1760
90.5
TWD+1.40 (1.57%)
2024.09.27收盤
寶齡富錦－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 | 581,855 | 17.9% | 552,608 | 17.03% | 319,217 | 10.02% | 283,641 | 9.57% | 372,130 | 19.29% | 474,863 | 25% | 723,767 | 40.95% | 246,667 | 20.22% | 117,768 | 10.75% | 169,984 | 14.79% | 193,238 | 18.31% | 69,964 | 7.32% | 48,503 | 5.31% |
| 應收票據淨額 | 92,164 | 2.84% | 96,325 | 2.97% | 79,545 | 2.5% | 89,409 | 3.02% | 72,931 | 3.78% | 54,983 | 2.89% | 56,300 | 3.19% | 60,489 | 4.96% | 62,780 | 5.73% | 55,049 | 4.79% | 49,100 | 4.65% | 58,906 | 6.16% | 69,147 | 7.56% |
| 應收票據－關係人淨額 | 37,498 | 1.15% | 32,410 | 1% | 33,763 | 1.06% | 37,907 | 1.28% | 31,263 | 1.62% | 45,777 | 2.41% | 43,582 | 2.47% | 26,150 | 2.14% | 37,826 | 3.45% | 30,931 | 2.69% | 26,078 | 2.47% | 34,199 | 3.58% | 28,050 | 3.07% |
| 應收帳款淨額 | 204,585 | 6.29% | 188,918 | 5.82% | 370,599 | 11.63% | 197,923 | 6.68% | 172,835 | 8.96% | 213,956 | 11.26% | 159,057 | 9% | 138,767 | 11.37% | 115,617 | 10.56% | 157,762 | 13.73% | 131,957 | 12.5% | 140,683 | 14.71% | 99,017 | 10.83% |
| 應收帳款－關係人淨額 | 13,604 | 0.42% | 8,938 | 0.28% | 11,161 | 0.35% | 9,832 | 0.33% | 12,665 | 0.66% | 11,553 | 0.61% | 29,851 | 1.69% | 11,423 | 0.94% | 35,602 | 3.25% | 10,598 | 0.92% | 9,710 | 0.92% | 11,243 | 1.18% | 7,484 | 0.82% |
| 其他應收款 | 1,607 | 0.05% | 54 | 0% | 497 | 0.02% | 3,046 | 0.1% | 572 | 0.03% | 244 | 0.01% | 244 | 0.01% | ||||||||||||
| 本期所得稅資產 | 7,404 | 0.23% | 7,644 | 0.24% | 9,403 | 0.3% | 18,972 | 0.64% | 19,299 | 1% | 11,905 | 0.63% | 5,994 | 0.34% | ||||||||||||
| 存貨 | 532,755 | 16.39% | 568,888 | 17.53% | 557,877 | 17.51% | 580,862 | 19.6% | 400,073 | 20.74% | 330,363 | 17.39% | 235,534 | 13.33% | 209,204 | 17.15% | 187,014 | 17.07% | 205,037 | 17.84% | 192,474 | 18.24% | 198,643 | 20.77% | 233,172 | 25.5% |
| 預付款項 | 37,905 | 1.17% | 39,233 | 1.21% | 46,051 | 1.45% | 24,412 | 0.82% | 41,263 | 2.14% | 24,428 | 1.29% | 32,187 | 1.82% | 24,848 | 2.04% | 19,167 | 1.75% | 28,216 | 2.45% | 29,548 | 2.8% | 31,410 | 3.28% | 12,919 | 1.41% |
| 其他流動資產 | 2,426 | 0.07% | 8,042 | 0.25% | 4,036 | 0.13% | 2,943 | 0.1% | 3,861 | 0.2% | 2,259 | 0.12% | 1,079 | 0.06% | 10,354 | 0.85% | 925 | 0.08% | 3,649 | 0.32% | 8,140 | 0.77% | 19,508 | 2.04% | 9,083 | 0.99% |
| 其他流動資產－其他 | 2,426 | 0.07% | 8,042 | 0.25% | 4,036 | 0.13% | 1,079 | 0.06% | 925 | 0.08% | 3,649 | 0.32% | 6,340 | 0.6% | 8,405 | 0.88% | 9,083 | 0.99% | ||||||||
| 流動資產合計 | 1,511,803 | 46.5% | 1,503,060 | 46.31% | 1,511,474 | 47.45% | 1,316,009 | 44.4% | 1,224,289 | 63.46% | 1,259,318 | 66.29% | 1,296,791 | 73.38% | 727,917 | 59.67% | 576,699 | 52.65% | 661,436 | 57.55% | 643,228 | 60.95% | 566,921 | 59.29% | 524,709 | 57.39% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 53,568 | 1.65% | 97,392 | 3% | 78,460 | 2.46% | 80,690 | 2.72% | 27,728 | 1.44% | 27,728 | 1.46% | 2,728 | 0.15% | ||||||||||||
| 不動產、廠房及設備 | 1,596,092 | 49.1% | 1,543,929 | 47.57% | 1,443,616 | 45.32% | 1,410,740 | 47.59% | 478,471 | 24.8% | 472,099 | 24.85% | 438,811 | 24.83% | 453,979 | 37.21% | 465,159 | 42.47% | 408,955 | 35.58% | 357,103 | 33.84% | 345,631 | 36.14% | 346,215 | 37.87% |
| 使用權資產 | 37,807 | 1.16% | 48,258 | 1.49% | 80,677 | 2.53% | 90,009 | 3.04% | 99,899 | 5.18% | 87,068 | 4.58% | ||||||||||||||
| 無形資產 | 10,057 | 0.31% | 13,975 | 0.43% | 17,877 | 0.56% | 21,719 | 0.73% | 6,896 | 0.36% | 7,661 | 0.4% | 8,142 | 0.46% | 8,695 | 0.71% | 9,554 | 0.87% | 10,445 | 0.91% | 12,544 | 1.19% | 10,660 | 1.11% | 11,297 | 1.24% |
| 遞延所得稅資產 | 24,582 | 0.76% | 21,122 | 0.65% | 21,258 | 0.67% | 16,472 | 0.56% | 12,992 | 0.67% | 10,260 | 0.54% | 6,579 | 0.37% | 7,711 | 0.63% | 11,286 | 1.03% | 18,983 | 1.65% | 20,938 | 1.98% | 19,281 | 2.02% | 18,075 | 1.98% |
| 其他非流動資產 | 16,985 | 0.52% | 18,014 | 0.56% | 32,219 | 1.01% | 28,675 | 0.97% | 79,092 | 4.1% | 35,643 | 1.88% | 14,255 | 0.81% | ||||||||||||
| 預付設備款 | 13 | 0% | 60 | 0% | 5,785 | 0.18% | 7,110 | 0.24% | 34,879 | 1.81% | 875 | 0.05% | 3,058 | 0.17% | 4,174 | 0.34% | 6,043 | 0.55% | 20,566 | 1.79% | 11,168 | 1.06% | 7,464 | 0.78% | 7,224 | 0.79% |
| 存出保證金 | 16,972 | 0.52% | 17,954 | 0.55% | 26,434 | 0.83% | 21,565 | 0.73% | 19,213 | 1% | 14,805 | 0.78% | 11,197 | 0.63% | 9,323 | 0.76% | 14,231 | 1.3% | 14,163 | 1.23% | 10,272 | 0.97% | 6,283 | 0.66% | 6,341 | 0.69% |
| 非流動資產合計 | 1,739,091 | 53.5% | 1,742,690 | 53.69% | 1,674,107 | 52.55% | 1,648,305 | 55.6% | 705,078 | 36.54% | 640,459 | 33.71% | 470,515 | 26.62% | 492,044 | 40.33% | 518,562 | 47.35% | 487,958 | 42.45% | 412,025 | 39.05% | 389,319 | 40.71% | 389,536 | 42.61% |
| 資產總計 | 3,250,894 | 100% | 3,245,750 | 100% | 3,185,581 | 100% | 2,964,314 | 100% | 1,929,367 | 100% | 1,899,777 | 100% | 1,767,306 | 100% | 1,219,961 | 100% | 1,095,261 | 100% | 1,149,394 | 100% | 1,055,253 | 100% | 956,240 | 100% | 914,245 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 530,000 | 16.3% | 505,000 | 15.56% | 280,000 | 8.79% | 335,000 | 11.3% | 70,000 | 3.63% | 0 | 0% | 10,000 | 0.91% | 10,000 | 0.87% | 0 | 0% | 227,932 | 23.84% | 193,429 | 21.16% | ||||
| 應付帳款 | 160,095 | 4.92% | 138,463 | 4.27% | 191,617 | 6.02% | 156,411 | 5.28% | 135,252 | 7.01% | 86,432 | 4.55% | 104,702 | 5.92% | 102,192 | 8.38% | 63,489 | 5.8% | 98,034 | 8.53% | 91,883 | 8.71% | 79,800 | 8.35% | 95,105 | 10.4% |
| 其他應付款 | 331,121 | 10.19% | 437,716 | 13.49% | 369,879 | 11.61% | 254,878 | 8.6% | 269,308 | 13.96% | 274,615 | 14.46% | 257,938 | 14.59% | ||||||||||||
| 應付股利 | 128,609 | 3.96% | 171,478 | 5.28% | 128,609 | 4.04% | 53,717 | 1.81% | 138,130 | 7.16% | 138,130 | 7.27% | 115,109 | 6.51% | ||||||||||||
| 其他應付款－其他 | 202,512 | 6.23% | 266,238 | 8.2% | 241,270 | 7.57% | 201,161 | 6.79% | 131,178 | 6.8% | 136,485 | 7.18% | 142,829 | 8.08% | 147,541 | 12.09% | 131,488 | 12.01% | 136,562 | 11.88% | ||||||
| 本期所得稅負債 | 4,802 | 0.15% | 3,705 | 0.11% | 57,118 | 1.79% | 0 | 0% | 10,934 | 0.58% | 11,915 | 0.67% | 3,318 | 0.27% | 3,556 | 0.32% | 10,433 | 0.91% | 15,388 | 1.46% | 15,481 | 1.62% | 5,101 | 0.56% | ||
| 租賃負債－流動 | 24,479 | 0.75% | 27,641 | 0.85% | 32,818 | 1.03% | 32,378 | 1.09% | 26,645 | 1.38% | 20,986 | 1.1% | ||||||||||||||
| 其他流動負債 | 75,034 | 2.31% | 53,751 | 1.66% | 73,904 | 2.32% | 96,698 | 3.26% | 70,372 | 3.65% | 58,221 | 3.06% | 57,156 | 3.23% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 27,409 | 0.84% | 4,978 | 0.15% | 0 | 0% | 34,077 | 1.15% | 0 | 0% | 0 | 0% | 9,786 | 1.02% | 9,579 | 1.05% | ||||||||||
| 一年或一營業週期內到期長期借款 | 27,409 | 0.84% | 4,978 | 0.15% | 0 | 0% | ||||||||||||||||||||
| 其他流動負債－其他 | 47,625 | 1.46% | 48,773 | 1.5% | 73,904 | 2.32% | 62,621 | 2.11% | 70,372 | 3.65% | 58,221 | 3.06% | 57,156 | 3.23% | 39,277 | 3.59% | 59,825 | 5.2% | 61,914 | 5.87% | 42,144 | 4.41% | 48,419 | 5.3% | ||
| 流動負債合計 | 1,125,531 | 34.62% | 1,166,276 | 35.93% | 1,005,336 | 31.56% | 875,365 | 29.53% | 571,577 | 29.63% | 451,188 | 23.75% | 431,711 | 24.43% | 350,875 | 28.76% | 292,810 | 26.73% | 329,392 | 28.66% | 270,906 | 25.67% | 472,512 | 49.41% | 428,461 | 46.87% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 148,670 | 4.57% | 66,522 | 2.05% | 0 | 0% | 682,203 | 23.01% | 0 | 0% | 0 | 0% | 0 | 0% | 117,468 | 12.28% | 127,254 | 13.92% | ||||||||
| 遞延所得稅負債 | 73,100 | 2.25% | 73,100 | 2.25% | 73,101 | 2.29% | 73,924 | 2.49% | 19,729 | 1.02% | 19,729 | 1.04% | 29,140 | 1.65% | 25,868 | 2.12% | 22,758 | 2.08% | 21,622 | 1.88% | 23,163 | 2.2% | 19,729 | 2.06% | 19,816 | 2.17% |
| 租賃負債－非流動 | 15,296 | 0.47% | 24,588 | 0.76% | 51,269 | 1.61% | 61,083 | 2.06% | 75,199 | 3.9% | 66,962 | 3.52% | ||||||||||||||
| 其他非流動負債 | 34,983 | 1.08% | 41,733 | 1.29% | 38,159 | 1.2% | 37,205 | 1.26% | 59,154 | 3.07% | 59,326 | 3.12% | 60,092 | 3.4% | ||||||||||||
| 淨確定福利負債-非流動 | 10,498 | 0.32% | 11,123 | 0.34% | 17,478 | 0.55% | 20,618 | 0.7% | 19,426 | 1.01% | 18,595 | 0.98% | 14,446 | 0.82% | ||||||||||||
| 存入保證金 | 5,009 | 0.15% | 10,384 | 0.32% | 8,720 | 0.27% | 8,733 | 0.29% | 4,773 | 0.25% | 4,478 | 0.24% | 5,287 | 0.3% | 6,115 | 0.5% | 6,308 | 0.58% | 800 | 0.07% | 800 | 0.08% | 800 | 0.08% | 800 | 0.09% |
| 採用權益法之投資貸餘 | 19,476 | 0.6% | 20,226 | 0.62% | 11,961 | 0.38% | 7,854 | 0.26% | 34,955 | 1.81% | 36,253 | 1.91% | 40,359 | 2.28% | 26,719 | 2.19% | 22,942 | 2.09% | ||||||||
| 非流動負債合計 | 272,049 | 8.37% | 205,943 | 6.35% | 162,529 | 5.1% | 854,415 | 28.82% | 154,082 | 7.99% | 146,017 | 7.69% | 89,232 | 5.05% | 76,502 | 6.27% | 68,198 | 6.23% | 105,543 | 9.18% | 86,241 | 8.17% | 201,279 | 21.05% | 222,021 | 24.28% |
| 負債總計 | 1,397,580 | 42.99% | 1,372,219 | 42.28% | 1,167,865 | 36.66% | 1,729,780 | 58.35% | 725,659 | 37.61% | 597,205 | 31.44% | 520,943 | 29.48% | 427,377 | 35.03% | 361,008 | 32.96% | 434,935 | 37.84% | 357,147 | 33.84% | 673,791 | 70.46% | 650,482 | 71.15% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 857,391 | 26.37% | 857,391 | 26.42% | 857,391 | 26.91% | 767,391 | 25.89% | 767,391 | 39.77% | 767,391 | 40.39% | 767,391 | 43.42% | 619,446 | 50.78% | 562,498 | 51.36% | 484,615 | 42.16% | 436,471 | 41.36% | 383,789 | 40.14% | 339,403 | 37.12% |
| 股本合計 | 857,391 | 26.37% | 857,391 | 26.42% | 857,391 | 26.91% | 767,391 | 25.89% | 767,391 | 39.77% | 767,391 | 40.39% | 767,391 | 43.42% | 681,391 | 55.85% | 618,748 | 56.49% | 562,153 | 48.91% | 480,192 | 45.5% | 383,789 | 40.14% | 339,403 | 37.12% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 806,869 | 24.82% | 866,887 | 26.71% | 871,174 | 27.35% | 353,614 | 11.93% | 391,983 | 20.32% | 398,122 | 20.96% | 401,192 | 22.7% | 46,933 | 3.85% | 90,287 | 8.24% | 129,659 | 11.28% | 177,275 | 16.8% | 83,198 | 8.7% | 11,325 | 1.24% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 101,004 | 3.11% | 93,237 | 2.87% | 74,519 | 2.34% | 61,154 | 2.06% | 61,154 | 3.17% | 45,084 | 2.37% | 29,459 | 1.67% | ||||||||||||
| 特別盈餘公積 | 37,371 | 1.15% | 37,371 | 1.15% | 37,371 | 1.17% | 28,877 | 0.97% | 28,877 | 1.5% | 15,378 | 0.81% | 11,582 | 0.66% | 4,992 | 0.41% | ||||||||||
| 未分配盈餘（或待彌補虧損） | 67,887 | 2.09% | 42,525 | 1.31% | 202,052 | 6.34% | 62,038 | 2.09% | (5,963) | -0.31% | 87,837 | 4.62% | 46,266 | 2.62% | 51,780 | 4.24% | 12,185 | 1.11% | 13,982 | 1.22% | (185,911) | -19.44% | (89,159) | -9.75% | ||
| 保留盈餘合計 | 206,262 | 6.34% | 173,133 | 5.33% | 313,942 | 9.86% | 152,069 | 5.13% | 84,068 | 4.36% | 148,299 | 7.81% | 87,307 | 4.94% | 77,177 | 6.33% | 23,618 | 2.16% | 18,191 | 1.58% | 14,934 | 1.42% | (185,911) | -19.44% | (89,159) | -9.75% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (17,208) | -0.53% | (23,880) | -0.74% | (24,791) | -0.78% | (9,527) | -0.54% | ||||||||||||||||||
| 其他權益合計 | (17,208) | -0.53% | (23,880) | -0.74% | (24,791) | -0.78% | (38,540) | -1.3% | (39,734) | -2.06% | (11,240) | -0.59% | (9,527) | -0.54% | (12,917) | -1.06% | 1,600 | 0.15% | 4,456 | 0.39% | (24) | 0% | 1,373 | 0.14% | (1,226) | -0.13% |
| 歸屬於母公司業主之權益合計 | 1,853,314 | 57.01% | 1,873,531 | 57.72% | 2,017,716 | 63.34% | 1,234,534 | 41.65% | 1,203,708 | 62.39% | 1,302,572 | 68.56% | 1,246,363 | 70.52% | 792,584 | 64.97% | 734,253 | 67.04% | 714,459 | 62.16% | 672,377 | 63.72% | 282,449 | 29.54% | 260,343 | 28.48% |
| 權益總額 | 1,853,314 | 57.01% | 1,873,531 | 57.72% | 2,017,716 | 63.34% | 1,234,534 | 41.65% | 1,203,708 | 62.39% | 1,302,572 | 68.56% | 1,246,363 | 70.52% | 792,584 | 64.97% | 734,253 | 67.04% | 714,459 | 62.16% | 698,106 | 66.16% | 282,449 | 29.54% | 263,763 | 28.85% |
| 負債及權益總計 | 3,250,894 | 100% | 3,245,750 | 100% | 3,185,581 | 100% | 2,964,314 | 100% | 1,929,367 | 100% | 1,899,777 | 100% | 1,767,306 | 100% | 1,219,961 | 100% | 1,095,261 | 100% | 1,149,394 | 100% | ||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 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% | 23 | 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
寶齡富錦(1760) 截至2024年第2季「資產總額」總計約為NT$32.51億元，相較上一季增加約NT$7,446萬元、相較去年年末增加約NT$1,571萬元
寶齡富錦(1760) 2024年第2季財報顯示公司「資產總額」約NT$32.51億元；負債總額約NT$13.98億元、為資產總額的42.99%；權益總額約NT$18.53億元、為資產總額的57.01%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$31.76億元；負債總額約NT$13.45億元、為資產總額的42.34%；權益總額約NT$18.32億元、為資產總額的57.66%。
今年第2季相較上一季「資產總額」增加約NT$7,446萬元。
對比去年年末
去年年末的「資產總額」則為NT$32.35億元；負債總額約NT$13.24億元、為資產總額的40.93%；權益總額約NT$19.11億元、為資產總額的59.07%。
今年第2季相較去年年末「資產總額」增加約NT$1,571萬元。
| 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 | 3,250,894 | 100% | 3,176,439 | 100% | 3,235,181 | 100% | 3,078,881 | 100% | 3,245,750 | 100% | 3,049,690 | 100% | 3,093,539 | 100% | 3,254,772 | 100% | 3,185,581 | 100% | 2,974,802 | 100% | 2,953,095 | 100% | 3,013,595 | 100% | 2,964,314 | 100% | 3,074,913 | 100% | 3,073,954 | 100% | 1,891,738 | 100% | 1,929,367 | 100% | 1,917,094 | 100% | 1,912,510 | 100% | 1,753,354 | 100% | 1,899,777 | 100% | 1,915,932 | 100% | 1,834,875 | 100% | 1,706,311 | 100% | 1,767,306 | 100% | 1,683,119 | 100% | 1,247,397 | 100% | 1,216,427 | 100% | 1,219,961 | 100% | 1,191,232 | 100% | 1,095,261 | 100% | 1,175,357 | 100% | 1,149,394 | 100% | 1,107,994 | 100% | ||||||||||||
| 負債總額 | 1,397,580 | 42.99% | 1,344,763 | 42.34% | 1,324,101 | 40.93% | 1,190,370 | 38.66% | 1,372,219 | 42.28% | 1,191,722 | 39.08% | 1,086,426 | 35.12% | 1,150,267 | 35.34% | 1,167,865 | 36.66% | 1,118,839 | 37.61% | 1,020,081 | 34.54% | 1,077,914 | 35.77% | 1,729,780 | 58.35% | 1,909,964 | 62.11% | 1,833,987 | 59.66% | 688,558 | 36.4% | 725,659 | 37.61% | 691,708 | 36.08% | 552,942 | 28.91% | 444,566 | 25.36% | 597,205 | 31.44% | 518,338 | 27.05% | 484,385 | 26.4% | 444,905 | 26.07% | 520,943 | 29.48% | 362,247 | 21.52% | 412,152 | 33.04% | 395,750 | 32.53% | 427,377 | 35.03% | 384,817 | 32.3% | 361,008 | 32.96% | 400,329 | 34.06% | 434,935 | 37.84% | 397,151 | 35.84% | ||||||||||||
| 權益總額 | 1,853,314 | 57.01% | 1,831,676 | 57.66% | 1,911,080 | 59.07% | 1,888,511 | 61.34% | 1,873,531 | 57.72% | 1,857,968 | 60.92% | 2,007,113 | 64.88% | 2,104,505 | 64.66% | 2,017,716 | 63.34% | 1,855,963 | 62.39% | 1,933,014 | 65.46% | 1,935,681 | 64.23% | 1,234,534 | 41.65% | 1,164,949 | 37.89% | 1,239,967 | 40.34% | 1,203,180 | 63.6% | 1,203,708 | 62.39% | 1,225,386 | 63.92% | 1,359,568 | 71.09% | 1,308,788 | 74.64% | 1,302,572 | 68.56% | 1,397,594 | 72.95% | 1,350,490 | 73.6% | 1,261,406 | 73.93% | 1,246,363 | 70.52% | 1,320,872 | 78.48% | 835,245 | 66.96% | 820,677 | 67.47% | 792,584 | 64.97% | 806,415 | 67.7% | 734,253 | 67.04% | 775,028 | 65.94% | 714,459 | 62.16% | 710,843 | 64.16% | ||||||||||||
流動資產
寶齡富錦(1760) 截至2024年第2季「流動資產」總計約為NT$15.12億元，相較上一季增加約NT$1.05億元、相較去年年末增加約NT$3,516萬元
寶齡富錦(1760) 2024年第2季財報顯示公司「流動資產」總計約NT$15.12億元、約佔整體資產的46.5%。
對比上一季
上一季流動資產總計約NT$14.07億元、約佔整體資產的44.28%。今年第2季相較上一季增加約NT$1.05億元。
對比去年年末
去年年末流動資產則為NT$14.77億元、約佔整體資產的45.64%。今年第2季相較去年年末增加約NT$3,516萬元。
| 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 | 1,511,803 | 46.5% | 1,406,566 | 44.28% | 1,476,638 | 45.64% | 1,330,438 | 43.21% | 1,503,060 | 46.31% | 1,310,334 | 42.97% | 1,399,289 | 45.23% | 1,556,316 | 47.82% | 1,511,474 | 47.45% | 1,322,299 | 44.45% | 1,274,531 | 43.16% | 1,349,386 | 44.78% | 1,316,009 | 44.4% | 1,435,350 | 46.68% | 1,454,370 | 47.31% | 1,173,167 | 62.02% | 1,224,289 | 63.46% | 1,247,848 | 65.09% | 1,230,331 | 64.33% | 1,103,746 | 62.95% | 1,259,318 | 66.29% | 1,322,998 | 69.05% | 1,349,450 | 73.54% | 1,217,985 | 71.38% | 1,296,791 | 73.38% | 1,209,931 | 71.89% | 762,737 | 61.15% | 724,656 | 59.57% | 727,917 | 59.67% | 685,935 | 57.58% | 576,699 | 52.65% | 684,906 | 58.27% | 661,436 | 57.55% | 649,346 | 58.61% | ||||||||||||
非流動資產
寶齡富錦(1760) 截至2024年第2季「非流動資產」總計約為NT$17.39億元，相較上一季減少約NT$-3,078萬元、相較去年年末減少約NT$-1,945萬元
寶齡富錦(1760) 2024年第2季財報顯示公司「非流動資產」總計約NT$17.39億元、約佔整體資產的53.5%。
對比上一季
上一季非流動資產總計約NT$17.7億元、約佔整體資產的55.72%。今年第2季相較上一季減少約NT$-3,078萬元。
對比去年年末
去年年末非流動資產則為NT$17.59億元、約佔整體資產的54.36%。今年第2季相較去年年末減少約NT$-1,945萬元。
| 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 | 1,739,091 | 53.5% | 1,769,873 | 55.72% | 1,758,543 | 54.36% | 1,748,443 | 56.79% | 1,742,690 | 53.69% | 1,739,356 | 57.03% | 1,694,250 | 54.77% | 1,698,456 | 52.18% | 1,674,107 | 52.55% | 1,652,503 | 55.55% | 1,678,564 | 56.84% | 1,664,209 | 55.22% | 1,648,305 | 55.6% | 1,639,563 | 53.32% | 1,619,584 | 52.69% | 718,571 | 37.98% | 705,078 | 36.54% | 669,246 | 34.91% | 682,179 | 35.67% | 649,608 | 37.05% | 640,459 | 33.71% | 592,934 | 30.95% | 485,425 | 26.46% | 488,326 | 28.62% | 470,515 | 26.62% | 473,188 | 28.11% | 484,660 | 38.85% | 491,771 | 40.43% | 492,044 | 40.33% | 505,297 | 42.42% | 518,562 | 47.35% | 490,451 | 41.73% | 487,958 | 42.45% | 458,648 | 41.39% | ||||||||||||
流動負債
寶齡富錦(1760) 截至2024年第2季「流動負債」總計約為NT$11.26億元，相較上一季增加約NT$3,698萬元、相較去年年末增加約NT$7,468萬元
寶齡富錦(1760) 2024年第2季財報顯示公司「流動負債」總計約NT$11.26億元、約佔整體資產的34.62%。
對比上一季
上一季流動負債總計約NT$10.89億元、約佔整體資產的34.27%。今年第2季相較上一季增加約NT$3,698萬元。
對比去年年末
去年年末流動負債則為NT$10.51億元、約佔整體資產的32.48%。今年第2季相較去年年末增加約NT$7,468萬元。
| 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 | 1,125,531 | 34.62% | 1,088,546 | 34.27% | 1,050,848 | 32.48% | 978,804 | 31.79% | 1,166,276 | 35.93% | 1,012,328 | 33.19% | 921,581 | 29.79% | 995,327 | 30.58% | 1,005,336 | 31.56% | 962,280 | 32.35% | 740,493 | 25.08% | 784,873 | 26.04% | 875,365 | 29.53% | 1,017,822 | 33.1% | 946,008 | 30.77% | 550,877 | 29.12% | 571,577 | 29.63% | 537,552 | 28.04% | 392,165 | 20.51% | 320,331 | 18.27% | 451,188 | 23.75% | 384,662 | 20.08% | 422,231 | 23.01% | 355,172 | 20.82% | 431,711 | 24.43% | 283,497 | 16.84% | 333,942 | 26.77% | 318,829 | 26.21% | 350,875 | 28.76% | 311,024 | 26.11% | 292,810 | 26.73% | 315,561 | 26.85% | 329,392 | 28.66% | 306,078 | 27.62% | ||||||||||||
非流動負債
寶齡富錦(1760) 截至2024年第2季「非流動負債」總計約為NT$2.72億元，相較上一季增加約NT$1,583萬元、相較去年年末減少約NT$-120萬元
寶齡富錦(1760) 2024年第2季財報顯示公司「非流動負債」總計約NT$2.72億元、約佔整體資產的8.37%。
對比上一季
上一季非流動負債總計約NT$2.56億元、約佔整體資產的8.07%。今年第2季相較上一季增加約NT$1,583萬元。
對比去年年末
去年年末非流動負債則為NT$2.73億元、約佔整體資產的8.45%。今年第2季相較去年年末減少約NT$-120萬元。
| 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 | 272,049 | 8.37% | 256,217 | 8.07% | 273,253 | 8.45% | 211,566 | 6.87% | 205,943 | 6.35% | 179,394 | 5.88% | 164,845 | 5.33% | 154,940 | 4.76% | 162,529 | 5.1% | 156,559 | 5.26% | 279,588 | 9.47% | 293,041 | 9.72% | 854,415 | 28.82% | 892,142 | 29.01% | 887,979 | 28.89% | 137,681 | 7.28% | 154,082 | 7.99% | 154,156 | 8.04% | 160,777 | 8.41% | 124,235 | 7.09% | 146,017 | 7.69% | 133,676 | 6.98% | 62,154 | 3.39% | 89,733 | 5.26% | 89,232 | 5.05% | 78,750 | 4.68% | 78,210 | 6.27% | 76,921 | 6.32% | 76,502 | 6.27% | 73,793 | 6.19% | 68,198 | 6.23% | 84,768 | 7.21% | 105,543 | 9.18% | 91,073 | 8.22% | ||||||||||||
權益
寶齡富錦(1760) 截至2024年第2季「權益」總計約為NT$18.53億元，相較上一季增加約NT$2,164萬元、相較去年年末減少約NT$-5,777萬元
寶齡富錦(1760) 2024年第2季財報顯示公司「權益」總計約NT$18.53億元、約佔整體資產的57.01%。
對比上一季
上一季權益總計約NT$18.32億元、約佔整體資產的57.66%。今年第2季相較上一季增加約NT$2,164萬元。
對比去年年末
去年年末權益則為NT$19.11億元、約佔整體資產的59.07%。今年第2季相較去年年末減少約NT$-5,777萬元。
| 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 | 1,853,314 | 57.01% | 1,831,676 | 57.66% | 1,911,080 | 59.07% | 1,888,511 | 61.34% | 1,873,531 | 57.72% | 1,857,968 | 60.92% | 2,007,113 | 64.88% | 2,104,505 | 64.66% | 2,017,716 | 63.34% | 1,855,963 | 62.39% | 1,933,014 | 65.46% | 1,935,681 | 64.23% | 1,234,534 | 41.65% | 1,164,949 | 37.89% | 1,239,967 | 40.34% | 1,203,180 | 63.6% | 1,203,708 | 62.39% | 1,225,386 | 63.92% | 1,359,568 | 71.09% | 1,308,788 | 74.64% | 1,302,572 | 68.56% | 1,397,594 | 72.95% | 1,350,490 | 73.6% | 1,261,406 | 73.93% | 1,246,363 | 70.52% | 1,320,872 | 78.48% | 835,245 | 66.96% | 820,677 | 67.47% | 792,584 | 64.97% | 806,415 | 67.7% | 734,253 | 67.04% | 775,028 | 65.94% | 714,459 | 62.16% | 710,843 | 64.16% | ||||||||||||
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