3163
157.5
TWD-1.00 (-0.63%)
2024.09.16收盤
波若威-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 | |||||||||||||
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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 | % | |
資產 | ||||||||||||||||||||||||||
流動資產 | ||||||||||||||||||||||||||
現金及約當現金 | 869,570 | 24.02% | 1,310,216 | 38.18% | 1,163,233 | 35.4% | 1,012,024 | 35.06% | 1,020,139 | 34.51% | 711,773 | 28.55% | 555,040 | 23.08% | 525,443 | 21.68% | 417,589 | 16.07% | 341,642 | 14.09% | 637,968 | 25.58% | 628,161 | 30.24% | 335,639 | 24.32% |
透過損益按公允價值衡量之金融資產-流動 | 381,523 | 10.54% | 167,232 | 4.87% | 94,671 | 2.88% | 101,103 | 3.5% | 110,550 | 3.74% | 178,842 | 7.17% | 119,747 | 4.98% | 136,745 | 5.64% | 116,861 | 4.5% | 139,650 | 5.76% | 99,956 | 4.01% | ||||
按攤銷後成本衡量之金融資產-流動 | 1,177,640 | 32.53% | 642,316 | 18.72% | 207,320 | 6.31% | 346,026 | 11.99% | 0 | 0% | ||||||||||||||||
應收帳款淨額 | 395,238 | 10.92% | 562,945 | 16.41% | 875,480 | 26.64% | 519,194 | 17.99% | 780,043 | 26.39% | 426,514 | 17.11% | 538,157 | 22.38% | 455,674 | 18.8% | 590,724 | 22.73% | 485,236 | 20.02% | 402,629 | 16.14% | 455,897 | 21.95% | 368,414 | 26.7% |
其他應收款 | 8,196 | 0.23% | 13,839 | 0.4% | 10,975 | 0.33% | 10,654 | 0.37% | 14,277 | 0.48% | 18,325 | 0.74% | 11,247 | 0.47% | ||||||||||||
本期所得稅資產 | 1,889 | 0.05% | 1 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||
存貨 | 219,467 | 6.06% | 226,311 | 6.6% | 313,821 | 9.55% | 223,542 | 7.74% | 251,177 | 8.5% | 265,080 | 10.63% | 368,612 | 15.33% | 510,371 | 21.06% | 556,537 | 21.41% | 622,222 | 25.67% | 622,040 | 24.94% | 388,900 | 18.72% | 223,863 | 16.22% |
預付款項 | 11,359 | 0.31% | 13,438 | 0.39% | 16,302 | 0.5% | 19,018 | 0.66% | 31,648 | 1.07% | 41,973 | 1.68% | 39,048 | 1.62% | 22,797 | 0.94% | 22,765 | 0.88% | 32,541 | 1.34% | 14,143 | 0.57% | 19,691 | 0.95% | 14,734 | 1.07% |
流動資產合計 | 3,064,882 | 84.65% | 2,936,298 | 85.57% | 2,789,782 | 84.89% | 2,232,113 | 77.32% | 2,208,378 | 74.71% | 1,644,340 | 65.95% | 1,631,851 | 67.87% | 1,667,160 | 68.78% | 1,746,128 | 67.18% | 1,668,016 | 68.8% | 1,807,280 | 72.45% | 1,525,547 | 73.44% | 965,103 | 69.93% |
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 | 25,416 | 0.7% | 31,779 | 0.93% | 39,130 | 1.19% | 50,576 | 1.75% | 67,130 | 2.27% | 95,639 | 3.84% | 105,642 | 4.39% | ||||||||||||
不動產、廠房及設備 | 356,843 | 9.86% | 324,366 | 9.45% | 371,107 | 11.29% | 510,531 | 17.69% | 568,471 | 19.23% | 621,370 | 24.92% | 575,541 | 23.94% | 595,493 | 24.57% | 689,804 | 26.54% | 605,957 | 24.99% | 594,168 | 23.82% | 465,756 | 22.42% | 399,770 | 28.97% |
使用權資產 | 143,181 | 3.95% | 52,121 | 1.52% | 53,847 | 1.64% | 48,865 | 1.69% | 63,092 | 2.13% | 74,476 | 2.99% | ||||||||||||||
無形資產 | 2,516 | 0.07% | 3,003 | 0.09% | 4,970 | 0.15% | 2,992 | 0.1% | 5,159 | 0.17% | 3,677 | 0.15% | 4,347 | 0.18% | 7,857 | 0.32% | 11,383 | 0.44% | 6,597 | 0.27% | 6,015 | 0.24% | 2,811 | 0.14% | 434 | 0.03% |
遞延所得稅資產 | 13,635 | 0.38% | 19,330 | 0.56% | 18,151 | 0.55% | 15,984 | 0.55% | 14,527 | 0.49% | 11,004 | 0.44% | 9,000 | 0.37% | 13,068 | 0.54% | 43,324 | 1.67% | 53,565 | 2.21% | 52,859 | 2.12% | 61,146 | 2.94% | 1,989 | 0.14% |
其他非流動資產 | 14,011 | 0.39% | 64,462 | 1.88% | 9,173 | 0.28% | 4,810 | 0.17% | 7,164 | 0.24% | 13,806 | 0.55% | 77,982 | 3.24% | ||||||||||||
非流動資產合計 | 555,602 | 15.35% | 495,061 | 14.43% | 496,378 | 15.11% | 654,665 | 22.68% | 747,654 | 25.29% | 848,805 | 34.05% | 772,512 | 32.13% | 756,745 | 31.22% | 853,031 | 32.82% | 756,297 | 31.2% | 687,163 | 27.55% | 551,622 | 26.56% | 414,949 | 30.07% |
資產總計 | 3,620,484 | 100% | 3,431,359 | 100% | 3,286,160 | 100% | 2,886,778 | 100% | 2,956,032 | 100% | 2,493,145 | 100% | 2,404,363 | 100% | 2,423,905 | 100% | 2,599,159 | 100% | 2,424,313 | 100% | 2,494,443 | 100% | 2,077,169 | 100% | 1,380,052 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
合約負債-流動 | 5,259 | 0.15% | 2,884 | 0.08% | 4,969 | 0.15% | 5,656 | 0.2% | 3,177 | 0.11% | 2,181 | 0.09% | 1,020 | 0.04% | ||||||||||||
應付帳款 | 264,780 | 7.31% | 398,019 | 11.6% | 564,165 | 17.17% | 342,237 | 11.86% | 570,810 | 19.31% | 354,844 | 14.23% | 521,768 | 21.7% | 447,431 | 18.46% | 678,430 | 26.1% | 497,301 | 20.51% | 432,207 | 17.33% | 392,480 | 18.89% | 287,290 | 20.82% |
其他應付款 | 504,286 | 13.93% | 528,448 | 15.4% | 277,220 | 8.44% | 353,309 | 12.24% | 282,584 | 9.56% | 201,957 | 8.1% | 154,123 | 6.41% | ||||||||||||
本期所得稅負債 | 21,567 | 0.6% | 34,080 | 0.99% | 53,269 | 1.62% | 3,087 | 0.11% | 39,822 | 1.35% | 7,287 | 0.29% | 9,848 | 0.41% | 10,808 | 0.45% | 12,059 | 0.46% | 21,885 | 0.9% | 21,419 | 0.86% | 19,201 | 0.92% | 10,032 | 0.73% |
租賃負債-流動 | 16,486 | 0.46% | 21,044 | 0.61% | 16,617 | 0.51% | 8,006 | 0.28% | 12,384 | 0.42% | 13,430 | 0.54% | ||||||||||||||
其他流動負債 | 3,427 | 0.09% | 302,087 | 8.8% | 11,034 | 0.34% | 12,102 | 0.42% | 12,726 | 0.43% | 11,690 | 0.47% | 6,540 | 0.27% | ||||||||||||
一年或一營業週期內到期長期負債 | 0 | 0% | 298,470 | 8.7% | ||||||||||||||||||||||
其他流動負債-其他 | 3,427 | 0.09% | 3,617 | 0.11% | ||||||||||||||||||||||
流動負債合計 | 815,805 | 22.53% | 1,286,562 | 37.49% | 992,565 | 30.2% | 767,237 | 26.58% | 1,185,258 | 40.1% | 916,440 | 36.76% | 898,391 | 37.37% | 826,360 | 34.09% | 1,000,354 | 38.49% | 872,799 | 36% | 866,152 | 34.72% | 915,707 | 44.08% | 549,875 | 39.84% |
非流動負債 | ||||||||||||||||||||||||||
遞延所得稅負債 | 19,704 | 0.54% | 19,368 | 0.56% | 15,104 | 0.46% | 11,392 | 0.39% | 11,852 | 0.4% | 0 | 0% | 0 | 0% | 1,126 | 0.05% | 46 | 0% | 841 | 0.03% | 264 | 0.01% | 594 | 0.03% | 0 | 0% |
租賃負債-非流動 | 127,978 | 3.53% | 31,882 | 0.93% | 38,130 | 1.16% | 41,483 | 1.44% | 51,020 | 1.73% | 61,426 | 2.46% | ||||||||||||||
其他非流動負債 | 91 | 0% | 172 | 0.01% | 620 | 0.02% | 749 | 0.03% | 167 | 0.01% | 180 | 0.01% | 184 | 0.01% | ||||||||||||
非流動負債合計 | 147,773 | 4.08% | 51,422 | 1.5% | 346,757 | 10.55% | 379,156 | 13.13% | 111,044 | 3.76% | 118,720 | 4.76% | 61,130 | 2.54% | 99,071 | 4.09% | 114,926 | 4.42% | 74,516 | 3.07% | 160,021 | 6.42% | 15,666 | 0.75% | 10,532 | 0.76% |
負債總計 | 963,578 | 26.61% | 1,337,984 | 38.99% | 1,339,322 | 40.76% | 1,146,393 | 39.71% | 1,296,302 | 43.85% | 1,035,160 | 41.52% | 959,521 | 39.91% | 925,431 | 38.18% | 1,115,280 | 42.91% | 947,315 | 39.08% | 1,026,173 | 41.14% | 931,373 | 44.84% | 560,407 | 40.61% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 805,407 | 22.25% | 752,869 | 21.94% | 752,869 | 22.91% | 752,869 | 26.08% | 752,869 | 25.47% | 752,869 | 30.2% | 753,064 | 31.32% | 744,265 | 30.71% | 729,265 | 28.06% | 729,211 | 30.08% | 716,177 | 28.71% | 682,929 | 32.88% | 570,171 | 41.32% |
股本合計 | 805,407 | 22.25% | 752,869 | 21.94% | 752,869 | 22.91% | 752,869 | 26.08% | 752,869 | 25.47% | 752,869 | 30.2% | 753,064 | 31.32% | 744,265 | 30.71% | 729,265 | 28.06% | 729,211 | 30.08% | 716,177 | 28.71% | 682,929 | 32.88% | 621,685 | 45.05% |
資本公積 | ||||||||||||||||||||||||||
資本公積-發行溢價 | 551,032 | 15.22% | 293,065 | 8.54% | 293,065 | 8.92% | 293,065 | 10.15% | 293,065 | 9.91% | 275,626 | 11.06% | 257,608 | 10.71% | ||||||||||||
資本公積-庫藏股票交易 | 49,006 | 1.35% | 49,006 | 1.43% | 49,006 | 1.49% | 49,006 | 1.7% | 29,852 | 1.01% | ||||||||||||||||
資本公積-員工認股權 | 1,344 | 0.04% | 1,344 | 0.04% | 1,344 | 0.04% | 1,344 | 0.05% | 1,344 | 0.05% | 1,344 | 0.05% | 1,344 | 0.06% | 1,344 | 0.06% | 1,344 | 0.05% | 1,344 | 0.06% | 1,344 | 0.05% | 991 | 0.05% | 1,043 | 0.08% |
資本公積-認股權 | 0 | 0% | 11,535 | 0.34% | 11,535 | 0.35% | 11,535 | 0.4% | 489 | 0.02% | 28,290 | 1.13% | 0 | 0% | 3,436 | 0.14% | 3,436 | 0.13% | 3,457 | 0.14% | 7,552 | 0.3% | ||||
資本公積合計 | 601,382 | 16.61% | 354,950 | 10.34% | 354,950 | 10.8% | 358,523 | 12.42% | 324,750 | 10.99% | 322,699 | 12.94% | 295,245 | 12.28% | 275,737 | 11.38% | 211,387 | 8.13% | 211,257 | 8.71% | 186,577 | 7.48% | 85,078 | 4.1% | 5,429 | 0.39% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 261,057 | 7.21% | 217,479 | 6.34% | 172,321 | 5.24% | 139,297 | 4.83% | 139,297 | 4.71% | 125,221 | 5.02% | 118,000 | 4.91% | ||||||||||||
特別盈餘公積 | 72,778 | 2.01% | 61,813 | 1.8% | 81,589 | 2.48% | 82,657 | 2.86% | 82,657 | 2.8% | 45,818 | 1.84% | 79,428 | 3.3% | 76,410 | 3.15% | 45,818 | 1.76% | 45,818 | 1.89% | 45,818 | 1.84% | 45,818 | 2.21% | 45,818 | 3.32% |
未分配盈餘(或待彌補虧損) | 954,937 | 26.38% | 778,420 | 22.69% | 655,278 | 19.94% | 485,102 | 16.8% | 521,341 | 17.64% | 466,737 | 18.72% | 373,618 | 15.54% | 381,107 | 15.72% | 402,264 | 15.48% | 370,603 | 15.29% | 440,233 | 17.65% | 287,727 | 13.85% | 138,220 | 10.02% |
保留盈餘合計 | 1,288,772 | 35.6% | 1,057,712 | 30.82% | 909,188 | 27.67% | 707,056 | 24.49% | 743,295 | 25.15% | 637,776 | 25.58% | 571,046 | 23.75% | 575,517 | 23.74% | 536,138 | 20.63% | 504,477 | 20.81% | 559,234 | 22.42% | 367,611 | 17.7% | 198,366 | 14.37% |
其他權益 | ||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | (40,250) | -1.11% | (78,246) | -2.28% | (65,880) | -2% | (97,978) | -3.39% | (116,615) | -3.94% | (51,396) | -2.06% | (38,386) | -1.6% | ||||||||||||
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 | 1,595 | 0.04% | 6,090 | 0.18% | 12,871 | 0.39% | 19,915 | 0.69% | 21,953 | 0.74% | 47,201 | 1.89% | 16,795 | 0.7% | ||||||||||||
其他權益合計 | (38,655) | -1.07% | (72,156) | -2.1% | (70,169) | -2.14% | (78,063) | -2.7% | (94,662) | -3.2% | (5,669) | -0.23% | (41,472) | -1.72% | (97,045) | -4% | 7,089 | 0.27% | 32,053 | 1.32% | 6,282 | 0.25% | 6,927 | 0.33% | (8,679) | -0.63% |
歸屬於母公司業主之權益合計 | 2,656,906 | 73.39% | 2,093,375 | 61.01% | 1,946,838 | 59.24% | 1,740,385 | 60.29% | 1,659,730 | 56.15% | 1,457,985 | 58.48% | 1,444,842 | 60.09% | 1,498,474 | 61.82% | 1,483,879 | 57.09% | 1,476,998 | 60.92% | 1,468,270 | 58.86% | 1,142,545 | 55% | 816,801 | 59.19% |
權益總額 | 2,656,906 | 73.39% | 2,093,375 | 61.01% | 1,946,838 | 59.24% | 1,740,385 | 60.29% | 1,659,730 | 56.15% | 1,457,985 | 58.48% | 1,444,842 | 60.09% | 1,498,474 | 61.82% | 1,483,879 | 57.09% | 1,476,998 | 60.92% | 1,468,270 | 58.86% | 1,145,796 | 55.16% | 819,645 | 59.39% |
負債及權益總計 | 3,620,484 | 100% | 3,431,359 | 100% | 3,286,160 | 100% | 2,886,778 | 100% | 2,956,032 | 100% | 2,493,145 | 100% | 2,404,363 | 100% | 2,423,905 | 100% | 2,599,159 | 100% | 2,424,313 | 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% | 1,752,000 | 0.06% | 6,782,000 | 0.27% | 3,518,000 | 0.15% | 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
波若威(3163) 截至2024年第2季「資產總額」總計約為NT$36.2億元,相較上一季增加約NT$1.03億元、相較去年年末增加約NT$5,758萬元
波若威(3163) 2024年第2季財報顯示公司「資產總額」約NT$36.2億元;負債總額約NT$9.64億元、為資產總額的26.61%;權益總額約NT$26.57億元、為資產總額的73.39%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$35.17億元;負債總額約NT$10.23億元、為資產總額的29.09%;權益總額約NT$24.94億元、為資產總額的70.91%。
今年第2季相較上一季「資產總額」增加約NT$1.03億元。
對比去年年末
去年年末的「資產總額」則為NT$35.63億元;負債總額約NT$9.45億元、為資產總額的26.52%;權益總額約NT$26.18億元、為資產總額的73.48%。
今年第2季相較去年年末「資產總額」增加約NT$5,758萬元。
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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資產總額 | 3,620,484 | 100% | 3,517,318 | 100% | 3,562,900 | 100% | 3,545,092 | 100% | 3,431,359 | 100% | 3,332,659 | 100% | 3,368,252 | 100% | 3,350,318 | 100% | 3,286,160 | 100% | 3,000,524 | 100% | 2,881,199 | 100% | 2,723,434 | 100% | 2,886,778 | 100% | 2,950,459 | 100% | 3,041,435 | 100% | 2,885,991 | 100% | 2,956,032 | 100% | 2,536,594 | 100% | 2,690,870 | 100% | 2,545,993 | 100% | 2,493,145 | 100% | 2,465,422 | 100% | 2,407,067 | 100% | 2,354,838 | 100% | 2,404,363 | 100% | 2,301,260 | 100% | 2,263,646 | 100% | 2,201,695 | 100% | 2,423,905 | 100% | 2,569,187 | 100% | 2,612,692 | 100% | 2,765,070 | 100% | 2,599,159 | 100% | 2,518,187 | 100% | 2,284,535 | 100% | 2,309,255 | 100% | 2,424,313 | 100% | 2,305,628 | 100% | 2,219,719 | 100% | 2,148,083 | 100% |
負債總額 | 963,578 | 26.61% | 1,023,286 | 29.09% | 945,004 | 26.52% | 944,722 | 26.65% | 1,337,984 | 38.99% | 1,373,130 | 41.2% | 1,157,937 | 34.38% | 1,213,048 | 36.21% | 1,339,322 | 40.76% | 1,184,719 | 39.48% | 1,066,956 | 37.03% | 975,620 | 35.82% | 1,146,393 | 39.71% | 1,222,383 | 41.43% | 1,165,740 | 38.33% | 1,092,111 | 37.84% | 1,296,302 | 43.85% | 1,094,740 | 43.16% | 1,110,059 | 41.25% | 1,063,351 | 41.77% | 1,035,160 | 41.52% | 967,758 | 39.25% | 1,000,964 | 41.58% | 911,935 | 38.73% | 959,521 | 39.91% | 815,956 | 35.46% | 767,754 | 33.92% | 708,613 | 32.18% | 925,431 | 38.18% | 901,864 | 35.1% | 948,110 | 36.29% | 1,171,000 | 42.35% | 1,115,280 | 42.91% | 1,086,587 | 43.15% | 880,792 | 38.55% | 830,963 | 35.98% | 947,315 | 39.08% | 781,298 | 33.89% | 687,248 | 30.96% | 659,560 | 30.7% |
權益總額 | 2,656,906 | 73.39% | 2,494,032 | 70.91% | 2,617,896 | 73.48% | 2,600,370 | 73.35% | 2,093,375 | 61.01% | 1,959,529 | 58.8% | 2,210,315 | 65.62% | 2,137,270 | 63.79% | 1,946,838 | 59.24% | 1,815,805 | 60.52% | 1,814,243 | 62.97% | 1,747,814 | 64.18% | 1,740,385 | 60.29% | 1,728,076 | 58.57% | 1,875,695 | 61.67% | 1,793,880 | 62.16% | 1,659,730 | 56.15% | 1,441,854 | 56.84% | 1,580,811 | 58.75% | 1,482,642 | 58.23% | 1,457,985 | 58.48% | 1,497,664 | 60.75% | 1,406,103 | 58.42% | 1,442,903 | 61.27% | 1,444,842 | 60.09% | 1,485,304 | 64.54% | 1,495,892 | 66.08% | 1,493,082 | 67.82% | 1,498,474 | 61.82% | 1,667,323 | 64.9% | 1,664,582 | 63.71% | 1,594,070 | 57.65% | 1,483,879 | 57.09% | 1,431,600 | 56.85% | 1,403,743 | 61.45% | 1,478,292 | 64.02% | 1,476,998 | 60.92% | 1,524,330 | 66.11% | 1,532,471 | 69.04% | 1,488,523 | 69.3% |
流動資產
波若威(3163) 截至2024年第2季「流動資產」總計約為NT$30.65億元,相較上一季增加約NT$1,846萬元、相較去年年末減少約NT$-733萬元
波若威(3163) 2024年第2季財報顯示公司「流動資產」總計約NT$30.65億元、約佔整體資產的84.65%。
對比上一季
上一季流動資產總計約NT$30.46億元、約佔整體資產的86.61%。今年第2季相較上一季增加約NT$1,846萬元。
對比去年年末
去年年末流動資產則為NT$30.72億元、約佔整體資產的86.23%。今年第2季相較去年年末減少約NT$-733萬元。
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 | % | |
流動資產 | 3,064,882 | 84.65% | 3,046,427 | 86.61% | 3,072,215 | 86.23% | 3,034,300 | 85.59% | 2,936,298 | 85.57% | 2,818,705 | 84.58% | 2,869,960 | 85.21% | 2,868,769 | 85.63% | 2,789,782 | 84.89% | 2,381,429 | 79.37% | 2,260,523 | 78.46% | 2,109,516 | 77.46% | 2,232,113 | 77.32% | 2,257,143 | 76.5% | 2,318,050 | 76.22% | 2,155,973 | 74.7% | 2,208,378 | 74.71% | 1,785,150 | 70.38% | 1,917,339 | 71.25% | 1,707,318 | 67.06% | 1,644,340 | 65.95% | 1,606,419 | 65.16% | 1,626,320 | 67.56% | 1,603,330 | 68.09% | 1,631,851 | 67.87% | 1,540,018 | 66.92% | 1,517,798 | 67.05% | 1,443,410 | 65.56% | 1,667,160 | 68.78% | 1,816,257 | 70.69% | 1,841,203 | 70.47% | 1,949,154 | 70.49% | 1,746,128 | 67.18% | 1,679,718 | 66.7% | 1,470,573 | 64.37% | 1,536,464 | 66.54% | 1,668,016 | 68.8% | 1,557,932 | 67.57% | 1,489,453 | 67.1% | 1,419,383 | 66.08% |
非流動資產
波若威(3163) 截至2024年第2季「非流動資產」總計約為NT$5.56億元,相較上一季增加約NT$8,471萬元、相較去年年末增加約NT$6,492萬元
波若威(3163) 2024年第2季財報顯示公司「非流動資產」總計約NT$5.56億元、約佔整體資產的15.35%。
對比上一季
上一季非流動資產總計約NT$4.71億元、約佔整體資產的13.39%。今年第2季相較上一季增加約NT$8,471萬元。
對比去年年末
去年年末非流動資產則為NT$4.91億元、約佔整體資產的13.77%。今年第2季相較去年年末增加約NT$6,492萬元。
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 | % | |
非流動資產 | 555,602 | 15.35% | 470,891 | 13.39% | 490,685 | 13.77% | 510,792 | 14.41% | 495,061 | 14.43% | 513,954 | 15.42% | 498,292 | 14.79% | 481,549 | 14.37% | 496,378 | 15.11% | 619,095 | 20.63% | 620,676 | 21.54% | 613,918 | 22.54% | 654,665 | 22.68% | 693,316 | 23.5% | 723,385 | 23.78% | 730,018 | 25.3% | 747,654 | 25.29% | 751,444 | 29.62% | 773,531 | 28.75% | 838,675 | 32.94% | 848,805 | 34.05% | 859,003 | 34.84% | 780,747 | 32.44% | 751,508 | 31.91% | 772,512 | 32.13% | 761,242 | 33.08% | 745,848 | 32.95% | 758,285 | 34.44% | 756,745 | 31.22% | 752,930 | 29.31% | 771,489 | 29.53% | 815,916 | 29.51% | 853,031 | 32.82% | 838,469 | 33.3% | 813,962 | 35.63% | 772,791 | 33.46% | 756,297 | 31.2% | 747,696 | 32.43% | 730,266 | 32.9% | 728,700 | 33.92% |
流動負債
波若威(3163) 截至2024年第2季「流動負債」總計約為NT$8.16億元,相較上一季減少約NT$-1.57億元、相較去年年末減少約NT$-7,977萬元
波若威(3163) 2024年第2季財報顯示公司「流動負債」總計約NT$8.16億元、約佔整體資產的22.53%。
對比上一季
上一季流動負債總計約NT$9.73億元、約佔整體資產的27.67%。今年第2季相較上一季減少約NT$-1.57億元。
對比去年年末
去年年末流動負債則為NT$8.96億元、約佔整體資產的25.14%。今年第2季相較去年年末減少約NT$-7,977萬元。
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 | % | |
流動負債 | 815,805 | 22.53% | 973,238 | 27.67% | 895,576 | 25.14% | 894,565 | 25.23% | 1,286,562 | 37.49% | 1,318,991 | 39.58% | 1,099,151 | 32.63% | 861,058 | 25.7% | 992,565 | 30.2% | 803,229 | 26.77% | 685,088 | 23.78% | 593,057 | 21.78% | 767,237 | 26.58% | 839,705 | 28.46% | 778,247 | 25.59% | 986,511 | 34.18% | 1,185,258 | 40.1% | 977,411 | 38.53% | 988,386 | 36.73% | 945,018 | 37.12% | 916,440 | 36.76% | 845,339 | 34.29% | 941,973 | 39.13% | 853,569 | 36.25% | 898,391 | 37.37% | 753,647 | 32.75% | 706,105 | 31.19% | 610,955 | 27.75% | 826,360 | 34.09% | 799,509 | 31.12% | 845,649 | 32.37% | 1,056,990 | 38.23% | 1,000,354 | 38.49% | 977,237 | 38.81% | 772,954 | 33.83% | 721,904 | 31.26% | 872,799 | 36% | 701,111 | 30.41% | 604,263 | 27.22% | 508,044 | 23.65% |
非流動負債
波若威(3163) 截至2024年第2季「非流動負債」總計約為NT$1.48億元,相較上一季增加約NT$9,772萬元、相較去年年末增加約NT$9,834萬元
波若威(3163) 2024年第2季財報顯示公司「非流動負債」總計約NT$1.48億元、約佔整體資產的4.08%。
對比上一季
上一季非流動負債總計約NT$5,005萬元、約佔整體資產的1.42%。今年第2季相較上一季增加約NT$9,772萬元。
對比去年年末
去年年末非流動負債則為NT$4,943萬元、約佔整體資產的1.39%。今年第2季相較去年年末增加約NT$9,834萬元。
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 | 147,773 | 4.08% | 50,048 | 1.42% | 49,428 | 1.39% | 50,157 | 1.41% | 51,422 | 1.5% | 54,139 | 1.62% | 58,786 | 1.75% | 351,990 | 10.51% | 346,757 | 10.55% | 381,490 | 12.71% | 381,868 | 13.25% | 382,563 | 14.05% | 379,156 | 13.13% | 382,678 | 12.97% | 387,493 | 12.74% | 105,600 | 3.66% | 111,044 | 3.76% | 117,329 | 4.63% | 121,673 | 4.52% | 118,333 | 4.65% | 118,720 | 4.76% | 122,419 | 4.97% | 58,991 | 2.45% | 58,366 | 2.48% | 61,130 | 2.54% | 62,309 | 2.71% | 61,649 | 2.72% | 97,658 | 4.44% | 99,071 | 4.09% | 102,355 | 3.98% | 102,461 | 3.92% | 114,010 | 4.12% | 114,926 | 4.42% | 109,350 | 4.34% | 107,838 | 4.72% | 109,059 | 4.72% | 74,516 | 3.07% | 80,187 | 3.48% | 82,985 | 3.74% | 151,516 | 7.05% |
權益
波若威(3163) 截至2024年第2季「權益」總計約為NT$26.57億元,相較上一季增加約NT$1.63億元、相較去年年末增加約NT$3,901萬元
波若威(3163) 2024年第2季財報顯示公司「權益」總計約NT$26.57億元、約佔整體資產的73.39%。
對比上一季
上一季權益總計約NT$24.94億元、約佔整體資產的70.91%。今年第2季相較上一季增加約NT$1.63億元。
對比去年年末
去年年末權益則為NT$26.18億元、約佔整體資產的73.48%。今年第2季相較去年年末增加約NT$3,901萬元。
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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權益 | 2,656,906 | 73.39% | 2,494,032 | 70.91% | 2,617,896 | 73.48% | 2,600,370 | 73.35% | 2,093,375 | 61.01% | 1,959,529 | 58.8% | 2,210,315 | 65.62% | 2,137,270 | 63.79% | 1,946,838 | 59.24% | 1,815,805 | 60.52% | 1,814,243 | 62.97% | 1,747,814 | 64.18% | 1,740,385 | 60.29% | 1,728,076 | 58.57% | 1,875,695 | 61.67% | 1,793,880 | 62.16% | 1,659,730 | 56.15% | 1,441,854 | 56.84% | 1,580,811 | 58.75% | 1,482,642 | 58.23% | 1,457,985 | 58.48% | 1,497,664 | 60.75% | 1,406,103 | 58.42% | 1,442,903 | 61.27% | 1,444,842 | 60.09% | 1,485,304 | 64.54% | 1,495,892 | 66.08% | 1,493,082 | 67.82% | 1,498,474 | 61.82% | 1,667,323 | 64.9% | 1,664,582 | 63.71% | 1,594,070 | 57.65% | 1,483,879 | 57.09% | 1,431,600 | 56.85% | 1,403,743 | 61.45% | 1,478,292 | 64.02% | 1,476,998 | 60.92% | 1,524,330 | 66.11% | 1,532,471 | 69.04% | 1,488,523 | 69.3% |
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