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2030
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TWD
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2024.10.18收盤

彰源-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1,129,6839.21%1,210,76610.39%1,833,05813%1,361,65711.09%964,6958.96%1,006,3969.8%1,257,33810.88%1,035,41110.42%1,311,98013.09%1,304,60011.7%1,098,4109.4%938,3638.68%782,0326.53%
透過損益按公允價值衡量之金融資產-流動18,4480.15%20,2070.17%16,6410.12%14,2250.12%10,0950.09%21,3540.21%13,6950.12%00%00%5040%
應收票據淨額501,4594.09%415,9603.57%428,8963.04%309,9812.53%188,7801.75%318,4833.1%327,1462.83%193,4621.95%188,4091.88%201,6271.81%223,3851.91%201,4651.86%224,1641.87%
應收票據-關係人淨額2400%00%95,5050.88%1140%
應收帳款淨額878,7847.16%734,0916.3%1,115,2417.91%976,8127.96%657,9366.11%731,7387.13%1,085,8529.4%753,4847.59%634,7106.33%858,8587.7%825,2777.06%976,1179.03%960,5608.02%
應收帳款-關係人淨額62,2620.51%34,3870.3%42,9220.3%00%20,5740.19%44,8440.44%26,8140.23%57,4550.58%72,2400.72%71,4900.64%9,1100.08%5290%00%
其他應收款21,6900.18%68,8120.59%30,8940.22%33,4280.27%36,4430.34%47,0750.46%62,9810.54%
本期所得稅資產1920%4,1620.04%140%2,4390.02%2,4410.02%1900%
存貨4,513,69336.78%4,172,51835.8%5,681,33140.28%4,276,92434.85%3,988,73537.05%3,555,43434.63%4,532,91039.22%3,446,75534.7%2,862,31928.57%3,940,07135.33%4,870,82741.69%4,026,68037.23%5,216,40543.58%
存貨-製造業4,513,69336.78%4,172,51835.8%4,276,92434.85%3,988,73537.05%3,555,43434.63%4,532,91039.22%3,446,75534.7%2,862,31928.57%3,940,07135.33%4,870,82741.69%4,026,68037.23%5,216,40543.58%
預付款項173,8141.42%218,7201.88%112,8770.8%282,5322.3%148,0791.38%148,5111.45%122,0031.06%70,3880.71%225,6382.25%243,7712.19%184,8841.58%83,3190.77%237,0351.98%
其他流動資產17,7600.14%32,2850.28%83,4760.59%413,3543.37%274,8842.55%47,4920.46%19,3550.17%71,0780.72%77,7200.78%5,1050.05%4,7260.04%3960%9810.01%
其他金融資產-流動16,1100.13%15,3470.13%82,8850.59%412,9563.36%273,9552.54%46,0480.45%18,4140.16%67,3570.68%73,6590.74%3,9950.04%3,8260.03%
其他流動資產-其他1,6500.01%16,9380.15%5910%3980%9290.01%1,4440.01%9410.01%3,7210.04%4,0610.04%1,1100.01%9000.01%3960%9810.01%
流動資產合計7,318,02559.63%6,911,90859.31%9,345,35066.26%7,671,35262.5%6,292,66258.46%5,921,51757.68%7,448,09464.45%5,673,64857.12%5,434,29254.24%6,665,55059.76%7,295,69862.44%6,398,88559.17%7,520,91962.83%
非流動資產
不動產、廠房及設備4,773,30238.9%4,510,67338.7%4,511,22131.99%4,371,12335.61%4,116,63738.24%4,097,80239.92%4,003,21934.64%4,098,62341.27%4,355,32943.47%4,065,11836.45%3,685,94831.55%3,669,61033.93%3,601,92130.09%
使用權資產65,7840.54%103,2140.89%103,6710.74%48,1110.39%81,0080.75%119,0871.16%
遞延所得稅資產6,9820.06%14,6110.13%12,9610.09%15,0350.12%45,0100.42%28,7220.28%33,1090.29%92,2730.93%175,4411.75%137,8331.24%178,2491.53%221,6532.05%198,2321.66%
其他非流動資產107,7820.88%114,3100.98%130,4230.92%168,4261.37%229,5702.13%99,1050.97%72,5020.63%
預付設備款90,8760.74%97,5050.84%113,6590.81%153,6621.25%212,5091.97%69,9870.68%13,5330.12%12,7100.13%5,9390.06%94,7010.85%472,0154.04%470,7314.35%582,1394.86%
存出保證金16,9060.14%16,8050.14%16,7640.12%14,7640.12%17,0610.16%29,1180.28%33,3030.29%29,3940.3%19,9840.2%41,5260.37%21,9660.19%21,6450.2%29,2550.24%
非流動資產合計4,953,85040.37%4,742,80840.69%4,758,27633.74%4,602,69537.5%4,472,22541.54%4,344,71642.32%4,108,83035.55%4,258,73142.88%4,585,33845.76%4,487,66840.24%4,388,25037.56%4,415,47140.83%4,448,93337.17%
資產總計12,271,875100%11,654,716100%14,103,626100%12,274,047100%10,764,887100%10,266,233100%11,556,924100%9,932,379100%10,019,630100%11,153,218100%11,683,948100%10,814,356100%11,969,852100%
負債及權益
負債
流動負債
短期借款2,905,28723.67%3,193,36827.4%4,369,37930.98%3,727,59430.37%3,523,71732.73%2,501,51724.37%4,733,20040.96%3,614,31336.39%3,388,06733.81%3,486,37431.26%4,127,33835.32%3,409,30531.53%3,521,95829.42%
合約負債-流動217,6461.77%207,5651.78%318,0632.26%324,4262.64%163,8941.52%157,1671.53%178,5351.54%
應付票據26,8780.22%7,0170.06%14,5970.1%17,0300.14%40,3320.37%46,2560.45%42,1810.36%22,2600.22%20,8380.21%22,1950.2%21,9470.19%31,7480.29%48,8120.41%
應付票據-關係人2,8350.02%00%00%3,0660.03%00%00%
應付帳款26,7960.22%27,7200.24%50,1670.36%76,4310.62%22,6870.21%32,7460.32%241,5202.09%12,2310.12%21,0610.21%26,8900.24%66,1600.57%71,4570.66%161,7461.35%
其他應付款346,4302.82%634,9195.45%840,7405.96%386,4973.15%310,2082.88%464,6334.53%463,7724.01%
其他應付款-其他346,4302.82%634,9195.45%840,7405.96%386,4973.15%310,2082.88%464,6334.53%463,7724.01%234,2512.36%118,4021.18%285,7782.56%189,2581.62%184,4751.71%222,8251.86%
本期所得稅負債14,8640.12%41,9410.36%201,3551.43%93,1180.76%9,7900.09%36,6770.36%55,5180.48%13,7770.14%00%2,3780.02%6,8040.06%00%00%
租賃負債-流動26,7370.22%51,8480.44%37,2820.26%6,1550.05%37,9540.35%38,4320.37%
其他流動負債330,6042.69%94,4390.81%524,7793.72%462,5153.77%511,6234.75%83,2620.81%476,8844.13%
一年或一營業週期內到期長期負債325,0992.65%91,8940.79%515,4743.65%456,9253.72%508,5154.72%49,5540.48%443,4263.84%482,1404.85%478,7924.78%454,0004.07%115,0000.98%345,0953.19%387,9453.24%
一年或一營業週期內到期長期借款325,0992.65%91,8940.79%515,4743.65%456,9253.72%508,5154.72%49,5540.48%443,4263.84%
其他流動負債-其他5,5050.04%2,5450.02%9,3050.07%5,5900.05%3,1080.03%33,7080.33%33,4580.29%33,6980.34%14,2690.14%1,5070.01%1,3900.01%6,8690.06%8,4100.07%
流動負債合計3,898,07731.76%4,258,81736.54%6,356,36245.07%5,139,87041.88%4,620,20542.92%3,363,75632.77%6,197,40153.63%4,545,71645.77%4,305,54742.97%4,580,57441.07%4,845,15241.47%4,382,67840.53%4,646,83138.82%
非流動負債
長期借款3,066,02824.98%2,191,12718.8%2,115,16815%2,630,79121.43%2,152,38219.99%2,605,27825.38%1,326,83411.48%1,778,81017.91%2,357,95023.53%2,750,99224.67%3,382,74228.95%3,178,49229.39%3,903,37332.61%
遞延所得稅負債324,5622.64%316,2002.71%335,6222.38%280,6362.29%228,2552.12%204,8001.99%167,1541.45%117,6581.18%87,0140.87%99,6820.89%99,0980.85%95,1890.88%84,5710.71%
租賃負債-非流動18,3010.15%31,3200.27%44,5310.32%19,7700.16%21,0060.2%55,7600.54%
其他非流動負債30,2490.25%42,1250.36%61,6150.44%66,8720.54%70,2210.65%87,2970.85%83,7670.72%
淨確定福利負債-非流動16,3660.13%21,6250.19%40,9380.29%57,5200.47%60,9880.57%69,2480.67%75,4190.65%
存入保證金13,8830.11%20,5000.18%20,6770.15%9,3520.08%9,2330.09%18,0490.18%8,3480.07%8,5910.09%8,7060.09%16,8210.15%6,0330.05%4860%4730%
非流動負債合計3,439,14028.02%2,580,77222.14%2,556,93618.13%2,998,06924.43%2,471,86422.96%2,953,13528.77%1,577,75513.65%1,980,17519.94%2,536,81525.32%2,974,73526.67%3,600,16730.81%3,397,01131.41%4,112,45334.36%
負債總計7,337,21759.79%6,839,58958.69%8,913,29863.2%8,137,93966.3%7,092,06965.88%6,316,89161.53%7,775,15667.28%6,525,89165.7%6,842,36268.29%7,555,30967.74%8,445,31972.28%7,779,68971.94%8,759,28473.18%
權益
歸屬於母公司業主之權益
股本
普通股股本2,805,26022.86%2,805,26024.07%2,805,26019.89%2,805,26022.86%2,865,26026.62%2,865,26027.91%2,865,26024.79%2,865,26028.85%2,865,26028.6%2,728,81924.47%2,728,81923.36%2,728,81925.23%2,728,81922.8%
股本合計2,805,26022.86%2,805,26024.07%2,805,26019.89%2,805,26022.86%2,865,26026.62%2,865,26027.91%2,865,26024.79%2,865,26028.85%2,865,26028.6%2,865,26025.69%2,728,81923.36%2,728,81925.23%2,728,81922.8%
資本公積
資本公積-發行溢價463,4713.78%463,4713.98%463,4713.29%463,4713.78%464,6464.32%464,6464.53%424,2313.67%
資本公積合計463,4713.78%463,4713.98%463,4713.29%463,4713.78%464,6464.32%464,6464.53%424,2313.67%408,8414.12%473,3644.72%473,3644.24%443,2633.79%443,2634.1%443,2633.7%
保留盈餘
法定盈餘公積409,5473.34%404,1893.47%329,0282.33%208,5461.7%198,1071.84%171,1171.67%116,7091.01%
特別盈餘公積208,0461.7%170,0261.46%249,9681.77%230,8901.88%246,9612.29%144,9601.41%109,6560.95%61,2520.62%00%16,5660.15%16,5660.14%
未分配盈餘(或待彌補虧損)1,085,5078.85%1,179,63710.12%1,507,78810.69%694,7305.66%261,4032.43%425,4014.14%460,6733.99%287,0822.89%(155,203)-1.55%97,8570.88%192,6371.65%(134,241)-1.24%40,4920.34%
保留盈餘合計1,703,10013.88%1,753,85215.05%2,086,78414.8%1,134,1669.24%706,4716.56%741,4787.22%687,0385.94%411,2324.14%(100,464)-1%152,5951.37%208,2791.78%3,4670.03%178,2001.49%
其他權益
其他權益合計(37,173)-0.3%(207,456)-1.78%(165,187)-1.17%(266,789)-2.17%(310,828)-2.89%(122,042)-1.19%(83,767)-0.72%(135,137)-1.36%35,3220.35%108,7260.97%22,5910.19%23,4290.22%(32,390)-0.27%
歸屬於母公司業主之權益合計4,934,65840.21%4,815,12741.31%5,190,32836.8%4,136,10833.7%3,672,81834.12%3,949,34238.47%3,781,76832.72%3,406,48834.3%3,177,26831.71%3,597,90932.26%3,238,62927.72%3,034,65528.06%3,210,51726.82%
權益總額4,934,65840.21%4,815,12741.31%5,190,32836.8%4,136,10833.7%3,672,81834.12%3,949,34238.47%3,781,76832.72%3,406,48834.3%3,177,26831.71%3,597,90932.26%3,238,62927.72%3,034,66728.06%3,210,56826.82%
負債及權益總計12,271,875100%11,654,716100%14,103,626100%12,274,047100%10,764,887100%10,266,233100%11,556,924100%9,932,379100%10,019,630100%11,153,218100%
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%5,215,0000.05%00%11,368,0000.1%14,617,0000.15%9,859,0000.1%1,358,0000.01%15,774,0000.14%15,774,0000.15%9,956,0000.08%
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

彰源(2030) 截至2024年第2季「資產總額」總計約為NT$123億元,相較上一季增加約NT$2.27億元、相較去年年末增加約NT$3.94億元
彰源(2030) 2024年第2季財報顯示公司「資產總額」約NT$123億元;負債總額約NT$73.37億元、為資產總額的59.79%;權益總額約NT$49.35億元、為資產總額的40.21%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$120億元;負債總額約NT$71.27億元、為資產總額的59.17%;權益總額約NT$49.18億元、為資產總額的40.83%。 今年第2季相較上一季「資產總額」增加約NT$2.27億元。
對比去年年末
去年年末的「資產總額」則為NT$119億元;負債總額約NT$70.57億元、為資產總額的59.42%;權益總額約NT$48.2億元、為資產總額的40.58%。 今年第2季相較去年年末「資產總額」增加約NT$3.94億元。
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12,271,875100%12,045,210100%11,877,383100%12,053,663100%11,654,716100%12,232,313100%12,224,121100%12,873,750100%14,103,626100%14,434,924100%14,429,160100%13,076,633100%12,274,047100%11,767,314100%11,667,992100%11,184,118100%10,764,887100%10,912,206100%10,635,247100%11,034,386100%10,266,233100%10,451,972100%10,519,273100%11,107,255100%11,556,924100%11,100,285100%10,476,020100%9,778,678100%9,932,379100%10,210,180100%10,503,455100%9,948,858100%10,019,630100%10,091,214100%10,811,160100%11,259,676100%11,153,218100%11,534,269100%11,611,937100%11,824,406100%
負債總額7,337,21759.79%7,127,41559.17%7,057,25559.42%7,100,73658.91%6,839,58958.69%6,853,92256.03%6,998,76657.25%7,620,36259.19%8,913,29863.2%9,014,98962.45%9,474,30965.66%8,587,56165.67%8,137,93966.3%7,745,25665.82%7,758,62366.49%7,409,25566.25%7,092,06965.88%6,995,83164.11%6,641,89862.45%7,050,10663.89%6,316,89161.53%6,320,88760.48%6,490,46261.7%7,181,07764.65%7,775,15667.28%7,246,67965.28%6,794,78564.86%6,278,47664.21%6,525,89165.7%6,852,66367.12%7,222,33568.76%6,797,02668.32%6,842,36268.29%6,849,33067.87%7,569,74470.02%7,734,20868.69%7,555,30967.74%7,753,09067.22%7,834,03667.47%8,385,80170.92%
權益總額4,934,65840.21%4,917,79540.83%4,820,12840.58%4,952,92741.09%4,815,12741.31%5,378,39143.97%5,225,35542.75%5,253,38840.81%5,190,32836.8%5,419,93537.55%4,954,85134.34%4,489,07234.33%4,136,10833.7%4,022,05834.18%3,909,36933.51%3,774,86333.75%3,672,81834.12%3,916,37535.89%3,993,34937.55%3,984,28036.11%3,949,34238.47%4,131,08539.52%4,028,81138.3%3,926,17835.35%3,781,76832.72%3,853,60634.72%3,681,23535.14%3,500,20235.79%3,406,48834.3%3,357,51732.88%3,281,12031.24%3,151,83231.68%3,177,26831.71%3,241,88432.13%3,241,41629.98%3,525,46831.31%3,597,90932.26%3,781,17932.78%3,777,90132.53%3,438,60529.08%

流動資產

彰源(2030) 截至2024年第2季「流動資產」總計約為NT$73.18億元,相較上一季增加約NT$2億元、相較去年年末增加約NT$3.43億元
彰源(2030) 2024年第2季財報顯示公司「流動資產」總計約NT$73.18億元、約佔整體資產的59.63%。
對比上一季
上一季流動資產總計約NT$71.18億元、約佔整體資產的59.09%。今年第2季相較上一季增加約NT$2億元。
對比去年年末
去年年末流動資產則為NT$69.75億元、約佔整體資產的58.73%。今年第2季相較去年年末增加約NT$3.43億元。
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7,318,02559.63%7,117,76159.09%6,975,35258.73%7,234,60660.02%6,911,90859.31%7,429,09960.73%7,431,53860.79%8,030,41962.38%9,345,35066.26%9,615,45166.61%9,641,08166.82%8,361,82663.94%7,671,35262.5%7,169,60560.93%7,066,28660.56%6,658,35359.53%6,292,66258.46%6,503,87859.6%6,257,01358.83%6,655,41660.32%5,921,51757.68%6,136,55558.71%6,356,58660.43%6,999,57663.02%7,448,09464.45%6,936,24762.49%6,289,37960.04%5,542,46156.68%5,673,64857.12%5,931,79558.1%6,086,78857.95%5,462,89554.91%5,434,29254.24%5,427,13853.78%6,062,48856.08%6,501,32457.74%6,665,55059.76%7,124,28061.77%7,154,97361.62%7,456,16863.06%

非流動資產

彰源(2030) 截至2024年第2季「非流動資產」總計約為NT$49.54億元,相較上一季增加約NT$2,640萬元、相較去年年末增加約NT$5,182萬元
彰源(2030) 2024年第2季財報顯示公司「非流動資產」總計約NT$49.54億元、約佔整體資產的40.37%。
對比上一季
上一季非流動資產總計約NT$49.27億元、約佔整體資產的40.91%。今年第2季相較上一季增加約NT$2,640萬元。
對比去年年末
去年年末非流動資產則為NT$49.02億元、約佔整體資產的41.27%。今年第2季相較去年年末增加約NT$5,182萬元。
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4,953,85040.37%4,927,44940.91%4,902,03141.27%4,819,05739.98%4,742,80840.69%4,803,21439.27%4,792,58339.21%4,843,33137.62%4,758,27633.74%4,819,47333.39%4,788,07933.18%4,714,80736.06%4,602,69537.5%4,597,70939.07%4,601,70639.44%4,525,76540.47%4,472,22541.54%4,408,32840.4%4,378,23441.17%4,378,97039.68%4,344,71642.32%4,315,41741.29%4,162,68739.57%4,107,67936.98%4,108,83035.55%4,164,03837.51%4,186,64139.96%4,236,21743.32%4,258,73142.88%4,278,38541.9%4,416,66742.05%4,485,96345.09%4,585,33845.76%4,664,07646.22%4,748,67243.92%4,758,35242.26%4,487,66840.24%4,409,98938.23%4,456,96438.38%4,368,23836.94%

流動負債

彰源(2030) 截至2024年第2季「流動負債」總計約為NT$38.98億元,相較上一季增加約NT$2.52億元、相較去年年末增加約NT$5.64億元
彰源(2030) 2024年第2季財報顯示公司「流動負債」總計約NT$38.98億元、約佔整體資產的31.76%。
對比上一季
上一季流動負債總計約NT$36.46億元、約佔整體資產的30.27%。今年第2季相較上一季增加約NT$2.52億元。
對比去年年末
去年年末流動負債則為NT$33.34億元、約佔整體資產的28.07%。今年第2季相較去年年末增加約NT$5.64億元。
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3,898,07731.76%3,646,45830.27%3,334,07828.07%3,319,97027.54%4,258,81736.54%4,169,47234.09%4,764,50638.98%5,091,91539.55%6,356,36245.07%6,188,05142.87%6,625,65845.92%5,524,75442.25%5,139,87041.88%4,535,66438.54%4,643,10139.79%4,934,99244.12%4,620,20542.92%4,279,69139.22%3,895,10736.62%4,062,39636.82%3,363,75632.77%3,353,99832.09%4,739,59845.06%5,603,31350.45%6,197,40153.63%5,482,35249.39%5,035,54348.07%4,328,21844.26%4,545,71645.77%4,673,83745.78%4,928,15846.92%4,287,80243.1%4,305,54742.97%4,305,23442.66%4,454,52441.2%4,674,31241.51%4,580,57441.07%4,584,86539.75%4,654,02740.08%4,809,64340.68%

非流動負債

彰源(2030) 截至2024年第2季「非流動負債」總計約為NT$34.39億元,相較上一季減少約NT$-4,182萬元、相較去年年末減少約NT$-2.84億元
彰源(2030) 2024年第2季財報顯示公司「非流動負債」總計約NT$34.39億元、約佔整體資產的28.02%。
對比上一季
上一季非流動負債總計約NT$34.81億元、約佔整體資產的28.9%。今年第2季相較上一季減少約NT$-4,182萬元。
對比去年年末
去年年末非流動負債則為NT$37.23億元、約佔整體資產的31.35%。今年第2季相較去年年末減少約NT$-2.84億元。
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3,439,14028.02%3,480,95728.9%3,723,17731.35%3,780,76631.37%2,580,77222.14%2,684,45021.95%2,234,26018.28%2,528,44719.64%2,556,93618.13%2,826,93819.58%2,848,65119.74%3,062,80723.42%2,998,06924.43%3,209,59227.28%3,115,52226.7%2,474,26322.12%2,471,86422.96%2,716,14024.89%2,746,79125.83%2,987,71027.08%2,953,13528.77%2,966,88928.39%1,750,86416.64%1,577,76414.2%1,577,75513.65%1,764,32715.89%1,759,24216.79%1,950,25819.94%1,980,17519.94%2,178,82621.34%2,294,17721.84%2,509,22425.22%2,536,81525.32%2,544,09625.21%3,115,22028.81%3,059,89627.18%2,974,73526.67%3,168,22527.47%3,180,00927.39%3,576,15830.24%

權益

彰源(2030) 截至2024年第2季「權益」總計約為NT$49.35億元,相較上一季增加約NT$1,686萬元、相較去年年末增加約NT$1.15億元
彰源(2030) 2024年第2季財報顯示公司「權益」總計約NT$49.35億元、約佔整體資產的40.21%。
對比上一季
上一季權益總計約NT$49.18億元、約佔整體資產的40.83%。今年第2季相較上一季增加約NT$1,686萬元。
對比去年年末
去年年末權益則為NT$48.2億元、約佔整體資產的40.58%。今年第2季相較去年年末增加約NT$1.15億元。
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4,934,65840.21%4,917,79540.83%4,820,12840.58%4,952,92741.09%4,815,12741.31%5,378,39143.97%5,225,35542.75%5,253,38840.81%5,190,32836.8%5,419,93537.55%4,954,85134.34%4,489,07234.33%4,136,10833.7%4,022,05834.18%3,909,36933.51%3,774,86333.75%3,672,81834.12%3,916,37535.89%3,993,34937.55%3,984,28036.11%3,949,34238.47%4,131,08539.52%4,028,81138.3%3,926,17835.35%3,781,76832.72%3,853,60634.72%3,681,23535.14%3,500,20235.79%3,406,48834.3%3,357,51732.88%3,281,12031.24%3,151,83231.68%3,177,26831.71%3,241,88432.13%3,241,41629.98%3,525,46831.31%3,597,90932.26%3,781,17932.78%3,777,90132.53%3,438,60529.08%
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