2451
101
TWD-2.00 (-1.94%)
2024.10.18收盤
創見－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 | 1,825,408 | 7.86% | 2,728,180 | 12.45% | 1,894,044 | 8.04% | 997,539 | 4.65% | 793,494 | 3.59% | 1,470,646 | 6.62% | 4,322,855 | 18.41% | 1,570,097 | 6.66% | 11,714,641 | 47.35% | 10,816,047 | 43.3% | 10,757,242 | 43.43% |
| 按攤銷後成本衡量之金融資產－流動 | 7,724,224 | 33.27% | 10,019,776 | 45.73% | 6,184,947 | 26.24% | 5,183,485 | 24.17% | 9,149,256 | 41.34% | 10,204,124 | 45.91% | 7,209,817 | 30.7% | ||||||||
| 應收票據淨額 | 559 | 0% | 1,664 | 0.01% | 14 | 0% | 1,419 | 0.01% | 0 | 0% | 775 | 0% | 263 | 0% | 1,171 | 0% | 610 | 0% | 5,126 | 0.02% | 3,562 | 0.01% |
| 應收帳款淨額 | 1,222,303 | 5.26% | 1,316,970 | 6.01% | 1,693,728 | 7.19% | 1,719,555 | 8.02% | 1,532,832 | 6.93% | 1,928,032 | 8.67% | 2,666,147 | 11.35% | 2,722,738 | 11.55% | 2,540,857 | 10.27% | 2,775,812 | 11.11% | 2,750,479 | 11.1% |
| 應收帳款－關係人淨額 | 0 | 0% | 16 | 0% | 100 | 0% | 68 | 0% | 595 | 0% | 0 | 0% | 57,150 | 0.24% | 9,273 | 0.04% | 0 | 0% | ||||
| 其他應收款 | 96,448 | 0.42% | 49,599 | 0.23% | 108,680 | 0.46% | 65,914 | 0.31% | 114,074 | 0.52% | 99,616 | 0.45% | 123,536 | 0.53% | ||||||||
| 存貨 | 5,702,844 | 24.56% | 2,464,335 | 11.25% | 5,506,180 | 23.36% | 3,353,011 | 15.63% | 2,526,991 | 11.42% | 2,092,250 | 9.41% | 5,429,890 | 23.12% | 4,853,737 | 20.58% | 5,256,951 | 21.25% | 6,120,689 | 24.5% | 5,974,014 | 24.12% |
| 其他流動資產 | 33,301 | 0.14% | 21,794 | 0.1% | 24,829 | 0.11% | 7,819 | 0.04% | 17,121 | 0.08% | 14,685 | 0.07% | 121,507 | 0.52% | 10,117,261 | 42.9% | 37,249 | 0.15% | 40,057 | 0.16% | 18,183 | 0.07% |
| 其他流動資產－其他 | 33,301 | 0.14% | 21,794 | 0.1% | 24,829 | 0.11% | 7,819 | 0.04% | 17,121 | 0.08% | 14,685 | 0.07% | 121,507 | 0.52% | 44,415 | 0.19% | ||||||
| 流動資產合計 | 16,605,087 | 71.52% | 16,602,334 | 75.78% | 18,277,161 | 77.54% | 15,067,150 | 70.25% | 15,940,088 | 72.02% | 16,435,456 | 73.94% | 19,874,015 | 84.63% | 19,803,314 | 83.97% | 20,740,476 | 83.83% | 20,712,960 | 82.91% | 20,352,327 | 82.17% |
| 非流動資產 | ||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 950,090 | 4.09% | 56,787 | 0.26% | 64,493 | 0.27% | 882,983 | 4.12% | 500,000 | 2.26% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 861,322 | 3.71% | 575,799 | 2.63% | 687,364 | 2.92% | 285,593 | 1.33% | 108,011 | 0.49% | 171,266 | 0.77% | 67,833 | 0.29% | ||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 314,491 | 1.35% | 7,504 | 0.03% | 0 | 0% | 149,143 | 0.67% | ||||||||||||||
| 採用權益法之投資 | 101,467 | 0.44% | 130,653 | 0.6% | 156,879 | 0.67% | 104,681 | 0.49% | 95,941 | 0.43% | 100,791 | 0.45% | 171,669 | 0.73% | 261,371 | 1.11% | 309,163 | 1.25% | 334,366 | 1.34% | 221,092 | 0.89% |
| 不動產、廠房及設備 | 1,514,397 | 6.52% | 1,560,786 | 7.12% | 1,625,537 | 6.9% | 2,224,339 | 10.37% | 2,396,248 | 10.83% | 2,582,715 | 11.62% | 2,761,771 | 11.76% | 2,709,606 | 11.49% | 2,944,926 | 11.9% | 3,100,919 | 12.41% | 3,279,621 | 13.24% |
| 使用權資產 | 155,754 | 0.67% | 209,184 | 0.95% | 45,070 | 0.19% | 180,563 | 0.84% | 225,339 | 1.02% | 162,043 | 0.73% | ||||||||||
| 投資性不動產淨額 | 2,578,039 | 11.1% | 2,590,854 | 11.83% | 2,600,493 | 11.03% | 2,609,844 | 12.17% | 2,620,040 | 11.84% | 2,622,057 | 11.8% | 268,763 | 1.14% | 272,521 | 1.16% | 288,268 | 1.17% | 295,892 | 1.18% | 301,587 | 1.22% |
| 遞延所得稅資產 | 87,782 | 0.38% | 126,665 | 0.58% | 56,430 | 0.24% | 46,018 | 0.21% | 50,535 | 0.23% | 85,506 | 0.38% | 177,672 | 0.76% | 170,789 | 0.72% | 90,845 | 0.37% | 117,288 | 0.47% | 96,262 | 0.39% |
| 其他非流動資產 | 48,742 | 0.21% | 48,981 | 0.22% | 56,839 | 0.24% | 46,245 | 0.22% | 47,039 | 0.21% | 66,950 | 0.3% | 160,858 | 0.69% | ||||||||
| 非流動資產合計 | 6,612,084 | 28.48% | 5,307,213 | 24.22% | 5,293,105 | 22.46% | 6,380,266 | 29.75% | 6,192,296 | 27.98% | 5,791,328 | 26.06% | 3,608,566 | 15.37% | 3,779,250 | 16.03% | 4,000,909 | 16.17% | 4,269,117 | 17.09% | 4,417,039 | 17.83% |
| 資產總計 | 23,217,171 | 100% | 21,909,547 | 100% | 23,570,266 | 100% | 21,447,416 | 100% | 22,132,384 | 100% | 22,226,784 | 100% | 23,482,581 | 100% | 23,582,564 | 100% | 24,741,385 | 100% | 24,982,077 | 100% | 24,769,366 | 100% |
| 負債及權益 | ||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||
| 應付帳款 | 1,675,506 | 7.22% | 585,000 | 2.67% | 1,035,206 | 4.39% | 1,317,875 | 6.14% | 1,445,447 | 6.53% | 1,060,432 | 4.77% | 1,301,398 | 5.54% | 1,833,999 | 7.78% | 2,066,795 | 8.35% | 1,619,528 | 6.48% | 2,141,199 | 8.64% |
| 應付帳款－關係人 | 26,076 | 0.11% | 25,618 | 0.12% | 48,778 | 0.21% | 41,675 | 0.19% | 35,624 | 0.16% | 26,622 | 0.12% | 57,558 | 0.25% | 41,858 | 0.18% | 75,412 | 0.3% | 82,964 | 0.33% | 40,717 | 0.16% |
| 其他應付款 | 2,413,160 | 10.39% | 2,611,037 | 11.92% | 2,834,396 | 12.03% | 1,555,363 | 7.25% | 2,183,320 | 9.86% | 238,375 | 1.07% | 306,656 | 1.31% | ||||||||
| 本期所得稅負債 | 650,931 | 2.8% | 632,278 | 2.89% | 729,303 | 3.09% | 338,022 | 1.58% | 158,498 | 0.72% | 204,841 | 0.92% | 546,373 | 2.33% | 297,952 | 1.26% | 372,948 | 1.51% | 434,723 | 1.74% | 348,144 | 1.41% |
| 租賃負債－流動 | 52,967 | 0.23% | 54,176 | 0.25% | 16,091 | 0.07% | 54,892 | 0.26% | 53,179 | 0.24% | 17,163 | 0.08% | ||||||||||
| 其他流動負債 | 6,426 | 0.03% | 15,841 | 0.07% | 543,599 | 2.31% | 36,412 | 0.17% | 55,128 | 0.25% | 13,570 | 0.06% | 22,612 | 0.1% | ||||||||
| 流動負債合計 | 4,825,066 | 20.78% | 3,923,950 | 17.91% | 5,207,373 | 22.09% | 3,344,239 | 15.59% | 3,931,196 | 17.76% | 1,561,130 | 7.02% | 2,235,649 | 9.52% | 2,555,195 | 10.84% | 3,333,575 | 13.47% | 2,977,011 | 11.92% | 3,544,109 | 14.31% |
| 非流動負債 | ||||||||||||||||||||||
| 遞延所得稅負債 | 192,830 | 0.83% | 354,083 | 1.62% | 215,953 | 0.92% | 133,806 | 0.62% | 160,077 | 0.72% | 182,983 | 0.82% | 193,507 | 0.82% | 143,977 | 0.61% | 193,172 | 0.78% | 444,537 | 1.78% | 397,188 | 1.6% |
| 租賃負債－非流動 | 98,819 | 0.43% | 149,703 | 0.68% | 23,750 | 0.1% | 34,869 | 0.16% | 80,055 | 0.36% | 49,577 | 0.22% | ||||||||||
| 其他非流動負債 | 43,369 | 0.19% | 41,156 | 0.19% | 48,866 | 0.21% | 52,249 | 0.24% | 53,633 | 0.24% | 54,654 | 0.25% | 48,680 | 0.21% | ||||||||
| 非流動負債合計 | 335,018 | 1.44% | 544,942 | 2.49% | 288,569 | 1.22% | 220,924 | 1.03% | 293,765 | 1.33% | 287,214 | 1.29% | 242,187 | 1.03% | 194,621 | 0.83% | 275,844 | 1.11% | 515,716 | 2.06% | 451,810 | 1.82% |
| 負債總計 | 5,160,084 | 22.23% | 4,468,892 | 20.4% | 5,495,942 | 23.32% | 3,565,163 | 16.62% | 4,224,961 | 19.09% | 1,848,344 | 8.32% | 2,477,836 | 10.55% | 2,749,816 | 11.66% | 3,609,419 | 14.59% | 3,492,727 | 13.98% | 3,995,919 | 16.13% |
| 權益 | ||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||
| 普通股股本 | 4,290,617 | 18.48% | 4,290,617 | 19.58% | 4,290,617 | 18.2% | 4,290,617 | 20.01% | 4,290,617 | 19.39% | 4,307,617 | 19.38% | 4,307,617 | 18.34% | 4,307,617 | 18.27% | 4,307,617 | 17.41% | 4,307,617 | 17.24% | 4,307,617 | 17.39% |
| 股本合計 | 4,290,617 | 18.48% | 4,290,617 | 19.58% | 4,290,617 | 18.2% | 4,290,617 | 20.01% | 4,290,617 | 19.39% | 4,307,617 | 19.38% | 4,307,617 | 18.34% | 4,307,617 | 18.27% | 4,307,617 | 17.41% | 4,307,617 | 17.24% | 4,307,617 | 17.39% |
| 資本公積 | ||||||||||||||||||||||
| 資本公積－發行溢價 | 2,790,403 | 12.02% | 3,004,934 | 13.72% | 3,348,183 | 14.21% | 3,691,432 | 17.21% | 3,905,963 | 17.65% | 4,565,999 | 20.54% | 4,652,151 | 19.81% | ||||||||
| 資本公積－受贈資產 | 4,557 | 0.02% | 4,470 | 0.02% | 4,354 | 0.02% | 4,278 | 0.02% | 4,185 | 0.02% | 4,106 | 0.02% | 4,106 | 0.02% | 4,106 | 0.02% | 4,106 | 0.02% | 4,106 | 0.02% | 4,106 | 0.02% |
| 資本公積－合併溢額 | 35,128 | 0.15% | 35,128 | 0.16% | 35,128 | 0.15% | 35,128 | 0.16% | 35,128 | 0.16% | 35,128 | 0.16% | 35,128 | 0.15% | ||||||||
| 資本公積合計 | 2,830,088 | 12.19% | 3,044,532 | 13.9% | 3,387,665 | 14.37% | 3,730,838 | 17.4% | 3,945,276 | 17.83% | 4,605,233 | 20.72% | 4,691,385 | 19.98% | 4,799,075 | 20.35% | 4,799,075 | 19.4% | 4,799,075 | 19.21% | 4,799,075 | 19.38% |
| 保留盈餘 | ||||||||||||||||||||||
| 法定盈餘公積 | 5,303,693 | 22.84% | 5,057,967 | 23.09% | 4,803,503 | 20.38% | 4,683,878 | 21.84% | 4,510,981 | 20.38% | 4,302,782 | 19.36% | 4,037,210 | 17.19% | ||||||||
| 特別盈餘公積 | 357,817 | 1.54% | 190,514 | 0.87% | 117,244 | 0.5% | 130,902 | 0.61% | 61,572 | 0.28% | 47,247 | 0.21% | 145,689 | 0.62% | 21,691 | 0.09% | ||||||
| 未分配盈餘（或待彌補虧損） | 5,372,854 | 23.14% | 5,155,867 | 23.53% | 5,631,176 | 23.89% | 5,208,126 | 24.28% | 5,248,188 | 23.71% | 7,147,143 | 32.16% | 7,872,972 | 33.53% | 8,168,711 | 34.64% | 8,613,378 | 34.81% | 9,340,018 | 37.39% | 8,875,858 | 35.83% |
| 保留盈餘合計 | 11,034,364 | 47.53% | 10,404,348 | 47.49% | 10,551,923 | 44.77% | 10,022,906 | 46.73% | 9,820,741 | 44.37% | 11,497,172 | 51.73% | 12,055,871 | 51.34% | 11,939,348 | 50.63% | 12,040,134 | 48.66% | 12,393,253 | 49.61% | 11,609,197 | 46.87% |
| 其他權益 | ||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (210,412) | -0.91% | (189,103) | -0.86% | (150,046) | -0.64% | (157,148) | -0.73% | (150,617) | -0.68% | (55,286) | -0.25% | (42,708) | -0.18% | ||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | 112,430 | 0.48% | (109,739) | -0.5% | (5,835) | -0.02% | (4,960) | -0.02% | 1,406 | 0.01% | 23,704 | 0.11% | (7,420) | -0.03% | ||||||||
| 其他權益合計 | (97,982) | -0.42% | (298,842) | -1.36% | (155,881) | -0.66% | (162,108) | -0.76% | (149,211) | -0.67% | (31,582) | -0.14% | (50,128) | -0.21% | (213,292) | -0.9% | (14,860) | -0.06% | (10,595) | -0.04% | 57,558 | 0.23% |
| 歸屬於母公司業主之權益合計 | 18,057,087 | 77.77% | 17,440,655 | 79.6% | 18,074,324 | 76.68% | 17,882,253 | 83.38% | 17,907,423 | 80.91% | 20,378,440 | 91.68% | 21,004,745 | 89.45% | 20,832,748 | 88.34% | 21,131,966 | 85.41% | 21,489,350 | 86.02% | 20,773,447 | 83.87% |
| 權益總額 | 18,057,087 | 77.77% | 17,440,655 | 79.6% | 18,074,324 | 76.68% | 17,882,253 | 83.38% | 17,907,423 | 80.91% | 20,378,440 | 91.68% | 21,004,745 | 89.45% | 20,832,748 | 88.34% | 21,131,966 | 85.41% | 21,489,350 | 86.02% | 20,773,447 | 83.87% |
| 負債及權益總計 | 23,217,171 | 100% | 21,909,547 | 100% | 23,570,266 | 100% | 21,447,416 | 100% | 22,132,384 | 100% | 22,226,784 | 100% | 23,482,581 | 100% | 23,582,564 | 100% | 24,741,385 | 100% | 24,982,077 | 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% | ||
| 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% | 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
創見(2451) 截至2024年第2季「資產總額」總計約為NT$231億元，相較上一季減少約NT$-1.42億元、相較去年年末增加約NT$7.85億元
創見(2451) 2024年第2季財報顯示公司「資產總額」約NT$231億元；負債總額約NT$41.22億元、為資產總額的17.86%；權益總額約NT$190億元、為資產總額的82.14%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$232億元；負債總額約NT$51.6億元、為資產總額的22.23%；權益總額約NT$181億元、為資產總額的77.77%。
今年第2季相較上一季「資產總額」增加約NT$-1.42億元。
對比去年年末
去年年末的「資產總額」則為NT$223億元；負債總額約NT$30.21億元、為資產總額的13.55%；權益總額約NT$193億元、為資產總額的86.45%。
今年第2季相較去年年末「資產總額」增加約NT$7.85億元。
| 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 | 23,074,775 | 100% | 23,217,171 | 100% | 22,289,281 | 100% | 21,147,813 | 100% | 22,329,174 | 100% | 21,909,547 | 100% | 21,528,442 | 100% | 21,449,320 | 100% | 23,849,163 | 100% | 23,570,266 | 100% | 22,438,501 | 100% | 21,614,786 | 100% | 22,420,833 | 100% | 21,447,416 | 100% | 20,737,622 | 100% | 20,135,520 | 100% | 21,932,007 | 100% | 22,132,384 | 100% | 21,200,790 | 100% | 21,258,938 | 100% | 22,694,428 | 100% | 22,226,784 | 100% | 21,864,512 | 100% | 21,138,853 | 100% | 23,844,724 | 100% | 23,482,581 | 100% | 22,770,481 | 100% | 22,442,986 | 100% | 24,264,601 | 100% | 23,582,564 | 100% | 22,891,054 | 100% | 21,447,798 | 100% | 24,695,233 | 100% | 24,741,385 | 100% | 24,063,249 | 100% | 23,043,701 | 100% | 26,267,260 | 100% | 24,982,077 | 100% | 26,293,240 | 100% | 23,581,744 | 100% |
| 負債總額 | 4,121,604 | 17.86% | 5,160,084 | 22.23% | 3,020,571 | 13.55% | 2,476,393 | 11.71% | 4,456,728 | 19.96% | 4,468,892 | 20.4% | 1,977,906 | 9.19% | 2,018,822 | 9.41% | 4,772,041 | 20.01% | 5,495,942 | 23.32% | 2,603,666 | 11.6% | 2,276,153 | 10.53% | 3,731,326 | 16.64% | 3,565,163 | 16.62% | 2,065,596 | 9.96% | 1,756,658 | 8.72% | 3,775,076 | 17.21% | 4,224,961 | 19.09% | 1,793,942 | 8.46% | 2,128,516 | 10.01% | 4,042,193 | 17.81% | 1,848,344 | 8.32% | 1,884,210 | 8.62% | 1,558,623 | 7.37% | 4,705,073 | 19.73% | 2,477,836 | 10.55% | 2,272,186 | 9.98% | 2,578,383 | 11.49% | 5,183,124 | 21.36% | 2,749,816 | 11.66% | 2,564,120 | 11.2% | 2,074,633 | 9.67% | 5,743,562 | 23.26% | 3,609,419 | 14.59% | 3,561,168 | 14.8% | 3,289,216 | 14.27% | 7,717,948 | 29.38% | 3,492,727 | 13.98% | 5,574,635 | 21.2% | 3,966,904 | 16.82% |
| 權益總額 | 18,953,171 | 82.14% | 18,057,087 | 77.77% | 19,268,710 | 86.45% | 18,671,420 | 88.29% | 17,872,446 | 80.04% | 17,440,655 | 79.6% | 19,550,536 | 90.81% | 19,430,498 | 90.59% | 19,077,122 | 79.99% | 18,074,324 | 76.68% | 19,834,835 | 88.4% | 19,338,633 | 89.47% | 18,689,507 | 83.36% | 17,882,253 | 83.38% | 18,672,026 | 90.04% | 18,378,862 | 91.28% | 18,156,931 | 82.79% | 17,907,423 | 80.91% | 19,406,848 | 91.54% | 19,130,422 | 89.99% | 18,652,235 | 82.19% | 20,378,440 | 91.68% | 19,980,302 | 91.38% | 19,580,230 | 92.63% | 19,139,651 | 80.27% | 21,004,745 | 89.45% | 20,498,295 | 90.02% | 19,864,603 | 88.51% | 19,081,477 | 78.64% | 20,832,748 | 88.34% | 20,326,934 | 88.8% | 19,373,165 | 90.33% | 18,951,671 | 76.74% | 21,131,966 | 85.41% | 20,502,081 | 85.2% | 19,754,485 | 85.73% | 18,549,312 | 70.62% | 21,489,350 | 86.02% | 20,718,605 | 78.8% | 19,614,840 | 83.18% |
流動資產
創見(2451) 截至2024年第2季「流動資產」總計約為NT$160億元，相較上一季減少約NT$-5.7億元、相較去年年末減少約NT$-3.6億元
創見(2451) 2024年第2季財報顯示公司「流動資產」總計約NT$160億元、約佔整體資產的69.49%。
對比上一季
上一季流動資產總計約NT$166億元、約佔整體資產的71.52%。今年第2季相較上一季減少約NT$-5.7億元。
對比去年年末
去年年末流動資產則為NT$164億元、約佔整體資產的73.56%。今年第2季相較去年年末減少約NT$-3.6億元。
| 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 | 16,034,914 | 69.49% | 16,605,087 | 71.52% | 16,395,267 | 73.56% | 15,334,564 | 72.51% | 16,741,211 | 74.97% | 16,602,334 | 75.78% | 16,254,872 | 75.5% | 16,174,174 | 75.41% | 18,517,543 | 77.64% | 18,277,161 | 77.54% | 16,773,957 | 74.76% | 16,118,142 | 74.57% | 16,860,905 | 75.2% | 15,067,150 | 70.25% | 14,615,264 | 70.48% | 14,018,692 | 69.62% | 15,764,710 | 71.88% | 15,940,088 | 72.02% | 15,411,700 | 72.69% | 15,508,574 | 72.95% | 16,862,689 | 74.3% | 16,435,456 | 73.94% | 16,115,783 | 73.71% | 15,288,037 | 72.32% | 17,885,077 | 75.01% | 19,874,015 | 84.63% | 19,189,793 | 84.27% | 18,802,659 | 83.78% | 20,497,995 | 84.48% | 19,803,314 | 83.97% | 19,129,329 | 83.57% | 17,608,069 | 82.1% | 20,774,264 | 84.12% | 20,740,476 | 83.83% | 20,017,235 | 83.19% | 18,908,065 | 82.05% | 22,103,906 | 84.15% | 20,712,960 | 82.91% | 21,941,863 | 83.45% | 19,214,093 | 81.48% |
非流動資產
創見(2451) 截至2024年第2季「非流動資產」總計約為NT$70.4億元，相較上一季增加約NT$4.28億元、相較去年年末增加約NT$11.46億元
創見(2451) 2024年第2季財報顯示公司「非流動資產」總計約NT$70.4億元、約佔整體資產的30.51%。
對比上一季
上一季非流動資產總計約NT$66.12億元、約佔整體資產的28.48%。今年第2季相較上一季增加約NT$4.28億元。
對比去年年末
去年年末非流動資產則為NT$58.94億元、約佔整體資產的26.44%。今年第2季相較去年年末增加約NT$11.46億元。
| 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 | 7,039,861 | 30.51% | 6,612,084 | 28.48% | 5,894,014 | 26.44% | 5,813,249 | 27.49% | 5,587,963 | 25.03% | 5,307,213 | 24.22% | 5,273,570 | 24.5% | 5,275,146 | 24.59% | 5,331,620 | 22.36% | 5,293,105 | 22.46% | 5,664,544 | 25.24% | 5,496,644 | 25.43% | 5,559,928 | 24.8% | 6,380,266 | 29.75% | 6,122,358 | 29.52% | 6,116,828 | 30.38% | 6,167,297 | 28.12% | 6,192,296 | 27.98% | 5,789,090 | 27.31% | 5,750,364 | 27.05% | 5,831,739 | 25.7% | 5,791,328 | 26.06% | 5,748,729 | 26.29% | 5,850,816 | 27.68% | 5,959,647 | 24.99% | 3,608,566 | 15.37% | 3,580,688 | 15.73% | 3,640,327 | 16.22% | 3,766,606 | 15.52% | 3,779,250 | 16.03% | 3,761,725 | 16.43% | 3,839,729 | 17.9% | 3,920,969 | 15.88% | 4,000,909 | 16.17% | 4,046,014 | 16.81% | 4,135,636 | 17.95% | 4,163,354 | 15.85% | 4,269,117 | 17.09% | 4,351,377 | 16.55% | 4,367,651 | 18.52% |
流動負債
創見(2451) 截至2024年第2季「流動負債」總計約為NT$38.48億元，相較上一季減少約NT$-9.77億元、相較去年年末增加約NT$11.45億元
創見(2451) 2024年第2季財報顯示公司「流動負債」總計約NT$38.48億元、約佔整體資產的16.68%。
對比上一季
上一季流動負債總計約NT$48.25億元、約佔整體資產的20.78%。今年第2季相較上一季減少約NT$-9.77億元。
對比去年年末
去年年末流動負債則為NT$27.03億元、約佔整體資產的12.13%。今年第2季相較去年年末增加約NT$11.45億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 3,847,996 | 16.68% | 4,825,066 | 20.78% | 2,702,840 | 12.13% | 2,097,532 | 9.92% | 3,971,833 | 17.79% | 3,923,950 | 17.91% | 1,426,767 | 6.63% | 1,405,261 | 6.55% | 4,226,705 | 17.72% | 5,207,373 | 22.09% | 2,401,653 | 10.7% | 2,080,937 | 9.63% | 3,515,693 | 15.68% | 3,344,239 | 15.59% | 1,837,754 | 8.86% | 1,525,857 | 7.58% | 3,529,122 | 16.09% | 3,931,196 | 17.76% | 1,501,579 | 7.08% | 1,794,469 | 8.44% | 3,721,902 | 16.4% | 1,561,130 | 7.02% | 1,649,287 | 7.54% | 1,324,996 | 6.27% | 4,456,673 | 18.69% | 2,235,649 | 9.52% | 2,066,617 | 9.08% | 2,389,907 | 10.65% | 4,995,562 | 20.59% | 2,555,195 | 10.84% | 2,319,570 | 10.13% | 1,850,424 | 8.63% | 5,493,425 | 22.24% | 3,333,575 | 13.47% | 3,232,995 | 13.44% | 2,820,294 | 12.24% | 7,242,012 | 27.57% | 2,977,011 | 11.92% | 5,035,066 | 19.15% | 3,508,158 | 14.88% |
非流動負債
創見(2451) 截至2024年第2季「非流動負債」總計約為NT$2.74億元，相較上一季減少約NT$-6,141萬元、相較去年年末減少約NT$-4,412萬元
創見(2451) 2024年第2季財報顯示公司「非流動負債」總計約NT$2.74億元、約佔整體資產的1.19%。
對比上一季
上一季非流動負債總計約NT$3.35億元、約佔整體資產的1.44%。今年第2季相較上一季減少約NT$-6,141萬元。
對比去年年末
去年年末非流動負債則為NT$3.18億元、約佔整體資產的1.43%。今年第2季相較去年年末減少約NT$-4,412萬元。
| 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 | 273,608 | 1.19% | 335,018 | 1.44% | 317,731 | 1.43% | 378,861 | 1.79% | 484,895 | 2.17% | 544,942 | 2.49% | 551,139 | 2.56% | 613,561 | 2.86% | 545,336 | 2.29% | 288,569 | 1.22% | 202,013 | 0.9% | 195,216 | 0.9% | 215,633 | 0.96% | 220,924 | 1.03% | 227,842 | 1.1% | 230,801 | 1.15% | 245,954 | 1.12% | 293,765 | 1.33% | 292,363 | 1.38% | 334,047 | 1.57% | 320,291 | 1.41% | 287,214 | 1.29% | 234,923 | 1.07% | 233,627 | 1.11% | 248,400 | 1.04% | 242,187 | 1.03% | 205,569 | 0.9% | 188,476 | 0.84% | 187,562 | 0.77% | 194,621 | 0.83% | 244,550 | 1.07% | 224,209 | 1.05% | 250,137 | 1.01% | 275,844 | 1.11% | 328,173 | 1.36% | 468,922 | 2.03% | 475,936 | 1.81% | 515,716 | 2.06% | 539,569 | 2.05% | 458,746 | 1.95% |
權益
創見(2451) 截至2024年第2季「權益」總計約為NT$190億元，相較上一季增加約NT$8.96億元、相較去年年末減少約NT$-3.16億元
創見(2451) 2024年第2季財報顯示公司「權益」總計約NT$190億元、約佔整體資產的82.14%。
對比上一季
上一季權益總計約NT$181億元、約佔整體資產的77.77%。今年第2季相較上一季增加約NT$8.96億元。
對比去年年末
去年年末權益則為NT$193億元、約佔整體資產的86.45%。今年第2季相較去年年末減少約NT$-3.16億元。
| 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 | 18,953,171 | 82.14% | 18,057,087 | 77.77% | 19,268,710 | 86.45% | 18,671,420 | 88.29% | 17,872,446 | 80.04% | 17,440,655 | 79.6% | 19,550,536 | 90.81% | 19,430,498 | 90.59% | 19,077,122 | 79.99% | 18,074,324 | 76.68% | 19,834,835 | 88.4% | 19,338,633 | 89.47% | 18,689,507 | 83.36% | 17,882,253 | 83.38% | 18,672,026 | 90.04% | 18,378,862 | 91.28% | 18,156,931 | 82.79% | 17,907,423 | 80.91% | 19,406,848 | 91.54% | 19,130,422 | 89.99% | 18,652,235 | 82.19% | 20,378,440 | 91.68% | 19,980,302 | 91.38% | 19,580,230 | 92.63% | 19,139,651 | 80.27% | 21,004,745 | 89.45% | 20,498,295 | 90.02% | 19,864,603 | 88.51% | 19,081,477 | 78.64% | 20,832,748 | 88.34% | 20,326,934 | 88.8% | 19,373,165 | 90.33% | 18,951,671 | 76.74% | 21,131,966 | 85.41% | 20,502,081 | 85.2% | 19,754,485 | 85.73% | 18,549,312 | 70.62% | 21,489,350 | 86.02% | 20,718,605 | 78.8% | 19,614,840 | 83.18% |
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