2731
135
TWD+0.00 (0.00%)
2024.10.22收盤
雄獅-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 | |||||||||||||
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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 | % | |
資產 | ||||||||||||||||||||||||||
流動資產 | ||||||||||||||||||||||||||
現金及約當現金 | 5,588,208 | 46.56% | 3,656,644 | 43.44% | 2,513,576 | 48.27% | 2,751,559 | 50.95% | 3,560,569 | 51.66% | 4,064,384 | 40.82% | 3,610,182 | 48.01% | 3,352,096 | 49.18% | 3,507,106 | 55.74% | 3,436,382 | 58.91% | 2,913,098 | 58.26% | 1,891,991 | 47.16% | 900,932 | 26.58% |
透過損益按公允價值衡量之金融資產-流動 | 0 | 0% | 8 | 0% | 34 | 0% | 93 | 0% | 0 | 0% | 251,299 | 7.41% | ||||||||||||||
應收票據淨額 | 30,218 | 0.25% | 13,900 | 0.17% | 3,256 | 0.06% | 474 | 0.01% | 9,954 | 0.14% | 63,571 | 0.64% | 54,666 | 0.73% | 53,908 | 0.79% | 77,320 | 1.23% | 51,533 | 0.88% | 50,721 | 1.01% | 62,042 | 1.55% | 69,942 | 2.06% |
應收帳款淨額 | 837,368 | 6.98% | 707,761 | 8.41% | 152,175 | 2.92% | 83,107 | 1.54% | 128,460 | 1.86% | 1,082,932 | 10.88% | 1,026,808 | 13.65% | 856,611 | 12.57% | 743,691 | 11.82% | 804,042 | 13.78% | 801,698 | 16.03% | 733,009 | 18.27% | 796,709 | 23.51% |
本期所得稅資產 | 2,695 | 0.02% | 1,302 | 0.02% | 1,070 | 0.02% | ||||||||||||||||||||
存貨 | 0 | 0% | 1,616 | 0.02% | 1,308 | 0.03% | ||||||||||||||||||||
預付款項 | 2,511,541 | 20.93% | 1,791,221 | 21.28% | 340,429 | 6.54% | 310,811 | 5.76% | 460,719 | 6.68% | 1,922,140 | 19.31% | 1,885,440 | 25.07% | 1,647,264 | 24.17% | 1,149,995 | 18.28% | 834,658 | 14.31% | 618,161 | 12.36% | 539,631 | 13.45% | 484,222 | 14.29% |
其他流動資產 | 176,200 | 1.47% | 177,466 | 2.11% | 111,316 | 2.14% | 86,906 | 1.61% | 56,504 | 0.82% | 87,035 | 0.87% | 101,985 | 1.36% | 91,457 | 1.34% | 94,176 | 1.5% | 57,497 | 0.99% | 45,334 | 0.91% | 197,822 | 4.93% | 290,808 | 8.58% |
其他金融資產-流動 | 149,534 | 1.25% | 145,360 | 1.73% | 98,044 | 1.88% | 76,393 | 1.41% | 47,347 | 0.69% | 76,762 | 0.77% | 84,139 | 1.12% | 63,647 | 0.93% | 61,938 | 0.98% | 43,237 | 0.74% | 37,507 | 0.75% | 188,084 | 4.69% | 263,270 | 7.77% |
其他流動資產-其他 | 26,666 | 0.22% | 32,106 | 0.38% | 13,272 | 0.25% | 10,513 | 0.19% | 9,157 | 0.13% | 10,273 | 0.1% | 17,846 | 0.24% | 27,810 | 0.41% | 32,238 | 0.51% | 14,260 | 0.24% | 7,827 | 0.16% | 9,738 | 0.24% | 27,538 | 0.81% |
流動資產合計 | 9,146,230 | 76.21% | 6,349,918 | 75.44% | 3,123,164 | 59.98% | 3,232,950 | 59.87% | 4,216,206 | 61.17% | 7,220,062 | 72.52% | 6,679,081 | 88.82% | 6,001,336 | 88.04% | 5,572,288 | 88.57% | 5,184,112 | 88.87% | 4,429,012 | 88.58% | 3,424,495 | 85.35% | 2,793,912 | 82.44% |
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 | 369,412 | 3.08% | 402,697 | 4.78% | 382,709 | 7.35% | 362,547 | 6.71% | 155,540 | 2.26% | 52,562 | 0.53% | 16,656 | 0.22% | ||||||||||||
採用權益法之投資 | 739,293 | 6.16% | ||||||||||||||||||||||||
不動產、廠房及設備 | 445,452 | 3.71% | 397,772 | 4.73% | 406,879 | 7.81% | 427,629 | 7.92% | 401,095 | 5.82% | 412,847 | 4.15% | 427,398 | 5.68% | 438,272 | 6.43% | 435,122 | 6.92% | 363,542 | 6.23% | 399,888 | 8% | 430,817 | 10.74% | 471,432 | 13.91% |
使用權資產 | 924,009 | 7.7% | 787,111 | 9.35% | 842,518 | 16.18% | 975,418 | 18.06% | 1,607,200 | 23.32% | 1,805,749 | 18.14% | ||||||||||||||
無形資產 | 23,729 | 0.2% | 20,136 | 0.24% | 5,875 | 0.11% | 7,375 | 0.14% | 19,316 | 0.28% | 21,880 | 0.22% | 24,183 | 0.32% | 25,217 | 0.37% | 31,941 | 0.51% | 5,084 | 0.09% | 4,864 | 0.1% | 14,182 | 0.35% | 23,826 | 0.7% |
商譽 | 15,024 | 0.13% | 15,024 | 0.18% | 0 | 0% | 10,247 | 0.15% | 11,046 | 0.11% | 11,235 | 0.15% | 10,966 | 0.16% | 11,818 | 0.19% | ||||||||||
其他無形資產淨額 | 8,705 | 0.07% | 5,112 | 0.06% | 7,375 | 0.14% | 9,069 | 0.13% | 10,834 | 0.11% | 12,948 | 0.17% | 14,251 | 0.21% | 20,123 | 0.32% | ||||||||||
遞延所得稅資產 | 116,101 | 0.97% | 324,360 | 3.85% | 330,069 | 6.34% | 253,538 | 4.69% | 79,820 | 1.16% | 27,197 | 0.27% | 22,967 | 0.31% | 17,109 | 0.25% | 15,903 | 0.25% | 11,385 | 0.2% | 9,269 | 0.19% | 13,619 | 0.34% | 12,462 | 0.37% |
其他非流動資產 | 237,815 | 1.98% | 135,060 | 1.6% | 115,994 | 2.23% | 140,723 | 2.61% | 188,513 | 2.74% | 231,675 | 2.33% | 225,571 | 3% | ||||||||||||
非流動資產合計 | 2,855,811 | 23.79% | 2,067,136 | 24.56% | 2,084,044 | 40.02% | 2,167,230 | 40.13% | 2,675,980 | 38.83% | 2,735,788 | 27.48% | 840,917 | 11.18% | 815,051 | 11.96% | 719,436 | 11.43% | 649,528 | 11.13% | 571,275 | 11.42% | 587,664 | 14.65% | 595,198 | 17.56% |
資產總計 | 12,002,041 | 100% | 8,417,054 | 100% | 5,207,208 | 100% | 5,400,180 | 100% | 6,892,186 | 100% | 9,955,850 | 100% | 7,519,998 | 100% | 6,816,387 | 100% | 6,291,724 | 100% | 5,833,640 | 100% | 5,000,287 | 100% | 4,012,159 | 100% | 3,389,110 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 0 | 0% | 10,000 | 0.12% | 0 | 0% | 200,000 | 3.7% | 360,849 | 5.24% | 0 | 0% | 0 | 0% | 0 | 0% | 15,000 | 0.37% | 0 | 0% | ||||||
合約負債-流動 | 3,869,177 | 32.24% | 2,775,836 | 32.98% | 683,638 | 13.13% | 513,804 | 9.51% | 820,437 | 11.9% | 2,532,850 | 25.44% | 2,283,174 | 30.36% | ||||||||||||
應付票據 | 134,885 | 1.12% | 58,316 | 0.69% | 5,553 | 0.11% | 9,541 | 0.18% | 32,250 | 0.47% | 147,348 | 1.48% | 185,028 | 2.46% | 172,922 | 2.54% | 194,767 | 3.1% | 171,608 | 2.94% | 151,344 | 3.03% | 154,843 | 3.86% | 148,678 | 4.39% |
應付帳款 | 1,583,982 | 13.2% | 1,023,044 | 12.15% | 230,054 | 4.42% | 116,144 | 2.15% | 322,203 | 4.67% | 2,423,986 | 24.35% | 1,929,673 | 25.66% | 1,513,868 | 22.21% | 1,485,164 | 23.61% | 1,258,340 | 21.57% | 996,191 | 19.92% | 1,178,119 | 29.36% | 1,040,216 | 30.69% |
其他應付款 | 1,178,352 | 9.82% | 204,858 | 2.43% | 131,635 | 2.53% | 156,673 | 2.9% | 442,040 | 6.41% | 626,913 | 6.3% | 625,000 | 8.31% | ||||||||||||
本期所得稅負債 | 22,391 | 0.19% | 84 | 0% | 4 | 0% | 846 | 0.02% | 31,317 | 0.45% | 46,725 | 0.47% | 73,083 | 0.97% | 53,228 | 0.78% | 42,860 | 0.68% | 67,962 | 1.17% | 45,051 | 0.9% | 33,911 | 0.85% | 12,841 | 0.38% |
租賃負債-流動 | 147,060 | 1.23% | 128,063 | 1.52% | 115,391 | 2.22% | 132,537 | 2.45% | 241,627 | 3.51% | 268,143 | 2.69% | ||||||||||||||
其他流動負債 | 290,658 | 2.42% | 358,801 | 4.26% | 491,242 | 9.43% | 800,709 | 14.83% | 217,953 | 3.16% | 26,574 | 0.27% | 16,297 | 0.22% | ||||||||||||
一年或一營業週期內到期長期負債 | 40,587 | 0.34% | 176,262 | 2.09% | 380,435 | 7.31% | 666,971 | 12.35% | 11,783 | 0.17% | 4,107 | 0.04% | 0 | 0% | 6,848 | 0.11% | 26,000 | 0.45% | 26,000 | 0.52% | 26,000 | 0.65% | 26,000 | 0.77% | ||
一年或一營業週期內到期或執行賣回權公司債 | 0 | 0% | 5,049 | 0.06% | 111,187 | 2.14% | 450,536 | 8.34% | ||||||||||||||||||
一年或一營業週期內到期長期借款 | 40,587 | 0.34% | 171,213 | 2.03% | 269,248 | 5.17% | 216,435 | 4.01% | ||||||||||||||||||
其他流動負債-其他 | 250,071 | 2.08% | 182,539 | 2.17% | 110,807 | 2.13% | 133,738 | 2.48% | 206,170 | 2.99% | 22,467 | 0.23% | 16,297 | 0.22% | 13,377 | 0.2% | 14,701 | 0.23% | 12,985 | 0.22% | 12,048 | 0.24% | 11,376 | 0.28% | 8,410 | 0.25% |
流動負債合計 | 7,226,505 | 60.21% | 4,559,002 | 54.16% | 1,657,517 | 31.83% | 1,930,254 | 35.74% | 2,468,676 | 35.82% | 6,072,539 | 60.99% | 5,112,255 | 67.98% | 4,625,306 | 67.86% | 4,104,004 | 65.23% | 3,680,099 | 63.08% | 3,027,674 | 60.55% | 2,795,625 | 69.68% | 2,284,532 | 67.41% |
非流動負債 | ||||||||||||||||||||||||||
合約負債-非流動 | 31,120 | 0.26% | 34,538 | 0.41% | 34,600 | 0.66% | ||||||||||||||||||||
長期借款 | 32,283 | 0.27% | 155,634 | 1.85% | 804,469 | 15.45% | 738,939 | 13.68% | 228,175 | 3.31% | 13,527 | 0.14% | 0 | 0% | 6,848 | 0.12% | 32,848 | 0.66% | 58,848 | 1.47% | 84,848 | 2.5% | ||||
遞延所得稅負債 | 1,571 | 0.01% | 0 | 0% | 304 | 0.01% | 38,326 | 0.56% | 18,159 | 0.18% | 11,007 | 0.15% | 3,432 | 0.05% | 4,214 | 0.07% | 673 | 0.01% | ||||||||
租賃負債-非流動 | 843,541 | 7.03% | 709,332 | 8.43% | 774,338 | 14.87% | 888,784 | 16.46% | 1,424,304 | 20.67% | 1,554,145 | 15.61% | ||||||||||||||
其他非流動負債 | 96,644 | 0.81% | 82,341 | 0.98% | 92,904 | 1.78% | 100,744 | 1.87% | 129,597 | 1.88% | 128,777 | 1.29% | 126,062 | 1.68% | ||||||||||||
淨確定福利負債-非流動 | 63,345 | 0.53% | 63,513 | 0.75% | 83,055 | 1.6% | 89,492 | 1.66% | 114,030 | 1.65% | 114,789 | 1.15% | 114,268 | 1.52% | ||||||||||||
其他非流動負債-其他 | 33,299 | 0.28% | 18,828 | 0.22% | 9,849 | 0.19% | 11,252 | 0.21% | 15,567 | 0.23% | 13,988 | 0.14% | 11,794 | 0.16% | 7,533 | 0.11% | 2,609 | 0.04% | 798 | 0.01% | 704 | 0.01% | 572 | 0.01% | 808 | 0.02% |
非流動負債合計 | 1,005,159 | 8.37% | 981,845 | 11.66% | 2,088,093 | 40.1% | 1,728,771 | 32.01% | 2,493,499 | 36.18% | 1,714,608 | 17.22% | 137,069 | 1.82% | 105,229 | 1.54% | 77,970 | 1.24% | 55,770 | 0.96% | 45,811 | 0.92% | 70,861 | 1.77% | 88,361 | 2.61% |
負債總計 | 8,231,664 | 68.59% | 5,540,847 | 65.83% | 3,745,610 | 71.93% | 3,659,025 | 67.76% | 4,962,175 | 72% | 7,787,147 | 78.22% | 5,249,324 | 69.8% | 4,730,535 | 69.4% | 4,181,974 | 66.47% | 3,735,869 | 64.04% | 3,073,485 | 61.47% | 2,866,486 | 71.44% | 2,372,893 | 70.02% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 932,777 | 7.77% | 931,900 | 11.07% | 765,302 | 14.7% | 722,124 | 13.37% | 700,000 | 10.16% | 700,000 | 7.03% | 700,000 | 9.31% | 700,000 | 10.27% | 700,000 | 11.13% | 700,000 | 12% | 700,000 | 14% | 610,500 | 15.22% | 550,000 | 16.23% |
預收股本 | 0 | 0% | 302 | 0% | 9,427 | 0.18% | 8,028 | 0.15% | ||||||||||||||||||
股本合計 | 932,777 | 7.77% | 932,202 | 11.08% | 774,729 | 14.88% | 730,152 | 13.52% | 700,000 | 10.16% | 700,000 | 7.03% | 700,000 | 9.31% | 700,000 | 10.27% | 700,000 | 11.13% | 700,000 | 12% | 700,000 | 14% | 610,500 | 15.22% | 610,500 | 18.01% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 1,514,978 | 12.62% | 1,464,877 | 17.4% | 930,311 | 17.87% | 1,042,797 | 19.31% | 843,396 | 12.24% | 821,097 | 8.25% | 820,698 | 10.91% | 820,390 | 12.04% | 820,390 | 13.04% | 815,850 | 13.99% | 815,850 | 16.32% | 252,000 | 6.28% | 252,000 | 7.44% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 138,888 | 1.16% | 0 | 0% | 319,778 | 5.92% | 319,778 | 4.64% | 297,821 | 2.99% | 272,214 | 3.62% | ||||||||||||||
特別盈餘公積 | 99,072 | 0.83% | 61,904 | 0.74% | 61,904 | 1.19% | 61,904 | 1.15% | 61,904 | 0.9% | 68,747 | 0.69% | 57,985 | 0.77% | 48,435 | 0.71% | 11,846 | 0.19% | 1,623 | 0.03% | 1,623 | 0.03% | 1,623 | 0.04% | 0 | 0% |
未分配盈餘(或待彌補虧損) | 1,086,248 | 9.05% | 319,496 | 3.8% | (386,118) | -7.42% | (469,124) | -8.69% | (63,092) | -0.92% | 196,755 | 1.98% | 346,679 | 4.61% | 295,289 | 4.33% | 337,147 | 5.36% | 420,750 | 7.21% | 278,173 | 5.56% | 196,406 | 4.9% | 86,911 | 2.56% |
保留盈餘合計 | 1,324,208 | 11.03% | 381,400 | 4.53% | (324,214) | -6.23% | (87,442) | -1.62% | 318,590 | 4.62% | 563,323 | 5.66% | 676,878 | 9% | 570,470 | 8.37% | 550,942 | 8.76% | 579,306 | 9.93% | 398,338 | 7.97% | 279,367 | 6.96% | 154,604 | 4.56% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | (98,806) | -0.82% | (94,772) | -1.13% | (107,608) | -2.07% | (112,851) | -2.09% | (117,508) | -1.7% | (60,718) | -0.61% | (60,756) | -0.81% | (63,734) | -0.94% | (22,237) | -0.35% | (9,469) | -0.16% | 6,926 | 0.14% | 1,565 | 0.04% | (1,933) | -0.06% |
歸屬於母公司業主之權益合計 | 3,673,157 | 30.6% | 2,683,707 | 31.88% | 1,273,218 | 24.45% | 1,572,656 | 29.12% | 1,744,478 | 25.31% | 2,023,702 | 20.33% | 2,136,820 | 28.42% | 2,027,126 | 29.74% | 2,049,095 | 32.57% | 2,085,687 | 35.75% | 1,921,114 | 38.42% | 1,143,432 | 28.5% | 1,015,171 | 29.95% |
非控制權益 | 97,220 | 0.81% | 192,500 | 2.29% | 188,380 | 3.62% | 168,499 | 3.12% | 185,533 | 2.69% | 145,001 | 1.46% | 133,854 | 1.78% | 58,726 | 0.86% | 60,655 | 0.96% | 12,084 | 0.21% | 5,688 | 0.11% | 2,241 | 0.06% | 1,046 | 0.03% |
權益總額 | 3,770,377 | 31.41% | 2,876,207 | 34.17% | 1,461,598 | 28.07% | 1,741,155 | 32.24% | 1,930,011 | 28% | 2,168,703 | 21.78% | 2,270,674 | 30.2% | 2,085,852 | 30.6% | 2,109,750 | 33.53% | 2,097,771 | 35.96% | 1,926,802 | 38.53% | 1,145,673 | 28.56% | 1,016,217 | 29.98% |
負債及權益總計 | 12,002,041 | 100% | 8,417,054 | 100% | 5,207,208 | 100% | 5,400,180 | 100% | 6,892,186 | 100% | 9,955,850 | 100% | 7,519,998 | 100% | 6,816,387 | 100% | 6,291,724 | 100% | 5,833,640 | 100% | ||||||
預收股款(權益項下)之約當發行股數 | 0 | 0% | 30,256 | 0.36% | 942,731 | 18.1% | 802,775 | 14.87% | 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
雄獅(2731) 截至2024年第2季「資產總額」總計約為NT$120億元,相較上一季增加約NT$12.79億元、相較去年年末增加約NT$25.3億元
雄獅(2731) 2024年第2季財報顯示公司「資產總額」約NT$120億元;負債總額約NT$82.32億元、為資產總額的68.59%;權益總額約NT$37.7億元、為資產總額的31.41%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$107億元;負債總額約NT$65.72億元、為資產總額的61.29%;權益總額約NT$41.51億元、為資產總額的38.71%。
今年第2季相較上一季「資產總額」增加約NT$12.79億元。
對比去年年末
去年年末的「資產總額」則為NT$94.72億元;負債總額約NT$56.49億元、為資產總額的59.65%;權益總額約NT$38.22億元、為資產總額的40.35%。
今年第2季相較去年年末「資產總額」增加約NT$25.3億元。
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 | % | |
資產總額 | 12,002,041 | 100% | 10,722,664 | 100% | 9,471,616 | 100% | 9,224,348 | 100% | 8,417,054 | 100% | 7,635,564 | 100% | 6,386,740 | 100% | 5,413,823 | 100% | 5,207,208 | 100% | 5,275,437 | 100% | 5,400,590 | 100% | 5,355,031 | 100% | 5,400,180 | 100% | 5,959,610 | 100% | 6,035,251 | 100% | 6,832,575 | 100% | 6,892,186 | 100% | 6,823,531 | 100% | 8,794,286 | 100% | 9,234,947 | 100% | 9,955,850 | 100% | 9,341,337 | 100% | 6,395,105 | 100% | 6,671,353 | 100% | 7,519,998 | 100% | 7,045,132 | 100% | 6,549,233 | 100% | 6,374,520 | 100% | 6,816,387 | 100% | 5,862,687 | 100% | 5,512,323 | 100% | 5,267,384 | 100% | 6,291,724 | 100% | 5,318,550 | 100% | 5,054,876 | 100% | 5,119,271 | 100% | 5,833,640 | 100% | 4,936,378 | 100% | 4,598,100 | 100% | 4,623,711 | 100% |
負債總額 | 8,231,664 | 68.59% | 6,572,161 | 61.29% | 5,649,408 | 59.65% | 6,003,235 | 65.08% | 5,540,847 | 65.83% | 5,020,794 | 65.76% | 4,954,963 | 77.58% | 4,035,399 | 74.54% | 3,745,610 | 71.93% | 3,736,674 | 70.83% | 3,766,465 | 69.74% | 3,692,313 | 68.95% | 3,659,025 | 67.76% | 4,178,307 | 70.11% | 4,320,404 | 71.59% | 5,085,509 | 74.43% | 4,962,175 | 72% | 4,582,447 | 67.16% | 6,529,501 | 74.25% | 7,072,631 | 76.59% | 7,787,147 | 78.22% | 6,931,600 | 74.2% | 4,127,886 | 64.55% | 4,399,759 | 65.95% | 5,249,324 | 69.8% | 4,555,296 | 64.66% | 4,202,191 | 64.16% | 4,134,042 | 64.85% | 4,730,535 | 69.4% | 3,656,572 | 62.37% | 3,380,563 | 61.33% | 3,116,780 | 59.17% | 4,181,974 | 66.47% | 3,003,220 | 56.47% | 2,838,420 | 56.15% | 2,909,265 | 56.83% | 3,735,869 | 64.04% | 2,710,848 | 54.92% | 2,510,286 | 54.59% | 2,562,840 | 55.43% |
權益總額 | 3,770,377 | 31.41% | 4,150,503 | 38.71% | 3,822,208 | 40.35% | 3,221,113 | 34.92% | 2,876,207 | 34.17% | 2,614,770 | 34.24% | 1,431,777 | 22.42% | 1,378,424 | 25.46% | 1,461,598 | 28.07% | 1,538,763 | 29.17% | 1,634,125 | 30.26% | 1,662,718 | 31.05% | 1,741,155 | 32.24% | 1,781,303 | 29.89% | 1,714,847 | 28.41% | 1,747,066 | 25.57% | 1,930,011 | 28% | 2,241,084 | 32.84% | 2,264,785 | 25.75% | 2,162,316 | 23.41% | 2,168,703 | 21.78% | 2,409,737 | 25.8% | 2,267,219 | 35.45% | 2,271,594 | 34.05% | 2,270,674 | 30.2% | 2,489,836 | 35.34% | 2,347,042 | 35.84% | 2,240,478 | 35.15% | 2,085,852 | 30.6% | 2,206,115 | 37.63% | 2,131,760 | 38.67% | 2,150,604 | 40.83% | 2,109,750 | 33.53% | 2,315,330 | 43.53% | 2,216,456 | 43.85% | 2,210,006 | 43.17% | 2,097,771 | 35.96% | 2,225,530 | 45.08% | 2,087,814 | 45.41% | 2,060,871 | 44.57% |
流動資產
雄獅(2731) 截至2024年第2季「流動資產」總計約為NT$91.46億元,相較上一季增加約NT$12.52億元、相較去年年末增加約NT$25.85億元
雄獅(2731) 2024年第2季財報顯示公司「流動資產」總計約NT$91.46億元、約佔整體資產的76.21%。
對比上一季
上一季流動資產總計約NT$78.94億元、約佔整體資產的73.62%。今年第2季相較上一季增加約NT$12.52億元。
對比去年年末
去年年末流動資產則為NT$65.61億元、約佔整體資產的69.27%。今年第2季相較去年年末增加約NT$25.85億元。
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 | 9,146,230 | 76.21% | 7,894,212 | 73.62% | 6,560,949 | 69.27% | 7,083,092 | 76.79% | 6,349,918 | 75.44% | 5,595,438 | 73.28% | 4,194,148 | 65.67% | 3,336,754 | 61.63% | 3,123,164 | 59.98% | 3,421,013 | 64.85% | 3,532,390 | 65.41% | 3,177,501 | 59.34% | 3,232,950 | 59.87% | 3,526,280 | 59.17% | 3,648,078 | 60.45% | 4,268,825 | 62.48% | 4,216,206 | 61.17% | 4,012,452 | 58.8% | 5,912,757 | 67.23% | 6,435,542 | 69.69% | 7,220,062 | 72.52% | 6,562,902 | 70.26% | 5,483,935 | 85.75% | 5,797,659 | 86.9% | 6,679,081 | 88.82% | 6,187,574 | 87.83% | 5,768,965 | 88.09% | 5,575,626 | 87.47% | 6,001,336 | 88.04% | 5,089,230 | 86.81% | 4,744,482 | 86.07% | 4,497,183 | 85.38% | 5,572,288 | 88.57% | 4,667,717 | 87.76% | 4,468,542 | 88.4% | 4,560,200 | 89.08% | 5,184,112 | 88.87% | 4,325,124 | 87.62% | 3,989,833 | 86.77% | 4,086,880 | 88.39% |
非流動資產
雄獅(2731) 截至2024年第2季「非流動資產」總計約為NT$28.56億元,相較上一季增加約NT$2,736萬元、相較去年年末減少約NT$-5,486萬元
雄獅(2731) 2024年第2季財報顯示公司「非流動資產」總計約NT$28.56億元、約佔整體資產的23.79%。
對比上一季
上一季非流動資產總計約NT$28.28億元、約佔整體資產的26.38%。今年第2季相較上一季增加約NT$2,736萬元。
對比去年年末
去年年末非流動資產則為NT$29.11億元、約佔整體資產的30.73%。今年第2季相較去年年末減少約NT$-5,486萬元。
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 | 2,855,811 | 23.79% | 2,828,452 | 26.38% | 2,910,667 | 30.73% | 2,141,256 | 23.21% | 2,067,136 | 24.56% | 2,040,126 | 26.72% | 2,192,592 | 34.33% | 2,077,069 | 38.37% | 2,084,044 | 40.02% | 1,854,424 | 35.15% | 1,868,200 | 34.59% | 2,177,530 | 40.66% | 2,167,230 | 40.13% | 2,433,330 | 40.83% | 2,387,173 | 39.55% | 2,563,750 | 37.52% | 2,675,980 | 38.83% | 2,811,079 | 41.2% | 2,881,529 | 32.77% | 2,799,405 | 30.31% | 2,735,788 | 27.48% | 2,778,435 | 29.74% | 911,170 | 14.25% | 873,694 | 13.1% | 840,917 | 11.18% | 857,558 | 12.17% | 780,268 | 11.91% | 798,894 | 12.53% | 815,051 | 11.96% | 773,457 | 13.19% | 767,841 | 13.93% | 770,201 | 14.62% | 719,436 | 11.43% | 650,833 | 12.24% | 586,334 | 11.6% | 559,071 | 10.92% | 649,528 | 11.13% | 611,254 | 12.38% | 608,267 | 13.23% | 536,831 | 11.61% |
流動負債
雄獅(2731) 截至2024年第2季「流動負債」總計約為NT$72.27億元,相較上一季增加約NT$16.55億元、相較去年年末增加約NT$26.15億元
雄獅(2731) 2024年第2季財報顯示公司「流動負債」總計約NT$72.27億元、約佔整體資產的60.21%。
對比上一季
上一季流動負債總計約NT$55.72億元、約佔整體資產的51.96%。今年第2季相較上一季增加約NT$16.55億元。
對比去年年末
去年年末流動負債則為NT$46.11億元、約佔整體資產的48.69%。今年第2季相較去年年末增加約NT$26.15億元。
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 | % | |
流動負債 | 7,226,505 | 60.21% | 5,571,534 | 51.96% | 4,611,420 | 48.69% | 4,934,012 | 53.49% | 4,559,002 | 54.16% | 3,762,576 | 49.28% | 3,511,752 | 54.99% | 1,956,596 | 36.14% | 1,657,517 | 31.83% | 1,745,658 | 33.09% | 1,786,276 | 33.08% | 2,016,297 | 37.65% | 1,930,254 | 35.74% | 1,770,081 | 29.7% | 1,706,165 | 28.27% | 2,214,886 | 32.42% | 2,468,676 | 35.82% | 2,864,568 | 41.98% | 4,821,508 | 54.83% | 5,392,329 | 58.39% | 6,072,539 | 60.99% | 5,163,818 | 55.28% | 3,973,841 | 62.14% | 4,246,898 | 63.66% | 5,112,255 | 67.98% | 4,420,329 | 62.74% | 4,070,201 | 62.15% | 4,021,740 | 63.09% | 4,625,306 | 67.86% | 3,555,930 | 60.65% | 3,274,029 | 59.39% | 3,036,220 | 57.64% | 4,104,004 | 65.23% | 2,928,858 | 55.07% | 2,763,914 | 54.68% | 2,857,910 | 55.83% | 3,680,099 | 63.08% | 2,647,701 | 53.64% | 2,439,084 | 53.05% | 2,524,011 | 54.59% |
非流動負債
雄獅(2731) 截至2024年第2季「非流動負債」總計約為NT$10.05億元,相較上一季增加約NT$453萬元、相較去年年末減少約NT$-3,283萬元
雄獅(2731) 2024年第2季財報顯示公司「非流動負債」總計約NT$10.05億元、約佔整體資產的8.37%。
對比上一季
上一季非流動負債總計約NT$10.01億元、約佔整體資產的9.33%。今年第2季相較上一季增加約NT$453萬元。
對比去年年末
去年年末非流動負債則為NT$10.38億元、約佔整體資產的10.96%。今年第2季相較去年年末減少約NT$-3,283萬元。
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 | 1,005,159 | 8.37% | 1,000,627 | 9.33% | 1,037,988 | 10.96% | 1,069,223 | 11.59% | 981,845 | 11.66% | 1,258,218 | 16.48% | 1,443,211 | 22.6% | 2,078,803 | 38.4% | 2,088,093 | 40.1% | 1,991,016 | 37.74% | 1,980,189 | 36.67% | 1,676,016 | 31.3% | 1,728,771 | 32.01% | 2,408,226 | 40.41% | 2,614,239 | 43.32% | 2,870,623 | 42.01% | 2,493,499 | 36.18% | 1,717,879 | 25.18% | 1,707,993 | 19.42% | 1,680,302 | 18.2% | 1,714,608 | 17.22% | 1,767,782 | 18.92% | 154,045 | 2.41% | 152,861 | 2.29% | 137,069 | 1.82% | 134,967 | 1.92% | 131,990 | 2.02% | 112,302 | 1.76% | 105,229 | 1.54% | 100,642 | 1.72% | 106,534 | 1.93% | 80,560 | 1.53% | 77,970 | 1.24% | 74,362 | 1.4% | 74,506 | 1.47% | 51,355 | 1% | 55,770 | 0.96% | 63,147 | 1.28% | 71,202 | 1.55% | 38,829 | 0.84% |
權益
雄獅(2731) 截至2024年第2季「權益」總計約為NT$37.7億元,相較上一季減少約NT$-3.8億元、相較去年年末減少約NT$-5,183萬元
雄獅(2731) 2024年第2季財報顯示公司「權益」總計約NT$37.7億元、約佔整體資產的31.41%。
對比上一季
上一季權益總計約NT$41.51億元、約佔整體資產的38.71%。今年第2季相較上一季減少約NT$-3.8億元。
對比去年年末
去年年末權益則為NT$38.22億元、約佔整體資產的40.35%。今年第2季相較去年年末減少約NT$-5,183萬元。
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 | 3,770,377 | 31.41% | 4,150,503 | 38.71% | 3,822,208 | 40.35% | 3,221,113 | 34.92% | 2,876,207 | 34.17% | 2,614,770 | 34.24% | 1,431,777 | 22.42% | 1,378,424 | 25.46% | 1,461,598 | 28.07% | 1,538,763 | 29.17% | 1,634,125 | 30.26% | 1,662,718 | 31.05% | 1,741,155 | 32.24% | 1,781,303 | 29.89% | 1,714,847 | 28.41% | 1,747,066 | 25.57% | 1,930,011 | 28% | 2,241,084 | 32.84% | 2,264,785 | 25.75% | 2,162,316 | 23.41% | 2,168,703 | 21.78% | 2,409,737 | 25.8% | 2,267,219 | 35.45% | 2,271,594 | 34.05% | 2,270,674 | 30.2% | 2,489,836 | 35.34% | 2,347,042 | 35.84% | 2,240,478 | 35.15% | 2,085,852 | 30.6% | 2,206,115 | 37.63% | 2,131,760 | 38.67% | 2,150,604 | 40.83% | 2,109,750 | 33.53% | 2,315,330 | 43.53% | 2,216,456 | 43.85% | 2,210,006 | 43.17% | 2,097,771 | 35.96% | 2,225,530 | 45.08% | 2,087,814 | 45.41% | 2,060,871 | 44.57% |
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