2611
23.65
TWD+0.15 (0.64%)
2024.09.16收盤
志信－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 | 1,043,424 | 22.83% | 248,844 | 6.38% | 340,503 | 9.13% | 590,351 | 12.98% | 184,124 | 3.95% | 174,948 | 3.63% | 127,112 | 2.93% | 139,355 | 3.08% | 169,988 | 3.67% | 228,622 | 4.88% | 304,373 | 6.43% | 162,153 | 3.43% | 191,866 | 3.85% |
| 庫存現金 | 1,501 | 0.03% | 1,459 | 0.04% | 1,525 | 0.04% | 1,426 | 0.03% | 1,827 | 0.04% | 2,076 | 0.04% | 1,817 | 0.04% | 2,578 | 0.06% | 2,013 | 0.04% | 2,809 | 0.06% | 3,869 | 0.08% | 3,960 | 0.08% | 1,969 | 0.04% |
| 銀行存款 | 1,041,923 | 22.79% | 247,385 | 6.34% | 338,978 | 9.08% | 588,925 | 12.94% | 182,297 | 3.91% | 172,872 | 3.59% | 125,295 | 2.89% | ||||||||||||
| 透過損益按公允價值衡量之金融資產－流動 | 1,089,860 | 23.84% | 985,353 | 25.26% | 962,090 | 25.78% | 1,034,655 | 22.74% | 366,622 | 7.86% | 392,689 | 8.16% | 428,304 | 9.88% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 124,211 | 2.72% | 139,907 | 3.59% | 391,680 | 10.5% | 456,293 | 10.03% | 380,052 | 8.15% | 343,939 | 7.15% | 362,608 | 8.37% | ||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 23,350 | 0.51% | 23,700 | 0.61% | 85,250 | 2.28% | 35,650 | 0.78% | 16,850 | 0.36% | 13,950 | 0.29% | 25,179 | 0.58% | ||||||||||||
| 應收票據淨額 | 8,782 | 0.19% | 6,756 | 0.17% | 7,430 | 0.2% | 4,910 | 0.11% | 3,776 | 0.08% | 13,536 | 0.28% | 14,390 | 0.33% | 18,022 | 0.4% | 11,832 | 0.26% | 16,362 | 0.35% | 14,865 | 0.31% | 195,515 | 4.14% | 402,291 | 8.07% |
| 應收票據－關係人淨額 | 28,419 | 0.62% | 37,342 | 0.96% | 48,467 | 1.3% | 46,782 | 1.03% | 39,552 | 0.85% | 19,172 | 0.4% | 46,986 | 1.08% | 33,945 | 0.75% | 31,181 | 0.67% | 35,957 | 0.77% | 50,034 | 1.06% | 49,378 | 1.04% | 44,763 | 0.9% |
| 應收帳款淨額 | 40,218 | 0.88% | 41,707 | 1.07% | 82,937 | 2.22% | 59,810 | 1.31% | 97,956 | 2.1% | 121,671 | 2.53% | 124,953 | 2.88% | 138,693 | 3.06% | 156,055 | 3.37% | 152,563 | 3.26% | 158,194 | 3.34% | 171,069 | 3.62% | 172,857 | 3.47% |
| 應收帳款－關係人淨額 | 29,809 | 0.65% | 36,936 | 0.95% | 42,639 | 1.14% | 44,771 | 0.98% | 33,641 | 0.72% | 61,464 | 1.28% | 46,409 | 1.07% | 38,259 | 0.84% | 28,135 | 0.61% | 34,832 | 0.74% | 50,647 | 1.07% | 43,932 | 0.93% | 41,651 | 0.84% |
| 其他應收款 | 34,819 | 0.76% | 191,937 | 4.92% | 21,270 | 0.57% | 288,916 | 6.35% | 50,035 | 1.07% | 15,112 | 0.31% | 1,098 | 0.03% | ||||||||||||
| 其他應收款－關係人 | 36,000 | 0.79% | 249,935 | 6.41% | 59,550 | 1.6% | ||||||||||||||||||||
| 存貨 | 341,554 | 7.47% | 195,984 | 5.02% | 166,423 | 4.46% | 169,030 | 3.72% | 91,704 | 1.97% | 28,483 | 0.59% | 26,412 | 0.61% | 26,789 | 0.59% | 26,542 | 0.57% | 29,192 | 0.62% | 37,428 | 0.79% | 35,813 | 0.76% | 155,701 | 3.12% |
| 存貨－買賣業 | 7,153 | 0.16% | 7,410 | 0.19% | 7,062 | 0.19% | 8,684 | 0.19% | 15,631 | 0.34% | 26,319 | 0.55% | 22,684 | 0.52% | 24,368 | 0.54% | ||||||||||
| 存貨（建設業適用） | 334,401 | 7.32% | 188,574 | 4.83% | 159,361 | 4.27% | 159,361 | 3.5% | 74,618 | 1.6% | 0 | 0% | 0 | 0% | ||||||||||||
| 在建房地 | 334,401 | 7.32% | 188,574 | 4.83% | 159,361 | 4.27% | 159,361 | 3.5% | 74,618 | 1.6% | ||||||||||||||||
| 預付款項 | 24,471 | 0.54% | 24,153 | 0.62% | 28,911 | 0.77% | 27,849 | 0.61% | 50,507 | 1.08% | 53,281 | 1.11% | 64,805 | 1.5% | 66,060 | 1.46% | 67,406 | 1.46% | 37,484 | 0.8% | 39,696 | 0.84% | 60,838 | 1.29% | 41,954 | 0.84% |
| 其他流動資產 | 9,457 | 0.21% | 22,159 | 0.57% | 6,213 | 0.17% | 23,182 | 0.51% | 336,595 | 7.22% | 602,529 | 12.52% | 606,240 | 13.99% | 602,044 | 13.29% | 36,622 | 0.79% | 32,002 | 0.68% | 15,721 | 0.33% | 26,734 | 0.57% | 17,266 | 0.35% |
| 其他金融資產－流動 | 6,673 | 0.15% | 15,829 | 0.41% | 3,278 | 0.09% | 19,980 | 0.44% | 333,269 | 7.15% | 348,358 | 7.24% | 346,552 | 7.99% | 338,570 | 7.48% | ||||||||||
| 其他流動資產－其他 | 2,784 | 0.06% | 6,330 | 0.16% | 2,935 | 0.08% | 3,202 | 0.07% | 3,326 | 0.07% | 254,171 | 5.28% | 259,688 | 5.99% | 263,474 | 5.82% | 36,622 | 0.79% | 32,002 | 0.68% | 15,721 | 0.33% | 26,734 | 0.57% | 17,266 | 0.35% |
| 流動資產合計 | 2,834,374 | 62.01% | 2,204,713 | 56.52% | 2,243,363 | 60.12% | 2,782,199 | 61.15% | 1,651,414 | 35.41% | 1,840,774 | 38.24% | 1,874,496 | 43.24% | 1,914,978 | 42.28% | 1,669,045 | 36.03% | 1,656,131 | 35.34% | 1,847,297 | 39.01% | 1,648,958 | 34.9% | 1,697,602 | 34.05% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 0 | 0% | 362 | 0.01% | 429 | 0.01% | 392 | 0.01% | 20,344 | 0.44% | 16,081 | 0.33% | 35,968 | 0.83% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 315,713 | 6.91% | 178,922 | 4.59% | 175,505 | 4.7% | 374,592 | 8.23% | 122,010 | 2.62% | 121,362 | 2.52% | 133,599 | 3.08% | ||||||||||||
| 不動產、廠房及設備 | 217,605 | 4.76% | 225,463 | 5.78% | 233,864 | 6.27% | 233,933 | 5.14% | 1,181,300 | 25.33% | 1,197,390 | 24.88% | 1,188,730 | 27.42% | 1,285,858 | 28.39% | 1,394,672 | 30.11% | 1,419,860 | 30.3% | 1,417,390 | 29.93% | 1,462,372 | 30.95% | 1,558,246 | 31.25% |
| 土地淨額 | 156,144 | 3.42% | 156,144 | 4% | 156,144 | 4.18% | 156,144 | 3.43% | 156,144 | 3.35% | 156,144 | 3.24% | 156,144 | 3.6% | 156,144 | 3.45% | 183,405 | 3.96% | 183,405 | 3.91% | 202,405 | 4.27% | 202,405 | 4.28% | 202,405 | 4.06% |
| 房屋及建築淨額 | 9,724 | 0.21% | 10,195 | 0.26% | 10,676 | 0.29% | 11,176 | 0.25% | 11,817 | 0.25% | 12,448 | 0.26% | 13,112 | 0.3% | 14,054 | 0.31% | 20,833 | 0.45% | 24,306 | 0.52% | 25,841 | 0.55% | 29,958 | 0.63% | 30,472 | 0.61% |
| 運輸設備淨額 | 33,243 | 0.73% | 41,490 | 1.06% | 56,836 | 1.52% | 51,471 | 1.13% | 68,310 | 1.46% | 83,086 | 1.73% | 102,779 | 2.37% | 137,336 | 3.03% | 170,322 | 3.68% | 123,775 | 2.64% | 80,299 | 1.7% | 103,829 | 2.2% | 115,958 | 2.33% |
| 辦公設備淨額 | 5,995 | 0.13% | 5,134 | 0.13% | 6,485 | 0.17% | 6,684 | 0.15% | 7,836 | 0.17% | 9,916 | 0.21% | 11,271 | 0.26% | 13,514 | 0.3% | 32,439 | 0.7% | 34,508 | 0.74% | 45,634 | 0.96% | 39,950 | 0.85% | 36,162 | 0.73% |
| 營業器具淨額（觀光飯店業適用） | 12,499 | 0.27% | 12,500 | 0.32% | 3,723 | 0.1% | 8,458 | 0.19% | 9,910 | 0.21% | 8,513 | 0.18% | 10,742 | 0.25% | 13,621 | 0.3% | 0 | 0% | 64,313 | 1.37% | 71,240 | 1.5% | 83,162 | 1.76% | 87,946 | 1.76% |
| 使用權資產 | 493,261 | 10.79% | 504,486 | 12.93% | 521,494 | 13.98% | 554,027 | 12.18% | 568,504 | 12.19% | 554,910 | 11.53% | ||||||||||||||
| 使用權資產－土地淨額 | 491,854 | 10.76% | 502,181 | 12.87% | 518,648 | 13.9% | 549,589 | 12.08% | 563,775 | 12.09% | 550,077 | 11.43% | ||||||||||||||
| 使用權資產－房屋及建築淨額 | 1,407 | 0.03% | 2,305 | 0.06% | 2,846 | 0.08% | 3,388 | 0.07% | 2,436 | 0.05% | 644 | 0.01% | ||||||||||||||
| 投資性不動產淨額 | 30,026 | 0.66% | 30,026 | 0.77% | 30,026 | 0.8% | 30,026 | 0.66% | 511,128 | 10.96% | 511,128 | 10.62% | 511,128 | 11.79% | 508,717 | 11.23% | 512,240 | 11.06% | 512,240 | 10.93% | 512,271 | 10.82% | 512,271 | 10.84% | 512,271 | 10.28% |
| 無形資產 | 494,300 | 10.81% | 500,100 | 12.82% | 427,029 | 11.44% | 459,769 | 10.11% | 477,759 | 10.25% | 491,584 | 10.21% | 506,205 | 11.68% | 520,040 | 11.48% | 558,480 | 12.06% | 533,046 | 11.38% | 545,711 | 11.52% | 560,705 | 11.87% | 573,662 | 11.51% |
| 特許權淨額 | 494,187 | 10.81% | 500,006 | 12.82% | 459,546 | 10.1% | 477,329 | 10.24% | 490,962 | 10.2% | 505,449 | 11.66% | ||||||||||||||
| 電腦軟體淨額 | 113 | 0% | 94 | 0% | 223 | 0% | 430 | 0.01% | 622 | 0.01% | 756 | 0.02% | 56 | 0% | ||||||||||||
| 遞延所得稅資產 | 90,544 | 1.98% | 100,820 | 2.58% | 93,507 | 2.51% | 108,084 | 2.38% | 101,990 | 2.19% | 47,013 | 0.98% | 45,453 | 1.05% | 37,528 | 0.83% | 25,477 | 0.55% | 20,731 | 0.44% | 21,230 | 0.45% | 19,472 | 0.41% | 62,257 | 1.25% |
| 其他非流動資產 | 95,340 | 2.09% | 155,701 | 3.99% | 6,055 | 0.16% | 6,671 | 0.15% | 28,587 | 0.61% | 33,132 | 0.69% | 37,275 | 0.86% | ||||||||||||
| 存出保證金 | 81,394 | 1.78% | 151,857 | 3.89% | 2,613 | 0.07% | 2,017 | 0.04% | 12,147 | 0.26% | 13,360 | 0.28% | 13,662 | 0.32% | 47,327 | 1.04% | 298,460 | 6.44% | 198,212 | 4.23% | 47,040 | 0.99% | 47,268 | 1% | 46,891 | 0.94% |
| 淨確定福利資產-非流動 | 2,558 | 0.06% | 611 | 0.02% | 0 | 0% | 2,037 | 0.04% | 3,198 | 0.07% | ||||||||||||||||
| 其他金融資產－非流動 | 3,031 | 0.07% | 3,013 | 0.08% | 3,001 | 0.08% | 0 | 0% | 3,003 | 0.06% | 9,016 | 0.19% | 12,013 | 0.28% | 16,833 | 0.37% | ||||||||||
| 其他非流動資產－其他 | 8,357 | 0.18% | 220 | 0.01% | 441 | 0.01% | 2,617 | 0.06% | 10,239 | 0.22% | 10,756 | 0.22% | 11,600 | 0.27% | 15,232 | 0.34% | 18,583 | 0.4% | 20,534 | 0.44% | 13,901 | 0.29% | 10,176 | 0.22% | 20,022 | 0.4% |
| 非流動資產合計 | 1,736,789 | 37.99% | 1,695,880 | 43.48% | 1,487,909 | 39.88% | 1,767,494 | 38.85% | 3,011,622 | 64.59% | 2,972,600 | 61.76% | 2,460,192 | 56.76% | 2,614,161 | 57.72% | 2,962,719 | 63.97% | 3,029,594 | 64.66% | 2,888,301 | 60.99% | 3,076,427 | 65.1% | 3,287,998 | 65.95% |
| 資產總計 | 4,571,163 | 100% | 3,900,593 | 100% | 3,731,272 | 100% | 4,549,693 | 100% | 4,663,036 | 100% | 4,813,374 | 100% | 4,334,688 | 100% | 4,529,139 | 100% | 4,631,764 | 100% | 4,685,725 | 100% | 4,735,598 | 100% | 4,725,385 | 100% | 4,985,600 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 130,000 | 2.84% | 323,000 | 8.28% | 80,000 | 2.14% | 230,000 | 5.06% | 769,220 | 16.5% | 662,720 | 13.77% | 899,520 | 20.75% | 934,220 | 20.63% | 801,720 | 17.31% | 495,000 | 10.56% | 455,000 | 9.61% | 370,000 | 7.83% | 51,267 | 1.03% |
| 應付票據 | 21,853 | 0.48% | 22,655 | 0.58% | 50,833 | 1.36% | 46,306 | 1.02% | 55,217 | 1.18% | 41,213 | 0.86% | 43,607 | 1.01% | 34,962 | 0.77% | 59,345 | 1.28% | 51,446 | 1.1% | 68,291 | 1.44% | 78,360 | 1.66% | 94,450 | 1.89% |
| 應付票據－關係人 | 13,932 | 0.3% | 13,269 | 0.34% | 14,667 | 0.39% | 13,511 | 0.3% | 11,982 | 0.26% | 14,490 | 0.3% | 10,329 | 0.24% | 15,052 | 0.33% | 25,041 | 0.54% | 25,178 | 0.54% | 22,497 | 0.48% | 26,714 | 0.57% | 27,690 | 0.56% |
| 應付帳款 | 41,611 | 0.91% | 42,634 | 1.09% | 25,664 | 0.69% | 23,796 | 0.52% | 18,347 | 0.39% | 24,578 | 0.51% | 33,565 | 0.77% | 28,963 | 0.64% | 32,975 | 0.71% | 38,281 | 0.82% | 49,015 | 1.04% | 48,255 | 1.02% | 59,048 | 1.18% |
| 應付帳款－關係人 | 5,738 | 0.13% | 4,628 | 0.12% | 5,711 | 0.15% | 6,677 | 0.15% | 4,899 | 0.11% | 5,394 | 0.11% | 3,667 | 0.08% | 4,414 | 0.1% | 8,515 | 0.18% | 11,368 | 0.24% | 10,570 | 0.22% | 8,591 | 0.18% | 11,896 | 0.24% |
| 其他應付款 | 528,691 | 11.57% | 75,949 | 1.95% | 273,023 | 7.32% | 137,811 | 3.03% | 113,700 | 2.44% | 205,801 | 4.28% | 100,999 | 2.33% | ||||||||||||
| 其他應付款項－關係人 | 735 | 0.02% | 660 | 0.02% | 0 | 0% | 517 | 0.01% | 683 | 0.01% | 1,240 | 0.03% | 106,570 | 2.14% | ||||||||||||
| 本期所得稅負債 | 197 | 0% | 1,927 | 0.05% | 3,476 | 0.09% | 3,106 | 0.07% | 2,729 | 0.06% | 131 | 0% | 781 | 0.02% | 1,941 | 0.04% | ||||||||||
| 租賃負債－流動 | 15,115 | 0.33% | 21,641 | 0.55% | 18,915 | 0.51% | 24,320 | 0.53% | 21,471 | 0.46% | 24,997 | 0.52% | ||||||||||||||
| 其他流動負債 | 40,572 | 0.89% | 40,279 | 1.03% | 28,207 | 0.76% | 25,558 | 0.56% | 69,647 | 1.49% | 200,830 | 4.17% | 190,320 | 4.39% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 26,488 | 0.58% | 25,633 | 0.66% | 10,000 | 0.27% | 3,333 | 0.07% | 47,500 | 1.02% | 177,990 | 3.7% | 162,470 | 3.75% | 182,718 | 4.03% | 123,900 | 2.68% | 430,495 | 9.19% | 451,887 | 9.54% | 545,220 | 11.54% | 81,143 | 1.63% |
| 其他流動負債－其他 | 14,084 | 0.31% | 14,646 | 0.38% | 18,207 | 0.49% | 22,225 | 0.49% | 22,147 | 0.47% | 22,840 | 0.47% | 27,850 | 0.64% | 60,963 | 1.35% | 30,871 | 0.67% | 37,450 | 0.8% | 34,557 | 0.73% | 81,417 | 1.72% | 26,862 | 0.54% |
| 流動負債合計 | 798,444 | 17.47% | 546,642 | 14.01% | 500,496 | 13.41% | 511,085 | 11.23% | 1,187,094 | 25.46% | 1,300,012 | 27.01% | 1,402,641 | 32.36% | 1,518,627 | 33.53% | 1,440,775 | 31.11% | 1,366,365 | 29.16% | 1,511,091 | 31.91% | 1,483,516 | 31.39% | 692,050 | 13.88% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 50,465 | 1.1% | 56,137 | 1.44% | 35,833 | 0.96% | 8,000 | 0.18% | 243,958 | 5.23% | 139,333 | 2.89% | 75,305 | 1.74% | 239,875 | 5.3% | 373,326 | 8.06% | 459,925 | 9.82% | 338,833 | 7.16% | 296,500 | 6.27% | 806,091 | 16.17% |
| 遞延所得稅負債 | 0 | 0% | 8 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 39 | 0% | 38 | 0% | 36 | 0% | ||||||
| 租賃負債－非流動 | 485,985 | 10.63% | 486,734 | 12.48% | 503,562 | 13.5% | 526,321 | 11.57% | 542,248 | 11.63% | 519,163 | 10.79% | ||||||||||||||
| 其他非流動負債 | 17,338 | 0.38% | 17,719 | 0.45% | 22,596 | 0.61% | 8,794 | 0.19% | 10,325 | 0.22% | 12,557 | 0.26% | 19,134 | 0.44% | ||||||||||||
| 淨確定福利負債-非流動 | 5,891 | 0.13% | 5,580 | 0.14% | 9,295 | 0.25% | 8,175 | 0.18% | 8,048 | 0.17% | 10,535 | 0.22% | 11,835 | 0.27% | ||||||||||||
| 存入保證金 | 225 | 0% | 225 | 0.01% | 285 | 0.01% | 619 | 0.01% | 2,277 | 0.05% | 2,022 | 0.04% | 1,933 | 0.04% | 4,653 | 0.1% | 5,500 | 0.12% | 5,980 | 0.13% | 6,002 | 0.13% | 5,657 | 0.12% | 6,674 | 0.13% |
| 其他非流動負債－其他 | 11,222 | 0.25% | 11,914 | 0.31% | 13,016 | 0.35% | 0 | 0% | 0 | 0% | 0 | 0% | 5,366 | 0.12% | 1,500 | 0.03% | 1,800 | 0.04% | 2,303 | 0.05% | 2,932 | 0.06% | 3,882 | 0.08% | 2,480 | 0.05% |
| 非流動負債合計 | 553,788 | 12.11% | 560,598 | 14.37% | 561,991 | 15.06% | 543,115 | 11.94% | 796,531 | 17.08% | 671,053 | 13.94% | 94,439 | 2.18% | 256,157 | 5.66% | 389,535 | 8.41% | 477,123 | 10.18% | 366,204 | 7.73% | 325,875 | 6.9% | 836,671 | 16.78% |
| 負債總計 | 1,352,232 | 29.58% | 1,107,240 | 28.39% | 1,062,487 | 28.48% | 1,054,200 | 23.17% | 1,983,625 | 42.54% | 1,971,065 | 40.95% | 1,497,080 | 34.54% | 1,774,784 | 39.19% | 1,830,310 | 39.52% | 1,843,488 | 39.34% | 1,877,295 | 39.64% | 1,809,391 | 38.29% | 1,528,721 | 30.66% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,890,023 | 41.35% | 1,890,023 | 48.45% | 1,718,202 | 46.05% | 1,718,202 | 37.77% | 1,729,942 | 37.1% | 1,779,942 | 36.98% | 1,779,942 | 41.06% | 1,779,942 | 39.3% | 1,756,199 | 37.92% | 1,741,372 | 37.16% | 1,742,172 | 36.79% | 1,706,830 | 36.12% | 1,931,791 | 38.75% |
| 股本合計 | 1,890,023 | 41.35% | 1,890,023 | 48.45% | 1,890,022 | 50.65% | 1,718,202 | 37.77% | 1,729,942 | 37.1% | 1,779,942 | 36.98% | 1,779,942 | 41.06% | 1,779,942 | 39.3% | 1,782,542 | 38.49% | 1,776,199 | 37.91% | 1,742,172 | 36.79% | 1,792,172 | 37.93% | 1,931,791 | 38.75% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－庫藏股票交易 | 20,348 | 0.45% | 20,348 | 0.52% | 20,348 | 0.55% | 20,348 | 0.45% | 17,272 | 0.37% | 2,006 | 0.04% | 2,006 | 0.05% | 2,006 | 0.04% | 2,044 | 0.04% | 83 | 0% | 0 | 0% | 0 | 0% | 10,669 | 0.21% |
| 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 | 6,638 | 0.15% | ||||||||||||||||||||||||
| 資本公積－認列對子公司所有權權益變動數 | 18 | 0% | 18 | 0% | 18 | 0% | 18 | 0% | 18 | 0% | 375 | 0.01% | 935 | 0.02% | 865 | 0.02% | ||||||||||
| 資本公積－其他 | 500 | 0.01% | 488 | 0.01% | 491 | 0.01% | 464 | 0.01% | 459 | 0.01% | ||||||||||||||||
| 資本公積合計 | 27,504 | 0.6% | 20,854 | 0.53% | 20,857 | 0.56% | 20,830 | 0.46% | 17,749 | 0.38% | 2,381 | 0.05% | 2,941 | 0.07% | 2,871 | 0.06% | 2,044 | 0.04% | 83 | 0% | 0 | 0% | 0 | 0% | 10,669 | 0.21% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 357,621 | 7.82% | 309,697 | 7.94% | 309,697 | 8.3% | 272,218 | 5.98% | 272,195 | 5.84% | 272,195 | 5.65% | 267,039 | 6.16% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 466,940 | 10.21% | 238,855 | 6.12% | 19,137 | 0.51% | 829,488 | 18.23% | 334,079 | 7.16% | 486,249 | 10.1% | 475,880 | 10.98% | 335,254 | 7.4% | 420,346 | 9.08% | 545,141 | 11.63% | 553,876 | 11.7% | 534,981 | 11.32% | 1,027,151 | 20.6% |
| 保留盈餘合計 | 824,561 | 18.04% | 548,552 | 14.06% | 328,834 | 8.81% | 1,101,706 | 24.21% | 606,274 | 13% | 768,197 | 15.96% | 757,966 | 17.49% | 706,795 | 15.61% | 830,430 | 17.93% | 854,976 | 18.25% | 818,038 | 17.27% | 844,666 | 17.88% | 1,205,163 | 24.17% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 250,849 | 5.49% | 107,116 | 2.75% | 191,724 | 5.14% | 441,311 | 9.7% | 78,578 | 1.69% | 50,425 | 1.05% | 31,626 | 0.73% | (19,258) | -0.43% | (104,955) | -2.27% | (90,198) | -1.92% | (26,073) | -0.55% | (58,558) | -1.24% | (69,894) | -1.4% |
| 歸屬於母公司業主之權益合計 | 2,992,937 | 65.47% | 2,566,545 | 65.8% | 2,431,437 | 65.16% | 3,282,049 | 72.14% | 2,432,543 | 52.17% | 2,585,818 | 53.72% | 2,572,475 | 59.35% | 2,470,350 | 54.54% | 2,510,061 | 54.19% | 2,528,172 | 53.95% | 2,534,137 | 53.51% | 2,578,280 | 54.56% | 3,077,729 | 61.73% |
| 非控制權益 | 225,994 | 4.94% | 226,808 | 5.81% | 237,348 | 6.36% | 213,444 | 4.69% | 246,868 | 5.29% | 256,491 | 5.33% | 265,133 | 6.12% | 284,005 | 6.27% | 291,393 | 6.29% | 314,065 | 6.7% | 324,166 | 6.85% | 337,714 | 7.15% | 379,150 | 7.6% |
| 權益總額 | 3,218,931 | 70.42% | 2,793,353 | 71.61% | 2,668,785 | 71.52% | 3,495,493 | 76.83% | 2,679,411 | 57.46% | 2,842,309 | 59.05% | 2,837,608 | 65.46% | 2,754,355 | 60.81% | 2,801,454 | 60.48% | 2,842,237 | 60.66% | 2,858,303 | 60.36% | 2,915,994 | 61.71% | 3,456,879 | 69.34% |
| 負債及權益總計 | 4,571,163 | 100% | 3,900,593 | 100% | 3,731,272 | 100% | 4,549,693 | 100% | 4,663,036 | 100% | 4,813,374 | 100% | 4,334,688 | 100% | 4,529,139 | 100% | 4,631,764 | 100% | 4,685,725 | 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% | 2,000,000 | 0.04% | 0 | 0% | 0 | 0% | 0 | 0% | 1,377,000 | 0.03% | 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
志信(2611) 截至2024年第2季「資產總額」總計約為NT$45.71億元，相較上一季增加約NT$1.37億元、相較去年年末增加約NT$3.72億元
志信(2611) 2024年第2季財報顯示公司「資產總額」約NT$45.71億元；負債總額約NT$13.52億元、為資產總額的29.58%；權益總額約NT$32.19億元、為資產總額的70.42%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$44.34億元；負債總額約NT$9億元、為資產總額的20.3%；權益總額約NT$35.34億元、為資產總額的79.7%。
今年第2季相較上一季「資產總額」增加約NT$1.37億元。
對比去年年末
去年年末的「資產總額」則為NT$41.99億元；負債總額約NT$9.6億元、為資產總額的22.87%；權益總額約NT$32.39億元、為資產總額的77.13%。
今年第2季相較去年年末「資產總額」增加約NT$3.72億元。
| 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 | 4,571,163 | 100% | 4,433,935 | 100% | 4,199,477 | 100% | 4,005,098 | 100% | 3,900,593 | 100% | 3,680,297 | 100% | 3,593,847 | 100% | 3,611,671 | 100% | 3,731,272 | 100% | 4,228,329 | 100% | 4,233,524 | 100% | 4,293,859 | 100% | 4,549,693 | 100% | 4,362,257 | 100% | 4,527,959 | 100% | 4,258,423 | 100% | 4,663,036 | 100% | 4,544,804 | 100% | 4,688,229 | 100% | 4,797,694 | 100% | 4,813,374 | 100% | 4,836,954 | 100% | 4,322,735 | 100% | 4,299,575 | 100% | 4,334,688 | 100% | 4,416,065 | 100% | 4,383,708 | 100% | 4,419,118 | 100% | 4,529,139 | 100% | 4,532,470 | 100% | 4,490,959 | 100% | 4,537,527 | 100% | 4,631,764 | 100% | 4,590,266 | 100% | 4,543,980 | 100% | 4,670,725 | 100% | 4,685,725 | 100% | 4,627,760 | 100% | 4,867,813 | 100% | 4,747,531 | 100% |
| 負債總額 | 1,352,232 | 29.58% | 900,250 | 20.3% | 960,452 | 22.87% | 1,021,339 | 25.5% | 1,107,240 | 28.39% | 946,255 | 25.71% | 879,682 | 24.48% | 904,414 | 25.04% | 1,062,487 | 28.48% | 1,057,776 | 25.02% | 962,070 | 22.73% | 1,073,758 | 25.01% | 1,054,200 | 23.17% | 1,410,517 | 32.33% | 1,803,990 | 39.84% | 1,884,306 | 44.25% | 1,983,625 | 42.54% | 1,962,544 | 43.18% | 1,992,410 | 42.5% | 1,950,539 | 40.66% | 1,971,065 | 40.95% | 1,942,176 | 40.15% | 1,495,880 | 34.6% | 1,449,791 | 33.72% | 1,497,080 | 34.54% | 1,529,207 | 34.63% | 1,590,924 | 36.29% | 1,625,073 | 36.77% | 1,774,784 | 39.19% | 1,768,011 | 39.01% | 1,781,100 | 39.66% | 1,798,509 | 39.64% | 1,830,310 | 39.52% | 1,777,118 | 38.71% | 1,764,068 | 38.82% | 1,831,567 | 39.21% | 1,843,488 | 39.34% | 1,672,632 | 36.14% | 1,954,240 | 40.15% | 1,857,310 | 39.12% |
| 權益總額 | 3,218,931 | 70.42% | 3,533,685 | 79.7% | 3,239,025 | 77.13% | 2,983,759 | 74.5% | 2,793,353 | 71.61% | 2,734,042 | 74.29% | 2,714,165 | 75.52% | 2,707,257 | 74.96% | 2,668,785 | 71.52% | 3,170,553 | 74.98% | 3,271,454 | 77.27% | 3,220,101 | 74.99% | 3,495,493 | 76.83% | 2,951,740 | 67.67% | 2,723,969 | 60.16% | 2,374,117 | 55.75% | 2,679,411 | 57.46% | 2,582,260 | 56.82% | 2,695,819 | 57.5% | 2,847,155 | 59.34% | 2,842,309 | 59.05% | 2,894,778 | 59.85% | 2,826,855 | 65.4% | 2,849,784 | 66.28% | 2,837,608 | 65.46% | 2,886,858 | 65.37% | 2,792,784 | 63.71% | 2,794,045 | 63.23% | 2,754,355 | 60.81% | 2,764,459 | 60.99% | 2,709,859 | 60.34% | 2,739,018 | 60.36% | 2,801,454 | 60.48% | 2,813,148 | 61.29% | 2,779,912 | 61.18% | 2,839,158 | 60.79% | 2,842,237 | 60.66% | 2,955,128 | 63.86% | 2,913,573 | 59.85% | 2,890,221 | 60.88% |
流動資產
志信(2611) 截至2024年第2季「流動資產」總計約為NT$28.34億元，相較上一季增加約NT$3,618萬元、相較去年年末增加約NT$2.81億元
志信(2611) 2024年第2季財報顯示公司「流動資產」總計約NT$28.34億元、約佔整體資產的62.01%。
對比上一季
上一季流動資產總計約NT$27.98億元、約佔整體資產的63.11%。今年第2季相較上一季增加約NT$3,618萬元。
對比去年年末
去年年末流動資產則為NT$25.53億元、約佔整體資產的60.8%。今年第2季相較去年年末增加約NT$2.81億元。
| 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 | 2,834,374 | 62.01% | 2,798,195 | 63.11% | 2,553,311 | 60.8% | 2,309,453 | 57.66% | 2,204,713 | 56.52% | 1,975,818 | 53.69% | 1,954,950 | 54.4% | 2,115,691 | 58.58% | 2,243,363 | 60.12% | 2,634,210 | 62.3% | 2,627,222 | 62.06% | 2,631,565 | 61.29% | 2,782,199 | 61.15% | 2,125,746 | 48.73% | 2,195,188 | 48.48% | 1,548,302 | 36.36% | 1,651,414 | 35.41% | 1,539,137 | 33.87% | 1,652,600 | 35.25% | 1,843,683 | 38.43% | 1,840,774 | 38.24% | 1,853,097 | 38.31% | 1,901,026 | 43.98% | 1,883,706 | 43.81% | 1,874,496 | 43.24% | 1,906,205 | 43.17% | 1,910,744 | 43.59% | 1,844,293 | 41.73% | 1,914,978 | 42.28% | 1,900,457 | 41.93% | 1,870,114 | 41.64% | 1,585,263 | 34.94% | 1,669,045 | 36.03% | 1,511,066 | 32.92% | 1,547,275 | 34.05% | 1,608,859 | 34.45% | 1,656,131 | 35.34% | 1,572,548 | 33.98% | 1,834,925 | 37.7% | 1,682,812 | 35.45% |
非流動資產
志信(2611) 截至2024年第2季「非流動資產」總計約為NT$17.37億元，相較上一季增加約NT$1.01億元、相較去年年末增加約NT$9,062萬元
志信(2611) 2024年第2季財報顯示公司「非流動資產」總計約NT$17.37億元、約佔整體資產的37.99%。
對比上一季
上一季非流動資產總計約NT$16.36億元、約佔整體資產的36.89%。今年第2季相較上一季增加約NT$1.01億元。
對比去年年末
去年年末非流動資產則為NT$16.46億元、約佔整體資產的39.2%。今年第2季相較去年年末增加約NT$9,062萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,736,789 | 37.99% | 1,635,740 | 36.89% | 1,646,166 | 39.2% | 1,695,645 | 42.34% | 1,695,880 | 43.48% | 1,704,479 | 46.31% | 1,638,897 | 45.6% | 1,495,980 | 41.42% | 1,487,909 | 39.88% | 1,594,119 | 37.7% | 1,606,302 | 37.94% | 1,662,294 | 38.71% | 1,767,494 | 38.85% | 2,236,511 | 51.27% | 2,332,771 | 51.52% | 2,710,121 | 63.64% | 3,011,622 | 64.59% | 3,005,667 | 66.13% | 3,035,629 | 64.75% | 2,954,011 | 61.57% | 2,972,600 | 61.76% | 2,983,857 | 61.69% | 2,421,709 | 56.02% | 2,415,869 | 56.19% | 2,460,192 | 56.76% | 2,509,860 | 56.83% | 2,472,964 | 56.41% | 2,574,825 | 58.27% | 2,614,161 | 57.72% | 2,632,013 | 58.07% | 2,620,845 | 58.36% | 2,952,264 | 65.06% | 2,962,719 | 63.97% | 3,079,200 | 67.08% | 2,996,705 | 65.95% | 3,061,866 | 65.55% | 3,029,594 | 64.66% | 3,055,212 | 66.02% | 3,032,888 | 62.3% | 3,064,719 | 64.55% |
流動負債
志信(2611) 截至2024年第2季「流動負債」總計約為NT$7.98億元，相較上一季增加約NT$4.47億元、相較去年年末增加約NT$3.97億元
志信(2611) 2024年第2季財報顯示公司「流動負債」總計約NT$7.98億元、約佔整體資產的17.47%。
對比上一季
上一季流動負債總計約NT$3.52億元、約佔整體資產的7.93%。今年第2季相較上一季增加約NT$4.47億元。
對比去年年末
去年年末流動負債則為NT$4.01億元、約佔整體資產的9.56%。今年第2季相較去年年末增加約NT$3.97億元。
| 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 | 798,444 | 17.47% | 351,638 | 7.93% | 401,479 | 9.56% | 466,053 | 11.64% | 546,642 | 14.01% | 373,512 | 10.15% | 326,628 | 9.09% | 344,122 | 9.53% | 500,496 | 13.41% | 495,808 | 11.73% | 392,620 | 9.27% | 518,071 | 12.07% | 511,085 | 11.23% | 873,782 | 20.03% | 1,101,284 | 24.32% | 1,099,697 | 25.82% | 1,187,094 | 25.46% | 1,162,929 | 25.59% | 1,155,629 | 24.65% | 1,253,654 | 26.13% | 1,300,012 | 27.01% | 1,173,388 | 24.26% | 1,263,359 | 29.23% | 1,389,975 | 32.33% | 1,402,641 | 32.36% | 1,399,647 | 31.69% | 1,422,077 | 32.44% | 1,414,646 | 32.01% | 1,518,627 | 33.53% | 1,467,841 | 32.39% | 1,435,419 | 31.96% | 1,449,003 | 31.93% | 1,440,775 | 31.11% | 1,479,630 | 32.23% | 1,450,012 | 31.91% | 1,367,473 | 29.28% | 1,366,365 | 29.16% | 1,222,006 | 26.41% | 1,471,625 | 30.23% | 1,333,420 | 28.09% |
非流動負債
志信(2611) 截至2024年第2季「非流動負債」總計約為NT$5.54億元，相較上一季增加約NT$518萬元、相較去年年末減少約NT$-518萬元
志信(2611) 2024年第2季財報顯示公司「非流動負債」總計約NT$5.54億元、約佔整體資產的12.11%。
對比上一季
上一季非流動負債總計約NT$5.49億元、約佔整體資產的12.37%。今年第2季相較上一季增加約NT$518萬元。
對比去年年末
去年年末非流動負債則為NT$5.59億元、約佔整體資產的13.31%。今年第2季相較去年年末減少約NT$-518萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 553,788 | 12.11% | 548,612 | 12.37% | 558,973 | 13.31% | 555,286 | 13.86% | 560,598 | 14.37% | 572,743 | 15.56% | 553,054 | 15.39% | 560,292 | 15.51% | 561,991 | 15.06% | 561,968 | 13.29% | 569,450 | 13.45% | 555,687 | 12.94% | 543,115 | 11.94% | 536,735 | 12.3% | 702,706 | 15.52% | 784,609 | 18.42% | 796,531 | 17.08% | 799,615 | 17.59% | 836,781 | 17.85% | 696,885 | 14.53% | 671,053 | 13.94% | 768,788 | 15.89% | 232,521 | 5.38% | 59,816 | 1.39% | 94,439 | 2.18% | 129,560 | 2.93% | 168,847 | 3.85% | 210,427 | 4.76% | 256,157 | 5.66% | 300,170 | 6.62% | 345,681 | 7.7% | 349,506 | 7.7% | 389,535 | 8.41% | 297,488 | 6.48% | 314,056 | 6.91% | 464,094 | 9.94% | 477,123 | 10.18% | 450,626 | 9.74% | 482,615 | 9.91% | 523,890 | 11.03% |
權益
志信(2611) 截至2024年第2季「權益」總計約為NT$32.19億元，相較上一季減少約NT$-3.15億元、相較去年年末減少約NT$-2,009萬元
志信(2611) 2024年第2季財報顯示公司「權益」總計約NT$32.19億元、約佔整體資產的70.42%。
對比上一季
上一季權益總計約NT$35.34億元、約佔整體資產的79.7%。今年第2季相較上一季減少約NT$-3.15億元。
對比去年年末
去年年末權益則為NT$32.39億元、約佔整體資產的77.13%。今年第2季相較去年年末減少約NT$-2,009萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 3,218,931 | 70.42% | 3,533,685 | 79.7% | 3,239,025 | 77.13% | 2,983,759 | 74.5% | 2,793,353 | 71.61% | 2,734,042 | 74.29% | 2,714,165 | 75.52% | 2,707,257 | 74.96% | 2,668,785 | 71.52% | 3,170,553 | 74.98% | 3,271,454 | 77.27% | 3,220,101 | 74.99% | 3,495,493 | 76.83% | 2,951,740 | 67.67% | 2,723,969 | 60.16% | 2,374,117 | 55.75% | 2,679,411 | 57.46% | 2,582,260 | 56.82% | 2,695,819 | 57.5% | 2,847,155 | 59.34% | 2,842,309 | 59.05% | 2,894,778 | 59.85% | 2,826,855 | 65.4% | 2,849,784 | 66.28% | 2,837,608 | 65.46% | 2,886,858 | 65.37% | 2,792,784 | 63.71% | 2,794,045 | 63.23% | 2,754,355 | 60.81% | 2,764,459 | 60.99% | 2,709,859 | 60.34% | 2,739,018 | 60.36% | 2,801,454 | 60.48% | 2,813,148 | 61.29% | 2,779,912 | 61.18% | 2,839,158 | 60.79% | 2,842,237 | 60.66% | 2,955,128 | 63.86% | 2,913,573 | 59.85% | 2,890,221 | 60.88% |
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