2504
56.3
TWD+1.50 (2.74%)
2024.09.16收盤
國產－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 | 3,833,536 | 8.94% | 1,867,687 | 4.81% | 2,294,075 | 6.24% | 2,418,935 | 6.86% | 4,588,497 | 12.72% | 2,193,064 | 5.97% | 2,319,197 | 6.53% | 2,483,238 | 7.1% | 5,551,875 | 8.93% | 8,159,494 | 12.69% | 6,708,420 | 11% | 2,825,823 | 5.21% | 2,540,079 | 5.54% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0% | 0 | 0% | 978 | 0% | 939 | 0% | 990 | 0% | 83,802 | 0.24% | 0 | 0% | 19,587 | 0.03% | 103 | 0% | ||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 428,715 | 1% | 756,344 | 1.95% | 709,830 | 1.93% | 899,640 | 2.55% | 707,546 | 1.96% | 678,234 | 1.85% | 624,271 | 1.76% | ||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 160,586 | 0.37% | 159,675 | 0.41% | 211,074 | 0.57% | 174,163 | 0.49% | 111,731 | 0.31% | 172,305 | 0.47% | 229,011 | 0.65% | ||||||||||||
| 應收票據淨額 | 1,225,122 | 2.86% | 1,241,055 | 3.2% | 1,332,134 | 3.62% | 1,664,232 | 4.72% | 1,357,807 | 3.76% | 1,674,762 | 4.56% | 1,799,249 | 5.07% | 1,540,804 | 4.41% | 1,732,890 | 2.79% | 2,063,118 | 3.21% | 2,466,850 | 4.04% | 2,000,610 | 3.69% | 1,755,737 | 3.83% |
| 應收票據－關係人淨額 | 0 | 0% | 150 | 0% | 150 | 0% | 2,961 | 0.01% | 1,890 | 0.01% | 0 | 0% | 18 | 0% | 0 | 0% | 16 | 0% | ||||||||
| 應收帳款淨額 | 6,733,807 | 15.71% | 5,851,275 | 15.08% | 5,425,822 | 14.76% | 4,955,370 | 14.06% | 5,230,292 | 14.5% | 5,399,151 | 14.69% | 4,770,962 | 13.44% | 3,713,492 | 10.62% | 4,825,722 | 7.76% | 5,094,551 | 7.92% | 4,959,098 | 8.13% | 4,503,265 | 8.3% | 4,319,301 | 9.42% |
| 應收帳款－關係人淨額 | 15,337 | 0.04% | 14,289 | 0.04% | 4,989 | 0.01% | 14,392 | 0.04% | 27,750 | 0.08% | 3,755 | 0.01% | 11,124 | 0.03% | 11,108 | 0.03% | 43,502 | 0.07% | 28,145 | 0.04% | 18,170 | 0.03% | 1,164 | 0% | 684 | 0% |
| 其他應收款 | 244,531 | 0.57% | 404,472 | 1.04% | 64,553 | 0.18% | 799,968 | 2.27% | 415,715 | 1.15% | 97,495 | 0.27% | 120,702 | 0.34% | ||||||||||||
| 其他應收款－關係人 | 17,876 | 0.04% | 50,898 | 0.13% | 52,570 | 0.14% | 15,343 | 0.04% | 10,680 | 0.03% | 22,077 | 0.06% | 26,609 | 0.07% | 15,879 | 0.05% | 29,307 | 0.05% | 12,419 | 0.02% | 12,699 | 0.02% | 10,525 | 0.02% | 5,340 | 0.01% |
| 本期所得稅資產 | 15,022 | 0.04% | 7,718 | 0.02% | 701 | 0% | 258 | 0% | 845 | 0% | 205 | 0% | 676 | 0% | 2,606 | 0.01% | 10,174 | 0.02% | 133 | 0% | 3,560 | 0.01% | 2,700 | 0% | 0 | 0% |
| 存貨 | 609,893 | 1.42% | 927,050 | 2.39% | 712,751 | 1.94% | 815,195 | 2.31% | 612,475 | 1.7% | 819,949 | 2.23% | 923,438 | 2.6% | 696,267 | 1.99% | 1,627,012 | 2.62% | 1,624,793 | 2.53% | 1,806,346 | 2.96% | 2,103,129 | 3.87% | 2,000,167 | 4.36% |
| 預付款項 | 563,531 | 1.31% | 484,497 | 1.25% | 650,725 | 1.77% | 514,649 | 1.46% | 891,140 | 2.47% | 1,420,700 | 3.87% | 1,367,695 | 3.85% | 956,663 | 2.74% | 1,382,121 | 2.22% | 2,217,869 | 3.45% | 1,523,209 | 2.5% | 989,526 | 1.82% | 836,118 | 1.82% |
| 其他流動資產 | 564 | 0% | 2,562 | 0.01% | 3,070 | 0.01% | 14,220 | 0.04% | 9,287 | 0.03% | 1,636 | 0% | 3,179 | 0.01% | 2,574 | 0.01% | 168,900 | 0.27% | 216,879 | 0.34% | 79,452 | 0.13% | 188,678 | 0.35% | 101,307 | 0.22% |
| 流動資產合計 | 13,848,520 | 32.31% | 11,767,672 | 30.32% | 11,462,444 | 31.19% | 12,290,304 | 34.86% | 13,966,594 | 38.72% | 12,484,323 | 33.96% | 12,279,915 | 34.59% | 11,034,591 | 31.56% | 17,444,782 | 28.07% | 21,147,932 | 32.89% | 19,206,293 | 31.48% | 14,617,764 | 26.93% | 13,431,467 | 29.3% |
| 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 | 1,363,697 | 3.18% | 1,375,752 | 3.54% | 1,374,471 | 3.74% | 1,303,622 | 3.7% | 1,330,774 | 3.69% | 1,649,416 | 4.49% | 1,562,188 | 4.4% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 68,755 | 0.16% | 74,444 | 0.19% | 75,654 | 0.21% | 22,478 | 0.06% | 22,632 | 0.06% | 15,800 | 0.04% | 7,300 | 0.02% | ||||||||||||
| 採用權益法之投資 | 865,806 | 2.02% | 851,115 | 2.19% | 860,219 | 2.34% | 773,278 | 2.19% | 791,453 | 2.19% | 1,045,735 | 2.84% | 981,410 | 2.76% | 429,355 | 1.23% | 663,742 | 1.07% | 665,830 | 1.04% | 363,075 | 0.6% | 487,944 | 0.9% | 562,488 | 1.23% |
| 不動產、廠房及設備 | 15,686,473 | 36.6% | 12,969,976 | 33.42% | 10,385,289 | 28.26% | 9,008,527 | 25.55% | 7,361,023 | 20.41% | 8,414,721 | 22.89% | 8,501,351 | 23.95% | 12,926,141 | 36.98% | 27,463,192 | 44.18% | 25,765,358 | 40.07% | 26,607,930 | 43.61% | 24,191,154 | 44.57% | 17,394,383 | 37.95% |
| 使用權資產 | 701,058 | 1.64% | 805,529 | 2.08% | 675,731 | 1.84% | 731,847 | 2.08% | 860,311 | 2.38% | 995,528 | 2.71% | ||||||||||||||
| 投資性不動產淨額 | 5,349,881 | 12.48% | 5,473,265 | 14.1% | 5,518,927 | 15.02% | 3,961,607 | 11.24% | 5,879,386 | 16.3% | 6,119,440 | 16.65% | 6,390,620 | 18% | 6,224,495 | 17.81% | 7,735,469 | 12.44% | 6,992,718 | 10.87% | 7,003,319 | 11.48% | 6,791,513 | 12.51% | 6,894,320 | 15.04% |
| 無形資產 | 3,522,440 | 8.22% | 3,626,798 | 9.34% | 3,735,301 | 10.16% | 3,837,716 | 10.89% | 3,674,230 | 10.19% | 4,045,920 | 11.01% | 4,167,464 | 11.74% | 986,531 | 2.82% | 1,513,467 | 2.43% | 1,510,924 | 2.35% | 1,738,883 | 2.85% | 1,797,813 | 3.31% | 668,261 | 1.46% |
| 遞延所得稅資產 | 637,559 | 1.49% | 754,147 | 1.94% | 804,803 | 2.19% | 789,743 | 2.24% | 593,513 | 1.65% | 640,570 | 1.74% | 499,945 | 1.41% | 493,842 | 1.41% | 1,095,003 | 1.76% | 555,013 | 0.86% | 532,396 | 0.87% | 462,484 | 0.85% | 417,718 | 0.91% |
| 其他非流動資產 | 815,226 | 1.9% | 1,115,725 | 2.87% | 1,855,830 | 5.05% | 2,534,296 | 7.19% | 1,593,714 | 4.42% | 1,345,729 | 3.66% | 1,110,011 | 3.13% | ||||||||||||
| 預付設備款 | 139,258 | 0.32% | 74,547 | 0.19% | 151,689 | 0.41% | 420,236 | 1.19% | 35,352 | 0.1% | 8,999 | 0.02% | 29,589 | 0.08% | 17,869 | 0.05% | 2,346,990 | 3.78% | 3,861,588 | 6.01% | 2,080,131 | 3.41% | 2,996,204 | 5.52% | 3,817,295 | 8.33% |
| 存出保證金 | 42,785 | 0.1% | 53,686 | 0.14% | 38,611 | 0.11% | 48,236 | 0.14% | 39,956 | 0.11% | 48,796 | 0.13% | 75,134 | 0.21% | 72,899 | 0.21% | 728,434 | 1.17% | ||||||||
| 長期應收票據及款項 | 631,390 | 1.47% | 985,656 | 2.54% | 1,663,189 | 4.53% | 2,063,428 | 5.85% | 1,507,198 | 4.18% | 1,284,778 | 3.5% | 889,456 | 2.51% | 1,066,342 | 3.05% | 921,856 | 1.48% | 908,266 | 1.41% | 1,043,145 | 1.71% | 674,213 | 1.24% | 530,373 | 1.16% |
| 其他非流動資產－其他 | 1,793 | 0% | 1,836 | 0% | 2,341 | 0.01% | 2,396 | 0.01% | 11,208 | 0.03% | 3,156 | 0.01% | 4 | 0% | 2,996 | 0.01% | 21,971 | 0.04% | 489,611 | 0.76% | 560,919 | 0.92% | 646,718 | 1.19% | 426,573 | 0.93% |
| 非流動資產合計 | 29,010,895 | 67.69% | 27,046,751 | 69.68% | 25,286,225 | 68.81% | 22,963,114 | 65.14% | 22,107,036 | 61.28% | 24,272,859 | 66.04% | 23,220,289 | 65.41% | 23,924,542 | 68.44% | 44,713,468 | 71.93% | 43,157,425 | 67.11% | 41,803,493 | 68.52% | 39,656,622 | 73.07% | 32,402,131 | 70.7% |
| 資產總計 | 42,859,415 | 100% | 38,814,423 | 100% | 36,748,669 | 100% | 35,253,418 | 100% | 36,073,630 | 100% | 36,757,182 | 100% | 35,500,204 | 100% | 34,959,133 | 100% | 62,158,250 | 100% | 64,305,357 | 100% | 61,009,786 | 100% | 54,274,386 | 100% | 45,833,598 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 3,550,000 | 8.28% | 1,320,000 | 3.4% | 1,850,000 | 5.03% | 1,230,000 | 3.49% | 3,500,000 | 9.7% | 2,790,000 | 7.59% | 2,400,000 | 6.76% | 3,500,000 | 10.01% | 5,735,654 | 9.23% | 5,477,311 | 8.52% | 4,942,061 | 8.1% | 3,876,180 | 7.14% | 2,794,170 | 6.1% |
| 應付短期票券 | 0 | 0% | 0 | 0% | 764,614 | 2.08% | 152,990 | 0.43% | 299,986 | 0.83% | 2,179,047 | 5.93% | 1,878,315 | 5.29% | 1,048,711 | 3% | 2,022,207 | 3.25% | 1,778,339 | 2.77% | 1,648,262 | 2.7% | 1,443,364 | 2.66% | 884,319 | 1.93% |
| 應付票據 | 316,981 | 0.74% | 451,636 | 1.16% | 872,188 | 2.37% | 710,215 | 2.01% | 479,709 | 1.33% | 561,300 | 1.53% | 521,313 | 1.47% | 486,583 | 1.39% | 606,167 | 0.98% | 1,044,826 | 1.62% | 1,484,486 | 2.43% | 1,311,382 | 2.42% | 1,359,333 | 2.97% |
| 應付帳款 | 1,520,952 | 3.55% | 1,250,107 | 3.22% | 1,739,013 | 4.73% | 1,952,610 | 5.54% | 1,668,090 | 4.62% | 2,334,184 | 6.35% | 2,360,835 | 6.65% | 1,495,961 | 4.28% | 1,690,960 | 2.72% | 1,933,493 | 3.01% | 2,153,242 | 3.53% | 2,327,309 | 4.29% | 1,828,839 | 3.99% |
| 應付帳款－關係人 | 88,019 | 0.21% | 76,760 | 0.2% | 60,345 | 0.16% | 56,272 | 0.16% | 67,411 | 0.19% | 121,697 | 0.33% | 97,791 | 0.28% | 72,947 | 0.21% | 150,105 | 0.24% | 89,769 | 0.14% | 108,785 | 0.18% | 75,114 | 0.14% | 149,779 | 0.33% |
| 其他應付款 | 4,002,193 | 9.34% | 3,515,328 | 9.06% | 3,262,954 | 8.88% | 1,031,556 | 2.93% | 1,256,226 | 3.48% | 1,137,749 | 3.1% | 1,549,968 | 4.37% | ||||||||||||
| 應付股利 | 2,478,000 | 5.78% | 2,360,000 | 6.08% | 2,124,000 | 5.78% | 0 | 0% | 413,643 | 1.15% | 346,250 | 0.94% | ||||||||||||||
| 其他應付款－其他 | 1,524,193 | 3.56% | 1,155,328 | 2.98% | 1,138,954 | 3.1% | 1,031,556 | 2.93% | 842,583 | 2.34% | 791,499 | 2.15% | ||||||||||||||
| 其他應付款項－關係人 | 18,759 | 0.04% | 17,514 | 0.05% | 11,188 | 0.03% | 7,163 | 0.02% | 6,130 | 0.02% | 11,804 | 0.03% | 19,325 | 0.05% | 15,719 | 0.04% | 309 | 0% | 7,900 | 0.01% | 4,355 | 0.01% | 60 | 0% | 0 | 0% |
| 本期所得稅負債 | 493,122 | 1.15% | 463,062 | 1.19% | 364,718 | 0.99% | 309,714 | 0.88% | 142,538 | 0.4% | 56,253 | 0.15% | 51,139 | 0.14% | 40,134 | 0.11% | 51,537 | 0.08% | 84,154 | 0.13% | 121,445 | 0.2% | 66,172 | 0.12% | 116,626 | 0.25% |
| 租賃負債－流動 | 119,379 | 0.28% | 110,343 | 0.28% | 78,976 | 0.21% | 90,717 | 0.26% | 90,835 | 0.25% | 188,003 | 0.51% | ||||||||||||||
| 其他流動負債 | 1,179,979 | 2.75% | 673,636 | 1.74% | 268,976 | 0.73% | 529,847 | 1.5% | 446,370 | 1.24% | 1,685,002 | 4.58% | 1,902,124 | 5.36% | ||||||||||||
| 預收款項 | 61,102 | 0.14% | 39,472 | 0.1% | 46,931 | 0.13% | 47,562 | 0.13% | 48,827 | 0.14% | 64,874 | 0.18% | 0 | 0% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 968,000 | 2.26% | 488,000 | 1.26% | 106,000 | 0.29% | 350,125 | 0.99% | 250,000 | 0.69% | 1,440,381 | 3.92% | 1,735,620 | 4.89% | 0 | 0% | 3,238,863 | 5.21% | 855,330 | 1.33% | 598,267 | 0.98% | 576,550 | 1.06% | 140,257 | 0.31% |
| 一年或一營業週期內到期長期借款 | 968,000 | 2.26% | 488,000 | 1.26% | 106,000 | 0.29% | 350,125 | 0.99% | 250,000 | 0.69% | 440,381 | 1.2% | 735,620 | 2.07% | ||||||||||||
| 其他流動負債－其他 | 150,877 | 0.35% | 146,164 | 0.38% | 116,045 | 0.32% | 132,160 | 0.37% | 147,543 | 0.41% | 179,747 | 0.49% | 166,504 | 0.47% | 104,856 | 0.3% | 805,261 | 1.3% | 820,872 | 1.28% | 665,553 | 1.09% | 631,446 | 1.16% | 481,928 | 1.05% |
| 流動負債合計 | 11,289,384 | 26.34% | 7,878,386 | 20.3% | 9,272,972 | 25.23% | 6,071,084 | 17.22% | 7,957,442 | 22.06% | 11,065,315 | 30.1% | 10,889,061 | 30.67% | 8,085,578 | 23.13% | 17,973,748 | 28.92% | 16,475,553 | 25.62% | 15,199,090 | 24.91% | 13,470,927 | 24.82% | 10,539,000 | 22.99% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 4,261,383 | 9.94% | 5,758,820 | 14.84% | 2,242,849 | 6.1% | 3,149,319 | 8.93% | 3,969,039 | 11% | 3,168,634 | 8.62% | 2,128,609 | 6% | 2,723,824 | 7.79% | 13,922,087 | 22.4% | 11,735,138 | 18.25% | 12,635,058 | 20.71% | 11,631,748 | 21.43% | 6,562,727 | 14.32% |
| 負債準備－非流動 | 11,497 | 0.03% | 11,497 | 0.03% | 11,497 | 0.03% | 11,497 | 0.03% | 11,497 | 0.03% | 9,097 | 0.02% | 9,097 | 0.03% | 9,097 | 0.03% | 16,586 | 0.03% | 16,021 | 0.02% | 15,906 | 0.03% | 10,794 | 0.02% | 10,782 | 0.02% |
| 遞延所得稅負債 | 449,714 | 1.05% | 509,759 | 1.31% | 511,096 | 1.39% | 512,235 | 1.45% | 636,863 | 1.77% | 636,011 | 1.73% | 639,441 | 1.8% | 635,393 | 1.82% | 845,735 | 1.36% | 851,421 | 1.32% | 925,906 | 1.52% | 947,433 | 1.75% | 979,259 | 2.14% |
| 租賃負債－非流動 | 566,920 | 1.32% | 664,317 | 1.71% | 538,033 | 1.46% | 594,657 | 1.69% | 706,661 | 1.96% | 697,280 | 1.9% | ||||||||||||||
| 其他非流動負債 | 76,943 | 0.18% | 156,447 | 0.4% | 1,008,939 | 2.75% | 2,155,021 | 6.11% | 1,036,802 | 2.87% | 286,741 | 0.78% | 306,769 | 0.86% | ||||||||||||
| 淨確定福利負債-非流動 | 56,928 | 0.13% | 93,376 | 0.24% | 136,579 | 0.37% | 156,520 | 0.44% | 188,012 | 0.52% | 228,107 | 0.62% | 236,329 | 0.67% | ||||||||||||
| 存入保證金 | 20,015 | 0.05% | 34,566 | 0.09% | 44,893 | 0.12% | 50,611 | 0.14% | 49,006 | 0.14% | 58,634 | 0.16% | 70,440 | 0.2% | 73,134 | 0.21% | 84,777 | 0.14% | ||||||||
| 其他非流動負債－其他 | 0 | 0% | 28,505 | 0.07% | 0 | 0% | 11,626 | 0.02% | 88,174 | 0.14% | 172,903 | 0.28% | 193,844 | 0.36% | 259,095 | 0.57% | ||||||||||
| 非流動負債合計 | 5,366,457 | 12.52% | 7,100,840 | 18.29% | 4,312,414 | 11.73% | 6,422,729 | 18.22% | 6,360,862 | 17.63% | 4,797,763 | 13.05% | 4,083,916 | 11.5% | 5,680,723 | 16.25% | 17,724,332 | 28.51% | 18,269,587 | 28.41% | 17,301,232 | 28.36% | 13,787,601 | 25.4% | 8,707,606 | 19% |
| 負債總計 | 16,655,841 | 38.86% | 14,979,226 | 38.59% | 13,585,386 | 36.97% | 12,493,813 | 35.44% | 14,318,304 | 39.69% | 15,863,078 | 43.16% | 14,972,977 | 42.18% | 13,766,301 | 39.38% | 35,698,080 | 57.43% | 34,745,140 | 54.03% | 32,500,322 | 53.27% | 27,258,528 | 50.22% | 19,246,606 | 41.99% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 11,800,000 | 27.53% | 11,800,000 | 30.4% | 11,800,000 | 32.11% | 11,800,000 | 33.47% | 13,788,093 | 38.22% | 13,850,003 | 37.68% | 13,850,003 | 39.01% | 14,280,003 | 40.85% | 14,380,003 | 23.13% | 15,192,983 | 23.63% | 15,192,983 | 24.9% | 15,192,983 | 27.99% | 15,192,983 | 33.15% |
| 股本合計 | 11,800,000 | 27.53% | 11,800,000 | 30.4% | 11,800,000 | 32.11% | 11,800,000 | 33.47% | 13,788,093 | 38.22% | 13,850,003 | 37.68% | 13,850,003 | 39.01% | 14,280,003 | 40.85% | 14,380,003 | 23.13% | 15,192,983 | 23.63% | 15,192,983 | 24.9% | 15,192,983 | 27.99% | 15,192,983 | 33.15% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 1,210,100 | 2.82% | 1,196,429 | 3.08% | 1,189,831 | 3.24% | 1,178,918 | 3.34% | 1,177,483 | 3.26% | 1,177,935 | 3.2% | 1,163,206 | 3.28% | 1,142,713 | 3.27% | 1,166,208 | 1.88% | 1,087,985 | 1.69% | 1,151,634 | 1.89% | 1,151,674 | 2.12% | 1,148,357 | 2.51% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 2,994,134 | 6.99% | 2,640,765 | 6.8% | 2,228,195 | 6.06% | 1,706,814 | 4.84% | 1,706,814 | 4.73% | 1,596,648 | 4.34% | 1,545,164 | 4.35% | ||||||||||||
| 特別盈餘公積 | 1,828,860 | 4.27% | 1,874,430 | 4.83% | 1,874,430 | 5.1% | 1,874,430 | 5.32% | 1,874,430 | 5.2% | 1,874,430 | 5.1% | 1,874,430 | 5.28% | 1,874,430 | 5.36% | 2,353,140 | 3.79% | 2,353,140 | 3.66% | 2,353,140 | 3.86% | 2,570,612 | 4.74% | 2,570,612 | 5.61% |
| 未分配盈餘（或待彌補虧損） | 7,121,688 | 16.62% | 5,110,166 | 13.17% | 4,933,495 | 13.42% | 5,040,827 | 14.3% | 2,345,762 | 6.5% | 1,143,748 | 3.11% | 950,387 | 2.68% | 1,645,360 | 4.71% | 2,490,673 | 4.01% | 3,326,647 | 5.17% | 3,321,411 | 5.44% | 2,136,978 | 3.94% | 2,074,488 | 4.53% |
| 保留盈餘合計 | 11,944,682 | 27.87% | 9,625,361 | 24.8% | 9,036,120 | 24.59% | 8,622,071 | 24.46% | 5,927,006 | 16.43% | 4,614,826 | 12.55% | 4,369,981 | 12.31% | 4,912,680 | 14.05% | 6,236,703 | 10.03% | 7,070,809 | 11% | 6,984,761 | 11.45% | 5,924,730 | 10.92% | 5,840,973 | 12.74% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 80,363 | 0.19% | 128,417 | 0.33% | 60,234 | 0.16% | 12,493 | 0.04% | (174,586) | -0.48% | 195,963 | 0.53% | 74,618 | 0.21% | (132,186) | -0.38% | 281,103 | 0.45% | 542,227 | 0.84% | 235,886 | 0.39% | 282,364 | 0.52% | (111,900) | -0.24% |
| 庫藏股票 | (4,789) | -0.01% | (4,789) | -0.01% | (4,789) | -0.01% | (4,789) | -0.01% | (10,039) | -0.03% | (10,039) | -0.03% | 10,039 | 0.03% | 411,736 | 1.18% | 94,889 | 0.15% | 28,926 | 0.04% | 28,926 | 0.05% | 28,926 | 0.05% | 28,926 | 0.06% |
| 歸屬於母公司業主之權益合計 | 25,030,356 | 58.4% | 22,745,418 | 58.6% | 22,081,396 | 60.09% | 21,608,693 | 61.3% | 20,707,957 | 57.4% | 19,828,688 | 53.95% | 19,447,769 | 54.78% | 19,791,474 | 56.61% | 21,969,128 | 35.34% | 23,865,078 | 37.11% | 23,536,338 | 38.58% | 22,522,825 | 41.5% | 22,041,487 | 48.09% |
| 非控制權益 | 1,173,218 | 2.74% | 1,089,779 | 2.81% | 1,081,887 | 2.94% | 1,150,912 | 3.26% | 1,047,369 | 2.9% | 1,065,416 | 2.9% | 1,079,458 | 3.04% | 1,401,358 | 4.01% | 4,491,042 | 7.23% | 5,695,139 | 8.86% | 4,973,126 | 8.15% | 4,493,033 | 8.28% | 4,545,505 | 9.92% |
| 權益總額 | 26,203,574 | 61.14% | 23,835,197 | 61.41% | 23,163,283 | 63.03% | 22,759,605 | 64.56% | 21,755,326 | 60.31% | 20,894,104 | 56.84% | 20,527,227 | 57.82% | 21,192,832 | 60.62% | 26,460,170 | 42.57% | 29,560,217 | 45.97% | 28,509,464 | 46.73% | 27,015,858 | 49.78% | 26,586,992 | 58.01% |
| 負債及權益總計 | 42,859,415 | 100% | 38,814,423 | 100% | 36,748,669 | 100% | 35,253,418 | 100% | 36,073,630 | 100% | 36,757,182 | 100% | 35,500,204 | 100% | 34,959,133 | 100% | 62,158,250 | 100% | 64,305,357 | 100% | ||||||
| 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） | 3,116,108 | 0.01% | 3,116,108 | 0.01% | 3,116,108 | 0.01% | 3,116,108 | 0.01% | 3,641,118 | 0.01% | 3,641,118 | 0.01% | 3,641,118 | 0.01% | 45,768,118 | 0.13% | 13,594,686 | 0.02% | 8,767,686 | 0.01% | 8,767,686 | 0.01% | 8,767,686 | 0.02% | 8,767,686 | 0.02% |
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
國產(2504) 截至2024年第2季「資產總額」總計約為NT$429億元，相較上一季增加約NT$19.24億元、相較去年年末增加約NT$23.1億元
國產(2504) 2024年第2季財報顯示公司「資產總額」約NT$429億元；負債總額約NT$167億元、為資產總額的38.86%；權益總額約NT$262億元、為資產總額的61.14%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$409億元；負債總額約NT$143億元、為資產總額的34.97%；權益總額約NT$266億元、為資產總額的65.03%。
今年第2季相較上一季「資產總額」增加約NT$19.24億元。
對比去年年末
去年年末的「資產總額」則為NT$405億元；負債總額約NT$149億元、為資產總額的36.82%；權益總額約NT$256億元、為資產總額的63.18%。
今年第2季相較去年年末「資產總額」增加約NT$23.1億元。
| 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 | 42,859,415 | 100% | 40,935,634 | 100% | 40,549,139 | 100% | 38,697,231 | 100% | 38,814,423 | 100% | 38,892,922 | 100% | 38,951,083 | 100% | 36,777,009 | 100% | 36,748,669 | 100% | 34,711,414 | 100% | 35,760,483 | 100% | 34,474,456 | 100% | 35,253,418 | 100% | 35,129,891 | 100% | 34,728,910 | 100% | 34,379,090 | 100% | 36,073,630 | 100% | 35,281,078 | 100% | 37,044,993 | 100% | 36,788,457 | 100% | 36,757,182 | 100% | 36,286,527 | 100% | 35,709,080 | 100% | 35,515,688 | 100% | 35,500,204 | 100% | 35,329,332 | 100% | 34,706,302 | 100% | 35,180,894 | 100% | 34,959,133 | 100% | 36,361,210 | 100% | 53,143,968 | 100% | 60,691,298 | 100% | 62,158,250 | 100% | 62,089,545 | 100% | 62,817,194 | 100% | 63,625,615 | 100% | 64,305,357 | 100% | 63,917,915 | 100% | 64,617,638 | 100% | 63,419,178 | 100% |
| 負債總額 | 16,655,841 | 38.86% | 14,316,334 | 34.97% | 14,931,235 | 36.82% | 14,111,087 | 36.47% | 14,979,226 | 38.59% | 13,447,049 | 34.57% | 14,554,027 | 37.36% | 12,812,610 | 34.84% | 13,585,386 | 36.97% | 9,830,192 | 28.32% | 13,254,636 | 37.07% | 12,787,784 | 37.09% | 12,493,813 | 35.44% | 13,153,263 | 37.44% | 13,398,534 | 38.58% | 13,895,981 | 40.42% | 14,318,304 | 39.69% | 13,754,948 | 38.99% | 15,569,126 | 42.03% | 15,961,679 | 43.39% | 15,863,078 | 43.16% | 15,202,596 | 41.9% | 15,128,788 | 42.37% | 14,963,770 | 42.13% | 14,972,977 | 42.18% | 13,921,681 | 39.41% | 13,586,297 | 39.15% | 13,867,189 | 39.42% | 13,766,301 | 39.38% | 14,875,063 | 40.91% | 34,252,120 | 64.45% | 34,473,435 | 56.8% | 35,698,080 | 57.43% | 34,349,265 | 55.32% | 34,629,939 | 55.13% | 34,065,264 | 53.54% | 34,745,140 | 54.03% | 33,619,604 | 52.6% | 34,395,120 | 53.23% | 34,278,875 | 54.05% |
| 權益總額 | 26,203,574 | 61.14% | 26,619,300 | 65.03% | 25,617,904 | 63.18% | 24,586,144 | 63.53% | 23,835,197 | 61.41% | 25,445,873 | 65.43% | 24,397,056 | 62.64% | 23,964,399 | 65.16% | 23,163,283 | 63.03% | 24,881,222 | 71.68% | 22,505,847 | 62.93% | 21,686,672 | 62.91% | 22,759,605 | 64.56% | 21,976,628 | 62.56% | 21,330,376 | 61.42% | 20,483,109 | 59.58% | 21,755,326 | 60.31% | 21,526,130 | 61.01% | 21,475,867 | 57.97% | 20,826,778 | 56.61% | 20,894,104 | 56.84% | 21,083,931 | 58.1% | 20,580,292 | 57.63% | 20,551,918 | 57.87% | 20,527,227 | 57.82% | 21,407,651 | 60.59% | 21,120,005 | 60.85% | 21,313,705 | 60.58% | 21,192,832 | 60.62% | 21,486,147 | 59.09% | 18,891,848 | 35.55% | 26,217,863 | 43.2% | 26,460,170 | 42.57% | 27,740,280 | 44.68% | 28,187,255 | 44.87% | 29,560,351 | 46.46% | 29,560,217 | 45.97% | 30,298,311 | 47.4% | 30,222,518 | 46.77% | 29,140,303 | 45.95% |
流動資產
國產(2504) 截至2024年第2季「流動資產」總計約為NT$138億元，相較上一季增加約NT$12.05億元、相較去年年末增加約NT$12.93億元
國產(2504) 2024年第2季財報顯示公司「流動資產」總計約NT$138億元、約佔整體資產的32.31%。
對比上一季
上一季流動資產總計約NT$126億元、約佔整體資產的30.89%。今年第2季相較上一季增加約NT$12.05億元。
對比去年年末
去年年末流動資產則為NT$126億元、約佔整體資產的30.96%。今年第2季相較去年年末增加約NT$12.93億元。
| 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 | 13,848,520 | 32.31% | 12,643,032 | 30.89% | 12,555,138 | 30.96% | 11,324,464 | 29.26% | 11,767,672 | 30.32% | 11,746,425 | 30.2% | 12,657,734 | 32.5% | 10,953,585 | 29.78% | 11,462,444 | 31.19% | 11,428,011 | 32.92% | 12,530,850 | 35.04% | 11,622,718 | 33.71% | 12,290,304 | 34.86% | 12,700,387 | 36.15% | 12,533,765 | 36.09% | 12,592,972 | 36.63% | 13,966,594 | 38.72% | 13,231,917 | 37.5% | 14,905,806 | 40.24% | 13,036,590 | 35.44% | 12,484,323 | 33.96% | 12,244,050 | 33.74% | 12,529,732 | 35.09% | 12,710,991 | 35.79% | 12,279,915 | 34.59% | 11,989,200 | 33.94% | 11,334,642 | 32.66% | 11,736,414 | 33.36% | 11,034,591 | 31.56% | 12,766,606 | 35.11% | 14,343,429 | 26.99% | 15,960,624 | 26.3% | 17,444,782 | 28.07% | 16,887,443 | 27.2% | 17,615,632 | 28.04% | 19,720,894 | 31% | 21,147,932 | 32.89% | 22,279,875 | 34.86% | 22,382,183 | 34.64% | 19,091,606 | 30.1% |
非流動資產
國產(2504) 截至2024年第2季「非流動資產」總計約為NT$290億元，相較上一季增加約NT$7.18億元、相較去年年末增加約NT$10.17億元
國產(2504) 2024年第2季財報顯示公司「非流動資產」總計約NT$290億元、約佔整體資產的67.69%。
對比上一季
上一季非流動資產總計約NT$283億元、約佔整體資產的69.11%。今年第2季相較上一季增加約NT$7.18億元。
對比去年年末
去年年末非流動資產則為NT$280億元、約佔整體資產的69.04%。今年第2季相較去年年末增加約NT$10.17億元。
| 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 | 29,010,895 | 67.69% | 28,292,602 | 69.11% | 27,994,001 | 69.04% | 27,372,767 | 70.74% | 27,046,751 | 69.68% | 27,146,497 | 69.8% | 26,293,349 | 67.5% | 25,823,424 | 70.22% | 25,286,225 | 68.81% | 23,283,403 | 67.08% | 23,229,633 | 64.96% | 22,851,738 | 66.29% | 22,963,114 | 65.14% | 22,429,504 | 63.85% | 22,195,145 | 63.91% | 21,786,118 | 63.37% | 22,107,036 | 61.28% | 22,049,161 | 62.5% | 22,139,187 | 59.76% | 23,751,867 | 64.56% | 24,272,859 | 66.04% | 24,042,477 | 66.26% | 23,179,348 | 64.91% | 22,804,697 | 64.21% | 23,220,289 | 65.41% | 23,340,132 | 66.06% | 23,371,660 | 67.34% | 23,444,480 | 66.64% | 23,924,542 | 68.44% | 23,594,604 | 64.89% | 38,800,539 | 73.01% | 44,730,674 | 73.7% | 44,713,468 | 71.93% | 45,202,102 | 72.8% | 45,201,562 | 71.96% | 43,904,721 | 69% | 43,157,425 | 67.11% | 41,638,040 | 65.14% | 42,235,455 | 65.36% | 44,327,572 | 69.9% |
流動負債
國產(2504) 截至2024年第2季「流動負債」總計約為NT$113億元，相較上一季增加約NT$26.42億元、相較去年年末增加約NT$26.01億元
國產(2504) 2024年第2季財報顯示公司「流動負債」總計約NT$113億元、約佔整體資產的26.34%。
對比上一季
上一季流動負債總計約NT$86.48億元、約佔整體資產的21.13%。今年第2季相較上一季增加約NT$26.42億元。
對比去年年末
去年年末流動負債則為NT$86.89億元、約佔整體資產的21.43%。今年第2季相較去年年末增加約NT$26.01億元。
| 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 | 11,289,384 | 26.34% | 8,647,826 | 21.13% | 8,688,597 | 21.43% | 7,811,425 | 20.19% | 7,878,386 | 20.3% | 7,256,829 | 18.66% | 9,066,546 | 23.28% | 8,225,405 | 22.37% | 9,272,972 | 25.23% | 5,437,385 | 15.66% | 7,137,852 | 19.96% | 6,562,791 | 19.04% | 6,071,084 | 17.22% | 6,945,445 | 19.77% | 6,210,029 | 17.88% | 7,378,927 | 21.46% | 7,957,442 | 22.06% | 8,166,852 | 23.15% | 9,955,912 | 26.88% | 10,087,890 | 27.42% | 11,065,315 | 30.1% | 10,319,140 | 28.44% | 11,021,908 | 30.87% | 10,180,272 | 28.66% | 10,889,061 | 30.67% | 9,967,332 | 28.21% | 9,675,201 | 27.88% | 7,561,985 | 21.49% | 8,085,578 | 23.13% | 8,800,135 | 24.2% | 27,864,755 | 52.43% | 17,015,137 | 28.04% | 17,973,748 | 28.92% | 17,392,492 | 28.01% | 17,483,166 | 27.83% | 14,728,239 | 23.15% | 16,475,553 | 25.62% | 15,457,727 | 24.18% | 15,888,466 | 24.59% | 16,377,757 | 25.82% |
非流動負債
國產(2504) 截至2024年第2季「非流動負債」總計約為NT$53.66億元，相較上一季減少約NT$-3.02億元、相較去年年末減少約NT$-8.76億元
國產(2504) 2024年第2季財報顯示公司「非流動負債」總計約NT$53.66億元、約佔整體資產的12.52%。
對比上一季
上一季非流動負債總計約NT$56.69億元、約佔整體資產的13.85%。今年第2季相較上一季減少約NT$-3.02億元。
對比去年年末
去年年末非流動負債則為NT$62.43億元、約佔整體資產的15.4%。今年第2季相較去年年末減少約NT$-8.76億元。
| 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 | 5,366,457 | 12.52% | 5,668,508 | 13.85% | 6,242,638 | 15.4% | 6,299,662 | 16.28% | 7,100,840 | 18.29% | 6,190,220 | 15.92% | 5,487,481 | 14.09% | 4,587,205 | 12.47% | 4,312,414 | 11.73% | 4,392,807 | 12.66% | 6,116,784 | 17.1% | 6,224,993 | 18.06% | 6,422,729 | 18.22% | 6,207,818 | 17.67% | 7,188,505 | 20.7% | 6,517,054 | 18.96% | 6,360,862 | 17.63% | 5,588,096 | 15.84% | 5,613,214 | 15.15% | 5,873,789 | 15.97% | 4,797,763 | 13.05% | 4,883,456 | 13.46% | 4,106,880 | 11.5% | 4,783,498 | 13.47% | 4,083,916 | 11.5% | 3,954,349 | 11.19% | 3,911,096 | 11.27% | 6,305,204 | 17.92% | 5,680,723 | 16.25% | 6,074,928 | 16.71% | 6,387,365 | 12.02% | 17,458,298 | 28.77% | 17,724,332 | 28.51% | 16,956,773 | 27.31% | 17,146,773 | 27.3% | 19,337,025 | 30.39% | 18,269,587 | 28.41% | 18,161,877 | 28.41% | 18,506,654 | 28.64% | 17,901,118 | 28.23% |
權益
國產(2504) 截至2024年第2季「權益」總計約為NT$262億元，相較上一季減少約NT$-4.16億元、相較去年年末增加約NT$5.86億元
國產(2504) 2024年第2季財報顯示公司「權益」總計約NT$262億元、約佔整體資產的61.14%。
對比上一季
上一季權益總計約NT$266億元、約佔整體資產的65.03%。今年第2季相較上一季減少約NT$-4.16億元。
對比去年年末
去年年末權益則為NT$256億元、約佔整體資產的63.18%。今年第2季相較去年年末增加約NT$5.86億元。
| 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 | 26,203,574 | 61.14% | 26,619,300 | 65.03% | 25,617,904 | 63.18% | 24,586,144 | 63.53% | 23,835,197 | 61.41% | 25,445,873 | 65.43% | 24,397,056 | 62.64% | 23,964,399 | 65.16% | 23,163,283 | 63.03% | 24,881,222 | 71.68% | 22,505,847 | 62.93% | 21,686,672 | 62.91% | 22,759,605 | 64.56% | 21,976,628 | 62.56% | 21,330,376 | 61.42% | 20,483,109 | 59.58% | 21,755,326 | 60.31% | 21,526,130 | 61.01% | 21,475,867 | 57.97% | 20,826,778 | 56.61% | 20,894,104 | 56.84% | 21,083,931 | 58.1% | 20,580,292 | 57.63% | 20,551,918 | 57.87% | 20,527,227 | 57.82% | 21,407,651 | 60.59% | 21,120,005 | 60.85% | 21,313,705 | 60.58% | 21,192,832 | 60.62% | 21,486,147 | 59.09% | 18,891,848 | 35.55% | 26,217,863 | 43.2% | 26,460,170 | 42.57% | 27,740,280 | 44.68% | 28,187,255 | 44.87% | 29,560,351 | 46.46% | 29,560,217 | 45.97% | 30,298,311 | 47.4% | 30,222,518 | 46.77% | 29,140,303 | 45.95% |
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