3002
16.3
TWD+0.00 (0.00%)
2024.11.01收盤
歐格-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 | 561,178 | 28.72% | 324,000 | 17.64% | 380,157 | 21.17% | 435,762 | 23.85% | 277,789 | 14.65% | 293,246 | 15.26% | 375,658 | 19.83% | 407,514 | 21.67% | 400,653 | 24.44% | 311,023 | 18.39% | 570,251 | 33.8% | 476,964 | 28.75% | 361,499 | 22.88% |
透過損益按公允價值衡量之金融資產-流動 | 75,165 | 3.85% | 82,359 | 4.49% | 88,014 | 4.9% | 94,511 | 5.17% | 131,469 | 6.93% | 170,790 | 8.88% | 176,124 | 9.3% | 0 | 0% | 0 | 0% | ||||||||
透過其他綜合損益按公允價值衡量之金融資產-流動 | 508,396 | 26.02% | 408,827 | 22.26% | 399,115 | 22.22% | 371,101 | 20.31% | 290,084 | 15.29% | 351,782 | 18.3% | 260,856 | 13.77% | ||||||||||||
按攤銷後成本衡量之金融資產-流動 | 92,110 | 4.71% | 324,697 | 17.68% | 211,632 | 11.78% | 244,654 | 13.39% | ||||||||||||||||||
應收票據淨額 | 4,470 | 0.23% | 4,417 | 0.24% | 4,062 | 0.23% | 5,239 | 0.29% | 999 | 0.05% | 1,491 | 0.08% | 8,402 | 0.44% | 2,308 | 0.12% | 299 | 0.02% | 178 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% |
應收帳款淨額 | 146,844 | 7.51% | 157,146 | 8.56% | 137,465 | 7.65% | 143,277 | 7.84% | 170,380 | 8.98% | 178,235 | 9.27% | 193,788 | 10.23% | 216,079 | 11.49% | 58,499 | 3.57% | 66,704 | 3.94% | 79,981 | 4.74% | 60,615 | 3.65% | 80,979 | 5.12% |
其他應收款 | 12,211 | 0.62% | 23,382 | 1.27% | 14,657 | 0.82% | 12,234 | 0.67% | 51,710 | 2.73% | 10,217 | 0.53% | 8,927 | 0.47% | ||||||||||||
其他應收款-關係人 | 105 | 0.01% | 101 | 0.01% | 97 | 0.01% | 95 | 0.01% | 96 | 0.01% | 114 | 0.01% | 109 | 0.01% | 215 | 0.01% | 40,233 | 2.45% | 40,247 | 2.38% | 40,336 | 2.39% | 35,248 | 2.12% | 29,637 | 1.88% |
本期所得稅資產 | 77 | 0% | 39 | 0% | 2,448 | 0.14% | 2,845 | 0.16% | 97 | 0.01% | 1,101 | 0.06% | 2,442 | 0.13% | 2,538 | 0.13% | 70 | 0% | 0 | 0% | 1,303 | 0.08% | ||||
存貨 | 259,231 | 13.27% | 221,480 | 12.06% | 248,135 | 13.82% | 199,061 | 10.89% | 207,784 | 10.96% | 160,527 | 8.35% | 123,341 | 6.51% | 123,455 | 6.57% | 79,364 | 4.84% | 84,396 | 4.99% | 78,881 | 4.68% | 84,265 | 5.08% | 84,069 | 5.32% |
預付款項 | 21,177 | 1.08% | 17,092 | 0.93% | 15,976 | 0.89% | 16,128 | 0.88% | 17,345 | 0.91% | 14,327 | 0.75% | 18,373 | 0.97% | 19,972 | 1.06% | 8,363 | 0.51% | 14,612 | 0.86% | 4,620 | 0.27% | 4,774 | 0.29% | 7,660 | 0.48% |
其他流動資產 | 820 | 0.04% | 1,251 | 0.07% | 1,770 | 0.1% | 838 | 0.05% | 434,041 | 22.88% | 394,923 | 20.54% | 364,328 | 19.23% | 235,968 | 12.55% | 206,340 | 12.58% | 212,978 | 12.6% | 164,271 | 9.74% | 154,119 | 9.29% | 277,141 | 17.54% |
流動資產合計 | 1,681,784 | 86.07% | 1,564,791 | 85.22% | 1,503,528 | 83.71% | 1,525,745 | 83.5% | 1,581,794 | 83.4% | 1,576,753 | 82.03% | 1,532,348 | 80.9% | 1,516,095 | 80.63% | 1,318,505 | 80.41% | 1,356,028 | 80.2% | 1,353,980 | 80.25% | 1,323,729 | 79.8% | 1,262,907 | 79.92% |
非流動資產 | ||||||||||||||||||||||||||
不動產、廠房及設備 | 244,096 | 12.49% | 244,224 | 13.3% | 253,756 | 14.13% | 265,383 | 14.52% | 274,094 | 14.45% | 302,938 | 15.76% | 318,563 | 16.82% | 339,936 | 18.08% | 205,312 | 12.52% | 213,718 | 12.64% | 217,415 | 12.89% | 223,127 | 13.45% | 209,587 | 13.26% |
使用權資產 | 15,108 | 0.77% | 15,774 | 0.86% | 15,923 | 0.89% | 17,149 | 0.94% | 17,536 | 0.92% | 20,249 | 1.05% | ||||||||||||||
投資性不動產淨額 | 2,954 | 0.15% | 3,039 | 0.17% | 3,125 | 0.17% | 3,210 | 0.18% | 3,296 | 0.17% | 3,381 | 0.18% | 3,467 | 0.18% | 3,553 | 0.19% | 3,548 | 0.22% | 3,629 | 0.21% | 3,710 | 0.22% | 3,791 | 0.23% | 3,872 | 0.25% |
無形資產 | 938 | 0.05% | 1,382 | 0.08% | 2,475 | 0.14% | 4,188 | 0.23% | 9,338 | 0.49% | 10,504 | 0.55% | 12,030 | 0.64% | 414 | 0.02% | 210 | 0.01% | 325 | 0.02% | 380 | 0.02% | 261 | 0.02% | 249 | 0.02% |
其他無形資產淨額 | 938 | 0.05% | 1,382 | 0.08% | 4,188 | 0.23% | 6,954 | 0.36% | 8,480 | 0.45% | ||||||||||||||||
遞延所得稅資產 | 4,068 | 0.21% | 3,439 | 0.19% | 7,506 | 0.42% | 6,613 | 0.36% | 6,983 | 0.37% | 4,385 | 0.23% | 4,933 | 0.26% | 3,811 | 0.2% | 4,426 | 0.27% | 4,685 | 0.28% | 3,478 | 0.21% | 3,498 | 0.21% | 3,481 | 0.22% |
其他非流動資產 | 5,092 | 0.26% | 3,621 | 0.2% | 9,801 | 0.55% | 5,008 | 0.27% | 3,631 | 0.19% | 4,040 | 0.21% | 22,873 | 1.21% | ||||||||||||
淨確定福利資產-非流動 | 487 | 0.02% | 451 | 0.02% | ||||||||||||||||||||||
其他非流動資產-其他 | 4,605 | 0.24% | 3,170 | 0.17% | 9,801 | 0.55% | 5,008 | 0.27% | 3,631 | 0.19% | 4,040 | 0.21% | 4,707 | 0.25% | 2,690 | 0.14% | 740 | 0.05% | 2,801 | 0.17% | 1,201 | 0.07% | 2,491 | 0.15% | 5,916 | 0.37% |
非流動資產合計 | 272,256 | 13.93% | 271,479 | 14.78% | 292,586 | 16.29% | 301,551 | 16.5% | 314,878 | 16.6% | 345,497 | 17.97% | 361,866 | 19.1% | 364,194 | 19.37% | 321,127 | 19.59% | 334,842 | 19.8% | 333,159 | 19.75% | 335,080 | 20.2% | 317,289 | 20.08% |
資產總計 | 1,954,040 | 100% | 1,836,270 | 100% | 1,796,114 | 100% | 1,827,296 | 100% | 1,896,672 | 100% | 1,922,250 | 100% | 1,894,214 | 100% | 1,880,289 | 100% | 1,639,632 | 100% | 1,690,870 | 100% | 1,687,139 | 100% | 1,658,809 | 100% | 1,580,196 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 24,564 | 1.26% | 24,564 | 1.34% | 24,564 | 1.37% | 24,564 | 1.34% | 24,564 | 1.3% | 24,564 | 1.28% | 24,564 | 1.3% | 22,564 | 1.2% | ||||||||||
合約負債-流動 | 4,069 | 0.21% | 3,467 | 0.19% | 3,489 | 0.19% | 2,113 | 0.12% | 2,975 | 0.16% | 5,068 | 0.26% | 13,731 | 0.72% | ||||||||||||
應付票據 | 914 | 0.05% | 889 | 0.05% | 573 | 0.03% | 1,105 | 0.06% | 2,252 | 0.12% | 2,285 | 0.12% | 4,188 | 0.22% | 2,884 | 0.15% | 724 | 0.04% | 741 | 0.04% | 611 | 0.04% | 5,326 | 0.32% | 3,961 | 0.25% |
應付帳款 | 53,038 | 2.71% | 54,851 | 2.99% | 55,824 | 3.11% | 77,980 | 4.27% | 62,268 | 3.28% | 69,806 | 3.63% | 77,095 | 4.07% | 67,323 | 3.58% | 24,439 | 1.49% | 30,374 | 1.8% | 23,200 | 1.38% | 40,859 | 2.46% | 33,070 | 2.09% |
其他應付款 | 83,497 | 4.27% | 67,408 | 3.67% | 57,428 | 3.2% | 63,976 | 3.5% | 102,541 | 5.41% | 53,764 | 2.8% | 82,587 | 4.36% | ||||||||||||
其他應付款項-關係人 | 8,125 | 0.42% | 5,769 | 0.31% | 6,467 | 0.36% | 3,609 | 0.2% | 27,780 | 1.46% | 6,561 | 0.34% | 2,270 | 0.12% | 1,778 | 0.09% | 1,676 | 0.1% | 4,044 | 0.24% | 3,395 | 0.2% | 2,124 | 0.13% | 4,039 | 0.26% |
本期所得稅負債 | 1,265 | 0.06% | 2,884 | 0.16% | 1,587 | 0.09% | 0 | 0% | 77 | 0% | 2,751 | 0.14% | 450 | 0.02% | 2,268 | 0.12% | 41 | 0% | 2,731 | 0.16% | 5,484 | 0.33% | 1,868 | 0.11% | 2,843 | 0.18% |
租賃負債-流動 | 317 | 0.02% | 626 | 0.03% | 317 | 0.02% | 958 | 0.05% | 1,106 | 0.06% | 1,404 | 0.07% | ||||||||||||||
其他流動負債 | 522 | 0.03% | 193 | 0.01% | 2,823 | 0.16% | 3,021 | 0.17% | 3,983 | 0.21% | 2,874 | 0.15% | 2,857 | 0.15% | ||||||||||||
其他流動負債-其他 | 522 | 0.03% | 193 | 0.01% | 2,823 | 0.16% | 3,021 | 0.17% | 3,983 | 0.21% | 2,874 | 0.15% | 2,857 | 0.15% | 3,080 | 0.16% | 2,587 | 0.16% | 2,579 | 0.15% | 2,660 | 0.16% | 202 | 0.01% | 144 | 0.01% |
流動負債合計 | 176,311 | 9.02% | 160,651 | 8.75% | 153,072 | 8.52% | 177,326 | 9.7% | 227,546 | 12% | 169,077 | 8.8% | 207,742 | 10.97% | 218,154 | 11.6% | 111,060 | 6.77% | 168,228 | 9.95% | 183,950 | 10.9% | 137,589 | 8.29% | 116,092 | 7.35% |
非流動負債 | ||||||||||||||||||||||||||
遞延所得稅負債 | 313,309 | 16.03% | 310,634 | 16.92% | 314,389 | 17.5% | 318,628 | 17.44% | 307,839 | 16.23% | 293,987 | 15.29% | 289,820 | 15.3% | 239,141 | 12.72% | 216,051 | 13.18% | 209,131 | 12.37% | 205,967 | 12.21% | 200,591 | 12.09% | 198,153 | 12.54% |
租賃負債-非流動 | 0 | 0% | 317 | 0.02% | 0 | 0% | 317 | 0.02% | 332 | 0.02% | 1,438 | 0.07% | ||||||||||||||
其他非流動負債 | 5,639 | 0.29% | 9,262 | 0.5% | 15,607 | 0.87% | 18,605 | 1.02% | 23,001 | 1.21% | 21,959 | 1.14% | 21,976 | 1.16% | ||||||||||||
淨確定福利負債-非流動 | 5,384 | 0.28% | 9,007 | 0.49% | 15,352 | 0.85% | 18,345 | 1% | 21,699 | 1.13% | 21,716 | 1.15% | ||||||||||||||
存入保證金 | 255 | 0.01% | 255 | 0.01% | 255 | 0.01% | 260 | 0.01% | 260 | 0.01% | 260 | 0.01% | 260 | 0.01% | 255 | 0.02% | 255 | 0.02% | 255 | 0.02% | 255 | 0.02% | 255 | 0.02% | ||
非流動負債合計 | 318,948 | 16.32% | 320,213 | 17.44% | 329,996 | 18.37% | 337,550 | 18.47% | 331,172 | 17.46% | 317,384 | 16.51% | 311,796 | 16.46% | 260,780 | 13.87% | 238,860 | 14.57% | 237,945 | 14.07% | 233,823 | 13.86% | 227,987 | 13.74% | 221,429 | 14.01% |
負債總計 | 495,259 | 25.35% | 480,864 | 26.19% | 483,068 | 26.9% | 514,876 | 28.18% | 558,718 | 29.46% | 486,461 | 25.31% | 519,538 | 27.43% | 478,934 | 25.47% | 349,920 | 21.34% | 406,173 | 24.02% | 417,773 | 24.76% | 365,576 | 22.04% | 337,521 | 21.36% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 1,020,000 | 52.2% | 1,020,000 | 55.55% | 1,020,000 | 56.79% | 1,020,000 | 55.82% | 1,020,000 | 53.78% | 1,020,000 | 53.06% | 1,020,000 | 53.85% | 1,020,000 | 54.25% | 1,020,000 | 62.21% | 1,020,000 | 60.32% | 1,020,000 | 60.46% | 1,020,000 | 61.49% | 1,020,000 | 64.55% |
股本合計 | 1,020,000 | 52.2% | 1,020,000 | 55.55% | 1,020,000 | 56.79% | 1,020,000 | 55.82% | 1,020,000 | 53.78% | 1,020,000 | 53.06% | 1,020,000 | 53.85% | 1,020,000 | 54.25% | 1,020,000 | 62.21% | 1,020,000 | 60.32% | 1,020,000 | 60.46% | 1,020,000 | 61.49% | 1,020,000 | 64.55% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 15,581 | 0.8% | 14,762 | 0.8% | 14,762 | 0.82% | 14,762 | 0.81% | 14,762 | 0.78% | 14,762 | 0.77% | 14,762 | 0.78% | 14,762 | 0.79% | 14,767 | 0.9% | 14,767 | 0.87% | 15,032 | 0.89% | 14,553 | 0.88% | 11,731 | 0.74% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 200,188 | 10.24% | 198,986 | 10.84% | 197,771 | 11.01% | 198,183 | 10.85% | 192,548 | 10.15% | 186,117 | 9.68% | 213,150 | 11.25% | ||||||||||||
特別盈餘公積 | 63,549 | 3.25% | 84,042 | 4.58% | 90,146 | 5.02% | 90,146 | 4.93% | 49,707 | 2.62% | 40,658 | 2.12% | 44,982 | 2.37% | 689 | 0.04% | 0 | 0% | 117 | 0.01% | 108,659 | 6.55% | 103,005 | 6.52% | ||
未分配盈餘(或待彌補虧損) | 8,480 | 0.43% | (1,069) | -0.06% | (10,438) | -0.58% | 1,310 | 0.07% | 20,247 | 1.07% | 30,482 | 1.59% | (47,788) | -2.52% | 50,600 | 2.69% | 27,445 | 1.67% | 26,890 | 1.59% | 59,128 | 3.5% | (16,600) | -1% | (10,613) | -0.67% |
保留盈餘合計 | 272,217 | 13.93% | 281,959 | 15.35% | 277,479 | 15.45% | 289,639 | 15.85% | 262,502 | 13.84% | 257,257 | 13.38% | 210,344 | 11.1% | 256,971 | 13.67% | 227,100 | 13.85% | 222,365 | 13.15% | 246,905 | 14.63% | 278,709 | 16.8% | 273,464 | 17.31% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | 30,599 | 1.57% | (71,844) | -3.91% | (117,258) | -6.53% | (122,471) | -6.7% | (86,017) | -4.54% | (1,272) | -0.07% | (20,839) | -1.1% | (42,308) | -2.25% | 27,845 | 1.7% | 27,565 | 1.63% | (12,571) | -0.75% | (20,029) | -1.21% | (62,520) | -3.96% |
庫藏股票 | (17,771) | -0.91% | (24,681) | -1.34% | (24,681) | -1.37% | (24,681) | -1.35% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
歸屬於母公司業主之權益合計 | 1,320,626 | 67.58% | 1,220,196 | 66.45% | 1,170,302 | 65.16% | 1,177,249 | 64.43% | 1,211,247 | 63.86% | 1,290,747 | 67.15% | 1,224,267 | 64.63% | 1,249,425 | 66.45% | 1,289,712 | 78.66% | 1,284,697 | 75.98% | 1,269,366 | 75.24% | 1,293,233 | 77.96% | 1,242,675 | 78.64% |
非控制權益 | 138,155 | 7.07% | 135,210 | 7.36% | 142,744 | 7.95% | 135,171 | 7.4% | 126,707 | 6.68% | 145,042 | 7.55% | 150,409 | 7.94% | 151,930 | 8.08% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
權益總額 | 1,458,781 | 74.65% | 1,355,406 | 73.81% | 1,313,046 | 73.1% | 1,312,420 | 71.82% | 1,337,954 | 70.54% | 1,435,789 | 74.69% | 1,374,676 | 72.57% | 1,401,355 | 74.53% | 1,289,712 | 78.66% | 1,284,697 | 75.98% | 1,269,366 | 75.24% | 1,293,233 | 77.96% | 1,242,675 | 78.64% |
負債及權益總計 | 1,954,040 | 100% | 1,836,270 | 100% | 1,796,114 | 100% | 1,827,296 | 100% | 1,896,672 | 100% | 1,922,250 | 100% | 1,894,214 | 100% | 1,880,289 | 100% | 1,639,632 | 100% | 1,690,870 | 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) | 1,440,000 | 0.07% | 2,000,000 | 0.11% | 2,000,000 | 0.11% | 2,000,000 | 0.11% | 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
歐格(3002) 截至2024年第2季「資產總額」總計約為NT$19.54億元,相較上一季增加約NT$2,239萬元、相較去年年末增加約NT$1.05億元
歐格(3002) 2024年第2季財報顯示公司「資產總額」約NT$19.54億元;負債總額約NT$4.95億元、為資產總額的25.35%;權益總額約NT$14.59億元、為資產總額的74.65%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$19.32億元;負債總額約NT$4.72億元、為資產總額的24.45%;權益總額約NT$14.59億元、為資產總額的75.55%。
今年第2季相較上一季「資產總額」增加約NT$2,239萬元。
對比去年年末
去年年末的「資產總額」則為NT$18.49億元;負債總額約NT$4.68億元、為資產總額的25.29%;權益總額約NT$13.81億元、為資產總額的74.71%。
今年第2季相較去年年末「資產總額」增加約NT$1.05億元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
資產總額 | 1,954,040 | 100% | 1,931,648 | 100% | 1,848,954 | 100% | 1,882,947 | 100% | 1,836,270 | 100% | 1,827,300 | 100% | 1,846,849 | 100% | 1,867,137 | 100% | 1,796,114 | 100% | 1,807,986 | 100% | 1,807,120 | 100% | 1,818,052 | 100% | 1,827,296 | 100% | 1,886,353 | 100% | 1,898,011 | 100% | 1,892,409 | 100% | 1,896,672 | 100% | 1,849,800 | 100% | 1,927,573 | 100% | 1,922,110 | 100% | 1,922,250 | 100% | 1,879,189 | 100% | 1,829,774 | 100% | 1,851,019 | 100% | 1,894,214 | 100% | 1,828,699 | 100% | 1,872,495 | 100% | 1,866,379 | 100% | 1,880,289 | 100% | 1,824,230 | 100% | 1,626,004 | 100% | 1,597,516 | 100% | 1,639,632 | 100% | 1,627,760 | 100% | 1,674,999 | 100% | 1,655,451 | 100% | 1,690,870 | 100% | 1,694,604 | 100% | 1,717,905 | 100% | 1,622,828 | 100% |
負債總額 | 495,259 | 25.35% | 472,361 | 24.45% | 467,559 | 25.29% | 455,939 | 24.21% | 480,864 | 26.19% | 478,432 | 26.18% | 477,454 | 25.85% | 495,860 | 26.56% | 483,068 | 26.9% | 486,525 | 26.91% | 505,064 | 27.95% | 515,585 | 28.36% | 514,876 | 28.18% | 527,062 | 27.94% | 520,990 | 27.45% | 527,883 | 27.89% | 558,718 | 29.46% | 480,784 | 25.99% | 514,678 | 26.7% | 481,992 | 25.08% | 486,461 | 25.31% | 461,772 | 24.57% | 464,592 | 25.39% | 487,453 | 26.33% | 519,538 | 27.43% | 468,396 | 25.61% | 448,691 | 23.96% | 433,392 | 23.22% | 478,934 | 25.47% | 416,377 | 22.82% | 330,720 | 20.34% | 327,914 | 20.53% | 349,920 | 21.34% | 309,526 | 19.02% | 337,938 | 20.18% | 321,856 | 19.44% | 406,173 | 24.02% | 312,841 | 18.46% | 349,521 | 20.35% | 330,725 | 20.38% |
權益總額 | 1,458,781 | 74.65% | 1,459,287 | 75.55% | 1,381,395 | 74.71% | 1,427,008 | 75.79% | 1,355,406 | 73.81% | 1,348,868 | 73.82% | 1,369,395 | 74.15% | 1,371,277 | 73.44% | 1,313,046 | 73.1% | 1,321,461 | 73.09% | 1,302,056 | 72.05% | 1,302,467 | 71.64% | 1,312,420 | 71.82% | 1,359,291 | 72.06% | 1,377,021 | 72.55% | 1,364,526 | 72.11% | 1,337,954 | 70.54% | 1,369,016 | 74.01% | 1,412,895 | 73.3% | 1,440,118 | 74.92% | 1,435,789 | 74.69% | 1,417,417 | 75.43% | 1,365,182 | 74.61% | 1,363,566 | 73.67% | 1,374,676 | 72.57% | 1,360,303 | 74.39% | 1,423,804 | 76.04% | 1,432,987 | 76.78% | 1,401,355 | 74.53% | 1,407,853 | 77.18% | 1,295,284 | 79.66% | 1,269,602 | 79.47% | 1,289,712 | 78.66% | 1,318,234 | 80.98% | 1,337,061 | 79.82% | 1,333,595 | 80.56% | 1,284,697 | 75.98% | 1,381,763 | 81.54% | 1,368,384 | 79.65% | 1,292,103 | 79.62% |
流動資產
歐格(3002) 截至2024年第2季「流動資產」總計約為NT$16.82億元,相較上一季增加約NT$1,962萬元、相較去年年末增加約NT$9,945萬元
歐格(3002) 2024年第2季財報顯示公司「流動資產」總計約NT$16.82億元、約佔整體資產的86.07%。
對比上一季
上一季流動資產總計約NT$16.62億元、約佔整體資產的86.05%。今年第2季相較上一季增加約NT$1,962萬元。
對比去年年末
去年年末流動資產則為NT$15.82億元、約佔整體資產的85.58%。今年第2季相較去年年末增加約NT$9,945萬元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
流動資產 | 1,681,784 | 86.07% | 1,662,168 | 86.05% | 1,582,337 | 85.58% | 1,606,076 | 85.3% | 1,564,791 | 85.22% | 1,547,190 | 84.67% | 1,563,933 | 84.68% | 1,575,068 | 84.36% | 1,503,528 | 83.71% | 1,507,849 | 83.4% | 1,510,657 | 83.59% | 1,519,491 | 83.58% | 1,525,745 | 83.5% | 1,580,672 | 83.8% | 1,589,264 | 83.73% | 1,576,199 | 83.29% | 1,581,794 | 83.4% | 1,527,716 | 82.59% | 1,598,690 | 82.94% | 1,584,483 | 82.43% | 1,576,753 | 82.03% | 1,527,920 | 81.31% | 1,480,405 | 80.91% | 1,500,705 | 81.07% | 1,532,348 | 80.9% | 1,463,330 | 80.02% | 1,508,135 | 80.54% | 1,502,124 | 80.48% | 1,516,095 | 80.63% | 1,458,948 | 79.98% | 1,316,880 | 80.99% | 1,285,583 | 80.47% | 1,318,505 | 80.41% | 1,302,125 | 79.99% | 1,341,702 | 80.1% | 1,314,565 | 79.41% | 1,356,028 | 80.2% | 1,356,420 | 80.04% | 1,374,906 | 80.03% | 1,288,213 | 79.38% |
非流動資產
歐格(3002) 截至2024年第2季「非流動資產」總計約為NT$2.72億元,相較上一季增加約NT$278萬元、相較去年年末增加約NT$564萬元
歐格(3002) 2024年第2季財報顯示公司「非流動資產」總計約NT$2.72億元、約佔整體資產的13.93%。
對比上一季
上一季非流動資產總計約NT$2.69億元、約佔整體資產的13.95%。今年第2季相較上一季增加約NT$278萬元。
對比去年年末
去年年末非流動資產則為NT$2.67億元、約佔整體資產的14.42%。今年第2季相較去年年末增加約NT$564萬元。
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 | 272,256 | 13.93% | 269,480 | 13.95% | 266,617 | 14.42% | 276,871 | 14.7% | 271,479 | 14.78% | 280,110 | 15.33% | 282,916 | 15.32% | 292,069 | 15.64% | 292,586 | 16.29% | 300,137 | 16.6% | 296,463 | 16.41% | 298,561 | 16.42% | 301,551 | 16.5% | 305,681 | 16.2% | 308,747 | 16.27% | 316,210 | 16.71% | 314,878 | 16.6% | 322,084 | 17.41% | 328,883 | 17.06% | 337,627 | 17.57% | 345,497 | 17.97% | 351,269 | 18.69% | 349,369 | 19.09% | 350,314 | 18.93% | 361,866 | 19.1% | 365,369 | 19.98% | 364,360 | 19.46% | 364,255 | 19.52% | 364,194 | 19.37% | 365,282 | 20.02% | 309,124 | 19.01% | 311,933 | 19.53% | 321,127 | 19.59% | 325,635 | 20.01% | 333,297 | 19.9% | 340,886 | 20.59% | 334,842 | 19.8% | 338,184 | 19.96% | 342,999 | 19.97% | 334,615 | 20.62% |
流動負債
歐格(3002) 截至2024年第2季「流動負債」總計約為NT$1.76億元,相較上一季增加約NT$2,120萬元、相較去年年末增加約NT$2,868萬元
歐格(3002) 2024年第2季財報顯示公司「流動負債」總計約NT$1.76億元、約佔整體資產的9.02%。
對比上一季
上一季流動負債總計約NT$1.55億元、約佔整體資產的8.03%。今年第2季相較上一季增加約NT$2,120萬元。
對比去年年末
去年年末流動負債則為NT$1.48億元、約佔整體資產的7.98%。今年第2季相較去年年末增加約NT$2,868萬元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
流動負債 | 176,311 | 9.02% | 155,108 | 8.03% | 147,634 | 7.98% | 135,595 | 7.2% | 160,651 | 8.75% | 158,844 | 8.69% | 151,909 | 8.23% | 165,883 | 8.88% | 153,072 | 8.52% | 153,529 | 8.49% | 170,562 | 9.44% | 178,019 | 9.79% | 177,326 | 9.7% | 190,255 | 10.09% | 183,737 | 9.68% | 189,760 | 10.03% | 227,546 | 12% | 154,680 | 8.36% | 189,398 | 9.83% | 161,887 | 8.42% | 169,077 | 8.8% | 145,882 | 7.76% | 152,856 | 8.35% | 174,480 | 9.43% | 207,742 | 10.97% | 156,681 | 8.57% | 183,236 | 9.79% | 170,484 | 9.13% | 218,154 | 11.6% | 157,388 | 8.63% | 85,877 | 5.28% | 86,455 | 5.41% | 111,060 | 6.77% | 72,338 | 4.44% | 93,349 | 5.57% | 82,394 | 4.98% | 168,228 | 9.95% | 75,203 | 4.44% | 112,443 | 6.55% | 96,345 | 5.94% |
非流動負債
歐格(3002) 截至2024年第2季「非流動負債」總計約為NT$3.19億元,相較上一季增加約NT$170萬元、相較去年年末減少約NT$-97.7萬元
歐格(3002) 2024年第2季財報顯示公司「非流動負債」總計約NT$3.19億元、約佔整體資產的16.32%。
對比上一季
上一季非流動負債總計約NT$3.17億元、約佔整體資產的16.42%。今年第2季相較上一季增加約NT$170萬元。
對比去年年末
去年年末非流動負債則為NT$3.2億元、約佔整體資產的17.3%。今年第2季相較去年年末減少約NT$-97.7萬元。
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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非流動負債 | 318,948 | 16.32% | 317,253 | 16.42% | 319,925 | 17.3% | 320,344 | 17.01% | 320,213 | 17.44% | 319,588 | 17.49% | 325,545 | 17.63% | 329,977 | 17.67% | 329,996 | 18.37% | 332,996 | 18.42% | 334,502 | 18.51% | 337,566 | 18.57% | 337,550 | 18.47% | 336,807 | 17.85% | 337,253 | 17.77% | 338,123 | 17.87% | 331,172 | 17.46% | 326,104 | 17.63% | 325,280 | 16.88% | 320,105 | 16.65% | 317,384 | 16.51% | 315,890 | 16.81% | 311,736 | 17.04% | 312,973 | 16.91% | 311,796 | 16.46% | 311,715 | 17.05% | 265,455 | 14.18% | 262,908 | 14.09% | 260,780 | 13.87% | 258,989 | 14.2% | 244,843 | 15.06% | 241,459 | 15.11% | 238,860 | 14.57% | 237,188 | 14.57% | 244,589 | 14.6% | 239,462 | 14.47% | 237,945 | 14.07% | 237,638 | 14.02% | 237,078 | 13.8% | 234,380 | 14.44% |
權益
歐格(3002) 截至2024年第2季「權益」總計約為NT$14.59億元,相較上一季減少約NT$-50.6萬元、相較去年年末增加約NT$7,739萬元
歐格(3002) 2024年第2季財報顯示公司「權益」總計約NT$14.59億元、約佔整體資產的74.65%。
對比上一季
上一季權益總計約NT$14.59億元、約佔整體資產的75.55%。今年第2季相較上一季減少約NT$-50.6萬元。
對比去年年末
去年年末權益則為NT$13.81億元、約佔整體資產的74.71%。今年第2季相較去年年末增加約NT$7,739萬元。
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 | 1,458,781 | 74.65% | 1,459,287 | 75.55% | 1,381,395 | 74.71% | 1,427,008 | 75.79% | 1,355,406 | 73.81% | 1,348,868 | 73.82% | 1,369,395 | 74.15% | 1,371,277 | 73.44% | 1,313,046 | 73.1% | 1,321,461 | 73.09% | 1,302,056 | 72.05% | 1,302,467 | 71.64% | 1,312,420 | 71.82% | 1,359,291 | 72.06% | 1,377,021 | 72.55% | 1,364,526 | 72.11% | 1,337,954 | 70.54% | 1,369,016 | 74.01% | 1,412,895 | 73.3% | 1,440,118 | 74.92% | 1,435,789 | 74.69% | 1,417,417 | 75.43% | 1,365,182 | 74.61% | 1,363,566 | 73.67% | 1,374,676 | 72.57% | 1,360,303 | 74.39% | 1,423,804 | 76.04% | 1,432,987 | 76.78% | 1,401,355 | 74.53% | 1,407,853 | 77.18% | 1,295,284 | 79.66% | 1,269,602 | 79.47% | 1,289,712 | 78.66% | 1,318,234 | 80.98% | 1,337,061 | 79.82% | 1,333,595 | 80.56% | 1,284,697 | 75.98% | 1,381,763 | 81.54% | 1,368,384 | 79.65% | 1,292,103 | 79.62% |
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