2908
20.3
TWD+0.00 (0.00%)
2024.09.16收盤
特力-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 | 2,039,856 | 5.36% | 1,665,164 | 4.31% | 1,674,809 | 4.34% | 1,851,851 | 4.74% | 1,753,229 | 4.78% | 1,857,253 | 5.11% | 2,192,998 | 8.3% | 2,171,947 | 8.9% | 2,085,471 | 8.47% | 2,738,838 | 11.13% | 2,745,975 | 11.39% | 1,519,519 | 6.88% | 1,268,615 | 4.89% |
透過損益按公允價值衡量之金融資產-流動 | 351,073 | 0.92% | 279,266 | 0.72% | 835,065 | 2.16% | 618,952 | 1.58% | 656,722 | 1.79% | 429,595 | 1.18% | 500,758 | 1.9% | 430,959 | 1.77% | 815,039 | 3.31% | 762,964 | 3.1% | 473,357 | 1.96% | 268,716 | 1.22% | 433,474 | 1.67% |
透過其他綜合損益按公允價值衡量之金融資產-流動 | 107,760 | 0.28% | 28,800 | 0.07% | 50,581 | 0.13% | ||||||||||||||||||||
按攤銷後成本衡量之金融資產-流動 | 151,978 | 0.4% | 88,310 | 0.23% | 117,936 | 0.31% | 99,029 | 0.25% | 75,206 | 0.2% | 29,507 | 0.08% | 67,842 | 0.26% | ||||||||||||
合約資產-流動 | 1,129,578 | 2.97% | 947,938 | 2.46% | 873,004 | 2.26% | 581,171 | 1.49% | 487,369 | 1.33% | 175,654 | 0.48% | 375,872 | 1.42% | ||||||||||||
應收票據淨額 | 57,770 | 0.15% | 15,096 | 0.04% | 13,004 | 0.03% | 7,287 | 0.02% | 31,848 | 0.09% | 46,435 | 0.13% | 35,740 | 0.14% | 24,978 | 0.1% | 33,786 | 0.14% | 41,924 | 0.17% | 54,563 | 0.23% | 3,256 | 0.01% | 47,688 | 0.18% |
應收帳款淨額 | 7,194,592 | 18.92% | 7,116,386 | 18.43% | 5,209,756 | 13.49% | 6,426,971 | 16.45% | 5,029,145 | 13.7% | 4,504,135 | 12.4% | 4,400,594 | 16.66% | 3,544,516 | 14.53% | 2,591,973 | 10.52% | 2,572,581 | 10.45% | 3,075,764 | 12.76% | 2,861,324 | 12.96% | 3,447,490 | 13.28% |
應收融資租賃款淨額 | 25,800 | 0.07% | 20,765 | 0.05% | 16,972 | 0.04% | 21,756 | 0.06% | 20,466 | 0.06% | 18,715 | 0.05% | ||||||||||||||
其他應收款 | 445,925 | 1.17% | 456,692 | 1.18% | 276,013 | 0.71% | 302,594 | 0.77% | 150,647 | 0.41% | 192,033 | 0.53% | 363,896 | 1.38% | ||||||||||||
存貨 | 5,873,647 | 15.45% | 6,881,953 | 17.83% | 8,613,614 | 22.3% | 7,450,485 | 19.07% | 5,749,432 | 15.67% | 5,969,661 | 16.44% | 5,536,672 | 20.96% | 6,116,655 | 25.08% | 6,131,542 | 24.89% | 5,772,895 | 23.45% | 4,748,503 | 19.69% | 4,243,596 | 19.22% | 5,018,782 | 19.33% |
存貨-買賣業 | 5,873,647 | 15.45% | 6,881,953 | 17.83% | 1,965,640 | 8.06% | 1,821,028 | 7.39% | 5,772,895 | 23.45% | 4,748,503 | 19.69% | ||||||||||||||
預付款項 | 343,215 | 0.9% | 234,117 | 0.61% | 335,749 | 0.87% | 462,645 | 1.18% | 1,386,126 | 3.78% | 234,403 | 0.65% | 354,721 | 1.34% | 277,066 | 1.14% | 428,968 | 1.74% | 370,670 | 1.51% | 542,434 | 2.25% | 697,065 | 3.16% | 578,691 | 2.23% |
其他流動資產 | 133,082 | 0.35% | 33,203 | 0.09% | 42,229 | 0.11% | 65,948 | 0.17% | 150,108 | 0.41% | 94,001 | 0.26% | 61,135 | 0.23% | 22,918 | 0.09% | 26,964 | 0.11% | 27,841 | 0.11% | 56,514 | 0.23% | 121,438 | 0.55% | 200,525 | 0.77% |
其他金融資產-流動 | 41,170 | 0.11% | 7,051 | 0.02% | 8,600 | 0.02% | 38,555 | 0.1% | 114,142 | 0.31% | 66,608 | 0.18% | 16,698 | 0.06% | 20,107 | 0.08% | 22,696 | 0.09% | 1,692 | 0.01% | 360 | 0% | 1,785 | 0.01% | 46,893 | 0.18% |
其他流動資產-其他 | 91,912 | 0.24% | 26,152 | 0.07% | 33,629 | 0.09% | 27,393 | 0.07% | 35,966 | 0.1% | 27,393 | 0.08% | 44,437 | 0.17% | 2,811 | 0.01% | 4,268 | 0.02% | 26,149 | 0.11% | 56,154 | 0.23% | 119,653 | 0.54% | 153,632 | 0.59% |
流動資產合計 | 17,854,276 | 46.95% | 17,767,690 | 46.03% | 18,058,732 | 46.75% | 17,888,689 | 45.78% | 15,490,298 | 42.21% | 13,551,392 | 37.31% | 13,890,228 | 52.59% | 12,946,896 | 53.08% | 12,461,850 | 50.59% | 12,736,080 | 51.74% | 12,470,604 | 51.72% | 10,468,818 | 47.41% | 11,289,160 | 43.49% |
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 | 401,120 | 1.05% | 60,891 | 0.16% | 68,177 | 0.18% | 159,582 | 0.41% | 176,480 | 0.48% | 57,829 | 0.16% | 57,816 | 0.22% | ||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 5,000 | 0.01% | 5,000 | 0.01% | 5,000 | 0.01% | 0 | 0% | 5,563 | 0.02% | 147,330 | 0.41% | 113,076 | 0.43% | ||||||||||||
採用權益法之投資 | 118,771 | 0.31% | 33,827 | 0.09% | 2,850 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 1 | 0% | ||||||||||||
不動產、廠房及設備 | 5,411,962 | 14.23% | 5,441,726 | 14.1% | 6,351,388 | 16.44% | 6,224,802 | 15.93% | 6,421,053 | 17.5% | 6,324,985 | 17.41% | 7,112,942 | 26.93% | 5,862,492 | 24.04% | 5,993,769 | 24.33% | 6,131,963 | 24.91% | 6,056,993 | 25.12% | 6,294,626 | 28.51% | 7,392,888 | 28.48% |
使用權資產 | 8,302,810 | 21.83% | 9,456,614 | 24.5% | 8,350,280 | 21.62% | 9,040,899 | 23.14% | 8,693,705 | 23.69% | 10,944,040 | 30.13% | ||||||||||||||
無形資產 | 2,505,074 | 6.59% | 2,480,596 | 6.43% | 2,484,879 | 6.43% | 2,518,949 | 6.45% | 2,557,033 | 6.97% | 2,540,829 | 7% | 2,626,821 | 9.95% | 2,574,604 | 10.56% | 2,595,393 | 10.54% | 2,599,432 | 10.56% | 2,480,674 | 10.29% | 2,375,298 | 10.76% | 3,871,725 | 14.91% |
商譽 | 2,358,267 | 6.2% | 2,353,859 | 6.1% | 2,348,041 | 6.08% | 2,353,690 | 6.02% | 2,353,392 | 6.41% | 2,360,090 | 6.5% | 2,384,583 | 9.03% | 2,332,201 | 9.56% | 2,339,162 | 9.5% | 2,322,589 | 9.44% | 2,228,800 | 9.24% | 2,197,675 | 9.95% | 3,647,154 | 14.05% |
其他無形資產淨額 | 146,807 | 0.39% | 126,737 | 0.33% | 136,838 | 0.35% | 165,259 | 0.42% | 203,641 | 0.55% | 180,739 | 0.5% | 242,238 | 0.92% | 242,403 | 0.99% | 256,231 | 1.04% | 276,843 | 1.12% | 251,874 | 1.04% | 177,623 | 0.8% | 224,571 | 0.87% |
遞延所得稅資產 | 2,068,827 | 5.44% | 1,977,123 | 5.12% | 1,823,840 | 4.72% | 1,571,284 | 4.02% | 1,498,357 | 4.08% | 1,428,848 | 3.93% | 1,282,566 | 4.86% | 1,310,304 | 5.37% | 1,257,731 | 5.11% | 1,208,153 | 4.91% | 1,152,532 | 4.78% | 1,117,050 | 5.06% | 1,035,825 | 3.99% |
其他非流動資產 | 1,359,366 | 3.57% | 1,380,676 | 3.58% | 1,481,371 | 3.84% | 1,669,128 | 4.27% | 1,858,289 | 5.06% | 1,324,157 | 3.65% | 1,328,800 | 5.03% | ||||||||||||
存出保證金 | 927,253 | 2.44% | 998,711 | 2.59% | 1,089,933 | 2.82% | 1,203,213 | 3.08% | 1,453,700 | 3.96% | 923,023 | 2.54% | 805,248 | 3.05% | 799,741 | 3.28% | 905,756 | 3.68% | 947,513 | 3.85% | 946,186 | 3.92% | 962,724 | 4.36% | 831,630 | 3.2% |
長期應收票據及款項 | 127,873 | 0.34% | 114,534 | 0.3% | 117,273 | 0.3% | 132,071 | 0.34% | 103,644 | 0.28% | ||||||||||||||||
長期應收租賃款 | 127,873 | 0.34% | 114,534 | 0.3% | 117,273 | 0.3% | 132,071 | 0.34% | 103,644 | 0.28% | ||||||||||||||||
預付投資款 | 32,530 | 0.09% | 0 | 0% | 3,500 | 0.01% | 0 | 0% | 0 | 0% | ||||||||||||||||
其他非流動資產-其他 | 271,710 | 0.71% | 267,431 | 0.69% | 274,165 | 0.71% | 330,344 | 0.85% | 300,945 | 0.82% | 278,411 | 0.77% | 523,552 | 1.98% | 599,591 | 2.46% | 1,042,163 | 4.23% | 873,237 | 3.55% | 883,338 | 3.66% | 739,174 | 3.35% | 1,378,343 | 5.31% |
非流動資產合計 | 20,172,930 | 53.05% | 20,836,453 | 53.97% | 20,567,785 | 53.25% | 21,184,644 | 54.22% | 21,210,480 | 57.79% | 22,768,018 | 62.69% | 12,522,021 | 47.41% | 11,444,121 | 46.92% | 12,171,531 | 49.41% | 11,880,655 | 48.26% | 11,641,521 | 48.28% | 11,613,025 | 52.59% | 14,669,991 | 56.51% |
資產總計 | 38,027,206 | 100% | 38,604,143 | 100% | 38,626,517 | 100% | 39,073,333 | 100% | 36,700,778 | 100% | 36,319,410 | 100% | 26,412,249 | 100% | 24,391,017 | 100% | 24,633,381 | 100% | 24,616,735 | 100% | 24,112,125 | 100% | 22,081,843 | 100% | 25,959,151 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 2,483,949 | 6.53% | 2,283,006 | 5.91% | 2,788,720 | 7.22% | 1,568,550 | 4.01% | 2,414,747 | 6.58% | 2,073,087 | 5.71% | 3,275,752 | 12.4% | 4,429,898 | 18.16% | 2,325,330 | 9.44% | 2,130,163 | 8.65% | 2,089,150 | 8.66% | 1,697,081 | 7.69% | 2,536,545 | 9.77% |
應付短期票券 | 209,382 | 0.55% | 139,780 | 0.36% | 119,934 | 0.31% | 99,838 | 0.26% | 49,997 | 0.14% | 99,970 | 0.28% | 79,974 | 0.3% | 0 | 0% | 19,992 | 0.08% | 79,977 | 0.32% | 49,984 | 0.21% | 40,000 | 0.18% | 149,919 | 0.58% |
透過損益按公允價值衡量之金融負債-流動 | 0 | 0% | 2 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,225 | 0% | 0 | 0% | ||||||||||||
合約負債-流動 | 310,078 | 0.82% | 276,794 | 0.72% | 303,734 | 0.79% | 237,307 | 0.61% | 161,452 | 0.44% | 60,351 | 0.17% | 202,917 | 0.77% | ||||||||||||
應付票據 | 90,703 | 0.24% | 2,049 | 0.01% | 1,808 | 0% | 9,255 | 0.02% | 20,920 | 0.06% | 4,445 | 0.01% | 10,600 | 0.04% | 1,106 | 0% | 4,969 | 0.02% | 7,987 | 0.03% | 7,369 | 0.03% | 106,248 | 0.48% | 24,337 | 0.09% |
應付帳款 | 6,700,648 | 17.62% | 6,225,785 | 16.13% | 6,867,249 | 17.78% | 9,225,111 | 23.61% | 6,552,869 | 17.85% | 6,072,562 | 16.72% | 6,418,288 | 24.3% | 5,430,717 | 22.27% | 5,362,814 | 21.77% | 5,492,395 | 22.31% | 5,542,612 | 22.99% | 4,628,850 | 20.96% | 4,178,920 | 16.1% |
其他應付款 | 1,378,588 | 3.63% | 2,021,723 | 5.24% | 2,746,002 | 7.11% | 2,899,212 | 7.42% | 2,223,399 | 6.06% | 2,305,820 | 6.35% | 2,337,725 | 8.85% | ||||||||||||
應付股利 | 297,349 | 0.78% | 634,344 | 1.64% | 634,344 | 1.64% | 530,272 | 1.36% | 351,863 | 0.96% | 652,656 | 1.8% | 611,865 | 2.32% | ||||||||||||
其他應付款-其他 | 1,081,239 | 2.84% | 1,387,379 | 3.59% | 2,111,658 | 5.47% | 2,368,940 | 6.06% | 1,871,536 | 5.1% | 1,653,164 | 4.55% | 1,725,860 | 6.53% | 1,484,303 | 6.09% | 1,644,472 | 6.68% | 1,118,385 | 4.54% | 1,350,312 | 5.6% | 1,815,443 | 8.22% | 1,793,767 | 6.91% |
本期所得稅負債 | 118,038 | 0.31% | 293,447 | 0.76% | 438,592 | 1.14% | 350,176 | 0.9% | 145,352 | 0.4% | 62,728 | 0.17% | 116,241 | 0.44% | 198,321 | 0.81% | 236,913 | 0.96% | 180,897 | 0.73% | 109,767 | 0.46% | 149,434 | 0.68% | 173,157 | 0.67% |
租賃負債-流動 | 1,476,432 | 3.88% | 1,538,623 | 3.99% | 1,135,765 | 2.94% | 1,949,614 | 4.99% | 1,727,203 | 4.71% | 1,825,413 | 5.03% | ||||||||||||||
其他流動負債 | 1,371,418 | 3.61% | 1,925,132 | 4.99% | 1,746,593 | 4.52% | 873,971 | 2.24% | 841,142 | 2.29% | 751,324 | 2.07% | 1,490,151 | 5.64% | ||||||||||||
預收款項 | 406,087 | 1.07% | 329,881 | 0.85% | 551,652 | 1.43% | 489,160 | 1.25% | 647,427 | 1.76% | 558,068 | 1.54% | 598,556 | 2.27% | ||||||||||||
一年或一營業週期內到期長期負債 | 666,427 | 1.75% | 1,300,545 | 3.37% | 784,317 | 2.03% | 238,171 | 0.61% | 83,400 | 0.23% | 49,709 | 0.14% | 800,000 | 3.03% | 490,000 | 2.01% | 1,521,658 | 6.18% | 1,192,100 | 4.84% | 400,000 | 1.66% | 200,000 | 0.91% | 100,000 | 0.39% |
其他流動負債-其他 | 298,904 | 0.79% | 294,706 | 0.76% | 410,624 | 1.06% | 146,640 | 0.38% | 110,315 | 0.3% | 143,547 | 0.4% | 91,595 | 0.35% | 63,087 | 0.26% | 77,827 | 0.32% | 270,536 | 1.1% | 272,102 | 1.13% | 323,189 | 1.46% | 282,858 | 1.09% |
流動負債合計 | 14,139,236 | 37.18% | 14,706,341 | 38.1% | 16,148,397 | 41.81% | 17,213,034 | 44.05% | 14,137,081 | 38.52% | 13,256,925 | 36.5% | 13,931,648 | 52.75% | 13,303,778 | 54.54% | 12,253,741 | 49.74% | 11,583,564 | 47.06% | 11,248,770 | 46.65% | 10,280,807 | 46.56% | 10,657,344 | 41.05% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 9,312,026 | 24.49% | 9,025,931 | 23.38% | 8,630,700 | 22.34% | 8,270,472 | 21.17% | 9,374,093 | 25.54% | 7,761,626 | 21.37% | 4,521,650 | 17.12% | 3,249,184 | 13.32% | 4,534,646 | 18.41% | 5,262,369 | 21.38% | 5,357,313 | 22.22% | 4,777,684 | 21.64% | 6,722,900 | 25.9% |
遞延所得稅負債 | 153,157 | 0.4% | 96,969 | 0.25% | 118,468 | 0.31% | 7,728 | 0.02% | 18,158 | 0.05% | 12,328 | 0.03% | 24,522 | 0.09% | 23,604 | 0.1% | 33,847 | 0.14% | ||||||||
租賃負債-非流動 | 6,837,261 | 17.98% | 7,953,175 | 20.6% | 6,705,689 | 17.36% | 6,632,525 | 16.97% | 6,418,711 | 17.49% | 8,480,552 | 23.35% | ||||||||||||||
其他非流動負債 | 205,297 | 0.54% | 141,092 | 0.37% | 214,770 | 0.56% | 271,036 | 0.69% | 389,112 | 1.06% | 466,501 | 1.28% | 424,218 | 1.61% | ||||||||||||
淨確定福利負債-非流動 | 2,440 | 0.01% | 7,688 | 0.02% | 72,357 | 0.19% | 125,762 | 0.32% | 150,009 | 0.41% | 117,562 | 0.32% | 102,179 | 0.39% | ||||||||||||
存入保證金 | 91,492 | 0.24% | 90,979 | 0.24% | 94,605 | 0.24% | 105,145 | 0.27% | 186,705 | 0.51% | 232,823 | 0.64% | 237,144 | 0.9% | 235,383 | 0.97% | 243,207 | 0.99% | 233,266 | 0.95% | 209,713 | 0.87% | 183,535 | 0.83% | 165,807 | 0.64% |
其他非流動負債-其他 | 111,365 | 0.29% | 42,425 | 0.11% | 47,808 | 0.12% | 40,129 | 0.1% | 52,398 | 0.14% | 116,116 | 0.32% | 84,895 | 0.32% | 82,568 | 0.34% | 99,028 | 0.4% | 86,236 | 0.35% | 59,975 | 0.25% | 63,156 | 0.29% | 104,586 | 0.4% |
非流動負債合計 | 16,507,741 | 43.41% | 17,217,167 | 44.6% | 15,669,627 | 40.57% | 15,181,761 | 38.85% | 16,200,074 | 44.14% | 16,721,007 | 46.04% | 4,970,390 | 18.82% | 3,765,706 | 15.44% | 5,062,793 | 20.55% | 5,781,612 | 23.49% | 5,874,593 | 24.36% | 5,332,475 | 24.15% | 7,617,325 | 29.34% |
負債總計 | 30,646,977 | 80.59% | 31,923,508 | 82.69% | 31,818,024 | 82.37% | 32,394,795 | 82.91% | 30,337,155 | 82.66% | 29,977,932 | 82.54% | 18,902,038 | 71.57% | 17,069,484 | 69.98% | 17,316,534 | 70.3% | 17,365,176 | 70.54% | 17,123,363 | 71.02% | 15,613,282 | 70.71% | 18,274,669 | 70.4% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 5,098,875 | 13.41% | 5,098,875 | 13.21% | 5,098,875 | 13.2% | 5,098,875 | 13.05% | 5,098,875 | 13.89% | 5,098,875 | 14.04% | 5,098,875 | 19.3% | 5,098,875 | 20.9% | 5,098,875 | 20.7% | 5,139,555 | 20.88% | 5,219,555 | 21.65% | 5,219,555 | 23.64% | 5,074,228 | 19.55% |
股本合計 | 5,098,875 | 13.41% | 5,098,875 | 13.21% | 5,098,875 | 13.2% | 5,098,875 | 13.05% | 5,098,875 | 13.89% | 5,098,875 | 14.04% | 5,098,875 | 19.3% | 5,098,875 | 20.9% | 5,098,875 | 20.7% | 5,139,555 | 20.88% | 5,219,555 | 21.65% | 5,219,555 | 23.64% | 5,219,555 | 20.11% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 364 | 0% | 1,000 | 0% | 1,227 | 0% | 1,221 | 0% | 1,221 | 0% | 352,227 | 0.97% | 647,962 | 2.45% | 647,962 | 2.66% | 673,456 | 2.73% | 678,829 | 2.76% | 711,820 | 2.95% | 694,476 | 3.15% | 694,476 | 2.68% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 1,468,218 | 3.86% | 1,443,608 | 3.74% | 1,395,045 | 3.61% | 1,316,941 | 3.37% | 1,237,689 | 3.37% | 1,229,705 | 3.39% | 1,189,056 | 4.5% | ||||||||||||
特別盈餘公積 | 295,167 | 0.78% | 347,869 | 0.9% | 565,449 | 1.46% | 496,556 | 1.27% | 317,663 | 0.87% | 241,414 | 0.66% | 180,438 | 0.68% | 166,380 | 0.68% | 148,098 | 0.6% | 148,098 | 0.6% | 148,098 | 0.61% | 148,098 | 0.67% | 0 | 0% |
未分配盈餘(或待彌補虧損) | 223,978 | 0.59% | 246,688 | 0.64% | 350,041 | 0.91% | 472,602 | 1.21% | 377,466 | 1.03% | (186,386) | -0.51% | 526,084 | 1.99% | 444,490 | 1.82% | 424,019 | 1.72% | 398,083 | 1.62% | 372,210 | 1.54% | 249,998 | 1.13% | 1,118,785 | 4.31% |
累積盈虧 | 223,978 | 0.59% | ||||||||||||||||||||||||
保留盈餘合計 | 1,987,363 | 5.23% | 2,038,165 | 5.28% | 2,310,535 | 5.98% | 2,286,099 | 5.85% | 1,932,818 | 5.27% | 1,284,733 | 3.54% | 1,895,578 | 7.18% | 1,721,196 | 7.06% | 1,621,496 | 6.58% | 1,541,672 | 6.26% | 1,450,261 | 6.01% | 1,272,260 | 5.76% | 1,923,995 | 7.41% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | (122,383) | -0.32% | (337,478) | -0.87% | (434,626) | -1.13% | (540,646) | -1.38% | (485,033) | -1.32% | (254,422) | -0.7% | (182,081) | -0.69% | (205,266) | -0.84% | (80,378) | -0.33% | (27,814) | -0.11% | (7,406) | -0.03% | (17,850) | -0.08% | (16,211) | -0.06% |
庫藏股票 | 0 | 0% | (313,256) | -0.81% | (313,256) | -0.81% | (313,256) | -0.8% | (313,256) | -0.85% | (205,256) | -0.57% | 0 | 0% | 0 | 0% | 0 | 0% | 85,066 | 0.35% | 415,459 | 1.72% | 729,124 | 3.3% | 588,444 | 2.27% |
歸屬於母公司業主之權益合計 | 6,964,219 | 18.31% | 6,487,306 | 16.8% | 6,662,755 | 17.25% | 6,532,293 | 16.72% | 6,234,625 | 16.99% | 6,276,157 | 17.28% | 7,460,334 | 28.25% | 7,262,767 | 29.78% | 7,313,449 | 29.69% | 7,247,176 | 29.44% | 6,958,771 | 28.86% | 6,439,317 | 29.16% | 7,233,371 | 27.86% |
非控制權益 | 416,010 | 1.09% | 193,329 | 0.5% | 145,738 | 0.38% | 146,245 | 0.37% | 128,998 | 0.35% | 65,321 | 0.18% | 49,877 | 0.19% | 58,766 | 0.24% | 3,398 | 0.01% | 4,383 | 0.02% | 29,991 | 0.12% | 29,244 | 0.13% | 451,111 | 1.74% |
權益總額 | 7,380,229 | 19.41% | 6,680,635 | 17.31% | 6,808,493 | 17.63% | 6,678,538 | 17.09% | 6,363,623 | 17.34% | 6,341,478 | 17.46% | 7,510,211 | 28.43% | 7,321,533 | 30.02% | 7,316,847 | 29.7% | 7,251,559 | 29.46% | 6,988,762 | 28.98% | 6,468,561 | 29.29% | 7,684,482 | 29.6% |
負債及權益總計 | 38,027,206 | 100% | 38,604,143 | 100% | 38,626,517 | 100% | 39,073,333 | 100% | 36,700,778 | 100% | 36,319,410 | 100% | 26,412,249 | 100% | 24,391,017 | 100% | 24,633,381 | 100% | 24,616,735 | 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% | 14,306,000 | 0.04% | 14,306,000 | 0.04% | 14,306,000 | 0.04% | 14,306,000 | 0.04% | 9,271,000 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 4,068,000 | 0.02% | 19,868,000 | 0.08% | 34,868,000 | 0.16% | 28,150,000 | 0.11% |
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
特力(2908) 截至2024年第2季「資產總額」總計約為NT$380億元,相較上一季增加約NT$3.79億元、相較去年年末增加約NT$14.37億元
特力(2908) 2024年第2季財報顯示公司「資產總額」約NT$380億元;負債總額約NT$306億元、為資產總額的80.59%;權益總額約NT$73.8億元、為資產總額的19.41%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$376億元;負債總額約NT$307億元、為資產總額的81.43%;權益總額約NT$69.9億元、為資產總額的18.57%。
今年第2季相較上一季「資產總額」增加約NT$3.79億元。
對比去年年末
去年年末的「資產總額」則為NT$366億元;負債總額約NT$298億元、為資產總額的81.43%;權益總額約NT$67.94億元、為資產總額的18.57%。
今年第2季相較去年年末「資產總額」增加約NT$14.37億元。
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 | 38,027,206 | 100% | 37,648,586 | 100% | 36,590,700 | 100% | 37,779,691 | 100% | 38,604,143 | 100% | 38,654,454 | 100% | 38,745,841 | 100% | 37,263,199 | 100% | 38,626,517 | 100% | 38,363,444 | 100% | 38,372,173 | 100% | 38,315,634 | 100% | 39,073,333 | 100% | 38,475,779 | 100% | 37,661,698 | 100% | 37,319,963 | 100% | 36,700,778 | 100% | 35,371,370 | 100% | 35,675,950 | 100% | 36,230,914 | 100% | 36,319,410 | 100% | 36,531,212 | 100% | 25,998,019 | 100% | 25,935,708 | 100% | 26,412,249 | 100% | 25,931,522 | 100% | 22,872,278 | 100% | 24,555,779 | 100% | 24,391,017 | 100% | 24,895,986 | 100% | 24,317,298 | 100% | 26,424,210 | 100% | 24,633,381 | 100% | 25,662,027 | 100% | 25,195,246 | 100% | 26,049,259 | 100% | 24,616,735 | 100% | 25,176,324 | 100% | 24,920,946 | 100% | 24,528,920 | 100% |
負債總額 | 30,646,977 | 80.59% | 30,658,172 | 81.43% | 29,796,935 | 81.43% | 30,927,413 | 81.86% | 31,923,508 | 82.69% | 32,038,617 | 82.88% | 31,669,433 | 81.74% | 30,176,753 | 80.98% | 31,818,024 | 82.37% | 31,627,398 | 82.44% | 31,389,330 | 81.8% | 31,481,501 | 82.16% | 32,394,795 | 82.91% | 31,930,103 | 82.99% | 30,877,717 | 81.99% | 30,673,143 | 82.19% | 30,337,155 | 82.66% | 29,172,908 | 82.48% | 29,239,303 | 81.96% | 29,836,653 | 82.35% | 29,977,932 | 82.54% | 28,905,014 | 79.12% | 18,584,535 | 71.48% | 18,322,557 | 70.65% | 18,902,038 | 71.57% | 17,948,764 | 69.22% | 15,200,011 | 66.46% | 17,057,736 | 69.47% | 17,069,484 | 69.98% | 17,280,877 | 69.41% | 16,901,015 | 69.5% | 19,020,008 | 71.98% | 17,316,534 | 70.3% | 17,935,460 | 69.89% | 17,765,824 | 70.51% | 18,602,496 | 71.41% | 17,365,176 | 70.54% | 17,623,714 | 70% | 17,559,971 | 70.46% | 17,364,216 | 70.79% |
權益總額 | 7,380,229 | 19.41% | 6,990,414 | 18.57% | 6,793,765 | 18.57% | 6,852,278 | 18.14% | 6,680,635 | 17.31% | 6,615,837 | 17.12% | 7,076,408 | 18.26% | 7,086,446 | 19.02% | 6,808,493 | 17.63% | 6,736,046 | 17.56% | 6,982,843 | 18.2% | 6,834,133 | 17.84% | 6,678,538 | 17.09% | 6,545,676 | 17.01% | 6,783,981 | 18.01% | 6,646,820 | 17.81% | 6,363,623 | 17.34% | 6,198,462 | 17.52% | 6,436,647 | 18.04% | 6,394,261 | 17.65% | 6,341,478 | 17.46% | 7,626,198 | 20.88% | 7,413,484 | 28.52% | 7,613,151 | 29.35% | 7,510,211 | 28.43% | 7,982,758 | 30.78% | 7,672,267 | 33.54% | 7,498,043 | 30.53% | 7,321,533 | 30.02% | 7,615,109 | 30.59% | 7,416,283 | 30.5% | 7,404,202 | 28.02% | 7,316,847 | 29.7% | 7,726,567 | 30.11% | 7,429,422 | 29.49% | 7,446,763 | 28.59% | 7,251,559 | 29.46% | 7,552,610 | 30% | 7,360,975 | 29.54% | 7,164,704 | 29.21% |
流動資產
特力(2908) 截至2024年第2季「流動資產」總計約為NT$179億元,相較上一季增加約NT$8.39億元、相較去年年末增加約NT$20.8億元
特力(2908) 2024年第2季財報顯示公司「流動資產」總計約NT$179億元、約佔整體資產的46.95%。
對比上一季
上一季流動資產總計約NT$170億元、約佔整體資產的45.2%。今年第2季相較上一季增加約NT$8.39億元。
對比去年年末
去年年末流動資產則為NT$158億元、約佔整體資產的43.11%。今年第2季相較去年年末增加約NT$20.8億元。
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 | 17,854,276 | 46.95% | 17,015,498 | 45.2% | 15,774,728 | 43.11% | 16,837,934 | 44.57% | 17,767,690 | 46.03% | 17,373,793 | 44.95% | 17,091,562 | 44.11% | 17,524,706 | 47.03% | 18,058,732 | 46.75% | 17,523,313 | 45.68% | 17,620,569 | 45.92% | 17,820,764 | 46.51% | 17,888,689 | 45.78% | 17,479,600 | 45.43% | 16,260,793 | 43.18% | 16,219,372 | 43.46% | 15,490,298 | 42.21% | 13,799,935 | 39.01% | 13,600,889 | 38.12% | 14,031,190 | 38.73% | 13,551,392 | 37.31% | 13,159,572 | 36.02% | 13,362,576 | 51.4% | 13,471,750 | 51.94% | 13,890,228 | 52.59% | 14,480,934 | 55.84% | 11,851,316 | 51.82% | 13,307,981 | 54.19% | 12,946,896 | 53.08% | 13,485,326 | 54.17% | 12,662,427 | 52.07% | 14,597,499 | 55.24% | 12,461,850 | 50.59% | 13,420,088 | 52.3% | 13,023,367 | 51.69% | 14,005,564 | 53.77% | 12,736,080 | 51.74% | 13,259,537 | 52.67% | 13,194,183 | 52.94% | 12,860,517 | 52.43% |
非流動資產
特力(2908) 截至2024年第2季「非流動資產」總計約為NT$202億元,相較上一季減少約NT$-4.6億元、相較去年年末減少約NT$-6.43億元
特力(2908) 2024年第2季財報顯示公司「非流動資產」總計約NT$202億元、約佔整體資產的53.05%。
對比上一季
上一季非流動資產總計約NT$206億元、約佔整體資產的54.8%。今年第2季相較上一季減少約NT$-4.6億元。
對比去年年末
去年年末非流動資產則為NT$208億元、約佔整體資產的56.89%。今年第2季相較去年年末減少約NT$-6.43億元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
非流動資產 | 20,172,930 | 53.05% | 20,633,088 | 54.8% | 20,815,972 | 56.89% | 20,941,757 | 55.43% | 20,836,453 | 53.97% | 21,280,661 | 55.05% | 21,654,279 | 55.89% | 19,738,493 | 52.97% | 20,567,785 | 53.25% | 20,840,131 | 54.32% | 20,751,604 | 54.08% | 20,494,870 | 53.49% | 21,184,644 | 54.22% | 20,996,179 | 54.57% | 21,400,905 | 56.82% | 21,100,591 | 56.54% | 21,210,480 | 57.79% | 21,571,435 | 60.99% | 22,075,061 | 61.88% | 22,199,724 | 61.27% | 22,768,018 | 62.69% | 23,371,640 | 63.98% | 12,635,443 | 48.6% | 12,463,958 | 48.06% | 12,522,021 | 47.41% | 11,450,588 | 44.16% | 11,020,962 | 48.18% | 11,247,798 | 45.81% | 11,444,121 | 46.92% | 11,410,660 | 45.83% | 11,654,871 | 47.93% | 11,826,711 | 44.76% | 12,171,531 | 49.41% | 12,241,939 | 47.7% | 12,171,879 | 48.31% | 12,043,695 | 46.23% | 11,880,655 | 48.26% | 11,916,787 | 47.33% | 11,726,763 | 47.06% | 11,668,403 | 47.57% |
流動負債
特力(2908) 截至2024年第2季「流動負債」總計約為NT$141億元,相較上一季增加約NT$2.5億元、相較去年年末增加約NT$9.54億元
特力(2908) 2024年第2季財報顯示公司「流動負債」總計約NT$141億元、約佔整體資產的37.18%。
對比上一季
上一季流動負債總計約NT$139億元、約佔整體資產的36.89%。今年第2季相較上一季增加約NT$2.5億元。
對比去年年末
去年年末流動負債則為NT$132億元、約佔整體資產的36.03%。今年第2季相較去年年末增加約NT$9.54億元。
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 | 14,139,236 | 37.18% | 13,889,302 | 36.89% | 13,184,950 | 36.03% | 13,092,811 | 34.66% | 14,706,341 | 38.1% | 13,529,724 | 35% | 14,316,598 | 36.95% | 14,537,034 | 39.01% | 16,148,397 | 41.81% | 16,366,345 | 42.66% | 15,967,133 | 41.61% | 17,090,648 | 44.6% | 17,213,034 | 44.05% | 16,433,152 | 42.71% | 15,565,797 | 41.33% | 15,584,756 | 41.76% | 14,137,081 | 38.52% | 12,879,330 | 36.41% | 12,037,256 | 33.74% | 14,205,834 | 39.21% | 13,256,925 | 36.5% | 12,770,315 | 34.96% | 12,052,649 | 46.36% | 13,340,875 | 51.44% | 13,931,648 | 52.75% | 13,258,339 | 51.13% | 10,230,994 | 44.73% | 12,204,665 | 49.7% | 13,303,778 | 54.54% | 13,540,419 | 54.39% | 10,808,606 | 44.45% | 15,267,448 | 57.78% | 12,253,741 | 49.74% | 12,162,502 | 47.39% | 12,093,772 | 48% | 12,761,436 | 48.99% | 11,583,564 | 47.06% | 11,774,400 | 46.77% | 11,367,673 | 45.61% | 11,306,562 | 46.09% |
非流動負債
特力(2908) 截至2024年第2季「非流動負債」總計約為NT$165億元,相較上一季減少約NT$-2.61億元、相較去年年末減少約NT$-1.04億元
特力(2908) 2024年第2季財報顯示公司「非流動負債」總計約NT$165億元、約佔整體資產的43.41%。
對比上一季
上一季非流動負債總計約NT$168億元、約佔整體資產的44.54%。今年第2季相較上一季減少約NT$-2.61億元。
對比去年年末
去年年末非流動負債則為NT$166億元、約佔整體資產的45.4%。今年第2季相較去年年末減少約NT$-1.04億元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
非流動負債 | 16,507,741 | 43.41% | 16,768,870 | 44.54% | 16,611,985 | 45.4% | 17,834,602 | 47.21% | 17,217,167 | 44.6% | 18,508,893 | 47.88% | 17,352,835 | 44.79% | 15,639,719 | 41.97% | 15,669,627 | 40.57% | 15,261,053 | 39.78% | 15,422,197 | 40.19% | 14,390,853 | 37.56% | 15,181,761 | 38.85% | 15,496,951 | 40.28% | 15,311,920 | 40.66% | 15,088,387 | 40.43% | 16,200,074 | 44.14% | 16,293,578 | 46.06% | 17,202,047 | 48.22% | 15,630,819 | 43.14% | 16,721,007 | 46.04% | 16,134,699 | 44.17% | 6,531,886 | 25.12% | 4,981,682 | 19.21% | 4,970,390 | 18.82% | 4,690,425 | 18.09% | 4,969,017 | 21.73% | 4,853,071 | 19.76% | 3,765,706 | 15.44% | 3,740,458 | 15.02% | 6,092,409 | 25.05% | 3,752,560 | 14.2% | 5,062,793 | 20.55% | 5,772,958 | 22.5% | 5,672,052 | 22.51% | 5,841,060 | 22.42% | 5,781,612 | 23.49% | 5,849,314 | 23.23% | 6,192,298 | 24.85% | 6,057,654 | 24.7% |
權益
特力(2908) 截至2024年第2季「權益」總計約為NT$73.8億元,相較上一季增加約NT$3.9億元、相較去年年末增加約NT$5.86億元
特力(2908) 2024年第2季財報顯示公司「權益」總計約NT$73.8億元、約佔整體資產的19.41%。
對比上一季
上一季權益總計約NT$69.9億元、約佔整體資產的18.57%。今年第2季相較上一季增加約NT$3.9億元。
對比去年年末
去年年末權益則為NT$67.94億元、約佔整體資產的18.57%。今年第2季相較去年年末增加約NT$5.86億元。
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 | % | |
權益 | 7,380,229 | 19.41% | 6,990,414 | 18.57% | 6,793,765 | 18.57% | 6,852,278 | 18.14% | 6,680,635 | 17.31% | 6,615,837 | 17.12% | 7,076,408 | 18.26% | 7,086,446 | 19.02% | 6,808,493 | 17.63% | 6,736,046 | 17.56% | 6,982,843 | 18.2% | 6,834,133 | 17.84% | 6,678,538 | 17.09% | 6,545,676 | 17.01% | 6,783,981 | 18.01% | 6,646,820 | 17.81% | 6,363,623 | 17.34% | 6,198,462 | 17.52% | 6,436,647 | 18.04% | 6,394,261 | 17.65% | 6,341,478 | 17.46% | 7,626,198 | 20.88% | 7,413,484 | 28.52% | 7,613,151 | 29.35% | 7,510,211 | 28.43% | 7,982,758 | 30.78% | 7,672,267 | 33.54% | 7,498,043 | 30.53% | 7,321,533 | 30.02% | 7,615,109 | 30.59% | 7,416,283 | 30.5% | 7,404,202 | 28.02% | 7,316,847 | 29.7% | 7,726,567 | 30.11% | 7,429,422 | 29.49% | 7,446,763 | 28.59% | 7,251,559 | 29.46% | 7,552,610 | 30% | 7,360,975 | 29.54% | 7,164,704 | 29.21% |
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