3028
31.3
TWD-0.15 (-0.48%)
2024.10.04收盤
增你強－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 | 1,844,000 | 8.47% | 1,364,827 | 6.84% | 1,405,334 | 5.72% | 1,423,881 | 7.48% | 1,280,430 | 8.31% | 928,199 | 6.69% | 1,209,126 | 7.5% | 1,470,423 | 10.59% | 1,092,454 | 8.9% | 1,493,143 | 10.37% | 995,508 | 7.33% | 983,175 | 7.89% | 1,329,785 | 11.73% |
| 透過損益按公允價值衡量之金融資產－流動 | 22,933 | 0.11% | 23,621 | 0.12% | 34,232 | 0.14% | 15,223 | 0.08% | 20,520 | 0.13% | 37,489 | 0.27% | 53,725 | 0.33% | 69,750 | 0.5% | 152,727 | 1.24% | 119,543 | 0.83% | 209,788 | 1.54% | 39,424 | 0.32% | 17,073 | 0.15% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 1,064 | 0% | 979 | 0% | 758 | 0% | 736 | 0% | 1,126,096 | 7.31% | 526,103 | 3.79% | 741,924 | 4.6% | ||||||||||||
| 應收票據淨額 | 171,792 | 0.79% | 171,227 | 0.86% | 303,861 | 1.24% | 311,589 | 1.64% | 187,534 | 1.22% | 319,729 | 2.3% | 322,296 | 2% | 210,742 | 1.52% | 209,115 | 1.7% | 156,789 | 1.09% | 183,658 | 1.35% | 169,066 | 1.36% | 142,971 | 1.26% |
| 應收帳款淨額 | 9,279,809 | 42.61% | 7,365,522 | 36.93% | 10,400,783 | 42.3% | 9,010,872 | 47.32% | 6,543,255 | 42.45% | 6,086,225 | 43.87% | 6,494,644 | 40.31% | 5,683,817 | 40.95% | 4,853,738 | 39.53% | 5,636,885 | 39.14% | 6,254,303 | 46.03% | 5,509,564 | 44.2% | 4,963,588 | 43.8% |
| 其他應收款 | 135,624 | 0.62% | 69,178 | 0.35% | 69,618 | 0.28% | 71,184 | 0.37% | 53,223 | 0.35% | 51,871 | 0.37% | 62,363 | 0.39% | ||||||||||||
| 存貨 | 8,728,241 | 40.08% | 9,262,420 | 46.44% | 10,757,749 | 43.75% | 6,473,677 | 34% | 5,299,917 | 34.38% | 4,969,842 | 35.83% | 6,301,983 | 39.11% | 4,564,917 | 32.89% | 3,885,207 | 31.64% | 4,684,344 | 32.53% | 3,935,137 | 28.96% | 4,065,444 | 32.62% | 3,419,587 | 30.17% |
| 其他流動資產 | 157,949 | 0.73% | 217,772 | 1.09% | 271,402 | 1.1% | 130,053 | 0.68% | 115,513 | 0.75% | 169,625 | 1.22% | 155,699 | 0.97% | 120,188 | 0.87% | 225,178 | 1.83% | 92,438 | 0.64% | 115,349 | 0.85% | 169,792 | 1.36% | 113,642 | 1% |
| 流動資產合計 | 20,341,412 | 93.41% | 18,475,546 | 92.63% | 23,243,737 | 94.53% | 17,437,215 | 91.58% | 14,626,488 | 94.89% | 13,089,083 | 94.36% | 15,341,760 | 95.22% | 13,015,810 | 93.76% | 11,372,424 | 92.62% | 13,494,175 | 93.7% | 12,637,631 | 93.01% | 11,424,491 | 91.66% | 10,373,951 | 91.54% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 61,789 | 0.28% | 6,708 | 0.03% | 0 | 0% | ||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 619,840 | 2.85% | 707,526 | 3.55% | 629,039 | 2.56% | 928,688 | 4.88% | 97,905 | 0.64% | 141,427 | 1.02% | 166,635 | 1.03% | ||||||||||||
| 不動產、廠房及設備 | 414,241 | 1.9% | 414,276 | 2.08% | 421,658 | 1.71% | 430,215 | 2.26% | 440,461 | 2.86% | 456,698 | 3.29% | 464,737 | 2.88% | 483,983 | 3.49% | 486,798 | 3.96% | 491,452 | 3.41% | 501,926 | 3.69% | 563,677 | 4.52% | 550,481 | 4.86% |
| 使用權資產 | 88,706 | 0.41% | 84,238 | 0.42% | 46,725 | 0.19% | 80,989 | 0.43% | 95,384 | 0.62% | 43,860 | 0.32% | ||||||||||||||
| 投資性不動產淨額 | 35,133 | 0.16% | 35,677 | 0.18% | 36,220 | 0.15% | 36,764 | 0.19% | 37,307 | 0.24% | 37,851 | 0.27% | 38,395 | 0.24% | 80,391 | 0.58% | 81,306 | 0.66% | 82,221 | 0.57% | 83,137 | 0.61% | 46,471 | 0.37% | 25,125 | 0.22% |
| 遞延所得稅資產 | 143,168 | 0.66% | 151,045 | 0.76% | 145,658 | 0.59% | 61,398 | 0.32% | 52,395 | 0.34% | 35,763 | 0.26% | 29,289 | 0.18% | 30,312 | 0.22% | 33,416 | 0.27% | 32,185 | 0.22% | 35,688 | 0.26% | 34,186 | 0.27% | 18,002 | 0.16% |
| 其他非流動資產 | 73,113 | 0.34% | 71,131 | 0.36% | 66,583 | 0.27% | 65,337 | 0.34% | 64,224 | 0.42% | 67,309 | 0.49% | 70,956 | 0.44% | ||||||||||||
| 非流動資產合計 | 1,435,990 | 6.59% | 1,470,601 | 7.37% | 1,345,883 | 5.47% | 1,603,391 | 8.42% | 787,676 | 5.11% | 782,908 | 5.64% | 770,012 | 4.78% | 865,602 | 6.24% | 905,609 | 7.38% | 907,578 | 6.3% | 949,488 | 6.99% | 1,040,151 | 8.34% | 959,180 | 8.46% |
| 資產總計 | 21,777,402 | 100% | 19,946,147 | 100% | 24,589,620 | 100% | 19,040,606 | 100% | 15,414,164 | 100% | 13,871,991 | 100% | 16,111,772 | 100% | 13,881,412 | 100% | 12,278,033 | 100% | 14,401,753 | 100% | 13,587,119 | 100% | 12,464,642 | 100% | 11,333,131 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 8,719,094 | 40.04% | 8,806,541 | 44.15% | 11,410,009 | 46.4% | 7,458,020 | 39.17% | 5,408,722 | 35.09% | 4,796,745 | 34.58% | 5,710,285 | 35.44% | 5,013,048 | 36.11% | 3,582,075 | 29.17% | 4,339,736 | 30.13% | 3,676,473 | 27.06% | 3,561,661 | 28.57% | 2,275,602 | 20.08% |
| 應付短期票券 | 797,818 | 3.66% | 897,665 | 4.5% | 799,459 | 3.25% | 649,465 | 3.41% | 499,556 | 3.24% | 499,501 | 3.6% | 499,555 | 3.1% | 199,790 | 1.44% | 199,815 | 1.63% | 199,882 | 1.39% | 0 | 0% | 0 | 0% | 0 | 0% |
| 應付票據 | 1,510 | 0.01% | 5,940 | 0.03% | 6,242 | 0.03% | 6,121 | 0.03% | 7,051 | 0.05% | 7,329 | 0.05% | 8,808 | 0.05% | 4,885 | 0.04% | 20,149 | 0.16% | 8,004 | 0.06% | 22,412 | 0.16% | 4,449 | 0.04% | 6,003 | 0.05% |
| 應付帳款 | 4,963,807 | 22.79% | 2,962,566 | 14.85% | 4,869,000 | 19.8% | 4,811,924 | 25.27% | 3,773,279 | 24.48% | 3,310,789 | 23.87% | 4,278,948 | 26.56% | 3,272,455 | 23.57% | 2,752,700 | 22.42% | 3,764,496 | 26.14% | 3,398,811 | 25.01% | 2,778,875 | 22.29% | 2,913,491 | 25.71% |
| 其他應付款 | 929,723 | 4.27% | 1,110,182 | 5.57% | 1,245,158 | 5.06% | 874,261 | 4.59% | 527,281 | 3.42% | 647,389 | 4.67% | 795,679 | 4.94% | ||||||||||||
| 本期所得稅負債 | 33,783 | 0.16% | 42,431 | 0.21% | 232,251 | 0.94% | 119,246 | 0.63% | 9,729 | 0.06% | 44,360 | 0.32% | 75,956 | 0.47% | 39,157 | 0.28% | 59,110 | 0.48% | 64,418 | 0.45% | 19,350 | 0.14% | 22,419 | 0.18% | 72,907 | 0.64% |
| 租賃負債－流動 | 46,580 | 0.21% | 33,397 | 0.17% | 41,006 | 0.17% | 42,484 | 0.22% | 36,075 | 0.23% | 39,707 | 0.29% | ||||||||||||||
| 其他流動負債 | 188,677 | 0.87% | 90,332 | 0.45% | 115,311 | 0.47% | 99,231 | 0.52% | 79,738 | 0.52% | 76,165 | 0.55% | 64,122 | 0.4% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 62,916 | 0.29% | 0 | 0% | 0 | 0% | 956,890 | 7.04% | ||||||||||||||||||
| 其他流動負債－其他 | 125,761 | 0.58% | 90,332 | 0.45% | 115,311 | 0.47% | 99,231 | 0.52% | 79,738 | 0.52% | 76,165 | 0.55% | 64,122 | 0.4% | 61,999 | 0.45% | 51,780 | 0.42% | 69,967 | 0.49% | 79,068 | 0.58% | ||||
| 流動負債合計 | 15,680,992 | 72.01% | 13,949,054 | 69.93% | 18,718,436 | 76.12% | 14,060,752 | 73.85% | 10,341,431 | 67.09% | 9,421,985 | 67.92% | 11,433,353 | 70.96% | 9,195,171 | 66.24% | 7,366,625 | 60% | 9,136,001 | 63.44% | 8,682,731 | 63.9% | 6,973,957 | 55.95% | 6,086,718 | 53.71% |
| 非流動負債 | ||||||||||||||||||||||||||
| 應付公司債 | 0 | 0% | 250,497 | 1.26% | 474,271 | 1.93% | ||||||||||||||||||||
| 長期借款 | 35,000 | 0.16% | 0 | 0% | 961,025 | 7.71% | 958,346 | 8.46% | ||||||||||||||||||
| 遞延所得稅負債 | 116,359 | 0.53% | 121,398 | 0.61% | 123,352 | 0.5% | 114,468 | 0.6% | 114,468 | 0.74% | 117,463 | 0.85% | 117,752 | 0.73% | 97,298 | 0.7% | 97,298 | 0.79% | 92,374 | 0.64% | 103,173 | 0.76% | 120,686 | 0.97% | 91,542 | 0.81% |
| 租賃負債－非流動 | 43,767 | 0.2% | 50,511 | 0.25% | 7,117 | 0.03% | 40,341 | 0.21% | 58,946 | 0.38% | 4,641 | 0.03% | ||||||||||||||
| 其他非流動負債 | 60,317 | 0.28% | 60,390 | 0.3% | 81,249 | 0.33% | 70,313 | 0.37% | 67,709 | 0.44% | 71,806 | 0.52% | 67,868 | 0.42% | ||||||||||||
| 非流動負債合計 | 255,443 | 1.17% | 482,796 | 2.42% | 685,989 | 2.79% | 225,122 | 1.18% | 241,123 | 1.56% | 193,910 | 1.4% | 185,620 | 1.15% | 193,337 | 1.39% | 193,573 | 1.58% | 181,120 | 1.26% | 186,012 | 1.37% | 1,162,625 | 9.33% | 1,119,406 | 9.88% |
| 負債總計 | 15,936,435 | 73.18% | 14,431,850 | 72.35% | 19,404,425 | 78.91% | 14,285,874 | 75.03% | 10,582,554 | 68.65% | 9,615,895 | 69.32% | 11,618,973 | 72.11% | 9,388,508 | 67.63% | 7,560,198 | 61.57% | 9,317,121 | 64.69% | 8,868,743 | 65.27% | 8,136,582 | 65.28% | 7,206,124 | 63.58% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 2,340,067 | 10.75% | 2,208,260 | 11.07% | 2,158,938 | 8.78% | 2,138,249 | 11.23% | 2,138,249 | 13.87% | 2,138,249 | 15.41% | 2,138,249 | 13.27% | 2,138,249 | 15.4% | 2,138,249 | 17.42% | 2,138,249 | 14.85% | 2,137,424 | 15.73% | 2,134,826 | 17.13% | 2,134,035 | 18.83% |
| 債券換股權利證書 | 6,051 | 0.03% | 57,935 | 0.29% | 17,621 | 0.07% | ||||||||||||||||||||
| 股本合計 | 2,346,118 | 10.77% | 2,266,195 | 11.36% | 2,176,559 | 8.85% | 2,138,249 | 11.23% | 2,138,249 | 13.87% | 2,138,249 | 15.41% | 2,138,249 | 13.27% | 2,138,249 | 15.4% | 2,138,249 | 17.42% | 2,138,249 | 14.85% | 2,137,424 | 15.73% | 2,134,826 | 17.13% | 2,134,035 | 18.83% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 1,219,229 | 5.6% | 1,131,993 | 5.68% | 961,931 | 3.91% | 878,738 | 4.62% | 878,738 | 5.7% | 885,038 | 6.38% | 885,038 | 5.49% | ||||||||||||
| 資本公積－庫藏股票交易 | 7,795 | 0.04% | 7,795 | 0.04% | 7,795 | 0.03% | 7,795 | 0.04% | 7,795 | 0.05% | 7,795 | 0.06% | 7,795 | 0.05% | 7,795 | 0.06% | 7,795 | 0.06% | 7,795 | 0.05% | 7,795 | 0.06% | 7,795 | 0.06% | 7,795 | 0.07% |
| 資本公積－受贈資產 | 2,129 | 0.01% | 2,147 | 0.01% | 2,147 | 0.01% | ||||||||||||||||||||
| 資本公積－合併溢額 | 72,201 | 0.33% | 72,201 | 0.36% | 72,201 | 0.29% | 72,201 | 0.38% | 72,201 | 0.47% | 72,201 | 0.52% | 70,456 | 0.44% | ||||||||||||
| 資本公積－認股權 | 7,939 | 0.04% | 32,069 | 0.16% | 61,606 | 0.25% | ||||||||||||||||||||
| 資本公積合計 | 1,309,293 | 6.01% | 1,246,205 | 6.25% | 1,105,680 | 4.5% | 958,734 | 5.04% | 958,734 | 6.22% | 965,034 | 6.96% | 963,289 | 5.98% | 963,289 | 6.94% | 1,020,594 | 8.31% | 1,080,037 | 7.5% | 1,114,537 | 8.2% | 1,114,537 | 8.94% | 1,114,403 | 9.83% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 996,108 | 4.57% | 941,886 | 4.72% | 854,384 | 3.47% | 718,200 | 3.77% | 718,200 | 4.66% | 695,154 | 5.01% | 654,490 | 4.06% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 669,550 | 3.07% | 647,677 | 3.25% | 835,335 | 3.4% | 684,306 | 3.59% | 362,396 | 2.35% | 287,636 | 2.07% | 344,192 | 2.14% | 334,108 | 2.41% | 348,936 | 2.84% | 347,393 | 2.41% | 370,225 | 2.72% | 418,567 | 3.36% | 371,627 | 3.28% |
| 保留盈餘合計 | 1,665,658 | 7.65% | 1,589,563 | 7.97% | 1,689,719 | 6.87% | 1,402,506 | 7.37% | 1,080,596 | 7.01% | 982,790 | 7.08% | 998,682 | 6.2% | 945,349 | 6.81% | 930,917 | 7.58% | 895,581 | 6.22% | 881,909 | 6.49% | 907,291 | 7.28% | 828,293 | 7.31% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 185,372 | 0.85% | 38,169 | 0.19% | (50,524) | -0.21% | (217,670) | -1.14% | (119,887) | -0.78% | (5,594) | -0.04% | (36,887) | -0.23% | ||||||||||||
| 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 | 334,526 | 1.54% | 374,165 | 1.88% | 263,761 | 1.07% | 472,913 | 2.48% | 773,918 | 5.02% | 175,617 | 1.27% | 391,438 | 2.43% | ||||||||||||
| 其他權益合計 | 519,898 | 2.39% | 412,334 | 2.07% | 213,237 | 0.87% | 255,243 | 1.34% | 654,031 | 4.24% | 170,023 | 1.23% | 354,551 | 2.2% | 446,017 | 3.21% | 628,075 | 5.12% | 970,765 | 6.74% | 582,706 | 4.29% | 169,859 | 1.36% | 48,253 | 0.43% |
| 歸屬於母公司業主之權益合計 | 5,840,967 | 26.82% | 5,514,297 | 27.65% | 5,185,195 | 21.09% | 4,754,732 | 24.97% | 4,831,610 | 31.35% | 4,256,096 | 30.68% | 4,454,771 | 27.65% | 4,492,904 | 32.37% | 4,717,835 | 38.43% | 5,084,632 | 35.31% | 4,716,576 | 34.71% | 4,326,513 | 34.71% | 4,124,984 | 36.4% |
| 權益總額 | 5,840,967 | 26.82% | 5,514,297 | 27.65% | 5,185,195 | 21.09% | 4,754,732 | 24.97% | 4,831,610 | 31.35% | 4,256,096 | 30.68% | 4,492,799 | 27.89% | 4,492,904 | 32.37% | 4,717,835 | 38.43% | 5,084,632 | 35.31% | 4,718,376 | 34.73% | 4,328,060 | 34.72% | 4,127,007 | 36.42% |
| 負債及權益總計 | 21,777,402 | 100% | 19,946,147 | 100% | 24,589,620 | 100% | 19,040,606 | 100% | 15,414,164 | 100% | 13,871,991 | 100% | 16,111,772 | 100% | 13,881,412 | 100% | 12,278,033 | 100% | 14,401,753 | 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% | 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
增你強(3028) 截至2024年第2季「資產總額」總計約為NT$218億元，相較上一季增加約NT$9.95億元、相較去年年末增加約NT$7.01億元
增你強(3028) 2024年第2季財報顯示公司「資產總額」約NT$218億元；負債總額約NT$159億元、為資產總額的73.18%；權益總額約NT$58.41億元、為資產總額的26.82%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$208億元；負債總額約NT$152億元、為資產總額的73.15%；權益總額約NT$55.79億元、為資產總額的26.85%。
今年第2季相較上一季「資產總額」增加約NT$9.95億元。
對比去年年末
去年年末的「資產總額」則為NT$211億元；負債總額約NT$153億元、為資產總額的72.64%；權益總額約NT$57.67億元、為資產總額的27.36%。
今年第2季相較去年年末「資產總額」增加約NT$7.01億元。
| 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 | 21,777,402 | 100% | 20,782,075 | 100% | 21,076,467 | 100% | 22,069,381 | 100% | 19,946,147 | 100% | 20,818,258 | 100% | 21,732,715 | 100% | 23,572,572 | 100% | 24,589,620 | 100% | 23,410,451 | 100% | 21,786,512 | 100% | 20,069,964 | 100% | 19,040,606 | 100% | 18,121,334 | 100% | 19,290,177 | 100% | 16,669,674 | 100% | 15,414,164 | 100% | 14,525,002 | 100% | 14,227,100 | 100% | 14,413,594 | 100% | 13,871,991 | 100% | 15,213,172 | 100% | 16,714,193 | 100% | 16,740,904 | 100% | 16,111,772 | 100% | 15,242,260 | 100% | 15,007,983 | 100% | 14,626,735 | 100% | 13,881,412 | 100% | 13,503,487 | 100% | 12,682,459 | 100% | 12,486,606 | 100% | 12,278,033 | 100% | 12,342,499 | 100% | 13,016,133 | 100% | 14,404,611 | 100% | 14,401,753 | 100% | 12,917,466 | 100% | 13,834,096 | 100% | 14,202,157 | 100% |
| 負債總額 | 15,936,435 | 73.18% | 15,202,712 | 73.15% | 15,309,161 | 72.64% | 16,306,173 | 73.89% | 14,431,850 | 72.35% | 15,724,864 | 75.53% | 16,211,152 | 74.59% | 18,088,779 | 76.74% | 19,404,425 | 78.91% | 18,548,332 | 79.23% | 16,494,280 | 75.71% | 14,962,834 | 74.55% | 14,285,874 | 75.03% | 13,529,792 | 74.66% | 14,488,619 | 75.11% | 11,940,194 | 71.63% | 10,582,554 | 68.65% | 9,984,935 | 68.74% | 9,821,392 | 69.03% | 9,954,401 | 69.06% | 9,615,895 | 69.32% | 10,595,264 | 69.65% | 12,347,841 | 73.88% | 12,189,070 | 72.81% | 11,618,973 | 72.11% | 10,421,278 | 68.37% | 10,190,469 | 67.9% | 9,847,867 | 67.33% | 9,388,508 | 67.63% | 8,690,414 | 64.36% | 7,935,536 | 62.57% | 7,799,186 | 62.46% | 7,560,198 | 61.57% | 7,211,906 | 58.43% | 7,938,527 | 60.99% | 9,203,997 | 63.9% | 9,317,121 | 64.69% | 7,785,718 | 60.27% | 8,853,534 | 64% | 9,370,372 | 65.98% |
| 權益總額 | 5,840,967 | 26.82% | 5,579,363 | 26.85% | 5,767,306 | 27.36% | 5,763,208 | 26.11% | 5,514,297 | 27.65% | 5,093,394 | 24.47% | 5,521,563 | 25.41% | 5,483,793 | 23.26% | 5,185,195 | 21.09% | 4,862,119 | 20.77% | 5,292,232 | 24.29% | 5,107,130 | 25.45% | 4,754,732 | 24.97% | 4,591,542 | 25.34% | 4,801,558 | 24.89% | 4,729,480 | 28.37% | 4,831,610 | 31.35% | 4,540,067 | 31.26% | 4,405,708 | 30.97% | 4,459,193 | 30.94% | 4,256,096 | 30.68% | 4,617,908 | 30.35% | 4,366,352 | 26.12% | 4,551,834 | 27.19% | 4,492,799 | 27.89% | 4,820,982 | 31.63% | 4,817,514 | 32.1% | 4,778,868 | 32.67% | 4,492,904 | 32.37% | 4,813,073 | 35.64% | 4,746,923 | 37.43% | 4,687,420 | 37.54% | 4,717,835 | 38.43% | 5,130,593 | 41.57% | 5,077,606 | 39.01% | 5,200,614 | 36.1% | 5,084,632 | 35.31% | 5,131,748 | 39.73% | 4,980,562 | 36% | 4,831,785 | 34.02% |
流動資產
增你強(3028) 截至2024年第2季「流動資產」總計約為NT$203億元，相較上一季增加約NT$9.32億元、相較去年年末增加約NT$6.24億元
增你強(3028) 2024年第2季財報顯示公司「流動資產」總計約NT$203億元、約佔整體資產的93.41%。
對比上一季
上一季流動資產總計約NT$194億元、約佔整體資產的93.39%。今年第2季相較上一季增加約NT$9.32億元。
對比去年年末
去年年末流動資產則為NT$197億元、約佔整體資產的93.55%。今年第2季相較去年年末增加約NT$6.24億元。
| 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 | % | |
| 流動資產 | 20,341,412 | 93.41% | 19,409,229 | 93.39% | 19,717,196 | 93.55% | 20,760,133 | 94.07% | 18,475,546 | 92.63% | 19,438,111 | 93.37% | 20,404,759 | 93.89% | 22,261,043 | 94.44% | 23,243,737 | 94.53% | 21,819,751 | 93.21% | 20,139,637 | 92.44% | 18,444,543 | 91.9% | 17,437,215 | 91.58% | 16,495,692 | 91.03% | 18,490,142 | 95.85% | 15,891,324 | 95.33% | 14,626,488 | 94.89% | 13,821,530 | 95.16% | 13,464,781 | 94.64% | 13,645,566 | 94.67% | 13,089,083 | 94.36% | 14,441,645 | 94.93% | 15,973,739 | 95.57% | 16,001,151 | 95.58% | 15,341,760 | 95.22% | 14,408,457 | 94.53% | 14,163,339 | 94.37% | 13,771,160 | 94.15% | 13,015,810 | 93.76% | 12,636,244 | 93.58% | 11,791,586 | 92.98% | 11,603,041 | 92.92% | 11,372,424 | 92.62% | 11,441,247 | 92.7% | 12,104,389 | 93% | 13,490,236 | 93.65% | 13,494,175 | 93.7% | 11,976,379 | 92.71% | 12,878,737 | 93.09% | 13,254,526 | 93.33% |
非流動資產
增你強(3028) 截至2024年第2季「非流動資產」總計約為NT$14.36億元，相較上一季增加約NT$6,314萬元、相較去年年末增加約NT$7,672萬元
增你強(3028) 2024年第2季財報顯示公司「非流動資產」總計約NT$14.36億元、約佔整體資產的6.59%。
對比上一季
上一季非流動資產總計約NT$13.73億元、約佔整體資產的6.61%。今年第2季相較上一季增加約NT$6,314萬元。
對比去年年末
去年年末非流動資產則為NT$13.59億元、約佔整體資產的6.45%。今年第2季相較去年年末增加約NT$7,672萬元。
| 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 | 1,435,990 | 6.59% | 1,372,846 | 6.61% | 1,359,271 | 6.45% | 1,309,248 | 5.93% | 1,470,601 | 7.37% | 1,380,147 | 6.63% | 1,327,956 | 6.11% | 1,311,529 | 5.56% | 1,345,883 | 5.47% | 1,590,700 | 6.79% | 1,646,875 | 7.56% | 1,625,421 | 8.1% | 1,603,391 | 8.42% | 1,625,642 | 8.97% | 800,035 | 4.15% | 778,350 | 4.67% | 787,676 | 5.11% | 703,472 | 4.84% | 762,319 | 5.36% | 768,028 | 5.33% | 782,908 | 5.64% | 771,527 | 5.07% | 740,454 | 4.43% | 739,753 | 4.42% | 770,012 | 4.78% | 833,803 | 5.47% | 844,644 | 5.63% | 855,575 | 5.85% | 865,602 | 6.24% | 867,243 | 6.42% | 890,873 | 7.02% | 883,565 | 7.08% | 905,609 | 7.38% | 901,252 | 7.3% | 911,744 | 7% | 914,375 | 6.35% | 907,578 | 6.3% | 941,087 | 7.29% | 955,359 | 6.91% | 947,631 | 6.67% |
流動負債
增你強(3028) 截至2024年第2季「流動負債」總計約為NT$157億元，相較上一季增加約NT$7億元、相較去年年末增加約NT$6.04億元
增你強(3028) 2024年第2季財報顯示公司「流動負債」總計約NT$157億元、約佔整體資產的72.01%。
對比上一季
上一季流動負債總計約NT$150億元、約佔整體資產的72.08%。今年第2季相較上一季增加約NT$7億元。
對比去年年末
去年年末流動負債則為NT$151億元、約佔整體資產的71.54%。今年第2季相較去年年末增加約NT$6.04億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 15,680,992 | 72.01% | 14,980,624 | 72.08% | 15,077,125 | 71.54% | 16,071,031 | 72.82% | 13,949,054 | 69.93% | 15,149,386 | 72.77% | 15,561,922 | 71.61% | 17,417,059 | 73.89% | 18,718,436 | 76.12% | 17,808,735 | 76.07% | 15,698,366 | 72.06% | 14,172,405 | 70.61% | 14,060,752 | 73.85% | 13,292,622 | 73.35% | 14,243,165 | 73.84% | 11,707,852 | 70.23% | 10,341,431 | 67.09% | 9,796,694 | 67.45% | 9,633,359 | 67.71% | 9,765,539 | 67.75% | 9,421,985 | 67.92% | 10,398,372 | 68.35% | 12,166,280 | 72.79% | 12,003,509 | 71.7% | 11,433,353 | 70.96% | 10,239,194 | 67.18% | 10,025,588 | 66.8% | 9,658,412 | 66.03% | 9,195,171 | 66.24% | 8,497,845 | 62.93% | 7,740,230 | 61.03% | 7,605,367 | 60.91% | 7,366,625 | 60% | 7,023,303 | 56.9% | 7,749,597 | 59.54% | 9,007,805 | 62.53% | 9,136,001 | 63.44% | 7,598,304 | 58.82% | 8,661,972 | 62.61% | 9,185,209 | 64.67% |
非流動負債
增你強(3028) 截至2024年第2季「非流動負債」總計約為NT$2.55億元，相較上一季增加約NT$3,336萬元、相較去年年末增加約NT$2,341萬元
增你強(3028) 2024年第2季財報顯示公司「非流動負債」總計約NT$2.55億元、約佔整體資產的1.17%。
對比上一季
上一季非流動負債總計約NT$2.22億元、約佔整體資產的1.07%。今年第2季相較上一季增加約NT$3,336萬元。
對比去年年末
去年年末非流動負債則為NT$2.32億元、約佔整體資產的1.1%。今年第2季相較去年年末增加約NT$2,341萬元。
| 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 | 255,443 | 1.17% | 222,088 | 1.07% | 232,036 | 1.1% | 235,142 | 1.07% | 482,796 | 2.42% | 575,478 | 2.76% | 649,230 | 2.99% | 671,720 | 2.85% | 685,989 | 2.79% | 739,597 | 3.16% | 795,914 | 3.65% | 790,429 | 3.94% | 225,122 | 1.18% | 237,170 | 1.31% | 245,454 | 1.27% | 232,342 | 1.39% | 241,123 | 1.56% | 188,241 | 1.3% | 188,033 | 1.32% | 188,862 | 1.31% | 193,910 | 1.4% | 196,892 | 1.29% | 181,561 | 1.09% | 185,561 | 1.11% | 185,620 | 1.15% | 182,084 | 1.19% | 164,881 | 1.1% | 189,455 | 1.3% | 193,337 | 1.39% | 192,569 | 1.43% | 195,306 | 1.54% | 193,819 | 1.55% | 193,573 | 1.58% | 188,603 | 1.53% | 188,930 | 1.45% | 196,192 | 1.36% | 181,120 | 1.26% | 187,414 | 1.45% | 191,562 | 1.38% | 185,163 | 1.3% |
權益
增你強(3028) 截至2024年第2季「權益」總計約為NT$58.41億元，相較上一季增加約NT$2.62億元、相較去年年末增加約NT$7,366萬元
增你強(3028) 2024年第2季財報顯示公司「權益」總計約NT$58.41億元、約佔整體資產的26.82%。
對比上一季
上一季權益總計約NT$55.79億元、約佔整體資產的26.85%。今年第2季相較上一季增加約NT$2.62億元。
對比去年年末
去年年末權益則為NT$57.67億元、約佔整體資產的27.36%。今年第2季相較去年年末增加約NT$7,366萬元。
| 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 | 5,840,967 | 26.82% | 5,579,363 | 26.85% | 5,767,306 | 27.36% | 5,763,208 | 26.11% | 5,514,297 | 27.65% | 5,093,394 | 24.47% | 5,521,563 | 25.41% | 5,483,793 | 23.26% | 5,185,195 | 21.09% | 4,862,119 | 20.77% | 5,292,232 | 24.29% | 5,107,130 | 25.45% | 4,754,732 | 24.97% | 4,591,542 | 25.34% | 4,801,558 | 24.89% | 4,729,480 | 28.37% | 4,831,610 | 31.35% | 4,540,067 | 31.26% | 4,405,708 | 30.97% | 4,459,193 | 30.94% | 4,256,096 | 30.68% | 4,617,908 | 30.35% | 4,366,352 | 26.12% | 4,551,834 | 27.19% | 4,492,799 | 27.89% | 4,820,982 | 31.63% | 4,817,514 | 32.1% | 4,778,868 | 32.67% | 4,492,904 | 32.37% | 4,813,073 | 35.64% | 4,746,923 | 37.43% | 4,687,420 | 37.54% | 4,717,835 | 38.43% | 5,130,593 | 41.57% | 5,077,606 | 39.01% | 5,200,614 | 36.1% | 5,084,632 | 35.31% | 5,131,748 | 39.73% | 4,980,562 | 36% | 4,831,785 | 34.02% |
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