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六暉-KY-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
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986,63519.98%1,053,09422.83%1,035,39320.15%1,131,00922.29%739,67719.37%811,72122.73%817,58225.1%856,45027.76%1,015,19632.64%602,69020.77%448,78917.93%
透過其他綜合損益按公允價值衡量之金融資產-流動15,1440.31%14,5860.32%14,2010.28%15,6300.31%
應收票據淨額17,4750.35%29,0050.63%22,9150.45%60,7771.2%48,2561.26%66,4091.86%85,0202.61%51,6851.67%52,4691.69%103,8553.58%78,6223.14%
應收帳款淨額771,11315.61%534,32411.58%715,37813.92%751,00314.8%443,53711.62%629,01017.61%581,84217.86%602,14019.51%579,21218.62%576,91119.88%605,15124.17%
其他應收款13,3070.27%35,4100.77%8,6510.17%13,6120.27%7,9830.21%15,4270.43%4,2540.13%
本期所得稅資產7630.02%17,0770.37%7,2770.14%00%4,4480.12%6,2750.18%1,8490.06%00%10%10%00%
存貨632,06312.8%504,91410.94%757,73914.75%872,63017.2%550,20614.41%603,77316.91%525,62616.13%583,95518.92%428,59413.78%482,04516.61%482,34319.27%
存貨-製造業632,06312.8%504,91410.94%757,73914.75%872,63017.2%550,20614.41%603,77316.91%525,62616.13%583,95518.92%428,59413.78%482,04516.61%482,34319.27%
預付款項20,6240.42%15,1720.33%41,9920.82%44,6640.88%42,7111.12%36,6121.03%39,3351.21%25,1570.82%30,7140.99%28,0740.97%20,3360.81%
其他流動資產1,5050.03%3,8200.08%1,4910.03%8980.02%5160.01%6120.02%8180.03%215,7956.99%207,3416.67%348,67412.02%266,78310.66%
其他流動資產-其他1,5050.03%3,8200.08%1,4910.03%8980.02%5160.01%6120.02%8180.03%5120.02%9690.03%3110.01%2680.01%
流動資產合計2,458,62949.78%2,207,40247.84%2,649,50351.57%2,977,82258.7%2,253,83859.03%2,387,31366.85%2,282,04370.05%2,344,13875.97%2,321,20574.63%2,172,14474.87%1,905,38376.12%
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6790.01%8440.02%8300.02%1,2940.03%1,4200.04%1,1220.03%1,2430.04%
不動產、廠房及設備2,090,88342.34%1,994,68643.23%2,178,79142.41%1,787,01435.22%1,288,09833.73%912,08625.54%686,11621.06%590,49319.14%637,77420.51%583,17920.1%453,78018.13%
土地淨額7,5670.15%7,5670.16%7,5670.15%7,5670.15%7,5670.2%7,5670.21%7,5670.23%7,5670.25%7,5670.24%7,5670.26%7,5670.3%
房屋及建築淨額1,110,74622.49%1,098,41423.81%983,08619.13%993,56819.58%115,4923.02%151,8444.25%150,1504.61%159,3615.16%163,9095.27%160,2005.52%168,1166.72%
房屋及建築成本1,345,53627.25%1,278,35827.71%1,116,14721.72%1,145,19422.57%253,0886.63%330,8649.27%314,6159.66%306,0729.92%305,6319.83%292,42310.08%283,81011.34%
累計折舊-房屋及建築(234,790)-4.75%(179,944)-3.9%(133,061)-2.59%(151,626)-2.99%(137,596)-3.6%(179,020)-5.01%164,4655.05%146,7114.75%141,7224.56%132,2234.56%115,6944.62%
機器設備淨額821,87716.64%733,82815.91%771,71215.02%541,49610.67%462,28412.11%448,30812.55%454,44613.95%354,04411.47%354,31711.39%313,44110.8%239,4519.57%
機器設備成本1,562,08631.63%1,354,46429.36%1,321,65825.72%1,072,34321.14%936,51324.53%1,023,84928.67%991,94430.45%837,73127.15%864,56627.8%834,45728.76%715,56128.59%
累計折舊-機器設備(731,130)-14.8%(611,920)-13.26%(539,116)-10.49%(514,477)-10.14%(466,577)-12.22%(554,317)-15.52%521,21416%467,62415.15%493,30615.86%509,78117.57%464,86418.57%
累計減損-機器設備(9,079)-0.18%(8,716)-0.19%(10,830)-0.21%(16,370)-0.32%(7,652)-0.2%(21,224)-0.59%16,2840.5%16,0630.52%16,9430.54%11,2350.39%11,2460.45%
其他設備淨額117,1532.37%81,5751.77%89,9421.75%56,4341.11%34,1220.89%42,2371.18%34,8241.07%39,7391.29%50,8521.64%57,0871.97%34,5161.38%
其他設備成本231,7734.69%169,8703.68%178,2833.47%146,1272.88%113,6342.98%133,4373.74%122,2163.75%113,8923.69%118,3363.8%112,4923.88%78,4243.13%
累計折舊-其他設備(114,620)-2.32%(88,295)-1.91%(88,341)-1.72%(89,693)-1.77%(79,512)-2.08%(91,200)-2.55%87,3922.68%74,1522.4%67,3462.17%55,1991.9%43,6651.74%
未完工程及待驗設備33,5400.68%73,3021.59%326,4846.35%187,9493.7%668,63317.51%262,1307.34%39,1291.2%
使用權資產161,4023.27%160,1303.47%191,5073.73%210,4554.15%202,1995.3%211,5005.92%
投資性不動產淨額155,1703.14%157,1973.41%27,4450.53%
無形資產10,4240.21%9,0730.2%10,7110.21%12,5030.25%14,2330.37%8,2460.23%7,5480.23%8,4930.28%7,1510.23%5,2490.18%3,8220.15%
遞延所得稅資產22,5470.46%19,4510.42%20,5640.4%22,3280.44%21,3330.56%26,1730.73%26,2540.81%22,1750.72%28,5070.92%25,4050.88%25,9691.04%
其他非流動資產38,7620.78%64,8821.41%58,3401.14%61,8451.22%37,2030.97%24,4620.69%254,4987.81%
其他非流動資產-其他38,7620.78%64,8821.41%58,3401.14%61,8451.22%37,2030.97%24,4620.69%53,8781.65%59,2171.92%48,2561.55%46,7221.61%44,0271.76%
非流動資產合計2,479,86750.22%2,406,26352.16%2,488,18848.43%2,095,43941.3%1,564,48640.97%1,183,58933.15%975,65929.95%741,58724.03%788,93225.37%729,21125.13%597,85123.88%
資產總計4,938,496100%4,613,665100%5,137,691100%5,073,261100%3,818,324100%3,570,902100%3,257,702100%3,085,725100%3,110,137100%2,901,355100%2,503,234100%
負債及權益
負債
流動負債
短期借款164,7583.34%21,0000.46%21,0000.41%139,3002.75%6,0000.16%31,0600.87%91,3802.81%00%161,3755.19%15,4300.53%194,1227.75%
合約負債-流動1,9620.04%1,4970.03%4,8580.09%3,3050.07%8800.02%1,0980.03%1,1040.03%
應付帳款342,0916.93%160,9753.49%264,8215.15%363,4637.16%96,5322.53%255,0827.14%230,5707.08%245,7817.97%203,9756.56%206,0997.1%303,83412.14%
其他應付款288,6105.84%308,5036.69%403,9737.86%280,2185.52%379,3539.94%252,0227.06%275,9668.47%
應付股利99,4032.01%129,2242.8%198,8063.87%00%189,3394.96%81,9652.3%122,9473.77%
其他應付款-其他189,2073.83%179,2793.89%205,1673.99%280,2185.52%190,0144.98%170,0574.76%153,0194.7%149,1024.83%146,4624.71%151,1725.21%
本期所得稅負債44,5920.9%164,2273.56%28,1100.55%61,8861.22%16,5740.43%19,7820.55%18,3200.56%25,1380.81%34,9931.13%20,4440.7%23,2920.93%
其他流動負債121,7102.46%119,5512.59%335,3276.53%171,7373.39%150,8313.95%236,4156.62%38,5621.18%
一年或一營業週期內到期長期負債118,4162.4%117,7412.55%172,5653.36%168,5243.32%146,4403.84%236,2216.62%38,0901.17%424,13513.75%00%30,8601.06%14,9330.6%
一年或一營業週期內到期長期借款118,4162.4%117,7412.55%172,5653.36%168,5243.32%146,4403.84%
其他流動負債-其他3,2940.07%1,8100.04%16,6080.32%3,2130.06%4,3910.11%1940.01%4720.01%4760.02%5200.02%3030.01%3090.01%
流動負債合計963,72319.51%775,75316.81%1,068,69920.8%1,038,17620.46%667,90917.49%799,99722.4%655,90220.13%919,73429.81%713,41922.94%582,96520.09%699,68627.95%
非流動負債
長期借款834,47816.9%843,35318.28%1,004,27419.55%879,41417.33%417,55410.94%463,90312.99%433,56613.31%106,4703.45%32,2751.04%30,8601.06%209,0558.35%
遞延所得稅負債7,2200.15%8,5880.19%114,2752.22%123,1442.43%131,7793.45%8,6910.24%4,7000.14%
遞延所得稅負債-所得稅7,2200.15%8,5880.19%114,2752.22%123,1442.43%131,7793.45%4,7000.14%
其他非流動負債6,6840.14%4,7380.1%4,9070.1%141,9842.8%137,8823.61%00%3,9690.12%
存入保證金6,6840.14%4,7380.1%4,9070.1%
非流動負債合計848,38217.18%856,67918.57%1,123,45621.87%1,154,51122.76%713,74118.69%484,48913.57%442,23513.58%113,5663.68%426,73213.72%418,32514.42%217,2328.68%
負債總計1,812,10536.69%1,632,43235.38%2,192,15542.67%2,192,68743.22%1,381,65036.18%1,284,48635.97%1,098,13733.71%1,033,30033.49%1,140,15136.66%1,001,29034.51%916,91836.63%
權益
歸屬於母公司業主之權益
股本
普通股股本994,03020.13%994,03021.55%994,03019.35%903,66417.81%860,63222.54%819,65022.95%819,65025.16%745,15524.15%744,94723.95%744,94725.68%676,14027.01%
待分配股票股利49,7021.01%00%43,0321.13%40,9821.15%00%74,4952.41%00%33,8071.35%
股本合計1,043,73221.13%994,03021.55%994,03019.35%903,66417.81%903,66423.67%860,63224.1%819,65025.16%819,65026.56%744,94723.95%744,94725.68%709,94728.36%
資本公積
資本公積合計393,9997.98%443,7019.62%443,7018.64%443,7018.75%443,70111.62%443,70112.43%443,70113.62%443,70114.38%442,72414.23%442,72415.26%299,26211.96%
保留盈餘
法定盈餘公積324,3686.57%306,8656.65%284,1795.53%184,7733.64%184,7734.84%160,5824.5%139,7364.29%
特別盈餘公積385,8837.81%380,8638.26%380,8637.41%369,5307.28%369,5309.68%282,6767.92%228,5797.02%223,0287.23%223,0287.17%223,0287.69%215,7258.62%
未分配盈餘(或待彌補虧損)1,273,13725.78%1,239,47826.87%1,148,00022.34%1,384,81627.3%983,25825.75%785,16721.99%748,18722.97%710,88823.04%563,41818.12%479,60216.53%403,64216.12%
保留盈餘合計1,983,38840.16%1,927,20641.77%1,813,04235.29%1,939,11938.22%1,537,56140.27%1,228,42534.4%1,116,50234.27%1,046,23733.91%866,92627.87%758,45926.14%650,41625.98%
其他權益
國外營運機構財務報表換算之兌換差額(292,204)-5.92%(381,281)-8.26%(302,883)-5.9%(405,843)-8%(448,880)-11.76%(246,342)-6.9%(220,609)-6.77%
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(2,524)-0.05%(2,423)-0.05%(2,354)-0.05%(67)0%6280.02%3210.01%
其他權益合計(294,728)-5.97%(383,704)-8.32%(305,237)-5.94%(405,910)-8%(448,252)-11.74%(246,342)-6.9%(220,288)-6.76%(257,163)-8.33%(84,611)-2.72%(46,065)-1.59%(73,309)-2.93%
歸屬於母公司業主之權益合計3,126,39163.31%2,981,23364.62%2,945,53657.33%2,880,57456.78%2,436,67463.82%2,286,41664.03%2,159,56566.29%2,052,42566.51%1,969,98663.34%1,900,06565.49%1,586,31663.37%
非控制權益00%00%00%00%00%00%00%00%00%00%00%
權益總額3,126,39163.31%2,981,23364.62%2,945,53657.33%2,880,57456.78%2,436,67463.82%2,286,41664.03%2,159,56566.29%2,052,42566.51%1,969,98663.34%1,900,06565.49%1,586,31663.37%
負債及權益總計4,938,496100%4,613,665100%5,137,691100%5,073,261100%3,818,324100%3,570,902100%3,257,702100%3,085,725100%3,110,137100%2,901,355100%
待註銷股本股數00%00%00%00%00%00%00%00%00%00%00%
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%
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%
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

六暉-KY(2115) 截至2024年第2季「資產總額」總計約為NT$49.38億元,相較上一季減少約NT$-4,557萬元、相較去年年末增加約NT$2.08億元
六暉-KY(2115) 2024年第2季財報顯示公司「資產總額」約NT$49.38億元;負債總額約NT$18.12億元、為資產總額的36.69%;權益總額約NT$31.26億元、為資產總額的63.31%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$49.84億元;負債總額約NT$18.37億元、為資產總額的36.85%;權益總額約NT$31.47億元、為資產總額的63.15%。 今年第2季相較上一季「資產總額」增加約NT$-4,557萬元。
對比去年年末
去年年末的「資產總額」則為NT$47.31億元;負債總額約NT$17.04億元、為資產總額的36.01%;權益總額約NT$30.27億元、為資產總額的63.99%。 今年第2季相較去年年末「資產總額」增加約NT$2.08億元。
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4,938,496100%4,984,062100%4,730,916100%4,637,257100%4,613,665100%4,758,154100%4,865,994100%5,206,683100%5,137,691100%5,283,574100%5,166,635100%5,002,474100%5,073,261100%4,975,293100%4,725,135100%4,178,808100%3,818,324100%3,972,774100%4,146,656100%3,507,308100%3,570,902100%3,441,888100%3,383,863100%3,242,338100%3,257,702100%3,312,864100%3,282,097100%3,138,633100%3,085,725100%2,978,550100%3,028,501100%2,875,006100%3,110,137100%3,014,470100%2,929,575100%2,999,934100%2,901,355100%2,933,402100%2,808,076100%2,584,587100%
負債總額1,812,10536.69%1,836,61636.85%1,703,55136.01%1,558,79333.61%1,632,43235.38%1,572,35133.05%1,828,69137.58%2,143,17441.16%2,192,15542.67%2,149,63040.69%2,208,10942.74%2,159,77643.17%2,192,68743.22%2,164,38843.5%2,005,71242.45%1,633,82439.1%1,381,65036.18%1,705,62042.93%1,845,96144.52%1,246,58835.54%1,284,48635.97%1,094,85631.81%1,156,25934.17%1,117,69234.47%1,098,13733.71%1,063,69432.11%1,084,70433.05%1,006,40832.07%1,033,30033.49%967,77332.49%984,47032.51%892,01631.03%1,140,15136.66%917,49230.44%869,30529.67%964,57932.15%1,001,29034.51%945,11432.22%1,015,14636.15%898,29134.76%
權益總額3,126,39163.31%3,147,44663.15%3,027,36563.99%3,078,46466.39%2,981,23364.62%3,185,80366.95%3,037,30362.42%3,063,50958.84%2,945,53657.33%3,133,94459.31%2,958,52657.26%2,842,69856.83%2,880,57456.78%2,810,90556.5%2,719,42357.55%2,544,98460.9%2,436,67463.82%2,267,15457.07%2,300,69555.48%2,260,72064.46%2,286,41664.03%2,347,03268.19%2,227,60465.83%2,124,64665.53%2,159,56566.29%2,249,17067.89%2,197,39366.95%2,132,22567.93%2,052,42566.51%2,010,77767.51%2,044,03167.49%1,982,99068.97%1,969,98663.34%2,096,97869.56%2,060,27070.33%2,035,35567.85%1,900,06565.49%1,988,28867.78%1,792,93063.85%1,686,29665.24%

流動資產

六暉-KY(2115) 截至2024年第2季「流動資產」總計約為NT$24.59億元,相較上一季減少約NT$-4,412萬元、相較去年年末增加約NT$1.84億元
六暉-KY(2115) 2024年第2季財報顯示公司「流動資產」總計約NT$24.59億元、約佔整體資產的49.78%。
對比上一季
上一季流動資產總計約NT$25.03億元、約佔整體資產的50.22%。今年第2季相較上一季減少約NT$-4,412萬元。
對比去年年末
去年年末流動資產則為NT$22.74億元、約佔整體資產的48.07%。今年第2季相較去年年末增加約NT$1.84億元。
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%
流動資產2,458,62949.78%2,502,74850.22%2,274,35648.07%2,141,43946.18%2,207,40247.84%2,272,17847.75%2,364,46648.59%2,639,39250.69%2,649,50351.57%2,798,17252.96%2,774,80953.71%2,798,35055.94%2,977,82258.7%2,889,20458.07%2,765,82858.53%2,451,51758.67%2,253,83859.03%2,456,82061.84%2,732,53265.9%2,232,65063.66%2,387,31366.85%2,389,80969.43%2,397,35370.85%2,272,74370.1%2,282,04370.05%2,338,53770.59%2,458,74574.91%2,368,28775.46%2,344,13875.97%2,252,71675.63%2,262,48374.71%2,091,34172.74%2,321,20574.63%2,230,26373.99%2,158,02173.66%2,246,64774.89%2,172,14474.87%2,200,96475.03%2,111,45475.19%1,948,62075.39%

非流動資產

六暉-KY(2115) 截至2024年第2季「非流動資產」總計約為NT$24.8億元,相較上一季減少約NT$-145萬元、相較去年年末增加約NT$2,331萬元
六暉-KY(2115) 2024年第2季財報顯示公司「非流動資產」總計約NT$24.8億元、約佔整體資產的50.22%。
對比上一季
上一季非流動資產總計約NT$24.81億元、約佔整體資產的49.78%。今年第2季相較上一季減少約NT$-145萬元。
對比去年年末
去年年末非流動資產則為NT$24.57億元、約佔整體資產的51.93%。今年第2季相較去年年末增加約NT$2,331萬元。
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2,479,86750.22%2,481,31449.78%2,456,56051.93%2,495,81853.82%2,406,26352.16%2,485,97652.25%2,501,52851.41%2,567,29149.31%2,488,18848.43%2,485,40247.04%2,391,82646.29%2,204,12444.06%2,095,43941.3%2,086,08941.93%1,959,30741.47%1,727,29141.33%1,564,48640.97%1,515,95438.16%1,414,12434.1%1,274,65836.34%1,183,58933.15%1,052,07930.57%986,51029.15%969,59529.9%975,65929.95%974,32729.41%823,35225.09%770,34624.54%741,58724.03%725,83424.37%766,01825.29%783,66527.26%788,93225.37%784,20726.01%771,55426.34%753,28725.11%729,21125.13%732,43824.97%696,62224.81%635,96724.61%

流動負債

六暉-KY(2115) 截至2024年第2季「流動負債」總計約為NT$9.64億元,相較上一季減少約NT$-4,309萬元、相較去年年末增加約NT$3,808萬元
六暉-KY(2115) 2024年第2季財報顯示公司「流動負債」總計約NT$9.64億元、約佔整體資產的19.51%。
對比上一季
上一季流動負債總計約NT$10.07億元、約佔整體資產的20.2%。今年第2季相較上一季減少約NT$-4,309萬元。
對比去年年末
去年年末流動負債則為NT$9.26億元、約佔整體資產的19.57%。今年第2季相較去年年末增加約NT$3,808萬元。
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963,72319.51%1,006,81720.2%925,64419.57%824,80517.79%775,75316.81%718,32415.1%858,44617.64%854,20916.41%1,068,69920.8%917,80017.37%900,61517.43%833,87016.67%1,038,17620.46%990,95219.92%915,11119.37%709,81216.99%667,90917.49%1,190,01929.95%1,345,96732.46%693,97219.79%799,99722.4%497,98514.47%565,54216.71%493,71215.23%655,90220.13%853,97125.78%914,91927.88%893,37828.46%919,73429.81%537,10718.03%553,52918.28%464,56716.16%713,41922.94%492,47716.34%445,14015.19%526,21117.54%582,96520.09%908,29430.96%756,42926.94%646,72325.02%

非流動負債

六暉-KY(2115) 截至2024年第2季「非流動負債」總計約為NT$8.48億元,相較上一季增加約NT$1,858萬元、相較去年年末增加約NT$7,048萬元
六暉-KY(2115) 2024年第2季財報顯示公司「非流動負債」總計約NT$8.48億元、約佔整體資產的17.18%。
對比上一季
上一季非流動負債總計約NT$8.3億元、約佔整體資產的16.65%。今年第2季相較上一季增加約NT$1,858萬元。
對比去年年末
去年年末非流動負債則為NT$7.78億元、約佔整體資產的16.44%。今年第2季相較去年年末增加約NT$7,048萬元。
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848,38217.18%829,79916.65%777,90716.44%733,98815.83%856,67918.57%854,02717.95%970,24519.94%1,288,96524.76%1,123,45621.87%1,231,83023.31%1,307,49425.31%1,325,90626.51%1,154,51122.76%1,173,43623.59%1,090,60123.08%924,01222.11%713,74118.69%515,60112.98%499,99412.06%552,61615.76%484,48913.57%596,87117.34%590,71717.46%623,98019.24%442,23513.58%209,7236.33%169,7855.17%113,0303.6%113,5663.68%430,66614.46%430,94114.23%427,44914.87%426,73213.72%425,01514.1%424,16514.48%438,36814.61%418,32514.42%36,8201.26%258,7179.21%251,5689.73%

權益

六暉-KY(2115) 截至2024年第2季「權益」總計約為NT$31.26億元,相較上一季減少約NT$-2,106萬元、相較去年年末增加約NT$9,903萬元
六暉-KY(2115) 2024年第2季財報顯示公司「權益」總計約NT$31.26億元、約佔整體資產的63.31%。
對比上一季
上一季權益總計約NT$31.47億元、約佔整體資產的63.15%。今年第2季相較上一季減少約NT$-2,106萬元。
對比去年年末
去年年末權益則為NT$30.27億元、約佔整體資產的63.99%。今年第2季相較去年年末增加約NT$9,903萬元。
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3,126,39163.31%3,147,44663.15%3,027,36563.99%3,078,46466.39%2,981,23364.62%3,185,80366.95%3,037,30362.42%3,063,50958.84%2,945,53657.33%3,133,94459.31%2,958,52657.26%2,842,69856.83%2,880,57456.78%2,810,90556.5%2,719,42357.55%2,544,98460.9%2,436,67463.82%2,267,15457.07%2,300,69555.48%2,260,72064.46%2,286,41664.03%2,347,03268.19%2,227,60465.83%2,124,64665.53%2,159,56566.29%2,249,17067.89%2,197,39366.95%2,132,22567.93%2,052,42566.51%2,010,77767.51%2,044,03167.49%1,982,99068.97%1,969,98663.34%2,096,97869.56%2,060,27070.33%2,035,35567.85%1,900,06565.49%1,988,28867.78%1,792,93063.85%1,686,29665.24%
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