2356
55.60
TWD-0.60 (-1.07%)
2024.07.02收盤
英業達-資產負債表
合併資產負債表
(TWD千元) | 截至2024/03/31 | 截至2023/03/31 | 截至2022/03/31 | 截至2021/03/31 | 截至2020/03/31 | 截至2019/03/31 | 截至2018/03/31 | 截至2017/03/31 | 截至2016/03/31 | 截至2015/03/31 | 截至2014/03/31 | 截至2013/03/31 | 截至2012/03/31 | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
金額 | % | 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 | 39,395,312 | 15.63% | 39,008,653 | 16.92% | 45,982,366 | 17.27% | 36,783,886 | 16.9% | 38,140,243 | 19.41% | 26,354,908 | 13.3% | 29,745,526 | 15.23% | 21,089,878 | 11.69% | 24,595,724 | 14.66% | 36,273,503 | 20.65% | 46,534,049 | 23.04% | 41,771,239 | 21.93% | 50,081,238 | 25.15% |
透過損益按公允價值衡量之金融資產-流動 | 1,892,411 | 0.75% | 347,611 | 0.15% | 1,693,212 | 0.64% | 1,076,893 | 0.49% | 2,151,308 | 1.1% | 3,522,976 | 1.78% | 10,343,452 | 5.3% | 72,243 | 0.04% | 53,641 | 0.03% | 278,161 | 0.16% | 407,463 | 0.2% | 225,974 | 0.12% | 118,981 | 0.06% |
透過其他綜合損益按公允價值衡量之金融資產-流動 | 593,152 | 0.24% | 741,440 | 0.32% | 1,080,674 | 0.41% | 1,588,510 | 0.73% | 1,070,518 | 0.54% | 883,634 | 0.45% | 1,277,715 | 0.65% | ||||||||||||
應收帳款淨額 | 87,729,849 | 34.81% | 87,452,862 | 37.93% | 94,986,690 | 35.68% | 87,490,422 | 40.2% | 57,119,954 | 29.08% | 80,476,960 | 40.62% | 62,316,970 | 31.91% | 74,207,458 | 41.13% | 55,941,613 | 33.35% | 46,512,826 | 26.48% | 63,041,847 | 31.21% | 52,412,186 | 27.52% | 55,072,607 | 27.66% |
其他應收款 | 1,567,617 | 0.62% | 2,398,739 | 1.04% | 886,857 | 0.33% | 789,867 | 0.36% | 498,969 | 0.25% | 530,270 | 0.27% | 765,499 | 0.39% | ||||||||||||
存貨 | 63,791,360 | 25.31% | 50,978,953 | 22.11% | 76,631,369 | 28.78% | 45,410,447 | 20.87% | 54,815,470 | 27.9% | 45,052,569 | 22.74% | 43,813,980 | 22.43% | 30,957,056 | 17.16% | 35,068,755 | 20.9% | 32,042,418 | 18.24% | 30,563,610 | 15.13% | 32,333,850 | 16.98% | 28,712,874 | 14.42% |
存貨-製造業 | 63,791,360 | 25.31% | 50,978,953 | 22.11% | 76,631,369 | 28.78% | 45,410,447 | 20.87% | 54,815,470 | 27.9% | 45,052,569 | 22.74% | 43,813,980 | 22.43% | 30,957,056 | 17.16% | 35,068,755 | 20.9% | 32,042,418 | 18.24% | ||||||
其他流動資產 | 6,988,102 | 2.77% | 4,828,298 | 2.09% | 3,850,666 | 1.45% | 4,031,427 | 1.85% | 3,001,810 | 1.53% | 2,687,761 | 1.36% | 7,109,947 | 3.64% | 3,750,681 | 2.08% | 1,620,025 | 0.97% | 2,822,593 | 1.61% | 1,866,180 | 0.92% | 1,810,353 | 0.95% | 4,720,078 | 2.37% |
流動資產合計 | 201,957,803 | 80.14% | 185,756,556 | 80.56% | 225,111,834 | 84.55% | 177,171,452 | 81.41% | 156,798,272 | 79.81% | 159,509,078 | 80.51% | 155,373,089 | 79.56% | 134,320,885 | 74.44% | 120,941,355 | 72.09% | 131,336,383 | 74.77% | 157,162,757 | 77.8% | 142,415,344 | 74.78% | 148,409,024 | 74.52% |
非流動資產 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融資產-非流動 | 262,165 | 0.1% | 268,944 | 0.12% | 839,984 | 0.32% | 876,612 | 0.4% | 548,349 | 0.28% | ||||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-非流動 | 6,323,973 | 2.51% | 4,509,122 | 1.96% | 4,223,829 | 1.59% | 3,731,380 | 1.71% | 2,621,478 | 1.33% | 373,868 | 0.19% | 519,530 | 0.27% | ||||||||||||
採用權益法之投資 | 432,691 | 0.17% | 481,869 | 0.21% | 292,098 | 0.11% | 229,575 | 0.11% | 241,816 | 0.12% | 272,099 | 0.14% | 300,719 | 0.15% | 362,958 | 0.2% | 517,710 | 0.31% | 599,170 | 0.34% | 702,229 | 0.35% | 1,098,128 | 0.58% | 1,102,662 | 0.55% |
不動產、廠房及設備 | 30,735,643 | 12.2% | 31,236,637 | 13.55% | 28,219,876 | 10.6% | 27,975,741 | 12.86% | 29,717,278 | 15.13% | 30,153,942 | 15.22% | 32,783,266 | 16.79% | 37,937,591 | 21.03% | 40,052,559 | 23.88% | 35,172,873 | 20.02% | 33,731,313 | 16.7% | 35,251,528 | 18.51% | 36,904,736 | 18.53% |
使用權資產 | 2,041,463 | 0.81% | 2,971,587 | 1.29% | 3,196,612 | 1.2% | 3,301,931 | 1.52% | 3,182,264 | 1.62% | 3,717,846 | 1.88% | ||||||||||||||
投資性不動產淨額 | 5,224,341 | 2.07% | 0 | 0% | 729,540 | 0.37% | 291,119 | 0.15% | 513,258 | 0.28% | 541,108 | 0.32% | 568,958 | 0.32% | 611,101 | 0.3% | 639,571 | 0.34% | 936,631 | 0.47% | ||||||
無形資產 | 594,029 | 0.24% | 966,110 | 0.42% | 941,801 | 0.35% | 925,498 | 0.43% | 858,000 | 0.44% | 866,918 | 0.44% | 874,935 | 0.45% | 878,464 | 0.49% | 866,723 | 0.52% | 869,626 | 0.5% | 917,691 | 0.45% | 978,140 | 0.51% | 1,069,370 | 0.54% |
其他非流動資產 | 4,418,618 | 1.75% | 4,381,069 | 1.9% | 3,408,033 | 1.28% | 3,411,033 | 1.57% | 2,488,386 | 1.27% | 2,499,561 | 1.26% | 5,153,125 | 2.64% | ||||||||||||
非流動資產合計 | 50,032,923 | 19.86% | 44,815,338 | 19.44% | 41,122,233 | 15.45% | 40,451,770 | 18.59% | 39,657,571 | 20.19% | 38,613,774 | 19.49% | 39,922,694 | 20.44% | 46,119,413 | 25.56% | 46,812,952 | 27.91% | 44,315,685 | 25.23% | 44,844,629 | 22.2% | 48,038,267 | 25.22% | 50,732,562 | 25.48% |
資產總計 | 251,990,726 | 100% | 230,571,894 | 100% | 266,234,067 | 100% | 217,623,222 | 100% | 196,455,843 | 100% | 198,122,852 | 100% | 195,295,783 | 100% | 180,440,298 | 100% | 167,754,307 | 100% | 175,652,068 | 100% | 202,007,386 | 100% | 190,453,611 | 100% | 199,141,586 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 41,585,312 | 16.5% | 39,138,554 | 16.97% | 56,362,473 | 21.17% | 36,155,169 | 16.61% | 21,289,727 | 10.84% | 27,389,976 | 13.82% | 28,018,621 | 14.35% | 25,134,062 | 13.93% | 6,093,361 | 3.63% | 14,262,887 | 8.12% | 25,150,285 | 12.45% | 36,758,475 | 19.3% | 48,605,161 | 24.41% |
透過損益按公允價值衡量之金融負債-流動 | 154,733 | 0.06% | 149,913 | 0.07% | 532,066 | 0.2% | 426,739 | 0.2% | 118,856 | 0.06% | 3,375 | 0% | 38,974 | 0.02% | ||||||||||||
合約負債-流動 | 13,875,978 | 5.51% | 13,568,477 | 5.88% | 7,685,743 | 2.89% | 7,200,829 | 3.31% | 6,602,792 | 3.36% | 6,612,903 | 3.34% | 6,251,098 | 3.2% | ||||||||||||
應付帳款 | 89,196,128 | 35.4% | 78,444,384 | 34.02% | 92,337,576 | 34.68% | 77,220,022 | 35.48% | 76,339,037 | 38.86% | 70,680,462 | 35.68% | 67,176,639 | 34.4% | 60,512,065 | 33.54% | 61,666,533 | 36.76% | 54,893,237 | 31.25% | 74,865,421 | 37.06% | 63,346,333 | 33.26% | 62,386,852 | 31.33% |
其他應付款 | 14,764,486 | 5.86% | 15,449,937 | 6.7% | 14,299,769 | 5.37% | 15,874,418 | 7.29% | 14,382,592 | 7.32% | 10,526,347 | 5.31% | 10,977,932 | 5.62% | ||||||||||||
本期所得稅負債 | 2,377,023 | 0.94% | 3,312,957 | 1.44% | 2,600,104 | 0.98% | 2,102,053 | 0.97% | 2,990,198 | 1.52% | 2,747,195 | 1.39% | 2,179,043 | 1.12% | 1,957,899 | 1.09% | 2,366,953 | 1.41% | 2,389,127 | 1.36% | 2,369,804 | 1.17% | 2,126,570 | 1.12% | 930,050 | 0.47% |
租賃負債-流動 | 215,162 | 0.09% | 213,412 | 0.09% | 175,246 | 0.07% | 204,750 | 0.09% | 195,507 | 0.1% | 188,622 | 0.1% | ||||||||||||||
其他流動負債 | 15,756,581 | 6.25% | 15,786,887 | 6.85% | 26,568,664 | 9.98% | 12,968,467 | 5.96% | 10,522,905 | 5.36% | 11,307,206 | 5.71% | 13,387,723 | 6.86% | ||||||||||||
一年或一營業週期內到期長期負債 | 330,744 | 0.13% | 2,497,258 | 1.08% | 11,778,744 | 4.42% | 330,744 | 0.15% | 331,144 | 0.17% | 541,670 | 0.27% | 365,526 | 0.19% | 426,067 | 0.24% | 266,800 | 0.16% | 12,987,951 | 7.39% | 0 | 0% | 198,833 | 0.1% | 1,402,832 | 0.7% |
一年或一營業週期內到期長期借款 | 330,744 | 0.13% | 2,497,258 | 1.08% | 11,778,744 | 4.42% | 330,744 | 0.15% | 331,144 | 0.17% | 541,670 | 0.27% | 365,526 | 0.19% | ||||||||||||
其他流動負債-其他 | 15,425,837 | 6.12% | 13,289,629 | 5.76% | 14,789,920 | 5.56% | 12,637,723 | 5.81% | 10,191,761 | 5.19% | 10,765,536 | 5.43% | 13,022,197 | 6.67% | 12,441,562 | 6.9% | 9,882,811 | 5.89% | 4,952,523 | 2.82% | 2,882,311 | 1.43% | 2,566,377 | 1.35% | 2,565,104 | 1.29% |
流動負債合計 | 177,925,403 | 70.61% | 166,064,521 | 72.02% | 200,561,641 | 75.33% | 152,152,447 | 69.92% | 132,441,614 | 67.42% | 129,456,086 | 65.34% | 128,030,030 | 65.56% | 114,088,357 | 63.23% | 95,909,222 | 57.17% | 105,512,930 | 60.07% | 120,210,435 | 59.51% | 116,367,195 | 61.1% | 126,862,289 | 63.7% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 7,599,345 | 3.02% | 2,988,200 | 1.3% | 3,981,126 | 1.5% | 6,301,029 | 2.9% | 3,824,425 | 1.95% | 3,732,800 | 1.88% | 3,847,814 | 1.97% | 4,035,333 | 2.24% | 5,560,715 | 3.31% | 1,061,509 | 0.6% | 14,782,750 | 7.32% | 11,928,000 | 6.26% | 13,984,000 | 7.02% |
租賃負債-非流動 | 629,850 | 0.25% | 500,040 | 0.22% | 667,948 | 0.25% | 697,135 | 0.32% | 828,080 | 0.42% | 976,882 | 0.49% | ||||||||||||||
其他非流動負債 | 6,801,363 | 2.7% | 6,203,018 | 2.69% | 6,985,575 | 2.62% | 6,068,461 | 2.79% | 4,928,746 | 2.51% | 3,972,489 | 2.01% | 3,184,364 | 1.63% | ||||||||||||
淨確定福利負債-非流動 | 435,722 | 0.17% | 465,055 | 0.2% | 577,098 | 0.22% | 643,672 | 0.3% | 628,690 | 0.32% | 622,862 | 0.31% | 655,444 | 0.34% | ||||||||||||
其他非流動負債-其他 | 6,365,641 | 2.53% | 5,737,963 | 2.49% | 6,408,477 | 2.41% | 5,424,789 | 2.49% | 4,300,056 | 2.19% | 3,349,627 | 1.69% | 2,528,920 | 1.29% | 1,967,976 | 1.09% | 1,735,841 | 1.03% | 2,577,560 | 1.47% | 1,866,311 | 0.92% | 1,838,922 | 0.97% | 998,514 | 0.5% |
非流動負債合計 | 15,030,558 | 5.96% | 9,691,258 | 4.2% | 11,634,649 | 4.37% | 13,066,625 | 6% | 9,581,251 | 4.88% | 8,682,171 | 4.38% | 7,032,178 | 3.6% | 6,698,950 | 3.71% | 8,083,002 | 4.82% | 4,643,494 | 2.64% | 17,695,646 | 8.76% | 14,893,106 | 7.82% | 16,073,877 | 8.07% |
負債總計 | 192,955,961 | 76.57% | 175,755,779 | 76.23% | 212,196,290 | 79.7% | 165,219,072 | 75.92% | 142,022,865 | 72.29% | 138,138,257 | 69.72% | 135,062,208 | 69.16% | 120,787,307 | 66.94% | 103,992,224 | 61.99% | 110,156,424 | 62.71% | 137,906,081 | 68.27% | 131,260,301 | 68.92% | 142,936,166 | 71.78% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 35,874,751 | 14.24% | 35,874,751 | 15.56% | 35,874,751 | 13.47% | 35,874,751 | 16.48% | 35,874,751 | 18.26% | 35,874,751 | 18.11% | 35,874,751 | 18.37% | 35,874,751 | 19.88% | 35,874,751 | 21.39% | 35,874,751 | 20.42% | 35,874,751 | 17.76% | 35,874,751 | 18.84% | 34,661,595 | 17.41% |
股本合計 | 35,874,751 | 14.24% | 35,874,751 | 15.56% | 35,874,751 | 13.47% | 35,874,751 | 16.48% | 35,874,751 | 18.26% | 35,874,751 | 18.11% | 35,874,751 | 18.37% | 35,874,751 | 19.88% | 35,874,751 | 21.39% | 35,874,751 | 20.42% | 35,874,751 | 17.76% | 35,874,751 | 18.84% | 34,661,595 | 17.41% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 2,911,115 | 1.16% | 2,899,927 | 1.26% | 2,899,592 | 1.09% | 2,899,284 | 1.33% | 2,913,461 | 1.48% | 2,912,889 | 1.47% | 2,913,096 | 1.49% | 2,913,096 | 1.61% | 2,912,784 | 1.74% | 2,921,711 | 1.66% | 2,896,441 | 1.43% | 2,895,785 | 1.52% | 2,902,627 | 1.46% |
保留盈餘 | ||||||||||||||||||||||||||
保留盈餘合計 | 18,690,302 | 7.42% | 17,723,168 | 7.69% | 17,489,200 | 6.57% | 15,620,439 | 7.18% | 16,653,724 | 8.48% | 19,919,960 | 10.05% | 18,921,548 | 9.69% | 16,164,762 | 8.96% | 16,115,147 | 9.61% | 17,226,305 | 9.81% | 16,318,978 | 8.08% | 11,993,063 | 6.3% | 9,776,127 | 4.91% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | 2,416,500 | 0.96% | (926,128) | -0.4% | (1,524,242) | -0.57% | (1,826,910) | -0.84% | (1,769,468) | -0.9% | (745,021) | -0.38% | (759,482) | -0.39% | (687,910) | -0.38% | 2,469,224 | 1.47% | 2,795,614 | 1.59% | 1,982,619 | 0.98% | 1,293,842 | 0.68% | 1,709,050 | 0.86% |
歸屬於母公司業主之權益合計 | 59,892,668 | 23.77% | 55,571,718 | 24.1% | 54,739,301 | 20.56% | 52,567,564 | 24.16% | 53,672,468 | 27.32% | 57,962,579 | 29.26% | 56,949,913 | 29.16% | 54,264,699 | 30.07% | 57,371,906 | 34.2% | 58,818,381 | 33.49% | 57,072,789 | 28.25% | 52,057,441 | 27.33% | 49,049,399 | 24.63% |
非控制權益 | (857,903) | -0.34% | (755,603) | -0.33% | (701,524) | -0.26% | (163,414) | -0.08% | 760,510 | 0.39% | 2,022,016 | 1.02% | 3,283,662 | 1.68% | 5,388,292 | 2.99% | 6,390,177 | 3.81% | 6,677,263 | 3.8% | 7,028,516 | 3.48% | 7,135,869 | 3.75% | 7,156,021 | 3.59% |
權益總額 | 59,034,765 | 23.43% | 54,816,115 | 23.77% | 54,037,777 | 20.3% | 52,404,150 | 24.08% | 54,432,978 | 27.71% | 59,984,595 | 30.28% | 60,233,575 | 30.84% | 59,652,991 | 33.06% | 63,762,083 | 38.01% | 65,495,644 | 37.29% | 64,101,305 | 31.73% | 59,193,310 | 31.08% | 56,205,420 | 28.22% |
負債及權益總計 | 251,990,726 | 100% | 230,571,894 | 100% | 266,234,067 | 100% | 217,623,222 | 100% | 196,455,843 | 100% | 198,122,852 | 100% | 195,295,783 | 100% | 180,440,298 | 100% | 167,754,307 | 100% | 175,652,068 | 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
英業達(2356) 截至2024年第1季「資產總額」總計約為NT$2,520億元,相較上一季增加約NT$123億元、相較去年年末增加約NT$123億元
英業達(2356) 2024年第1季財報顯示公司「資產總額」約NT$2,520億元;負債總額約NT$1,930億元、為資產總額的76.57%;權益總額約NT$590億元、為資產總額的23.43%。
對比上一季
上一季的(2024年第0季)「資產總額」則為NT$2,397億元;負債總額約NT$1,794億元、為資產總額的74.86%;權益總額約NT$603億元、為資產總額的25.14%。
今年第1季相較上一季「資產總額」增加約NT$123億元。
對比去年年末
去年年末的「資產總額」則為NT$2,397億元;負債總額約NT$1,794億元、為資產總額的74.86%;權益總額約NT$603億元、為資產總額的25.14%。
今年第1季相較去年年末「資產總額」增加約NT$123億元。
TWD千元 | 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 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | 251,990,726 | 100% | 239,707,976 | 100% | 253,259,014 | 100% | 232,483,061 | 100% | 230,571,894 | 100% | 234,215,605 | 100% | 268,885,483 | 100% | 277,054,539 | 100% | 266,234,067 | 100% | 247,615,422 | 100% | 257,958,208 | 100% | 227,284,627 | 100% | 217,623,222 | 100% | 214,161,437 | 100% | 231,608,973 | 100% | 245,241,792 | 100% | 196,455,843 | 100% | 193,092,853 | 100% | 205,980,100 | 100% | 211,853,850 | 100% | 198,122,852 | 100% | 205,803,922 | 100% | 215,180,274 | 100% | 219,241,634 | 100% | 195,295,783 | 100% | 208,767,827 | 100% | 224,851,415 | 100% | 204,786,425 | 100% | 180,440,298 | 100% | 182,373,217 | 100% | 173,214,294 | 100% | 171,979,084 | 100% | 167,754,307 | 100% | 175,746,473 | 100% | 189,855,796 | 100% | 172,644,232 | 100% | 175,652,068 | 100% | 195,701,729 | 100% | 184,699,293 | 100% | 191,520,927 | 100% |
負債總額 | 192,955,961 | 76.57% | 179,449,594 | 74.86% | 193,406,561 | 76.37% | 176,164,802 | 75.78% | 175,755,779 | 76.23% | 175,409,351 | 74.89% | 210,627,576 | 78.33% | 221,662,230 | 80.01% | 212,196,290 | 79.70% | 191,217,328 | 77.22% | 203,281,111 | 78.80% | 174,834,529 | 76.92% | 165,219,072 | 75.92% | 156,270,694 | 72.97% | 173,623,809 | 74.96% | 189,293,846 | 77.19% | 142,022,865 | 72.29% | 136,121,625 | 70.50% | 149,699,085 | 72.68% | 156,278,022 | 73.77% | 138,138,257 | 69.72% | 148,082,405 | 71.95% | 158,661,406 | 73.73% | 162,870,236 | 74.29% | 135,062,208 | 69.16% | 149,837,213 | 71.77% | 165,382,985 | 73.55% | 147,964,239 | 72.25% | 120,787,307 | 66.94% | 121,865,955 | 66.82% | 114,034,879 | 65.83% | 112,504,158 | 65.42% | 103,992,224 | 61.99% | 112,847,624 | 64.21% | 127,705,951 | 67.26% | 112,803,970 | 65.34% | 110,156,424 | 62.71% | 131,278,939 | 67.08% | 122,905,708 | 66.54% | 132,117,944 | 68.98% |
權益總額 | 59,034,765 | 23.43% | 60,258,382 | 25.14% | 59,852,453 | 23.63% | 56,318,259 | 24.22% | 54,816,115 | 23.77% | 58,806,254 | 25.11% | 58,257,907 | 21.67% | 55,392,309 | 19.99% | 54,037,777 | 20.30% | 56,398,094 | 22.78% | 54,677,097 | 21.20% | 52,450,098 | 23.08% | 52,404,150 | 24.08% | 57,890,743 | 27.03% | 57,985,164 | 25.04% | 55,947,946 | 22.81% | 54,432,978 | 27.71% | 56,971,228 | 29.50% | 56,281,015 | 27.32% | 55,575,828 | 26.23% | 59,984,595 | 30.28% | 57,721,517 | 28.05% | 56,518,868 | 26.27% | 56,371,398 | 25.71% | 60,233,575 | 30.84% | 58,930,614 | 28.23% | 59,468,430 | 26.45% | 56,822,186 | 27.75% | 59,652,991 | 33.06% | 60,507,262 | 33.18% | 59,179,415 | 34.17% | 59,474,926 | 34.58% | 63,762,083 | 38.01% | 62,898,849 | 35.79% | 62,149,845 | 32.74% | 59,840,262 | 34.66% | 65,495,644 | 37.29% | 64,422,790 | 32.92% | 61,793,585 | 33.46% | 59,402,983 | 31.02% |
流動資產
英業達(2356) 截至2024年第1季「流動資產」總計約為NT$2,020億元,相較上一季增加約NT$97.52億元、相較去年年末增加約NT$97.52億元
英業達(2356) 2024年第1季財報顯示公司「流動資產」總計約NT$2,020億元、約佔整體資產的80.14%。
對比上一季
上一季流動資產總計約NT$1,922億元、約佔整體資產的80.18%。今年第1季相較上一季增加約NT$97.52億元。
對比去年年末
去年年末流動資產則為NT$1,922億元、約佔整體資產的80.18%。今年第1季相較去年年末增加約NT$97.52億元。
TWD千元 | 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 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | 201,957,803 | 80.14% | 192,205,903 | 80.18% | 205,923,696 | 81.31% | 186,563,814 | 80.25% | 185,756,556 | 80.56% | 190,194,241 | 81.20% | 225,564,549 | 83.89% | 234,492,361 | 84.64% | 225,111,834 | 84.55% | 207,623,422 | 83.85% | 218,389,232 | 84.66% | 187,155,077 | 82.34% | 177,171,452 | 81.41% | 173,469,952 | 81.00% | 190,387,075 | 82.20% | 204,348,638 | 83.33% | 156,798,272 | 79.81% | 152,167,709 | 78.81% | 168,370,643 | 81.74% | 173,728,144 | 82.00% | 159,509,078 | 80.51% | 167,904,434 | 81.58% | 176,936,138 | 82.23% | 180,528,907 | 82.34% | 155,373,089 | 79.56% | 168,324,564 | 80.63% | 180,295,218 | 80.18% | 159,773,986 | 78.02% | 134,320,885 | 74.44% | 136,793,121 | 75.01% | 127,299,900 | 73.49% | 125,938,579 | 73.23% | 120,941,355 | 72.09% | 133,577,659 | 76.01% | 145,658,659 | 76.72% | 128,471,413 | 74.41% | 131,336,383 | 74.77% | 151,098,840 | 77.21% | 139,985,985 | 75.79% | 146,771,771 | 76.63% |
非流動資產
英業達(2356) 截至2024年第1季「非流動資產」總計約為NT$500億元,相較上一季增加約NT$25.31億元、相較去年年末增加約NT$25.31億元
英業達(2356) 2024年第1季財報顯示公司「非流動資產」總計約NT$500億元、約佔整體資產的19.86%。
對比上一季
上一季非流動資產總計約NT$475億元、約佔整體資產的19.82%。今年第1季相較上一季增加約NT$25.31億元。
對比去年年末
去年年末非流動資產則為NT$475億元、約佔整體資產的19.82%。今年第1季相較去年年末增加約NT$25.31億元。
TWD千元 | 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 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | 50,032,923 | 19.86% | 47,502,073 | 19.82% | 47,335,318 | 18.69% | 45,919,247 | 19.75% | 44,815,338 | 19.44% | 44,021,364 | 18.80% | 43,320,934 | 16.11% | 42,562,178 | 15.36% | 41,122,233 | 15.45% | 39,992,000 | 16.15% | 39,568,976 | 15.34% | 40,129,550 | 17.66% | 40,451,770 | 18.59% | 40,691,485 | 19.00% | 41,221,898 | 17.80% | 40,893,154 | 16.67% | 39,657,571 | 20.19% | 40,925,144 | 21.19% | 37,609,457 | 18.26% | 38,125,706 | 18.00% | 38,613,774 | 19.49% | 37,899,488 | 18.42% | 38,244,136 | 17.77% | 38,712,727 | 17.66% | 39,922,694 | 20.44% | 40,443,263 | 19.37% | 44,556,197 | 19.82% | 45,012,439 | 21.98% | 46,119,413 | 25.56% | 45,580,096 | 24.99% | 45,914,394 | 26.51% | 46,040,505 | 26.77% | 46,812,952 | 27.91% | 42,168,814 | 23.99% | 44,197,137 | 23.28% | 44,172,819 | 25.59% | 44,315,685 | 25.23% | 44,602,889 | 22.79% | 44,713,308 | 24.21% | 44,749,156 | 23.37% |
流動負債
英業達(2356) 截至2024年第1季「流動負債」總計約為NT$1,779億元,相較上一季增加約NT$86.23億元、相較去年年末增加約NT$86.23億元
英業達(2356) 2024年第1季財報顯示公司「流動負債」總計約NT$1,779億元、約佔整體資產的70.61%。
對比上一季
上一季流動負債總計約NT$1,693億元、約佔整體資產的70.63%。今年第1季相較上一季增加約NT$86.23億元。
對比去年年末
去年年末流動負債則為NT$1,693億元、約佔整體資產的70.63%。今年第1季相較去年年末增加約NT$86.23億元。
TWD千元 | 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 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | 177,925,403 | 70.61% | 169,302,667 | 70.63% | 183,174,311 | 72.33% | 166,461,905 | 71.60% | 166,064,521 | 72.02% | 155,999,609 | 66.61% | 190,469,556 | 70.84% | 210,033,741 | 75.81% | 200,561,641 | 75.33% | 180,080,218 | 72.73% | 181,392,118 | 70.32% | 153,471,150 | 67.52% | 152,152,447 | 69.92% | 140,543,688 | 65.63% | 164,163,526 | 70.88% | 180,129,382 | 73.45% | 132,441,614 | 67.42% | 127,046,276 | 65.80% | 141,173,554 | 68.54% | 147,655,961 | 69.70% | 129,456,086 | 65.34% | 140,692,415 | 68.36% | 148,756,611 | 69.13% | 149,923,401 | 68.38% | 128,030,030 | 65.56% | 142,830,554 | 68.42% | 155,746,535 | 69.27% | 141,213,762 | 68.96% | 114,088,357 | 63.23% | 115,082,956 | 63.10% | 106,353,439 | 61.40% | 105,111,887 | 61.12% | 95,909,222 | 57.17% | 98,771,869 | 56.20% | 122,388,179 | 64.46% | 107,386,788 | 62.20% | 105,512,930 | 60.07% | 126,668,060 | 64.73% | 104,926,921 | 56.81% | 114,729,244 | 59.90% |
非流動負債
英業達(2356) 截至2024年第1季「非流動負債」總計約為NT$150億元,相較上一季增加約NT$48.84億元、相較去年年末增加約NT$48.84億元
英業達(2356) 2024年第1季財報顯示公司「非流動負債」總計約NT$150億元、約佔整體資產的5.96%。
對比上一季
上一季非流動負債總計約NT$101億元、約佔整體資產的4.23%。今年第1季相較上一季增加約NT$48.84億元。
對比去年年末
去年年末非流動負債則為NT$101億元、約佔整體資產的4.23%。今年第1季相較去年年末增加約NT$48.84億元。
TWD千元 | 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 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | 15,030,558 | 5.96% | 10,146,927 | 4.23% | 10,232,250 | 4.04% | 9,702,897 | 4.17% | 9,691,258 | 4.20% | 19,409,742 | 8.29% | 20,158,020 | 7.50% | 11,628,489 | 4.20% | 11,634,649 | 4.37% | 11,137,110 | 4.50% | 21,888,993 | 8.49% | 21,363,379 | 9.40% | 13,066,625 | 6.00% | 15,727,006 | 7.34% | 9,460,283 | 4.08% | 9,164,464 | 3.74% | 9,581,251 | 4.88% | 9,075,349 | 4.70% | 8,525,531 | 4.14% | 8,622,061 | 4.07% | 8,682,171 | 4.38% | 7,389,990 | 3.59% | 9,904,795 | 4.60% | 12,946,835 | 5.91% | 7,032,178 | 3.60% | 7,006,659 | 3.36% | 9,636,450 | 4.29% | 6,750,477 | 3.30% | 6,698,950 | 3.71% | 6,782,999 | 3.72% | 7,681,440 | 4.43% | 7,392,271 | 4.30% | 8,083,002 | 4.82% | 14,075,755 | 8.01% | 5,317,772 | 2.80% | 5,417,182 | 3.14% | 4,643,494 | 2.64% | 4,610,879 | 2.36% | 17,978,787 | 9.73% | 17,388,700 | 9.08% |
權益
英業達(2356) 截至2024年第1季「權益」總計約為NT$590億元,相較上一季減少約NT$-12.24億元、相較去年年末減少約NT$-12.24億元
英業達(2356) 2024年第1季財報顯示公司「權益」總計約NT$590億元、約佔整體資產的23.43%。
對比上一季
上一季權益總計約NT$603億元、約佔整體資產的25.14%。今年第1季相較上一季減少約NT$-12.24億元。
對比去年年末
去年年末權益則為NT$603億元、約佔整體資產的25.14%。今年第1季相較去年年末減少約NT$-12.24億元。
TWD千元 | 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 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
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權益 | 59,034,765 | 23.43% | 60,258,382 | 25.14% | 59,852,453 | 23.63% | 56,318,259 | 24.22% | 54,816,115 | 23.77% | 58,806,254 | 25.11% | 58,257,907 | 21.67% | 55,392,309 | 19.99% | 54,037,777 | 20.30% | 56,398,094 | 22.78% | 54,677,097 | 21.20% | 52,450,098 | 23.08% | 52,404,150 | 24.08% | 57,890,743 | 27.03% | 57,985,164 | 25.04% | 55,947,946 | 22.81% | 54,432,978 | 27.71% | 56,971,228 | 29.50% | 56,281,015 | 27.32% | 55,575,828 | 26.23% | 59,984,595 | 30.28% | 57,721,517 | 28.05% | 56,518,868 | 26.27% | 56,371,398 | 25.71% | 60,233,575 | 30.84% | 58,930,614 | 28.23% | 59,468,430 | 26.45% | 56,822,186 | 27.75% | 59,652,991 | 33.06% | 60,507,262 | 33.18% | 59,179,415 | 34.17% | 59,474,926 | 34.58% | 63,762,083 | 38.01% | 62,898,849 | 35.79% | 62,149,845 | 32.74% | 59,840,262 | 34.66% | 65,495,644 | 37.29% | 64,422,790 | 32.92% | 61,793,585 | 33.46% | 59,402,983 | 31.02% |
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