2025
11.05
TWD-0.10 (-0.90%)
2024.10.18收盤
千興－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 | 339,536 | 19.47% | 566,372 | 30.58% | 793,363 | 40.85% | 235,377 | 13.89% | 223,342 | 13.07% | 258,043 | 12.69% | 34,783 | 1.68% | 39,223 | 1.64% | 80,815 | 3.2% | 357,843 | 14.94% | 155,806 | 5.48% | 63,451 | 2.14% | 157,758 | 5.15% |
| 透過損益按公允價值衡量之金融資產－流動 | 355,382 | 20.38% | 368,591 | 19.9% | 55,634 | 2.86% | 82,243 | 4.85% | 58,183 | 3.41% | 75,090 | 3.69% | 64,365 | 3.1% | 112,827 | 4.72% | 99,200 | 3.93% | 101,940 | 4.26% | 268,754 | 9.45% | 265,863 | 8.98% | 210,322 | 6.87% |
| 其他應收款 | 0 | 0% | 587 | 0.03% | 586 | 0.03% | 1,946 | 0.11% | 846 | 0.05% | 987 | 0.05% | 0 | 0% | ||||||||||||
| 存貨 | 348,910 | 20% | 102,528 | 5.54% | 157,992 | 8.14% | 253,931 | 14.98% | 343,251 | 20.09% | 425,178 | 20.91% | 659,129 | 31.78% | 775,521 | 32.46% | 276,611 | 10.95% | 276,994 | 11.57% | 585,324 | 20.58% | 579,285 | 19.56% | 574,174 | 18.74% |
| 預付款項 | 183,686 | 10.53% | 283,324 | 15.3% | 186,513 | 9.6% | 225,723 | 13.32% | 107,365 | 6.28% | 168,636 | 8.29% | 113,698 | 5.48% | 158,110 | 6.62% | 659,575 | 26.11% | 109,808 | 4.59% | 153,403 | 5.39% | 231,083 | 7.8% | 133,288 | 4.35% |
| 其他流動資產 | 435 | 0.02% | 455 | 0.02% | 155 | 0.01% | 128 | 0.01% | 86 | 0.01% | 19 | 0% | 14 | 0% | 69 | 0% | 4,757 | 0.19% | 19,632 | 0.82% | 19,632 | 0.69% | 19,649 | 0.66% | 0 | 0% |
| 其他流動資產－其他 | 435 | 0.02% | 455 | 0.02% | 155 | 0.01% | 128 | 0.01% | 86 | 0.01% | 19 | 0% | 14 | 0% | 69 | 0% | 201 | 0.01% | ||||||||
| 流動資產合計 | 1,227,949 | 70.4% | 1,321,857 | 71.36% | 1,194,243 | 61.5% | 834,119 | 49.22% | 733,073 | 42.91% | 927,953 | 45.63% | 882,249 | 42.54% | 1,098,944 | 45.99% | 1,137,420 | 45.02% | 879,537 | 36.73% | 1,224,927 | 43.07% | 1,235,694 | 41.72% | 1,123,862 | 36.69% |
| 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 | 54,070 | 3.1% | 46,550 | 2.51% | 49,530 | 2.55% | 58,826 | 3.47% | 53,415 | 3.13% | 75,010 | 3.69% | 82,774 | 3.99% | ||||||||||||
| 不動產、廠房及設備 | 356,993 | 20.47% | 377,472 | 20.38% | 436,470 | 22.48% | 670,209 | 39.54% | 787,476 | 46.09% | 889,664 | 43.74% | 973,386 | 46.94% | 1,039,480 | 43.51% | 1,137,903 | 45.04% | 1,234,606 | 51.55% | 1,275,529 | 44.85% | 1,440,371 | 48.64% | 1,662,833 | 54.28% |
| 投資性不動產淨額 | 95,921 | 5.5% | 97,665 | 5.27% | 255,456 | 13.15% | 126,991 | 7.49% | 128,735 | 7.54% | 130,479 | 6.42% | 132,223 | 6.38% | 133,966 | 5.61% | 135,709 | 5.37% | 137,451 | 5.74% | 139,193 | 4.89% | 134,939 | 4.56% | 136,681 | 4.46% |
| 無形資產 | 29 | 0% | 68 | 0% | 119 | 0.01% | 99 | 0.01% | 0 | 0% | 10 | 0% | 130 | 0.01% | 250 | 0.01% | 811 | 0.03% | 2,557 | 0.09% | 3,744 | 0.12% | ||||
| 遞延所得稅資產 | 2,399 | 0.14% | 2,270 | 0.12% | 2,551 | 0.13% | 2,847 | 0.17% | 2,994 | 0.18% | 3,101 | 0.15% | 2,713 | 0.13% | 2,280 | 0.1% | 1,903 | 0.08% | 3,062 | 0.13% | 2,584 | 0.09% | 2,919 | 0.1% | 3,077 | 0.1% |
| 其他非流動資產 | 6,793 | 0.39% | 6,397 | 0.35% | 3,627 | 0.19% | 1,712 | 0.1% | 2,775 | 0.16% | 7,635 | 0.38% | 508 | 0.02% | ||||||||||||
| 預付設備款 | 6,791 | 0.39% | 6,395 | 0.35% | 3,625 | 0.19% | 1,660 | 0.1% | 2,570 | 0.15% | 7,277 | 0.36% | ||||||||||||||
| 存出保證金 | 2 | 0% | 2 | 0% | 2 | 0% | 2 | 0% | 2 | 0% | 2 | 0% | 0 | 0% | 0 | 0% | 10,790 | 0.45% | 14,001 | 0.49% | ||||||
| 非流動資產合計 | 516,205 | 29.6% | 530,422 | 28.64% | 747,753 | 38.5% | 860,684 | 50.78% | 975,395 | 57.09% | 1,105,889 | 54.37% | 1,191,604 | 57.46% | 1,290,366 | 54.01% | 1,388,894 | 54.98% | 1,515,205 | 63.27% | 1,618,790 | 56.93% | 1,725,828 | 58.28% | 1,939,605 | 63.31% |
| 資產總計 | 1,744,154 | 100% | 1,852,279 | 100% | 1,941,996 | 100% | 1,694,803 | 100% | 1,708,468 | 100% | 2,033,842 | 100% | 2,073,853 | 100% | 2,389,310 | 100% | 2,526,314 | 100% | 2,394,742 | 100% | 2,843,717 | 100% | 2,961,522 | 100% | 3,063,467 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 應付票據 | 5,580 | 0.32% | 4,296 | 0.23% | 5,396 | 0.28% | 2,551 | 0.15% | 2,770 | 0.16% | 9,972 | 0.49% | 18,375 | 0.89% | 11,612 | 0.49% | 21,864 | 0.87% | 20,936 | 0.87% | 36,371 | 1.28% | 23,897 | 0.81% | 14,786 | 0.48% |
| 應付帳款 | 334 | 0.02% | 1,918 | 0.1% | 714 | 0.04% | 7,643 | 0.45% | 29 | 0% | 1,123 | 0.06% | 7,948 | 0.38% | 3,913 | 0.16% | 8,389 | 0.33% | 111,563 | 4.66% | 11,006 | 0.39% | 7,473 | 0.25% | 6,014 | 0.2% |
| 其他應付款 | 20,068 | 1.15% | 15,978 | 0.86% | 27,527 | 1.42% | 28,313 | 1.67% | 22,667 | 1.33% | 26,184 | 1.29% | 32,664 | 1.58% | ||||||||||||
| 負債準備－流動 | 62,387 | 3.58% | 0 | 0% | 60,548 | 3.12% | 370,698 | 21.87% | 191,755 | 11.22% | 497,003 | 24.44% | 451,395 | 21.77% | 1,400 | 0.06% | 2,175 | 0.09% | 9,684 | 0.4% | ||||||
| 其他流動負債 | 550 | 0.03% | 330 | 0.02% | 849,261 | 43.73% | 800,385 | 47.23% | 799,807 | 46.81% | 800,785 | 39.37% | 1,612 | 0.08% | ||||||||||||
| 預收款項 | 396 | 0.02% | 226 | 0.01% | 50,220 | 2.59% | 1,262 | 0.07% | 684 | 0.04% | 1,662 | 0.08% | ||||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0% | 0 | 0% | 798,937 | 41.14% | 799,123 | 47.15% | 799,123 | 46.77% | 799,123 | 39.29% | 0 | 0% | ||||||||||||
| 一年或一營業週期內到期長期借款 | 0 | 0% | 0 | 0% | 798,937 | 41.14% | 799,123 | 47.15% | 799,123 | 46.77% | 799,123 | 39.29% | ||||||||||||||
| 退款負債－流動 | 154 | 0.01% | 104 | 0.01% | 104 | 0.01% | ||||||||||||||||||||
| 流動負債合計 | 88,919 | 5.1% | 22,522 | 1.22% | 943,446 | 48.58% | 1,209,590 | 71.37% | 1,017,028 | 59.53% | 1,335,067 | 65.64% | 1,087,745 | 52.45% | 1,218,108 | 50.98% | 1,394,896 | 55.21% | 956,022 | 39.92% | 1,070,689 | 37.65% | 1,161,131 | 39.21% | 871,091 | 28.43% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 116 | 0.01% | 403 | 0.02% | 0 | 0% | 495 | 0.02% | ||||||||||||||||||
| 其他非流動負債 | 2,581 | 0.15% | 5,472 | 0.3% | 7,051 | 0.36% | 13,531 | 0.8% | 14,683 | 0.86% | 15,603 | 0.77% | 17,516 | 0.84% | ||||||||||||
| 淨確定福利負債-非流動 | 2,581 | 0.15% | 5,472 | 0.3% | 7,051 | 0.36% | 13,531 | 0.8% | 14,683 | 0.86% | 15,603 | 0.77% | 17,516 | 0.84% | ||||||||||||
| 非流動負債合計 | 2,697 | 0.15% | 5,875 | 0.32% | 7,051 | 0.36% | 13,531 | 0.8% | 220,897 | 12.93% | 15,603 | 0.77% | 17,516 | 0.84% | 17,761 | 0.74% | 17,727 | 0.7% | 19,943 | 0.83% | 20,377 | 0.72% | 21,635 | 0.73% | 21,801 | 0.71% |
| 負債總計 | 91,616 | 5.25% | 28,397 | 1.53% | 950,497 | 48.94% | 1,223,121 | 72.17% | 1,237,925 | 72.46% | 1,350,670 | 66.41% | 1,105,261 | 53.3% | 1,235,869 | 51.72% | 1,412,623 | 55.92% | 975,965 | 40.75% | 1,091,066 | 38.37% | 1,182,766 | 39.94% | 892,892 | 29.15% |
| 權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 2,811,673 | 161.21% | 2,811,673 | 151.8% | 2,811,673 | 144.78% | 2,811,673 | 165.9% | 2,811,673 | 164.57% | 2,811,673 | 138.24% | 2,811,673 | 135.58% | 3,228,341 | 135.12% | 3,228,341 | 127.79% | 3,228,341 | 134.81% | 3,228,341 | 113.53% | 3,228,341 | 109.01% | 3,228,341 | 105.38% |
| 股本合計 | 2,811,673 | 161.21% | 2,811,673 | 151.8% | 2,811,673 | 144.78% | 2,811,673 | 165.9% | 2,811,673 | 164.57% | 2,811,673 | 138.24% | 2,811,673 | 135.58% | 3,228,341 | 135.12% | 3,228,341 | 127.79% | 3,228,341 | 134.81% | 3,228,341 | 113.53% | 3,228,341 | 109.01% | 3,228,341 | 105.38% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 449,535 | 18.81% | 449,535 | 17.79% | 449,535 | 18.77% | 449,535 | 15.81% | 449,535 | 15.18% | 449,535 | 14.67% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | (1,139,510) | -65.33% | (960,646) | -51.86% | (1,796,009) | -92.48% | (2,325,345) | -137.2% | (2,321,073) | -135.86% | (2,130,039) | -104.73% | (1,852,383) | -89.32% | (2,553,834) | -106.89% | (2,592,862) | -102.63% | (2,303,499) | -96.19% | (2,025,802) | -71.24% | (2,069,021) | -69.86% | (1,664,873) | -54.35% |
| 保留盈餘合計 | (1,139,510) | -65.33% | (960,646) | -51.86% | (1,796,009) | -92.48% | (2,325,345) | -137.2% | (2,321,073) | -135.86% | (2,130,039) | -104.73% | (1,852,383) | -89.32% | (2,477,927) | -103.71% | (2,516,955) | -99.63% | (2,227,592) | -93.02% | (1,949,895) | -68.57% | (1,882,914) | -63.58% | (1,478,766) | -48.27% |
| 其他權益 | ||||||||||||||||||||||||||
| 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 | (19,625) | -1.13% | (27,145) | -1.47% | (24,165) | -1.24% | (14,646) | -0.86% | (20,057) | -1.17% | 1,538 | 0.08% | 9,302 | 0.45% | ||||||||||||
| 其他權益合計 | (19,625) | -1.13% | (27,145) | -1.47% | (24,165) | -1.24% | (14,646) | -0.86% | (20,057) | -1.17% | 1,538 | 0.08% | 9,302 | 0.45% | (10,725) | -0.45% | (11,446) | -0.45% | 4,274 | 0.18% | 60,447 | 2.13% | 19,592 | 0.66% | 7,265 | 0.24% |
| 權益總計 | 1,652,538 | 94.75% | 1,823,882 | 98.47% | 991,499 | 51.06% | 471,682 | 27.83% | 470,543 | 27.54% | 683,172 | 33.59% | 968,592 | 46.7% | 1,153,441 | 48.28% | 1,113,691 | 44.08% | 1,418,777 | 59.25% | 1,752,651 | 61.63% | 1,778,756 | 60.06% | 2,170,575 | 70.85% |
| 負債及權益總計 | 1,744,154 | 100% | 1,852,279 | 100% | 1,941,996 | 100% | 1,694,803 | 100% | 1,708,468 | 100% | 2,033,842 | 100% | 2,073,853 | 100% | 2,389,310 | 100% | 2,526,314 | 100% | 2,394,742 | 100% | ||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 41,666,788 | 1.74% | 41,666,788 | 1.65% | 41,666,788 | 1.74% | 41,666,788 | 1.47% | 41,666,788 | 1.41% | 41,666,788 | 1.36% |
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
千興(2025) 截至2024年第2季「資產總額」總計約為NT$17.44億元，相較上一季增加約NT$2,213萬元、相較去年年末減少約NT$-6,077萬元
千興(2025) 2024年第2季財報顯示公司「資產總額」約NT$17.44億元；負債總額約NT$9,162萬元、為資產總額的5.25%；權益總額約NT$16.53億元、為資產總額的94.75%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$17.22億元；負債總額約NT$9,076萬元、為資產總額的5.27%；權益總額約NT$16.31億元、為資產總額的94.73%。
今年第2季相較上一季「資產總額」增加約NT$2,213萬元。
對比去年年末
去年年末的「資產總額」則為NT$18.05億元；負債總額約NT$1億元、為資產總額的5.56%；權益總額約NT$17.04億元、為資產總額的94.44%。
今年第2季相較去年年末「資產總額」增加約NT$-6,077萬元。
| 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 | % | |
| 資產總額 | 1,744,154 | 100% | 1,722,022 | 100% | 1,804,927 | 100% | 1,862,234 | 100% | 1,852,279 | 100% | 1,475,534 | 100% | 1,516,431 | 100% | 1,734,580 | 100% | 1,941,996 | 100% | 1,905,476 | 100% | 1,953,507 | 100% | 1,839,148 | 100% | 1,694,803 | 100% | 1,680,436 | 100% | 1,754,625 | 100% | 1,682,731 | 100% | 1,708,468 | 100% | 1,779,364 | 100% | 1,920,233 | 100% | 1,974,830 | 100% | 2,033,842 | 100% | 2,078,078 | 100% | 2,139,164 | 100% | 2,228,013 | 100% | 2,073,853 | 100% | 2,151,200 | 100% | 2,198,325 | 100% | 2,099,194 | 100% | 2,389,310 | 100% | 2,210,714 | 100% | 2,245,159 | 100% | 2,458,082 | 100% | 2,526,314 | 100% | 2,515,520 | 100% | 2,573,705 | 100% | 2,680,950 | 100% | 2,394,742 | 100% | 2,484,366 | 100% | 2,390,262 | 100% | 2,962,511 | 100% |
| 負債總額 | 91,616 | 5.25% | 90,757 | 5.27% | 100,443 | 5.56% | 44,138 | 2.37% | 28,397 | 1.53% | 20,977 | 1.42% | 49,509 | 3.26% | 372,370 | 21.47% | 950,497 | 48.94% | 850,678 | 44.64% | 1,254,507 | 64.22% | 1,240,038 | 67.42% | 1,223,121 | 72.17% | 1,211,194 | 72.08% | 1,320,517 | 75.26% | 1,230,232 | 73.11% | 1,237,925 | 72.46% | 1,260,367 | 70.83% | 1,293,772 | 67.38% | 1,292,607 | 65.45% | 1,350,670 | 66.41% | 1,305,724 | 62.83% | 1,315,165 | 61.48% | 1,320,076 | 59.25% | 1,105,261 | 53.3% | 735,494 | 34.19% | 826,014 | 37.57% | 901,635 | 42.95% | 1,235,869 | 51.72% | 935,802 | 42.33% | 1,023,701 | 45.6% | 1,296,181 | 52.73% | 1,412,623 | 55.92% | 1,405,117 | 55.86% | 1,427,762 | 55.47% | 1,446,391 | 53.95% | 975,965 | 40.75% | 959,381 | 38.62% | 780,085 | 32.64% | 1,226,818 | 41.41% |
| 權益總額 | 1,652,538 | 94.75% | 1,631,265 | 94.73% | 1,704,484 | 94.44% | 1,818,096 | 97.63% | 1,823,882 | 98.47% | 1,454,557 | 98.58% | 1,466,922 | 96.74% | 1,362,210 | 78.53% | 991,499 | 51.06% | 1,054,798 | 55.36% | 699,000 | 35.78% | 599,110 | 32.58% | 471,682 | 27.83% | 469,242 | 27.92% | 434,108 | 24.74% | 452,499 | 26.89% | 470,543 | 27.54% | 518,997 | 29.17% | 626,461 | 32.62% | 682,223 | 34.55% | 683,172 | 33.59% | 772,354 | 37.17% | 823,999 | 38.52% | 907,937 | 40.75% | 968,592 | 46.7% | 1,415,706 | 65.81% | 1,372,311 | 62.43% | 1,197,559 | 57.05% | 1,153,441 | 48.28% | 1,274,912 | 57.67% | 1,221,458 | 54.4% | 1,161,901 | 47.27% | 1,113,691 | 44.08% | 1,110,403 | 44.14% | 1,145,943 | 44.53% | 1,234,559 | 46.05% | 1,418,777 | 59.25% | 1,524,985 | 61.38% | 1,610,177 | 67.36% | 1,735,693 | 58.59% |
流動資產
千興(2025) 截至2024年第2季「流動資產」總計約為NT$12.28億元，相較上一季增加約NT$2,876萬元、相較去年年末減少約NT$-4,923萬元
千興(2025) 2024年第2季財報顯示公司「流動資產」總計約NT$12.28億元、約佔整體資產的70.4%。
對比上一季
上一季流動資產總計約NT$11.99億元、約佔整體資產的69.64%。今年第2季相較上一季增加約NT$2,876萬元。
對比去年年末
去年年末流動資產則為NT$12.77億元、約佔整體資產的70.76%。今年第2季相較去年年末減少約NT$-4,923萬元。
| 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 | 1,227,949 | 70.4% | 1,199,187 | 69.64% | 1,277,182 | 70.76% | 1,338,267 | 71.86% | 1,321,857 | 71.36% | 917,892 | 62.21% | 956,263 | 63.06% | 1,080,572 | 62.3% | 1,194,243 | 61.5% | 1,134,786 | 59.55% | 1,145,474 | 58.64% | 1,007,585 | 54.79% | 834,119 | 49.22% | 784,414 | 46.68% | 825,076 | 47.02% | 726,213 | 43.16% | 733,073 | 42.91% | 790,087 | 44.4% | 888,845 | 46.29% | 906,558 | 45.91% | 927,953 | 45.63% | 947,532 | 45.6% | 988,769 | 46.22% | 1,057,506 | 47.46% | 882,249 | 42.54% | 941,400 | 43.76% | 960,340 | 43.69% | 840,028 | 40.02% | 1,098,944 | 45.99% | 909,103 | 41.12% | 913,837 | 40.7% | 1,100,248 | 44.76% | 1,137,420 | 45.02% | 1,095,311 | 43.54% | 1,120,481 | 43.54% | 1,225,863 | 45.72% | 879,537 | 36.73% | 976,952 | 39.32% | 830,501 | 34.75% | 1,373,651 | 46.37% |
非流動資產
千興(2025) 截至2024年第2季「非流動資產」總計約為NT$5.16億元，相較上一季減少約NT$-663萬元、相較去年年末減少約NT$-1,154萬元
千興(2025) 2024年第2季財報顯示公司「非流動資產」總計約NT$5.16億元、約佔整體資產的29.6%。
對比上一季
上一季非流動資產總計約NT$5.23億元、約佔整體資產的30.36%。今年第2季相較上一季減少約NT$-663萬元。
對比去年年末
去年年末非流動資產則為NT$5.28億元、約佔整體資產的29.24%。今年第2季相較去年年末減少約NT$-1,154萬元。
| 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 | 516,205 | 29.6% | 522,835 | 30.36% | 527,745 | 29.24% | 523,967 | 28.14% | 530,422 | 28.64% | 557,642 | 37.79% | 560,168 | 36.94% | 654,008 | 37.7% | 747,753 | 38.5% | 770,690 | 40.45% | 808,033 | 41.36% | 831,563 | 45.21% | 860,684 | 50.78% | 896,022 | 53.32% | 929,549 | 52.98% | 956,518 | 56.84% | 975,395 | 57.09% | 989,277 | 55.6% | 1,031,388 | 53.71% | 1,068,272 | 54.09% | 1,105,889 | 54.37% | 1,130,546 | 54.4% | 1,150,395 | 53.78% | 1,170,507 | 52.54% | 1,191,604 | 57.46% | 1,209,800 | 56.24% | 1,237,985 | 56.31% | 1,259,166 | 59.98% | 1,290,366 | 54.01% | 1,301,611 | 58.88% | 1,331,322 | 59.3% | 1,357,834 | 55.24% | 1,388,894 | 54.98% | 1,420,209 | 56.46% | 1,453,224 | 56.46% | 1,455,087 | 54.28% | 1,515,205 | 63.27% | 1,507,414 | 60.68% | 1,559,761 | 65.25% | 1,588,860 | 53.63% |
流動負債
千興(2025) 截至2024年第2季「流動負債」總計約為NT$8,892萬元，相較上一季增加約NT$85.8萬元、相較去年年末減少約NT$-544萬元
千興(2025) 2024年第2季財報顯示公司「流動負債」總計約NT$8,892萬元、約佔整體資產的5.1%。
對比上一季
上一季流動負債總計約NT$8,806萬元、約佔整體資產的5.11%。今年第2季相較上一季增加約NT$85.8萬元。
對比去年年末
去年年末流動負債則為NT$9,436萬元、約佔整體資產的5.23%。今年第2季相較去年年末減少約NT$-544萬元。
| 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 | 88,919 | 5.1% | 88,061 | 5.11% | 94,364 | 5.23% | 38,614 | 2.07% | 22,522 | 1.22% | 15,488 | 1.05% | 44,023 | 2.9% | 364,893 | 21.04% | 943,446 | 48.58% | 843,621 | 44.27% | 960,500 | 49.17% | 1,226,512 | 66.69% | 1,209,590 | 71.37% | 1,090,567 | 64.9% | 872,527 | 49.73% | 237,442 | 14.11% | 1,017,028 | 59.53% | 1,015,037 | 57.04% | 727,909 | 37.91% | 193,656 | 9.81% | 1,335,067 | 65.64% | 1,286,636 | 61.91% | 1,009,124 | 47.17% | 1,302,564 | 58.46% | 1,087,745 | 52.45% | 718,033 | 33.38% | 808,499 | 36.78% | 883,874 | 42.11% | 1,218,108 | 50.98% | 918,041 | 41.53% | 1,005,940 | 44.8% | 1,278,604 | 52.02% | 1,394,896 | 55.21% | 1,387,540 | 55.16% | 1,410,185 | 54.79% | 1,426,748 | 53.22% | 956,022 | 39.92% | 938,416 | 37.77% | 760,364 | 31.81% | 1,206,433 | 40.72% |
非流動負債
千興(2025) 截至2024年第2季「非流動負債」總計約為NT$270萬元，相較上一季增加約NT$1,000元、相較去年年末減少約NT$-338萬元
千興(2025) 2024年第2季財報顯示公司「非流動負債」總計約NT$270萬元、約佔整體資產的0.15%。
對比上一季
上一季非流動負債總計約NT$270萬元、約佔整體資產的0.16%。今年第2季相較上一季增加約NT$1,000元。
對比去年年末
去年年末非流動負債則為NT$608萬元、約佔整體資產的0.34%。今年第2季相較去年年末減少約NT$-338萬元。
| 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 | % | |
| 非流動負債 | 2,697 | 0.15% | 2,696 | 0.16% | 6,079 | 0.34% | 5,524 | 0.3% | 5,875 | 0.32% | 5,489 | 0.37% | 5,486 | 0.36% | 7,477 | 0.43% | 7,051 | 0.36% | 7,057 | 0.37% | 294,007 | 15.05% | 13,526 | 0.74% | 13,531 | 0.8% | 120,627 | 7.18% | 447,990 | 25.53% | 992,790 | 59% | 220,897 | 12.93% | 245,330 | 13.79% | 565,863 | 29.47% | 1,098,951 | 55.65% | 15,603 | 0.77% | 19,088 | 0.92% | 306,041 | 14.31% | 17,512 | 0.79% | 17,516 | 0.84% | 17,461 | 0.81% | 17,515 | 0.8% | 17,761 | 0.85% | 17,761 | 0.74% | 17,761 | 0.8% | 17,761 | 0.79% | 17,577 | 0.72% | 17,727 | 0.7% | 17,577 | 0.7% | 17,577 | 0.68% | 19,643 | 0.73% | 19,943 | 0.83% | 20,965 | 0.84% | 19,721 | 0.83% | 20,385 | 0.69% |
權益
千興(2025) 截至2024年第2季「權益」總計約為NT$16.53億元，相較上一季增加約NT$2,127萬元、相較去年年末減少約NT$-5,195萬元
千興(2025) 2024年第2季財報顯示公司「權益」總計約NT$16.53億元、約佔整體資產的94.75%。
對比上一季
上一季權益總計約NT$16.31億元、約佔整體資產的94.73%。今年第2季相較上一季增加約NT$2,127萬元。
對比去年年末
去年年末權益則為NT$17.04億元、約佔整體資產的94.44%。今年第2季相較去年年末減少約NT$-5,195萬元。
| 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 | 1,652,538 | 94.75% | 1,631,265 | 94.73% | 1,704,484 | 94.44% | 1,818,096 | 97.63% | 1,823,882 | 98.47% | 1,454,557 | 98.58% | 1,466,922 | 96.74% | 1,362,210 | 78.53% | 991,499 | 51.06% | 1,054,798 | 55.36% | 699,000 | 35.78% | 599,110 | 32.58% | 471,682 | 27.83% | 469,242 | 27.92% | 434,108 | 24.74% | 452,499 | 26.89% | 470,543 | 27.54% | 518,997 | 29.17% | 626,461 | 32.62% | 682,223 | 34.55% | 683,172 | 33.59% | 772,354 | 37.17% | 823,999 | 38.52% | 907,937 | 40.75% | 968,592 | 46.7% | 1,415,706 | 65.81% | 1,372,311 | 62.43% | 1,197,559 | 57.05% | 1,153,441 | 48.28% | 1,274,912 | 57.67% | 1,221,458 | 54.4% | 1,161,901 | 47.27% | 1,113,691 | 44.08% | 1,110,403 | 44.14% | 1,145,943 | 44.53% | 1,234,559 | 46.05% | 1,418,777 | 59.25% | 1,524,985 | 61.38% | 1,610,177 | 67.36% | 1,735,693 | 58.59% |
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