2406
18.9
TWD+0.00 (0.00%)
2024.10.18收盤
國碩-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 | 2,230,346 | 12.81% | 2,780,604 | 19.66% | 2,289,945 | 15.1% | 3,561,649 | 23.22% | 3,384,842 | 22.24% | 3,075,304 | 18.03% | 6,163,567 | 26.01% | 7,110,513 | 30.24% | 8,279,529 | 30.98% | 2,521,084 | 14.28% | 1,664,588 | 11.87% | 2,291,781 | 21.05% | 2,180,242 | 20.2% |
透過損益按公允價值衡量之金融資產-流動 | 57,277 | 0.33% | 0 | 0% | 56,758 | 0.37% | 56,611 | 0.37% | 99,547 | 0.58% | 99,120 | 0.42% | 10,044 | 0.04% | 155,199 | 0.58% | 0 | 0% | 768 | 0.01% | 0 | 0% | 460,082 | 4.26% | ||
合約資產-流動 | 12,128 | 0.07% | 204,680 | 1.45% | 309,297 | 2.04% | 80,676 | 0.53% | 100,110 | 0.66% | ||||||||||||||||
應收票據淨額 | 626,842 | 3.6% | 96,136 | 0.68% | 228,325 | 1.51% | 571,483 | 3.73% | 1,048,284 | 6.89% | 1,967,377 | 11.54% | 2,052,174 | 8.66% | 1,320,610 | 5.62% | 1,990,946 | 7.45% | 1,133,139 | 6.42% | 321,962 | 2.3% | 18,946 | 0.17% | 25,710 | 0.24% |
應收帳款淨額 | 1,828,698 | 10.5% | 551,463 | 3.9% | 1,648,920 | 10.88% | 1,494,433 | 9.74% | 1,400,077 | 9.2% | 1,718,359 | 10.08% | 1,975,482 | 8.34% | 1,868,565 | 7.95% | 3,975,013 | 14.87% | 3,482,169 | 19.72% | 3,068,186 | 21.88% | 2,024,820 | 18.6% | 1,673,053 | 15.5% |
應收帳款-關係人淨額 | 45,391 | 0.26% | 12,910 | 0.09% | 192,076 | 1.27% | 142,486 | 0.93% | 157,823 | 1.04% | 11,247 | 0.07% | 512 | 0% | 30 | 0% | 64 | 0% | 0 | 0% | 205 | 0% | 2,193 | 0.02% | 8 | 0% |
其他應收款 | 63,382 | 0.36% | 23,474 | 0.17% | 27,715 | 0.18% | 40,780 | 0.27% | 25,415 | 0.17% | 18,332 | 0.11% | 504,390 | 2.13% | ||||||||||||
其他應收款-關係人 | 15,641 | 0.09% | 40,671 | 0.29% | 26,491 | 0.17% | 17,469 | 0.11% | 4,801 | 0.03% | 14,520 | 0.09% | 0 | 0% | 22,085 | 0.16% | 23,234 | 0.21% | 102 | 0% | ||||||
本期所得稅資產 | 11,323 | 0.07% | 9,968 | 0.07% | 18,126 | 0.12% | 16,817 | 0.11% | 32,203 | 0.21% | 115,330 | 0.68% | 131,799 | 0.56% | ||||||||||||
存貨 | 1,677,931 | 9.64% | 908,661 | 6.42% | 1,267,408 | 8.36% | 1,582,815 | 10.32% | 1,452,562 | 9.54% | 1,739,364 | 10.2% | 2,356,679 | 9.94% | 2,403,158 | 10.22% | 2,776,687 | 10.39% | 2,866,416 | 16.23% | 1,631,805 | 11.63% | 904,408 | 8.31% | 982,016 | 9.1% |
預付款項 | 550,171 | 3.16% | 540,128 | 3.82% | 677,006 | 4.47% | 731,143 | 4.77% | 729,389 | 4.79% | 787,791 | 4.62% | 921,962 | 3.89% | 694,710 | 2.95% | 608,576 | 2.28% | 727,887 | 4.12% | 343,993 | 2.45% | 208,490 | 1.92% | 130,508 | 1.21% |
待出售非流動資產(或處分群組)淨額 | 0 | 0% | 0 | 0% | 19,447 | 0.13% | 54,651 | 0.36% | 0 | 0% | 644,193 | 3.78% | ||||||||||||||
其他流動資產 | 131,664 | 0.76% | 136,665 | 0.97% | 133,813 | 0.88% | 121,061 | 0.79% | 189,810 | 1.25% | 67,307 | 0.39% | 26,744 | 0.11% | 22,058 | 0.09% | 47,685 | 0.18% | 283,436 | 1.61% | 486,219 | 3.47% | 34,927 | 0.32% | 45,299 | 0.42% |
其他金融資產-流動 | 71,754 | 0.41% | 105,118 | 0.74% | 75,653 | 0.49% | 177,314 | 1.16% | 25,803 | 0.15% | 6,972 | 0.03% | 3,985 | 0.02% | 8,442 | 0.03% | 203,782 | 1.15% | 411,287 | 2.93% | 8,548 | 0.08% | 2,694 | 0.02% | ||
其他流動資產-其他 | 59,910 | 0.34% | 31,547 | 0.22% | 45,408 | 0.3% | 12,496 | 0.08% | 41,504 | 0.24% | 19,772 | 0.08% | 18,073 | 0.08% | 39,243 | 0.15% | 79,654 | 0.45% | 74,932 | 0.53% | 26,379 | 0.24% | 42,605 | 0.39% | ||
流動資產合計 | 7,250,794 | 41.64% | 5,305,360 | 37.51% | 6,838,569 | 45.11% | 8,472,221 | 55.23% | 8,581,927 | 56.38% | 10,258,671 | 60.16% | 14,232,429 | 60.05% | 13,548,199 | 57.62% | 17,967,478 | 67.24% | 11,191,276 | 63.38% | 7,657,120 | 54.59% | 5,524,496 | 50.75% | 5,499,092 | 50.94% |
非流動資產 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融資產-非流動 | 37,032 | 0.21% | 43,789 | 0.31% | 34,890 | 0.23% | 62,476 | 0.41% | 111,048 | 0.73% | 495,735 | 2.91% | 358,579 | 1.51% | ||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-非流動 | 237,887 | 1.37% | 312,344 | 2.21% | 410,147 | 2.71% | 460,367 | 3% | 183,963 | 1.21% | 290,993 | 1.71% | 493,037 | 2.08% | ||||||||||||
採用權益法之投資 | 1,163,023 | 6.68% | 1,520,871 | 10.75% | 1,441,129 | 9.51% | 1,059,859 | 6.91% | 971,817 | 6.38% | 468,785 | 2.75% | 17,034 | 0.07% | 0 | 0% | 21,952 | 0.12% | 22,284 | 0.16% | 25,945 | 0.24% | 5,924 | 0.05% | ||
不動產、廠房及設備 | 5,644,886 | 32.42% | 4,878,303 | 34.49% | 4,818,110 | 31.78% | 3,815,616 | 24.87% | 4,154,603 | 27.29% | 4,560,392 | 26.74% | 7,421,573 | 31.32% | 7,927,339 | 33.72% | 6,502,892 | 24.33% | 5,421,298 | 30.7% | 4,820,285 | 34.37% | 3,909,604 | 35.91% | 3,412,998 | 31.62% |
使用權資產 | 189,164 | 1.09% | 164,429 | 1.16% | 175,788 | 1.16% | 157,660 | 1.03% | 173,486 | 1.14% | 190,270 | 1.12% | ||||||||||||||
投資性不動產淨額 | 468,447 | 2.69% | 93,924 | 0.66% | 95,302 | 0.63% | 111,760 | 0.73% | 128,300 | 0.84% | 18,758 | 0.11% | ||||||||||||||
無形資產 | 376,194 | 2.16% | 401,966 | 2.84% | 409,836 | 2.7% | 425,814 | 2.78% | 152,895 | 1% | 193,189 | 1.13% | 44,905 | 0.19% | 55,080 | 0.23% | 1,040 | 0% | 2,174 | 0.01% | 3,014 | 0.02% | 5,583 | 0.05% | 9,853 | 0.09% |
遞延所得稅資產 | 162,707 | 0.93% | 179,725 | 1.27% | 175,723 | 1.16% | 145,409 | 0.95% | 180,633 | 1.19% | 278,266 | 1.63% | 241,561 | 1.02% | 206,692 | 0.88% | 144,763 | 0.54% | 181,679 | 1.03% | 178,864 | 1.28% | 159,980 | 1.47% | 155,612 | 1.44% |
其他非流動資產 | 1,881,123 | 10.8% | 1,244,627 | 8.8% | 761,254 | 5.02% | 628,732 | 4.1% | 582,454 | 3.83% | 297,927 | 1.75% | 890,121 | 3.76% | ||||||||||||
其他金融資產-非流動 | 1,085,914 | 6.24% | 92,959 | 0.66% | 87,659 | 0.58% | 23,529 | 0.15% | 22,114 | 0.15% | 234,719 | 1.38% | 331,098 | 1.4% | 644,294 | 2.74% | 526,880 | 1.97% | 90,872 | 0.51% | 78,891 | 0.56% | 49,790 | 0.46% | 43,257 | 0.4% |
其他非流動資產-其他 | 795,209 | 4.57% | 1,151,668 | 8.14% | 673,595 | 4.44% | 605,203 | 3.95% | 560,340 | 3.68% | 63,208 | 0.37% | 559,023 | 2.36% | 668,753 | 2.84% | 653,689 | 2.45% | 96,305 | 0.55% | 356,561 | 2.54% | 593,771 | 5.45% | 876,896 | 8.12% |
非流動資產合計 | 10,160,463 | 58.36% | 8,839,978 | 62.49% | 8,322,179 | 54.89% | 6,867,693 | 44.77% | 6,639,199 | 43.62% | 6,794,315 | 39.84% | 9,466,810 | 39.95% | 9,963,411 | 42.38% | 8,755,782 | 32.76% | 6,466,458 | 36.62% | 6,368,262 | 45.41% | 5,362,148 | 49.25% | 5,296,013 | 49.06% |
資產總計 | 17,411,257 | 100% | 14,145,338 | 100% | 15,160,748 | 100% | 15,339,914 | 100% | 15,221,126 | 100% | 17,052,986 | 100% | 23,699,239 | 100% | 23,511,610 | 100% | 26,723,260 | 100% | 17,657,734 | 100% | 14,025,382 | 100% | 10,886,644 | 100% | 10,795,105 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 3,035,974 | 17.44% | 501,594 | 3.55% | 1,251,333 | 8.25% | 2,788,340 | 18.18% | 3,133,742 | 20.59% | 4,675,009 | 27.41% | 4,410,461 | 18.61% | 3,658,563 | 15.56% | 3,803,076 | 14.23% | 1,918,105 | 10.86% | 2,026,781 | 14.45% | 720,000 | 6.61% | 721,958 | 6.69% |
應付短期票券 | 179,603 | 1.03% | 69,802 | 0.49% | 199,898 | 1.32% | 0 | 0% | 99,876 | 0.42% | 99,817 | 0.42% | 279,645 | 1.05% | 99,879 | 0.57% | 99,836 | 0.71% | 179,742 | 1.65% | 199,746 | 1.85% | ||||
避險之金融負債-流動 | 915,622 | 5.26% | 198,868 | 1.41% | ||||||||||||||||||||||
應付票據 | 5,040 | 0.03% | 8,717 | 0.06% | 5,337 | 0.04% | 298 | 0% | 1,692 | 0.01% | 5,915 | 0.03% | 84,151 | 0.36% | 6,536 | 0.03% | 19,743 | 0.07% | 11,360 | 0.06% | 37,197 | 0.27% | 18,869 | 0.17% | 14,756 | 0.14% |
應付帳款 | 230,076 | 1.32% | 228,411 | 1.61% | 450,905 | 2.97% | 116,388 | 0.76% | 120,679 | 0.79% | 192,176 | 1.13% | 477,256 | 2.01% | 400,379 | 1.7% | 770,059 | 2.88% | 709,466 | 4.02% | 820,033 | 5.85% | 563,868 | 5.18% | 350,877 | 3.25% |
應付帳款-關係人 | 0 | 0% | 9 | 0% | 0 | 0% | 1,679 | 0.01% | 1,632 | 0.01% | 0 | 0% | 14,519 | 0.06% | 5,198 | 0.02% | 0 | 0% | 4,262 | 0.03% | 3,877 | 0.04% | 4,855 | 0.04% | ||
其他應付款 | 289,086 | 1.66% | 419,291 | 2.96% | 322,346 | 2.13% | 272,504 | 1.78% | 878,437 | 5.77% | 278,063 | 1.63% | 1,743,839 | 7.36% | ||||||||||||
其他應付款項-關係人 | 35,408 | 0.2% | 9,556 | 0.07% | 0 | 0% | 191 | 0% | 0 | 0% | 18,772 | 0.08% | 1,008 | 0% | ||||||||||||
本期所得稅負債 | 7,602 | 0.04% | 9,310 | 0.07% | 16,082 | 0.11% | 13,566 | 0.09% | 43,574 | 0.29% | 32,951 | 0.19% | 67,970 | 0.29% | 72,852 | 0.31% | 342,602 | 1.28% | 246,074 | 1.39% | 103,172 | 0.74% | 35,737 | 0.33% | 49,518 | 0.46% |
租賃負債-流動 | 25,694 | 0.15% | 22,719 | 0.16% | 18,918 | 0.12% | 12,645 | 0.08% | 11,358 | 0.07% | 14,485 | 0.08% | ||||||||||||||
其他流動負債 | 369,951 | 2.12% | 440,437 | 3.11% | 1,390,238 | 9.17% | 1,631,391 | 10.63% | 3,898,017 | 25.61% | 1,982,505 | 11.63% | 4,476,185 | 18.89% | ||||||||||||
一年或一營業週期內到期長期負債 | 273,768 | 1.57% | 363,725 | 2.57% | 671,568 | 4.43% | 510,298 | 3.33% | 3,367,413 | 22.12% | 1,494,734 | 8.77% | 3,993,457 | 16.85% | 2,620,418 | 11.15% | 1,293,420 | 4.84% | 1,361,024 | 7.71% | 220,215 | 1.57% | 557,489 | 5.12% | 514,147 | 4.76% |
一年或一營業週期內到期或執行賣回權公司債 | 25,000 | 0.14% | 0 | 0% | 337,226 | 2.22% | 0 | 0% | 2,976,600 | 19.56% | 1,203,559 | 7.06% | 3,382,677 | 14.27% | ||||||||||||
一年或一營業週期內到期長期借款 | 248,768 | 1.43% | 363,725 | 2.57% | 334,342 | 2.21% | 510,298 | 3.33% | 277,658 | 1.82% | 266,529 | 1.56% | 610,529 | 2.58% | ||||||||||||
其他流動負債-其他 | 96,183 | 0.55% | 76,712 | 0.54% | 718,670 | 4.74% | 1,121,093 | 7.31% | 530,604 | 3.49% | 487,771 | 2.86% | 482,728 | 2.04% | 293,341 | 1.25% | 791,750 | 2.96% | 862,612 | 4.89% | 29,402 | 0.21% | 17,759 | 0.16% | 24,725 | 0.23% |
流動負債合計 | 5,094,056 | 29.26% | 1,908,714 | 13.49% | 3,655,057 | 24.11% | 4,837,002 | 31.53% | 8,089,131 | 53.14% | 7,580,660 | 44.45% | 11,594,200 | 48.92% | 9,366,948 | 39.84% | 9,414,838 | 35.23% | 6,177,927 | 34.99% | 4,033,555 | 28.76% | 2,530,832 | 23.25% | 2,680,355 | 24.83% |
非流動負債 | ||||||||||||||||||||||||||
應付公司債 | 0 | 0% | 0 | 0% | 0 | 0% | 332,904 | 2.17% | 0 | 0% | 1,794,516 | 10.52% | 3,037,654 | 12.82% | 4,196,329 | 17.85% | 4,456,629 | 16.68% | 1,567,597 | 8.88% | 852,825 | 6.08% | 1,457,710 | 13.39% | 736,464 | 6.82% |
長期借款 | 3,144,813 | 18.06% | 2,318,979 | 16.39% | 2,148,082 | 14.17% | 2,406,959 | 15.69% | 1,923,515 | 12.64% | 1,949,619 | 11.43% | 2,141,436 | 9.04% | 1,838,896 | 7.82% | 2,488,245 | 9.31% | 2,487,872 | 14.09% | 1,708,584 | 12.18% | 748,772 | 6.88% | 748,155 | 6.93% |
遞延所得稅負債 | 32,667 | 0.19% | 36,684 | 0.26% | 47,072 | 0.31% | 25,889 | 0.17% | 32,741 | 0.22% | 209,171 | 1.23% | 227,049 | 0.96% | 175,760 | 0.75% | 21,793 | 0.08% | 0 | 0% | 1,045 | 0.01% | ||||
遞延所得稅負債-所得稅 | 32,667 | 0.19% | 36,684 | 0.26% | 47,072 | 0.31% | 25,889 | 0.17% | 32,741 | 0.22% | 209,171 | 1.23% | 227,049 | 0.96% | 175,760 | 0.75% | 21,793 | 0.08% | 0 | 0% | 1,045 | 0.01% | ||||
租賃負債-非流動 | 113,341 | 0.65% | 99,861 | 0.71% | 112,266 | 0.74% | 102,319 | 0.67% | 118,561 | 0.78% | 124,456 | 0.73% | ||||||||||||||
其他非流動負債 | 113,277 | 0.65% | 97,290 | 0.69% | 110,991 | 0.73% | 32,871 | 0.21% | 30,240 | 0.2% | 91,286 | 0.54% | 172,868 | 0.73% | ||||||||||||
淨確定福利負債-非流動 | 18,006 | 0.1% | 13,552 | 0.1% | 25,601 | 0.17% | 27,697 | 0.18% | 25,766 | 0.17% | 32,311 | 0.19% | 41,364 | 0.17% | ||||||||||||
存入保證金 | 85,230 | 0.49% | 83,738 | 0.59% | 85,390 | 0.56% | 5,174 | 0.03% | 4,351 | 0.03% | 4,521 | 0.03% | 6,678 | 0.03% | ||||||||||||
其他非流動負債-其他 | 10,041 | 0.06% | 5,512 | 0.02% | 5,799 | 0.02% | 18,245 | 0.1% | 41,798 | 0.3% | 2,110 | 0.02% | 0 | 0% | ||||||||||||
非流動負債合計 | 3,404,098 | 19.55% | 2,552,814 | 18.05% | 2,418,411 | 15.95% | 2,900,942 | 18.91% | 2,105,057 | 13.83% | 4,169,048 | 24.45% | 5,579,007 | 23.54% | 6,352,236 | 27.02% | 7,025,598 | 26.29% | 4,118,391 | 23.32% | 2,659,847 | 18.96% | 2,266,938 | 20.82% | 1,515,623 | 14.04% |
負債總計 | 8,498,154 | 48.81% | 4,461,528 | 31.54% | 6,073,468 | 40.06% | 7,737,944 | 50.44% | 10,194,188 | 66.97% | 11,749,708 | 68.9% | 17,173,207 | 72.46% | 15,719,184 | 66.86% | 16,440,436 | 61.52% | 10,296,318 | 58.31% | 6,693,402 | 47.72% | 4,797,770 | 44.07% | 4,195,978 | 38.87% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 3,509,057 | 20.15% | 3,509,057 | 24.81% | 3,509,057 | 23.15% | 2,859,057 | 18.64% | 2,859,057 | 18.78% | 3,390,590 | 19.88% | 3,390,590 | 14.31% | 3,389,248 | 14.42% | 3,388,970 | 12.68% | 3,082,866 | 17.46% | 3,057,925 | 21.8% | 2,919,652 | 26.82% | 2,919,652 | 27.05% |
股本合計 | 3,509,057 | 20.15% | 3,509,057 | 24.81% | 3,509,057 | 23.15% | 2,859,057 | 18.64% | 2,859,057 | 18.78% | 3,390,590 | 19.88% | 3,390,590 | 14.31% | 3,390,590 | 14.42% | 3,388,970 | 12.68% | 3,082,866 | 17.46% | 3,057,925 | 21.8% | 2,919,652 | 26.82% | 2,919,652 | 27.05% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 1,556,434 | 8.94% | 1,494,263 | 10.56% | 1,467,905 | 9.68% | 426,713 | 2.78% | 121,615 | 0.8% | 211,926 | 1.24% | 2,674,369 | 11.28% | 2,660,704 | 11.32% | 2,699,996 | 10.1% | 2,314,273 | 13.11% | 2,126,231 | 15.16% | 1,222,984 | 11.23% | 1,193,128 | 11.05% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 14,689 | 0.08% | 14,689 | 0.1% | 14,689 | 0.1% | 14,689 | 0.1% | 14,689 | 0.1% | 0 | 0% | 124,574 | 0.53% | ||||||||||||
特別盈餘公積 | 155,982 | 0.9% | 155,982 | 1.1% | 155,982 | 1.03% | 155,982 | 1.02% | 155,982 | 1.02% | 23,784 | 0.14% | 23,784 | 0.1% | 23,784 | 0.1% | 23,784 | 0.09% | 23,784 | 0.13% | 23,784 | 0.17% | 23,784 | 0.22% | 16,405 | 0.15% |
未分配盈餘(或待彌補虧損) | (1,066,052) | -6.12% | (815,105) | -5.76% | (538,465) | -3.55% | (359,495) | -2.34% | (628,321) | -4.13% | (1,099,161) | -6.45% | (3,072,670) | -12.97% | (1,723,433) | -7.33% | 292,724 | 1.1% | (320,656) | -1.82% | 230,213 | 1.64% | 516,173 | 4.74% | 1,227,045 | 11.37% |
保留盈餘合計 | (895,381) | -5.14% | (644,434) | -4.56% | (367,794) | -2.43% | (188,824) | -1.23% | (457,650) | -3.01% | (1,075,377) | -6.31% | (2,924,312) | -12.34% | (1,575,075) | -6.7% | 439,042 | 1.64% | (174,338) | -0.99% | 376,531 | 2.68% | 662,491 | 6.09% | 1,364,308 | 12.64% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | (201,907) | -1.16% | (190,398) | -1.35% | (147,041) | -0.97% | (108,760) | -0.71% | (286,839) | -1.88% | (223,197) | -1.31% | (110,954) | -0.47% | 35,154 | 0.15% | 290,246 | 1.09% | (43,478) | -0.25% | 42,027 | 0.3% | (8,407) | -0.08% | (25,428) | -0.24% |
歸屬於母公司業主之權益合計 | 3,968,203 | 22.79% | 4,168,488 | 29.47% | 4,462,127 | 29.43% | 2,988,186 | 19.48% | 2,236,183 | 14.69% | 2,303,942 | 13.51% | 3,029,693 | 12.78% | 4,511,373 | 19.19% | 6,818,254 | 25.51% | 5,179,323 | 29.33% | 5,602,714 | 39.95% | 4,796,720 | 44.06% | 5,451,660 | 50.5% |
非控制權益 | 4,944,900 | 28.4% | 5,515,322 | 38.99% | 4,625,153 | 30.51% | 4,613,784 | 30.08% | 2,790,755 | 18.33% | 2,999,336 | 17.59% | 3,496,339 | 14.75% | 3,281,053 | 13.96% | 3,464,570 | 12.96% | 2,182,093 | 12.36% | 1,729,266 | 12.33% | 1,292,154 | 11.87% | 1,147,467 | 10.63% |
權益總額 | 8,913,103 | 51.19% | 9,683,810 | 68.46% | 9,087,280 | 59.94% | 7,601,970 | 49.56% | 5,026,938 | 33.03% | 5,303,278 | 31.1% | 6,526,032 | 27.54% | 7,792,426 | 33.14% | 10,282,824 | 38.48% | 7,361,416 | 41.69% | 7,331,980 | 52.28% | 6,088,874 | 55.93% | 6,599,127 | 61.13% |
負債及權益總計 | 17,411,257 | 100% | 14,145,338 | 100% | 15,160,748 | 100% | 15,339,914 | 100% | 15,221,126 | 100% | 17,052,986 | 100% | 23,699,239 | 100% | 23,511,610 | 100% | 26,723,260 | 100% | 17,657,734 | 100% | ||||||
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% | 134.2 | 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
國碩(2406) 截至2024年第2季「資產總額」總計約為NT$174億元,相較上一季增加約NT$10.98億元、相較去年年末增加約NT$25.03億元
國碩(2406) 2024年第2季財報顯示公司「資產總額」約NT$174億元;負債總額約NT$84.98億元、為資產總額的48.81%;權益總額約NT$89.13億元、為資產總額的51.19%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$163億元;負債總額約NT$73.64億元、為資產總額的45.14%;權益總額約NT$89.5億元、為資產總額的54.86%。
今年第2季相較上一季「資產總額」增加約NT$10.98億元。
對比去年年末
去年年末的「資產總額」則為NT$149億元;負債總額約NT$59.6億元、為資產總額的39.98%;權益總額約NT$89.49億元、為資產總額的60.02%。
今年第2季相較去年年末「資產總額」增加約NT$25.03億元。
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 | 17,411,257 | 100% | 16,313,713 | 100% | 14,908,442 | 100% | 14,260,573 | 100% | 14,145,338 | 100% | 13,860,652 | 100% | 15,329,270 | 100% | 15,936,140 | 100% | 15,160,748 | 100% | 15,719,787 | 100% | 14,772,567 | 100% | 14,865,029 | 100% | 15,339,914 | 100% | 14,731,559 | 100% | 15,674,046 | 100% | 14,321,267 | 100% | 15,221,126 | 100% | 14,640,338 | 100% | 14,348,098 | 100% | 15,147,409 | 100% | 17,052,986 | 100% | 20,204,694 | 100% | 18,708,505 | 100% | 21,212,086 | 100% | 23,699,239 | 100% | 24,943,439 | 100% | 24,406,084 | 100% | 23,447,426 | 100% | 23,511,610 | 100% | 23,403,486 | 100% | 24,609,073 | 100% | 25,726,439 | 100% | 26,723,260 | 100% | 22,470,361 | 100% | 21,604,904 | 100% | 18,766,933 | 100% | 17,657,734 | 100% | 16,829,441 | 100% | 16,495,209 | 100% | 15,734,448 | 100% |
負債總額 | 8,498,154 | 48.81% | 7,363,997 | 45.14% | 5,959,849 | 39.98% | 4,687,671 | 32.87% | 4,461,528 | 31.54% | 4,093,824 | 29.54% | 5,318,033 | 34.69% | 5,618,397 | 35.26% | 6,073,468 | 40.06% | 6,409,124 | 40.77% | 7,436,362 | 50.34% | 7,393,102 | 49.73% | 7,737,944 | 50.44% | 8,286,750 | 56.25% | 9,815,365 | 62.62% | 9,071,847 | 63.35% | 10,194,188 | 66.97% | 10,372,361 | 70.85% | 9,349,229 | 65.16% | 9,963,110 | 65.77% | 11,749,708 | 68.9% | 14,991,799 | 74.2% | 13,877,031 | 74.17% | 15,511,658 | 73.13% | 17,173,207 | 72.46% | 17,943,198 | 71.94% | 17,279,291 | 70.8% | 15,921,457 | 67.9% | 15,719,184 | 66.86% | 13,663,183 | 58.38% | 14,415,632 | 58.58% | 15,386,469 | 59.81% | 16,440,436 | 61.52% | 11,922,201 | 53.06% | 12,194,245 | 56.44% | 10,781,132 | 57.45% | 10,296,318 | 58.31% | 9,058,090 | 53.82% | 8,760,463 | 53.11% | 8,149,418 | 51.79% |
權益總額 | 8,913,103 | 51.19% | 8,949,716 | 54.86% | 8,948,593 | 60.02% | 9,572,902 | 67.13% | 9,683,810 | 68.46% | 9,766,828 | 70.46% | 10,011,237 | 65.31% | 10,317,743 | 64.74% | 9,087,280 | 59.94% | 9,310,663 | 59.23% | 7,336,205 | 49.66% | 7,471,927 | 50.27% | 7,601,970 | 49.56% | 6,444,809 | 43.75% | 5,858,681 | 37.38% | 5,249,420 | 36.65% | 5,026,938 | 33.03% | 4,267,977 | 29.15% | 4,998,869 | 34.84% | 5,184,299 | 34.23% | 5,303,278 | 31.1% | 5,212,895 | 25.8% | 4,831,474 | 25.83% | 5,700,428 | 26.87% | 6,526,032 | 27.54% | 7,000,241 | 28.06% | 7,126,793 | 29.2% | 7,525,969 | 32.1% | 7,792,426 | 33.14% | 9,740,303 | 41.62% | 10,193,441 | 41.42% | 10,339,970 | 40.19% | 10,282,824 | 38.48% | 10,548,160 | 46.94% | 9,410,659 | 43.56% | 7,985,801 | 42.55% | 7,361,416 | 41.69% | 7,771,351 | 46.18% | 7,734,746 | 46.89% | 7,585,030 | 48.21% |
流動資產
國碩(2406) 截至2024年第2季「流動資產」總計約為NT$72.51億元,相較上一季增加約NT$11.66億元、相較去年年末增加約NT$17.7億元
國碩(2406) 2024年第2季財報顯示公司「流動資產」總計約NT$72.51億元、約佔整體資產的41.64%。
對比上一季
上一季流動資產總計約NT$60.84億元、約佔整體資產的37.3%。今年第2季相較上一季增加約NT$11.66億元。
對比去年年末
去年年末流動資產則為NT$54.81億元、約佔整體資產的36.76%。今年第2季相較去年年末增加約NT$17.7億元。
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 | 7,250,794 | 41.64% | 6,084,321 | 37.3% | 5,480,985 | 36.76% | 5,217,297 | 36.59% | 5,305,360 | 37.51% | 5,197,834 | 37.5% | 6,760,373 | 44.1% | 7,553,602 | 47.4% | 6,838,569 | 45.11% | 7,169,601 | 45.61% | 7,209,513 | 48.8% | 7,535,208 | 50.69% | 8,472,221 | 55.23% | 7,764,828 | 52.71% | 8,521,870 | 54.37% | 7,741,846 | 54.06% | 8,581,927 | 56.38% | 8,307,391 | 56.74% | 7,893,615 | 55.02% | 8,481,677 | 55.99% | 10,258,671 | 60.16% | 12,459,422 | 61.67% | 11,450,795 | 61.21% | 12,457,482 | 58.73% | 14,232,429 | 60.05% | 14,996,301 | 60.12% | 14,238,952 | 58.34% | 13,147,232 | 56.07% | 13,548,199 | 57.62% | 13,677,912 | 58.44% | 14,766,144 | 60% | 16,309,331 | 63.4% | 17,967,478 | 67.24% | 13,954,481 | 62.1% | 13,909,839 | 64.38% | 11,690,522 | 62.29% | 11,191,276 | 63.38% | 10,119,881 | 60.13% | 9,590,956 | 58.14% | 9,394,124 | 59.7% |
非流動資產
國碩(2406) 截至2024年第2季「非流動資產」總計約為NT$102億元,相較上一季減少約NT$-6,893萬元、相較去年年末增加約NT$7.33億元
國碩(2406) 2024年第2季財報顯示公司「非流動資產」總計約NT$102億元、約佔整體資產的58.36%。
對比上一季
上一季非流動資產總計約NT$102億元、約佔整體資產的62.7%。今年第2季相較上一季減少約NT$-6,893萬元。
對比去年年末
去年年末非流動資產則為NT$94.27億元、約佔整體資產的63.24%。今年第2季相較去年年末增加約NT$7.33億元。
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 | 10,160,463 | 58.36% | 10,229,392 | 62.7% | 9,427,457 | 63.24% | 9,043,276 | 63.41% | 8,839,978 | 62.49% | 8,662,818 | 62.5% | 8,568,897 | 55.9% | 8,382,538 | 52.6% | 8,322,179 | 54.89% | 8,550,186 | 54.39% | 7,563,054 | 51.2% | 7,329,821 | 49.31% | 6,867,693 | 44.77% | 6,966,731 | 47.29% | 7,152,176 | 45.63% | 6,579,421 | 45.94% | 6,639,199 | 43.62% | 6,332,947 | 43.26% | 6,454,483 | 44.98% | 6,665,732 | 44.01% | 6,794,315 | 39.84% | 7,745,272 | 38.33% | 7,257,710 | 38.79% | 8,754,604 | 41.27% | 9,466,810 | 39.95% | 9,947,138 | 39.88% | 10,167,132 | 41.66% | 10,300,194 | 43.93% | 9,963,411 | 42.38% | 9,725,574 | 41.56% | 9,842,929 | 40% | 9,417,108 | 36.6% | 8,755,782 | 32.76% | 8,515,880 | 37.9% | 7,695,065 | 35.62% | 7,076,411 | 37.71% | 6,466,458 | 36.62% | 6,709,560 | 39.87% | 6,904,253 | 41.86% | 6,340,324 | 40.3% |
流動負債
國碩(2406) 截至2024年第2季「流動負債」總計約為NT$50.94億元,相較上一季增加約NT$8.77億元、相較去年年末增加約NT$22.75億元
國碩(2406) 2024年第2季財報顯示公司「流動負債」總計約NT$50.94億元、約佔整體資產的29.26%。
對比上一季
上一季流動負債總計約NT$42.17億元、約佔整體資產的25.85%。今年第2季相較上一季增加約NT$8.77億元。
對比去年年末
去年年末流動負債則為NT$28.19億元、約佔整體資產的18.91%。今年第2季相較去年年末增加約NT$22.75億元。
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 | 5,094,056 | 29.26% | 4,217,386 | 25.85% | 2,818,858 | 18.91% | 2,022,882 | 14.19% | 1,908,714 | 13.49% | 1,921,954 | 13.87% | 3,045,330 | 19.87% | 3,359,746 | 21.08% | 3,655,057 | 24.11% | 3,902,624 | 24.83% | 4,476,643 | 30.3% | 4,688,152 | 31.54% | 4,837,002 | 31.53% | 5,810,341 | 39.44% | 7,630,751 | 48.68% | 6,816,207 | 47.59% | 8,089,131 | 53.14% | 8,154,187 | 55.7% | 5,293,338 | 36.89% | 5,741,740 | 37.91% | 7,580,660 | 44.45% | 8,544,702 | 42.29% | 8,528,037 | 45.58% | 9,999,637 | 47.14% | 11,594,200 | 48.92% | 8,350,399 | 33.48% | 10,855,169 | 44.48% | 9,372,332 | 39.97% | 9,366,948 | 39.84% | 8,720,879 | 37.26% | 9,162,379 | 37.23% | 9,865,971 | 38.35% | 9,414,838 | 35.23% | 7,462,889 | 33.21% | 7,581,127 | 35.09% | 5,876,601 | 31.31% | 6,177,927 | 34.99% | 4,438,087 | 26.37% | 4,125,996 | 25.01% | 3,872,150 | 24.61% |
非流動負債
國碩(2406) 截至2024年第2季「非流動負債」總計約為NT$34.04億元,相較上一季增加約NT$2.57億元、相較去年年末增加約NT$2.63億元
國碩(2406) 2024年第2季財報顯示公司「非流動負債」總計約NT$34.04億元、約佔整體資產的19.55%。
對比上一季
上一季非流動負債總計約NT$31.47億元、約佔整體資產的19.29%。今年第2季相較上一季增加約NT$2.57億元。
對比去年年末
去年年末非流動負債則為NT$31.41億元、約佔整體資產的21.07%。今年第2季相較去年年末增加約NT$2.63億元。
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 | % | |
非流動負債 | 3,404,098 | 19.55% | 3,146,611 | 19.29% | 3,140,991 | 21.07% | 2,664,789 | 18.69% | 2,552,814 | 18.05% | 2,171,870 | 15.67% | 2,272,703 | 14.83% | 2,258,651 | 14.17% | 2,418,411 | 15.95% | 2,506,500 | 15.94% | 2,959,719 | 20.04% | 2,704,950 | 18.2% | 2,900,942 | 18.91% | 2,476,409 | 16.81% | 2,184,614 | 13.94% | 2,255,640 | 15.75% | 2,105,057 | 13.83% | 2,218,174 | 15.15% | 4,055,891 | 28.27% | 4,221,370 | 27.87% | 4,169,048 | 24.45% | 6,447,097 | 31.91% | 5,348,994 | 28.59% | 5,512,021 | 25.99% | 5,579,007 | 23.54% | 9,592,799 | 38.46% | 6,424,122 | 26.32% | 6,549,125 | 27.93% | 6,352,236 | 27.02% | 4,942,304 | 21.12% | 5,253,253 | 21.35% | 5,520,498 | 21.46% | 7,025,598 | 26.29% | 4,459,312 | 19.85% | 4,613,118 | 21.35% | 4,904,531 | 26.13% | 4,118,391 | 23.32% | 4,620,003 | 27.45% | 4,634,467 | 28.1% | 4,277,268 | 27.18% |
權益
國碩(2406) 截至2024年第2季「權益」總計約為NT$89.13億元,相較上一季減少約NT$-3,661萬元、相較去年年末減少約NT$-3,549萬元
國碩(2406) 2024年第2季財報顯示公司「權益」總計約NT$89.13億元、約佔整體資產的51.19%。
對比上一季
上一季權益總計約NT$89.5億元、約佔整體資產的54.86%。今年第2季相較上一季減少約NT$-3,661萬元。
對比去年年末
去年年末權益則為NT$89.49億元、約佔整體資產的60.02%。今年第2季相較去年年末減少約NT$-3,549萬元。
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 | % | |
權益 | 8,913,103 | 51.19% | 8,949,716 | 54.86% | 8,948,593 | 60.02% | 9,572,902 | 67.13% | 9,683,810 | 68.46% | 9,766,828 | 70.46% | 10,011,237 | 65.31% | 10,317,743 | 64.74% | 9,087,280 | 59.94% | 9,310,663 | 59.23% | 7,336,205 | 49.66% | 7,471,927 | 50.27% | 7,601,970 | 49.56% | 6,444,809 | 43.75% | 5,858,681 | 37.38% | 5,249,420 | 36.65% | 5,026,938 | 33.03% | 4,267,977 | 29.15% | 4,998,869 | 34.84% | 5,184,299 | 34.23% | 5,303,278 | 31.1% | 5,212,895 | 25.8% | 4,831,474 | 25.83% | 5,700,428 | 26.87% | 6,526,032 | 27.54% | 7,000,241 | 28.06% | 7,126,793 | 29.2% | 7,525,969 | 32.1% | 7,792,426 | 33.14% | 9,740,303 | 41.62% | 10,193,441 | 41.42% | 10,339,970 | 40.19% | 10,282,824 | 38.48% | 10,548,160 | 46.94% | 9,410,659 | 43.56% | 7,985,801 | 42.55% | 7,361,416 | 41.69% | 7,771,351 | 46.18% | 7,734,746 | 46.89% | 7,585,030 | 48.21% |
ifa.ai自當盡力提供正確訊息,但如有疏忽或錯誤遺漏,本公司或關係企業與其任何董事或任何受僱人,恕不負任何法律責任。