2540
125.5
TWD+1.50 (1.21%)
2024.09.16收盤
愛山林-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 | 2,523,126 | 5.8% | 1,215,679 | 4% | 1,221,226 | 5.3% | 506,186 | 3.11% | 155,952 | 1.12% | 179,460 | 1.51% | 172,511 | 1.55% | 61,352 | 0.6% | 147,002 | 1.53% | 416,169 | 7.1% | 410,241 | 13.37% | 84,645 | 38.5% | 66,593 | 30.24% |
透過損益按公允價值衡量之金融資產-流動 | 3,000 | 0.01% | 0 | 0% | 0 | 0% | ||||||||||||||||||||
合約資產-流動 | 664,338 | 1.53% | 716,720 | 2.36% | 529,829 | 2.3% | 116,324 | 0.71% | 0 | 0% | 381,156 | 3.42% | ||||||||||||||
應收票據淨額 | 63,987 | 0.15% | 20,480 | 0.07% | 26,679 | 0.12% | 52,464 | 0.32% | 37,136 | 0.27% | 36,969 | 0.31% | 43,126 | 0.39% | 10,490 | 0.1% | 340 | 0% | 16,320 | 0.28% | 17,722 | 0.58% | 0 | 0% | 0 | 0% |
應收票據-關係人淨額 | 2,100 | 0% | 1,818 | 0.01% | 4,528 | 0.02% | ||||||||||||||||||||
應收帳款淨額 | 2,794,447 | 6.42% | 1,412,574 | 4.64% | 769,302 | 3.34% | 722,659 | 4.44% | 759,855 | 5.48% | 465,576 | 3.92% | 104,439 | 0.94% | 274,224 | 2.67% | 44,220 | 0.46% | 262,116 | 4.47% | 228,522 | 7.45% | ||||
應收帳款-關係人淨額 | 682,558 | 1.57% | 224,672 | 0.74% | 85,861 | 0.37% | 131,286 | 0.81% | 117,765 | 0.85% | 129,064 | 1.09% | 1,050 | 0.01% | 133,790 | 1.3% | 96,411 | 1% | 18,087 | 0.31% | 11,970 | 0.39% | ||||
其他應收款 | 19,930 | 0.05% | 9,890 | 0.03% | 6,199 | 0.03% | 8,306 | 0.05% | 11,004 | 0.08% | 4,207 | 0.04% | 3,754 | 0.03% | ||||||||||||
其他應收款-其他 | 19,930 | 0.05% | 9,890 | 0.03% | 11,004 | 0.08% | 4,207 | 0.04% | 3,754 | 0.03% | 3,367 | 0.03% | 1,769 | 0.02% | 1,053 | 0.02% | 1,191 | 0.04% | ||||||||
其他應收款-關係人 | 37,059 | 0.09% | 9,301 | 0.03% | 8,713 | 0.04% | 1,984 | 0.01% | 120 | 0% | 3,999 | 0.03% | 0 | 0% | 0 | 0% | ||||||||||
本期所得稅資產 | 2,516 | 0.01% | 8,612 | 0.03% | 40 | 0% | 63 | 0% | 1,614 | 0.01% | 114 | 0% | 3,101 | 0.03% | 65 | 0% | 1,314 | 0.01% | 66 | 0% | 73 | 0% | 110 | 0.05% | 137 | 0.06% |
存貨 | 27,994,563 | 64.31% | 19,318,622 | 63.5% | 14,886,817 | 64.58% | 10,277,369 | 63.1% | 9,226,396 | 66.52% | 7,645,750 | 64.44% | 7,602,085 | 68.16% | 6,881,149 | 67.09% | 6,430,646 | 66.83% | 3,146,441 | 53.67% | 771,843 | 25.15% | 288 | 0.13% | 874 | 0.4% |
存貨(建設業適用) | 27,994,563 | 64.31% | 19,318,622 | 63.5% | 14,886,817 | 64.58% | 10,277,369 | 63.1% | 9,226,396 | 66.52% | 7,645,750 | 64.44% | 7,602,085 | 68.16% | ||||||||||||
預付款項 | 544,483 | 1.25% | 448,432 | 1.47% | 324,234 | 1.41% | 155,911 | 0.96% | 29,035 | 0.21% | 30,576 | 0.26% | 83,609 | 0.75% | 298,477 | 2.91% | 391,899 | 4.07% | 340,779 | 5.81% | 280,702 | 9.15% | 14,313 | 6.51% | 14,180 | 6.44% |
其他流動資產 | 4,196,385 | 9.64% | 3,239,058 | 10.65% | 1,684,011 | 7.31% | 1,666,419 | 10.23% | 902,935 | 6.51% | 733,461 | 6.18% | 673,701 | 6.04% | 106,639 | 1.04% | 89,983 | 0.94% | 67,658 | 1.15% | 135,142 | 4.4% | 0 | 0% | 0 | 0% |
其他金融資產-流動 | 3,265,313 | 7.5% | 2,534,720 | 8.33% | 1,184,886 | 5.14% | 1,456,572 | 8.94% | 699,500 | 5.04% | 348,903 | 2.94% | 344,458 | 3.09% | 86,333 | 0.84% | 87,859 | 0.91% | 66,539 | 1.13% | 132,692 | 4.32% | ||||
其他流動資產-其他 | 293,714 | 0.67% | 181,892 | 0.6% | 53,924 | 0.23% | 45,061 | 0.28% | 18,557 | 0.13% | 71,996 | 0.61% | 24,529 | 0.22% | 20,306 | 0.2% | 2,124 | 0.02% | 1,119 | 0.02% | 2,450 | 0.08% | ||||
取得合約之增額成本-流動 | 417,719 | 0.96% | 215,984 | 0.71% | 156,826 | 0.68% | 27,777 | 0.17% | 0 | 0% | 26,045 | 0.23% | ||||||||||||||
履行合約成本-流動 | 219,639 | 0.5% | 306,462 | 1.01% | 288,375 | 1.25% | 137,009 | 0.84% | 184,878 | 1.33% | 312,562 | 2.63% | 278,669 | 2.5% | ||||||||||||
流動資產合計 | 39,528,492 | 90.81% | 26,625,858 | 87.52% | 19,547,439 | 84.8% | 13,638,971 | 83.73% | 11,241,812 | 81.05% | 9,229,176 | 77.79% | 9,068,532 | 81.31% | 8,121,465 | 79.18% | 7,552,724 | 78.5% | 4,643,049 | 79.2% | 1,990,636 | 64.88% | 99,752 | 45.37% | 99,508 | 45.18% |
非流動資產 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融資產-非流動 | 614,990 | 1.41% | 388,560 | 1.28% | 188,560 | 0.82% | ||||||||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-非流動 | 5,396 | 0.01% | 5,396 | 0.02% | 5,396 | 0.02% | 5,396 | 0.03% | 5,396 | 0.04% | 5,396 | 0.05% | 5,396 | 0.05% | ||||||||||||
採用權益法之投資 | 0 | 0% | 0 | 0% | 2,260 | 0.01% | 2,260 | 0.01% | 2,260 | 0.02% | 2,260 | 0.02% | ||||||||||||||
不動產、廠房及設備 | 1,016,983 | 2.34% | 41,314 | 0.14% | 857,216 | 3.72% | 864,225 | 5.31% | 877,146 | 6.32% | 857,933 | 7.23% | 861,891 | 7.73% | 862,750 | 8.41% | 835,006 | 8.68% | 115,645 | 1.97% | 2,239 | 0.07% | 302 | 0.14% | 144 | 0.07% |
使用權資產 | 1,128,298 | 2.59% | 1,145,721 | 3.77% | 1,138,750 | 4.94% | 1,165,145 | 7.15% | 1,178,515 | 8.5% | 1,196,460 | 10.08% | ||||||||||||||
投資性不動產淨額 | 857,860 | 1.97% | 1,621,444 | 5.33% | 694,703 | 3.01% | 516,804 | 3.17% | 417,579 | 3.01% | 293,566 | 2.47% | 252,303 | 2.26% | 283,196 | 2.76% | 140,684 | 1.46% | 126,536 | 2.16% | 116,622 | 3.8% | 116,953 | 53.19% | 117,704 | 53.45% |
無形資產 | 795 | 0% | 1,120 | 0% | 531 | 0% | 301 | 0% | 78 | 0% | 0 | 0% | 278 | 0% | 534 | 0.01% | 1,525 | 0.02% | 1,223 | 0.02% | 1,201 | 0.04% | ||||
遞延所得稅資產 | 64,020 | 0.15% | 39,396 | 0.13% | 34,034 | 0.15% | 35,906 | 0.22% | 25,590 | 0.18% | 30,273 | 0.26% | 36,772 | 0.33% | 20,294 | 0.2% | 8,333 | 0.09% | 25,902 | 0.44% | ||||||
其他非流動資產 | 313,079 | 0.72% | 553,414 | 1.82% | 582,408 | 2.53% | 59,259 | 0.36% | 122,083 | 0.88% | 249,406 | 2.1% | 927,320 | 8.31% | ||||||||||||
預付投資款 | 0 | 0% | 0 | 0% | 399 | 0% | 399 | 0% | 1,932 | 0.01% | 240 | 0% | ||||||||||||||
其他金融資產-非流動 | 312,824 | 0.72% | 553,159 | 1.82% | 581,754 | 2.52% | 58,605 | 0.36% | 120,151 | 0.87% | 247,836 | 2.09% | 142,334 | 1.28% | 160,506 | 1.56% | 152,925 | 1.59% | ||||||||
其他金融資產-其他-非流動 | 312,824 | 0.72% | 553,159 | 1.82% | 120,151 | 0.87% | 247,836 | 2.09% | 142,334 | 1.28% | 160,506 | 1.56% | 152,925 | 1.59% | ||||||||||||
其他非流動資產-其他 | 255 | 0% | 255 | 0% | 255 | 0% | 255 | 0% | ||||||||||||||||||
非流動資產合計 | 4,001,421 | 9.19% | 3,796,365 | 12.48% | 3,503,858 | 15.2% | 2,649,296 | 16.27% | 2,628,647 | 18.95% | 2,635,294 | 22.21% | 2,083,960 | 18.69% | 2,135,372 | 20.82% | 2,069,152 | 21.5% | 1,219,630 | 20.8% | 1,077,772 | 35.12% | 120,128 | 54.63% | 120,721 | 54.82% |
資產總計 | 43,529,913 | 100% | 30,422,223 | 100% | 23,051,297 | 100% | 16,288,267 | 100% | 13,870,459 | 100% | 11,864,470 | 100% | 11,152,492 | 100% | 10,256,837 | 100% | 9,621,876 | 100% | 5,862,679 | 100% | 3,068,408 | 100% | 219,880 | 100% | 220,229 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 14,465,092 | 33.23% | 9,246,807 | 30.39% | 8,108,349 | 35.18% | 5,510,104 | 33.83% | 4,768,141 | 34.38% | 3,753,897 | 31.64% | 3,812,758 | 34.19% | 3,420,510 | 33.35% | 2,988,197 | 31.06% | 852,036 | 14.53% | 381,930 | 12.45% | ||||
應付短期票券 | 3,219,552 | 7.4% | 2,380,579 | 7.83% | 1,039,125 | 4.51% | 169,271 | 1.04% | 49,997 | 0.36% | 243,531 | 2.05% | 164,895 | 1.48% | 44,838 | 0.44% | 129,658 | 1.35% | 49,783 | 0.85% | 49,703 | 1.62% | 113,612 | 51.67% | 131,117 | 59.54% |
合約負債-流動 | 5,327,376 | 12.24% | 3,460,646 | 11.38% | 2,087,833 | 9.06% | 1,229,101 | 7.55% | 202,853 | 1.46% | 47,319 | 0.4% | 144,211 | 1.29% | ||||||||||||
應付票據 | 8,035 | 0.02% | 3,647 | 0.01% | 28,640 | 0.12% | 7,562 | 0.05% | 398,239 | 2.87% | 431,443 | 3.64% | 446,058 | 4% | 430,732 | 4.2% | 523,561 | 5.44% | 48,120 | 0.82% | 81,667 | 2.66% | 0 | 0% | 222 | 0.1% |
應付帳款 | 2,567,216 | 5.9% | 1,987,423 | 6.53% | 1,258,824 | 5.46% | 646,562 | 3.97% | 459,003 | 3.31% | 310,200 | 2.61% | 131,289 | 1.18% | 177,309 | 1.73% | 63,381 | 0.66% | 137,780 | 2.35% | 205,837 | 6.71% | ||||
應付帳款-關係人 | 4,765 | 0.01% | 2,700 | 0.01% | 6,856 | 0.03% | 12,604 | 0.08% | 293,265 | 2.11% | 488 | 0% | 0 | 0% | 36 | 0% | 5 | 0% | 330,112 | 5.63% | 8,107 | 0.26% | ||||
其他應付款 | 1,247,382 | 2.87% | 776,567 | 2.55% | 786,122 | 3.41% | 432,386 | 2.65% | 301,974 | 2.18% | 119,659 | 1.01% | 107,091 | 0.96% | ||||||||||||
其他應付款項-關係人 | 127,425 | 0.29% | 55,615 | 0.18% | 40,279 | 0.17% | 5,764 | 0.04% | 5,973 | 0.04% | 0 | 0% | 40,000 | 0.42% | ||||||||||||
本期所得稅負債 | 444,445 | 1.02% | 193,719 | 0.64% | 45,651 | 0.2% | 184,015 | 1.13% | 117,298 | 0.85% | 35,443 | 0.3% | 46,794 | 0.42% | 46,994 | 0.46% | 29,476 | 0.31% | 7,277 | 0.12% | 2,000 | 0.07% | ||||
負債準備-流動 | 11,281 | 0.03% | 11,066 | 0.04% | 9,258 | 0.04% | 8,537 | 0.05% | 3,979 | 0.03% | 3,932 | 0.03% | 2,849 | 0.03% | 1,419 | 0.01% | ||||||||||
員工福利負債準備-流動 | 11,281 | 0.03% | 11,066 | 0.04% | 9,258 | 0.04% | 8,537 | 0.05% | 3,979 | 0.03% | 3,932 | 0.03% | 2,849 | 0.03% | 1,419 | 0.01% | ||||||||||
租賃負債-流動 | 39,155 | 0.09% | 34,287 | 0.11% | 17,227 | 0.07% | 24,517 | 0.15% | 30,454 | 0.22% | 15,293 | 0.13% | ||||||||||||||
其他流動負債 | 2,043,172 | 4.69% | 1,325,813 | 4.36% | 873,083 | 3.79% | 560,502 | 3.44% | 353,709 | 2.55% | 127,408 | 1.07% | 1,131,305 | 10.14% | ||||||||||||
其他金融負債-流動 | 0 | 0% | 0 | 0% | 4,362 | 0.02% | 4,162 | 0.03% | 4,162 | 0.03% | 90,000 | 0.76% | ||||||||||||||
一年或一營業週期內到期長期負債 | 1,798,640 | 4.13% | 1,257,084 | 4.13% | 850,674 | 3.69% | 525,134 | 3.22% | 323,581 | 2.33% | 22,197 | 0.19% | 1,122,992 | 10.07% | 19,864 | 0.19% | ||||||||||
一年或一營業週期內到期或執行賣回權公司債 | 840,500 | 1.93% | 400,000 | 1.31% | 100,000 | 0.43% | 500,000 | 3.07% | 300,000 | 2.16% | 0 | 0% | 500,000 | 4.48% | ||||||||||||
一年或一營業週期內到期長期借款 | 958,140 | 2.2% | 857,084 | 2.82% | 750,674 | 3.26% | 25,134 | 0.15% | 23,581 | 0.17% | 22,197 | 0.19% | 622,992 | 5.59% | ||||||||||||
其他流動負債-其他 | 244,532 | 0.56% | 68,729 | 0.23% | 18,047 | 0.08% | 31,206 | 0.19% | 25,966 | 0.19% | 15,211 | 0.13% | 8,313 | 0.07% | 3,436 | 0.03% | 2,408 | 0.03% | 3,755 | 0.06% | 5,544 | 0.18% | ||||
流動負債合計 | 29,504,896 | 67.78% | 19,478,869 | 64.03% | 14,301,247 | 62.04% | 8,790,925 | 53.97% | 6,984,885 | 50.36% | 5,088,613 | 42.89% | 5,987,250 | 53.69% | 4,314,521 | 42.06% | 3,957,558 | 41.13% | 1,604,389 | 27.37% | 845,688 | 27.56% | 116,992 | 53.21% | 132,802 | 60.3% |
非流動負債 | ||||||||||||||||||||||||||
應付公司債 | 1,329,500 | 3.05% | 1,900,000 | 6.25% | 1,800,000 | 7.81% | 300,000 | 1.84% | 500,000 | 3.6% | 800,000 | 6.74% | 300,000 | 2.69% | 500,000 | 4.87% | 500,000 | 5.2% | ||||||||
應付公司債 | 1,329,500 | 3.05% | 1,900,000 | 6.25% | 500,000 | 3.6% | 800,000 | 6.74% | 300,000 | 2.69% | ||||||||||||||||
長期借款 | 654,739 | 1.5% | 649,438 | 2.13% | 662,236 | 2.87% | 1,269,105 | 7.79% | 1,273,745 | 9.18% | 1,278,182 | 10.77% | 680,414 | 6.1% | 1,284,549 | 12.52% | 1,280,830 | 13.31% | 602,000 | 10.27% | 602,000 | 19.62% | ||||
遞延所得稅負債 | 32,760 | 0.08% | 13,645 | 0.04% | 13,626 | 0.06% | 6,721 | 0.04% | 6,346 | 0.05% | 6,346 | 0.05% | 8,761 | 0.08% | 6,346 | 0.06% | 6,346 | 0.07% | 6,752 | 0.12% | ||||||
租賃負債-非流動 | 424,054 | 0.97% | 425,228 | 1.4% | 414,419 | 1.8% | 413,427 | 2.54% | 400,467 | 2.89% | 411,054 | 3.46% | ||||||||||||||
其他非流動負債 | 81,369 | 0.19% | 71,714 | 0.24% | 58,977 | 0.26% | 58,925 | 0.36% | 55,074 | 0.4% | 55,804 | 0.47% | 55,937 | 0.5% | ||||||||||||
存入保證金 | 31,369 | 0.07% | 21,714 | 0.07% | 8,977 | 0.04% | 8,925 | 0.05% | 5,074 | 0.04% | 5,804 | 0.05% | 5,803 | 0.05% | 1,880 | 0.02% | 1,750 | 0.02% | 1,350 | 0.02% | 1,350 | 0.04% | 1,350 | 0.61% | 1,370 | 0.62% |
其他非流動負債-其他 | 50,000 | 0.11% | 50,000 | 0.16% | 50,000 | 0.22% | 50,000 | 0.31% | 50,000 | 0.36% | 50,000 | 0.42% | 50,134 | 0.45% | 50,191 | 0.49% | 50,246 | 0.52% | 50,000 | 0.85% | 50,000 | 1.63% | 50,000 | 22.74% | 50,000 | 22.7% |
非流動負債合計 | 2,522,422 | 5.79% | 3,060,025 | 10.06% | 2,949,258 | 12.79% | 2,048,178 | 12.57% | 2,235,632 | 16.12% | 2,551,386 | 21.5% | 1,045,112 | 9.37% | 1,842,966 | 17.97% | 1,839,172 | 19.11% | 660,102 | 11.26% | 653,350 | 21.29% | 51,350 | 23.35% | 51,370 | 23.33% |
負債總計 | 32,027,318 | 73.58% | 22,538,894 | 74.09% | 17,250,505 | 74.84% | 10,839,103 | 66.55% | 9,220,517 | 66.48% | 7,639,999 | 64.39% | 7,032,362 | 63.06% | 6,157,487 | 60.03% | 5,796,730 | 60.25% | 2,264,491 | 38.63% | 1,499,038 | 48.85% | 168,342 | 76.56% | 184,172 | 83.63% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 4,166,067 | 9.57% | 2,900,790 | 9.54% | 1,612,600 | 7% | 1,466,000 | 9% | 1,466,000 | 10.57% | 1,466,000 | 12.36% | 1,466,000 | 13.15% | 1,466,000 | 14.29% | 1,466,000 | 15.24% | 1,466,000 | 25.01% | 966,000 | 31.48% | 140,000 | 63.67% | 70,000 | 31.79% |
待分配股票股利 | 2,083,034 | 4.79% | 1,015,277 | 3.34% | 1,048,190 | 4.55% | 146,600 | 0.9% | ||||||||||||||||||
股本合計 | 6,249,101 | 14.36% | 3,916,067 | 12.87% | 2,660,790 | 11.54% | 1,612,600 | 9.9% | 1,466,000 | 10.57% | 1,466,000 | 12.36% | 1,466,000 | 13.15% | 1,466,000 | 14.29% | 1,466,000 | 15.24% | 1,466,000 | 25.01% | 966,000 | 31.48% | 140,000 | 63.67% | 70,000 | 31.79% |
資本公積 | ||||||||||||||||||||||||||
資本公積-發行溢價 | 2,944,454 | 6.76% | 2,208,631 | 7.26% | 1,293,675 | 5.61% | 1,777,455 | 10.91% | 2,070,000 | 14.92% | 2,070,000 | 17.45% | 2,070,000 | 18.56% | ||||||||||||
資本公積-庫藏股票交易 | 5,556 | 0.01% | 5,556 | 0.02% | 5,556 | 0.02% | 5,556 | 0.03% | 5,556 | 0.04% | 5,556 | 0.05% | 5,556 | 0.05% | 5,556 | 0.05% | 5,556 | 0.06% | 5,556 | 0.09% | 5,556 | 0.18% | 5,556 | 2.53% | 5,556 | 2.52% |
資本公積-其他 | 6,691 | 0.02% | 4,406 | 0.01% | ||||||||||||||||||||||
資本公積合計 | 2,956,701 | 6.79% | 2,218,593 | 7.29% | 1,299,231 | 5.64% | 1,783,011 | 10.95% | 2,075,556 | 14.96% | 2,075,556 | 17.49% | 2,075,556 | 18.61% | 2,075,556 | 20.24% | 2,075,556 | 21.57% | 2,075,556 | 35.4% | 625,556 | 20.39% | 5,556 | 2.53% | 5,556 | 2.52% |
保留盈餘 | ||||||||||||||||||||||||||
未分配盈餘(或待彌補虧損) | 2,296,793 | 5.28% | 1,748,669 | 5.75% | 557,478 | 5.44% | 283,274 | 2.94% | 56,316 | 0.96% | (22,852) | -0.74% | (94,635) | -43.04% | (43,092) | -19.57% | ||||||||||
保留盈餘合計 | 2,296,793 | 5.28% | 1,748,669 | 5.75% | 1,840,771 | 7.99% | 2,053,553 | 12.61% | 1,108,386 | 7.99% | 682,599 | 5.75% | 578,258 | 5.19% | 557,478 | 5.44% | 283,274 | 2.94% | 56,316 | 0.96% | (22,852) | -0.74% | (94,635) | -43.04% | (43,092) | -19.57% |
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% |
歸屬於母公司業主之權益合計 | 11,502,595 | 26.42% | 7,883,329 | 25.91% | 5,800,792 | 25.16% | 5,449,164 | 33.45% | 4,649,942 | 33.52% | 4,224,155 | 35.6% | 4,119,814 | 36.94% | 4,099,034 | 39.96% | 3,824,830 | 39.75% | 3,597,872 | 61.37% | 1,568,704 | 51.12% | 50,921 | 23.16% | 32,464 | 14.74% |
非控制權益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 316 | 0% | 316 | 0% | 316 | 0% | 316 | 0% | 316 | 0.01% | 666 | 0.02% | 617 | 0.28% | 3,593 | 1.63% |
權益總額 | 11,502,595 | 26.42% | 7,883,329 | 25.91% | 5,800,792 | 25.16% | 5,449,164 | 33.45% | 4,649,942 | 33.52% | 4,224,471 | 35.61% | 4,120,130 | 36.94% | 4,099,350 | 39.97% | 3,825,146 | 39.75% | 3,598,188 | 61.37% | 1,569,370 | 51.15% | 51,538 | 23.44% | 36,057 | 16.37% |
負債及權益總計 | 43,529,913 | 100% | 30,422,223 | 100% | 23,051,297 | 100% | 16,288,267 | 100% | 13,870,459 | 100% | 11,864,470 | 100% | 11,152,492 | 100% | 10,256,837 | 100% | 9,621,876 | 100% | 5,862,679 | 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
愛山林(2540) 截至2024年第2季「資產總額」總計約為NT$435億元,相較上一季增加約NT$51.66億元、相較去年年末增加約NT$79.7億元
愛山林(2540) 2024年第2季財報顯示公司「資產總額」約NT$435億元;負債總額約NT$320億元、為資產總額的73.58%;權益總額約NT$115億元、為資產總額的26.42%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$384億元;負債總額約NT$268億元、為資產總額的69.82%;權益總額約NT$116億元、為資產總額的30.18%。
今年第2季相較上一季「資產總額」增加約NT$51.66億元。
對比去年年末
去年年末的「資產總額」則為NT$356億元;負債總額約NT$266億元、為資產總額的74.84%;權益總額約NT$89.48億元、為資產總額的25.16%。
今年第2季相較去年年末「資產總額」增加約NT$79.7億元。
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 | 43,529,913 | 100% | 38,363,661 | 100% | 35,559,711 | 100% | 33,526,738 | 100% | 30,422,223 | 100% | 29,309,435 | 100% | 27,110,937 | 100% | 24,286,139 | 100% | 23,051,297 | 100% | 21,344,204 | 100% | 20,407,353 | 100% | 17,554,938 | 100% | 16,288,267 | 100% | 15,974,083 | 100% | 15,800,823 | 100% | 15,227,017 | 100% | 13,870,459 | 100% | 13,092,565 | 100% | 12,710,149 | 100% | 12,706,743 | 100% | 11,864,470 | 100% | 11,913,765 | 100% | 11,327,683 | 100% | 11,110,474 | 100% | 11,152,492 | 100% | 10,775,366 | 100% | 10,727,671 | 100% | 10,481,833 | 100% | 10,256,837 | 100% | 10,007,444 | 100% | 10,019,963 | 100% | 10,040,790 | 100% | 9,621,876 | 100% | 9,528,016 | 100% | 9,178,185 | 100% | 5,986,221 | 100% | 5,862,679 | 100% | 5,188,481 | 100% | 5,027,731 | 100% | 3,223,586 | 100% |
負債總額 | 32,027,318 | 73.58% | 26,784,960 | 69.82% | 26,611,492 | 74.84% | 25,365,084 | 75.66% | 22,538,894 | 74.09% | 21,295,111 | 72.66% | 20,974,788 | 77.37% | 18,443,860 | 75.94% | 17,250,505 | 74.84% | 15,592,767 | 73.05% | 14,151,409 | 69.34% | 11,975,008 | 68.21% | 10,839,103 | 66.55% | 10,426,766 | 65.27% | 10,530,344 | 66.64% | 10,308,649 | 67.7% | 9,220,517 | 66.48% | 8,588,218 | 65.6% | 8,346,381 | 65.67% | 8,443,779 | 66.45% | 7,639,999 | 64.39% | 7,729,329 | 64.88% | 7,166,304 | 63.26% | 6,919,612 | 62.28% | 7,032,362 | 63.06% | 6,702,311 | 62.2% | 6,669,664 | 62.17% | 6,433,749 | 61.38% | 6,157,487 | 60.03% | 5,960,512 | 59.56% | 5,980,126 | 59.68% | 6,059,767 | 60.35% | 5,796,730 | 60.25% | 5,742,936 | 60.27% | 5,398,811 | 58.82% | 2,328,605 | 38.9% | 2,264,491 | 38.63% | 1,592,616 | 30.7% | 1,462,682 | 29.09% | 1,582,854 | 49.1% |
權益總額 | 11,502,595 | 26.42% | 11,578,701 | 30.18% | 8,948,219 | 25.16% | 8,161,654 | 24.34% | 7,883,329 | 25.91% | 8,014,324 | 27.34% | 6,136,149 | 22.63% | 5,842,279 | 24.06% | 5,800,792 | 25.16% | 5,751,437 | 26.95% | 6,255,944 | 30.66% | 5,579,930 | 31.79% | 5,449,164 | 33.45% | 5,547,317 | 34.73% | 5,270,479 | 33.36% | 4,918,368 | 32.3% | 4,649,942 | 33.52% | 4,504,347 | 34.4% | 4,363,768 | 34.33% | 4,262,964 | 33.55% | 4,224,471 | 35.61% | 4,184,436 | 35.12% | 4,161,379 | 36.74% | 4,190,862 | 37.72% | 4,120,130 | 36.94% | 4,073,055 | 37.8% | 4,058,007 | 37.83% | 4,048,084 | 38.62% | 4,099,350 | 39.97% | 4,046,932 | 40.44% | 4,039,837 | 40.32% | 3,981,023 | 39.65% | 3,825,146 | 39.75% | 3,785,080 | 39.73% | 3,779,374 | 41.18% | 3,657,616 | 61.1% | 3,598,188 | 61.37% | 3,595,865 | 69.3% | 3,565,049 | 70.91% | 1,640,732 | 50.9% |
流動資產
愛山林(2540) 截至2024年第2季「流動資產」總計約為NT$395億元,相較上一季增加約NT$50.73億元、相較去年年末增加約NT$76.37億元
愛山林(2540) 2024年第2季財報顯示公司「流動資產」總計約NT$395億元、約佔整體資產的90.81%。
對比上一季
上一季流動資產總計約NT$345億元、約佔整體資產的89.81%。今年第2季相較上一季增加約NT$50.73億元。
對比去年年末
去年年末流動資產則為NT$319億元、約佔整體資產的89.68%。今年第2季相較去年年末增加約NT$76.37億元。
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 | ||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 39,528,492 | 90.81% | 34,455,758 | 89.81% | 31,891,579 | 89.68% | 29,894,464 | 89.17% | 26,625,858 | 87.52% | 25,609,366 | 87.38% | 23,598,227 | 87.04% | 20,802,701 | 85.66% | 19,547,439 | 84.8% | 17,868,367 | 83.72% | 17,113,495 | 83.86% | 14,727,094 | 83.89% | 13,638,971 | 83.73% | 13,323,978 | 83.41% | 13,048,477 | 82.58% | 12,476,405 | 81.94% | 11,241,812 | 81.05% | 10,461,620 | 79.91% | 10,087,594 | 79.37% | 10,016,354 | 78.83% | 9,229,176 | 77.79% | 9,275,536 | 77.86% | 9,232,849 | 81.51% | 9,004,192 | 81.04% | 9,068,532 | 81.31% | 8,706,273 | 80.8% | 8,536,148 | 79.57% | 8,283,635 | 79.03% | 8,121,465 | 79.18% | 7,882,008 | 78.76% | 7,925,290 | 79.1% | 8,062,947 | 80.3% | 7,552,724 | 78.5% | 7,449,871 | 78.19% | 7,256,483 | 79.06% | 4,753,034 | 79.4% | 4,643,049 | 79.2% | 4,074,868 | 78.54% | 3,925,904 | 78.09% | 2,135,870 | 66.26% |
非流動資產
愛山林(2540) 截至2024年第2季「非流動資產」總計約為NT$40.01億元,相較上一季增加約NT$9,352萬元、相較去年年末增加約NT$3.33億元
愛山林(2540) 2024年第2季財報顯示公司「非流動資產」總計約NT$40.01億元、約佔整體資產的9.19%。
對比上一季
上一季非流動資產總計約NT$39.08億元、約佔整體資產的10.19%。今年第2季相較上一季增加約NT$9,352萬元。
對比去年年末
去年年末非流動資產則為NT$36.68億元、約佔整體資產的10.32%。今年第2季相較去年年末增加約NT$3.33億元。
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 | % | |
非流動資產 | 4,001,421 | 9.19% | 3,907,903 | 10.19% | 3,668,132 | 10.32% | 3,632,274 | 10.83% | 3,796,365 | 12.48% | 3,700,069 | 12.62% | 3,512,710 | 12.96% | 3,483,438 | 14.34% | 3,503,858 | 15.2% | 3,475,837 | 16.28% | 3,293,858 | 16.14% | 2,827,844 | 16.11% | 2,649,296 | 16.27% | 2,650,105 | 16.59% | 2,752,346 | 17.42% | 2,750,612 | 18.06% | 2,628,647 | 18.95% | 2,630,945 | 20.09% | 2,622,555 | 20.63% | 2,690,389 | 21.17% | 2,635,294 | 22.21% | 2,638,229 | 22.14% | 2,094,834 | 18.49% | 2,106,282 | 18.96% | 2,083,960 | 18.69% | 2,069,093 | 19.2% | 2,191,523 | 20.43% | 2,198,198 | 20.97% | 2,135,372 | 20.82% | 2,125,436 | 21.24% | 2,094,673 | 20.9% | 1,977,843 | 19.7% | 2,069,152 | 21.5% | 2,078,145 | 21.81% | 1,921,702 | 20.94% | 1,233,187 | 20.6% | 1,219,630 | 20.8% | 1,113,613 | 21.46% | 1,101,827 | 21.91% | 1,087,716 | 33.74% |
流動負債
愛山林(2540) 截至2024年第2季「流動負債」總計約為NT$295億元,相較上一季增加約NT$52.41億元、相較去年年末增加約NT$57.35億元
愛山林(2540) 2024年第2季財報顯示公司「流動負債」總計約NT$295億元、約佔整體資產的67.78%。
對比上一季
上一季流動負債總計約NT$243億元、約佔整體資產的63.25%。今年第2季相較上一季增加約NT$52.41億元。
對比去年年末
去年年末流動負債則為NT$238億元、約佔整體資產的66.85%。今年第2季相較去年年末增加約NT$57.35億元。
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 | 29,504,896 | 67.78% | 24,263,644 | 63.25% | 23,770,315 | 66.85% | 22,589,070 | 67.38% | 19,478,869 | 64.03% | 18,269,813 | 62.33% | 17,799,159 | 65.65% | 15,299,259 | 63% | 14,301,247 | 62.04% | 12,624,255 | 59.15% | 11,588,543 | 56.79% | 9,447,563 | 53.82% | 8,790,925 | 53.97% | 8,370,897 | 52.4% | 7,957,530 | 50.36% | 7,762,973 | 50.98% | 6,984,885 | 50.36% | 6,334,619 | 48.38% | 6,083,157 | 47.86% | 6,202,311 | 48.81% | 5,088,613 | 42.89% | 5,763,738 | 48.38% | 6,106,193 | 53.91% | 5,884,759 | 52.97% | 5,987,250 | 53.69% | 5,044,933 | 46.82% | 4,504,457 | 41.99% | 4,296,156 | 40.99% | 4,314,521 | 42.06% | 4,107,849 | 41.05% | 4,140,851 | 41.33% | 4,220,629 | 42.03% | 3,957,558 | 41.13% | 3,903,751 | 40.97% | 4,059,610 | 44.23% | 1,668,118 | 27.87% | 1,604,389 | 27.37% | 932,514 | 17.97% | 808,926 | 16.09% | 929,504 | 28.83% |
非流動負債
愛山林(2540) 截至2024年第2季「非流動負債」總計約為NT$25.22億元,相較上一季增加約NT$111萬元、相較去年年末減少約NT$-3.19億元
愛山林(2540) 2024年第2季財報顯示公司「非流動負債」總計約NT$25.22億元、約佔整體資產的5.79%。
對比上一季
上一季非流動負債總計約NT$25.21億元、約佔整體資產的6.57%。今年第2季相較上一季增加約NT$111萬元。
對比去年年末
去年年末非流動負債則為NT$28.41億元、約佔整體資產的7.99%。今年第2季相較去年年末減少約NT$-3.19億元。
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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非流動負債 | 2,522,422 | 5.79% | 2,521,316 | 6.57% | 2,841,177 | 7.99% | 2,776,014 | 8.28% | 3,060,025 | 10.06% | 3,025,298 | 10.32% | 3,175,629 | 11.71% | 3,144,601 | 12.95% | 2,949,258 | 12.79% | 2,968,512 | 13.91% | 2,562,866 | 12.56% | 2,527,445 | 14.4% | 2,048,178 | 12.57% | 2,055,869 | 12.87% | 2,572,814 | 16.28% | 2,545,676 | 16.72% | 2,235,632 | 16.12% | 2,253,599 | 17.21% | 2,263,224 | 17.81% | 2,241,468 | 17.64% | 2,551,386 | 21.5% | 1,965,591 | 16.5% | 1,060,111 | 9.36% | 1,034,853 | 9.31% | 1,045,112 | 9.37% | 1,657,378 | 15.38% | 2,165,207 | 20.18% | 2,137,593 | 20.39% | 1,842,966 | 17.97% | 1,852,663 | 18.51% | 1,839,275 | 18.36% | 1,839,138 | 18.32% | 1,839,172 | 19.11% | 1,839,185 | 19.3% | 1,339,201 | 14.59% | 660,487 | 11.03% | 660,102 | 11.26% | 660,102 | 12.72% | 653,756 | 13% | 653,350 | 20.27% |
權益
愛山林(2540) 截至2024年第2季「權益」總計約為NT$115億元,相較上一季減少約NT$-7,611萬元、相較去年年末增加約NT$25.54億元
愛山林(2540) 2024年第2季財報顯示公司「權益」總計約NT$115億元、約佔整體資產的26.42%。
對比上一季
上一季權益總計約NT$116億元、約佔整體資產的30.18%。今年第2季相較上一季減少約NT$-7,611萬元。
對比去年年末
去年年末權益則為NT$89.48億元、約佔整體資產的25.16%。今年第2季相較去年年末增加約NT$25.54億元。
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 | 11,502,595 | 26.42% | 11,578,701 | 30.18% | 8,948,219 | 25.16% | 8,161,654 | 24.34% | 7,883,329 | 25.91% | 8,014,324 | 27.34% | 6,136,149 | 22.63% | 5,842,279 | 24.06% | 5,800,792 | 25.16% | 5,751,437 | 26.95% | 6,255,944 | 30.66% | 5,579,930 | 31.79% | 5,449,164 | 33.45% | 5,547,317 | 34.73% | 5,270,479 | 33.36% | 4,918,368 | 32.3% | 4,649,942 | 33.52% | 4,504,347 | 34.4% | 4,363,768 | 34.33% | 4,262,964 | 33.55% | 4,224,471 | 35.61% | 4,184,436 | 35.12% | 4,161,379 | 36.74% | 4,190,862 | 37.72% | 4,120,130 | 36.94% | 4,073,055 | 37.8% | 4,058,007 | 37.83% | 4,048,084 | 38.62% | 4,099,350 | 39.97% | 4,046,932 | 40.44% | 4,039,837 | 40.32% | 3,981,023 | 39.65% | 3,825,146 | 39.75% | 3,785,080 | 39.73% | 3,779,374 | 41.18% | 3,657,616 | 61.1% | 3,598,188 | 61.37% | 3,595,865 | 69.3% | 3,565,049 | 70.91% | 1,640,732 | 50.9% |
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