2233
160.5
TWD-0.50 (-0.31%)
2024.11.01收盤
宇隆－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 | 1,066,723 | 18.36% | 1,122,400 | 23.17% | 1,428,965 | 26.53% | 1,131,296 | 24.09% | 1,062,991 | 26.6% | 685,530 | 17.69% | 691,424 | 18.28% | 725,223 | 22.58% | 326,339 | 10.84% | 585,843 | 21.39% | 257,825 | 11.83% | 293,691 | 15.68% | 197,198 | 11.61% |
| 按攤銷後成本衡量之金融資產－流動 | 465,036 | 8.01% | 118,359 | 2.44% | 244,769 | 4.54% | 235,393 | 5.01% | 978 | 0.02% | 978 | 0.03% | 978 | 0.03% | ||||||||||||
| 應收票據淨額 | 20,521 | 0.35% | 33 | 0% | 1,021 | 0.02% | 1,759 | 0.04% | 1,254 | 0.03% | 8,000 | 0.21% | 18,438 | 0.49% | 29,461 | 0.92% | 19,475 | 0.65% | 29,940 | 1.09% | 5,831 | 0.27% | ||||
| 應收帳款淨額 | 869,826 | 14.97% | 724,639 | 14.96% | 827,246 | 15.36% | 805,544 | 17.16% | 526,395 | 13.17% | 498,791 | 12.87% | 690,572 | 18.26% | 477,758 | 14.88% | 476,561 | 15.83% | 400,991 | 14.64% | 403,998 | 18.53% | 367,890 | 19.64% | 298,043 | 17.54% |
| 其他應收款 | 15,804 | 0.27% | 10,746 | 0.22% | 11,232 | 0.21% | 9,703 | 0.21% | 8,069 | 0.2% | 8,525 | 0.22% | 10,219 | 0.27% | ||||||||||||
| 存貨 | 771,041 | 13.27% | 702,131 | 14.5% | 792,248 | 14.71% | 589,676 | 12.56% | 555,973 | 13.91% | 614,610 | 15.86% | 602,322 | 15.93% | 427,936 | 13.33% | 365,017 | 12.12% | 474,650 | 17.33% | 390,518 | 17.91% | 304,189 | 16.24% | 487,503 | 28.69% |
| 存貨－製造業 | 771,041 | 13.27% | 702,131 | 14.5% | 792,248 | 14.71% | 589,676 | 12.56% | 555,973 | 13.91% | 614,610 | 15.86% | 602,322 | 15.93% | 427,936 | 13.33% | 365,017 | 12.12% | 474,650 | 17.33% | 390,518 | 17.91% | 304,189 | 16.24% | 487,503 | 28.69% |
| 預付款項 | 85,979 | 1.48% | 60,836 | 1.26% | 41,427 | 0.77% | 35,793 | 0.76% | 23,520 | 0.59% | 44,801 | 1.16% | 40,356 | 1.07% | 48,386 | 1.51% | 37,978 | 1.26% | 59,873 | 2.19% | 57,618 | 2.64% | 67,167 | 3.59% | 42,911 | 2.53% |
| 其他流動資產 | 66,850 | 1.15% | 40,956 | 0.85% | 18,183 | 0.34% | 12,250 | 0.26% | 12,676 | 0.32% | 16,563 | 0.43% | 13,931 | 0.37% | 11,622 | 0.36% | 11,413 | 0.38% | 12,380 | 0.45% | 14,473 | 0.66% | 8,160 | 0.44% | 4,744 | 0.28% |
| 流動資產合計 | 3,361,780 | 57.87% | 2,780,100 | 57.4% | 3,368,474 | 62.53% | 2,821,494 | 60.09% | 2,192,261 | 54.87% | 1,877,798 | 48.45% | 2,092,700 | 55.33% | 1,815,541 | 56.53% | 1,847,443 | 61.35% | 1,577,268 | 57.59% | 1,143,433 | 52.44% | 1,048,787 | 56% | 1,034,252 | 60.88% |
| 非流動資產 | ||||||||||||||||||||||||||
| 不動產、廠房及設備 | 1,883,835 | 32.43% | 1,443,998 | 29.81% | 1,568,660 | 29.12% | 1,547,876 | 32.97% | 1,528,153 | 38.25% | 1,605,967 | 41.44% | 1,540,387 | 40.73% | 1,199,135 | 37.34% | 1,062,868 | 35.3% | 998,663 | 36.46% | 911,663 | 41.81% | 749,237 | 40% | 597,212 | 35.15% |
| 使用權資產 | 160,624 | 2.77% | 63,589 | 1.31% | 102,618 | 1.91% | 138,355 | 2.95% | 171,147 | 4.28% | 215,486 | 5.56% | ||||||||||||||
| 無形資產 | 9,453 | 0.16% | 8,101 | 0.17% | 7,212 | 0.13% | 6,586 | 0.14% | 3,734 | 0.09% | 5,296 | 0.14% | 5,562 | 0.15% | 5,924 | 0.18% | 7,852 | 0.26% | 5,425 | 0.2% | 14,022 | 0.64% | 11,040 | 0.59% | 10,098 | 0.59% |
| 遞延所得稅資產 | 12,759 | 0.22% | 15,862 | 0.33% | 15,377 | 0.29% | 18,060 | 0.38% | 65,831 | 1.65% | 30,721 | 0.79% | 25,240 | 0.67% | 29,455 | 0.92% | 3,894 | 0.13% | 995 | 0.04% | 4,367 | 0.2% | 2,785 | 0.15% | 957 | 0.06% |
| 其他非流動資產 | 380,403 | 6.55% | 531,863 | 10.98% | 324,374 | 6.02% | 162,798 | 3.47% | 34,554 | 0.86% | 140,383 | 3.62% | 118,308 | 3.13% | ||||||||||||
| 非流動資產合計 | 2,447,074 | 42.13% | 2,063,413 | 42.6% | 2,018,241 | 37.47% | 1,873,675 | 39.91% | 1,803,419 | 45.13% | 1,997,853 | 51.55% | 1,689,497 | 44.67% | 1,395,906 | 43.47% | 1,163,764 | 38.65% | 1,161,522 | 42.41% | 1,036,829 | 47.56% | 824,150 | 44% | 664,678 | 39.12% |
| 資產總計 | 5,808,854 | 100% | 4,843,513 | 100% | 5,386,715 | 100% | 4,695,169 | 100% | 3,995,680 | 100% | 3,875,651 | 100% | 3,782,197 | 100% | 3,211,447 | 100% | 3,011,207 | 100% | 2,738,790 | 100% | 2,180,262 | 100% | 1,872,937 | 100% | 1,698,930 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 67,000 | 1.15% | 0 | 0% | 268,451 | 4.98% | 438,297 | 9.34% | 375,825 | 9.41% | 81,307 | 2.1% | 334,377 | 8.84% | 210,000 | 6.54% | 258,000 | 8.57% | 0 | 0% | 185,921 | 8.53% | 0 | 0% | 248,121 | 14.6% |
| 合約負債－流動 | 2 | 0% | 0 | 0% | 1,123 | 0.02% | 0 | 0% | 982 | 0.02% | 1,506 | 0.04% | ||||||||||||||
| 應付票據 | 126,136 | 2.17% | 33,487 | 0.69% | 69,460 | 1.29% | 93,373 | 1.99% | 42,011 | 1.05% | 25,956 | 0.67% | 38,307 | 1.01% | 21,713 | 0.68% | 14,705 | 0.49% | 20,356 | 0.74% | 24,039 | 1.1% | 43,577 | 2.33% | 23,586 | 1.39% |
| 應付帳款 | 340,928 | 5.87% | 229,006 | 4.73% | 339,248 | 6.3% | 241,451 | 5.14% | 146,182 | 3.66% | 100,214 | 2.59% | 181,350 | 4.79% | 171,867 | 5.35% | 117,911 | 3.92% | 150,640 | 5.5% | 180,831 | 8.29% | 245,283 | 13.1% | 109,389 | 6.44% |
| 其他應付款 | 623,724 | 10.74% | 607,146 | 12.54% | 670,582 | 12.45% | 488,948 | 10.41% | 424,520 | 10.62% | 539,202 | 13.91% | 396,739 | 10.49% | ||||||||||||
| 本期所得稅負債 | 80,871 | 1.39% | 53,100 | 1.1% | 116,520 | 2.16% | 72,419 | 1.54% | 34,154 | 0.85% | 50,426 | 1.3% | 76,725 | 2.03% | 50,046 | 1.56% | 47,509 | 1.58% | 39,849 | 1.45% | 45,222 | 2.07% | 35,815 | 1.91% | 20,603 | 1.21% |
| 租賃負債－流動 | 52,845 | 0.91% | 42,549 | 0.88% | 54,878 | 1.02% | 46,304 | 0.99% | 44,956 | 1.13% | 36,463 | 0.94% | ||||||||||||||
| 其他流動負債 | 145,240 | 2.5% | 166,953 | 3.45% | 125,813 | 2.34% | 19,929 | 0.42% | 9,290 | 0.23% | 13,403 | 0.35% | 10,597 | 0.28% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 83,525 | 1.44% | 133,525 | 2.76% | 104,159 | 1.93% | 8,000 | 0.17% | 0 | 0% | 3,333 | 0.11% | 3,333 | 0.12% | 3,333 | 0.15% | 51,333 | 2.74% | 2,839 | 0.17% | ||||||
| 一年或一營業週期內到期長期借款 | 83,525 | 1.44% | 133,525 | 2.76% | 104,159 | 1.93% | 8,000 | 0.17% | ||||||||||||||||||
| 其他流動負債－其他 | 61,715 | 1.06% | 33,428 | 0.69% | 21,654 | 0.4% | 11,929 | 0.25% | 9,290 | 0.23% | 13,403 | 0.35% | 10,597 | 0.28% | 6,821 | 0.21% | 8,177 | 0.27% | 9,819 | 0.36% | 12,740 | 0.58% | 15,806 | 0.84% | 10,281 | 0.61% |
| 流動負債合計 | 1,436,746 | 24.73% | 1,132,241 | 23.38% | 1,646,075 | 30.56% | 1,401,269 | 29.84% | 1,078,113 | 26.98% | 848,553 | 21.89% | 1,038,095 | 27.45% | 911,209 | 28.37% | 770,633 | 25.59% | 579,656 | 21.16% | 836,797 | 38.38% | 602,473 | 32.17% | 675,875 | 39.78% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 489,939 | 8.43% | 361,382 | 7.46% | 334,310 | 6.21% | 200,187 | 4.26% | 1,774 | 0.04% | 315 | 0.01% | 0 | 0% | 34,611 | 1.15% | 37,570 | 1.37% | 41,513 | 1.9% | 71,482 | 3.82% | 3,343 | 0.2% | ||
| 遞延所得稅負債 | 48,556 | 0.84% | 46,282 | 0.96% | 150,426 | 2.79% | 127,291 | 2.71% | 222,686 | 5.57% | 223,473 | 5.77% | 212,995 | 5.63% | 131,064 | 4.08% | 86,636 | 2.88% | 85,341 | 3.12% | 73,948 | 3.39% | 58,324 | 3.11% | 44,137 | 2.6% |
| 租賃負債－非流動 | 113,556 | 1.95% | 29,646 | 0.61% | 60,248 | 1.12% | 105,002 | 2.24% | 140,899 | 3.53% | 184,046 | 4.75% | ||||||||||||||
| 其他非流動負債 | 273 | 0% | 0 | 0% | 1,312 | 0.02% | 1,312 | 0.03% | 1,312 | 0.03% | ||||||||||||||||
| 非流動負債合計 | 652,324 | 11.23% | 437,310 | 9.03% | 546,296 | 10.14% | 433,792 | 9.24% | 366,671 | 9.18% | 407,834 | 10.52% | 212,995 | 5.63% | 131,064 | 4.08% | 121,490 | 4.03% | 123,160 | 4.5% | 115,461 | 5.3% | 129,806 | 6.93% | 47,480 | 2.79% |
| 負債總計 | 2,089,070 | 35.96% | 1,569,551 | 32.41% | 2,192,371 | 40.7% | 1,835,061 | 39.08% | 1,444,784 | 36.16% | 1,256,387 | 32.42% | 1,251,090 | 33.08% | 1,042,273 | 32.45% | 892,123 | 29.63% | 702,816 | 25.66% | 952,258 | 43.68% | 732,279 | 39.1% | 723,355 | 42.58% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 602,881 | 10.38% | 602,881 | 12.45% | 602,881 | 11.19% | 602,881 | 12.84% | 602,881 | 15.09% | 602,881 | 15.56% | 492,148 | 13.01% | 492,148 | 15.32% | 492,148 | 16.34% | 492,148 | 17.97% | 412,148 | 18.9% | 374,680 | 20% | 374,680 | 22.05% |
| 股本合計 | 602,881 | 10.38% | 602,881 | 12.45% | 602,881 | 11.19% | 602,881 | 12.84% | 602,881 | 15.09% | 602,881 | 15.56% | 602,881 | 15.94% | 492,148 | 15.32% | 492,148 | 16.34% | 492,148 | 17.97% | 412,148 | 18.9% | 412,148 | 22.01% | 374,680 | 22.05% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 818,217 | 14.09% | 818,217 | 16.89% | 818,217 | 15.19% | 962,908 | 20.51% | 1,068,073 | 26.73% | 1,068,073 | 27.56% | 1,068,073 | 28.24% | 1,068,073 | 33.26% | 1,065,860 | 35.4% | 1,065,860 | 38.92% | 384,852 | 17.65% | 384,852 | 20.55% | 384,852 | 22.65% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 498,167 | 8.58% | 444,771 | 9.18% | 382,536 | 7.1% | 290,748 | 6.19% | 290,748 | 7.28% | 260,211 | 6.71% | 217,780 | 5.76% | ||||||||||||
| 特別盈餘公積 | 170,106 | 2.93% | 137,354 | 2.84% | 157,901 | 2.93% | 158,368 | 3.37% | 158,368 | 3.96% | 96,732 | 2.5% | 65,701 | 1.74% | 45,830 | 1.43% | 17,234 | 0.57% | 17,234 | 0.63% | 17,234 | 0.79% | 19,255 | 1.03% | 0 | 0% |
| 未分配盈餘（或待彌補虧損） | 1,665,497 | 28.67% | 1,438,800 | 29.71% | 1,337,721 | 24.83% | 985,720 | 20.99% | 603,320 | 15.1% | 616,396 | 15.9% | 568,501 | 15.03% | 474,752 | 14.78% | 391,994 | 13.02% | 304,935 | 11.13% | 321,312 | 14.74% | 246,895 | 13.18% | 184,655 | 10.87% |
| 保留盈餘合計 | 2,333,770 | 40.18% | 2,020,925 | 41.72% | 1,878,158 | 34.87% | 1,434,836 | 30.56% | 1,052,436 | 26.34% | 973,339 | 25.11% | 851,982 | 22.53% | 698,747 | 21.76% | 553,216 | 18.37% | 441,181 | 16.11% | 429,916 | 19.72% | 328,931 | 17.56% | 228,815 | 13.47% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (44,284) | -0.76% | (179,537) | -3.71% | (122,479) | -2.27% | (169,035) | -3.6% | (209,499) | -5.24% | (80,287) | -2.07% | (51,822) | -1.37% | ||||||||||||
| 國外營運機構財務報表換算之兌換差額 －母公司 | (44,284) | -0.76% | (179,537) | -3.71% | (122,479) | -2.27% | (169,035) | -3.6% | (209,499) | -5.24% | (80,287) | -2.07% | (51,822) | -1.37% | (89,794) | -2.8% | 7,860 | 0.26% | 36,785 | 1.34% | 1,088 | 0.05% | 14,727 | 0.79% | (12,772) | -0.75% |
| 其他權益合計 | (44,284) | -0.76% | (179,537) | -3.71% | (122,479) | -2.27% | (169,035) | -3.6% | (209,499) | -5.24% | (80,287) | -2.07% | (51,822) | -1.37% | (89,794) | -2.8% | 7,860 | 0.26% | 36,785 | 1.34% | 1,088 | 0.05% | 14,727 | 0.79% | (12,772) | -0.75% |
| 歸屬於母公司業主之權益合計 | 3,710,584 | 63.88% | 3,262,486 | 67.36% | 3,176,777 | 58.97% | 2,831,590 | 60.31% | 2,503,976 | 62.67% | 2,554,091 | 65.9% | 2,461,199 | 65.07% | 2,169,174 | 67.55% | 2,119,084 | 70.37% | 2,035,974 | 74.34% | 1,228,004 | 56.32% | 1,140,658 | 60.9% | 975,575 | 57.42% |
| 非控制權益 | 9,200 | 0.16% | 11,476 | 0.24% | 17,567 | 0.33% | 28,518 | 0.61% | 46,920 | 1.17% | 65,173 | 1.68% | 69,908 | 1.85% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 權益總額 | 3,719,784 | 64.04% | 3,273,962 | 67.59% | 3,194,344 | 59.3% | 2,860,108 | 60.92% | 2,550,896 | 63.84% | 2,619,264 | 67.58% | 2,531,107 | 66.92% | 2,169,174 | 67.55% | 2,119,084 | 70.37% | 2,035,974 | 74.34% | 1,228,004 | 56.32% | 1,140,658 | 60.9% | 975,575 | 57.42% |
| 負債及權益總計 | 5,808,854 | 100% | 4,843,513 | 100% | 5,386,715 | 100% | 4,695,169 | 100% | 3,995,680 | 100% | 3,875,651 | 100% | 3,782,197 | 100% | 3,211,447 | 100% | 3,011,207 | 100% | 2,738,790 | 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% | 91,000 | 0% | 91,000 | 0% | 9,915 | 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
宇隆(2233) 截至2024年第2季「資產總額」總計約為NT$58.09億元，相較上一季增加約NT$3.03億元、相較去年年末增加約NT$6.42億元
宇隆(2233) 2024年第2季財報顯示公司「資產總額」約NT$58.09億元；負債總額約NT$20.89億元、為資產總額的35.96%；權益總額約NT$37.2億元、為資產總額的64.04%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$55.06億元；負債總額約NT$16.73億元、為資產總額的30.39%；權益總額約NT$38.32億元、為資產總額的69.61%。
今年第2季相較上一季「資產總額」增加約NT$3.03億元。
對比去年年末
去年年末的「資產總額」則為NT$51.67億元；負債總額約NT$15.84億元、為資產總額的30.65%；權益總額約NT$35.84億元、為資產總額的69.35%。
今年第2季相較去年年末「資產總額」增加約NT$6.42億元。
| 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 | 5,808,854 | 100% | 5,505,505 | 100% | 5,167,083 | 100% | 4,843,629 | 100% | 4,843,513 | 100% | 4,934,353 | 100% | 4,982,881 | 100% | 5,154,321 | 100% | 5,386,715 | 100% | 5,201,396 | 100% | 4,926,826 | 100% | 4,830,818 | 100% | 4,695,169 | 100% | 4,410,947 | 100% | 4,281,814 | 100% | 3,967,157 | 100% | 3,995,680 | 100% | 3,943,659 | 100% | 3,875,109 | 100% | 3,872,512 | 100% | 3,875,651 | 100% | 4,010,282 | 100% | 3,629,225 | 100% | 4,002,838 | 100% | 3,782,197 | 100% | 3,634,796 | 100% | 3,366,447 | 100% | 3,145,227 | 100% | 3,211,447 | 100% | 3,334,287 | 100% | 3,241,146 | 100% | 3,101,619 | 100% | 3,011,207 | 100% | 2,909,628 | 100% | 2,785,080 | 100% | 2,692,976 | 100% | 2,738,790 | 100% | 2,718,006 | 100% | 2,714,270 | 100% | 2,620,757 | 100% |
| 負債總額 | 2,089,070 | 35.96% | 1,673,008 | 30.39% | 1,583,505 | 30.65% | 1,335,634 | 27.58% | 1,569,551 | 32.41% | 1,383,135 | 28.03% | 1,534,872 | 30.8% | 1,775,414 | 34.45% | 2,192,371 | 40.7% | 1,813,885 | 34.87% | 1,788,578 | 36.3% | 1,821,853 | 37.71% | 1,835,061 | 39.08% | 1,458,877 | 33.07% | 1,442,333 | 33.69% | 1,271,525 | 32.05% | 1,444,784 | 36.16% | 1,224,051 | 31.04% | 1,204,451 | 31.08% | 1,227,275 | 31.69% | 1,256,387 | 32.42% | 1,196,815 | 29.84% | 953,884 | 26.28% | 1,428,578 | 35.69% | 1,251,090 | 33.08% | 1,057,577 | 29.1% | 955,890 | 28.39% | 841,650 | 26.76% | 1,042,273 | 32.45% | 1,045,405 | 31.35% | 963,001 | 29.71% | 952,500 | 30.71% | 892,123 | 29.63% | 683,947 | 23.51% | 593,358 | 21.3% | 552,226 | 20.51% | 702,816 | 25.66% | 494,098 | 18.18% | 521,444 | 19.21% | 517,218 | 19.74% |
| 權益總額 | 3,719,784 | 64.04% | 3,832,497 | 69.61% | 3,583,578 | 69.35% | 3,507,995 | 72.42% | 3,273,962 | 67.59% | 3,551,218 | 71.97% | 3,448,009 | 69.2% | 3,378,907 | 65.55% | 3,194,344 | 59.3% | 3,387,511 | 65.13% | 3,138,248 | 63.7% | 3,008,965 | 62.29% | 2,860,108 | 60.92% | 2,952,070 | 66.93% | 2,839,481 | 66.31% | 2,695,632 | 67.95% | 2,550,896 | 63.84% | 2,719,608 | 68.96% | 2,670,658 | 68.92% | 2,645,237 | 68.31% | 2,619,264 | 67.58% | 2,813,467 | 70.16% | 2,675,341 | 73.72% | 2,574,260 | 64.31% | 2,531,107 | 66.92% | 2,577,219 | 70.9% | 2,410,557 | 71.61% | 2,303,577 | 73.24% | 2,169,174 | 67.55% | 2,288,882 | 68.65% | 2,278,145 | 70.29% | 2,149,119 | 69.29% | 2,119,084 | 70.37% | 2,225,681 | 76.49% | 2,191,722 | 78.7% | 2,140,750 | 79.49% | 2,035,974 | 74.34% | 2,223,908 | 81.82% | 2,192,826 | 80.79% | 2,103,539 | 80.26% |
流動資產
宇隆(2233) 截至2024年第2季「流動資產」總計約為NT$33.62億元，相較上一季增加約NT$2.68億元、相較去年年末增加約NT$4.19億元
宇隆(2233) 2024年第2季財報顯示公司「流動資產」總計約NT$33.62億元、約佔整體資產的57.87%。
對比上一季
上一季流動資產總計約NT$30.93億元、約佔整體資產的56.19%。今年第2季相較上一季增加約NT$2.68億元。
對比去年年末
去年年末流動資產則為NT$29.43億元、約佔整體資產的56.96%。今年第2季相較去年年末增加約NT$4.19億元。
| 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 | 3,361,780 | 57.87% | 3,093,423 | 56.19% | 2,942,940 | 56.96% | 2,736,129 | 56.49% | 2,780,100 | 57.4% | 2,852,777 | 57.81% | 2,869,473 | 57.59% | 3,138,246 | 60.89% | 3,368,474 | 62.53% | 3,138,461 | 60.34% | 2,966,607 | 60.21% | 2,898,324 | 60% | 2,821,494 | 60.09% | 2,570,617 | 58.28% | 2,469,730 | 57.68% | 2,148,187 | 54.15% | 2,192,261 | 54.87% | 2,103,217 | 53.33% | 2,018,355 | 52.09% | 1,897,641 | 49% | 1,877,798 | 48.45% | 2,032,242 | 50.68% | 1,948,451 | 53.69% | 2,317,167 | 57.89% | 2,092,700 | 55.33% | 1,938,365 | 53.33% | 1,797,066 | 53.38% | 1,648,891 | 52.43% | 1,815,541 | 56.53% | 1,959,767 | 58.78% | 1,930,168 | 59.55% | 1,935,526 | 62.4% | 1,847,443 | 61.35% | 1,758,276 | 60.43% | 1,610,430 | 57.82% | 1,515,282 | 56.27% | 1,577,268 | 57.59% | 1,579,228 | 58.1% | 1,583,112 | 58.33% | 1,194,460 | 45.58% |
非流動資產
宇隆(2233) 截至2024年第2季「非流動資產」總計約為NT$24.47億元，相較上一季增加約NT$3,499萬元、相較去年年末增加約NT$2.23億元
宇隆(2233) 2024年第2季財報顯示公司「非流動資產」總計約NT$24.47億元、約佔整體資產的42.13%。
對比上一季
上一季非流動資產總計約NT$24.12億元、約佔整體資產的43.81%。今年第2季相較上一季增加約NT$3,499萬元。
對比去年年末
去年年末非流動資產則為NT$22.24億元、約佔整體資產的43.04%。今年第2季相較去年年末增加約NT$2.23億元。
| 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 | 2,447,074 | 42.13% | 2,412,082 | 43.81% | 2,224,143 | 43.04% | 2,107,500 | 43.51% | 2,063,413 | 42.6% | 2,081,576 | 42.19% | 2,113,408 | 42.41% | 2,016,075 | 39.11% | 2,018,241 | 37.47% | 2,062,935 | 39.66% | 1,960,219 | 39.79% | 1,932,494 | 40% | 1,873,675 | 39.91% | 1,840,330 | 41.72% | 1,812,084 | 42.32% | 1,818,970 | 45.85% | 1,803,419 | 45.13% | 1,840,442 | 46.67% | 1,856,754 | 47.91% | 1,974,871 | 51% | 1,997,853 | 51.55% | 1,978,040 | 49.32% | 1,680,774 | 46.31% | 1,685,671 | 42.11% | 1,689,497 | 44.67% | 1,696,431 | 46.67% | 1,569,381 | 46.62% | 1,496,336 | 47.57% | 1,395,906 | 43.47% | 1,374,520 | 41.22% | 1,310,978 | 40.45% | 1,166,093 | 37.6% | 1,163,764 | 38.65% | 1,151,352 | 39.57% | 1,174,650 | 42.18% | 1,177,694 | 43.73% | 1,161,522 | 42.41% | 1,138,778 | 41.9% | 1,131,158 | 41.67% | 1,426,297 | 54.42% |
流動負債
宇隆(2233) 截至2024年第2季「流動負債」總計約為NT$14.37億元，相較上一季增加約NT$4.46億元、相較去年年末增加約NT$4.53億元
宇隆(2233) 2024年第2季財報顯示公司「流動負債」總計約NT$14.37億元、約佔整體資產的24.73%。
對比上一季
上一季流動負債總計約NT$9.9億元、約佔整體資產的17.99%。今年第2季相較上一季增加約NT$4.46億元。
對比去年年末
去年年末流動負債則為NT$9.84億元、約佔整體資產的19.04%。今年第2季相較去年年末增加約NT$4.53億元。
| 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 | 1,436,746 | 24.73% | 990,254 | 17.99% | 983,865 | 19.04% | 863,999 | 17.84% | 1,132,241 | 23.38% | 911,580 | 18.47% | 1,033,194 | 20.73% | 1,203,891 | 23.36% | 1,646,075 | 30.56% | 1,232,533 | 23.7% | 1,255,351 | 25.48% | 1,356,317 | 28.08% | 1,401,269 | 29.84% | 1,081,917 | 24.53% | 1,097,493 | 25.63% | 966,255 | 24.36% | 1,078,113 | 26.98% | 845,374 | 21.44% | 814,391 | 21.02% | 825,198 | 21.31% | 848,553 | 21.89% | 777,426 | 19.39% | 730,884 | 20.14% | 1,212,323 | 30.29% | 1,038,095 | 27.45% | 865,191 | 23.8% | 801,482 | 23.81% | 700,370 | 22.27% | 911,209 | 28.37% | 923,053 | 27.68% | 850,637 | 26.24% | 824,454 | 26.58% | 770,633 | 25.59% | 560,800 | 19.27% | 458,486 | 16.46% | 422,192 | 15.68% | 579,656 | 21.16% | 369,485 | 13.59% | 394,389 | 14.53% | 396,584 | 15.13% |
非流動負債
宇隆(2233) 截至2024年第2季「非流動負債」總計約為NT$6.52億元，相較上一季減少約NT$-3,043萬元、相較去年年末增加約NT$5,268萬元
宇隆(2233) 2024年第2季財報顯示公司「非流動負債」總計約NT$6.52億元、約佔整體資產的11.23%。
對比上一季
上一季非流動負債總計約NT$6.83億元、約佔整體資產的12.4%。今年第2季相較上一季減少約NT$-3,043萬元。
對比去年年末
去年年末非流動負債則為NT$6億元、約佔整體資產的11.61%。今年第2季相較去年年末增加約NT$5,268萬元。
| 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 | 652,324 | 11.23% | 682,754 | 12.4% | 599,640 | 11.61% | 471,635 | 9.74% | 437,310 | 9.03% | 471,555 | 9.56% | 501,678 | 10.07% | 571,523 | 11.09% | 546,296 | 10.14% | 581,352 | 11.18% | 533,227 | 10.82% | 465,536 | 9.64% | 433,792 | 9.24% | 376,960 | 8.55% | 344,840 | 8.05% | 305,270 | 7.69% | 366,671 | 9.18% | 378,677 | 9.6% | 390,060 | 10.07% | 402,077 | 10.38% | 407,834 | 10.52% | 419,389 | 10.46% | 223,000 | 6.14% | 216,255 | 5.4% | 212,995 | 5.63% | 192,386 | 5.29% | 154,408 | 4.59% | 141,280 | 4.49% | 131,064 | 4.08% | 122,352 | 3.67% | 112,364 | 3.47% | 128,046 | 4.13% | 121,490 | 4.03% | 123,147 | 4.23% | 134,872 | 4.84% | 130,034 | 4.83% | 123,160 | 4.5% | 124,613 | 4.58% | 127,055 | 4.68% | 120,634 | 4.6% |
權益
宇隆(2233) 截至2024年第2季「權益」總計約為NT$37.2億元，相較上一季減少約NT$-1.13億元、相較去年年末增加約NT$1.36億元
宇隆(2233) 2024年第2季財報顯示公司「權益」總計約NT$37.2億元、約佔整體資產的64.04%。
對比上一季
上一季權益總計約NT$38.32億元、約佔整體資產的69.61%。今年第2季相較上一季減少約NT$-1.13億元。
對比去年年末
去年年末權益則為NT$35.84億元、約佔整體資產的69.35%。今年第2季相較去年年末增加約NT$1.36億元。
| 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 | 3,719,784 | 64.04% | 3,832,497 | 69.61% | 3,583,578 | 69.35% | 3,507,995 | 72.42% | 3,273,962 | 67.59% | 3,551,218 | 71.97% | 3,448,009 | 69.2% | 3,378,907 | 65.55% | 3,194,344 | 59.3% | 3,387,511 | 65.13% | 3,138,248 | 63.7% | 3,008,965 | 62.29% | 2,860,108 | 60.92% | 2,952,070 | 66.93% | 2,839,481 | 66.31% | 2,695,632 | 67.95% | 2,550,896 | 63.84% | 2,719,608 | 68.96% | 2,670,658 | 68.92% | 2,645,237 | 68.31% | 2,619,264 | 67.58% | 2,813,467 | 70.16% | 2,675,341 | 73.72% | 2,574,260 | 64.31% | 2,531,107 | 66.92% | 2,577,219 | 70.9% | 2,410,557 | 71.61% | 2,303,577 | 73.24% | 2,169,174 | 67.55% | 2,288,882 | 68.65% | 2,278,145 | 70.29% | 2,149,119 | 69.29% | 2,119,084 | 70.37% | 2,225,681 | 76.49% | 2,191,722 | 78.7% | 2,140,750 | 79.49% | 2,035,974 | 74.34% | 2,223,908 | 81.82% | 2,192,826 | 80.79% | 2,103,539 | 80.26% |
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