3149
30.8
TWD-0.05 (-0.16%)
2024.09.16收盤
正達－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 | 1,259,405 | 26.65% | 536,693 | 12.93% | 666,687 | 14.77% | 709,800 | 15.83% | 191,483 | 5.51% | 445,000 | 10.02% | 440,271 | 8.77% | 1,075,576 | 19.55% | 1,902,369 | 19.38% | 2,536,024 | 17.99% | 2,991,356 | 17.43% | 3,627,069 | 19.61% | 4,342,647 | 29.74% |
| 透過損益按公允價值衡量之金融資產－流動 | 43,078 | 0.91% | 0 | 0% | 0 | 0% | 48 | 0% | 96 | 0% | 4,483 | 0.03% | 0 | 0% | 0 | 0% | ||||||||||
| 應收帳款淨額 | 501,916 | 10.62% | 412,954 | 9.95% | 339,986 | 7.53% | 520,821 | 11.62% | 624,073 | 17.96% | 632,935 | 14.25% | 808,968 | 16.12% | 413,579 | 7.52% | 289,400 | 2.95% | 462,247 | 3.28% | 1,422,781 | 8.29% | 2,103,631 | 11.37% | 815,665 | 5.59% |
| 應收帳款－關係人淨額 | 2,734 | 0.06% | 5,303 | 0.13% | 241,256 | 5.35% | 168,986 | 3.77% | 83,743 | 2.41% | 122,518 | 2.76% | 264,246 | 5.26% | 252,601 | 4.59% | 204,629 | 2.08% | 290,362 | 2.06% | 97,718 | 0.57% | 478,552 | 2.59% | 879,140 | 6.02% |
| 本期所得稅資產 | 1,819 | 0.04% | 977 | 0.02% | 9 | 0% | 2 | 0% | 230 | 0.01% | 248 | 0.01% | 182 | 0% | 2,778 | 0.05% | 90,254 | 0.92% | 89,820 | 0.64% | 82,790 | 0.48% | ||||
| 存貨 | 146,740 | 3.11% | 177,507 | 4.28% | 199,953 | 4.43% | 169,587 | 3.78% | 133,749 | 3.85% | 219,783 | 4.95% | 258,098 | 5.14% | 203,084 | 3.69% | 278,807 | 2.84% | 649,051 | 4.6% | 665,717 | 3.88% | 1,246,040 | 6.74% | 1,052,831 | 7.21% |
| 其他流動資產 | 230,650 | 4.88% | 402,621 | 9.7% | 95,664 | 2.12% | 165,894 | 3.7% | 197,236 | 5.68% | 480,325 | 10.81% | 257,570 | 5.13% | 101,364 | 1.84% | 597,696 | 6.09% | 607,765 | 4.31% | 691,399 | 4.03% | 159,952 | 0.86% | 616,538 | 4.22% |
| 其他金融資產－流動 | 206,632 | 4.37% | 391,231 | 9.43% | 72,433 | 1.6% | 137,382 | 3.06% | 183,532 | 5.28% | 475,844 | 10.71% | 213,910 | 4.26% | 60,149 | 1.09% | 558,537 | 5.69% | 223,378 | 1.58% | 120,389 | 0.7% | 142,768 | 0.77% | 536,101 | 3.67% |
| 其他流動資產－其他 | 24,018 | 0.51% | 11,390 | 0.27% | 23,231 | 0.51% | 28,512 | 0.64% | 13,704 | 0.39% | 4,481 | 0.1% | 43,660 | 0.87% | 41,215 | 0.75% | 39,159 | 0.4% | 384,387 | 2.73% | 571,010 | 3.33% | 17,184 | 0.09% | 80,437 | 0.55% |
| 流動資產合計 | 2,186,342 | 46.27% | 1,536,055 | 37.01% | 1,543,555 | 34.2% | 1,735,090 | 38.71% | 1,230,514 | 35.41% | 1,900,809 | 42.78% | 2,029,335 | 40.43% | 2,048,982 | 37.24% | 3,420,981 | 34.85% | 4,635,365 | 32.89% | 5,956,244 | 34.71% | 7,615,244 | 41.17% | 7,706,821 | 52.78% |
| 非流動資產 | ||||||||||||||||||||||||||
| 採用權益法之投資 | 57,799 | 1.22% | 53,109 | 1.28% | 50,666 | 1.12% | 47,838 | 1.07% | 47,037 | 1.35% | 46,480 | 1.05% | 0 | 0% | 893 | 0.02% | ||||||||||
| 採用權益法之投資 | 57,799 | 1.22% | 53,109 | 1.28% | 0 | 0% | 893 | 0.02% | ||||||||||||||||||
| 不動產、廠房及設備 | 1,207,759 | 25.56% | 1,272,364 | 30.66% | 1,259,455 | 27.9% | 1,307,709 | 29.17% | 2,155,920 | 62.03% | 2,398,400 | 53.98% | 2,705,488 | 53.9% | 3,195,661 | 58.08% | 6,053,271 | 61.66% | 8,962,179 | 63.58% | 10,873,520 | 63.37% | 10,458,334 | 56.54% | 6,499,150 | 44.51% |
| 使用權資產 | 49,127 | 1.04% | 36,907 | 0.89% | 101,194 | 2.24% | 25,496 | 0.57% | 25,438 | 0.73% | 78,503 | 1.77% | ||||||||||||||
| 投資性不動產淨額 | 1,147,256 | 24.28% | 1,145,991 | 27.61% | 1,138,062 | 25.21% | 1,115,068 | 24.87% | ||||||||||||||||||
| 無形資產 | 1,677 | 0.04% | 1,371 | 0.03% | 2,128 | 0.05% | 6,972 | 0.16% | 8,083 | 0.23% | 2,117 | 0.05% | 3,747 | 0.07% | 1,623 | 0.03% | 83,792 | 0.85% | 237,128 | 1.68% | 309,299 | 1.8% | 390,497 | 2.11% | 378,336 | 2.59% |
| 遞延所得稅資產 | 8,617 | 0.18% | 5,037 | 0.12% | 4,643 | 0.1% | 0 | 0% | 2,604 | 0.07% | 2,846 | 0.06% | 7,986 | 0.16% | 5,058 | 0.09% | 6,871 | 0.07% | 8,634 | 0.06% | 13,627 | 0.08% | 17,416 | 0.09% | 2,636 | 0.02% |
| 其他非流動資產 | 66,759 | 1.41% | 99,438 | 2.4% | 413,718 | 9.17% | 241,460 | 5.39% | 5,779 | 0.17% | 13,869 | 0.31% | 272,653 | 5.43% | ||||||||||||
| 預付設備款 | 33,572 | 0.71% | 50,593 | 1.22% | 126,360 | 2.8% | 80,835 | 1.8% | 0 | 0% | ||||||||||||||||
| 其他金融資產－非流動 | 33,187 | 0.7% | 48,845 | 1.18% | 287,358 | 6.37% | 160,625 | 3.58% | 5,779 | 0.17% | 13,869 | 0.31% | 264,566 | 5.27% | 249,972 | 4.54% | 251,832 | 2.57% | 252,015 | 1.79% | 6,496 | 0.04% | 6,810 | 0.04% | 7,001 | 0.05% |
| 非流動資產合計 | 2,538,994 | 53.73% | 2,614,217 | 62.99% | 2,969,916 | 65.8% | 2,747,693 | 61.29% | 2,244,861 | 64.59% | 2,542,215 | 57.22% | 2,989,874 | 59.57% | 3,453,207 | 62.76% | 6,395,766 | 65.15% | 9,459,956 | 67.11% | 11,202,942 | 65.29% | 10,881,890 | 58.83% | 6,895,365 | 47.22% |
| 資產總計 | 4,725,336 | 100% | 4,150,272 | 100% | 4,513,471 | 100% | 4,482,783 | 100% | 3,475,375 | 100% | 4,443,024 | 100% | 5,019,209 | 100% | 5,502,189 | 100% | 9,816,747 | 100% | 14,095,321 | 100% | 17,159,186 | 100% | 18,497,134 | 100% | 14,602,186 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 502,000 | 10.62% | 386,641 | 9.32% | 395,892 | 8.77% | 485,606 | 10.83% | 732,965 | 21.09% | 1,173,398 | 26.41% | 1,220,535 | 24.32% | 1,032,550 | 18.77% | 1,535,178 | 15.64% | 1,898,638 | 13.47% | 1,670,851 | 9.74% | 1,333,399 | 7.21% | 733,392 | 5.02% |
| 合約負債－流動 | 8,943 | 0.19% | 26,336 | 0.63% | 1,508 | 0.03% | 12,643 | 0.28% | 4,288 | 0.12% | 2,383 | 0.05% | 8,784 | 0.18% | ||||||||||||
| 應付帳款 | 320,077 | 6.77% | 268,789 | 6.48% | 138,158 | 3.06% | 154,917 | 3.46% | 71,649 | 2.06% | 161,796 | 3.64% | 519,080 | 10.34% | 414,226 | 7.53% | 292,313 | 2.98% | 534,993 | 3.8% | 718,572 | 4.19% | 804,660 | 4.35% | 1,025,011 | 7.02% |
| 應付帳款－關係人 | 20,572 | 0.44% | 13,440 | 0.32% | 218,536 | 4.84% | 140,918 | 3.14% | 177,061 | 5.09% | 140,614 | 3.16% | 165,641 | 3.3% | 12,299 | 0.22% | 6,099 | 0.06% | 39,074 | 0.28% | 38,241 | 0.22% | 47,645 | 0.26% | 113,719 | 0.78% |
| 其他應付款 | 90,716 | 1.92% | 71,403 | 1.72% | 110,166 | 2.44% | 107,149 | 2.39% | 84,753 | 2.44% | 106,770 | 2.4% | 154,811 | 3.08% | ||||||||||||
| 應付設備款 | 7,644 | 0.16% | 1,760 | 0.04% | 1,331 | 0.03% | 6,844 | 0.15% | 420 | 0.01% | 0 | 0% | 13,648 | 0.27% | 61,274 | 1.11% | 228,912 | 2.33% | 545,877 | 3.87% | 377,999 | 2.2% | 589,144 | 3.19% | 892,304 | 6.11% |
| 其他應付款－其他 | 83,072 | 1.76% | 69,643 | 1.68% | 108,835 | 2.41% | 100,305 | 2.24% | 84,333 | 2.43% | 106,770 | 2.4% | 141,163 | 2.81% | 239,040 | 4.34% | 468,930 | 4.78% | 920,915 | 6.53% | 770,528 | 4.49% | 570,908 | 3.09% | 1,009,936 | 6.92% |
| 負債準備－流動 | 11,914 | 0.25% | 19,746 | 0.48% | 47,193 | 1.05% | 17,925 | 0.4% | 14,517 | 0.42% | 13,035 | 0.29% | 23,803 | 0.47% | 30,857 | 0.56% | 29,008 | 0.3% | 39,605 | 0.28% | 48,620 | 0.28% | 548 | 0% | 470 | 0% |
| 租賃負債－流動 | 15,663 | 0.33% | 7,520 | 0.18% | 57,593 | 1.28% | 25,554 | 0.57% | 25,554 | 0.74% | 53,389 | 1.2% | ||||||||||||||
| 其他流動負債 | 257,086 | 5.44% | 709,869 | 17.1% | 197,128 | 4.37% | 351,732 | 7.85% | 233,944 | 6.73% | 732,916 | 16.5% | 276,499 | 5.51% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 256,751 | 5.43% | 709,804 | 17.1% | 197,072 | 4.37% | 351,690 | 7.85% | 233,912 | 6.73% | 732,497 | 16.49% | 270,378 | 5.39% | 1,070,242 | 19.45% | 575,490 | 5.86% | 1,061,577 | 7.53% | 1,596,516 | 9.3% | 1,510,276 | 8.16% | 768,490 | 5.26% |
| 一年或一營業週期內到期或執行賣回權公司債 | 0 | 0% | 495,697 | 11.94% | 0 | 0% | 479,235 | 10.79% | 0 | 0% | ||||||||||||||||
| 一年或一營業週期內到期長期借款 | 256,751 | 5.43% | 214,107 | 5.16% | 197,072 | 4.37% | 351,690 | 7.85% | 233,912 | 6.73% | 253,262 | 5.7% | 270,378 | 5.39% | ||||||||||||
| 其他流動負債－其他 | 335 | 0.01% | 65 | 0% | 56 | 0% | 42 | 0% | 32 | 0% | 419 | 0.01% | 6,121 | 0.12% | 22,316 | 0.41% | 73,905 | 0.75% | 30,992 | 0.22% | 27,162 | 0.16% | 51,423 | 0.28% | 349,225 | 2.39% |
| 流動負債合計 | 1,226,971 | 25.97% | 1,503,744 | 36.23% | 1,166,174 | 25.84% | 1,296,444 | 28.92% | 1,344,731 | 38.69% | 2,384,301 | 53.66% | 2,369,153 | 47.2% | 2,882,804 | 52.39% | 3,843,084 | 39.15% | 5,488,240 | 38.94% | 5,446,519 | 31.74% | 5,035,380 | 27.22% | 4,973,699 | 34.06% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 1,275,726 | 27% | 1,132,289 | 27.28% | 1,117,966 | 24.77% | 1,088,579 | 24.28% | 849,528 | 24.44% | 424,748 | 9.56% | 592,304 | 11.8% | 840,682 | 15.28% | 1,466,002 | 14.93% | 2,243,076 | 15.91% | 1,634,805 | 9.53% | 1,837,187 | 9.93% | 2,041,436 | 13.98% |
| 負債準備－非流動 | 17,280 | 0.37% | 17,280 | 0.42% | 18,300 | 0.41% | 18,300 | 0.41% | 17,386 | 0.5% | 17,386 | 0.39% | 17,386 | 0.35% | 17,386 | 0.32% | 38,097 | 0.39% | 28,117 | 0.2% | 27,830 | 0.16% | 27,547 | 0.15% | 27,266 | 0.19% |
| 遞延所得稅負債 | 57,425 | 1.22% | 53,846 | 1.3% | 53,451 | 1.18% | 48,808 | 1.09% | 0 | 0% | 7,783 | 0.16% | 8,034 | 0.15% | 9,713 | 0.1% | 15,645 | 0.11% | 13,455 | 0.08% | 28,296 | 0.15% | 9,394 | 0.06% | ||
| 租賃負債－非流動 | 7,727 | 0.16% | 164 | 0% | 26,732 | 0.59% | 0 | 0% | 25,243 | 0.57% | ||||||||||||||||
| 非流動負債合計 | 1,358,158 | 28.74% | 1,203,579 | 29% | 1,706,363 | 37.81% | 1,639,885 | 36.58% | 866,914 | 24.94% | 468,510 | 10.54% | 1,105,078 | 22.02% | 1,348,930 | 24.52% | 4,241,378 | 43.21% | 5,130,214 | 36.4% | 3,571,173 | 20.81% | 3,563,953 | 19.27% | 2,080,691 | 14.25% |
| 負債總計 | 2,585,129 | 54.71% | 2,707,323 | 65.23% | 2,872,537 | 63.64% | 2,936,329 | 65.5% | 2,211,645 | 63.64% | 2,852,811 | 64.21% | 3,474,231 | 69.22% | 4,231,734 | 76.91% | 8,084,462 | 82.35% | 10,618,454 | 75.33% | 9,017,692 | 52.55% | 8,599,333 | 46.49% | 7,054,390 | 48.31% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,851,906 | 39.19% | 2,243,296 | 54.05% | 2,233,936 | 49.49% | 2,063,936 | 46.04% | 2,063,936 | 59.39% | 2,063,936 | 46.45% | 1,883,936 | 37.53% | 1,696,013 | 30.82% | 2,681,158 | 27.31% | 2,686,877 | 19.06% | 2,688,389 | 15.67% | 2,655,255 | 14.35% | 2,355,255 | 16.13% |
| 預收股本 | 3,550 | 0.08% | ||||||||||||||||||||||||
| 股本合計 | 1,855,456 | 39.27% | 2,243,296 | 54.05% | 2,233,936 | 49.49% | 2,063,936 | 46.04% | 2,063,936 | 59.39% | 2,063,936 | 46.45% | 1,883,936 | 37.53% | 1,696,013 | 30.82% | 2,681,158 | 27.31% | 2,686,877 | 19.06% | 2,688,389 | 15.67% | 2,655,255 | 14.35% | 2,355,255 | 16.13% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 433,112 | 9.17% | 20,641 | 0.5% | 195,079 | 4.32% | 30,720 | 0.69% | 15,958 | 0.46% | 40,528 | 0.91% | 218,299 | 4.35% | 104,856 | 1.91% | 101,448 | 1.03% | 4,022,278 | 28.54% | 6,103,040 | 35.57% | 6,274,008 | 33.92% | 4,040,708 | 27.67% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 保留盈餘合計 | (631,931) | -13.37% | (1,299,616) | -31.31% | (1,267,364) | -28.08% | (1,022,069) | -22.8% | (975,968) | -28.08% | (688,612) | -15.5% | (793,250) | -15.8% | (756,331) | -13.75% | (1,252,064) | -12.75% | (3,370,932) | -23.92% | (857,943) | -5% | 635,613 | 3.44% | 931,538 | 6.38% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 483,570 | 10.23% | 478,628 | 11.53% | 479,283 | 10.62% | 473,867 | 10.57% | 159,804 | 4.6% | 174,361 | 3.92% | 235,993 | 4.7% | 225,917 | 4.11% | 176,505 | 1.8% | 85,478 | 0.61% | 99,395 | 0.58% | 197,845 | 1.07% | 78,213 | 0.54% |
| 歸屬於母公司業主之權益合計 | 2,140,207 | 45.29% | 1,442,949 | 34.77% | 1,640,934 | 36.36% | 1,546,454 | 34.5% | 1,263,730 | 36.36% | 1,590,213 | 35.79% | 1,544,978 | 30.78% | 1,270,455 | 23.09% | 1,707,047 | 17.39% | 3,423,701 | 24.29% | 8,032,881 | 46.81% | 9,762,721 | 52.78% | 7,405,714 | 50.72% |
| 權益總額 | 2,140,207 | 45.29% | 1,442,949 | 34.77% | 1,640,934 | 36.36% | 1,546,454 | 34.5% | 1,263,730 | 36.36% | 1,590,213 | 35.79% | 1,544,978 | 30.78% | 1,270,455 | 23.09% | 1,732,285 | 17.65% | 3,476,867 | 24.67% | 8,141,494 | 47.45% | 9,897,801 | 53.51% | 7,547,796 | 51.69% |
| 負債及權益總計 | 4,725,336 | 100% | 4,150,272 | 100% | 4,513,471 | 100% | 4,482,783 | 100% | 3,475,375 | 100% | 4,443,024 | 100% | 5,019,209 | 100% | 5,502,189 | 100% | 9,816,747 | 100% | 14,095,321 | 100% | ||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 67.15 | 0% | 50 | 0% | ||||||||||
| 預收股款（權益項下）之約當發行股數 | 355,000 | 7.51% | 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
正達(3149) 截至2024年第2季「資產總額」總計約為NT$47.25億元，相較上一季增加約NT$6.42億元、相較去年年末增加約NT$6.24億元
正達(3149) 2024年第2季財報顯示公司「資產總額」約NT$47.25億元；負債總額約NT$25.85億元、為資產總額的54.71%；權益總額約NT$21.4億元、為資產總額的45.29%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$40.83億元；負債總額約NT$27.09億元、為資產總額的66.35%；權益總額約NT$13.74億元、為資產總額的33.65%。
今年第2季相較上一季「資產總額」增加約NT$6.42億元。
對比去年年末
去年年末的「資產總額」則為NT$41.01億元；負債總額約NT$27.35億元、為資產總額的66.69%；權益總額約NT$13.66億元、為資產總額的33.31%。
今年第2季相較去年年末「資產總額」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 | % | |
| 資產總額 | 4,725,336 | 100% | 4,082,914 | 100% | 4,101,329 | 100% | 4,070,239 | 100% | 4,150,272 | 100% | 4,212,694 | 100% | 4,363,046 | 100% | 4,519,588 | 100% | 4,513,471 | 100% | 4,357,949 | 100% | 4,493,822 | 100% | 4,451,001 | 100% | 4,482,783 | 100% | 4,481,431 | 100% | 4,047,291 | 100% | 3,749,778 | 100% | 3,475,375 | 100% | 3,641,032 | 100% | 3,884,616 | 100% | 3,971,554 | 100% | 4,443,024 | 100% | 4,433,658 | 100% | 5,095,671 | 100% | 5,301,657 | 100% | 5,019,209 | 100% | 4,922,856 | 100% | 5,366,544 | 100% | 5,185,748 | 100% | 5,502,189 | 100% | 5,488,995 | 100% | 6,102,261 | 100% | 6,896,513 | 100% | 9,816,747 | 100% | 11,330,504 | 100% | 12,614,081 | 100% | 14,577,576 | 100% | 14,095,321 | 100% | 17,445,350 | 100% | 18,874,679 | 100% | 18,359,609 | 100% |
| 負債總額 | 2,585,129 | 54.71% | 2,708,818 | 66.35% | 2,735,136 | 66.69% | 2,647,930 | 65.06% | 2,707,323 | 65.23% | 2,755,817 | 65.42% | 2,884,587 | 66.11% | 2,931,361 | 64.86% | 2,872,537 | 63.64% | 2,965,559 | 68.05% | 3,061,063 | 68.12% | 2,922,610 | 65.66% | 2,936,329 | 65.5% | 2,937,020 | 65.54% | 2,509,998 | 62.02% | 2,472,244 | 65.93% | 2,211,645 | 63.64% | 2,188,615 | 60.11% | 2,367,135 | 60.94% | 2,415,286 | 60.81% | 2,852,811 | 64.21% | 2,837,229 | 63.99% | 3,451,737 | 67.74% | 3,565,054 | 67.24% | 3,474,231 | 69.22% | 3,425,457 | 69.58% | 3,824,768 | 71.27% | 3,640,134 | 70.19% | 4,231,734 | 76.91% | 4,242,158 | 77.28% | 4,847,712 | 79.44% | 5,364,766 | 77.79% | 8,084,462 | 82.35% | 9,595,277 | 84.69% | 10,883,935 | 86.28% | 11,622,169 | 79.73% | 10,618,454 | 75.33% | 10,755,705 | 61.65% | 11,770,589 | 62.36% | 10,347,222 | 56.36% |
| 權益總額 | 2,140,207 | 45.29% | 1,374,096 | 33.65% | 1,366,193 | 33.31% | 1,422,309 | 34.94% | 1,442,949 | 34.77% | 1,456,877 | 34.58% | 1,478,459 | 33.89% | 1,588,227 | 35.14% | 1,640,934 | 36.36% | 1,392,390 | 31.95% | 1,432,759 | 31.88% | 1,528,391 | 34.34% | 1,546,454 | 34.5% | 1,544,411 | 34.46% | 1,537,293 | 37.98% | 1,277,534 | 34.07% | 1,263,730 | 36.36% | 1,452,417 | 39.89% | 1,517,481 | 39.06% | 1,556,268 | 39.19% | 1,590,213 | 35.79% | 1,596,429 | 36.01% | 1,643,934 | 32.26% | 1,736,603 | 32.76% | 1,544,978 | 30.78% | 1,497,399 | 30.42% | 1,541,776 | 28.73% | 1,545,614 | 29.81% | 1,270,455 | 23.09% | 1,246,837 | 22.72% | 1,254,549 | 20.56% | 1,531,747 | 22.21% | 1,732,285 | 17.65% | 1,735,227 | 15.31% | 1,730,146 | 13.72% | 2,955,407 | 20.27% | 3,476,867 | 24.67% | 6,689,645 | 38.35% | 7,104,090 | 37.64% | 8,012,387 | 43.64% |
流動資產
正達(3149) 截至2024年第2季「流動資產」總計約為NT$21.86億元，相較上一季增加約NT$6.63億元、相較去年年末增加約NT$6.37億元
正達(3149) 2024年第2季財報顯示公司「流動資產」總計約NT$21.86億元、約佔整體資產的46.27%。
對比上一季
上一季流動資產總計約NT$15.23億元、約佔整體資產的37.3%。今年第2季相較上一季增加約NT$6.63億元。
對比去年年末
去年年末流動資產則為NT$15.49億元、約佔整體資產的37.78%。今年第2季相較去年年末增加約NT$6.37億元。
| 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 | 2,186,342 | 46.27% | 1,522,889 | 37.3% | 1,549,427 | 37.78% | 1,491,107 | 36.63% | 1,536,055 | 37.01% | 1,566,531 | 37.19% | 1,467,816 | 33.64% | 1,552,274 | 34.35% | 1,543,555 | 34.2% | 1,405,543 | 32.25% | 1,610,975 | 35.85% | 1,672,374 | 37.57% | 1,735,090 | 38.71% | 1,751,620 | 39.09% | 1,448,489 | 35.79% | 1,575,055 | 42% | 1,230,514 | 35.41% | 1,322,809 | 36.33% | 1,502,668 | 38.68% | 1,514,989 | 38.15% | 1,900,809 | 42.78% | 1,731,999 | 39.06% | 2,499,737 | 49.06% | 2,627,518 | 49.56% | 2,029,335 | 40.43% | 1,869,121 | 37.97% | 2,268,109 | 42.26% | 1,806,866 | 34.84% | 2,048,982 | 37.24% | 1,912,951 | 34.85% | 2,413,045 | 39.54% | 2,550,681 | 36.99% | 3,420,981 | 34.85% | 4,661,635 | 41.14% | 3,818,923 | 30.28% | 5,011,992 | 34.38% | 4,635,365 | 32.89% | 5,925,820 | 33.97% | 7,226,924 | 38.29% | 6,522,707 | 35.53% |
非流動資產
正達(3149) 截至2024年第2季「非流動資產」總計約為NT$25.39億元，相較上一季減少約NT$-2,103萬元、相較去年年末減少約NT$-1,291萬元
正達(3149) 2024年第2季財報顯示公司「非流動資產」總計約NT$25.39億元、約佔整體資產的53.73%。
對比上一季
上一季非流動資產總計約NT$25.6億元、約佔整體資產的62.7%。今年第2季相較上一季減少約NT$-2,103萬元。
對比去年年末
去年年末非流動資產則為NT$25.52億元、約佔整體資產的62.22%。今年第2季相較去年年末減少約NT$-1,291萬元。
| 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 | 2,538,994 | 53.73% | 2,560,025 | 62.7% | 2,551,902 | 62.22% | 2,579,132 | 63.37% | 2,614,217 | 62.99% | 2,646,163 | 62.81% | 2,895,230 | 66.36% | 2,967,314 | 65.65% | 2,969,916 | 65.8% | 2,952,406 | 67.75% | 2,882,847 | 64.15% | 2,778,627 | 62.43% | 2,747,693 | 61.29% | 2,729,811 | 60.91% | 2,598,802 | 64.21% | 2,174,723 | 58% | 2,244,861 | 64.59% | 2,318,223 | 63.67% | 2,381,948 | 61.32% | 2,456,565 | 61.85% | 2,542,215 | 57.22% | 2,701,659 | 60.94% | 2,595,934 | 50.94% | 2,674,139 | 50.44% | 2,989,874 | 59.57% | 3,053,735 | 62.03% | 3,098,435 | 57.74% | 3,378,882 | 65.16% | 3,453,207 | 62.76% | 3,576,044 | 65.15% | 3,689,216 | 60.46% | 4,345,832 | 63.01% | 6,395,766 | 65.15% | 6,668,869 | 58.86% | 8,795,158 | 69.72% | 9,565,584 | 65.62% | 9,459,956 | 67.11% | 11,519,530 | 66.03% | 11,647,755 | 61.71% | 11,836,902 | 64.47% |
流動負債
正達(3149) 截至2024年第2季「流動負債」總計約為NT$12.27億元，相較上一季減少約NT$-2.8億元、相較去年年末減少約NT$-2.65億元
正達(3149) 2024年第2季財報顯示公司「流動負債」總計約NT$12.27億元、約佔整體資產的25.97%。
對比上一季
上一季流動負債總計約NT$15.07億元、約佔整體資產的36.91%。今年第2季相較上一季減少約NT$-2.8億元。
對比去年年末
去年年末流動負債則為NT$14.92億元、約佔整體資產的36.38%。今年第2季相較去年年末減少約NT$-2.65億元。
| 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 | 1,226,971 | 25.97% | 1,506,869 | 36.91% | 1,491,887 | 36.38% | 1,487,213 | 36.54% | 1,503,744 | 36.23% | 1,506,620 | 35.76% | 1,091,175 | 25.01% | 1,214,786 | 26.88% | 1,166,174 | 25.84% | 1,273,863 | 29.23% | 1,384,994 | 30.82% | 1,293,006 | 29.05% | 1,296,444 | 28.92% | 1,258,569 | 28.08% | 1,274,357 | 31.49% | 1,303,867 | 34.77% | 1,344,731 | 38.69% | 1,381,836 | 37.95% | 1,508,008 | 38.82% | 1,481,430 | 37.3% | 2,384,301 | 53.66% | 2,315,770 | 52.23% | 2,935,091 | 57.6% | 2,987,561 | 56.35% | 2,369,153 | 47.2% | 2,265,017 | 46.01% | 2,609,396 | 48.62% | 2,366,423 | 45.63% | 2,882,804 | 52.39% | 2,832,084 | 51.6% | 3,342,843 | 54.78% | 3,545,193 | 51.41% | 3,843,084 | 39.15% | 5,192,409 | 45.83% | 6,304,217 | 49.98% | 6,647,362 | 45.6% | 5,488,240 | 38.94% | 5,522,525 | 31.66% | 6,456,088 | 34.21% | 5,542,234 | 30.19% |
非流動負債
正達(3149) 截至2024年第2季「非流動負債」總計約為NT$13.58億元，相較上一季增加約NT$1.56億元、相較去年年末增加約NT$1.15億元
正達(3149) 2024年第2季財報顯示公司「非流動負債」總計約NT$13.58億元、約佔整體資產的28.74%。
對比上一季
上一季非流動負債總計約NT$12.02億元、約佔整體資產的29.44%。今年第2季相較上一季增加約NT$1.56億元。
對比去年年末
去年年末非流動負債則為NT$12.43億元、約佔整體資產的30.31%。今年第2季相較去年年末增加約NT$1.15億元。
| 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 | 1,358,158 | 28.74% | 1,201,949 | 29.44% | 1,243,249 | 30.31% | 1,160,717 | 28.52% | 1,203,579 | 29% | 1,249,197 | 29.65% | 1,793,412 | 41.1% | 1,716,575 | 37.98% | 1,706,363 | 37.81% | 1,691,696 | 38.82% | 1,676,069 | 37.3% | 1,629,604 | 36.61% | 1,639,885 | 36.58% | 1,678,451 | 37.45% | 1,235,641 | 30.53% | 1,168,377 | 31.16% | 866,914 | 24.94% | 806,779 | 22.16% | 859,127 | 22.12% | 933,856 | 23.51% | 468,510 | 10.54% | 521,459 | 11.76% | 516,646 | 10.14% | 577,493 | 10.89% | 1,105,078 | 22.02% | 1,160,440 | 23.57% | 1,215,372 | 22.65% | 1,273,711 | 24.56% | 1,348,930 | 24.52% | 1,410,074 | 25.69% | 1,504,869 | 24.66% | 1,819,573 | 26.38% | 4,241,378 | 43.21% | 4,402,868 | 38.86% | 4,579,718 | 36.31% | 4,974,807 | 34.13% | 5,130,214 | 36.4% | 5,233,180 | 30% | 5,314,501 | 28.16% | 4,804,988 | 26.17% |
權益
正達(3149) 截至2024年第2季「權益」總計約為NT$21.4億元，相較上一季增加約NT$7.66億元、相較去年年末增加約NT$7.74億元
正達(3149) 2024年第2季財報顯示公司「權益」總計約NT$21.4億元、約佔整體資產的45.29%。
對比上一季
上一季權益總計約NT$13.74億元、約佔整體資產的33.65%。今年第2季相較上一季增加約NT$7.66億元。
對比去年年末
去年年末權益則為NT$13.66億元、約佔整體資產的33.31%。今年第2季相較去年年末增加約NT$7.74億元。
| 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 | 2,140,207 | 45.29% | 1,374,096 | 33.65% | 1,366,193 | 33.31% | 1,422,309 | 34.94% | 1,442,949 | 34.77% | 1,456,877 | 34.58% | 1,478,459 | 33.89% | 1,588,227 | 35.14% | 1,640,934 | 36.36% | 1,392,390 | 31.95% | 1,432,759 | 31.88% | 1,528,391 | 34.34% | 1,546,454 | 34.5% | 1,544,411 | 34.46% | 1,537,293 | 37.98% | 1,277,534 | 34.07% | 1,263,730 | 36.36% | 1,452,417 | 39.89% | 1,517,481 | 39.06% | 1,556,268 | 39.19% | 1,590,213 | 35.79% | 1,596,429 | 36.01% | 1,643,934 | 32.26% | 1,736,603 | 32.76% | 1,544,978 | 30.78% | 1,497,399 | 30.42% | 1,541,776 | 28.73% | 1,545,614 | 29.81% | 1,270,455 | 23.09% | 1,246,837 | 22.72% | 1,254,549 | 20.56% | 1,531,747 | 22.21% | 1,732,285 | 17.65% | 1,735,227 | 15.31% | 1,730,146 | 13.72% | 2,955,407 | 20.27% | 3,476,867 | 24.67% | 6,689,645 | 38.35% | 7,104,090 | 37.64% | 8,012,387 | 43.64% |
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