2722
40.2
TWD-0.55 (-1.35%)
2024.09.16收盤
夏都－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 | 178,132 | 5.8% | 257,800 | 8.77% | 205,027 | 7.64% | 87,002 | 3.1% | 128,580 | 5.09% | 90,044 | 3.43% | 32,170 | 1.41% | 45,277 | 2.27% | 150,888 | 7.85% | 47,650 | 2.67% | 60,499 | 3.64% | 244,726 | 15.79% | 127,307 | 8.83% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0% | ||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 353,256 | 11.5% | 255,740 | 8.7% | 208,771 | 7.78% | 475,336 | 16.95% | 127,512 | 5.05% | 125,005 | 4.76% | 111,666 | 4.9% | ||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 36,318 | 1.18% | 45,905 | 1.56% | 17,708 | 0.66% | 27,213 | 0.97% | 16,873 | 0.67% | 47,167 | 1.8% | 38,618 | 1.7% | ||||||||||||
| 應收票據淨額 | 131 | 0% | 0 | 0% | 5 | 0% | 0 | 0% | 2,067 | 0.1% | ||||||||||||||||
| 應收帳款淨額 | 14,944 | 0.49% | 8,842 | 0.3% | 8,605 | 0.32% | 2,127 | 0.08% | 8,302 | 0.33% | 18,311 | 0.7% | 8,191 | 0.36% | 5,994 | 0.3% | 9,251 | 0.48% | 8,876 | 0.5% | 10,353 | 0.62% | 13,619 | 0.88% | 11,139 | 0.77% |
| 其他應收款 | 6 | 0% | 107 | 0% | 5 | 0% | 38 | 0% | 17,507 | 0.69% | 12,225 | 0.47% | 19 | 0% | ||||||||||||
| 本期所得稅資產 | 89 | 0% | 32 | 0% | ||||||||||||||||||||||
| 存貨 | 11,117 | 0.36% | 11,817 | 0.4% | 10,750 | 0.4% | 10,827 | 0.39% | 9,807 | 0.39% | 9,774 | 0.37% | 10,219 | 0.45% | 7,455 | 0.37% | 8,473 | 0.44% | 7,363 | 0.41% | 7,940 | 0.48% | 6,506 | 0.42% | 5,802 | 0.4% |
| 預付款項 | 13,184 | 0.43% | 13,435 | 0.46% | 12,427 | 0.46% | 11,744 | 0.42% | 10,813 | 0.43% | 12,772 | 0.49% | 7,970 | 0.35% | 7,346 | 0.37% | 10,324 | 0.54% | 5,477 | 0.31% | 3,140 | 0.19% | 2,296 | 0.15% | 2,742 | 0.19% |
| 其他流動資產 | 356 | 0.01% | 1,307 | 0.04% | 658 | 0.02% | 220 | 0.01% | 550 | 0.02% | 3,298 | 0.13% | 748 | 0.03% | 2,028 | 0.1% | 1,445 | 0.08% | 5,024 | 0.28% | 2,514 | 0.15% | 2,621 | 0.17% | 52 | 0% |
| 流動資產合計 | 607,533 | 19.79% | 594,985 | 20.23% | 463,951 | 17.29% | 614,507 | 21.91% | 319,944 | 12.67% | 325,428 | 12.4% | 214,689 | 9.43% | 156,016 | 7.82% | 256,959 | 13.38% | 136,703 | 7.65% | 156,707 | 9.42% | 343,088 | 22.13% | 624,026 | 43.3% |
| 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 | 14,160 | 0.46% | 18,360 | 0.62% | ||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 11,000 | 0.36% | 11,000 | 0.37% | 11,000 | 0.41% | 11,000 | 0.39% | 11,000 | 0.44% | 11,000 | 0.42% | 11,000 | 0.48% | ||||||||||||
| 採用權益法之投資 | 3,169 | 0.1% | 56,187 | 1.91% | 53,505 | 1.99% | 3,979 | 0.14% | ||||||||||||||||||
| 不動產、廠房及設備 | 1,302,154 | 42.41% | 1,304,487 | 44.35% | 1,201,383 | 44.78% | 1,176,667 | 41.96% | 1,185,557 | 46.93% | 1,226,482 | 46.74% | 1,015,200 | 44.58% | 729,545 | 36.55% | 445,596 | 23.2% | 392,755 | 21.97% | 235,131 | 14.14% | 157,520 | 10.16% | 151,474 | 10.51% |
| 使用權資產 | 166,868 | 5.43% | 36,945 | 1.26% | 50,531 | 1.88% | 64,847 | 2.31% | 82,784 | 3.28% | 99,248 | 3.78% | ||||||||||||||
| 投資性不動產淨額 | 624,344 | 20.33% | 598,034 | 20.33% | 589,768 | 21.98% | 576,092 | 20.54% | 548,194 | 21.7% | 541,153 | 20.62% | 540,549 | 23.74% | 540,549 | 27.08% | 540,549 | 28.14% | 540,549 | 30.24% | 482,907 | 29.03% | 370,062 | 23.87% | 29,539 | 2.05% |
| 無形資產 | 220,601 | 7.18% | 238,903 | 8.12% | 272,320 | 10.15% | 316,329 | 11.28% | 363,101 | 14.37% | 408,417 | 15.57% | 462,903 | 20.33% | 502,692 | 25.19% | 547,595 | 28.51% | 597,902 | 33.45% | 647,491 | 38.93% | 597,655 | 38.56% | 593,867 | 41.21% |
| 特許權淨額 | 219,577 | 7.15% | 237,762 | 8.08% | 271,347 | 10.11% | ||||||||||||||||||||
| 電腦軟體淨額 | 1,024 | 0.03% | 1,141 | 0.04% | 973 | 0.04% | ||||||||||||||||||||
| 遞延所得稅資產 | 2,714 | 0.09% | 3,103 | 0.11% | 3,317 | 0.12% | 2,801 | 0.1% | 3,146 | 0.12% | 3,258 | 0.12% | 3,101 | 0.14% | 2,544 | 0.13% | 2,647 | 0.14% | 2,779 | 0.16% | 2,646 | 0.16% | 5,000 | 0.32% | 6,144 | 0.43% |
| 其他非流動資產 | 117,916 | 3.84% | 79,184 | 2.69% | 36,853 | 1.37% | 38,331 | 1.37% | 12,451 | 0.49% | 8,896 | 0.34% | 29,621 | 1.3% | ||||||||||||
| 基金 | 76,382 | 2.49% | 59,939 | 2.04% | 29,367 | 1.09% | 25,388 | 0.91% | 8,002 | 0.32% | 4,227 | 0.16% | 18,804 | 0.83% | 28,035 | 1.4% | 93,192 | 4.85% | 94,242 | 5.27% | 83,714 | 5.03% | 54,766 | 3.53% | 26,187 | 1.82% |
| 改良及擴充基金 | 76,382 | 2.49% | 59,939 | 2.04% | 29,367 | 1.09% | 25,388 | 0.91% | 8,002 | 0.32% | 4,227 | 0.16% | 18,804 | 0.83% | 28,035 | 1.4% | 93,192 | 4.85% | 94,242 | 5.27% | 83,714 | 5.03% | 54,766 | 3.53% | 26,187 | 1.82% |
| 預付投資款 | 0 | 0% | 12,000 | 0.41% | ||||||||||||||||||||||
| 其他非流動資產－其他 | 41,534 | 1.35% | 7,245 | 0.25% | 7,486 | 0.28% | 12,943 | 0.46% | 4,449 | 0.18% | 4,669 | 0.18% | 3,966 | 0.2% | 3,278 | 0.17% | 1,648 | 0.09% | 50,518 | 3.04% | 17,713 | 1.14% | 5,669 | 0.39% | ||
| 非流動資產合計 | 2,462,926 | 80.21% | 2,346,203 | 79.77% | 2,218,677 | 82.71% | 2,190,046 | 78.09% | 2,206,233 | 87.33% | 2,298,454 | 87.6% | 2,062,374 | 90.57% | 1,839,897 | 92.18% | 1,663,992 | 86.62% | 1,650,869 | 92.35% | 1,506,607 | 90.58% | 1,206,916 | 77.87% | 817,080 | 56.7% |
| 資產總計 | 3,070,459 | 100% | 2,941,188 | 100% | 2,682,628 | 100% | 2,804,553 | 100% | 2,526,177 | 100% | 2,623,882 | 100% | 2,277,063 | 100% | 1,995,913 | 100% | 1,920,951 | 100% | 1,787,572 | 100% | 1,663,314 | 100% | 1,550,004 | 100% | 1,441,106 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 185,000 | 6.03% | 80,000 | 2.72% | 30,000 | 1.12% | 30,000 | 1.07% | 50,000 | 1.98% | 60,000 | 2.29% | ||||||||||||||
| 應付短期票券 | 19,972 | 0.65% | 29,953 | 1.02% | 91,293 | 3.4% | 64,782 | 2.31% | 34,918 | 1.38% | 48,952 | 1.87% | ||||||||||||||
| 合約負債－流動 | 80,250 | 2.61% | 92,260 | 3.14% | 39,357 | 1.47% | 19,066 | 0.68% | 34,833 | 1.38% | 21,855 | 0.83% | 24,206 | 1.06% | ||||||||||||
| 應付票據 | 578 | 0.02% | 613 | 0.02% | 530 | 0.02% | 393 | 0.01% | 393 | 0.02% | 429 | 0.02% | 0 | 0% | ||||||||||||
| 應付帳款 | 24,522 | 0.8% | 28,104 | 0.96% | 16,879 | 0.63% | 10,974 | 0.39% | 25,593 | 1.01% | 29,466 | 1.12% | 27,034 | 1.19% | 20,464 | 1.03% | 22,390 | 1.17% | 24,667 | 1.38% | 22,958 | 1.38% | 21,193 | 1.37% | 19,791 | 1.37% |
| 其他應付款 | 105,379 | 3.43% | 146,817 | 4.99% | 83,422 | 3.11% | 127,358 | 4.54% | 92,532 | 3.66% | 114,881 | 4.38% | 162,834 | 7.15% | ||||||||||||
| 應付股利 | 29,554 | 0.96% | 66,914 | 2.28% | 22,305 | 0.83% | 55,762 | 1.99% | 22,305 | 0.88% | 22,305 | 0.85% | 42,894 | 1.88% | ||||||||||||
| 其他應付款－其他 | 75,825 | 2.47% | 79,903 | 2.72% | 61,117 | 2.28% | 71,596 | 2.55% | 70,227 | 2.78% | 92,576 | 3.53% | 119,940 | 5.27% | ||||||||||||
| 本期所得稅負債 | 0 | 0% | 12,153 | 0.41% | 8,683 | 0.32% | 18,204 | 0.65% | 8,563 | 0.34% | 0 | 0% | 0 | 0% | 10,053 | 0.5% | 15,957 | 0.83% | 17,650 | 0.99% | 14,792 | 0.89% | 14,230 | 0.92% | 10,468 | 0.73% |
| 租賃負債－流動 | 26,804 | 0.87% | 13,038 | 0.44% | 17,746 | 0.66% | 17,428 | 0.62% | 18,002 | 0.71% | 18,749 | 0.71% | ||||||||||||||
| 其他流動負債 | 55,918 | 1.82% | 95,970 | 3.26% | 133,987 | 4.99% | 132,106 | 4.71% | 173,950 | 6.89% | 193,981 | 7.39% | 123,765 | 5.44% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 50,167 | 1.63% | 91,111 | 3.1% | 77,083 | 2.87% | 68,105 | 2.43% | 118,684 | 4.7% | 123,245 | 4.7% | 50,153 | 2.2% | 8,264 | 0.41% | 0 | 0% | 0 | 0% | ||||||
| 其他流動負債－其他 | 5,751 | 0.19% | 4,859 | 0.17% | 56,904 | 2.12% | 64,001 | 2.28% | 55,266 | 2.19% | 70,736 | 2.7% | 73,612 | 3.23% | 2,185 | 0.11% | 1,538 | 0.08% | 1,362 | 0.08% | 1,162 | 0.07% | 1,192 | 0.08% | 943 | 0.07% |
| 流動負債合計 | 498,423 | 16.23% | 498,908 | 16.96% | 421,897 | 15.73% | 420,311 | 14.99% | 438,784 | 17.37% | 488,313 | 18.61% | 337,839 | 14.84% | 285,059 | 14.28% | 296,997 | 15.46% | 286,705 | 16.04% | 279,827 | 16.82% | 252,628 | 16.3% | 240,065 | 16.66% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 186,528 | 6.07% | 170,306 | 5.79% | 315,417 | 11.76% | 190,000 | 6.77% | 198,105 | 7.84% | 226,791 | 8.64% | 256,667 | 11.27% | 21,736 | 1.09% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 遞延所得稅負債 | 1,118 | 0.04% | 1,118 | 0.04% | 1,118 | 0.04% | 1,118 | 0.04% | 1,118 | 0.04% | 1,118 | 0.04% | 0 | 0% | ||||||||||||
| 租賃負債－非流動 | 144,340 | 4.7% | 21,237 | 0.72% | 28,419 | 1.06% | 41,215 | 1.47% | 56,408 | 2.23% | 75,881 | 2.89% | ||||||||||||||
| 其他非流動負債 | 5,179 | 0.17% | 7,528 | 0.26% | 9,350 | 0.35% | 9,026 | 0.32% | 8,799 | 0.35% | 8,585 | 0.33% | 9,467 | 0.42% | ||||||||||||
| 淨確定福利負債-非流動 | 4,858 | 0.16% | 7,207 | 0.25% | 8,929 | 0.33% | 8,605 | 0.31% | 8,399 | 0.33% | 8,285 | 0.32% | 9,317 | 0.41% | ||||||||||||
| 存入保證金 | 321 | 0.01% | 321 | 0.01% | 421 | 0.02% | 421 | 0.02% | 400 | 0.02% | 300 | 0.01% | 150 | 0.01% | ||||||||||||
| 非流動負債合計 | 337,165 | 10.98% | 200,189 | 6.81% | 354,304 | 13.21% | 241,359 | 8.61% | 264,430 | 10.47% | 312,375 | 11.91% | 266,134 | 11.69% | 31,486 | 1.58% | 11,030 | 0.57% | 11,403 | 0.64% | 10,039 | 0.6% | 9,416 | 0.61% | 6,540 | 0.45% |
| 負債總計 | 835,588 | 27.21% | 699,097 | 23.77% | 776,201 | 28.93% | 661,670 | 23.59% | 703,214 | 27.84% | 800,688 | 30.52% | 603,973 | 26.52% | 316,545 | 15.86% | 308,027 | 16.04% | 298,108 | 16.68% | 289,866 | 17.43% | 262,044 | 16.91% | 246,605 | 17.11% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,182,143 | 38.5% | 1,115,229 | 37.92% | 1,115,229 | 41.57% | 1,115,229 | 39.76% | 1,115,229 | 44.15% | 1,115,229 | 42.5% | 1,115,229 | 48.98% | 1,072,336 | 53.73% | 1,021,273 | 53.16% | 954,460 | 53.39% | 892,019 | 53.63% | 809,088 | 52.2% | 809,088 | 56.14% |
| 待分配股票股利 | 29,554 | 0.96% | 66,914 | 2.28% | 0 | 0% | 40,454 | 2.61% | 0 | 0% | ||||||||||||||||
| 股本合計 | 1,211,697 | 39.46% | 1,182,143 | 40.19% | 1,115,229 | 41.57% | 1,115,229 | 39.76% | 1,115,229 | 44.15% | 1,115,229 | 42.5% | 1,115,229 | 48.98% | 1,072,336 | 53.73% | 1,021,273 | 53.16% | 954,460 | 53.39% | 892,019 | 53.63% | 849,542 | 54.81% | 809,088 | 56.14% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 170,663 | 5.56% | 170,663 | 5.8% | 170,663 | 6.36% | 170,663 | 6.09% | 170,663 | 6.76% | 170,663 | 6.5% | 170,663 | 7.49% | 170,663 | 8.55% | 170,663 | 8.88% | 170,663 | 9.55% | 170,663 | 10.26% | 170,663 | 11.01% | 170,663 | 11.84% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 182,129 | 5.93% | 174,057 | 5.92% | 158,816 | 5.92% | 156,829 | 5.59% | 148,136 | 5.86% | 144,136 | 5.49% | 142,023 | 6.24% | ||||||||||||
| 特別盈餘公積 | 276,988 | 9.02% | 260,845 | 8.87% | 230,362 | 8.59% | 226,387 | 8.07% | 236,201 | 9.35% | 212,747 | 8.11% | 196,776 | 8.64% | 177,857 | 8.91% | 158,210 | 8.24% | 120,655 | 6.75% | 82,885 | 4.98% | 54,525 | 3.52% | 26,187 | 1.82% |
| 未分配盈餘（或待彌補虧損） | 61,622 | 2.01% | 84,631 | 2.88% | 84,942 | 3.17% | 54,302 | 1.94% | 28,809 | 1.14% | 55,282 | 2.11% | 44,784 | 1.97% | 121,044 | 6.06% | 148,774 | 7.74% | 151,888 | 8.5% | 145,065 | 8.72% | 142,250 | 9.18% | 131,776 | 9.14% |
| 保留盈餘合計 | 520,739 | 16.96% | 519,533 | 17.66% | 474,120 | 17.67% | 437,518 | 15.6% | 413,146 | 16.35% | 412,165 | 15.71% | 383,583 | 16.85% | 431,523 | 21.62% | 425,591 | 22.16% | 374,893 | 20.97% | 313,086 | 18.82% | 267,731 | 17.27% | 214,750 | 14.9% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 62,814 | 2.05% | 86,618 | 2.95% | 21,315 | 0.79% | 287,879 | 10.26% | (10,539) | -0.42% | (13,046) | -0.5% | 3,615 | 0.16% | 4,846 | 0.24% | (4,603) | -0.24% | (10,552) | -0.59% | (2,320) | -0.14% | 24 | 0% | 0 | 0% |
| 歸屬於母公司業主之權益合計 | 1,965,913 | 64.03% | 1,958,957 | 66.6% | 1,781,327 | 66.4% | 2,011,289 | 71.72% | 1,688,499 | 66.84% | 1,685,011 | 64.22% | ||||||||||||||
| 非控制權益 | 268,958 | 8.76% | 283,134 | 9.63% | 125,100 | 4.66% | 131,594 | 4.69% | 134,464 | 5.32% | 138,183 | 5.27% | ||||||||||||||
| 權益總額 | 2,234,871 | 72.79% | 2,242,091 | 76.23% | 1,906,427 | 71.07% | 2,142,883 | 76.41% | 1,822,963 | 72.16% | 1,823,194 | 69.48% | 1,673,090 | 73.48% | 1,679,368 | 84.14% | 1,612,924 | 83.96% | 1,489,464 | 83.32% | 1,373,448 | 82.57% | 1,287,960 | 83.09% | 1,194,501 | 82.89% |
| 負債及權益總計 | 3,070,459 | 100% | 2,941,188 | 100% | 2,682,628 | 100% | 2,804,553 | 100% | 2,526,177 | 100% | 2,623,882 | 100% | 2,277,063 | 100% | 1,995,913 | 100% | 1,920,951 | 100% | 1,787,572 | 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% | 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
夏都(2722) 截至2024年第2季「資產總額」總計約為NT$30.7億元，相較上一季增加約NT$2,825萬元、相較去年年末增加約NT$1,437萬元
夏都(2722) 2024年第2季財報顯示公司「資產總額」約NT$30.7億元；負債總額約NT$8.36億元、為資產總額的27.21%；權益總額約NT$22.35億元、為資產總額的72.79%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$30.42億元；負債總額約NT$7.89億元、為資產總額的25.93%；權益總額約NT$22.53億元、為資產總額的74.07%。
今年第2季相較上一季「資產總額」增加約NT$2,825萬元。
對比去年年末
去年年末的「資產總額」則為NT$30.56億元；負債總額約NT$8.11億元、為資產總額的26.53%；權益總額約NT$22.45億元、為資產總額的73.47%。
今年第2季相較去年年末「資產總額」增加約NT$1,437萬元。
| 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 | % | |
| 資產總額 | 3,070,459 | 100% | 3,042,207 | 100% | 3,056,086 | 100% | 2,895,195 | 100% | 2,941,188 | 100% | 2,898,453 | 100% | 2,786,229 | 100% | 2,784,383 | 100% | 2,682,628 | 100% | 2,754,746 | 100% | 2,695,079 | 100% | 2,676,184 | 100% | 2,804,553 | 100% | 2,551,332 | 100% | 2,570,800 | 100% | 2,556,173 | 100% | 2,526,177 | 100% | 2,466,549 | 100% | 2,526,843 | 100% | 2,572,725 | 100% | 2,623,882 | 100% | 2,602,038 | 100% | 2,527,338 | 100% | 2,462,776 | 100% | 2,277,063 | 100% | 2,224,424 | 100% | 2,106,584 | 100% | 2,013,873 | 100% | 1,995,913 | 100% | 1,945,509 | 100% | 1,915,252 | 100% | 1,922,667 | 100% | 1,920,951 | 100% | 1,814,142 | 100% | 1,814,342 | 100% | 1,796,862 | 100% | 1,787,572 | 100% | 1,673,623 | 100% | 1,695,462 | 100% | 1,677,323 | 100% |
| 負債總額 | 835,588 | 27.21% | 788,985 | 25.93% | 810,924 | 26.53% | 655,372 | 22.64% | 699,097 | 23.77% | 600,732 | 20.73% | 736,962 | 26.45% | 760,599 | 27.32% | 776,201 | 28.93% | 736,931 | 26.75% | 681,489 | 25.29% | 655,492 | 24.49% | 661,670 | 23.59% | 573,507 | 22.48% | 597,976 | 23.26% | 647,482 | 25.33% | 703,214 | 27.84% | 643,850 | 26.1% | 683,953 | 27.07% | 731,498 | 28.43% | 800,688 | 30.52% | 770,798 | 29.62% | 682,535 | 27.01% | 647,254 | 26.28% | 603,973 | 26.52% | 495,750 | 22.29% | 358,041 | 17% | 275,395 | 13.67% | 316,545 | 15.86% | 240,381 | 12.36% | 216,566 | 11.31% | 233,878 | 12.16% | 308,027 | 16.04% | 199,280 | 10.98% | 219,511 | 12.1% | 216,303 | 12.04% | 298,108 | 16.68% | 181,184 | 10.83% | 214,555 | 12.65% | 204,848 | 12.21% |
| 權益總額 | 2,234,871 | 72.79% | 2,253,222 | 74.07% | 2,245,162 | 73.47% | 2,239,823 | 77.36% | 2,242,091 | 76.23% | 2,297,721 | 79.27% | 2,049,267 | 73.55% | 2,023,784 | 72.68% | 1,906,427 | 71.07% | 2,017,815 | 73.25% | 2,013,590 | 74.71% | 2,020,692 | 75.51% | 2,142,883 | 76.41% | 1,977,825 | 77.52% | 1,972,824 | 76.74% | 1,908,691 | 74.67% | 1,822,963 | 72.16% | 1,822,699 | 73.9% | 1,842,890 | 72.93% | 1,841,227 | 71.57% | 1,823,194 | 69.48% | 1,831,240 | 70.38% | 1,844,803 | 72.99% | 1,815,522 | 73.72% | 1,673,090 | 73.48% | 1,728,674 | 77.71% | 1,748,543 | 83% | 1,738,478 | 86.33% | 1,679,368 | 84.14% | 1,705,128 | 87.64% | 1,698,686 | 88.69% | 1,688,789 | 87.84% | 1,612,924 | 83.96% | 1,614,862 | 89.02% | 1,594,831 | 87.9% | 1,580,559 | 87.96% | 1,489,464 | 83.32% | 1,492,439 | 89.17% | 1,480,907 | 87.35% | 1,472,475 | 87.79% |
流動資產
夏都(2722) 截至2024年第2季「流動資產」總計約為NT$6.08億元，相較上一季減少約NT$-408萬元、相較去年年末增加約NT$3,864萬元
夏都(2722) 2024年第2季財報顯示公司「流動資產」總計約NT$6.08億元、約佔整體資產的19.79%。
對比上一季
上一季流動資產總計約NT$6.12億元、約佔整體資產的20.1%。今年第2季相較上一季減少約NT$-408萬元。
對比去年年末
去年年末流動資產則為NT$5.69億元、約佔整體資產的18.61%。今年第2季相較去年年末增加約NT$3,864萬元。
| 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 | 607,533 | 19.79% | 611,618 | 20.1% | 568,889 | 18.61% | 547,108 | 18.9% | 594,985 | 20.23% | 589,368 | 20.33% | 569,509 | 20.44% | 576,924 | 20.72% | 463,951 | 17.29% | 581,978 | 21.13% | 530,714 | 19.69% | 506,636 | 18.93% | 614,507 | 21.91% | 366,097 | 14.35% | 396,500 | 15.42% | 367,271 | 14.37% | 319,944 | 12.67% | 242,414 | 9.83% | 275,676 | 10.91% | 317,551 | 12.34% | 325,428 | 12.4% | 289,509 | 11.13% | 293,571 | 11.62% | 249,914 | 10.15% | 214,689 | 9.43% | 232,530 | 10.45% | 190,172 | 9.03% | 161,409 | 8.01% | 156,016 | 7.82% | 156,679 | 8.05% | 145,390 | 7.59% | 185,016 | 9.62% | 256,959 | 13.38% | 207,214 | 11.42% | 211,839 | 11.68% | 177,067 | 9.85% | 136,703 | 7.65% | 131,367 | 7.85% | 148,875 | 8.78% | 183,727 | 10.95% |
非流動資產
夏都(2722) 截至2024年第2季「非流動資產」總計約為NT$24.63億元，相較上一季增加約NT$3,234萬元、相較去年年末減少約NT$-2,427萬元
夏都(2722) 2024年第2季財報顯示公司「非流動資產」總計約NT$24.63億元、約佔整體資產的80.21%。
對比上一季
上一季非流動資產總計約NT$24.31億元、約佔整體資產的79.9%。今年第2季相較上一季增加約NT$3,234萬元。
對比去年年末
去年年末非流動資產則為NT$24.87億元、約佔整體資產的81.39%。今年第2季相較去年年末減少約NT$-2,427萬元。
| 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 | 2,462,926 | 80.21% | 2,430,589 | 79.9% | 2,487,197 | 81.39% | 2,348,087 | 81.1% | 2,346,203 | 79.77% | 2,309,085 | 79.67% | 2,216,720 | 79.56% | 2,207,459 | 79.28% | 2,218,677 | 82.71% | 2,172,768 | 78.87% | 2,164,365 | 80.31% | 2,169,548 | 81.07% | 2,190,046 | 78.09% | 2,185,235 | 85.65% | 2,174,300 | 84.58% | 2,188,902 | 85.63% | 2,206,233 | 87.33% | 2,224,135 | 90.17% | 2,251,167 | 89.09% | 2,255,174 | 87.66% | 2,298,454 | 87.6% | 2,312,529 | 88.87% | 2,233,767 | 88.38% | 2,212,862 | 89.85% | 2,062,374 | 90.57% | 1,991,894 | 89.55% | 1,916,412 | 90.97% | 1,852,464 | 91.99% | 1,839,897 | 92.18% | 1,788,830 | 91.95% | 1,769,862 | 92.41% | 1,737,651 | 90.38% | 1,663,992 | 86.62% | 1,606,928 | 88.58% | 1,602,503 | 88.32% | 1,619,795 | 90.15% | 1,650,869 | 92.35% | 1,542,256 | 92.15% | 1,546,587 | 91.22% | 1,493,596 | 89.05% |
流動負債
夏都(2722) 截至2024年第2季「流動負債」總計約為NT$4.98億元，相較上一季增加約NT$2,884萬元、相較去年年末增加約NT$6,177萬元
夏都(2722) 2024年第2季財報顯示公司「流動負債」總計約NT$4.98億元、約佔整體資產的16.23%。
對比上一季
上一季流動負債總計約NT$4.7億元、約佔整體資產的15.44%。今年第2季相較上一季增加約NT$2,884萬元。
對比去年年末
去年年末流動負債則為NT$4.37億元、約佔整體資產的14.29%。今年第2季相較去年年末增加約NT$6,177萬元。
| 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 | 498,423 | 16.23% | 469,581 | 15.44% | 436,655 | 14.29% | 450,510 | 15.56% | 498,908 | 16.96% | 315,381 | 10.88% | 471,273 | 16.91% | 436,841 | 15.69% | 421,897 | 15.73% | 399,874 | 14.52% | 429,129 | 15.92% | 400,672 | 14.97% | 420,311 | 14.99% | 402,099 | 15.76% | 413,796 | 16.1% | 442,671 | 17.32% | 438,784 | 17.37% | 364,507 | 14.78% | 411,742 | 16.29% | 442,566 | 17.2% | 488,313 | 18.61% | 443,714 | 17.05% | 440,224 | 17.42% | 332,514 | 13.5% | 337,839 | 14.84% | 296,947 | 13.35% | 227,631 | 10.81% | 215,567 | 10.7% | 285,059 | 14.28% | 230,566 | 11.85% | 205,158 | 10.71% | 222,793 | 11.59% | 296,997 | 15.46% | 188,304 | 10.38% | 209,091 | 11.52% | 204,804 | 11.4% | 286,705 | 16.04% | 169,877 | 10.15% | 203,340 | 11.99% | 194,800 | 11.61% |
非流動負債
夏都(2722) 截至2024年第2季「非流動負債」總計約為NT$3.37億元，相較上一季增加約NT$1,776萬元、相較去年年末減少約NT$-3,710萬元
夏都(2722) 2024年第2季財報顯示公司「非流動負債」總計約NT$3.37億元、約佔整體資產的10.98%。
對比上一季
上一季非流動負債總計約NT$3.19億元、約佔整體資產的10.5%。今年第2季相較上一季增加約NT$1,776萬元。
對比去年年末
去年年末非流動負債則為NT$3.74億元、約佔整體資產的12.25%。今年第2季相較去年年末減少約NT$-3,710萬元。
| 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 | 337,165 | 10.98% | 319,404 | 10.5% | 374,269 | 12.25% | 204,862 | 7.08% | 200,189 | 6.81% | 285,351 | 9.84% | 265,689 | 9.54% | 323,758 | 11.63% | 354,304 | 13.21% | 337,057 | 12.24% | 252,360 | 9.36% | 254,820 | 9.52% | 241,359 | 8.61% | 171,408 | 6.72% | 184,180 | 7.16% | 204,811 | 8.01% | 264,430 | 10.47% | 279,343 | 11.33% | 272,211 | 10.77% | 288,932 | 11.23% | 312,375 | 11.91% | 327,084 | 12.57% | 242,311 | 9.59% | 314,740 | 12.78% | 266,134 | 11.69% | 198,803 | 8.94% | 130,410 | 6.19% | 59,828 | 2.97% | 31,486 | 1.58% | 9,815 | 0.5% | 11,408 | 0.6% | 11,085 | 0.58% | 11,030 | 0.57% | 10,976 | 0.61% | 10,420 | 0.57% | 11,499 | 0.64% | 11,403 | 0.64% | 11,307 | 0.68% | 11,215 | 0.66% | 10,048 | 0.6% |
權益
夏都(2722) 截至2024年第2季「權益」總計約為NT$22.35億元，相較上一季減少約NT$-1,835萬元、相較去年年末減少約NT$-1,029萬元
夏都(2722) 2024年第2季財報顯示公司「權益」總計約NT$22.35億元、約佔整體資產的72.79%。
對比上一季
上一季權益總計約NT$22.53億元、約佔整體資產的74.07%。今年第2季相較上一季減少約NT$-1,835萬元。
對比去年年末
去年年末權益則為NT$22.45億元、約佔整體資產的73.47%。今年第2季相較去年年末減少約NT$-1,029萬元。
| 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 | 2,234,871 | 72.79% | 2,253,222 | 74.07% | 2,245,162 | 73.47% | 2,239,823 | 77.36% | 2,242,091 | 76.23% | 2,297,721 | 79.27% | 2,049,267 | 73.55% | 2,023,784 | 72.68% | 1,906,427 | 71.07% | 2,017,815 | 73.25% | 2,013,590 | 74.71% | 2,020,692 | 75.51% | 2,142,883 | 76.41% | 1,977,825 | 77.52% | 1,972,824 | 76.74% | 1,908,691 | 74.67% | 1,822,963 | 72.16% | 1,822,699 | 73.9% | 1,842,890 | 72.93% | 1,841,227 | 71.57% | 1,823,194 | 69.48% | 1,831,240 | 70.38% | 1,844,803 | 72.99% | 1,815,522 | 73.72% | 1,673,090 | 73.48% | 1,728,674 | 77.71% | 1,748,543 | 83% | 1,738,478 | 86.33% | 1,679,368 | 84.14% | 1,705,128 | 87.64% | 1,698,686 | 88.69% | 1,688,789 | 87.84% | 1,612,924 | 83.96% | 1,614,862 | 89.02% | 1,594,831 | 87.9% | 1,580,559 | 87.96% | 1,489,464 | 83.32% | 1,492,439 | 89.17% | 1,480,907 | 87.35% | 1,472,475 | 87.79% |
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