3164
22.3
TWD+0.00 (0.00%)
2024.10.18收盤
景岳-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 | 125,105 | 7.27% | 142,790 | 8.72% | 268,066 | 15.84% | 160,532 | 9.69% | 197,025 | 12.87% | 334,978 | 19.07% | 1,028,232 | 64.47% | 195,925 | 13.34% | 104,615 | 6.48% | 127,769 | 7.71% | 351,187 | 16.22% | 87,189 | 6.26% | 124,321 | 8.53% |
按攤銷後成本衡量之金融資產-流動 | 208,390 | 12.11% | 228,258 | 13.95% | 204,948 | 12.11% | 263,070 | 15.88% | 281,710 | 18.41% | 573,926 | 32.67% | 65,730 | 4.12% | ||||||||||||
應收帳款淨額 | 33,148 | 1.93% | 49,305 | 3.01% | 54,162 | 3.2% | 50,718 | 3.06% | 45,229 | 2.96% | 57,723 | 3.29% | 48,555 | 3.04% | 68,450 | 4.66% | 72,704 | 4.51% | 41,538 | 2.51% | 42,477 | 1.96% | 40,293 | 2.89% | 24,645 | 1.69% |
其他應收款 | 2,439 | 0.14% | 707 | 0.04% | 558 | 0.03% | 2,651 | 0.16% | 842 | 0.06% | 140 | 0.01% | 48,558 | 3.04% | ||||||||||||
存貨 | 90,232 | 5.24% | 66,960 | 4.09% | 42,782 | 2.53% | 32,423 | 1.96% | 33,324 | 2.18% | 34,339 | 1.95% | 45,592 | 2.86% | 58,659 | 3.99% | 61,520 | 3.81% | 45,837 | 2.77% | 75,679 | 3.5% | 18,640 | 1.34% | 18,440 | 1.26% |
預付款項 | 9,373 | 0.54% | 15,684 | 0.96% | 4,580 | 0.27% | 61,652 | 3.72% | 57,733 | 3.77% | 29,976 | 1.71% | 3,864 | 0.24% | 6,151 | 0.42% | 4,317 | 0.27% | 7,030 | 0.42% | 6,715 | 0.31% | 3,109 | 0.22% | 945 | 0.06% |
其他流動資產 | 66,675 | 3.87% | 0 | 0% | 123,132 | 8.38% | 155,280 | 9.62% | 142,246 | 8.58% | 75,243 | 3.47% | 1,018,811 | 73.12% | 1,053,990 | 72.29% | ||||||||||
其他金融資產-流動 | 66,675 | 3.87% | 0 | 0% | 123,132 | 8.38% | 155,280 | 9.62% | 142,246 | 8.58% | 75,243 | 3.47% | ||||||||||||||
流動資產合計 | 535,362 | 31.11% | 503,704 | 30.78% | 584,853 | 34.55% | 580,949 | 35.08% | 630,824 | 41.22% | 1,046,239 | 59.55% | 1,267,729 | 79.49% | 492,447 | 33.53% | 440,922 | 27.33% | 374,500 | 22.59% | 566,790 | 26.18% | 1,200,471 | 86.16% | 1,242,930 | 85.25% |
非流動資產 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融資產-非流動 | 7,170 | 0.42% | 30,260 | 1.85% | 24,140 | 1.43% | 24,480 | 1.48% | 24,735 | 1.62% | 37,060 | 2.11% | 34,307 | 2.15% | ||||||||||||
不動產、廠房及設備 | 997,079 | 57.94% | 994,862 | 60.79% | 989,419 | 58.46% | 933,738 | 56.38% | 699,389 | 45.7% | 428,481 | 24.39% | 149,835 | 9.39% | 866,372 | 58.99% | 874,511 | 54.2% | 904,524 | 54.57% | 1,038,277 | 47.95% | 122,605 | 8.8% | 139,770 | 9.59% |
使用權資產 | 64,533 | 3.75% | 63,354 | 3.87% | 52,093 | 3.08% | 63,899 | 3.86% | 63,767 | 4.17% | 67,822 | 3.86% | ||||||||||||||
無形資產 | 2,328 | 0.14% | 191 | 0.01% | 285 | 0.02% | 205 | 0.01% | 63 | 0% | 9,171 | 0.52% | 9,226 | 0.58% | 13,347 | 0.91% | 238,463 | 14.78% | 324,432 | 19.57% | 437,214 | 20.19% | 13,458 | 0.97% | 13,469 | 0.92% |
遞延所得稅資產 | 35,638 | 2.07% | 28,401 | 1.74% | 12,314 | 0.73% | 9,560 | 0.58% | 7,104 | 0.46% | 6,660 | 0.38% | 15,240 | 0.96% | 33,147 | 2.26% | 8,441 | 0.52% | 7,189 | 0.43% | 13,892 | 0.64% | 17,341 | 1.24% | 22,132 | 1.52% |
其他非流動資產 | 78,819 | 4.58% | 15,806 | 0.97% | 29,447 | 1.74% | 25,239 | 1.52% | 82,826 | 5.41% | 138,760 | 7.9% | 75,295 | 4.72% | ||||||||||||
預付設備款 | 0 | 0% | 1,896 | 0.12% | 17,580 | 1.04% | 14,439 | 0.87% | 71,892 | 4.7% | 57,020 | 3.25% | 29,881 | 1.87% | 1,892 | 0.13% | 6,272 | 0.39% | 1,183 | 0.07% | 17,816 | 0.82% | ||||
淨確定福利資產-非流動 | 7,381 | 0.43% | 7,369 | 0.45% | 6,469 | 0.38% | 6,251 | 0.38% | 6,108 | 0.4% | 5,716 | 0.33% | 5,559 | 0.35% | ||||||||||||
其他金融資產-非流動 | 66,675 | 3.87% | 0 | 0% | ||||||||||||||||||||||
其他非流動資產-其他 | 4,763 | 0.28% | 6,541 | 0.4% | 5,398 | 0.32% | 1,698 | 0.1% | 1,983 | 0.13% | 1,008 | 0.06% | 1,406 | 0.09% | 1,447 | 0.1% | 1,394 | 0.09% | 1,929 | 0.12% | 6,383 | 0.29% | ||||
非流動資產合計 | 1,185,567 | 68.89% | 1,132,874 | 69.22% | 1,107,698 | 65.45% | 1,075,332 | 64.92% | 899,574 | 58.78% | 710,695 | 40.45% | 327,185 | 20.51% | 976,147 | 66.47% | 1,172,471 | 72.67% | 1,283,137 | 77.41% | 1,598,500 | 73.82% | 192,791 | 13.84% | 215,100 | 14.75% |
資產總計 | 1,720,929 | 100% | 1,636,578 | 100% | 1,692,551 | 100% | 1,656,281 | 100% | 1,530,398 | 100% | 1,756,934 | 100% | 1,594,914 | 100% | 1,468,594 | 100% | 1,613,393 | 100% | 1,657,637 | 100% | 2,165,290 | 100% | 1,393,262 | 100% | 1,458,030 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 18,378 | 1.07% | 0 | 0% | 22,600 | 1.04% | ||||||||||||||||||||
合約負債-流動 | 23,758 | 1.38% | 27,460 | 1.68% | 25,712 | 1.52% | 24,373 | 1.47% | 21,145 | 1.38% | 18,404 | 1.05% | 31,713 | 1.99% | ||||||||||||
應付帳款 | 6,820 | 0.4% | 8,953 | 0.55% | 5,679 | 0.34% | 11,502 | 0.69% | 7,993 | 0.52% | 6,739 | 0.38% | 4,229 | 0.27% | 22,500 | 1.53% | 21,990 | 1.36% | 28,042 | 1.69% | 17,263 | 0.8% | 6,980 | 0.5% | 3,740 | 0.26% |
其他應付款 | 88,182 | 5.12% | 127,060 | 7.76% | 132,432 | 7.82% | 49,895 | 3.01% | 98,985 | 6.47% | 168,179 | 9.57% | 76,871 | 4.82% | ||||||||||||
應付股利 | 43,256 | 2.51% | 60,460 | 3.69% | 95,008 | 5.61% | ||||||||||||||||||||
其他應付款-其他 | 44,926 | 2.61% | 66,600 | 4.07% | 37,424 | 2.21% | ||||||||||||||||||||
本期所得稅負債 | 12,738 | 0.74% | 2,271 | 0.14% | 10,110 | 0.6% | 15,383 | 0.93% | 7,746 | 0.51% | 11,351 | 0.65% | 3,694 | 0.23% | 0 | 0% | 10,921 | 0.68% | 2,152 | 0.13% | 1,018 | 0.05% | 4,523 | 0.32% | 0 | 0% |
租賃負債-流動 | 1,928 | 0.11% | 1,662 | 0.1% | 1,730 | 0.1% | 2,078 | 0.13% | 1,284 | 0.08% | 1,912 | 0.11% | ||||||||||||||
其他流動負債 | 16,217 | 0.94% | 9,721 | 0.59% | 10,717 | 0.63% | 7,099 | 0.43% | 3,908 | 0.26% | 5,502 | 0.31% | 5,225 | 0.33% | ||||||||||||
一年或一營業週期內到期長期負債 | 11,001 | 0.64% | 0 | 0% | 48,553 | 2.24% | ||||||||||||||||||||
一年或一營業週期內到期長期借款 | 11,001 | 0.64% | ||||||||||||||||||||||||
退款負債-流動 | 5,216 | 0.3% | 10,717 | 0.63% | 7,099 | 0.43% | 3,908 | 0.26% | 5,502 | 0.31% | 5,225 | 0.33% | ||||||||||||||
流動負債合計 | 168,021 | 9.76% | 177,127 | 10.82% | 186,776 | 11.04% | 110,330 | 6.66% | 141,062 | 9.22% | 212,142 | 12.07% | 121,732 | 7.63% | 101,423 | 6.91% | 105,691 | 6.55% | 112,156 | 6.77% | 906,819 | 41.88% | 528,711 | 37.95% | 626,987 | 43% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 44,003 | 2.56% | 0 | 0% | 437,081 | 20.19% | ||||||||||||||||||||
遞延所得稅負債 | 1,590 | 0.09% | 1,960 | 0.12% | 1,540 | 0.09% | 1,373 | 0.08% | 1,344 | 0.09% | 1,275 | 0.07% | 1,321 | 0.08% | 9,813 | 0.67% | 11,845 | 0.73% | 11,520 | 0.69% | 9,281 | 0.43% | 687 | 0.05% | 581 | 0.04% |
租賃負債-非流動 | 34,387 | 2% | 33,600 | 2.05% | 20,191 | 1.19% | 31,301 | 1.89% | 31,749 | 2.07% | 31,689 | 1.8% | ||||||||||||||
其他非流動負債 | 2,318 | 0.13% | 2,368 | 0.14% | 2,368 | 0.14% | 2,318 | 0.14% | 2,318 | 0.15% | 2,318 | 0.13% | 2,349 | 0.15% | ||||||||||||
存入保證金 | 2,318 | 0.13% | 2,368 | 0.14% | 2,368 | 0.14% | 2,318 | 0.14% | 2,318 | 0.15% | 2,318 | 0.13% | 2,349 | 0.15% | 58 | 0% | 58 | 0% | 513 | 0.03% | 509 | 0.02% | ||||
非流動負債合計 | 82,298 | 4.78% | 37,928 | 2.32% | 24,099 | 1.42% | 34,992 | 2.11% | 35,411 | 2.31% | 35,282 | 2.01% | 3,670 | 0.23% | 9,871 | 0.67% | 11,903 | 0.74% | 12,033 | 0.73% | 448,880 | 20.73% | 687 | 0.05% | 581 | 0.04% |
負債總計 | 250,319 | 14.55% | 215,055 | 13.14% | 210,875 | 12.46% | 145,322 | 8.77% | 176,473 | 11.53% | 247,424 | 14.08% | 125,402 | 7.86% | 111,294 | 7.58% | 117,594 | 7.29% | 124,189 | 7.49% | 1,355,699 | 62.61% | 529,398 | 38% | 627,568 | 43.04% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 865,114 | 50.27% | 863,714 | 52.78% | 863,714 | 51.03% | 863,714 | 52.15% | 889,344 | 58.11% | 889,119 | 50.61% | 889,119 | 55.75% | 889,119 | 60.54% | 889,119 | 55.11% | 889,119 | 53.64% | 609,119 | 28.13% | 609,119 | 43.72% | 526,133 | 36.09% |
股本合計 | 865,114 | 50.27% | 863,714 | 52.78% | 863,714 | 51.03% | 863,714 | 52.15% | 889,344 | 58.11% | 889,119 | 50.61% | 889,119 | 55.75% | 889,119 | 60.54% | 889,119 | 55.11% | 889,119 | 53.64% | 609,119 | 28.13% | 609,119 | 43.72% | 526,133 | 36.09% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 353,744 | 20.56% | 375,688 | 22.96% | 375,688 | 22.2% | 386,912 | 23.36% | 398,154 | 26.02% | 398,858 | 22.7% | 397,747 | 24.94% | 396,031 | 26.97% | 630,391 | 39.07% | 726,675 | 43.84% | 253,013 | 11.68% | 300,546 | 21.57% | 21,301 | 1.46% |
保留盈餘 | ||||||||||||||||||||||||||
保留盈餘合計 | 119,488 | 6.94% | 68,170 | 4.17% | 94,880 | 5.61% | 136,163 | 8.22% | 82,072 | 5.36% | 115,893 | 6.6% | 143,130 | 8.97% | 41,372 | 2.82% | (8,334) | -0.52% | (51,497) | -3.11% | (31,459) | -1.45% | (33,838) | -2.43% | 71,319 | 4.89% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | 390 | 0.02% | (22,696) | -1.39% | 238 | 0.01% | (24,579) | -1.48% | (50,666) | -3.31% | 1,128 | 0.06% | 6,370 | 0.4% | (2,734) | -0.19% | (15,377) | -0.95% | (30,849) | -1.86% | (21,082) | -0.97% | (11,963) | -0.86% | (114) | -0.01% |
歸屬於母公司業主之權益合計 | 1,338,736 | 77.79% | 1,284,876 | 78.51% | 1,334,520 | 78.85% | 1,362,210 | 82.25% | 1,292,601 | 84.46% | 1,404,998 | 79.97% | 1,436,366 | 90.06% | 1,323,788 | 90.14% | 1,495,799 | 92.71% | 1,533,448 | 92.51% | 809,591 | 37.39% | 863,864 | 62% | 618,639 | 42.43% |
非控制權益 | 131,874 | 7.66% | 136,647 | 8.35% | 147,156 | 8.69% | 148,749 | 8.98% | 61,324 | 4.01% | 104,512 | 5.95% | 33,146 | 2.08% | 33,512 | 2.28% | 0 | 0% | 211,823 | 14.53% | ||||||
權益總額 | 1,470,610 | 85.45% | 1,421,523 | 86.86% | 1,481,676 | 87.54% | 1,510,959 | 91.23% | 1,353,925 | 88.47% | 1,509,510 | 85.92% | 1,469,512 | 92.14% | 1,357,300 | 92.42% | 1,495,799 | 92.71% | 1,533,448 | 92.51% | 809,591 | 37.39% | 863,864 | 62% | 830,462 | 56.96% |
負債及權益總計 | 1,720,929 | 100% | 1,636,578 | 100% | 1,692,551 | 100% | 1,656,281 | 100% | 1,530,398 | 100% | 1,756,934 | 100% | 1,594,914 | 100% | 1,468,594 | 100% | 1,613,393 | 100% | 1,657,637 | 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% | 1,086,000 | 0.07% | 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
景岳(3164) 截至2024年第2季「資產總額」總計約為NT$17.21億元,相較上一季減少約NT$-96.2萬元、相較去年年末增加約NT$6,775萬元
景岳(3164) 2024年第2季財報顯示公司「資產總額」約NT$17.21億元;負債總額約NT$2.5億元、為資產總額的14.55%;權益總額約NT$14.71億元、為資產總額的85.45%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$17.22億元;負債總額約NT$2.7億元、為資產總額的15.68%;權益總額約NT$14.52億元、為資產總額的84.32%。
今年第2季相較上一季「資產總額」增加約NT$-96.2萬元。
對比去年年末
去年年末的「資產總額」則為NT$16.53億元;負債總額約NT$2.04億元、為資產總額的12.34%;權益總額約NT$14.49億元、為資產總額的87.66%。
今年第2季相較去年年末「資產總額」增加約NT$6,775萬元。
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 | 1,720,929 | 100% | 1,721,891 | 100% | 1,653,181 | 100% | 1,641,229 | 100% | 1,636,578 | 100% | 1,695,802 | 100% | 1,695,808 | 100% | 1,660,737 | 100% | 1,692,551 | 100% | 1,739,975 | 100% | 1,698,033 | 100% | 1,603,282 | 100% | 1,656,281 | 100% | 1,645,525 | 100% | 1,612,823 | 100% | 1,579,004 | 100% | 1,530,398 | 100% | 1,576,565 | 100% | 1,571,157 | 100% | 1,644,760 | 100% | 1,756,934 | 100% | 1,745,301 | 100% | 1,658,314 | 100% | 1,629,507 | 100% | 1,594,914 | 100% | 1,521,988 | 100% | 1,500,197 | 100% | 1,503,090 | 100% | 1,468,594 | 100% | 1,391,654 | 100% | 1,403,798 | 100% | 1,618,931 | 100% | 1,613,393 | 100% | 1,613,624 | 100% | 1,633,815 | 100% | 1,694,155 | 100% | 1,657,637 | 100% | 1,700,556 | 100% | 1,742,077 | 100% | 2,120,772 | 100% |
負債總額 | 250,319 | 14.55% | 269,928 | 15.68% | 204,059 | 12.34% | 172,334 | 10.5% | 215,055 | 13.14% | 247,920 | 14.62% | 198,590 | 11.71% | 166,109 | 10% | 210,875 | 12.46% | 157,801 | 9.07% | 173,648 | 10.23% | 131,317 | 8.19% | 145,322 | 8.77% | 141,334 | 8.59% | 130,951 | 8.12% | 121,803 | 7.71% | 176,473 | 11.53% | 128,646 | 8.16% | 123,044 | 7.83% | 119,132 | 7.24% | 247,424 | 14.08% | 129,557 | 7.42% | 95,604 | 5.77% | 95,252 | 5.85% | 125,402 | 7.86% | 143,416 | 9.42% | 129,414 | 8.63% | 129,349 | 8.61% | 111,294 | 7.58% | 114,827 | 8.25% | 124,143 | 8.84% | 130,093 | 8.04% | 117,594 | 7.29% | 119,358 | 7.4% | 133,430 | 8.17% | 143,362 | 8.46% | 124,189 | 7.49% | 128,481 | 7.56% | 144,756 | 8.31% | 1,356,618 | 63.97% |
權益總額 | 1,470,610 | 85.45% | 1,451,963 | 84.32% | 1,449,122 | 87.66% | 1,468,895 | 89.5% | 1,421,523 | 86.86% | 1,447,882 | 85.38% | 1,497,218 | 88.29% | 1,494,628 | 90% | 1,481,676 | 87.54% | 1,582,174 | 90.93% | 1,524,385 | 89.77% | 1,471,965 | 91.81% | 1,510,959 | 91.23% | 1,504,191 | 91.41% | 1,481,872 | 91.88% | 1,457,201 | 92.29% | 1,353,925 | 88.47% | 1,447,919 | 91.84% | 1,448,113 | 92.17% | 1,525,628 | 92.76% | 1,509,510 | 85.92% | 1,615,744 | 92.58% | 1,562,710 | 94.23% | 1,534,255 | 94.15% | 1,469,512 | 92.14% | 1,378,572 | 90.58% | 1,370,783 | 91.37% | 1,373,741 | 91.39% | 1,357,300 | 92.42% | 1,276,827 | 91.75% | 1,279,655 | 91.16% | 1,488,838 | 91.96% | 1,495,799 | 92.71% | 1,494,266 | 92.6% | 1,500,385 | 91.83% | 1,550,793 | 91.54% | 1,533,448 | 92.51% | 1,572,075 | 92.44% | 1,597,321 | 91.69% | 764,154 | 36.03% |
流動資產
景岳(3164) 截至2024年第2季「流動資產」總計約為NT$5.35億元,相較上一季增加約NT$941萬元、相較去年年末增加約NT$6,985萬元
景岳(3164) 2024年第2季財報顯示公司「流動資產」總計約NT$5.35億元、約佔整體資產的31.11%。
對比上一季
上一季流動資產總計約NT$5.26億元、約佔整體資產的30.55%。今年第2季相較上一季增加約NT$941萬元。
對比去年年末
去年年末流動資產則為NT$4.66億元、約佔整體資產的28.16%。今年第2季相較去年年末增加約NT$6,985萬元。
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 | 535,362 | 31.11% | 525,954 | 30.55% | 465,509 | 28.16% | 453,355 | 27.62% | 503,704 | 30.78% | 525,076 | 30.96% | 521,502 | 30.75% | 500,459 | 30.13% | 584,853 | 34.55% | 598,580 | 34.4% | 580,792 | 34.2% | 522,524 | 32.59% | 580,949 | 35.08% | 607,514 | 36.92% | 595,940 | 36.95% | 610,826 | 38.68% | 630,824 | 41.22% | 701,332 | 44.48% | 683,762 | 43.52% | 776,271 | 47.2% | 1,046,239 | 59.55% | 1,177,685 | 67.48% | 1,113,738 | 67.16% | 1,176,640 | 72.21% | 1,267,729 | 79.49% | 536,939 | 35.28% | 524,049 | 34.93% | 542,739 | 36.11% | 492,447 | 33.53% | 448,491 | 32.23% | 454,272 | 32.36% | 453,699 | 28.02% | 440,922 | 27.33% | 435,148 | 26.97% | 434,529 | 26.6% | 427,449 | 25.23% | 374,500 | 22.59% | 386,935 | 22.75% | 412,151 | 23.66% | 549,825 | 25.93% |
非流動資產
景岳(3164) 截至2024年第2季「非流動資產」總計約為NT$11.86億元,相較上一季減少約NT$-1,037萬元、相較去年年末減少約NT$-210萬元
景岳(3164) 2024年第2季財報顯示公司「非流動資產」總計約NT$11.86億元、約佔整體資產的68.89%。
對比上一季
上一季非流動資產總計約NT$11.96億元、約佔整體資產的69.45%。今年第2季相較上一季減少約NT$-1,037萬元。
對比去年年末
去年年末非流動資產則為NT$11.88億元、約佔整體資產的71.84%。今年第2季相較去年年末減少約NT$-210萬元。
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 | 1,185,567 | 68.89% | 1,195,937 | 69.45% | 1,187,672 | 71.84% | 1,187,874 | 72.38% | 1,132,874 | 69.22% | 1,170,726 | 69.04% | 1,174,306 | 69.25% | 1,160,278 | 69.87% | 1,107,698 | 65.45% | 1,141,395 | 65.6% | 1,117,241 | 65.8% | 1,080,758 | 67.41% | 1,075,332 | 64.92% | 1,038,011 | 63.08% | 1,016,883 | 63.05% | 968,178 | 61.32% | 899,574 | 58.78% | 875,233 | 55.52% | 887,395 | 56.48% | 868,489 | 52.8% | 710,695 | 40.45% | 567,616 | 32.52% | 544,576 | 32.84% | 452,867 | 27.79% | 327,185 | 20.51% | 985,049 | 64.72% | 976,148 | 65.07% | 960,351 | 63.89% | 976,147 | 66.47% | 943,163 | 67.77% | 949,526 | 67.64% | 1,165,232 | 71.98% | 1,172,471 | 72.67% | 1,178,476 | 73.03% | 1,199,286 | 73.4% | 1,266,706 | 74.77% | 1,283,137 | 77.41% | 1,313,621 | 77.25% | 1,329,926 | 76.34% | 1,570,947 | 74.07% |
流動負債
景岳(3164) 截至2024年第2季「流動負債」總計約為NT$1.68億元,相較上一季減少約NT$-1,968萬元、相較去年年末增加約NT$2,163萬元
景岳(3164) 2024年第2季財報顯示公司「流動負債」總計約NT$1.68億元、約佔整體資產的9.76%。
對比上一季
上一季流動負債總計約NT$1.88億元、約佔整體資產的10.9%。今年第2季相較上一季減少約NT$-1,968萬元。
對比去年年末
去年年末流動負債則為NT$1.46億元、約佔整體資產的8.86%。今年第2季相較去年年末增加約NT$2,163萬元。
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 | 168,021 | 9.76% | 187,701 | 10.9% | 146,392 | 8.86% | 114,277 | 6.96% | 177,127 | 10.82% | 210,274 | 12.4% | 160,777 | 9.48% | 142,239 | 8.56% | 186,776 | 11.04% | 131,491 | 7.56% | 139,169 | 8.2% | 96,633 | 6.03% | 110,330 | 6.66% | 105,828 | 6.43% | 94,957 | 5.89% | 85,343 | 5.4% | 141,062 | 9.22% | 92,911 | 5.89% | 88,307 | 5.62% | 82,384 | 5.01% | 212,142 | 12.07% | 92,484 | 5.3% | 91,761 | 5.53% | 91,655 | 5.62% | 121,732 | 7.63% | 131,142 | 8.62% | 119,916 | 7.99% | 119,617 | 7.96% | 101,423 | 6.91% | 102,918 | 7.4% | 112,250 | 8% | 118,176 | 7.3% | 105,691 | 6.55% | 107,013 | 6.63% | 121,098 | 7.41% | 130,978 | 7.73% | 112,156 | 6.77% | 116,550 | 6.85% | 132,580 | 7.61% | 923,504 | 43.55% |
非流動負債
景岳(3164) 截至2024年第2季「非流動負債」總計約為NT$8,230萬元,相較上一季增加約NT$7.1萬元、相較去年年末增加約NT$2,463萬元
景岳(3164) 2024年第2季財報顯示公司「非流動負債」總計約NT$8,230萬元、約佔整體資產的4.78%。
對比上一季
上一季非流動負債總計約NT$8,223萬元、約佔整體資產的4.78%。今年第2季相較上一季增加約NT$7.1萬元。
對比去年年末
去年年末非流動負債則為NT$5,767萬元、約佔整體資產的3.49%。今年第2季相較去年年末增加約NT$2,463萬元。
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 | 82,298 | 4.78% | 82,227 | 4.78% | 57,667 | 3.49% | 58,057 | 3.54% | 37,928 | 2.32% | 37,646 | 2.22% | 37,813 | 2.23% | 23,870 | 1.44% | 24,099 | 1.42% | 26,310 | 1.51% | 34,479 | 2.03% | 34,684 | 2.16% | 34,992 | 2.11% | 35,506 | 2.16% | 35,994 | 2.23% | 36,460 | 2.31% | 35,411 | 2.31% | 35,735 | 2.27% | 34,737 | 2.21% | 36,748 | 2.23% | 35,282 | 2.01% | 37,073 | 2.12% | 3,843 | 0.23% | 3,597 | 0.22% | 3,670 | 0.23% | 12,274 | 0.81% | 9,498 | 0.63% | 9,732 | 0.65% | 9,871 | 0.67% | 11,909 | 0.86% | 11,893 | 0.85% | 11,917 | 0.74% | 11,903 | 0.74% | 12,345 | 0.77% | 12,332 | 0.75% | 12,384 | 0.73% | 12,033 | 0.73% | 11,931 | 0.7% | 12,176 | 0.7% | 433,114 | 20.42% |
權益
景岳(3164) 截至2024年第2季「權益」總計約為NT$14.71億元,相較上一季增加約NT$1,865萬元、相較去年年末增加約NT$2,149萬元
景岳(3164) 2024年第2季財報顯示公司「權益」總計約NT$14.71億元、約佔整體資產的85.45%。
對比上一季
上一季權益總計約NT$14.52億元、約佔整體資產的84.32%。今年第2季相較上一季增加約NT$1,865萬元。
對比去年年末
去年年末權益則為NT$14.49億元、約佔整體資產的87.66%。今年第2季相較去年年末增加約NT$2,149萬元。
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 | 1,470,610 | 85.45% | 1,451,963 | 84.32% | 1,449,122 | 87.66% | 1,468,895 | 89.5% | 1,421,523 | 86.86% | 1,447,882 | 85.38% | 1,497,218 | 88.29% | 1,494,628 | 90% | 1,481,676 | 87.54% | 1,582,174 | 90.93% | 1,524,385 | 89.77% | 1,471,965 | 91.81% | 1,510,959 | 91.23% | 1,504,191 | 91.41% | 1,481,872 | 91.88% | 1,457,201 | 92.29% | 1,353,925 | 88.47% | 1,447,919 | 91.84% | 1,448,113 | 92.17% | 1,525,628 | 92.76% | 1,509,510 | 85.92% | 1,615,744 | 92.58% | 1,562,710 | 94.23% | 1,534,255 | 94.15% | 1,469,512 | 92.14% | 1,378,572 | 90.58% | 1,370,783 | 91.37% | 1,373,741 | 91.39% | 1,357,300 | 92.42% | 1,276,827 | 91.75% | 1,279,655 | 91.16% | 1,488,838 | 91.96% | 1,495,799 | 92.71% | 1,494,266 | 92.6% | 1,500,385 | 91.83% | 1,550,793 | 91.54% | 1,533,448 | 92.51% | 1,572,075 | 92.44% | 1,597,321 | 91.69% | 764,154 | 36.03% |
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