1903
55.1
TWD+0.80 (1.47%)
2024.11.01收盤
士紙－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 | 215,550 | 2.13% | 49,703 | 0.58% | 18,467 | 0.19% | 39,487 | 0.25% | 27,164 | 0.42% | 20,968 | 0.32% | 43,733 | 0.67% | 50,600 | 0.77% | 12,280 | 0.19% | 22,593 | 0.33% | 58,505 | 0.82% | 36,740 | 0.52% | 63,819 | 0.9% |
| 透過損益按公允價值衡量之金融資產－流動 | 859 | 0.01% | 30,078 | 0.35% | 953 | 0.01% | 13,405 | 0.09% | 14,833 | 0.23% | 16,169 | 0.25% | 17,791 | 0.27% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 19,308 | 0.27% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 3,386,451 | 33.4% | 2,261,039 | 26.54% | 3,945,272 | 39.79% | 9,634,079 | 62.11% | 514,665 | 7.98% | 563,866 | 8.68% | 528,581 | 8.12% | ||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 5,033 | 0.05% | 0 | 0% | 5,829 | 0.06% | 3,900 | 0.03% | 0 | 0% | 0 | 0% | 21,000 | 0.32% | ||||||||||||
| 應收票據淨額 | 215 | 0% | 777 | 0.01% | 496 | 0.01% | 737 | 0% | 921 | 0.01% | 1,003 | 0.02% | 559 | 0.01% | 1,085 | 0.02% | 873 | 0.01% | 1,195 | 0.02% | 9,943 | 0.14% | 9,691 | 0.14% | 10,000 | 0.14% |
| 應收帳款淨額 | 50,086 | 0.49% | 54,343 | 0.64% | 51,809 | 0.52% | 49,237 | 0.32% | 48,083 | 0.75% | 48,925 | 0.75% | 31,582 | 0.48% | 14,062 | 0.21% | 4,078 | 0.06% | 10,980 | 0.16% | 47,784 | 0.67% | 73,615 | 1.04% | 75,759 | 1.07% |
| 其他應收款 | 1,819 | 0.02% | 1,658 | 0.02% | 1,544 | 0.02% | 1,253 | 0.01% | 11,383 | 0.18% | 45 | 0% | 113 | 0% | ||||||||||||
| 存貨 | 12,608 | 0.12% | 21,099 | 0.25% | 15,042 | 0.15% | 21,304 | 0.14% | 76,752 | 1.19% | 83,516 | 1.29% | 94,935 | 1.46% | 145,906 | 2.21% | 149,862 | 2.3% | 199,706 | 2.88% | 379,584 | 5.29% | 365,100 | 5.14% | 306,120 | 4.33% |
| 存貨－製造業 | 12,608 | 0.12% | 21,099 | 0.25% | 15,042 | 0.15% | 21,304 | 0.14% | 76,752 | 1.19% | 83,516 | 1.29% | 94,935 | 1.46% | 145,906 | 2.21% | 149,862 | 2.3% | 199,706 | 2.88% | 379,584 | 5.29% | ||||
| 預付款項 | 51,066 | 0.5% | 36,305 | 0.43% | 27,680 | 0.28% | 22,149 | 0.14% | 25,264 | 0.39% | 21,177 | 0.33% | 16,341 | 0.25% | 14,055 | 0.21% | 6,640 | 0.1% | 4,620 | 0.07% | 44,713 | 0.62% | 7,011 | 0.1% | 9,726 | 0.14% |
| 其他流動資產 | 576 | 0.01% | 106 | 0% | 105 | 0% | 94 | 0% | 132 | 0% | 130 | 0% | 98 | 0% | 4,654 | 0.07% | 4,725 | 0.07% | 5,521 | 0.08% | 8,012 | 0.11% | 6,059 | 0.09% | 3,395 | 0.05% |
| 流動資產合計 | 3,724,263 | 36.73% | 2,455,108 | 28.81% | 4,067,197 | 41.02% | 9,785,645 | 63.09% | 719,197 | 11.16% | 755,799 | 11.64% | 754,733 | 11.59% | 833,333 | 12.61% | 747,966 | 11.46% | 1,143,634 | 16.47% | 1,056,462 | 14.73% | 1,013,439 | 14.27% | 986,241 | 13.95% |
| 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 | 7,360 | 0.07% | 7,441 | 0.09% | 5,116 | 0.05% | 5,160 | 0.03% | 5,441 | 0.08% | 4,510 | 0.07% | 5,164 | 0.08% | ||||||||||||
| 不動產、廠房及設備 | 1,861,853 | 18.36% | 1,641,951 | 19.27% | 1,543,943 | 15.57% | 1,307,741 | 8.43% | 1,420,397 | 22.04% | 1,073,586 | 16.53% | 1,137,650 | 17.47% | 1,029,608 | 15.58% | 1,072,017 | 16.42% | 1,106,517 | 15.93% | 1,379,040 | 19.23% | 1,392,957 | 19.61% | 1,460,454 | 20.65% |
| 投資性不動產淨額 | 4,477,576 | 44.17% | 4,359,775 | 51.17% | 4,254,775 | 42.91% | 4,401,812 | 28.38% | 4,289,980 | 66.55% | 4,650,299 | 71.59% | 4,602,250 | 70.67% | 4,725,083 | 71.51% | 4,691,046 | 71.84% | 4,686,586 | 67.47% | 4,687,586 | 65.38% | 4,675,281 | 65.83% | 4,608,727 | 65.18% |
| 無形資產 | 4,504 | 0.04% | 6,079 | 0.07% | 7,557 | 0.08% | 8,947 | 0.06% | 10,215 | 0.16% | 10,514 | 0.16% | 11,874 | 0.18% | 12,383 | 0.19% | 1,765 | 0.03% | 2,156 | 0.03% | 2,778 | 0.04% | 809 | 0.01% | 1,070 | 0.02% |
| 其他非流動資產 | 62,640 | 0.62% | 50,519 | 0.59% | 36,526 | 0.37% | 1,280 | 0.01% | 793 | 0.01% | 851 | 0.01% | 958 | 0.01% | ||||||||||||
| 預付設備款 | 7,750 | 0.08% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 108 | 0% | 10,088 | 0.15% | 0 | 0% | 29,380 | 0.41% | 4,499 | 0.06% | 2,123 | 0.03% | ||||
| 存出保證金 | 703 | 0.01% | 751 | 0.01% | 966 | 0.01% | ||||||||||||||||||||
| 淨確定福利資產-非流動 | 790 | 0.01% | 806 | 0.01% | 461 | 0% | 281 | 0% | 309 | 0% | 314 | 0% | 283 | 0% | ||||||||||||
| 其他非流動資產－其他 | 53,397 | 0.53% | 48,962 | 0.57% | 35,099 | 0.35% | 999 | 0.01% | 484 | 0.01% | 537 | 0.01% | 675 | 0.01% | 2,615 | 0.04% | 2,580 | 0.04% | 2,670 | 0.04% | 10,614 | 0.15% | 10,580 | 0.15% | 8,487 | 0.12% |
| 非流動資產合計 | 6,413,933 | 63.27% | 6,065,765 | 71.19% | 5,847,917 | 58.98% | 5,724,940 | 36.91% | 5,726,826 | 88.84% | 5,739,760 | 88.36% | 5,757,896 | 88.41% | 5,774,137 | 87.39% | 5,781,622 | 88.54% | 5,802,055 | 83.53% | 6,113,524 | 85.27% | 6,088,252 | 85.73% | 6,084,987 | 86.05% |
| 資產總計 | 10,138,196 | 100% | 8,520,873 | 100% | 9,915,114 | 100% | 15,510,585 | 100% | 6,446,023 | 100% | 6,495,559 | 100% | 6,512,629 | 100% | 6,607,470 | 100% | 6,529,588 | 100% | 6,945,689 | 100% | 7,169,986 | 100% | 7,101,691 | 100% | 7,071,228 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 2,438,100 | 24.05% | 2,219,000 | 26.04% | 2,014,500 | 20.32% | 1,571,000 | 10.13% | 1,885,000 | 29.24% | 1,369,100 | 21.08% | 1,206,000 | 18.52% | 1,010,000 | 15.29% | 1,060,000 | 16.23% | 1,139,000 | 16.4% | 1,128,000 | 15.73% | 1,080,300 | 15.21% | 781,000 | 11.04% |
| 應付短期票券 | 3,999 | 0.04% | 89,940 | 1.06% | 359,888 | 3.63% | 711,447 | 4.59% | 485,600 | 7.53% | 833,405 | 12.83% | 879,108 | 13.5% | 986,467 | 14.93% | 692,667 | 10.61% | 511,865 | 7.37% | 511,251 | 7.13% | 149,895 | 2.11% | 299,894 | 4.24% |
| 合約負債－流動 | 42,986 | 0.42% | 39,089 | 0.46% | 34,337 | 0.35% | 1,932 | 0.01% | 1,987 | 0.03% | 2,084 | 0.03% | 2,714 | 0.04% | ||||||||||||
| 應付票據 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 39 | 0% | 39 | 0% | 785 | 0.01% | 1,096 | 0.02% | 574 | 0.01% | 7,214 | 0.1% | 34,218 | 0.48% | 10,251 | 0.14% |
| 應付帳款 | 5,575 | 0.05% | 14,170 | 0.17% | 7,054 | 0.07% | 9,682 | 0.06% | 14,659 | 0.23% | 8,590 | 0.13% | 12,925 | 0.2% | 13,851 | 0.21% | 1,039 | 0.02% | 5,569 | 0.08% | 117,363 | 1.64% | 166,343 | 2.34% | 181,428 | 2.57% |
| 其他應付款 | 95,722 | 0.94% | 67,778 | 0.8% | 65,583 | 0.66% | 56,831 | 0.37% | 78,143 | 1.21% | 78,181 | 1.2% | 76,148 | 1.17% | ||||||||||||
| 其他流動負債 | 555 | 0.01% | 520 | 0.01% | 1,174 | 0.01% | 1,263 | 0.01% | 853 | 0.01% | 1,101 | 0.02% | 714 | 0.01% | ||||||||||||
| 預收款項 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 其他流動負債－其他 | 555 | 0.01% | 520 | 0.01% | 1,174 | 0.01% | 1,263 | 0.01% | 853 | 0.01% | 1,101 | 0.02% | 714 | 0.01% | 2,726 | 0.04% | ||||||||||
| 流動負債合計 | 2,586,937 | 25.52% | 2,430,497 | 28.52% | 2,482,536 | 25.04% | 2,352,155 | 15.16% | 2,466,242 | 38.26% | 2,292,500 | 35.29% | 2,177,648 | 33.44% | 2,107,617 | 31.9% | 1,859,645 | 28.48% | 1,882,731 | 27.11% | 1,924,967 | 26.85% | 1,568,200 | 22.08% | 1,408,294 | 19.92% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 397,422 | 3.92% | 177,587 | 2.08% | 51,430 | 0.52% | ||||||||||||||||||||
| 遞延所得稅負債 | 1,592,156 | 15.7% | 1,592,156 | 18.69% | 1,592,156 | 16.06% | 1,592,156 | 10.26% | 1,596,040 | 24.76% | 1,596,040 | 24.57% | 1,596,040 | 24.51% | 1,596,040 | 24.16% | 1,596,040 | 24.44% | 1,596,040 | 22.98% | 1,596,040 | 22.26% | 1,596,040 | 22.47% | 1,596,041 | 22.57% |
| 其他非流動負債 | 13,798 | 0.14% | 13,301 | 0.16% | 13,698 | 0.14% | 17,076 | 0.11% | 17,148 | 0.27% | 15,791 | 0.24% | 14,314 | 0.22% | ||||||||||||
| 淨確定福利負債-非流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 存入保證金 | 13,798 | 0.14% | 13,301 | 0.16% | 13,698 | 0.14% | 17,076 | 0.11% | 17,148 | 0.27% | 15,791 | 0.24% | 14,314 | 0.22% | 9,484 | 0.14% | 7,941 | 0.12% | 6,412 | 0.09% | 6,305 | 0.09% | 5,754 | 0.08% | 5,874 | 0.08% |
| 非流動負債合計 | 2,003,376 | 19.76% | 1,783,044 | 20.93% | 1,657,284 | 16.71% | 1,609,232 | 10.38% | 1,613,188 | 25.03% | 1,611,831 | 24.81% | 1,610,354 | 24.73% | 1,605,524 | 24.3% | 1,605,183 | 24.58% | 1,620,712 | 23.33% | 1,664,584 | 23.22% | 1,686,441 | 23.75% | 1,696,014 | 23.98% |
| 負債總計 | 4,590,313 | 45.28% | 4,213,541 | 49.45% | 4,139,820 | 41.75% | 3,961,387 | 25.54% | 4,079,430 | 63.29% | 3,904,331 | 60.11% | 3,788,002 | 58.16% | 3,713,141 | 56.2% | 3,464,828 | 53.06% | 3,503,443 | 50.44% | 3,589,551 | 50.06% | 3,254,641 | 45.83% | 3,104,308 | 43.9% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 2,600,391 | 25.65% | 2,600,391 | 30.52% | 2,600,391 | 26.23% | 2,600,391 | 16.77% | 2,600,391 | 40.34% | 2,600,391 | 40.03% | 2,600,391 | 39.93% | 2,600,391 | 39.36% | 2,600,391 | 39.82% | 2,600,391 | 37.44% | 2,600,391 | 36.27% | 2,600,391 | 36.62% | 2,600,391 | 36.77% |
| 股本合計 | 2,600,391 | 25.65% | 2,600,391 | 30.52% | 2,600,391 | 26.23% | 2,600,391 | 16.77% | 2,600,391 | 40.34% | 2,600,391 | 40.03% | 2,600,391 | 39.93% | 2,600,391 | 39.36% | 2,600,391 | 39.82% | 2,600,391 | 37.44% | 2,600,391 | 36.27% | 2,600,391 | 36.62% | 2,600,391 | 36.77% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 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% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 特別盈餘公積 | 1,532,258 | 15.11% | 1,532,258 | 17.98% | 1,532,258 | 15.45% | 1,532,258 | 9.88% | 1,534,420 | 23.8% | 1,534,420 | 23.62% | 1,535,169 | 23.57% | 1,536,437 | 23.25% | 1,536,437 | 23.53% | 1,536,437 | 22.12% | 1,536,437 | 21.43% | 1,536,437 | 21.63% | 1,536,437 | 21.73% |
| 未分配盈餘（或待彌補虧損） | (1,424,555) | -14.05% | (1,539,775) | -18.07% | (1,754,323) | -17.69% | (1,669,282) | -10.76% | (1,734,916) | -26.91% | (1,558,749) | -24% | (1,391,468) | -21.37% | (1,229,956) | -18.61% | (1,073,962) | -16.45% | (901,103) | -12.97% | (489,478) | -6.83% | (225,422) | -3.17% | (73,460) | -1.04% |
| 保留盈餘合計 | 107,703 | 1.06% | (7,517) | -0.09% | (222,065) | -2.24% | (137,024) | -0.88% | (200,496) | -3.11% | (24,329) | -0.37% | 143,701 | 2.21% | 306,481 | 4.64% | 462,475 | 7.08% | 635,334 | 9.15% | 1,046,959 | 14.6% | 1,311,015 | 18.46% | 1,462,977 | 20.69% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 2,839,789 | 28.01% | 1,714,458 | 20.12% | 3,396,968 | 34.26% | 9,085,831 | 58.58% | (33,302) | -0.52% | 15,166 | 0.23% | (19,465) | -0.3% | (12,543) | -0.19% | 1,894 | 0.03% | 206,521 | 2.97% | (66,915) | -0.93% | (64,356) | -0.91% | (96,448) | -1.36% |
| 歸屬於母公司業主之權益合計 | 5,547,883 | 54.72% | 4,307,332 | 50.55% | 5,775,294 | 58.25% | 11,549,198 | 74.46% | 2,366,593 | 36.71% | 2,591,228 | 39.89% | 2,724,627 | 41.84% | 2,894,329 | 43.8% | 3,064,760 | 46.94% | 3,442,246 | 49.56% | 3,580,435 | 49.94% | 3,847,050 | 54.17% | 3,966,920 | 56.1% |
| 非控制權益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 權益總額 | 5,547,883 | 54.72% | 4,307,332 | 50.55% | 5,775,294 | 58.25% | 11,549,198 | 74.46% | 2,366,593 | 36.71% | 2,591,228 | 39.89% | 2,724,627 | 41.84% | 2,894,329 | 43.8% | 3,064,760 | 46.94% | 3,442,246 | 49.56% | 3,580,435 | 49.94% | 3,847,050 | 54.17% | 3,966,920 | 56.1% |
| 負債及權益總計 | 10,138,196 | 100% | 8,520,873 | 100% | 9,915,114 | 100% | 15,510,585 | 100% | 6,446,023 | 100% | 6,495,559 | 100% | 6,512,629 | 100% | 6,607,470 | 100% | 6,529,588 | 100% | 6,945,689 | 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% | 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
士紙(1903) 截至2024年第2季「資產總額」總計約為NT$101億元，相較上一季增加約NT$17.56億元、相較去年年末增加約NT$14.29億元
士紙(1903) 2024年第2季財報顯示公司「資產總額」約NT$101億元；負債總額約NT$45.9億元、為資產總額的45.28%；權益總額約NT$55.48億元、為資產總額的54.72%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$83.82億元；負債總額約NT$45.06億元、為資產總額的53.76%；權益總額約NT$38.76億元、為資產總額的46.24%。
今年第2季相較上一季「資產總額」增加約NT$17.56億元。
對比去年年末
去年年末的「資產總額」則為NT$87.09億元；負債總額約NT$44.08億元、為資產總額的50.61%；權益總額約NT$43.01億元、為資產總額的49.39%。
今年第2季相較去年年末「資產總額」增加約NT$14.29億元。
| 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 | 10,138,196 | 100% | 8,382,157 | 100% | 8,709,124 | 100% | 8,344,511 | 100% | 8,520,873 | 100% | 8,873,884 | 100% | 9,298,288 | 100% | 8,582,497 | 100% | 9,915,114 | 100% | 11,138,430 | 100% | 12,434,471 | 100% | 12,006,275 | 100% | 15,510,585 | 100% | 7,707,590 | 100% | 7,521,993 | 100% | 6,589,022 | 100% | 6,446,023 | 100% | 6,364,858 | 100% | 6,587,263 | 100% | 6,481,670 | 100% | 6,495,559 | 100% | 6,444,444 | 100% | 6,464,183 | 100% | 6,500,229 | 100% | 6,512,629 | 100% | 6,561,263 | 100% | 6,630,979 | 100% | 6,632,773 | 100% | 6,607,470 | 100% | 6,608,932 | 100% | 6,595,343 | 100% | 6,463,822 | 100% | 6,529,588 | 100% | 6,578,869 | 100% | 6,582,250 | 100% | 6,782,899 | 100% | 6,945,689 | 100% | 7,425,133 | 100% | 7,131,551 | 100% | 7,360,914 | 100% |
| 負債總額 | 4,590,313 | 45.28% | 4,506,275 | 53.76% | 4,407,659 | 50.61% | 4,279,258 | 51.28% | 4,213,541 | 49.45% | 4,185,301 | 47.16% | 4,134,114 | 44.46% | 3,886,833 | 45.29% | 4,139,820 | 41.75% | 4,024,261 | 36.13% | 3,977,354 | 31.99% | 3,969,303 | 33.06% | 3,961,387 | 25.54% | 4,129,459 | 53.58% | 4,109,308 | 54.63% | 4,088,826 | 62.06% | 4,079,430 | 63.29% | 4,038,300 | 63.45% | 4,067,356 | 61.75% | 3,922,457 | 60.52% | 3,904,331 | 60.11% | 3,860,232 | 59.9% | 3,843,596 | 59.46% | 3,819,917 | 58.77% | 3,788,002 | 58.16% | 3,747,744 | 57.12% | 3,743,700 | 56.46% | 3,708,027 | 55.9% | 3,713,141 | 56.2% | 3,651,582 | 55.25% | 3,629,140 | 55.03% | 3,466,218 | 53.62% | 3,464,828 | 53.06% | 3,420,796 | 52% | 3,375,858 | 51.29% | 3,460,959 | 51.02% | 3,503,443 | 50.44% | 3,494,943 | 47.07% | 3,479,934 | 48.8% | 3,654,687 | 49.65% |
| 權益總額 | 5,547,883 | 54.72% | 3,875,882 | 46.24% | 4,301,465 | 49.39% | 4,065,253 | 48.72% | 4,307,332 | 50.55% | 4,688,583 | 52.84% | 5,164,174 | 55.54% | 4,695,664 | 54.71% | 5,775,294 | 58.25% | 7,114,169 | 63.87% | 8,457,117 | 68.01% | 8,036,972 | 66.94% | 11,549,198 | 74.46% | 3,578,131 | 46.42% | 3,412,685 | 45.37% | 2,500,196 | 37.94% | 2,366,593 | 36.71% | 2,326,558 | 36.55% | 2,519,907 | 38.25% | 2,559,213 | 39.48% | 2,591,228 | 39.89% | 2,584,212 | 40.1% | 2,620,587 | 40.54% | 2,680,312 | 41.23% | 2,724,627 | 41.84% | 2,813,519 | 42.88% | 2,887,279 | 43.54% | 2,924,746 | 44.1% | 2,894,329 | 43.8% | 2,957,350 | 44.75% | 2,966,203 | 44.97% | 2,997,604 | 46.38% | 3,064,760 | 46.94% | 3,158,073 | 48% | 3,206,392 | 48.71% | 3,321,940 | 48.98% | 3,442,246 | 49.56% | 3,930,190 | 52.93% | 3,651,617 | 51.2% | 3,706,227 | 50.35% |
流動資產
士紙(1903) 截至2024年第2季「流動資產」總計約為NT$37.24億元，相較上一季增加約NT$16.87億元、相較去年年末增加約NT$12.78億元
士紙(1903) 2024年第2季財報顯示公司「流動資產」總計約NT$37.24億元、約佔整體資產的36.73%。
對比上一季
上一季流動資產總計約NT$20.37億元、約佔整體資產的24.3%。今年第2季相較上一季增加約NT$16.87億元。
對比去年年末
去年年末流動資產則為NT$24.46億元、約佔整體資產的28.09%。今年第2季相較去年年末增加約NT$12.78億元。
| 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 | % | |
| 流動資產 | 3,724,263 | 36.73% | 2,036,883 | 24.3% | 2,446,042 | 28.09% | 2,191,041 | 26.26% | 2,455,108 | 28.81% | 2,832,607 | 31.92% | 3,338,717 | 35.91% | 2,676,965 | 31.19% | 4,067,197 | 41.02% | 5,377,780 | 48.28% | 6,712,149 | 53.98% | 6,281,990 | 52.32% | 9,785,645 | 63.09% | 1,976,415 | 25.64% | 1,792,229 | 23.83% | 863,605 | 13.11% | 719,197 | 11.16% | 637,440 | 10.01% | 856,266 | 13% | 747,192 | 11.53% | 755,799 | 11.64% | 699,387 | 10.85% | 715,753 | 11.07% | 746,583 | 11.49% | 754,733 | 11.59% | 799,264 | 12.18% | 866,273 | 13.06% | 863,713 | 13.02% | 833,333 | 12.61% | 835,534 | 12.64% | 821,974 | 12.46% | 684,597 | 10.59% | 747,966 | 11.46% | 791,987 | 12.04% | 783,634 | 11.91% | 984,046 | 14.51% | 1,143,634 | 16.47% | 1,618,100 | 21.79% | 1,320,744 | 18.52% | 1,237,373 | 16.81% |
非流動資產
士紙(1903) 截至2024年第2季「非流動資產」總計約為NT$64.14億元，相較上一季增加約NT$6,866萬元、相較去年年末增加約NT$1.51億元
士紙(1903) 2024年第2季財報顯示公司「非流動資產」總計約NT$64.14億元、約佔整體資產的63.27%。
對比上一季
上一季非流動資產總計約NT$63.45億元、約佔整體資產的75.7%。今年第2季相較上一季增加約NT$6,866萬元。
對比去年年末
去年年末非流動資產則為NT$62.63億元、約佔整體資產的71.91%。今年第2季相較去年年末增加約NT$1.51億元。
| 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 | 6,413,933 | 63.27% | 6,345,274 | 75.7% | 6,263,082 | 71.91% | 6,153,470 | 73.74% | 6,065,765 | 71.19% | 6,041,277 | 68.08% | 5,959,571 | 64.09% | 5,905,532 | 68.81% | 5,847,917 | 58.98% | 5,760,650 | 51.72% | 5,722,322 | 46.02% | 5,724,285 | 47.68% | 5,724,940 | 36.91% | 5,731,175 | 74.36% | 5,729,764 | 76.17% | 5,725,417 | 86.89% | 5,726,826 | 88.84% | 5,727,418 | 89.99% | 5,730,997 | 87% | 5,734,478 | 88.47% | 5,739,760 | 88.36% | 5,745,057 | 89.15% | 5,748,430 | 88.93% | 5,753,646 | 88.51% | 5,757,896 | 88.41% | 5,761,999 | 87.82% | 5,764,706 | 86.94% | 5,769,060 | 86.98% | 5,774,137 | 87.39% | 5,773,398 | 87.36% | 5,773,369 | 87.54% | 5,779,225 | 89.41% | 5,781,622 | 88.54% | 5,786,882 | 87.96% | 5,798,616 | 88.09% | 5,798,853 | 85.49% | 5,802,055 | 83.53% | 5,807,033 | 78.21% | 5,810,807 | 81.48% | 6,123,541 | 83.19% |
流動負債
士紙(1903) 截至2024年第2季「流動負債」總計約為NT$25.87億元，相較上一季增加約NT$3,511萬元、相較去年年末增加約NT$7,625萬元
士紙(1903) 2024年第2季財報顯示公司「流動負債」總計約NT$25.87億元、約佔整體資產的25.52%。
對比上一季
上一季流動負債總計約NT$25.52億元、約佔整體資產的30.44%。今年第2季相較上一季增加約NT$3,511萬元。
對比去年年末
去年年末流動負債則為NT$25.11億元、約佔整體資產的28.83%。今年第2季相較去年年末增加約NT$7,625萬元。
| 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 | 2,586,937 | 25.52% | 2,551,829 | 30.44% | 2,510,685 | 28.83% | 2,439,469 | 29.23% | 2,430,497 | 28.52% | 2,420,218 | 27.27% | 2,422,469 | 26.05% | 2,205,663 | 25.7% | 2,482,536 | 25.04% | 2,414,921 | 21.68% | 2,370,771 | 19.07% | 2,363,180 | 19.68% | 2,352,155 | 15.16% | 2,516,453 | 32.65% | 2,496,314 | 33.19% | 2,475,640 | 37.57% | 2,466,242 | 38.26% | 2,425,091 | 38.1% | 2,455,810 | 37.28% | 2,310,601 | 35.65% | 2,292,500 | 35.29% | 2,248,520 | 34.89% | 2,231,902 | 34.53% | 2,209,358 | 33.99% | 2,177,648 | 33.44% | 2,137,384 | 32.58% | 2,132,799 | 32.16% | 2,102,224 | 31.69% | 2,107,617 | 31.9% | 2,046,083 | 30.96% | 2,024,930 | 30.7% | 1,861,098 | 28.79% | 1,859,645 | 28.48% | 1,815,043 | 27.59% | 1,761,606 | 26.76% | 1,841,320 | 27.15% | 1,882,731 | 27.11% | 1,872,672 | 25.22% | 1,856,044 | 26.03% | 2,001,399 | 27.19% |
非流動負債
士紙(1903) 截至2024年第2季「非流動負債」總計約為NT$20.03億元，相較上一季增加約NT$4,893萬元、相較去年年末增加約NT$1.06億元
士紙(1903) 2024年第2季財報顯示公司「非流動負債」總計約NT$20.03億元、約佔整體資產的19.76%。
對比上一季
上一季非流動負債總計約NT$19.54億元、約佔整體資產的23.32%。今年第2季相較上一季增加約NT$4,893萬元。
對比去年年末
去年年末非流動負債則為NT$18.97億元、約佔整體資產的21.78%。今年第2季相較去年年末增加約NT$1.06億元。
| 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 | % | |
| 非流動負債 | 2,003,376 | 19.76% | 1,954,446 | 23.32% | 1,896,974 | 21.78% | 1,839,789 | 22.05% | 1,783,044 | 20.93% | 1,765,083 | 19.89% | 1,711,645 | 18.41% | 1,681,170 | 19.59% | 1,657,284 | 16.71% | 1,609,340 | 14.45% | 1,606,583 | 12.92% | 1,606,123 | 13.38% | 1,609,232 | 10.38% | 1,613,006 | 20.93% | 1,612,994 | 21.44% | 1,613,186 | 24.48% | 1,613,188 | 25.03% | 1,613,209 | 25.35% | 1,611,546 | 24.46% | 1,611,856 | 24.87% | 1,611,831 | 24.81% | 1,611,712 | 25.01% | 1,611,694 | 24.93% | 1,610,559 | 24.78% | 1,610,354 | 24.73% | 1,610,360 | 24.54% | 1,610,901 | 24.29% | 1,605,803 | 24.21% | 1,605,524 | 24.3% | 1,605,499 | 24.29% | 1,604,210 | 24.32% | 1,605,120 | 24.83% | 1,605,183 | 24.58% | 1,605,753 | 24.41% | 1,614,252 | 24.52% | 1,619,639 | 23.88% | 1,620,712 | 23.33% | 1,622,271 | 21.85% | 1,623,890 | 22.77% | 1,653,288 | 22.46% |
權益
士紙(1903) 截至2024年第2季「權益」總計約為NT$55.48億元，相較上一季增加約NT$16.72億元、相較去年年末增加約NT$12.46億元
士紙(1903) 2024年第2季財報顯示公司「權益」總計約NT$55.48億元、約佔整體資產的54.72%。
對比上一季
上一季權益總計約NT$38.76億元、約佔整體資產的46.24%。今年第2季相較上一季增加約NT$16.72億元。
對比去年年末
去年年末權益則為NT$43.01億元、約佔整體資產的49.39%。今年第2季相較去年年末增加約NT$12.46億元。
| 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 | % | |
| 權益 | 5,547,883 | 54.72% | 3,875,882 | 46.24% | 4,301,465 | 49.39% | 4,065,253 | 48.72% | 4,307,332 | 50.55% | 4,688,583 | 52.84% | 5,164,174 | 55.54% | 4,695,664 | 54.71% | 5,775,294 | 58.25% | 7,114,169 | 63.87% | 8,457,117 | 68.01% | 8,036,972 | 66.94% | 11,549,198 | 74.46% | 3,578,131 | 46.42% | 3,412,685 | 45.37% | 2,500,196 | 37.94% | 2,366,593 | 36.71% | 2,326,558 | 36.55% | 2,519,907 | 38.25% | 2,559,213 | 39.48% | 2,591,228 | 39.89% | 2,584,212 | 40.1% | 2,620,587 | 40.54% | 2,680,312 | 41.23% | 2,724,627 | 41.84% | 2,813,519 | 42.88% | 2,887,279 | 43.54% | 2,924,746 | 44.1% | 2,894,329 | 43.8% | 2,957,350 | 44.75% | 2,966,203 | 44.97% | 2,997,604 | 46.38% | 3,064,760 | 46.94% | 3,158,073 | 48% | 3,206,392 | 48.71% | 3,321,940 | 48.98% | 3,442,246 | 49.56% | 3,930,190 | 52.93% | 3,651,617 | 51.2% | 3,706,227 | 50.35% |
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