2904
18.25
TWD+0.05 (0.27%)
2024.11.01收盤
匯僑－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 | 154,656 | 8.04% | 88,883 | 4.31% | 79,483 | 3.88% | 157,967 | 9.63% | 142,452 | 8.7% | 199,304 | 13.34% | 196,579 | 15.11% | 340,858 | 29.74% | 657,295 | 56.62% | 602,182 | 54.17% | 697,649 | 61.01% | 668,550 | 56.19% | 656,027 | 50.54% |
| 按攤銷後成本衡量之金融資產－流動 | 18,792 | 0.98% | 18,032 | 0.87% | 17,209 | 0.84% | 16,130 | 0.98% | ||||||||||||||||||
| 應收票據淨額 | 347 | 0.02% | 348 | 0.02% | 405 | 0.02% | 232 | 0.01% | 456 | 0.03% | 0 | 0% | 1,047 | 0.08% | 0 | 0% | 126 | 0.01% | 156 | 0.01% | 390 | 0.03% | 1,033 | 0.09% | 1,190 | 0.09% |
| 應收帳款淨額 | 50,530 | 2.63% | 52,642 | 2.55% | 40,154 | 1.96% | 41,235 | 2.51% | 51,203 | 3.13% | 35,108 | 2.35% | 37,931 | 2.92% | 26,630 | 2.32% | 29,929 | 2.58% | 39,544 | 3.56% | 34,054 | 2.98% | 36,605 | 3.08% | 58,557 | 4.51% |
| 本期所得稅資產 | 0 | 0% | 14 | 0% | 0 | 0% | 2,554 | 0.22% | ||||||||||||||||||
| 預付款項 | 13,969 | 0.73% | 20,792 | 1.01% | 16,564 | 0.81% | 10,797 | 0.66% | 30,627 | 1.87% | 28,606 | 1.92% | 33,744 | 2.59% | 26,312 | 2.3% | 14,227 | 1.23% | 12,066 | 1.09% | 9,661 | 0.84% | 10,681 | 0.9% | 5,488 | 0.42% |
| 其他流動資產 | 0 | 0% | 69,120 | 3.35% | 17,157 | 1.05% | 17,986 | 1.2% | 17,638 | 1.36% | 17,615 | 1.54% | ||||||||||||||
| 流動資產合計 | 238,294 | 12.39% | 249,831 | 12.12% | 153,815 | 7.51% | 226,709 | 13.82% | 243,685 | 14.88% | 281,004 | 18.81% | 287,120 | 22.08% | 421,744 | 36.79% | 766,889 | 66.06% | 711,497 | 64% | 790,563 | 69.13% | 765,692 | 64.36% | 768,557 | 59.21% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 93,958 | 4.88% | 95,249 | 4.62% | 110,641 | 5.4% | 82,818 | 5.05% | 64,774 | 3.96% | 32,474 | 2.17% | ||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 4,537 | 0.24% | 5,031 | 0.24% | 34,281 | 1.67% | 40,109 | 2.45% | 37,221 | 2.27% | 37,539 | 2.51% | 60,341 | 4.64% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 4,785 | 0.25% | 2,311 | 0.11% | 2,302 | 0.11% | 2,300 | 0.14% | ||||||||||||||||||
| 採用權益法之投資 | 120,374 | 6.26% | 96,679 | 4.69% | 102,788 | 5.02% | 0 | 0% | 69,447 | 6.25% | 52,209 | 4.57% | 46,773 | 3.93% | 33,480 | 2.58% | ||||||||||
| 不動產、廠房及設備 | 1,204,214 | 62.59% | 1,295,532 | 62.85% | 1,271,123 | 62.08% | 1,158,056 | 70.59% | 1,113,748 | 68.01% | 676,364 | 45.28% | 703,856 | 54.12% | 445,159 | 38.84% | 320,051 | 27.57% | 252,640 | 22.72% | 260,512 | 22.78% | 323,670 | 27.21% | 421,859 | 32.5% |
| 使用權資產 | 206,217 | 10.72% | 264,466 | 12.83% | 278,608 | 13.61% | 55,572 | 3.39% | 113,284 | 6.92% | 179,229 | 12% | ||||||||||||||
| 無形資產 | 2,422 | 0.13% | 3,614 | 0.18% | 4,908 | 0.24% | 4,825 | 0.29% | 6,052 | 0.37% | 4,392 | 0.29% | 0 | 0% | 843 | 0.07% | 5,532 | 0.5% | 18,609 | 1.63% | 31,687 | 2.66% | 44,764 | 3.45% | ||
| 遞延所得稅資產 | 1,253 | 0.07% | 1,369 | 0.07% | 1,931 | 0.09% | 5,371 | 0.33% | 3,373 | 0.21% | 2,437 | 0.16% | 2,730 | 0.21% | 2,499 | 0.22% | 3,353 | 0.29% | 2,332 | 0.21% | 2,208 | 0.19% | 3,348 | 0.28% | 4,180 | 0.32% |
| 其他非流動資產 | 47,868 | 2.49% | 47,376 | 2.3% | 87,085 | 4.25% | 64,671 | 3.94% | 55,466 | 3.39% | 280,263 | 18.76% | 246,571 | 18.96% | ||||||||||||
| 非流動資產合計 | 1,685,628 | 87.61% | 1,811,627 | 87.88% | 1,893,667 | 92.49% | 1,413,722 | 86.18% | 1,393,918 | 85.12% | 1,212,698 | 81.19% | 1,013,498 | 77.92% | 724,524 | 63.21% | 394,002 | 33.94% | 400,233 | 36% | 352,978 | 30.87% | 424,039 | 35.64% | 529,537 | 40.79% |
| 資產總計 | 1,923,922 | 100% | 2,061,458 | 100% | 2,047,482 | 100% | 1,640,431 | 100% | 1,637,603 | 100% | 1,493,702 | 100% | 1,300,618 | 100% | 1,146,268 | 100% | 1,160,891 | 100% | 1,111,730 | 100% | 1,143,541 | 100% | 1,189,731 | 100% | 1,298,094 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 0 | 0% | 120,000 | 5.82% | 178,900 | 8.74% | 65,600 | 4% | 75,000 | 4.58% | 89,600 | 6% | 88,600 | 6.81% | 92,800 | 8.1% | 49,500 | 4.26% | ||||||||
| 應付短期票券 | 0 | 0% | 20,000 | 0.97% | 36,500 | 1.78% | 19,500 | 1.19% | 17,000 | 1.04% | 9,000 | 0.6% | ||||||||||||||
| 應付票據 | 3,155 | 0.16% | 3,128 | 0.15% | 4,838 | 0.24% | 3,127 | 0.19% | 3,360 | 0.21% | ||||||||||||||||
| 其他應付款 | 81,633 | 4.24% | 92,328 | 4.48% | 130,082 | 6.35% | 52,488 | 3.2% | 213,706 | 13.05% | 154,127 | 10.32% | 145,043 | 11.15% | ||||||||||||
| 本期所得稅負債 | 12,013 | 0.62% | 7,318 | 0.35% | 8,688 | 0.42% | 11,489 | 0.7% | 17,216 | 1.05% | 19,368 | 1.3% | 12,175 | 0.94% | 8,996 | 0.78% | 13,482 | 1.16% | 15,491 | 1.39% | 9,175 | 0.8% | 10,235 | 0.86% | 23,351 | 1.8% |
| 租賃負債－流動 | 50,805 | 2.64% | 52,100 | 2.53% | 57,034 | 2.79% | 46,595 | 2.84% | 56,221 | 3.43% | 63,163 | 4.23% | ||||||||||||||
| 其他流動負債 | 53,049 | 2.76% | 54,030 | 2.62% | 63,199 | 3.09% | 65,465 | 3.99% | 37,612 | 2.3% | 19,405 | 1.3% | 24,818 | 1.91% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 53,024 | 2.76% | 54,005 | 2.62% | 63,174 | 3.09% | ||||||||||||||||||||
| 其他流動負債－其他 | 25 | 0% | 25 | 0% | 25 | 0% | ||||||||||||||||||||
| 流動負債合計 | 200,655 | 10.43% | 348,904 | 16.93% | 479,241 | 23.41% | 264,264 | 16.11% | 420,115 | 25.65% | 354,663 | 23.74% | 270,636 | 20.81% | 236,764 | 20.66% | 251,667 | 21.68% | 190,942 | 17.18% | 242,842 | 21.24% | 242,994 | 20.42% | 354,300 | 27.29% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 292,562 | 15.21% | 267,547 | 12.98% | 323,308 | 15.79% | 236,250 | 14.4% | 165,388 | 10.1% | 62,038 | 4.15% | 92,149 | 7.09% | ||||||||||||
| 負債準備－非流動 | 27,998 | 1.46% | 27,998 | 1.36% | 27,384 | 1.34% | 22,637 | 1.38% | 19,930 | 1.22% | 9,886 | 0.66% | 9,886 | 0.76% | 9,886 | 0.86% | ||||||||||
| 遞延所得稅負債 | 16,377 | 0.85% | 18,450 | 0.89% | 9,167 | 0.45% | 3,261 | 0.2% | 2,437 | 0.15% | 0 | 0% | 60 | 0.01% | ||||||||||||
| 租賃負債－非流動 | 150,124 | 7.8% | 203,585 | 9.88% | 223,430 | 10.91% | 5,221 | 0.32% | 54,457 | 3.33% | 116,585 | 7.81% | ||||||||||||||
| 其他非流動負債 | 4,656 | 0.24% | 5,732 | 0.28% | 14,375 | 0.7% | 13,659 | 0.83% | 13,700 | 0.84% | 15,491 | 1.04% | 16,699 | 1.28% | ||||||||||||
| 淨確定福利負債-非流動 | 4,216 | 0.22% | 4,796 | 0.23% | 7,925 | 0.39% | 7,209 | 0.44% | 7,250 | 0.44% | 9,041 | 0.61% | 10,249 | 0.79% | ||||||||||||
| 存入保證金 | 440 | 0.02% | 936 | 0.05% | 6,450 | 0.32% | 6,450 | 0.39% | 6,450 | 0.39% | 6,450 | 0.43% | 6,450 | 0.5% | 6,410 | 0.56% | 6,410 | 0.55% | 6,412 | 0.58% | 7,641 | 0.67% | ||||
| 非流動負債合計 | 491,717 | 25.56% | 523,312 | 25.39% | 597,664 | 29.19% | 281,028 | 17.13% | 255,912 | 15.63% | 204,000 | 13.66% | 118,734 | 9.13% | 26,660 | 2.33% | 17,543 | 1.51% | 17,514 | 1.58% | 18,516 | 1.62% | 19,609 | 1.65% | 19,927 | 1.54% |
| 負債總計 | 692,372 | 35.99% | 872,216 | 42.31% | 1,076,905 | 52.6% | 545,292 | 33.24% | 676,027 | 41.28% | 558,663 | 37.4% | 389,370 | 29.94% | 263,424 | 22.98% | 269,210 | 23.19% | 208,456 | 18.75% | 261,358 | 22.86% | 262,603 | 22.07% | 374,227 | 28.83% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 778,344 | 40.46% | 778,344 | 37.76% | 690,344 | 33.72% | 690,344 | 42.08% | 690,344 | 42.16% | 690,344 | 46.22% | 690,344 | 53.08% | 690,344 | 60.23% | 690,344 | 59.47% | 690,344 | 62.1% | 690,344 | 60.37% | 690,344 | 58.03% | 690,344 | 53.18% |
| 股本合計 | 778,344 | 40.46% | 778,344 | 37.76% | 690,344 | 33.72% | 690,344 | 42.08% | 690,344 | 42.16% | 690,344 | 46.22% | 690,344 | 53.08% | 690,344 | 60.23% | 690,344 | 59.47% | 690,344 | 62.1% | 690,344 | 60.37% | 690,344 | 58.03% | 690,344 | 53.18% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 62,280 | 3.24% | 62,280 | 3.02% | ||||||||||||||||||||||
| 資本公積－庫藏股票交易 | 4,233 | 0.22% | 4,233 | 0.21% | 4,233 | 0.21% | 4,233 | 0.26% | 4,233 | 0.26% | 3,494 | 0.23% | 3,494 | 0.27% | 3,494 | 0.3% | 3,494 | 0.3% | 3,494 | 0.31% | 3,494 | 0.31% | 3,494 | 0.29% | 3,494 | 0.27% |
| 資本公積－採用權益法認列關聯企業及合資股權淨值之變動數 | 9,509 | 0.49% | ||||||||||||||||||||||||
| 資本公積－員工認股權 | 1,375 | 0.07% | 1,375 | 0.07% | ||||||||||||||||||||||
| 資本公積合計 | 77,397 | 4.02% | 67,888 | 3.29% | 4,233 | 0.21% | 4,233 | 0.26% | 4,233 | 0.26% | 3,494 | 0.23% | 3,494 | 0.27% | 3,494 | 0.3% | 3,494 | 0.3% | 3,494 | 0.31% | 3,494 | 0.31% | 3,494 | 0.29% | 3,494 | 0.27% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 211,510 | 10.99% | 205,038 | 9.95% | 194,177 | 9.48% | 171,221 | 10.44% | 171,221 | 10.46% | 157,731 | 10.56% | 145,852 | 11.21% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 146,084 | 7.59% | 131,326 | 6.37% | 68,629 | 3.35% | 248,171 | 15.13% | 107,629 | 6.57% | 91,066 | 6.1% | 69,811 | 5.37% | 47,691 | 4.16% | 67,033 | 5.77% | 92,432 | 8.31% | 85,461 | 7.47% | 142,772 | 12% | 156,041 | 12.02% |
| 保留盈餘合計 | 357,594 | 18.59% | 336,364 | 16.32% | 281,584 | 13.75% | 419,392 | 25.57% | 278,850 | 17.03% | 248,797 | 16.66% | 215,663 | 16.58% | 183,954 | 16.05% | 192,819 | 16.61% | 202,722 | 18.23% | 180,422 | 15.78% | 226,165 | 19.01% | 219,471 | 16.91% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 22,860 | 1.19% | 10,788 | 0.52% | (703) | -0.03% | (14,372) | -0.88% | (4,522) | -0.28% | 54 | 0% | ||||||||||||||
| 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 | (5,092) | -0.26% | (4,598) | -0.22% | (5,348) | -0.26% | (4,943) | -0.3% | (7,831) | -0.48% | (7,513) | -0.5% | (3,310) | -0.25% | ||||||||||||
| 其他權益合計 | 17,768 | 0.92% | 6,190 | 0.3% | (6,051) | -0.3% | (19,315) | -1.18% | (12,353) | -0.75% | (7,459) | -0.5% | (3,310) | -0.25% | 0 | 0% | (41) | 0% | 1,664 | 0.15% | 2,876 | 0.25% | 2,090 | 0.18% | 978 | 0.08% |
| 歸屬於母公司業主之權益合計 | 1,231,103 | 63.99% | 1,188,786 | 57.67% | 970,110 | 47.38% | 1,094,654 | 66.73% | 961,074 | 58.69% | 929,960 | 62.26% | 906,191 | 69.67% | 877,792 | 76.58% | 886,616 | 76.37% | 898,224 | 80.8% | 877,136 | 76.7% | 922,093 | 77.5% | 914,287 | 70.43% |
| 非控制權益 | 447 | 0.02% | 456 | 0.02% | 467 | 0.02% | 485 | 0.03% | 502 | 0.03% | 5,079 | 0.34% | 5,057 | 0.39% | 5,052 | 0.44% | 5,065 | 0.44% | 5,050 | 0.45% | 5,047 | 0.44% | 5,035 | 0.42% | 9,580 | 0.74% |
| 權益總額 | 1,231,550 | 64.01% | 1,189,242 | 57.69% | 970,577 | 47.4% | 1,095,139 | 66.76% | 961,576 | 58.72% | 935,039 | 62.6% | 911,248 | 70.06% | 882,844 | 77.02% | 891,681 | 76.81% | 903,274 | 81.25% | 882,183 | 77.14% | 927,128 | 77.93% | 923,867 | 71.17% |
| 負債及權益總計 | 1,923,922 | 100% | 2,061,458 | 100% | 2,047,482 | 100% | 1,640,431 | 100% | 1,637,603 | 100% | 1,493,702 | 100% | 1,300,618 | 100% | 1,146,268 | 100% | 1,160,891 | 100% | 1,111,730 | 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% | 250,000 | 0.02% | 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
匯僑(2904) 截至2024年第2季「資產總額」總計約為NT$19.24億元，相較上一季減少約NT$-209萬元、相較去年年末減少約NT$-382萬元
匯僑(2904) 2024年第2季財報顯示公司「資產總額」約NT$19.24億元；負債總額約NT$6.92億元、為資產總額的35.99%；權益總額約NT$12.32億元、為資產總額的64.01%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$19.26億元；負債總額約NT$7.24億元、為資產總額的37.62%；權益總額約NT$12.02億元、為資產總額的62.38%。
今年第2季相較上一季「資產總額」增加約NT$-209萬元。
對比去年年末
去年年末的「資產總額」則為NT$19.28億元；負債總額約NT$7.16億元、為資產總額的37.13%；權益總額約NT$12.12億元、為資產總額的62.87%。
今年第2季相較去年年末「資產總額」增加約NT$-382萬元。
| 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 | % | |
| 資產總額 | 1,923,922 | 100% | 1,926,010 | 100% | 1,927,739 | 100% | 1,989,921 | 100% | 2,061,458 | 100% | 2,089,607 | 100% | 2,194,339 | 100% | 2,272,597 | 100% | 2,047,482 | 100% | 1,799,096 | 100% | 1,635,480 | 100% | 1,618,447 | 100% | 1,640,431 | 100% | 1,662,618 | 100% | 1,638,028 | 100% | 1,601,913 | 100% | 1,637,603 | 100% | 1,549,634 | 100% | 1,425,064 | 100% | 1,474,068 | 100% | 1,493,702 | 100% | 1,465,958 | 100% | 1,265,791 | 100% | 1,262,749 | 100% | 1,300,618 | 100% | 1,281,458 | 100% | 1,202,982 | 100% | 1,190,179 | 100% | 1,146,268 | 100% | 1,168,000 | 100% | 1,168,866 | 100% | 1,027,759 | 100% | 1,160,891 | 100% | 1,138,337 | 100% | 1,056,294 | 100% | 1,019,172 | 100% | 1,111,730 | 100% | 1,066,879 | 100% | 1,038,143 | 100% | 986,822 | 100% |
| 負債總額 | 692,372 | 35.99% | 724,497 | 37.62% | 715,698 | 37.13% | 776,076 | 39% | 872,216 | 42.31% | 877,591 | 42% | 1,006,375 | 45.86% | 1,167,931 | 51.39% | 1,076,905 | 52.6% | 803,528 | 44.66% | 673,000 | 41.15% | 662,461 | 40.93% | 545,292 | 33.24% | 587,129 | 35.31% | 599,590 | 36.6% | 602,688 | 37.62% | 676,027 | 41.28% | 520,007 | 33.56% | 421,576 | 29.58% | 504,852 | 34.25% | 558,663 | 37.4% | 466,527 | 31.82% | 291,553 | 23.03% | 316,284 | 25.05% | 389,370 | 29.94% | 319,452 | 24.93% | 264,305 | 21.97% | 280,584 | 23.57% | 263,424 | 22.98% | 213,766 | 18.3% | 233,976 | 20.02% | 117,054 | 11.39% | 269,210 | 23.19% | 123,986 | 10.89% | 77,048 | 7.29% | 76,290 | 7.49% | 208,456 | 18.75% | 70,711 | 6.63% | 82,553 | 7.95% | 60,970 | 6.18% |
| 權益總額 | 1,231,550 | 64.01% | 1,201,513 | 62.38% | 1,212,041 | 62.87% | 1,213,845 | 61% | 1,189,242 | 57.69% | 1,212,016 | 58% | 1,187,964 | 54.14% | 1,104,666 | 48.61% | 970,577 | 47.4% | 995,568 | 55.34% | 962,480 | 58.85% | 955,986 | 59.07% | 1,095,139 | 66.76% | 1,075,489 | 64.69% | 1,038,438 | 63.4% | 999,225 | 62.38% | 961,576 | 58.72% | 1,029,627 | 66.44% | 1,003,488 | 70.42% | 969,216 | 65.75% | 935,039 | 62.6% | 999,431 | 68.18% | 974,238 | 76.97% | 946,465 | 74.95% | 911,248 | 70.06% | 962,006 | 75.07% | 938,677 | 78.03% | 909,595 | 76.43% | 882,844 | 77.02% | 954,234 | 81.7% | 934,890 | 79.98% | 910,705 | 88.61% | 891,681 | 76.81% | 1,014,351 | 89.11% | 979,246 | 92.71% | 942,882 | 92.51% | 903,274 | 81.25% | 996,168 | 93.37% | 955,590 | 92.05% | 925,852 | 93.82% |
流動資產
匯僑(2904) 截至2024年第2季「流動資產」總計約為NT$2.38億元，相較上一季增加約NT$3,138萬元、相較去年年末增加約NT$6,516萬元
匯僑(2904) 2024年第2季財報顯示公司「流動資產」總計約NT$2.38億元、約佔整體資產的12.39%。
對比上一季
上一季流動資產總計約NT$2.07億元、約佔整體資產的10.74%。今年第2季相較上一季增加約NT$3,138萬元。
對比去年年末
去年年末流動資產則為NT$1.73億元、約佔整體資產的8.98%。今年第2季相較去年年末增加約NT$6,516萬元。
| 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 | 238,294 | 12.39% | 206,910 | 10.74% | 173,136 | 8.98% | 187,308 | 9.41% | 249,831 | 12.12% | 242,361 | 11.6% | 268,342 | 12.23% | 263,455 | 11.59% | 153,815 | 7.51% | 224,039 | 12.45% | 212,698 | 13.01% | 219,300 | 13.55% | 226,709 | 13.82% | 258,390 | 15.54% | 222,362 | 13.57% | 211,037 | 13.17% | 243,685 | 14.88% | 329,128 | 21.24% | 228,460 | 16.03% | 256,886 | 17.43% | 281,004 | 18.81% | 268,704 | 18.33% | 252,279 | 19.93% | 244,595 | 19.37% | 287,120 | 22.08% | 304,679 | 23.78% | 282,213 | 23.46% | 310,208 | 26.06% | 421,744 | 36.79% | 448,924 | 38.44% | 566,923 | 48.5% | 613,801 | 59.72% | 766,889 | 66.06% | 755,549 | 66.37% | 654,065 | 61.92% | 693,919 | 68.09% | 711,497 | 64% | 659,558 | 61.82% | 621,492 | 59.87% | 598,674 | 60.67% |
非流動資產
匯僑(2904) 截至2024年第2季「非流動資產」總計約為NT$16.86億元，相較上一季減少約NT$-3,347萬元、相較去年年末減少約NT$-6,898萬元
匯僑(2904) 2024年第2季財報顯示公司「非流動資產」總計約NT$16.86億元、約佔整體資產的87.61%。
對比上一季
上一季非流動資產總計約NT$17.19億元、約佔整體資產的89.26%。今年第2季相較上一季減少約NT$-3,347萬元。
對比去年年末
去年年末非流動資產則為NT$17.55億元、約佔整體資產的91.02%。今年第2季相較去年年末減少約NT$-6,898萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 1,685,628 | 87.61% | 1,719,100 | 89.26% | 1,754,603 | 91.02% | 1,802,613 | 90.59% | 1,811,627 | 87.88% | 1,847,246 | 88.4% | 1,925,997 | 87.77% | 2,009,142 | 88.41% | 1,893,667 | 92.49% | 1,575,057 | 87.55% | 1,422,782 | 86.99% | 1,399,147 | 86.45% | 1,413,722 | 86.18% | 1,404,228 | 84.46% | 1,415,666 | 86.43% | 1,390,876 | 86.83% | 1,393,918 | 85.12% | 1,220,506 | 78.76% | 1,196,604 | 83.97% | 1,217,182 | 82.57% | 1,212,698 | 81.19% | 1,197,254 | 81.67% | 1,013,512 | 80.07% | 1,018,154 | 80.63% | 1,013,498 | 77.92% | 976,779 | 76.22% | 920,769 | 76.54% | 879,971 | 73.94% | 724,524 | 63.21% | 719,076 | 61.56% | 601,943 | 51.5% | 413,958 | 40.28% | 394,002 | 33.94% | 382,788 | 33.63% | 402,229 | 38.08% | 325,253 | 31.91% | 400,233 | 36% | 407,321 | 38.18% | 416,651 | 40.13% | 388,148 | 39.33% |
流動負債
匯僑(2904) 截至2024年第2季「流動負債」總計約為NT$2.01億元，相較上一季減少約NT$-1,043萬元、相較去年年末減少約NT$-764萬元
匯僑(2904) 2024年第2季財報顯示公司「流動負債」總計約NT$2.01億元、約佔整體資產的10.43%。
對比上一季
上一季流動負債總計約NT$2.11億元、約佔整體資產的10.96%。今年第2季相較上一季減少約NT$-1,043萬元。
對比去年年末
去年年末流動負債則為NT$2.08億元、約佔整體資產的10.81%。今年第2季相較去年年末減少約NT$-764萬元。
| 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 | 200,655 | 10.43% | 211,081 | 10.96% | 208,299 | 10.81% | 277,956 | 13.97% | 348,904 | 16.93% | 362,255 | 17.34% | 464,582 | 21.17% | 506,636 | 22.29% | 479,241 | 23.41% | 401,290 | 22.31% | 318,434 | 19.47% | 374,654 | 23.15% | 264,264 | 16.11% | 293,472 | 17.65% | 364,186 | 22.23% | 335,243 | 20.93% | 420,115 | 25.65% | 277,332 | 17.9% | 241,805 | 16.97% | 313,335 | 21.26% | 354,663 | 23.74% | 241,631 | 16.48% | 194,267 | 15.35% | 202,017 | 16% | 270,636 | 20.81% | 207,940 | 16.23% | 162,746 | 13.53% | 203,953 | 17.14% | 236,764 | 20.66% | 187,076 | 16.02% | 207,276 | 17.73% | 99,499 | 9.68% | 251,667 | 21.68% | 106,503 | 9.36% | 59,565 | 5.64% | 58,952 | 5.78% | 190,942 | 17.18% | 53,181 | 4.98% | 65,137 | 6.27% | 43,707 | 4.43% |
非流動負債
匯僑(2904) 截至2024年第2季「非流動負債」總計約為NT$4.92億元，相較上一季減少約NT$-2,170萬元、相較去年年末減少約NT$-1,568萬元
匯僑(2904) 2024年第2季財報顯示公司「非流動負債」總計約NT$4.92億元、約佔整體資產的25.56%。
對比上一季
上一季非流動負債總計約NT$5.13億元、約佔整體資產的26.66%。今年第2季相較上一季減少約NT$-2,170萬元。
對比去年年末
去年年末非流動負債則為NT$5.07億元、約佔整體資產的26.32%。今年第2季相較去年年末減少約NT$-1,568萬元。
| 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 | 491,717 | 25.56% | 513,416 | 26.66% | 507,399 | 26.32% | 498,120 | 25.03% | 523,312 | 25.39% | 515,336 | 24.66% | 541,793 | 24.69% | 661,295 | 29.1% | 597,664 | 29.19% | 402,238 | 22.36% | 354,566 | 21.68% | 287,807 | 17.78% | 281,028 | 17.13% | 293,657 | 17.66% | 235,404 | 14.37% | 267,445 | 16.7% | 255,912 | 15.63% | 242,675 | 15.66% | 179,771 | 12.61% | 191,517 | 12.99% | 204,000 | 13.66% | 224,896 | 15.34% | 97,286 | 7.69% | 114,267 | 9.05% | 118,734 | 9.13% | 111,512 | 8.7% | 101,559 | 8.44% | 76,631 | 6.44% | 26,660 | 2.33% | 26,690 | 2.29% | 26,700 | 2.28% | 17,555 | 1.71% | 17,543 | 1.51% | 17,483 | 1.54% | 17,483 | 1.66% | 17,338 | 1.7% | 17,514 | 1.58% | 17,530 | 1.64% | 17,416 | 1.68% | 17,263 | 1.75% |
權益
匯僑(2904) 截至2024年第2季「權益」總計約為NT$12.32億元，相較上一季增加約NT$3,004萬元、相較去年年末增加約NT$1,951萬元
匯僑(2904) 2024年第2季財報顯示公司「權益」總計約NT$12.32億元、約佔整體資產的64.01%。
對比上一季
上一季權益總計約NT$12.02億元、約佔整體資產的62.38%。今年第2季相較上一季增加約NT$3,004萬元。
對比去年年末
去年年末權益則為NT$12.12億元、約佔整體資產的62.87%。今年第2季相較去年年末增加約NT$1,951萬元。
| 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 | 1,231,550 | 64.01% | 1,201,513 | 62.38% | 1,212,041 | 62.87% | 1,213,845 | 61% | 1,189,242 | 57.69% | 1,212,016 | 58% | 1,187,964 | 54.14% | 1,104,666 | 48.61% | 970,577 | 47.4% | 995,568 | 55.34% | 962,480 | 58.85% | 955,986 | 59.07% | 1,095,139 | 66.76% | 1,075,489 | 64.69% | 1,038,438 | 63.4% | 999,225 | 62.38% | 961,576 | 58.72% | 1,029,627 | 66.44% | 1,003,488 | 70.42% | 969,216 | 65.75% | 935,039 | 62.6% | 999,431 | 68.18% | 974,238 | 76.97% | 946,465 | 74.95% | 911,248 | 70.06% | 962,006 | 75.07% | 938,677 | 78.03% | 909,595 | 76.43% | 882,844 | 77.02% | 954,234 | 81.7% | 934,890 | 79.98% | 910,705 | 88.61% | 891,681 | 76.81% | 1,014,351 | 89.11% | 979,246 | 92.71% | 942,882 | 92.51% | 903,274 | 81.25% | 996,168 | 93.37% | 955,590 | 92.05% | 925,852 | 93.82% |
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