2524
82.7
TWD-2.20 (-2.59%)
2024.10.18收盤
京城-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 | 559,254 | 1.48% | 223,272 | 0.63% | 1,013,475 | 2.92% | 874,777 | 2.48% | 230,605 | 0.69% | 318,013 | 0.93% | 133,066 | 0.41% | 151,890 | 0.46% | 161,259 | 0.52% | 97,394 | 0.33% | 195,619 | 0.73% | 283,432 | 1.15% | 76,896 | 0.42% |
透過損益按公允價值衡量之金融資產-流動 | 96,600 | 0.26% | 0 | 0% | 83,980 | 0.24% | 29,790 | 0.09% | 0 | 0% | 19,008 | 0.06% | 25,418 | 0.08% | 20,469 | 0.07% | 22,117 | 0.07% | 16,907 | 0.06% | 14,892 | 0.06% | 76,874 | 0.42% | ||
應收票據淨額 | 4,000 | 0.01% | 46,340 | 0.13% | 7,194 | 0.02% | 39,614 | 0.11% | 58,500 | 0.17% | 43,045 | 0.13% | 0 | 0% | 11,069 | 0.03% | 1,000 | 0% | 14,894 | 0.05% | 838 | 0% | 14,138 | 0.06% | 14,018 | 0.08% |
應收帳款淨額 | 7,111 | 0.02% | 33,767 | 0.09% | 22,194 | 0.06% | 82,709 | 0.23% | 92,392 | 0.28% | 87,545 | 0.26% | 34,426 | 0.11% | 27,531 | 0.08% | 18,509 | 0.06% | 33,693 | 0.11% | 54,402 | 0.2% | 10,061 | 0.04% | 203 | 0% |
應收帳款 | 7,111 | 0.02% | 33,767 | 0.09% | 22,194 | 0.06% | 82,709 | 0.23% | 92,323 | 0.28% | 87,175 | 0.25% | 33,775 | 0.1% | 27,002 | 0.08% | ||||||||||
應收帳款-關係人淨額 | 3 | 0% | 363 | 0% | 0 | 0% | 4 | 0% | 208 | 0% | 0 | 0% | 364 | 0% | ||||||||||||
其他應收款 | 437 | 0% | 16 | 0% | 22 | 0% | 8,240 | 0.02% | 13,189 | 0.04% | 3 | 0% | 844 | 0% | ||||||||||||
其他應收款-關係人 | 296 | 0% | 283 | 0% | 95 | 0% | 140 | 0% | 309 | 0% | 205 | 0% | 947 | 0% | 23,646 | 0.07% | 19,118 | 0.06% | 14,815 | 0.05% | 4,050 | 0.02% | 4,752 | 0.02% | 9,385 | 0.05% |
本期所得稅資產 | 45 | 0% | 8 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
存貨 | 35,401,353 | 93.81% | 33,651,700 | 94.25% | 31,847,361 | 91.71% | 32,616,880 | 92.42% | 31,423,218 | 93.65% | 31,988,230 | 93.37% | 30,394,872 | 93.31% | 30,844,463 | 93% | 29,180,317 | 94.73% | 28,206,474 | 95.53% | 25,662,140 | 96.29% | 23,449,193 | 94.98% | 17,509,690 | 96.48% |
存貨(建設業適用) | 35,401,353 | 93.81% | 33,651,700 | 94.25% | 31,847,361 | 91.71% | 32,616,880 | 92.42% | 31,423,218 | 93.65% | 31,988,230 | 93.37% | 30,394,872 | 93.31% | ||||||||||||
預付款項 | 615,838 | 1.63% | 582,818 | 1.63% | 616,701 | 1.78% | 751,242 | 2.31% | 824,275 | 2.49% | 615,646 | 2% | 515,282 | 1.75% | 253,198 | 0.95% | 404,840 | 1.64% | 134,526 | 0.74% | ||||||
其他流動資產 | 152,413 | 0.4% | 232,358 | 0.65% | 212,210 | 0.61% | 513,957 | 1.46% | 530,823 | 1.58% | 641,886 | 1.87% | 20,917 | 0.06% | 384 | 0% | 1,282 | 0% | 27,217 | 0.09% | 9,993 | 0.04% | 115,536 | 0.47% | 88,081 | 0.49% |
其他金融資產-流動 | 31,548 | 0.08% | 109,598 | 0.31% | 106,201 | 0.31% | 26,756 | 0.08% | 2,069 | 0.01% | 2,444 | 0.01% | 17,700 | 0.05% | 0 | 0% | 26,380 | 0.09% | ||||||||
其他流動資產-其他 | 120,865 | 0.32% | 122,760 | 0.34% | 106,009 | 0.31% | 487,201 | 1.38% | 528,754 | 1.58% | 639,442 | 1.87% | 3,217 | 0.01% | 384 | 0% | 1,282 | 0% | 837 | 0% | ||||||
流動資產合計 | 36,837,350 | 97.62% | 34,770,925 | 97.39% | 33,719,252 | 97.1% | 34,220,297 | 96.97% | 32,378,830 | 96.5% | 33,079,135 | 96.56% | 31,355,322 | 96.26% | 31,909,907 | 96.22% | 30,022,959 | 97.46% | 28,944,488 | 98.03% | 26,197,834 | 98.3% | 24,296,879 | 98.41% | 17,915,867 | 98.72% |
非流動資產 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融資產-非流動 | 82 | 0% | 82 | 0% | 82 | 0% | 82 | 0% | 82 | 0% | 82 | 0% | 82 | 0% | ||||||||||||
採用權益法之投資 | 13,796 | 0.04% | 13,732 | 0.04% | 12,564 | 0.04% | 11,371 | 0.03% | 11,776 | 0.04% | 11,717 | 0.03% | 11,071 | 0.03% | 10,819 | 0.03% | ||||||||||
不動產、廠房及設備 | 577,322 | 1.53% | 641,582 | 1.8% | 702,910 | 2.02% | 768,750 | 2.18% | 834,842 | 2.49% | 879,857 | 2.57% | 953,684 | 2.93% | 1,007,295 | 3.04% | 231 | 0% | 323 | 0% | 182,742 | 0.69% | 13,356 | 0.05% | 410 | 0% |
使用權資產 | 66,132 | 0.18% | 60,864 | 0.17% | 62,428 | 0.18% | 61,973 | 0.18% | 63,488 | 0.19% | 65,003 | 0.19% | ||||||||||||||
無形資產 | 153,967 | 0.41% | 158,257 | 0.44% | 162,658 | 0.47% | 166,994 | 0.47% | 171,322 | 0.51% | 174,988 | 0.51% | 179,803 | 0.55% | 183,274 | 0.55% | 184,058 | 0.6% | 188,181 | 0.64% | 192,864 | 0.72% | 197,665 | 0.8% | 2,868 | 0.02% |
遞延所得稅資產 | 37,229 | 0.1% | 23,525 | 0.07% | 18,579 | 0.05% | 17,305 | 0.05% | 10,605 | 0.03% | 9,511 | 0.03% | 35,245 | 0.11% | 19,250 | 0.06% | 9,961 | 0.03% | 10,135 | 0.03% | 15,344 | 0.06% | 17,749 | 0.07% | 3,737 | 0.02% |
其他非流動資產 | 50,226 | 0.13% | 34,025 | 0.1% | 48,763 | 0.14% | 44,503 | 0.13% | 83,081 | 0.25% | 38,425 | 0.11% | 38,705 | 0.12% | ||||||||||||
存出保證金 | 32,226 | 0.09% | 31,969 | 0.09% | 33,763 | 0.1% | 34,065 | 0.1% | 38,581 | 0.11% | 38,356 | 0.11% | 38,335 | 0.12% | 6,012 | 0.02% | 7,466 | 0.02% | 8,829 | 0.03% | 33,322 | 0.13% | 33,388 | 0.14% | 53,380 | 0.29% |
長期應收票據及款項 | 18,000 | 0.05% | 2,056 | 0.01% | 15,000 | 0.04% | 10,438 | 0.03% | 44,500 | 0.13% | 69 | 0% | 370 | 0% | 572 | 0% | ||||||||||
非流動資產合計 | 898,754 | 2.38% | 932,067 | 2.61% | 1,007,984 | 2.9% | 1,070,978 | 3.03% | 1,175,196 | 3.5% | 1,179,583 | 3.44% | 1,218,590 | 3.74% | 1,254,655 | 3.78% | 781,624 | 2.54% | 581,346 | 1.97% | 453,458 | 1.7% | 392,096 | 1.59% | 232,628 | 1.28% |
資產總計 | 37,736,104 | 100% | 35,702,992 | 100% | 34,727,236 | 100% | 35,291,275 | 100% | 33,554,026 | 100% | 34,258,718 | 100% | 32,573,912 | 100% | 33,164,562 | 100% | 30,804,583 | 100% | 29,525,834 | 100% | 26,651,292 | 100% | 24,688,975 | 100% | 18,148,495 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 3,002,450 | 7.96% | 4,061,950 | 11.38% | 5,058,550 | 14.57% | 4,857,950 | 13.77% | 5,639,315 | 16.81% | 7,531,625 | 21.98% | 9,462,223 | 29.05% | 10,325,861 | 31.14% | 8,981,577 | 29.16% | 7,841,820 | 26.56% | 7,313,520 | 27.44% | 6,344,420 | 25.7% | 3,975,780 | 21.91% |
應付短期票券 | 3,946,285 | 10.46% | 4,163,089 | 11.66% | 3,339,098 | 9.62% | 3,927,749 | 11.13% | 4,521,948 | 13.48% | 3,965,748 | 11.58% | 4,522,129 | 13.88% | 4,947,003 | 14.92% | 5,179,865 | 16.82% | 4,913,594 | 16.64% | 4,159,059 | 15.61% | 3,419,318 | 13.85% | 2,334,991 | 12.87% |
合約負債-流動 | 947,257 | 2.51% | 746,145 | 2.09% | 540,762 | 1.56% | 582,874 | 1.65% | 544,806 | 1.62% | 191,358 | 0.56% | 121,390 | 0.37% | ||||||||||||
應付票據 | 49,015 | 0.13% | 57,719 | 0.16% | 31,122 | 0.09% | 2,446,243 | 6.93% | 68,738 | 0.2% | 8,522 | 0.02% | 7,226 | 0.02% | 73,672 | 0.22% | 27,997 | 0.09% | 25,191 | 0.09% | 35,926 | 0.13% | 29,708 | 0.12% | 13,410 | 0.07% |
應付票據-關係人 | 355,037 | 0.94% | 157,516 | 0.44% | 321,931 | 0.93% | 135,004 | 0.38% | 231,817 | 0.69% | 238,385 | 0.7% | 120,049 | 0.37% | 114,987 | 0.35% | 285,035 | 0.93% | 567,704 | 1.92% | 619,032 | 2.32% | 1,120,021 | 4.54% | 517,051 | 2.85% |
應付帳款 | 15,647 | 0.04% | 14,466 | 0.04% | 31,625 | 0.09% | 24,571 | 0.07% | 32,801 | 0.1% | 32,642 | 0.1% | 30,944 | 0.09% | 79,702 | 0.24% | 27,796 | 0.09% | 28,981 | 0.1% | 18,819 | 0.07% | 17,925 | 0.07% | 14,421 | 0.08% |
應付帳款-關係人 | 0 | 0% | 0 | 0% | 574,791 | 1.63% | 769,845 | 2.29% | 1,293,873 | 3.78% | 949,891 | 2.92% | 1,306,504 | 3.94% | 1,103,001 | 3.58% | 1,385,173 | 4.69% | 1,555,538 | 5.84% | 776,879 | 3.15% | 746,995 | 4.12% | ||
其他應付款 | 62,461 | 0.17% | 46,716 | 0.13% | 42,632 | 0.12% | 44,774 | 0.13% | 64,870 | 0.19% | 58,654 | 0.17% | 839,469 | 2.58% | ||||||||||||
其他應付款-其他 | 62,461 | 0.17% | 46,716 | 0.13% | 42,632 | 0.12% | 44,774 | 0.13% | 64,870 | 0.19% | 58,654 | 0.17% | 70,928 | 0.22% | 135 | 0% | 365 | 0% | 20 | 0% | ||||||
其他應付款項-關係人 | 546 | 0% | 586 | 0% | 529 | 0% | 43 | 0% | 653 | 0% | 781 | 0% | 65,124 | 0.2% | 152 | 0% | 57 | 0% | 56 | 0% | ||||||
本期所得稅負債 | 88,128 | 0.23% | 45,358 | 0.13% | 95,763 | 0.28% | 130,481 | 0.37% | 131,769 | 0.39% | 33,725 | 0.1% | 186 | 0% | 51,438 | 0.16% | 21,016 | 0.07% | 59,943 | 0.2% | 172,893 | 0.65% | 171,827 | 0.7% | 40,521 | 0.22% |
負債準備-流動 | 50,956 | 0.14% | 41,644 | 0.12% | 45,453 | 0.13% | 40,770 | 0.12% | 30,877 | 0.09% | 23,751 | 0.07% | 15,570 | 0.05% | 17,055 | 0.05% | 11,039 | 0.04% | 11,786 | 0.04% | 12,610 | 0.05% | 14,724 | 0.06% | 5,427 | 0.03% |
保固之短期負債準備 | 50,956 | 0.14% | 41,644 | 0.12% | 45,453 | 0.13% | 40,770 | 0.12% | 30,877 | 0.09% | 23,751 | 0.07% | 12,610 | 0.05% | 14,724 | 0.06% | 5,427 | 0.03% | ||||||||
租賃負債-流動 | 1,293 | 0% | 1,144 | 0% | 1,125 | 0% | 1,071 | 0% | 1,053 | 0% | 1,035 | 0% | ||||||||||||||
其他流動負債 | 1,851,824 | 4.91% | 248,210 | 0.7% | 576,347 | 1.66% | 181,065 | 0.51% | 336,507 | 1% | 3,677,994 | 10.74% | 258,673 | 0.79% | ||||||||||||
一年或一營業週期內到期長期負債 | 1,802,861 | 4.78% | 204,413 | 0.57% | 520,390 | 1.5% | 46,201 | 0.13% | 220,472 | 0.66% | 3,638,000 | 10.62% | 211,819 | 0.65% | 261,574 | 0.79% | 78,750 | 0.26% | 2,289,800 | 7.76% | 2,289,800 | 8.59% | 1,154,016 | 4.67% | 182,000 | 1% |
一年或一營業週期內到期長期借款 | 1,802,861 | 4.78% | 204,413 | 0.57% | 520,390 | 1.5% | 46,201 | 0.13% | 220,472 | 0.66% | 3,638,000 | 10.62% | 211,819 | 0.65% | ||||||||||||
代收款 | 48,963 | 0.13% | 42,898 | 0.12% | 55,847 | 0.16% | 113,432 | 0.32% | 115,855 | 0.35% | 39,448 | 0.12% | 46,848 | 0.14% | 556,462 | 1.68% | 436,510 | 1.42% | 369,059 | 1.25% | 174,442 | 0.65% | 298,513 | 1.21% | 246,255 | 1.36% |
其他流動負債-其他 | 0 | 0% | 899 | 0% | 110 | 0% | 21,432 | 0.06% | 180 | 0% | 546 | 0% | 6 | 0% | ||||||||||||
流動負債合計 | 10,370,899 | 27.48% | 9,584,543 | 26.85% | 10,084,937 | 29.04% | 12,947,386 | 36.69% | 12,374,999 | 36.88% | 17,058,093 | 49.79% | 16,392,874 | 50.33% | 18,028,229 | 54.36% | 16,296,631 | 52.9% | 17,873,850 | 60.54% | 16,676,843 | 62.57% | 13,694,913 | 55.47% | 8,415,128 | 46.37% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 8,999,304 | 23.85% | 8,682,670 | 24.32% | 7,779,040 | 22.4% | 6,731,844 | 19.08% | 7,115,919 | 21.21% | 4,323,710 | 12.62% | 4,467,000 | 13.71% | 3,515,127 | 10.6% | 3,673,250 | 11.92% | 1,083,000 | 3.67% | 0 | 0% | 2,110,000 | 8.55% | 2,472,016 | 13.62% |
遞延所得稅負債 | 0 | 0% | 15,233 | 0.04% | 19,583 | 0.06% | 30,615 | 0.09% | 53,528 | 0.16% | 84,228 | 0.25% | 63,923 | 0.2% | 48,059 | 0.14% | 37,884 | 0.12% | 25,789 | 0.09% | ||||||
租賃負債-非流動 | 67,363 | 0.18% | 61,798 | 0.17% | 62,942 | 0.18% | 62,090 | 0.18% | 63,161 | 0.19% | 64,214 | 0.19% | ||||||||||||||
其他非流動負債 | 19,964 | 0.05% | 23,640 | 0.07% | 36,644 | 0.11% | 22,645 | 0.06% | 159,359 | 0.47% | 158,543 | 0.46% | 161,443 | 0.5% | ||||||||||||
長期應付票據及款項 | 0 | 0% | 0 | 0% | 10,850 | 0.03% | ||||||||||||||||||||
淨確定福利負債-非流動 | 15,724 | 0.04% | 17,730 | 0.05% | 19,884 | 0.06% | 18,169 | 0.05% | 21,815 | 0.07% | 23,481 | 0.07% | 25,481 | 0.08% | ||||||||||||
存入保證金 | 4,240 | 0.01% | 5,910 | 0.02% | 5,910 | 0.02% | 4,476 | 0.01% | 137,544 | 0.41% | 135,062 | 0.39% | 135,962 | 0.42% | 145,772 | 0.44% | 77,545 | 0.25% | 2,941 | 0.01% | 984 | 0% | 2,773 | 0.01% | 2,438 | 0.01% |
非流動負債合計 | 9,086,631 | 24.08% | 8,783,341 | 24.6% | 7,898,209 | 22.74% | 6,847,194 | 19.4% | 7,391,967 | 22.03% | 4,630,695 | 13.52% | 4,692,366 | 14.41% | 3,743,751 | 11.29% | 3,825,882 | 12.42% | 1,152,413 | 3.9% | 39,181 | 0.15% | 2,148,821 | 8.7% | 2,507,757 | 13.82% |
負債總計 | 19,457,530 | 51.56% | 18,367,884 | 51.45% | 17,983,146 | 51.78% | 19,794,580 | 56.09% | 19,766,966 | 58.91% | 21,688,788 | 63.31% | 21,085,240 | 64.73% | 21,771,980 | 65.65% | 20,122,513 | 65.32% | 19,026,263 | 64.44% | 16,716,024 | 62.72% | 15,843,734 | 64.17% | 10,922,885 | 60.19% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 3,694,196 | 9.79% | 3,690,564 | 10.34% | 3,717,590 | 10.71% | 3,711,931 | 10.52% | 3,748,464 | 11.17% | 3,846,549 | 11.23% | 3,842,707 | 11.8% | 3,840,047 | 11.58% | 3,838,202 | 12.46% | 3,759,261 | 12.73% | 3,759,261 | 14.11% | 3,759,261 | 15.23% | 3,577,273 | 19.71% |
待分配股票股利 | 0 | 0% | 11,714 | 0.03% | 19,462 | 0.06% | 19,524 | 0.06% | 18,215 | 0.05% | 5,456 | 0.02% | 8,701 | 0.03% | 6,439 | 0.02% | 3,578 | 0.01% | 75,186 | 0.25% | ||||||
股本合計 | 3,694,196 | 9.79% | 3,702,278 | 10.37% | 3,737,052 | 10.76% | 3,731,455 | 10.57% | 3,766,679 | 11.23% | 3,852,005 | 11.24% | 3,851,408 | 11.82% | 3,846,486 | 11.6% | 3,841,780 | 12.47% | 3,834,447 | 12.99% | 3,759,261 | 14.11% | 3,759,261 | 15.23% | 3,577,273 | 19.71% |
資本公積 | ||||||||||||||||||||||||||
資本公積-發行溢價 | 8,082 | 0.02% | 0 | 0% | 13,865 | 0.04% | 0 | 0% | 0 | 0% | 36,474 | 0.11% | 31,614 | 0.1% | ||||||||||||
資本公積-普通股股票溢價 | 8,082 | 0.02% | 0 | 0% | 13,865 | 0.04% | 0 | 0% | 0 | 0% | 36,474 | 0.11% | 31,614 | 0.1% | 27,835 | 0.08% | 26,102 | 0.08% | 21,077 | 0.07% | 21,077 | 0.08% | 21,077 | 0.09% | 16,748 | 0.09% |
資本公積合計 | 8,082 | 0.02% | 0 | 0% | 13,865 | 0.04% | 0 | 0% | 0 | 0% | 36,474 | 0.11% | 31,614 | 0.1% | 27,835 | 0.08% | 26,102 | 0.08% | 21,077 | 0.07% | 21,077 | 0.08% | 21,077 | 0.09% | 16,748 | 0.09% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 1,820,578 | 4.82% | 1,776,451 | 4.98% | 1,681,444 | 4.84% | 1,513,033 | 4.29% | 1,371,436 | 4.09% | 1,205,779 | 3.52% | 1,156,054 | 3.55% | ||||||||||||
特別盈餘公積 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3,695 | 0.01% | 3,297 | 0.02% |
未分配盈餘(或待彌補虧損) | 12,755,718 | 33.8% | 11,856,379 | 33.21% | 11,311,729 | 32.57% | 10,252,207 | 29.05% | 8,690,890 | 25.9% | 7,475,672 | 21.82% | 6,449,596 | 19.8% | 6,439,707 | 19.42% | 5,792,787 | 18.8% | 5,645,997 | 19.12% | 5,254,440 | 19.72% | 4,317,074 | 17.49% | 3,026,848 | 16.68% |
保留盈餘合計 | 14,576,296 | 38.63% | 13,632,830 | 38.18% | 12,993,173 | 37.41% | 11,765,240 | 33.34% | 10,062,326 | 29.99% | 8,681,451 | 25.34% | 7,605,650 | 23.35% | 7,518,261 | 22.67% | 6,814,188 | 22.12% | 6,644,047 | 22.5% | 6,154,930 | 23.09% | 5,064,903 | 20.51% | 3,631,589 | 20.01% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | 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% |
庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (41,945) | -0.13% | ||||||||||||||||
歸屬於母公司業主之權益合計 | 18,278,574 | 48.44% | 17,335,108 | 48.55% | 16,744,090 | 48.22% | 15,496,695 | 43.91% | 13,787,060 | 41.09% | 12,569,930 | 36.69% | 11,488,672 | 35.27% | 11,392,582 | 34.35% | 10,682,070 | 34.68% | 10,499,571 | 35.56% | ||||||
權益總額 | 18,278,574 | 48.44% | 17,335,108 | 48.55% | 16,744,090 | 48.22% | 15,496,695 | 43.91% | 13,787,060 | 41.09% | 12,569,930 | 36.69% | 11,488,672 | 35.27% | 11,392,582 | 34.35% | 10,682,070 | 34.68% | 10,499,571 | 35.56% | 9,935,268 | 37.28% | 8,845,241 | 35.83% | 7,225,610 | 39.81% |
負債及權益總計 | 37,736,104 | 100% | 35,702,992 | 100% | 34,727,236 | 100% | 35,291,275 | 100% | 33,554,026 | 100% | 34,258,718 | 100% | 32,573,912 | 100% | 33,164,562 | 100% | 30,804,583 | 100% | 29,525,834 | 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% | 1,173,000 | 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
京城(2524) 截至2024年第2季「資產總額」總計約為NT$377億元,相較上一季增加約NT$4.86億元、相較去年年末增加約NT$7.07億元
京城(2524) 2024年第2季財報顯示公司「資產總額」約NT$377億元;負債總額約NT$195億元、為資產總額的51.56%;權益總額約NT$183億元、為資產總額的48.44%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$373億元;負債總額約NT$193億元、為資產總額的51.88%;權益總額約NT$179億元、為資產總額的48.12%。
今年第2季相較上一季「資產總額」增加約NT$4.86億元。
對比去年年末
去年年末的「資產總額」則為NT$370億元;負債總額約NT$193億元、為資產總額的52.12%;權益總額約NT$177億元、為資產總額的47.88%。
今年第2季相較去年年末「資產總額」增加約NT$7.07億元。
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 | % | |
資產總額 | 37,736,104 | 100% | 37,250,486 | 100% | 37,029,184 | 100% | 36,311,249 | 100% | 35,702,992 | 100% | 35,439,127 | 100% | 35,063,791 | 100% | 34,022,207 | 100% | 34,727,236 | 100% | 34,313,039 | 100% | 34,507,385 | 100% | 34,793,452 | 100% | 35,291,275 | 100% | 32,031,472 | 100% | 32,379,214 | 100% | 32,005,294 | 100% | 33,554,026 | 100% | 34,996,716 | 100% | 36,062,603 | 100% | 36,291,429 | 100% | 34,258,718 | 100% | 34,126,349 | 100% | 33,312,038 | 100% | 32,860,551 | 100% | 32,573,912 | 100% | 32,394,474 | 100% | 32,671,926 | 100% | 33,066,463 | 100% | 33,164,562 | 100% | 32,947,918 | 100% | 31,794,809 | 100% | 31,581,332 | 100% | 30,804,583 | 100% | 30,579,865 | 100% | 30,518,481 | 100% | 29,922,440 | 100% | 29,525,834 | 100% | 29,061,129 | 100% | 28,690,979 | 100% | 27,712,440 | 100% |
負債總額 | 19,457,530 | 51.56% | 19,324,229 | 51.88% | 19,301,169 | 52.12% | 18,770,864 | 51.69% | 18,367,884 | 51.45% | 18,103,052 | 51.08% | 17,788,765 | 50.73% | 17,318,728 | 50.9% | 17,983,146 | 51.78% | 17,708,805 | 51.61% | 18,141,539 | 52.57% | 19,018,199 | 54.66% | 19,794,580 | 56.09% | 16,994,458 | 53.06% | 17,716,999 | 54.72% | 17,790,601 | 55.59% | 19,766,966 | 58.91% | 21,281,516 | 60.81% | 22,639,817 | 62.78% | 23,340,195 | 64.31% | 21,688,788 | 63.31% | 21,892,905 | 64.15% | 21,550,548 | 64.69% | 21,138,876 | 64.33% | 21,085,240 | 64.73% | 20,158,459 | 62.23% | 20,648,258 | 63.2% | 21,377,497 | 64.65% | 21,771,980 | 65.65% | 21,646,014 | 65.7% | 20,554,429 | 64.65% | 20,681,948 | 65.49% | 20,122,513 | 65.32% | 19,865,758 | 64.96% | 19,851,653 | 65.05% | 19,305,796 | 64.52% | 19,026,263 | 64.44% | 18,271,096 | 62.87% | 17,967,869 | 62.63% | 17,279,427 | 62.35% |
權益總額 | 18,278,574 | 48.44% | 17,926,257 | 48.12% | 17,728,015 | 47.88% | 17,540,385 | 48.31% | 17,335,108 | 48.55% | 17,336,075 | 48.92% | 17,275,026 | 49.27% | 16,703,479 | 49.1% | 16,744,090 | 48.22% | 16,604,234 | 48.39% | 16,365,846 | 47.43% | 15,775,253 | 45.34% | 15,496,695 | 43.91% | 15,037,014 | 46.94% | 14,662,215 | 45.28% | 14,214,693 | 44.41% | 13,787,060 | 41.09% | 13,715,200 | 39.19% | 13,422,786 | 37.22% | 12,951,234 | 35.69% | 12,569,930 | 36.69% | 12,233,444 | 35.85% | 11,761,490 | 35.31% | 11,721,675 | 35.67% | 11,488,672 | 35.27% | 12,236,015 | 37.77% | 12,023,668 | 36.8% | 11,688,966 | 35.35% | 11,392,582 | 34.35% | 11,301,904 | 34.3% | 11,240,380 | 35.35% | 10,899,384 | 34.51% | 10,682,070 | 34.68% | 10,714,107 | 35.04% | 10,666,828 | 34.95% | 10,616,644 | 35.48% | 10,499,571 | 35.56% | 10,790,033 | 37.13% | 10,723,110 | 37.37% | 10,433,013 | 37.65% |
流動資產
京城(2524) 截至2024年第2季「流動資產」總計約為NT$368億元,相較上一季增加約NT$5億元、相較去年年末增加約NT$7.39億元
京城(2524) 2024年第2季財報顯示公司「流動資產」總計約NT$368億元、約佔整體資產的97.62%。
對比上一季
上一季流動資產總計約NT$363億元、約佔整體資產的97.55%。今年第2季相較上一季增加約NT$5億元。
對比去年年末
去年年末流動資產則為NT$361億元、約佔整體資產的97.49%。今年第2季相較去年年末增加約NT$7.39億元。
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 | % | |
流動資產 | 36,837,350 | 97.62% | 36,337,501 | 97.55% | 36,098,066 | 97.49% | 35,389,583 | 97.46% | 34,770,925 | 97.39% | 34,489,925 | 97.32% | 34,095,734 | 97.24% | 33,028,455 | 97.08% | 33,719,252 | 97.1% | 33,285,134 | 97% | 33,464,187 | 96.98% | 33,742,755 | 96.98% | 34,220,297 | 96.97% | 30,942,709 | 96.6% | 31,278,021 | 96.6% | 30,854,667 | 96.4% | 32,378,830 | 96.5% | 33,804,454 | 96.59% | 34,845,997 | 96.63% | 35,105,347 | 96.73% | 33,079,135 | 96.56% | 32,926,438 | 96.48% | 32,137,827 | 96.48% | 31,659,297 | 96.34% | 31,355,322 | 96.26% | 31,188,852 | 96.28% | 31,422,477 | 96.18% | 31,815,296 | 96.22% | 31,909,907 | 96.22% | 31,879,643 | 96.76% | 30,837,130 | 96.99% | 30,747,443 | 97.36% | 30,022,959 | 97.46% | 29,884,051 | 97.72% | 29,873,350 | 97.89% | 29,293,217 | 97.9% | 28,944,488 | 98.03% | 28,529,308 | 98.17% | 28,173,238 | 98.2% | 27,251,458 | 98.34% |
非流動資產
京城(2524) 截至2024年第2季「非流動資產」總計約為NT$8.99億元,相較上一季減少約NT$-1,423萬元、相較去年年末減少約NT$-3,236萬元
京城(2524) 2024年第2季財報顯示公司「非流動資產」總計約NT$8.99億元、約佔整體資產的2.38%。
對比上一季
上一季非流動資產總計約NT$9.13億元、約佔整體資產的2.45%。今年第2季相較上一季減少約NT$-1,423萬元。
對比去年年末
去年年末非流動資產則為NT$9.31億元、約佔整體資產的2.51%。今年第2季相較去年年末減少約NT$-3,236萬元。
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 | 898,754 | 2.38% | 912,985 | 2.45% | 931,118 | 2.51% | 921,666 | 2.54% | 932,067 | 2.61% | 949,202 | 2.68% | 968,057 | 2.76% | 993,752 | 2.92% | 1,007,984 | 2.9% | 1,027,905 | 3% | 1,043,198 | 3.02% | 1,050,697 | 3.02% | 1,070,978 | 3.03% | 1,088,763 | 3.4% | 1,101,193 | 3.4% | 1,150,627 | 3.6% | 1,175,196 | 3.5% | 1,192,262 | 3.41% | 1,216,606 | 3.37% | 1,186,082 | 3.27% | 1,179,583 | 3.44% | 1,199,911 | 3.52% | 1,174,211 | 3.52% | 1,201,254 | 3.66% | 1,218,590 | 3.74% | 1,205,622 | 3.72% | 1,249,449 | 3.82% | 1,251,167 | 3.78% | 1,254,655 | 3.78% | 1,068,275 | 3.24% | 957,679 | 3.01% | 833,889 | 2.64% | 781,624 | 2.54% | 695,814 | 2.28% | 645,131 | 2.11% | 629,223 | 2.1% | 581,346 | 1.97% | 531,821 | 1.83% | 517,741 | 1.8% | 460,982 | 1.66% |
流動負債
京城(2524) 截至2024年第2季「流動負債」總計約為NT$104億元,相較上一季增加約NT$3.1億元、相較去年年末增加約NT$6.09億元
京城(2524) 2024年第2季財報顯示公司「流動負債」總計約NT$104億元、約佔整體資產的27.48%。
對比上一季
上一季流動負債總計約NT$101億元、約佔整體資產的27.01%。今年第2季相較上一季增加約NT$3.1億元。
對比去年年末
去年年末流動負債則為NT$97.62億元、約佔整體資產的26.36%。今年第2季相較去年年末增加約NT$6.09億元。
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 | 10,370,899 | 27.48% | 10,061,049 | 27.01% | 9,762,112 | 26.36% | 9,506,693 | 26.18% | 9,584,543 | 26.85% | 10,426,733 | 29.42% | 10,301,647 | 29.38% | 9,433,222 | 27.73% | 10,084,937 | 29.04% | 10,030,943 | 29.23% | 9,421,299 | 27.3% | 12,185,820 | 35.02% | 12,947,386 | 36.69% | 10,130,751 | 31.63% | 10,728,951 | 33.14% | 10,530,453 | 32.9% | 12,374,999 | 36.88% | 12,962,682 | 37.04% | 15,246,621 | 42.28% | 15,979,661 | 44.03% | 17,058,093 | 49.79% | 14,212,123 | 41.65% | 15,401,138 | 46.23% | 15,288,139 | 46.52% | 16,392,874 | 50.33% | 15,587,544 | 48.12% | 15,820,838 | 48.42% | 17,131,573 | 51.81% | 18,028,229 | 54.36% | 17,902,758 | 54.34% | 16,950,819 | 53.31% | 16,776,553 | 53.12% | 16,296,631 | 52.9% | 17,949,101 | 58.7% | 18,219,966 | 59.7% | 17,646,188 | 58.97% | 17,873,850 | 60.54% | 17,121,160 | 58.91% | 16,841,951 | 58.7% | 17,099,881 | 61.7% |
非流動負債
京城(2524) 截至2024年第2季「非流動負債」總計約為NT$90.87億元,相較上一季減少約NT$-1.77億元、相較去年年末減少約NT$-4.52億元
京城(2524) 2024年第2季財報顯示公司「非流動負債」總計約NT$90.87億元、約佔整體資產的24.08%。
對比上一季
上一季非流動負債總計約NT$92.63億元、約佔整體資產的24.87%。今年第2季相較上一季減少約NT$-1.77億元。
對比去年年末
去年年末非流動負債則為NT$95.39億元、約佔整體資產的25.76%。今年第2季相較去年年末減少約NT$-4.52億元。
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 | 9,086,631 | 24.08% | 9,263,180 | 24.87% | 9,539,057 | 25.76% | 9,264,171 | 25.51% | 8,783,341 | 24.6% | 7,676,319 | 21.66% | 7,487,118 | 21.35% | 7,885,506 | 23.18% | 7,898,209 | 22.74% | 7,677,862 | 22.38% | 8,720,240 | 25.27% | 6,832,379 | 19.64% | 6,847,194 | 19.4% | 6,863,707 | 21.43% | 6,988,048 | 21.58% | 7,260,148 | 22.68% | 7,391,967 | 22.03% | 8,318,834 | 23.77% | 7,393,196 | 20.5% | 7,360,534 | 20.28% | 4,630,695 | 13.52% | 7,680,782 | 22.51% | 6,149,410 | 18.46% | 5,850,737 | 17.8% | 4,692,366 | 14.41% | 4,570,915 | 14.11% | 4,827,420 | 14.78% | 4,245,924 | 12.84% | 3,743,751 | 11.29% | 3,743,256 | 11.36% | 3,603,610 | 11.33% | 3,905,395 | 12.37% | 3,825,882 | 12.42% | 1,916,657 | 6.27% | 1,631,687 | 5.35% | 1,659,608 | 5.55% | 1,152,413 | 3.9% | 1,149,936 | 3.96% | 1,125,918 | 3.92% | 179,546 | 0.65% |
權益
京城(2524) 截至2024年第2季「權益」總計約為NT$183億元,相較上一季增加約NT$3.52億元、相較去年年末增加約NT$5.51億元
京城(2524) 2024年第2季財報顯示公司「權益」總計約NT$183億元、約佔整體資產的48.44%。
對比上一季
上一季權益總計約NT$179億元、約佔整體資產的48.12%。今年第2季相較上一季增加約NT$3.52億元。
對比去年年末
去年年末權益則為NT$177億元、約佔整體資產的47.88%。今年第2季相較去年年末增加約NT$5.51億元。
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 | 18,278,574 | 48.44% | 17,926,257 | 48.12% | 17,728,015 | 47.88% | 17,540,385 | 48.31% | 17,335,108 | 48.55% | 17,336,075 | 48.92% | 17,275,026 | 49.27% | 16,703,479 | 49.1% | 16,744,090 | 48.22% | 16,604,234 | 48.39% | 16,365,846 | 47.43% | 15,775,253 | 45.34% | 15,496,695 | 43.91% | 15,037,014 | 46.94% | 14,662,215 | 45.28% | 14,214,693 | 44.41% | 13,787,060 | 41.09% | 13,715,200 | 39.19% | 13,422,786 | 37.22% | 12,951,234 | 35.69% | 12,569,930 | 36.69% | 12,233,444 | 35.85% | 11,761,490 | 35.31% | 11,721,675 | 35.67% | 11,488,672 | 35.27% | 12,236,015 | 37.77% | 12,023,668 | 36.8% | 11,688,966 | 35.35% | 11,392,582 | 34.35% | 11,301,904 | 34.3% | 11,240,380 | 35.35% | 10,899,384 | 34.51% | 10,682,070 | 34.68% | 10,714,107 | 35.04% | 10,666,828 | 34.95% | 10,616,644 | 35.48% | 10,499,571 | 35.56% | 10,790,033 | 37.13% | 10,723,110 | 37.37% | 10,433,013 | 37.65% |
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