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微星-資產負債表

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重要指標每月營收損益表資產負債表現金流量表股利資訊財報電子書
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18,281,11417.82%8,688,3839.27%14,241,62215.09%13,092,48414.45%13,394,24119.85%10,727,20919.45%11,608,77819.9%11,481,20625.15%11,670,76325.83%9,126,94622.67%10,909,10124.38%8,180,89621.92%9,483,19724.56%
透過損益按公允價值衡量之金融資產-流動174,1240.17%176,6000.19%287,7220.3%75,6220.08%93,6970.14%99,1530.18%134,3120.23%114,3340.25%94,7840.21%34,8130.09%1,2700%104,6210.28%00%
按攤銷後成本衡量之金融資產-流動5,100,4734.97%19,600,47020.91%3,200,4603.39%6,969,4507.69%2,700,4344%
應收票據淨額00%236,9400.25%219,5500.23%95,4460.11%93,0210.14%112,4890.2%2,2530%70%9,9460.02%1,8320%4,9110.01%6,5320.02%4,6670.01%
應收帳款淨額24,281,45623.66%21,241,82822.67%27,007,18128.62%27,950,08030.85%21,623,72232.04%16,380,36329.71%15,605,21526.75%12,851,99328.15%13,754,95930.45%11,281,17728.02%11,933,67026.67%9,827,68226.33%10,196,86126.41%
其他應收款618,2200.6%269,5020.29%273,8940.29%250,8080.28%179,0430.27%113,9500.21%369,8030.63%
本期所得稅資產161,5740.16%120,3860.13%14,1700.02%17,3140.02%4,2160.01%10,6300.02%26,9790.05%17,9810.04%2,7880.01%23,9760.06%20,9460.05%50,7720.14%61,1700.16%
存貨42,058,43440.99%33,053,08835.27%38,447,31740.75%32,309,80835.66%21,368,55831.66%19,974,05236.22%22,851,19639.17%13,863,14630.37%11,976,29526.51%11,991,61429.79%14,025,23731.35%10,981,67429.42%9,711,85325.15%
預付款項2,221,3262.16%2,258,6942.41%2,399,2282.54%1,996,9832.2%1,621,1112.4%1,601,7762.9%1,745,8492.99%1,365,6692.99%1,295,4082.87%1,217,6853.02%1,433,5013.2%1,347,2773.61%1,449,7173.75%
流動資產合計92,896,72190.53%85,645,89191.38%86,091,14491.24%82,757,99591.34%61,078,04390.51%49,019,62288.9%52,344,38589.72%39,912,36387.43%38,992,49986.31%33,937,00084.3%38,574,45586.22%30,831,12382.61%31,341,77281.17%
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86,9910.08%71,7910.08%100,4580.11%121,4870.13%151,9750.23%
按攤銷後成本衡量之金融資產-非流動710,0700.69%662,8010.71%636,3760.67%602,0990.66%104,5870.15%
不動產、廠房及設備6,710,9336.54%5,231,6475.58%5,522,8895.85%5,644,2076.23%4,800,2937.11%4,651,7508.44%5,000,9048.57%4,810,69810.54%5,285,36911.7%5,589,11413.88%5,412,39512.1%5,686,99415.24%6,085,01415.76%
使用權資產708,8820.69%745,8660.8%518,1810.55%452,0820.5%583,9130.87%504,8100.92%
投資性不動產淨額30,1670.03%42,4140.05%119,6500.13%173,2000.19%212,6720.32%310,5130.56%295,6380.51%339,4780.74%290,0660.64%373,8350.93%342,0540.76%189,6120.51%156,4270.41%
遞延所得稅資產1,342,5951.31%1,213,5701.29%1,256,6971.33%775,7690.86%487,8350.72%526,0360.95%417,4520.72%336,4130.74%325,9530.72%205,2830.51%221,2350.49%398,4841.07%833,7962.16%
其他非流動資產124,4800.12%106,2280.11%110,7230.12%76,2460.08%65,9650.1%130,5190.24%281,6010.48%
非流動資產合計9,714,1189.47%8,074,3178.62%8,264,9748.76%7,845,0908.66%6,407,2409.49%6,123,62811.1%5,995,59510.28%5,739,07312.57%6,182,67013.69%6,321,99015.7%6,163,25913.78%6,491,02317.39%7,272,45618.83%
資產總計102,610,839100%93,720,208100%94,356,118100%90,603,085100%67,485,283100%55,143,250100%58,339,980100%45,651,436100%45,175,169100%40,258,990100%44,737,714100%37,322,146100%38,614,228100%
負債及權益
負債
流動負債
短期借款3,000,0002.92%00%3,596,1203.81%00%3,000,0004.45%00%00%00%777,9421.93%2,568,7915.74%966,4292.59%2,302,1025.96%
透過損益按公允價值衡量之金融負債-流動75,4730.07%300,4030.32%161,4060.17%1,7160%55,9100.08%18,3890.03%11,3830.02%
合約負債-流動132,9090.13%595,4510.64%
應付票據1200%00%2000%00%2000%9670%5420%1450%1620%
應付帳款28,585,15327.86%26,302,19628.06%18,073,74119.15%30,389,41933.54%21,085,18231.24%15,303,54627.75%18,832,30332.28%11,914,82626.1%12,983,71128.74%10,056,39824.98%13,793,94330.83%10,899,82329.2%10,775,74927.91%
其他應付款11,854,70811.55%12,076,81212.89%17,389,38118.43%12,661,84613.98%7,604,40411.27%7,546,92313.69%7,385,83012.66%
本期所得稅負債1,152,9571.12%1,348,9811.44%2,146,5342.27%2,308,3192.55%997,4451.48%937,7901.7%1,269,8332.18%734,0241.61%662,4951.47%257,4820.64%328,7700.73%128,6130.34%85,1400.22%
負債準備-流動1,290,6941.26%1,223,2711.31%1,204,1811.28%937,1961.03%583,0770.86%554,4891.01%456,0480.78%387,6460.85%224,3800.5%218,7450.54%212,5030.47%180,8650.48%122,7100.32%
租賃負債-流動350,4490.34%291,9980.31%179,8820.19%227,0770.25%223,3310.33%156,8260.28%
其他流動負債4,726,0834.61%3,650,7923.9%4,494,1444.76%4,668,5135.15%2,569,7723.81%1,555,1812.82%1,998,5453.43%
退款負債-流動4,595,5434.48%3,512,4753.75%3,568,9863.78%4,197,1964.63%2,324,6523.44%1,447,9872.63%1,870,0953.21%
其他流動負債-其他130,5400.13%138,3170.15%925,1580.98%471,3170.52%245,1200.36%107,1940.19%128,4500.22%
流動負債合計51,168,54649.87%45,789,90448.86%47,245,38950.07%51,194,08656.5%36,119,12153.52%26,073,14447.28%29,954,14251.34%20,417,96944.73%20,309,27144.96%16,589,62241.21%21,534,82548.14%15,356,40341.15%17,109,24044.31%
非流動負債
遞延所得稅負債53,8230.05%46,2840.05%109,8720.12%15,6070.02%27,0500.04%5480%4,4970.01%33,9520.07%00%2,6090.01%5,0160.01%1,0350%00%
租賃負債-非流動313,8580.31%405,4960.43%285,1670.3%170,8920.19%300,2160.44%271,6870.49%
其他非流動負債486,4970.47%467,4920.5%476,7770.51%474,9830.52%421,2600.62%425,2090.77%434,9430.75%
淨確定福利負債-非流動160,6490.16%166,4850.18%208,1500.22%216,1110.24%218,5800.32%214,7690.39%199,4960.34%
其他非流動負債-其他325,8480.32%301,0070.32%268,6270.28%258,8720.29%202,6800.3%210,4400.38%235,4470.4%150,9810.33%121,2470.27%
非流動負債合計854,1780.83%919,2720.98%871,8160.92%661,4820.73%748,5261.11%713,6401.29%456,1460.78%370,9390.81%294,3690.65%406,0651.01%311,8000.7%239,3070.64%155,5280.4%
負債總計52,022,72450.7%46,709,17649.84%48,117,20551%51,855,56857.23%36,867,64754.63%26,786,78448.58%30,410,28852.13%20,788,90845.54%20,603,64045.61%16,995,68742.22%21,846,62548.83%15,595,71041.79%17,264,76844.71%
權益
歸屬於母公司業主之權益
股本
普通股股本8,448,5628.23%8,448,5629.01%8,448,5628.95%8,448,5629.32%8,448,56212.52%8,448,56215.32%8,448,56214.48%8,448,56218.51%8,448,56218.7%8,448,56220.99%8,448,56218.88%8,448,56222.64%8,848,56222.92%
股本合計8,448,5628.23%8,448,5629.01%8,448,5628.95%8,448,5629.32%8,448,56212.52%8,448,56215.32%8,448,56214.48%8,448,56218.51%8,448,56218.7%8,448,56220.99%8,448,56218.88%8,448,56222.64%8,848,56222.92%
資本公積
資本公積-發行溢價628,1340.61%628,1340.67%628,1340.67%628,1340.69%628,1340.93%628,1341.14%1,050,5631.8%
資本公積-庫藏股票交易130,5920.13%130,5920.14%130,5920.14%130,5920.14%130,5920.19%130,5920.24%130,5920.22%130,5920.29%130,5920.32%130,5920.29%130,5920.35%168,0770.44%
資本公積-受贈資產2,8470%2,3700%1,8920%1,3300%1,0280%7320%4340%
資本公積-員工認股權44,4600.04%44,4600.05%44,4600.05%44,4600.05%44,4600.07%44,4600.08%44,4600.08%44,4600.1%44,4600.11%44,4600.1%44,4600.12%44,4600.12%
資本公積合計806,0330.79%805,5560.86%805,0780.85%804,5160.89%804,2141.19%803,9181.46%1,226,0492.1%1,225,6152.68%2,075,2864.59%2,920,1427.25%2,920,1426.53%2,915,3277.81%3,790,4369.82%
保留盈餘
法定盈餘公積9,781,1239.53%9,027,9569.63%8,028,9538.51%6,336,8406.99%5,541,2988.21%4,982,5779.04%4,378,4647.51%
特別盈餘公積877,4050.86%703,1210.75%901,7940.96%674,4580.74%794,5251.18%505,9660.92%421,8150.72%389,4820.85%389,4820.86%389,4820.97%389,4820.87%389,4821.04%529,8021.37%
未分配盈餘(或待彌補虧損)31,182,44730.39%28,984,56730.93%28,736,08330.45%23,367,49625.79%16,022,60923.74%14,048,94825.48%13,804,96523.66%11,400,44224.97%10,028,52622.2%8,246,53520.48%8,339,90518.64%7,338,69719.66%6,209,72316.08%
保留盈餘合計41,840,97540.78%38,715,64441.31%37,666,83039.92%30,378,79433.53%22,358,43233.13%19,537,49135.43%18,605,24431.89%15,674,64634.34%13,813,93630.58%11,661,30028.97%11,453,28425.6%10,254,79027.48%9,179,64923.77%
其他權益
國外營運機構財務報表換算之兌換差額(455,467)-0.44%(894,583)-0.95%(640,343)-0.68%(859,964)-0.95%(993,572)-1.47%(433,505)-0.79%(350,163)-0.6%
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(51,988)-0.05%(64,147)-0.07%(41,214)-0.04%(24,391)-0.03%
其他權益合計(507,455)-0.49%(958,730)-1.02%(681,557)-0.72%(884,355)-0.98%(993,572)-1.47%(433,505)-0.79%(350,163)-0.6%(486,295)-1.07%233,7450.52%233,2990.58%69,1010.15%98,6920.26%(103,183)-0.27%
歸屬於母公司業主之權益合計50,588,11549.3%47,011,03250.16%46,238,91349%38,747,51742.77%30,617,63645.37%28,356,46651.42%27,929,69247.87%24,862,52854.46%24,571,52954.39%23,263,30357.78%22,891,08951.17%21,717,37158.19%21,343,40755.27%
權益總額50,588,11549.3%47,011,03250.16%46,238,91349%38,747,51742.77%30,617,63645.37%28,356,46651.42%27,929,69247.87%24,862,52854.46%24,571,52954.39%23,263,30357.78%22,891,08951.17%21,726,43658.21%21,349,46055.29%
負債及權益總計102,610,839100%93,720,208100%94,356,118100%90,603,085100%67,485,283100%55,143,250100%58,339,980100%45,651,436100%45,175,169100%40,258,990100%
待註銷股本股數00%00%00%00%00%00%00%00%00%00%00%
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)00%00%00%00%00%00%00%00%00%00%00%00%25,623,0000.07%
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

微星(2377) 截至2024年第2季「資產總額」總計約為NT$1,026億元,相較上一季增加約NT$76.38億元、相較去年年末增加約NT$121億元
微星(2377) 2024年第2季財報顯示公司「資產總額」約NT$1,026億元;負債總額約NT$520億元、為資產總額的50.7%;權益總額約NT$506億元、為資產總額的49.3%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$950億元;負債總額約NT$466億元、為資產總額的49.06%;權益總額約NT$484億元、為資產總額的50.94%。 今年第2季相較上一季「資產總額」增加約NT$76.38億元。
對比去年年末
去年年末的「資產總額」則為NT$905億元;負債總額約NT$403億元、為資產總額的44.57%;權益總額約NT$502億元、為資產總額的55.43%。 今年第2季相較去年年末「資產總額」增加約NT$121億元。
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102,610,839100%94,972,583100%90,523,814100%98,978,912100%93,720,208100%93,710,797100%86,852,903100%79,009,333100%94,356,118100%107,215,593100%101,459,590100%94,801,178100%90,603,085100%82,034,099100%78,397,515100%75,523,357100%67,485,283100%57,290,824100%60,348,708100%61,240,348100%55,143,250100%55,574,095100%55,174,173100%56,546,307100%58,339,980100%52,626,205100%49,153,389100%48,319,297100%45,651,436100%46,184,753100%50,467,784100%49,235,760100%45,175,169100%44,452,298100%46,530,869100%42,551,289100%40,258,990100%43,416,832100%46,424,715100%42,523,244100%
負債總額52,022,72450.7%46,597,12549.06%40,343,55044.57%49,287,63949.8%46,709,17649.84%48,382,89151.63%38,454,31444.28%31,071,53039.33%48,117,20551%63,893,66059.59%54,379,27053.6%51,652,01754.48%51,855,56857.23%42,443,28251.74%42,857,66354.67%42,181,82455.85%36,867,64754.63%25,125,32143.86%29,336,24348.61%31,438,46551.34%26,786,78448.58%24,193,22043.53%25,228,31245.72%27,325,61948.32%30,410,28852.13%22,597,98642.94%21,350,11943.44%21,761,37245.04%20,788,90845.54%18,319,22539.67%23,577,28646.72%23,302,98247.33%20,603,64045.61%17,688,61039.79%20,788,85244.68%17,702,38941.6%16,995,68742.22%18,079,25941.64%21,892,17947.16%18,776,27544.16%
權益總額50,588,11549.3%48,375,45850.94%50,180,26455.43%49,691,27350.2%47,011,03250.16%45,327,90648.37%48,398,58955.72%47,937,80360.67%46,238,91349%43,321,93340.41%47,080,32046.4%43,149,16145.52%38,747,51742.77%39,590,81748.26%35,539,85245.33%33,341,53344.15%30,617,63645.37%32,165,50356.14%31,012,46551.39%29,801,88348.66%28,356,46651.42%31,380,87556.47%29,945,86154.28%29,220,68851.68%27,929,69247.87%30,028,21957.06%27,803,27056.56%26,557,92554.96%24,862,52854.46%27,865,52860.33%26,890,49853.28%25,932,77852.67%24,571,52954.39%26,763,68860.21%25,742,01755.32%24,848,90058.4%23,263,30357.78%25,337,57358.36%24,532,53652.84%23,746,96955.84%

流動資產

微星(2377) 截至2024年第2季「流動資產」總計約為NT$929億元,相較上一季增加約NT$66.42億元、相較去年年末增加約NT$107億元
微星(2377) 2024年第2季財報顯示公司「流動資產」總計約NT$929億元、約佔整體資產的90.53%。
對比上一季
上一季流動資產總計約NT$863億元、約佔整體資產的90.82%。今年第2季相較上一季增加約NT$66.42億元。
對比去年年末
去年年末流動資產則為NT$822億元、約佔整體資產的90.78%。今年第2季相較去年年末增加約NT$107億元。
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92,896,72190.53%86,254,84590.82%82,173,79890.78%90,535,33091.47%85,645,89191.38%85,466,79391.2%78,598,45790.5%70,303,96488.98%86,091,14491.24%98,503,06391.87%93,388,30992.04%86,932,96491.7%82,757,99591.34%74,645,57590.99%71,361,46891.03%68,838,54591.15%61,078,04390.51%50,808,74288.69%53,887,66089.29%55,144,72990.05%49,019,62288.9%49,448,51188.98%49,356,89789.46%50,712,01789.68%52,344,38589.72%46,617,69688.58%43,185,28887.86%42,301,77987.55%39,912,36387.43%40,421,60087.52%44,556,22588.29%43,214,18687.77%38,992,49986.31%38,321,58986.21%40,285,52286.58%36,104,32484.85%33,937,00084.3%36,918,54585.03%39,749,94185.62%36,335,22385.45%

非流動資產

微星(2377) 截至2024年第2季「非流動資產」總計約為NT$97.14億元,相較上一季增加約NT$9.96億元、相較去年年末增加約NT$13.64億元
微星(2377) 2024年第2季財報顯示公司「非流動資產」總計約NT$97.14億元、約佔整體資產的9.47%。
對比上一季
上一季非流動資產總計約NT$87.18億元、約佔整體資產的9.18%。今年第2季相較上一季增加約NT$9.96億元。
對比去年年末
去年年末非流動資產則為NT$83.5億元、約佔整體資產的9.22%。今年第2季相較去年年末增加約NT$13.64億元。
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9,714,1189.47%8,717,7389.18%8,350,0169.22%8,443,5828.53%8,074,3178.62%8,244,0048.8%8,254,4469.5%8,705,36911.02%8,264,9748.76%8,712,5308.13%8,071,2817.96%7,868,2148.3%7,845,0908.66%7,388,5249.01%7,036,0478.97%6,684,8128.85%6,407,2409.49%6,482,08211.31%6,461,04810.71%6,095,6199.95%6,123,62811.1%6,125,58411.02%5,817,27610.54%5,834,29010.32%5,995,59510.28%6,008,50911.42%5,968,10112.14%6,017,51812.45%5,739,07312.57%5,763,15312.48%5,911,55911.71%6,021,57412.23%6,182,67013.69%6,130,70913.79%6,245,34713.42%6,446,96515.15%6,321,99015.7%6,498,28714.97%6,674,77414.38%6,188,02114.55%

流動負債

微星(2377) 截至2024年第2季「流動負債」總計約為NT$512億元,相較上一季增加約NT$55.63億元、相較去年年末增加約NT$117億元
微星(2377) 2024年第2季財報顯示公司「流動負債」總計約NT$512億元、約佔整體資產的49.87%。
對比上一季
上一季流動負債總計約NT$456億元、約佔整體資產的48.02%。今年第2季相較上一季增加約NT$55.63億元。
對比去年年末
去年年末流動負債則為NT$394億元、約佔整體資產的43.55%。今年第2季相較去年年末增加約NT$117億元。
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51,168,54649.87%45,605,32048.02%39,427,39243.55%48,217,92248.72%45,789,90448.86%47,465,69150.65%37,640,78543.34%29,906,61237.85%47,245,38950.07%63,047,46958.8%53,706,42452.93%51,019,07553.82%51,194,08656.5%41,754,59750.9%42,192,49053.82%41,499,52054.95%36,119,12153.52%24,354,02642.51%28,625,27347.43%30,719,35550.16%26,073,14447.28%23,547,89842.37%24,765,06144.89%26,876,21147.53%29,954,14251.34%22,170,82042.13%20,920,65742.56%21,377,11044.24%20,417,96944.73%17,975,08138.92%23,193,11145.96%22,999,11246.71%20,309,27144.96%17,402,97339.15%20,542,33244.15%17,293,73040.64%16,589,62241.21%17,690,16140.74%21,550,05346.42%18,454,26543.4%

非流動負債

微星(2377) 截至2024年第2季「非流動負債」總計約為NT$8.54億元,相較上一季減少約NT$-1.38億元、相較去年年末減少約NT$-6,198萬元
微星(2377) 2024年第2季財報顯示公司「非流動負債」總計約NT$8.54億元、約佔整體資產的0.83%。
對比上一季
上一季非流動負債總計約NT$9.92億元、約佔整體資產的1.04%。今年第2季相較上一季減少約NT$-1.38億元。
對比去年年末
去年年末非流動負債則為NT$9.16億元、約佔整體資產的1.01%。今年第2季相較去年年末減少約NT$-6,198萬元。
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854,1780.83%991,8051.04%916,1581.01%1,069,7171.08%919,2720.98%917,2000.98%813,5290.94%1,164,9181.47%871,8160.92%846,1910.79%672,8460.66%632,9420.67%661,4820.73%688,6850.84%665,1730.85%682,3040.9%748,5261.11%771,2951.35%710,9701.18%719,1101.17%713,6401.29%645,3221.16%463,2510.84%449,4080.79%456,1460.78%427,1660.81%429,4620.87%384,2620.8%370,9390.81%344,1440.75%384,1750.76%303,8700.62%294,3690.65%285,6370.64%246,5200.53%408,6590.96%406,0651.01%389,0980.9%342,1260.74%322,0100.76%

權益

微星(2377) 截至2024年第2季「權益」總計約為NT$506億元,相較上一季增加約NT$22.13億元、相較去年年末增加約NT$4.08億元
微星(2377) 2024年第2季財報顯示公司「權益」總計約NT$506億元、約佔整體資產的49.3%。
對比上一季
上一季權益總計約NT$484億元、約佔整體資產的50.94%。今年第2季相較上一季增加約NT$22.13億元。
對比去年年末
去年年末權益則為NT$502億元、約佔整體資產的55.43%。今年第2季相較去年年末增加約NT$4.08億元。
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50,588,11549.3%48,375,45850.94%50,180,26455.43%49,691,27350.2%47,011,03250.16%45,327,90648.37%48,398,58955.72%47,937,80360.67%46,238,91349%43,321,93340.41%47,080,32046.4%43,149,16145.52%38,747,51742.77%39,590,81748.26%35,539,85245.33%33,341,53344.15%30,617,63645.37%32,165,50356.14%31,012,46551.39%29,801,88348.66%28,356,46651.42%31,380,87556.47%29,945,86154.28%29,220,68851.68%27,929,69247.87%30,028,21957.06%27,803,27056.56%26,557,92554.96%24,862,52854.46%27,865,52860.33%26,890,49853.28%25,932,77852.67%24,571,52954.39%26,763,68860.21%25,742,01755.32%24,848,90058.4%23,263,30357.78%25,337,57358.36%24,532,53652.84%23,746,96955.84%
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