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歐格-資產負債表

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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561,17828.72%324,00017.64%380,15721.17%435,76223.85%277,78914.65%293,24615.26%375,65819.83%407,51421.67%400,65324.44%311,02318.39%570,25133.8%476,96428.75%361,49922.88%
透過損益按公允價值衡量之金融資產-流動75,1653.85%82,3594.49%88,0144.9%94,5115.17%131,4696.93%170,7908.88%176,1249.3%00%00%
透過其他綜合損益按公允價值衡量之金融資產-流動508,39626.02%408,82722.26%399,11522.22%371,10120.31%290,08415.29%351,78218.3%260,85613.77%
按攤銷後成本衡量之金融資產-流動92,1104.71%324,69717.68%211,63211.78%244,65413.39%
應收票據淨額4,4700.23%4,4170.24%4,0620.23%5,2390.29%9990.05%1,4910.08%8,4020.44%2,3080.12%2990.02%1780.01%00%00%00%
應收帳款淨額146,8447.51%157,1468.56%137,4657.65%143,2777.84%170,3808.98%178,2359.27%193,78810.23%216,07911.49%58,4993.57%66,7043.94%79,9814.74%60,6153.65%80,9795.12%
其他應收款12,2110.62%23,3821.27%14,6570.82%12,2340.67%51,7102.73%10,2170.53%8,9270.47%
其他應收款-關係人1050.01%1010.01%970.01%950.01%960.01%1140.01%1090.01%2150.01%40,2332.45%40,2472.38%40,3362.39%35,2482.12%29,6371.88%
本期所得稅資產770%390%2,4480.14%2,8450.16%970.01%1,1010.06%2,4420.13%2,5380.13%700%00%1,3030.08%
存貨259,23113.27%221,48012.06%248,13513.82%199,06110.89%207,78410.96%160,5278.35%123,3416.51%123,4556.57%79,3644.84%84,3964.99%78,8814.68%84,2655.08%84,0695.32%
預付款項21,1771.08%17,0920.93%15,9760.89%16,1280.88%17,3450.91%14,3270.75%18,3730.97%19,9721.06%8,3630.51%14,6120.86%4,6200.27%4,7740.29%7,6600.48%
其他流動資產8200.04%1,2510.07%1,7700.1%8380.05%434,04122.88%394,92320.54%364,32819.23%235,96812.55%206,34012.58%212,97812.6%164,2719.74%154,1199.29%277,14117.54%
流動資產合計1,681,78486.07%1,564,79185.22%1,503,52883.71%1,525,74583.5%1,581,79483.4%1,576,75382.03%1,532,34880.9%1,516,09580.63%1,318,50580.41%1,356,02880.2%1,353,98080.25%1,323,72979.8%1,262,90779.92%
非流動資產
不動產、廠房及設備244,09612.49%244,22413.3%253,75614.13%265,38314.52%274,09414.45%302,93815.76%318,56316.82%339,93618.08%205,31212.52%213,71812.64%217,41512.89%223,12713.45%209,58713.26%
使用權資產15,1080.77%15,7740.86%15,9230.89%17,1490.94%17,5360.92%20,2491.05%
投資性不動產淨額2,9540.15%3,0390.17%3,1250.17%3,2100.18%3,2960.17%3,3810.18%3,4670.18%3,5530.19%3,5480.22%3,6290.21%3,7100.22%3,7910.23%3,8720.25%
無形資產9380.05%1,3820.08%2,4750.14%4,1880.23%9,3380.49%10,5040.55%12,0300.64%4140.02%2100.01%3250.02%3800.02%2610.02%2490.02%
其他無形資產淨額9380.05%1,3820.08%4,1880.23%6,9540.36%8,4800.45%
遞延所得稅資產4,0680.21%3,4390.19%7,5060.42%6,6130.36%6,9830.37%4,3850.23%4,9330.26%3,8110.2%4,4260.27%4,6850.28%3,4780.21%3,4980.21%3,4810.22%
其他非流動資產5,0920.26%3,6210.2%9,8010.55%5,0080.27%3,6310.19%4,0400.21%22,8731.21%
淨確定福利資產-非流動4870.02%4510.02%
其他非流動資產-其他4,6050.24%3,1700.17%9,8010.55%5,0080.27%3,6310.19%4,0400.21%4,7070.25%2,6900.14%7400.05%2,8010.17%1,2010.07%2,4910.15%5,9160.37%
非流動資產合計272,25613.93%271,47914.78%292,58616.29%301,55116.5%314,87816.6%345,49717.97%361,86619.1%364,19419.37%321,12719.59%334,84219.8%333,15919.75%335,08020.2%317,28920.08%
資產總計1,954,040100%1,836,270100%1,796,114100%1,827,296100%1,896,672100%1,922,250100%1,894,214100%1,880,289100%1,639,632100%1,690,870100%1,687,139100%1,658,809100%1,580,196100%
負債及權益
負債
流動負債
短期借款24,5641.26%24,5641.34%24,5641.37%24,5641.34%24,5641.3%24,5641.28%24,5641.3%22,5641.2%
合約負債-流動4,0690.21%3,4670.19%3,4890.19%2,1130.12%2,9750.16%5,0680.26%13,7310.72%
應付票據9140.05%8890.05%5730.03%1,1050.06%2,2520.12%2,2850.12%4,1880.22%2,8840.15%7240.04%7410.04%6110.04%5,3260.32%3,9610.25%
應付帳款53,0382.71%54,8512.99%55,8243.11%77,9804.27%62,2683.28%69,8063.63%77,0954.07%67,3233.58%24,4391.49%30,3741.8%23,2001.38%40,8592.46%33,0702.09%
其他應付款83,4974.27%67,4083.67%57,4283.2%63,9763.5%102,5415.41%53,7642.8%82,5874.36%
其他應付款項-關係人8,1250.42%5,7690.31%6,4670.36%3,6090.2%27,7801.46%6,5610.34%2,2700.12%1,7780.09%1,6760.1%4,0440.24%3,3950.2%2,1240.13%4,0390.26%
本期所得稅負債1,2650.06%2,8840.16%1,5870.09%00%770%2,7510.14%4500.02%2,2680.12%410%2,7310.16%5,4840.33%1,8680.11%2,8430.18%
租賃負債-流動3170.02%6260.03%3170.02%9580.05%1,1060.06%1,4040.07%
其他流動負債5220.03%1930.01%2,8230.16%3,0210.17%3,9830.21%2,8740.15%2,8570.15%
其他流動負債-其他5220.03%1930.01%2,8230.16%3,0210.17%3,9830.21%2,8740.15%2,8570.15%3,0800.16%2,5870.16%2,5790.15%2,6600.16%2020.01%1440.01%
流動負債合計176,3119.02%160,6518.75%153,0728.52%177,3269.7%227,54612%169,0778.8%207,74210.97%218,15411.6%111,0606.77%168,2289.95%183,95010.9%137,5898.29%116,0927.35%
非流動負債
遞延所得稅負債313,30916.03%310,63416.92%314,38917.5%318,62817.44%307,83916.23%293,98715.29%289,82015.3%239,14112.72%216,05113.18%209,13112.37%205,96712.21%200,59112.09%198,15312.54%
租賃負債-非流動00%3170.02%00%3170.02%3320.02%1,4380.07%
其他非流動負債5,6390.29%9,2620.5%15,6070.87%18,6051.02%23,0011.21%21,9591.14%21,9761.16%
淨確定福利負債-非流動5,3840.28%9,0070.49%15,3520.85%18,3451%21,6991.13%21,7161.15%
存入保證金2550.01%2550.01%2550.01%2600.01%2600.01%2600.01%2600.01%2550.02%2550.02%2550.02%2550.02%2550.02%
非流動負債合計318,94816.32%320,21317.44%329,99618.37%337,55018.47%331,17217.46%317,38416.51%311,79616.46%260,78013.87%238,86014.57%237,94514.07%233,82313.86%227,98713.74%221,42914.01%
負債總計495,25925.35%480,86426.19%483,06826.9%514,87628.18%558,71829.46%486,46125.31%519,53827.43%478,93425.47%349,92021.34%406,17324.02%417,77324.76%365,57622.04%337,52121.36%
權益
歸屬於母公司業主之權益
股本
普通股股本1,020,00052.2%1,020,00055.55%1,020,00056.79%1,020,00055.82%1,020,00053.78%1,020,00053.06%1,020,00053.85%1,020,00054.25%1,020,00062.21%1,020,00060.32%1,020,00060.46%1,020,00061.49%1,020,00064.55%
股本合計1,020,00052.2%1,020,00055.55%1,020,00056.79%1,020,00055.82%1,020,00053.78%1,020,00053.06%1,020,00053.85%1,020,00054.25%1,020,00062.21%1,020,00060.32%1,020,00060.46%1,020,00061.49%1,020,00064.55%
資本公積
資本公積合計15,5810.8%14,7620.8%14,7620.82%14,7620.81%14,7620.78%14,7620.77%14,7620.78%14,7620.79%14,7670.9%14,7670.87%15,0320.89%14,5530.88%11,7310.74%
保留盈餘
法定盈餘公積200,18810.24%198,98610.84%197,77111.01%198,18310.85%192,54810.15%186,1179.68%213,15011.25%
特別盈餘公積63,5493.25%84,0424.58%90,1465.02%90,1464.93%49,7072.62%40,6582.12%44,9822.37%6890.04%00%1170.01%108,6596.55%103,0056.52%
未分配盈餘(或待彌補虧損)8,4800.43%(1,069)-0.06%(10,438)-0.58%1,3100.07%20,2471.07%30,4821.59%(47,788)-2.52%50,6002.69%27,4451.67%26,8901.59%59,1283.5%(16,600)-1%(10,613)-0.67%
保留盈餘合計272,21713.93%281,95915.35%277,47915.45%289,63915.85%262,50213.84%257,25713.38%210,34411.1%256,97113.67%227,10013.85%222,36513.15%246,90514.63%278,70916.8%273,46417.31%
其他權益
其他權益合計30,5991.57%(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%27,8451.7%27,5651.63%(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%00%00%00%00%00%00%
歸屬於母公司業主之權益合計1,320,62667.58%1,220,19666.45%1,170,30265.16%1,177,24964.43%1,211,24763.86%1,290,74767.15%1,224,26764.63%1,249,42566.45%1,289,71278.66%1,284,69775.98%1,269,36675.24%1,293,23377.96%1,242,67578.64%
非控制權益138,1557.07%135,2107.36%142,7447.95%135,1717.4%126,7076.68%145,0427.55%150,4097.94%151,9308.08%00%00%00%00%00%
權益總額1,458,78174.65%1,355,40673.81%1,313,04673.1%1,312,42071.82%1,337,95470.54%1,435,78974.69%1,374,67672.57%1,401,35574.53%1,289,71278.66%1,284,69775.98%1,269,36675.24%1,293,23377.96%1,242,67578.64%
負債及權益總計1,954,040100%1,836,270100%1,796,114100%1,827,296100%1,896,672100%1,922,250100%1,894,214100%1,880,289100%1,639,632100%1,690,870100%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)1,440,0000.07%2,000,0000.11%2,000,0000.11%2,000,0000.11%00%00%00%00%00%00%00%00%00%
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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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1,954,040100%1,931,648100%1,848,954100%1,882,947100%1,836,270100%1,827,300100%1,846,849100%1,867,137100%1,796,114100%1,807,986100%1,807,120100%1,818,052100%1,827,296100%1,886,353100%1,898,011100%1,892,409100%1,896,672100%1,849,800100%1,927,573100%1,922,110100%1,922,250100%1,879,189100%1,829,774100%1,851,019100%1,894,214100%1,828,699100%1,872,495100%1,866,379100%1,880,289100%1,824,230100%1,626,004100%1,597,516100%1,639,632100%1,627,760100%1,674,999100%1,655,451100%1,690,870100%1,694,604100%1,717,905100%1,622,828100%
負債總額495,25925.35%472,36124.45%467,55925.29%455,93924.21%480,86426.19%478,43226.18%477,45425.85%495,86026.56%483,06826.9%486,52526.91%505,06427.95%515,58528.36%514,87628.18%527,06227.94%520,99027.45%527,88327.89%558,71829.46%480,78425.99%514,67826.7%481,99225.08%486,46125.31%461,77224.57%464,59225.39%487,45326.33%519,53827.43%468,39625.61%448,69123.96%433,39223.22%478,93425.47%416,37722.82%330,72020.34%327,91420.53%349,92021.34%309,52619.02%337,93820.18%321,85619.44%406,17324.02%312,84118.46%349,52120.35%330,72520.38%
權益總額1,458,78174.65%1,459,28775.55%1,381,39574.71%1,427,00875.79%1,355,40673.81%1,348,86873.82%1,369,39574.15%1,371,27773.44%1,313,04673.1%1,321,46173.09%1,302,05672.05%1,302,46771.64%1,312,42071.82%1,359,29172.06%1,377,02172.55%1,364,52672.11%1,337,95470.54%1,369,01674.01%1,412,89573.3%1,440,11874.92%1,435,78974.69%1,417,41775.43%1,365,18274.61%1,363,56673.67%1,374,67672.57%1,360,30374.39%1,423,80476.04%1,432,98776.78%1,401,35574.53%1,407,85377.18%1,295,28479.66%1,269,60279.47%1,289,71278.66%1,318,23480.98%1,337,06179.82%1,333,59580.56%1,284,69775.98%1,381,76381.54%1,368,38479.65%1,292,10379.62%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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1,681,78486.07%1,662,16886.05%1,582,33785.58%1,606,07685.3%1,564,79185.22%1,547,19084.67%1,563,93384.68%1,575,06884.36%1,503,52883.71%1,507,84983.4%1,510,65783.59%1,519,49183.58%1,525,74583.5%1,580,67283.8%1,589,26483.73%1,576,19983.29%1,581,79483.4%1,527,71682.59%1,598,69082.94%1,584,48382.43%1,576,75382.03%1,527,92081.31%1,480,40580.91%1,500,70581.07%1,532,34880.9%1,463,33080.02%1,508,13580.54%1,502,12480.48%1,516,09580.63%1,458,94879.98%1,316,88080.99%1,285,58380.47%1,318,50580.41%1,302,12579.99%1,341,70280.1%1,314,56579.41%1,356,02880.2%1,356,42080.04%1,374,90680.03%1,288,21379.38%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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272,25613.93%269,48013.95%266,61714.42%276,87114.7%271,47914.78%280,11015.33%282,91615.32%292,06915.64%292,58616.29%300,13716.6%296,46316.41%298,56116.42%301,55116.5%305,68116.2%308,74716.27%316,21016.71%314,87816.6%322,08417.41%328,88317.06%337,62717.57%345,49717.97%351,26918.69%349,36919.09%350,31418.93%361,86619.1%365,36919.98%364,36019.46%364,25519.52%364,19419.37%365,28220.02%309,12419.01%311,93319.53%321,12719.59%325,63520.01%333,29719.9%340,88620.59%334,84219.8%338,18419.96%342,99919.97%334,61520.62%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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176,3119.02%155,1088.03%147,6347.98%135,5957.2%160,6518.75%158,8448.69%151,9098.23%165,8838.88%153,0728.52%153,5298.49%170,5629.44%178,0199.79%177,3269.7%190,25510.09%183,7379.68%189,76010.03%227,54612%154,6808.36%189,3989.83%161,8878.42%169,0778.8%145,8827.76%152,8568.35%174,4809.43%207,74210.97%156,6818.57%183,2369.79%170,4849.13%218,15411.6%157,3888.63%85,8775.28%86,4555.41%111,0606.77%72,3384.44%93,3495.57%82,3944.98%168,2289.95%75,2034.44%112,4436.55%96,3455.94%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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318,94816.32%317,25316.42%319,92517.3%320,34417.01%320,21317.44%319,58817.49%325,54517.63%329,97717.67%329,99618.37%332,99618.42%334,50218.51%337,56618.57%337,55018.47%336,80717.85%337,25317.77%338,12317.87%331,17217.46%326,10417.63%325,28016.88%320,10516.65%317,38416.51%315,89016.81%311,73617.04%312,97316.91%311,79616.46%311,71517.05%265,45514.18%262,90814.09%260,78013.87%258,98914.2%244,84315.06%241,45915.11%238,86014.57%237,18814.57%244,58914.6%239,46214.47%237,94514.07%237,63814.02%237,07813.8%234,38014.44%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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1,458,78174.65%1,459,28775.55%1,381,39574.71%1,427,00875.79%1,355,40673.81%1,348,86873.82%1,369,39574.15%1,371,27773.44%1,313,04673.1%1,321,46173.09%1,302,05672.05%1,302,46771.64%1,312,42071.82%1,359,29172.06%1,377,02172.55%1,364,52672.11%1,337,95470.54%1,369,01674.01%1,412,89573.3%1,440,11874.92%1,435,78974.69%1,417,41775.43%1,365,18274.61%1,363,56673.67%1,374,67672.57%1,360,30374.39%1,423,80476.04%1,432,98776.78%1,401,35574.53%1,407,85377.18%1,295,28479.66%1,269,60279.47%1,289,71278.66%1,318,23480.98%1,337,06179.82%1,333,59580.56%1,284,69775.98%1,381,76381.54%1,368,38479.65%1,292,10379.62%
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