2493
122
TWD+7.00 (6.09%)
2024.11.01收盤
揚博-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 | 968,639 | 19.51% | 1,048,057 | 22.22% | 1,004,283 | 23.52% | 756,084 | 18.58% | 614,911 | 16.75% | 549,144 | 15.26% | 477,918 | 13.79% | 314,422 | 9.53% | 380,463 | 11.82% | 352,682 | 10.92% | 366,763 | 11.49% | 317,470 | 10.34% | 395,266 | 11.74% |
透過損益按公允價值衡量之金融資產-流動 | 921,938 | 18.57% | 929,914 | 19.72% | 627,442 | 14.7% | 593,487 | 14.58% | 523,749 | 14.27% | 602,151 | 16.74% | 458,473 | 13.23% | 495,047 | 15% | 635,780 | 19.75% | 665,197 | 20.59% | 728,744 | 22.83% | 687,836 | 22.41% | 790,903 | 23.49% |
按攤銷後成本衡量之金融資產-流動 | 190,900 | 3.85% | 227,670 | 4.83% | 55,570 | 1.3% | 55,570 | 1.37% | ||||||||||||||||||
應收票據淨額 | 1,397 | 0.03% | 1,386 | 0.03% | 1,640 | 0.04% | 1,405 | 0.03% | 7,391 | 0.2% | 40,271 | 1.12% | 6,260 | 0.18% | 5,192 | 0.16% | 5,496 | 0.17% | 15,377 | 0.48% | 12,898 | 0.4% | 23,663 | 0.77% | 14,567 | 0.43% |
應收帳款淨額 | 771,904 | 15.55% | 773,695 | 16.41% | 827,494 | 19.38% | 771,636 | 18.96% | 851,437 | 23.19% | 747,927 | 20.79% | 1,024,503 | 29.57% | 964,088 | 29.21% | 894,584 | 27.79% | 843,088 | 26.1% | 789,649 | 24.73% | 720,207 | 23.46% | 465,419 | 13.82% |
其他應收款 | 1,513 | 0.03% | 1,171 | 0.02% | 8,100 | 0.19% | 6,983 | 0.17% | 1,261 | 0.03% | 2,955 | 0.08% | 154 | 0% | ||||||||||||
本期所得稅資產 | 0 | 0% | 8 | 0% | 0 | 0% | ||||||||||||||||||||
存貨 | 957,838 | 19.29% | 1,100,506 | 23.34% | 1,078,598 | 25.26% | 1,159,541 | 28.49% | 893,398 | 24.34% | 715,726 | 19.89% | 757,579 | 21.86% | 756,892 | 22.93% | 614,170 | 19.08% | 705,444 | 21.84% | 634,394 | 19.87% | 638,623 | 20.81% | 697,509 | 20.72% |
其他流動資產 | 25,669 | 0.52% | 18,986 | 0.4% | 10,451 | 0.24% | 17,187 | 0.42% | 11,778 | 0.32% | 6,566 | 0.18% | 4,438 | 0.13% | 6,378 | 0.19% | 10,430 | 0.32% | 3,713 | 0.11% | 9,865 | 0.31% | 9,957 | 0.32% | 4,701 | 0.14% |
流動資產合計 | 3,839,798 | 77.35% | 4,101,393 | 86.97% | 3,613,578 | 84.64% | 3,361,893 | 82.6% | 2,929,904 | 79.81% | 2,849,193 | 79.2% | 2,729,325 | 78.77% | 2,542,283 | 77.02% | 2,541,376 | 78.94% | 2,585,729 | 80.05% | 2,542,531 | 79.64% | 2,398,537 | 78.14% | 2,638,407 | 78.37% |
非流動資產 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融資產-非流動 | 2,660 | 0.05% | 2,660 | 0.06% | 26,789 | 0.63% | 83,360 | 2.05% | 102,636 | 2.8% | 95,556 | 2.66% | 111,500 | 3.22% | ||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-非流動 | 105,421 | 2.12% | 80,145 | 1.7% | 86,938 | 2.04% | 69,732 | 1.71% | 78,732 | 2.14% | 78,732 | 2.19% | 78,732 | 2.27% | ||||||||||||
不動產、廠房及設備 | 964,791 | 19.43% | 484,747 | 10.28% | 486,523 | 11.4% | 486,754 | 11.96% | 484,080 | 13.19% | 489,404 | 13.6% | 483,984 | 13.97% | 482,181 | 14.61% | 486,079 | 15.1% | 487,992 | 15.11% | 489,696 | 15.34% | 495,252 | 16.13% | 502,268 | 14.92% |
使用權資產 | 6,246 | 0.13% | 4,468 | 0.09% | 2,545 | 0.06% | 5,798 | 0.14% | 8,008 | 0.22% | 11,800 | 0.33% | ||||||||||||||
無形資產 | 365 | 0.01% | 758 | 0.02% | 347 | 0.01% | 812 | 0.02% | 215 | 0.01% | 763 | 0.02% | 694 | 0.02% | 3,398 | 0.1% | 1,056 | 0.03% | 1,768 | 0.05% | 2,164 | 0.07% | 3,699 | 0.12% | 6,016 | 0.18% |
遞延所得稅資產 | 39,312 | 0.79% | 29,488 | 0.63% | 39,385 | 0.92% | 54,303 | 1.33% | 51,882 | 1.41% | 45,351 | 1.26% | 50,014 | 1.44% | 44,984 | 1.36% | 35,049 | 1.09% | 40,509 | 1.25% | 36,137 | 1.13% | 35,156 | 1.15% | 30,174 | 0.9% |
其他非流動資產 | 5,786 | 0.12% | 12,250 | 0.26% | 13,395 | 0.31% | 5,325 | 0.13% | 15,719 | 0.43% | 26,801 | 0.74% | 10,768 | 0.31% | ||||||||||||
非流動資產合計 | 1,124,581 | 22.65% | 614,516 | 13.03% | 655,922 | 15.36% | 708,084 | 17.4% | 741,272 | 20.19% | 748,407 | 20.8% | 735,692 | 21.23% | 758,696 | 22.98% | 677,868 | 21.06% | 644,501 | 19.95% | 650,096 | 20.36% | 670,922 | 21.86% | 728,254 | 21.63% |
資產總計 | 4,964,379 | 100% | 4,715,909 | 100% | 4,269,500 | 100% | 4,069,977 | 100% | 3,671,176 | 100% | 3,597,600 | 100% | 3,465,017 | 100% | 3,300,979 | 100% | 3,219,244 | 100% | 3,230,230 | 100% | 3,192,627 | 100% | 3,069,459 | 100% | 3,366,661 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
合約負債-流動 | 534,081 | 10.76% | 805,329 | 17.08% | 630,391 | 14.76% | 604,694 | 14.86% | 339,948 | 9.26% | 284,622 | 7.91% | 351,135 | 10.13% | ||||||||||||
應付票據 | 1,121 | 0.02% | 1,774 | 0.04% | 1,592 | 0.04% | 2,178 | 0.05% | 2,264 | 0.06% | 1,000 | 0.03% | 2,838 | 0.08% | 4,219 | 0.13% | 3,499 | 0.11% | 1,743 | 0.05% | 3,030 | 0.09% | 2,930 | 0.1% | 4,046 | 0.12% |
應付帳款 | 500,496 | 10.08% | 398,008 | 8.44% | 518,208 | 12.14% | 538,386 | 13.23% | 436,755 | 11.9% | 383,209 | 10.65% | 412,230 | 11.9% | 441,469 | 13.37% | 383,846 | 11.92% | 311,755 | 9.65% | 407,073 | 12.75% | 356,906 | 11.63% | 372,282 | 11.06% |
其他應付款 | 804,614 | 16.21% | 666,741 | 14.14% | 491,293 | 11.51% | 457,949 | 11.25% | 448,665 | 12.22% | 477,672 | 13.28% | 311,368 | 8.99% | ||||||||||||
本期所得稅負債 | 86,831 | 1.75% | 73,158 | 1.55% | 61,134 | 1.43% | 39,538 | 0.97% | 36,435 | 0.99% | 38,681 | 1.08% | 36,402 | 1.05% | 32,020 | 0.97% | 45,577 | 1.42% | 29,041 | 0.9% | 45,035 | 1.41% | 40,683 | 1.33% | 68,298 | 2.03% |
負債準備-流動 | 28,485 | 0.57% | 25,015 | 0.53% | 20,321 | 0.48% | 20,778 | 0.51% | 18,174 | 0.5% | 15,429 | 0.43% | 19,272 | 0.56% | 18,505 | 0.56% | 20,114 | 0.62% | 17,294 | 0.54% | 13,868 | 0.43% | 14,528 | 0.47% | 18,503 | 0.55% |
租賃負債-流動 | 2,270 | 0.05% | 3,485 | 0.07% | 2,412 | 0.06% | 3,827 | 0.09% | 3,394 | 0.09% | 3,660 | 0.1% | ||||||||||||||
其他流動負債 | 21,321 | 0.43% | 3,416 | 0.07% | 1,391 | 0.03% | 5,421 | 0.13% | 1,430 | 0.04% | 1,240 | 0.03% | 1,178 | 0.03% | ||||||||||||
一年或一營業週期內到期長期負債 | 19,808 | 0.4% | ||||||||||||||||||||||||
其他流動負債-其他 | 1,513 | 0.03% | ||||||||||||||||||||||||
流動負債合計 | 1,979,219 | 39.87% | 1,976,926 | 41.92% | 1,726,742 | 40.44% | 1,672,771 | 41.1% | 1,287,065 | 35.06% | 1,207,320 | 33.56% | 1,134,423 | 32.74% | 1,024,996 | 31.05% | 1,036,737 | 32.2% | 1,152,982 | 35.69% | 1,058,109 | 33.14% | 979,456 | 31.91% | 1,290,142 | 38.32% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 72,523 | 1.46% | 0 | 0% | 3,840 | 0.12% | 11,520 | 0.38% | 19,200 | 0.57% | ||||||||||||||||
遞延所得稅負債 | 50,497 | 1.02% | 39,598 | 0.84% | 32,923 | 0.77% | 21,784 | 0.54% | 13,747 | 0.37% | 7,425 | 0.21% | 4,727 | 0.14% | 4,018 | 0.12% | 5,590 | 0.17% | 4,019 | 0.12% | 4,018 | 0.13% | 4,018 | 0.13% | 4,018 | 0.12% |
租賃負債-非流動 | 4,161 | 0.08% | 1,285 | 0.03% | 133 | 0% | 1,972 | 0.05% | 4,614 | 0.13% | 8,140 | 0.23% | ||||||||||||||
其他非流動負債 | 71,641 | 1.44% | 58,855 | 1.25% | 93,307 | 2.19% | 130,202 | 3.2% | 110,274 | 3% | 102,221 | 2.84% | 126,715 | 3.66% | ||||||||||||
非流動負債合計 | 198,822 | 4% | 99,738 | 2.11% | 126,363 | 2.96% | 153,958 | 3.78% | 128,635 | 3.5% | 117,786 | 3.27% | 131,442 | 3.79% | 112,107 | 3.4% | 94,361 | 2.93% | 98,254 | 3.04% | 86,254 | 2.7% | 92,281 | 3.01% | 94,255 | 2.8% |
負債總計 | 2,178,041 | 43.87% | 2,076,664 | 44.04% | 1,853,105 | 43.4% | 1,826,729 | 44.88% | 1,415,700 | 38.56% | 1,325,106 | 36.83% | 1,265,865 | 36.53% | 1,137,103 | 34.45% | 1,131,098 | 35.14% | 1,251,236 | 38.74% | 1,144,363 | 35.84% | 1,071,737 | 34.92% | 1,384,397 | 41.12% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 1,144,373 | 23.05% | 1,144,373 | 24.27% | 1,144,373 | 26.8% | 1,144,373 | 28.12% | 1,144,373 | 31.17% | 1,144,373 | 31.81% | 1,144,373 | 33.03% | 1,144,373 | 34.67% | 1,144,373 | 35.55% | 1,144,373 | 35.43% | 1,144,373 | 35.84% | 1,144,373 | 37.28% | 1,144,373 | 33.99% |
股本合計 | 1,144,373 | 23.05% | 1,144,373 | 24.27% | 1,144,373 | 26.8% | 1,144,373 | 28.12% | 1,144,373 | 31.17% | 1,144,373 | 31.81% | 1,144,373 | 33.03% | 1,144,373 | 34.67% | 1,144,373 | 35.55% | 1,144,373 | 35.43% | 1,144,373 | 35.84% | 1,144,373 | 37.28% | 1,144,373 | 33.99% |
資本公積 | ||||||||||||||||||||||||||
資本公積-發行溢價 | 282,398 | 5.69% | 282,398 | 5.99% | 282,398 | 6.61% | 282,398 | 6.94% | 282,398 | 7.69% | 282,398 | 7.85% | 282,398 | 8.15% | ||||||||||||
資本公積-庫藏股票交易 | 39,625 | 0.8% | 39,625 | 0.84% | 39,625 | 0.93% | 39,625 | 0.97% | 39,625 | 1.08% | 39,625 | 1.1% | 39,625 | 1.14% | 39,625 | 1.2% | 39,625 | 1.23% | 39,625 | 1.23% | 39,625 | 1.24% | 39,625 | 1.29% | 39,625 | 1.18% |
資本公積合計 | 322,023 | 6.49% | 322,023 | 6.83% | 322,023 | 7.54% | 322,023 | 7.91% | 322,023 | 8.77% | 322,023 | 8.95% | 322,023 | 9.29% | 322,023 | 9.76% | 322,023 | 10% | 322,023 | 9.97% | 322,023 | 10.09% | 322,023 | 10.49% | 322,023 | 9.57% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 658,527 | 13.27% | 590,564 | 12.52% | 528,620 | 12.38% | 464,224 | 11.41% | 464,224 | 12.65% | 442,749 | 12.31% | 408,450 | 11.79% | ||||||||||||
未分配盈餘(或待彌補虧損) | 574,556 | 11.57% | 528,504 | 11.21% | 372,005 | 8.71% | 288,417 | 7.09% | 299,885 | 8.17% | 335,598 | 9.33% | 295,728 | 8.53% | 206,320 | 6.25% | 242,050 | 7.52% | 159,977 | 4.95% | 258,768 | 8.11% | 229,102 | 7.46% | 204,458 | 6.07% |
保留盈餘合計 | 1,233,083 | 24.84% | 1,119,068 | 23.73% | 900,625 | 21.09% | 752,641 | 18.49% | 764,109 | 20.81% | 778,347 | 21.64% | 704,178 | 20.32% | 590,066 | 17.88% | 593,172 | 18.43% | 482,409 | 14.93% | 543,700 | 17.03% | 488,069 | 15.9% | 428,749 | 12.74% |
其他權益 | ||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | 8,363 | 0.17% | 561 | 0.01% | 590 | 0.01% | (4,367) | -0.11% | (3,607) | -0.1% | (827) | -0.02% | ||||||||||||||
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 | 78,496 | 1.58% | 53,220 | 1.13% | 48,784 | 1.14% | 28,578 | 0.7% | 28,578 | 0.78% | 28,578 | 0.79% | 28,578 | 0.82% | ||||||||||||
其他權益合計 | 86,859 | 1.75% | 53,781 | 1.14% | 49,374 | 1.16% | 24,211 | 0.59% | 24,971 | 0.68% | 27,751 | 0.77% | 28,578 | 0.82% | 107,414 | 3.25% | 28,578 | 0.89% | 30,189 | 0.93% | 38,168 | 1.2% | 43,257 | 1.41% | 87,119 | 2.59% |
歸屬於母公司業主之權益合計 | 2,786,338 | 56.13% | 2,639,245 | 55.96% | 2,416,395 | 56.6% | 2,243,248 | 55.12% | 2,255,476 | 61.44% | 2,272,494 | 63.17% | ||||||||||||||
權益總額 | 2,786,338 | 56.13% | 2,639,245 | 55.96% | 2,416,395 | 56.6% | 2,243,248 | 55.12% | 2,255,476 | 61.44% | 2,272,494 | 63.17% | 2,199,152 | 63.47% | 2,163,876 | 65.55% | 2,088,146 | 64.86% | 1,978,994 | 61.26% | 2,048,264 | 64.16% | 1,997,722 | 65.08% | 1,982,264 | 58.88% |
負債及權益總計 | 4,964,379 | 100% | 4,715,909 | 100% | 4,269,500 | 100% | 4,069,977 | 100% | 3,671,176 | 100% | 3,597,600 | 100% | 3,465,017 | 100% | 3,300,979 | 100% | 3,219,244 | 100% | 3,230,230 | 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
揚博(2493) 截至2024年第2季「資產總額」總計約為NT$49.64億元,相較上一季增加約NT$1.27億元、相較去年年末減少約NT$-1,923萬元
揚博(2493) 2024年第2季財報顯示公司「資產總額」約NT$49.64億元;負債總額約NT$21.78億元、為資產總額的43.87%;權益總額約NT$27.86億元、為資產總額的56.13%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$48.37億元;負債總額約NT$22.39億元、為資產總額的46.29%;權益總額約NT$25.98億元、為資產總額的53.71%。
今年第2季相較上一季「資產總額」增加約NT$1.27億元。
對比去年年末
去年年末的「資產總額」則為NT$49.84億元;負債總額約NT$19.83億元、為資產總額的39.79%;權益總額約NT$30.01億元、為資產總額的60.21%。
今年第2季相較去年年末「資產總額」增加約NT$-1,923萬元。
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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資產總額 | 4,964,379 | 100% | 4,837,037 | 100% | 4,983,607 | 100% | 4,516,067 | 100% | 4,715,909 | 100% | 4,591,184 | 100% | 4,625,947 | 100% | 4,245,658 | 100% | 4,269,500 | 100% | 3,991,214 | 100% | 3,841,210 | 100% | 3,694,208 | 100% | 4,069,977 | 100% | 3,779,062 | 100% | 3,649,044 | 100% | 3,513,034 | 100% | 3,671,176 | 100% | 3,501,368 | 100% | 3,368,516 | 100% | 3,223,040 | 100% | 3,597,600 | 100% | 3,610,581 | 100% | 3,471,145 | 100% | 3,386,978 | 100% | 3,465,017 | 100% | 3,212,752 | 100% | 3,246,184 | 100% | 3,159,716 | 100% | 3,300,979 | 100% | 3,073,381 | 100% | 2,996,321 | 100% | 2,971,918 | 100% | 3,219,244 | 100% | 3,018,613 | 100% | 3,028,208 | 100% | 2,873,793 | 100% | 3,230,230 | 100% | 3,238,054 | 100% | 3,254,091 | 100% | 3,081,509 | 100% |
負債總額 | 2,178,041 | 43.87% | 2,238,953 | 46.29% | 1,983,053 | 39.79% | 1,664,594 | 36.86% | 2,076,664 | 44.04% | 2,107,327 | 45.9% | 1,860,981 | 40.23% | 1,668,608 | 39.3% | 1,853,105 | 43.4% | 1,712,833 | 42.92% | 1,401,422 | 36.48% | 1,395,681 | 37.78% | 1,826,729 | 44.88% | 1,621,767 | 42.91% | 1,295,039 | 35.49% | 1,213,826 | 34.55% | 1,415,700 | 38.56% | 1,321,883 | 37.75% | 1,018,712 | 30.24% | 910,244 | 28.24% | 1,325,106 | 36.83% | 1,127,383 | 31.22% | 1,047,642 | 30.18% | 1,101,925 | 32.53% | 1,265,865 | 36.53% | 908,100 | 28.27% | 991,400 | 30.54% | 948,092 | 30.01% | 1,137,103 | 34.45% | 813,685 | 26.48% | 769,095 | 25.67% | 793,967 | 26.72% | 1,131,098 | 35.14% | 734,114 | 24.32% | 846,792 | 27.96% | 767,205 | 26.7% | 1,251,236 | 38.74% | 978,118 | 30.21% | 1,043,685 | 32.07% | 957,121 | 31.06% |
權益總額 | 2,786,338 | 56.13% | 2,598,084 | 53.71% | 3,000,554 | 60.21% | 2,851,473 | 63.14% | 2,639,245 | 55.96% | 2,483,857 | 54.1% | 2,764,966 | 59.77% | 2,577,050 | 60.7% | 2,416,395 | 56.6% | 2,278,381 | 57.08% | 2,439,788 | 63.52% | 2,298,527 | 62.22% | 2,243,248 | 55.12% | 2,157,295 | 57.09% | 2,354,005 | 64.51% | 2,299,208 | 65.45% | 2,255,476 | 61.44% | 2,179,485 | 62.25% | 2,349,804 | 69.76% | 2,312,796 | 71.76% | 2,272,494 | 63.17% | 2,483,198 | 68.78% | 2,423,503 | 69.82% | 2,285,053 | 67.47% | 2,199,152 | 63.47% | 2,304,652 | 71.73% | 2,254,784 | 69.46% | 2,211,624 | 69.99% | 2,163,876 | 65.55% | 2,259,696 | 73.52% | 2,227,226 | 74.33% | 2,177,951 | 73.28% | 2,088,146 | 64.86% | 2,284,499 | 75.68% | 2,181,416 | 72.04% | 2,106,588 | 73.3% | 1,978,994 | 61.26% | 2,259,936 | 69.79% | 2,210,406 | 67.93% | 2,124,388 | 68.94% |
流動資產
揚博(2493) 截至2024年第2季「流動資產」總計約為NT$38.4億元,相較上一季增加約NT$1.24億元、相較去年年末減少約NT$-2,999萬元
揚博(2493) 2024年第2季財報顯示公司「流動資產」總計約NT$38.4億元、約佔整體資產的77.35%。
對比上一季
上一季流動資產總計約NT$37.16億元、約佔整體資產的76.82%。今年第2季相較上一季增加約NT$1.24億元。
對比去年年末
去年年末流動資產則為NT$38.7億元、約佔整體資產的77.65%。今年第2季相較去年年末減少約NT$-2,999萬元。
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 | % | |
流動資產 | 3,839,798 | 77.35% | 3,715,927 | 76.82% | 3,869,784 | 77.65% | 3,893,991 | 86.23% | 4,101,393 | 86.97% | 3,960,160 | 86.26% | 3,992,366 | 86.3% | 3,611,235 | 85.06% | 3,613,578 | 84.64% | 3,304,949 | 82.81% | 3,145,641 | 81.89% | 3,005,721 | 81.36% | 3,361,893 | 82.6% | 3,084,397 | 81.62% | 2,951,161 | 80.87% | 2,800,825 | 79.73% | 2,929,904 | 79.81% | 2,781,185 | 79.43% | 2,660,223 | 78.97% | 2,515,665 | 78.05% | 2,849,193 | 79.2% | 2,856,435 | 79.11% | 2,713,049 | 78.16% | 2,651,416 | 78.28% | 2,729,325 | 78.77% | 2,479,125 | 77.17% | 2,493,281 | 76.81% | 2,431,822 | 76.96% | 2,542,283 | 77.02% | 2,384,626 | 77.59% | 2,310,668 | 77.12% | 2,296,747 | 77.28% | 2,541,376 | 78.94% | 2,331,337 | 77.23% | 2,370,950 | 78.3% | 2,220,163 | 77.26% | 2,585,729 | 80.05% | 2,595,496 | 80.16% | 2,610,138 | 80.21% | 2,420,987 | 78.56% |
非流動資產
揚博(2493) 截至2024年第2季「非流動資產」總計約為NT$11.25億元,相較上一季增加約NT$347萬元、相較去年年末增加約NT$1,076萬元
揚博(2493) 2024年第2季財報顯示公司「非流動資產」總計約NT$11.25億元、約佔整體資產的22.65%。
對比上一季
上一季非流動資產總計約NT$11.21億元、約佔整體資產的23.18%。今年第2季相較上一季增加約NT$347萬元。
對比去年年末
去年年末非流動資產則為NT$11.14億元、約佔整體資產的22.35%。今年第2季相較去年年末增加約NT$1,076萬元。
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 | % | |
非流動資產 | 1,124,581 | 22.65% | 1,121,110 | 23.18% | 1,113,823 | 22.35% | 622,076 | 13.77% | 614,516 | 13.03% | 631,024 | 13.74% | 633,581 | 13.7% | 634,423 | 14.94% | 655,922 | 15.36% | 686,265 | 17.19% | 695,569 | 18.11% | 688,487 | 18.64% | 708,084 | 17.4% | 694,665 | 18.38% | 697,883 | 19.13% | 712,209 | 20.27% | 741,272 | 20.19% | 720,183 | 20.57% | 708,293 | 21.03% | 707,375 | 21.95% | 748,407 | 20.8% | 754,146 | 20.89% | 758,096 | 21.84% | 735,562 | 21.72% | 735,692 | 21.23% | 733,627 | 22.83% | 752,903 | 23.19% | 727,894 | 23.04% | 758,696 | 22.98% | 688,755 | 22.41% | 685,653 | 22.88% | 675,171 | 22.72% | 677,868 | 21.06% | 687,276 | 22.77% | 657,258 | 21.7% | 653,630 | 22.74% | 644,501 | 19.95% | 642,558 | 19.84% | 643,953 | 19.79% | 660,522 | 21.44% |
流動負債
揚博(2493) 截至2024年第2季「流動負債」總計約為NT$19.79億元,相較上一季減少約NT$-2,219萬元、相較去年年末增加約NT$2.7億元
揚博(2493) 2024年第2季財報顯示公司「流動負債」總計約NT$19.79億元、約佔整體資產的39.87%。
對比上一季
上一季流動負債總計約NT$20.01億元、約佔整體資產的41.38%。今年第2季相較上一季減少約NT$-2,219萬元。
對比去年年末
去年年末流動負債則為NT$17.1億元、約佔整體資產的34.31%。今年第2季相較去年年末增加約NT$2.7億元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
流動負債 | 1,979,219 | 39.87% | 2,001,412 | 41.38% | 1,709,646 | 34.31% | 1,552,568 | 34.38% | 1,976,926 | 41.92% | 2,008,565 | 43.75% | 1,762,805 | 38.11% | 1,535,128 | 36.16% | 1,726,742 | 40.44% | 1,589,309 | 39.82% | 1,282,260 | 33.38% | 1,243,321 | 33.66% | 1,672,771 | 41.1% | 1,466,477 | 38.81% | 1,141,638 | 31.29% | 1,083,671 | 30.85% | 1,287,065 | 35.06% | 1,192,483 | 34.06% | 892,531 | 26.5% | 801,599 | 24.87% | 1,207,320 | 33.56% | 1,005,374 | 27.85% | 938,712 | 27.04% | 970,364 | 28.65% | 1,134,423 | 32.74% | 776,777 | 24.18% | 860,792 | 26.52% | 835,804 | 26.45% | 1,024,996 | 31.05% | 701,753 | 22.83% | 657,291 | 21.94% | 701,064 | 23.59% | 1,036,737 | 32.2% | 635,918 | 21.07% | 748,692 | 24.72% | 668,630 | 23.27% | 1,152,982 | 35.69% | 876,487 | 27.07% | 942,313 | 28.96% | 872,538 | 28.32% |
非流動負債
揚博(2493) 截至2024年第2季「非流動負債」總計約為NT$1.99億元,相較上一季減少約NT$-3,872萬元、相較去年年末減少約NT$-7,458萬元
揚博(2493) 2024年第2季財報顯示公司「非流動負債」總計約NT$1.99億元、約佔整體資產的4%。
對比上一季
上一季非流動負債總計約NT$2.38億元、約佔整體資產的4.91%。今年第2季相較上一季減少約NT$-3,872萬元。
對比去年年末
去年年末非流動負債則為NT$2.73億元、約佔整體資產的5.49%。今年第2季相較去年年末減少約NT$-7,458萬元。
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 | % | |
非流動負債 | 198,822 | 4% | 237,541 | 4.91% | 273,407 | 5.49% | 112,026 | 2.48% | 99,738 | 2.11% | 98,762 | 2.15% | 98,176 | 2.12% | 133,480 | 3.14% | 126,363 | 2.96% | 123,524 | 3.09% | 119,162 | 3.1% | 152,360 | 4.12% | 153,958 | 3.78% | 155,290 | 4.11% | 153,401 | 4.2% | 130,155 | 3.7% | 128,635 | 3.5% | 129,400 | 3.7% | 126,181 | 3.75% | 108,645 | 3.37% | 117,786 | 3.27% | 122,009 | 3.38% | 108,930 | 3.14% | 131,561 | 3.88% | 131,442 | 3.79% | 131,323 | 4.09% | 130,608 | 4.02% | 112,288 | 3.55% | 112,107 | 3.4% | 111,932 | 3.64% | 111,804 | 3.73% | 92,903 | 3.13% | 94,361 | 2.93% | 98,196 | 3.25% | 98,100 | 3.24% | 98,575 | 3.43% | 98,254 | 3.04% | 101,631 | 3.14% | 101,372 | 3.12% | 84,583 | 2.74% |
權益
揚博(2493) 截至2024年第2季「權益」總計約為NT$27.86億元,相較上一季增加約NT$1.88億元、相較去年年末減少約NT$-2.14億元
揚博(2493) 2024年第2季財報顯示公司「權益」總計約NT$27.86億元、約佔整體資產的56.13%。
對比上一季
上一季權益總計約NT$25.98億元、約佔整體資產的53.71%。今年第2季相較上一季增加約NT$1.88億元。
對比去年年末
去年年末權益則為NT$30.01億元、約佔整體資產的60.21%。今年第2季相較去年年末減少約NT$-2.14億元。
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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權益 | 2,786,338 | 56.13% | 2,598,084 | 53.71% | 3,000,554 | 60.21% | 2,851,473 | 63.14% | 2,639,245 | 55.96% | 2,483,857 | 54.1% | 2,764,966 | 59.77% | 2,577,050 | 60.7% | 2,416,395 | 56.6% | 2,278,381 | 57.08% | 2,439,788 | 63.52% | 2,298,527 | 62.22% | 2,243,248 | 55.12% | 2,157,295 | 57.09% | 2,354,005 | 64.51% | 2,299,208 | 65.45% | 2,255,476 | 61.44% | 2,179,485 | 62.25% | 2,349,804 | 69.76% | 2,312,796 | 71.76% | 2,272,494 | 63.17% | 2,483,198 | 68.78% | 2,423,503 | 69.82% | 2,285,053 | 67.47% | 2,199,152 | 63.47% | 2,304,652 | 71.73% | 2,254,784 | 69.46% | 2,211,624 | 69.99% | 2,163,876 | 65.55% | 2,259,696 | 73.52% | 2,227,226 | 74.33% | 2,177,951 | 73.28% | 2,088,146 | 64.86% | 2,284,499 | 75.68% | 2,181,416 | 72.04% | 2,106,588 | 73.3% | 1,978,994 | 61.26% | 2,259,936 | 69.79% | 2,210,406 | 67.93% | 2,124,388 | 68.94% |
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