1909
13.5
TWD+0.40 (3.05%)
2024.09.16收盤
榮成－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 | 1,771,089 | 2.51% | 1,097,149 | 1.56% | 1,548,471 | 2.11% | 1,186,127 | 1.58% | 1,273,275 | 1.9% | 1,145,446 | 1.61% | 2,291,604 | 2.98% | 5,105,382 | 7.46% | 2,194,111 | 4.2% | 1,017,122 | 2.3% | 1,303,592 | 2.96% | 1,318,184 | 3.26% | 1,209,820 | 3.05% |
| 透過損益按公允價值衡量之金融資產－流動 | 1,815 | 0% | 454 | 0% | 84,061 | 0.11% | 7,133 | 0.01% | 9,722 | 0.01% | 24,638 | 0.03% | 16,477 | 0.02% | 170,637 | 0.25% | 24,209 | 0.05% | 944 | 0% | 840 | 0% | 657 | 0% | 614 | 0% |
| 應收票據淨額 | 1,433,011 | 2.03% | 2,904,385 | 4.14% | 2,741,058 | 3.73% | 3,759,475 | 5.01% | 3,747,482 | 5.59% | 4,453,113 | 6.24% | 9,688,194 | 12.58% | 6,606,896 | 9.65% | 3,356,411 | 6.42% | 4,476,850 | 10.14% | 5,868,468 | 13.34% | 2,803,013 | 6.92% | 3,268,158 | 8.23% |
| 應收帳款淨額 | 5,709,056 | 8.09% | 5,160,598 | 7.35% | 6,171,240 | 8.4% | 6,856,044 | 9.14% | 5,085,554 | 7.58% | 6,071,753 | 8.51% | 6,974,019 | 9.06% | 4,789,677 | 7% | 4,580,617 | 8.77% | 4,351,931 | 9.85% | 4,360,414 | 9.91% | 4,002,559 | 9.88% | 4,049,232 | 10.2% |
| 應收帳款－關係人淨額 | 7,509 | 0.01% | 36,408 | 0.05% | 50,356 | 0.07% | 59,127 | 0.08% | 199,793 | 0.3% | 33,218 | 0.05% | 156,932 | 0.2% | 477,124 | 0.7% | 451,123 | 0.86% | 162,881 | 0.37% | 290,424 | 0.66% | 175,611 | 0.43% | 172,688 | 0.44% |
| 其他應收款 | 352,602 | 0.5% | 296,290 | 0.42% | 377,137 | 0.51% | 248,524 | 0.33% | 261,088 | 0.39% | 354,201 | 0.5% | 399,323 | 0.52% | ||||||||||||
| 本期所得稅資產 | 10,713 | 0.02% | 0 | 0% | 81,992 | 0.11% | 72,868 | 0.1% | 74,829 | 0.11% | 28,603 | 0.04% | 15,726 | 0.02% | 2,348 | 0% | 3,700 | 0.01% | 842 | 0% | 541 | 0% | 451 | 0% | 0 | 0% |
| 存貨 | 3,069,017 | 4.35% | 3,332,740 | 4.75% | 4,922,036 | 6.7% | 3,909,126 | 5.21% | 2,989,000 | 4.46% | 3,483,155 | 4.88% | 4,131,404 | 5.36% | 2,925,761 | 4.27% | 2,179,401 | 4.17% | 1,831,598 | 4.15% | 2,140,210 | 4.86% | 2,320,212 | 5.73% | 2,581,646 | 6.5% |
| 預付款項 | 1,029,132 | 1.46% | 1,553,843 | 2.21% | 2,420,384 | 3.29% | 2,600,696 | 3.47% | 2,548,596 | 3.8% | 3,222,860 | 4.52% | 2,671,586 | 3.47% | 1,820,613 | 2.66% | 751,955 | 1.44% | 464,682 | 1.05% | 360,234 | 0.82% | 675,264 | 1.67% | 500,403 | 1.26% |
| 其他流動資產 | 54,157 | 0.08% | 59,554 | 0.08% | 100,075 | 0.14% | 26,163 | 0.03% | 65,272 | 0.1% | 853,913 | 1.2% | 135,295 | 0.18% | 63,486 | 0.09% | 1,294,621 | 2.48% | 102,991 | 0.23% | 156,713 | 0.36% | 647,170 | 1.6% | 1,088,882 | 2.74% |
| 流動資產合計 | 13,438,101 | 19.04% | 14,441,421 | 20.58% | 18,541,200 | 25.23% | 18,725,283 | 24.96% | 16,254,611 | 24.23% | 19,774,306 | 27.72% | 26,480,560 | 34.38% | 22,449,757 | 32.79% | 15,406,042 | 29.49% | 13,210,548 | 29.91% | 15,088,110 | 34.29% | 12,647,332 | 31.23% | 13,938,600 | 35.11% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 460,899 | 0.65% | 458,432 | 0.65% | 337,893 | 0.46% | 245,357 | 0.33% | 214,939 | 0.32% | 144,018 | 0.2% | 127,687 | 0.17% | ||||||||||||
| 採用權益法之投資 | 3,902,160 | 5.53% | 4,610,093 | 6.57% | 4,621,842 | 6.29% | 7,215,234 | 9.62% | 3,593,036 | 5.36% | 3,720,611 | 5.22% | 6,175,321 | 8.02% | 7,197,884 | 10.51% | 4,027,661 | 7.71% | 3,054,268 | 6.92% | 3,405,211 | 7.74% | 2,477,562 | 6.12% | 2,056,966 | 5.18% |
| 不動產、廠房及設備 | 49,433,897 | 70.04% | 46,162,186 | 65.77% | 46,072,009 | 62.69% | 43,459,514 | 57.93% | 41,203,480 | 61.42% | 44,139,714 | 61.87% | 41,264,907 | 53.58% | 35,705,411 | 52.16% | 28,420,144 | 54.4% | 24,016,743 | 54.38% | 22,536,658 | 51.22% | 23,254,905 | 57.42% | 21,993,476 | 55.4% |
| 使用權資產 | 1,672,425 | 2.37% | 1,647,144 | 2.35% | 1,696,919 | 2.31% | 1,552,800 | 2.07% | 1,555,698 | 2.32% | 1,714,955 | 2.4% | ||||||||||||||
| 投資性不動產淨額 | 7,013 | 0.01% | 7,123 | 0.01% | 7,233 | 0.01% | 7,343 | 0.01% | 7,453 | 0.01% | 7,563 | 0.01% | 7,673 | 0.01% | 7,783 | 0.01% | 7,893 | 0.02% | 14,713 | 0.03% | 31,464 | 0.07% | 25,022 | 0.06% | 25,347 | 0.06% |
| 無形資產 | 29,462 | 0.04% | 40,102 | 0.06% | 56,903 | 0.08% | 44,953 | 0.06% | 54,741 | 0.08% | 75,396 | 0.11% | 92,152 | 0.12% | 62,456 | 0.09% | 70,264 | 0.13% | 70,428 | 0.16% | 67,406 | 0.15% | 73,763 | 0.18% | 76,271 | 0.19% |
| 遞延所得稅資產 | 530,633 | 0.75% | 680,538 | 0.97% | 546,497 | 0.74% | 700,686 | 0.93% | 703,425 | 1.05% | 465,472 | 0.65% | 407,768 | 0.53% | 415,967 | 0.61% | 184,424 | 0.35% | 121,798 | 0.28% | 122,043 | 0.28% | 40,737 | 0.1% | 163,691 | 0.41% |
| 其他非流動資產 | 1,101,147 | 1.56% | 2,136,941 | 3.04% | 1,610,033 | 2.19% | 3,071,244 | 4.09% | 3,499,518 | 5.22% | 1,300,307 | 1.82% | 2,462,240 | 3.2% | ||||||||||||
| 非流動資產合計 | 57,137,636 | 80.96% | 55,742,559 | 79.42% | 54,949,329 | 74.77% | 56,297,131 | 75.04% | 50,832,290 | 75.77% | 51,568,036 | 72.28% | 50,537,748 | 65.62% | 46,008,218 | 67.21% | 36,837,174 | 70.51% | 30,952,763 | 70.09% | 28,911,568 | 65.71% | 27,849,591 | 68.77% | 25,757,647 | 64.89% |
| 資產總計 | 70,575,737 | 100% | 70,183,980 | 100% | 73,490,529 | 100% | 75,022,414 | 100% | 67,086,901 | 100% | 71,342,342 | 100% | 77,018,308 | 100% | 68,457,975 | 100% | 52,243,216 | 100% | 44,163,311 | 100% | 43,999,678 | 100% | 40,496,923 | 100% | 39,696,247 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 6,491,234 | 9.2% | 7,709,521 | 10.98% | 10,825,789 | 14.73% | 8,085,850 | 10.78% | 10,042,146 | 14.97% | 11,372,573 | 15.94% | 14,870,022 | 19.31% | 9,207,148 | 13.45% | 8,416,276 | 16.11% | 6,104,971 | 13.82% | 7,597,015 | 17.27% | 5,953,761 | 14.7% | 6,517,726 | 16.42% |
| 應付短期票券 | 249,787 | 0.35% | 0 | 0% | 739,394 | 0.99% | 0 | 0% | 1,098,968 | 1.54% | 1,049,393 | 1.36% | 1,248,622 | 1.82% | 899,300 | 1.72% | 799,564 | 1.81% | 709,779 | 1.61% | 749,596 | 1.85% | 549,674 | 1.38% | ||
| 透過損益按公允價值衡量之金融負債－流動 | 31,399 | 0.04% | 0 | 0% | 43,525 | 0.06% | 11,632 | 0.02% | 14,095 | 0.02% | ||||||||||||||||
| 合約負債－流動 | 187,391 | 0.27% | 89,228 | 0.13% | 130,078 | 0.18% | 128,972 | 0.17% | 146,273 | 0.22% | 138,695 | 0.19% | 182,996 | 0.24% | ||||||||||||
| 應付票據 | 222,251 | 0.31% | 128,471 | 0.18% | 135,834 | 0.18% | 26,071 | 0.03% | 738 | 0% | 399,172 | 0.56% | 90 | 0% | 12,467 | 0.02% | 90 | 0% | 1,211 | 0% | 50,731 | 0.12% | 946,874 | 2.34% | 462,909 | 1.17% |
| 應付票據－關係人 | 44,450 | 0.06% | ||||||||||||||||||||||||
| 應付帳款 | 2,415,949 | 3.42% | 2,779,204 | 3.96% | 2,473,829 | 3.37% | 4,382,274 | 5.84% | 2,518,989 | 3.75% | 2,538,132 | 3.56% | 6,479,826 | 8.41% | 3,306,103 | 4.83% | 2,337,988 | 4.48% | 1,690,042 | 3.83% | 2,030,946 | 4.62% | 1,621,936 | 4.01% | 1,559,670 | 3.93% |
| 應付帳款－關係人 | 70,627 | 0.1% | 61,698 | 0.09% | 59,431 | 0.08% | 87,693 | 0.12% | 72,627 | 0.11% | 0 | 0% | 4,530 | 0.01% | 37,046 | 0.07% | 185,100 | 0.42% | 232,520 | 0.53% | 271,252 | 0.67% | 172,785 | 0.44% | ||
| 其他應付款 | 2,593,460 | 3.67% | 2,814,417 | 4.01% | 3,958,613 | 5.39% | 3,181,788 | 4.24% | 3,094,935 | 4.61% | 3,384,095 | 4.74% | 5,145,840 | 6.68% | ||||||||||||
| 本期所得稅負債 | 150,885 | 0.21% | 179,973 | 0.26% | 399,105 | 0.54% | 409,591 | 0.55% | 254,967 | 0.38% | 176,519 | 0.25% | 383,127 | 0.5% | 300,465 | 0.44% | 122,796 | 0.24% | 127,517 | 0.29% | 117,126 | 0.27% | 110,685 | 0.27% | 97,557 | 0.25% |
| 租賃負債－流動 | 70,457 | 0.1% | 63,472 | 0.09% | 62,908 | 0.09% | 58,270 | 0.08% | 60,231 | 0.09% | 49,875 | 0.07% | ||||||||||||||
| 其他流動負債 | 9,813,355 | 13.9% | 8,830,554 | 12.58% | 7,398,244 | 10.07% | 9,112,552 | 12.15% | 8,098,367 | 12.07% | 10,779,508 | 15.11% | 6,114,251 | 7.94% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 9,771,410 | 13.85% | 8,792,474 | 12.53% | 7,313,545 | 9.95% | 9,060,526 | 12.08% | 8,068,961 | 12.03% | 10,746,581 | 15.06% | 6,062,987 | 7.87% | 3,294,890 | 4.81% | 1,315,989 | 2.52% | 5,020,555 | 11.37% | 4,119,852 | 9.36% | 2,409,727 | 5.95% | 3,681,147 | 9.27% |
| 一年或一營業週期內到期或執行賣回權公司債 | 673,655 | 0.95% | 2,500,000 | 3.56% | 0 | 0% | ||||||||||||||||||||
| 一年或一營業週期內到期長期借款 | 9,097,755 | 12.89% | 6,292,474 | 8.97% | 7,313,545 | 9.95% | 9,060,526 | 12.08% | 8,068,961 | 12.03% | 10,746,581 | 15.06% | 6,062,987 | 7.87% | ||||||||||||
| 退款負債－流動 | 14,626 | 0.02% | 9,375 | 0.01% | 9,521 | 0.01% | 20,797 | 0.03% | 11,878 | 0.02% | 13,598 | 0.02% | 26,946 | 0.03% | ||||||||||||
| 其他流動負債－其他 | 27,319 | 0.04% | 28,705 | 0.04% | 75,178 | 0.1% | 31,229 | 0.04% | 17,528 | 0.03% | 19,329 | 0.03% | 22,192 | 0.03% | 76,629 | 0.11% | 42,601 | 0.08% | 15,545 | 0.04% | 11,984 | 0.03% | 17,851 | 0.04% | 7,988 | 0.02% |
| 流動負債合計 | 22,341,245 | 31.66% | 22,656,538 | 32.28% | 25,443,831 | 34.62% | 26,255,980 | 35% | 24,300,905 | 36.22% | 29,951,632 | 41.98% | 34,225,545 | 44.44% | 22,137,032 | 32.34% | 15,849,307 | 30.34% | 16,525,712 | 37.42% | 17,159,911 | 39% | 14,126,010 | 34.88% | 14,353,092 | 36.16% |
| 非流動負債 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債－非流動 | 0 | 0% | 11,869 | 0.02% | 11,379 | 0.02% | ||||||||||||||||||||
| 應付公司債 | 0 | 0% | 663,396 | 0.95% | 3,153,295 | 4.29% | 2,500,000 | 3.33% | 2,500,000 | 3.73% | 2,500,000 | 3.5% | 0 | 0% | 1,565,431 | 3% | 1,534,185 | 3.47% | ||||||||
| 長期借款 | 25,330,410 | 35.89% | 23,641,999 | 33.69% | 19,492,501 | 26.52% | 17,983,481 | 23.97% | 18,277,436 | 27.24% | 15,987,446 | 22.41% | 16,830,798 | 21.85% | 21,817,832 | 31.87% | 18,265,723 | 34.96% | 10,297,599 | 23.32% | 11,997,006 | 27.27% | 12,519,399 | 30.91% | 11,890,000 | 29.95% |
| 本期所得稅負債-非流動 | 76,530 | 0.11% | 160,017 | 0.23% | 57,287 | 0.08% | 211,575 | 0.28% | ||||||||||||||||||
| 遞延所得稅負債 | 5,914 | 0.01% | 7,257 | 0.01% | 8,062 | 0.01% | 216,641 | 0.29% | 63,269 | 0.09% | 695,463 | 0.97% | 1,033,593 | 1.34% | 637,542 | 0.93% | 251,897 | 0.48% | 202,251 | 0.46% | 97,990 | 0.22% | 11,369 | 0.03% | 17,056 | 0.04% |
| 租賃負債－非流動 | 111,956 | 0.16% | 111,271 | 0.16% | 80,653 | 0.11% | 87,079 | 0.12% | 94,458 | 0.14% | 108,069 | 0.15% | ||||||||||||||
| 其他非流動負債 | 356,393 | 0.5% | 351,932 | 0.5% | 483,267 | 0.66% | 517,206 | 0.69% | 615,429 | 0.92% | 414,097 | 0.58% | 369,654 | 0.48% | ||||||||||||
| 淨確定福利負債-非流動 | 3,077 | 0% | 10,275 | 0.01% | 49,118 | 0.07% | 46,536 | 0.06% | 52,674 | 0.08% | 58,486 | 0.08% | 54,164 | 0.07% | ||||||||||||
| 存入保證金 | 59,108 | 0.08% | 36,368 | 0.05% | 39,876 | 0.05% | 34,381 | 0.05% | 31,508 | 0.05% | 28,502 | 0.04% | 27,265 | 0.04% | 16,263 | 0.02% | 11,738 | 0.02% | 9,216 | 0.02% | 7,124 | 0.02% | 7,191 | 0.02% | 6,933 | 0.02% |
| 其他非流動負債－其他 | 294,208 | 0.42% | 305,289 | 0.43% | 394,273 | 0.54% | 436,289 | 0.58% | 531,247 | 0.79% | 327,109 | 0.46% | 288,225 | 0.37% | 203,083 | 0.3% | 36,590 | 0.07% | 40,999 | 0.09% | 48,846 | 0.11% | 41,968 | 0.1% | 170,338 | 0.43% |
| 非流動負債合計 | 25,881,203 | 36.67% | 24,947,741 | 35.55% | 23,286,444 | 31.69% | 21,515,982 | 28.68% | 21,550,592 | 32.12% | 19,705,075 | 27.62% | 18,234,045 | 23.67% | 22,725,827 | 33.2% | 20,397,703 | 39.04% | 12,456,823 | 28.21% | 12,508,960 | 28.43% | 12,937,146 | 31.95% | 12,571,545 | 31.67% |
| 負債總計 | 48,222,448 | 68.33% | 47,604,279 | 67.83% | 48,730,275 | 66.31% | 47,771,962 | 63.68% | 45,851,497 | 68.35% | 49,656,707 | 69.6% | 52,459,590 | 68.11% | 44,862,859 | 65.53% | 36,247,010 | 69.38% | 28,982,535 | 65.63% | 29,668,871 | 67.43% | 27,063,156 | 66.83% | 26,924,637 | 67.83% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 13,276,857 | 18.81% | 13,276,857 | 18.92% | 12,776,857 | 17.39% | 12,776,857 | 17.03% | 12,176,857 | 18.15% | 11,676,857 | 16.37% | 11,336,857 | 14.72% | 11,059,909 | 16.16% | 8,343,033 | 15.97% | 8,371,133 | 18.95% | 7,871,133 | 17.89% | 6,871,133 | 16.97% | 6,871,133 | 17.31% |
| 股本合計 | 13,276,857 | 18.81% | 13,276,857 | 18.92% | 12,776,857 | 17.39% | 12,776,857 | 17.03% | 12,176,857 | 18.15% | 11,676,857 | 16.37% | 11,336,857 | 14.72% | 11,096,857 | 16.21% | 8,343,033 | 15.97% | 8,371,133 | 18.95% | 7,871,133 | 17.89% | 6,871,133 | 16.97% | 6,871,133 | 17.31% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 4,343,854 | 6.15% | 4,342,948 | 6.19% | 4,123,578 | 5.61% | 4,019,363 | 5.36% | 3,684,469 | 5.49% | 3,512,955 | 4.92% | 3,300,065 | 4.28% | 2,703,668 | 3.95% | 1,400,331 | 2.68% | 1,212,071 | 2.74% | 970,228 | 2.21% | 758,343 | 1.87% | 710,246 | 1.79% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 2,038,284 | 2.89% | 2,038,284 | 2.9% | 2,038,284 | 2.77% | 1,781,979 | 2.38% | 1,688,201 | 2.52% | 1,629,967 | 2.28% | 1,536,498 | 1.99% | ||||||||||||
| 特別盈餘公積 | 1,155,286 | 1.64% | 626,639 | 0.89% | 626,639 | 0.85% | 626,639 | 0.84% | 626,639 | 0.93% | 626,639 | 0.88% | 626,639 | 0.81% | 626,639 | 0.92% | 668,843 | 1.28% | 672,924 | 1.52% | 672,924 | 1.53% | 1,010,295 | 2.49% | 1,010,385 | 2.55% |
| 未分配盈餘（或待彌補虧損） | 2,592,983 | 3.67% | 3,032,404 | 4.32% | 5,486,025 | 7.46% | 5,854,321 | 7.8% | 4,446,530 | 6.63% | 4,270,810 | 5.99% | 4,910,666 | 6.38% | 4,281,675 | 6.25% | 2,708,215 | 5.18% | 2,423,263 | 5.49% | 2,293,948 | 5.21% | 1,847,065 | 4.56% | 1,290,300 | 3.25% |
| 保留盈餘合計 | 5,786,553 | 8.2% | 5,697,327 | 8.12% | 8,150,948 | 11.09% | 8,262,939 | 11.01% | 6,761,370 | 10.08% | 6,527,416 | 9.15% | 7,073,803 | 9.18% | 6,056,529 | 8.85% | 4,284,531 | 8.2% | 3,910,115 | 8.85% | 3,693,437 | 8.39% | 3,499,138 | 8.64% | 2,896,012 | 7.3% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (1,126,086) | -1.6% | (1,544,443) | -2.2% | (1,118,838) | -1.52% | (1,529,408) | -2.04% | (1,894,489) | -2.82% | (858,913) | -1.2% | (628,189) | -0.82% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | 62,120 | 0.09% | 793,801 | 1.13% | 766,806 | 1.04% | 3,651,294 | 4.87% | 200,625 | 0.3% | 337,304 | 0.47% | 2,876,075 | 3.73% | ||||||||||||
| 其他權益合計 | (1,063,966) | -1.51% | (750,642) | -1.07% | (352,032) | -0.48% | 2,121,886 | 2.83% | (1,693,864) | -2.52% | (521,609) | -0.73% | 2,247,886 | 2.92% | 3,269,408 | 4.78% | 818,198 | 1.57% | 665,448 | 1.51% | 811,454 | 1.84% | 138,733 | 0.34% | (511,767) | -1.29% |
| 庫藏股票 | (31,894) | -0.05% | (31,894) | -0.05% | 0 | 0% | 0 | 0% | 27,254 | 0.06% | 27,254 | 0.06% | 33,528 | 0.08% | 0 | 0% | ||||||||||
| 歸屬於母公司業主之權益合計 | 22,311,404 | 31.61% | 22,534,596 | 32.11% | 24,699,351 | 33.61% | 27,181,045 | 36.23% | 20,928,832 | 31.2% | 21,195,619 | 29.71% | 23,958,611 | 31.11% | 23,126,462 | 33.78% | 14,846,093 | 28.42% | 14,131,513 | 32% | 13,318,998 | 30.27% | 11,233,819 | 27.74% | 9,965,624 | 25.1% |
| 非控制權益 | 41,885 | 0.06% | 45,105 | 0.06% | 60,903 | 0.08% | 69,407 | 0.09% | 306,572 | 0.46% | 490,016 | 0.69% | 600,107 | 0.78% | 468,654 | 0.68% | 1,150,113 | 2.2% | 1,049,263 | 2.38% | 1,011,809 | 2.3% | 2,199,948 | 5.43% | 2,805,986 | 7.07% |
| 權益總額 | 22,353,289 | 31.67% | 22,579,701 | 32.17% | 24,760,254 | 33.69% | 27,250,452 | 36.32% | 21,235,404 | 31.65% | 21,685,635 | 30.4% | 24,558,718 | 31.89% | 23,595,116 | 34.47% | 15,996,206 | 30.62% | 15,180,776 | 34.37% | 14,330,807 | 32.57% | 13,433,767 | 33.17% | 12,771,610 | 32.17% |
| 負債及權益總計 | 70,575,737 | 100% | 70,183,980 | 100% | 73,490,529 | 100% | 75,022,414 | 100% | 67,086,901 | 100% | 71,342,342 | 100% | 77,018,308 | 100% | 68,457,975 | 100% | 52,243,216 | 100% | 44,163,311 | 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） | 2,038,000 | 0% | 2,038,000 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,810,000 | 0.01% | 2,810,000 | 0.01% | 3,560,000 | 0.01% | 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
榮成(1909) 截至2024年第2季「資產總額」總計約為NT$706億元，相較上一季減少約NT$-20.34億元、相較去年年末增加約NT$4.5億元
榮成(1909) 2024年第2季財報顯示公司「資產總額」約NT$706億元；負債總額約NT$482億元、為資產總額的68.33%；權益總額約NT$224億元、為資產總額的31.67%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$726億元；負債總額約NT$503億元、為資產總額的69.25%；權益總額約NT$223億元、為資產總額的30.75%。
今年第2季相較上一季「資產總額」增加約NT$-20.34億元。
對比去年年末
去年年末的「資產總額」則為NT$701億元；負債總額約NT$480億元、為資產總額的68.45%；權益總額約NT$221億元、為資產總額的31.55%。
今年第2季相較去年年末「資產總額」增加約NT$4.5億元。
| 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 | 70,575,737 | 100% | 72,609,510 | 100% | 70,126,008 | 100% | 75,309,244 | 100% | 70,183,980 | 100% | 75,835,591 | 100% | 72,592,403 | 100% | 76,629,319 | 100% | 73,490,529 | 100% | 81,384,247 | 100% | 78,064,860 | 100% | 76,998,886 | 100% | 75,022,414 | 100% | 75,378,981 | 100% | 73,676,851 | 100% | 71,431,603 | 100% | 67,086,901 | 100% | 68,068,676 | 100% | 69,542,485 | 100% | 72,209,796 | 100% | 71,342,342 | 100% | 75,568,941 | 100% | 71,611,824 | 100% | 75,823,971 | 100% | 77,018,308 | 100% | 75,516,950 | 100% | 75,657,194 | 100% | 75,655,698 | 100% | 68,457,975 | 100% | 64,436,679 | 100% | 56,433,684 | 100% | 51,716,734 | 100% | 52,243,216 | 100% | 51,162,770 | 100% | 47,250,032 | 100% | 48,724,713 | 100% | 44,163,311 | 100% | 45,615,577 | 100% | 47,413,809 | 100% | 46,631,771 | 100% |
| 負債總額 | 48,222,448 | 68.33% | 50,280,452 | 69.25% | 48,002,238 | 68.45% | 53,033,779 | 70.42% | 47,604,279 | 67.83% | 52,234,136 | 68.88% | 48,491,279 | 66.8% | 52,782,150 | 68.88% | 48,730,275 | 66.31% | 54,156,754 | 66.54% | 50,711,477 | 64.96% | 49,498,391 | 64.28% | 47,771,962 | 63.68% | 49,093,163 | 65.13% | 48,253,805 | 65.49% | 49,067,534 | 68.69% | 45,851,497 | 68.35% | 46,813,277 | 68.77% | 47,481,964 | 68.28% | 51,402,229 | 71.18% | 49,656,707 | 69.6% | 52,437,647 | 69.39% | 49,564,004 | 69.21% | 52,873,135 | 69.73% | 52,459,590 | 68.11% | 48,112,097 | 63.71% | 47,584,771 | 62.9% | 47,959,233 | 63.39% | 44,862,859 | 65.53% | 41,873,989 | 64.98% | 37,431,773 | 66.33% | 36,059,021 | 69.72% | 36,247,010 | 69.38% | 35,089,894 | 68.58% | 31,706,376 | 67.1% | 33,130,241 | 67.99% | 28,982,535 | 65.63% | 29,775,077 | 65.27% | 31,431,713 | 66.29% | 30,725,847 | 65.89% |
| 權益總額 | 22,353,289 | 31.67% | 22,329,058 | 30.75% | 22,123,770 | 31.55% | 22,275,465 | 29.58% | 22,579,701 | 32.17% | 23,601,455 | 31.12% | 24,101,124 | 33.2% | 23,847,169 | 31.12% | 24,760,254 | 33.69% | 27,227,493 | 33.46% | 27,353,383 | 35.04% | 27,500,495 | 35.72% | 27,250,452 | 36.32% | 26,285,818 | 34.87% | 25,423,046 | 34.51% | 22,364,069 | 31.31% | 21,235,404 | 31.65% | 21,255,399 | 31.23% | 22,060,521 | 31.72% | 20,807,567 | 28.82% | 21,685,635 | 30.4% | 23,131,294 | 30.61% | 22,047,820 | 30.79% | 22,950,836 | 30.27% | 24,558,718 | 31.89% | 27,404,853 | 36.29% | 28,072,423 | 37.1% | 27,696,465 | 36.61% | 23,595,116 | 34.47% | 22,562,690 | 35.02% | 19,001,911 | 33.67% | 15,657,713 | 30.28% | 15,996,206 | 30.62% | 16,072,876 | 31.42% | 15,543,656 | 32.9% | 15,594,472 | 32.01% | 15,180,776 | 34.37% | 15,840,500 | 34.73% | 15,982,096 | 33.71% | 15,905,924 | 34.11% |
流動資產
榮成(1909) 截至2024年第2季「流動資產」總計約為NT$134億元，相較上一季減少約NT$-19.7億元、相較去年年末減少約NT$-8,115萬元
榮成(1909) 2024年第2季財報顯示公司「流動資產」總計約NT$134億元、約佔整體資產的19.04%。
對比上一季
上一季流動資產總計約NT$154億元、約佔整體資產的21.22%。今年第2季相較上一季減少約NT$-19.7億元。
對比去年年末
去年年末流動資產則為NT$135億元、約佔整體資產的19.28%。今年第2季相較去年年末減少約NT$-8,115萬元。
| 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 | 13,438,101 | 19.04% | 15,408,404 | 21.22% | 13,519,254 | 19.28% | 18,161,927 | 24.12% | 14,441,421 | 20.58% | 19,512,712 | 25.73% | 17,292,328 | 23.82% | 21,393,830 | 27.92% | 18,541,200 | 25.23% | 25,544,026 | 31.39% | 22,744,440 | 29.14% | 21,164,827 | 27.49% | 18,725,283 | 24.96% | 20,276,188 | 26.9% | 18,648,900 | 25.31% | 19,319,934 | 27.05% | 16,254,611 | 24.23% | 18,283,155 | 26.86% | 18,892,095 | 27.17% | 21,606,998 | 29.92% | 19,774,306 | 27.72% | 23,324,415 | 30.87% | 22,398,039 | 31.28% | 26,498,297 | 34.95% | 26,480,560 | 34.38% | 24,378,684 | 32.28% | 24,784,130 | 32.76% | 25,862,460 | 34.18% | 22,449,757 | 32.79% | 21,017,790 | 32.62% | 16,823,172 | 29.81% | 14,114,133 | 27.29% | 15,406,042 | 29.49% | 14,870,093 | 29.06% | 12,666,690 | 26.81% | 15,109,018 | 31.01% | 13,210,548 | 29.91% | 15,101,957 | 33.11% | 16,855,105 | 35.55% | 16,856,950 | 36.15% |
非流動資產
榮成(1909) 截至2024年第2季「非流動資產」總計約為NT$571億元，相較上一季減少約NT$-6,347萬元、相較去年年末增加約NT$5.31億元
榮成(1909) 2024年第2季財報顯示公司「非流動資產」總計約NT$571億元、約佔整體資產的80.96%。
對比上一季
上一季非流動資產總計約NT$572億元、約佔整體資產的78.78%。今年第2季相較上一季減少約NT$-6,347萬元。
對比去年年末
去年年末非流動資產則為NT$566億元、約佔整體資產的80.72%。今年第2季相較去年年末增加約NT$5.31億元。
| 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 | 57,137,636 | 80.96% | 57,201,106 | 78.78% | 56,606,754 | 80.72% | 57,147,317 | 75.88% | 55,742,559 | 79.42% | 56,322,879 | 74.27% | 55,300,075 | 76.18% | 55,235,489 | 72.08% | 54,949,329 | 74.77% | 55,840,221 | 68.61% | 55,320,420 | 70.86% | 55,834,059 | 72.51% | 56,297,131 | 75.04% | 55,102,793 | 73.1% | 55,027,951 | 74.69% | 52,111,669 | 72.95% | 50,832,290 | 75.77% | 49,785,521 | 73.14% | 50,650,390 | 72.83% | 50,602,798 | 70.08% | 51,568,036 | 72.28% | 52,244,526 | 69.13% | 49,213,785 | 68.72% | 49,325,674 | 65.05% | 50,537,748 | 65.62% | 51,138,266 | 67.72% | 50,873,064 | 67.24% | 49,793,238 | 65.82% | 46,008,218 | 67.21% | 43,418,889 | 67.38% | 39,610,512 | 70.19% | 37,602,601 | 72.71% | 36,837,174 | 70.51% | 36,292,677 | 70.94% | 34,583,342 | 73.19% | 33,615,695 | 68.99% | 30,952,763 | 70.09% | 30,513,620 | 66.89% | 30,558,704 | 64.45% | 29,774,821 | 63.85% |
流動負債
榮成(1909) 截至2024年第2季「流動負債」總計約為NT$223億元，相較上一季增加約NT$13.05億元、相較去年年末增加約NT$35.59億元
榮成(1909) 2024年第2季財報顯示公司「流動負債」總計約NT$223億元、約佔整體資產的31.66%。
對比上一季
上一季流動負債總計約NT$210億元、約佔整體資產的28.97%。今年第2季相較上一季增加約NT$13.05億元。
對比去年年末
去年年末流動負債則為NT$188億元、約佔整體資產的26.78%。今年第2季相較去年年末增加約NT$35.59億元。
| 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 | 22,341,245 | 31.66% | 21,036,673 | 28.97% | 18,781,841 | 26.78% | 24,886,499 | 33.05% | 22,656,538 | 32.28% | 27,540,521 | 36.32% | 22,499,301 | 30.99% | 32,773,367 | 42.77% | 25,443,831 | 34.62% | 33,098,940 | 40.67% | 29,765,420 | 38.13% | 31,324,282 | 40.68% | 26,255,980 | 35% | 27,405,975 | 36.36% | 25,640,057 | 34.8% | 27,725,620 | 38.81% | 24,300,905 | 36.22% | 30,476,959 | 44.77% | 28,054,763 | 40.34% | 33,989,689 | 47.07% | 29,951,632 | 41.98% | 34,331,382 | 45.43% | 30,848,419 | 43.08% | 34,155,327 | 45.05% | 34,225,545 | 44.44% | 26,224,582 | 34.73% | 25,270,976 | 33.4% | 24,764,851 | 32.73% | 22,137,032 | 32.34% | 18,522,889 | 28.75% | 16,661,742 | 29.52% | 16,993,057 | 32.86% | 15,849,307 | 30.34% | 19,102,892 | 37.34% | 17,343,797 | 36.71% | 20,234,377 | 41.53% | 16,525,712 | 37.42% | 17,487,634 | 38.34% | 16,387,908 | 34.56% | 18,029,033 | 38.66% |
非流動負債
榮成(1909) 截至2024年第2季「非流動負債」總計約為NT$259億元，相較上一季減少約NT$-33.63億元、相較去年年末減少約NT$-33.39億元
榮成(1909) 2024年第2季財報顯示公司「非流動負債」總計約NT$259億元、約佔整體資產的36.67%。
對比上一季
上一季非流動負債總計約NT$292億元、約佔整體資產的40.28%。今年第2季相較上一季減少約NT$-33.63億元。
對比去年年末
去年年末非流動負債則為NT$292億元、約佔整體資產的41.67%。今年第2季相較去年年末減少約NT$-33.39億元。
| 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 | 25,881,203 | 36.67% | 29,243,779 | 40.28% | 29,220,397 | 41.67% | 28,147,280 | 37.38% | 24,947,741 | 35.55% | 24,693,615 | 32.56% | 25,991,978 | 35.81% | 20,008,783 | 26.11% | 23,286,444 | 31.69% | 21,057,814 | 25.87% | 20,946,057 | 26.83% | 18,174,109 | 23.6% | 21,515,982 | 28.68% | 21,687,188 | 28.77% | 22,613,748 | 30.69% | 21,341,914 | 29.88% | 21,550,592 | 32.12% | 16,336,318 | 24% | 19,427,201 | 27.94% | 17,412,540 | 24.11% | 19,705,075 | 27.62% | 18,106,265 | 23.96% | 18,715,585 | 26.13% | 18,717,808 | 24.69% | 18,234,045 | 23.67% | 21,887,515 | 28.98% | 22,313,795 | 29.49% | 23,194,382 | 30.66% | 22,725,827 | 33.2% | 23,351,100 | 36.24% | 20,770,031 | 36.8% | 19,065,964 | 36.87% | 20,397,703 | 39.04% | 15,987,002 | 31.25% | 14,362,579 | 30.4% | 12,895,864 | 26.47% | 12,456,823 | 28.21% | 12,287,443 | 26.94% | 15,043,805 | 31.73% | 12,696,814 | 27.23% |
權益
榮成(1909) 截至2024年第2季「權益」總計約為NT$224億元，相較上一季增加約NT$2,423萬元、相較去年年末增加約NT$2.3億元
榮成(1909) 2024年第2季財報顯示公司「權益」總計約NT$224億元、約佔整體資產的31.67%。
對比上一季
上一季權益總計約NT$223億元、約佔整體資產的30.75%。今年第2季相較上一季增加約NT$2,423萬元。
對比去年年末
去年年末權益則為NT$221億元、約佔整體資產的31.55%。今年第2季相較去年年末增加約NT$2.3億元。
| 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 | 22,353,289 | 31.67% | 22,329,058 | 30.75% | 22,123,770 | 31.55% | 22,275,465 | 29.58% | 22,579,701 | 32.17% | 23,601,455 | 31.12% | 24,101,124 | 33.2% | 23,847,169 | 31.12% | 24,760,254 | 33.69% | 27,227,493 | 33.46% | 27,353,383 | 35.04% | 27,500,495 | 35.72% | 27,250,452 | 36.32% | 26,285,818 | 34.87% | 25,423,046 | 34.51% | 22,364,069 | 31.31% | 21,235,404 | 31.65% | 21,255,399 | 31.23% | 22,060,521 | 31.72% | 20,807,567 | 28.82% | 21,685,635 | 30.4% | 23,131,294 | 30.61% | 22,047,820 | 30.79% | 22,950,836 | 30.27% | 24,558,718 | 31.89% | 27,404,853 | 36.29% | 28,072,423 | 37.1% | 27,696,465 | 36.61% | 23,595,116 | 34.47% | 22,562,690 | 35.02% | 19,001,911 | 33.67% | 15,657,713 | 30.28% | 15,996,206 | 30.62% | 16,072,876 | 31.42% | 15,543,656 | 32.9% | 15,594,472 | 32.01% | 15,180,776 | 34.37% | 15,840,500 | 34.73% | 15,982,096 | 33.71% | 15,905,924 | 34.11% |
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