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裕民-資產負債表

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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15,819,11517.9%15,838,80119.04%17,681,30224.89%12,698,54621.16%15,362,56125.62%19,007,67628.19%17,252,91227.64%15,399,40725.38%22,012,23032.7%16,934,80527.97%14,250,47225.67%14,774,24729.43%13,922,81829.71%
透過損益按公允價值衡量之金融資產-流動1,543,6711.75%1,294,2061.56%1,336,5231.88%1,701,7822.84%1,383,9682.31%1,926,3612.86%2,148,5243.44%154,1940.25%162,1740.24%815,1311.35%474,3010.85%617,8021.23%395,3390.84%
透過其他綜合損益按公允價值衡量之金融資產-流動9,854,01711.15%7,871,8209.46%7,056,6079.93%7,047,70111.74%6,827,83411.39%7,542,10211.19%5,800,6809.29%
按攤銷後成本衡量之金融資產-流動65,4710.07%165,4440.2%386,0490.54%177,6150.3%94,4110.16%
合約資產-流動435,3000.49%426,4130.51%299,9990.42%233,1700.39%104,1520.17%302,3890.45%70,6700.11%
應收帳款淨額874,6910.99%728,4650.88%676,7860.95%456,3710.76%353,7800.59%148,7770.22%250,3000.4%429,4250.71%271,6220.4%296,2510.49%333,5340.6%401,5600.8%615,6771.31%
應收帳款-關係人淨額50,6450.06%40,1510.05%47,1920.07%37,8110.06%63,1990.11%8,4170.01%35,1210.06%32,1560.05%70,1540.1%134,7460.22%158,2370.29%161,5890.32%230,6030.49%
其他應收款486,2440.55%393,4350.47%234,1620.33%109,2330.18%175,1410.29%383,5060.57%214,3810.34%
存貨732,4160.83%550,7280.66%829,1491.17%478,7700.8%370,9850.62%384,2350.57%283,5810.45%344,5320.57%220,9840.33%329,4660.54%337,1540.61%354,3600.71%351,9060.75%
存貨-其他行業732,4160.83%550,7280.66%829,1491.17%478,7700.8%370,9850.62%384,2350.57%283,5810.45%344,5320.57%220,9840.33%329,4660.54%337,1540.61%354,3600.71%351,9060.75%
油料732,4160.83%550,7280.66%829,1491.17%478,7700.8%370,9850.62%384,2350.57%283,5810.45%
其他流動資產291,0380.33%264,6070.32%251,7520.35%246,9470.41%329,0350.55%181,7230.27%186,5760.3%524,1970.86%1,808,0842.69%246,8020.41%217,6980.39%134,1890.27%166,0750.35%
其他流動資產-其他291,0380.33%264,6070.32%251,7520.35%246,9470.41%329,0350.55%181,7230.27%186,5760.3%180,0130.3%194,3340.29%
流動資產合計30,152,60834.12%27,574,07033.15%28,799,52140.54%23,187,94638.63%25,065,06641.81%29,885,18644.33%26,242,74542.04%24,646,30140.62%32,792,29848.72%28,307,09846.76%27,745,01549.98%26,030,73151.86%23,318,88249.76%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產-非流動2,543,4172.88%2,282,1932.74%2,163,0673.04%2,283,5383.8%2,041,5753.41%2,521,9573.74%2,004,8003.21%
按攤銷後成本衡量之金融資產-非流動2,083,6162.36%1,782,1342.14%1,048,7171.48%723,8121.21%236,4470.39%
採用權益法之投資5,077,9295.75%4,751,2045.71%4,497,3326.33%3,780,4266.3%2,955,8094.93%2,845,3084.22%2,640,3344.23%2,427,4964%1,893,0902.81%1,156,6671.91%593,3361.07%690,4071.38%722,3421.54%
不動產、廠房及設備45,547,17451.54%44,740,73153.79%29,067,99940.92%27,275,53345.44%26,959,44744.97%30,080,87144.62%29,650,30447.5%31,288,38951.57%28,663,49142.58%27,620,32845.62%23,691,84742.68%14,510,40528.91%8,550,94018.25%
無形資產36,8910.04%49,8930.06%59,9130.08%83,3860.14%51,0730.09%31,1150.05%39,0300.06%
遞延所得稅資產7860%2,1680%4,5790.01%6,2470.01%10,1660.02%12,3760.02%23,0530.04%44,8090.07%34,0610.05%48,5840.08%43,2340.08%56,4200.11%72,4150.15%
其他非流動資產2,927,2283.31%1,995,6272.4%5,400,4487.6%2,682,9644.47%2,635,1734.4%2,042,0283.03%1,826,9572.93%
預付設備款2,411,8572.73%1,531,4201.84%4,759,2216.7%1,906,8243.18%1,759,7112.94%1,124,4521.67%886,5341.42%418,6350.69%2,045,8923.04%1,610,1082.66%1,708,2473.08%5,290,95510.54%7,023,16614.99%
存出保證金104,1180.12%84,5300.1%72,7640.1%63,9440.11%152,2870.25%118,2230.18%112,9330.18%100,5550.17%99,6300.15%111,0850.18%117,1410.21%238,0470.47%161,3370.34%
長期應收票據及款項-關係人411,2530.47%379,6770.46%568,4630.8%712,1961.19%723,1751.21%795,7591.18%825,9771.32%
非流動資產合計58,217,04165.88%55,603,95066.85%42,242,05559.46%36,835,90661.37%34,889,69058.19%37,533,65555.67%36,184,47857.96%36,025,36959.38%34,518,90151.28%32,232,16353.24%27,765,85350.02%24,162,29248.14%23,540,84650.24%
資產總計88,369,649100%83,178,020100%71,041,576100%60,023,852100%59,954,756100%67,418,841100%62,427,223100%60,671,670100%67,311,199100%60,539,261100%55,510,868100%50,193,023100%46,859,728100%
負債及權益
負債
流動負債
短期借款5,427,0006.14%5,289,0006.36%6,416,0009.03%6,545,00010.9%7,705,00012.85%6,744,00010%7,840,00012.56%5,663,0009.33%7,570,00011.25%5,750,0009.5%4,215,0007.59%3,925,0007.82%3,593,0007.67%
應付短期票券1,049,5391.19%3,718,5214.47%3,593,2795.06%7,156,16711.92%3,779,2096.3%5,148,8787.64%4,265,9456.83%4,246,5567%6,806,11210.11%2,403,7203.97%2,389,4714.3%1,950,1313.89%2,368,7335.05%
透過損益按公允價值衡量之金融負債-流動00%4,2470.01%3160%228,0820.38%385,1230.64%200,0930.3%71,0620.11%
應付帳款352,0020.4%259,7140.31%292,1470.41%112,4660.19%164,0150.27%295,6560.44%148,0100.24%165,0270.27%94,0190.14%140,8800.23%96,0410.17%80,2570.16%90,5040.19%
其他應付款3,227,8553.65%3,711,7054.46%3,764,9165.3%1,794,6042.99%2,483,5534.14%2,640,9603.92%1,897,6703.04%
本期所得稅負債52,9690.06%173,9880.21%33,9630.05%00%47,1400.08%118,3580.18%730%103,7460.17%104,1120.15%444,6020.73%405,7910.73%24,1570.05%69,9910.15%
其他流動負債8,786,2679.94%4,235,0715.09%3,847,1995.42%3,449,7895.75%3,108,2815.18%6,082,7359.02%3,617,8245.8%
一年或一營業週期內到期長期負債8,403,0879.51%3,995,0264.8%3,383,7884.76%3,243,9145.4%2,939,8244.9%5,892,2928.74%3,441,9485.51%5,064,6078.35%4,219,9316.27%3,321,2475.49%1,423,7622.56%678,9461.35%1,522,1783.25%
其他流動負債-其他383,1800.43%240,0450.29%463,4110.65%205,8750.34%168,4570.28%190,4430.28%175,8760.28%144,8480.24%39,9550.06%110,7400.18%141,1830.25%248,8690.5%146,9730.31%
流動負債合計18,895,63221.38%17,392,24620.91%17,947,82025.26%19,286,10832.13%17,672,32129.48%21,230,68031.49%17,840,58428.58%17,038,49028.08%20,734,67030.8%15,073,27124.9%11,382,33720.5%9,903,39819.73%11,354,71924.23%
非流動負債
長期借款30,372,42734.37%32,943,12939.61%23,792,03033.49%17,507,12529.17%18,545,66330.93%18,587,52927.57%19,736,69631.62%21,091,19834.76%20,512,28030.47%17,195,63028.4%16,551,09029.82%12,503,42124.91%9,144,86419.52%
遞延所得稅負債15,0570.02%14,5130.02%204,5870.29%171,5370.29%176,3180.29%175,4060.26%175,7120.28%414,3100.68%392,8540.58%420,4540.69%537,5400.97%699,4751.39%784,9021.68%
其他非流動負債84,3570.1%77,8120.09%111,2110.16%226,2730.38%286,2390.48%338,7760.5%384,4780.62%
淨確定福利負債-非流動84,3570.1%77,8120.09%111,2110.16%127,7380.21%157,4630.26%178,6460.26%202,7880.32%
非流動負債合計30,471,84134.48%33,035,45439.72%24,107,82833.93%17,904,93529.83%19,008,22031.7%19,101,71128.33%20,296,88632.51%21,913,32136.12%22,399,27633.28%20,226,06333.41%19,875,94435.81%16,134,70032.15%10,966,57623.4%
負債總計49,367,47355.86%50,427,70060.63%42,055,64859.2%37,191,04361.96%36,680,54161.18%40,332,39159.82%38,137,47061.09%38,951,81164.2%43,133,94664.08%35,299,33458.31%31,258,28156.31%26,038,09851.88%22,321,29547.63%
權益
歸屬於母公司業主之權益
股本
普通股股本8,450,5579.56%8,450,55710.16%8,450,55711.9%8,450,55714.08%8,450,55714.09%8,450,55712.53%8,450,55713.54%8,450,55713.93%8,450,55712.55%8,580,16714.17%8,580,16715.46%8,580,16617.09%8,580,16618.31%
股本合計8,450,5579.56%8,450,55710.16%8,450,55711.9%8,450,55714.08%8,450,55714.09%8,450,55712.53%8,450,55713.54%8,450,55713.93%8,450,55712.55%8,580,16714.17%8,580,16715.46%8,580,16617.09%8,580,16618.31%
資本公積
資本公積合計119,4330.14%118,9950.14%117,9760.17%115,1620.19%115,1650.19%115,1520.17%115,1330.18%115,1390.19%115,1410.17%225,3660.37%225,3680.41%225,3870.45%225,3990.48%
保留盈餘
法定盈餘公積8,170,7789.25%7,897,0559.49%7,454,29210.49%6,964,05211.6%6,876,57511.47%6,693,4929.93%6,526,60810.45%
未分配盈餘(或待彌補虧損)13,665,15615.46%12,084,58114.53%9,368,34013.19%8,006,96113.34%7,596,39112.67%8,053,62511.95%6,572,66810.53%7,974,70113.14%7,279,71810.82%8,926,35814.74%8,849,32415.94%6,288,89412.53%9,089,80619.4%
保留盈餘合計21,835,93424.71%19,981,63624.02%19,050,52726.82%15,993,81026.65%14,472,96624.14%14,747,11721.87%15,100,23024.19%14,401,35723.74%14,677,35221.81%16,241,55226.83%16,814,60330.29%16,455,07032.78%17,434,81137.21%
其他權益
國外營運機構財務報表換算之兌換差額2,237,9082.53%(6,225)-0.01%(2,292,024)-3.23%(5,257,329)-8.76%(2,804,739)-4.68%(834,614)-1.24%(1,671,505)-2.68%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益6,252,1717.08%4,033,0104.85%3,465,1864.88%3,530,4615.88%3,040,1205.07%4,608,1036.84%2,295,2033.68%
避險工具之損益10%10%10%10%10%20%
不動產重估增值(7,396)-0.01%1690%1690%1470%1450%1330%1330%1330%1330%55,8520.09%55,8520.1%55,1790.11%53,3190.11%
其他權益合計8,482,6849.6%4,026,9554.84%1,173,3321.65%(1,726,720)-2.88%235,5270.39%3,773,6245.6%623,8331%(1,247,194)-2.06%934,2031.39%192,8420.32%(1,367,551)-2.46%(1,105,698)-2.2%(1,701,943)-3.63%
歸屬於母公司業主之權益合計38,888,60844.01%32,578,14339.17%28,792,39240.53%22,832,80938.04%23,274,21538.82%27,086,45040.18%24,289,75338.91%21,719,85935.8%24,177,25335.92%25,239,92741.69%24,252,58743.69%24,154,92548.12%24,538,43352.37%
非控制權益113,5680.13%172,1770.21%193,5360.27%00%00%00%00%00%00%00%00%00%00%
權益總額39,002,17644.14%32,750,32039.37%28,985,92840.8%22,832,80938.04%23,274,21538.82%27,086,45040.18%24,289,75338.91%21,719,85935.8%24,177,25335.92%25,239,92741.69%24,252,58743.69%24,154,92548.12%24,538,43352.37%
負債及權益總計88,369,649100%83,178,020100%71,041,576100%60,023,852100%59,954,756100%67,418,841100%62,427,223100%60,671,670100%67,311,199100%60,539,261100%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00%00%00%00%00%00%00%00%00%00%00%00%00%
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

裕民(2606) 截至2024年第2季「資產總額」總計約為NT$884億元,相較上一季增加約NT$36.51億元、相較去年年末增加約NT$77.36億元
裕民(2606) 2024年第2季財報顯示公司「資產總額」約NT$884億元;負債總額約NT$494億元、為資產總額的55.86%;權益總額約NT$390億元、為資產總額的44.14%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$847億元;負債總額約NT$469億元、為資產總額的55.31%;權益總額約NT$379億元、為資產總額的44.69%。 今年第2季相較上一季「資產總額」增加約NT$36.51億元。
對比去年年末
去年年末的「資產總額」則為NT$806億元;負債總額約NT$468億元、為資產總額的58.05%;權益總額約NT$338億元、為資產總額的41.95%。 今年第2季相較去年年末「資產總額」增加約NT$77.36億元。
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88,369,649100%84,718,594100%80,633,941100%82,670,630100%83,178,020100%79,800,793100%76,426,390100%76,049,164100%71,041,576100%67,527,971100%62,279,181100%61,161,683100%60,023,852100%61,165,972100%60,642,487100%60,033,073100%59,954,756100%60,783,255100%62,258,977100%65,780,776100%67,418,841100%65,853,235100%63,208,651100%68,085,292100%62,427,223100%60,143,810100%53,896,205100%60,066,315100%60,671,670100%57,267,182100%58,109,001100%66,438,246100%67,311,199100%61,465,311100%63,717,556100%65,055,085100%60,539,261100%64,146,703100%63,492,855100%57,691,861100%
負債總額49,367,47355.86%46,857,41255.31%46,810,79358.05%47,979,82858.04%50,427,70060.63%46,674,90058.49%43,525,88756.95%42,202,73955.49%42,055,64859.2%38,541,37157.07%36,420,46358.48%36,788,49260.15%37,191,04361.96%37,490,53361.29%37,466,99361.78%37,156,55461.89%36,680,54161.18%36,020,90059.26%35,414,41856.88%38,477,39658.49%40,332,39159.82%38,917,99359.1%37,583,11659.46%41,483,62560.93%38,137,47061.09%37,803,56162.86%32,055,99559.48%38,024,32163.3%38,951,81164.2%35,071,34661.24%33,558,52057.75%43,585,63565.6%43,133,94664.08%35,742,89358.15%36,130,70256.7%37,157,81057.12%35,299,33458.31%36,233,65956.49%35,201,30455.44%31,937,17955.36%
權益總額39,002,17644.14%37,861,18244.69%33,823,14841.95%34,690,80241.96%32,750,32039.37%33,125,89341.51%32,900,50343.05%33,846,42544.51%28,985,92840.8%28,986,60042.93%25,858,71841.52%24,373,19139.85%22,832,80938.04%23,675,43938.71%23,175,49438.22%22,876,51938.11%23,274,21538.82%24,762,35540.74%26,844,55943.12%27,303,38041.51%27,086,45040.18%26,935,24240.9%25,625,53540.54%26,601,66739.07%24,289,75338.91%22,340,24937.14%21,840,21040.52%22,041,99436.7%21,719,85935.8%22,195,83638.76%24,550,48142.25%22,852,61134.4%24,177,25335.92%25,722,41841.85%27,586,85443.3%27,897,27542.88%25,239,92741.69%27,913,04443.51%28,291,55144.56%25,754,68244.64%

流動資產

裕民(2606) 截至2024年第2季「流動資產」總計約為NT$302億元,相較上一季增加約NT$25.07億元、相較去年年末增加約NT$47.25億元
裕民(2606) 2024年第2季財報顯示公司「流動資產」總計約NT$302億元、約佔整體資產的34.12%。
對比上一季
上一季流動資產總計約NT$276億元、約佔整體資產的32.63%。今年第2季相較上一季增加約NT$25.07億元。
對比去年年末
去年年末流動資產則為NT$254億元、約佔整體資產的31.53%。今年第2季相較去年年末增加約NT$47.25億元。
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30,152,60834.12%27,645,89732.63%25,427,41431.53%25,654,68431.03%27,574,07033.15%25,772,49032.3%26,084,67734.13%29,225,61938.43%28,799,52140.54%27,285,45740.41%24,391,64039.16%23,722,04538.79%23,187,94638.63%23,558,11438.52%23,253,69138.35%24,858,22341.41%25,065,06641.81%25,265,03641.57%26,488,82842.55%29,132,11944.29%29,885,18644.33%29,305,71744.5%26,696,97042.24%31,603,15646.42%26,242,74542.04%24,923,59541.44%18,951,40535.16%24,079,14340.09%24,646,30140.62%21,527,26537.59%23,031,92239.64%32,554,09649%32,792,29848.72%26,388,19442.93%27,236,08942.75%29,231,02044.93%28,307,09846.76%31,736,56849.47%31,267,08549.25%28,819,98449.96%

非流動資產

裕民(2606) 截至2024年第2季「非流動資產」總計約為NT$582億元,相較上一季增加約NT$11.44億元、相較去年年末增加約NT$30.11億元
裕民(2606) 2024年第2季財報顯示公司「非流動資產」總計約NT$582億元、約佔整體資產的65.88%。
對比上一季
上一季非流動資產總計約NT$571億元、約佔整體資產的67.37%。今年第2季相較上一季增加約NT$11.44億元。
對比去年年末
去年年末非流動資產則為NT$552億元、約佔整體資產的68.47%。今年第2季相較去年年末增加約NT$30.11億元。
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58,217,04165.88%57,072,69767.37%55,206,52768.47%57,015,94668.97%55,603,95066.85%54,028,30367.7%50,341,71365.87%46,823,54561.57%42,242,05559.46%40,242,51459.59%37,887,54160.84%37,439,63861.21%36,835,90661.37%37,607,85861.48%37,388,79661.65%35,174,85058.59%34,889,69058.19%35,518,21958.43%35,770,14957.45%36,648,65755.71%37,533,65555.67%36,547,51855.5%36,511,68157.76%36,482,13653.58%36,184,47857.96%35,220,21558.56%34,944,80064.84%35,987,17259.91%36,025,36959.38%35,739,91762.41%35,077,07960.36%33,884,15051%34,518,90151.28%35,077,11757.07%36,481,46757.25%35,824,06555.07%32,232,16353.24%32,410,13550.53%32,225,77050.75%28,871,87750.04%

流動負債

裕民(2606) 截至2024年第2季「流動負債」總計約為NT$189億元,相較上一季增加約NT$1.88億元、相較去年年末增加約NT$12.2億元
裕民(2606) 2024年第2季財報顯示公司「流動負債」總計約NT$189億元、約佔整體資產的21.38%。
對比上一季
上一季流動負債總計約NT$187億元、約佔整體資產的22.08%。今年第2季相較上一季增加約NT$1.88億元。
對比去年年末
去年年末流動負債則為NT$177億元、約佔整體資產的21.92%。今年第2季相較去年年末增加約NT$12.2億元。
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18,895,63221.38%18,707,54122.08%17,676,06521.92%17,820,55121.56%17,392,24620.91%17,262,90021.63%16,538,57621.64%17,620,82723.17%17,947,82025.26%19,111,73628.3%17,938,42328.8%19,845,68532.45%19,286,10832.13%19,124,49131.27%18,389,96230.33%17,587,21629.3%17,672,32129.48%16,615,29627.34%14,777,74523.74%18,139,05727.58%21,230,68031.49%20,351,10630.9%19,369,43230.64%22,107,58032.47%17,840,58428.58%17,023,81628.31%13,461,79724.98%15,721,11726.17%17,038,49028.08%13,461,16323.51%11,827,59120.35%22,013,78833.13%20,734,67030.8%14,373,98523.39%15,618,08124.51%13,755,04221.14%15,073,27124.9%15,148,95823.62%14,437,39122.74%12,740,27422.08%

非流動負債

裕民(2606) 截至2024年第2季「非流動負債」總計約為NT$305億元,相較上一季增加約NT$23.22億元、相較去年年末增加約NT$13.37億元
裕民(2606) 2024年第2季財報顯示公司「非流動負債」總計約NT$305億元、約佔整體資產的34.48%。
對比上一季
上一季非流動負債總計約NT$281億元、約佔整體資產的33.23%。今年第2季相較上一季增加約NT$23.22億元。
對比去年年末
去年年末非流動負債則為NT$291億元、約佔整體資產的36.13%。今年第2季相較去年年末增加約NT$13.37億元。
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%
非流動負債30,471,84134.48%28,149,87133.23%29,134,72836.13%30,159,27736.48%33,035,45439.72%29,412,00036.86%26,987,31135.31%24,581,91232.32%24,107,82833.93%19,429,63528.77%18,482,04029.68%16,942,80727.7%17,904,93529.83%18,366,04230.03%19,077,03131.46%19,569,33832.6%19,008,22031.7%19,405,60431.93%20,636,67333.15%20,338,33930.92%19,101,71128.33%18,566,88728.19%18,213,68428.82%19,376,04528.46%20,296,88632.51%20,779,74534.55%18,594,19834.5%22,303,20437.13%21,913,32136.12%21,610,18337.74%21,730,92937.4%21,571,84732.47%22,399,27633.28%21,368,90834.77%20,512,62132.19%23,402,76835.97%20,226,06333.41%21,084,70132.87%20,763,91332.7%19,196,90533.27%

權益

裕民(2606) 截至2024年第2季「權益」總計約為NT$390億元,相較上一季增加約NT$11.41億元、相較去年年末增加約NT$51.79億元
裕民(2606) 2024年第2季財報顯示公司「權益」總計約NT$390億元、約佔整體資產的44.14%。
對比上一季
上一季權益總計約NT$379億元、約佔整體資產的44.69%。今年第2季相較上一季增加約NT$11.41億元。
對比去年年末
去年年末權益則為NT$338億元、約佔整體資產的41.95%。今年第2季相較去年年末增加約NT$51.79億元。
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%
權益39,002,17644.14%37,861,18244.69%33,823,14841.95%34,690,80241.96%32,750,32039.37%33,125,89341.51%32,900,50343.05%33,846,42544.51%28,985,92840.8%28,986,60042.93%25,858,71841.52%24,373,19139.85%22,832,80938.04%23,675,43938.71%23,175,49438.22%22,876,51938.11%23,274,21538.82%24,762,35540.74%26,844,55943.12%27,303,38041.51%27,086,45040.18%26,935,24240.9%25,625,53540.54%26,601,66739.07%24,289,75338.91%22,340,24937.14%21,840,21040.52%22,041,99436.7%21,719,85935.8%22,195,83638.76%24,550,48142.25%22,852,61134.4%24,177,25335.92%25,722,41841.85%27,586,85443.3%27,897,27542.88%25,239,92741.69%27,913,04443.51%28,291,55144.56%25,754,68244.64%
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