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國揚-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2,269,04610.9%2,090,46711.84%2,685,88316.96%2,961,33417.38%7,468,91935.16%1,302,4517.07%655,3484.1%1,126,1717.35%1,000,9786.48%1,334,0368.34%450,4443.48%1,914,01213.99%714,7184.92%
透過損益按公允價值衡量之金融資產-流動18,1570.09%17,2470.1%18,3910.12%12,5400.07%30,4650.14%41,4360.22%39,4260.25%41,5050.27%26,8190.17%11,7690.07%35,7730.28%67,6110.49%26,4400.18%
透過其他綜合損益按公允價值衡量之金融資產-流動323,1691.55%468,1492.65%634,3354.01%1,038,2266.09%94,1250.44%79,5870.43%74,4270.47%
合約資產-流動58,0220.28%20,3960.12%
應收票據淨額75,9490.36%69,0870.39%90,5270.57%62,6780.37%47,8450.23%152,0410.83%86,3350.54%45,1340.29%5970%124,6440.78%272,5462.11%117,2800.86%152,3121.05%
應收帳款淨額29,1710.14%20,1550.11%31,3680.2%87,8010.52%45,3090.21%94,9340.52%148,0370.93%127,7970.83%1,3760.01%23,0710.14%13,4650.1%15,0520.11%3410%
其他應收款135,4190.65%29,8890.17%271,2851.71%595,5063.49%431,4982.03%653,3623.55%234,2971.46%
本期所得稅資產1,0480.01%5870%840%12,1620.07%7390%4,0330.02%7,8810.05%2500%3720%3020%110%1260%00%
存貨14,238,06668.42%12,081,53068.44%9,763,05861.67%9,744,85357.19%10,066,06647.38%13,661,78574.13%12,504,22278.16%11,026,20171.92%11,233,00272.75%10,665,90066.71%8,840,02368.37%8,523,18562.3%11,049,89276.09%
預付款項154,9670.74%102,6470.58%102,3550.65%240,2281.41%620,3642.92%349,0771.89%260,0511.63%204,0441.33%291,9421.89%175,6551.1%48,1000.37%92,3670.68%302,0052.08%
其他流動資產579,9792.79%231,8201.31%84,6040.53%109,3050.64%408,8281.92%395,0032.14%281,3901.76%428,0012.79%111,1910.72%550,6663.44%963,6727.45%1,224,5888.95%452,2183.11%
其他金融資產-流動265,5191.28%189,3391.07%1,9980.01%50,7140.3%330,6741.56%298,3961.62%245,4391.53%356,9042.33%24,9060.16%343,4202.15%636,3464.92%985,6337.2%219,2091.51%
其他流動資產-其他314,4601.51%42,4810.24%82,6060.52%58,5910.34%78,1540.37%96,6070.52%35,9510.22%71,0970.46%86,2850.56%207,2461.3%327,3262.53%238,9551.75%233,0091.6%
流動資產合計17,882,99385.94%15,131,97485.72%13,681,89086.42%14,864,63387.24%19,214,15890.44%16,733,70990.8%14,291,41489.33%13,272,69386.58%12,924,22883.7%13,141,66882.19%10,864,63884.03%12,106,27188.49%12,956,35289.22%
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634,4783.05%612,4153.47%473,0112.99%569,7463.34%781,7043.68%333,9681.81%352,1822.2%
採用權益法之投資1,297,1436.23%1,163,8876.59%896,7255.66%973,7125.71%198,4450.93%211,9801.15%220,3771.38%19,3350.13%20,2360.13%22,5150.14%88,9460.69%13,1220.1%13,0150.09%
不動產、廠房及設備78,6750.38%70,4330.4%75,4000.48%82,5660.48%70,6240.33%56,7740.31%56,6180.35%234,5171.53%222,3191.44%225,3861.41%193,2781.49%62,3790.46%65,1400.45%
使用權資產14,7170.07%29,3740.17%50,7330.32%69,3580.41%435,8812.05%541,4062.94%
投資性不動產淨額250,5601.2%251,9471.43%253,3341.6%254,7211.49%256,1081.21%257,4951.4%258,8821.62%259,5831.69%260,9481.69%262,3131.64%263,6262.04%264,9901.94%266,3561.83%
遞延所得稅資產4730%920%8880.01%4,9500.03%7,2800.03%5,7840.03%00%890%
其他非流動資產650,7023.13%392,0392.22%400,2522.53%220,0381.29%279,8761.32%287,4131.56%819,5005.12%
存出保證金228,0721.1%112,1300.64%305,0591.93%94,2630.55%96,2210.45%121,7650.66%74,2380.46%455,9562.97%580,1583.76%598,0743.74%296,7682.3%765,8545.6%720,5174.96%
其他金融資產-非流動399,3351.92%89,4810.51%59,4400.38%59,4350.35%59,4340.28%59,4270.32%48,3350.3%48,3350.32%299,1441.94%330,0112.06%49,6710.38%49,3350.36%49,3350.34%
其他非流動資產-其他23,2950.11%190,4281.08%35,7530.23%66,3400.39%124,2210.58%99,9450.54%114,4140.72%75,1880.49%80,9200.52%90,9650.57%54,0240.42%230,1751.68%281,2131.94%
非流動資產合計2,926,74814.06%2,520,18714.28%2,150,34313.58%2,175,09112.76%2,029,9189.56%1,694,8209.2%1,707,65610.67%2,058,09313.42%2,516,78016.3%2,847,26417.81%2,065,46815.97%1,574,98311.51%1,565,57110.78%
資產總計20,809,741100%17,652,161100%15,832,233100%17,039,724100%21,244,076100%18,428,529100%15,999,070100%15,330,786100%15,441,008100%15,988,932100%12,930,106100%13,681,254100%14,521,923100%
負債及權益
負債
流動負債
短期借款7,990,73338.4%5,827,09333.01%4,401,98327.8%3,843,53822.56%3,326,16615.66%5,661,70630.72%6,748,76042.18%6,023,53039.29%5,687,77336.84%5,502,08834.41%3,248,98625.13%3,365,74524.6%4,820,02033.19%
應付短期票券00%511,8582.9%655,8294.14%1,132,8986.65%2,571,46712.1%2,387,34512.95%782,5224.89%590,2973.85%867,9635.62%1,172,5047.33%164,2861.27%81,5190.6%173,5211.19%
合約負債-流動1,355,8826.52%750,9274.25%255,0571.61%544,2533.19%1,287,4866.06%885,7114.81%860,9285.38%
應付票據543,7572.61%111,6110.63%36,9330.23%52,4450.31%39,3680.19%54,8730.3%37,7780.24%151,8060.99%105,7330.68%139,5070.87%23,3240.18%72,4170.53%113,1160.78%
應付帳款201,8740.97%93,3720.53%250,5081.58%661,2043.88%593,5652.79%707,2573.84%252,2521.58%299,7011.95%499,0033.23%571,0013.57%1,142,4608.84%1,092,8547.99%899,2016.19%
其他應付款273,8971.32%231,3731.31%419,9482.65%830,3184.87%295,2051.39%451,8512.45%231,2701.45%
其他應付款-其他273,8971.32%231,3731.31%419,9482.65%830,3184.87%295,2051.39%451,8512.45%231,2701.45%55,5440.36%284,4761.84%126,2800.79%255,5451.98%
本期所得稅負債5,8700.03%11,9670.07%56,3760.36%126,1300.74%7,3330.03%00%6,3180.04%00%00%11,8360.09%100,2030.73%20,4530.14%
租賃負債-流動11,6190.06%21,4800.12%21,9280.14%21,2610.12%20,9770.1%22,6210.12%
其他流動負債78,0050.37%88,0570.5%120,7430.76%93,7260.55%33,3520.16%36,1770.2%21,0440.13%
其他流動負債-其他78,0050.37%88,0570.5%120,7430.76%93,7260.55%33,3520.16%36,1770.2%21,0440.13%41,0040.27%75,6280.49%113,8740.71%77,5880.6%104,9710.77%87,1410.6%
流動負債合計10,461,63750.27%7,647,73843.32%6,219,30539.28%7,305,77342.87%8,174,91938.48%10,207,54155.39%8,934,55455.84%7,711,57250.3%8,236,67553.34%8,553,12153.49%6,358,26349.17%6,999,96651.16%8,481,55058.41%
非流動負債
租賃負債-非流動8590%10,9110.06%33,2660.21%53,2640.31%72,6770.34%89,1390.48%
其他非流動負債10,9410.05%3,3380.02%3,0310.02%4,4500.03%4,1010.02%3,1570.02%2,0000.01%
存入保證金1,7750.01%2,0780.01%1,7980.01%3,2420.02%2,9180.01%3,1570.02%2,0000.01%2,0290.01%1,5650.01%3,2370.02%2,8590.02%6,1330.04%3,3050.02%
其他非流動負債-其他9,1660.04%1,2600.01%1,2330.01%1,2080.01%1,1830.01%00%00%119,4690.78%144,4190.94%173,0771.08%223,0981.73%812,0345.94%812,0345.59%
非流動負債合計11,8000.06%14,2490.08%36,2970.23%57,7140.34%76,7780.36%92,2960.5%2,0000.01%121,4980.79%145,9840.95%176,3141.1%225,9571.75%1,539,82411.25%1,656,55211.41%
負債總計10,473,43750.33%7,661,98743.41%6,255,60239.51%7,363,48743.21%8,251,69738.84%10,299,83755.89%8,936,55455.86%7,833,07051.09%8,382,65954.29%8,729,43554.6%6,584,22050.92%8,539,79062.42%10,138,10269.81%
權益
歸屬於母公司業主之權益
股本
普通股股本3,800,00018.26%3,800,00021.53%3,800,00024%3,800,00022.3%6,965,82532.79%6,965,82537.8%5,765,82536.04%5,765,82537.61%5,765,82537.34%5,765,82536.06%5,035,59238.94%4,556,14233.3%4,426,00030.48%
股本合計3,800,00018.26%3,800,00021.53%3,800,00024%3,800,00022.3%6,965,82532.79%6,965,82537.8%5,765,82536.04%5,765,82537.61%5,765,82537.34%5,765,82536.06%5,035,59238.94%5,006,12136.59%4,426,00030.48%
資本公積
資本公積-發行溢價596,1162.86%596,1163.38%596,1163.77%596,1163.5%596,1162.81%596,1163.23%488,9753.06%
資本公積-普通股股票溢價596,1162.86%596,1163.38%596,1163.77%596,1163.5%596,1162.81%
資本公積-認列對子公司所有權權益變動數1,7240.01%1,7240.01%1,7240.01%1,7240.01%1,7240.01%
資本公積-處分資產增益3,3230.02%3,3230.02%3,3230.02%3,3230.02%3,3230.02%
資本公積-採用權益法認列關聯企業及合資股權淨值之變動數8,9810.04%8,8680.05%8,8680.06%8,8680.05%8,8680.04%
資本公積-其他17,6520.08%17,6520.1%17,6520.11%17,6520.1%17,6520.08%31,5670.17%
資本公積合計627,7963.02%627,6833.56%627,6833.96%627,6833.68%627,6832.95%627,6833.41%488,9753.06%487,7613.18%487,5183.16%487,2513.05%489,7053.79%486,3763.56%478,8893.3%
保留盈餘
法定盈餘公積1,070,7225.15%1,040,7895.9%999,9506.32%904,1005.31%378,0841.78%372,3952.02%372,3952.33%
特別盈餘公積00%138,2320.78%10,0170.06%00%00%387,5062.53%387,5062.51%387,5062.42%387,5063%00%74,4760.51%
未分配盈餘(或待彌補虧損)4,453,00921.4%4,151,95823.52%4,251,43426.85%3,978,24123.35%4,568,11121.5%98,9890.54%358,4772.24%370,5342.42%53,2230.34%295,0771.85%113,4720.88%(603,527)-4.41%(666,248)-4.59%
保留盈餘合計5,523,73126.54%5,330,97930.2%5,261,40133.23%4,882,34128.65%4,946,19523.28%471,3842.56%730,8724.57%1,116,0267.28%798,0485.17%1,006,0736.29%819,4346.34%(353,663)-2.59%(469,300)-3.23%
其他權益
國外營運機構財務報表換算之兌換差額22,3570.11%22,2500.13%22,1380.14%22,0910.13%22,1730.1%22,3070.12%22,2970.14%
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246,7211.19%104,4500.59%(228,485)-1.44%310,2191.82%396,5111.87%41,4930.23%54,5470.34%
其他權益合計269,0781.29%126,7000.72%(206,347)-1.3%332,3101.95%418,6841.97%63,8000.35%76,8440.48%6,4240.04%2,4070.02%3480%1,1550.01%2,6300.02%(51,768)-0.36%
歸屬於母公司業主之權益合計10,220,60549.11%9,885,36256%9,482,73759.9%9,642,33456.59%12,958,38761%8,128,69244.11%7,062,51644.14%7,376,03648.11%7,053,79845.68%7,259,49745.4%6,345,88649.08%5,141,46437.58%4,383,82130.19%
非控制權益115,6990.56%104,8120.59%93,8940.59%33,9030.2%33,9920.16%00%00%121,6800.79%4,5510.03%00%00%00%00%
權益總額10,336,30449.67%9,990,17456.59%9,576,63160.49%9,676,23756.79%12,992,37961.16%8,128,69244.11%7,062,51644.14%7,497,71648.91%7,058,34945.71%7,259,49745.4%6,345,88649.08%5,141,46437.58%4,383,82130.19%
負債及權益總計20,809,741100%17,652,161100%15,832,233100%17,039,724100%21,244,076100%18,428,529100%15,999,070100%15,330,786100%15,441,008100%15,988,932100%
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

國揚(2505) 截至2024年第2季「資產總額」總計約為NT$208億元,相較上一季增加約NT$16.84億元、相較去年年末增加約NT$22.61億元
國揚(2505) 2024年第2季財報顯示公司「資產總額」約NT$208億元;負債總額約NT$105億元、為資產總額的50.33%;權益總額約NT$103億元、為資產總額的49.67%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$191億元;負債總額約NT$89.64億元、為資產總額的46.87%;權益總額約NT$102億元、為資產總額的53.13%。 今年第2季相較上一季「資產總額」增加約NT$16.84億元。
對比去年年末
去年年末的「資產總額」則為NT$185億元;負債總額約NT$83.43億元、為資產總額的44.98%;權益總額約NT$102億元、為資產總額的55.02%。 今年第2季相較去年年末「資產總額」增加約NT$22.61億元。
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20,809,741100%19,126,039100%18,548,699100%17,965,361100%17,652,161100%17,122,313100%16,776,137100%16,411,035100%15,832,233100%15,761,241100%17,349,575100%17,065,001100%17,039,724100%17,327,857100%20,309,086100%20,462,348100%21,244,076100%18,648,000100%18,571,792100%18,099,974100%18,428,529100%18,162,298100%17,689,535100%17,836,414100%15,999,070100%15,632,877100%15,660,564100%15,404,345100%15,330,786100%15,973,733100%15,755,782100%15,775,934100%15,441,008100%15,966,217100%16,058,889100%15,742,779100%15,988,932100%15,698,759100%14,742,352100%13,895,900100%
負債總額10,473,43750.33%8,963,65046.87%8,343,46344.98%8,041,00644.76%7,661,98743.41%7,296,96942.62%7,162,65842.7%6,790,53641.38%6,255,60239.51%6,251,97739.67%8,086,26146.61%7,864,15046.08%7,363,48743.21%7,773,36944.86%11,018,49254.25%8,437,39641.23%8,251,69738.84%10,473,70456.17%10,354,33355.75%9,983,48055.16%10,299,83755.89%9,757,76753.73%9,269,93152.4%9,478,58353.14%8,936,55455.86%8,360,71353.48%8,170,96552.18%7,967,86251.72%7,833,07051.09%8,683,18254.36%8,527,37654.12%8,799,04255.78%8,382,65954.29%8,692,65554.44%8,731,21954.37%8,485,63153.9%8,729,43554.6%9,048,05657.64%8,419,06057.11%7,513,31254.07%
權益總額10,336,30449.67%10,162,38953.13%10,205,23655.02%9,924,35555.24%9,990,17456.59%9,825,34457.38%9,613,47957.3%9,620,49958.62%9,576,63160.49%9,509,26460.33%9,263,31453.39%9,200,85153.92%9,676,23756.79%9,554,48855.14%9,290,59445.75%12,024,95258.77%12,992,37961.16%8,174,29643.83%8,217,45944.25%8,116,49444.84%8,128,69244.11%8,404,53146.27%8,419,60447.6%8,357,83146.86%7,062,51644.14%7,272,16446.52%7,489,59947.82%7,436,48348.28%7,497,71648.91%7,290,55145.64%7,228,40645.88%6,976,89244.22%7,058,34945.71%7,273,56245.56%7,327,67045.63%7,257,14846.1%7,259,49745.4%6,650,70342.36%6,323,29242.89%6,382,58845.93%

流動資產

國揚(2505) 截至2024年第2季「流動資產」總計約為NT$179億元,相較上一季增加約NT$13.47億元、相較去年年末增加約NT$17.29億元
國揚(2505) 2024年第2季財報顯示公司「流動資產」總計約NT$179億元、約佔整體資產的85.94%。
對比上一季
上一季流動資產總計約NT$165億元、約佔整體資產的86.46%。今年第2季相較上一季增加約NT$13.47億元。
對比去年年末
去年年末流動資產則為NT$162億元、約佔整體資產的87.09%。今年第2季相較去年年末增加約NT$17.29億元。
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17,882,99385.94%16,535,59986.46%16,153,79387.09%15,551,61786.56%15,131,97485.72%14,837,78086.66%14,641,62287.28%14,246,09386.81%13,681,89086.42%13,746,63087.22%15,242,83287.86%15,049,64988.19%14,864,63387.24%15,093,84587.11%17,737,23787.34%18,582,75490.81%19,214,15890.44%16,926,75090.77%16,905,43591.03%16,389,25890.55%16,733,70990.8%16,410,38690.35%16,105,24591.04%16,088,84790.2%14,291,41489.33%13,836,94088.51%13,898,53888.75%13,687,70288.86%13,272,69386.58%13,905,88787.05%13,688,75486.88%13,422,81785.08%12,924,22883.7%13,027,82681.6%13,117,24481.68%12,836,25581.54%13,141,66882.19%12,993,57082.77%12,440,40584.39%11,776,96084.75%

非流動資產

國揚(2505) 截至2024年第2季「非流動資產」總計約為NT$29.27億元,相較上一季增加約NT$3.36億元、相較去年年末增加約NT$5.32億元
國揚(2505) 2024年第2季財報顯示公司「非流動資產」總計約NT$29.27億元、約佔整體資產的14.06%。
對比上一季
上一季非流動資產總計約NT$25.9億元、約佔整體資產的13.54%。今年第2季相較上一季增加約NT$3.36億元。
對比去年年末
去年年末非流動資產則為NT$23.95億元、約佔整體資產的12.91%。今年第2季相較去年年末增加約NT$5.32億元。
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2,926,74814.06%2,590,44013.54%2,394,90612.91%2,413,74413.44%2,520,18714.28%2,284,53313.34%2,134,51512.72%2,164,94213.19%2,150,34313.58%2,014,61112.78%2,106,74312.14%2,015,35211.81%2,175,09112.76%2,234,01212.89%2,571,84912.66%1,879,5949.19%2,029,9189.56%1,721,2509.23%1,666,3578.97%1,710,7169.45%1,694,8209.2%1,751,9129.65%1,584,2908.96%1,747,5679.8%1,707,65610.67%1,795,93711.49%1,762,02611.25%1,716,64311.14%2,058,09313.42%2,067,84612.95%2,067,02813.12%2,353,11714.92%2,516,78016.3%2,938,39118.4%2,941,64518.32%2,906,52418.46%2,847,26417.81%2,705,18917.23%2,301,94715.61%2,118,94015.25%

流動負債

國揚(2505) 截至2024年第2季「流動負債」總計約為NT$105億元,相較上一季增加約NT$15.1億元、相較去年年末增加約NT$21.3億元
國揚(2505) 2024年第2季財報顯示公司「流動負債」總計約NT$105億元、約佔整體資產的50.27%。
對比上一季
上一季流動負債總計約NT$89.52億元、約佔整體資產的46.8%。今年第2季相較上一季增加約NT$15.1億元。
對比去年年末
去年年末流動負債則為NT$83.31億元、約佔整體資產的44.92%。今年第2季相較去年年末增加約NT$21.3億元。
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10,461,63750.27%8,951,67346.8%8,331,17544.92%8,030,85244.7%7,647,73843.32%7,277,31942.5%7,137,39242.54%6,760,47041.19%6,219,30539.28%6,209,16939.4%8,038,09546.33%7,811,58545.78%7,305,77342.87%7,710,19144.5%10,951,15453.92%8,365,36340.88%8,174,91938.48%10,392,16755.73%10,266,44355.28%9,892,26754.65%10,207,54155.39%9,656,69853.17%9,267,10452.39%9,476,50153.13%8,934,55455.84%8,358,56453.47%8,168,74052.16%7,964,03751.7%7,711,57250.3%8,561,80453.6%8,405,93853.35%8,652,89454.85%8,236,67553.34%8,546,39453.53%8,573,80353.39%8,320,35452.85%8,553,12153.49%8,868,35556.49%8,235,17155.86%7,320,39952.68%

非流動負債

國揚(2505) 截至2024年第2季「非流動負債」總計約為NT$1,180萬元,相較上一季減少約NT$-17.7萬元、相較去年年末減少約NT$-48.8萬元
國揚(2505) 2024年第2季財報顯示公司「非流動負債」總計約NT$1,180萬元、約佔整體資產的0.06%。
對比上一季
上一季非流動負債總計約NT$1,198萬元、約佔整體資產的0.06%。今年第2季相較上一季減少約NT$-17.7萬元。
對比去年年末
去年年末非流動負債則為NT$1,229萬元、約佔整體資產的0.07%。今年第2季相較去年年末減少約NT$-48.8萬元。
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11,8000.06%11,9770.06%12,2880.07%10,1540.06%14,2490.08%19,6500.11%25,2660.15%30,0660.18%36,2970.23%42,8080.27%48,1660.28%52,5650.31%57,7140.34%63,1780.36%67,3380.33%72,0330.35%76,7780.36%81,5370.44%87,8900.47%91,2130.5%92,2960.5%101,0690.56%2,8270.02%2,0820.01%2,0000.01%2,1490.01%2,2250.01%3,8250.02%121,4980.79%121,3780.76%121,4380.77%146,1480.93%145,9840.95%146,2610.92%157,4160.98%165,2771.05%176,3141.1%179,7011.14%183,8891.25%192,9131.39%

權益

國揚(2505) 截至2024年第2季「權益」總計約為NT$103億元,相較上一季增加約NT$1.74億元、相較去年年末增加約NT$1.31億元
國揚(2505) 2024年第2季財報顯示公司「權益」總計約NT$103億元、約佔整體資產的49.67%。
對比上一季
上一季權益總計約NT$102億元、約佔整體資產的53.13%。今年第2季相較上一季增加約NT$1.74億元。
對比去年年末
去年年末權益則為NT$102億元、約佔整體資產的55.02%。今年第2季相較去年年末增加約NT$1.31億元。
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10,336,30449.67%10,162,38953.13%10,205,23655.02%9,924,35555.24%9,990,17456.59%9,825,34457.38%9,613,47957.3%9,620,49958.62%9,576,63160.49%9,509,26460.33%9,263,31453.39%9,200,85153.92%9,676,23756.79%9,554,48855.14%9,290,59445.75%12,024,95258.77%12,992,37961.16%8,174,29643.83%8,217,45944.25%8,116,49444.84%8,128,69244.11%8,404,53146.27%8,419,60447.6%8,357,83146.86%7,062,51644.14%7,272,16446.52%7,489,59947.82%7,436,48348.28%7,497,71648.91%7,290,55145.64%7,228,40645.88%6,976,89244.22%7,058,34945.71%7,273,56245.56%7,327,67045.63%7,257,14846.1%7,259,49745.4%6,650,70342.36%6,323,29242.89%6,382,58845.93%
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