2302
17.45
TWD+0.45 (2.65%)
2024.09.16收盤
麗正－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 | 620,555 | 25.55% | 296,628 | 13.8% | 230,385 | 10.58% | 240,786 | 11.22% | 191,599 | 9.73% | 149,840 | 7.58% | 189,898 | 9.33% | 434,101 | 19.71% | 147,305 | 7.23% | 62,201 | 2.91% | 64,675 | 3.23% | 108,277 | 5.22% | 109,854 | 5.28% |
| 透過損益按公允價值衡量之金融資產－流動 | 32,116 | 1.32% | 29,667 | 1.38% | 19,909 | 0.91% | 0 | 0% | 944 | 0.05% | 969 | 0.05% | ||||||||||||||
| 應收票據淨額 | 671 | 0.03% | 100 | 0% | 3,867 | 0.18% | 2,657 | 0.12% | 6,104 | 0.31% | 9,978 | 0.5% | 7,991 | 0.39% | 9,963 | 0.45% | 16,935 | 0.83% | 263,060 | 12.32% | 3,138 | 0.16% | 4,706 | 0.23% | 10,056 | 0.48% |
| 應收帳款淨額 | 147,430 | 6.07% | 163,139 | 7.59% | 144,912 | 6.66% | 155,473 | 7.25% | 106,605 | 5.41% | 115,545 | 5.84% | 106,122 | 5.21% | 87,202 | 3.96% | 106,499 | 5.23% | 121,786 | 5.7% | 102,852 | 5.14% | 115,648 | 5.58% | 115,265 | 5.54% |
| 其他應收款 | 5,168 | 0.21% | 2,022 | 0.09% | 3,638 | 0.17% | 11,115 | 0.52% | 7,816 | 0.4% | 4,729 | 0.24% | 19,660 | 0.97% | ||||||||||||
| 本期所得稅資產 | 421 | 0.02% | 311 | 0.01% | 1,669 | 0.08% | 279 | 0.01% | 143 | 0.01% | 418 | 0.02% | ||||||||||||||
| 存貨 | 116,813 | 4.81% | 125,978 | 5.86% | 191,002 | 8.77% | 148,949 | 6.94% | 124,285 | 6.31% | 135,107 | 6.83% | 118,344 | 5.81% | 95,898 | 4.35% | 116,597 | 5.72% | 151,270 | 7.09% | 144,406 | 7.22% | 170,638 | 8.23% | 180,861 | 8.69% |
| 預付款項 | 12,778 | 0.53% | 12,853 | 0.6% | 7,022 | 0.32% | 11,153 | 0.52% | 8,529 | 0.43% | 5,658 | 0.29% | 6,410 | 0.31% | 5,449 | 0.25% | 8,970 | 0.44% | 14,360 | 0.67% | 7,768 | 0.39% | 14,931 | 0.72% | 2,463 | 0.12% |
| 其他流動資產 | 3,619 | 0.15% | 3,013 | 0.14% | 7,797 | 0.36% | 7,197 | 0.34% | 8,090 | 0.41% | 5,689 | 0.29% | 9,156 | 0.45% | 10,248 | 0.47% | 12,862 | 0.63% | 12,415 | 0.58% | 16,716 | 0.84% | 8,328 | 0.4% | 11,417 | 0.55% |
| 其他流動資產－其他 | 3,619 | 0.15% | 3,013 | 0.14% | 7,797 | 0.36% | 7,197 | 0.34% | 8,090 | 0.41% | 5,689 | 0.29% | 9,156 | 0.45% | 10,248 | 0.47% | 12,862 | 0.63% | 12,415 | 0.58% | 16,716 | 0.84% | 8,328 | 0.4% | 11,417 | 0.55% |
| 流動資產合計 | 939,571 | 38.69% | 633,711 | 29.48% | 610,201 | 28.03% | 577,609 | 26.92% | 453,171 | 23.01% | 426,964 | 21.58% | 457,581 | 22.48% | 661,907 | 30.05% | 428,372 | 21.03% | 684,392 | 32.06% | 417,451 | 20.86% | 468,159 | 22.59% | 487,711 | 23.43% |
| 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 | 56,327 | 2.32% | 54,598 | 2.54% | 52,576 | 2.41% | 53,189 | 2.48% | 38,709 | 1.97% | 49,037 | 2.48% | 44,429 | 2.18% | ||||||||||||
| 不動產、廠房及設備 | 454,421 | 18.71% | 472,919 | 22% | 513,887 | 23.6% | 503,197 | 23.45% | 457,771 | 23.24% | 467,565 | 23.64% | 553,880 | 27.22% | 451,645 | 20.51% | 486,886 | 23.9% | 474,931 | 22.25% | 387,255 | 19.35% | 969,782 | 46.8% | 984,580 | 47.31% |
| 使用權資產 | 15,065 | 0.62% | 13,833 | 0.64% | 12,088 | 0.56% | 14,531 | 0.68% | 15,102 | 0.77% | 17,700 | 0.89% | ||||||||||||||
| 投資性不動產淨額 | 960,649 | 39.56% | 968,303 | 45.04% | 980,408 | 45.03% | 988,327 | 46.06% | 996,096 | 50.57% | 1,012,126 | 51.17% | 934,886 | 45.94% | 940,324 | 42.69% | 945,763 | 46.43% | 950,898 | 44.54% | 784,110 | 39.19% | 267,607 | 12.91% | 361,000 | 17.35% |
| 遞延所得稅資產 | 0 | 0% | 440 | 0.02% | 0 | 0% | 1,516 | 0.07% | 2,781 | 0.14% | 2,635 | 0.12% | 12,897 | 0.64% | 11,699 | 0.56% | 17,187 | 0.83% | ||||||||
| 其他非流動資產 | 2,448 | 0.1% | 6,043 | 0.28% | 8,154 | 0.37% | 8,727 | 0.41% | 8,805 | 0.45% | 4,679 | 0.24% | 44,388 | 2.18% | ||||||||||||
| 其他非流動資產－其他 | 2,448 | 0.1% | 6,043 | 0.28% | 8,154 | 0.37% | 8,727 | 0.41% | 8,805 | 0.45% | 4,679 | 0.24% | 33,695 | 1.66% | 136,321 | 6.19% | 159,203 | 7.82% | 7,385 | 0.35% | 384,620 | 19.22% | 258,643 | 12.48% | 120,086 | 5.77% |
| 非流動資產合計 | 1,488,910 | 61.31% | 1,516,136 | 70.52% | 1,567,113 | 71.97% | 1,567,971 | 73.08% | 1,516,483 | 76.99% | 1,551,107 | 78.42% | 1,577,583 | 77.52% | 1,540,548 | 69.95% | 1,608,551 | 78.97% | 1,450,538 | 67.94% | 1,583,450 | 79.14% | 1,604,208 | 77.41% | 1,593,531 | 76.57% |
| 資產總計 | 2,428,481 | 100% | 2,149,847 | 100% | 2,177,314 | 100% | 2,145,580 | 100% | 1,969,654 | 100% | 1,978,071 | 100% | 2,035,164 | 100% | 2,202,455 | 100% | 2,036,923 | 100% | 2,134,930 | 100% | 2,000,901 | 100% | 2,072,367 | 100% | 2,081,242 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 5,000 | 0.21% | 20,000 | 0.93% | 60,000 | 2.76% | 117,000 | 5.45% | 157,000 | 7.97% | 137,000 | 6.93% | 157,000 | 7.71% | 132,000 | 5.99% | 123,250 | 6.05% | 101,500 | 4.75% | 120,000 | 6% | 100,000 | 4.83% | 42,028 | 2.02% |
| 合約負債－流動 | 2,838 | 0.12% | 1,192 | 0.06% | 1,649 | 0.08% | 1,316 | 0.06% | 2,618 | 0.13% | 1,346 | 0.07% | ||||||||||||||
| 應付帳款 | 105,465 | 4.34% | 127,134 | 5.91% | 129,237 | 5.94% | 119,257 | 5.56% | 95,931 | 4.87% | 75,892 | 3.84% | 93,724 | 4.61% | 77,298 | 3.51% | 90,864 | 4.46% | 133,858 | 6.27% | 139,994 | 7% | 115,123 | 5.56% | 86,874 | 4.17% |
| 其他應付款 | 81,659 | 3.36% | 171,088 | 7.96% | 129,642 | 5.95% | 83,348 | 3.88% | 30,825 | 1.56% | 27,409 | 1.39% | 78,935 | 3.88% | ||||||||||||
| 本期所得稅負債 | 12,331 | 0.51% | 9,688 | 0.45% | 12,278 | 0.56% | 4,052 | 0.19% | ||||||||||||||||||
| 租賃負債－流動 | 3,718 | 0.15% | 1,868 | 0.09% | 2,095 | 0.1% | 2,611 | 0.12% | 3,845 | 0.2% | 1,122 | 0.06% | ||||||||||||||
| 其他流動負債 | 362,886 | 14.94% | 1,556 | 0.07% | 1,112 | 0.05% | 858 | 0.04% | 7,781 | 0.4% | 1,602 | 0.08% | 3,035 | 0.15% | ||||||||||||
| 其他流動負債－其他 | 362,886 | 14.94% | 1,556 | 0.07% | 1,112 | 0.05% | 858 | 0.04% | 7,781 | 0.4% | 1,602 | 0.08% | 3,035 | 0.15% | 4,924 | 0.22% | 5,237 | 0.26% | 12,022 | 0.56% | ||||||
| 流動負債合計 | 573,897 | 23.63% | 332,526 | 15.47% | 336,013 | 15.43% | 328,442 | 15.31% | 298,000 | 15.13% | 244,371 | 12.35% | 332,694 | 16.35% | 515,640 | 23.41% | 259,153 | 12.72% | 368,414 | 17.26% | 328,386 | 16.41% | 387,213 | 18.68% | 236,132 | 11.35% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 62,684 | 2.58% | 62,679 | 2.92% | 62,679 | 2.88% | 62,679 | 2.92% | 62,679 | 3.18% | 62,679 | 3.17% | 62,679 | 3.08% | 62,679 | 2.85% | 62,679 | 3.08% | 62,679 | 2.94% | 72,167 | 3.61% | 70,934 | 3.42% | 89,949 | 4.32% |
| 租賃負債－非流動 | 3,061 | 0.13% | 3,672 | 0.17% | 1,051 | 0.05% | 2,996 | 0.14% | 2,294 | 0.12% | 6,756 | 0.34% | ||||||||||||||
| 其他非流動負債 | 6,210 | 0.26% | 10,769 | 0.5% | 11,472 | 0.53% | 14,535 | 0.68% | 14,104 | 0.72% | 15,183 | 0.77% | 12,468 | 0.61% | ||||||||||||
| 淨確定福利負債-非流動 | 1,454 | 0.06% | 2,752 | 0.13% | 4,376 | 0.2% | 6,159 | 0.29% | 5,501 | 0.28% | 6,171 | 0.31% | 6,804 | 0.33% | ||||||||||||
| 其他非流動負債－其他 | 4,756 | 0.2% | 8,017 | 0.37% | 7,096 | 0.33% | 8,376 | 0.39% | 8,603 | 0.44% | 9,012 | 0.46% | 5,664 | 0.28% | 5,280 | 0.24% | 4,373 | 0.21% | 3,063 | 0.14% | ||||||
| 非流動負債合計 | 71,955 | 2.96% | 77,120 | 3.59% | 75,202 | 3.45% | 80,210 | 3.74% | 79,077 | 4.01% | 84,618 | 4.28% | 75,147 | 3.69% | 75,339 | 3.42% | 74,256 | 3.65% | 80,097 | 3.75% | 85,033 | 4.25% | 91,182 | 4.4% | 111,770 | 5.37% |
| 負債總計 | 645,852 | 26.59% | 409,646 | 19.05% | 411,215 | 18.89% | 408,652 | 19.05% | 377,077 | 19.14% | 328,989 | 16.63% | 407,841 | 20.04% | 590,979 | 26.83% | 333,409 | 16.37% | 448,511 | 21.01% | 413,419 | 20.66% | 478,395 | 23.08% | 347,902 | 16.72% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,663,029 | 68.48% | 1,663,029 | 77.36% | 1,663,029 | 76.38% | 1,663,029 | 77.51% | 1,663,029 | 84.43% | 1,663,029 | 84.07% | 1,663,029 | 81.71% | 1,663,029 | 75.51% | 1,663,029 | 81.64% | 1,613,029 | 75.55% | 1,600,029 | 79.97% | 1,600,029 | 77.21% | 1,600,029 | 76.88% |
| 股本合計 | 1,663,029 | 68.48% | 1,663,029 | 77.36% | 1,663,029 | 76.38% | 1,663,029 | 77.51% | 1,663,029 | 84.43% | 1,663,029 | 84.07% | 1,663,029 | 81.71% | 1,663,029 | 75.51% | 1,663,029 | 81.64% | 1,663,029 | 77.9% | 1,613,029 | 80.62% | 1,600,029 | 77.21% | 1,600,029 | 76.88% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 9 | 0% | 9 | 0% | 9 | 0% | 9 | 0% | 9 | 0% | 9 | 0% | 9 | 0% | 9 | 0% | 9 | 0% | 9 | 0% | 9 | 0% | 9 | 0% | 9 | 0% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 60,655 | 2.5% | 51,988 | 2.42% | 34,364 | 1.58% | 16,089 | 0.75% | 16,089 | 0.82% | 16,089 | 0.81% | 16,089 | 0.79% | ||||||||||||
| 特別盈餘公積 | 87,143 | 3.59% | 60,074 | 2.79% | 34,924 | 1.6% | 20,997 | 0.98% | 20,997 | 1.07% | 20,997 | 1.06% | 20,997 | 1.03% | 20,997 | 0.95% | 2,366 | 0.12% | 2,366 | 0.11% | 2,366 | 0.12% | ||||
| 未分配盈餘（或待彌補虧損） | 50,424 | 2.08% | 52,940 | 2.46% | 93,042 | 4.27% | 77,416 | 3.61% | (21,283) | -1.08% | 3,948 | 0.2% | (30,740) | -1.51% | (24,675) | -1.12% | 26,067 | 1.28% | (11,602) | -0.54% | (24,864) | -1.24% | (6,918) | -0.33% | 135,656 | 6.52% |
| 累積盈虧 | 50,424 | 2.08% | 52,940 | 2.46% | 93,042 | 4.27% | 77,416 | 3.61% | (21,283) | -1.08% | 3,948 | 0.2% | (30,740) | -1.51% | (24,675) | -1.12% | 26,067 | 1.28% | (11,602) | -0.54% | (24,864) | -1.24% | (6,918) | -0.33% | 135,656 | 6.52% |
| 保留盈餘合計 | 198,222 | 8.16% | 165,002 | 7.68% | 162,330 | 7.46% | 114,502 | 5.34% | 15,803 | 0.8% | 41,034 | 2.07% | 6,346 | 0.31% | 12,411 | 0.56% | 43,134 | 2.12% | 4,965 | 0.23% | (20,260) | -1.01% | (2,531) | -0.12% | 140,043 | 6.73% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (74,252) | -3.06% | (83,032) | -3.86% | (56,957) | -2.62% | (46,463) | -2.17% | (93,129) | -4.73% | (58,886) | -2.98% | (41,045) | -2.02% | ||||||||||||
| 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 | (4,379) | -0.18% | (4,807) | -0.22% | (2,312) | -0.11% | 5,851 | 0.27% | 6,865 | 0.35% | 3,896 | 0.2% | (1,016) | -0.05% | ||||||||||||
| 其他權益合計 | (78,631) | -3.24% | (87,839) | -4.09% | (59,269) | -2.72% | (40,612) | -1.89% | (86,264) | -4.38% | (54,990) | -2.78% | (42,061) | -2.07% | (63,973) | -2.9% | (2,658) | -0.13% | 18,416 | 0.86% | (5,296) | -0.26% | (3,535) | -0.17% | (6,741) | -0.32% |
| 歸屬於母公司業主之權益合計 | 1,782,629 | 73.41% | 1,740,201 | 80.95% | 1,766,099 | 81.11% | 1,736,928 | 80.95% | 1,592,577 | 80.86% | 1,649,082 | 83.37% | 1,627,323 | 79.96% | 1,611,476 | 73.17% | 1,703,514 | 83.63% | 1,686,419 | 78.99% | 1,587,482 | 79.34% | 1,593,972 | 76.92% | 1,733,340 | 83.28% |
| 非控制權益 | 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% |
| 權益總額 | 1,782,629 | 73.41% | 1,740,201 | 80.95% | 1,766,099 | 81.11% | 1,736,928 | 80.95% | 1,592,577 | 80.86% | 1,649,082 | 83.37% | 1,627,323 | 79.96% | 1,611,476 | 73.17% | 1,703,514 | 83.63% | 1,686,419 | 78.99% | 1,587,482 | 79.34% | 1,593,972 | 76.92% | 1,733,340 | 83.28% |
| 負債及權益總計 | 2,428,481 | 100% | 2,149,847 | 100% | 2,177,314 | 100% | 2,145,580 | 100% | 1,969,654 | 100% | 1,978,071 | 100% | 2,035,164 | 100% | 2,202,455 | 100% | 2,036,923 | 100% | 2,134,930 | 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% | 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
麗正(2302) 截至2024年第2季「資產總額」總計約為NT$24.28億元，相較上一季增加約NT$6,281萬元、相較去年年末增加約NT$9,418萬元
麗正(2302) 2024年第2季財報顯示公司「資產總額」約NT$24.28億元；負債總額約NT$6.46億元、為資產總額的26.59%；權益總額約NT$17.83億元、為資產總額的73.41%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$23.66億元；負債總額約NT$6.13億元、為資產總額的25.93%；權益總額約NT$17.52億元、為資產總額的74.07%。
今年第2季相較上一季「資產總額」增加約NT$6,281萬元。
對比去年年末
去年年末的「資產總額」則為NT$23.34億元；負債總額約NT$5.59億元、為資產總額的23.93%；權益總額約NT$17.76億元、為資產總額的76.07%。
今年第2季相較去年年末「資產總額」增加約NT$9,418萬元。
| 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 | 2,428,481 | 100% | 2,365,675 | 100% | 2,334,302 | 100% | 2,059,831 | 100% | 2,149,847 | 100% | 2,138,461 | 100% | 2,154,019 | 100% | 2,106,680 | 100% | 2,177,314 | 100% | 2,170,971 | 100% | 2,147,840 | 100% | 2,171,466 | 100% | 2,145,580 | 100% | 2,092,612 | 100% | 2,146,524 | 100% | 2,200,962 | 100% | 1,969,654 | 100% | 1,936,197 | 100% | 1,951,572 | 100% | 1,976,080 | 100% | 1,978,071 | 100% | 1,968,140 | 100% | 1,990,731 | 100% | 2,002,951 | 100% | 2,035,164 | 100% | 2,006,492 | 100% | 1,974,706 | 100% | 1,974,403 | 100% | 2,202,455 | 100% | 2,006,162 | 100% | 2,122,660 | 100% | 2,010,177 | 100% | 2,036,923 | 100% | 2,042,354 | 100% | 2,063,060 | 100% | 2,062,615 | 100% | 2,134,930 | 100% | 2,114,213 | 100% | 2,159,535 | 100% | 2,012,998 | 100% |
| 負債總額 | 645,852 | 26.59% | 613,358 | 25.93% | 558,705 | 23.93% | 282,209 | 13.7% | 409,646 | 19.05% | 414,640 | 19.39% | 304,979 | 14.16% | 281,275 | 13.35% | 411,215 | 18.89% | 426,428 | 19.64% | 349,894 | 16.29% | 408,582 | 18.82% | 408,652 | 19.05% | 398,128 | 19.03% | 407,638 | 18.99% | 559,495 | 25.42% | 377,077 | 19.14% | 341,078 | 17.62% | 335,074 | 17.17% | 344,784 | 17.45% | 328,989 | 16.63% | 322,465 | 16.38% | 335,734 | 16.86% | 364,847 | 18.22% | 407,841 | 20.04% | 386,432 | 19.26% | 351,464 | 17.8% | 355,331 | 18% | 590,979 | 26.83% | 394,178 | 19.65% | 443,681 | 20.9% | 331,981 | 16.52% | 333,409 | 16.37% | 324,242 | 15.88% | 344,400 | 16.69% | 335,723 | 16.28% | 448,511 | 21.01% | 363,935 | 17.21% | 386,381 | 17.89% | 403,513 | 20.05% |
| 權益總額 | 1,782,629 | 73.41% | 1,752,317 | 74.07% | 1,775,597 | 76.07% | 1,777,622 | 86.3% | 1,740,201 | 80.95% | 1,723,821 | 80.61% | 1,849,040 | 85.84% | 1,825,405 | 86.65% | 1,766,099 | 81.11% | 1,744,543 | 80.36% | 1,797,946 | 83.71% | 1,762,884 | 81.18% | 1,736,928 | 80.95% | 1,694,484 | 80.97% | 1,738,886 | 81.01% | 1,641,467 | 74.58% | 1,592,577 | 80.86% | 1,595,119 | 82.38% | 1,616,498 | 82.83% | 1,631,296 | 82.55% | 1,649,082 | 83.37% | 1,645,675 | 83.62% | 1,654,997 | 83.14% | 1,638,104 | 81.78% | 1,627,323 | 79.96% | 1,620,060 | 80.74% | 1,623,242 | 82.2% | 1,619,072 | 82% | 1,611,476 | 73.17% | 1,611,984 | 80.35% | 1,678,979 | 79.1% | 1,678,196 | 83.48% | 1,703,514 | 83.63% | 1,718,112 | 84.12% | 1,718,660 | 83.31% | 1,726,892 | 83.72% | 1,686,419 | 78.99% | 1,750,278 | 82.79% | 1,773,154 | 82.11% | 1,609,485 | 79.95% |
流動資產
麗正(2302) 截至2024年第2季「流動資產」總計約為NT$9.4億元，相較上一季增加約NT$7,048萬元、相較去年年末增加約NT$1.05億元
麗正(2302) 2024年第2季財報顯示公司「流動資產」總計約NT$9.4億元、約佔整體資產的38.69%。
對比上一季
上一季流動資產總計約NT$8.69億元、約佔整體資產的36.74%。今年第2季相較上一季增加約NT$7,048萬元。
對比去年年末
去年年末流動資產則為NT$8.35億元、約佔整體資產的35.76%。今年第2季相較去年年末增加約NT$1.05億元。
| 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 | 939,571 | 38.69% | 869,090 | 36.74% | 834,662 | 35.76% | 548,632 | 26.63% | 633,711 | 29.48% | 599,257 | 28.02% | 602,181 | 27.96% | 545,771 | 25.91% | 610,201 | 28.03% | 596,157 | 27.46% | 566,969 | 26.4% | 603,669 | 27.8% | 577,609 | 26.92% | 512,795 | 24.51% | 593,096 | 27.63% | 671,101 | 30.49% | 453,171 | 23.01% | 421,128 | 21.75% | 427,486 | 21.9% | 449,727 | 22.76% | 426,964 | 21.58% | 414,620 | 21.07% | 429,951 | 21.6% | 446,683 | 22.3% | 457,581 | 22.48% | 423,354 | 21.1% | 430,803 | 21.82% | 348,998 | 17.68% | 661,907 | 30.05% | 482,526 | 24.05% | 574,238 | 27.05% | 417,739 | 20.78% | 428,372 | 21.03% | 425,798 | 20.85% | 505,025 | 24.48% | 581,821 | 28.21% | 684,392 | 32.06% | 661,815 | 31.3% | 702,302 | 32.52% | 433,656 | 21.54% |
非流動資產
麗正(2302) 截至2024年第2季「非流動資產」總計約為NT$14.89億元，相較上一季減少約NT$-768萬元、相較去年年末減少約NT$-1,073萬元
麗正(2302) 2024年第2季財報顯示公司「非流動資產」總計約NT$14.89億元、約佔整體資產的61.31%。
對比上一季
上一季非流動資產總計約NT$14.97億元、約佔整體資產的63.26%。今年第2季相較上一季減少約NT$-768萬元。
對比去年年末
去年年末非流動資產則為NT$15億元、約佔整體資產的64.24%。今年第2季相較去年年末減少約NT$-1,073萬元。
| 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 | 1,488,910 | 61.31% | 1,496,585 | 63.26% | 1,499,640 | 64.24% | 1,511,199 | 73.37% | 1,516,136 | 70.52% | 1,539,204 | 71.98% | 1,551,838 | 72.04% | 1,560,909 | 74.09% | 1,567,113 | 71.97% | 1,574,814 | 72.54% | 1,580,871 | 73.6% | 1,567,797 | 72.2% | 1,567,971 | 73.08% | 1,579,817 | 75.49% | 1,553,428 | 72.37% | 1,529,861 | 69.51% | 1,516,483 | 76.99% | 1,515,069 | 78.25% | 1,524,086 | 78.1% | 1,526,353 | 77.24% | 1,551,107 | 78.42% | 1,553,520 | 78.93% | 1,560,780 | 78.4% | 1,556,268 | 77.7% | 1,577,583 | 77.52% | 1,583,138 | 78.9% | 1,543,903 | 78.18% | 1,625,405 | 82.32% | 1,540,548 | 69.95% | 1,523,636 | 75.95% | 1,548,422 | 72.95% | 1,592,438 | 79.22% | 1,608,551 | 78.97% | 1,616,556 | 79.15% | 1,558,035 | 75.52% | 1,480,794 | 71.79% | 1,450,538 | 67.94% | 1,452,398 | 68.7% | 1,457,233 | 67.48% | 1,579,342 | 78.46% |
流動負債
麗正(2302) 截至2024年第2季「流動負債」總計約為NT$5.74億元，相較上一季增加約NT$3,491萬元、相較去年年末增加約NT$8,794萬元
麗正(2302) 2024年第2季財報顯示公司「流動負債」總計約NT$5.74億元、約佔整體資產的23.63%。
對比上一季
上一季流動負債總計約NT$5.39億元、約佔整體資產的22.78%。今年第2季相較上一季增加約NT$3,491萬元。
對比去年年末
去年年末流動負債則為NT$4.86億元、約佔整體資產的20.82%。今年第2季相較去年年末增加約NT$8,794萬元。
| 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 | % | |
| 流動負債 | 573,897 | 23.63% | 538,986 | 22.78% | 485,954 | 20.82% | 205,264 | 9.97% | 332,526 | 15.47% | 337,199 | 15.77% | 227,647 | 10.57% | 206,752 | 9.81% | 336,013 | 15.43% | 350,354 | 16.14% | 272,767 | 12.7% | 330,713 | 15.23% | 328,442 | 15.31% | 317,186 | 15.16% | 327,037 | 15.24% | 480,722 | 21.84% | 298,000 | 15.13% | 261,858 | 13.52% | 254,899 | 13.06% | 264,484 | 13.38% | 244,371 | 12.35% | 241,146 | 12.25% | 257,577 | 12.94% | 289,061 | 14.43% | 332,694 | 16.35% | 311,252 | 15.51% | 276,534 | 14% | 280,638 | 14.21% | 515,640 | 23.41% | 318,815 | 15.89% | 367,850 | 17.33% | 257,565 | 12.81% | 259,153 | 12.72% | 249,196 | 12.2% | 267,563 | 12.97% | 255,970 | 12.41% | 368,414 | 17.26% | 285,102 | 13.49% | 306,129 | 14.18% | 314,138 | 15.61% |
非流動負債
麗正(2302) 截至2024年第2季「非流動負債」總計約為NT$7,196萬元，相較上一季減少約NT$-242萬元、相較去年年末減少約NT$-79.6萬元
麗正(2302) 2024年第2季財報顯示公司「非流動負債」總計約NT$7,196萬元、約佔整體資產的2.96%。
對比上一季
上一季非流動負債總計約NT$7,437萬元、約佔整體資產的3.14%。今年第2季相較上一季減少約NT$-242萬元。
對比去年年末
去年年末非流動負債則為NT$7,275萬元、約佔整體資產的3.12%。今年第2季相較去年年末減少約NT$-79.6萬元。
| 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 | 71,955 | 2.96% | 74,372 | 3.14% | 72,751 | 3.12% | 76,945 | 3.74% | 77,120 | 3.59% | 77,441 | 3.62% | 77,332 | 3.59% | 74,523 | 3.54% | 75,202 | 3.45% | 76,074 | 3.5% | 77,127 | 3.59% | 77,869 | 3.59% | 80,210 | 3.74% | 80,942 | 3.87% | 80,601 | 3.75% | 78,773 | 3.58% | 79,077 | 4.01% | 79,220 | 4.09% | 80,175 | 4.11% | 80,300 | 4.06% | 84,618 | 4.28% | 81,319 | 4.13% | 78,157 | 3.93% | 75,786 | 3.78% | 75,147 | 3.69% | 75,180 | 3.75% | 74,930 | 3.79% | 74,693 | 3.78% | 75,339 | 3.42% | 75,363 | 3.76% | 75,831 | 3.57% | 74,416 | 3.7% | 74,256 | 3.65% | 75,046 | 3.67% | 76,837 | 3.72% | 79,753 | 3.87% | 80,097 | 3.75% | 78,833 | 3.73% | 80,252 | 3.72% | 89,375 | 4.44% |
權益
麗正(2302) 截至2024年第2季「權益」總計約為NT$17.83億元，相較上一季增加約NT$3,031萬元、相較去年年末增加約NT$703萬元
麗正(2302) 2024年第2季財報顯示公司「權益」總計約NT$17.83億元、約佔整體資產的73.41%。
對比上一季
上一季權益總計約NT$17.52億元、約佔整體資產的74.07%。今年第2季相較上一季增加約NT$3,031萬元。
對比去年年末
去年年末權益則為NT$17.76億元、約佔整體資產的76.07%。今年第2季相較去年年末增加約NT$703萬元。
| 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 | % | |
| 權益 | 1,782,629 | 73.41% | 1,752,317 | 74.07% | 1,775,597 | 76.07% | 1,777,622 | 86.3% | 1,740,201 | 80.95% | 1,723,821 | 80.61% | 1,849,040 | 85.84% | 1,825,405 | 86.65% | 1,766,099 | 81.11% | 1,744,543 | 80.36% | 1,797,946 | 83.71% | 1,762,884 | 81.18% | 1,736,928 | 80.95% | 1,694,484 | 80.97% | 1,738,886 | 81.01% | 1,641,467 | 74.58% | 1,592,577 | 80.86% | 1,595,119 | 82.38% | 1,616,498 | 82.83% | 1,631,296 | 82.55% | 1,649,082 | 83.37% | 1,645,675 | 83.62% | 1,654,997 | 83.14% | 1,638,104 | 81.78% | 1,627,323 | 79.96% | 1,620,060 | 80.74% | 1,623,242 | 82.2% | 1,619,072 | 82% | 1,611,476 | 73.17% | 1,611,984 | 80.35% | 1,678,979 | 79.1% | 1,678,196 | 83.48% | 1,703,514 | 83.63% | 1,718,112 | 84.12% | 1,718,660 | 83.31% | 1,726,892 | 83.72% | 1,686,419 | 78.99% | 1,750,278 | 82.79% | 1,773,154 | 82.11% | 1,609,485 | 79.95% |
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