2419
31
TWD+0.00 (0.00%)
2024.09.20收盤
仲琦-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 | |||||||||||||
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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 | % | |
資產 | ||||||||||||||||||||||||||
流動資產 | ||||||||||||||||||||||||||
現金及約當現金 | 2,696,648 | 24.55% | 2,973,376 | 25.78% | 2,770,502 | 20.87% | 2,897,348 | 25.2% | 3,486,424 | 32.42% | 1,813,549 | 21.78% | 3,191,575 | 37.56% | 3,346,671 | 41.29% | 3,062,359 | 39.07% | 2,346,272 | 33.16% | 1,992,863 | 31.57% | 2,207,116 | 32.37% | 846,042 | 15.73% |
透過損益按公允價值衡量之金融資產-流動 | 5,900 | 0.05% | 5,337 | 0.05% | 62,809 | 0.47% | 67,159 | 0.58% | 76,695 | 0.71% | 110,534 | 1.33% | 104,076 | 1.22% | 42,687 | 0.53% | 43,469 | 0.55% | 74,537 | 1.05% | 97,314 | 1.54% | 98,555 | 1.45% | 135,721 | 2.52% |
按攤銷後成本衡量之金融資產-流動 | 3,258 | 0.03% | 20,000 | 0.17% | 29,980 | 0.23% | 844,930 | 7.35% | 200,000 | 1.86% | 30,000 | 0.36% | ||||||||||||||
應收帳款淨額 | 1,494,463 | 13.6% | 1,983,579 | 17.2% | 2,176,516 | 16.4% | 1,446,365 | 12.58% | 1,846,569 | 17.17% | 1,958,456 | 23.52% | 1,032,790 | 12.15% | 1,036,852 | 12.79% | 1,199,884 | 15.31% | 1,093,815 | 15.46% | 807,999 | 12.8% | 1,683,777 | 24.7% | 1,684,710 | 31.33% |
應收帳款-關係人淨額 | 17,118 | 0.16% | 2,781 | 0.02% | 0 | 0% | 0 | 0% | ||||||||||||||||||
其他應收款 | 438,233 | 3.99% | 472,306 | 4.1% | 452,628 | 3.41% | 4,810 | 0.04% | 17,981 | 0.17% | 108,668 | 1.31% | 7,803 | 0.09% | ||||||||||||
其他應收款-關係人 | 57,207 | 0.52% | 76,793 | 0.67% | 0 | 0% | 2,140 | 0.02% | ||||||||||||||||||
本期所得稅資產 | 94,098 | 0.86% | 133,845 | 1.16% | 77,555 | 0.58% | 44,840 | 0.39% | 21,957 | 0.2% | 18,533 | 0.22% | 65,467 | 0.77% | 52,426 | 0.65% | 1,362 | 0.02% | 0 | 0% | 0 | 0% | 129 | 0% | 9 | 0% |
存貨 | 3,450,622 | 31.41% | 3,010,291 | 26.1% | 4,874,063 | 36.72% | 3,228,380 | 28.08% | 2,337,029 | 21.73% | 2,316,446 | 27.82% | 2,256,618 | 26.56% | 1,771,311 | 21.85% | 1,570,271 | 20.04% | 1,498,123 | 21.17% | 1,575,236 | 24.95% | 1,063,857 | 15.6% | 1,014,747 | 18.87% |
其他流動資產 | 122,184 | 1.11% | 172,412 | 1.49% | 5,628 | 0.04% | 10,177 | 0.09% | 11,661 | 0.11% | 7,855 | 0.09% | 37,152 | 0.44% | 36,541 | 0.45% | 7,312 | 0.09% | 73,719 | 1.04% | 17,374 | 0.28% | 97,086 | 1.42% | 171,733 | 3.19% |
流動資產合計 | 8,379,731 | 76.28% | 8,850,720 | 76.74% | 10,662,214 | 80.32% | 9,079,460 | 78.96% | 8,444,048 | 78.52% | 6,811,367 | 81.82% | 7,172,489 | 84.41% | 6,675,706 | 82.35% | 6,223,764 | 79.41% | 5,707,190 | 80.65% | 4,885,797 | 77.39% | 5,501,813 | 80.7% | 4,168,317 | 77.51% |
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 | 38,602 | 0.35% | 31,815 | 0.28% | 19,094 | 0.14% | 19,335 | 0.17% | 21,245 | 0.2% | 16,667 | 0.2% | 18,910 | 0.22% | ||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 0 | 0% | ||||||||||||||||||||||||
不動產、廠房及設備 | 1,680,842 | 15.3% | 1,998,744 | 17.33% | 2,017,173 | 15.2% | 1,840,218 | 16% | 1,601,230 | 14.89% | 947,120 | 11.38% | 1,024,554 | 12.06% | 1,121,636 | 13.84% | 1,066,972 | 13.61% | 967,779 | 13.68% | 974,064 | 15.43% | 857,820 | 12.58% | 835,617 | 15.54% |
使用權資產 | 266,268 | 2.42% | 282,761 | 2.45% | 185,861 | 1.4% | 170,173 | 1.48% | 195,755 | 1.82% | 254,822 | 3.06% | ||||||||||||||
無形資產 | 83,825 | 0.76% | 95,176 | 0.83% | 104,317 | 0.79% | 43,545 | 0.38% | 37,650 | 0.35% | 60,209 | 0.72% | 65,261 | 0.77% | 56,891 | 0.7% | 52,949 | 0.68% | 51,390 | 0.73% | 54,701 | 0.87% | 24,886 | 0.37% | 30,152 | 0.56% |
遞延所得稅資產 | 371,334 | 3.38% | 148,709 | 1.29% | 127,134 | 0.96% | 138,881 | 1.21% | 88,862 | 0.83% | 66,267 | 0.8% | 50,546 | 0.59% | 40,979 | 0.51% | 45,538 | 0.58% | 64,686 | 0.91% | 91,595 | 1.45% | 59,024 | 0.87% | 72,495 | 1.35% |
其他非流動資產 | 165,507 | 1.51% | 124,794 | 1.08% | 159,171 | 1.2% | 206,531 | 1.8% | 364,987 | 3.39% | 168,646 | 2.03% | 165,842 | 1.95% | ||||||||||||
非流動資產合計 | 2,606,378 | 23.72% | 2,681,999 | 23.26% | 2,612,750 | 19.68% | 2,418,683 | 21.04% | 2,309,729 | 21.48% | 1,513,731 | 18.18% | 1,325,113 | 15.59% | 1,430,502 | 17.65% | 1,613,766 | 20.59% | 1,368,900 | 19.35% | 1,427,677 | 22.61% | 1,315,826 | 19.3% | 1,209,707 | 22.49% |
資產總計 | 10,986,109 | 100% | 11,532,719 | 100% | 13,274,964 | 100% | 11,498,143 | 100% | 10,753,777 | 100% | 8,325,098 | 100% | 8,497,602 | 100% | 8,106,208 | 100% | 7,837,530 | 100% | 7,076,090 | 100% | 6,313,474 | 100% | 6,817,639 | 100% | 5,378,024 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 832,712 | 7.58% | 2,424,532 | 21.02% | 3,311,051 | 24.94% | 2,436,884 | 21.19% | 1,895,166 | 17.62% | 1,809,587 | 21.74% | 902,482 | 10.62% | 568,066 | 7.01% | 775,310 | 9.89% | 406,265 | 5.74% | 811,913 | 12.86% | 622,323 | 9.13% | 610,510 | 11.35% |
透過損益按公允價值衡量之金融負債-流動 | 396 | 0% | 5,428 | 0.05% | 7,082 | 0.05% | 1,977 | 0.02% | 1,278 | 0.01% | 7,764 | 0.09% | 0 | 0% | ||||||||||||
合約負債-流動 | 298,942 | 2.72% | 388,297 | 3.37% | 576,988 | 4.35% | 497,635 | 4.33% | 354,863 | 3.3% | 383,287 | 4.6% | 236,353 | 2.78% | ||||||||||||
應付帳款 | 1,741,273 | 15.85% | 1,013,579 | 8.79% | 2,242,069 | 16.89% | 1,657,890 | 14.42% | 1,544,221 | 14.36% | 1,223,200 | 14.69% | 1,639,805 | 19.3% | 1,432,523 | 17.67% | 1,329,341 | 16.96% | 1,395,489 | 19.72% | 1,168,313 | 18.51% | 1,847,855 | 27.1% | 1,412,584 | 26.27% |
應付帳款-關係人 | 161,592 | 1.47% | 25,629 | 0.22% | 53,624 | 0.4% | 9,068 | 0.08% | ||||||||||||||||||
其他應付款 | 521,995 | 4.75% | 695,390 | 6.03% | 666,237 | 5.02% | 717,843 | 6.24% | 777,505 | 7.23% | 696,979 | 8.37% | 734,132 | 8.64% | ||||||||||||
其他應付款項-關係人 | 103,300 | 0.94% | 317,321 | 2.75% | 13,094 | 0.1% | 3,629 | 0.03% | ||||||||||||||||||
本期所得稅負債 | 69,278 | 0.63% | 66,771 | 0.58% | 128,978 | 0.97% | 94,000 | 0.82% | 65,305 | 0.61% | 48,789 | 0.59% | 89,672 | 1.06% | 71,783 | 0.89% | 74,774 | 0.95% | 44,191 | 0.62% | 44,251 | 0.7% | 37,555 | 0.55% | 32,528 | 0.6% |
負債準備-流動 | 63,286 | 0.58% | 120,235 | 1.04% | 128,851 | 0.97% | 128,806 | 1.12% | 147,714 | 1.37% | 163,507 | 1.96% | 272,175 | 3.2% | 180,702 | 2.23% | 194,944 | 2.49% | 160,152 | 2.26% | 19,708 | 0.31% | ||||
租賃負債-流動 | 20,879 | 0.19% | 16,750 | 0.15% | 11,499 | 0.09% | 13,231 | 0.12% | 36,740 | 0.34% | 47,688 | 0.57% | ||||||||||||||
其他流動負債 | 5,534 | 0.05% | 5,665 | 0.05% | 419,980 | 3.16% | 466,225 | 4.05% | 14,610 | 0.14% | 12,945 | 0.16% | 265,090 | 3.12% | ||||||||||||
流動負債合計 | 3,819,187 | 34.76% | 5,079,597 | 44.05% | 7,559,453 | 56.95% | 6,027,188 | 52.42% | 4,839,193 | 45% | 4,395,405 | 52.8% | 4,144,964 | 48.78% | 3,599,094 | 44.4% | 3,381,118 | 43.14% | 3,055,901 | 43.19% | 2,552,564 | 40.43% | 3,246,919 | 47.63% | 2,581,951 | 48.01% |
非流動負債 | ||||||||||||||||||||||||||
應付公司債 | 130,701 | 1.19% | 496,540 | 4.31% | 0 | 0% | 575,910 | 5.36% | 0 | 0% | 423,755 | 5.23% | 487,445 | 6.22% | 0 | 0% | 61,495 | 0.97% | 508,493 | 7.46% | 335,263 | 6.23% | ||||
長期借款 | 575,000 | 5.23% | 0 | 0% | 93,180 | 1.12% | 274,320 | 3.23% | 344,739 | 4.25% | 418,641 | 5.34% | 563,480 | 7.96% | 265,793 | 4.21% | ||||||||||
負債準備-非流動 | 36,680 | 0.33% | 50,240 | 0.44% | 55,880 | 0.42% | 49,953 | 0.43% | 37,356 | 0.35% | 45,999 | 0.55% | 64,405 | 0.76% | 40,227 | 0.5% | 38,539 | 0.49% | 40,338 | 0.57% | ||||||
遞延所得稅負債 | 220,293 | 2.01% | 19,381 | 0.17% | 27,413 | 0.21% | 3,847 | 0.03% | 19,725 | 0.18% | 8,241 | 0.1% | 17,729 | 0.21% | 6,085 | 0.08% | 2,786 | 0.04% | 2,681 | 0.04% | 130 | 0% | 201 | 0% | 0 | 0% |
租賃負債-非流動 | 114,149 | 1.04% | 126,988 | 1.1% | 34,890 | 0.26% | 20,803 | 0.18% | 13,320 | 0.12% | 48,776 | 0.59% | ||||||||||||||
其他非流動負債 | 271 | 0% | 409 | 0% | 409 | 0% | 240 | 0% | 418 | 0% | 742 | 0.01% | 10,610 | 0.12% | ||||||||||||
非流動負債合計 | 1,077,094 | 9.8% | 693,558 | 6.01% | 118,592 | 0.89% | 74,843 | 0.65% | 647,809 | 6.02% | 196,938 | 2.37% | 367,064 | 4.32% | 849,710 | 10.48% | 1,001,017 | 12.77% | 653,120 | 9.23% | 380,893 | 6.03% | 569,842 | 8.36% | 379,550 | 7.06% |
負債總計 | 4,896,281 | 44.57% | 5,773,155 | 50.06% | 7,678,045 | 57.84% | 6,102,031 | 53.07% | 5,487,002 | 51.02% | 4,592,343 | 55.16% | 4,512,028 | 53.1% | 4,448,804 | 54.88% | 4,382,135 | 55.91% | 3,709,021 | 52.42% | 2,933,457 | 46.46% | 3,816,761 | 55.98% | 2,961,501 | 55.07% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 3,213,172 | 29.25% | 3,213,172 | 27.86% | 3,213,172 | 24.2% | 3,289,862 | 28.61% | 3,289,862 | 30.59% | 2,277,994 | 27.36% | 2,471,432 | 29.08% | 2,297,306 | 28.34% | 2,262,684 | 28.87% | 2,339,112 | 33.06% | 2,457,507 | 38.92% | 2,147,020 | 31.49% | 1,869,549 | 34.76% |
股本合計 | 3,213,172 | 29.25% | 3,213,172 | 27.86% | 3,213,172 | 24.2% | 3,289,862 | 28.61% | 3,289,862 | 30.59% | 2,289,862 | 27.51% | 2,478,715 | 29.17% | 2,297,356 | 28.34% | 2,262,684 | 28.87% | 2,339,112 | 33.06% | 2,499,319 | 39.59% | 2,177,909 | 31.95% | 1,897,284 | 35.28% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 1,144,314 | 10.42% | 1,155,612 | 10.02% | 1,105,959 | 8.33% | 1,236,008 | 10.75% | 1,312,633 | 12.21% | 770,364 | 9.25% | 724,866 | 8.53% | 592,182 | 7.31% | 535,528 | 6.83% | 539,732 | 7.63% | 566,203 | 8.97% | 500,720 | 7.34% | 445,363 | 8.28% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 340,989 | 3.1% | 340,501 | 2.95% | 283,224 | 2.13% | 276,066 | 2.4% | 248,065 | 2.31% | 226,069 | 2.72% | 206,873 | 2.43% | ||||||||||||
未分配盈餘(或待彌補虧損) | (20,260) | -0.18% | 98,961 | 0.86% | 188,248 | 1.42% | 20,642 | 0.18% | 81,793 | 0.76% | 82,968 | 1% | 58,539 | 0.69% | 130,051 | 1.6% | 169,926 | 2.17% | 7,804 | 0.11% | 80,000 | 1.27% | 121,524 | 1.78% | 116,940 | 2.17% |
保留盈餘合計 | 320,729 | 2.92% | 439,462 | 3.81% | 616,984 | 4.65% | 425,765 | 3.7% | 419,831 | 3.9% | 365,652 | 4.39% | 308,038 | 3.62% | 329,576 | 4.07% | 299,138 | 3.82% | 117,965 | 1.67% | 176,565 | 2.8% | 220,696 | 3.24% | 185,630 | 3.45% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | 281,921 | 2.57% | 153,466 | 1.33% | 9,264 | 0.07% | (137,340) | -1.19% | (125,275) | -1.16% | (48,738) | -0.59% | (35,400) | -0.42% | (52,435) | -0.65% | 4,072 | 0.05% | 27,603 | 0.39% | 4,119 | 0.07% | (8,899) | -0.13% | (7,906) | -0.15% |
歸屬於母公司業主之權益合計 | 4,960,136 | 45.15% | 4,961,712 | 43.02% | 4,945,379 | 37.25% | 4,653,853 | 40.47% | 4,736,609 | 44.05% | 3,216,698 | 38.64% | 3,476,219 | 40.91% | 3,166,679 | 39.06% | 3,101,422 | 39.57% | 3,024,412 | 42.74% | 3,065,577 | 48.56% | 2,709,797 | 39.75% | 2,339,742 | 43.51% |
非控制權益 | 1,129,692 | 10.28% | 797,852 | 6.92% | 651,540 | 4.91% | 742,259 | 6.46% | 530,166 | 4.93% | 516,057 | 6.2% | 509,355 | 5.99% | 490,725 | 6.05% | 353,973 | 4.52% | 342,657 | 4.84% | 314,440 | 4.98% | 291,081 | 4.27% | 76,781 | 1.43% |
權益總額 | 6,089,828 | 55.43% | 5,759,564 | 49.94% | 5,596,919 | 42.16% | 5,396,112 | 46.93% | 5,266,775 | 48.98% | 3,732,755 | 44.84% | 3,985,574 | 46.9% | 3,657,404 | 45.12% | 3,455,395 | 44.09% | 3,367,069 | 47.58% | 3,380,017 | 53.54% | 3,000,878 | 44.02% | 2,416,523 | 44.93% |
負債及權益總計 | 10,986,109 | 100% | 11,532,719 | 100% | 13,274,964 | 100% | 11,498,143 | 100% | 10,753,777 | 100% | 8,325,098 | 100% | 8,497,602 | 100% | 8,106,208 | 100% | 7,837,530 | 100% | 7,076,090 | 100% | ||||||
待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||
預收股款(權益項下)之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,186,808 | 14.26% | 728.256 | 0.01% | 5.025 | 0% | 0 | 0% | 0 | 0% | 4,181.175 | 0.07% | 861.152 | 0.01% | 2,846.75 | 0.05% |
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% | 7,669,000 | 0.07% | 7,669,000 | 0.07% | 7,669,000 | 0.09% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 9,527,000 | 0.15% | 9,527,000 | 0.14% | 12,662,000 | 0.24% |
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
仲琦(2419) 截至2024年第2季「資產總額」總計約為NT$110億元,相較上一季減少約NT$-5.91億元、相較去年年末增加約NT$4.77億元
仲琦(2419) 2024年第2季財報顯示公司「資產總額」約NT$110億元;負債總額約NT$48.96億元、為資產總額的44.57%;權益總額約NT$60.9億元、為資產總額的55.43%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$116億元;負債總額約NT$56億元、為資產總額的48.37%;權益總額約NT$59.77億元、為資產總額的51.63%。
今年第2季相較上一季「資產總額」增加約NT$-5.91億元。
對比去年年末
去年年末的「資產總額」則為NT$105億元;負債總額約NT$44.87億元、為資產總額的42.69%;權益總額約NT$60.22億元、為資產總額的57.31%。
今年第2季相較去年年末「資產總額」增加約NT$4.77億元。
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 | % | |
資產總額 | 10,986,109 | 100% | 11,577,265 | 100% | 10,508,694 | 100% | 10,720,116 | 100% | 11,532,719 | 100% | 12,011,517 | 100% | 12,238,095 | 100% | 12,927,706 | 100% | 13,274,964 | 100% | 12,238,409 | 100% | 10,985,960 | 100% | 10,105,846 | 100% | 11,498,143 | 100% | 11,765,376 | 100% | 12,555,955 | 100% | 11,983,817 | 100% | 10,753,777 | 100% | 9,591,820 | 100% | 9,915,196 | 100% | 7,671,673 | 100% | 8,325,098 | 100% | 9,137,844 | 100% | 9,961,129 | 100% | 9,498,298 | 100% | 8,497,602 | 100% | 8,058,715 | 100% | 7,802,625 | 100% | 7,740,637 | 100% | 8,106,208 | 100% | 7,911,134 | 100% | 8,106,701 | 100% | 8,100,571 | 100% | 7,837,530 | 100% | 7,212,254 | 100% | 7,168,188 | 100% | 7,023,161 | 100% | 7,076,090 | 100% | 7,242,285 | 100% | 7,099,789 | 100% | 7,200,261 | 100% |
負債總額 | 4,896,281 | 44.57% | 5,600,085 | 48.37% | 4,486,517 | 42.69% | 4,755,049 | 44.36% | 5,773,155 | 50.06% | 6,467,156 | 53.84% | 6,178,218 | 50.48% | 6,978,044 | 53.98% | 7,678,045 | 57.84% | 6,923,469 | 56.57% | 5,578,755 | 50.78% | 4,784,971 | 47.35% | 6,102,031 | 53.07% | 6,063,670 | 51.54% | 6,973,068 | 55.54% | 6,615,566 | 55.2% | 5,487,002 | 51.02% | 4,064,909 | 42.38% | 4,371,644 | 44.09% | 3,853,923 | 50.24% | 4,592,343 | 55.16% | 5,296,783 | 57.97% | 6,080,160 | 61.04% | 5,756,970 | 60.61% | 4,512,028 | 53.1% | 3,765,659 | 46.73% | 3,659,178 | 46.9% | 3,937,713 | 50.87% | 4,448,804 | 54.88% | 3,952,343 | 49.96% | 4,190,786 | 51.7% | 4,406,585 | 54.4% | 4,382,135 | 55.91% | 3,611,365 | 50.07% | 3,692,916 | 51.52% | 3,657,955 | 52.08% | 3,709,021 | 52.42% | 3,728,005 | 51.48% | 3,618,277 | 50.96% | 3,747,342 | 52.04% |
權益總額 | 6,089,828 | 55.43% | 5,977,180 | 51.63% | 6,022,177 | 57.31% | 5,965,067 | 55.64% | 5,759,564 | 49.94% | 5,544,361 | 46.16% | 6,059,877 | 49.52% | 5,949,662 | 46.02% | 5,596,919 | 42.16% | 5,314,940 | 43.43% | 5,407,205 | 49.22% | 5,320,875 | 52.65% | 5,396,112 | 46.93% | 5,701,706 | 48.46% | 5,582,887 | 44.46% | 5,368,251 | 44.8% | 5,266,775 | 48.98% | 5,526,911 | 57.62% | 5,543,552 | 55.91% | 3,817,750 | 49.76% | 3,732,755 | 44.84% | 3,841,061 | 42.03% | 3,880,969 | 38.96% | 3,741,328 | 39.39% | 3,985,574 | 46.9% | 4,293,056 | 53.27% | 4,143,447 | 53.1% | 3,802,924 | 49.13% | 3,657,404 | 45.12% | 3,958,791 | 50.04% | 3,915,915 | 48.3% | 3,693,986 | 45.6% | 3,455,395 | 44.09% | 3,600,889 | 49.93% | 3,475,272 | 48.48% | 3,365,206 | 47.92% | 3,367,069 | 47.58% | 3,514,280 | 48.52% | 3,481,512 | 49.04% | 3,452,919 | 47.96% |
流動資產
仲琦(2419) 截至2024年第2季「流動資產」總計約為NT$83.8億元,相較上一季減少約NT$-4.82億元、相較去年年末增加約NT$6.64億元
仲琦(2419) 2024年第2季財報顯示公司「流動資產」總計約NT$83.8億元、約佔整體資產的76.28%。
對比上一季
上一季流動資產總計約NT$88.62億元、約佔整體資產的76.55%。今年第2季相較上一季減少約NT$-4.82億元。
對比去年年末
去年年末流動資產則為NT$77.16億元、約佔整體資產的73.42%。今年第2季相較去年年末增加約NT$6.64億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
流動資產 | 8,379,731 | 76.28% | 8,861,850 | 76.55% | 7,715,903 | 73.42% | 8,045,132 | 75.05% | 8,850,720 | 76.74% | 9,419,460 | 78.42% | 9,562,665 | 78.14% | 10,184,413 | 78.78% | 10,662,214 | 80.32% | 9,630,743 | 78.69% | 8,654,473 | 78.78% | 7,775,202 | 76.94% | 9,079,460 | 78.96% | 9,292,065 | 78.98% | 10,109,051 | 80.51% | 9,615,963 | 80.24% | 8,444,048 | 78.52% | 7,691,599 | 80.19% | 8,255,614 | 83.26% | 6,197,218 | 80.78% | 6,811,367 | 81.82% | 7,701,998 | 84.29% | 8,662,314 | 86.96% | 7,851,429 | 82.66% | 7,172,489 | 84.41% | 6,679,361 | 82.88% | 6,423,244 | 82.32% | 6,344,729 | 81.97% | 6,675,706 | 82.35% | 6,470,048 | 81.78% | 6,595,572 | 81.36% | 6,491,174 | 80.13% | 6,223,764 | 79.41% | 5,846,916 | 81.07% | 5,846,013 | 81.55% | 5,662,903 | 80.63% | 5,707,190 | 80.65% | 5,860,977 | 80.93% | 5,712,808 | 80.46% | 5,659,628 | 78.6% |
非流動資產
仲琦(2419) 截至2024年第2季「非流動資產」總計約為NT$26.06億元,相較上一季減少約NT$-1.09億元、相較去年年末減少約NT$-1.86億元
仲琦(2419) 2024年第2季財報顯示公司「非流動資產」總計約NT$26.06億元、約佔整體資產的23.72%。
對比上一季
上一季非流動資產總計約NT$27.15億元、約佔整體資產的23.45%。今年第2季相較上一季減少約NT$-1.09億元。
對比去年年末
去年年末非流動資產則為NT$27.93億元、約佔整體資產的26.58%。今年第2季相較去年年末減少約NT$-1.86億元。
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 | % | |
非流動資產 | 2,606,378 | 23.72% | 2,715,415 | 23.45% | 2,792,791 | 26.58% | 2,674,984 | 24.95% | 2,681,999 | 23.26% | 2,592,057 | 21.58% | 2,675,430 | 21.86% | 2,743,293 | 21.22% | 2,612,750 | 19.68% | 2,607,666 | 21.31% | 2,331,487 | 21.22% | 2,330,644 | 23.06% | 2,418,683 | 21.04% | 2,473,311 | 21.02% | 2,446,904 | 19.49% | 2,367,854 | 19.76% | 2,309,729 | 21.48% | 1,900,221 | 19.81% | 1,659,582 | 16.74% | 1,474,455 | 19.22% | 1,513,731 | 18.18% | 1,435,846 | 15.71% | 1,298,815 | 13.04% | 1,646,869 | 17.34% | 1,325,113 | 15.59% | 1,379,354 | 17.12% | 1,379,381 | 17.68% | 1,395,908 | 18.03% | 1,430,502 | 17.65% | 1,441,086 | 18.22% | 1,511,129 | 18.64% | 1,609,397 | 19.87% | 1,613,766 | 20.59% | 1,365,338 | 18.93% | 1,322,175 | 18.45% | 1,360,258 | 19.37% | 1,368,900 | 19.35% | 1,381,308 | 19.07% | 1,386,981 | 19.54% | 1,540,633 | 21.4% |
流動負債
仲琦(2419) 截至2024年第2季「流動負債」總計約為NT$38.19億元,相較上一季減少約NT$-5.43億元、相較去年年末增加約NT$6.68億元
仲琦(2419) 2024年第2季財報顯示公司「流動負債」總計約NT$38.19億元、約佔整體資產的34.76%。
對比上一季
上一季流動負債總計約NT$43.62億元、約佔整體資產的37.68%。今年第2季相較上一季減少約NT$-5.43億元。
對比去年年末
去年年末流動負債則為NT$31.52億元、約佔整體資產的29.99%。今年第2季相較去年年末增加約NT$6.68億元。
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 | % | |
流動負債 | 3,819,187 | 34.76% | 4,361,992 | 37.68% | 3,151,643 | 29.99% | 4,154,350 | 38.75% | 5,079,597 | 44.05% | 5,805,070 | 48.33% | 6,058,063 | 49.5% | 6,823,524 | 52.78% | 7,559,453 | 56.95% | 6,788,711 | 55.47% | 5,462,528 | 49.72% | 4,715,545 | 46.66% | 6,027,188 | 52.42% | 5,993,343 | 50.94% | 6,905,165 | 55% | 5,977,257 | 49.88% | 4,839,193 | 45% | 3,423,033 | 35.69% | 3,573,694 | 36.04% | 3,687,076 | 48.06% | 4,395,405 | 52.8% | 4,984,819 | 54.55% | 5,884,595 | 59.08% | 5,260,563 | 55.38% | 4,144,964 | 48.78% | 3,138,938 | 38.95% | 2,964,876 | 38% | 2,710,315 | 35.01% | 3,599,094 | 44.4% | 2,917,509 | 36.88% | 3,123,995 | 38.54% | 3,362,689 | 41.51% | 3,381,118 | 43.14% | 3,228,138 | 44.76% | 3,053,091 | 42.59% | 3,007,194 | 42.82% | 3,055,901 | 43.19% | 2,588,516 | 35.74% | 2,283,481 | 32.16% | 3,324,613 | 46.17% |
非流動負債
仲琦(2419) 截至2024年第2季「非流動負債」總計約為NT$10.77億元,相較上一季減少約NT$-1.61億元、相較去年年末減少約NT$-2.58億元
仲琦(2419) 2024年第2季財報顯示公司「非流動負債」總計約NT$10.77億元、約佔整體資產的9.8%。
對比上一季
上一季非流動負債總計約NT$12.38億元、約佔整體資產的10.69%。今年第2季相較上一季減少約NT$-1.61億元。
對比去年年末
去年年末非流動負債則為NT$13.35億元、約佔整體資產的12.7%。今年第2季相較去年年末減少約NT$-2.58億元。
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 | % | |
非流動負債 | 1,077,094 | 9.8% | 1,238,093 | 10.69% | 1,334,874 | 12.7% | 600,699 | 5.6% | 693,558 | 6.01% | 662,086 | 5.51% | 120,155 | 0.98% | 154,520 | 1.2% | 118,592 | 0.89% | 134,758 | 1.1% | 116,227 | 1.06% | 69,426 | 0.69% | 74,843 | 0.65% | 70,327 | 0.6% | 67,903 | 0.54% | 638,309 | 5.33% | 647,809 | 6.02% | 641,876 | 6.69% | 797,950 | 8.05% | 166,847 | 2.17% | 196,938 | 2.37% | 311,964 | 3.41% | 195,565 | 1.96% | 496,407 | 5.23% | 367,064 | 4.32% | 626,721 | 7.78% | 694,302 | 8.9% | 1,227,398 | 15.86% | 849,710 | 10.48% | 1,034,834 | 13.08% | 1,066,791 | 13.16% | 1,043,896 | 12.89% | 1,001,017 | 12.77% | 383,227 | 5.31% | 639,825 | 8.93% | 650,761 | 9.27% | 653,120 | 9.23% | 1,139,489 | 15.73% | 1,334,796 | 18.8% | 422,729 | 5.87% |
權益
仲琦(2419) 截至2024年第2季「權益」總計約為NT$60.9億元,相較上一季增加約NT$1.13億元、相較去年年末增加約NT$6,765萬元
仲琦(2419) 2024年第2季財報顯示公司「權益」總計約NT$60.9億元、約佔整體資產的55.43%。
對比上一季
上一季權益總計約NT$59.77億元、約佔整體資產的51.63%。今年第2季相較上一季增加約NT$1.13億元。
對比去年年末
去年年末權益則為NT$60.22億元、約佔整體資產的57.31%。今年第2季相較去年年末增加約NT$6,765萬元。
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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權益 | 6,089,828 | 55.43% | 5,977,180 | 51.63% | 6,022,177 | 57.31% | 5,965,067 | 55.64% | 5,759,564 | 49.94% | 5,544,361 | 46.16% | 6,059,877 | 49.52% | 5,949,662 | 46.02% | 5,596,919 | 42.16% | 5,314,940 | 43.43% | 5,407,205 | 49.22% | 5,320,875 | 52.65% | 5,396,112 | 46.93% | 5,701,706 | 48.46% | 5,582,887 | 44.46% | 5,368,251 | 44.8% | 5,266,775 | 48.98% | 5,526,911 | 57.62% | 5,543,552 | 55.91% | 3,817,750 | 49.76% | 3,732,755 | 44.84% | 3,841,061 | 42.03% | 3,880,969 | 38.96% | 3,741,328 | 39.39% | 3,985,574 | 46.9% | 4,293,056 | 53.27% | 4,143,447 | 53.1% | 3,802,924 | 49.13% | 3,657,404 | 45.12% | 3,958,791 | 50.04% | 3,915,915 | 48.3% | 3,693,986 | 45.6% | 3,455,395 | 44.09% | 3,600,889 | 49.93% | 3,475,272 | 48.48% | 3,365,206 | 47.92% | 3,367,069 | 47.58% | 3,514,280 | 48.52% | 3,481,512 | 49.04% | 3,452,919 | 47.96% |
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