2515
11.2
TWD-0.05 (-0.44%)
2024.10.18收盤
中工－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 | 2,124,507 | 3.54% | 3,444,339 | 6.98% | 2,322,498 | 4.88% | 1,776,492 | 4.06% | 1,848,515 | 4.27% | 1,202,253 | 2.85% | 1,313,362 | 3.3% | 854,358 | 2.27% | 1,844,079 | 4.91% | 1,742,648 | 4.54% | 1,611,929 | 4.13% | 1,196,473 | 3.11% | 2,488,105 | 6.25% |
| 透過損益按公允價值衡量之金融資產－流動 | 4,437 | 0.01% | 4,181 | 0.01% | 4,046 | 0.01% | 68,666 | 0.16% | 45,669 | 0.11% | 148,065 | 0.35% | 166,589 | 0.42% | 15,130 | 0.04% | 17,762 | 0.05% | 176,558 | 0.46% | 3,258 | 0.01% | 3,305 | 0.01% | 0 | 0% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 1,083,101 | 1.8% | 885,969 | 1.8% | 1,078,321 | 2.26% | 1,007,062 | 2.3% | 892,781 | 2.06% | 832,979 | 1.97% | 615,471 | 1.55% | ||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 6,589,328 | 10.97% | 4,208,438 | 8.53% | 5,126,530 | 10.77% | 3,991,041 | 9.13% | 4,905,356 | 11.34% | 2,321,455 | 5.5% | 2,986,466 | 7.5% | ||||||||||||
| 合約資產－流動 | 5,414,282 | 9.02% | 3,431,556 | 6.96% | 3,325,194 | 6.98% | 3,067,343 | 7.02% | 3,160,363 | 7.31% | 3,062,932 | 7.25% | 2,539,008 | 6.38% | ||||||||||||
| 應收票據淨額 | 133,211 | 0.22% | 116,697 | 0.24% | 92,088 | 0.19% | 127,826 | 0.29% | 89,985 | 0.21% | 128,027 | 0.3% | 171,867 | 0.43% | 176,576 | 0.47% | 4,206 | 0.01% | 3,225 | 0.01% | 8,376 | 0.02% | 9,474 | 0.02% | 5,891 | 0.01% |
| 應收帳款淨額 | 5,122,082 | 8.53% | 4,283,762 | 8.68% | 2,734,383 | 5.74% | 2,491,726 | 5.7% | 2,080,513 | 4.81% | 1,772,867 | 4.2% | 1,776,492 | 4.46% | 2,619,710 | 6.95% | 3,444,848 | 9.17% | 3,648,440 | 9.5% | 5,158,921 | 13.23% | 4,884,610 | 12.72% | 5,918,965 | 14.86% |
| 其他應收款 | 2,703,577 | 4.5% | 2,744,021 | 5.56% | 6,323,900 | 13.28% | 6,260,758 | 14.32% | 7,294,054 | 16.86% | 8,897,675 | 21.07% | 10,085,190 | 25.33% | ||||||||||||
| 存貨 | 24,737,192 | 41.2% | 19,601,544 | 39.73% | 16,056,153 | 33.72% | 15,090,250 | 34.51% | 14,171,925 | 32.76% | 13,448,153 | 31.85% | 8,142,046 | 20.45% | 7,137,617 | 18.93% | 7,311,537 | 19.46% | 6,392,053 | 16.64% | 4,538,719 | 11.64% | 3,951,601 | 10.29% | 3,206,217 | 8.05% |
| 存貨－製造業 | 205,416 | 0.34% | 241,693 | 0.49% | 204,521 | 0.43% | 11,427 | 0.03% | 11,461 | 0.03% | 15,237 | 0.04% | 18,734 | 0.05% | 4,029 | 0.01% | 15,487 | 0.04% | 29,162 | 0.08% | 195,538 | 0.5% | 192,998 | 0.5% | 74,561 | 0.19% |
| 存貨（建設業適用） | 24,531,776 | 40.86% | 19,359,851 | 39.24% | 15,851,632 | 33.29% | 15,078,823 | 34.49% | 14,160,464 | 32.73% | 13,432,916 | 31.82% | 8,123,312 | 20.4% | ||||||||||||
| 待售房地 | 11,748,395 | 19.57% | 11,756,597 | 23.83% | 11,850,658 | 24.89% | 11,402,821 | 26.08% | 11,402,927 | 26.36% | 12,679,316 | 30.03% | 1,656,523 | 4.16% | 1,662,486 | 4.41% | 1,926,754 | 5.13% | 1,656,547 | 4.31% | 1,058,266 | 2.71% | 1,503,370 | 3.91% | 405,738 | 1.02% |
| 在建房地 | 12,783,381 | 21.29% | 7,603,254 | 15.41% | 4,000,974 | 8.4% | 3,676,002 | 8.41% | 2,757,537 | 6.37% | 753,600 | 1.78% | 6,466,789 | 16.24% | ||||||||||||
| 其他流動資產 | 3,064,553 | 5.1% | 1,564,680 | 3.17% | 1,879,840 | 3.95% | 1,523,070 | 3.48% | 1,362,560 | 3.15% | 1,119,007 | 2.65% | 2,893,192 | 7.27% | 4,767,953 | 12.65% | 2,796,731 | 7.44% | 3,634,197 | 9.46% | 2,966,902 | 7.61% | 3,135,563 | 8.16% | 3,271,446 | 8.21% |
| 工程存出保證金 | 65,163 | 0.11% | 164,284 | 0.33% | 223,747 | 0.47% | 189,033 | 0.43% | 117,967 | 0.27% | 390,735 | 0.93% | 2,022,767 | 5.08% | 2,144,503 | 5.69% | 2,158,774 | 5.75% | 2,182,485 | 5.68% | 2,176,888 | 5.58% | 2,036,649 | 5.3% | 2,042,256 | 5.13% |
| 其他流動資產－其他 | 2,999,390 | 5% | 1,400,396 | 2.84% | 1,656,093 | 3.48% | 1,334,037 | 3.05% | 1,244,593 | 2.88% | 728,272 | 1.72% | 870,425 | 2.19% | 761,822 | 2.02% | 457,803 | 1.22% | 495,609 | 1.29% | 521,307 | 1.34% | 482,309 | 1.26% | 380,268 | 0.95% |
| 流動資產合計 | 50,976,270 | 84.9% | 40,285,187 | 81.66% | 38,942,953 | 81.78% | 35,404,234 | 80.97% | 35,851,721 | 82.87% | 32,933,413 | 78% | 30,689,683 | 77.09% | 28,674,315 | 76.05% | 28,173,019 | 74.98% | 28,244,170 | 73.51% | 28,488,254 | 73.07% | 27,154,738 | 70.69% | 28,625,021 | 71.85% |
| 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 | 2,026,592 | 3.38% | 1,916,893 | 3.89% | 1,862,497 | 3.91% | 852,634 | 1.95% | 538,911 | 1.25% | 694,866 | 1.65% | 761,427 | 1.91% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 604,763 | 1.01% | 611,914 | 1.24% | 2,637 | 0.01% | 579,940 | 1.33% | 867 | 0% | 840,906 | 1.99% | 238,836 | 0.6% | ||||||||||||
| 採用權益法之投資 | 1,555,915 | 2.59% | 1,553,513 | 3.15% | 1,686,913 | 3.54% | 1,937,719 | 4.43% | 1,974,603 | 4.56% | 2,503,282 | 5.93% | 2,966,103 | 7.45% | 3,068,386 | 8.14% | 3,149,582 | 8.38% | 3,275,814 | 8.53% | 3,222,460 | 8.27% | 3,274,855 | 8.53% | 3,174,850 | 7.97% |
| 不動產、廠房及設備 | 3,240,774 | 5.4% | 3,144,206 | 6.37% | 3,099,646 | 6.51% | 3,214,265 | 7.35% | 3,231,814 | 7.47% | 3,381,164 | 8.01% | 3,472,161 | 8.72% | 3,493,546 | 9.27% | 3,592,314 | 9.56% | 3,438,997 | 8.95% | 4,840,266 | 12.42% | 4,547,244 | 11.84% | 4,496,545 | 11.29% |
| 使用權資產 | 125,546 | 0.21% | 213,115 | 0.43% | 236,504 | 0.5% | 251,052 | 0.57% | 270,000 | 0.62% | 258,661 | 0.61% | ||||||||||||||
| 投資性不動產淨額 | 1,074,000 | 1.79% | 1,097,556 | 2.22% | 1,123,665 | 2.36% | 1,034,152 | 2.37% | 827,628 | 1.91% | 840,892 | 1.99% | 850,790 | 2.14% | 879,922 | 2.33% | 892,040 | 2.37% | 906,669 | 2.36% | 1,091,016 | 2.8% | 1,735,047 | 4.52% | 1,815,211 | 4.56% |
| 遞延所得稅資產 | 330,404 | 0.55% | 400,422 | 0.81% | 569,042 | 1.19% | 326,780 | 0.75% | 450,440 | 1.04% | 545,455 | 1.29% | 627,915 | 1.58% | 465,330 | 1.23% | 520,025 | 1.38% | 306,873 | 0.8% | 104,065 | 0.27% | 56,913 | 0.15% | 131,647 | 0.33% |
| 其他非流動資產 | 109,595 | 0.18% | 109,654 | 0.22% | 96,440 | 0.2% | 123,674 | 0.28% | 72,052 | 0.17% | 120,371 | 0.29% | 90,204 | 0.23% | ||||||||||||
| 存出保證金 | 53,095 | 0.09% | 55,045 | 0.11% | 47,298 | 0.1% | 63,979 | 0.15% | 53,307 | 0.12% | 90,800 | 0.22% | 70,022 | 0.18% | 64,224 | 0.17% | 58,781 | 0.16% | 44,345 | 0.12% | 28,710 | 0.07% | 24,527 | 0.06% | 35,244 | 0.09% |
| 淨確定福利資產-非流動 | 28,864 | 0.05% | 23,801 | 0.05% | ||||||||||||||||||||||
| 其他非流動資產－其他 | 27,636 | 0.05% | 30,808 | 0.06% | 49,142 | 0.1% | 59,695 | 0.14% | 18,745 | 0.04% | 29,571 | 0.07% | 20,182 | 0.05% | 25,514 | 0.07% | 35,236 | 0.09% | 71,517 | 0.19% | 89,310 | 0.23% | 4,569 | 0.01% | 4,885 | 0.01% |
| 非流動資產合計 | 9,067,589 | 15.1% | 9,047,273 | 18.34% | 8,677,344 | 18.22% | 8,320,216 | 19.03% | 7,410,312 | 17.13% | 9,287,270 | 22% | 9,122,627 | 22.91% | 9,028,839 | 23.95% | 9,403,077 | 25.02% | 10,179,991 | 26.49% | 10,498,070 | 26.93% | 11,258,602 | 29.31% | 11,216,404 | 28.15% |
| 資產總計 | 60,043,859 | 100% | 49,332,460 | 100% | 47,620,297 | 100% | 43,724,450 | 100% | 43,262,033 | 100% | 42,220,683 | 100% | 39,812,310 | 100% | 37,703,154 | 100% | 37,576,096 | 100% | 38,424,161 | 100% | 38,986,324 | 100% | 38,413,340 | 100% | 39,841,425 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 5,329,000 | 8.88% | 4,908,300 | 9.95% | 3,078,790 | 6.47% | 2,428,349 | 5.55% | 3,594,334 | 8.31% | 2,965,420 | 7.02% | 3,394,590 | 8.53% | 2,280,189 | 6.05% | 1,340,100 | 3.57% | 1,061,163 | 2.76% | 1,118,000 | 2.87% | 4,495,115 | 11.7% | 4,302,909 | 10.8% |
| 應付短期票券 | 2,587,354 | 4.31% | 1,500,153 | 3.04% | 2,511,399 | 5.27% | 2,564,861 | 5.87% | 2,021,592 | 4.67% | 628,396 | 1.49% | 1,706,460 | 4.29% | 1,652,298 | 4.38% | 1,687,960 | 4.49% | 1,201,458 | 3.13% | 1,209,410 | 3.1% | 1,219,099 | 3.17% | 904,786 | 2.27% |
| 合約負債－流動 | 4,301,138 | 7.16% | 2,678,341 | 5.43% | 2,695,786 | 5.66% | 2,908,360 | 6.65% | 2,066,703 | 4.78% | 2,243,394 | 5.31% | 2,092,018 | 5.25% | ||||||||||||
| 應付票據 | 31,090 | 0.05% | 2,743 | 0.01% | 6,637 | 0.01% | 6,466 | 0.01% | 9,146 | 0.02% | 197,078 | 0.47% | 223,525 | 0.56% | 173,937 | 0.46% | 199,901 | 0.53% | 327,590 | 0.85% | 254,456 | 0.65% | 176,805 | 0.46% | 456,743 | 1.15% |
| 應付帳款 | 6,155,725 | 10.25% | 5,800,936 | 11.76% | 4,285,602 | 9% | 4,115,537 | 9.41% | 4,231,699 | 9.78% | 4,117,781 | 9.75% | 2,109,538 | 5.3% | 2,085,460 | 5.53% | 2,359,592 | 6.28% | 2,959,335 | 7.7% | 3,533,511 | 9.06% | 3,008,064 | 7.83% | 3,372,414 | 8.46% |
| 其他應付款 | 1,464,742 | 2.44% | 1,355,001 | 2.75% | 3,365,286 | 7.07% | 2,334,813 | 5.34% | 2,398,621 | 5.54% | 2,337,133 | 5.54% | 2,253,169 | 5.66% | ||||||||||||
| 其他應付費用 | 650,598 | 1.08% | 531,934 | 1.08% | 541,634 | 1.14% | 379,168 | 0.87% | 456,902 | 1.06% | 417,328 | 0.99% | 380,127 | 0.95% | 354,582 | 0.94% | 385,917 | 1.03% | 310,766 | 0.81% | 269,208 | 0.69% | 286,864 | 0.75% | 355,382 | 0.89% |
| 應付股利 | 796,068 | 1.33% | 805,254 | 1.63% | 817,500 | 1.72% | ||||||||||||||||||||
| 其他應付款－其他 | 18,076 | 0.03% | 17,813 | 0.04% | 2,006,152 | 4.21% | 1,955,645 | 4.47% | 1,941,719 | 4.49% | 1,919,805 | 4.55% | 1,873,042 | 4.7% | 2,016,475 | 5.35% | 1,854,208 | 4.93% | 2,123,499 | 5.53% | 2,572,222 | 6.6% | 2,225,828 | 5.79% | 2,074,953 | 5.21% |
| 本期所得稅負債 | 62,532 | 0.1% | 15,222 | 0.03% | 80,130 | 0.17% | 4,682 | 0.01% | 6,723 | 0.02% | 7,673 | 0.02% | 3,324 | 0.01% | 10,916 | 0.03% | 19,519 | 0.05% | 27,977 | 0.07% | 15,288 | 0.04% | 26,695 | 0.07% | 18,947 | 0.05% |
| 負債準備－流動 | 500,591 | 0.83% | 488,776 | 0.99% | 460,998 | 0.97% | 440,420 | 1.01% | 568,653 | 1.31% | 607,009 | 1.44% | 454,639 | 1.14% | 307,723 | 0.82% | 335,509 | 0.89% | 246,646 | 0.64% | 192,367 | 0.49% | 167,079 | 0.43% | 155,974 | 0.39% |
| 租賃負債－流動 | 60,368 | 0.1% | 75,604 | 0.15% | 71,453 | 0.15% | 69,165 | 0.16% | 73,497 | 0.17% | 62,714 | 0.15% | ||||||||||||||
| 其他流動負債 | 3,613,619 | 6.02% | 1,016,288 | 2.06% | 1,545,926 | 3.25% | 945,172 | 2.16% | 2,946,869 | 6.81% | 1,138,057 | 2.7% | 2,282,131 | 5.73% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 2,488,995 | 4.15% | 69,031 | 0.14% | 732,333 | 1.54% | 215,727 | 0.49% | 1,985,118 | 4.59% | 179,540 | 0.43% | 1,233,427 | 3.1% | 914,100 | 2.42% | 1,120,300 | 2.98% | 353,300 | 0.92% | 210,667 | 0.54% | 465,685 | 1.21% | 401,000 | 1.01% |
| 一年或一營業週期內到期長期借款 | 2,488,995 | 4.15% | 69,031 | 0.14% | 732,333 | 1.54% | 215,727 | 0.49% | 1,985,118 | 4.59% | 179,540 | 0.43% | 1,201,106 | 3.02% | ||||||||||||
| 其他流動負債－其他 | 1,124,624 | 1.87% | 947,257 | 1.92% | 813,593 | 1.71% | 729,445 | 1.67% | 961,751 | 2.22% | 958,517 | 2.27% | 1,048,704 | 2.63% | 947,465 | 2.51% | 946,626 | 2.52% | 960,098 | 2.5% | 928,415 | 2.38% | 983,821 | 2.56% | 1,017,132 | 2.55% |
| 流動負債合計 | 24,106,159 | 40.15% | 17,841,364 | 36.17% | 18,102,007 | 38.01% | 15,817,825 | 36.18% | 17,917,837 | 41.42% | 14,357,990 | 34.01% | 14,609,544 | 36.7% | 13,262,195 | 35.18% | 12,739,359 | 33.9% | 12,222,512 | 31.81% | 12,362,659 | 31.71% | 15,480,954 | 40.3% | 16,126,388 | 40.48% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 10,394,113 | 17.31% | 7,059,972 | 14.31% | 5,057,129 | 10.62% | 5,426,230 | 12.41% | 3,442,754 | 7.96% | 5,709,627 | 13.52% | 3,288,863 | 8.26% | 3,081,342 | 8.17% | 2,776,200 | 7.39% | 2,620,693 | 6.82% | 4,811,822 | 12.34% | 1,912,525 | 4.98% | 2,392,266 | 6% |
| 負債準備－非流動 | 900,764 | 1.5% | 971,846 | 1.97% | 984,074 | 2.07% | 365,748 | 0.84% | 669,921 | 1.55% | 562,882 | 1.33% | 591,291 | 1.49% | 451,738 | 1.2% | 628,354 | 1.67% | 117,260 | 0.31% | 239,781 | 0.62% | 142,197 | 0.37% | 0 | 0% |
| 遞延所得稅負債 | 1,080,650 | 1.8% | 1,087,472 | 2.2% | 1,112,371 | 2.34% | 1,112,801 | 2.55% | 1,110,326 | 2.57% | 1,109,599 | 2.63% | 1,095,152 | 2.75% | 1,058,695 | 2.81% | 1,062,819 | 2.83% | 1,051,714 | 2.74% | 1,368,169 | 3.51% | 1,351,186 | 3.52% | 1,397,488 | 3.51% |
| 租賃負債－非流動 | 67,575 | 0.11% | 148,461 | 0.3% | 175,838 | 0.37% | 191,186 | 0.44% | 202,258 | 0.47% | 198,002 | 0.47% | ||||||||||||||
| 其他非流動負債 | 411,751 | 0.69% | 34,475 | 0.07% | 56,436 | 0.12% | 121,902 | 0.28% | 167,726 | 0.39% | 174,940 | 0.41% | 172,943 | 0.43% | ||||||||||||
| 存入保證金 | 411,751 | 0.69% | 34,475 | 0.07% | 28,124 | 0.06% | 32,648 | 0.07% | 36,226 | 0.08% | 50,013 | 0.12% | 49,898 | 0.13% | 34,875 | 0.09% | 35,625 | 0.09% | 43,855 | 0.11% | 45,449 | 0.12% | 44,684 | 0.12% | 50,596 | 0.13% |
| 非流動負債合計 | 12,854,853 | 21.41% | 9,302,226 | 18.86% | 7,385,848 | 15.51% | 7,217,867 | 16.51% | 5,592,985 | 12.93% | 7,755,050 | 18.37% | 5,148,249 | 12.93% | 4,783,680 | 12.69% | 5,382,064 | 14.32% | 4,750,671 | 12.36% | 7,345,700 | 18.84% | 3,606,309 | 9.39% | 4,146,897 | 10.41% |
| 負債總計 | 36,961,012 | 61.56% | 27,143,590 | 55.02% | 25,487,855 | 53.52% | 23,035,692 | 52.68% | 23,510,822 | 54.35% | 22,113,040 | 52.37% | 19,757,793 | 49.63% | 18,045,875 | 47.86% | 18,121,423 | 48.23% | 16,973,183 | 44.17% | 19,708,359 | 50.55% | 19,087,263 | 49.69% | 20,273,285 | 50.88% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 15,308,998 | 25.5% | 15,308,998 | 31.03% | 15,308,998 | 32.15% | 15,308,998 | 35.01% | 15,308,998 | 35.39% | 15,308,998 | 36.26% | 15,308,998 | 38.45% | 15,308,998 | 40.6% | 15,308,998 | 40.74% | 15,250,175 | 39.69% | 15,250,175 | 39.12% | 15,250,175 | 39.7% | 15,250,175 | 38.28% |
| 股本合計 | 15,308,998 | 25.5% | 15,308,998 | 31.03% | 15,308,998 | 32.15% | 15,308,998 | 35.01% | 15,308,998 | 35.39% | 15,308,998 | 36.26% | 15,308,998 | 38.45% | 15,308,998 | 40.6% | 15,308,998 | 40.74% | 15,250,175 | 39.69% | 15,250,175 | 39.12% | 15,250,175 | 39.7% | 15,250,175 | 38.28% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 96,521 | 0.16% | 84,005 | 0.17% | 74,648 | 0.16% | 73,884 | 0.17% | 73,833 | 0.17% | 69,688 | 0.17% | 69,688 | 0.18% | 69,688 | 0.18% | 69,688 | 0.19% | 82,308 | 0.21% | 82,308 | 0.21% | 20,618 | 0.05% | 20,618 | 0.05% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 1,285,732 | 2.14% | 1,200,927 | 2.43% | 1,116,990 | 2.35% | 759,714 | 1.74% | 759,714 | 1.76% | 728,425 | 1.73% | 692,092 | 1.74% | ||||||||||||
| 特別盈餘公積 | 2,475,958 | 4.12% | 2,475,958 | 5.02% | 2,475,958 | 5.2% | 2,788,570 | 6.38% | 2,788,570 | 6.45% | 2,795,024 | 6.62% | 2,807,934 | 7.05% | 2,820,845 | 7.48% | 2,833,755 | 7.54% | 2,846,666 | 7.41% | 2,859,576 | 7.33% | 2,872,486 | 7.48% | 412,107 | 1.03% |
| 未分配盈餘（或待彌補虧損） | 3,443,542 | 5.74% | 3,718,752 | 7.54% | 3,758,775 | 7.89% | 1,996,810 | 4.57% | 1,502,128 | 3.47% | 1,444,739 | 3.42% | 1,504,767 | 3.78% | 1,341,271 | 3.56% | 1,262,948 | 3.36% | 3,080,559 | 8.02% | 914,296 | 2.35% | 848,212 | 2.21% | 3,382,149 | 8.49% |
| 保留盈餘合計 | 7,205,232 | 12% | 7,395,637 | 14.99% | 7,351,723 | 15.44% | 5,545,094 | 12.68% | 5,050,412 | 11.67% | 4,968,188 | 11.77% | 5,004,793 | 12.57% | 4,827,799 | 12.8% | 4,735,668 | 12.6% | 6,513,889 | 16.95% | 4,308,879 | 11.05% | 4,230,211 | 11.01% | 4,264,907 | 10.7% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (327,553) | -0.55% | (709,409) | -1.44% | (684,499) | -1.44% | (340,569) | -0.78% | (801,996) | -1.85% | (377,599) | -0.89% | (495,892) | -1.25% | (715,723) | -1.9% | (820,683) | -2.18% | (563,532) | -1.47% | (519,457) | -1.33% | (322,537) | -0.84% | (104,395) | -0.26% |
| 歸屬於母公司業主之權益合計 | 22,283,198 | 37.11% | 22,079,231 | 44.76% | 22,050,870 | 46.31% | 20,587,407 | 47.08% | 19,631,247 | 45.38% | 19,969,275 | 47.3% | 19,887,587 | 49.95% | 19,490,762 | 51.7% | 19,293,671 | 51.35% | 21,282,840 | 55.39% | 19,121,905 | 49.05% | 19,178,467 | 49.93% | 19,431,305 | 48.77% |
| 非控制權益 | 799,649 | 1.33% | 109,639 | 0.22% | 81,572 | 0.17% | 101,351 | 0.23% | 119,964 | 0.28% | 138,368 | 0.33% | 166,930 | 0.42% | 166,517 | 0.44% | 161,002 | 0.43% | 168,138 | 0.44% | 156,060 | 0.4% | 147,610 | 0.38% | 136,835 | 0.34% |
| 權益總額 | 23,082,847 | 38.44% | 22,188,870 | 44.98% | 22,132,442 | 46.48% | 20,688,758 | 47.32% | 19,751,211 | 45.65% | 20,107,643 | 47.63% | 20,054,517 | 50.37% | 19,657,279 | 52.14% | 19,454,673 | 51.77% | 21,450,978 | 55.83% | 19,277,965 | 49.45% | 19,326,077 | 50.31% | 19,568,140 | 49.12% |
| 負債及權益總計 | 60,043,859 | 100% | 49,332,460 | 100% | 47,620,297 | 100% | 43,724,450 | 100% | 43,262,033 | 100% | 42,220,683 | 100% | 39,812,310 | 100% | 37,703,154 | 100% | 37,576,096 | 100% | 38,424,161 | 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） | 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
中工(2515) 截至2024年第2季「資產總額」總計約為NT$600億元，相較上一季增加約NT$33.02億元、相較去年年末增加約NT$39.95億元
中工(2515) 2024年第2季財報顯示公司「資產總額」約NT$600億元；負債總額約NT$370億元、為資產總額的61.56%；權益總額約NT$231億元、為資產總額的38.44%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$567億元；負債總額約NT$333億元、為資產總額的58.75%；權益總額約NT$234億元、為資產總額的41.25%。
今年第2季相較上一季「資產總額」增加約NT$33.02億元。
對比去年年末
去年年末的「資產總額」則為NT$560億元；負債總額約NT$328億元、為資產總額的58.43%；權益總額約NT$233億元、為資產總額的41.57%。
今年第2季相較去年年末「資產總額」增加約NT$39.95億元。
| 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 | % | |
| 資產總額 | 60,043,859 | 100% | 56,741,535 | 100% | 56,049,221 | 100% | 51,057,812 | 100% | 49,332,460 | 100% | 47,226,925 | 100% | 45,139,896 | 100% | 46,852,227 | 100% | 47,620,297 | 100% | 47,464,994 | 100% | 48,088,163 | 100% | 44,723,714 | 100% | 43,724,450 | 100% | 41,535,263 | 100% | 42,108,717 | 100% | 42,827,845 | 100% | 43,262,033 | 100% | 42,309,713 | 100% | 43,224,174 | 100% | 42,885,661 | 100% | 42,220,683 | 100% | 40,348,004 | 100% | 39,790,804 | 100% | 39,610,597 | 100% | 39,812,310 | 100% | 39,043,719 | 100% | 38,029,290 | 100% | 37,884,384 | 100% | 37,703,154 | 100% | 37,975,484 | 100% | 39,169,074 | 100% | 37,735,480 | 100% | 37,576,096 | 100% | 37,624,200 | 100% | 37,033,022 | 100% | 37,935,820 | 100% | 38,424,161 | 100% | 37,903,917 | 100% | 38,110,066 | 100% | 38,251,780 | 100% |
| 負債總額 | 36,961,012 | 61.56% | 33,337,565 | 58.75% | 32,750,500 | 58.43% | 28,771,130 | 56.35% | 27,143,590 | 55.02% | 24,462,421 | 51.8% | 22,463,672 | 49.76% | 24,448,998 | 52.18% | 25,487,855 | 53.52% | 23,938,961 | 50.43% | 25,159,417 | 52.32% | 24,354,311 | 54.46% | 23,035,692 | 52.68% | 21,092,664 | 50.78% | 21,693,175 | 51.52% | 22,969,206 | 53.63% | 23,510,822 | 54.35% | 22,640,891 | 53.51% | 23,199,616 | 53.67% | 22,893,509 | 53.38% | 22,113,040 | 52.37% | 20,008,259 | 49.59% | 19,796,485 | 49.75% | 19,436,112 | 49.07% | 19,757,793 | 49.63% | 18,842,822 | 48.26% | 18,002,932 | 47.34% | 17,994,924 | 47.5% | 18,045,875 | 47.86% | 18,173,672 | 47.86% | 19,379,720 | 49.48% | 18,144,414 | 48.08% | 18,121,423 | 48.23% | 17,723,497 | 47.11% | 17,173,844 | 46.37% | 17,077,918 | 45.02% | 16,973,183 | 44.17% | 16,093,798 | 42.46% | 18,256,519 | 47.9% | 18,783,382 | 49.1% |
| 權益總額 | 23,082,847 | 38.44% | 23,403,970 | 41.25% | 23,298,721 | 41.57% | 22,286,682 | 43.65% | 22,188,870 | 44.98% | 22,764,504 | 48.2% | 22,676,224 | 50.24% | 22,403,229 | 47.82% | 22,132,442 | 46.48% | 23,526,033 | 49.57% | 22,928,746 | 47.68% | 20,369,403 | 45.54% | 20,688,758 | 47.32% | 20,442,599 | 49.22% | 20,415,542 | 48.48% | 19,858,639 | 46.37% | 19,751,211 | 45.65% | 19,668,822 | 46.49% | 20,024,558 | 46.33% | 19,992,152 | 46.62% | 20,107,643 | 47.63% | 20,339,745 | 50.41% | 19,994,319 | 50.25% | 20,174,485 | 50.93% | 20,054,517 | 50.37% | 20,200,897 | 51.74% | 20,026,358 | 52.66% | 19,889,460 | 52.5% | 19,657,279 | 52.14% | 19,801,812 | 52.14% | 19,789,354 | 50.52% | 19,591,066 | 51.92% | 19,454,673 | 51.77% | 19,900,703 | 52.89% | 19,859,178 | 53.63% | 20,857,902 | 54.98% | 21,450,978 | 55.83% | 21,810,119 | 57.54% | 19,853,547 | 52.1% | 19,468,398 | 50.9% |
流動資產
中工(2515) 截至2024年第2季「流動資產」總計約為NT$510億元，相較上一季增加約NT$26.06億元、相較去年年末增加約NT$33.06億元
中工(2515) 2024年第2季財報顯示公司「流動資產」總計約NT$510億元、約佔整體資產的84.9%。
對比上一季
上一季流動資產總計約NT$484億元、約佔整體資產的85.25%。今年第2季相較上一季增加約NT$26.06億元。
對比去年年末
去年年末流動資產則為NT$477億元、約佔整體資產的85.05%。今年第2季相較去年年末增加約NT$33.06億元。
| 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 | 50,976,270 | 84.9% | 48,370,140 | 85.25% | 47,670,307 | 85.05% | 42,036,723 | 82.33% | 40,285,187 | 81.66% | 38,130,397 | 80.74% | 35,989,828 | 79.73% | 38,173,202 | 81.48% | 38,942,953 | 81.78% | 38,323,245 | 80.74% | 38,754,641 | 80.59% | 36,520,657 | 81.66% | 35,404,234 | 80.97% | 33,291,700 | 80.15% | 33,789,293 | 80.24% | 35,438,107 | 82.75% | 35,851,721 | 82.87% | 34,742,942 | 82.12% | 35,382,398 | 81.86% | 33,822,575 | 78.87% | 32,933,413 | 78% | 30,870,601 | 76.51% | 30,416,617 | 76.44% | 30,521,173 | 77.05% | 30,689,683 | 77.09% | 29,895,285 | 76.57% | 28,942,303 | 76.11% | 28,817,437 | 76.07% | 28,674,315 | 76.05% | 28,942,240 | 76.21% | 29,752,698 | 75.96% | 28,362,978 | 75.16% | 28,173,019 | 74.98% | 28,174,129 | 74.88% | 27,714,152 | 74.84% | 28,098,182 | 74.07% | 28,244,170 | 73.51% | 27,685,046 | 73.04% | 27,854,224 | 73.09% | 29,187,358 | 76.3% |
非流動資產
中工(2515) 截至2024年第2季「非流動資產」總計約為NT$90.68億元，相較上一季增加約NT$6.96億元、相較去年年末增加約NT$6.89億元
中工(2515) 2024年第2季財報顯示公司「非流動資產」總計約NT$90.68億元、約佔整體資產的15.1%。
對比上一季
上一季非流動資產總計約NT$83.71億元、約佔整體資產的14.75%。今年第2季相較上一季增加約NT$6.96億元。
對比去年年末
去年年末非流動資產則為NT$83.79億元、約佔整體資產的14.95%。今年第2季相較去年年末增加約NT$6.89億元。
| 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 | 9,067,589 | 15.1% | 8,371,395 | 14.75% | 8,378,914 | 14.95% | 9,021,089 | 17.67% | 9,047,273 | 18.34% | 9,096,528 | 19.26% | 9,150,068 | 20.27% | 8,679,025 | 18.52% | 8,677,344 | 18.22% | 9,141,749 | 19.26% | 9,333,522 | 19.41% | 8,203,057 | 18.34% | 8,320,216 | 19.03% | 8,243,563 | 19.85% | 8,319,424 | 19.76% | 7,389,738 | 17.25% | 7,410,312 | 17.13% | 7,566,771 | 17.88% | 7,841,776 | 18.14% | 9,063,086 | 21.13% | 9,287,270 | 22% | 9,477,403 | 23.49% | 9,374,187 | 23.56% | 9,089,424 | 22.95% | 9,122,627 | 22.91% | 9,148,434 | 23.43% | 9,086,987 | 23.89% | 9,066,947 | 23.93% | 9,028,839 | 23.95% | 9,033,244 | 23.79% | 9,416,376 | 24.04% | 9,372,502 | 24.84% | 9,403,077 | 25.02% | 9,450,071 | 25.12% | 9,318,870 | 25.16% | 9,837,638 | 25.93% | 10,179,991 | 26.49% | 10,218,871 | 26.96% | 10,255,842 | 26.91% | 9,064,422 | 23.7% |
流動負債
中工(2515) 截至2024年第2季「流動負債」總計約為NT$241億元，相較上一季增加約NT$47.85億元、相較去年年末增加約NT$38.93億元
中工(2515) 2024年第2季財報顯示公司「流動負債」總計約NT$241億元、約佔整體資產的40.15%。
對比上一季
上一季流動負債總計約NT$193億元、約佔整體資產的34.05%。今年第2季相較上一季增加約NT$47.85億元。
對比去年年末
去年年末流動負債則為NT$202億元、約佔整體資產的36.06%。今年第2季相較去年年末增加約NT$38.93億元。
| 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 | % | |
| 流動負債 | 24,106,159 | 40.15% | 19,321,302 | 34.05% | 20,212,978 | 36.06% | 18,741,076 | 36.71% | 17,841,364 | 36.17% | 16,243,692 | 34.39% | 14,451,715 | 32.02% | 16,747,310 | 35.74% | 18,102,007 | 38.01% | 16,452,999 | 34.66% | 17,472,075 | 36.33% | 16,839,043 | 37.65% | 15,817,825 | 36.18% | 18,419,841 | 44.35% | 16,243,125 | 38.57% | 17,641,983 | 41.19% | 17,917,837 | 41.42% | 16,461,874 | 38.91% | 16,565,080 | 38.32% | 15,281,584 | 35.63% | 14,357,990 | 34.01% | 12,051,989 | 29.87% | 14,126,037 | 35.5% | 14,480,146 | 36.56% | 14,609,544 | 36.7% | 14,272,549 | 36.56% | 13,674,729 | 35.96% | 13,426,326 | 35.44% | 13,262,195 | 35.18% | 13,063,147 | 34.4% | 14,777,534 | 37.73% | 12,902,643 | 34.19% | 12,739,359 | 33.9% | 12,417,545 | 33% | 11,726,811 | 31.67% | 12,652,351 | 33.35% | 12,222,512 | 31.81% | 11,589,022 | 30.57% | 11,807,017 | 30.98% | 12,027,011 | 31.44% |
非流動負債
中工(2515) 截至2024年第2季「非流動負債」總計約為NT$129億元，相較上一季減少約NT$-11.61億元、相較去年年末增加約NT$3.17億元
中工(2515) 2024年第2季財報顯示公司「非流動負債」總計約NT$129億元、約佔整體資產的21.41%。
對比上一季
上一季非流動負債總計約NT$140億元、約佔整體資產的24.7%。今年第2季相較上一季減少約NT$-11.61億元。
對比去年年末
去年年末非流動負債則為NT$125億元、約佔整體資產的22.37%。今年第2季相較去年年末增加約NT$3.17億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 12,854,853 | 21.41% | 14,016,263 | 24.7% | 12,537,522 | 22.37% | 10,030,054 | 19.64% | 9,302,226 | 18.86% | 8,218,729 | 17.4% | 8,011,957 | 17.75% | 7,701,688 | 16.44% | 7,385,848 | 15.51% | 7,485,962 | 15.77% | 7,687,342 | 15.99% | 7,515,268 | 16.8% | 7,217,867 | 16.51% | 2,672,823 | 6.44% | 5,450,050 | 12.94% | 5,327,223 | 12.44% | 5,592,985 | 12.93% | 6,179,017 | 14.6% | 6,634,536 | 15.35% | 7,611,925 | 17.75% | 7,755,050 | 18.37% | 7,956,270 | 19.72% | 5,670,448 | 14.25% | 4,955,966 | 12.51% | 5,148,249 | 12.93% | 4,570,273 | 11.71% | 4,328,203 | 11.38% | 4,568,598 | 12.06% | 4,783,680 | 12.69% | 5,110,525 | 13.46% | 4,602,186 | 11.75% | 5,241,771 | 13.89% | 5,382,064 | 14.32% | 5,305,952 | 14.1% | 5,447,033 | 14.71% | 4,425,567 | 11.67% | 4,750,671 | 12.36% | 4,504,776 | 11.88% | 6,449,502 | 16.92% | 6,756,371 | 17.66% |
權益
中工(2515) 截至2024年第2季「權益」總計約為NT$231億元，相較上一季減少約NT$-3.21億元、相較去年年末減少約NT$-2.16億元
中工(2515) 2024年第2季財報顯示公司「權益」總計約NT$231億元、約佔整體資產的38.44%。
對比上一季
上一季權益總計約NT$234億元、約佔整體資產的41.25%。今年第2季相較上一季減少約NT$-3.21億元。
對比去年年末
去年年末權益則為NT$233億元、約佔整體資產的41.57%。今年第2季相較去年年末減少約NT$-2.16億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 23,082,847 | 38.44% | 23,403,970 | 41.25% | 23,298,721 | 41.57% | 22,286,682 | 43.65% | 22,188,870 | 44.98% | 22,764,504 | 48.2% | 22,676,224 | 50.24% | 22,403,229 | 47.82% | 22,132,442 | 46.48% | 23,526,033 | 49.57% | 22,928,746 | 47.68% | 20,369,403 | 45.54% | 20,688,758 | 47.32% | 20,442,599 | 49.22% | 20,415,542 | 48.48% | 19,858,639 | 46.37% | 19,751,211 | 45.65% | 19,668,822 | 46.49% | 20,024,558 | 46.33% | 19,992,152 | 46.62% | 20,107,643 | 47.63% | 20,339,745 | 50.41% | 19,994,319 | 50.25% | 20,174,485 | 50.93% | 20,054,517 | 50.37% | 20,200,897 | 51.74% | 20,026,358 | 52.66% | 19,889,460 | 52.5% | 19,657,279 | 52.14% | 19,801,812 | 52.14% | 19,789,354 | 50.52% | 19,591,066 | 51.92% | 19,454,673 | 51.77% | 19,900,703 | 52.89% | 19,859,178 | 53.63% | 20,857,902 | 54.98% | 21,450,978 | 55.83% | 21,810,119 | 57.54% | 19,853,547 | 52.1% | 19,468,398 | 50.9% |
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