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所羅門-資產負債表

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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1,656,08317.09%1,525,89017.37%1,390,79616.96%1,202,91516.54%1,565,94025.19%2,434,03338.54%1,959,65131.49%1,577,51127.38%1,529,71025.24%1,846,88732.45%1,384,92924.74%1,608,41529.31%1,287,78624.65%
透過損益按公允價值衡量之金融資產-流動620,7716.41%792,9619.03%183,5502.24%275,7683.79%174,0762.8%125,3791.98%367,7985.91%25,9590.45%205,6983.39%103,3471.82%171,1513.06%135,3512.47%186,3293.57%
按攤銷後成本衡量之金融資產-流動495,6415.12%355,0384.04%809,6029.87%686,7569.44%982,49815.81%284,1084.5%213,2203.43%
應收票據淨額44,0220.45%44,5540.51%65,9970.8%52,4280.72%32,2410.52%55,5770.88%88,0211.41%58,7621.02%32,1540.53%71,6821.26%42,9310.77%54,6721%103,9831.99%
應收帳款淨額832,1728.59%746,9858.5%1,056,73012.89%817,69611.24%727,98811.71%774,98412.27%1,176,99518.91%903,95115.69%1,287,09421.24%1,349,50723.71%1,190,74421.27%1,091,30019.89%912,64717.47%
其他應收款26,2850.27%32,2800.37%11,1940.14%17,3540.24%13,3870.22%10,4100.16%7,9920.13%
本期所得稅資產1300%1600%2270%260%7700.01%1,0050.02%4,5600.07%00%5,6630.1%
存貨1,797,03318.55%1,124,06412.8%1,109,21713.53%950,06413.06%714,49711.5%592,7659.38%533,0278.57%274,5334.77%291,0264.8%238,4944.19%251,6974.5%316,9995.78%335,4906.42%
預付款項736,2057.6%952,99610.85%554,6336.76%289,7973.98%219,4913.53%222,1973.52%143,0372.3%130,7012.27%128,8122.13%172,1353.02%200,4403.58%120,4932.2%200,9703.85%
流動資產合計6,208,34264.07%5,574,92863.46%5,186,69463.26%4,297,54959.09%4,431,18871.29%4,505,45871.33%4,499,30172.3%3,955,34568.66%4,293,70970.86%3,840,77667.48%3,549,49963.4%3,482,17563.45%3,189,75761.07%
非流動資產
透過損益按公允價值衡量之金融資產-非流動243,2432.51%267,4723.04%87,5051.07%106,3391.46%58,8610.95%53,3890.85%81,0551.3%
按攤銷後成本衡量之金融資產-非流動1,501,22915.49%1,409,39616.04%1,337,40016.31%1,253,70017.24%
採用權益法之投資74,7930.77%63,2460.72%72,4450.88%15,3780.21%13,0090.21%7,4660.12%8,0890.13%9,7200.17%10,8430.18%10,0290.18%8,8780.16%23,4670.43%00%
不動產、廠房及設備436,6294.51%426,6114.86%448,1415.47%498,5666.86%519,6918.36%558,8838.85%478,3497.69%483,8018.4%493,8478.15%421,7807.41%412,5967.37%438,2837.99%499,8009.57%
使用權資產200,8662.07%20,8760.24%40,6240.5%63,1590.87%82,4741.33%107,9711.71%
投資性不動產淨額865,9608.94%876,8619.98%888,03210.83%846,35611.64%945,64215.21%944,05414.95%1,003,31416.12%1,033,99417.95%1,005,57116.6%1,116,70219.62%1,134,50220.26%1,134,54720.67%1,115,51221.36%
無形資產9010.01%2,0250.02%2,0880.03%2,3810.03%2,5590.04%2,9160.05%00%00%300%1330%2480%10,3860.2%
遞延所得稅資產65,4400.68%14,5560.17%14,9660.18%53,1920.73%53,7980.87%23,2640.37%28,7200.46%39,9180.69%31,4180.52%30,5920.54%23,1100.41%19,3530.35%52,0321%
其他非流動資產92,3550.95%128,9261.47%120,7271.47%136,0521.87%108,0811.74%112,9801.79%123,8911.99%
非流動資產合計3,481,41635.93%3,209,96936.54%3,011,92836.74%2,975,12340.91%1,784,11528.71%1,810,92328.67%1,723,41827.7%1,805,71631.34%1,765,76829.14%1,850,85232.52%2,048,87336.6%2,005,87736.55%2,033,77038.93%
資產總計9,689,758100%8,784,897100%8,198,622100%7,272,672100%6,215,303100%6,316,381100%6,222,719100%5,761,061100%6,059,477100%5,691,628100%5,598,372100%5,488,052100%5,223,527100%
負債及權益
負債
流動負債
短期借款718,8577.42%778,0008.86%1,209,59814.75%1,142,85215.71%00%452,7617.28%00%47,7580.79%46,3350.81%34,8050.62%159,4162.9%212,5094.07%
合約負債-流動1,375,81214.2%1,371,30315.61%653,3647.97%449,3276.18%386,7566.22%539,7698.55%295,5104.75%
應付票據4,7540.05%3,6010.04%00%9080.01%2,2760.04%7,1160.11%2,3540.04%3,5260.06%10,1520.17%4,2490.07%570%7,2100.13%19,2750.37%
應付帳款922,6229.52%585,9316.67%649,7297.92%412,7105.67%493,1647.93%200,1773.17%316,2465.08%492,0918.54%541,3178.93%401,1147.05%487,8038.71%508,2119.26%472,6609.05%
其他應付款492,3895.08%465,6405.3%371,9174.54%240,4353.31%305,0894.91%446,8537.07%331,2435.32%
本期所得稅負債24,3120.25%49,2700.56%53,5220.65%23,6800.33%32,4340.52%59,7400.95%7,1910.12%36,3750.63%70,8801.17%75,0931.32%71,6521.28%46,1210.84%35,8810.69%
負債準備-流動4,1100.04%2,5040.03%3,5940.04%1,6210.02%8600.01%2,3100.04%1,7480.03%8,9740.16%5,1210.08%6,5360.11%8,2270.15%15,0720.27%11,9710.23%
租賃負債-流動20,0210.21%18,7280.21%30,7080.37%32,9480.45%29,9940.48%31,0710.49%
其他流動負債20,8280.21%31,4710.36%31,7880.39%30,4210.42%25,8490.42%18,2080.29%84,7781.36%
流動負債合計3,583,70536.98%3,306,44837.64%3,004,22036.64%2,336,40332.13%1,276,42220.54%1,305,24420.66%1,491,83123.97%1,055,12918.31%1,203,63419.86%989,50917.39%938,05916.76%979,63217.85%1,057,19120.24%
非流動負債
遞延所得稅負債109,5571.13%41,0140.47%35,9890.44%13,5040.19%12,4980.2%13,5360.21%10,5710.17%9,1130.16%8,3350.14%8,0760.14%00%
租賃負債-非流動183,8371.9%2,3230.03%10,5530.13%30,8810.42%53,0300.85%77,1671.22%
其他非流動負債9,9640.1%8,0320.09%7,2160.09%7,4880.1%7,2410.12%25,4530.4%9,3880.15%
非流動負債合計303,3583.13%51,3690.58%53,7580.66%51,8730.71%72,7691.17%116,1561.84%19,9590.32%17,4830.3%26,8170.44%29,6960.52%26,0830.47%28,3360.52%55,0931.05%
負債總計3,887,06340.12%3,357,81738.22%3,057,97837.3%2,388,27632.84%1,349,19121.71%1,421,40022.5%1,511,79024.29%1,072,61218.62%1,230,45120.31%1,019,20517.91%964,14217.22%1,007,96818.37%1,112,28421.29%
權益
歸屬於母公司業主之權益
股本
普通股股本1,714,71117.7%1,714,71119.52%1,714,71120.91%1,714,71123.58%1,714,71127.59%1,714,71127.15%1,714,71127.56%1,714,71129.76%1,714,71128.3%1,714,71130.13%1,824,16032.58%1,880,57734.27%1,880,57736%
股本合計1,714,71117.7%1,714,71119.52%1,714,71120.91%1,714,71123.58%1,714,71127.59%1,714,71127.15%1,714,71127.56%1,714,71129.76%1,714,71128.3%1,714,71130.13%1,824,16032.58%1,880,57734.27%1,880,57736%
資本公積
資本公積-庫藏股票交易32,6830.34%32,6830.37%32,6830.4%32,6830.45%32,6830.53%32,6830.52%32,6830.53%32,6830.57%32,6830.54%32,6830.57%32,6830.58%32,6830.6%32,6830.63%
資本公積-實際取得或處分子公司股權價格與帳面價值差額373,0343.85%142,6661.74%133,5221.84%105,2611.69%129,5852.05%48,0120.77%47,8800.83%51,1080.84%8,9810.16%
資本公積-認列對子公司所有權權益變動數142,5831.47%
資本公積-合併溢額9,4730.1%9,4730.11%9,4730.12%9,4730.13%9,4730.15%9,4730.15%9,4730.15%
資本公積-其他30,3160.31%30,3160.35%59,6650.96%
資本公積合計588,0896.07%215,1382.45%215,1382.62%214,2262.95%212,0503.41%205,3223.25%123,7491.99%123,6172.15%126,8452.09%84,7181.49%75,6561.35%75,7371.38%74,7511.43%
保留盈餘
法定盈餘公積516,7265.33%463,3525.27%417,1355.09%397,0125.46%394,8946.35%362,8165.74%334,5975.38%
特別盈餘公積125,2801.29%116,3201.32%147,2601.8%133,4681.84%136,9042.2%99,2271.57%86,9531.4%25,5420.44%00%00%159,0812.9%254,4644.87%
未分配盈餘(或待彌補虧損)2,503,81825.84%2,640,40830.06%2,352,81328.7%2,190,44030.12%2,177,90435.04%2,203,13434.88%2,094,12833.65%2,167,32837.62%2,242,41637.01%2,122,76337.3%2,002,40435.77%1,685,25030.71%1,584,30630.33%
保留盈餘合計3,145,82432.47%3,220,08036.65%2,917,20835.58%2,720,92037.41%2,709,70243.6%2,665,17742.19%2,515,67840.43%2,521,57443.77%2,554,90642.16%2,398,34542.14%2,244,05340.08%2,077,29737.85%2,069,98039.63%
其他權益
國外營運機構財務報表換算之兌換差額(110,219)-1.14%(129,704)-1.48%(109,120)-1.33%(151,385)-2.08%(161,876)-2.6%(81,725)-1.29%(79,679)-1.28%
其他權益合計(110,219)-1.14%(129,704)-1.48%(109,120)-1.33%(151,385)-2.08%(161,876)-2.6%(81,725)-1.29%(79,679)-1.28%(90,509)-1.57%15,4430.25%20,0840.35%75,8031.35%66,3351.21%(251,516)-4.82%
庫藏股票(6,042)-0.06%(6,042)-0.07%(6,042)-0.07%(6,042)-0.08%(6,042)-0.1%(6,042)-0.1%6,0420.1%6,0420.1%6,0420.1%6,0420.11%6,1060.11%6,1390.11%6,1390.12%
歸屬於母公司業主之權益合計5,332,36355.03%5,014,18357.08%4,731,89557.72%4,492,43061.77%4,468,54571.9%4,497,44371.2%4,268,41768.59%4,263,35174%4,405,86372.71%4,211,81674%4,213,56675.26%4,093,80774.59%3,767,65372.13%
非控制權益470,3324.85%412,8974.7%408,7494.99%391,9665.39%397,5676.4%397,5386.29%442,5127.11%425,0987.38%423,1636.98%460,6078.09%420,6647.51%386,2777.04%343,5906.58%
權益總額5,802,69559.88%5,427,08061.78%5,140,64462.7%4,884,39667.16%4,866,11278.29%4,894,98177.5%4,710,92975.71%4,688,44981.38%4,829,02679.69%4,672,42382.09%4,634,23082.78%4,480,08481.63%4,111,24378.71%
負債及權益總計9,689,758100%8,784,897100%8,198,622100%7,272,672100%6,215,303100%6,316,381100%6,222,719100%5,761,061100%6,059,477100%5,691,628100%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)100,4320%100,4320%100,4320%100,4320%100,4320%100,4320%100,4320%100,4320%100,4320%100,4320%106,8430%110,1480%110,1480%
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

所羅門(2359) 截至2024年第2季「資產總額」總計約為NT$96.9億元,相較上一季增加約NT$3.79億元、相較去年年末增加約NT$7.42億元
所羅門(2359) 2024年第2季財報顯示公司「資產總額」約NT$96.9億元;負債總額約NT$38.87億元、為資產總額的40.12%;權益總額約NT$58.03億元、為資產總額的59.88%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$93.11億元;負債總額約NT$37.57億元、為資產總額的40.35%;權益總額約NT$55.54億元、為資產總額的59.65%。 今年第2季相較上一季「資產總額」增加約NT$3.79億元。
對比去年年末
去年年末的「資產總額」則為NT$89.48億元;負債總額約NT$32.9億元、為資產總額的36.76%;權益總額約NT$56.58億元、為資產總額的63.24%。 今年第2季相較去年年末「資產總額」增加約NT$7.42億元。
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9,689,758100%9,310,702100%8,948,092100%8,450,338100%8,784,897100%8,688,558100%8,450,963100%8,712,171100%8,198,622100%8,137,356100%7,885,982100%7,504,455100%7,272,672100%6,868,301100%6,482,437100%6,498,221100%6,215,303100%6,185,474100%6,294,104100%6,105,393100%6,316,381100%6,504,577100%6,091,130100%5,885,873100%6,222,719100%5,760,259100%5,880,385100%5,710,330100%5,761,061100%5,787,394100%5,935,325100%5,736,711100%6,059,477100%6,174,547100%6,150,946100%5,857,555100%5,691,628100%5,683,081100%5,922,898100%5,519,824100%
負債總額3,887,06340.12%3,756,89240.35%3,289,68836.76%2,829,22333.48%3,357,81738.22%3,590,91841.33%3,122,40636.95%3,370,89038.69%3,057,97837.3%3,180,17539.08%2,910,68236.91%2,638,44735.16%2,388,27632.84%2,042,30129.74%1,613,28324.89%1,616,74824.88%1,349,19121.71%1,191,68519.27%1,300,37120.66%1,170,72419.18%1,421,40022.5%1,515,37823.3%1,315,05021.59%1,257,70821.37%1,511,79024.29%1,030,60617.89%1,163,57119.79%958,44816.78%1,072,61218.62%986,24317.04%1,040,11217.52%928,17316.18%1,230,45120.31%1,196,68119.38%1,182,00019.22%1,010,37917.25%1,019,20517.91%838,67814.76%1,161,66119.61%913,67816.55%
權益總額5,802,69559.88%5,553,81059.65%5,658,40463.24%5,621,11566.52%5,427,08061.78%5,097,64058.67%5,328,55763.05%5,341,28161.31%5,140,64462.7%4,957,18160.92%4,975,30063.09%4,866,00864.84%4,884,39667.16%4,826,00070.26%4,869,15475.11%4,881,47375.12%4,866,11278.29%4,993,78980.73%4,993,73379.34%4,934,66980.82%4,894,98177.5%4,989,19976.7%4,776,08078.41%4,628,16578.63%4,710,92975.71%4,729,65382.11%4,716,81480.21%4,751,88283.22%4,688,44981.38%4,801,15182.96%4,895,21382.48%4,808,53883.82%4,829,02679.69%4,977,86680.62%4,968,94680.78%4,847,17682.75%4,672,42382.09%4,844,40385.24%4,761,23780.39%4,606,14683.45%

流動資產

所羅門(2359) 截至2024年第2季「流動資產」總計約為NT$62.08億元,相較上一季增加約NT$3.65億元、相較去年年末增加約NT$7.62億元
所羅門(2359) 2024年第2季財報顯示公司「流動資產」總計約NT$62.08億元、約佔整體資產的64.07%。
對比上一季
上一季流動資產總計約NT$58.43億元、約佔整體資產的62.76%。今年第2季相較上一季增加約NT$3.65億元。
對比去年年末
去年年末流動資產則為NT$54.46億元、約佔整體資產的60.87%。今年第2季相較去年年末增加約NT$7.62億元。
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6,208,34264.07%5,842,94662.76%5,446,35860.87%5,113,97660.52%5,574,92863.46%5,641,17864.93%5,387,72763.75%5,612,54964.42%5,186,69463.26%5,165,09263.47%4,973,62463.07%4,558,47960.74%4,297,54959.09%4,454,24364.85%4,348,74567.09%4,393,07267.6%4,431,18871.29%4,416,52771.4%4,497,83671.46%4,294,86670.35%4,505,45871.33%4,685,81972.04%4,367,68171.71%4,165,19670.77%4,499,30172.3%3,999,33269.43%4,127,48470.19%3,897,97068.26%3,955,34568.66%3,989,22168.93%4,135,97269.68%3,961,62669.06%4,293,70970.86%4,410,06171.42%4,192,46968.16%4,014,47368.53%3,840,77667.48%3,806,46466.98%3,998,49167.51%3,653,38366.19%

非流動資產

所羅門(2359) 截至2024年第2季「非流動資產」總計約為NT$34.81億元,相較上一季增加約NT$1,366萬元、相較去年年末減少約NT$-2,032萬元
所羅門(2359) 2024年第2季財報顯示公司「非流動資產」總計約NT$34.81億元、約佔整體資產的35.93%。
對比上一季
上一季非流動資產總計約NT$34.68億元、約佔整體資產的37.24%。今年第2季相較上一季增加約NT$1,366萬元。
對比去年年末
去年年末非流動資產則為NT$35.02億元、約佔整體資產的39.13%。今年第2季相較去年年末減少約NT$-2,032萬元。
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3,481,41635.93%3,467,75637.24%3,501,73439.13%3,336,36239.48%3,209,96936.54%3,047,38035.07%3,063,23636.25%3,099,62235.58%3,011,92836.74%2,972,26436.53%2,912,35836.93%2,945,97639.26%2,975,12340.91%2,414,05835.15%2,133,69232.91%2,105,14932.4%1,784,11528.71%1,768,94728.6%1,796,26828.54%1,810,52729.65%1,810,92328.67%1,818,75827.96%1,723,44928.29%1,720,67729.23%1,723,41827.7%1,760,92730.57%1,752,90129.81%1,812,36031.74%1,805,71631.34%1,798,17331.07%1,799,35330.32%1,775,08530.94%1,765,76829.14%1,764,48628.58%1,958,47731.84%1,843,08231.47%1,850,85232.52%1,876,61733.02%1,924,40732.49%1,866,44133.81%

流動負債

所羅門(2359) 截至2024年第2季「流動負債」總計約為NT$35.84億元,相較上一季增加約NT$1.22億元、相較去年年末增加約NT$5.72億元
所羅門(2359) 2024年第2季財報顯示公司「流動負債」總計約NT$35.84億元、約佔整體資產的36.98%。
對比上一季
上一季流動負債總計約NT$34.62億元、約佔整體資產的37.18%。今年第2季相較上一季增加約NT$1.22億元。
對比去年年末
去年年末流動負債則為NT$30.11億元、約佔整體資產的33.65%。今年第2季相較去年年末增加約NT$5.72億元。
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3,583,70536.98%3,461,97637.18%3,011,24433.65%2,758,13032.64%3,306,44837.64%3,487,83040.14%3,030,72935.86%3,267,56937.51%3,004,22036.64%3,128,11438.44%2,866,58736.35%2,589,01934.5%2,336,40332.13%1,983,73228.88%1,548,30123.88%1,548,41623.83%1,276,42220.54%1,098,08917.75%1,202,18319.1%1,065,11217.45%1,305,24420.66%1,391,81121.4%1,289,74021.17%1,238,24421.04%1,491,83123.97%1,009,28617.52%1,144,83519.47%939,78116.46%1,055,12918.31%968,75916.74%1,019,37517.17%901,32015.71%1,203,63419.86%1,169,26118.94%1,154,61318.77%981,42316.75%989,50917.39%808,52614.23%1,127,34119.03%888,56416.1%

非流動負債

所羅門(2359) 截至2024年第2季「非流動負債」總計約為NT$3.03億元,相較上一季增加約NT$844萬元、相較去年年末增加約NT$2,491萬元
所羅門(2359) 2024年第2季財報顯示公司「非流動負債」總計約NT$3.03億元、約佔整體資產的3.13%。
對比上一季
上一季非流動負債總計約NT$2.95億元、約佔整體資產的3.17%。今年第2季相較上一季增加約NT$844萬元。
對比去年年末
去年年末非流動負債則為NT$2.78億元、約佔整體資產的3.11%。今年第2季相較去年年末增加約NT$2,491萬元。
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303,3583.13%294,9163.17%278,4443.11%71,0930.84%51,3690.58%103,0881.19%91,6771.08%103,3211.19%53,7580.66%52,0610.64%44,0950.56%49,4280.66%51,8730.71%58,5690.85%64,9821%68,3321.05%72,7691.17%93,5961.51%98,1881.56%105,6121.73%116,1561.84%123,5671.9%25,3100.42%19,4640.33%19,9590.32%21,3200.37%18,7360.32%18,6670.33%17,4830.3%17,4840.3%20,7370.35%26,8530.47%26,8170.44%27,4200.44%27,3870.45%28,9560.49%29,6960.52%30,1520.53%34,3200.58%25,1140.45%

權益

所羅門(2359) 截至2024年第2季「權益」總計約為NT$58.03億元,相較上一季增加約NT$2.49億元、相較去年年末增加約NT$1.44億元
所羅門(2359) 2024年第2季財報顯示公司「權益」總計約NT$58.03億元、約佔整體資產的59.88%。
對比上一季
上一季權益總計約NT$55.54億元、約佔整體資產的59.65%。今年第2季相較上一季增加約NT$2.49億元。
對比去年年末
去年年末權益則為NT$56.58億元、約佔整體資產的63.24%。今年第2季相較去年年末增加約NT$1.44億元。
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5,802,69559.88%5,553,81059.65%5,658,40463.24%5,621,11566.52%5,427,08061.78%5,097,64058.67%5,328,55763.05%5,341,28161.31%5,140,64462.7%4,957,18160.92%4,975,30063.09%4,866,00864.84%4,884,39667.16%4,826,00070.26%4,869,15475.11%4,881,47375.12%4,866,11278.29%4,993,78980.73%4,993,73379.34%4,934,66980.82%4,894,98177.5%4,989,19976.7%4,776,08078.41%4,628,16578.63%4,710,92975.71%4,729,65382.11%4,716,81480.21%4,751,88283.22%4,688,44981.38%4,801,15182.96%4,895,21382.48%4,808,53883.82%4,829,02679.69%4,977,86680.62%4,968,94680.78%4,847,17682.75%4,672,42382.09%4,844,40385.24%4,761,23780.39%4,606,14683.45%
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