2642
33.75
TWD+0.10 (0.30%)
2024.09.16收盤
宅配通-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 | 833,933 | 19.28% | 695,522 | 15.65% | 981,989 | 21.84% | 981,959 | 21.23% | 838,827 | 22.91% | 958,217 | 26.49% | 1,064,415 | 43.71% | 1,196,758 | 51.35% | 1,081,626 | 48.88% | 1,115,581 | 48.6% | 1,094,606 | 45.25% | 659,959 | 41.68% | 650,840 | 40.37% |
應收票據淨額 | 20,918 | 0.48% | 20,798 | 0.47% | 39,207 | 0.87% | 40,012 | 0.86% | 47,898 | 1.31% | 49,930 | 1.38% | 45,679 | 1.88% | 48,249 | 2.07% | 40,999 | 1.85% | 50,366 | 2.19% | 47,496 | 1.96% | 65,083 | 4.11% | 58,454 | 3.63% |
應收票據-關係人淨額 | 160 | 0% | 60,709 | 1.37% | 77,217 | 1.72% | 45,024 | 0.97% | 57,879 | 1.58% | 58,859 | 1.63% | 27,245 | 1.12% | 34,879 | 1.5% | 33,538 | 1.52% | 30,506 | 1.33% | 25,722 | 1.06% | 25,135 | 1.59% | 31,090 | 1.93% |
應收帳款淨額 | 497,952 | 11.51% | 469,084 | 10.56% | 488,367 | 10.86% | 522,549 | 11.3% | 269,052 | 7.35% | 237,894 | 6.58% | 226,682 | 9.31% | 210,775 | 9.04% | 209,549 | 9.47% | 208,177 | 9.07% | 210,387 | 8.7% | 189,133 | 11.95% | 259,558 | 16.1% |
應收帳款-關係人淨額 | 159,230 | 3.68% | 86,021 | 1.94% | 94,920 | 2.11% | 101,625 | 2.2% | 212,380 | 5.8% | 238,003 | 6.58% | 209,524 | 8.61% | 93,128 | 4% | 66,890 | 3.02% | 71,379 | 3.11% | 79,405 | 3.28% | 86,289 | 5.45% | 14,082 | 0.87% |
其他應收款 | 10,108 | 0.23% | 10,233 | 0.23% | 17,698 | 0.39% | 11,509 | 0.25% | 6,629 | 0.18% | 10,664 | 0.29% | 5,551 | 0.23% | ||||||||||||
其他應收款-關係人 | 15,665 | 0.36% | 10,811 | 0.24% | 9,869 | 0.22% | 7,976 | 0.17% | 253 | 0.01% | 264 | 0.01% | 760 | 0.03% | 166 | 0.01% | 85 | 0% | 271 | 0.01% | 607 | 0.03% | 722 | 0.05% | 518 | 0.03% |
存貨 | 11,569 | 0.27% | 11,856 | 0.27% | 12,457 | 0.28% | 12,159 | 0.26% | 10,240 | 0.28% | 10,970 | 0.3% | 11,315 | 0.46% | 6,051 | 0.26% | 1,143 | 0.05% | ||||||||
預付款項 | 31,171 | 0.72% | 40,222 | 0.91% | 31,945 | 0.71% | 31,271 | 0.68% | 28,296 | 0.77% | 21,912 | 0.61% | 31,013 | 1.27% | 31,723 | 1.36% | 23,217 | 1.05% | 26,431 | 1.15% | 20,148 | 0.83% | 19,557 | 1.24% | 17,690 | 1.1% |
其他流動資產 | 86 | 0% | 154,932 | 3.49% | 132,070 | 2.94% | 133,272 | 2.88% | 55,893 | 1.53% | 174,915 | 4.84% | 162,758 | 6.68% | 153,828 | 6.6% | 113,146 | 5.11% | 49,376 | 2.15% | 243,637 | 10.07% | 60 | 0% | 237 | 0.01% |
流動資產合計 | 1,580,792 | 36.54% | 1,560,188 | 35.11% | 1,885,739 | 41.95% | 1,887,356 | 40.8% | 1,527,347 | 41.72% | 1,761,628 | 48.71% | 1,784,942 | 73.31% | 1,780,418 | 76.39% | 1,574,309 | 71.15% | 1,557,850 | 67.86% | 1,729,129 | 71.48% | 1,062,416 | 67.1% | 1,040,792 | 64.56% |
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 | 716,538 | 16.56% | 869,467 | 19.56% | 667,873 | 14.86% | 1,099,939 | 23.78% | 519,887 | 14.2% | 120,488 | 3.33% | 99,144 | 4.07% | ||||||||||||
不動產、廠房及設備 | 604,793 | 13.98% | 647,704 | 14.57% | 616,461 | 13.71% | 583,444 | 12.61% | 538,513 | 14.71% | 533,861 | 14.76% | 457,780 | 18.8% | 363,023 | 15.58% | 327,729 | 14.81% | 320,997 | 13.98% | 257,826 | 10.66% | 259,156 | 16.37% | 187,125 | 11.61% |
使用權資產 | 1,302,651 | 30.11% | 1,254,442 | 28.23% | 1,214,505 | 27.02% | 950,378 | 20.54% | 976,602 | 26.68% | 1,095,789 | 30.3% | ||||||||||||||
無形資產 | 7,935 | 0.18% | 6,106 | 0.14% | 2,355 | 0.05% | 1,188 | 0.03% | 4,653 | 0.13% | 8,655 | 0.24% | 3,708 | 0.15% | 3,523 | 0.15% | 3,938 | 0.18% | 5,950 | 0.26% | 5,175 | 0.21% | 3,015 | 0.19% | 654 | 0.04% |
遞延所得稅資產 | 20,822 | 0.48% | 19,353 | 0.44% | 21,986 | 0.49% | 19,800 | 0.43% | 18,378 | 0.5% | 26,375 | 0.73% | 17,933 | 0.74% | 11,998 | 0.51% | 8,121 | 0.37% | 7,867 | 0.34% | 7,754 | 0.32% | 8,545 | 0.54% | 8,837 | 0.55% |
其他非流動資產 | 92,222 | 2.13% | 86,897 | 1.96% | 86,505 | 1.92% | 84,246 | 1.82% | 75,438 | 2.06% | 69,944 | 1.93% | 71,395 | 2.93% | ||||||||||||
非流動資產合計 | 2,744,961 | 63.46% | 2,883,969 | 64.89% | 2,609,685 | 58.05% | 2,738,995 | 59.2% | 2,133,471 | 58.28% | 1,855,112 | 51.29% | 649,960 | 26.69% | 550,172 | 23.61% | 638,483 | 28.85% | 737,776 | 32.14% | 689,977 | 28.52% | 520,917 | 32.9% | 571,218 | 35.44% |
資產總計 | 4,325,753 | 100% | 4,444,157 | 100% | 4,495,424 | 100% | 4,626,351 | 100% | 3,660,818 | 100% | 3,616,740 | 100% | 2,434,902 | 100% | 2,330,590 | 100% | 2,212,792 | 100% | 2,295,626 | 100% | 2,419,106 | 100% | 1,583,333 | 100% | 1,612,010 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
應付票據 | 356 | 0.01% | 230 | 0.01% | 419 | 0.01% | 531 | 0.01% | 1,458 | 0.04% | 2,115 | 0.06% | 446 | 0.02% | 290 | 0.01% | 815 | 0.04% | 476 | 0.02% | 471 | 0.02% | 12,595 | 0.8% | 12,783 | 0.79% |
應付票據-關係人 | 889 | 0.02% | 577 | 0.01% | 41 | 0% | 129 | 0% | 139 | 0% | 270 | 0.01% | 505 | 0.02% | 238 | 0.01% | 255 | 0.01% | 278 | 0.01% | 2,808 | 0.12% | 1,545 | 0.1% | 1,572 | 0.1% |
應付帳款 | 338,137 | 7.82% | 310,835 | 6.99% | 337,579 | 7.51% | 327,704 | 7.08% | 281,743 | 7.7% | 267,405 | 7.39% | 257,149 | 10.56% | 192,720 | 8.27% | 154,109 | 6.96% | 155,396 | 6.77% | 134,169 | 5.55% | 148,826 | 9.4% | 150,672 | 9.35% |
應付帳款-關係人 | 8,929 | 0.21% | 6,156 | 0.14% | 990 | 0.02% | 425 | 0.01% | 1,566 | 0.04% | 634 | 0.02% | 15 | 0% | 41 | 0% | 11 | 0% | 399 | 0.02% | 530 | 0.02% | ||||
其他應付款 | 377,443 | 8.73% | 429,457 | 9.66% | 663,008 | 14.75% | 468,505 | 10.13% | 341,567 | 9.33% | 460,689 | 12.74% | 485,892 | 19.96% | ||||||||||||
其他應付款項-關係人 | 2,835 | 0.07% | 5,091 | 0.11% | 5,918 | 0.13% | 5,097 | 0.11% | 12,705 | 0.35% | 49,608 | 1.37% | 50,337 | 2.07% | 41,475 | 1.78% | 37,885 | 1.71% | 28,695 | 1.25% | 95,923 | 3.97% | 55,334 | 3.49% | 40,558 | 2.52% |
本期所得稅負債 | 1,713 | 0.04% | 3,965 | 0.09% | 20,209 | 0.45% | 32,263 | 0.7% | 25,490 | 0.7% | 18,653 | 0.52% | 6,775 | 0.28% | 12,865 | 0.55% | 12,696 | 0.57% | 17,182 | 0.75% | 15,837 | 0.65% | 21,606 | 1.36% | 20,344 | 1.26% |
負債準備-流動 | 3,530 | 0.08% | ||||||||||||||||||||||||
租賃負債-流動 | 191,614 | 4.43% | 186,741 | 4.2% | 163,208 | 3.63% | 128,006 | 2.77% | 123,477 | 3.37% | 146,659 | 4.06% | ||||||||||||||
其他流動負債 | 20,137 | 0.47% | 23,575 | 0.53% | 20,350 | 0.45% | 20,345 | 0.44% | 21,252 | 0.58% | 12,929 | 0.36% | 15,780 | 0.65% | ||||||||||||
流動負債合計 | 945,583 | 21.86% | 966,627 | 21.75% | 1,211,722 | 26.95% | 983,005 | 21.25% | 809,397 | 22.11% | 958,962 | 26.51% | 816,899 | 33.55% | 675,602 | 28.99% | 568,566 | 25.69% | 590,391 | 25.72% | 783,457 | 32.39% | 541,912 | 34.23% | 577,173 | 35.8% |
非流動負債 | ||||||||||||||||||||||||||
租賃負債-非流動 | 1,185,817 | 27.41% | 1,131,446 | 25.46% | 1,108,153 | 24.65% | 872,323 | 18.86% | 902,100 | 24.64% | 994,544 | 27.5% | ||||||||||||||
其他非流動負債 | 32,972 | 0.76% | 30,880 | 0.69% | 43,764 | 0.97% | 33,901 | 0.73% | 28,604 | 0.78% | 26,226 | 0.73% | 22,035 | 0.9% | ||||||||||||
非流動負債合計 | 1,218,789 | 28.18% | 1,162,326 | 26.15% | 1,151,917 | 25.62% | 906,224 | 19.59% | 930,704 | 25.42% | 1,020,770 | 28.22% | 23,627 | 0.97% | 15,452 | 0.66% | 11,180 | 0.51% | 17,295 | 0.75% | 14,386 | 0.59% | 16,234 | 1.03% | 89,019 | 5.52% |
負債總計 | 2,164,372 | 50.03% | 2,128,953 | 47.9% | 2,363,639 | 52.58% | 1,889,229 | 40.84% | 1,740,101 | 47.53% | 1,979,732 | 54.74% | 840,526 | 34.52% | 691,054 | 29.65% | 579,746 | 26.2% | 607,686 | 26.47% | 797,843 | 32.98% | 558,146 | 35.25% | 666,192 | 41.33% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 954,670 | 22.07% | 954,670 | 21.48% | 954,670 | 21.24% | 954,670 | 20.64% | 954,670 | 26.08% | 954,670 | 26.4% | 954,670 | 39.21% | 954,670 | 40.96% | 954,670 | 43.14% | 954,670 | 41.59% | 954,670 | 39.46% | 860,000 | 54.32% | 860,000 | 53.35% |
股本合計 | 954,670 | 22.07% | 954,670 | 21.48% | 954,670 | 21.24% | 954,670 | 20.64% | 954,670 | 26.08% | 954,670 | 26.4% | 954,670 | 39.21% | 954,670 | 40.96% | 954,670 | 43.14% | 954,670 | 41.59% | 954,670 | 39.46% | 860,000 | 54.32% | 860,000 | 53.35% |
資本公積 | ||||||||||||||||||||||||||
資本公積-發行溢價 | 300,031 | 6.94% | 300,031 | 6.75% | 300,031 | 6.67% | 300,031 | 6.49% | 300,031 | 8.2% | 300,031 | 8.3% | 300,031 | 12.32% | ||||||||||||
資本公積-庫藏股票交易 | 51 | 0% | 51 | 0% | 51 | 0% | 51 | 0% | 51 | 0% | 51 | 0% | 51 | 0% | 51 | 0% | 51 | 0% | 51 | 0% | 51 | 0% | 51 | 0% | 0 | 0% |
資本公積合計 | 300,082 | 6.94% | 300,082 | 6.75% | 300,082 | 6.68% | 300,082 | 6.49% | 300,082 | 8.2% | 300,082 | 8.3% | 300,082 | 12.32% | 300,082 | 12.88% | 300,082 | 13.56% | 300,082 | 13.07% | 300,082 | 12.4% | 51 | 0% | 0 | 0% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 183,968 | 4.25% | 174,674 | 3.93% | 156,053 | 3.47% | 112,255 | 2.43% | 112,255 | 3.07% | 96,094 | 2.66% | 89,247 | 3.67% | ||||||||||||
未分配盈餘(或待彌補虧損) | 280,195 | 6.48% | 290,183 | 6.53% | 327,425 | 7.28% | 544,749 | 11.77% | 308,266 | 8.42% | 249,811 | 6.91% | 235,309 | 9.66% | 270,227 | 11.59% | 213,547 | 9.65% | 213,249 | 9.29% | 141,340 | 5.84% | 162,844 | 10.28% | 85,348 | 5.29% |
保留盈餘合計 | 464,163 | 10.73% | 464,857 | 10.46% | 483,478 | 10.75% | 657,004 | 14.2% | 420,521 | 11.49% | 345,905 | 9.56% | 324,556 | 13.33% | 347,633 | 14.92% | 282,637 | 12.77% | 272,217 | 11.86% | 207,230 | 8.57% | 187,743 | 11.86% | 85,952 | 5.33% |
其他權益 | ||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | 5 | 0% | 205 | 0% | (241) | -0.01% | (496) | -0.01% | (366) | -0.01% | (207) | -0.01% | (146) | -0.01% | ||||||||||||
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 | 442,461 | 10.23% | 595,390 | 13.4% | 393,796 | 8.76% | 825,862 | 17.85% | 245,810 | 6.71% | 36,558 | 1.01% | 15,214 | 0.62% | ||||||||||||
其他權益合計 | 442,466 | 10.23% | 595,595 | 13.4% | 393,555 | 8.75% | 825,366 | 17.84% | 245,444 | 6.7% | 36,351 | 1.01% | 15,068 | 0.62% | 37,151 | 1.59% | 95,657 | 4.32% | 160,971 | 7.01% | 159,281 | 6.58% | (22,607) | -1.43% | (134) | -0.01% |
歸屬於母公司業主之權益合計 | 2,161,381 | 49.97% | 2,315,204 | 52.1% | 2,131,785 | 47.42% | 2,737,122 | 59.16% | 1,920,717 | 52.47% | 1,637,008 | 45.26% | 1,594,376 | 65.48% | 1,639,536 | 70.35% | 1,633,046 | 73.8% | 1,687,940 | 73.53% | 1,621,263 | 67.02% | 1,025,187 | 64.75% | 945,818 | 58.67% |
權益總額 | 2,161,381 | 49.97% | 2,315,204 | 52.1% | 2,131,785 | 47.42% | 2,737,122 | 59.16% | 1,920,717 | 52.47% | 1,637,008 | 45.26% | 1,594,376 | 65.48% | 1,639,536 | 70.35% | 1,633,046 | 73.8% | 1,687,940 | 73.53% | 1,621,263 | 67.02% | 1,025,187 | 64.75% | 945,818 | 58.67% |
負債及權益總計 | 4,325,753 | 100% | 4,444,157 | 100% | 4,495,424 | 100% | 4,626,351 | 100% | 3,660,818 | 100% | 3,616,740 | 100% | 2,434,902 | 100% | 2,330,590 | 100% | 2,212,792 | 100% | 2,295,626 | 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
宅配通(2642) 截至2024年第2季「資產總額」總計約為NT$43.26億元,相較上一季增加約NT$7,345萬元、相較去年年末減少約NT$-2,178萬元
宅配通(2642) 2024年第2季財報顯示公司「資產總額」約NT$43.26億元;負債總額約NT$21.64億元、為資產總額的50.03%;權益總額約NT$21.61億元、為資產總額的49.97%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$42.52億元;負債總額約NT$20.28億元、為資產總額的47.69%;權益總額約NT$22.24億元、為資產總額的52.31%。
今年第2季相較上一季「資產總額」增加約NT$7,345萬元。
對比去年年末
去年年末的「資產總額」則為NT$43.48億元;負債總額約NT$21.22億元、為資產總額的48.82%;權益總額約NT$22.25億元、為資產總額的51.18%。
今年第2季相較去年年末「資產總額」增加約NT$-2,178萬元。
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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資產總額 | 4,325,753 | 100% | 4,252,305 | 100% | 4,347,535 | 100% | 4,371,212 | 100% | 4,444,157 | 100% | 4,625,662 | 100% | 4,570,982 | 100% | 4,440,973 | 100% | 4,495,424 | 100% | 4,529,476 | 100% | 5,010,457 | 100% | 4,911,786 | 100% | 4,626,351 | 100% | 3,994,101 | 100% | 3,840,407 | 100% | 3,786,990 | 100% | 3,660,818 | 100% | 3,557,882 | 100% | 3,579,285 | 100% | 3,635,338 | 100% | 3,616,740 | 100% | 3,541,902 | 100% | 2,382,541 | 100% | 2,307,655 | 100% | 2,434,902 | 100% | 2,469,738 | 100% | 2,441,708 | 100% | 2,449,684 | 100% | 2,330,590 | 100% | 2,253,110 | 100% | 2,242,858 | 100% | 2,131,504 | 100% | 2,212,792 | 100% | 2,179,723 | 100% | 2,182,667 | 100% | 2,090,759 | 100% | 2,295,626 | 100% | 2,236,620 | 100% | 2,362,684 | 100% | 2,115,313 | 100% |
負債總額 | 2,164,372 | 50.03% | 2,027,856 | 47.69% | 2,122,447 | 48.82% | 2,130,835 | 48.75% | 2,128,953 | 47.9% | 2,133,261 | 46.12% | 2,372,674 | 51.91% | 2,362,028 | 53.19% | 2,363,639 | 52.58% | 2,146,849 | 47.4% | 2,259,630 | 45.1% | 2,202,091 | 44.83% | 1,889,229 | 40.84% | 1,753,360 | 43.9% | 1,856,135 | 48.33% | 1,806,197 | 47.69% | 1,740,101 | 47.53% | 1,751,189 | 49.22% | 1,850,035 | 51.69% | 1,956,350 | 53.81% | 1,979,732 | 54.74% | 1,893,783 | 53.47% | 768,331 | 32.25% | 719,286 | 31.17% | 840,526 | 34.52% | 766,363 | 31.03% | 778,866 | 31.9% | 786,482 | 32.11% | 691,054 | 29.65% | 594,316 | 26.38% | 618,859 | 27.59% | 492,856 | 23.12% | 579,746 | 26.2% | 507,530 | 23.28% | 559,058 | 25.61% | 480,508 | 22.98% | 607,686 | 26.47% | 483,565 | 21.62% | 549,721 | 23.27% | 470,296 | 22.23% |
權益總額 | 2,161,381 | 49.97% | 2,224,449 | 52.31% | 2,225,088 | 51.18% | 2,240,377 | 51.25% | 2,315,204 | 52.1% | 2,492,401 | 53.88% | 2,198,308 | 48.09% | 2,078,945 | 46.81% | 2,131,785 | 47.42% | 2,382,627 | 52.6% | 2,750,827 | 54.9% | 2,709,695 | 55.17% | 2,737,122 | 59.16% | 2,240,741 | 56.1% | 1,984,272 | 51.67% | 1,980,793 | 52.31% | 1,920,717 | 52.47% | 1,806,693 | 50.78% | 1,729,250 | 48.31% | 1,678,988 | 46.19% | 1,637,008 | 45.26% | 1,648,119 | 46.53% | 1,614,210 | 67.75% | 1,588,369 | 68.83% | 1,594,376 | 65.48% | 1,703,375 | 68.97% | 1,662,842 | 68.1% | 1,663,202 | 67.89% | 1,639,536 | 70.35% | 1,658,794 | 73.62% | 1,623,999 | 72.41% | 1,638,648 | 76.88% | 1,633,046 | 73.8% | 1,672,193 | 76.72% | 1,623,609 | 74.39% | 1,610,251 | 77.02% | 1,687,940 | 73.53% | 1,753,055 | 78.38% | 1,812,963 | 76.73% | 1,645,017 | 77.77% |
流動資產
宅配通(2642) 截至2024年第2季「流動資產」總計約為NT$15.81億元,相較上一季減少約NT$-7,422萬元、相較去年年末減少約NT$-1.05億元
宅配通(2642) 2024年第2季財報顯示公司「流動資產」總計約NT$15.81億元、約佔整體資產的36.54%。
對比上一季
上一季流動資產總計約NT$16.55億元、約佔整體資產的38.92%。今年第2季相較上一季減少約NT$-7,422萬元。
對比去年年末
去年年末流動資產則為NT$16.85億元、約佔整體資產的38.77%。今年第2季相較去年年末減少約NT$-1.05億元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
流動資產 | 1,580,792 | 36.54% | 1,655,014 | 38.92% | 1,685,499 | 38.77% | 1,644,496 | 37.62% | 1,560,188 | 35.11% | 1,645,601 | 35.58% | 1,829,560 | 40.03% | 1,721,143 | 38.76% | 1,885,739 | 41.95% | 1,769,703 | 39.07% | 1,856,384 | 37.05% | 1,799,167 | 36.63% | 1,887,356 | 40.8% | 1,695,409 | 42.45% | 1,715,232 | 44.66% | 1,581,912 | 41.77% | 1,527,347 | 41.72% | 1,562,710 | 43.92% | 1,749,165 | 48.87% | 1,828,990 | 50.31% | 1,761,628 | 48.71% | 1,675,476 | 47.3% | 1,638,107 | 68.75% | 1,617,991 | 70.11% | 1,784,942 | 73.31% | 1,794,882 | 72.67% | 1,787,139 | 73.19% | 1,859,026 | 75.89% | 1,780,418 | 76.39% | 1,678,506 | 74.5% | 1,626,126 | 72.5% | 1,487,028 | 69.76% | 1,574,309 | 71.15% | 1,526,886 | 70.05% | 1,520,795 | 69.68% | 1,406,245 | 67.26% | 1,557,850 | 67.86% | 1,510,543 | 67.54% | 1,563,469 | 66.17% | 1,371,402 | 64.83% |
非流動資產
宅配通(2642) 截至2024年第2季「非流動資產」總計約為NT$27.45億元,相較上一季增加約NT$1.48億元、相較去年年末增加約NT$8,292萬元
宅配通(2642) 2024年第2季財報顯示公司「非流動資產」總計約NT$27.45億元、約佔整體資產的63.46%。
對比上一季
上一季非流動資產總計約NT$25.97億元、約佔整體資產的61.08%。今年第2季相較上一季增加約NT$1.48億元。
對比去年年末
去年年末非流動資產則為NT$26.62億元、約佔整體資產的61.23%。今年第2季相較去年年末增加約NT$8,292萬元。
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 | % | |
非流動資產 | 2,744,961 | 63.46% | 2,597,291 | 61.08% | 2,662,036 | 61.23% | 2,726,716 | 62.38% | 2,883,969 | 64.89% | 2,980,061 | 64.42% | 2,741,422 | 59.97% | 2,719,830 | 61.24% | 2,609,685 | 58.05% | 2,759,773 | 60.93% | 3,154,073 | 62.95% | 3,112,619 | 63.37% | 2,738,995 | 59.2% | 2,298,692 | 57.55% | 2,125,175 | 55.34% | 2,205,078 | 58.23% | 2,133,471 | 58.28% | 1,995,172 | 56.08% | 1,830,120 | 51.13% | 1,806,348 | 49.69% | 1,855,112 | 51.29% | 1,866,426 | 52.7% | 744,434 | 31.25% | 689,664 | 29.89% | 649,960 | 26.69% | 674,856 | 27.33% | 654,569 | 26.81% | 590,658 | 24.11% | 550,172 | 23.61% | 574,604 | 25.5% | 616,732 | 27.5% | 644,476 | 30.24% | 638,483 | 28.85% | 652,837 | 29.95% | 661,872 | 30.32% | 684,514 | 32.74% | 737,776 | 32.14% | 726,077 | 32.46% | 799,215 | 33.83% | 743,911 | 35.17% |
流動負債
宅配通(2642) 截至2024年第2季「流動負債」總計約為NT$9.46億元,相較上一季增加約NT$1,178萬元、相較去年年末減少約NT$-5,139萬元
宅配通(2642) 2024年第2季財報顯示公司「流動負債」總計約NT$9.46億元、約佔整體資產的21.86%。
對比上一季
上一季流動負債總計約NT$9.34億元、約佔整體資產的21.96%。今年第2季相較上一季增加約NT$1,178萬元。
對比去年年末
去年年末流動負債則為NT$9.97億元、約佔整體資產的22.93%。今年第2季相較去年年末減少約NT$-5,139萬元。
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 | % | |
流動負債 | 945,583 | 21.86% | 933,801 | 21.96% | 996,973 | 22.93% | 994,155 | 22.74% | 966,627 | 21.75% | 955,332 | 20.65% | 1,168,495 | 25.56% | 1,102,441 | 24.82% | 1,211,722 | 26.95% | 988,680 | 21.83% | 1,116,058 | 22.27% | 1,042,043 | 21.22% | 983,005 | 21.25% | 863,472 | 21.62% | 966,119 | 25.16% | 900,435 | 23.78% | 809,397 | 22.11% | 798,151 | 22.43% | 871,696 | 24.35% | 947,873 | 26.07% | 958,962 | 26.51% | 857,818 | 24.22% | 741,776 | 31.13% | 695,618 | 30.14% | 816,899 | 33.55% | 736,744 | 29.83% | 759,856 | 31.12% | 770,957 | 31.47% | 675,602 | 28.99% | 579,137 | 25.7% | 603,606 | 26.91% | 481,618 | 22.6% | 568,566 | 25.69% | 496,694 | 22.79% | 536,896 | 24.6% | 463,138 | 22.15% | 590,391 | 25.72% | 466,647 | 20.86% | 532,556 | 22.54% | 455,162 | 21.52% |
非流動負債
宅配通(2642) 截至2024年第2季「非流動負債」總計約為NT$12.19億元,相較上一季增加約NT$1.25億元、相較去年年末增加約NT$9,332萬元
宅配通(2642) 2024年第2季財報顯示公司「非流動負債」總計約NT$12.19億元、約佔整體資產的28.18%。
對比上一季
上一季非流動負債總計約NT$10.94億元、約佔整體資產的25.73%。今年第2季相較上一季增加約NT$1.25億元。
對比去年年末
去年年末非流動負債則為NT$11.25億元、約佔整體資產的25.89%。今年第2季相較去年年末增加約NT$9,332萬元。
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 | % | |
非流動負債 | 1,218,789 | 28.18% | 1,094,055 | 25.73% | 1,125,474 | 25.89% | 1,136,680 | 26% | 1,162,326 | 26.15% | 1,177,929 | 25.47% | 1,204,179 | 26.34% | 1,259,587 | 28.36% | 1,151,917 | 25.62% | 1,158,169 | 25.57% | 1,143,572 | 22.82% | 1,160,048 | 23.62% | 906,224 | 19.59% | 889,888 | 22.28% | 890,016 | 23.18% | 905,762 | 23.92% | 930,704 | 25.42% | 953,038 | 26.79% | 978,339 | 27.33% | 1,008,477 | 27.74% | 1,020,770 | 28.22% | 1,035,965 | 29.25% | 26,555 | 1.11% | 23,668 | 1.03% | 23,627 | 0.97% | 29,619 | 1.2% | 19,010 | 0.78% | 15,525 | 0.63% | 15,452 | 0.66% | 15,179 | 0.67% | 15,253 | 0.68% | 11,238 | 0.53% | 11,180 | 0.51% | 10,836 | 0.5% | 22,162 | 1.02% | 17,370 | 0.83% | 17,295 | 0.75% | 16,918 | 0.76% | 17,165 | 0.73% | 15,134 | 0.72% |
權益
宅配通(2642) 截至2024年第2季「權益」總計約為NT$21.61億元,相較上一季減少約NT$-6,307萬元、相較去年年末減少約NT$-6,371萬元
宅配通(2642) 2024年第2季財報顯示公司「權益」總計約NT$21.61億元、約佔整體資產的49.97%。
對比上一季
上一季權益總計約NT$22.24億元、約佔整體資產的52.31%。今年第2季相較上一季減少約NT$-6,307萬元。
對比去年年末
去年年末權益則為NT$22.25億元、約佔整體資產的51.18%。今年第2季相較去年年末減少約NT$-6,371萬元。
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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權益 | 2,161,381 | 49.97% | 2,224,449 | 52.31% | 2,225,088 | 51.18% | 2,240,377 | 51.25% | 2,315,204 | 52.1% | 2,492,401 | 53.88% | 2,198,308 | 48.09% | 2,078,945 | 46.81% | 2,131,785 | 47.42% | 2,382,627 | 52.6% | 2,750,827 | 54.9% | 2,709,695 | 55.17% | 2,737,122 | 59.16% | 2,240,741 | 56.1% | 1,984,272 | 51.67% | 1,980,793 | 52.31% | 1,920,717 | 52.47% | 1,806,693 | 50.78% | 1,729,250 | 48.31% | 1,678,988 | 46.19% | 1,637,008 | 45.26% | 1,648,119 | 46.53% | 1,614,210 | 67.75% | 1,588,369 | 68.83% | 1,594,376 | 65.48% | 1,703,375 | 68.97% | 1,662,842 | 68.1% | 1,663,202 | 67.89% | 1,639,536 | 70.35% | 1,658,794 | 73.62% | 1,623,999 | 72.41% | 1,638,648 | 76.88% | 1,633,046 | 73.8% | 1,672,193 | 76.72% | 1,623,609 | 74.39% | 1,610,251 | 77.02% | 1,687,940 | 73.53% | 1,753,055 | 78.38% | 1,812,963 | 76.73% | 1,645,017 | 77.77% |
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