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2029
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2024.09.16收盤

盛餘-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3,396,15129.94%3,966,98936.35%3,892,47832.4%2,746,74525.42%3,670,93138.66%1,720,85017.69%2,331,50922.68%3,695,90033.3%3,979,44939.19%3,491,33033.63%2,558,01924.7%1,685,68216.86%1,904,96918.97%
合約資產-流動39,1990.35%52,5820.48%33,9590.28%10,1220.09%8,9620.09%7,8380.08%8,3240.08%
應收票據淨額18,4020.16%1,6680.02%13,3450.11%5,8220.05%4650%1,3680.01%5970.01%6,5530.06%2,2500.02%4010%11,5210.11%4,4430.04%2,4510.02%
應收帳款淨額1,603,54414.13%808,5347.41%930,1127.74%1,195,88811.07%520,0355.48%991,39510.19%777,7057.56%677,6146.1%776,4387.65%847,1908.16%1,056,23610.2%1,197,05411.97%939,1219.35%
其他應收款28,0270.25%48,3750.44%74,1010.62%89,1010.82%17,2570.18%16,9040.17%42,4910.41%
存貨2,010,69117.72%1,994,88318.28%3,411,93328.4%2,444,35922.62%1,147,91312.09%1,578,36516.23%1,796,80317.48%2,156,99419.43%1,159,62111.42%1,641,24515.81%1,989,08419.21%1,916,55319.17%2,080,21420.72%
存貨-製造業2,010,69117.72%1,994,88318.28%3,411,93328.4%2,444,35922.62%1,147,91312.09%1,578,36516.23%1,796,80317.48%2,156,99419.43%1,159,62111.42%1,641,24515.81%1,989,08419.21%1,916,55319.17%2,080,21420.72%
預付款項107,5660.95%80,5640.74%105,0600.87%145,8721.35%47,0120.5%140,2941.44%108,3521.05%111,3201%101,0831%48,3290.47%159,4541.54%170,2911.7%114,4851.14%
預付貨款107,5660.95%80,5640.74%105,0600.87%145,8721.35%47,0120.5%140,2941.44%108,3521.05%
其他流動資產1,083,0409.55%826,5607.57%276,7642.3%813,8347.53%528,1915.56%1,627,25616.73%1,496,68414.56%697,9066.29%190,8761.88%42,9110.41%102,5840.99%46,4400.46%50,6610.5%
其他金融資產-流動1,065,5139.39%817,7767.49%263,1272.19%796,6537.37%509,8565.37%1,614,77516.6%1,480,93014.4%684,5626.17%182,6761.8%35,6710.34%94,4110.91%34,7730.35%28,6470.29%
其他流動資產-其他17,5270.15%8,7840.08%13,6370.11%17,1810.16%18,3350.19%12,4810.13%15,7540.15%13,3440.12%8,2000.08%7,2400.07%8,1730.08%11,6670.12%22,0140.22%
流動資產合計8,286,62073.04%7,780,15571.29%8,737,75272.73%7,452,75968.96%5,953,31062.69%6,098,29162.71%6,566,50563.87%7,413,61866.79%6,249,00961.54%6,174,70559.48%6,018,27558.11%5,099,41951.01%5,168,96651.48%
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00%15,6440.14%10,4050.09%11,5950.11%18,5080.19%23,4510.24%29,8720.29%
採用權益法之投資264,5452.33%291,1212.67%339,5632.83%350,1093.24%350,1643.69%427,1644.39%484,6474.71%524,3194.72%665,1856.55%841,7358.11%838,1468.09%1,181,44511.82%820,6948.17%
不動產、廠房及設備2,212,52819.5%2,254,22320.66%2,331,04419.4%2,462,10422.78%2,657,15827.98%2,674,71727.5%2,607,17225.36%2,545,32622.93%2,657,59726.17%2,612,25925.16%2,760,16426.65%2,957,88329.59%3,279,06732.66%
使用權資產10,8110.1%12,7040.12%78,3970.65%78,7600.73%80,8000.85%46,4530.48%
投資性不動產淨額310,4022.74%300,9332.76%301,7222.51%304,1972.81%306,8263.23%309,3633.18%313,4723.05%318,4862.87%330,5743.26%343,2853.31%355,9963.44%374,9963.75%393,6583.92%
無形資產18,5840.16%11,6820.11%14,4280.12%17,9960.17%20,0450.21%21,6150.22%5920.01%1,0380.01%6890.01%2,4390.02%14,9610.14%19,1660.19%22,8420.23%
電腦軟體淨額18,5840.16%11,6820.11%14,4280.12%17,9960.17%20,0450.21%21,6150.22%5920.01%1,0380.01%6890.01%2,4390.02%5,3530.05%9,5580.1%13,2340.13%
遞延所得稅資產87,6510.77%96,0070.88%97,9690.82%97,5940.9%96,1061.01%97,2231%117,8781.15%120,6791.09%134,0191.32%221,0982.13%213,0292.06%219,9992.2%212,6912.12%
其他非流動資產153,9031.36%151,0051.38%101,9600.85%31,7900.29%13,4820.14%26,9220.28%161,0021.57%
預付設備款124,6541.1%80,2600.74%79,3820.66%9,1420.08%00%12,8600.13%147,7121.44%114,0191.03%35,2050.35%37,2890.36%13,0870.13%33,2210.33%20,4000.2%
存出保證金2,9560.03%2,9230.03%2,8330.02%2,9710.03%2,6900.03%3,7130.04%2,7550.03%2,7550.02%2,8750.03%3,7610.04%4,8260.05%2,8350.03%13,8680.14%
淨確定福利資產-非流動6,6820.06%48,6150.45%
其他金融資產-非流動18,0000.16%18,0000.16%18,0000.15%18,0000.17%8,0000.08%8,0000.08%8,0000.08%23,0000.21%36,5000.36%96,5000.93%89,8650.87%60,0000.6%60,0000.6%
其他非流動資產-其他1,6110.01%1,2070.01%1,7450.01%1,6770.02%2,7920.03%2,3490.02%2,5350.02%2,3130.02%2,3570.02%1,0380.01%1,3510.01%2,0100.02%2,4140.02%
非流動資產合計3,058,42426.96%3,133,31928.71%3,275,48827.27%3,354,14531.04%3,543,08937.31%3,626,90837.29%3,714,63536.13%3,685,74733.21%3,905,11138.46%4,206,62940.52%4,337,90441.89%4,898,20648.99%4,872,07848.52%
資產總計11,345,044100%10,913,474100%12,013,240100%10,806,904100%9,496,399100%9,725,199100%10,281,140100%11,099,365100%10,154,120100%10,381,334100%10,356,179100%9,997,625100%10,041,044100%
負債及權益
負債
流動負債
短期借款91,1520.8%64,8590.59%145,4321.21%199,6241.85%128,4291.35%135,4941.39%139,8571.36%181,6561.64%154,7291.52%157,8441.52%138,5251.34%193,8991.94%137,4481.37%
合約負債-流動104,0410.92%55,2550.51%45,7900.38%54,0960.5%19,3920.2%19,5040.2%31,7450.31%
應付票據520%850%1330%1270%3140%460%750%2,7310.02%380%170%60%870%620%
應付帳款199,7791.76%145,8311.34%379,1793.16%231,7802.14%113,6601.2%189,6101.95%185,8791.81%234,8572.12%206,1612.03%202,7231.95%334,3073.23%250,5162.51%374,3113.73%
應付帳款-關係人113,1711%107,1710.98%136,9261.14%118,9371.1%83,8680.88%80,0620.82%71,7320.7%79,5200.72%92,0690.91%118,6661.14%112,4871.09%94,3000.94%119,0221.19%
其他應付款648,9725.72%618,8595.67%1,116,7999.3%381,6073.53%245,2662.58%263,7182.71%759,7317.39%
應付股利402,3073.55%331,6463.04%820,2286.83%160,5901.49%48,7310.51%80,8490.83%562,6195.47%
其他應付款-其他246,6652.17%287,2132.63%296,5712.47%221,0172.05%196,5352.07%182,8691.88%197,1121.92%345,7093.11%321,7143.17%267,8472.58%286,4002.77%219,6392.2%240,6612.4%
本期所得稅負債89,4150.79%64,5230.59%152,5521.27%156,2321.45%4,1010.04%23,0690.24%45,0960.44%129,5461.17%31,3530.31%81,1260.78%97,8660.95%83,2830.83%32,3170.32%
租賃負債-流動5,6200.05%4,9470.05%12,6630.11%11,0860.1%10,6410.11%7,3900.08%
其他流動負債84,1490.74%102,6110.94%32,6000.27%56,5880.52%49,0410.52%26,2300.27%45,9260.45%
退款負債-流動77,2030.68%96,0120.88%25,4680.21%49,4760.46%39,8950.42%19,1520.2%
其他流動負債-其他6,9460.06%6,5990.06%7,1320.06%7,1120.07%9,1460.1%7,0780.07%45,9260.45%6,0700.05%5,9070.06%6,1350.06%5,6260.05%5,3120.05%7,1030.07%
流動負債合計1,336,35111.78%1,164,14110.67%2,022,07416.83%1,210,07711.2%654,7126.89%745,1237.66%1,280,04112.45%1,821,29016.41%1,184,35811.66%1,224,76511.8%1,396,11513.48%1,003,30810.04%1,362,15213.57%
非流動負債
負債準備-非流動8,0300.07%8,0680.07%9,4410.08%3,4580.03%3,2000.03%4,3100.04%4,2390.04%2,7610.02%2,9880.03%3,2210.03%4,5160.04%
遞延所得稅負債55,0270.49%64,4290.59%55,6190.46%53,1610.49%50,6870.53%56,6260.58%58,0860.56%53,5520.48%60,1660.59%57,5530.55%56,2080.54%54,9470.55%48,4320.48%
租賃負債-非流動4,6480.04%7,7710.07%68,6680.57%69,6740.64%70,9390.75%39,4170.41%
其他非流動負債5500%5490.01%116,7690.97%99,0240.92%94,1670.99%184,4821.9%284,1022.76%
淨確定福利負債-非流動350%340%116,2540.97%98,5090.91%93,6520.99%183,9671.89%283,5872.76%
存入保證金5150%5150%5150%5150%5150.01%5150.01%5150.01%5150%5150.01%5150%5150%5150.01%5150.01%
非流動負債合計68,2550.6%80,8170.74%250,4972.09%225,3172.08%218,9932.31%284,8352.93%346,4273.37%402,3303.62%459,2734.52%1,069,12010.3%986,8799.53%1,056,67610.57%1,030,95710.27%
負債總計1,404,60612.38%1,244,95811.41%2,272,57118.92%1,435,39413.28%873,7059.2%1,029,95810.59%1,626,46815.82%2,223,62020.03%1,643,63116.19%2,293,88522.1%2,382,99423.01%2,059,98420.6%2,393,10923.83%
權益
歸屬於母公司業主之權益
股本
普通股股本3,211,80028.31%3,211,80029.43%3,211,80026.74%3,211,80029.72%3,211,80033.82%3,211,80033.03%3,211,80031.24%3,211,80028.94%3,211,80031.63%3,211,80030.94%3,211,80031.01%3,211,80032.13%3,211,80031.99%
股本合計3,211,80028.31%3,211,80029.43%3,211,80026.74%3,211,80029.72%3,211,80033.82%3,211,80033.03%3,211,80031.24%3,211,80028.94%3,211,80031.63%3,211,80030.94%3,211,80031.01%3,211,80032.13%3,211,80031.99%
資本公積
資本公積合計1,557,36413.73%1,557,36414.27%1,557,36412.96%1,557,36414.41%1,557,36416.4%1,557,36416.01%1,557,36415.15%1,557,36414.03%1,557,36415.34%992,0849.56%921,2368.9%898,4038.99%870,0008.66%
保留盈餘
法定盈餘公積1,902,40316.77%1,846,72316.92%1,784,03914.85%1,662,83215.39%1,638,78217.26%1,629,44716.75%1,618,70215.74%
特別盈餘公積7,0230.06%14,5360.13%22,8340.19%17,8600.17%20,5360.22%4,0280.04%
未分配盈餘(或待彌補虧損)3,191,78728.13%2,999,59727.49%3,123,63926%2,880,57926.65%2,180,04422.96%2,244,78523.08%2,194,76521.35%2,494,66122.48%2,233,30121.99%2,394,90123.07%2,388,13923.06%2,416,06124.17%2,207,60421.99%
保留盈餘合計5,101,21344.96%4,860,85644.54%4,930,51241.04%4,561,27142.21%3,839,36240.43%3,878,26039.88%3,813,46737.09%4,039,00236.39%3,650,62935.95%3,812,22936.72%3,761,94436.33%3,738,66837.4%3,514,82835%
其他權益
其他權益合計3,5430.03%(21,003)-0.19%(16,403)-0.14%(25,754)-0.24%(31,830)-0.34%(1,170)-0.01%12,9760.13%5,2950.05%52,1400.51%47,6100.46%22,5250.22%35,2780.35%(2,342)-0.02%
歸屬於母公司業主之權益合計9,873,92087.03%9,609,01788.05%9,683,27380.61%9,304,68186.1%8,576,69690.32%8,646,25488.91%8,595,60783.61%8,813,46179.41%8,471,93383.43%8,063,72377.68%7,917,50576.45%7,884,14978.86%7,594,28675.63%
非控制權益66,5180.59%59,4990.55%57,3960.48%66,8290.62%45,9980.48%48,9870.5%59,0650.57%62,2840.56%38,5560.38%23,7260.23%55,6800.54%53,4920.54%53,6490.53%
權益總額9,940,43887.62%9,668,51688.59%9,740,66981.08%9,371,51086.72%8,622,69490.8%8,695,24189.41%8,654,67284.18%8,875,74579.97%8,510,48983.81%8,087,44977.9%7,973,18576.99%7,937,64179.4%7,647,93576.17%
負債及權益總計11,345,044100%10,913,474100%12,013,240100%10,806,904100%9,496,399100%9,725,199100%10,281,140100%11,099,365100%10,154,120100%10,381,334100%
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

盛餘(2029) 截至2024年第2季「資產總額」總計約為NT$113億元,相較上一季增加約NT$2.36億元、相較去年年末增加約NT$4.35億元
盛餘(2029) 2024年第2季財報顯示公司「資產總額」約NT$113億元;負債總額約NT$14.05億元、為資產總額的12.38%;權益總額約NT$99.4億元、為資產總額的87.62%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$111億元;負債總額約NT$13.28億元、為資產總額的11.95%;權益總額約NT$97.81億元、為資產總額的88.05%。 今年第2季相較上一季「資產總額」增加約NT$2.36億元。
對比去年年末
去年年末的「資產總額」則為NT$109億元;負債總額約NT$8.93億元、為資產總額的8.19%;權益總額約NT$100億元、為資產總額的91.81%。 今年第2季相較去年年末「資產總額」增加約NT$4.35億元。
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11,345,044100%11,109,157100%10,909,791100%10,792,365100%10,913,474100%10,812,015100%10,627,728100%10,462,928100%12,013,240100%11,865,615100%11,762,692100%11,256,938100%10,806,904100%10,316,951100%10,066,823100%9,652,769100%9,496,399100%9,493,858100%9,591,289100%9,611,483100%9,725,199100%9,624,863100%9,617,442100%9,722,550100%10,281,140100%10,376,197100%10,491,763100%10,433,137100%11,099,365100%11,131,072100%10,889,009100%10,264,522100%10,154,120100%9,220,384100%9,652,331100%9,549,463100%10,381,334100%10,257,783100%10,203,002100%9,994,041100%
負債總額1,404,60612.38%1,327,92711.95%893,1688.19%889,0158.24%1,244,95811.41%1,200,76611.11%848,6917.99%871,8098.33%2,272,57118.92%2,439,71820.56%1,787,44715.2%1,552,69113.79%1,435,39413.28%1,287,39712.48%1,156,07911.48%951,6019.86%873,7059.2%841,8648.87%883,0009.21%947,7179.86%1,029,95810.59%917,6399.53%899,9239.36%1,069,37311%1,626,46815.82%1,203,14811.6%1,359,42412.96%1,482,69214.21%2,223,62020.03%1,659,30814.91%1,774,44716.3%1,422,94213.86%1,643,63116.19%1,274,06313.82%1,931,39820.01%1,876,61919.65%2,293,88522.1%1,972,50019.23%2,038,49219.98%1,946,95819.48%
權益總額9,940,43887.62%9,781,23088.05%10,016,62391.81%9,903,35091.76%9,668,51688.59%9,611,24988.89%9,779,03792.01%9,591,11991.67%9,740,66981.08%9,425,89779.44%9,975,24584.8%9,704,24786.21%9,371,51086.72%9,029,55487.52%8,910,74488.52%8,701,16890.14%8,622,69490.8%8,651,99491.13%8,708,28990.79%8,663,76690.14%8,695,24189.41%8,707,22490.47%8,717,51990.64%8,653,17789%8,654,67284.18%9,173,04988.4%9,132,33987.04%8,950,44585.79%8,875,74579.97%9,471,76485.09%9,114,56283.7%8,841,58086.14%8,510,48983.81%7,946,32186.18%7,720,93379.99%7,672,84480.35%8,087,44977.9%8,285,28380.77%8,164,51080.02%8,047,08380.52%

流動資產

盛餘(2029) 截至2024年第2季「流動資產」總計約為NT$82.87億元,相較上一季增加約NT$1.34億元、相較去年年末增加約NT$3.61億元
盛餘(2029) 2024年第2季財報顯示公司「流動資產」總計約NT$82.87億元、約佔整體資產的73.04%。
對比上一季
上一季流動資產總計約NT$81.53億元、約佔整體資產的73.39%。今年第2季相較上一季增加約NT$1.34億元。
對比去年年末
去年年末流動資產則為NT$79.26億元、約佔整體資產的72.65%。今年第2季相較去年年末增加約NT$3.61億元。
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8,286,62073.04%8,152,86873.39%7,925,70572.65%7,684,06571.2%7,780,15571.29%7,674,70470.98%7,449,08570.09%7,272,57469.51%8,737,75272.73%8,551,24972.07%8,413,33971.53%7,931,68470.46%7,452,75968.96%6,926,67767.14%6,615,53065.72%6,150,44263.72%5,953,31062.69%5,877,25661.91%5,908,48761.6%6,013,93562.57%6,098,29162.71%5,946,24161.78%5,990,00462.28%6,022,96461.95%6,566,50563.87%6,635,49163.95%6,763,71164.47%6,761,15064.8%7,413,61866.79%7,441,65566.85%7,097,08165.18%6,411,40962.46%6,249,00961.54%5,747,58862.34%6,079,58162.99%6,004,94562.88%6,174,70559.48%6,271,42961.14%6,075,89359.55%5,771,54657.75%

非流動資產

盛餘(2029) 截至2024年第2季「非流動資產」總計約為NT$30.58億元,相較上一季增加約NT$1.02億元、相較去年年末增加約NT$7,434萬元
盛餘(2029) 2024年第2季財報顯示公司「非流動資產」總計約NT$30.58億元、約佔整體資產的26.96%。
對比上一季
上一季非流動資產總計約NT$29.56億元、約佔整體資產的26.61%。今年第2季相較上一季增加約NT$1.02億元。
對比去年年末
去年年末非流動資產則為NT$29.84億元、約佔整體資產的27.35%。今年第2季相較去年年末增加約NT$7,434萬元。
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3,058,42426.96%2,956,28926.61%2,984,08627.35%3,108,30028.8%3,133,31928.71%3,137,31129.02%3,178,64329.91%3,190,35430.49%3,275,48827.27%3,314,36627.93%3,349,35328.47%3,325,25429.54%3,354,14531.04%3,390,27432.86%3,451,29334.28%3,502,32736.28%3,543,08937.31%3,616,60238.09%3,682,80238.4%3,597,54837.43%3,626,90837.29%3,678,62238.22%3,627,43837.72%3,699,58638.05%3,714,63536.13%3,740,70636.05%3,728,05235.53%3,671,98735.2%3,685,74733.21%3,689,41733.15%3,791,92834.82%3,853,11337.54%3,905,11138.46%3,472,79637.66%3,572,75037.01%3,544,51837.12%4,206,62940.52%3,986,35438.86%4,127,10940.45%4,222,49542.25%

流動負債

盛餘(2029) 截至2024年第2季「流動負債」總計約為NT$13.36億元,相較上一季增加約NT$8,052萬元、相較去年年末增加約NT$5.18億元
盛餘(2029) 2024年第2季財報顯示公司「流動負債」總計約NT$13.36億元、約佔整體資產的11.78%。
對比上一季
上一季流動負債總計約NT$12.56億元、約佔整體資產的11.3%。今年第2季相較上一季增加約NT$8,052萬元。
對比去年年末
去年年末流動負債則為NT$8.18億元、約佔整體資產的7.5%。今年第2季相較去年年末增加約NT$5.18億元。
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1,336,35111.78%1,255,83511.3%818,4557.5%806,2587.47%1,164,14110.67%1,116,84610.33%763,2747.18%680,1076.5%2,022,07416.83%2,184,28518.41%1,498,07612.74%1,326,36511.78%1,210,07711.2%1,058,47110.26%924,4079.18%731,2167.58%654,7126.89%619,8356.53%656,7706.85%683,7437.11%745,1237.66%630,6136.55%648,5596.74%736,4977.58%1,280,04112.45%856,8948.26%1,012,3099.65%1,076,18510.32%1,821,29016.41%1,260,78111.33%1,204,31511.06%964,6179.4%1,184,35811.66%816,6358.86%831,3178.61%800,1418.38%1,224,76511.8%907,8098.85%977,9389.58%950,8119.51%

非流動負債

盛餘(2029) 截至2024年第2季「非流動負債」總計約為NT$6,826萬元,相較上一季減少約NT$-384萬元、相較去年年末減少約NT$-646萬元
盛餘(2029) 2024年第2季財報顯示公司「非流動負債」總計約NT$6,826萬元、約佔整體資產的0.6%。
對比上一季
上一季非流動負債總計約NT$7,209萬元、約佔整體資產的0.65%。今年第2季相較上一季減少約NT$-384萬元。
對比去年年末
去年年末非流動負債則為NT$7,471萬元、約佔整體資產的0.68%。今年第2季相較去年年末減少約NT$-646萬元。
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68,2550.6%72,0920.65%74,7130.68%82,7570.77%80,8170.74%83,9200.78%85,4170.8%191,7021.83%250,4972.09%255,4332.15%289,3712.46%226,3262.01%225,3172.08%228,9262.22%231,6722.3%220,3852.28%218,9932.31%222,0292.34%226,2302.36%263,9742.75%284,8352.93%287,0262.98%251,3642.61%332,8763.42%346,4273.37%346,2543.34%347,1153.31%406,5073.9%402,3303.62%398,5273.58%570,1325.24%458,3254.47%459,2734.52%457,4284.96%1,100,08111.4%1,076,47811.27%1,069,12010.3%1,064,69110.38%1,060,55410.39%996,1479.97%

權益

盛餘(2029) 截至2024年第2季「權益」總計約為NT$99.4億元,相較上一季增加約NT$1.59億元、相較去年年末減少約NT$-7,618萬元
盛餘(2029) 2024年第2季財報顯示公司「權益」總計約NT$99.4億元、約佔整體資產的87.62%。
對比上一季
上一季權益總計約NT$97.81億元、約佔整體資產的88.05%。今年第2季相較上一季增加約NT$1.59億元。
對比去年年末
去年年末權益則為NT$100億元、約佔整體資產的91.81%。今年第2季相較去年年末減少約NT$-7,618萬元。
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%
權益9,940,43887.62%9,781,23088.05%10,016,62391.81%9,903,35091.76%9,668,51688.59%9,611,24988.89%9,779,03792.01%9,591,11991.67%9,740,66981.08%9,425,89779.44%9,975,24584.8%9,704,24786.21%9,371,51086.72%9,029,55487.52%8,910,74488.52%8,701,16890.14%8,622,69490.8%8,651,99491.13%8,708,28990.79%8,663,76690.14%8,695,24189.41%8,707,22490.47%8,717,51990.64%8,653,17789%8,654,67284.18%9,173,04988.4%9,132,33987.04%8,950,44585.79%8,875,74579.97%9,471,76485.09%9,114,56283.7%8,841,58086.14%8,510,48983.81%7,946,32186.18%7,720,93379.99%7,672,84480.35%8,087,44977.9%8,285,28380.77%8,164,51080.02%8,047,08380.52%
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