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勝一-資產負債表

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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307,9572.03%316,7682.27%286,2362.3%365,3373.8%213,8322.96%298,9444.49%896,47014.34%1,110,11919.86%850,20816.53%459,8049.03%119,5022.42%154,1933.33%78,8861.74%
應收票據淨額39,4160.26%32,9940.24%28,6610.23%32,1810.34%15,3610.21%27,8890.42%45,0860.72%52,3580.94%40,5210.79%61,2881.2%78,8391.59%82,6621.78%101,4132.24%
應收帳款淨額1,352,8678.92%1,201,5598.63%1,603,55912.87%1,522,43015.85%987,29313.65%1,024,94015.39%1,159,78918.55%860,31415.39%861,57716.76%860,62816.91%1,002,55820.27%990,10221.36%976,74221.58%
其他應收款7,2950.05%60,4160.43%20,2960.16%23,4180.24%12,5020.17%18,5140.28%33,8940.54%
本期所得稅資產5140%130%5,9340.05%3,0940.03%3,5710.05%1,6000.02%8440.01%7240.01%270%
存貨1,558,68610.28%1,701,53312.22%1,853,23514.87%1,327,03913.82%924,19912.78%976,79214.66%935,83114.97%731,18313.08%655,14112.74%859,60616.89%968,58919.58%755,81616.31%815,97518.03%
存貨-製造業1,558,68610.28%1,701,53312.22%1,853,23514.87%1,327,03913.82%924,19912.78%976,79214.66%935,83114.97%731,18313.08%655,14112.74%859,60616.89%968,58919.58%755,81616.31%815,97518.03%
預付款項203,0281.34%208,3121.5%183,3481.47%138,6631.44%31,7080.44%77,1221.16%36,7100.59%31,5710.56%43,6060.85%42,8330.84%49,3591%34,3170.74%65,6251.45%
其他流動資產48,9140.32%54,8590.39%58,5980.47%24,2110.25%18,6330.26%15,5860.23%7,0500.11%7,0500.13%7,4500.14%7,4500.15%7,4500.15%4500.01%4500.01%
其他金融資產-流動48,9140.32%54,8590.39%58,5980.47%24,2110.25%18,6330.26%15,5860.23%7,0500.11%7,0500.13%7,4500.14%7,4500.15%7,4500.15%4500.01%4500.01%
流動資產合計3,518,67723.21%3,576,45425.68%4,039,86732.42%3,436,37335.77%2,207,09930.51%2,441,38736.65%3,115,67449.84%2,811,55650.29%2,469,54848.03%2,306,61145.31%2,239,73445.27%2,025,52343.71%2,053,54245.37%
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231,4181.53%182,9531.31%234,3261.88%183,7001.91%140,0331.94%174,7622.62%144,1412.31%
採用權益法之投資1,061,3567%1,015,0107.29%981,4317.87%902,4969.4%868,93312.01%902,26713.54%893,90714.3%865,60015.48%944,31418.37%925,09018.17%875,35317.69%838,02218.08%817,92318.07%
採用權益法之投資1,061,3567%1,015,0107.29%981,4317.87%902,4969.4%868,93312.01%902,26713.54%893,90714.3%865,60015.48%944,31418.37%925,09018.17%875,35317.69%838,02218.08%817,92318.07%
不動產、廠房及設備9,366,53961.78%8,676,25662.29%6,737,94454.07%4,610,02247.99%3,588,14749.6%2,879,53443.23%1,921,98130.74%1,639,44629.32%1,452,48128.25%1,535,61630.17%1,489,72830.11%1,422,81830.7%1,285,68928.4%
使用權資產620,0974.09%188,7061.35%198,9021.6%208,6682.17%181,2352.51%61,3810.92%
投資性不動產淨額117,3440.77%120,1670.86%123,9070.99%128,4861.34%133,5331.85%139,1862.09%127,5792.04%135,7632.43%143,8772.8%152,2092.99%158,7543.21%153,3673.31%158,6743.51%
無形資產9,4490.06%10,6480.08%7,3820.06%8,0370.08%5,5110.08%2,6830.04%2,4620.04%5250.01%9580.02%1,3980.03%2,2780.05%2,7890.06%3,6960.08%
遞延所得稅資產131,8940.87%116,5420.84%95,9790.77%67,3670.7%64,8030.9%35,4080.53%31,4610.5%28,3950.51%21,4410.42%50,6010.99%49,2821%48,7001.05%54,8971.21%
其他非流動資產104,3450.69%42,8960.31%42,9190.34%60,6040.63%44,5480.62%24,9200.37%14,6690.23%
存出保證金103,8190.68%42,5380.31%42,9190.34%60,6040.63%44,5480.62%24,9200.37%14,6690.23%14,6450.26%14,1740.28%14,0420.28%13,9990.28%15,4050.33%17,6550.39%
其他非流動資產-其他5260%3580%00%00%00%00%00%00%00%
非流動資產合計11,642,44276.79%10,353,17874.32%8,422,79067.58%6,169,38064.23%5,026,74369.49%4,220,14163.35%3,136,20050.16%2,779,47949.71%2,672,35051.97%2,784,06154.69%2,707,49954.73%2,608,80656.29%2,472,73954.63%
資產總計15,161,119100%13,929,632100%12,462,657100%9,605,753100%7,233,842100%6,661,528100%6,251,874100%5,591,035100%5,141,898100%5,090,672100%4,947,233100%4,634,329100%4,526,281100%
負債及權益
負債
流動負債
短期借款235,0001.55%200,0001.44%900,0007.22%234,0002.44%180,0002.49%322,0004.83%00%00%23,0000.45%235,0004.75%53,5101.15%200,6814.43%
合約負債-流動11,0330.07%6,3800.05%9,7480.08%17,4140.18%2,8860.04%2,9170.04%5,0650.08%
應付票據8,1960.05%45,7200.33%29,1770.23%17,5730.18%39,0050.54%85,0931.28%82,8871.33%52,0630.93%54,9911.07%47,9180.94%48,2900.98%69,6511.5%69,6711.54%
應付帳款366,3662.42%247,5131.78%530,7444.26%525,2195.47%317,4614.39%324,0994.87%419,3266.71%323,2525.78%290,8875.66%359,7257.07%339,4656.86%320,9166.92%292,1756.46%
其他應付款1,946,23812.84%1,914,44713.74%1,514,59612.15%1,226,96712.77%785,79010.86%1,173,51117.62%1,146,24118.33%
本期所得稅負債271,0951.79%234,9261.69%295,4682.37%210,5862.19%157,9912.18%102,7631.54%122,6311.96%91,4061.63%60,1451.17%57,2081.12%52,5731.06%60,9841.32%64,6111.43%
負債準備-流動94,3710.62%71,6220.51%38,9750.31%30,1450.31%28,9360.4%15,0650.23%18,8440.3%14,2680.26%13,2230.26%13,7060.27%11,5580.23%12,7660.28%10,1100.22%
租賃負債-流動3,3350.02%3,7280.03%3,6830.03%4,4680.05%3,6990.05%3,9740.06%
其他流動負債1,455,7429.6%368,7412.65%773,1036.2%128,5101.34%68,1500.94%9500.01%00%
一年或一營業週期內到期長期負債1,455,7429.6%368,7412.65%772,3116.2%127,5601.33%67,2000.93%
其他流動負債-其他00%00%7920.01%9500.01%9500.01%9500.01%00%00%00%00%00%00%00%
流動負債合計4,391,37628.96%3,093,07722.21%4,095,49432.86%2,394,88224.93%1,583,91821.9%2,030,37230.48%1,794,99428.71%1,432,60025.62%1,096,85321.33%1,101,68621.64%1,159,41723.44%1,097,22023.68%1,132,22525.01%
非流動負債
長期借款1,723,39811.37%2,710,10519.46%898,6457.21%990,68510.31%331,0004.58%
遞延所得稅負債71,3570.47%74,8380.54%80,0990.64%72,0720.75%62,0470.86%59,3810.89%56,1410.9%49,5480.89%49,0880.95%50,5270.99%49,2511%47,3221.02%41,2410.91%
租賃負債-非流動144,9110.96%148,2791.06%152,0501.22%154,4921.61%121,3401.68%57,3210.86%
其他非流動負債11,7780.08%14,0280.1%32,5470.26%40,4020.42%44,1150.61%57,7620.87%78,2181.25%
淨確定福利負債-非流動4,3230.03%5,0630.04%24,1910.19%31,3210.33%34,2090.47%48,4770.73%66,8061.07%
存入保證金7,4550.05%8,9650.06%8,3560.07%8,2900.09%8,1650.11%6,5940.1%6,5930.11%6,6240.12%4,0280.08%6,3730.13%5,9600.12%3,9860.09%540%
非流動負債合計1,951,44412.87%2,947,25021.16%1,163,3419.33%1,257,65113.09%558,5027.72%174,4642.62%134,3592.15%126,2172.26%139,9132.72%301,9965.93%300,3716.07%300,7146.49%299,3036.61%
負債總計6,342,82041.84%6,040,32743.36%5,258,83542.2%3,652,53338.02%2,142,42029.62%2,204,83633.1%1,929,35330.86%1,558,81727.88%1,236,76624.05%1,403,68227.57%1,459,78829.51%1,397,93430.16%1,431,52831.63%
權益
歸屬於母公司業主之權益
股本
普通股股本2,500,00016.49%2,500,00017.95%2,000,00016.05%1,800,00018.74%1,500,00020.74%1,500,00022.52%1,500,00023.99%1,500,00026.83%1,500,00029.17%1,500,00029.47%1,335,00026.98%1,335,00028.81%1,335,00029.49%
待分配股票股利00%00%500,0004.01%200,0002.08%300,0004.15%00%00%00%00%165,0003.34%
股本合計2,500,00016.49%2,500,00017.95%2,500,00020.06%2,000,00020.82%1,800,00024.88%1,500,00022.52%1,500,00023.99%1,500,00026.83%1,500,00029.17%1,500,00029.47%1,500,00030.32%1,335,00028.81%1,335,00029.49%
資本公積
資本公積合計103,7240.68%103,7240.74%103,7240.83%103,7241.08%103,7241.43%103,7241.56%103,7241.66%103,7241.86%101,2281.97%101,3681.99%101,2282.05%101,1652.18%101,1652.24%
保留盈餘
法定盈餘公積1,727,35311.39%1,569,61711.27%1,385,71711.12%1,224,08412.74%1,106,68615.3%1,017,79415.28%924,77914.79%
特別盈餘公積72,2280.48%61,5690.44%77,0100.62%107,1711.12%105,8901.46%80,9191.21%84,7071.35%57,5491.03%32,5960.63%32,5960.64%32,5960.66%32,5960.7%32,5960.72%
未分配盈餘(或待彌補虧損)4,436,01529.26%3,743,16126.87%3,160,81325.36%2,620,59427.28%2,138,21729.56%1,823,03527.37%1,800,30528.8%1,625,42029.07%1,511,57529.4%1,333,00426.19%1,208,72224.43%1,183,91125.55%1,093,34724.16%
保留盈餘合計6,235,59641.13%5,374,34738.58%4,623,54037.1%3,951,84941.14%3,350,79346.32%2,921,74843.86%2,809,79144.94%2,519,89245.07%2,302,57544.78%2,062,81340.52%1,886,10638.12%1,807,18039%1,662,35536.73%
其他權益
其他權益合計(21,021)-0.14%(88,766)-0.64%(23,442)-0.19%(102,353)-1.07%(163,095)-2.25%(68,780)-1.03%(90,994)-1.46%(91,398)-1.63%1,3290.03%22,8090.45%1110%(6,950)-0.15%(3,767)-0.08%
庫藏股票00%00%00%00%00%00%
歸屬於母公司業主之權益合計8,818,29958.16%7,889,30556.64%7,203,82257.8%5,953,22061.98%5,091,42270.38%4,456,69266.9%4,322,52169.14%4,032,21872.12%3,905,13275.95%3,686,99072.43%3,487,44570.49%3,236,39569.84%3,094,75368.37%
非控制權益00%00%00%00%00%00%
權益總額8,818,29958.16%7,889,30556.64%7,203,82257.8%5,953,22061.98%5,091,42270.38%4,456,69266.9%4,322,52169.14%4,032,21872.12%3,905,13275.95%3,686,99072.43%3,487,44570.49%3,236,39569.84%3,094,75368.37%
負債及權益總計15,161,119100%13,929,632100%12,462,657100%9,605,753100%7,233,842100%6,661,528100%6,251,874100%5,591,035100%5,141,898100%5,090,672100%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00%00%00%00%00%00%00%00%00%00%00%00%00%
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

勝一(1773) 截至2024年第2季「資產總額」總計約為NT$152億元,相較上一季增加約NT$7.35億元、相較去年年末增加約NT$6.72億元
勝一(1773) 2024年第2季財報顯示公司「資產總額」約NT$152億元;負債總額約NT$63.43億元、為資產總額的41.84%;權益總額約NT$88.18億元、為資產總額的58.16%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$144億元;負債總額約NT$53.05億元、為資產總額的36.77%;權益總額約NT$91.21億元、為資產總額的63.23%。 今年第2季相較上一季「資產總額」增加約NT$7.35億元。
對比去年年末
去年年末的「資產總額」則為NT$145億元;負債總額約NT$57.85億元、為資產總額的39.92%;權益總額約NT$87.05億元、為資產總額的60.08%。 今年第2季相較去年年末「資產總額」增加約NT$6.72億元。
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15,161,119100%14,426,237100%14,489,461100%14,533,639100%13,929,632100%13,668,042100%13,524,094100%12,751,052100%12,462,657100%11,665,508100%10,939,413100%10,047,035100%9,605,753100%8,770,481100%8,237,310100%7,605,493100%7,233,842100%7,154,363100%6,992,776100%6,865,260100%6,661,528100%6,236,026100%6,090,064100%5,889,427100%6,251,874100%5,866,556100%5,711,583100%5,246,408100%5,591,035100%5,527,779100%5,354,798100%5,155,088100%5,141,898100%4,983,395100%5,050,798100%4,975,259100%5,090,672100%5,023,664100%4,989,934100%5,111,694100%
負債總額6,342,82041.84%5,304,78736.77%5,784,85539.92%6,223,21842.82%6,040,32743.36%5,279,80538.63%5,486,19240.57%5,078,55739.83%5,258,83542.2%4,358,85037.37%4,155,95237.99%3,686,16836.69%3,652,53338.02%2,637,22230.07%2,472,33630.01%2,201,15028.94%2,142,42029.62%1,998,14627.93%2,070,49629.61%2,192,21131.93%2,204,83633.1%1,222,23919.6%1,281,72921.05%1,320,42522.42%1,929,35330.86%1,109,74218.92%1,208,83521.16%972,39518.53%1,558,81727.88%1,124,67920.35%1,103,33720.6%1,072,25720.8%1,236,76624.05%812,98516.31%1,036,76620.53%1,098,07922.07%1,403,68227.57%1,089,50521.69%1,184,29023.73%1,452,52528.42%
權益總額8,818,29958.16%9,121,45063.23%8,704,60660.08%8,310,42157.18%7,889,30556.64%8,388,23761.37%8,037,90259.43%7,672,49560.17%7,203,82257.8%7,306,65862.63%6,783,46162.01%6,360,86763.31%5,953,22061.98%6,133,25969.93%5,764,97469.99%5,404,34371.06%5,091,42270.38%5,156,21772.07%4,922,28070.39%4,673,04968.07%4,456,69266.9%5,013,78780.4%4,808,33578.95%4,569,00277.58%4,322,52169.14%4,756,81481.08%4,502,74878.84%4,274,01381.47%4,032,21872.12%4,403,10079.65%4,251,46179.4%4,082,83179.2%3,905,13275.95%4,170,41083.69%4,014,03279.47%3,877,18077.93%3,686,99072.43%3,934,15978.31%3,805,64476.27%3,659,16971.58%

流動資產

勝一(1773) 截至2024年第2季「流動資產」總計約為NT$35.19億元,相較上一季增加約NT$1.05億元、相較去年年末增加約NT$6,662萬元
勝一(1773) 2024年第2季財報顯示公司「流動資產」總計約NT$35.19億元、約佔整體資產的23.21%。
對比上一季
上一季流動資產總計約NT$34.14億元、約佔整體資產的23.67%。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$34.52億元、約佔整體資產的23.82%。今年第2季相較去年年末增加約NT$6,662萬元。
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3,518,67723.21%3,414,03923.67%3,452,05623.82%3,572,84824.58%3,576,45425.68%3,708,53527.13%3,979,84129.43%3,823,59929.99%4,039,86732.42%3,834,04432.87%3,723,80834.04%3,440,93834.25%3,436,37335.77%3,073,01935.04%2,806,08334.07%2,315,92730.45%2,207,09930.51%2,303,14832.19%2,238,69032.01%2,530,77536.86%2,441,38736.65%2,478,77139.75%2,562,99542.08%2,583,62743.87%3,115,67449.84%2,884,23249.16%2,864,37550.15%2,414,47046.02%2,811,55650.29%2,836,45251.31%2,672,72449.91%2,480,16348.11%2,469,54848.03%2,267,42745.5%2,255,86144.66%2,101,48042.24%2,306,61145.31%2,212,69244.05%2,167,86043.44%2,332,74145.64%

非流動資產

勝一(1773) 截至2024年第2季「非流動資產」總計約為NT$116億元,相較上一季增加約NT$6.3億元、相較去年年末增加約NT$6.05億元
勝一(1773) 2024年第2季財報顯示公司「非流動資產」總計約NT$116億元、約佔整體資產的76.79%。
對比上一季
上一季非流動資產總計約NT$110億元、約佔整體資產的76.33%。今年第2季相較上一季增加約NT$6.3億元。
對比去年年末
去年年末非流動資產則為NT$110億元、約佔整體資產的76.18%。今年第2季相較去年年末增加約NT$6.05億元。
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%
非流動資產11,642,44276.79%11,012,19876.33%11,037,40576.18%10,960,79175.42%10,353,17874.32%9,959,50772.87%9,544,25370.57%8,927,45370.01%8,422,79067.58%7,831,46467.13%7,215,60565.96%6,606,09765.75%6,169,38064.23%5,697,46264.96%5,431,22765.93%5,289,56669.55%5,026,74369.49%4,851,21567.81%4,754,08667.99%4,334,48563.14%4,220,14163.35%3,757,25560.25%3,527,06957.92%3,305,80056.13%3,136,20050.16%2,982,32450.84%2,847,20849.85%2,831,93853.98%2,779,47949.71%2,691,32748.69%2,682,07450.09%2,674,92551.89%2,672,35051.97%2,715,96854.5%2,794,93755.34%2,873,77957.76%2,784,06154.69%2,810,97255.95%2,822,07456.56%2,778,95354.36%

流動負債

勝一(1773) 截至2024年第2季「流動負債」總計約為NT$43.91億元,相較上一季增加約NT$9.89億元、相較去年年末增加約NT$15.63億元
勝一(1773) 2024年第2季財報顯示公司「流動負債」總計約NT$43.91億元、約佔整體資產的28.96%。
對比上一季
上一季流動負債總計約NT$34.02億元、約佔整體資產的23.58%。今年第2季相較上一季增加約NT$9.89億元。
對比去年年末
去年年末流動負債則為NT$28.29億元、約佔整體資產的19.52%。今年第2季相較去年年末增加約NT$15.63億元。
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4,391,37628.96%3,402,32923.58%2,828,66619.52%2,966,83820.41%3,093,07722.21%2,665,13219.5%2,788,50720.62%2,496,88619.58%4,095,49432.86%3,039,14126.05%2,796,70325.57%2,448,41624.37%2,394,88224.93%1,830,01120.87%1,703,22520.68%1,699,76822.35%1,583,91821.9%1,745,91324.4%1,906,30327.26%2,027,04829.53%2,030,37230.48%1,047,06716.79%1,147,66518.84%1,187,20420.16%1,794,99428.71%978,36916.68%1,084,36218.99%847,78716.16%1,432,60025.62%1,002,22918.13%949,10317.72%931,80718.08%1,096,85321.33%671,51313.48%730,34614.46%788,33215.85%1,101,68621.64%789,44015.71%883,34117.7%1,149,01822.48%

非流動負債

勝一(1773) 截至2024年第2季「非流動負債」總計約為NT$19.51億元,相較上一季增加約NT$4,899萬元、相較去年年末減少約NT$-10.05億元
勝一(1773) 2024年第2季財報顯示公司「非流動負債」總計約NT$19.51億元、約佔整體資產的12.87%。
對比上一季
上一季非流動負債總計約NT$19.02億元、約佔整體資產的13.19%。今年第2季相較上一季增加約NT$4,899萬元。
對比去年年末
去年年末非流動負債則為NT$29.56億元、約佔整體資產的20.4%。今年第2季相較去年年末減少約NT$-10.05億元。
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%
非流動負債1,951,44412.87%1,902,45813.19%2,956,18920.4%3,256,38022.41%2,947,25021.16%2,614,67319.13%2,697,68519.95%2,581,67120.25%1,163,3419.33%1,319,70911.31%1,359,24912.43%1,237,75212.32%1,257,65113.09%807,2119.2%769,1119.34%501,3826.59%558,5027.72%252,2333.53%164,1932.35%165,1632.41%174,4642.62%175,1722.81%134,0642.2%133,2212.26%134,3592.15%131,3732.24%124,4732.18%124,6082.38%126,2172.26%122,4502.22%154,2342.88%140,4502.72%139,9132.72%141,4722.84%306,4206.07%309,7476.23%301,9965.93%300,0655.97%300,9496.03%303,5075.94%

權益

勝一(1773) 截至2024年第2季「權益」總計約為NT$88.18億元,相較上一季減少約NT$-3.03億元、相較去年年末增加約NT$1.14億元
勝一(1773) 2024年第2季財報顯示公司「權益」總計約NT$88.18億元、約佔整體資產的58.16%。
對比上一季
上一季權益總計約NT$91.21億元、約佔整體資產的63.23%。今年第2季相較上一季減少約NT$-3.03億元。
對比去年年末
去年年末權益則為NT$87.05億元、約佔整體資產的60.08%。今年第2季相較去年年末增加約NT$1.14億元。
TWD千元截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
權益8,818,29958.16%9,121,45063.23%8,704,60660.08%8,310,42157.18%7,889,30556.64%8,388,23761.37%8,037,90259.43%7,672,49560.17%7,203,82257.8%7,306,65862.63%6,783,46162.01%6,360,86763.31%5,953,22061.98%6,133,25969.93%5,764,97469.99%5,404,34371.06%5,091,42270.38%5,156,21772.07%4,922,28070.39%4,673,04968.07%4,456,69266.9%5,013,78780.4%4,808,33578.95%4,569,00277.58%4,322,52169.14%4,756,81481.08%4,502,74878.84%4,274,01381.47%4,032,21872.12%4,403,10079.65%4,251,46179.4%4,082,83179.2%3,905,13275.95%4,170,41083.69%4,014,03279.47%3,877,18077.93%3,686,99072.43%3,934,15978.31%3,805,64476.27%3,659,16971.58%
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