3078
65
TWD+0.60 (0.93%)
2024.09.16收盤
僑威－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 | 4,323,676 | 39.6% | 3,061,527 | 25.39% | 1,706,270 | 17.95% | 1,277,137 | 12.14% | 1,074,027 | 14.03% | 989,894 | 14.95% | 901,479 | 11.22% | 895,351 | 14.22% | 891,114 | 14.54% | 689,403 | 12.52% | 943,943 | 16.57% | 579,793 | 10.76% | 1,032,211 | 20.05% |
| 按攤銷後成本衡量之金融資產－流動 | 320,707 | 2.94% | 1,487,096 | 12.33% | 1,793,869 | 18.87% | 1,281,237 | 12.18% | 915,537 | 11.96% | 1,063,531 | 16.06% | 1,523,787 | 18.97% | ||||||||||||
| 應收帳款淨額 | 2,435,033 | 22.3% | 3,456,254 | 28.67% | 1,905,241 | 20.04% | 3,061,334 | 29.09% | 1,958,738 | 25.59% | 1,395,472 | 21.07% | 2,415,118 | 30.07% | 1,235,713 | 19.63% | 1,509,540 | 24.63% | 1,284,575 | 23.32% | 1,671,995 | 29.35% | 1,570,733 | 29.15% | 1,243,115 | 24.15% |
| 應收帳款－關係人淨額 | 2,050 | 0.02% | 798 | 0.01% | 714 | 0.01% | 1,549 | 0.01% | 2,122 | 0.03% | ||||||||||||||||
| 其他應收款 | 28,126 | 0.26% | 34,546 | 0.29% | 18,304 | 0.19% | 37,212 | 0.35% | 31,462 | 0.41% | 31,128 | 0.47% | 33,984 | 0.42% | ||||||||||||
| 存貨 | 1,507,789 | 13.81% | 1,703,305 | 14.13% | 1,407,401 | 14.8% | 1,909,832 | 18.15% | 615,892 | 8.05% | 535,185 | 8.08% | 774,352 | 9.64% | 426,241 | 6.77% | 502,203 | 8.2% | 520,109 | 9.44% | 658,391 | 11.56% | 636,924 | 11.82% | 650,762 | 12.64% |
| 其他流動資產 | 83,469 | 0.76% | 192,006 | 1.59% | 139,960 | 1.47% | 226,247 | 2.15% | 163,988 | 2.14% | 121,998 | 1.84% | 221,924 | 2.76% | 2,265,488 | 35.99% | 1,591,836 | 25.98% | 1,261,491 | 22.9% | 603,188 | 10.59% | 554,996 | 10.3% | 45,833 | 0.89% |
| 其他流動資產－其他 | 83,469 | 0.76% | 192,006 | 1.59% | 139,960 | 1.47% | 163,988 | 2.14% | 121,998 | 1.84% | 221,924 | 2.76% | 79,169 | 1.26% | 105,357 | 1.72% | 12,190 | 0.22% | 897 | 0.02% | 15,571 | 0.29% | 10,193 | 0.2% | ||
| 流動資產合計 | 8,700,850 | 79.68% | 9,935,532 | 82.4% | 7,338,893 | 77.19% | 8,797,688 | 83.6% | 6,058,990 | 79.16% | 5,172,996 | 78.1% | 6,612,925 | 82.34% | 4,859,096 | 77.2% | 4,581,375 | 74.76% | 3,866,275 | 70.19% | 3,996,824 | 70.16% | 3,527,306 | 65.47% | 3,163,395 | 61.46% |
| 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 | 36,023 | 0.33% | 39,473 | 0.33% | 40,943 | 0.43% | 45,423 | 0.43% | 37,323 | 0.49% | 24,340 | 0.37% | 24,340 | 0.3% | ||||||||||||
| 不動產、廠房及設備 | 1,869,099 | 17.12% | 1,761,408 | 14.61% | 1,825,466 | 19.2% | 1,359,229 | 12.92% | 1,255,398 | 16.4% | 1,148,872 | 17.35% | 1,209,973 | 15.07% | 1,231,317 | 19.56% | 1,342,253 | 21.9% | 1,415,794 | 25.7% | 1,433,042 | 25.15% | 1,483,861 | 27.54% | 1,532,132 | 29.77% |
| 使用權資產 | 146,295 | 1.34% | 150,097 | 1.24% | 153,146 | 1.61% | 150,772 | 1.43% | 157,934 | 2.06% | 78,929 | 1.19% | ||||||||||||||
| 投資性不動產淨額 | 25,126 | 0.23% | 62,333 | 0.52% | 65,240 | 0.69% | 69,065 | 0.66% | 72,741 | 0.95% | 77,588 | 1.17% | 81,993 | 1.02% | 85,669 | 1.36% | 91,680 | 1.5% | 68,818 | 1.25% | 69,915 | 1.23% | 71,005 | 1.32% | 72,029 | 1.4% |
| 無形資產 | 5,101 | 0.05% | 6,114 | 0.05% | 6,088 | 0.06% | 8,622 | 0.08% | 6,250 | 0.08% | 4,856 | 0.07% | 1,706 | 0.02% | 1,630 | 0.03% | 1,596 | 0.03% | 2,195 | 0.04% | 2,435 | 0.04% | 182 | 0% | 403 | 0.01% |
| 遞延所得稅資產 | 45,403 | 0.42% | 29,624 | 0.25% | 51,927 | 0.55% | 50,826 | 0.48% | 44,579 | 0.58% | 19,226 | 0.29% | 9,405 | 0.12% | 21,039 | 0.33% | 19,534 | 0.32% | 19,520 | 0.35% | 58,218 | 1.02% | 81,299 | 1.51% | 91,380 | 1.78% |
| 其他非流動資產 | 91,827 | 0.84% | 72,553 | 0.6% | 25,656 | 0.27% | 41,400 | 0.39% | 14,131 | 0.18% | 89,788 | 1.36% | 85,429 | 1.06% | ||||||||||||
| 預付設備款 | 85,325 | 0.78% | 66,517 | 0.55% | 19,656 | 0.21% | 40,050 | 0.38% | 12,774 | 0.17% | 9,187 | 0.14% | 3,174 | 0.04% | 2,182 | 0.03% | 271 | 0% | 4,925 | 0.09% | 648 | 0.01% | 12,960 | 0.24% | 22,785 | 0.44% |
| 其他非流動資產－其他 | 6,502 | 0.06% | 6,036 | 0.05% | 6,000 | 0.06% | 1,350 | 0.01% | 1,357 | 0.02% | 80,601 | 1.22% | 2,072 | 0.03% | 6,592 | 0.1% | 7,048 | 0.12% | ||||||||
| 非流動資產合計 | 2,218,874 | 20.32% | 2,121,602 | 17.6% | 2,168,466 | 22.81% | 1,725,337 | 16.4% | 1,595,289 | 20.84% | 1,450,357 | 21.9% | 1,418,589 | 17.66% | 1,435,193 | 22.8% | 1,546,520 | 25.24% | 1,641,698 | 29.81% | 1,700,264 | 29.84% | 1,860,321 | 34.53% | 1,983,894 | 38.54% |
| 資產總計 | 10,919,724 | 100% | 12,057,134 | 100% | 9,507,359 | 100% | 10,523,025 | 100% | 7,654,279 | 100% | 6,623,353 | 100% | 8,031,514 | 100% | 6,294,289 | 100% | 6,127,895 | 100% | 5,507,973 | 100% | 5,697,088 | 100% | 5,387,627 | 100% | 5,147,289 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 350,000 | 3.21% | 1,480,000 | 12.27% | 1,270,000 | 13.36% | 660,000 | 6.27% | 570,000 | 7.45% | 200,000 | 3.02% | 690,000 | 8.59% | 404,756 | 6.43% | 171,058 | 2.79% | 200,590 | 3.64% | 474,855 | 8.34% | 456,000 | 8.46% | 463,140 | 9% |
| 合約負債－流動 | 36,794 | 0.34% | 47,469 | 0.39% | 41,124 | 0.43% | 78,528 | 0.75% | 58,586 | 0.77% | 23,176 | 0.35% | 10,260 | 0.13% | ||||||||||||
| 應付帳款 | 1,798,020 | 16.47% | 3,033,145 | 25.16% | 1,352,858 | 14.23% | 2,959,211 | 28.12% | 1,377,813 | 18% | 1,061,257 | 16.02% | 2,004,870 | 24.96% | 978,287 | 15.54% | 1,164,565 | 19% | 932,151 | 16.92% | 1,250,410 | 21.95% | 1,270,209 | 23.58% | 943,591 | 18.33% |
| 其他應付款 | 1,543,331 | 14.13% | 913,529 | 7.58% | 1,029,180 | 10.83% | 398,128 | 3.78% | 619,753 | 8.1% | 593,389 | 8.96% | 744,963 | 9.28% | ||||||||||||
| 本期所得稅負債 | 204,121 | 1.87% | 215,033 | 1.78% | 124,371 | 1.31% | 150,086 | 1.43% | 78,629 | 1.03% | 58,077 | 0.88% | 119,159 | 1.48% | 102,436 | 1.63% | 112,418 | 1.83% | 56,996 | 1.03% | 49,298 | 0.87% | 27,967 | 0.52% | 42,265 | 0.82% |
| 其他流動負債 | 36,218 | 0.33% | 50,460 | 0.42% | 17,572 | 0.18% | 34,137 | 0.32% | 14,854 | 0.19% | 9,654 | 0.15% | 18,923 | 0.24% | ||||||||||||
| 其他流動負債－其他 | 36,218 | 0.33% | 50,460 | 0.42% | 17,572 | 0.18% | 34,137 | 0.32% | 14,854 | 0.19% | 9,654 | 0.15% | 18,923 | 0.24% | 14,950 | 0.24% | 14,012 | 0.23% | 13,497 | 0.25% | 24,384 | 0.43% | 17,784 | 0.33% | 20,937 | 0.41% |
| 流動負債合計 | 3,968,484 | 36.34% | 5,739,636 | 47.6% | 3,835,105 | 40.34% | 4,280,090 | 40.67% | 2,719,635 | 35.53% | 1,945,553 | 29.37% | 3,588,175 | 44.68% | 2,321,154 | 36.88% | 2,168,430 | 35.39% | 1,810,776 | 32.88% | 2,152,787 | 37.79% | 2,015,830 | 37.42% | 1,810,324 | 35.17% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 568,604 | 5.21% | 479,294 | 3.98% | 381,644 | 4.01% | 396,107 | 3.76% | 346,061 | 4.52% | 285,213 | 4.31% | 227,214 | 2.83% | 140,706 | 2.24% | 131,239 | 2.14% | 92,635 | 1.68% | 70,312 | 1.23% | 79,367 | 1.47% | 80,122 | 1.56% |
| 其他非流動負債 | 22,891 | 0.21% | 23,131 | 0.19% | 26,126 | 0.27% | 25,631 | 0.24% | 26,403 | 0.34% | 27,452 | 0.41% | 31,350 | 0.39% | ||||||||||||
| 淨確定福利負債-非流動 | 18,243 | 0.17% | 18,360 | 0.15% | 21,240 | 0.22% | 21,205 | 0.2% | 22,216 | 0.29% | 22,719 | 0.34% | 22,601 | 0.28% | ||||||||||||
| 存入保證金 | 4,648 | 0.04% | 4,771 | 0.04% | 4,886 | 0.05% | 4,426 | 0.04% | 4,187 | 0.05% | 4,733 | 0.07% | 8,749 | 0.11% | 2,421 | 0.04% | 2,156 | 0.04% | 2,187 | 0.04% | 1,679 | 0.03% | ||||
| 非流動負債合計 | 591,495 | 5.42% | 502,425 | 4.17% | 407,770 | 4.29% | 421,738 | 4.01% | 372,464 | 4.87% | 312,665 | 4.72% | 258,564 | 3.22% | 165,273 | 2.63% | 156,462 | 2.55% | 118,202 | 2.15% | 93,962 | 1.65% | 103,987 | 1.93% | 185,085 | 3.6% |
| 負債總計 | 4,559,979 | 41.76% | 6,242,061 | 51.77% | 4,242,875 | 44.63% | 4,701,828 | 44.68% | 3,092,099 | 40.4% | 2,258,218 | 34.09% | 3,846,739 | 47.9% | 2,486,427 | 39.5% | 2,324,892 | 37.94% | 1,928,978 | 35.02% | 2,246,749 | 39.44% | 2,119,817 | 39.35% | 1,995,409 | 38.77% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 2,273,911 | 20.82% | 2,273,911 | 18.86% | 2,273,911 | 23.92% | 2,273,911 | 21.61% | 2,273,911 | 29.71% | 2,273,911 | 34.33% | 2,273,911 | 28.31% | 2,273,911 | 36.13% | 2,273,911 | 37.11% | 2,273,911 | 41.28% | 2,273,911 | 39.91% | 2,273,911 | 42.21% | 2,273,911 | 44.18% |
| 股本合計 | 2,273,911 | 20.82% | 2,273,911 | 18.86% | 2,273,911 | 23.92% | 2,273,911 | 21.61% | 2,273,911 | 29.71% | 2,273,911 | 34.33% | 2,273,911 | 28.31% | 2,273,911 | 36.13% | 2,273,911 | 37.11% | 2,273,911 | 41.28% | 2,273,911 | 39.91% | 2,273,911 | 42.21% | 2,273,911 | 44.18% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 214,554 | 1.96% | 214,286 | 1.78% | 214,286 | 2.25% | 214,286 | 2.04% | 214,286 | 2.8% | 214,286 | 3.24% | 214,286 | 2.67% | 214,286 | 3.4% | 214,286 | 3.5% | 214,286 | 3.89% | 214,286 | 3.76% | 214,286 | 3.98% | 214,286 | 4.16% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 1,135,649 | 10.4% | 980,402 | 8.13% | 909,098 | 9.56% | 707,717 | 6.73% | 707,717 | 9.25% | 651,180 | 9.83% | 588,170 | 7.32% | ||||||||||||
| 特別盈餘公積 | 138,977 | 1.27% | 81,435 | 0.68% | 180,791 | 1.9% | 140,071 | 1.33% | 140,071 | 1.83% | 44,527 | 0.67% | 12,516 | 0.16% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 2,564,484 | 23.48% | 2,394,193 | 19.86% | 1,786,034 | 18.79% | 2,680,836 | 25.48% | 1,446,168 | 18.89% | 1,204,163 | 18.18% | 1,085,143 | 13.51% | 832,339 | 13.22% | 747,103 | 12.19% | 519,160 | 9.43% | 483,126 | 8.48% | 325,100 | 6.03% | 254,300 | 4.94% |
| 保留盈餘合計 | 3,839,110 | 35.16% | 3,456,030 | 28.66% | 2,875,923 | 30.25% | 3,528,624 | 33.53% | 2,293,956 | 29.97% | 1,899,870 | 28.68% | 1,685,829 | 20.99% | 1,355,879 | 21.54% | 1,193,740 | 19.48% | 906,288 | 16.45% | 821,672 | 14.42% | 638,567 | 11.85% | 557,360 | 10.83% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 32,170 | 0.29% | (129,154) | -1.07% | (99,636) | -1.05% | (195,624) | -1.86% | (219,973) | -2.87% | (22,932) | -0.35% | 10,749 | 0.13% | (36,214) | -0.58% | 121,066 | 1.98% | 184,510 | 3.35% | 140,470 | 2.47% | 141,046 | 2.62% | 106,323 | 2.07% |
| 歸屬於母公司業主之權益合計 | 6,359,745 | 58.24% | 5,815,073 | 48.23% | 5,264,484 | 55.37% | 5,821,197 | 55.32% | 4,562,180 | 59.6% | 4,365,135 | 65.91% | 4,184,775 | 52.1% | 3,807,862 | 60.5% | 3,803,003 | 62.06% | 3,578,995 | 64.98% | 3,450,339 | 60.56% | 3,267,810 | 60.65% | 3,151,880 | 61.23% |
| 權益總額 | 6,359,745 | 58.24% | 5,815,073 | 48.23% | 5,264,484 | 55.37% | 5,821,197 | 55.32% | 4,562,180 | 59.6% | 4,365,135 | 65.91% | 4,184,775 | 52.1% | 3,807,862 | 60.5% | 3,803,003 | 62.06% | 3,578,995 | 64.98% | 3,450,339 | 60.56% | 3,267,810 | 60.65% | 3,151,880 | 61.23% |
| 負債及權益總計 | 10,919,724 | 100% | 12,057,134 | 100% | 9,507,359 | 100% | 10,523,025 | 100% | 7,654,279 | 100% | 6,623,353 | 100% | 8,031,514 | 100% | 6,294,289 | 100% | 6,127,895 | 100% | 5,507,973 | 100% | ||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 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
僑威(3078) 截至2024年第2季「資產總額」總計約為NT$109億元，相較上一季減少約NT$-1.05億元、相較去年年末減少約NT$-9,704萬元
僑威(3078) 2024年第2季財報顯示公司「資產總額」約NT$109億元；負債總額約NT$45.6億元、為資產總額的41.76%；權益總額約NT$63.6億元、為資產總額的58.24%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$110億元；負債總額約NT$50.47億元、為資產總額的45.77%；權益總額約NT$59.79億元、為資產總額的54.23%。
今年第2季相較上一季「資產總額」增加約NT$-1.05億元。
對比去年年末
去年年末的「資產總額」則為NT$110億元；負債總額約NT$44.26億元、為資產總額的40.18%；權益總額約NT$65.9億元、為資產總額的59.82%。
今年第2季相較去年年末「資產總額」增加約NT$-9,704萬元。
| 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 | % | |
| 資產總額 | 10,919,724 | 100% | 11,025,142 | 100% | 11,016,769 | 100% | 12,189,075 | 100% | 12,057,134 | 100% | 10,890,412 | 100% | 9,520,305 | 100% | 9,203,277 | 100% | 9,507,359 | 100% | 9,786,947 | 100% | 9,621,437 | 100% | 10,019,445 | 100% | 10,523,025 | 100% | 10,089,035 | 100% | 9,697,389 | 100% | 8,583,460 | 100% | 7,654,279 | 100% | 6,966,706 | 100% | 7,206,731 | 100% | 7,248,598 | 100% | 6,623,353 | 100% | 6,676,019 | 100% | 7,023,898 | 100% | 8,021,099 | 100% | 8,031,514 | 100% | 7,453,343 | 100% | 7,325,035 | 100% | 7,037,017 | 100% | 6,294,289 | 100% | 6,106,709 | 100% | 6,380,086 | 100% | 6,527,080 | 100% | 6,127,895 | 100% | 6,112,193 | 100% | 6,433,276 | 100% | 5,886,197 | 100% | 5,507,973 | 100% | 5,672,537 | 100% | 5,787,767 | 100% | 5,657,964 | 100% |
| 負債總額 | 4,559,979 | 41.76% | 5,046,537 | 45.77% | 4,426,488 | 40.18% | 5,658,973 | 46.43% | 6,242,061 | 51.77% | 4,978,631 | 45.72% | 3,890,584 | 40.87% | 3,676,749 | 39.95% | 4,242,875 | 44.63% | 3,946,864 | 40.33% | 4,065,094 | 42.25% | 4,691,394 | 46.82% | 4,701,828 | 44.68% | 4,474,283 | 44.35% | 4,375,623 | 45.12% | 3,652,972 | 42.56% | 3,092,099 | 40.4% | 2,323,984 | 33.36% | 2,611,994 | 36.24% | 2,740,043 | 37.8% | 2,258,218 | 34.09% | 2,112,135 | 31.64% | 2,569,396 | 36.58% | 3,722,499 | 46.41% | 3,846,739 | 47.9% | 3,130,430 | 42% | 3,070,791 | 41.92% | 2,967,001 | 42.16% | 2,486,427 | 39.5% | 1,945,364 | 31.86% | 2,191,224 | 34.34% | 2,579,502 | 39.52% | 2,324,892 | 37.94% | 2,001,319 | 32.74% | 2,426,048 | 37.71% | 2,074,763 | 35.25% | 1,928,978 | 35.02% | 1,794,085 | 31.63% | 1,976,558 | 34.15% | 2,071,424 | 36.61% |
| 權益總額 | 6,359,745 | 58.24% | 5,978,605 | 54.23% | 6,590,281 | 59.82% | 6,530,102 | 53.57% | 5,815,073 | 48.23% | 5,911,781 | 54.28% | 5,629,721 | 59.13% | 5,526,528 | 60.05% | 5,264,484 | 55.37% | 5,840,083 | 59.67% | 5,556,343 | 57.75% | 5,328,051 | 53.18% | 5,821,197 | 55.32% | 5,614,752 | 55.65% | 5,321,766 | 54.88% | 4,930,488 | 57.44% | 4,562,180 | 59.6% | 4,642,722 | 66.64% | 4,594,737 | 63.76% | 4,508,555 | 62.2% | 4,365,135 | 65.91% | 4,563,884 | 68.36% | 4,454,502 | 63.42% | 4,298,600 | 53.59% | 4,184,775 | 52.1% | 4,322,913 | 58% | 4,254,244 | 58.08% | 4,070,016 | 57.84% | 3,807,862 | 60.5% | 4,161,345 | 68.14% | 4,188,862 | 65.66% | 3,947,578 | 60.48% | 3,803,003 | 62.06% | 4,110,874 | 67.26% | 4,007,228 | 62.29% | 3,811,434 | 64.75% | 3,578,995 | 64.98% | 3,878,452 | 68.37% | 3,811,209 | 65.85% | 3,586,540 | 63.39% |
流動資產
僑威(3078) 截至2024年第2季「流動資產」總計約為NT$87.01億元，相較上一季減少約NT$-9,016萬元、相較去年年末減少約NT$-1.1億元
僑威(3078) 2024年第2季財報顯示公司「流動資產」總計約NT$87.01億元、約佔整體資產的79.68%。
對比上一季
上一季流動資產總計約NT$87.91億元、約佔整體資產的79.74%。今年第2季相較上一季減少約NT$-9,016萬元。
對比去年年末
去年年末流動資產則為NT$88.11億元、約佔整體資產的79.97%。今年第2季相較去年年末減少約NT$-1.1億元。
| 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 | 8,700,850 | 79.68% | 8,791,012 | 79.74% | 8,810,598 | 79.97% | 10,001,903 | 82.06% | 9,935,532 | 82.4% | 8,773,271 | 80.56% | 7,424,809 | 77.99% | 7,041,177 | 76.51% | 7,338,893 | 77.19% | 7,881,773 | 80.53% | 7,753,657 | 80.59% | 8,277,692 | 82.62% | 8,797,688 | 83.6% | 8,391,577 | 83.18% | 7,989,081 | 82.38% | 6,951,528 | 80.99% | 6,058,990 | 79.16% | 5,429,745 | 77.94% | 5,666,152 | 78.62% | 5,812,822 | 80.19% | 5,172,996 | 78.1% | 5,208,314 | 78.02% | 5,554,781 | 79.08% | 6,640,079 | 82.78% | 6,612,925 | 82.34% | 6,030,794 | 80.91% | 5,891,829 | 80.43% | 5,603,973 | 79.64% | 4,859,096 | 77.2% | 4,659,130 | 76.3% | 4,877,396 | 76.45% | 4,998,170 | 76.58% | 4,581,375 | 74.76% | 4,545,661 | 74.37% | 4,835,894 | 75.17% | 4,267,332 | 72.5% | 3,866,275 | 70.19% | 3,995,062 | 70.43% | 4,072,320 | 70.36% | 3,963,351 | 70.05% |
非流動資產
僑威(3078) 截至2024年第2季「非流動資產」總計約為NT$22.19億元，相較上一季減少約NT$-1,526萬元、相較去年年末增加約NT$1,270萬元
僑威(3078) 2024年第2季財報顯示公司「非流動資產」總計約NT$22.19億元、約佔整體資產的20.32%。
對比上一季
上一季非流動資產總計約NT$22.34億元、約佔整體資產的20.26%。今年第2季相較上一季減少約NT$-1,526萬元。
對比去年年末
去年年末非流動資產則為NT$22.06億元、約佔整體資產的20.03%。今年第2季相較去年年末增加約NT$1,270萬元。
| 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 | 2,218,874 | 20.32% | 2,234,130 | 20.26% | 2,206,171 | 20.03% | 2,187,172 | 17.94% | 2,121,602 | 17.6% | 2,117,141 | 19.44% | 2,095,496 | 22.01% | 2,162,100 | 23.49% | 2,168,466 | 22.81% | 1,905,174 | 19.47% | 1,867,780 | 19.41% | 1,741,753 | 17.38% | 1,725,337 | 16.4% | 1,697,458 | 16.82% | 1,708,308 | 17.62% | 1,631,932 | 19.01% | 1,595,289 | 20.84% | 1,536,961 | 22.06% | 1,540,579 | 21.38% | 1,435,776 | 19.81% | 1,450,357 | 21.9% | 1,467,705 | 21.98% | 1,469,117 | 20.92% | 1,381,020 | 17.22% | 1,418,589 | 17.66% | 1,422,549 | 19.09% | 1,433,206 | 19.57% | 1,433,044 | 20.36% | 1,435,193 | 22.8% | 1,447,579 | 23.7% | 1,502,690 | 23.55% | 1,528,910 | 23.42% | 1,546,520 | 25.24% | 1,566,532 | 25.63% | 1,597,382 | 24.83% | 1,618,865 | 27.5% | 1,641,698 | 29.81% | 1,677,475 | 29.57% | 1,715,447 | 29.64% | 1,694,613 | 29.95% |
流動負債
僑威(3078) 截至2024年第2季「流動負債」總計約為NT$39.68億元，相較上一季減少約NT$-5.23億元、相較去年年末增加約NT$1,382萬元
僑威(3078) 2024年第2季財報顯示公司「流動負債」總計約NT$39.68億元、約佔整體資產的36.34%。
對比上一季
上一季流動負債總計約NT$44.91億元、約佔整體資產的40.74%。今年第2季相較上一季減少約NT$-5.23億元。
對比去年年末
去年年末流動負債則為NT$39.55億元、約佔整體資產的35.9%。今年第2季相較去年年末增加約NT$1,382萬元。
| 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 | 3,968,484 | 36.34% | 4,491,450 | 40.74% | 3,954,660 | 35.9% | 5,062,766 | 41.54% | 5,739,636 | 47.6% | 4,524,201 | 41.54% | 3,481,554 | 36.57% | 3,231,934 | 35.12% | 3,835,105 | 40.34% | 3,545,412 | 36.23% | 3,706,794 | 38.53% | 4,349,613 | 43.41% | 4,280,090 | 40.67% | 4,053,382 | 40.18% | 3,978,246 | 41.02% | 3,307,476 | 38.53% | 2,719,635 | 35.53% | 1,972,020 | 28.31% | 2,259,092 | 31.35% | 2,416,905 | 33.34% | 1,945,553 | 29.37% | 1,815,920 | 27.2% | 2,294,582 | 32.67% | 3,465,227 | 43.2% | 3,588,175 | 44.68% | 2,894,392 | 38.83% | 2,871,736 | 39.2% | 2,778,003 | 39.48% | 2,321,154 | 36.88% | 1,794,824 | 29.39% | 2,022,316 | 31.7% | 2,420,854 | 37.09% | 2,168,430 | 35.39% | 1,850,190 | 30.27% | 2,280,560 | 35.45% | 1,923,355 | 32.68% | 1,810,776 | 32.88% | 1,683,813 | 29.68% | 1,855,660 | 32.06% | 1,972,580 | 34.86% |
非流動負債
僑威(3078) 截至2024年第2季「非流動負債」總計約為NT$5.91億元，相較上一季增加約NT$3,641萬元、相較去年年末增加約NT$1.2億元
僑威(3078) 2024年第2季財報顯示公司「非流動負債」總計約NT$5.91億元、約佔整體資產的5.42%。
對比上一季
上一季非流動負債總計約NT$5.55億元、約佔整體資產的5.03%。今年第2季相較上一季增加約NT$3,641萬元。
對比去年年末
去年年末非流動負債則為NT$4.72億元、約佔整體資產的4.28%。今年第2季相較去年年末增加約NT$1.2億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 591,495 | 5.42% | 555,087 | 5.03% | 471,828 | 4.28% | 596,207 | 4.89% | 502,425 | 4.17% | 454,430 | 4.17% | 409,030 | 4.3% | 444,815 | 4.83% | 407,770 | 4.29% | 401,452 | 4.1% | 358,300 | 3.72% | 341,781 | 3.41% | 421,738 | 4.01% | 420,901 | 4.17% | 397,377 | 4.1% | 345,496 | 4.03% | 372,464 | 4.87% | 351,964 | 5.05% | 352,902 | 4.9% | 323,138 | 4.46% | 312,665 | 4.72% | 296,215 | 4.44% | 274,814 | 3.91% | 257,272 | 3.21% | 258,564 | 3.22% | 236,038 | 3.17% | 199,055 | 2.72% | 188,998 | 2.69% | 165,273 | 2.63% | 150,540 | 2.47% | 168,908 | 2.65% | 158,648 | 2.43% | 156,462 | 2.55% | 151,129 | 2.47% | 145,488 | 2.26% | 151,408 | 2.57% | 118,202 | 2.15% | 110,272 | 1.94% | 120,898 | 2.09% | 98,844 | 1.75% |
權益
僑威(3078) 截至2024年第2季「權益」總計約為NT$63.6億元，相較上一季增加約NT$3.81億元、相較去年年末減少約NT$-2.31億元
僑威(3078) 2024年第2季財報顯示公司「權益」總計約NT$63.6億元、約佔整體資產的58.24%。
對比上一季
上一季權益總計約NT$59.79億元、約佔整體資產的54.23%。今年第2季相較上一季增加約NT$3.81億元。
對比去年年末
去年年末權益則為NT$65.9億元、約佔整體資產的59.82%。今年第2季相較去年年末減少約NT$-2.31億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 6,359,745 | 58.24% | 5,978,605 | 54.23% | 6,590,281 | 59.82% | 6,530,102 | 53.57% | 5,815,073 | 48.23% | 5,911,781 | 54.28% | 5,629,721 | 59.13% | 5,526,528 | 60.05% | 5,264,484 | 55.37% | 5,840,083 | 59.67% | 5,556,343 | 57.75% | 5,328,051 | 53.18% | 5,821,197 | 55.32% | 5,614,752 | 55.65% | 5,321,766 | 54.88% | 4,930,488 | 57.44% | 4,562,180 | 59.6% | 4,642,722 | 66.64% | 4,594,737 | 63.76% | 4,508,555 | 62.2% | 4,365,135 | 65.91% | 4,563,884 | 68.36% | 4,454,502 | 63.42% | 4,298,600 | 53.59% | 4,184,775 | 52.1% | 4,322,913 | 58% | 4,254,244 | 58.08% | 4,070,016 | 57.84% | 3,807,862 | 60.5% | 4,161,345 | 68.14% | 4,188,862 | 65.66% | 3,947,578 | 60.48% | 3,803,003 | 62.06% | 4,110,874 | 67.26% | 4,007,228 | 62.29% | 3,811,434 | 64.75% | 3,578,995 | 64.98% | 3,878,452 | 68.37% | 3,811,209 | 65.85% | 3,586,540 | 63.39% |
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