2397
80
TWD+0.00 (0.00%)
2024.09.16收盤
友通－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 | 1,813,138 | 19.65% | 1,583,745 | 13.27% | 1,288,008 | 9.93% | 1,597,377 | 14.59% | 1,967,464 | 23.85% | 1,414,191 | 24.15% | 649,451 | 12.98% | 800,517 | 18.34% | 952,362 | 22.2% | 660,850 | 17.2% | 663,450 | 18.91% | 727,229 | 20.45% | 775,790 | 23.39% |
| 透過損益按公允價值衡量之金融資產－流動 | 26,280 | 0.28% | 36,526 | 0.31% | 27,330 | 0.21% | 28,231 | 0.26% | 31,561 | 0.38% | 35,210 | 0.6% | 1,005,171 | 20.09% | 1,367,529 | 31.32% | 1,254,871 | 29.25% | 1,034,759 | 26.94% | 1,378,341 | 39.29% | 1,310,614 | 36.85% | 1,122,764 | 33.85% |
| 按攤銷後成本衡量之金融資產－流動 | 2,725 | 0.03% | 7,677 | 0.06% | 8,560 | 0.07% | 1,708 | 0.02% | 44,770 | 0.54% | 1,207 | 0.02% | 26,900 | 0.54% | ||||||||||||
| 合約資產－流動 | 25,260 | 0.27% | 14,714 | 0.12% | 0 | 0% | ||||||||||||||||||||
| 應收帳款淨額 | 1,894,790 | 20.54% | 2,407,896 | 20.17% | 2,773,214 | 21.39% | 2,374,952 | 21.69% | 1,550,768 | 18.8% | 1,243,405 | 21.23% | 1,033,798 | 20.66% | 558,290 | 12.79% | 419,580 | 9.78% | 403,897 | 10.52% | 270,573 | 7.71% | 236,462 | 6.65% | 188,595 | 5.69% |
| 應收帳款－關係人淨額 | 90,495 | 0.98% | 126,415 | 1.06% | 189,808 | 1.46% | 119,036 | 1.09% | 202,362 | 2.45% | 206,939 | 3.53% | 296,453 | 5.92% | 257,926 | 5.91% | 226,706 | 5.28% | 183,906 | 4.79% | 165,551 | 4.72% | 203,287 | 5.72% | 68,219 | 2.06% |
| 其他應收款 | 16,853 | 0.18% | 24,422 | 0.2% | 25,817 | 0.2% | 19,410 | 0.18% | 30,857 | 0.37% | 19,972 | 0.34% | 20,313 | 0.41% | ||||||||||||
| 存貨 | 1,668,721 | 18.09% | 3,182,075 | 26.65% | 3,962,800 | 30.56% | 2,907,253 | 26.55% | 1,726,121 | 20.93% | 1,020,378 | 17.42% | 885,236 | 17.69% | 374,730 | 8.58% | 405,933 | 9.46% | 562,620 | 14.65% | 510,694 | 14.56% | 463,156 | 13.02% | 290,240 | 8.75% |
| 預付款項 | 87,120 | 0.94% | 90,541 | 0.76% | 155,858 | 1.2% | 67,171 | 0.61% | 56,835 | 0.69% | 47,343 | 0.81% | 16,607 | 0.33% | 17,107 | 0.39% | 27,077 | 0.63% | 21,334 | 0.56% | 12,038 | 0.34% | 20,428 | 0.57% | 13,978 | 0.42% |
| 其他流動資產 | 13,441 | 0.15% | 18,173 | 0.15% | 23,327 | 0.18% | 23,138 | 0.21% | 10,235 | 0.12% | 7,748 | 0.13% | 4,345 | 0.09% | 2,641 | 0.06% | 2,099 | 0.05% | 1,885 | 0.05% | 3,036 | 0.09% | 3,037 | 0.09% | 1,363 | 0.04% |
| 流動資產合計 | 5,638,823 | 61.12% | 7,492,184 | 62.76% | 8,803,152 | 67.89% | 7,211,728 | 65.85% | 5,887,672 | 71.38% | 4,005,701 | 68.4% | 3,940,608 | 78.74% | 3,498,126 | 80.13% | 3,428,037 | 79.89% | 3,020,684 | 78.64% | 3,120,290 | 88.95% | 3,160,317 | 88.85% | 2,915,823 | 87.9% |
| 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 | 100,821 | 1.09% | 111,688 | 0.94% | 41,035 | 0.32% | 31,308 | 0.29% | 59,767 | 0.72% | 38,899 | 0.66% | 26,100 | 0.52% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 3,387 | 0.04% | 3,249 | 0.03% | 3,107 | 0.02% | 0 | 0% | 701 | 0.01% | ||||||||||||||||
| 不動產、廠房及設備 | 2,329,811 | 25.25% | 2,614,858 | 21.9% | 2,474,763 | 19.09% | 1,896,403 | 17.32% | 1,774,277 | 21.51% | 1,415,302 | 24.17% | 761,442 | 15.22% | 590,667 | 13.53% | 584,042 | 13.61% | 567,511 | 14.77% | 148,706 | 4.24% | 152,560 | 4.29% | 152,078 | 4.58% |
| 使用權資產 | 274,261 | 2.97% | 328,721 | 2.75% | 328,062 | 2.53% | 314,189 | 2.87% | 95,802 | 1.16% | 73,211 | 1.25% | ||||||||||||||
| 投資性不動產淨額 | 290,656 | 3.15% | 116,591 | 0.98% | ||||||||||||||||||||||
| 無形資產 | 431,381 | 4.68% | 1,076,472 | 9.02% | 1,147,447 | 8.85% | 1,010,024 | 9.22% | 289,791 | 3.51% | 213,414 | 3.64% | 197,208 | 3.94% | 199,305 | 4.57% | 198,572 | 4.63% | 193,173 | 5.03% | 191,149 | 5.45% | 193,989 | 5.45% | 196,304 | 5.92% |
| 遞延所得稅資產 | 111,879 | 1.21% | 150,622 | 1.26% | 79,919 | 0.62% | 84,845 | 0.77% | 96,764 | 1.17% | 73,008 | 1.25% | 50,472 | 1.01% | 40,637 | 0.93% | 38,178 | 0.89% | 44,123 | 1.15% | 35,014 | 1% | 29,907 | 0.84% | 30,221 | 0.91% |
| 其他非流動資產 | 44,305 | 0.48% | 43,745 | 0.37% | 88,859 | 0.69% | 402,459 | 3.68% | 44,037 | 0.53% | 37,001 | 0.63% | 27,785 | 0.56% | ||||||||||||
| 其他非流動資產－其他 | 44,305 | 0.48% | 43,745 | 0.37% | 88,859 | 0.69% | 402,459 | 3.68% | 41,662 | 0.51% | 32,622 | 0.56% | ||||||||||||||
| 非流動資產合計 | 3,586,501 | 38.88% | 4,445,946 | 37.24% | 4,163,192 | 32.11% | 3,739,228 | 34.15% | 2,360,438 | 28.62% | 1,850,835 | 31.6% | 1,063,708 | 21.26% | 867,666 | 19.87% | 862,804 | 20.11% | 820,371 | 21.36% | 387,709 | 11.05% | 396,396 | 11.15% | 401,440 | 12.1% |
| 資產總計 | 9,225,324 | 100% | 11,938,130 | 100% | 12,966,344 | 100% | 10,950,956 | 100% | 8,248,110 | 100% | 5,856,536 | 100% | 5,004,316 | 100% | 4,365,792 | 100% | 4,290,841 | 100% | 3,841,055 | 100% | 3,507,999 | 100% | 3,556,713 | 100% | 3,317,263 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 1,036,007 | 11.23% | 1,243,028 | 10.41% | 2,358,617 | 18.19% | 1,204,111 | 11% | 541,560 | 6.57% | ||||||||||||||||
| 透過損益按公允價值衡量之金融負債－流動 | 5,366 | 0.06% | 16,560 | 0.14% | 3,683 | 0.03% | 2,675 | 0.02% | 2,372 | 0.03% | 683 | 0.01% | 11,212 | 0.22% | ||||||||||||
| 合約負債－流動 | 145,309 | 1.58% | 130,130 | 1.09% | 142,085 | 1.1% | 143,549 | 1.31% | 85,799 | 1.04% | 34,986 | 0.6% | 6,156 | 0.12% | ||||||||||||
| 應付帳款 | 1,074,302 | 11.65% | 1,822,385 | 15.27% | 1,819,157 | 14.03% | 2,124,302 | 19.4% | 1,323,289 | 16.04% | 774,665 | 13.23% | 736,296 | 14.71% | 446,281 | 10.22% | 453,384 | 10.57% | 259,038 | 6.74% | 150,131 | 4.28% | 316,982 | 8.91% | 165,944 | 5% |
| 應付帳款－關係人 | 18,522 | 0.2% | 54,079 | 0.45% | 165,946 | 1.28% | 89,124 | 0.81% | 164,172 | 1.99% | 244,792 | 4.18% | 335,757 | 6.71% | 252 | 0.01% | 0 | 0% | 17 | 0% | 0 | 0% | 135 | 0% | ||
| 其他應付款 | 798,135 | 8.65% | 987,749 | 8.27% | 997,854 | 7.7% | 883,589 | 8.07% | 988,894 | 11.99% | 929,795 | 15.88% | 705,867 | 14.11% | ||||||||||||
| 本期所得稅負債 | 93,601 | 1.01% | 138,359 | 1.16% | 106,715 | 0.82% | 112,139 | 1.02% | 101,914 | 1.24% | 93,651 | 1.6% | 84,681 | 1.69% | 52,896 | 1.21% | 59,138 | 1.38% | 43,905 | 1.14% | 28,535 | 0.81% | 22,559 | 0.63% | 18,903 | 0.57% |
| 負債準備－流動 | 35,378 | 0.38% | 42,258 | 0.35% | 45,889 | 0.35% | 43,797 | 0.4% | 54,495 | 0.66% | 52,105 | 0.89% | 43,417 | 0.87% | 48,521 | 1.11% | 28,413 | 0.66% | 22,906 | 0.6% | 18,480 | 0.53% | 13,967 | 0.39% | 6,618 | 0.2% |
| 租賃負債－流動 | 79,587 | 0.86% | 88,926 | 0.74% | 79,257 | 0.61% | 78,650 | 0.72% | 35,804 | 0.43% | 34,845 | 0.59% | ||||||||||||||
| 其他流動負債 | 17,933 | 0.19% | 38,030 | 0.32% | 41,553 | 0.32% | 13,326 | 0.12% | 17,785 | 0.22% | 6,069 | 0.1% | 17,959 | 0.36% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0% | 560 | 0% | 20,242 | 0.16% | ||||||||||||||||||||
| 一年或一營業週期內到期長期借款 | 0 | 0% | 560 | 0% | 20,242 | 0.16% | ||||||||||||||||||||
| 其他流動負債－其他 | 17,933 | 0.19% | 37,470 | 0.31% | 21,311 | 0.16% | 17,785 | 0.22% | 6,069 | 0.1% | ||||||||||||||||
| 流動負債合計 | 3,304,140 | 35.82% | 4,561,504 | 38.21% | 5,760,756 | 44.43% | 4,695,262 | 42.88% | 3,316,643 | 40.21% | 2,171,616 | 37.08% | 1,950,934 | 38.99% | 1,390,029 | 31.84% | 1,189,740 | 27.73% | 913,503 | 23.78% | 624,888 | 17.81% | 735,601 | 20.68% | 545,077 | 16.43% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 750,000 | 8.13% | 1,240,000 | 10.39% | 1,120,524 | 8.64% | 304,180 | 2.78% | ||||||||||||||||||
| 遞延所得稅負債 | 211,302 | 2.29% | 328,740 | 2.75% | 358,145 | 2.76% | 289,432 | 2.64% | 147,175 | 1.78% | 81,013 | 1.38% | 66,454 | 1.33% | 41,544 | 0.95% | 39,395 | 0.92% | 35,538 | 0.93% | 25,860 | 0.74% | 21,510 | 0.6% | 15,506 | 0.47% |
| 租賃負債－非流動 | 165,799 | 1.8% | 212,914 | 1.78% | 243,443 | 1.88% | 212,630 | 1.94% | 45,651 | 0.55% | 41,973 | 0.72% | ||||||||||||||
| 其他非流動負債 | 18,058 | 0.2% | 30,225 | 0.25% | 43,368 | 0.33% | 39,679 | 0.36% | 36,447 | 0.44% | 43,434 | 0.74% | 39,447 | 0.79% | ||||||||||||
| 淨確定福利負債-非流動 | 18,058 | 0.2% | 30,225 | 0.25% | 42,584 | 0.33% | 39,679 | 0.36% | 36,447 | 0.44% | 43,434 | 0.74% | 39,447 | 0.79% | ||||||||||||
| 非流動負債合計 | 1,145,159 | 12.41% | 1,811,879 | 15.18% | 1,765,480 | 13.62% | 845,921 | 7.72% | 229,273 | 2.78% | 166,420 | 2.84% | 105,901 | 2.12% | 91,258 | 2.09% | 86,419 | 2.01% | 112,170 | 2.92% | 94,948 | 2.71% | 94,186 | 2.65% | 81,005 | 2.44% |
| 負債總計 | 4,449,299 | 48.23% | 6,373,383 | 53.39% | 7,526,236 | 58.04% | 5,541,183 | 50.6% | 3,545,916 | 42.99% | 2,338,036 | 39.92% | 2,056,835 | 41.1% | 1,481,287 | 33.93% | 1,276,159 | 29.74% | 1,025,673 | 26.7% | 719,836 | 20.52% | 829,787 | 23.33% | 626,082 | 18.87% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,144,889 | 12.41% | 1,144,889 | 9.59% | 1,144,889 | 8.83% | 1,146,889 | 10.47% | 1,146,889 | 13.9% | 1,146,889 | 19.58% | 1,146,889 | 22.92% | 1,148,399 | 26.3% | 1,148,399 | 26.76% | 1,148,399 | 29.9% | 1,148,399 | 32.74% | 1,148,399 | 32.29% | 1,148,399 | 34.62% |
| 股本合計 | 1,144,889 | 12.41% | 1,144,889 | 9.59% | 1,144,889 | 8.83% | 1,146,889 | 10.47% | 1,146,889 | 13.9% | 1,146,889 | 19.58% | 1,146,889 | 22.92% | 1,148,399 | 26.3% | 1,148,399 | 26.76% | 1,148,399 | 29.9% | 1,148,399 | 32.74% | 1,148,399 | 32.29% | 1,148,399 | 34.62% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 629,934 | 6.83% | 608,644 | 5.1% | 609,948 | 4.7% | 656,837 | 6% | 679,644 | 8.24% | 675,684 | 11.54% | 673,775 | 13.46% | 676,525 | 15.5% | 791,214 | 18.44% | 791,214 | 20.6% | 789,318 | 22.5% | 789,318 | 22.19% | 789,318 | 23.79% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 保留盈餘合計 | 1,224,538 | 13.27% | 1,297,100 | 10.87% | 1,204,058 | 9.29% | 1,029,502 | 9.4% | 1,076,755 | 13.05% | 1,213,985 | 20.73% | 1,179,332 | 23.57% | 1,129,982 | 25.88% | 1,091,044 | 25.43% | 943,084 | 24.55% | 893,512 | 25.47% | 827,491 | 23.27% | 758,851 | 22.88% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (36,079) | -0.39% | (12,996) | -0.11% | (81,957) | -0.63% | (109,239) | -1% | (67,641) | -0.82% | (25,833) | -0.44% | (52,515) | -1.05% | (65,054) | -1.49% | (10,628) | -0.25% | (61,968) | -1.61% | (43,068) | -1.23% | (38,284) | -1.08% | (5,389) | -0.16% |
| 歸屬於母公司業主之權益合計 | 2,963,282 | 32.12% | 3,037,637 | 25.44% | 2,876,938 | 22.19% | 2,711,082 | 24.76% | 2,822,740 | 34.22% | 2,997,818 | 51.19% | 2,947,481 | 58.9% | 2,884,503 | 66.07% | 3,014,680 | 70.26% | 2,815,380 | 73.3% | 2,788,161 | 79.48% | 2,726,924 | 76.67% | 2,691,179 | 81.13% |
| 非控制權益 | 1,812,743 | 19.65% | 2,527,110 | 21.17% | 2,563,170 | 19.77% | 2,698,691 | 24.64% | 1,879,454 | 22.79% | 520,682 | 8.89% | 0 | 0% | 2 | 0% | 2 | 0% | 2 | 0% | 2 | 0% | 2 | 0% | 2 | 0% |
| 權益總額 | 4,776,025 | 51.77% | 5,564,747 | 46.61% | 5,440,108 | 41.96% | 5,409,773 | 49.4% | 4,702,194 | 57.01% | 3,518,500 | 60.08% | 2,947,481 | 58.9% | 2,884,505 | 66.07% | 3,014,682 | 70.26% | 2,815,382 | 73.3% | 2,788,163 | 79.48% | 2,726,926 | 76.67% | 2,691,181 | 81.13% |
| 負債及權益總計 | 9,225,324 | 100% | 11,938,130 | 100% | 12,966,344 | 100% | 10,950,956 | 100% | 8,248,110 | 100% | 5,856,536 | 100% | 5,004,316 | 100% | 4,365,792 | 100% | 4,290,841 | 100% | 3,841,055 | 100% | ||||||
| 待註銷股本股數 | 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% | 200,000 | 0% | 200,000 | 0% | 200,000 | 0% | 0 | 0% | 151,000 | 0% | 151,000 | 0% | 151,000 | 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
友通(2397) 截至2024年第2季「資產總額」總計約為NT$92.25億元，相較上一季增加約NT$2.85億元、相較去年年末增加約NT$1.24億元
友通(2397) 2024年第2季財報顯示公司「資產總額」約NT$92.25億元；負債總額約NT$44.49億元、為資產總額的48.23%；權益總額約NT$47.76億元、為資產總額的51.77%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$89.41億元；負債總額約NT$42.47億元、為資產總額的47.5%；權益總額約NT$46.94億元、為資產總額的52.5%。
今年第2季相較上一季「資產總額」增加約NT$2.85億元。
對比去年年末
去年年末的「資產總額」則為NT$91.02億元；負債總額約NT$41.19億元、為資產總額的45.25%；權益總額約NT$49.83億元、為資產總額的54.75%。
今年第2季相較去年年末「資產總額」增加約NT$1.24億元。
| 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 | 9,225,324 | 100% | 8,940,746 | 100% | 9,101,605 | 100% | 11,715,784 | 100% | 11,938,130 | 100% | 12,409,579 | 100% | 13,144,320 | 100% | 13,391,073 | 100% | 12,966,344 | 100% | 13,160,931 | 100% | 12,312,196 | 100% | 11,546,879 | 100% | 10,950,956 | 100% | 8,401,262 | 100% | 8,084,004 | 100% | 8,075,858 | 100% | 8,248,110 | 100% | 8,513,843 | 100% | 8,429,961 | 100% | 5,324,374 | 100% | 5,856,536 | 100% | 5,655,656 | 100% | 4,722,147 | 100% | 4,404,622 | 100% | 5,004,316 | 100% | 4,443,996 | 100% | 4,152,308 | 100% | 4,050,037 | 100% | 4,365,792 | 100% | 4,161,994 | 100% | 4,097,905 | 100% | 3,935,583 | 100% | 4,290,841 | 100% | 4,086,295 | 100% | 3,712,857 | 100% | 3,535,129 | 100% | 3,841,055 | 100% | 3,730,772 | 100% | 3,532,232 | 100% | 3,398,704 | 100% |
| 負債總額 | 4,449,299 | 48.23% | 4,247,005 | 47.5% | 4,118,723 | 45.25% | 6,069,587 | 51.81% | 6,373,383 | 53.39% | 6,946,568 | 55.98% | 7,319,530 | 55.69% | 7,657,113 | 57.18% | 7,526,236 | 58.04% | 7,876,566 | 59.85% | 6,808,383 | 55.3% | 6,482,310 | 56.14% | 5,541,183 | 50.6% | 3,318,916 | 39.5% | 3,050,365 | 37.73% | 3,106,783 | 38.47% | 3,545,916 | 42.99% | 3,217,716 | 37.79% | 3,253,439 | 38.59% | 1,635,652 | 30.72% | 2,338,036 | 39.92% | 1,751,868 | 30.98% | 1,505,358 | 31.88% | 1,308,922 | 29.72% | 2,056,835 | 41.1% | 1,209,078 | 27.21% | 1,054,502 | 25.4% | 1,028,648 | 25.4% | 1,481,287 | 33.93% | 891,507 | 21.42% | 886,973 | 21.64% | 815,066 | 20.71% | 1,276,159 | 29.74% | 897,808 | 21.97% | 686,954 | 18.5% | 570,150 | 16.13% | 1,025,673 | 26.7% | 702,954 | 18.84% | 628,665 | 17.8% | 539,558 | 15.88% |
| 權益總額 | 4,776,025 | 51.77% | 4,693,741 | 52.5% | 4,982,882 | 54.75% | 5,646,197 | 48.19% | 5,564,747 | 46.61% | 5,463,011 | 44.02% | 5,824,790 | 44.31% | 5,733,960 | 42.82% | 5,440,108 | 41.96% | 5,284,365 | 40.15% | 5,503,813 | 44.7% | 5,064,569 | 43.86% | 5,409,773 | 49.4% | 5,082,346 | 60.5% | 5,033,639 | 62.27% | 4,969,075 | 61.53% | 4,702,194 | 57.01% | 5,296,127 | 62.21% | 5,176,522 | 61.41% | 3,688,722 | 69.28% | 3,518,500 | 60.08% | 3,903,788 | 69.02% | 3,216,789 | 68.12% | 3,095,700 | 70.28% | 2,947,481 | 58.9% | 3,234,918 | 72.79% | 3,097,806 | 74.6% | 3,021,389 | 74.6% | 2,884,505 | 66.07% | 3,270,487 | 78.58% | 3,210,932 | 78.36% | 3,120,517 | 79.29% | 3,014,682 | 70.26% | 3,188,487 | 78.03% | 3,025,903 | 81.5% | 2,964,979 | 83.87% | 2,815,382 | 73.3% | 3,027,818 | 81.16% | 2,903,567 | 82.2% | 2,859,146 | 84.12% |
流動資產
友通(2397) 截至2024年第2季「流動資產」總計約為NT$56.39億元，相較上一季增加約NT$3.08億元、相較去年年末增加約NT$1.69億元
友通(2397) 2024年第2季財報顯示公司「流動資產」總計約NT$56.39億元、約佔整體資產的61.12%。
對比上一季
上一季流動資產總計約NT$53.3億元、約佔整體資產的59.62%。今年第2季相較上一季增加約NT$3.08億元。
對比去年年末
去年年末流動資產則為NT$54.7億元、約佔整體資產的60.1%。今年第2季相較去年年末增加約NT$1.69億元。
| 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 | 5,638,823 | 61.12% | 5,330,423 | 59.62% | 5,470,258 | 60.1% | 7,338,622 | 62.64% | 7,492,184 | 62.76% | 7,921,401 | 63.83% | 8,628,410 | 65.64% | 9,199,320 | 68.7% | 8,803,152 | 67.89% | 9,109,457 | 69.22% | 8,391,838 | 68.16% | 7,871,258 | 68.17% | 7,211,728 | 65.85% | 5,719,747 | 68.08% | 5,546,713 | 68.61% | 5,536,404 | 68.55% | 5,887,672 | 71.38% | 6,142,028 | 72.14% | 6,017,867 | 71.39% | 3,516,897 | 66.05% | 4,005,701 | 68.4% | 3,783,083 | 66.89% | 3,422,103 | 72.47% | 3,150,740 | 71.53% | 3,940,608 | 78.74% | 3,571,356 | 80.36% | 3,281,940 | 79.04% | 3,196,685 | 78.93% | 3,498,126 | 80.13% | 3,288,640 | 79.02% | 3,221,849 | 78.62% | 3,077,231 | 78.19% | 3,428,037 | 79.89% | 3,217,453 | 78.74% | 2,870,322 | 77.31% | 2,698,525 | 76.33% | 3,020,684 | 78.64% | 2,933,633 | 78.63% | 3,030,943 | 85.81% | 2,989,189 | 87.95% |
非流動資產
友通(2397) 截至2024年第2季「非流動資產」總計約為NT$35.87億元，相較上一季減少約NT$-2,382萬元、相較去年年末減少約NT$-4,485萬元
友通(2397) 2024年第2季財報顯示公司「非流動資產」總計約NT$35.87億元、約佔整體資產的38.88%。
對比上一季
上一季非流動資產總計約NT$36.1億元、約佔整體資產的40.38%。今年第2季相較上一季減少約NT$-2,382萬元。
對比去年年末
去年年末非流動資產則為NT$36.31億元、約佔整體資產的39.9%。今年第2季相較去年年末減少約NT$-4,485萬元。
| 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 | 3,586,501 | 38.88% | 3,610,323 | 40.38% | 3,631,347 | 39.9% | 4,377,162 | 37.36% | 4,445,946 | 37.24% | 4,488,178 | 36.17% | 4,515,910 | 34.36% | 4,191,753 | 31.3% | 4,163,192 | 32.11% | 4,051,474 | 30.78% | 3,920,358 | 31.84% | 3,675,621 | 31.83% | 3,739,228 | 34.15% | 2,681,515 | 31.92% | 2,537,291 | 31.39% | 2,539,454 | 31.45% | 2,360,438 | 28.62% | 2,371,815 | 27.86% | 2,412,094 | 28.61% | 1,807,477 | 33.95% | 1,850,835 | 31.6% | 1,872,573 | 33.11% | 1,300,044 | 27.53% | 1,253,882 | 28.47% | 1,063,708 | 21.26% | 872,640 | 19.64% | 870,368 | 20.96% | 853,352 | 21.07% | 867,666 | 19.87% | 873,354 | 20.98% | 876,056 | 21.38% | 858,352 | 21.81% | 862,804 | 20.11% | 868,842 | 21.26% | 842,535 | 22.69% | 836,604 | 23.67% | 820,371 | 21.36% | 797,139 | 21.37% | 501,289 | 14.19% | 409,515 | 12.05% |
流動負債
友通(2397) 截至2024年第2季「流動負債」總計約為NT$33.04億元，相較上一季增加約NT$2.29億元、相較去年年末增加約NT$3.95億元
友通(2397) 2024年第2季財報顯示公司「流動負債」總計約NT$33.04億元、約佔整體資產的35.82%。
對比上一季
上一季流動負債總計約NT$30.76億元、約佔整體資產的34.4%。今年第2季相較上一季增加約NT$2.29億元。
對比去年年末
去年年末流動負債則為NT$29.09億元、約佔整體資產的31.97%。今年第2季相較去年年末增加約NT$3.95億元。
| 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 | 3,304,140 | 35.82% | 3,075,562 | 34.4% | 2,909,498 | 31.97% | 4,515,075 | 38.54% | 4,561,504 | 38.21% | 4,930,757 | 39.73% | 5,190,715 | 39.49% | 5,472,171 | 40.86% | 5,760,756 | 44.43% | 6,289,936 | 47.79% | 4,540,899 | 36.88% | 5,858,354 | 50.74% | 4,695,262 | 42.88% | 2,929,292 | 34.87% | 2,771,923 | 34.29% | 2,850,468 | 35.3% | 3,316,643 | 40.21% | 2,996,654 | 35.2% | 3,029,053 | 35.93% | 1,475,383 | 27.71% | 2,171,616 | 37.08% | 1,364,091 | 24.12% | 1,389,652 | 29.43% | 1,200,813 | 27.26% | 1,950,934 | 38.99% | 1,114,176 | 25.07% | 967,943 | 23.31% | 939,075 | 23.19% | 1,390,029 | 31.84% | 802,748 | 19.29% | 799,195 | 19.5% | 731,574 | 18.59% | 1,189,740 | 27.73% | 812,447 | 19.88% | 579,423 | 15.61% | 451,540 | 12.77% | 913,503 | 23.78% | 594,306 | 15.93% | 520,353 | 14.73% | 441,502 | 12.99% |
非流動負債
友通(2397) 截至2024年第2季「非流動負債」總計約為NT$11.45億元，相較上一季減少約NT$-2,628萬元、相較去年年末減少約NT$-6,407萬元
友通(2397) 2024年第2季財報顯示公司「非流動負債」總計約NT$11.45億元、約佔整體資產的12.41%。
對比上一季
上一季非流動負債總計約NT$11.71億元、約佔整體資產的13.1%。今年第2季相較上一季減少約NT$-2,628萬元。
對比去年年末
去年年末非流動負債則為NT$12.09億元、約佔整體資產的13.29%。今年第2季相較去年年末減少約NT$-6,407萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 1,145,159 | 12.41% | 1,171,443 | 13.1% | 1,209,225 | 13.29% | 1,554,512 | 13.27% | 1,811,879 | 15.18% | 2,015,811 | 16.24% | 2,128,815 | 16.2% | 2,184,942 | 16.32% | 1,765,480 | 13.62% | 1,586,630 | 12.06% | 2,267,484 | 18.42% | 623,956 | 5.4% | 845,921 | 7.72% | 389,624 | 4.64% | 278,442 | 3.44% | 256,315 | 3.17% | 229,273 | 2.78% | 221,062 | 2.6% | 224,386 | 2.66% | 160,269 | 3.01% | 166,420 | 2.84% | 387,777 | 6.86% | 115,706 | 2.45% | 108,109 | 2.45% | 105,901 | 2.12% | 94,902 | 2.14% | 86,559 | 2.08% | 89,573 | 2.21% | 91,258 | 2.09% | 88,759 | 2.13% | 87,778 | 2.14% | 83,492 | 2.12% | 86,419 | 2.01% | 85,361 | 2.09% | 107,531 | 2.9% | 118,610 | 3.36% | 112,170 | 2.92% | 108,648 | 2.91% | 108,312 | 3.07% | 98,056 | 2.89% |
權益
友通(2397) 截至2024年第2季「權益」總計約為NT$47.76億元，相較上一季增加約NT$8,228萬元、相較去年年末減少約NT$-2.07億元
友通(2397) 2024年第2季財報顯示公司「權益」總計約NT$47.76億元、約佔整體資產的51.77%。
對比上一季
上一季權益總計約NT$46.94億元、約佔整體資產的52.5%。今年第2季相較上一季增加約NT$8,228萬元。
對比去年年末
去年年末權益則為NT$49.83億元、約佔整體資產的54.75%。今年第2季相較去年年末減少約NT$-2.07億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 4,776,025 | 51.77% | 4,693,741 | 52.5% | 4,982,882 | 54.75% | 5,646,197 | 48.19% | 5,564,747 | 46.61% | 5,463,011 | 44.02% | 5,824,790 | 44.31% | 5,733,960 | 42.82% | 5,440,108 | 41.96% | 5,284,365 | 40.15% | 5,503,813 | 44.7% | 5,064,569 | 43.86% | 5,409,773 | 49.4% | 5,082,346 | 60.5% | 5,033,639 | 62.27% | 4,969,075 | 61.53% | 4,702,194 | 57.01% | 5,296,127 | 62.21% | 5,176,522 | 61.41% | 3,688,722 | 69.28% | 3,518,500 | 60.08% | 3,903,788 | 69.02% | 3,216,789 | 68.12% | 3,095,700 | 70.28% | 2,947,481 | 58.9% | 3,234,918 | 72.79% | 3,097,806 | 74.6% | 3,021,389 | 74.6% | 2,884,505 | 66.07% | 3,270,487 | 78.58% | 3,210,932 | 78.36% | 3,120,517 | 79.29% | 3,014,682 | 70.26% | 3,188,487 | 78.03% | 3,025,903 | 81.5% | 2,964,979 | 83.87% | 2,815,382 | 73.3% | 3,027,818 | 81.16% | 2,903,567 | 82.2% | 2,859,146 | 84.12% |
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