,523 | 37.03% |
非流動資產
杏輝(1734) 截至2024年第2季「非流動資產」總計約為NT$36.8億元，相較上一季減少約NT$-1,578萬元、相較去年年末增加約NT$7,753萬元
杏輝(1734) 2024年第2季財報顯示公司「非流動資產」總計約NT$36.8億元、約佔整體資產的57.46%。
對比上一季
上一季非流動資產總計約NT$36.96億元、約佔整體資產的58.27%。今年第2季相較上一季減少約NT$-1,578萬元。
對比去年年末
去年年末非流動資產則為NT$36.02億元、約佔整體資產的57.63%。今年第2季相較去年年末增加約NT$7,753萬元。
| 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 | 3,680,002 | 57.46% | 3,695,780 | 58.27% | 3,602,476 | 57.63% | 3,582,502 | 58.14% | 3,438,155 | 57.53% | 3,401,556 | 56.98% | 3,406,740 | 55.08% | 3,412,842 | 55.63% | 3,442,838 | 55.32% | 3,503,656 | 55.12% | 3,517,582 | 56.54% | 3,528,890 | 56.91% | 3,508,165 | 55.48% | 3,569,389 | 55.54% | 3,587,280 | 58.55% | 3,594,397 | 58.52% | 3,593,411 | 57.37% | 3,619,599 | 58.48% | 3,654,525 | 61.77% | 3,696,075 | 61.14% | 3,710,706 | 59.55% | 3,729,551 | 63.09% | 3,756,394 | 63.9% | 3,724,686 | 62.68% | 3,745,308 | 62.07% | 3,812,306 | 63.37% | 3,784,200 | 62.62% | 3,799,068 | 63.33% | 3,789,575 | 63.47% | 3,790,131 | 63.38% | 3,843,579 | 61.93% | 3,973,693 | 62.17% | 3,990,180 | 63.65% | 4,029,385 | 64.88% | 4,066,175 | 63.67% | 3,826,737 | 63.21% | 3,777,269 | 60.04% | 3,883,751 | 60.42% | 3,678,728 | 56.91% | 3,533,234 | 62.97% |
流動負債
杏輝(1734) 截至2024年第2季「流動負債」總計約為NT$13.21億元，相較上一季增加約NT$1.3億元、相較去年年末增加約NT$1.17億元
杏輝(1734) 2024年第2季財報顯示公司「流動負債」總計約NT$13.21億元、約佔整體資產的20.63%。
對比上一季
上一季流動負債總計約NT$11.91億元、約佔整體資產的18.78%。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$12.05億元、約佔整體資產的19.27%。今年第2季相較去年年末增加約NT$1.17億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,321,256 | 20.63% | 1,191,399 | 18.78% | 1,204,694 | 19.27% | 1,242,054 | 20.16% | 1,293,051 | 21.64% | 1,172,229 | 19.64% | 1,445,911 | 23.38% | 1,249,845 | 20.37% | 1,316,853 | 21.16% | 1,453,487 | 22.86% | 1,534,499 | 24.67% | 1,481,622 | 23.9% | 1,483,204 | 23.46% | 1,649,450 | 25.66% | 1,329,897 | 21.71% | 1,356,958 | 22.09% | 1,591,997 | 25.42% | 1,496,499 | 24.18% | 1,155,803 | 19.54% | 1,367,267 | 22.62% | 1,409,519 | 22.62% | 969,171 | 16.4% | 889,302 | 15.13% | 938,925 | 15.8% | 1,031,845 | 17.1% | 901,051 | 14.98% | 851,349 | 14.09% | 837,385 | 13.96% | 829,505 | 13.89% | 841,544 | 14.07% | 933,552 | 15.04% | 1,059,031 | 16.57% | 998,554 | 15.93% | 993,195 | 15.99% | 1,022,328 | 16.01% | 908,722 | 15.01% | 1,063,699 | 16.91% | 983,981 | 15.31% | 1,133,994 | 17.54% | 782,359 | 13.94% |
非流動負債
杏輝(1734) 截至2024年第2季「非流動負債」總計約為NT$16.68億元，相較上一季增加約NT$3,986萬元、相較去年年末增加約NT$1,986萬元
杏輝(1734) 2024年第2季財報顯示公司「非流動負債」總計約NT$16.68億元、約佔整體資產的26.05%。
對比上一季
上一季非流動負債總計約NT$16.29億元、約佔整體資產的25.68%。今年第2季相較上一季增加約NT$3,986萬元。
對比去年年末
去年年末非流動負債則為NT$16.49億元、約佔整體資產的26.37%。今年第2季相較去年年末增加約NT$1,986萬元。
| 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 | 1,668,369 | 26.05% | 1,628,511 | 25.68% | 1,648,513 | 26.37% | 1,652,025 | 26.81% | 1,491,580 | 24.96% | 1,506,747 | 25.24% | 1,522,432 | 24.61% | 1,644,171 | 26.8% | 1,720,226 | 27.64% | 1,744,294 | 27.44% | 1,609,249 | 25.87% | 1,597,077 | 25.76% | 1,611,830 | 25.49% | 1,628,512 | 25.34% | 1,653,195 | 26.98% | 1,667,503 | 27.15% | 1,551,763 | 24.77% | 1,508,132 | 24.37% | 1,557,910 | 26.33% | 1,443,744 | 23.88% | 1,505,944 | 24.17% | 1,513,662 | 25.61% | 1,565,999 | 26.64% | 1,518,720 | 25.56% | 1,482,655 | 24.57% | 1,495,299 | 24.86% | 1,564,987 | 25.9% | 1,505,175 | 25.09% | 1,496,528 | 25.06% | 1,450,337 | 24.25% | 1,490,809 | 24.02% | 1,536,895 | 24.04% | 1,502,487 | 23.97% | 1,337,427 | 21.54% | 1,403,935 | 21.98% | 1,278,888 | 21.12% | 1,283,006 | 20.39% | 1,233,794 | 19.19% | 1,251,366 | 19.36% | 1,397,361 | 24.91% |
權益
杏輝(1734) 截至2024年第2季「權益」總計約為NT$34.15億元，相較上一季減少約NT$-1.08億元、相較去年年末增加約NT$1,710萬元
杏輝(1734) 2024年第2季財報顯示公司「權益」總計約NT$34.15億元、約佔整體資產的53.32%。
對比上一季
上一季權益總計約NT$35.23億元、約佔整體資產的55.54%。今年第2季相較上一季減少約NT$-1.08億元。
對比去年年末
去年年末權益則為NT$33.98億元、約佔整體資產的54.36%。今年第2季相較去年年末增加約NT$1,710萬元。
| 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 | 3,414,978 | 53.32% | 3,522,610 | 55.54% | 3,397,874 | 54.36% | 3,268,024 | 53.03% | 3,191,579 | 53.4% | 3,290,316 | 55.12% | 3,216,848 | 52.01% | 3,241,028 | 52.83% | 3,185,954 | 51.2% | 3,159,173 | 49.7% | 3,077,183 | 49.46% | 3,121,633 | 50.35% | 3,227,713 | 51.05% | 3,149,108 | 49% | 3,143,823 | 51.31% | 3,117,349 | 50.76% | 3,119,993 | 49.81% | 3,184,796 | 51.46% | 3,202,811 | 54.13% | 3,234,589 | 53.5% | 3,316,196 | 53.22% | 3,428,427 | 58% | 3,422,826 | 58.23% | 3,484,269 | 58.64% | 3,519,457 | 58.33% | 3,619,739 | 60.17% | 3,626,764 | 60.01% | 3,656,334 | 60.95% | 3,644,943 | 61.04% | 3,688,228 | 61.67% | 3,782,057 | 60.94% | 3,796,212 | 59.39% | 3,768,103 | 60.11% | 3,879,770 | 62.47% | 3,960,391 | 62.01% | 3,866,559 | 63.87% | 3,944,210 | 62.7% | 4,210,289 | 65.5% | 4,078,543 | 63.1% | 3,431,037 | 61.15% |
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