3031
21.3
TWD-0.20 (-0.93%)
2024.09.16收盤
佰鴻－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 | 601,808 | 16.27% | 768,337 | 21.08% | 781,080 | 21.2% | 929,627 | 26.18% | 889,241 | 27.42% | 882,917 | 24.53% | 788,607 | 21.62% | 699,651 | 18.96% | 630,351 | 16.51% | 824,274 | 21.59% | 627,683 | 16.76% | 464,494 | 13.06% | 751,999 | 12.48% |
| 透過損益按公允價值衡量之金融資產－流動 | 203,283 | 5.49% | 200,680 | 5.51% | 0 | 0% | 100,862 | 2.8% | 100,338 | 2.75% | 100,135 | 2.71% | 0 | 0% | 350,710 | 9.36% | 83,294 | 2.34% | 805,304 | 13.36% | ||||||
| 合約資產－流動 | 288,556 | 7.8% | 314,411 | 8.63% | 328,921 | 8.93% | 192,660 | 5.43% | 201,504 | 6.21% | 182,779 | 5.08% | 315,861 | 8.66% | ||||||||||||
| 應收票據淨額 | 32,239 | 0.87% | 33,465 | 0.92% | 49,256 | 1.34% | 44,447 | 1.25% | 29,972 | 0.92% | 37,461 | 1.04% | 52,267 | 1.43% | 62,564 | 1.7% | 135,161 | 3.54% | 103,377 | 2.71% | 126,492 | 3.38% | 56,951 | 1.6% | 75,327 | 1.25% |
| 應收帳款淨額 | 422,052 | 11.41% | 387,424 | 10.63% | 423,776 | 11.5% | 426,825 | 12.02% | 301,120 | 9.28% | 385,097 | 10.7% | 430,611 | 11.81% | 452,867 | 12.27% | 489,234 | 12.81% | 635,594 | 16.65% | 729,211 | 19.47% | 863,382 | 24.27% | 1,107,015 | 18.37% |
| 應收帳款－關係人淨額 | 129,128 | 3.49% | 91,295 | 2.5% | 60,236 | 1.64% | 47,336 | 1.33% | 48,170 | 1.49% | 92,435 | 2.57% | 91,026 | 2.5% | 64,278 | 1.74% | 65,504 | 1.72% | 67,235 | 1.76% | 54,462 | 1.45% | 8,768 | 0.25% | 11,084 | 0.18% |
| 存貨 | 172,355 | 4.66% | 169,639 | 4.65% | 232,985 | 6.33% | 243,305 | 6.85% | 200,798 | 6.19% | 229,176 | 6.37% | 239,371 | 6.56% | 309,662 | 8.39% | 316,481 | 8.29% | 333,756 | 8.74% | 315,080 | 8.41% | 415,843 | 11.69% | 427,009 | 7.09% |
| 其他流動資產 | 89,808 | 2.43% | 220,382 | 6.05% | 296,958 | 8.06% | 237,739 | 6.7% | 242,785 | 7.49% | 243,973 | 6.78% | 227,912 | 6.25% | 321,160 | 8.7% | 399,910 | 10.47% | 312,816 | 8.19% | 301,407 | 8.05% | 241,841 | 6.8% | 1,171,837 | 19.45% |
| 其他金融資產－流動 | 65,019 | 1.76% | 182,380 | 5% | 232,111 | 6.3% | 170,882 | 4.81% | 157,573 | 4.86% | 159,429 | 4.43% | 121,572 | 3.33% | 289,598 | 7.85% | 334,248 | 8.75% | 255,940 | 6.7% | 215,416 | 5.75% | 188,494 | 5.3% | 599,236 | 9.94% |
| 其他流動資產－其他 | 24,789 | 0.67% | 38,002 | 1.04% | 64,847 | 1.76% | 66,857 | 1.88% | 85,212 | 2.63% | 84,544 | 2.35% | 106,340 | 2.92% | 31,562 | 0.86% | 65,662 | 1.72% | 56,876 | 1.49% | 85,991 | 2.3% | 53,347 | 1.5% | 572,601 | 9.5% |
| 流動資產合計 | 1,939,229 | 52.42% | 2,185,633 | 59.96% | 2,239,578 | 60.8% | 2,121,939 | 59.76% | 1,913,590 | 59% | 2,154,704 | 59.87% | 2,245,993 | 61.58% | 2,230,799 | 60.45% | 2,229,443 | 58.38% | 2,360,708 | 61.83% | 2,529,691 | 67.54% | 2,186,818 | 61.47% | 4,396,985 | 72.97% |
| 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 | 924,834 | 25% | 690,067 | 18.93% | 683,861 | 18.57% | 655,333 | 18.46% | 620,559 | 19.13% | 568,859 | 15.81% | 507,972 | 13.93% | ||||||||||||
| 採用權益法之投資 | 219,865 | 5.94% | 184,746 | 5.07% | 157,079 | 4.26% | 128,574 | 3.62% | 102,526 | 3.16% | 123,319 | 3.43% | 118,089 | 3.24% | 120,442 | 3.26% | 134,677 | 3.53% | 152,147 | 3.99% | 137,336 | 3.67% | 201,681 | 5.67% | 189,557 | 3.15% |
| 不動產、廠房及設備 | 368,732 | 9.97% | 389,426 | 10.68% | 439,534 | 11.93% | 471,257 | 13.27% | 503,263 | 15.52% | 603,320 | 16.76% | 686,175 | 18.81% | 774,180 | 20.98% | 892,976 | 23.38% | 1,040,531 | 27.25% | 834,645 | 22.28% | 1,041,847 | 29.28% | 1,230,397 | 20.42% |
| 使用權資產 | 74,674 | 2.02% | 87,788 | 2.41% | 104,140 | 2.83% | 110,674 | 3.12% | 71,212 | 2.2% | 111,020 | 3.08% | ||||||||||||||
| 遞延所得稅資產 | 23,489 | 0.63% | 44,926 | 1.23% | 26,596 | 0.72% | 20,945 | 0.59% | 21,330 | 0.66% | 23,547 | 0.65% | 19,961 | 0.55% | 20,010 | 0.54% | 39,467 | 1.03% | 41,938 | 1.1% | 46,785 | 1.25% | 40,894 | 1.15% | 74,561 | 1.24% |
| 其他非流動資產 | 148,770 | 4.02% | 62,751 | 1.72% | 32,709 | 0.89% | 41,928 | 1.18% | 10,648 | 0.33% | 14,031 | 0.39% | 69,023 | 1.89% | ||||||||||||
| 存出保證金 | 7,014 | 0.19% | 7,325 | 0.2% | 7,146 | 0.19% | 19,163 | 0.54% | 10,450 | 0.32% | 13,528 | 0.38% | 14,387 | 0.39% | 24,351 | 0.66% | 32,208 | 0.84% | 22,728 | 0.6% | 31,443 | 0.84% | ||||
| 其他非流動資產－其他 | 141,756 | 3.83% | 55,426 | 1.52% | 25,563 | 0.69% | 22,765 | 0.64% | 198 | 0.01% | 503 | 0.01% | 54,636 | 1.5% | 42,167 | 1.14% | 37,668 | 0.99% | 5,374 | 0.14% | 2,966 | 0.08% | 3,374 | 0.09% | 4,756 | 0.08% |
| 非流動資產合計 | 1,760,364 | 47.58% | 1,459,704 | 40.04% | 1,443,919 | 39.2% | 1,428,711 | 40.24% | 1,329,538 | 41% | 1,444,096 | 40.13% | 1,401,220 | 38.42% | 1,459,432 | 39.55% | 1,589,467 | 41.62% | 1,457,250 | 38.17% | 1,215,944 | 32.46% | 1,370,965 | 38.53% | 1,628,867 | 27.03% |
| 資產總計 | 3,699,593 | 100% | 3,645,337 | 100% | 3,683,497 | 100% | 3,550,650 | 100% | 3,243,128 | 100% | 3,598,800 | 100% | 3,647,213 | 100% | 3,690,231 | 100% | 3,818,910 | 100% | 3,817,958 | 100% | 3,745,635 | 100% | 3,557,783 | 100% | 6,025,852 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 60,000 | 1.62% | 60,000 | 1.65% | 60,000 | 1.63% | 60,000 | 1.69% | 50,000 | 1.54% | 50,000 | 1.39% | 50,000 | 1.37% | 70,000 | 1.9% | 67,000 | 1.75% | 54,000 | 1.41% | 23,000 | 0.61% | 18,600 | 0.52% | 0 | 0% |
| 應付帳款 | 179,937 | 4.86% | 189,681 | 5.2% | 237,445 | 6.45% | 272,356 | 7.67% | 184,213 | 5.68% | 224,773 | 6.25% | 212,084 | 5.81% | 320,074 | 8.67% | 338,706 | 8.87% | 344,833 | 9.03% | 398,538 | 10.64% | 405,717 | 11.4% | 459,768 | 7.63% |
| 應付帳款－關係人 | 41,757 | 1.13% | 24,938 | 0.68% | 9,400 | 0.26% | 19,580 | 0.55% | 12,920 | 0.4% | 19,416 | 0.54% | 21,168 | 0.58% | 21,525 | 0.58% | 49,634 | 1.3% | 28,500 | 0.75% | 35,094 | 0.94% | 61,102 | 1.72% | 86,264 | 1.43% |
| 其他應付款 | 250,695 | 6.78% | 253,028 | 6.94% | 288,280 | 7.83% | 276,989 | 7.8% | 288,832 | 8.91% | 278,218 | 7.73% | ||||||||||||||
| 本期所得稅負債 | 11,070 | 0.3% | 27,792 | 0.76% | 23,704 | 0.64% | 32,897 | 0.93% | 17,381 | 0.54% | 7,633 | 0.21% | 9,101 | 0.25% | 3,565 | 0.1% | 10,804 | 0.28% | 5,211 | 0.14% | 2,869 | 0.08% | ||||
| 租賃負債－流動 | 17,405 | 0.47% | 15,678 | 0.43% | 16,315 | 0.44% | 14,970 | 0.42% | 20,641 | 0.64% | 38,876 | 1.08% | ||||||||||||||
| 其他流動負債 | 5,274 | 0.14% | 7,513 | 0.21% | 8,396 | 0.23% | 0 | 0% | 1,168 | 0.04% | 18,023 | 0.5% | 348,434 | 9.55% | ||||||||||||
| 其他流動負債－其他 | 5,274 | 0.14% | 7,513 | 0.21% | 8,396 | 0.23% | 329,619 | 9.04% | 348,627 | 9.45% | 225,790 | 5.91% | 252,924 | 6.62% | 206,361 | 5.51% | 87,297 | 2.45% | 97,026 | 1.61% | ||||||
| 流動負債合計 | 566,138 | 15.3% | 578,630 | 15.87% | 643,540 | 17.47% | 676,792 | 19.06% | 575,155 | 17.73% | 636,939 | 17.7% | 788,693 | 21.62% | 787,306 | 21.33% | 729,216 | 19.09% | 793,305 | 20.78% | 744,198 | 19.87% | 587,716 | 16.52% | 2,738,416 | 45.44% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 0 | 0% | 2,442 | 0.07% | 1,897 | 0.05% | 23,620 | 0.67% | 10,309 | 0.32% | 1,817 | 0.05% | 1,461 | 0.04% | 2,048 | 0.06% | 1,618 | 0.04% | 5,851 | 0.15% | 4,459 | 0.12% | 12,802 | 0.36% | 35,159 | 0.58% |
| 租賃負債－非流動 | 13,605 | 0.37% | 29,176 | 0.8% | 41,606 | 1.13% | 48,762 | 1.37% | 4,889 | 0.15% | 23,726 | 0.66% | ||||||||||||||
| 其他非流動負債 | 72,527 | 1.96% | 81,794 | 2.24% | 49,562 | 1.35% | 53,231 | 1.5% | 35,372 | 1.09% | 41,841 | 1.16% | 49,260 | 1.35% | ||||||||||||
| 淨確定福利負債-非流動 | 16,977 | 0.46% | 19,867 | 0.54% | 22,597 | 0.61% | 25,366 | 0.71% | 24,238 | 0.75% | 24,719 | 0.69% | 30,180 | 0.83% | ||||||||||||
| 其他非流動負債－其他 | 55,550 | 1.5% | 61,927 | 1.7% | 26,965 | 0.73% | 27,865 | 0.78% | 11,134 | 0.34% | 17,122 | 0.48% | 19,080 | 0.52% | 19,125 | 0.52% | 11,639 | 0.3% | 11,930 | 0.31% | 13,522 | 0.36% | 1,442 | 0.04% | 20,385 | 0.34% |
| 非流動負債合計 | 86,132 | 2.33% | 113,412 | 3.11% | 93,065 | 2.53% | 125,613 | 3.54% | 50,570 | 1.56% | 68,552 | 1.9% | 69,912 | 1.92% | 100,598 | 2.73% | 118,079 | 3.09% | 101,200 | 2.65% | 109,310 | 2.92% | 126,403 | 3.55% | 193,143 | 3.21% |
| 負債總計 | 652,270 | 17.63% | 692,042 | 18.98% | 736,605 | 20% | 802,405 | 22.6% | 625,725 | 19.29% | 705,491 | 19.6% | 858,605 | 23.54% | 887,904 | 24.06% | 847,295 | 22.19% | 894,505 | 23.43% | 853,508 | 22.79% | 714,119 | 20.07% | 2,931,559 | 48.65% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,732,032 | 46.82% | 1,732,032 | 47.51% | 1,816,742 | 49.32% | 1,816,742 | 51.17% | 1,866,742 | 57.56% | 1,866,742 | 51.87% | 1,866,742 | 51.18% | 1,866,742 | 50.59% | 1,966,742 | 51.5% | 1,966,742 | 51.51% | 1,966,742 | 52.51% | 1,966,742 | 55.28% | 1,966,742 | 32.64% |
| 股本合計 | 1,732,032 | 46.82% | 1,732,032 | 47.51% | 1,816,742 | 49.32% | 1,816,742 | 51.17% | 1,866,742 | 57.56% | 1,866,742 | 51.87% | 1,866,742 | 51.18% | 1,866,742 | 50.59% | 1,966,742 | 51.5% | 1,966,742 | 51.51% | 1,966,742 | 52.51% | 1,966,742 | 55.28% | 1,966,742 | 32.64% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 395,468 | 10.69% | 395,876 | 10.86% | 429,661 | 11.66% | 421,980 | 11.88% | 442,519 | 13.64% | 441,683 | 12.27% | 441,608 | 12.11% | 441,536 | 11.96% | 458,973 | 12.02% | 461,170 | 12.08% | 454,013 | 12.12% | 454,598 | 12.78% | 440,443 | 7.31% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 保留盈餘合計 | 687,318 | 18.58% | 618,059 | 16.95% | 612,705 | 16.63% | 586,711 | 16.52% | 483,026 | 14.89% | 436,845 | 12.14% | 369,930 | 10.14% | 368,564 | 9.99% | 339,829 | 8.9% | 287,702 | 7.54% | 320,981 | 8.57% | 302,581 | 8.5% | 527,586 | 8.76% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 133,753 | 3.62% | 111,129 | 3.05% | 91,339 | 2.48% | (49,912) | -1.41% | (66,971) | -2.07% | 31,375 | 0.87% | (23,200) | -0.64% | (55,380) | -1.5% | (14,220) | -0.37% | (49,373) | -1.29% | (82,460) | -2.2% | (95,163) | -2.67% | (116,586) | -1.93% |
| 庫藏股票 | 0 | 0% | 0 | 0% | (126,649) | -3.44% | (149,507) | -4.21% | (220,410) | -6.8% | 0 | 0% | 0 | 0% | 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 | 2,948,571 | 79.7% | 2,857,096 | 78.38% | 2,823,798 | 76.66% | 2,626,014 | 73.96% | 2,504,906 | 77.24% | 2,776,645 | 77.15% | 2,655,080 | 72.8% | 2,621,462 | 71.04% | 2,751,324 | 72.04% | 2,666,241 | 69.83% | 2,659,276 | 71% | 2,628,758 | 73.89% | 2,818,185 | 46.77% |
| 非控制權益 | 98,752 | 2.67% | 96,199 | 2.64% | 123,094 | 3.34% | 122,231 | 3.44% | 112,497 | 3.47% | 116,664 | 3.24% | 133,528 | 3.66% | 180,865 | 4.9% | 220,291 | 5.77% | 257,212 | 6.74% | 232,851 | 6.22% | 214,906 | 6.04% | 276,108 | 4.58% |
| 權益總額 | 3,047,323 | 82.37% | 2,953,295 | 81.02% | 2,946,892 | 80% | 2,748,245 | 77.4% | 2,617,403 | 80.71% | 2,893,309 | 80.4% | 2,788,608 | 76.46% | 2,802,327 | 75.94% | 2,971,615 | 77.81% | 2,923,453 | 76.57% | 2,892,127 | 77.21% | 2,843,664 | 79.93% | 3,094,293 | 51.35% |
| 負債及權益總計 | 3,699,593 | 100% | 3,645,337 | 100% | 3,683,497 | 100% | 3,550,650 | 100% | 3,243,128 | 100% | 3,598,800 | 100% | 3,647,213 | 100% | 3,690,231 | 100% | 3,818,910 | 100% | 3,817,958 | 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% | 8,471,000 | 0.23% | 10,000,000 | 0.28% | 15,000,000 | 0.46% | 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
佰鴻(3031) 截至2024年第2季「資產總額」總計約為NT$37億元，相較上一季增加約NT$4,238萬元、相較去年年末增加約NT$1.31億元
佰鴻(3031) 2024年第2季財報顯示公司「資產總額」約NT$37億元；負債總額約NT$6.52億元、為資產總額的17.63%；權益總額約NT$30.47億元、為資產總額的82.37%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$36.57億元；負債總額約NT$6.75億元、為資產總額的18.46%；權益總額約NT$29.82億元、為資產總額的81.54%。
今年第2季相較上一季「資產總額」增加約NT$4,238萬元。
對比去年年末
去年年末的「資產總額」則為NT$35.69億元；負債總額約NT$5.26億元、為資產總額的14.73%；權益總額約NT$30.43億元、為資產總額的85.27%。
今年第2季相較去年年末「資產總額」增加約NT$1.31億元。
| 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 | 3,699,593 | 100% | 3,657,217 | 100% | 3,568,818 | 100% | 3,638,241 | 100% | 3,645,337 | 100% | 3,626,162 | 100% | 3,565,948 | 100% | 3,615,312 | 100% | 3,683,497 | 100% | 3,677,190 | 100% | 3,665,160 | 100% | 3,468,645 | 100% | 3,550,650 | 100% | 3,501,010 | 100% | 3,480,064 | 100% | 3,175,721 | 100% | 3,243,128 | 100% | 3,244,981 | 100% | 3,533,587 | 100% | 3,595,526 | 100% | 3,598,800 | 100% | 3,551,289 | 100% | 3,354,246 | 100% | 3,446,369 | 100% | 3,647,213 | 100% | 3,681,532 | 100% | 3,512,269 | 100% | 3,595,887 | 100% | 3,690,231 | 100% | 3,629,230 | 100% | 3,739,899 | 100% | 3,798,206 | 100% | 3,818,910 | 100% | 3,752,328 | 100% | 3,772,079 | 100% | 3,865,516 | 100% | 3,817,958 | 100% | 3,936,913 | 100% | 3,878,541 | 100% | 3,854,753 | 100% |
| 負債總額 | 652,270 | 17.63% | 675,136 | 18.46% | 525,699 | 14.73% | 551,174 | 15.15% | 692,042 | 18.98% | 757,483 | 20.89% | 582,707 | 16.34% | 593,747 | 16.42% | 736,605 | 20% | 779,509 | 21.2% | 636,462 | 17.37% | 644,370 | 18.58% | 802,405 | 22.6% | 673,848 | 19.25% | 660,500 | 18.98% | 539,817 | 17% | 625,725 | 19.29% | 519,263 | 16% | 686,575 | 19.43% | 668,309 | 18.59% | 705,491 | 19.6% | 663,865 | 18.69% | 570,091 | 17% | 711,313 | 20.64% | 858,605 | 23.54% | 784,081 | 21.3% | 649,537 | 18.49% | 744,633 | 20.71% | 887,904 | 24.06% | 729,190 | 20.09% | 821,245 | 21.96% | 808,296 | 21.28% | 847,295 | 22.19% | 835,129 | 22.26% | 886,431 | 23.5% | 917,224 | 23.73% | 894,505 | 23.43% | 872,108 | 22.15% | 841,698 | 21.7% | 932,842 | 24.2% |
| 權益總額 | 3,047,323 | 82.37% | 2,982,081 | 81.54% | 3,043,119 | 85.27% | 3,087,067 | 84.85% | 2,953,295 | 81.02% | 2,868,679 | 79.11% | 2,983,241 | 83.66% | 3,021,565 | 83.58% | 2,946,892 | 80% | 2,897,681 | 78.8% | 3,028,698 | 82.63% | 2,824,275 | 81.42% | 2,748,245 | 77.4% | 2,827,162 | 80.75% | 2,819,564 | 81.02% | 2,635,904 | 83% | 2,617,403 | 80.71% | 2,725,718 | 84% | 2,847,012 | 80.57% | 2,927,217 | 81.41% | 2,893,309 | 80.4% | 2,887,424 | 81.31% | 2,784,155 | 83% | 2,735,056 | 79.36% | 2,788,608 | 76.46% | 2,897,451 | 78.7% | 2,862,732 | 81.51% | 2,851,254 | 79.29% | 2,802,327 | 75.94% | 2,900,040 | 79.91% | 2,918,654 | 78.04% | 2,989,910 | 78.72% | 2,971,615 | 77.81% | 2,917,199 | 77.74% | 2,885,648 | 76.5% | 2,948,292 | 76.27% | 2,923,453 | 76.57% | 3,064,805 | 77.85% | 3,036,843 | 78.3% | 2,921,911 | 75.8% |
流動資產
佰鴻(3031) 截至2024年第2季「流動資產」總計約為NT$19.39億元，相較上一季增加約NT$3,353萬元、相較去年年末增加約NT$6,284萬元
佰鴻(3031) 2024年第2季財報顯示公司「流動資產」總計約NT$19.39億元、約佔整體資產的52.42%。
對比上一季
上一季流動資產總計約NT$19.06億元、約佔整體資產的52.11%。今年第2季相較上一季增加約NT$3,353萬元。
對比去年年末
去年年末流動資產則為NT$18.76億元、約佔整體資產的52.58%。今年第2季相較去年年末增加約NT$6,284萬元。
| 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 | 1,939,229 | 52.42% | 1,905,695 | 52.11% | 1,876,387 | 52.58% | 1,882,228 | 51.73% | 2,185,633 | 59.96% | 2,183,320 | 60.21% | 2,170,637 | 60.87% | 2,179,250 | 60.28% | 2,239,578 | 60.8% | 2,163,568 | 58.84% | 2,100,048 | 57.3% | 2,062,888 | 59.47% | 2,121,939 | 59.76% | 2,047,544 | 58.48% | 2,007,328 | 57.68% | 1,877,847 | 59.13% | 1,913,590 | 59% | 1,929,940 | 59.47% | 2,018,295 | 57.12% | 2,097,884 | 58.35% | 2,154,704 | 59.87% | 2,090,416 | 58.86% | 2,027,895 | 60.46% | 2,101,977 | 60.99% | 2,245,993 | 61.58% | 2,258,303 | 61.34% | 2,107,446 | 60% | 2,145,426 | 59.66% | 2,230,799 | 60.45% | 2,159,311 | 59.5% | 2,276,306 | 60.87% | 2,264,192 | 59.61% | 2,229,443 | 58.38% | 2,080,887 | 55.46% | 2,224,215 | 58.97% | 2,367,038 | 61.23% | 2,360,708 | 61.83% | 2,453,717 | 62.33% | 2,358,676 | 60.81% | 2,303,558 | 59.76% |
非流動資產
佰鴻(3031) 截至2024年第2季「非流動資產」總計約為NT$17.6億元，相較上一季增加約NT$884萬元、相較去年年末增加約NT$6,793萬元
佰鴻(3031) 2024年第2季財報顯示公司「非流動資產」總計約NT$17.6億元、約佔整體資產的47.58%。
對比上一季
上一季非流動資產總計約NT$17.52億元、約佔整體資產的47.89%。今年第2季相較上一季增加約NT$884萬元。
對比去年年末
去年年末非流動資產則為NT$16.92億元、約佔整體資產的47.42%。今年第2季相較去年年末增加約NT$6,793萬元。
| 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 | 1,760,364 | 47.58% | 1,751,522 | 47.89% | 1,692,431 | 47.42% | 1,756,013 | 48.27% | 1,459,704 | 40.04% | 1,442,842 | 39.79% | 1,395,311 | 39.13% | 1,436,062 | 39.72% | 1,443,919 | 39.2% | 1,513,622 | 41.16% | 1,565,112 | 42.7% | 1,405,757 | 40.53% | 1,428,711 | 40.24% | 1,453,466 | 41.52% | 1,472,736 | 42.32% | 1,297,874 | 40.87% | 1,329,538 | 41% | 1,315,041 | 40.53% | 1,515,292 | 42.88% | 1,497,642 | 41.65% | 1,444,096 | 40.13% | 1,460,873 | 41.14% | 1,326,351 | 39.54% | 1,344,392 | 39.01% | 1,401,220 | 38.42% | 1,423,229 | 38.66% | 1,404,823 | 40% | 1,450,461 | 40.34% | 1,459,432 | 39.55% | 1,469,919 | 40.5% | 1,463,593 | 39.13% | 1,534,014 | 40.39% | 1,589,467 | 41.62% | 1,671,441 | 44.54% | 1,547,864 | 41.03% | 1,498,478 | 38.77% | 1,457,250 | 38.17% | 1,483,196 | 37.67% | 1,519,865 | 39.19% | 1,551,195 | 40.24% |
流動負債
佰鴻(3031) 截至2024年第2季「流動負債」總計約為NT$5.66億元，相較上一季減少約NT$-1,753萬元、相較去年年末增加約NT$1.39億元
佰鴻(3031) 2024年第2季財報顯示公司「流動負債」總計約NT$5.66億元、約佔整體資產的15.3%。
對比上一季
上一季流動負債總計約NT$5.84億元、約佔整體資產的15.96%。今年第2季相較上一季減少約NT$-1,753萬元。
對比去年年末
去年年末流動負債則為NT$4.27億元、約佔整體資產的11.97%。今年第2季相較去年年末增加約NT$1.39億元。
| 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 | 566,138 | 15.3% | 583,671 | 15.96% | 427,253 | 11.97% | 443,918 | 12.2% | 578,630 | 15.87% | 639,048 | 17.62% | 501,224 | 14.06% | 510,766 | 14.13% | 643,540 | 17.47% | 677,367 | 18.42% | 519,305 | 14.17% | 524,900 | 15.13% | 676,792 | 19.06% | 556,163 | 15.89% | 542,254 | 15.58% | 482,253 | 15.19% | 575,155 | 17.73% | 472,076 | 14.55% | 556,064 | 15.74% | 612,339 | 17.03% | 636,939 | 17.7% | 565,603 | 15.93% | 516,441 | 15.4% | 651,970 | 18.92% | 788,693 | 21.62% | 708,434 | 19.24% | 569,460 | 16.21% | 648,235 | 18.03% | 787,306 | 21.33% | 638,665 | 17.6% | 713,414 | 19.08% | 695,358 | 18.31% | 729,216 | 19.09% | 711,296 | 18.96% | 738,780 | 19.59% | 756,335 | 19.57% | 793,305 | 20.78% | 765,293 | 19.44% | 722,099 | 18.62% | 827,913 | 21.48% |
非流動負債
佰鴻(3031) 截至2024年第2季「非流動負債」總計約為NT$8,613萬元，相較上一季減少約NT$-533萬元、相較去年年末減少約NT$-1,231萬元
佰鴻(3031) 2024年第2季財報顯示公司「非流動負債」總計約NT$8,613萬元、約佔整體資產的2.33%。
對比上一季
上一季非流動負債總計約NT$9,146萬元、約佔整體資產的2.5%。今年第2季相較上一季減少約NT$-533萬元。
對比去年年末
去年年末非流動負債則為NT$9,845萬元、約佔整體資產的2.76%。今年第2季相較去年年末減少約NT$-1,231萬元。
| 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 | 86,132 | 2.33% | 91,465 | 2.5% | 98,446 | 2.76% | 107,256 | 2.95% | 113,412 | 3.11% | 118,435 | 3.27% | 81,483 | 2.29% | 82,981 | 2.3% | 93,065 | 2.53% | 102,142 | 2.78% | 117,157 | 3.2% | 119,470 | 3.44% | 125,613 | 3.54% | 117,685 | 3.36% | 118,246 | 3.4% | 57,564 | 1.81% | 50,570 | 1.56% | 47,187 | 1.45% | 130,511 | 3.69% | 55,970 | 1.56% | 68,552 | 1.9% | 98,262 | 2.77% | 53,650 | 1.6% | 59,343 | 1.72% | 69,912 | 1.92% | 75,647 | 2.05% | 80,077 | 2.28% | 96,398 | 2.68% | 100,598 | 2.73% | 90,525 | 2.49% | 107,831 | 2.88% | 112,938 | 2.97% | 118,079 | 3.09% | 123,833 | 3.3% | 147,651 | 3.91% | 160,889 | 4.16% | 101,200 | 2.65% | 106,815 | 2.71% | 119,599 | 3.08% | 104,929 | 2.72% |
權益
佰鴻(3031) 截至2024年第2季「權益」總計約為NT$30.47億元，相較上一季增加約NT$6,524萬元、相較去年年末增加約NT$420萬元
佰鴻(3031) 2024年第2季財報顯示公司「權益」總計約NT$30.47億元、約佔整體資產的82.37%。
對比上一季
上一季權益總計約NT$29.82億元、約佔整體資產的81.54%。今年第2季相較上一季增加約NT$6,524萬元。
對比去年年末
去年年末權益則為NT$30.43億元、約佔整體資產的85.27%。今年第2季相較去年年末增加約NT$420萬元。
| 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 | 3,047,323 | 82.37% | 2,982,081 | 81.54% | 3,043,119 | 85.27% | 3,087,067 | 84.85% | 2,953,295 | 81.02% | 2,868,679 | 79.11% | 2,983,241 | 83.66% | 3,021,565 | 83.58% | 2,946,892 | 80% | 2,897,681 | 78.8% | 3,028,698 | 82.63% | 2,824,275 | 81.42% | 2,748,245 | 77.4% | 2,827,162 | 80.75% | 2,819,564 | 81.02% | 2,635,904 | 83% | 2,617,403 | 80.71% | 2,725,718 | 84% | 2,847,012 | 80.57% | 2,927,217 | 81.41% | 2,893,309 | 80.4% | 2,887,424 | 81.31% | 2,784,155 | 83% | 2,735,056 | 79.36% | 2,788,608 | 76.46% | 2,897,451 | 78.7% | 2,862,732 | 81.51% | 2,851,254 | 79.29% | 2,802,327 | 75.94% | 2,900,040 | 79.91% | 2,918,654 | 78.04% | 2,989,910 | 78.72% | 2,971,615 | 77.81% | 2,917,199 | 77.74% | 2,885,648 | 76.5% | 2,948,292 | 76.27% | 2,923,453 | 76.57% | 3,064,805 | 77.85% | 3,036,843 | 78.3% | 2,921,911 | 75.8% |
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