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冠西電-資產負債表

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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355,3177.85%482,26910.63%472,49010.63%537,59613.55%658,60015.95%446,52210.39%905,30221.58%676,16417.2%619,53716.42%473,63514.56%301,1239.35%446,90014.16%235,0456.45%
按攤銷後成本衡量之金融資產-流動20,9410.46%20,8000.46%54,4961.23%
應收票據淨額00%1220%3,5320.08%1,3060.03%11,1380.27%3910.01%2,1260.05%8,8780.23%25,1520.67%4,0430.12%19,8540.62%1,6610.05%3,3080.09%
應收帳款淨額172,4803.81%349,0847.69%571,36212.85%304,9747.69%364,5008.83%816,18118.98%630,09415.02%464,02011.8%457,72712.13%279,6458.6%345,67810.73%306,4779.71%346,2249.5%
應收帳款-關係人淨額177,6743.93%330%460%00%1,5490.04%49,0111.14%5,2160.12%124,7953.17%57,7101.53%76,2922.35%54,8721.7%51,7181.64%18,4610.51%
其他應收款7,0240.16%7,4550.16%16,1850.36%19,5300.49%18,6260.45%16,6630.39%8,6930.21%
其他應收款-關係人12,4460.28%15,8430.35%17,7560.4%18,2000.46%950%44,8711.04%80,3831.92%85,4792.17%83,4872.21%90,4542.78%89,3602.77%70,7742.24%174,0904.78%
本期所得稅資產9780.02%9,8100.22%7,0130.16%4,4670.11%6030.01%4240.01%4900.01%2,0770.05%9740.03%3610.01%4050.01%2630.01%180%
存貨720,79915.93%852,91718.8%644,83814.51%668,49116.85%823,78919.95%1,067,11124.82%1,023,55924.4%791,57520.13%750,62819.89%734,59522.59%806,45325.03%949,69730.08%1,169,69332.11%
預付款項62,2031.37%63,8821.41%91,5462.06%70,4651.78%101,9702.47%99,4582.31%116,2452.77%88,6232.25%153,2514.06%85,8522.64%61,3211.9%37,5641.19%84,5952.32%
其他流動資產9900.02%1,2850.03%1,1760.03%2,1570.05%9800.02%4,5100.1%37,4980.89%2,4760.06%3,5350.09%7,6210.23%2,0840.06%2,2950.07%5220.01%
其他流動資產-其他9900.02%1,2850.03%1,1760.03%2,1570.05%9800.02%
流動資產合計1,530,85233.83%1,803,50039.75%1,880,44042.3%1,627,18641.02%1,981,85048%2,554,36259.41%2,818,60667.19%2,408,14861.25%2,254,17059.74%1,833,95456.39%1,808,74156.14%2,010,22863.68%2,307,27963.34%
非流動資產
按攤銷後成本衡量之金融資產-非流動36,7540.81%20,4220.45%19,3930.44%3,6780.09%3,6690.09%14,6960.34%44,4831.06%
不動產、廠房及設備715,33915.81%732,99716.15%746,34216.79%786,63819.83%659,81315.98%730,41416.99%700,65416.7%867,63722.07%974,15725.82%877,04826.97%885,29927.48%822,16826.04%890,39424.44%
使用權資產191,7224.24%157,9013.48%156,0563.51%128,7393.25%118,6822.87%91,9852.14%
投資性不動產淨額1,908,69242.18%1,690,78137.26%1,506,41533.89%1,256,93231.68%1,192,82828.89%417,8969.72%381,9599.11%347,4038.84%351,0089.3%344,09110.58%347,93010.8%151,6784.8%221,6946.09%
無形資產11,1540.25%12,3400.27%13,5080.3%14,5510.37%15,9930.39%15,7820.37%15,2640.36%24,8650.63%27,9040.74%19,6400.6%20,4330.63%2,9200.09%9390.03%
遞延所得稅資產81,0251.79%64,2351.42%49,4651.11%74,0441.87%102,3922.48%106,3252.47%82,5221.97%76,9091.96%51,4141.36%31,5050.97%36,4401.13%36,9151.17%40,8141.12%
其他非流動資產49,2491.09%55,2191.22%73,4841.65%75,3581.9%53,2331.29%109,6782.55%151,3873.61%
預付設備款10,5880.23%12,7540.28%33,4650.75%24,9980.63%3,2970.08%12,2900.29%31,1850.74%20,9570.53%14,0650.37%78,9842.43%53,8631.67%69,1242.19%25,9930.71%
存出保證金6760.01%4,0170.09%13,5860.31%20,2450.51%33,6070.81%83,2461.94%60,5691.44%39,8371.01%33,0620.88%22,3810.69%22,8010.71%18,1680.58%55,5121.52%
淨確定福利資產-非流動27,5760.61%25,1660.55%19,3000.43%18,0150.45%10,4130.25%7,7140.18%5,3360.13%
其他非流動資產-其他10,4090.23%13,2820.29%7,1330.16%12,1000.31%5,9160.14%6,4280.15%2,8740.07%3,4410.09%1,5670.04%2,5370.08%5,2740.16%2,1190.07%54,8751.51%
非流動資產合計2,993,93566.17%2,733,89560.25%2,564,66357.7%2,339,94058.98%2,146,61052%1,744,88840.59%1,376,26932.81%1,523,33938.75%1,519,39340.26%1,418,25143.61%1,413,32343.86%1,146,49436.32%1,335,38236.66%
資產總計4,524,787100%4,537,395100%4,445,103100%3,967,126100%4,128,460100%4,299,250100%4,194,875100%3,931,487100%3,773,563100%3,252,205100%3,222,064100%3,156,722100%3,642,661100%
負債及權益
負債
流動負債
短期借款577,94312.77%560,73812.36%548,74412.34%214,0785.4%334,2868.1%507,12011.8%502,09011.97%413,21210.51%657,94717.44%707,18821.74%688,25721.36%619,16019.61%764,60220.99%
應付短期票券99,8692.21%99,7722.2%49,9861.12%49,8781.26%49,8551.21%49,8891.16%
合約負債-流動5,9510.13%1,4200.03%7,6540.17%2,3570.06%2,4340.06%2,4980.06%18,2130.43%
應付票據560%00%00%1320%00%20%20%20%00%00%
應付帳款163,3283.61%151,1033.33%183,9764.14%132,9333.35%68,2531.65%356,9098.3%277,2346.61%199,8245.08%118,2853.13%103,2043.17%123,0193.82%185,5875.88%293,9648.07%
應付帳款-關係人34,5370.76%3,3320.07%21,5520.48%88,2802.23%132,2043.2%84,8941.97%58,4201.39%57,9821.47%45,4311.2%41,5751.28%66,1952.05%21,7320.69%13,9740.38%
其他應付款71,9371.59%109,4602.41%59,4821.34%50,9161.28%77,5411.88%93,6382.18%75,5161.8%
其他應付款-其他71,9371.59%109,4602.41%59,4821.34%50,9161.28%77,5411.88%
其他應付款項-關係人6,9640.15%5,1030.11%2,4840.06%8950.02%00%
本期所得稅負債1370%8370.02%4,4350.1%1,3210.03%2010%5040.01%4260.01%8320.02%2,8310.08%00%1770.01%
租賃負債-流動8,7000.19%15,1800.33%6,7490.15%7,1960.18%3,6470.09%12,0540.28%
其他流動負債1,218,07326.92%188,0734.14%323,2287.27%1,122,27728.29%91,5352.22%173,3664.03%698,41316.65%
一年或一營業週期內到期長期負債1,214,07526.83%185,2004.08%308,3676.94%1,108,25027.94%76,0001.84%167,7243.9%696,36616.6%00%579,42015.35%112,0563.45%12,0000.37%820,00025.98%24,0000.66%
其他流動負債-其他3,9980.09%2,8730.06%14,8610.33%14,0270.35%15,5350.38%5,6420.13%2,0470.05%55,2691.41%133,7283.54%13,6930.42%16,0200.5%11,4640.36%10,3820.29%
流動負債合計2,187,49548.34%1,135,01825.01%1,208,29027.18%1,670,26342.1%759,95618.41%1,280,87229.79%1,630,31438.86%792,85520.17%1,679,72044.51%1,048,57832.24%996,21130.92%1,800,60357.04%1,265,86434.75%
非流動負債
長期借款215,1854.76%1,312,36428.92%1,220,00027.45%178,5004.5%1,054,37525.54%1,068,25024.85%743,25017.72%1,092,77027.8%00%608,93518.72%765,42723.76%12,0000.38%893,44024.53%
遞延所得稅負債236,5305.23%195,7254.31%187,9414.23%188,8494.76%243,4535.9%148,4763.45%95,4892.28%92,3482.35%72,8331.93%70,6002.17%68,9392.14%7,4350.24%30,7200.84%
租賃負債-非流動28,2710.62%00%00%6,5520.17%9420.02%
其他非流動負債15,5690.34%21,2590.47%29,4400.66%64,7861.63%149,3013.62%51,0441.19%26,8690.64%
淨確定福利負債-非流動15,1460.33%20,7390.46%28,9110.65%32,1670.81%27,9710.68%26,6600.62%26,6090.63%
其他非流動負債-其他4230.01%5200.01%5290.01%2530.01%1,1470.03%
非流動負債合計495,55510.95%1,529,34833.71%1,437,38132.34%732,65618.47%1,738,47742.11%1,267,77029.49%865,60820.63%1,401,35735.64%281,9887.47%693,31921.32%852,50626.46%41,0931.3%939,05025.78%
負債總計2,683,05059.3%2,664,36658.72%2,645,67159.52%2,402,91960.57%2,498,43360.52%2,548,64259.28%2,495,92259.5%2,194,21255.81%1,961,70851.99%1,741,89753.56%1,848,71757.38%1,841,69658.34%2,204,91460.53%
權益
歸屬於母公司業主之權益
股本
普通股股本1,714,58737.89%1,680,96837.05%1,616,23436.36%1,563,34239.41%1,563,34237.87%1,563,34236.36%1,563,34237.27%1,563,07339.76%1,563,07341.42%1,438,07344.22%1,368,07342.46%1,368,07343.34%1,368,07337.56%
待分配股票股利00%33,6190.74%64,6491.45%
股本合計1,714,58737.89%1,714,58737.79%1,680,88337.81%1,563,34239.41%1,563,34237.87%1,563,34236.36%1,563,34237.27%1,563,07339.76%1,563,07341.42%1,438,07344.22%1,368,07342.46%1,368,07343.34%1,368,07337.56%
資本公積
資本公積-發行溢價117,2432.59%143,8383.17%150,6283.39%244,4696.16%244,4695.92%
資本公積-員工認股權1,3960.03%1,3960.03%1,3960.04%1,3960.03%
資本公積-認股權25,1990.56%25,2180.57%26,6700.67%26,6700.65%
資本公積合計143,8383.18%143,8383.17%177,2423.99%272,5356.87%272,5356.6%253,2485.89%253,2486.04%254,7146.48%496,32113.15%300,4039.24%161,4055.01%161,4055.11%161,4054.43%
保留盈餘
法定盈餘公積22,4950.5%19,0610.42%6,8190.15%3500.01%3500.01%3500.01%
特別盈餘公積171,4723.79%140,5613.1%63,0241.42%4,8100.12%4,8100.12%4,8100.11%00%20,9400.64%20,9400.65%20,9400.66%20,9400.57%
未分配盈餘(或待彌補虧損)(95,491)-2.11%(52,595)-1.16%51,1851.15%(13,028)-0.33%(32,824)-0.8%(26,949)-0.63%(43,722)-1.04%(43,972)-1.12%(270,645)-7.17%(241,976)-7.44%(151,548)-4.7%(218,905)-6.93%(75,611)-2.08%
保留盈餘合計98,4762.18%107,0272.36%121,0282.72%(7,868)-0.2%(27,664)-0.67%(21,789)-0.51%(43,722)-1.04%(43,972)-1.12%(270,645)-7.17%(221,036)-6.8%(130,608)-4.05%(197,965)-6.27%(54,671)-1.5%
其他權益
國外營運機構財務報表換算之兌換差額(115,164)-2.55%(92,423)-2.04%(179,721)-4.04%(263,802)-6.65%(178,186)-4.32%
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00%00%
確定福利計畫再衡量數00%00%
其他權益合計(115,164)-2.55%(92,423)-2.04%(179,721)-4.04%(263,802)-6.65%(178,186)-4.32%(44,193)-1.03%(73,915)-1.76%(81,238)-2.07%22,3070.59%(10,845)-0.33%(48,806)-1.51%(23,848)-0.76%(37,060)-1.02%
歸屬於母公司業主之權益合計1,841,73740.7%1,873,02941.28%1,799,43240.48%1,564,20739.43%1,630,02739.48%1,750,60840.72%1,698,95340.5%1,692,57743.05%1,811,05647.99%1,506,59546.33%1,350,06441.9%1,307,66541.42%1,437,74739.47%
權益總額1,841,73740.7%1,873,02941.28%1,799,43240.48%1,564,20739.43%1,630,02739.48%1,750,60840.72%1,698,95340.5%1,737,27544.19%1,811,85548.01%1,510,30846.44%1,373,34742.62%1,315,02641.66%1,437,74739.47%
負債及權益總計4,524,787100%4,537,395100%4,445,103100%3,967,126100%4,128,460100%4,299,250100%4,194,875100%3,931,487100%3,773,563100%3,252,205100%
待註銷股本股數00%00%00%00%00%00%00%00%00%00%00%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00%00%00%00%00%00%00%00%00%00%00%00%00%
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

冠西電(2466) 截至2024年第2季「資產總額」總計約為NT$45.25億元,相較上一季增加約NT$1,528萬元、相較去年年末增加約NT$1.87億元
冠西電(2466) 2024年第2季財報顯示公司「資產總額」約NT$45.25億元;負債總額約NT$26.83億元、為資產總額的59.3%;權益總額約NT$18.42億元、為資產總額的40.7%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$45.1億元;負債總額約NT$26.12億元、為資產總額的57.93%;權益總額約NT$18.97億元、為資產總額的42.07%。 今年第2季相較上一季「資產總額」增加約NT$1,528萬元。
對比去年年末
去年年末的「資產總額」則為NT$43.38億元;負債總額約NT$24.56億元、為資產總額的56.61%;權益總額約NT$18.82億元、為資產總額的43.39%。 今年第2季相較去年年末「資產總額」增加約NT$1.87億元。
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4,524,787100%4,509,512100%4,338,041100%4,556,334100%4,537,395100%4,413,497100%4,369,029100%4,573,146100%4,445,103100%4,170,232100%3,989,544100%4,055,127100%3,967,126100%3,928,729100%4,060,014100%4,130,186100%4,128,460100%3,963,180100%4,196,377100%3,917,057100%4,299,250100%4,156,686100%3,968,060100%4,048,019100%4,194,875100%4,064,510100%4,015,902100%4,414,586100%3,931,487100%3,670,674100%3,540,515100%3,672,149100%3,773,563100%3,715,081100%3,339,351100%3,381,141100%3,252,205100%3,301,300100%3,370,716100%3,292,233100%
負債總額2,683,05059.3%2,612,35357.93%2,455,86956.61%2,657,43458.32%2,664,36658.72%2,515,86157%2,469,38456.52%2,613,34657.15%2,645,67159.52%2,443,08858.58%2,323,49858.24%2,444,03460.27%2,402,91960.57%2,334,70759.43%2,419,62259.6%2,488,79660.26%2,498,43360.52%2,371,34759.83%2,493,02359.41%2,190,45555.92%2,548,64259.28%2,447,77958.89%2,264,83757.08%2,379,66558.79%2,495,92259.5%2,421,78459.58%2,302,75957.34%2,682,65660.77%2,194,21255.81%1,955,21853.27%1,688,94747.7%1,875,69151.08%1,961,70851.99%1,908,48451.37%1,476,49744.22%1,779,00852.62%1,741,89753.56%1,736,96952.61%1,747,49451.84%1,896,92757.62%
權益總額1,841,73740.7%1,897,15942.07%1,882,17243.39%1,898,90041.68%1,873,02941.28%1,897,63643%1,899,64543.48%1,959,80042.85%1,799,43240.48%1,727,14441.42%1,666,04641.76%1,611,09339.73%1,564,20739.43%1,594,02240.57%1,640,39240.4%1,641,39039.74%1,630,02739.48%1,591,83340.17%1,703,35440.59%1,726,60244.08%1,750,60840.72%1,708,90741.11%1,703,22342.92%1,668,35441.21%1,698,95340.5%1,642,72640.42%1,713,14342.66%1,731,93039.23%1,737,27544.19%1,715,45646.73%1,851,56852.3%1,796,45848.92%1,811,85548.01%1,806,59748.63%1,862,85455.78%1,602,13347.38%1,510,30846.44%1,564,33147.39%1,623,22248.16%1,395,30642.38%

流動資產

冠西電(2466) 截至2024年第2季「流動資產」總計約為NT$15.31億元,相較上一季增加約NT$1,088萬元、相較去年年末增加約NT$1.22億元
冠西電(2466) 2024年第2季財報顯示公司「流動資產」總計約NT$15.31億元、約佔整體資產的33.83%。
對比上一季
上一季流動資產總計約NT$15.2億元、約佔整體資產的33.71%。今年第2季相較上一季增加約NT$1,088萬元。
對比去年年末
去年年末流動資產則為NT$14.09億元、約佔整體資產的32.48%。今年第2季相較去年年末增加約NT$1.22億元。
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1,530,85233.83%1,519,97533.71%1,408,78432.48%1,818,98839.92%1,803,50039.75%1,695,18738.41%1,660,07138%1,881,17441.14%1,880,44042.3%1,635,07839.21%1,478,98437.07%1,708,80742.14%1,627,18641.02%1,781,81945.35%1,879,35746.29%1,979,72747.93%1,981,85048%1,847,70846.62%1,912,92645.59%2,207,57056.36%2,554,36259.41%2,436,54058.62%2,316,13958.37%2,496,88961.68%2,818,60667.19%2,749,37167.64%2,697,95067.18%2,905,92865.83%2,408,14861.25%2,143,70658.4%1,968,29855.59%2,195,59659.79%2,254,17059.74%2,198,08759.17%1,894,60356.74%1,943,09357.47%1,833,95456.39%1,879,16856.92%1,922,23557.03%1,877,93957.04%

非流動資產

冠西電(2466) 截至2024年第2季「非流動資產」總計約為NT$29.94億元,相較上一季增加約NT$440萬元、相較去年年末增加約NT$6,468萬元
冠西電(2466) 2024年第2季財報顯示公司「非流動資產」總計約NT$29.94億元、約佔整體資產的66.17%。
對比上一季
上一季非流動資產總計約NT$29.9億元、約佔整體資產的66.29%。今年第2季相較上一季增加約NT$440萬元。
對比去年年末
去年年末非流動資產則為NT$29.29億元、約佔整體資產的67.52%。今年第2季相較去年年末增加約NT$6,468萬元。
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2,993,93566.17%2,989,53766.29%2,929,25767.52%2,737,34660.08%2,733,89560.25%2,718,31061.59%2,708,95862%2,691,97258.86%2,564,66357.7%2,535,15460.79%2,510,56062.93%2,346,32057.86%2,339,94058.98%2,146,91054.65%2,180,65753.71%2,150,45952.07%2,146,61052%2,115,47253.38%2,283,45154.41%1,709,48743.64%1,744,88840.59%1,720,14641.38%1,651,92141.63%1,551,13038.32%1,376,26932.81%1,315,13932.36%1,317,95232.82%1,508,65834.17%1,523,33938.75%1,526,96841.6%1,572,21744.41%1,476,55340.21%1,519,39340.26%1,516,99440.83%1,444,74843.26%1,438,04842.53%1,418,25143.61%1,422,13243.08%1,448,48142.97%1,414,29442.96%

流動負債

冠西電(2466) 截至2024年第2季「流動負債」總計約為NT$21.87億元,相較上一季增加約NT$9,292萬元、相較去年年末增加約NT$12.22億元
冠西電(2466) 2024年第2季財報顯示公司「流動負債」總計約NT$21.87億元、約佔整體資產的48.34%。
對比上一季
上一季流動負債總計約NT$20.95億元、約佔整體資產的46.45%。今年第2季相較上一季增加約NT$9,292萬元。
對比去年年末
去年年末流動負債則為NT$9.66億元、約佔整體資產的22.26%。今年第2季相較去年年末增加約NT$12.22億元。
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2,187,49548.34%2,094,57546.45%965,57322.26%1,199,96626.34%1,135,01825.01%892,76120.23%978,28422.39%1,129,77524.7%1,208,29027.18%1,174,83028.17%1,644,05141.21%1,708,53342.13%1,670,26342.1%900,10422.91%878,93121.65%667,03916.15%759,95618.41%609,20715.37%876,50320.89%821,66820.98%1,280,87229.79%2,254,36154.23%2,103,68053.02%1,503,79237.15%1,630,31438.86%1,162,63828.6%1,009,95625.15%1,085,75424.59%792,85520.17%831,70622.66%741,79120.95%1,591,18743.33%1,679,72044.51%1,630,51343.89%1,197,91235.87%1,035,42230.62%1,048,57832.24%979,86129.68%984,12729.2%1,036,78231.49%

非流動負債

冠西電(2466) 截至2024年第2季「非流動負債」總計約為NT$4.96億元,相較上一季減少約NT$-2,222萬元、相較去年年末減少約NT$-9.95億元
冠西電(2466) 2024年第2季財報顯示公司「非流動負債」總計約NT$4.96億元、約佔整體資產的10.95%。
對比上一季
上一季非流動負債總計約NT$5.18億元、約佔整體資產的11.48%。今年第2季相較上一季減少約NT$-2,222萬元。
對比去年年末
去年年末非流動負債則為NT$14.9億元、約佔整體資產的34.35%。今年第2季相較去年年末減少約NT$-9.95億元。
TWD千元截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
非流動負債495,55510.95%517,77811.48%1,490,29634.35%1,457,46831.99%1,529,34833.71%1,623,10036.78%1,491,10034.13%1,483,57132.44%1,437,38132.34%1,268,25830.41%679,44717.03%735,50118.14%732,65618.47%1,434,60336.52%1,540,69137.95%1,821,75744.11%1,738,47742.11%1,762,14044.46%1,616,52038.52%1,368,78734.94%1,267,77029.49%193,4184.65%161,1574.06%875,87321.64%865,60820.63%1,259,14630.98%1,292,80332.19%1,596,90236.17%1,401,35735.64%1,123,51230.61%947,15626.75%284,5047.75%281,9887.47%277,9717.48%278,5858.34%743,58621.99%693,31921.32%757,10822.93%763,36722.65%860,14526.13%

權益

冠西電(2466) 截至2024年第2季「權益」總計約為NT$18.42億元,相較上一季減少約NT$-5,542萬元、相較去年年末減少約NT$-4,044萬元
冠西電(2466) 2024年第2季財報顯示公司「權益」總計約NT$18.42億元、約佔整體資產的40.7%。
對比上一季
上一季權益總計約NT$18.97億元、約佔整體資產的42.07%。今年第2季相較上一季減少約NT$-5,542萬元。
對比去年年末
去年年末權益則為NT$18.82億元、約佔整體資產的43.39%。今年第2季相較去年年末減少約NT$-4,044萬元。
TWD千元截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
權益1,841,73740.7%1,897,15942.07%1,882,17243.39%1,898,90041.68%1,873,02941.28%1,897,63643%1,899,64543.48%1,959,80042.85%1,799,43240.48%1,727,14441.42%1,666,04641.76%1,611,09339.73%1,564,20739.43%1,594,02240.57%1,640,39240.4%1,641,39039.74%1,630,02739.48%1,591,83340.17%1,703,35440.59%1,726,60244.08%1,750,60840.72%1,708,90741.11%1,703,22342.92%1,668,35441.21%1,698,95340.5%1,642,72640.42%1,713,14342.66%1,731,93039.23%1,737,27544.19%1,715,45646.73%1,851,56852.3%1,796,45848.92%1,811,85548.01%1,806,59748.63%1,862,85455.78%1,602,13347.38%1,510,30846.44%1,564,33147.39%1,623,22248.16%1,395,30642.38%
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