2442
23.4
TWD-0.40 (-1.68%)
2024.10.18收盤
新美齊-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 | 2,339,478 | 13.28% | 943,756 | 6.02% | 698,504 | 5.26% | 548,763 | 4.83% | 1,992,921 | 13.48% | 1,465,048 | 16.83% | 537,374 | 6.96% | 639,669 | 11.03% | 267,457 | 5.15% | 498,439 | 10.42% | 306,745 | 7.1% | 514,401 | 16.04% | 349,360 | 14.92% |
透過損益按公允價值衡量之金融資產-流動 | 354,786 | 2.01% | 910,411 | 5.81% | 1,149,696 | 8.66% | 1,240,340 | 10.92% | 852,252 | 5.76% | 1,166,728 | 13.4% | 844,347 | 10.94% | 750,495 | 12.94% | 817,079 | 15.74% | 961,167 | 20.09% | 840,517 | 19.45% | 549,396 | 17.13% | 543,878 | 23.22% |
應收帳款淨額 | 10,059 | 0.06% | 9,235 | 0.06% | 22,089 | 0.17% | 33,863 | 0.3% | 187,850 | 1.27% | 216,534 | 2.49% | 183,353 | 2.38% | 71,579 | 1.23% | 296,884 | 5.72% | 151,836 | 3.17% | 79,619 | 1.84% | 102,341 | 3.19% | 40,437 | 1.73% |
其他應收款 | 5,500 | 0.03% | 4,739 | 0.03% | 3,063 | 0.02% | 4,316 | 0.04% | 36,309 | 0.25% | 32,291 | 0.37% | 24,151 | 0.31% | ||||||||||||
存貨 | 10,856,151 | 61.61% | 9,099,302 | 58.06% | 7,844,888 | 59.12% | 7,437,614 | 65.49% | 8,511,425 | 57.55% | 2,761,939 | 31.72% | 4,081,808 | 52.88% | 3,542,562 | 61.1% | 2,964,824 | 57.1% | 2,521,123 | 52.71% | 2,525,447 | 58.45% | 1,266,531 | 39.49% | 631,143 | 26.95% |
預付款項 | 256,393 | 1.46% | 86,996 | 0.56% | 59,203 | 0.45% | 43,596 | 0.38% | 110,516 | 0.75% | 132,861 | 1.53% | 161,124 | 2.09% | 147,558 | 2.55% | ||||||||||
其他流動資產 | 1,329,320 | 7.54% | 2,150,649 | 13.72% | 1,947,512 | 14.68% | 609,713 | 5.37% | 481,924 | 3.26% | 372,933 | 4.28% | 585,611 | 7.59% | 66,988 | 1.16% | 160,676 | 3.09% | 72,732 | 1.52% | 47,291 | 1.09% | 42,164 | 1.31% | 32,719 | 1.4% |
其他流動資產-其他 | 354,851 | 2.01% | 1,219,640 | 7.78% | 1,363,524 | 10.28% | 483,149 | 4.25% | 454,765 | 3.08% | 322,720 | 3.71% | 389,696 | 5.05% | ||||||||||||
取得合約之增額成本-流動 | 974,469 | 5.53% | 931,009 | 5.94% | 583,988 | 4.4% | 126,564 | 1.11% | 27,159 | 0.18% | 50,213 | 0.58% | 195,915 | 2.54% | ||||||||||||
流動資產合計 | 15,151,687 | 85.99% | 13,205,088 | 84.26% | 11,726,931 | 88.37% | 9,918,205 | 87.34% | 12,251,230 | 82.84% | 6,185,584 | 71.04% | 6,417,768 | 83.15% | 5,259,704 | 90.72% | 4,515,527 | 86.97% | 4,273,078 | 89.34% | 3,829,497 | 88.62% | 2,495,612 | 77.82% | 1,615,514 | 68.99% |
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 | 394,260 | 2.24% | 362,990 | 2.32% | 273,007 | 2.06% | 0 | 0% | 865 | 0.01% | 555 | 0.01% | ||||||||||||||
不動產、廠房及設備 | 61,114 | 0.35% | 60,485 | 0.39% | 59,792 | 0.45% | 58,170 | 0.51% | 748,430 | 5.06% | 594,738 | 6.83% | 294,327 | 3.81% | 104,439 | 1.8% | 104,665 | 2.02% | 78,066 | 1.63% | 89,849 | 2.08% | 192,546 | 6% | 189,459 | 8.09% |
使用權資產 | 63,538 | 0.36% | 45,419 | 0.29% | 69,587 | 0.52% | 95,433 | 0.84% | 543,157 | 3.67% | 516,026 | 5.93% | ||||||||||||||
投資性不動產淨額 | 1,400,544 | 7.95% | 1,476,613 | 9.42% | 673,321 | 5.07% | 672,476 | 5.92% | 671,996 | 4.54% | 663,395 | 7.62% | 658,603 | 8.53% | 275,966 | 4.76% | 280,461 | 5.4% | 261,203 | 5.46% | 331,106 | 7.66% | 467,620 | 14.58% | 477,625 | 20.4% |
無形資產 | 1,779 | 0.01% | 2,110 | 0.01% | 3,450 | 0.03% | 4,722 | 0.04% | 124,779 | 0.84% | 141,263 | 1.62% | 38,060 | 0.49% | 18,937 | 0.33% | 14,999 | 0.29% | 2,112 | 0.04% | 537 | 0.01% | 599 | 0.02% | 1,223 | 0.05% |
遞延所得稅資產 | 4,797 | 0.03% | 6,678 | 0.04% | 6,748 | 0.05% | 7,664 | 0.07% | 23,177 | 0.16% | 38,756 | 0.45% | 11,469 | 0.15% | 48,121 | 0.83% | 38,107 | 0.73% | 37,129 | 0.78% | 32,725 | 0.76% | 34,282 | 1.07% | 48,138 | 2.06% |
其他非流動資產 | 543,188 | 3.08% | 512,260 | 3.27% | 457,412 | 3.45% | 370,551 | 3.26% | 424,779 | 2.87% | 527,425 | 6.06% | 298,495 | 3.87% | ||||||||||||
非流動資產合計 | 2,469,220 | 14.01% | 2,466,555 | 15.74% | 1,543,317 | 11.63% | 1,437,812 | 12.66% | 2,537,183 | 17.16% | 2,521,489 | 28.96% | 1,300,954 | 16.85% | 537,977 | 9.28% | 676,649 | 13.03% | 510,115 | 10.66% | 491,539 | 11.38% | 711,285 | 22.18% | 726,310 | 31.01% |
資產總計 | 17,620,907 | 100% | 15,671,643 | 100% | 13,270,248 | 100% | 11,356,017 | 100% | 14,788,413 | 100% | 8,707,073 | 100% | 7,718,722 | 100% | 5,797,681 | 100% | 5,192,176 | 100% | 4,783,193 | 100% | 4,321,036 | 100% | 3,206,897 | 100% | 2,341,824 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 6,938,063 | 39.37% | 5,613,959 | 35.82% | 4,628,111 | 34.88% | 4,366,490 | 38.45% | 5,068,959 | 34.28% | 1,067,473 | 12.26% | 3,217,413 | 41.68% | 2,648,740 | 45.69% | 2,102,484 | 40.49% | 1,769,659 | 37% | 556,727 | 12.88% | 366,357 | 11.42% | 418,320 | 17.86% |
應付短期票券 | 0 | 0% | 274,736 | 1.75% | 371,859 | 2.8% | 761,776 | 6.71% | 1,149,345 | 7.77% | 579,443 | 6.65% | 49,912 | 0.65% | 19,964 | 0.34% | ||||||||||
應付短期票券 | 0 | 0% | 274,736 | 1.75% | ||||||||||||||||||||||
合約負債-流動 | 3,162,520 | 17.95% | 3,285,379 | 20.96% | 2,148,126 | 16.19% | 392,745 | 3.46% | 650,365 | 4.4% | 181,886 | 2.09% | 538,091 | 6.97% | ||||||||||||
應付帳款 | 601,102 | 3.41% | 260,459 | 1.66% | 209,881 | 1.58% | 97,742 | 0.86% | 645,399 | 4.36% | 426,510 | 4.9% | 339,628 | 4.4% | 210,364 | 3.63% | 122,391 | 2.36% | 188,904 | 3.95% | 83,659 | 1.94% | 80,184 | 2.5% | 54,112 | 2.31% |
其他應付款 | 318,877 | 1.81% | 289,025 | 1.84% | 151,885 | 1.14% | 77,056 | 0.68% | 175,487 | 1.19% | 295,567 | 3.39% | 107,375 | 1.39% | ||||||||||||
租賃負債-流動 | 28,907 | 0.16% | 24,750 | 0.16% | 30,347 | 0.23% | 29,043 | 0.26% | 96,841 | 0.65% | 104,668 | 1.2% | ||||||||||||||
其他流動負債 | 25,290 | 0.14% | 730,322 | 4.66% | 532,340 | 4.01% | 16,557 | 0.15% | 300,693 | 2.03% | 102,103 | 1.17% | 146,032 | 1.89% | ||||||||||||
一年或一營業週期內到期長期負債 | 0 | 0% | 699,718 | 4.46% | 499,972 | 3.77% | 0 | 0% | 23,183 | 0.16% | 11,676 | 0.13% | 8,376 | 0.11% | 0 | 0% | 299,796 | 5.77% | ||||||||
一年或一營業週期內到期或執行賣回權公司債 | 0 | 0% | 699,718 | 4.46% | 499,972 | 3.77% | 0 | 0% | ||||||||||||||||||
其他流動負債-其他 | 25,290 | 0.14% | 30,604 | 0.2% | 32,368 | 0.24% | 16,557 | 0.15% | 277,510 | 1.88% | 90,427 | 1.04% | 137,656 | 1.78% | 267,184 | 4.61% | 273,867 | 5.27% | 113,262 | 2.37% | ||||||
流動負債合計 | 11,074,759 | 62.85% | 10,478,630 | 66.86% | 8,072,549 | 60.83% | 5,741,409 | 50.56% | 8,087,089 | 54.69% | 2,758,190 | 31.68% | 4,422,371 | 57.29% | 3,225,386 | 55.63% | 2,967,917 | 57.16% | 2,207,932 | 46.16% | 826,391 | 19.12% | 540,573 | 16.86% | 556,865 | 23.78% |
非流動負債 | ||||||||||||||||||||||||||
應付公司債 | 1,144,907 | 6.5% | 446,310 | 2.85% | 699,045 | 5.27% | 1,198,197 | 10.55% | 1,197,389 | 8.1% | 1,196,585 | 13.74% | 499,370 | 6.47% | 0 | 0% | 296,991 | 6.21% | 357,914 | 8.28% | 380,175 | 11.85% | 0 | 0% | ||
負債準備-非流動 | 791 | 0% | 778 | 0% | 765 | 0.01% | 752 | 0.01% | 3,077 | 0.02% | 3,746 | 0.04% | 17,047 | 0.22% | 17,547 | 0.3% | ||||||||||
遞延所得稅負債 | 16,483 | 0.09% | 17,824 | 0.11% | 13,102 | 0.1% | 12,564 | 0.11% | 15,060 | 0.1% | 14,050 | 0.16% | 13,675 | 0.18% | 19,342 | 0.33% | 15,395 | 0.3% | 27,718 | 0.58% | 18,905 | 0.44% | 11,333 | 0.35% | 1,003 | 0.04% |
租賃負債-非流動 | 35,535 | 0.2% | 20,348 | 0.13% | 38,936 | 0.29% | 65,771 | 0.58% | 440,254 | 2.98% | 419,659 | 4.82% | ||||||||||||||
其他非流動負債 | 9,391 | 0.05% | 8,229 | 0.05% | 8,110 | 0.06% | 8,183 | 0.07% | 40,719 | 0.28% | 13,189 | 0.15% | 2,570 | 0.03% | ||||||||||||
非流動負債合計 | 1,207,107 | 6.85% | 493,489 | 3.15% | 759,958 | 5.73% | 1,285,467 | 11.32% | 2,039,930 | 13.79% | 1,784,116 | 20.49% | 661,590 | 8.57% | 37,629 | 0.65% | 16,477 | 0.32% | 325,784 | 6.81% | 1,464,073 | 33.88% | 730,434 | 22.78% | 3,691 | 0.16% |
負債總計 | 12,281,866 | 69.7% | 10,972,119 | 70.01% | 8,832,507 | 66.56% | 7,026,876 | 61.88% | 10,127,019 | 68.48% | 4,542,306 | 52.17% | 5,083,961 | 65.87% | 3,263,015 | 56.28% | 2,984,394 | 57.48% | 2,533,716 | 52.97% | 2,290,464 | 53.01% | 1,271,007 | 39.63% | 560,556 | 23.94% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 2,560,783 | 14.53% | 2,532,491 | 16.16% | 2,413,476 | 18.19% | 2,399,694 | 21.13% | 2,672,103 | 18.07% | 2,397,403 | 27.53% | 2,399,028 | 31.08% | 2,392,809 | 41.27% | 1,990,455 | 38.34% | 1,836,249 | 38.39% | 1,749,331 | 40.48% | 1,641,625 | 51.19% | 1,634,000 | 69.77% |
待分配股票股利 | 57,409 | 0.33% | 30,397 | 0.19% | 122,318 | 0.92% | 0 | 0% | 239,740 | 2.75% | 6,220 | 0.11% | 5,971 | 0.11% | 45,852 | 0.96% | 78,287 | 1.81% | 73,530 | 2.29% | 0 | 0% | ||||
股本合計 | 2,618,192 | 14.86% | 2,562,888 | 16.35% | 2,535,794 | 19.11% | 2,399,694 | 21.13% | 2,672,103 | 18.07% | 2,637,143 | 30.29% | 2,399,028 | 31.08% | 2,399,029 | 41.38% | 1,996,426 | 38.45% | 1,962,155 | 41.02% | 1,827,618 | 42.3% | 1,715,155 | 53.48% | 1,634,000 | 69.77% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 2,890 | 0.02% | (2,282) | -0.01% | (6,227) | -0.05% | (5,215) | -0.05% | (9,301) | -0.06% | (1,700) | -0.02% | (1,267) | -0.02% | 2,185 | 0.04% | 2,753 | 0.05% | 9,538 | 0.2% | 6,171 | 0.14% | 6,609 | 0.21% | 124 | 0.01% |
保留盈餘 | ||||||||||||||||||||||||||
保留盈餘合計 | 1,845,887 | 10.48% | 1,395,998 | 8.91% | 1,273,569 | 9.6% | 1,314,954 | 11.58% | 685,135 | 4.63% | 781,871 | 8.98% | 190,587 | 2.47% | 139,491 | 2.41% | 194,013 | 3.74% | 269,632 | 5.64% | 182,427 | 4.22% | 194,822 | 6.08% | 133,373 | 5.7% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | 133,449 | 0.76% | 103,044 | 0.66% | 11,029 | 0.08% | (5,161) | -0.05% | (42,186) | -0.29% | (16,027) | -0.18% | (10,800) | -0.14% | (41,512) | -0.72% | (18,300) | -0.35% | (13,183) | -0.28% | (2,747) | -0.06% | 4,544 | 0.14% | 1,820 | 0.08% |
歸屬於母公司業主之權益合計 | 4,600,418 | 26.11% | 4,059,648 | 25.9% | 3,814,165 | 28.74% | 3,704,272 | 32.62% | 3,305,751 | 22.35% | 3,401,287 | 39.06% | 2,577,548 | 33.39% | 2,499,193 | 43.11% | 2,174,892 | 41.89% | 2,228,142 | 46.58% | 2,013,469 | 46.6% | 1,921,130 | 59.91% | 1,769,317 | 75.55% |
非控制權益 | 738,623 | 4.19% | 639,876 | 4.08% | 623,576 | 4.7% | 624,869 | 5.5% | 1,355,643 | 9.17% | 763,480 | 8.77% | 57,213 | 0.74% | 35,473 | 0.61% | 32,890 | 0.63% | 21,335 | 0.45% | 17,103 | 0.4% | 14,760 | 0.46% | 11,951 | 0.51% |
權益總額 | 5,339,041 | 30.3% | 4,699,524 | 29.99% | 4,437,741 | 33.44% | 4,329,141 | 38.12% | 4,661,394 | 31.52% | 4,164,767 | 47.83% | 2,634,761 | 34.13% | 2,534,666 | 43.72% | 2,207,782 | 42.52% | 2,249,477 | 47.03% | 2,030,572 | 46.99% | 1,935,890 | 60.37% | 1,781,268 | 76.06% |
負債及權益總計 | 17,620,907 | 100% | 15,671,643 | 100% | 13,270,248 | 100% | 11,356,017 | 100% | 14,788,413 | 100% | 8,707,073 | 100% | 7,718,722 | 100% | 5,797,681 | 100% | 5,192,176 | 100% | 4,783,193 | 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% | 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
新美齊(2442) 截至2024年第2季「資產總額」總計約為NT$176億元,相較上一季增加約NT$5億元、相較去年年末增加約NT$9.13億元
新美齊(2442) 2024年第2季財報顯示公司「資產總額」約NT$176億元;負債總額約NT$123億元、為資產總額的69.7%;權益總額約NT$53.39億元、為資產總額的30.3%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$171億元;負債總額約NT$118億元、為資產總額的69.18%;權益總額約NT$52.77億元、為資產總額的30.82%。
今年第2季相較上一季「資產總額」增加約NT$5億元。
對比去年年末
去年年末的「資產總額」則為NT$167億元;負債總額約NT$116億元、為資產總額的69.62%;權益總額約NT$50.77億元、為資產總額的30.38%。
今年第2季相較去年年末「資產總額」增加約NT$9.13億元。
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 | 17,620,907 | 100% | 17,121,217 | 100% | 16,707,600 | 100% | 16,279,405 | 100% | 15,671,643 | 100% | 16,045,430 | 100% | 14,930,762 | 100% | 14,340,008 | 100% | 13,270,248 | 100% | 13,053,889 | 100% | 12,066,424 | 100% | 11,664,559 | 100% | 11,356,017 | 100% | 12,149,155 | 100% | 11,586,578 | 100% | 14,882,435 | 100% | 14,788,413 | 100% | 13,584,127 | 100% | 13,771,998 | 100% | 10,426,902 | 100% | 8,707,073 | 100% | 8,231,767 | 100% | 8,147,259 | 100% | 8,865,104 | 100% | 7,718,722 | 100% | 7,259,910 | 100% | 7,154,858 | 100% | 6,665,450 | 100% | 5,797,681 | 100% | 5,545,865 | 100% | 5,573,828 | 100% | 5,269,039 | 100% | 5,192,176 | 100% | 5,389,588 | 100% | 5,119,687 | 100% | 4,811,015 | 100% | 4,783,193 | 100% | 4,667,882 | 100% | 4,603,327 | 100% | 4,455,907 | 100% |
負債總額 | 12,281,866 | 69.7% | 11,844,555 | 69.18% | 11,631,045 | 69.62% | 11,523,590 | 70.79% | 10,972,119 | 70.01% | 11,571,214 | 72.12% | 10,431,855 | 69.87% | 9,913,618 | 69.13% | 8,832,507 | 66.56% | 8,644,238 | 66.22% | 7,679,999 | 63.65% | 7,314,000 | 62.7% | 7,026,876 | 61.88% | 8,152,653 | 67.1% | 7,628,668 | 65.84% | 10,422,963 | 70.04% | 10,127,019 | 68.48% | 9,099,648 | 66.99% | 9,123,942 | 66.25% | 5,809,516 | 55.72% | 4,542,306 | 52.17% | 3,976,530 | 48.31% | 4,218,610 | 51.78% | 6,119,210 | 69.03% | 5,083,961 | 65.87% | 4,666,571 | 64.28% | 4,670,236 | 65.27% | 4,168,600 | 62.54% | 3,263,015 | 56.28% | 3,020,991 | 54.47% | 3,298,849 | 59.18% | 3,036,066 | 57.62% | 2,984,394 | 57.48% | 3,197,071 | 59.32% | 2,862,650 | 55.91% | 2,579,375 | 53.61% | 2,533,716 | 52.97% | 2,480,620 | 53.14% | 2,454,218 | 53.31% | 2,345,846 | 52.65% |
權益總額 | 5,339,041 | 30.3% | 5,276,662 | 30.82% | 5,076,555 | 30.38% | 4,755,815 | 29.21% | 4,699,524 | 29.99% | 4,474,216 | 27.88% | 4,498,907 | 30.13% | 4,426,390 | 30.87% | 4,437,741 | 33.44% | 4,409,651 | 33.78% | 4,386,425 | 36.35% | 4,350,559 | 37.3% | 4,329,141 | 38.12% | 3,996,502 | 32.9% | 3,957,910 | 34.16% | 4,459,472 | 29.96% | 4,661,394 | 31.52% | 4,484,479 | 33.01% | 4,648,056 | 33.75% | 4,617,386 | 44.28% | 4,164,767 | 47.83% | 4,255,237 | 51.69% | 3,928,649 | 48.22% | 2,745,894 | 30.97% | 2,634,761 | 34.13% | 2,593,339 | 35.72% | 2,484,622 | 34.73% | 2,496,850 | 37.46% | 2,534,666 | 43.72% | 2,524,874 | 45.53% | 2,274,979 | 40.82% | 2,232,973 | 42.38% | 2,207,782 | 42.52% | 2,192,517 | 40.68% | 2,257,037 | 44.09% | 2,231,640 | 46.39% | 2,249,477 | 47.03% | 2,187,262 | 46.86% | 2,149,109 | 46.69% | 2,110,061 | 47.35% |
流動資產
新美齊(2442) 截至2024年第2季「流動資產」總計約為NT$152億元,相較上一季增加約NT$4.81億元、相較去年年末增加約NT$9.21億元
新美齊(2442) 2024年第2季財報顯示公司「流動資產」總計約NT$152億元、約佔整體資產的85.99%。
對比上一季
上一季流動資產總計約NT$147億元、約佔整體資產的85.69%。今年第2季相較上一季增加約NT$4.81億元。
對比去年年末
去年年末流動資產則為NT$142億元、約佔整體資產的85.18%。今年第2季相較去年年末增加約NT$9.21億元。
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 | 15,151,687 | 85.99% | 14,670,342 | 85.69% | 14,230,928 | 85.18% | 13,743,530 | 84.42% | 13,205,088 | 84.26% | 13,943,518 | 86.9% | 13,366,869 | 89.53% | 12,801,625 | 89.27% | 11,726,931 | 88.37% | 11,525,302 | 88.29% | 10,535,310 | 87.31% | 10,130,004 | 86.84% | 9,918,205 | 87.34% | 10,716,938 | 88.21% | 10,235,508 | 88.34% | 12,296,099 | 82.62% | 12,251,230 | 82.84% | 10,990,039 | 80.9% | 11,187,959 | 81.24% | 7,898,312 | 75.75% | 6,185,584 | 71.04% | 5,919,669 | 71.91% | 6,213,035 | 76.26% | 7,573,639 | 85.43% | 6,417,768 | 83.15% | 6,040,472 | 83.2% | 5,798,118 | 81.04% | 5,628,287 | 84.44% | 5,259,704 | 90.72% | 5,029,384 | 90.69% | 4,935,867 | 88.55% | 4,627,923 | 87.83% | 4,515,527 | 86.97% | 4,718,355 | 87.55% | 4,546,419 | 88.8% | 4,259,006 | 88.53% | 4,273,078 | 89.34% | 4,099,280 | 87.82% | 4,182,064 | 90.85% | 4,046,943 | 90.82% |
非流動資產
新美齊(2442) 截至2024年第2季「非流動資產」總計約為NT$24.69億元,相較上一季增加約NT$1,834萬元、相較去年年末減少約NT$-745萬元
新美齊(2442) 2024年第2季財報顯示公司「非流動資產」總計約NT$24.69億元、約佔整體資產的14.01%。
對比上一季
上一季非流動資產總計約NT$24.51億元、約佔整體資產的14.31%。今年第2季相較上一季增加約NT$1,834萬元。
對比去年年末
去年年末非流動資產則為NT$24.77億元、約佔整體資產的14.82%。今年第2季相較去年年末減少約NT$-745萬元。
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 | 2,469,220 | 14.01% | 2,450,875 | 14.31% | 2,476,672 | 14.82% | 2,535,875 | 15.58% | 2,466,555 | 15.74% | 2,101,912 | 13.1% | 1,563,893 | 10.47% | 1,538,383 | 10.73% | 1,543,317 | 11.63% | 1,528,587 | 11.71% | 1,531,114 | 12.69% | 1,534,555 | 13.16% | 1,437,812 | 12.66% | 1,432,217 | 11.79% | 1,351,070 | 11.66% | 2,586,336 | 17.38% | 2,537,183 | 17.16% | 2,594,088 | 19.1% | 2,584,039 | 18.76% | 2,528,590 | 24.25% | 2,521,489 | 28.96% | 2,312,098 | 28.09% | 1,934,224 | 23.74% | 1,291,465 | 14.57% | 1,300,954 | 16.85% | 1,219,438 | 16.8% | 1,356,740 | 18.96% | 1,037,163 | 15.56% | 537,977 | 9.28% | 516,481 | 9.31% | 637,961 | 11.45% | 641,116 | 12.17% | 676,649 | 13.03% | 671,233 | 12.45% | 573,268 | 11.2% | 552,009 | 11.47% | 510,115 | 10.66% | 568,602 | 12.18% | 421,263 | 9.15% | 408,964 | 9.18% |
流動負債
新美齊(2442) 截至2024年第2季「流動負債」總計約為NT$111億元,相較上一季增加約NT$4.52億元、相較去年年末增加約NT$6.47億元
新美齊(2442) 2024年第2季財報顯示公司「流動負債」總計約NT$111億元、約佔整體資產的62.85%。
對比上一季
上一季流動負債總計約NT$106億元、約佔整體資產的62.04%。今年第2季相較上一季增加約NT$4.52億元。
對比去年年末
去年年末流動負債則為NT$104億元、約佔整體資產的62.41%。今年第2季相較去年年末增加約NT$6.47億元。
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 | 11,074,759 | 62.85% | 10,622,346 | 62.04% | 10,427,724 | 62.41% | 11,005,900 | 67.61% | 10,478,630 | 66.86% | 11,080,919 | 69.06% | 9,932,366 | 66.52% | 8,714,349 | 60.77% | 8,072,549 | 60.83% | 7,878,072 | 60.35% | 6,908,377 | 57.25% | 6,536,240 | 56.04% | 5,741,409 | 50.56% | 6,864,046 | 56.5% | 6,397,693 | 55.22% | 8,471,960 | 56.93% | 8,087,089 | 54.69% | 7,128,503 | 52.48% | 7,281,026 | 52.87% | 4,041,609 | 38.76% | 2,758,190 | 31.68% | 2,197,085 | 26.69% | 2,708,429 | 33.24% | 5,451,803 | 61.5% | 4,422,371 | 57.29% | 4,099,446 | 56.47% | 4,071,673 | 56.91% | 3,633,427 | 54.51% | 3,225,386 | 55.63% | 2,986,371 | 53.85% | 3,258,951 | 58.47% | 3,015,384 | 57.23% | 2,967,917 | 57.16% | 3,177,589 | 58.96% | 2,843,159 | 55.53% | 2,252,906 | 46.83% | 2,207,932 | 46.16% | 2,097,642 | 44.94% | 2,070,521 | 44.98% | 883,392 | 19.83% |
非流動負債
新美齊(2442) 截至2024年第2季「非流動負債」總計約為NT$12.07億元,相較上一季減少約NT$-1,510萬元、相較去年年末增加約NT$379萬元
新美齊(2442) 2024年第2季財報顯示公司「非流動負債」總計約NT$12.07億元、約佔整體資產的6.85%。
對比上一季
上一季非流動負債總計約NT$12.22億元、約佔整體資產的7.14%。今年第2季相較上一季減少約NT$-1,510萬元。
對比去年年末
去年年末非流動負債則為NT$12.03億元、約佔整體資產的7.2%。今年第2季相較去年年末增加約NT$379萬元。
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 | 1,207,107 | 6.85% | 1,222,209 | 7.14% | 1,203,321 | 7.2% | 517,690 | 3.18% | 493,489 | 3.15% | 490,295 | 3.06% | 499,489 | 3.35% | 1,199,269 | 8.36% | 759,958 | 5.73% | 766,166 | 5.87% | 771,622 | 6.39% | 777,760 | 6.67% | 1,285,467 | 11.32% | 1,288,607 | 10.61% | 1,230,975 | 10.62% | 1,951,003 | 13.11% | 2,039,930 | 13.79% | 1,971,145 | 14.51% | 1,842,916 | 13.38% | 1,767,907 | 16.96% | 1,784,116 | 20.49% | 1,779,445 | 21.62% | 1,510,181 | 18.54% | 667,407 | 7.53% | 661,590 | 8.57% | 567,125 | 7.81% | 598,563 | 8.37% | 535,173 | 8.03% | 37,629 | 0.65% | 34,620 | 0.62% | 39,898 | 0.72% | 20,682 | 0.39% | 16,477 | 0.32% | 19,482 | 0.36% | 19,491 | 0.38% | 326,469 | 6.79% | 325,784 | 6.81% | 382,978 | 8.2% | 383,697 | 8.34% | 1,462,454 | 32.82% |
權益
新美齊(2442) 截至2024年第2季「權益」總計約為NT$53.39億元,相較上一季增加約NT$6,238萬元、相較去年年末增加約NT$2.62億元
新美齊(2442) 2024年第2季財報顯示公司「權益」總計約NT$53.39億元、約佔整體資產的30.3%。
對比上一季
上一季權益總計約NT$52.77億元、約佔整體資產的30.82%。今年第2季相較上一季增加約NT$6,238萬元。
對比去年年末
去年年末權益則為NT$50.77億元、約佔整體資產的30.38%。今年第2季相較去年年末增加約NT$2.62億元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
權益 | 5,339,041 | 30.3% | 5,276,662 | 30.82% | 5,076,555 | 30.38% | 4,755,815 | 29.21% | 4,699,524 | 29.99% | 4,474,216 | 27.88% | 4,498,907 | 30.13% | 4,426,390 | 30.87% | 4,437,741 | 33.44% | 4,409,651 | 33.78% | 4,386,425 | 36.35% | 4,350,559 | 37.3% | 4,329,141 | 38.12% | 3,996,502 | 32.9% | 3,957,910 | 34.16% | 4,459,472 | 29.96% | 4,661,394 | 31.52% | 4,484,479 | 33.01% | 4,648,056 | 33.75% | 4,617,386 | 44.28% | 4,164,767 | 47.83% | 4,255,237 | 51.69% | 3,928,649 | 48.22% | 2,745,894 | 30.97% | 2,634,761 | 34.13% | 2,593,339 | 35.72% | 2,484,622 | 34.73% | 2,496,850 | 37.46% | 2,534,666 | 43.72% | 2,524,874 | 45.53% | 2,274,979 | 40.82% | 2,232,973 | 42.38% | 2,207,782 | 42.52% | 2,192,517 | 40.68% | 2,257,037 | 44.09% | 2,231,640 | 46.39% | 2,249,477 | 47.03% | 2,187,262 | 46.86% | 2,149,109 | 46.69% | 2,110,061 | 47.35% |
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。