2065
58.6
TWD+0.40 (0.69%)
2024.09.16收盤
世豐－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 | 369,860 | 11.12% | 217,789 | 7.6% | 569,101 | 20.7% | 543,028 | 19.84% | 304,389 | 14.61% | 198,440 | 11.89% | 98,719 | 6.89% | 76,875 | 5.74% | 97,710 | 7.06% | 116,604 | 8.86% | 136,869 | 12.44% | 197,418 | 18.18% | 164,941 | 14.39% |
| 按攤銷後成本衡量之金融資產－流動 | 76,766 | 2.31% | 119,448 | 4.17% | ||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 76,766 | 2.31% | 119,448 | 4.17% | ||||||||||||||||||||||
| 應收票據淨額 | 0 | 0% | 349 | 0.01% | 232 | 0.01% | 1,171 | 0.04% | 3,786 | 0.18% | 550 | 0.03% | 8,419 | 0.59% | 682 | 0.05% | 1,663 | 0.12% | 3,116 | 0.24% | 4,005 | 0.36% | 2,998 | 0.28% | 5,248 | 0.46% |
| 應收帳款淨額 | 397,294 | 11.94% | 391,562 | 13.67% | 419,589 | 15.26% | 468,361 | 17.11% | 310,892 | 14.92% | 321,021 | 19.23% | 228,816 | 15.97% | 167,286 | 12.49% | 166,396 | 12.03% | 209,060 | 15.88% | 167,578 | 15.23% | 178,242 | 16.41% | 217,147 | 18.95% |
| 其他應收款 | 76,230 | 2.29% | 20,478 | 0.71% | 24,593 | 0.89% | 29,864 | 1.09% | 21,435 | 1.03% | 19,017 | 1.14% | 10,449 | 0.73% | ||||||||||||
| 存貨 | 601,236 | 18.07% | 543,638 | 18.98% | 706,608 | 25.71% | 648,227 | 23.69% | 366,104 | 17.57% | 342,017 | 20.49% | 242,388 | 16.91% | 170,446 | 12.73% | 204,719 | 14.8% | 221,810 | 16.85% | 212,691 | 19.33% | 268,013 | 24.68% | 304,424 | 26.56% |
| 預付款項 | 41,876 | 1.26% | 36,009 | 1.26% | 16,712 | 0.61% | 22,623 | 0.83% | 9,289 | 0.45% | 13,141 | 0.79% | 5,889 | 0.41% | 4,509 | 0.34% | 3,263 | 0.24% | 3,084 | 0.23% | 3,846 | 0.35% | 5,574 | 0.51% | 8,518 | 0.74% |
| 流動資產合計 | 1,563,262 | 46.99% | 1,329,273 | 46.4% | 1,736,835 | 63.18% | 1,713,380 | 62.6% | 1,015,895 | 48.75% | 894,186 | 53.56% | 594,680 | 41.49% | 426,418 | 31.84% | 479,918 | 34.69% | 565,085 | 42.93% | 531,879 | 48.34% | 661,224 | 60.88% | 708,668 | 61.83% |
| 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 | 351,246 | 10.56% | 309,539 | 10.81% | 148,396 | 5.4% | 188,222 | 6.88% | 135,104 | 6.48% | 144,258 | 8.64% | 218,140 | 15.22% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 2,500 | 0.08% | 145,662 | 5.08% | ||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 2,500 | 0.08% | 145,662 | 5.08% | ||||||||||||||||||||||
| 不動產、廠房及設備 | 1,184,382 | 35.6% | 814,412 | 28.43% | 650,921 | 23.68% | 623,513 | 22.78% | 573,224 | 27.51% | 586,780 | 35.15% | 594,784 | 41.5% | 630,069 | 47.04% | 588,997 | 42.58% | 595,496 | 45.24% | 487,695 | 44.32% | 409,751 | 37.72% | 421,201 | 36.75% |
| 使用權資產 | 190,913 | 5.74% | 190,630 | 6.65% | 185,240 | 6.74% | 184,117 | 6.73% | 211,602 | 10.15% | 9,126 | 0.55% | ||||||||||||||
| 無形資產 | 3,188 | 0.1% | 6,002 | 0.21% | 7,697 | 0.28% | 8,785 | 0.32% | 3,501 | 0.17% | 3,546 | 0.21% | ||||||||||||||
| 遞延所得稅資產 | 10,945 | 0.33% | 4,418 | 0.15% | 4,553 | 0.17% | 5,316 | 0.19% | 5,422 | 0.26% | 3,835 | 0.23% | 5,571 | 0.39% | 4,178 | 0.31% | 4,433 | 0.32% | 3,957 | 0.3% | 4,976 | 0.45% | 3,213 | 0.3% | 2,069 | 0.18% |
| 其他非流動資產 | 20,553 | 0.62% | 64,716 | 2.26% | 15,240 | 0.55% | 13,514 | 0.49% | 138,886 | 6.67% | 27,662 | 1.66% | 20,053 | 1.4% | ||||||||||||
| 存出保證金 | 7,775 | 0.23% | 3,353 | 0.12% | 5,293 | 0.19% | 7,653 | 0.28% | 6,598 | 0.32% | 7,258 | 0.43% | 7,258 | 0.51% | 5,258 | 0.39% | 5,717 | 0.41% | 5,952 | 0.45% | 3,928 | 0.36% | 3,508 | 0.32% | 4,308 | 0.38% |
| 其他金融資產－非流動 | 4,681 | 0.14% | 4,374 | 0.15% | 4,074 | 0.15% | 3,781 | 0.14% | 121,886 | 5.85% | 7,823 | 0.47% | 7,503 | 0.52% | 6,809 | 0.51% | 6,444 | 0.47% | 5,750 | 0.44% | 6,227 | 0.57% | 6,101 | 0.56% | 5,408 | 0.47% |
| 人壽保險現金解約價值 | 4,681 | 0.14% | 4,374 | 0.15% | 4,074 | 0.15% | 3,781 | 0.14% | 3,443 | 0.17% | 7,823 | 0.47% | 7,503 | 0.52% | 6,809 | 0.51% | 6,444 | 0.47% | 5,750 | 0.44% | 6,227 | 0.57% | 6,101 | 0.56% | 5,408 | 0.47% |
| 其他非流動資產－其他 | 8,097 | 0.24% | 56,989 | 1.99% | 5,873 | 0.21% | 2,080 | 0.08% | 10,402 | 0.5% | 12,581 | 0.75% | 5,292 | 0.37% | 7,617 | 0.57% | 13,589 | 0.98% | 13,500 | 1.03% | 8,112 | 0.74% | 2,367 | 0.22% | 4,525 | 0.39% |
| 非流動資產合計 | 1,763,727 | 53.01% | 1,535,379 | 53.6% | 1,012,047 | 36.82% | 1,023,467 | 37.4% | 1,067,840 | 51.25% | 775,207 | 46.44% | 838,548 | 58.51% | 912,980 | 68.16% | 903,495 | 65.31% | 751,336 | 57.07% | 568,478 | 51.66% | 424,940 | 39.12% | 437,511 | 38.17% |
| 資產總計 | 3,326,989 | 100% | 2,864,652 | 100% | 2,748,882 | 100% | 2,736,847 | 100% | 2,083,735 | 100% | 1,669,393 | 100% | 1,433,228 | 100% | 1,339,398 | 100% | 1,383,413 | 100% | 1,316,421 | 100% | 1,100,357 | 100% | 1,086,164 | 100% | 1,146,179 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 320,000 | 9.62% | 130,000 | 4.54% | 20,000 | 0.73% | 272,314 | 9.95% | 100,000 | 4.8% | 170,000 | 10.18% | 90,000 | 6.28% | 0 | 0% | 20,000 | 1.45% | 87,198 | 6.62% | ||||||
| 透過損益按公允價值衡量之金融負債－流動 | 0 | 0% | 55 | 0% | 0 | 0% | 304 | 0.02% | ||||||||||||||||||
| 合約負債－流動 | 12,257 | 0.37% | 8,328 | 0.29% | 8,316 | 0.3% | 13,737 | 0.5% | ||||||||||||||||||
| 應付票據 | 143,582 | 4.32% | 114,993 | 4.01% | 134,343 | 4.89% | 212,312 | 7.76% | 132,759 | 6.37% | 136,079 | 8.15% | 90,071 | 6.28% | 68,526 | 5.12% | 74,070 | 5.35% | 113,160 | 8.6% | 69,329 | 6.3% | 69,588 | 6.41% | 77,677 | 6.78% |
| 應付帳款 | 50,345 | 1.51% | 22,965 | 0.8% | 23,415 | 0.85% | 30,465 | 1.11% | 22,268 | 1.07% | 17,385 | 1.04% | 9,881 | 0.69% | 5,495 | 0.41% | 11,308 | 0.82% | 14,206 | 1.08% | 11,609 | 1.06% | 10,007 | 0.92% | 19,016 | 1.66% |
| 其他應付款 | 171,428 | 5.15% | 125,884 | 4.39% | 149,347 | 5.43% | 216,136 | 7.9% | 241,001 | 11.57% | 216,207 | 12.95% | 130,791 | 9.13% | ||||||||||||
| 應付股利 | 0 | 0% | 0 | 0% | ||||||||||||||||||||||
| 其他應付款－其他 | 171,428 | 5.15% | 125,884 | 4.39% | ||||||||||||||||||||||
| 本期所得稅負債 | 39,318 | 1.18% | 35,818 | 1.25% | 43,973 | 1.6% | 28,350 | 1.04% | 17,114 | 0.82% | 20,259 | 1.21% | 8,596 | 0.6% | 2,110 | 0.16% | 7,239 | 0.52% | 3,683 | 0.28% | 5,691 | 0.52% | 10,681 | 0.98% | 8,043 | 0.7% |
| 租賃負債－流動 | 7,941 | 0.24% | 3,951 | 0.14% | 3,695 | 0.13% | 16,014 | 0.59% | 124,328 | 5.97% | 5,146 | 0.31% | ||||||||||||||
| 其他流動負債 | 333,826 | 10.03% | 595,980 | 20.8% | 39,218 | 1.43% | 219,867 | 8.03% | 15,303 | 0.73% | 29,308 | 1.76% | 18,276 | 1.28% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 330,125 | 9.92% | 593,133 | 20.71% | 37,500 | 1.36% | 218,303 | 7.98% | 10,952 | 0.53% | 21,726 | 1.3% | 11,726 | 0.82% | 12,500 | 0.93% | 52,801 | 3.82% | 52,801 | 4.01% | 32,779 | 2.98% | 20,000 | 1.84% | 20,000 | 1.74% |
| 一年或一營業週期內到期或執行賣回權公司債 | 250,721 | 7.54% | 538,133 | 18.79% | 0 | 0% | 129,716 | 4.74% | ||||||||||||||||||
| 一年或一營業週期內到期長期借款 | 79,404 | 2.39% | 55,000 | 1.92% | 37,500 | 1.36% | 88,587 | 3.24% | ||||||||||||||||||
| 其他流動負債－其他 | 3,701 | 0.11% | 2,847 | 0.1% | 1,718 | 0.06% | 1,564 | 0.06% | 4,351 | 0.21% | 7,582 | 0.45% | 6,550 | 0.46% | 7,318 | 0.55% | 18,946 | 1.37% | 7,164 | 0.54% | 6,631 | 0.6% | 21,324 | 1.96% | 26,365 | 2.3% |
| 流動負債合計 | 1,078,697 | 32.42% | 1,037,974 | 36.23% | 436,992 | 15.9% | 1,016,118 | 37.13% | 655,154 | 31.44% | 601,629 | 36.04% | 353,369 | 24.66% | 275,130 | 20.54% | 312,610 | 22.6% | 364,478 | 27.69% | 223,487 | 20.31% | 247,106 | 22.75% | 304,932 | 26.6% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 322,903 | 9.71% | 207,910 | 7.26% | 112,500 | 4.09% | 329,706 | 12.05% | 36,191 | 1.74% | 52,588 | 3.15% | 44,315 | 3.09% | 0 | 0% | 99,794 | 7.21% | 152,595 | 11.59% | 142,411 | 12.94% | 73,334 | 6.75% | 93,333 | 8.14% |
| 租賃負債－非流動 | 25,617 | 0.77% | 19,279 | 0.67% | 14,872 | 0.54% | 5,700 | 0.21% | 17,380 | 0.83% | 3,768 | 0.23% | ||||||||||||||
| 其他非流動負債 | 4,894 | 0.15% | 5,419 | 0.19% | 7,572 | 0.28% | 10,092 | 0.37% | 11,054 | 0.53% | 7,523 | 0.45% | 7,589 | 0.53% | ||||||||||||
| 淨確定福利負債-非流動 | 4,625 | 0.14% | 5,212 | 0.18% | 7,305 | 0.27% | 9,928 | 0.36% | 10,898 | 0.52% | 7,359 | 0.44% | 7,481 | 0.52% | ||||||||||||
| 存入保證金 | 269 | 0.01% | 207 | 0.01% | 267 | 0.01% | 164 | 0.01% | 156 | 0.01% | 164 | 0.01% | 108 | 0.01% | 0 | 0% | 134 | 0.01% | 134 | 0.01% | 104 | 0.01% | 104 | 0.01% | 100 | 0.01% |
| 非流動負債合計 | 353,414 | 10.62% | 232,608 | 8.12% | 719,093 | 26.16% | 345,897 | 12.64% | 387,093 | 18.58% | 63,879 | 3.83% | 51,904 | 3.62% | 7,719 | 0.58% | 107,829 | 7.79% | 159,012 | 12.08% | 148,791 | 13.52% | 84,792 | 7.81% | 106,782 | 9.32% |
| 負債總計 | 1,432,111 | 43.05% | 1,270,582 | 44.35% | 1,156,085 | 42.06% | 1,362,015 | 49.77% | 1,042,247 | 50.02% | 665,508 | 39.87% | 405,273 | 28.28% | 282,849 | 21.12% | 420,439 | 30.39% | 523,490 | 39.77% | 372,278 | 33.83% | 331,898 | 30.56% | 411,714 | 35.92% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 583,420 | 17.54% | 523,538 | 18.28% | 543,772 | 19.78% | 503,375 | 18.39% | 340,526 | 16.34% | 326,792 | 19.58% | 326,792 | 22.8% | 326,792 | 24.4% | 300,000 | 21.69% | 300,000 | 22.79% | 300,000 | 27.26% | 300,000 | 27.62% | 300,000 | 26.17% |
| 股本合計 | 583,420 | 17.54% | 523,538 | 18.28% | 543,772 | 19.78% | 503,375 | 18.39% | 340,526 | 16.34% | 326,792 | 19.58% | 326,792 | 22.8% | 326,792 | 24.4% | 300,000 | 21.69% | 300,000 | 22.79% | 300,000 | 27.26% | 300,000 | 27.62% | 300,000 | 26.17% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 668,837 | 20.1% | 462,658 | 16.15% | 444,505 | 16.17% | 348,578 | 12.74% | 282,422 | 13.55% | 219,191 | 13.13% | 219,191 | 15.29% | 235,531 | 17.58% | 161,000 | 11.64% | 161,000 | 12.23% | 161,000 | 14.63% | 161,000 | 14.82% | 161,000 | 14.05% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 239,654 | 7.2% | 212,972 | 7.43% | 185,914 | 6.76% | 158,094 | 5.78% | 142,841 | 6.86% | 128,932 | 7.72% | 119,568 | 8.34% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 334,472 | 10.05% | 316,471 | 11.05% | 389,122 | 14.16% | 300,869 | 10.99% | 239,340 | 11.49% | 227,774 | 13.64% | 179,479 | 12.52% | 156,433 | 11.68% | 185,771 | 13.43% | 179,897 | 13.67% | 185,266 | 16.84% | 204,185 | 18.8% | 187,785 | 16.38% |
| 保留盈餘合計 | 574,126 | 17.26% | 529,443 | 18.48% | 575,036 | 20.92% | 458,963 | 16.77% | 382,181 | 18.34% | 356,706 | 21.37% | 299,047 | 20.87% | 272,184 | 20.32% | 292,625 | 21.15% | 281,322 | 21.37% | 282,190 | 25.65% | 293,266 | 27% | 273,465 | 23.86% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 68,495 | 2.06% | 78,431 | 2.74% | 29,484 | 1.07% | 63,916 | 2.34% | 36,359 | 1.74% | 101,196 | 6.06% | 182,925 | 12.76% | 222,042 | 16.58% | 236,000 | 17.06% | 77,260 | 5.87% | 11,540 | 1.05% | ||||
| 歸屬於母公司業主之權益合計 | 1,894,878 | 56.95% | 1,594,070 | 55.65% | 1,592,797 | 57.94% | 1,374,832 | 50.23% | 1,041,488 | 49.98% | ||||||||||||||||
| 權益總額 | 1,894,878 | 56.95% | 1,594,070 | 55.65% | 1,592,797 | 57.94% | 1,374,832 | 50.23% | 1,041,488 | 49.98% | 1,003,885 | 60.13% | 1,027,955 | 71.72% | 1,056,549 | 78.88% | 962,974 | 69.61% | 792,931 | 60.23% | 728,079 | 66.17% | 754,266 | 69.44% | 734,465 | 64.08% |
| 負債及權益總計 | 3,326,989 | 100% | 2,864,652 | 100% | 2,748,882 | 100% | 2,736,847 | 100% | 2,083,735 | 100% | 1,669,393 | 100% | 1,433,228 | 100% | 1,339,398 | 100% | 1,383,413 | 100% | 1,316,421 | 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% | 0 | 0% | 806,780 | 0.06% | 806,780 | 0.06% | 806,780 | 0.07% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
資產總額
世豐(2065) 截至2024年第2季「資產總額」總計約為NT$33.27億元，相較上一季減少約NT$-3,925萬元、相較去年年末減少約NT$-6,693萬元
世豐(2065) 2024年第2季財報顯示公司「資產總額」約NT$33.27億元；負債總額約NT$14.32億元、為資產總額的43.05%；權益總額約NT$18.95億元、為資產總額的56.95%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$33.66億元；負債總額約NT$15.79億元、為資產總額的46.9%；權益總額約NT$17.88億元、為資產總額的53.1%。
今年第2季相較上一季「資產總額」增加約NT$-3,925萬元。
對比去年年末
去年年末的「資產總額」則為NT$33.94億元；負債總額約NT$17億元、為資產總額的50.08%；權益總額約NT$16.94億元、為資產總額的49.92%。
今年第2季相較去年年末「資產總額」增加約NT$-6,693萬元。
| 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 | % | |
| 資產總額 | 3,326,989 | 100% | 3,366,241 | 100% | 3,393,920 | 100% | 3,095,251 | 100% | 2,864,652 | 100% | 2,937,353 | 100% | 3,015,500 | 100% | 2,858,324 | 100% | 2,748,882 | 100% | 3,144,575 | 100% | 2,926,232 | 100% | 2,801,080 | 100% | 2,736,847 | 100% | 2,752,740 | 100% | 2,606,276 | 100% | 2,355,434 | 100% | 2,083,735 | 100% | 1,951,954 | 100% | 1,949,283 | 100% | 1,660,495 | 100% | 1,669,393 | 100% | 1,526,900 | 100% | 1,445,073 | 100% | 1,441,887 | 100% | 1,433,228 | 100% | 1,512,935 | 100% | 1,436,238 | 100% | 1,393,545 | 100% | 1,339,398 | 100% | 1,477,490 | 100% | 1,460,674 | 100% | 1,414,780 | 100% | 1,383,413 | 100% | 1,265,625 | 100% | 1,316,421 | 100% | 1,114,097 | 100% | ||||||||
| 負債總額 | 1,432,111 | 43.05% | 1,578,650 | 46.9% | 1,699,526 | 50.08% | 1,420,505 | 45.89% | 1,270,582 | 44.35% | 1,459,306 | 49.68% | 1,443,093 | 47.86% | 1,291,904 | 45.2% | 1,156,085 | 42.06% | 1,575,271 | 50.09% | 1,220,588 | 41.71% | 1,299,640 | 46.4% | 1,362,015 | 49.77% | 1,453,222 | 52.79% | 1,354,211 | 51.96% | 1,199,176 | 50.91% | 1,042,247 | 50.02% | 1,025,219 | 52.52% | 917,061 | 47.05% | 626,705 | 37.74% | 665,508 | 39.87% | 497,786 | 32.6% | 414,682 | 28.7% | 409,071 | 28.37% | 405,273 | 28.28% | 445,587 | 29.45% | 368,496 | 25.66% | 333,475 | 23.93% | 282,849 | 21.12% | 411,619 | 27.86% | 366,423 | 25.09% | 369,251 | 26.1% | 420,439 | 30.39% | 403,607 | 31.89% | 523,490 | 39.77% | 348,461 | 31.28% | ||||||||
| 權益總額 | 1,894,878 | 56.95% | 1,787,591 | 53.1% | 1,694,394 | 49.92% | 1,674,746 | 54.11% | 1,594,070 | 55.65% | 1,478,047 | 50.32% | 1,572,407 | 52.14% | 1,566,420 | 54.8% | 1,592,797 | 57.94% | 1,569,304 | 49.91% | 1,705,644 | 58.29% | 1,501,440 | 53.6% | 1,374,832 | 50.23% | 1,299,518 | 47.21% | 1,252,065 | 48.04% | 1,156,258 | 49.09% | 1,041,488 | 49.98% | 926,735 | 47.48% | 1,032,222 | 52.95% | 1,033,790 | 62.26% | 1,003,885 | 60.13% | 1,029,114 | 67.4% | 1,030,391 | 71.3% | 1,032,816 | 71.63% | 1,027,955 | 71.72% | 1,067,348 | 70.55% | 1,067,742 | 74.34% | 1,060,070 | 76.07% | 1,056,549 | 78.88% | 1,065,871 | 72.14% | 1,094,251 | 74.91% | 1,045,529 | 73.9% | 962,974 | 69.61% | 862,018 | 68.11% | 792,931 | 60.23% | 765,636 | 68.72% | ||||||||
流動資產
世豐(2065) 截至2024年第2季「流動資產」總計約為NT$15.63億元，相較上一季增加約NT$1.92億元、相較去年年末增加約NT$7,182萬元
世豐(2065) 2024年第2季財報顯示公司「流動資產」總計約NT$15.63億元、約佔整體資產的46.99%。
對比上一季
上一季流動資產總計約NT$13.72億元、約佔整體資產的40.74%。今年第2季相較上一季增加約NT$1.92億元。
對比去年年末
去年年末流動資產則為NT$14.91億元、約佔整體資產的43.94%。今年第2季相較去年年末增加約NT$7,182萬元。
| 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 | % | |
| 流動資產 | 1,563,262 | 46.99% | 1,371,507 | 40.74% | 1,491,444 | 43.94% | 1,316,508 | 42.53% | 1,329,273 | 46.4% | 1,728,422 | 58.84% | 1,932,568 | 64.09% | 1,851,227 | 64.77% | 1,736,835 | 63.18% | 2,084,486 | 66.29% | 1,804,905 | 61.68% | 1,780,544 | 63.57% | 1,713,380 | 62.6% | 1,741,536 | 63.27% | 1,611,988 | 61.85% | 1,382,551 | 58.7% | 1,015,895 | 48.75% | 921,902 | 47.23% | 864,437 | 44.35% | 858,545 | 51.7% | 894,186 | 53.56% | 770,581 | 50.47% | 678,383 | 46.94% | 643,341 | 44.62% | 594,680 | 41.49% | 651,459 | 43.06% | 557,636 | 38.83% | 499,259 | 35.83% | 426,418 | 31.84% | 527,820 | 35.72% | 465,780 | 31.89% | 449,777 | 31.79% | 479,918 | 34.69% | 482,276 | 38.11% | 565,085 | 42.93% | 503,234 | 45.17% | ||||||||
非流動資產
世豐(2065) 截至2024年第2季「非流動資產」總計約為NT$17.64億元，相較上一季減少約NT$-2.31億元、相較去年年末減少約NT$-1.39億元
世豐(2065) 2024年第2季財報顯示公司「非流動資產」總計約NT$17.64億元、約佔整體資產的53.01%。
對比上一季
上一季非流動資產總計約NT$19.95億元、約佔整體資產的59.26%。今年第2季相較上一季減少約NT$-2.31億元。
對比去年年末
去年年末非流動資產則為NT$19.02億元、約佔整體資產的56.06%。今年第2季相較去年年末減少約NT$-1.39億元。
| 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 | % | |
| 非流動資產 | 1,763,727 | 53.01% | 1,994,734 | 59.26% | 1,902,476 | 56.06% | 1,778,743 | 57.47% | 1,535,379 | 53.6% | 1,208,931 | 41.16% | 1,082,932 | 35.91% | 1,007,097 | 35.23% | 1,012,047 | 36.82% | 1,060,089 | 33.71% | 1,121,327 | 38.32% | 1,020,536 | 36.43% | 1,023,467 | 37.4% | 1,011,204 | 36.73% | 994,288 | 38.15% | 972,883 | 41.3% | 1,067,840 | 51.25% | 1,030,052 | 52.77% | 1,084,846 | 55.65% | 801,950 | 48.3% | 775,207 | 46.44% | 756,319 | 49.53% | 766,690 | 53.06% | 798,546 | 55.38% | 838,548 | 58.51% | 861,476 | 56.94% | 878,602 | 61.17% | 894,286 | 64.17% | 912,980 | 68.16% | 949,670 | 64.28% | 994,894 | 68.11% | 965,003 | 68.21% | 903,495 | 65.31% | 783,349 | 61.89% | 751,336 | 57.07% | 610,863 | 54.83% | ||||||||
流動負債
世豐(2065) 截至2024年第2季「流動負債」總計約為NT$10.79億元，相較上一季減少約NT$-1.03億元、相較去年年末減少約NT$-2.57億元
世豐(2065) 2024年第2季財報顯示公司「流動負債」總計約NT$10.79億元、約佔整體資產的32.42%。
對比上一季
上一季流動負債總計約NT$11.82億元、約佔整體資產的35.12%。今年第2季相較上一季減少約NT$-1.03億元。
對比去年年末
去年年末流動負債則為NT$13.36億元、約佔整體資產的39.36%。今年第2季相較去年年末減少約NT$-2.57億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 1,078,697 | 32.42% | 1,182,148 | 35.12% | 1,335,800 | 39.36% | 1,127,192 | 36.42% | 1,037,974 | 36.23% | 1,296,097 | 44.12% | 660,101 | 21.89% | 519,295 | 18.17% | 436,992 | 15.9% | 741,380 | 23.58% | 855,427 | 29.23% | 972,003 | 34.7% | 1,016,118 | 37.13% | 1,074,627 | 39.04% | 1,032,814 | 39.63% | 700,418 | 29.74% | 655,154 | 31.44% | 599,967 | 30.74% | 464,281 | 23.82% | 521,499 | 31.41% | 601,629 | 36.04% | 450,678 | 29.52% | 368,707 | 25.51% | 360,098 | 24.97% | 353,369 | 24.66% | 374,276 | 24.74% | 293,404 | 20.43% | 245,696 | 17.63% | 275,130 | 20.54% | 303,715 | 20.56% | 247,398 | 16.94% | 238,940 | 16.89% | 312,610 | 22.6% | 269,378 | 21.28% | 364,478 | 27.69% | 200,579 | 18% | ||||||||
非流動負債
世豐(2065) 截至2024年第2季「非流動負債」總計約為NT$3.53億元，相較上一季減少約NT$-4,309萬元、相較去年年末減少約NT$-1,031萬元
世豐(2065) 2024年第2季財報顯示公司「非流動負債」總計約NT$3.53億元、約佔整體資產的10.62%。
對比上一季
上一季非流動負債總計約NT$3.97億元、約佔整體資產的11.78%。今年第2季相較上一季減少約NT$-4,309萬元。
對比去年年末
去年年末非流動負債則為NT$3.64億元、約佔整體資產的10.72%。今年第2季相較去年年末減少約NT$-1,031萬元。
| 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 | % | |
| 非流動負債 | 353,414 | 10.62% | 396,502 | 11.78% | 363,726 | 10.72% | 293,313 | 9.48% | 232,608 | 8.12% | 163,209 | 5.56% | 782,992 | 25.97% | 772,609 | 27.03% | 719,093 | 26.16% | 833,891 | 26.52% | 365,161 | 12.48% | 327,637 | 11.7% | 345,897 | 12.64% | 378,595 | 13.75% | 321,397 | 12.33% | 498,758 | 21.17% | 387,093 | 18.58% | 425,252 | 21.79% | 452,780 | 23.23% | 105,206 | 6.34% | 63,879 | 3.83% | 47,108 | 3.09% | 45,975 | 3.18% | 48,973 | 3.4% | 51,904 | 3.62% | 71,311 | 4.71% | 75,092 | 5.23% | 87,779 | 6.3% | 7,719 | 0.58% | 107,904 | 7.3% | 119,025 | 8.15% | 130,311 | 9.21% | 107,829 | 7.79% | 134,229 | 10.61% | 159,012 | 12.08% | 147,882 | 13.27% | ||||||||
權益
世豐(2065) 截至2024年第2季「權益」總計約為NT$18.95億元，相較上一季增加約NT$1.07億元、相較去年年末增加約NT$2億元
世豐(2065) 2024年第2季財報顯示公司「權益」總計約NT$18.95億元、約佔整體資產的56.95%。
對比上一季
上一季權益總計約NT$17.88億元、約佔整體資產的53.1%。今年第2季相較上一季增加約NT$1.07億元。
對比去年年末
去年年末權益則為NT$16.94億元、約佔整體資產的49.92%。今年第2季相較去年年末增加約NT$2億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 1,894,878 | 56.95% | 1,787,591 | 53.1% | 1,694,394 | 49.92% | 1,674,746 | 54.11% | 1,594,070 | 55.65% | 1,478,047 | 50.32% | 1,572,407 | 52.14% | 1,566,420 | 54.8% | 1,592,797 | 57.94% | 1,569,304 | 49.91% | 1,705,644 | 58.29% | 1,501,440 | 53.6% | 1,374,832 | 50.23% | 1,299,518 | 47.21% | 1,252,065 | 48.04% | 1,156,258 | 49.09% | 1,041,488 | 49.98% | 926,735 | 47.48% | 1,032,222 | 52.95% | 1,033,790 | 62.26% | 1,003,885 | 60.13% | 1,029,114 | 67.4% | 1,030,391 | 71.3% | 1,032,816 | 71.63% | 1,027,955 | 71.72% | 1,067,348 | 70.55% | 1,067,742 | 74.34% | 1,060,070 | 76.07% | 1,056,549 | 78.88% | 1,065,871 | 72.14% | 1,094,251 | 74.91% | 1,045,529 | 73.9% | 962,974 | 69.61% | 862,018 | 68.11% | 792,931 | 60.23% | 765,636 | 68.72% | ||||||||
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