2228
118
TWD+2.50 (2.16%)
2024.09.16收盤
劍麟-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 | 1,882,639 | 29.32% | 968,062 | 16.33% | 907,584 | 16.16% | 1,292,323 | 23.81% | 904,862 | 18.05% | 1,376,352 | 26.9% | 1,073,305 | 21.86% | 957,226 | 20.14% | 1,013,911 | 22.87% | 727,716 | 19.52% | 665,963 | 21.42% | 287,869 | 11.28% | 246,585 | 10.44% |
透過損益按公允價值衡量之金融資產-流動 | 29,688 | 0.46% | 648,153 | 10.93% | 668,635 | 11.9% | 221,933 | 4.09% | 407,236 | 8.12% | 61,522 | 1.2% | 68,976 | 1.41% | 37,892 | 0.8% | 42,019 | 0.95% | 141 | 0% | 0 | 0% | 5,771 | 0.23% | 0 | 0% |
按攤銷後成本衡量之金融資產-流動 | 0 | 0% | 35,643 | 0.6% | 0 | 0% | 1,664 | 0.03% | ||||||||||||||||||
應收票據淨額 | 0 | 0% | 11 | 0% | 0 | 0% | 12,936 | 0.25% | 150 | 0.01% | 14,103 | 0.6% | ||||||||||||||
應收帳款淨額 | 1,206,601 | 18.79% | 1,131,280 | 19.09% | 942,774 | 16.78% | 815,973 | 15.03% | 639,119 | 12.75% | 769,275 | 15.04% | 880,061 | 17.93% | 805,548 | 16.95% | 792,402 | 17.87% | 706,506 | 18.95% | 575,365 | 18.5% | 503,686 | 19.74% | 473,755 | 20.05% |
其他應收款 | 32,349 | 0.5% | 30,393 | 0.51% | 30,414 | 0.54% | 42,276 | 0.78% | 33,648 | 0.67% | 44,841 | 0.88% | 30,265 | 0.62% | ||||||||||||
存貨 | 1,074,913 | 16.74% | 936,120 | 15.79% | 898,859 | 16% | 772,303 | 14.23% | 675,366 | 13.47% | 740,026 | 14.46% | 771,851 | 15.72% | 728,998 | 15.33% | 693,845 | 15.65% | 591,189 | 15.86% | 625,946 | 20.13% | 575,739 | 22.56% | 508,908 | 21.54% |
預付款項 | 67,191 | 1.05% | 53,925 | 0.91% | 50,137 | 0.89% | 77,096 | 1.42% | 81,075 | 1.62% | 46,332 | 0.91% | 43,878 | 0.89% | 34,491 | 0.73% | 29,146 | 0.66% | 31,599 | 0.85% | 35,864 | 1.15% | 29,998 | 1.18% | 50,362 | 2.13% |
其他流動資產 | 3,837 | 0.06% | 5,129 | 0.09% | 9,527 | 0.17% | 5,746 | 0.11% | 5,814 | 0.12% | 4,546 | 0.09% | 11,716 | 0.24% | 9,821 | 0.21% | 47,016 | 1.06% | 138,936 | 3.73% | 3,977 | 0.13% | 7,192 | 0.28% | 10,930 | 0.46% |
其他流動資產-其他 | 3,837 | 0.06% | 5,129 | 0.09% | 9,527 | 0.17% | 5,746 | 0.11% | 5,814 | 0.12% | 4,546 | 0.09% | 11,716 | 0.24% | 9,821 | 0.21% | 3,199 | 0.07% | 5,222 | 0.14% | ||||||
流動資產合計 | 4,297,218 | 66.94% | 3,808,716 | 64.25% | 3,507,930 | 62.45% | 3,227,650 | 59.47% | 2,748,784 | 54.83% | 3,056,007 | 59.73% | 2,880,052 | 58.67% | 2,853,814 | 60.03% | 2,659,444 | 59.98% | 2,252,845 | 60.42% | 1,931,480 | 62.11% | 1,443,272 | 56.56% | 1,314,729 | 55.64% |
非流動資產 | ||||||||||||||||||||||||||
不動產、廠房及設備 | 1,874,029 | 29.19% | 1,810,185 | 30.54% | 1,831,623 | 32.61% | 1,964,279 | 36.19% | 1,951,395 | 38.93% | 1,856,976 | 36.3% | 1,763,457 | 35.92% | 1,611,904 | 33.91% | 1,392,249 | 31.4% | 1,140,570 | 30.59% | 988,519 | 31.79% | 973,788 | 38.16% | 929,145 | 39.32% |
使用權資產 | 66,610 | 1.04% | 58,787 | 0.99% | 62,868 | 1.12% | 62,061 | 1.14% | 61,616 | 1.23% | 69,915 | 1.37% | ||||||||||||||
無形資產 | 36,965 | 0.58% | 32,181 | 0.54% | 31,643 | 0.56% | 12,219 | 0.23% | 12,219 | 0.24% | 12,219 | 0.24% | 12,219 | 0.25% | 12,219 | 0.26% | 12,219 | 0.28% | 12,219 | 0.33% | 12,219 | 0.39% | 12,219 | 0.48% | 12,219 | 0.52% |
遞延所得稅資產 | 46,936 | 0.73% | 84,821 | 1.43% | 76,053 | 1.35% | 77,362 | 1.43% | 103,419 | 2.06% | 29,686 | 0.58% | 32,066 | 0.65% | 63,775 | 1.34% | 34,260 | 0.77% | 23,408 | 0.63% | 24,474 | 0.79% | 24,756 | 0.97% | 24,796 | 1.05% |
其他非流動資產 | 98,172 | 1.53% | 132,858 | 2.24% | 106,964 | 1.9% | 83,615 | 1.54% | 135,656 | 2.71% | 91,446 | 1.79% | 221,424 | 4.51% | ||||||||||||
非流動資產合計 | 2,122,712 | 33.06% | 2,118,832 | 35.75% | 2,109,151 | 37.55% | 2,199,536 | 40.53% | 2,264,305 | 45.17% | 2,060,242 | 40.27% | 2,029,166 | 41.33% | 1,900,020 | 39.97% | 1,774,800 | 40.02% | 1,475,656 | 39.58% | 1,178,126 | 37.89% | 1,108,679 | 43.44% | 1,048,130 | 44.36% |
資產總計 | 6,419,930 | 100% | 5,927,548 | 100% | 5,617,081 | 100% | 5,427,186 | 100% | 5,013,089 | 100% | 5,116,249 | 100% | 4,909,218 | 100% | 4,753,834 | 100% | 4,434,244 | 100% | 3,728,501 | 100% | 3,109,606 | 100% | 2,551,951 | 100% | 2,362,859 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 382,000 | 5.95% | 436,000 | 7.36% | 373,000 | 6.64% | 400,000 | 7.37% | 42,965 | 0.86% | 74,271 | 1.45% | 0 | 0% | 0 | 0% | 0 | 0% | 300,000 | 11.76% | 140,000 | 5.93% | ||||
透過損益按公允價值衡量之金融負債-流動 | 0 | 0% | 1,839 | 0.03% | 0 | 0% | 0 | 0% | 4,447 | 0.09% | ||||||||||||||||
合約負債-流動 | 955 | 0.01% | 3,335 | 0.06% | 3,988 | 0.07% | 13,294 | 0.24% | 7,582 | 0.15% | 5,248 | 0.1% | 1,890 | 0.04% | ||||||||||||
應付帳款 | 284,031 | 4.42% | 233,794 | 3.94% | 179,503 | 3.2% | 190,354 | 3.51% | 104,964 | 2.09% | 210,737 | 4.12% | 250,930 | 5.11% | 251,304 | 5.29% | 234,659 | 5.29% | 175,724 | 4.71% | 205,630 | 6.61% | 162,494 | 6.37% | 185,297 | 7.84% |
其他應付款 | 691,500 | 10.77% | 597,365 | 10.08% | 377,625 | 6.72% | 318,632 | 5.87% | 598,036 | 11.93% | 619,908 | 12.12% | 650,857 | 13.26% | ||||||||||||
本期所得稅負債 | 32,680 | 0.51% | 32,252 | 0.54% | 28,664 | 0.51% | 1,226 | 0.02% | 8,507 | 0.17% | 48,180 | 0.94% | 40,506 | 0.83% | 87,445 | 1.84% | 87,752 | 1.98% | 54,437 | 1.46% | 52,396 | 1.68% | 44,076 | 1.73% | 33,491 | 1.42% |
租賃負債-流動 | 2,622 | 0.04% | 663 | 0.01% | 759 | 0.01% | 631 | 0.01% | 978 | 0.02% | 1,521 | 0.03% | ||||||||||||||
其他流動負債 | 11,624 | 0.18% | 14,153 | 0.24% | 311,639 | 5.55% | 18,864 | 0.35% | 7,076 | 0.14% | 5,297 | 0.1% | 8,592 | 0.18% | ||||||||||||
一年或一營業週期內到期長期負債 | 6,310 | 0.1% | 6,075 | 0.1% | 301,348 | 5.36% | ||||||||||||||||||||
其他流動負債-其他 | 5,314 | 0.08% | 8,078 | 0.14% | 10,291 | 0.18% | ||||||||||||||||||||
流動負債合計 | 1,405,412 | 21.89% | 1,319,401 | 22.26% | 1,275,178 | 22.7% | 943,001 | 17.38% | 771,458 | 15.39% | 966,512 | 18.89% | 960,087 | 19.56% | 983,479 | 20.69% | 858,745 | 19.37% | 726,955 | 19.5% | 710,820 | 22.86% | 814,339 | 31.91% | 1,025,356 | 43.39% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 29,159 | 0.45% | 33,764 | 0.57% | 26,496 | 0.47% | 32,347 | 0.6% | 36,306 | 0.72% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||
遞延所得稅負債 | 467,764 | 7.29% | 503,780 | 8.5% | 409,487 | 7.29% | 367,600 | 6.77% | 378,573 | 7.55% | 384,067 | 7.51% | 323,318 | 6.59% | 238,405 | 5.02% | 167,084 | 3.77% | 108,235 | 2.9% | 69,225 | 2.23% | 49,554 | 1.94% | 20,444 | 0.87% |
租賃負債-非流動 | 6,031 | 0.09% | 788 | 0.01% | 1,126 | 0.02% | 605 | 0.01% | 453 | 0.01% | 1,535 | 0.03% | ||||||||||||||
其他非流動負債 | 41,903 | 0.65% | 42,614 | 0.72% | 56,285 | 1% | 43,408 | 0.8% | 56,135 | 1.12% | 62,624 | 1.22% | 72,799 | 1.48% | ||||||||||||
非流動負債合計 | 544,857 | 8.49% | 580,946 | 9.8% | 493,394 | 8.78% | 737,865 | 13.6% | 761,793 | 15.2% | 448,226 | 8.76% | 396,117 | 8.07% | 307,244 | 6.46% | 231,617 | 5.22% | 462,056 | 12.39% | 137,838 | 4.43% | 137,376 | 5.38% | 103,669 | 4.39% |
負債總計 | 1,950,269 | 30.38% | 1,900,347 | 32.06% | 1,768,572 | 31.49% | 1,680,866 | 30.97% | 1,533,251 | 30.58% | 1,414,738 | 27.65% | 1,356,204 | 27.63% | 1,290,723 | 27.15% | 1,090,362 | 24.59% | 1,189,011 | 31.89% | 848,658 | 27.29% | 951,715 | 37.29% | 1,129,025 | 47.78% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 757,803 | 11.8% | 757,803 | 12.78% | 757,803 | 13.49% | 757,803 | 13.96% | 757,803 | 15.12% | 757,803 | 14.81% | 757,803 | 15.44% | 757,787 | 15.94% | 757,255 | 17.08% | 717,050 | 19.23% | 717,050 | 23.06% | 650,330 | 25.48% | 602,330 | 25.49% |
股本合計 | 757,803 | 11.8% | 757,803 | 12.78% | 757,803 | 13.49% | 757,803 | 13.96% | 757,803 | 15.12% | 757,803 | 14.81% | 757,803 | 15.44% | 757,787 | 15.94% | 757,255 | 17.08% | 717,050 | 19.23% | 717,050 | 23.06% | 650,330 | 25.48% | 602,330 | 25.49% |
資本公積 | ||||||||||||||||||||||||||
資本公積-發行溢價 | 723,437 | 11.27% | 723,437 | 12.2% | 723,437 | 12.88% | 723,437 | 13.33% | 723,437 | 14.43% | 723,437 | 14.14% | 723,437 | 14.74% | ||||||||||||
資本公積-合併溢額 | 61,917 | 0.96% | 61,917 | 1.04% | 61,917 | 1.1% | 61,917 | 1.14% | 61,917 | 1.24% | 61,917 | 1.21% | 61,917 | 1.26% | ||||||||||||
資本公積-認股權 | 27,655 | 0.43% | 27,655 | 0.47% | 27,655 | 0.49% | 27,655 | 0.51% | 27,655 | 0.55% | 0 | 0% | 0 | 0% | 9 | 0% | 337 | 0.01% | 14,234 | 0.38% | ||||||
資本公積-其他 | 464 | 0.01% | 464 | 0.01% | 464 | 0.01% | 464 | 0.01% | 464 | 0.01% | 464 | 0.01% | 464 | 0.01% | 464 | 0.01% | 464 | 0.01% | 282 | 0.01% | 282 | 0.01% | 282 | 0.01% | 282 | 0.01% |
資本公積合計 | 813,473 | 12.67% | 813,473 | 13.72% | 813,473 | 14.48% | 813,473 | 14.99% | 813,473 | 16.23% | 785,818 | 15.36% | 785,818 | 16.01% | 785,637 | 16.53% | 1,063,547 | 23.98% | 616,768 | 16.54% | 602,534 | 19.38% | 182,199 | 7.14% | 62,199 | 2.63% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 765,168 | 11.92% | 714,295 | 12.05% | 668,091 | 11.89% | 644,117 | 11.87% | 634,321 | 12.65% | 568,284 | 11.11% | 518,075 | 10.55% | ||||||||||||
特別盈餘公積 | 331,725 | 5.17% | 325,899 | 5.5% | 383,506 | 6.83% | 337,333 | 6.22% | 327,545 | 6.53% | 227,085 | 4.44% | 150,607 | 3.07% | 52,739 | 1.11% | ||||||||||
未分配盈餘(或待彌補虧損) | 2,025,111 | 31.54% | 1,782,348 | 30.07% | 1,568,090 | 27.92% | 1,555,589 | 28.66% | 1,375,809 | 27.44% | 1,560,869 | 30.51% | 1,507,209 | 30.7% | 1,504,592 | 31.65% | 1,165,445 | 26.28% | 849,174 | 22.78% | 637,979 | 20.52% | 507,882 | 19.9% | 367,288 | 15.54% |
保留盈餘合計 | 3,122,004 | 48.63% | 2,822,542 | 47.62% | 2,619,687 | 46.64% | 2,537,039 | 46.75% | 2,337,675 | 46.63% | 2,356,238 | 46.05% | 2,175,891 | 44.32% | 2,020,390 | 42.5% | 1,559,735 | 35.17% | 1,181,461 | 31.69% | 921,608 | 29.64% | 758,198 | 29.71% | 590,555 | 24.99% |
其他權益 | ||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | (223,619) | -3.48% | (366,617) | -6.18% | (342,454) | -6.1% | (361,995) | -6.67% | (429,113) | -8.56% | (198,348) | -3.88% | (166,498) | -3.39% | ||||||||||||
其他權益合計 | (223,619) | -3.48% | (366,617) | -6.18% | (342,454) | -6.1% | (361,995) | -6.67% | (429,113) | -8.56% | (198,348) | -3.88% | (166,498) | -3.39% | (100,703) | -2.12% | (36,655) | -0.83% | 24,211 | 0.65% | 19,756 | 0.64% | 9,509 | 0.37% | (21,250) | -0.9% |
歸屬於母公司業主之權益合計 | 4,469,661 | 69.62% | 4,027,201 | 67.94% | 3,848,509 | 68.51% | 3,746,320 | 69.03% | 3,479,838 | 69.42% | 3,701,511 | 72.35% | 3,553,014 | 72.37% | 3,463,111 | 72.85% | 3,343,882 | 75.41% | 2,539,490 | 68.11% | 2,260,948 | 72.71% | 1,600,236 | 62.71% | 1,233,834 | 52.22% |
權益總額 | 4,469,661 | 69.62% | 4,027,201 | 67.94% | 3,848,509 | 68.51% | 3,746,320 | 69.03% | 3,479,838 | 69.42% | 3,701,511 | 72.35% | 3,553,014 | 72.37% | 3,463,111 | 72.85% | 3,343,882 | 75.41% | 2,539,490 | 68.11% | 2,260,948 | 72.71% | 1,600,236 | 62.71% | 1,233,834 | 52.22% |
負債及權益總計 | 6,419,930 | 100% | 5,927,548 | 100% | 5,617,081 | 100% | 5,427,186 | 100% | 5,013,089 | 100% | 5,116,249 | 100% | 4,909,218 | 100% | 4,753,834 | 100% | 4,434,244 | 100% | 3,728,501 | 100% | ||||||
待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
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% | 0 | 0% | 0 | 0% | 0 | 0% | 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
劍麟(2228) 截至2024年第2季「資產總額」總計約為NT$64.2億元,相較上一季增加約NT$8,834萬元、相較去年年末增加約NT$2.85億元
劍麟(2228) 2024年第2季財報顯示公司「資產總額」約NT$64.2億元;負債總額約NT$19.5億元、為資產總額的30.38%;權益總額約NT$44.7億元、為資產總額的69.62%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$63.32億元;負債總額約NT$16.25億元、為資產總額的25.67%;權益總額約NT$47.06億元、為資產總額的74.33%。
今年第2季相較上一季「資產總額」增加約NT$8,834萬元。
對比去年年末
去年年末的「資產總額」則為NT$61.35億元;負債總額約NT$17.72億元、為資產總額的28.88%;權益總額約NT$43.64億元、為資產總額的71.12%。
今年第2季相較去年年末「資產總額」增加約NT$2.85億元。
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 | % | |
資產總額 | 6,419,930 | 100% | 6,331,589 | 100% | 6,135,364 | 100% | 5,876,284 | 100% | 5,927,548 | 100% | 5,838,770 | 100% | 6,112,627 | 100% | 5,956,168 | 100% | 5,617,081 | 100% | 5,709,481 | 100% | 5,423,292 | 100% | 5,462,471 | 100% | 5,427,186 | 100% | 5,453,826 | 100% | 5,494,037 | 100% | 5,263,613 | 100% | 5,013,089 | 100% | 5,235,260 | 100% | 5,093,243 | 100% | 5,432,787 | 100% | 5,116,249 | 100% | 4,976,875 | 100% | 4,904,300 | 100% | 5,041,949 | 100% | 4,909,218 | 100% | 4,891,200 | 100% | 4,772,579 | 100% | 4,520,936 | 100% | 4,753,834 | 100% | 4,878,992 | 100% | 4,832,057 | 100% | 4,645,128 | 100% | 4,434,244 | 100% | 4,325,610 | 100% | 4,246,649 | 100% | 3,979,658 | 100% | 3,728,501 | 100% | 3,489,977 | 100% | 3,318,137 | 100% | 3,001,221 | 100% |
負債總額 | 1,950,269 | 30.38% | 1,625,104 | 25.67% | 1,771,794 | 28.88% | 1,632,926 | 27.79% | 1,900,347 | 32.06% | 1,561,513 | 26.74% | 1,948,841 | 31.88% | 1,900,863 | 31.91% | 1,768,572 | 31.49% | 1,747,232 | 30.6% | 1,627,595 | 30.01% | 1,708,326 | 31.27% | 1,680,866 | 30.97% | 1,717,199 | 31.49% | 1,812,343 | 32.99% | 1,743,544 | 33.12% | 1,533,251 | 30.58% | 1,274,288 | 24.34% | 1,148,573 | 22.55% | 1,678,752 | 30.9% | 1,414,738 | 27.65% | 1,055,433 | 21.21% | 1,140,545 | 23.26% | 1,407,783 | 27.92% | 1,356,204 | 27.63% | 1,043,617 | 21.34% | 1,024,433 | 21.46% | 897,299 | 19.85% | 1,290,723 | 27.15% | 1,196,059 | 24.51% | 1,174,207 | 24.3% | 1,111,453 | 23.93% | 1,090,362 | 24.59% | 789,790 | 18.26% | 910,484 | 21.44% | 943,084 | 23.7% | 1,189,011 | 31.89% | 816,378 | 23.39% | 721,033 | 21.73% | 598,825 | 19.95% |
權益總額 | 4,469,661 | 69.62% | 4,706,485 | 74.33% | 4,363,570 | 71.12% | 4,243,358 | 72.21% | 4,027,201 | 67.94% | 4,277,257 | 73.26% | 4,163,786 | 68.12% | 4,055,305 | 68.09% | 3,848,509 | 68.51% | 3,962,249 | 69.4% | 3,795,697 | 69.99% | 3,754,145 | 68.73% | 3,746,320 | 69.03% | 3,736,627 | 68.51% | 3,681,694 | 67.01% | 3,520,069 | 66.88% | 3,479,838 | 69.42% | 3,960,972 | 75.66% | 3,944,670 | 77.45% | 3,754,035 | 69.1% | 3,701,511 | 72.35% | 3,921,442 | 78.79% | 3,763,755 | 76.74% | 3,634,166 | 72.08% | 3,553,014 | 72.37% | 3,847,583 | 78.66% | 3,748,146 | 78.54% | 3,623,637 | 80.15% | 3,463,111 | 72.85% | 3,682,933 | 75.49% | 3,657,850 | 75.7% | 3,533,675 | 76.07% | 3,343,882 | 75.41% | 3,535,820 | 81.74% | 3,336,165 | 78.56% | 3,036,574 | 76.3% | 2,539,490 | 68.11% | 2,673,599 | 76.61% | 2,597,104 | 78.27% | 2,402,396 | 80.05% |
流動資產
劍麟(2228) 截至2024年第2季「流動資產」總計約為NT$42.97億元,相較上一季增加約NT$8,513萬元、相較去年年末增加約NT$2.99億元
劍麟(2228) 2024年第2季財報顯示公司「流動資產」總計約NT$42.97億元、約佔整體資產的66.94%。
對比上一季
上一季流動資產總計約NT$42.12億元、約佔整體資產的66.52%。今年第2季相較上一季增加約NT$8,513萬元。
對比去年年末
去年年末流動資產則為NT$39.98億元、約佔整體資產的65.16%。今年第2季相較去年年末增加約NT$2.99億元。
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 | % | |
流動資產 | 4,297,218 | 66.94% | 4,212,085 | 66.52% | 3,997,780 | 65.16% | 3,757,727 | 63.95% | 3,808,716 | 64.25% | 3,758,952 | 64.38% | 4,014,132 | 65.67% | 3,884,022 | 65.21% | 3,507,930 | 62.45% | 3,557,790 | 62.31% | 3,291,379 | 60.69% | 3,296,789 | 60.35% | 3,227,650 | 59.47% | 3,235,951 | 59.33% | 3,258,489 | 59.31% | 2,975,564 | 56.53% | 2,748,784 | 54.83% | 3,013,079 | 57.55% | 2,832,462 | 55.61% | 3,268,104 | 60.16% | 3,056,007 | 59.73% | 2,862,903 | 57.52% | 2,802,856 | 57.15% | 3,024,777 | 59.99% | 2,880,052 | 58.67% | 2,902,088 | 59.33% | 2,822,725 | 59.14% | 2,619,051 | 57.93% | 2,853,814 | 60.03% | 3,052,860 | 62.57% | 3,015,763 | 62.41% | 2,935,000 | 63.18% | 2,659,444 | 59.98% | 2,597,742 | 60.05% | 2,561,829 | 60.33% | 2,383,168 | 59.88% | 2,252,845 | 60.42% | 2,019,986 | 57.88% | 2,008,380 | 60.53% | 1,766,067 | 58.84% |
非流動資產
劍麟(2228) 截至2024年第2季「非流動資產」總計約為NT$21.23億元,相較上一季增加約NT$321萬元、相較去年年末減少約NT$-1,487萬元
劍麟(2228) 2024年第2季財報顯示公司「非流動資產」總計約NT$21.23億元、約佔整體資產的33.06%。
對比上一季
上一季非流動資產總計約NT$21.2億元、約佔整體資產的33.48%。今年第2季相較上一季增加約NT$321萬元。
對比去年年末
去年年末非流動資產則為NT$21.38億元、約佔整體資產的34.84%。今年第2季相較去年年末減少約NT$-1,487萬元。
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 | % | |
非流動資產 | 2,122,712 | 33.06% | 2,119,504 | 33.48% | 2,137,584 | 34.84% | 2,118,557 | 36.05% | 2,118,832 | 35.75% | 2,079,818 | 35.62% | 2,098,495 | 34.33% | 2,072,146 | 34.79% | 2,109,151 | 37.55% | 2,151,691 | 37.69% | 2,131,913 | 39.31% | 2,165,682 | 39.65% | 2,199,536 | 40.53% | 2,217,875 | 40.67% | 2,235,548 | 40.69% | 2,288,049 | 43.47% | 2,264,305 | 45.17% | 2,222,181 | 42.45% | 2,260,781 | 44.39% | 2,164,683 | 39.84% | 2,060,242 | 40.27% | 2,113,972 | 42.48% | 2,101,444 | 42.85% | 2,017,172 | 40.01% | 2,029,166 | 41.33% | 1,989,112 | 40.67% | 1,949,854 | 40.86% | 1,901,885 | 42.07% | 1,900,020 | 39.97% | 1,826,132 | 37.43% | 1,816,294 | 37.59% | 1,710,128 | 36.82% | 1,774,800 | 40.02% | 1,727,868 | 39.95% | 1,684,820 | 39.67% | 1,596,490 | 40.12% | 1,475,656 | 39.58% | 1,469,991 | 42.12% | 1,309,757 | 39.47% | 1,235,154 | 41.16% |
流動負債
劍麟(2228) 截至2024年第2季「流動負債」總計約為NT$14.05億元,相較上一季增加約NT$3.17億元、相較去年年末增加約NT$2.74億元
劍麟(2228) 2024年第2季財報顯示公司「流動負債」總計約NT$14.05億元、約佔整體資產的21.89%。
對比上一季
上一季流動負債總計約NT$10.89億元、約佔整體資產的17.2%。今年第2季相較上一季增加約NT$3.17億元。
對比去年年末
去年年末流動負債則為NT$11.31億元、約佔整體資產的18.43%。今年第2季相較去年年末增加約NT$2.74億元。
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 | 1,405,412 | 21.89% | 1,088,764 | 17.2% | 1,130,928 | 18.43% | 1,026,960 | 17.48% | 1,319,401 | 22.26% | 1,010,142 | 17.3% | 1,414,467 | 23.14% | 1,374,949 | 23.08% | 1,275,178 | 22.7% | 1,258,159 | 22.04% | 861,365 | 15.88% | 960,724 | 17.59% | 943,001 | 17.38% | 931,853 | 17.09% | 1,036,153 | 18.86% | 978,559 | 18.59% | 771,458 | 15.39% | 565,825 | 10.81% | 734,386 | 14.42% | 1,205,762 | 22.19% | 966,512 | 18.89% | 627,791 | 12.61% | 721,368 | 14.71% | 1,010,741 | 20.05% | 960,087 | 19.56% | 657,193 | 13.44% | 671,678 | 14.07% | 566,093 | 12.52% | 983,479 | 20.69% | 902,407 | 18.5% | 897,115 | 18.57% | 863,277 | 18.58% | 858,745 | 19.37% | 558,130 | 12.9% | 618,774 | 14.57% | 496,926 | 12.49% | 726,955 | 19.5% | 643,494 | 18.44% | 549,695 | 16.57% | 447,048 | 14.9% |
非流動負債
劍麟(2228) 截至2024年第2季「非流動負債」總計約為NT$5.45億元,相較上一季增加約NT$852萬元、相較去年年末減少約NT$-9,601萬元
劍麟(2228) 2024年第2季財報顯示公司「非流動負債」總計約NT$5.45億元、約佔整體資產的8.49%。
對比上一季
上一季非流動負債總計約NT$5.36億元、約佔整體資產的8.47%。今年第2季相較上一季增加約NT$852萬元。
對比去年年末
去年年末非流動負債則為NT$6.41億元、約佔整體資產的10.45%。今年第2季相較去年年末減少約NT$-9,601萬元。
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 | 544,857 | 8.49% | 536,340 | 8.47% | 640,866 | 10.45% | 605,966 | 10.31% | 580,946 | 9.8% | 551,371 | 9.44% | 534,374 | 8.74% | 525,914 | 8.83% | 493,394 | 8.78% | 489,073 | 8.57% | 766,230 | 14.13% | 747,602 | 13.69% | 737,865 | 13.6% | 785,346 | 14.4% | 776,190 | 14.13% | 764,985 | 14.53% | 761,793 | 15.2% | 708,463 | 13.53% | 414,187 | 8.13% | 472,990 | 8.71% | 448,226 | 8.76% | 427,642 | 8.59% | 419,177 | 8.55% | 397,042 | 7.87% | 396,117 | 8.07% | 386,424 | 7.9% | 352,755 | 7.39% | 331,206 | 7.33% | 307,244 | 6.46% | 293,652 | 6.02% | 277,092 | 5.73% | 248,176 | 5.34% | 231,617 | 5.22% | 231,660 | 5.36% | 291,710 | 6.87% | 446,158 | 11.21% | 462,056 | 12.39% | 172,884 | 4.95% | 171,338 | 5.16% | 151,777 | 5.06% |
權益
劍麟(2228) 截至2024年第2季「權益」總計約為NT$44.7億元,相較上一季減少約NT$-2.37億元、相較去年年末增加約NT$1.06億元
劍麟(2228) 2024年第2季財報顯示公司「權益」總計約NT$44.7億元、約佔整體資產的69.62%。
對比上一季
上一季權益總計約NT$47.06億元、約佔整體資產的74.33%。今年第2季相較上一季減少約NT$-2.37億元。
對比去年年末
去年年末權益則為NT$43.64億元、約佔整體資產的71.12%。今年第2季相較去年年末增加約NT$1.06億元。
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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權益 | 4,469,661 | 69.62% | 4,706,485 | 74.33% | 4,363,570 | 71.12% | 4,243,358 | 72.21% | 4,027,201 | 67.94% | 4,277,257 | 73.26% | 4,163,786 | 68.12% | 4,055,305 | 68.09% | 3,848,509 | 68.51% | 3,962,249 | 69.4% | 3,795,697 | 69.99% | 3,754,145 | 68.73% | 3,746,320 | 69.03% | 3,736,627 | 68.51% | 3,681,694 | 67.01% | 3,520,069 | 66.88% | 3,479,838 | 69.42% | 3,960,972 | 75.66% | 3,944,670 | 77.45% | 3,754,035 | 69.1% | 3,701,511 | 72.35% | 3,921,442 | 78.79% | 3,763,755 | 76.74% | 3,634,166 | 72.08% | 3,553,014 | 72.37% | 3,847,583 | 78.66% | 3,748,146 | 78.54% | 3,623,637 | 80.15% | 3,463,111 | 72.85% | 3,682,933 | 75.49% | 3,657,850 | 75.7% | 3,533,675 | 76.07% | 3,343,882 | 75.41% | 3,535,820 | 81.74% | 3,336,165 | 78.56% | 3,036,574 | 76.3% | 2,539,490 | 68.11% | 2,673,599 | 76.61% | 2,597,104 | 78.27% | 2,402,396 | 80.05% |
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