2423
39.3
TWD+0.10 (0.26%)
2024.10.18收盤
固緯－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/03/31 | 截至2023/03/31 | 截至2022/03/31 | 截至2021/03/31 | 截至2020/03/31 | 截至2019/03/31 | 截至2018/03/31 | 截至2017/03/31 | 截至2016/03/31 | 截至2015/03/31 | 截至2014/03/31 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 455,604 | 12.2% | 428,432 | 11.42% | 462,623 | 12.71% | 615,280 | 17.02% | 368,212 | 11.92% | 486,043 | 14.82% | 365,605 | 12.29% | 340,377 | 11.44% | 213,428 | 7.06% | 280,618 | 9.42% | 287,162 | 10.11% |
| 透過損益按公允價值衡量之金融資產－流動 | 56,940 | 1.53% | 0 | 0% | 29,120 | 0.8% | 87,917 | 2.43% | 11,421 | 0.37% | 11,149 | 0.34% | 94,867 | 3.19% | 54,531 | 1.83% | 4,950 | 0.16% | ||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 39,768 | 1.07% | 32,640 | 0.87% | 22,319 | 0.61% | 15,774 | 0.44% | 11,402 | 0.37% | 16,467 | 0.5% | 4,730 | 0.16% | ||||||||
| 按攤銷後成本衡量之金融資產－流動 | 49,174 | 1.32% | 2,890 | 0.08% | 32,704 | 0.9% | 47,302 | 1.31% | 61,049 | 1.98% | 95,945 | 2.92% | 29,976 | 1.01% | ||||||||
| 應收票據淨額 | 176,087 | 4.72% | 186,700 | 4.98% | 175,863 | 4.83% | 196,771 | 5.44% | 151,135 | 4.89% | 216,021 | 6.59% | 186,225 | 6.26% | 179,189 | 6.02% | 195,913 | 6.48% | 123,882 | 4.16% | 66,478 | 2.34% |
| 應收帳款淨額 | 637,229 | 17.07% | 545,807 | 14.55% | 527,209 | 14.49% | 513,393 | 14.2% | 578,115 | 18.72% | 514,455 | 15.68% | 473,693 | 15.93% | 535,952 | 18.01% | 432,012 | 14.29% | 429,341 | 14.41% | 411,291 | 14.48% |
| 其他應收款 | 5,046 | 0.14% | 7,350 | 0.2% | 9,810 | 0.27% | 8,911 | 0.25% | 8,414 | 0.27% | 7,356 | 0.22% | 7,756 | 0.26% | ||||||||
| 本期所得稅資產 | 11,725 | 0.31% | 2,000 | 0.05% | 1,899 | 0.05% | 3,553 | 0.1% | 1,485 | 0.05% | 958 | 0.03% | 1,315 | 0.04% | 7,869 | 0.26% | 5,440 | 0.18% | 3,581 | 0.12% | 75 | 0% |
| 存貨 | 959,671 | 25.71% | 1,187,145 | 31.65% | 961,233 | 26.42% | 657,389 | 18.19% | 713,839 | 23.11% | 817,071 | 24.91% | 716,468 | 24.09% | 628,523 | 21.12% | 791,918 | 26.2% | 734,165 | 24.65% | 665,898 | 23.45% |
| 預付款項 | 15,483 | 0.41% | 15,642 | 0.42% | 31,788 | 0.87% | 33,391 | 0.92% | 48,038 | 1.56% | 31,776 | 0.97% | 40,990 | 1.38% | 12,565 | 0.42% | 21,939 | 0.73% | 35,968 | 1.21% | 36,457 | 1.28% |
| 其他流動資產 | 4,187 | 0.11% | 4,582 | 0.12% | 4,482 | 0.12% | 5,757 | 0.16% | 2,989 | 0.1% | 3,604 | 0.11% | 4,282 | 0.14% | 1,383 | 0.05% | 3,894 | 0.13% | 3,910 | 0.13% | 4,135 | 0.15% |
| 流動資產合計 | 2,410,914 | 64.58% | 2,413,188 | 64.34% | 2,259,050 | 62.08% | 2,185,438 | 60.47% | 1,956,099 | 63.34% | 2,200,845 | 67.09% | 1,925,907 | 64.77% | 1,776,057 | 59.68% | 1,716,956 | 56.81% | 1,653,618 | 55.51% | 1,512,328 | 53.26% |
| 非流動資產 | ||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 2,189 | 0.06% | 2,189 | 0.06% | 2,189 | 0.06% | 2,189 | 0.06% | 2,189 | 0.07% | 2,189 | 0.07% | 4,189 | 0.14% | ||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 52,966 | 1.42% | 74,067 | 1.97% | 104,211 | 2.86% | ||||||||||||||||
| 採用權益法之投資 | 9,260 | 0.25% | 9,747 | 0.26% | 0 | 0% | 107,180 | 2.97% | ||||||||||||||
| 不動產、廠房及設備 | 899,953 | 24.11% | 896,468 | 23.9% | 907,954 | 24.95% | 952,150 | 26.34% | 800,698 | 25.93% | 834,008 | 25.42% | 806,167 | 27.11% | 814,766 | 27.38% | 878,264 | 29.06% | 882,424 | 29.62% | 842,103 | 29.66% |
| 使用權資產 | 39,827 | 1.07% | 34,644 | 0.92% | 24,290 | 0.67% | 34,447 | 0.95% | 24,867 | 0.81% | 29,889 | 0.91% | ||||||||||
| 投資性不動產淨額 | 80,811 | 2.16% | 90,332 | 2.41% | 111,820 | 3.07% | 92,226 | 2.55% | 97,653 | 3.16% | 112,030 | 3.42% | 108,394 | 3.65% | 110,461 | 3.71% | 131,217 | 4.34% | 141,109 | 4.74% | 145,489 | 5.12% |
| 無形資產 | 125,559 | 3.36% | 145,826 | 3.89% | 140,925 | 3.87% | 141,704 | 3.92% | 5,439 | 0.18% | 6,319 | 0.19% | 7,605 | 0.26% | 12,545 | 0.42% | 15,672 | 0.52% | 15,412 | 0.52% | 1,234 | 0.04% |
| 遞延所得稅資產 | 87,996 | 2.36% | 70,544 | 1.88% | 76,648 | 2.11% | 82,409 | 2.28% | 74,862 | 2.42% | 69,181 | 2.11% | 65,623 | 2.21% | 73,554 | 2.47% | 90,131 | 2.98% | 80,661 | 2.71% | 70,240 | 2.47% |
| 其他非流動資產 | 23,504 | 0.63% | 13,674 | 0.36% | 11,634 | 0.32% | 16,533 | 0.46% | 123,439 | 4% | 22,840 | 0.7% | 52,768 | 1.77% | ||||||||
| 非流動資產合計 | 1,322,065 | 35.42% | 1,337,491 | 35.66% | 1,379,671 | 37.92% | 1,428,838 | 39.53% | 1,132,147 | 36.66% | 1,079,456 | 32.91% | 1,047,746 | 35.23% | 1,200,003 | 40.32% | 1,305,564 | 43.19% | 1,325,245 | 44.49% | 1,327,176 | 46.74% |
| 資產總計 | 3,732,979 | 100% | 3,750,679 | 100% | 3,638,721 | 100% | 3,614,276 | 100% | 3,088,246 | 100% | 3,280,301 | 100% | 2,973,653 | 100% | 2,976,060 | 100% | 3,022,520 | 100% | 2,978,863 | 100% | 2,839,504 | 100% |
| 負債及權益 | ||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||
| 短期借款 | 112,425 | 3.01% | 235,876 | 6.29% | 227,996 | 6.27% | 289,438 | 8.01% | 102,416 | 3.32% | 110,520 | 3.37% | 73,413 | 2.47% | 147,583 | 4.96% | 121,505 | 4.02% | 223,280 | 7.5% | 222,120 | 7.82% |
| 合約負債－流動 | 26,994 | 0.72% | 36,536 | 0.97% | 53,921 | 1.48% | 37,046 | 1.02% | 25,577 | 0.83% | 31,532 | 0.96% | 16,718 | 0.56% | ||||||||
| 應付票據 | 4,042 | 0.11% | 9,706 | 0.26% | 9,513 | 0.26% | 5,209 | 0.14% | 6,396 | 0.21% | 10,461 | 0.32% | 15,105 | 0.51% | 8,431 | 0.28% | 16,528 | 0.55% | 8,648 | 0.29% | 91,022 | 3.21% |
| 應付帳款 | 178,407 | 4.78% | 254,216 | 6.78% | 296,890 | 8.16% | 230,901 | 6.39% | 166,525 | 5.39% | 261,058 | 7.96% | 190,575 | 6.41% | 169,992 | 5.71% | 210,670 | 6.97% | 191,484 | 6.43% | 126,774 | 4.46% |
| 其他應付款 | 569,586 | 15.26% | 492,534 | 13.13% | 449,560 | 12.35% | 387,872 | 10.73% | 430,376 | 13.94% | 208,470 | 6.36% | 179,536 | 6.04% | ||||||||
| 本期所得稅負債 | 101,148 | 2.71% | 88,741 | 2.37% | 76,491 | 2.1% | 57,114 | 1.58% | 29,923 | 0.97% | 74,533 | 2.27% | 29,069 | 0.98% | 11,995 | 0.4% | 20,023 | 0.66% | 47,865 | 1.61% | 28,091 | 0.99% |
| 租賃負債－流動 | 15,172 | 0.41% | 13,685 | 0.36% | 9,109 | 0.25% | 14,201 | 0.39% | 8,774 | 0.28% | 11,118 | 0.34% | ||||||||||
| 其他流動負債 | 9,437 | 0.25% | 21,116 | 0.56% | 12,687 | 0.35% | 45,302 | 1.25% | 9,239 | 0.3% | 8,383 | 0.26% | 11,674 | 0.39% | ||||||||
| 流動負債合計 | 1,017,211 | 27.25% | 1,152,410 | 30.73% | 1,136,167 | 31.22% | 1,067,083 | 29.52% | 779,226 | 25.23% | 716,075 | 21.83% | 516,090 | 17.36% | 520,261 | 17.48% | 555,480 | 18.38% | 656,605 | 22.04% | 641,280 | 22.58% |
| 非流動負債 | ||||||||||||||||||||||
| 遞延所得稅負債 | 103,624 | 2.78% | 81,446 | 2.17% | 60,074 | 1.65% | 25,717 | 0.71% | 6,188 | 0.2% | 3,384 | 0.1% | 14,906 | 0.5% | 595 | 0.02% | 2,822 | 0.09% | 231 | 0.01% | 1,733 | 0.06% |
| 租賃負債－非流動 | 15,708 | 0.42% | 11,538 | 0.31% | 5,380 | 0.15% | 10,419 | 0.29% | 5,887 | 0.19% | 7,342 | 0.22% | ||||||||||
| 其他非流動負債 | 65,031 | 1.74% | 74,483 | 1.99% | 119,389 | 3.28% | 127,484 | 3.53% | 120,994 | 3.92% | 139,369 | 4.25% | 148,728 | 5% | ||||||||
| 淨確定福利負債-非流動 | 51,720 | 1.39% | 61,065 | 1.63% | 106,159 | 2.92% | 114,799 | 3.18% | 107,690 | 3.49% | 125,867 | 3.84% | 136,472 | 4.59% | ||||||||
| 存入保證金 | 13,311 | 0.36% | 13,418 | 0.36% | 13,230 | 0.36% | 12,685 | 0.35% | 13,304 | 0.43% | 13,502 | 0.41% | 12,256 | 0.41% | 15,275 | 0.51% | 15,716 | 0.52% | 8,372 | 0.28% | 8,640 | 0.3% |
| 非流動負債合計 | 184,363 | 4.94% | 167,467 | 4.46% | 184,843 | 5.08% | 339,252 | 9.39% | 133,069 | 4.31% | 150,095 | 4.58% | 163,634 | 5.5% | 244,780 | 8.22% | 317,244 | 10.5% | 310,049 | 10.41% | 299,598 | 10.55% |
| 負債總計 | 1,201,574 | 32.19% | 1,319,877 | 35.19% | 1,321,010 | 36.3% | 1,406,335 | 38.91% | 912,295 | 29.54% | 866,170 | 26.41% | 679,724 | 22.86% | 765,041 | 25.71% | 872,724 | 28.87% | 966,654 | 32.45% | 940,878 | 33.14% |
| 權益 | ||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||
| 普通股股本 | 1,450,472 | 38.86% | 1,450,472 | 38.67% | 1,450,472 | 39.86% | 1,450,472 | 40.13% | 1,450,472 | 46.97% | 1,450,472 | 44.22% | 1,450,472 | 48.78% | 1,450,472 | 48.74% | 1,381,402 | 45.7% | 1,315,621 | 44.17% | 1,225,184 | 43.15% |
| 股本合計 | 1,450,472 | 38.86% | 1,450,472 | 38.67% | 1,450,472 | 39.86% | 1,450,472 | 40.13% | 1,450,472 | 46.97% | 1,450,472 | 44.22% | 1,450,472 | 48.78% | 1,450,472 | 48.74% | 1,381,402 | 45.7% | 1,315,621 | 44.17% | 1,225,184 | 43.15% |
| 資本公積 | ||||||||||||||||||||||
| 資本公積合計 | 4,074 | 0.11% | 4,047 | 0.11% | 4,047 | 0.11% | 4,047 | 0.11% | 4,047 | 0.13% | 4,047 | 0.12% | 4,047 | 0.14% | 4,047 | 0.14% | 4,047 | 0.13% | 4,047 | 0.14% | 4,051 | 0.14% |
| 保留盈餘 | ||||||||||||||||||||||
| 法定盈餘公積 | 435,735 | 11.67% | 392,366 | 10.46% | 363,339 | 9.99% | 343,635 | 9.51% | 332,431 | 10.76% | 350,295 | 10.68% | 321,889 | 10.82% | ||||||||
| 特別盈餘公積 | 118,398 | 3.17% | 104,288 | 2.78% | 93,211 | 2.56% | 100,978 | 2.79% | 65,694 | 2.13% | 52,518 | 1.6% | 0 | 0% | 37,308 | 1.31% | ||||||
| 未分配盈餘（或待彌補虧損） | 649,677 | 17.4% | 592,608 | 15.8% | 500,760 | 13.76% | 412,986 | 11.43% | 432,512 | 14.01% | 599,915 | 18.29% | 550,794 | 18.52% | 480,328 | 16.14% | 398,262 | 13.18% | 321,555 | 10.79% | 244,897 | 8.62% |
| 保留盈餘合計 | 1,203,810 | 32.25% | 1,089,262 | 29.04% | 957,310 | 26.31% | 857,599 | 23.73% | 830,637 | 26.9% | 1,002,728 | 30.57% | 872,683 | 29.35% | 776,718 | 26.1% | 671,418 | 22.21% | 576,994 | 19.37% | 525,440 | 18.5% |
| 其他權益 | ||||||||||||||||||||||
| 其他權益合計 | (126,951) | -3.4% | (112,979) | -3.01% | (94,118) | -2.59% | (104,177) | -2.88% | (114,018) | -3.69% | (48,729) | -1.49% | (39,541) | -1.33% | (26,423) | -0.89% | 85,418 | 2.83% | 106,787 | 3.58% | 141,686 | 4.99% |
| 歸屬於母公司業主之權益合計 | 2,531,405 | 67.81% | 2,430,802 | 64.81% | 2,317,711 | 63.7% | 2,207,941 | 61.09% | 2,171,138 | 70.3% | 2,408,518 | 73.42% | 2,287,661 | 76.93% | 2,204,814 | 74.08% | 2,142,285 | 70.88% | 2,003,449 | 67.26% | 1,892,813 | 66.66% |
| 權益總額 | 2,531,405 | 67.81% | 2,430,802 | 64.81% | 2,317,711 | 63.7% | 2,207,941 | 61.09% | 2,175,951 | 70.46% | 2,414,131 | 73.59% | 2,293,929 | 77.14% | 2,211,019 | 74.29% | 2,149,796 | 71.13% | 2,012,209 | 67.55% | 1,898,626 | 66.86% |
| 負債及權益總計 | 3,732,979 | 100% | 3,750,679 | 100% | 3,638,721 | 100% | 3,614,276 | 100% | 3,088,246 | 100% | 3,280,301 | 100% | 2,973,653 | 100% | 2,976,060 | 100% | 3,022,520 | 100% | 2,978,863 | 100% | ||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 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% | 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 135,000 | 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
固緯(2423) 截至2024年第2季「資產總額」總計約為NT$37.46億元，相較上一季增加約NT$1,273萬元、相較去年年末減少約NT$-5,006萬元
固緯(2423) 2024年第2季財報顯示公司「資產總額」約NT$37.46億元；負債總額約NT$11.56億元、為資產總額的30.85%；權益總額約NT$25.9億元、為資產總額的69.15%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$37.33億元；負債總額約NT$12.02億元、為資產總額的32.19%；權益總額約NT$25.31億元、為資產總額的67.81%。
今年第2季相較上一季「資產總額」增加約NT$1,273萬元。
對比去年年末
去年年末的「資產總額」則為NT$37.96億元；負債總額約NT$10.54億元、為資產總額的27.77%；權益總額約NT$27.42億元、為資產總額的72.23%。
今年第2季相較去年年末「資產總額」增加約NT$-5,006萬元。
| 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 | % | |
| 資產總額 | 3,745,710 | 100% | 3,732,979 | 100% | 3,795,769 | 100% | 3,783,321 | 100% | 3,742,220 | 100% | 3,750,679 | 100% | 3,990,463 | 100% | 3,841,741 | 100% | 3,745,438 | 100% | 3,638,721 | 100% | 3,493,572 | 100% | 3,471,168 | 100% | 3,650,403 | 100% | 3,614,276 | 100% | 3,688,376 | 100% | 2,994,787 | 100% | 3,055,105 | 100% | 3,088,246 | 100% | 3,128,633 | 100% | 3,045,758 | 100% | 3,314,431 | 100% | 3,280,301 | 100% | 3,246,879 | 100% | 3,095,349 | 100% | 3,226,089 | 100% | 2,973,653 | 100% | 3,032,095 | 100% | 2,929,573 | 100% | 3,086,645 | 100% | 2,976,060 | 100% | 3,036,844 | 100% | 2,932,441 | 100% | 3,046,637 | 100% | 3,022,520 | 100% | 2,993,902 | 100% | 2,926,100 | 100% | 2,912,831 | 100% | 2,978,863 | 100% | 3,001,838 | 100% | 2,930,096 | 100% |
| 負債總額 | 1,155,561 | 30.85% | 1,201,574 | 32.19% | 1,054,110 | 27.77% | 1,148,405 | 30.35% | 1,244,251 | 33.25% | 1,319,877 | 35.19% | 1,356,652 | 34% | 1,327,109 | 34.54% | 1,356,353 | 36.21% | 1,321,010 | 36.3% | 1,061,768 | 30.39% | 1,161,649 | 33.47% | 1,406,688 | 38.54% | 1,406,335 | 38.91% | 1,361,708 | 36.92% | 741,148 | 24.75% | 875,362 | 28.65% | 912,295 | 29.54% | 784,014 | 25.06% | 766,499 | 25.17% | 1,090,455 | 32.9% | 866,170 | 26.41% | 920,459 | 28.35% | 866,107 | 27.98% | 1,049,820 | 32.54% | 679,724 | 22.86% | 818,445 | 26.99% | 758,151 | 25.88% | 986,617 | 31.96% | 765,041 | 25.71% | 857,311 | 28.23% | 815,095 | 27.8% | 954,724 | 31.34% | 872,724 | 28.87% | 898,405 | 30.01% | 907,864 | 31.03% | 939,948 | 32.27% | 966,654 | 32.45% | 1,028,009 | 34.25% | 983,231 | 33.56% |
| 權益總額 | 2,590,149 | 69.15% | 2,531,405 | 67.81% | 2,741,659 | 72.23% | 2,634,916 | 69.65% | 2,497,969 | 66.75% | 2,430,802 | 64.81% | 2,633,811 | 66% | 2,514,632 | 65.46% | 2,389,085 | 63.79% | 2,317,711 | 63.7% | 2,431,804 | 69.61% | 2,309,519 | 66.53% | 2,243,715 | 61.46% | 2,207,941 | 61.09% | 2,326,668 | 63.08% | 2,253,639 | 75.25% | 2,179,743 | 71.35% | 2,175,951 | 70.46% | 2,344,619 | 74.94% | 2,279,259 | 74.83% | 2,223,976 | 67.1% | 2,414,131 | 73.59% | 2,326,420 | 71.65% | 2,229,242 | 72.02% | 2,176,269 | 67.46% | 2,293,929 | 77.14% | 2,213,650 | 73.01% | 2,171,422 | 74.12% | 2,100,028 | 68.04% | 2,211,019 | 74.29% | 2,179,533 | 71.77% | 2,117,346 | 72.2% | 2,091,913 | 68.66% | 2,149,796 | 71.13% | 2,095,497 | 69.99% | 2,018,236 | 68.97% | 1,972,883 | 67.73% | 2,012,209 | 67.55% | 1,973,829 | 65.75% | 1,946,865 | 66.44% |
流動資產
固緯(2423) 截至2024年第2季「流動資產」總計約為NT$24.14億元，相較上一季增加約NT$335萬元、相較去年年末減少約NT$-6,011萬元
固緯(2423) 2024年第2季財報顯示公司「流動資產」總計約NT$24.14億元、約佔整體資產的64.45%。
對比上一季
上一季流動資產總計約NT$24.11億元、約佔整體資產的64.58%。今年第2季相較上一季增加約NT$335萬元。
對比去年年末
去年年末流動資產則為NT$24.74億元、約佔整體資產的65.19%。今年第2季相較去年年末減少約NT$-6,011萬元。
| 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 | % | |
| 流動資產 | 2,414,267 | 64.45% | 2,410,914 | 64.58% | 2,474,378 | 65.19% | 2,431,498 | 64.27% | 2,396,149 | 64.03% | 2,413,188 | 64.34% | 2,649,628 | 66.4% | 2,485,104 | 64.69% | 2,375,002 | 63.41% | 2,259,050 | 62.08% | 2,099,661 | 60.1% | 2,090,615 | 60.23% | 2,240,602 | 61.38% | 2,185,438 | 60.47% | 2,254,969 | 61.14% | 1,892,356 | 63.19% | 1,938,912 | 63.46% | 1,956,099 | 63.34% | 2,083,688 | 66.6% | 1,978,117 | 64.95% | 2,243,206 | 67.68% | 2,200,845 | 67.09% | 2,175,804 | 67.01% | 2,049,263 | 66.2% | 2,165,813 | 67.13% | 1,925,907 | 64.77% | 1,994,535 | 65.78% | 1,889,840 | 64.51% | 2,028,182 | 65.71% | 1,776,057 | 59.68% | 1,807,019 | 59.5% | 1,687,979 | 57.56% | 1,776,261 | 58.3% | 1,716,956 | 56.81% | 1,673,736 | 55.9% | 1,666,710 | 56.96% | 1,598,359 | 54.87% | 1,653,618 | 55.51% | 1,661,756 | 55.36% | 1,589,770 | 54.26% |
非流動資產
固緯(2423) 截至2024年第2季「非流動資產」總計約為NT$13.31億元，相較上一季增加約NT$938萬元、相較去年年末增加約NT$1,005萬元
固緯(2423) 2024年第2季財報顯示公司「非流動資產」總計約NT$13.31億元、約佔整體資產的35.55%。
對比上一季
上一季非流動資產總計約NT$13.22億元、約佔整體資產的35.42%。今年第2季相較上一季增加約NT$938萬元。
對比去年年末
去年年末非流動資產則為NT$13.21億元、約佔整體資產的34.81%。今年第2季相較去年年末增加約NT$1,005萬元。
| 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 | 1,331,443 | 35.55% | 1,322,065 | 35.42% | 1,321,391 | 34.81% | 1,351,823 | 35.73% | 1,346,071 | 35.97% | 1,337,491 | 35.66% | 1,340,835 | 33.6% | 1,356,637 | 35.31% | 1,370,436 | 36.59% | 1,379,671 | 37.92% | 1,393,911 | 39.9% | 1,380,553 | 39.77% | 1,409,801 | 38.62% | 1,428,838 | 39.53% | 1,433,407 | 38.86% | 1,102,431 | 36.81% | 1,116,193 | 36.54% | 1,132,147 | 36.66% | 1,044,945 | 33.4% | 1,067,641 | 35.05% | 1,071,225 | 32.32% | 1,079,456 | 32.91% | 1,071,075 | 32.99% | 1,046,086 | 33.8% | 1,060,276 | 32.87% | 1,047,746 | 35.23% | 1,037,560 | 34.22% | 1,039,733 | 35.49% | 1,058,463 | 34.29% | 1,200,003 | 40.32% | 1,229,825 | 40.5% | 1,244,462 | 42.44% | 1,270,376 | 41.7% | 1,305,564 | 43.19% | 1,320,166 | 44.1% | 1,259,390 | 43.04% | 1,314,472 | 45.13% | 1,325,245 | 44.49% | 1,340,082 | 44.64% | 1,340,326 | 45.74% |
流動負債
固緯(2423) 截至2024年第2季「流動負債」總計約為NT$9.8億元，相較上一季減少約NT$-3,702萬元、相較去年年末增加約NT$1.06億元
固緯(2423) 2024年第2季財報顯示公司「流動負債」總計約NT$9.8億元、約佔整體資產的26.17%。
對比上一季
上一季流動負債總計約NT$10.17億元、約佔整體資產的27.25%。今年第2季相較上一季減少約NT$-3,702萬元。
對比去年年末
去年年末流動負債則為NT$8.74億元、約佔整體資產的23.02%。今年第2季相較去年年末增加約NT$1.06億元。
| 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 | 980,189 | 26.17% | 1,017,211 | 27.25% | 873,862 | 23.02% | 965,798 | 25.53% | 1,070,538 | 28.61% | 1,152,410 | 30.73% | 1,198,935 | 30.05% | 1,112,446 | 28.96% | 1,162,097 | 31.03% | 1,136,167 | 31.22% | 886,415 | 25.37% | 929,177 | 26.77% | 1,074,082 | 29.42% | 1,067,083 | 29.52% | 970,019 | 26.3% | 601,606 | 20.09% | 738,218 | 24.16% | 779,226 | 25.23% | 639,665 | 20.45% | 619,025 | 20.32% | 939,684 | 28.35% | 716,075 | 21.83% | 771,371 | 23.76% | 718,398 | 23.21% | 898,602 | 27.85% | 516,090 | 17.36% | 656,164 | 21.64% | 584,871 | 19.96% | 783,666 | 25.39% | 520,261 | 17.48% | 591,743 | 19.49% | 519,210 | 17.71% | 635,416 | 20.86% | 555,480 | 18.38% | 582,451 | 19.45% | 587,947 | 20.09% | 624,659 | 21.45% | 656,605 | 22.04% | 717,711 | 23.91% | 683,406 | 23.32% |
非流動負債
固緯(2423) 截至2024年第2季「非流動負債」總計約為NT$1.75億元，相較上一季減少約NT$-899萬元、相較去年年末減少約NT$-488萬元
固緯(2423) 2024年第2季財報顯示公司「非流動負債」總計約NT$1.75億元、約佔整體資產的4.68%。
對比上一季
上一季非流動負債總計約NT$1.84億元、約佔整體資產的4.94%。今年第2季相較上一季減少約NT$-899萬元。
對比去年年末
去年年末非流動負債則為NT$1.8億元、約佔整體資產的4.75%。今年第2季相較去年年末減少約NT$-488萬元。
| 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 | 175,372 | 4.68% | 184,363 | 4.94% | 180,248 | 4.75% | 182,607 | 4.83% | 173,713 | 4.64% | 167,467 | 4.46% | 157,717 | 3.95% | 214,663 | 5.59% | 194,256 | 5.19% | 184,843 | 5.08% | 175,353 | 5.02% | 232,472 | 6.7% | 332,606 | 9.11% | 339,252 | 9.39% | 391,689 | 10.62% | 139,542 | 4.66% | 137,144 | 4.49% | 133,069 | 4.31% | 144,349 | 4.61% | 147,474 | 4.84% | 150,771 | 4.55% | 150,095 | 4.58% | 149,088 | 4.59% | 147,709 | 4.77% | 151,218 | 4.69% | 163,634 | 5.5% | 162,281 | 5.35% | 173,280 | 5.91% | 202,951 | 6.58% | 244,780 | 8.22% | 265,568 | 8.74% | 295,885 | 10.09% | 319,308 | 10.48% | 317,244 | 10.5% | 315,954 | 10.55% | 319,917 | 10.93% | 315,289 | 10.82% | 310,049 | 10.41% | 310,298 | 10.34% | 299,825 | 10.23% |
權益
固緯(2423) 截至2024年第2季「權益」總計約為NT$25.9億元，相較上一季增加約NT$5,874萬元、相較去年年末減少約NT$-1.52億元
固緯(2423) 2024年第2季財報顯示公司「權益」總計約NT$25.9億元、約佔整體資產的69.15%。
對比上一季
上一季權益總計約NT$25.31億元、約佔整體資產的67.81%。今年第2季相較上一季增加約NT$5,874萬元。
對比去年年末
去年年末權益則為NT$27.42億元、約佔整體資產的72.23%。今年第2季相較去年年末減少約NT$-1.52億元。
| 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 | 2,590,149 | 69.15% | 2,531,405 | 67.81% | 2,741,659 | 72.23% | 2,634,916 | 69.65% | 2,497,969 | 66.75% | 2,430,802 | 64.81% | 2,633,811 | 66% | 2,514,632 | 65.46% | 2,389,085 | 63.79% | 2,317,711 | 63.7% | 2,431,804 | 69.61% | 2,309,519 | 66.53% | 2,243,715 | 61.46% | 2,207,941 | 61.09% | 2,326,668 | 63.08% | 2,253,639 | 75.25% | 2,179,743 | 71.35% | 2,175,951 | 70.46% | 2,344,619 | 74.94% | 2,279,259 | 74.83% | 2,223,976 | 67.1% | 2,414,131 | 73.59% | 2,326,420 | 71.65% | 2,229,242 | 72.02% | 2,176,269 | 67.46% | 2,293,929 | 77.14% | 2,213,650 | 73.01% | 2,171,422 | 74.12% | 2,100,028 | 68.04% | 2,211,019 | 74.29% | 2,179,533 | 71.77% | 2,117,346 | 72.2% | 2,091,913 | 68.66% | 2,149,796 | 71.13% | 2,095,497 | 69.99% | 2,018,236 | 68.97% | 1,972,883 | 67.73% | 2,012,209 | 67.55% | 1,973,829 | 65.75% | 1,946,865 | 66.44% |
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