2528
42.85
TWD+0.25 (0.59%)
2024.09.16收盤
皇普-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 | 122,228 | 0.47% | 403,643 | 2% | 523,561 | 3.07% | 229,180 | 1.45% | 370,102 | 3.41% | 166,550 | 2.24% | 392,248 | 12.59% | 540,596 | 28.49% | 162,420 | 9.13% | 322,661 | 18.33% | 434,156 | 27.61% | 32,084 | 1.39% | 33,700 | 1.78% |
透過損益按公允價值衡量之金融資產-流動 | 0 | 0% | 437 | 0% | 0 | 0% | 78 | 0% | 912 | 0.06% | ||||||||||||||||
應收票據淨額 | 61 | 0% | 30 | 0% | 30 | 0% | 120 | 0% | 2,430 | 0.02% | 0 | 0% | 178 | 0.01% | 12,800 | 0.67% | 16,000 | 0.9% | 17,058 | 0.97% | 2,430 | 0.15% | 44 | 0% | 4,130 | 0.22% |
應收帳款淨額 | 0 | 0% | 100 | 0% | 6,357 | 0.04% | 124 | 0% | 4,670 | 0.04% | 3,837 | 0.05% | 8,362 | 0.27% | 17 | 0% | 229 | 0.01% | 0 | 0% | 100 | 0.01% | 0 | 0% | 420 | 0.02% |
其他應收款 | 93,859 | 0.36% | 0 | 0% | 7 | 0% | 2 | 0% | 0 | 0% | 35 | 0% | 35 | 0% | ||||||||||||
其他應收款-關係人 | 10,619 | 0.04% | 4,219 | 0.02% | 9,220 | 0.05% | 482 | 0% | ||||||||||||||||||
本期所得稅資產 | 8 | 0% | 2 | 0% | 40 | 0% | 63 | 0% | 28 | 0% | 342 | 0% | 333 | 0.01% | 327 | 0.02% | 177 | 0.01% | 292 | 0.02% | 307 | 0.02% | ||||
存貨 | 24,262,453 | 92.36% | 18,343,594 | 90.98% | 15,102,710 | 88.45% | 14,034,610 | 88.97% | 9,518,238 | 87.69% | 6,743,801 | 90.59% | 2,290,096 | 73.5% | 782,676 | 41.25% | 726,059 | 40.83% | 712,106 | 40.45% | 767,881 | 48.84% | 2,057,941 | 89.15% | 1,651,286 | 86.99% |
預付款項 | 312,190 | 1.19% | 156,635 | 0.78% | 404,012 | 2.37% | 80,396 | 0.51% | 55,516 | 0.51% | 35,777 | 0.48% | 18,064 | 0.58% | 13,897 | 0.73% | 19,326 | 1.09% | 22,526 | 1.28% | 3,974 | 0.25% | 49,254 | 2.13% | 18,507 | 0.97% |
其他流動資產 | 1,313,376 | 5% | 1,142,694 | 5.67% | 931,791 | 5.46% | 1,333,647 | 8.45% | 814,723 | 7.51% | 160,355 | 2.15% | 1,465 | 0.05% | 7,817 | 0.41% | 14,280 | 0.8% | 42,534 | 2.42% | 10,629 | 0.68% | 28,379 | 1.23% | 92,247 | 4.86% |
其他金融資產-流動 | 764,947 | 2.91% | 826,380 | 4.1% | 588,122 | 3.44% | 938,724 | 5.95% | 549,190 | 5.06% | ||||||||||||||||
其他流動資產-其他 | 548,429 | 2.09% | 316,314 | 1.57% | 343,669 | 2.01% | 394,923 | 2.5% | 265,533 | 2.45% | ||||||||||||||||
流動資產合計 | 26,114,794 | 99.41% | 20,051,354 | 99.45% | 16,977,728 | 99.43% | 15,678,624 | 99.39% | 10,765,707 | 99.19% | 7,361,823 | 98.89% | 2,961,907 | 95.06% | 1,417,871 | 74.73% | 1,046,775 | 58.87% | 1,117,255 | 63.47% | 1,300,681 | 82.72% | 2,167,702 | 93.91% | 1,800,290 | 94.84% |
非流動資產 | ||||||||||||||||||||||||||
不動產、廠房及設備 | 1,118 | 0% | 976 | 0% | 1,746 | 0.01% | 2,938 | 0.02% | 3,624 | 0.03% | 3,445 | 0.05% | 3,249 | 0.1% | 45 | 0% | 238 | 0.01% | 841 | 0.05% | 1,510 | 0.1% | 1,463 | 0.06% | 1,986 | 0.1% |
使用權資產 | 4,384 | 0.02% | 7,944 | 0.04% | 2,237 | 0.01% | 2,231 | 0.01% | 5,436 | 0.05% | 7,603 | 0.1% | ||||||||||||||
投資性不動產淨額 | 57,448 | 0.22% | 57,890 | 0.29% | 58,186 | 0.34% | 58,485 | 0.37% | 58,829 | 0.54% | 59,173 | 0.79% | 66,133 | 2.12% | 468,235 | 24.68% | 470,314 | 26.45% | 429,789 | 24.42% | 53,856 | 3.43% | 97,061 | 4.2% | 53,874 | 2.84% |
無形資產 | 2,084 | 0.01% | 1,227 | 0.01% | 2,281 | 0.01% | 2,234 | 0.01% | 1,222 | 0.01% | 1,025 | 0.01% | 943 | 0.03% | 24 | 0% | 87 | 0% | 184 | 0.01% | 269 | 0.02% | 299 | 0.01% | 352 | 0.02% |
其他非流動資產 | 89,362 | 0.34% | 43,597 | 0.22% | 32,060 | 0.19% | 29,412 | 0.19% | 18,860 | 0.17% | 11,600 | 0.16% | 83,649 | 2.68% | ||||||||||||
預付設備款 | 27,876 | 0.11% | 14,038 | 0.07% | ||||||||||||||||||||||
存出保證金 | 61,486 | 0.23% | 29,559 | 0.15% | 32,060 | 0.19% | 29,412 | 0.19% | 18,860 | 0.17% | 11,600 | 0.16% | 83,649 | 2.68% | ||||||||||||
非流動資產合計 | 154,396 | 0.59% | 111,634 | 0.55% | 96,510 | 0.57% | 95,445 | 0.61% | 88,189 | 0.81% | 82,846 | 1.11% | 153,974 | 4.94% | 479,454 | 25.27% | 731,473 | 41.13% | 643,057 | 36.53% | 271,668 | 17.28% | 140,683 | 6.09% | 97,888 | 5.16% |
資產總計 | 26,269,190 | 100% | 20,162,988 | 100% | 17,074,238 | 100% | 15,774,069 | 100% | 10,853,896 | 100% | 7,444,669 | 100% | 3,115,881 | 100% | 1,897,325 | 100% | 1,778,248 | 100% | 1,760,312 | 100% | 1,572,349 | 100% | 2,308,385 | 100% | 1,898,178 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 2,469,734 | 9.4% | 483,000 | 2.4% | 284,000 | 1.66% | 0 | 0% | 0 | 0% | 59,000 | 0.79% | 260,392 | 8.36% | 384,276 | 20.25% | 120,410 | 6.77% | 122,091 | 6.94% | 500 | 0.03% | 399,547 | 17.31% | 177,501 | 9.35% |
應付短期票券 | 187,653 | 0.71% | 0 | 0% | 124,926 | 1.15% | 253,183 | 3.4% | 0 | 0% | 30,000 | 1.69% | 66,000 | 3.75% | 0 | 0% | 0 | 0% | ||||||||
合約負債-流動 | 2,599,888 | 9.9% | 1,886,708 | 9.36% | 1,344,621 | 7.88% | 1,614,848 | 10.24% | 1,002,761 | 9.24% | 454,489 | 6.1% | 257,593 | 8.27% | ||||||||||||
應付票據 | 393 | 0% | 6,960 | 0.03% | 9 | 0% | 10 | 0% | 11 | 0% | 7,343 | 0.1% | 2,844 | 0.09% | 18,425 | 0.97% | 11,418 | 0.64% | 7,408 | 0.42% | 23 | 0% | ||||
應付帳款 | 1,276,859 | 4.86% | 1,930,285 | 9.57% | 212,538 | 1.24% | 439,730 | 2.79% | 404,266 | 3.72% | 54,832 | 0.74% | 36,365 | 1.17% | 28,471 | 1.5% | 36,242 | 2.04% | 11,650 | 0.66% | 16,034 | 1.02% | 35,915 | 1.56% | 33,628 | 1.77% |
其他應付款 | 1,065,173 | 4.05% | 587,133 | 2.91% | 523,969 | 3.07% | 443,042 | 2.81% | 293,846 | 2.71% | 39,259 | 0.53% | 7,697 | 0.25% | ||||||||||||
其他應付款項-關係人 | 5,873 | 0.02% | 6,013 | 0.03% | 5,703 | 0.03% | 85,344 | 0.54% | 86,436 | 0.8% | 0 | 0% | 245,000 | 12.91% | ||||||||||||
本期所得稅負債 | 24 | 0% | 68,200 | 0.34% | 37,154 | 0.22% | 0 | 0% | 0 | 0% | 578 | 0.03% | 0 | 0% | 2,630 | 0.15% | 3,156 | 0.2% | ||||||||
負債準備-流動 | 26,536 | 0.1% | 26,831 | 0.13% | 16,260 | 0.1% | 6,194 | 0.04% | 0 | 0% | 0 | 0% | ||||||||||||||
租賃負債-流動 | 4,452 | 0.02% | 6,176 | 0.03% | 2,248 | 0.01% | 2,214 | 0.01% | 4,693 | 0.04% | 5,494 | 0.07% | ||||||||||||||
其他流動負債 | 12,054,160 | 45.89% | 5,928,910 | 29.4% | 4,981,787 | 29.18% | 3,632,846 | 23.03% | 1,502,014 | 13.84% | 1,625 | 0.02% | 1,251 | 0.04% | ||||||||||||
一年或一營業週期內到期長期負債 | 11,978,253 | 45.6% | 5,926,232 | 29.39% | 4,966,714 | 29.09% | 3,583,660 | 22.72% | 1,480,600 | 13.64% | 0 | 0% | ||||||||||||||
一年或一營業週期內到期或執行賣回權公司債 | 101,059 | 0.38% | 702,157 | 3.48% | ||||||||||||||||||||||
一年或一營業週期內到期長期借款 | 11,877,194 | 45.21% | 5,224,075 | 25.91% | ||||||||||||||||||||||
其他流動負債-其他 | 75,907 | 0.29% | 2,678 | 0.01% | 15,073 | 0.09% | 49,186 | 0.31% | 21,414 | 0.2% | 1,625 | 0.02% | 1,251 | 0.04% | 3,559 | 0.19% | ||||||||||
流動負債合計 | 19,690,745 | 74.96% | 10,930,216 | 54.21% | 7,408,289 | 43.39% | 6,224,228 | 39.46% | 3,418,953 | 31.5% | 875,225 | 11.76% | 609,525 | 19.56% | 440,542 | 23.22% | 483,312 | 27.18% | 287,725 | 16.35% | 83,718 | 5.32% | 950,463 | 41.17% | 506,151 | 26.67% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 1,157,854 | 4.41% | 3,941,602 | 19.55% | 3,860,465 | 22.61% | 4,953,945 | 31.41% | 3,943,880 | 36.34% | 4,134,840 | 55.54% | 1,032,100 | 33.12% | 0 | 0% | 46,100 | 2.43% | ||||||||
租賃負債-非流動 | 0 | 0% | 1,810 | 0.01% | 18 | 0% | 72 | 0% | 819 | 0.01% | 2,147 | 0.03% | ||||||||||||||
其他非流動負債 | 766 | 0% | 44 | 0% | 44 | 0% | 44 | 0% | 44 | 0% | 124 | 0% | 140 | 0% | ||||||||||||
存入保證金 | 766 | 0% | 44 | 0% | 44 | 0% | 44 | 0% | 44 | 0% | 124 | 0% | 140 | 0% | ||||||||||||
非流動負債合計 | 1,158,620 | 4.41% | 3,943,456 | 19.56% | 4,564,434 | 26.73% | 5,659,722 | 35.88% | 4,652,163 | 42.86% | 4,137,111 | 55.57% | 1,032,240 | 33.13% | 176 | 0.01% | 1,070 | 0.06% | 189,275 | 10.75% | 190,416 | 12.11% | 303,924 | 13.17% | 409,585 | 21.58% |
負債總計 | 20,849,365 | 79.37% | 14,873,672 | 73.77% | 11,972,723 | 70.12% | 11,883,950 | 75.34% | 8,071,116 | 74.36% | 5,012,336 | 67.33% | 1,641,765 | 52.69% | 440,718 | 23.23% | 484,382 | 27.24% | 477,000 | 27.1% | 274,134 | 17.43% | 1,254,387 | 54.34% | 915,736 | 48.24% |
權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 3,883,251 | 14.78% | 3,799,974 | 18.85% | 3,799,974 | 22.26% | 3,299,974 | 20.92% | 2,770,854 | 25.53% | 2,353,704 | 31.62% | 1,370,854 | 44% | 1,370,854 | 72.25% | 1,210,854 | 68.09% | 1,210,328 | 68.76% | 1,204,400 | 76.6% | 1,000,800 | 43.35% | 1,000,000 | 52.68% |
債券換股權利證書 | 202,055 | 0.77% | ||||||||||||||||||||||||
股本合計 | 4,085,306 | 15.55% | 3,799,974 | 18.85% | 3,799,974 | 22.26% | 3,299,974 | 20.92% | 2,770,854 | 25.53% | 2,353,704 | 31.62% | 1,600,976 | 51.38% | 1,370,854 | 72.25% | 1,210,854 | 68.09% | 1,210,328 | 68.76% | 1,204,400 | 76.6% | 1,143,200 | 49.52% | 1,000,000 | 52.68% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 1,419,937 | 5.41% | 1,105,302 | 5.48% | 1,104,980 | 6.47% | 921,765 | 5.84% | 450,848 | 4.15% | 310,776 | 4.17% | 14,615 | 0.47% | 9,306 | 0.49% | 17,528 | 0.99% | 17,576 | 1% | 18,009 | 1.15% | 22,958 | 0.99% | 34,740 | 1.83% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 75,169 | 0.29% | 43,578 | 0.22% | 19,739 | 0.12% | 13,215 | 0.08% | 13,215 | 0.12% | 13,215 | 0.18% | 13,215 | 0.42% | ||||||||||||
未分配盈餘(或待彌補虧損) | (160,587) | -0.61% | 340,462 | 1.69% | 176,822 | 1.04% | (344,835) | -2.19% | (452,137) | -4.17% | (245,362) | -3.3% | (154,690) | -4.96% | 63,232 | 3.33% | 52,350 | 2.94% | 42,274 | 2.4% | 68,285 | 4.34% | (112,160) | -4.86% | (52,298) | -2.76% |
保留盈餘合計 | (85,418) | -0.33% | 384,040 | 1.9% | 196,561 | 1.15% | (331,620) | -2.1% | (438,922) | -4.04% | (232,147) | -3.12% | (141,475) | -4.54% | 76,447 | 4.03% | 65,484 | 3.68% | 55,408 | 3.15% | 75,806 | 4.82% | (112,160) | -4.86% | (52,298) | -2.76% |
權益總計 | 5,419,825 | 20.63% | 5,289,316 | 26.23% | 5,101,515 | 29.88% | 3,890,119 | 24.66% | 2,782,780 | 25.64% | 2,432,333 | 32.67% | 1,474,116 | 47.31% | 1,456,607 | 76.77% | 1,293,866 | 72.76% | 1,283,312 | 72.9% | 1,298,215 | 82.57% | 1,053,998 | 45.66% | 982,442 | 51.76% |
負債及權益總計 | 26,269,190 | 100% | 20,162,988 | 100% | 17,074,238 | 100% | 15,774,069 | 100% | 10,853,896 | 100% | 7,444,669 | 100% | 3,115,881 | 100% | 1,897,325 | 100% | 1,778,248 | 100% | 1,760,312 | 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% | 16,437.26 | 0.53% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 14,240 | 0.62% | 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
皇普(2528) 截至2024年第2季「資產總額」總計約為NT$263億元,相較上一季增加約NT$29.14億元、相較去年年末增加約NT$48.37億元
皇普(2528) 2024年第2季財報顯示公司「資產總額」約NT$263億元;負債總額約NT$208億元、為資產總額的79.37%;權益總額約NT$54.2億元、為資產總額的20.63%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$234億元;負債總額約NT$182億元、為資產總額的77.91%;權益總額約NT$51.59億元、為資產總額的22.09%。
今年第2季相較上一季「資產總額」增加約NT$29.14億元。
對比去年年末
去年年末的「資產總額」則為NT$214億元;負債總額約NT$161億元、為資產總額的75.3%;權益總額約NT$52.93億元、為資產總額的24.7%。
今年第2季相較去年年末「資產總額」增加約NT$48.37億元。
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 | 26,269,190 | 100% | 23,355,452 | 100% | 21,431,694 | 100% | 20,380,149 | 100% | 20,162,988 | 100% | 19,077,197 | 100% | 19,205,445 | 100% | 18,309,915 | 100% | 17,074,238 | 100% | 17,004,137 | 100% | 16,554,049 | 100% | 16,422,363 | 100% | 15,774,069 | 100% | 14,646,624 | 100% | 12,289,613 | 100% | 11,797,780 | 100% | 10,853,896 | 100% | 9,565,885 | 100% | 8,797,698 | 100% | 8,530,227 | 100% | 7,444,669 | 100% | 6,747,424 | 100% | 6,271,033 | 100% | 5,756,671 | 100% | 3,115,881 | 100% | 2,775,393 | 100% | 1,785,321 | 100% | 1,886,114 | 100% | 1,897,325 | 100% | 1,970,978 | 100% | 1,826,508 | 100% | 1,779,805 | 100% | 1,778,248 | 100% | 1,797,768 | 100% | 1,800,930 | 100% | 1,762,801 | 100% | 1,760,312 | 100% | 1,530,280 | 100% | 1,532,421 | 100% | 1,574,979 | 100% |
負債總額 | 20,849,365 | 79.37% | 18,196,074 | 77.91% | 16,138,699 | 75.3% | 15,126,885 | 74.22% | 14,873,672 | 73.77% | 13,766,312 | 72.16% | 14,042,361 | 73.12% | 13,217,989 | 72.19% | 11,972,723 | 70.12% | 11,952,449 | 70.29% | 12,321,704 | 74.43% | 12,515,765 | 76.21% | 11,883,950 | 75.34% | 10,814,024 | 73.83% | 8,547,422 | 69.55% | 9,023,793 | 76.49% | 8,071,116 | 74.36% | 6,681,895 | 69.85% | 5,845,085 | 66.44% | 5,518,012 | 64.69% | 5,012,336 | 67.33% | 4,275,477 | 63.36% | 3,781,400 | 60.3% | 3,245,651 | 56.38% | 1,641,765 | 52.69% | 1,507,681 | 54.32% | 509,983 | 28.57% | 438,985 | 23.27% | 440,718 | 23.23% | 600,753 | 30.48% | 545,803 | 29.88% | 492,188 | 27.65% | 484,382 | 27.24% | 507,831 | 28.25% | 500,735 | 27.8% | 487,038 | 27.63% | 477,000 | 27.1% | 204,717 | 13.38% | 209,596 | 13.68% | 250,405 | 15.9% |
權益總額 | 5,419,825 | 20.63% | 5,159,378 | 22.09% | 5,292,995 | 24.7% | 5,253,264 | 25.78% | 5,289,316 | 26.23% | 5,310,885 | 27.84% | 5,163,084 | 26.88% | 5,091,926 | 27.81% | 5,101,515 | 29.88% | 5,051,688 | 29.71% | 4,232,345 | 25.57% | 3,906,598 | 23.79% | 3,890,119 | 24.66% | 3,832,600 | 26.17% | 3,742,191 | 30.45% | 2,773,987 | 23.51% | 2,782,780 | 25.64% | 2,883,990 | 30.15% | 2,952,613 | 33.56% | 3,012,215 | 35.31% | 2,432,333 | 32.67% | 2,471,947 | 36.64% | 2,489,633 | 39.7% | 2,511,020 | 43.62% | 1,474,116 | 47.31% | 1,267,712 | 45.68% | 1,275,338 | 71.43% | 1,447,129 | 76.73% | 1,456,607 | 76.77% | 1,370,225 | 69.52% | 1,280,705 | 70.12% | 1,287,617 | 72.35% | 1,293,866 | 72.76% | 1,289,937 | 71.75% | 1,300,195 | 72.2% | 1,275,763 | 72.37% | 1,283,312 | 72.9% | 1,325,563 | 86.62% | 1,322,825 | 86.32% | 1,324,574 | 84.1% |
流動資產
皇普(2528) 截至2024年第2季「流動資產」總計約為NT$261億元,相較上一季增加約NT$28.64億元、相較去年年末增加約NT$47.98億元
皇普(2528) 2024年第2季財報顯示公司「流動資產」總計約NT$261億元、約佔整體資產的99.41%。
對比上一季
上一季流動資產總計約NT$233億元、約佔整體資產的99.55%。今年第2季相較上一季增加約NT$28.64億元。
對比去年年末
去年年末流動資產則為NT$213億元、約佔整體資產的99.46%。今年第2季相較去年年末增加約NT$47.98億元。
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 | 26,114,794 | 99.41% | 23,250,352 | 99.55% | 21,316,809 | 99.46% | 20,269,888 | 99.46% | 20,051,354 | 99.45% | 18,743,902 | 98.25% | 18,877,880 | 98.29% | 18,212,948 | 99.47% | 16,977,728 | 99.43% | 16,896,415 | 99.37% | 16,454,350 | 99.4% | 16,325,324 | 99.41% | 15,678,624 | 99.39% | 14,556,212 | 99.38% | 12,181,888 | 99.12% | 11,696,952 | 99.15% | 10,765,707 | 99.19% | 9,493,562 | 99.24% | 8,715,392 | 99.06% | 8,451,299 | 99.07% | 7,361,823 | 98.89% | 6,657,971 | 98.67% | 6,189,492 | 98.7% | 5,654,920 | 98.23% | 2,961,907 | 95.06% | 2,676,256 | 96.43% | 1,453,211 | 81.4% | 1,412,442 | 74.89% | 1,417,871 | 74.73% | 1,294,767 | 65.69% | 1,098,883 | 60.16% | 1,051,587 | 59.08% | 1,046,775 | 58.87% | 971,878 | 54.06% | 974,327 | 54.1% | 959,009 | 54.4% | 1,117,255 | 63.47% | 1,259,163 | 82.28% | 1,261,127 | 82.3% | 1,303,511 | 82.76% |
非流動資產
皇普(2528) 截至2024年第2季「非流動資產」總計約為NT$1.54億元,相較上一季增加約NT$4,930萬元、相較去年年末增加約NT$3,951萬元
皇普(2528) 2024年第2季財報顯示公司「非流動資產」總計約NT$1.54億元、約佔整體資產的0.59%。
對比上一季
上一季非流動資產總計約NT$1.05億元、約佔整體資產的0.45%。今年第2季相較上一季增加約NT$4,930萬元。
對比去年年末
去年年末非流動資產則為NT$1.15億元、約佔整體資產的0.54%。今年第2季相較去年年末增加約NT$3,951萬元。
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 | 154,396 | 0.59% | 105,100 | 0.45% | 114,885 | 0.54% | 110,261 | 0.54% | 111,634 | 0.55% | 333,295 | 1.75% | 327,565 | 1.71% | 96,967 | 0.53% | 96,510 | 0.57% | 107,722 | 0.63% | 99,699 | 0.6% | 97,039 | 0.59% | 95,445 | 0.61% | 90,412 | 0.62% | 107,725 | 0.88% | 100,828 | 0.85% | 88,189 | 0.81% | 72,323 | 0.76% | 82,306 | 0.94% | 78,928 | 0.93% | 82,846 | 1.11% | 89,453 | 1.33% | 81,541 | 1.3% | 101,751 | 1.77% | 153,974 | 4.94% | 99,137 | 3.57% | 332,110 | 18.6% | 473,672 | 25.11% | 479,454 | 25.27% | 676,211 | 34.31% | 727,625 | 39.84% | 728,218 | 40.92% | 731,473 | 41.13% | 825,890 | 45.94% | 826,603 | 45.9% | 803,792 | 45.6% | 643,057 | 36.53% | 271,117 | 17.72% | 271,294 | 17.7% | 271,468 | 17.24% |
流動負債
皇普(2528) 截至2024年第2季「流動負債」總計約為NT$197億元,相較上一季增加約NT$28.82億元、相較去年年末增加約NT$49.28億元
皇普(2528) 2024年第2季財報顯示公司「流動負債」總計約NT$197億元、約佔整體資產的74.96%。
對比上一季
上一季流動負債總計約NT$168億元、約佔整體資產的71.97%。今年第2季相較上一季增加約NT$28.82億元。
對比去年年末
去年年末流動負債則為NT$148億元、約佔整體資產的68.88%。今年第2季相較去年年末增加約NT$49.28億元。
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 | 19,690,745 | 74.96% | 16,808,691 | 71.97% | 14,762,647 | 68.88% | 11,189,694 | 54.9% | 10,930,216 | 54.21% | 9,823,101 | 51.49% | 10,098,489 | 52.58% | 9,276,343 | 50.66% | 7,408,289 | 43.39% | 4,954,038 | 29.13% | 7,276,638 | 43.96% | 8,647,044 | 52.65% | 6,224,228 | 39.46% | 5,321,855 | 36.34% | 3,896,770 | 31.71% | 4,184,130 | 35.47% | 3,418,953 | 31.5% | 3,017,614 | 31.55% | 899,446 | 10.22% | 571,617 | 6.7% | 875,225 | 11.76% | 735,467 | 10.9% | 644,076 | 10.27% | 598,311 | 10.39% | 609,525 | 19.56% | 538,381 | 19.4% | 509,803 | 28.56% | 438,805 | 23.27% | 440,542 | 23.22% | 600,597 | 30.47% | 544,633 | 29.82% | 491,058 | 27.59% | 483,312 | 27.18% | 315,603 | 17.56% | 309,655 | 17.19% | 297,077 | 16.85% | 287,725 | 16.35% | 16,545 | 1.08% | 22,213 | 1.45% | 63,556 | 4.04% |
非流動負債
皇普(2528) 截至2024年第2季「非流動負債」總計約為NT$11.59億元,相較上一季減少約NT$-2.29億元、相較去年年末減少約NT$-2.17億元
皇普(2528) 2024年第2季財報顯示公司「非流動負債」總計約NT$11.59億元、約佔整體資產的4.41%。
對比上一季
上一季非流動負債總計約NT$13.87億元、約佔整體資產的5.94%。今年第2季相較上一季減少約NT$-2.29億元。
對比去年年末
去年年末非流動負債則為NT$13.76億元、約佔整體資產的6.42%。今年第2季相較去年年末減少約NT$-2.17億元。
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 | 1,158,620 | 4.41% | 1,387,383 | 5.94% | 1,376,052 | 6.42% | 3,937,191 | 19.32% | 3,943,456 | 19.56% | 3,943,211 | 20.67% | 3,943,872 | 20.54% | 3,941,646 | 21.53% | 4,564,434 | 26.73% | 6,998,411 | 41.16% | 5,045,066 | 30.48% | 3,868,721 | 23.56% | 5,659,722 | 35.88% | 5,492,169 | 37.5% | 4,650,652 | 37.84% | 4,839,663 | 41.02% | 4,652,163 | 42.86% | 3,664,281 | 38.31% | 4,945,639 | 56.22% | 4,946,395 | 57.99% | 4,137,111 | 55.57% | 3,540,010 | 52.46% | 3,137,324 | 50.03% | 2,647,340 | 45.99% | 1,032,240 | 33.13% | 969,300 | 34.92% | 180 | 0.01% | 180 | 0.01% | 176 | 0.01% | 156 | 0.01% | 1,170 | 0.06% | 1,130 | 0.06% | 1,070 | 0.06% | 192,228 | 10.69% | 191,080 | 10.61% | 189,961 | 10.78% | 189,275 | 10.75% | 188,172 | 12.3% | 187,383 | 12.23% | 186,849 | 11.86% |
權益
皇普(2528) 截至2024年第2季「權益」總計約為NT$54.2億元,相較上一季增加約NT$2.6億元、相較去年年末增加約NT$1.27億元
皇普(2528) 2024年第2季財報顯示公司「權益」總計約NT$54.2億元、約佔整體資產的20.63%。
對比上一季
上一季權益總計約NT$51.59億元、約佔整體資產的22.09%。今年第2季相較上一季增加約NT$2.6億元。
對比去年年末
去年年末權益則為NT$52.93億元、約佔整體資產的24.7%。今年第2季相較去年年末增加約NT$1.27億元。
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 | 5,419,825 | 20.63% | 5,159,378 | 22.09% | 5,292,995 | 24.7% | 5,253,264 | 25.78% | 5,289,316 | 26.23% | 5,310,885 | 27.84% | 5,163,084 | 26.88% | 5,091,926 | 27.81% | 5,101,515 | 29.88% | 5,051,688 | 29.71% | 4,232,345 | 25.57% | 3,906,598 | 23.79% | 3,890,119 | 24.66% | 3,832,600 | 26.17% | 3,742,191 | 30.45% | 2,773,987 | 23.51% | 2,782,780 | 25.64% | 2,883,990 | 30.15% | 2,952,613 | 33.56% | 3,012,215 | 35.31% | 2,432,333 | 32.67% | 2,471,947 | 36.64% | 2,489,633 | 39.7% | 2,511,020 | 43.62% | 1,474,116 | 47.31% | 1,267,712 | 45.68% | 1,275,338 | 71.43% | 1,447,129 | 76.73% | 1,456,607 | 76.77% | 1,370,225 | 69.52% | 1,280,705 | 70.12% | 1,287,617 | 72.35% | 1,293,866 | 72.76% | 1,289,937 | 71.75% | 1,300,195 | 72.2% | 1,275,763 | 72.37% | 1,283,312 | 72.9% | 1,325,563 | 86.62% | 1,322,825 | 86.32% | 1,324,574 | 84.1% |
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