2613
33.3
TWD+3.00 (9.90%)
2024.11.01收盤
中櫃－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 | 613,795 | 6.08% | 613,991 | 5.88% | 619,359 | 5.76% | 543,397 | 4.99% | 349,673 | 3.1% | 463,460 | 3.95% | 268,458 | 4.17% | 328,866 | 5.33% | 270,410 | 4.42% | 296,615 | 5.16% | 399,250 | 6.98% | 261,979 | 4.68% | 224,663 | 3.98% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 51,083 | 0.51% | 38,233 | 0.37% | 40,852 | 0.38% | 44,760 | 0.41% | 43,846 | 0.39% | 43,956 | 0.37% | 86,102 | 1.34% | ||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 3,000 | 0.03% | 9,000 | 0.09% | 3,000 | 0.03% | 13,000 | 0.12% | 10,000 | 0.09% | 20,000 | 0.17% | ||||||||||||||
| 應收票據淨額 | 4,042 | 0.04% | 3,521 | 0.03% | 2,485 | 0.02% | 2,909 | 0.03% | 1,034 | 0.01% | 5,520 | 0.05% | 11,418 | 0.18% | 13,465 | 0.22% | 12,804 | 0.21% | 11,655 | 0.2% | 15,295 | 0.27% | 18,906 | 0.34% | 15,073 | 0.27% |
| 應收帳款淨額 | 556,200 | 5.51% | 566,168 | 5.42% | 643,637 | 5.99% | 551,186 | 5.06% | 517,652 | 4.59% | 534,412 | 4.55% | 534,508 | 8.3% | 446,487 | 7.24% | 424,505 | 6.94% | 394,215 | 6.85% | 407,339 | 7.12% | 380,724 | 6.8% | 354,722 | 6.29% |
| 應收帳款－關係人淨額 | 4,407 | 0.04% | 2,996 | 0.03% | 8,677 | 0.08% | 8,421 | 0.08% | 7,255 | 0.06% | 5,403 | 0.05% | 5,368 | 0.08% | 13,051 | 0.21% | 9,329 | 0.15% | 10,738 | 0.19% | 12,364 | 0.22% | 10,719 | 0.19% | 13,756 | 0.24% |
| 存貨 | 184,848 | 1.83% | 183,784 | 1.76% | 149,067 | 1.39% | 137,226 | 1.26% | 125,728 | 1.11% | 102,893 | 0.88% | 99,605 | 1.55% | 109,981 | 1.78% | 85,726 | 1.4% | 78,990 | 1.37% | 63,903 | 1.12% | ||||
| 其他流動資產 | 54,945 | 0.54% | 64,247 | 0.62% | 53,838 | 0.5% | 48,735 | 0.45% | 47,685 | 0.42% | 112,996 | 0.96% | 59,478 | 0.92% | 26,579 | 0.43% | 25,774 | 0.42% | 13,565 | 0.24% | 12,953 | 0.23% | 69,080 | 1.23% | 64,872 | 1.15% |
| 流動資產合計 | 1,472,320 | 14.58% | 1,481,940 | 14.19% | 1,520,915 | 14.15% | 1,349,634 | 12.39% | 1,102,873 | 9.77% | 1,288,640 | 10.97% | 1,103,872 | 17.13% | 978,289 | 15.85% | 862,127 | 14.1% | 827,575 | 14.39% | 938,195 | 16.41% | 766,081 | 13.69% | 699,371 | 12.4% |
| 非流動資產 | ||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 79,253 | 0.78% | 78,353 | 0.75% | 78,353 | 0.73% | 119,987 | 1.1% | 299,766 | 2.66% | 300,553 | 2.56% | ||||||||||||||
| 採用權益法之投資 | 1,191 | 0.01% | ||||||||||||||||||||||||
| 不動產、廠房及設備 | 4,530,438 | 44.85% | 4,438,192 | 42.48% | 4,467,963 | 41.57% | 4,417,329 | 40.55% | 4,592,189 | 40.69% | 4,526,754 | 38.55% | 4,345,756 | 67.44% | 4,343,559 | 70.39% | 4,405,524 | 72.03% | 3,973,157 | 69.07% | 3,904,585 | 68.28% | 3,964,459 | 70.85% | 4,054,540 | 71.88% |
| 使用權資產 | 3,706,414 | 36.69% | 4,014,911 | 38.43% | 4,323,618 | 40.22% | 4,679,779 | 42.96% | 5,007,556 | 44.37% | 5,269,888 | 44.87% | ||||||||||||||
| 投資性不動產淨額 | 52,226 | 0.52% | 52,226 | 0.5% | 52,226 | 0.49% | 52,226 | 0.48% | 52,226 | 0.46% | 52,226 | 0.44% | 52,226 | 0.81% | 52,226 | 0.85% | 52,226 | 0.85% | 52,226 | 0.91% | 52,226 | 0.91% | 52,226 | 0.93% | 52,226 | 0.93% |
| 無形資產 | 39,269 | 0.39% | 24,658 | 0.24% | 24,416 | 0.23% | 3,071 | 0.03% | 2,691 | 0.02% | 3,041 | 0.03% | 1,731 | 0.03% | ||||||||||||
| 遞延所得稅資產 | 51,162 | 0.51% | 101,520 | 0.97% | 126,854 | 1.18% | 148,977 | 1.37% | 169,639 | 1.5% | 183,023 | 1.56% | 116,067 | 1.8% | 122,554 | 1.99% | 124,656 | 2.04% | 130,403 | 2.27% | 130,804 | 2.29% | 129,928 | 2.32% | 131,923 | 2.34% |
| 其他非流動資產 | 169,015 | 1.67% | 254,846 | 2.44% | 154,741 | 1.44% | 121,662 | 1.12% | 58,541 | 0.52% | 119,497 | 1.02% | 823,965 | 12.79% | ||||||||||||
| 非流動資產合計 | 8,628,968 | 85.42% | 8,964,706 | 85.81% | 9,228,171 | 85.85% | 9,543,031 | 87.61% | 10,182,608 | 90.23% | 10,454,982 | 89.03% | 5,339,745 | 82.87% | 5,192,140 | 84.15% | 5,253,931 | 85.9% | 4,924,960 | 85.61% | 4,780,561 | 83.59% | 4,829,682 | 86.31% | 4,941,465 | 87.6% |
| 資產總計 | 10,101,288 | 100% | 10,446,646 | 100% | 10,749,086 | 100% | 10,892,665 | 100% | 11,285,481 | 100% | 11,743,622 | 100% | 6,443,617 | 100% | 6,170,429 | 100% | 6,116,058 | 100% | 5,752,535 | 100% | 5,718,756 | 100% | 5,595,763 | 100% | 5,640,836 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 506,000 | 5.01% | 732,164 | 7.01% | 560,000 | 5.21% | 425,000 | 3.9% | 690,000 | 6.11% | 733,000 | 6.24% | 658,382 | 10.22% | 390,000 | 6.32% | 978,538 | 16% | 405,000 | 7.04% | 340,000 | 5.95% | 280,000 | 5% | 285,000 | 5.05% |
| 應付帳款 | 149,432 | 1.48% | 190,895 | 1.83% | 132,936 | 1.24% | 111,411 | 1.02% | 103,250 | 0.91% | 128,994 | 1.1% | 123,778 | 1.92% | 105,715 | 1.71% | 84,105 | 1.38% | 83,981 | 1.46% | 73,453 | 1.28% | 62,331 | 1.11% | 66,046 | 1.17% |
| 應付帳款－關係人 | 3,883 | 0.04% | 5,839 | 0.06% | 632 | 0.01% | 243 | 0% | 160 | 0% | 124 | 0% | 306 | 0% | 272 | 0% | 268 | 0% | 277 | 0% | 629 | 0.01% | 226 | 0% | ||
| 其他應付款 | 129,770 | 1.28% | 113,660 | 1.09% | 132,915 | 1.24% | 130,226 | 1.2% | 100,352 | 0.89% | 183,087 | 1.56% | 188,796 | 2.93% | ||||||||||||
| 本期所得稅負債 | 71 | 0% | 0 | 0% | 227 | 0% | 9 | 0% | 293 | 0% | 292 | 0% | 1,855 | 0.03% | 1,388 | 0.02% | 0 | 0% | 5,499 | 0.1% | 11,459 | 0.2% | 3,021 | 0.05% | 738 | 0.01% |
| 租賃負債－流動 | 435,221 | 4.31% | 421,577 | 4.04% | 395,345 | 3.68% | 389,083 | 3.57% | 373,109 | 3.31% | 362,949 | 3.09% | ||||||||||||||
| 其他流動負債 | 161,435 | 1.6% | 165,426 | 1.58% | 138,629 | 1.29% | 129,330 | 1.19% | 140,792 | 1.25% | 107,243 | 0.91% | 508,684 | 7.89% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 120,960 | 1.2% | 136,210 | 1.3% | 88,960 | 0.83% | ||||||||||||||||||||
| 其他流動負債－其他 | 40,475 | 0.4% | 29,216 | 0.28% | 49,669 | 0.46% | ||||||||||||||||||||
| 流動負債合計 | 1,385,812 | 13.72% | 1,629,561 | 15.6% | 1,360,684 | 12.66% | 1,185,302 | 10.88% | 1,407,956 | 12.48% | 1,515,689 | 12.91% | 1,481,801 | 23% | 1,126,898 | 18.26% | 1,302,168 | 21.29% | 736,787 | 12.81% | 654,934 | 11.45% | 588,825 | 10.52% | 594,286 | 10.54% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 1,071,458 | 10.61% | 988,788 | 9.47% | 1,124,998 | 10.47% | 1,131,236 | 10.39% | 1,111,047 | 9.84% | 1,210,515 | 10.31% | 888,116 | 13.78% | 908,092 | 14.72% | 550,000 | 8.99% | 500,000 | 8.69% | 500,000 | 8.74% | 500,000 | 8.94% | 538,000 | 9.54% |
| 遞延所得稅負債 | 924,383 | 9.15% | 924,226 | 8.85% | 923,070 | 8.59% | 922,841 | 8.47% | 921,869 | 8.17% | 921,978 | 7.85% | 921,871 | 14.31% | 921,444 | 14.93% | 922,278 | 15.08% | 921,444 | 16.02% | 921,444 | 16.11% | 955,522 | 17.08% | 955,522 | 16.94% |
| 租賃負債－非流動 | 3,476,508 | 34.42% | 3,791,933 | 36.3% | 4,114,503 | 38.28% | 4,453,581 | 40.89% | 4,769,168 | 42.26% | 5,012,330 | 42.68% | ||||||||||||||
| 其他非流動負債 | 32,146 | 0.32% | 22,772 | 0.22% | 79,553 | 0.74% | 94,152 | 0.86% | 108,887 | 0.96% | 117,054 | 1% | 141,147 | 2.19% | ||||||||||||
| 非流動負債合計 | 5,504,495 | 54.49% | 5,727,719 | 54.83% | 6,242,124 | 58.07% | 6,601,810 | 60.61% | 6,910,971 | 61.24% | 7,261,877 | 61.84% | 1,951,134 | 30.28% | 2,068,479 | 33.52% | 2,116,416 | 34.6% | 2,366,951 | 41.15% | 2,481,625 | 43.39% | 2,615,604 | 46.74% | 2,712,128 | 48.08% |
| 負債總計 | 6,890,307 | 68.21% | 7,357,280 | 70.43% | 7,602,808 | 70.73% | 7,787,112 | 71.49% | 8,318,927 | 73.71% | 8,777,566 | 74.74% | 3,432,935 | 53.28% | 3,195,377 | 51.79% | 3,418,584 | 55.9% | 3,103,738 | 53.95% | 3,136,559 | 54.85% | 3,204,429 | 57.27% | 3,306,414 | 58.62% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,484,235 | 14.69% | 1,484,235 | 14.21% | 1,484,235 | 13.81% | 1,484,235 | 13.63% | 1,484,235 | 13.15% | 1,484,235 | 12.64% | 1,234,235 | 19.15% | 1,210,034 | 19.61% | 998,058 | 16.32% | 934,511 | 16.25% | 890,010 | 15.56% | 890,010 | 15.91% | 890,010 | 15.78% |
| 股本合計 | 1,484,235 | 14.69% | 1,484,235 | 14.21% | 1,484,235 | 13.81% | 1,484,235 | 13.63% | 1,484,235 | 13.15% | 1,484,235 | 12.64% | 1,234,235 | 19.15% | 1,234,235 | 20% | 1,010,034 | 16.51% | 998,058 | 17.35% | 934,511 | 16.34% | 890,010 | 15.91% | 890,010 | 15.78% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 82,812 | 0.82% | 82,812 | 0.79% | 82,812 | 0.77% | 82,812 | 0.76% | 82,812 | 0.73% | 82,812 | 0.71% | 36,077 | 0.56% | ||||||||||||
| 資本公積－庫藏股票交易 | 42,789 | 0.42% | 34,283 | 0.33% | 21,870 | 0.2% | 2,364 | 0.02% | 5,601 | 0.05% | 0 | 0% | 887 | 0.01% | 0 | 0% | 2,619 | 0.04% | ||||||||
| 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 | 25 | 0% | 25 | 0% | 25 | 0% | 25 | 0% | 25 | 0% | 25 | 0% | 25 | 0% | 25 | 0% | 25 | 0% | 25 | 0% | 25 | 0% | ||||
| 資本公積－員工認股權 | 3,452 | 0.03% | 3,452 | 0.03% | 3,452 | 0.03% | 3,452 | 0.03% | 3,452 | 0.03% | 3,452 | 0.03% | 1,437 | 0.02% | 7,514 | 0.12% | ||||||||||
| 資本公積－認股權 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 9,878 | 0.15% | 9,878 | 0.16% | 9,878 | 0.16% | ||||||||||
| 資本公積－其他 | 9,934 | 0.1% | 9,922 | 0.09% | 9,914 | 0.09% | 9,893 | 0.09% | 9,878 | 0.09% | 9,878 | 0.08% | ||||||||||||||
| 資本公積合計 | 139,012 | 1.38% | 130,494 | 1.25% | 118,073 | 1.1% | 98,546 | 0.9% | 101,768 | 0.9% | 96,167 | 0.82% | 48,304 | 0.75% | 47,417 | 0.77% | 12,522 | 0.2% | 25 | 0% | 25 | 0% | ||||
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 95,116 | 0.94% | 85,304 | 0.82% | 68,016 | 0.63% | 44,588 | 0.41% | 41,266 | 0.37% | 37,728 | 0.32% | 31,881 | 0.49% | ||||||||||||
| 特別盈餘公積 | 1,730,467 | 17.13% | 1,730,467 | 16.56% | 1,730,467 | 16.1% | 1,730,467 | 15.89% | 1,730,467 | 15.33% | 1,730,467 | 14.74% | 1,730,467 | 26.86% | 1,730,467 | 28.04% | 1,730,467 | 28.29% | 1,730,467 | 30.08% | 1,730,467 | 30.26% | 1,696,389 | 30.32% | 1,696,389 | 30.07% |
| 未分配盈餘（或待彌補虧損） | 194,218 | 1.92% | 136,571 | 1.31% | 225,463 | 2.1% | 223,925 | 2.06% | 133,122 | 1.18% | 141,684 | 1.21% | 525,924 | 8.16% | 481,755 | 7.81% | 534,250 | 8.74% | 583,175 | 10.14% | 626,118 | 10.95% | 681,107 | 12.17% | 624,972 | 11.08% |
| 保留盈餘合計 | 2,019,801 | 20% | 1,952,342 | 18.69% | 2,023,946 | 18.83% | 1,998,980 | 18.35% | 1,904,855 | 16.88% | 1,909,879 | 16.26% | 2,288,272 | 35.51% | 2,238,353 | 36.28% | 2,286,240 | 37.38% | 2,332,918 | 40.55% | 2,364,630 | 41.35% | 2,377,496 | 42.49% | 2,321,361 | 41.15% |
| 其他權益 | ||||||||||||||||||||||||||
| 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 | 32,575 | 0.32% | 19,725 | 0.19% | 24,592 | 0.23% | 28,499 | 0.26% | 4,498 | 0.04% | 4,608 | 0.04% | (7,558) | -0.12% | ||||||||||||
| 其他權益合計 | 32,575 | 0.32% | 19,725 | 0.19% | 24,592 | 0.23% | 28,499 | 0.26% | 4,498 | 0.04% | 4,608 | 0.04% | (7,558) | -0.12% | 8,166 | 0.13% | 3,705 | 0.06% | 4,851 | 0.08% | 6,278 | 0.11% | 6,822 | 0.12% | 6,045 | 0.11% |
| 庫藏股票 | (476,647) | -4.72% | (505,487) | -4.84% | (505,487) | -4.7% | (505,487) | -4.64% | (528,987) | -4.69% | (528,987) | -4.5% | 552,743 | 8.58% | 552,743 | 8.96% | 614,409 | 10.05% | 686,429 | 11.93% | 723,169 | 12.65% | 882,917 | 15.78% | 882,917 | 15.65% |
| 歸屬於母公司業主之權益合計 | 3,198,976 | 31.67% | 3,081,309 | 29.5% | 3,145,359 | 29.26% | 3,104,773 | 28.5% | 2,966,369 | 26.28% | 2,965,902 | 25.26% | 3,010,510 | 46.72% | 2,975,428 | 48.22% | 2,698,092 | 44.11% | 2,649,423 | 46.06% | 2,582,275 | 45.15% | 2,391,411 | 42.74% | 2,334,499 | 41.39% |
| 非控制權益 | 12,005 | 0.12% | 8,057 | 0.08% | 919 | 0.01% | 780 | 0.01% | 185 | 0% | 154 | 0% | 172 | 0% | (376) | -0.01% | (618) | -0.01% | (626) | -0.01% | (78) | 0% | (77) | 0% | (77) | 0% |
| 權益總額 | 3,210,981 | 31.79% | 3,089,366 | 29.57% | 3,146,278 | 29.27% | 3,105,553 | 28.51% | 2,966,554 | 26.29% | 2,966,056 | 25.26% | 3,010,682 | 46.72% | 2,975,052 | 48.21% | 2,697,474 | 44.1% | 2,648,797 | 46.05% | 2,582,197 | 45.15% | 2,391,334 | 42.73% | 2,334,422 | 41.38% |
| 負債及權益總計 | 10,101,288 | 100% | 10,446,646 | 100% | 10,749,086 | 100% | 10,892,665 | 100% | 11,285,481 | 100% | 11,743,622 | 100% | 6,443,617 | 100% | 6,170,429 | 100% | 6,116,058 | 100% | 5,752,535 | 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） | 11,146,894 | 0.11% | 11,821,000 | 0.11% | 11,821,000 | 0.11% | 11,821,894 | 0.11% | 12,371,894 | 0.11% | 12,371,894 | 0.11% | 12,927,894 | 0.2% | 12,674,407 | 0.21% | 13,922,000 | 0.23% | 14,549,000 | 0.25% | 14,599,000 | 0.26% | 17,829,000 | 0.32% | 17,829,000 | 0.32% |
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
中櫃(2613) 截至2024年第2季「資產總額」總計約為NT$101億元，相較上一季減少約NT$-5,257萬元、相較去年年末減少約NT$-2.02億元
中櫃(2613) 2024年第2季財報顯示公司「資產總額」約NT$101億元；負債總額約NT$68.9億元、為資產總額的68.21%；權益總額約NT$32.11億元、為資產總額的31.79%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$102億元；負債總額約NT$70.34億元、為資產總額的69.27%；權益總額約NT$31.2億元、為資產總額的30.73%。
今年第2季相較上一季「資產總額」增加約NT$-5,257萬元。
對比去年年末
去年年末的「資產總額」則為NT$103億元；負債總額約NT$71.2億元、為資產總額的69.1%；權益總額約NT$31.84億元、為資產總額的30.9%。
今年第2季相較去年年末「資產總額」增加約NT$-2.02億元。
| 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 | 10,101,288 | 100% | 10,153,856 | 100% | 10,303,144 | 100% | 10,379,076 | 100% | 10,446,646 | 100% | 10,339,639 | 100% | 10,515,075 | 100% | 10,609,993 | 100% | 10,749,086 | 100% | 10,918,063 | 100% | 10,970,282 | 100% | 10,993,331 | 100% | 10,892,665 | 100% | 10,991,157 | 100% | 11,171,202 | 100% | 11,423,563 | 100% | 11,285,481 | 100% | 11,396,606 | 100% | 11,545,940 | 100% | 11,633,762 | 100% | 11,743,622 | 100% | 11,719,411 | 100% | 6,426,215 | 100% | 6,448,096 | 100% | 6,443,617 | 100% | 6,269,632 | 100% | 6,297,456 | 100% | 6,211,119 | 100% | 6,170,429 | 100% | 6,124,815 | 100% | 6,169,911 | 100% | 6,190,225 | 100% | 6,116,058 | 100% | 6,060,362 | 100% | 6,150,065 | 100% | 5,913,761 | 100% | 5,752,535 | 100% | 5,632,820 | 100% | 5,679,362 | 100% | 5,671,213 | 100% |
| 負債總額 | 6,890,307 | 68.21% | 7,033,583 | 69.27% | 7,119,600 | 69.1% | 7,252,605 | 69.88% | 7,357,280 | 70.43% | 7,300,536 | 70.61% | 7,292,564 | 69.35% | 7,450,101 | 70.22% | 7,602,808 | 70.73% | 7,853,841 | 71.93% | 7,692,383 | 70.12% | 7,826,926 | 71.2% | 7,787,112 | 71.49% | 7,937,973 | 72.22% | 8,095,299 | 72.47% | 8,416,477 | 73.68% | 8,318,927 | 73.71% | 8,426,566 | 73.94% | 8,527,402 | 73.86% | 8,641,696 | 74.28% | 8,777,566 | 74.74% | 8,725,206 | 74.45% | 3,394,772 | 52.83% | 3,415,494 | 52.97% | 3,432,935 | 53.28% | 3,247,869 | 51.8% | 3,275,160 | 52.01% | 3,213,638 | 51.74% | 3,195,377 | 51.79% | 3,159,093 | 51.58% | 3,200,026 | 51.87% | 3,483,496 | 56.27% | 3,418,584 | 55.9% | 3,411,720 | 56.3% | 3,504,671 | 56.99% | 3,272,975 | 55.35% | 3,103,738 | 53.95% | 2,986,938 | 53.03% | 3,028,626 | 53.33% | 3,048,975 | 53.76% |
| 權益總額 | 3,210,981 | 31.79% | 3,120,273 | 30.73% | 3,183,544 | 30.9% | 3,126,471 | 30.12% | 3,089,366 | 29.57% | 3,039,103 | 29.39% | 3,222,511 | 30.65% | 3,159,892 | 29.78% | 3,146,278 | 29.27% | 3,064,222 | 28.07% | 3,277,899 | 29.88% | 3,166,405 | 28.8% | 3,105,553 | 28.51% | 3,053,184 | 27.78% | 3,075,903 | 27.53% | 3,007,086 | 26.32% | 2,966,554 | 26.29% | 2,970,040 | 26.06% | 3,018,538 | 26.14% | 2,992,066 | 25.72% | 2,966,056 | 25.26% | 2,994,205 | 25.55% | 3,031,443 | 47.17% | 3,032,602 | 47.03% | 3,010,682 | 46.72% | 3,021,763 | 48.2% | 3,022,296 | 47.99% | 2,997,481 | 48.26% | 2,975,052 | 48.21% | 2,965,722 | 48.42% | 2,969,885 | 48.13% | 2,706,729 | 43.73% | 2,697,474 | 44.1% | 2,648,642 | 43.7% | 2,645,394 | 43.01% | 2,640,786 | 44.65% | 2,648,797 | 46.05% | 2,645,882 | 46.97% | 2,650,736 | 46.67% | 2,622,238 | 46.24% |
流動資產
中櫃(2613) 截至2024年第2季「流動資產」總計約為NT$14.72億元，相較上一季增加約NT$4,932萬元、相較去年年末減少約NT$-5,395萬元
中櫃(2613) 2024年第2季財報顯示公司「流動資產」總計約NT$14.72億元、約佔整體資產的14.58%。
對比上一季
上一季流動資產總計約NT$14.23億元、約佔整體資產的14.01%。今年第2季相較上一季增加約NT$4,932萬元。
對比去年年末
去年年末流動資產則為NT$15.26億元、約佔整體資產的14.81%。今年第2季相較去年年末減少約NT$-5,395萬元。
| 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 | % | |
| 流動資產 | 1,472,320 | 14.58% | 1,423,000 | 14.01% | 1,526,273 | 14.81% | 1,469,952 | 14.16% | 1,481,940 | 14.19% | 1,463,377 | 14.15% | 1,456,662 | 13.85% | 1,460,244 | 13.76% | 1,520,915 | 14.15% | 1,606,165 | 14.71% | 1,509,228 | 13.76% | 1,477,110 | 13.44% | 1,349,634 | 12.39% | 1,278,877 | 11.64% | 1,322,316 | 11.84% | 1,178,276 | 10.31% | 1,102,873 | 9.77% | 1,124,206 | 9.86% | 1,180,666 | 10.23% | 1,232,973 | 10.6% | 1,288,640 | 10.97% | 1,168,241 | 9.97% | 1,040,297 | 16.19% | 1,071,053 | 16.61% | 1,103,872 | 17.13% | 1,042,377 | 16.63% | 1,068,441 | 16.97% | 1,009,358 | 16.25% | 978,289 | 15.85% | 939,277 | 15.34% | 957,293 | 15.52% | 953,961 | 15.41% | 862,127 | 14.1% | 828,333 | 13.67% | 912,624 | 14.84% | 833,764 | 14.1% | 827,575 | 14.39% | 769,722 | 13.66% | 895,388 | 15.77% | 897,171 | 15.82% |
非流動資產
中櫃(2613) 截至2024年第2季「非流動資產」總計約為NT$86.29億元，相較上一季減少約NT$-1.02億元、相較去年年末減少約NT$-1.48億元
中櫃(2613) 2024年第2季財報顯示公司「非流動資產」總計約NT$86.29億元、約佔整體資產的85.42%。
對比上一季
上一季非流動資產總計約NT$87.31億元、約佔整體資產的85.99%。今年第2季相較上一季減少約NT$-1.02億元。
對比去年年末
去年年末非流動資產則為NT$87.77億元、約佔整體資產的85.19%。今年第2季相較去年年末減少約NT$-1.48億元。
| 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 | 8,628,968 | 85.42% | 8,730,856 | 85.99% | 8,776,871 | 85.19% | 8,909,124 | 85.84% | 8,964,706 | 85.81% | 8,876,262 | 85.85% | 9,058,413 | 86.15% | 9,149,749 | 86.24% | 9,228,171 | 85.85% | 9,311,898 | 85.29% | 9,461,054 | 86.24% | 9,516,221 | 86.56% | 9,543,031 | 87.61% | 9,712,280 | 88.36% | 9,848,886 | 88.16% | 10,245,287 | 89.69% | 10,182,608 | 90.23% | 10,272,400 | 90.14% | 10,365,274 | 89.77% | 10,400,789 | 89.4% | 10,454,982 | 89.03% | 10,551,170 | 90.03% | 5,385,918 | 83.81% | 5,377,043 | 83.39% | 5,339,745 | 82.87% | 5,227,255 | 83.37% | 5,229,015 | 83.03% | 5,201,761 | 83.75% | 5,192,140 | 84.15% | 5,185,538 | 84.66% | 5,212,618 | 84.48% | 5,236,264 | 84.59% | 5,253,931 | 85.9% | 5,232,029 | 86.33% | 5,237,441 | 85.16% | 5,079,997 | 85.9% | 4,924,960 | 85.61% | 4,863,098 | 86.34% | 4,783,974 | 84.23% | 4,774,042 | 84.18% |
流動負債
中櫃(2613) 截至2024年第2季「流動負債」總計約為NT$13.86億元，相較上一季減少約NT$-4,953萬元、相較去年年末減少約NT$-3,059萬元
中櫃(2613) 2024年第2季財報顯示公司「流動負債」總計約NT$13.86億元、約佔整體資產的13.72%。
對比上一季
上一季流動負債總計約NT$14.35億元、約佔整體資產的14.14%。今年第2季相較上一季減少約NT$-4,953萬元。
對比去年年末
去年年末流動負債則為NT$14.16億元、約佔整體資產的13.75%。今年第2季相較去年年末減少約NT$-3,059萬元。
| 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 | % | |
| 流動負債 | 1,385,812 | 13.72% | 1,435,345 | 14.14% | 1,416,402 | 13.75% | 1,416,567 | 13.65% | 1,629,561 | 15.6% | 1,417,573 | 13.71% | 1,268,052 | 12.06% | 1,270,168 | 11.97% | 1,360,684 | 12.66% | 1,487,440 | 13.62% | 1,207,633 | 11.01% | 1,296,906 | 11.8% | 1,185,302 | 10.88% | 1,220,536 | 11.1% | 1,260,941 | 11.29% | 1,458,375 | 12.77% | 1,407,956 | 12.48% | 1,402,914 | 12.31% | 1,419,277 | 12.29% | 1,424,386 | 12.24% | 1,515,689 | 12.91% | 1,327,929 | 11.33% | 1,151,630 | 17.92% | 1,396,542 | 21.66% | 1,481,801 | 23% | 1,240,040 | 19.78% | 1,198,939 | 19.04% | 1,193,195 | 19.21% | 1,126,898 | 18.26% | 1,124,476 | 18.36% | 1,110,762 | 18% | 1,047,053 | 16.91% | 1,302,168 | 21.29% | 1,317,372 | 21.74% | 877,504 | 14.27% | 935,441 | 15.82% | 736,787 | 12.81% | 568,506 | 10.09% | 585,128 | 10.3% | 591,753 | 10.43% |
非流動負債
中櫃(2613) 截至2024年第2季「非流動負債」總計約為NT$55.04億元，相較上一季減少約NT$-9,374萬元、相較去年年末減少約NT$-1.99億元
中櫃(2613) 2024年第2季財報顯示公司「非流動負債」總計約NT$55.04億元、約佔整體資產的54.49%。
對比上一季
上一季非流動負債總計約NT$55.98億元、約佔整體資產的55.13%。今年第2季相較上一季減少約NT$-9,374萬元。
對比去年年末
去年年末非流動負債則為NT$57.03億元、約佔整體資產的55.35%。今年第2季相較去年年末減少約NT$-1.99億元。
| 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 | 5,504,495 | 54.49% | 5,598,238 | 55.13% | 5,703,198 | 55.35% | 5,836,038 | 56.23% | 5,727,719 | 54.83% | 5,882,963 | 56.9% | 6,024,512 | 57.29% | 6,179,933 | 58.25% | 6,242,124 | 58.07% | 6,366,401 | 58.31% | 6,484,750 | 59.11% | 6,530,020 | 59.4% | 6,601,810 | 60.61% | 6,717,437 | 61.12% | 6,834,358 | 61.18% | 6,958,102 | 60.91% | 6,910,971 | 61.24% | 7,023,652 | 61.63% | 7,108,125 | 61.56% | 7,217,310 | 62.04% | 7,261,877 | 61.84% | 7,397,277 | 63.12% | 2,243,142 | 34.91% | 2,018,952 | 31.31% | 1,951,134 | 30.28% | 2,007,829 | 32.02% | 2,076,221 | 32.97% | 2,020,443 | 32.53% | 2,068,479 | 33.52% | 2,034,617 | 33.22% | 2,089,264 | 33.86% | 2,436,443 | 39.36% | 2,116,416 | 34.6% | 2,094,348 | 34.56% | 2,627,167 | 42.72% | 2,337,534 | 39.53% | 2,366,951 | 41.15% | 2,418,432 | 42.93% | 2,443,498 | 43.02% | 2,457,222 | 43.33% |
權益
中櫃(2613) 截至2024年第2季「權益」總計約為NT$32.11億元，相較上一季增加約NT$9,071萬元、相較去年年末增加約NT$2,744萬元
中櫃(2613) 2024年第2季財報顯示公司「權益」總計約NT$32.11億元、約佔整體資產的31.79%。
對比上一季
上一季權益總計約NT$31.2億元、約佔整體資產的30.73%。今年第2季相較上一季增加約NT$9,071萬元。
對比去年年末
去年年末權益則為NT$31.84億元、約佔整體資產的30.9%。今年第2季相較去年年末增加約NT$2,744萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 3,210,981 | 31.79% | 3,120,273 | 30.73% | 3,183,544 | 30.9% | 3,126,471 | 30.12% | 3,089,366 | 29.57% | 3,039,103 | 29.39% | 3,222,511 | 30.65% | 3,159,892 | 29.78% | 3,146,278 | 29.27% | 3,064,222 | 28.07% | 3,277,899 | 29.88% | 3,166,405 | 28.8% | 3,105,553 | 28.51% | 3,053,184 | 27.78% | 3,075,903 | 27.53% | 3,007,086 | 26.32% | 2,966,554 | 26.29% | 2,970,040 | 26.06% | 3,018,538 | 26.14% | 2,992,066 | 25.72% | 2,966,056 | 25.26% | 2,994,205 | 25.55% | 3,031,443 | 47.17% | 3,032,602 | 47.03% | 3,010,682 | 46.72% | 3,021,763 | 48.2% | 3,022,296 | 47.99% | 2,997,481 | 48.26% | 2,975,052 | 48.21% | 2,965,722 | 48.42% | 2,969,885 | 48.13% | 2,706,729 | 43.73% | 2,697,474 | 44.1% | 2,648,642 | 43.7% | 2,645,394 | 43.01% | 2,640,786 | 44.65% | 2,648,797 | 46.05% | 2,645,882 | 46.97% | 2,650,736 | 46.67% | 2,622,238 | 46.24% |
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