2605
27.35
TWD-0.70 (-2.50%)
2024.10.09收盤
新興－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 | 3,484,138 | 15.66% | 4,584,225 | 20.03% | 4,614,939 | 21.64% | 4,584,410 | 21.08% | 4,344,170 | 19.19% | 4,145,729 | 16.97% | 3,557,679 | 14.32% | 4,192,363 | 16.52% | 4,949,600 | 17.98% | 5,820,965 | 20.93% | 4,567,235 | 16.69% | 4,890,658 | 16.69% | 6,121,159 | 19.72% |
| 按攤銷後成本衡量之金融資產－流動 | 2,611,710 | 11.74% | 1,855,664 | 8.11% | 113,205 | 0.53% | 126,426 | 0.58% | 434 | 0% | ||||||||||||||||
| 合約資產－流動 | 0 | 0% | 22,101 | 0.1% | 179,406 | 0.84% | 204,023 | 0.94% | 40,248 | 0.18% | 65,335 | 0.27% | 63,834 | 0.26% | ||||||||||||
| 應收帳款淨額 | 470,690 | 2.12% | 479,906 | 2.1% | 295,265 | 1.38% | 238,205 | 1.1% | 502,679 | 2.22% | 300,629 | 1.23% | 225,394 | 0.91% | 222,739 | 0.88% | 291,128 | 1.06% | 491,047 | 1.77% | 464,361 | 1.7% | 500,301 | 1.71% | 555,925 | 1.79% |
| 其他應收款 | 106,245 | 0.48% | 180,212 | 0.79% | 91,985 | 0.43% | 102,438 | 0.47% | 129,599 | 0.57% | 181,325 | 0.74% | 226,139 | 0.91% | ||||||||||||
| 本期所得稅資產 | 13 | 0% | 1,238 | 0.01% | 0 | 0% | 106 | 0% | 125 | 0% | ||||||||||||||||
| 存貨 | 64,614 | 0.29% | 67,246 | 0.29% | 373,351 | 1.75% | 172,133 | 0.79% | 112,363 | 0.5% | 95,829 | 0.39% | 130,006 | 0.52% | 36,228 | 0.14% | 58,033 | 0.21% | 35,244 | 0.13% | 117,531 | 0.43% | 111,820 | 0.38% | 23,511 | 0.08% |
| 預付款項 | 34,864 | 0.16% | 39,749 | 0.17% | 34,652 | 0.16% | 25,177 | 0.12% | 29,669 | 0.13% | 35,700 | 0.15% | 40,197 | 0.16% | 36,268 | 0.14% | 41,669 | 0.15% | 43,604 | 0.16% | 63,312 | 0.23% | 60,544 | 0.21% | 82,555 | 0.27% |
| 其他流動資產 | 61,200 | 0.28% | 140,982 | 0.62% | 146,743 | 0.69% | 206,091 | 0.95% | 278,520 | 1.23% | 439,788 | 1.8% | 601,905 | 2.42% | 513,288 | 2.02% | 437,247 | 1.59% | 414,116 | 1.49% | 362,947 | 1.33% | 464,195 | 1.58% | 419,531 | 1.35% |
| 流動資產合計 | 6,833,474 | 30.72% | 7,371,323 | 32.2% | 5,849,546 | 27.43% | 5,659,009 | 26.02% | 5,443,932 | 24.05% | 5,264,335 | 21.55% | 4,879,947 | 19.64% | 5,251,113 | 20.69% | 6,025,564 | 21.89% | 7,114,332 | 25.58% | 5,734,220 | 20.96% | 6,341,911 | 21.64% | 7,528,278 | 24.25% |
| 非流動資產 | ||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 0 | 0% | 1,525,636 | 6.67% | 1,576,349 | 7.39% | 1,582,560 | 7.28% | ||||||||||||||||||
| 不動產、廠房及設備 | 15,353,331 | 69.01% | 13,882,873 | 60.65% | 13,877,333 | 65.07% | 14,465,863 | 66.51% | 17,076,623 | 75.43% | 18,997,140 | 77.75% | 19,929,384 | 80.2% | 20,112,875 | 79.25% | 21,451,405 | 77.94% | 20,657,359 | 74.28% | 21,596,642 | 78.93% | 22,933,854 | 78.26% | 23,502,660 | 75.71% |
| 使用權資產 | 12,328 | 0.06% | 3,017 | 0.01% | 8,970 | 0.04% | 12,356 | 0.06% | 17,880 | 0.08% | 32,752 | 0.13% | ||||||||||||||
| 遞延所得稅資產 | 7,056 | 0.03% | 5,913 | 0.03% | 3,350 | 0.02% | 11,819 | 0.05% | 11,100 | 0.05% | 43,353 | 0.18% | 23,188 | 0.09% | 8,772 | 0.03% | 37,999 | 0.14% | 30,245 | 0.11% | 22,102 | 0.08% | 20,345 | 0.07% | 6,293 | 0.02% |
| 其他非流動資產 | 40,291 | 0.18% | 100,269 | 0.44% | 12,057 | 0.06% | 16,731 | 0.08% | 90,181 | 0.4% | 95,087 | 0.39% | 16,315 | 0.07% | ||||||||||||
| 非流動資產合計 | 15,413,006 | 69.28% | 15,517,708 | 67.8% | 15,478,059 | 72.57% | 16,089,329 | 73.98% | 17,195,784 | 75.95% | 19,168,332 | 78.45% | 19,968,887 | 80.36% | 20,129,008 | 79.31% | 21,497,147 | 78.11% | 20,695,050 | 74.42% | 21,626,142 | 79.04% | 22,961,600 | 78.36% | 23,516,606 | 75.75% |
| 資產總計 | 22,246,480 | 100% | 22,889,031 | 100% | 21,327,605 | 100% | 21,748,338 | 100% | 22,639,716 | 100% | 24,432,667 | 100% | 24,848,834 | 100% | 25,380,121 | 100% | 27,522,711 | 100% | 27,809,382 | 100% | 27,360,362 | 100% | 29,303,511 | 100% | 31,044,884 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 3,398,000 | 15.27% | 2,360,000 | 10.31% | 850,000 | 3.99% | 1,462,920 | 6.73% | 800,000 | 3.53% | 800,000 | 3.27% | 760,000 | 3.06% | 760,000 | 2.99% | 740,000 | 2.69% | 740,000 | 2.66% | 680,000 | 2.49% | 794,000 | 2.71% | 1,134,000 | 3.65% |
| 合約負債－流動 | 45,324 | 0.2% | 38,024 | 0.17% | 13,777 | 0.06% | 28,744 | 0.13% | 58,941 | 0.26% | 67,007 | 0.27% | 43,999 | 0.18% | ||||||||||||
| 其他應付款 | 730,786 | 3.28% | 539,785 | 2.36% | 899,903 | 4.22% | 525,324 | 2.42% | 474,051 | 2.09% | 336,282 | 1.38% | 542,567 | 2.18% | ||||||||||||
| 其他應付款項－關係人 | 13,898 | 0.06% | 60,997 | 0.27% | 23,249 | 0.11% | 20,197 | 0.09% | 13,137 | 0.06% | 18,594 | 0.08% | 493 | 0% | 5,039 | 0.02% | 1,662 | 0.01% | 2,239 | 0.01% | 2,971 | 0.01% | 5,127 | 0.02% | 1,155 | 0% |
| 本期所得稅負債 | 15,427 | 0.07% | 32,298 | 0.14% | 1,178 | 0.01% | 85,933 | 0.4% | 116 | 0% | 0 | 0% | 0 | 0% | 12,739 | 0.05% | 64,572 | 0.23% | 121,392 | 0.44% | 79,521 | 0.29% | 13,806 | 0.05% | 127,935 | 0.41% |
| 租賃負債－流動 | 5,925 | 0.03% | 3,566 | 0.02% | 5,315 | 0.02% | 5,672 | 0.03% | 5,808 | 0.03% | 6,695 | 0.03% | ||||||||||||||
| 其他流動負債 | 136,290 | 0.61% | 684,302 | 2.99% | 772,200 | 3.62% | 1,087,748 | 5% | 869,181 | 3.84% | 1,136,613 | 4.65% | 1,411,353 | 5.68% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 136,290 | 0.61% | 684,302 | 2.99% | 772,200 | 3.62% | 1,087,748 | 5% | 869,181 | 3.84% | 1,136,613 | 4.65% | 1,411,353 | 5.68% | ||||||||||||
| 流動負債合計 | 4,345,650 | 19.53% | 3,718,972 | 16.25% | 2,565,622 | 12.03% | 3,216,538 | 14.79% | 2,221,234 | 9.81% | 2,365,191 | 9.68% | 2,758,412 | 11.1% | 2,844,738 | 11.21% | 3,197,387 | 11.62% | 3,546,619 | 12.75% | 3,526,598 | 12.89% | 3,780,681 | 12.9% | 4,341,913 | 13.99% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 272,580 | 1.23% | 1,442,171 | 6.3% | 2,029,505 | 9.52% | 2,364,130 | 10.87% | 3,920,306 | 17.32% | 5,020,636 | 20.55% | 4,831,567 | 19.44% | 4,957,081 | 19.53% | 4,898,679 | 17.8% | 6,237,107 | 22.43% | 6,833,717 | 24.98% | 8,568,267 | 29.24% | 10,652,395 | 34.31% |
| 租賃負債－非流動 | 6,883 | 0.03% | 43 | 0% | 4,631 | 0.02% | 7,906 | 0.04% | 13,151 | 0.06% | 27,003 | 0.11% | ||||||||||||||
| 其他非流動負債 | 34,694 | 0.16% | 12,564 | 0.05% | 15,234 | 0.07% | 32,872 | 0.15% | 32,631 | 0.14% | 31,568 | 0.13% | 33,430 | 0.13% | ||||||||||||
| 非流動負債合計 | 314,157 | 1.41% | 1,454,778 | 6.36% | 2,061,963 | 9.67% | 2,489,917 | 11.45% | 4,027,273 | 17.79% | 5,123,444 | 20.97% | 4,967,371 | 19.99% | 5,198,705 | 20.48% | 5,196,990 | 18.88% | 6,408,478 | 23.04% | 6,949,576 | 25.4% | 8,875,983 | 30.29% | 10,983,775 | 35.38% |
| 負債總計 | 4,659,807 | 20.95% | 5,173,750 | 22.6% | 4,627,585 | 21.7% | 5,706,455 | 26.24% | 6,248,507 | 27.6% | 7,488,635 | 30.65% | 7,725,783 | 31.09% | 8,043,443 | 31.69% | 8,394,377 | 30.5% | 9,955,097 | 35.8% | 10,476,174 | 38.29% | 12,656,664 | 43.19% | 15,325,688 | 49.37% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 5,853,533 | 26.31% | 5,853,533 | 25.57% | 5,853,533 | 27.45% | 5,853,533 | 26.91% | 5,853,533 | 25.86% | 5,683,042 | 23.26% | 5,683,042 | 22.87% | 5,683,042 | 22.39% | 5,683,042 | 20.65% | 5,683,042 | 20.44% | 5,683,042 | 20.77% | 5,683,042 | 19.39% | 5,683,042 | 18.31% |
| 股本合計 | 5,853,533 | 26.31% | 5,853,533 | 25.57% | 5,853,533 | 27.45% | 5,853,533 | 26.91% | 5,853,533 | 25.86% | 5,853,533 | 23.96% | 5,683,042 | 22.87% | 5,683,042 | 22.39% | 5,683,042 | 20.65% | 5,683,042 | 20.44% | 5,683,042 | 20.77% | 5,683,042 | 19.39% | 5,683,042 | 18.31% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－庫藏股票交易 | 39,243 | 0.18% | 39,243 | 0.17% | 39,243 | 0.18% | 39,243 | 0.18% | 39,243 | 0.17% | 39,243 | 0.16% | 39,243 | 0.16% | 39,243 | 0.15% | 39,243 | 0.14% | 39,243 | 0.14% | 39,243 | 0.14% | 39,243 | 0.13% | 39,243 | 0.13% |
| 資本公積－實際取得或處分子公司股權價格與帳面價值差額 | 120,593 | 0.54% | 199,339 | 0.87% | 199,339 | 0.93% | 199,339 | 0.92% | 199,339 | 0.88% | 199,339 | 0.82% | 10,350 | 0.04% | 10,350 | 0.04% | 10,350 | 0.04% | ||||||||
| 資本公積－其他 | 6,099 | 0.03% | 5,756 | 0.03% | 5,203 | 0.02% | 4,621 | 0.02% | 4,029 | 0.02% | 3,407 | 0.01% | 2,654 | 0.01% | ||||||||||||
| 資本公積合計 | 165,935 | 0.75% | 244,338 | 1.07% | 243,785 | 1.14% | 243,203 | 1.12% | 242,611 | 1.07% | 241,989 | 0.99% | 52,247 | 0.21% | 49,593 | 0.2% | 49,593 | 0.18% | 39,243 | 0.14% | 39,243 | 0.14% | 39,243 | 0.13% | 39,243 | 0.13% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 3,320,041 | 14.92% | 3,276,282 | 14.31% | 3,256,327 | 15.27% | 3,171,779 | 14.58% | 3,171,779 | 14.01% | 3,163,018 | 12.95% | 3,156,840 | 12.7% | ||||||||||||
| 特別盈餘公積 | 904,748 | 4.07% | 898,413 | 3.93% | 2,684,372 | 12.59% | 1,349,931 | 6.21% | 1,349,931 | 5.96% | 924,270 | 3.78% | 1,479,609 | 5.95% | 30,170 | 0.12% | 0 | 0% | 365,770 | 1.32% | 1,376,319 | 5.03% | 1,807,384 | 6.17% | 1,193,150 | 3.84% |
| 未分配盈餘（或待彌補虧損） | 7,162,603 | 32.2% | 6,386,695 | 27.9% | 4,539,353 | 21.28% | 6,050,827 | 27.82% | 6,152,851 | 27.18% | 6,254,978 | 25.6% | 6,150,556 | 24.75% | 7,931,995 | 31.25% | 7,874,883 | 28.61% | 7,269,217 | 26.14% | 6,108,630 | 22.33% | 5,381,459 | 18.36% | 5,525,829 | 17.8% |
| 保留盈餘合計 | 11,387,392 | 51.19% | 10,561,390 | 46.14% | 10,480,052 | 49.14% | 10,572,537 | 48.61% | 10,674,561 | 47.15% | 10,342,266 | 42.33% | 10,787,005 | 43.41% | 11,067,865 | 43.61% | 10,920,568 | 39.68% | 10,586,233 | 38.07% | 10,350,347 | 37.83% | 9,944,318 | 33.94% | 9,311,929 | 30% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 179,813 | 0.81% | (635,568) | -2.78% | (1,484,574) | -6.96% | (2,578,878) | -11.86% | (1,555,501) | -6.87% | (729,845) | -2.99% | (1,075,053) | -4.33% | ||||||||||||
| 其他權益合計 | 179,813 | 0.81% | (635,568) | -2.78% | (1,484,574) | -6.96% | (2,578,878) | -11.86% | (1,555,501) | -6.87% | (729,845) | -2.99% | (1,075,053) | -4.33% | (1,101,277) | -4.34% | (22,613) | -0.08% | (815,161) | -2.93% | (1,351,846) | -4.94% | (1,281,057) | -4.37% | (1,371,631) | -4.42% |
| 歸屬於母公司業主之權益合計 | 17,586,673 | 79.05% | 16,023,693 | 70.01% | 15,092,796 | 70.77% | 14,090,395 | 64.79% | 15,215,204 | 67.21% | 15,707,943 | 64.29% | 15,447,241 | 62.16% | 15,699,223 | 61.86% | 16,630,590 | 60.42% | 15,493,357 | 55.71% | 14,720,786 | 53.8% | 14,385,546 | 49.09% | 13,662,583 | 44.01% |
| 非控制權益 | 0 | 0% | 1,691,588 | 7.39% | 1,607,224 | 7.54% | 1,951,488 | 8.97% | 1,176,005 | 5.19% | 1,236,089 | 5.06% | 1,675,810 | 6.74% | 1,637,455 | 6.45% | 2,497,744 | 9.08% | 2,360,928 | 8.49% | 2,163,402 | 7.91% | 2,261,301 | 7.72% | 2,056,613 | 6.62% |
| 權益總額 | 17,586,673 | 79.05% | 17,715,281 | 77.4% | 16,700,020 | 78.3% | 16,041,883 | 73.76% | 16,391,209 | 72.4% | 16,944,032 | 69.35% | 17,123,051 | 68.91% | 17,336,678 | 68.31% | 19,128,334 | 69.5% | 17,854,285 | 64.2% | 16,884,188 | 61.71% | 16,646,847 | 56.81% | 15,719,196 | 50.63% |
| 負債及權益總計 | 22,246,480 | 100% | 22,889,031 | 100% | 21,327,605 | 100% | 21,748,338 | 100% | 22,639,716 | 100% | 24,432,667 | 100% | 24,848,834 | 100% | 25,380,121 | 100% | 27,522,711 | 100% | 27,809,382 | 100% | ||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 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
新興(2605) 截至2024年第2季「資產總額」總計約為NT$222億元，相較上一季增加約NT$1.56億元、相較去年年末增加約NT$11.31億元
新興(2605) 2024年第2季財報顯示公司「資產總額」約NT$222億元；負債總額約NT$46.6億元、為資產總額的20.95%；權益總額約NT$176億元、為資產總額的79.05%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$221億元；負債總額約NT$54.91億元、為資產總額的24.86%；權益總額約NT$166億元、為資產總額的75.14%。
今年第2季相較上一季「資產總額」增加約NT$1.56億元。
對比去年年末
去年年末的「資產總額」則為NT$211億元；負債總額約NT$52.3億元、為資產總額的24.77%；權益總額約NT$159億元、為資產總額的75.23%。
今年第2季相較去年年末「資產總額」增加約NT$11.31億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | 22,246,480 | 100% | 22,090,948 | 100% | 21,115,675 | 100% | 23,925,423 | 100% | 22,889,031 | 100% | 21,694,261 | 100% | 21,666,126 | 100% | 22,245,465 | 100% | 21,327,605 | 100% | 21,962,399 | 100% | 21,534,918 | 100% | 21,587,198 | 100% | 21,748,338 | 100% | 20,940,381 | 100% | 21,145,563 | 100% | 21,953,583 | 100% | 22,639,716 | 100% | 23,113,412 | 100% | 23,302,885 | 100% | 24,141,401 | 100% | 24,432,667 | 100% | 24,670,089 | 100% | 24,428,478 | 100% | 24,258,431 | 100% | 24,848,834 | 100% | 24,255,573 | 100% | 23,901,694 | 100% | 24,303,947 | 100% | 25,380,121 | 100% | 25,569,319 | 100% | 25,586,936 | 100% | 25,634,284 | 100% | 27,522,711 | 100% | 27,514,143 | 100% | 28,387,662 | 100% | 28,846,649 | 100% | 27,809,382 | 100% | 28,446,287 | 100% | 29,133,785 | 100% | 27,631,311 | 100% |
| 負債總額 | 4,659,807 | 20.95% | 5,491,399 | 24.86% | 5,229,817 | 24.77% | 5,352,294 | 22.37% | 5,173,750 | 22.6% | 4,591,673 | 21.17% | 4,196,634 | 19.37% | 4,344,546 | 19.53% | 4,627,585 | 21.7% | 6,047,184 | 27.53% | 5,667,909 | 26.32% | 5,916,996 | 27.41% | 5,706,455 | 26.24% | 5,490,268 | 26.22% | 5,507,138 | 26.04% | 5,753,129 | 26.21% | 6,248,507 | 27.6% | 6,496,007 | 28.1% | 6,600,188 | 28.32% | 7,124,211 | 29.51% | 7,488,635 | 30.65% | 7,548,494 | 30.6% | 6,925,027 | 28.35% | 6,993,713 | 28.83% | 7,725,783 | 31.09% | 7,586,912 | 31.28% | 6,810,548 | 28.49% | 7,047,660 | 29% | 8,043,443 | 31.69% | 8,022,106 | 31.37% | 7,018,691 | 27.43% | 7,100,716 | 27.7% | 8,394,377 | 30.5% | 8,103,424 | 29.45% | 8,824,290 | 31.08% | 9,335,586 | 32.36% | 9,955,097 | 35.8% | 9,951,635 | 34.98% | 10,715,530 | 36.78% | 10,197,338 | 36.91% |
| 權益總額 | 17,586,673 | 79.05% | 16,599,549 | 75.14% | 15,885,858 | 75.23% | 18,573,129 | 77.63% | 17,715,281 | 77.4% | 17,102,588 | 78.83% | 17,469,492 | 80.63% | 17,900,919 | 80.47% | 16,700,020 | 78.3% | 15,915,215 | 72.47% | 15,867,009 | 73.68% | 15,670,202 | 72.59% | 16,041,883 | 73.76% | 15,450,113 | 73.78% | 15,638,425 | 73.96% | 16,200,454 | 73.79% | 16,391,209 | 72.4% | 16,617,405 | 71.9% | 16,702,697 | 71.68% | 17,017,190 | 70.49% | 16,944,032 | 69.35% | 17,121,595 | 69.4% | 17,503,451 | 71.65% | 17,264,718 | 71.17% | 17,123,051 | 68.91% | 16,668,661 | 68.72% | 17,091,146 | 71.51% | 17,256,287 | 71% | 17,336,678 | 68.31% | 17,547,213 | 68.63% | 18,568,245 | 72.57% | 18,533,568 | 72.3% | 19,128,334 | 69.5% | 19,410,719 | 70.55% | 19,563,372 | 68.92% | 19,511,063 | 67.64% | 17,854,285 | 64.2% | 18,494,652 | 65.02% | 18,418,255 | 63.22% | 17,433,973 | 63.09% |
流動資產
新興(2605) 截至2024年第2季「流動資產」總計約為NT$68.33億元，相較上一季減少約NT$-7.18億元、相較去年年末增加約NT$14.44億元
新興(2605) 2024年第2季財報顯示公司「流動資產」總計約NT$68.33億元、約佔整體資產的30.72%。
對比上一季
上一季流動資產總計約NT$75.51億元、約佔整體資產的34.18%。今年第2季相較上一季減少約NT$-7.18億元。
對比去年年末
去年年末流動資產則為NT$53.89億元、約佔整體資產的25.52%。今年第2季相較去年年末增加約NT$14.44億元。
| 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 | 6,833,474 | 30.72% | 7,551,168 | 34.18% | 5,389,158 | 25.52% | 7,168,508 | 29.96% | 7,371,323 | 32.2% | 6,257,815 | 28.85% | 5,510,702 | 25.43% | 5,954,737 | 26.77% | 5,849,546 | 27.43% | 6,692,901 | 30.47% | 6,575,945 | 30.54% | 6,028,142 | 27.92% | 5,659,009 | 26.02% | 5,606,005 | 26.77% | 5,569,408 | 26.34% | 5,307,067 | 24.17% | 5,443,932 | 24.05% | 5,285,186 | 22.87% | 5,283,761 | 22.67% | 5,117,709 | 21.2% | 5,264,335 | 21.55% | 5,399,065 | 21.89% | 4,903,256 | 20.07% | 4,553,009 | 18.77% | 4,879,947 | 19.64% | 4,856,945 | 20.02% | 4,769,643 | 19.96% | 4,559,892 | 18.76% | 5,251,113 | 20.69% | 5,193,052 | 20.31% | 5,942,916 | 23.23% | 5,120,018 | 19.97% | 6,025,564 | 21.89% | 6,331,925 | 23.01% | 6,476,700 | 22.82% | 7,188,595 | 24.92% | 7,114,332 | 25.58% | 7,202,356 | 25.32% | 7,361,122 | 25.27% | 6,422,456 | 23.24% |
非流動資產
新興(2605) 截至2024年第2季「非流動資產」總計約為NT$154億元，相較上一季增加約NT$8.73億元、相較去年年末減少約NT$-3.14億元
新興(2605) 2024年第2季財報顯示公司「非流動資產」總計約NT$154億元、約佔整體資產的69.28%。
對比上一季
上一季非流動資產總計約NT$145億元、約佔整體資產的65.82%。今年第2季相較上一季增加約NT$8.73億元。
對比去年年末
去年年末非流動資產則為NT$157億元、約佔整體資產的74.48%。今年第2季相較去年年末減少約NT$-3.14億元。
| 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 | 15,413,006 | 69.28% | 14,539,780 | 65.82% | 15,726,517 | 74.48% | 16,756,915 | 70.04% | 15,517,708 | 67.8% | 15,436,446 | 71.15% | 16,155,424 | 74.57% | 16,290,728 | 73.23% | 15,478,059 | 72.57% | 15,269,498 | 69.53% | 14,958,973 | 69.46% | 15,559,056 | 72.08% | 16,089,329 | 73.98% | 15,334,376 | 73.23% | 15,576,155 | 73.66% | 16,646,516 | 75.83% | 17,195,784 | 75.95% | 17,828,226 | 77.13% | 18,019,124 | 77.33% | 19,023,692 | 78.8% | 19,168,332 | 78.45% | 19,271,024 | 78.11% | 19,525,222 | 79.93% | 19,705,422 | 81.23% | 19,968,887 | 80.36% | 19,398,628 | 79.98% | 19,132,051 | 80.04% | 19,744,055 | 81.24% | 20,129,008 | 79.31% | 20,376,267 | 79.69% | 19,644,020 | 76.77% | 20,514,266 | 80.03% | 21,497,147 | 78.11% | 21,182,218 | 76.99% | 21,910,962 | 77.18% | 21,658,054 | 75.08% | 20,695,050 | 74.42% | 21,243,931 | 74.68% | 21,772,663 | 74.73% | 21,208,855 | 76.76% |
流動負債
新興(2605) 截至2024年第2季「流動負債」總計約為NT$43.46億元，相較上一季減少約NT$-8.34億元、相較去年年末增加約NT$4.33億元
新興(2605) 2024年第2季財報顯示公司「流動負債」總計約NT$43.46億元、約佔整體資產的19.53%。
對比上一季
上一季流動負債總計約NT$51.8億元、約佔整體資產的23.45%。今年第2季相較上一季減少約NT$-8.34億元。
對比去年年末
去年年末流動負債則為NT$39.13億元、約佔整體資產的18.53%。今年第2季相較去年年末增加約NT$4.33億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 4,345,650 | 19.53% | 5,179,906 | 23.45% | 3,912,897 | 18.53% | 3,948,236 | 16.5% | 3,718,972 | 16.25% | 2,813,777 | 12.97% | 2,275,526 | 10.5% | 2,290,045 | 10.29% | 2,565,622 | 12.03% | 3,650,966 | 16.62% | 2,496,266 | 11.59% | 2,436,228 | 11.29% | 3,216,538 | 14.79% | 2,368,033 | 11.31% | 1,998,735 | 9.45% | 2,052,121 | 9.35% | 2,221,234 | 9.81% | 2,236,408 | 9.68% | 2,077,457 | 8.92% | 2,350,458 | 9.74% | 2,365,191 | 9.68% | 2,340,590 | 9.49% | 2,406,994 | 9.85% | 2,631,939 | 10.85% | 2,758,412 | 11.1% | 2,715,075 | 11.19% | 2,513,366 | 10.52% | 2,499,310 | 10.28% | 2,844,738 | 11.21% | 2,663,606 | 10.42% | 2,625,709 | 10.26% | 2,669,207 | 10.41% | 3,197,387 | 11.62% | 2,741,276 | 9.96% | 2,930,956 | 10.32% | 3,274,776 | 11.35% | 3,546,619 | 12.75% | 3,103,105 | 10.91% | 3,320,188 | 11.4% | 3,136,408 | 11.35% |
非流動負債
新興(2605) 截至2024年第2季「非流動負債」總計約為NT$3.14億元，相較上一季增加約NT$266萬元、相較去年年末減少約NT$-10.03億元
新興(2605) 2024年第2季財報顯示公司「非流動負債」總計約NT$3.14億元、約佔整體資產的1.41%。
對比上一季
上一季非流動負債總計約NT$3.11億元、約佔整體資產的1.41%。今年第2季相較上一季增加約NT$266萬元。
對比去年年末
去年年末非流動負債則為NT$13.17億元、約佔整體資產的6.24%。今年第2季相較去年年末減少約NT$-10.03億元。
| 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 | 314,157 | 1.41% | 311,493 | 1.41% | 1,316,920 | 6.24% | 1,404,058 | 5.87% | 1,454,778 | 6.36% | 1,777,896 | 8.2% | 1,921,108 | 8.87% | 2,054,501 | 9.24% | 2,061,963 | 9.67% | 2,396,218 | 10.91% | 3,171,643 | 14.73% | 3,480,768 | 16.12% | 2,489,917 | 11.45% | 3,122,235 | 14.91% | 3,508,403 | 16.59% | 3,701,008 | 16.86% | 4,027,273 | 17.79% | 4,259,599 | 18.43% | 4,522,731 | 19.41% | 4,773,753 | 19.77% | 5,123,444 | 20.97% | 5,207,904 | 21.11% | 4,518,033 | 18.49% | 4,361,774 | 17.98% | 4,967,371 | 19.99% | 4,871,837 | 20.09% | 4,297,182 | 17.98% | 4,548,350 | 18.71% | 5,198,705 | 20.48% | 5,358,500 | 20.96% | 4,392,982 | 17.17% | 4,431,509 | 17.29% | 5,196,990 | 18.88% | 5,362,148 | 19.49% | 5,893,334 | 20.76% | 6,060,810 | 21.01% | 6,408,478 | 23.04% | 6,848,530 | 24.08% | 7,395,342 | 25.38% | 7,060,930 | 25.55% |
權益
新興(2605) 截至2024年第2季「權益」總計約為NT$176億元，相較上一季增加約NT$9.87億元、相較去年年末增加約NT$17.01億元
新興(2605) 2024年第2季財報顯示公司「權益」總計約NT$176億元、約佔整體資產的79.05%。
對比上一季
上一季權益總計約NT$166億元、約佔整體資產的75.14%。今年第2季相較上一季增加約NT$9.87億元。
對比去年年末
去年年末權益則為NT$159億元、約佔整體資產的75.23%。今年第2季相較去年年末增加約NT$17.01億元。
| 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 | 17,586,673 | 79.05% | 16,599,549 | 75.14% | 15,885,858 | 75.23% | 18,573,129 | 77.63% | 17,715,281 | 77.4% | 17,102,588 | 78.83% | 17,469,492 | 80.63% | 17,900,919 | 80.47% | 16,700,020 | 78.3% | 15,915,215 | 72.47% | 15,867,009 | 73.68% | 15,670,202 | 72.59% | 16,041,883 | 73.76% | 15,450,113 | 73.78% | 15,638,425 | 73.96% | 16,200,454 | 73.79% | 16,391,209 | 72.4% | 16,617,405 | 71.9% | 16,702,697 | 71.68% | 17,017,190 | 70.49% | 16,944,032 | 69.35% | 17,121,595 | 69.4% | 17,503,451 | 71.65% | 17,264,718 | 71.17% | 17,123,051 | 68.91% | 16,668,661 | 68.72% | 17,091,146 | 71.51% | 17,256,287 | 71% | 17,336,678 | 68.31% | 17,547,213 | 68.63% | 18,568,245 | 72.57% | 18,533,568 | 72.3% | 19,128,334 | 69.5% | 19,410,719 | 70.55% | 19,563,372 | 68.92% | 19,511,063 | 67.64% | 17,854,285 | 64.2% | 18,494,652 | 65.02% | 18,418,255 | 63.22% | 17,433,973 | 63.09% |
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