2331
24.95
TWD+0.30 (1.22%)
2024.09.16收盤
精英-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 | 3,316,478 | 13.5% | 4,970,559 | 21.73% | 3,901,265 | 15.62% | 3,361,003 | 14.23% | 3,803,976 | 16.98% | 4,191,076 | 17.11% | 5,056,905 | 20.83% | 4,979,029 | 23.3% | 6,172,310 | 27.36% | 8,057,735 | 25.31% | 7,563,701 | 22.29% | 8,281,645 | 23.35% | 8,992,265 | 23.06% |
透過損益按公允價值衡量之金融資產-流動 | 1,480,143 | 6.03% | 1,185,945 | 5.18% | 781,694 | 3.13% | 710,435 | 3.01% | 690,527 | 3.08% | 846,522 | 3.46% | 929,954 | 3.83% | 585,206 | 2.74% | 981,478 | 4.35% | 430,718 | 1.35% | 2,364,323 | 6.97% | 105,843 | 0.3% | 563,253 | 1.44% |
按攤銷後成本衡量之金融資產-流動 | 2,704,040 | 11.01% | 5,457,377 | 23.85% | 3,400,361 | 13.62% | 2,979,789 | 12.62% | 3,700,000 | 16.52% | 3,446,270 | 14.07% | 2,756,181 | 11.35% | ||||||||||||
應收票據淨額 | 0 | 0% | 0 | 0% | 25,351 | 0.11% | 0 | 0% | 7,680 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 31,222 | 0.09% | 9 | 0% | ||||||
應收帳款淨額 | 2,511,145 | 10.22% | 3,351,782 | 14.65% | 6,823,418 | 27.33% | 5,208,967 | 22.06% | 4,135,962 | 18.47% | 4,316,439 | 17.62% | 4,057,594 | 16.71% | 4,207,903 | 19.69% | 4,176,315 | 18.51% | 9,756,576 | 30.65% | 8,325,596 | 24.53% | 7,929,551 | 22.36% | 8,627,565 | 22.12% |
應收帳款-關係人淨額 | 34,228 | 0.14% | 60,242 | 0.26% | 100,955 | 0.4% | 202,432 | 0.86% | 134,162 | 0.6% | 117,426 | 0.48% | 101,514 | 0.42% | 906 | 0% | 78 | 0% | 0 | 0% | 0 | 0% | 5,245 | 0.01% | ||
其他應收款 | 85,312 | 0.35% | 98,701 | 0.43% | 64,621 | 0.26% | 114,376 | 0.48% | 115,617 | 0.52% | 92,739 | 0.38% | 118,529 | 0.49% | ||||||||||||
存貨 | 2,445,191 | 9.96% | 1,980,077 | 8.66% | 3,865,689 | 15.48% | 4,777,991 | 20.23% | 2,327,900 | 10.39% | 2,989,917 | 12.21% | 3,867,751 | 15.93% | 3,217,775 | 15.06% | 3,069,407 | 13.6% | 4,724,236 | 14.84% | 5,803,615 | 17.1% | 6,252,697 | 17.63% | 6,978,437 | 17.9% |
預付款項 | 108,240 | 0.44% | 108,170 | 0.47% | 174,394 | 0.7% | 166,998 | 0.71% | 648,024 | 2.89% | 797,882 | 3.26% | 618,825 | 2.55% | 408,314 | 1.91% | 335,233 | 1.49% | 520,110 | 1.63% | 197,892 | 0.58% | 363,078 | 1.02% | 394,346 | 1.01% |
待出售非流動資產(或處分群組)淨額 | 324,608 | 1.32% | 360,898 | 1.58% | ||||||||||||||||||||||
其他流動資產 | 343,173 | 1.4% | 97,408 | 0.43% | 132,057 | 0.53% | 132,358 | 0.56% | 19,530 | 0.09% | 39,448 | 0.16% | 53,325 | 0.22% | 29,940 | 0.14% | 19,699 | 0.09% | 147,821 | 0.46% | 31,704 | 0.09% | 35,676 | 0.1% | 30,662 | 0.08% |
其他金融資產-流動 | 190,084 | 0.77% | 0 | 0% | 133,806 | 0.42% | ||||||||||||||||||||
其他流動資產-其他 | 153,089 | 0.62% | 97,408 | 0.43% | 132,057 | 0.53% | 132,358 | 0.56% | 19,530 | 0.09% | 39,448 | 0.16% | 53,325 | 0.22% | 29,940 | 0.14% | 19,699 | 0.09% | 14,015 | 0.04% | ||||||
流動資產合計 | 13,352,558 | 54.37% | 17,671,159 | 77.24% | 19,244,454 | 77.08% | 17,679,700 | 74.86% | 15,575,698 | 69.54% | 16,845,399 | 68.78% | 17,560,578 | 72.32% | 14,939,758 | 69.91% | 15,133,370 | 67.08% | 24,567,996 | 77.17% | 26,003,193 | 76.62% | 24,048,209 | 67.8% | 26,896,518 | 68.97% |
非流動資產 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融資產-非流動 | 61,476 | 0.25% | 80,383 | 0.35% | 41,696 | 0.17% | 41,702 | 0.18% | 41,685 | 0.19% | 44,118 | 0.18% | 44,116 | 0.18% | ||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-非流動 | 5,005,932 | 20.38% | 0 | 0% | 9,484 | 0.04% | 9,939 | 0.04% | 8,296 | 0.03% | 7,668 | 0.03% | ||||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 637,453 | 2.6% | 172,382 | 0.75% | ||||||||||||||||||||||
不動產、廠房及設備 | 2,507,121 | 10.21% | 2,042,805 | 8.93% | 2,580,039 | 10.33% | 2,664,272 | 11.28% | 2,728,702 | 12.18% | 2,806,633 | 11.46% | 2,954,771 | 12.17% | 2,945,785 | 13.78% | 3,535,425 | 15.67% | 4,115,159 | 12.93% | 4,308,891 | 12.7% | 8,125,313 | 22.91% | 8,561,192 | 21.95% |
使用權資產 | 971,688 | 3.96% | 417,341 | 1.82% | 598,528 | 2.4% | 658,974 | 2.79% | 981,719 | 4.38% | 1,213,976 | 4.96% | ||||||||||||||
投資性不動產淨額 | 166,592 | 0.68% | 410,208 | 1.79% | 449,655 | 1.8% | 490,404 | 2.08% | 529,443 | 2.36% | 544,758 | 2.22% | 411,973 | 1.7% | 416,286 | 1.95% | 452,218 | 2% | 461,708 | 1.45% | 468,375 | 1.38% | 409,612 | 1.15% | 416,228 | 1.07% |
無形資產 | 631,946 | 2.57% | 628,746 | 2.75% | 607,735 | 2.43% | 598,388 | 2.53% | 610,610 | 2.73% | 635,405 | 2.59% | 635,815 | 2.62% | 616,028 | 2.88% | 630,298 | 2.79% | 628,514 | 1.97% | 625,940 | 1.84% | 890,276 | 2.51% | 906,137 | 2.32% |
商譽 | 620,853 | 2.53% | 611,713 | 2.67% | 601,806 | 2.41% | 588,829 | 2.49% | 601,178 | 2.68% | 611,155 | 2.5% | 606,969 | 2.5% | 606,690 | 2.84% | 619,632 | 2.75% | 609,760 | 1.92% | 602,853 | 1.78% | 855,667 | 2.41% | 853,855 | 2.19% |
其他無形資產淨額 | 11,093 | 0.05% | 17,033 | 0.07% | 5,929 | 0.02% | 9,559 | 0.04% | 9,432 | 0.04% | 24,250 | 0.1% | 28,846 | 0.12% | 9,338 | 0.04% | 10,666 | 0.05% | 18,754 | 0.06% | 23,087 | 0.07% | 34,609 | 0.1% | 52,282 | 0.13% |
遞延所得稅資產 | 923,060 | 3.76% | 967,479 | 4.23% | 926,150 | 3.71% | 939,546 | 3.98% | 1,412,424 | 6.31% | 1,482,275 | 6.05% | 1,515,832 | 6.24% | 1,161,340 | 5.43% | 1,226,416 | 5.44% | 470,774 | 1.48% | 841,783 | 2.48% | 725,589 | 2.05% | 924,594 | 2.37% |
其他非流動資產 | 301,189 | 1.23% | 487,056 | 2.13% | 519,752 | 2.08% | 515,472 | 2.18% | 502,986 | 2.25% | 900,940 | 3.68% | 1,146,005 | 4.72% | ||||||||||||
預付設備款 | 30,679 | 0.12% | 19,798 | 0.09% | 56,466 | 0.23% | 68,108 | 0.29% | 55,875 | 0.25% | 436,585 | 1.78% | 83,397 | 0.34% | 150,452 | 0.7% | 37,480 | 0.17% | 36,561 | 0.11% | 15,656 | 0.05% | 6,611 | 0.02% | 40,619 | 0.1% |
存出保證金 | 25,609 | 0.1% | 209,381 | 0.92% | 234,918 | 0.94% | 220,336 | 0.93% | 225,892 | 1.01% | 225,776 | 0.92% | 231,539 | 0.95% | 242,147 | 1.13% | 249,733 | 1.11% | 232,915 | 0.73% | 219,757 | 0.65% | 20,225 | 0.06% | 33,465 | 0.09% |
長期應收票據及款項 | 32,450 | 0.13% | 31,140 | 0.14% | 44,580 | 0.18% | 41,790 | 0.18% | 44,474 | 0.2% | 46,621 | 0.19% | 45,720 | 0.19% | 45,660 | 0.21% | 48,413 | 0.21% | 46,290 | 0.15% | 44,805 | 0.13% | 121,260 | 0.34% | 126,018 | 0.32% |
催收款項 | 32,450 | 0.13% | 31,140 | 0.14% | 44,580 | 0.18% | 41,790 | 0.18% | 44,474 | 0.2% | 46,621 | 0.19% | 45,720 | 0.19% | 45,660 | 0.21% | 48,413 | 0.21% | 46,290 | 0.15% | 44,805 | 0.13% | 121,260 | 0.34% | 126,018 | 0.32% |
淨確定福利資產-非流動 | 184,785 | 0.75% | 183,028 | 0.8% | 133,217 | 0.53% | 129,962 | 0.55% | 125,274 | 0.56% | 113,650 | 0.46% | 97,426 | 0.4% | ||||||||||||
其他非流動資產-其他 | 27,666 | 0.11% | 43,709 | 0.19% | 50,571 | 0.2% | 55,276 | 0.23% | 51,471 | 0.23% | 78,308 | 0.32% | 55,636 | 0.23% | 50,787 | 0.24% | 72,290 | 0.32% | 34,588 | 0.11% | 10,033 | 0.03% | 13,310 | 0.04% | 4,429 | 0.01% |
非流動資產合計 | 11,206,457 | 45.63% | 5,206,400 | 22.76% | 5,723,677 | 22.92% | 5,936,193 | 25.14% | 6,822,849 | 30.46% | 7,646,235 | 31.22% | 6,720,706 | 27.68% | 6,431,246 | 30.09% | 7,428,249 | 32.92% | 7,267,287 | 22.83% | 7,934,970 | 23.38% | 11,420,674 | 32.2% | 12,099,963 | 31.03% |
資產總計 | 24,559,015 | 100% | 22,877,559 | 100% | 24,968,131 | 100% | 23,615,893 | 100% | 22,398,547 | 100% | 24,491,634 | 100% | 24,281,284 | 100% | 21,371,004 | 100% | 22,561,619 | 100% | 31,835,283 | 100% | 33,938,163 | 100% | 35,468,883 | 100% | 38,996,481 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 663,106 | 2.7% | 430,956 | 1.88% | 1,426,560 | 5.71% | 1,231,412 | 5.21% | 1,629,650 | 7.28% | 1,863,600 | 7.61% | 1,523,000 | 6.27% | 1,612,260 | 7.54% | 1,807,400 | 8.01% | 2,039,846 | 6.41% | 197,142 | 0.58% | 2,965,500 | 8.36% | 2,505,438 | 6.42% |
應付票據 | 435,572 | 1.77% | 96,807 | 0.42% | 0 | 0% | 26,039 | 0.07% | 0 | 0% | ||||||||||||||||
應付帳款 | 2,524,996 | 10.28% | 3,120,150 | 13.64% | 5,060,990 | 20.27% | 4,633,325 | 19.62% | 3,844,893 | 17.17% | 4,239,237 | 17.31% | 4,791,065 | 19.73% | 4,834,312 | 22.62% | 4,613,234 | 20.45% | 8,444,320 | 26.53% | 9,944,948 | 29.3% | 9,149,060 | 25.79% | 10,013,578 | 25.68% |
應付帳款-關係人 | 0 | 0% | 2,297 | 0.01% | 3,961 | 0.02% | 666 | 0% | 0 | 0% | 1,873 | 0.01% | 2,419 | 0.01% | 384,981 | 1.21% | 645,589 | 1.9% | 26,026 | 0.07% | 13,464 | 0.03% | ||||
其他應付款 | 1,710,938 | 6.97% | 1,275,232 | 5.57% | 1,282,334 | 5.14% | 1,704,778 | 7.22% | 1,096,545 | 4.9% | 1,815,768 | 7.41% | 1,829,758 | 7.54% | ||||||||||||
本期所得稅負債 | 179,766 | 0.73% | 461,761 | 2.02% | 282,821 | 1.13% | 152,290 | 0.64% | 147,142 | 0.66% | 222,924 | 0.91% | 356,678 | 1.47% | 154,984 | 0.73% | 164,557 | 0.73% | 141,232 | 0.44% | 337,269 | 0.99% | 171,376 | 0.48% | 93,419 | 0.24% |
負債準備-流動 | 168,737 | 0.69% | 171,363 | 0.75% | 198,822 | 0.8% | 209,413 | 0.89% | 213,802 | 0.95% | 237,230 | 0.97% | 279,618 | 1.15% | 913,606 | 4.27% | 1,060,374 | 4.7% | 1,001,939 | 3.15% | 999,344 | 2.94% | 1,144,208 | 3.23% | 785,012 | 2.01% |
與待出售非流動資產直接相關(或處分群組)之負債 | 28,760 | 0.12% | 6,067 | 0.03% | ||||||||||||||||||||||
租賃負債-流動 | 83,574 | 0.34% | 132,232 | 0.58% | 235,215 | 0.94% | 222,194 | 0.94% | 222,666 | 0.99% | 220,032 | 0.9% | ||||||||||||||
其他流動負債 | 5,054,104 | 20.58% | 5,170,363 | 22.6% | 4,789,993 | 19.18% | 4,487,914 | 19% | 3,698,631 | 16.51% | 4,027,908 | 16.45% | 3,821,922 | 15.74% | ||||||||||||
預收款項 | 3,677,260 | 14.97% | 3,677,260 | 16.07% | 3,677,260 | 14.73% | 3,677,260 | 15.57% | 2,751,737 | 12.29% | 2,751,737 | 11.24% | 2,751,737 | 11.33% | ||||||||||||
其他流動負債-其他 | 1,376,844 | 5.61% | 1,493,103 | 6.53% | 1,112,733 | 4.46% | 810,654 | 3.43% | 946,894 | 4.23% | 1,276,171 | 5.21% | 1,068,688 | 4.4% | 180,784 | 0.85% | 282,389 | 1.25% | 928,607 | 2.92% | 276,769 | 0.82% | 246,441 | 0.69% | 285,928 | 0.73% |
流動負債合計 | 10,849,553 | 44.18% | 10,867,228 | 47.5% | 13,280,696 | 53.19% | 12,641,992 | 53.53% | 10,853,329 | 48.46% | 12,626,699 | 51.56% | 12,602,041 | 51.9% | 8,893,229 | 41.61% | 10,440,651 | 46.28% | 17,384,732 | 54.61% | 18,073,266 | 53.25% | 20,060,976 | 56.56% | 17,832,846 | 45.73% |
非流動負債 | ||||||||||||||||||||||||||
遞延所得稅負債 | 445,868 | 1.82% | 406,762 | 1.78% | 321,312 | 1.29% | 260,874 | 1.1% | 25,055 | 0.11% | 48,490 | 0.2% | 193,058 | 0.8% | 201,105 | 0.94% | 170,131 | 0.75% | 30,296 | 0.1% | 30,827 | 0.09% | 58,267 | 0.16% | 65,673 | 0.17% |
租賃負債-非流動 | 577,216 | 2.35% | 32,428 | 0.14% | 162,230 | 0.65% | 336,029 | 1.42% | 536,789 | 2.4% | 772,934 | 3.16% | ||||||||||||||
其他非流動負債 | 67,367 | 0.27% | 74,827 | 0.33% | 61,527 | 0.25% | 64,251 | 0.27% | 68,232 | 0.3% | 20,548 | 0.08% | 340,352 | 1.4% | ||||||||||||
長期遞延收入 | 22,034 | 0.09% | 29,670 | 0.13% | 31,502 | 0.13% | 38,363 | 0.16% | 45,225 | 0.2% | ||||||||||||||||
淨確定福利負債-非流動 | 1,807 | 0.01% | 2,024 | 0.01% | 1,496 | 0.01% | 2,021 | 0.01% | 527 | 0% | ||||||||||||||||
存入保證金 | 43,526 | 0.18% | 43,133 | 0.19% | 28,529 | 0.11% | 23,867 | 0.1% | 22,480 | 0.1% | 20,548 | 0.08% | 18,131 | 0.07% | 16,081 | 0.08% | 26,077 | 0.12% | 31,615 | 0.1% | 25,614 | 0.08% | 20,414 | 0.06% | 28,952 | 0.07% |
非流動負債合計 | 1,090,451 | 4.44% | 514,017 | 2.25% | 545,069 | 2.18% | 661,154 | 2.8% | 630,076 | 2.81% | 841,972 | 3.44% | 533,410 | 2.2% | 598,950 | 2.8% | 631,111 | 2.8% | 555,055 | 1.74% | 613,330 | 1.81% | 83,047 | 0.23% | 1,592,702 | 4.08% |
負債總計 | 11,940,004 | 48.62% | 11,381,245 | 49.75% | 13,825,765 | 55.37% | 13,303,146 | 56.33% | 11,483,405 | 51.27% | 13,468,671 | 54.99% | 13,135,451 | 54.1% | 9,492,179 | 44.42% | 11,071,762 | 49.07% | 17,939,787 | 56.35% | 18,686,596 | 55.06% | 20,144,023 | 56.79% | 19,425,548 | 49.81% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 5,574,030 | 22.7% | 5,574,030 | 24.36% | 5,574,030 | 22.32% | 5,574,030 | 23.6% | 5,574,030 | 24.89% | 5,574,030 | 22.76% | 5,574,030 | 22.96% | 5,574,030 | 26.08% | 5,574,030 | 24.71% | 5,574,030 | 17.51% | 7,335,801 | 21.62% | 7,335,801 | 20.68% | 11,831,937 | 30.34% |
股本合計 | 5,574,030 | 22.7% | 5,574,030 | 24.36% | 5,574,030 | 22.32% | 5,574,030 | 23.6% | 5,574,030 | 24.89% | 5,574,030 | 22.76% | 5,574,030 | 22.96% | 5,574,030 | 26.08% | 5,574,030 | 24.71% | 5,574,030 | 17.51% | 5,538,530 | 16.32% | 7,335,801 | 20.68% | 11,831,937 | 30.34% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 5,437,323 | 22.14% | 5,437,323 | 23.77% | 5,437,323 | 21.78% | 5,437,102 | 23.02% | 5,914,883 | 26.41% | 5,903,019 | 24.1% | 5,881,945 | 24.22% | 6,427,295 | 30.07% | 6,461,410 | 28.64% | 6,489,280 | 20.38% | 6,461,790 | 19.04% | 6,461,790 | 18.22% | 7,011,975 | 17.98% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 236,014 | 0.96% | 134,693 | 0.59% | 43,346 | 0.17% | 29,394 | 0.12% | 29,394 | 0.13% | 24,217 | 0.1% | 22,176 | 0.09% | ||||||||||||
特別盈餘公積 | 757,960 | 3.09% | 319,468 | 1.4% | 319,468 | 1.28% | 250,468 | 1.06% | 250,468 | 1.12% | 203,879 | 0.83% | 185,310 | 0.76% | 0 | 0% | 87,939 | 0.26% | 539,714 | 1.52% | 242,336 | 0.62% | ||||
未分配盈餘(或待彌補虧損) | 363,417 | 1.48% | 817,648 | 3.57% | 521,083 | 2.09% | (118,758) | -0.5% | 9,798 | 0.04% | (214,550) | -0.88% | (105,167) | -0.43% | 336,849 | 1.58% | (1,647,902) | -7.3% | 755,317 | 2.37% | 2,290,561 | 6.75% | 631,822 | 1.78% | 270,876 | 0.69% |
保留盈餘合計 | 1,357,391 | 5.53% | 1,271,809 | 5.56% | 883,897 | 3.54% | 161,104 | 0.68% | 289,660 | 1.29% | 13,546 | 0.06% | 102,319 | 0.42% | 336,849 | 1.58% | (737,849) | -3.27% | 1,550,241 | 4.87% | 3,034,785 | 8.94% | 1,465,393 | 4.13% | 770,598 | 1.98% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | 240,029 | 0.98% | (796,420) | -3.48% | (790,285) | -3.17% | (929,693) | -3.94% | (931,426) | -4.16% | (631,730) | -2.58% | (570,645) | -2.35% | (612,681) | -2.87% | 76,065 | 0.34% | 184,212 | 0.58% | 47,428 | 0.14% | (203,743) | -0.57% | (371,976) | -0.95% |
歸屬於母公司業主之權益合計 | 12,608,773 | 51.34% | 11,486,742 | 50.21% | 11,104,965 | 44.48% | 10,242,543 | 43.37% | 10,847,147 | 48.43% | 10,858,865 | 44.34% | 10,987,649 | 45.25% | 11,725,493 | 54.87% | 11,373,656 | 50.41% | 13,797,763 | 43.34% | 15,082,533 | 44.44% | 15,059,241 | 42.46% | 19,242,534 | 49.34% |
非控制權益 | 10,238 | 0.04% | 9,572 | 0.04% | 37,401 | 0.15% | 70,204 | 0.3% | 67,995 | 0.3% | 164,098 | 0.67% | 158,184 | 0.65% | 153,332 | 0.72% | 116,201 | 0.52% | 97,733 | 0.31% | 169,034 | 0.5% | 265,619 | 0.75% | 328,399 | 0.84% |
權益總額 | 12,619,011 | 51.38% | 11,496,314 | 50.25% | 11,142,366 | 44.63% | 10,312,747 | 43.67% | 10,915,142 | 48.73% | 11,022,963 | 45.01% | 11,145,833 | 45.9% | 11,878,825 | 55.58% | 11,489,857 | 50.93% | 13,895,496 | 43.65% | 15,251,567 | 44.94% | 15,324,860 | 43.21% | 19,570,933 | 50.19% |
負債及權益總計 | 24,559,015 | 100% | 22,877,559 | 100% | 24,968,131 | 100% | 23,615,893 | 100% | 22,398,547 | 100% | 24,491,634 | 100% | 24,281,284 | 100% | 21,371,004 | 100% | 22,561,619 | 100% | 31,835,283 | 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% | 179,727.121 | 0.53% | ||||||
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
精英(2331) 截至2024年第2季「資產總額」總計約為NT$246億元,相較上一季增加約NT$2.74億元、相較去年年末增加約NT$15.46億元
精英(2331) 2024年第2季財報顯示公司「資產總額」約NT$246億元;負債總額約NT$119億元、為資產總額的48.62%;權益總額約NT$126億元、為資產總額的51.38%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$243億元;負債總額約NT$118億元、為資產總額的48.4%;權益總額約NT$125億元、為資產總額的51.6%。
今年第2季相較上一季「資產總額」增加約NT$2.74億元。
對比去年年末
去年年末的「資產總額」則為NT$230億元;負債總額約NT$110億元、為資產總額的47.62%;權益總額約NT$121億元、為資產總額的52.38%。
今年第2季相較去年年末「資產總額」增加約NT$15.46億元。
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 | 24,559,015 | 100% | 24,285,160 | 100% | 23,012,531 | 100% | 22,877,149 | 100% | 22,877,559 | 100% | 22,041,599 | 100% | 23,410,398 | 100% | 24,030,144 | 100% | 24,968,131 | 100% | 23,466,400 | 100% | 24,131,865 | 100% | 24,657,868 | 100% | 23,615,893 | 100% | 23,468,487 | 100% | 23,749,910 | 100% | 23,902,824 | 100% | 22,398,547 | 100% | 22,610,034 | 100% | 23,353,228 | 100% | 24,153,723 | 100% | 24,491,634 | 100% | 22,718,803 | 100% | 23,500,383 | 100% | 24,421,042 | 100% | 24,281,284 | 100% | 22,887,905 | 100% | 21,920,719 | 100% | 22,556,780 | 100% | 21,371,004 | 100% | 20,917,248 | 100% | 23,384,524 | 100% | 22,343,033 | 100% | 22,561,619 | 100% | 23,671,415 | 100% | 26,244,275 | 100% | 28,776,828 | 100% | 31,835,283 | 100% | 30,110,668 | 100% | 32,472,991 | 100% | 31,355,145 | 100% |
負債總額 | 11,940,004 | 48.62% | 11,755,074 | 48.4% | 10,959,342 | 47.62% | 10,942,362 | 47.83% | 11,381,245 | 49.75% | 10,931,761 | 49.6% | 11,862,822 | 50.67% | 12,397,838 | 51.59% | 13,825,765 | 55.37% | 12,664,010 | 53.97% | 13,620,068 | 56.44% | 14,284,412 | 57.93% | 13,303,146 | 56.33% | 12,672,688 | 54% | 12,663,226 | 53.32% | 12,793,764 | 53.52% | 11,483,405 | 51.27% | 11,815,878 | 52.26% | 12,334,464 | 52.82% | 13,062,346 | 54.08% | 13,468,671 | 54.99% | 11,514,142 | 50.68% | 12,329,019 | 52.46% | 13,365,815 | 54.73% | 13,135,451 | 54.1% | 11,237,504 | 49.1% | 10,160,397 | 46.35% | 10,523,549 | 46.65% | 9,492,179 | 44.42% | 9,263,242 | 44.29% | 11,408,934 | 48.79% | 10,643,517 | 47.64% | 11,071,762 | 49.07% | 9,208,404 | 38.9% | 11,790,474 | 44.93% | 14,163,407 | 49.22% | 17,939,787 | 56.35% | 13,650,751 | 45.34% | 16,254,982 | 50.06% | 15,638,230 | 49.87% |
權益總額 | 12,619,011 | 51.38% | 12,530,086 | 51.6% | 12,053,189 | 52.38% | 11,934,787 | 52.17% | 11,496,314 | 50.25% | 11,109,838 | 50.4% | 11,547,576 | 49.33% | 11,632,306 | 48.41% | 11,142,366 | 44.63% | 10,802,390 | 46.03% | 10,511,797 | 43.56% | 10,373,456 | 42.07% | 10,312,747 | 43.67% | 10,795,799 | 46% | 11,086,684 | 46.68% | 11,109,060 | 46.48% | 10,915,142 | 48.73% | 10,794,156 | 47.74% | 11,018,764 | 47.18% | 11,091,377 | 45.92% | 11,022,963 | 45.01% | 11,204,661 | 49.32% | 11,171,364 | 47.54% | 11,055,227 | 45.27% | 11,145,833 | 45.9% | 11,650,401 | 50.9% | 11,760,322 | 53.65% | 12,033,231 | 53.35% | 11,878,825 | 55.58% | 11,654,006 | 55.71% | 11,975,590 | 51.21% | 11,699,516 | 52.36% | 11,489,857 | 50.93% | 14,463,011 | 61.1% | 14,453,801 | 55.07% | 14,613,421 | 50.78% | 13,895,496 | 43.65% | 16,459,917 | 54.66% | 16,218,009 | 49.94% | 15,716,915 | 50.13% |
流動資產
精英(2331) 截至2024年第2季「流動資產」總計約為NT$134億元,相較上一季減少約NT$-1.55億元、相較去年年末減少約NT$-37.69億元
精英(2331) 2024年第2季財報顯示公司「流動資產」總計約NT$134億元、約佔整體資產的54.37%。
對比上一季
上一季流動資產總計約NT$135億元、約佔整體資產的55.62%。今年第2季相較上一季減少約NT$-1.55億元。
對比去年年末
去年年末流動資產則為NT$171億元、約佔整體資產的74.4%。今年第2季相較去年年末減少約NT$-37.69億元。
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 | 13,352,558 | 54.37% | 13,507,485 | 55.62% | 17,121,426 | 74.4% | 17,448,179 | 76.27% | 17,671,159 | 77.24% | 16,604,747 | 75.33% | 17,850,583 | 76.25% | 18,397,552 | 76.56% | 19,244,454 | 77.08% | 17,638,315 | 75.16% | 18,284,392 | 75.77% | 18,755,231 | 76.06% | 17,679,700 | 74.86% | 17,432,681 | 74.28% | 17,640,877 | 74.28% | 17,729,519 | 74.17% | 15,575,698 | 69.54% | 15,569,787 | 68.86% | 16,236,514 | 69.53% | 16,669,135 | 69.01% | 16,845,399 | 68.78% | 15,112,974 | 66.52% | 16,896,467 | 71.9% | 17,874,649 | 73.19% | 17,560,578 | 72.32% | 16,194,062 | 70.75% | 15,582,748 | 71.09% | 16,126,299 | 71.49% | 14,939,758 | 69.91% | 14,443,871 | 69.05% | 16,383,504 | 70.06% | 15,194,226 | 68% | 15,133,370 | 67.08% | 16,755,314 | 70.78% | 19,240,314 | 73.31% | 21,502,034 | 74.72% | 24,567,996 | 77.17% | 22,541,822 | 74.86% | 24,728,602 | 76.15% | 23,574,289 | 75.18% |
非流動資產
精英(2331) 截至2024年第2季「非流動資產」總計約為NT$112億元,相較上一季增加約NT$4.29億元、相較去年年末增加約NT$53.15億元
精英(2331) 2024年第2季財報顯示公司「非流動資產」總計約NT$112億元、約佔整體資產的45.63%。
對比上一季
上一季非流動資產總計約NT$108億元、約佔整體資產的44.38%。今年第2季相較上一季增加約NT$4.29億元。
對比去年年末
去年年末非流動資產則為NT$58.91億元、約佔整體資產的25.6%。今年第2季相較去年年末增加約NT$53.15億元。
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 | 11,206,457 | 45.63% | 10,777,675 | 44.38% | 5,891,105 | 25.6% | 5,428,970 | 23.73% | 5,206,400 | 22.76% | 5,436,852 | 24.67% | 5,559,815 | 23.75% | 5,632,592 | 23.44% | 5,723,677 | 22.92% | 5,828,085 | 24.84% | 5,847,473 | 24.23% | 5,902,637 | 23.94% | 5,936,193 | 25.14% | 6,035,806 | 25.72% | 6,109,033 | 25.72% | 6,173,305 | 25.83% | 6,822,849 | 30.46% | 7,040,247 | 31.14% | 7,116,714 | 30.47% | 7,484,588 | 30.99% | 7,646,235 | 31.22% | 7,605,829 | 33.48% | 6,603,916 | 28.1% | 6,546,393 | 26.81% | 6,720,706 | 27.68% | 6,693,843 | 29.25% | 6,337,971 | 28.91% | 6,430,481 | 28.51% | 6,431,246 | 30.09% | 6,473,377 | 30.95% | 7,001,020 | 29.94% | 7,148,807 | 32% | 7,428,249 | 32.92% | 6,916,101 | 29.22% | 7,003,961 | 26.69% | 7,274,794 | 25.28% | 7,267,287 | 22.83% | 7,568,846 | 25.14% | 7,744,389 | 23.85% | 7,780,856 | 24.82% |
流動負債
精英(2331) 截至2024年第2季「流動負債」總計約為NT$108億元,相較上一季增加約NT$1.82億元、相較去年年末增加約NT$9.86億元
精英(2331) 2024年第2季財報顯示公司「流動負債」總計約NT$108億元、約佔整體資產的44.18%。
對比上一季
上一季流動負債總計約NT$107億元、約佔整體資產的43.93%。今年第2季相較上一季增加約NT$1.82億元。
對比去年年末
去年年末流動負債則為NT$98.64億元、約佔整體資產的42.86%。今年第2季相較去年年末增加約NT$9.86億元。
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 | % | |
流動負債 | 10,849,553 | 44.18% | 10,667,369 | 43.93% | 9,863,908 | 42.86% | 10,412,192 | 45.51% | 10,867,228 | 47.5% | 10,473,300 | 47.52% | 11,398,083 | 48.69% | 11,846,390 | 49.3% | 13,280,696 | 53.19% | 12,057,922 | 51.38% | 12,986,433 | 53.81% | 13,610,643 | 55.2% | 12,641,992 | 53.53% | 11,952,507 | 50.93% | 11,897,142 | 50.09% | 11,941,468 | 49.96% | 10,853,329 | 48.46% | 11,094,676 | 49.07% | 11,572,898 | 49.56% | 12,284,135 | 50.86% | 12,626,699 | 51.56% | 10,494,789 | 46.19% | 11,845,410 | 50.41% | 12,886,811 | 52.77% | 12,602,041 | 51.9% | 10,705,832 | 46.78% | 9,631,841 | 43.94% | 9,944,848 | 44.09% | 8,893,229 | 41.61% | 8,558,139 | 40.91% | 10,710,784 | 45.8% | 10,003,981 | 44.77% | 10,440,651 | 46.28% | 8,604,390 | 36.35% | 11,158,840 | 42.52% | 13,468,016 | 46.8% | 17,384,732 | 54.61% | 13,079,098 | 43.44% | 15,644,972 | 48.18% | 15,048,178 | 47.99% |
非流動負債
精英(2331) 截至2024年第2季「非流動負債」總計約為NT$10.9億元,相較上一季增加約NT$275萬元、相較去年年末減少約NT$-498萬元
精英(2331) 2024年第2季財報顯示公司「非流動負債」總計約NT$10.9億元、約佔整體資產的4.44%。
對比上一季
上一季非流動負債總計約NT$10.88億元、約佔整體資產的4.48%。今年第2季相較上一季增加約NT$275萬元。
對比去年年末
去年年末非流動負債則為NT$10.95億元、約佔整體資產的4.76%。今年第2季相較去年年末減少約NT$-498萬元。
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 | 1,090,451 | 4.44% | 1,087,705 | 4.48% | 1,095,434 | 4.76% | 530,170 | 2.32% | 514,017 | 2.25% | 458,461 | 2.08% | 464,739 | 1.99% | 551,448 | 2.29% | 545,069 | 2.18% | 606,088 | 2.58% | 633,635 | 2.63% | 673,769 | 2.73% | 661,154 | 2.8% | 720,181 | 3.07% | 766,084 | 3.23% | 852,296 | 3.57% | 630,076 | 2.81% | 721,202 | 3.19% | 761,566 | 3.26% | 778,211 | 3.22% | 841,972 | 3.44% | 1,019,353 | 4.49% | 483,609 | 2.06% | 479,004 | 1.96% | 533,410 | 2.2% | 531,672 | 2.32% | 528,556 | 2.41% | 578,701 | 2.57% | 598,950 | 2.8% | 705,103 | 3.37% | 698,150 | 2.99% | 639,536 | 2.86% | 631,111 | 2.8% | 604,014 | 2.55% | 631,634 | 2.41% | 695,391 | 2.42% | 555,055 | 1.74% | 571,653 | 1.9% | 610,010 | 1.88% | 590,052 | 1.88% |
權益
精英(2331) 截至2024年第2季「權益」總計約為NT$126億元,相較上一季增加約NT$8,892萬元、相較去年年末增加約NT$5.66億元
精英(2331) 2024年第2季財報顯示公司「權益」總計約NT$126億元、約佔整體資產的51.38%。
對比上一季
上一季權益總計約NT$125億元、約佔整體資產的51.6%。今年第2季相較上一季增加約NT$8,892萬元。
對比去年年末
去年年末權益則為NT$121億元、約佔整體資產的52.38%。今年第2季相較去年年末增加約NT$5.66億元。
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 | % | |
權益 | 12,619,011 | 51.38% | 12,530,086 | 51.6% | 12,053,189 | 52.38% | 11,934,787 | 52.17% | 11,496,314 | 50.25% | 11,109,838 | 50.4% | 11,547,576 | 49.33% | 11,632,306 | 48.41% | 11,142,366 | 44.63% | 10,802,390 | 46.03% | 10,511,797 | 43.56% | 10,373,456 | 42.07% | 10,312,747 | 43.67% | 10,795,799 | 46% | 11,086,684 | 46.68% | 11,109,060 | 46.48% | 10,915,142 | 48.73% | 10,794,156 | 47.74% | 11,018,764 | 47.18% | 11,091,377 | 45.92% | 11,022,963 | 45.01% | 11,204,661 | 49.32% | 11,171,364 | 47.54% | 11,055,227 | 45.27% | 11,145,833 | 45.9% | 11,650,401 | 50.9% | 11,760,322 | 53.65% | 12,033,231 | 53.35% | 11,878,825 | 55.58% | 11,654,006 | 55.71% | 11,975,590 | 51.21% | 11,699,516 | 52.36% | 11,489,857 | 50.93% | 14,463,011 | 61.1% | 14,453,801 | 55.07% | 14,613,421 | 50.78% | 13,895,496 | 43.65% | 16,459,917 | 54.66% | 16,218,009 | 49.94% | 15,716,915 | 50.13% |
ifa.ai自當盡力提供正確訊息,但如有疏忽或錯誤遺漏,本公司或關係企業與其任何董事或任何受僱人,恕不負任何法律責任。